From 21d2c4c7dc2422316d6e778ab10352136fbea805 Mon Sep 17 00:00:00 2001
From: "Rifakat (OpenERP)" <rha@tinyerp.com>
Date: Fri, 2 Mar 2012 15:41:41 +0100
Subject: [FIX] purchase_requisition: fixed filters for purchase_requisition

bzr revid: xal@openerp.com-20120302144141-0stcvss65gbemhgq
---
 addons/purchase_requisition/purchase_requisition_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index bd47d093df0..b7cec0ab300 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -166,7 +166,7 @@
         <field name="res_model">purchase.requisition</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,form</field>
-        <field name="context">{"search_default_create_uid":uid,'search_default_draft': 1}</field>
+        <field name="context">{"search_default_user_id":uid,'search_default_draft': 1}</field>
         <field name="search_view_id" ref="view_purchase_requisition_filter"/>
         <field name="help">A purchase requisition is the step before a request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to suppliers. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others.</field>
     </record>
-- 
cgit v1.2.3


From c36d82227cfe7c2f5eabeb43af4dd4768ca3f6ed Mon Sep 17 00:00:00 2001
From: "Rifakat (OpenERP)" <rha@tinyerp.com>
Date: Fri, 2 Mar 2012 16:13:47 +0100
Subject: [FIX] project: when copying the project, analytic lines of the
 related analytic account should not be copied

bzr revid: xal@openerp.com-20120302151347-xatz6wj7nmsrhknu
---
 addons/project/project.py | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 9966ad02ee8..95346ff4194 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -272,6 +272,7 @@ class project(osv.osv):
         default = default or {}
         context['active_test'] = False
         default['state'] = 'open'
+        default['line_ids'] = []
         default['tasks'] = []
         proj = self.browse(cr, uid, id, context=context)
         if not default.get('name', False):
-- 
cgit v1.2.3


From 84a794adf33a7a4f7e02aaa2a5f917c1ed400d9a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?S=C3=A9bastien=20BEAU=20-=20http=3A//www=2Eakretion=2Ecom?=
 <>
Date: Fri, 2 Mar 2012 16:26:24 +0100
Subject: stock: internal move, search_default_available doesn't work

bzr revid: xal@openerp.com-20120302152624-rf231pabhgt3c8ax
---
 addons/stock/stock_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 4264a488436..6b4d002f229 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1304,7 +1304,7 @@
             <field name="arch" type="xml">
                 <search string="Internal Picking List">
                     <group>
-                        <filter icon="terp-check" string="Ready" domain="[('state','=','assigned')]" help="Assigned Internal Moves"/>
+                        <filter icon="terp-check" name="available" string="Ready" domain="[('state','=','assigned')]" help="Assigned Internal Moves"/>
                         <filter icon="terp-camera_test" name="confirmed" string="Waiting" domain="[('state','=','confirmed')]" help="Confirmed Internal Moves" />
                         <separator orientation="vertical"/>
                         <field name="name"/>
-- 
cgit v1.2.3


From 9cf463765786255cac22afb8cdb40d86e8a4c048 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Tue, 6 Mar 2012 17:10:40 +0100
Subject: [FIX] account.move.line: do not create writeoff entries when called
 from fy closing wizard

bzr revid: xal@openerp.com-20120306161040-ycv7viqwtfn1lbob
---
 addons/account/account_move_line.py | 7 ++++++-
 1 file changed, 6 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 17120ee265e..c6182d9e61b 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -827,7 +827,12 @@ class account_move_line(osv.osv):
         if r[0][1] != None:
             raise osv.except_osv(_('Error'), _('Some entries are already reconciled !'))
 
-        if (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
+        if context.get('fy_closing'):
+            # We don't want to generate any write-off when being called from the
+            # wizard used to close a fiscal year (and it doesn't give us any
+            # writeoff_acc_id).
+            pass
+        elif (not currency_obj.is_zero(cr, uid, account.company_id.currency_id, writeoff)) or \
            (account.currency_id and (not currency_obj.is_zero(cr, uid, account.currency_id, currency))):
             if not writeoff_acc_id:
                 raise osv.except_osv(_('Warning'), _('You have to provide an account for the write off/exchange difference entry !'))
-- 
cgit v1.2.3


From 05e9ac3295c5b65d29abaf6eda036f7fcb2afa7f Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Tue, 6 Mar 2012 17:25:41 +0100
Subject: [FIX] account: on invoice 'refund', keep original salesman and fiscal
 position

bzr revid: xal@openerp.com-20120306162541-rrt069i9hrr1tp6x
---
 addons/account/account_invoice.py | 28 ++++++++++++----------------
 1 file changed, 12 insertions(+), 16 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 32864f9477f..ece1b679776 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -1092,7 +1092,7 @@ class account_invoice(osv.osv):
         return map(lambda x: (0,0,x), lines)
 
     def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
-        invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
+        invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'user_id', 'fiscal_position'])
         obj_invoice_line = self.pool.get('account.invoice.line')
         obj_invoice_tax = self.pool.get('account.invoice.tax')
         obj_journal = self.pool.get('account.journal')
@@ -1141,7 +1141,8 @@ class account_invoice(osv.osv):
                 })
             # take the id part of the tuple returned for many2one fields
             for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
-                    'account_id', 'currency_id', 'payment_term', 'journal_id'):
+                    'account_id', 'currency_id', 'payment_term', 'journal_id',
+                    'user_id', 'fiscal_position'):
                 invoice[field] = invoice[field] and invoice[field][0]
             # create the new invoice
             new_ids.append(self.create(cr, uid, invoice))
@@ -1362,17 +1363,6 @@ class account_invoice_line(osv.osv):
             taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
         tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
 
-        if type in ('in_invoice','in_refund') and tax_id and price_unit:
-            tax_pool = self.pool.get('account.tax')
-            tax_browse = tax_pool.browse(cr, uid, tax_id)
-            if not isinstance(tax_browse, list):
-                tax_browse = [tax_browse]
-            taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1)
-            tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0)
-            price_unit = price_unit - tax_amount
-            if qty != 0:
-                price_unit = price_unit / float(qty)
-
         if type in ('in_invoice', 'in_refund'):
             result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
         else:
@@ -1488,13 +1478,19 @@ class account_invoice_line(osv.osv):
     #
     # Set the tax field according to the account and the fiscal position
     #
-    def onchange_account_id(self, cr, uid, ids, fposition_id, account_id):
+    def onchange_account_id(self, cr, uid, ids, product_id, partner_id, inv_type, fposition_id, account_id):
         if not account_id:
             return {}
         taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
         fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
-        res = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
-        return {'value':{'invoice_line_tax_id': res}}
+        tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
+
+        product_change_result = self.product_id_change(cr, uid, ids, product_id, False, type=inv_type,
+                                                       partner_id=partner_id, fposition_id=fposition_id)
+        unique_tax_ids = set(tax_ids)
+        if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
+            unique_tax_ids |= set(product_change_result['value']['invoice_line_tax_id'])
+        return {'value':{'invoice_line_tax_id': list(unique_tax_ids)}}
 
 account_invoice_line()
 
-- 
cgit v1.2.3


From dc75f6a43b440f654da5f67792af71f705def58a Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Tue, 6 Mar 2012 17:28:21 +0100
Subject: [FIX] stock: on picking invoicing, do not invoice scrapped products

bzr revid: xal@openerp.com-20120306162821-2vn6x9tgftpl8jia
---
 addons/stock/stock.py | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 885f7cd2077..4f800534861 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1104,6 +1104,9 @@ class stock_picking(osv.osv):
             for move_line in picking.move_lines:
                 if move_line.state == 'cancel':
                     continue
+                if move_line.scrapped:
+                    # do no invoice scrapped products
+                    continue
                 vals = self._prepare_invoice_line(cr, uid, group, picking, move_line,
                                 invoice_id, invoice_vals, context=context)
                 if vals:
-- 
cgit v1.2.3


From 37c7fce5fc4193be3a9d3d94636fb1e1cf11ada9 Mon Sep 17 00:00:00 2001
From: "nicolas.bessi@camptocamp.com" <>
Date: Tue, 6 Mar 2012 17:57:12 +0100
Subject: =?UTF-8?q?[FIX]=C2=A0report=5Fwebkit=20remove=20unused=20lib=5Fpa?=
 =?UTF-8?q?th=20field?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

bzr revid: nicolas.bessi@camptocamp.com-20120306165712-r1ulhg7dkz1cm7e9
---
 addons/report_webkit/company.py       | 6 ------
 addons/report_webkit/company_view.xml | 1 -
 2 files changed, 7 deletions(-)

(limited to 'addons')

diff --git a/addons/report_webkit/company.py b/addons/report_webkit/company.py
index eaf3c02b50f..8be9b4005dd 100644
--- a/addons/report_webkit/company.py
+++ b/addons/report_webkit/company.py
@@ -50,12 +50,6 @@ class ResCompany(osv.osv):
                                                     'html_id',
                                                     'Available html',
                                                 ),
-                'lib_path' : fields.char('Webkit Executable Path', size=264,
-                                         help="Full path to the wkhtmltopdf executable file. "
-                                              "Version 0.9.9 is required. Install a static version "
-                                              "of the library if you experience missing header/footers "
-                                              "on Linux."),
-
     }
 ResCompany()
 
diff --git a/addons/report_webkit/company_view.xml b/addons/report_webkit/company_view.xml
index 04c21037e8e..bf4c13db5d3 100644
--- a/addons/report_webkit/company_view.xml
+++ b/addons/report_webkit/company_view.xml
@@ -8,7 +8,6 @@
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Webkit">
-                        <field name="lib_path" colspan="4"/>
                         <separator string="Images" colspan="4"/>
                         <field name="header_image" colspan="4" nolabel="1"/>
                         <separator string="Headers" colspan="4"/>
-- 
cgit v1.2.3


From 6e46e27bce00320178111f0f333418aa90c75044 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Thu, 8 Mar 2012 17:52:25 +0100
Subject: [FIX] set_title of page depending of the current action

bzr revid: chs@openerp.com-20120308165225-13thiz9hfrbr88c8
---
 addons/web/static/src/js/chrome.js | 20 ++++++++++++++++++--
 addons/web/static/src/js/views.js  |  1 +
 2 files changed, 19 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 132cc3b5851..bd86f22bd3c 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -1073,6 +1073,18 @@ openerp.web.WebClient = openerp.web.OldWidget.extend(/** @lends openerp.web.WebC
 
         this._current_state = null;
     },
+    _get_version_label: function() {
+        if (this.session.openerp_entreprise) {
+            return 'OpenERP';
+        } else {
+            return _t("OpenERP - Unsupported/Community Version");
+        }
+    },
+    set_title: function(title) {
+        title = _.str.clean(title);
+        var sep = _.isEmpty(title) ? '' : ' - ';
+        document.title = title + sep + this._get_version_label();
+    },
     start: function() {
         var self = this;
         this.$element = $(document.body);
@@ -1097,11 +1109,11 @@ openerp.web.WebClient = openerp.web.OldWidget.extend(/** @lends openerp.web.WebC
             self.action_manager = new openerp.web.ActionManager(self);
             self.action_manager.appendTo($("#oe_app"));
             self.bind_hashchange();
-            var version_label = _t("OpenERP - Unsupported/Community Version");
             if (!self.session.openerp_entreprise) {
+                var version_label = self._get_version_label();
                 self.$element.find('.oe_footer_powered').append(_.str.sprintf('<span> - <a href="http://www.openerp.com/support-or-publisher-warranty-contract" target="_blank">%s</a></span>', version_label));
-                document.title = version_label;
             }
+            self.set_title();
         });
     },
     show_login: function() {
@@ -1192,6 +1204,10 @@ openerp.web.WebClient = openerp.web.OldWidget.extend(/** @lends openerp.web.WebC
         this._current_state = state;
     },
     do_push_state: function(state) {
+        var title = state.title;
+        delete state.title;
+        this.set_title(title);
+
         var url = '#' + $.param(state);
         this._current_state = _.clone(state);
         $.bbq.pushState(url);
diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js
index a9979ebf099..9243ad58b7c 100644
--- a/addons/web/static/src/js/views.js
+++ b/addons/web/static/src/js/views.js
@@ -49,6 +49,7 @@ session.web.ActionManager = session.web.OldWidget.extend({
     do_push_state: function(state) {
         if (this.widget_parent && this.widget_parent.do_push_state) {
             if (this.inner_action) {
+                state['title'] = this.inner_action.name;
                 state['model'] = this.inner_action.res_model;
                 if (this.inner_action.id) {
                     state['action_id'] = this.inner_action.id;
-- 
cgit v1.2.3


From 684e399571253601011aec9c71a8253b9d79a1d2 Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Fri, 9 Mar 2012 14:45:38 +0530
Subject: [FIX]Fix the issue of datimewidget of jquery, the
 self.picker('widget') gives wrong reference .ui-datepicker element.

bzr revid: msh@tinyerp.com-20120309091538-2pn7c9icxs0s5ymz
---
 .../static/lib/jquery.ui.timepicker/js/jquery-ui-timepicker-addon.js    | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/lib/jquery.ui.timepicker/js/jquery-ui-timepicker-addon.js b/addons/web/static/lib/jquery.ui.timepicker/js/jquery-ui-timepicker-addon.js
index f83839ee488..7f1750a6337 100644
--- a/addons/web/static/lib/jquery.ui.timepicker/js/jquery-ui-timepicker-addon.js
+++ b/addons/web/static/lib/jquery.ui.timepicker/js/jquery-ui-timepicker-addon.js
@@ -913,7 +913,7 @@ $.fn.extend({
 		tmp_args = arguments;
 
 		if (typeof(o) == 'string'){
-			if(o == 'getDate') 
+			if(o == 'getDate' || o == 'widget') 
 				return $.fn.datepicker.apply($(this[0]), tmp_args);
 			else 
 				return this.each(function() {
-- 
cgit v1.2.3


From bea0aa0229334821f665ce2fb29eda9cd915acf4 Mon Sep 17 00:00:00 2001
From: Antoine Huvelle <ahu@openerp.com>
Date: Thu, 15 Mar 2012 15:33:40 +0100
Subject: [IMP] changes in fetchmail and automated action to pass active_model
 info

bzr revid: ahu@openerp.com-20120315143340-eec06wl7o1xb5oj9
---
 addons/base_action_rule/base_action_rule.py | 2 +-
 addons/fetchmail/fetchmail.py               | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index 249fea89e0e..f28561b179f 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -389,7 +389,7 @@ the rule to mark CC(mail to any other person defined in actions)."),
             context = {}
 
         if action.server_action_id:
-            context.update({'active_id':obj.id, 'active_ids':[obj.id]})
+            context.update({'active_id':obj.id, 'active_ids':[obj.id],'active_model':obj._name})
             self.pool.get('ir.actions.server').run(cr, uid, [action.server_action_id.id], context)
         write = {}
 
diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py
index d1e23f49166..1588f63b9e7 100644
--- a/addons/fetchmail/fetchmail.py
+++ b/addons/fetchmail/fetchmail.py
@@ -192,7 +192,7 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
                                                              strip_attachments=(not server.attach),
                                                              context=context)
                         if res_id and server.action_id:
-                            action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id]})
+                            action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model':server.object_id.model})
                             imap_server.store(num, '+FLAGS', '\\Seen')
                             cr.commit()
                         count += 1
-- 
cgit v1.2.3


From 28832dcd82990637cdec9651c52bd848db0f8ec4 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 22 Mar 2012 15:55:39 +0100
Subject: [FIX] account_voucher: computation of paid_amount_in_company_currency
 field

lp bug: https://launchpad.net/bugs/954155 fixed

bzr revid: qdp-launchpad@openerp.com-20120322145539-e4g01pi131vfobaw
---
 addons/account_voucher/account_voucher.py | 17 ++++++++---------
 1 file changed, 8 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 8cb22ade87c..8c39306f15e 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -227,17 +227,18 @@ class account_voucher(osv.osv):
     def _paid_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
         if not ids: return {}
         res = {}
-        voucher_rate = company_currency_rate = 1.0
+        rate = 1.0
         for voucher in self.browse(cr, uid, ids, context=context):
             if voucher.currency_id:
-                ctx = context.copy()
-                ctx.update({'date': voucher.date})
-                voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
                 if voucher.company_id.currency_id.id == voucher.payment_rate_currency_id.id:
-                    company_currency_rate =  voucher.payment_rate
+                    rate =  1 / voucher.payment_rate
                 else:
+                    ctx = context.copy()
+                    ctx.update({'date': voucher.date})
+                    voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
                     company_currency_rate = voucher.company_id.currency_id.rate
-            res[voucher.id] =  voucher.amount / voucher_rate * company_currency_rate
+                    rate = voucher_rate * company_currency_rate
+            res[voucher.id] =  voucher.amount / rate
         return res
 
     _name = 'account.voucher'
@@ -979,9 +980,7 @@ class account_voucher(osv.osv):
         res = amount
         if voucher.payment_rate_currency_id.id == voucher.company_id.currency_id.id:
             # the rate specified on the voucher is for the company currency
-            rate_between_voucher_and_base = voucher.currency_id.rate or 1.0
-            rate_between_base_and_company = voucher.payment_rate or 1.0
-            res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount / rate_between_voucher_and_base * rate_between_base_and_company))
+            res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount * voucher.payment_rate))
         else:
             # the rate specified on the voucher is not relevant, we use all the rates in the system
             res = currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)
-- 
cgit v1.2.3


From a446a320ee7574e275c7e9cc6b4fd9872a58abb3 Mon Sep 17 00:00:00 2001
From: "Hardik Ansodariy (OpenERP)" <han@tinyerp.com>
Date: Mon, 26 Mar 2012 15:29:08 +0530
Subject: [FIXED] account_financial_report: Fixed the problem of -ve sign in
 report on Total inspite of selecting 'reverse balance sign' from filed Sign
 on report (Maintanance Case: 572907)

bzr revid: han@tinyerp.com-20120326095908-l16znblgx86esogk
---
 addons/account/report/account_financial_report.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/report/account_financial_report.py b/addons/account/report/account_financial_report.py
index 5380383f537..6e0c8b95e1a 100644
--- a/addons/account/report/account_financial_report.py
+++ b/addons/account/report/account_financial_report.py
@@ -56,7 +56,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
         for report in self.pool.get('account.financial.report').browse(self.cr, self.uid, ids2, context=data['form']['used_context']):
             vals = {
                 'name': report.name,
-                'balance': report.balance,
+                'balance': report.balance * report.sign,
                 'type': 'report',
                 'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
                 'account_type': report.type =='sum' and 'view' or False, #used to underline the financial report balances
-- 
cgit v1.2.3


From e58ad1d4dea4eff81d70ab7e4bccdbe3a3e046b0 Mon Sep 17 00:00:00 2001
From: ado <ado@tinyerp.com>
Date: Wed, 28 Mar 2012 10:36:44 +0530
Subject: [FIX] Wiki module - several text formating issues

bzr revid: ado@tinyerp.com-20120328050644-e2244yd1bt7sla3c
---
 addons/wiki/static/src/lib/wiky/wiky.js | 26 +++++++++++++++++---------
 addons/wiki/wiki.py                     |  4 ++--
 2 files changed, 19 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/wiki/static/src/lib/wiky/wiky.js b/addons/wiki/static/src/lib/wiky/wiky.js
index 5bc9c6f167d..9fecb98ec19 100755
--- a/addons/wiki/static/src/lib/wiky/wiky.js
+++ b/addons/wiki/static/src/lib/wiky/wiky.js
@@ -11,17 +11,20 @@ wiky.process = function(wikitext) {
 	var lines = wikitext.split(/\r?\n/);
 	var start;
 	var html = "";
-	
 	for (var i=0;i<lines.length;i++)
 	{
 		var line = lines[i];
 		if (line.match(/^===/)!=null && line.match(/===$/)!=null)
 		{
-			html += "<h2>"+line.substring(3,line.length-3)+"</h2>";
+			html += "<h3>"+line.substring(3,line.length-3)+"</h3>";
 		}
 		else if (line.match(/^==/)!=null && line.match(/==$/)!=null)
 		{
-			html += "<h3>"+line.substring(2,line.length-2)+"</h3>";
+			html += "<h2>"+line.substring(2,line.length-2)+"</h2>";
+		}
+		else if (line.match(/^=/)!=null && line.match(/=$/)!=null)
+		{
+			html += "<h1>"+line.substring(1,line.length-1)+"</h1>";
 		}
 		else if (line.match(/^:+/)!=null)
 		{
@@ -54,6 +57,14 @@ wiky.process = function(wikitext) {
 			
 			html += wiky.process_bullet_point(lines,start,i);
 		}
+		else if (line.match(/^img/)!=null)
+		{
+			html += wiky.process_image(line);
+		}
+		else if (line.match(/^attach/)!=null)
+		{
+			html += "<a href='"+line.substring(8)+"'>Download the file</a>"
+		}
 		else 
 		{
 			html += wiky.process_normal(line);
@@ -61,7 +72,6 @@ wiky.process = function(wikitext) {
 		
 		html += "<br/>\n";
 	}
-	
 	return html;
 };
 
@@ -197,12 +207,10 @@ wiky.process_image = function(txt) {
 	
 	if (index > -1) 
 	{
-		url = txt.substring(0,index);
-		label = txt.substring(index+1);
+		label = txt.substring(0,index);
+		url = txt.substring(index+1);
 	}
-	
-	
-	return "<img src='"+url+"' alt=\""+label+"\" />";
+	return "<image src='"+url+"' alt=\""+label+"\" />";
 };
 
 wiky.process_video = function(url) {
diff --git a/addons/wiki/wiki.py b/addons/wiki/wiki.py
index fa1dca8e95a..3b370ddc06b 100644
--- a/addons/wiki/wiki.py
+++ b/addons/wiki/wiki.py
@@ -230,9 +230,9 @@ class wiki_history(osv.osv):
         text2 = history_pool.read(cr, uid, [v2], ['text_area'])[0]['text_area']
         line1 = line2 = ''
         if text1:
-            line1 = tools.ustr(text1.splitlines(1))
+            line1 = text1.splitlines(1)
         if text2:
-            line2=tools.ustr(text2.splitlines(1))
+            line2 = text2.splitlines(1)
         if (not line1 and not line2) or (line1 == line2):
             raise osv.except_osv(_('Warning !'), _('There are no changes in revisions'))
         diff = difflib.HtmlDiff()
-- 
cgit v1.2.3


From 6c557e5b5362f6e431bb6ea77b81adb60b43ab64 Mon Sep 17 00:00:00 2001
From: Ila Rana <ira@tinyerp.com>
Date: Wed, 28 Mar 2012 16:57:25 +0530
Subject: [FIX]account_invoice:Unreconciled an invoice do not change
 state(573244)_fowardport from 6.0

bzr revid: ira@tinyerp.com-20120328112725-it2evd592dbaaphf
---
 addons/account/account_invoice.py | 30 ++++++++++++++----------------
 1 file changed, 14 insertions(+), 16 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 32864f9477f..415b6a5d6a2 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -80,8 +80,11 @@ class account_invoice(osv.osv):
 
     def _reconciled(self, cr, uid, ids, name, args, context=None):
         res = {}
-        for id in ids:
-            res[id] = self.test_paid(cr, uid, [id])
+        wf_service = netsvc.LocalService("workflow")
+        for inv in self.browse(cr, uid, ids, context=context):
+            res[inv.id] = self.test_paid(cr, uid, [inv.id])
+            if not res[inv.id] and inv.state == 'paid':
+                wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr)
         return res
 
     def _get_reference_type(self, cr, uid, context=None):
@@ -1362,17 +1365,6 @@ class account_invoice_line(osv.osv):
             taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
         tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
 
-        if type in ('in_invoice','in_refund') and tax_id and price_unit:
-            tax_pool = self.pool.get('account.tax')
-            tax_browse = tax_pool.browse(cr, uid, tax_id)
-            if not isinstance(tax_browse, list):
-                tax_browse = [tax_browse]
-            taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1)
-            tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0)
-            price_unit = price_unit - tax_amount
-            if qty != 0:
-                price_unit = price_unit / float(qty)
-
         if type in ('in_invoice', 'in_refund'):
             result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
         else:
@@ -1488,13 +1480,19 @@ class account_invoice_line(osv.osv):
     #
     # Set the tax field according to the account and the fiscal position
     #
-    def onchange_account_id(self, cr, uid, ids, fposition_id, account_id):
+    def onchange_account_id(self, cr, uid, ids, product_id, partner_id, inv_type, fposition_id, account_id):
         if not account_id:
             return {}
         taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
         fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
-        res = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
-        return {'value':{'invoice_line_tax_id': res}}
+        tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
+
+        product_change_result = self.product_id_change(cr, uid, ids, product_id, False, type=inv_type,
+                                                       partner_id=partner_id, fposition_id=fposition_id)
+        unique_tax_ids = set(tax_ids)
+        if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
+            unique_tax_ids |= set(product_change_result['value']['invoice_line_tax_id'])
+        return {'value':{'invoice_line_tax_id': list(unique_tax_ids)}}
 
 account_invoice_line()
 
-- 
cgit v1.2.3


From 6a572a7730e74a7df903c69df0f2c72cba0cfa61 Mon Sep 17 00:00:00 2001
From: cpa-openerp <cpa@tinyerp.com>
Date: Wed, 28 Mar 2012 17:42:11 +0530
Subject: [FIX] Fixed form view allow to save when m2m field required and
 blank.

bzr revid: cpa@tinyerp.com-20120328121211-f6jm48lh1dop7ssg
---
 addons/web/static/src/css/base.css    | 6 ++++++
 addons/web/static/src/js/view_form.js | 2 +-
 2 files changed, 7 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index e8916db5a3b..c1f59b98449 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -1578,6 +1578,12 @@ label.error {
     background-color: #F66 !important;
     border: 1px solid #D00 !important;
 }
+.openerp td.required table.oe-listview-content{
+    border: 1px solid #D2D2FF !important;
+}
+.openerp td.invalid table.oe-listview-content{
+    border: 1px solid #FF6666 !important;
+}
 .openerp div.oe-progressbar span {
     position: absolute;
     margin-left: 10px;
diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 335a4e39d72..1af8f5ed792 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2664,7 +2664,7 @@ openerp.web.form.FieldMany2Many = openerp.web.form.Field.extend({
         return [commands.replace_with(this.dataset.ids)];
     },
     validate: function() {
-        this.invalid = false;
+        this.invalid = this.required && !this.dataset.ids.length ? true : false ;
     },
     is_readonly: function() {
         return this.readonly || this.force_readonly;
-- 
cgit v1.2.3


From edb56aef40d23f38e0faacc3fcd0ddf98ce04149 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 30 Mar 2012 05:21:36 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120330052136-njenp9uncitygb0k
---
 addons/account/i18n/nl.po                    |  8 ++--
 addons/account/i18n/pt.po                    | 28 +++++------
 addons/account/i18n/sl.po                    | 10 ++--
 addons/account_payment/i18n/nl.po            |  8 ++--
 addons/auction/i18n/nl.po                    |  8 ++--
 addons/base_contact/i18n/fi.po               | 34 +++++++-------
 addons/crm_claim/i18n/fi.po                  | 48 +++++++++----------
 addons/document/i18n/nl.po                   |  8 ++--
 addons/hr/i18n/nl.po                         |  8 ++--
 addons/mrp/i18n/nl.po                        |  8 ++--
 addons/project_timesheet/i18n/fi.po          | 35 +++++++-------
 addons/purchase_double_validation/i18n/pt.po | 70 ++++++++++++++++++++++++++++
 addons/report_webkit/i18n/fi.po              | 28 +++++------
 addons/sale/i18n/nl.po                       | 36 +++++++-------
 addons/stock_location/i18n/fi.po             | 12 ++---
 15 files changed, 210 insertions(+), 139 deletions(-)
 create mode 100644 addons/purchase_double_validation/i18n/pt.po

(limited to 'addons')

diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 113c5747757..77717edf2b6 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-18 08:26+0000\n"
+"PO-Revision-Date: 2012-03-29 13:34+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7727,7 +7727,7 @@ msgstr "Multi-Valuta"
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr "Ouderdomsdatum"
+msgstr "Vervaldatum"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 5bdc8195f13..43011ade9e1 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-03-29 15:11+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -998,7 +998,7 @@ msgstr "Extrato bancário"
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Mover linha"
+msgstr "Linha do Movimento"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -2132,8 +2132,8 @@ msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
-"Não está definida a conta de débito por defeito \n"
-"no diário \"%s\""
+"Não está definida a conta de débito por omissão \n"
+"no diário \"%s"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2185,9 +2185,9 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
-"O plano de contas por defeito corresponde à selecção do seu país. Se não "
+"O plano de contas por omissão corresponde à selecção do seu país. Se não "
 "existir um plano de contas certificado para o seu país, um genérico pode ser "
-"instalado e será seleccionado por defeito."
+"instalado e será seleccionado por omissão."
 
 #. module: account
 #: view:account.account.type:0
@@ -3931,7 +3931,7 @@ msgid ""
 msgstr ""
 "A melhor prática aqui é utilizar um diário dedicado para conter os "
 "movimentos de abertura de todos os anos fiscais. Note que deve defini-lo com "
-"contas por defeito a crédito e a débito, do tipo \"situação\" e com "
+"contas por omissão a crédito e a débito, do tipo \"situação\" e com "
 "contrapartida centralizada."
 
 #. module: account
@@ -4491,7 +4491,7 @@ msgstr "Controlos de tipo"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr "Actua como conta por defeito para o montante de crédito"
+msgstr "Actua como conta por omissão para o montante de crédito"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -7266,7 +7266,7 @@ msgstr "Extracto"
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr "Actua como a conta por defeito para o montante a débito"
+msgstr "Actua como a conta por omissão para o montante a débito"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7557,7 +7557,7 @@ msgstr "Informação Opcional"
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr "O diário deve possuir um crédito e débito por defeito"
+msgstr "O diário deve possuir um crédito e débito por omissão"
 
 #. module: account
 #: report:account.general.journal:0
@@ -9393,7 +9393,7 @@ msgstr "Lançamento manual"
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr "Mover"
+msgstr "Movimento"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index df6abdab038..13561de6b80 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-26 19:25+0000\n"
-"Last-Translator: Gregor Ljubič (radioglas.com) <Unknown>\n"
+"PO-Revision-Date: 2012-03-29 10:05+0000\n"
+"Last-Translator: Matjaz Kalic <matjaz@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2781,7 +2781,7 @@ msgstr ""
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "V dnevniku ni definiranega zaporedja!"
 
 #. module: account
 #: code:addons/account/account.py:2268
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index b8678660aff..8dcf8c83b53 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-09 08:19+0000\n"
+"PO-Revision-Date: 2012-03-29 14:36+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -552,7 +552,7 @@ msgstr "Factuurnummer moet uniek zijn per bedrijf!"
 #. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
-msgstr "Eigen referentie"
+msgstr "Uw referentie"
 
 #. module: account_payment
 #: view:payment.order:0
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index f9cea7d1752..a0003918dcb 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-09 09:47+0000\n"
+"PO-Revision-Date: 2012-03-29 13:28+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
 msgid "Reporting"
-msgstr "Overzichten"
+msgstr "Rapportages"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_taken
diff --git a/addons/base_contact/i18n/fi.po b/addons/base_contact/i18n/fi.po
index 14fb62168e1..cad94de392b 100644
--- a/addons/base_contact/i18n/fi.po
+++ b/addons/base_contact/i18n/fi.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-03-29 07:14+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
 msgid "City"
-msgstr ""
+msgstr "Kaupunki"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "First/Lastname"
-msgstr ""
+msgstr "Etunimi/Sukunimi"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -39,7 +39,7 @@ msgstr "Kontaktit"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Professional Info"
-msgstr ""
+msgstr "Ammatilliset tiedot"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
@@ -49,7 +49,7 @@ msgstr "Etunimi"
 #. module: base_contact
 #: field:res.partner.address,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Sijainti"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@@ -73,17 +73,17 @@ msgstr "Websivu"
 #. module: base_contact
 #: field:res.partner.location,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Postinumero"
 
 #. module: base_contact
 #: field:res.partner.location,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Osavaltio"
 
 #. module: base_contact
 #: field:res.partner.location,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Yritys"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
@@ -93,7 +93,7 @@ msgstr "Otsikko"
 #. module: base_contact
 #: field:res.partner.location,partner_id:0
 msgid "Main Partner"
-msgstr ""
+msgstr "Pääkumppani"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -149,7 +149,7 @@ msgstr "Matkapuhelin"
 #. module: base_contact
 #: field:res.partner.location,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Maa"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -223,7 +223,7 @@ msgstr "Kuva"
 #. module: base_contact
 #: view:res.partner.location:0
 msgid "Locations"
-msgstr ""
+msgstr "Sijainnit"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -233,7 +233,7 @@ msgstr "Yleiset"
 #. module: base_contact
 #: field:res.partner.location,street:0
 msgid "Street"
-msgstr ""
+msgstr "Katuosoite"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -253,12 +253,12 @@ msgstr "Kumppanien osoitteet"
 #. module: base_contact
 #: field:res.partner.location,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Katuosoite2"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Personal Information"
-msgstr ""
+msgstr "Henkilötiedot"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
diff --git a/addons/crm_claim/i18n/fi.po b/addons/crm_claim/i18n/fi.po
index ddb6dd5f518..ef78d03a6b4 100644
--- a/addons/crm_claim/i18n/fi.po
+++ b/addons/crm_claim/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-03-29 07:08+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -85,12 +85,12 @@ msgstr ""
 #: code:addons/crm_claim/crm_claim.py:132
 #, python-format
 msgid "The claim '%s' has been opened."
-msgstr ""
+msgstr "Reklamaatio '%s' on avattu."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Sulkemispäivä"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -151,12 +151,12 @@ msgstr "Viite"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Date of claim"
-msgstr ""
+msgstr "Reklamaation päivämäärä"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "All pending Claims"
-msgstr ""
+msgstr "Kaikki odottavat reklamaatiot"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -187,7 +187,7 @@ msgstr "Kumppani"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month of claim"
-msgstr ""
+msgstr "Reklamaation kuukausi"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -227,7 +227,7 @@ msgstr "Lähetä uusi sähköposti"
 #: selection:crm.claim,state:0
 #: view:crm.claim.report:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -254,7 +254,7 @@ msgstr "Seuraava Toimenpide"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Oma myyntitiimi"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
@@ -321,7 +321,7 @@ msgstr "Yhteyshenkilö"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@@ -380,7 +380,7 @@ msgstr "Päivityksen päiväys"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Year of claim"
-msgstr ""
+msgstr "Reklamaation kuukausi"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -402,7 +402,7 @@ msgstr "Arvoreklamaatio"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Vastuukäyttäjä"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -475,7 +475,7 @@ msgstr "Kesäkuu"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "Kumppanin reklamaatio"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
@@ -490,7 +490,7 @@ msgstr "Käyttäjä"
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiivinen"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -622,7 +622,7 @@ msgstr "Avoin"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "New Claims"
-msgstr ""
+msgstr "Uudet reklamaatiot"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -639,17 +639,17 @@ msgstr "Vastuuhenkilö"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current year"
-msgstr ""
+msgstr "Reklamaatiot jotka on luotu kuluvana vuonna"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Unassigned Claims"
-msgstr ""
+msgstr "Reklamaatiot joilla ei hoitajaa"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current month"
-msgstr ""
+msgstr "Reklamaatiot jotka on luotu kuluvan kuukauden aikana"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
@@ -714,7 +714,7 @@ msgstr "Tehdyt toimenpiteet"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in last month"
-msgstr ""
+msgstr "Reklamaatiot jotka on luotu edellisen kuukauden aikana"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
@@ -752,7 +752,7 @@ msgstr "Vuosi"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My company"
-msgstr ""
+msgstr "Oma yritys"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -772,7 +772,7 @@ msgstr "Tunniste (ID)"
 #. module: crm_claim
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -802,4 +802,4 @@ msgstr "Luontipäivä"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "Käsittelyssä olevat reklamaatiot"
diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po
index 614c57a42c8..f80d48e46ec 100644
--- a/addons/document/i18n/nl.po
+++ b/addons/document/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-29 13:29+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -806,7 +806,7 @@ msgstr "Deze maand bestanden"
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
 msgid "Reporting"
-msgstr "Overzichten"
+msgstr "Rapportages"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index 06e0e0a25bf..7787650fdc9 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-16 11:14+0000\n"
+"PO-Revision-Date: 2012-03-29 13:30+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -256,7 +256,7 @@ msgstr "Geboortedatum"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
 msgid "Reporting"
-msgstr "Overzichten"
+msgstr "Rapportages"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po
index 57299d5ace7..230ddcdcb6f 100644
--- a/addons/mrp/i18n/nl.po
+++ b/addons/mrp/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-03-18 18:32+0000\n"
+"PO-Revision-Date: 2012-03-29 13:28+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -242,7 +242,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
 msgid "Reporting"
-msgstr "Rapportering"
+msgstr "Rapportages"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
diff --git a/addons/project_timesheet/i18n/fi.po b/addons/project_timesheet/i18n/fi.po
index c87b4bfbbf6..8ed7ceae095 100644
--- a/addons/project_timesheet/i18n/fi.po
+++ b/addons/project_timesheet/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-03-29 07:52+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -48,12 +48,12 @@ msgstr "Tuntilistan tehtävä"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Ryhmittele vuoden päivän mukaan"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current month"
-msgstr ""
+msgstr "Tehtävän tunnit kuluvana kuukautena"
 
 #. module: project_timesheet
 #: constraint:project.task:0
@@ -107,7 +107,7 @@ msgstr "Tuntilista/tehtävä tuntiraportti kuukausittain"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "Laskutettavissa"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -140,7 +140,7 @@ msgstr "Virhe: projektin alkupäivä tulee olla aikaisempi kuin loppupäivä."
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
 msgid "Customer Projects"
-msgstr ""
+msgstr "Asiakasprojektit"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
@@ -175,7 +175,7 @@ msgstr "Virhe ! Et voi luoda rekursiivisiä tehtäviä."
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_working_hours
 msgid "Timesheet Lines"
-msgstr ""
+msgstr "Tuntilistan rivit"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
@@ -186,12 +186,12 @@ msgstr "Virheellinen toiminto!"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable Project"
-msgstr ""
+msgstr "Laskutettava projekti"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Uusittavat sopimukset"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
@@ -201,7 +201,7 @@ msgstr "Kirjaudu Sisään/Ulos projektista"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Rymittele päivämäärän kuukauden mukaan"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
@@ -242,7 +242,7 @@ msgstr "Tee tuntilistasi valmiiksi."
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current year"
-msgstr ""
+msgstr "Tehtävän tunnit kuluvana vuonna"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -297,7 +297,7 @@ msgstr "Marraskuu"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task hours of last month"
-msgstr ""
+msgstr "Tehtävän tunnit edellisenä kuukautena"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -333,7 +333,7 @@ msgstr "Kumppani"
 #: code:addons/project_timesheet/project_timesheet.py:247
 #, python-format
 msgid "Invalid Analytic Account !"
-msgstr ""
+msgstr "Virheellinen analyyttinen tili !"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:59
@@ -360,7 +360,7 @@ msgstr "Laskutus"
 #. module: project_timesheet
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247
@@ -368,6 +368,7 @@ msgstr ""
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state"
 msgstr ""
+"Et voi valita analyyttistä tiliä joka on suljettu tai peruutettu tilassa"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -413,7 +414,7 @@ msgstr "Oma tuntilista"
 #. module: project_timesheet
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Et voi luoda analyyttistä riviä näkymätilille"
 
 #. module: project_timesheet
 #: view:project.project:0
diff --git a/addons/purchase_double_validation/i18n/pt.po b/addons/purchase_double_validation/i18n/pt.po
new file mode 100644
index 00000000000..0c83bef454d
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/pt.po
@@ -0,0 +1,70 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-03-29 11:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Purchase Application Configuration"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Define minimum amount after which puchase is needed to be validated."
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "title"
+msgstr ""
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase_double_validation
+#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
+#: view:purchase.double.validation.installer:0
+msgid "Configure Limit Amount for Purchase"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: purchase_double_validation
+#: help:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum amount after which validation of purchase is required."
+msgstr ""
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
+msgid "purchase.double.validation.installer"
+msgstr ""
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum Purchase Amount"
+msgstr ""
diff --git a/addons/report_webkit/i18n/fi.po b/addons/report_webkit/i18n/fi.po
index b16a2b4458d..d15a95a29db 100644
--- a/addons/report_webkit/i18n/fi.po
+++ b/addons/report_webkit/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-29 07:48+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -77,7 +77,7 @@ msgstr "Polku Wkhtmltopdf'iin ei ole absoluuttinen"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Company and Page Setup"
-msgstr ""
+msgstr "Yrityksen ja sivun asetukset"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -122,13 +122,13 @@ msgstr ""
 #: code:addons/report_webkit/webkit_report.py:167
 #, python-format
 msgid "Webkit raise an error"
-msgstr ""
+msgstr "Webkitissä tapahtui virhe"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.action_header_webkit
 #: model:ir.ui.menu,name:report_webkit.menu_header_webkit
 msgid "Webkit Headers/Footers"
-msgstr ""
+msgstr "Webkit ylä/alatunnisteet"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -182,7 +182,7 @@ msgstr ""
 #. module: report_webkit
 #: field:ir.actions.report.xml,precise_mode:0
 msgid "Precise Mode"
-msgstr ""
+msgstr "Tarkka tila"
 
 #. module: report_webkit
 #: constraint:res.company:0
@@ -310,7 +310,7 @@ msgstr ""
 #. module: report_webkit
 #: field:ir.actions.report.xml,webkit_header:0
 msgid "Webkit Header"
-msgstr ""
+msgstr "Webkit ylätunniste"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,webkit_debug:0
@@ -325,7 +325,7 @@ msgstr "kuva"
 #. module: report_webkit
 #: field:res.company,header_webkit:0
 msgid "Available html"
-msgstr ""
+msgstr "Saatavilla oleva html"
 
 #. module: report_webkit
 #: help:report.webkit.actions,open_action:0
@@ -372,7 +372,7 @@ msgstr ""
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Footer"
-msgstr ""
+msgstr "Alatunniste"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_res_company
@@ -425,7 +425,7 @@ msgstr "Sivun koko"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Header"
-msgstr ""
+msgstr "Ylätunniste"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -451,7 +451,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:report_webkit.action_header_img
 #: model:ir.ui.menu,name:report_webkit.menu_header_img
 msgid "Webkit Logos"
-msgstr ""
+msgstr "Webkit logot"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -486,7 +486,7 @@ msgstr ""
 #. module: report_webkit
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimen pitää olla uniikki!"
 
 #. module: report_webkit
 #: field:ir.header_img,name:0
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 9a8897c608e..c71d98dbfd9 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-29 14:36+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -27,8 +27,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
-"Verkooporderregels welke bevestigd, gereed of in uitzondering en welke nog "
-"niet zijn gefactureerd."
+"Verkooporderregels welke bevestigd, gereed of in fout en welke nog niet zijn "
+"gefactureerd."
 
 #. module: sale
 #: view:board.board:0
@@ -882,7 +882,7 @@ msgstr "Uitgebreide filters..."
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr "Uitzondering"
+msgstr "Fout"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
@@ -900,9 +900,9 @@ msgid ""
 "waiting for the scheduler to run on the order date."
 msgstr ""
 "Geeft de status van de offerte of verkooporder.\n"
-"De uitzondering staat wordt automatisch ingesteld wanneer een "
-"annuleringsopdracht plaatsvindt bij de factuurvalidatie (Factuur "
-"uitzondering) of in het pickinglijst proces (verzending uitzondering).\n"
+"De fout staat wordt automatisch ingesteld wanneer een annuleringsopdracht "
+"plaatsvindt bij de factuurvalidatie (Factureerfout) of in het pickinglijst "
+"proces (verzendingsfout).\n"
 "De 'Wacht op planner' staat wordt ingesteld wanneer de factuur is bevestigd, "
 "maar wacht deze op de planner, als deze start op de orderdatum."
 
@@ -936,7 +936,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Eigen referentie"
+msgstr "Uw referentie"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
@@ -1457,7 +1457,7 @@ msgstr "Levering"
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr "Verzenduitzondering"
+msgstr "Fouten in verzendingen"
 
 #. module: sale
 #: code:addons/sale/sale.py:1156
@@ -1479,7 +1479,7 @@ msgstr "Factureerbeleid"
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr "Stel uw factureerbeleid in."
+msgstr "Stel uw factureerbeleid in"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1509,7 +1509,7 @@ msgstr "Verkooporderregel factuur maken"
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Factuur uitzondering"
+msgstr "Fouten in facturatie"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
@@ -1519,7 +1519,7 @@ msgstr "Stuurt verwerving en facturatie aan"
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr "Gefactureerd"
+msgstr "Betaald"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
@@ -1734,7 +1734,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "Uitzondering negeren"
+msgstr "Fouten negeren"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1994,7 +1994,7 @@ msgstr "EDI Prijslijst (%s)"
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr "Afdrukvolgorde"
+msgstr "Order afdrukken"
 
 #. module: sale
 #: view:sale.report:0
@@ -2110,8 +2110,8 @@ msgstr ""
 "is.                     \n"
 "* De 'Bevestigd' status is gezet als de betreffende verkooporder is "
 "bevestigd.                     \n"
-"* De 'Uitzondering' status is gezet als de betreffende verkooporder in "
-"uitzondering is.                     \n"
+"* De 'Fout' status is gezet als de betreffende verkooporder in fout is.      "
+"               \n"
 "* De 'Gereed' status is gezet als de verkooporderregel is gepickt.           "
 "          \n"
 "* De 'geannuleerd' status is gezet als een gebruiker de betreffende "
diff --git a/addons/stock_location/i18n/fi.po b/addons/stock_location/i18n/fi.po
index 06c0c33eaf0..0c70984f282 100644
--- a/addons/stock_location/i18n/fi.po
+++ b/addons/stock_location/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-03-29 07:58+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -234,7 +234,7 @@ msgstr "Nämä säännöt asettavat oikean polut tuotteelle koko sijaintipuussa"
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Et voi siirtää tuotteita paikkaan tai paikasta tässä näkymässä."
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
@@ -394,7 +394,7 @@ msgstr "Loki"
 #: field:product.pulled.flow,cancel_cascade:0
 #: field:stock.move,cancel_cascade:0
 msgid "Cancel Cascade"
-msgstr ""
+msgstr "Peruuta sarja"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
-- 
cgit v1.2.3


From 954faabcc60c17dfc78e97170fb05aaef7583237 Mon Sep 17 00:00:00 2001
From: cpa-openerp <cpa@tinyerp.com>
Date: Fri, 30 Mar 2012 14:11:08 +0530
Subject: [FIX] Fixed increase the height of dialog, the internal content
 height do not increase.

bzr revid: cpa@tinyerp.com-20120330084108-p4pfjiv1huasm45q
---
 addons/web/static/src/js/chrome.js | 5 +++++
 1 file changed, 5 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 6636d5ab73e..052e4085878 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -141,6 +141,11 @@ openerp.web.Dialog = openerp.web.OldWidget.extend(/** @lends openerp.web.Dialog#
     },
     on_resized: function() {
         //openerp.log("Dialog resized to %d x %d", this.$element.width(), this.$element.height());
+        var $dialog = this.$element.parent(".ui-dialog");
+        var btnpane_height = $dialog.find(".ui-dialog-buttonpane").height();
+        var content_height = ($dialog.height() - btnpane_height - 62) + "px";
+        
+        this.$element.css({ 'max-height':content_height, 'height':content_height});
     },
     stop: function () {
         // Destroy widget
-- 
cgit v1.2.3


From c541f500a33497dccd80e931f4b195d0c7ad8c8e Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Sat, 31 Mar 2012 03:52:49 +0200
Subject: [FIX] Trunk backport: properly record UTC login date, courtesy of Ian
 Beardslee

lp bug: https://launchpad.net/bugs/967829 fixed

bzr revid: odo@openerp.com-20120331015249-9pvyin8x4tlymois
---
 addons/auth_openid/res_users.py | 6 ++++--
 addons/base_crypt/crypt.py      | 8 +++++---
 addons/users_ldap/users_ldap.py | 6 ++++--
 3 files changed, 13 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/auth_openid/res_users.py b/addons/auth_openid/res_users.py
index c9b5bfc7b26..3fb8cefcbd4 100644
--- a/addons/auth_openid/res_users.py
+++ b/addons/auth_openid/res_users.py
@@ -65,8 +65,10 @@ class res_users(osv.osv):
             return result
         else:
             with utils.cursor(db) as cr:
-                cr.execute('UPDATE res_users SET date=now() WHERE login=%s AND openid_key=%s AND active=%s RETURNING id',
-                        (tools.ustr(login), tools.ustr(password), True))
+                cr.execute("""UPDATE res_users
+                                SET date=now() AT TIME ZONE 'UTC'
+                                WHERE login=%s AND openid_key=%s AND active=%s RETURNING id""",
+                           (tools.ustr(login), tools.ustr(password), True))
                 res = cr.fetchone()
                 cr.commit()
                 return res[0] if res else False
diff --git a/addons/base_crypt/crypt.py b/addons/base_crypt/crypt.py
index c2fd0a25ef8..9b91f7d3108 100644
--- a/addons/base_crypt/crypt.py
+++ b/addons/base_crypt/crypt.py
@@ -211,9 +211,11 @@ class users(osv.osv):
         encrypted_pw = encrypt_md5(password, salt)
     
         # Check if the encrypted password matches against the one in the db.
-        cr.execute('UPDATE res_users SET date=now() ' \
-                'WHERE id=%s AND password=%s AND active RETURNING id', 
-            (int(id), encrypted_pw.encode('utf-8')))
+        cr.execute("""UPDATE res_users
+                        SET date=now() AT TIME ZONE 'UTC'
+                        WHERE id=%s AND password=%s AND active
+                        RETURNING id""", 
+                   (int(id), encrypted_pw.encode('utf-8')))
         res = cr.fetchone()
         cr.commit()
     
diff --git a/addons/users_ldap/users_ldap.py b/addons/users_ldap/users_ldap.py
index 1ad1b2df104..1d0c1e3acb9 100644
--- a/addons/users_ldap/users_ldap.py
+++ b/addons/users_ldap/users_ldap.py
@@ -256,8 +256,10 @@ class users(osv.osv):
                 user_id = ldap_obj.get_or_create_user(
                     cr, SUPERUSER_ID, conf, login, entry)
                 if user_id:
-                    cr.execute('UPDATE res_users SET date=now() WHERE '
-                               'login=%s', (tools.ustr(login),))
+                    cr.execute("""UPDATE res_users
+                                    SET date=now() AT TIME ZONE 'UTC'
+                                    WHERE login=%s""",
+                               (tools.ustr(login),))
                     cr.commit()
                     break
         cr.close()
-- 
cgit v1.2.3


From 910e8a2adcd3121045d6d389608ad51a9e8f974d Mon Sep 17 00:00:00 2001
From: "Amit (OpenERP)" <amp@tinyerp.com>
Date: Sat, 31 Mar 2012 14:08:35 +0530
Subject: [FIX] project_gtd : Fixes the unicode problem on my tasks
 fields_view_get

lp bug: https://launchpad.net/bugs/944761 fixed

bzr revid: amp@tinyerp.com-20120331083835-ad1l6e4stzy2ia77
---
 addons/project_gtd/project_gtd.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_gtd/project_gtd.py b/addons/project_gtd/project_gtd.py
index bec70779551..fb8bb459c55 100644
--- a/addons/project_gtd/project_gtd.py
+++ b/addons/project_gtd/project_gtd.py
@@ -115,7 +115,7 @@ class project_task(osv.osv):
                 search_extended += '''<filter domain="[('timebox_id','=', ''' + str(time.id) + ''')]" icon="''' + icon + '''" string="''' + time.name + '''" context="{'user_invisible': True}"/>\n'''
             search_extended +='''<separator orientation="vertical"/>'''
 
-            res['arch'] = res['arch'].replace('<separator name="gtdsep"/>', search_extended)
+            res['arch'] = unicode(res['arch'], 'utf-8').replace('<separator name="gtdsep"/>', search_extended)
 
         return res
 
-- 
cgit v1.2.3


From 58aeaa48aeec688f7445e4ada079ba80c2e8cc8a Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Mon, 2 Apr 2012 18:58:03 +0530
Subject: [ADD] created portal customer module, kept boolean field on
 res.partner object if the field is true the user is created

bzr revid: bde@tinyerp.com-20120402132803-0oa084aw0k95myid
---
 addons/portal_customer/__init__.py              | 24 +++++++++++++
 addons/portal_customer/__openerp__.py           | 45 +++++++++++++++++++++++++
 addons/portal_customer/portal_customer.py       | 41 ++++++++++++++++++++++
 addons/portal_customer/portal_customer_view.xml | 36 ++++++++++++++++++++
 4 files changed, 146 insertions(+)
 create mode 100644 addons/portal_customer/__init__.py
 create mode 100644 addons/portal_customer/__openerp__.py
 create mode 100644 addons/portal_customer/portal_customer.py
 create mode 100644 addons/portal_customer/portal_customer_view.xml

(limited to 'addons')

diff --git a/addons/portal_customer/__init__.py b/addons/portal_customer/__init__.py
new file mode 100644
index 00000000000..4a812a97cb5
--- /dev/null
+++ b/addons/portal_customer/__init__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import portal_customer
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
new file mode 100644
index 00000000000..a3d1005c7f6
--- /dev/null
+++ b/addons/portal_customer/__openerp__.py
@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name' : "Portal Customer",
+    'version' : "1.0",
+    'depends' : ["sale"],
+    'author' : "OpenERP SA",
+    'category': 'Portal',
+    'description': """
+    The Portal Customer module helps customers to track their Sales Quotations, Orders, Invoices and various
+    other possibilities
+    """,
+    'website': 'http://www.openerp.com',
+    'data': [
+    ],
+    "init_xml" : [
+    ],
+    "demo_xml" : [ 
+    ],
+    "update_xml" : [
+        "portal_customer_view.xml"
+    ],
+    'installable': True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer/portal_customer.py b/addons/portal_customer/portal_customer.py
new file mode 100644
index 00000000000..afa27aba44b
--- /dev/null
+++ b/addons/portal_customer/portal_customer.py
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+from tools.translate import _
+import time
+
+class res_partner(osv.osv):
+    
+    _inherit = 'res.partner'
+    _columns = {
+            'customer_portal_access': fields.boolean('Portal'),
+        }
+    
+    def onchange_portal_create_user(self, cr, uid, ids, field, context=None):
+        res_users_obj = self.pool.get('res.users')
+        if field == 1:
+            name = self.browse(cr, uid, ids, context=context)[0].name
+            login = self.browse(cr, uid, ids, context=context)[0].email
+            res_users_obj.create(cr, uid, {'name':name, 'login':login, 'new_password':login}, context=context)
+        return True
+    
+res_partner()
\ No newline at end of file
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
new file mode 100644
index 00000000000..06f88f635cd
--- /dev/null
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+
+    <data>
+    
+        <!-- Partner Form View -->
+            
+            <record id="view_res_partner_form" model="ir.ui.view">
+                <field name="name">res.partner.form</field>
+                <field name="model">res.partner</field>
+                <field name="inherit_id" ref="base.view_partner_form"/>
+                <field name="type">form</field>
+                <field name="arch" type="xml">
+                    <field name="supplier" position="after">
+                        <field name="customer_portal_access" on_change="onchange_portal_create_user(customer_portal_access)"/>
+                    </field>
+                </field>
+            </record>
+            
+            <record id="action_res_partner_form" model="ir.actions.act_window">
+                <field name="name">Contacts</field>
+                <field name="res_model">res.partner</field>
+                <field name="view_type">form</field>
+                <field name="view_mode">tree,form</field>
+            </record>
+            
+            <menuitem id="menu_sale_quotations"
+            action="action_order_tree5" parent="base.menu_sales" name="QQQQQ"
+            />
+            
+            
+            
+    </data>
+    
+</openerp>
+    
\ No newline at end of file
-- 
cgit v1.2.3


From 636a7796f7820db7c6597e39024eac73122a9b37 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 3 Apr 2012 05:38:21 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120331053758-aeuo09bm7l66524r
bzr revid: launchpad_translations_on_behalf_of_openerp-20120401045943-xlbw71kuehjfmv8p
bzr revid: launchpad_translations_on_behalf_of_openerp-20120402045502-rz5ss0mu704f4lo3
bzr revid: launchpad_translations_on_behalf_of_openerp-20120403053821-qivfb662bkovy89a
---
 addons/account/i18n/fi.po                          |  86 ++---
 addons/account/i18n/nl.po                          |  28 +-
 addons/account_anglo_saxon/i18n/ja.po              |  98 ++++++
 .../account_bank_statement_extensions/i18n/it.po   | 374 +++++++++++++++++++++
 addons/account_cancel/i18n/ja.po                   |  23 ++
 addons/account_chart/i18n/ja.po                    |  28 ++
 addons/account_coda/i18n/it.po                     |  12 +-
 addons/account_coda/i18n/zh_CN.po                  |  16 +-
 addons/auction/i18n/nl.po                          |  70 ++--
 addons/auth_openid/i18n/fi.po                      | 112 ++++++
 addons/base_contact/i18n/nb.po                     |  26 +-
 addons/base_crypt/i18n/ja.po                       |  45 +++
 addons/base_setup/i18n/nb.po                       |  38 +--
 addons/base_tools/i18n/ja.po                       |  32 ++
 addons/base_vat/i18n/ja.po                         |  78 +++++
 addons/claim_from_delivery/i18n/ja.po              |  23 ++
 addons/crm/i18n/es.po                              |  12 +-
 addons/crm/i18n/nb.po                              |  88 ++---
 addons/crm_caldav/i18n/ja.po                       |  33 ++
 addons/crm_helpdesk/i18n/fi.po                     |  55 +--
 addons/crm_profiling/i18n/fi.po                    |  14 +-
 addons/decimal_precision/i18n/ja.po                |  49 +++
 addons/decimal_precision/i18n/nb.po                |  16 +-
 addons/document_webdav/i18n/fi.po                  |  21 +-
 addons/email_template/i18n/fi.po                   | 123 +++----
 addons/event/i18n/fi.po                            |  71 ++--
 addons/fetchmail/i18n/fi.po                        |  70 ++--
 addons/fetchmail_crm/i18n/ja.po                    |  34 ++
 addons/fetchmail_crm_claim/i18n/ja.po              |  32 ++
 addons/fetchmail_hr_recruitment/i18n/ja.po         |  32 ++
 addons/fetchmail_project_issue/i18n/ja.po          |  34 ++
 addons/google_map/i18n/ja.po                       |  35 ++
 addons/hr/i18n/fi.po                               |  44 +--
 addons/hr_timesheet/i18n/fi.po                     |  26 +-
 addons/hr_timesheet_sheet/i18n/es.po               |  29 +-
 addons/hr_timesheet_sheet/i18n/fi.po               |  75 +++--
 addons/multi_company/i18n/fi.po                    |  16 +-
 addons/pad_project/i18n/fi.po                      |  39 +++
 addons/point_of_sale/i18n/nl.po                    |  10 +-
 addons/procurement/i18n/es.po                      |  36 +-
 addons/product/i18n/es.po                          |  26 +-
 addons/product/i18n/nb.po                          |  20 +-
 addons/project_issue/i18n/fi.po                    |  62 ++--
 addons/project_scrum/i18n/es.po                    |  48 +--
 addons/sale/i18n/nb.po                             |  46 +--
 addons/sale_crm/i18n/nb.po                         | 135 ++++++++
 addons/sale_journal/i18n/fi.po                     |  18 +-
 addons/stock/i18n/nb.po                            |  10 +-
 addons/subscription/i18n/fi.po                     |  10 +-
 addons/users_ldap/i18n/fi.po                       |  25 +-
 50 files changed, 1894 insertions(+), 589 deletions(-)
 create mode 100644 addons/account_anglo_saxon/i18n/ja.po
 create mode 100644 addons/account_bank_statement_extensions/i18n/it.po
 create mode 100644 addons/account_cancel/i18n/ja.po
 create mode 100644 addons/account_chart/i18n/ja.po
 create mode 100644 addons/auth_openid/i18n/fi.po
 create mode 100644 addons/base_crypt/i18n/ja.po
 create mode 100644 addons/base_tools/i18n/ja.po
 create mode 100644 addons/base_vat/i18n/ja.po
 create mode 100644 addons/claim_from_delivery/i18n/ja.po
 create mode 100644 addons/crm_caldav/i18n/ja.po
 create mode 100644 addons/decimal_precision/i18n/ja.po
 create mode 100644 addons/fetchmail_crm/i18n/ja.po
 create mode 100644 addons/fetchmail_crm_claim/i18n/ja.po
 create mode 100644 addons/fetchmail_hr_recruitment/i18n/ja.po
 create mode 100644 addons/fetchmail_project_issue/i18n/ja.po
 create mode 100644 addons/google_map/i18n/ja.po
 create mode 100644 addons/pad_project/i18n/fi.po
 create mode 100644 addons/sale_crm/i18n/nb.po

(limited to 'addons')

diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 2bef5ca8bc0..f6dd0a60abd 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-03-30 10:39+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "viime kuussa"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -191,7 +191,7 @@ msgstr "Lasku muodostettu 15 päivän sisällä"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Sarakeotsikko"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -531,7 +531,7 @@ msgstr "Valitse tilikartta"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimen pitää olla uniikki!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -1075,7 +1075,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Järjestä"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1788,7 +1788,7 @@ msgstr "Luotonmäärä"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Virhe!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1820,7 +1820,7 @@ msgstr "Viennit riveittäin"
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Perustuen"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -2002,7 +2002,7 @@ msgstr "Luonnos"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "ALV ilmoitus"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2127,7 +2127,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Asiakaskoodi"
 
 #. module: account
 #: view:account.installer:0
@@ -2184,7 +2184,7 @@ msgstr ""
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB tai IBAn koodi ei ole oikein"
 
 #. module: account
 #: view:product.category:0
@@ -2272,7 +2272,7 @@ msgstr "Jätä tyhjäksi käyttääksesi kaikkia avoimia tilikausia"
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Tilin rivi"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2298,7 +2298,7 @@ msgstr "Tilimerkintä"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2371,7 +2371,7 @@ msgstr "Laskun luonnostila"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Kumppanien täsmäytys"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2474,7 +2474,7 @@ msgstr "Toimittajan verot"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "tapahtumat"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2689,7 +2689,7 @@ msgstr "Tiliviennit"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Yhteystapa"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3012,7 +3012,7 @@ msgstr "Aina"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3254,7 +3254,7 @@ msgstr "Sulje jakso"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Näytä yksityiskohdat"
 
 #. module: account
 #: report:account.overdue:0
@@ -3264,7 +3264,7 @@ msgstr "ALV:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Virheellinen BBA rakenteen kommunikointi !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3370,17 +3370,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Määrä :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Jakson pituus (päivää)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Tulosta myynti/osto päiväkirja"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3412,7 +3412,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valuuttakoodin pitää olla uniikki yrityskohtaisesti!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3739,7 +3739,7 @@ msgstr "Tehokas päiväys"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Määrittele pankkitilit"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3786,7 +3786,7 @@ msgstr "Kirjanpito"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Päiväkirjaviennit joiden jakso kuluvana vuonna"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3880,7 +3880,7 @@ msgstr "Keskimääräinen kurssi"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Näytä tilit"
 
 #. module: account
 #: view:account.state.open:0
@@ -3973,7 +3973,7 @@ msgstr "Tilityyppi"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Pankkitilin omistaja"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4056,7 +4056,7 @@ msgstr ""
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "PayPal tili"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4180,7 +4180,7 @@ msgstr "Säännöllisesti toistuva käsittely"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Et voi luoda analyyttistä riviä näkymätilille"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4197,7 +4197,7 @@ msgstr "Näytön tila"
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Tiliote laskulta tai maksulta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4228,7 +4228,7 @@ msgstr "laskutilastot"
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Valuuttakurssi"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4261,7 +4261,7 @@ msgstr "ei toteutettu"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Voi olla näkyvä?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4281,7 +4281,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -4396,7 +4396,7 @@ msgstr "Loppusaldo kassakoneessa"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Esim."
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4470,7 +4470,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4732,7 +4732,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "laskun numeron tulee olla uniikki yrityskohtaisesti!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4747,7 +4747,7 @@ msgstr "Luo merkinnät tilikauden avaukselle"
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Kirjanpitäjä"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4928,7 +4928,7 @@ msgstr ""
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Tiliraportti"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5004,7 +5004,7 @@ msgstr "Tilinpäätös"
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Yleinen päiväkirja"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -5060,7 +5060,7 @@ msgstr "Myynti"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Ilmoita"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5269,7 +5269,7 @@ msgstr "Konfiguraatio virhe !"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Maksettava määrä"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 77717edf2b6..48c24a87cff 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-29 13:34+0000\n"
+"PO-Revision-Date: 2012-03-31 10:44+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:20+0000\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
 "X-Generator: Launchpad (build 15032)\n"
 
 #. module: account
@@ -173,7 +173,7 @@ msgstr "Waarschuwing!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr "Diverse dagboek"
+msgstr "Memoriaal"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -1937,7 +1937,7 @@ msgstr "Fout ! U kunt geen recursieve bedrijven maken."
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr "Verkoop/inkoop dagboek"
+msgstr "Verkoopboek/inkoopboek"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2072,7 +2072,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr "Kostenplaatsen gerelateerd aan een verkoop dagboek."
+msgstr "Kostenplaatsen gerelateerd aan een verkoopboek."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -3123,7 +3123,7 @@ msgstr "Lijst belasting-sjablonen"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr "Verkoop/Inkoop dagboek"
+msgstr "Verkoopboek/inkoopboek"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3547,7 +3547,7 @@ msgstr "Periode lengte (dagen)"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr "Afdrukken verkoop/inkoop dagboek"
+msgstr "Afdrukken verkoopboek/inkoopboek"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -5009,7 +5009,7 @@ msgstr "Mutaties"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr "Verkoop dagboek in deze maand"
+msgstr "Verkoopboek in deze maand"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -7739,7 +7739,7 @@ msgstr "Foute rekening !"
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr "Verkoop dagboek"
+msgstr "Verkoopboek"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
@@ -8392,7 +8392,7 @@ msgstr "Kies een boekjaar"
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Credit inkoopdagboek"
+msgstr "Credit inkoopboek"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -8780,7 +8780,7 @@ msgstr "Betalingsconditie regel"
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr "Inkoop dagboek"
+msgstr "Inkoopboek"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -9236,7 +9236,7 @@ msgstr "Periode van"
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "Credit verkoopdagboek"
+msgstr "Credit verkoopboek"
 
 #. module: account
 #: view:account.move:0
@@ -9605,7 +9605,7 @@ msgstr "Kostenplaatsboekingen over ed afgelopen 365 dagen"
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr "A/C Nr."
+msgstr "Rek. Nr."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -10579,7 +10579,7 @@ msgstr "Bereik"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr "Kostenplaatsboekingen gerelateerd aan een inkoopdagboek"
+msgstr "Kostenplaatsboekingen gerelateerd aan een inkoopboek"
 
 #. module: account
 #: help:account.account,type:0
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
new file mode 100644
index 00000000000..5e43a7db81a
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -0,0 +1,98 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-01 05:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "発注参照は会社ごとにユニークなければいけません"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " 経理属性"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "製品カテゴリー"
+
+#. module: account_anglo_saxon
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社ごとにユニークでなければいけません"
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr "エラー：再帰カテゴリーを作成することはできません"
+
+#. module: account_anglo_saxon
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr "エラー：デフォールトのUOMと購入UOMは同じカテゴリーでなければいけません"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求明細"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "購買発注"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "製品テンプレート"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "価格が異なるアカウント"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "選択リスト"
+
+#. module: account_anglo_saxon
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとにユニークでなければいけません"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr "このアカウントを使って購買価格とコスト価格の違いを計算します"
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
new file mode 100644
index 00000000000..d556da42802
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -0,0 +1,374 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-30 19:04+0000\n"
+"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Cerca transazioni bancarie"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Confermato"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob. Id"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Codice Genitore"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Debito"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Ragguppa per..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Dichiarazione"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Cancella linee"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Conferma linee"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Registro"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Transazioni"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Attenzione"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_cancel/i18n/ja.po b/addons/account_cancel/i18n/ja.po
new file mode 100644
index 00000000000..6e1a3e08baa
--- /dev/null
+++ b/addons/account_cancel/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-31 18:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "キャンセル"
diff --git a/addons/account_chart/i18n/ja.po b/addons/account_chart/i18n/ja.po
new file mode 100644
index 00000000000..752a884b858
--- /dev/null
+++ b/addons/account_chart/i18n/ja.po
@@ -0,0 +1,28 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-03-31 18:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "最小限の勘定科目を削除してください"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr "勘定科目"
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index d078b21b8ae..fdf9dcbb0f1 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-03-30 19:01+0000\n"
+"Last-Translator: simone.sandri <lexluxsox@hotmail.it>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -70,12 +70,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "Interessi pagati"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Genitore"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_62
diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po
index ee215ba2d06..d4b6287c6ab 100644
--- a/addons/account_coda/i18n/zh_CN.po
+++ b/addons/account_coda/i18n/zh_CN.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
+"PO-Revision-Date: 2012-04-02 14:55+0000\n"
+"Last-Translator: Qian Jin <chian.jin@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "信用卡取现"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
@@ -65,7 +65,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "支付外国支票"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
@@ -132,7 +132,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "仓储费用"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -187,7 +187,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "金额"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index a0003918dcb..0db5e3a4033 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-29 13:28+0000\n"
+"PO-Revision-Date: 2012-04-01 13:00+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
 "X-Generator: Launchpad (build 15032)\n"
 
 #. module: auction
@@ -24,7 +24,7 @@ msgstr "Rapportages"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_taken
 msgid "Auction taken"
-msgstr ""
+msgstr "Veiling taken"
 
 #. module: auction
 #: view:auction.lots:0
@@ -43,7 +43,7 @@ msgstr "Verkoper"
 #. module: auction
 #: field:auction.lots,name:0
 msgid "Title"
-msgstr ""
+msgstr "Titel"
 
 #. module: auction
 #: field:auction.lots.sms.send,text:0
@@ -55,7 +55,7 @@ msgstr "SMS-bericht"
 #: view:auction.lots.auction.move:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -81,7 +81,7 @@ msgstr "# Kavels"
 #. module: auction
 #: view:auction.lots:0
 msgid "Authors"
-msgstr ""
+msgstr "Auteurs"
 
 #. module: auction
 #: view:auction.bid:0
@@ -128,12 +128,12 @@ msgstr "Gefactureerd bedrag"
 #. module: auction
 #: help:auction.lots,name:0
 msgid "Auction object name"
-msgstr ""
+msgstr "Veiling objectnaam"
 
 #. module: auction
 #: model:ir.model,name:auction.model_aie_category
 msgid "aie.category"
-msgstr ""
+msgstr "aie.category"
 
 #. module: auction
 #: field:auction.deposit.cost,amount:0
@@ -152,7 +152,7 @@ msgstr ""
 #. module: auction
 #: view:auction.deposit:0
 msgid "Reference"
-msgstr ""
+msgstr "Referentie"
 
 #. module: auction
 #: help:auction.dates,state:0
@@ -174,7 +174,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Buy object"
-msgstr ""
+msgstr "Koop kavel"
 
 #. module: auction
 #: field:auction.lots,lot_num:0
@@ -184,7 +184,7 @@ msgstr "Lijstnummer"
 #. module: auction
 #: report:buyer.list:0
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: auction
 #: field:auction.deposit.cost,name:0
@@ -204,12 +204,12 @@ msgstr "Status"
 #. module: auction
 #: view:auction.dates:0
 msgid "First Auction Date"
-msgstr ""
+msgstr "Eerste veilingsdatum"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: auction
 #: help:auction.lot.category,active:0
@@ -226,7 +226,7 @@ msgstr "Ref"
 #. module: auction
 #: field:report.auction,total_price:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totaalprijs"
 
 #. module: auction
 #: view:auction.lots:0
@@ -236,7 +236,7 @@ msgstr "Totaal verkl."
 #. module: auction
 #: view:auction.lots.sms.send:0
 msgid "SMS - Gateway: clickatell','Bulk SMS send"
-msgstr ""
+msgstr "SMS - Gateway: clickatell','Bulk SMS verzonden"
 
 #. module: auction
 #: help:auction.lots,costs:0
@@ -289,7 +289,7 @@ msgstr "Bruto opbrengst"
 #. module: auction
 #: view:auction.lots.buyer_map:0
 msgid "Buyer Map"
-msgstr ""
+msgstr "Koop kaart"
 
 #. module: auction
 #: field:report.object.encoded,obj_ret:0
@@ -304,7 +304,7 @@ msgstr ""
 #. module: auction
 #: help:auction.lots,image:0
 msgid "Object Image"
-msgstr ""
+msgstr "Kavel afbeelding"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_buyer_map.py:70
@@ -321,7 +321,7 @@ msgstr "De koper \"%s\"heeft geen factuuradres"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_object_categories
 msgid "Auction object Categories"
-msgstr ""
+msgstr "Veiling kavel categorieën"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit_cost
@@ -341,7 +341,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lot.category,aie_categ:0
 msgid "Category"
-msgstr ""
+msgstr "Categorie"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
@@ -372,7 +372,7 @@ msgstr "SMS versturen"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: auction
 #: view:auction.lots:0
@@ -385,7 +385,7 @@ msgstr "Verkocht"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
@@ -396,12 +396,12 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "New Object"
-msgstr ""
+msgstr "Nieuwe kavel"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: auction
 #: field:auction.bid_line,name:0
@@ -431,12 +431,12 @@ msgstr ""
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Line1"
-msgstr ""
+msgstr "Line1"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
 msgid "Make Invoice for Buyer"
-msgstr ""
+msgstr "Maak factuur voor koper"
 
 #. module: auction
 #: field:auction.lots,gross_revenue:0
@@ -452,7 +452,7 @@ msgstr "Betaal kavels van koper"
 #. module: auction
 #: help:auction.dates,auction2:0
 msgid "End date of auction"
-msgstr ""
+msgstr "Einddatum van veiling"
 
 #. module: auction
 #: view:auction.lots.sms.send:0
@@ -474,17 +474,17 @@ msgstr "Kopers"
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Object Category"
-msgstr ""
+msgstr "Kavel categporie"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id4
 msgid "VAT 12%"
-msgstr ""
+msgstr "BTW 12%"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Buyer Invoices"
-msgstr ""
+msgstr "Facturen van koper"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.res_w_buyer
@@ -499,12 +499,12 @@ msgstr "Maximale prijs"
 #. module: auction
 #: help:auction.dates,auction1:0
 msgid "Start date of auction"
-msgstr ""
+msgstr "Startdatum van de veiling"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_auction_move
 msgid "Auction Move"
-msgstr ""
+msgstr "Veiling mutatie"
 
 #. module: auction
 #: help:auction.dates,buyer_costs:0
@@ -642,7 +642,7 @@ msgstr "Veilingscatalogus Flagey"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax4
@@ -676,12 +676,12 @@ msgstr ""
 #: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Gebruikersfout"
 
 #. module: auction
 #: field:auction.dates,journal_seller_id:0
 msgid "Seller Journal"
-msgstr "Verkopersdagboek"
+msgstr "Verkoopboek"
 
 #. module: auction
 #: view:auction.dates:0
@@ -703,7 +703,7 @@ msgstr ""
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. module: auction
 #: view:auction.lots:0
diff --git a/addons/auth_openid/i18n/fi.po b/addons/auth_openid/i18n/fi.po
new file mode 100644
index 00000000000..d1c02f179c7
--- /dev/null
+++ b/addons/auth_openid/i18n/fi.po
@@ -0,0 +1,112 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-30 10:00+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Käytetään täsmennyksenä, jos käytössä jaettu OpenID URL"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID sähköposti"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID avain"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "Salasana"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "Google Apps toimialue:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "Käyttäjätunnus:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "OpenID URL:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Google Apps toimialue"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "Käyttäjänimi"
diff --git a/addons/base_contact/i18n/nb.po b/addons/base_contact/i18n/nb.po
index 4b5d1bbe51a..754904ffc71 100644
--- a/addons/base_contact/i18n/nb.po
+++ b/addons/base_contact/i18n/nb.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-02 11:07+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
 msgid "City"
-msgstr ""
+msgstr "By"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -71,17 +71,17 @@ msgstr "Nettside"
 #. module: base_contact
 #: field:res.partner.location,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Postnummer"
 
 #. module: base_contact
 #: field:res.partner.location,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Stat (USA)"
 
 #. module: base_contact
 #: field:res.partner.location,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
@@ -147,7 +147,7 @@ msgstr "Mobil"
 #. module: base_contact
 #: field:res.partner.location,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -180,7 +180,7 @@ msgstr "Kontakt"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
 msgid "res.partner.location"
-msgstr ""
+msgstr "res.partner.location"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
@@ -231,7 +231,7 @@ msgstr "Generell"
 #. module: base_contact
 #: field:res.partner.location,street:0
 msgid "Street"
-msgstr ""
+msgstr "Gate"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -251,12 +251,12 @@ msgstr "Partner adresser"
 #. module: base_contact
 #: field:res.partner.location,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Gate2"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Personal Information"
-msgstr ""
+msgstr "Personlig Informasjon"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
diff --git a/addons/base_crypt/i18n/ja.po b/addons/base_crypt/i18n/ja.po
new file mode 100644
index 00000000000..36be291b2de
--- /dev/null
+++ b/addons/base_crypt/i18n/ja.po
@@ -0,0 +1,45 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 06:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインに２つのユーザを持つことはできません！"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr "パスワードを指定してください！"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "エラー"
diff --git a/addons/base_setup/i18n/nb.po b/addons/base_setup/i18n/nb.po
index 544ffcfc93f..a4155b38477 100644
--- a/addons/base_setup/i18n/nb.po
+++ b/addons/base_setup/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-02 11:23+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
@@ -30,12 +30,12 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
 msgid "product.installer"
-msgstr ""
+msgstr "product.installer"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Opprett"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -57,7 +57,7 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "Importér"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -80,12 +80,12 @@ msgstr ""
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Kunder"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Utvidet"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -137,12 +137,12 @@ msgstr "res_konfig_innhold"
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Grensesnitt"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
 msgid "migrade.application.installer.modules"
-msgstr ""
+msgstr "migrade.application.installer.modules"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -159,12 +159,12 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Språk"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -195,7 +195,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Klient"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "Tidssone"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -215,7 +215,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: help:user.preferences.config,menu_tips:0
@@ -234,17 +234,17 @@ msgstr "Bilde"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_user_preferences_config
 msgid "user.preferences.config"
-msgstr ""
+msgstr "user.preferences.config"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr ""
+msgstr "Opprett flere brukere"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
 msgid "Create or Import Customers"
-msgstr ""
+msgstr "Opprett eller importer kunder"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
diff --git a/addons/base_tools/i18n/ja.po b/addons/base_tools/i18n/ja.po
new file mode 100644
index 00000000000..ecaeeca9202
--- /dev/null
+++ b/addons/base_tools/i18n/ja.po
@@ -0,0 +1,32 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-03-31 18:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr "ツールモジュールの共通基盤"
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+"    "
+msgstr ""
+"\n"
+"    "
diff --git a/addons/base_vat/i18n/ja.po b/addons/base_vat/i18n/ja.po
new file mode 100644
index 00000000000..f78bdd3cd91
--- /dev/null
+++ b/addons/base_vat/i18n/ja.po
@@ -0,0 +1,78 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 06:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:141
+#, python-format
+msgid ""
+"This VAT number does not seem to be valid.\n"
+"Note: the expected format is %s"
+msgstr ""
+"この付加価値税の値は正しくありません。\n"
+"注：形式は %s です。"
+
+#. module: base_vat
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: base_vat
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー！再帰的な関係となる会員を作ることはできません。"
+
+#. module: base_vat
+#: field:res.company,vat_check_vies:0
+msgid "VIES VAT Check"
+msgstr "VIEAの付加価値税をチェック"
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: base_vat
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー！再帰的な関係となる会社を作ることはできません。"
+
+#. module: base_vat
+#: help:res.partner,vat_subjected:0
+msgid ""
+"Check this box if the partner is subjected to the VAT. It will be used for "
+"the VAT legal statement."
+msgstr "このパートナが付加価値税の対象になるのであれば，このボックスをチェックしてください。それに付加価値税が適用されます。"
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: base_vat
+#: help:res.company,vat_check_vies:0
+msgid ""
+"If checked, Partners VAT numbers will be fully validated against EU's VIES "
+"service rather than via a simple format validation (checksum)."
+msgstr ""
+"これをチェックすると，パートナーの付加価値税番号が，単なるフォーマットの検証（チェックサムう）ではなく，EUのVIEAサービスに対して検証されます。"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "付加価値税の記述"
diff --git a/addons/claim_from_delivery/i18n/ja.po b/addons/claim_from_delivery/i18n/ja.po
new file mode 100644
index 00000000000..4b389997a60
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 05:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "クレーム"
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index 579e6aac645..b86f7e6dd55 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-02 10:20+0000\n"
 "Last-Translator: Carlos @ smile-iberia <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -218,7 +218,7 @@ msgstr "No acepta recibir emails"
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Final de recurrencia"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
@@ -848,7 +848,7 @@ msgstr "Compra Ventas"
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Utilizado para cálculo de días abiertos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1056,7 +1056,7 @@ msgstr "Responsable"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Mostrar únicamente oportunidades"
 
 #. module: crm
 #: view:res.partner:0
diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po
index 5b870e8893a..77792a6d015 100644
--- a/addons/crm/i18n/nb.po
+++ b/addons/crm/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-02 12:24+0000\n"
 "Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -41,7 +41,7 @@ msgstr "Månedlig"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "Navn på fase"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -71,7 +71,7 @@ msgstr "I dag"
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Velg salgsmuligheter"
 
 #. module: crm
 #: view:crm.meeting:0 view:crm.phonecall2opportunity:0
@@ -87,7 +87,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr ""
+msgstr "Forrige fase"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:28
@@ -98,7 +98,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Fasenavn"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -120,7 +120,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr ""
+msgstr "Lead '%s' har ble konvertert til en salgsmulighet"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
@@ -163,7 +163,7 @@ msgstr "Kampanje"
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
-msgstr ""
+msgstr "Søk salgsmuligheter"
 
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
@@ -225,7 +225,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:323
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "Salgsmuligheten '%s' ble markert som tapt"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -362,7 +362,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
 msgid "Opportunity Meeting"
-msgstr ""
+msgstr "Møte med salgsmulighet"
 
 #. module: crm
 #: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
@@ -377,7 +377,7 @@ msgstr ""
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Leads og salgsmuligheter"
 
 #. module: crm
 #: view:crm.lead:0
@@ -425,12 +425,12 @@ msgstr "Kategori"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Salgsmulighet / Kunde"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Salgsmuligheter"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -451,7 +451,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Salgsmulighet analyse"
 
 #. module: crm
 #: help:crm.meeting,location:0
@@ -483,7 +483,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
 #: model:ir.actions.act_window,name:crm.crm_partner2opportunity
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Opprett salgsmulighet"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -528,7 +528,7 @@ msgstr "E-post"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Telefonsamtaler siste 7 dager"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -550,7 +550,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0 field:crm.meeting,name:0
 msgid "Summary"
-msgstr ""
+msgstr "Sammendrag"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -597,7 +597,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "#Telefonsamtaler"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -727,12 +727,12 @@ msgstr ""
 #: field:crm.meeting,opportunity_id:0
 #, python-format
 msgid "Opportunity"
-msgstr ""
+msgstr "Salgsmulighet"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Leads/salgsmuligheter opprettet forrige måned"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -752,7 +752,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "Søk i telefonsamtaler"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall2partner:0
@@ -844,7 +844,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Konvertert til salgsmulighet "
 
 #. module: crm
 #: help:crm.meeting,recurrency:0
@@ -864,7 +864,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr ""
+msgstr "Salgsmuligheter"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
@@ -945,7 +945,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Neste fase"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1026,7 +1026,7 @@ msgstr "Ansvarlig"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Vis bare salgsmuligheter"
 
 #. module: crm
 #: view:res.partner:0
@@ -1051,7 +1051,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert into Opportunities"
-msgstr ""
+msgstr "Konverter til salgsmulighet"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1066,7 +1066,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Fase:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
@@ -1114,7 +1114,7 @@ msgstr "Opprettet dato"
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Mine salgsmuligheter"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1145,7 +1145,7 @@ msgstr ""
 #: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
 #: view:crm.lead.report:0 field:crm.lead.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1194,7 +1194,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Faser"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1254,7 +1254,7 @@ msgstr ""
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "Navn på salgsmulighet"
 
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
@@ -1330,7 +1330,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr "Opprettet en partner"
+msgstr "Opprett en partner"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1400,7 +1400,7 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr ""
+msgstr "Salgsmuligheter per kategori"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
@@ -1518,7 +1518,7 @@ msgstr ""
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Lead/Salgsmulighet"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1813,7 +1813,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Salgsmulighet pr kategori"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_name:0
@@ -1838,7 +1838,7 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Salgsmuligheter per fase"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1873,7 +1873,7 @@ msgstr ""
 #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
 #: view:res.partner:0
 msgid "Held"
-msgstr ""
+msgstr "Gjennomført"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1921,7 +1921,7 @@ msgstr "Opprett"
 #: code:addons/crm/crm_lead.py:849
 #, python-format
 msgid "Changed Stage to: %s"
-msgstr ""
+msgstr "Endret fase til: %s"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0
@@ -2067,7 +2067,7 @@ msgstr ""
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0 view:res.partner:0
 msgid "Not Held"
-msgstr ""
+msgstr "Ikke gjennomført"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
@@ -2712,7 +2712,7 @@ msgstr "Feil!"
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Samtalesammendrag"
 
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
@@ -2790,7 +2790,7 @@ msgstr ""
 #. module: crm
 #: field:crm.phonecall,name:0 view:res.partner:0
 msgid "Call Summary"
-msgstr ""
+msgstr "Samtalesammendrag"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3305,7 +3305,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
 msgid "Categorization"
-msgstr ""
+msgstr "Kategorisering"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3532,7 +3532,7 @@ msgstr ""
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Slå sammen med eksisterende salgsmulighet"
 
 #. module: crm
 #: field:crm.meeting,select1:0
diff --git a/addons/crm_caldav/i18n/ja.po b/addons/crm_caldav/i18n/ja.po
new file mode 100644
index 00000000000..7ead1c2567a
--- /dev/null
+++ b/addons/crm_caldav/i18n/ja.po
@@ -0,0 +1,33 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 05:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr "Caldavブラウズ"
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronize This Calendar"
+msgstr "このカレンダーを同期化する"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "ミーティング"
diff --git a/addons/crm_helpdesk/i18n/fi.po b/addons/crm_helpdesk/i18n/fi.po
index cbd725bea45..baab76c7d86 100644
--- a/addons/crm_helpdesk/i18n/fi.po
+++ b/addons/crm_helpdesk/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-02 07:35+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -46,7 +46,7 @@ msgstr "Maaliskuu"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current year"
-msgstr ""
+msgstr "Helpdesk pyynnöt jotka ovat tapahtuneet kuluvana vuonna"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -80,7 +80,7 @@ msgstr "Lisää sisäinen huomautus"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Date of helpdesk requests"
-msgstr ""
+msgstr "Helpdesk pyyntöjen päivämäärät"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -95,7 +95,7 @@ msgstr "Viestit"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My company"
-msgstr ""
+msgstr "Oma yritys"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
@@ -156,7 +156,7 @@ msgstr "Osa"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in last month"
-msgstr ""
+msgstr "Helpdesk pyynnöt jotka ovat tapahtuneet viime kuussa"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -166,14 +166,14 @@ msgstr "Lähetä uusi sähköposti"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk requests during last 7 days"
-msgstr ""
+msgstr "Helpdesk pyynnöt jotka ovat tapahtuneet viimeisen 7 päivän kuluessa"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: selection:crm.helpdesk,state:0
 #: view:crm.helpdesk.report:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: crm_helpdesk
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
@@ -207,7 +207,7 @@ msgstr "Sähköpostien määrä"
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Oma myyntitiimi"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,create_date:0
@@ -252,7 +252,7 @@ msgstr "Kategoriat"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "New Helpdesk Request"
-msgstr ""
+msgstr "Uusi Helpdesk pyyntö"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -267,13 +267,13 @@ msgstr "Päivämäärät"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month of helpdesk requests"
-msgstr ""
+msgstr "Helpdesk pyyntöjen kuukausi"
 
 #. module: crm_helpdesk
 #: code:addons/crm_helpdesk/crm_helpdesk.py:101
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Ei otsikkoa"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -283,12 +283,12 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "All pending Helpdesk Request"
-msgstr ""
+msgstr "Kaikki odottavat Helpdesk pyynnöt"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
-msgstr ""
+msgstr "Helpdesk pyyntöjen vuosi"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -324,7 +324,7 @@ msgstr "Päivityksen päiväys"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current month"
-msgstr ""
+msgstr "Kuluvan kuukauden Helpdesk pyynnöt"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -345,7 +345,7 @@ msgstr "Kategoria"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Vastuukäyttäjä"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -361,7 +361,7 @@ msgstr "Suunnitellut kulut"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Kommunikaatiokanava"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_cc:0
@@ -370,6 +370,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Nämä sähköpostiosoitteet lisätään cc (kopio viestistä) kenttään tähän "
+"tietueeseen liittyvien sähköpostien osalta. Erota useammat osoitteet "
+"pilkulla."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -572,7 +575,7 @@ msgstr "Helpdeskin tukipuu"
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Käynnissä"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -650,7 +653,7 @@ msgstr "Nimi"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
@@ -675,7 +678,7 @@ msgstr "Kysely"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,id:0
 msgid "ID"
-msgstr ""
+msgstr "TUNNISTE (ID)"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
@@ -683,21 +686,23 @@ msgid ""
 "Create and manage helpdesk categories to better manage and classify your "
 "support requests."
 msgstr ""
+"Luo ja hallitse Helpdesk kategorioita hallitaksesi ja luokitellaksesi "
+"paremmin tukipyyntöjä."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Todays's Helpdesk Requests"
-msgstr ""
+msgstr "Kuluvan päivän Helpdesk pyynnöt"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Request Date"
-msgstr ""
+msgstr "Pyyntö pvm"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Open Helpdesk Request"
-msgstr ""
+msgstr "Avaa Helpdesk pyyntö"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
diff --git a/addons/crm_profiling/i18n/fi.po b/addons/crm_profiling/i18n/fi.po
index 7207096aaca..386750bdde1 100644
--- a/addons/crm_profiling/i18n/fi.po
+++ b/addons/crm_profiling/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-04-02 07:36+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -113,12 +113,12 @@ msgstr "Käytä kyselykaavaketta"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Peruuta"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Kysymys / vastaukset"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -151,7 +151,7 @@ msgstr "Käytä profilointisääntöjä"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
diff --git a/addons/decimal_precision/i18n/ja.po b/addons/decimal_precision/i18n/ja.po
new file mode 100644
index 00000000000..b3ce4bf96d5
--- /dev/null
+++ b/addons/decimal_precision/i18n/ja.po
@@ -0,0 +1,49 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 06:02+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "桁数"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "十進数の精度"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "使い方"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "それぞれの使い方には一つの値だけ定義できます！"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "十進数の精度"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "十進数．精度"
diff --git a/addons/decimal_precision/i18n/nb.po b/addons/decimal_precision/i18n/nb.po
index b62c2996aaf..8ae74200054 100644
--- a/addons/decimal_precision/i18n/nb.po
+++ b/addons/decimal_precision/i18n/nb.po
@@ -8,35 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-02 11:59+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
 msgid "Digits"
-msgstr "Tall"
+msgstr "Sifre"
 
 #. module: decimal_precision
 #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
 #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
 msgid "Decimal Accuracy"
-msgstr ""
+msgstr "Desimalpresisjon"
 
 #. module: decimal_precision
 #: field:decimal.precision,name:0
 msgid "Usage"
-msgstr "Bruk"
+msgstr "Anvendelse"
 
 #. module: decimal_precision
 #: sql_constraint:decimal.precision:0
 msgid "Only one value can be defined for each given usage!"
-msgstr ""
+msgstr "Bare en verdi kan defineres for hvert bruksområde"
 
 #. module: decimal_precision
 #: view:decimal.precision:0
diff --git a/addons/document_webdav/i18n/fi.po b/addons/document_webdav/i18n/fi.po
index 95d2c3339b6..937cf9cdd40 100644
--- a/addons/document_webdav/i18n/fi.po
+++ b/addons/document_webdav/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-02 07:31+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
@@ -26,7 +26,7 @@ msgstr "Luontipäivä"
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_document_props
 msgid "Documents"
-msgstr ""
+msgstr "Asiakirjat"
 
 #. module: document_webdav
 #: constraint:document.directory:0
@@ -71,7 +71,7 @@ msgstr "Nämä ominaisuudet lisätään WebDAV pyyntöihin"
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_file_props_form
 msgid "DAV Properties for Documents"
-msgstr ""
+msgstr "Dokumenttien DAV ominaisuudet"
 
 #. module: document_webdav
 #: code:addons/document_webdav/webdav.py:37
@@ -88,7 +88,7 @@ msgstr "Dokumentti"
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_folder_props
 msgid "Folders"
-msgstr ""
+msgstr "Hakemistot"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
@@ -118,11 +118,14 @@ msgid ""
 "http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
 "0.9.4.tar.gz&can=2&q=/"
 msgstr ""
+"Asenna PyWebDAV osoitteesta "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
 msgid "DAV Properties for Folders"
-msgstr ""
+msgstr "Hakemistojen DAV ominaisuudet"
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -180,7 +183,7 @@ msgstr "Tekijä"
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
 msgid "DAV Properties"
-msgstr ""
+msgstr "DAV ominaisuudet"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
diff --git a/addons/email_template/i18n/fi.po b/addons/email_template/i18n/fi.po
index 79939f21256..482598867c3 100644
--- a/addons/email_template/i18n/fi.po
+++ b/addons/email_template/i18n/fi.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-30 10:18+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Viestin tyyppi"
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -32,7 +32,7 @@ msgstr "Raportin tiedostonnimi"
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP-palvelin"
 
 #. module: email_template
 #: view:email.template:0
@@ -48,25 +48,25 @@ msgstr ""
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Tallenna uutena mallipohjana"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Aihe (voit käyttä täytettä)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Viestin kopion vastaanottajat (voit käyttä täytettä)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Vastaanotettu"
 
 #. module: email_template
 #: view:email.template:0
@@ -86,18 +86,18 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Liitä olemassaolevat tiedostot"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "Sähköpostin sisältö"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Peruutettu"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -120,7 +120,7 @@ msgstr "Varoitus"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Yhteistyökumppani"
 
 #. module: email_template
 #: field:email.template,subject:0
@@ -143,13 +143,13 @@ msgstr "Mallipohja"
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Liittyvä kumppani"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "Alakenttä"
 
 #. module: email_template
 #: view:email.template:0
@@ -177,11 +177,13 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Viestin tyyppi, yleensä 'html' tai 'teksti', käytetään valittaessa "
+"tekstimuotoinen tai rich text/html muotoinen viesti"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Sähköpostin luonti velho"
 
 #. module: email_template
 #: view:email.template:0
@@ -191,13 +193,13 @@ msgstr ""
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "Liittyvä dokumentti ID"
 
 #. module: email_template
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "Kielen valinta"
 
 #. module: email_template
 #: view:email.template:0
@@ -214,7 +216,7 @@ msgstr "Vastaanottaja"
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Liittyvä dokumenttimalli"
 
 #. module: email_template
 #: help:email.template,model_object_field:0
@@ -234,7 +236,7 @@ msgstr "Esikatsele mallipohja"
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "Nolla-arvo"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -257,13 +259,13 @@ msgstr ""
 #. module: email_template
 #: field:mail.compose.message,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Käytä mallipohjaa"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 #: field:email_template.preview,attachment_ids:0
 msgid "Files to attach"
-msgstr ""
+msgstr "Liitettävät tiedostot"
 
 #. module: email_template
 #: view:email.template:0
@@ -274,13 +276,13 @@ msgstr "Valinnat"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Liittyvä dokumenttimalli"
 
 #. module: email_template
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Lähettäjän osoite (voit käyttä täytettä)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -303,25 +305,25 @@ msgstr "Ryhmittele.."
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Lisää allekirjoitus"
 
 #. module: email_template
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Tekstiversio viestistä (voit käyttä täytettä)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Alkuperäinen viestin versio, kuten se lähetettiin verkkoon"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(kopio)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -332,7 +334,7 @@ msgstr "Lähtevä"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use a message template"
-msgstr ""
+msgstr "Käytä viestipohjaa"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -340,13 +342,13 @@ msgstr ""
 msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
-msgstr ""
+msgstr "Jos valittu, käyttäjän allekirjoitus lisätään tekstiversion perään."
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Runko (Rich/HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -365,7 +367,7 @@ msgstr "Sähköpostin mallipohjat"
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "Päivämäärä"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -376,7 +378,7 @@ msgstr "Mallipohjan esikatselu"
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Viestin id"
 
 #. module: email_template
 #: view:email.template:0
@@ -404,7 +406,7 @@ msgstr "Lähetä sähköposti (%s)"
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Rich-text sisältö"
 
 #. module: email_template
 #: field:email.template,copyvalue:0
@@ -416,7 +418,7 @@ msgstr "Lauseke"
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "Alkuperäinen"
 
 #. module: email_template
 #: view:email.template:0
@@ -439,37 +441,38 @@ msgstr "Liitteet"
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "Sähköpostin yksityiskohdat"
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Kopio viestistä"
 
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "tekstisisältö"
 
 #. module: email_template
 #: help:email.template,auto_delete:0
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Poista tämä viesti pysyvästi viestin lähettämisen jälkeen säästääksesi tilaa"
 
 #. module: email_template
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "Viitteet"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "Näytä teksti"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -483,6 +486,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Voit liittää tiedostoja tähän mallipohjaan, jotka lähetetään mallipohjan "
+"perusteella tehtyjen viestien mukana."
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -491,12 +496,14 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Täydet viestiotsikot, esim. SMTP tunnisteet (yleensä saatavilla vain "
+"saapuville viesteille)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Lähtevän sähköpostin palvelin"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -516,7 +523,7 @@ msgstr "Kenttä"
 #: field:email.template,user_id:0
 #: field:email_template.preview,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Liittyvä käyttäjä"
 
 #. module: email_template
 #: view:email.template:0
@@ -528,13 +535,13 @@ msgstr "Viestipohjat"
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-out"
-msgstr ""
+msgstr "Jättäydy pois"
 
 #. module: email_template
 #: help:email.template,email_bcc:0
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Sokean kopion vastaanottajat (voit käyttä täytettä)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -549,13 +556,13 @@ msgstr ""
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Esimerkkidokumentti"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
-msgstr ""
+msgstr "Pilkulla erotetut vastaanottajien osoitteet (voit käyttä täytettä)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -594,19 +601,19 @@ msgstr ""
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Viestin tunnistetiedot"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Piilokopio"
 
 #. module: email_template
 #: help:email.template,reply_to:0
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
-msgstr ""
+msgstr "Ehdotettu vastausosoite (voit käyttä täytettä)"
 
 #. module: email_template
 #: view:email.template:0
@@ -628,7 +635,7 @@ msgstr "Malli"
 #: help:email.template,references:0
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Viestin viitteet, kuten tunnisteet aikaisemmista viesteistä"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -639,13 +646,13 @@ msgstr ""
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "Toimintotietueen poisto epäonnistui"
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -654,12 +661,14 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Lisätiedoksi toivottu lähtevän sähköpostin palvelin, jos ei asetettu "
+"korkeimman prioriteetin palvelinta käytetään."
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Lähetys epäonnistui"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -672,16 +681,16 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Attach Report"
-msgstr ""
+msgstr "Liitä raportti"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Mahdollinen raportti tulostettavaksi ja liitettäväksi"
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Rich-text/HTML versio viestistä (voit käyttä täytettä)"
diff --git a/addons/event/i18n/fi.po b/addons/event/i18n/fi.po
index 9fe94641186..76de84df1bb 100644
--- a/addons/event/i18n/fi.po
+++ b/addons/event/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-03-30 07:35+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: event
 #: view:event.event:0
@@ -83,7 +83,7 @@ msgstr "Bon Jovin konsertti"
 #. module: event
 #: view:report.event.registration:0
 msgid "Invoiced Registrations only"
-msgstr ""
+msgstr "Vain laskutetut ilmoittautumiset"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -169,12 +169,12 @@ msgstr "Lisää sisäinen huomautus"
 #. module: event
 #: view:event.event:0
 msgid "Confirmed events"
-msgstr ""
+msgstr "Vahvistetut tapahtumat"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
-msgstr ""
+msgstr "Tapahtuman alkupäivä"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -242,7 +242,7 @@ msgstr "Heinäkuu"
 #. module: event
 #: help:event.event,register_prospect:0
 msgid "Total of Prospect Registrations"
-msgstr ""
+msgstr "Mahdollisten osallistujien kokonaismäärä"
 
 #. module: event
 #: help:event.event,mail_auto_confirm:0
@@ -250,6 +250,8 @@ msgid ""
 "Check this box if you want to use automatic confirmation emailing or "
 "reminder."
 msgstr ""
+"Valitse tämä jos haluat käyttää automaattista vahvistus tai "
+"muistutussähköpostia"
 
 #. module: event
 #: field:event.registration,ref:0
@@ -329,12 +331,12 @@ msgstr "Rekisteröinnin vahvistus"
 #. module: event
 #: view:event.event:0
 msgid "Events in New state"
-msgstr ""
+msgstr "Tapahtumat jotka ovat 'uusi' tilassa"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Confirm"
-msgstr ""
+msgstr "Hyväksy"
 
 #. module: event
 #: view:event.event:0
@@ -369,7 +371,7 @@ msgstr "Lähetä uusi sähköposti"
 #. module: event
 #: help:event.event,register_min:0
 msgid "Provide Minimum Number of Registrations"
-msgstr ""
+msgstr "Määrittele ilmoittautumisten minimimäärä"
 
 #. module: event
 #: view:event.event:0
@@ -381,7 +383,7 @@ msgstr "Sijainti"
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -412,6 +414,8 @@ msgid ""
 "subscribes to a confirmed event. This is also the email sent to remind "
 "someone about the event."
 msgstr ""
+"Tämä sähköposti lähetetään kun tilaisuus vahvistetaan tai joku ilmoittautuu "
+"vahvistettuun tapahtumaan. Tämä viesti on myös tapahtuman muistutusviesti."
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
@@ -421,7 +425,7 @@ msgstr "Valmis laskutettavaksi"
 #. module: event
 #: view:event.event:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Oma myyntitiimi"
 
 #. module: event
 #: code:addons/event/event.py:398
@@ -456,12 +460,12 @@ msgstr "Rekisteröidylla kumppanilla ei ole laskutusosoitetta"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in last month"
-msgstr ""
+msgstr "Viime kuussa luodut tapahtumat"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current year"
-msgstr ""
+msgstr "Tänä vuonna luodut tapahtumat"
 
 #. module: event
 #: help:event.event,type:0
@@ -471,7 +475,7 @@ msgstr "Tapahtuman tyyppi kuten seminaari, näyttely, konferenssi, koulutus."
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr ""
+msgstr "Vahvistetut ilmoittautumiset"
 
 #. module: event
 #: view:event.event:0
@@ -503,7 +507,7 @@ msgstr "Varoitus: Tapahtuma '%s' on saavuttanut maksimimäärän (%s)."
 #. module: event
 #: view:report.event.registration:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Edellinen kk    "
 
 #. module: event
 #: view:event.event:0
@@ -521,7 +525,7 @@ msgstr "Tapahtumien lukumäärä"
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who will be giving speech at the event."
-msgstr ""
+msgstr "Tilaisuuden puhuja"
 
 #. module: event
 #: help:event.event,state:0
@@ -530,6 +534,9 @@ msgid ""
 "particular dates the state is set to 'Confirmed'. If the event is over, the "
 "state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
 msgstr ""
+"Jos tapahtuma luodaan, sen tila on 'luonnos'. Jos tapahtuma vahvistetaan "
+"näille päiville, tila muuttuu 'vahvistettu'. Jos tapahtuma on jo ohi, tila "
+"on 'valmis', jos tapahtuma perutaan, tila on 'peruttu'"
 
 #. module: event
 #: view:event.event:0
@@ -570,7 +577,7 @@ msgstr "Postitus"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events States"
-msgstr ""
+msgstr "Tapahtumien tilat"
 
 #. module: event
 #: view:board.board:0
@@ -586,7 +593,7 @@ msgstr "Kumppani laskutettu"
 #. module: event
 #: help:event.event,register_max:0
 msgid "Provide Maximum Number of Registrations"
-msgstr ""
+msgstr "Määrittele ilmoittautumisten maksimimäärä"
 
 #. module: event
 #: field:event.registration,log_ids:0
@@ -637,7 +644,7 @@ msgstr "Tapahtuma valmis"
 #. module: event
 #: view:event.registration:0
 msgid "Registrations in unconfirmed state"
-msgstr ""
+msgstr "Ei-vahvistetut ilmoittautumiset"
 
 #. module: event
 #: help:event.event,register_current:0
@@ -711,7 +718,7 @@ msgstr "Suljettu"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in New state"
-msgstr ""
+msgstr "Tapahtumat jotka ovat 'üusi' tilassa"
 
 #. module: event
 #: view:event.event:0
@@ -750,6 +757,8 @@ msgid ""
 "Thus it allows you to set the default label and the accounting info you want "
 "by default on these invoices."
 msgstr ""
+"Tähän tapahtumaan liittyvät laskut luodaan tälle tuotteelle. Näin se "
+"mahdollistaa oletusnimen ja kirjanpitotiedot jotka haluat näille laskuille."
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -819,7 +828,7 @@ msgstr "Kieli"
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "Kopio"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -865,7 +874,7 @@ msgstr "Vahvistusviestin runko"
 #. module: event
 #: view:report.event.registration:0
 msgid "Registrations in confirmed or done state"
-msgstr ""
+msgstr "Ilmoittautumiset jotka ovat vahvistettu tai valmis tilassa"
 
 #. module: event
 #: view:event.registration:0
@@ -1019,13 +1028,15 @@ msgstr "Vastaa"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current month"
-msgstr ""
+msgstr "Tapahtumat jotka on luotu kuluvan kuukauden aikana"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
 msgid ""
 "Check this box if you want to use automatic emailing for new registration."
 msgstr ""
+"Valitse tämä jos haluat käyttää uuden ilmoittautumisen automaattista "
+"sähköpostia"
 
 #. module: event
 #: field:event.event,date_end:0
@@ -1081,7 +1092,7 @@ msgstr "Pääsylippu konferenssiin"
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type_association
 msgid "Events Type"
-msgstr ""
+msgstr "Tapahtuman tyyppi"
 
 #. module: event
 #: field:event.registration.badge,address_id:0
@@ -1181,11 +1192,13 @@ msgid ""
 "This will be the default price used as registration cost when invoicing this "
 "event. Note that you can specify a specific amount for each registration."
 msgstr ""
+"Tämä on tilaisuuden oletushinta. Huomaa että voit määritellä tietyn hinnan "
+"jokaiselle ilmoittautumiselle"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in confirm state"
-msgstr ""
+msgstr "Tapahtumat jotka ovat vahvistettu tilassa"
 
 #. module: event
 #: view:event.event:0
@@ -1207,7 +1220,7 @@ msgstr "Rekisteröinnit"
 #. module: event
 #: field:event.registration,id:0
 msgid "ID"
-msgstr ""
+msgstr "TUNNISTE (ID)"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1218,7 +1231,7 @@ msgstr "Suurin rekisteröintien määrä"
 #. module: event
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: event
 #: field:report.event.registration,date:0
diff --git a/addons/fetchmail/i18n/fi.po b/addons/fetchmail/i18n/fi.po
index df3180446ca..fd75ce39845 100644
--- a/addons/fetchmail/i18n/fi.po
+++ b/addons/fetchmail/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-30 07:41+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,17 +25,19 @@ msgstr "Vahvistettu"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Palvelimen nimi"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Skripti"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
 msgstr ""
+"Määrittelee toimintojen jäjrestyksen, pienempi arvo tarkoittaa suurempaa "
+"prioriteettia"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -43,11 +45,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"Yhteydet salataan SSL/TLS tiettyä porttia käyttäen (oletus: IMAPS=993, "
+"POP3S=995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Säilytä liitteet"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -70,18 +74,18 @@ msgstr "Tila"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "POP"
-msgstr ""
+msgstr "POP"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Toimita nyt"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Saapuvan sähköpostin palvelimet"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
@@ -96,12 +100,12 @@ msgstr "POP/IMAP palvelimet"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Paikallinen palvelin"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Käyttäjänimi"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -111,22 +115,22 @@ msgstr "POP/IMAP palvelin"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Resetoi vahvistus"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "SSL"
-msgstr ""
+msgstr "SSL"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Sähköpostiviesti"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Edellinen noutopäivä"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -143,7 +147,7 @@ msgstr "Sähköpostien määrä"
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Säilytä alkuperäinen"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -157,28 +161,28 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Määritykset"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Saapuvan sähköpostin palvelin"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Yhteystesti epäonnistui!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Sähköpostipalvelimen nimi tai IP osoite"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Palvelimen tyyppi IMAP."
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -188,22 +192,22 @@ msgstr "Nimi"
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Testaa ja vahvista"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Palvelintoiminto"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Saapuvan sähköpostin palvelin"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -214,7 +218,7 @@ msgstr "Viestit"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Etsi saapuvan sähköpostin palvelimia"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
@@ -231,7 +235,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced options"
-msgstr ""
+msgstr "Lisäasetukset"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
@@ -246,7 +250,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Palvelimen tyyppi POP."
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -256,7 +260,7 @@ msgstr "Salasana"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Saapuville sähköposteille tehtävät toimenpiteet"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -276,12 +280,12 @@ msgstr "Palvelimen tiedot"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Jos SSL vaaditaan"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Kehittynyt"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -299,7 +303,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Luo uusi tietue"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail_crm/i18n/ja.po b/addons/fetchmail_crm/i18n/ja.po
new file mode 100644
index 00000000000..1c0684a4fe4
--- /dev/null
+++ b/addons/fetchmail_crm/i18n/ja.po
@@ -0,0 +1,34 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 05:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid "Create Leads from Email Account"
+msgstr "Ｅメールアカウントからリードを作成"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid ""
+"You can connect your email account with leads in OpenERP. A new email sent "
+"to this account (example: info@mycompany.com) will automatically create a "
+"lead in OpenERP. The whole communication with the salesman will be attached "
+"to the lead automatically."
+msgstr ""
+"あなたのＥメールアカウントをリードに結び付けることができます。このアカウントへ送られて来たメールは自動的にリードを作成します。セールス担当者との全ての交信"
+"は自動的にリードに添付されます。"
diff --git a/addons/fetchmail_crm_claim/i18n/ja.po b/addons/fetchmail_crm_claim/i18n/ja.po
new file mode 100644
index 00000000000..2d621d6ad60
--- /dev/null
+++ b/addons/fetchmail_crm_claim/i18n/ja.po
@@ -0,0 +1,32 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 06:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid ""
+"You can connect your email account with claims in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create a "
+"claim for the followup in OpenERP. The whole communication by email will be "
+"attached to the claim automatically to keep track of the history."
+msgstr ""
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid "Create Claims from Email Account"
+msgstr "Ｅメールアカウントからクレームを作成"
diff --git a/addons/fetchmail_hr_recruitment/i18n/ja.po b/addons/fetchmail_hr_recruitment/i18n/ja.po
new file mode 100644
index 00000000000..3c247a4da73
--- /dev/null
+++ b/addons/fetchmail_hr_recruitment/i18n/ja.po
@@ -0,0 +1,32 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 05:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid ""
+"You can synchronize the job email account (e.g. job@yourcompany.com) with "
+"OpenERP so that new applicants are created automatically in OpenERP for the "
+"followup of the recruitment process. Attachments are automatically stored in "
+"the DMS of OpenERP so that you get an indexation of all the CVs received."
+msgstr ""
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid "Create Applicants from Email Account"
+msgstr "Ｅメールアカウントから応募者を作成"
diff --git a/addons/fetchmail_project_issue/i18n/ja.po b/addons/fetchmail_project_issue/i18n/ja.po
new file mode 100644
index 00000000000..8bc1560cde8
--- /dev/null
+++ b/addons/fetchmail_project_issue/i18n/ja.po
@@ -0,0 +1,34 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 05:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
+msgid "Create Issues from Email Account"
+msgstr "Ｅメールアカウントから課題を作成"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
+msgid ""
+"You can connect your email account with issues in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create "
+"an issue. The whole communication will be attached to the issue "
+"automatically."
+msgstr ""
+"あなたのＥメールアカウントを課題に結び付けることができます。このアカウントへ送られて来る新しいＥメールは自動的に課題を作成します。全てのコミュニケーション"
+"は自動的にこの課題に帰属されます。"
diff --git a/addons/google_map/i18n/ja.po b/addons/google_map/i18n/ja.po
new file mode 100644
index 00000000000..5489b7be080
--- /dev/null
+++ b/addons/google_map/i18n/ja.po
@@ -0,0 +1,35 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-01 05:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Map"
+msgstr "地図"
+
+#. module: google_map
+#: model:ir.model,name:google_map.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "パートナの住所"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Street2 : "
+msgstr "住所２： "
diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po
index 051f3c07f77..fe0bb7f1347 100644
--- a/addons/hr/i18n/fi.po
+++ b/addons/hr/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-03-30 07:25+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -57,7 +57,7 @@ msgstr "Ryhmittely.."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Luo osastot"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -104,7 +104,7 @@ msgstr "Odotettu palkaaminen"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Henkilöstönhallinta"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -112,6 +112,8 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
+"Kumppani joka liittyy nykyiseen työntekijään. Henkilöön liittyvät "
+"kirjanpitotapahtumat kirjataan tälle kumppanille."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -156,7 +158,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Väri-indeksi"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -185,12 +187,12 @@ msgstr "Nainen"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Tehtävään vaadittava kokonaishenkilömäärä"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Läsnäolo"
 
 #. module: hr
 #: view:hr.employee:0
@@ -343,7 +345,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Luo työntekijät"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -425,7 +427,7 @@ msgstr "tuntematon"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Tätä tehtävää tekevien henkilöiden määrä"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -445,7 +447,7 @@ msgstr "Virhe! Et voi luoda itseään toistavaa työntekijähierarkiaa."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordonate Hierarchy"
-msgstr ""
+msgstr "Alaishierarkia"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -475,7 +477,7 @@ msgstr "Työntekijänäytöllä on esimerkiksi yhteystiedot"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Työtila"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -525,7 +527,7 @@ msgstr "Henkilötiedot"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Kaupunki"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -535,7 +537,7 @@ msgstr "Passin numero"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Matkapuhelin (työ)"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -580,7 +582,7 @@ msgstr "Kansallisuus"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Lomat"
 
 #. module: hr
 #: view:board.board:0
@@ -638,7 +640,7 @@ msgstr "OpenERP käyttäjätunnuksen luonti"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Kirjaudu"
 
 #. module: hr
 #: view:hr.employee:0
@@ -654,7 +656,7 @@ msgstr "Työtehtävät"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Muu tunniste"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -664,12 +666,12 @@ msgstr "Valmentaja"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Tehtävänkuvauksen nimen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Oman osaston työtehtävät"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
@@ -690,4 +692,4 @@ msgstr "Alaiset"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Henkilöstön määrä"
diff --git a/addons/hr_timesheet/i18n/fi.po b/addons/hr_timesheet/i18n/fi.po
index c807eb69362..61fd7aee28d 100644
--- a/addons/hr_timesheet/i18n/fi.po
+++ b/addons/hr_timesheet/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-03-30 10:21+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -103,7 +103,7 @@ msgstr "Pe"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "Mittayksikkö"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -144,7 +144,7 @@ msgstr "Työntekijän nimi"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projekti / Analyyttinen tili"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
@@ -187,7 +187,7 @@ msgstr "Varoitus"
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Yhteistyökumppani"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -212,7 +212,7 @@ msgstr "Su"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analyyttinen tili"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -255,7 +255,7 @@ msgstr "Kategoriat"
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Et voi muuttaa vientiä vahvistetussa/valmiissa tuntilistassa!"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -306,7 +306,7 @@ msgstr "Työnkuvaus"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Laskuanalyysi"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -322,7 +322,7 @@ msgstr "Kirjaudu Sisään/Ulos projektista"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Määrittele analyyttinen rakenne"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -358,7 +358,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analyyttinen rivi"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -505,6 +505,8 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"Tämän valikon kautta voit tallentaa ja seurata työtuntejasi projekteille "
+"päiväkohtaisesti."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po
index 86f9ab24f7c..ce4203d33e7 100644
--- a/addons/hr_timesheet_sheet/i18n/es.po
+++ b/addons/hr_timesheet_sheet/i18n/es.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-04-02 10:12+0000\n"
+"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -128,7 +127,7 @@ msgstr "Basado en la hoja de asistencia"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Agrupar por día o fecha"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
@@ -144,7 +143,7 @@ msgstr "Validar"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Aprobada"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -221,7 +220,7 @@ msgstr "Hoja de servicios por día"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Proyecto / cuenta analítica"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -363,7 +362,7 @@ msgstr "Horas"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Agrupar por mes o fecha"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
@@ -504,7 +503,7 @@ msgstr "Fichar/salir"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Esperando aprobación"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -530,7 +529,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
@@ -695,7 +694,7 @@ msgstr "Compañías"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
@@ -821,7 +820,7 @@ msgstr "Abrir hoja de asistencia"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Agrupar por año de la fecha"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -913,7 +912,7 @@ msgstr "Mueve entradas de tarea a la línea de hoja de asistencia"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendances"
-msgstr ""
+msgstr "Asistencias totales"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -941,7 +940,7 @@ msgstr "Febrero"
 #. module: hr_timesheet_sheet
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
diff --git a/addons/hr_timesheet_sheet/i18n/fi.po b/addons/hr_timesheet_sheet/i18n/fi.po
index be7b110e131..989c1ea8b0a 100644
--- a/addons/hr_timesheet_sheet/i18n/fi.po
+++ b/addons/hr_timesheet_sheet/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-02 07:46+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -57,7 +57,7 @@ msgstr "Osasto"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current year"
-msgstr ""
+msgstr "Kuluvan vuoden tuntilista"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
@@ -85,12 +85,12 @@ msgstr "Maaliskuu"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,cost:0
 msgid "#Cost"
-msgstr ""
+msgstr "#kulut"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet of last month"
-msgstr ""
+msgstr "Edellisen kuukauden tuntilista"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0
@@ -127,13 +127,13 @@ msgstr "Perustuu tuntilistaan"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Ryhmittele viikonpäivän mukaan"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet!"
-msgstr ""
+msgstr "Et voi muuttaa vientiä vahvistetussa tuntilistassa"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -143,7 +143,7 @@ msgstr "Vahvista"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Hyväksytty"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -162,6 +162,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal!"
 msgstr ""
+"Luodaksesi tuntilistan tälle työntekijälle, työntekijälle pitää ensin "
+"määritellä analyyttinen päiväkirja!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -202,7 +204,7 @@ msgstr " Kuukausi-1 "
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "My Departments Timesheet"
-msgstr ""
+msgstr "Oman osaston tuntilista"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
@@ -212,7 +214,7 @@ msgstr "Tuntilista päivämäärän mukaan"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projekti / Analyyttinen tili"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -354,7 +356,7 @@ msgstr "Tunnit"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Rymittele päivämäärän kuukauden mukaan"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
@@ -391,7 +393,7 @@ msgstr "Työskentele tehtävälle"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily"
-msgstr ""
+msgstr "Päivittäinen"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,quantity:0
@@ -448,6 +450,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'!"
 msgstr ""
+"Luodaksesi tuntilistan tälle käyttäjälle, sinun pitää ensin linkittää "
+"työntekijä tuotteeseen, kuten 'konsultti'!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -458,7 +462,7 @@ msgstr "Avaa nykyisen tuntilistasi"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
 #, python-format
 msgid "You cannot duplicate a timesheet!"
-msgstr ""
+msgstr "Et voi kopioida tuntilistaa!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0
@@ -484,6 +488,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product!"
 msgstr ""
+"Luodaksesi tuntilistan tälle käyttäjälle, sinun pitää ensin linkittää "
+"työntekijä tuotteeseen!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
@@ -493,7 +499,7 @@ msgstr "Kirjaudu sisään/ulos"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Odottaa hyväksyntää"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -516,7 +522,7 @@ msgstr "Sinun pitää valita nykyinen päivä joka on tuntilistalla !"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
 msgid "Note"
-msgstr ""
+msgstr "Merkintä"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
@@ -634,6 +640,8 @@ msgid ""
 "You cannot have 2 timesheets that overlaps!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"2 tuntilistaa eivät voi olla päällekkäisiä!\n"
+"Ole hyvä ja käytä menuvalintaa 'oma tuntilista' välttääksesi tämän ongelman."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -655,6 +663,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs!"
 msgstr ""
+"Tuntilistaa ei voida tarksitaa koska sisään ja uloskirjausten lukumäärä ei "
+"ole yhtäsuuri!"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -674,7 +684,7 @@ msgstr "Yritykset"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Summary"
-msgstr ""
+msgstr "yhteenveto"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
@@ -682,6 +692,9 @@ msgid ""
 "You cannot have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"2 tuntilistaa eivät voi olla päällekkäisiä!\n"
+"Ole hyvä ja käytä menuvalintaa 'oma nykyinen tuntilista' välttääksesi tämän "
+"ongelman."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -692,7 +705,7 @@ msgstr "Tarkastamattomat tuntilistat"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries!"
-msgstr ""
+msgstr "Et voi poistaa tuntilistaa jolla on läsnäolotapahtumia!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
@@ -703,7 +716,7 @@ msgstr "Määrä"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed!"
-msgstr ""
+msgstr "Et voi poistaa tuntilistaa joka on jo vahvistettu!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0
@@ -714,7 +727,7 @@ msgstr "Yleinen tili"
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Jakso johon tuntilistat vahvistetaan."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -764,7 +777,7 @@ msgstr "Tila on 'luonnos'."
 #. module: hr_timesheet_sheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Et voi muuttaa vientiä vahvistetussa/valmiissa tuntilistassa!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -784,7 +797,7 @@ msgstr "Laskuta työtä"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current month"
-msgstr ""
+msgstr "Kuluvan kuukauden tuntilista"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -800,7 +813,7 @@ msgstr "Avaa tuntilista"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Ryhmittele vuoden päivän mukaan"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -833,7 +846,7 @@ msgstr "Hae tuntilistaa"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Confirmed Timesheets"
-msgstr ""
+msgstr "Vahvistetut tuntilistat"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -886,7 +899,7 @@ msgstr "Siirtää tehtävänsyötön tuntilistan riville"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendances"
-msgstr ""
+msgstr "Läsnäolo yhteensä"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -914,7 +927,7 @@ msgstr "Helmikuu"
 #. module: hr_timesheet_sheet
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimen pitää olla uniikki!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -955,17 +968,19 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal, like 'Timesheet'!"
 msgstr ""
+"Luodaksesi tuntilistan tälle työntekijälle, sinun pitää kytkeä työntekijä "
+"analyyttiseen päiväkirjaan kuten 'tuntilista'!"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
 #, python-format
 msgid "You cannot sign in/sign out from an other date than today"
-msgstr ""
+msgstr "Et voi kirjautua sisään/ulos muulle kuin kuluvalle päivälle"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submited to Manager"
-msgstr ""
+msgstr "Lähetetty esimiehelle"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -985,6 +1000,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user!"
 msgstr ""
+"Luodaksesi tuntilistan tälle työntekijälle, sinun täytyy yhdistää se "
+"käyttäjätunnukseen!"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_attendance:0
diff --git a/addons/multi_company/i18n/fi.po b/addons/multi_company/i18n/fi.po
index fa49535d6fb..e3422b674b3 100644
--- a/addons/multi_company/i18n/fi.po
+++ b/addons/multi_company/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-02 07:48+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
@@ -49,23 +49,23 @@ msgstr ""
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Returning"
-msgstr ""
+msgstr "Palaava"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Moniyritys"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr ""
+msgstr "Moniyritys"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
 #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
 msgid "Default Company per Object"
-msgstr ""
+msgstr "Oletusyritys objekteittain"
 
 #. module: multi_company
 #: view:multi_company.default:0
diff --git a/addons/pad_project/i18n/fi.po b/addons/pad_project/i18n/fi.po
new file mode 100644
index 00000000000..6c449911706
--- /dev/null
+++ b/addons/pad_project/i18n/fi.po
@@ -0,0 +1,39 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-30 10:23+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Virhe! Tehtävän lopetuspäivän tulee olla myöhäisempi kuin aloituspäivä"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Tehtävä"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Virhe ! Et voi luoda rekursiivisiä tehtäviä."
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index cd9e0cb7e21..75c04d11979 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-24 17:33+0000\n"
-"Last-Translator: Anne Sedee (Therp) <anne@therp.nl>\n"
+"PO-Revision-Date: 2012-03-30 06:39+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1547,7 +1547,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr "Verkoop dagboek"
+msgstr "Verkoopboek"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po
index 9dc72f076f4..3b8808408ac 100644
--- a/addons/procurement/i18n/es.po
+++ b/addons/procurement/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"PO-Revision-Date: 2012-04-02 10:05+0000\n"
+"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -85,7 +85,7 @@ msgstr "Calcular sólo reglas de stock mínimo"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary Procurement Exceptions"
-msgstr ""
+msgstr "Excepciones de abastecimiento temporales"
 
 #. module: procurement
 #: field:procurement.order,company_id:0
@@ -164,7 +164,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Permanent Procurement Exceptions"
-msgstr ""
+msgstr "Excepciones de abastecimiento permanentes"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -234,6 +234,9 @@ msgid ""
 "procurement to bring the virtual stock to the Quantity specified as Max "
 "Quantity."
 msgstr ""
+"Cuando la cantidad virtual de stock es inferior a la Cantidad Mínima, "
+"OpenERP genera un abastecimiento para aumentar el stock virtual a la "
+"cantidad especificada como Cantidad Máxima."
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -388,7 +391,7 @@ msgstr "Referencias"
 #: view:product.product:0
 #: field:product.product,orderpoint_ids:0
 msgid "Minimum Stock Rule"
-msgstr ""
+msgstr "Regla de stock mínimo"
 
 #. module: procurement
 #: view:res.company:0
@@ -402,6 +405,8 @@ msgid ""
 "Please check the quantity in procurement order(s), it should not be 0 or "
 "less!"
 msgstr ""
+"¡Por favor, verifique la cantidad en órdenes de abastecimiento, nodebe ser "
+"inferior o igual a 0!"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -472,6 +477,9 @@ msgid ""
 "OpenERP generates a procurement to bring the virtual stock to the Max "
 "Quantity."
 msgstr ""
+"Cuando la cantidad virtual de stock es inferior a la Cantidad Mínima, "
+"OpenERP genera un abastecimiento para aumentar el stock virtual a la "
+"cantidad especificada como Cantidad Máxima."
 
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
@@ -509,7 +517,7 @@ msgstr "más"
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@@ -631,7 +639,7 @@ msgstr "Regla de inventario mínimo"
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
-msgstr ""
+msgstr "La cantidad del abastecimiento será redondeada a este múltiplo."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
@@ -671,7 +679,7 @@ msgstr "Ordenar el máximo"
 #. module: procurement
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
@@ -908,12 +916,12 @@ msgstr "Planificador de MRP y logística"
 #: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state!"
-msgstr ""
+msgstr "¡No puede eliminar órdenes de abastecimiento en el estado %s!"
 
 #. module: procurement
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: procurement
 #: field:mrp.property,name:0
@@ -1009,12 +1017,12 @@ msgstr "Detalles de abastecimiento"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement started late"
-msgstr ""
+msgstr "El abastecieminto se inició con retraso"
 
 #. module: procurement
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Error: Código EAN inválido"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:152
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index d78c6cc7eb8..e5e1314ffa3 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-29 16:31+0000\n"
-"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
+"PO-Revision-Date: 2012-04-02 10:08+0000\n"
+"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-01 05:19+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -668,7 +668,7 @@ msgstr "Precio base"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Servicio en parte de horas"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -719,7 +719,7 @@ msgstr "Nombre precio"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Gabinete"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -1813,7 +1813,7 @@ msgstr "Método redondeo"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Servicio de ensamblaje"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -1950,7 +1950,7 @@ msgstr "Tarifa de proveedor"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -2121,7 +2121,7 @@ msgstr "Proveedor del producto"
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Imagen"
 
 #. module: product
 #: field:product.uom,uom_type:0
@@ -2204,6 +2204,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"¡Al menos una lista de precios no tiene una versión activa!\n"
+"Por favor, cree o active una."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@@ -2271,7 +2273,7 @@ msgstr "Secuencia"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Coste servicio ensamblaje"
 
 #. module: product
 #: view:product.price_list:0
@@ -2431,7 +2433,7 @@ msgstr "Precio de venta"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "¡Error! No puede crear categorías recursivas"
 
 #. module: product
 #: field:product.category,type:0
@@ -2455,7 +2457,7 @@ msgstr ""
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
diff --git a/addons/product/i18n/nb.po b/addons/product/i18n/nb.po
index 8fea0fed528..c80322b720c 100644
--- a/addons/product/i18n/nb.po
+++ b/addons/product/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rolv Råen <Unknown>\n"
+"PO-Revision-Date: 2012-04-02 11:12+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -942,7 +942,7 @@ msgstr "Total vekt på pakke"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "ukjent"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -1362,7 +1362,7 @@ msgstr "Prislisteversjon"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Antall tilgjengelig"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1586,7 +1586,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr ""
+msgstr "Pristyper"
 
 #. module: product
 #: help:product.template,uom_id:0
@@ -1856,7 +1856,7 @@ msgstr "Leverandør prisliste"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advarsel"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1866,7 +1866,7 @@ msgstr "Basert på"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
@@ -2021,7 +2021,7 @@ msgstr "Leverandøren av produktet"
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Bilde"
 
 #. module: product
 #: field:product.uom,uom_type:0
diff --git a/addons/project_issue/i18n/fi.po b/addons/project_issue/i18n/fi.po
index a98ed98f931..cca62339f49 100644
--- a/addons/project_issue/i18n/fi.po
+++ b/addons/project_issue/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-30 10:27+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -82,7 +82,7 @@ msgstr "Seuraajien Sähköpostit"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Today's features"
-msgstr ""
+msgstr "Päivän pääasiat"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_version
@@ -118,7 +118,7 @@ msgstr "Korkein"
 #. module: project_issue
 #: help:project.issue,inactivity_days:0
 msgid "Difference in days between last action and current date"
-msgstr ""
+msgstr "Ero päivinä edellisen toiminnon ja nykyisen päiväyksen välissä"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,day:0
@@ -128,7 +128,7 @@ msgstr "Päivä"
 #. module: project_issue
 #: field:project.issue,days_since_creation:0
 msgid "Days since creation date"
-msgstr ""
+msgstr "Päiviä luontipäivästä"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -154,7 +154,7 @@ msgstr "Viestit"
 #. module: project_issue
 #: field:project.issue,inactivity_days:0
 msgid "Days since last action"
-msgstr ""
+msgstr "Päiviä edellisestä toiminnasta"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_project
@@ -176,7 +176,7 @@ msgstr "Peruttu"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Vaihda seuraavaan vaiheeseen"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
@@ -191,12 +191,12 @@ msgstr "Tapausseurannan haku"
 #. module: project_issue
 #: field:project.issue,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Väri-indeksi"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue / Partner"
-msgstr ""
+msgstr "Tapaus / Kumppani"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_open:0
@@ -234,7 +234,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change Color"
-msgstr ""
+msgstr "Vaihda väriä"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:482
@@ -301,7 +301,7 @@ msgstr "Versio"
 #: view:project.issue:0 selection:project.issue,state:0
 #: view:project.issue.report:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
@@ -327,7 +327,7 @@ msgstr "Alin"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Unassigned Issues"
-msgstr ""
+msgstr "Kytkemättömät tapaukset"
 
 #. module: project_issue
 #: field:project.issue,create_date:0 view:project.issue.report:0
@@ -344,7 +344,7 @@ msgstr "Versiot"
 #. module: project_issue
 #: view:project.issue:0
 msgid "To Do Issues"
-msgstr ""
+msgstr "Tehtävät tapaukset"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -429,7 +429,7 @@ msgstr "Omat tapahtumat"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Vaihda edelliseen vaiheeseen"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_version_action
@@ -495,7 +495,7 @@ msgstr "Päivityksen päiväys"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Open Features"
-msgstr ""
+msgstr "Avaa päätehtävät"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -511,7 +511,7 @@ msgstr "Kategoria"
 #. module: project_issue
 #: field:project.issue,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Käyttäjän sähköposti"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -521,12 +521,12 @@ msgstr "Projektitapausten määrä"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Palauta uudeksi"
 
 #. module: project_issue
 #: help:project.issue,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Kommunikaatiokanava"
 
 #. module: project_issue
 #: help:project.issue,email_cc:0
@@ -547,7 +547,7 @@ msgstr "Luonnos"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Contact Information"
-msgstr ""
+msgstr "Yhteystiedot"
 
 #. module: project_issue
 #: field:project.issue,date_closed:0 selection:project.issue.report,state:0
@@ -614,7 +614,7 @@ msgstr "Kesäkuu"
 #. module: project_issue
 #: view:project.issue:0
 msgid "New Issues"
-msgstr ""
+msgstr "Uudet tapaukset"
 
 #. module: project_issue
 #: field:project.issue,day_close:0
@@ -644,17 +644,17 @@ msgstr "Lokakuu"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues Dashboard"
-msgstr ""
+msgstr "Tapauksien työpöytä"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,type_id:0
 msgid "Stages"
-msgstr ""
+msgstr "Vaiheet"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
 msgid "Difference in days between creation date and current date"
-msgstr ""
+msgstr "Ero päivissä luontipäivän ja nykyisen päivän välissä"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -721,7 +721,7 @@ msgstr "Yleinen"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Current Features"
-msgstr ""
+msgstr "Nykyiset päätapahtumat"
 
 #. module: project_issue
 #: view:project.issue.version:0
@@ -760,7 +760,7 @@ msgstr "Tapaukset"
 #. module: project_issue
 #: selection:project.issue,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Käynnissä"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
@@ -773,7 +773,7 @@ msgstr "Projekti tapahtuma"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Luontikuukausi"
 
 #. module: project_issue
 #: help:project.issue,progress:0
@@ -855,7 +855,7 @@ msgstr "Ominaisuuden kuvaus"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Edit"
-msgstr ""
+msgstr "Muokkaa"
 
 #. module: project_issue
 #: field:project.project,project_escalation_id:0
@@ -905,7 +905,7 @@ msgstr "Tunniste (ID)"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Current Year"
-msgstr ""
+msgstr "Kuluva vuosi"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:415
diff --git a/addons/project_scrum/i18n/es.po b/addons/project_scrum/i18n/es.po
index 9e8546a52ab..486376f96db 100644
--- a/addons/project_scrum/i18n/es.po
+++ b/addons/project_scrum/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 14:42+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-04-02 10:19+0000\n"
+"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -46,7 +46,7 @@ msgstr "Que hizo desde la última reunión"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Sprint Month"
-msgstr ""
+msgstr "Mes del sprint"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
@@ -129,18 +129,18 @@ msgstr "¡Error! No se pueden crear tareas recursivas."
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "In Progress Sprints"
-msgstr ""
+msgstr "Sprints en progreso"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Para cambiar al estado delegar"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #, python-format
 msgid "Product Backlog '%s' is assigned to sprint %s"
-msgstr ""
+msgstr "Backlog de producto '%s' asignado al sprint '%s'"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
@@ -211,12 +211,12 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Assigned To Current Sprints"
-msgstr ""
+msgstr "Backlogs asignados a sprints actuales"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Para cancelar la tarea"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
@@ -289,7 +289,7 @@ msgstr "Total horas consumidas"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Pending Sprints"
-msgstr ""
+msgstr "Sprints pendientes"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:95
@@ -300,7 +300,7 @@ msgstr "Puntos de bloqueo encontrados:"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Not Assigned To Sprints."
-msgstr ""
+msgstr "Backlogs no asignados a sprints"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -366,7 +366,7 @@ msgstr "Vista tareas del sprint"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New"
-msgstr ""
+msgstr "Nuevo"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
@@ -381,7 +381,7 @@ msgstr "C_onvertir"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Pending Backlogs"
-msgstr ""
+msgstr "Backlogs pendientes"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
@@ -393,7 +393,7 @@ msgstr "Pilas de producto"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistente de composición de e-mail"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
@@ -636,17 +636,17 @@ msgstr "Aplazar"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Type"
-msgstr ""
+msgstr "Tipo de cambio"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Para cambiar a estado finalizado"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New Sprints"
-msgstr ""
+msgstr "Nuevos sprints"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -798,7 +798,7 @@ msgstr "Información"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
 #, python-format
 msgid "Product Backlog '%s' is converted into Task %d."
-msgstr ""
+msgstr "El backlog de producto '%s' es convertido a la tarea %d"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -829,12 +829,12 @@ msgstr "Mis pilas"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "In Progress Backlogs"
-msgstr ""
+msgstr "Backlogs en progreso"
 
 #. module: project_scrum
 #: view:project.task:0
 msgid "View Sprints"
-msgstr ""
+msgstr "Ver sprints"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
@@ -853,7 +853,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Postpone backlog"
-msgstr ""
+msgstr "Postponer backlog"
 
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
@@ -1017,7 +1017,7 @@ msgstr "Gracias,"
 #: view:project.scrum.meeting:0
 #: view:project.task:0
 msgid "Current Sprints"
-msgstr ""
+msgstr "Sprints actuales"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint
@@ -1038,7 +1038,7 @@ msgstr "¿ Seguro que desea postponer la pila ?"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Para cambiar a estado Abierto"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,sprint_id:0
diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po
index 88fb51ca58f..0074949eddf 100644
--- a/addons/sale/i18n/nb.po
+++ b/addons/sale/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-02 11:18+0000\n"
 "Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -79,7 +79,7 @@ msgstr "Tilbudet '%s' har blitt konvertert til en salgsordre."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Skriv ut tilbud"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -128,12 +128,12 @@ msgstr "Innkjøpsordre"
 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Faktura basert på leveranse"
 
 #. module: sale
 #: view:sale.order:0
@@ -206,7 +206,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Mine salgsordre"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -253,7 +253,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Tilbud og salg"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -330,7 +330,7 @@ msgstr "Salg med unntak"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigurasjonsfeil!"
 
 #. module: sale
 #: view:sale.order:0
@@ -392,7 +392,7 @@ msgstr "Oktober"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referanse må være unik pr firma!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -453,7 +453,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
-msgstr ""
+msgstr "Du kan ikke kansellere en salgsordrelinje som allerede er fakturert!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -465,7 +465,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1147
 #, python-format
 msgid "(n/a)"
-msgstr ""
+msgstr "(n/a)"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -496,7 +496,7 @@ msgstr "Notater"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Firmanavn må være unikt !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -553,7 +553,7 @@ msgstr "Delpartner"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: sale
 #: constraint:stock.move:0
@@ -669,7 +669,7 @@ msgstr "Opprettet dato"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -713,7 +713,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Time"
 
 #. module: sale
 #: view:sale.order:0
@@ -734,7 +734,7 @@ msgstr "Alle tilbud"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Alternativer"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -821,7 +821,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Dato"
 
 #. module: sale
 #: view:sale.report:0
@@ -937,7 +937,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Ordrereferanse"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -958,7 +958,7 @@ msgstr "Ordrekontakt"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Åpne faktura"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
@@ -989,7 +989,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Utlever alle produkter på en gang"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1378,7 +1378,7 @@ msgstr "Betalt"
 #: model:ir.actions.act_window,name:sale.action_order_report_all
 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Salgsanalyse"
 
 #. module: sale
 #: code:addons/sale/sale.py:1151
@@ -1717,7 +1717,7 @@ msgstr ""
 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
 #: view:sale.report:0 field:sale.report,shop_id:0
 msgid "Shop"
-msgstr "Handle"
+msgstr "Butikk"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
diff --git a/addons/sale_crm/i18n/nb.po b/addons/sale_crm/i18n/nb.po
new file mode 100644
index 00000000000..2faae6a127b
--- /dev/null
+++ b/addons/sale_crm/i18n/nb.po
@@ -0,0 +1,135 @@
+# Norwegian Bokmal translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-02 11:20+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
+
+#. module: sale_crm
+#: field:sale.order,categ_id:0
+msgid "Category"
+msgstr "Kategori"
+
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:112
+#, python-format
+msgid "Converted to Sales Quotation(%s)."
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Utilstrekkelig data!"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Customer has no addresses defined!"
+msgstr "Kunden har ikke definert en adresse!"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sales"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Opprett"
+
+#. module: sale_crm
+#: view:sale.order:0
+msgid "My Sales Team(s)"
+msgstr "Mine salgsteam"
+
+#. module: sale_crm
+#: help:crm.make.sale,close:0
+msgid ""
+"Check this to close the opportunity after having created the sale order."
+msgstr ""
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Opportunities"
+msgstr ""
+
+#. module: sale_crm
+#: view:crm.lead:0
+msgid "Convert to Quote"
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,shop_id:0
+msgid "Shop"
+msgstr "Butikk"
+
+#. module: sale_crm
+#: field:crm.make.sale,partner_id:0
+msgid "Customer"
+msgstr "Kunde"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
+#, python-format
+msgid "Opportunity: %s"
+msgstr ""
+
+#. module: sale_crm
+#: field:crm.make.sale,close:0
+msgid "Close Opportunity"
+msgstr ""
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr ""
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
+#, python-format
+msgid "Opportunity  '%s' is converted to Quotation."
+msgstr ""
+
+#. module: sale_crm
+#: view:sale.order:0
+#: field:sale.order,section_id:0
+msgid "Sales Team"
+msgstr "Salgsteam"
+
+#. module: sale_crm
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
+msgstr "Lag tilbud"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_sale_order
+msgid "Sales Order"
+msgstr "Salgsordre"
diff --git a/addons/sale_journal/i18n/fi.po b/addons/sale_journal/i18n/fi.po
index 6e86a5a4cae..1f988551037 100644
--- a/addons/sale_journal/i18n/fi.po
+++ b/addons/sale_journal/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-30 10:29+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -30,7 +30,7 @@ msgstr "Huomautus"
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Type"
-msgstr ""
+msgstr "Laskutuksen tyyppi"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -38,11 +38,13 @@ msgid ""
 "This invoicing type will be used, by default, for invoicing the current "
 "partner."
 msgstr ""
+"Tätä laskutustyyppiä käytetään oletusarvona laskutettaessa valittua "
+"yhteistyökumppania."
 
 #. module: sale_journal
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -100,7 +102,7 @@ msgstr ""
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
diff --git a/addons/stock/i18n/nb.po b/addons/stock/i18n/nb.po
index 5797ffa3686..87272703dbc 100644
--- a/addons/stock/i18n/nb.po
+++ b/addons/stock/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-02 11:56+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
+"X-Generator: Launchpad (build 15052)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -2891,7 +2891,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Produkter per produktgruppe"
 
 #. module: stock
 #: selection:stock.picking,state:0
diff --git a/addons/subscription/i18n/fi.po b/addons/subscription/i18n/fi.po
index 5199c4f46ec..922c5ff27fe 100644
--- a/addons/subscription/i18n/fi.po
+++ b/addons/subscription/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-30 10:29+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -158,7 +158,7 @@ msgstr "Nimi"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "You cannot delete an active subscription !"
-msgstr ""
+msgstr "Et voi poistaa aktiivista tilausta !"
 
 #. module: subscription
 #: field:subscription.document,field_ids:0
diff --git a/addons/users_ldap/i18n/fi.po b/addons/users_ldap/i18n/fi.po
index a6fec86bfe2..b2c284681d4 100644
--- a/addons/users_ldap/i18n/fi.po
+++ b/addons/users_ldap/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-30 09:56+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
@@ -77,6 +77,8 @@ msgid ""
 "The user account on the LDAP server that is used to query the directory. "
 "Leave empty to connect anonymously."
 msgstr ""
+"Käyttäjätunnus, jota käytetään LDAP hakemistokyselyihin. Jätä tyhjäksi niin "
+"otetaan yhteyttä anonyymisti."
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -86,12 +88,12 @@ msgstr ""
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "Käyttäjän tiedot"
 
 #. module: users_ldap
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimen pitää olla uniikki!"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company
@@ -101,7 +103,7 @@ msgstr "Yritykset"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Prosessin parametri"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company_ldap
@@ -111,7 +113,7 @@ msgstr ""
 #. module: users_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "Käytä TLSää"
 
 #. module: users_ldap
 #: field:res.company.ldap,sequence:0
@@ -121,17 +123,17 @@ msgstr "Sekvenssi"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "Kirjautumistiedot"
 
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "Palvelimen tiedot"
 
 #. module: users_ldap
 #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Määrittele LDAP palvelin"
 
 #. module: users_ldap
 #: sql_constraint:res.users:0
@@ -149,6 +151,7 @@ msgid ""
 "The password of the user account on the LDAP server that is used to query "
 "the directory."
 msgstr ""
+"Salasana LDAP käyttäjätunnukselle jota käytetään hakuihin LDAP hakemistosta."
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_password:0
-- 
cgit v1.2.3


From 1e2bdc468c0b58976ce171d9f73547951845b176 Mon Sep 17 00:00:00 2001
From: Stephane Wirtel <stw@openerp.com>
Date: Tue, 3 Apr 2012 12:22:13 +0200
Subject: [FIX] project_issue: convert to a bug if there is no category in the
 custom values

bzr revid: stw@openerp.com-20120403102213-l43ydt4efb92cmaz
---
 addons/project_issue/project_issue.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index b950bfd0b34..f0d78f53dfc 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -433,7 +433,8 @@ class project_issue(crm.crm_case, osv.osv):
 
         res_id = self.create(cr, uid, vals, context)
         self.message_append_dict(cr, uid, [res_id], msg, context=context)
-        self.convert_to_bug(cr, uid, [res_id], context=context)
+        if 'categ_id' not in vals:
+            self.convert_to_bug(cr, uid, [res_id], context=context)
         return res_id
 
     def message_update(self, cr, uid, ids, msg, vals=None, default_act='pending', context=None):
-- 
cgit v1.2.3


From 3d687ea19311181b3dfe0e696757f435c5fe24af Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 3 Apr 2012 11:36:27 +0200
Subject: [FIX] auth_openid: allow login from direct http request

bzr revid: chs@openerp.com-20120403093627-easttnf2qoemeoli
---
 addons/auth_openid/controllers/main.py | 12 ++++++++++++
 1 file changed, 12 insertions(+)

(limited to 'addons')

diff --git a/addons/auth_openid/controllers/main.py b/addons/auth_openid/controllers/main.py
index af30566a643..2df7e81cb44 100644
--- a/addons/auth_openid/controllers/main.py
+++ b/addons/auth_openid/controllers/main.py
@@ -118,8 +118,20 @@ class OpenIDController(openerpweb.Controller):
     def _get_realm(self, req):
         return req.httprequest.host_url
 
+    @openerpweb.httprequest
+    def verify_direct(self, req, db, url):
+        result = self._verify(req, db, url)
+        if 'error' in result:
+            return werkzeug.exceptions.BadRequest(result['error'])
+        if result['action'] == 'redirect':
+            return werkzeug.utils.redirect(result['value'])
+        return result['value']
+
     @openerpweb.jsonrequest
     def verify(self, req, db, url):
+        return self._verify(req, db, url)
+
+    def _verify(self, req, db, url):
         redirect_to = werkzeug.urls.Href(req.httprequest.host_url + 'auth_openid/login/process')(session_id=req.session_id)
         realm = self._get_realm(req)
 
-- 
cgit v1.2.3


From cb4c1cd677023f448231026b78a2d5252a125a62 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 3 Apr 2012 11:39:26 +0200
Subject: [FIX] auth_openid: use correct api for login users

bzr revid: chs@openerp.com-20120403093926-4222u3cs3qc10xew
---
 addons/auth_openid/controllers/main.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/auth_openid/controllers/main.py b/addons/auth_openid/controllers/main.py
index 2df7e81cb44..554c4de3f42 100644
--- a/addons/auth_openid/controllers/main.py
+++ b/addons/auth_openid/controllers/main.py
@@ -211,7 +211,7 @@ class OpenIDController(openerpweb.Controller):
                         # TODO fill empty fields with the ones from sreg/ax
                         cr.commit()
 
-                        u = req.session.login(dbname, login, key)
+                        u = req.session.authenticate(dbname, login, key, {})
 
             if not user_id:
                 session['message'] = 'This OpenID identifier is not associated to any active users'
-- 
cgit v1.2.3


From f038f70eea4b17b9dcb22c359b6a419638c858e9 Mon Sep 17 00:00:00 2001
From: "Amit (OpenERP)" <amp@tinyerp.com>
Date: Tue, 3 Apr 2012 18:33:36 +0530
Subject: [FIX] project_timesheet : Fixes the keyerror of journal_id when edit
 worklog entry on task

lp bug: https://launchpad.net/bugs/953006 fixed

bzr revid: amp@tinyerp.com-20120403130336-iprq12cr21q7ykji
---
 addons/project_timesheet/project_timesheet.py | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index db7066505e1..eff4ea8778a 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -142,10 +142,6 @@ class project_work(osv.osv):
                 vals_line['name'] = '%s: %s' % (tools.ustr(task.task_id.name), tools.ustr(vals['name']) or '/')
             if 'user_id' in vals:
                 vals_line['user_id'] = vals['user_id']
-                result = self.get_user_related_details(cr, uid, vals['user_id'])
-                for fld in ('product_id', 'general_account_id', 'journal_id', 'product_uom_id'):
-                    if result.get(fld, False):
-                        vals_line[fld] = result[fld]
                         
             if 'date' in vals:
                 vals_line['date'] = vals['date'][:10]
@@ -153,6 +149,10 @@ class project_work(osv.osv):
                 default_uom = self.pool.get('res.users').browse(cr, uid, uid).company_id.project_time_mode_id.id
                 vals_line['unit_amount'] = vals['hours']
                 prod_id = vals_line.get('product_id', line_id.product_id.id) # False may be set
+                result = self.get_user_related_details(cr, uid, vals.get('user_id', uid))
+                for fld in ('product_id', 'general_account_id', 'journal_id', 'product_uom_id'):
+                    if result.get(fld, False):
+                        vals_line[fld] = result[fld]
 
                 if result.get('product_uom_id',False) and (not result['product_uom_id'] == default_uom):
                     vals_line['unit_amount'] = uom_obj._compute_qty(cr, uid, default_uom, vals['hours'], result['product_uom_id'])
-- 
cgit v1.2.3


From 05ffbd28a13bb0a01fde7bb86241fc961f17d42e Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Tue, 3 Apr 2012 15:05:28 +0200
Subject: [MERGE] point_of_sale barcode scanning (manual merge)

bzr revid: al@openerp.com-20120403130528-8awtj91yoa64gi61
---
 addons/account/res_currency.py              |   3 +-
 addons/point_of_sale/point_of_sale_demo.xml |   3 +
 addons/point_of_sale/static/src/js/pos.js   | 405 ++++++++++++++++------------
 addons/point_of_sale/static/src/xml/pos.xml |   3 +
 addons/product/product.py                   |   2 +-
 5 files changed, 247 insertions(+), 169 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_currency.py b/addons/account/res_currency.py
index 8c9c6a8b103..8e02836274a 100644
--- a/addons/account/res_currency.py
+++ b/addons/account/res_currency.py
@@ -44,4 +44,5 @@ class res_currency_account(osv.osv):
 
 res_currency_account()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/point_of_sale/point_of_sale_demo.xml b/addons/point_of_sale/point_of_sale_demo.xml
index d86d27e04dd..1ec37579ed2 100644
--- a/addons/point_of_sale/point_of_sale_demo.xml
+++ b/addons/point_of_sale/point_of_sale_demo.xml
@@ -672,6 +672,7 @@
         <record id="belle_vue_kriek_25cl" model="product.product">
           <field name="list_price">0.83</field>
           <field name="name">Belle-Vue Kriek 25cl</field>
+          <field name='ean13'>5410228193449</field>
           <field name="pos_categ_id" ref="fruity_beers"/>
           <field name="product_image">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</field>
         </record>
@@ -679,12 +680,14 @@
         <record id="leffe_brune_33cl" model="product.product">
           <field name="list_price">1.00</field>
           <field name="name">Leffe Brune 33cl</field>
+          <field name='ean13'>5410228142164</field>
           <field name="pos_categ_id" ref="special_beers"/>
           <field 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</field>
         </record>
         <record id="leffe_blonde_33cl" model="product.product">
           <field name="list_price">1.00</field>
           <field name="name">Leffe Blonde 33cl</field>
+          <field name='ean13'>5410228142218</field>
           <field name="pos_categ_id" ref="special_beers"/>
           <field name="product_image">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</field>
         </record>
diff --git a/addons/point_of_sale/static/src/js/pos.js b/addons/point_of_sale/static/src/js/pos.js
index 359173e2261..574af72eecd 100644
--- a/addons/point_of_sale/static/src/js/pos.js
+++ b/addons/point_of_sale/static/src/js/pos.js
@@ -2,22 +2,6 @@ openerp.point_of_sale = function(db) {
     
     db.point_of_sale = {};
 
-    var __extends = function(child, parent) {
-        var __hasProp = Object.prototype.hasOwnProperty;
-        for (var key in parent) {
-            if (__hasProp.call(parent, key))
-                child[key] = parent[key];
-        }
-        function ctor() {
-            this.constructor = child;
-        }
-
-        ctor.prototype = parent.prototype;
-        child.prototype = new ctor;
-        child.__super__ = parent.prototype;
-        return child;
-    };
-
     var QWeb = db.web.qweb;
     var qweb_template = function(template) {
         return function(ctx) {
@@ -85,7 +69,8 @@ openerp.point_of_sale = function(db) {
                 }, this));
             }, this));
             $.when(this.fetch('pos.category', ['name', 'parent_id', 'child_id']),
-                this.fetch('product.product', ['name', 'list_price', 'pos_categ_id', 'taxes_id', 'product_image_small'], [['pos_categ_id', '!=', 'false']]),
+                this.fetch('product.product', ['name', 'list_price', 'pos_categ_id', 'taxes_id', 'product_image_small', 'ean13', 'id'], [['pos_categ_id', '!=', 'false']]),
+                this.fetch('product.packaging', ['product_id', 'ean']),
                 this.fetch('account.bank.statement', ['account_id', 'currency', 'journal_id', 'state', 'name'],
                     [['state', '=', 'open'], ['user_id', '=', this.session.uid]]),
                 this.fetch('account.journal', ['auto_cash', 'check_dtls', 'currency', 'name', 'type']),
@@ -223,57 +208,28 @@ openerp.point_of_sale = function(db) {
      Models
      ---
      */
-    var CashRegister = (function() {
-        __extends(CashRegister, Backbone.Model);
-        function CashRegister() {
-            CashRegister.__super__.constructor.apply(this, arguments);
-        }
 
-        return CashRegister;
-    })();
-    var CashRegisterCollection = (function() {
-        __extends(CashRegisterCollection, Backbone.Collection);
-        function CashRegisterCollection() {
-            CashRegisterCollection.__super__.constructor.apply(this, arguments);
-        }
+    var CashRegister = Backbone.Model.extend({
+    });
 
-        CashRegisterCollection.prototype.model = CashRegister;
-        return CashRegisterCollection;
-    })();
-    var Product = (function() {
-        __extends(Product, Backbone.Model);
-        function Product() {
-            Product.__super__.constructor.apply(this, arguments);
-        }
+    var CashRegisterCollection = Backbone.Collection.extend({
+        model: CashRegister,
+    });
 
-        return Product;
-    })();
-    var ProductCollection = (function() {
-        __extends(ProductCollection, Backbone.Collection);
-        function ProductCollection() {
-            ProductCollection.__super__.constructor.apply(this, arguments);
-        }
+    var Product = Backbone.Model.extend({
+    });
 
-        ProductCollection.prototype.model = Product;
-        return ProductCollection;
-    })();
-    var Category = (function() {
-        __extends(Category, Backbone.Model);
-        function Category() {
-            Category.__super__.constructor.apply(this, arguments);
-        }
+    var ProductCollection = Backbone.Collection.extend({
+        model: Product,
+    });
 
-        return Category;
-    })();
-    var CategoryCollection = (function() {
-        __extends(CategoryCollection, Backbone.Collection);
-        function CategoryCollection() {
-            CategoryCollection.__super__.constructor.apply(this, arguments);
-        }
+    var Category = Backbone.Model.extend({
+    });
+
+    var CategoryCollection = Backbone.Collection.extend({
+        model: Category,
+    });
 
-        CategoryCollection.prototype.model = Category;
-        return CategoryCollection;
-    })();
     /*
      Each Order contains zero or more Orderlines (i.e. the content of the "shopping cart".)
      There should only ever be one Orderline per distinct product in an Order.
@@ -351,91 +307,73 @@ openerp.point_of_sale = function(db) {
             };
         },
         exportAsJSON: function() {
-            var result;
-            result = {
+            return {
                 qty: this.get('quantity'),
                 price_unit: this.get('list_price'),
                 discount: this.get('discount'),
                 product_id: this.get('id')
             };
-            return result;
         },
     });
+
     var OrderlineCollection = Backbone.Collection.extend({
         model: Orderline,
     });
-    /*
-     Every PaymentLine has all the attributes of the corresponding CashRegister.
-     */
-    var Paymentline = (function() {
-        __extends(Paymentline, Backbone.Model);
-        function Paymentline() {
-            Paymentline.__super__.constructor.apply(this, arguments);
-        }
 
-        Paymentline.prototype.defaults = {
-            amount: 0
-        };
-        Paymentline.prototype.getAmount = function() {
+    // Every PaymentLine has all the attributes of the corresponding CashRegister.
+    var Paymentline = Backbone.Model.extend({
+        defaults: { 
+            amount: 0,
+        },
+        initialize: function(attributes) {
+            Backbone.Model.prototype.initialize.apply(this, arguments);
+        },
+        getAmount: function(){
             return this.get('amount');
-        };
-        Paymentline.prototype.exportAsJSON = function() {
-            var result;
-            result = {
+        },
+        exportAsJSON: function(){
+            return {
                 name: db.web.datetime_to_str(new Date()),
                 statement_id: this.get('id'),
                 account_id: (this.get('account_id'))[0],
                 journal_id: (this.get('journal_id'))[0],
                 amount: this.getAmount()
             };
-            return result;
-        };
-        return Paymentline;
-    })();
-    var PaymentlineCollection = (function() {
-        __extends(PaymentlineCollection, Backbone.Collection);
-        function PaymentlineCollection() {
-            PaymentlineCollection.__super__.constructor.apply(this, arguments);
-        }
-
-        PaymentlineCollection.prototype.model = Paymentline;
-        return PaymentlineCollection;
-    })();
-    var Order = (function() {
-        __extends(Order, Backbone.Model);
-        function Order() {
-            Order.__super__.constructor.apply(this, arguments);
-        }
+        },
+    });
 
-        Order.prototype.defaults = {
+    var PaymentlineCollection = Backbone.Collection.extend({
+        model: Paymentline,
+    });
+    
+    var Order = Backbone.Model.extend({
+        defaults:{
             validated: false,
             step: 'products',
-        };
-        Order.prototype.initialize = function() {
-            this.set({creationDate: new Date});
-            this.set({
-                orderLines: new OrderlineCollection
-            });
+        },
+        initialize: function(attributes){
+            Backbone.Model.prototype.initialize.apply(this, arguments);
             this.set({
-                paymentLines: new PaymentlineCollection
+                creationDate:   new Date,
+                orderLines:     new OrderlineCollection,
+                paymentLines:   new PaymentlineCollection,
+                name:           "Order " + this.generateUniqueId(),
             });
             this.bind('change:validated', this.validatedChanged);
-            return this.set({
-                name: "Order " + this.generateUniqueId()
-            });
-        };
-        Order.prototype.events = {
+            return this;
+        },
+        events: {
             'change:validated': 'validatedChanged'
-        };
-        Order.prototype.validatedChanged = function() {
+        },
+        validatedChanged: function() {
             if (this.get("validated") && !this.previous("validated")) {
                 this.set({'step': 'receipt'});
             }
-        }
-        Order.prototype.generateUniqueId = function() {
+        },
+        generateUniqueId: function() {
             return new Date().getTime();
-        };
-        Order.prototype.addProduct = function(product) {
+        },
+        addProduct: function(product) {
             var existing;
             existing = (this.get('orderLines')).get(product.id);
             if (existing != null) {
@@ -447,8 +385,8 @@ openerp.point_of_sale = function(db) {
                     this.get('orderLines').remove(line);
                 }, this);
             }
-        };
-        Order.prototype.addPaymentLine = function(cashRegister) {
+        },
+        addPaymentLine: function(cashRegister) {
             var newPaymentline;
             newPaymentline = new Paymentline(cashRegister);
             /* TODO: Should be 0 for cash-like accounts */
@@ -456,38 +394,38 @@ openerp.point_of_sale = function(db) {
                 amount: this.getDueLeft()
             });
             return (this.get('paymentLines')).add(newPaymentline);
-        };
-        Order.prototype.getName = function() {
+        },
+        getName: function() {
             return this.get('name');
-        };
-        Order.prototype.getTotal = function() {
+        },
+        getTotal: function() {
             return (this.get('orderLines')).reduce((function(sum, orderLine) {
                 return sum + orderLine.getPriceWithTax();
             }), 0);
-        };
-        Order.prototype.getTotalTaxExcluded = function() {
+        },
+        getTotalTaxExcluded: function() {
             return (this.get('orderLines')).reduce((function(sum, orderLine) {
                 return sum + orderLine.getPriceWithoutTax();
             }), 0);
-        };
-        Order.prototype.getTax = function() {
+        },
+        getTax: function() {
             return (this.get('orderLines')).reduce((function(sum, orderLine) {
                 return sum + orderLine.getTax();
             }), 0);
-        };
-        Order.prototype.getPaidTotal = function() {
+        },
+        getPaidTotal: function() {
             return (this.get('paymentLines')).reduce((function(sum, paymentLine) {
                 return sum + paymentLine.getAmount();
             }), 0);
-        };
-        Order.prototype.getChange = function() {
+        },
+        getChange: function() {
             return this.getPaidTotal() - this.getTotal();
-        };
-        Order.prototype.getDueLeft = function() {
+        },
+        getDueLeft: function() {
             return this.getTotal() - this.getPaidTotal();
-        };
-        Order.prototype.exportAsJSON = function() {
-            var orderLines, paymentLines, result;
+        },
+        exportAsJSON: function() {
+            var orderLines, paymentLines;
             orderLines = [];
             (this.get('orderLines')).each(_.bind( function(item) {
                 return orderLines.push([0, 0, item.exportAsJSON()]);
@@ -496,7 +434,7 @@ openerp.point_of_sale = function(db) {
             (this.get('paymentLines')).each(_.bind( function(item) {
                 return paymentLines.push([0, 0, item.exportAsJSON()]);
             }, this));
-            result = {
+            return {
                 name: this.getName(),
                 amount_paid: this.getPaidTotal(),
                 amount_total: this.getTotal(),
@@ -505,26 +443,15 @@ openerp.point_of_sale = function(db) {
                 lines: orderLines,
                 statement_ids: paymentLines
             };
-            return result;
-        };
-        return Order;
-    })();
-    var OrderCollection = (function() {
-        __extends(OrderCollection, Backbone.Collection);
-        function OrderCollection() {
-            OrderCollection.__super__.constructor.apply(this, arguments);
-        }
+        },
+    });
 
-        OrderCollection.prototype.model = Order;
-        return OrderCollection;
-    })();
-    var Shop = (function() {
-        __extends(Shop, Backbone.Model);
-        function Shop() {
-            Shop.__super__.constructor.apply(this, arguments);
-        }
+    var OrderCollection = Backbone.Collection.extend({
+        model: Order,
+    });
 
-        Shop.prototype.initialize = function() {
+    var Shop = Backbone.Model.extend({
+        initialize: function() {
             this.set({
                 orders: new OrderCollection(),
                 products: new ProductCollection()
@@ -542,15 +469,15 @@ openerp.point_of_sale = function(db) {
                     });
                 }
             }, this));
-        };
-        Shop.prototype.addAndSelectOrder = function(newOrder) {
+        },
+        addAndSelectOrder: function(newOrder) {
             (this.get('orders')).add(newOrder);
             return this.set({
                 selectedOrder: newOrder
             });
-        };
-        return Shop;
-    })();
+        },
+    });
+
     /*
      The numpad handles both the choice of the property currently being modified
      (quantity, price or discount) and the edition of the corresponding numeric value.
@@ -617,6 +544,7 @@ openerp.point_of_sale = function(db) {
             }
         },
     });
+
     /*
      ---
      Views
@@ -774,6 +702,7 @@ openerp.point_of_sale = function(db) {
         },
         on_selected: function() {},
     });
+
     var OrderWidget = db.web.OldWidget.extend({
         init: function(parent, options) {
             this._super(parent);
@@ -855,6 +784,7 @@ openerp.point_of_sale = function(db) {
             $('#total').html(total.toFixed(2)).hide().fadeIn();
         },
     });
+
     /*
      "Products" step.
      */
@@ -893,6 +823,7 @@ openerp.point_of_sale = function(db) {
         },
         on_change_category: function(id) {},
     });
+
     var ProductWidget = db.web.OldWidget.extend({
         tag_name:'li',
         template_fct: qweb_template('pos-product-template'),
@@ -915,6 +846,7 @@ openerp.point_of_sale = function(db) {
             return this;
         },
     });
+
     var ProductListWidget = db.web.OldWidget.extend({
         init: function(parent, options) {
             this._super(parent);
@@ -1066,6 +998,7 @@ openerp.point_of_sale = function(db) {
         	this.currentPaymentLines.last().set({amount: val});
         },
     });
+
     var ReceiptWidget = db.web.OldWidget.extend({
         init: function(parent, options) {
             this._super(parent);
@@ -1108,6 +1041,7 @@ openerp.point_of_sale = function(db) {
             $('.pos-receipt-container', this.$element).html(qweb_template('pos-ticket')({widget:this}));
         },
     });
+
     var OrderButtonWidget = db.web.OldWidget.extend({
         tag_name: 'li',
         template_fct: qweb_template('pos-order-selector-button-template'),
@@ -1147,6 +1081,7 @@ openerp.point_of_sale = function(db) {
             this.$element.addClass('order-selector-button');
         }
     });
+
     var ShopWidget = db.web.OldWidget.extend({
         init: function(parent, options) {
             this._super(parent);
@@ -1227,7 +1162,9 @@ openerp.point_of_sale = function(db) {
         	}
         },
     });
+
     var App = (function() {
+
         function App($element) {
             this.initialize($element);
         }
@@ -1243,22 +1180,153 @@ openerp.point_of_sale = function(db) {
             this.categoryView.on_change_category.add_last(_.bind(this.category, this));
             this.category();
         };
+
         App.prototype.category = function(id) {
-            var c, products;
-            if (id == null) {
-                id = 0;
-            }
+            var c, products, self = this;
+
+            id = !id ? 0 : id; 
+
             c = pos.categories[id];
             this.categoryView.ancestors = c.ancestors;
             this.categoryView.children = c.children;
             this.categoryView.render_element();
             this.categoryView.start();
+            allProducts = pos.store.get('product.product');
+            allPackages = pos.store.get('product.packaging');
             products = pos.store.get('product.product').filter( function(p) {
                 var _ref;
                 return _ref = p.pos_categ_id[0], _.indexOf(c.subtree, _ref) >= 0;
             });
             (this.shop.get('products')).reset(products);
-            var self = this;
+
+
+            //returns true if the code is a valid EAN codebar number by checking the control digit.
+            var checkEan = function(code) {
+                var st1 = code.slice();
+                var st2 = st1.slice(0,st1.length-1).reverse();
+                // some EAN13 barcodes have a length of 12, as they start by 0
+                while (st2.length < 12) {
+                    st2.push(0);
+                }
+                var countSt3 = 1;
+                var st3 = 0;
+                $.each(st2, function() {
+                    if (countSt3%2 === 1) {
+                        st3 +=  this;
+                    }
+                    countSt3 ++;
+                });
+                st3 *= 3;
+                var st4 = 0;
+                var countSt4 = 1;
+                $.each(st2, function() {
+                    if (countSt4%2 === 0) {
+                        st4 += this;
+                    }
+                    countSt4 ++;
+                });
+                var st5 = st3 + st4;
+                var cd = (10 - (st5%10)) % 10;
+                return code[code.length-1] === cd;
+            }
+
+            var codeNumbers = [];
+
+            // returns a product that has a packaging with an EAN matching to provided ean string. 
+            // returns undefined if no such product is found.
+            var getProductByEAN = function(ean) {
+                var prefix = ean.substring(0,2);
+                var scannedProductModel = undefined;
+                if (prefix in {'02':'', '22':'', '24':'', '26':'', '28':''}) {
+                    // PRICE barcode
+                    var itemCode = ean.substring(0,7);
+                    var scannedPackaging = _.detect(allPackages, function(pack) { return pack.ean !== undefined && pack.ean.substring(0,7) === itemCode;});
+                    if (scannedPackaging !== undefined) {
+                        scannedProductModel = _.detect(allProducts, function(pc) { return pc.id === scannedPackaging.product_id[0];});
+                        scannedProductModel.list_price = Number(ean.substring(7,12))/100;
+                    }
+                } else if (prefix in {'21':'','23':'','27':'','29':'','25':''}) {
+                    // WEIGHT barcode
+                    var weight = Number(barcode.substring(7,12))/1000;
+                    var itemCode = ean.substring(0,7);
+                    var scannedPackaging = _.detect(allPackages, function(pack) { return pack.ean !== undefined && pack.ean.substring(0,7) === itemCode;});
+                    if (scannedPackaging !== undefined) {
+                        scannedProductModel = _.detect(allProducts, function(pc) { return pc.id === scannedPackaging.product_id[0];});
+                        scannedProductModel.list_price *= weight;
+                        scannedProductModel.name += ' - ' + weight + ' Kg.';
+                    }
+                } else {
+                    // UNIT barcode
+                    scannedProductModel = _.detect(allProducts, function(pc) { return pc.ean13 === ean;});   //TODO DOES NOT SCALE
+                }
+                return scannedProductModel;
+            }
+
+            // The barcode readers acts as a keyboard, we catch all keyup events and try to find a 
+            // barcode sequence in the typed keys, then act accordingly.
+            $('body').delegate('','keyup', function (e){
+
+                //We only care about numbers
+                if (!isNaN(Number(String.fromCharCode(e.keyCode)))) {
+
+                    // The barcode reader sends keystrokes with a specific interval.
+                    // We look if the typed keys fit in the interval. 
+                    if (codeNumbers.length==0) {
+                        timeStamp = new Date().getTime();
+                    } else {
+                        if (lastTimeStamp + 30 < new Date().getTime()) {
+                            // not a barcode reader
+                            codeNumbers = [];
+                            timeStamp = new Date().getTime();
+                        }
+                    }
+                    codeNumbers.push(e.keyCode - 48);
+                    lastTimeStamp = new Date().getTime();
+                    if (codeNumbers.length == 13) {
+                        // a barcode reader
+                        if (!checkEan(codeNumbers)) {
+                            // barcode read error, raise warning
+                            $(QWeb.render('pos-scan-warning')).dialog({
+                                resizable: false,
+                                height:220,
+                                modal: true,
+                                title: "Warning",
+                                buttons: {
+                                    "OK": function() {
+                                        $( this ).dialog( "close" );
+                                        return;
+                                    },
+                                }
+                            });
+                        }
+                        var selectedOrder = self.shop.get('selectedOrder');
+                        var scannedProductModel = getProductByEAN(codeNumbers.join(''));
+                        if (scannedProductModel === undefined) {
+                            // product not recognized, raise warning
+                            $(QWeb.render('pos-scan-warning')).dialog({
+                                resizable: false,
+                                height:220,
+                                modal: true,
+                                title: "Warning",
+                                buttons: {
+                                    "OK": function() {
+                                        $( this ).dialog( "close" );
+                                        return;
+                                    },
+                                }
+                            });
+                        } else {
+                            selectedOrder.addProduct(new Product(scannedProductModel));
+                        }
+
+                        codeNumbers = [];
+                    }
+                } else {
+                    // NaN
+                    codeNumbers = [];
+                }
+            });
+
             $('.searchbox input').keyup(function() {
                 var m, s;
                 s = $(this).val().toLowerCase();
@@ -1274,7 +1342,7 @@ openerp.point_of_sale = function(db) {
                 return (self.shop.get('products')).reset(m);
             });
             return $('.search-clear').click( function() {
-                (this.shop.get('products')).reset(products);
+                (self.shop.get('products')).reset(products);
                 $('.searchbox input').val('').focus();
                 return $('.search-clear').fadeOut();
             });
@@ -1374,6 +1442,9 @@ openerp.point_of_sale = function(db) {
             }, this));
         },
         close: function() {
+            // remove barcode reader event listener
+            $('body').undelegate('', 'keyup')
+
             return new db.web.Model("ir.model.data").get_func("search_read")([['name', '=', 'action_pos_close_statement']], ['res_id']).pipe(
                     _.bind(function(res) {
                 return this.rpc('/web/action/load', {'action_id': res[0]['res_id']}).pipe(_.bind(function(result) {
diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml
index d24d16713d8..16192f208c8 100644
--- a/addons/point_of_sale/static/src/xml/pos.xml
+++ b/addons/point_of_sale/static/src/xml/pos.xml
@@ -141,6 +141,9 @@
         </a>
         </span>
     </t>
+    <t t-name="pos-scan-warning">
+        <div>The product could not be recognized. Please contact an employee.</div>
+    </t>
     <t t-name="pos-close-warning">
         <div>There are pending operations that could not be saved into the database, are you sure you want to exit?</div>
     </t>
diff --git a/addons/product/product.py b/addons/product/product.py
index 0d5fa31ac11..8408909b57e 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -517,7 +517,7 @@ class product_product(osv.osv):
         'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the product without removing it."),
         'variants': fields.char('Variants', size=64),
         'product_tmpl_id': fields.many2one('product.template', 'Product Template', required=True, ondelete="cascade"),
-        'ean13': fields.char('EAN13', size=13),
+        'ean13': fields.char('EAN13', size=13, help='Barcode'),
         'packaging' : fields.one2many('product.packaging', 'product_id', 'Logistical Units', help="Gives the different ways to package the same product. This has no impact on the picking order and is mainly used if you use the EDI module."),
         'price_extra': fields.float('Variant Price Extra', digits_compute=dp.get_precision('Sale Price')),
         'price_margin': fields.float('Variant Price Margin', digits_compute=dp.get_precision('Sale Price')),
-- 
cgit v1.2.3


From fcee397b2b51772413354bcea2a04b43cb78e183 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Tue, 3 Apr 2012 18:37:38 +0530
Subject: [ADD] added the functionality of email i.e when the the portal field
 is true the mail will be sent to the partner, and filter the quotation and
 sale orders of particular partner through their email address

bzr revid: bde@tinyerp.com-20120403130738-08cybydbhnq3q4h3
---
 addons/portal_customer/__openerp__.py           |  3 ++-
 addons/portal_customer/email_template.xml       | 35 +++++++++++++++++++++++++
 addons/portal_customer/portal_customer.py       | 18 ++++++++++---
 addons/portal_customer/portal_customer_view.xml |  6 -----
 addons/sale/security/sale_security.xml          |  2 +-
 5 files changed, 53 insertions(+), 11 deletions(-)
 create mode 100644 addons/portal_customer/email_template.xml

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index a3d1005c7f6..29d568be628 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -37,7 +37,8 @@
     "demo_xml" : [ 
     ],
     "update_xml" : [
-        "portal_customer_view.xml"
+        "portal_customer_view.xml",
+        "email_template.xml"
     ],
     'installable': True,
 }
diff --git a/addons/portal_customer/email_template.xml b/addons/portal_customer/email_template.xml
new file mode 100644
index 00000000000..7093a78afdd
--- /dev/null
+++ b/addons/portal_customer/email_template.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+    
+        <record id="customer_portal_user_confirmation" model="email.template">
+            <field name="name">Customer Portal User Confirmation</field>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field name="email_from" >${object.user_id.user_email or object.company_id.email or 'noreply@' + object.company_id.name + '.com'}</field>
+            <field name="email_to" >${object.email}</field>
+            <field name="subject">You are registered as a Customer Portal User</field>
+            <field name="body_text">
+                Hello ${object.name},
+                
+                Welcome to our customer portal, now you are a member of our customer portal.
+                You can access our portal system through following Username and Password:
+                Your Username : ${object.email}
+                Your Password : ${object.email}
+                
+                For now, your password is same as Username, kindly change as per your convenience.
+                
+                Thanks and Warm Regards,
+                ${object.user_id.name}
+            </field>
+        </record>
+        
+        <record model="ir.values" id="default_value_customer_portal_user_confirmation">
+            <field name="name">default_email_customer_portal_user</field>
+            <field name="key">default</field>
+            <field name="key2"></field>
+            <field eval="ref('customer_portal_user_confirmation')" name="value_unpickle"/>
+            <field name="model">res.partner</field>
+        </record>
+
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/portal_customer/portal_customer.py b/addons/portal_customer/portal_customer.py
index afa27aba44b..87a55a21268 100644
--- a/addons/portal_customer/portal_customer.py
+++ b/addons/portal_customer/portal_customer.py
@@ -30,12 +30,24 @@ class res_partner(osv.osv):
             'customer_portal_access': fields.boolean('Portal'),
         }
     
-    def onchange_portal_create_user(self, cr, uid, ids, field, context=None):
+    def mail_user_confirm(self, cr, uid, ids, context=None):
+        """
+        Send email to user when the event is confirmed
+        """
+        email_template_obj = self.pool.get('email.template')
+        portal_user_id = self.browse(cr, uid, ids, context=context)[0].id
+        template_id = email_template_obj.search(cr, uid, [('name','=','Customer Portal User Confirmation')], context=context)[0]
+        if template_id:
+            mail_message = email_template_obj.send_mail(cr,uid,template_id,portal_user_id)
+        return True
+    
+    def onchange_portal_create_user(self, cr, uid, ids, customer_portal_access, context=None):
         res_users_obj = self.pool.get('res.users')
-        if field == 1:
+        self.mail_user_confirm(cr, uid, ids)
+        if customer_portal_access:
             name = self.browse(cr, uid, ids, context=context)[0].name
             login = self.browse(cr, uid, ids, context=context)[0].email
             res_users_obj.create(cr, uid, {'name':name, 'login':login, 'new_password':login}, context=context)
-        return True
+        return {}
     
 res_partner()
\ No newline at end of file
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index 06f88f635cd..869785dfc7a 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -24,12 +24,6 @@
                 <field name="view_mode">tree,form</field>
             </record>
             
-            <menuitem id="menu_sale_quotations"
-            action="action_order_tree5" parent="base.menu_sales" name="QQQQQ"
-            />
-            
-            
-            
     </data>
     
 </openerp>
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index ae8c8bf62e3..64c2225d4ab 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -58,7 +58,7 @@
     <record id="sale_order_personal_rule" model="ir.rule">
         <field name="name">Personal Orders</field>
         <field ref="model_sale_order" name="model_id"/>
-        <field name="domain_force">['|',('user_id','=',user.id),('user_id','=',False)]</field>
+        <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
         <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
     </record>
     <record id="sale_order_see_all" model="ir.rule">
-- 
cgit v1.2.3


From f18695615ca124254106270c5d00bd790ca79ad6 Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Wed, 4 Apr 2012 14:22:43 +0530
Subject: [FIX]Fixed the issue of translation in data_import.

bzr revid: msh@tinyerp.com-20120404085243-69cx9zr4915eb6kz
---
 addons/web/static/src/js/data_import.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/data_import.js b/addons/web/static/src/js/data_import.js
index 83eea2cccbb..2fa43511034 100644
--- a/addons/web/static/src/js/data_import.js
+++ b/addons/web/static/src/js/data_import.js
@@ -353,7 +353,7 @@ openerp.web.DataImport = openerp.web.Dialog.extend({
 
         var missing_fields = _.difference(this.required_fields, selected_fields);
         if (missing_fields.length) {
-            this.$element.find("#result").before('<div id="message" style="color:red">*Required Fields are not selected : ' + missing_fields + '.</div>');
+            this.$element.find("#result").before('<div id="message" style="color:red">' + _t("*Required Fields are not selected :") + missing_fields + '.</div>');
             return false;
         }
         return true;
-- 
cgit v1.2.3


From 213383bd79d5e9bb718b7f6d61f6e3ac25f85f9b Mon Sep 17 00:00:00 2001
From: ado <ado@tinyerp.com>
Date: Wed, 4 Apr 2012 16:03:31 +0530
Subject: [FIX] Categories are covered by the product icons when categories are
 more than one raw

bzr revid: ado@tinyerp.com-20120404103331-482evdxbguo98qhx
---
 addons/point_of_sale/static/src/js/pos.js | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/point_of_sale/static/src/js/pos.js b/addons/point_of_sale/static/src/js/pos.js
index 574af72eecd..cd1d9ef7169 100644
--- a/addons/point_of_sale/static/src/js/pos.js
+++ b/addons/point_of_sale/static/src/js/pos.js
@@ -791,6 +791,7 @@ openerp.point_of_sale = function(db) {
     var CategoryWidget = db.web.OldWidget.extend({
         start: function() {
             this.$element.find(".oe-pos-categories-list a").click(_.bind(this.changeCategory, this));
+            $("#products-screen-ol").css("top",$("#products-screen-categories").height()+"px");
         },
         template_fct: qweb_template('pos-category-template'),
         render_element: function() {
-- 
cgit v1.2.3


From ae2cdf7a498ab34bfb1f1d41d14220ca17f4798d Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Wed, 4 Apr 2012 19:00:45 +0530
Subject: [ADD] Added access rights to the portal user through demo data

bzr revid: bde@tinyerp.com-20120404133045-klv8f8b9wci8hw0y
---
 addons/portal_customer/__init__.py    | 1 -
 addons/portal_customer/__openerp__.py | 6 ++++--
 2 files changed, 4 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer/__init__.py b/addons/portal_customer/__init__.py
index 4a812a97cb5..55ddb5dd2bf 100644
--- a/addons/portal_customer/__init__.py
+++ b/addons/portal_customer/__init__.py
@@ -20,5 +20,4 @@
 ##############################################################################
 import portal_customer
 
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 29d568be628..1028f98a4f5 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -22,7 +22,7 @@
 {
     'name' : "Portal Customer",
     'version' : "1.0",
-    'depends' : ["sale"],
+    'depends' : ["sale","portal"],
     'author' : "OpenERP SA",
     'category': 'Portal',
     'description': """
@@ -37,8 +37,10 @@
     "demo_xml" : [ 
     ],
     "update_xml" : [
+#        "security/ir.model.access.csv",
         "portal_customer_view.xml",
-        "email_template.xml"
+        "email_template.xml",
+        "portal_demo.xml"
     ],
     'installable': True,
 }
-- 
cgit v1.2.3


From 4bfaf289513b24f74048cf20ba6bbab56f457b4b Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Thu, 5 Apr 2012 10:29:01 +0530
Subject: [ADD] Added access rights, menus, groups to the portal user through
 demo data

bzr revid: bde@tinyerp.com-20120405045901-ngchas7m8qqc26o1
---
 addons/portal_customer/portal_demo.xml | 81 ++++++++++++++++++++++++++++++++++
 1 file changed, 81 insertions(+)
 create mode 100644 addons/portal_customer/portal_demo.xml

(limited to 'addons')

diff --git a/addons/portal_customer/portal_demo.xml b/addons/portal_customer/portal_demo.xml
new file mode 100644
index 00000000000..3bc08fe9e76
--- /dev/null
+++ b/addons/portal_customer/portal_demo.xml
@@ -0,0 +1,81 @@
+<?xml version="1.0" ?>
+<openerp>
+    
+    <data>
+    
+        <!-- 
+            Sale Portal Demo
+        -->
+        
+        <record id="portal_sale_order_access_right" model="ir.model.access">
+            <field name="name">Sale Order</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="perm_read">True</field>
+        </record>
+        
+        <record id="portal_sale_order_line_access_right" model="ir.model.access">
+            <field name="name">Sale Order Line</field>
+            <field ref="sale.model_sale_order_line" name="model_id"/>
+            <field name="perm_read">True</field>
+        </record>
+        
+        <record id="portal_stock_picking_access_right" model="ir.model.access">
+            <field name="name">Stock Picking</field>
+            <field ref="sale.model_stock_picking" name="model_id"/>
+            <field name="perm_read">True</field>
+            <!--field name="perm_write">True</field>
+            <field name="perm_create">True</field>
+            <field name="perm_unlink">True</field-->
+        </record>
+        
+        <record id="portal_account_invoice_access_right" model="ir.model.access">
+            <field name="name">Account Invoice</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="perm_read">True</field>
+            <!--field name="perm_write">True</field>
+            <field name="perm_create">True</field>
+            <field name="perm_unlink">True</field-->
+        </record>
+        
+        <record id="portal_account_invoice_line_access_right" model="ir.model.access">
+            <field name="name">Account Invoice Line</field>
+            <field ref="account.model_account_invoice_line" name="model_id"/>
+            <field name="perm_read">True</field>
+            <!--field name="perm_write">True</field>
+            <field name="perm_create">True</field>
+            <field name="perm_unlink">True</field-->
+        </record>
+        
+        
+        <record id="portal_sale_order_user_rule" model="ir.rule">
+            <field name="name">Personal Leads</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
+            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
+        </record>
+        
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Leads</field>
+            <field ref="stock.model_stock_picking" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
+        </record>
+        
+        <record id="portal_account_invoice_user_rule" model="ir.rule">
+            <field name="name">Personal Leads</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
+        </record>
+        
+        <record id="res_portal_demo" model="res.portal">
+            <field name="name">Sales Portal</field>
+            <field name="menu_access" eval="[(4, ref('sale.menu_sale_quotations')), (4, ref('sale.menu_sale_order')), (4, ref('base.menu_product')), (4, ref('stock.menu_action_picking_tree')), (4, ref('account.menu_action_invoice_tree1')), (4, ref('account.menu_finance')), (4, ref('stock.menu_stock_root'))]"/>
+            <!--field name="implied_ids" eval="[(4, ref('base.group_sale_salesman')), (4, ref('account.group_account_invoice')), (4, ref('stock.group_stock_user'))]"/-->
+            <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
+            <field name="model_access" eval="[(6,0,[ref('portal_sale_order_access_right'), ref('portal_sale_order_line_access_right'), ref('portal_stock_picking_access_right'), ref('portal_account_invoice_access_right'), ref('portal_account_invoice_line_access_right')])]"/>
+        </record>
+        
+    </data>
+    
+</openerp>
\ No newline at end of file
-- 
cgit v1.2.3


From c3501275b38a9aef85f949f4ed3608b7a9077b9d Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 5 Apr 2012 05:28:57 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120404051946-j2szc1j9gnwc8cj4
bzr revid: launchpad_translations_on_behalf_of_openerp-20120405052857-zfx31a3vsgv8rgm4
---
 .../i18n/es_EC.po                                  |  374 +++++++
 addons/account_cancel/i18n/es_EC.po                |   10 +-
 addons/account_invoice_layout/i18n/es_EC.po        |   18 +-
 addons/board/i18n/ja.po                            |  348 ++++++
 addons/crm/i18n/es.po                              |   29 +-
 addons/hr_evaluation/i18n/zh_CN.po                 |   28 +-
 addons/hr_payroll/i18n/lv.po                       | 1119 ++++++++++++++++++++
 addons/hr_payroll/i18n/zh_CN.po                    |   10 +-
 addons/knowledge/i18n/zh_CN.po                     |    8 +-
 addons/project/i18n/ro.po                          |   34 +-
 addons/project_issue/i18n/ro.po                    |   50 +-
 addons/stock/i18n/zh_CN.po                         |   18 +-
 12 files changed, 1951 insertions(+), 95 deletions(-)
 create mode 100644 addons/account_bank_statement_extensions/i18n/es_EC.po
 create mode 100644 addons/board/i18n/ja.po
 create mode 100644 addons/hr_payroll/i18n/lv.po

(limited to 'addons')

diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po
new file mode 100644
index 00000000000..877ddab981a
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/es_EC.po
@@ -0,0 +1,374 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-03 19:17+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Buscar Transacciones Bancarias"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
index 107678dc123..17e45690afd 100644
--- a/addons/account_cancel/i18n/es_EC.po
+++ b/addons/account_cancel/i18n/es_EC.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-03 19:22+0000\n"
+"Last-Translator: Patricio Arguello <Unknown>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po
index 42d1d33de9e..e0a69f9466e 100644
--- a/addons/account_invoice_layout/i18n/es_EC.po
+++ b/addons/account_invoice_layout/i18n/es_EC.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-03 19:27+0000\n"
+"Last-Translator: Patricio Arguello <Unknown>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -111,7 +111,7 @@ msgstr "Mensaje notificación"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Código de Cliente"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -265,7 +265,7 @@ msgstr "Origen"
 #. module: account_invoice_layout
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -286,12 +286,12 @@ msgstr "Factura de proveedor"
 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
 
 #. module: account_invoice_layout
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -313,7 +313,7 @@ msgstr "Total neto:"
 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 msgid "Invoices and Message"
-msgstr ""
+msgstr "Facturas y Mensaje"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
diff --git a/addons/board/i18n/ja.po b/addons/board/i18n/ja.po
new file mode 100644
index 00000000000..fc9478ed6b8
--- /dev/null
+++ b/addons/board/i18n/ja.po
@@ -0,0 +1,348 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-03 22:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
+
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr "  年  "
+
+#. module: board
+#: model:ir.model,name:board.model_board_menu_create
+msgid "Menu Create"
+msgstr "メニュー作成"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Menu Information"
+msgstr ""
+
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "最近の接続"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log created in last month"
+msgstr "先月、作成されたログ"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.open_board_administration_form
+msgid "Administration Dashboard"
+msgstr "アドミニストレーションダッシュボード"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log created in current year"
+msgstr "今年、作成されたログ"
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr "ボード"
+
+#. module: board
+#: field:board.menu.create,menu_name:0
+msgid "Menu Name"
+msgstr "メニュー名"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr "今週のグローバルな活動"
+
+#. module: board
+#: field:board.board.line,name:0
+msgid "Title"
+msgstr "タイトル"
+
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr "項目数"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log created in current month"
+msgstr "今月、作成したログ"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr "ドキュメントごとの月間の活動"
+
+#. module: board
+#: view:board.board:0
+msgid "Configuration Overview"
+msgstr "設定の概要"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_list_form
+#: model:ir.ui.menu,name:board.menu_view_board_form
+msgid "Dashboard Definition"
+msgstr "ダッシュボードの定義"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr "３月"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr "８月"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr "ユーザコネクション"
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr "ログ分析"
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr "６月"
+
+#. module: board
+#: field:board.board,line_ids:0
+msgid "Action Views"
+msgstr "アクションビュー"
+
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr "ログレポート"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:46
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "ダッシュボードビューを挿入してください"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr "７月"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Create Menu For Dashboard"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_board_line
+msgid "Board Line"
+msgstr ""
+
+#. module: board
+#: field:board.menu.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+msgid "Users"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: board
+#: help:board.board.line,sequence:0
+msgid ""
+"Gives the sequence order                         when displaying a list of "
+"board lines."
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: field:board.board,name:0
+#: field:board.board.line,board_id:0
+#: model:ir.ui.menu,name:board.menu_dasboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:45
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,position:0
+msgid "Position"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Model"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.board_homepage_action
+msgid "Home Page"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_latest_activities_tree
+msgid "Latest Activities"
+msgstr ""
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Left"
+msgstr ""
+
+#. module: board
+#: field:board.board,view_id:0
+msgid "Board View"
+msgstr ""
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Right"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,width:0
+msgid "Width"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: board
+#: field:board.board.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: view:board.menu.create:0
+msgid "Create Menu"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,height:0
+msgid "Height"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_menu_create
+msgid "Create Board Menu"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+msgid "Dashboard View"
+msgstr ""
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index b86f7e6dd55..54cb0202f63 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-02 10:20+0000\n"
+"PO-Revision-Date: 2012-04-03 14:55+0000\n"
 "Last-Translator: Carlos @ smile-iberia <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -442,7 +442,7 @@ msgstr "# Oportunidades"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr "Privada"
+msgstr "Privacidad"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer
@@ -744,6 +744,12 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"Defina equipos de ventas para estructurar su organización de ventas y "
+"asignar usuarios a cada equipo. Debe definir igualemente las etapas de cada "
+"equipo. Por ejemplo, si utiliza técnicas de ventas de soluciones para trazar "
+"sus oportunidades, puede asignar las siguientes etapas al equipo: "
+"Territorio, Calificado, Espónsores Calififacados, Propuesta, Negociación, "
+"Ganado / Perdido."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -1315,6 +1321,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"SI selecciona este campo, esta etapa será propuesta por defecto a cada "
+"equipo de ventas. No asignará esta etapa a equipos existentes."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1736,7 +1744,7 @@ msgstr "Quinto"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Iniciativas / Oportunidades que están en el estado realizado"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -2096,7 +2104,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Mostrar solo iniciativas"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2393,7 +2401,7 @@ msgstr "Fecha de cierre esperada"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Reasignar escalado"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -2919,6 +2927,13 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"La lista de llamadas planificadas muestra las llamadas que deben ser "
+"realizadas por su equipo de ventas. Un comercial puede registrar la "
+"información de la llamada en la vista de formulario. Esta información será "
+"almacenada en el formulario de la empresa para tener la trazabilidad de "
+"todos lso contactos que tiene con un cliente. Puede igualmente importar un "
+"fichero CSV con una lista de llamadas para ser realizadas por su equipo de "
+"ventas."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po
index d4bbb0d53db..d2fb3475246 100644
--- a/addons/hr_evaluation/i18n/zh_CN.po
+++ b/addons/hr_evaluation/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"PO-Revision-Date: 2012-04-03 18:27+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -82,7 +82,7 @@ msgstr "公司"
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr "评价表"
+msgstr "考评表"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
@@ -156,7 +156,7 @@ msgstr "没有达到预期"
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisal"
-msgstr "评价"
+msgstr "考评"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -335,7 +335,7 @@ msgstr "发送提醒邮件"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
 msgid "Appreciation"
-msgstr "评价"
+msgstr "考评"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -593,7 +593,7 @@ msgstr "问卷"
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on that summarize the evaluation"
-msgstr "这评价是这考评的总结"
+msgstr ""
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
@@ -608,7 +608,7 @@ msgstr "最终确认"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Waiting Appreciation"
-msgstr "等待评价"
+msgstr "等待考评"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -664,7 +664,7 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr "要求自上而下的评价"
+msgstr "自上而下的考评申请"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
@@ -776,12 +776,12 @@ msgstr "评估周期（月数）"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr "要求自我的评价"
+msgstr "自我考评申请"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr "评价表"
+msgstr "考评表"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -806,7 +806,7 @@ msgstr "阶段"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr "要求自下而上的评价"
+msgstr "自下而上的考评申请"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -814,7 +814,7 @@ msgstr "要求自下而上的评价"
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
 "state"
-msgstr "您不能修改状态，因为有一些评价处于等待回复或草稿状态。"
+msgstr "您不能修改状态，因为有一些考评表处于等待答复或草稿状态。"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
diff --git a/addons/hr_payroll/i18n/lv.po b/addons/hr_payroll/i18n/lv.po
new file mode 100644
index 00000000000..d5d3b8a8d43
--- /dev/null
+++ b/addons/hr_payroll/i18n/lv.po
@@ -0,0 +1,1119 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-04 14:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-05 05:28+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_select:0
+#: field:hr.salary.rule,condition_select:0
+msgid "Condition Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Monthly"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 field:hr.payslip,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
+msgid "Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
+#: report:paylip.details:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.salary.rule.category,parent_id:0
+msgid ""
+"Linking a salary category to its parent is used only for the reporting "
+"purpose."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,input_ids:0
+msgid "Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,parent_rule_id:0
+#: field:hr.salary.rule,parent_rule_id:0
+msgid "Parent Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
+#: field:hr.payslip.run,slip_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,parent_id:0
+#: field:hr.salary.rule.category,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "("
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contribution.register,company_id:0
+#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0
+#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
+#: field:hr.salary.rule.category,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Done Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ","
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.run:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,payslip_run_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid ""
+"This wizard will generate payslips for all selected employee(s) based on the "
+"dates and credit note specified on Payslips Run."
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Quantity/Rate"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
+#: field:hr.payslip.worked_days,payslip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Generate"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage_base:0
+#: help:hr.salary.rule,amount_percentage_base:0
+msgid "result will be affected to a variable"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
+msgid "All Children Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule:0
+msgid "Input Data"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule.category:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
+#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Information"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
+msgid "The computation method for the rule amount."
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Contribution Register's Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Note"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Reference"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:422
+#, python-format
+msgid "Normal Working Days paid at 100%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_max:0
+#: field:hr.salary.rule,condition_range_max:0
+msgid "Maximum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Identification No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,struct_id:0
+msgid "Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.employee,total_wage:0
+msgid "Sum of all current contract's wage of employee."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Total Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
+msgid ""
+"The code of salary rules can be used as reference in computation of other "
+"rules. In that case, it is case sensitive."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,rate:0
+msgid "Rate (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_max:0
+#: help:hr.salary.rule,condition_range_max:0
+msgid "The maximum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_python:0
+#: help:hr.salary.rule,condition_python:0
+msgid ""
+"Applied this rule for calculation if condition is true. You can specify "
+"condition like basic > 1000."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Payslips by Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Quarterly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,state:0 field:hr.payslip.run,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.salary.rule,quantity:0
+msgid ""
+"It is used in computation for percentage and fixed amount.For e.g. A rule "
+"for Meal Voucher having fixed amount of 1€ per worked day can have its "
+"quantity defined in expression like worked_days.WORK100.number_of_days."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Search Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Semi-annually"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Children definition"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Search Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage_base:0
+#: field:hr.salary.rule,amount_percentage_base:0
+msgid "Percentage based on"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage:0
+#: help:hr.salary.rule,amount_percentage:0
+msgid "For example, enter 50.0 to apply a percentage of 50%"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Made Payment Order ? "
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Lines by Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,state:0
+msgid ""
+"* When the payslip is created the state is 'Draft'.            \n"
+"* If the payslip is under verification, the state is 'Waiting'.             "
+"\n"
+"* If the payslip is confirmed then state is set to 'Done'.            \n"
+"* When user cancel payslip the state is 'Rejected'."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Rejected"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
+#: view:hr.salary.rule:0
+#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
+msgid "Salary Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:337
+#, python-format
+msgid "Refund: "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
+msgid "PaySlip Lines by Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,appears_on_payslip:0
+#: field:hr.salary.rule,appears_on_payslip:0
+msgid "Appears on Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_fix:0
+#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the salary "
+"rule without removing it."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days & Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,details_by_salary_rule_category:0
+msgid "Details by Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
+msgid "PaySlip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
+msgid "Eventual third party involved in the salary payment of the employees."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_hours:0
+msgid "Number of Hours"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "PaySlip Batch"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_min:0
+#: field:hr.salary.rule,condition_range_min:0
+msgid "Minimum Range"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
+msgid "Child Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_to:0
+#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_to:0
+msgid "Date To"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Range"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
+msgid "Salary Structures Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contract:0
+msgid "Payslip Info"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
+msgid "Payslip Computation Details"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:872
+#, python-format
+msgid "Wrong python code defined for salary rule %s (%s) "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_input
+msgid "Payslip Input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
+msgid "Salary Rule Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,contract_id:0
+#: help:hr.payslip.worked_days,contract_id:0
+msgid "The contract for which applied this input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,amount:0
+msgid ""
+"It is used in computation. For e.g. A rule for sales having 1% commission of "
+"basic salary for per product can defined in expression like result = "
+"inputs.SALEURO.amount * contract.wage*0.01."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_select:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.run,credit_note:0
+msgid ""
+"If its checked, indicates that all payslips generated from here are refund "
+"payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
+msgid "Salary Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Draft Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_from:0
+#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_from:0
+msgid "Date From"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Done Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Payslip Lines by Contribution Register:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Conditions"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_percentage:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
+msgid "Credit Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Child Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_min:0
+#: help:hr.salary.rule,condition_range_min:0
+msgid "The minimum amount, applied for this rule."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Python Expression"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "You must select employee(s) to generate payslip(s)"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#, python-format
+msgid "Wrong quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
+#: field:hr.payslip.line,contract_id:0
+#: field:hr.payslip.worked_days,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Credit"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,schedule_pay:0
+msgid "Scheduled Pay"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:872
+#: code:addons/hr_payroll/hr_payroll.py:889
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_python:0
+#: field:hr.salary.rule,condition_python:0
+msgid "Python Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+msgid "Contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:347
+#, python-format
+msgid "Refund Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.rule.input,input_id:0
+#: model:ir.model,name:hr_payroll.model_hr_rule_input
+msgid "Salary Rule Input"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Wrong python condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Refund"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,code:0
+#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0
+#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0
+#: field:hr.salary.rule.category,code:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_python_compute:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_python_compute:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Python Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
+#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+msgid "Register Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "General"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:664
+#, python-format
+msgid "Salary Slip of %s for %s"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contribution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: view:payslip.lines.contribution.register:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,struct_id:0
+msgid ""
+"Defines the rules that have to be applied to this payslip, accordingly to "
+"the contract chosen. If you let empty the field contract, this field isn't "
+"mandatory anymore and thus the rules applied will be all the rules set on "
+"the structure of all contracts of the employee valid for the chosen period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,children_ids:0
+#: field:hr.salary.rule.category,children_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,credit_note:0
+msgid "Indicates this payslip has a refund of another"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-monthly"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
+#: field:hr.salary.rule,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contribution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
+msgid ""
+"A contribution register is a third party involved in the salary payment of "
+"the employees. It can be the social security, the estate or anyone that "
+"collect or inject money on payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:889
+#, python-format
+msgid "Wrong range condition defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
+msgid "Payslips Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0 field:hr.contribution.register,note:0
+#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0
+#: field:hr.payslip,note:0 field:hr.payslip.input,name:0
+#: view:hr.payslip.line:0 field:hr.payslip.line,note:0
+#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0
+#: view:hr.salary.rule:0 field:hr.salary.rule,note:0
+#: field:hr.salary.rule.category,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ")"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
+msgid "PaySlip Lines By Conribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:866
+#, python-format
+msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days_line_ids:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
+msgid "Payslip Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Salary Categories"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.contribution.register,name:0
+#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0
+#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0
+#: field:hr.salary.rule.category,name:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Payroll Structures"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range:0
+#: help:hr.salary.rule,condition_range:0
+msgid ""
+"This will be used to compute the % fields values; in general it is on basic, "
+"but you can also use categories code fields in lowercase as a variable names "
+"(hra, ma, lta, etc.) and the variable basic."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Annually"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,input_line_ids:0
+msgid "Payslip Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,salary_rule_id:0
+msgid "Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
+msgid "Salary Rule Categories Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.line,total:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,appears_on_payslip:0
+#: help:hr.salary.rule,appears_on_payslip:0
+msgid "Used for the display of rule on payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Search Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Details By Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
+#: help:hr.rule.input,code:0
+msgid "The code that can be used in the salary rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
+msgid "Generate Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,total_wage:0
+msgid "Total Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Always True"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Name"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range:0
+#: field:hr.salary.rule,condition_range:0
+msgid "Range Based on"
+msgstr ""
diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po
index c7563c55dc1..b111823c824 100644
--- a/addons/hr_payroll/i18n/zh_CN.po
+++ b/addons/hr_payroll/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"PO-Revision-Date: 2012-04-03 18:30+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -353,7 +353,7 @@ msgstr "半年"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children definition"
-msgstr "儿童设置"
+msgstr "次级定义"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
diff --git a/addons/knowledge/i18n/zh_CN.po b/addons/knowledge/i18n/zh_CN.po
index 0fbc101a1ea..4295fb49854 100644
--- a/addons/knowledge/i18n/zh_CN.po
+++ b/addons/knowledge/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-03 18:03+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
@@ -25,7 +25,7 @@ msgstr "协作编辑"
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
 msgid "Configuration"
-msgstr "设置"
+msgstr "配置"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po
index 30cc1c00eb4..4594ca9c0aa 100644
--- a/addons/project/i18n/ro.po
+++ b/addons/project/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-05 05:23+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-05 05:28+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Sarcină nouă"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
@@ -41,22 +41,22 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Luna anterioară"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Sarcinile mele"
 
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "Avertizează Partenerul"
+msgstr "Avertizează partenerul"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr "Aici introduceti orele rămase necesare pentru a inchide sarcina."
+msgstr "Aici introduceți orele rămase necesare pentru a inchide sarcina."
 
 #. module: project
 #: view:project.task:0
@@ -224,7 +224,7 @@ msgstr "Defineste Solicitările si Setează Orele Planificate."
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr "Schimbă Starea"
+msgstr "Schimbă starea"
 
 #. module: project
 #: view:project.project:0
@@ -261,7 +261,7 @@ msgstr "Zi"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Proiecte și etape"
 
 #. module: project
 #: view:project.project:0
@@ -350,7 +350,7 @@ msgstr "Nu este o Sarcină Sablon"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "Start Task"
-msgstr "Incepe sarcina"
+msgstr "Începe sarcina"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
@@ -484,7 +484,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Schimbă culoarea"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -500,7 +500,7 @@ msgstr " (copie)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Sarcini noi"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -588,7 +588,7 @@ msgstr ""
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr "Descrierea Noii Sarcini"
+msgstr "Descrierea noii sarcini"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -601,7 +601,7 @@ msgstr "Sarcină Proiect"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Nou"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -1170,7 +1170,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Tip modificare"
 
 #. module: project
 #: help:project.project,members:0
@@ -1323,7 +1323,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Istoric delegare"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
diff --git a/addons/project_issue/i18n/ro.po b/addons/project_issue/i18n/ro.po
index 86a27893622..aa5a8241d93 100644
--- a/addons/project_issue/i18n/ro.po
+++ b/addons/project_issue/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-05 05:06+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-05 05:28+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Luna anterioară"
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -62,7 +62,7 @@ msgstr "Martie"
 #. module: project_issue
 #: field:project.issue,progress:0
 msgid "Progress (%)"
-msgstr "Progress (%)"
+msgstr "Progres (%)"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:406
@@ -198,7 +198,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue / Partner"
-msgstr ""
+msgstr "Problema / Partener"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_open:0
@@ -241,7 +241,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change Color"
-msgstr ""
+msgstr "Schimbă culoarea"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:482
@@ -268,7 +268,7 @@ msgstr "Statistică"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Convert To Task"
-msgstr "Transformă in sarcină"
+msgstr "Transformă în sarcină"
 
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.bug_categ
@@ -308,7 +308,7 @@ msgstr "Versiune"
 #: view:project.issue:0 selection:project.issue,state:0
 #: view:project.issue.report:0
 msgid "New"
-msgstr ""
+msgstr "Nou"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
@@ -334,7 +334,7 @@ msgstr "Cel(cea) mai scăzut(ă)"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Unassigned Issues"
-msgstr ""
+msgstr "Probleme neasignate"
 
 #. module: project_issue
 #: field:project.issue,create_date:0 view:project.issue.report:0
@@ -522,7 +522,7 @@ msgstr "Categorie"
 #. module: project_issue
 #: field:project.issue,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email utilizator"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -532,7 +532,7 @@ msgstr "# Număr Probleme Proiect"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Resetează ca nou"
 
 #. module: project_issue
 #: help:project.issue,channel_id:0
@@ -558,7 +558,7 @@ msgstr "Ciornă"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Contact Information"
-msgstr ""
+msgstr "Informații contact"
 
 #. module: project_issue
 #: field:project.issue,date_closed:0 selection:project.issue.report,state:0
@@ -625,7 +625,7 @@ msgstr "Iunie"
 #. module: project_issue
 #: view:project.issue:0
 msgid "New Issues"
-msgstr ""
+msgstr "Probleme noi"
 
 #. module: project_issue
 #: field:project.issue,day_close:0
@@ -660,7 +660,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,type_id:0
 msgid "Stages"
-msgstr ""
+msgstr "Etape"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -771,7 +771,7 @@ msgstr "Probleme"
 #. module: project_issue
 #: selection:project.issue,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "În progres"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
@@ -789,7 +789,7 @@ msgstr ""
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr "Calculat in felul următor: Timpul petrecut / Timpul total"
+msgstr "Calculat în felul următor: Timpul petrecut / Timpul total"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
@@ -808,7 +808,7 @@ msgstr ""
 #. module: project_issue
 #: view:board.board:0 view:project.issue:0
 msgid "Pending Issues"
-msgstr "Probleme in asteptare"
+msgstr "Probleme în așteptare"
 
 #. module: project_issue
 #: field:project.issue,name:0
@@ -853,11 +853,11 @@ msgid ""
 msgstr ""
 "Starea este setată pe 'Ciornă', atunci cand este creat un caz.               "
 "                   \n"
-"Dacă cazul este in desfăsurare, starea este setată pe 'Deschis'.             "
-"                     \n"
-"Atunci cand cazul este incheiat, starea este setată pe 'Efectuat'.           "
+"Dacă cazul este în progres, starea este setată pe 'Deschis'.                 "
+"                 \n"
+"Atunci când cazul este încheiat, starea este setată pe 'Efectuat'.           "
 "                       \n"
-"In cazul in care cazul trebuie revăzut, atunci starea este setată pe 'In "
+"În cazul în care cazul trebuie revăzut, atunci starea este setată pe 'În "
 "asteptare'."
 
 #. module: project_issue
@@ -879,7 +879,7 @@ msgstr "Descriere caracteristică"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Edit"
-msgstr ""
+msgstr "Editează"
 
 #. module: project_issue
 #: field:project.project,project_escalation_id:0
@@ -929,7 +929,7 @@ msgstr "ID"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Current Year"
-msgstr ""
+msgstr "Anul Curent"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:415
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index fa202063be9..08357b12de7 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-20 02:42+0000\n"
+"PO-Revision-Date: 2012-04-03 18:01+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15055)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -1240,7 +1240,7 @@ msgstr "分拣单列表："
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "等待其他调拨"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1351,7 +1351,7 @@ msgstr "内部装箱单"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 view:stock.picking:0
 msgid "Waiting"
-msgstr "等待中"
+msgstr "正在等待"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -2193,7 +2193,7 @@ msgstr "移库单类型"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "库存调拨处于已确认、可用或者在等待的状态"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2921,7 +2921,7 @@ msgstr "产品分类"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "正在等待其他操作"
 
 #. module: stock
 #: view:stock.location:0
@@ -2994,7 +2994,7 @@ msgstr "源库位"
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " 正在等待"
 
 #. module: stock
 #: view:product.template:0
@@ -3458,7 +3458,7 @@ msgstr "库存盘点明细"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "等待中 "
 
 #. module: stock
 #: code:addons/stock/product.py:427
-- 
cgit v1.2.3


From 7d63103e143c6f129e273a4c885ba97a3750960c Mon Sep 17 00:00:00 2001
From: "Vaibhav (OpenERP)" <vda@tinyerp.com>
Date: Thu, 5 Apr 2012 12:22:16 +0530
Subject: [FIX] Calendar event text with detailed info fields. Dhtmlx not using
 specified title attributes for event title.

lp bug: https://launchpad.net/bugs/972356 fixed

bzr revid: vda@tinyerp.com-20120405065216-k8h32pd25vrfgsvu
---
 addons/web_calendar/static/src/js/calendar.js | 25 ++++++++-----------------
 1 file changed, 8 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/web_calendar/static/src/js/calendar.js b/addons/web_calendar/static/src/js/calendar.js
index 912fa4d6e4d..bf021505511 100644
--- a/addons/web_calendar/static/src/js/calendar.js
+++ b/addons/web_calendar/static/src/js/calendar.js
@@ -242,22 +242,14 @@ openerp.web_calendar.CalendarView = openerp.web.View.extend({
         var date_start = openerp.web.str_to_datetime(evt[this.date_start]),
             date_stop = this.date_stop ? openerp.web.str_to_datetime(evt[this.date_stop]) : null,
             date_delay = evt[this.date_delay] || 1.0,
-            res_text = '',
-            res_description = [];
+            res_text = '';
 
         if (this.info_fields) {
-            var fld = evt[this.info_fields[0]];
-            res_text = (typeof fld == 'object') ? fld[fld.length -1] : res_text = fld;
-
-            var sliced_info_fields = this.info_fields.slice(1);
-            for (var sl_fld in sliced_info_fields) {
-                var slc_fld = evt[sliced_info_fields[sl_fld]];
-                if (typeof slc_fld == 'object') {
-                    res_description.push(slc_fld[slc_fld.length - 1]);
-                } else if (slc_fld) {
-                    res_description.push(slc_fld);
-                }
-            }
+            res_text = _.map(this.info_fields, function(fld) {
+                if(evt[fld] instanceof Array)
+                    return evt[fld][1];
+                return evt[fld];
+            });
         }
         if (!date_stop && date_delay) {
             date_stop = date_start.clone().addHours(date_delay);
@@ -265,9 +257,8 @@ openerp.web_calendar.CalendarView = openerp.web.View.extend({
         var r = {
             'start_date': date_start.toString('yyyy-MM-dd HH:mm:ss'),
             'end_date': date_stop.toString('yyyy-MM-dd HH:mm:ss'),
-            'text': res_text,
-            'id': evt.id,
-            'title': res_description.join()
+            'text': res_text.join(),
+            'id': evt.id
         };
         if (evt.color) {
             r.color = evt.color;
-- 
cgit v1.2.3


From bd8347bbb1b15bfa03b8f345af17a127ead3af54 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Thu, 5 Apr 2012 10:18:45 +0200
Subject: [IMP] add the custom_portal menu

bzr revid: mva@openerp.com-20120405081845-r23fi50mq8fk5nly
---
 addons/portal_customer/__init__.py              | 23 +++++++
 addons/portal_customer/__openerp__.py           | 47 ++++++++++++++
 addons/portal_customer/portal_customer_view.xml | 33 ++++++++++
 addons/portal_customer/portal_demo.xml          | 81 +++++++++++++++++++++++++
 4 files changed, 184 insertions(+)
 create mode 100644 addons/portal_customer/__init__.py
 create mode 100644 addons/portal_customer/__openerp__.py
 create mode 100644 addons/portal_customer/portal_customer_view.xml
 create mode 100644 addons/portal_customer/portal_demo.xml

(limited to 'addons')

diff --git a/addons/portal_customer/__init__.py b/addons/portal_customer/__init__.py
new file mode 100644
index 00000000000..cb65ea0b3dc
--- /dev/null
+++ b/addons/portal_customer/__init__.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
new file mode 100644
index 00000000000..fcecb007808
--- /dev/null
+++ b/addons/portal_customer/__openerp__.py
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name' : "Portal Customer",
+    'version' : "1.0",
+    'depends' : ["sale","portal"],
+    'author' : "OpenERP SA",
+    'category': 'Portal',
+    'description': """
+    The Portal Customer module helps customers to track their Sales Quotations, Orders, Invoices and various
+    other possibilities
+    """,
+    'website': 'http://www.openerp.com',
+    'data': [
+    ],
+    "init_xml" : [
+    ],
+    "demo_xml" : [ 
+    ],
+    "update_xml" : [
+#        "security/ir.model.access.csv",
+        "portal_customer_view.xml",
+        "portal_demo.xml"
+    ],
+    'installable': True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
new file mode 100644
index 00000000000..c128a6b9fec
--- /dev/null
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+
+    <data>
+        <menuitem name="Partners Portal" id="customer_portal_address_book" />
+        
+        <menuitem name="Track Orders" id="customer_portal_track_orders" />
+            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders"/>
+            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders"/>
+            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders"/>
+            <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
+        
+        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" />
+            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements"/>
+            <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements"/>
+            
+        <menuitem name="Services" id="customer_portal_services" />
+            <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
+            <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services"/>
+            <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
+        
+        <menuitem name="After Sales Services" id="customer_portal_after_sales" />
+            <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
+            <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
+            <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
+
+        <menuitem name="Contact Us" id="customer_portal_contact" />
+        
+            
+    </data>
+    
+</openerp>
+    
diff --git a/addons/portal_customer/portal_demo.xml b/addons/portal_customer/portal_demo.xml
new file mode 100644
index 00000000000..3bc08fe9e76
--- /dev/null
+++ b/addons/portal_customer/portal_demo.xml
@@ -0,0 +1,81 @@
+<?xml version="1.0" ?>
+<openerp>
+    
+    <data>
+    
+        <!-- 
+            Sale Portal Demo
+        -->
+        
+        <record id="portal_sale_order_access_right" model="ir.model.access">
+            <field name="name">Sale Order</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="perm_read">True</field>
+        </record>
+        
+        <record id="portal_sale_order_line_access_right" model="ir.model.access">
+            <field name="name">Sale Order Line</field>
+            <field ref="sale.model_sale_order_line" name="model_id"/>
+            <field name="perm_read">True</field>
+        </record>
+        
+        <record id="portal_stock_picking_access_right" model="ir.model.access">
+            <field name="name">Stock Picking</field>
+            <field ref="sale.model_stock_picking" name="model_id"/>
+            <field name="perm_read">True</field>
+            <!--field name="perm_write">True</field>
+            <field name="perm_create">True</field>
+            <field name="perm_unlink">True</field-->
+        </record>
+        
+        <record id="portal_account_invoice_access_right" model="ir.model.access">
+            <field name="name">Account Invoice</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="perm_read">True</field>
+            <!--field name="perm_write">True</field>
+            <field name="perm_create">True</field>
+            <field name="perm_unlink">True</field-->
+        </record>
+        
+        <record id="portal_account_invoice_line_access_right" model="ir.model.access">
+            <field name="name">Account Invoice Line</field>
+            <field ref="account.model_account_invoice_line" name="model_id"/>
+            <field name="perm_read">True</field>
+            <!--field name="perm_write">True</field>
+            <field name="perm_create">True</field>
+            <field name="perm_unlink">True</field-->
+        </record>
+        
+        
+        <record id="portal_sale_order_user_rule" model="ir.rule">
+            <field name="name">Personal Leads</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
+            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
+        </record>
+        
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Leads</field>
+            <field ref="stock.model_stock_picking" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
+        </record>
+        
+        <record id="portal_account_invoice_user_rule" model="ir.rule">
+            <field name="name">Personal Leads</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
+        </record>
+        
+        <record id="res_portal_demo" model="res.portal">
+            <field name="name">Sales Portal</field>
+            <field name="menu_access" eval="[(4, ref('sale.menu_sale_quotations')), (4, ref('sale.menu_sale_order')), (4, ref('base.menu_product')), (4, ref('stock.menu_action_picking_tree')), (4, ref('account.menu_action_invoice_tree1')), (4, ref('account.menu_finance')), (4, ref('stock.menu_stock_root'))]"/>
+            <!--field name="implied_ids" eval="[(4, ref('base.group_sale_salesman')), (4, ref('account.group_account_invoice')), (4, ref('stock.group_stock_user'))]"/-->
+            <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
+            <field name="model_access" eval="[(6,0,[ref('portal_sale_order_access_right'), ref('portal_sale_order_line_access_right'), ref('portal_stock_picking_access_right'), ref('portal_account_invoice_access_right'), ref('portal_account_invoice_line_access_right')])]"/>
+        </record>
+        
+    </data>
+    
+</openerp>
\ No newline at end of file
-- 
cgit v1.2.3


From 870fcbbc7dc4a4f78e259f73c8c0c413dee0d689 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Thu, 5 Apr 2012 10:25:56 +0200
Subject: [IMP] correct and add /menu

bzr revid: mva@openerp.com-20120405082556-3naia93odexan1bk
---
 addons/portal_customer/portal_customer_view.xml | 14 ++++++++------
 1 file changed, 8 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index c128a6b9fec..7ebfc9ac843 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -2,29 +2,31 @@
 <openerp>
 
     <data>
-        <menuitem name="Partners Portal" id="customer_portal_address_book" />
+      <menuitem name="Customer Portal" id="customer_portal" />
         
-        <menuitem name="Track Orders" id="customer_portal_track_orders" />
+        <menuitem name="Address Book" id="customer_portal_address_book" parent="customer_portal"/>
+        
+        <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
             <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders"/>
             <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders"/>
             <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders"/>
             <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
         
-        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" />
+        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal"/>
             <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements"/>
             <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements"/>
             
-        <menuitem name="Services" id="customer_portal_services" />
+        <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
             <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
             <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services"/>
             <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
         
-        <menuitem name="After Sales Services" id="customer_portal_after_sales" />
+        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal"/>
             <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
             <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
             <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
 
-        <menuitem name="Contact Us" id="customer_portal_contact" />
+        <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal"/>
         
             
     </data>
-- 
cgit v1.2.3


From 66556f811a9849247a5408e2e91d0bc00199aede Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Thu, 5 Apr 2012 16:56:19 +0530
Subject: [FIX]Fixed the issue of setting filename in other field when
 widget=image.

bzr revid: msh@tinyerp.com-20120405112619-nlkufj2p0iv3bwbg
---
 addons/web/static/src/js/view_form.js | 16 +++++++++-------
 1 file changed, 9 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 335a4e39d72..0eb8f694686 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -3222,6 +3222,13 @@ openerp.web.form.FieldBinary = openerp.web.form.Field.extend({
             error: openerp.webclient.crashmanager.on_rpc_error
         });
     },
+    set_filename: function(value) {
+        var filename = this.node.attrs.filename;
+        if (this.view.fields[filename]) {
+            this.view.fields[filename].set_value(value);
+            this.view.fields[filename].on_ui_change();
+        }
+    },
     on_clear: function() {
         if (this.value !== false) {
             this.value = false;
@@ -3256,13 +3263,6 @@ openerp.web.form.FieldBinaryFile = openerp.web.form.FieldBinary.extend({
         this.$element.find('input').eq(0).val(show_value);
         this.set_filename(name);
     },
-    set_filename: function(value) {
-        var filename = this.node.attrs.filename;
-        if (this.view.fields[filename]) {
-            this.view.fields[filename].set_value(value);
-            this.view.fields[filename].on_ui_change();
-        }
-    },
     on_clear: function() {
         this._super.apply(this, arguments);
         this.$element.find('input').eq(0).val('');
@@ -3298,10 +3298,12 @@ openerp.web.form.FieldBinaryImage = openerp.web.form.FieldBinary.extend({
         this.value = file_base64;
         this.binary_value = true;
         this.$image.attr('src', 'data:' + (content_type || 'image/png') + ';base64,' + file_base64);
+        this.set_filename(name);
     },
     on_clear: function() {
         this._super.apply(this, arguments);
         this.$image.attr('src', '/web/static/src/img/placeholder.png');
+        this.set_filename('');
     }
 });
 
-- 
cgit v1.2.3


From a06960bb27e0ddf5be887ad806499014c28256b6 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Thu, 5 Apr 2012 17:08:24 +0200
Subject: [IMP] add security for the portal

bzr revid: mva@openerp.com-20120405150824-355i63m0clu187b7
---
 addons/portal_customer/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index fcecb007808..55415bb27ba 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -37,7 +37,7 @@
     "demo_xml" : [ 
     ],
     "update_xml" : [
-#        "security/ir.model.access.csv",
+        "security/security_customer_portal.xml",
         "portal_customer_view.xml",
         "portal_demo.xml"
     ],
-- 
cgit v1.2.3


From 7117c59d3801e4e579afaedd95b3b6b556e57a4c Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Thu, 5 Apr 2012 18:07:59 +0200
Subject: [FIX] project_issue: issue analysis have to use 'AVG' group operator
 for AVG Working Hours fields

bzr revid: xal@openerp.com-20120405160759-thqkry6a1i0fyeeb
---
 addons/project_issue/report/project_issue_report.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/project_issue/report/project_issue_report.py b/addons/project_issue/report/project_issue_report.py
index b550b5c47ce..ee0712f3cac 100644
--- a/addons/project_issue/report/project_issue_report.py
+++ b/addons/project_issue/report/project_issue_report.py
@@ -53,8 +53,8 @@ class project_issue_report(osv.osv):
         'categ_id': fields.many2one('crm.case.categ', 'Category', domain="[('section_id','=',section_id),('object_id.model', '=', 'project.issue')]"),
         'type_id': fields.many2one('project.task.type', 'Stage'),
         'nbr': fields.integer('# of Issues', readonly=True),
-        'working_hours_open': fields.float('Avg. Working Hours to Open', readonly=True),
-        'working_hours_close': fields.float('Avg. Working Hours to Close', readonly=True),
+        'working_hours_open': fields.float('Avg. Working Hours to Open', readonly=True, group_operator="avg"),
+        'working_hours_close': fields.float('Avg. Working Hours to Close', readonly=True, group_operator="avg"),
         'delay_open': fields.float('Avg. Delay to Open', digits=(16,2), readonly=True, group_operator="avg",
                                        help="Number of Days to close the project issue"),
         'delay_close': fields.float('Avg. Delay to Close', digits=(16,2), readonly=True, group_operator="avg",
-- 
cgit v1.2.3


From e43743e54bab08877d11b8fbe19b4e69775a7a55 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Fri, 6 Apr 2012 10:27:25 +0530
Subject: [ADD] hidden menus which are not required for portal user, added
 access rights through csv file

bzr revid: bde@tinyerp.com-20120406045725-7vjc5rbxf3u0vlhv
---
 addons/portal_customer/__openerp__.py               |  6 +++---
 addons/portal_customer/portal_customer_view.xml     | 15 +++++++++++++++
 addons/portal_customer/portal_demo.xml              | 16 ++++++----------
 addons/portal_customer/security/ir.model.access.csv |  2 ++
 4 files changed, 26 insertions(+), 13 deletions(-)
 create mode 100755 addons/portal_customer/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 1028f98a4f5..167c97f6574 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -37,10 +37,10 @@
     "demo_xml" : [ 
     ],
     "update_xml" : [
-#        "security/ir.model.access.csv",
         "portal_customer_view.xml",
-        "email_template.xml",
-        "portal_demo.xml"
+#        "email_template.xml",
+        "portal_demo.xml",
+        "security/ir.model.access.csv",
     ],
     'installable': True,
 }
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index 869785dfc7a..af64cdd8052 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -24,6 +24,21 @@
                 <field name="view_mode">tree,form</field>
             </record>
             
+            <menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman"/>
+            <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/>
+            <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman"/>
+            <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman"/>
+            <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman"/>
+            <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman"/>
+            <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman"/>
+            <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
+            <menuitem name="Products by Category" id="stock.menu_product_by_category_stock_form" action="product.product_category_action" parent="stock.menu_stock_product" sequence="0" groups="stock.group_stock_user"/>
+            <menuitem action="product.product_normal_action" id="stock.menu_stock_products_menu" parent="stock.menu_stock_product" sequence="1" groups="stock.group_stock_user"/>
+            <menuitem id="account.menu_account_customer" name="Customers" parent="account.menu_finance_receivables" action="base.action_partner_customer_form" sequence="100" groups="account.group_account_user"/>
+            <menuitem action="account.action_invoice_tree2" id="account.menu_action_invoice_tree2" parent="account.menu_finance_payables" groups="account.group_account_user"/>
+            <menuitem action="account.action_invoice_tree4" id="account.menu_action_invoice_tree4" parent="account.menu_finance_payables" groups="account.group_account_user"/>
+            <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
+            
     </data>
     
 </openerp>
diff --git a/addons/portal_customer/portal_demo.xml b/addons/portal_customer/portal_demo.xml
index 3bc08fe9e76..6cdc8d76586 100644
--- a/addons/portal_customer/portal_demo.xml
+++ b/addons/portal_customer/portal_demo.xml
@@ -32,18 +32,12 @@
             <field name="name">Account Invoice</field>
             <field ref="account.model_account_invoice" name="model_id"/>
             <field name="perm_read">True</field>
-            <!--field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-            <field name="perm_unlink">True</field-->
         </record>
         
         <record id="portal_account_invoice_line_access_right" model="ir.model.access">
             <field name="name">Account Invoice Line</field>
             <field ref="account.model_account_invoice_line" name="model_id"/>
             <field name="perm_read">True</field>
-            <!--field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-            <field name="perm_unlink">True</field-->
         </record>
         
         
@@ -68,14 +62,16 @@
             <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
         </record>
         
-        <record id="res_portal_demo" model="res.portal">
+        <record id="group_sale_access_portal" model="res.portal">
             <field name="name">Sales Portal</field>
+            <field ref="base.module_category_sales_management" name="category_id"/>
             <field name="menu_access" eval="[(4, ref('sale.menu_sale_quotations')), (4, ref('sale.menu_sale_order')), (4, ref('base.menu_product')), (4, ref('stock.menu_action_picking_tree')), (4, ref('account.menu_action_invoice_tree1')), (4, ref('account.menu_finance')), (4, ref('stock.menu_stock_root'))]"/>
-            <!--field name="implied_ids" eval="[(4, ref('base.group_sale_salesman')), (4, ref('account.group_account_invoice')), (4, ref('stock.group_stock_user'))]"/-->
+            <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
             <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
-            <field name="model_access" eval="[(6,0,[ref('portal_sale_order_access_right'), ref('portal_sale_order_line_access_right'), ref('portal_stock_picking_access_right'), ref('portal_account_invoice_access_right'), ref('portal_account_invoice_line_access_right')])]"/>
+            <!--field name="model_access" eval="[(6,0,[ref('portal_sale_order_access_right'), ref('portal_sale_order_line_access_right'), ref('portal_stock_picking_access_right'), ref('portal_account_invoice_access_right'), ref('portal_account_invoice_line_access_right')])]"/-->
+            <!--field name="model_access" eval="[(6, 0, [ref('access_sale_order_portal')])]"/-->
         </record>
         
     </data>
     
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/portal_customer/security/ir.model.access.csv b/addons/portal_customer/security/ir.model.access.csv
new file mode 100755
index 00000000000..2c29e0159ad
--- /dev/null
+++ b/addons/portal_customer/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_sale_order_portal,sale.order,sale.model_sale_order,portal_customer.group_sale_access_portal,1,0,0,0
-- 
cgit v1.2.3


From 1ec6d88bb1957723787c4051538d299d5f8eb48e Mon Sep 17 00:00:00 2001
From: "Ravi Gohil (Open ERP)" <rgo@tinyerp.com>
Date: Fri, 6 Apr 2012 11:15:12 +0530
Subject: [FIX] base.xml: Restore database functionality allows user to set new
 Database Name with special characters which should be restricted:
 (Maintenance Case : 573531)

lp bug: https://launchpad.net/bugs/959066 fixed

bzr revid: rgo@tinyerp.com-20120406054512-z8b7p4r3fa813e3r
---
 addons/web/static/src/xml/base.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index a0643105055..00947811464 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -189,7 +189,7 @@
             </tr>
         <tr>
                 <td><label for="new_db">New database name:</label></td>
-                <td><input type="text" name="new_db" class="required"/></td>
+                <td><input type="text" name="new_db" class="required" matches="^[a-zA-Z][a-zA-Z0-9_]+$"/></td>
             </tr>
         <tr>
             <td colspan="2" align="right"><button class="oe_button">Restore</button></td>
-- 
cgit v1.2.3


From ac3215f026806ee06e7b1a66eb2162826fca2bf2 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Fri, 6 Apr 2012 14:17:29 +0530
Subject: [REM] removed access rights, menu_access, model_access from
 portal_customer/portal_demo.xml file

bzr revid: bde@tinyerp.com-20120406084729-t3exodo18zy80l4l
---
 addons/portal_customer/portal_customer_view.xml |  8 ++---
 addons/portal_customer/portal_demo.xml          | 44 +------------------------
 2 files changed, 5 insertions(+), 47 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index 7ebfc9ac843..3108f051c3b 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -7,13 +7,13 @@
         <menuitem name="Address Book" id="customer_portal_address_book" parent="customer_portal"/>
         
         <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
-            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders"/>
-            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders"/>
-            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders"/>
+            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
+            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
+            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="stock.action_picking_tree"/>
             <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
         
         <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal"/>
-            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements"/>
+            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
             <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements"/>
             
         <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
diff --git a/addons/portal_customer/portal_demo.xml b/addons/portal_customer/portal_demo.xml
index 3bc08fe9e76..3d6fdb3285a 100644
--- a/addons/portal_customer/portal_demo.xml
+++ b/addons/portal_customer/portal_demo.xml
@@ -7,46 +7,6 @@
             Sale Portal Demo
         -->
         
-        <record id="portal_sale_order_access_right" model="ir.model.access">
-            <field name="name">Sale Order</field>
-            <field ref="sale.model_sale_order" name="model_id"/>
-            <field name="perm_read">True</field>
-        </record>
-        
-        <record id="portal_sale_order_line_access_right" model="ir.model.access">
-            <field name="name">Sale Order Line</field>
-            <field ref="sale.model_sale_order_line" name="model_id"/>
-            <field name="perm_read">True</field>
-        </record>
-        
-        <record id="portal_stock_picking_access_right" model="ir.model.access">
-            <field name="name">Stock Picking</field>
-            <field ref="sale.model_stock_picking" name="model_id"/>
-            <field name="perm_read">True</field>
-            <!--field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-            <field name="perm_unlink">True</field-->
-        </record>
-        
-        <record id="portal_account_invoice_access_right" model="ir.model.access">
-            <field name="name">Account Invoice</field>
-            <field ref="account.model_account_invoice" name="model_id"/>
-            <field name="perm_read">True</field>
-            <!--field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-            <field name="perm_unlink">True</field-->
-        </record>
-        
-        <record id="portal_account_invoice_line_access_right" model="ir.model.access">
-            <field name="name">Account Invoice Line</field>
-            <field ref="account.model_account_invoice_line" name="model_id"/>
-            <field name="perm_read">True</field>
-            <!--field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-            <field name="perm_unlink">True</field-->
-        </record>
-        
-        
         <record id="portal_sale_order_user_rule" model="ir.rule">
             <field name="name">Personal Leads</field>
             <field ref="sale.model_sale_order" name="model_id"/>
@@ -70,10 +30,8 @@
         
         <record id="res_portal_demo" model="res.portal">
             <field name="name">Sales Portal</field>
-            <field name="menu_access" eval="[(4, ref('sale.menu_sale_quotations')), (4, ref('sale.menu_sale_order')), (4, ref('base.menu_product')), (4, ref('stock.menu_action_picking_tree')), (4, ref('account.menu_action_invoice_tree1')), (4, ref('account.menu_finance')), (4, ref('stock.menu_stock_root'))]"/>
-            <!--field name="implied_ids" eval="[(4, ref('base.group_sale_salesman')), (4, ref('account.group_account_invoice')), (4, ref('stock.group_stock_user'))]"/-->
+            <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
             <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
-            <field name="model_access" eval="[(6,0,[ref('portal_sale_order_access_right'), ref('portal_sale_order_line_access_right'), ref('portal_stock_picking_access_right'), ref('portal_account_invoice_access_right'), ref('portal_account_invoice_line_access_right')])]"/>
         </record>
         
     </data>
-- 
cgit v1.2.3


From e52d6ac831a9af108573ace2913d56d7c218ed4e Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Fri, 6 Apr 2012 15:13:41 +0530
Subject: [add] portal_cutomer_lead module to show their own leads to the
 customer.

bzr revid: nco@tinyerp.com-20120406094341-m3r0lqawt6ffbxji
---
 addons/portal_customer_lead/__init__.py            | 23 +++++++++++
 addons/portal_customer_lead/__openerp__.py         | 44 ++++++++++++++++++++++
 .../portal_customer_lead_data.xml                  | 28 ++++++++++++++
 .../portal_customer_lead_view.xml                  |  8 ++++
 .../security/ir.model.access.csv                   |  3 ++
 5 files changed, 106 insertions(+)
 create mode 100644 addons/portal_customer_lead/__init__.py
 create mode 100644 addons/portal_customer_lead/__openerp__.py
 create mode 100644 addons/portal_customer_lead/portal_customer_lead_data.xml
 create mode 100644 addons/portal_customer_lead/portal_customer_lead_view.xml
 create mode 100644 addons/portal_customer_lead/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/portal_customer_lead/__init__.py b/addons/portal_customer_lead/__init__.py
new file mode 100644
index 00000000000..cb65ea0b3dc
--- /dev/null
+++ b/addons/portal_customer_lead/__init__.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_lead/__openerp__.py b/addons/portal_customer_lead/__openerp__.py
new file mode 100644
index 00000000000..93878e3e2cd
--- /dev/null
+++ b/addons/portal_customer_lead/__openerp__.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name' : "Portal",
+    'version' : "1.0",
+    'depends' : ["portal", "crm"],
+    'author' : "OpenERP SA",
+    'category': 'Portal',
+    'description': """
+This module defines 'portals' to customize the access to your OpenERP database
+for external users.
+
+A portal_customer_lead will show the own leads of the customer.
+    """,
+    'website': 'http://www.openerp.com',
+  
+    'update_xml': [
+        'portal_customer_lead_view.xml',
+        'portal_customer_lead_data.xml',
+#        'security/ir.model.access.csv',
+            ],
+    'installable': True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_lead/portal_customer_lead_data.xml b/addons/portal_customer_lead/portal_customer_lead_data.xml
new file mode 100644
index 00000000000..e1ff2900732
--- /dev/null
+++ b/addons/portal_customer_lead/portal_customer_lead_data.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="portal_customer_lead_access_right" model="ir.model.access">
+            <field name="name">customer lead</field>
+            <field ref="crm.model_crm_lead" name="model_id"/>
+            <field name="perm_read">True</field>
+            <field name="perm_write">True</field>
+            <field name="perm_create">True</field>
+        </record>
+
+        <record id="customer_own_lead" model="ir.rule">
+            <field name="name">customer lead</field>
+            <field ref="crm.model_crm_lead" name="model_id"/>
+            <field eval="1" name="global"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+        </record>
+
+         <record model="res.portal" id="res_portal_lead">
+            <field name="name">portal customer lead</field>
+            <field name="model_access" eval="[(6,0,[ref('portal_customer_lead_access_right')])]"/>
+            <field name="menu_access" eval="[(4,ref('menu_customer_portal_leads'))]"/>
+            <field name="rule_groups" eval="[(4,ref('customer_own_lead'))]"/>
+         </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal_customer_lead/portal_customer_lead_view.xml b/addons/portal_customer_lead/portal_customer_lead_view.xml
new file mode 100644
index 00000000000..d2a0e036527
--- /dev/null
+++ b/addons/portal_customer_lead/portal_customer_lead_view.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>  
+
+         <menuitem name="Leads" id="menu_customer_portal_leads" parent="portal_customer.customer_portal_track_orders" action="crm.crm_case_category_act_leads_all"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_customer_lead/security/ir.model.access.csv b/addons/portal_customer_lead/security/ir.model.access.csv
new file mode 100644
index 00000000000..7f12625c931
--- /dev/null
+++ b/addons/portal_customer_lead/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_lead_portal,crm.lead,crm.model_crm_lead,portal_customer.group_sale_salesman,1,1,1,0
+
-- 
cgit v1.2.3


From f2bff59f480ac55b5135b62c7d49192feaf3a7a4 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Fri, 6 Apr 2012 16:42:06 +0530
Subject: [change]: add the contact .

bzr revid: nco@tinyerp.com-20120406111206-04m0wvhr1p920pao
---
 addons/portal_customer/portal_customer_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index c17d23b2542..b8f734ea7c6 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -4,7 +4,7 @@
     <data>
       <menuitem name="Customer Portal" id="customer_portal" />
         
-        <menuitem name="Address Book" id="customer_portal_address_book" parent="customer_portal" action="base.menu_config_address_book"/>
+        <menuitem name="Address Book" id="customer_portal_address_book" parent="customer_portal" action="base.action_partner_form"/>
         
         <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
             <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders"/>
-- 
cgit v1.2.3


From 426bdbd5b3c669d473be99427f5a82bc29f7cecc Mon Sep 17 00:00:00 2001
From: "Amit (OpenERP)" <amp@tinyerp.com>
Date: Sat, 7 Apr 2012 16:36:34 +0530
Subject: [FIX] crm_helpdesk : Fixes the problem of creating category via
 helpdesk due to the context

lp bug: https://launchpad.net/bugs/972462 fixed

bzr revid: amp@tinyerp.com-20120407110634-zvhzw19vzyq9g6uh
---
 addons/crm_helpdesk/crm_helpdesk_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 5f2fee07ff1..01088d66f2e 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -58,7 +58,7 @@
                             <group col="2" colspan="2">
                                 <separator colspan="4" string="Categorization"/>
                                 <field name="priority"/>
-                                <field name="categ_id" context="{'object_id':'crm.helpdesk'}"/>
+                                <field name="categ_id" domain="[('object_id.model', '=', 'crm.helpdesk')]" widget="selection"/>
                                 <field name="channel_id"/>
                             </group>
 
-- 
cgit v1.2.3


From baaa86f9cd6c4f3c522dd2fd94b4707648917ce5 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Mon, 9 Apr 2012 10:20:34 +0530
Subject: [ADD] added the menu items and assigned proper groups accordingly and
 improved the module

bzr revid: bde@tinyerp.com-20120409045034-xtqy3gt5lh53dp3r
---
 addons/portal_customer/__openerp__.py           |  2 +-
 addons/portal_customer/portal_customer_view.xml | 27 ++++++++++++++++++++-----
 addons/portal_customer/portal_demo.xml          |  7 ++++---
 3 files changed, 27 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index fcecb007808..57a45822b34 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -38,8 +38,8 @@
     ],
     "update_xml" : [
 #        "security/ir.model.access.csv",
+        "portal_demo.xml",
         "portal_customer_view.xml",
-        "portal_demo.xml"
     ],
     'installable': True,
 }
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index 3108f051c3b..311fa3b9199 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -4,16 +4,16 @@
     <data>
       <menuitem name="Customer Portal" id="customer_portal" />
         
-        <menuitem name="Address Book" id="customer_portal_address_book" parent="customer_portal"/>
+        <menuitem name="Address Book" id="customer_portal_address_book" parent="customer_portal" action="base.action_partner_form"/>
         
         <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
-            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
-            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
-            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="stock.action_picking_tree"/>
+            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" sequence="1"/>
+            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_tree5" sequence="2" groups="res_portal_demo"/>
+            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders"/>
             <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
         
         <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal"/>
-            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
+            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements"/>
             <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements"/>
             
         <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
@@ -28,6 +28,23 @@
 
         <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal"/>
         
+        
+        <menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman"/>
+        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman"/>
+        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
+        <menuitem name="Products by Category" id="stock.menu_product_by_category_stock_form" action="product.product_category_action" parent="stock.menu_stock_product" sequence="0" groups="stock.group_stock_user"/>
+        <menuitem action="product.product_normal_action" id="stock.menu_stock_products_menu" parent="stock.menu_stock_product" sequence="1" groups="stock.group_stock_user"/>
+        <menuitem id="account.menu_account_customer" name="Customers" parent="account.menu_finance_receivables" action="base.action_partner_customer_form" sequence="100" groups="account.group_account_user"/>
+        <menuitem action="account.action_invoice_tree2" id="account.menu_action_invoice_tree2" parent="account.menu_finance_payables" groups="account.group_account_user"/>
+        <menuitem action="account.action_invoice_tree4" id="account.menu_action_invoice_tree4" parent="account.menu_finance_payables" groups="account.group_account_user"/>
+        <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
+        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman"/>
             
     </data>
     
diff --git a/addons/portal_customer/portal_demo.xml b/addons/portal_customer/portal_demo.xml
index 3d6fdb3285a..95fe69490bd 100644
--- a/addons/portal_customer/portal_demo.xml
+++ b/addons/portal_customer/portal_demo.xml
@@ -8,21 +8,21 @@
         -->
         
         <record id="portal_sale_order_user_rule" model="ir.rule">
-            <field name="name">Personal Leads</field>
+            <field name="name">Personal Quotations/Sales</field>
             <field ref="sale.model_sale_order" name="model_id"/>
             <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
             <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
         </record>
         
         <record id="portal_stock_picking_user_rule" model="ir.rule">
-            <field name="name">Personal Leads</field>
+            <field name="name">Personal Delivery Orders</field>
             <field ref="stock.model_stock_picking" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
         </record>
         
         <record id="portal_account_invoice_user_rule" model="ir.rule">
-            <field name="name">Personal Leads</field>
+            <field name="name">Personal Account Invoices</field>
             <field ref="account.model_account_invoice" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
@@ -30,6 +30,7 @@
         
         <record id="res_portal_demo" model="res.portal">
             <field name="name">Sales Portal</field>
+            <field ref="base.module_category_sales_management" name="category_id"/>
             <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
             <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
         </record>
-- 
cgit v1.2.3


From d42aeae5f0149ed37f26a00eeacb1aeffe5cfbba Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Mon, 9 Apr 2012 18:53:22 +0530
Subject: [ADD] added action on menu's of portal_customer, and made some
 improvement on rules and added sale own leads group in sales portal group

bzr revid: bde@tinyerp.com-20120409132322-it5qz8pk5nq45e81
---
 addons/portal_customer/portal_customer_view.xml | 24 +++++++++++++-----------
 addons/portal_customer/portal_demo.xml          |  8 ++++----
 2 files changed, 17 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index 311fa3b9199..9cea57cefd7 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -2,23 +2,25 @@
 <openerp>
 
     <data>
-      <menuitem name="Customer Portal" id="customer_portal" />
-        
-        <menuitem name="Address Book" id="customer_portal_address_book" parent="customer_portal" action="base.action_partner_form"/>
-        
-        <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
-            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" sequence="1"/>
-            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_tree5" sequence="2" groups="res_portal_demo"/>
-            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders"/>
-            <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
+      <menuitem name="Customer Portal" id="customer_portal"/>
+      
+          <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal"/>        
+              <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
+              
+          <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
+          
+              <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
+              <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
+              <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="stock.action_picking_tree"/>
+              <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
         
         <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal"/>
-            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements"/>
+            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
             <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements"/>
             
         <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
             <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
-            <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services"/>
+            <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product.product_normal_action_sell"/>
             <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
         
         <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal"/>
diff --git a/addons/portal_customer/portal_demo.xml b/addons/portal_customer/portal_demo.xml
index 95fe69490bd..fc54c1c1e02 100644
--- a/addons/portal_customer/portal_demo.xml
+++ b/addons/portal_customer/portal_demo.xml
@@ -11,27 +11,27 @@
             <field name="name">Personal Quotations/Sales</field>
             <field ref="sale.model_sale_order" name="model_id"/>
             <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
-            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
+            <field name="global" eval="True"/>
         </record>
         
         <record id="portal_stock_picking_user_rule" model="ir.rule">
             <field name="name">Personal Delivery Orders</field>
             <field ref="stock.model_stock_picking" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
+            <field name="global" eval="True"/>
         </record>
         
         <record id="portal_account_invoice_user_rule" model="ir.rule">
             <field name="name">Personal Account Invoices</field>
             <field ref="account.model_account_invoice" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
+            <field name="global" eval="True"/>
         </record>
         
         <record id="res_portal_demo" model="res.portal">
             <field name="name">Sales Portal</field>
             <field ref="base.module_category_sales_management" name="category_id"/>
-            <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
+            <field name="implied_ids" eval="[(4, ref('base.group_user')), (4, ref('base.group_sale_salesman'))]"/>
             <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
         </record>
         
-- 
cgit v1.2.3


From 69fcbb8bc3a5a003e3b0c71378eeaa48fe568154 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Tue, 10 Apr 2012 11:01:16 +0530
Subject: Hide the unused menus.

bzr revid: nco@tinyerp.com-20120410053116-l8wpzpp95zv3p3mn
---
 addons/portal_customer_lead/__openerp__.py         |  5 ++-
 .../portal_customer_lead_data.xml                  |  4 +-
 .../portal_customer_lead_view.xml                  | 43 +++++++++++++++++++++-
 3 files changed, 46 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer_lead/__openerp__.py b/addons/portal_customer_lead/__openerp__.py
index 93878e3e2cd..160264278a5 100644
--- a/addons/portal_customer_lead/__openerp__.py
+++ b/addons/portal_customer_lead/__openerp__.py
@@ -22,7 +22,7 @@
 {
     'name' : "Portal",
     'version' : "1.0",
-    'depends' : ["portal", "crm"],
+    'depends' : ["portal_customer", "crm"],
     'author' : "OpenERP SA",
     'category': 'Portal',
     'description': """
@@ -34,8 +34,9 @@ A portal_customer_lead will show the own leads of the customer.
     'website': 'http://www.openerp.com',
   
     'update_xml': [
-        'portal_customer_lead_view.xml',
         'portal_customer_lead_data.xml',
+        'portal_customer_lead_view.xml',
+      
 #        'security/ir.model.access.csv',
             ],
     'installable': True,
diff --git a/addons/portal_customer_lead/portal_customer_lead_data.xml b/addons/portal_customer_lead/portal_customer_lead_data.xml
index e1ff2900732..0b892c6da7c 100644
--- a/addons/portal_customer_lead/portal_customer_lead_data.xml
+++ b/addons/portal_customer_lead/portal_customer_lead_data.xml
@@ -17,12 +17,12 @@
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
         </record>
 
-         <record model="res.portal" id="res_portal_lead">
+        <record model="res.portal" id="res_portal_lead">
             <field name="name">portal customer lead</field>
             <field name="model_access" eval="[(6,0,[ref('portal_customer_lead_access_right')])]"/>
             <field name="menu_access" eval="[(4,ref('menu_customer_portal_leads'))]"/>
             <field name="rule_groups" eval="[(4,ref('customer_own_lead'))]"/>
-         </record>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/portal_customer_lead/portal_customer_lead_view.xml b/addons/portal_customer_lead/portal_customer_lead_view.xml
index d2a0e036527..eac0ba872c9 100644
--- a/addons/portal_customer_lead/portal_customer_lead_view.xml
+++ b/addons/portal_customer_lead/portal_customer_lead_view.xml
@@ -1,8 +1,47 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>  
-
+    <data>
+        <!-- See the Customer's leads -->
          <menuitem name="Leads" id="menu_customer_portal_leads" parent="portal_customer.customer_portal_track_orders" action="crm.crm_case_category_act_leads_all"/>
+         <!--menuitem name="Address Book" id="customer_portal_address_book" parent="customer_portal" action="base.action_partner_form"/-->
+         <menuitem name="Contects" id="customer_contact" parent="portal_customer.customer_portal_address_book" action="base.action_partner_form"/>
+         <!-- Hide the unused menu. -->
+         <!--menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman"/-->
+
+<!--menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman"/-->
+        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman"/>
+        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman"/>
+        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
+
+ <!--       <menuitem name="Products by Category" id="stock.menu_product_by_category_stock_form" action="product.product_category_action" parent="stock.menu_stock_product" sequence="0" groups="stock.group_stock_user"/>
+
+        <menuitem action="product.product_normal_action" id="stock.menu_stock_products_menu" parent="stock.menu_stock_product" sequence="1" groups="stock.group_stock_user"/>
+
+        <menuitem id="account.menu_account_customer" name="Customers" parent="account.menu_finance_receivables" action="base.action_partner_customer_form" sequence="100" groups="account.group_account_user"/>
+
+        <menuitem action="account.action_invoice_tree2" id="account.menu_action_invoice_tree2" parent="account.menu_finance_payables" groups="account.group_account_user"/>
+
+        <menuitem action="account.action_invoice_tree4" id="account.menu_action_invoice_tree4" parent="account.menu_finance_payables" groups="account.group_account_user"/>
+
+
+<menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1"  groups="base.group_extended"/>-->
+        <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
+        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman"/>
+ <menuitem icon="terp-partner" id="base.menu_base_partner" name="Saleseeeeeeeeeeeee" sequence="0"
+                  web_icon="data/sales.png"
+                  web_icon_hover="data/sales-hover.png"
+                  groups="base.group_extended"/>
+<!--
+        Hide chatter menu
+-->
+    <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman"/>
+  <!---  <menuitem id="mail.mail_allgroups" name="All groups" parent="mail.mail_feeds" sequence="12"  groups="base.group_extended"/-->
+    <menuitem name="Feeds" id="mail.menu_email_message_all" parent="base.menu_email" action="mail.action_view_all_messages_short" groups="base.group_extended"/>
 
     </data>
 </openerp>
-- 
cgit v1.2.3


From 4764061016e95cb7aa553b725ab73eb8ef99234e Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Tue, 10 Apr 2012 16:42:42 +0530
Subject: [change] give the access rights for lead and contact.

bzr revid: nco@tinyerp.com-20120410111242-wp1dumxw29evzkz6
---
 addons/portal_customer_lead/__openerp__.py         |  4 +--
 .../portal_customer_lead_data.xml                  | 29 +++++++++++----
 .../portal_customer_lead_view.xml                  | 42 +++++++++-------------
 3 files changed, 42 insertions(+), 33 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer_lead/__openerp__.py b/addons/portal_customer_lead/__openerp__.py
index 160264278a5..f0d4d043edc 100644
--- a/addons/portal_customer_lead/__openerp__.py
+++ b/addons/portal_customer_lead/__openerp__.py
@@ -34,9 +34,9 @@ A portal_customer_lead will show the own leads of the customer.
     'website': 'http://www.openerp.com',
   
     'update_xml': [
-        'portal_customer_lead_data.xml',
+    
         'portal_customer_lead_view.xml',
-      
+        'portal_customer_lead_data.xml',
 #        'security/ir.model.access.csv',
             ],
     'installable': True,
diff --git a/addons/portal_customer_lead/portal_customer_lead_data.xml b/addons/portal_customer_lead/portal_customer_lead_data.xml
index 0b892c6da7c..ff6ccaa8de8 100644
--- a/addons/portal_customer_lead/portal_customer_lead_data.xml
+++ b/addons/portal_customer_lead/portal_customer_lead_data.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
+    <!-- lead access-->
         <record id="portal_customer_lead_access_right" model="ir.model.access">
-            <field name="name">customer lead</field>
+            <field name="name">Customer Lead</field>
             <field ref="crm.model_crm_lead" name="model_id"/>
             <field name="perm_read">True</field>
             <field name="perm_write">True</field>
@@ -11,17 +11,34 @@
         </record>
 
         <record id="customer_own_lead" model="ir.rule">
-            <field name="name">customer lead</field>
+            <field name="name">Customer Lead</field>
             <field ref="crm.model_crm_lead" name="model_id"/>
             <field eval="1" name="global"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
         </record>
 
+        <!-- contact access-->
+
+        <record id="portal_customer_contact_access_right" model="ir.model.access">
+            <field name="name">Customer Contact</field>
+            <field ref="base.model_res_partner" name="model_id"/>
+            <field name="perm_read">True</field>
+            <field name="perm_write">True</field>
+            <field name="perm_create">True</field>
+        </record>
+
+        <record id="customer_own_contact" model="ir.rule">
+            <field name="name">Customer Contact</field>
+            <field ref="base.model_res_partner" name="model_id"/>
+            <field eval="1" name="global"/>
+            <field name="domain_force">[('email','=',user.login)]</field>
+        </record>
+
         <record model="res.portal" id="res_portal_lead">
             <field name="name">portal customer lead</field>
-            <field name="model_access" eval="[(6,0,[ref('portal_customer_lead_access_right')])]"/>
-            <field name="menu_access" eval="[(4,ref('menu_customer_portal_leads'))]"/>
-            <field name="rule_groups" eval="[(4,ref('customer_own_lead'))]"/>
+            <field name="model_access" eval="[(6,0,[ref('portal_customer_lead_access_right'),ref('portal_customer_contact_access_right')])]"/>
+            <field name="menu_access" eval="[(4,ref('menu_customer_portal_leads')),(4,ref('menu_customer_contact'))]"/>
+            <field name="rule_groups" eval="[(4,ref('customer_own_lead')),(4,ref('base.group_partner_manager'))]"/>
         </record>
 
     </data>
diff --git a/addons/portal_customer_lead/portal_customer_lead_view.xml b/addons/portal_customer_lead/portal_customer_lead_view.xml
index eac0ba872c9..29607054ef3 100644
--- a/addons/portal_customer_lead/portal_customer_lead_view.xml
+++ b/addons/portal_customer_lead/portal_customer_lead_view.xml
@@ -3,12 +3,9 @@
     <data>
         <!-- See the Customer's leads -->
          <menuitem name="Leads" id="menu_customer_portal_leads" parent="portal_customer.customer_portal_track_orders" action="crm.crm_case_category_act_leads_all"/>
-         <!--menuitem name="Address Book" id="customer_portal_address_book" parent="customer_portal" action="base.action_partner_form"/-->
-         <menuitem name="Contects" id="customer_contact" parent="portal_customer.customer_portal_address_book" action="base.action_partner_form"/>
-         <!-- Hide the unused menu. -->
-         <!--menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman"/-->
 
-<!--menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman"/-->
+         <menuitem name="Contects" id="menu_customer_contact" parent="portal_customer.customer_portal_address_book" action="base.action_partner_form" groups="base.group_partner_manager"/>
+        <!-- Hide the unused menu. -->
         <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/>
         <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman"/>
         <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman"/>
@@ -16,32 +13,27 @@
         <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman"/>
         <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman"/>
         <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
-
- <!--       <menuitem name="Products by Category" id="stock.menu_product_by_category_stock_form" action="product.product_category_action" parent="stock.menu_stock_product" sequence="0" groups="stock.group_stock_user"/>
-
-        <menuitem action="product.product_normal_action" id="stock.menu_stock_products_menu" parent="stock.menu_stock_product" sequence="1" groups="stock.group_stock_user"/>
-
-        <menuitem id="account.menu_account_customer" name="Customers" parent="account.menu_finance_receivables" action="base.action_partner_customer_form" sequence="100" groups="account.group_account_user"/>
-
-        <menuitem action="account.action_invoice_tree2" id="account.menu_action_invoice_tree2" parent="account.menu_finance_payables" groups="account.group_account_user"/>
-
-        <menuitem action="account.action_invoice_tree4" id="account.menu_action_invoice_tree4" parent="account.menu_finance_payables" groups="account.group_account_user"/>
-
-
-<menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1"  groups="base.group_extended"/>-->
         <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
         <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman"/>
         <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman"/>
- <menuitem icon="terp-partner" id="base.menu_base_partner" name="Saleseeeeeeeeeeeee" sequence="0"
+        
+<!-- <menuitem icon="terp-partner" id="base.menu_base_partner" name="Salesee" sequence="0"
                   web_icon="data/sales.png"
                   web_icon_hover="data/sales-hover.png"
-                  groups="base.group_extended"/>
+                  groups="base.group_sale_salesman"/-->
+    <record model="res.users" id="base.user_root">
+        <field eval="[(4,ref('base.group_partner_manager'))]" name="groups_id"/>
+    </record>
 <!--
-        Hide chatter menu
+        Hide Feed menu
 -->
-    <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman"/>
-  <!---  <menuitem id="mail.mail_allgroups" name="All groups" parent="mail.mail_feeds" sequence="12"  groups="base.group_extended"/-->
-    <menuitem name="Feeds" id="mail.menu_email_message_all" parent="base.menu_email" action="mail.action_view_all_messages_short" groups="base.group_extended"/>
-
+		<record id="mail.mail_feeds_main" model="ir.ui.menu">
+            <field name="name">Feeds</field>
+            <field name="sequence">0</field>
+            <field name="action" ref="mail.action_mail_all_feeds"/>
+            <field eval="[(4, ref('account.group_account_user'))]" name="groups_id"/>
+        </record>  
+        <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman"/>
+ 
     </data>
 </openerp>
-- 
cgit v1.2.3


From 99ccf6c0b93505f17ed3e998321fdbb738cdcf67 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Tue, 10 Apr 2012 18:59:38 +0530
Subject: [IMP] improved the file names, added the access rights through csv
 files, added action for payment and ir.rule

bzr revid: bde@tinyerp.com-20120410132938-3ahgqwhpmutuer0c
---
 addons/portal_customer/__openerp__.py              |  4 +-
 addons/portal_customer/portal_customer_view.xml    | 33 ++++++++----
 addons/portal_customer/portal_demo.xml             | 40 ---------------
 .../portal_customer/security/ir.model.access.csv   |  2 +
 .../portal_customer/security/portal_security.xml   | 59 ++++++++++++++++++++++
 5 files changed, 85 insertions(+), 53 deletions(-)
 delete mode 100644 addons/portal_customer/portal_demo.xml
 create mode 100644 addons/portal_customer/security/ir.model.access.csv
 create mode 100644 addons/portal_customer/security/portal_security.xml

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 57a45822b34..95684874770 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -37,8 +37,8 @@
     "demo_xml" : [ 
     ],
     "update_xml" : [
-#        "security/ir.model.access.csv",
-        "portal_demo.xml",
+        "security/portal_security.xml",
+        "security/ir.model.access.csv",
         "portal_customer_view.xml",
     ],
     'installable': True,
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index 9cea57cefd7..3dfe3ef69c0 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -16,7 +16,7 @@
         
         <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal"/>
             <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
-            <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements"/>
+            <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
             
         <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
             <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
@@ -31,13 +31,13 @@
         <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal"/>
         
         
-        <menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman"/>
-        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman"/>
-        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman"/>
-        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman_all_leads"/>
         <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
         <menuitem name="Products by Category" id="stock.menu_product_by_category_stock_form" action="product.product_category_action" parent="stock.menu_stock_product" sequence="0" groups="stock.group_stock_user"/>
         <menuitem action="product.product_normal_action" id="stock.menu_stock_products_menu" parent="stock.menu_stock_product" sequence="1" groups="stock.group_stock_user"/>
@@ -45,9 +45,20 @@
         <menuitem action="account.action_invoice_tree2" id="account.menu_action_invoice_tree2" parent="account.menu_finance_payables" groups="account.group_account_user"/>
         <menuitem action="account.action_invoice_tree4" id="account.menu_action_invoice_tree4" parent="account.menu_finance_payables" groups="account.group_account_user"/>
         <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
-        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman"/>
-            
+        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="account.action_account_invoice_report_all" id="account.menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0" groups="account.group_account_user"/>
+        <menuitem id="account.menu_finance_statistic_report_statement" name="Statistic Reports" parent="account.menu_finance_reporting" sequence="300" groups="account.group_account_user"/>
+        <menuitem id="account.menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35" groups="account.group_account_user"/>
+        <record id="mail.mail_feeds_main" model="ir.ui.menu">
+            <field name="name">Feeds</field>
+            <field name="sequence">0</field>
+            <field name="action" ref="mail.action_mail_all_feeds"/>
+            <field eval="[(4, ref('account.group_account_user'))]" name="groups_id"/>
+        </record>
+        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem id="base.menu_base_partner" action="sale.open_board_sales" name="Sales" groups="base.group_sale_salesman_all_leads"/>      
     </data>
     
 </openerp>
diff --git a/addons/portal_customer/portal_demo.xml b/addons/portal_customer/portal_demo.xml
deleted file mode 100644
index fc54c1c1e02..00000000000
--- a/addons/portal_customer/portal_demo.xml
+++ /dev/null
@@ -1,40 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    
-    <data>
-    
-        <!-- 
-            Sale Portal Demo
-        -->
-        
-        <record id="portal_sale_order_user_rule" model="ir.rule">
-            <field name="name">Personal Quotations/Sales</field>
-            <field ref="sale.model_sale_order" name="model_id"/>
-            <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
-            <field name="global" eval="True"/>
-        </record>
-        
-        <record id="portal_stock_picking_user_rule" model="ir.rule">
-            <field name="name">Personal Delivery Orders</field>
-            <field ref="stock.model_stock_picking" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="global" eval="True"/>
-        </record>
-        
-        <record id="portal_account_invoice_user_rule" model="ir.rule">
-            <field name="name">Personal Account Invoices</field>
-            <field ref="account.model_account_invoice" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="global" eval="True"/>
-        </record>
-        
-        <record id="res_portal_demo" model="res.portal">
-            <field name="name">Sales Portal</field>
-            <field ref="base.module_category_sales_management" name="category_id"/>
-            <field name="implied_ids" eval="[(4, ref('base.group_user')), (4, ref('base.group_sale_salesman'))]"/>
-            <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
-        </record>
-        
-    </data>
-    
-</openerp>
\ No newline at end of file
diff --git a/addons/portal_customer/security/ir.model.access.csv b/addons/portal_customer/security/ir.model.access.csv
new file mode 100644
index 00000000000..9ba5a09311d
--- /dev/null
+++ b/addons/portal_customer/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal_customer.group_sales_portal,1,1,1,1
\ No newline at end of file
diff --git a/addons/portal_customer/security/portal_security.xml b/addons/portal_customer/security/portal_security.xml
new file mode 100644
index 00000000000..b204107f49f
--- /dev/null
+++ b/addons/portal_customer/security/portal_security.xml
@@ -0,0 +1,59 @@
+<?xml version="1.0" ?>
+<openerp>
+    
+    <data>
+    
+        <!-- 
+            Sale Portal Demo
+        -->
+        
+        <record id="portal_sale_order_user_rule" model="ir.rule">
+            <field name="name">Personal Quotations/Sales</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
+            <field name="global" eval="True"/>
+        </record>
+        
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Delivery Orders</field>
+            <field ref="stock.model_stock_picking" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="global" eval="True"/>
+        </record>
+        
+        <record id="portal_account_invoice_user_rule" model="ir.rule">
+            <field name="name">Personal Account Invoices</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="global" eval="True"/>
+        </record>
+        
+        <record id="portal_personal_payment" model="ir.rule">
+            <field name="name">Personal Payments</field>
+            <field ref="account_voucher.model_account_voucher" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="global" eval="True"/>
+        </record>
+        
+        <record id="portal_personal_contact" model="ir.rule">
+            <field name="name">Personal Contacts</field>
+            <field ref="base.model_res_partner" name="model_id"/>
+            <field name="domain_force">[('email','=',user.login)]</field>
+            <field name="global" eval="True"/>
+        </record>
+        
+        <record id="group_sales_portal" model="res.groups">
+            <field name="name">Sales Portal Group</field>
+            <field ref="base.module_category_sales_management" name="category_id"/>
+            <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
+            <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
+        </record>
+        
+        <record id="portal_customer" model="res.portal">
+            <field name="name">Sales Portal</field>
+            <field name="group_id" ref="group_sales_portal"/>
+        </record>
+        
+    </data>
+    
+</openerp>
\ No newline at end of file
-- 
cgit v1.2.3


From bad509d3a6bd94157d53441911a19445503962d9 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Tue, 10 Apr 2012 16:32:34 +0200
Subject: [IMP]remove security csv file

bzr revid: mva@openerp.com-20120410143234-b5vhsiuqbycu082y
---
 addons/portal_customer/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 55415bb27ba..b3c346aa9a9 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -37,7 +37,7 @@
     "demo_xml" : [ 
     ],
     "update_xml" : [
-        "security/security_customer_portal.xml",
+        #"security/ir_model_access.csv",
         "portal_customer_view.xml",
         "portal_demo.xml"
     ],
-- 
cgit v1.2.3


From 65f3a6e6c5f15a0fbe06c02df247201fd08498aa Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 11 Apr 2012 05:01:10 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120406051139-2tz21y776tazcrz1
bzr revid: launchpad_translations_on_behalf_of_openerp-20120407053832-w585ndy4mfdm6h8q
bzr revid: launchpad_translations_on_behalf_of_openerp-20120408052020-u2q7brjt49xg8s95
bzr revid: launchpad_translations_on_behalf_of_openerp-20120409051532-6wzekbi6jauv3jbb
bzr revid: launchpad_translations_on_behalf_of_openerp-20120410054922-064006m38bfjakcq
bzr revid: launchpad_translations_on_behalf_of_openerp-20120411050110-68a8mj5h3bv4lcyc
---
 addons/account/i18n/ar.po                          |  28 +-
 addons/account/i18n/pt.po                          | 470 +++++------
 addons/account_analytic_analysis/i18n/ar.po        |  28 +-
 addons/account_analytic_analysis/i18n/pt.po        |  32 +-
 addons/account_analytic_default/i18n/ar.po         |  10 +-
 addons/account_analytic_default/i18n/pt.po         |  17 +-
 addons/account_analytic_plans/i18n/ar.po           |   8 +-
 addons/account_analytic_plans/i18n/pt.po           |  59 +-
 addons/account_asset/i18n/ar.po                    |  44 +-
 .../account_bank_statement_extensions/i18n/ar.po   |  44 +-
 addons/account_budget/i18n/ja.po                   | 417 ++++++++++
 addons/account_budget/i18n/pt.po                   |  50 +-
 addons/account_cancel/i18n/cs.po                   |  23 +
 addons/account_check_writing/i18n/ar.po            | 199 +++++
 addons/account_coda/i18n/ar.po                     |  80 +-
 addons/account_followup/i18n/ar.po                 |  18 +-
 addons/account_followup/i18n/pt.po                 | 142 ++--
 addons/account_invoice_layout/i18n/ar.po           |  14 +-
 addons/account_invoice_layout/i18n/pt.po           |  24 +-
 addons/account_payment/i18n/pt.po                  |  99 ++-
 addons/account_sequence/i18n/fr.po                 |  10 +-
 addons/account_sequence/i18n/pt.po                 |  91 ++-
 addons/account_voucher/i18n/ar.po                  |  45 +-
 addons/analytic/i18n/ar.po                         |  23 +-
 addons/analytic/i18n/pt.po                         |  76 +-
 addons/analytic_user_function/i18n/ja.po           |  79 ++
 addons/association/i18n/ja.po                      | 135 ++++
 addons/auction/i18n/ar.po                          |  27 +-
 addons/auction/i18n/fr.po                          |   8 +-
 addons/auction/i18n/nl.po                          | 309 ++++----
 addons/auth_openid/i18n/ar.po                      | 113 +++
 addons/auth_openid/i18n/sr@latin.po                | 112 +++
 addons/base_calendar/i18n/ar.po                    |  36 +-
 addons/base_calendar/i18n/pt.po                    | 247 +++---
 addons/base_contact/i18n/ar.po                     |  32 +-
 addons/base_contact/i18n/pt.po                     |  52 +-
 addons/base_crypt/i18n/ar.po                       |   8 +-
 addons/base_crypt/i18n/cs.po                       |  46 ++
 addons/base_crypt/i18n/sr@latin.po                 |   8 +-
 addons/base_iban/i18n/ja.po                        |  91 +++
 addons/base_iban/i18n/pt.po                        |  23 +-
 addons/base_module_doc_rst/i18n/pt.po              |  22 +-
 addons/base_module_quality/i18n/ar.po              |  19 +-
 addons/base_module_quality/i18n/pt.po              |  67 +-
 addons/base_module_record/i18n/pt.po               |  21 +-
 addons/base_report_designer/i18n/pt.po             |  22 +-
 addons/base_setup/i18n/ar.po                       |  41 +-
 addons/base_setup/i18n/pt.po                       | 108 ++-
 addons/base_synchro/i18n/pt.po                     |  45 +-
 addons/base_tools/i18n/cs.po                       |  32 +
 addons/base_vat/i18n/ar.po                         |  14 +-
 addons/base_vat/i18n/pt.po                         |  23 +-
 addons/board/i18n/ar.po                            |  12 +-
 addons/board/i18n/pt.po                            |  52 +-
 addons/caldav/i18n/ar.po                           |  21 +-
 addons/caldav/i18n/pt.po                           | 146 ++--
 addons/claim_from_delivery/i18n/cs.po              |  23 +
 addons/crm/i18n/ar.po                              |  95 ++-
 addons/crm/i18n/es.po                              |  10 +-
 addons/crm/i18n/nl.po                              |  12 +-
 addons/crm/i18n/pt.po                              | 316 +++++---
 addons/crm_caldav/i18n/cs.po                       |  33 +
 addons/crm_caldav/i18n/pt.po                       |  25 +-
 addons/crm_claim/i18n/ar.po                        |  23 +-
 addons/crm_claim/i18n/nl.po                        |  12 +-
 addons/crm_fundraising/i18n/ar.po                  |  27 +-
 addons/crm_helpdesk/i18n/ar.po                     |  29 +-
 addons/crm_helpdesk/i18n/pt.po                     | 142 ++--
 addons/crm_partner_assign/i18n/ar.po               |  52 +-
 addons/crm_profiling/i18n/ar.po                    |  21 +-
 addons/crm_todo/i18n/ar.po                         |  95 +++
 addons/decimal_precision/i18n/cs.po                |  49 ++
 addons/delivery/i18n/pt.po                         | 107 ++-
 addons/document/i18n/ar.po                         |  21 +-
 addons/document/i18n/pt.po                         |  51 +-
 addons/document_webdav/i18n/ar.po                  |  15 +-
 addons/document_webdav/i18n/pt.po                  |  74 +-
 addons/edi/i18n/ar.po                              | 386 +++++++++
 addons/edi/i18n/es.po                              |  89 ++-
 addons/email_template/i18n/ar.po                   |  39 +-
 addons/email_template/i18n/fr.po                   |  10 +-
 addons/email_template/i18n/pt.po                   | 179 +++--
 addons/event/i18n/ar.po                            |  30 +-
 addons/event/i18n/nl.po                            |   8 +-
 addons/fetchmail/i18n/ar.po                        |  26 +-
 addons/google_base_account/i18n/ar.po              | 120 +++
 addons/google_base_account/i18n/sr@latin.po        | 121 +++
 addons/hr/i18n/ar.po                               |  89 ++-
 addons/hr/i18n/fr.po                               |  10 +-
 addons/hr/i18n/pt.po                               |  80 +-
 addons/hr_attendance/i18n/ar.po                    |  45 +-
 addons/hr_attendance/i18n/pt.po                    | 101 +--
 addons/hr_contract/i18n/ar.po                      |  16 +-
 addons/hr_contract/i18n/pt.po                      |  47 +-
 addons/hr_evaluation/i18n/ar.po                    |  28 +-
 addons/hr_evaluation/i18n/nl.po                    |  12 +-
 addons/hr_evaluation/i18n/pt.po                    | 208 +++--
 addons/hr_expense/i18n/ar.po                       |  45 +-
 addons/hr_expense/i18n/fr.po                       |  10 +-
 addons/hr_expense/i18n/nl.po                       |   8 +-
 addons/hr_expense/i18n/pt.po                       |  74 +-
 addons/hr_holidays/i18n/ar.po                      |  34 +-
 addons/hr_holidays/i18n/pt.po                      | 171 ++--
 addons/hr_payroll/i18n/ar.po                       |  84 +-
 addons/hr_payroll/i18n/gu.po                       |  14 +-
 addons/hr_payroll/i18n/nl.po                       |  82 +-
 addons/hr_payroll/i18n/pt.po                       | 310 ++++----
 addons/hr_payroll_account/i18n/ar.po               |  22 +-
 addons/hr_payroll_account/i18n/ja.po               | 140 ++++
 addons/hr_payroll_account/i18n/pt.po               |  62 +-
 addons/hr_recruitment/i18n/ar.po                   |  84 +-
 addons/hr_recruitment/i18n/fr.po                   |  45 +-
 addons/hr_recruitment/i18n/nl.po                   |  14 +-
 addons/hr_recruitment/i18n/pt.po                   | 245 +++---
 addons/hr_timesheet/i18n/ar.po                     |  30 +-
 addons/hr_timesheet_invoice/i18n/ar.po             |  36 +-
 addons/hr_timesheet_sheet/i18n/ar.po               |  22 +-
 addons/idea/i18n/ar.po                             |  19 +-
 addons/import_base/i18n/ar.po                      | 100 +++
 addons/import_base/i18n/pt.po                      | 105 +++
 addons/import_google/i18n/sr@latin.po              | 223 ++++++
 addons/import_sugarcrm/i18n/ar.po                  |  10 +-
 addons/l10n_be_hr_payroll/i18n/sr@latin.po         | 158 ++++
 addons/l10n_be_invoice_bba/i18n/ar.po              | 141 ++++
 addons/l10n_br/i18n/ar.po                          |  16 +-
 addons/l10n_ca/i18n/ar.po                          |  18 +-
 addons/l10n_ec/i18n/ar.po                          |  10 +-
 addons/l10n_es/i18n/ar.po                          |  10 +-
 addons/l10n_fr/i18n/ar.po                          |  26 +-
 addons/l10n_fr_rib/i18n/ar.po                      | 131 +++
 addons/l10n_in/i18n/ar.po                          |  28 +-
 addons/l10n_lu/i18n/ar.po                          |  20 +-
 addons/l10n_ma/i18n/ar.po                          |  12 +-
 addons/l10n_mx/i18n/ar.po                          |  24 +-
 addons/l10n_nl/i18n/ar.po                          |  10 +-
 addons/l10n_ro/i18n/ar.po                          |  32 +-
 addons/l10n_syscohada/i18n/ar.po                   | 115 +++
 addons/l10n_th/i18n/ar.po                          |  14 +-
 addons/l10n_uk/i18n/ar.po                          |  24 +-
 addons/l10n_ve/i18n/ar.po                          |  24 +-
 addons/mail/i18n/fr.po                             |   8 +-
 addons/mail/i18n/pt.po                             | 141 ++--
 addons/marketing/i18n/ar.po                        |  12 +-
 addons/marketing/i18n/cs.po                        |  28 +
 addons/marketing/i18n/pt.po                        |  23 +-
 addons/marketing_campaign/i18n/pt.po               | 258 +++---
 addons/marketing_campaign_crm_demo/i18n/ar.po      |  12 +-
 addons/marketing_campaign_crm_demo/i18n/pt.po      |  66 +-
 addons/mrp/i18n/ar.po                              | 628 ++++++++-------
 addons/mrp_operations/i18n/ar.po                   | 132 +--
 addons/mrp_repair/i18n/ar.po                       | 161 ++--
 addons/mrp_subproduct/i18n/ar.po                   |  33 +-
 addons/pad/i18n/ar.po                              |  12 +-
 addons/pad/i18n/cs.po                              |  58 ++
 addons/pad_project/i18n/ar.po                      |  38 +
 addons/pad_project/i18n/cs.po                      |  38 +
 addons/plugin/i18n/ar.po                           |  23 +
 addons/plugin/i18n/cs.po                           |  23 +
 addons/point_of_sale/i18n/fr.po                    | 384 ++++-----
 addons/point_of_sale/i18n/nl.po                    |   8 +-
 addons/point_of_sale/i18n/pt.po                    |  43 +-
 addons/procurement/i18n/fr.po                      |  10 +-
 addons/product_expiry/i18n/ar.po                   |  14 +-
 addons/product_expiry/i18n/fr.po                   |  10 +-
 addons/product_manufacturer/i18n/ar.po             |  10 +-
 addons/product_manufacturer/i18n/fr.po             |  10 +-
 addons/project/i18n/ar.po                          | 269 ++++---
 addons/project/i18n/it.po                          |   8 +-
 addons/project/i18n/nl.po                          |  12 +-
 addons/project/i18n/ro.po                          | 128 +--
 addons/project_gtd/i18n/ar.po                      |  20 +-
 addons/project_issue/i18n/ar.po                    |  26 +-
 addons/project_issue/i18n/nl.po                    |   8 +-
 addons/project_issue/i18n/pt.po                    | 202 +++--
 addons/project_issue/i18n/ro.po                    |  36 +-
 addons/project_long_term/i18n/ar.po                |  20 +-
 addons/project_long_term/i18n/ro.po                |  48 +-
 addons/project_mailgate/i18n/cs.po                 |  78 ++
 addons/project_mrp/i18n/ar.po                      |  10 +-
 addons/project_mrp/i18n/fr.po                      |  12 +-
 addons/project_planning/i18n/ar.po                 |  12 +-
 addons/project_scrum/i18n/ar.po                    |  21 +-
 addons/project_scrum/i18n/nl.po                    |  10 +-
 addons/project_timesheet/i18n/ar.po                |  12 +-
 addons/purchase/i18n/ar.po                         |  57 +-
 addons/purchase/i18n/es.po                         |  12 +-
 addons/purchase/i18n/fr.po                         |  28 +-
 addons/purchase_analytic_plans/i18n/ar.po          |  10 +-
 addons/purchase_double_validation/i18n/ar.po       |  10 +-
 addons/purchase_requisition/i18n/ar.po             |  25 +-
 addons/report_designer/i18n/ar.po                  |  10 +-
 addons/report_intrastat/i18n/ar.po                 |  22 +-
 addons/report_webkit/i18n/ar.po                    |  20 +-
 addons/report_webkit_sample/i18n/ar.po             |  16 +-
 addons/resource/i18n/ar.po                         |  18 +-
 addons/sale/i18n/ar.po                             |  72 +-
 addons/sale/i18n/es.po                             |  19 +-
 addons/sale/i18n/nl.po                             |   8 +-
 addons/sale/i18n/pt.po                             | 437 +++++++---
 addons/sale_analytic_plans/i18n/pt.po              |  10 +-
 addons/sale_crm/i18n/ar.po                         |  14 +-
 addons/sale_crm/i18n/es.po                         |  22 +-
 addons/sale_crm/i18n/pt.po                         |  36 +-
 addons/sale_journal/i18n/ar.po                     |  13 +-
 addons/sale_journal/i18n/pt.po                     |  34 +-
 addons/sale_layout/i18n/ar.po                      |  12 +-
 addons/sale_layout/i18n/pt.po                      |  85 +-
 addons/sale_margin/i18n/ar.po                      |  10 +-
 addons/sale_margin/i18n/pt.po                      |  29 +-
 addons/sale_mrp/i18n/ar.po                         |  12 +-
 addons/sale_mrp/i18n/fr.po                         |   8 +-
 addons/sale_mrp/i18n/pt.po                         |  25 +-
 addons/sale_order_dates/i18n/ar.po                 |  10 +-
 addons/sale_order_dates/i18n/pt.po                 |  37 +-
 addons/share/i18n/ar.po                            |  30 +-
 addons/stock/i18n/ar.po                            | 881 ++++++++++++---------
 addons/stock/i18n/fr.po                            |  37 +-
 addons/stock_invoice_directly/i18n/fr.po           |  10 +-
 addons/stock_location/i18n/fr.po                   |  10 +-
 addons/stock_no_autopicking/i18n/ar.po             |  16 +-
 addons/stock_no_autopicking/i18n/fr.po             |  10 +-
 addons/stock_planning/i18n/ar.po                   | 336 ++++----
 addons/stock_planning/i18n/nl.po                   |  75 +-
 addons/stock_planning/i18n/pt.po                   | 293 ++++---
 addons/survey/i18n/ar.po                           | 192 ++---
 addons/survey/i18n/fr.po                           |  18 +-
 addons/survey/i18n/pt.po                           | 218 ++---
 addons/users_ldap/i18n/ar.po                       |  20 +-
 addons/warning/i18n/ar.po                          |  14 +-
 addons/web_livechat/i18n/cs.po                     |  28 +
 addons/web_uservoice/i18n/cs.po                    |  23 +
 addons/wiki/i18n/ar.po                             | 122 +--
 addons/wiki/i18n/ro.po                             |  18 +-
 addons/wiki_faq/i18n/cs.po                         |  32 +
 addons/wiki_quality_manual/i18n/cs.po              |  32 +
 addons/wiki_sale_faq/i18n/ar.po                    |  10 +-
 236 files changed, 10845 insertions(+), 5516 deletions(-)
 create mode 100644 addons/account_budget/i18n/ja.po
 create mode 100644 addons/account_cancel/i18n/cs.po
 create mode 100644 addons/account_check_writing/i18n/ar.po
 create mode 100644 addons/analytic_user_function/i18n/ja.po
 create mode 100644 addons/association/i18n/ja.po
 create mode 100644 addons/auth_openid/i18n/ar.po
 create mode 100644 addons/auth_openid/i18n/sr@latin.po
 create mode 100644 addons/base_crypt/i18n/cs.po
 create mode 100644 addons/base_iban/i18n/ja.po
 create mode 100644 addons/base_tools/i18n/cs.po
 create mode 100644 addons/claim_from_delivery/i18n/cs.po
 create mode 100644 addons/crm_caldav/i18n/cs.po
 create mode 100644 addons/crm_todo/i18n/ar.po
 create mode 100644 addons/decimal_precision/i18n/cs.po
 create mode 100644 addons/edi/i18n/ar.po
 create mode 100644 addons/google_base_account/i18n/ar.po
 create mode 100644 addons/google_base_account/i18n/sr@latin.po
 create mode 100644 addons/hr_payroll_account/i18n/ja.po
 create mode 100644 addons/import_base/i18n/ar.po
 create mode 100644 addons/import_base/i18n/pt.po
 create mode 100644 addons/import_google/i18n/sr@latin.po
 create mode 100644 addons/l10n_be_hr_payroll/i18n/sr@latin.po
 create mode 100644 addons/l10n_be_invoice_bba/i18n/ar.po
 create mode 100644 addons/l10n_fr_rib/i18n/ar.po
 create mode 100644 addons/l10n_syscohada/i18n/ar.po
 create mode 100644 addons/marketing/i18n/cs.po
 create mode 100644 addons/pad/i18n/cs.po
 create mode 100644 addons/pad_project/i18n/ar.po
 create mode 100644 addons/pad_project/i18n/cs.po
 create mode 100644 addons/plugin/i18n/ar.po
 create mode 100644 addons/plugin/i18n/cs.po
 create mode 100644 addons/project_mailgate/i18n/cs.po
 create mode 100644 addons/web_livechat/i18n/cs.po
 create mode 100644 addons/web_uservoice/i18n/cs.po
 create mode 100644 addons/wiki_faq/i18n/cs.po
 create mode 100644 addons/wiki_quality_manual/i18n/cs.po

(limited to 'addons')

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 535ae826f3a..f294c446d02 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-27 23:56+0000\n"
+"PO-Revision-Date: 2012-04-06 07:44+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-28 06:30+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2732,7 +2732,7 @@ msgstr "قيود المحاسبة"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "نوع الاتصال"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3063,7 +3063,7 @@ msgstr "دائماً"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5467,7 +5467,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "نص عادي"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -6190,7 +6190,7 @@ msgstr "إلغاء"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "المدينون"
+msgstr "الدائنون"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6714,7 +6714,7 @@ msgstr "مطبوع"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "خطأ :"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7068,7 +7068,7 @@ msgstr "ضرائب:"
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr "من اجل الضرائب للنسبة المئوية للنوع, ادخل نسبة %بين 0-1."
+msgstr "للضرائب من نوع نسبة مئوية، ادخل نسبة % بين ٠‎ - ١."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -7119,7 +7119,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr "رأس مال شهري"
+msgstr "دورة الشهر"
 
 #. module: account
 #: view:account.move:0
@@ -7465,7 +7465,7 @@ msgstr "عادي"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "قوالب البريد الإلكتروني"
 
 #. module: account
 #: view:account.move.line:0
@@ -7505,7 +7505,7 @@ msgstr ""
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "تاريخ الاستحقاق"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -8669,7 +8669,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "الفواتير و المدفوعات"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -9224,7 +9224,7 @@ msgstr "الدليل"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "بيانات العقد"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 43011ade9e1..cb0d2fd4bfd 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-29 15:11+0000\n"
+"PO-Revision-Date: 2012-04-05 11:54+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:09+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "mês anterior"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determine a ordem de exibição em 'Contabilidade \\ Relatórios\\ Relatório "
+"Genérico \\ Impostos \\ Relatório de Impostos '"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -55,7 +57,7 @@ msgstr "Estatisticas da Conta"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/ Abrir / Facturas Pagas"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -70,7 +72,7 @@ msgstr "Erro! A duração do(s) Período(s) não é válida. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "Divisa da conta"
+msgstr "Divisa da Conta"
 
 #. module: account
 #: view:account.tax:0
@@ -81,7 +83,7 @@ msgstr "Definição de descendentes"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Item diário \"%s\" não é válido."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -91,7 +93,7 @@ msgstr "Antiguidade de saldos de clientes até hoje."
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr "Importar da fatura ou do pagamento"
+msgstr "Importar da factura ou do pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -109,8 +111,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
-"Se desreconciliar as transações, também deve verificar todas as ações "
-"ligadas a essas transações pois elas não serão desativadas"
+"Se desconciliar as transacções, também deve verificar todas as acções "
+"ligadas a essas transacções pois elas não serão desactivadas"
 
 #. module: account
 #: constraint:account.journal:0
@@ -118,6 +120,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
 
 #. module: account
 #: report:account.invoice:0
@@ -184,12 +188,12 @@ msgstr "Todos os Movimentos Analíticos"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "Facturas Criadas nos Últimos 15 Dias"
+msgstr "Faturas Criadas nos Últimos 15 Dias"
 
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Rótulo da Coluna"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -205,7 +209,7 @@ msgid ""
 "journal of the same type."
 msgstr ""
 "Dá o tipo de diário analítico. Quando precisar de criar lançamentos "
-"analíticos, para um documento (ex.fatura) o OpenERP vai procurar um diário "
+"analíticos, para um documento (ex.factura) o OpenERP vai procurar um diário "
 "deste tipo."
 
 #. module: account
@@ -238,7 +242,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1241
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
+msgstr "A factura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -263,6 +267,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Tipo de conta é utilizado para propostas informativas, para gerar relatórios "
+"legais para países específicos, e definir regras para fechar um ano fiscal e "
+"gerar entradas de abertura."
 
 #. module: account
 #: report:account.overdue:0
@@ -328,13 +335,13 @@ msgid ""
 msgstr ""
 "Não existe qualquer diário do tipo %s para esta empresa.\n"
 "\n"
-"Pode cria um no menu:\n"
+"Pode criar um no menu:\n"
 "Configuração/Contabilidade financeira/Contas/Diários"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Desreconciliar Contas"
+msgstr "Desconciliar Contas"
 
 #. module: account
 #: view:product.product:0
@@ -349,6 +356,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Pode configurar aqui o formato em que quer esse registo para ser exibido. Se "
+"deixar em formatação automática, será calculado com base na hierarquia dos "
+"relatórios financeiros ( auto-computorizada no campo 'level')."
 
 #. module: account
 #: view:account.installer:0
@@ -371,14 +381,14 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"Esta ecrã é usado pelos contabilistas para introduzir movimentos em massa. "
+"Este ecrã é usado pelos contabilistas para introduzir movimentos em massa. "
 "Os lançamentos no diário são criados pelo OpenERP se usar os Extractos "
 "Bancários, Registos de Caixa ou pagamentos de Clientes ou a Fornecedores."
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -409,7 +419,7 @@ msgstr "Situação Abertura/Encerramento"
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "A divisa usada para inserir o extrato"
+msgstr "A Divisa usada para inserir o extracto"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
@@ -437,7 +447,7 @@ msgstr "Crédito Total"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr "Abrir Para Desreconciliar"
+msgstr "Abrir Para Desconciliar"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -455,7 +465,7 @@ msgstr "Montante apresentado numa outra moeda (opcional)."
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Permitir Comparação"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -515,7 +525,7 @@ msgstr "Diário"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr "Confirmar as faturas selecionadas"
+msgstr "Confirmar as facturas seleccionadas"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -543,17 +553,17 @@ msgstr "Conta usada neste diário"
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr "Selecione o Plano de Contas"
+msgstr "Seleccione o Plano de Contas"
 
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "Estornar fatura"
+msgstr "Reembolso da factura"
 
 #. module: account
 #: report:account.overdue:0
@@ -587,7 +597,7 @@ msgstr "Fechar um Ano Fiscal"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr "O contabilista confirma o extrato"
+msgstr "O contabilista confirma o extracto"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -601,7 +611,7 @@ msgstr "Todos"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr "Nome do endereço de faturação"
+msgstr "Nome do endereço de facturação"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -614,8 +624,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
-"Se des-reconciliar transacções, deve também verificar todas as acções que "
-"estão ligadas a essas transacções porque estas não ficarão desactivadas"
+"Se desconciliar transacções, deve também verificar todas as acções que estão "
+"ligadas a essas transacções porque estas não ficarão desactivadas"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -631,7 +641,7 @@ msgstr "Sequências"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Relatório de valores"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -653,6 +663,8 @@ msgstr "A sequência principal tem de ser diferente da actual !"
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"Nenhum período encontrado ou um ou mais períodos encontrados na data "
+"determinada."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -674,7 +686,7 @@ msgstr "Fechar periodo"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "Relatório Comum de Conta de Terceiro"
+msgstr "Relatório Comum de Conta de Terceiros"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -691,7 +703,7 @@ msgstr "Período do Diário"
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr "Todos os movimentos a conciliar devem ser da mesma companhia."
+msgstr "Todos os movimentos a conciliar devem ser da mesma empresa."
 
 #. module: account
 #: view:account.account:0
@@ -711,11 +723,13 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr "Balancete geral"
+msgstr "Relatório geral"
 
 #. module: account
 #: view:account.invoice:0
@@ -740,12 +754,12 @@ msgstr "Parceiros reconciliados hoje"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Vendas diárias deste ano"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Mostrar hierarquia descendente"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -756,7 +770,7 @@ msgstr "Percentagem"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Planos de Contas"
+msgstr "Gráficos"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -768,18 +782,18 @@ msgstr "Lançamentos analíticos por linha"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Método de Reembolso"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "Só se pode alterar a divisa de um rascunho de fatura!"
+msgstr "Só se pode alterar a Divisa de um rascunho da factura!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Relatório Financeiro"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -803,6 +817,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Impostos em falta\n"
+"Clique no botão Calcular."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -817,7 +833,7 @@ msgstr "A referência do parceiro desta factura"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Faturas de fornecedores e Reembolsos"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -884,8 +900,8 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
-"Não pode %s facturas liquidadas, a fatura deve ser desreconciliada primeiro. "
-"Pode apenas estornar a fatura."
+"?!?!?!?!Não pode %s facturas liquidadas, a factura deve ser desconciliada "
+"primeiro. Pode apenas estornar a factura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -923,7 +939,7 @@ msgstr "Plano de contas de Impostos"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr "Criar Periodos de 3 meses"
+msgstr "Criar Períodos de 3 meses"
 
 #. module: account
 #: report:account.overdue:0
@@ -993,7 +1009,7 @@ msgstr "Nota de crédito de vendas"
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr "Extrato bancário"
+msgstr "Extracto bancário"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -1100,7 +1116,7 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr "Selecione um ano fiscal, para fechar"
+msgstr "Seleccione um ano fiscal, para fechar"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1173,7 +1189,7 @@ msgstr "Início do período"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr "Confirmar extrato"
+msgstr "Confirmar extracto"
 
 #. module: account
 #: help:account.account,foreign_balance:0
@@ -1221,7 +1237,7 @@ msgstr "Modelos de códigos de Impostos"
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr "Cancelar faturas"
+msgstr "Cancelar facturas"
 
 #. module: account
 #: help:account.journal,code:0
@@ -1244,7 +1260,7 @@ msgstr "Código do imposto"
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "Taxa de câmbios na vendas"
+msgstr "Taxa de câmbios nas vendas"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1281,7 +1297,7 @@ msgstr "Nome do movimento"
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr "Não pode modificar/apagar um diário com entradas deste período !"
+msgstr "Não pode modificar/apagar um diário com movimentos neste período !"
 
 #. module: account
 #: help:account.invoice,origin:0
@@ -1332,7 +1348,7 @@ msgstr "Conta"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr "Incluido no valor base"
+msgstr "Incluído no valor base"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1367,7 +1383,7 @@ msgstr "Impostos"
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr "Slecione os períodos de início e de fim"
+msgstr "Seleccione os períodos de início e de fim"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -1436,12 +1452,12 @@ msgstr "Parceiros"
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr "Extrato Bancário"
+msgstr "Extracto Bancário"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Conta recebivel"
+msgstr "Conta a receber"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1553,7 +1569,7 @@ msgstr "Fechado"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr "Lançamentos recurrentes"
+msgstr "Lançamentos recorrentes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1622,7 +1638,7 @@ msgstr "Conta de imposto para notas de crédito"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr "Linhas de extrato"
+msgstr "Linhas de extracto"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1672,7 +1688,7 @@ msgstr "Factura"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr "Custos da analítica por faturar"
+msgstr "Custos da analítica por facturar"
 
 #. module: account
 #: view:ir.sequence:0
@@ -1700,8 +1716,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
-"Anular fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura actual, "
-"Ficando as duas no estado pago."
+"Anular factura: Cria uma nota de crédito, valida-a e aloca-a à factura "
+"actual, Ficando as duas no estado pago."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1717,7 +1733,7 @@ msgstr "Parceiro desconhecido"
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr "Sumatório do ano"
+msgstr "Somatório do ano"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1429
@@ -1725,12 +1741,12 @@ msgstr "Sumatório do ano"
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
-"Seleccionou uma unidade de medida que não é compatível com este produto."
+"Seleccionou uma unidade de medida que não é compatível com este artigo."
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr "Este \"wizard\" irá mudar a divisa da fatura"
+msgstr "Este \"wizard\" irá mudar a Divisa da factura"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1759,8 +1775,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
-"Se o campo activo não estiver activado, permitirá esconder o período do "
-"diário sem o remover."
+"Se o campo activo não estiver activo, permitirá esconder o período do diário "
+"sem o remover."
 
 #. module: account
 #: view:res.partner:0
@@ -1770,7 +1786,7 @@ msgstr "Débito do Fornecedor"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Recibimentos & Pagamentos"
+msgstr "Recebimentos & Pagamentos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -1807,7 +1823,7 @@ msgstr "O utilizador %s não tem direitos de acesso ao diário %s !"
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr "Estes períodos podem sobrepor-se"
+msgstr "Estes períodos podem sobrepor-se."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
@@ -1842,7 +1858,7 @@ msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr "Análise de faturas"
+msgstr "Análise de facturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -1873,7 +1889,7 @@ msgstr "Lançamento de diário"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr "Declaração de impostos: faturas"
+msgstr "Declaração de impostos: facturas"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
@@ -1892,7 +1908,7 @@ msgstr "Análise de tesouraria"
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar companhias recursivamente."
+msgstr "Erro! Você não pode criar empresas recursivas"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
@@ -1902,13 +1918,13 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta analítica"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr "Por favor verifique se uma conta está definido no diário."
+msgstr "Por favor verifique se a conta está definida no diário."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -1925,7 +1941,7 @@ msgstr "Imprimir Diário de Contas"
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr "Categoria de produto"
+msgstr "Categoria do Artigo"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1944,7 +1960,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr "Comparação entre lançamentos contabilistícos e pagamentos"
+msgstr "Comparação entre lançamentos contabilísticos e pagamentos"
 
 #. module: account
 #: view:account.tax:0
@@ -1967,7 +1983,8 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr "Adiciona a coluna de divisa se a divisa for diferente da da empresa."
+msgstr ""
+"Adiciona a coluna da Divisa se esta for diferente da utilizada pela empresa."
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1975,8 +1992,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
-"Se marcado, então não aceitará movimentos com data fora do intervalo de "
-"datas do período"
+"Se for definido como True não deverá aceitar movimentos com data fora do "
+"intervalo de datas do período"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -2015,8 +2032,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
-"Ao desmarcar o campo 'ativo' permite-lhe esconder o imposto sem ter de o "
-"eliminar."
+"Se o campo activo for definido como 'False', ele permitirá que oculte o "
+"imposto sem o remover."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -2071,12 +2088,12 @@ msgstr "Contas a conciliar"
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr "Importar o extrato de um ficheiro electrónico"
+msgstr "Importar o extracto de um ficheiro electrónico"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr "Importar da fatura"
+msgstr "Importar da factura"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2108,8 +2125,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
-"Período inválido! Alguns períodos sobrepõem-se oua data do periodo não se "
-"encontra no escopo do ano fiscal. "
+"Período inválido! Alguns períodos sobrepõem-se ou a data do período não se "
+"encontra no âmbito do ano fiscal. "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
@@ -2225,7 +2242,7 @@ msgstr "Em execução"
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "Conta de receitas"
+msgstr "Conta de despesas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
@@ -2242,14 +2259,14 @@ msgstr ""
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr "Propriedades contabilisticas"
+msgstr "Propriedades contabilísticas"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr "Movimentoss ordenadas por"
+msgstr "Movimentos ordenados por"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
@@ -2259,12 +2276,12 @@ msgstr "Mudar para"
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr "# de Qt. de Produtos "
+msgstr "# de Qt. de Artigos "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Artigo Modelo"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2320,7 +2337,7 @@ msgstr "Ano Fiscal"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Manter vazio para todos os exercícios em aberto"
+msgstr "Mantenha vazio para o ano fiscal"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2384,7 +2401,7 @@ msgstr "Prazo de pagamento"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Posições Fiscal"
+msgstr "Posições Fiscais"
 
 #. module: account
 #: constraint:account.account:0
@@ -2421,7 +2438,7 @@ msgstr "Em aberto"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr "Esta de rascunho de uma fatura"
+msgstr "Estado de rascunho de uma factura"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2505,7 +2522,7 @@ msgstr "Centralização de Débitos"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr "Confirmar rascunhos de faturas"
+msgstr "Confirmar rascunhos de facturas"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2554,17 +2571,17 @@ msgstr ""
 "Se usar os termos de pagamento, a data de vencimento é calculada "
 "automaticamente. Se deixar os termos de pagamento e a data de vencimento "
 "vazios, significa pronto pagamento. Os termos de pagamento podem levar a "
-"várias datas de vendimento- ex: 50% a pronto e 50% em um mês."
+"várias datas de vendimento- ex: 50% a pronto e 50% num mês."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr "Selecione o período"
+msgstr "Seleccione o período"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr "Extratos"
+msgstr "Extractos"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2809,7 +2826,7 @@ msgstr "Esta assistente vai criar lançamentos contabilísticos recorrentes"
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr "Diário sem sequencia definida"
+msgstr "Diário sem sequência definida"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2881,7 +2898,7 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
-"A quantidade opcional expressa por esta linha, ex: numero de produtos "
+"A quantidade opcional expressa por esta linha, ex: numero de artigos "
 "vendidos. A quantidade não é um requerimento legal mas pode ser muito útil "
 "em certos relatórios."
 
@@ -3024,7 +3041,7 @@ msgstr "Período de Pesquisa"
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr "Divisa da fatura"
+msgstr "Divisa da factura"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
@@ -3040,7 +3057,7 @@ msgstr "Termos"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr "Transação a dinheiro"
+msgstr "Transacção a dinheiro"
 
 #. module: account
 #: view:res.partner:0
@@ -3174,14 +3191,14 @@ msgstr "Balancete de Contas de Terceiro"
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr "Dá a ordem de sequência para a coluna de diário."
+msgstr "Dá a ordem de sequência para a coluna do diário."
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr "Força todos os movimentos desta conta a ter uma divisa secundária."
+msgstr "Força todos os movimentos desta conta a ter uma Divisa secundária."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3197,7 +3214,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Modelos dePlano de Contas"
+msgstr "Modelos de Plano de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@@ -3212,7 +3229,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr "Desreconciliação/Reconciliação de Contas"
+msgstr "Desconciliação/Reconciliação de Contas"
 
 #. module: account
 #: sql_constraint:account.tax:0
@@ -3233,7 +3250,7 @@ msgid ""
 "the first day of the new fiscal year."
 msgstr ""
 "Defina aqui o método que será utilizado para gerar os movimentos do diário "
-"de encerramento de ano para todas as contas deste tipo.\n"
+"de encerramento do ano para todas as contas deste tipo.\n"
 "\"Nenhum\" significa que nada será feito.\n"
 "\"Saldo\" será habitualmente utilizado para contas de dinheiro.\n"
 "\"Detalhe\" irá copiar cada item de diário do ano anterior, mesmo os "
@@ -3366,14 +3383,14 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
-"O montante expresso na divisa de conta relacionada não é igual à da empresa."
+"O montante expresso na Divisa da conta relacionada não é igual ao da empresa."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Desreconciliar movimentos"
+msgstr "Desconciliar movimentos"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3401,7 +3418,7 @@ msgstr "Pesquisar diário de contas"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr "Fatura pendente"
+msgstr "Factura pendente"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3421,7 +3438,7 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
-"Todos os movimentos seleccionados serão validado e publicados. Isto "
+"Todos os movimentos seleccionados serão validados e publicados. Isto "
 "significa que não será possível modificar os seus campos contabilísticos."
 
 #. module: account
@@ -3463,8 +3480,8 @@ msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
 msgstr ""
-"As faturas selecionadas não podem ser canceladas porque já têm um estado de "
-"\"Cancelada\" ou \"Fechada\"!"
+"As facturas seleccionadas não podem ser canceladas porque já têm um estado "
+"de \"Cancelada\" ou \"Fechada\"!"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -3484,13 +3501,13 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr "Estado da fatura"
+msgstr "Estado da factura"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr "Categoria de produto"
+msgstr "Categoria de artigo"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -3576,7 +3593,7 @@ msgstr "2"
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr "(Se não indicar um exercício, irá considerar todos os em aberto)"
+msgstr "(Se não indicar um exercício, irá considera-los todos em aberto)"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3626,7 +3643,7 @@ msgstr ""
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr "Desreconciliar"
+msgstr "Desconciliar"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3652,14 +3669,14 @@ msgid ""
 "Please define partner on it!"
 msgstr ""
 "A data de maturidade da linha de movimento gerada pela linha de modelo "
-"\"%s\" do modelo \"%s\" é baseado no termo de pagamento do terceiro!\n"
-"Por favor defina o terceira na mesma!"
+"\"%s\" do modelo \"%s\" é baseado no termo de pagamento a terceiros!\n"
+"Por favor defina os terceiros na mesma!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr "Algumas entradas já estão reconciliadas !"
+msgstr "Alguns movimentos já estão reconciliados !"
 
 #. module: account
 #: view:account.tax:0
@@ -3707,8 +3724,8 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
-"Sé não aplicável (calcular através do código Python), o imposto não aparece "
-"na factura."
+"Se não  é aplicável (calcular através do código Python), o imposto não "
+"aparece na factura."
 
 #. module: account
 #: view:account.tax:0
@@ -3735,7 +3752,7 @@ msgstr "Litígio"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr "Pesquisar Linhas da Analítica"
+msgstr "Pesquisar Linhas Analíticas"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3901,8 +3918,8 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
-"Imprimir relatório com a coluna de divisa se a divisa for diferente da da "
-"empresa"
+"Imprimir relatório com a coluna de Divisa se esta for diferente da que a "
+"empresa possui"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -3978,7 +3995,7 @@ msgstr "Ativos"
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr "Confirmar faturas"
+msgstr "Confirmar facturas"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -4027,7 +4044,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
-"Se o campo \"activo\" estiver desactivado, permitirá esconder a conta sem a "
+"Se o campo \"activo\" estiver desactivado, permitirá ocultar a conta sem a "
 "remover."
 
 #. module: account
@@ -4099,7 +4116,7 @@ msgstr "Balancete de Verificação"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr "Cancelar as faturas selecionadas"
+msgstr "Cancelar as facturas seleccionadas"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -4130,8 +4147,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
-"Custos Analíticos (Horários, alguns produtos comprados, ...) vindos das "
-"contas analíticas, Estes geram facturas de fornecedor rascunho."
+"Custos Analíticos (Horários, alguns artigos comprados, ...) vindos das "
+"contas analíticas, Estes geram rascunhos de facturas do fornecedor."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4261,7 +4278,7 @@ msgstr "Todos os movimentos confirmados"
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr "O Extracto %s está confirmado, Os itens de diário foram criados."
+msgstr "O Extracto %s está confirmado, os itens do diário foram criados."
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4338,12 +4355,12 @@ msgstr "Nome da conta"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr "Dá nome dos novos movimentos"
+msgstr "Indique o nome dos novos movimentos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Estatisticas de faturas"
+msgstr "Estatísticas de facturas"
 
 #. module: account
 #: field:account.account,exchange_rate:0
@@ -4406,7 +4423,7 @@ msgstr "res_config_contents"
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr "Desreconciliar transacções"
+msgstr "Desconciliar transacções"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4532,7 +4549,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr "Manter vazia para usar a conta a chegar"
+msgstr "Manter vazia para usar a conta de despesas"
 
 #. module: account
 #: code:addons/account/account.py:3299
@@ -4586,9 +4603,10 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
-"Não é possível criar um movimento com divisa diferente da divisa secundária "
-"da conta \"%s - %s\". Limpe o campo da divisa secundária da definição de "
-"conta se deseja aceitar todas as divisas."
+"Não é possível criar um movimento com Divisa diferente da unidade monetária "
+"secundária da conta \"%s - %s\". Limpe o campo da unidade monetária "
+"secundária da definição de conta se deseja aceitar todas as unidades "
+"monetárias."
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -4618,7 +4636,7 @@ msgid ""
 "means you won't be able to modify their accounting fields anymore."
 msgstr ""
 "Todos os movimentos rascunho neste diário serão validados. Isso significa "
-"que não será possível modificar os seus campos comtabilisticos."
+"que não será possível modificar os seus campos contabilísticos."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4633,7 +4651,7 @@ msgstr "Data de início"
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Conta de Receitas no Modelo do Produto"
+msgstr "Conta de Despesas no Modelo do Artigo"
 
 #. module: account
 #: code:addons/account/account.py:3120
@@ -4692,7 +4710,7 @@ msgstr "Vendedor"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr "Faturado"
+msgstr "Facturado"
 
 #. module: account
 #: view:account.move:0
@@ -4746,7 +4764,7 @@ msgstr "O extracto bancário utilizado na reconciliação bancária"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr "Os rascunhos de faturas estão validados. "
+msgstr "Os rascunhos de facturas estão validados. "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4801,7 +4819,7 @@ msgstr "Aplicação do imposto"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Lançamentos do diário"
+msgstr "Itens do diário"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4849,7 +4867,7 @@ msgid ""
 "per partner representing the cumulative credit balance."
 msgstr ""
 "Este relatório é uma análise por terceiro. É um relatório PDF contendo uma "
-"linha por terceiro representando o saldo crédor acumulado."
+"linha por terceiro representando o saldo credor acumulado."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4858,7 +4876,7 @@ msgid ""
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
 "Para imprimir um diário da analítica (ou custos) para um determinado "
-"periodo. O relatório dá código, nome, numero de conta, montante geral e "
+"período. O relatório dá código, nome, numero de conta, montante geral e "
 "montante analítico."
 
 #. module: account
@@ -4891,7 +4909,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr "Agrupar linhas da fatura"
+msgstr "Agrupar linhas da factura"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -4970,7 +4988,7 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
-"Assinale aqui, se o preço utilizado nos produtos e nas facturas incluem este "
+"Assinale aqui, se o preço utilizado nos artigos e nas facturas incluem este "
 "imposto."
 
 #. module: account
@@ -5255,7 +5273,7 @@ msgstr "Nome (conta/parceiro)"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr "Transação"
+msgstr "Transacção"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5439,7 +5457,7 @@ msgstr "Em aberto"
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr "Mudar divisa"
+msgstr "Mudar Divisa"
 
 #. module: account
 #: view:account.invoice:0
@@ -5618,7 +5636,7 @@ msgstr "Valido até"
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr "Dados de faturação"
+msgstr "Dados de facturação"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5634,7 +5652,7 @@ msgstr "Lançamento do diário"
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr "Movimento de Diário"
+msgstr "Movimento do Diário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5786,7 +5804,7 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
-"A partir desta ecrã, tem uma análise das diferentes contas financeiras. O "
+"A partir deste ecrã, tem uma análise das diferentes contas financeiras. O "
 "documento mostra o débito e crédito tendo em consideração alguns critérios "
 "que pode escolher utilizando a ferramenta de pesquisa."
 
@@ -5797,7 +5815,7 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
-"A definição do código de imposto depende da declaração de impostos do se "
+"A definição do código de imposto depende da declaração de impostos do seu "
 "país. O OpenERP permite definir a estrutura de impostos e geri-la a partir "
 "deste menu. É possível definir códigos numéricos ou alfanuméricos."
 
@@ -5808,7 +5826,7 @@ msgid ""
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
 "Mostra o progresso de hoje no processo de reconciliação. Dado por\n"
-"Terceiros Reconciliado Hoje \\ (Restantes Terceiros + Terceiros "
+"Terceiros Reconciliados Hoje \\ (Restantes Terceiros + Terceiros "
 "Reconciliados Hoje)"
 
 #. module: account
@@ -5877,7 +5895,7 @@ msgstr "Não pode usar uma conta inactiva"
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr "A entrada não é da mesma conta ou já foi reconciliada ! "
+msgstr "O movimento não é da mesma conta ou já foi reconciliada ! "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
@@ -5964,7 +5982,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Nome do Periodo do Diário"
+msgstr "Nome do Período do Diário"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -5980,7 +5998,7 @@ msgstr "não implementado"
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr "Companhia deste diário"
+msgstr "Diário relacionado com a Empresa"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5989,7 +6007,7 @@ msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
-"As faturas selecionadas não podem ser confirmadas porque não estão com o "
+"As facturas seleccionadas não podem ser confirmadas porque não estão com o "
 "estado 'Rascunho' ou 'Proforma'!"
 
 #. module: account
@@ -6032,7 +6050,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "Movimento analitico"
+msgstr "Movimento analítico"
 
 #. module: account
 #: view:res.company:0
@@ -6051,7 +6069,7 @@ msgstr ""
 "Este ecrã pode ser utilizado por contabilistas para rapidamente registar "
 "movimentos no OpenERP. Se desejar registar uma factura de fornecedor, "
 "comesse por registar a linha da conta de despesas. O OpenERP irá propor "
-"automáticamente o Imposto relacionado com esta conta e a contrapartida "
+"automaticamente o Imposto relacionado com esta conta e a contrapartida "
 "\"Conta a Pagar\"."
 
 #. module: account
@@ -6067,7 +6085,7 @@ msgstr "account.analytic.line.extended"
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr "(manter vazio para usar o periodo actual)"
+msgstr "(manter vazio para usar o período actual)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -6178,7 +6196,7 @@ msgstr "Selecione um ano fiscal para fechar"
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
 msgstr ""
-"Lista de todos os impostos que têm de ser instalados pelo assistentes."
+"Lista de todos os impostos que têm de ser instalados pelos assistentes."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -6268,12 +6286,12 @@ msgstr "Conta de crédito pré-definida"
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr "A moeda da conta não é igual à moeda da companhia"
+msgstr "A moeda da conta não é igual à moeda da empresa"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr "Atual"
+msgstr "Actual"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6381,7 +6399,7 @@ msgstr ""
 "Este assistente irá gerar os movimentos do  diário de fim de ano do ano "
 "fiscal seleccionado. Note que poderá correr este assistente tantas vezes "
 "quantas queira para o mesmo ano fiscal: simplesmente os movimentos de "
-"abertura anteriores serão substituidos pelos novos."
+"abertura anteriores serão substituídos pelos novos."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6552,7 +6570,7 @@ msgstr "Transações a dinheiro"
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr "A factura já se encontra reconcilíada"
+msgstr "A factura já se encontra reconciliada"
 
 #. module: account
 #: view:account.account:0
@@ -6583,7 +6601,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr "Entradas: "
+msgstr "Movimentos: "
 
 #. module: account
 #: view:account.use.model:0
@@ -6634,9 +6652,9 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
-"Reconciliação bancária consiste em verificar se o seu estracto bancário "
+"Reconciliação bancária consiste em verificar se o seu extracto bancário "
 "corresponde aos movimentos (ou registos) dessa conta no seu sistema "
-"contabilistico."
+"contabilístico."
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6648,7 +6666,7 @@ msgstr "O estado é 'rascunho'"
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr "Débito total"
+msgstr "Total debito"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
@@ -6828,7 +6846,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Entradas em diário"
+msgstr "Movimentos diários"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6899,12 +6917,12 @@ msgstr "Todos os movimentos"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Erro: A UdM pré-defenida e a UdM de compras devem ser da mesma categoria."
+"Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr "Seleção de diário"
+msgstr "Selecção de diário"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7020,12 +7038,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr "Contas de Receitas"
+msgstr "Contas de Despesas"
 
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr "Referência ao documento que gerou esta fatura"
+msgstr "Referência ao documento que gerou esta factura"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -7049,7 +7067,7 @@ msgstr "Insuficiência de dados!"
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Faturas a clientes"
+msgstr "Facturas a clientes"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -7104,7 +7122,7 @@ msgstr ""
 "pergunta o nome da empresa, o período fiscal e o intervalo a ser analisado "
 "(em dias). O OpenERP calcula a tabela de saldo credor por período. Então se "
 "requisitar um intervalo de 30 dias o OpenERP gera uma análise de credores "
-"para o mês passado, passados 2 meses e por ai adiante. "
+"pora o mês passado, passados 2 meses e por ai adiante. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7155,7 +7173,7 @@ msgid ""
 "you can create such entries to automate the postings in the system."
 msgstr ""
 "Um movimento recorrente é uma movimento misto que ocorre numa base "
-"periódica, ex. correspondendo á assinatura de um contracto ou um acordo com "
+"periódica, ex. correspondendo à assinatura de um contracto ou um acordo com "
 "um cliente ou um fornecedor. Com a definição de Movimentos Recorrentes, pode "
 "gerar estes movimentos para automatizar as publicações no sistema."
 
@@ -7334,8 +7352,8 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Assinale esta caixa para que cada movimento neste diário não gera a sua "
-"própria contrapartida, mas partilhem a mesma contrapartida. Isto é usado no "
+"Assinale esta caixa para que cada movimento neste diário não gere a sua "
+"própria contrapartida, mas que partilhem a contrapartida. Isto é usado no "
 "fecho do ano fiscal."
 
 #. module: account
@@ -7407,7 +7425,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr "Relatório"
+msgstr "Relatórios"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7486,7 +7504,7 @@ msgid ""
 msgstr ""
 "Esta vista é utilizada por contabilistas para registar movimentos em massa "
 "no OpenERP. Se desejar registar uma factura de fornecedor, comece por "
-"registar a linha da conta de despesas, O OpenERP irá propor automáticamente "
+"registar a linha da conta de despesas, O OpenERP irá propor automaticamente "
 "a conta de impostos relacionada com esta conta e a contrapartida \"Conta a "
 "pagar\"."
 
@@ -7665,7 +7683,7 @@ msgstr "Para"
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Ajustar Divisa"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7677,7 +7695,7 @@ msgstr "Ano Fiscal para fechar"
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr "Cancelar as faturas selecionadas"
+msgstr "Cancelar as facturas seleccionadas"
 
 #. module: account
 #: help:account.account.type,report_type:0
@@ -7791,7 +7809,7 @@ msgstr "Erro de utilizador"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr "Pagamento de faturas"
+msgstr "Pagamento de facturas"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7887,7 +7905,7 @@ msgid ""
 "it's based on the beginning of the month)."
 msgstr ""
 "O dia do mês, defina -1 para o último dia do mês actual. Se positivo, mostra "
-"o dia do mês próximo. Defina 0 para os dias líquidos (se não será baseado no "
+"o dia do próximo mês. Defina 0 para os dias líquidos (se não será baseado no "
 "começo do mês)."
 
 #. module: account
@@ -7992,7 +8010,7 @@ msgstr "Parceiro"
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr "Selecione uma divisa a aplicar à fatura"
+msgstr "Seleccione uma Divisa a aplicar à factura"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -8011,7 +8029,7 @@ msgstr "Não é possivel %s rascunho/proforma/cancelar factura"
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr "Não há linhas na fatura!"
+msgstr "Não há linhas na factura!"
 
 #. module: account
 #: view:account.financial.report:0
@@ -8065,7 +8083,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr "As linhas de entrada de conta não estão no estado valido"
+msgstr "As linhas de movimentos de conta não estão no estado valido"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -8087,7 +8105,7 @@ msgstr "Método de reabertura"
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr "A fatura '%s' está paga."
+msgstr "A factura '%s' está paga."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
@@ -8247,7 +8265,7 @@ msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
 msgstr ""
-"Modificar fatura: Liquida esta fatura (com uma nota de crédito) e cria uma "
+"Modificar factura: Liquida esta factura (com uma nota de crédito) e cria uma "
 "nova, idêntica pronta a ser alterada."
 
 #. module: account
@@ -8285,7 +8303,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr "Net total:"
+msgstr "Total Líquido:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -8427,7 +8445,7 @@ msgid ""
 "associated partner"
 msgstr ""
 "Pode marcar esta caixa para definir este item de diário como um litígio com "
-"o terceiro associado"
+"o partner associado"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -8438,7 +8456,7 @@ msgstr "Reconciliação parcial"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr "Saldo Invertido da conta analitica"
+msgstr "Saldo Invertido da conta analítica"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -8653,7 +8671,7 @@ msgid ""
 "in the company currency."
 msgstr ""
 "O montante residual num documento a receber ou a pagar de um movimento de "
-"diário expresso na divisa da empresa."
+"diário expresso na Divisa da empresa."
 
 #. module: account
 #: view:account.tax.code:0
@@ -8680,7 +8698,7 @@ msgstr "O código da conta tem de ser único, por empresa!"
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr "Faturas por pagar"
+msgstr "Facturas por pagar"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -8776,7 +8794,7 @@ msgstr ""
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "O montante do vale deve ser o mesmo que o da linha do estracto"
+msgstr "O montante do vale deve ser o mesmo que o da linha do extracto"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -8800,7 +8818,9 @@ msgstr "O movimento de conta (%s) para centralização foi confirmado!"
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
-msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
+msgstr ""
+"O valor expresso numa moeda opcional se se tratar de um movimento multi-"
+"moeda."
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -8865,7 +8885,7 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
-"Defina o ano financeiro da sue empresa de acordo com as suas necessidades. "
+"Defina o ano financeiro da sua empresa de acordo com as suas necessidades. "
 "Um ano financeiro é um período ao fim do qual as contas da empresa são "
 "compostas (habitualmente 12 meses). O ano financeiro é habitualmente "
 "referido pela data no qual termina. Por exemplo, se o ano financeiro da "
@@ -8933,7 +8953,7 @@ msgstr "Diário de Abertura"
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr "Faturas rascunho, são verificadas, validadas e impressas."
+msgstr "Facturas rascunho, são verificadas, validadas e impressas."
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -9063,7 +9083,7 @@ msgstr "Feche os estados do Ano fiscal e períodos"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr "Informação do produto"
+msgstr "Informação do artigo"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9071,7 +9091,7 @@ msgstr "Informação do produto"
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr "Analitica"
+msgstr "Analítica"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
@@ -9088,7 +9108,7 @@ msgstr "Imposto para compras (%)"
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr "Por favor, crie primeiro algumas linhas na fatura"
+msgstr "Por favor, crie primeiro algumas linhas na factura"
 
 #. module: account
 #: report:account.overdue:0
@@ -9112,7 +9132,7 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
-"Custos analíticos (horários, alguns produtos comprados, ...) vem das contas "
+"Custos analíticos (horários, alguns artigos comprados, ...) vem das contas "
 "analíticas. Estas geram facturas rascunho."
 
 #. module: account
@@ -9197,7 +9217,7 @@ msgstr "Vista do Diário"
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr "Crédito total"
+msgstr "Total credit"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -9223,7 +9243,7 @@ msgstr "Modelo do Código de Imposto"
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "Documento: Extrato de conta de cliente"
+msgstr "Documento: Extracto de conta do cliente"
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -9239,9 +9259,9 @@ msgid ""
 "the invoice form."
 msgstr ""
 "Com Devoluções a Fornecedores pode gerir as notas de crédito que recebe dos "
-"seus fornecedores. Uma devolução é um documento que credito a factura "
-"completa ou parcialmente. ode facilmente gerar devoluções e reconcilia-las "
-"directamente a partir do formulário da factura."
+"seus fornecedores. A devolução é um documento que credita a factura "
+"completamente ou parcialmente. Pode facilmente gerar devoluções e reconcilia-"
+"las directamente a partir do formulário da factura."
 
 #. module: account
 #: view:account.account.template:0
@@ -9253,7 +9273,7 @@ msgstr "Contas de devedores"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr "Extratos bancários"
+msgstr "Extractos bancários"
 
 #. module: account
 #: field:account.account,balance:0
@@ -9340,7 +9360,7 @@ msgstr ""
 "Esta vista é utilizada por contabilistas para registar movimentos em massa "
 "no OpenERP. Se que registar uma factura de cliente, seleccione o diário e o "
 "período na barra de pesquisa, Depois, comesse por registar a linha de "
-"movimento da conta de entradas, O OpenERP proporá automaticamente o imposto "
+"movimento da conta de despesas, O OpenERP proporá automaticamente o imposto "
 "relacionado e a contrapartida \"Conta a receber\"."
 
 #. module: account
@@ -9414,7 +9434,7 @@ msgstr "Nº A/C"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "Extratos Bancários"
+msgstr "Extractos Bancários"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -9564,7 +9584,7 @@ msgstr "Subscrição da conta"
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr "Dada de maturidade"
+msgstr "Dada de vencimento"
 
 #. module: account
 #: view:account.subscription:0
@@ -9620,7 +9640,7 @@ msgstr "Facturas em rascunhos"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Desreconciliado"
+msgstr "Desconciliado"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -9881,8 +9901,8 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
-"Indique o tipo de estorno para esta fatura. Não pode silecionar 'Modificar' "
-"e 'Anular' se a fatura já está paga / conciliada."
+"Indique o tipo de estorno para esta factura. Não pode seleccionar "
+"'Modificar' e 'Anular' se a factura já está paga / conciliada."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9909,7 +9929,7 @@ msgstr "Facturas de fornecedores"
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9946,7 +9966,7 @@ msgid ""
 "with details of all your account journals"
 msgstr ""
 "Este relatório permite imprimir ou gerar um PDF do balancete geral com "
-"detalhes de todos os diários contabilisticos"
+"detalhes de todos os diários contabilísticos"
 
 #. module: account
 #: selection:account.account,type:0
@@ -10054,7 +10074,7 @@ msgstr ""
 #: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr "Não há conta de proveitos definida para este artigo:\"%s\" (id:%d)"
+msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -10446,7 +10466,7 @@ msgstr "Este período já esta fechado !"
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "A outra divisa (opcional) se é um movimento multi-divisa."
+msgstr "A outra moeda (opcional) se é um movimento multi-moeda."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -10458,7 +10478,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr "Faturação"
+msgstr "Facturação"
 
 #. module: account
 #: view:account.account:0
@@ -10476,8 +10496,8 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
-"Crie ou gira os diários da sua empresa a partir deste menu. Um diário é "
-"utilizado para registar transacções de todos os datos contabilísticos "
+"Crie ou gire os diários da sua empresa a partir deste menu. Um diário é "
+"utilizado para registar transacções de todos os dados contabilísticos "
 "relacionados com o negócio do dia-a-dia da empresa utilizando o sistema de "
 "contabilização de dupla-entrada. Dependendo na natureza das actividades e o "
 "numero diário de transacções, a empresa pode manter vários tipos de diários "
@@ -10534,7 +10554,7 @@ msgstr "Mapeamento da conta"
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr "A fatura '%s' espera por validação"
+msgstr "A factura '%s' espera por validação"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10553,7 +10573,7 @@ msgstr ""
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "Conta de receita ou de gasto relacionada com a seleção do produto."
+msgstr "Conta de receita ou de gasto relacionada com a selecção do Artigo."
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -10569,7 +10589,7 @@ msgstr "Diário Geral"
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr "Procurar fatura"
+msgstr "Procurar factura"
 
 #. module: account
 #: report:account.invoice:0
@@ -10692,13 +10712,13 @@ msgstr "Balancete de custos (somente quantidade)"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr "O estado da fatura é 'Fechada'"
+msgstr "O estado da factura é 'Fechada'"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
 msgstr ""
-"Assim que a reconciliação estiver terminada, a factura poderá se paga."
+"Assim que a reconciliação estiver terminada, a factura poderá ser paga."
 
 #. module: account
 #: view:account.account.template:0
@@ -10830,7 +10850,7 @@ msgstr "Plano de contas analítico"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Conta de Gastos no Modelo do Produto"
+msgstr "Conta de Gastos no Modelo do Artigo"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -10871,4 +10891,4 @@ msgid ""
 "in its currency (maybe different of the company currency)."
 msgstr ""
 "O montante residual num movimento de diário a receber ou a pagar, expresso "
-"na sua divisa (Poderá ser diferente da divisa da empresa)."
+"na sua moeda (Poderá ser diferente da moeda da empresa)."
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index db306fc8713..415ae2031dd 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:37+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "تجميع حسب..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "تاريخ الإنتهاء"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "إنشاء فاتورة"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "الوقت المتبقي"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -182,7 +182,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "معلّق"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -197,7 +197,7 @@ msgstr "الحساب بإستخدام الصيغة: كمية ماتم اضفته
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "الرئيسي"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -228,7 +228,7 @@ msgstr "تاريخ تكلفة اخر ماتم اضافته للفاتورة"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "عقد"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -309,12 +309,12 @@ msgstr "حساب تحليلي"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "عقود"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -330,12 +330,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "شريك متحد"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "فتح"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 362193bfccc..bc2e90e21ed 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 11:58+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -59,17 +59,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo por..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Data final"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Criar factura"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -152,7 +152,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Tempo Restante"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -184,7 +184,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -199,7 +199,7 @@ msgstr "Processado ao utilizar a fórmula: Montante Facturado - Custo Total."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Ascendente"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -231,7 +231,7 @@ msgstr "Data do Último Custo Facturado"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Contrato"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -312,12 +312,12 @@ msgstr "Conta Analítica"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "Contractos"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -333,12 +333,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Parceiro associado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Abrir"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index 64fe289d546..2e32511ecc5 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 23:50+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
-msgstr "تسلسل"
+msgstr "مسلسل"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index abbad12a639..8e5614b4e6b 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 21:29+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -57,7 +57,7 @@ msgstr "Data pré-definida para o fim desta conta analitica"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr "Lista de recolha"
+msgstr "Lista Picking"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -130,12 +130,12 @@ msgstr "Valores por Defeito da Analítica"
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Analytical defaults whose end date is greater than today or None"
-msgstr ""
+msgstr "Padrões analíticos, cuja data final é maior do que hoje ou nenhuma"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -185,6 +185,7 @@ msgstr "Data de Início"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Dá a ordem da sequência ao exibir uma lista de distribuição analítica"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index 513b4b08786..e452382045b 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 01:06+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -305,7 +305,7 @@ msgstr "التحليلي.الخطة.انشأ.نموذج_خطط"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "خط تحليلي"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 04cff475da8..b709008195b 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -4,23 +4,23 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 14:00+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
+msgstr "Este modelo de distribuição foi guardado. Poderá usá-lo mais tarde."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
@@ -92,7 +92,7 @@ msgstr "Identificação da Conta 2"
 #. module: account_analytic_plans
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -105,11 +105,13 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
+msgstr "Crédito errado ou valor do débito na entrada da contabilidade !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -119,27 +121,27 @@ msgstr "Identificação da Conta 6"
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr ""
+msgstr "Múltiplos Planos"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de Extracto Bancário"
+msgstr "Linha de extracto Bancário"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
 msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Defina os planos analiticos"
 
 #. module: account_analytic_plans
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_analytic_plans
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@@ -147,11 +149,13 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "O código do diário deve ser único, para cada empresa!"
+msgstr "O código do diário deve ser único por empresa !"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
@@ -235,12 +239,12 @@ msgstr "Plano de Linhas Analítica"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "O montante do vale deve ser o mesmo que o da linha do extracto"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de fatura"
+msgstr "Linha de factura"
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@@ -249,6 +253,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -305,7 +312,7 @@ msgstr "analytic.plan.create.model.action"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -330,7 +337,7 @@ msgstr "Movimentos Padrão"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr "Lançamentos do diário"
+msgstr "Itens diários"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@@ -358,12 +365,12 @@ msgstr "Erro"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Salvar como modelo de distribuição"
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -379,7 +386,7 @@ msgstr "Por Favor coloque o nome e o código antes de salvar o modelo !"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Print Crossovered Analytic"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:341
@@ -406,12 +413,12 @@ msgstr "Identificação da Conta 3"
 #. module: account_analytic_plans
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr "Fatura"
+msgstr "Factura"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -427,7 +434,7 @@ msgstr "Identificação da Conta 4"
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
@@ -517,7 +524,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -532,7 +539,7 @@ msgstr "Sequência"
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "O nome do diário deve ser único para cada empresa!"
+msgstr "O nome do diário deve ser único por empresa!"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index a45a6192775..bdcfcaa3fb5 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 07:50+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -508,12 +508,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.history,user_id:0
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -528,12 +528,12 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "مرشحات مفصلة..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "احسب"
 
 #. module: account_asset
 #: view:account.asset.category:0
@@ -548,7 +548,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,active:0
 msgid "Active"
-msgstr ""
+msgstr "نشِط"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_close
@@ -568,7 +568,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "المؤرخات"
 
 #. module: account_asset
 #: sql_constraint:account.invoice:0
@@ -578,12 +578,12 @@ msgstr ""
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "فترة"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "عام"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
@@ -598,7 +598,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "فاتورة"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
@@ -608,12 +608,12 @@ msgstr ""
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
@@ -624,7 +624,7 @@ msgstr ""
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "تاريخ الشراء"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -642,7 +642,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "الحالي"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
@@ -663,12 +663,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "العملة"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "السجل اليومي"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
@@ -679,7 +679,7 @@ msgstr ""
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "مرحَلة"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -694,7 +694,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -706,7 +706,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "حفظ كمسودة"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -717,7 +717,7 @@ msgstr "محدد"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
index 73168a8966d..3a14bf942bc 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-09 13:43+0000\n"
-"Last-Translator: Raafat Mahmoud <Unknown>\n"
+"PO-Revision-Date: 2012-04-06 00:40+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -64,7 +64,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Group By..."
-msgstr "تجميع حسب"
+msgstr "تجميع حسب..."
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,state:0
@@ -124,7 +124,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,type:0
 msgid "Type"
-msgstr ""
+msgstr "نوع"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -188,7 +188,7 @@ msgstr "معاملات المدين"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "مرشحات مفصلة..."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -221,7 +221,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: account_bank_statement_extensions
 #: selection:account.bank.statement.line.global,type:0
@@ -231,27 +231,27 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Notes"
-msgstr ""
+msgstr "ملاحظات"
 
 #. module: account_bank_statement_extensions
 #: selection:account.bank.statement.line.global,type:0
 msgid "Manual"
-msgstr ""
+msgstr "يدوي"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "دائن"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "المقدار"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_currency:0
@@ -266,7 +266,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "رموز الفرعي"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -278,7 +278,7 @@ msgstr ""
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "يجب ان تكون كمية الايصال نفس كمية الايصال في خط البيان"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line,globalisation_id:0
@@ -300,12 +300,12 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "خط بيان المصرف"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
 msgid "Code"
-msgstr ""
+msgstr "الرمز"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
@@ -315,12 +315,12 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr ""
+msgstr "التواصل"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "الحسابات المصرفية"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement:0
@@ -330,7 +330,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "كشف حساب بنك"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -358,7 +358,7 @@ msgstr ""
 #: view:cancel.statement.line:0
 #: view:confirm.statement.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -368,7 +368,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "إجمالي المبلغ"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
new file mode 100644
index 00000000000..bcc9d792d63
--- /dev/null
+++ b/addons/account_budget/i18n/ja.po
@@ -0,0 +1,417 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-11 02:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "担当ユーザ"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "確認済み"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "予算上の見通し"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "印刷："
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "ユーザの検証"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "要約の印刷"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "支払日"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "期末"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "at"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Currency:"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "%"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr ""
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr ""
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr ""
+
+#. module: account_budget
+#: view:account.analytic.account:0
+msgid "Theoritical Amount"
+msgstr ""
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr ""
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve Budgets"
+msgstr ""
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr ""
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoretical Amount"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Budget :"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+#: view:crossovered.budget:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Draft Budgets"
+msgstr ""
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index e58af758916..c380fc52812 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 14:02+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -50,7 +50,7 @@ msgstr "Validar Utilizador"
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Resumo de impressão"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -91,7 +91,7 @@ msgstr "Moeda"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Conta do Orçamento do relatório de cruzamento"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -125,12 +125,20 @@ msgid ""
 "revenue per analytic account and monitor its evolution based on the actuals "
 "realised during that period."
 msgstr ""
+"Um orçamento é uma previsão do lucro da empresa e as despesas previstas para "
+"um período no futuro. Com um orçamento, uma empresa é capaz de observar "
+"atentamente quanto dinheiro estão a levar durante um determinado período, e "
+"descobrir a melhor maneira de dividi-lo entre diversas categorias.  Mantendo "
+"o controlo de onde vai o dinheiro, podem ser menos propensos a gastar mais, "
+"e mais propensos a cumprir as metas financeiras. Previsão de um orçamento, "
+"detalhando a receita esperada por conta analítica e monitorizar a evolução "
+"com base nos dados realizados durante esse período."
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "O orçamento '%s' não tem contas!"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -169,7 +177,7 @@ msgstr "Por aprovar"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Redefinir para rascunho"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -194,7 +202,7 @@ msgstr "Terminado"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr ""
+msgstr "Prático Amt"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -214,7 +222,7 @@ msgstr "Data Final"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Relatório conta do Orçamento por conta analítica"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -230,7 +238,7 @@ msgstr "Nome"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Linha do orçamento"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -251,7 +259,7 @@ msgstr "Orçamento"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Para aprovar orçamentos"
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
@@ -269,7 +277,7 @@ msgstr "Código"
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Este assistente é usado para imprimir o orçamento"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -286,7 +294,7 @@ msgstr "Orçamentos"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Este assistente é usado para imprimir o resumo dos orçamentos"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -322,13 +330,13 @@ msgstr "Início do período"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr ""
+msgstr "Conta do Orçamento por cruzamento do relatório da síntese"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Theoretical Amt"
-msgstr ""
+msgstr "Teórico Amt"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -336,7 +344,7 @@ msgstr ""
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "Select Dates Period"
-msgstr "Selecionar Datas Período"
+msgstr "Seleccionar Período das Datas"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -368,7 +376,7 @@ msgstr "Orçamento:"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Amt Planeado"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -402,7 +410,7 @@ msgstr "Cancelar"
 #. module: account_budget
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivas."
+msgstr "Erro! Não pode criar contas analíticas recursivamente"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -413,4 +421,4 @@ msgstr "Análise de"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Rascunhos de orçamentos"
diff --git a/addons/account_cancel/i18n/cs.po b/addons/account_cancel/i18n/cs.po
new file mode 100644
index 00000000000..6acedef076f
--- /dev/null
+++ b/addons/account_cancel/i18n/cs.po
@@ -0,0 +1,23 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-06 04:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Zrušit"
diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po
new file mode 100644
index 00000000000..68b35653390
--- /dev/null
+++ b/addons/account_check_writing/i18n/ar.po
@@ -0,0 +1,199 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-06 00:36+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "الوصف"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "اليومية"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "كتابة شيك"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "الخصم"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "المبلغ الأصلي"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "إعدادات"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "سماح بكتابة شيك"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "الدفع"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "اسم الشركة يجب أن يكون فريداً !"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "تاريخ الإستحقاق"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "القسيمة المحاسبية"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "فتح رصيد"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index a5098f1b337..a9f215a70d0 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-05 23:49+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -254,7 +254,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "المرجع"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_58
@@ -1016,7 +1016,7 @@ msgstr "التحويلات"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_50
 msgid "Cash payment"
-msgstr ""
+msgstr "دفع نقدي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_27
@@ -1115,7 +1115,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_35_01
 #: model:account.coda.trans.code,description:account_coda.actcc_35_50
 msgid "Closing"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_id:0
@@ -1310,7 +1310,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_05_05
 #: model:account.coda.trans.code,description:account_coda.actcc_05_54
 msgid "Reimbursement"
-msgstr ""
+msgstr "السداد"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:868
@@ -1390,7 +1390,7 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Normal"
-msgstr ""
+msgstr "طبيعي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_50
@@ -1407,7 +1407,7 @@ msgstr ""
 #: field:coda.bank.account,currency:0
 #: field:coda.bank.statement,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "العملة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_06
@@ -1427,7 +1427,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "إجمالي المبلغ"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_214
@@ -1465,7 +1465,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_07_64
 #: model:account.coda.trans.code,description:account_coda.actcc_47_64
 msgid "Warrant"
-msgstr ""
+msgstr "ضمان"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_07
@@ -1538,7 +1538,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "مرشحات مفصلة..."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_06
@@ -1608,7 +1608,7 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda.trans.code,code:0
 msgid "Code"
-msgstr ""
+msgstr "الرمز"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_032
@@ -1618,7 +1618,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Seq"
-msgstr ""
+msgstr "مايلي"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_52
@@ -1649,7 +1649,7 @@ msgstr ""
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Information"
-msgstr ""
+msgstr "معلومات"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_39
@@ -1729,7 +1729,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "رصيد أول المدة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_13
@@ -1792,7 +1792,7 @@ msgstr ""
 #: field:coda.bank.account,name:0
 #: field:coda.bank.statement,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -1828,7 +1828,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_09_56
 #: model:account.coda.trans.code,description:account_coda.actcc_11_56
 msgid "Reserve"
-msgstr ""
+msgstr "حجز"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_23
@@ -2028,7 +2028,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "حساب"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_37
@@ -2188,7 +2188,7 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Info"
-msgstr ""
+msgstr "معلومة"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_02
@@ -2463,7 +2463,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcf_13
 #: view:coda.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "دائن"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:155
@@ -2514,7 +2514,7 @@ msgstr ""
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "General"
-msgstr ""
+msgstr "عام"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:856
@@ -2527,7 +2527,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_04
 msgid "Issues"
-msgstr ""
+msgstr "الحالات"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_37
@@ -2545,7 +2545,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_41_01
 #: model:account.coda.trans.code,description:account_coda.actcc_41_50
 msgid "Transfer"
-msgstr ""
+msgstr "نقل"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -2766,7 +2766,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr ""
+msgstr "بحث عن المعاملات البنكية"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:577
@@ -2802,12 +2802,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_04
 msgid "Cards"
-msgstr ""
+msgstr "بطاقات"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Statement"
-msgstr ""
+msgstr "كشف حساب"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
@@ -2881,7 +2881,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_استيراد"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_03
@@ -2939,7 +2939,7 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:524
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "خطأ!"
 
 #. module: account_coda
 #: help:coda.bank.statement,type:0
@@ -3053,7 +3053,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit"
-msgstr ""
+msgstr "مدين"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_10
@@ -3163,7 +3163,7 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda.trans.code,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "التعليق"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_203
@@ -3208,7 +3208,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_35_37
 #: model:account.coda.trans.code,description:account_coda.actcc_80_35
 msgid "Costs"
-msgstr ""
+msgstr "تكاليف"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_050
@@ -3418,7 +3418,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.account,active:0
 msgid "Active"
-msgstr ""
+msgstr "نشِط"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:724
@@ -3442,7 +3442,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement,balance_end:0
 msgid "Balance"
-msgstr ""
+msgstr "الرصيد"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_statement_id:0
@@ -3561,7 +3561,7 @@ msgstr ""
 #: field:account.coda.trans.code,description:0
 #: field:account.coda.trans.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "الوصف"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_01
@@ -3596,7 +3596,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "معاملات المدين"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_33
@@ -3612,7 +3612,7 @@ msgstr ""
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Customer"
-msgstr ""
+msgstr "عميل"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_49
@@ -3653,7 +3653,7 @@ msgstr ""
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,coda_bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "حساب البنك"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_56
@@ -3663,7 +3663,7 @@ msgstr ""
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_62
@@ -3700,7 +3700,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "مسلسل"
 
 #. module: account_coda
 #: view:account.coda.import:0
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index 9543591cb75..75c787d49fc 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 00:42+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -111,7 +111,7 @@ msgstr "موافق"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "المقدار"
 
 #. module: account_followup
 #: sql_constraint:account.move.line:0
@@ -341,7 +341,7 @@ msgstr "تابع الاحصائيات بالشريك"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Message"
-msgstr ""
+msgstr "الرسالة"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -419,7 +419,7 @@ msgstr "ارسل تأكيد للبريد الالكتروني"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
-msgstr ""
+msgstr "الإجمالي:"
 
 #. module: account_followup
 #: constraint:res.company:0
@@ -626,7 +626,7 @@ msgstr "تم ارسال المتابعات"
 #. module: account_followup
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -713,7 +713,7 @@ msgstr "مرجع العميل:"
 #. module: account_followup
 #: field:account.followup.print.all,test_print:0
 msgid "Test Print"
-msgstr ""
+msgstr "إختبار الطباعة"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index b330fdd51d3..42700e920dd 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -4,33 +4,33 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 14:17+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr ""
+msgstr "Pesquisar Acompanhamento"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Ao grupo.."
 
 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Mensagem de Acompanhamento"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -42,7 +42,7 @@ msgstr "Dar Seguimento"
 #: help:account.followup.print.all,test_print:0
 msgid ""
 "Check if you want to print followups without changing followups level."
-msgstr ""
+msgstr "Verifique se quer imprimir followups sem modificar o nível destes."
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -91,6 +91,8 @@ msgstr "Assunto do E-mail"
 msgid ""
 "Follow up on the reminders sent over to your partners for unpaid invoices."
 msgstr ""
+"Acompanhamento sobre os lembretes enviados para os parceiros de facturas não "
+"pagas."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -101,7 +103,7 @@ msgstr "Legenda"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Entradas follow up com período no ano actual"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -111,12 +113,12 @@ msgstr "Ok"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Montante"
 
 #. module: account_followup
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Crédito ou débito errado na entrada da contabilidade!"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -132,7 +134,7 @@ msgstr "Seguimentos"
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
-msgstr ""
+msgstr "Balanço > 0"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -145,6 +147,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -182,12 +186,12 @@ msgstr "Terceiros"
 #: code:addons/account_followup/wizard/account_followup_print.py:142
 #, python-format
 msgid "Invoices Reminder"
-msgstr ""
+msgstr "Lembrete de facturas"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "Acompanhamento de conta"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -197,7 +201,7 @@ msgstr "Fim do Mês"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "Sem Litígio"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -216,6 +220,9 @@ msgid ""
 "You can send them the default message for unpaid invoices or manually enter "
 "a message should you need to remind them of a specific information."
 msgstr ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -226,6 +233,7 @@ msgstr "Referência"
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
+"Dá ordem há sequência ao exibir uma lista de linhas de acompanhamento."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -247,17 +255,17 @@ msgstr "Últimos Seguimentos"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr ""
+msgstr "Seleccionar Parceiros a lembrar"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Enviar e-mail na Línguagem do Parceiro"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
-msgstr "Seleção de Terceiro"
+msgstr "Selecção de Terceiro"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -293,7 +301,7 @@ msgstr "Enviar seguimentos"
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Partner to Remind"
-msgstr ""
+msgstr "Parceiro a lembrar"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -309,6 +317,9 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"Todos os e-mails foram enviados para os seus parceiros com sucesso:.\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -316,6 +327,8 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"A descrição é inválida, use a legenda correcta ou %% se quiser use o "
+"caracter de percentagem."
 
 #. module: account_followup
 #: constraint:account.move.line:0
@@ -324,26 +337,29 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Enviar E-Mails"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Followup Statistics by Partner"
-msgstr ""
+msgstr "Acompanhamento de Estatísticas pelo Parceiro"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Message"
-msgstr ""
+msgstr "Mensagem"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:299
@@ -355,6 +371,11 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"\n"
+"\n"
+"E-mail enviados com sucesso para o seguintes parceiros.!\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
@@ -373,7 +394,7 @@ msgstr "Seguimento da Data de Envio"
 #: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
-msgstr ""
+msgstr "Seleccionar parceiros"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -383,7 +404,7 @@ msgstr "Parâmetros de Email"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "Imprimir Acompanhamento"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -393,22 +414,22 @@ msgstr "Últimos seguimentos"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Followup Statistics"
-msgstr ""
+msgstr "Estatisticas de acompanhamento"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: Nome de Utilizador"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Itens Diários"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -418,12 +439,12 @@ msgstr "Enviar E-mail de confirmação"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: account_followup
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Não pode criar empresas recursivas"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -433,7 +454,7 @@ msgstr "%(company_name)s: Nome da Empresa do Utilizador"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -454,7 +475,7 @@ msgstr "Data de vencimento"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Nome do Parceiro"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -464,7 +485,7 @@ msgstr "Linhas de Seguimento"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_currency)s: User's Company Currency"
-msgstr "%(company_currency)s: Moeda da Empresa do Utilizador"
+msgstr "%(company_currency)s: Divisa da Empresa do Utilizador"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -482,7 +503,7 @@ msgstr "Tipo de Termos"
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Imprimir seguimento & Enviar email para clientes"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -498,18 +519,18 @@ msgstr "Relatório de Seguimento"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-Up Steps"
-msgstr ""
+msgstr "Passos Follow-Up"
 
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Período"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:307
 #, python-format
 msgid "Followup Summary"
-msgstr ""
+msgstr "Sumário Followup"
 
 #. module: account_followup
 #: view:account.followup.print:0
@@ -520,22 +541,22 @@ msgstr "Cancelar"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "Litígio"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr ""
+msgstr "Acompanhamento Nível Máximo"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
 msgid "Review Invoicing Follow-Ups"
-msgstr ""
+msgstr "Reveja faturamento Follow-Ups"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -549,7 +570,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Itens a pagar"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:298
@@ -559,6 +580,9 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"E-mail não foi enviado para os seguintes parceiros, E-mail não disponível!\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -574,12 +598,12 @@ msgstr "%(date)s: Data Actual"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Incluindo entradas diárias marcadas como litígio"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "Acompanhar nível"
 
 #. module: account_followup
 #: field:account_followup.followup,description:0
@@ -590,12 +614,12 @@ msgstr "Descrição"
 #. module: account_followup
 #: constraint:account_followup.followup:0
 msgid "Only One Followup by Company."
-msgstr ""
+msgstr "Apenas um Follow-Up por Empresa."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Neste ano Fiscal"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -608,23 +632,25 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"Não altere o texto da mensagem, se quiser enviar e-mail na línguagem "
+"parceiro, ou configuração da empresa"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Itens a receber"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Enviar Follow-ups"
 
 #. module: account_followup
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -656,7 +682,7 @@ msgstr "Dias de atraso"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Document : Customer account statement"
-msgstr "Documento: Extrato da conta do cliente"
+msgstr "Documento: Extracto da conta do cliente"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -686,12 +712,12 @@ msgstr ""
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(line)s: Publicação de linhas de registo"
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@@ -701,7 +727,7 @@ msgstr "Sequência"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "%(company_name)s: Nome de utilizador da empresa"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -711,7 +737,7 @@ msgstr "Referência do Cliente:"
 #. module: account_followup
 #: field:account.followup.print.all,test_print:0
 msgid "Test Print"
-msgstr ""
+msgstr "Teste Impressão"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -721,9 +747,9 @@ msgstr "%(partner_name)s: Nome do Terceiro"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "Data mais recente seguimento"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Critérios Follow-Up"
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
index 571a01d110c..1c62154604a 100644
--- a/addons/account_invoice_layout/i18n/ar.po
+++ b/addons/account_invoice_layout/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 01:12+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -180,7 +180,7 @@ msgstr "كمية"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Refund"
-msgstr ""
+msgstr "رد"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -281,7 +281,7 @@ msgstr "فاتورة المورد"
 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices"
-msgstr ""
+msgstr "الفواتير"
 
 #. module: account_invoice_layout
 #: constraint:account.invoice:0
@@ -336,7 +336,7 @@ msgstr "إلغاء"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "رد للمورد"
 
 #. module: account_invoice_layout
 #: field:account.invoice.special.msg,message:0
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
index 735bac4ef4f..222702c9c6d 100644
--- a/addons/account_invoice_layout/i18n/pt.po
+++ b/addons/account_invoice_layout/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 14:18+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -108,7 +108,7 @@ msgstr "Mensagem de Notficação"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Código do Cliente"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -132,7 +132,7 @@ msgstr "Preço"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr "Data da fatura"
+msgstr "Data da factura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -261,7 +261,7 @@ msgstr "Origem"
 #. module: account_invoice_layout
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -282,12 +282,12 @@ msgstr "Factura do Fornecedor"
 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
 
 #. module: account_invoice_layout
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -298,7 +298,7 @@ msgstr "Imposto"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de fatura"
+msgstr "Linha de factura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -309,7 +309,7 @@ msgstr "Total líquido"
 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 msgid "Invoices and Message"
-msgstr ""
+msgstr "Facturas e mensagem"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index cb74d00d424..f7155213837 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 14:27+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -61,9 +61,10 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
-"Quando uma ordem de pagamento é criada, o estado inicial é 'Rascunho'.\n"
-" Quando é feita a confirmação dos dados, o estado passa para 'Confirmado'.\n"
-" No final é feito o pagamento e o estado passa para 'Feito'."
+"Quando um pedido é feito o Estado é 'Rascunho'. \n"
+"  Uma vez que o banco é confirmado, o estado está definido como "
+"'Confirmado'. \n"
+"  Então a ordem é paga no Estado 'Concluído'."
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
@@ -71,8 +72,8 @@ msgid ""
 "The amount which should be paid at the current date\n"
 "minus the amount which is already in payment order"
 msgstr ""
-"O valor que deve ser pago na data atual\n"
-"menos o que está já na ordem de pagamento"
+"A quantidade que deve ser paga na data actual\n"
+"menos a quantidade que está já na ordem de pagamento"
 
 #. module: account_payment
 #: field:payment.line,company_id:0
@@ -89,7 +90,7 @@ msgstr "Data preferido"
 #. module: account_payment
 #: model:res.groups,name:account_payment.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilidade / Pagamentos"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -105,7 +106,7 @@ msgstr "Entradas"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr "Conta Utilizada"
+msgstr "Conta usada"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
@@ -127,7 +128,7 @@ msgstr "_Adicionar ordem de pagamento"
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 msgid "Payment Populate statement"
-msgstr ""
+msgstr "Preencher declaração de pagamento"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -138,7 +139,7 @@ msgstr "Montante"
 #. module: account_payment
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
+msgstr "Crédito ou débito errado na entrada de contabilidade!"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -169,7 +170,7 @@ msgstr "O nome da linha de pagamento deve ser único!"
 #. module: account_payment
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -183,6 +184,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -216,7 +219,7 @@ msgstr "Data efectiva da factura"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "Tipo de execução"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -262,8 +265,8 @@ msgid ""
 "scheduled date of execution."
 msgstr ""
 "Escolha uma opção para a ordem de pagamento: ' Fixo' determinado por uma "
-"data especificado por você.' Directo' representa a execução directa. 'Data "
-"devido' determina a data data programada da execução."
+"data especificado por si.' Directo' representa a execução directa. 'Data "
+"devido' determina a data programada para a execução."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
@@ -274,7 +277,7 @@ msgstr "Erro !"
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr "Debito total"
+msgstr "Débito total"
 
 #. module: account_payment
 #: field:payment.order,date_done:0
@@ -284,7 +287,7 @@ msgstr "Data de execução"
 #. module: account_payment
 #: help:payment.mode,journal:0
 msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Banco ou caixa diária para o modo de pagamento"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -337,12 +340,12 @@ msgstr "Tipo de comunicação"
 #: field:payment.mode,partner_id:0
 #: report:payment.order:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Linha de instrução do banco"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -361,6 +364,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: account_payment
 #: report:payment.order:0
@@ -375,7 +381,7 @@ msgstr "Sim"
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr "Endereço do terceiro principal"
+msgstr "Endereço do parceiro principal"
 
 #. module: account_payment
 #: help:payment.line,date:0
@@ -389,7 +395,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "Preencher Declaração do Pagamento da conta"
 
 #. module: account_payment
 #: help:payment.mode,name:0
@@ -420,33 +426,33 @@ msgstr "Rascunho"
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr ""
+msgstr "A mensagem sucessora da Comunicação."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
-msgstr "Sem terceiro definido na linha de entrada"
+msgstr "Sem parceiro definido na linha de entrada"
 
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr "Morada do cliente que faz a encomenda."
+msgstr "Ordenação do Endereço do cliente ."
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "Populate Statement:"
-msgstr ""
+msgstr "Preencher declaração:"
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr "Credito total"
+msgstr "Crédito Total"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr "Selecione a data se você escolheu uma data preferida a ser reparada."
+msgstr "Seleccione a data se escolheu uma data preferida a ser reparada."
 
 #. module: account_payment
 #: field:payment.order,user_id:0
@@ -461,12 +467,12 @@ msgstr "Linhas de pagamento"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Itens diários"
 
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -474,6 +480,8 @@ msgid ""
 "This Entry Line will be referred for the information of the ordering "
 "customer."
 msgstr ""
+"Esta linha de entrada será encaminhada para as informações que o cliente "
+"requisitou."
 
 #. module: account_payment
 #: view:payment.order.create:0
@@ -504,7 +512,7 @@ msgstr "Data de criação"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "ADD"
 
 #. module: account_payment
 #: view:account.bank.statement:0
@@ -524,22 +532,22 @@ msgstr "Montante na moeda da empresa"
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr ""
+msgstr "Encomenda do cliente"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 msgid "Account make payment"
-msgstr ""
+msgstr "Fazer pagamento da conta"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr "Referência da fatura"
+msgstr "Referência da factura"
 
 #. module: account_payment
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -566,7 +574,7 @@ msgstr "Concluído"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr "Fatura"
+msgstr "Factura"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -584,7 +592,7 @@ msgstr "Cancelar"
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank Account"
-msgstr ""
+msgstr "Conta Bancária Destino"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -595,7 +603,7 @@ msgstr "Informação"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -605,6 +613,11 @@ msgid ""
 "that should be done, keep track of all payment orders and mention the "
 "invoice reference and the partner the payment should be done for."
 msgstr ""
+"A ordem do pagamento é um pedido de pagamento da sua empresa a pagar uma "
+"factura do fornecedor ou uma nota de crédito do cliente. Aqui pode registar "
+"todas as ordens de pagamento que devem ser feitas, manter o controle de "
+"todas as ordens de pagamento e mencionar a referência da factura e o "
+"parceiro e o pagamento deve ser feito para."
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -676,6 +689,8 @@ msgid ""
 "Used as the message between ordering customer and current company. Depicts "
 "'What do you want to say to the recipient about this order ?'"
 msgstr ""
+"Usado como a mensagem entre a encomenda do cliente e empresa actual. "
+"Representa 'O que quer dizer para o destinatário sobre essa ordem?'"
 
 #. module: account_payment
 #: field:payment.mode,name:0
@@ -706,7 +721,7 @@ msgstr "Ordem"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items de diário numa conta fechada."
 
 #. module: account_payment
 #: field:payment.order,total:0
@@ -727,7 +742,7 @@ msgstr "Modo de pagamento"
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr ""
+msgstr "Preencher Pagamento"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
index 858fcd49360..c8333d1ef44 100644
--- a/addons/account_sequence/i18n/fr.po
+++ b/addons/account_sequence/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-24 20:27+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:32+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -136,7 +136,7 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
-"Problème de configuration : la devise choisie devrait être celle des comptes "
+"Problème de configuration: la devise choisie devrait être celle des comptes "
 "par défaut."
 
 #. module: account_sequence
diff --git a/addons/account_sequence/i18n/pt.po b/addons/account_sequence/i18n/pt.po
index f275b0fdc02..5f066009f48 100644
--- a/addons/account_sequence/i18n/pt.po
+++ b/addons/account_sequence/i18n/pt.po
@@ -1,49 +1,49 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_sequence
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-05 14:30+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
 msgid "Account Sequence Application Configuration"
-msgstr ""
+msgstr "Conta de configuração da Sequência da aplicação"
 
 #. module: account_sequence
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Não pode criar mais que um movimento por período num diário centralizado"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account_sequence
 #: help:account.move,internal_sequence_number:0
 #: help:account.move.line,internal_sequence_number:0
 msgid "Internal Sequence Number"
-msgstr "Número interno de sequência"
+msgstr "Número de sequência interna"
 
 #. module: account_sequence
 #: help:account.sequence.installer,number_next:0
 msgid "Next number of this sequence"
-msgstr ""
+msgstr "Próximo número desta sequência"
 
 #. module: account_sequence
 #: field:account.sequence.installer,number_next:0
@@ -53,32 +53,32 @@ msgstr "Próximo número"
 #. module: account_sequence
 #: field:account.sequence.installer,number_increment:0
 msgid "Increment Number"
-msgstr "Incremento"
+msgstr "Número incrementado"
 
 #. module: account_sequence
 #: help:account.sequence.installer,number_increment:0
 msgid "The next number of the sequence will be incremented by this number"
-msgstr ""
+msgstr "O próximo número da sequência será incrementado por este número"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "Configure Your Account Sequence Application"
-msgstr ""
+msgstr "Configure a aplicação da Sequência da Conta"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configuração"
 
 #. module: account_sequence
 #: help:account.sequence.installer,suffix:0
 msgid "Suffix value of the record for the sequence"
-msgstr ""
+msgstr "Valor do sufixo do registo para a sequência"
 
 #. module: account_sequence
 #: field:account.sequence.installer,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account_sequence
 #: help:account.journal,internal_sequence_id:0
@@ -86,27 +86,29 @@ msgid ""
 "This sequence will be used to maintain the internal number for the journal "
 "entries related to this journal."
 msgstr ""
+"Esta sequência será usada para manter o número interno para os lançamentos "
+"relacionados a este diário."
 
 #. module: account_sequence
 #: field:account.sequence.installer,padding:0
 msgid "Number padding"
-msgstr ""
+msgstr "Preenchimento do número"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Itens diários"
 
 #. module: account_sequence
 #: field:account.move,internal_sequence_number:0
 #: field:account.move.line,internal_sequence_number:0
 msgid "Internal Number"
-msgstr ""
+msgstr "Número interno"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items de diário com uma conta do tipo vista"
 
 #. module: account_sequence
 #: help:account.sequence.installer,padding:0
@@ -114,16 +116,18 @@ msgid ""
 "OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
 "get the required padding size."
 msgstr ""
+"OpenERP automaticamente adiciona algumas '0' à esquerda do 'Próximo Número' "
+"para obter o tamanho de preenchimento necessário."
 
 #. module: account_sequence
 #: field:account.sequence.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items de diário numa conta fechada."
 
 #. module: account_sequence
 #: constraint:account.journal:0
@@ -131,46 +135,48 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
 
 #. module: account_sequence
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "De crédito ou de débito de valor errado na entrada da contabilidade!"
 
 #. module: account_sequence
 #: field:account.journal,internal_sequence_id:0
 msgid "Internal Sequence"
-msgstr ""
+msgstr "Sequência interna"
 
 #. module: account_sequence
 #: help:account.sequence.installer,prefix:0
 msgid "Prefix value of the record for the sequence"
-msgstr ""
+msgstr "Valor do prefixo do registo para a sequência"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Entrada da conta"
 
 #. module: account_sequence
 #: field:account.sequence.installer,suffix:0
 msgid "Suffix"
-msgstr ""
+msgstr "Sufixo"
 
 #. module: account_sequence
 #: field:account.sequence.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: account_sequence
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "O nome do diário deve ser único por empresa!"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
@@ -179,6 +185,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: account_sequence
 #: constraint:account.move.line:0
@@ -186,28 +195,30 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: account_sequence
 #: field:account.sequence.installer,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefixo"
 
 #. module: account_sequence
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "O código da revista deve ser único por empresa!"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_sequence_installer
 msgid "account.sequence.installer"
-msgstr ""
+msgstr "account.sequence.installer"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "You can enhance the Account Sequence Application by installing ."
-msgstr ""
+msgstr "Pode melhorar a aplicação conta de Sequência com a instalação."
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index 3e36a7f3bb5..1d1d45e9438 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 01:04+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -203,6 +203,10 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
+"يسمح لك دفع المبيعات لتسجيل المدفوعات التي تتلقاها من العملاء. لكي يسجل "
+"الدفع، ويجب إدخال العملاء، وطريقة الدفع (= اليومية)، ودفع المبلغ. وسوف يقترح "
+"OpenERP  عليكم تلقائيا التوفيق بين هذا الدفع مع فواتير أو إيصالات مبيعات "
+"مفتوحة."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -247,7 +251,7 @@ msgstr "تاريخ الدفع"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "خط بيان المصرف"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
@@ -284,7 +288,7 @@ msgstr "حساب تحليلي"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "تحذير"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -331,12 +335,12 @@ msgstr "خطوط المبيعات"
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "الشهر الجاري"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -357,7 +361,7 @@ msgstr "مدين"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@@ -505,7 +509,7 @@ msgstr "اختلاف الدفع"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "يجب ان تكون كمية الايصال نفس كمية الايصال في خط البيان"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@@ -518,7 +522,7 @@ msgstr "للمراجعة"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "تغيير"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -573,6 +577,9 @@ msgid ""
 "the payment, OpenERP will propose to reconcile your payment with the open "
 "supplier invoices or bills."
 msgstr ""
+"يسمح لك نموذج الدفع للمورد بتعقب الدفع الذي تقوم به للموردين الخاصين بك. عند "
+"اختيارك لمورد, طريقة الدفع والمية المدفوعة, سيقترح OpenERP بإصلاح دفعك بفتح "
+"فواتير المورد او العملات ."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
@@ -634,6 +641,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"حدد هذا المربع إذا كنت غير متأكد من قيد اليومية، وإذا كنت تريد أن تضعها "
+"كملاحظة \"لإعادة النظر\" من قبل خبير المحاسبة."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -653,7 +662,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "مدفوع"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -730,7 +739,7 @@ msgstr "حساب الضريبة"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "الشركات"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
@@ -806,6 +815,12 @@ msgid ""
 "\n"
 "* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
+" * وتستخدم الحالة \"مشروع\"  عندما يقوم المستخدم بالترميز على قسيمة جديدة "
+"وغير مؤكدة.\n"
+"* إن \"الشكلية\" عندما قسيمة في حالة الشكلية ، قسيمة ليس لديها رقم القسيمة.\n"
+"* يتم استخدام الحالة \"مرسل\" عندما ينشأ المستخدم القسيمة، يتم إنشاء عدد "
+"القسائم ويتم إنشاء مداخل قسيمة في حساب\n"
+"* يتم استخدام الحالة \"ملغاة\"  عندما مستخدم إلغاء قسيمة."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -901,7 +916,7 @@ msgstr "ادفع"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "سنة"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -979,7 +994,7 @@ msgstr "ملاحظات داخلية"
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "الاعتمادات"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
@@ -1030,7 +1045,7 @@ msgstr "الفواتير المزودة و المعاملات المعلقة"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
diff --git a/addons/analytic/i18n/ar.po b/addons/analytic/i18n/ar.po
index 73c33465b18..073272ead91 100644
--- a/addons/analytic/i18n/ar.po
+++ b/addons/analytic/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 01:08+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -70,11 +70,20 @@ msgid ""
 " If it is to be reviewed then the state is 'Pending'.\n"
 " When the project is completed the state is set to 'Done'."
 msgstr ""
+"* وعندما يتم إنشاء حساب لها في الدولة \"مشروع\".\n"
+"* إذا كان أي شريك المرتبطة هناك، يمكن أن يكون في حالة 'فتح'.\n"
+"* إذا كان أي رصيد في انتظار أن هناك يمكن أن يكون في \"انتظار\".\n"
+"* وأخيرا عندما تكون جميع المعاملات قد ولت، يمكن أن يكون في حالة \"إغلاق\".\n"
+"* يمكن أن يكون المشروع في أي حال 'قالب' الدول و \"الجري\".\n"
+"إذا كان قالب ثم يمكننا أن نجعل المشاريع القائمة على مشاريع قالب. إذا في حالة "
+"\"تشغيل\" وهو مشروع طبيعي.\n"
+"إذا أريد له أن يعاد النظر بعد ذلك للحالة  هو \"معلق\".\n"
+"عندما يتم الانتهاء من المشروع تم تعيين الحالة ل\"تم\"."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -194,7 +203,7 @@ msgstr "أُلغيت"
 #: code:addons/analytic/analytic.py:138
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "خطأ !"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -228,7 +237,7 @@ msgstr ""
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "محاسبة تحليلية"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -244,7 +253,7 @@ msgstr "حساب تحليلي"
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "العملة"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
index 38c6d02a3e8..2bbb41a81a0 100644
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* analytic
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-05 14:33+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Conta Descendente"
 
 #. module: analytic
 #: field:account.analytic.account,name:0
@@ -30,7 +29,7 @@ msgstr "Nome da conta"
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr ""
+msgstr "Especifica a quantidade do valor a contar"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -45,7 +44,7 @@ msgstr "Gestor de conta"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr "Encerrada"
+msgstr "Encerrado"
 
 #. module: analytic
 #: field:account.analytic.account,debit:0
@@ -70,11 +69,27 @@ msgid ""
 " If it is to be reviewed then the state is 'Pending'.\n"
 " When the project is completed the state is set to 'Done'."
 msgstr ""
+"* Quando uma conta é criada no estado \"Rascunho\".                          "
+"        \n"
+"* Se algum parceiro associado estiver lá, poderá estar em estado 'Aberto'.   "
+"                               \n"
+"* Se houver algum saldo pendente, poderá estar no estado 'Pendente'.         "
+"                          \n"
+"* E, finalmente, quando todas as transacções terminaram, poderá estar no "
+"estado \"Fechar\".                                   \n"
+"* O projecto também pode estar em qualquer caso nos estados 'Modelo' e 'Em "
+"Movimento'.\n"
+" Se for um modelo então podemos fazer projectos baseados no modelo de "
+"projectos. Se for 'Em Movimento' será um projecto normal.                    "
+"             \n"
+" Se é para ser revisto,então o estado é \"Pendente\".\n"
+" Quando o projecto estiver concluído, o estado está definido como "
+"'Terminado'."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -100,7 +115,7 @@ msgstr "Descrição"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -152,16 +167,19 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Calculado multiplicando a quantidade pelo preço de custo do artigo. Sempre "
+"expresso na Divisa da principal da empresa."
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
 msgid "Account Hierarchy"
-msgstr ""
+msgstr "Hierarquia da conta"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of time to work on the contract."
 msgstr ""
+"Defina o limite máximo de tempo de trabalho a ser usado num contracto."
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -181,23 +199,23 @@ msgstr "Contacto"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Code/Reference"
-msgstr ""
+msgstr "Código / Referência"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:138
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erro !"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Balanço"
 
 #. module: analytic
 #: constraint:account.analytic.account:0
@@ -210,6 +228,8 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
+"Se seleccionar o tipo vista, isso significa que não irá permitir criar "
+"movimentos no diário ao usar esta conta."
 
 #. module: analytic
 #: field:account.analytic.account,date:0
@@ -219,12 +239,12 @@ msgstr "Data final"
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Time"
-msgstr ""
+msgstr "Tempo máximo:"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Contabilidade Analítica"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -240,22 +260,22 @@ msgstr "Conta analítica"
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "View"
-msgstr ""
+msgstr "Vista"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
@@ -270,4 +290,4 @@ msgstr "Abrir"
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Movimentos Analíticos"
diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po
new file mode 100644
index 00000000000..7033d8a72cf
--- /dev/null
+++ b/addons/analytic_user_function/i18n/ja.po
@@ -0,0 +1,79 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-08 05:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,product_id:0
+msgid "Product"
+msgstr "商品"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Relation table between users and products on a analytic account"
+msgstr "分析アカウントのユーザと商品の関係テーブル"
+
+#. module: analytic_user_function
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済みのタイムシートの項目を変更することはできません。"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:0
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr "ユーザ・商品の関係"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr "商品 \"%s\" (id:%d) のアカウントが定義されていません。"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:95
+#: code:addons/analytic_user_function/analytic_user_function.py:130
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: analytic_user_function
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作ることはできません"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "タイムシートの行"
+
+#. module: analytic_user_function
+#: view:analytic.user.funct.grid:0
+msgid "User's Product for this Analytic Account"
+msgstr "この分析アカウントのユーザの商品"
diff --git a/addons/association/i18n/ja.po b/addons/association/i18n/ja.po
new file mode 100644
index 00000000000..bb1c4c92688
--- /dev/null
+++ b/addons/association/i18n/ja.po
@@ -0,0 +1,135 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-08 06:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "イベント管理"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "物事を完了"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "設定を進行中"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid ""
+"Here are specific applications related to the Association Profile you "
+"selected."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr ""
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr ""
+
+#. module: association
+#: model:ir.actions.act_window,name:association.action_config_install_module
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Association Application Configuration"
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Configure"
+msgstr ""
diff --git a/addons/auction/i18n/ar.po b/addons/auction/i18n/ar.po
index 7e06c24f243..5b3fe67d605 100644
--- a/addons/auction/i18n/ar.po
+++ b/addons/auction/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 01:02+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -108,7 +108,7 @@ msgstr "ليست اهداف"
 msgid ""
 "When state of Seller Invoice is 'Paid', this field is selected as True."
 msgstr ""
-"عندما تكةن الحالة لفاتورة البائع هي ‘مدفوع‘, يتم تحديد هذا الحقل كصحيح."
+"عندما تك,ن الحالة لفاتورة البائع هي ‘مدفوع‘, يتم تحديد هذا الحقل كصحيح."
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -242,6 +242,8 @@ msgstr "التعديلات الكلية"
 #: view:auction.lots.sms.send:0
 msgid "SMS - Gateway: clickatell','Bulk SMS send"
 msgstr ""
+"بوابة-رسائل البريد القصيرة: ‘اضغط على المحاكاة‘, ارسال جزء كبير من رسالة "
+"بريد قصيرة"
 
 #. module: auction
 #: help:auction.lots,costs:0
@@ -299,7 +301,7 @@ msgstr "خريطة المشتري"
 #. module: auction
 #: field:report.object.encoded,obj_ret:0
 msgid "# obj ret"
-msgstr ""
+msgstr "# تعطل المشروع"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_bid
@@ -600,7 +602,7 @@ msgstr "%)"
 #. module: auction
 #: view:auction.lots:0
 msgid "Buyer Information"
-msgstr "معلوامت المشتري"
+msgstr "معلومات المشتري"
 
 #. module: auction
 #: help:auction.lots,gross_revenue:0
@@ -719,7 +721,7 @@ msgstr "النوع"
 #. module: auction
 #: help:aie.category,child_ids:0
 msgid "children aie category"
-msgstr ""
+msgstr "تصنيف فرعي"
 
 #. module: auction
 #: help:auction.lots,ach_emp:0
@@ -805,7 +807,7 @@ msgstr "تكاليف البائع (١‎٢‎%)"
 #. module: auction
 #: field:aie.category,parent_id:0
 msgid "Parent aie Category"
-msgstr ""
+msgstr "تصنيف اساسي"
 
 #. module: auction
 #: view:report.auction:0
@@ -1739,7 +1741,7 @@ msgstr "انشيء فاتورة للمشتري"
 #. module: auction
 #: model:res.groups,name:auction.group_auction_manager
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: auction
 #: view:auction.dates:0
@@ -2150,6 +2152,11 @@ msgid ""
 "* The 'Paid' state is used when user pay for the object                 \n"
 "* The 'Sold' state is used when user buy the object."
 msgstr ""
+" وتستخدم الحالة \"مشروع\" عندما يتم ترميز المشروع كمشروع جديد.\n"
+"* يتم استخدام الحالة \"غير المباعة 'عندما لا تباع لفترة طويلة، يمكن للمستخدم "
+"أيضا تعيين على أنها حالة مشروع بعد غير مباعة.\n"
+"* وتستخدم حالة \"مدفوعة الأجر \" عند دفع المستخدم للمشروع\n"
+"* يتم استخدام الحالة \"مباعة\"  عندما يقوم المستخدم بشراء المشروع.."
 
 #. module: auction
 #: field:auction.artists,pseudo:0
diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po
index 209139bb6be..37ef2251cad 100644
--- a/addons/auction/i18n/fr.po
+++ b/addons/auction/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-09 22:04+0000\n"
+"PO-Revision-Date: 2012-04-05 15:32+0000\n"
 "Last-Translator: t.o <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -2334,7 +2334,7 @@ msgstr "Dépenses"
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during current month."
-msgstr ""
+msgstr "Enchères de ce mois"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_payer
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index 0db5e3a4033..2a1de0bdf58 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-01 13:00+0000\n"
+"PO-Revision-Date: 2012-04-05 17:26+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -60,12 +60,12 @@ msgstr " "
 #. module: auction
 #: view:auction.lots.auction.move:0
 msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
+msgstr "Warschuwing, Verwijder de kaveltoewijzing, prijs en koper!"
 
 #. module: auction
 #: help:auction.pay.buy,statement_id1:0
 msgid "First Bank Statement For Buyer"
-msgstr ""
+msgstr "Eerste bankverklaring  voor koper"
 
 #. module: auction
 #: field:auction.bid_line,lot_id:0
@@ -108,6 +108,7 @@ msgstr "Aantal kavels"
 msgid ""
 "When state of Seller Invoice is 'Paid', this field is selected as True."
 msgstr ""
+"Wanneer de status van kopersfactuur is 'betaald', dan is dit veld aangevinkt."
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -128,7 +129,7 @@ msgstr "Gefactureerd bedrag"
 #. module: auction
 #: help:auction.lots,name:0
 msgid "Auction object name"
-msgstr "Veiling objectnaam"
+msgstr "Veiling kavelnaam"
 
 #. module: auction
 #: model:ir.model,name:auction.model_aie_category
@@ -147,7 +148,7 @@ msgstr "Bedrag"
 #: model:ir.actions.act_window,name:auction.action_deposit_border
 #: model:ir.ui.menu,name:auction.menu_auction_deposit_border
 msgid "Deposit border"
-msgstr ""
+msgstr "Borggrens"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -160,6 +161,8 @@ msgid ""
 "When auction starts the state is 'Draft'.\n"
 " At the end of auction, the state becomes 'Closed'."
 msgstr ""
+"Wanneer de veiling start is de status 'Concept'.\n"
+" Aan het einde van de veiling wordt de status 'Gesloetn'."
 
 #. module: auction
 #: field:auction.dates,account_analytic_id:0
@@ -169,7 +172,7 @@ msgstr "Kostenplaats"
 #. module: auction
 #: help:auction.pay.buy,amount3:0
 msgid "Amount For Third Bank Statement"
-msgstr ""
+msgstr "Bedrag voor derde bankverklaring"
 
 #. module: auction
 #: view:auction.lots:0
@@ -241,7 +244,7 @@ msgstr "SMS - Gateway: clickatell','Bulk SMS verzonden"
 #. module: auction
 #: help:auction.lots,costs:0
 msgid "Deposit cost"
-msgstr ""
+msgstr "Borgsom kosten"
 
 #. module: auction
 #: selection:auction.lots,state:0
@@ -253,12 +256,12 @@ msgstr "Nog niet verkocht"
 #. module: auction
 #: view:auction.deposit:0
 msgid "Search Auction deposit"
-msgstr ""
+msgstr "Zoek veiling borgsom"
 
 #. module: auction
 #: help:auction.lots,lot_num:0
 msgid "List number in depositer inventory"
-msgstr ""
+msgstr "Lijst nummer in entrepositaris inventaris"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -299,7 +302,7 @@ msgstr "# kav. ret"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_bid
 msgid "Bid Auctions"
-msgstr ""
+msgstr "Bied veilingen"
 
 #. module: auction
 #: help:auction.lots,image:0
@@ -310,7 +313,7 @@ msgstr "Kavel afbeelding"
 #: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
-msgstr ""
+msgstr "Er is geen koper ingegegen voor deze kavel"
 
 #. module: auction
 #: code:addons/auction/auction.py:578
@@ -326,17 +329,17 @@ msgstr "Veiling kavel categorieën"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit_cost
 msgid "Auction Deposit Cost"
-msgstr ""
+msgstr "Veiling borgsomkosten"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Border Form"
-msgstr ""
+msgstr "Veiling borgsomk formulier"
 
 #. module: auction
 #: help:auction.lots,statement_id:0
 msgid "Bank statement line for given buyer"
-msgstr ""
+msgstr "bankverklaringsregel voor gekozen koper"
 
 #. module: auction
 #: field:auction.lot.category,aie_categ:0
@@ -351,7 +354,7 @@ msgstr "Koppel gebruikersnaam koper aan relaties"
 #. module: auction
 #: view:auction.lots:0
 msgid "Search Auction Lots"
-msgstr ""
+msgstr "Zoek veiling kavels"
 
 #. module: auction
 #: field:report.auction,net_revenue:0
@@ -391,7 +394,7 @@ msgstr "Juni"
 #: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
-msgstr ""
+msgstr "Geen kavels behoren aan deze veilingsdatum"
 
 #. module: auction
 #: view:auction.lots:0
@@ -426,7 +429,7 @@ msgstr "Omschrijving kavel"
 #. module: auction
 #: field:auction.lots,artist2_id:0
 msgid "Artist/Author2"
-msgstr ""
+msgstr "Artiest/Auteur 2"
 
 #. module: auction
 #: view:auction.pay.buy:0
@@ -509,12 +512,12 @@ msgstr "Veiling mutatie"
 #. module: auction
 #: help:auction.dates,buyer_costs:0
 msgid "Account tax for buyer"
-msgstr ""
+msgstr "Belastingrekening voor koper"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Next Auction"
-msgstr ""
+msgstr "Volgende veiling"
 
 #. module: auction
 #: view:auction.taken:0
@@ -541,7 +544,7 @@ msgstr "Vasthouden tot het verkocht is"
 #. module: auction
 #: view:auction.dates:0
 msgid "Last Auction Date"
-msgstr ""
+msgstr "Laatste veilingsdatum"
 
 #. module: auction
 #: field:report.object.encoded,obj_num:0
@@ -595,12 +598,12 @@ msgstr "%)"
 #. module: auction
 #: view:auction.lots:0
 msgid "Buyer Information"
-msgstr ""
+msgstr "Koper informatie"
 
 #. module: auction
 #: help:auction.lots,gross_revenue:0
 msgid "Buyer Price - Seller Price"
-msgstr ""
+msgstr "Koper prijs - Verkoper prijs"
 
 #. module: auction
 #: field:auction.lots.make.invoice,objects:0
@@ -621,7 +624,7 @@ msgstr "Kopersprijs"
 #. module: auction
 #: view:auction.lots:0
 msgid "Bids Details"
-msgstr ""
+msgstr "Bieding details"
 
 #. module: auction
 #: field:auction.lots,is_ok:0
@@ -668,7 +671,7 @@ msgstr "Indirecte kosten"
 #. module: auction
 #: help:auction.dates,seller_costs:0
 msgid "Account tax for seller"
-msgstr ""
+msgstr "Belasting rekening voor verkoper"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_invoice.py:67
@@ -698,7 +701,7 @@ msgstr "Concept"
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoiced Auction"
-msgstr ""
+msgstr "Gefactureerde veiling"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
@@ -709,7 +712,7 @@ msgstr "Afdrukken"
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: auction
 #: help:aie.category,child_ids:0
@@ -719,7 +722,7 @@ msgstr ""
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
-msgstr ""
+msgstr "Wanner ed status is 'meegenomen', dan is dit veld aangevinkt"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_taken
@@ -764,7 +767,7 @@ msgstr "Min. schatting"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: auction
 #: field:report.auction,net_margin:0
@@ -779,7 +782,7 @@ msgstr "Netto limiet ?"
 #. module: auction
 #: field:aie.category,child_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "onbekend"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -795,17 +798,17 @@ msgstr "Veilingnaam"
 #. module: auction
 #: model:account.tax,name:auction.tax_seller
 msgid "Seller Costs (12%)"
-msgstr ""
+msgstr "Verkoper kosten (12%)"
 
 #. module: auction
 #: field:aie.category,parent_id:0
 msgid "Parent aie Category"
-msgstr ""
+msgstr "Bovenliggende categorie"
 
 #. module: auction
 #: view:report.auction:0
 msgid "Auction Summary"
-msgstr ""
+msgstr "Veiling samenvatting"
 
 #. module: auction
 #: view:auction.lots.make.invoice:0
@@ -822,24 +825,24 @@ msgstr "Geen factuur adress"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_huissier
 msgid "Bailiffs Listing"
-msgstr ""
+msgstr "Gerechtsdeurwaarderslijst"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_numerotate.py:103
 #: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
-msgstr ""
+msgstr "Deze regel bestaat niet!"
 
 #. module: auction
 #: field:auction.pay.buy,total:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Totaalbedrag"
 
 #. module: auction
 #: help:auction.pay.buy,amount:0
 msgid "Amount For First Bank Statement"
-msgstr ""
+msgstr "Bedrag voor eerste bankverklaring"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction_object_date
@@ -850,7 +853,7 @@ msgstr "Kavels per dag"
 #. module: auction
 #: help:auction.lots,author_right:0
 msgid "Account tax for author commission"
-msgstr ""
+msgstr "Belastingrekening voor auteurscommisie"
 
 #. module: auction
 #: model:product.template,name:auction.monproduit_product_template
@@ -881,12 +884,12 @@ msgstr "Extra kosten"
 #. module: auction
 #: view:auction.lots.buyer_map:0
 msgid "Map "
-msgstr ""
+msgstr "Kaart "
 
 #. module: auction
 #: field:auction.lots,paid_ach:0
 msgid "Buyer Invoice Reconciled"
-msgstr ""
+msgstr "Kopersfactuur afgelettrerd"
 
 #. module: auction
 #: field:auction.deposit,date_dep:0
@@ -906,17 +909,17 @@ msgstr "Specifieke kosten"
 #. module: auction
 #: report:buyer.list:0
 msgid "To pay ("
-msgstr ""
+msgstr "Te betalen ("
 
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer
 msgid "Buyer Costs (20%)"
-msgstr ""
+msgstr "Koperskosten (20%)"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_board_auction
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: auction
 #: view:auction.dates:0
@@ -929,17 +932,17 @@ msgstr "Veilingen"
 #. module: auction
 #: view:board.board:0
 msgid "Total Adjudications"
-msgstr ""
+msgstr "Totaal oordelen"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice
 msgid "Make invoice"
-msgstr ""
+msgstr "Maak factuur"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: auction
 #: view:auction.dates:0
@@ -950,7 +953,7 @@ msgstr "Historie"
 #. module: auction
 #: field:aie.category,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: auction
 #: report:auction.code_bar_lot:0
@@ -960,7 +963,7 @@ msgstr "Nr."
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
 msgid "Barcode batch"
-msgstr ""
+msgstr "Barcode batch"
 
 #. module: auction
 #: report:report.auction.buyer.result:0
@@ -976,7 +979,7 @@ msgstr "Annuleren"
 #. module: auction
 #: view:auction.lots:0
 msgid "Buyer's Payment History"
-msgstr ""
+msgstr "Kopers betaalhistorie"
 
 #. module: auction
 #: view:auction.artists:0
@@ -997,7 +1000,7 @@ msgstr "Betalen"
 #. module: auction
 #: view:auction.lots.make.invoice:0
 msgid "Create Invoices For Seller"
-msgstr ""
+msgstr "Maak factuur voor verkopers"
 
 #. module: auction
 #: field:report.object.encoded,obj_margin:0
@@ -1007,7 +1010,7 @@ msgstr "Netto marge"
 #. module: auction
 #: help:auction.lots,lot_local:0
 msgid "Auction Location"
-msgstr ""
+msgstr "Veilinglocatie"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1019,6 +1022,8 @@ msgstr "Kostenplaatsen"
 msgid ""
 "When state of Buyer Invoice is 'Paid', this field is selected as True."
 msgstr ""
+"Wanneer de status van een kopersfactuur 'Betaald' is, dan is dit veld "
+"aangevinkt."
 
 #. module: auction
 #: report:bids.lots:0
@@ -1045,17 +1050,17 @@ msgstr "Factureer kavels koper"
 #. module: auction
 #: view:report.auction:0
 msgid "My Auction"
-msgstr ""
+msgstr "Mijn veilingen"
 
 #. module: auction
 #: help:auction.lots,gross_margin:0
 msgid "(Gross Revenue*100.0)/ Object Price"
-msgstr ""
+msgstr "(Bruto opbrengst*100,00)/Kavelprijs"
 
 #. module: auction
 #: field:auction.bid,contact_tel:0
 msgid "Contact Number"
-msgstr ""
+msgstr "Contactnummer"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1087,7 +1092,7 @@ msgstr "Factuurnummer"
 #: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
-msgstr ""
+msgstr "Active IDs niet gevonden"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_aie_send.py:166
@@ -1100,12 +1105,12 @@ msgstr "Verbinden met www.auction-in-europe.com mislukt!"
 #: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
 #: model:ir.actions.act_window,name:auction.action_bid_open
 msgid "Open Bids"
-msgstr ""
+msgstr "Open biedingen"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.open_board_auction
 msgid "Auction board"
-msgstr ""
+msgstr "Veiling dashboard"
 
 #. module: auction
 #: field:aie.category,name:0
@@ -1130,7 +1135,7 @@ msgstr "De koper heeft geen fatuuradres"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
 msgid "Auction Adjudication Report"
-msgstr ""
+msgstr "Veiling toewijzingsrapport"
 
 #. module: auction
 #: field:auction.lots.sms.send,user:0
@@ -1140,7 +1145,7 @@ msgstr "Gebruiker"
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction_adjudication
 msgid "report_auction_adjudication"
-msgstr ""
+msgstr "report_auction_adjudication"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.seller_lots_3
@@ -1161,7 +1166,7 @@ msgstr "Markeer percelen"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots
 msgid "Auction Object"
-msgstr ""
+msgstr "Veiling kavel"
 
 #. module: auction
 #: field:auction.lots,obj_num:0
@@ -1210,17 +1215,17 @@ msgstr "Auteursrechten"
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during last month."
-msgstr ""
+msgstr "Veiling gedurende afgelopen maand"
 
 #. module: auction
 #: help:auction.dates,journal_id:0
 msgid "Account journal for buyer"
-msgstr ""
+msgstr "Inkoopboek"
 
 #. module: auction
 #: field:auction.bid,bid_lines:0
@@ -1249,17 +1254,17 @@ msgstr "Verkopers"
 #. module: auction
 #: view:auction.dates:0
 msgid "Draft Auction"
-msgstr ""
+msgstr "Concept veiling"
 
 #. module: auction
 #: help:auction.lots,lot_est2:0
 msgid "Maximum Estimate Price"
-msgstr ""
+msgstr "Maximale geschatte prijs"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -1274,7 +1279,7 @@ msgstr "# niet verkochte items:"
 #. module: auction
 #: view:auction.dates:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Maak facturen"
 
 #. module: auction
 #: field:auction.bid,auction_id:0
@@ -1291,7 +1296,7 @@ msgstr ", ID"
 #. module: auction
 #: report:buyer.list:0
 msgid "Adj.("
-msgstr ""
+msgstr "Aanp.("
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.lot_list_inv
@@ -1301,7 +1306,7 @@ msgstr "Kavellijst- Liggend"
 #. module: auction
 #: view:auction.artists:0
 msgid "Author/Artist"
-msgstr ""
+msgstr "Auteur/Artiest"
 
 #. module: auction
 #: field:auction.lots,ach_login:0
@@ -1318,7 +1323,7 @@ msgstr "Prioriteit"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
 msgid "Latest objects"
-msgstr ""
+msgstr "Laatste kavels"
 
 #. module: auction
 #: field:auction.lots,lot_local:0
@@ -1328,12 +1333,13 @@ msgstr "Locatie"
 #. module: auction
 #: view:report.auction:0
 msgid "Month -1"
-msgstr ""
+msgstr "Maand -1"
 
 #. module: auction
 #: help:auction.lots,is_ok:0
 msgid "When buyer pay for bank statement', this field is marked"
 msgstr ""
+"Wanneer koper betaald voor een bankverklaring, dan is dit veld aangevinkt"
 
 #. module: auction
 #: field:auction.lots,ach_emp:0
@@ -1348,12 +1354,12 @@ msgstr "Totaal bruto opbrengst"
 #. module: auction
 #: help:auction.lots,lot_est1:0
 msgid "Minimum Estimate Price"
-msgstr ""
+msgstr "Minimale geschatte prijs"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Date"
-msgstr ""
+msgstr "Borgsom datum"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_numerotate.py:145
@@ -1364,7 +1370,7 @@ msgstr "Deze kavel bestaat niet!"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "July"
-msgstr ""
+msgstr "July"
 
 #. module: auction
 #: field:auction.bid_line,call:0
@@ -1385,7 +1391,7 @@ msgstr "Minimale schatting"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_sms_send
 msgid "Sms send "
-msgstr ""
+msgstr "Sms verzonden "
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -1396,30 +1402,30 @@ msgstr "Wijzig veilingdatum"
 #. module: auction
 #: field:auction.artists,birth_death_dates:0
 msgid "Lifespan"
-msgstr ""
+msgstr "Levensduur"
 
 #. module: auction
 #: view:auction.deposit:0
 #: field:auction.deposit,method:0
 msgid "Withdrawned method"
-msgstr ""
+msgstr "Terugtrek methode"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Buyer Commissions"
-msgstr ""
+msgstr "Kopers commissie"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction
 #: model:ir.ui.menu,name:auction.menu_report_auction
 msgid "Auction Analysis"
-msgstr ""
+msgstr "Veiling analyse"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
-msgstr ""
+msgstr "Betaling afgebroken!"
 
 #. module: auction
 #: field:auction.lot.history,price:0
@@ -1434,7 +1440,7 @@ msgstr "Start van de veiling"
 #. module: auction
 #: help:auction.pay.buy,statement_id3:0
 msgid "Third Bank Statement For Buyer"
-msgstr ""
+msgstr "Derde bankverklaring voor koper"
 
 #. module: auction
 #: view:report.auction:0
@@ -1451,27 +1457,27 @@ msgstr "Max schatting"
 #. module: auction
 #: view:auction.lots:0
 msgid "Statistical"
-msgstr ""
+msgstr "Statistisch"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit
 msgid "Auction Deposit Border"
-msgstr ""
+msgstr "Veiling borgsomgrens"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
 msgid "Object statistics"
-msgstr ""
+msgstr "Kavel analyse"
 
 #. module: auction
 #: help:auction.lots,net_margin:0
 msgid "(Net Revenue * 100)/ Object Price"
-msgstr ""
+msgstr "(Netto opbrengst *100,0)/Kavelprijs"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lot_history
 msgid "Lot History"
-msgstr ""
+msgstr "Kavel historie"
 
 #. module: auction
 #: view:auction.lots.make.invoice:0
@@ -1482,12 +1488,12 @@ msgstr "Facturen aanmaken"
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id5
 msgid "VAT 5%"
-msgstr ""
+msgstr "BTW 5%"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_buyer_map
 msgid "Map Buyer"
-msgstr ""
+msgstr "Kaart koper"
 
 #. module: auction
 #: report:buyer.list:0
@@ -1497,7 +1503,7 @@ msgstr "Kavel"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
 msgid "Auction Object Date"
-msgstr ""
+msgstr "Veiling kaveldatum"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
@@ -1507,12 +1513,12 @@ msgstr "auction.artists"
 #. module: auction
 #: field:report.auction,avg_price:0
 msgid "Avg Price."
-msgstr ""
+msgstr "Gem. Prijs"
 
 #. module: auction
 #: help:auction.pay.buy,statement_id2:0
 msgid "Second Bank Statement For Buyer"
-msgstr ""
+msgstr "Tweede bankverklaring voor koper"
 
 #. module: auction
 #: field:auction.dates,journal_id:0
@@ -1539,7 +1545,7 @@ msgstr "Actief"
 #. module: auction
 #: view:auction.dates:0
 msgid "Exposition Dates"
-msgstr ""
+msgstr "Expositie datums"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax1
@@ -1559,7 +1565,7 @@ msgstr "Totaal:"
 #. module: auction
 #: model:account.tax,name:auction.auction_tax2
 msgid "TVA1"
-msgstr ""
+msgstr "TVA1"
 
 #. module: auction
 #: view:report.auction.object.date:0
@@ -1576,12 +1582,12 @@ msgstr "Factuur verkoper"
 #. module: auction
 #: view:board.board:0
 msgid "Objects by day"
-msgstr ""
+msgstr "Kavels  per dag"
 
 #. module: auction
 #: help:auction.dates,expo2:0
 msgid "Last exposition date for auction"
-msgstr ""
+msgstr "Laatste expositiedatum voor kavel"
 
 #. module: auction
 #: code:addons/auction/auction.py:571
@@ -1598,7 +1604,7 @@ msgstr ""
 #. module: auction
 #: view:board.board:0
 msgid "Auction manager "
-msgstr ""
+msgstr "Veiling manager "
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_invoice.py:67
@@ -1607,11 +1613,13 @@ msgid ""
 "Two different buyers for the same invoice !\n"
 "Please correct this problem before invoicing"
 msgstr ""
+"Twee verschillende kopers voor dezelfde factuur!\n"
+"Corrigeer het probleem voor factureren."
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1631,17 +1639,17 @@ msgstr "Overboeking"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Line3"
-msgstr ""
+msgstr "Regel3"
 
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Line2"
-msgstr ""
+msgstr "Regel2"
 
 #. module: auction
 #: help:auction.lots,obj_ret:0
 msgid "Object Ret"
-msgstr ""
+msgstr "Kavel ret"
 
 #. module: auction
 #: view:report.auction.adjudication:0
@@ -1671,12 +1679,12 @@ msgstr "Product"
 #. module: auction
 #: report:buyer.list:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Seller Information"
-msgstr ""
+msgstr "Verkoper informatie"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -1690,7 +1698,7 @@ msgstr "Kavels"
 #. module: auction
 #: view:auction.dates:0
 msgid "Seller Invoices"
-msgstr ""
+msgstr "Verkoper facturen"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -1705,7 +1713,7 @@ msgstr "Sta negatief bedrag toe"
 #. module: auction
 #: help:auction.pay.buy,amount2:0
 msgid "Amount For Second Bank Statement"
-msgstr ""
+msgstr "Bedrag voor tweede bankverklaring"
 
 #. module: auction
 #: field:auction.lot.history,auction_id:0
@@ -1717,7 +1725,7 @@ msgstr "Veilingdatum"
 #. module: auction
 #: view:auction.lots.sms.send:0
 msgid "SMS Text"
-msgstr ""
+msgstr "SMS Tekst"
 
 #. module: auction
 #: field:auction.dates,auction1:0
@@ -1727,7 +1735,7 @@ msgstr "Eerste veilingsdag"
 #. module: auction
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Create Invoices For Buyer"
-msgstr ""
+msgstr "Maak facturen voor kper"
 
 #. module: auction
 #: model:res.groups,name:auction.group_auction_manager
@@ -1748,12 +1756,12 @@ msgstr "Artiesten"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Pay Objects"
-msgstr ""
+msgstr "Betaal kavels"
 
 #. module: auction
 #: help:auction.dates,expo1:0
 msgid "Beginning exposition date for auction"
-msgstr ""
+msgstr "Start expositiedatum voor veiling"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
@@ -1763,7 +1771,7 @@ msgstr "Open percelen"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
 msgid "Deposit slip"
-msgstr ""
+msgstr "Borgsombon"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_enable
@@ -1778,7 +1786,7 @@ msgstr "Percelen"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_artist
 msgid "Auction Artists"
-msgstr ""
+msgstr "Veiling artiesten"
 
 #. module: auction
 #: field:auction.lots,seller_price:0
@@ -1811,7 +1819,7 @@ msgstr "Afschrift"
 #: help:auction.lots,seller_price:0
 #: help:auction.lots.make.invoice,amount:0
 msgid "Seller Price"
-msgstr ""
+msgstr "Verkoperprijs"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax6
@@ -1821,7 +1829,7 @@ msgstr "Verkopen"
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id1
 msgid "VAT 1%"
-msgstr ""
+msgstr "BTW 1%"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax
@@ -1856,7 +1864,7 @@ msgstr "Netto opbrengst"
 #: code:addons/auction/wizard/auction_pay_buy.py:89
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout!"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
@@ -1871,7 +1879,7 @@ msgstr "# Items"
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer_author
 msgid "Author rights (4%)"
-msgstr ""
+msgstr "Auteursrecht (4%)"
 
 #. module: auction
 #: field:report.object.encoded,estimation:0
@@ -1881,7 +1889,7 @@ msgstr "Schatting"
 #. module: auction
 #: view:auction.taken:0
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1897,7 +1905,7 @@ msgstr "Naam koper"
 #: view:report.auction:0
 #: field:report.auction,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
@@ -1918,7 +1926,7 @@ msgstr "Gesloten"
 #. module: auction
 #: view:auction.dates:0
 msgid "Search Next Auction Dates"
-msgstr ""
+msgstr "Zoek volgende veilingdatums"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
@@ -1938,7 +1946,7 @@ msgstr "Commissie"
 #. module: auction
 #: view:board.board:0
 msgid "Min/Adj/Max"
-msgstr ""
+msgstr "Min/Gem/Max."
 
 #. module: auction
 #: view:auction.catalog.flagey:0
@@ -1948,12 +1956,12 @@ msgstr ""
 #. module: auction
 #: help:auction.lots,obj_price:0
 msgid "Object Price"
-msgstr ""
+msgstr "Kavelprijs"
 
 #. module: auction
 #: view:auction.bid:0
 msgid "Bids Lines"
-msgstr ""
+msgstr "Biedingenregels"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1963,7 +1971,7 @@ msgstr "Catalogus"
 #. module: auction
 #: help:auction.lots,auction_id:0
 msgid "Auction for object"
-msgstr ""
+msgstr "Veiling voor kavel"
 
 #. module: auction
 #: field:auction.deposit.cost,account:0
@@ -1978,7 +1986,7 @@ msgstr "Instellingen"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
 msgid "My Auction Object Date"
-msgstr ""
+msgstr "Mijn veiling kaveldatum"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_pay_buy.py:80
@@ -1986,16 +1994,17 @@ msgstr ""
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
 msgstr ""
+"U dient het totaal te betalen: \"%.2f\" ontbreekt om de betaling te voldoen"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_pay_buy
 msgid "Pay buy"
-msgstr ""
+msgstr "Betaal koop"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_outils_menu
 msgid "Tools Bar Codes"
-msgstr ""
+msgstr "Tools Barcodes"
 
 #. module: auction
 #: field:auction.deposit.cost,deposit_id:0
@@ -2015,7 +2024,7 @@ msgstr ""
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id3
 msgid "VAT 10%"
-msgstr ""
+msgstr "BTW 10%"
 
 #. module: auction
 #: field:auction.artists,name:0
@@ -2025,7 +2034,7 @@ msgstr "Naam kunstenaar/auteur"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -2037,22 +2046,22 @@ msgstr "Afbeelding"
 #: help:auction.lots,buyer_price:0
 #: help:auction.lots.make.invoice.buyer,amount:0
 msgid "Buyer Price"
-msgstr ""
+msgstr "Kopersprijs"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lot_category
 msgid "Auction Lots Category"
-msgstr ""
+msgstr "Veiling kavelscategorie"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id2
 msgid "VAT 20%"
-msgstr ""
+msgstr "BTW 20%"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_payer_sel
 msgid "Auction payment for seller"
-msgstr ""
+msgstr "Veilingbetaling voor verkoper"
 
 #. module: auction
 #: view:auction.lots:0
@@ -2068,7 +2077,7 @@ msgstr "Lijst verkopers"
 #. module: auction
 #: view:report.object.encoded:0
 msgid "Total adj."
-msgstr ""
+msgstr "Totaal Toeg."
 
 #. module: auction
 #: view:auction.deposit:0
@@ -2088,7 +2097,7 @@ msgstr "........."
 #. module: auction
 #: view:report.auction:0
 msgid "Auction Summary tree view"
-msgstr ""
+msgstr "Veilingsamenvatting boomweergave"
 
 #. module: auction
 #: report:report.auction.buyer.result:0
@@ -2104,7 +2113,7 @@ msgstr "Veilingdata"
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_board_auction_open
 msgid "Auction DashBoard"
-msgstr ""
+msgstr "Veiling dashBoard"
 
 #. module: auction
 #: view:report.auction:0
@@ -2119,7 +2128,7 @@ msgstr "Gebruiker"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Payment Lines"
-msgstr ""
+msgstr "Betalingsregels"
 
 #. module: auction
 #: code:addons/auction/auction.py:692
@@ -2130,7 +2139,7 @@ msgstr "Adres ontbreekt!"
 #. module: auction
 #: help:auction.lots,net_revenue:0
 msgid "Buyer Price - Seller Price - Indirect Cost"
-msgstr ""
+msgstr "Kopersprijs - verkopersprijs - indirecte kosten"
 
 #. module: auction
 #: help:auction.lots,state:0
@@ -2167,7 +2176,7 @@ msgstr "Veilingdatum:"
 #. module: auction
 #: view:auction.deposit:0
 msgid "Objects Description"
-msgstr ""
+msgstr "Kavelomschrijving"
 
 #. module: auction
 #: field:auction.dates,buyer_invoice_history:0
@@ -2194,7 +2203,7 @@ msgstr "Veiling totaallijst"
 #. module: auction
 #: view:auction.deposit:0
 msgid "General Information"
-msgstr ""
+msgstr "Algemene informatie"
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -2214,7 +2223,7 @@ msgstr "Kavel ingevoerd"
 #. module: auction
 #: view:auction.bid:0
 msgid "Search Auction Bid"
-msgstr ""
+msgstr "Zoek verkopersbiedingen"
 
 #. module: auction
 #: report:bids.phones.details:0
@@ -2224,7 +2233,7 @@ msgstr "Schatting"
 #. module: auction
 #: view:auction.dates:0
 msgid "Seller Commissions"
-msgstr ""
+msgstr "Verkoper commissie"
 
 #. module: auction
 #: view:report.object.encoded:0
@@ -2234,7 +2243,7 @@ msgstr "Kavel statistiek"
 #. module: auction
 #: help:auction.dates,journal_seller_id:0
 msgid "Account journal for seller"
-msgstr ""
+msgstr "Verkoopboek"
 
 #. module: auction
 #: field:auction.dates,auction2:0
@@ -2245,7 +2254,7 @@ msgstr "Laatste veilingdag"
 #: code:addons/auction/wizard/auction_pay_buy.py:89
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
-msgstr ""
+msgstr "Geen veilingsdatum gevonden voor \"%s\": Selecteer er aub een."
 
 #. module: auction
 #: view:auction.deposit:0
@@ -2257,7 +2266,7 @@ msgstr "Omschrijving"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: auction
 #: field:auction.lots,obj_price:0
@@ -2277,12 +2286,12 @@ msgstr "Wachtwoord"
 #. module: auction
 #: selection:report.auction,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: auction
 #: selection:report.auction,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: auction
 #: view:auction.pay.buy:0
@@ -2317,17 +2326,17 @@ msgstr "Uitgaven"
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during current month."
-msgstr ""
+msgstr "Veilingen in huidige maand"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_payer
 msgid "Auction payer"
-msgstr ""
+msgstr "Veilingbetaler"
 
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during current year."
-msgstr ""
+msgstr "Veilingen in huidige jaar"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -2337,7 +2346,7 @@ msgstr "Naam van de veiling:"
 #. module: auction
 #: view:board.board:0
 msgid "Latest deposits"
-msgstr ""
+msgstr "Laatste betalingen"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.art2
@@ -2348,7 +2357,7 @@ msgstr "Biografie kunstenaar"
 #: view:report.auction:0
 #: field:report.auction,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: auction
 #: field:auction.lots,history_ids:0
diff --git a/addons/auth_openid/i18n/ar.po b/addons/auth_openid/i18n/ar.po
new file mode 100644
index 00000000000..8855224bdf6
--- /dev/null
+++ b/addons/auth_openid/i18n/ar.po
@@ -0,0 +1,113 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 00:54+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "معرف OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "رابط OpenID"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "تستخدم للتفرقة في حالة إستخدام معرف OpenID مشترك"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم الدخول!"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "بريد OpenID"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموح بها لهذا المستخدم"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "مفتاح OpenID"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "كلمة المرور"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "جوجل"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "برامج جوجل"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "لانشباد (Launchpad)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "نطاق برامج جوجل:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "اسم المستخدم:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "رابط OpenID:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "نطاق برامج جوجل"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "اسم المستخدم"
diff --git a/addons/auth_openid/i18n/sr@latin.po b/addons/auth_openid/i18n/sr@latin.po
new file mode 100644
index 00000000000..9b24935f30a
--- /dev/null
+++ b/addons/auth_openid/i18n/sr@latin.po
@@ -0,0 +1,112 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-05 15:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Koristi se za razlikovanje u slučaju deljenog OpenID URL-a"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Ne možete imati dva korisnika sa istom prijavom!"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Email"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Odabrano preduzeće nije u dozvoljenim preduzećima za ovog korisnioka"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID Ključ"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "Lozinka"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google-ove aplikacije"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "Domen Google-ovih aplikacija"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "Korisničko ime:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "OpenID URL"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Domen Google-ovih aplikacija"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "Korisničko ime"
diff --git a/addons/base_calendar/i18n/ar.po b/addons/base_calendar/i18n/ar.po
index 4f315e6d96f..9c6709d1290 100644
--- a/addons/base_calendar/i18n/ar.po
+++ b/addons/base_calendar/i18n/ar.po
@@ -8,14 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:49+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr "res.users"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -62,7 +67,7 @@ msgstr "شهرياً"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "غير معروف"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -563,7 +568,7 @@ msgstr "مفوّض إلى"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "إلى"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -584,7 +589,7 @@ msgstr "تمّ الإنشاء"
 #. module: base_calendar
 #: sql_constraint:ir.model:0
 msgid "Each model must be unique!"
-msgstr ""
+msgstr "كل نموذج يجب أن يكون فريداً"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -771,7 +776,7 @@ msgstr "العضو"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "من"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -835,7 +840,7 @@ msgstr "تكرار"
 msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
-msgstr ""
+msgstr "الرجوع الى URI التي تشير الى المعلومات المباشرة المتطابقة مع الحضور."
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -852,7 +857,7 @@ msgstr "الإثنين"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "نماذج"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -871,7 +876,7 @@ msgstr "تاريخ الحدث"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "عدد التكرر"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1037,7 +1042,7 @@ msgstr "مفوَّض إلى"
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "وتعرف الحدث ليكون الحجة عند تشغيل جهاز الانذار"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1125,11 +1130,6 @@ msgstr "المستخدمون"
 msgid "Cancel"
 msgstr "إلغاء"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "res.users"
-msgstr "المستخدمين"
-
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
@@ -1520,6 +1520,10 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
+"* تشير الى مصدر الصوت, التي تكون في المقدمة عندما يكون جهاز الانذار مشغل "
+"للصوت,\n"
+"* الملف الذي يهدف لارساله كمرفقات رسالة للبريد الالكتروني,\n"
+"* تشير الى مصدر الاجراء, التي يتحجج بها عند تشغيل جهاز الانذار للإجراء."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po
index 309310104e5..3805a2b04b3 100644
--- a/addons/base_calendar/i18n/pt.po
+++ b/addons/base_calendar/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* base_calendar
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-10 09:45+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation Type"
-msgstr ""
+msgstr "Tipo de Convite"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -31,7 +30,7 @@ msgstr "O evento começa"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "Rejeitar Convites"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -40,13 +39,14 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Esta propriedade define a lista de data / hora de excepções para um "
+"componente de calendário recorrente."
 
 #. module: base_calendar
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+"A companhia escolhida não está entre as permitidas para este utilizador"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -63,7 +63,7 @@ msgstr "Mensalmente"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -79,7 +79,7 @@ msgstr "Convite"
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Reunião recorrente"
+msgstr "Reunião Recorrente"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -115,7 +115,7 @@ msgstr "Quarto"
 #: code:addons/base_calendar/base_calendar.py:1006
 #, python-format
 msgid "Count cannot be negative"
-msgstr ""
+msgstr "Conta não pode ser negativa"
 
 #. module: base_calendar
 #: field:calendar.event,day:0
@@ -153,7 +153,7 @@ msgstr "Atenção!"
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Recorrência"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -165,7 +165,7 @@ msgstr "Sexta-Feira"
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
 msgid "All Day"
-msgstr "Dia inteiro"
+msgstr "Todo o Dia"
 
 #. module: base_calendar
 #: field:calendar.event,select1:0
@@ -204,7 +204,7 @@ msgstr "Referência do evento"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr "Mostrar horas como"
+msgstr "Mostrar a hora como"
 
 #. module: base_calendar
 #: field:calendar.event,tu:0
@@ -238,7 +238,7 @@ msgstr "Sala"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "Convites Aceites"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -257,7 +257,7 @@ msgstr "Erro!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Presidente"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -268,7 +268,7 @@ msgstr "Procedimento"
 #: code:addons/base_calendar/base_calendar.py:1004
 #, python-format
 msgid "Interval cannot be negative"
-msgstr ""
+msgstr "O intervalo não pode ser negativo"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -280,7 +280,7 @@ msgstr "Cancelado"
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #, python-format
 msgid "%s must have an email  address to send mail"
-msgstr ""
+msgstr "%s necessita de um email para poder enviar correio"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -291,12 +291,12 @@ msgstr "Minutos"
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr ""
+msgstr "Expor"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation type"
-msgstr "Tip de convite"
+msgstr "Tipo de convite"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
@@ -313,7 +313,7 @@ msgstr "O evento termina"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
@@ -323,7 +323,7 @@ msgstr "Endereço de e-mail de quem vai receber este convite."
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
 msgid "Partner related to contact"
-msgstr ""
+msgstr "Parceiro relacionado com o contracto"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -334,7 +334,7 @@ msgstr "Especifique o tipo de convite"
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr "Date de término do evento"
+msgstr "Data de fim do evento"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
@@ -345,7 +345,7 @@ msgstr "Participação opcional"
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:389
@@ -362,13 +362,15 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Se o campo activo é definido como verdadeiro, ele permitirá que se esconda "
+"as informações do alarme do evento sem removê-lo."
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
 #: view:calendar.attendee:0
 #: field:calendar.attendee,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -416,7 +418,7 @@ msgstr "Participantes"
 #: code:addons/base_calendar/base_calendar.py:1411
 #, python-format
 msgid "Group by date not supported, use the calendar view instead"
-msgstr ""
+msgstr "Grupo por data não suportado, use antes a exibição do calendário"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -426,7 +428,7 @@ msgstr "Confirmar"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr ""
+msgstr "Agenda Tarefas"
 
 #. module: base_calendar
 #: field:calendar.event,su:0
@@ -466,7 +468,7 @@ msgstr "Local"
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Público para funcionários"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
@@ -494,7 +496,7 @@ msgstr "Executar"
 #: field:calendar.event,exdate:0
 #: field:calendar.todo,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Data de excepção / vezes"
 
 #. module: base_calendar
 #: field:calendar.event,end_date:0
@@ -508,6 +510,8 @@ msgid ""
 "Create specific calendar alarms that may be assigned to calendar events or "
 "meetings."
 msgstr ""
+"Criar alarmes de calendário específico que pode ser atribuída a eventos do "
+"calendário ou reuniões."
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
@@ -535,7 +539,7 @@ msgstr "Caldav URL"
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Recorrente ID"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -558,33 +562,33 @@ msgstr "Qui"
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
+msgstr "Delegado a"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr ""
+msgstr "Resposta necessária"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Participação exigida"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Criada"
 
 #. module: base_calendar
 #: sql_constraint:ir.model:0
 msgid "Each model must be unique!"
-msgstr ""
+msgstr "Cada modelo deve ser único!"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -608,7 +612,7 @@ msgstr "Contacto"
 #: help:calendar.event,rrule_type:0
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Deixe que o evento repita automaticamente nesse intervalo de"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -647,7 +651,7 @@ msgstr "Assunto"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr ""
+msgstr "Necessidades acção"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -664,7 +668,7 @@ msgstr "Dezembro"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,send_mail:0
 msgid "Check this if you want to send an Email to Invited Person"
-msgstr ""
+msgstr "Marque esta opção se quiser enviar um e-mail a pessoa convidada"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -674,13 +678,13 @@ msgstr "Disponibilidade"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr ""
+msgstr "Individual"
 
 #. module: base_calendar
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Repetir x vezes"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -690,7 +694,7 @@ msgstr "Dono"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegation Info"
-msgstr ""
+msgstr "Informações delegação"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -700,18 +704,18 @@ msgstr "Data de início"
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Nome Comum"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr ""
+msgstr "Negado"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "My Role"
-msgstr ""
+msgstr "Meu papel"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -727,7 +731,7 @@ msgstr "Recusar"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Group"
-msgstr ""
+msgstr "Grupo"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -771,13 +775,13 @@ msgstr "Membro"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Regra Recorrente"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -792,12 +796,12 @@ msgstr "Anexo"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
-msgstr ""
+msgstr "Convite de"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Fim da recorrência"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -815,12 +819,12 @@ msgstr "Eventos"
 #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
 #: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
 msgid "Invite Attendees"
-msgstr ""
+msgstr "Convidar Participantes"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Email da pessoa convidada"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -828,7 +832,7 @@ msgstr ""
 #: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
-msgstr ""
+msgstr "Repetir"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -836,6 +840,8 @@ msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
 msgstr ""
+"Referência aos pontos URL que para as informações do directório "
+"correspondente ao participante."
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -852,7 +858,7 @@ msgstr "Segunda-Feira"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modelos"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -871,18 +877,18 @@ msgstr "Data do evento"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Número de repetições"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "The"
-msgstr ""
+msgstr "O"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr ""
+msgstr "De delegado"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -904,7 +910,7 @@ msgstr "Novembro"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Indique os grupos que o participante pertence ao"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -915,7 +921,7 @@ msgstr "Dados"
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Rescisão da recorrência"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -926,7 +932,7 @@ msgstr "Seg"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitations To Review"
-msgstr ""
+msgstr "Convites para rever"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -949,7 +955,7 @@ msgstr "Língua"
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Limites"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -960,13 +966,13 @@ msgstr "Janeiro"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegated Invitations"
-msgstr ""
+msgstr "Pedidos de Delegação"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Interval"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -986,28 +992,28 @@ msgstr "Resumo"
 #: field:calendar.todo,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr "Ativo"
+msgstr "Activo"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:389
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Não pode duplicar um participante no calendário."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Escolha dia do mês onde vai repetir a reunião"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr "Ação"
+msgstr "Acção"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr "Selecione quem quer convidar"
+msgstr "Seleccione quem quer convidar"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1016,6 +1022,8 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
+"'Duração' e 'Repetição' são opcionais, mas se ocorrer, assim importa que o "
+"outro"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1025,24 +1033,24 @@ msgstr "Inscrição obrigatória"
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Papel da participação para o usuário calendário"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Delegado para"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Define a acção a ser invocada quando um alarme é accionado"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Fim data"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1052,7 +1060,7 @@ msgstr "Procurar eventos"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Opção de recorrência"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -1067,19 +1075,19 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
-"Se o campo \"ativo\" estiver definido como verdadeiro, permite esconder a "
+"Se o campo \"activo\" estiver definido como verdadeiro, permite esconder a "
 "informação de alerta do evento sem removê-lo."
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id:0
 #: field:calendar.todo,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Recurrent ID date"
 
 #. module: base_calendar
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1094,7 +1102,7 @@ msgstr "Estado"
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Relembrar Detalhes"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1104,13 +1112,13 @@ msgstr "Para rever"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Done"
-msgstr ""
+msgstr "Terminado"
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Repetir todos (Dias/semana/Mês/Ano)"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1142,6 +1150,9 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
+"Fornece um quadro mais completo                             descrição do "
+"componente de calendário, do que                             fornecidos pelo "
+"\"SUMMARY\" propriedade"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1156,43 +1167,43 @@ msgstr "Utilizador responsável"
 #: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
-msgstr ""
+msgstr "Ocupado"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr ""
+msgstr "Evento Calendário"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Tentative"
-msgstr ""
+msgstr "Tentativa"
 
 #. module: base_calendar
 #: field:calendar.event,interval:0
 #: field:calendar.todo,interval:0
 msgid "Repeat every"
-msgstr ""
+msgstr "Repetir a cada"
 
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
 #: field:calendar.todo,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Recorrente"
 
 #. module: base_calendar
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Local do Evento"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr ""
+msgstr "Convites de eventos"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1204,13 +1215,15 @@ msgstr "Quinta-Feira"
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Regra de Excepção"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
+"Para especificar o idioma para valores de texto em uma propriedade ou "
+"parâmetro propriedade."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1224,6 +1237,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Define uma regra ou padrão de repetição de tempo para excluir da regra "
+"recorrente."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
@@ -1240,12 +1255,12 @@ msgstr "Convidar pessoas"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Eventos Confirmados"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "URI Referência"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1272,7 +1287,7 @@ msgstr "Tipo"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Search Invitations"
-msgstr ""
+msgstr "Pesquisar Convites"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
@@ -1283,7 +1298,7 @@ msgstr "Depois"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr ""
+msgstr "Parar"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
@@ -1299,7 +1314,7 @@ msgstr "ir.attachment"
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr ""
+msgstr "Delegada"
 
 #. module: base_calendar
 #: field:calendar.event,sa:0
@@ -1310,7 +1325,7 @@ msgstr "Sáb"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Escolha dia para repetir reunião"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
@@ -1321,7 +1336,7 @@ msgstr "Relacionado com"
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Especificar o utilizador que está a usar o calendário"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1347,7 +1362,7 @@ msgstr "Nome"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Informações do alarme do evento"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1355,6 +1370,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
+"Contém o texto a ser                      usado como o assunto da mensagem "
+"de e-mail                      ou contém o texto a ser usado para exibição"
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1367,7 +1384,7 @@ msgstr "Alerta"
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr ""
+msgstr "Enviado pelo utilizador"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1378,7 +1395,7 @@ msgstr "Abril"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "período de recorrência"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
@@ -1411,7 +1428,7 @@ msgstr "ID"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "Para fins de informação"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1421,7 +1438,7 @@ msgstr "Convidar"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "As informações dos participantes"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
@@ -1432,7 +1449,7 @@ msgstr "ID do recurso"
 #: code:addons/base_calendar/base_calendar.py:418
 #, python-format
 msgid "Couldn't Invite because date is not specified!"
-msgstr ""
+msgstr "Não foi possível Convidar porque data não foi especificada!"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
@@ -1454,7 +1471,7 @@ msgstr "Definir um alerta neste momento, antes da ocorrência do evento"
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Internal User"
-msgstr ""
+msgstr "Utilizador interno"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1471,7 +1488,7 @@ msgstr "Sábado"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation To"
-msgstr ""
+msgstr "Convite para"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1499,12 +1516,12 @@ msgstr "Duração"
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "External Email"
-msgstr ""
+msgstr "E-mail externo"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Data Limite"
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1516,9 +1533,15 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
+"* Aponta para um recurso de som,                     que é processado quando "
+"o alarme é accionado para áudio,\n"
+"                    * Arquivo que se destina a ser enviado como anexo de "
+"mensagens de e-mail,\n"
+"                    * Aponta para um recurso procedimento, que é invocado "
+"quando                     o alarme é disparado para o procedimento."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Quinto"
diff --git a/addons/base_contact/i18n/ar.po b/addons/base_contact/i18n/ar.po
index 22c712e8d4d..d9b93909ea2 100644
--- a/addons/base_contact/i18n/ar.po
+++ b/addons/base_contact/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: amani ali <applepie9911@yahoo.com>\n"
+"PO-Revision-Date: 2012-04-06 01:05+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
 msgid "City"
-msgstr ""
+msgstr "مدينة"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -48,7 +48,7 @@ msgstr "الاسم الأول"
 #. module: base_contact
 #: field:res.partner.address,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "الموقع"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@@ -71,17 +71,17 @@ msgstr "الموقع الإلكتروني"
 #. module: base_contact
 #: field:res.partner.location,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "ألبريدي"
 
 #. module: base_contact
 #: field:res.partner.location,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "المحافظة / الولاية"
 
 #. module: base_contact
 #: field:res.partner.location,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "الشركة"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
@@ -91,7 +91,7 @@ msgstr "اللقب"
 #. module: base_contact
 #: field:res.partner.location,partner_id:0
 msgid "Main Partner"
-msgstr ""
+msgstr "الشريك الرئيسي"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -147,7 +147,7 @@ msgstr "الجوال"
 #. module: base_contact
 #: field:res.partner.location,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "البلد"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -180,7 +180,7 @@ msgstr "جهة الاتصال"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
 msgid "res.partner.location"
-msgstr ""
+msgstr "res.partner.location"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
@@ -221,7 +221,7 @@ msgstr "صورة"
 #. module: base_contact
 #: view:res.partner.location:0
 msgid "Locations"
-msgstr ""
+msgstr "المواقع"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -231,7 +231,7 @@ msgstr "عام"
 #. module: base_contact
 #: field:res.partner.location,street:0
 msgid "Street"
-msgstr ""
+msgstr "الشارع"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -251,12 +251,12 @@ msgstr "عناوين الشريك"
 #. module: base_contact
 #: field:res.partner.location,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "الشارع ٢"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Personal Information"
-msgstr ""
+msgstr "معلومات شخصية"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
diff --git a/addons/base_contact/i18n/pt.po b/addons/base_contact/i18n/pt.po
index b26016ec603..9cd4be93dc2 100644
--- a/addons/base_contact/i18n/pt.po
+++ b/addons/base_contact/i18n/pt.po
@@ -4,27 +4,27 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 14:37+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
 msgid "City"
-msgstr ""
+msgstr "Cidade"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "First/Lastname"
-msgstr ""
+msgstr "Primeiro / Último Nome"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -38,7 +38,7 @@ msgstr "Contactos"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Professional Info"
-msgstr ""
+msgstr "Informação Profissional"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
@@ -48,7 +48,7 @@ msgstr "Nome próprio"
 #. module: base_contact
 #: field:res.partner.address,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Localização"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@@ -61,6 +61,8 @@ msgid ""
 "If the active field is set to False,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
+"Se o campo activo é definido como Falso,                 ele vai permitir "
+"que se oculte o contacto do parceiro sem o remover."
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
@@ -70,17 +72,17 @@ msgstr "Página Web"
 #. module: base_contact
 #: field:res.partner.location,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Código postal"
 
 #. module: base_contact
 #: field:res.partner.location,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Distrito"
 
 #. module: base_contact
 #: field:res.partner.location,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
@@ -90,7 +92,7 @@ msgstr "Título"
 #. module: base_contact
 #: field:res.partner.location,partner_id:0
 msgid "Main Partner"
-msgstr ""
+msgstr "Parceiro Maioritário"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -116,7 +118,7 @@ msgstr "Nacionalidade"
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Endereço Postal"
 
 #. module: base_contact
 #: field:res.partner.contact,function:0
@@ -126,7 +128,7 @@ msgstr "Função Principal"
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0
 msgid "Define partners and their addresses."
-msgstr "Defina os terceiros e seus endereços"
+msgstr "Defina os parceiros e seus endereços"
 
 #. module: base_contact
 #: field:res.partner.contact,name:0
@@ -146,7 +148,7 @@ msgstr "Telemóvel"
 #. module: base_contact
 #: field:res.partner.location,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -179,7 +181,7 @@ msgstr "Contacto"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
 msgid "res.partner.location"
-msgstr ""
+msgstr "res.partner.location"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
@@ -194,7 +196,7 @@ msgstr "Funcionário Principal"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner Contact"
-msgstr "Contacto do Terceiro"
+msgstr "Contacto do Parceiro"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -220,7 +222,7 @@ msgstr "Fotografia"
 #. module: base_contact
 #: view:res.partner.location:0
 msgid "Locations"
-msgstr ""
+msgstr "Localizações"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -230,32 +232,32 @@ msgstr "Geral"
 #. module: base_contact
 #: field:res.partner.location,street:0
 msgid "Street"
-msgstr ""
+msgstr "Morada"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_partners0
 msgid "Partners"
-msgstr "Terceiros"
+msgstr "Parceiros"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr "Endereços do Terceiro"
+msgstr "Endereços de parceiros"
 
 #. module: base_contact
 #: field:res.partner.location,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Morada 2"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Personal Information"
-msgstr ""
+msgstr "Informação Pessoal"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
diff --git a/addons/base_crypt/i18n/ar.po b/addons/base_crypt/i18n/ar.po
index 882adf46dbf..8ff0b3680da 100644
--- a/addons/base_crypt/i18n/ar.po
+++ b/addons/base_crypt/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:46+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "res.users"
-msgstr "المستخدمين"
+msgstr "res.users"
 
 #. module: base_crypt
 #: sql_constraint:res.users:0
diff --git a/addons/base_crypt/i18n/cs.po b/addons/base_crypt/i18n/cs.po
new file mode 100644
index 00000000000..3f4aa05fd18
--- /dev/null
+++ b/addons/base_crypt/i18n/cs.po
@@ -0,0 +1,46 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 05:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Vybraná společnost není v povolených společnostech pro tohoto uživatele"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr "Prosíme zadejte heslo!"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "Chyba"
diff --git a/addons/base_crypt/i18n/sr@latin.po b/addons/base_crypt/i18n/sr@latin.po
index 3af7f8ed93b..1b51e39109d 100644
--- a/addons/base_crypt/i18n/sr@latin.po
+++ b/addons/base_crypt/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-05 15:19+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
@@ -30,7 +30,7 @@ msgstr "Ne možete imati dva korisnika sa istom prijavom!"
 #. module: base_crypt
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr "Odabrana firma nije u dozvoljena firmama za ovog korisnika"
+msgstr "Odabrano preduzeće nije u dozvoljenim preduzećima za ovog korisnioka"
 
 #. module: base_crypt
 #: code:addons/base_crypt/crypt.py:140
diff --git a/addons/base_iban/i18n/ja.po b/addons/base_iban/i18n/ja.po
new file mode 100644
index 00000000000..75f5e36c165
--- /dev/null
+++ b/addons/base_iban/i18n/ja.po
@@ -0,0 +1,91 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-08 06:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: base_iban
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:139
+#, python-format
+msgid "This IBAN does not pass the validation check, please verify it"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
+msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
+msgid "bank_bic"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
+msgid "zip"
+msgstr ""
+
+#. module: base_iban
+#: help:res.partner.bank,iban:0
+msgid "International Bank Account Number"
+msgstr "国際銀行口座番号"
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "銀行口座"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
+msgid "country_id"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:136
+#, python-format
+msgid ""
+"The IBAN does not seem to be correct. You should have entered something like "
+"this %s"
+msgstr ""
+
+#. module: base_iban
+#: field:res.partner.bank,iban:0
+msgid "IBAN"
+msgstr "国際銀行口座番号"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:140
+#, python-format
+msgid "The IBAN is invalid, it should begin with the country code"
+msgstr ""
+
+#. module: base_iban
+#: model:res.partner.bank.type,name:base_iban.bank_iban
+msgid "IBAN Account"
+msgstr ""
+
+#. module: base_iban
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "銀行情報のRIBまたはIBANが正しくありません。"
diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po
index cf5f4622529..1b4b4b48f5e 100644
--- a/addons/base_iban/i18n/pt.po
+++ b/addons/base_iban/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 09:54+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -23,22 +23,25 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:139
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "Este IBAN não é pode ser validado, por favor verifique-o"
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
 msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
-msgstr ""
+msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bank_bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -66,7 +69,7 @@ msgstr "country_id"
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "O IBAN parece não estar correcto. Deveria ter inserido algo assim %s"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -77,7 +80,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:140
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "O IBAN é inválido, deve começar pelo código do país"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
@@ -87,4 +90,4 @@ msgstr "Conta IBAN"
 #. module: base_iban
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "O RIB e / ou o IBAN não é válido"
diff --git a/addons/base_module_doc_rst/i18n/pt.po b/addons/base_module_doc_rst/i18n/pt.po
index da26d6cf680..da9d7e79c25 100644
--- a/addons/base_module_doc_rst/i18n/pt.po
+++ b/addons/base_module_doc_rst/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-10 09:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
 msgid "You can save this image as .png file"
-msgstr ""
+msgstr "Pode salvar esta imagem como ficheiro .png"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
@@ -29,12 +29,12 @@ msgstr "Guia Técnido em formato rst"
 #. module: base_module_doc_rst
 #: wizard_button:create.relation.graph,init,end:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: base_module_doc_rst
 #: wizard_view:create.relation.graph,init:0
 msgid "(Relationship Graphs generated)"
-msgstr ""
+msgstr "(Gráficos de relacionamento gerados)"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
@@ -44,7 +44,7 @@ msgstr "Por Favor escolha um ficheiro onde o Guia Técnico vai ser escrito."
 #. module: base_module_doc_rst
 #: model:ir.model,name:base_module_doc_rst.model_ir_module_module
 msgid "Module"
-msgstr ""
+msgstr "Módulo"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
@@ -59,14 +59,14 @@ msgstr "Criar Guia Técnico RST"
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
 msgid "Generate Relationship Graph"
-msgstr ""
+msgstr "Gerar Gráfico de Relações"
 
 #. module: base_module_doc_rst
 #: wizard_view:create.relation.graph,init:0
 #: view:ir.module.module:0
 #: field:ir.module.module,file_graph:0
 msgid "Relationship Graph"
-msgstr ""
+msgstr "Gráfico de Relações"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
@@ -81,7 +81,7 @@ msgstr "Fechado"
 #. module: base_module_doc_rst
 #: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
 msgid "Proximity graph"
-msgstr ""
+msgstr "Gráfico de proximidade"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
diff --git a/addons/base_module_quality/i18n/ar.po b/addons/base_module_quality/i18n/ar.po
index cde3d297257..ef10b651af9 100644
--- a/addons/base_module_quality/i18n/ar.po
+++ b/addons/base_module_quality/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mustufa Rangwala (Open ERP) <mra@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-06 01:09+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
@@ -55,7 +55,7 @@ msgstr ""
 #. module: base_module_quality
 #: view:save.report:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -189,7 +189,7 @@ msgstr "اختبار الوحدة /المجموعة"
 #. module: base_module_quality
 #: view:quality.check:0
 msgid "Check"
-msgstr ""
+msgstr "تدقيق"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -217,7 +217,7 @@ msgstr "لا تحتوي الوحدة على ‘اختبار_الوحدة/اخت
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
 msgid "Ponderation"
-msgstr ""
+msgstr "Ponderation"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:177
@@ -340,6 +340,9 @@ msgid ""
 "wished.\n"
 "</html>"
 msgstr ""
+"<HTML> O (1) ما يعني أنه لا depand عدد طلبات SQL لقراءة الكائن على عدد من "
+"الكائنات نحن قراءة. وتمنى معظمهم من هذه الميزة.\n"
+"</ HTML>"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:120
@@ -498,7 +501,7 @@ msgstr "إلغاء"
 #. module: base_module_quality
 #: view:save.report:0
 msgid "Close"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:32
diff --git a/addons/base_module_quality/i18n/pt.po b/addons/base_module_quality/i18n/pt.po
index c213551c822..b862f2bbcd8 100644
--- a/addons/base_module_quality/i18n/pt.po
+++ b/addons/base_module_quality/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 10:34+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
@@ -29,7 +29,7 @@ msgstr "Sugestões"
 #: model:ir.actions.act_window,name:base_module_quality.action_view_quality_save_report
 #: view:save.report:0
 msgid "Standard Entries"
-msgstr ""
+msgstr "Entradas padrão"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:100
@@ -50,11 +50,14 @@ msgid ""
 "\n"
 "Test checks for fields, views, security rules, dependancy level\n"
 msgstr ""
+"\n"
+"Teste verifica se há campos, vistas, regras de segurança, nível de "
+"dependência\n"
 
 #. module: base_module_quality
 #: view:save.report:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -76,7 +79,7 @@ msgstr "Teste de Velocidade"
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_quality_check
 msgid "Module Quality Check"
-msgstr ""
+msgstr "Confira Qualidade Módulo"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:82
@@ -183,12 +186,12 @@ msgstr "Resposta sobre a estrutura do módulo"
 #: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
-msgstr ""
+msgstr "Teste de Unidade"
 
 #. module: base_module_quality
 #: view:quality.check:0
 msgid "Check"
-msgstr ""
+msgstr "Verificar"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -211,7 +214,7 @@ msgstr "Estado"
 #: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
-msgstr ""
+msgstr "O módulo não tem o ficheiro 'unit_test/test.py'"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
@@ -293,7 +296,7 @@ msgstr "Resultado em %"
 #. module: base_module_quality
 #: view:quality.check:0
 msgid "This wizard will check module(s) quality"
-msgstr ""
+msgstr "Este assistente irá verificar a qualidade do módulo(s)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:58
@@ -319,7 +322,7 @@ msgstr "Mensagem"
 #: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
-msgstr ""
+msgstr "O módulo não contêm o ficheiro  __openerp__.py"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
@@ -340,18 +343,22 @@ msgid ""
 "wished.\n"
 "</html>"
 msgstr ""
+"<html>O(1) significa que o número de pedidos de SQL para ler o objecto não "
+"dependem do número de objectos que são de leitura. Este recurso é o mais "
+"desejado.\n"
+"</html>"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
-msgstr ""
+msgstr "Ficheiro __openerp__.py"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
@@ -368,6 +375,10 @@ msgid ""
 "needed in order to run it.\n"
 "\n"
 msgstr ""
+"\n"
+"Este teste verifica a velocidade do módulo. Note-se que pelo menos 5 "
+"demonstrações de dados são necessários para executá-los.\n"
+"\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:71
@@ -382,6 +393,8 @@ msgid ""
 "\n"
 "This test checks if the module satisfy tiny structure\n"
 msgstr ""
+"\n"
+"Este teste verifica se o módulo de satisfaz uma pequena estrutura\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:151
@@ -394,7 +407,7 @@ msgstr "Nome do Módulo"
 #: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
-msgstr ""
+msgstr "Erro! O módulo não foi carregado / instalado corretamente"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:115
@@ -406,7 +419,7 @@ msgstr "Erro em Ler o método"
 #: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
-msgstr ""
+msgstr "Pontuação abaixo do que é a pontuação mínima(%s%%)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -431,7 +444,7 @@ msgstr "Teste não foi implementado"
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_save_report
 msgid "Save Report of Quality"
-msgstr ""
+msgstr "Salvar Relatório de Qualidade"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -464,12 +477,16 @@ msgid ""
 "of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
 " "
 msgstr ""
+"Este teste utiliza Pylint e verifica se o módulo satisfaz o padrão de "
+"codificação de Python. Para mais informações veja "
+"http://www.logilab.org/project/name/pylint.\n"
+" "
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method: %s"
-msgstr ""
+msgstr "Erro na leitura do método: %s"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:129
@@ -490,7 +507,7 @@ msgstr "Cancelar"
 #. module: base_module_quality
 #: view:save.report:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:32
@@ -499,6 +516,9 @@ msgid ""
 "\n"
 "PEP-8 Test , copyright of py files check, method can not call from loops\n"
 msgstr ""
+"\n"
+"Test PEP-8, direitos autorais de ficheiros .py de verificação, o método não "
+"pode chamar a partir de ciclos\n"
 
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
@@ -540,6 +560,10 @@ msgid ""
 "'unit_test/test.py' is needed in module.\n"
 "\n"
 msgstr ""
+"\n"
+"Este teste verifica a unidade de teste (PyUnit) Casos do módulo. Note-se que "
+"\"unit_test/test.py 'é necessário no módulo.\n"
+"\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:32
@@ -549,6 +573,9 @@ msgid ""
 "This test checks if the module classes are raising exception when calling "
 "basic methods or not.\n"
 msgstr ""
+"\n"
+"Este teste verifica se as aulas do módulo estão levantando exceção ao chamar "
+"métodos básicos ou não.\n"
 
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
@@ -559,7 +586,7 @@ msgstr "Detalhes"
 #: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
-msgstr ""
+msgstr "Aviso! Sem dados demonstrativos suficientes"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:31
diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po
index 5013bd28aab..300112099cf 100644
--- a/addons/base_module_record/i18n/pt.po
+++ b/addons/base_module_record/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 10:40+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -35,7 +35,7 @@ msgstr "ir.module.record"
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Fim"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@@ -89,6 +89,9 @@ msgid ""
 "publish it on http://www.openerp.com, in the 'Modules' section. You can do "
 "it through the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Se acha que o seu módulo pode interessar a outras pessoas, nós gostaríamos "
+"que o publicá-se em http://www.openerp.com, na seção 'modules'. Pode fazê-lo "
+"através do site ou do uso de recursos do módulo 'base_module_publish'."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -152,13 +155,13 @@ msgstr "Módulo criado com sucesso !"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "Ficheiro YALM criado com sucesso!"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Resultado, cole este sml no seu módulo"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -198,7 +201,7 @@ msgstr "Continuar"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Exportar personalizações como ficheiro de dados"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:129
@@ -236,7 +239,7 @@ msgstr "Módulo Informação"
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po
index 13c8a8cc0aa..e3bf062cb43 100644
--- a/addons/base_report_designer/i18n/pt.po
+++ b/addons/base_report_designer/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 10:51+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -24,7 +24,7 @@ msgstr "base.report.sxw"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "OpenERP Report Designer Configuration"
-msgstr ""
+msgstr "Relatório de configuração do Designer do OpenERP"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -32,6 +32,8 @@ msgid ""
 "This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
 "Writer."
 msgstr ""
+"Este plugin permite criar / modificar relatórios OpenERP em OpenOffice "
+"Writer."
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -51,7 +53,7 @@ msgstr "base_report_designer.installer"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Close"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
@@ -117,6 +119,8 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"OpenObject do Designer de Relatórios plugin do ficheiro. Salvar como este "
+"ficheiro e instalar este plugin no OpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
@@ -147,6 +151,10 @@ msgid ""
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Este é o modelo do relatório solicitado.\n"
+"Salve-o como um ficheiro . SXW e abra-o com o OpenOffice.\n"
+"Não se esqueça de instalar o pacote OpenOffice OpenERP SA para o modificar.\n"
+"Depois de modificado, re-envie-o pelo OpenERP usando este assistente."
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
@@ -156,7 +164,7 @@ msgstr "Imagem"
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Relatório da base de dados sxw"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
diff --git a/addons/base_setup/i18n/ar.po b/addons/base_setup/i18n/ar.po
index f77a6b34ca3..2263bb212ba 100644
--- a/addons/base_setup/i18n/ar.po
+++ b/addons/base_setup/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:30+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
@@ -24,7 +24,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "زائر"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
@@ -34,12 +34,12 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "إنشاء"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "عضو"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
@@ -56,12 +56,12 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "إستيراد"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "متبرع"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
@@ -79,12 +79,12 @@ msgstr ""
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "العملاء"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "مفصّلة"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -126,6 +126,9 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
+"إذا كنت تستخدم أوبيرب لأول مرة، ننصحك بشدة أن تختار الواجهة المبسطة، والتي "
+"تنقصها بعض المزايا ولكنها أسهل استخداماً. يمكنك تغيير هذا الاختيار في أي وقت "
+"من تفضيلات المستخدم."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -136,7 +139,7 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "الواجهة"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
@@ -158,12 +161,12 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "عميل"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "اللغة"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -194,7 +197,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "العميل"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
@@ -204,7 +207,7 @@ msgstr ""
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "المنطقة الزمنية"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -214,13 +217,13 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: help:user.preferences.config,menu_tips:0
 msgid ""
 "Check out this box if you want to always display tips on each menu action"
-msgstr ""
+msgstr "اختر لعرض نصائح لإجراءات القائمة"
 
 #. module: base_setup
 #: field:base.setup.terminology,config_logo:0
@@ -258,7 +261,7 @@ msgstr ""
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "مبسّط"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
@@ -268,7 +271,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "الشريك"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po
index c8406b3c9d4..8e8bb96d41d 100644
--- a/addons/base_setup/i18n/pt.po
+++ b/addons/base_setup/i18n/pt.po
@@ -4,47 +4,47 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 11:04+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
 msgid "Display Tips"
-msgstr ""
+msgstr "Mostrar Dicas"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Convidado"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
 msgid "product.installer"
-msgstr ""
+msgstr "product.installer"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Membro"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
 msgid "Sync Google Contact"
-msgstr ""
+msgstr "Sincronize ligação ao Google"
 
 #. module: base_setup
 #: help:user.preferences.config,context_tz:0
@@ -52,21 +52,23 @@ msgid ""
 "Set default for new user's timezone, used to perform timezone conversions "
 "between the server and the client."
 msgstr ""
+"Definir por omissão para o fuso horário do novo utilizador, usado para fazer "
+"conversões do fuso horário entre o servidor e o cliente."
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "Importar"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Doador"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Set Company Header and Footer"
-msgstr ""
+msgstr "Defina Cabeçalho e Rodapé da Empresa"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@@ -75,21 +77,25 @@ msgid ""
 "printed on your reports. You can click on the button 'Preview Header' in "
 "order to check the header/footer of PDF documents."
 msgstr ""
+"Preencha os dados da empresa (endereço, logotipo, contas bancárias), de modo "
+"a que seja imprimido nos relatórios. Pode clicar em \"Pré-visualizar "
+"Cabeçalho 'o botão a fim de verificar o cabeçalho / rodapé dos documentos em "
+"PDF."
 
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Clientes"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Extendida"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Paciente"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_import_create_installer
@@ -98,26 +104,29 @@ msgid ""
 "you can import your existing partners by CSV spreadsheet from \"Import "
 "Data\" wizard"
 msgstr ""
+"Crie ou importe clientes e os seus contactos manualmente para este "
+"formulário ou pode importar parceiros existentes pela  folha de calculo CSV "
+"pela \"Import Data\""
 
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "Defina preferências do utilizador"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "Defina preferências por omissão do utilizador"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
 msgid "For Import Saleforce"
-msgstr ""
+msgstr "Para importar Força de Vendas"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "For Quickbooks Ippids"
-msgstr ""
+msgstr "Para Quickbooks lppids"
 
 #. module: base_setup
 #: help:user.preferences.config,view:0
@@ -126,6 +135,9 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
+"Se estiver a usar OpenERP pela primeira vez, aconselhamos que seleccione a "
+"interface simplificada, que tem menos recursos, mas é mais fácil. Sempre "
+"pode mudar depois nas preferências do utilizador."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -136,12 +148,12 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Interface"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
 msgid "migrade.application.installer.modules"
-msgstr ""
+msgstr "migrade.application.installer.modules"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -149,21 +161,23 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
+"Pode usar este assistente para alterar as terminologias dos clientes em toda "
+"a aplicação."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Tenant"
-msgstr ""
+msgstr "Inquilino"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Idioma"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -172,6 +186,10 @@ msgid ""
 "available. If you want to Add new Language, you can add it from 'Load an "
 "Official Translation' wizard  from 'Administration' menu."
 msgstr ""
+"Define o idioma por omissão para a interface do utilizador das contas, "
+"quando as traduções da interface do utilizador estão disponíveis. Se quiser "
+"adicionar um novo idioma, pode adicioná-lo em 'Carregar uma tradução "
+"oficial' no menu do assistente em 'Administração'."
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -180,47 +198,51 @@ msgid ""
 "ones. Afterwards, users are free to change those values on their own user "
 "preference form."
 msgstr ""
+"Isto irá definir as preferências por omissão para novos utilizadores e "
+"atualizar todos os existentes. Posteriormente, os utilizadores são livres "
+"para mudar estes valores nas suas preferências de utilizador."
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Como vai chamar o cliente"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "Quickbooks Ippids"
-msgstr ""
+msgstr "Quickbooks Ippids"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Cliente"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
 msgid "Import Saleforce"
-msgstr ""
+msgstr "Importar Força de Vendas"
 
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "Fuso-horário"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Use outra palavra para dizer \"Cliente\""
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: help:user.preferences.config,menu_tips:0
 msgid ""
 "Check out this box if you want to always display tips on each menu action"
 msgstr ""
+"Assinale esta caixa, se quer exibir sempre dicas em todos os menus de acção."
 
 #. module: base_setup
 #: field:base.setup.terminology,config_logo:0
@@ -233,49 +255,49 @@ msgstr "Imagem"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_user_preferences_config
 msgid "user.preferences.config"
-msgstr ""
+msgstr "user.preferences.config"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr ""
+msgstr "Crie Utilizadores Adiccionais"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
 msgid "Create or Import Customers"
-msgstr ""
+msgstr "Crie ou Importe Clientes"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
 msgid "Import Sugarcrm"
-msgstr ""
+msgstr "Importar Sugarcrm"
 
 #. module: base_setup
 #: help:product.installer,customers:0
 msgid "Import or create customers"
-msgstr ""
+msgstr "Importe ou crie clientes"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "Simplificado"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
 msgid "For Import Sugarcrm"
-msgstr ""
+msgstr "Para importar Sugarcrm"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Especifique a sua terminologia"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,sync_google_contact:0
 msgid "For Sync Google Contact"
-msgstr ""
+msgstr "Para sincronizar ligação com o Google"
diff --git a/addons/base_synchro/i18n/pt.po b/addons/base_synchro/i18n/pt.po
index 147617492b1..51202a5dbc4 100644
--- a/addons/base_synchro/i18n/pt.po
+++ b/addons/base_synchro/i18n/pt.po
@@ -8,30 +8,30 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 11:16+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
 msgid "Base Synchronization"
-msgstr ""
+msgstr "Sincronização base"
 
 #. module: base_synchro
 #: field:base.synchro.server,server_db:0
 msgid "Server Database"
-msgstr ""
+msgstr "Servidor da base de dados"
 
 #. module: base_synchro
 #: view:base.synchro.server:0
 #: model:ir.model,name:base_synchro.model_base_synchro_server
 msgid "Synchronized server"
-msgstr ""
+msgstr "Servidor Sincronizado"
 
 #. module: base_synchro
 #: field:base.synchro.obj.avoid,name:0
@@ -56,7 +56,7 @@ msgstr "Campos a não sincronizar"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "_Close"
-msgstr ""
+msgstr "_Close"
 
 #. module: base_synchro
 #: view:base.synchro:0
@@ -66,7 +66,7 @@ msgstr "Transferir dados para o servidor"
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro_obj
 msgid "Register Class"
-msgstr ""
+msgstr "Registar Classe"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
@@ -90,7 +90,7 @@ msgstr "Objeto"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "Synchronization Completed!"
-msgstr ""
+msgstr "Sincronização Concluída!"
 
 #. module: base_synchro
 #: field:base.synchro.server,login:0
@@ -106,7 +106,7 @@ msgstr "Agrupar por"
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Upload"
-msgstr ""
+msgstr "Upload"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
@@ -147,7 +147,7 @@ msgstr "Campos"
 #. module: base_synchro
 #: view:base.synchro.obj.line:0
 msgid "Transfered Ids Details"
-msgstr ""
+msgstr "Detalhes Ids transferidos"
 
 #. module: base_synchro
 #: field:base.synchro.obj,action:0
@@ -164,12 +164,12 @@ msgstr "Servidor"
 #: model:ir.model,name:base_synchro.model_base_synchro_obj_line
 #: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
 msgid "Synchronized instances"
-msgstr ""
+msgstr "Instâncias Sincronizadas"
 
 #. module: base_synchro
 #: field:base.synchro.obj,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
@@ -191,17 +191,17 @@ msgstr "Detalhes da transferência"
 #. module: base_synchro
 #: field:base.synchro.obj.line,remote_id:0
 msgid "Remote Id"
-msgstr ""
+msgstr "ID Remoto"
 
 #. module: base_synchro
 #: field:base.synchro.obj,line_id:0
 msgid "Ids Affected"
-msgstr ""
+msgstr "Ids Afetados"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_63
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_62
@@ -217,12 +217,12 @@ msgstr "Domínio"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "_Synchronize"
-msgstr ""
+msgstr "_Sincronizar"
 
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: base_synchro
 #: field:base.synchro.server,name:0
@@ -240,11 +240,12 @@ msgid ""
 "The synchronisation has been started.You will receive a request when it's "
 "done."
 msgstr ""
+"A sincronização foi iniciada. Irá receber um pedido quando estiver concluído."
 
 #. module: base_synchro
 #: field:base.synchro.server,server_port:0
 msgid "Server Port"
-msgstr ""
+msgstr "Porta do Servidor"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
@@ -259,7 +260,7 @@ msgstr "base.synchro"
 #. module: base_synchro
 #: field:base.synchro.obj.line,local_id:0
 msgid "Local Id"
-msgstr ""
+msgstr "Id Local"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
@@ -270,7 +271,7 @@ msgstr "Filtros"
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Download"
-msgstr ""
+msgstr "Download"
 
 #. module: base_synchro
 #: field:base.synchro,server_url:0
diff --git a/addons/base_tools/i18n/cs.po b/addons/base_tools/i18n/cs.po
new file mode 100644
index 00000000000..05fc290c5d2
--- /dev/null
+++ b/addons/base_tools/i18n/cs.po
@@ -0,0 +1,32 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-06 06:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr "Obecný základ pro nástrojové moduly"
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+"    "
+msgstr ""
+"\n"
+"    "
diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po
index 54f173b1aee..b3726ac3447 100644
--- a/addons/base_vat/i18n/ar.po
+++ b/addons/base_vat/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 01:10+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -27,7 +27,7 @@ msgstr ""
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: base_vat
 #: constraint:res.partner:0
@@ -42,12 +42,12 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "الشركات"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po
index e5f8959dec5..7d357baa655 100644
--- a/addons/base_vat/i18n/pt.po
+++ b/addons/base_vat/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 11:24+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -23,31 +23,33 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"O número do IVA deve ser inválido.\n"
+"Nota: o formato esperado é %s"
 
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "Verifique o VIES IVA"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -69,6 +71,9 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"Se estiver marcado, os números Parceiros  do IVA serão totalmente validados "
+"contra o serviço UE VIES e não através de uma validação de formato simples "
+"(verificação)."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/board/i18n/ar.po b/addons/board/i18n/ar.po
index 533db7ac0eb..8f94d496f12 100644
--- a/addons/board/i18n/ar.po
+++ b/addons/board/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 01:10+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -211,7 +211,7 @@ msgstr "يناير"
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "المستخدمون"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -262,7 +262,7 @@ msgstr "نموذج"
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "الصفحة الرئيسية"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po
index 7329890cc06..836c3d8990e 100644
--- a/addons/board/i18n/pt.po
+++ b/addons/board/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 14:54+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -24,7 +24,7 @@ msgstr "  Ano  "
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
 msgid "Menu Create"
-msgstr ""
+msgstr "Criar Menu"
 
 #. module: board
 #: view:board.menu.create:0
@@ -34,18 +34,18 @@ msgstr "Informação do Menu"
 #. module: board
 #: view:res.users:0
 msgid "Latest Connections"
-msgstr ""
+msgstr "Últimas Conexões"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in last month"
-msgstr ""
+msgstr "Sessão criada no mês passado"
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 msgid "Administration Dashboard"
-msgstr ""
+msgstr "Painel Administrativo"
 
 #. module: board
 #: view:res.log.report:0
@@ -55,12 +55,12 @@ msgstr "Agrupar por..."
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr ""
+msgstr "Sessão criada no ano actual"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr ""
+msgstr "Quadro"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -71,7 +71,7 @@ msgstr "Nome do Menu"
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
 #: view:res.log.report:0
 msgid "Weekly Global Activity"
-msgstr ""
+msgstr "Actividade global da semana"
 
 #. module: board
 #: field:board.board.line,name:0
@@ -81,7 +81,7 @@ msgstr "Título"
 #. module: board
 #: field:res.log.report,nbr:0
 msgid "# of Entries"
-msgstr ""
+msgstr "# de entradas"
 
 #. module: board
 #: view:res.log.report:0
@@ -92,13 +92,13 @@ msgstr "Mês"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr ""
+msgstr "Sessão criada no mês actual"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
 #: view:res.log.report:0
 msgid "Monthly Activity per Document"
-msgstr "Atividade mensal, por documento"
+msgstr "Actividade mensal, por documento"
 
 #. module: board
 #: view:board.board:0
@@ -124,7 +124,7 @@ msgstr "Agosto"
 #. module: board
 #: model:ir.actions.act_window,name:board.action_user_connection_tree
 msgid "User Connections"
-msgstr ""
+msgstr "Conexões utilizador"
 
 #. module: board
 #: field:res.log.report,creation_date:0
@@ -134,12 +134,12 @@ msgstr "Data de criação"
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
-msgstr ""
+msgstr "Log Análise"
 
 #. module: board
 #: field:res.log.report,res_model:0
 msgid "Object"
-msgstr "Objeto"
+msgstr "Objecto"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -154,7 +154,7 @@ msgstr "Vista de Acções"
 #. module: board
 #: model:ir.model,name:board.model_res_log_report
 msgid "Log Report"
-msgstr ""
+msgstr "Log Relatório"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:46
@@ -191,7 +191,7 @@ msgstr "Outubro"
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
 msgid "Board Line"
-msgstr ""
+msgstr "Linha de tabela"
 
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
@@ -201,7 +201,7 @@ msgstr "Menu Ascendente"
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -211,7 +211,7 @@ msgstr "Janeiro"
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -224,6 +224,8 @@ msgid ""
 "Gives the sequence order                         when displaying a list of "
 "board lines."
 msgstr ""
+"Dá a ordem de sequência                         ao exibir uma lista de "
+"linhas de bordo."
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -247,7 +249,7 @@ msgstr "Erro do Utilizador!"
 #. module: board
 #: field:board.board.line,action_id:0
 msgid "Action"
-msgstr "Ação"
+msgstr "Acção"
 
 #. module: board
 #: field:board.board.line,position:0
@@ -262,12 +264,12 @@ msgstr "Modelo"
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "Página Inicial"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
 msgid "Latest Activities"
-msgstr "Atividades mais recentes"
+msgstr "Actividades mais recentes"
 
 #. module: board
 #: selection:board.board.line,position:0
diff --git a/addons/caldav/i18n/ar.po b/addons/caldav/i18n/ar.po
index ad44bfe84a7..768a6048c07 100644
--- a/addons/caldav/i18n/ar.po
+++ b/addons/caldav/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 06:47+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -104,6 +104,11 @@ msgid ""
 "to synchronize Meeting with Calendars client.You can access Calendars using "
 "CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
 msgstr ""
+"يسمح لك\"الجدول الزمني\" بتخصيص حدث في الجدول الزمني ولعمل ميزة مع اي نموذج "
+"لـOpenERP . ومد وظيفي\r\n"
+"صا الجداول الزمنية iCal. يوفر الخادم Webdav الوصول بعيدًا للجدول الزمني. "
+"يساعدك في مزامنة الاجتماع مع الجداول الزمنية. يمكنك الوصول للجداول الزمنية "
+"بإستخدام عملاء CalDAV, مثل صن بيرد, تقييم الجدول الزمني, الموبايل."
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:789
@@ -287,7 +292,7 @@ msgstr "_فتح"
 #. module: caldav
 #: view:user.preference:0
 msgid "Next"
-msgstr ""
+msgstr "التالي"
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -569,7 +574,7 @@ msgstr "تصفح caldav"
 #. module: caldav
 #: field:user.preference,host_name:0
 msgid "Host Name"
-msgstr ""
+msgstr "أسم المضيف"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
@@ -589,7 +594,7 @@ msgstr "أخرى"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "My Calendar(s)"
-msgstr ""
+msgstr "أجندتي"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -787,7 +792,7 @@ msgstr "لون"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "MY"
-msgstr "MY"
+msgstr "خاص بي"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po
index 4b0a0b65551..e8979053d91 100644
--- a/addons/caldav/i18n/pt.po
+++ b/addons/caldav/i18n/pt.po
@@ -1,31 +1,30 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* caldav
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-05 14:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "Valor da relação"
 
 #. module: caldav
 #: help:caldav.browse,url:0
 msgid "Url of the caldav server, use for synchronization"
-msgstr ""
+msgstr "Url do servidor caldav, usado para sincronização"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:99
@@ -71,7 +70,7 @@ msgstr "Exportação de evento"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Provide path for Remote Calendar"
-msgstr ""
+msgstr "Forneça o caminho para o Calendário Remoto"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
@@ -93,7 +92,7 @@ msgstr "Participante"
 #. module: caldav
 #: sql_constraint:basic.calendar.fields:0
 msgid "Can not map a field more than once"
-msgstr ""
+msgstr "Não é possível relacionar um campo mais de uma vez"
 
 #. module: caldav
 #: model:ir.actions.act_window,help:caldav.action_caldav_form
@@ -104,6 +103,12 @@ msgid ""
 "to synchronize Meeting with Calendars client.You can access Calendars using "
 "CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
 msgstr ""
+"\"Calendars\" permite que se personalize o calendário de eventos e atribua "
+"tarefas com qualquer um dos modelos OpenERP. Os calendários fornecem "
+"funcionalidades iCal de Importação / Exportação. O servidor Webdav  que "
+"fornece o acesso remoto ao calendário. Ajuda a sincronizar Reuniões com "
+"clientes do Calendário. Pode aceder aos calendários ao usar clientes CalDAV, "
+"como sunbird, Calendar Evaluation, Mobile."
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:789
@@ -116,7 +121,7 @@ msgstr "Aviso!"
 #. module: caldav
 #: field:basic.calendar.lines,object_id:0
 msgid "Object"
-msgstr "Objeto"
+msgstr "Objecto"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -126,7 +131,7 @@ msgstr "A fazer"
 #. module: caldav
 #: model:ir.model,name:caldav.model_user_preference
 msgid "User preference Form"
-msgstr ""
+msgstr "Formulário de preferências do utilizador"
 
 #. module: caldav
 #: field:user.preference,service:0
@@ -136,18 +141,18 @@ msgstr "Serviços"
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
+msgstr "Expressão como constante"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Evolution"
-msgstr ""
+msgstr "Evolução"
 
 #. module: caldav
 #: view:calendar.event.import:0
 #: view:calendar.event.subscribe:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:123
@@ -182,6 +187,7 @@ msgstr ""
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
+"Por favor, forneça a configuração adequada das \"%s\" Linhas no Calendário"
 
 #. module: caldav
 #: view:user.preference:0
@@ -191,24 +197,24 @@ msgstr ""
 #. module: caldav
 #: field:caldav.browse,url:0
 msgid "Caldav Server"
-msgstr ""
+msgstr "Servidor Caldav"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Datetime In UTC"
-msgstr ""
+msgstr "Na data, hora UTC"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "iPhone"
-msgstr ""
+msgstr "iPhone"
 
 #. module: caldav
 #: selection:basic.calendar,type:0
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "TODO"
-msgstr ""
+msgstr "TODO"
 
 #. module: caldav
 #: view:calendar.event.export:0
@@ -224,7 +230,7 @@ msgstr "use o campo"
 #: code:addons/caldav/calendar.py:789
 #, python-format
 msgid "Can not create line \"%s\" more than once"
-msgstr ""
+msgstr "Não é possível criar linha \"%s\" mais de uma vez"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -236,7 +242,7 @@ msgstr ""
 #: field:basic.calendar,line_ids:0
 #: model:ir.model,name:caldav.model_basic_calendar_lines
 msgid "Calendar Lines"
-msgstr ""
+msgstr "Linhas Calendário"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_subscribe
@@ -253,7 +259,7 @@ msgstr "Importar ICS"
 #: view:calendar.event.subscribe:0
 #: view:user.preference:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_event
@@ -272,22 +278,22 @@ msgstr "Evento"
 #: field:document.directory,calendar_collection:0
 #: field:user.preference,collection:0
 msgid "Calendar Collection"
-msgstr ""
+msgstr "Colecção Calendário"
 
 #. module: caldav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr "Erro! Não é possível criar diretorias recursivamente."
+msgstr "Erro! Não é possível criar pastas recursivamente."
 
 #. module: caldav
 #: view:user.preference:0
 msgid "_Open"
-msgstr ""
+msgstr "_Abrir"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -311,17 +317,17 @@ msgstr "Erro!"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
-msgstr ""
+msgstr "Atributos do Calendário"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_caldav_browse
 msgid "Caldav Browse"
-msgstr ""
+msgstr "Pesquisa Caldav"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Android based device"
-msgstr ""
+msgstr "Android dispositivo baseado"
 
 #. module: caldav
 #: view:user.preference:0
@@ -336,17 +342,17 @@ msgstr "Data de criação"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
-msgstr ""
+msgstr "Atributos da relação"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
 msgid "Directory"
-msgstr ""
+msgstr "Pasta"
 
 #. module: caldav
 #: field:calendar.event.subscribe,url_path:0
 msgid "Provide path for remote calendar"
-msgstr ""
+msgstr "Forneça o caminho para a agenda remota"
 
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
@@ -356,7 +362,7 @@ msgstr "Domínio"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Subscreva"
 
 #. module: caldav
 #: field:basic.calendar,user_id:0
@@ -390,17 +396,17 @@ msgstr "ICS com formato inválido. O ficheiro não pode ser importado."
 #. module: caldav
 #: selection:user.preference,service:0
 msgid "CalDAV"
-msgstr ""
+msgstr "CalDAV"
 
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
-msgstr ""
+msgstr "Aberto o Campo do objecto"
 
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
 msgid "Res. ID"
-msgstr ""
+msgstr "Res. ID"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
@@ -411,14 +417,14 @@ msgstr "mensagem..."
 #: view:basic.calendar:0
 #: field:basic.calendar,has_webcal:0
 msgid "WebCal"
-msgstr ""
+msgstr "WebCal"
 
 #. module: caldav
 #: view:document.directory:0
 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
 #: model:ir.ui.menu,name:caldav.menu_calendar_collection
 msgid "Calendar Collections"
-msgstr ""
+msgstr "Colecções do calendário"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:815
@@ -430,7 +436,7 @@ msgstr "Não pode haver dois registos com o mesmo nome de ficheiro."
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr "Uma pasta não pode ser ascendente de si mesma"
+msgstr "Uma pasta não pode ser ascendente de sí própria"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -443,12 +449,12 @@ msgstr "Calendários"
 #. module: caldav
 #: field:basic.calendar,collection_id:0
 msgid "Collection"
-msgstr ""
+msgstr "Colecção"
 
 #. module: caldav
 #: field:basic.calendar,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Escreva Data"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:32
@@ -480,12 +486,12 @@ msgstr ""
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "O nome da pasta tem de ser único !"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "User Preference"
-msgstr ""
+msgstr "Preferências de utilizador"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -522,12 +528,12 @@ msgstr "Selecione o ficheiro ICS"
 #. module: caldav
 #: field:user.preference,device:0
 msgid "Software/Devices"
-msgstr ""
+msgstr "Software/Devices"
 
 #. module: caldav
 #: field:basic.calendar.lines,mapping_ids:0
 msgid "Fields Mapping"
-msgstr ""
+msgstr "Relação dos campos"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:141
@@ -565,7 +571,7 @@ msgstr ""
 #. module: caldav
 #: view:caldav.browse:0
 msgid "Browse caldav"
-msgstr ""
+msgstr "Pesquisa caldav"
 
 #. module: caldav
 #: field:user.preference,host_name:0
@@ -585,12 +591,12 @@ msgstr "Outras informações"
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Other"
-msgstr ""
+msgstr "Outros"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "My Calendar(s)"
-msgstr ""
+msgstr "Meu Calendário(s)"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -598,6 +604,8 @@ msgid ""
 "Also export a <name>.ics entry next to the calendar folder, with WebCal "
 "content."
 msgstr ""
+"Também exportar um  <name>.ics entrada ao lado da pasta de calendário, com "
+"conteúdo WebCal."
 
 #. module: caldav
 #: field:basic.calendar.fields,fn:0
@@ -607,7 +615,7 @@ msgstr "Função"
 #. module: caldav
 #: view:user.preference:0
 msgid "database.my.openerp.com  or companyserver.com"
-msgstr ""
+msgstr "database.my.openerp.com or companyserver.com"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -620,23 +628,23 @@ msgstr "Descrição"
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
 msgid "The calendar/line this mapping applies to"
-msgstr ""
+msgstr "O calendário/linha desta relação aplica-se a"
 
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
 msgid "Mapping"
-msgstr ""
+msgstr "Relação"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_import.py:86
 #, python-format
 msgid "Import Sucessful"
-msgstr ""
+msgstr "Importação bem sucedida"
 
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_Importar"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
@@ -656,12 +664,12 @@ msgstr "Nome do ficheiro"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Subscribe to Remote Calendar"
-msgstr ""
+msgstr "Subscreva o Calendário Remoto"
 
 #. module: caldav
 #: help:basic.calendar,calendar_color:0
 msgid "For supporting clients, the color of the calendar entries"
-msgstr ""
+msgstr "Para o suporte de clientes, a cor das movimentos do calendário"
 
 #. module: caldav
 #: field:basic.calendar,name:0
@@ -674,7 +682,7 @@ msgstr "Nome"
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "Alarm"
-msgstr ""
+msgstr "Alarme"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alarm
@@ -685,7 +693,7 @@ msgstr "basic.calendar.alarm"
 #: code:addons/caldav/calendar.py:1293
 #, python-format
 msgid "Attendee must have an Email Id"
-msgstr ""
+msgstr "Participante deve ter um E-mail Id"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
@@ -696,7 +704,7 @@ msgstr "Exportar o ficheiro ICS"
 #: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
-msgstr ""
+msgstr "vobject Erro a Importar!"
 
 #. module: caldav
 #: field:calendar.event.export,file_path:0
@@ -766,12 +774,12 @@ msgstr ""
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Sunbird/Thunderbird"
-msgstr ""
+msgstr "Sunbird/Thunderbird"
 
 #. module: caldav
 #: field:basic.calendar,calendar_order:0
 msgid "Order"
-msgstr ""
+msgstr "Ordem"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -782,12 +790,12 @@ msgstr "Erro!"
 #. module: caldav
 #: field:basic.calendar,calendar_color:0
 msgid "Color"
-msgstr ""
+msgstr "Cor"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "MY"
-msgstr ""
+msgstr "MY"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -808,7 +816,7 @@ msgstr "Inscrição"
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "A pasta tem de ter um ascendente ou um armazenamento"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
@@ -818,4 +826,4 @@ msgstr "basic.calendar.todo"
 #. module: caldav
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
-msgstr ""
+msgstr "Para clientes do suporte, a ordem desta pasta entre calendários"
diff --git a/addons/claim_from_delivery/i18n/cs.po b/addons/claim_from_delivery/i18n/cs.po
new file mode 100644
index 00000000000..9953f3f9534
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/cs.po
@@ -0,0 +1,23 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 04:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "Pohledávka"
diff --git a/addons/crm/i18n/ar.po b/addons/crm/i18n/ar.po
index c45cec4e318..195fb8c6989 100644
--- a/addons/crm/i18n/ar.po
+++ b/addons/crm/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:19+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -234,6 +234,10 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
+"تحليل المهام يسمح لك بالتحقق من المعلومات المختلفة ذات الصلة بإدارة العلاقات "
+"للعملاء. تحقق من تأخير العلاج، وعدد من الردود المقدمة ورسائل البريد "
+"الإلكتروني المرسلة. يمكنك فرز تحليل المهام الخاصة بك من قبل مجموعات مختلفة "
+"للحصول على تحليل دقيق ."
 
 #. module: crm
 #: view:crm.lead:0
@@ -316,7 +320,7 @@ msgstr "شريك متوقع"
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "بدون موضوع"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -509,7 +513,7 @@ msgstr "رسائل"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "في انتظار التنفيذ"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -577,7 +581,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "اسم الشريك المتصل"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -621,7 +625,7 @@ msgstr "تم تأكيد الاجتماع ‘%s‘."
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "قيد التقدم"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -679,6 +683,10 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
+"ويشارك الجدول الزمني للاجتماع بين فرق المبيعات ومتكاملة تماما مع تطبيقات "
+"أخرى مثل الأعياد أو الموظف الفرص التجارية. يمكنك مزامنة أيضا الاجتماعاتمع "
+"هاتفك المحمول باستخدام واجهة caldav.\n"
+"        "
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
@@ -708,7 +716,7 @@ msgstr "الإحتمال (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "عملة الشركة"
 
 #. module: crm
 #: view:crm.lead:0
@@ -751,7 +759,7 @@ msgstr "اوقف العملية"
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر-1"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -831,7 +839,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule Meeting"
-msgstr "جدول الاجتماعات"
+msgstr "تحضير إجتماع"
 
 #. module: crm
 #: view:crm.case.stage:0 field:crm.case.stage,requirements:0
@@ -1015,7 +1023,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "تغيير اللون"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1256,7 +1264,7 @@ msgstr "المدة بالدقائق"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "اسم القناة"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
@@ -1460,6 +1468,9 @@ msgid ""
 "better manage your interactions with them. The segmentation tool is able to "
 "assign categories to partners according to criteria you set."
 msgstr ""
+"انشيء تصنيفات للشريك محددة  التي يمكنك تعيين الخاصين بك لادارة افضل "
+"لتعاملاتك معهم. أداة تجزئة قادر على تعيين فئات إلى الشركاء وفقا لمعايير "
+"تحددها أنت."
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1529,7 +1540,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Mail"
-msgstr ""
+msgstr "البريد"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1599,6 +1610,10 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"يعطيك تحليل الفرص إمكانية الوصول الفوري للفرص الخاصة بك مع المعلومات مثل "
+"العائدات المتوقعة، والتكلفة المخطط لها، أو المواعيد الفائتة أو عدد من "
+"التفاعلات لكل فرصة. ويستخدم أساسا هذا التقرير من قبل مدير مبيعات من أجل "
+"القيام الاستعراض الدوري مع فرق من خط  المبيعات."
 
 #. module: crm
 #: field:crm.case.categ,name:0 field:crm.lead,name:0
@@ -1618,6 +1633,9 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
+"أضف مراحل محددة للمهام و الفرص التي تسمح للمبيعات الخاصة بك لتنظيم أفضل لخط "
+"مبيعاتهم. وسوف تسمح المراحل لهم التتبع بسهولة كيف المهمة المحددة او الفرصة "
+"تم تعيينها في دورة المبيعات."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
@@ -1673,6 +1691,9 @@ msgid ""
 "sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
 "users, but also external parties, such as a customer."
 msgstr ""
+"مع دعوات الاجتماع يمكنك إنشاء وإدارة دعوات الاجتماع المرسلة / ليتم إرسالها "
+"إلى زملائك / الشركاء. لا يمكنك فقط أن تدعو لمستخدمين OpenERP، ولكن أيضا "
+"الأطراف الخارجية، مثل العميل."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1872,7 +1893,7 @@ msgstr "حول الى فرصة"
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "قنوات"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2030,6 +2051,10 @@ msgid ""
 "The opportunities and sales order displayed, will automatically be filtered "
 "according to his team."
 msgstr ""
+"حدد فريق المبيعات لتنظيم الباعة المختلفين الخاصين بك أو إدارات المبيعات في "
+"فرق منفصلة. كل فريق سيعمل في قائمتها الخاصة من الفرص، والمبيعات أوامر، وما "
+"إلى ذلك يمكن لكل مستخدم تحديد الفريق الافتراضي في تفضيلات المستخدم له. سيتم "
+"العرض تلقائيا الفرص وامر المبيعات ، لتتم تصفيته وفقا لفريقه."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2118,6 +2143,14 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"تسمح لك المهام لإدارة ومتابعة جميع الاتصالات الاولية مع الامكانية أو الشريك "
+"موضحة الاهتمام بالمنتجات او الخدمات الخاصة بك. عادةً تكون المهمة اول خطوة في "
+"دورة المبيعات الخاصة بك. عندما يتم تأهيلها, يمكن انتحول المهمة الى فرصة عمل, "
+"عند انشاء الشريك المتعلق بالتعقب الاكثر تفصبلًا لاي انشطة متصلة.يمكنك "
+"استيراد قاعدة بيانات من الافاق , مواصلة تعقب كروت الاعمال الخاصة بك او دمج "
+"نموذج موقع الويب مع مهامOpenERP . يمكن للمهام ان تتصل ببوابة البريد "
+"الالكتروني: يمكن للبريد الالكتروني ان ينشا المهام, كل واحد منهم يحصل "
+"تلقائيًا على سجل المحادثة مع الامكانية."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2338,7 +2371,7 @@ msgstr "متفرقات"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
 msgid "Sales"
-msgstr ""
+msgstr "المبيعات"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2441,6 +2474,10 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"تم تعيين الحالة الى ‘سحب‘, عند انشاء الحالة.\n"
+"اذا كانت الحالة في وضع التقدم ستعين الحالة الى ‘فتح‘.\n"
+"عدما تكون الحالة فوق الحد, ستعين الحالة الى ‘تم‘.\n"
+"اذا كانت الحالة تحتاج الى المراجعة ستعين الحالة الى ‘معلق‘."
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
@@ -2521,7 +2558,7 @@ msgstr "اختبار الانقسام"
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "أسم الدخول:"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2752,6 +2789,15 @@ msgid ""
 "opportunities, convert them into quotations, manage related documents, track "
 "all customer related activities, and much more."
 msgstr ""
+"مع الفرص يمكنك اذارة ومواصلة تعقب خط المبيعات الخاصة بك بإنشاء عميل محدد خاص "
+"بك او وثائق مبيعات متعلقة بالامكانية لمتابعة المبيعات المحتملة. ويمكن تخزين "
+"المعلومات مثل العائدات المتوقعة، ومرحلة الفرصة، تاريخ الإنتهاء المتوقع، "
+"تاريخ الاتصال، وأكثر من ذلك بكثير. يمكن ان تتصل الفرص ببوابة البريد "
+"الالكتروني: قد تنشا البريد الالكتروني الجديد, كل منهم يحصل تلقائيًا على سجل "
+"المحادثة مع العميل.\n"
+"ستكون قادرًا انت وفريقك على تنظيم الاجتماعات و المكالمات التليفونية من "
+"الفرص, تجويلهم الى تسعيرات, ادارة الوثائق المرتبطة, تعقب كل العملاء "
+"المتعلقين بالانشطة, واكثر من ذلك."
 
 #. module: crm
 #: field:crm.lead,color:0
@@ -2771,6 +2817,9 @@ msgid ""
 "instance reflect your product structure or the different types of sales you "
 "do."
 msgstr ""
+"انشيء فئات محددة تتناسب مع أنشطة الشركة على تصنيف أفضل وحلل المهام والفرص "
+"الخاصة بك. ويمكن هذه الفئات على سبيل المثال تعكس هيكل المنتج أو أنواع مختلفة "
+"من المبيعات لديك."
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2789,6 +2838,9 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"من هذا التقرير, يمكنك تحليل اداء فريق المبيعات الخاص بك, بناءًا على "
+"مكالماتهم التليفونية. يمكنك تجميع او تصفية المعلومات طبقًا لمعايير متعددة و "
+"الانتقال ال المعلومات, بإضافة المزيد من المجموعات في التقرير."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2903,6 +2955,9 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"تحقق ما اذا كان التصنيف يقتصر على الشركاء الذين ينطبقو مع معيار التجزئة.\n"
+"اذا تم التحقق منها, قم بازالة التصنيف من الشركاء الذين لا ينطبقو مع معايير "
+"التجزئة."
 
 #. module: crm
 #: field:crm.meeting,exdate:0
@@ -3028,6 +3083,12 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"الفترة هي عدد المتوسط للايام بين دورتين البيع او المشتريات لهذه التجزئة.\n"
+"انها تستخدم أساسا لاكتشاف ما إذا كان شريك لم يقم بشراؤها أو الشراء لفترة "
+"طويلة جدا،\n"
+"لذلك نحن نفترض أن حالة الذاكرة  قد انخفضت لأنه ربما اشترى البضائع إلى مورد "
+"آخر.\n"
+"استخدام هذه الوظيفة بالنسبة للشركات المتكررة"
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
@@ -3478,7 +3539,7 @@ msgstr "خسارة"
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "تحرير"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index 54cb0202f63..ed9d0e0b4fb 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-03 14:55+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 16:29+0000\n"
+"Last-Translator: Compuservice <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:48+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -119,7 +119,7 @@ msgstr "¡El código del equipo de ventas debe ser único!"
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr "La inicaitiva '%s' ha sido convertida en oportunidad"
+msgstr "La iniciativa '%s' ha sido convertida en oportunidad"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index 2dd54bc62b4..91513467d80 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-19 09:32+0000\n"
+"PO-Revision-Date: 2012-04-05 12:23+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1678,9 +1678,9 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
-"Specifieke stadia toevoegen aan leads en prospects waarmee uw verkoop de "
-"pijplijn beter kan organiseren. Stadia geven de mogelijkheid om beter "
-"inzicht te krijgen in waar een prospect zich bevindt in de verkoopproces."
+"Specifieke fases toevoegen aan leads en prospects waarmee uw verkoop de "
+"pijplijn beter kan organiseren. Fases geven de mogelijkheid om beter inzicht "
+"te krijgen in waar een prospect zich bevindt in de verkoopproces."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 60bf8b91ca7..786091df3cc 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -4,28 +4,28 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:10+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "Dicas"
+msgstr "# Leads"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Dica"
+msgstr "Lead"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -70,7 +70,7 @@ msgstr "Hoje"
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr "Selecionar oportunidades"
+msgstr "Seleccionar oportunidades"
 
 #. module: crm
 #: view:crm.meeting:0 view:crm.phonecall2opportunity:0
@@ -140,7 +140,7 @@ msgstr "Anualmente"
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Dia da Criação"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -195,7 +195,7 @@ msgstr "Terceiro"
 #. module: crm
 #: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr "lanificador"
+msgstr "Organizador"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -213,12 +213,12 @@ msgstr "Telefonema"
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr "Opção saida"
+msgstr "Opção saída"
 
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Rescisão da recorrência"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
@@ -234,10 +234,10 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
-"A análise de \"leads\" permite verificar vários dados de CRM relacionados. "
-"Verifique atrasos no seguimento, número de respostas dadas e e-mails "
-"enviados. Pode organizar a sua análise de \"leads\" em diferentes "
-"agrupamentos para obter dados precisos e granulares."
+"A Análise permite que verifiquem as diferentes informações relacionadas há "
+"CRM . Verificar atrasos de tratamento, número de respostas dadas e e-mails "
+"enviados. Pode resolver os leads pela análise de diferentes grupos para "
+"obter uma análise precisa."
 
 #. module: crm
 #: view:crm.lead:0
@@ -308,8 +308,8 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
-"Se optar-saída está assinalado, este contato recusou receber emails ou "
-"desinscreveu-se de uma campanha."
+"Se assinalar a opção saída, e este contacto recusou receber emails ou anular "
+"a inscrição de uma campanha."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -320,7 +320,7 @@ msgstr "Parceiro potencial"
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Sem assunto"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -397,18 +397,18 @@ msgstr "Terça"
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr "Atualizar data"
+msgstr "Actualizar data"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Lider da Equipa"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Select Action"
-msgstr "Selecione ação"
+msgstr "Seleccione acção"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -416,6 +416,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Esta percentagem representa por defeito/probabilidade média do Caso para que "
+"esta etapa seja um sucesso"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0 view:crm.lead:0
@@ -430,7 +432,7 @@ msgstr "Categoria"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Oportunidade / Cliente"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -456,7 +458,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr "Aálise de oportunidades"
+msgstr "Análise de oportunidades"
 
 #. module: crm
 #: help:crm.meeting,location:0
@@ -466,12 +468,12 @@ msgstr "Local do evento"
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr "Regra recurrente"
+msgstr "Regra recorrente"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr "Normal ou reunião telefonica por oportunidade"
+msgstr "Normal ou reunião telefónica por oportunidade"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -481,7 +483,7 @@ msgstr ""
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr "Primeiro contacto com nova prespeção"
+msgstr "Primeiro contacto com nova prospecção"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
@@ -506,12 +508,12 @@ msgstr "Encaminhar"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Mailings"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "A Fazer"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -533,7 +535,7 @@ msgstr "Email"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Chamadas durante os últimos 7 dias"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -580,7 +582,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Nome de Contacto do Parceiro"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -625,7 +627,7 @@ msgstr "A reunião '%s' foi confirmada."
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -639,7 +641,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Mês de Criação"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -685,11 +687,16 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
+"O calendário de reuniões é compartilhada entre as equipas de vendas e "
+"totalmente integrado com outras aplicações, como as férias do funcionário ou "
+"as oportunidades de negócios. Também pode sincronizar reuniões com o "
+"telemóvel ao usar a interface CalDAV.\n"
+"        "
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -699,7 +706,7 @@ msgstr "Retorno provável"
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "Mês de Criação"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -714,7 +721,7 @@ msgstr "Probabilidade (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Moeda da empresa"
 
 #. module: crm
 #: view:crm.lead:0
@@ -757,7 +764,7 @@ msgstr "Parar Processo"
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -806,12 +813,12 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:451
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "De %s: %s"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "Ano de Criação"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -850,6 +857,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Esta propriedade define a lista de data/hora de excepções para um componente "
+"do calendário recorrente."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -859,7 +868,7 @@ msgstr "Converter em oportunidade "
 #. module: crm
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Reunião recorrente"
+msgstr "Reunião Recorrente"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -935,7 +944,7 @@ msgstr "Dias para abrir"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr "Mostrar horas como"
+msgstr "Mostrar a hora como"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -1016,11 +1025,13 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Se o campo estiver definido como activo          verdadeiro, ele vai "
+"permitir que oculte as informações do alarme do evento sem o remover."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "Mudar Cor"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1061,12 +1072,12 @@ msgstr "De"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert into Opportunities"
-msgstr ""
+msgstr "Converter em Oportunidade"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Mostrar Equipa de Vendas"
 
 #. module: crm
 #: view:res.partner:0
@@ -1124,17 +1135,17 @@ msgstr "Data de Criação"
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "As minhas Oportunidades"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
-msgstr "Necessita de website design"
+msgstr "Necessário Web Designer"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr ""
+msgstr "Ano da Chamada"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
@@ -1170,7 +1181,7 @@ msgstr "Email para o parceiro"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Call Details"
-msgstr ""
+msgstr "Detalhes da Chamada"
 
 #. module: crm
 #: field:crm.meeting,class:0
@@ -1190,7 +1201,7 @@ msgstr "Deixar que o evento se repita automaticamente nesse intervalo"
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Condições dos campos"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1219,8 +1230,8 @@ msgid ""
 "Create specific phone call categories to better define the type of calls "
 "tracked in the system."
 msgstr ""
-"Crie categorias específicas de chamadas telefónicas para definir melhor o "
-"tipo de chamadas existentes no sistema."
+"Criar categorias de chamada específica de telefone para definir melhor o "
+"tipo de chamadas seguidas no sistema."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1261,7 +1272,7 @@ msgstr "Duração em minutos"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Nome do Canal"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
@@ -1279,6 +1290,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Se o campo activo é definido como verdadeiro, ele permite que oculte a "
+"equipa de vendas sem o remover."
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -1323,7 +1336,7 @@ msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
 msgstr ""
-"Selecione se você quiser utilizar este separador como parte da regra de "
+"Seleccione se quiser utilizar este separador como parte da regra de "
 "segmentação. Se não for marcado, o critério abaixo será ignorado"
 
 #. module: crm
@@ -1422,7 +1435,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "Data da Chamada"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1433,7 +1446,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr "Indique o dia do mês em que a reunião se repete"
+msgstr "Escolha um dia do mês onde quer repetir a reunião."
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1455,7 +1468,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
 msgid "Define Sales Team"
-msgstr ""
+msgstr "Definir Equipa de Vendas"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1464,6 +1477,9 @@ msgid ""
 "better manage your interactions with them. The segmentation tool is able to "
 "assign categories to partners according to criteria you set."
 msgstr ""
+"Criar categorias de parceiros específicos que pode atribuir aos parceiros "
+"para gerir melhor as interacções com eles. A ferramenta de segmentação é "
+"capaz de atribuir categorias aos parceiros de acordo com critérios definidos."
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1518,7 +1534,7 @@ msgstr "Agregar duas oportunidades"
 #. module: crm
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Regra de exceção"
+msgstr "Regra de excepção"
 
 #. module: crm
 #: help:base.action.rule,act_mail_to_partner:0
@@ -1548,7 +1564,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Oportunidades por Categorias"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1587,7 +1603,7 @@ msgstr "Montante de venda"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day where repeat the meeting"
-msgstr "Indique o dia em que a reunião se repete"
+msgstr "Escolha dia onde repetir reunião"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -1603,6 +1619,11 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"Analisar oportunidades dá-lhe acesso instantâneo a oportunidades de "
+"informações com a receita esperada, o custo planeado, prazos não cumpridos "
+"ou o número de interacções por oportunidade. Este relatório é usado "
+"principalmente pelo gerente de vendas, a fim de fazer a revisão periódica "
+"com as equipas da lista de vendas."
 
 #. module: crm
 #: field:crm.case.categ,name:0 field:crm.lead,name:0
@@ -1622,11 +1643,15 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
+"Adicionar estágios específicos para leads e oportunidades permitindo "
+"organizar melhor o seu fluxo de vendas. Os Estágios permitiram que sejam "
+"controlados facilmente como uma vantagem específica ou oportunidade é "
+"posicionado no ciclo de vendas."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert opportunities"
-msgstr ""
+msgstr "Converter Oportunidades"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -1658,7 +1683,7 @@ msgstr "Alto"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr "Converter de espetativa para parceiro de negócio"
+msgstr "Converter de expectativa para o parceiro de negócio"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1677,6 +1702,9 @@ msgid ""
 "sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
 "users, but also external parties, such as a customer."
 msgstr ""
+"Dos convites de reunião pode criar e gerir os convites de reunião "
+"enviada/para ser enviado aos colegas/parceiros. Não pode apenas convidar "
+"utilizadores OpenERP, mas também as partes externas, como um cliente."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1728,7 +1756,7 @@ msgstr "Agrupar por..."
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
-msgstr ""
+msgstr "Parceiro ligados opcionalmente, geralmente após a conversão do lead"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1769,7 +1797,7 @@ msgstr "Entrada"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "Mês da Chamada"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1802,7 +1830,7 @@ msgstr "Mais elevado"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "Ano de Criação"
 
 #. module: crm
 #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
@@ -1843,7 +1871,7 @@ msgstr "Responder Para"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr "Selecione os estágios para esta equipa de vendas"
+msgstr "Seleccione os estágios para esta equipa de vendas"
 
 #. module: crm
 #: view:board.board:0
@@ -1853,7 +1881,7 @@ msgstr "Oportunidades por estágio"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency Option"
-msgstr "Opção de recorrência"
+msgstr "Opções recorrentes"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1863,7 +1891,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr ""
+msgstr "A perspectiva é converter para o parceiro de negócios"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
@@ -1876,7 +1904,7 @@ msgstr "Converter em Oportunidade"
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "Canais"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -1931,7 +1959,7 @@ msgstr "Criar"
 #: code:addons/crm/crm_lead.py:849
 #, python-format
 msgid "Changed Stage to: %s"
-msgstr ""
+msgstr "Estado mudado para: %s"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0
@@ -1948,7 +1976,7 @@ msgstr "Utilizar as Regras de Compra e Venda"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Lead para oportunidade parceiro"
 
 #. module: crm
 #: field:crm.lead,location_id:0 field:crm.meeting,location:0
@@ -2036,6 +2064,12 @@ msgid ""
 "The opportunities and sales order displayed, will automatically be filtered "
 "according to his team."
 msgstr ""
+"Definir uma equipa de vendas para organizar os diferentes vendedores ou "
+"departamentos de vendas em equipas separadas. Cada equipa irá trabalhar na "
+"própria lista de oportunidades de pedidos, vendas, etc. Cada utilizador pode "
+"definir uma equipa pré-definida nas preferências do seu utilizador. As "
+"oportunidades e as vendas apresentada por ordem, serão automaticamente "
+"filtradas de acordo com sua equipa."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2089,13 +2123,13 @@ msgstr "Probabilidade"
 #. module: crm
 #: view:crm.lead:0
 msgid "Pending Opportunities"
-msgstr ""
+msgstr "Oportunidades Pendentes"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr ""
+msgstr "Por favor seleccione mais que uma oportunidade da lista vista."
 
 #. module: crm
 #: view:crm.lead.report:0 field:crm.meeting,month_list:0
@@ -2124,6 +2158,16 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"Os Leads permitem que consiga gerir e acompanhar todos os contactos iniciais "
+"com uma perspectiva ou se um parceiro demonstrar interesse nos artigoss ou "
+"serviços. A ligação é normalmente o primeiro passo no ciclo de vendas. Uma "
+"vez qualificados, a liderança pode ser convertida numa oportunidade de "
+"negócio, ao criar o parceiro para acompanhamento futuro detalhado ou para "
+"quaisquer actividades ligadas. Pode importar uma base de dados, manter o "
+"controle dos cartões de visita ou integrar o formulário do site com os leads "
+"do OpenERP. Os leads podem ser conectados ao gateway de e-mail: novos e-"
+"mails podem criar novos leads, cada um deles recebe automaticamente o "
+"histórico da conversa."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2137,7 +2181,7 @@ msgstr "Criar um novo parceiro"
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr ""
+msgstr "Chamadas Agendadas"
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
@@ -2157,12 +2201,12 @@ msgstr "Declinar"
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email Utilizador"
 
 #. module: crm
 #: help:crm.lead,optin:0
 msgid "If opt-in is checked, this contact has accepted to receive emails."
-msgstr ""
+msgstr "Se opt-in é marcada, este contacto aceita receber e-mails."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2177,9 +2221,7 @@ msgstr "Nota"
 #. module: crm
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+msgstr "A empresa escolhida não está entre permitidas para este utilizador"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -2204,7 +2246,7 @@ msgstr "Rendimento total planeado"
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "Oportunidades Abertas"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2227,7 +2269,7 @@ msgstr "Reunião com Clientes"
 #. module: crm
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr "CC global"
+msgstr "Global CC"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2250,7 +2292,7 @@ msgstr "Número de dias para abrir o caso"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Número de repetições"
 
 #. module: crm
 #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
@@ -2313,7 +2355,7 @@ msgstr "Acção"
 #. module: crm
 #: field:crm.segmentation,som_interval_decrease:0
 msgid "Decrease (0>1)"
-msgstr "Decrease (0>1)"
+msgstr "Diminuir (0>1)"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
@@ -2345,7 +2387,7 @@ msgstr "Diversos"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
 msgid "Sales"
-msgstr ""
+msgstr "Vendas"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2368,12 +2410,12 @@ msgstr "Pronto"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr "Repedir cada (Dia/Semana/Mês/Ano)"
+msgstr "Repetir a cada (Dias/Semana/Mês/Ano)"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
-msgstr "Interválo Máximo"
+msgstr "Intervalo Máximo"
 
 #. module: crm
 #: code:addons/crm/crm.py:396 view:crm.lead:0 view:crm.lead.report:0
@@ -2400,7 +2442,7 @@ msgstr "Ocupado"
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "Dia de Criação"
 
 #. module: crm
 #: field:crm.meeting,interval:0
@@ -2425,7 +2467,7 @@ msgstr "Minhas oportunidades em aberto"
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
 msgid "Maximum Communication History"
-msgstr "Histórico dae comunicação Máxima"
+msgstr "Histórico da comunicação Máxima"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2483,7 +2525,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr "# de e-mails"
+msgstr "# of Emails"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2499,7 +2541,7 @@ msgstr "Tempo para abrir"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency period"
-msgstr "Período da recorrência"
+msgstr "Período Recorrente"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2509,7 +2551,7 @@ msgstr "Dia da semana"
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr "Referenciador"
+msgstr "Referência"
 
 #. module: crm
 #: field:crm.lead,id:0 field:crm.meeting,id:0 field:crm.phonecall,id:0
@@ -2526,7 +2568,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Informação do participante"
+msgstr "as informações dos participantes"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2536,7 +2578,7 @@ msgstr "Teste de segmentação"
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Login do Utilizador"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2584,7 +2626,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Salesman"
-msgstr ""
+msgstr "Seleccionar Vendedor"
 
 #. module: crm
 #: view:board.board:0
@@ -2599,7 +2641,7 @@ msgstr "Número de casos"
 #. module: crm
 #: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr "Equipa de vendas a quem o Caso pertence."
+msgstr "Equipa de vendas a que pertence a caso."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -2642,7 +2684,7 @@ msgstr "Atribuição"
 #: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0
 #: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr "Companhia"
+msgstr "Empresa"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -2685,7 +2727,7 @@ msgstr "A fazer"
 #. module: crm
 #: field:crm.case.categ,object_id:0
 msgid "Object Name"
-msgstr "Nome do objeto"
+msgstr "Nome do objecto"
 
 #. module: crm
 #: help:crm.lead,email_from:0
@@ -2767,11 +2809,23 @@ msgid ""
 "opportunities, convert them into quotations, manage related documents, track "
 "all customer related activities, and much more."
 msgstr ""
+"Com as oportunidades que podem gerir e acompanhar a sua lista de vendas "
+"através da criação de cliente ou probabilidades específicas relacionadas com "
+"documentos de vendas para acompanhamento de vendas potenciais. Informações "
+"como a receita esperada, oportunidade de estágio, data de encerramento "
+"prevista, histórico de comunicação e muito mais podem ser armazenados. As "
+"oportunidades podem ser conectadas ao gateway de e-mail: novos e-mails podem "
+"criar oportunidades, cada um deles recebe automaticamente o histórico da "
+"conversa com o cliente. \n"
+"\n"
+"A sua equipa (s) serão capazes de planear reuniões e telefonemas, convertê-"
+"los em cotações, gerir documentos relacionados, monitorizar todas as "
+"actividades relacionadas ao cliente, e muito mais."
 
 #. module: crm
 #: field:crm.lead,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2786,6 +2840,10 @@ msgid ""
 "instance reflect your product structure or the different types of sales you "
 "do."
 msgstr ""
+"Criar categorias específicas que onde cabem as actividades de sua empresa "
+"para classificar e analisar melhor os leads e as oportunidades. Tais "
+"categorias poderiam, por exemplo, reflectir a estrutura do artigo ou os "
+"diferentes tipos de vendas que faz."
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2793,7 +2851,7 @@ msgid ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 msgstr ""
-"Se o terceiro não comprou durante o período, deminui o estado da mente por "
+"Se o terceiro não comprou durante o período, dimínui o estado da mente por "
 "este factor. É uma multiplicação"
 
 #. module: crm
@@ -2804,11 +2862,15 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"A partir deste relatório, pode analisar o desempenho da equipa de vendas, "
+"com base nas chamadas de telefone. Pode agrupar ou filtrar as informações de "
+"acordo com vários critérios e detalhar as informações, adicionando mais "
+"grupos no relatório."
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# E-Mails"
 
 #. module: crm
 #: field:crm.phonecall,name:0 view:res.partner:0
@@ -2844,7 +2906,7 @@ msgstr "De telefonema para telefonema"
 #: view:crm.lead:0
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule/Log Call"
-msgstr "Agendar/registar chamada"
+msgstr "Horário/Registo de Chamadas"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -2918,11 +2980,15 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Verificar se a categoria está limitada a parceiros que correspondam aos "
+"critérios de segmentação.                                    \n"
+" Se marcado, remover a categoria de parceiros que não corresponde a "
+"critérios de segmentação"
 
 #. module: crm
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Data de excepção/Vezes"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -2945,7 +3011,7 @@ msgstr "Criar oportunidades de negócios a partir de dicas"
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM Dashboard"
-msgstr ""
+msgstr "Painel do CRM"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
@@ -2955,7 +3021,7 @@ msgstr "Necessita informação"
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Prospect Opportunity"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
@@ -2965,7 +3031,7 @@ msgstr "Definir categoria como"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "E-Mail Para"
 
 #. module: crm
 #: field:crm.meeting,th:0
@@ -3003,7 +3069,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
 #, python-format
 msgid "A partner is already defined."
-msgstr ""
+msgstr "O parceiro está definido."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -3030,7 +3096,7 @@ msgstr "Condição na comunicação do Histórico"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Data da Chamada"
 
 #. module: crm
 #: help:crm.segmentation,som_interval:0
@@ -3043,6 +3109,13 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"Um período é o número médio de dias entre dois ciclos de venda ou de compra "
+"para esta segmentação.                 \n"
+"É usada principalmente para detectar se um parceiro não comprou ou comprar "
+"por um tempo demasiado longo,                  \n"
+"assim que supusermos que o estado de espírito tem diminuído porque ele "
+"provavelmente comprou mercadorias a outro fornecedor.                  \n"
+"Use esta funcionalidade para negócios recorrentes."
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
@@ -3063,12 +3136,12 @@ msgstr "Vendedor"
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,date_deadline:0
 msgid "Expected Closing"
-msgstr "Data esperada fecho"
+msgstr "Previsão de encerramento"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Oportunidade de telefonemas"
 
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
@@ -3093,7 +3166,7 @@ msgstr "Nome do parceiro"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
 msgid "Outbound"
-msgstr ""
+msgstr "Outbound"
 
 #. module: crm
 #: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0
@@ -3108,12 +3181,12 @@ msgstr "Membros da equipa"
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0
 msgid "Contacts"
-msgstr "Contatos"
+msgstr "Contactos"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Interesses Informáticos"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3123,7 +3196,7 @@ msgstr "Detalhe do convite"
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
 msgid "Default (0=None)"
-msgstr "Default (0=None)"
+msgstr "Por omissão (0=None)"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -3132,6 +3205,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de e-mail serão adicionados ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de e-mail com uma vírgula"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
@@ -3188,7 +3264,7 @@ msgstr "Rendimento planeado por utilizador e estágio"
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication & History"
-msgstr "Comunicações e histórico"
+msgstr "Comunicação & Histórico"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -3258,7 +3334,7 @@ msgstr "Contrato"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr "Anúncios Twitter"
+msgstr "Twitter Ads"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:336
@@ -3285,7 +3361,7 @@ msgstr "Rendimentos planeados"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Need Consulting"
-msgstr ""
+msgstr "Consultadoria necessária"
 
 #. module: crm
 #: constraint:crm.segmentation:0
@@ -3311,7 +3387,7 @@ msgstr "Data de ID recorrente"
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
 
 #. module: crm
 #: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0
@@ -3323,7 +3399,7 @@ msgstr "Fechar"
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Agendar Chamada"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -3338,7 +3414,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr "Regras de ação"
+msgstr "Regras acção"
 
 #. module: crm
 #: field:crm.meeting,rrule_type:0
@@ -3423,7 +3499,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr "# e-mails"
+msgstr "# Emails"
 
 #. module: crm
 #: field:crm.lead,street:0
@@ -3570,7 +3646,7 @@ msgstr "Negociação"
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr ""
+msgstr "Exp.Closing"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0
diff --git a/addons/crm_caldav/i18n/cs.po b/addons/crm_caldav/i18n/cs.po
new file mode 100644
index 00000000000..7b8495ee6e0
--- /dev/null
+++ b/addons/crm_caldav/i18n/cs.po
@@ -0,0 +1,33 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:00+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr "Procházet Caldav"
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronize This Calendar"
+msgstr "Synchronizovat tento kalendář"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Setkání"
diff --git a/addons/crm_caldav/i18n/pt.po b/addons/crm_caldav/i18n/pt.po
index 7a6ce87f4df..d43bd66a4d3 100644
--- a/addons/crm_caldav/i18n/pt.po
+++ b/addons/crm_caldav/i18n/pt.po
@@ -1,31 +1,30 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* crm_caldav
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-05 15:10+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
 msgid "Caldav Browse"
-msgstr ""
+msgstr "Pesquisa Caldav"
 
 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
 msgid "Synchronize This Calendar"
-msgstr ""
+msgstr "Sincronizar Este Calendário"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_claim/i18n/ar.po b/addons/crm_claim/i18n/ar.po
index e87041ee7a9..8bf7ab65438 100644
--- a/addons/crm_claim/i18n/ar.po
+++ b/addons/crm_claim/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:44+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -89,7 +89,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date Closed"
-msgstr ""
+msgstr "تاريخ الإغلاق"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -226,7 +226,7 @@ msgstr "إرسال رسالة جديدة"
 #: selection:crm.claim,state:0
 #: view:crm.claim.report:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -319,7 +319,7 @@ msgstr "جهة الاتصال"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@@ -400,7 +400,7 @@ msgstr "قيمة الشكاوي"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsible User"
-msgstr ""
+msgstr "المستخدم المسؤول"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -698,6 +698,11 @@ msgid ""
 "history for a claim (emails sent, intervention type and so on). Claims may "
 "automatically be linked to an email address using the mail gateway module."
 msgstr ""
+"قم بتسجيل وتتبع مطالبات عملائك. قد تكون المطالبات مرتبطة إلى امر المبيعات أو "
+"اكثر. يمكنك إرسال رسائل البريد الإلكتروني مع المرفقات والحفاظ على السجل "
+"الكامل للمطالبة (رسائل البريد الإلكتروني المرسلة، وعلامة التدخل وهكذا). قد "
+"تكون المطالبات مرتبطة تلقائيا إلى عنوان بريد إلكتروني باستخدام وحدة بوابة "
+"الإلكتروني."
 
 #. module: crm_claim
 #: field:crm.claim.report,email:0
@@ -735,6 +740,10 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"تم تعيين الحالة الى ‘سحب‘, عند انشاء الحالة.\n"
+"اذا كانت الحالة في وضع التقدم ستعين الحالة الى ‘فتح‘.\n"
+"عدما تكون الحالة فوق الحد, ستعين الحالة الى ‘تم‘.\n"
+"اذا كانت الحالة تحتاج الى المراجعة ستعين الحالة الى ‘معلق‘."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po
index 86e8674ef87..c3c2886a96d 100644
--- a/addons/crm_claim/i18n/nl.po
+++ b/addons/crm_claim/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-05 12:23+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -77,9 +77,9 @@ msgid ""
 "in the system. The stages define all the steps required for the resolution "
 "of a claim."
 msgstr ""
-"U kunt klachtstadia maken om de status van elke in het systeem ingevoerde "
-"klacht te categoriseren De stadia definiëren alle benodigde stappen voor "
-"afhandeling van de klacht."
+"U kunt fases voor klachten aanmaken om de status van elke in het systeem "
+"ingevoerde klacht te categoriseren. De fases definiëren alle benodigde "
+"stappen voor afhandeling van de klacht."
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:132
diff --git a/addons/crm_fundraising/i18n/ar.po b/addons/crm_fundraising/i18n/ar.po
index 86a4c7b82f1..ea01dd99ec2 100644
--- a/addons/crm_fundraising/i18n/ar.po
+++ b/addons/crm_fundraising/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: walid sayed <mashyuser@hotmail.com>\n"
+"PO-Revision-Date: 2012-04-06 01:04+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
@@ -220,7 +220,7 @@ msgstr "طريقة الدفع"
 #: selection:crm.fundraising,state:0
 #: view:crm.fundraising.report:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,email_from:0
@@ -325,6 +325,8 @@ msgid ""
 "specific criteria such as the estimated revenue, average success probability "
 "and delay to close."
 msgstr ""
+"لديك لمحة عامة عن جميع أنشطة جمع الأموال عن طريق فرزهم مع معايير محددة مثل "
+"تقديرات الإيرادات، متوسط ​​احتمال النجاح وتأخير إغلاقه."
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -577,7 +579,7 @@ msgstr "الحالة"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Unassigned"
-msgstr ""
+msgstr "غير مخصص"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -606,7 +608,7 @@ msgstr "فتح"
 #. module: crm_fundraising
 #: selection:crm.fundraising,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "قيد التقدم"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
@@ -615,6 +617,9 @@ msgid ""
 "Raising allows you to track all your fund raising activities. In the search "
 "list, filter by funds description, email, history and probability of success."
 msgstr ""
+"إذا كنت في حاجة لجمع المال لمؤسستك أو شركتك، يسمح لك جمع الأموال بتتبع كل ما "
+"تبذلونه من أنشطة جمع الأموال. في قائمة البحث، تصفية حسب وصف الأموال، "
+"والتاريخ، البريد الإلكتروني، واحتمال النجاح."
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -650,7 +655,7 @@ msgstr ""
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,amount_revenue_prob:0
 msgid "Est. Rev*Prob."
-msgstr ""
+msgstr "تثميين المتوسط*المحتمل"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,type_id:0
@@ -700,6 +705,10 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"تم تعيين الحالة الى ‘سحب‘, عند انشاء الحالة.\n"
+"اذا كانت الحالة في وضع التقدم ستعين الحالة الى ‘فتح‘.\n"
+"عدما تكون الحالة فوق الحد, ستعين الحالة الى ‘تم‘.\n"
+"اذا كانت الحالة تحتاج الى المراجعة ستعين الحالة الى ‘معلق‘."
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -725,7 +734,7 @@ msgstr "الموارد المالية بالتصنيف"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
diff --git a/addons/crm_helpdesk/i18n/ar.po b/addons/crm_helpdesk/i18n/ar.po
index 8d8acc885d9..cbd8f726a88 100644
--- a/addons/crm_helpdesk/i18n/ar.po
+++ b/addons/crm_helpdesk/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:44+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -173,7 +173,7 @@ msgstr ""
 #: selection:crm.helpdesk,state:0
 #: view:crm.helpdesk.report:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: crm_helpdesk
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
@@ -273,7 +273,7 @@ msgstr ""
 #: code:addons/crm_helpdesk/crm_helpdesk.py:101
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "بدون موضوع"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -345,7 +345,7 @@ msgstr "فئة"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Responsible User"
-msgstr ""
+msgstr "المستخدم المسؤول"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -575,7 +575,7 @@ msgstr "تؤيد مكتب المساعدة للهيكل"
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "قيد التقدم"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -627,6 +627,8 @@ msgid ""
 "specific criteria such as the processing time, number of requests answered, "
 "emails sent and costs."
 msgstr ""
+"لديك لمحة عامة عن جميع طلبات الدعم عن طريق فرزها مع معايير محددة مثل وقت "
+"المعالجة، وعدد من طلبات الرد، إرسال رسائل البريد الإلكتروني والتكاليف."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,state:0
@@ -639,6 +641,10 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"تم تعيين الحالة الى ‘سحب‘, عند انشاء الحالة.\n"
+"اذا كانت الحالة في وضع التقدم ستعين الحالة الى ‘فتح‘.\n"
+"عدما تكون الحالة فوق الحد, ستعين الحالة الى ‘تم‘.\n"
+"اذا كانت الحالة تحتاج الى المراجعة ستعين الحالة الى ‘معلق‘."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -653,7 +659,7 @@ msgstr "الاسم"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
@@ -695,7 +701,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Request Date"
-msgstr ""
+msgstr "تاريخ الطلب"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -730,6 +736,11 @@ msgid ""
 "gateway: new emails may create issues, each of them automatically gets the "
 "history of the conversation with the customer."
 msgstr ""
+"يسمح مكتب المساعدة ويدعم تتبع التدخلات الخاصة بك. تحديد العملاء، وإضافة "
+"ملاحظات وتصنيف التدخلات مع الشركاء إذا كان ذلك ضروريا. يمكنك أيضا تعيين "
+"مستوى الأولوية. استخدام نظام القضايا OpenERP لإدارة أنشطة الدعم. يمكن ان "
+"ترتبط القضايا إلى بوابة البريد الإلكتروني: قد ينشأ رسائل البريد الإلكتروني "
+"الجديدة القضايا، كل واحد منهم يحصل تلقائيا على سجل المحادثة مع العميل."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index 959b12b0f21..8361960c5a4 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* crm_helpdesk
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-05 15:12+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Demora para fechar"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,nbr:0
@@ -58,13 +57,13 @@ msgstr "Empresa"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Watchers Emails"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maior"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -75,7 +74,7 @@ msgstr "Dia"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Add Internal Note"
-msgstr "Adicionar nota interna"
+msgstr "Adicionar Nota Interna"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -85,7 +84,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Notes"
-msgstr "Observações"
+msgstr "Notas"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_ids:0
@@ -95,7 +94,7 @@ msgstr "Mensagens"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My company"
-msgstr ""
+msgstr "Minha Empresa"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
@@ -113,7 +112,7 @@ msgstr "Análise de apoio ao cliente"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,date_closed:0
 msgid "Close Date"
-msgstr "Data de fecho"
+msgstr "Data de encerramento"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref:0
@@ -123,12 +122,12 @@ msgstr "Referência"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Próxima acção"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Supports"
-msgstr ""
+msgstr "Suporta Helpdesk"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -141,7 +140,7 @@ msgstr "Informação extra"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -161,7 +160,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
-msgstr "Enviar novo email"
+msgstr "Enviar novo Email"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -173,17 +172,17 @@ msgstr ""
 #: selection:crm.helpdesk,state:0
 #: view:crm.helpdesk.report:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: crm_helpdesk
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
 msgid "Helpdesk report after Sales Services"
-msgstr ""
+msgstr "Relatório Helpdesk após Serviços de Vendas"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_from:0
 msgid "Email"
-msgstr "E-mail"
+msgstr "Email"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,channel_id:0
@@ -196,18 +195,18 @@ msgstr "Canal"
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Menor"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# Mails"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,create_date:0
@@ -218,14 +217,14 @@ msgstr "Data de criação"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Redefinir o projecto"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -257,7 +256,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação do histórico"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -273,12 +272,12 @@ msgstr ""
 #: code:addons/crm_helpdesk/crm_helpdesk.py:101
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Sem assunto"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "#Helpdesk"
-msgstr ""
+msgstr "#Helpdesk"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -303,7 +302,7 @@ msgstr "Setembro"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Communication"
-msgstr ""
+msgstr "Comunicação"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -314,12 +313,12 @@ msgstr "Mês"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Escalate"
-msgstr ""
+msgstr "Escalate"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Update Data"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -334,7 +333,7 @@ msgstr "Vendedor"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Referência 2"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,categ_id:0
@@ -345,7 +344,7 @@ msgstr "Categori­a"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Utilizador Responsável"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -370,6 +369,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de e-mail serão adicionados ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe os vários "
+"endereços de e-mail com uma vírgula"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -385,7 +387,7 @@ msgstr "Rascunho"
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baixo"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_closed:0
@@ -393,12 +395,12 @@ msgstr ""
 #: view:crm.helpdesk.report:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Fechado"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -408,7 +410,7 @@ msgstr "7 dias"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Histórico & Comunicação"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -419,12 +421,12 @@ msgstr "Agosto"
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global CC"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -434,7 +436,7 @@ msgstr "Junho"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Receita planeada"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
@@ -444,7 +446,7 @@ msgstr "Utilizador"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -454,7 +456,7 @@ msgstr "Novembro"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros avançados"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
@@ -490,7 +492,7 @@ msgstr "Data"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -521,7 +523,7 @@ msgstr "Estado"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -534,11 +536,13 @@ msgid ""
 "Sales team to which Case belongs to.                                 Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
+"Equipa de vendas a quem pertence a caso.                                 "
+"Definir utlizador responsável e conta de e-mail para o gateway de correio."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -565,12 +569,12 @@ msgstr "Abrir"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
-msgstr ""
+msgstr "Helpdesk Árvore de Suporte"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -593,7 +597,7 @@ msgstr "Responsável"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo ultrapassado"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
@@ -613,7 +617,7 @@ msgstr "Probabilidade (%)"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# Emails"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
@@ -622,6 +626,9 @@ msgid ""
 "specific criteria such as the processing time, number of requests answered, "
 "emails sent and costs."
 msgstr ""
+"Tem uma visão geral de todos os pedidos de apoio por classificá-los com "
+"critérios específicos, tais como o tempo de processamento, número de "
+"solicitações respondidas, e-mails enviados e os custos."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,state:0
@@ -634,6 +641,13 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"O estado é definido como 'Rascunho' ,quando o caso é criado.                 "
+"                 \n"
+"Se o caso está em progresso o estado é definido como 'Aberto'.               "
+"                   \n"
+"Quando o caso é terminado, o estado é definido para 'Concluído'.             "
+"                     \n"
+"Se o caso precisar de ser revisto então o estado é definido como 'Pendente'."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -648,7 +662,7 @@ msgstr "Nome"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
@@ -663,12 +677,12 @@ msgstr "Abril"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "O meu caso(s)"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Query"
-msgstr ""
+msgstr "Questão"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,id:0
@@ -681,6 +695,8 @@ msgid ""
 "Create and manage helpdesk categories to better manage and classify your "
 "support requests."
 msgstr ""
+"Criar e gerar categorias helpdesk para melhor gerir e classificar os pedidos "
+"do suporte."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -690,7 +706,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Request Date"
-msgstr ""
+msgstr "Data do Pedido"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -701,7 +717,7 @@ msgstr ""
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -713,7 +729,7 @@ msgstr "Equipa de vendas"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Ùltima acção"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
@@ -725,6 +741,12 @@ msgid ""
 "gateway: new emails may create issues, each of them automatically gets the "
 "history of the conversation with the customer."
 msgstr ""
+"Helpdesk e suporte permitem que acompanhe as intervenções. Seleccionar um "
+"cliente, adicionar notas e categorizar as intervenções com os parceiros, se "
+"necessário. Também pode atribuir um nível de prioridade. Use o sistema "
+"Questões doOpenERP para gerir as actividades de apoio. Questões podem ser "
+"conectadas ao gateway de e-mail: novos e-mails pode criar problemas, cada um "
+"deles recebe automaticamente o histórico da conversa com o cliente."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_partner_assign/i18n/ar.po b/addons/crm_partner_assign/i18n/ar.po
index 7e96d1ca710..188d4434839 100644
--- a/addons/crm_partner_assign/i18n/ar.po
+++ b/addons/crm_partner_assign/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: amani ali <applepie9911@yahoo.com>\n"
+"PO-Revision-Date: 2012-04-06 00:28+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "إحذف دائمًا الإيميل بعد ارساله"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -61,7 +61,7 @@ msgstr "تجميع حسب..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "قالب"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -81,7 +81,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "النص"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -101,7 +101,7 @@ msgstr "تأخير الإغلاق"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "#شريك"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -166,6 +166,8 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"اضف هنا جميع المرفقات للوثيقة الحالية التي تريد ان تضعها في البريد "
+"الإلكتروني."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -193,12 +195,12 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "عرض HTML للرسالة"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "حذف تلقائي"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
@@ -252,7 +254,7 @@ msgstr "قسم"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "أرسل"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -284,7 +286,7 @@ msgstr "نوع"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -462,7 +464,7 @@ msgstr "عدد الفرص"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "فريق"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -568,7 +570,7 @@ msgstr "الحدود الجغرافية"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "عدد الفرص"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -598,7 +600,7 @@ msgstr "تقديم شريك هذه الحالة/خصص لـ."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
@@ -624,12 +626,12 @@ msgstr ""
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "مرفقات"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "نسخة"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -639,7 +641,7 @@ msgstr "سبتمبر"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "مراجع"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -699,7 +701,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "عدد الشركاء"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -710,7 +712,7 @@ msgstr "تقديم الى الشريك"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "اسم الشريك"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -725,7 +727,7 @@ msgstr "الربح المحتمل"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "رد على"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
@@ -745,7 +747,7 @@ msgstr "فرصة"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "إرسال بريد"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -783,7 +785,7 @@ msgstr "تحويل إلي فرصة"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "نسخة مخفية"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -799,7 +801,7 @@ msgstr "أبريل"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "تحليل الشراكة"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -870,7 +872,7 @@ msgstr "إنشاء تاريخ"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "مرشحات الفرز"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
diff --git a/addons/crm_profiling/i18n/ar.po b/addons/crm_profiling/i18n/ar.po
index 52e72b04510..3652b66aeb6 100644
--- a/addons/crm_profiling/i18n/ar.po
+++ b/addons/crm_profiling/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: walid sayed <mashyuser@hotmail.com>\n"
+"PO-Revision-Date: 2012-04-06 01:12+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -29,6 +29,9 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"يمكنك إنشاء موضوع محدد ذو صلة بالاستبيانات لتوجيه الفريق الخاص بك في دورة "
+"المبيعات من خلال مساعدتهم على طرح الأسئلة المناسبة. تسمح لك أداة التجزئة "
+"تلقائيا بتعيين شريك للفئة وفقا لإجاباته على الاستبيانات المختلفة."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -64,7 +67,7 @@ msgstr "جواب"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -97,7 +100,7 @@ msgstr "الأجوبة"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -112,12 +115,12 @@ msgstr "استخدم استبيان"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "إل_غاء"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "سؤال / جواب"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -150,7 +153,7 @@ msgstr "استخدم قواعد للملف الشخصى"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
diff --git a/addons/crm_todo/i18n/ar.po b/addons/crm_todo/i18n/ar.po
new file mode 100644
index 00000000000..57994204c83
--- /dev/null
+++ b/addons/crm_todo/i18n/ar.po
@@ -0,0 +1,95 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 01:03+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "مهمة"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "الوقت الزمني"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr ""
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "خطأ ! يجب ان يكون تاريخ نهاية المهمة اكبر من تاريخ البداية"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "التالي"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "مهامي"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "المهام"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "تمّ"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "خطأ ! لا يمكنك انشاء مهام متداخلة."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "معلومات إضافية"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "السابق"
diff --git a/addons/decimal_precision/i18n/cs.po b/addons/decimal_precision/i18n/cs.po
new file mode 100644
index 00000000000..a3ebd8d7d82
--- /dev/null
+++ b/addons/decimal_precision/i18n/cs.po
@@ -0,0 +1,49 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 05:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Číslice"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "Desetinná přesnost"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Použití"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr "Pro každé dané použití může být zadána jen jedna hodnota."
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Desetinná přesnost"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po
index c726b029ce8..7e4896190c1 100644
--- a/addons/delivery/i18n/pt.po
+++ b/addons/delivery/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 09:54+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:48+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -45,7 +45,7 @@ msgstr "Ordem de entrega"
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr ""
+msgstr "Linha de Grade de entrega"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -68,7 +68,7 @@ msgstr "Linha da grelha"
 #. module: delivery
 #: help:delivery.carrier,partner_id:0
 msgid "The partner that is doing the delivery service."
-msgstr ""
+msgstr "O parceiro que está a fazer o serviço de entregas."
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
@@ -83,7 +83,7 @@ msgstr "Propriedades de expedição"
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr ""
+msgstr "Picking para ser facturado"
 
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
@@ -93,7 +93,7 @@ msgstr ""
 #. module: delivery
 #: help:delivery.grid,sequence:0
 msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de rede de entrega."
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -120,11 +120,15 @@ msgid ""
 "can define several price lists for one delivery method, per country or a "
 "zone in a specific country defined by a postal code range."
 msgstr ""
+"A lista de preços de entrega permite-lhe calcular o custo e o preço de venda "
+"da entrega de acordo com o peso dos artigos e outros critérios. Pode definir "
+"várias listas de preços para um método de entrega, por país ou uma zona de "
+"um país específico definido por uma faixa de código postal."
 
 #. module: delivery
 #: field:delivery.carrier,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montante"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -146,17 +150,17 @@ msgstr "Método de expedição"
 #: code:addons/delivery/delivery.py:213
 #, python-format
 msgid "No price available!"
-msgstr ""
+msgstr "Sem valor disponível!"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mover Stock"
 
 #. module: delivery
 #: field:stock.picking,carrier_tracking_ref:0
 msgid "Carrier Tracking Ref"
-msgstr ""
+msgstr "Ref Rastreamento da transportadora"
 
 #. module: delivery
 #: field:stock.picking,weight_net:0
@@ -187,12 +191,12 @@ msgstr "Operador"
 #. module: delivery
 #: model:ir.model,name:delivery.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de venda"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1
@@ -200,6 +204,9 @@ msgid ""
 "Define your delivery methods and their pricing. The delivery costs can be "
 "added on the sale order form or in the invoice, based on the delivery orders."
 msgstr ""
+"Defina os métodos de entrega e os seus valores. Os custos da entrega podem "
+"ser adicionados ao formulário da ordem de vendas ou fatura, baseados na "
+"ordem de entrega."
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -209,7 +216,7 @@ msgstr "Lote"
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Transport Company"
-msgstr ""
+msgstr "Transportadora"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -221,16 +228,18 @@ msgstr "Grelha de expedição"
 #, python-format
 msgid "No line matched this product or order in the choosed delivery grid."
 msgstr ""
+"Nenhuma linha correspondente a este artigo ou ordem na grelha de entrega "
+"escolhida."
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr "Faturado a"
+msgstr "Facturado a"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista Picking"
 
 #. module: delivery
 #: field:delivery.carrier,grids_id:0
@@ -258,6 +267,8 @@ msgid ""
 "Amount of the order to benefit from a free shipping, expressed in the "
 "company currency"
 msgstr ""
+"Montante da ordem de beneficiar de um transporte grátis, expresso na moeda "
+"da empresa"
 
 #. module: delivery
 #: code:addons/delivery/stock.py:89
@@ -276,6 +287,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "grid without removing it."
 msgstr ""
+"Se o campo activo é definido como Falso, ele permitirá que possa ocultar a "
+"grade de entrega sem a remover."
 
 #. module: delivery
 #: field:delivery.grid,zip_to:0
@@ -286,17 +299,17 @@ msgstr "Patra zip"
 #: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "Default price"
-msgstr ""
+msgstr "Preço por omissão"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
 msgid "delivery.define.delivery.steps.wizard"
-msgstr ""
+msgstr "delivery.define.delivery.steps.wizard"
 
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
 msgid "Normal Price"
-msgstr ""
+msgstr "Preço normal"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -333,23 +346,25 @@ msgid ""
 "Check this box if you want to manage delivery prices that depends on the "
 "destination, the weight, the total of the order, etc."
 msgstr ""
+"Marque esta caixa se desejar gerir preços de entrega que possam depender do "
+"destino, o peso, o total da ordem, etc"
 
 #. module: delivery
 #: help:delivery.carrier,normal_price:0
 msgid ""
 "Keep empty if the pricing depends on the advanced pricing per destination"
-msgstr ""
+msgstr "Mantenha vazio se o preço depende do preço avançado por destino"
 
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
 #, python-format
 msgid "No grid available !"
-msgstr ""
+msgstr "Sem grade disponível!"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -366,12 +381,12 @@ msgstr "Ordem não se encontra no estado de rascunho !"
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Choose Your Default Picking Policy"
-msgstr ""
+msgstr "Escolha a sua Política de Recolha por omissão"
 
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Está a tentar associar a um lote, que não é do mesmo artigo."
+msgstr "Tentar atribuir um monte que não é do mesmo artigo"
 
 #. module: delivery
 #: field:delivery.carrier,active:0
@@ -402,7 +417,7 @@ msgstr "Preço de custo"
 #. module: delivery
 #: field:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Politica de Recolha"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -413,12 +428,12 @@ msgstr "Variável"
 #. module: delivery
 #: help:res.partner,property_delivery_carrier:0
 msgid "This delivery method will be used when invoicing from picking."
-msgstr ""
+msgstr "Este método de entrega será usado quando a facturação do picking."
 
 #. module: delivery
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
@@ -434,12 +449,12 @@ msgstr "Quantidade"
 #: view:delivery.define.delivery.steps.wizard:0
 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
 msgid "Setup Your Picking Policy"
-msgstr ""
+msgstr "Configure a Política de Recolha"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
 msgid "Define Delivery Methods"
-msgstr ""
+msgstr "Defina métodos de entrega"
 
 #. module: delivery
 #: help:delivery.carrier,free_if_more_than:0
@@ -447,12 +462,15 @@ msgid ""
 "If the order is more expensive than a certain amount, the customer can "
 "benefit from a free shipping"
 msgstr ""
+"Se a ordem for mais cara do que uma certo montante, o cliente pode "
+"beneficiar de um transporte grátis"
 
 #. module: delivery
 #: help:sale.order,carrier_id:0
 msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
+"Preencher este campo se pretende enviar a factura com base na colheita."
 
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
@@ -463,12 +481,12 @@ msgstr "Cancelar"
 #: code:addons/delivery/delivery.py:130
 #, python-format
 msgid "Free if more than %.2f"
-msgstr ""
+msgstr "Grátis se for mais que %2f"
 
 #. module: delivery
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -477,16 +495,19 @@ msgid ""
 "reinvoice the delivery costs when you are doing invoicing based on delivery "
 "orders"
 msgstr ""
+"Defina os métodos de entrega que utiliza e os seus valores e na ordem de "
+"refaturar os custos da entrega quando está a fazer a facturação com base nas "
+"ordens de entrega"
 
 #. module: delivery
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vendas & Compras"
+msgstr "Vendas e compras"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
-msgstr ""
+msgstr "<="
 
 #. module: delivery
 #: constraint:stock.move:0
@@ -496,7 +517,7 @@ msgstr "Tem de associar um lote de produção a este artigo"
 #. module: delivery
 #: field:delivery.carrier,free_if_more_than:0
 msgid "Free If More Than"
-msgstr ""
+msgstr "Grátis se for maior que"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -521,6 +542,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "carrier without removing it."
 msgstr ""
+"Se o campo activo é definido como Falso, ele permitirá que oculte a "
+"transportadora de entrega sem a remover."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -539,7 +562,7 @@ msgstr "Preço"
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
 #, python-format
 msgid "No grid matching for this carrier !"
-msgstr "Nenhuma grelha correspondente para esta transportadora !"
+msgstr "Nenhuma grelha correspondente a esta transportadora !"
 
 #. module: delivery
 #: model:ir.ui.menu,name:delivery.menu_delivery
@@ -566,12 +589,12 @@ msgstr "A transportadora %s (id: %d) não tem grelha de entrega !"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Pricing Information"
-msgstr ""
+msgstr "Informações sobre Preços"
 
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Entregar todos os artigos de uma só vez"
 
 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
@@ -608,7 +631,7 @@ msgstr ""
 #. module: delivery
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: delivery
 #: field:delivery.grid,sequence:0
@@ -629,12 +652,12 @@ msgstr "Custos de expedição"
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Entregar cada artigo quando estiver disponível"
 
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po
index e75ece157d4..cfa1430a264 100644
--- a/addons/document/i18n/ar.po
+++ b/addons/document/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: walid sayed <mashyuser@hotmail.com>\n"
+"PO-Revision-Date: 2012-04-06 01:08+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -126,6 +126,9 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"استخدم تعبير بايثوت لتقييم ذلك الحق.\n"
+"يمكن استخدام ‘dir_id‘, ‘نموذج_res‘ كمرجع للتسجيل الجاري , في المجلدات "
+"الدينامية"
 
 #. module: document
 #: view:report.document.user:0
@@ -166,7 +169,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "إدارة المعارف"
 
 #. module: document
 #: view:document.directory:0
@@ -604,6 +607,9 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
+"إذا وضعت مشروع هنا، و يظهر هذا الدليل القالب اسفل كل هذه المشاريع. و\"ترفق\" "
+"الدلائل من هذا القبيل إلى نموذج او تسجيل معين، تماما مثل المرفقات. لا تضع "
+"الدليل الأصل إذا قمت بتحديد النموذج الاساسي."
 
 #. module: document
 #: view:document.directory:0
@@ -868,6 +874,10 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"يمكن لكل دليل اما ان يكون له علامة مثبتة او تتصل بمصدر اخر ، كما هو الحال مع "
+"أنظمة التشغيل، هو الدليل الثكلاسيكي التي يمكن أن تحتوي على مجموعة من "
+"الملفات. الدلائل المرتبطة بموارد الانظمة تملك تلقائيا دون الدلائل لكل واحد "
+"من أنواع الموارد المحددة في الدليل الأصل."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -887,6 +897,7 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"اسم الحقل. لاحظ أنه سيتم إرفاق مسبقا البادئة \"dctx_\" على ما كتبته هنا."
 
 #. module: document
 #: field:document.directory,name:0
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index a04159bdf81..408a726f332 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -1,20 +1,20 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* document
+#	* document
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 10:16+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -40,7 +40,7 @@ msgstr "Painel Documento"
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr "Nó do processo"
+msgstr "Nó do Processo"
 
 #. module: document
 #: view:document.directory:0
@@ -150,7 +150,7 @@ msgstr "O nome da pasta tem de ser único"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtrar nos meus documentos"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -169,7 +169,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Gestão de Conhecimento"
 
 #. module: document
 #: view:document.directory:0
@@ -213,7 +213,7 @@ msgstr "Data de modificação"
 #. module: document
 #: view:document.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Conhecimento da configuração da aplicação"
 
 #. module: document
 #: view:ir.attachment:0
@@ -299,7 +299,7 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
-"Selecione um objeto, para criar uma pasta por cada registo dessa tabela."
+"Seleccione um objecto, para criar uma pasta por cada registo dessa tabela."
 
 #. module: document
 #: help:document.directory,domain:0
@@ -520,7 +520,7 @@ msgstr ""
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Configure Directórios"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -592,7 +592,7 @@ msgstr "Grupos"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr "Ativo"
+msgstr "Activo"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -654,7 +654,7 @@ msgstr "Relacionado com"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attached To"
-msgstr "Anexado a"
+msgstr "Ligado a"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
@@ -674,7 +674,7 @@ msgstr "Leitura apenas"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Directório do Documento"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -700,6 +700,11 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"Sistema de Gestão de Documentos OpenERP suporta mapeamento de pastas "
+"virtuais com documentos. A pasta virtual de um documento pode ser usada para "
+"gerir os arquivos anexados ao documento, ou para imprimir e fazer download "
+"de qualquer relatório. Esta ferramenta irá criar diretórios automaticamente "
+"de acordo com os módulos instalados."
 
 #. module: document
 #: view:board.board:0
@@ -793,7 +798,7 @@ msgstr "Mês"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Arquivos deste mês"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -858,7 +863,7 @@ msgstr "Ficheiros por parceiro"
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "Conteúdo anexado - experimental"
 
 #. module: document
 #: view:report.document.user:0
@@ -873,7 +878,7 @@ msgstr "Notas"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Configuração do Directório"
 
 #. module: document
 #: help:document.directory,type:0
@@ -929,7 +934,7 @@ msgstr "Campos"
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr "Se marcado, o armazenamento é de leitura apenas."
+msgstr "Se estiver marcado, o armazenamento é só de leitura."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -948,7 +953,7 @@ msgstr "# dos ficheiros"
 #: code:addons/document/document.py:209
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(cópia)"
 
 #. module: document
 #: view:document.directory:0
@@ -975,7 +980,7 @@ msgstr "Tipo Mime"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "Ficheiros de todos os meses"
 
 #. module: document
 #: field:document.directory.content,name:0
@@ -987,7 +992,7 @@ msgstr "Nome do conteúdo"
 #: code:addons/document/document.py:299
 #, python-format
 msgid "File name must be unique!"
-msgstr "O nome do ficheiro tem de ser único !"
+msgstr "Nome ficheiro deve ser único!"
 
 #. module: document
 #: selection:document.storage,type:0
@@ -1003,7 +1008,7 @@ msgstr "A pasta tem de ter um ascendente ou um armazenamento"
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr "Estratura das pastas"
+msgstr "Estrutura das pastas"
 
 #. module: document
 #: view:report.document.user:0
diff --git a/addons/document_webdav/i18n/ar.po b/addons/document_webdav/i18n/ar.po
index efa7b27f996..84c87fbead0 100644
--- a/addons/document_webdav/i18n/ar.po
+++ b/addons/document_webdav/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 01:10+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
@@ -26,7 +26,7 @@ msgstr "تاريخ الإنشاء"
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_document_props
 msgid "Documents"
-msgstr ""
+msgstr "مستندات"
 
 #. module: document_webdav
 #: constraint:document.directory:0
@@ -77,7 +77,7 @@ msgstr ""
 #: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
-msgstr ""
+msgstr "خطأ استيراد PyWebDAV"
 
 #. module: document_webdav
 #: view:document.webdav.file.property:0
@@ -88,7 +88,7 @@ msgstr "مستند"
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_folder_props
 msgid "Folders"
-msgstr ""
+msgstr "مجلدات"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
@@ -118,6 +118,9 @@ msgid ""
 "http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
 "0.9.4.tar.gz&can=2&q=/"
 msgstr ""
+"الرجاء تثبيت PyWebDAV من "
+"http://code.google.com/p/pywebdav/downloads/detail؟name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
diff --git a/addons/document_webdav/i18n/pt.po b/addons/document_webdav/i18n/pt.po
index 3156cd4806b..0b4c95ab1ba 100644
--- a/addons/document_webdav/i18n/pt.po
+++ b/addons/document_webdav/i18n/pt.po
@@ -1,43 +1,42 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* document_webdav
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-09 10:18+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
 #: field:document.webdav.file.property,create_date:0
 msgid "Date Created"
-msgstr ""
+msgstr "Criação de data"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_document_props
 msgid "Documents"
-msgstr ""
+msgstr "Documentos"
 
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr "Erro! Não é possível criar diretorias recursivamente."
+msgstr "Erro! Não é possível criar pastas recursivamente."
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: view:document.webdav.file.property:0
 msgid "Search Document properties"
-msgstr ""
+msgstr "Procurar propriedades de documentos"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -45,17 +44,17 @@ msgstr ""
 #: view:document.webdav.file.property:0
 #: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
-msgstr ""
+msgstr "Namespace"
 
 #. module: document_webdav
 #: field:document.directory,dav_prop_ids:0
 msgid "DAV properties"
-msgstr ""
+msgstr "Propriedades DAV"
 
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_file_property
 msgid "document.webdav.file.property"
-msgstr ""
+msgstr "document.webdav.file.property"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -66,49 +65,49 @@ msgstr "Agrupar por..."
 #. module: document_webdav
 #: view:document.directory:0
 msgid "These properties will be added to WebDAV requests"
-msgstr ""
+msgstr "Estas propriedades serão adicionadas às solicitações WebDAV"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_file_props_form
 msgid "DAV Properties for Documents"
-msgstr ""
+msgstr "Propriedades DAV para documentos"
 
 #. module: document_webdav
 #: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
-msgstr ""
+msgstr "PyWebDAV Erro de importação!"
 
 #. module: document_webdav
 #: view:document.webdav.file.property:0
 #: field:document.webdav.file.property,file_id:0
 msgid "Document"
-msgstr ""
+msgstr "Documento"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_folder_props
 msgid "Folders"
-msgstr ""
+msgstr "Pastas"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr "Uma pasta não pode ser ascendente de si mesma"
+msgstr "Uma pasta não pode ser ascendente de sí própria"
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Contexto dinâmico"
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "WebDAV properties"
-msgstr ""
+msgstr "WebDAV propriedades"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "O nome da pasta tem de ser único !"
 
 #. module: document_webdav
 #: code:addons/document_webdav/webdav.py:37
@@ -118,11 +117,14 @@ msgid ""
 "http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
 "0.9.4.tar.gz&can=2&q=/"
 msgstr ""
+"Por favor instale PyWebDAV de "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
 msgid "DAV Properties for Folders"
-msgstr ""
+msgstr "Propriedades DAV para documentos"
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -152,43 +154,43 @@ msgstr "Valor"
 #: field:document.webdav.dir.property,dir_id:0
 #: model:ir.model,name:document_webdav.model_document_directory
 msgid "Directory"
-msgstr ""
+msgstr "Directoria"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,write_uid:0
 #: field:document.webdav.file.property,write_uid:0
 msgid "Last Modification User"
-msgstr ""
+msgstr "Última modificação utilizador"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
-msgstr ""
+msgstr "Dir"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,write_date:0
 #: field:document.webdav.file.property,write_date:0
 msgid "Date Modified"
-msgstr ""
+msgstr "Data modificação"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_uid:0
 #: field:document.webdav.file.property,create_uid:0
 msgid "Creator"
-msgstr ""
+msgstr "Criador"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
 msgid "DAV Properties"
-msgstr ""
+msgstr "Propriedades DAV"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "A pasta tem de ter um ascendente ou um armazenamento"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
 #: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
-msgstr ""
+msgstr "Substituto"
diff --git a/addons/edi/i18n/ar.po b/addons/edi/i18n/ar.po
new file mode 100644
index 00000000000..84bcc8d8dd7
--- /dev/null
+++ b/addons/edi/i18n/ar.po
@@ -0,0 +1,386 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 00:17+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "عناوين الشريك"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "اسم الشركة يجب أن يكون فريداً !"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr ""
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr ""
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "العملة"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr ""
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "مستند"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "عنوان مثال أوبنيرب:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "إستيراد"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "وثائق أوبنيرب"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "للبدء خالاً"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "تحميل"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "مدعوم من kifcaliph و"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "أوبنيرب"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "الوصف"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "التاريخ"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "مرجعك"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "وصف المنتج"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "الكمية"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "سعر الوحدة"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "الخصم"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "السعر"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "صافي الإجمالي:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "ضرائب:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "الإجمالي:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "ضريبة"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "المبلغ الأساسي"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "المقدار"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "ملاحظات:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "الدفع أونلاين"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "باي بال (Paypal)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "إلى"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "الترتيب"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "مندوب المبيعات"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "الخصم (%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
diff --git a/addons/edi/i18n/es.po b/addons/edi/i18n/es.po
index 141c9f91c17..021c2b7b8c1 100644
--- a/addons/edi/i18n/es.po
+++ b/addons/edi/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-10 18:13+0000\n"
 "Last-Translator: mikel <mikel.martin@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
@@ -40,7 +40,7 @@ msgstr "¡Error! No puede crear miembros asociados recursivamente."
 #. module: edi
 #: field:edi.document,name:0
 msgid "EDI token"
-msgstr ""
+msgstr "Token EDI"
 
 #. module: edi
 #: help:edi.document,name:0
@@ -60,7 +60,7 @@ msgstr "Compañías"
 #. module: edi
 #: sql_constraint:edi.document:0
 msgid "EDI Tokens must be unique!"
-msgstr ""
+msgstr "¡Los tokens EDI tiene que ser únicos!"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_currency
@@ -158,6 +158,11 @@ msgid ""
 "language\n"
 "                            independent"
 msgstr ""
+"Los documentos EDI (Electronic Data Interchange) de OpenERP están basados en "
+"un lenguage genérico\n"
+"                                                                             "
+"                                                                             "
+"     idenpendiente"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
@@ -185,37 +190,37 @@ msgstr "Documentación de OpenERP"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
 msgid "To get started immediately,"
-msgstr ""
+msgstr "Para comenzar inmediatamente,"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
 msgid "see is all it takes to use this EDI document in Python"
-msgstr ""
+msgstr "vea, es todo lo que hace falta para usar documentos EDI en Python"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
 msgid "You can download the raw EDI document here:"
-msgstr ""
+msgstr "Puede descargar el documento EDI original aquí:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
 msgid "Download"
-msgstr ""
+msgstr "Descargar"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
 msgid "Powered by"
-msgstr ""
+msgstr "Powered by"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
 msgid "OpenERP"
-msgstr ""
+msgstr "OpenERP"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
@@ -226,117 +231,119 @@ msgstr "Descripción"
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
 msgid "Your Reference"
-msgstr ""
+msgstr "Su referencia"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
 msgid "Product Description"
-msgstr ""
+msgstr "Descripción del producto"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
 msgid "Quantity"
-msgstr ""
+msgstr "Cantidad"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
 msgid "Unit Price"
-msgstr ""
+msgstr "Precio unitario"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
 msgid "Discount"
-msgstr ""
+msgstr "Descuento"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
 msgid "Price"
-msgstr ""
+msgstr "Precio"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
 msgid "Net Total:"
-msgstr ""
+msgstr "Base:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
 msgid "Taxes:"
-msgstr ""
+msgstr "Impuestos:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
 msgid "Tax"
-msgstr ""
+msgstr "Impuesto"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
 msgid "Base Amount"
-msgstr ""
+msgstr "Base"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
 msgid "Amount"
-msgstr ""
+msgstr "Importe"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
 msgid "Notes:"
-msgstr ""
+msgstr "Notas:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
 msgid "Pay Online"
-msgstr ""
+msgstr "Pago online"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
 msgid "Paypal"
-msgstr ""
+msgstr "Paypal"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
 msgid ""
 "You may directly pay this invoice online via Paypal's secure payment gateway:"
 msgstr ""
+"Podrá pagar esta factura, online, a través de la pasarela de pago seguro de "
+"Paypal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
 msgid "Bank Wire Transfer"
-msgstr ""
+msgstr "Tranferencia bancaria"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
 msgid "Please transfer"
-msgstr ""
+msgstr "Por favor, haga la tranferencia"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
 msgid "to"
-msgstr ""
+msgstr "a"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
@@ -346,38 +353,44 @@ msgid ""
 "mention the invoice\n"
 "                     reference"
 msgstr ""
+"(dirección postal en la cabecera de la factura)\n"
+"                    usando una de las siguiente cuentas. No olvide indicar "
+"la\n"
+"                    referencia o nº de factura"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
 msgid "on the transfer:"
-msgstr ""
+msgstr "En la transferencia:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
 msgid "Order"
-msgstr ""
+msgstr "Pedido"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
 msgid "Salesman"
-msgstr ""
+msgstr "Comercial"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
 msgid "Payment terms"
-msgstr ""
+msgstr "Condiciones de pago"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
 msgid "Discount(%)"
-msgstr ""
+msgstr "Descuento(%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
 msgid ""
 "You may directly pay this order online via Paypal's secure payment gateway:"
 msgstr ""
+"Podrá pagar esta factura online, a través de la pasarela de pago seguro de "
+"Paypal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
@@ -387,3 +400,7 @@ msgid ""
 "mention the document\n"
 "                     reference"
 msgstr ""
+"(dirección postal en la cabecera de la factura)\n"
+"                    usando una de las siguiente cuentas. No olvide indicar "
+"la\n"
+"                    referencia o nº de factura"
diff --git a/addons/email_template/i18n/ar.po b/addons/email_template/i18n/ar.po
index 147e0e420c2..4ea05cc4249 100644
--- a/addons/email_template/i18n/ar.po
+++ b/addons/email_template/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 00:11+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -32,7 +32,7 @@ msgstr "ابلغ عن اسم الملف"
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "خادم SMTP"
 
 #. module: email_template
 #: view:email.template:0
@@ -66,7 +66,7 @@ msgstr ""
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "مُستلَم"
 
 #. module: email_template
 #: view:email.template:0
@@ -97,7 +97,7 @@ msgstr ""
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "ملغاة"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -120,7 +120,7 @@ msgstr "تحذير"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "الشريك"
 
 #. module: email_template
 #: field:email.template,subject:0
@@ -143,7 +143,7 @@ msgstr "قالب"
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "شريك مرتبط"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
@@ -197,7 +197,7 @@ msgstr ""
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "اختيار اللّغة"
 
 #. module: email_template
 #: view:email.template:0
@@ -234,7 +234,7 @@ msgstr "عاين القالب"
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "قيمة معدومة"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -250,6 +250,9 @@ msgid ""
 "emails so you can identify replies and link them back to the corresponding "
 "resource record. This is useful for CRM leads for example"
 msgstr ""
+"التمكين هو رغبتك لتضمين صانع التعقب الخاص في البريد الالكتروني الخارج فيمكنك "
+"تحديد الردود وربطهم التسجيل المتطابق للمصدر. فهو ذو فائدة لمهام ادارة "
+"العلاقات للعملاء على سبيل المثال"
 
 #. module: email_template
 #: field:mail.compose.message,use_template:0
@@ -318,7 +321,7 @@ msgstr ""
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(نسخة)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -362,7 +365,7 @@ msgstr "قوالب البريد الإلكتروني"
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -413,7 +416,7 @@ msgstr "صيغة"
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "الأصلي"
 
 #. module: email_template
 #: view:email.template:0
@@ -442,7 +445,7 @@ msgstr ""
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "نسخة"
 
 #. module: email_template
 #: field:email.template,body_text:0
@@ -460,13 +463,13 @@ msgstr ""
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "مراجع"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "عرض النص"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -597,7 +600,7 @@ msgstr ""
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "نسخة مخفية"
 
 #. module: email_template
 #: help:email.template,reply_to:0
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index 30aacb0b0c3..7d57b1c64eb 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-21 18:00+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:40+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -191,7 +191,7 @@ msgstr ""
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr "Assistant de composition de message"
+msgstr "Assistant pour la rédaction de courriels"
 
 #. module: email_template
 #: view:email.template:0
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
index 949fe8aec4d..ee6ab2aa5fa 100644
--- a/addons/email_template/i18n/pt.po
+++ b/addons/email_template/i18n/pt.po
@@ -1,79 +1,81 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* email_template
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-09 11:14+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tipo de mensagem"
 
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
-msgstr ""
+msgstr "Relatório nome do ficheiro"
 
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "Servidor SMTP"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
 msgstr ""
+"Remover o botão da barra lateral exibido atualmente em documentos "
+"relacionados"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Acção da barra lateral"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Salve como um novo Template"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Assunto (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinatários com conhecimento (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Recebido"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
 msgid "Sidebar button"
-msgstr ""
+msgstr "Botão barra lateral"
 
 #. module: email_template
 #: help:email.template,report_name:0
@@ -82,22 +84,25 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Nome para usar para o arquivo do relatório gerado (pode conter espaços "
+"reservados)\n"
+"A extensão pode ser omitida e, então, vir a partir do tipo de relatório."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Anexar arquivos existentes"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "Conteúdo do email"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado(a)"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -109,7 +114,7 @@ msgstr "Responder a"
 #: field:email.template,auto_delete:0
 #: field:email_template.preview,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Eliminar Automático"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
@@ -120,7 +125,7 @@ msgstr "Aviso"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: email_template
 #: field:email.template,subject:0
@@ -143,13 +148,13 @@ msgstr "Modelo"
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Parceiro relacionado"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "SubCampo"
 
 #. module: email_template
 #: view:email.template:0
@@ -157,6 +162,8 @@ msgid ""
 "Display a button in the sidebar of related documents to open a composition "
 "wizard with this template"
 msgstr ""
+"Mostra um botão na barra lateral de documentos relacionados para abrir um "
+"assistente de composição com este template"
 
 #. module: email_template
 #: field:email.template,state:0
@@ -168,7 +175,7 @@ msgstr "Estado"
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Enviar"
 
 #. module: email_template
 #: help:email.template,subtype:0
@@ -177,32 +184,34 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipo de mensagem, geralmente 'html' ou 'simples', usado para selecionar "
+"texto ou conteúdo de texto rico e em conformidade"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Values Builder"
-msgstr ""
+msgstr "Construtor de valores dinâmicos"
 
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Documentos Relacionados"
 
 #. module: email_template
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "Seleccione Idioma"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avançado"
 
 #. module: email_template
 #: field:email.template,email_to:0
@@ -214,7 +223,7 @@ msgstr "Para"
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: email_template
 #: help:email.template,model_object_field:0
@@ -224,6 +233,9 @@ msgid ""
 "If it is a relationship field you will be able to select a target field at "
 "the destination of the relationship."
 msgstr ""
+"Selecione o campo de destino a partir do modelo do documento relacionado.\n"
+"Se for um campo de relação será capaz de selecionar um campo de destino no "
+"destino do relacionamento."
 
 #. module: email_template
 #: view:email.template:0
@@ -234,7 +246,7 @@ msgstr "previsualizar o modelo"
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "Valor nulo"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -250,17 +262,21 @@ msgid ""
 "emails so you can identify replies and link them back to the corresponding "
 "resource record. This is useful for CRM leads for example"
 msgstr ""
+"Activar este se deseja incluir um marcador especial de rastreamento de e-"
+"mails de saída para que se possa identificar respostas e ligá-los de volta "
+"para o registo de recurso correspondente. Isto é útil para CRM leads por "
+"exemplo"
 
 #. module: email_template
 #: field:mail.compose.message,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Utilize um Template"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 #: field:email_template.preview,attachment_ids:0
 msgid "Files to attach"
-msgstr ""
+msgstr "Ficheiros a anexar"
 
 #. module: email_template
 #: view:email.template:0
@@ -271,13 +287,13 @@ msgstr "Opções"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Modelo Documento Relacionado"
 
 #. module: email_template
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Endereço do remetente (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -285,11 +301,13 @@ msgid ""
 "If checked, this partner will not receive any automated email notifications, "
 "such as the availability of invoices."
 msgstr ""
+"Se selecionado, este parceiro não receberá nenhuma notificação por e-mail "
+"automatizada, tais como a disponibilidade de faturas."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Note: This is Raw HTML."
-msgstr ""
+msgstr "Nota: Este é HTML Raw."
 
 #. module: email_template
 #: view:email.template:0
@@ -300,25 +318,27 @@ msgstr "Agrupar por..."
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Adicionar Assinatura"
 
 #. module: email_template
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
 msgstr ""
+"Texto Simples sem formatação da mensagem (espaços reservados podem ser "
+"usados ​​aqui)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Versão original da mensagem, como foi enviado na rede"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(cópia)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -329,7 +349,7 @@ msgstr "Saíndo"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use a message template"
-msgstr ""
+msgstr "Utilize o template da mensagem"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -338,12 +358,14 @@ msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
 msgstr ""
+"Se marcada, a assinatura do utilizador será anexada à versão de texto da "
+"mensagem"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Corpo (Rich / HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -352,6 +374,8 @@ msgid ""
 "When a relationship field is selected as first field, this field shows the "
 "document model the relationship goes to."
 msgstr ""
+"Quando um campo de relacionamento é selecionado como primeiro campo, este "
+"campo mostra o modelo de documento e a relação."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
@@ -362,7 +386,7 @@ msgstr "Modelos de mensagens"
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -373,12 +397,12 @@ msgstr "Previsualização do modelo"
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id mensagem"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add sidebar button"
-msgstr ""
+msgstr "Adicionar botão barra lateral"
 
 #. module: email_template
 #: view:email.template:0
@@ -401,7 +425,7 @@ msgstr "Enviar o correio (%s)"
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Rich - conteúdo de texto"
 
 #. module: email_template
 #: field:email.template,copyvalue:0
@@ -413,7 +437,7 @@ msgstr "Expressão"
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: email_template
 #: view:email.template:0
@@ -427,6 +451,8 @@ msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
 msgstr ""
+"Expressão espaço reservado final, a cópia colada no campo do template "
+"desejado."
 
 #. module: email_template
 #: view:email.template:0
@@ -436,37 +462,38 @@ msgstr "Anexos"
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "Detalhes da mensagem"
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc"
 
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Conteúdos do texto"
 
 #. module: email_template
 #: help:email.template,auto_delete:0
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Apagar permanentemente este email depois de enviado, para guardar espaço"
 
 #. module: email_template
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "Referências"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "Mostrar texto"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -480,6 +507,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Pode anexar arquivos a este template, para ser adicionado a todos os e-mails "
+"criados a partir desse template"
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -488,12 +517,14 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Cabeçalhos de mensagens completos, por exemplo, Cabeçalhos de sessão SMTP "
+"(normalmente disponível nas mensagens de entrada apenas)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Servidor de Mail Outgoing"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -502,6 +533,8 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
+"Acção da barra lateral para tornar este template disponível no registo do "
+"modelo de documento relacionado"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
@@ -513,7 +546,7 @@ msgstr "Campo"
 #: field:email.template,user_id:0
 #: field:email_template.preview,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Utilizador relacionado"
 
 #. module: email_template
 #: view:email.template:0
@@ -542,17 +575,23 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
+"Tradução do idioma opcional (código ISO) para selecionar quando o envio de "
+"um e-mail. Se não for definida, a versão em Inglês será a utilizada. Este "
+"geralmente deve ser uma expressão de espaço reservado que fornece o código "
+"de idioma apropriado, por exemplo, ${object.partner_id.lang.code}."
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Amostra de Documento"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
 msgstr ""
+"Endereços dos destinatários separados por vírgula (espaços reservados podem "
+"ser usados ​​aqui)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -564,7 +603,7 @@ msgstr "Nome"
 #: field:email.template,track_campaign_item:0
 #: field:email_template.preview,track_campaign_item:0
 msgid "Resource Tracking"
-msgstr ""
+msgstr "Rastreamento de recursos"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
@@ -591,13 +630,13 @@ msgstr ""
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Cabeçalho mensagem"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc"
 
 #. module: email_template
 #: help:email.template,reply_to:0
@@ -608,13 +647,13 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Remove sidebar button"
-msgstr ""
+msgstr "Remover Botão Barra Lateral"
 
 #. module: email_template
 #: help:email.template,null_value:0
 #: help:email_template.preview,null_value:0
 msgid "Optional value to use if the target field is empty"
-msgstr ""
+msgstr "Valor opcional para usar se o campo do destino estiver vazio"
 
 #. module: email_template
 #: view:email.template:0
@@ -626,23 +665,24 @@ msgstr "Modelo"
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Referências de mensagens, tais como identificadores de mensagens anteriores"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr ""
+msgstr "Botão da Barra Lateral para Abrir as suas Acções"
 
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "Exclusão do registo da ação falhou."
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -656,7 +696,7 @@ msgstr ""
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Falha na Entrega"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -665,17 +705,20 @@ msgid ""
 "When a relationship field is selected as first field, this field lets you "
 "select the target field within the destination document model (sub-model)."
 msgstr ""
+"Quando um campo de relacionamento é selecionado como primeiro campo, este "
+"campo permite que selecione o campo de destino dentro do modelo de documento "
+"de destino (sub-modelo)."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach Report"
-msgstr ""
+msgstr "Anexar Relatório"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Relatório opcional para imprimir e anexar"
 
 #. module: email_template
 #: help:email.template,body_html:0
diff --git a/addons/event/i18n/ar.po b/addons/event/i18n/ar.po
index c1d82335549..bf5d2d907b0 100644
--- a/addons/event/i18n/ar.po
+++ b/addons/event/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:39+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: event
 #: view:event.event:0
@@ -333,7 +333,7 @@ msgstr ""
 #. module: event
 #: view:report.event.registration:0
 msgid "Confirm"
-msgstr ""
+msgstr "تأكيد"
 
 #. module: event
 #: view:event.event:0
@@ -380,7 +380,7 @@ msgstr "المكان"
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -502,7 +502,7 @@ msgstr "تنبيه: وصل المشروع ‘%s‘ لأقصى حد له (%s)."
 #. module: event
 #: view:report.event.registration:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    شهر- ١    "
 
 #. module: event
 #: view:event.event:0
@@ -1054,7 +1054,7 @@ msgstr "وصف"
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " # عدد التسجيلات المؤكدة"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
@@ -1074,12 +1074,12 @@ msgstr "اشتراك الأحداث"
 #. module: event
 #: help:event.event,mail_registr:0
 msgid "This email will be sent when someone subscribes to the event."
-msgstr ""
+msgstr "سيتم ارسال هذا البريد الالكتروني عندما يؤيد شخص ما الاجراء."
 
 #. module: event
 #: model:product.template,name:event.event_product_2_product_template
 msgid "Ticket for Conference"
-msgstr ""
+msgstr "تذكرة لحضور المؤتمر"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type_association
@@ -1162,7 +1162,7 @@ msgstr "دولة"
 #: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+msgstr "تم تعيين التسجيل كعنصر لا يمكن عمل الفاتورة له"
 
 #. module: event
 #: code:addons/event/event.py:527
@@ -1171,7 +1171,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close Registration"
-msgstr ""
+msgstr "اغلق التسجيل"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1205,7 +1205,7 @@ msgstr "نوع الحدث"
 #: model:ir.ui.menu,name:event.menu_action_registration
 #: model:ir.ui.menu,name:event.menu_action_registration_association
 msgid "Registrations"
-msgstr ""
+msgstr "التسجيلات"
 
 #. module: event
 #: field:event.registration,id:0
@@ -1216,7 +1216,7 @@ msgstr ""
 #: field:event.event,register_max:0
 #: field:report.event.registration,register_max:0
 msgid "Maximum Registrations"
-msgstr ""
+msgstr "الحد الاقصى للتسجيلات"
 
 #. module: event
 #: constraint:res.partner:0
@@ -1271,3 +1271,7 @@ msgid ""
 "caldav. Most of the users should work in the Calendar menu, and not in the "
 "list of events."
 msgstr ""
+"الحدث هو مشروع ذو مستوى منخفض يستخدم من قبل وثائق الاجتماعات وغيرها من "
+"الجهات التي يجب أن تكون متزامنة مع الأجهزة المحمولة أو من خلال تطبيقات "
+"الجدول الزمني caldav. وينبغي على معظم المستخدمين العمل في قائمة الجدول "
+"الزمني، وليس في قائمة الأحداث."
diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po
index 1c8ea06e404..b5d0ab42e82 100644
--- a/addons/event/i18n/nl.po
+++ b/addons/event/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-05 12:24+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: event
 #: view:event.event:0
@@ -579,7 +579,7 @@ msgstr "Mailing"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events States"
-msgstr "Evenement stadia"
+msgstr "Evenement fases"
 
 #. module: event
 #: view:board.board:0
diff --git a/addons/fetchmail/i18n/ar.po b/addons/fetchmail/i18n/ar.po
index 18670601606..89349593074 100644
--- a/addons/fetchmail/i18n/ar.po
+++ b/addons/fetchmail/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 00:34+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,12 +25,12 @@ msgstr "مؤكد"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "اسم الخادم"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "سكربت"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
@@ -96,12 +96,12 @@ msgstr "خادم POP/IMAP"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "الخادم المحلي"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "اسم المستخدم"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -157,7 +157,7 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "إعدادات"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -168,7 +168,7 @@ msgstr ""
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "فشلت محاولة الاتصال!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
@@ -198,7 +198,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "إجراء الخادم"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
@@ -231,7 +231,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced options"
-msgstr ""
+msgstr "خيارات متقدّمة"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
@@ -281,7 +281,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "متقدم"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
diff --git a/addons/google_base_account/i18n/ar.po b/addons/google_base_account/i18n/ar.po
new file mode 100644
index 00000000000..a42df080e14
--- /dev/null
+++ b/addons/google_base_account/i18n/ar.po
@@ -0,0 +1,120 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 00:48+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "اسم المستخدم"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "حساب جوجل"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "خطأ في إستيراد جهات الإتصال من جوجل!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " تزامن البيانات "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم الدخول!"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "خطأ"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "دخول بجوجل"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "كلمة مرور جوجل"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "إل_غاء"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "حساب جوجل‏"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "اسم مستخدم جوجل"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "جهات إتصال جوجل"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "تسج_يل دخول"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموح بها لهذا المستخدم"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "كلمة المرور"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "مثال: user@gmail.com"
diff --git a/addons/google_base_account/i18n/sr@latin.po b/addons/google_base_account/i18n/sr@latin.po
new file mode 100644
index 00000000000..05b536665fe
--- /dev/null
+++ b/addons/google_base_account/i18n/sr@latin.po
@@ -0,0 +1,121 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-05 15:31+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Korisničko ime"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Google prijava"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Greška u uvozu kontakata s Google-a"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Sinhronizacija "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Ne možete imati dva korisnika sa istom prijavom!"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Google prijava"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google lozinka"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Otkaži"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google nalog"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google korisničko ime"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Molimo instalirajte gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google kontakt"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_Prijava"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Odabrano preduzeće nije u dozvoljenim preduzećima za ovog korisnioka"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Lozinka"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Neuspešna autentifikacija, proverite korisnika i lozinku !"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "pr: user@gmail.com"
diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po
index 709d6d1e97d..d85834d84c7 100644
--- a/addons/hr/i18n/ar.po
+++ b/addons/hr/i18n/ar.po
@@ -7,14 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:55+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: hr
+#: model:ir.model,name:hr.model_res_users
+msgid "res.users"
+msgstr "res.users"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -67,6 +72,10 @@ msgid ""
 "will be used in the recruitment process to evaluate the applicants for this "
 "job position."
 msgstr ""
+"وتستخدم الاوضاع الوظيفية لتحديد الوظائف ومتطلباتها. يمكنك تتبع عدد من "
+"الموظفين لديك في كل وضع وظيفي, وكم كنت تتوقع في المستقبل. يمكنك أيضا إرفاق "
+"دراسة استقصائية للموقف الوظيفي التي سيتم استخدامها في عملية التوظيف لتقييم "
+"المتقدمين للحصول على هذه الوظيفة."
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
@@ -127,7 +136,7 @@ msgstr "قسم الوالدين"
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "الملاحظات"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -189,7 +198,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "الحضور"
 
 #. module: hr
 #: view:hr.employee:0
@@ -363,6 +372,15 @@ msgid ""
 "they will be able to enter time through the system. In the note tab, you can "
 "enter text data that should be recorded for a specific employee."
 msgstr ""
+"هنا يمكنك إدارة قوة العمل الخاصة بك عن طريق انشاء الموظفين وتكليفهم بخصائص "
+"معينة في النظام. الحفاظ على جميع المعلومات المتعلقة بالموظفين وتتبع كل ما "
+"يحتاج  أن يسجل لهم. وفوق علامة التبويب معلومات شخصية تساعدك على الحفاظ على "
+"بيانات هويتهم. في تبويب التصنيف يتيح لك الفرصة لتعيين موظف من فئات ذات الصلة "
+"اعتمادا على موقفهم والأنشطة داخل الشركة. ويمكن لفئة أن يكون مستوى الأقدمية "
+"داخل الشركة أو الإدارة أ. علامة التبويب الجداول الزمنية يسمح لتعيين لهم جدول "
+"زمني محدد ومجلة التحليلية حيث أنها سوف تكون قادرة على الدخول مرة من خلال هذا "
+"النظام. في علامة التبويب ملاحظة، يمكنك إدخال بيانات النص الذي يجب أن يتم "
+"تسجيلها من أجل موظف معين."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
@@ -398,7 +416,7 @@ msgstr "عنوان العمل"
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "لوحة معلومات مدير الموارد البشرية"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -434,7 +452,7 @@ msgstr "رقم SSN"
 #. module: hr
 #: view:hr.employee:0
 msgid "Active"
-msgstr ""
+msgstr "نشِط"
 
 #. module: hr
 #: constraint:hr.employee:0
@@ -462,7 +480,7 @@ msgstr "رقم الحساب المصرفي"
 #. module: hr
 #: view:hr.department:0
 msgid "Companies"
-msgstr ""
+msgstr "الشركات"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -474,32 +492,32 @@ msgstr "في مضمون الموظفين, هناك اختلاف في المعل
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "اللوحة الرئيسية"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "قديم"
 
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم الدخول!"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "الحالة"
 
 #. module: hr
 #: field:hr.employee,marital:0
 msgid "Marital Status"
-msgstr ""
+msgstr "الحالة الاجتماعية"
 
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
@@ -509,22 +527,17 @@ msgstr "شكل الموظفين و الهيئة"
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
-
-#. module: hr
-#: model:ir.model,name:hr.model_res_users
-msgid "res.users"
-msgstr ""
+msgstr "الصورة"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Personal Information"
-msgstr ""
+msgstr "المعلومات الشخصية"
 
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "المدينة"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -534,7 +547,7 @@ msgstr "رقم جواز السفر"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "محمول العمل"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -544,22 +557,22 @@ msgstr "فئات الموظفين"
 #. module: hr
 #: field:hr.employee,address_home_id:0
 msgid "Home Address"
-msgstr ""
+msgstr "عنوان المنزل"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "الوصف"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Single"
-msgstr ""
+msgstr "منفرد"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "إسم الوظيفة"
 
 #. module: hr
 #: view:hr.job:0 selection:hr.job,state:0
@@ -574,12 +587,12 @@ msgstr "قسم"
 #. module: hr
 #: field:hr.employee,country_id:0
 msgid "Nationality"
-msgstr ""
+msgstr "الجنسية"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "الغياب"
 
 #. module: hr
 #: view:board.board:0
@@ -589,7 +602,7 @@ msgstr "لوحةادارة الموارد البشرية"
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "المورِد"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -600,7 +613,7 @@ msgstr "الاسم"
 #. module: hr
 #: field:hr.employee,gender:0
 msgid "Gender"
-msgstr ""
+msgstr "الجنس"
 
 #. module: hr
 #: view:hr.employee:0 view:hr.employee.category:0
@@ -612,7 +625,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr ""
+msgstr "الموظفون"
 
 #. module: hr
 #: help:hr.employee,sinid:0
@@ -622,12 +635,12 @@ msgstr "رقم التأمين الاجتماعي"
 #. module: hr
 #: field:hr.department,name:0
 msgid "Department Name"
-msgstr ""
+msgstr "اسم القسم"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr ""
+msgstr "رقم الضمان الإجتماعي"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
@@ -637,7 +650,7 @@ msgstr "انشاء مستخدم a OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "دخول"
 
 #. module: hr
 #: view:hr.employee:0
@@ -653,7 +666,7 @@ msgstr "مواضع الوظيفة"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "تعريفات اخرى"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -674,12 +687,12 @@ msgstr ""
 #: field:hr.department,manager_id:0 view:hr.employee:0
 #: field:hr.employee,parent_id:0
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr ""
+msgstr "أرمل"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index fd3d4e1188a..399a1d68c19 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-09 22:46+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:43+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -693,7 +693,7 @@ msgstr "Mentor"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Le nom du poste doit être unique dans chaque société !"
 
 #. module: hr
 #: view:hr.job:0
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index acc24413c27..0d2a5c9d413 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 11:24+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -56,7 +56,7 @@ msgstr "Agrupar Por..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Crie  os Seus Departamentos"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -107,7 +107,7 @@ msgstr "Espera-se em Recrutamento"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Gestão de RH"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -146,6 +146,10 @@ msgid ""
 "operations on all the employees of the same category, i.e. allocating "
 "holidays."
 msgstr ""
+"Criar formulários de funcionários e vinculá-los a um utilizador OpenERP se "
+"quiser que eles possam aceder a esta instância. As categorias podem ser "
+"definidas sobre os trabalhadores para executar operações em massa em todos "
+"os empregados da mesma categoria, ou seja, atribuição de férias."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -155,14 +159,14 @@ msgid ""
 "management, recruitments, etc."
 msgstr ""
 "A estrutura de departamentos da empresa é usada para organizar por "
-"departamento os documentos relativos aos funcionários: calidação de despesas "
+"departamento os documentos relativos aos funcionários: validação de despesas "
 "e folhas de trabalho, autorizações de ausência, processos de recrutamento, "
 "etc."
 
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -191,12 +195,12 @@ msgstr "Feminino"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Número de funcionários necessário no total para esse trabalho."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Presenças"
 
 #. module: hr
 #: view:hr.employee:0
@@ -253,7 +257,7 @@ msgstr "Data de Nascimento"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
 msgid "Reporting"
-msgstr "Relatório"
+msgstr "Relatórios"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
@@ -317,7 +321,7 @@ msgstr "Contacto do funcionário"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr "Meu Painel"
+msgstr "O meu Painel"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -349,7 +353,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Crie os Funcionarios"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -371,24 +375,23 @@ msgid ""
 "enter text data that should be recorded for a specific employee."
 msgstr ""
 "Aqui, você pode gerir a sua força de trabalho ao criar funcionários e "
-"associar-lhes certas propriedades no sistema.\r\n"
+"associar-lhes certas propriedades no sistema.r\n"
 "Guarde toda a informação relacionada com os seus funcionários e mantenha-se "
-"ao corrente de qualquer coisa que precise de lhes ser associada.\r\n"
+"ao corrente de qualquer coisa que precise de lhes ser associada.r\n"
 "A zona de informação pessoal ajudá-lo-á a guardar dados de identificação. A "
 "zona de Categorias dá-lhe a hipótese de associar aos seus funcionários "
-"determinadas categorias, dependendo da posição daqueles dentro da "
-"empresa.\r\n"
+"determinadas categorias, dependendo da posição daqueles dentro da empresa.r\n"
 "Uma categoria pode ser, por exemplo, um grau de antiguidade dentro da "
-"empresa ou de um departamento.\r\n"
+"empresa ou de um departamento.r\n"
 "A zona de Horas permite-lhe associar uma folha específica e um diário "
 "analítico a um colaborador, onde este poderá registar os seus tempos de "
-"trabalho.\r\n"
+"trabalho.r\n"
 "Na zona de Notas, é possível escrever observações associadas ao funcionário."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr "Conta bancária do mepregado"
+msgstr "Conta bancária do funcionário"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -403,9 +406,7 @@ msgstr "Estrutura de funcionários"
 #. module: hr
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+msgstr "A empresa escolhida não está entre permitidas para este utilizador"
 
 #. module: hr
 #: view:hr.employee:0
@@ -442,12 +443,12 @@ msgstr "Estrutura das categorias"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr "desconhecido"
+msgstr "Desconhecido"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Número de funcionários com esse trabalho."
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -467,7 +468,7 @@ msgstr "Erro! Não pode criar hierarquias de funcionários com recursividade."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordonate Hierarchy"
-msgstr ""
+msgstr "Hierarquia Subordinada"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -476,6 +477,9 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"A estrutura de departamentos é usada para gerir todos os documentos "
+"relacionados aos funcionários por departamentos: as despesas e validação do "
+"quadro de horários, gestão, recrutamento, etc."
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -499,7 +503,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Painel de Controlo"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -509,7 +513,7 @@ msgstr "Antigo"
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,state:0
@@ -539,7 +543,7 @@ msgstr "Fotografia"
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr "Utilizadores"
+msgstr "res.users"
 
 #. module: hr
 #: view:hr.employee:0
@@ -549,7 +553,7 @@ msgstr "Informação Pessoal"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Cidade"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -559,7 +563,7 @@ msgstr "N. Passaporte"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Telémovel do Emprego"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -604,7 +608,7 @@ msgstr "Nacionalidade"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Folhas"
 
 #. module: hr
 #: view:board.board:0
@@ -662,7 +666,7 @@ msgstr "Criação de um utilizador OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Iniciar Sessão"
 
 #. module: hr
 #: view:hr.employee:0
@@ -678,7 +682,7 @@ msgstr "Posições de cargos"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Outro Id"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -688,12 +692,12 @@ msgstr "Treinador"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "O nome do trabalho deve ser único por empresa!"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Departamentos de Trabalho"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
@@ -714,4 +718,4 @@ msgstr "Subordinados"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Número de Funcionários"
diff --git a/addons/hr_attendance/i18n/ar.po b/addons/hr_attendance/i18n/ar.po
index 6db174bd352..376064f3679 100644
--- a/addons/hr_attendance/i18n/ar.po
+++ b/addons/hr_attendance/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 01:12+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -263,7 +263,7 @@ msgstr "شهر"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "نوع الإجراء"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -347,7 +347,7 @@ msgstr "نوفمبر"
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -357,14 +357,14 @@ msgstr "أكتوبر"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "January"
-msgstr ""
+msgstr "يناير"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign in"
-msgstr ""
+msgstr "تسجيل الدخول"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -385,7 +385,7 @@ msgstr "اخطاء الحضور"
 #: field:hr.attendance,action:0
 #: selection:hr.attendance,action:0
 msgid "Action"
-msgstr ""
+msgstr "إجراء"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -395,6 +395,9 @@ msgid ""
 "tool. If each employee has been linked to a system user, then they can "
 "encode their time with this action button."
 msgstr ""
+"اذا كنت تريد موظفينك تسجيل الدخول مكان وصولهم عند العمل ويسجلون الخروج مرة "
+"اخرى عند نهاية يوم العمل, تسمح لك OpenERP بإدارتها مع الادوات. اذا اتصل كل "
+"موظف لمستخدم النظام, ثم يمكنهم ترميز وقتهم بزر العمل هذا."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
@@ -414,7 +417,7 @@ msgstr "تعريف الموظف"
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -437,18 +440,18 @@ msgstr "اطبع تقرير الحضور شهرياً"
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign out"
-msgstr ""
+msgstr "تسجيل الخروج"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Delay"
-msgstr ""
+msgstr "تأخير"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 #: model:ir.model,name:hr_attendance.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "الموظف"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:140
@@ -457,6 +460,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the administrator to correct attendances."
 msgstr ""
+"حاولت إلى %s مع تاريخ سابق لحدث آخر!\n"
+"حاول الاتصال بالمسؤول لتصحيح الحضور ."
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -474,12 +479,12 @@ msgstr "التاريخ المسجل"
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
 msgid "Attendances"
-msgstr ""
+msgstr "الحضور"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "May"
-msgstr ""
+msgstr "مايو"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -490,7 +495,7 @@ msgstr "اخر تسجيل دخول لك"
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
-msgstr ""
+msgstr "تسجيل الخروج"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
@@ -512,12 +517,12 @@ msgstr "اسم الموظف"
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Absent"
-msgstr ""
+msgstr "غائب"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "February"
-msgstr ""
+msgstr "فبراير"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -532,7 +537,7 @@ msgstr "الحالة الجارية"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "April"
-msgstr ""
+msgstr "أبريل"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -557,7 +562,7 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
 msgid "Year"
-msgstr ""
+msgstr "السنة"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index 7d5c9790773..0573b3ed3b9 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 11:25+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -42,8 +42,7 @@ msgid ""
 "You did not sign out the last time. Please enter the date and time you "
 "signed out."
 msgstr ""
-"Você não registou a saída da última vez. Por favor indique a hora em que "
-"saiu."
+"Não registou a saída da última vez. Por favor indique a hora em que saiu."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -64,7 +63,7 @@ msgstr "Imprimir Relatório de Desvio de Pontualidade"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
 #, python-format
 msgid "The sign-out date must be in the past"
-msgstr "A data de saída tem de ser passada"
+msgstr "A data de sign out tem de ser passada"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -78,10 +77,9 @@ msgid ""
 "Sign in/Sign out actions. You can also link this feature to an attendance "
 "device using OpenERP's web service features."
 msgstr ""
-"A funcionalidade de registo do tempo destina-se a gerir as presenças a "
-"partir dos registos de entrada e saída do serviço. Pode interligar esta "
-"funcionalidade com um aparelho de recolha de marcações de ponto usando as "
-"capacidade de web services do Open ERP."
+"A funcionalidade Time Tracking pretende gerir a assiduidade do funcionário "
+"acções Sign in/Sign out. Também pode vincular este recurso a um dispositivo "
+"de assiduidade utilizando recursos OpenERP de serviços web."
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
@@ -102,7 +100,7 @@ msgstr "Presente"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
 msgid "Ask for Sign In Out"
-msgstr "Perguntar por Entradas e Saídas"
+msgstr "Perguntar por Sign In Out"
 
 #. module: hr_attendance
 #: field:hr.attendance,action_desc:0
@@ -131,7 +129,7 @@ msgstr "Pontualidade por Mês"
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr "Nomes dos funcionários"
+msgstr "Nomes de Funcionários"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -164,13 +162,13 @@ msgstr "Aviso"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "The Sign-in date must be in the past"
-msgstr "A data de entrada deve estar no passado"
+msgstr "A data de Sign In deve estar no passado"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
-msgstr "A entrada deve estar depois da saída !"
+msgstr "A sign in deve estar depois do sign out !"
 
 #. module: hr_attendance
 #: field:hr.employee,state:0
@@ -198,12 +196,13 @@ msgstr "Procura de Presenças"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Atendimentos por Semana"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr "Erro: Entrada (Saída) deve ser seguida de Saída (Entrada)"
+msgstr ""
+"Erro: Sign In (resp. Sign Out) deve ser seguida de Sign Out(resp. Sign In)"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -262,26 +261,27 @@ msgstr "Mês"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Tipo de Acção"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid ""
 "(*) A negative delay means that the employee worked more than encoded."
 msgstr ""
-"(*) Um atraso negativo indica que o empregado trabalhou mais horas que o "
+"(*) Um atraso negativo indica que o funcionário trabalhou mais horas que o "
 "previsto"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Os meus Atendimentos"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
-msgstr "Especifique as razões de Entrada/Saída no caso de horas extras."
+msgstr ""
+"Especifique as razões de Signing In/Signing Out no caso de horas extras."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -291,7 +291,7 @@ msgstr "Imprimir Relatório Mensal de Pontualidade"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
 msgid "Sign In Sign Out"
-msgstr "Entrada Saída"
+msgstr "Sign In/Sign Out"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105
@@ -302,7 +302,7 @@ msgstr "Entrada Saída"
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
 #, python-format
 msgid "Sign in / Sign out"
-msgstr "Entrada / Saída"
+msgstr "Sign in / Sign out"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -312,7 +312,7 @@ msgstr "hr.sign.out.ask"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Imprimir Relatórios de Atendimentos Semanais"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -323,7 +323,7 @@ msgstr "Agosto"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
-msgstr "O registo de uma saída deve ser depois de uma entrada!"
+msgstr "O sign Out deve ser depois de sign In!"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -333,7 +333,7 @@ msgstr "Junho"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr "Imprimir Relatório de Desvios de Pontualidade"
+msgstr "Imprimir Relatório de erros de Assiduidade"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -348,7 +348,7 @@ msgstr "Novembro"
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Erro! Não pode criar hierarquias de funcionários com recursividade."
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -365,22 +365,22 @@ msgstr "Janeiro"
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign in"
-msgstr "Entrada"
+msgstr "Sign In"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Analysis Information"
-msgstr "Análise de informação"
+msgstr "Informação da Análise"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Sign-Out Entry must follow Sign-In."
-msgstr "Um registo de saída deve ser seguida de um de entrada."
+msgstr "Um registo de saída deve ser seguida de um de Sign In."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Attendance Errors"
-msgstr "Erros de presenças"
+msgstr "Desvios de Assiduidade"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -396,14 +396,15 @@ msgid ""
 "tool. If each employee has been linked to a system user, then they can "
 "encode their time with this action button."
 msgstr ""
-"Se pretende que os seus colaboradores registem a entrada e saída do serviço, "
-"pode fazê-lo usando este botão para efetuar esse registo. Para isso, cada "
-"funcionário deve estar associado ao respectivo utilizador da aplicação."
+"Se precisar da equipa para entrar quando chegam ao trabalho e sair novamente "
+"no final do dia, OpenERP permite-lhe gerir isto com esta ferramenta. Se cada "
+"empregado tem sido associada a um utilizador do sistema, então eles podem "
+"codificar o seu tempo com este botão de acção."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr "Imprimir Relatório Semanal de Pontualidade"
+msgstr "Imprimir Relatório Semanal de Assiduidade"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,emp_id:0
@@ -423,7 +424,7 @@ msgstr "Cancelar"
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
-msgstr "Especificar tipos de Entradas/Saídas"
+msgstr "Especificar tipos de Signing In/Signing Out"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -436,7 +437,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr "Imprimir Relatório de Pontualidade Mensalmente"
+msgstr "Imprimir Relatório de assiduidade Mensalmente"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -463,7 +464,7 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the administrator to correct attendances."
 msgstr ""
-"Você tentou %s com uma data anterior a outro evento!\n"
+"Tentou %s com uma data anterior a outro evento!\n"
 "Contacte o administrador para corrigir as entradas."
 
 #. module: hr_attendance
@@ -475,7 +476,7 @@ msgstr "A sua última saída"
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Date Recorded"
-msgstr "Data do registo"
+msgstr "Data de Registo"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
@@ -492,7 +493,7 @@ msgstr "Maio"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "Your last sign in"
-msgstr "A sua última entrada"
+msgstr "A Sua Última sign in"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
@@ -508,10 +509,10 @@ msgid ""
 "has been linked to a system user, then they can encode their time with this "
 "action button."
 msgstr ""
-"Registar entrada / saída. Nalgumas organizações, o pessoal deve registar "
-"entrada quando se apsresentam ao serviço e depois registar saída no filnal "
-"da jornada de trabalho. Se os funcionários estiverem associados a um "
-"utilizador da aplicação, então podem fazê-lo usando este botão."
+"?!?!?!?!?!!?Sign in / Sign out. Nalgumas empresas, o pessoal tem que assinar "
+"quando chegam ao trabalho e assinar novamente no final do dia. Se cada "
+"funcionário for associado a um utilizador do sistema, então podem codificar "
+"o seu tempo com este botão de acção."
 
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
@@ -521,7 +522,7 @@ msgstr "Nome do funcionário"
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Absent"
-msgstr "Ausente"
+msgstr "Falta"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -531,7 +532,7 @@ msgstr "Fevereiro"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Presenças do empregado"
+msgstr "Assiduidade do funcionário"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
@@ -546,7 +547,7 @@ msgstr "Abril"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Bellow this delay, the error is considered to be voluntary"
-msgstr "Abaixo deste atraso, o erro é considerado voluntário"
+msgstr "Abaixo deste atraso, o erro é considerado como sendo voluntário"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
@@ -560,8 +561,8 @@ msgid ""
 "You did not sign in the last time. Please enter the date and time you signed "
 "in."
 msgstr ""
-"Você não registou a entrada. Por favor registe a data e hora da última "
-"entrada agora."
+"Não registou a entrada. Por favor registe a data e hora da última entrada "
+"agora."
 
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po
index 9eed211a14f..2628795a1c9 100644
--- a/addons/hr_contract/i18n/ar.po
+++ b/addons/hr_contract/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 01:09+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -24,7 +24,7 @@ msgstr "الاجور"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "معلومات"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -152,7 +152,7 @@ msgstr "نماذج العقد"
 #. module: hr_contract
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -183,7 +183,7 @@ msgstr "ملاحظات"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "رقم تصريح العمل"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -216,7 +216,7 @@ msgstr "معلومات الوظيفة"
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "تاريخ انتهاء التأشيرة"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -241,7 +241,7 @@ msgstr "خطأ! يجب ان يكون تاريخ بدء العقد اقل من ت
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "رقم التأشيرة"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po
index 3a56f8615ff..36cf3b6ce16 100644
--- a/addons/hr_contract/i18n/pt.po
+++ b/addons/hr_contract/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 11:29+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -24,17 +24,17 @@ msgstr "Salário"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Informação"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period"
-msgstr "Período experimental"
+msgstr "Período de teste"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
 msgid "Trial Start Date"
-msgstr "Início período experimental"
+msgstr "Data de Início do Período experimental"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -54,7 +54,7 @@ msgstr "Diversos"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Current"
-msgstr "Atual"
+msgstr "Actual"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -69,7 +69,7 @@ msgstr "Departamento"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Overpassed"
-msgstr "Caducado"
+msgstr "Superada"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -86,7 +86,7 @@ msgstr "Procurar contrato"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Contractos em progresso"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
@@ -110,7 +110,7 @@ msgstr "Informação pessoal"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr ""
+msgstr "Contractos onde a data limite foi ultrapassada"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -131,7 +131,7 @@ msgstr "Vantagens"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Valid for"
-msgstr "Válido por"
+msgstr "Valido para"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -152,12 +152,12 @@ msgstr "Tipos de contrato"
 #. module: hr_contract
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Erro! Não pode criar hierarquias de funcionários recursivamente."
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
 msgid "End Date"
-msgstr "Data de fim"
+msgstr "Data de Final"
 
 #. module: hr_contract
 #: help:hr.contract,wage:0
@@ -167,7 +167,7 @@ msgstr ""
 #. module: hr_contract
 #: field:hr.contract,name:0
 msgid "Contract Reference"
-msgstr "Ref.ª Contrato"
+msgstr "Referência Contrato"
 
 #. module: hr_contract
 #: help:hr.employee,vehicle_distance:0
@@ -211,12 +211,12 @@ msgstr "Horário de trabalho"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Job Info"
-msgstr "Informações sobre o cargo"
+msgstr "Informação de cargo"
 
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Data de expiração do visto"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -231,22 +231,23 @@ msgstr "É gerente"
 #. module: hr_contract
 #: field:hr.contract,date_start:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data de Início"
 
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr "Erro! Data de início do contrato deve ser anterior à data de fim."
+msgstr ""
+"Erro! A data do começo do contrato deve ser anterior há do fim do contrato."
 
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Número de visto"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
 msgid "Place of Birth"
-msgstr "Local de nascimento"
+msgstr "Local de Nascimento"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -261,7 +262,7 @@ msgstr "Data do exame médico"
 #. module: hr_contract
 #: field:hr.contract,trial_date_end:0
 msgid "Trial End Date"
-msgstr "Fim do período experimental"
+msgstr "Data de fim Período experimental"
 
 #. module: hr_contract
 #: view:hr.contract.type:0
diff --git a/addons/hr_evaluation/i18n/ar.po b/addons/hr_evaluation/i18n/ar.po
index 162ba01066f..8eec13ad6a4 100644
--- a/addons/hr_evaluation/i18n/ar.po
+++ b/addons/hr_evaluation/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-26 18:38+0000\n"
+"PO-Revision-Date: 2012-04-06 06:41+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-27 05:55+0000\n"
-"X-Generator: Launchpad (build 14868)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -209,7 +209,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "أعادته للمسودة"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
@@ -229,12 +229,12 @@ msgstr ""
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
 msgid "survey.request"
-msgstr "دراسة.الطلب"
+msgstr "survey.request"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
-msgstr "(التاريخ): التاريخ الجاري"
+msgstr "(date)s: التاريخ الجاري"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -265,7 +265,7 @@ msgstr "موظف"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
@@ -299,7 +299,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "تاريخ الإنشاء"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
@@ -335,7 +335,7 @@ msgstr "اطبع المقابلة"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Pending"
-msgstr ""
+msgstr "معلّق"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
@@ -446,7 +446,7 @@ msgstr "شهر"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Group by..."
-msgstr ""
+msgstr "تجميع حسب..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -496,7 +496,7 @@ msgstr "ملخص مجهول"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "7 Days"
-msgstr ""
+msgstr "٧ أيام"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0
@@ -555,7 +555,7 @@ msgstr "مرشحات مفصلة..."
 #. module: hr_evaluation
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
@@ -747,7 +747,7 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "تخطي الموعد النهائي"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_next:0
@@ -876,7 +876,7 @@ msgstr "طلبات المقابلة"
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "إنشاء تاريخ"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0
diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po
index 0d60b786218..cb554047437 100644
--- a/addons/hr_evaluation/i18n/nl.po
+++ b/addons/hr_evaluation/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-16 11:17+0000\n"
+"PO-Revision-Date: 2012-04-05 12:24+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -137,7 +137,7 @@ msgstr "Berichttekst"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr "Wacht op vorige stadia"
+msgstr "Wacht op vorige fase"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
@@ -494,8 +494,8 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
-"Vink aan als u wilt dat alle voorgaande stadia zijn afgesloten voordat dit "
-"stadium start."
+"Vink aan als u wilt dat alle voorgaande fases zijn afgesloten voordat deze "
+"fase start."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index 24b7137775a..70b1e4c750c 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_evaluation
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-09 11:54+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -25,7 +24,7 @@ msgstr "Enviar um resumo anónimo para o gerente"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "Iniciar Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@@ -36,13 +35,13 @@ msgstr "Agrupar por..."
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that overpassed the deadline"
-msgstr ""
+msgstr "Avaliação que ultrapassou a data limite"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
 msgid "Request_id"
-msgstr ""
+msgstr "Request_id"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,progress_bar:0
@@ -58,12 +57,12 @@ msgstr "Março"
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Demora para iniciar"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in waiting appreciation state"
-msgstr ""
+msgstr "Avaliações que estão em estado de espera da valorização"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -82,7 +81,7 @@ msgstr "Empresa"
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Formulário de avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
@@ -92,7 +91,7 @@ msgstr "Dia"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Fases de Avaliação"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -100,16 +99,18 @@ msgid ""
 "This number of months will be used to schedule the first evaluation date of "
 "the employee when selecting an evaluation plan. "
 msgstr ""
+"Este número de meses será usado para agendar a data da primeira avaliação do "
+"funcionário ao seleccionar um plano de avaliação. "
 
 #. module: hr_evaluation
 #: view:hr.employee:0
 msgid "Notes"
-msgstr "Observações"
+msgstr "Notas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(eval_name)s:Appraisal Name"
-msgstr ""
+msgstr "(eval_name)s: Nome da Avaliação"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
@@ -120,6 +121,11 @@ msgid ""
 "manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
 "final evaluation by the manager."
 msgstr ""
+"A cada funcionário pode ser atribuído um Plano de Avaliação. Esse plano "
+"define a frequência e a maneira como gere a sua avaliação pessoal periódica. "
+"Será capaz de definir etapas e anexar entrevistas para cada etapa. O OpenERP "
+"gere todos os tipos de avaliações: bottom-up, top-down, auto-avaliação e "
+"avaliação final pelo gerente."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -129,12 +135,12 @@ msgstr "Conteúdo do e-mail"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr ""
+msgstr "Espere fases anteriores"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Appraisal"
-msgstr ""
+msgstr "Avaliação do Funcionário"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -146,7 +152,7 @@ msgstr "Cancelado"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Did not meet expectations"
-msgstr "Não correspondeu às expetativas"
+msgstr "Não correspondeu às expectativas"
 
 #. module: hr_evaluation
 #: view:hr.employee:0 view:hr_evaluation.evaluation:0
@@ -159,7 +165,7 @@ msgstr "Avaliação"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Managers"
-msgstr ""
+msgstr "Enviar para gerentes"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
@@ -172,13 +178,13 @@ msgid ""
 "If the evaluation does not meet the expectations, you can proposean action "
 "plan"
 msgstr ""
-"Se o resultado da avaliação não corresponder às expetativas, pode propor um "
-"plano de ação"
+"Se o resultado da avaliação não corresponder às expectativas, pode propor um "
+"plano de acção"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
-msgstr "Enviar para os empregados"
+msgstr "Enviar para os funcionários"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@@ -200,16 +206,31 @@ msgid ""
 "\n"
 "        "
 msgstr ""
+"\n"
+"Data: %(date)s\n"
+"\n"
+"Estimado %(employee_name)s,\n"
+"\n"
+"Estou  a fazer uma avaliação sobre %(eval_name)s.\n"
+"\n"
+"Por favor envie a sua resposta.\n"
+"\n"
+"\n"
+"Obrigado,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in Plan In Progress state"
-msgstr ""
+msgstr "Avaliação que têm o plano no estado em progresso"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Redefinir para rascunho"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
@@ -224,7 +245,7 @@ msgstr " Mês "
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In progress Evaluations"
-msgstr ""
+msgstr "Avaliações em progresso"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
@@ -234,18 +255,18 @@ msgstr "survey.request"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
-msgstr "(data)s: Data atual"
+msgstr "(data)s: Data actual"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr "Eviar um resumo anónimo ao empregado"
+msgstr "Enviar um resumo anónimo ao funcionário"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid "Regarding "
-msgstr ""
+msgstr "?!?!?!?!??!?! "
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@@ -265,46 +286,46 @@ msgstr "Empregado"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr "Correio eletrónico"
+msgstr "Correio electrónico"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Exceeds expectations"
-msgstr "Excede as expetativas"
+msgstr "Excede as expectativas"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,mail_feature:0
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
-"Selecione esta caixa se quiser enviar mensagens aos empregados que atinjam "
-"esta fase"
+"Seleccione esta caixa se quiser enviar mensagens aos funcionários que "
+"atinjam esta fase"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in last month"
-msgstr ""
+msgstr "Avaliação efectuada no mês passado"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data da Criação"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr ""
+msgstr "?!?!?!?!?!?!Envie todas as respostas para"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -320,12 +341,12 @@ msgstr "Notas públicas"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Enviar Email Lembrete"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Apreciação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -335,7 +356,7 @@ msgstr "Imprimir a entrevista"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
@@ -346,7 +367,7 @@ msgstr "fechado"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Meet expectations"
-msgstr "Corresponde às expetativas"
+msgstr "Corresponde às expectativas"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0
@@ -361,7 +382,7 @@ msgstr "Julho"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
 msgid "Review Appraisal Plans"
-msgstr ""
+msgstr "Rever Planos de Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -371,22 +392,22 @@ msgstr "    Mês-1    "
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Action to Perform"
-msgstr "Ação a desenvolver"
+msgstr "Acção a desenvolver"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_action:0
 msgid "Action Plan"
-msgstr "Plano de ação"
+msgstr "Plano de acção"
 
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Avaliações Periódicas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal to close within the next 7 days"
-msgstr ""
+msgstr "Avaliações que devem ser encerradas dentro dos próximos 7 dias"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -397,7 +418,7 @@ msgstr "Resumo final"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly exceeds expectations"
-msgstr "Excede significativamente as expetativas"
+msgstr "Excede significativamente as expectativas"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
@@ -406,6 +427,9 @@ msgid ""
 "employee's Appraisal Plan. Each user receives automatic emails and requests "
 "to evaluate their colleagues periodically."
 msgstr ""
+"Pedidos de entrevista são gerados automaticamente pelo OpenERP de acordo com "
+"o Plano de Avaliação de um funcionário. Cada utilizador recebe e-mails "
+"automáticos e pedidos para avaliar os seus colegas periodicamente."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -436,7 +460,7 @@ msgstr "Dezembro"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current year"
-msgstr ""
+msgstr "Avaliação feita no ano actual"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
@@ -451,12 +475,12 @@ msgstr "Agrupar por..."
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Settings"
-msgstr "Configurações de correio eletrónico"
+msgstr "Configurações de correio electrónico"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
 msgid "Appraisal Reminders"
-msgstr ""
+msgstr "Lembretes de Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -469,6 +493,8 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
+"Marque esta caixa se quiser esperar que todas as fases anteriores sejam "
+"concluídas antes de lançar esta fase."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -478,7 +504,7 @@ msgstr "Legenda"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
 msgid "First Appraisal in (months)"
-msgstr ""
+msgstr "Primeira Avaliação em (meses)"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -501,12 +527,12 @@ msgstr "7 dias"
 #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Plano de Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "Imprimir inquérito"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -522,12 +548,12 @@ msgstr "Junho"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly bellow expectations"
-msgstr "Significativamente abaixo das expetativas"
+msgstr "Significativamente abaixo das expectativas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid " (employee_name)s: Partner name"
-msgstr ""
+msgstr " (employee_name)s: Nome do Parceiro"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
@@ -538,7 +564,7 @@ msgstr "Plano"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,active:0
 msgid "Active"
-msgstr "Ativo"
+msgstr "Activo"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -558,7 +584,7 @@ msgstr "Erro! Não pode criar hierarquias de funcionários com recursividade."
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Appraisal Plan Phase"
-msgstr ""
+msgstr "Fase do Plano de Avaliação"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -568,7 +594,7 @@ msgstr "Janeiro"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Appraisal Interviews"
-msgstr ""
+msgstr "Avaliação de Entrevistas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -583,12 +609,12 @@ msgstr "Inquérito"
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on that summarize the evaluation"
-msgstr ""
+msgstr "Este é o apreço em que resumem a avaliação"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
 msgid "Action"
-msgstr "Ação"
+msgstr "Acção"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
@@ -598,19 +624,19 @@ msgstr "Validação final"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Waiting Appreciation"
-msgstr ""
+msgstr "Apreciação em espera"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Analise das Avaliações"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Appraisal Deadline"
-msgstr ""
+msgstr "Deadline da Avaliação"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
@@ -620,7 +646,7 @@ msgstr "Pontuação global"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,email_subject:0
 msgid "char"
-msgstr "caracter"
+msgstr "Carácter"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -651,7 +677,7 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr ""
+msgstr "?!?!?!?!?!?!?"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
@@ -670,29 +696,29 @@ msgstr "Geral"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr "Enviar ao empregado todas as respostas"
+msgstr "Enviar ao funcionário todas as respostas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal Data"
-msgstr ""
+msgstr "Data da Avaliação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
 #: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0
 msgid "Done"
-msgstr "Feito"
+msgstr "Concluído"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Appraisal Plans"
-msgstr ""
+msgstr "Planos de Avaliação"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Appraisal Interview"
-msgstr ""
+msgstr "Avaliação da Entrevista"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -718,7 +744,7 @@ msgstr "A fazer"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Final Validation Evaluations"
-msgstr ""
+msgstr "Final da Validação das Avaliações"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
@@ -728,7 +754,7 @@ msgstr "Envial e-mail para esta fase"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr ""
+msgstr "?!?!?!?!?!?!Atrasado"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -741,6 +767,8 @@ msgid ""
 "The date of the next appraisal is computed by the appraisal plan's dates "
 "(first appraisal + periodicity)."
 msgstr ""
+"A data da próxima avaliação é calculada pelos planos das datas de avaliação "
+"(primeira avaliação + periodicidade)."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
@@ -753,11 +781,13 @@ msgid ""
 "The number of month that depicts the delay between each evaluation of this "
 "plan (after the first one)."
 msgstr ""
+"O número de meses que retrata o atraso entre cada avaliação deste plano "
+"(após o primeiro)."
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Appraisal (months)"
-msgstr ""
+msgstr "Periodicidade da Avaliação (meses)"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
@@ -767,7 +797,7 @@ msgstr "Pedidos de auto-avaliação"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr ""
+msgstr "?!?!?!?!?!?!Appraisal Forms"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -792,7 +822,7 @@ msgstr "Fase"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr ""
+msgstr "?!?!?!?!??!?!?!?Bottom-Up Appraisal Requests"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -801,6 +831,8 @@ msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
 "state"
 msgstr ""
+"Não pode mudar de estado, porque algumas avaliações estão à espera de "
+"resposta ou em estado de rascunho"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -810,12 +842,12 @@ msgstr "Fevereiro"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Interview Appraisal"
-msgstr ""
+msgstr "Avaliação da Entrevista"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
 msgid "Is Appraisal?"
-msgstr ""
+msgstr "É avaliavél?"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:317
@@ -826,7 +858,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr ""
+msgstr "Avaliação do mês actual concluída"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
@@ -841,17 +873,17 @@ msgstr "Abril"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Appraisal Plan Phases"
-msgstr ""
+msgstr "Fases do Plano de Avaliação"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Appraisal"
-msgstr ""
+msgstr "Validar Avaliações"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Search Appraisal"
-msgstr ""
+msgstr "Pesquisar Avaliação"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
@@ -861,7 +893,7 @@ msgstr "Sequência"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(user_signature)s: User name"
-msgstr ""
+msgstr "(user_signature)s: Utilizador"
 
 #. module: hr_evaluation
 #: view:board.board:0
@@ -889,4 +921,4 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
-msgstr ""
+msgstr "Data da Próxima Avaliação"
diff --git a/addons/hr_expense/i18n/ar.po b/addons/hr_expense/i18n/ar.po
index c2ad406dae4..2d84e2ce033 100644
--- a/addons/hr_expense/i18n/ar.po
+++ b/addons/hr_expense/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 00:51+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -50,7 +50,7 @@ msgstr "تذاكر الرحلات الجوية"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "تحقق من صلاحيته بواسطة"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
@@ -61,7 +61,7 @@ msgstr "إدارة"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "مصروف جديد"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -129,12 +129,12 @@ msgstr "فاتورة الموظف"
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "منتجات"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "تأكيد المصروفات"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -267,12 +267,12 @@ msgstr "موظف"
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "مصروفات مؤكدة"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
@@ -361,7 +361,7 @@ msgstr "تاريخ الصلاحية"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "إدارتي"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -381,7 +381,7 @@ msgstr "مصروف"
 #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "خطوط المصروفات"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
@@ -401,7 +401,7 @@ msgstr "ديسمبر"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Invoiced Expenses"
-msgstr ""
+msgstr "مصروفات بفواتير"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
@@ -677,7 +677,7 @@ msgstr "مقبول"
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "فواتير الموردين"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
@@ -731,7 +731,7 @@ msgstr "مرجع"
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "اسم الموظف"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -743,6 +743,11 @@ msgid ""
 "and the employee can be reimbursed. You can also reinvoice the customer at "
 "the end of the flow."
 msgstr ""
+"تسمح لك وحدة إدارة النفقات OpenERP   لتتبع السير كاملاً. كل شهر، يسجل "
+"الموظفون نفقاتهم. في نهاية هذا الشهر، يتحقق مدرائهم من صحة سجلات المصروفات "
+"التي تنشأ التكاليف على المشاريع / الحسابات التحليلية. يتحقق المحاسب  من صحة "
+"القيود المقترحة، ويمكن تعويض الموظف. يمكنك اعادة الفاتورة أيضا للعميل في "
+"نهاية السير."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -793,7 +798,7 @@ msgstr "إبريل"
 #. module: hr_expense
 #: field:hr.expense.line,name:0
 msgid "Expense Note"
-msgstr ""
+msgstr "سجل المصروفات"
 
 #. module: hr_expense
 #: help:hr.expense.expense,state:0
@@ -805,6 +810,12 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
+"عندما تُنشأ طلب المنفق ستكون الحالة هي ‘سحب‘.\n"
+"تم تأكيدها بواسطة المستخدم وتم ارسال الطلب للمدير, تصبح الحالة ‘تأكيد "
+"الانتظار‘.\n"
+"اذا قبل المدير ذلك, ستصبح الحالة ‘مقبولة‘.\n"
+"اذا تم عمل الفاتورة من اجل طلب المنفق, الحالة تصبح ‘فاتورة‘.\n"
+"اذا تم دفع المنفق للمستخدم, ستصبح الحالة ‘تم التسديد‘."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -853,7 +864,7 @@ msgstr "سنة"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "للموافقة"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index 966b9f1b3ca..c7a1b9dcca2 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-09 22:54+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:58+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -866,7 +866,7 @@ msgstr "Notes de frais"
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Erreur : Code ean invalide"
+msgstr "Erreur : code EAN incorrect"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,year:0
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index ef048e08388..8c04220282d 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-16 11:18+0000\n"
+"PO-Revision-Date: 2012-04-05 10:15+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -439,7 +439,7 @@ msgstr "Gefactureerd"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr "Kan een uitgave vormen"
+msgstr "Declaratie product"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index f4ef0e22ec6..6015be0ccab 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 12:00+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -50,7 +50,7 @@ msgstr "Bilhete de avião"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Validado Por"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
@@ -61,7 +61,7 @@ msgstr "Departamento"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Nova Despesa"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -71,7 +71,7 @@ msgstr "Março"
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr "Número de linhas de fatura"
+msgstr "Número de linhas de factura"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current month"
-msgstr ""
+msgstr "Despesas durante o mês actual"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -125,17 +125,17 @@ msgstr "Notas"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr "Fatura de empregado"
+msgstr "Factura de funcionário"
 
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Artigos"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Confirmar Despesas"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -260,7 +260,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during last month"
-msgstr ""
+msgstr "Despesas durante o mês passado"
 
 #. module: hr_expense
 #: report:hr.expense:0 view:hr.expense.expense:0
@@ -271,12 +271,12 @@ msgstr "Funcionário"
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "Despesas Confirmadas"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
@@ -365,7 +365,7 @@ msgstr "Data de validação"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "O meu Departamento"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -405,7 +405,7 @@ msgstr "Dezembro"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Invoiced Expenses"
-msgstr ""
+msgstr "Despesas Faturadas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
@@ -498,12 +498,12 @@ msgstr "Rascunho das Despesas"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr "Projeto de cliente"
+msgstr "Projecto de cliente"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
 msgid "Review Your Expenses Products"
-msgstr ""
+msgstr "Reveja as Despesas em Artigos"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.expense,date:0
@@ -555,7 +555,7 @@ msgstr "Despesas de RH"
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
-msgstr ""
+msgstr "Despesas de Viagens de Carro"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -570,7 +570,7 @@ msgstr "O funcionário valida sua folha de custo"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Despesas a faturar"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
@@ -591,7 +591,7 @@ msgstr "Em espera"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Despesas Aprovadas"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
@@ -628,7 +628,7 @@ msgstr "Outras Informações"
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is invoiced"
-msgstr "Diário usado quando a despesa é faturada"
+msgstr "Diário usado quando a despesa é facturada"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -670,6 +670,11 @@ msgid ""
 "based on real costs, set the cost at 0.00. The user will set the real price "
 "when recording his expense sheet."
 msgstr ""
+"Definir um artigo para cada tipo de despesa permitida para um funcionário "
+"(viagem de carro, pousada, restaurante, etc). Se reembolsar os funcionários "
+"a uma taxa fixa, definir um custo e uma unidade de medida do artigo. Se "
+"reembolsar com base nos custos reais, definir o custo de 0,00. O utilizador "
+"irá definir o preço real durante a gravação da ficha de despesas."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
@@ -681,7 +686,7 @@ msgstr "Aprovado"
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Faturas dos fornecedores"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
@@ -735,7 +740,7 @@ msgstr "Referência"
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr "Nome do Empregado"
+msgstr "Nome do Funcionário"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -747,6 +752,12 @@ msgid ""
 "and the employee can be reimbursed. You can also reinvoice the customer at "
 "the end of the flow."
 msgstr ""
+"O módulo de gestão de despesas OpenERP permite-lhe controlar o fluxo total. "
+"Todo o mês, os funcionários registam as suas despesas. No final do mês, os "
+"gerentes validam as folhas de despesas, que gera custos em projectos / "
+"contas analíticas. O contabilista valida as propostas dos movimentos e o "
+"funcionário pode ser reembolsado. Também pode re-facturar o cliente no final "
+"do fluxo."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -777,7 +788,7 @@ msgstr "Nome"
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr ""
+msgstr "Ledger Posting"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
@@ -809,6 +820,13 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
+"Quando o pedido de despesa é criado o estado é 'Rascunho'. \n"
+"  Confirma-se pelo utilizador e o pedido é enviado ao administrador, o "
+"estado é 'Confirmação em espera'. \n"
+"Se o administrador aceita, o estado é 'Aceite'. \n"
+"  Se uma factura é feita para a solicitação de despesa, o estado é "
+"'Facturado'. \n"
+"  Se a despesa é paga ao utilizador, o estado é 'Reembolsado'."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -823,7 +841,7 @@ msgstr "Total"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current year"
-msgstr ""
+msgstr "Despesas durante o ano actual"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
@@ -870,4 +888,4 @@ msgstr ""
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
-msgstr "Re-facturamento"
+msgstr "Re-facturação"
diff --git a/addons/hr_holidays/i18n/ar.po b/addons/hr_holidays/i18n/ar.po
index cadc24e33f5..12e297f2aed 100644
--- a/addons/hr_holidays/i18n/ar.po
+++ b/addons/hr_holidays/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: amani ali <applepie9911@yahoo.com>\n"
+"PO-Revision-Date: 2012-04-06 00:38+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -39,7 +39,7 @@ msgstr "الحد الاقصى للترك المسموح - اتخذ بالفعل
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Leaves Management"
-msgstr ""
+msgstr "ادارة الاجازات"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -127,6 +127,10 @@ msgid ""
 "the employee. You can define several allowance types (paid holidays, "
 "sickness, etc.) and manage allowances per type."
 msgstr ""
+"يمكن تسجيل طلبات الاجازه من قبل الموظفين والتصديق عليها من قبل مديريهم. "
+"بمجرد التحقق من صحة طلب الإجازة، تبدو تلقائيا في جدول الأعمال للموظف. يمكنك "
+"تحديد أنواع عدة بدل (الإجازات المدفوعة الأجر، والمرض، وما إلى ذلك) وإدارة "
+"البدلات لكل نوع."
 
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
@@ -204,6 +208,8 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
+"اختر 'طلب اجازة \"اذا كان هناك من يريد أن يأخذ يوما للعطلة.\n"
+"اختر 'طلب تخصيص \"إذا كنت ترغب في زيادة عدد الاجازات المتاحة لشخص ما"
 
 #. module: hr_holidays
 #: help:hr.employee,remaining_leaves:0
@@ -221,7 +227,7 @@ msgstr "التحقّق"
 #: code:addons/hr_holidays/hr_holidays.py:377
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "تحذير !"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -315,7 +321,7 @@ msgstr "موظف"
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -426,7 +432,7 @@ msgstr "ارجواني"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Month"
-msgstr ""
+msgstr "شهر"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -534,7 +540,7 @@ msgstr "أجازات للتحقق من صحة"
 #. module: hr_holidays
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_holidays
 #: view:hr.employee:0 field:hr.employee,remaining_leaves:0
@@ -549,7 +555,7 @@ msgstr "الموافقة الاولى"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "غير مدفوعة"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -799,7 +805,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "نمط"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
@@ -821,7 +827,7 @@ msgstr "تاريخ البدء"
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "طلبات التوزيع"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -846,9 +852,9 @@ msgstr "للتأكيد"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Year"
-msgstr ""
+msgstr "السّنة"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
-msgstr ""
+msgstr "للموافقة"
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index 50879f7c725..ac1e9ef229b 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 13:40+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -24,22 +24,22 @@ msgstr "Azul"
 #. module: hr_holidays
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
-msgstr ""
+msgstr "Tipo de alocação"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
-msgstr "Aguardando confirmação da aprovação"
+msgstr "A aguardar confirmação da aprovação"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
+msgstr "Máximo de Ausências Permitidas - Ausências Já Tomadas"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Leaves Management"
-msgstr ""
+msgstr "Gestão de ausências"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -49,7 +49,7 @@ msgstr "Agrupar por..."
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Modo de Alocação"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,department_id:0
@@ -59,7 +59,7 @@ msgstr "Departamento"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests Approve"
-msgstr ""
+msgstr "Aprovar pedidos"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -69,12 +69,12 @@ msgstr "Recusado"
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Categoria do funcionário"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid " Month-1"
-msgstr ""
+msgstr " Mês - 1"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -89,7 +89,7 @@ msgstr "Dias restantes"
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr "Por empregado"
+msgstr "Por funcionário"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -97,6 +97,8 @@ msgid ""
 "Leave Manager can let this field empty if this leave request/allocation is "
 "for every employee"
 msgstr ""
+"?!?!?!?!!?Leave Manager can let this field empty if this leave "
+"request/allocation is for every employee"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -116,7 +118,7 @@ msgstr "Verde claro"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_id:0
 msgid "Current Leave Type"
-msgstr ""
+msgstr "Tipo de Licença Actual"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -126,11 +128,15 @@ msgid ""
 "the employee. You can define several allowance types (paid holidays, "
 "sickness, etc.) and manage allowances per type."
 msgstr ""
+"Leave pedidos podem ser registados por funcionários e validado pelos "
+"gerentes. Uma vez que um pedido de licença é validado, ele aparece "
+"automaticamente na agenda do funcionário. Pode definir os tipos de abono "
+"diversos (férias pagas, doença, etc) e gerir abonos por tipo."
 
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
-msgstr ""
+msgstr "Listagem de Ausências"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 view:hr.holidays:0
@@ -141,7 +147,7 @@ msgstr "Aprovado"
 #. module: hr_holidays
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Última Conexão"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -154,6 +160,7 @@ msgstr "Recusar"
 msgid ""
 "You cannot validate leaves for employee %s: too few remaining days (%s)."
 msgstr ""
+"Não pode validar ausências para o funcionário %s: poucos dias restantes(%s)."
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -172,7 +179,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Leaves"
-msgstr "Baixas"
+msgstr "Ausências"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays
@@ -182,12 +189,12 @@ msgstr "Baixa"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "Pedidos de Licença para Aprovar"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Ausências por Departamento"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -201,6 +208,9 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
+"Escolha 'Leave Request' se alguém quer tirar um dia de folga. \n"
+"Escolha 'Solicitação de Alocação' se quiser aumentar o número de folhas "
+"disponíveis para alguém"
 
 #. module: hr_holidays
 #: help:hr.employee,remaining_leaves:0
@@ -208,6 +218,8 @@ msgid ""
 "Total number of legal leaves allocated to this employee, change this value "
 "to create allocation/leave requests."
 msgstr ""
+"Número total de ausências legais alocadas a este funcionário, mude este "
+"valor para criar alocação / pedido de ausência."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -218,22 +230,23 @@ msgstr "Validação"
 #: code:addons/hr_holidays/hr_holidays.py:377
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr ""
+msgstr "Cor no Relatório"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Holidays Summary Report By Employee"
-msgstr "Relatório de resumo de férias, por empregado"
+msgstr "Relatório de resumo de férias, por funcionário"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
 msgid "This area is automatically filled by the user who validate the leave"
 msgstr ""
+"Esta área é automaticamente preenchida pelo utilizador que valida a licença"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status_id:0
@@ -262,7 +275,7 @@ msgstr "Magenta"
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
-msgstr ""
+msgstr "Deve seleccionar pelo menos 1 Departamento. E volte a tentar"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -285,12 +298,12 @@ msgstr "Confirmar"
 #: code:addons/hr_holidays/hr_holidays.py:384
 #, python-format
 msgid "Leave Request for %s"
-msgstr ""
+msgstr "Pedido de Licença para %s"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
-msgstr ""
+msgstr "Relembrar Ausências"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,state:0
@@ -307,12 +320,12 @@ msgstr "Total de férias, por tipo"
 #: field:hr.holidays.remaining.leaves.user,name:0
 #: model:ir.model,name:hr_holidays.model_hr_employee
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -327,7 +340,7 @@ msgstr "Vermelho"
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
-msgstr ""
+msgstr "Ausências por tipo"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -343,12 +356,14 @@ msgstr "Trigo"
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
 msgstr ""
+"?!?!?!?!?!?!?Erro! leave data inicial deve ser anterior à leave da data "
+"final."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:382
 #, python-format
 msgid "Allocation for %s"
-msgstr ""
+msgstr "Alocação para %s"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,number_of_days:0
@@ -372,12 +387,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
-msgstr ""
+msgstr "Pesquisar tipo Leave"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "You have to select an employee or a category"
-msgstr ""
+msgstr "Deve escolher um funcionário ou uma categoria"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -385,6 +400,8 @@ msgid ""
 "If its True then its Allocation/Request have to be validated by second "
 "validator"
 msgstr ""
+"?!?!?!?!Se for Verdadeira esta Allocation/Request have to be validated by "
+"second validator"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -394,7 +411,7 @@ msgstr "Aguardando aprovação"
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
 msgid "Employee(s)"
-msgstr "Empregado(s)"
+msgstr "Funcionário(s)"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -402,6 +419,8 @@ msgid ""
 "If you set a meeting type, OpenERP will create a meeting in the calendar "
 "once a leave is validated."
 msgstr ""
+"?!?!?!?!?!?If you set a meeting type, OpenERP will create a meeting in the "
+"calendar once a leave is validated."
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
@@ -421,25 +440,25 @@ msgstr "Lavanda"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr ""
+msgstr "Pedidos Leave"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Permitido ultrapassar o limite"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
 msgid "Employee's Holidays"
-msgstr "Férias do empregado"
+msgstr "Férias do funcionário"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,category_id:0
@@ -452,11 +471,13 @@ msgid ""
 "This value is given by the sum of all holidays requests with a positive "
 "value."
 msgstr ""
+"Este valor é dado pela soma de todos os pedidos de férias com um valor "
+"positivo."
 
 #. module: hr_holidays
 #: view:board.board:0
 msgid "All Employee Leaves"
-msgstr ""
+msgstr "Ausências de todos os funcionários"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -477,7 +498,7 @@ msgstr "Preto"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
 msgid "Allocate Leaves for Employees"
-msgstr ""
+msgstr "Alocar ausências para funcionários"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
@@ -503,7 +524,7 @@ msgstr "Ambos validados e confirmados"
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
 msgid "Leaves Already Taken"
-msgstr "Saídas tomadas"
+msgstr "Ausências Já Tomadas"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -514,7 +535,7 @@ msgstr "Utilizador"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The start date must be before the end date !"
-msgstr ""
+msgstr "A data de começo deve ser anterior à data final !"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
@@ -524,39 +545,39 @@ msgstr "Activo"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "Leaves To Validate"
-msgstr "Férias por validar"
+msgstr "Ausências por Validar"
 
 #. module: hr_holidays
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr_holidays
 #: view:hr.employee:0 field:hr.employee,remaining_leaves:0
 msgid "Remaining Legal Leaves"
-msgstr ""
+msgstr "Relembrar Ausências Legais"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
 msgid "First Approval"
-msgstr ""
+msgstr "Primeira aprovação"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Por pagar"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_company_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
 msgid "Leaves Summary"
-msgstr ""
+msgstr "Listagem de Ausências"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Holidays during last month"
-msgstr ""
+msgstr "Férias durante o mês passado"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -567,7 +588,7 @@ msgstr "Erro"
 #. module: hr_holidays
 #: view:hr.employee:0
 msgid "Assign Leaves"
-msgstr ""
+msgstr "Atribuir Ausências"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -577,7 +598,7 @@ msgstr "Azul claro"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr ""
+msgstr "Departamento de Ausências"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
@@ -595,6 +616,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
+"?!?!?!?!??!If the active field is set to false, it will allow you to hide "
+"the leave type without removing it."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -609,18 +632,18 @@ msgstr "Geral"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "Dias Compensatórios"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,notes:0
 msgid "Reasons"
-msgstr ""
+msgstr "Razões"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
-msgstr ""
+msgstr "Análise de Ausências"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
@@ -633,6 +656,8 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Departement"
 msgstr ""
+"Esta côr será usada na listagem das ausências alocadas em Relatórios \\ "
+"Ausências por Departamento"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0
@@ -643,18 +668,18 @@ msgstr "Validado"
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr ""
+msgstr "Pedido de atribuição"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
-msgstr ""
+msgstr "Detalhe Leave"
 
 #. module: hr_holidays
 #: field:hr.holidays,double_validation:0
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr ""
+msgstr "Aplicar validação dupla"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
@@ -670,17 +695,17 @@ msgstr "Detalhes"
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
-msgstr ""
+msgstr "Minhas Ausências"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Category"
-msgstr "Por categoria de empregado"
+msgstr "Por categoria de funcionário"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays,type:0
 msgid "Leave Request"
-msgstr ""
+msgstr "?!?!?!Pedido Leave"
 
 #. module: hr_holidays
 #: field:hr.holidays,name:0
@@ -690,7 +715,7 @@ msgstr "Descrição"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves"
-msgstr ""
+msgstr "Ausências Válidas"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -703,17 +728,21 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee "
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
+"?!?!?!?Por funcionário: Allocation/Request para funcionário individual, Pela "
+"Categoria do Funcionário: Allocation/Request para grupos de funcionários na "
+"categoria"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:199
 #, python-format
 msgid "You cannot delete a leave which is not in draft state !"
 msgstr ""
+"?!?!?!Não é possível eliminar a leave que não esteja no estado de rascunho !"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
-msgstr ""
+msgstr "?!?!?!Pesquisar Leave"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
@@ -723,7 +752,7 @@ msgstr "Selecione o tipo de férias"
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
 msgid "Remaining leaves"
-msgstr ""
+msgstr "Relembrar Ausências"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
@@ -743,7 +772,7 @@ msgstr "Data de fim"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "Ausências por Doença"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -751,6 +780,8 @@ msgid ""
 "If you tick this checkbox, the system will allow, for this section, the "
 "employees to take more leaves than the available ones."
 msgstr ""
+"Se marcar esta opção, o sistema permitirá que, para esta secção, os "
+"funcionários a tirar mais ausências do que as disponíveis."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -758,6 +789,8 @@ msgid ""
 "This value is given by the sum of all holidays requests with a negative "
 "value."
 msgstr ""
+"Este valor é dado pela soma de todos os pedidos de férias com um valor "
+"negativo."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -770,6 +803,8 @@ msgid ""
 "You can assign remaining Legal Leaves for each employee, OpenERP will "
 "automatically create and validate allocation requests."
 msgstr ""
+"Pode atribuir as restantes ausências válidas de cada empregado, o OpenERP "
+"automaticamente cria e valida as solicitações de alocação."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -782,16 +817,18 @@ msgid ""
 "This area is automaticly filled by the user who validate the leave with "
 "second level (If Leave type need second validation)"
 msgstr ""
+"Esta área é automaticamente preenchida pelo utilizador que validar a leave "
+"com segundo nível (If Leave type need second validation)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "Modo"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Holidays Summary Report By Department"
-msgstr ""
+msgstr "?!?!?!?!HR Holidays Summary Report By Department"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -808,7 +845,7 @@ msgstr "Data de início"
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "Os pedidos de alocação"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -833,7 +870,7 @@ msgstr "Para confirmar"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_payroll/i18n/ar.po b/addons/hr_payroll/i18n/ar.po
index 98df19cbb81..4971fbc1f28 100644
--- a/addons/hr_payroll/i18n/ar.po
+++ b/addons/hr_payroll/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 00:02+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -26,7 +26,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "شهريًا"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
@@ -81,7 +81,7 @@ msgstr "كشوفات الرواتب"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "الرئيسي"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -120,7 +120,7 @@ msgstr ""
 #: field:hr.payslip,payslip_run_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "دفعات ظرف المرتب"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -145,7 +145,7 @@ msgstr "قسيمة الدفع"
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "توليد"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
@@ -171,12 +171,12 @@ msgstr ""
 #. module: hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "ظرف المرتب \"بداية التاريخ\" يجب ان تكون قبل \"نهاية التاريخ\""
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "الملاحظات"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -193,7 +193,7 @@ msgstr "المقدار"
 #: view:hr.payslip:0 view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr ""
+msgstr "خط قسيمة الدفع"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -214,7 +214,7 @@ msgstr ""
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "تحذير !"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -224,13 +224,13 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "ملحوظة"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "المرجع"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -252,12 +252,12 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Identification No"
-msgstr ""
+msgstr "رقم الهوية"
 
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "الهيكل"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
@@ -279,17 +279,17 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "أسبوعيًا"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "معدل(%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "تأكيد"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
@@ -318,7 +318,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "ربع سنوي"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
@@ -399,12 +399,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "عدد الأيام"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "مرفوض"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -428,7 +428,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "تمّ"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
@@ -441,7 +441,7 @@ msgstr ""
 #: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "مبلغ ثابت"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
@@ -473,7 +473,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "عدد الساعات"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -502,7 +502,7 @@ msgstr ""
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "مدى"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
@@ -518,7 +518,7 @@ msgstr "قسيمة الدفع"
 #. module: hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr ""
+msgstr "خطأ! يجب ان يكون تاريخ بدء العقد اقل من تاريخ انتهاء العقد."
 
 #. module: hr_payroll
 #: view:hr.contract:0
@@ -557,7 +557,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "أحسب/حساب"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -623,7 +623,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "الشروط"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -666,7 +666,7 @@ msgstr ""
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
@@ -723,7 +723,7 @@ msgstr "اتفاقية"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "دائن"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
@@ -738,7 +738,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "خطأ"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
@@ -772,12 +772,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "الكمية"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "رد"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -799,7 +799,7 @@ msgstr "الرمز"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "كود بايثون"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
@@ -815,7 +815,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "عام"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
@@ -833,7 +833,7 @@ msgstr ""
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr ""
+msgstr "هيكل المرتب"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
@@ -864,7 +864,7 @@ msgstr ""
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "فرعي"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
@@ -897,7 +897,7 @@ msgstr "تسجيل المساهمة"
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "طباعة"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -963,7 +963,7 @@ msgstr "تسجيلات مساهمة"
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "الراتب"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -973,7 +973,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "جاري الانتظار"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -1049,7 +1049,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "قاعدة"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
diff --git a/addons/hr_payroll/i18n/gu.po b/addons/hr_payroll/i18n/gu.po
index dc5cabe7dee..e18c019faab 100644
--- a/addons/hr_payroll/i18n/gu.po
+++ b/addons/hr_payroll/i18n/gu.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-06 18:30+0000\n"
+"PO-Revision-Date: 2012-04-05 06:34+0000\n"
 "Last-Translator: Serpent Consulting Services <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "શરતો આધારિત"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -32,14 +32,14 @@ msgstr "માસીક"
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "વેતન પહોંચ લાઇન્સ"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "પગાર નિયમ પ્રકાર"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -104,7 +104,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid ","
-msgstr ""
+msgstr ","
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.run:0
diff --git a/addons/hr_payroll/i18n/nl.po b/addons/hr_payroll/i18n/nl.po
index 9239a5dff16..7615a5578f8 100644
--- a/addons/hr_payroll/i18n/nl.po
+++ b/addons/hr_payroll/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-16 14:18+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 17:28+0000\n"
+"Last-Translator: Job <job@designinone.com>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -287,7 +287,7 @@ msgstr "Wekelijks"
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Tarief (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -316,7 +316,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Salarisstroken per Werknemer"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -326,7 +326,7 @@ msgstr "Driemaandelijks"
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_payroll
 #: help:hr.salary.rule,quantity:0
@@ -494,7 +494,7 @@ msgstr "Salarisstrook batch"
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Minimum Bereik"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
@@ -506,7 +506,7 @@ msgstr ""
 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Datum t/m"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
@@ -666,7 +666,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -676,7 +676,7 @@ msgstr "Onderliggende definitities"
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
@@ -698,7 +698,7 @@ msgstr "Python expressie"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Designation"
-msgstr ""
+msgstr "Aanduiding"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
@@ -715,7 +715,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -728,12 +728,12 @@ msgstr "Geautoriseerde handtekening"
 #: field:hr.payslip.worked_days,contract_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contract"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Krediet"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
@@ -748,18 +748,18 @@ msgstr "Geplande betaling"
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Python Conditie"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
 msgid "Contribution"
-msgstr ""
+msgstr "Contributie"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:347
@@ -782,12 +782,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Terugbetaling"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -801,7 +801,7 @@ msgstr "Bijdrage bedrijf"
 #: field:hr.salary.rule.category,code:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_python_compute:0
@@ -809,7 +809,7 @@ msgstr ""
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python Code"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
@@ -825,7 +825,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
@@ -843,7 +843,7 @@ msgstr ""
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr ""
+msgstr "Salaris Structuur"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
@@ -854,12 +854,12 @@ msgstr ""
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: view:payslip.lines.contribution.register:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleer"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: hr_payroll
 #: help:hr.payslip,struct_id:0
@@ -874,7 +874,7 @@ msgstr ""
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Onderliggende"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
@@ -884,12 +884,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Tweemaandelijks"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Salaris Strook Details"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
@@ -907,7 +907,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -954,7 +954,7 @@ msgstr ""
 #: view:hr.salary.rule:0 field:hr.salary.rule,note:0
 #: field:hr.salary.rule.category,note:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -973,7 +973,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Loonadministratie"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -983,12 +983,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Wachtend"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:866
@@ -1014,7 +1014,7 @@ msgstr ""
 #: field:hr.salary.rule.category,name:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -1025,12 +1025,12 @@ msgstr ""
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
 msgid "Employees"
-msgstr ""
+msgstr "Werknemers"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankrekening"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
@@ -1049,7 +1049,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Jaarlijks"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
@@ -1071,7 +1071,7 @@ msgstr ""
 #: report:contribution.register.lines:0 field:hr.payslip.line,total:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Total"
-msgstr ""
+msgstr "Totaal"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,appears_on_payslip:0
@@ -1104,12 +1104,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Tweewekelijks"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Totaal Basis Salaris"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index f2a225147a1..114e4e8787d 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -1,38 +1,37 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_payroll
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-09 15:01+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Com base na condição"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensalmente"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "Rubrica do Recibo de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -47,6 +46,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Ligar uma categoria salarial ascendente é usada apenas para fins de "
+"informação."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
@@ -62,7 +63,7 @@ msgstr "Estados"
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Entradas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
@@ -81,7 +82,7 @@ msgstr "Recibos"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Ascendente"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -99,7 +100,7 @@ msgstr "Empresa"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Concluir Recibo"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -114,13 +115,13 @@ msgstr "Definir como rascunho"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Lotes de Recibos de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -128,30 +129,33 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Este assistente irá gerar recibos de vencimento para todos os funcionários "
+"seleccionados baseado em datas e notas especificas de crédito na operação "
+"dos recibos de vencimento."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Quantidade \\Taxa"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
 #: field:hr.payslip.worked_days,payslip_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
 msgid "Pay Slip"
-msgstr "Recibo"
+msgstr "Recibo de Salário"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Gerar"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "resultado será afectado a uma variável"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -161,22 +165,23 @@ msgstr "Total:"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Todas as regras descendentes"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Entrada Dados"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
 msgstr ""
+"Recibo de Vencimento ' Data a partir de' deve ser anterior 'Data para'"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -187,28 +192,28 @@ msgstr "Cálculo de salário"
 #: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
 #: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
 msgid "Amount"
-msgstr "Montante"
+msgstr "Quantia"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr "Linha de recibo"
+msgstr "Linha Recibo de Salário"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Information"
-msgstr "Outra informação"
+msgstr "Outra Informação"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "O método de calculo para o significado da regra."
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Registo da contribuição das rubricas dos recibos de vencimento"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
@@ -224,24 +229,24 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Rascunho do recibo"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Dias normais de trabalho pagos a 100%"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
@@ -257,17 +262,17 @@ msgstr "Número de identificação"
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Estrutura"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
-msgstr ""
+msgstr "Soma de todos os salários do contrato atual do funcionário."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Total de dias de trabalho"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -279,28 +284,28 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Semanalmente"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Rate (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmar"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
 msgid "Employee PaySlip"
-msgstr "Recibo do empregado"
+msgstr "Recibo Salário do Funcionário"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
-msgstr ""
+msgstr "Montante máximo, aplicado a esta regra."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -309,16 +314,18 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Aplicar esta regra de calculo se a condição for verdadeira. Pode especificar "
+"a condição como básico > 1000."
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Recibo de Vencimento por funcionário"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Trimestral"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
@@ -332,59 +339,63 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Ele é usado no cálculo da percentagem e por um montante fixo.Por exemplo a "
+"regra para o vale de refeição tem um valor fixo de 1 € por dia trabalhado "
+"pode ter sua quantidade definida na expressão como "
+"worked_days.WORK100.number_of_days."
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Search Salary Rule"
-msgstr ""
+msgstr "Pesquisar Regras de Salário"
 
 #. module: hr_payroll
 #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
 #: model:ir.model,name:hr_payroll.model_hr_employee
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Semi-anualmente"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children definition"
-msgstr ""
+msgstr "Definição descendente"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Email"
-msgstr "E-mail"
+msgstr "Email"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Pesquisar lotes de recibos de vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Percentagem baseada em"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Por exemplo, coloque 50.0 para aplicar a percentagem de 50%"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Feita Ordem de Pagamento? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Rubrica do recibo de vencimento por registo de contribuição"
 
 #. module: hr_payroll
 #: help:hr.payslip,state:0
@@ -395,16 +406,22 @@ msgid ""
 "* If the payslip is confirmed then state is set to 'Done'.            \n"
 "* When user cancel payslip the state is 'Rejected'."
 msgstr ""
+"*Quando o recibo de vencimento é criado o estado é 'Rascunho'.            \n"
+"*Se o recibo de vencimento está sobre verificação, o estado é 'Em espera'.   "
+"         \n"
+"*Se o recibo de vencimento está confirmado então o seu estado é definido "
+"como 'Concluído'.            \n"
+"*Quando o utilizador cancela o recibo de vencimento o estado é 'Rejeitado'."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Numero de dias"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Rejeitado"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -412,29 +429,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Regras salariais"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:337
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Reembolsar: "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Rubricas de recibos de vencimento por registo de contribuição"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Aparece no recibo de vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -449,66 +466,68 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Se o campo ativo é definido como falso, ela permitirá que oculte a regra "
+"salário sem a remover."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days & Inputs"
-msgstr ""
+msgstr "Dias Trabalhados & Entradas"
 
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Detalhes por Categoria da Regra de Salário"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Rubricas dos recibos de vencimento"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
-msgstr ""
+msgstr "Eventual terceiro envolvido no pagamento do salário dos empregados."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Número de Horas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Lote dos recibos de vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Gama mínima"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Regra de Salário descendente"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip,date_to:0
 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Data para"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Gama"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
 msgid "Salary Structures Hierarchy"
-msgstr ""
+msgstr "Hierarquia de Estrutura Salarial"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -518,46 +537,48 @@ msgstr "Recibo"
 #. module: hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr "Erro! Data de início do contrato deve ser anterior à data de fim."
+msgstr ""
+"Erro! A data de início do contrato deve ser inferior há data de final do "
+"contrato."
 
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr ""
+msgstr "Informação de Recibos de Vencimento"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Calculo de Detalhes do recibo de vencimento"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s) "
-msgstr ""
+msgstr "Código python errado regra definida para o salário %s (%s) "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr ""
+msgstr "Entrada de recibos de vencimento"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Regra categorias salariais"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "O contrato para o qual aplicou esta entrada"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Cálculo"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -566,12 +587,15 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"É utilizado em cálculo Para por exemplo, a regra para as vendas com comissão "
+"de 1% do salário básico para o artigo, que pode ser definido na expressão "
+"como resultado = inputs.SALEURO.amount * contract.wage * 0,01."
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
 #: field:hr.salary.rule,amount_select:0
 msgid "Amount Type"
-msgstr "Tipo de quantia"
+msgstr "Tipo Quantidade"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
@@ -585,17 +609,19 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Se seleccionado, indica que todos os recibo de vencimento gerados a partir "
+"daqui são recibos de reembolso."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Estrutura salarial"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Lotes de recibos de vencimento rascunho"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -608,12 +634,12 @@ msgstr "Rascunho"
 #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Data a partir de"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Lotes de Recibos de Vencimento Concluídos"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -623,7 +649,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Condições"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -641,12 +667,12 @@ msgstr "Dias de trabalho"
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Employee Function"
-msgstr "Função do empregado"
+msgstr "Função do Funcionário"
 
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Nota de Crédito"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -656,34 +682,34 @@ msgstr "Calcular folha"
 #. module: hr_payroll
 #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
 msgid "Active"
-msgstr "Ativo"
+msgstr "Activo"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Regras Descendentes"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Erro ! Não pode criar uma hierarquia recursiva de empregados."
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Detalhes dos Recibos de Vencimento"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
-msgstr ""
+msgstr "O montante mínimo, aplicado a esta regra."
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Expressão Python"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -694,13 +720,13 @@ msgstr "Designação"
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
-msgstr ""
+msgstr "Deve seleccionar funcionário(s) para gerar recibo(s) de vencimento"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Quantidade definida errada para a regra salário%s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -723,7 +749,7 @@ msgstr "Contrato"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédito"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
@@ -738,30 +764,30 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Erro"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Condição Python"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
 msgid "Contribution"
-msgstr ""
+msgstr "Contribuição"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:347
 #, python-format
 msgid "Refund Payslip"
-msgstr ""
+msgstr "Reembolso recibo de vencimento"
 
 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
 #: model:ir.model,name:hr_payroll.model_hr_rule_input
 msgid "Salary Rule Input"
-msgstr ""
+msgstr "Entrada de regra salarial"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:895
@@ -772,12 +798,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Montante"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Reembolsar"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -799,7 +825,7 @@ msgstr "Código"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
@@ -810,23 +836,23 @@ msgstr "Sequência"
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 msgid "Register Name"
-msgstr ""
+msgstr "Registar Nome"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Geral"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
 #, python-format
 msgid "Salary Slip of %s for %s"
-msgstr ""
+msgstr "Recibo Salarial de %s para %s"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Gerar recibos de vencimento para todos os empregados seleccionados"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
@@ -838,7 +864,7 @@ msgstr "Estrutura do salário"
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
 msgid "Register Line"
-msgstr ""
+msgstr "Linha de Registo"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
@@ -859,45 +885,50 @@ msgid ""
 "mandatory anymore and thus the rules applied will be all the rules set on "
 "the structure of all contracts of the employee valid for the chosen period"
 msgstr ""
+"Define as regras que têm de ser aplicadas a este recibo de vencimento, em "
+"conformidade com o contrato escolhido. Se deixar vazia no campo do contrato, "
+"este campo não é mais obrigatório e, assim, serão aplicadas todas as regras "
+"definidas na estrutura de todos os contratos do funcionário válido para o "
+"período escolhido"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Descendentes"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
-msgstr ""
+msgstr "Indica este recibo de vencimento como reembolso de outro"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Bimestral"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Detalhes do recibo de vencimento"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
 #: model:ir.ui.menu,name:hr_payroll.menu_department_tree
 msgid "Employee Payslips"
-msgstr ""
+msgstr "Recibos de Vencimento do Funcionário"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
 #: field:hr.salary.rule,register_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contribution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Registo Contribuição"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -906,6 +937,9 @@ msgid ""
 "the employees. It can be the social security, the estate or anyone that "
 "collect or inject money on payslips."
 msgstr ""
+"A contribuição do registo de um terceiro envolvido no pagamento do salário "
+"dos funcionários. Pode ser a segurança social, a propriedade ou qualquer "
+"pessoa que coleta ou injeta dinheiro em recibos."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:889
@@ -921,19 +955,19 @@ msgstr "Cálculos"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days"
-msgstr ""
+msgstr "Dias trabalhados"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Search Payslips"
-msgstr ""
+msgstr "Pesquisar Recibos"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
 msgid "Payslips Batches"
-msgstr ""
+msgstr "Lotes de recibos de vencimento"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0 field:hr.contribution.register,note:0
@@ -956,24 +990,24 @@ msgstr ")"
 #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
 msgid "Contribution Registers"
-msgstr ""
+msgstr "Registo de Contribuição"
 
 #. module: hr_payroll
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Salário"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
 msgid "PaySlip Lines By Conribution Register"
-msgstr ""
+msgstr "Rubricas de recibos de vencimento por registo de contribuição"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Em Espera"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -990,12 +1024,12 @@ msgstr ""
 #: field:hr.payslip,worked_days_line_ids:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
 msgid "Payslip Worked Days"
-msgstr ""
+msgstr "Recibos de vencimento dos dias trabalhados"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Salary Categories"
-msgstr ""
+msgstr "Categorias salariais"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.contribution.register,name:0
@@ -1015,7 +1049,7 @@ msgstr ""
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
 msgid "Employees"
-msgstr "Empregados"
+msgstr "Funcionários"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -1025,7 +1059,7 @@ msgstr "Conta bancária"
 #. module: hr_payroll
 #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
 msgid "Use to arrange calculation sequence"
-msgstr ""
+msgstr "Usar para organizar sequência de cálculo"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range:0
@@ -1039,17 +1073,17 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Anualmente"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
 msgid "Payslip Inputs"
-msgstr ""
+msgstr "Entradas dos recibos de vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Regra"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
@@ -1072,7 +1106,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Search Payslip Lines"
-msgstr ""
+msgstr "Pesquisar rubricas de recibos de vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -1083,18 +1117,18 @@ msgstr ""
 #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
 #: help:hr.rule.input,code:0
 msgid "The code that can be used in the salary rules"
-msgstr ""
+msgstr "O código que pode ser utilizado em regras salariais"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Gerar recibos de vencimento"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Bi semanal"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
@@ -1105,12 +1139,12 @@ msgstr ""
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Sempre verdadeiro"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Name"
-msgstr ""
+msgstr "Nome do Recibo de Vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po
index 31ee5566a4e..19448bc3c36 100644
--- a/addons/hr_payroll_account/i18n/ar.po
+++ b/addons/hr_payroll_account/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 01:07+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@@ -25,7 +25,7 @@ msgstr "قيد محاسبي"
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "رمز الضرائب"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,journal_id:0
@@ -49,7 +49,7 @@ msgstr "حساب تحليلي"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
@@ -93,7 +93,7 @@ msgstr ""
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
 msgid "Debit Account"
-msgstr ""
+msgstr "حساب مدين"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
@@ -104,12 +104,12 @@ msgstr ""
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "عقد"
 
 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr ""
+msgstr "خطأ ! يجب ان يكون تاريخ بدء العقد قبل من تاريخ انتهاء العقد."
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
@@ -119,7 +119,7 @@ msgstr "قوة الفترة"
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr ""
+msgstr "حساب دائن"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
@@ -131,10 +131,10 @@ msgstr ""
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "خطأ في الإعدادات!"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "المحاسبة"
diff --git a/addons/hr_payroll_account/i18n/ja.po b/addons/hr_payroll_account/i18n/ja.po
new file mode 100644
index 00000000000..d0924798199
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/ja.po
@@ -0,0 +1,140 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-08 05:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr "税金コード"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Expense Journal"
+msgstr "経費仕訳"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid "Adjustment Entry"
+msgstr "調整項目"
+
+#. module: hr_payroll_account
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr "hr.salary.rule"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr "給与明細書の束"
+
+#. module: hr_payroll_account
+#: field:hr.contract,journal_id:0
+msgid "Salary Journal"
+msgstr "給与仕訳"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "給与明細書"
+
+#. module: hr_payroll_account
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr "給与明細書の「開始日付」は「終了日付」の前でなければいけません。"
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr "給与明細書の発効日の期間を使うために、空白にしておいてください。"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr "経費仕訳 %s は、借方勘定科目を正しく設定していません。"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr "経費仕訳 %s は与信アカウントを正しく設定してありません。"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr "借方勘定科目"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:102
+#, python-format
+msgid "Payslip of %s"
+msgstr "%s の給与明細書"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
+msgstr "契約"
+
+#. module: hr_payroll_account
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "エラー。契約開始日は契約終了日の前でなければいけません。"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr "強制期間"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr "貸方勘定科目"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr "選択した全ての従業員の給与明細書を作成する。"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid "Configuration Error!"
+msgstr "設定エラー"
+
+#. module: hr_payroll_account
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr "会計"
diff --git a/addons/hr_payroll_account/i18n/pt.po b/addons/hr_payroll_account/i18n/pt.po
index 2ee26d68e70..48170a50bd9 100644
--- a/addons/hr_payroll_account/i18n/pt.po
+++ b/addons/hr_payroll_account/i18n/pt.po
@@ -1,44 +1,43 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_payroll_account
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-09 15:25+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "Entrada contabilidade"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Código do imposto"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,journal_id:0
 #: field:hr.payslip.run,journal_id:0
 msgid "Expense Journal"
-msgstr ""
+msgstr "Despesas diárias"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Adjustment Entry"
-msgstr ""
+msgstr "Entrada de Ajuste"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
@@ -49,32 +48,35 @@ msgstr "Conta analítica"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Lotes de Recibos de Vencimento"
 
 #. module: hr_payroll_account
 #: field:hr.contract,journal_id:0
 msgid "Salary Journal"
-msgstr ""
+msgstr "Diário salarial"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
 msgid "Pay Slip"
-msgstr ""
+msgstr "Recibo Vencimento"
 
 #. module: hr_payroll_account
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
 msgstr ""
+"Recibo de Vencimento ' Data a partir de' deve ser anterior 'Data para'"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
 msgid "Keep empty to use the period of the validation(Payslip) date."
 msgstr ""
+"Mantenha vazio para usar no período da data de validação(Recibo de "
+"Vencimento)."
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
@@ -82,6 +84,8 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
 msgstr ""
+"O diário de despesas \"%s\" não foi configurado correctamente na conta de "
+"débito"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
@@ -89,52 +93,56 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
 msgstr ""
+"O diário de despesas \"%s\" não foi configurado correctamente na  conta de "
+"crédito!"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
 msgid "Debit Account"
-msgstr ""
+msgstr "Conta de débito"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
 #, python-format
 msgid "Payslip of %s"
-msgstr ""
+msgstr "Recibo de vencimento de %s"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contrato"
 
 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
 msgstr ""
+"Erro! A data de início do contrato deve ser inferior há data de final do "
+"contrato."
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Forçar período"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr ""
+msgstr "Conta de crédito"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Gerar recibos de vencimento para todos os funcionários seleccionados"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erro de Configuração!"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
diff --git a/addons/hr_recruitment/i18n/ar.po b/addons/hr_recruitment/i18n/ar.po
index 3ae61007ac9..5cc2117a87c 100644
--- a/addons/hr_recruitment/i18n/ar.po
+++ b/addons/hr_recruitment/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 00:21+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -97,7 +97,7 @@ msgstr "شركة"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "No"
-msgstr ""
+msgstr "كلا"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:436
@@ -118,7 +118,7 @@ msgstr "طلب وظيفة قريبة"
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "الأيام للفتح"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,note:0
@@ -134,7 +134,7 @@ msgstr "اسم الشريك المتصل"
 #: view:hr.applicant:0 view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Partner"
-msgstr ""
+msgstr "إنشاء شريك"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
@@ -154,12 +154,12 @@ msgstr "بيانات العقد"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "أضف ملاحظة داخلية"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Refuse"
-msgstr ""
+msgstr "رفض"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
@@ -189,7 +189,7 @@ msgstr "الاجراء التالي"
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
 msgid "Expected Salary"
-msgstr ""
+msgstr "الراتب المتوقع"
 
 #. module: hr_recruitment
 #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
@@ -238,7 +238,7 @@ msgstr "التوظيف"
 #: code:addons/hr_recruitment/hr_recruitment.py:436
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "تحذير!"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop:0
@@ -248,7 +248,7 @@ msgstr "الراتب المقترح"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Change Color"
-msgstr ""
+msgstr "تغيير اللون"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -322,12 +322,12 @@ msgstr "وصف العمل"
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,source_id:0
 msgid "Source"
-msgstr ""
+msgstr "المصدر"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
-msgstr ""
+msgstr "إرسال رسالة جديدة"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
@@ -359,7 +359,7 @@ msgstr "متاح"
 #. module: hr_recruitment
 #: field:hr.applicant,title_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "الإجراء التالي"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -398,13 +398,13 @@ msgstr ""
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,deadline:0
 msgid "Planned Date"
-msgstr ""
+msgstr "الوقت المخطط"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,priority:0
 #: field:hr.recruitment.report,priority:0
 msgid "Appreciation"
-msgstr ""
+msgstr "التقدير"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
@@ -414,14 +414,14 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print Interview"
-msgstr ""
+msgstr "اطبع المقابلة"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,stage_id:0
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
 #: view:hr.recruitment.stage:0
 msgid "Stage"
-msgstr ""
+msgstr "مرحلة"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 selection:hr.applicant,state:0
@@ -437,7 +437,7 @@ msgstr "التعيين / مراحل المتقدمين"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
 msgid "Doctoral Degree"
-msgstr ""
+msgstr "درجة الدكتوراة"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -464,7 +464,7 @@ msgstr "الراتب المتوقع"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History Information"
-msgstr ""
+msgstr "معلومات المحفوظات"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -512,7 +512,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Qualification"
-msgstr ""
+msgstr "المؤهل"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0
@@ -535,7 +535,7 @@ msgstr "مرحلة التعيين"
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
 msgid "Stages"
-msgstr ""
+msgstr "مراحل"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -545,7 +545,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Delete"
-msgstr ""
+msgstr "حذف"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -565,7 +565,7 @@ msgstr "وظائف - نموذج التعيين"
 #. module: hr_recruitment
 #: field:hr.applicant,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "الإحتمال"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -600,7 +600,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Job Info"
-msgstr ""
+msgstr "معلومات الوظيفة"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
@@ -615,7 +615,7 @@ msgstr "تاريخ التحديث"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Yes"
-msgstr ""
+msgstr "نعم"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
@@ -625,7 +625,7 @@ msgstr "الراتب المقترح"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "تحضير إجتماع"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -707,7 +707,7 @@ msgstr "مغلق"
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 msgid "Stage Definition"
-msgstr ""
+msgstr "تعريف المرحلة"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -733,7 +733,7 @@ msgstr "إجتماع"
 #: code:addons/hr_recruitment/hr_recruitment.py:347
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "بدون موضوع"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -776,7 +776,7 @@ msgstr "يونيو"
 #. module: hr_recruitment
 #: field:hr.applicant,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "الأيام للغلق"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -839,7 +839,7 @@ msgstr "يناير"
 #. module: hr_recruitment
 #: help:hr.applicant,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "هؤلاء سيصلهم بريد إلكتروني."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -878,6 +878,12 @@ msgid ""
 "are indexed automatically, so that you can easily search through their "
 "content."
 msgstr ""
+"من هذه القائمة، يمكنك تتبع المتقدمين في عملية التوظيف وإدارة جميع العمليات: "
+"لقاءات ومقابلات، والمكالمات الهاتفية، وما إذا قمت بإعداد بوابة البريد "
+"الإلكتروني، ويتم إنشاء المتقدمين وسيرتهم الذاتية المرفقة تلقائيا عندما يتم "
+"إرسال بريد إلكتروني إلى yourcompany @ وظائف. كوم. إذا قمت بتثبيت وحدات "
+"لإدارة الوثائق، وجميع الوثائق (السيرة الذاتية ورسائل التحفيز) يتم فهرستها "
+"تلقائيا، بحيث يمكنك البحث بسهولة عن طريق مضمونها."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -916,7 +922,7 @@ msgstr "الحالة"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_website_company
 msgid "Company Website"
-msgstr ""
+msgstr "الموقع الإلكتروني للشركة"
 
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
@@ -1006,7 +1012,7 @@ msgstr "المقابلة"
 #. module: hr_recruitment
 #: field:hr.recruitment.source,name:0
 msgid "Source Name"
-msgstr ""
+msgstr "اسم المصدر"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@@ -1060,7 +1066,7 @@ msgstr "درجة التوظيف"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Open Jobs"
-msgstr ""
+msgstr "الوظائف المفتوحة"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1076,7 +1082,7 @@ msgstr "الاسم"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Edit"
-msgstr ""
+msgstr "تحرير"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
@@ -1106,7 +1112,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "نوع الوظيفة"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -1127,12 +1133,12 @@ msgstr "مسلسل"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
 msgid "Bachelor Degree"
-msgstr ""
+msgstr "درجة البكالريوس"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "تعيين لـ"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:407
@@ -1154,4 +1160,4 @@ msgstr "عدد الايام لغلق مسألة المشروع"
 #. module: hr_recruitment
 #: field:hr.applicant,survey:0
 msgid "Survey"
-msgstr ""
+msgstr "إستفتاء"
diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po
index 9faf4a2d91a..085a7501193 100644
--- a/addons/hr_recruitment/i18n/fr.po
+++ b/addons/hr_recruitment/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-21 18:27+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 21:38+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -144,7 +144,7 @@ msgstr "Jour"
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Refered By"
-msgstr ""
+msgstr "Référence"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -164,7 +164,7 @@ msgstr "Refuser"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
 msgid "Master Degree"
-msgstr ""
+msgstr "Maîtrise"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_mobile:0
@@ -220,7 +220,7 @@ msgstr "Mes recrutements"
 #. module: hr_recruitment
 #: field:hr.job,survey_id:0
 msgid "Interview Form"
-msgstr ""
+msgstr "Formulaire d'entretien"
 
 #. module: hr_recruitment
 #: help:hr.job,survey_id:0
@@ -228,6 +228,8 @@ msgid ""
 "Choose an interview form for this job position and you will be able to "
 "print/answer this interview from all applicants who apply for this job"
 msgstr ""
+"Sélectionnez un formulaire d'entretien pour ce poste. Vous pourrez "
+"l'imprimer et y répondre pour chaque candidat ayant postulé pour ce poste."
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
@@ -266,6 +268,9 @@ msgid ""
 "Stages of the recruitment process may be different per department. If this "
 "stage is common to all departments, keep tempy this field."
 msgstr ""
+"Les étapes du processus de recrutement peuvent être différentes dans chaque "
+"service. Si cette étape est commune à tous les services, laissez ce champ "
+"vide."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -437,7 +442,7 @@ msgstr "Étapes de recrutement / candidature"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
 msgid "Doctoral Degree"
-msgstr ""
+msgstr "Doctorat"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -478,6 +483,9 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+" Vérifiez si les étapes suivantes correspondent à votre processus de "
+"recrutement. N'oubliez pas de préciser le service si votre processus de "
+"recrutement est différent selon le poste."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -507,7 +515,7 @@ msgstr "Contact"
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected_extra:0
 msgid "Salary Expected by Applicant, extra advantages"
-msgstr ""
+msgstr "Salaire espéré par le candidat, avantages supplémentaires"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -555,7 +563,7 @@ msgstr "En cours"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
 msgid "Review Recruitment Stages"
-msgstr ""
+msgstr "Révision des étapes de recrutement"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -595,7 +603,7 @@ msgstr "Mois"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Unassigned Recruitments"
-msgstr ""
+msgstr "Recrutements non-assignés"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -829,7 +837,7 @@ msgstr "Planifier un appel téléphonique"
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
 msgid "Proposed Salary Extra"
-msgstr ""
+msgstr "Supplément de salaire proposé"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -867,7 +875,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Would you like to create an employee ?"
-msgstr ""
+msgstr "Voulez-vous créer un employé ?"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
@@ -906,6 +914,9 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+"Vérifiez si les étapes suivantes correspondent à votre processus de "
+"recrutement. N'oubliez pas de préciser le service si votre processus diffère "
+"selon le poste."
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_address_id:0
@@ -963,7 +974,7 @@ msgstr "Un partenaire existe déjà avec le même nom."
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Subject / Applicant"
-msgstr ""
+msgstr "Sujet / candidat"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
@@ -1036,7 +1047,7 @@ msgstr "Contrat signé"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_word
 msgid "Word of Mouth"
-msgstr ""
+msgstr "Bouche à oreille"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
@@ -1111,7 +1122,7 @@ msgstr "Recrutements en attente"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
 msgid "Monster"
-msgstr ""
+msgstr "Monster"
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
@@ -1137,7 +1148,7 @@ msgstr "Séquence"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
 msgid "Bachelor Degree"
-msgstr ""
+msgstr "Licence"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,user_id:0
diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po
index 4f27a60c0e7..e8789a88dc7 100644
--- a/addons/hr_recruitment/i18n/nl.po
+++ b/addons/hr_recruitment/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-19 11:37+0000\n"
+"PO-Revision-Date: 2012-04-05 12:25+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -386,7 +386,7 @@ msgid ""
 "Define here your stages of the recruitment process, for example: "
 "qualification call, first interview, second interview, refused, hired."
 msgstr ""
-"Definieer hier de stadia in het wervingsproces, bijvoorbeeld: kwalificatie, "
+"Definieer hier de fases in het wervingsproces, bijvoorbeeld: kwalificatie, "
 "eerste interview, tweede interview, afgewezen, aangenomen."
 
 #. module: hr_recruitment
@@ -438,7 +438,7 @@ msgstr "Wachtend"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
 msgid "Recruitment / Applicants Stages"
-msgstr "Wervingsstadia"
+msgstr "Wervingsfases"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
@@ -505,7 +505,7 @@ msgstr "Kandidaat"
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of stages."
-msgstr "Bepaalt de volgorde bij afbeelden stadialijst."
+msgstr "Bepaalt de volgorde bij afbeelden faselijst."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -543,7 +543,7 @@ msgstr "Wervingsstadium"
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
 msgid "Stages"
-msgstr "Stadia"
+msgstr "Fases"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index e448bb1bfa3..43a4f406cdb 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_recruitment
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-09 15:43+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -23,8 +22,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the case "
 "without removing it."
 msgstr ""
-"Se o campo activo está definido como falso poderá ocultá-lo sem o ter de "
-"remover."
+"Se o campo activo é definido como falso, ela permitirá que oculte o caso sem "
+"removê-lo."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0
@@ -36,12 +35,12 @@ msgstr "Requisitos"
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
 msgid "Sources of Applicants"
-msgstr ""
+msgstr "Candidaturas"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_open:0
 msgid "Avg. Delay to Open"
-msgstr "Tempo médio para abrir"
+msgstr "Avg. Demora a abrir"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,nbr:0
@@ -56,12 +55,12 @@ msgstr "Agrupar por..."
 #. module: hr_recruitment
 #: field:hr.applicant,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email Utilizador"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Filter and view on next actions and date"
-msgstr ""
+msgstr "Filtrar e ver em próximas ações e data"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,department_id:0
@@ -72,12 +71,12 @@ msgstr "Departamento"
 #. module: hr_recruitment
 #: field:hr.applicant,date_action:0
 msgid "Next Action Date"
-msgstr "Próxima data de ação"
+msgstr "Próxima data de acção"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected_extra:0
 msgid "Expected Salary Extra"
-msgstr ""
+msgstr "Salário extra esperado"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -87,7 +86,7 @@ msgstr "Cargos"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
-msgstr ""
+msgstr "Trabalhos pendentes"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
@@ -98,13 +97,13 @@ msgstr "Empresa"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "No"
-msgstr ""
+msgstr "Não"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:436
 #, python-format
 msgid "You must define Applied Job for this applicant."
-msgstr ""
+msgstr "Deve definir um trabalho aplicado a este candidato."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -114,7 +113,7 @@ msgstr "Cargo"
 #. module: hr_recruitment
 #: field:hr.recruitment.partner.create,close:0
 msgid "Close job request"
-msgstr "Fechar pedido de recrutamento"
+msgstr "Solicitação de trabalho"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -124,7 +123,7 @@ msgstr "Dias até a abertura"
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,note:0
 msgid "Goals"
-msgstr "Objetivos"
+msgstr "Objectivos"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,partner_address_id:0
@@ -145,7 +144,7 @@ msgstr "Dia"
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Refered By"
-msgstr ""
+msgstr "Referido por"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -160,12 +159,12 @@ msgstr "Adicionar nota interna"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Refuse"
-msgstr ""
+msgstr "Recusar"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
 msgid "Master Degree"
-msgstr ""
+msgstr "Mestrado"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_mobile:0
@@ -185,7 +184,7 @@ msgstr "Mensagens"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Next Actions"
-msgstr "Próximas ações"
+msgstr "Próximas acções"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
@@ -195,33 +194,33 @@ msgstr "Salário esperado"
 #. module: hr_recruitment
 #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
 msgid "Applied Job"
-msgstr "Cargo da candidatura"
+msgstr "Trabalho aplicado"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
 msgid "Graduate"
-msgstr "Licenciado"
+msgstr "Graduado"
 
 #. module: hr_recruitment
 #: field:hr.applicant,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: hr_recruitment
 #: view:board.board:0 view:hr.applicant:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
 msgid "Applicants Status"
-msgstr "Estado do candidato"
+msgstr "Situação candidatos"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "My Recruitment"
-msgstr "Meu recrutamento"
+msgstr "Meu Recrutamento"
 
 #. module: hr_recruitment
 #: field:hr.job,survey_id:0
 msgid "Interview Form"
-msgstr ""
+msgstr "Formulário da Entrevista"
 
 #. module: hr_recruitment
 #: help:hr.job,survey_id:0
@@ -229,6 +228,9 @@ msgid ""
 "Choose an interview form for this job position and you will be able to "
 "print/answer this interview from all applicants who apply for this job"
 msgstr ""
+"Escolha um formulário de entrevista para este posto de trabalho e será capaz "
+"de imprimir / responder a esta entrevista de todos os candidatos que se "
+"candidatam a este trabalho"
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
@@ -239,7 +241,7 @@ msgstr "Recrutamento"
 #: code:addons/hr_recruitment/hr_recruitment.py:436
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop:0
@@ -249,7 +251,7 @@ msgstr "Salário proposto"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Change Color"
-msgstr ""
+msgstr "Mudar Cor"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -267,6 +269,8 @@ msgid ""
 "Stages of the recruitment process may be different per department. If this "
 "stage is common to all departments, keep tempy this field."
 msgstr ""
+"Etapas do processo de recrutamento pode ser diferente por departamento. Se "
+"nesta fase, é comum a todos os departamentos, manter este campo."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -276,7 +280,7 @@ msgstr "Anterior"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
 msgid "Source of Applicants"
-msgstr ""
+msgstr "Candidaturas"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
@@ -298,17 +302,17 @@ msgstr "Estatísticas de recrutamento"
 #: code:addons/hr_recruitment/hr_recruitment.py:476
 #, python-format
 msgid "Changed Stage to: %s"
-msgstr ""
+msgstr "Mudar etapa para: %s"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire"
-msgstr ""
+msgstr "Contratar"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Hired employees"
-msgstr ""
+msgstr "Funcionários contratados"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -318,12 +322,12 @@ msgstr "Seguinte"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_job
 msgid "Job Description"
-msgstr "Descrição de Funções"
+msgstr "Descrição do Cargo"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,source_id:0
 msgid "Source"
-msgstr ""
+msgstr "Origem"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -334,7 +338,7 @@ msgstr "Enviar novo email"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
-msgstr "Este pedido de recrutamente já tem associado um Terceiro."
+msgstr "Um parceiro já está definido para este pedido de emprego."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 selection:hr.applicant,state:0
@@ -360,7 +364,7 @@ msgstr "Disponível"
 #. module: hr_recruitment
 #: field:hr.applicant,title_action:0
 msgid "Next Action"
-msgstr "Próxima ação"
+msgstr "Próxima acção"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -381,9 +385,9 @@ msgid ""
 "Define here your stages of the recruitment process, for example: "
 "qualification call, first interview, second interview, refused, hired."
 msgstr ""
-"Defina aqui as etapas do processo de recrutamento, por exemplo: telefonema "
-"de qualificação, primeira entrevista, segunda entrevista, recusado, "
-"contratado."
+"Definir aqui as etapas do processo de recrutamento, por exemplo: chamada de "
+"qualificação, primeira entrevista, segunda entrevista, recusados, "
+"contratados."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,create_date:0
@@ -395,7 +399,7 @@ msgstr "Data de criação"
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
 #: model:ir.model,name:hr_recruitment.model_hired_employee
 msgid "Create Employee"
-msgstr ""
+msgstr "Criar funcionário"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,deadline:0
@@ -406,40 +410,40 @@ msgstr "Data planeada"
 #: view:hr.applicant:0 field:hr.applicant,priority:0
 #: field:hr.recruitment.report,priority:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Apreciação"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
 msgid "Initial Qualification"
-msgstr ""
+msgstr "Qualificação inicial"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print Interview"
-msgstr ""
+msgstr "Imprimir a entrevista"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,stage_id:0
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
 #: view:hr.recruitment.stage:0
 msgid "Stage"
-msgstr "Etapa"
+msgstr "Estágio"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 selection:hr.applicant,state:0
 #: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
 msgid "Pending"
-msgstr "Em aberto"
+msgstr "Pendente"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
 msgid "Recruitment / Applicants Stages"
-msgstr "Etapas do processo de recrutamento"
+msgstr "Recrutamento/Candidatos a Estágios"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
 msgid "Doctoral Degree"
-msgstr ""
+msgstr "Doutoramento"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -454,7 +458,7 @@ msgstr "Assunto"
 #. module: hr_recruitment
 #: field:hr.applicant,email_cc:0
 msgid "Watchers Emails"
-msgstr "Endereços eletrónicos dos observadores"
+msgstr "Endereços electrónicos dos observadores"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -480,11 +484,14 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+" Verifique se as seguintes etapas estão combinando com o processo de "
+"recrutamento. Não se esqueça de especificar o serviço se o seu processo de "
+"recrutamento é diferente de acordo com o cargo."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "    Month-1    "
-msgstr "    Month-1    "
+msgstr "    Mês-1    "
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp:0
@@ -499,7 +506,7 @@ msgstr "Candidato"
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of stages."
-msgstr "Define a ordenação ao  listar as etapas"
+msgstr "Dá a sequência ordenada ao exibir a lista de estágios."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -509,7 +516,7 @@ msgstr "Contacto"
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected_extra:0
 msgid "Salary Expected by Applicant, extra advantages"
-msgstr ""
+msgstr "Salário esperado por candidato, vantagens extra"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -530,24 +537,24 @@ msgstr "Março"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
 msgid "Stage of Recruitment"
-msgstr "Etapas do recrutamento"
+msgstr "Estado do Recrutamento"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
 msgid "Stages"
-msgstr "Etapas"
+msgstr "Estágios"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Draft recruitment"
-msgstr ""
+msgstr "Recrutamento rascunho"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Delete"
-msgstr ""
+msgstr "Eliminar"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -557,12 +564,12 @@ msgstr "Em curso"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
 msgid "Review Recruitment Stages"
-msgstr ""
+msgstr "Rever etapas de recrutamento"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Jobs - Recruitment Form"
-msgstr ""
+msgstr "Trabalhos - Formulário de Recrutamento"
 
 #. module: hr_recruitment
 #: field:hr.applicant,probability:0
@@ -582,12 +589,12 @@ msgstr "Dezembro"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current year"
-msgstr ""
+msgstr "Recrutamentos realizados no ano actual"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment during last month"
-msgstr ""
+msgstr "Recrutamento durante o mês passado"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
@@ -602,7 +609,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Job Info"
-msgstr "Informações sobre o cargo"
+msgstr "Informação de Trabalho"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
@@ -612,12 +619,12 @@ msgstr "Primeira entrevista"
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
 msgid "Update Date"
-msgstr "Atualizar data"
+msgstr "Actualizar Data"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Yes"
-msgstr ""
+msgstr "Sim"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
@@ -627,12 +634,12 @@ msgstr "Salário proposto"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "Agendar reunião"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Search Jobs"
-msgstr "Procurar Cargos"
+msgstr "Pesquisa de Emprego"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,category_id:0
@@ -673,7 +680,7 @@ msgstr "Em curso"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Reset to New"
-msgstr "Repor novo"
+msgstr "Reset to New"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected:0
@@ -683,7 +690,7 @@ msgstr "Salário esperado pelo candidato"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "All Initial Jobs"
-msgstr ""
+msgstr "Todos os trabalhos iniciais"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_cc:0
@@ -692,13 +699,14 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Estes endereços serão acrescentados em CC de todas as mensagens recebidas e "
-"enviadas para este registo. Separe os endereços usando vírgula"
+"Estes endereços de e-mail serão adicionados ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe os "
+"endereços de e-mail com uma vírgula"
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
 msgid "Degrees"
-msgstr "Graus académicos"
+msgstr "Graus"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
@@ -708,7 +716,7 @@ msgstr "Fechado"
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 msgid "Stage Definition"
-msgstr "Definição de etapas"
+msgstr "Definição estágio"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -718,7 +726,7 @@ msgstr "Resposta"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_close:0
 msgid "Avg. Delay to Close"
-msgstr "Tempo médio para fecho"
+msgstr "Avg. Demora a fechar"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed:0
@@ -734,7 +742,7 @@ msgstr "Reunião"
 #: code:addons/hr_recruitment/hr_recruitment.py:347
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Sem assunto"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -744,7 +752,7 @@ msgstr "Estado"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Communication & History"
-msgstr "Comunicações e histórico"
+msgstr "Comunicação & Histórico"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -757,7 +765,7 @@ msgstr "Agosto"
 #: field:hr.recruitment.report,type_id:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
 msgid "Degree"
-msgstr "Grau académico"
+msgstr "Grau"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_phone:0
@@ -767,7 +775,7 @@ msgstr "Telefone"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Global CC"
-msgstr "CC global"
+msgstr "Global CC"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -777,7 +785,7 @@ msgstr "Junho"
 #. module: hr_recruitment
 #: field:hr.applicant,day_close:0
 msgid "Days to Close"
-msgstr "Dias até ao fecho"
+msgstr "Dias até ao encerramento"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -793,7 +801,7 @@ msgstr "Excelente"
 #. module: hr_recruitment
 #: field:hr.applicant,active:0
 msgid "Active"
-msgstr "Ativo"
+msgstr "Activo"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -813,7 +821,7 @@ msgstr "Resposta"
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,department_id:0
 msgid "Specific to a Department"
-msgstr ""
+msgstr "Especifico para o Departamento"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -830,7 +838,7 @@ msgstr "Telefonema agendado"
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
 msgid "Proposed Salary Extra"
-msgstr ""
+msgstr "Salário Extra Proposto"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -846,7 +854,7 @@ msgstr "Estas pessoas vão receber email"
 #: selection:hr.applicant,priority:0
 #: selection:hr.recruitment.report,priority:0
 msgid "Not Good"
-msgstr "Inadequado"
+msgstr "Mau"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date:0 field:hr.recruitment.report,date:0
@@ -862,12 +870,12 @@ msgstr "Descrição da chamada telefónica"
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
-"Confirma a criação de um Terceiro a partir deste pedido de recrutamento ?"
+"Tem certeza de que deseja criar um parceiro com base neste pedido de emprego?"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Would you like to create an employee ?"
-msgstr ""
+msgstr "Gostaria de criar um funcionário?"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
@@ -880,13 +888,13 @@ msgid ""
 "are indexed automatically, so that you can easily search through their "
 "content."
 msgstr ""
-"Este menu permite o seguimento das candidaturas de um processo de "
-"recrutamento e gerir todas as atividades: reuniões, entrevistas, "
-"telefonemas, etc. Se configurar o envio de e-mail, candidaturas e CVs anexos "
-"são criados automaticamente ao receber um e-mail enviado para "
-"jobs@yourcompany.com. Se tiver instalado o módulo de gestão documental, "
-"todos os documento (CV e cartas) são indexados automaticamente, sendo o seu "
-"conteúdo facilmente pesquisável."
+"Nesse menu, pode acompanhar os candidatos no processo de recrutamento e "
+"gerir todas as operações: reuniões, entrevistas, telefonemas, etc. Se "
+"configurar o gateway do e-mail, os candidatos e os seus CV em anexo são "
+"criados automaticamente quando um e-mail é enviado para "
+"jobs@yourcompany.com. Se instalarem os módulos que gerem os documentos, "
+"todos os documentos (CV e cartas de motivação) são anexados automaticamente, "
+"e assim pode facilmente pesquisar através do conteúdo."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -896,7 +904,7 @@ msgstr "Histórico"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current month"
-msgstr ""
+msgstr "Recrutamento realizado no mês actual"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
@@ -905,6 +913,9 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+"Verifique se as seguintes etapas estão combinando com o processo de "
+"recrutamento. Não se esqueça de especificar o serviço se o seu processo de "
+"recrutamento é diferente de acordo com o cargo."
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_address_id:0
@@ -925,7 +936,7 @@ msgstr "Estado"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_website_company
 msgid "Company Website"
-msgstr ""
+msgstr "Página web da empresa"
 
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
@@ -967,7 +978,7 @@ msgstr ""
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
 msgid "Gives the sequence order when displaying a list of degrees."
-msgstr ""
+msgstr "Dá a sequência é ordenada ao exibir uma lista de graus."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,user_id:0
@@ -985,7 +996,7 @@ msgstr "Análise do recrutamento"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Create New Employee"
-msgstr ""
+msgstr "Criar Novo Funcionário"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
@@ -1000,12 +1011,12 @@ msgstr "Outubro"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Cases By Stage and Estimates"
-msgstr "Processos por etapas e estimativas"
+msgstr "Casos por etapa e Estimativas"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Reply"
-msgstr "Responder"
+msgstr "Resposta"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1015,7 +1026,7 @@ msgstr "Entrevista"
 #. module: hr_recruitment
 #: field:hr.recruitment.source,name:0
 msgid "Source Name"
-msgstr ""
+msgstr "Nome da Origem"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@@ -1030,7 +1041,7 @@ msgstr "Maio"
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
 msgid "Contract Signed"
-msgstr "Contrato assinado"
+msgstr "Contracto Assinado"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_word
@@ -1047,7 +1058,7 @@ msgstr "Recusado"
 #: code:addons/hr_recruitment/hr_recruitment.py:414
 #, python-format
 msgid "Applicant '%s' is being hired."
-msgstr "Candidato \"%s\" está a ser contratado."
+msgstr "O candidato '%s' está a ser contratado"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0 view:hr.recruitment.report:0
@@ -1064,12 +1075,12 @@ msgstr "Em méda"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
 msgid "Degree of Recruitment"
-msgstr ""
+msgstr "Grau do Recrutamento"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Open Jobs"
-msgstr ""
+msgstr "Vagas abertas"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1085,7 +1096,7 @@ msgstr "Nome"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
@@ -1095,7 +1106,7 @@ msgstr "Segunda entrevista"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
 msgid "Create Partner from job application"
-msgstr ""
+msgstr "Criar Parceiro de solicitação de emprego"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1105,7 +1116,7 @@ msgstr "Abril"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
-msgstr ""
+msgstr "Recrutamento pendente"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@@ -1120,12 +1131,12 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress recruitment"
-msgstr ""
+msgstr "Recrutamento em progresso"
 
 #. module: hr_recruitment
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "O nome do trabalho deve ser único por empresa!"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.degree,sequence:0
@@ -1136,7 +1147,7 @@ msgstr "Sequência"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
 msgid "Bachelor Degree"
-msgstr ""
+msgstr "Bacharelato"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,user_id:0
@@ -1147,7 +1158,7 @@ msgstr "Atribuir a"
 #: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
-msgstr ""
+msgstr "O pedido de emprego '%s' foi definido 'em processamento'."
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
@@ -1158,9 +1169,9 @@ msgstr ""
 #: help:hr.recruitment.report,delay_close:0
 #: help:hr.recruitment.report,delay_open:0
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "Número de dias para fechar a questão do projecto"
 
 #. module: hr_recruitment
 #: field:hr.applicant,survey:0
 msgid "Survey"
-msgstr "Inquérito"
+msgstr "Survey"
diff --git a/addons/hr_timesheet/i18n/ar.po b/addons/hr_timesheet/i18n/ar.po
index 5ac204289a5..3db60d04097 100644
--- a/addons/hr_timesheet/i18n/ar.po
+++ b/addons/hr_timesheet/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:57+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -47,6 +47,9 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"يمكن للموظفين ترميز الوقت الذي يقضونه في مشاريع مختلفة. والمشروع عبارة عن "
+"حساب تحليلي والوقت الذي تستغرقه في مشروع يولد التكاليف على الحساب التحليلي. "
+"هذه الميزة تسمح بتسجيل في الوقت نفسه الحضور والجدول الزمني."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -102,7 +105,7 @@ msgstr "الجمعة"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -112,6 +115,9 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
+"يمكن للموظفين ترميز الوقت الذي يقضونه في مشاريع مختلفة. والمشروع عبارة عن "
+"حساب تحليلي والوقت الذي تستغرقه في مشروع يولد التكاليف على الحساب التحليلي. "
+"هذه الميزة تسمح بتسجيل في الوقت نفسه الحضور والجدول الزمني."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -132,7 +138,7 @@ msgstr "تم العمل في الفترة السابقة"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current state"
-msgstr ""
+msgstr "الحالة الجارية"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,name:0
@@ -186,7 +192,7 @@ msgstr "تحذير"
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "الشريك"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -211,7 +217,7 @@ msgstr "الأحد"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "حساب تحليلي"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -305,7 +311,7 @@ msgstr "وصف العمل"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "تحليل الفاتورة"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -326,7 +332,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr ""
+msgstr "تسجيل الدخول / تسجيل الخروج"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
@@ -359,7 +365,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "خط تحليلي"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -401,7 +407,7 @@ msgstr "نوفمبر"
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي  للعاملين"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po
index 66d04b5397d..4642bb11145 100644
--- a/addons/hr_timesheet_invoice/i18n/ar.po
+++ b/addons/hr_timesheet_invoice/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 01:06+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -50,7 +50,7 @@ msgstr "الضغط لإستخدام منتج معين"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    ٧ أيام    "
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -150,7 +150,7 @@ msgstr "الوقت المستغرق"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "كمية الفاتورة"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -374,6 +374,9 @@ msgid ""
 "costs in this analytic account: timesheets, expenses, ...You can configure "
 "an automatic invoice rate on analytic accounts."
 msgstr ""
+"املء هذا الحقل إذا كنت تخطط بإنشاء الفواتير تلقائيًا على أساس التكاليف في "
+"هذا الحساب التحليلي: سجلات الدوام، والنفقات، ... يمكنك تكوين معدل الفاتورة "
+"تلقائي على الحسابات التحليلية."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -587,7 +590,7 @@ msgstr "الفترة إلي"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "خط بياني"
+msgstr "خط تحليلي"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -695,7 +698,7 @@ msgstr "المستخدم"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "إسم الحركة/.c.j"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -847,6 +850,9 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
+"تسمح لك OpenERP بإنشاء انواع من الفواتير الافتراضية. فد تقوم بتخصيص الخصومات "
+"بسبب عقد محدد او موافقة مع العملي. من هذه القائمة, يمكنك انشاء انواع اضافية "
+"من الفواتير للتسريع من الفواتير الخاصة بك."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -854,7 +860,7 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "خط سجل الدوام"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -1044,7 +1050,7 @@ msgstr "سعر مخفض"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
-msgstr ""
+msgstr "سجلات الدوام عن كل يوم"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -1063,7 +1069,7 @@ msgstr "بيانات الفواتير"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "الخصم بالنسبة المئوية"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
@@ -1074,12 +1080,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Types of invoicing"
-msgstr ""
+msgstr "انواع الفاتورة"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
 msgid "Timesheets per account"
-msgstr ""
+msgstr "سجلات الدوام لكل حساب"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
@@ -1100,12 +1106,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "نوع الفاتورة"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines to Invoice"
-msgstr ""
+msgstr "الخطوط التحليلية للفاتورة"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_sheet/i18n/ar.po b/addons/hr_timesheet_sheet/i18n/ar.po
index 18616713df6..8fcb3267a82 100644
--- a/addons/hr_timesheet_sheet/i18n/ar.po
+++ b/addons/hr_timesheet_sheet/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 07:22+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -185,6 +185,11 @@ msgid ""
 "the user and can be validated by his manager. If required, as defined on the "
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
+"يفتح سجل الدوام الخاص بي  سجل دوامك بحيث يمكنك حجز نشاطاتك في النظام. من نفس "
+"الشكل، يمكنك تسجيل الحضور الخاص بك (تسجيل الدخول / خارج)، ووصف ساعات العمل "
+"يتم على مشاريع مختلفة. في نهاية المدة المحددة في الشركة، ويؤكد سجل الدوام من "
+"قبل المستخدم، ويمكن التحقق من صحتها من قبل مديره. إذا لزم الأمر، كما هو محدد "
+"في هذا المشروع، يمكنك إنشاء الفواتير بناء على سجل الدوام."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -236,7 +241,7 @@ msgstr "حساب تحليلي"
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
 msgid "#Nbr"
-msgstr ""
+msgstr "# عدد"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
@@ -341,7 +346,7 @@ msgstr "إجمالي الوقت"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Lines"
-msgstr "خطوط سجل الدوام"
+msgstr "خطوط الجدول الزمني"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -667,7 +672,7 @@ msgstr "يناير"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "The employee signs in and signs out."
-msgstr "يسجل الموظف الدخول وسجيل الخروج."
+msgstr "يسجل الموظف الدخول وتسجيل الخروج."
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_res_company
@@ -820,6 +825,11 @@ msgid ""
 "* The 'Done' state is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
+" * واستخدم الحالة \"مشروع\" عندما يقوم المستخدم بترميز سجل دوام جديد وغير "
+"مؤكد.\n"
+"* يتم استخدام الحالة \"مؤكد\" للتأكد من سجل الدوام من قبل المستخدم.\n"
+"* يتم استخدام الحالة \"تم\" عندما يتم قبول سجل الدوام للمستخدمين من قبل "
+"المدير له / لها."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
diff --git a/addons/idea/i18n/ar.po b/addons/idea/i18n/ar.po
index 993d6a8aec9..2b0febc7157 100644
--- a/addons/idea/i18n/ar.po
+++ b/addons/idea/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 07:50+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -237,7 +237,7 @@ msgstr "الحالة"
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -264,6 +264,9 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
+"عند انشاء الفكرة تصبح الحالة هي ‘مشروع‘.\n"
+"تم فتحها من قبل المستخدم, الحالة هي ‘فتح‘.\n"
+"اذا تم قبول الفكرة, الحالة هي ‘قبول‘."
 
 #. module: idea
 #: view:idea.idea:0
@@ -559,7 +562,7 @@ msgstr "فتح"
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "In Progress"
-msgstr ""
+msgstr "قيد التقدم"
 
 #. module: idea
 #: view:report.vote:0
@@ -627,7 +630,7 @@ msgstr "فبراير"
 #. module: idea
 #: field:idea.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
@@ -637,7 +640,7 @@ msgstr "عدد الأصوات"
 #. module: idea
 #: view:report.vote:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -667,7 +670,7 @@ msgstr "متوسط نقاط"
 #. module: idea
 #: constraint:idea.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة."
 
 #. module: idea
 #: field:idea.comment,idea_id:0
diff --git a/addons/import_base/i18n/ar.po b/addons/import_base/i18n/ar.po
new file mode 100644
index 00000000000..e4cf5044267
--- /dev/null
+++ b/addons/import_base/i18n/ar.po
@@ -0,0 +1,100 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:49+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:434
+#, python-format
+msgid "Import failed due to an unexpected error"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:461
+#, python-format
+msgid "started at %s and finished at %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:448
+#, python-format
+msgid "Import of your data finished at %s"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:463
+#, python-format
+msgid ""
+"but failed, in consequence no data were imported to keep database "
+"consistency \n"
+" error : \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:477
+#, python-format
+msgid ""
+"The import of data \n"
+" instance name : %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:470
+#, python-format
+msgid "%s has been successfully imported from %s %s, %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:447
+#, python-format
+msgid "Data Import failed at %s due to an unexpected error"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:436
+#, python-format
+msgid "Import finished, notification email sended"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:190
+#, python-format
+msgid "%s is not a valid model name"
+msgstr ""
+
+#. module: import_base
+#: model:ir.ui.menu,name:import_base.menu_import_crm
+msgid "Import"
+msgstr "إستيراد"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:467
+#, python-format
+msgid "with no warning"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:469
+#, python-format
+msgid "with warning : %s"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:191
+#, python-format
+msgid " fields imported : "
+msgstr ""
diff --git a/addons/import_base/i18n/pt.po b/addons/import_base/i18n/pt.po
new file mode 100644
index 00000000000..d5892ea0a36
--- /dev/null
+++ b/addons/import_base/i18n/pt.po
@@ -0,0 +1,105 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-09 15:17+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:434
+#, python-format
+msgid "Import failed due to an unexpected error"
+msgstr "A importação falhou devido a um erro inesperado"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:461
+#, python-format
+msgid "started at %s and finished at %s \n"
+msgstr "começado em %s e finalizado em %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:448
+#, python-format
+msgid "Import of your data finished at %s"
+msgstr "Importação de dados terminou em %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:463
+#, python-format
+msgid ""
+"but failed, in consequence no data were imported to keep database "
+"consistency \n"
+" error : \n"
+msgstr ""
+"mas não conseguiu, em consequência da não existência de dados, foram "
+"importados para manter a consistência do banco de dados \n"
+" erro: \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:477
+#, python-format
+msgid ""
+"The import of data \n"
+" instance name : %s \n"
+msgstr ""
+"Importação de dados \n"
+" nome da instância: %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:470
+#, python-format
+msgid "%s has been successfully imported from %s %s, %s \n"
+msgstr "%s foi importado com sucesso para %s %s,%s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:447
+#, python-format
+msgid "Data Import failed at %s due to an unexpected error"
+msgstr "Importação de dados falhada em %s devido a um erro inesperado"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:436
+#, python-format
+msgid "Import finished, notification email sended"
+msgstr "Importação concluída, notificação enviada para o email"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:190
+#, python-format
+msgid "%s is not a valid model name"
+msgstr "%s não é um nome de modelo válido"
+
+#. module: import_base
+#: model:ir.ui.menu,name:import_base.menu_import_crm
+msgid "Import"
+msgstr "Importação"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:467
+#, python-format
+msgid "with no warning"
+msgstr "Sem avisos"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:469
+#, python-format
+msgid "with warning : %s"
+msgstr "com aviso: %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:191
+#, python-format
+msgid " fields imported : "
+msgstr " campos importados: "
diff --git a/addons/import_google/i18n/sr@latin.po b/addons/import_google/i18n/sr@latin.po
new file mode 100644
index 00000000000..8e62ada6911
--- /dev/null
+++ b/addons/import_google/i18n/sr@latin.po
@@ -0,0 +1,223 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 13:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: import_google
+#: help:synchronize.google.import,group_name:0
+msgid "Choose which group to import, By default it takes all."
+msgstr "Izaberite grupu za uvoz, po defaultu, uzima ih sve"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Google Calendar Events"
+msgstr "Uvezi događaje iz Google-ovog kalendara"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Events"
+msgstr "_Uvezi događaje"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid ""
+"No Google Username or password Defined for user.\n"
+"Please define in user view"
+msgstr ""
+"Nema određenog korisničkog imena ili lozinke za korisnika.\n"
+"Molimo odredite ih u korisničkom pregledu"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#, python-format
+msgid ""
+"Invalid login detail !\n"
+" Specify Username/Password."
+msgstr ""
+"Nevažeći detalji prijave !\n"
+" Odredite korisničko ime/ lozinku."
+
+#. module: import_google
+#: field:synchronize.google.import,supplier:0
+msgid "Supplier"
+msgstr "Dobavljač"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Options"
+msgstr "Opcije uvoza"
+
+#. module: import_google
+#: field:synchronize.google.import,group_name:0
+msgid "Group Name"
+msgstr "Ime grupe"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Kategorija slučaja"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
+#: model:ir.ui.menu,name:import_google.menu_sync_contact
+msgid "Import Google Contacts"
+msgstr "Uvezi Google kontakte"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "Import Google Data"
+msgstr "Uvezi Google podatke"
+
+#. module: import_google
+#: view:crm.meeting:0
+msgid "Meeting Type"
+msgstr "Tip sastanka"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Molimo instalirajte gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_login
+msgid "Google Contact"
+msgstr "Google kontakt"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import contacts from a google account"
+msgstr "Uvezi kontakte s Google naloga"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Please specify correct user and password !"
+msgstr "Molimo odredite tačnog korisnika i lozinku !"
+
+#. module: import_google
+#: field:synchronize.google.import,customer:0
+msgid "Customer"
+msgstr "Mušterija"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Cancel"
+msgstr "_Otkaži"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_synchronize_google_import
+msgid "synchronize.google.import"
+msgstr "synchronize.google.import"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Contacts"
+msgstr "_Uvezi kontakte"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_form
+#: model:ir.ui.menu,name:import_google.menu_sync_calendar
+msgid "Import Google Calendar"
+msgstr "Uvezi Google-ov kalendar"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:50
+#, python-format
+msgid "Import google"
+msgstr "Uvezi Google"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: import_google
+#: field:synchronize.google.import,create_partner:0
+msgid "Options"
+msgstr "Opcije"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Greška u uvozu kontakata s Google-a"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_import_message
+msgid "Import Message"
+msgstr "Uvezi poruku"
+
+#. module: import_google
+#: field:synchronize.google.import,calendar_name:0
+msgid "Calendar Name"
+msgstr "Ime kalendara"
+
+#. module: import_google
+#: help:synchronize.google.import,supplier:0
+msgid "Check this box to set newly created partner as Supplier."
+msgstr "Označite ovu kućicu da biste novog partnera odredili kao Dobavljača."
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Import only address"
+msgstr "Uvezi samo adrese"
+
+#. module: import_google
+#: field:crm.case.categ,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Partner status for this group:"
+msgstr "Stanje partnera za ovu grupu:"
+
+#. module: import_google
+#: field:google.import.message,name:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Create partner for each contact"
+msgstr "Napravi partnera za svaki kontakt"
+
+#. module: import_google
+#: help:synchronize.google.import,customer:0
+msgid "Check this box to set newly created partner as Customer."
+msgstr "Označite ovu kućicu da biste novog partnera odredili kao Mušteriju."
diff --git a/addons/import_sugarcrm/i18n/ar.po b/addons/import_sugarcrm/i18n/ar.po
index 8e9d24fa6fe..a4924b5bd72 100644
--- a/addons/import_sugarcrm/i18n/ar.po
+++ b/addons/import_sugarcrm/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-05 12:39+0000\n"
-"Last-Translator: amani ali <applepie9911@yahoo.com>\n"
+"PO-Revision-Date: 2012-04-06 06:45+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
@@ -164,7 +164,7 @@ msgstr ""
 #. module: import_sugarcrm
 #: view:import.message:0
 msgid "_Ok"
-msgstr "_موافق"
+msgstr "م_وافق"
 
 #. module: import_sugarcrm
 #: help:import.sugarcrm,opportunity:0
diff --git a/addons/l10n_be_hr_payroll/i18n/sr@latin.po b/addons/l10n_be_hr_payroll/i18n/sr@latin.po
new file mode 100644
index 00000000000..a04d38e22aa
--- /dev/null
+++ b/addons/l10n_be_hr_payroll/i18n/sr@latin.po
@@ -0,0 +1,158 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 13:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_spouse_bool:0
+msgid "if recipient spouse is declared disabled by law"
+msgstr "Ako je primalac supružnik određen nevažeći po zakonu"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_children_bool:0
+msgid "if recipient children is/are declared disabled by law"
+msgstr "Ako je/su primalac/oci dete/deca određen/i nevažeći po zakonu"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_onss_deduction:0
+msgid "Miscellaneous exempt ONSS "
+msgstr "Razni ONSS izuzeci "
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Zaposleni"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_spouse_bool:0
+msgid "Disabled Spouse"
+msgstr "Nevažeći supružnik"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,retained_net_amount:0
+msgid "Net retained "
+msgstr "Neto zadržano "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,resident_bool:0
+msgid "Nonresident"
+msgstr "Neboraveći"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,resident_bool:0
+msgid "if recipient lives in a foreign country"
+msgstr "Ako primalac živi u stranoj zemlji"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "if spouse has professionnel income or not"
+msgstr "Ako supružnik ima prihod ili ne"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "Miscellaneous"
+msgstr "Razno"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,insurance_employee_deduction:0
+msgid "Insurance Group - by worker "
+msgstr "Osiguranička grupa - po radniku "
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "With Income"
+msgstr "Sa primanjima"
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "Without Income"
+msgstr "Bez primanja"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_number:0
+msgid "Number of disabled children"
+msgstr "Broj nevažeće dece"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,additional_net_amount:0
+msgid "Net supplements"
+msgstr "Neto dodaci"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Greška ! Ne možete praviti rekurzivnu hijerarhiju zaposlenih."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_company_amount:0
+msgid "Company car employer"
+msgstr "Nadređeni za vozila preduzeća"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_advantage_amount:0
+msgid "Benefits of various nature "
+msgstr "Prihodi razne prirode "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_employee_deduction:0
+msgid "Company Car Deduction for Worker"
+msgstr "Odšteta preduzeća za vozila za radnika"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_bool:0
+msgid "Disabled Children"
+msgstr "Nevažeća deca"
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Ugovor"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_amount:0
+msgid "Check Value Meal "
+msgstr "Vrednost toplog obroka "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,travel_reimbursement_amount:0
+msgid "Reimbursement of travel expenses"
+msgstr "Refundacija putnih troškova"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "Greška! datum početka ugovora mora da bude pre datuma završetka."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,spouse_fiscal_status:0
+msgid "Tax status for spouse"
+msgstr "stanje poreza za supružnika"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "by Worker"
+msgstr "po radniku"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "number of dependent children declared as disabled"
+msgstr "broj zavisne dece proglašene nevažećim"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_employee_deduction:0
+msgid "Check Value Meal - by worker "
+msgstr "Vrednost toplog obroka - po radniku "
diff --git a/addons/l10n_be_invoice_bba/i18n/ar.po b/addons/l10n_be_invoice_bba/i18n/ar.po
new file mode 100644
index 00000000000..f3a6ea2a05a
--- /dev/null
+++ b/addons/l10n_be_invoice_bba/i18n/ar.po
@@ -0,0 +1,141 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:46+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: l10n_be_invoice_bba
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: l10n_be_invoice_bba
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
+
+#. module: l10n_be_invoice_bba
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Random"
+msgstr "عشوائي"
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_type:0
+msgid "Select Default Communication Type for Outgoing Invoices."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_algorithm:0
+msgid ""
+"Select Algorithm to generate the Structured Communication on Outgoing "
+"Invoices."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:114
+#: code:addons/l10n_be_invoice_bba/invoice.py:140
+#, python-format
+msgid ""
+"The daily maximum of outgoing invoices with an automatically generated BBA "
+"Structured Communications has been exceeded!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:155
+#, python-format
+msgid "Error!"
+msgstr "خطأ!"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:126
+#, python-format
+msgid ""
+"The Partner should have a 3-7 digit Reference Number for the generation of "
+"BBA Structured Communications!\n"
+"Please correct the Partner record."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:113
+#: code:addons/l10n_be_invoice_bba/invoice.py:125
+#: code:addons/l10n_be_invoice_bba/invoice.py:139
+#: code:addons/l10n_be_invoice_bba/invoice.py:167
+#: code:addons/l10n_be_invoice_bba/invoice.py:177
+#: code:addons/l10n_be_invoice_bba/invoice.py:202
+#, python-format
+msgid "Warning!"
+msgstr "تحذير!"
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Customer Reference"
+msgstr "مرجع العميل"
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_type:0
+msgid "Communication Type"
+msgstr "نوع الاتصال"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:178
+#: code:addons/l10n_be_invoice_bba/invoice.py:203
+#, python-format
+msgid ""
+"The BBA Structured Communication has already been used!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Date"
+msgstr "التاريخ"
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:156
+#, python-format
+msgid ""
+"Unsupported Structured Communication Type Algorithm '%s' !\n"
+"Please contact your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_algorithm:0
+msgid "Communication Algorithm"
+msgstr ""
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:168
+#, python-format
+msgid ""
+"Empty BBA Structured Communication!\n"
+"Please fill in a unique BBA Structured Communication."
+msgstr ""
diff --git a/addons/l10n_br/i18n/ar.po b/addons/l10n_br/i18n/ar.po
index 4873231e371..671ca9e08aa 100644
--- a/addons/l10n_br/i18n/ar.po
+++ b/addons/l10n_br/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 07:45+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
@@ -46,6 +46,8 @@ msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
 msgstr ""
+"يستخدم هذا الحقل فقط إذا كنت تطور الملحق الخاص بك الوحدة الخاصة بك مما يسمح "
+"للمطورين لإنشاء ضرائب محددة في نطاقك."
 
 #. module: l10n_br
 #: model:account.account.type,name:l10n_br.resultado
@@ -55,7 +57,7 @@ msgstr ""
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_tax_template
 msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
 
 #. module: l10n_br
 #: model:account.account.type,name:l10n_br.passivo
@@ -83,7 +85,7 @@ msgstr ""
 #: help:account.tax.template,amount_mva:0
 #: help:account.tax.template,base_reduction:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "للضرائب من نوع نسبة مئوية، ادخل نسبة % بين ٠‎ - ١."
 
 #. module: l10n_br
 #: field:account.tax,base_reduction:0
@@ -94,7 +96,7 @@ msgstr ""
 #. module: l10n_br
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "خطأ ! لايمكنك إنشاء اكواد ضريبية متداخلة."
 
 #. module: l10n_br
 #: sql_constraint:account.tax:0
@@ -122,7 +124,7 @@ msgstr ""
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: l10n_br
 #: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
diff --git a/addons/l10n_ca/i18n/ar.po b/addons/l10n_ca/i18n/ar.po
index e7561e6b99c..4222325dce3 100644
--- a/addons/l10n_ca/i18n/ar.po
+++ b/addons/l10n_ca/i18n/ar.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-02 21:08+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:52+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "الدائنون"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_asset_view
 msgid "Asset View"
-msgstr ""
+msgstr "عرض الأصول"
 
 #. module: l10n_ca
 #: model:ir.module.module,description:l10n_ca.module_meta_information
@@ -41,7 +41,7 @@ msgstr ""
 #. module: l10n_ca
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "خطأ ! لا يمكنك انشاء قوالب الحاسب العودية."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_income_view
@@ -51,7 +51,7 @@ msgstr ""
 #. module: l10n_ca
 #: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
 msgid "Canada - Chart of Accounts"
-msgstr ""
+msgstr "دليل الحسابات - كندا"
 
 #. module: l10n_ca
 #: constraint:account.account.type:0
@@ -98,7 +98,7 @@ msgstr ""
 #. module: l10n_ca
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "خطأ ! لايمكنك إنشاء اكواد ضريبية متداخلة."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_liability_view
diff --git a/addons/l10n_ec/i18n/ar.po b/addons/l10n_ec/i18n/ar.po
index 6dd4c285a77..6d8169c6841 100644
--- a/addons/l10n_ec/i18n/ar.po
+++ b/addons/l10n_ec/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:51+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
@@ -82,4 +82,4 @@ msgstr ""
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_view
 msgid "View"
-msgstr ""
+msgstr "عرض"
diff --git a/addons/l10n_es/i18n/ar.po b/addons/l10n_es/i18n/ar.po
index 374870a5070..856ae2f32cf 100644
--- a/addons/l10n_es/i18n/ar.po
+++ b/addons/l10n_es/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:49+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
@@ -80,4 +80,4 @@ msgstr ""
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.view
 msgid "View"
-msgstr ""
+msgstr "عرض"
diff --git a/addons/l10n_fr/i18n/ar.po b/addons/l10n_fr/i18n/ar.po
index b4a99dae25c..2621a0c85fc 100644
--- a/addons/l10n_fr/i18n/ar.po
+++ b/addons/l10n_fr/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:38+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "الدائنون"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_equity
@@ -34,12 +34,12 @@ msgstr ""
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "أصل"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "الدخل"
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
@@ -60,7 +60,7 @@ msgstr "تقرير لـ l10n_fr"
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "مصروف"
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
@@ -75,7 +75,7 @@ msgstr ""
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "مدفوعات"
 
 #. module: l10n_fr
 #: view:account.cdr.report:0
@@ -116,7 +116,7 @@ msgstr "تقرير نتائج الحساب"
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_stock
 msgid "Stocks"
-msgstr ""
+msgstr "الأسهم"
 
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
@@ -126,7 +126,7 @@ msgstr "سطور"
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_cash
 msgid "Cash"
-msgstr ""
+msgstr "نقدي"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_special
@@ -157,7 +157,7 @@ msgstr ""
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_view
 msgid "View"
-msgstr ""
+msgstr "عرض"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
@@ -178,7 +178,7 @@ msgstr "تقرير الميزانية"
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_tax
 msgid "Tax"
-msgstr ""
+msgstr "ضريبة"
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
diff --git a/addons/l10n_fr_rib/i18n/ar.po b/addons/l10n_fr_rib/i18n/ar.po
new file mode 100644
index 00000000000..7bc2c1c014a
--- /dev/null
+++ b/addons/l10n_fr_rib/i18n/ar.po
@@ -0,0 +1,131 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:35+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
+msgid "RIB and optional IBAN"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,rib_acc_number:0
+msgid "RIB account number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,bank_code:0
+msgid "Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:54
+#, python-format
+msgid "The RIB key %s does not correspond to the other codes: %s %s %s."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field
+msgid "office"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.bank,rib_code:0
+msgid "RIB Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "The IBAN %s is not valid."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "الحسابات المصرفية"
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,office:0
+msgid "Office Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
+msgid "bank_bic"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field
+msgid "bank_code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field
+msgid "key"
+msgstr "مفتاح"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field
+msgid "rib_acc_number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: help:res.partner.bank,key:0
+msgid ""
+"The key is a number allowing to check the correctness of the other codes."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,key:0
+msgid "Key"
+msgstr "مفتاح"
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:53
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "Error"
+msgstr "خطأ"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib
+msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_bank
+msgid "Bank"
+msgstr "مصرف"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field
+msgid "acc_number"
+msgstr "acc_number"
diff --git a/addons/l10n_in/i18n/ar.po b/addons/l10n_in/i18n/ar.po
index 9acecbda917..82dae28e96d 100644
--- a/addons/l10n_in/i18n/ar.po
+++ b/addons/l10n_in/i18n/ar.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:54+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
 msgid "Asset View"
-msgstr ""
+msgstr "عرض الأصول"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_expense1
 msgid "Expense"
-msgstr ""
+msgstr "مصروف"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_income_view
 msgid "Income View"
-msgstr ""
+msgstr "عرض الدخل"
 
 #. module: l10n_in
 #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
@@ -47,34 +47,34 @@ msgstr ""
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_liability1
 msgid "Liability"
-msgstr ""
+msgstr "الخصوم"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset1
 msgid "Asset"
-msgstr ""
+msgstr "أصل"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_closed1
 msgid "Closed"
-msgstr ""
+msgstr "مغلق"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_income1
 msgid "Income"
-msgstr ""
+msgstr "الدخل"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_liability_view
 msgid "Liability View"
-msgstr ""
+msgstr "عرض الخصوم"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_expense_view
 msgid "Expense View"
-msgstr ""
+msgstr "عرض المصروفات"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_root_ind1
 msgid "View"
-msgstr ""
+msgstr "عرض"
diff --git a/addons/l10n_lu/i18n/ar.po b/addons/l10n_lu/i18n/ar.po
index 14c1ed525aa..c177b77e9b1 100644
--- a/addons/l10n_lu/i18n/ar.po
+++ b/addons/l10n_lu/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:48+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
@@ -35,12 +35,12 @@ msgstr "شركة"
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "الدخل"
 
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_cash_moves
 msgid "Cash"
-msgstr ""
+msgstr "نقدي"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -55,7 +55,7 @@ msgstr "فترة"
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_liability
 msgid "Liability"
-msgstr ""
+msgstr "الخصوم"
 
 #. module: l10n_lu
 #: code:addons/l10n_lu/wizard/print_vat.py:66
@@ -71,7 +71,7 @@ msgstr ""
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "أصل"
 
 #. module: l10n_lu
 #: code:addons/l10n_lu/wizard/print_vat.py:66
@@ -92,7 +92,7 @@ msgstr "إلغاء"
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "مصروف"
 
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_creances
@@ -102,4 +102,4 @@ msgstr ""
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_root
 msgid "View"
-msgstr ""
+msgstr "عرض"
diff --git a/addons/l10n_ma/i18n/ar.po b/addons/l10n_ma/i18n/ar.po
index 845018b6ee0..544bdc68873 100644
--- a/addons/l10n_ma/i18n/ar.po
+++ b/addons/l10n_ma/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: zayker <Unknown>\n"
+"PO-Revision-Date: 2012-04-06 07:47+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
@@ -55,7 +55,7 @@ msgstr "يجب أن يكون رمز التقرير فريداً !"
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_stk
 msgid "Stocks"
-msgstr ""
+msgstr "الأسهم"
 
 #. module: l10n_ma
 #: field:l10n.ma.line,code:0
@@ -86,7 +86,7 @@ msgstr "سطور"
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_tax
 msgid "Taxes"
-msgstr ""
+msgstr "الضرائب"
 
 #. module: l10n_ma
 #: field:l10n.ma.line,report_id:0
diff --git a/addons/l10n_mx/i18n/ar.po b/addons/l10n_mx/i18n/ar.po
index 69b51a1adbc..5c5632325b9 100644
--- a/addons/l10n_mx/i18n/ar.po
+++ b/addons/l10n_mx/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:55+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "الدائنون"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_equity
@@ -30,12 +30,12 @@ msgstr ""
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_tax
 msgid "Tax"
-msgstr ""
+msgstr "ضريبة"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_cash
 msgid "Cash"
-msgstr ""
+msgstr "نقدي"
 
 #. module: l10n_mx
 #: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
@@ -52,24 +52,24 @@ msgstr ""
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "مدفوعات"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "أصل"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "الدخل"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "المصروفات"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_view
 msgid "View"
-msgstr ""
+msgstr "عرض"
diff --git a/addons/l10n_nl/i18n/ar.po b/addons/l10n_nl/i18n/ar.po
index 7d54b6a78b9..38a7fb52e5b 100644
--- a/addons/l10n_nl/i18n/ar.po
+++ b/addons/l10n_nl/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:52+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
@@ -87,4 +87,4 @@ msgstr ""
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_view
 msgid "View"
-msgstr ""
+msgstr "عرض"
diff --git a/addons/l10n_ro/i18n/ar.po b/addons/l10n_ro/i18n/ar.po
index 0685d022b43..84c9ad17f27 100644
--- a/addons/l10n_ro/i18n/ar.po
+++ b/addons/l10n_ro/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:40+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "الدائنون"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_immobilization
@@ -30,7 +30,7 @@ msgstr ""
 #. module: l10n_ro
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_provision
@@ -45,17 +45,17 @@ msgstr ""
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_stocks
 msgid "Stocks"
-msgstr ""
+msgstr "الأسهم"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "الدخل"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_tax
 msgid "Tax"
-msgstr ""
+msgstr "ضريبة"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_commitment
@@ -77,27 +77,27 @@ msgstr ""
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_cash
 msgid "Cash"
-msgstr ""
+msgstr "نقدي"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_liability
 msgid "Liability"
-msgstr ""
+msgstr "الخصوم"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "مدفوعات"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "أصل"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_view
 msgid "View"
-msgstr ""
+msgstr "عرض"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_equity
@@ -112,12 +112,12 @@ msgstr "شريك"
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "مصروف"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_special
 msgid "Special"
-msgstr ""
+msgstr "خاص"
 
 #. module: l10n_ro
 #: help:res.partner,nrc:0
diff --git a/addons/l10n_syscohada/i18n/ar.po b/addons/l10n_syscohada/i18n/ar.po
new file mode 100644
index 00000000000..2f008d55b9e
--- /dev/null
+++ b/addons/l10n_syscohada/i18n/ar.po
@@ -0,0 +1,115 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-06 07:46+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr "الدائنون"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr "مصروف"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr "الأسهم"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr "الدخل"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr "ضريبة"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr "نقدي"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr "مدفوعات"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr "أصل"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr "عرض"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
+msgid ""
+"Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be "
+"asked to pass the name of the company, the chart template to follow, the no. "
+"of digits to generate the code for your accounts and Bank account, currency "
+"to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
diff --git a/addons/l10n_th/i18n/ar.po b/addons/l10n_th/i18n/ar.po
index 0545a9b64bb..59d5ec8a0ab 100644
--- a/addons/l10n_th/i18n/ar.po
+++ b/addons/l10n_th/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:59+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
@@ -32,14 +32,14 @@ msgstr ""
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_other
 msgid "Other"
-msgstr ""
+msgstr "غير ذلك"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
 msgid "Reconciled"
-msgstr ""
+msgstr "تمت تسويته"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_view
 msgid "View"
-msgstr ""
+msgstr "عرض"
diff --git a/addons/l10n_uk/i18n/ar.po b/addons/l10n_uk/i18n/ar.po
index 7b97ab0f72f..5383f4ab88f 100644
--- a/addons/l10n_uk/i18n/ar.po
+++ b/addons/l10n_uk/i18n/ar.po
@@ -8,34 +8,34 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:48+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "الدائنون"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_current_assets
 msgid "Current Assets"
-msgstr ""
+msgstr "الأصول المتداولة"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss
 msgid "Profit and Loss"
-msgstr ""
+msgstr "الأرباح و الخسائر"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_view
 msgid "View"
-msgstr ""
+msgstr "عرض"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_output_tax
@@ -45,17 +45,17 @@ msgstr ""
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "الدخل"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "مدفوعات"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "الأصول الثابتة"
 
 #. module: l10n_uk
 #: model:ir.actions.act_window,name:l10n_uk.action_wizard_multi_chart_uk
@@ -80,7 +80,7 @@ msgstr ""
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "مصروف"
 
 #. module: l10n_uk
 #: view:wizard.multi.charts.accounts:0
diff --git a/addons/l10n_ve/i18n/ar.po b/addons/l10n_ve/i18n/ar.po
index 8a095912867..d90773b2370 100644
--- a/addons/l10n_ve/i18n/ar.po
+++ b/addons/l10n_ve/i18n/ar.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:55+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "الدائنون"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "المصروفات"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_equity
@@ -35,27 +35,27 @@ msgstr ""
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_tax
 msgid "Tax"
-msgstr ""
+msgstr "ضريبة"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_cash
 msgid "Cash"
-msgstr ""
+msgstr "نقدي"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "مدفوعات"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "أصل"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "الدخل"
 
 #. module: l10n_ve
 #: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
@@ -80,4 +80,4 @@ msgstr ""
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_view
 msgid "View"
-msgstr ""
+msgstr "عرض"
diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po
index d2969944736..3ba895967e4 100644
--- a/addons/mail/i18n/fr.po
+++ b/addons/mail/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-03-15 21:02+0000\n"
+"PO-Revision-Date: 2012-04-05 15:48+0000\n"
 "Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -95,7 +95,7 @@ msgstr "Discussion"
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Serveur courriel sortant"
 
 #. module: mail
 #: selection:mail.message,state:0
diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po
index 03ca1756059..bfc468ed3c7 100644
--- a/addons/mail/i18n/pt.po
+++ b/addons/mail/i18n/pt.po
@@ -8,30 +8,30 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 14:24+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tipo de mensagem"
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Apagar emails após o seu envio"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Related Document"
-msgstr ""
+msgstr "Abra documentos relacionados"
 
 #. module: mail
 #: view:mail.message:0
@@ -46,7 +46,7 @@ msgstr "Detalhes da mensagem"
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Histórico da comunicação"
 
 #. module: mail
 #: view:mail.message:0
@@ -57,73 +57,73 @@ msgstr "Agrupar por..."
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Compor Email"
 
 #. module: mail
 #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
 #: help:mail.message.common,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Formatação do texto da versão da mensagem"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Corpo"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
 #: help:mail.message.common,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem"
 
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Conteúdos do texto"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Received"
-msgstr ""
+msgstr "Recebido"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Thread"
-msgstr ""
+msgstr "Thread"
 
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Servidor de Outgoing mail"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado(a)"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
 #: field:mail.message.common,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Responder- Para"
 
 #. module: mail
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
 #: help:mail.message.common,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Rich-text / HTML versão da mensagem"
 
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Eliminar Automático"
 
 #. module: mail
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem BCc"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -140,7 +140,7 @@ msgstr "Assunto"
 #: code:addons/mail/wizard/mail_compose_message.py:152
 #, python-format
 msgid "On %(date)s, "
-msgstr ""
+msgstr "Em %(date)s, "
 
 #. module: mail
 #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
@@ -151,32 +151,32 @@ msgstr "De"
 #. module: mail
 #: view:mail.message:0
 msgid "Email message"
-msgstr ""
+msgstr "Mensagem Email"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "Enviar"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Failed"
-msgstr ""
+msgstr "Falhou"
 
 #. module: mail
 #: view:mail.message:0 field:mail.message,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Enviado"
 
 #. module: mail
 #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
@@ -185,39 +185,41 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipo de mensagem, geralmente 'html' ou 'simples', usado para selecionar "
+"texto ou conteúdo de texto rico e em conformidade"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Recipients"
-msgstr ""
+msgstr "Destinatários"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
 #: field:mail.message.common,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Documentos Relacionados"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avançado"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:157
 #, python-format
 msgid "Re:"
-msgstr ""
+msgstr "Re:"
 
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: mail
 #: view:mail.message:0
@@ -232,7 +234,7 @@ msgstr "Pesquisa de email"
 #. module: mail
 #: help:mail.message,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Versão original da mensagem, como foi enviado na rede"
 
 #. module: mail
 #: view:mail.message:0
@@ -242,27 +244,27 @@ msgstr "Nome do parceiro"
 #. module: mail
 #: view:mail.message:0
 msgid "Retry"
-msgstr ""
+msgstr "Tentar Novamente"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Outgoing"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Send Now"
-msgstr ""
+msgstr "Enviar Agora"
 
 #. module: mail
 #: field:mail.message,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Parceiro relacionado"
 
 #. module: mail
 #: view:mail.message:0
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: mail
 #: field:mail.compose.message,date:0 field:mail.message,date:0
@@ -273,24 +275,24 @@ msgstr "Data"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "%(sender_name)s wrote:"
-msgstr ""
+msgstr "%(sender_name)s escreveu:"
 
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Conteúdo Rich-text"
 
 #. module: mail
 #: field:mail.message,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:247 view:res.partner:0
@@ -302,7 +304,7 @@ msgstr "Histórico"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id mensagem"
 
 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
@@ -326,6 +328,7 @@ msgstr " em "
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Apagar permanentemente este email depois de enviado, para guardar espaço"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
@@ -341,23 +344,23 @@ msgstr "Mostrar texto"
 #. module: mail
 #: view:mail.compose.message:0 view:mail.message:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open"
-msgstr ""
+msgstr "Abrir"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:434
 #, python-format
 msgid "[OpenERP-Forward-Failed] %s"
-msgstr ""
+msgstr "[OpenERP-Forward-Failed] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Utilizador relacionado"
 
 #. module: mail
 #: help:mail.compose.message,headers:0 help:mail.message,headers:0
@@ -366,11 +369,13 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Cabeçalhos de mensagens completos, por exemplo, Cabeçalhos de sessão SMTP "
+"(normalmente disponível nas mensagens de entrada apenas)"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Mês de Criação"
 
 #. module: mail
 #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
@@ -387,7 +392,7 @@ msgstr "Detalhes"
 #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
 #: view:mail.thread:0
 msgid "Email Threads"
-msgstr ""
+msgstr "Email Threads"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
@@ -396,28 +401,30 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Remetente da mensagem, tirada de preferências do utilizador. Se estiver "
+"vazia, este não é um mail, mas uma mensagem."
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Plain)"
-msgstr ""
+msgstr "Corpo (Plain)"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "O utilizador"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
 #: help:mail.message.common,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identificador de mensagem exclusivo"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Rich)"
-msgstr ""
+msgstr "Corpo (Rich)"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:155
@@ -427,6 +434,9 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s wrote on %s: \n"
+"Assunto: %s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
@@ -445,7 +455,7 @@ msgstr "Mensagens"
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Cabeçalho mensagem"
 
 #. module: mail
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
@@ -456,53 +466,54 @@ msgstr "CCO"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
 msgid "mail.message.common"
-msgstr ""
+msgstr "mail.message.common"
 
 #. module: mail
 #: help:mail.compose.message,references:0 help:mail.message,references:0
 #: help:mail.message.common,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Referências de mensagens, tais como identificadores de mensagens anteriores"
 
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem Cc"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Falha na Entrega"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Mensagem de Email"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
 msgid "Email Thread"
-msgstr ""
+msgstr "Email Thread"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtros"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "Anexo de Mail"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Endereço de resposta preferido para a mensagem"
diff --git a/addons/marketing/i18n/ar.po b/addons/marketing/i18n/ar.po
index 249a64726e2..0d5c6cac620 100644
--- a/addons/marketing/i18n/ar.po
+++ b/addons/marketing/i18n/ar.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:59+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_user
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
diff --git a/addons/marketing/i18n/cs.po b/addons/marketing/i18n/cs.po
new file mode 100644
index 00000000000..0aed6e23104
--- /dev/null
+++ b/addons/marketing/i18n/cs.po
@@ -0,0 +1,28 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 05:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_manager
+msgid "Manager"
+msgstr "Vedoucí"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_user
+msgid "User"
+msgstr "Uživatel"
diff --git a/addons/marketing/i18n/pt.po b/addons/marketing/i18n/pt.po
index 9f2716bf044..cdf031a0b09 100644
--- a/addons/marketing/i18n/pt.po
+++ b/addons/marketing/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* marketing
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-10 14:25+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_user
diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po
index bae21534be0..fed38745339 100644
--- a/addons/marketing_campaign/i18n/pt.po
+++ b/addons/marketing_campaign/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* marketing_campaign
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-10 15:08+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -25,28 +24,29 @@ msgstr "Modo manual"
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr ""
+msgstr "Actividade Anterior"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:818
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
+"A etapa actual para este item não tem e-mail ou relatório para visualização."
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
-msgstr ""
+msgstr "O Para/De actividade de transição deve ser da mesma campanha "
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Time"
-msgstr ""
+msgstr "Tempo"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Acção personalizada"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -63,21 +63,24 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Definir uma receita esperada se considerar que cada item da campanha que "
+"chegou a este ponto gerou uma receita certa. Pode obter estatísticas das "
+"receitas na secção Relatórios"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
 msgid "Trigger"
-msgstr ""
+msgstr "Trigger"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
-msgstr "Número de ações"
+msgstr "Número de acções"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Campaign Editor"
-msgstr ""
+msgstr "Editor de Campanha"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -101,18 +104,19 @@ msgstr "Março"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,object_id:0
 msgid "Object"
-msgstr "Objeto"
+msgstr "Objecto"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records created after last sync"
 msgstr ""
+"Modo Sincronização: somente os registos criados após a última sincronização"
 
 #. module: marketing_campaign
 #: model:email.template,body_text:marketing_campaign.email_template_2
 msgid ""
 "Hello, We are happy to announce that you now become our Silver Partner."
-msgstr ""
+msgstr "Olá, Estamos felizes por anunciar que agora um parceiro Silver."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -123,7 +127,7 @@ msgstr "Definir como rascunho"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,to_ids:0
 msgid "Next Activities"
-msgstr ""
+msgstr "Actividades Seguintes"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -156,7 +160,7 @@ msgstr "Dia"
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "As transições de saída"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -166,7 +170,7 @@ msgstr "Reiniciar"
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the resource on which you want this campaign to be run"
-msgstr ""
+msgstr "Escolha o recurso em que deseja que esta campanha seja executada"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -177,7 +181,7 @@ msgstr "Sincronização mais recente"
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You can not duplicate a campaign, it's not supported yet."
-msgstr ""
+msgstr "Não pode duplicar uma campanha, ainda não é suportado."
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -190,6 +194,8 @@ msgid ""
 "Date on which this segment was synchronized last time (automatically or "
 "manually)"
 msgstr ""
+"Data em que este segmento foi sincronizado pela última vez (automaticamente "
+"ou manualmente)"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -197,12 +203,12 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Automatic"
-msgstr ""
+msgstr "Automático"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,mode:0
@@ -216,11 +222,20 @@ msgid ""
 "Normal - the campaign runs normally and automatically sends all emails and "
 "reports (be very careful with this mode, you're live!)"
 msgstr ""
+"Teste - Ele cria e processa todas as actividades directamente (sem esperar "
+"pelo atraso nas transições) mas não envia e-mails ou produz relatórios.\n"
+"Teste em tempo real - Ele cria e processa todas as actividades directamente, "
+"mas não envia e-mails ou produz relatórios.\n"
+"Com Manual de Confirmação - as campanhas funcionam normalmente, mas o "
+"utilizador tem que validar todos os WorkItems manualmente.\n"
+"Normal - A campanha decorre normalmente e envia automaticamente todos os e-"
+"mails e relatórios (tenha extremo cuidado com este modulo, funciona em tempo "
+"real!)"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
 msgid "Initial start date of this segment."
-msgstr ""
+msgstr "Data inicial de activação deste segmento"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -237,7 +252,7 @@ msgstr "Campanha"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulation! You become our Gold Partner."
-msgstr ""
+msgstr "Parabéns! Tornou-se num parceiro Gold."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -246,7 +261,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,segment_id:0
 msgid "Segment"
-msgstr ""
+msgstr "Segmento"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -264,6 +279,14 @@ msgid ""
 "of the resource record\n"
 "  "
 msgstr ""
+"O tipo de acção a ser executada quando um item entra nesta actividade, tais "
+"como:\n"
+"   - E-mail: enviar um e-mail usando um modelo de e-mail pré-definido\n"
+"   - Relatório: imprimir um relatório existente definido no item recursos e "
+"o salvar num directório específico\n"
+"   - Acção Personalizada: executar uma acção pré-definida, por exemplo, para "
+"modificar os campos do registo do recurso\n"
+"  "
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_next_sync:0
@@ -291,12 +314,12 @@ msgstr "Transições"
 #. module: marketing_campaign
 #: model:ir.filters,name:marketing_campaign.filter0
 msgid "Partners"
-msgstr ""
+msgstr "Parceiros"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't delete workitems"
-msgstr ""
+msgstr "Não elimine os workItems"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -319,7 +342,7 @@ msgstr "Relatórios de marketing"
 #: selection:marketing.campaign,state:0
 #: selection:marketing.campaign.segment,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,type:0
@@ -358,12 +381,12 @@ msgstr "Atividades anteriores"
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
-msgstr ""
+msgstr "Data em que este segmento foi fechado pela última vez ou cancelado."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activities"
-msgstr ""
+msgstr "Campanha de actividades de Marketing"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -382,13 +405,13 @@ msgstr "Campanhas"
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_type:0
 msgid "Interval Unit"
-msgstr ""
+msgstr "Unidade de Intervalo"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:792
 #, python-format
 msgid "Email Preview"
-msgstr ""
+msgstr "Visualização do e-mail"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_id:0
@@ -413,6 +436,9 @@ msgid ""
 "reached this point has entailed a certain cost. You can get cost statistics "
 "in the Reporting section"
 msgstr ""
+"Definir um custo variável, se considerar que cada item da campanha que "
+"chegou a este ponto implicou um determinado custo. Pode obter estatísticas "
+"dos custos na secção Relatórios"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -422,12 +448,12 @@ msgstr "Hora(s)"
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr "Segemento de campanha"
+msgstr "Segmento da campanha"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -442,16 +468,19 @@ msgid ""
 "By activating this option, workitems that aren't executed because the "
 "condition is not met are marked as cancelled instead of being deleted."
 msgstr ""
+"Activando esta opção, items de trabalho que não são executadas porque a "
+"condição não foi atendida são marcados como cancelados em vez de serem "
+"excluídos."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Exceptions"
-msgstr "Exceções"
+msgstr "Excepções"
 
 #. module: marketing_campaign
 #: field:res.partner,workitem_ids:0
 msgid "Workitems"
-msgstr ""
+msgstr "WorkItems"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
@@ -461,23 +490,23 @@ msgstr "Custo fixo"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulation! You become now our Silver Partner."
-msgstr ""
+msgstr "Parabéns! Tornou-se num parceiro Silver."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Modified"
-msgstr ""
+msgstr "Recém Modificado"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
 msgid "Interval Value"
-msgstr ""
+msgstr "Valor do Intervalo"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,revenue:0
 #: field:marketing.campaign.activity,revenue:0
 msgid "Revenue"
-msgstr ""
+msgstr "Receita"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -497,6 +526,10 @@ msgid ""
 "for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
 "views."
 msgstr ""
+"Os items de trabalho gerados serão ligados ao parceiro relacionado ao "
+"registo. Se o registo for o parceiro, deve deixar este campo vazio. Isso é "
+"útil para fins de relatório, através da Análise da Campanha ou Campanha de "
+"Análise no Followup da vista."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -507,7 +540,7 @@ msgstr "Mês"
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_to_id:0
 msgid "Next Activity"
-msgstr ""
+msgstr "Nova Actividade"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
@@ -517,7 +550,7 @@ msgstr "Seguimento de campanha"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The e-mail to send when this activity is activated"
-msgstr ""
+msgstr "O e-mail para enviar quando esta actividade é activada"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -528,6 +561,7 @@ msgstr "Modo de teste"
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
 msgstr ""
+"Somente os registos modificados após a última sincronização (sem duplicados)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
@@ -542,12 +576,12 @@ msgstr "Estatísticas de campanha"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "A acção a ser executada quando esta actividade é activada"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
 msgid "Partner Field"
-msgstr ""
+msgstr "Campo Parceiro"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -567,21 +601,27 @@ msgid ""
 "records which have the same value for the unique field as other records that "
 "already entered the campaign."
 msgstr ""
+"Determina um critério adicional para adicionar ao filtro ao seleccionar "
+"novos registos para injectar na campanha. \"Sem duplicados\" impede seleção "
+"de registos que já entraram na campanha anterior. Se a campanha tem um "
+"\"único campo\", definido \"Sem duplicados\" também vai impedir a seleção de "
+"registos que têm o mesmo valor para o campo único como outros registos que "
+"já entraram na campanha."
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
-msgstr ""
+msgstr "Teste em Tempo Real"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr "Testar diretamente"
+msgstr "Testar directamente"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
 msgid "Directory"
-msgstr ""
+msgstr "Directoria"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -592,12 +632,12 @@ msgstr "Rascunho"
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Preview"
-msgstr ""
+msgstr "Visualização"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Related Resource"
-msgstr ""
+msgstr "Recurso Relacionado"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -607,12 +647,12 @@ msgstr "Agosto"
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
 msgid "This activity is launched when the campaign starts."
-msgstr ""
+msgstr "Esta actividade é lançada quando a campanha começar."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,signal:0
@@ -620,6 +660,8 @@ msgid ""
 "An activity with a signal can be called programmatically. Be careful, the "
 "workitem is always created when a signal is sent"
 msgstr ""
+"Uma actividade com um sinal pode ser chamada de programação. Tenha cuidado, "
+"o item de trabalho é sempre criado quando um sinal é enviado"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -629,12 +671,12 @@ msgstr "Junho"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: all records"
-msgstr ""
+msgstr "Modo sincronização: todos os registos"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
@@ -644,7 +686,7 @@ msgstr "Todos os registos (sem duplicados)"
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Created"
-msgstr ""
+msgstr "Recém Criada"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,date:0
@@ -661,12 +703,12 @@ msgstr "Novembro"
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "Condição"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr ""
+msgstr "O relatório para gerar quando esta actividade é ativada"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:148
@@ -675,18 +717,21 @@ msgid ""
 "The campaign cannot be started: it doesn't have any starting activity. "
 "Modify campaign's activities to mark one as the starting point."
 msgstr ""
+"A campanha não pode ser iniciada: ela não tem qualquer actividade de "
+"partida. Modificar as atividades de campanha para marcar uma como ponto de "
+"partida."
 
 #. module: marketing_campaign
 #: field:marketing.campaign,unique_field_id:0
 msgid "Unique Field"
-msgstr ""
+msgstr "Campo Único"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Exception"
-msgstr "Exceção"
+msgstr "Excepção"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -696,7 +741,7 @@ msgstr "Outubro"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Template de e-mail"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -712,17 +757,17 @@ msgstr "Data de execução"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
 msgid "Campaign Workitem"
-msgstr ""
+msgstr "WorkItem da Campanha"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr ""
+msgstr "Actividade da Campanha"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Esta pasta é usada para armazenar os relatórios gerados"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:136
@@ -736,13 +781,13 @@ msgstr "Erro"
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,server_action_id:0
 msgid "Action"
-msgstr "Ação"
+msgstr "Acção"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:528
 #, python-format
 msgid "Automatic transition"
-msgstr ""
+msgstr "Transição automática"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
@@ -753,7 +798,7 @@ msgstr "Iniciar"
 #: view:marketing.campaign.segment:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -765,12 +810,12 @@ msgstr "Processo"
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
-msgstr ""
+msgstr "Cosmético"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
 msgid "How is the destination workitem triggered"
-msgstr ""
+msgstr "Como é o destino workitem triggered"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
@@ -781,6 +826,11 @@ msgid ""
 "could be sending an email template that has previously been created in the "
 "system."
 msgstr ""
+"Uma campanha de marketing é um evento ou actividade que vai ajudar a gerir e "
+"alcançar os parceiros com mensagens específicas. A campanha pode ter muitas "
+"actividades que serão desencadeadas a partir de uma situação específica. Uma "
+"acção pode ser o envio de um modelo de e-mail que já tenha sido criado no "
+"sistema."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -790,7 +840,7 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:214
@@ -802,6 +852,7 @@ msgstr "Operação não suportada"
 #: model:email.template,body_text:marketing_campaign.email_template_3
 msgid "Hello, We are happy to announce that you become our Gold Partner."
 msgstr ""
+"Olá, Estamos felizes por lhe poder anunciar que se tornou num Parceiro Gold."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -811,7 +862,7 @@ msgstr "Fechar"
 #. module: marketing_campaign
 #: constraint:marketing.campaign.segment:0
 msgid "Model of filter must be same as resource model of Campaign "
-msgstr ""
+msgstr "Modelo de filtro deve ser o mesmo modelo de recurso da campanha "
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -825,6 +876,14 @@ msgid ""
 "   - transitions: list of campaign transitions outgoing from this activity\n"
 "...- re: Python regular expression module"
 msgstr ""
+"A expressão Python para decidir se a actividade pode ser executada, caso "
+"contrário ele será excluída ou cancelada.A expressão pode utilizar os "
+"seguintes [browsable] variáveis:\n"
+"   - Actividade: A actividade da campanha\n"
+"   - Item de Trabalho: Os WorkItems da campanha\n"
+"   - Recursos: o objecto do recurso deste item da campanha representa\n"
+"   - Transições: Lista das transições da campanha de saída dessa actividade\n"
+"...- re: Expressão regular do módulo Python"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -841,12 +900,12 @@ msgstr "ID do recurso"
 #: code:addons/marketing_campaign/marketing_campaign.py:136
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it."
-msgstr ""
+msgstr "A campanha não pode ser iniciada: não existem atividades na mesma."
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Transição da Campanha"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -854,12 +913,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "To Do"
-msgstr ""
+msgstr "To Do"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Campaign Step"
-msgstr ""
+msgstr "Passo da Campanha"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
@@ -876,12 +935,12 @@ msgstr "Todos os segmentos"
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Transições de Entrada"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -892,7 +951,7 @@ msgstr "Dia(s)"
 #: field:marketing.campaign,activity_ids:0
 #: view:marketing.campaign.activity:0
 msgid "Activities"
-msgstr "Atividades"
+msgstr "Actividades"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -911,17 +970,26 @@ msgid ""
 "campaign previously. Only easily comparable fields like textfields, "
 "integers, selections or single relationships may be used."
 msgstr ""
+"Se definido, este campo irá ajudar os segmentos que trabalham no \"sem "
+"duplicados\" de modo a evitar a seleção de registos semelhantes duas vezes. "
+"Registos similares são registos que tenham o mesmo valor para esse campo "
+"único. Por exemplo, escolhendo o campo \"email_from\"  do CRM  iria impedir "
+"o envio da mesma campanha para o mesmo endereço de email novamente. Se não "
+"for definido, o segmento \"sem duplicados\" só evita selecionar o mesmo "
+"registo novamente se ele entrou na campanha anterior. Apenas campos "
+"facilmente comparáveis ​​como Campos de texto, inteiros, seleções ou "
+"relações simples podem ser utilizadas."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:529
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
-msgstr ""
+msgstr "Depois %(interval_nbr)d %(interval_type)s"
 
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_1
 msgid "Welcome in OpenERP Partner Channel!"
-msgstr ""
+msgstr "Bem vindo ao Canal OpenERP Parceiro!"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
@@ -956,11 +1024,15 @@ msgid ""
 "revenue on each campaign activity. Cost and Revenue statistics are included "
 "in Campaign Reporting."
 msgstr ""
+"Custo fixo para executar esta campanha. Também pode especificar o custo "
+"variável e receitas de cada actividade da campanha. As estatísticas dos "
+"custos e receitas estão incluídos no Reporting da Campanha."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records updated after last sync"
 msgstr ""
+"Modo sincronização: só registos atualizados após última sincronização"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,country_id:0
@@ -970,12 +1042,13 @@ msgstr "País"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
 msgid "Signal"
-msgstr ""
+msgstr "Signal"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.workitem,date:0
 msgid "If date is not set, this workitem has to be run manually"
 msgstr ""
+"Se a data não está definida, esta workitem tem que ser executado manualmente"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -987,6 +1060,8 @@ msgstr "Abril"
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are closed."
 msgstr ""
+"A campanha não pode ser marcada como feita antes de todos os segmentos "
+"estarem fechados."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -1001,7 +1076,7 @@ msgstr "Modo"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,activity_id:0
 msgid "Activity"
-msgstr "Atividade"
+msgstr "Actividade"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,ir_filter_id:0
@@ -1011,12 +1086,17 @@ msgid ""
 "view of the Resource. If no filter is set, all records are selected without "
 "filtering. The synchronization mode may also add a criterion to the filter."
 msgstr ""
+"Filtro para seleccionar os registos de recursos correspondentes que "
+"pertencem a este segmento. Novos filtros podem ser criados e salvos usando a "
+"pesquisa avançada na vista da lista do Recurso. Se nenhum filtro for "
+"definido, todos os registos são seleccionados sem serem filtrados. O modo de "
+"sincronização também pode adicionar um critério para o filtro."
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
 msgid "Campaign Followup"
-msgstr ""
+msgstr "Campanha de Acompanhamento"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
@@ -1027,12 +1107,12 @@ msgstr "Próxima sincronização"
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,ir_filter_id:0
 msgid "Filter"
-msgstr ""
+msgstr "Filtro"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "All"
-msgstr ""
+msgstr "Todos"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
@@ -1042,7 +1122,7 @@ msgstr "Apenas registos criados após a última sincronização"
 #. module: marketing_campaign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
@@ -1064,7 +1144,7 @@ msgstr "Custo"
 #. module: marketing_campaign
 #: model:email.template,body_text:marketing_campaign.email_template_1
 msgid "Hello, We are very happy to send Welcome message."
-msgstr ""
+msgstr "Olá, estamos muito felizes por se ter juntado a nós Bem Vindos."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
diff --git a/addons/marketing_campaign_crm_demo/i18n/ar.po b/addons/marketing_campaign_crm_demo/i18n/ar.po
index 056a692e439..92c27439d18 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ar.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:39+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
@@ -32,7 +32,7 @@ msgstr ""
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
 msgid "Company :"
-msgstr ""
+msgstr "شركة :"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_4
@@ -68,7 +68,7 @@ msgstr ""
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
 msgid "Partner :"
-msgstr ""
+msgstr "شريك:"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
diff --git a/addons/marketing_campaign_crm_demo/i18n/pt.po b/addons/marketing_campaign_crm_demo/i18n/pt.po
index c24ac4ebed4..f2419c5b7ab 100644
--- a/addons/marketing_campaign_crm_demo/i18n/pt.po
+++ b/addons/marketing_campaign_crm_demo/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 15:35+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
 msgid "Marketing campaign demo report"
-msgstr ""
+msgstr "Relatório de demonstração da Campanha de marketing"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_1
@@ -34,7 +34,7 @@ msgstr ""
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
 msgid "Company :"
-msgstr ""
+msgstr "Empresa:"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_4
@@ -51,16 +51,23 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Olá, temos uma oferta para si, que lhe poderá ser muito útil.\n"
+"            Para os nossos parceiros Silver, iremos pagar formação técnica "
+"em junho de 2010.\n"
+"            Para qualquer informação adicional necessária gentilmente "
+"retornar.\n"
+"            Apreciei realmente a vossa cooperação nisto.\n"
+"            Atenciosamente, Equipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
 msgid "Propose a free technical training to Gold partners"
-msgstr ""
+msgstr "Propor uma formação técnica gratuito para parceiros Gold"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_3
 msgid "Thanks for subscribing to the OpenERP Discovery Day"
-msgstr ""
+msgstr "Obrigado por subscrever o Dia do Descobrimento OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
@@ -75,12 +82,13 @@ msgstr "Parceiro:"
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
 msgid "Thanks for showing interest in OpenERP"
-msgstr ""
+msgstr "Obrigado por mostrar interesse pelo OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
 msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
 msgstr ""
+"Propor por subscrever o Dia do Descobrimento  do OpenERP em Maio 2010"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_7
@@ -91,11 +99,18 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Olá, temos uma oferta para si, que lhe poderá ser muito útil.\n"
+"            Para os nossos parceiros Silver, iremos oferecer a parceria "
+"Gold.\n"
+"            Para qualquer informação adicional necessária gentilmente "
+"retornar.\n"
+"            Apreciei realmente a vossa cooperação nisto.\n"
+"            Atenciosamente, Equipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_7
 msgid "Propose gold partnership to silver partners"
-msgstr ""
+msgstr "Propor parceria Gold aos parceiros Silver"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_4
@@ -105,6 +120,11 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Olá, Obrigado por mostrar interesse e comprar o livro OpenERP.\n"
+"            Para qualquer informação adicional necessária gentilmente "
+"retornar.\n"
+"            Apreciei realmente a vossa cooperação nisto.\n"
+"            Atenciosamente, Equipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_5
@@ -116,6 +136,13 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Olá, temos uma oferta para si, que lhe poderá ser muito útil.\n"
+"            Para os nossos parceiros Gold, iremos arranjar formação técnica "
+"gratuita em junho de 2010.\n"
+"            Para qualquer informação adicional necessária gentilmente "
+"retornar.\n"
+"            Apreciei realmente a vossa cooperação nisto.\n"
+"            Atenciosamente, Equipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_3
@@ -126,6 +153,12 @@ msgid ""
 "             I really appreciate your co-operation on this.\n"
 "             Regards,OpenERP Team,"
 msgstr ""
+"Olá, Obrigado por ter mostrado interesse e ter subscrito o Dia do "
+"Descobrimento do OpenERP.\n"
+"            Para qualquer informação adicional necessária gentilmente "
+"retornar.\n"
+"            Apreciei realmente a vossa cooperação nisto.\n"
+"            Atenciosamente, Equipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_8
@@ -142,6 +175,13 @@ msgid ""
 "            We really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Olá, temos uma oferta para si, que lhe poderá ser muito útil.\n"
+"            Propomos que subscreva o Dia do Descobrimento  do OpenERP a Maio "
+"de 2010.\n"
+"            Para qualquer informação adicional necessária gentilmente "
+"retornar.\n"
+"            Apreciei realmente a vossa cooperação nisto.\n"
+"            Atenciosamente, Equipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_8
@@ -151,8 +191,12 @@ msgid ""
 "appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Olá, Obrigado por ter mostrado interesse e ter subscrito a formação técnica. "
+"Para qualquer informação adicional necessária gentilmente retornar. Apreciei "
+"realmente a vossa cooperação nisto.\n"
+"            Atenciosamente, Equipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_6
 msgid "Propose paid training to Silver partners"
-msgstr ""
+msgstr "Propor a formação paga aos parceiros Silver"
diff --git a/addons/mrp/i18n/ar.po b/addons/mrp/i18n/ar.po
index dc0a4fcaa2f..70824d3afb3 100644
--- a/addons/mrp/i18n/ar.po
+++ b/addons/mrp/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:17+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr ""
+msgstr "مراكز عمل التوجيه"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -30,16 +30,20 @@ msgid ""
 "raw materials (stock decrease) and the production of the finished products "
 "(stock increase) when the order is processed."
 msgstr ""
+"ويقترح عادة أوامر تصنيع تلقائيا بواسطة OpenERP بناء على فاتورة المواد وقواعد "
+"المشتريات، ولكن يمكنك أيضا إنشاء أوامر تصنيع يدويا. وسوف يتعاملOpenERP مع "
+"استهلاك المواد الخام (النقص الأوراق المالية)، وإنتاج المنتجات النهائية "
+"(زيادة المخزون) عند معالجة هذا الأمر."
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr ""
+msgstr "المكان الذي سيبدأ النظام البحث عن مكوناته."
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr ""
+msgstr "إستعمال مراكز العمل"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_sugar_product_template
@@ -67,6 +71,8 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
+"يسمح ‘قاعدة الحد الادنى للمخزون‘ للنظام بإنشاء أوامر تحصيل تلقائيًا حالما "
+"يتم الوصول الى الحد الادنى من المخزون."
 
 #. module: mrp
 #: field:mrp.production,picking_id:0
@@ -83,45 +89,45 @@ msgstr "تكلفة الساعة"
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Cost Price per Uom"
-msgstr ""
+msgstr "سعر التكلفة لكل وحدة قياس"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "المنتجات المتبقية"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr ""
+msgstr "توجيهات"
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr ""
+msgstr "منتج مركز العمل"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr ""
+msgstr "ابحث عن فاتورة المواد"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
 msgid "For stockable products and consumables"
-msgstr ""
+msgstr "للمنتجات القابلة للتخزين والمواد الاستهلاكية"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
 msgid "To Produce"
-msgstr ""
+msgstr "لإنتاج"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
 msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
-msgstr ""
+msgstr "عدد التكرار لمركز العمل هذا سيتم في عملية محددة من التوجيه."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -134,7 +140,7 @@ msgstr "مرجع"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr ""
+msgstr "منتجات منتهية"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -145,22 +151,22 @@ msgstr ""
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr ""
+msgstr "للشراء"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_purchaseprocure0
 msgid "The system launches automatically a RFQ to the preferred supplier."
-msgstr ""
+msgstr "ويطلق النظام تلقائيًا طلب التسعير للمورد المفضل."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr ""
+msgstr "منتجات للانتهاء منها"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "Set / Pack"
-msgstr ""
+msgstr "ضع / حشد"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -171,7 +177,7 @@ msgstr "الحالة"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr ""
+msgstr "التكلفة لكل ساعة"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_orange_product_template
@@ -184,11 +190,13 @@ msgid ""
 "This is used in case of a service without any impact in the system, a "
 "training session for instance."
 msgstr ""
+"ويستخدم ههذا في حالة الخدمة بدون التأثير على النظام, دورة تدريبية على سبيل "
+"المثال"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "UOM"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: mrp
 #: field:change.production.qty,product_qty:0
@@ -196,19 +204,19 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "كمية المنتج"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
 msgid ""
 "Fill this product to track easily your production costs in the analytic "
 "accounting."
-msgstr ""
+msgstr "امليء المنتج لتتعقب بسهولة تكاليف الانتاج في المحاسبية التحليلية."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr ""
+msgstr "للمواد المشتراه"
 
 #. module: mrp
 #: field:mrp.bom.revision,indice:0
@@ -230,13 +238,13 @@ msgstr "التقارير"
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr ""
+msgstr "دورة الحساب"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Cost"
-msgstr ""
+msgstr "تكلفة العمل"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -246,12 +254,12 @@ msgstr "["
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
 msgid "Procurement of services"
-msgstr ""
+msgstr "المشترى من الخدمات"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr ""
+msgstr "معلومات عن القدرة"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids2:0
@@ -261,12 +269,12 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr ""
+msgstr "الموقع المخصص"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
 msgid "Master Data"
-msgstr ""
+msgstr "بيانات الاستاذ"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -274,37 +282,39 @@ msgid ""
 "The system waits for the products to be available in the stock. These "
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
+"ينتظر النظام المنتجات ليصبح متاح في المخزون. وتكون هذه المنتجات مشتراه عادة "
+"يدويًا او من خلال الحد الادنى لقاعدة المخزون."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr ""
+msgstr "مرجع الشريك"
 
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 msgid "Source Document"
-msgstr ""
+msgstr "مستند المصدر"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr ""
+msgstr "المقرر من السلع"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "مجموعات / وهمي"
 
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr ""
+msgstr "تشير الى الوضع في الخطة الخارجية."
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "انت تحاول تخصيص الكثير من ما هو دون المنتج نفسه"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_cloth_product_template
@@ -314,7 +324,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
-msgstr ""
+msgstr "إنتاج المنتج"
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -329,12 +339,12 @@ msgstr ""
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr ""
+msgstr "المشترى من المنتج القابل للتخزين"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default UOM"
-msgstr ""
+msgstr "وحدة قياس افتراضية"
 
 #. module: mrp
 #: sql_constraint:mrp.production:0
@@ -354,12 +364,12 @@ msgstr "الكمية"
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
 msgid "Nbr of hours"
-msgstr ""
+msgstr "عدد الساعات"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr ""
+msgstr "أكد المنتج"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -367,13 +377,15 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
+"وينشأ النظام الامر (انتاج او مشترى) بناءَا على كمية المنتج المباع المعلمات "
+"المتغيرة للمنتجات."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
 msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
-msgstr ""
+msgstr "اذا كان اسلوب التوريد للمنتج في حالة انتاج, ينشأ النظام امر انتاج."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -400,24 +412,24 @@ msgstr "ساعات العمل"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr ""
+msgstr "تنوع قيمة المخزون اسبوعيًا"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,date_planned_date:0
 #: report:mrp.production.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "تاريخ مجدول"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Product"
-msgstr ""
+msgstr "منتج المكون"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr ""
+msgstr "فاتورة المواد"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -426,21 +438,24 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"احفظ الفراغ اذا انتجت في الموقع الذي يحتاج الى المنتجات المنتهية. ضع مكان "
+"اذا كنت تنتج موقع ثابت. يمكن ان يكون موقع شريك اذا تعاقدت فرعيا مع عمليات "
+"التصنيع."
 
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr ""
+msgstr "تنوع قيمة المخزون"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr ""
+msgstr "فاتورة تركيب المواد"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr ""
+msgstr "علامة المنتج هي خدمة"
 
 #. module: mrp
 #: sql_constraint:res.company:0
@@ -453,6 +468,7 @@ msgid ""
 "Define specific property groups that can be assigned to the properties of "
 "your bill of materials."
 msgstr ""
+"حدد المجموعة المالكة التي يمكن تخصيصهم لملكيات لفاتورة المواد الخاصة بك."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
@@ -462,17 +478,17 @@ msgstr ""
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
-msgstr ""
+msgstr "تعطب التصنيع"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
 msgid "For Services."
-msgstr ""
+msgstr "للخدمات."
 
 #. module: mrp
 #: field:mrp.bom.revision,date:0
 msgid "Modification Date"
-msgstr ""
+msgstr "تاريخ التعديل."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle_account_id:0
@@ -481,29 +497,30 @@ msgid ""
 "Complete this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
+"اكمل هذا اذا كنت تريد فقط تحليل تلقائي لحساب المدخلات لاوامر الانتاج."
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
 msgid "Nbr of cycles"
-msgstr ""
+msgstr "عدد الدورات"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "طلب التسعير"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
-msgstr ""
+msgstr "يرتبط فاتروة المواد للمسار, مثال تعاقب مراكز العمل."
 
 #. module: mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "خطأ: كود إين غير صالح"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
@@ -514,12 +531,12 @@ msgstr ""
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr ""
+msgstr "موقع الانتاج"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Change Qty"
-msgstr ""
+msgstr "كمية التغيير"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_configure_workcenter
@@ -529,7 +546,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Force Reservation"
-msgstr ""
+msgstr "فرض الحجز"
 
 #. module: mrp
 #: field:mrp.bom.revision,author_id:0
@@ -539,23 +556,23 @@ msgstr "المؤلف"
 #. module: mrp
 #: field:report.mrp.inout,value:0
 msgid "Stock value"
-msgstr ""
+msgstr "قيمة المخزون"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr ""
+msgstr "فاتورة المواد لتركيب المنتج"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr ""
+msgstr "ابحث عن منتج"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Supplier Price per Uom"
-msgstr ""
+msgstr "سعر التوريد لكل وحدة قياس"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
@@ -571,29 +588,29 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr ""
+msgstr "التسلسل الهرمي لفاتورة المواد"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "وحدة قياس المنتج"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "اختيار استثناء"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr ""
+msgstr "خطوط فاتورة المواد"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr ""
+msgstr "الوقت قبل المنتج."
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -601,47 +618,48 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
+"اذا كان وضع الحقل الفعال هو خطأ, سيسمح لك بإخفاء المسار بدون ازالتها."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr ""
+msgstr "مسار المواد"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
 msgid "Consumed Products"
-msgstr ""
+msgstr "منتجات المستهلك"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr ""
+msgstr "تحميل مركز العمل"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:43
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr ""
+msgstr "لا يوجد فاتورة للمواد محددة لهذا المنتج !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "فاتورة مكونات المواد"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "نقل مخزون"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 msgid "Planning"
-msgstr ""
+msgstr "التخطيط"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -661,11 +679,14 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
+"قائمة العمليات (قائمة مراكز العمل) لانتاج المنتج المنتهي. يُستخدم المسار "
+"بشكل اساسي لحساب تكاليف مركز العمل خلال العمليات وليخطط للتحميلات المستقبلية "
+"على مراكز العمل بناءًا على تصميم المنتج."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr ""
+msgstr "الوقت بالساعات لعمل دورة واحدة"
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -675,19 +696,19 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "In Production"
-msgstr ""
+msgstr "في الانتاج"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "استاذ فاتورة المواد"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
 msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
-msgstr ""
+msgstr "منتج وحدة البيع هي وحدة القياس للفواتير وترويج للمخزون."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -704,19 +725,19 @@ msgstr "نوع"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr ""
+msgstr "متصلة بـ‘قاعدة الحد الادنى للمخزون‘ لاسلوب التوريد."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per month"
-msgstr ""
+msgstr "لكل شهر"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:78
 #: code:addons/mrp/wizard/change_production_qty.py:83
 #, python-format
 msgid "Couldn't find bill of material for product"
-msgstr ""
+msgstr "غير قادر على ايجاد فاتورة المواد للمنتج"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -732,7 +753,7 @@ msgstr "إجراء خاطئ!"
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
-msgstr ""
+msgstr "يعني العامل 0.9 المفقود من 10% خلال عملية الانتاج."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:734
@@ -750,12 +771,12 @@ msgstr "تاريخ الطباعة"
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr ""
+msgstr "الحصة المطلوبة"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr ""
+msgstr "قاعدة المشتريات /التحصيل"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -765,7 +786,7 @@ msgstr "جزئي"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr ""
+msgstr "مركز العمل"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -774,6 +795,8 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
+"بالاعتماد على الاسلوب المختار لـ‘عرض‘ الخدمة, ينشأ امر الشراء الحصة المطلوبة "
+"لامر الشراء المتعاقد عليه او ينتظر حتى اتمام الخدمة. (=تسليم المنتج)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -798,28 +821,28 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "امر التصنيع"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr ""
+msgstr "المشترى من المواد الخام"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "الدورات الكلية"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Ready to Produce"
-msgstr ""
+msgstr "جاهز للانتاج"
 
 #. module: mrp
 #: field:mrp.bom.revision,name:0
 msgid "Modification name"
-msgstr ""
+msgstr "إسم التصنيف"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -830,7 +853,7 @@ msgstr "تاريخ"
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr ""
+msgstr "علامة فاتورة القياس"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:45
@@ -838,6 +861,7 @@ msgstr ""
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
+"لا يوجد استثناء للمشترى ‘%s‘: لا يوجد فاتورة قياس محددة لهذا المنتج!‘"
 
 #. module: mrp
 #: view:mrp.property:0
@@ -848,12 +872,12 @@ msgstr "بحث"
 #: code:addons/mrp/mrp.py:626
 #, python-format
 msgid "Could not cancel manufacturing order !"
-msgstr ""
+msgstr "غير قادر على الغاء امر التصنيع !"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
 msgid "Nbr of cycle"
-msgstr ""
+msgstr "عدد الدورة"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
@@ -867,12 +891,13 @@ msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
 msgstr ""
+"يجب عليك اولا الغاء الاختيار الداخلي المتعلق المرفق بأمر التصنيع هذا."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr ""
+msgstr "الحد الادنى من المخزون"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:503
@@ -897,13 +922,13 @@ msgstr ""
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr ""
+msgstr "منتج قابل للتخزين"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "اسم مركز العمل"
 
 #. module: mrp
 #: field:mrp.routing,code:0
@@ -913,13 +938,13 @@ msgstr "رمز"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Hours"
-msgstr ""
+msgstr "عدد الساعات"
 
 #. module: mrp
 #: view:mrp.property:0
 #: view:mrp.property.group:0
 msgid "Property Group"
-msgstr ""
+msgstr "مجموعة الملكية"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -929,7 +954,7 @@ msgstr "كمية"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr ""
+msgstr "خطة التصنيع"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -950,7 +975,7 @@ msgstr "إلغاء"
 #: code:addons/mrp/wizard/change_production_qty.py:63
 #, python-format
 msgid "Active Id is not found"
-msgstr ""
+msgstr "لم يتم العثور على الهوية الفعالة"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -958,37 +983,39 @@ msgid ""
 "If the service has a 'Buy' supply method, this creates a RFQ, a "
 "subcontracting demand for instance."
 msgstr ""
+"اذا كانت الخدمة اسلوب تزويد ‘الشراء‘, فهي تنشأ الحصة المطلوبة, طلب تعاقد "
+"فرعي على سبيل المثال."
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Move product"
-msgstr ""
+msgstr "حرك المنتج"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Late"
-msgstr ""
+msgstr "متأخر"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr ""
+msgstr "اضفه الى المخزون"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "اسم فاتورة المواد."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Start Production"
-msgstr ""
+msgstr "ابدأ الانتاج"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
 #: model:ir.ui.menu,name:mrp.menu_board_manufacturing
 msgid "Production Dashboard"
-msgstr ""
+msgstr "لوحة التحكم في الانتاج"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
@@ -998,17 +1025,17 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
-msgstr ""
+msgstr "موقع المصدر"
 
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "مرجع داخلي"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
 msgid "Product's structure"
-msgstr ""
+msgstr "تركيب المنتج"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1017,22 +1044,22 @@ msgstr ""
 #: field:mrp.routing,name:0
 #: field:mrp.routing.workcenter,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "نمط"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "]"
-msgstr ""
+msgstr "["
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
 msgid "Amount measuring unit"
-msgstr ""
+msgstr "وحدة قياس الكمية"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
@@ -1044,6 +1071,11 @@ msgid ""
 "materials have been defined, OpenERP is capable of automatically deciding on "
 "the manufacturing route depending on the needs of the company."
 msgstr ""
+"تصف أوامر التصنيع العمليات التي تحتاج إلى أن تنفذ واستخدام المواد الخام "
+"اللازمة لإنتاج كل مرحلة. يمكنك استخدام مواصفات (فواتير المواد ) للعمل على "
+"الاحتياجات من المواد الخام وأوامر تصنيع اللازمة للمنتجات النهائية. مرة واحدة "
+"وقد تم تحديد مشاريع القوانين من المواد، وOpenERP قادر على اتخاذ القرار "
+"تلقائيا على طريقة التصنيع اعتمادا على احتياجات الشركة."
 
 #. module: mrp
 #: model:ir.actions.todo.category,name:mrp.category_mrp_config
@@ -1065,7 +1097,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr ""
+msgstr "اوامر التصنيع في التقدم"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1074,28 +1106,28 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "تجميع حسب..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cycles Cost"
-msgstr ""
+msgstr "تكلفة الدورات"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in cycles"
-msgstr ""
+msgstr "الكمية في الدورات"
 
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
 msgid "Finished Products Location"
-msgstr ""
+msgstr "موقع المنتجات المنتهية"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 msgid "Resources"
-msgstr ""
+msgstr "الموارد"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,hour_nbr:0
@@ -1107,19 +1139,19 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "يومية تحليلية"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
 #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "مراكز العمل"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per week"
-msgstr ""
+msgstr "كل اسبوع"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_routing_action
@@ -1129,6 +1161,9 @@ msgid ""
 "They are attached to bills of materials that will define the required raw "
 "materials."
 msgstr ""
+"تسمح لك المسارات لإنشاء وإدارة عمليات التصنيع التي ينبغي اتباعها في مراكز "
+"العمل من أجل إنتاج المنتج. وتم ارفاقها بفواتير المواد التي من شأنها أن تحدد "
+"المواد الأولية اللازمة."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.product_form_config_action
@@ -1138,17 +1173,17 @@ msgstr ""
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
-msgstr ""
+msgstr "عدد الساعات"
 
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr ""
+msgstr "عمليات مركز العمل"
 
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Notes"
-msgstr ""
+msgstr "ملاحظات"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1161,22 +1196,22 @@ msgstr ""
 #: field:mrp.production,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr ""
+msgstr "فاتورة المواد"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
 msgid "Select time unit"
-msgstr ""
+msgstr "اختار وحدة التوقيت"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr ""
+msgstr "تحميل مركز العمل"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "مكان اينما سيخزن النظام المنتجات المنتهية."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -1193,6 +1228,8 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
+"الحد الادنى لقاعدة المخزون هي قاعدة المشتريات التلقائية بناءًا على الكمية "
+"الدني او القصوى. وهي متوفرة في قائمة ادارة الجرد وتم تكوينه بواسطة المنتج."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:187
@@ -1203,12 +1240,12 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Day by day"
-msgstr ""
+msgstr "يوم بيوم"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Revisions"
-msgstr ""
+msgstr "المراجعات"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_shirt_product_template
@@ -1218,34 +1255,34 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "أولوية"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "قائمة الالتقاط"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:1000
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr ""
+msgstr "تم اضافة امر التصنيع ‘%s‘ للجدول لـ%s."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr ""
+msgstr "امر الانتاج:"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:647
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
-msgstr ""
+msgstr "امر التصنيع ‘%s‘ جاهز للانتاج."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr ""
+msgstr "يضيف الانتاج امنتج الى الجدول"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:204
@@ -1256,7 +1293,7 @@ msgstr ""
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr ""
+msgstr "أيام الحماية لكل عملية تصنيع"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_water_product_template
@@ -1266,14 +1303,14 @@ msgstr ""
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Name"
-msgstr ""
+msgstr "اسم المكون"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr ""
+msgstr "اضفه الى المخزون"
 
 #. module: mrp
 #: constraint:mrp.production:0
@@ -1289,75 +1326,80 @@ msgid ""
 "product needs. You can either create a bill of materials to define specific "
 "production steps or define a single multi-level bill of materials."
 msgstr ""
+"تسمح لك فواتير المواد لإنشاء وإدارة لائحة من المواد الخام اللازمة التي "
+"استخدمت لصنع المنتج النهائي. وسوف تستخدم هذه OpenERP فواتير المواد هذه "
+"لتقترح تلقائيا أوامر التصنيع وفقا لاحتياجاتها من المنتجات. يمكنك إما إنشاء "
+"فاتورة المواد لتحديد خطوات إنتاج معين أو تعريف فاتورة فريدة متعددة المستوى "
+"للمواد."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
-msgstr ""
+msgstr "اذا كانت حالة عرض المنتج هي شراء, ينشأ النظام امر الشراء."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "المشتريات"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr ""
+msgstr "تركيب التكلفة للمنتج"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Components suppliers"
-msgstr ""
+msgstr "موردين المكونات"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr ""
+msgstr "مراكز عمل الانتاج"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "انقسام في مواقف الانتاج"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Search for mrp workcenter"
-msgstr ""
+msgstr "ابحث عن مرز العمل للتخطيط لمصدر التصنيع"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr ""
+msgstr "تركيب فاتورة المواد"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "تاريخ البدء"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr ""
+msgstr "حساب الساعة"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr ""
+msgstr "موقع التخصيص"
 
 #. module: mrp
 #: field:mrp.bom,method:0
 msgid "Method"
-msgstr ""
+msgstr "طريقة"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Pending"
-msgstr ""
+msgstr "معلّق"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:603
@@ -1369,28 +1411,28 @@ msgstr ""
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
 msgid "Active"
-msgstr ""
+msgstr "نشط"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "شراء المنتجات"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center Loads"
-msgstr ""
+msgstr "تحميلات مركز العمل"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom_revision
 msgid "Bill of Material Revision"
-msgstr ""
+msgstr "فمراجعة فاتورة المواد"
 
 #. module: mrp
 #: help:mrp.production,origin:0
 msgid ""
 "Reference of the document that generated this production order request."
-msgstr ""
+msgstr "مرجع الوثيقة التي انشأت طلب امر المنتج هذا."
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1399,46 +1441,49 @@ msgid ""
 "You should install the mrp_subproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
+"يجب ان تكون كل كميات المنتج اكبر من 0.\n"
+"يجب انت تثبت نموذج المنتج الفرع_لتخطيط مصدر التصنيع اذا كنت تريد ادارة "
+"المنتجات الزائده في التخطيط لمصدر التصنيع !"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Extra Information"
-msgstr ""
+msgstr "معلومات إضافية"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "غير كمية المنتجات"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
 msgid "Drives the procurement orders for raw material."
-msgstr ""
+msgstr "ويقود اوامر المشتريات للمادة الخام."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "الحساب العام"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
-msgstr ""
+msgstr "رقم امر البيع"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Done"
-msgstr ""
+msgstr "تمّ"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr ""
+msgstr "ينتظر اوامر التصنيع المنتجات"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "غير ضروري"
 
 #. module: mrp
 #: field:mrp.production,user_id:0
@@ -1448,7 +1493,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
 msgid "Manufacturing Orders To Start"
-msgstr ""
+msgstr "اوامر التصنيع للبدء"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
@@ -1457,12 +1502,12 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "مركز العمل"
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
 msgid "Capacity per Cycle"
-msgstr ""
+msgstr "القدرة لكل دورة"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_product_product
@@ -1473,54 +1518,54 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.product.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "المنتج"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,hour_total:0
 msgid "Total Hours"
-msgstr ""
+msgstr "عدد الساعات الكلية"
 
 #. module: mrp
 #: field:mrp.production,location_src_id:0
 msgid "Raw Materials Location"
-msgstr ""
+msgstr "موقع المواد الخام"
 
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "اطبع تركيب التكلفة للمنتج"
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "جدول الامر الغير مُستلم للمنتج"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Consume Products"
-msgstr ""
+msgstr "المنتجات المستهلكة"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr ""
+msgstr "ينتج"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr ""
+msgstr "اجعله امر"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:358
 #, python-format
 msgid "Copy"
-msgstr ""
+msgstr "نسخ"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1532,33 +1577,35 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products"
-msgstr ""
+msgstr "منتجات الانتاج"
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
 msgid "End Date"
-msgstr ""
+msgstr "تاريخ الإنتهاء"
 
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "المورِد"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
 msgstr ""
+"التحقق من صحة هذا التخطيط لمورد التصنيع او المكون. احفظ الفراغ اذا كان صالح "
+"دائمًا."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "وحدة البيع للمنتج"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Very Urgent"
-msgstr ""
+msgstr "عاجل جداً"
 
 #. module: mrp
 #: help:mrp.bom,routing_id:0
@@ -1568,37 +1615,40 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
+"قائمة العمليات (قائمة مراكز العمل) لانتاج المنتج المنتهي. يُستخدم المسار "
+"بشكل اساسي لحساب تكاليف مركز العمل من خلال العمليات و ليُخطط التحميلات "
+"المستقبلية على مراكز العمل بناءًا على التخطيط الانتاجي."
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
-msgstr ""
+msgstr "تصديق"
 
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr ""
+msgstr "تصنيفات الملكيات"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
 msgid "Gives the sequence order when displaying a list of work orders."
-msgstr ""
+msgstr "ويعطي امر التسلسل عند عرض قائمة لترتيبات العمل."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr ""
+msgstr "مكان المورد"
 
 #. module: mrp
 #: view:mrp.production:0
 #: view:mrp.production.product.line:0
 msgid "Scheduled Products"
-msgstr ""
+msgstr "المنتجات المضافة للجدول"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products Consommation"
-msgstr ""
+msgstr "إستهلاك انتاج المنتجات"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1608,7 +1658,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "اوامر التصنيع"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1619,34 +1669,37 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
+"ووضع \"تستهلك فقط\" تستهلك فقط للمنتجات مع كمية محددة.\n"
+"ووضع \"تستهلك وتنتج\" تستهلك كذلك إنتاج مثل هذه المنتجات مع كمية محددة وسوف "
+"تنتهي أمر الإنتاج عندما يتم إنتاج إجمالي الكميات المطلوبة."
 
 #. module: mrp
 #: view:mrp.production:0
 #: report:mrp.production.order:0
 msgid "Work Orders"
-msgstr ""
+msgstr "اوامر العمل"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
 msgid "Cost per cycle"
-msgstr ""
+msgstr "التكلفة لكل دورة"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr ""
+msgstr "الخدمة"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "أُلغيت"
 
 #. module: mrp
 #: help:mrp.bom,product_uom:0
 msgid ""
 "UoM (Unit of Measure) is the unit of measurement for the inventory control"
-msgstr ""
+msgstr "وحدة القياس هي وحدة قياس التحكم في الجرد"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:734
@@ -1663,6 +1716,8 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
+"فاتورة المواد هي تحلل المنتج. المكونات (التي هي المنتجات نفسها) يمكن ايضا ان "
+"يكون لها فاتورتها الخاصة للمواد (مستوى-متعدد)."
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1671,17 +1726,17 @@ msgstr ""
 #: field:mrp.routing.workcenter,company_id:0
 #: view:mrp.workcenter:0
 msgid "Company"
-msgstr ""
+msgstr "الشركة"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in hours"
-msgstr ""
+msgstr "الكمية بالساعات"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr ""
+msgstr "الوقت للدورة 1 (الساعه)"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1690,61 +1745,61 @@ msgstr ""
 #: model:process.node,name:mrp.process_node_production0
 #: model:process.node,name:mrp.process_node_productionorder0
 msgid "Production Order"
-msgstr ""
+msgstr "امر الانتاج"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "قاعدة المشتريات التلقائية"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Compute Data"
-msgstr ""
+msgstr "حساب البيانات"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr ""
+msgstr "كمية وحدة القياس للمنتج"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #: view:mrp.bom:0
 #, python-format
 msgid "Components"
-msgstr ""
+msgstr "المكونات"
 
 #. module: mrp
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr ""
+msgstr "تركيب فاتورة المواد"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
-msgstr ""
+msgstr "صالحة حتى"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr ""
+msgstr "صالحة من"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr ""
+msgstr "فاتورة المواد العادية"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "وقت قيادة التصنيع"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr ""
+msgstr "كمية جدول الامر الغير مستلم للمنتج"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -1753,21 +1808,23 @@ msgid ""
 "linked to manufacturing activities, receptions of products and delivery "
 "orders."
 msgstr ""
+"تمكنك تنوع القيم للمخزون اسبوعيًا من تعقب تقييم قيمة المخزون المتصل بأنشطة "
+"التصنيع, اسقبالات المنتجات و اوامر التسليم."
 
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
-msgstr ""
+msgstr "تأكيد"
 
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr ""
+msgstr "كفاءة التصنيع"
 
 #. module: mrp
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات تستخدم نفسها)."
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -1775,11 +1832,12 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
+"اذا كان وضع الحقل الفعال هو خطأ, سيسمح لك بإخفاء فواتير المواد بدون ازالتها."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr ""
+msgstr "التقريب المنتج"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1789,12 +1847,12 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
-msgstr ""
+msgstr "تستهلك فقط"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr ""
+msgstr "إعادة انشاء الاختيار"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -1805,6 +1863,11 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"إذا تم استخدام منتج فرعي في العديد من المنتجات، يمكن أن يكون مفيدا لإنشاء "
+"مكتب الإدارة الخاصة به. على الرغم إذا كنت لا تريد فصل أوامر الإنتاج لهذا "
+"المنتج الفرعي، حدد مجموعة / فانتوم كنوع لفاتورة المواد. إذا تم استخدام "
+"فاتورة المواد لفانتوم للمنتج الأصلي، سيتم بيعها وشحنها على أنها مجموعة من "
+"المكونات، وبدلا من انتاجها."
 
 #. module: mrp
 #: help:mrp.production,state:0
@@ -1817,17 +1880,23 @@ msgid ""
 " When the production gets started then the state is set to 'In Production'.\n"
 " When the production is over, the state is set to 'Done'."
 msgstr ""
+"عندما يتم إنشاء نظام الانتاج يتم تعيين الحالة إلى \"مشروع\".\n"
+"إذا تم تأكد الأمر يتم تعيين الحالة إلى \"انتظار السلع\".\n"
+"إذا أي استثناءات هناك، يتم تعيين حالة إلى \"استثناء الاختيار\".\n"
+"إذا كان المخزون متاح ثم يتم تعيين حالة إلى \"جاهز للانتاج\".\n"
+"عند بدء الحصول على الانتاج ثم يتم تعيين الحالة الى'في الإنتاج \".\n"
+"عندما يكون الإنتاج هو أكثر من ذلك، يتم تعيين الحالة الى\"تم\"."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr ""
+msgstr "بالترتيب"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "إعدادات"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1837,52 +1906,52 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr ""
+msgstr "الوقت بعد الانتاج"
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
 msgid "Type of period"
-msgstr ""
+msgstr "علامة الفترة"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Total Qty"
-msgstr ""
+msgstr "إجمالي الكمية"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,hour_nbr:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "عدد الساعات"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr ""
+msgstr "معلومات التكليف"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
 msgid "Procurement Orders"
-msgstr ""
+msgstr "اوامر المشتريات"
 
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "طُبق التقريب على كمية المنتج."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
-msgstr ""
+msgstr "التخصيص من الانتاج او امر الشراء."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
 msgid "Parent Routing"
-msgstr ""
+msgstr "التقريب الاساسي"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr ""
+msgstr "الوقت بالساعات للإعداد."
 
 #. module: mrp
 #: model:product.template,name:mrp.product_orangejuice_product_template
@@ -1893,46 +1962,46 @@ msgstr ""
 #: field:mrp.bom.revision,bom_id:0
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr ""
+msgstr "فاتورة المواد"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
 #: view:report.mrp.inout:0
 msgid "Stock value variation"
-msgstr ""
+msgstr "تنوع القيم للمخزون"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_mts0
 #: model:process.node,note:mrp.process_node_servicemts0
 msgid "Assignment from stock."
-msgstr ""
+msgstr "تخصيص من المخزون."
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Waiting Goods"
-msgstr ""
+msgstr "انتظار السلع"
 
 #. module: mrp
 #: field:mrp.bom.revision,last_indice:0
 msgid "last indice"
-msgstr ""
+msgstr "اخر مؤشر"
 
 #. module: mrp
 #: field:mrp.bom,revision_ids:0
 #: view:mrp.bom.revision:0
 msgid "BoM Revisions"
-msgstr ""
+msgstr "مراجعات فاتورة المواد"
 
 #. module: mrp
 #: field:report.mrp.inout,date:0
 #: field:report.workcenter.load,name:0
 msgid "Week"
-msgstr ""
+msgstr "الأسبوع"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "عادي"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1942,14 +2011,14 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
 msgid "Manufacturing Steps."
-msgstr ""
+msgstr "خطوات التصنيع."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:146
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
-msgstr ""
+msgstr "تركيب التكلفة"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
@@ -1959,17 +2028,17 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr ""
+msgstr "يستهلك وينتج"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr ""
+msgstr "فاتورة المواد الاساسية"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "مرجع فاتورة المواد"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
@@ -1978,6 +2047,8 @@ msgid ""
 "master bills of materials. Use this menu to search in which BoM a specific "
 "component is used."
 msgstr ""
+"وتكون مكونات فاتورة المواد هي مكونات ومنتجات فرعية استخدمت لإنشاء فواتير "
+"المواد.استخدم هذه الوحدة للبحث فيما استخدم مكون محدد لفاتورة المواد."
 
 #. module: mrp
 #: model:product.uom,name:mrp.product_uom_litre
@@ -1995,7 +2066,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr ""
+msgstr "علامة المنتج هي قابل للتخزين او استهلاكية."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:603
@@ -2003,7 +2074,7 @@ msgstr ""
 #: code:addons/mrp/wizard/change_production_qty.py:83
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "خطأ"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -2013,7 +2084,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "حدد كمية"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2021,7 +2092,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr ""
+msgstr "فاتورة المواد"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -2032,18 +2103,18 @@ msgstr ""
 #: view:procurement.order:0
 #: field:procurement.order,property_ids:0
 msgid "Properties"
-msgstr ""
+msgstr "خصائص"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 #: view:mrp.workcenter:0
 msgid "General Information"
-msgstr ""
+msgstr "معلومات عامة"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Productions"
-msgstr ""
+msgstr "الانتاجات"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2054,59 +2125,59 @@ msgstr ""
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr ""
+msgstr "التقريب"
 
 #. module: mrp
 #: field:mrp.production,date_planned:0
 msgid "Scheduled date"
-msgstr ""
+msgstr "تاريخ مجدول"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "يجب تعيين دفعة إنتاج لهذا المنتج"
 
 #. module: mrp
 #: field:stock.move,production_id:0
 msgid "Production"
-msgstr ""
+msgstr "الإنتاج"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
-msgstr ""
+msgstr "امر العمل"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "المشتريات بالاستثناء"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
 msgid "'Minimum stock rule' material"
-msgstr ""
+msgstr "مواد ‘قاعدة الحد الادنى للمخزون‘"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr ""
+msgstr "سعر المنتج"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "انقسم في دفعات الانتاج"
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr ""
+msgstr "غير الكمية"
 
 #. module: mrp
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr ""
+msgstr "غير كمية المنتج"
 
 #. module: mrp
 #: view:mrp.bom.revision:0
@@ -2119,38 +2190,38 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:mrp.workcenter,note:0
 msgid "Description"
-msgstr ""
+msgstr "الوصف"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr ""
+msgstr "التصنيع"
 
 #. module: mrp
 #: field:mrp.production,date_planned_end:0
 msgid "Scheduled End Date"
-msgstr ""
+msgstr "تاريخ الانتهاء المجدول"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "الطريقة للشراء تعتمد على نوع المنتج."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
 msgid "Manufacturing"
-msgstr ""
+msgstr "التصنيع"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Next Production Orders"
-msgstr ""
+msgstr "اوامر الانتاج التالية"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
 msgid "Property Groups"
-msgstr ""
+msgstr "مجموعات الملكية"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2158,6 +2229,8 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
+"بناءَا على الاسلوب المختار لتزويد المنتجات القابلة للتخزين, , ينشأ امر "
+"الشراء الحصة المطلوبة, امر الانتاج,..... "
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:874
@@ -2170,12 +2243,12 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr ""
+msgstr "الوقت بالساعات للjتنقية."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
 msgid "Automatic RFQ"
-msgstr ""
+msgstr "الحصة المطلوبة التلقائية"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemto0
@@ -2183,6 +2256,8 @@ msgid ""
 "If the service has a 'Produce' supply method, this creates a task in the "
 "project management module of OpenERP."
 msgstr ""
+"إذا كانت الخدمة لديها وسيلة \"انتاج\" العرض، وهذا يخلق المهمة في وحدة انشاء "
+"المشروع من OpenERP."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_productionprocureproducts0
@@ -2191,6 +2266,9 @@ msgid ""
 "production order creates as much procurement orders as components listed in "
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
+"من اجل المادة الخام (لتكون مُشتراه او مُنتجه), ينشأ امر الانتاج كأوامر شراء "
+"كمكونات في مدرجة في فاتورة المواد, من خلال تشغيل المنظمون لـ(التخطيط لمورد "
+"التصنيع)."
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -2198,11 +2276,13 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
+"حدد كمية المنتجات للانتاج او للشراء. وسُيعرض تقرير تركيب التكلفة بناءًا على "
+"هذه الكمية."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr ""
+msgstr "على المخزون"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2210,21 +2290,21 @@ msgstr ""
 #: field:mrp.production.workcenter.line,sequence:0
 #: field:mrp.routing.workcenter,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "مسلسل"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr ""
+msgstr "مصدر الأجازات"
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr ""
+msgstr "ويعطي امر التسلسل عند عرض قائمة من الفواتير للمواد."
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "منتجات للاستهلاك"
diff --git a/addons/mrp_operations/i18n/ar.po b/addons/mrp_operations/i18n/ar.po
index 041ee2713ad..32bc322d98e 100644
--- a/addons/mrp_operations/i18n/ar.po
+++ b/addons/mrp_operations/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 06:49+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -23,7 +23,7 @@ msgstr ""
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 msgid "Work Orders"
-msgstr ""
+msgstr "اوامر العمل"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:489
@@ -34,12 +34,12 @@ msgstr ""
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
 msgid "Cancel the operation."
-msgstr ""
+msgstr "قم بإلغاء العملية."
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
 msgid "mrp_operations.operation.code"
-msgstr ""
+msgstr "عمليات_تخطيط المورد للتصنيع"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -50,7 +50,7 @@ msgstr "تجميع حسب..."
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr ""
+msgstr "المعلومات من تحديد المسار."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -61,7 +61,7 @@ msgstr "مارس"
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
 msgid "Work Centers"
-msgstr ""
+msgstr "مراكز العمل"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -78,12 +78,12 @@ msgstr "("
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Product to Produce"
-msgstr ""
+msgstr "المنتج المطلوب انتاجه"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Production Operation"
-msgstr ""
+msgstr "عملية الانتاج"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -93,17 +93,17 @@ msgstr ""
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
 msgid "Free Serialisation"
-msgstr ""
+msgstr "الحلقات المسلسلة الحرة"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "امر التصنيع"
 
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
 msgid "Mrp Operations"
-msgstr ""
+msgstr "عمليات تخطيط المورد للتصنيع"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -119,17 +119,17 @@ msgstr ""
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
 msgid "Production Order"
-msgstr ""
+msgstr "امر الانتاج"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "اختيار استثناء"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_productionstart0
 msgid "Creation of the work order"
-msgstr ""
+msgstr "انشاء من امر العمل"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,state:0
@@ -146,7 +146,7 @@ msgstr ""
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
 msgid "The work orders are created on the basis of the production order."
-msgstr ""
+msgstr "تم انشاء اوامر العمل على اساس امر الانتاج."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:134
@@ -216,7 +216,7 @@ msgstr "تاريخ الإنتهاء"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "In Production"
-msgstr ""
+msgstr "في الانتاج"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -238,24 +238,24 @@ msgstr "مسودة"
 #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
 #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
 msgid "Work Order"
-msgstr ""
+msgstr "امر العمل"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
 msgid ""
 "There is 1 work order per work center. The information about the number of "
 "cycles or the cycle time."
-msgstr ""
+msgstr "هناك امر عمل لكل مركز عمل. المعلومات عن عدد الدورات او وقت الدورة."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Month -1"
-msgstr ""
+msgstr "شهر-1"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "UOM"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
@@ -271,7 +271,7 @@ msgstr "الوقت المخطط"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "كمية المنتج"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:134
@@ -287,7 +287,7 @@ msgstr "يوليو"
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,name:0
 msgid "Operation Name"
-msgstr ""
+msgstr "اسم العملية"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,start_stop:0
@@ -303,6 +303,10 @@ msgid ""
 "different impacts on the costs of manufacturing and planning depending on "
 "the available workload."
 msgstr ""
+"لتصنيع أو تجميع المنتجات، واستخدام المواد الخام والمنتجات النهائية يجب "
+"التعامل ايضًا مع عمليات التصنيع. غالبا ما تسمى عمليات التصنيع طلبات العمل. "
+"فإن عمليات مختلفة لها تأثيرات مختلفة على تكاليف التصنيع والتخطيط وفقا لحجم "
+"العمل المتاح."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -317,7 +321,7 @@ msgstr "تاريخ الأمر"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
 msgid "Future Work Orders"
-msgstr ""
+msgstr "اوامر العمل في المستقبل"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -332,7 +336,7 @@ msgstr ""
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
-msgstr ""
+msgstr "تم الغاء العملية"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -369,7 +373,7 @@ msgstr "mrp_operations.operation"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_workorder
 msgid "Work Order Report"
-msgstr ""
+msgstr "تقرير امر العمل"
 
 #. module: mrp_operations
 #: constraint:mrp.production:0
@@ -386,7 +390,7 @@ msgstr "تاريخ البدء"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Waiting Goods"
-msgstr ""
+msgstr "انتظار السلع"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -436,13 +440,13 @@ msgstr "عرض النتيجة"
 msgid ""
 "When the operation needs to be cancelled, you can do it in the work order "
 "form."
-msgstr ""
+msgstr "عند الحاجه الى الغاء العملية, يمكنك عمل ذلك في نموذج امر العمل."
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Set Draft"
-msgstr ""
+msgstr "عيين المشروع"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -454,7 +458,7 @@ msgstr "معلّق"
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
 msgid "Production Operation Code"
-msgstr ""
+msgstr "كود عملية الانتاج"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:466
@@ -472,12 +476,12 @@ msgstr "أغسطس"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Started"
-msgstr "بدئت"
+msgstr "بدأت"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production started late"
-msgstr ""
+msgstr "بدأ الإنتاج مؤخراً"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -493,22 +497,22 @@ msgstr "يونيو"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_cycles:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "الدورات الكلية"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Ready to Produce"
-msgstr ""
+msgstr "جاهز للانتاج"
 
 #. module: mrp_operations
 #: field:stock.move,move_dest_id_lines:0
 msgid "Children Moves"
-msgstr ""
+msgstr "التحركات الفرعية"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
 msgid "Work Orders Planning"
-msgstr ""
+msgstr "تخطيط اوامر العمل"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -545,18 +549,18 @@ msgstr ""
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
 msgid "Finish the operation."
-msgstr ""
+msgstr "انهي العملية."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:459
 #, python-format
 msgid "Operation is not started yet !"
-msgstr ""
+msgstr "المعلية لم تبدأ بعد !"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
 msgid "Information from the production order."
-msgstr ""
+msgstr "المعلومات من امر الانتاج"
 
 #. module: mrp_operations
 #: sql_constraint:mrp.production:0
@@ -586,12 +590,12 @@ msgstr "رمز"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
 msgid "Confirmed Work Orders"
-msgstr ""
+msgstr "اوامر العمل المؤكدة"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
 msgid "Operation Codes"
-msgstr ""
+msgstr "أكواد العملية"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
@@ -601,7 +605,7 @@ msgstr "كمية"
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
 msgid "Operation Done"
-msgstr ""
+msgstr "تمت العملية"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -613,7 +617,7 @@ msgstr "تم"
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
 msgid "Start/Stop Barcode"
-msgstr ""
+msgstr "باركود البدء/التوقف"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -630,6 +634,10 @@ msgid ""
 "latest operation of a manufacturing order, the MO is automatically done and "
 "the related products are produced."
 msgstr ""
+"أوامر العمل هي لائحة العمليات التي يتعين القيام بها من أجل كل أمر التصنيع. "
+"بمجرد البدء في ترتيب أول عمل من أجل التصنيع، ويتم وضع علامة تلقائيا في ترتيب "
+"التصنيع كما بدأت. وبمجرد الانتهاء من آخر عملية من التصنيع، ويتم عملية "
+"التصنيع تلقائيا ويتم إنتاج المنتجات ذات الصلة."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
@@ -644,7 +652,7 @@ msgstr "معلومات"
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
 msgid "Work Centers Barcode"
-msgstr ""
+msgstr "باركود مراكز العمل"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
@@ -654,7 +662,7 @@ msgstr "يجب تعيين دفعة إنتاج لهذا المنتج"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Late"
-msgstr ""
+msgstr "متأخر"
 
 #. module: mrp_operations
 #: field:mrp.workorder,delay:0
@@ -672,7 +680,7 @@ msgstr "الإنتاج"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Search Work Orders"
-msgstr ""
+msgstr "ابحث عن اوامر العمل"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -681,17 +689,17 @@ msgstr ""
 #: field:mrp_operations.operation,workcenter_id:0
 #: model:process.node,name:mrp_operations.process_node_workorder0
 msgid "Work Center"
-msgstr ""
+msgstr "مركز العمل"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Real"
-msgstr ""
+msgstr "حقيقي"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "تاريخ مجدول"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,product:0
@@ -704,7 +712,7 @@ msgstr "منتج"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "عدد الساعات الكلية"
 
 #. module: mrp_operations
 #: help:mrp.production,allow_reorder:0
@@ -712,6 +720,8 @@ msgid ""
 "Check this to be able to move independently all production orders, without "
 "moving dependent ones."
 msgstr ""
+"تحقق من هذا لتتمكن من تحريك اوامر الانتاج بشكل مستقل, دون تحريك مايعتمد "
+"عليهم."
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
@@ -721,7 +731,7 @@ msgstr ")"
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "تحليل امر العمل"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -734,7 +744,7 @@ msgstr "مُنتهي"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Hours by Work Center"
-msgstr ""
+msgstr "الساعات لمركز العمل"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
@@ -764,7 +774,7 @@ msgstr "تم الغاء العملية"
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_startoperation0
 msgid "Start the operation."
-msgstr ""
+msgstr "ابدأ العملية"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -774,12 +784,12 @@ msgstr "أبريل"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
 msgid "Operation done"
-msgstr ""
+msgstr "تمت العملية"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "#Line Orders"
-msgstr ""
+msgstr "# خط الاوامر"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -792,7 +802,7 @@ msgstr ""
 msgid ""
 "When the operation is finished, the operator updates the system by finishing "
 "the work order."
-msgstr ""
+msgstr "عند الانتهاء من العملية, يحدث المشغل النظام بإنهاء امر العمل."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -802,12 +812,12 @@ msgstr "مايو"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
 msgid "Details of the work order"
-msgstr ""
+msgstr "تفاصيل امر العمل"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production State"
-msgstr ""
+msgstr "حالة الانتاج"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -823,4 +833,4 @@ msgstr "المُدة"
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "انت تحاول تخصيص الكثير من ما هو دون المنتج نفسه"
diff --git a/addons/mrp_repair/i18n/ar.po b/addons/mrp_repair/i18n/ar.po
index 1dabdd40347..573da0ddf23 100644
--- a/addons/mrp_repair/i18n/ar.po
+++ b/addons/mrp_repair/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:59+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees Line"
-msgstr ""
+msgstr "خط الرسوم"
 
 #. module: mrp_repair
 #: help:mrp.repair,state:0
@@ -35,11 +35,18 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
+" *تستخدم الحالة ‘مشروع‘ عندما يشفر المستخدم امر الاصلاح الجديد والغير مؤكد.\n"
+"*تستخدم الحالة ‘مؤكد‘ عندما يؤكد المستخدم امر الاصلاح.\n"
+"*تستخدم الحالة ‘جاهز للاصلاح‘ لبدء الاصلاح, يمك للمستخدم بدء الاصلاح فقط بعد "
+"تأكيد امر الاصلاح.\n"
+"*تستخدم الحالة‘مطلوب فاتورة‘ لإنشاء الفاتورة قبل او بعد اتمام الاصلاح.\n"
+"*تُعيين الحالة ‘تم‘ عند اكتمال الاصلاح.\n"
+"تستخدم الحالة ‘ملغي‘ عندما يلغي المستخدم امر الاصلاح."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
 msgid "Inventory Move"
-msgstr ""
+msgstr "تحرك الجرد"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
@@ -50,6 +57,11 @@ msgid ""
 "date on the production lot in order to know if whether the repair should be "
 "invoiced to the customer or not."
 msgstr ""
+"يسمح لك امر الاصلاح بتنظيم اصلاح المنتج الخاص بك. في امر الاصلاح, يمكنك "
+"توضيح المكونات التي قمت بازالتها, او ضفتها او غيرت مكانها وتسجيل الوقت الذي "
+"قضيته في العمليات المختلفة. يستخدم امر الاصلاح تاريخ الضمان الموجود على "
+"المتوفر من المنتج بالترتيب لتعرف ما اذا كان الاصلاح يحتاج الى فاتورة من عدمه "
+"للمستخدم."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -69,12 +81,15 @@ msgid ""
 "that you can select the locations in the Info tab, if you have the extended "
 "view."
 msgstr ""
+"تحقق من هذه الخانة اذا كنت تريد ادارة التسليم حينما يتم اصلاح المنتج. اذا تم "
+"التحقق منها, ستنشأ الاختيار مع المنتج المحدد. لاحظ انه بامكانك تحديد الموقع "
+"في تبويب المعلومات, اذا كان لديك عرض ممتد."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr ""
+msgstr "الغاء امر التصليح"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
@@ -85,24 +100,24 @@ msgstr "في انتظار الفوترة"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Printing Date"
-msgstr ""
+msgstr "تاريخ الطبع"
 
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
 msgid "Group by partner invoice address"
-msgstr ""
+msgstr "تم تجميعه بواسطة عنوان فاتورة الشريك"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "No product defined on Fees!"
-msgstr ""
+msgstr "لا يوجد منتج محدد في الرسوم !"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "الشركة"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -117,7 +132,7 @@ msgstr "خلل في الفاتورة"
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
 msgid "Delivery Address"
-msgstr ""
+msgstr "عنوان التسليم"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
@@ -141,7 +156,7 @@ msgstr "عنوان الفاتورة:"
 #: view:mrp.repair:0
 #: field:mrp.repair,guarantee_limit:0
 msgid "Guarantee limit"
-msgstr ""
+msgstr "حدود الضمان"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -186,13 +201,13 @@ msgstr "نقل"
 #: code:addons/mrp_repair/mrp_repair.py:370
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
-msgstr ""
+msgstr "ستقوم باختيار عنوان فاتورة للشريك في نموذج التصليح !"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
 msgid "Repair Orders"
-msgstr ""
+msgstr "اوامر التصليح"
 
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
@@ -214,7 +229,7 @@ msgstr "معلومات إضافية"
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr ""
+msgstr "مرجع امر التصليح"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
@@ -225,7 +240,7 @@ msgstr "مسودة"
 #: code:addons/mrp_repair/mrp_repair.py:384
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr ""
+msgstr "لا يوجد حساب محدد للشريك \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -237,24 +252,24 @@ msgstr "مؤكد"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repairs order"
-msgstr ""
+msgstr "امر التصليحات"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
-msgstr ""
+msgstr "امر التصليح :"
 
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: field:mrp.repair.line,prodlot_id:0
 #: report:repair.order:0
 msgid "Lot Number"
-msgstr ""
+msgstr "الكثير من العدد"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
-msgstr ""
+msgstr "خطوط الرسوم"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,type:0
@@ -264,12 +279,12 @@ msgstr "نوع"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Fees Line(s)"
-msgstr ""
+msgstr "خط الرسوم"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "To be Invoiced"
-msgstr ""
+msgstr "ليتم عمل الفاتورة"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -301,6 +316,12 @@ msgid ""
 "                  \n"
 "* The 'Cancelled' state is set automatically when user cancel repair order."
 msgstr ""
+" *تم تعيين  الحالة'مشروع' تلقائيا كمشروع عندما يكون امر الاصلاح في حالة "
+"مشروع.\n"
+"* تم تعيين الحالة\"مؤكد\" تلقائيا كتأكيد عندما يكون امر الاصلاح في حالة "
+"التأكيد.\n"
+"* تم تعيين الحالة\"تم\" تلقائيا عند اكتمال امر الاصلاح.\n"
+"* تم تعيين الحالة\"ملغاة\" تلقائيا عندما يلغي المستخدم امر الاصلاح."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -313,6 +334,7 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"ستلغي هذه العملية عملية التصليح, ولكن لن تلغي فاتورتها. هل تريد الاستمرار؟"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
@@ -323,7 +345,7 @@ msgstr "قائمة الأسعار"
 #: view:mrp.repair:0
 #: field:mrp.repair,quotation_notes:0
 msgid "Quotation Notes"
-msgstr ""
+msgstr "ملاحظات عن التسعير"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
@@ -334,18 +356,18 @@ msgstr "تحذير!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr ""
+msgstr "ابحث عن اوامر التصليح"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Add)"
-msgstr ""
+msgstr "(اضف)"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
 #: view:mrp.repair:0
 msgid "Repair Line"
-msgstr ""
+msgstr "خط التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -356,12 +378,12 @@ msgstr "شريك"
 #. module: mrp_repair
 #: field:mrp.repair,invoice_method:0
 msgid "Invoice Method"
-msgstr ""
+msgstr "منهجية الفاتورة"
 
 #. module: mrp_repair
 #: field:mrp.repair,repaired:0
 msgid "Repaired"
-msgstr ""
+msgstr "تم اصلاحه"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
@@ -378,17 +400,17 @@ msgstr "ملغي"
 #: code:addons/mrp_repair/mrp_repair.py:337
 #, python-format
 msgid "Production lot is required for opration line with product '%s'"
-msgstr ""
+msgstr "مطلوب حصة الانتاج لخط العملية مع المنتج ‘%s‘"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "Before Repair"
-msgstr ""
+msgstr "قبل التصليح"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr ""
+msgstr "الموقع الحالي"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -415,7 +437,7 @@ msgstr "إنشاء الفواتير"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Remove)"
-msgstr ""
+msgstr "(إزالة)"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -430,22 +452,22 @@ msgstr "هل تريد فعلاً  إنشاء الفاتورة/الفواتبر؟
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr ""
+msgstr "مرجع التصليح"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
 msgid "Repair Order"
-msgstr ""
+msgstr "امر التصليح"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Under Repair"
-msgstr ""
+msgstr "تحت التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "جاهز للتصليح"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
@@ -455,7 +477,7 @@ msgstr "المبلغ دون ضرائب"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Guarantee Limit"
-msgstr ""
+msgstr "حد الضمان"
 
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
@@ -466,17 +488,17 @@ msgstr "غير معروف"
 #: field:mrp.repair,product_id:0
 #: report:repair.order:0
 msgid "Product to Repair"
-msgstr ""
+msgstr "منتج مطلوب تصليحه"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "N° :"
-msgstr ""
+msgstr "N° :"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "The pricelist comes from the selected partner, by default."
-msgstr ""
+msgstr "تأتي قائمة الاسعار من الشريك المحدد, بالافتراض."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -486,7 +508,7 @@ msgstr "تاريخ"
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr ""
+msgstr "خط رسوم الاصلاح"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
@@ -507,24 +529,24 @@ msgstr "احسب"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Confirm Repair"
-msgstr ""
+msgstr "اكد على التصليح"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Quotation"
-msgstr ""
+msgstr "تحديد سعر التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "End Repair"
-msgstr ""
+msgstr "انهي التصليح"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:413
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr ""
+msgstr "لا يوجد حساب محدد للمنتج \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -540,7 +562,7 @@ msgstr "الكمية"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Start Repair"
-msgstr ""
+msgstr "ابدأ التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -575,6 +597,9 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
+"تم حساب حد الضمان : كتاريخ اخر تحرك+التحذير المحدد على المنتج المختار. اذا "
+"كان التاريخ الحالي اقل من حد الضمان , كل  عملية ورسوم تقوم بإضافتها ستُعين "
+"كـ‘لا يعمل لها فاتورة‘ بالافتراض."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
@@ -595,12 +620,12 @@ msgstr "إلغاء"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "مكان الوصول"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
-msgstr ""
+msgstr "خطوط العملية"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -610,7 +635,7 @@ msgstr "محفوظات"
 #. module: mrp_repair
 #: field:mrp.repair,location_dest_id:0
 msgid "Delivery Location"
-msgstr ""
+msgstr "مكان التسليم"
 
 #. module: mrp_repair
 #: help:mrp.repair,invoice_method:0
@@ -619,6 +644,8 @@ msgid ""
 "selected is different from 'No Invoice', it also allow you to select the "
 "pricelist and invoicing address."
 msgstr ""
+"يسمح لك هذا الحقل لتغيير تتبع العمل لامر التصليح. اذا كان اختيار القيمة "
+"مختلف عن ‘ليست فاتورة‘, سيسمح لك ايضًا بتحديد قائمة الاسعار و عنوان الفواتير."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -635,12 +662,12 @@ msgstr "وصف"
 #. module: mrp_repair
 #: field:mrp.repair,operations:0
 msgid "Operation Lines"
-msgstr ""
+msgstr "خطوط العملية"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "invoiced"
-msgstr ""
+msgstr "تم انشاء الفاتورة"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -652,7 +679,7 @@ msgstr "المنتج"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoice Corrected"
-msgstr ""
+msgstr "تصحيح الفاتورة"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -662,7 +689,7 @@ msgstr "السعر"
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
 msgid "Deliver"
-msgstr ""
+msgstr "التسلم"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -678,29 +705,29 @@ msgstr "ضرائب:"
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "اختيار"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "المبلغ بدون ضرائب"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
-msgstr ""
+msgstr "لم يتم العثور على الهوية الفعالة"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr ""
+msgstr "لم يتم انشاء الفاتورة لامر التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Total amount"
-msgstr ""
+msgstr "الكمية الكلية"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -721,12 +748,12 @@ msgstr "وحدة القياس للمنتج"
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
 msgid "Invoicing Address"
-msgstr ""
+msgstr "عنوان الفواتير"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "After Repair"
-msgstr ""
+msgstr "بعد التصليح"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -736,18 +763,18 @@ msgstr "الفواتير"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "مكان المورد"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
 #: view:mrp.repair:0
 msgid "Cancel Repair"
-msgstr ""
+msgstr "إلغي التصليح"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr ""
+msgstr "لا يوجد فاتورة"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -758,7 +785,7 @@ msgstr "حالات"
 #: help:mrp.repair,partner_id:0
 msgid ""
 "This field allow you to choose the parner that will be invoiced and delivered"
-msgstr ""
+msgstr "يسمح لك هذا الحقل بإختيار الشريك الذي سيتم عمل له الفاتورة والتسليم"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
@@ -768,10 +795,10 @@ msgstr "الإجمالي"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Ready to Repair"
-msgstr ""
+msgstr "جاهز للتصليح"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:370
 #, python-format
 msgid "No partner !"
-msgstr ""
+msgstr "لا يوجد شريك !"
diff --git a/addons/mrp_subproduct/i18n/ar.po b/addons/mrp_subproduct/i18n/ar.po
index 44380d4721a..b2e4566204e 100644
--- a/addons/mrp_subproduct/i18n/ar.po
+++ b/addons/mrp_subproduct/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:58+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
@@ -33,16 +33,19 @@ msgid ""
 "You should install the mrp_subproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
+"يجب ان تكون كل كميات المنتج اكبر من 0.\n"
+"يجب انت تثبت نموذج المنتج الفرعي_لتخطيط مصدر التصنيع اذا كنت تريد ادارة "
+"المنتجات الزائده في التخطيط لمصدر التصنيع !"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
-msgstr ""
+msgstr "منتجات فرعية"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "امر التصنيع"
 
 #. module: mrp_subproduct
 #: constraint:mrp.bom:0
@@ -52,22 +55,22 @@ msgstr ""
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "Sub Products"
-msgstr ""
+msgstr "منتجات فرعية"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,subproduct_type:0
 msgid "Quantity Type"
-msgstr ""
+msgstr "نوع الكمية"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr ""
+msgstr "فاتورة المواد"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "كمية المنتج"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_uom:0
@@ -77,17 +80,17 @@ msgstr "وحدة قياس المنتج"
 #. module: mrp_subproduct
 #: field:mrp.subproduct,bom_id:0
 msgid "BoM"
-msgstr ""
+msgstr "فاتورة المواد"
 
 #. module: mrp_subproduct
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: mrp_subproduct
 #: field:mrp.bom,sub_products:0
 msgid "sub_products"
-msgstr ""
+msgstr "منتجات_فرعية"
 
 #. module: mrp_subproduct
 #: selection:mrp.subproduct,subproduct_type:0
@@ -97,12 +100,12 @@ msgstr "متغير"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
 msgid "Sub Product"
-msgstr ""
+msgstr "منتج فرعي"
 
 #. module: mrp_subproduct
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "كمية الطلب لا تكون أقل أو مساوية للصفر!"
 
 #. module: mrp_subproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/pad/i18n/ar.po b/addons/pad/i18n/ar.po
index 3bd3e0869e3..b84f73be8f2 100644
--- a/addons/pad/i18n/ar.po
+++ b/addons/pad/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:58+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: pad
 #: help:res.company,pad_url_template:0
@@ -40,7 +40,7 @@ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات
 #. module: pad
 #: model:ir.model,name:pad.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: pad
 #: view:res.company:0
diff --git a/addons/pad/i18n/cs.po b/addons/pad/i18n/cs.po
new file mode 100644
index 00000000000..97a74584be2
--- /dev/null
+++ b/addons/pad/i18n/cs.po
@@ -0,0 +1,58 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 06:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: pad
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Jméno společnosti musí být jedinečné !"
+
+#. module: pad
+#: help:res.company,pad_url_template:0
+msgid "Template used to generate pad URL."
+msgstr "Šablona použitá pro generování URL bloku"
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "Společnosti"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
+
+#. module: pad
+#: model:ir.model,name:pad.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr "Blok"
+
+#. module: pad
+#: field:res.company,pad_url_template:0
+msgid "Pad URL Template"
+msgstr "Šablona URL bloku"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
+msgid "Add Pad"
+msgstr "Přidat blok"
diff --git a/addons/pad_project/i18n/ar.po b/addons/pad_project/i18n/ar.po
new file mode 100644
index 00000000000..24bfa7a4de0
--- /dev/null
+++ b/addons/pad_project/i18n/ar.po
@@ -0,0 +1,38 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:58+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "خطأ ! يجب ان يكون تاريخ نهاية المهمة بعد من تاريخ البداية"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "مهمة"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "خطأ ! لا يمكنك انشاء مهام متداخلة."
diff --git a/addons/pad_project/i18n/cs.po b/addons/pad_project/i18n/cs.po
new file mode 100644
index 00000000000..ecbd766ac00
--- /dev/null
+++ b/addons/pad_project/i18n/cs.po
@@ -0,0 +1,38 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 06:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Chyba ! Datum ukončení úkolu musí být větší než počáteční datum"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Úkol"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr "Blok"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní úkoly."
diff --git a/addons/plugin/i18n/ar.po b/addons/plugin/i18n/ar.po
new file mode 100644
index 00000000000..34d436f2f06
--- /dev/null
+++ b/addons/plugin/i18n/ar.po
@@ -0,0 +1,23 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 07:59+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/plugin/i18n/cs.po b/addons/plugin/i18n/cs.po
new file mode 100644
index 00000000000..668c8ddb313
--- /dev/null
+++ b/addons/plugin/i18n/cs.po
@@ -0,0 +1,23 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-06 06:59+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index 12946250f78..4f97a432edf 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-10 21:33+0000\n"
+"Last-Translator: t.o <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -37,6 +37,13 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"Vous devez définir quels sont les moyens de paiement disponibles sur le "
+"point de vente en réutilisant les journaux \"banque\" et \"espèces\" via "
+"\"Comptabilité > Configuration > Comptabilité financière > Journaux\". "
+"Sélectionnez un journal et vérifiez le champ \"Moyen de Paiement PdV\" "
+"depuis l'onglet \"Point de vente\". Vous pouvez aussi créer des nouveaux "
+"moyens de paiement directement depuis le menu \"Gestion du PdV > "
+"Configuration > Moyens de paiement\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
@@ -46,12 +53,12 @@ msgstr "Quotidien"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Eau plate"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Année de création de la caisse"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -61,7 +68,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Spa Reine 2L"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
@@ -94,7 +101,7 @@ msgstr "Ajouter un paiement :"
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Description / Raison"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -105,7 +112,7 @@ msgstr "Nom du Produit"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Mois de création de la caisse"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -126,13 +133,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Catégories PdV"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Retirer de l'argent"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -161,6 +168,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Vous n'avez pas ouvert de caisse. Vous devez créer un moyen de paiement ou "
+"ouvrir une caisse."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -190,17 +199,17 @@ msgstr "Gestion du registre de caisse"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Naturel 45g"
-msgstr ""
+msgstr "Lays Naturel 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informations comptables"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola Regular 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
@@ -236,7 +245,7 @@ msgstr "Prix total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Leffe Brune 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -252,7 +261,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -284,7 +293,7 @@ msgstr "Remise (%)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Restaurant  Speciale"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -294,7 +303,7 @@ msgstr "Qté Totale"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -309,7 +318,7 @@ msgstr "Caisse fermée d'aujourd'hui"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Day from Creation date of cash register"
-msgstr ""
+msgstr "Jours depuis la création de la caisse"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -320,17 +329,17 @@ msgstr "Opérations journalières"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erreur de configuration !"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Eau gazeuse"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -345,7 +354,7 @@ msgstr "Août"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
 msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Lemon 33cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -355,17 +364,17 @@ msgstr "Juin"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr "Ligne de ticket"
+msgstr "Ligne de commande en PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta Orange 50cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Catégories enfants"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -378,6 +387,8 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Si vous souhaitez avoir la possibilité de vendre ce produit en point de "
+"vente, sélectionnez la catégorie à laquelle il appartient."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -392,7 +403,7 @@ msgstr "Octobre"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_1l_product_template
 msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -402,7 +413,7 @@ msgstr "Résumé"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
 msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
@@ -425,7 +436,7 @@ msgstr "Période"
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Pas de caisse définie"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -435,7 +446,7 @@ msgstr "Total net:"
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Référence du paiement"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -445,13 +456,13 @@ msgstr "Mode de paiement"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Passer les écritures comptables du PdV"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Facture clilent"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -472,7 +483,7 @@ msgstr "Imprimer le rapport"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
@@ -483,7 +494,7 @@ msgstr "SVP vérifiez que le compte de revenu est bien égal à %s"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -500,7 +511,7 @@ msgstr "Montant de la facture"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
 msgid "Coke"
-msgstr ""
+msgstr "Coca Cola"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -511,7 +522,7 @@ msgstr "Tél. :"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Créer des entrées de vente"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -536,22 +547,22 @@ msgstr "Solde final"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
 msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
 msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Post Entries"
-msgstr ""
+msgstr "Passer les écritures"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
 msgid "Spa Reine 1L"
-msgstr ""
+msgstr "Spa Reine 1L"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -583,13 +594,13 @@ msgstr "Date de fin"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Commandes en PdV enregistrées cette année"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Commandes en PdV"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -604,22 +615,22 @@ msgstr "Total Payé"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Liste des caisses"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr "Transaction du Point de vente"
+msgstr "Transaction du PdV"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Non facturé"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -645,17 +656,17 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Orange 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
 msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Ajouter une remise globale"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
@@ -665,18 +676,18 @@ msgstr "Sous-total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
 #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
 msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
 msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
@@ -692,12 +703,12 @@ msgstr "Fermer les relevés"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Naturel 45g"
-msgstr ""
+msgstr "Croky Naturel 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Paiement en espèces"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -708,12 +719,12 @@ msgstr "Solde de début"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Catégorie PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
@@ -741,7 +752,7 @@ msgstr "Détails de vente"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pils"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -771,7 +782,7 @@ msgstr "Total Transaction"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
@@ -786,14 +797,14 @@ msgstr "Les ventes du jour"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Naturel XXL 300g"
-msgstr ""
+msgstr "Lays Naturel XXL 300g"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS "
-msgstr "Point de Vente "
+msgstr "PdV "
 
 #. module: point_of_sale
 #: report:account.statement:0 report:pos.user.product:0
@@ -836,7 +847,7 @@ msgstr "Date de commande"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
 msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -860,12 +871,12 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Indiquer la position fiscale :"
+msgstr "Observation sur le régime fiscal :"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "Evian 2L"
-msgstr ""
+msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -885,12 +896,12 @@ msgstr "Taxes :"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
 msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Funghi"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -900,12 +911,12 @@ msgstr "Rem."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
 msgid "Coca-Cola Zero 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -915,7 +926,7 @@ msgstr "TVA"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr "Lignes de commandes Point de Vente"
+msgstr "Lignes de commandes en PdV"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -956,12 +967,12 @@ msgstr "Utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_33cl_product_template
 msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -976,7 +987,7 @@ msgstr "Entrées de caisse de point de vente"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -1001,7 +1012,7 @@ msgstr "Journal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
@@ -1029,7 +1040,7 @@ msgstr "Ventes (résumé)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
@@ -1059,7 +1070,7 @@ msgstr "Utilisateurs"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Alimentation"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1074,12 +1085,12 @@ msgstr "Prix"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "ijsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "Ijsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Méthode de paiement en PdV"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1096,18 +1107,18 @@ msgstr "Date de création"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Coca-Cola  33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Suppression impossible !"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Lays Paprika Oven Baked 150g"
-msgstr ""
+msgstr "Lays Paprika Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1124,7 +1135,7 @@ msgstr "Nom"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:284
@@ -1133,6 +1144,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"Il n'y a pas de compte défini pour effectuer le paiement pour le partenaire: "
+"\"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1174,7 +1187,7 @@ msgstr "Le nom du journal doit être unique dans chaque société !"
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Light Naturel 170g"
-msgstr ""
+msgstr "Lays Light Naturel 170g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
@@ -1187,12 +1200,12 @@ msgstr "Date d'impression"
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "Il n'y a pas de compte défini pour effectuer le paiement"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Do you want to open cash registers ?"
-msgstr ""
+msgstr "Voulez vous ouvrir la caisse ?"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
@@ -1203,12 +1216,12 @@ msgstr ""
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Sortie d'espèces du PdV"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Gazeux"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
@@ -1219,7 +1232,7 @@ msgstr "Regrouper par..."
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr "Commandes Point de Vente"
+msgstr "Commandes en PdV"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
@@ -1245,17 +1258,17 @@ msgstr "Base"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Autre"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Point de vente"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
 msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1287,12 +1300,12 @@ msgstr "Ligne de Vente"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Lays Naturel Oven Baked 150g"
-msgstr ""
+msgstr "Lays Naturel Oven Baked 150g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Decaf 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -1304,12 +1317,12 @@ msgstr "Produits"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Restaurant  Quattro Formaggi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_1l_product_template
 msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
@@ -1322,18 +1335,18 @@ msgstr "Date de commande"
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
-msgstr "Point de vente"
+msgstr "PdV"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products 'Put Money In'"
-msgstr ""
+msgstr "Produits\"ajout d'espèces\""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognaise 250g"
-msgstr ""
+msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1354,7 +1367,7 @@ msgstr "Magasin connecté"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Toutes les commandes"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1405,7 +1418,7 @@ msgstr "Ventes par Utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
 msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
@@ -1430,7 +1443,7 @@ msgstr "Juillet"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Sel et Poivre Oven Baked 150g"
-msgstr ""
+msgstr "Lays Sel et Poivre Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1440,7 +1453,7 @@ msgstr "Qté de Produits"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Rouge 33cl"
-msgstr ""
+msgstr "Chimay Rouge 33cl"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -1460,12 +1473,12 @@ msgstr "Paiement du ticket"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
 msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
 msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1475,7 +1488,7 @@ msgstr "Fin de période"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
 msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Citron 33cl"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
@@ -1485,12 +1498,12 @@ msgstr "Ouvrir automatiquement"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
 msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Ketchup 250g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "Perrier 50cl"
-msgstr ""
+msgstr "Perrier 50cl"
 
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
@@ -1511,7 +1524,7 @@ msgstr "Nom du relevé"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Année de la commande"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1537,7 +1550,7 @@ msgstr "Marges quotidiennes par utilisateur"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Ouvrir les caisses"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -1557,17 +1570,17 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetale"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Vegetale"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "Commandées en PdV créées aujourd'hui"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
 msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
@@ -1592,7 +1605,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Bières"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1647,7 +1660,7 @@ msgstr "Mouvements de caisse"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1705,7 +1718,7 @@ msgstr "Facture"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
@@ -1720,12 +1733,12 @@ msgstr "Réf. Commande"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "Lays Pickels 250g"
-msgstr ""
+msgstr "Lays Pickels 250g"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
@@ -1741,7 +1754,7 @@ msgstr "Les ventes du mois par utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa et Fruit Orange 50cl"
-msgstr ""
+msgstr "Spa et Fruit Orange 50cl"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -1752,7 +1765,7 @@ msgstr "Marges par utilisateurs"
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "Paiement"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1762,7 +1775,7 @@ msgstr "Taxes :"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
@@ -1784,37 +1797,37 @@ msgstr "Produit"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Pollo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
 msgid "Pos Lines"
-msgstr "Lignes de ticket"
+msgstr "Lignes des ventes en PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cerise 25cl"
-msgstr ""
+msgstr "Grisette Cerise 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Gestion du PdV"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 msgid "Posted"
-msgstr ""
+msgstr "Comptabilisé"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
@@ -1830,12 +1843,12 @@ msgstr "Lignes de vente par utilisateurs"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
 msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr ""
+msgstr "Commande"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:472
@@ -1848,12 +1861,12 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details"
-msgstr ""
+msgstr "Détails du PdV"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Vendeurs"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
@@ -1900,12 +1913,12 @@ msgstr "Ouvrir la caisse"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
 msgid "Lindemans Pecheresse 37.5cl"
-msgstr ""
+msgstr "Lindemans Pecheresse 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
 msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1923,12 +1936,12 @@ msgstr "Rapport de Paiement"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Orange 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Générer les lignes d'écritures comptables"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -1948,12 +1961,12 @@ msgstr "Date de Facture"
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Motif"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
@@ -1964,23 +1977,23 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Méthode de paiement"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
 msgid "Chips"
-msgstr ""
+msgstr "Chips"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Spinaci"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1999,7 +2012,7 @@ msgstr "Paiement du jour par utilisateur"
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Put Money In"
-msgstr ""
+msgstr "Faire une entrée de liquide"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2016,7 +2029,7 @@ msgstr "Nb. d'articles"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "ijsboerke Vanille 2.5L"
-msgstr ""
+msgstr "ijsboerke Vanille 2.5L"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
@@ -2031,7 +2044,7 @@ msgstr "Date de fin"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -2041,7 +2054,7 @@ msgstr "Colisage"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "Crème glacée"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
@@ -2056,23 +2069,23 @@ msgstr "Ligne de relevé bancaire"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS Report"
-msgstr "Rapport du point de vente"
+msgstr "Rapport PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
@@ -2084,16 +2097,18 @@ msgstr "Fermer la caisse"
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
+"Avant de pouvoir supprimer une vente, elle doit être à l'état 'Nouveau' ou "
+"'Annulé'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
 msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Coca-Cola 50cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "Générer les lignes d'écritures"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
@@ -2126,16 +2141,18 @@ msgid ""
 "This field authorize the automatic creation of the cashbox, without control "
 "of the initial balance."
 msgstr ""
+"Ce champ permet la création automatique de caisses, sans contrôle de la "
+"balance initiale"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
 msgid "Coca-Cola Zero 50cl"
-msgstr ""
+msgstr "Coca-Cola Zero 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Tonno"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2158,16 +2175,17 @@ msgstr ""
 #, python-format
 msgid "In order to set to draft a sale, it must be cancelled."
 msgstr ""
+"Avant de mettre en brouillon une vente, elle doit être annulée auparavant"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero Orange 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Day of order date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
@@ -2177,7 +2195,7 @@ msgstr "Rapports"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
@@ -2197,28 +2215,28 @@ msgstr "Configuration"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
 msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
 msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Impossible d'annuler le bon de préparation"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current month"
-msgstr ""
+msgstr "Commandes PdV enregistrées ce mois-ci"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created last month"
-msgstr ""
+msgstr "Commandes PdV enregistrées le mois dernier"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -2233,7 +2251,7 @@ msgstr "Décembre"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
@@ -2244,12 +2262,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "ijsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "ijsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -2295,12 +2313,12 @@ msgstr "Non"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Bières spéciales"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
@@ -2310,7 +2328,7 @@ msgstr "Note de remise"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Réimprimer"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2320,7 +2338,7 @@ msgstr "Brouillon"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Zero Orange 1.5L"
-msgstr ""
+msgstr "Fanta Zero Orange 1.5L"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2336,17 +2354,17 @@ msgstr "Veuiller renseigner un client"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Bières fruitées"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "ijsboerke Dame Blanche 2.5L"
-msgstr ""
+msgstr "ijsboerke Dame Blanche 2.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "ijsboerke Moka 2.5L"
-msgstr ""
+msgstr "ijsboerke Moka 2.5L"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2359,6 +2377,8 @@ msgid ""
 "Payment methods are defined by accounting journals having the field Payment "
 "Method checked."
 msgstr ""
+"Les méthodes de paiements sont définies avec les journaux de paiements qui "
+"ont le champs \"Méthode de paiement\" cochée."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -2369,7 +2389,7 @@ msgstr "Ventes par utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Restaurant Hawaii"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -2384,12 +2404,12 @@ msgstr "Janvier"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr "Ligne de commandes du point de vente"
+msgstr "Ligne de commandes en PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
 msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2403,7 +2423,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
@@ -2414,7 +2434,7 @@ msgstr "Erreur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -2483,12 +2503,12 @@ msgstr "Sous-total hors taxes"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
@@ -2544,12 +2564,12 @@ msgstr "Note interne"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
 msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero Decaf 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Motif du retrait de liquide de la caisse enregitreuse"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -2596,7 +2616,7 @@ msgstr "Marges mensuelles par utilisateur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Brune \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -2604,6 +2624,8 @@ msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
 msgstr ""
+"Cocher cette case si le journal défini une méthode de paiement qui peut être "
+"utilisée dans le point de vente"
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
@@ -2619,7 +2641,7 @@ msgstr "Exécuter le paiement"
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
@@ -2629,7 +2651,7 @@ msgstr "Ventes du jour par utilisateur"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "Mois de la date de commande"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index 75c04d11979..54d0e42ca04 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-30 06:39+0000\n"
+"PO-Revision-Date: 2012-04-06 11:00+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -2292,7 +2292,7 @@ msgstr "Gefactureerd"
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "No"
-msgstr "Nr."
+msgstr "Nee"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po
index a6cdb8e431e..58954dd7d10 100644
--- a/addons/point_of_sale/i18n/pt.po
+++ b/addons/point_of_sale/i18n/pt.po
@@ -4,22 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 10:59+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr "Nº de Produto"
+msgstr "Nº de Artigo"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
@@ -185,7 +185,7 @@ msgstr "Desc.(%)"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Cash Register Management"
-msgstr ""
+msgstr "Gestão da caixa registadora"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
@@ -490,7 +490,7 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_return.py:240
 #, python-format
 msgid "Add Product"
-msgstr "Adicionar Produto"
+msgstr "Adicionar Artigo"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
@@ -640,7 +640,7 @@ msgid ""
 "Please set one before choosing a product."
 msgstr ""
 "Tem que seleccionar uma lista de preços no formulário de vendas !\n"
-"Por favor seleccione uma antes de escolher o produto."
+"Por favor seleccione uma antes de escolher o artigo."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
@@ -853,7 +853,8 @@ msgstr "Factura Rascunho"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "O montante do vale deve ser o mesmo que o da linha do extracto"
+msgstr ""
+"O montante do comprovativo deve ser o mesmo valor que o da linha de instrução"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1161,12 +1162,12 @@ msgstr "]"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Conta Bancária"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "O nome do diário deve ser único para cada empresa!"
+msgstr "O nome do diário deve ser único por empresa!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
@@ -1297,7 +1298,7 @@ msgstr ""
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
@@ -1433,7 +1434,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Qty of product"
-msgstr "Quant. do produto"
+msgstr "Quant. do artigo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
@@ -1640,7 +1641,7 @@ msgstr "Configuração de Diário"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Statement lines"
-msgstr "Linhas de extrato"
+msgstr "Linhas de extracto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
@@ -1777,7 +1778,7 @@ msgstr "Estatísticas de Ordens do Ponto de Venda"
 #: view:report.pos.order:0 field:report.pos.order,product_id:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
@@ -1833,13 +1834,13 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr ""
+msgstr "Ordem"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:472
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr "Não há conta de receitas definida para este produto:\"%s\" (id:%d)"
+msgstr "Não há conta de receitas definida para este artigo:\"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -2007,7 +2008,7 @@ msgstr "Erro!"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "No. Of Articles"
-msgstr "Nº de Produtos"
+msgstr "Nº de Artigos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
@@ -2047,7 +2048,7 @@ msgstr "Loja"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de Extracto Bancário"
+msgstr "Linha da conta bancária"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
@@ -2183,7 +2184,7 @@ msgstr "Colocar Dinheiro"
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "O código do diário deve ser único, para cada empresa!"
+msgstr "O código do diário deve ser único por empresa!"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po
index e4ca8368e42..3ea036598e9 100644
--- a/addons/procurement/i18n/fr.po
+++ b/addons/procurement/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-15 21:35+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:53+0000\n"
+"Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -1017,7 +1017,7 @@ msgstr ""
 #. module: procurement
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erreur : code EAN incorrect"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:152
diff --git a/addons/product_expiry/i18n/ar.po b/addons/product_expiry/i18n/ar.po
index 4dbea76f083..84493830265 100644
--- a/addons/product_expiry/i18n/ar.po
+++ b/addons/product_expiry/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:33+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Production lot"
-msgstr ""
+msgstr "دفعة الإنتاج"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -52,7 +52,7 @@ msgstr ""
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of serial number and internal reference must be unique !"
-msgstr ""
+msgstr "يجب ان يكون تركيبة رقم المسلسل و المرجع الداخلي فريدًا !"
 
 #. module: product_expiry
 #: help:stock.production.lot,removal_date:0
@@ -139,7 +139,7 @@ msgstr ""
 #. module: product_expiry
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "خطأ: كود إين غير صالح"
 
 #. module: product_expiry
 #: help:product.product,life_time:0
diff --git a/addons/product_expiry/i18n/fr.po b/addons/product_expiry/i18n/fr.po
index e2ac50c8fb1..4d6fbdf2b26 100644
--- a/addons/product_expiry/i18n/fr.po
+++ b/addons/product_expiry/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:57+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
@@ -148,7 +148,7 @@ msgstr ""
 #. module: product_expiry
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Erreur: code EAN invalide"
+msgstr "Erreur : code EAN incorrect"
 
 #. module: product_expiry
 #: help:product.product,life_time:0
diff --git a/addons/product_manufacturer/i18n/ar.po b/addons/product_manufacturer/i18n/ar.po
index 9951426bd26..529af659cb6 100644
--- a/addons/product_manufacturer/i18n/ar.po
+++ b/addons/product_manufacturer/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:57+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
@@ -57,7 +57,7 @@ msgstr "قيمة"
 #. module: product_manufacturer
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "خطأ: كود إين غير صالح"
 
 #. module: product_manufacturer
 #: view:product.product:0
diff --git a/addons/product_manufacturer/i18n/fr.po b/addons/product_manufacturer/i18n/fr.po
index 5e67169883e..5ce8eb8aafd 100644
--- a/addons/product_manufacturer/i18n/fr.po
+++ b/addons/product_manufacturer/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:55+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
@@ -57,7 +57,7 @@ msgstr "Valeur"
 #. module: product_manufacturer
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Erreur : Code ean invalide"
+msgstr "Erreur : code EAN incorrect"
 
 #. module: product_manufacturer
 #: view:product.product:0
diff --git a/addons/project/i18n/ar.po b/addons/project/i18n/ar.po
index f7b8eb0d6a8..267fb117ea8 100644
--- a/addons/project/i18n/ar.po
+++ b/addons/project/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:59+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -24,13 +24,13 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "إعادة تضمين وصف المهمة في مهمة المستخدم"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "تم تفويض المهمة ‘%s لـ %s."
 
 #. module: project
 #: constraint:res.users:0
@@ -56,18 +56,18 @@ msgstr "أخبر شريك"
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "ضع هنا الساعات المتبقية المطلوبة لغلق المهمة."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "المواعيد النهائية"
 
 #. module: project
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "غير مسموح بالعملية !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -76,7 +76,7 @@ msgstr ""
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "تحقق: "
 
 #. module: project
 #: field:project.task,user_email:0
@@ -98,12 +98,12 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "تأخير المهمة"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr ""
+msgstr "ساعات التحقق من الصلاحية"
 
 #. module: project
 #: view:project.project:0
@@ -126,7 +126,7 @@ msgstr ""
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "ويعطي ترتيب التسلسل عند عرض قائمة المشاريع"
 
 #. module: project
 #: constraint:project.project:0
@@ -136,7 +136,7 @@ msgstr "خطأ! يجب ان يكون تاريخ بدء المشروع اقل م
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "إعادة تقييم المهمة"
 
 #. module: project
 #: field:project.project,members:0
@@ -146,7 +146,7 @@ msgstr "أعضاء المشروع"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr ""
+msgstr "مهمة من قبل المفوض"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -156,7 +156,7 @@ msgstr "مارس"
 #. module: project
 #: view:project.task:0
 msgid "Delegated tasks"
-msgstr ""
+msgstr "المهام المفوضة"
 
 #. module: project
 #: field:project.task,child_ids:0
@@ -174,12 +174,12 @@ msgstr ""
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "My Tasks"
-msgstr ""
+msgstr "المهام الخاصة بي"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "خطأ ! لا يمكنك انشاء مهام رجعية."
+msgstr "خطأ ! لا يمكنك انشاء مهام متداخلة."
 
 #. module: project
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
@@ -195,7 +195,7 @@ msgstr ""
 #. module: project
 #: field:project.task.delegate,prefix:0
 msgid "Your Task Title"
-msgstr ""
+msgstr "عنوان المهمة الخاصة بك"
 
 #. module: project
 #: field:project.task.type,name:0
@@ -205,7 +205,7 @@ msgstr "اسم المرحلة"
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr ""
+msgstr "ضبط معلق"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -215,7 +215,7 @@ msgstr ""
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr ""
+msgstr "حدد المتطلبات والساعات المخططة الموضوعة."
 
 #. module: project
 #: view:project.task:0
@@ -225,7 +225,7 @@ msgstr "مرحلة التغيير"
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr ""
+msgstr "المشروع الجديد بناءا على القالب"
 
 #. module: project
 #: constraint:project.project:0
@@ -241,12 +241,12 @@ msgstr "عاجل جداً"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "المسنخدم الذي تريد تفويض هذه المهمة اليه"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "المهمة الخاصة بي"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
@@ -262,12 +262,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr ""
+msgstr "اضبطه كقالب"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
 msgid "Draft task"
-msgstr ""
+msgstr "مهمة السحب"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task
@@ -286,7 +286,7 @@ msgstr "الأعضاء"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr ""
+msgstr "فتح المهامات الخاصة بي"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -313,13 +313,13 @@ msgstr "ملاحظات"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "المشروع مقابل الساعات المتبقية"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "متوسط كفاءة الخطة"
 
 #. module: project
 #: help:project.task,active:0
@@ -328,16 +328,19 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"تم حساب هذا الحلق تلقائيًا وله نفس السلوك عن منطقية الحقل ‘الفعال‘: اذا تم "
+"ربط المهمة للقالب اوللمشروع الغير مفعل, سيتم اخفائها الا اذا طلبت على وجه "
+"التحديد."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "ملخص المهمة"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "ليست قالب المهمة"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -347,13 +350,13 @@ msgstr "ابدء المهمة"
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr ""
+msgstr "تم اكتمال المهمة"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
-msgstr ""
+msgstr "المتغيرات التلقائية للرؤوس والتذييل. استخدم نفس التدوين بالضبط."
 
 #. module: project
 #: view:project.task:0
@@ -386,7 +389,7 @@ msgstr ""
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr ""
+msgstr "تم تأدية المهمة"
 
 #. module: project
 #: field:project.task,color:0
@@ -406,7 +409,7 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr ""
+msgstr "ويفوض المهام لمستخدم اخر"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
@@ -424,6 +427,8 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
+"اذا قمت التحقق من هذا, سينبثق المستخدم عند غلق المهمة اقتراح ارسال رسالة الى "
+"العميل."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
@@ -434,7 +439,7 @@ msgstr "الإختبار"
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "تم غلق المهمة ‘%s‘"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -492,7 +497,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# من المهام"
 
 #. module: project
 #: view:project.task:0
@@ -502,12 +507,12 @@ msgstr "السابق"
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "عُينت لـ"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "تاريخ التوقف: %(التاريخ)"
 
 #. module: project
 #: sql_constraint:res.users:0
@@ -517,7 +522,7 @@ msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم ا
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr ""
+msgstr "إعادة كمشروع"
 
 #. module: project
 #: view:project.project:0 selection:project.vs.hours,state:0
@@ -542,12 +547,12 @@ msgstr "التالي"
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr ""
+msgstr "من حالة السحب, ستصبح لحالة الفتح."
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# من الايام"
 
 #. module: project
 #: view:project.project:0
@@ -574,12 +579,12 @@ msgstr "نسبة المهام المغلقة وفقاً لمجموع المها
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr ""
+msgstr "وصف مهمة جديدة"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr ""
+msgstr "مهمة المشروع"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -604,17 +609,17 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "فاعلية الساعات"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "التحقق من صحة عنوان العمل"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "اعادة تقييم"
 
 #. module: project
 #: code:addons/project/project.py:597
@@ -625,7 +630,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "تأخير العبور"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -682,7 +687,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "لا يوجد مهام معينة للمستخدمين"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -690,6 +695,7 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"مجموع الساعات المخططة لكل المهام المتعلقة بهذا المشروع ومشاريعها المتفرعة."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -705,13 +711,13 @@ msgstr "معلّق"
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr ""
+msgstr "العنوان الذي تم تأخيره"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr ""
+msgstr "المشاريع الخاصة بي"
 
 #. module: project
 #: view:project.task:0
@@ -757,12 +763,14 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"حدد الخطوات التي ستستخدم في المشروع من انشاء المهمة, صعودا الى غلق المهمة او "
+"المسالة. ستسخدم هذه المراحل بالترتيب لتعقب الاجراء في حل المهمة او المسألة."
 
 #. module: project
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "تم فتح المهمة ‘%s‘."
 
 #. module: project
 #: view:project.task:0
@@ -772,7 +780,7 @@ msgstr "تواريخ"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "عنوان جديد للمهمة المؤجلة للمستخدم"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -785,12 +793,12 @@ msgstr ""
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "المشروع مقابل الساعات المتوقعة والكلية"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr ""
+msgstr "مهمة فتتح السحب"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -812,7 +820,7 @@ msgstr ""
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "تحليل المهام"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -843,7 +851,7 @@ msgstr "مشروع"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_تقييم"
 
 #. module: project
 #: view:board.board:0
@@ -870,7 +878,7 @@ msgstr "إدارة المشاريع"
 #. module: project
 #: field:res.company,project_time_mode_id:0
 msgid "Project Time Unit"
-msgstr ""
+msgstr "وحدة الزمن للمشروع"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -881,7 +889,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "تأخير مهمة المشروع"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -916,6 +924,13 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"تمثل المهمة العمل الذي يتعين القيام به. كل مستخدم يعمل في قائمة خاصة به من "
+"مهام، حيث يمكن أن تسجل عمله مهمة في ساعات. انه يمكن العمل وإغلاق المهمة "
+"نفسها أو تفويض ذلك إلى مستخدم آخر. إذا قمت بتفويض المهمة لمستخدم آخر، ستحصل "
+"على مهمة جديدة في حالة معلقة، والتي سيتم فتحه عندما يكون لديك لمراجعة العمل "
+"المنجز. إذا قمت بتثبيت وحدة سجل الدوام_للمشروع، يمكن عمل فاتورة لعمل المهمة "
+"بناء على ضبط المشروع. مع وحدة project_mrp، يمكن أن ينشا اوامر البيع  المهام "
+"تلقائيا عندما يتم تأكيدها."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -941,11 +956,15 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"اذا تم انشاء المهمة ستكونالحالة ‘مشروع‘.\n"
+"اذا بدأت المهمة, ستصبح الحالة ‘في التقدم‘.\n"
+"اذا احتاجت المراجعة الى المهمة ستكون الحالة ‘معلق‘.\n"
+"اذا كانت المهمة زائدة, ستعيين الحالات الى ‘تم‘."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "إعادة تقييم المهمة"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
@@ -956,13 +975,13 @@ msgstr "شهر"
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr ""
+msgstr "مهام المشروع"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "مرحلة المهمة"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -985,7 +1004,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Status: %(state)s"
-msgstr ""
+msgstr "الحالات: %(الحالة)"
 
 #. module: project
 #: help:project.task,sequence:0
@@ -1007,7 +1026,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "المهام الاساسية"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1041,7 +1060,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "User: %(user_id)s"
-msgstr ""
+msgstr "المستخدم: %(هوية_المستخدم)"
 
 #. module: project
 #: view:project.project:0
@@ -1062,7 +1081,7 @@ msgstr "أولوية"
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "قوالب المشاريع"
 
 #. module: project
 #: view:project.project:0
@@ -1072,7 +1091,7 @@ msgstr "الإدارة"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "اعادة تقييم.المهمة.المشروع"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
@@ -1088,12 +1107,12 @@ msgstr "عضو"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Project Tasks"
-msgstr ""
+msgstr "مهام المشروع"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "الوقت المقدر لغلق هذه المهمة بواسطة المستخدم المفوض"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1126,6 +1145,9 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"يسمح لك هذا التقرير بتحليل اداء المشاريع الخاصة بك والمستخدمين. يمكنك تحليل "
+"كميات المهام, الساعات المقضية مقارنة بالساعات المخطط اليها, عدد الايام "
+"المتوسط لفتح او غلق المهمة, هكذا."
 
 #. module: project
 #: view:project.task:0
@@ -1138,6 +1160,7 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"اعضاء المشروع هم مستخدمين يمكنهم الوصول للمهمة المتعلقة بهذا المشروع."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1152,7 +1175,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "المهام بالمستخدم والمشروع"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1183,6 +1206,7 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"حالة جديدة لمهمتك الخاصة. وسيرد التعليق تلقائيًا عند غلق المهمة المتأخرة"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
@@ -1210,7 +1234,7 @@ msgstr "الأيام للغلق"
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "لوحة التحكم للمشروع"
 
 #. module: project
 #: view:project.task:0
@@ -1247,7 +1271,7 @@ msgstr ""
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "تم غلق المشروع ‘%s‘."
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1257,7 +1281,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Task edition"
-msgstr ""
+msgstr "تعديل المهمة"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1292,6 +1316,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"اذا تم تعيين الحقل الفعال الى خطأ, سيسمح لك بإخفاء المشروع بدون ازالتها."
 
 #. module: project
 #: view:project.task:0
@@ -1311,13 +1336,13 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "ابحث عن المشروع"
 
 #. module: project
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "تم فتح المشروع ‘%s‘."
 
 #. module: project
 #: field:project.task.history,date:0
@@ -1337,6 +1362,9 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
+"ستعين هذه وحدة القياس المستخدمة في المشروعات والمهام.\n"
+"اذا استخدمت سجل الدوام المتصل بالمشاريع(وحدة سجل الدوام_للمشروع), لا تنسى "
+"بضبط الوحدة الصحيحة للقياس في الموظفين الخاصين بك."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -1348,17 +1376,17 @@ msgstr "خطأ"
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
 msgid "User's projects"
-msgstr ""
+msgstr "مشاريع المستخدم"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_التفويض"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "عدد الايام لفتفتح المهمة"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1387,7 +1415,7 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "عنوان لمهمة التحقق بالصلاحية الخاصة بك"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1426,12 +1454,12 @@ msgstr ""
 #: code:addons/project/project.py:862
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "تم تعيين المهمة ‘%s‘ في مرحلة التقدم"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Start: %(date_start)s"
-msgstr ""
+msgstr "تاريخ البداية: %(تاريخ_البدء)"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -1440,6 +1468,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
+"اربط هذا المشروع بالحساب التحليلي اذا كنت تحتاج الى ادارة مالية على "
+"المشاريع. وهي تمكنك بالاتصال بالمشاريع مع الميزانيات, والتخطيط, والتكلفة "
+"وتحليل العائد, سجلات الدوام على المشروع, وهكذا."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -1471,7 +1502,7 @@ msgstr "إغلاق"
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
-msgstr ""
+msgstr "فتح المهمة"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1482,7 +1513,7 @@ msgstr "فتح"
 #. module: project
 #: view:project.project:0
 msgid "ID: %(task_id)s"
-msgstr ""
+msgstr "هوية: %(هوية_المهمة)"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -1536,17 +1567,17 @@ msgstr ""
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "المهمة ‘%s‘ معلقة."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " المشروع مقابل الساعات"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr ""
+msgstr "المهمة المؤجلة"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1554,6 +1585,7 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"مجموع الساعات المقضية لكل المهم المتعلقة بهذا المشروع ومشاريعها الفرعية."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1579,12 +1611,12 @@ msgstr "تخطي الموعد النهائي"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "المواعيد النهائية للمهمة الخاصة بي"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "إعادة تقييم المهمة"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1594,7 +1626,7 @@ msgstr "التّطوير"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "الساعات المتبيقة لي للمشروع"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1615,12 +1647,12 @@ msgstr "مايو"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr ""
+msgstr "التحقق من صلاحية المهمة"
 
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "المهام الكلية"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1634,12 +1666,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "المهام المؤخرة الخاصة بي"
 
 #. module: project
 #: view:project.project:0
 msgid "Task: %(name)s"
-msgstr ""
+msgstr "المهام: %(الاسم)"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1660,7 +1692,7 @@ msgstr "الوقت المستغرق"
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_account
 msgid "My accounts to invoice"
-msgstr ""
+msgstr "الحسابات الخاصة بي للفاتورة"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
@@ -1676,14 +1708,14 @@ msgstr "مهام المشروع"
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "تمت هذه المهمة ‘%s‘"
 
 #. module: project
 #: help:project.project,total_hours:0
 msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "مجموع الساعات الكلية لكل المهام المتعلقة بهذا المشروع وفروعها."
 
 #. module: project
 #: field:project.task.type,project_default:0
@@ -1693,7 +1725,7 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr ""
+msgstr "عند اكتمال المهمة, ستصبح في حالة تم."
 
 #. module: project
 #: view:project.project:0
@@ -1716,7 +1748,7 @@ msgstr "فبراير"
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "المهمة بالايام"
 
 #. module: project
 #: sql_constraint:res.company:0
@@ -1731,12 +1763,12 @@ msgstr "تحرير"
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr ""
+msgstr "تشفير ساعات العمل الخاصة بك"
 
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr ""
+msgstr "ملخص العمل"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1746,7 +1778,7 @@ msgstr ""
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "عدد الايام لغلق المهمة"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
@@ -1771,7 +1803,7 @@ msgstr "متفرقات"
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr ""
+msgstr "فتح المهمة المكتملة"
 
 #. module: project
 #: view:project.task.type:0
@@ -1793,13 +1825,13 @@ msgstr ""
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "ويعطي امر التسلسل عند عرض قائمة للمشاريع."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "تم غلق المهمة ‘%s‘"
 
 #. module: project
 #: field:project.task,id:0
@@ -1820,7 +1852,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "المهام الزائدة"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1842,7 +1874,7 @@ msgstr "مسلسل"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "الساعات المتبقية لكل مشروع"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1850,6 +1882,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
+"تم اضافة التذييل عند بداية البريد الالكتروني للرساله التحذيرية المرسلة الى "
+"العميل عند غلق المهمة."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -1863,6 +1897,13 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"يحتوي المشروع على مجموعة من المهام أو القضايا التي سوف يتم تنفيذها من قبل "
+"الموارد الخاصة بك المسندة إليها. يمكن أن يكون المشروع بتنظيم هرمي، وهو جزء "
+"من المشروع الرئيسي. هذا يسمح لك لتصميم الهياكل للمشروع الكبير مع مختلف مراحل "
+"موزعة على المشروع المشروع خلال الدورة. يمكن لكل مستخدم ضبط مشروعه الافتراضي "
+"في تفضيلاته الخاصة لتصفية تلقائيا المهام أو القضايا التي عادة ما يعمل عليها. "
+"إذا اخترت فاتورة للوقت الذي يقضيه في مهمة المشروع، يمكنك العثور على مهام "
+"المشروع لعمل الفاتورة في قسم الفواتير."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1872,13 +1913,13 @@ msgstr "عمل المهمة"
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr ""
+msgstr "التحقق من صلاحية الحالة"
 
 #. module: project
 #: code:addons/project/project.py:882
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "تم الغاء المهمة ‘%s‘"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1886,6 +1927,8 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"الوقت المقدر لك للتحقق من صلاحية العمل المكتمل من المستخدم لمن قمت بتفويضه "
+"بهذه المهمة."
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
@@ -1901,7 +1944,7 @@ msgstr "إنشاء تاريخ"
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "تم الغاء المهمة ‘%s‘."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -1919,23 +1962,23 @@ msgstr "شريك"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "ارسل بريد الكتروني بعد غلق المهمة"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "مراحل المهام"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr ""
+msgstr "فوض المهمة الخاصة بك الى مستخدم اخر"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr ""
+msgstr "تذييل البريد"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po
index 9bc57b5a063..ab44a1c48c1 100644
--- a/addons/project/i18n/it.po
+++ b/addons/project/i18n/it.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-05 07:41+0000\n"
 "Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
 "<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -103,7 +103,7 @@ msgstr "Delega attività"
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr "Ore da convalidare"
+msgstr "Ore per la convalida"
 
 #. module: project
 #: view:project.project:0
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index c5be49766a9..3ec7b622525 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-14 12:36+0000\n"
+"PO-Revision-Date: 2012-04-05 12:26+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -769,8 +769,8 @@ msgid ""
 "order to track the progress in solving a task or an issue."
 msgstr ""
 "Definieer de te gebruiken stappen in het project vanaf het maken van de taak "
-"tot en met het sluiten van de taak of probleem. U gebruikt deze stadia om "
-"het verloop van een taak of probleem te volgen."
+"tot en met het sluiten van de taak of probleem. U gebruikt deze fases om het "
+"verloop van een taak of probleem te volgen."
 
 #. module: project
 #: code:addons/project/project.py:903
@@ -872,7 +872,7 @@ msgstr "Mijn dashboard"
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr "Stadia"
+msgstr "Fases"
 
 #. module: project
 #: view:project.task:0
diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po
index 4594ca9c0aa..ead9aba9735 100644
--- a/addons/project/i18n/ro.po
+++ b/addons/project/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 05:23+0000\n"
+"PO-Revision-Date: 2012-04-06 17:15+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-05 05:28+0000\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
 "X-Generator: Launchpad (build 15060)\n"
 
 #. module: project
@@ -24,7 +24,7 @@ msgstr "Sarcină nouă"
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr "Reinclude descrierea sarcinii in activitatea utilizatorului"
+msgstr "Reinclude descrierea sarcinii în activitatea utilizatorului"
 
 #. module: project
 #: code:addons/project/project.py:951
@@ -56,7 +56,7 @@ msgstr "Avertizează partenerul"
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr "Aici introduceți orele rămase necesare pentru a inchide sarcina."
+msgstr "Aici introduceți orele rămase necesare pentru a închide sarcina."
 
 #. module: project
 #: view:project.task:0
@@ -81,7 +81,7 @@ msgstr "VERIFICA: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email utilizator"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -93,22 +93,22 @@ msgstr "Munca efectuată"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Atenție !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr "Delegat Sarcină"
+msgstr "Delegat sarcină"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr "Ore de Validat"
+msgstr "Ore de validat"
 
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Proiecte în așteptare"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -117,24 +117,24 @@ msgid ""
 "the task."
 msgstr ""
 "Timpul total rămas poate fi estimat din nou periodic de către persoana "
-"imputernicită."
+"împuternicită."
 
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Redeschide proiect"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr "Prezintă ordinea secventei atunci cand afisează lista proiectelor"
+msgstr "Prezintă secvența de ordonare atunci când afișează lista proiectelor"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie mai mică decat data de "
-"sfarsit a proiectului."
+"Eroare! data de început a proiectului trebuie să fie mai mică decât data de "
+"sfârșit a proiectului."
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -164,7 +164,7 @@ msgstr "Sarcini delegate"
 #. module: project
 #: field:project.task,child_ids:0
 msgid "Delegated Tasks"
-msgstr "Sarcini Delegate"
+msgstr "Sarcini delegate"
 
 #. module: project
 #: help:project.project,warn_header:0
@@ -172,8 +172,8 @@ msgid ""
 "Header added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Antetul adăugat la inceputul e-mail-ului pentru mesajul de avertizare trimis "
-"clientului atunci cand o sarcină este inchisă."
+"Antetul adăugat la începutul email-ului pentru mesajul de avertizare trimis "
+"clientului atunci când o sarcină este închisă."
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -183,7 +183,7 @@ msgstr "Sarcinile mele"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Eroare ! Nu puteti crea sarcini recursive."
+msgstr "Eroare ! Nu puteți crea sarcini recursive."
 
 #. module: project
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
@@ -194,32 +194,32 @@ msgstr "Companie"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Sarcini în așteptare"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
 msgid "Your Task Title"
-msgstr "Titlul Sarcinii dumneavoastră"
+msgstr "Titlul sarcinii dumneavoastră"
 
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr "Numele Etapei"
+msgstr "Numele etapei"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr "Setează in asteptare"
+msgstr "Pune în așteptare"
 
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Important"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr "Defineste Solicitările si Setează Orele Planificate."
+msgstr "Definește solicitările și setează orele planificate."
 
 #. module: project
 #: view:project.task:0
@@ -229,12 +229,12 @@ msgstr "Schimbă starea"
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Proiect Nou bazat pe Sablon"
+msgstr "Proiect nou bazat pe un șablon"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui o intensificare aceluiasi proiect!"
+msgstr "Eroare! Nu puteți atribui o intensificare aceluiași proiect!"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -245,7 +245,7 @@ msgstr "Foarte urgent"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr "Utilizatorul căruia doriti să ii delegati această sarcină"
+msgstr "Utilizatorul căruia doriți să îi delegați această sarcină"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -266,7 +266,7 @@ msgstr "Proiecte și etape"
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr "Setat ca Sablon"
+msgstr "Setat ca șablon"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -298,6 +298,8 @@ msgstr "Sarcinile mele deschise"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Specifică te rog managerul de proiect sau adresa de email a managerului de "
+"proiect."
 
 #. module: project
 #: view:project.task:0
@@ -307,7 +309,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr "Sarcină de lucru Proiect"
+msgstr "Sarcină de lucru proiect"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -332,9 +334,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
-"Acest camp este calculat automat si are acelasi comportament ca si campul "
+"Acest câmp este calculat automat și are același comportament ca și campul "
 "'activ' boolean: dacă sarcina este asociată unui sablon sau proiect "
-"neactivat, va fi ascunsă, cu exceptia cazului in care se cere expres să nu "
+"neactivat, va fi ascunsă, cu excepția cazului în care se cere expres să nu "
 "fie."
 
 #. module: project
@@ -345,7 +347,7 @@ msgstr "Rezumat sarcină"
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr "Nu este o Sarcină Sablon"
+msgstr "Nu este o sarcină șablon"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -355,20 +357,20 @@ msgstr "Începe sarcina"
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "Sarcina este incheiată"
+msgstr "Sarcina este încheiată"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
-"Variabile automate pentru antete si subsoluri. Foloseste intocmai aceeasi "
-"notatie."
+"Variabile automate pentru antete și subsoluri. Foloseste întocmai aceeași "
+"notație."
 
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Afișează numai sarcini cu dată scadentă"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -381,7 +383,7 @@ msgstr "Anulat(ă)"
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfârșit"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
@@ -401,7 +403,7 @@ msgstr "Sarcină efectuată"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Index culori"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -411,12 +413,12 @@ msgstr "Configurare"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Luna curentă"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr "Deleagă sarcini celorlalti utilizatori"
+msgstr "Deleagă sarcini celorlalți utilizatori"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
@@ -434,9 +436,9 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
-"Dacă bifati această căsută, utilizatorului ii va apărea un popup atunci cand "
-"inchide o sarcină, care propune un mesaj pe care să il trimită prin e-mail "
-"cleintului."
+"Dacă bifați această căsută, utilizatorului îi va apărea un popup atunci cand "
+"închide o sarcină, care propune un mesaj pe care să il trimită prin e-mail "
+"clientului."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
@@ -447,7 +449,7 @@ msgstr "Testare"
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr "Sarcina '%s' inchisă"
+msgstr "Sarcina '%s' închisă"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -479,7 +481,7 @@ msgstr "_Anulează"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Pregătit"
 
 #. module: project
 #: view:project.task:0
@@ -489,7 +491,7 @@ msgstr "Schimbă culoarea"
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Eroare! Nu puteti crea conturi analitice recursive."
+msgstr "Eroare! Nu puteți crea conturi analitice recursive."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
@@ -505,7 +507,7 @@ msgstr "Sarcini noi"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr "# de sarcini"
+msgstr "nr de sarcini"
 
 #. module: project
 #: view:project.task:0
@@ -520,17 +522,17 @@ msgstr "Atribuit lui"
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr "Data de sfarsit: %(data)s"
+msgstr "Data de sfârșit: %(data)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
+msgstr "Nu pot exista doi utilizatori cu același nume de autentificare !"
 
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr "Resetează ca Proiect"
+msgstr "Resetează ca proiect"
 
 #. module: project
 #: view:project.project:0 selection:project.vs.hours,state:0
@@ -545,7 +547,7 @@ msgstr "Proiectele mele"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Eroare! Nu puteti crea companii recursive."
+msgstr "Eroare! Nu puteți crea companii recursive."
 
 #. module: project
 #: view:project.task:0
@@ -555,17 +557,17 @@ msgstr "Următorul(următoarea)"
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr "Din starea de ciornă va ajunge in starea deschisă."
+msgstr "Din starea de ciornă va ajunge în starea deschisă."
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr "# de Zile"
+msgstr "nr de zile"
 
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Proiecte deschise"
 
 #. module: project
 #: code:addons/project/project.py:358
@@ -576,7 +578,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Sarcini în progres"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -593,7 +595,7 @@ msgstr "Descrierea noii sarcini"
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr "Sarcină Proiect"
+msgstr "Sarcină proiect"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -606,7 +608,7 @@ msgstr "Nou"
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr "Calculat in felul următor: Timp petrecut + Timp rămas"
+msgstr "Calculat în felul următor: Timp petrecut + Timp rămas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
@@ -634,12 +636,12 @@ msgstr "Reevaluează"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copie)"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr "Trece peste intarziere"
+msgstr "Trece peste întârziere"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -650,7 +652,7 @@ msgstr "Mediu"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Sarcini în așteptare"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -668,13 +670,13 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data creării"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Timp rămas"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -691,7 +693,7 @@ msgstr "Informații"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Unassigned Tasks"
-msgstr ""
+msgstr "Sarcini neatribuite"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project_gtd/i18n/ar.po b/addons/project_gtd/i18n/ar.po
index 049a7cf1f78..02917c3eee0 100644
--- a/addons/project_gtd/i18n/ar.po
+++ b/addons/project_gtd/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:52+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr ""
+msgstr "قيد التقدم"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -68,6 +68,9 @@ msgid ""
 "defines a period of time in order to categorize your tasks: today, this "
 "week, this month, long term."
 msgstr ""
+"تم تحديد مربع الوقت في منهج \"الحصول على الاشياء المكتملة\". يحدد مربع الوقت "
+"فترة الوقت بالترتيب لتصنيف المهام الخاصة بك: اليوم, هذا الاسبوع, هذا الشهر, "
+"على االمدى الطويل."
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
@@ -87,7 +90,7 @@ msgstr "مشروع تايم بوكس فارغ"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending"
-msgstr ""
+msgstr "معلّق"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0 field:project.gtd.timebox,name:0
@@ -111,7 +114,7 @@ msgstr "خطأ !"
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "مهامي"
 
 #. module: project_gtd
 #: constraint:project.task:0
@@ -288,6 +291,9 @@ msgid ""
 "you to categorize your tasks according to the context in which they have to "
 "be done: at the office, at home, when I take my car, etc."
 msgstr ""
+"تم تحديد السياقات في منهج \"الحصول على الاشياء المكتملة\". تسمح لك بتصنيف "
+"المهام الخاصة بك طبقًا للسياق فيما سيتم: في المكتب, البيت, عندما استقل "
+"سيارتي, الخ."
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_issue/i18n/ar.po b/addons/project_issue/i18n/ar.po
index 6fff29db245..323362f7b7a 100644
--- a/addons/project_issue/i18n/ar.po
+++ b/addons/project_issue/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-05 23:45+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -228,6 +228,9 @@ msgid ""
 "analyse the time required to open or close an issue, the number of email to "
 "exchange and the time spent on average by issues."
 msgstr ""
+"يسمح لك التقرير على مسائل المشروع  لتحليل نوعية الدعم أو الخدمات ما بعد "
+"البيع. يمكنك تتبع القضايا لكل سن. يمكنك تحليل الوقت المطلوب لفتح او غلق "
+"القضية,عدد البريد الإلكتروني للتبادل والوقت المقضي بالمتوسط من القضايا."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -436,6 +439,9 @@ msgid ""
 "development project, to handle claims in after-sales services, etc. Define "
 "here the different versions of your products on which you can work on issues."
 msgstr ""
+"يمكنك استخدام متعقب المسائل في OpenERP للتعامل مع بق في مشروع تطوير البرمجة, "
+"للتعامل مع المطالبات في خدمات مابعد البيع, الخ. حدد هنا الاصدارات المختلفة "
+"لمنتجاتك على ما يمكنك عمله في القضية."
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:330
@@ -753,12 +759,12 @@ msgstr "فتح"
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_track
 #: view:project.issue:0
 msgid "Issues"
-msgstr "الحالات"
+msgstr "الإصدارات"
 
 #. module: project_issue
 #: selection:project.issue,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "قيد التقدم"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
@@ -786,6 +792,10 @@ msgid ""
 "issue (analysis, development, done). With the mailgateway module, issues can "
 "be integrated through an email address (example: support@mycompany.com)"
 msgstr ""
+"يتم جمع مسائل مثل نظام البق، شكاوى العملاء، وأعطال المواد هنا. يمكنك تحديد "
+"مراحل التعيين عندما تحل قضية المشروع (تحليل وتطوير والقيام به). مع وحدة "
+"بوابة البريد، يمكن دمج القضايا من خلال عنوان بريد إلكتروني (على سبيل المثال: "
+"support@mycompany.com)"
 
 #. module: project_issue
 #: view:board.board:0 view:project.issue:0
@@ -833,6 +843,10 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"تم تعيين الحالة الى ‘سحب‘, عند انشاء الحالة.\n"
+"اذا كانت الحالة في وضع التقدم ستعين الحالة الى ‘فتح‘.\n"
+"عدما تكون الحالة فوق الحد, ستعين الحالة الى ‘تم‘.\n"
+"اذا كانت الحالة تحتاج الى المراجعة ستعين الحالة الى ‘معلق‘."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
diff --git a/addons/project_issue/i18n/nl.po b/addons/project_issue/i18n/nl.po
index e9014d8b1a0..6a22a7ea46d 100644
--- a/addons/project_issue/i18n/nl.po
+++ b/addons/project_issue/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-28 17:54+0000\n"
+"PO-Revision-Date: 2012-04-05 12:26+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -797,7 +797,7 @@ msgid ""
 "be integrated through an email address (example: support@mycompany.com)"
 msgstr ""
 "Issues zoals systeemfouten, klachten van klanten en uitvallende apparatuur "
-"worden hier verzameld. U kunt de toegewezen stadia definieren bij het "
+"worden hier verzameld. U kunt de toegewezen fases definieren bij het "
 "oplossen van de project issue (analyse, ontwikkeling, gereed). Met de "
 "mailgateway module, worden issues geïntegreerd via een email adres (bijv. "
 "support@mycompany.com)"
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index f8f2582b67a..1ad5073d766 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* project_issue
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-05 11:01+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -25,7 +24,7 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
 msgid "Avg. Delay to Open"
-msgstr ""
+msgstr "Avg. Demora para abrir"
 
 #. module: project_issue
 #: view:project.issue:0 view:project.issue.report:0
@@ -35,12 +34,12 @@ msgstr "Agrupar por..."
 #. module: project_issue
 #: field:project.issue,working_hours_open:0
 msgid "Working Hours to Open the Issue"
-msgstr ""
+msgstr "Horas de trabalho para abrir o Issue"
 
 #. module: project_issue
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
+msgstr "Erro ! A data de início do projecto deve ser anterior à do seu fim"
 
 #. module: project_issue
 #: field:project.issue,date_open:0
@@ -77,7 +76,7 @@ msgstr "Empresa"
 #. module: project_issue
 #: field:project.issue,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Watchers Emails"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -92,7 +91,7 @@ msgstr "project.issue.version"
 #. module: project_issue
 #: field:project.issue,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dias para abrir"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:406
@@ -101,17 +100,19 @@ msgid ""
 "You cannot escalate this issue.\n"
 "The relevant Project has not configured the Escalation Project!"
 msgstr ""
+"Não pode escalate esta issue. \n"
+"O Projecto em questão não tiver configurado o Projecto de escalation!"
 
 #. module: project_issue
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir a escalation para o mesmo projecto!"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maior"
 
 #. module: project_issue
 #: help:project.issue,inactivity_days:0
@@ -131,7 +132,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Adicionar Nota Interna"
 
 #. module: project_issue
 #: field:project.issue,task_id:0 view:project.issue.report:0
@@ -142,7 +143,7 @@ msgstr "Tarefa"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By Stage"
-msgstr ""
+msgstr "Issues por etapa"
 
 #. module: project_issue
 #: field:project.issue,message_ids:0
@@ -159,17 +160,17 @@ msgstr ""
 #: view:project.issue:0 field:project.issue,project_id:0
 #: view:project.issue.report:0 field:project.issue.report,project_id:0
 msgid "Project"
-msgstr "Projeto"
+msgstr "Projecto"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
 msgid "My Open Project issues"
-msgstr ""
+msgstr "Abrir minhas questões do projecto"
 
 #. module: project_issue
 #: selection:project.issue,state:0 selection:project.issue.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -179,12 +180,12 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
 msgid "Date of Closing"
-msgstr ""
+msgstr "Data de encerramento"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Search"
-msgstr ""
+msgstr "Issue Tracker Search"
 
 #. module: project_issue
 #: field:project.issue,color:0
@@ -199,12 +200,12 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue.report,working_hours_open:0
 msgid "Avg. Working Hours to Open"
-msgstr ""
+msgstr "Avg. Horas de trabalho para abrir"
 
 #. module: project_issue
 #: field:project.issue,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Próxima acção"
 
 #. module: project_issue
 #: help:project.project,project_escalation_id:0
@@ -212,6 +213,8 @@ msgid ""
 "If any issue is escalated from the current Project, it will be listed under "
 "the project selected here."
 msgstr ""
+"Se alguma issue é escaleted do actual Projecto, ele será listado no âmbito "
+"do projecto seleccionado."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -226,6 +229,10 @@ msgid ""
 "analyse the time required to open or close an issue, the number of email to "
 "exchange and the time spent on average by issues."
 msgstr ""
+"Este relatório sobre as questões de projecto permite analisar a qualidade do "
+"apoio ou serviços pós-venda. Pode acompanhar as questões por idade. Pode "
+"analisar o tempo necessário para abrir ou fechar uma edição, o número de e-"
+"mail para trocar e o tempo gasto, em média, pelas questões."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -247,7 +254,7 @@ msgstr "Responsável"
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baixo"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -257,7 +264,7 @@ msgstr "Estatísticas"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Convert To Task"
-msgstr ""
+msgstr "Converter para tarefa"
 
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.bug_categ
@@ -269,12 +276,12 @@ msgstr "Manutenção"
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
 #: view:project.issue.report:0
 msgid "Issues Analysis"
-msgstr ""
+msgstr "Issues Analíses"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,priority:0
@@ -285,7 +292,7 @@ msgstr "Prioridade"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Enviar Novo Email"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,version_id:0
@@ -302,7 +309,7 @@ msgstr ""
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
 msgid "Issue Categories"
-msgstr ""
+msgstr "Categorias das Questões"
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -318,7 +325,7 @@ msgstr "Canal"
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Menor"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -356,13 +363,13 @@ msgstr "Hoje"
 #: model:ir.actions.act_window,name:project_issue.open_board_project_issue
 #: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
 msgid "Project Issue Dashboard"
-msgstr ""
+msgstr "Project Issue Dashboard"
 
 #. module: project_issue
 #: view:project.issue:0 selection:project.issue,state:0
 #: view:project.issue.report:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -378,33 +385,33 @@ msgstr "Categorias"
 #: view:project.issue:0 view:project.issue.report:0
 #: field:project.issue.report,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Etapa"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação do Histórico"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
 #: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
 msgid "Project issues"
-msgstr ""
+msgstr "Questões do Projecto"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Comunicação & Histórico"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "My Open Project Issue"
-msgstr ""
+msgstr "Minhas questões do projecto abertas"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
 msgid "My Project Issues"
-msgstr ""
+msgstr "Minhas Questões do projecto"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -420,7 +427,7 @@ msgstr "Parceiro"
 #. module: project_issue
 #: view:board.board:0
 msgid "My Issues"
-msgstr ""
+msgstr "Minhas questões"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -434,6 +441,10 @@ msgid ""
 "development project, to handle claims in after-sales services, etc. Define "
 "here the different versions of your products on which you can work on issues."
 msgstr ""
+"Pode usar o rastreador de problemas em OpenERP lidar com bugs no projecto de "
+"desenvolvimento de software, para lidar com reclamações em serviços pós-"
+"venda, etc. Defina aqui as diferentes versões dos produtos sobre os quais "
+"pode trabalhar sobre as questões."
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:330
@@ -444,7 +455,7 @@ msgstr "Tarefas"
 #. module: project_issue
 #: field:project.issue.report,nbr:0
 msgid "# of Issues"
-msgstr ""
+msgstr "# de assuntos"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -459,7 +470,7 @@ msgstr "Dezembro"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Tree"
-msgstr ""
+msgstr "Issue Tracker Tree"
 
 #. module: project_issue
 #: view:project.issue:0 view:project.issue.report:0
@@ -476,17 +487,17 @@ msgstr "project.issue.report"
 #: code:addons/project_issue/project_issue.py:408 view:project.issue:0
 #, python-format
 msgid "Escalate"
-msgstr ""
+msgstr "Escalate"
 
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.feature_request_categ
 msgid "Feature Requests"
-msgstr ""
+msgstr "Feature Requests"
 
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Actualizar data"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -496,7 +507,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Previous"
-msgstr ""
+msgstr "Anterior"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,categ_id:0
@@ -512,7 +523,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Number of Project Issues"
-msgstr ""
+msgstr "#Número de assunto do projecto"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -531,6 +542,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de e-mail com uma vírgula"
 
 #. module: project_issue
 #: selection:project.issue.report,state:0
@@ -545,7 +559,7 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue,date_closed:0 selection:project.issue.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Fechado"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -555,13 +569,13 @@ msgstr "Responder"
 #. module: project_issue
 #: field:project.issue.report,delay_close:0
 msgid "Avg. Delay to Close"
-msgstr ""
+msgstr "Avg. Demora até fechar"
 
 #. module: project_issue
 #: view:project.issue:0 selection:project.issue,state:0
 #: view:project.issue.report:0 selection:project.issue.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -571,12 +585,12 @@ msgstr "Estado"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Project Issues"
-msgstr ""
+msgstr "#Assunto do Projecto"
 
 #. module: project_issue
 #: view:board.board:0
 msgid "Current Issues"
-msgstr ""
+msgstr "Assuntos actuais"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -587,17 +601,17 @@ msgstr "Agosto"
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global CC"
 
 #. module: project_issue
 #: view:project.issue:0 view:project.issue.report:0
 msgid "To Do"
-msgstr ""
+msgstr "A Fazer"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -612,12 +626,12 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dias para Fechar"
 
 #. module: project_issue
 #: field:project.issue,active:0 field:project.issue.version,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -657,17 +671,17 @@ msgstr "Janeiro"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature Tracker Tree"
-msgstr ""
+msgstr "Feature Tracker Tree"
 
 #. module: project_issue
 #: help:project.issue,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Estas pessoas vão receber e-mails."
 
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By State"
-msgstr ""
+msgstr "Assuntos por etapas"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,date:0
@@ -677,18 +691,18 @@ msgstr "Data"
 #. module: project_issue
 #: view:project.issue:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: project_issue
 #: field:project.issue,user_id:0 view:project.issue.report:0
 #: field:project.issue.report,user_id:0
 msgid "Assigned to"
-msgstr ""
+msgstr "Atribuído a"
 
 #. module: project_issue
 #: field:project.project,reply_to:0
 msgid "Reply-To Email Address"
-msgstr ""
+msgstr "Reply-To Email Address"
 
 #. module: project_issue
 #: field:project.issue,partner_address_id:0
@@ -698,7 +712,7 @@ msgstr "Contacto do parceiro"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Form"
-msgstr ""
+msgstr "Issue Tracker Form"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,state:0
@@ -709,7 +723,7 @@ msgstr "Estado"
 #. module: project_issue
 #: view:project.issue:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -719,12 +733,12 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue.version:0
 msgid "Issue Version"
-msgstr ""
+msgstr "Versão do assunto"
 
 #. module: project_issue
 #: field:project.issue.version,name:0
 msgid "Version Number"
-msgstr ""
+msgstr "Número Versão"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -748,7 +762,7 @@ msgstr "Abrir"
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_track
 #: view:project.issue:0
 msgid "Issues"
-msgstr ""
+msgstr "Assuntos"
 
 #. module: project_issue
 #: selection:project.issue,state:0
@@ -761,7 +775,7 @@ msgstr ""
 #: model:ir.model,name:project_issue.model_project_issue
 #: view:project.issue.report:0
 msgid "Project Issue"
-msgstr ""
+msgstr "Assunto do Projecto"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -771,7 +785,7 @@ msgstr ""
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr ""
+msgstr "Calculado como: Tempo Passado/Tempo Total."
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
@@ -781,21 +795,26 @@ msgid ""
 "issue (analysis, development, done). With the mailgateway module, issues can "
 "be integrated through an email address (example: support@mycompany.com)"
 msgstr ""
+"Questões como bugs do sistema, as reclamações dos clientes, e avarias "
+"materiais são recolhidos aqui. Pode definir os estágios atribuídos ao "
+"resolver a questão do projecto (análise, desenvolvimento, feito). Com o "
+"módulo mailGateway, as questões podem ser integradas através de um endereço "
+"de e-mail (example: support@mycompany.com)"
 
 #. module: project_issue
 #: view:board.board:0 view:project.issue:0
 msgid "Pending Issues"
-msgstr ""
+msgstr "Questões pendentes"
 
 #. module: project_issue
 #: field:project.issue,name:0
 msgid "Issue"
-msgstr ""
+msgstr "Assunto"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature Tracker Search"
-msgstr ""
+msgstr "Feature Tracker Search"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,description:0
@@ -815,7 +834,7 @@ msgstr "Maio"
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# Emails"
 
 #. module: project_issue
 #: help:project.issue,state:0
@@ -828,6 +847,11 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"O Estado é definido como 'Rascunho', quando um caso é criado. \n"
+"Se o caso está em andamento o Estado é definido como 'Aberto'. \n"
+"Quando o caso é terminado, o estado está definido como 'Concluído'. \n"
+"Se o caso precisa ser revisto, em seguida, o Estado é definido como "
+"'Pendente'."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -838,12 +862,12 @@ msgstr "Fevereiro"
 #: code:addons/project_issue/project_issue.py:70
 #, python-format
 msgid "Issue '%s' has been opened."
-msgstr ""
+msgstr "O assunto '%s' foi aberto."
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature description"
-msgstr ""
+msgstr "Descrição das características"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -853,7 +877,7 @@ msgstr ""
 #. module: project_issue
 #: field:project.project,project_escalation_id:0
 msgid "Project Escalation"
-msgstr ""
+msgstr "Project Escalation"
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -861,17 +885,19 @@ msgid ""
 "Sales team to which Case belongs to.                             Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
+"Sales team to which Case belongs to.                             Define "
+"Responsible user and Email account for mail gateway."
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:85
 #, python-format
 msgid "Issue '%s' has been closed."
-msgstr ""
+msgstr "O assunto '%s' foi fechado."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -886,7 +912,7 @@ msgstr "Referências"
 #. module: project_issue
 #: field:project.issue,working_hours_close:0
 msgid "Working Hours to Close the Issue"
-msgstr ""
+msgstr "Horas de trabalho até fechar assunto"
 
 #. module: project_issue
 #: field:project.issue,id:0
@@ -908,7 +934,7 @@ msgstr "Sem título"
 #: help:project.issue.report,delay_close:0
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "Número de dias até fechar o assunto projecto"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,section_id:0
@@ -918,13 +944,13 @@ msgstr "Equipa de vendas"
 #. module: project_issue
 #: field:project.issue.report,working_hours_close:0
 msgid "Avg. Working Hours to Close"
-msgstr ""
+msgstr "Avg. Horas de trabalho até fechar"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: project_issue
 #: field:project.issue,date_deadline:0
@@ -934,7 +960,7 @@ msgstr "Prazo limite"
 #. module: project_issue
 #: field:project.issue,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Última acção"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,name:0
@@ -949,4 +975,4 @@ msgstr "Duração"
 #. module: project_issue
 #: view:board.board:0
 msgid "My Open Issues by Creation Date"
-msgstr ""
+msgstr "Minhas Questões em aberto por data de criação"
diff --git a/addons/project_issue/i18n/ro.po b/addons/project_issue/i18n/ro.po
index aa5a8241d93..efdb01c7796 100644
--- a/addons/project_issue/i18n/ro.po
+++ b/addons/project_issue/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 05:06+0000\n"
+"PO-Revision-Date: 2012-04-06 17:13+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-05 05:28+0000\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
 "X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_issue
@@ -25,7 +25,7 @@ msgstr "Luna anterioară"
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
 msgid "Avg. Delay to Open"
-msgstr "Intarzierea medie la deschidere"
+msgstr "Întârzierea medie la deschidere"
 
 #. module: project_issue
 #: view:project.issue:0 view:project.issue.report:0
@@ -41,8 +41,8 @@ msgstr "Program de lucru pentru a deschide problema"
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie mai mică decat data de "
-"sfarsit a proiectului."
+"Eroare! data de început a proiectului trebuie să fie mai mică decât data de "
+"sfârșit a proiectului."
 
 #. module: project_issue
 #: field:project.issue,date_open:0
@@ -120,7 +120,7 @@ msgstr "Cel mai ridicat (cea mai ridicată)"
 #. module: project_issue
 #: help:project.issue,inactivity_days:0
 msgid "Difference in days between last action and current date"
-msgstr ""
+msgstr "Diferența în zile dintre ultima acțiune și data curentă"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,day:0
@@ -130,7 +130,7 @@ msgstr "Zi"
 #. module: project_issue
 #: field:project.issue,days_since_creation:0
 msgid "Days since creation date"
-msgstr ""
+msgstr "Zile de la data creării"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -156,7 +156,7 @@ msgstr "Mesaje"
 #. module: project_issue
 #: field:project.issue,inactivity_days:0
 msgid "Days since last action"
-msgstr ""
+msgstr "Zile de la ultima acțiune"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_project
@@ -183,7 +183,7 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
 msgid "Date of Closing"
-msgstr "Data inchiderii"
+msgstr "Data închiderii"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -193,7 +193,7 @@ msgstr "Caută Programul care găseste problemele"
 #. module: project_issue
 #: field:project.issue,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Index culori"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -208,7 +208,7 @@ msgstr "De deschis program de lucru mediu"
 #. module: project_issue
 #: field:project.issue,date_action_next:0
 msgid "Next Action"
-msgstr "Următoarea acţiune"
+msgstr "Următoarea acțiune"
 
 #. module: project_issue
 #: help:project.project,project_escalation_id:0
@@ -222,7 +222,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informații suplimentare"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.action_project_issue_report
@@ -273,14 +273,14 @@ msgstr "Transformă în sarcină"
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.bug_categ
 msgid "Maintenance"
-msgstr "Mentenanţă"
+msgstr "Mentenanță"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_report
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
 #: view:project.issue.report:0
 msgid "Issues Analysis"
-msgstr "Analiză Probleme"
+msgstr "Analiză probleme"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -296,7 +296,7 @@ msgstr "Prioritate"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Send New Email"
-msgstr "Trimite un e-mail nou"
+msgstr "Trimite un email nou"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,version_id:0
@@ -351,7 +351,7 @@ msgstr "Versiuni"
 #. module: project_issue
 #: view:project.issue:0
 msgid "To Do Issues"
-msgstr ""
+msgstr "Probleme de rezolvat"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -892,8 +892,8 @@ msgid ""
 "Sales team to which Case belongs to.                             Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
-"Echipa de vanzări căreia ii apartine cazul. Defineste Utilizatorul "
-"responsabil si Contul de e-mail pentru mail gateway."
+"Echipa de vânzări căreia îi aparține cazul. Definește Utilizatorul "
+"responsabil și Contul de e-mail pentru mail gateway."
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_long_term/i18n/ar.po b/addons/project_long_term/i18n/ar.po
index ce2e51e6f00..e9f55ee02e2 100644
--- a/addons/project_long_term/i18n/ar.po
+++ b/addons/project_long_term/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:34+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -47,7 +47,7 @@ msgstr ""
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "مستوي التقدم"
 
 #. module: project_long_term
 #: constraint:project.project:0
@@ -207,7 +207,7 @@ msgstr "حساب"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
@@ -233,7 +233,7 @@ msgstr "الموارد"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "المشاريع الخاصة بي"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -404,7 +404,7 @@ msgstr "عدد الساعات الكلية"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "المستخدمون"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -420,6 +420,10 @@ msgid ""
 "          \n"
 " If the phase is over, the states is set to 'Done'."
 msgstr ""
+"اذا تم انشاء المرحلة الحالة تكون ‘مشروع‘.\n"
+"اذا بدأت المرحلة, تصبح الحالة ‘في التقدم‘.\n"
+"اذا تم الاحتياج الى المراجعة المرحلة تكون في حالة ‘معلقة‘.\n"
+"اذا زادت المرحلة عن الحد, ستعيين الحالات الى ‘تم‘."
 
 #. module: project_long_term
 #: field:project.phase,date_end:0
diff --git a/addons/project_long_term/i18n/ro.po b/addons/project_long_term/i18n/ro.po
index ab4727c4c3c..f7235b3e2ae 100644
--- a/addons/project_long_term/i18n/ro.po
+++ b/addons/project_long_term/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 17:33+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -47,14 +47,14 @@ msgstr ""
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Desfășurare"
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie mai mică decat data de "
-"sfarsit a proiectului."
+"Eroare! data de început a proiectului trebuie să fie mai mică decât data de "
+"sfârșit a proiectului."
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -64,7 +64,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Displaying settings"
-msgstr "Afisare setări"
+msgstr "Afișare setări"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -74,12 +74,12 @@ msgstr "Programează"
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Eroare ! Nu puteti crea sarcini recursive."
+msgstr "Eroare ! Nu puteți crea sarcini recursive."
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui intensificare aceluiasi proiect!"
+msgstr "Eroare! Nu puteți atribui o intensificare aceluiași proiect!"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:126
@@ -122,7 +122,7 @@ msgstr "Etapele anterioare"
 #. module: project_long_term
 #: help:project.phase,product_uom:0
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
-msgstr "UdM (Unitatea de Măsură) este unitatea de măsurare a Duratei"
+msgstr "UM (Unitatea de Măsură) este unitatea de măsurare a Duratei"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
@@ -166,7 +166,7 @@ msgstr "Anulat(ă)"
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
 msgid "Ending Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfârșit"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
@@ -211,7 +211,7 @@ msgstr "C_alculează"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
@@ -221,12 +221,12 @@ msgstr ""
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
-msgstr "UdM Durată"
+msgstr "UM durată"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr "Data minimă de inceput"
+msgstr "Data minimă de început"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
@@ -237,7 +237,7 @@ msgstr "Resurse"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Proiectele mele"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -252,7 +252,7 @@ msgstr "Sarcini asociate"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Faze noi"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
@@ -268,7 +268,7 @@ msgstr "impune inceperea etapei după această dată"
 #. module: project_long_term
 #: field:project.phase,task_ids:0
 msgid "Project Tasks"
-msgstr "Sarcini Proiect"
+msgstr "Sarcini proiect"
 
 #. module: project_long_term
 #: help:project.phase,date_start:0
@@ -293,7 +293,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Lună start"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
@@ -320,7 +320,7 @@ msgstr "Ciornă"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Faze în așteptare"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -385,8 +385,8 @@ msgstr "Ore rămase"
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
-"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
-"inceput"
+"Eroare ! Data de sfârșit a sarcinii trebuie să fie mai mare decât data de "
+"început"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
@@ -403,7 +403,7 @@ msgstr ""
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
-msgstr "Incepe Etapa"
+msgstr "Începe etapa"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -413,7 +413,7 @@ msgstr "Total ore"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizatori"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
diff --git a/addons/project_mailgate/i18n/cs.po b/addons/project_mailgate/i18n/cs.po
new file mode 100644
index 00000000000..076fbbbc9d6
--- /dev/null
+++ b/addons/project_mailgate/i18n/cs.po
@@ -0,0 +1,78 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-06 06:41+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr "Informace historie"
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "Úkol"
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní úkoly."
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Zprávy"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:90
+#, python-format
+msgid "Draft"
+msgstr "Koncept"
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Chyba ! Datum ukončení úkolu musí být větší než počáteční datum"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:116
+#, python-format
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:110
+#, python-format
+msgid "Done"
+msgstr "Dokončené"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:96
+#, python-format
+msgid "Open"
+msgstr "Otevřené"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:102
+#, python-format
+msgid "Pending"
+msgstr "Čekající"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr "Historie"
diff --git a/addons/project_mrp/i18n/ar.po b/addons/project_mrp/i18n/ar.po
index e3ed1e96a59..43b6820a2c6 100644
--- a/addons/project_mrp/i18n/ar.po
+++ b/addons/project_mrp/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:26+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
@@ -34,7 +34,7 @@ msgstr "مهمة المشتريات"
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "أمر المبيعات"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
diff --git a/addons/project_mrp/i18n/fr.po b/addons/project_mrp/i18n/fr.po
index f06f82402f2..a13abcb7753 100644
--- a/addons/project_mrp/i18n/fr.po
+++ b/addons/project_mrp/i18n/fr.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-12 20:37+0000\n"
+"PO-Revision-Date: 2012-04-10 21:39+0000\n"
 "Last-Translator: t.o <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence de commande doit être unique par société !"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -71,7 +71,7 @@ msgstr "Produit"
 #. module: project_mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Erreur : Code ean incorrect"
+msgstr "Erreur : code EAN incorrect"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
@@ -127,4 +127,4 @@ msgstr "Dans ce cas vous vendez le service sur les commandes de ventes"
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Ligne de commande client"
diff --git a/addons/project_planning/i18n/ar.po b/addons/project_planning/i18n/ar.po
index 68e206203d7..71fe61e4ba8 100644
--- a/addons/project_planning/i18n/ar.po
+++ b/addons/project_planning/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:31+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -75,6 +75,8 @@ msgid ""
 "material), OpenERP allows you to encode and then automatically compute tasks "
 "and phases scheduling, track resource allocation and availability."
 msgstr ""
+"مع نظام عالمي لجدولة جميع الموارد لشركة (الناس والمادية)، OpenERP يسمح لك "
+"لتشفير ومن ثم حساب المهام تلقائيا وجدولة مراحل، وتتبع تخصيص الموارد وتوافر."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -531,7 +533,7 @@ msgstr "تاريخ الإنتهاء"
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
diff --git a/addons/project_scrum/i18n/ar.po b/addons/project_scrum/i18n/ar.po
index a16bfc5bea4..2de66bda125 100644
--- a/addons/project_scrum/i18n/ar.po
+++ b/addons/project_scrum/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 14:43+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-04-06 07:21+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -56,6 +56,10 @@ msgid ""
 "which the team implements a list of product backlogs. The sprint review is "
 "organized when the team presents its work to the customer and product owner."
 msgstr ""
+"تم استخدام منهجية رشيقة سكروم في مشاريع تطوير البرمجيات. في هذه المنهجية، "
+"والعدو هو فترة قصيرة من الزمن (على سبيل المثال شهر واحد)، تقوم خلالها الفريق "
+"بتنفيذ قائمة من تراكمات المنتج. ويتم تنظيم هذا الاستعراض سباق عندما كان "
+"الفريق يقدم أعماله إلى العملاء، وصاحب المنتج."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -196,6 +200,9 @@ msgid ""
 "this methodology, a daily meeting is organized by the scrum master with his "
 "team in order to detect the difficulties the team faced/will face."
 msgstr ""
+"تم استخدام منهجية رشيقة سكروم في مشاريع تطوير البرمجيات. في هذه المنهجية، "
+"ويتم تنظيم لقاء يومي من قبل رئيسي سكروم مع فريقه من أجل الكشف عن الصعوبات "
+"التي واجهت الفريق / ستواجه."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -355,7 +362,7 @@ msgstr "عرض المهام الأسبوعية (Sprint)"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
@@ -829,6 +836,10 @@ msgid ""
 "can be planified in a development sprint and may be split into several "
 "tasks. The product backlog is managed by the product owner of the project."
 msgstr ""
+"تم استخدام منهجية رشيقة سكروم في مشاريع تطوير البرمجيات. تراكم المنتج هي "
+"قائمة الميزات التي ستنفذ. ويمكن planified تراكم المنتج في سباق التنمية ويمكن "
+"تقسيمها إلى عدة مهام. تدار من التأخير الناتج من قبل صاحب المنتج من هذا "
+"المشروع."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
diff --git a/addons/project_scrum/i18n/nl.po b/addons/project_scrum/i18n/nl.po
index ba6d1351d5e..bf9b8c54ce2 100644
--- a/addons/project_scrum/i18n/nl.po
+++ b/addons/project_scrum/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-19 13:42+0000\n"
+"PO-Revision-Date: 2012-04-05 12:30+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 06:13+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -386,7 +386,7 @@ msgstr "Wachtende backlogs"
 #: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form
 #: view:project.scrum.product.backlog:0
 msgid "Product Backlogs"
-msgstr "Product Backlogs"
+msgstr "Product backlogs"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_mail_compose_message
@@ -664,7 +664,7 @@ msgstr "Aantal toegewezen dagen voor sprint"
 #: field:project.project,product_owner_id:0
 #: field:project.scrum.sprint,product_owner_id:0
 msgid "Product Owner"
-msgstr "Producteigenaar"
+msgstr "Product owner"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,sequence:0
diff --git a/addons/project_timesheet/i18n/ar.po b/addons/project_timesheet/i18n/ar.po
index 3facbac5135..06c762e1175 100644
--- a/addons/project_timesheet/i18n/ar.po
+++ b/addons/project_timesheet/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:22+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -175,7 +175,7 @@ msgstr "خطأ ! لا يمكنك انشاء مهام رجعية."
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_working_hours
 msgid "Timesheet Lines"
-msgstr ""
+msgstr "خطوط الجدول الزمني"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
@@ -362,7 +362,7 @@ msgstr "الفواتير"
 #. module: project_timesheet
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index 04fa3fddc8a..9d18c7fc617 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 07:11+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -76,6 +76,13 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"يمكنك إنشاء طلب بالاسعار عندما تريد شراء المنتجات إلى مورد ولكن لم يتم تأكيد "
+"عملية الشراء بعد. أيضا استخدام هذه القائمة لمراجعة طلبات للحصول على الاسعار "
+"إنشاؤها تلقائيا استنادا إلى قواعد لوجستية لديك ( الحد الأدنى للمخزون، MTO، "
+"الخ). يمكنك تحويل طلب للحصول على الاسعار إلى أمر شراء مرة واحدة يتم تأكيد "
+"هذا الأمر. إذا كنت تستخدم واجهة الموسعة (من تفضيلات المستخدم)، يمكنك تحديد "
+"طريقة للسيطرة على فواتير المورد الخاص: استنادا إلى النظام، استنادا إلى  "
+"الاستقبالات أو الترميز اليدوي."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -98,7 +105,7 @@ msgstr "قوائم الاسعار"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "في انتظار الفوترة"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -595,7 +602,7 @@ msgstr ""
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "متوفّر:"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -670,7 +677,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "متفرقات"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -816,7 +823,7 @@ msgstr "الكمية"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -904,7 +911,7 @@ msgstr "كمية مادون الضرائب الكلية"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -987,7 +994,7 @@ msgstr "إنشاء الفواتير"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1087,7 +1094,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "قوالب البريد الإلكتروني"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1167,7 +1174,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "دفتر العناوين"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1217,7 +1224,7 @@ msgstr "قيمة المنتجات"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "فئات الشركاء"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1279,6 +1286,11 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
+"الحالة لامر الشراء او الحصة المطلوبة. الحصة هي امر شراء في الحالة ‘مشروع‘. "
+"ثم يتم تأكيد الامر من قبل المستخدم, تنتقل الحالة الى ‘مؤكد‘. ثم يجب على "
+"المورد تأكيد الامر لتغيير الحالة الى ‘مقبولة‘. عند دفع واستقبال امر الشراء, "
+"تصبح الحالة ‘تم‘. اذا تم الغاء الحدث في الفاتورة او في استقبال السلع, الحالة "
+"تصبح ‘استثناء‘."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1519,7 +1531,7 @@ msgstr "عنوان التسليم المتوقع:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "اليومية"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1680,6 +1692,13 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" الرجاء ملاحظة مايلي:\n"
+"سيتم دمج الامر فقط اذا:\n"
+"*اوامر المشروع في حالة مشروع\n"
+"*اانتماء اوامر الشراء الى نفس المورد\n"
+"*ستدمج الخطوط فقط اذا:\n"
+"*خطوط الامر هي بالضبط نفس الاستثناء للمنتج, الكمية, والوحدة \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1705,7 +1724,7 @@ msgstr "لتحكم في الفاتورة"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "اوامر العودة"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1733,6 +1752,10 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" *تعيين الحالة ‘مشروع‘ تلقائيًا عندما يكون امر الشراء في حالة مشروع\n"
+"*تعيين الحالة ‘مؤكد‘ تلقائيًا عند تأكيد امر الشراء\n"
+"*تعيين الحالة ‘تم‘ تلقائيًا عندما يتم تعيين حالة امر الشراء الى تم.\n"
+"*تعيين الحالة ‘ملغي‘ تلقائيًا عندما يلغي المستخدم امر الشراء."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
@@ -1753,7 +1776,7 @@ msgstr "اصدارات قائمة الاسعار"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1852,12 +1875,12 @@ msgstr "مايو"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index 1f0b5f37a95..e5467938b95 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: mikel <mikel.martin@gmail.com>\n"
+"PO-Revision-Date: 2012-04-09 16:40+0000\n"
+"Last-Translator: Compuservice <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -996,7 +996,7 @@ msgstr "Estado del pedido"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorías de productos"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -1133,7 +1133,7 @@ msgstr "Control factura"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 2197d7e8395..d28c91eca2b 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-04 19:14+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:51+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-05 05:11+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -23,7 +23,7 @@ msgid ""
 "becomes a confirmed Purchase Order."
 msgstr ""
 "L'acheteur doit d'abord approuver la demande de prix avant de pouvoir "
-"l'envoyer au fournisseur. La demande de prix devient alors un bon de "
+"l'envoyer au fournisseur : la demande de prix devient alors un bon de "
 "commande confirmé."
 
 #. module: purchase
@@ -77,15 +77,15 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
-"Vous pouvez créer une demande de devis lorsque vous voulez acheter des "
+"Vous pouvez créer une demande de prix lorsque vous voulez acheter des "
 "produits à un fournisseur mais que l'achat n'est pas encore confirmé. "
-"Utilisez aussi ce menu pour passer en revue les demandes de devis créées "
+"Utilisez aussi ce menu pour passer en revue les demandes de prix créées "
 "automatiquement et basées sur vos règles logistiques (stock minimum, "
-"production à la demande, etc). Vous pouvez convertir une demande de devis en "
+"production à la demande, etc). Vous pouvez convertir une demande de prix en "
 "bon de commande une fois que la commande est confirmée. Si vous utilisez "
-"l'interface étendue (depuis les préférences utilisateurs), vous pouvez "
-"sélectionner comment contrôler vos factures fournisseur : basées sur les "
-"commandes, basées sur les réceptions ou saisie manuelle."
+"l'interface étendue (dans les préférences utilisateurs), vous pouvez "
+"sélectionner comment contrôler vos factures fournisseur : sur les commandes, "
+"sur les réceptions ou par saisie manuelle."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1000,7 +1000,7 @@ msgstr "État de l'ordre d'achat"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Catégories de produits"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -1118,7 +1118,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Modèles de courriels"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1251,7 +1251,7 @@ msgstr "Valeur des produits"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Catégories de partenaires"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
diff --git a/addons/purchase_analytic_plans/i18n/ar.po b/addons/purchase_analytic_plans/i18n/ar.po
index 8dd8e1512c2..b8973f3d9de 100644
--- a/addons/purchase_analytic_plans/i18n/ar.po
+++ b/addons/purchase_analytic_plans/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:31+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -24,7 +24,7 @@ msgstr "التوزيع التحليلي"
 #. module: purchase_analytic_plans
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
diff --git a/addons/purchase_double_validation/i18n/ar.po b/addons/purchase_double_validation/i18n/ar.po
index 419af289da4..c1671c666ed 100644
--- a/addons/purchase_double_validation/i18n/ar.po
+++ b/addons/purchase_double_validation/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:30+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -47,7 +47,7 @@ msgstr "أكد الكمية المحددة للشراء"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "انتظار التصديق لأمر الشراء"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_requisition/i18n/ar.po b/addons/purchase_requisition/i18n/ar.po
index 7bce1be88c3..2f5ef19fa13 100644
--- a/addons/purchase_requisition/i18n/ar.po
+++ b/addons/purchase_requisition/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:25+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
@@ -75,7 +75,7 @@ msgstr "مورِّد"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -140,7 +140,7 @@ msgstr ""
 #: code:addons/purchase_requisition/purchase_requisition.py:136
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "تحذير"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -187,7 +187,7 @@ msgstr ""
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -208,6 +208,10 @@ msgid ""
 "negotiation, once you have reviewed all the supplier's offers, you can "
 "validate some and cancel others."
 msgstr ""
+"طلب الشراء هي خطوة قبل الحصة المطلوبة. في طلب الشراء (او مناقصة الشراء), "
+"يمكنك تسجيل المنتجات التي تريد شرائها وتؤدي انشاء الحصة المطلوبة للموردين. "
+"بعد التفاوض, عندما تراجع كل عروض المورد, يمكنك التحقق من صلاحية البعض والغاء "
+"الاخر."
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -278,6 +282,9 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
+"طلب الشراء (حصري): على تأكيد امر الشراء, وهي تلغي امر اشلراء المتبقي.\n"
+"طلب الشراء (متعدد): وهي تسمح باوامر الشراء المتعددة. على تأكيد امر الشراء "
+"فهي لا تلغي الاوامر المتبقية"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -339,7 +346,7 @@ msgstr "شريك طلب الشراء"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start"
-msgstr ""
+msgstr "ابدأ"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -396,7 +403,7 @@ msgstr "طلب الشراء (خصوصي)"
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: purchase_requisition
 #: constraint:product.product:0
diff --git a/addons/report_designer/i18n/ar.po b/addons/report_designer/i18n/ar.po
index e145549e50a..7a8351f2b01 100644
--- a/addons/report_designer/i18n/ar.po
+++ b/addons/report_designer/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:25+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
@@ -51,7 +51,7 @@ msgstr "صورة"
 #. module: report_designer
 #: field:report_designer.installer,base_report_designer:0
 msgid "OpenOffice Report Designer"
-msgstr ""
+msgstr "مصمم تقارير اوبن اوفيس"
 
 #. module: report_designer
 #: model:ir.module.module,shortdesc:report_designer.module_meta_information
diff --git a/addons/report_intrastat/i18n/ar.po b/addons/report_intrastat/i18n/ar.po
index 41bd21fd712..deeeccc83f4 100644
--- a/addons/report_intrastat/i18n/ar.po
+++ b/addons/report_intrastat/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:24+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -72,7 +72,7 @@ msgstr "مستند"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "شكلي"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -160,12 +160,12 @@ msgstr "هذا الشهر"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "مرجع الشريك"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Total (inclu. taxes):"
-msgstr ""
+msgstr "الإجمالي (شامل الضريبة):"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
@@ -237,7 +237,7 @@ msgstr "مسودة للفاتورة"
 #. module: report_intrastat
 #: field:report.intrastat,supply_units:0
 msgid "Supply Units"
-msgstr ""
+msgstr "وحدات المعروض"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
@@ -253,7 +253,7 @@ msgstr "وصف"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Refund"
-msgstr ""
+msgstr "رد"
 
 #. module: report_intrastat
 #: field:report.intrastat,ref:0
@@ -263,7 +263,7 @@ msgstr ""
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "ملاحظة الوضع المالي :"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -324,7 +324,7 @@ msgstr "سنة"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "رد للمورد"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_webkit/i18n/ar.po b/addons/report_webkit/i18n/ar.po
index 3617ac8900b..756a88b0581 100644
--- a/addons/report_webkit/i18n/ar.po
+++ b/addons/report_webkit/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:02+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -102,7 +102,7 @@ msgstr ""
 #. module: report_webkit
 #: view:res.company:0
 msgid "Headers"
-msgstr ""
+msgstr "ترويسات"
 
 #. module: report_webkit
 #: help:ir.header_img,name:0
@@ -340,12 +340,12 @@ msgstr "صور"
 #. module: report_webkit
 #: selection:ir.header_webkit,orientation:0
 msgid "Portrait"
-msgstr ""
+msgstr "بالطول"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,orientation:0
 msgid "Landscape"
-msgstr ""
+msgstr "بالعرض"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -370,7 +370,7 @@ msgstr ""
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Footer"
-msgstr ""
+msgstr "الذيل"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_res_company
@@ -423,7 +423,7 @@ msgstr ""
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Header"
-msgstr ""
+msgstr "ترويسة"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -484,7 +484,7 @@ msgstr ""
 #. module: report_webkit
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: report_webkit
 #: field:ir.header_img,name:0
diff --git a/addons/report_webkit_sample/i18n/ar.po b/addons/report_webkit_sample/i18n/ar.po
index c7c72f847b0..9f8f2ae2769 100644
--- a/addons/report_webkit_sample/i18n/ar.po
+++ b/addons/report_webkit_sample/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:26+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
 msgid "Refund"
-msgstr ""
+msgstr "رد"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
@@ -35,7 +35,7 @@ msgstr "نسبة الخصم (%)"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
 msgid "Tel"
-msgstr ""
+msgstr "تليفون"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
@@ -95,7 +95,7 @@ msgstr "فاتورة"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
 msgid "Supplier Refund"
-msgstr ""
+msgstr "رد للمورد"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
@@ -110,7 +110,7 @@ msgstr "سعر الوحدة"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Partner Ref."
-msgstr ""
+msgstr "مرجع الشريك"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
diff --git a/addons/resource/i18n/ar.po b/addons/resource/i18n/ar.po
index b1b45c9772d..9ad5e35ba85 100644
--- a/addons/resource/i18n/ar.po
+++ b/addons/resource/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:18+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -38,7 +38,7 @@ msgstr "نوع المصدر"
 #: model:ir.model,name:resource.model_resource_calendar_leaves
 #: view:resource.calendar.leaves:0
 msgid "Leave Detail"
-msgstr ""
+msgstr "تفاصيل الاجازة"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
@@ -105,7 +105,7 @@ msgstr ""
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr ""
+msgstr "خطأ! يجب ان يكون تاريخ بدء الاجازة قبل تاريخ نهاية الاجازة."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
@@ -213,7 +213,7 @@ msgstr ""
 #. module: resource
 #: model:ir.model,name:resource.model_resource_resource
 msgid "Resource Detail"
-msgstr ""
+msgstr "تفاصيل المصدر"
 
 #. module: resource
 #: field:resource.resource,active:0
@@ -297,7 +297,7 @@ msgstr "وقت العمل"
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
 #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
-msgstr ""
+msgstr "مصدر الأجازات"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_resource_tree
@@ -322,7 +322,7 @@ msgstr ""
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "خطأ في الإعدادات!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po
index ba36faae757..7e2f9a3e3eb 100644
--- a/addons/sale/i18n/ar.po
+++ b/addons/sale/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 07:11+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -153,6 +153,12 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"أوامر البيع تساعدك على إدارة الأسعار والأوامر من العملاء. OpenERP تشير إلى "
+"أن تبدأ من خلال انشاء تسعيره. مرة واحدة يتم تأكيد ذلك، سيتم تحويل الاسعار في "
+"امر المبيعات. يمكن OpenERP التعامل مع عدة أنواع من المنتجات  قد تؤدي ترتيب "
+"مبيعات  المهام، وأوامر التسليم، وأوامر التصنيع، والمشتريات، وهلم جرا. "
+"استنادا إلى تكوين النظام للمبيعات، سيتم إنشاء فاتورة المشروع بحيث يكون لديك "
+"فقط للتأكد من ذلك عندما ترغب في فاتورة العميل."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -163,6 +169,10 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"سيقوم النظام تلقائيا إنشاء الفاتورة المقترحة (فاتورة مشروع). الطلبات "
+"والكميات الموردة قد لا تكون هي نفسها. عليك ان تختار اذا كنت تريد الفاتورة "
+"على أساس الكميات المطلوبة أو التي يتم شحنها. إذا كان المنتج هو خدمة، "
+"والكميات التي يتم شحنها تعني الساعات التي تقضيها على المهام المرتبطة بها."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -274,7 +284,7 @@ msgstr "الخصم (%)"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
-msgstr ""
+msgstr "العروض الخاصة بي"
 
 #. module: sale
 #: view:board.board:0
@@ -329,7 +339,7 @@ msgstr "المبيعات ذات الخلل"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "خطأ في الإعدادات!"
 
 #. module: sale
 #: view:sale.order:0
@@ -498,7 +508,7 @@ msgstr "ملاحظات"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -508,7 +518,7 @@ msgstr "عنوان الفاتورة لأمر البيع الحالي"
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر- ١"
 
 #. module: sale
 #: view:sale.report:0
@@ -673,7 +683,7 @@ msgstr "تاريخ الإنشاء"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "متفرقات"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -717,7 +727,7 @@ msgstr "# للكمية"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "ساعة"
 
 #. module: sale
 #: view:sale.order:0
@@ -738,7 +748,7 @@ msgstr "جميع التسعيرات"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "خيارات"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -826,12 +836,12 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr "مرشحات مفصلة"
+msgstr "مرشحات مفصلة..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1418,6 +1428,9 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"ينشأ البائع الفاتورة يدويا، إذا كان النظام لسياسة شحن المبيعات هي \"دليل "
+"والشحن في التقدم\". يتم إنشاء الفاتورة تلقائيا إذا كانت سياسة النقل البحري "
+"هو \"الدفع قبل التسليم\"."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@@ -1434,7 +1447,7 @@ msgstr ""
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "فواتير العميل"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1535,7 +1548,7 @@ msgstr "المبيعات.تكوين.اختيار_سياسة"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "دورة الشهر"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1592,6 +1605,9 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"اعتمادا على مراقبة الفواتير من امر المبيعات، يمكن أن تستند على تسليم "
+"الفاتورة أو على الكميات المطلوبة. وبالتالي، يمكن أن تنشأ امر المبيعات فاتورة "
+"أو أمر تسليم حالما يتم تأكيده من قبل البائع."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1611,7 +1627,7 @@ msgstr "حالات"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr "الدقة_التكوين_المحتويات"
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -1646,7 +1662,7 @@ msgstr ""
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "لوحة المبيعات"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1773,6 +1789,9 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
+"يتم إنشاء نموذج للقائمة المختارة حالما يتم تأكيد ترتيب المبيعات، في نفس "
+"الوقت من اجل الشراء. لأنها تمثل أجزاء مهمة من امر المبيعات. هناك قائمة "
+"اختيار 1 من قبل خط ترتيب المبيعات التي تتطور مع توافر قطع الغيار."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1883,6 +1902,9 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"يتم تلقائيا إنشاء نظام الشراء في أقرب وقت لتأكيد ترتيب المبيعات أو كما يتم "
+"دفع الفاتورة. انه يقود عمليات الشراء وإنتاج المنتجات المتعلقة بالقواعد "
+"والمعايير لترتيب المبيعات. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1938,6 +1960,13 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"تم تعيين الحالة 'مشروع' عند ترتيب المبيعات ذات الصلة في مشروع الحالة.\n"
+"* تم تعيين حالة \"مؤكد\"  عندما يتم تأكيد ترتيب المبيعات ذات الصلة.\n"
+"* تم تعيين الحالة 'استثناء'  عندما يتم تعيين ترتيب مبيعات ذات الصلة، "
+"واستثناء من ذلك.\n"
+"* تم تعيين الحالة \"تم\" عندما يتم اختيار خط ترتيب المبيعات.\n"
+"* تم تعيين الحالة \"ملغاة\" عندما يقوم المستخدم بإلغاء ترتيب المبيعات ذات "
+"الصلة."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1963,7 +1992,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "قوالب البريد الإلكتروني"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2090,6 +2119,10 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"إذا كان لديك أكثر من متجر إعادة بيع منتجات الشركة الخاصة بك، يمكنك إنشاء "
+"وإدارة ذلك من هنا. كلما كنت سوف يسجل اقتباس جديد أو ترتيب المبيعات، وأنه لا "
+"بد من ربطها إلى متجر. المحل يعرف أيضا المستودع الذي سيتم تسليم المنتجات في "
+"كل مبيعات خاصة."
 
 #. module: sale
 #: help:sale.order,invoiced:0
@@ -2162,6 +2195,11 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"سيقوم النظام تلقائيابتحليل اسعارك واوامر المبيعات. يتحقق التحليل من عوائد "
+"المبيعات الخاصة بك ويصنفها بمعايير المجموعة المختلفة (ندوب مبيعات، شريك، "
+"والمنتج، الخ.) استخدم هذا التقرير للقيام بتحليل المبيعات التي ليس لديها "
+"فواتير بعد.إذا كنت ترغب في تحليل دوران الخاص بك، يجب عليك استخدام تقرير "
+"تحليل الفاتورة في تطبيق المحاسبة."
 
 #. module: sale
 #: report:sale.order:0
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index c76e09248d6..9ebf4809ae6 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-04-09 16:23+0000\n"
+"Last-Translator: Compuservice <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -90,7 +89,7 @@ msgstr "¡Aviso!"
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr "IVA"
+msgstr "CIF/NIF"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
@@ -123,6 +122,8 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Para eliminar un pedido confirmado, debe cancelarlo primero! Para "
+"cancelarlo, debe primero cancelar los albaranes relacionados"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -137,7 +138,7 @@ msgstr "Empresa"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Facturar desde albaranes"
 
 #. module: sale
 #: view:sale.order:0
@@ -187,7 +188,7 @@ msgstr "Plazo de pago por defecto"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Basado en albaranes de salida"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
@@ -1372,7 +1373,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Configure su método de facturación"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index c71d98dbfd9..7a9ff5c7c72 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-29 14:36+0000\n"
+"PO-Revision-Date: 2012-04-05 17:05+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -1362,7 +1362,7 @@ msgstr "Voorraadmutatie"
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Facturen maken"
+msgstr "Maak facturen"
 
 #. module: sale
 #: view:sale.report:0
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 423972019cb..0c5807390b7 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -1,25 +1,25 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* sale
+#	* sale
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 12:38+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Com base na folha de horas"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -27,6 +27,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Linhas da ordem de vendas estão confirmadas, concluídas ou em estado de "
+"exceção e ainda não foram faturados"
 
 #. module: sale
 #: view:board.board:0
@@ -46,7 +48,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "UoS"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -78,7 +80,7 @@ msgstr "A cotação '%s' foi convertida numa ordem de venda."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Imprimir Cotação"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -94,7 +96,7 @@ msgstr "IVA"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
+msgstr "Unidades de ordens de aquisição para cada linha de pedido de vendas."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
@@ -122,6 +124,9 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Para excluir uma ordem de venda confirmada, deve cancelá-la antes! Para "
+"cancelar uma ordem de venda, primeiro deve cancelar picking relacionada para "
+"as ordens de entrega."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -136,7 +141,7 @@ msgstr "Parceiro"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Fatura baseada nas entregas"
 
 #. module: sale
 #: view:sale.order:0
@@ -154,6 +159,13 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"Pedidos de Vendas ajudá-lo a gerir citações e ordens de seus clientes. "
+"OpenERP sugere que se comece a criar um orçamento. Uma vez confirmada, a "
+"cotação será convertida numa ordem de venda. O OpenERP pode gerir vários "
+"tipos de artigos, possibilitando que uma ordem de venda desencadeie tarefas, "
+"ordens de entrega, ordens de produção, compras e assim por diante. Com base "
+"na configuração da ordem de vendas, uma factura projecto será gerada para "
+"que só tenha que confirmar isso quando quiser facturar o cliente."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -164,9 +176,9 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
-"A ordem de venda vai criar automaticamente a proposta de fatura (fatura "
+"A ordem de venda vai criar automaticamente a proposta de factura (factura "
 "rascunho). As quantidades encomendadas e entregues podem não serem as "
-"mesmas. Deve optar se quer a fatura com base nas quantidades encomendadas "
+"mesmas. Deve optar se quer a factura com base nas quantidades encomendadas "
 "nas expedidas. Se o artigo é um serviço, as quantidades expedidas são as "
 "horas passadas nas tarefas associadas."
 
@@ -178,12 +190,12 @@ msgstr "Termos de Pagamento Padrão"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Baseado nas ordens de entrega"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Unidade de tempo de trabalho principal"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -204,12 +216,12 @@ msgstr "Preço Total"
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr "Marque a caixa para agrupar as faturas para o mesmo cliente"
+msgstr "Marque a caixa para agrupar as facturas para o mesmo cliente"
 
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Minhas Ordens de Venda"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -247,29 +259,29 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
-"A fatura é criada automaticamente se a política de transporte é 'fatura "
-"baseada na recolha' ou 'fatura baseada na ordem após entrega'."
+"A factura é criada automaticamente se a política de transporte é 'factura "
+"baseada na recolha' ou 'factura baseada na ordem após entrega'."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Baseada nas tarefas' Trabalho"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Cotações e Vendas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Vendas Gerar Factura"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Aviso Lista de Preços!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -318,6 +330,18 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"A Política da fatura é usada para sincronizar a fatura e operações de "
+"entrega.\n"
+"  - A opção 'Pague antes da entrega \" irá gerar primeiro a fatura e, em "
+"seguida, gerar a ordem picking após o pagamento desta fatura.\n"
+"  - A opção \"Entrega & fatura a pedido ' vai criar a separação de pedidos "
+"diretamente e esperar que o utilizador clique manualmente no botão' fatura "
+"'para gerar o rascunho da fatura com base na ordem de venda ou as linhas da "
+"ordem de venda.\n"
+"  - A opção 'Fatura após Entrega' irá gerar o rascunho da fatura baseada na "
+"ordem de vendas depois de todas as listas de picking terem sido terminadas.\n"
+"  - A opção 'Fatura baseada nas entregas' é usada para criar uma fatura "
+"durante o processo de picking."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -335,7 +359,7 @@ msgstr "Excepção de Vendas"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erro Configuração !"
 
 #. module: sale
 #: view:sale.order:0
@@ -360,7 +384,7 @@ msgstr "Agosto"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Está a tentar associar a um lote, que não é do mesmo artigo."
+msgstr "Tentou atribuir um lote que não é do mesmo artigo"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
@@ -397,7 +421,7 @@ msgstr "Outubro"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -454,12 +478,14 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
+"O Vendedor confirma a cotação. O estado da ordem de venda passa a 'em "
+"processamento' ou 'Em Processamento Manual'."
 
 #. module: sale
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
-msgstr ""
+msgstr "Não pode cancelar uma linha da ordem de venda que já foi faturada!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -481,6 +507,9 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Seleccione um artigo de um tipo de serviço que é chamado de 'Artigo "
+"Avançado'. Pode ter que o criar e defini-lo como um valor por omissão neste "
+"campo."
 
 #. module: sale
 #: report:sale.order:0
@@ -494,6 +523,8 @@ msgid ""
 "You cannot make an advance on a sales order                              "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Não pode é possível adiar uma ordem de venda                              "
+"que é definida como \"Factura automática depois da entrega'."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
@@ -504,7 +535,7 @@ msgstr "Notas"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -514,12 +545,12 @@ msgstr "Morada de facturação para esta ordem de venda."
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Ordenado pelo mês da ordem de vendas"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -527,11 +558,12 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"Não pode agrupar vendas que tenham moedas diferentes para o mesmo parceiro."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Entregar cada artigo quando estiver disponível"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -566,12 +598,12 @@ msgstr "Março"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Baseado na ordem de vendas"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -591,7 +623,7 @@ msgstr "Endereço da Factura :"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Sequência da linha"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -599,6 +631,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
+"Para cada linha de pedido de vendas, uma ordem de aquisição é criada para "
+"fornecer o artigo vendido."
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -606,6 +640,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction."
 msgstr ""
+"Incoterm que significa \"International Commercial Terms\" implica numa série "
+"de vendas de termos que são utilizados na transacção comercial."
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -615,7 +651,7 @@ msgstr "Endereço da Factura"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr "Procurar linhas não faturadas"
+msgstr "Procurar linhas não facturadas"
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
@@ -630,7 +666,7 @@ msgstr "# de Linhas"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr ""
+msgstr "Vendas Abrir Factura"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -662,7 +698,7 @@ msgstr "Montante não Tributado"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr "Linhas a faturar"
+msgstr "Linhas de Factura"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -677,7 +713,7 @@ msgstr "Data de criação"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -721,7 +757,7 @@ msgstr "Qtd"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
@@ -742,7 +778,7 @@ msgstr "Todas as cotações"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Opções"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -753,7 +789,7 @@ msgstr "Setembro"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Não pode confirmar uma ordem de venda que não tem nenhuma linha."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -762,6 +798,9 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Tem que seleccionar uma lista de preços ou um cliente no formulário da "
+"venda!\n"
+"Por favor defina um antes de escolher o artigo."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -786,7 +825,7 @@ msgstr "Estado da Ordem"
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr "Quer mesmo criar as faturas?"
+msgstr "Quer mesmo criar as facturas?"
 
 #. module: sale
 #: view:sale.report:0
@@ -812,7 +851,7 @@ msgstr "Aprovisionamento do material vendido"
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr "Criar fatura final"
+msgstr "Criar factura final"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -825,11 +864,13 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
+"Ele indica que a ordem de venda foi entregue. Este campo é actualizado "
+"somente depois que o horário(s) foram lançados."
 
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: sale
 #: view:sale.report:0
@@ -856,12 +897,16 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Dá o estado do orçamento ou ordem de venda. \n"
+"O estado de exceção é definido automaticamente quando uma operação de "
+"cancelamento ocorre na validação de fatura (Exceção Fatura) ou no processo "
+"da lista picking (Exceção Envio)."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Nenhuma linha válida da lista de preços encontrada"
 
 #. module: sale
 #: view:sale.order:0
@@ -871,7 +916,7 @@ msgstr "Histórico"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Fatura após a ordem de entrega"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -917,7 +962,7 @@ msgstr "Referências"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Minhas linhas da ordem de vendas"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -931,7 +976,7 @@ msgstr "Cancelar"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -949,12 +994,12 @@ msgstr "Total sem impostos"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Referência da ordem"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr "A sua fatura foi criada com êxito!"
+msgstr "A sua factura foi criada com êxito!"
 
 #. module: sale
 #: view:sale.report:0
@@ -970,18 +1015,19 @@ msgstr "Ordenação do Contacto"
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr "Abrir fatura"
+msgstr "Abrir factura"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Email automático confirmando ordens de venda"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Não há registos de vendas definidos para esta empresa: \"%s\" (id:%d)"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -1001,12 +1047,12 @@ msgstr "Baseado nas quantidades expedidas ou nas da ordem de venda."
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Entregar todos os artigos de uma só vez"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Escolher recepção"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -1027,7 +1073,7 @@ msgstr "Vendas por cliente nos últimos 90 dias"
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr ""
+msgstr "Estado projecto de ordem de venda"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
@@ -1039,11 +1085,13 @@ msgstr "Criar ordem de entrega"
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
 msgstr ""
+"Não é possível excluir uma linha da ordem de vendas que esteja no estado "
+"'%s'!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Qtde(UoS)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1053,12 +1101,12 @@ msgstr "Total com impostos"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Criar Lista de Escolha"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Data do Pedido da ordem de vendas"
 
 #. module: sale
 #: view:sale.report:0
@@ -1105,7 +1153,7 @@ msgstr "Método de aprovisionamento"
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Escolha Lista"
 
 #. module: sale
 #: view:sale.order:0
@@ -1115,7 +1163,7 @@ msgstr "Definir como Rascunho"
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Documento do movimento para a saída ou para o cliente."
 
 #. module: sale
 #: model:email.template,body_text:sale.email_template_edi_sale
@@ -1195,6 +1243,80 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Olá${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Aqui está o seu pedido de confirmação para ${object.partner_id.name}:\n"
+"       | Número da ordem: *${object.name}*\n"
+"       | Total da ordem: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Data da ordem: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Referência da ordem: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | A sua referência: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | O seu contacto: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Pode ver a confirmação do pedido, fazer o download deste e até mesmo pagar "
+"on-line usando o link que se segue:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"Também pode pagar directamente pela Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Se tiver alguma questão, não hesite em contactar-nos.\n"
+"\n"
+"\n"
+"Obrigado por escolher ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1220,7 +1342,7 @@ msgstr "Impostos"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Ordem de vendas pronta a ser faturada"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1230,17 +1352,17 @@ msgstr "Data em que a ordem de venda é criada."
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mover Stock"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Criar faturas"
+msgstr "Criar facturas"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Ordens de vendas criadas este mês"
 
 #. module: sale
 #: report:sale.order:0
@@ -1254,16 +1376,19 @@ msgid ""
 "create a task, purchase order or manufacturing order linked to this sale "
 "order line."
 msgstr ""
+"Se 'em ordem', ele dispara um contrato de venda quando a ordem é confirmada "
+"para criar uma tarefa, a ordem de compra ou ordem de produção é ligada a "
+"esta linha de ordem de venda."
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Adiantamento do Valor"
 
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Cobram a entrega?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1282,11 +1407,13 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Se alterar a lista de preços desta ordem (e, eventualmente, a moeda), os "
+"preços das linhas de pedidos existentes não serão atualizados."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista da Recolha"
 
 #. module: sale
 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
@@ -1305,12 +1432,12 @@ msgstr "Não foi possível cancelar a ordem de venda!"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Qtde (UdM)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Ordenar por ano a ordem de venda"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1331,7 +1458,7 @@ msgstr "Excepção de Expedição"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "Informação Picking! : "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1341,13 +1468,13 @@ msgstr "Agrupar as facturas"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Politica da fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Configure o seu método de faturação"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1357,7 +1484,7 @@ msgstr "A ser revisto pelo contabilista"
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referência UoM"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1365,11 +1492,13 @@ msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
 msgstr ""
+"Esta ferramenta irá ajudá-lo a instalar o módulo correcto e configurar o "
+"sistema de acordo com o método que é usado para faturar aos clientes."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Sale OrderLine Make_invoice"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
@@ -1379,7 +1508,7 @@ msgstr "Excepção da Factura"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Unidades de aquisição e facturamento"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1401,6 +1530,10 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Seleccionou uma quantidade de Unidades %d.\n"
+"Mas não é compatível com a embalagem escolhida.\n"
+"Aqui está uma proposição de quantidades de acordo com a embalagem:\n"
+"EAN: %s Quantidade: %s Tipo de ul: %s"
 
 #. module: sale
 #: view:sale.order:0
@@ -1425,23 +1558,26 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"O vendedor cria uma factura manualmente, se a política de entrega da ordem "
+"de vendas é 'Entrega Manual em Processamento'. A factura é criada "
+"automaticamente se a política de entrega é 'Pagamento depois da Entrega'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
-msgstr "Pode gerar facturas baseadas em ordens de venda ou em envios."
+msgstr "Pode gerar facturas baseadas na ordens de venda ou de envios."
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Linhas da ordem de vendas confirmadas, mas ainda não foram entregues"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de clientes"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1473,11 +1609,13 @@ msgid ""
 "You have to select a customer in the sales form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
+"Terá que seleccionar um cliente no formulário de vendas!\n"
+"Por favor escolha um cliente antes de escolher um artigo."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento de Origem"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1487,28 +1625,29 @@ msgstr "A Fazer"
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Politica de Recolha"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Documento do movimento para o cliente."
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr ""
+msgstr "Valor sem Imposto"
 
 #. module: sale
 #: code:addons/sale/sale.py:604
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
+"Primeiro terá que cancelar todos as recolhas anexadas a esta ordem de venda."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Factura de Pagamento de Adiantamento das vendas"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,month:0
@@ -1518,7 +1657,7 @@ msgstr "Mês"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1540,7 +1679,7 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Turnover Mensal"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1570,7 +1709,7 @@ msgstr "UdM do artigo"
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logística"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1583,11 +1722,12 @@ msgstr "Ordem"
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Não existe nenhuma conta ordenado definida para este artigo: \"%s\" (id:%d)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Ignorar Excepção"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1597,6 +1737,10 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"Dependendo da ordem de vendas e controle das facturas, estas pode ser "
+"baseadas em entregas ou em quantidades encomendadas. Assim, uma ordem de "
+"venda pode gerar uma factura ou uma ordem de entrega, assim que é confirmada "
+"pelo vendedor."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1605,6 +1749,8 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"Pretende vender %.2f %s mas só tem %.2f %s disponível !\n"
+"O stock real é %.2f %s. (sem reservas)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1638,38 +1784,41 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Dependendo da configuração da localização do Output, o movimento entre o "
+"Output e que o cliente é feito manualmente ou automaticamente através da "
+"Ordem de Entrega ."
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Pagar antes da entrega"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Painel de vendas"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr "Criar faturas"
+msgstr "Criar facturas"
 
 #. module: sale
 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
 msgid "To Invoice"
-msgstr "Para faturar"
+msgstr "Para facturar"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr ""
+msgstr "Data em que ordem de venda é confirmada."
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Contrato / Conta Analítica"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1681,12 +1830,12 @@ msgstr "Empresa"
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr "Data da fatura"
+msgstr "Data da factura"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "O valor a ser facturado com antecedência."
 
 #. module: sale
 #: code:addons/sale/sale.py:1269
@@ -1695,12 +1844,15 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Não foi possível encontrar uma linha de lista de preços para este artigo e "
+"quantidade.\n"
+"Deve mudar o artigo, a quantidade ou a lista de preços."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr ""
+msgstr "Esta é a lista de recolha que foi gerada por esta ordem de venda."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
@@ -1721,7 +1873,7 @@ msgstr "Cancelada"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
+msgstr "Linhas da ordem de vendas relacionadas com uma ordem de vendas minha"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1733,7 +1885,7 @@ msgstr "Loja"
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Confirmar Data"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1764,7 +1916,7 @@ msgstr "Quantidade (UoS)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Linhas da ordem de vendas que estejam no estado 'Concluído'"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1774,6 +1926,10 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
+"O formulário da Escolha da Lista é criado assim que a ordem de vendas é "
+"confirmada, ao mesmo tempo que a ordem de aquisição. Ele representa a "
+"atribuição de peças para a ordem de vendas. Há uma lista de selecção de "
+"linha da ordem de vendas que evolui com a disponibilidade das peças."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1783,7 +1939,7 @@ msgstr "Confirmado"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Métodos principais baseados"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1793,13 +1949,13 @@ msgstr "Confirmar"
 #. module: sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não se pode criar empresas recursivamente."
+msgstr "Erro! Você não pode criar empresas recursivas"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category in last 90 days"
-msgstr ""
+msgstr "Vendas pela Categoria dos artigos nos últimos 90 dias."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
@@ -1815,7 +1971,7 @@ msgstr "Linhas da Ordem de Venda"
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Prazo de entrega da lead"
 
 #. module: sale
 #: view:res.company:0
@@ -1826,17 +1982,17 @@ msgstr "Configuração"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Lista Preços EDI (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Ordem de Impressão"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Ordens de Vendas criadas este ano"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1847,11 +2003,16 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
+"Factura não pode ser criada para esta linha de Ordem de vendas devido a uma "
+"das seguintes razões:\n"
+"1.O estado desta linha ordem de vendas esteja como \"Projecto\" ou "
+"\"cancelada\"!\n"
+"2.A linha da ordem de vendas é facturada!"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Linhas da ordem de vendas concluídas"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1881,11 +2042,14 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"A ordem de aquisição é criada automaticamente, logo que uma ordem de vendas "
+"é confirmada ou a factura é paga. Que impulsiona a compra e a produção de "
+"prodartigoutos em relação às regras e aos parâmetros da ordem de vendas. "
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr "Por faturar"
+msgstr "Por facturar"
 
 #. module: sale
 #: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
@@ -1916,7 +2080,7 @@ msgstr "Adiantamento da Factura"
 #: code:addons/sale/sale.py:624
 #, python-format
 msgid "The sales order '%s' has been cancelled."
-msgstr ""
+msgstr "A ordem de vendas '%s' foi cancelada"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1936,32 +2100,42 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"* O estado 'Rascunho' é definido quando a ordem de vendas relacionada se "
+"encontra em estado 'Rascunho'.                     \n"
+"* O estado 'Confirmado' é definido quando a ordem de vendas relacionada é "
+"confirmada.                     \n"
+"* O estado 'Excepção' é definido quando a ordem relacionada é definida como "
+"uma excepção.                     \n"
+"* O estado 'Feito' é definido quando a linha da ordem de vendas foi "
+"escolhida.                     \n"
+"* O estado 'Cancelado' é definido quando o utilizador cancela a ordem de "
+"vendar relacionada."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr ""
+msgstr "O valor do imposto."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr ""
+msgstr "Embalagens"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Linhas da ordem de vendas prontas para serem faturadas"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Ordem de vendas criadas no mês passado"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -1994,6 +2168,7 @@ msgstr "Calcular"
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
+"É necessário cancelar todas as facturas ligadas a esta ordem de vendas."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2008,17 +2183,17 @@ msgstr "Ordem de Venda em Progresso"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sales order request."
-msgstr ""
+msgstr "Da referência do documento que gerou a ordem do pedido de vendas."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Atraso no Compromisso"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Entrega & Fatura a pedido"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2026,6 +2201,8 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
+"Uma ordem de Aquisições para cada linha de pedido de vendas e para cada um "
+"dos componentes."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
@@ -2040,18 +2217,18 @@ msgstr "Data da ordem"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Confirmação da factura da ordem de vendas."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Ordem de Vendas que ainda não foram confirmadas"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr ""
+msgstr "A ordem de vendas '%s' foi definida com o estado rascunho."
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2067,7 +2244,7 @@ msgstr "Fechar"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Sem Lista de Preços ! : "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2088,11 +2265,15 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"Se tiver mais que uma loja de revenda de artigos da empresa, pode criar e "
+"gerir a partir daqui. Sempre que for gravar uma nova cotação ou ordem de "
+"venda, tem que estar ligado a uma loja. A loja também define o armazém do "
+"qual os artigos serão entregues para cada venda particular."
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr ""
+msgstr "Isto indica que a factura foi paga."
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,name:0
@@ -2113,7 +2294,7 @@ msgstr "Cliente"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Avançar"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2138,13 +2319,13 @@ msgstr "Procurar ordens de venda"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr ""
+msgstr "Requisição da ordem de vendas"
 
 #. module: sale
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Sem stock suficiente ! : "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
@@ -2160,6 +2341,12 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"Este relatório realiza uma análise sobre as cotações e pedidos das vendas. "
+"Analisa e verifica as receitas das vendas e classifica-as por critérios e "
+"diferentes grupos (vendedor, parceiro, prodartigouto, etc.) Utilize este "
+"relatório para realizar a análise sobre as vendas que não foram facturadas "
+"ainda. Se quiser analisar o volume dos negócios, deve usar o relatório de "
+"análise da factura na aplicação da Contabilidade."
 
 #. module: sale
 #: report:sale.order:0
diff --git a/addons/sale_analytic_plans/i18n/pt.po b/addons/sale_analytic_plans/i18n/pt.po
index 292e28d084e..8aab0a3df24 100644
--- a/addons/sale_analytic_plans/i18n/pt.po
+++ b/addons/sale_analytic_plans/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 13:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -24,4 +24,4 @@ msgstr "Distribuição Analítica"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Linha da ordem de venda"
diff --git a/addons/sale_crm/i18n/ar.po b/addons/sale_crm/i18n/ar.po
index 1c07c747285..24c5488c1c4 100644
--- a/addons/sale_crm/i18n/ar.po
+++ b/addons/sale_crm/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:26+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "فئة"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
@@ -104,7 +104,7 @@ msgstr "اغلق الفرصة"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "الارباح المخططة الخاصة بي للمرحلة"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
@@ -121,7 +121,7 @@ msgstr "فريق المبيعات"
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "انشأ اسعار"
+msgstr "حدد تسعيرة"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po
index d6a995aff59..5178c93097d 100644
--- a/addons/sale_crm/i18n/es.po
+++ b/addons/sale_crm/i18n/es.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Carlos-smile <Unknown>\n"
+"PO-Revision-Date: 2012-04-09 16:37+0000\n"
+"Last-Translator: Compuservice <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categoría"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia del pedido debe ser única por compañía!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:112
 #, python-format
 msgid "Converted to Sales Quotation(%s)."
-msgstr ""
+msgstr "Convertido a presupuesto de venta (%s)."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -62,7 +62,7 @@ msgstr "_Crear"
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mi equipo de ventas"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -75,7 +75,7 @@ msgstr ""
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Mis oportunidades"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -106,13 +106,13 @@ msgstr "Cerrar oportunidad"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Mis ingresos previstos por etapa"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Opportunity  '%s' is converted to Quotation."
-msgstr ""
+msgstr "La oportunidad '%s' se ha convertido en presupuesto."
 
 #. module: sale_crm
 #: view:sale.order:0
diff --git a/addons/sale_crm/i18n/pt.po b/addons/sale_crm/i18n/pt.po
index 79d09dff93d..f799f975872 100644
--- a/addons/sale_crm/i18n/pt.po
+++ b/addons/sale_crm/i18n/pt.po
@@ -4,44 +4,44 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 14:00+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categoria"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:112
 #, python-format
 msgid "Converted to Sales Quotation(%s)."
-msgstr ""
+msgstr "Convertido para cotação de venda (%s)."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Converter para cotação"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
-msgstr "Dado Insuficiênciente !"
+msgstr "Dados Insuficientes !"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
@@ -52,28 +52,30 @@ msgstr "O Cliente não tem endereço definido!"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr ""
+msgstr "Vendas feitas"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "_Criar"
 
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Verificar isso para fechar a oportunidade depois de ter criado a ordem de "
+"venda."
 
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "As minhas Oportunidades"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -104,13 +106,13 @@ msgstr "Fechar oportunidade"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Os meus rendimentos planeados por estágio"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Opportunity  '%s' is converted to Quotation."
-msgstr ""
+msgstr "A oportunidade '%s' é convertida para cotação."
 
 #. module: sale_crm
 #: view:sale.order:0
@@ -131,4 +133,4 @@ msgstr "Cancelar"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de venda"
diff --git a/addons/sale_journal/i18n/ar.po b/addons/sale_journal/i18n/ar.po
index 799fdaff927..c11b88c4f10 100644
--- a/addons/sale_journal/i18n/ar.po
+++ b/addons/sale_journal/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:26+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
@@ -41,7 +41,7 @@ msgstr ""
 #. module: sale_journal
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -90,6 +90,9 @@ msgid ""
 "can create a specific invoicing journal to group your invoicing according to "
 "your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
+"وتستخدم أنواع الفاتورة للشركاء، أوامر البيع وأوامر التسليم. يمكنك إنشاء "
+"يومية للفواتير المحددة لتجميع الفواتير الخاصة بك وفقا لاحتياجات العملاء "
+"الخاص بك: يوميا، كل يوم أربعاء، شهرية، الخ."
 
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
diff --git a/addons/sale_journal/i18n/pt.po b/addons/sale_journal/i18n/pt.po
index b62bbc528a6..f282574cd7e 100644
--- a/addons/sale_journal/i18n/pt.po
+++ b/addons/sale_journal/i18n/pt.po
@@ -4,22 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-04-10 14:02+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -29,7 +29,7 @@ msgstr "Nota"
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Type"
-msgstr ""
+msgstr "Tipo faturação"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -37,16 +37,18 @@ msgid ""
 "This invoicing type will be used, by default, for invoicing the current "
 "partner."
 msgstr ""
+"Este tipo de faturação será usado, por omissão, para o faturamento do "
+"parceiro atual."
 
 #. module: sale_journal
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vendas & Compras"
+msgstr "Vendas e compras"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -54,6 +56,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the invoice "
 "type without removing it."
 msgstr ""
+"Se o campo activo é definido como Falso, ele permitirá que oculte o tipo de "
+"factura sem o remover."
 
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
@@ -89,11 +93,15 @@ msgid ""
 "can create a specific invoicing journal to group your invoicing according to "
 "your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
+"Tipos de factura são usados ​​para os parceiros, as ordens das vendas e "
+"ordens das entregas. Pode criar um diário de facturação específico para o "
+"seu grupo de facturação de acordo com as necessidades do cliente: "
+"diariamente, cada quarta-feira, mensal, etc."
 
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -111,17 +119,17 @@ msgstr "Activo"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de venda"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr "Lista de recolha"
+msgstr "Lista Picking"
 
 #. module: sale_journal
 #: view:res.partner:0
diff --git a/addons/sale_layout/i18n/ar.po b/addons/sale_layout/i18n/ar.po
index 622b8a1bfad..1b5b7080637 100644
--- a/addons/sale_layout/i18n/ar.po
+++ b/addons/sale_layout/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:29+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -45,7 +45,7 @@ msgstr "ملاحظة"
 #. module: sale_layout
 #: field:sale.order.line,layout_type:0
 msgid "Line Type"
-msgstr ""
+msgstr "نوع السطر"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
diff --git a/addons/sale_layout/i18n/pt.po b/addons/sale_layout/i18n/pt.po
index 90bab2bad0b..d63f53e8fa4 100644
--- a/addons/sale_layout/i18n/pt.po
+++ b/addons/sale_layout/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* sale_layout
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-10 14:03+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -35,52 +34,52 @@ msgstr "Título"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Disc. (%)"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: sale_layout
 #: field:sale.order.line,layout_type:0
 msgid "Line Type"
-msgstr ""
+msgstr "Tipo de Linha"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Order N°"
-msgstr ""
+msgstr "Ordem N°"
 
 #. module: sale_layout
 #: field:sale.order,abstract_line_ids:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Ordem das Linhas"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Disc.(%)"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Preço únitário"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Invoice Lines"
-msgstr "Linhas de fatura"
+msgstr "Linhas da Factura"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -105,17 +104,17 @@ msgstr "Quantidade"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quotation N°"
-msgstr ""
+msgstr "Cotação N°"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "VAT"
-msgstr ""
+msgstr "VAT"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Make Invoice"
-msgstr "Criar fatura"
+msgstr "Criar factura"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -125,7 +124,7 @@ msgstr "Propriedades"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Invoice address :"
-msgstr "Endereço da fatura:"
+msgstr "Endereço da factura:"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -135,12 +134,12 @@ msgstr "Fax:"
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Data Ordenada"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -151,7 +150,7 @@ msgstr "Endereço para envio:"
 #: view:sale.order:0
 #: report:sale.order.layout:0
 msgid "Taxes"
-msgstr ""
+msgstr "Impostos"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -166,32 +165,32 @@ msgstr "Total:"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Termos de pagamento"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Separator Line"
-msgstr ""
+msgstr "Linha separadora"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Your Reference"
-msgstr ""
+msgstr "A sua referência"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Data da Cotação"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "TVA :"
-msgstr ""
+msgstr "TVA :"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -206,22 +205,22 @@ msgstr "Estados"
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Sales order lines"
-msgstr ""
+msgstr "Linhas de Ordem de vendas"
 
 #. module: sale_layout
 #: model:ir.actions.report.xml,name:sale_layout.sale_order_1
 msgid "Order with Layout"
-msgstr ""
+msgstr "Ordem com Layout"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Informação Extra"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Impostos :"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -231,12 +230,12 @@ msgstr "Quebra de página"
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de venda"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Order Line"
-msgstr ""
+msgstr "Linha de Ordem de Venda"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -246,9 +245,9 @@ msgstr "Preço"
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Linha da ordem de venda"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Movimentos de Stock"
diff --git a/addons/sale_margin/i18n/ar.po b/addons/sale_margin/i18n/ar.po
index ff35095fe42..0abee7de01b 100644
--- a/addons/sale_margin/i18n/ar.po
+++ b/addons/sale_margin/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:30+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po
index f1185c97608..9ef1db83eaa 100644
--- a/addons/sale_margin/i18n/pt.po
+++ b/addons/sale_margin/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* sale_margin
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-10 14:03+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -30,7 +29,7 @@ msgstr "Custo de Preço"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de venda"
 
 #. module: sale_margin
 #: help:sale.order,margin:0
@@ -38,6 +37,8 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and Cost Price."
 msgstr ""
+"Dá rentabilidade através do cálculo da diferença entre o preço unitário e "
+"preço de custo."
 
 #. module: sale_margin
 #: field:sale.order,margin:0
@@ -48,4 +49,4 @@ msgstr "Margem"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Linha da ordem de venda"
diff --git a/addons/sale_mrp/i18n/ar.po b/addons/sale_mrp/i18n/ar.po
index d6e64bb2b3b..7c8ecadf5af 100644
--- a/addons/sale_mrp/i18n/ar.po
+++ b/addons/sale_mrp/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:28+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
@@ -40,12 +40,12 @@ msgstr "اسم المبيعات"
 #. module: sale_mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: sale_mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "كمية الطلب لا تكون أقل أو مساوية للصفر!"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
diff --git a/addons/sale_mrp/i18n/fr.po b/addons/sale_mrp/i18n/fr.po
index d48d03e47a7..3a7e340205a 100644
--- a/addons/sale_mrp/i18n/fr.po
+++ b/addons/sale_mrp/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-05 15:52+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
@@ -45,7 +45,7 @@ msgstr "La référence doit être unique par société !"
 #. module: sale_mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "La quantité commandée ne peut pas être nulle ou négative !"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
diff --git a/addons/sale_mrp/i18n/pt.po b/addons/sale_mrp/i18n/pt.po
index 1f7b93627f4..df5aca7d0f2 100644
--- a/addons/sale_mrp/i18n/pt.po
+++ b/addons/sale_mrp/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* sale_mrp
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-10 14:05+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
@@ -40,12 +39,12 @@ msgstr "Nome da Venda"
 #. module: sale_mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: sale_mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "A quantidade da ordem não pode ser negativa nem zero!"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
diff --git a/addons/sale_order_dates/i18n/ar.po b/addons/sale_order_dates/i18n/ar.po
index 731dca8d337..b7436d5bb74 100644
--- a/addons/sale_order_dates/i18n/ar.po
+++ b/addons/sale_order_dates/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:30+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
diff --git a/addons/sale_order_dates/i18n/pt.po b/addons/sale_order_dates/i18n/pt.po
index 57947995dfe..b4bd2155dd2 100644
--- a/addons/sale_order_dates/i18n/pt.po
+++ b/addons/sale_order_dates/i18n/pt.po
@@ -1,58 +1,57 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* sale_order_dates
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-10 14:06+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
-msgstr ""
+msgstr "Data na qual o cliente solicitou para vendas."
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
 msgid "Commitment Date"
-msgstr ""
+msgstr "Data compromisso"
 
 #. module: sale_order_dates
 #: field:sale.order,effective_date:0
 msgid "Effective Date"
-msgstr "Data efetiva"
+msgstr "Data efectiva"
 
 #. module: sale_order_dates
 #: help:sale.order,effective_date:0
 msgid "Date on which picking is created."
-msgstr ""
+msgstr "Data em que a recolha é criada."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
 msgid "Requested Date"
-msgstr ""
+msgstr "Data solicitada"
 
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de venda"
 
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Date on which delivery of products is to be made."
-msgstr ""
+msgstr "Data em que a entrega dos artigos deve ser feita."
diff --git a/addons/share/i18n/ar.po b/addons/share/i18n/ar.po
index 7cbe684ee76..974bd3aa9d1 100644
--- a/addons/share/i18n/ar.po
+++ b/addons/share/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:11+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -124,7 +124,7 @@ msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم ا
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.access"
 
 #. module: share
 #: view:share.wizard:0
@@ -140,13 +140,13 @@ msgstr "اسم المستخدم"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "خيارات المُشاركة"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "مرحباً،"
 
 #. module: share
 #: view:share.wizard:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "خيارات"
 
 #. module: share
 #: view:res.groups:0
@@ -245,7 +245,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "مجهول"
 
 #. module: share
 #: help:res.groups,share:0
@@ -300,7 +300,7 @@ msgstr "يجب أن يكون اسم المجموعة فريداً!"
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: share
 #: view:res.groups:0
@@ -363,7 +363,7 @@ msgstr ""
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
 msgid "share.wizard.result.line"
-msgstr ""
+msgstr "share.wizard.result.line"
 
 #. module: share
 #: help:share.wizard,user_type:0
@@ -446,7 +446,7 @@ msgstr "كلمة المرور"
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "الرسائل الإلكترونية"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
@@ -462,7 +462,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "رسالة شخصيّة"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -475,7 +475,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "دخول"
 
 #. module: share
 #: view:res.users:0
@@ -513,4 +513,4 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "مشاركة مع..."
diff --git a/addons/stock/i18n/ar.po b/addons/stock/i18n/ar.po
index 0fcc4970191..f7fd012fb33 100644
--- a/addons/stock/i18n/ar.po
+++ b/addons/stock/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 07:33+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -39,19 +39,19 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr ""
+msgstr "المكان المقيد اذا كان مثبت"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "ضع في مجموعة جديدة"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "تتبع المنبع"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
@@ -62,7 +62,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "مخزونات اخر منتج"
 
 #. module: stock
 #: view:stock.move:0
@@ -72,7 +72,7 @@ msgstr "اليوم"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "عدد المراجعة"
 
 #. module: stock
 #: view:stock.move:0
@@ -84,7 +84,7 @@ msgstr ""
 #: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr ""
+msgstr "تحركات المنتج"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
@@ -96,20 +96,20 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "تحليل التحركات"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
 msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
-msgstr ""
+msgstr "رقم المرجع الاولي في حالة اختلافها من رقم التسلسل للتصنيع"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "لا يمكنك اداء هذه العملية على اكثر من مخزونات المخزون الواحد."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -118,6 +118,9 @@ msgid ""
 "per location. You can use it once a year when you do the general inventory "
 "or whenever you need it, to correct the current stock level of a product."
 msgstr ""
+"أُستخدمت مخزونات الدورية لحساب عدد المنتجات المتاحة لكل مكان. يمكنك "
+"استخدامها مرة كل سنة عند عمل المخزون العام او وقتما تحتاج اليها, لتصحيح "
+"مستوى المخزون الحالي للمنتج."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
@@ -155,6 +158,8 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
+"وتكون هذه قائمة لكل اوامر التسليم التي ستُعد, طبقًا لاوامر البيع المختلفة "
+"الخاصة بك والقواعد التسويقية الخاصة بك."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,day:0
@@ -172,13 +177,13 @@ msgstr "وحدة القياس"
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "المخزونات المادية"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0 view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr ""
+msgstr "يومية المخزون"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -195,19 +200,19 @@ msgstr ""
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr ""
+msgstr "فقد جزئي للبيانات المختارة للتحرك #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "تسليم/المنتجات المستلمة"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
-msgstr ""
+msgstr "لا يمكنك حذف اي تسجيل!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -233,6 +238,8 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
+"تم تخصيص خط الحركة الحالية بالفعل للمجموعة, الرجاء قم بإزالتها اولًا اذا كنت "
+"تريد بالفعل تغييرها ‘#‘ لهذا المنتج: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -242,7 +249,7 @@ msgstr "غير ممكن"
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "مرجع اخر او رقم التسلسل"
 
 #. module: stock
 #: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
@@ -258,14 +265,14 @@ msgstr "المنتجات الواردة"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "ليست مخزون"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "تتبع المصب"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
@@ -277,7 +284,7 @@ msgstr "مرجع"
 #: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "منتجات التي سيتم التعامل معها"
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -285,6 +292,8 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"اذا تم التحقق منها, ستعيين كل كميات المنتج لصفر لتتأكد من اتمام المخزون "
+"المادي الحقيقي."
 
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
@@ -295,7 +304,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1149
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
-msgstr ""
+msgstr "لايمكنك إلغاء المختار لان حالة تحرك المخزون هي تمت !"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -310,7 +319,7 @@ msgstr "تحذير!"
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr ""
+msgstr "تم تجميعها من الشريك"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
@@ -332,7 +341,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr ""
+msgstr "ليست فواتير"
 
 #. module: stock
 #: view:stock.move:0
@@ -344,17 +353,17 @@ msgstr ""
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Production lot"
-msgstr ""
+msgstr "دفعة الإنتاج"
 
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "كو للأنكوترمز"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "التحركات لهذهالمجموعة"
 
 #. module: stock
 #: view:stock.picking:0
@@ -365,7 +374,7 @@ msgstr ""
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr ""
+msgstr "مكان داخلي"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -374,6 +383,8 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
+"(احتفظ بالفراغ لفتح العملية الحالية. فقط HH:MM:SS إلى 00:00:00 لتصفية كل "
+"المصادر لليوم لـ‘من‘ و 23:59:59 لخانة التارخ ‘الى‘ )"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,state:0
@@ -393,22 +404,22 @@ msgstr "معلومات محاسبية"
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr ""
+msgstr "القيمة الحقيقية للمخزون"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "تأخر (الايام)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr ""
+msgstr "تتبع الاجراء "
 
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -427,7 +438,7 @@ msgstr "التاريخ المتوقع"
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
-msgstr ""
+msgstr "انشيء وادير المستودعاتالخاصة بك وعيين لهم مكان من هنا"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
@@ -438,18 +449,18 @@ msgstr "بالكمية"
 #: code:addons/stock/wizard/stock_fill_inventory.py:116
 #, python-format
 msgid "No product in this location."
-msgstr ""
+msgstr "لا يوجد منتج في هذا المكان"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr ""
+msgstr "مخرجات المكان"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "انقسام إلى"
 
 #. module: stock
 #: view:stock.location:0
@@ -459,7 +470,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "العملة للسعر المتوسط"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -467,6 +478,8 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
+"عندما يكون الوقت الحقيقي لتقييم الجرد متمكن على المنتج, سيمسك هذا الحساب "
+"القيمة الحالية للمنتجات."
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
@@ -476,22 +489,22 @@ msgstr "نوع الموقع"
 #. module: stock
 #: help:report.stock.move,type:0 help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "تخصيص نوع الشحن, إتاء السلع او ذهابها."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "التسميات للعنصر"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "احصائيات التحركات"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "تصفية الكثير من المنتج"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -505,11 +518,12 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"الكمية الحالة للمنتجات مع عدد الكثير من المنتج متاحة في مستودعات الشركة"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "سجل التحرك (تحركات فرعية)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2125
@@ -518,29 +532,31 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"لا يوجد هناك مخرجات للمخزون للحساب محدد لهذا المنتج او لتصنيفها: \"%s\" (id: "
+"%d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr ""
+msgstr "تحركات داخلية"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "الموقع المخصص"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "لا يمكنك اجراء الاختيار بدون تحركات المخزون"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -551,12 +567,12 @@ msgstr "التعبئة"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr ""
+msgstr "الترتيب (الاصلي)"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "العدد الكلي الضخم:"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -566,11 +582,15 @@ msgid ""
 "buttons on the right of each line. You can filter the products to deliver by "
 "customer, products or sale order (using the Origin field)."
 msgstr ""
+"سوف تجد في هذهالقائمة كل المنتجات التي ستسلمها لعملائك. يمكنك اجراء التليمات "
+"بشكل مباشر من هذه القائمة المستخدمة بإستخدام الازرار في يمين كل خط. يمكنك "
+"تصفية المنتجات لتسليمها بواسطة العميل, المنتجات او امر البيع (مستخدمًا الحقل "
+"الاصلي)."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "التحكم في المخزون"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,comment:0
@@ -580,7 +600,7 @@ msgstr "معلومات إضافية"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "المكان /المنتج"
 
 #. module: stock
 #: field:stock.move,address_id:0
@@ -591,17 +611,17 @@ msgstr ""
 #: code:addons/stock/stock.py:1333
 #, python-format
 msgid "Reception"
-msgstr ""
+msgstr "استقبال"
 
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "مرجع اضافي"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr ""
+msgstr "مراجعات عن الكثير من المنتج"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_journal_form
@@ -611,11 +631,15 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
+"يسمح لك نظام اليومية للمخزون لتخصيص  كل عملية مخزون ليومية محددة طبقًا لنوع "
+"عملية الاداء او فريق العمل الذي يجب عليهم اداء العملية. امثلة على اليوميات "
+"للمخزون من الممكن ان تكون: التحكم في الخاصية, القوائم المختارة, تامجموعة, "
+"الخ."
 
 #. module: stock
 #: field:stock.location,complete_name:0 field:stock.location,name:0
 msgid "Location Name"
-msgstr ""
+msgstr "اسم المكان"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_shop0
@@ -632,7 +656,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr ""
+msgstr "جرد  المسجل"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -651,7 +675,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Move Information"
-msgstr ""
+msgstr "معلومات عن التحرك"
 
 #. module: stock
 #: code:addons/stock/stock.py:2131
@@ -677,7 +701,7 @@ msgstr "أغسطس"
 #: model:ir.model,name:stock.model_stock_tracking
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "المجموعات"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -698,7 +722,7 @@ msgstr "يونيو"
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "مكان المشتريات"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -707,7 +731,7 @@ msgstr ""
 #: field:stock.inventory.line.split,line_ids:0
 #: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
 msgid "Production Lots"
-msgstr ""
+msgstr "الكثير من المنتجات"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -723,7 +747,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "هيئة المكان"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -733,7 +757,7 @@ msgstr "أكتوبر"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "خط الجرد"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -741,11 +765,13 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
+"عند عمل الوقت الحقيقي لتقييم الجرد, هذه حساب لليومية قيما سيتم تسجيل "
+"المدخلات تلقائيًا عند اجراء تحركات المخزون."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "اجراء المجموعة المختاره"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -756,7 +782,7 @@ msgstr ""
 #: code:addons/stock/product.py:417
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "استقبالات فيما بعد"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -770,6 +796,8 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"تحقق من هذا الخيار لاختيار المنتجات الموجودة في القائمة ادناه, من جهة اخرى "
+"يجب ان تدخل خط منتجات جديد بواسطة الخط."
 
 #. module: stock
 #: code:addons/stock/product.py:75
@@ -780,12 +808,12 @@ msgstr ""
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "تحرك التخصيص"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process Now"
-msgstr ""
+msgstr "قم بالاجراء الان"
 
 #. module: stock
 #: field:stock.location,address_id:0
@@ -795,55 +823,55 @@ msgstr "عنوان الموقع"
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Production lot is used to put a serial number on the production"
-msgstr ""
+msgstr "يُستخدم المتوفر من الانتاج لوضع رقم تسلسل على الانتاج"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr ""
+msgstr "مدخل المكان"
 
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "تاريخ الامر"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "الدورية (يدويًا)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr ""
+msgstr "المشتريات"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
 msgid "IT Suppliers"
-msgstr ""
+msgstr "مزود معلومات التكنولوجية"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr ""
+msgstr "سحب المخزونات المادية"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "مكان العبور لتنقلات الشركات الداخلية"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "تحرك تلقائي"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "قم بتغيير كمية المنتج"
 
 #. module: stock
 #: field:report.stock.inventory,month:0
@@ -853,13 +881,13 @@ msgstr "مجهول"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "دمج الجرد"
 
 #. module: stock
 #: code:addons/stock/product.py:433
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "المنتج و المكان الآتي"
 
 #. module: stock
 #: view:board.board:0
@@ -872,7 +900,7 @@ msgstr "الشحنات الواردة"
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Scrap"
-msgstr ""
+msgstr "البقايا"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -882,7 +910,7 @@ msgstr "يحتوي"
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "اماكن المخزون"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -903,7 +931,7 @@ msgstr "تاريخ مجدول"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "بحث المجموعة"
 
 #. module: stock
 #: view:stock.picking:0
@@ -934,16 +962,19 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"احفظ الفراغ اذا انتجت في الموقع الذي يحتاج الى المنتجات المنتهية. ضع مكان "
+"اذا كنت تنتج موقع ثابت. يمكن ان يكون موقع شريك اذا تعاقدت فرعيا مع عمليات "
+"التصنيع."
 
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "خصائص الجرد"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "وقت تنفيذ المهمة (الايام)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
@@ -953,32 +984,32 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr ""
+msgstr "المخزون بالمكان"
 
 #. module: stock
 #: help:stock.move,address_id:0
 msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
-msgstr ""
+msgstr "عنوان اختياري اينما تُسلم السلع, بالتحديد المستخدم للتخصيص"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "شهر-1"
 
 #. module: stock
 #: help:stock.location,active:0
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
-msgstr ""
+msgstr "عند عدم التحقق من الحقل الفعال, يمكنك اخفاء المكان بدون حذف."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
-msgstr ""
+msgstr "الرجاء اختيار المخزونات المادية المتعددة لدمجها في قائمة العرض."
 
 #. module: stock
 #: view:stock.picking:0
@@ -1004,7 +1035,7 @@ msgstr "آخر شهر"
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "اساس المتروك"
 
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
@@ -1015,7 +1046,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "منتظر."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1027,22 +1058,22 @@ msgstr "خطأ: كود إين غير صالح"
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "لا يوجد هناك حساب لمخرجات المخزون محدد لهذه الفترة: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr ""
+msgstr "موقع الانتاج"
 
 #. module: stock
 #: help:stock.picking,address_id:0
 msgid "Address of partner"
-msgstr ""
+msgstr "عنوان الاساسي"
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "تاريخ اخر جرد"
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1071,6 +1102,27 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* مكان المورد: المكان الظاهري الذي يمثل مكان مصدر للمنتجات القادمة من "
+"الموردين الخاصة بك\n"
+"\n"
+"* عرض: الموقع الظاهري استخدم لإنشاء الهياكل الهرمية للمستودع الخاص بك، في "
+"مجموعها المواقع التابعة لها، لا يمكن أن تحتوي المنتجات مباشرة\n"
+"\n"
+"* المكان الداخلي: المواقع المادية داخل المستودعات الخاصة بك،\n"
+"\n"
+"*مكان العملاء:أرسلت موقع الظاهري الذي يمثل وجهة للموقع المنتجات للعملاء "
+"الخاص بك\n"
+"\n"
+"* الجرد: موقع الظاهري بمثابة النظير لعمليات الجرد تستخدم لتصحيح مستويات "
+"المخزون (الجرد المادية)\n"
+"\n"
+"* المشتريات: موقع الظاهري بوصفه نظيره مؤقت لعمليات الشراء عندما لا يعرف مصدر "
+"(مورد أو الإنتاج) حتى الآن. وينبغي أن يكون هذا الموقع فارغ عندما المشتريات "
+"جدولة انتهاء تشغيل.\n"
+"\n"
+"* الانتاج: الظاهري موقع النظير لعمليات الإنتاج: هذا الموقع تستهلك المواد "
+"الخام وتنتج المنتجات النهائية\n"
+"                      "
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
@@ -1086,7 +1138,7 @@ msgstr "أمر التسليم"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "العملية اليدوية"
 
 #. module: stock
 #: view:stock.location:0 view:stock.move:0
@@ -1104,7 +1156,7 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr ""
+msgstr "تم التأريخ"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:148
@@ -1122,7 +1174,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr ""
+msgstr "تاريخ الشحن المتوقع"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1135,12 +1187,12 @@ msgstr "مارس"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "خطوط انقسام الجرد"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "المخزون المادي"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1148,6 +1200,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"ستنتمي الشركة للقائمة المختارة التي تحتوي على تحرك متسلسل لـ (اترك الفراغ "
+"للتستخدم قواعد المحددة للشركة الافتراضية"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1156,11 +1210,13 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
+"علامة الشحن للقائمة المختارة ستحتوي التحرك المتسلسل (اترك الفراغ لحذف "
+"العلامة تلقائيًا بناءًا على مصدر و اماكن التخصيص)."
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr ""
+msgstr "العدد الوفير"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
@@ -1171,7 +1227,7 @@ msgstr "وحدة قياس المنتج"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr ""
+msgstr "اماكن الشريك"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1181,28 +1237,28 @@ msgstr "السنة الحالية"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "الكمية الكلية"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "تحرك الاستهلاك"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr ""
+msgstr "العملاء الاوروبيين"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "التأخير بين التحرك الاصلي والتحرك المتسلسل بالايام"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "ورد مخزون المنتج الحالي من المكان التالي"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1213,11 +1269,16 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"ويستخدم هذا فقط إذا قمت بتحديد نوع موقع مسلسل.\n"
+"وقيمة 'نقل التلقائي'ستنشأ تحرك المخزون بعد النظام الحالي الذي سيتم التحقق من "
+"صحتة تلقائيا. مع \"دليل تشغيل\"، هذه تحرك المخزون لا بد من التحقق من صحته من "
+"قبل العامل. مع 'التلقائي لا الخطوة واضاف'، يتم استبدال موقع في هذه الخطوة "
+"الأصلي."
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "تحديد مجموعة"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1236,6 +1297,8 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
+"بالنسبة للمنتج الحالي, سيستخدم مكان المخزون هذا, بدلًا من الافتراضي منها, "
+"كمكان المصدر لتحركات المخزون المنتجة يواسطة اوامر الانتاج"
 
 #. module: stock
 #: view:product.product:0
@@ -1248,12 +1311,14 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"استخدم الحقل التقني لتسجيل تكلفة المنتج الذي حدد من المستخدم خلال تأكيد "
+"الاختيار (عند استخدام منهج تكلفة السعر المتوسط)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "هل هي في حالة سحب"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1261,16 +1326,18 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
+"تكون هذه قائمة لكل المجموعات الخاصة بك. عند اختيارك مجموعة, يمكنك الحصول على "
+"تتبع المنبع والمصب للمنتجات الموجودة في المجموعة."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "ليتم ردها/عمل الفاتورة"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "سوق 1"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
@@ -1294,7 +1361,7 @@ msgstr "عرض النتيجة"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "معلومات اضافية"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
@@ -1317,7 +1384,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
-msgstr ""
+msgstr "يمكن فقط العودة للمختارات المؤكدة, او المتاحة او التي تمت!"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
@@ -1327,12 +1394,12 @@ msgstr "مراقبة الفاتورة"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Production lot revisions"
-msgstr ""
+msgstr "مراجعات للمتوفر من المنتجات"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "قائمة للمختار الداخلي"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1348,13 +1415,13 @@ msgstr "تجزئة"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "ابحث عن اختيار المخزون"
 
 #. module: stock
 #: code:addons/stock/product.py:92
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "الشركة غير محددة في المكان"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1369,7 +1436,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
 msgid "Generic IT Suppliers"
-msgstr ""
+msgstr "مزود المعلومات التكنولوجية العامة"
 
 #. module: stock
 #: view:stock.move:0
@@ -1389,7 +1456,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "القائمة المختارة:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
@@ -1400,30 +1467,30 @@ msgstr "تاريخ الإنشاء"
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "هوية خط المخزون"
 
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "عنوان العميل او المزود"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "مجموعة"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr ""
+msgstr "مكان العميل"
 
 #. module: stock
 #: code:addons/stock/stock.py:2312
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "يمكنك فقط حذف تحركات السحب."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
@@ -1434,12 +1501,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "نظرة عامة عن مخزون المكان"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr ""
+msgstr "معلومات عامة"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1449,24 +1516,24 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
 msgid "Downstream traceability"
-msgstr ""
+msgstr "تتبع المصب"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "No Invoices were created"
-msgstr ""
+msgstr "لم يتم انشاء الفواتير"
 
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr ""
+msgstr "الرفوف (Y)"
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
+msgstr "عند عدم التحقق من الحقل الفعال, يمكنك اخفاء انكوترم بدون حذفها."
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
@@ -1482,7 +1549,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr ""
+msgstr "المكان الرئيسي"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1495,22 +1562,29 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* مشروع: لم يتأكد حتى الآن، ولن سيقرر حتى يتم التأكيد\n"
+"* مؤكد: لا تزال تنتظر توافر المنتجات\n"
+"* متوفر: منتجات محفوظة، والانتظار لمجرد تأكيد.\n"
+"* الانتظار: انتظار خطوة أخرى للمضي قدما قبل أن تصبح متوفرة تلقائيا (على سبيل "
+"المثال في جعل لأمر التدفقات)\n"
+"* تم: قد تم تجهيزها، لا يمكن التعديل أو الإلغاء بعد الآن\n"
+"* تم إلغاء: تم الالغاء’ لايمكن تأكيده من بعد الآن"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
+msgstr "اترك هذا الحقل فارغًا اذا تم اشتراك هذا المكان بين كل الشركات"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "الرجاء اعطاء كمية ايجابية للإلغاء!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "وقت تسلسل المهمة"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -1518,11 +1592,13 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"ويفرض لتحديد الكثير من المنتج لكل التحركات شاملة على هذا المنتج وذهابها الى "
+"مكان العميل"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "فاتورة المخزون للشحن"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1534,25 +1610,30 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"عندما يتم إنشاء خطوة المخزون فهي في حالة \"مشروع\".\n"
+"بعد ذلك، يتم التعيين إلى حالة \"غير متوفر\" إذا لم يجد المقرر هذه المنتجات.\n"
+"عندما يتم حجز المنتجات يتم التعيين إلى \"متوفر\".\n"
+"عندما يتم الاختيار تكون الحالة\"تم\".\n"
+"ولكنتكون الحالة \"انتظار\" إذا كان التحرك ينتظر واحد آخر."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr ""
+msgstr "مكان التزويد"
 
 #. module: stock
 #: code:addons/stock/stock.py:2358
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "تم الغائها"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "العملة التي تستخدم لتكلفة الوحدة"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1566,11 +1647,13 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"اذا انقسمت هذه المجموعة المختارة يربط هذا الحقل للمجموعة المختارة التي تحتوي "
+"على جزء اخر التي تم اجراءها بالفعل."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "احصائيات المخزون"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1580,7 +1663,7 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "تعقب المتوفر من التصنيع"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1606,7 +1689,7 @@ msgstr "حركات الأسهم"
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "ارسال السلع"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
@@ -1616,17 +1699,17 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr ""
+msgstr "الغي الاتاحة"
 
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "الموعد المقرر لاجراء التحرك هذا"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr ""
+msgstr "انشاء التحركات"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
@@ -1636,22 +1719,22 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "رف 2"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "تعقب المتوفر"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "اوامر العودة"
 
 #. module: stock
 #: view:product.product:0 view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "العداد-جزء من خصائص الاماكن"
 
 #. module: stock
 #: view:stock.location:0
@@ -1662,18 +1745,18 @@ msgstr "المحلية"
 #: code:addons/stock/product.py:429
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "الكمية المستلمة"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
 #: view:stock.inventory.line.split:0 view:stock.move.split:0
 msgid "Split in lots"
-msgstr ""
+msgstr "الانقاسم في الوفرة"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "اعداد الوفرة من الانتاج"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1706,13 +1789,13 @@ msgstr "مرشحات مفصلة..."
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr ""
+msgstr "مخزون المكان"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr ""
+msgstr "مسموح بالدمج فقط في مخزونات السحب"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
@@ -1727,31 +1810,31 @@ msgstr "رمز"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "عدد الوفر"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "لوحة قيادة المستودع"
 
 #. module: stock
 #: code:addons/stock/stock.py:513
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr ""
+msgstr "لا يمكنك حذف خط الوفرة !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
 #: view:stock.move.scrap:0 view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "المنتجات المتبقية"
 
 #. module: stock
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+msgstr "لا يمكنك ازالة ماتم اختياره في الحالة %s !"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -1763,12 +1846,12 @@ msgstr "إلغاء"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "عودة الاختيار"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "انقسام في مواقف الانتاج"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -1795,7 +1878,7 @@ msgstr "معلومات"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr ""
+msgstr "عنوان الشحن:"
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -1810,7 +1893,7 @@ msgstr ""
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr ""
+msgstr "امد كميات المنتجات العائدة."
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -1820,7 +1903,7 @@ msgstr "سعر التكلفة"
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "تقييم الجرد"
 
 #. module: stock
 #: view:stock.move:0
@@ -1830,7 +1913,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process Later"
-msgstr ""
+msgstr "قم بالاجراء لاحقًا"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1838,11 +1921,13 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for goods you receive from the current partner"
 msgstr ""
+"سيستخدم مكان المخزون هذا, بدلًا من الافتراضي منه, كمكان المصدر للسلع التي "
+"استقبلتها من الشريك الحالي"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr ""
+msgstr "عنوان المالك"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_move_report
@@ -1851,6 +1936,9 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
+"يسمح لك تحليل التحركات للتحقق بسهولة وتحليل تحركات المخزون لشركتك. استخدم "
+"هذا التقرير وقتما تريد تحليل المسارات المختلفة المأخوذة من منتجاتك و اداء "
+"ادارة الجرد."
 
 #. module: stock
 #: code:addons/stock/stock.py:2116
@@ -1863,7 +1951,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "وقت المهمة المخططة (الايام)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@@ -1873,17 +1961,17 @@ msgstr "السعر"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "stock.return.picking.memory"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "ابحث عن جرد"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "تقرير المخزون بتعقب المتوفر"
 
 #. module: stock
 #: code:addons/stock/stock.py:2122
@@ -1892,31 +1980,32 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"لا يوجد هناك حساب مدخل للمخزون محدد لهذا المنتج او لتصنيفه: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:419
 #, python-format
 msgid "Received Qty"
-msgstr ""
+msgstr "الكمية المستلمة"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "مرجع داخلي"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
 msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
-msgstr ""
+msgstr "بادئة اختيارية عند عرض رقم التسلسل هذا: بادئة/تسلسل [مرجع_داخلي]"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "قم بتوريد الجرد"
 
 #. module: stock
 #: field:stock.incoterms,name:0 field:stock.move,name:0
@@ -1944,21 +2033,23 @@ msgid ""
 "default one, as the source location for stock moves generated when you do an "
 "inventory"
 msgstr ""
+"للمنتج الحالي, سيستخدم مكان المخزون هذا, بدلً من الافتراضي منها, كمكان مصدر "
+"لتحركات المخزون التي نُشأت عند قيامك بالجرد"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "قابل للتخزين"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "الوقت الحقيقي (الآلي)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "وحدة الشحن التسويقية: لوح تحميل, صندوق, حزمة ...."
 
 #. module: stock
 #: view:stock.location:0
@@ -1979,12 +2070,12 @@ msgstr "]"
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr ""
+msgstr "مكان الجرد"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "القيمة الكلية"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -1992,6 +2083,8 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"سيتم كتابة يومية الجرد فيما تحرك المتسلسل, اذا كانت علامة التسلسلغير واضحة "
+"(لا توجد يومية مستخدمة اذا كان حقل الترك فارغًا)"
 
 #. module: stock
 #: view:stock.move:0
@@ -2015,7 +2108,7 @@ msgstr "التكلفة"
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr ""
+msgstr "حساب المدخل للمخزون"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2036,12 +2129,12 @@ msgstr "التسليم الجزئي"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "اضافة رقم الخطة التلقائي"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
-msgstr ""
+msgstr "تحليل مكان المخزون"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2049,6 +2142,7 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"تاريخ التحرك: تم عمل الموعد المقرر حتى التحرك, ثم تاريخ لاجراء التحرك الفعلي"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2060,12 +2154,12 @@ msgstr "تجميع حسب..."
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr ""
+msgstr "اماكن متسلسله"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
 msgid "Inventory loss"
-msgstr ""
+msgstr "المفقود من الجرد"
 
 #. module: stock
 #: code:addons/stock/stock.py:1341
@@ -2076,19 +2170,19 @@ msgstr "مستند"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "قائمة اختيار المدخلات"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock
 #: code:addons/stock/product.py:175
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "المنتجات: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2096,6 +2190,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"ويفرض في تحديد الوفر من الانتاج لكل التحركات الشاملة على هذا المنتج وأُنشأت "
+"بواسطة امر التصنيع"
 
 #. module: stock
 #: view:product.product:0
@@ -2111,7 +2207,7 @@ msgstr "حفظ كمسودة"
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "يوميات المخزون"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2122,34 +2218,34 @@ msgstr "أخرى"
 #: code:addons/stock/product.py:89
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
-msgstr ""
+msgstr "لا يستطيع ايجاد اي اختلاف بين السعر القياسي و السعر الجديد!"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "ألغت"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "المنتجات "
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "تعقب الوفر القادم"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "جانب المستودع"
 
 #. module: stock
 #: code:addons/stock/product.py:439
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "الكمية القادمة"
 
 #. module: stock
 #: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
@@ -2165,7 +2261,7 @@ msgstr "قيمة"
 #: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "نوع الشحن"
 
 #. module: stock
 #: view:stock.move:0
@@ -2189,7 +2285,7 @@ msgstr "لا شئ"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "قم بتغيير السعر"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2200,7 +2296,7 @@ msgstr "طريقة التوصيل"
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "مكان اينما سيخزن النظام المنتجات المنتهية."
 
 #. module: stock
 #: view:stock.move:0
@@ -2211,7 +2307,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr ""
+msgstr "المنتجات الصادرة"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2222,6 +2318,10 @@ msgid ""
 "the supplier or the purchase order reference. Then you can confirm all "
 "products received using the buttons on the right of each line."
 msgstr ""
+"هنا يمكنك الحصول على المنتجات الفردية، بغض النظر عن ما أمر شراء أو أمر "
+"الاختيار التي أتوا منها. وسوف تجد لائحة من جميع المنتجات التي كنت تنظرها. "
+"عندما تتلقى النظام، يمكنك تصفيتة استنادا إلى اسم المورد أو مرجع أمر الشراء. "
+"فهل يمكن أن تؤكد جميع المنتجات الواردة باستخدام أزرار على اليمين من كل سطر."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2231,24 +2331,24 @@ msgstr "حركة مخزن"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "التأخير (الايام)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "العملية الممنوعة"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "الموعد المتوقع للاختيار ليتم الاجراء"
 
 #. module: stock
 #: code:addons/stock/product.py:435
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "كمية P&L"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2263,7 +2363,7 @@ msgstr "المراجعات"
 #. module: stock
 #: view:stock.picking:0
 msgid "This operation will cancel the shipment. Do you want to continue?"
-msgstr ""
+msgstr "ستلغي هذه العملية الشحن. هل تريد الاستمرار؟"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2274,6 +2374,10 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"إذا تم التمكين في وقت التقييم الحقيقي للمنتج، وسيقوم النظام تلقائيا كتابة "
+"مقالات مجلة الموافق لتحرك  المخزون. تم تعيين الحساب المتنوع للجرد على فئة من "
+"فئات المنتجات وسوف تمثل قيمة المخزون الحالي، وحساب إدخال المخزون واخراجه "
+"الانتاج وسوف تعقد التحركات النظيره بالنسبة للمنتجات الواردة والصادرة."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2282,6 +2386,8 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
+"يسمح لك تحليل المخزون للتحقق بسهولة و تحليل مستويات المخزون للشركة. ينوع "
+"ويجمع بمعايير محددة بالترتيب لتحليل افضل ويدير أنشطة شركتك."
 
 #. module: stock
 #: help:report.stock.move,location_id:0 help:stock.move,location_id:0
@@ -2289,6 +2395,8 @@ msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 msgstr ""
+"ويضع مكان اذا انتجت مكان مثبت. ويمكن ان يكون هذا مكان الشريك اذا قمت "
+"بالتعاقد على عمليات التصنيع."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -2303,6 +2411,13 @@ msgid ""
 "location to the Stock location. Each report can be performed on physical, "
 "partner or virtual locations."
 msgstr ""
+"حدد المواقع الخاصة بك لتعكس بنية وتنظيم المستودعات. OpenERP غير قادرة على "
+"إدارة المواقع المادية (المستودعات، والأرفف، بن، الخ)، والمواقع الشريكة "
+"(العملاء والموردين) والمواقع الافتراضية التي هي النظير لعمليات المخزون مثل "
+"الصناعات التحويلية أوامر الاستهلاك، وقوائم الجرد، الخ. كل عملية الأوراق "
+"المالية في OpenERP نقل المنتجات من مكان إلى آخر واحد. على سبيل المثال، إذا "
+"تلقيت المنتجات من المورد،سوف ينقل OpenERP المنتجات من الموقع المورد إلى موقع "
+"المخزون. لا يمكن أن يؤديها كل تقرير عن شريك، مادي أو مواقع الظاهري."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -2341,12 +2456,12 @@ msgstr "قائمة الالتقاط"
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of serial number and internal reference must be unique !"
-msgstr ""
+msgstr "يجب ان يكون تركيبة رقم المسلسل و المرجع الداخلي فريدًا !"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr ""
+msgstr "الغي الجرد"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
@@ -2359,12 +2474,12 @@ msgstr "خطأ !"
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "ألمكان المثبت"
 
 #. module: stock
 #: code:addons/stock/stock.py:2486
@@ -2391,7 +2506,7 @@ msgstr "يوليو"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "الاستهلاكية"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2401,6 +2516,9 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"اعرض اخر المخزونات التي تمت على المنتجات الخاصة بك وقم بتنويعهم بسهولة "
+"بمعايير تصفية محددة. اذا قمت بالتكرار ومخزونات جزئية, ستحتاج هذا التقرير "
+"بالترتيب لتأكيد ان المخزون لكل منتج تم التحكم فيه على الاقل مرة في السنة."
 
 #. module: stock
 #: model:stock.location,name:stock.location_opening
@@ -2410,14 +2528,14 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "توقع المستوى للمخزون"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
 #: field:report.stock.move,stock_journal:0 view:stock.journal:0
 #: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
 msgid "Stock Journal"
-msgstr ""
+msgstr "يومية المخزون"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -2428,41 +2546,41 @@ msgstr "المشتريات"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
-msgstr ""
+msgstr "مزود الماكستور"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:78
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "الهوية الفعالة غير معينه في السياق"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "فرض الاتاحة"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "تحرك الباقي"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "استقبل المنتجات"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "تسليم المنتجات"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "اعرض المخزون من المنتجات"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2473,17 +2591,17 @@ msgstr "شهر"
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "تاريخ الاكتمال"
 
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+msgstr "سيتم عرض المتوفر من الانتاج الفريد:كبادئة/تسلسل [المرجع_الداخلي]"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "شركتك"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -2494,7 +2612,7 @@ msgstr ""
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "عند عدم التحقق من الحقل الفعال, يمكنك اخفاء المجموعة بدون حذفها."
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2504,7 +2622,7 @@ msgstr "نعم"
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "المخزونات"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2525,30 +2643,30 @@ msgstr "شركة"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock
 #: code:addons/stock/product.py:121
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "لا يوجد هناك حساب لمدخلات المخزون محدد للمنتج هذا: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2445
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
-msgstr ""
+msgstr "لا يمكن استهلاك التحرك بكمية سلبية او صفر !"
 
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "مخزون حقيقي"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Fill Inventory"
-msgstr ""
+msgstr "املأ الجرد"
 
 #. module: stock
 #: constraint:product.template:0
@@ -2572,7 +2690,7 @@ msgstr "دفعة"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "عدد المتوفر من الانتاج"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
@@ -2583,7 +2701,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "الكمية (وحدة المبيعات)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1743
@@ -2591,21 +2709,22 @@ msgstr ""
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
 msgstr ""
+"أنت تقوم بنقل %.2f %s من المنتجات لكن يبقى المتاح فقط %.2f %s في هذا المتوفر."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr ""
+msgstr "خصص الاتاحة"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "عنوان الحاسب :"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr ""
+msgstr "امر العودة"
 
 #. module: stock
 #: field:stock.incoterms,active:0 field:stock.location,active:0
@@ -2622,7 +2741,7 @@ msgstr "خصائص"
 #: code:addons/stock/stock.py:1082
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
+msgstr "خطأ, لا يوجد شريك !"
 
 #. module: stock
 #: field:stock.inventory.line.split.lines,wizard_exist_id:0
@@ -2637,12 +2756,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_incoterm_open
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "انكوترمز"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "stock.partial.picking.line"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2657,6 +2776,8 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"الانكوترمز هيل سلسلة من شروط البيع. استخدمو لتقسيم تكاليف الصفقة والمسئوليات "
+"بين المشتري والبائع وتعكس الحالة الفنية لطرق النقل."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -2664,22 +2785,24 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"اذا تم التحقق منه, سيتضمن كذلك المنتجات الموجودة في الاماكن الفرعية للمكان "
+"المحدد."
 
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "مرجع الجرد"
 
 #. module: stock
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "اختيار داخلي"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "قم بفتح المنتج"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -2694,29 +2817,29 @@ msgstr "عمليّة"
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
+msgstr "اسم المراجعة"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: field:product.product,warehouse_id:0 view:stock.warehouse:0
 msgid "Warehouse"
-msgstr "المخزن"
+msgstr "المخزون"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr ""
+msgstr "أكد المخزون"
 
 #. module: stock
 #: view:product.category:0
 msgid "Accounting Stock Properties"
-msgstr ""
+msgstr "خصائص مخزون المحاسبية"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "مجموعات العملاء"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0 view:report.stock.move:0
@@ -2731,34 +2854,34 @@ msgstr "تم"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "غير السعر القياسي"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr ""
+msgstr "الاماكن الواقعية"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "ليتم عمل الفاتورة"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "تاريخ الاكتمال"
 
 #. module: stock
 #: code:addons/stock/stock.py:1083
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
-msgstr ""
+msgstr "من فضل ضع الشريك في القائمة المختارة اذا كنت تريد انشاء فاتورة."
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "غير ضروري"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -2776,12 +2899,12 @@ msgstr "مسؤول"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "تحليل الجرد"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr ""
+msgstr "يومية التخصيص"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
@@ -2812,7 +2935,7 @@ msgstr "منتج"
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return"
-msgstr ""
+msgstr "مرتجع"
 
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
@@ -2829,34 +2952,34 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "من فضلك اعطي كمية مناسبة !"
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "جدول الامر الغير مُستلم للمنتج"
 
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr ""
+msgstr "الارتفاع (Z)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "المنتجات المستهلكة"
 
 #. module: stock
 #: code:addons/stock/stock.py:1742
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "مخزون غير كافي في المتوفر !"
 
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "الاساس المناسب"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -2866,12 +2989,12 @@ msgstr "العنوان"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "تنوعات"
 
 #. module: stock
 #: field:stock.location,posx:0
 msgid "Corridor (X)"
-msgstr ""
+msgstr "الدهليز (X)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
@@ -2881,12 +3004,12 @@ msgstr "المورّدون"
 #. module: stock
 #: field:report.stock.inventory,value:0 field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "القيمة الكلية"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "المنتجات بالتصنيف"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -2914,17 +3037,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr ""
+msgstr "المنتجات بالمكان"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "متضمنة الفرعي"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "الرف 1"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -2936,6 +3059,11 @@ msgid ""
 "preconfigured logistics rules, but you can also record manual stock "
 "operations."
 msgstr ""
+"تعرض التحركات الداخلية جميع عمليات الجرد لديك لأداء في المستودع الخاص بك. "
+"ويمكن تصنيف جميع العمليات في يوميات المخزون، بحيث كل عامل لديه قائمة خاصة به "
+"من العمليات لأدائها في يوميته الخاصة. وتعد معظم العمليات تلقائيا بواسطة "
+"OpenERP وفقا لقواعد النقل والإمداد الخاصة بك مسبقا، ولكن يمكنك أيضا تسجيل "
+"دليل عمليات المخزون."
 
 #. module: stock
 #: view:stock.move:0
@@ -2945,19 +3073,19 @@ msgstr "أمر"
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "سعر التكلفة:"
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "مرجع المجموعة"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_id:0
 #: field:stock.inventory.line.split,location_id:0
 #: field:stock.move,location_id:0 field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "مكان المورد"
 
 #. module: stock
 #: view:stock.move:0
@@ -2967,12 +3095,12 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "مدخلات المحاسبة"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "المدير"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -2982,17 +3110,17 @@ msgstr "الإجمالي"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "الشحن الداخلي"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "تمكين الحساب المرتبط"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr ""
+msgstr "قيمة المخزون الفعلية"
 
 #. module: stock
 #: view:product.product:0 view:stock.inventory.line.split:0
@@ -3003,7 +3131,7 @@ msgstr "دفعة"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "New pack"
-msgstr ""
+msgstr "مجموعة جديدة"
 
 #. module: stock
 #: view:stock.move:0
@@ -3013,7 +3141,7 @@ msgstr "المقصد"
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "الكل في المرة"
 
 #. module: stock
 #: code:addons/stock/stock.py:1698
@@ -3022,12 +3150,14 @@ msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
 msgstr ""
+"لا يمكن للكميات, وحدات القياس, المنتجات, والمواقع ان تُصنف على تحركات "
+"المخزون التي تم اجرائها بالفعل (عدا ماهو بواسطة المدير)"
 
 #. module: stock
 #: code:addons/stock/product.py:445
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "الانتجات القادمة"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3037,38 +3167,38 @@ msgstr "في انتظار الفوترة"
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return lines"
-msgstr ""
+msgstr "خطوط العودة"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "تواريخ المخزونات"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "ألكمية الكلية القادمة"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "الكمية الخارجة"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "التحركات للمتوفر من هذا الانتاج"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "ضع في المجموعة الحالية"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr ""
+msgstr "جرد المتوفر"
 
 #. module: stock
 #: view:stock.move:0
@@ -3095,6 +3225,11 @@ msgid ""
 "'Available' button to get all the lots you produced, received or delivered "
 "to customers."
 msgstr ""
+"هذه هي قائمة بجميع الكثير إنتاج (الأرقام التسلسلية) التي سجلتها. عند تحديد "
+"الكثير، ويمكنك الحصول على تعقب المنبع أو المصب من المنتجات الواردة في "
+"الكثير. افتراضيا، يتم تصفية القائمة على الأرقام التسلسلية المتوفرة في "
+"المستودع الخاص بك ولكن يمكنك إلغاء تحديد زر \"متوفر\"للحصول على كل الكثير "
+"الذي أنتج أو استلامها أو تسليمها للعملاء."
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3113,7 +3248,7 @@ msgstr "خطأ مستخدم"
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr ""
+msgstr "متابعة"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -3134,7 +3269,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr ""
+msgstr "لا يوجد عملاء اوروبيين"
 
 #. module: stock
 #: code:addons/stock/product.py:75 code:addons/stock/product.py:89
@@ -3154,7 +3289,7 @@ msgstr "خطأ!"
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories ?"
-msgstr ""
+msgstr "هل تريد دمج هذه المخزونات؟"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3172,25 +3307,25 @@ msgstr ""
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "اختيار"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
-msgstr ""
+msgstr "وهي تخصص السلع لتُسلم الكل مرة واحده او تسليم مباشر"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "هذه القائمة المحددة ليست فواتير مطلوبة."
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "الحصول على السلع"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3206,6 +3341,15 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"حدد ما إذا كان هذا الموقع هو بالسلاسل إلى موقع آخر، أي أن أي منتج الواردة في "
+"هذا الموقع\n"
+"يجب أن تذهب إلى الموقع التالي بالسلاسل. يتم تحديد الموقع بالسلاسل وفقا "
+"لنوع:\n"
+"* لا شيء: لا يوجد تسلسل في جميع\n"
+"* العملاء: سيتم اتخاذ موقع بالسلاسل من العملاء الحقل الموقع على شكل الشريك "
+"للشريك الذي تم تحديده في قائمة التقاط للمنتجات الواردة.\n"
+"* المكان الثابتة: يتم أخذ موقع بالسلاسل من الحقل التالي: الموقع تبدا إذا "
+"الثابتة."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3220,7 +3364,7 @@ msgstr "تحذير"
 #: code:addons/stock/stock.py:1348
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "تمت:"
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3246,6 +3390,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the "
 "destination location for goods you send to this partner"
 msgstr ""
+"سيستخدم مكان المخزون هذا, بدلًا من المكان الافتراضي, كمكان التخصيص للسلع "
+"التي ترسلها لهذا الشريك"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3268,23 +3414,24 @@ msgstr "تأكد من توافرها"
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
-msgstr ""
+msgstr "أدمج المخزونات"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr ""
+msgstr "تم التعبير عن هذهالكمية في وحدة قياس افتراضية للمنتج."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "استقبال:"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"تحقق من هذه الخانة لتسمح استخدم هذا المكان بتعيين السلع المتبقيه/المعطوبة."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3299,17 +3446,17 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "كمية الخارج الكلي"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "تكلفة الوحدة لخط المنتج هذا"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3328,12 +3475,12 @@ msgstr "التقارير"
 #: code:addons/stock/stock.py:1343
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " لـ "
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to leave in the current pack"
-msgstr ""
+msgstr "الكمية لتركها في المجموعة الحالية"
 
 #. module: stock
 #: view:stock.move:0
@@ -3344,7 +3491,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
+msgstr "قم بإنشاء الفاتورة"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3360,12 +3507,12 @@ msgstr "إعدادات"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "المتاح من المتوفر"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "مكان المخزون"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3376,22 +3523,26 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"إذا زاد سعر التكلفة،سوف يتم خصم الحساب المتنوع للمخزون، وسوف تقيد حساب "
+"الخارج من المخزون مع القيمة = (الاختلاف في الكمية * المبلغ المتاح).\n"
+"إذا انخفض سعر التكلفة، سيتم انشاء حساب متنوع للمخزون، وسيتم خصم حساب "
+"المدخلات للمخزون."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "يومية التسلسل"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr ""
+msgstr "قائمة المجموعة"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "مخزون غير كاف , غير قادر على حجز المنتجات."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@@ -3407,12 +3558,12 @@ msgstr ""
 #: code:addons/stock/stock.py:1347
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "أُلغيت."
 
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
-msgstr ""
+msgstr "خطوط الجرد للمخزون"
 
 #. module: stock
 #: view:stock.move:0
@@ -3423,12 +3574,12 @@ msgstr ""
 #: code:addons/stock/product.py:427
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "التسليمات القادمة"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "المعلومات الاضافية"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,tracking_id:0
@@ -3438,12 +3589,12 @@ msgstr "حزم"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "الموعد المتوقع"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr ""
+msgstr "تحقق ذاتي"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3472,16 +3623,18 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements for the product."
 msgstr ""
+"تعطيك هذه القائمة تعقب كامل لعمليات الجرد على منتج محدد. يمكنك تصفية المنتج "
+"لترى كل التحركات الماضية والقادمة للمنتج."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "منتجات"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "التحقق من صحة المخزون"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3489,17 +3642,19 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"أُستخدم الحقل التقني لتسجيل ماتم اختياره الحالي بواسطة المستخدم خلال تأكيد "
+"معلومات الاختيار (عند استخدام منهج التكليف للسعر المتوسط)"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr ""
+msgstr "تم التحقق من صلاحية جرد المخزون بالفعل."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "تحركات المنتجات"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3509,22 +3664,22 @@ msgstr "مفوتر"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "اقصى تاريخ متوقع"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "اختيار ذاتي"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "التسوق 2"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "علامة التسلسل"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -3544,7 +3699,7 @@ msgstr "مسودة"
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "جرد المخزون"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3555,6 +3710,11 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"عندما يتم إنشاء هذه الخطوة المخزون منه في حالة \"مشروع\".\n"
+"بعد أن يتم التعيين إلى الحالة \"مؤكد\".\n"
+"إذا تم تعيين المخدون المتاح للحالة \"متاح\".\n"
+"عند اختيارها الحالة هي\"تم\".\n"
+"ولكن الحالة حاليا \"انتظار\" إذا كان التحرك ينتظر تحرك آخر."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3565,7 +3725,7 @@ msgstr "إنشاء فاتورة"
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "من فضلك خصص على الاقل واحد او بدون من الكمية !"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3573,33 +3733,35 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
+"للمنتج الحالي, سيستخدم مكان المخزون هذا, بدلًا من المكان الافتراضي, كمكان "
+"لمصدر تحركات المخزون المنتجه من المشتريات"
 
 #. module: stock
 #: code:addons/stock/stock.py:1346
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "جاهز للاجراء"
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "مرجع الوثيقة التي انتجت هذا الاختيار."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "عُيين الي صفر"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "لا يوجد اي من القائمة المختارة تتطلب فواتير."
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -3610,23 +3772,23 @@ msgstr "نوفمبر"
 #: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "لا توجد يومية محددة على تصنيف المنتج: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:441
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "كمية غير مخططة"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "شركة متسلسلة"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "تبين الايقونة في شجرة العرض الهرمية"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3640,22 +3802,24 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"وتفرض لتخصيص المتوفر من الانتاج لكل التحركات شاملة على هذا المنتج وتأتي من "
+"مكان المزود"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "تحركات المخزون القادمة"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "سجل الحركة (التحركات الاساسية)"
 
 #. module: stock
 #: code:addons/stock/product.py:423
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "المخزون القادم"
 
 #. module: stock
 #: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
@@ -3668,7 +3832,7 @@ msgstr "خطأ"
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "حدد كمية"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3677,6 +3841,8 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
+"ويكون هذا هيئة المكان والمستودعات لشركتك. يمكنك الزر على الموقع لتحصل على "
+"قائمة المنتجات ومستوى مخزوناتهم في هذا المكان المخصص وكل فروعها."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3691,18 +3857,18 @@ msgstr ""
 #: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
 #: field:stock.production.lot,name:0
 msgid "Production Lot"
-msgstr ""
+msgstr "الوفر من المنتج"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
 #: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0
 msgid "Traceability"
-msgstr ""
+msgstr "التعقب"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "على الفاتورة"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -3727,6 +3893,7 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)"
 msgstr ""
+"الكميةالكلية بعد تجاوز الانقسام للكمية لانقسام هذا المنتج: \"%s\" )id: %d("
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3749,13 +3916,13 @@ msgstr "حركات"
 #: field:stock.partial.picking.line,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "مكان الوصول"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
-msgstr ""
+msgstr "وتحدد سمات المجموعة مثل النوع, كمية المجموعة, الخ."
 
 #. module: stock
 #: constraint:stock.move:0
@@ -3777,12 +3944,12 @@ msgstr "الإنتاج"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "نقل التقسيم"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "ارجع الامر لـ"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -3791,6 +3958,8 @@ msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
 msgstr ""
+"لا توجد منتجات للعوده (يمكن عودة خطوط فقط في حالة الاتمام و لم تعود بشكل "
+"كامل)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3800,18 +3969,18 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "انقسم في دفعات الانتاج"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "خطأ الاجراء"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "حقيقي"
 
 #. module: stock
 #: report:stock.picking.list:0 view:stock.production.lot.revision:0
@@ -3828,36 +3997,36 @@ msgstr "مايو"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr ""
+msgstr "تعقب المنبع"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "محتوى المكان"
 
 #. module: stock
 #: code:addons/stock/product.py:447
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "الكمية المنتجة"
 
 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "حساب الخارج من المخزون"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr ""
+msgstr "علامة مكان التسلسل"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "تقرير المخزون بواسطة المتوفر من الانتاج"
 
 #. module: stock
 #: view:stock.location:0 selection:stock.location,chained_location_type:0
@@ -3874,7 +4043,7 @@ msgstr "فبراير"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "تحديد الوفر من الانتاج"
 
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
@@ -3889,7 +4058,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "الغاء المكان"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3905,7 +4074,7 @@ msgstr "مستقبل"
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "تاريخ انشاءالفاتورة"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3934,7 +4103,7 @@ msgstr ""
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -3955,23 +4124,23 @@ msgstr ""
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr ""
+msgstr "اختياري: التحرك للمخزون التالي عند تسلسلهم"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,year:0
 #: view:report.stock.move:0 field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "سنة"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "الاماكن المادية"
 
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
@@ -3982,4 +4151,4 @@ msgstr ""
 #: help:stock.location,posx:0 help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "تفاصيل التعريب, لغرض المعلومات فقط"
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index a1e6b4f1963..e1d5540f098 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: hedererjs <hedererjs@asperience.fr>\n"
+"PO-Revision-Date: 2012-04-05 16:14+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -89,7 +89,7 @@ msgstr "Mouvements du produit"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Catégories des UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -222,7 +222,7 @@ msgstr "Vous ne pouvez supprimer aucun enregistrement !"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Bons de livraisons à facturer"
 
 #. module: stock
 #: view:stock.picking:0
@@ -304,7 +304,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Valider"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -376,7 +376,7 @@ msgstr "Mouvements pour ce colis"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Réception disponible"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -475,7 +475,7 @@ msgstr "Éclater en"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Emplacements internes"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -666,6 +666,11 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Nos comptes indiquent que les paiements suivants sont encore dus. \n"
+"Si ce montant a déjà été payé, ne tenez pas  compte de cet avis. Toutefois, "
+"si vous avez des\n"
+"des questions concernant votre compte, n'hésitez pas à nous contactez-nous.\n"
+"Nous vous remercions par avance.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -684,7 +689,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Ligne d'assitant mère (pour les lignes existantes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -698,6 +703,8 @@ msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Aucun compte de valorisation n'a été défini pour cette catégorie de produits "
+": \"%s\" (id. : %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -790,7 +797,7 @@ msgstr "Traiter le transfert"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence doit être unique par société !"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -892,7 +899,7 @@ msgstr "Changer la quantité de produit"
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "Inconnu"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -1068,7 +1075,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "est en attente."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1215,7 +1222,7 @@ msgstr "Mars"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr "Eclater les lignes d'inventaire"
+msgstr "Diviser les lignes d'inventaire"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1478,7 +1485,7 @@ msgstr "Fournisseurs IT Générique"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Stock à recevoir"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
diff --git a/addons/stock_invoice_directly/i18n/fr.po b/addons/stock_invoice_directly/i18n/fr.po
index dd14e70d793..246399e701b 100644
--- a/addons/stock_invoice_directly/i18n/fr.po
+++ b/addons/stock_invoice_directly/i18n/fr.po
@@ -7,16 +7,16 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
+"PO-Revision-Date: 2012-04-05 15:52+0000\n"
+"Last-Translator: gde (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Assistant de livraison partielle"
diff --git a/addons/stock_location/i18n/fr.po b/addons/stock_location/i18n/fr.po
index 3301464b76e..6cddd5994fb 100644
--- a/addons/stock_location/i18n/fr.po
+++ b/addons/stock_location/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
+"PO-Revision-Date: 2012-04-05 15:54+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -380,7 +380,7 @@ msgstr "Type d'action"
 #. module: stock_location
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Erreur : Code EAN invalide"
+msgstr "Erreur : code EAN incorrect"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
diff --git a/addons/stock_no_autopicking/i18n/ar.po b/addons/stock_no_autopicking/i18n/ar.po
index b8646b22601..ba6357d2cc7 100644
--- a/addons/stock_no_autopicking/i18n/ar.po
+++ b/addons/stock_no_autopicking/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-06 07:28+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
@@ -24,7 +24,7 @@ msgstr "المنتج"
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "امر التصنيع"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
@@ -39,14 +39,14 @@ msgstr "اختيار آلي للمواد الخام من قائمة الانتا
 #. module: stock_no_autopicking
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "خطأ: كود إين غير صالح"
 
 #. module: stock_no_autopicking
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: stock_no_autopicking
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "كمية الطلب لا تكون أقل أو مساوية للصفر!"
diff --git a/addons/stock_no_autopicking/i18n/fr.po b/addons/stock_no_autopicking/i18n/fr.po
index fdf9c37bd56..f25735efc68 100644
--- a/addons/stock_no_autopicking/i18n/fr.po
+++ b/addons/stock_no_autopicking/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
+"PO-Revision-Date: 2012-04-05 15:58+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
@@ -40,7 +40,7 @@ msgstr ""
 #. module: stock_no_autopicking
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Erreur : Code ean invalide"
+msgstr "Erreur : code EAN incorrect"
 
 #. module: stock_no_autopicking
 #: sql_constraint:mrp.production:0
diff --git a/addons/stock_planning/i18n/ar.po b/addons/stock_planning/i18n/ar.po
index b944a8710f1..5dff32b2818 100644
--- a/addons/stock_planning/i18n/ar.po
+++ b/addons/stock_planning/i18n/ar.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:18+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
-msgstr ""
+msgstr "لا يوجد توقعات للفترة المحددة او لا يوجد منتجات في التصنيف المحدد !"
 
 #. module: stock_planning
 #: help:stock.planning,stock_only:0
@@ -31,11 +31,13 @@ msgid ""
 "selected calculation is made for input, stock and output location of "
 "warehouse."
 msgstr ""
+"تحقق لحساب مكان المخزون للمستودع المحدد. اذا لم يكن الحساب المحدد تم "
+"للمدخلات, والمخزون ومكان المخرجات للمستودع."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
 msgid "Maximum Rule"
-msgstr ""
+msgstr "الحد الاقصى للقاعدة"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -48,14 +50,14 @@ msgstr "تجميع حسب..."
 msgid ""
 "Forecast value which will be converted to Product Quantity according to "
 "prices."
-msgstr ""
+msgstr "قيمة المستودع التي ستحول الى كمية المنتج طبقًا للاسعار."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
 #: code:addons/stock_planning/stock_planning.py:670
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
-msgstr ""
+msgstr "يجب ان يكون المتروك الاتي اكبر من 0 !"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_before:0
@@ -63,6 +65,8 @@ msgid ""
 "Planned Out in periods before calculated. Between start date of current "
 "period and one day before start of calculated period."
 msgstr ""
+"المخطط له في الفترات قبل حسابه. بين تاريخ البداية للفترة الحالية ويوم واحد "
+"قبل بداية الفترة المحسوبة."
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,warehouse_id:0
@@ -70,11 +74,13 @@ msgid ""
 "Warehouse which forecasts will concern. If during stock planning you will "
 "need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"المستودع الذي سيهتم به التوقع. اذا كان خلال تخطيط المخزون ستحتاج الى مستودع "
+"المبيعات لكل المستودعات تختار اي مستودع الان."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_left:0
 msgid "Expected Out"
-msgstr ""
+msgstr "متوقع من"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -84,22 +90,22 @@ msgstr " "
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
 msgid "Incoming Left"
-msgstr ""
+msgstr "المتروكات الآتية"
 
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
 msgid "Create Forecasts Lines"
-msgstr ""
+msgstr "انشيء خطوط التوقعات"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing:0
 msgid "Quantity of all confirmed outgoing moves in calculated Period."
-msgstr ""
+msgstr "كمية كل التحركات الخارجة المؤكدة في الفترة المحسوبة."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Daily Periods"
-msgstr ""
+msgstr "انشيء فترات يومية"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -117,37 +123,38 @@ msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
 msgstr ""
+"كل توقعات المبيعات للمستودع المحدد للمنتج المحدد خلال الفترة المحددة."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Minimum Stock Rule Indicators"
-msgstr ""
+msgstr "مؤشرات الحد الأدنى لقاعدة المخزون"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr ""
+msgstr "الفترة التي ستركز عليها التوقعات"
 
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
 msgid "Stock Location Only"
-msgstr ""
+msgstr "مكان المخزون فقط"
 
 #. module: stock_planning
 #: help:stock.planning,already_out:0
 msgid ""
 "Quantity which is already dispatched out of this warehouse in current period."
-msgstr ""
+msgstr "الكمية التي بالفعل ارسلت خارج هذا المستودع في الفترة الحالية."
 
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "مؤكد في"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Current Period Situation"
-msgstr ""
+msgstr "موقف الفترة الحالية"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form
@@ -165,17 +172,17 @@ msgstr "إنشاء فترات شهرية"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period_createlines
 msgid "stock.period.createlines"
-msgstr ""
+msgstr "المخزون.الفترة.خطوط الانشاء"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
 msgid "Planned Out Before"
-msgstr ""
+msgstr "يعتزم الخروج قبل"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,forecasted_products:0
 msgid "All Products with Forecast"
-msgstr ""
+msgstr "كل المنتجات مع التوقعات"
 
 #. module: stock_planning
 #: help:stock.planning,maximum_op:0
@@ -185,7 +192,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Periods :"
-msgstr ""
+msgstr "الفترات:"
 
 #. module: stock_planning
 #: help:stock.planning,procure_to_stock:0
@@ -198,38 +205,38 @@ msgstr ""
 #: help:stock.planning,already_in:0
 msgid ""
 "Quantity which is already picked up to this warehouse in current period."
-msgstr ""
+msgstr "الكمية المخُختارة بالفعل لهذا المستودع في الفترة الحالية."
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "No products in selected category !"
-msgstr ""
+msgstr "لا يوجد منتجات في التصنيف المحدد !"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Stock and Sales Forecast"
-msgstr ""
+msgstr "توقع المخزون والمبيعات"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
 msgid "stock.sale.forecast"
-msgstr ""
+msgstr "مخزون.البيع.التوقع"
 
 #. module: stock_planning
 #: field:stock.planning,to_procure:0
 msgid "Planned In"
-msgstr ""
+msgstr "المخطط له في"
 
 #. module: stock_planning
 #: field:stock.planning,stock_simulation:0
 msgid "Stock Simulation"
-msgstr ""
+msgstr "مشابه للمخزون"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning_createlines
 msgid "stock.planning.createlines"
-msgstr ""
+msgstr "المخزون.التخطيط.خطوط الانشاء"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_before:0
@@ -238,21 +245,23 @@ msgid ""
 "Between start date of current period and one day before start of calculated "
 "period."
 msgstr ""
+"المؤكد الآتي في الفترات قبل الحساب (متضمنه فيها بالفعل). بين تاريخ البداية "
+"للفترة الحالية و قبل البداية بيوم من الفترة المحسوبة."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Search  Sales Forecast"
-msgstr ""
+msgstr "أبحث عن توقع للمبيعات"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_user:0
 msgid "This User Period5"
-msgstr ""
+msgstr "فترة هذا المستخدم 5"
 
 #. module: stock_planning
 #: help:stock.planning,history:0
 msgid "History of procurement or internal supply of this planning line."
-msgstr ""
+msgstr "سجل المشتريات او التزيد الداخلي لخط التخطيط هذا."
 
 #. module: stock_planning
 #: help:stock.planning,company_forecast:0
@@ -260,37 +269,39 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"كل التوقعات للمبيعات لكل الشركة (لكل المستودعات) للمنتج المحدد خلال الفترة "
+"المحددة."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
 msgid "This User Period1"
-msgstr ""
+msgstr "فترة هذا المستخدم 1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_user:0
 msgid "This User Period3"
-msgstr ""
+msgstr "فترة هذا المستخدم 3"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock Planning"
-msgstr ""
+msgstr "التخطيط للمخزون"
 
 #. module: stock_planning
 #: field:stock.planning,minimum_op:0
 msgid "Minimum Rule"
-msgstr ""
+msgstr "قاعدة الحد الأدنى"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr ""
+msgstr "عطلة الشراء القادمة"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Create"
-msgstr ""
+msgstr "أنشئ"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
@@ -298,12 +309,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual
 #: view:stock.planning:0
 msgid "Master Procurement Schedule"
-msgstr ""
+msgstr "جدول الاستاذ للمشتريات"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
 msgid "Past/Future"
-msgstr ""
+msgstr "ماضي/مستقبل"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -311,22 +322,22 @@ msgstr ""
 #: field:stock.planning,state:0
 #: field:stock.sale.forecast,state:0
 msgid "State"
-msgstr ""
+msgstr "حالة"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category of products which created forecasts will concern."
-msgstr ""
+msgstr "تصنيف المنتج للمنتجات التي ستركز على التوقعات المُنشأه."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period
 msgid "stock period"
-msgstr ""
+msgstr "فترة المخزون"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
 msgid "stock.sale.forecast.createlines"
-msgstr ""
+msgstr "المخزون.البيع.التوقع.خطوط الانشاء"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_id:0
@@ -334,7 +345,7 @@ msgstr ""
 #: field:stock.sale.forecast,warehouse_id:0
 #: field:stock.sale.forecast.createlines,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "المستودع"
 
 #. module: stock_planning
 #: help:stock.planning,stock_simulation:0
@@ -346,21 +357,26 @@ msgid ""
 "Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
 "In."
 msgstr ""
+"التثمين للمخزون في نهاية الفترة المحددة.\n"
+"عن الفترة الحالية هو:\n"
+"المخزون  الأولي - بالفعل + بالفعل في - من المتوقع نفاد +المتبقي الوارد.\n"
+"لفترات قدما هو:\n"
+"المخزون الأولي - خارج المخطط قبل + واردة قبل - خارج المخطط + المقررة في."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,analyze_company:0
 msgid "Check this box to see the sales for whole company."
-msgstr ""
+msgstr "تحقق من هذه الخانة لترى المبيعات للشركة ككل."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Department :"
-msgstr ""
+msgstr "لكل قسم :"
 
 #. module: stock_planning
 #: field:stock.planning,incoming_before:0
 msgid "Incoming Before"
-msgstr ""
+msgstr "الاتي من قبل"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:641
@@ -392,38 +408,38 @@ msgstr ""
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "خطأ !"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_user_id:0
 msgid "This User"
-msgstr ""
+msgstr "هذا المستخدم"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecasts"
-msgstr ""
+msgstr "الخطة"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Supply from Another Warehouse"
-msgstr ""
+msgstr "تزويد من مستودع اخر"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculate Planning"
-msgstr ""
+msgstr "قم بحساب التخطيط"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "إجراء خاطئ!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_start:0
 msgid "Stock quantity one day before current period."
-msgstr ""
+msgstr "كمية المخزون لليوم الواحد قبل الفتره الحالية"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -440,7 +456,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Weekly Periods"
-msgstr ""
+msgstr "انشيء فترات اسبوعية"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_form
@@ -453,27 +469,27 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "الظاهر للفترة المحسوبة"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_user:0
 msgid "This User Period4"
-msgstr ""
+msgstr "مستخدم الفترة هذه 4"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Stock and Sales Period"
-msgstr ""
+msgstr "فترة المخزون والمبيعات"
 
 #. module: stock_planning
 #: field:stock.planning,company_forecast:0
 msgid "Company Forecast"
-msgstr ""
+msgstr "توقع الشركة"
 
 #. module: stock_planning
 #: help:stock.planning,minimum_op:0
@@ -483,22 +499,22 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per User :"
-msgstr ""
+msgstr "لكل مستخدم :"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,warehouse_id:0
 msgid "Warehouse which planning will concern."
-msgstr ""
+msgstr "المستودع الذي سيركز عليه التخطيط"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,user_id:0
 msgid "Created/Validated by"
-msgstr ""
+msgstr "أُنشأت/التحقق من صلاحيتها بواسطة"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_forecast:0
 msgid "Warehouse Forecast"
-msgstr ""
+msgstr "توقع المستودع"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:674
@@ -506,7 +522,7 @@ msgstr ""
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
 "Warehouse !"
-msgstr ""
+msgstr "يجب ان تخصص مستودع للمصدر مختلف عن المستودع المحسوب (التخصيص) !"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
@@ -517,12 +533,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
 msgid "This Company Period5"
-msgstr ""
+msgstr "فترة هذه الشركة 5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "وحدة القياس للمنتج"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
@@ -532,28 +548,28 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
-msgstr ""
+msgstr "فترة هذه الشركة 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_company:0
 msgid "This Company Period3"
-msgstr ""
+msgstr "فترة هذه الشركة 3"
 
 #. module: stock_planning
 #: field:stock.period,date_start:0
 #: field:stock.period.createlines,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "تاريخ البداية"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr ""
+msgstr "مستخدم هذه الفترة 2"
 
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
 msgid "Validated Forecasts"
-msgstr ""
+msgstr "التحقق من التوقعات"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,product_categ_id:0
@@ -561,11 +577,13 @@ msgid ""
 "Planning will be created for products from Product Category selected by this "
 "field. This field is ignored when you check \"All Forecasted Product\" box."
 msgstr ""
+"سيتم انشاء التوقعات للمنتجات من تصنيف المنتج المحدد من هذا الحقل. تم تجاهل "
+"هذا الحقل عند تحققك من خانة \"كل المنتجات المتوقعة\"."
 
 #. module: stock_planning
 #: field:stock.planning,planned_outgoing:0
 msgid "Planned Out"
-msgstr ""
+msgstr "تخطيط الخارج"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
@@ -575,25 +593,25 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecast"
-msgstr ""
+msgstr "توقّع"
 
 #. module: stock_planning
 #: selection:stock.period,state:0
 #: selection:stock.planning,state:0
 #: selection:stock.sale.forecast,state:0
 msgid "Draft"
-msgstr ""
+msgstr "مسودة"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed"
-msgstr ""
+msgstr "مغلق"
 
 #. module: stock_planning
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Warehouse "
-msgstr ""
+msgstr "مستودع "
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_uom:0
@@ -605,7 +623,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Planning and Situation for Calculated Period"
-msgstr ""
+msgstr "التخطيط والموقف للفترة المحسوبة"
 
 #. module: stock_planning
 #: help:stock.planning,planned_outgoing:0
@@ -614,6 +632,9 @@ msgid ""
 "Period of selected Product. To plan this value look at Confirmed Out or "
 "Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
+"ادخل الكمية المخططة الخارجة من المستودع المحدد خلال الفترة المحددةللمنتج "
+"المحدد. لتخطط لهذه القيمة انظر الى الخارج المؤكد او توقعات المبيعات. يجب ان "
+"تكون هذه القيمة مساوية او اكبر من الخارج المؤكد."
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -623,7 +644,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Internal Supply"
-msgstr ""
+msgstr "تزويد خارجي"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:724
@@ -635,33 +656,33 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr ""
+msgstr "انشأ توقعات للمبيعات"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
 msgid "Period4"
-msgstr ""
+msgstr "الفترة 4"
 
 #. module: stock_planning
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "اسم الفترة"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_id:0
 msgid "Period2"
-msgstr ""
+msgstr "الفترة 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_id:0
 msgid "Period3"
-msgstr ""
+msgstr "الفترة 3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_id:0
 msgid "Period1"
-msgstr ""
+msgstr "الفترة 1"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_planning_createlines_form
@@ -674,39 +695,39 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
 msgid "Confirmed Out"
-msgstr ""
+msgstr "الخارج المؤكد"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "انشيء خطوط التخطيط للمخزون"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "General Info"
-msgstr ""
+msgstr "معلومات عامة"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
 msgid "Sales Forecast"
-msgstr ""
+msgstr "توقع المبيعات"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
 msgid "This Warehouse Period1"
-msgstr ""
+msgstr "فترة هذا المستودع 1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Sales history"
-msgstr ""
+msgstr "سجل المبيعات"
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
 msgid "Source Warehouse"
-msgstr ""
+msgstr "مستودع المصدر"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
@@ -716,12 +737,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "مكان تزويد المخزون"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "تاريخ انتهاء فترة التخطيط."
 
 #. module: stock_planning
 #: help:stock.planning.createlines,forecasted_products:0
@@ -729,6 +750,8 @@ msgid ""
 "Check this box to create planning for all products having any forecast for "
 "selected Warehouse and Period. Product Category field will be ignored."
 msgstr ""
+"تحقق من هذه الخانة لانشاء التخطيط لكل المنتجات بأي توقع للمستودع والفترة "
+"المحددة. سيتم تجاهل حقل التصنيف للمنتج."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:632
@@ -741,14 +764,14 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,already_in:0
 msgid "Already In"
-msgstr ""
+msgstr "بالفعل في"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom_categ:0
 #: field:stock.planning,product_uos_categ:0
 #: field:stock.sale.forecast,product_uom_categ:0
 msgid "Product UoM Category"
-msgstr ""
+msgstr "تصنيف وحدة قياس المنتج"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_sale_forecast_form
@@ -798,43 +821,43 @@ msgstr ""
 #: field:stock.sale.forecast,period_id:0
 #: field:stock.sale.forecast.createlines,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "فترة"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr ""
+msgstr "تصنيف وحدة مبيعات المنتج"
 
 #. module: stock_planning
 #: field:stock.planning,active_uom:0
 #: field:stock.sale.forecast,active_uom:0
 msgid "Active UoM"
-msgstr ""
+msgstr "فعٍل وحدة القياس"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
-msgstr ""
+msgstr "ابحث عن تخطيط المخزون"
 
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy Last Forecast"
-msgstr ""
+msgstr "انسخ اخر توقع"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
 msgid "Shows which product this forecast concerns."
-msgstr ""
+msgstr "وتبين اي منتج يركز عليه هذا التوقع"
 
 #. module: stock_planning
 #: selection:stock.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "تم"
 
 #. module: stock_planning
 #: field:stock.period.createlines,period_ids:0
 msgid "Periods"
-msgstr ""
+msgstr "فترات"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
@@ -847,59 +870,59 @@ msgstr ""
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Close"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 #: selection:stock.sale.forecast,state:0
 msgid "Validated"
-msgstr ""
+msgstr "تم التحقق"
 
 #. module: stock_planning
 #: view:stock.period:0
 #: selection:stock.period,state:0
 msgid "Open"
-msgstr ""
+msgstr "فتح"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy quantities from last Stock and Sale Forecast."
-msgstr ""
+msgstr "انسخ الكميات من اخر مخزون وتوقع البيع."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr ""
+msgstr "فترة هذا القسم 1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr ""
+msgstr "فترة  هذا القسم 3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr ""
+msgstr "فترة هذا القسم 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr ""
+msgstr "فترة هذا القسم 5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr ""
+msgstr "فترة هذا القسم 4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr ""
+msgstr "فترة هذا المستودع 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr ""
+msgstr "فترة هذا المستودع 3"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -912,27 +935,27 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
 msgid "Responsible"
-msgstr ""
+msgstr "مسئول"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Default UOM"
-msgstr ""
+msgstr "وحدة قياس افتراضية"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
 msgid "This Warehouse Period4"
-msgstr ""
+msgstr "فترة هذا المستودع 4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
 msgid "This Warehouse Period5"
-msgstr ""
+msgstr "فترة هذا المستودع 5"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current"
-msgstr ""
+msgstr "الحالي"
 
 #. module: stock_planning
 #: help:stock.planning,supply_warehouse_id:0
@@ -944,7 +967,7 @@ msgstr ""
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
 msgid "stock.planning"
-msgstr ""
+msgstr "تخطيط.المخزون"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,warehouse_id:0
@@ -952,6 +975,8 @@ msgid ""
 "Shows which warehouse this forecast concerns. If during stock planning you "
 "will need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"وتبين اي مستودع يركز عليه هذا التوقع. اذا كان خلال تخطيط المخزون ستحتاج الى "
+"توقع مبيعات لكل المستودعات تختار اي مستودع الآن."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:661
@@ -962,7 +987,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
 msgid "Per Company"
-msgstr ""
+msgstr "لكل شركة"
 
 #. module: stock_planning
 #: help:stock.planning,to_procure:0
@@ -971,41 +996,43 @@ msgid ""
 "observe Stock simulation. This value should be equal or greater than "
 "Confirmed In."
 msgstr ""
+"ادخل الكمية التي(بخطتك) يجب ان تدخل. غير هذه القيمة ولاحظ الظاهر من المخزون. "
+"هذه القيمة يجب ان تكون مساوية او اكثر من المؤكد."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_company:0
 msgid "This Company Period4"
-msgstr ""
+msgstr "فترة هذه الشركة 4"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
 msgid "Period which planning will concern."
-msgstr ""
+msgstr "الفترة التي سيركز عليها التخطيط."
 
 #. module: stock_planning
 #: field:stock.planning,already_out:0
 msgid "Already Out"
-msgstr ""
+msgstr "خارج بالفعل"
 
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "المنتج الذي أُنشأ هذا التخطيط من أجله."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Warehouse :"
-msgstr ""
+msgstr "لكل مستودع:"
 
 #. module: stock_planning
 #: field:stock.planning,history:0
 msgid "Procurement History"
-msgstr ""
+msgstr "سجل المشتريات"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr ""
+msgstr "تاريخ البداية لفترة التخطيط."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
@@ -1020,38 +1047,38 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock"
-msgstr ""
+msgstr "مخزون"
 
 #. module: stock_planning
 #: help:stock.planning,incoming:0
 msgid "Quantity of all confirmed incoming moves in calculated Period."
-msgstr ""
+msgstr "الكمية لكل الآتي المؤكد يتحرك في الفترة المحسوبة."
 
 #. module: stock_planning
 #: field:stock.period,date_stop:0
 #: field:stock.period.createlines,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "تاريخ الإنتهاء"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr ""
+msgstr "ليست مصادرة"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,period_id:0
 msgid "Shows which period this forecast concerns."
-msgstr ""
+msgstr "وتبين اي فترة يركز عليه هذا التوقع."
 
 #. module: stock_planning
 #: field:stock.planning,product_uom:0
 msgid "UoM"
-msgstr ""
+msgstr "وحدة القياس"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -1064,43 +1091,43 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: field:stock.sale.forecast,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "المنتج"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
 #: view:stock.sale.forecast:0
 msgid "Sales Forecasts"
-msgstr ""
+msgstr "توقعات المبيعات"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "فئة المنتج"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:672
 #, python-format
 msgid "You must specify a Source Warehouse !"
-msgstr ""
+msgstr "يجب ان تخصص مستودع للمصدر !"
 
 #. module: stock_planning
 #: field:stock.planning,procure_to_stock:0
 msgid "Procure To Stock Location"
-msgstr ""
+msgstr "تحصيل لمكان المخزون"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Approve"
-msgstr ""
+msgstr "إقرار"
 
 #. module: stock_planning
 #: help:stock.planning,period_id:0
 msgid ""
 "Period for this planning. Requisition will be created for beginning of the "
 "period."
-msgstr ""
+msgstr "الفترة لهذا التخطيط. ستُنشا المصادرة لبداية الفترة."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:631
@@ -1111,12 +1138,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
-msgstr ""
+msgstr "المخزون الاولي"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
 msgid "Product Amount"
-msgstr ""
+msgstr "كمية المنتج"
 
 #. module: stock_planning
 #: help:stock.planning,confirmed_forecasts_only:0
@@ -1124,26 +1151,28 @@ msgid ""
 "Check to take validated forecasts only. If not checked system takes "
 "validated and draft forecasts."
 msgstr ""
+"تحقق لأخذ التوقعات المتحقق منها فقط. اذا لم يتم التحقق منها سيأخذ النظام "
+"التوقعات للسحب ةالمتحقق منها."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_id:0
 msgid "Period5"
-msgstr ""
+msgstr "الفترة 5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_warehouse_id:0
 msgid "This Warehouse"
-msgstr ""
+msgstr "هذا المستودع"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,user_id:0
 msgid "Shows who created this forecast, or who validated."
-msgstr ""
+msgstr "ويوضح من انشأ هذا التوقع, او من تحقق منه."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "فريق المبيعات"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1152,6 +1181,9 @@ msgid ""
 "between Planned In and Confirmed In. For current period Already In is also "
 "calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
+"الكمية المتروكة لكمية الآتي المخطط. تم حسابها باختلاف بين المخطط الداخل "
+"والمؤكد الداخل. للفترة الحالية بالفعل بالداخل تم حسابها ايضًا. هذه القيمة "
+"استخدمت لانشاء المشتريات للكمية المعدمة."
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_left:0
@@ -1164,7 +1196,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr ""
+msgstr "احسب سجل المبيعات"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form
diff --git a/addons/stock_planning/i18n/nl.po b/addons/stock_planning/i18n/nl.po
index b02998cff09..9faf082e0c0 100644
--- a/addons/stock_planning/i18n/nl.po
+++ b/addons/stock_planning/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-21 15:36+0000\n"
-"Last-Translator: Anne Sedee (Therp) <anne@therp.nl>\n"
+"PO-Revision-Date: 2012-04-05 17:35+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -33,6 +33,9 @@ msgid ""
 "selected calculation is made for input, stock and output location of "
 "warehouse."
 msgstr ""
+"Vink aan om alleen de voorraadlocatie van het huidige magazijn te berekenen. "
+"Indien niet geselecteerd wordt de berekening gemaakt voor inkomend, voorraad "
+"en uitgaande locatie van het magazijn."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
@@ -146,12 +149,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "Bevestigd in"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Current Period Situation"
-msgstr ""
+msgstr "Huidige periodesituatie"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form
@@ -258,7 +261,7 @@ msgstr "Deze gebruiker periode5"
 #. module: stock_planning
 #: help:stock.planning,history:0
 msgid "History of procurement or internal supply of this planning line."
-msgstr ""
+msgstr "Historie van verwerving of interne leveringen van dezeplanningsregel"
 
 #. module: stock_planning
 #: help:stock.planning,company_forecast:0
@@ -292,7 +295,7 @@ msgstr "Minimum regel"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr ""
+msgstr "Verwerk inkomend over"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
@@ -306,7 +309,7 @@ msgstr "Maken"
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual
 #: view:stock.planning:0
 msgid "Master Procurement Schedule"
-msgstr ""
+msgstr "Productieplanning"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
@@ -461,7 +464,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "Berekende periode simulatie"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -573,12 +576,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,planned_outgoing:0
 msgid "Planned Out"
-msgstr ""
+msgstr "Geplanned uit"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "Prognose hoeveelheid"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -643,7 +646,7 @@ msgstr "%s Pick Liijs %s (%s,  %s) %s %s \n"
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr ""
+msgstr "Maak een verkoopprognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
@@ -689,7 +692,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "Maak productieplannigsregels"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -699,7 +702,7 @@ msgstr "Algemene info"
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
 msgid "Sales Forecast"
-msgstr ""
+msgstr "Verkoopprognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
@@ -719,17 +722,17 @@ msgstr "Bron magazijn"
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "Prognose productie hoeveelheid"
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "Voorraadlevering locatie"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "Einddatum voor planningperiode"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,forecasted_products:0
@@ -744,12 +747,12 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:702
 #, python-format
 msgid "MPS(%s) %s"
-msgstr ""
+msgstr "MPS(%s) %s"
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
 msgid "Already In"
-msgstr ""
+msgstr "Reeds binnen"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom_categ:0
@@ -827,7 +830,7 @@ msgstr "Zoek voorraad planning"
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy Last Forecast"
-msgstr ""
+msgstr "Kopieer laatste prognose"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
@@ -872,42 +875,42 @@ msgstr "Open"
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy quantities from last Stock and Sale Forecast."
-msgstr ""
+msgstr "Kopieer hoeveelheden van productie en verkoopprognose"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr ""
+msgstr "Deze diepte periode1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr ""
+msgstr "Deze diepte periode3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr ""
+msgstr "Deze diepte periode2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr ""
+msgstr "Deze diepte periode5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr ""
+msgstr "4"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr ""
+msgstr "Dit magazijn periode2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr ""
+msgstr "Dit magazijn periode3"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -993,12 +996,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,already_out:0
 msgid "Already Out"
-msgstr ""
+msgstr "Reeds buiten"
 
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "Producten waar deze planning voor gemaakt is."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1013,7 +1016,7 @@ msgstr "Verwerving historie"
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr ""
+msgstr "Startdatum voor plannigsperiode"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
@@ -1044,7 +1047,7 @@ msgstr "Einddatum"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr ""
+msgstr "Geen vordering"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
@@ -1091,7 +1094,7 @@ msgstr "Productcategorie"
 #: code:addons/stock_planning/stock_planning.py:672
 #, python-format
 msgid "You must specify a Source Warehouse !"
-msgstr ""
+msgstr "U dient een bronmagazijn te specificeren!"
 
 #. module: stock_planning
 #: field:stock.planning,procure_to_stock:0
@@ -1114,12 +1117,12 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:631
 #, python-format
 msgid "MPS planning for %s"
-msgstr ""
+msgstr "Productieplanning v oor %s"
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
-msgstr ""
+msgstr "Huidige voorraad"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
diff --git a/addons/stock_planning/i18n/pt.po b/addons/stock_planning/i18n/pt.po
index f99e30161ab..91da9154000 100644
--- a/addons/stock_planning/i18n/pt.po
+++ b/addons/stock_planning/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* stock_planning
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-05 11:06+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -23,8 +22,8 @@ msgstr ""
 msgid ""
 "No forecasts for selected period or no products in selected category !"
 msgstr ""
-"Não há previsões para o período selecionado ou não há produtos na categoria "
-"selecionada!"
+"Sem previsões para o período seleccionado ou nenhum artigo na categoria "
+"seleccionada!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_only:0
@@ -33,11 +32,14 @@ msgid ""
 "selected calculation is made for input, stock and output location of "
 "warehouse."
 msgstr ""
+"Verifique para calcular a localização do stock somente do armazém "
+"seleccionado. Se não for seleccionada o cálculo é feito para a entrada e "
+"saída do stock localizado no armazém."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
 msgid "Maximum Rule"
-msgstr ""
+msgstr "Regra máxima"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -51,13 +53,15 @@ msgid ""
 "Forecast value which will be converted to Product Quantity according to "
 "prices."
 msgstr ""
+"Previsão do valor que será convertido em quantidade do artigo de acordo com "
+"os preços."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
 #: code:addons/stock_planning/stock_planning.py:670
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
-msgstr ""
+msgstr "A entrada da Esquerda deve ser maior que 0!"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_before:0
@@ -65,6 +69,8 @@ msgid ""
 "Planned Out in periods before calculated. Between start date of current "
 "period and one day before start of calculated period."
 msgstr ""
+"Planeado em períodos calculados antes. Entre a data de início do período "
+"corrente e um dia antes do início do período calculado."
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,warehouse_id:0
@@ -72,11 +78,14 @@ msgid ""
 "Warehouse which forecasts will concern. If during stock planning you will "
 "need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"Armazém onde as previsões são uma preocupação. Se durante o planeamento de "
+"acções que vai precisar de previsão de vendas para todos os armazéns escolha "
+"qualquer armazém agora."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_left:0
 msgid "Expected Out"
-msgstr ""
+msgstr "Saída esperada"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -86,22 +95,23 @@ msgstr " "
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
 msgid "Incoming Left"
-msgstr ""
+msgstr "Entrada à esquerda"
 
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
 msgid "Create Forecasts Lines"
-msgstr ""
+msgstr "Criar linhas de Previsões"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing:0
 msgid "Quantity of all confirmed outgoing moves in calculated Period."
 msgstr ""
+"Quantidade de todos os movimentos de saída confirmados no período calculado."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Daily Periods"
-msgstr "Driar períodos diários"
+msgstr "Criar períodos diários"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -119,37 +129,40 @@ msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
 msgstr ""
+"Todas as previsões de vendas para os Armazéns seleccionados e artigo "
+"seleccionado durante período seleccionado."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Minimum Stock Rule Indicators"
-msgstr ""
+msgstr "Indicadores da regra mínima de stock"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr ""
+msgstr "Período onde as previsões são uma preocupação."
 
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
 msgid "Stock Location Only"
-msgstr ""
+msgstr "Localização só do stock"
 
 #. module: stock_planning
 #: help:stock.planning,already_out:0
 msgid ""
 "Quantity which is already dispatched out of this warehouse in current period."
 msgstr ""
+"Quantidade que já foi enviada para fora deste armazém no período corrente."
 
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "Confirmado em"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Current Period Situation"
-msgstr ""
+msgstr "Situação do período corrente"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form
@@ -172,12 +185,12 @@ msgstr "stock.period.createlines"
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
 msgid "Planned Out Before"
-msgstr ""
+msgstr "Planeado antes"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,forecasted_products:0
 msgid "All Products with Forecast"
-msgstr ""
+msgstr "Todos os artigos com Previsão"
 
 #. module: stock_planning
 #: help:stock.planning,maximum_op:0
@@ -200,18 +213,18 @@ msgstr ""
 #: help:stock.planning,already_in:0
 msgid ""
 "Quantity which is already picked up to this warehouse in current period."
-msgstr ""
+msgstr "Quantidade que levantada neste armazém no período corrente."
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "No products in selected category !"
-msgstr "Não há produtos na categoria selecionada!"
+msgstr "Não há artigos na categoria seleccionada!"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Stock and Sales Forecast"
-msgstr ""
+msgstr "Stock e Previsão de Vendas"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
@@ -221,12 +234,12 @@ msgstr "stock.sale.forecast"
 #. module: stock_planning
 #: field:stock.planning,to_procure:0
 msgid "Planned In"
-msgstr ""
+msgstr "Planeado em"
 
 #. module: stock_planning
 #: field:stock.planning,stock_simulation:0
 msgid "Stock Simulation"
-msgstr ""
+msgstr "Simulação do Stock"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning_createlines
@@ -240,21 +253,26 @@ msgid ""
 "Between start date of current period and one day before start of calculated "
 "period."
 msgstr ""
+"Confirmada entrada em períodos calculados antes(Já Incluindo Em). Entre a "
+"data de início do período corrente e um dia antes do início do período "
+"calculado."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Search  Sales Forecast"
-msgstr ""
+msgstr "Previsão da pesquisa de vendas"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_user:0
 msgid "This User Period5"
-msgstr ""
+msgstr "Período 5 do utilizador"
 
 #. module: stock_planning
 #: help:stock.planning,history:0
 msgid "History of procurement or internal supply of this planning line."
 msgstr ""
+"Histórico de contratos ou de abastecimentos internos desta linha de "
+"planeamento."
 
 #. module: stock_planning
 #: help:stock.planning,company_forecast:0
@@ -262,31 +280,33 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"Todas as previsões de vendas para a toda a empresa (para todos os Armazéns) "
+"do artigo seleccionado durante período seleccionado."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
 msgid "This User Period1"
-msgstr ""
+msgstr "Período 1 deste utilizador"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_user:0
 msgid "This User Period3"
-msgstr ""
+msgstr "Período 3 deste utilizador"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock Planning"
-msgstr ""
+msgstr "Planeamento  de Stock"
 
 #. module: stock_planning
 #: field:stock.planning,minimum_op:0
 msgid "Minimum Rule"
-msgstr ""
+msgstr "Regra mínima"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr ""
+msgstr "Obter entrada à esqueda"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
@@ -300,12 +320,12 @@ msgstr "Criar"
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual
 #: view:stock.planning:0
 msgid "Master Procurement Schedule"
-msgstr ""
+msgstr "Master Procurement Schedule"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
 msgid "Past/Future"
-msgstr ""
+msgstr "Passado/Futuro"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -319,11 +339,13 @@ msgstr "Estado"
 #: help:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category of products which created forecasts will concern."
 msgstr ""
+"Categoria do artigo dos artigos que criaram as previsões serão uma "
+"preocupação."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period
 msgid "stock period"
-msgstr ""
+msgstr "Período do stock"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
@@ -348,11 +370,18 @@ msgid ""
 "Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
 "In."
 msgstr ""
+"Simulação de acções no final do período seleccionado. \n"
+" Para o período actual é: \n"
+"Stock inicial - Já está fora + Já está em - Esperado para fora + deixaram de "
+"entrada.\n"
+"Por períodos à frente é: \n"
+"Stock inicial - planeado antes + Chegou Antes - Planeado para fora+ Entrada "
+"Planeada."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,analyze_company:0
 msgid "Check this box to see the sales for whole company."
-msgstr ""
+msgstr "Marque esta caixa para ver as vendas para a empresa inteira."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -362,7 +391,7 @@ msgstr "Por departamento:"
 #. module: stock_planning
 #: field:stock.planning,incoming_before:0
 msgid "Incoming Before"
-msgstr ""
+msgstr "Entrada anterior"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:641
@@ -409,23 +438,23 @@ msgstr "Previsões"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Supply from Another Warehouse"
-msgstr ""
+msgstr "Fornecimento de outro armazém"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculate Planning"
-msgstr ""
+msgstr "Calcular planeamento"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Invalid action !"
-msgstr "Ação inválida!"
+msgstr "Acção inválida!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_start:0
 msgid "Stock quantity one day before current period."
-msgstr ""
+msgstr "Quantidade do stock um dia antes do período actual."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -455,7 +484,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "Simulação de período calculado"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -465,17 +494,17 @@ msgstr "Cancelar"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_user:0
 msgid "This User Period4"
-msgstr ""
+msgstr "Período 4 deste utilizador"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Stock and Sales Period"
-msgstr ""
+msgstr "Stock e período de vendas"
 
 #. module: stock_planning
 #: field:stock.planning,company_forecast:0
 msgid "Company Forecast"
-msgstr ""
+msgstr "Previsão da empresa"
 
 #. module: stock_planning
 #: help:stock.planning,minimum_op:0
@@ -490,17 +519,17 @@ msgstr "Por utilizador:"
 #. module: stock_planning
 #: help:stock.planning.createlines,warehouse_id:0
 msgid "Warehouse which planning will concern."
-msgstr ""
+msgstr "Armazém onde a previsão é preocupante."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,user_id:0
 msgid "Created/Validated by"
-msgstr ""
+msgstr "Criado/Validado por"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_forecast:0
 msgid "Warehouse Forecast"
-msgstr ""
+msgstr "Previsão do armazém"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:674
@@ -509,6 +538,8 @@ msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
 "Warehouse !"
 msgstr ""
+"You must specify a Source Warehouse different than calculated (destination) "
+"Warehouse !"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
@@ -519,12 +550,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
 msgid "This Company Period5"
-msgstr ""
+msgstr "Período 5 desta empresa"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM do artigo"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
@@ -534,12 +565,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
-msgstr ""
+msgstr "Período 2 desta empresa"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_company:0
 msgid "This Company Period3"
-msgstr ""
+msgstr "Periodo 3 desta empresa"
 
 #. module: stock_planning
 #: field:stock.period,date_start:0
@@ -550,12 +581,12 @@ msgstr "Data de início"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr ""
+msgstr "Período 2 deste utilizador"
 
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
 msgid "Validated Forecasts"
-msgstr ""
+msgstr "Previsões validadas"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,product_categ_id:0
@@ -563,11 +594,14 @@ msgid ""
 "Planning will be created for products from Product Category selected by this "
 "field. This field is ignored when you check \"All Forecasted Product\" box."
 msgstr ""
+"Planeamento será criado para os artigos da categoria do artigo seleccionado "
+"por este campo. Este campo é ignorado quando marcara caixa \"Todos os "
+"Artigos Previstos\" ."
 
 #. module: stock_planning
 #: field:stock.planning,planned_outgoing:0
 msgid "Planned Out"
-msgstr ""
+msgstr "Fora do planeamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
@@ -589,7 +623,7 @@ msgstr "Rascunho"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -607,7 +641,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Planning and Situation for Calculated Period"
-msgstr ""
+msgstr "Planeamento e situação para cálculo do período"
 
 #. module: stock_planning
 #: help:stock.planning,planned_outgoing:0
@@ -616,6 +650,10 @@ msgid ""
 "Period of selected Product. To plan this value look at Confirmed Out or "
 "Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
+"Digite quantidade de saída do armazém seleccionado planeado durante o "
+"período seleccionado de artigos seleccionados. Para planear este valor veja  "
+"em Previsões  de vendas Confirmadas para fora. Este valor deve ser igual ou "
+"superior a Confirmado para fora."
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -625,7 +663,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Internal Supply"
-msgstr ""
+msgstr "Fornecimento interno"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:724
@@ -637,12 +675,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr ""
+msgstr "Criar Previsões de Vendas"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
 msgid "Period4"
-msgstr ""
+msgstr "Período 4"
 
 #. module: stock_planning
 #: field:stock.period,name:0
@@ -653,17 +691,17 @@ msgstr "Nome do período"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_id:0
 msgid "Period2"
-msgstr ""
+msgstr "Período 2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_id:0
 msgid "Period3"
-msgstr ""
+msgstr "Período 3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_id:0
 msgid "Period1"
-msgstr ""
+msgstr "Período 1"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_planning_createlines_form
@@ -676,19 +714,19 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
 msgid "Confirmed Out"
-msgstr ""
+msgstr "Confirmado a"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "Criar Stock e Linhas de planeamento"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "General Info"
-msgstr ""
+msgstr "Informações gerais"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
@@ -698,17 +736,17 @@ msgstr "Previsão de vendas"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
 msgid "This Warehouse Period1"
-msgstr ""
+msgstr "Período 1 desta empresa"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Sales history"
-msgstr ""
+msgstr "Histórico de vendas"
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
 msgid "Source Warehouse"
-msgstr ""
+msgstr "Armazém fornecedor"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
@@ -718,12 +756,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "Localização do fornecedor de Stock"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "Data final para período de planeamento."
 
 #. module: stock_planning
 #: help:stock.planning.createlines,forecasted_products:0
@@ -731,6 +769,9 @@ msgid ""
 "Check this box to create planning for all products having any forecast for "
 "selected Warehouse and Period. Product Category field will be ignored."
 msgstr ""
+"Marque esta caixa para criar o planeamento para todos os artigos com "
+"qualquer previsão para Armazém e período seleccionado. Campo da Categoria do "
+"artigo será ignorado."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:632
@@ -743,14 +784,14 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,already_in:0
 msgid "Already In"
-msgstr ""
+msgstr "Já está em"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom_categ:0
 #: field:stock.planning,product_uos_categ:0
 #: field:stock.sale.forecast,product_uom_categ:0
 msgid "Product UoM Category"
-msgstr ""
+msgstr "Artigo de categoria UdM"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_sale_forecast_form
@@ -805,33 +846,33 @@ msgstr "Período"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr ""
+msgstr "Artigo da categoria UoS"
 
 #. module: stock_planning
 #: field:stock.planning,active_uom:0
 #: field:stock.sale.forecast,active_uom:0
 msgid "Active UoM"
-msgstr ""
+msgstr "Activar UdM"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
-msgstr ""
+msgstr "Planear pesquisa de Stock"
 
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy Last Forecast"
-msgstr ""
+msgstr "Cópia da última previsão"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
 msgid "Shows which product this forecast concerns."
-msgstr ""
+msgstr "Shows which product this forecast concerns."
 
 #. module: stock_planning
 #: selection:stock.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: stock_planning
 #: field:stock.period.createlines,period_ids:0
@@ -866,42 +907,42 @@ msgstr "Abrir"
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy quantities from last Stock and Sale Forecast."
-msgstr ""
+msgstr "Copia quantidades do stock passado e Previsão de Venda."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr ""
+msgstr "Período 1 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr ""
+msgstr "Período 3 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr ""
+msgstr "Período 2 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr ""
+msgstr "Período 5 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr ""
+msgstr "Período 4 deste departamento"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr ""
+msgstr "Período 2 deste armazém"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr ""
+msgstr "Período 3 deste armazém"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -914,27 +955,27 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Default UOM"
-msgstr ""
+msgstr "UdM padrão"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
 msgid "This Warehouse Period4"
-msgstr ""
+msgstr "Período 4 deste armazém"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
 msgid "This Warehouse Period5"
-msgstr ""
+msgstr "Período 5 deste armazém"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current"
-msgstr "Atual"
+msgstr "Actual"
 
 #. module: stock_planning
 #: help:stock.planning,supply_warehouse_id:0
@@ -954,6 +995,9 @@ msgid ""
 "Shows which warehouse this forecast concerns. If during stock planning you "
 "will need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"Mostra qual armazém tem uma previsão preocupante. Se durante o planeamento "
+"do stock precisar de previsão de vendas para todos os armazéns, escolha "
+"qualquer armazém agora."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:661
@@ -964,7 +1008,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
 msgid "Per Company"
-msgstr ""
+msgstr "Por Empresa"
 
 #. module: stock_planning
 #: help:stock.planning,to_procure:0
@@ -973,26 +1017,29 @@ msgid ""
 "observe Stock simulation. This value should be equal or greater than "
 "Confirmed In."
 msgstr ""
+"Digite a quantidade que (pelo seu plano) deve ir lá dentro. Altere este "
+"valor e observe a simulação do stock. Este valor deve ser igual ou superior "
+"ao Em Confirmado."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_company:0
 msgid "This Company Period4"
-msgstr ""
+msgstr "Período 4 desta empresa"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
 msgid "Period which planning will concern."
-msgstr ""
+msgstr "Período em que o planeamento incidirá."
 
 #. module: stock_planning
 #: field:stock.planning,already_out:0
 msgid "Already Out"
-msgstr ""
+msgstr "Already Out"
 
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "Planeamento é criado para este artigo."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1002,12 +1049,12 @@ msgstr "Por armazém:"
 #. module: stock_planning
 #: field:stock.planning,history:0
 msgid "Procurement History"
-msgstr ""
+msgstr "Histórico de aquisições"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr ""
+msgstr "Data inicial para planeamento do período."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
@@ -1022,23 +1069,25 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock"
-msgstr "Existências"
+msgstr "Stock"
 
 #. module: stock_planning
 #: help:stock.planning,incoming:0
 msgid "Quantity of all confirmed incoming moves in calculated Period."
 msgstr ""
+"Quantidade de todos os movimentos de entrada confirmados no Período "
+"calculado."
 
 #. module: stock_planning
 #: field:stock.period,date_stop:0
 #: field:stock.period.createlines,date_stop:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr ""
+msgstr "Sem requisição"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
@@ -1048,12 +1097,12 @@ msgstr "Nome"
 #. module: stock_planning
 #: help:stock.sale.forecast,period_id:0
 msgid "Shows which period this forecast concerns."
-msgstr ""
+msgstr "Mostra que período esta revisão preocupa."
 
 #. module: stock_planning
 #: field:stock.planning,product_uom:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -1066,7 +1115,7 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: field:stock.sale.forecast,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
@@ -1079,18 +1128,18 @@ msgstr "Previsão de vendas"
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr "Categoria de produto"
+msgstr "Categoria do artigo"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:672
 #, python-format
 msgid "You must specify a Source Warehouse !"
-msgstr ""
+msgstr "Deve especificar um armazém de fornecimento!"
 
 #. module: stock_planning
 #: field:stock.planning,procure_to_stock:0
 msgid "Procure To Stock Location"
-msgstr ""
+msgstr "Para adquirir localização do stock"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1103,6 +1152,8 @@ msgid ""
 "Period for this planning. Requisition will be created for beginning of the "
 "period."
 msgstr ""
+"Período para este planeamento. Requisição será criada para o inicio do "
+"período"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:631
@@ -1118,7 +1169,7 @@ msgstr "Existências iniciais"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
 msgid "Product Amount"
-msgstr ""
+msgstr "Valor do artigo"
 
 #. module: stock_planning
 #: help:stock.planning,confirmed_forecasts_only:0
@@ -1126,11 +1177,13 @@ msgid ""
 "Check to take validated forecasts only. If not checked system takes "
 "validated and draft forecasts."
 msgstr ""
+"Confira para ter validadas apenas as previsões. Caso o sistema não tenha "
+"verificado a validação e as previsões propostas."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_id:0
 msgid "Period5"
-msgstr ""
+msgstr "Período 5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_warehouse_id:0
@@ -1140,7 +1193,7 @@ msgstr "Este armazém"
 #. module: stock_planning
 #: help:stock.sale.forecast,user_id:0
 msgid "Shows who created this forecast, or who validated."
-msgstr ""
+msgstr "Mostra quem criou esta previsão, ou quem validou."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
@@ -1154,6 +1207,10 @@ msgid ""
 "between Planned In and Confirmed In. For current period Already In is also "
 "calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
+"Quantidade deixada para entrada de quantidade planeada. Está calculada a "
+"diferença entre Planeamento em e Confirmado em. Para o período actual Já Em "
+"também é calculado. Este valor é usado para criar compras por falta de "
+"quantidade."
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_left:0
@@ -1166,7 +1223,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr ""
+msgstr "Calcular histórico de vendas"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form
diff --git a/addons/survey/i18n/ar.po b/addons/survey/i18n/ar.po
index f5b1ea11ec7..08e9a9b58c0 100644
--- a/addons/survey/i18n/ar.po
+++ b/addons/survey/i18n/ar.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 06:57+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 msgid "Print Option"
-msgstr ""
+msgstr "خيار الطباعة"
 
 #. module: survey
 #: code:addons/survey/survey.py:417
@@ -35,13 +35,13 @@ msgstr ""
 #. module: survey
 #: view:survey.question.wiz:0
 msgid "Your Messages"
-msgstr ""
+msgstr "رسالتك"
 
 #. module: survey
 #: field:survey.question,comment_valid_type:0
 #: field:survey.question,validation_type:0
 msgid "Text Validation"
-msgstr ""
+msgstr "تصحيح النص"
 
 #. module: survey
 #: code:addons/survey/survey.py:429
@@ -70,7 +70,7 @@ msgstr "حرف"
 #: model:ir.ui.menu,name:survey.menu_survey_form
 #: model:ir.ui.menu,name:survey.menu_surveys
 msgid "Surveys"
-msgstr ""
+msgstr "الإستفتاءات"
 
 #. module: survey
 #: field:survey.question,in_visible_answer_type:0
@@ -98,7 +98,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "A Range"
-msgstr ""
+msgstr "مدي"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -108,12 +108,12 @@ msgstr ""
 #. module: survey
 #: field:survey.history,date:0
 msgid "Date started"
-msgstr ""
+msgstr "تاريخ البدء"
 
 #. module: survey
 #: field:survey,history:0
 msgid "History Lines"
-msgstr ""
+msgstr "سطور التاريخ"
 
 #. module: survey
 #: code:addons/survey/survey.py:443
@@ -126,7 +126,7 @@ msgstr ""
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible??"
-msgstr ""
+msgstr "هل خيار القائمة مخفي؟"
 
 #. module: survey
 #: field:survey.send.invitation,mail:0
@@ -202,7 +202,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_name_wiz
 msgid "survey.name.wiz"
-msgstr ""
+msgstr "survey.name.wiz"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_question_form
@@ -426,7 +426,7 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "إل_غاء"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -454,7 +454,7 @@ msgstr "مسؤول"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_request
 msgid "survey.request"
-msgstr ""
+msgstr "survey.request"
 
 #. module: survey
 #: field:survey.send.invitation,mail_subject:0
@@ -471,7 +471,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_tbl_column_heading
 msgid "survey.tbl.column.heading"
-msgstr ""
+msgstr "survey.tbl.column.heading"
 
 #. module: survey
 #: sql_constraint:res.users:0
@@ -542,7 +542,7 @@ msgstr "الحالة"
 #. module: survey
 #: view:survey.request:0
 msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "مرحلة خطة التقييم"
 
 #. module: survey
 #: view:survey:0
@@ -561,7 +561,7 @@ msgstr "طباعة"
 #. module: survey
 #: view:survey:0
 msgid "New"
-msgstr ""
+msgstr "جديد"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
@@ -685,7 +685,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print
 msgid "survey.print"
-msgstr ""
+msgstr "survey.print"
 
 #. module: survey
 #: view:survey.question.column.heading:0
@@ -721,7 +721,7 @@ msgstr "رجاء إدخال قيمة رقمية (Integer)"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_browse_answer
 msgid "survey.browse.answer"
-msgstr ""
+msgstr "survey.browse.answer"
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
@@ -749,12 +749,12 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Options"
-msgstr ""
+msgstr "خيارات"
 
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "_Ok"
-msgstr ""
+msgstr "م_وافق"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_browse_survey_response
@@ -765,7 +765,7 @@ msgstr ""
 #: field:survey.response.answer,comment_field:0
 #: view:survey.response.line:0
 msgid "Comment"
-msgstr ""
+msgstr "التعليق"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_answer
@@ -775,12 +775,12 @@ msgstr ""
 #: view:survey.response.answer:0
 #: view:survey.response.line:0
 msgid "Survey Answer"
-msgstr ""
+msgstr "إجابة الإستفتاء"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Selection"
-msgstr ""
+msgstr "التحديد"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
@@ -798,12 +798,12 @@ msgstr ""
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Manually"
-msgstr ""
+msgstr "يدويا"
 
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Send"
-msgstr ""
+msgstr "إ_رسال"
 
 #. module: survey
 #: help:survey,responsible_id:0
@@ -815,7 +815,7 @@ msgstr ""
 #: view:survey.question:0
 #: field:survey.response.line,page_id:0
 msgid "Page"
-msgstr ""
+msgstr "صفحة"
 
 #. module: survey
 #: field:survey.question,comment_column:0
@@ -852,7 +852,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:survey.act_survey_page_question
 #: model:ir.actions.act_window,name:survey.act_survey_question
 msgid "Questions"
-msgstr ""
+msgstr "أسئلة"
 
 #. module: survey
 #: help:survey,response_user:0
@@ -862,18 +862,18 @@ msgstr ""
 #. module: survey
 #: field:survey,users:0
 msgid "Users"
-msgstr ""
+msgstr "مستخدمين"
 
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Message"
-msgstr ""
+msgstr "الرسالة"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
 msgid "MY"
-msgstr ""
+msgstr "خاص بي"
 
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
@@ -883,7 +883,7 @@ msgstr ""
 #. module: survey
 #: field:survey.name.wiz,page_no:0
 msgid "Page Number"
-msgstr ""
+msgstr "رقم الصفحة"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:87
@@ -896,7 +896,7 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "and"
-msgstr ""
+msgstr "و"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
@@ -907,7 +907,7 @@ msgstr ""
 #. module: survey
 #: field:survey.send.invitation.log,note:0
 msgid "Log"
-msgstr ""
+msgstr "سِجِل"
 
 #. module: survey
 #: view:survey:0
@@ -935,7 +935,7 @@ msgstr ""
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 msgid "Start"
-msgstr ""
+msgstr "ابدأ"
 
 #. module: survey
 #: code:addons/survey/survey.py:472
@@ -953,17 +953,17 @@ msgstr ""
 #: selection:survey.request,state:0
 #: selection:survey.response.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "مسودة"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_statistics
 msgid "survey.print.statistics"
-msgstr ""
+msgstr "survey.print.statistics"
 
 #. module: survey
 #: selection:survey,state:0
 msgid "Closed"
-msgstr ""
+msgstr "مغلق"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -990,39 +990,39 @@ msgstr ""
 #: field:survey.send.invitation,partner_ids:0
 #: field:survey.tbl.column.heading,response_table_id:0
 msgid "Answer"
-msgstr ""
+msgstr "جواب"
 
 #. module: survey
 #: field:survey,max_response_limit:0
 msgid "Maximum Answer Limit"
-msgstr ""
+msgstr "الحد الأقصي للإجابات"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
 msgid "Send Invitations"
-msgstr ""
+msgstr "أرسل دعوات"
 
 #. module: survey
 #: field:survey.name.wiz,store_ans:0
 msgid "Store Answer"
-msgstr ""
+msgstr "حفظ الإجابة"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Date and Time"
-msgstr ""
+msgstr "التاريخ و الوقت"
 
 #. module: survey
 #: field:survey,state:0
 #: field:survey.response,state:0
 #: field:survey.response.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "الحالة"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print
 msgid "Print Survey"
-msgstr ""
+msgstr "طباعة الإستفتاء"
 
 #. module: survey
 #: field:survey,send_response:0
@@ -1037,14 +1037,14 @@ msgstr ""
 #. module: survey
 #: view:survey:0
 msgid "Started"
-msgstr ""
+msgstr "بدأت"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
 #: view:survey:0
 #: view:survey.print.answer:0
 msgid "Print Answer"
-msgstr ""
+msgstr "طباعة الإجابة"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1088,13 +1088,13 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Validation"
-msgstr ""
+msgstr "التصديق"
 
 #. module: survey
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Waiting Answer"
-msgstr ""
+msgstr "منتظر الإجابة"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -1105,13 +1105,13 @@ msgstr ""
 #. module: survey
 #: field:res.users,survey_id:0
 msgid "Groups"
-msgstr ""
+msgstr "المجموعات"
 
 #. module: survey
 #: selection:survey.answer,type:0
 #: selection:survey.question,type:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: survey
 #: view:survey:0
@@ -1121,7 +1121,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
-msgstr ""
+msgstr "survey.send.invitation"
 
 #. module: survey
 #: field:survey.history,user_id:0
@@ -1129,12 +1129,12 @@ msgstr ""
 #: field:survey.request,user_id:0
 #: field:survey.response,user_id:0
 msgid "User"
-msgstr ""
+msgstr "مستخدم"
 
 #. module: survey
 #: field:survey.name.wiz,transfer:0
 msgid "Page Transfer"
-msgstr ""
+msgstr "نقل الصفحة"
 
 #. module: survey
 #: selection:survey.response.line,state:0
@@ -1145,13 +1145,13 @@ msgstr ""
 #: field:survey.print,paper_size:0
 #: field:survey.print.answer,paper_size:0
 msgid "Paper Size"
-msgstr ""
+msgstr "مقاس الورقة"
 
 #. module: survey
 #: field:survey.response.answer,column_id:0
 #: field:survey.tbl.column.heading,column_id:0
 msgid "Column"
-msgstr ""
+msgstr "العمود"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response_line
@@ -1183,7 +1183,7 @@ msgstr ""
 #: field:survey.request,survey_id:0
 #: field:survey.response,survey_id:0
 msgid "Survey"
-msgstr ""
+msgstr "إستفتاء"
 
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
@@ -1193,7 +1193,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Integer"
-msgstr ""
+msgstr "عدد صحيح"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1203,33 +1203,33 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
-msgstr ""
+msgstr "survey.question.wiz"
 
 #. module: survey
 #: view:survey:0
 msgid "History"
-msgstr ""
+msgstr "المؤرخات"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Late"
-msgstr ""
+msgstr "متأخر"
 
 #. module: survey
 #: field:survey.type,code:0
 msgid "Code"
-msgstr ""
+msgstr "الرمز"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_statistics
 msgid "Surveys Statistics"
-msgstr ""
+msgstr "إحصاءات الإستفتاءات"
 
 #. module: survey
 #: field:survey.print,orientation:0
 #: field:survey.print.answer,orientation:0
 msgid "Orientation"
-msgstr ""
+msgstr "الاتجاه"
 
 #. module: survey
 #: view:survey:0
@@ -1242,13 +1242,13 @@ msgstr ""
 #. module: survey
 #: field:survey.request,email:0
 msgid "E-mail"
-msgstr ""
+msgstr "البريد الإلكتروني"
 
 #. module: survey
 #: field:survey.question,comment_minimum_no:0
 #: field:survey.question,validation_minimum_no:0
 msgid "Minimum number"
-msgstr ""
+msgstr "الرقم الأقل"
 
 #. module: survey
 #: field:survey.question,req_ans:0
@@ -1259,23 +1259,23 @@ msgstr ""
 #: field:survey.answer,sequence:0
 #: field:survey.question,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "مسلسل"
 
 #. module: survey
 #: field:survey.question,comment_label:0
 msgid "Field Label"
-msgstr ""
+msgstr "تسمية الحقل"
 
 #. module: survey
 #: view:survey:0
 msgid "Other"
-msgstr ""
+msgstr "آخر"
 
 #. module: survey
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Done"
-msgstr ""
+msgstr "تم"
 
 #. module: survey
 #: view:survey:0
@@ -1295,12 +1295,12 @@ msgstr ""
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: survey
 #: view:survey:0
 msgid "Close"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: survey
 #: field:survey.question,comment_minimum_float:0
@@ -1312,7 +1312,7 @@ msgstr ""
 #: view:survey:0
 #: selection:survey,state:0
 msgid "Open"
-msgstr ""
+msgstr "فتح"
 
 #. module: survey
 #: field:survey,tot_start_survey:0
@@ -1335,7 +1335,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.response,state:0
 msgid "Finished "
-msgstr ""
+msgstr "منتهي "
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
@@ -1360,7 +1360,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: survey
 #: help:survey.browse.answer,response_id:0
@@ -1371,7 +1371,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.response.line,state:0
 msgid "Answered"
-msgstr ""
+msgstr "مجابة"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:425
@@ -1409,7 +1409,7 @@ msgstr ""
 #. module: survey
 #: view:survey.question:0
 msgid "Search Question"
-msgstr ""
+msgstr "بحث الأسئلة"
 
 #. module: survey
 #: field:survey,title:0
@@ -1429,7 +1429,7 @@ msgstr ""
 #: field:survey.page,note:0
 #: view:survey.response.line:0
 msgid "Description"
-msgstr ""
+msgstr "الوصف"
 
 #. module: survey
 #: view:survey.name.wiz:0
@@ -1439,7 +1439,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Least"
-msgstr ""
+msgstr "على الأقل"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
@@ -1511,7 +1511,7 @@ msgstr ""
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_pages
 msgid "Pages"
-msgstr ""
+msgstr "صفحات"
 
 #. module: survey
 #: code:addons/survey/survey.py:401
@@ -1537,17 +1537,17 @@ msgstr ""
 #. module: survey
 #: field:survey.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: survey
 #: view:survey.page:0
 msgid "#Questions"
-msgstr ""
+msgstr "# الأسئلة"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
 msgid "survey.response"
-msgstr ""
+msgstr "survey.response"
 
 #. module: survey
 #: field:survey.question,comment_valid_err_msg:0
@@ -1555,7 +1555,7 @@ msgstr ""
 #: field:survey.question,numeric_required_sum_err_msg:0
 #: field:survey.question,validation_valid_err_msg:0
 msgid "Error message"
-msgstr ""
+msgstr "رسالة خطأ"
 
 #. module: survey
 #: view:survey.send.invitation:0
@@ -1586,7 +1586,7 @@ msgstr ""
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "معرّف"
 
 #. module: survey
 #: code:addons/survey/survey.py:433
@@ -1599,12 +1599,12 @@ msgstr ""
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "User creation"
-msgstr ""
+msgstr "إنشاء مستخدم"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "All"
-msgstr ""
+msgstr "الكل"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -1625,7 +1625,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_answer
 msgid "survey.print.answer"
-msgstr ""
+msgstr "survey.print.answer"
 
 #. module: survey
 #: view:survey.answer:0
@@ -1635,7 +1635,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Float"
-msgstr ""
+msgstr "عشري"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -1651,23 +1651,23 @@ msgstr ""
 #. module: survey
 #: field:survey.question.column.heading,rating_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "وزن"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Date & Time"
-msgstr ""
+msgstr "التاريخ و الوقت"
 
 #. module: survey
 #: field:survey.response,date_create:0
 #: field:survey.response.line,date_create:0
 msgid "Create Date"
-msgstr ""
+msgstr "إنشاء تاريخ"
 
 #. module: survey
 #: field:survey.question,column_name:0
 msgid "Column Name"
-msgstr ""
+msgstr "اسم العامود"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_page_form
@@ -1675,7 +1675,7 @@ msgstr ""
 #: model:ir.ui.menu,name:survey.menu_survey_page_form1
 #: view:survey.page:0
 msgid "Survey Pages"
-msgstr ""
+msgstr "صفحات الإستفتاء"
 
 #. module: survey
 #: field:survey.question,numeric_required_sum:0
@@ -1686,7 +1686,7 @@ msgstr ""
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
 msgid "Table"
-msgstr ""
+msgstr "جدول"
 
 #. module: survey
 #: code:addons/survey/survey.py:630
diff --git a/addons/survey/i18n/fr.po b/addons/survey/i18n/fr.po
index 6e2a2cf6942..8fa799ce309 100644
--- a/addons/survey/i18n/fr.po
+++ b/addons/survey/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-05 15:59+0000\n"
 "Last-Translator: Pierre Soum <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -427,7 +427,7 @@ msgstr "Au maximum"
 #. module: survey
 #: view:survey:0
 msgid "My Survey(s)"
-msgstr ""
+msgstr "Mes enquêtes"
 
 #. module: survey
 #: field:survey.question,is_validation_require:0
@@ -437,7 +437,7 @@ msgstr "Texte de validation"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annuler"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -827,7 +827,7 @@ msgstr "Manuellement"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Send"
-msgstr ""
+msgstr "_Envoyer"
 
 #. module: survey
 #: help:survey,responsible_id:0
@@ -1148,7 +1148,7 @@ msgstr "Date"
 #. module: survey
 #: view:survey:0
 msgid "All New Survey"
-msgstr ""
+msgstr "Toutes les nouvelles enquêtes"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1528,7 +1528,7 @@ msgstr "Vous devez saisir une ou plusieurs réponses"
 #. module: survey
 #: view:survey:0
 msgid "All Open Survey"
-msgstr ""
+msgstr "Toutes les enquêtes en cours"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
@@ -1628,7 +1628,7 @@ msgstr "Choix des menus"
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "Id."
 
 #. module: survey
 #: code:addons/survey/survey.py:433
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index 29ba26c3302..c124d68edd9 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* survey
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-05 11:07+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -31,8 +30,9 @@ msgid ""
 "greater than the number of answer.                                      "
 "Please use a number that is smaller than %d."
 msgstr ""
-"O número mínimo de respostas que indicou é maior que o número total de "
-"perguntas. Por favor introduza um número menor que %d."
+"O número mínimo de respostas definidas que                             "
+"indicou é maior que o número total de respostas.                             "
+"   Por favor introduza um número menor que %d."
 
 #. module: survey
 #: view:survey.question.wiz:0
@@ -53,8 +53,9 @@ msgid ""
 "your maximum is greater than the number of answer.                           "
 "           Please use a number that is smaller than %d."
 msgstr ""
-"O número máximo de respostas que indicou é maior que o número total de "
-"perguntas. Por favor introduza um número menor que %d."
+"O número máximo de respostas definidas                                       "
+"é maior que o número de respostas.                                      Por "
+"favor use um número que seja mais pequeno que %d."
 
 #. module: survey
 #: view:survey:0
@@ -65,7 +66,7 @@ msgstr "Utilizador convidado"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Character"
-msgstr "Caracter"
+msgstr "Carácter"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_form1
@@ -107,7 +108,7 @@ msgstr "Um intervalo"
 #. module: survey
 #: view:survey.response.line:0
 msgid "Table Answer"
-msgstr ""
+msgstr "Resposta tabela"
 
 #. module: survey
 #: field:survey.history,date:0
@@ -126,11 +127,13 @@ msgid ""
 "You must enter one or more menu                                 choices in "
 "column heading (white spaces not allowed)"
 msgstr ""
+"Tem Que Seleccionar Uma ou Mais Opções do Menu no Cabeçalho da Coluna "
+"(Campos em Branco Não São Permitidos)."
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible??"
-msgstr ""
+msgstr "A Opção do Menu é Invisível??"
 
 #. module: survey
 #: field:survey.send.invitation,mail:0
@@ -157,7 +160,7 @@ msgstr "Data limite"
 #. module: survey
 #: field:survey.question,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible?"
-msgstr ""
+msgstr "A Opção do Menu é Invisível??"
 
 #. module: survey
 #: view:survey:0
@@ -198,7 +201,7 @@ msgstr ""
 #. module: survey
 #: field:survey.question,tot_resp:0
 msgid "Total Answer"
-msgstr ""
+msgstr "Total de Respostas"
 
 #. module: survey
 #: field:survey.tbl.column.heading,name:0
@@ -218,7 +221,7 @@ msgstr "Pergunta dos inquéritos"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Only One Answers Per Row)"
-msgstr "Matriz de escolhas (apenas uma resposta por linha)"
+msgstr "Matriz de opções (apenas uma resposta por linha)"
 
 #. module: survey
 #: code:addons/survey/survey.py:470
@@ -227,6 +230,8 @@ msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
 "number of answer. Please use a number that is smaller than %d."
 msgstr ""
+"O número máximo de respostas definidas que indicou é maior que o número de "
+"respostas. Por favor introduza um número menor que %d."
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_question_message
@@ -240,7 +245,7 @@ msgstr "Pergunta do inquérito"
 #. module: survey
 #: view:survey.question.column.heading:0
 msgid "Use if question type is rating_scale"
-msgstr ""
+msgstr "Use se o tipo de questão for rating_scale"
 
 #. module: survey
 #: field:survey.print,page_number:0
@@ -311,7 +316,7 @@ msgstr "Total de Questionário concluído"
 #. module: survey
 #: view:survey.response.answer:0
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
-msgstr ""
+msgstr "(Use só se o tipo de questão for matrix_of_drop_down_menus)"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
@@ -328,12 +333,12 @@ msgstr "Cancelado"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Rating Scale"
-msgstr "Escala de pontuação"
+msgstr "Escala de Avaliação"
 
 #. module: survey
 #: field:survey.question,comment_field_type:0
 msgid "Comment Field Type"
-msgstr ""
+msgstr "Tipo de Campo Comentário"
 
 #. module: survey
 #: code:addons/survey/survey.py:370
@@ -386,7 +391,7 @@ msgstr "Aviso !"
 #. module: survey
 #: selection:survey.question,comment_field_type:0
 msgid "Single Line Of Text"
-msgstr ""
+msgstr "Linha única de texto"
 
 #. module: survey
 #: view:survey.send.invitation:0
@@ -407,12 +412,12 @@ msgstr "Editar inquérito"
 #. module: survey
 #: view:survey.response.line:0
 msgid "Survey Answer Line"
-msgstr ""
+msgstr "Linha de Resposta do Inquérito"
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
 msgid "Menu Choice"
-msgstr ""
+msgstr "Opção do Menu"
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -442,21 +447,19 @@ msgstr "Texto"
 #. module: survey
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+msgstr "A companhia escolhida não está entre permitidas para este utilizador"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "Letter (8.5\" x 11\")"
-msgstr "Letter (8.5\" x 11\")"
+msgstr "Carta (8.5\" x 11\")"
 
 #. module: survey
 #: view:survey:0
 #: field:survey,responsible_id:0
 msgid "Responsible"
-msgstr "Responsabilidade"
+msgstr "Responsável"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_request
@@ -483,7 +486,7 @@ msgstr "survey.tbl.column.heading"
 #. module: survey
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo nome de utilizador!"
 
 #. module: survey
 #: field:survey.send.invitation,mail_from:0
@@ -494,7 +497,7 @@ msgstr "De"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Don't Validate Comment Text."
-msgstr ""
+msgstr "Não validar texto do comentário."
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -514,7 +517,7 @@ msgstr "Pergunta"
 #. module: survey
 #: view:survey.page:0
 msgid "Search Survey Page"
-msgstr "Procura página de questionário"
+msgstr "Procura página de inquérito"
 
 #. module: survey
 #: field:survey.question.wiz,name:0
@@ -528,6 +531,7 @@ msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
+"Tem que seleccionar uma ou mais opções do menu no cabeçalho da coluna."
 
 #. module: survey
 #: model:ir.actions.act_window,help:survey.action_survey_form1
@@ -538,6 +542,11 @@ msgid ""
 "etc. You can edit survey manually or click on the 'Edit Survey' for a "
 "WYSIWYG interface."
 msgstr ""
+"Pode criar inquéritos para fins diferentes: entrevistas de recrutamento, "
+"avaliações periódicas do funcionário, campanhas de marketing, etc. Um "
+"inquérito é feito de páginas que contêm perguntas de vários tipos: texto, "
+"escolha múltipla, etc. Pode editar manualmente o inquérito ou clique no menu "
+"'Editar Inquérito' para uma interface WYSIWYG."
 
 #. module: survey
 #: view:survey:0
@@ -549,7 +558,7 @@ msgstr "Estado"
 #. module: survey
 #: view:survey.request:0
 msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "Fase do plano de avaliação"
 
 #. module: survey
 #: view:survey:0
@@ -573,7 +582,7 @@ msgstr ""
 #. module: survey
 #: field:survey.question,make_comment_field:0
 msgid "Make Comment Field an Answer Choice"
-msgstr ""
+msgstr "Faça um comentário no Campo de opção de resposta"
 
 #. module: survey
 #: view:survey:0
@@ -604,7 +613,7 @@ msgstr "Imprimir inquérito"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
-msgstr "Selecionar Terceiro"
+msgstr "Seleccionar Terceiro"
 
 #. module: survey
 #: field:survey.question,type:0
@@ -657,7 +666,7 @@ msgstr "Texto descritivo"
 #. module: survey
 #: field:survey.question,minimum_req_ans:0
 msgid "Minimum Required Answer"
-msgstr ""
+msgstr "Resposta mínima necessária"
 
 #. module: survey
 #: code:addons/survey/survey.py:479
@@ -666,6 +675,8 @@ msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
 "allowed)"
 msgstr ""
+"Tem que seleccionar uma ou mais opções do menu no cabeçalho da coluna "
+"(espaços em branco não são permitidos)"
 
 #. module: survey
 #: field:survey.question,req_error_msg:0
@@ -677,6 +688,7 @@ msgstr "Mensagem de erro"
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
+"Tem que seleccionar uma ou mais opções do menu no cabeçalho da coluna"
 
 #. module: survey
 #: field:survey.request,date_deadline:0
@@ -716,7 +728,7 @@ msgstr "Pedidos de inquérito"
 #: code:addons/survey/survey.py:457
 #, python-format
 msgid "You must enter one or more column heading."
-msgstr ""
+msgstr "Deve digitar uma ou mais colunas."
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:745
@@ -743,6 +755,8 @@ msgid ""
 "your maximum is greater than the number of answer.                           "
 "          Please use a number that is smaller than %d."
 msgstr ""
+"O número máximo de respostas necessárias que inseriu para o seu máximo é "
+"maior que o número de respostas. Por favor use um número menor que %d."
 
 #. module: survey
 #: view:survey:0
@@ -787,7 +801,7 @@ msgstr "Resposta de inquérito"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Selection"
-msgstr "Seleção"
+msgstr "Selecção"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
@@ -846,6 +860,7 @@ msgstr "Imprimir sem quebras de página"
 #: view:survey.question:0
 msgid "When the comment is an invalid format, display this error message"
 msgstr ""
+"Quando um comentário está num formato inválido, exibe-se uma mensagem de erro"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_selection.py:83
@@ -866,7 +881,7 @@ msgstr "Perguntas"
 #. module: survey
 #: help:survey,response_user:0
 msgid "Set to one if  you require only one Answer per user"
-msgstr "Colocar a um se apenas necessita de uma resposta por utilizador"
+msgstr "Colocar para um se apenas necessita de uma resposta por utilizador"
 
 #. module: survey
 #: field:survey,users:0
@@ -882,12 +897,12 @@ msgstr "Mensagem"
 #: view:survey:0
 #: view:survey.request:0
 msgid "MY"
-msgstr ""
+msgstr "MY"
 
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
 msgid "Maximum Required Answer"
-msgstr ""
+msgstr "Resposta máxima necessária"
 
 #. module: survey
 #: field:survey.name.wiz,page_no:0
@@ -898,7 +913,7 @@ msgstr "Número de Página"
 #: code:addons/survey/wizard/survey_answer.py:87
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
-msgstr ""
+msgstr "Não é possível localizar o assistente de pesquisa para a questão!"
 
 #. module: survey
 #: view:survey:0
@@ -924,6 +939,7 @@ msgstr "Registo"
 #: view:survey.question:0
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
+"Quando as opções não são adicionadas correctamente, mostra mensagem de erro"
 
 #. module: survey
 #: field:survey,date_close:0
@@ -938,7 +954,7 @@ msgstr "Data de Abertura do inquérito"
 #. module: survey
 #: field:survey.question.column.heading,in_visible_rating_weight:0
 msgid "Is Rating Scale Invisible ??"
-msgstr ""
+msgstr "Escala de Avaliação é invisível ??"
 
 #. module: survey
 #: view:survey.browse.answer:0
@@ -950,7 +966,7 @@ msgstr "Início"
 #: code:addons/survey/survey.py:472
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
-msgstr ""
+msgstr "Resposta máxima necessária é maior que a resposta mínima necessária"
 
 #. module: survey
 #: field:survey.question,comment_maximum_no:0
@@ -977,7 +993,7 @@ msgstr "Fechado"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Drop-down Menus"
-msgstr ""
+msgstr "Matriz de menus drop-down"
 
 #. module: survey
 #: view:survey:0
@@ -1004,7 +1020,7 @@ msgstr "Resposta"
 #. module: survey
 #: field:survey,max_response_limit:0
 msgid "Maximum Answer Limit"
-msgstr ""
+msgstr "Limite Máximo da Resposta"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
@@ -1036,12 +1052,12 @@ msgstr "Imprimir inquérito"
 #. module: survey
 #: field:survey,send_response:0
 msgid "E-mail Notification on Answer"
-msgstr ""
+msgstr "E-mail de notificação na Resposta"
 
 #. module: survey
 #: field:survey.response.answer,value_choice:0
 msgid "Value Choice"
-msgstr ""
+msgstr "Valor da Escolha"
 
 #. module: survey
 #: view:survey:0
@@ -1058,7 +1074,7 @@ msgstr "Imprimir resposta"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes"
-msgstr ""
+msgstr "Caixas de Texto Múltiplas"
 
 #. module: survey
 #: selection:survey.print,orientation:0
@@ -1080,12 +1096,12 @@ msgstr "Detalhes do inquérito"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes With Different Type"
-msgstr ""
+msgstr "Caixas de Texto Múltiplas Com Diferentes Tipos"
 
 #. module: survey
 #: view:survey.question.column.heading:0
 msgid "Menu Choices (each choice on separate lines)"
-msgstr ""
+msgstr "Opções do Menu (cada escolha em linhas separadas)"
 
 #. module: survey
 #: field:survey.response,response_type:0
@@ -1165,7 +1181,7 @@ msgstr "Coluna"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response_line
 msgid "Survey Response Line"
-msgstr ""
+msgstr "Linha de resposta do Inquérito"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_selection.py:80
@@ -1197,7 +1213,7 @@ msgstr "Inquérito"
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
 msgid "Is Rating Scale Invisible?"
-msgstr ""
+msgstr "Escala de Avaliação é invisível?"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -1207,7 +1223,7 @@ msgstr "Inteiro"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Numerical Textboxes"
-msgstr ""
+msgstr "Caixas de Texto Numéricas"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
@@ -1222,7 +1238,7 @@ msgstr "Histórico"
 #. module: survey
 #: view:survey.request:0
 msgid "Late"
-msgstr ""
+msgstr "Atrasado"
 
 #. module: survey
 #: field:survey.type,code:0
@@ -1257,12 +1273,12 @@ msgstr "Correio eletrónico"
 #: field:survey.question,comment_minimum_no:0
 #: field:survey.question,validation_minimum_no:0
 msgid "Minimum number"
-msgstr ""
+msgstr "Número Mínimo"
 
 #. module: survey
 #: field:survey.question,req_ans:0
 msgid "#Required Answer"
-msgstr ""
+msgstr "#Resposta Necessária"
 
 #. module: survey
 #: field:survey.answer,sequence:0
@@ -1294,7 +1310,7 @@ msgstr "Testar inquérito"
 #. module: survey
 #: field:survey.question,rating_allow_one_column_require:0
 msgid "Allow Only One Answer per Column (Forced Ranking)"
-msgstr ""
+msgstr "Permitir só uma resposta por coluna (Ranking forçado)"
 
 #. module: survey
 #: view:survey:0
@@ -1315,7 +1331,7 @@ msgstr "Fechar"
 #: field:survey.question,comment_minimum_float:0
 #: field:survey.question,validation_minimum_float:0
 msgid "Minimum decimal number"
-msgstr ""
+msgstr "Número decimal mínimo"
 
 #. module: survey
 #: view:survey:0
@@ -1335,11 +1351,13 @@ msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
 "use a number that is smaller than %d."
 msgstr ""
+"#O número de respostas inseridas é maior que o obrigatório. Por favor, use "
+"um número que seja menor do que %d."
 
 #. module: survey
 #: help:survey,max_response_limit:0
 msgid "Set to one if survey is answerable only once"
-msgstr "Indicar um se o inquerito só puder ser respondido uma vez"
+msgstr "Definido para um se o inquérito é responsável apenas uma vez"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -1349,7 +1367,7 @@ msgstr "Terminado "
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
 msgid "Survey Question Column Heading"
-msgstr ""
+msgstr "Título da Coluna das Questões do Inquérito"
 
 #. module: survey
 #: field:survey.answer,average:0
@@ -1359,12 +1377,12 @@ msgstr "#Avg"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Multiple Answers Per Row)"
-msgstr ""
+msgstr "Matriz de opções (Respostas múltiplas por linha)"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_name
 msgid "Give Survey Answer"
-msgstr ""
+msgstr "Dê resposta do Inquérito"
 
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
@@ -1387,22 +1405,22 @@ msgstr "Respondido"
 #: code:addons/survey/wizard/survey_answer.py:425
 #, python-format
 msgid "Complete Survey Answer"
-msgstr ""
+msgstr "Complete Resposta do Inquérito"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Comment/Essay Box"
-msgstr ""
+msgstr "Comentário/Caixa de Ensaio"
 
 #. module: survey
 #: field:survey.answer,type:0
 msgid "Type of Answer"
-msgstr ""
+msgstr "Tipo de Resposta"
 
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
-msgstr ""
+msgstr "Entrevistado deve responder"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
@@ -1414,12 +1432,12 @@ msgstr "Enviar Convite"
 #: code:addons/survey/wizard/survey_answer.py:779
 #, python-format
 msgid "You cannot select the same answer more than one time"
-msgstr ""
+msgstr "Não pode seleccionar a mesma resposta mais que uma vez"
 
 #. module: survey
 #: view:survey.question:0
 msgid "Search Question"
-msgstr ""
+msgstr "Procurar Questão"
 
 #. module: survey
 #: field:survey,title:0
@@ -1429,7 +1447,7 @@ msgstr "Título do inquérito"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Single Textbox"
-msgstr ""
+msgstr "Caixa de Texto Simples"
 
 #. module: survey
 #: view:survey:0
@@ -1444,12 +1462,12 @@ msgstr "Descrição"
 #. module: survey
 #: view:survey.name.wiz:0
 msgid "Select Survey"
-msgstr "Selecionar inquérito"
+msgstr "Seleccionar inquérito"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Least"
-msgstr "No mínimo"
+msgstr "Pelo Menos"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
@@ -1461,13 +1479,13 @@ msgstr "survey.send.invitation.log"
 #: selection:survey.print,orientation:0
 #: selection:survey.print.answer,orientation:0
 msgid "Portrait(Vertical)"
-msgstr ""
+msgstr "Retracto(Vertical)"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be Specific Length"
-msgstr ""
+msgstr "Deve ser um comprimento específico"
 
 #. module: survey
 #: view:survey:0
@@ -1490,12 +1508,14 @@ msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
 "Please use a number that is smaller than %d."
 msgstr ""
+"O número mínimo de respostas necessárias é maior que o número de respostas. "
+"Por favor use um número que seja menor que %d."
 
 #. module: survey
 #: code:addons/survey/survey.py:453
 #, python-format
 msgid "You must enter one or more answer."
-msgstr ""
+msgstr "Tem que colocar uma ou mais respostas."
 
 #. module: survey
 #: view:survey:0
@@ -1511,7 +1531,7 @@ msgstr "Respostas do inquérito"
 #. module: survey
 #: view:survey.browse.answer:0
 msgid "Select Survey and related answer"
-msgstr ""
+msgstr "Seleccione inquérito e resposta relacionada"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_answer
@@ -1531,18 +1551,20 @@ msgid ""
 "than the number of answer.                                    Please use a "
 "number that is smaller than %d."
 msgstr ""
+"# A Resposta necessária que inseriu é maior que o número de respostas. Por "
+"favor use um número que seja menor que %d."
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:971
 #, python-format
 msgid "You cannot select same answer more than one time'"
-msgstr ""
+msgstr "Não pode escolher a mesma resposta mais que uma vez'"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "Legal (8.5\" x 14\")"
-msgstr "Copy text \t Legal (8.5\" x 14\")"
+msgstr "Legal (8.5\" x 14\")"
 
 #. module: survey
 #: field:survey.type,name:0
@@ -1577,7 +1599,7 @@ msgstr "Enviar email para o novo utilizador"
 #: code:addons/survey/survey.py:382
 #, python-format
 msgid "You must enter one or more Answer."
-msgstr ""
+msgstr "Tem que inserir uma ou mais respostas."
 
 #. module: survey
 #: code:addons/survey/survey.py:411
@@ -1587,11 +1609,13 @@ msgid ""
 "greater than the number of answer.                                    Please "
 "use a number that is smaller than %d."
 msgstr ""
+"O número mínimo de respostas necessárias que inseriu é maior que o número de "
+"respostas. Por favor use um número menor que %d."
 
 #. module: survey
 #: field:survey.answer,menu_choice:0
 msgid "Menu Choices"
-msgstr ""
+msgstr "Opções do menu"
 
 #. module: survey
 #: field:survey,id:0
@@ -1605,6 +1629,8 @@ msgid ""
 "Maximum Required Answer is greater                                     than "
 "Minimum Required Answer"
 msgstr ""
+"O número máximo de respostas necessário é maior que o mínimo de respostas "
+"necessárias"
 
 #. module: survey
 #: view:survey.send.invitation.log:0
@@ -1614,23 +1640,23 @@ msgstr "Criação de Utilizador"
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "All"
-msgstr ""
+msgstr "Todos"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be An Email Address"
-msgstr ""
+msgstr "Deve ser um Endereço de E-mail"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Choice (Only One Answer)"
-msgstr ""
+msgstr "Escolha múltipla(Apenas uma resposta)"
 
 #. module: survey
 #: field:survey.answer,in_visible_answer_type:0
 msgid "Is Answer Type Invisible??"
-msgstr ""
+msgstr "O tipo de resposta é invisível??"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_answer
@@ -1640,7 +1666,7 @@ msgstr "survey.print.answer"
 #. module: survey
 #: view:survey.answer:0
 msgid "Menu Choices (each choice on separate by lines)"
-msgstr ""
+msgstr "Opções do Menu (cada escolha está separada por linhas)"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -1650,7 +1676,7 @@ msgstr "Float"
 #. module: survey
 #: view:survey.response.line:0
 msgid "Single Textboxes"
-msgstr ""
+msgstr "Caixas de texto simples"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:74
@@ -1666,7 +1692,7 @@ msgstr "Peso"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Date & Time"
-msgstr "Data e hora"
+msgstr "Data & Hora"
 
 #. module: survey
 #: field:survey.response,date_create:0
@@ -1677,7 +1703,7 @@ msgstr "Data Criada"
 #. module: survey
 #: field:survey.question,column_name:0
 msgid "Column Name"
-msgstr "Nome de coluna"
+msgstr "Nome da Coluna"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_page_form
@@ -1690,7 +1716,7 @@ msgstr "Páginas do inquérito"
 #. module: survey
 #: field:survey.question,numeric_required_sum:0
 msgid "Sum of all choices"
-msgstr ""
+msgstr "Soma de todas as opções"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1702,18 +1728,18 @@ msgstr "Tabela"
 #: code:addons/survey/survey.py:630
 #, python-format
 msgid "You cannot duplicate the resource!"
-msgstr ""
+msgstr "Não pode duplicar recursos!"
 
 #. module: survey
 #: field:survey.question,comment_minimum_date:0
 #: field:survey.question,validation_minimum_date:0
 msgid "Minimum date"
-msgstr ""
+msgstr "Data mínima"
 
 #. module: survey
 #: field:survey,response_user:0
 msgid "Maximum Answer per User"
-msgstr ""
+msgstr "Resposta máxima por utilizador"
 
 #. module: survey
 #: field:survey.name.wiz,page:0
diff --git a/addons/users_ldap/i18n/ar.po b/addons/users_ldap/i18n/ar.po
index de4670b8746..4ee2573ce8b 100644
--- a/addons/users_ldap/i18n/ar.po
+++ b/addons/users_ldap/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:20+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
@@ -87,12 +87,12 @@ msgstr ""
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "معلومات المستخدم"
 
 #. module: users_ldap
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company
@@ -102,7 +102,7 @@ msgstr "الشركات"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "متغير العملية"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company_ldap
@@ -112,7 +112,7 @@ msgstr ""
 #. module: users_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "استخدم TLS"
 
 #. module: users_ldap
 #: field:res.company.ldap,sequence:0
@@ -122,12 +122,12 @@ msgstr "مسلسل"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "معلومات تسجيل الدخول"
 
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "معلومات الخادم"
 
 #. module: users_ldap
 #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer
diff --git a/addons/warning/i18n/ar.po b/addons/warning/i18n/ar.po
index 2d2d237f6e6..188b58bb50e 100644
--- a/addons/warning/i18n/ar.po
+++ b/addons/warning/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:19+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
@@ -26,7 +26,7 @@ msgstr ""
 #: model:ir.model,name:warning.model_purchase_order_line
 #: field:product.product,purchase_line_warn:0
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "خط امر الشراء"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -180,7 +180,7 @@ msgstr ""
 #. module: warning
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: warning
 #: constraint:account.invoice:0
@@ -216,7 +216,7 @@ msgstr ""
 #. module: warning
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "خطأ: كود إين غير صالح"
 
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
diff --git a/addons/web_livechat/i18n/cs.po b/addons/web_livechat/i18n/cs.po
new file mode 100644
index 00000000000..9b781b59451
--- /dev/null
+++ b/addons/web_livechat/i18n/cs.po
@@ -0,0 +1,28 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 04:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: web_livechat
+#: sql_constraint:publisher_warranty.contract:0
+msgid "That contract is already registered in the system."
+msgstr "Tato smlouva je již v systému registrována."
+
+#. module: web_livechat
+#: model:ir.model,name:web_livechat.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
diff --git a/addons/web_uservoice/i18n/cs.po b/addons/web_uservoice/i18n/cs.po
new file mode 100644
index 00000000000..2acf696ad7f
--- /dev/null
+++ b/addons/web_uservoice/i18n/cs.po
@@ -0,0 +1,23 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-06 04:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
+msgid "feedback"
+msgstr "zpětná vazba"
diff --git a/addons/wiki/i18n/ar.po b/addons/wiki/i18n/ar.po
index 18d04af2018..fe7c8e05675 100644
--- a/addons/wiki/i18n/ar.po
+++ b/addons/wiki/i18n/ar.po
@@ -7,134 +7,134 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-06 07:15+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
 msgid "Wiki Template"
-msgstr ""
+msgstr "نموذج ويكي"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
 msgid "Wiki Pages"
-msgstr ""
+msgstr "صفحات ويكي"
 
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr ""
+msgstr "طريقة العرض"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,create_uid:0
 msgid "Author"
-msgstr ""
+msgstr "المؤلف"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
 msgid "Open Page"
-msgstr ""
+msgstr "صفحة عامة"
 
 #. module: wiki
 #: field:wiki.groups,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "قائمة"
 
 #. module: wiki
 #: field:wiki.wiki,section:0
 msgid "Section"
-msgstr ""
+msgstr "قسم"
 
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+msgstr "يوضح ما اذا كانت هذه الصفحات تحتوى على جدول محتويات او لا تحتوى"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0
 msgid "Wiki History"
-msgstr ""
+msgstr "تاريخ ويكي"
 
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
-msgstr ""
+msgstr "تحرير ثانوى"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,text_area:0
 msgid "Content"
-msgstr ""
+msgstr "محتوى"
 
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
 msgid "Child Pages"
-msgstr ""
+msgstr "صفحات فرعية"
 
 #. module: wiki
 #: field:wiki.wiki,parent_id:0
 msgid "Parent Page"
-msgstr ""
+msgstr "صفحة رئيسية"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,write_uid:0
 msgid "Last Contributor"
-msgstr ""
+msgstr "المشارك الاخير"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "القائمة الرئيسية"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "There is no section in this Page"
-msgstr ""
+msgstr "ليس هناك قسم فى هذه الصفحة"
 
 #. module: wiki
 #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
 msgid "Wiki Group"
-msgstr ""
+msgstr "مجموعة ويكي"
 
 #. module: wiki
 #: field:wiki.wiki,name:0
 msgid "Title"
-msgstr ""
+msgstr "العنوان"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr ""
+msgstr "إنشائ قائمة بالمعالج"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
 msgid "History Lines"
-msgstr ""
+msgstr "سطور التاريخ"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr ""
+msgstr "محتوى الصفحة"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "تحذير !"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237
 #, python-format
 msgid "There are no changes in revisions"
-msgstr ""
+msgstr "لا يوجد تغيير فى المراجعات"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
@@ -144,12 +144,12 @@ msgstr ""
 #. module: wiki
 #: field:wiki.create.menu,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "اسم القائمة"
 
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
-msgstr ""
+msgstr "الوصف"
 
 #. module: wiki
 #: field:wiki.wiki,review:0
@@ -166,7 +166,7 @@ msgstr ""
 #. module: wiki
 #: view:wiki.create.menu:0 view:wiki.make.index:0
 msgid "Menu Information"
-msgstr ""
+msgstr "معلومات القائمة"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
@@ -176,17 +176,17 @@ msgstr ""
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "Tree"
-msgstr ""
+msgstr "شجرة"
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Page Template"
-msgstr ""
+msgstr "قالب الصفحات"
 
 #. module: wiki
 #: field:wiki.wiki,tags:0
 msgid "Keywords"
-msgstr ""
+msgstr "كلمات مفتاحية"
 
 #. module: wiki
 #: model:ir.actions.act_window,help:wiki.action_wiki
@@ -201,7 +201,7 @@ msgstr ""
 #: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "تحذير"
 
 #. module: wiki
 #: help:wiki.groups,home:0
@@ -211,7 +211,7 @@ msgstr ""
 #. module: wiki
 #: field:wiki.wiki.history,create_date:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: wiki
 #: view:wiki.make.index:0
@@ -223,17 +223,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr ""
+msgstr "الفرق"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
 msgid "Pages"
-msgstr ""
+msgstr "صفحات"
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Group Description"
-msgstr ""
+msgstr "وصف المجموعة"
 
 #. module: wiki
 #: view:wiki.wiki.page.open:0
@@ -253,32 +253,32 @@ msgstr ""
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Meta Information"
-msgstr ""
+msgstr "معلومات ميتا (meta)"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "تم إنشاؤه في"
 
 #. module: wiki
 #: view:wiki.groups:0 view:wizard.wiki.history.show_diff:0
 msgid "Notes"
-msgstr ""
+msgstr "ملاحظات"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
-msgstr ""
+msgstr "قائمة"
 
 #. module: wiki
 #: field:wiki.wiki,summary:0 field:wiki.wiki.history,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "ملخّص"
 
 #. module: wiki
 #: field:wiki.groups,create_date:0
 msgid "Created Date"
-msgstr ""
+msgstr "تاريخ الإنشاء"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_history
@@ -288,7 +288,7 @@ msgstr ""
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
-msgstr ""
+msgstr "wiki.wiki"
 
 #. module: wiki
 #: help:wiki.groups,method:0
@@ -298,22 +298,22 @@ msgstr ""
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
 msgid "Close"
-msgstr ""
+msgstr "إغلاق"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
 msgid "wizard.wiki.history.show_diff"
-msgstr ""
+msgstr "wizard.wiki.history.show_diff"
 
 #. module: wiki
 #: field:wiki.wiki.history,wiki_id:0
 msgid "Wiki Id"
-msgstr ""
+msgstr "معرف ويكي"
 
 #. module: wiki
 #: field:wiki.groups,home:0 selection:wiki.groups,method:0
 msgid "Home Page"
-msgstr ""
+msgstr "الصفحة الرئيسية"
 
 #. module: wiki
 #: help:wiki.wiki,parent_id:0
@@ -333,24 +333,24 @@ msgstr ""
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration view:wiki.wiki:0
 msgid "Wiki"
-msgstr ""
+msgstr "الويكي"
 
 #. module: wiki
 #: field:wiki.wiki,write_date:0
 msgid "Modification Date"
-msgstr ""
+msgstr "تاريخ التعديل."
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Configuration"
-msgstr ""
+msgstr "إعدادات"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
 #: model:ir.model,name:wiki.model_wiki_make_index view:wiki.make.index:0
 msgid "Create Index"
-msgstr ""
+msgstr "إنشاء فهرست"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_show_diff.py:54
@@ -361,13 +361,13 @@ msgstr ""
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Group By..."
-msgstr ""
+msgstr "تجميع حسب..."
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0 view:wiki.groups:0 view:wiki.make.index:0
 msgid "Create Menu"
-msgstr ""
+msgstr "إنشاء القائمة"
 
 #. module: wiki
 #: field:wiki.wiki.history,minor_edit:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Topic"
-msgstr ""
+msgstr "موضوع"
 
 #. module: wiki
 #: field:wiki.wiki.history,write_uid:0
@@ -397,7 +397,7 @@ msgstr ""
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
-msgstr ""
+msgstr "المحتويات"
 
 #. module: wiki
 #: view:wiki.groups:0 view:wiki.wiki.page.open:0
@@ -412,17 +412,17 @@ msgstr ""
 #. module: wiki
 #: view:wiki.create.menu:0 view:wiki.make.index:0 view:wiki.wiki.page.open:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: wiki
 #: field:wizard.wiki.history.show_diff,file_path:0
 msgid "Diff"
-msgstr ""
+msgstr "فروق"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
-msgstr ""
+msgstr "يحتاج مراجعة"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_review
@@ -432,4 +432,4 @@ msgstr ""
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open
 msgid "Search Page"
-msgstr ""
+msgstr "بحث الصفحة"
diff --git a/addons/wiki/i18n/ro.po b/addons/wiki/i18n/ro.po
index f7a446d55cb..0aac1f6a329 100644
--- a/addons/wiki/i18n/ro.po
+++ b/addons/wiki/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-06 17:22+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
@@ -30,7 +30,7 @@ msgstr "Pagini Wiki"
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr "Metoda  de afisare"
+msgstr "Metoda  de afișare"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,create_uid:0
@@ -51,7 +51,7 @@ msgstr "Meniu"
 #. module: wiki
 #: field:wiki.wiki,section:0
 msgid "Section"
-msgstr "Secţiune"
+msgstr "Secțiune"
 
 #. module: wiki
 #: help:wiki.wiki,toc:0
@@ -71,7 +71,7 @@ msgstr "Modificare minoră"
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,text_area:0
 msgid "Content"
-msgstr "Conţinut"
+msgstr "Conținut"
 
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
@@ -162,7 +162,7 @@ msgid ""
 "Indicates that this page should be reviewed, raising the attention of other "
 "contributors"
 msgstr ""
-"Indică faptul că această pagină ar trebui verificată, atrăgand atentia altor "
+"Indică faptul că această pagină ar trebui verificată, atrăgand atenția altor "
 "colaboratori"
 
 #. module: wiki
@@ -232,7 +232,7 @@ msgstr "Doriți să creați un index pentru paginile selectate ? "
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr "Diferenţă"
+msgstr "Diferență"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
@@ -267,7 +267,7 @@ msgstr "Meta Informații"
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
-msgstr "Creat in"
+msgstr "Creat la"
 
 #. module: wiki
 #: view:wiki.groups:0 view:wizard.wiki.history.show_diff:0
diff --git a/addons/wiki_faq/i18n/cs.po b/addons/wiki_faq/i18n/cs.po
new file mode 100644
index 00000000000..0453e3d7f18
--- /dev/null
+++ b/addons/wiki_faq/i18n/cs.po
@@ -0,0 +1,32 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2012-04-06 04:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Tento modul poskytuje šablonu wiki FAQ\n"
+"    "
+
+#. module: wiki_faq
+#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
+msgid "Document Management - Wiki - FAQ"
+msgstr "Správa dokumentů - Wiki - FAQ"
diff --git a/addons/wiki_quality_manual/i18n/cs.po b/addons/wiki_quality_manual/i18n/cs.po
new file mode 100644
index 00000000000..3b11b06f0c3
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/cs.po
@@ -0,0 +1,32 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2012-04-06 04:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"Šablona příručky kvality\n"
+"    "
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
+msgid "Document Management - Wiki - Quality Manual"
+msgstr "Správa dokumentů - Wiki - Příručka kvality"
diff --git a/addons/wiki_sale_faq/i18n/ar.po b/addons/wiki_sale_faq/i18n/ar.po
index 4d6519271f8..65b2a0de8a1 100644
--- a/addons/wiki_sale_faq/i18n/ar.po
+++ b/addons/wiki_sale_faq/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-06 07:27+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
@@ -53,4 +53,4 @@ msgstr "الأسئلة الشائعة"
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
 msgid "Wiki Pages"
-msgstr ""
+msgstr "صفحات ويكي"
-- 
cgit v1.2.3


From 68a2b949bb1e59901983423a76673121be987472 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Wed, 11 Apr 2012 12:39:10 +0530
Subject: [IMP] improved file names of module, added access rights

bzr revid: bde@tinyerp.com-20120411070910-bj9e3cp714vo2gmn
---
 addons/portal_customer/__init__.py                 |  1 -
 addons/portal_customer/__openerp__.py              |  6 +-
 addons/portal_customer/portal_customer_menu.xml    | 65 ++++++++++++++++++++++
 addons/portal_customer/portal_customer_view.xml    | 65 ----------------------
 .../portal_customer/security/ir.model.access.csv   | 15 ++++-
 .../security/portal_customer_security.xml          | 57 +++++++++++++++++++
 .../portal_customer/security/portal_security.xml   | 59 --------------------
 7 files changed, 139 insertions(+), 129 deletions(-)
 create mode 100644 addons/portal_customer/portal_customer_menu.xml
 delete mode 100644 addons/portal_customer/portal_customer_view.xml
 create mode 100644 addons/portal_customer/security/portal_customer_security.xml
 delete mode 100644 addons/portal_customer/security/portal_security.xml

(limited to 'addons')

diff --git a/addons/portal_customer/__init__.py b/addons/portal_customer/__init__.py
index cb65ea0b3dc..4837393f4d0 100644
--- a/addons/portal_customer/__init__.py
+++ b/addons/portal_customer/__init__.py
@@ -19,5 +19,4 @@
 #
 ##############################################################################
 
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 95684874770..36d0af1c90a 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -27,7 +27,7 @@
     'category': 'Portal',
     'description': """
     The Portal Customer module helps customers to track their Sales Quotations, Orders, Invoices and various
-    other possibilities
+    other possibilities.
     """,
     'website': 'http://www.openerp.com',
     'data': [
@@ -37,9 +37,9 @@
     "demo_xml" : [ 
     ],
     "update_xml" : [
-        "security/portal_security.xml",
+        "security/portal_customer_security.xml",
         "security/ir.model.access.csv",
-        "portal_customer_view.xml",
+        "portal_customer_menu.xml",
     ],
     'installable': True,
 }
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
new file mode 100644
index 00000000000..357baf78703
--- /dev/null
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -0,0 +1,65 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        
+        <menuitem name="Customer Portal" id="customer_portal"/>
+
+            <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal"/>
+                <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
+
+            <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
+                <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
+                <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
+                <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="stock.action_picking_tree"/>
+                <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
+        
+            <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal"/>
+                <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
+                <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
+            
+            <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
+                <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
+                <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product.product_normal_action_sell"/>
+                <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
+        
+            <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal"/>
+                <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
+                <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
+                <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
+
+            <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal"/>
+        
+        <!-- Hiding Menus which are not required for Customer Portal user -->
+                 
+        <menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
+        <menuitem name="Products by Category" id="stock.menu_product_by_category_stock_form" action="product.product_category_action" parent="stock.menu_stock_product" sequence="0" groups="stock.group_stock_user"/>
+        <menuitem action="product.product_normal_action" id="stock.menu_stock_products_menu" parent="stock.menu_stock_product" sequence="1" groups="stock.group_stock_user"/>
+        <menuitem id="account.menu_account_customer" name="Customers" parent="account.menu_finance_receivables" action="base.action_partner_customer_form" sequence="100" groups="account.group_account_user"/>
+        <menuitem action="account.action_invoice_tree2" id="account.menu_action_invoice_tree2" parent="account.menu_finance_payables" groups="account.group_account_user"/>
+        <menuitem action="account.action_invoice_tree4" id="account.menu_action_invoice_tree4" parent="account.menu_finance_payables" groups="account.group_account_user"/>
+        <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
+        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem action="account.action_account_invoice_report_all" id="account.menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0" groups="account.group_account_user"/>
+        <menuitem id="account.menu_finance_statistic_report_statement" name="Statistic Reports" parent="account.menu_finance_reporting" sequence="300" groups="account.group_account_user"/>
+        <menuitem id="account.menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35" groups="account.group_account_user"/>
+        <record id="mail.mail_feeds_main" model="ir.ui.menu">
+            <field name="name">Feeds</field>
+            <field name="sequence">0</field>
+            <field name="action" ref="mail.action_mail_all_feeds"/>
+            <field eval="[(4, ref('account.group_account_user'))]" name="groups_id"/>
+        </record>
+        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem id="base.menu_base_partner" action="sale.open_board_sales" name="Sales" groups="base.group_sale_salesman_all_leads"/>
+              
+    </data>
+</openerp>
+    
\ No newline at end of file
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
deleted file mode 100644
index 3dfe3ef69c0..00000000000
--- a/addons/portal_customer/portal_customer_view.xml
+++ /dev/null
@@ -1,65 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-
-    <data>
-      <menuitem name="Customer Portal" id="customer_portal"/>
-      
-          <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal"/>        
-              <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
-              
-          <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
-          
-              <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
-              <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
-              <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="stock.action_picking_tree"/>
-              <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
-        
-        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal"/>
-            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
-            <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
-            
-        <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
-            <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
-            <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product.product_normal_action_sell"/>
-            <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
-        
-        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal"/>
-            <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
-            <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
-            <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
-
-        <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal"/>
-        
-        
-        <menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
-        <menuitem name="Products by Category" id="stock.menu_product_by_category_stock_form" action="product.product_category_action" parent="stock.menu_stock_product" sequence="0" groups="stock.group_stock_user"/>
-        <menuitem action="product.product_normal_action" id="stock.menu_stock_products_menu" parent="stock.menu_stock_product" sequence="1" groups="stock.group_stock_user"/>
-        <menuitem id="account.menu_account_customer" name="Customers" parent="account.menu_finance_receivables" action="base.action_partner_customer_form" sequence="100" groups="account.group_account_user"/>
-        <menuitem action="account.action_invoice_tree2" id="account.menu_action_invoice_tree2" parent="account.menu_finance_payables" groups="account.group_account_user"/>
-        <menuitem action="account.action_invoice_tree4" id="account.menu_action_invoice_tree4" parent="account.menu_finance_payables" groups="account.group_account_user"/>
-        <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
-        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="account.action_account_invoice_report_all" id="account.menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0" groups="account.group_account_user"/>
-        <menuitem id="account.menu_finance_statistic_report_statement" name="Statistic Reports" parent="account.menu_finance_reporting" sequence="300" groups="account.group_account_user"/>
-        <menuitem id="account.menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35" groups="account.group_account_user"/>
-        <record id="mail.mail_feeds_main" model="ir.ui.menu">
-            <field name="name">Feeds</field>
-            <field name="sequence">0</field>
-            <field name="action" ref="mail.action_mail_all_feeds"/>
-            <field eval="[(4, ref('account.group_account_user'))]" name="groups_id"/>
-        </record>
-        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem id="base.menu_base_partner" action="sale.open_board_sales" name="Sales" groups="base.group_sale_salesman_all_leads"/>      
-    </data>
-    
-</openerp>
-    
diff --git a/addons/portal_customer/security/ir.model.access.csv b/addons/portal_customer/security/ir.model.access.csv
index 9ba5a09311d..b34215e0e6a 100644
--- a/addons/portal_customer/security/ir.model.access.csv
+++ b/addons/portal_customer/security/ir.model.access.csv
@@ -1,2 +1,15 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal_customer.group_sales_portal,1,1,1,1
\ No newline at end of file
+access_sale_order,sale.order,sale.model_sale_order,portal_customer.group_sales_portal,1,0,0,0
+access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal_customer.group_sales_portal,1,0,0,0
+access_stock_picking,stock.picking,stock.model_stock_picking,portal_customer.group_sales_portal,1,0,0,0 
+access_stock_move,stock.move,stock.model_stock_move,portal_customer.group_sales_portal,1,0,0,0
+access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal_customer.group_sales_portal,1,0,0,0
+access_account_invoice,account.invoice,account.model_account_invoice,portal_customer.group_sales_portal,1,0,0,0
+access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal_customer.group_sales_portal,1,0,0,0
+access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal_customer.group_sales_portal,1,0,0,0
+access_account_journal,account.journal,account.model_account_journal,portal_customer.group_sales_portal,1,0,0,0
+access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal_customer.group_sales_portal,1,0,0,0
+access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal_customer.group_sales_portal,1,0,0,0
+access_account_move,account.move,account.model_account_move,portal_customer.group_sales_portal,1,0,0,0
+access_account_move_line,account.move.line,account.model_account_move_line,portal_customer.group_sales_portal,1,0,0,0
+access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal_customer.group_sales_portal,1,0,0,0
diff --git a/addons/portal_customer/security/portal_customer_security.xml b/addons/portal_customer/security/portal_customer_security.xml
new file mode 100644
index 00000000000..19873f23e26
--- /dev/null
+++ b/addons/portal_customer/security/portal_customer_security.xml
@@ -0,0 +1,57 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    
+        <!-- Creating Portal Group -->
+        
+        <record id="group_sales_portal" model="res.groups">
+            <field name="name">Sales Portal Group</field>
+            <field ref="base.module_category_sales_management" name="category_id"/>
+            <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
+        </record>
+        
+        <record id="portal_customer" model="res.portal">
+            <field name="name">Sales Portal</field>
+            <field name="group_id" ref="group_sales_portal"/>
+        </record>
+        
+    
+        <!-- Sale Portal Access Rules -->
+        
+        <record id="portal_sale_order_user_rule" model="ir.rule">
+            <field name="name">Personal Quotations/Sales</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Delivery Orders</field>
+            <field ref="stock.model_stock_picking" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+        <record id="portal_account_invoice_user_rule" model="ir.rule">
+            <field name="name">Personal Account Invoices</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+        <record id="portal_personal_payment" model="ir.rule">
+            <field name="name">Personal Payments</field>
+            <field ref="account_voucher.model_account_voucher" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+        <record id="portal_personal_contact" model="ir.rule">
+            <field name="name">Personal Contacts</field>
+            <field ref="base.model_res_partner" name="model_id"/>
+            <field name="domain_force">[('email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal_customer/security/portal_security.xml b/addons/portal_customer/security/portal_security.xml
deleted file mode 100644
index b204107f49f..00000000000
--- a/addons/portal_customer/security/portal_security.xml
+++ /dev/null
@@ -1,59 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    
-    <data>
-    
-        <!-- 
-            Sale Portal Demo
-        -->
-        
-        <record id="portal_sale_order_user_rule" model="ir.rule">
-            <field name="name">Personal Quotations/Sales</field>
-            <field ref="sale.model_sale_order" name="model_id"/>
-            <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
-            <field name="global" eval="True"/>
-        </record>
-        
-        <record id="portal_stock_picking_user_rule" model="ir.rule">
-            <field name="name">Personal Delivery Orders</field>
-            <field ref="stock.model_stock_picking" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="global" eval="True"/>
-        </record>
-        
-        <record id="portal_account_invoice_user_rule" model="ir.rule">
-            <field name="name">Personal Account Invoices</field>
-            <field ref="account.model_account_invoice" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="global" eval="True"/>
-        </record>
-        
-        <record id="portal_personal_payment" model="ir.rule">
-            <field name="name">Personal Payments</field>
-            <field ref="account_voucher.model_account_voucher" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="global" eval="True"/>
-        </record>
-        
-        <record id="portal_personal_contact" model="ir.rule">
-            <field name="name">Personal Contacts</field>
-            <field ref="base.model_res_partner" name="model_id"/>
-            <field name="domain_force">[('email','=',user.login)]</field>
-            <field name="global" eval="True"/>
-        </record>
-        
-        <record id="group_sales_portal" model="res.groups">
-            <field name="name">Sales Portal Group</field>
-            <field ref="base.module_category_sales_management" name="category_id"/>
-            <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
-            <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
-        </record>
-        
-        <record id="portal_customer" model="res.portal">
-            <field name="name">Sales Portal</field>
-            <field name="group_id" ref="group_sales_portal"/>
-        </record>
-        
-    </data>
-    
-</openerp>
\ No newline at end of file
-- 
cgit v1.2.3


From 5decc1d4605f8eeb76f4faf3d2f8cf375c6ff10f Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Wed, 11 Apr 2012 14:15:44 +0530
Subject: [change] set the access rights and groups of customer lead

bzr revid: nco@tinyerp.com-20120411084544-v74a1jmur0kwkpjy
---
 addons/portal_customer_lead/__openerp__.py         |  7 ++--
 .../portal_customer_lead_data.xml                  | 45 ----------------------
 .../portal_customer_lead_menu.xml                  | 39 +++++++++++++++++++
 .../portal_customer_lead_view.xml                  | 39 -------------------
 .../security/ir.model.access.csv                   |  2 +-
 .../security/portal_customer_lead_security.xml     | 32 +++++++++++++++
 6 files changed, 75 insertions(+), 89 deletions(-)
 delete mode 100644 addons/portal_customer_lead/portal_customer_lead_data.xml
 create mode 100644 addons/portal_customer_lead/portal_customer_lead_menu.xml
 delete mode 100644 addons/portal_customer_lead/portal_customer_lead_view.xml
 create mode 100644 addons/portal_customer_lead/security/portal_customer_lead_security.xml

(limited to 'addons')

diff --git a/addons/portal_customer_lead/__openerp__.py b/addons/portal_customer_lead/__openerp__.py
index f0d4d043edc..1221da468e5 100644
--- a/addons/portal_customer_lead/__openerp__.py
+++ b/addons/portal_customer_lead/__openerp__.py
@@ -34,10 +34,9 @@ A portal_customer_lead will show the own leads of the customer.
     'website': 'http://www.openerp.com',
   
     'update_xml': [
-    
-        'portal_customer_lead_view.xml',
-        'portal_customer_lead_data.xml',
-#        'security/ir.model.access.csv',
+        'security/portal_customer_lead_security.xml',
+        'security/ir.model.access.csv',
+        'portal_customer_lead_menu.xml',
             ],
     'installable': True,
 }
diff --git a/addons/portal_customer_lead/portal_customer_lead_data.xml b/addons/portal_customer_lead/portal_customer_lead_data.xml
deleted file mode 100644
index ff6ccaa8de8..00000000000
--- a/addons/portal_customer_lead/portal_customer_lead_data.xml
+++ /dev/null
@@ -1,45 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-    <!-- lead access-->
-        <record id="portal_customer_lead_access_right" model="ir.model.access">
-            <field name="name">Customer Lead</field>
-            <field ref="crm.model_crm_lead" name="model_id"/>
-            <field name="perm_read">True</field>
-            <field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-        </record>
-
-        <record id="customer_own_lead" model="ir.rule">
-            <field name="name">Customer Lead</field>
-            <field ref="crm.model_crm_lead" name="model_id"/>
-            <field eval="1" name="global"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-        </record>
-
-        <!-- contact access-->
-
-        <record id="portal_customer_contact_access_right" model="ir.model.access">
-            <field name="name">Customer Contact</field>
-            <field ref="base.model_res_partner" name="model_id"/>
-            <field name="perm_read">True</field>
-            <field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-        </record>
-
-        <record id="customer_own_contact" model="ir.rule">
-            <field name="name">Customer Contact</field>
-            <field ref="base.model_res_partner" name="model_id"/>
-            <field eval="1" name="global"/>
-            <field name="domain_force">[('email','=',user.login)]</field>
-        </record>
-
-        <record model="res.portal" id="res_portal_lead">
-            <field name="name">portal customer lead</field>
-            <field name="model_access" eval="[(6,0,[ref('portal_customer_lead_access_right'),ref('portal_customer_contact_access_right')])]"/>
-            <field name="menu_access" eval="[(4,ref('menu_customer_portal_leads')),(4,ref('menu_customer_contact'))]"/>
-            <field name="rule_groups" eval="[(4,ref('customer_own_lead')),(4,ref('base.group_partner_manager'))]"/>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/portal_customer_lead/portal_customer_lead_menu.xml b/addons/portal_customer_lead/portal_customer_lead_menu.xml
new file mode 100644
index 00000000000..29607054ef3
--- /dev/null
+++ b/addons/portal_customer_lead/portal_customer_lead_menu.xml
@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <!-- See the Customer's leads -->
+         <menuitem name="Leads" id="menu_customer_portal_leads" parent="portal_customer.customer_portal_track_orders" action="crm.crm_case_category_act_leads_all"/>
+
+         <menuitem name="Contects" id="menu_customer_contact" parent="portal_customer.customer_portal_address_book" action="base.action_partner_form" groups="base.group_partner_manager"/>
+        <!-- Hide the unused menu. -->
+        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman"/>
+        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman"/>
+        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
+        <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
+        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman"/>
+        
+<!-- <menuitem icon="terp-partner" id="base.menu_base_partner" name="Salesee" sequence="0"
+                  web_icon="data/sales.png"
+                  web_icon_hover="data/sales-hover.png"
+                  groups="base.group_sale_salesman"/-->
+    <record model="res.users" id="base.user_root">
+        <field eval="[(4,ref('base.group_partner_manager'))]" name="groups_id"/>
+    </record>
+<!--
+        Hide Feed menu
+-->
+		<record id="mail.mail_feeds_main" model="ir.ui.menu">
+            <field name="name">Feeds</field>
+            <field name="sequence">0</field>
+            <field name="action" ref="mail.action_mail_all_feeds"/>
+            <field eval="[(4, ref('account.group_account_user'))]" name="groups_id"/>
+        </record>  
+        <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman"/>
+ 
+    </data>
+</openerp>
diff --git a/addons/portal_customer_lead/portal_customer_lead_view.xml b/addons/portal_customer_lead/portal_customer_lead_view.xml
deleted file mode 100644
index 29607054ef3..00000000000
--- a/addons/portal_customer_lead/portal_customer_lead_view.xml
+++ /dev/null
@@ -1,39 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <!-- See the Customer's leads -->
-         <menuitem name="Leads" id="menu_customer_portal_leads" parent="portal_customer.customer_portal_track_orders" action="crm.crm_case_category_act_leads_all"/>
-
-         <menuitem name="Contects" id="menu_customer_contact" parent="portal_customer.customer_portal_address_book" action="base.action_partner_form" groups="base.group_partner_manager"/>
-        <!-- Hide the unused menu. -->
-        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman"/>
-        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman"/>
-        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman"/>
-        <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
-        <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
-        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman"/>
-        
-<!-- <menuitem icon="terp-partner" id="base.menu_base_partner" name="Salesee" sequence="0"
-                  web_icon="data/sales.png"
-                  web_icon_hover="data/sales-hover.png"
-                  groups="base.group_sale_salesman"/-->
-    <record model="res.users" id="base.user_root">
-        <field eval="[(4,ref('base.group_partner_manager'))]" name="groups_id"/>
-    </record>
-<!--
-        Hide Feed menu
--->
-		<record id="mail.mail_feeds_main" model="ir.ui.menu">
-            <field name="name">Feeds</field>
-            <field name="sequence">0</field>
-            <field name="action" ref="mail.action_mail_all_feeds"/>
-            <field eval="[(4, ref('account.group_account_user'))]" name="groups_id"/>
-        </record>  
-        <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman"/>
- 
-    </data>
-</openerp>
diff --git a/addons/portal_customer_lead/security/ir.model.access.csv b/addons/portal_customer_lead/security/ir.model.access.csv
index 7f12625c931..de8873ddb0f 100644
--- a/addons/portal_customer_lead/security/ir.model.access.csv
+++ b/addons/portal_customer_lead/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_crm_lead_portal,crm.lead,crm.model_crm_lead,portal_customer.group_sale_salesman,1,1,1,0
+access_portal_crm_lead,portal.crm.lead,crm.model_crm_lead,group_portal_customer_lead,1,1,1,0
 
diff --git a/addons/portal_customer_lead/security/portal_customer_lead_security.xml b/addons/portal_customer_lead/security/portal_customer_lead_security.xml
new file mode 100644
index 00000000000..1e8874930f1
--- /dev/null
+++ b/addons/portal_customer_lead/security/portal_customer_lead_security.xml
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    <!-- lead access-->
+       <record id="customer_contact_rule" model="ir.rule">
+            <field name="name">Customer Contact</field>
+            <field ref="base.model_res_partner" name="model_id"/>
+            <field eval="1" name="global"/>
+            <field name="domain_force">[('email','=',user.login)]</field>
+       </record>
+
+       <record id="portal_customer_lead_rule" model="ir.rule">
+            <field name="name">Personal Lead</field>
+            <field ref="crm.model_crm_lead" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="global" eval="True"/>
+       </record>
+
+       <record id="group_portal_customer_lead" model="res.groups">
+            <field name="name">Portal Lead Group</field>
+            <field ref="base.module_category_sales_management" name="category_id"/>
+            <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
+            <field name="rule_groups" eval="[(4, ref('portal_customer_lead_rule')),(4, ref('customer_contact_rule'))]"/>
+        </record>
+
+        <record id="portal_customer_lead" model="res.portal">
+            <field name="name">Customer Lead Portal</field>
+            <field name="group_id" ref="group_portal_customer_lead"/>
+        </record>
+
+    </data>
+</openerp>
-- 
cgit v1.2.3


From 62f9a2dada3ebad127a0ce3b8f9d613e7f0c523a Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Wed, 11 Apr 2012 14:43:52 +0530
Subject: [IMP] given proper groups to the menus

bzr revid: bde@tinyerp.com-20120411091352-rlzf9wsfd0oyk1rf
---
 addons/portal_customer/portal_customer_menu.xml | 29 +++++++++++--------------
 1 file changed, 13 insertions(+), 16 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index 357baf78703..32a74a0f82d 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
         
-        <menuitem name="Customer Portal" id="customer_portal"/>
+        <menuitem name="Customer Portal" id="customer_portal" groups="group_sales_portal"/>
 
             <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal"/>
                 <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
@@ -31,13 +31,13 @@
         
         <!-- Hiding Menus which are not required for Customer Portal user -->
                  
-        <menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem id="base.menu_partner_form" parent="base.menu_sales" action="base.action_partner_form" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman"/>
+        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman"/>
+        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman"/>
         <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
         <menuitem name="Products by Category" id="stock.menu_product_by_category_stock_form" action="product.product_category_action" parent="stock.menu_stock_product" sequence="0" groups="stock.group_stock_user"/>
         <menuitem action="product.product_normal_action" id="stock.menu_stock_products_menu" parent="stock.menu_stock_product" sequence="1" groups="stock.group_stock_user"/>
@@ -45,9 +45,9 @@
         <menuitem action="account.action_invoice_tree2" id="account.menu_action_invoice_tree2" parent="account.menu_finance_payables" groups="account.group_account_user"/>
         <menuitem action="account.action_invoice_tree4" id="account.menu_action_invoice_tree4" parent="account.menu_finance_payables" groups="account.group_account_user"/>
         <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
-        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman_all_leads"/>
+        <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman"/>
+        <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman"/>
         <menuitem action="account.action_account_invoice_report_all" id="account.menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0" groups="account.group_account_user"/>
         <menuitem id="account.menu_finance_statistic_report_statement" name="Statistic Reports" parent="account.menu_finance_reporting" sequence="300" groups="account.group_account_user"/>
         <menuitem id="account.menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35" groups="account.group_account_user"/>
@@ -55,11 +55,8 @@
             <field name="name">Feeds</field>
             <field name="sequence">0</field>
             <field name="action" ref="mail.action_mail_all_feeds"/>
-            <field eval="[(4, ref('account.group_account_user'))]" name="groups_id"/>
+            <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
         </record>
-        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_sale_salesman_all_leads"/>
-        <menuitem id="base.menu_base_partner" action="sale.open_board_sales" name="Sales" groups="base.group_sale_salesman_all_leads"/>
-              
+        
     </data>
 </openerp>
-    
\ No newline at end of file
-- 
cgit v1.2.3


From f127c26bfc25c830534742b659aaf8007224df30 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Wed, 11 Apr 2012 15:38:21 +0530
Subject: [add] add the access rights for res partner to save the lead without
 customer name

bzr revid: nco@tinyerp.com-20120411100821-3vjro43zaackxbsr
---
 addons/portal_customer_lead/security/ir.model.access.csv | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal_customer_lead/security/ir.model.access.csv b/addons/portal_customer_lead/security/ir.model.access.csv
index de8873ddb0f..70fa2db29cf 100644
--- a/addons/portal_customer_lead/security/ir.model.access.csv
+++ b/addons/portal_customer_lead/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_portal_crm_lead,portal.crm.lead,crm.model_crm_lead,group_portal_customer_lead,1,1,1,0
-
+access_portal_res_partner,portal.res.partner,base.model_res_partner,group_portal_customer_lead,1,1,1,0
-- 
cgit v1.2.3


From 13d14685d9a36150c1daba1922100437b4af4df2 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Wed, 11 Apr 2012 16:44:29 +0530
Subject: [REVERT] reverted the changes of sale/security/sale_security.xml

bzr revid: bde@tinyerp.com-20120411111429-ttjlauk1vu3856d5
---
 addons/sale/security/sale_security.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 2309cd628e4..0cb55fb0d30 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -84,7 +84,7 @@
     <record id="sale_order_personal_rule" model="ir.rule">
         <field name="name">Personal Orders</field>
         <field ref="model_sale_order" name="model_id"/>
-        <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
+        <field name="domain_force">['|',('user_id','=',user.id),('user_id','=',False)]</field>
         <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
     </record>
     <record id="sale_order_see_all" model="ir.rule">
-- 
cgit v1.2.3


From 28e4d3a2864b4267673c123478c36c2dfe03a904 Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Wed, 16 May 2012 08:57:27 +0200
Subject: [FIX] account: reports: drop view before replacing them

bzr revid: olt@tinyerp.com-20120516065727-ghvzjttnncj8ryj0
---
 addons/account/report/account_report.py | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/report/account_report.py b/addons/account/report/account_report.py
index 9f81f295d74..fce71545251 100644
--- a/addons/account/report/account_report.py
+++ b/addons/account/report/account_report.py
@@ -48,6 +48,7 @@ class report_account_receivable(osv.osv):
     _order = 'name desc'
 
     def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_account_receivable')
         cr.execute("""
             create or replace view report_account_receivable as (
                 select
@@ -182,6 +183,7 @@ class report_invoice_created(osv.osv):
     _order = 'create_date'
 
     def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_invoice_created')
         cr.execute("""create or replace view report_invoice_created as (
             select
                inv.id as id, inv.name as name, inv.type as type,
@@ -283,4 +285,4 @@ class report_account_sales(osv.osv):
             )""")
 report_account_sales()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 0ff62e941fa36670e6efce6594bdcffbebf5e0d5 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Wed, 16 May 2012 10:26:16 +0200
Subject: [FIX] Usability inconsistency -> exception: create != new + edit

lp bug: https://launchpad.net/bugs/942053 fixed

bzr revid: fme@openerp.com-20120516082616-xb7zv9gn56ggqq2j
---
 addons/web/static/src/js/view_page.js | 7 +++++++
 1 file changed, 7 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_page.js b/addons/web/static/src/js/view_page.js
index b34fd0e358b..c266e5dc89b 100644
--- a/addons/web/static/src/js/view_page.js
+++ b/addons/web/static/src/js/view_page.js
@@ -24,10 +24,17 @@ openerp.web.page = function (openerp) {
             this.$form_header.find('button.oe_form_button_duplicate').click(this.on_button_duplicate);
             this.$form_header.find('button.oe_form_button_delete').click(this.on_button_delete);
         },
+        do_show: function() {
+            if (this.dataset.index === null) {
+                this.dataset.index = this.previous_index || this.dataset.ids.length - 1;
+            }
+            this._super.apply(this, arguments);
+        },
         on_button_edit: function() {
             return this.do_switch_view('form');
         },
         on_button_create: function() {
+            this.previous_index = this.dataset.index;
             this.dataset.index = null;
             return this.do_switch_view('form');
         },
-- 
cgit v1.2.3


From f5d29536840951a786dd2c61cb4a9b9266e94cd3 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 16 May 2012 14:53:01 +0200
Subject: [FIX] document,mail: show only personal attachments by default

bzr revid: odo@openerp.com-20120516125301-qj3r95au12pf68qd
---
 addons/document/document_view.xml                | 3 ++-
 addons/mail/wizard/mail_compose_message_view.xml | 2 +-
 2 files changed, 3 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index a68f676a295..75545f3ec5b 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -296,7 +296,8 @@
                     <field name="user_id">
                             <filter icon="terp-personal"
                                 domain="[('user_id','=',uid)]"
-                                help="Filter on my documents" />
+                                help="Filter on my documents"
+                                name="my_attachments"/>
                         </field>
                     <field name="parent_id" />
                     <field name="index_content"/>
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index d559d679c8b..3b3f262d8f1 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -25,7 +25,7 @@
                             <field name="body_text" colspan="4" nolabel="1" height="300" width="300"/>
                         </page>
                         <page string="Attachments">
-                            <field name="attachment_ids" colspan="4" nolabel="1"/>
+                            <field name="attachment_ids" colspan="4" nolabel="1" context="{'search_default_my_attachments':True}"/>
                         </page>
                     </notebook>
                     <group col="4" colspan="4">
-- 
cgit v1.2.3


From dd9fb0da6ea1793bb7d9d660f8c2b0f391f3b5c3 Mon Sep 17 00:00:00 2001
From: nep-OpenERP <nep@tinyerp.com>
Date: Thu, 12 Apr 2012 18:04:50 +0530
Subject: [FIX] email_template : Send mail wizard not sending the attachment of
 report defined in Attach Report tab of template form

bzr revid: nep@tinyerp.com-20120412123450-ubt7ku6uw5b06rcr
---
 .../email_template/wizard/mail_compose_message.py  | 44 ++++++++++++++++++++++
 1 file changed, 44 insertions(+)

(limited to 'addons')

diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index 183d59c3801..f37df754c7e 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -21,6 +21,7 @@
 
 import base64
 
+import netsvc
 from osv import osv
 from osv import fields
 from tools.translate import _
@@ -85,6 +86,49 @@ class mail_compose_message(osv.osv_memory):
                 # use the original template values - to be rendered when actually sent
                 # by super.send_mail()
                 values = self.pool.get('email.template').read(cr, uid, template_id, self.fields_get_keys(cr, uid), context)
+                report_xml_pool = self.pool.get('ir.actions.report.xml')
+                template = self.pool.get('email.template').get_email_template(cr, uid, template_id, res_id, context)
+                
+                values['attachments'] = False
+                attachments = {}
+                if template.report_template:
+                    report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
+                    report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
+                    # Ensure report is rendered using template's language
+                    ctx = context.copy()
+                    if template.lang:
+                        ctx['lang'] = self.render_template(cr, uid, template.lang, template.model, res_id, context)
+                    service = netsvc.LocalService(report_service)
+                    (result, format) = service.create(cr, uid, [res_id], {'model': template.model}, ctx)
+                    result = base64.b64encode(result)
+                    if not report_name:
+                        report_name = report_service
+                    ext = "." + format
+                    if not report_name.endswith(ext):
+                        report_name += ext
+                    attachments[report_name] = result
+
+                # Add document attachments
+                for attach in template.attachment_ids:
+                    # keep the bytes as fetched from the db, base64 encoded
+                    attachments[attach.datas_fname] = attach.datas
+
+                values['attachments'] = attachments  
+                if values['attachments']:
+                    attachment = values.pop('attachments')
+                    attachment_obj = self.pool.get('ir.attachment')
+                    att_ids = []
+                    for fname, fcontent in attachment.iteritems():
+                        data_attach = {
+                            'name': fname,
+                            'datas': fcontent,
+                            'datas_fname': fname,
+                            'description': fname,
+                            'res_model' : self._name,
+                            'res_id' : ids[0] if ids else False
+                        }
+                        att_ids.append(attachment_obj.create(cr, uid, data_attach))
+                    values['attachment_ids'] = att_ids              
             else:
                 # render the mail as one-shot
                 values = self.pool.get('email.template').generate_email(cr, uid, template_id, res_id, context=context)
-- 
cgit v1.2.3


From d223e6e5265ac7de80e22d4df2bbbdc73dbfcc4c Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Mon, 16 Apr 2012 15:17:17 +0530
Subject: [imp] changes in customer portal lead in depends and menu items.

bzr revid: nco@tinyerp.com-20120416094717-6mlr1s9an9ryp12s
---
 addons/portal_customer_lead/__openerp__.py         |  2 +-
 .../portal_customer_lead_menu.xml                  | 30 ++++++++++------------
 .../security/ir.model.access.csv                   |  4 +--
 3 files changed, 16 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer_lead/__openerp__.py b/addons/portal_customer_lead/__openerp__.py
index 1221da468e5..d52a5a14cb7 100644
--- a/addons/portal_customer_lead/__openerp__.py
+++ b/addons/portal_customer_lead/__openerp__.py
@@ -22,7 +22,7 @@
 {
     'name' : "Portal",
     'version' : "1.0",
-    'depends' : ["portal_customer", "crm"],
+    'depends' : ["portal","crm"],
     'author' : "OpenERP SA",
     'category': 'Portal',
     'description': """
diff --git a/addons/portal_customer_lead/portal_customer_lead_menu.xml b/addons/portal_customer_lead/portal_customer_lead_menu.xml
index 29607054ef3..9ca0539b6a5 100644
--- a/addons/portal_customer_lead/portal_customer_lead_menu.xml
+++ b/addons/portal_customer_lead/portal_customer_lead_menu.xml
@@ -2,25 +2,19 @@
 <openerp>
     <data>
         <!-- See the Customer's leads -->
-         <menuitem name="Leads" id="menu_customer_portal_leads" parent="portal_customer.customer_portal_track_orders" action="crm.crm_case_category_act_leads_all"/>
-
-         <menuitem name="Contects" id="menu_customer_contact" parent="portal_customer.customer_portal_address_book" action="base.action_partner_form" groups="base.group_partner_manager"/>
+        <menuitem name="Customer Portal" id="customer_portal" />
+        <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal"/>
+        <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
+        <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
+        <menuitem name="Leads" id="menu_customer_portal_leads" parent="customer_portal_track_orders" action="crm.crm_case_category_act_leads_all"/>
+        
         <!-- Hide the unused menu. -->
-        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_uom_categ_form_action" id="product.menu_product_uom_categ_form_action" parent="base.menu_base_config" sequence="25" groups="base.group_sale_salesman"/>
-        <menuitem action="sale.action_shop_form" id="sale.menu_action_shop_form" parent="base.menu_base_config" sequence="35" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_pricelist_action2" id="product.menu_product_pricelist_action2" parent="base.menu_base_config" sequence="20" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_uom_form_action" id="product.menu_product_uom_form_action" parent="base.menu_base_config" sequence="30" groups="base.group_sale_salesman"/>
-        <menuitem action="stock.action_picking_tree4" id="stock.menu_action_picking_tree4" parent="stock.menu_stock_warehouse_mgmt" sequence="1" groups="base.group_sale_salesman"/>
-        <menuitem action="stock.action_location_tree" id="stock.menu_action_location_tree" parent="stock.menu_stock_inventory_control" sequence="20" groups="stock.group_stock_user"/>
-        <menuitem id="account.menu_account_supplier" name="Suppliers" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="100" groups="account.group_account_user"/>
+        <!--menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman"/-->
+        <menuitem id="base.menu_base_config" name="Configuration" parent="base.menu_base_partner" sequence="30" groups="base.group_sale_salesman_all_leads"/>
         <menuitem id="base.menu_sales" name="Sales" parent="base.menu_base_partner" sequence="1" groups="base.group_sale_salesman"/>
-        <menuitem action="product.product_normal_action_sell" id="product.menu_products" parent="base.menu_product" sequence="1" groups="base.group_sale_salesman"/>
         
-<!-- <menuitem icon="terp-partner" id="base.menu_base_partner" name="Salesee" sequence="0"
-                  web_icon="data/sales.png"
-                  web_icon_hover="data/sales-hover.png"
-                  groups="base.group_sale_salesman"/-->
+        <menuitem action="base.action_currency_form" id="base.menu_action_currency_form" parent="base.menu_localisation" sequence="3" groups="base.group_sale_salesman"/>
+
     <record model="res.users" id="base.user_root">
         <field eval="[(4,ref('base.group_partner_manager'))]" name="groups_id"/>
     </record>
@@ -31,8 +25,10 @@
             <field name="name">Feeds</field>
             <field name="sequence">0</field>
             <field name="action" ref="mail.action_mail_all_feeds"/>
-            <field eval="[(4, ref('account.group_account_user'))]" name="groups_id"/>
+            <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
         </record>  
+
+
         <menuitem id="mail.mail_feeds" name="Feeds" parent="mail.mail_feeds_main" groups="base.group_sale_salesman"/>
  
     </data>
diff --git a/addons/portal_customer_lead/security/ir.model.access.csv b/addons/portal_customer_lead/security/ir.model.access.csv
index 70fa2db29cf..02ee2430cb0 100644
--- a/addons/portal_customer_lead/security/ir.model.access.csv
+++ b/addons/portal_customer_lead/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_portal_crm_lead,portal.crm.lead,crm.model_crm_lead,group_portal_customer_lead,1,1,1,0
-access_portal_res_partner,portal.res.partner,base.model_res_partner,group_portal_customer_lead,1,1,1,0
+access_portal_crm_lead,portal.crm.lead,crm.model_crm_lead,group_portal_customer_lead,1,0,0,0
+access_portal_customer_contact,portal.customer.contact,base.model_res_partner,group_portal_customer_lead,1,1,0,0
\ No newline at end of file
-- 
cgit v1.2.3


From 4d6ca2c05f4410e0c1ef8e41cc9433141d99fbba Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Mon, 16 Apr 2012 18:00:14 +0530
Subject: [IMP] improved the portal_customer and reverted the changes related
 to events, feeds, and survey

bzr revid: bde@tinyerp.com-20120416123014-m20snij3t5oarl0h
---
 addons/portal_customer/__openerp__.py           |  1 +
 addons/portal_customer/portal_customer_menu.xml |  4 +-
 addons/portal_customer/portal_customer_view.xml | 63 +++++++++++++++++++++++++
 3 files changed, 66 insertions(+), 2 deletions(-)
 create mode 100644 addons/portal_customer/portal_customer_view.xml

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 36d0af1c90a..3db70387ff8 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -39,6 +39,7 @@
     "update_xml" : [
         "security/portal_customer_security.xml",
         "security/ir.model.access.csv",
+        "portal_customer_view.xml",
         "portal_customer_menu.xml",
     ],
     'installable': True,
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index 32a74a0f82d..979b6633dcd 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -10,7 +10,7 @@
             <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
                 <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
                 <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
-                <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="stock.action_picking_tree"/>
+                <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="action_picking_tree"/>
                 <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
         
             <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal"/>
@@ -19,7 +19,7 @@
             
             <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
                 <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
-                <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product.product_normal_action_sell"/>
+                <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
                 <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
         
             <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal"/>
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
new file mode 100644
index 00000000000..f3c3bd07783
--- /dev/null
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -0,0 +1,63 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+    
+        <record id="action_picking_tree" model="ir.actions.act_window">
+            <field name="name">Delivery Orders</field>
+            <field name="res_model">stock.picking</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+            <field name="domain">[('type','=','out')]</field>
+            <field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
+            <field name="search_view_id" ref="stock.view_picking_out_search"/>
+            <field name="help">This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules.</field>
+        </record>
+        
+        <record model="ir.ui.view" id="product.product_kanban_view">
+            <field name="name">Product Kanban</field>
+            <field name="model">product.product</field>
+            <field name="type">kanban</field>
+            <field name="arch" type="xml">
+                <kanban>
+                    <field name="color"/>
+                    <field name="type"/>
+                    <field name="product_image"/>
+                    <field name="list_price"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div class="oe_product_vignette">
+                                <div class="oe_product_img">
+                                <a type="edit"><img t-att-src="kanban_image('product.product', 'product_image', record.id.value)" class="oe_product_photo"/></a>
+                                </div>
+                                <div class="oe_product_desc">
+                                    <h4><a type="edit"><field name="name"></field></a></h4>
+                                    <ul>
+                                        <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
+                                        <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
+                                        <li>Price: <field name="lst_price"></field></li>
+                                    </ul>
+                                </div>
+                            </div>
+                            <script>
+                                $('.oe_product_photo').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_product_photo_wide') } });
+                            </script>
+                            <div></div>
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
+        
+        <record id="product_normal_action" model="ir.actions.act_window">
+            <field name="name">Products</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">product.product</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="view_id" ref="product.product_kanban_view"/>
+            <field name="search_view_id" ref="product.product_search_form_view"/>
+            <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
+        </record>
+    </data>
+</openerp>
-- 
cgit v1.2.3


From 1f8b7fe861bfdd1f80a4d6f4594abab4ed08e165 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Mon, 16 Apr 2012 18:26:07 +0530
Subject: [ADD] added functionality to display events, feeds and also
 implemented dashboard of customer portal

bzr revid: bde@tinyerp.com-20120416125607-qtzosic318kw3woy
---
 addons/portal_customer/__openerp__.py              |  3 +-
 .../portal_customer/board_portal_customer_view.xml | 49 ++++++++++++++++++++++
 addons/portal_customer/portal_customer_menu.xml    |  5 ++-
 .../portal_customer/security/ir.model.access.csv   |  2 +
 .../security/portal_customer_security.xml          |  7 ++++
 5 files changed, 63 insertions(+), 3 deletions(-)
 create mode 100644 addons/portal_customer/board_portal_customer_view.xml

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 3db70387ff8..65b60d65ab1 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -22,7 +22,7 @@
 {
     'name' : "Portal Customer",
     'version' : "1.0",
-    'depends' : ["sale","portal"],
+    'depends' : ["sale","portal","event"],
     'author' : "OpenERP SA",
     'category': 'Portal',
     'description': """
@@ -39,6 +39,7 @@
     "update_xml" : [
         "security/portal_customer_security.xml",
         "security/ir.model.access.csv",
+        "board_portal_customer_view.xml",
         "portal_customer_view.xml",
         "portal_customer_menu.xml",
     ],
diff --git a/addons/portal_customer/board_portal_customer_view.xml b/addons/portal_customer/board_portal_customer_view.xml
new file mode 100644
index 00000000000..e1eff4863d0
--- /dev/null
+++ b/addons/portal_customer/board_portal_customer_view.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+    
+        <record model="ir.actions.act_window" id="action_event_view_main">
+           <field name="name">Events</field>
+           <field name="type">ir.actions.act_window</field>
+           <field name="res_model">event.event</field>
+           <field name="view_type">tree</field>
+           <field name="view_mode">kanban</field>
+           <field name="view_id" ref="event.view_event_kanban"/>
+           <field name="context">{"search_default_upcoming":1}</field>
+       </record>
+       
+       <record id="action_mail_my_feeds" model="ir.actions.client">
+            <field name="name">My Feeds</field>
+            <field name="tag">mail.all_feeds</field>
+       </record>
+       
+       <record id="board_customer_portal_form" model="ir.ui.view">
+           <field name="name">board.customer.portal.form</field>
+           <field name="model">board.board</field>
+           <field name="type">form</field>
+           <field name="arch" type="xml">
+               <form string="Events">
+                   <board style="2-1">
+                       <column>
+                           <action name="%(action_event_view_main)d" string="Upcoming Events"/>
+                           <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
+                       </column>
+                       <column>
+                           <!--action name="" string="Latest News"/-->
+                       </column>
+                   </board>
+               </form>
+           </field>
+       </record>
+        
+       <record id="open_customer_portal" model="ir.actions.act_window">
+           <field name="name">Customer Portal Dashboard</field>
+           <field name="res_model">board.board</field>
+           <field name="view_type">form</field>
+           <field name="view_mode">form</field>
+           <field name="usage">menu</field>
+           <field name="view_id" ref="board_customer_portal_form"/>
+       </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index 979b6633dcd..daad23d0ce9 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
         
-        <menuitem name="Customer Portal" id="customer_portal" groups="group_sales_portal"/>
+        <menuitem name="Customer Portal" id="customer_portal" groups="group_sales_portal" action="open_customer_portal"/>
 
             <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal"/>
                 <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
@@ -18,7 +18,7 @@
                 <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
             
             <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
-                <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
+                <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services" action="event.action_event_view"/>
                 <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
                 <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
         
@@ -57,6 +57,7 @@
             <field name="action" ref="mail.action_mail_all_feeds"/>
             <field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
         </record>
+        <menuitem name="Events" id="event.menu_event_event" action="event.action_event_view" parent="base.menu_event_main" groups="event.group_event_user"/>
         
     </data>
 </openerp>
diff --git a/addons/portal_customer/security/ir.model.access.csv b/addons/portal_customer/security/ir.model.access.csv
index b34215e0e6a..42f218721a1 100644
--- a/addons/portal_customer/security/ir.model.access.csv
+++ b/addons/portal_customer/security/ir.model.access.csv
@@ -13,3 +13,5 @@ access_account_voucher_line,account.voucher.line,account_voucher.model_account_v
 access_account_move,account.move,account.model_account_move,portal_customer.group_sales_portal,1,0,0,0
 access_account_move_line,account.move.line,account.model_account_move_line,portal_customer.group_sales_portal,1,0,0,0
 access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal_customer.group_sales_portal,1,0,0,0
+access_event_event,event.event,event.model_event_event,portal_customer.group_sales_portal,1,1,0,0
+access_event_registration,event.registration,event.model_event_registration,portal_customer.group_sales_portal,1,1,0,0
diff --git a/addons/portal_customer/security/portal_customer_security.xml b/addons/portal_customer/security/portal_customer_security.xml
index 19873f23e26..eb0f30fab72 100644
--- a/addons/portal_customer/security/portal_customer_security.xml
+++ b/addons/portal_customer/security/portal_customer_security.xml
@@ -53,5 +53,12 @@
             <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
         </record>
         
+        <record id="portal_personal_event_registration" model="ir.rule">
+            <field name="name">Personal Event Registration</field>
+            <field ref="event.model_event_registration" name="model_id"/>
+            <field name="domain_force">[('email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
     </data>
 </openerp>
-- 
cgit v1.2.3


From ccafcb6d90e5d3e91db3df34a7a1c68eacfaa6fc Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 17 Apr 2012 05:37:41 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120412052225-fj6qfp763yczukb4
bzr revid: launchpad_translations_on_behalf_of_openerp-20120413145702-bxeuo7hugrrotu1h
bzr revid: launchpad_translations_on_behalf_of_openerp-20120414053335-dbjz8nlp9mkno43h
bzr revid: launchpad_translations_on_behalf_of_openerp-20120415051329-rgtjaj2is10q8m7p
bzr revid: launchpad_translations_on_behalf_of_openerp-20120416052402-pgs3pblygqxtntcx
bzr revid: launchpad_translations_on_behalf_of_openerp-20120417053735-q9505dx576n6cwmw
bzr revid: launchpad_translations_on_behalf_of_openerp-20120330052140-qef3tkq06uz5bd18
bzr revid: launchpad_translations_on_behalf_of_openerp-20120331053801-wc5z99qq95dohmzf
bzr revid: launchpad_translations_on_behalf_of_openerp-20120401045949-abswveswn2msbesc
bzr revid: launchpad_translations_on_behalf_of_openerp-20120406051143-v9yxv2gn4j7m48wp
bzr revid: launchpad_translations_on_behalf_of_openerp-20120407053835-htn58scw58im7eas
bzr revid: launchpad_translations_on_behalf_of_openerp-20120409051536-fes45s78ora9v1r4
bzr revid: launchpad_translations_on_behalf_of_openerp-20120410054926-iholpr5e2515rtvs
bzr revid: launchpad_translations_on_behalf_of_openerp-20120413145708-82ridsaubqhzq9fu
bzr revid: launchpad_translations_on_behalf_of_openerp-20120414053340-5ekqscaol5r5mkzr
bzr revid: launchpad_translations_on_behalf_of_openerp-20120415051342-2syuorlaigu0lg8c
bzr revid: launchpad_translations_on_behalf_of_openerp-20120416052411-kdikw8pbp0cw7c5d
bzr revid: launchpad_translations_on_behalf_of_openerp-20120417053741-aul0esw28kwq0g4k
---
 addons/account/i18n/ja.po                          | 10432 +++++++++++++++++++
 addons/account/i18n/pt.po                          |   657 +-
 addons/account/i18n/sl.po                          |    49 +-
 addons/account/i18n/sv.po                          |    32 +-
 addons/account_accountant/i18n/ja.po               |    20 +
 addons/account_analytic_analysis/i18n/bs.po        |    18 +-
 addons/account_analytic_analysis/i18n/ja.po        |   352 +
 addons/account_analytic_analysis/i18n/pt.po        |    50 +-
 addons/account_analytic_default/i18n/gu.po         |   183 +
 addons/account_analytic_default/i18n/ja.po         |   189 +
 addons/account_analytic_plans/i18n/gu.po           |   542 +
 addons/account_analytic_plans/i18n/ja.po           |   545 +
 addons/account_analytic_plans/i18n/pt.po           |    12 +-
 addons/account_anglo_saxon/i18n/gu.po              |    98 +
 addons/account_anglo_saxon/i18n/pt.po              |    27 +-
 addons/account_asset/i18n/ja.po                    |   807 ++
 addons/account_asset/i18n/pt.po                    |   218 +-
 .../account_bank_statement_extensions/i18n/ja.po   |   376 +
 .../account_bank_statement_extensions/i18n/pt.po   |   386 +
 addons/account_budget/i18n/ja.po                   |    72 +-
 addons/account_cancel/i18n/es_CL.po                |    23 +
 addons/account_cancel/i18n/pt.po                   |    10 +-
 addons/account_check_writing/i18n/pt.po            |   210 +
 addons/account_coda/i18n/ar.po                     |    16 +-
 addons/account_coda/i18n/pt.po                     |   223 +-
 addons/account_followup/i18n/bs.po                 |    30 +-
 addons/account_invoice_layout/i18n/gu.po           |   355 +
 addons/account_voucher/i18n/sv.po                  |   100 +-
 addons/analytic/i18n/bs.po                         |    18 +-
 addons/analytic_user_function/i18n/ja.po           |    10 +-
 addons/analytic_user_function/i18n/pt.po           |     9 +-
 addons/auction/i18n/gu.po                          |  2357 +++++
 addons/base_contact/i18n/ja.po                     |   264 +
 addons/base_setup/i18n/es.po                       |   110 +-
 addons/base_setup/i18n/sv.po                       |    51 +-
 addons/board/i18n/pt.po                            |     8 +-
 addons/crm/i18n/ja.po                              |    44 +-
 addons/crm/i18n/nb.po                              |    76 +-
 addons/crm/i18n/pt.po                              |   146 +-
 addons/crm/i18n/sv.po                              |    72 +-
 addons/crm_claim/i18n/pt.po                        |   190 +-
 addons/crm_fundraising/i18n/pt.po                  |   133 +-
 addons/crm_helpdesk/i18n/pt.po                     |     8 +-
 addons/crm_helpdesk/i18n/sv.po                     |    56 +-
 addons/crm_partner_assign/i18n/pt.po               |   165 +-
 addons/crm_profiling/i18n/pt.po                    |    25 +-
 addons/crm_todo/i18n/pt.po                         |    95 +
 addons/fetchmail_crm/i18n/pt.po                    |    36 +
 addons/google_map/i18n/bs.po                       |    12 +-
 addons/hr/i18n/ja.po                               |   695 ++
 addons/hr/i18n/sv.po                               |    94 +-
 addons/hr_attendance/i18n/sv.po                    |   108 +-
 addons/hr_contract/i18n/pt.po                      |    14 +-
 addons/hr_evaluation/i18n/pt.po                    |    17 +-
 addons/hr_expense/i18n/pt.po                       |     6 +-
 addons/hr_expense/i18n/sv.po                       |   226 +-
 addons/hr_holidays/i18n/pt.po                      |    18 +-
 addons/hr_payroll/i18n/ja.po                       |  1132 ++
 addons/hr_payroll/i18n/pt.po                       |    40 +-
 addons/hr_payroll/i18n/sv.po                       |    18 +-
 addons/hr_payroll_account/i18n/ja.po               |    10 +-
 addons/hr_recruitment/i18n/ja.po                   |  1155 ++
 addons/hr_recruitment/i18n/pt.po                   |    16 +-
 addons/hr_timesheet/i18n/ja.po                     |   642 ++
 addons/hr_timesheet/i18n/pt.po                     |    99 +-
 addons/hr_timesheet_invoice/i18n/pt.po             |   221 +-
 addons/hr_timesheet_sheet/i18n/pt.po               |   194 +-
 addons/point_of_sale/i18n/es.po                    |   114 +-
 addons/point_of_sale/i18n/sv.po                    |    18 +-
 addons/procurement/i18n/sv.po                      |    10 +-
 addons/product/i18n/pt.po                          |   513 +-
 addons/product_margin/i18n/pt.po                   |    57 +-
 addons/product_visible_discount/i18n/pt.po         |    35 +-
 addons/project/i18n/es_EC.po                       |   179 +-
 addons/project/i18n/pt.po                          |   355 +-
 addons/project/i18n/sv.po                          |    10 +-
 addons/project_gtd/i18n/pt.po                      |    90 +-
 addons/project_issue/i18n/pt.po                    |    60 +-
 addons/project_issue_sheet/i18n/pt.po              |    38 +-
 addons/project_long_term/i18n/pt.po                |    96 +-
 addons/project_mailgate/i18n/pt.po                 |    18 +-
 addons/project_messages/i18n/pt.po                 |    19 +-
 addons/project_mrp/i18n/pt.po                      |    30 +-
 addons/project_planning/i18n/pt.po                 |   140 +-
 addons/project_retro_planning/i18n/pt.po           |    10 +-
 addons/project_scrum/i18n/pt.po                    |   132 +-
 addons/project_timesheet/i18n/pt.po                |   118 +-
 addons/purchase/i18n/pt.po                         |   358 +-
 addons/purchase_analytic_plans/i18n/pt.po          |    10 +-
 addons/purchase_double_validation/i18n/pt.po       |    40 +-
 addons/purchase_requisition/i18n/pt.po             |   126 +-
 addons/sale/i18n/sv.po                             |    36 +-
 addons/stock/i18n/es.po                            |    56 +-
 addons/stock/i18n/es_CL.po                         |    79 +-
 addons/stock/i18n/pt.po                            |   816 +-
 addons/stock_invoice_directly/i18n/pt.po           |    12 +-
 addons/stock_location/i18n/pt.po                   |    89 +-
 addons/stock_no_autopicking/i18n/pt.po             |    16 +-
 addons/stock_planning/i18n/pt.po                   |   102 +-
 addons/users_ldap/i18n/pt.po                       |    24 +-
 addons/web/i18n/bn.po                              |   539 +-
 addons/web/i18n/bs.po                              |  1549 +++
 addons/web/i18n/en_AU.po                           |  1561 +++
 addons/web/i18n/es_CL.po                           |  1552 +++
 addons/web/i18n/gu.po                              |  1549 +++
 addons/web/i18n/nb.po                              |    57 +-
 addons/web/i18n/sl.po                              |    56 +-
 addons/web_calendar/i18n/bn.po                     |    14 +-
 addons/web_calendar/i18n/bs.po                     |    41 +
 addons/web_calendar/i18n/en_AU.po                  |    41 +
 addons/web_calendar/i18n/es_CL.po                  |    41 +
 addons/web_dashboard/i18n/bn.po                    |    44 +-
 addons/web_dashboard/i18n/bs.po                    |   111 +
 addons/web_dashboard/i18n/es_CL.po                 |   113 +
 addons/web_diagram/i18n/ar.po                      |    13 +-
 addons/web_diagram/i18n/bn.po                      |    29 +-
 addons/web_diagram/i18n/bs.po                      |    79 +
 addons/web_diagram/i18n/es_CL.po                   |    83 +
 addons/web_gantt/i18n/bn.po                        |    28 +
 addons/web_gantt/i18n/bs.po                        |    28 +
 addons/web_gantt/i18n/en_AU.po                     |    28 +
 addons/web_gantt/i18n/es_CL.po                     |    28 +
 addons/web_gantt/i18n/nb.po                        |    28 +
 addons/web_graph/i18n/bn.po                        |    23 +
 addons/web_graph/i18n/bs.po                        |    23 +
 addons/web_graph/i18n/en_AU.po                     |    23 +
 addons/web_graph/i18n/es_CL.po                     |    23 +
 addons/web_kanban/i18n/bn.po                       |    55 +
 addons/web_kanban/i18n/bs.po                       |    55 +
 addons/web_kanban/i18n/es_CL.po                    |    55 +
 addons/web_mobile/i18n/bn.po                       |    30 +-
 addons/web_mobile/i18n/es_CL.po                    |   108 +
 addons/web_mobile/i18n/ja.po                       |   106 +
 addons/web_mobile/i18n/nb.po                       |   106 +
 addons/web_process/i18n/bn.po                      |   118 +
 addons/web_process/i18n/es_CL.po                   |   118 +
 addons/web_process/i18n/nb.po                      |   118 +
 137 files changed, 33560 insertions(+), 3441 deletions(-)
 create mode 100644 addons/account/i18n/ja.po
 create mode 100644 addons/account_accountant/i18n/ja.po
 create mode 100644 addons/account_analytic_analysis/i18n/ja.po
 create mode 100644 addons/account_analytic_default/i18n/gu.po
 create mode 100644 addons/account_analytic_default/i18n/ja.po
 create mode 100644 addons/account_analytic_plans/i18n/gu.po
 create mode 100644 addons/account_analytic_plans/i18n/ja.po
 create mode 100644 addons/account_anglo_saxon/i18n/gu.po
 create mode 100644 addons/account_asset/i18n/ja.po
 create mode 100644 addons/account_bank_statement_extensions/i18n/ja.po
 create mode 100644 addons/account_bank_statement_extensions/i18n/pt.po
 create mode 100644 addons/account_cancel/i18n/es_CL.po
 create mode 100644 addons/account_check_writing/i18n/pt.po
 create mode 100644 addons/account_invoice_layout/i18n/gu.po
 create mode 100644 addons/auction/i18n/gu.po
 create mode 100644 addons/base_contact/i18n/ja.po
 create mode 100644 addons/crm_todo/i18n/pt.po
 create mode 100644 addons/fetchmail_crm/i18n/pt.po
 create mode 100644 addons/hr/i18n/ja.po
 create mode 100644 addons/hr_payroll/i18n/ja.po
 create mode 100644 addons/hr_recruitment/i18n/ja.po
 create mode 100644 addons/hr_timesheet/i18n/ja.po
 create mode 100644 addons/web/i18n/bs.po
 create mode 100644 addons/web/i18n/en_AU.po
 create mode 100644 addons/web/i18n/es_CL.po
 create mode 100644 addons/web/i18n/gu.po
 create mode 100644 addons/web_calendar/i18n/bs.po
 create mode 100644 addons/web_calendar/i18n/en_AU.po
 create mode 100644 addons/web_calendar/i18n/es_CL.po
 create mode 100644 addons/web_dashboard/i18n/bs.po
 create mode 100644 addons/web_dashboard/i18n/es_CL.po
 create mode 100644 addons/web_diagram/i18n/bs.po
 create mode 100644 addons/web_diagram/i18n/es_CL.po
 create mode 100644 addons/web_gantt/i18n/bn.po
 create mode 100644 addons/web_gantt/i18n/bs.po
 create mode 100644 addons/web_gantt/i18n/en_AU.po
 create mode 100644 addons/web_gantt/i18n/es_CL.po
 create mode 100644 addons/web_gantt/i18n/nb.po
 create mode 100644 addons/web_graph/i18n/bn.po
 create mode 100644 addons/web_graph/i18n/bs.po
 create mode 100644 addons/web_graph/i18n/en_AU.po
 create mode 100644 addons/web_graph/i18n/es_CL.po
 create mode 100644 addons/web_kanban/i18n/bn.po
 create mode 100644 addons/web_kanban/i18n/bs.po
 create mode 100644 addons/web_kanban/i18n/es_CL.po
 create mode 100644 addons/web_mobile/i18n/es_CL.po
 create mode 100644 addons/web_mobile/i18n/ja.po
 create mode 100644 addons/web_mobile/i18n/nb.po
 create mode 100644 addons/web_process/i18n/bn.po
 create mode 100644 addons/web_process/i18n/es_CL.po
 create mode 100644 addons/web_process/i18n/nb.po

(limited to 'addons')

diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
new file mode 100644
index 00000000000..7a183d32a39
--- /dev/null
+++ b/addons/account/i18n/ja.po
@@ -0,0 +1,10432 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-17 00:07+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "last month"
+msgstr "先月"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "システム支払い"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "その他の設定"
+
+#. module: account
+#: help:account.tax.code,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金レポート にあるレポートの表示順を決定して下さい。"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "仕訳帳入力の調整"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr "アカウントの統計情報"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma/Open/Paid Invoices"
+msgstr "請求書のプロフォーマ / オープン / 支払い済"
+
+#. module: account
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "残余"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "エラー。期間の長さが無効です。 "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "アカウントの通貨"
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr "子の定義"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:302
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr "仕訳項目 %s は有効ではありません。"
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "今日までの売掛金の年齢"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "請求書や支払いからインポート"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "借方合計"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr "取引を調整しない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "起点"
+
+#. module: account
+#: view:account.account:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "調整"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: view:account.invoice:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "年度の選択 "
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr "アクティブ項目がFalseに設定されている場合、支払条件を削除することなく非表示にできます。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1428
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: account
+#: code:addons/account/account.py:3112
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr "その他の仕訳帳"
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "元アカウント"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "全ての分析エントリー"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "過去15日以内に作成済み請求書"
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr "列ラベル"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "仕訳帳：%s"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+"分析仕訳帳のタイプを与えて下さい。分析エントリーを作成するためのドキュメント（例えば請求書）のために必要な場合、OpenERPは同じタイプの一致する仕訳帳"
+"を探します。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "税金テンプレート"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr "調整のため選択する行の移動"
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr "この税金コードに関連するどんなVATも請求書上に現れるのを望まない場合は、このボックスをチェックして下さい。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1241
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr "請求書 %s は部分的に支払われます：%s%s / %s%s（%s%s 残り）"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr "会計エントリーは調整の入力です。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr "ベルギーのレポート"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1200
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr "閉じられた仕訳帳のエントリーを追加 / 削除することはできません。"
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+"アカウントタイプは、各国固有の法律上のレポートを作成し、そして会計年度を終了させて開始エントリーを生成するためのルールを設定するための情報目的で使用されま"
+"す。"
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "小計："
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr "手動の自動継続"
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr "年度を閉じる"
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr "帳消しの許可"
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr "分析期間の選択"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:551
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr "請求書行のアカウントの会社が請求書の会社と一致しません。"
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "項目名"
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr "あなたの国に基づき、あなたの会社の会計ニーズに可能な限り近くマッチする、ローカル化会計表をインストールします。"
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+"この会社のために %s タイプのどんな会計仕訳帳も見つけることができません。\n"
+"\n"
+"メニューからそれを作成することができます： \n"
+"設定 / 金融会計 / アカウント / 仕訳帳"
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1251
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3116
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:297
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this year"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:738
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"When doing multi-currency transactions, you may loose or gain some amount "
+"due to changes of exchange rate. This menu gives you a forecast of the Gain "
+"or Loss you'd realized if those transactions were ended today. Only for "
+"accounts having a secondary currency set."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: refund invoice and reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1345
+#, python-format
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:835
+#, python-format
+msgid ""
+"This account does not allow reconciliation! You should update the account "
+"definition to change this."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2596
+#, python-format
+msgid "I can not locate a parent code for the template account!"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_move_line.py:173
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:645
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:842
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:res.groups,name:account.group_account_manager
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_bank
+#: selection:account.bank.accounts.wizard,account_type:0
+#: code:addons/account/account.py:3003
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "All Months Sales by type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1302
+#, python-format
+msgid ""
+"You can not use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal !"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1129
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_report_common.py:144
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1429
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:407
+#: code:addons/account/account.py:412
+#: code:addons/account/account.py:429
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:339
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This account is used for transferring Profit/Loss (If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
+msgid "Makes a generic system to draw financial reports easily."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+msgid "VAT Declaration"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1461
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece!\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:787
+#, python-format
+msgid ""
+"You can not modify the company of this journal as its related record exist "
+"in journal items"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3119
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:370
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1468
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
+msgid ""
+"Setup your accounting journals. For bank accounts, it's better to use the "
+"'Setup Your Bank Accounts' tool that will automatically create the accounts "
+"and journals for you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:402
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:572
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3117
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:369
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:res.partner.bank:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:accounting.report:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Communication Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1321
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_move_line.py:173
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:407
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:392
+#, python-format
+msgid ""
+"You can not delete an invoice which is open or paid. We suggest you to "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1013
+#, python-format
+msgid "Invoice  '%s' is validated."
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:735
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3363
+#: code:addons/account/account_bank.py:90
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Day of the Month: 0"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+msgid "This months' Sales by type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1332
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:314
+#, python-format
+msgid "The closing balance should be the same than the computed balance!"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: selection:account.subscription,period_type:0
+#: view:analytic.entries.report:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Quantity :"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:839
+#, python-format
+msgid ""
+"Can not create the invoice !\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount. The latest line of your "
+"payment term must be of type 'balance' to avoid rounding issues."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: field:account.installer,charts:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:584
+#, python-format
+msgid "You can not create journal items on a \"view\" account %s %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2280
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:837
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1153
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft Refund"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:921
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralised journal. Uncheck the "
+"centralised counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "You can not create journal items on a closed account %s %s"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Day of the Month= -1"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Number of Days: 30"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The start date of the fiscal year must be before his end date."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Account Owner"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:97
+#, python-format
+msgid ""
+"You haven't supplied enough argument to compute the initial balance, please "
+"select a period and journal in the context."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1216
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry! You can just change "
+"some non legal fields or you must unconfirm the journal entry first! \n"
+"%s"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:184
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:93
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:367
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_cash:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.period:0
+msgid "The name of the period must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1077
+#, python-format
+msgid ""
+"You can not modify company of this period as some journal items exists."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1251
+#, python-format
+msgid "Encoding error"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Example"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:828
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3299
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:337
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1567
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3120
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "My invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:923
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:3368
+#: code:addons/account/account_move_line.py:807
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:835
+#: code:addons/account/account_move_line.py:837
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_report_common.py:150
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+msgid ""
+"From this view, have an analysis of your treasury. It sums the balance of "
+"every accounting entries made on liquidity accounts per period."
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1351
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1090
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1307
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:146
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Accounts with a past deadline."
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Number of Days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3446
+#: code:addons/account/account_bank_statement.py:338
+#: code:addons/account/account_invoice.py:427
+#: code:addons/account/account_invoice.py:527
+#: code:addons/account/account_invoice.py:542
+#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:572
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "This action will erase taxes"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries during last 7 days"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:963
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:759
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:339
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+msgid "VAT"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:301
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2256
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:830
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not configured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_invoice.py:392
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
+msgid "Review your Financial Journals"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:150
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:629
+#, python-format
+msgid ""
+"You can not remove/desactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3368
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:664
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Valuation: Balance"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:622
+#, python-format
+msgid "You can not desactivate an account that contains some journal items."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:624
+#, python-format
+msgid "You can not remove an account containing journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:145
+#: code:addons/account/account_move_line.py:933
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1563
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:183
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1043
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:808
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:182
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:622
+#: code:addons/account/account.py:624
+#: code:addons/account/account.py:963
+#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1344
+#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2596
+#: code:addons/account/account_analytic_line.py:92
+#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account_bank_statement.py:301
+#: code:addons/account/account_bank_statement.py:314
+#: code:addons/account/account_bank_statement.py:352
+#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "Error :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1218
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry! You can just change "
+"some non legal fields or you must unreconcile first!\n"
+"%s"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:432
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2229
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:495
+#: code:addons/account/wizard/account_invoice_refund.py:145
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"Configure your company's bank account and select those that must appear on "
+"the report footer. You can reorder banks in the list view. If you use the "
+"accounting application of OpenERP, journals and accounts will be created "
+"automatically based on these data."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1432
+#, python-format
+msgid "You can not delete a posted journal entry \"%s\"!"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:59
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:528
+#: code:addons/account/account_invoice.py:543
+#, python-format
+msgid ""
+"Can not find a chart of account, you should create one from the "
+"configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:999
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Install your Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1088
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
+msgid "Review your Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Information About the Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:842
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_open
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:429
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#, python-format
+msgid "The periods to generate opening entries were not found"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3121
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1302
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3108
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1518
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
+msgid ""
+"Payment terms define the conditions to pay a customer or supplier invoice in "
+"one or several payments. Customers periodic reminders will use the payment "
+"terms for each letter. Each customer or supplier can be assigned to one of "
+"these payment terms."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:299
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:732
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3003
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1431
+#: code:addons/account/account.py:1460
+#: code:addons/account/account.py:1467
+#: code:addons/account/account_invoice.py:920
+#: code:addons/account/account_move_line.py:1104
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:83
+#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "    7 Days    "
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:629
+#: code:addons/account/account.py:642
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:787
+#: code:addons/account/account.py:1077
+#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_move_line.py:97
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3446
+#, python-format
+msgid ""
+"The bank account defined on the selected chart of accounts hasn't a code."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:810
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:315
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:353
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of accounts structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:379
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "This Months Sales by type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1332
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled.             \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:428
+#, python-format
+msgid ""
+"Can not find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3111
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1030
+#, python-format
+msgid ""
+"You can not cancel an invoice which is partially paid! You need to "
+"unreconcile related payment entries first!"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Valuation: Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "current month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1052
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3296
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Contacts"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3109
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:495
+#, python-format
+msgid "The payment term of supplier does not have a payment term line!"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Draft Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1307
+#, python-format
+msgid ""
+"You can not validate a non-balanced entry !\n"
+"Make sure you have configured payment terms properly !\n"
+"The latest payment term line should be of the type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2256
+#, python-format
+msgid "Wrong model !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3113
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:808
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+msgid "This year's Sales by type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
+msgid "Review your Financial Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3110
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:810
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3118
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1046
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Contract Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1153
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 365 days"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:412
+#, python-format
+msgid ""
+"No opening/closing period defined, please create one to set the initial "
+"balance!"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_start:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:828
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:0
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:372
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:181
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 30 days"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the state will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' state."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_stop:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:102
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
+msgid "Auto-email confirmed invoices"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.general.journal,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:642
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:832
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.analytic.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description On Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the state "
+"'Unposted', but you can set the option to skip that state on the related "
+"journal. In that case, they will be behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:364
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: refund invoice, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_text:account.email_template_edi_invoice
+msgid ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"A new invoice is available for ${object.partner_id.name}:\n"
+"       | Invoice number: *${object.number}*\n"
+"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Invoice date: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the invoice document, download it and pay online using the "
+"following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,label_filter:0
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index cb0d2fd4bfd..fb807ded8cf 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 11:54+0000\n"
+"PO-Revision-Date: 2012-04-16 11:38+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:09+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -172,7 +172,7 @@ msgstr "Aviso!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Diário Diverso"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -847,6 +847,8 @@ msgstr "Anular reconciliação"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"Aos 14 dias 2 por cento do valor líquido, e o montante restante em 30 dias "
+"no final do mês."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -916,7 +918,7 @@ msgstr "Processamento"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Cancelar: restituição de faturas e reconciliar"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -953,6 +955,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Não pode validar esta entrada de diário porque a conta \"%s\" não pertence "
+"ao plano de contas \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -961,6 +965,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Esta conta não permite a reconciliação! Deve atualizar a definição da conta "
+"para mudar isso."
 
 #. module: account
 #: view:account.invoice:0
@@ -1031,7 +1037,7 @@ msgstr ""
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Não consigo localizar um código ascendente para o template da conta!"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1107,11 +1113,13 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"Não pode alterar o tipo de conta de '%s' para  o tipo '%s', já que contém "
+"items diários!"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Ordenar por"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1133,6 +1141,7 @@ msgstr ""
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
 msgstr ""
+"Tem que fornecer uma conta para o write-off / entrada da diferença de câmbio!"
 
 #. module: account
 #: view:account.tax:0
@@ -1171,7 +1180,7 @@ msgstr "Criar movimentos antes:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Items Diários Desequilibrados"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1197,6 +1206,8 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Quantidade total (em moeda Secundário) para transações realizadas em moeda "
+"secundária para esta conta."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1212,7 +1223,7 @@ msgstr "Centralização do crédito"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Todos os meses de vendas por tipo"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1242,12 +1253,12 @@ msgstr "Cancelar facturas"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "O código será exibido nos relatórios."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Impostos utilizados nas compras"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1279,6 +1290,8 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Não pode usar esta conta geral nesta diário, verificar 'Controles de "
+"Entrada' do guia do diário relacionado!"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1314,7 +1327,7 @@ msgstr "Outros"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Subscrever Rascunho"
 
 #. module: account
 #: view:account.account:0
@@ -1388,7 +1401,7 @@ msgstr "Seleccione os períodos de início e de fim"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Lucros e Prejuízos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1543,6 +1556,8 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Ao desmarcar o campo ativo, pode esconder uma situação orçamental sem a "
+"excluir."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1620,7 +1635,7 @@ msgstr "Procurar extractos bancários"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Items não publicados no diário"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1762,7 +1777,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Contas pendentes"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1846,7 +1861,7 @@ msgstr "Montante do crédito"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1878,7 +1893,7 @@ msgstr "Lançamentos por linha"
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Baseado em"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -1913,7 +1928,7 @@ msgstr "Erro! Você não pode criar empresas recursivas"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Venda / Compra Diário"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1955,6 +1970,9 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
 msgstr ""
+"Essa conta é usada para a transferência de Lucros / Prejuízos (Se é lucro: "
+"Valor é adicionado, Perda: valor é deduzido.), Calculado no Relatório de "
+"Resultados"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1999,7 +2017,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Deve definir um diário analítico do tipo '%s'!"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -2014,11 +2032,15 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
 msgstr ""
+"Faz um sistema genérico para desenhar relatórios financeiros facilmente."
 
 #. module: account
 #: view:account.invoice:0
@@ -2038,12 +2060,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Items analíticos Diários relacionados com um diário de vendas."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Texto Itálico (menor)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2061,7 +2083,7 @@ msgstr "Rascunho"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Declaração do IVA"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2132,7 +2154,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2181,6 +2203,9 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Não é possível criar uma sequência automática para esta peça!\n"
+"Coloque uma sequência na definição diária da numeração automática ou "
+"manualmente criar uma sequência para esta peça."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2189,11 +2214,13 @@ msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
+"Não pode modificar a empresa deste diário como os seus registos relacionados "
+"existem em items diários"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Código do Cliente"
 
 #. module: account
 #: view:account.installer:0
@@ -2254,7 +2281,7 @@ msgstr ""
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "O RIB e / ou o IBAN não é válido"
 
 #. module: account
 #: view:product.category:0
@@ -2342,7 +2369,7 @@ msgstr "Mantenha vazio para o ano fiscal"
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Linha de conta"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2361,6 +2388,9 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Configure diários de contabilidade. Para as contas bancárias, é melhor usar "
+"o 'Setup as contas bancárias' ferramenta que cria automaticamente as contas "
+"e diários para si."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2370,7 +2400,7 @@ msgstr "Movimento da conta"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2384,6 +2414,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Para apagar um extrato bancário, primeiro deve cancelá-lo para excluir items "
+"de periodos relacionados."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2469,7 +2501,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "Progresso de 30% ao fim de 30 dias"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2557,7 +2589,7 @@ msgstr "Impostos do Fornecedor"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "entradas"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2606,7 +2638,7 @@ msgstr "Este relatório dá uma visão da situação de um diário especifico"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Conciliar movimento da linha da conta (eliminar)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2703,7 +2735,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "Crédito errado ou o valor do débito no modelo, deve ser positivo!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2738,7 +2770,7 @@ msgstr "Datas"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Template do gráfico ascendente"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2750,7 +2782,7 @@ msgstr "Conta de Imposto Ascendente"
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Nova moeda não está configurado corretamente!"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2777,7 +2809,7 @@ msgstr "Lançamentos contabilísticos"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de comunicação"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2808,7 +2840,7 @@ msgstr "Nova Definição financeira da Empresa"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Configure o seu Plano de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2843,6 +2875,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Precisa de um diário de abertura com a centralização marcada para definir o "
+"saldo inicial!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2854,7 +2888,7 @@ msgstr "Códigos de imposto"
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Ganhos e perdas não realizados"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -2945,6 +2979,8 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"Não pode excluir uma factura que está aberta ou paga. Sugerimos que a "
+"restituí-a."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2955,7 +2991,7 @@ msgstr "Taxa pré-definida para vendas"
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Fatura '% s' está validada."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2999,6 +3035,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Base de tributação diferente!\n"
+"Clique em calcular para atualizar a base de tributação."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3047,7 +3085,7 @@ msgstr "Divisa da factura"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Relatórios de Conta"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3072,7 +3110,7 @@ msgstr "Lista de Modelos de Impostos"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Venda / Compra Diária"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3114,7 +3152,7 @@ msgstr "Sempre"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3161,7 +3199,7 @@ msgstr "Linhas da analítica"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Facturas proforma"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3176,7 +3214,7 @@ msgstr "Crédito ao cliente"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Dia do mês: 0"
 
 #. module: account
 #: view:account.subscription:0
@@ -3224,7 +3262,7 @@ msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Tipos de vendas destes meses"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3234,7 +3272,7 @@ msgstr "Desconciliação/Reconciliação de Contas"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "A descrição deve ser única por empresa!"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3335,7 +3373,7 @@ msgstr "Configuração da Aplicação de Contabilidade"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Montante do valor: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3365,7 +3403,7 @@ msgstr "Fechar um período"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Dispor detalhes"
 
 #. module: account
 #: report:account.overdue:0
@@ -3375,7 +3413,7 @@ msgstr "IVA:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3409,6 +3447,8 @@ msgstr "Plano de impostos"
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
 msgstr ""
+"O balanço de encerramento deve ser o mesmo do que o equilíbrio "
+"computadorizado!"
 
 #. module: account
 #: view:account.journal:0
@@ -3486,17 +3526,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Quantidade :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Duração do período (dias)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Imprimir  Venda / Compra Diária"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3523,12 +3563,12 @@ msgstr "Relatório de Vendas por Tipo de Conta"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Items Diários Inconciliáveis"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "O código da moeda deve ser único por empresa!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3544,6 +3584,11 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Não é possível criar a factura!\n"
+"O prazo de pagamento relacionado é provavelmente errado, pois dá um valor "
+"calculado maior que o montante total facturado. A última linha do seu prazo "
+"de pagamento deve ser do tipo 'equilíbrio' para evitar problemas de "
+"arredondamento."
 
 #. module: account
 #: report:account.invoice:0
@@ -3578,7 +3623,7 @@ msgstr "Contrapartida centralizada"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Não pode criar items diários sobre uma conta \"vista\" %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3637,7 +3682,7 @@ msgstr "Data"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Colocar"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3710,7 +3755,7 @@ msgstr "Sem filtros"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Facturas pró-forma"
 
 #. module: account
 #: view:res.partner:0
@@ -3801,7 +3846,7 @@ msgstr "#Movimentos"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Criar um rascunho de Reembolso"
 
 #. module: account
 #: view:account.state.open:0
@@ -3826,6 +3871,9 @@ msgid ""
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Não pode criar uma fatura num diário centralizado. Desmarque a caixa de "
+"contrapartida centralizado no diário relacionado a partir do menu de "
+"configuração."
 
 #. module: account
 #: field:account.account,name:0
@@ -3849,7 +3897,7 @@ msgstr "Relatório de Balancete de Antiguidade de Contas  Experimental"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Não pode criar items diários sobre uma conta %s %s fechada"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3860,7 +3908,7 @@ msgstr "Data efectiva"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Configurar as suas contas bancárias"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3892,6 +3940,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"O ano fiscal, os períodos ou o gráfico da conta escolhidos têm de pertencer "
+"à mesma empresa."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3907,7 +3957,7 @@ msgstr "Contabilidade"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Lançamentos com período no ano atual"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3927,6 +3977,8 @@ msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"Valor de perda ou ganho devido às mudanças na taxa de câmbio ao fazer "
+"transações multi-moeda."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4007,7 +4059,7 @@ msgstr "Taxa média"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Mostrar Contas"
 
 #. module: account
 #: view:account.state.open:0
@@ -4050,7 +4102,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Postados Items do Diário"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4065,12 +4117,12 @@ msgstr "Lançamentos rascunho"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dia do mês=  -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Número de dias: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4082,6 +4134,7 @@ msgstr "Atalho"
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
 msgstr ""
+"Erro! A data de início do ano fiscal deve ser anterior da data de fim."
 
 #. module: account
 #: view:account.account:0
@@ -4102,7 +4155,7 @@ msgstr "Tipo de Conta"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Titular da conta bancária"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4140,6 +4193,8 @@ msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"Não forneceu argumentos suficientes para calcular o saldo inicial, selecione "
+"um período e diário no contexto."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4185,11 +4240,15 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"Não pode fazer essa modificação numa entrada confirmada! Pode apenas mudar "
+"alguns campos legais ou não deve unconfirm a entrada de diário em primeiro "
+"lugar!\n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Conta Paypal"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4205,7 +4264,7 @@ msgstr "Nota"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Inverter equilíbrio  do sinal"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4217,7 +4276,7 @@ msgstr "Conta Vencida"
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Folha de Balanços (Conta do passivo)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4249,7 +4308,7 @@ msgstr "Propriedades da contabilidade do cliente"
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Utilizador Paypal (email usual) para receber pagamento online."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4314,7 +4373,7 @@ msgstr "Processamento periódico"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4344,7 +4403,7 @@ msgstr "Plano de contas"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Título Principal 1 (negrito, sublinhado)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4365,7 +4424,7 @@ msgstr "Estatísticas de facturas"
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Taxa de Câmbio"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4398,7 +4457,7 @@ msgstr "Não implementado"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Pode ser visível?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4413,7 +4472,7 @@ msgstr "Notas de crédito"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "O nome do período deve ser único por empresa!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4433,6 +4492,10 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Defina esta opção para False se não quer que este template seja usado "
+"ativamente pelo assistente que gerar Plano de Contas a partir de templates, "
+"isto é útil quando quer gerar contas deste template somente quando carregar "
+"o template descendente."
 
 #. module: account
 #: view:account.use.model:0
@@ -4451,6 +4514,8 @@ msgstr "Permitir reconciliação"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Não pode modificar  a empresa desse período como alguns items existentes no "
+"diário."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4483,7 +4548,7 @@ msgstr "Modelos recorrentes"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Erro de codificação"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4533,7 +4598,7 @@ msgstr "Saldo final baseado na Caixa"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Exemplo"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4555,7 +4620,7 @@ msgstr "Manter vazia para usar a conta de despesas"
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Imposto da Compra %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4611,7 +4676,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4657,12 +4722,12 @@ msgstr "Conta de Despesas no Modelo do Artigo"
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "MISC"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} fatura (Ref ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4692,7 +4757,7 @@ msgstr "Facturas"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "As minhas faturas"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4715,7 +4780,7 @@ msgstr "Facturado"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Lançamentos Publicados"
 
 #. module: account
 #: view:account.use.model:0
@@ -4729,6 +4794,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Número da conta bancária para a qual a fatura será paga. A conta bancária da "
+"empresa, se esta é uma fatura de cliente ou Reembolso do Fornecedor, caso "
+"contrário um número da conta bancária do parceiro."
 
 #. module: account
 #: view:account.state.open:0
@@ -4773,17 +4841,20 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Erro de configuração!\n"
+"Não pode definir os descendentes duma conta com tipo interno diferente da "
+"\"Vista\"! "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Período da abertura"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Lançamentos a rever"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4882,7 +4953,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4897,7 +4968,7 @@ msgstr "Gerar os movimentos de abertura do exercício."
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Contabilista"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4905,6 +4976,9 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"A partir deste ponto de vista, tem uma análise da sua tesouraria. Ela resume "
+"o balanço de cada lançamento contável feito em contas de liquidez por "
+"período."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4925,7 +4999,7 @@ msgstr "Movimentos"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Diário de vendas deste mês"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4946,7 +5020,7 @@ msgstr "Para fechar"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "A partir da data do Período"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -5031,7 +5105,7 @@ msgstr "Movimentos alvo"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dias de valor líquido"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5074,13 +5148,16 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Este boolean ajuda-o a escolher se quer propor ao utilizador para codificar "
+"a venda e as taxas de compra ou escolher uma lista de impostos. Esta última "
+"opção pressupõe que o conjunto de impostos definido neste template é completo"
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Relatório de Conta"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5161,7 +5238,7 @@ msgstr "Diários genéricos"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Verifique Data em Período"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5212,7 +5289,7 @@ msgstr "Venda"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Relatório"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5263,7 +5340,7 @@ msgstr "Coeficiente por ascendente"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Contas Analíticas com um prazo limite passado."
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5300,7 +5377,7 @@ msgstr "Estat. Mov. Analíticos"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Caixa e Bancos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5366,7 +5443,7 @@ msgstr "Contabilidade Analítica"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Incluir saldos iniciais"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5380,6 +5457,7 @@ msgstr "Nota de crédito a cliente"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Não pode criar mais que um movimento por período num diário centralizado"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5397,7 +5475,7 @@ msgstr "Facturas criadas nos últimos 15 dias."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Número de dias: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5420,7 +5498,7 @@ msgstr "Erro de configuração !"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Valor a pagar"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5462,7 +5540,7 @@ msgstr "Mudar Divisa"
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Esta acção irá apagar os impostos"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5485,7 +5563,7 @@ msgstr "Contas da contabilidade analítica"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Faturas de clientes e Reembolsos"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5533,12 +5611,12 @@ msgstr "Numero (Movimento)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Entradas analíticas nos últimos 7 dias"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Texto Normal"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5607,7 +5685,7 @@ msgstr "Abrir caixa"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Formatação automática"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5616,6 +5694,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"No ano fiscal definido para esta data!\n"
+"Por favor criar um a partir da configuração do menu da contabilidade."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5674,7 +5754,7 @@ msgstr "O método de cálculo do imposto."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Cálculo da Data de Vencimento"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5697,7 +5777,7 @@ msgstr "Conta-filha"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Nome movimento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5877,12 +5957,12 @@ msgstr "Filtrar por"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Data de entrada"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
@@ -5900,14 +5980,14 @@ msgstr "O movimento não é da mesma conta ou já foi reconciliada ! "
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Saldo calculado com base no Balanço inicial e linhas de transação"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Moeda atual não está configurada corretamente!"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5943,7 +6023,7 @@ msgstr "Período: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Reveja os seus diários financeiros"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5977,7 +6057,7 @@ msgstr "Notas de crédito a clientes"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Saldo Externo"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6013,7 +6093,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Assinatura em execução"
 
 #. module: account
 #: report:account.invoice:0
@@ -6039,6 +6119,9 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Erro de configuração! \n"
+"Não pode definir descendentes numa conta com tipo interno diferente de "
+"\"Vista\"! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6046,6 +6129,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Este diário será criado automaticamente para esta conta bancária, quando "
+"guardar o registo"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6125,7 +6210,7 @@ msgstr "Este é um modelo para movimentos contabilísticos recorrentes"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Imposto sobre Vendas (%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6158,6 +6243,10 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Este boolean ajuda-o a escolher se quer propor ao utilizador para codificar "
+"as vendas e as taxas de compra ou se usa os campos usuais M2o. Esta última "
+"escolha pressupõe que o conjunto de impostos definido para o template "
+"escolhido está completo"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6172,12 +6261,12 @@ msgstr "Empresas"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Faturas em aberto e pagas"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar planos descendentes"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6186,6 +6275,8 @@ msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Não pode remover / desactivar uma conta que é definida num cliente ou "
+"fornecedor."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6271,7 +6362,7 @@ msgstr "A receber"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account
 #: view:account.invoice:0
@@ -6322,7 +6413,7 @@ msgstr "Energia"
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Não é possível gerar um código Diário não utilizado."
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6436,6 +6527,7 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Não pode mudar o dono da empresa, de uma conta que já contém items diários."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6497,7 +6589,7 @@ msgstr "Só de leitura"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Avaliação: Balanço"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6516,7 +6608,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Empresa predefinida"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6538,7 +6630,7 @@ msgstr "Diário Analítico"
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "Não pode desactivar uma conta que contém alguns items diários."
 
 #. module: account
 #: view:account.entries.report:0
@@ -6594,7 +6686,7 @@ msgstr "Estatísticas de Movimentos Analíticos"
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Não pode remover uma conta que contenha items diários."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
@@ -6611,7 +6703,7 @@ msgstr "Crie movimentos recorrentes manuais no diário escolhido."
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Moeda relacionada com a conta diária."
 
 #. module: account
 #: code:addons/account/account.py:1563
@@ -6643,7 +6735,7 @@ msgstr ""
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Folha de balanços (conta ativa)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6711,7 +6803,7 @@ msgstr "Código python"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Lançamentos com período em período atual"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6737,7 +6829,7 @@ msgstr "Criar movimento"
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Lucro & Prejuízo (conta de Despesa)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6773,12 +6865,12 @@ msgstr "Erro !"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Estilo de Relatório Financeiro"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Preservar sinal de equilíbrio"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6797,7 +6889,7 @@ msgstr "Impresso"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Erro :"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6838,6 +6930,9 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Se selecionou para filtrar por data ou período, este campo permite que "
+"adicione uma linha para exibir a quantidade de débito / crédito / equilíbrio "
+"que precede o filtro que definiu."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6861,6 +6956,9 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"Não pode fazer essa modificação numa entrada reconciliada! Apenas pode mudar "
+"alguns campos legais ou não deve reconciliar primeiro!\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6981,7 +7079,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Conjunto completo de Impostos"
 
 #. module: account
 #: view:account.chart.template:0
@@ -7000,6 +7098,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7054,7 +7155,7 @@ msgstr "Códigos-filho"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Impostos usados nas vendas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -7101,6 +7202,10 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Configurar conta bancária da empresa e selecionar aqueles que devem constar "
+"no rodapé do relatório. Pode reordenar os bancos na exibição da lista. Se "
+"usar a aplicação da contabilidade do OpenERP, diários e contas serão criadas "
+"automaticamente com base nesses dados."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -7134,7 +7239,7 @@ msgstr "Documento de origem"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Não pode excluir uma entrada diária publicada \"%s\"!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7152,7 +7257,7 @@ msgstr "Reconciliação de Extractos"
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Relatório da Contabilidade"
 
 #. module: account
 #: report:account.invoice:0
@@ -7180,7 +7285,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Hierarquia dos relatórios financeiros"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7251,11 +7356,13 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"Não consegue encontrar um plano de conta, deve criar uma a partir da "
+"configuração do menu contabilidade."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Abertura das entradas da Conta de despesas"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7271,7 +7378,7 @@ msgstr "Modelo da Conta Ascedente"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Instale o seu Plano de Contas"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7299,12 +7406,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Entradas Publicadas"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Introduzir por percentagem um rácio entre 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7317,7 +7424,7 @@ msgstr "Data da factura"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Agrupar por ano da data de fatura"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7379,7 +7486,7 @@ msgstr "Taxa pré-definida, para compras"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Abrir Entrada de rendimentos na Conta"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7405,7 +7512,7 @@ msgstr "Deveria ter escolhido períodos que pretensão à mesma empresa"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Reveja as suas condições de pagamento"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7420,7 +7527,7 @@ msgstr "Criar movimentos"
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Informações sobre o Banco"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7442,7 +7549,7 @@ msgstr "Aviso"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Contratos / contas analíticas"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7492,7 +7599,7 @@ msgstr "Usar modelo"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Não é possível adaptar o saldo inicial (valor negativo)!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7518,7 +7625,7 @@ msgstr "Linha de Factura"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Reembolso de clientes e fornecedores"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7529,18 +7636,18 @@ msgstr "Definir relatórios"
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "Os prazos para gerar entradas de abertura não foram encontrados"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Origem / Vista"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7564,7 +7671,7 @@ msgstr "Normal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: account
 #: view:account.move.line:0
@@ -7599,12 +7706,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-moedas"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Data de vencimento"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7639,7 +7746,7 @@ msgstr "Nenhum número à parte !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Hierarquia dos relatórios da conta"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7650,11 +7757,16 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Este campo opcional permite que possa vincular um template da conta de um "
+"template do gráfico específico, que pode diferir do seu ascendente raiz onde "
+"pertence. Isto permite-lhe definir templates para o gráfico que se estendem "
+"noutro e concluí-lo com poucas contas novas (não precisa definir toda a "
+"estrutura que é comum a ambos, várias vezes)."
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Entradas diárias não publicadas"
 
 #. module: account
 #: view:product.product:0
@@ -7702,6 +7814,8 @@ msgstr "Cancelar as facturas seleccionadas"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Este campo é usado para gerar relatórios legais: de lucros e perdas,  folha "
+"de balanços."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7711,6 +7825,10 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"As condições do pagamento definem as condições para pagar um cliente ou "
+"fatura do fornecedor num ou vários pagamentos. Lembretes periódicos de "
+"clientes usará as condições de pagamento para cada letra. Cada cliente ou "
+"fornecedor pode ser atribuído a uma dessas condições de pagamento."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7738,6 +7856,7 @@ msgstr "Contas a pagar"
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
+"Impostos globais definidos, mas não se encontram em linhas de fatura!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7750,6 +7869,8 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"O campo da sequência é usada para ordenar os recursos a partir das "
+"sequências mais baixas às mais altas."
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7770,7 +7891,7 @@ msgstr "Impostos de venda"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nome do relatório"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7829,17 +7950,17 @@ msgstr "Sequência"
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "A quantidade opcional nas entradas."
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Relatório Ascendente"
 
 #. module: account
 #: view:account.state.open:0
@@ -7889,7 +8010,7 @@ msgstr "    7 Dias    "
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Balanço Calculado"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8018,6 +8139,8 @@ msgstr "Seleccione uma Divisa a aplicar à factura"
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
 msgstr ""
+"A conta bancária definida no gráfico seleccionado das contas não tem um "
+"código."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
@@ -8034,7 +8157,7 @@ msgstr "Não há linhas na factura!"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Tipo de Relatório"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8078,6 +8201,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"A declaração do balanço é incorreta!\n"
+"O equilíbrio esperado (%.2f) é diferente do calculado um. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -8095,6 +8220,12 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"O gráfico normal de contas tem uma estrutura definida pela exigência legal "
+"do país. O quadro analítico da estrutura de contas deve refletir as "
+"necessidades de negócios próprios em termos de custos e relatórios de "
+"receitas. Eles normalmente são estruturados por contratos, projetos, artigos "
+"ou departamentos. A maioria das operações OpenERP (notas fiscais, folhas de "
+"horas, despesas, etc) geram entradas analíticas sobre a conta relacionada."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8131,6 +8262,7 @@ msgstr ""
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Marque esta caixa se esta conta permite a reconciliação dos items diários."
 
 #. module: account
 #: help:account.period,state:0
@@ -8160,7 +8292,7 @@ msgstr "Movimentos analíticos"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Estes meses de vendas por tipo"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8192,6 +8324,16 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * O estado 'Rascunho' é usado quando um utilizador está a codificar uma "
+"nova e não confirmada fatura.\n"
+"* O 'Pro-forma' quando está no estado fatura pró-forma, não tem um número da "
+"nota fiscal.\n"
+"* O estado de 'Aberta' é usado quando o utilizador cria a fatura, um número "
+"da nota fiscal é gerado .O estado é aberto enquanto o utilizador não pagar a "
+"fatura.\n"
+"* O estado 'Pago' é definido automaticamente quando a fatura é paga. Os "
+"lançamentos relacionados podem ou não podem ser reconciliados.\n"
+"* O estado 'Cancelado' é usado quando o utilizador cancelar a fatura."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8222,6 +8364,7 @@ msgstr ""
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
 msgstr ""
+"Não consegue encontrar um plano de contas para a empresa, deve criar um."
 
 #. module: account
 #: view:account.invoice:0
@@ -8252,12 +8395,12 @@ msgstr "Para o tipo de percentagem de Imposto introduzir % da taxa entre 0-1"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Contas atuais"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupo por data de fatura"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8299,6 +8442,8 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Quantidade total (em moeda da empresa) para transações realizadas em moeda "
+"secundária para esta conta."
 
 #. module: account
 #: report:account.invoice:0
@@ -8336,6 +8481,8 @@ msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"Não pode cancelar uma fatura que é parcialmente paga! Precisa desreconciliar "
+"as entradas de pagamento e afins em primeiro lugar!"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8345,7 +8492,7 @@ msgstr "Conta da categoria proveitos"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Saldo Ajustado"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8366,7 +8513,7 @@ msgstr "Montante base/imposto"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Validação: Percentagem"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8467,7 +8614,7 @@ msgstr "Relatório Comum de Conta"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "mês atual"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8476,6 +8623,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"No período definido para esta data: %s \n"
+"Por favor, crie uma."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -8503,7 +8652,7 @@ msgstr "Tipos de Conta"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Quantidade Valor: n.a"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8535,6 +8684,12 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Este botão só aparece quando o estado da fatura é 'pago' (mostrando que ele "
+"foi totalmente reconciliado) e auto-calculado boolean 'reconciliado' é falso "
+"(mostrando que já não é o caso). Noutras palavras, a fatura foi "
+"desreconciliada e não cabe mais o estado 'pago'. Deve pressionar este botão "
+"para voltar a abri-lo e deixá-lo continuar o seu processo normal depois de "
+"ter resolvido as eventuais exceções que possa ter criado."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8575,6 +8730,8 @@ msgstr ""
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"A fim de fechar um período, deve primeiro colocar os lançamentos "
+"relacionados."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8592,12 +8749,12 @@ msgstr "A conta do parceiro usada para esta factura."
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Imposto %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -8705,6 +8862,7 @@ msgstr "Facturas por pagar"
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
 msgstr ""
+"O prazo de pagamento do fornecedor não tem uma linha de prazo do pagamento!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8769,17 +8927,17 @@ msgstr "Nome do Diário"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Próximas entradas de parceiros a conciliar"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Texto menor"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Faturas e Pagamentos"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8830,6 +8988,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"Não pode validar uma entrada não-equilibrada!\n"
+"Certifique se configurou corretamente os termos de pagamento!\n"
+"A mais recente linha de prazo de pagamento deve ser do tipo \"Balanço\"!"
 
 #. module: account
 #: view:account.account:0
@@ -8908,7 +9069,7 @@ msgstr "Endereço de contacto"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Modelo errado !"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8929,6 +9090,12 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Para as contas que são tipicamente mais debitadas do crédito e que gostaria "
+"de imprimir como valores negativos nos seus relatórios, deve inverter o "
+"sinal do saldo, por exemplo: conta de despesa. O mesmo se aplica para as "
+"contas que são tipicamente mais do que debitadas e creditadas que gostaria "
+"de imprimir como valores positivos nos seus relatórios; por exemplo: conta "
+"de rendimentos."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8970,7 +9137,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
 
 #. module: account
 #: view:account.move:0
@@ -8978,12 +9145,12 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Nota Interna"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Vendas deste ano por tipo"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -9037,7 +9204,7 @@ msgstr "Linhas de movimento"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Reveja as suas contas financeiras"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9118,7 +9285,7 @@ msgstr "Caro Sr./Sra."
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Mostrar detalhes"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -9163,7 +9330,7 @@ msgstr "Fim do período"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Relatório financeiro"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9346,7 +9513,7 @@ msgstr "Legenda"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Data do Contrato"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9424,7 +9591,7 @@ msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Entradas analíticas dos últimos 365 dias"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9487,7 +9654,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Faturas clientes e fornecedores"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9527,6 +9694,8 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"Sem período de abertura / fecho definido, por favor crie um para definir o "
+"saldo inicial!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9575,6 +9744,11 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Selecione 'Venda' para faturas diárias de clientes. Selecione 'Comprar' para "
+"as faturas diárias de fornecedores. Selecione 'Dinheiro' ou 'Banco' para os "
+"pagamentos diários que são usados por clientes ou fornecedores. Selecione "
+"'Geral' para diversas operações diárias. Selecione 'Abrertura / Encerramento "
+"de situação' para as entradas geradas para novos exercícios."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9627,6 +9801,8 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Ele indica que a fatura foi paga e a entrada diária da factura foi "
+"reconciliada com um ou vários lançamentos de pagamentos."
 
 #. module: account
 #: view:account.invoice:0
@@ -9708,7 +9884,7 @@ msgstr "Activo"
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Comparação"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9781,7 +9957,7 @@ msgstr ""
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Lucro & prejuízo (Rendimento da conta)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9790,6 +9966,9 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Erro da configuração! \n"
+"Não pode selecionar um tipo de conta com um método diferente de diferimento "
+"\"Não reconciliado\" para contas com tipo interno \"Pagar / Receber\"! "
 
 #. module: account
 #: view:account.model:0
@@ -9826,7 +10005,7 @@ msgstr "Geral"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Entradas analíticas dos últimos 30 dias"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9883,7 +10062,7 @@ msgstr "Abril"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Lucro (Prejuízo) para relatar"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9907,7 +10086,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Título 2 (negrito)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9948,6 +10127,8 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Quando uma nova declaração é criada o estado será 'Rascunho'.\n"
+"E depois de receber a confirmação do banco o estado será 'Confirmado'."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -10068,7 +10249,7 @@ msgstr "Sequência do Ano Fiscal"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Sem detalhes"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -10079,14 +10260,14 @@ msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Lucros ou Prejuízos não realizados"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10099,12 +10280,12 @@ msgstr "Estados"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Email auto faturas confirmadas"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Verificação total"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10231,7 +10412,7 @@ msgstr "Contas vazias? "
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: account
 #: view:account.invoice:0
@@ -10261,7 +10442,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Gerar plano de contas de um template do gráfico"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10333,7 +10514,7 @@ msgstr "Débito"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Título 3 (negrito, menor)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -10348,7 +10529,7 @@ msgstr "Erro! Não pode criar modelos de conta recursivamente."
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Número de entrada diária"
 
 #. module: account
 #: view:account.subscription:0
@@ -10362,6 +10543,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que "
+"contém items diários!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10387,7 +10570,7 @@ msgstr "Intervalo"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Items diários analíticos relacionados com uma compra diária."
 
 #. module: account
 #: help:account.account,type:0
@@ -10398,6 +10581,11 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"O 'Tipo Interno' é utilizado para funções disponíveis em diferentes tipos de "
+"contas: a vista não pode ter items diários, consolidação de contas são "
+"contas que podem ter descendentes para a consolidação de multi-empresas, a "
+"pagar / receber são contas para parceiros (cálculos para débito / crédito ), "
+"fechada por contas depreciadas."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10439,7 +10627,7 @@ msgstr "Imprimir Diários Analíticos"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupo por mês da data da fatura"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10506,7 +10694,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "Descrição em Faturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10533,7 +10721,7 @@ msgstr "Má Conta!"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Entradas classificadas por"
 
 #. module: account
 #: help:account.move,state:0
@@ -10544,6 +10732,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"Todas as entradas diárias criadas manualmente estão geralmente no estado "
+"'Não publicado', mas pode definir a opção de pular naquele estado do diário "
+"relacionado. Nesse caso, eles irão comportar-se como entradas do diário "
+"criadas automaticamente pelo sistema de validação de documentos (faturas, "
+"extractos bancários ...) e serão criados no estado 'Publicado'."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10569,6 +10762,7 @@ msgstr "Novembro"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
+"Modificar: fatura reembolso, conciliar e criar um novo projeto de fatura"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10673,6 +10867,75 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Olá${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Uma nova fatura está disponível para ${object.partner_id.name}:\n"
+"       |Número fatura: *${object.number}*\n"
+"       | Total fatura: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Data fatura: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Ordem referência: ${object.origin}\n"
+"       % endif\n"
+"       | O Seu contato: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Pode visualizar o documento fatura, download e pagar on-line usando o "
+"seguinte link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"É também possível directamente pagar com Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Se tem alguma dúvida, não hesite em contactar-nos.\n"
+"\n"
+"\n"
+"Obrigado por escolher ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10858,6 +11121,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Esta etiqueta será exibida no relatório para mostrar o equilíbrio calculado "
+"para o filtro de comparação dado."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 13561de6b80..589a95adf62 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-29 10:05+0000\n"
-"Last-Translator: Matjaz Kalic <matjaz@mentis.si>\n"
+"PO-Revision-Date: 2012-04-11 22:28+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -72,23 +72,23 @@ msgstr "Napaka! Trajanje obdobja/obdobij je nepravilno. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "Valuta Računa"
+msgstr "Valuta konta"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "Definicija otroka"
+msgstr "Definicija podrejenega elementa"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr "Element lista \"%s\" ni veljaven."
+msgstr "Element dnevnika \"%s\" ni veljaven"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Zastarele Terjave Do Danes"
+msgstr "Zapadle terjatve na današnji dan"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -98,7 +98,7 @@ msgstr "Uvozi iz računa ali plačila"
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr "Čarovnik Večkratnih Karakteristik Računa"
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
@@ -120,8 +120,7 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
-"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi "
-"računi."
+"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi konti."
 
 #. module: account
 #: report:account.invoice:0
@@ -172,13 +171,13 @@ msgstr "Opozorilo!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr "Razni listi"
+msgstr "Razni dnevniki"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "Vir Uporabniškega Računa"
+msgstr "Vir konta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -1175,7 +1174,7 @@ msgstr "Ustvari vnose pred:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Neuravnotežene postavke dnevnika"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1228,6 +1227,8 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"Računi dobaviteljev.OpenERP lahko tudi avtomatično ustvari račune na podlagi "
+"naročila ali dobavnice."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1483,7 +1484,7 @@ msgstr "Išči davke"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Analitika knjige stroškov"
 
 #. module: account
 #: view:account.model:0
@@ -1530,6 +1531,9 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
+"Dnevnik je sestavljen iz postavk,ki vsaka predstavlja debetno ali kreditno "
+"transakcijo. OpenERP avtomatično ustvari postavke za različne vrste "
+"računovodskih dokumentov (račun,dobropis,plačilo ..)."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1710,7 +1714,7 @@ msgstr "Prodaja glede na vrsto računa"
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
-msgstr ""
+msgstr "Storno računa: Ustvarite dobropis."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1747,6 +1751,7 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Prikaz kontnega načrta. Za pregled postavk kliknite na izbrani konto."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1976,14 +1981,14 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr ""
+msgstr "Dodajanje valute , če je različna od privzete valute."
 
 #. module: account
 #: help:account.journal,allow_date:0
 msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
-msgstr ""
+msgstr "Če je nastavljeno na \"da\" , ne dovoli vnosa izven obdobja"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
@@ -2072,7 +2077,7 @@ msgstr "Odprte postavke"
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Konti za uskladitev"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -2328,7 +2333,7 @@ msgstr "Vrsta računa"
 msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "Na dnevniku \"%s\" ni definiranega privzetega kreditnega konta."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2438,6 +2443,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Dnevnika vrste %s ni mogoče najti.\n"
+"\n"
+"Lahko ga ustvarite v meniju: \n"
+"Nastavitve\\Finančno računovodstvo\\Konti\\Dnevniki"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 214abc01d64..c51191c460d 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-21 20:08+0000\n"
+"PO-Revision-Date: 2012-04-16 21:32+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr "föregående månad"
+msgstr "förra månaden"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -109,6 +109,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Om du upphäver avstämningar måste du också verifiera alla åtgärder som är "
+"kopplade till dessa transaktioner, därför dessa kommer inte att bli "
+"inaktiverade."
 
 #. module: account
 #: constraint:account.journal:0
@@ -166,7 +169,7 @@ msgstr "Varning!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Övrigjournal"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -2143,10 +2146,8 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
-"Föreslagen kontoplan matchar valt land. Tänk på att det är olika kontoplaner "
-"för kontant respektive fakturametod. Det finns ytterligare moduler för K1, "
-"K2 och K3-företag. Saknas det kontoplan för ditt land kan du välja en "
-"generisk."
+"Föreslagen kontoplan matchar valt land. Saknas det kontoplan för ditt land "
+"kan du välja en generisk. I nästa steg kan du välja varianter på kontoplanen."
 
 #. module: account
 #: view:account.account.type:0
@@ -2731,7 +2732,7 @@ msgstr ""
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Nya bolags finansiella inställningar"
 
 #. module: account
 #: view:account.installer:0
@@ -3153,7 +3154,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Beskrivningen måste vara unik per bolag"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3436,7 +3437,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valutakoden måste vara unik per bolag"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3798,6 +3799,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Bokföringsåret, perioderna och kontoplanen i urvalet måste tillhöra samma "
+"bolag."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -4308,7 +4311,7 @@ msgstr "Credit Notes"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Periodnamnet måste vara unikt per bolag!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4346,6 +4349,7 @@ msgstr "Allow Reconciliation"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Du kan inte ändra bolag på denna period så länge det finns transaktioner."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4764,7 +4768,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
new file mode 100644
index 00000000000..8e791f8ac0f
--- /dev/null
+++ b/addons/account_accountant/i18n/ja.po
@@ -0,0 +1,20 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-13 22:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 8be79f4336f..cf49f79ca2f 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Bojan Markovic <Unknown>\n"
+"PO-Revision-Date: 2012-04-14 14:30+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Prihod po vremenu (stvarno)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -60,17 +60,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum završetka"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Kreiraj Račun"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -132,7 +132,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Obnovi"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
new file mode 100644
index 00000000000..d4da48ca64e
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -0,0 +1,352 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-13 02:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Time (real)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr "式を使って計算：最大請求価格 - 請求された金額"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"The contracts to be renewed because the deadline is passed or the working "
+"hours are higher than the allocated hours"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts to renew with your customer"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of time (hours/days) (from journal of type 'general') that can be "
+"invoiced if you invoice based on analytic account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic Accounts with a past deadline in one month."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "前回請求日"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "式を使って計算：理論的な収入 - 総コスト"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of time you spent on the analytic account (from timesheet). It "
+"computes quantities on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,is_overdue_quantity:0
+msgid "Overdue Quantity"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
+msgid ""
+"You will find here the contracts to be renewed because the deadline is "
+"passed or the working hours are higher than the allocated hours. OpenERP "
+"automatically sets these analytic accounts to the pending state, in order to "
+"raise a warning during the timesheets recording. Salesmen should review all "
+"pending accounts and reopen or close the according to the negotiation with "
+"the customer."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "理論的な収入"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "コストからの請求書である場合、これは請求された最後の作業あるいはコストの日付です。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "To Renew"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "最後の作業 / コストの日付"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"A contract in OpenERP is an analytic account having a partner set on it."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
+msgid "Contracts to Renew"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "理論上のマージン"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid " +1 Month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr "全てのそれらのコストが価格表によって提供される通常販売価格によって請求される場合は、収入となっているプロジェクトのコストに基づきます。"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "未請求金額"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contract"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "実マージンレート（%）"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Time - Total Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of time (hours/days) that can be invoiced plus those that already "
+"have been invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Total Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "コスト合計"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Open"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts that are not assigned to an account manager."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index bc2e90e21ed..c57950b21a0 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 11:58+0000\n"
+"PO-Revision-Date: 2012-04-16 12:06+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Receita por hora (real)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Os contratos a serem renovados, porque o prazo é passado ou as horas de "
+"trabalho são maiores do que as horas atribuídas"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Contratos pendentes de renovação com o seu cliente"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,11 +52,13 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Número de tempo (horas ou dias) (de Diário do  tipo 'geral') que podem ser "
+"faturados, se fatura com base na conta analítica"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Contas Analíticas com um prazo limite ultrapassando um mês."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -87,16 +91,18 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Número de tempo que gastou na conta analítica (da folha de horas). Ele "
+"calcula quantidades em todos os Diários do tipo 'geral'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Contractos em progresso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Quantidade em atraso"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,6 +114,12 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"Vai encontrar aqui os contratos a serem renovados, porque o prazo é passado "
+"ou as horas de trabalho são maiores do que as horas atribuídas. OpenERP "
+"define automaticamente essas contas analíticas para o estado pendente, a fim "
+"de emitir um aviso durante a gravação da folha de horas. Vendedores devem "
+"rever todas as contas pendentes e reabrir ou fechar o acordo com a "
+"negociação com o cliente."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -117,7 +129,7 @@ msgstr "Retorno Teórico"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Tempo não facturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -131,7 +143,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Para renovar"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -141,13 +153,15 @@ msgstr "Data do Último Custo/Trabalho"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Tempo facturado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
 msgstr ""
+"Um contrato em OpenERP é um relato analítico a ter num conjunto parceiro "
+"sobre ele."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
@@ -158,7 +172,7 @@ msgstr "Tempo Restante"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contratos para renovar"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -168,7 +182,7 @@ msgstr "Margem Teórica"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 mês"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -266,7 +280,7 @@ msgstr "Receita Restante"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Cálculo utilizando a fórmula: Tempo máximo - Tempo Total"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -274,6 +288,8 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
+"Número de tempo (horas ou dias) que pode ser faturado mais aqueles que já "
+"tenham sido faturados."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -287,7 +303,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Calculado através da fórmula: Valor faturado / Tempo Total"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -328,7 +344,7 @@ msgstr "Todas os Movimentos não Facturados"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Se for fatura dos custos, esta é a data da última faturada."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -343,7 +359,7 @@ msgstr "Abrir"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Contratos que não são atribuídos a um gestor de conta."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
new file mode 100644
index 00000000000..0b8132a6938
--- /dev/null
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -0,0 +1,183 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 11:14+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "વર્તમાન"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "શરતો"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "ઉત્પાદન"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "અંતિમ તારીખ"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Analytical defaults whose end date is greater than today or None"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "ક્રમ"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "ખાતાઓ"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
new file mode 100644
index 00000000000..bb52f72bcc0
--- /dev/null
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -0,0 +1,189 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-12 23:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+"分析デフォルトの中で定義された分析アカウントを使用するパートナを選択して下さい（例えば、そのパートナを選択した場合、新しい顧客の請求書や受注オーダーを作成"
+"すると、それは自動的に分析アカウントとして扱われます）。"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "分析ルール"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "現在"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "グループ化"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr "この分析アカウントのデフォルト終了日"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr "集荷リスト"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "条件"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+"分析デフォルトの中で定義された分析アカウントを使用する会社を選択して下さい（例えば、その会社を選択した場合、新しい顧客の請求書や受注オーダーを作成すると、"
+"それは自動的に分析アカウントとして扱われます）。"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr "この分析アカウントのデフォルト開始日"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "分析ディストリビューション"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr "分析デフォルトで定義された分析アカウントを使用するユーザを選択して下さい。"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr "分析デフォルト"
+
+#. module: account_analytic_default
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Analytical defaults whose end date is greater than today or None"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+"分析デフォルトの中で定義された分析アカウントを使用する製品を選択して下さい（例えば、その製品を選択した場合、新しい顧客の請求書や受注オーダーを作成すると、"
+"それは自動的に分析アカウントとして扱われます）。"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "アカウント"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr "分析ディストリビューションのリストを表示する時に、順序の並べ順を与えて下さい。"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
new file mode 100644
index 00000000000..a25e869446b
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -0,0 +1,542 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 12:54+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "બરાબર"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: account_analytic_plans
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid "Define your Analytic Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "છાપો"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: field:account.analytic.line,percentage:0
+msgid "Percentage"
+msgstr "ટકાવારી"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "No analytic plan defined !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "ચલણ"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "જથ્થો"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#, python-format
+msgid "Please put a name and a code before saving the model !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr "એટ"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "ખાતા નામ"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid ""
+"To setup a multiple analytic plans environment, you must define the root "
+"analytic accounts for each plan set. Then, you must attach a plan set to "
+"your account journals."
+msgstr ""
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "Value Error"
+msgstr ""
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
new file mode 100644
index 00000000000..9b49495c422
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/ja.po
@@ -0,0 +1,545 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 22:59+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr "このディストリビューションモデルは保存されているため、後で再利用することができます。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "計画ID"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr "開始日"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr "クロスオーバー分析"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr "分析計画"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "分析仕訳帳"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "分析計画行"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
+#, python-format
+msgid "User Error"
+msgstr "ユーザエラー"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr "分析計画インスタンス"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "モデルの計画"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "アカウント2のID"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "総額"
+
+#. module: account_analytic_plans
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "アカウント6のID"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr "複数の計画"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行明細行"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid "Define your Analytic Plans"
+msgstr "分析計画を定義して下さい。"
+
+#. module: account_analytic_plans
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr "分析アカウント設定"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr "ディストリビューションモデルは保存されました"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr "分析ディストリビューションモデル"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: field:account.analytic.line,percentage:0
+msgid "Percentage"
+msgstr "パーセンテージ"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr "この名前とコードを持つモデルは既に存在しています。"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "No analytic plan defined !"
+msgstr "分析計画が定義されていません。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "レート（%）"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr "分析計画"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr "パーセント（%）"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr "最大許容値（%）"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr "印刷日"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr "分析計画行"
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"選択された仕訳のアカウントは第２の通貨を提供することを強いています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "アカウントID"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "アカウント5のID"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr "分析インスタンス行"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "ルートアカウント"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr "終了日"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "空行は表示されません。"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr "分析アカウント："
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "分析アカウントリファレンス："
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "計画名"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "デフォルトエンティティ"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "アカウント1のID"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "最小許容値（%）"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "この計画のルートアカウント"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr "このディストリビューションをモデルとして保存"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#, python-format
+msgid "Please put a name and a code before saving the model !"
+msgstr "モデルを保存する前に名前とコードを入れて下さい。"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr "クロスオーバー分析の印刷"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:341
+#: code:addons/account_analytic_plans/account_analytic_plans.py:485
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "分析仕訳帳がありません。"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行明細"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "アカウント3のID"
+
+#. module: account_analytic_plans
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "ビューアカウントでは分析行を作ることはできません。"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "アカウント4のID"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "分析ディストリビューション行"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr "合計は %s から %s の間になければなりません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "アカウント名"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "分析ディストリビューション行"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "ディストリビューションコード"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "分析ディストリビューション"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "コード"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "ディストリビューションモデル"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
+msgid ""
+"To setup a multiple analytic plans environment, you must define the root "
+"analytic accounts for each plan set. Then, you must attach a plan set to "
+"your account journals."
+msgstr ""
+"多数の分析計画環境をセットアップするためには、それぞれの計画セットのためにルート分析アカウントを定義しなければなりません。それから、その計画セットをあなた"
+"のアカウント仕訳帳に添付する必要があります。"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉じられたアカウントには仕訳項目を作ることはできません。"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "Value Error"
+msgstr "値エラー"
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index b709008195b..4b5339e15d9 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -7,20 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:00+0000\n"
+"PO-Revision-Date: 2012-04-16 12:10+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
-msgstr "Este modelo de distribuição foi guardado. Poderá usá-lo mais tarde."
+msgstr ""
+"Este modelo de distribuição foi salvo. Poderá reutilizá-lo mais tarde."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
@@ -520,6 +521,9 @@ msgid ""
 "analytic accounts for each plan set. Then, you must attach a plan set to "
 "your account journals."
 msgstr ""
+"Para configurar um ambiente analítico de planos múltiplos, deve definir as "
+"contas de raiz analíticas para cada conjunto de planos. Então, deve anexar "
+"um conjunto de planos diários da conta."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
new file mode 100644
index 00000000000..41ef83c9292
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/gu.po
@@ -0,0 +1,98 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 11:17+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "ઉત્પાદન વર્ગ"
+
+#. module: account_anglo_saxon
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "ખરીદી ઓર્ડર"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index 0cc94af5a0c..9ece34b2247 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 12:12+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
 msgid " Accounting Property"
-msgstr ""
+msgstr " Propriedades da contabilidade"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
@@ -35,23 +35,24 @@ msgstr "Categoria de produto"
 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: account_anglo_saxon
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_anglo_saxon
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Erro: O UdM por defeito e o UdM de compra devem estar na mesma categoria."
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
@@ -72,7 +73,7 @@ msgstr "Modelo de produto"
 #: field:product.category,property_account_creditor_price_difference_categ:0
 #: field:product.template,property_account_creditor_price_difference:0
 msgid "Price Difference Account"
-msgstr ""
+msgstr "Diferença de preços da conta"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
@@ -82,12 +83,12 @@ msgstr "Fatura"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista de entrega/receção"
 
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
@@ -96,3 +97,5 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
 msgstr ""
+"Esta conta será usada para valorizar a diferença de preço entre preço de "
+"compra e preço de custo."
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
new file mode 100644
index 00000000000..00cee78f74c
--- /dev/null
+++ b/addons/account_asset/i18n/ja.po
@@ -0,0 +1,807 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-14 01:10+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr "ドラフトと開いた状態の資産"
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "終了日"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr "残余価値"
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr "減価償却費アカウント"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr "資産の計算"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr "グループ化"
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr "総額"
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr "資産"
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr "この資産のための最初の減価償却エントリーは、１月１日の代わりに購入日からとしなければならないことを示します。"
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "履歴名"
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr "修正"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "動作中"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr "減価償却額"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "資産分析"
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "逓減係数"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "資産分類"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr "このウィザードは選択された期間に属する有効な資産の減価償却行を記帳します。"
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "減価償却行"
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr "それは計画された量を持つため減価することはできません。"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "減価償却日"
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "資産アカウント"
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "転記アカウント"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr "資産"
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "減価償却アカウント"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "減価償却エントリー"
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "減価償却行の番号"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr "ドラフト状態の資産"
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr "アカウント資産"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "資産の計算"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr "減価償却の順序"
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "期間の長さ"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr "資産の購入日"
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr "指定した間隔により減価償却を計算"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr "残存期間の変更"
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "計算方法"
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr "２つの減価償却の間隔を月数で明らかにして下さい。"
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr "プロラタ トンポリス（期間に応じて）は時間法で\"減価償却の数\"のためだけに適用できます。"
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+"この方法は日付と減価償却行の数を計算するために使用します。\n"
+"減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n"
+"終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでください。"
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr "総額 "
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr "エラー。再帰的な資産を作ることはできません。"
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr "２つの減価償却の間の月の時間"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr "資産の修正"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr "その他情報"
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr "サルベージ価値"
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr "資産分類"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr "閉じるように設定"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr "資産の計算"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr "資産の修正"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr "閉じた状態の資産"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr "親資産"
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr "資産履歴"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr "現在年で購入した資産"
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求行"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"選択された仕訳のアカウントは第２の通貨を提供することを強いています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr "月"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr "減価償却委員会"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "未転記金額"
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "時間法"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr "分析情報"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr "資産存続期間の修正"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+"減価償却行の金額を計算するために使う方法を選択して下さい。\n"
+"　・ リニア（定額法）：次の計算：全体の価値 / 減価償却の数\n"
+"　・ 逓減（定率法）：次の計算：残存価値 * 逓減因子"
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+"減価償却行の日付と数を計算するために使う方式を選択して下さい。\n"
+"　・ 減価償却の数：減価償却行の数と２つの減価償却の間の時間を固定します。\n"
+"　・ 終了日：２つの減価償却の間の時間と、減価償却日を超えない日付を選んでください。"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr "有効な状態の資産"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr "閉じられた"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "減価償却行の金額"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr "記帳された減価償却行"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr "子資産"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr "減価償却日"
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr "現在の月に購入した資産"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr "拡張したフィルタ…"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr "計算"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr "資産分類の検索"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr "閉鎖資産"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "資産の状態"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "減価償却名"
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "履歴"
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr "一般"
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "プロラタ トンポリス（期間に応じて）"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr "会計情報"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr "資産分類のレビュー"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr "減価償却法"
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr "購入日"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr "逓減"
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr "有効な資産の減価償却行を自動的に記帳したい場合の期間を選択して下さい。"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr "現在"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr "減価償却額"
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "ドラフト状態をスキップ"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr "減価償却日"
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "減価償却済額"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "記帳済"
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+"資産が作成された時、状態はドラフトです。\n"
+"その資産が確認された場合は、状態が有効になりそして減価償却行は会計上記帳されます。\n"
+"減価償却が終わった場合は、手動でその資産を閉じることができます。減価償却の最後の行が記帳された場合は、資産は自動的にその状態になります。"
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr "請求書によって作成されたこの分類の資産を自動的に確認したい場合はこれをチェックして下さい。"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr "リニア"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "資産の減価償却行"
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr "資産分類"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr "先月購入資産"
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr "作成済資産の移動"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉じられたアカウントには仕訳項目を作ることはできません。"
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+"このレポートからは全ての減価償却の全体がわかります。この検索ツールは資産レポートのパーソナライズやニーズにこの分析を一致させるためにも使うことができます。"
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr "２つの減価償却の間の時間をここで明らかにして下さい。"
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr "減価償却の数"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr "移動の作成"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr "減価償却行を記帳"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr "資産の確認"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "資産の階層"
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index b3ebf6b5a58..7cc8446495c 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 13:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Rascunhos ativos e fases abertas"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -41,17 +41,17 @@ msgstr "Depr. Conta  Despesa"
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Calcula Ativos"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo por..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Valor Bruto"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -68,6 +68,8 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Indica que a primeira entrada depreciativa para este ativo tem que ser feita "
+"a partir da data de compra em vez do primeiro de janeiro"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
@@ -79,23 +81,23 @@ msgstr "Nome de histórico"
 #: field:account.asset.category,company_id:0 view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Modificar"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "Em Funcionamento"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Depreciação do montante"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -103,7 +105,7 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Análise de ativos"
 
 #. module: account_asset
 #: field:asset.modify,name:0
@@ -114,7 +116,7 @@ msgstr "Motivo"
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Fator degressivo"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -128,6 +130,8 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"Este assistente irá postar as linhas de depreciação de ativos em execução "
+"que pertencem ao período selecionado."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
@@ -140,18 +144,18 @@ msgstr "Movimentos"
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Linhas de depreciação"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "É o valor que pretende ter e que não pode depreciar."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Data de depreciação"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
@@ -161,7 +165,7 @@ msgstr "Conta de Activo"
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Valor publicado"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.asset.report:0
@@ -186,22 +190,22 @@ msgstr "Notas"
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Entrada depreciação"
 
 #. module: account_asset
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor de Crédito ou débito errado na entrada de contabilidade!"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# Linhas de depreciação"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Activos em estado de rascunho"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -214,28 +218,28 @@ msgstr "Data de Encerramento"
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Conta ativos"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Calcula Ativos"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Sequência da depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -243,7 +247,7 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Duração do período"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
@@ -254,17 +258,17 @@ msgstr "Rascunho"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Data de compra de ativos"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Calcula depreciação dentro do intervalo especificado"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Alterar a duração"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
@@ -279,7 +283,7 @@ msgstr "Método Processado"
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Declare aqui o tempo durante o 2 amortizações, em meses"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -287,6 +291,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis só pode ser aplicada no tempo do método \"número de "
+"depreciações\" ."
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -297,33 +303,39 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"O método a utilizar para calcular as datas e o número de linhas de "
+"depreciação.\n"
+"Número de Amortizações: Fixar o número de linhas de depreciação e o tempo "
+"entre 2 depreciações.\n"
+"Data Final: Escolha o tempo entre 2 amortizações e as depreciações da data "
+"não vão além."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "Valor Bruto "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Erro! Não pode criar ativos recursivos."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tempo em meses entre duas amortizações"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: account_asset
 #: view:asset.modify:0
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Modificar ativos"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -343,7 +355,7 @@ msgstr "Categoria de Activo"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Definir para fechar"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
@@ -358,12 +370,12 @@ msgstr "Modificar activo"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Activos em estado fechado"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Ascendente ativo"
 
 #. module: account_asset
 #: view:account.asset.history:0
@@ -374,7 +386,7 @@ msgstr "Histórico de activos"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Ativos adquiridos no ano corrente"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
@@ -384,7 +396,7 @@ msgstr "Estado"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linha de fatura"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -393,11 +405,14 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -407,29 +422,29 @@ msgstr "Quadro de Depreciação"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Items Diários"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Valor Não publicado"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Método tempo"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic information"
-msgstr ""
+msgstr "Informação analítica"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset durations to modify"
-msgstr ""
+msgstr "Duração Ativos para modificar"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -437,6 +452,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
@@ -451,6 +468,10 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"Escolha o método a utilizar para calcular a quantidade de linhas de "
+"depreciação.\n"
+"   * Linear: Calculado com base em: Valor bruto / Número de Amortizações\n"
+"   * Degressivo: Calculado com base em: valor remanescente * Fator degressivo"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -463,11 +484,17 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Escolha o método a utilizar para calcular as datas e o número de linhas de "
+"depreciação.\n"
+"   * Número de Amortizações: Fixar o número de linhas de depreciação e o "
+"tempo entre 2 depreciações.\n"
+"   * Data Final: Escolha o tempo entre 2 amortizações e as depreciações a "
+"data não vai além."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Activos em estado de execução"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -483,27 +510,27 @@ msgstr "Terceiro"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Quantidade de linhas de depreciação"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Publicadas linhas de depreciação"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Ativos descendentes"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Data de depreciação"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
@@ -518,32 +545,32 @@ msgstr "Data"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Ativos adquiridos no mês atual"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Cálculo"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Pesquisar categoria de ativos"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
@@ -558,12 +585,12 @@ msgstr "Fechar activo"
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Estado do ativo"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Nome de depreciação"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
@@ -573,7 +600,7 @@ msgstr "Histórico"
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -583,17 +610,17 @@ msgstr "Período"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Geral"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting information"
-msgstr ""
+msgstr "Informação contabilística"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -603,7 +630,7 @@ msgstr "Factura"
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "Reveja as categorias de ativos"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
@@ -618,19 +645,19 @@ msgstr "Fechar"
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Método de depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Data da Compra"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Degressivo"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -638,32 +665,34 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Escolha o período para o qual quer colocar automaticamente as linhas de "
+"depreciação de ativos em execução"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "Atual"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Montante a depreciar"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Saltar o estado rascunho"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Datas de depreciação"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
@@ -673,13 +702,13 @@ msgstr "Diário"
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Valor já depreciado"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Publicado"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -690,11 +719,16 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"Quando um ativo é criado, o estado é 'Rascunho'.\n"
+"Se o ativo for confirmado, o estado passa a 'Em execução' e as linhas de "
+"depreciação podem ser lançadas na contabilidade.\n"
+"Pode fechar manualmente um ativo quando a depreciação é longa. Se a última "
+"linha de depreciação é publicada, o ativo entra automaticamente nesse estado."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -702,11 +736,13 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Marque esta opção se quiser confirmar automaticamente os ativos dessa "
+"categoria quando criados por faturas."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Definir como rascunho"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -717,12 +753,12 @@ msgstr "Linear"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Linha de depreciação de ativos"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
@@ -734,18 +770,18 @@ msgstr "Categoria de activos"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Ativos adquiridos no último mês"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Movimento de ativos criados"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -754,11 +790,15 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"A partir deste relatório, pode ter uma visão geral sobre as depreciações. A "
+"ferramenta de busca também pode ser usada para personalizar os seus "
+"relatórios de ativos e, portanto, corresponder esta análise às suas "
+"necessidades;"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Declare aqui o tempo entre 2 amortizações, em meses"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -769,22 +809,22 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Número de Amortizações"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Criar movimento"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Mensagem Linhas de depreciação"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Ativo confirmado"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
new file mode 100644
index 00000000000..e97e22d96a1
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -0,0 +1,376 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 03:16+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "銀行取引の検索"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "国際化ID"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "親コード"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "選択した明細書行をキャンセル"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "銀行情報のRIBまたはIBANが正しくありません。"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "明細書"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "選択した明細行の確認"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "銀行取引明細書の残高レポート"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "行のキャンセル"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "バッチ支払情報"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "確認行"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr "削除操作はできません。この銀行取引明細書の削除あるいは変更のために関連した銀行明細書をご覧下さい。"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "確認済みの明細書行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "貸方取引"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "選択明細行のキャンセル"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "相手方番号"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "取引"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "締切残高"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "国際化金額"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "借方取引"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "拡張したフィルタ…"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "確認された行はもはや変更できません。"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC/Swiftコードを定義して下さい。"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "選択した明細行の確認をします。"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr "選択した銀行明細行のキャンセルを本当に行いますか？"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "名称"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "手動"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "相手方通貨"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "相手方BIC"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "子コード"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr "選択した銀行明細行を本当に確認しますか？"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr "バッチ支払いの中で、同じ国際化レベルに沿った取引を識別するためのコード"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "ドラフト明細行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "国際化総額"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行明細行"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "相手方名"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "通信"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "銀行口座"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行明細"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "明細行"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "コードは固有でなければなりません。"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "銀行明細行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "子バッチ支払い"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "明細行"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "国際化ID"
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
new file mode 100644
index 00000000000..80b5c7feecc
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -0,0 +1,386 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 14:32+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Pesquisar operações bancárias"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob. Id"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Código ascendente"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "Cancelar linhas de instrução selecionadas"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "O RIB e / ou o IBAN não é válido"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Grupo por..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Afirmação"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Confirme linhas de instrução selecionados"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Declaração do Relatório dos Balanços do Banco"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Cancelar linhas"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Informação do pagamento do lote"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Confirmar Linhas"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+"Excluir operação não permitida! Por favor, vá para o extracto bancário "
+"associado, a fim de eliminar e / ou modificar esta linha do extrato bancário"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "Linhas de Declaração Confirmadas."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Operações de crédito."
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "Cancelar declaração de linhas selecionadas"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Número da contraparte"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Transacções"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Aviso !"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Saldo de Encerramento"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Montante Global"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Operações de débito."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Filtros Avançados..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Linhas Confirmadas não pode ser alteradas."
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Data Valuta"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "Confirme linhas de instrução selecionadas."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+"Tem certeza que deseja cancelar as linhas de Declaração Bancárias "
+"selecionadas?"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Montante"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Fin.Account"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Moeda da contraparte"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "BIC da contraparte"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Códigos descendentes"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+"Tem certeza de que pretende confirmar as linhas da Declaração Bancária "
+"selecionadas?"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+"O montante do comprovativo deve ser o mesmo valor que o da linha de instrução"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Código para identificar as operações que pertencem ao mesmo nível de "
+"globalização dentro de um pagamento do lote"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "Declaração das Linhas do rascunho."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "Glob. Am."
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha de extracto Bancário"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Nome da contraparte"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "Communicação"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas Bancárias"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extracto Bancário"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Linha de declaração"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "O código deve ser único !"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Linhas de Declarações Bancárias"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "Pagamentos em lote descendente"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "Linhas da Declaração"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Montante total"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "ID Globalização"
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index bcc9d792d63..396b65a2169 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: account_budget
@@ -25,7 +25,7 @@ msgstr "担当ユーザ"
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Confirmed"
-msgstr "確認済み"
+msgstr "確認済"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
@@ -70,7 +70,7 @@ msgstr "期末"
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Draft"
-msgstr ""
+msgstr "ドラフト"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -82,12 +82,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
 msgid "Print Budgets"
-msgstr ""
+msgstr "予算の印刷"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Currency:"
-msgstr ""
+msgstr "通貨:"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -97,12 +97,12 @@ msgstr ""
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr ""
+msgstr "検証済"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,percentage:0
 msgid "Percentage"
-msgstr ""
+msgstr "パーセンテージ"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -112,7 +112,7 @@ msgstr ""
 #. module: account_budget
 #: field:crossovered.budget,state:0
 msgid "Status"
-msgstr ""
+msgstr "ステータス"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -126,6 +126,10 @@ msgid ""
 "revenue per analytic account and monitor its evolution based on the actuals "
 "realised during that period."
 msgstr ""
+"予算は将来の期間における、予想される会社の収入と支出です。予算に基づき、会社はその期間の間にどのくらいのお金を得るのかを注意深く見ることができます。そして"
+"、さまざまな分類に分配する最適な方法を理解することができます。お金がどこに行くのかを追跡し続けることで、お金の使い過ぎの可能性を減らし、財務目標を達成しや"
+"すくします。分析的なアカウントごとに期待される収入を詳細化することで予算を予測して下さい。そして、その期間中に実際にそれを実現することを基本にその展開を監"
+"視して下さい。"
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
@@ -143,59 +147,59 @@ msgstr ""
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Description"
-msgstr ""
+msgstr "説明"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Currency"
-msgstr ""
+msgstr "通貨"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Total :"
-msgstr ""
+msgstr "合計："
 
 #. module: account_budget
 #: field:account.budget.post,company_id:0
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "承認のため"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "ドラフトにリセット"
 
 #. module: account_budget
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,planned_amount:0
 msgid "Planned Amount"
-msgstr ""
+msgstr "予定額"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Perc(%)"
-msgstr ""
+msgstr "パーセント（%）"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Done"
-msgstr ""
+msgstr "完了"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr ""
+msgstr "実質的な金額"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -209,35 +213,35 @@ msgstr ""
 #: field:crossovered.budget,date_to:0
 #: field:crossovered.budget.lines,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "終了日"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "分析アカウントのための会計予算レポート"
 
 #. module: account_budget
 #: view:account.analytic.account:0
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "理論的な金額"
 
 #. module: account_budget
 #: field:account.budget.post,name:0
 #: field:crossovered.budget,name:0
 msgid "Name"
-msgstr ""
+msgstr "名前"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "予算ライン"
 
 #. module: account_budget
 #: view:account.analytic.account:0
 #: view:account.budget.post:0
 msgid "Lines"
-msgstr ""
+msgstr "ライン"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -247,7 +251,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_budget.account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget
 msgid "Budget"
-msgstr ""
+msgstr "予算"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -258,19 +262,19 @@ msgstr ""
 #: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "エラー"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
 #: field:crossovered.budget,code:0
 msgid "Code"
-msgstr ""
+msgstr "コード"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "このウィザードは予算を印刷するために使われます。"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -282,35 +286,35 @@ msgstr ""
 #: model:ir.ui.menu,name:account_budget.next_id_31
 #: model:ir.ui.menu,name:account_budget.next_id_pos
 msgid "Budgets"
-msgstr ""
+msgstr "予算"
 
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "このウィザードは予算の要約を印刷するために使用されます。"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "キャンセルされました"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "承認"
 
 #. module: account_budget
 #: field:crossovered.budget,date_from:0
 #: field:crossovered.budget.lines,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "開始日"
 
 #. module: account_budget
 #: view:account.budget.post:0
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr ""
+msgstr "予算上のポジション"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
diff --git a/addons/account_cancel/i18n/es_CL.po b/addons/account_cancel/i18n/es_CL.po
new file mode 100644
index 00000000000..ab471a9e102
--- /dev/null
+++ b/addons/account_cancel/i18n/es_CL.po
@@ -0,0 +1,23 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-14 18:56+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
index 359523248b4..182b69dc9e8 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: António Sequeira <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 20:54+0000\n"
+"Last-Translator: tamnil <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
new file mode 100644
index 00000000000..8ffee37303d
--- /dev/null
+++ b/addons/account_check_writing/i18n/pt.po
@@ -0,0 +1,210 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 14:45+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Verifique no topo"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"A seleção da forma de pagamento permite que acompanhe o pagamento que faz "
+"aos seus fornecedores, especialmente por meio de cheque. Quando selecionar "
+"um fornecedor, o método de pagamento e um montante para o pagamento, OpenERP "
+"irá propor a conciliar o pagamento com as faturas de fornecedores ou contas "
+"abertas. Pode imprimir o cheque"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "Imprimir Cheque"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Verifique no meio"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Verifique no topo se é compatível com o Quicken, QuickBooks e Microsoft "
+"Money. Verifique no meio se é compatível com Peachtree, ACCPAC e DacEasy. "
+"Verifique na parte inferior se é compatível apenas com Peachtree, ACCPAC e "
+"DacEasy"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Verifique na parte inferior"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não pode criar empresas recursivas."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Marque esta opção se está a utilizar diáriamente cheques."
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Permitir que verifique a escrita"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Preencher cheques"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Desconto"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Montante original"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Permitir cheques"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Pagamento"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "Usar cheques pré imprimidos"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "O nome da empresa deve ser único!"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Data da Dívida"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr "Verificar disposição predefinida"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Saldo devedor"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Verificar montante"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Voucher da Contabilidade"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "O nome do diário deve ser único por empresa!"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "O código do diário deve ser único por empresa!"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Valor em Palavra"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Abrir Balanço"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "Escolha verificação da disposição"
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index a9f215a70d0..6c3d3a0a04c 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 23:49+0000\n"
+"PO-Revision-Date: 2012-04-15 01:00+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:23+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -25,7 +25,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "تحذير بغرامات نهاية الصلاحية"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
@@ -40,12 +40,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "أمر نقل غير منفذ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "أمر نقل فردي من المصرف"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
@@ -122,7 +122,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
 msgid "Account insurance"
-msgstr ""
+msgstr "حساب التأمين"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
@@ -132,7 +132,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "أتعاب تخزين"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index 0c43cc53398..f86e24efc27 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -8,34 +8,34 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 15:44+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Levantamento de dinheiro do cartão (PROTON)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "Conselho de encargos de validade"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "A sua Compra de vouchers refeição"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_05
 msgid "Partial payment subscription"
-msgstr ""
+msgstr "Subscrição pagamento parcial"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
@@ -45,37 +45,37 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Ordem de transferência individual iniciada pelo banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
 msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "Encargos para a preparação de pacotes salariais"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_9
 msgid "Detail of 7. The records in a separate application keep type 9."
-msgstr ""
+msgstr "Detalhe da 7. Os registos numa aplicação separada mantêm o tipo 9."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_426
 msgid "Belgian broker's commission"
-msgstr ""
+msgstr "Comissão corretor belga"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Encargos seleção estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "Juros Pagos"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Ascendente"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -83,32 +83,34 @@ msgid ""
 "cheques debited on account, but debit cancelled afterwards for lack of cover "
 "(double debit/contra-entry of transaction 01 or 05)"
 msgstr ""
+"cheques debitados na conta, mas depois do débito cancelado por falta de "
+"cobertura (duplo débito / contra entrada de operação 01 ou 05)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_05
 msgid "Bill claimed back"
-msgstr ""
+msgstr "Conta reclamada"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_016
 msgid "BLIW/IBLC dues"
-msgstr ""
+msgstr "Dívidas BLIW / IBLC"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "Arquivo CODA é importado:"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
 msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "Avanço do empréstimo Fixo - reembolso"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_05
 msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Compra de notas estrangeiras"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -118,21 +120,23 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Family : %s!"
 msgstr ""
+"\n"
+"O arquivo contém uma família de transação inválida CODA: %s !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
 msgid "Account insurance"
-msgstr ""
+msgstr "Seguro da conta"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
 msgid "Payment card costs"
-msgstr ""
+msgstr "Cartão de pagamento dos custos"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "Taxa de armazenagem"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -142,21 +146,24 @@ msgid ""
 "The associated Bank Statement has already been confirmed !\n"
 "Please undo this action first!"
 msgstr ""
+"Não é possível excluir extrato bancário CODA '%s' do Diário '%s'.\n"
+"O extrato bancário associado já foi confirmado!\n"
+"Por favor, desfazer essa ação primeiro!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_66
 msgid "Financial centralization"
-msgstr ""
+msgstr "Centralização financeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_420
 msgid "Retention charges"
-msgstr ""
+msgstr "Taxas de retenção"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_50
 msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfira a seu favor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,37 +179,37 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Reembolso das despesas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
 msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
+msgstr "Remessa de conta do fornecedor com garantia"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
 msgid "Communication of the bank"
-msgstr ""
+msgstr "Comunicação do banco"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montante"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
 msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr ""
+msgstr "Apenas com corretores quando entregar os títulos para o banco"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_413
 msgid "Acceptance charges"
-msgstr ""
+msgstr "Encargos de aceitação"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC da contraparte"
 
 #. module: account_coda
 #: help:coda.bank.account,def_receivable:0
@@ -210,6 +217,8 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found."
 msgstr ""
+"Defina aqui a conta a receber que será usada, por padrão, se o parceiro não "
+"for encontrado."
 
 #. module: account_coda
 #: help:coda.bank.account,def_payable:0
@@ -217,64 +226,66 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found."
 msgstr ""
+"Defina aqui a conta a pagar que será usada, por padrão, se o parceiro não "
+"for encontrado."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:144
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_39
 msgid "Return of an irregular bill of exchange"
-msgstr ""
+msgstr "Devolução de um documento de câmbio irregular"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_011
 msgid "VAT"
-msgstr ""
+msgstr "IVA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_09
 msgid "Debit of the agios to the account of the drawee"
-msgstr ""
+msgstr "Débito do Agios à conta do sacado"
 
 #. module: account_coda
 #: view:account.coda.comm.type:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
 msgid "CODA Structured Communication Types"
-msgstr ""
+msgstr "CODA Tipo de comunicação estruturado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_50
 msgid "Spot sale of foreign exchange"
-msgstr ""
+msgstr "Venda local de moeda estrangeira"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_58
 msgid "Remittance of supplier's bill without guarantee"
-msgstr ""
+msgstr "Remessa para conta do fornecedor, sem garantia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_03
 msgid "Payment receipt card"
-msgstr ""
+msgstr "Recibo de pagamento do cartão"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_207
 msgid "Non-conformity fee"
-msgstr ""
+msgstr "Não conformidade da taxa"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "Custos prioritários"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,16 +295,19 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
+"\n"
+"O arquivo contém um tipo de transação inválida CODA: %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
 msgid "Handling costs"
-msgstr ""
+msgstr "Manipulação de custos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_13
 msgid "Debit customer, payment of agios, interest, exchange commission, etc."
 msgstr ""
+"Cliente de débito, pagamento de Agios, juros, comissões de câmbio, etc"
 
 #. module: account_coda
 #: field:account.coda,date:0
@@ -303,90 +317,92 @@ msgstr "Importar dados"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "Telecomunicações"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "ID Globalização"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Eliminar operação não permitido!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Valor Líquido"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
 msgid "Department store cheque"
-msgstr ""
+msgstr "Departamento de cheques"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_206
 msgid "Surety fee/payment under reserve"
-msgstr ""
+msgstr "Taxa Fiador / pagamento a título de reserva"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Depósito em dinheiro no multibanco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_52
 msgid "Forward sale of foreign exchange"
-msgstr ""
+msgstr "Venda a prazo de moeda estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_05
 msgid ""
 "Debit of the subscriber for the complementary payment of partly-paid shares"
 msgstr ""
+"Débito do subscritor para o pagamento complementar de partes pagas "
+"parcialmente"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement_line_global
 msgid "Batch Payment Info"
-msgstr ""
+msgstr "Informação do pagamento do lote"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_33
 #: model:account.coda.trans.code,description:account_coda.actcc_00_83
 msgid "Value correction"
-msgstr ""
+msgstr "Correção do valor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_27
 msgid "For publications of the financial institution"
-msgstr ""
+msgstr "Para publicações da instituição financeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Pagamento de fatura externa"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
 msgid "Growth premium"
-msgstr ""
+msgstr "Prêmio de crescimento"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Code"
-msgstr ""
+msgstr "Código de transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
 msgid "Discount foreign supplier's bills"
-msgstr ""
+msgstr "Descontos de Contas de fornecedores estrangeiros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
 msgid "Direct debit"
-msgstr ""
+msgstr "Débito direto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
@@ -396,42 +412,42 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_00
 msgid "Undefined transactions"
-msgstr ""
+msgstr "Transações indefinidas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_62
 msgid "When reimbursed separately to the subscriber"
-msgstr ""
+msgstr "Quando reembolsados ​​separadamente ao subscritor"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "Categoria de transação CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
 msgid "Fixed loan advance - extension"
-msgstr ""
+msgstr "Adiantamento do empréstimo Fixo - extensão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_07
 msgid "Your repayment instalment credits"
-msgstr ""
+msgstr "O seu reembolso de prestação de créditos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_13
 msgid "On the account of the head office"
-msgstr ""
+msgstr "Na conta da sede"
 
 #. module: account_coda
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_115
 msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Depósito em dinheiro no terminal"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -441,33 +457,36 @@ msgid ""
 "\n"
 "The File contains an invalid Structured Communication Type : %s!"
 msgstr ""
+"\n"
+"O arquivo contém um tipo de estruturação da comunicação inválida: %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_01
 msgid ""
 "Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
 msgstr ""
+"Débito de um cheque em moeda estrangeira ou em euros favorável ao estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_54
 msgid "Discount abroad"
-msgstr ""
+msgstr "Desconto estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_62
 msgid "Remittance of documents abroad - credit after collection"
-msgstr ""
+msgstr "Remessa para documentos no estrangeiro - crédito após a recolha"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Communicação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_35
 #: model:account.coda.trans.code,description:account_coda.actcc_00_85
 msgid "Correction"
-msgstr ""
+msgstr "Correcção"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -481,86 +500,94 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Declaração Bancária de '%s' linha '%s':\n"
+"    Nenhum registo parceiro atribuído: Existem múltiplos parceiros com '%s' "
+"o mesmo número de conta bancária!\n"
+"    Por favor, corrija a configuração e realize a importação novamente ou "
+"alterar manualmente a entrada correspondente no extrato bancário gerado."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_33
 #: model:account.coda.trans.code,description:account_coda.actcc_30_83
 msgid "Value (date) correction"
-msgstr ""
+msgstr "Correcção de valor (data)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_063
 msgid "Rounding differences"
-msgstr ""
+msgstr "Diferenças de arredondamento"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:295
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Desconhecida Categoria transação, consulte o seu banco."
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "Código de transação CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
 msgid "Residence state tax"
-msgstr ""
+msgstr "Taxa local de residência"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_17
 msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr ""
+msgstr "Valor do cheque, se houver, receber o código 37"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Informações adicionais"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "Correção da transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "Transferir para a sua conta"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "Número do cartão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
 msgid "Renting of safes"
-msgstr ""
+msgstr "Aluguer de cofres"
 
 #. module: account_coda
 #: help:coda.bank.account,find_bbacom:0
 msgid ""
 "Partner lookup via the 'BBA' Structured Communication field of the Invoice."
 msgstr ""
+"Parceiro de pesquisa através do campo 'BBA' comunicação estruturada da "
+"fatura."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_104
 msgid "Equivalent in EUR"
-msgstr ""
+msgstr "Equivalente em euros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_50
 msgid "Remittance of foreign bill credit after collection"
-msgstr ""
+msgstr "Remessa de crédito conta estrangeira após a recolha"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
 msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Sua compra com cartão de pagamento"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_1
@@ -571,6 +598,11 @@ msgid ""
 "matter of principle, this type is also used when no detailed data is "
 "following (type 5)."
 msgstr ""
+"Montante totalizados pelo cliente; por exemplo, um arquivo de reagrupar os "
+"pagamentos de salários ou pagamentos a fornecedores ou a coleções de "
+"arquivos de agrupamento para o qual o cliente é debitado ou creditado com um "
+"único montante. Por uma questão de princípio, este tipo também é usado "
+"quando não há dados detalhados seguintes(tipo 5)."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:519
@@ -580,21 +612,24 @@ msgid ""
 "CODA parsing error on information data record 3.3, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA erro de análise do registo de informações de dados 3.3, seq nr %s !\n"
+"Por favor, reporte este problema através de seu canal de suporte OpenERP."
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "Operações de crédito."
 
 #. module: account_coda
 #: field:account.coda.trans.type,type:0
 msgid "Transaction Type"
-msgstr ""
+msgstr "Tipo da transação"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "Object to store CODA Data Files"
-msgstr ""
+msgstr "Objeto para armazenar arquivos de dados CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
@@ -605,12 +640,12 @@ msgstr ""
 #: model:account.coda.trans.category,description:account_coda.actrca_053
 #: model:account.coda.trans.code,description:account_coda.actcc_80_43
 msgid "Printing of forms"
-msgstr ""
+msgstr "Impressão dos formulários"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_003
 msgid "Credit commission"
-msgstr ""
+msgstr "Comissão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_58
@@ -620,7 +655,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_8
 msgid "Detail of 3."
-msgstr ""
+msgstr "Detalhe de 3."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_05_58
@@ -628,6 +663,8 @@ msgid ""
 "(cancellation of an undue debit of the debtor at the initiative of the "
 "financial institution or the debtor for lack of cover)"
 msgstr ""
+"(cancelamento de um débito indevido do devedor, por iniciativa da "
+"instituição financeira ou o devedor por falta de cobertura)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_11
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index 07c6458edf1..4fefca5e932 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-15 00:13+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:23+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -24,19 +24,19 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Sljedeća Poruka"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 msgid "Follow-Up"
-msgstr "Opomena"
+msgstr "Sljedeća"
 
 #. module: account_followup
 #: help:account.followup.print.all,test_print:0
@@ -84,7 +84,7 @@ msgstr "Datum Fakture"
 #. module: account_followup
 #: field:account.followup.print.all,email_subject:0
 msgid "Email Subject"
-msgstr "Predmet email-a"
+msgstr "Naslov  Emaila"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
@@ -101,22 +101,22 @@ msgstr "Legenda"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Praćenje zapisa s razdobljem u tekućoj godini"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Ok"
-msgstr "U redu"
+msgstr "Uredu"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Iznos"
 
 #. module: account_followup
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Pogrešna kredit ili debitna vrijednost na iznosu računa!"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -252,7 +252,7 @@ msgstr ""
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Pošalji mail u Partnerovom jeziku"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -316,6 +316,8 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Vaš opis nije validan, koristite legendu na desno ili %% ako želite koristit "
+"karaktere za postotak."
 
 #. module: account_followup
 #: constraint:account.move.line:0
@@ -328,7 +330,7 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Pošalji mailove"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
diff --git a/addons/account_invoice_layout/i18n/gu.po b/addons/account_invoice_layout/i18n/gu.po
new file mode 100644
index 00000000000..7dc0d02efe7
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/gu.po
@@ -0,0 +1,355 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-16 11:27+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "નોંધ:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "નોંધ"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "કિંમત"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "બિલ તારીખ"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr "કર:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "સ્રોત ખાતુ"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr "આધાર"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "જથ્થો"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "વળતર"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "ફેક્સ:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr "કુલ:"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr "સંદેશ પસંદ કરો"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "સંદેશાઓ"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "વસ્તુ"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "ક્રમ નંબર"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr "ઉદ્ભવ"
+
+#. module: account_invoice_layout
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices"
+msgstr "ઈનવોઈસ"
+
+#. module: account_invoice_layout
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr "કરવેરો"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices and Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr "સંદેશો"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "કરવેરો"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr ""
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index cc692920b67..54427be1678 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:24+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "förra månaden"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -40,12 +40,12 @@ msgstr "Betalningsreferens"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr "Totalt belopp"
+msgstr "Totalsumma"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr "Öppna kundjournal transaktioner"
+msgstr "Öppna kundjournaltransaktioner"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -115,17 +115,17 @@ msgstr "Betala faktura"
 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 msgid "Company"
-msgstr "Företag"
+msgstr "Bolag"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr "Sätt till preliminär"
+msgstr "Sätt till utkast"
 
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr "Transaktion referensnummer"
+msgstr "Transaktionsreferensnummer"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -135,7 +135,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr "Ej avstämda transaktioner"
+msgstr "Oavstämda transaktioner"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -145,12 +145,12 @@ msgstr "Verifikatstatistik"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr "Validera"
+msgstr "Godkänna"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -160,7 +160,7 @@ msgstr "Sök verifikat"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Motkonto"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -203,9 +203,9 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
-"KKundfakturabetalningar gör det möjligt att registrera de betalningar som du "
-"tagit emor från kunderna. För kunna registrera betalningen krävs kunden, "
-"betalningsmetod och belopp. OpenERP kommer att föreslå öppna fakturor."
+"Kundfakturabetalningar gör det möjligt att registrera de betalningar som du "
+"erhållit. För kunna registrera betalningen krävs kunden, betalningsmetod och "
+"belopp. OpenERP kommer att föreslå ej betalda fakturor."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -287,7 +287,7 @@ msgstr "Analys konto"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -334,12 +334,12 @@ msgstr "Försäljningstransaktion"
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "Innevarande månad"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -360,7 +360,7 @@ msgstr "Debet"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@@ -442,7 +442,7 @@ msgstr "Räkningsinformation"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -521,7 +521,7 @@ msgstr "Att godkänna"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "ändra"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -544,17 +544,17 @@ msgstr "Fakturor"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Gruppera månadsvis på fakturadatum"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -580,7 +580,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Säljare"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
@@ -619,17 +619,17 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Total inklusive moms"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Tilldelning"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -641,12 +641,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
@@ -656,7 +656,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Betalad"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -677,7 +677,7 @@ msgstr "Datum"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -707,7 +707,7 @@ msgstr "Betala direkt"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Dr/Cr"
-msgstr ""
+msgstr "D/K"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
@@ -717,7 +717,7 @@ msgstr "Tidigare betalningar ?"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -733,7 +733,7 @@ msgstr "Beräkna skatt"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
@@ -765,7 +765,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Gruppera på fakturadatum"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -785,12 +785,12 @@ msgstr ""
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Summa exkl moms"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -829,7 +829,7 @@ msgstr "Bankkontoutdrag"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -904,7 +904,7 @@ msgstr "Betala"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "år"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -936,12 +936,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Bokfärda verifikat"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Växelkurs"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -956,7 +956,7 @@ msgstr "Beskrivning"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
@@ -969,7 +969,7 @@ msgstr "Journal"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payment"
-msgstr ""
+msgstr "Levratörsbetalning"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -990,7 +990,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Inköpskvitto"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1020,7 +1020,7 @@ msgstr "Kund"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1035,7 +1035,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
@@ -1084,7 +1084,7 @@ msgstr "Bokföringsdatum för konteringstransaktioner"
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Behåll öppen"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po
index 332d81c8508..3f9e40ee144 100644
--- a/addons/analytic/i18n/bs.po
+++ b/addons/analytic/i18n/bs.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-14 20:25+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr "Podkonta"
+msgstr "Pod računi"
 
 #. module: analytic
 #: field:account.analytic.account,name:0
@@ -30,7 +30,7 @@ msgstr "Naziv konta"
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr ""
+msgstr "Specificira količinu koja se zaračunava."
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -45,7 +45,7 @@ msgstr "Upravitelj računa"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr "Zatvoreno"
+msgstr "Zatvorena"
 
 #. module: analytic
 #: field:account.analytic.account,debit:0
@@ -74,12 +74,12 @@ msgstr ""
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr ""
+msgstr "Nova"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr "Vrsta konta"
+msgstr "Tip konta"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po
index 7033d8a72cf..a9beed69478 100644
--- a/addons/analytic_user_function/i18n/ja.po
+++ b/addons/analytic_user_function/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-08 05:15+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-12 18:40+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -30,7 +30,7 @@ msgstr "分析アカウントのユーザと商品の関係テーブル"
 #. module: analytic_user_function
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "確認済みのタイムシートの項目を変更することはできません。"
+msgstr "確認済みの勤務表のエントリーを変更することはできません。"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po
index df0e3c0f9aa..ea40ff40797 100644
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 20:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -31,6 +31,7 @@ msgstr ""
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
diff --git a/addons/auction/i18n/gu.po b/addons/auction/i18n/gu.po
new file mode 100644
index 00000000000..b02fb2d4486
--- /dev/null
+++ b/addons/auction/i18n/gu.po
@@ -0,0 +1,2357 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-16 12:50+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_report_menu
+msgid "Reporting"
+msgstr "અહેવાલીકરણ"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_taken
+msgid "Auction taken"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,partner_id:0
+#: field:auction.lots,seller_id:0
+#: view:report.auction:0
+#: field:report.auction,seller:0
+msgid "Seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,name:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: auction
+#: field:auction.lots.sms.send,text:0
+msgid "SMS Message"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid " "
+msgstr " "
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id1:0
+msgid "First Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,lot_id:0
+#: field:auction.lot.history,lot_id:0
+msgid "Object"
+msgstr "ઓબ્જેક્ટ"
+
+#. module: auction
+#: field:report.auction.object.date,obj_num:0
+msgid "# of Objects"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Authors"
+msgstr "લેખકો"
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.lots:0
+#: field:auction.lots,ach_uid:0
+#: field:auction.lots.buyer_map,ach_uid:0
+#: field:auction.lots.make.invoice.buyer,buyer_id:0
+#: field:auction.pay.buy,buyer_id:0
+#: report:buyer.list:0
+#: view:report.auction:0
+#: field:report.auction,buyer:0
+#: report:report.auction.buyer.result:0
+msgid "Buyer"
+msgstr "ખરીદનાર"
+
+#. module: auction
+#: field:report.auction,object:0
+msgid "No of objects"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,paid_vnd:0
+msgid ""
+"When state of Seller Invoice is 'Paid', this field is selected as True."
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of paid items (based on invoices):"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.make.invoice,amount:0
+#: field:auction.lots.make.invoice.buyer,amount:0
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,name:0
+msgid "Auction object name"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_aie_category
+msgid "aie.category"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,amount:0
+#: field:auction.pay.buy,amount:0
+#: field:auction.pay.buy,amount2:0
+#: field:auction.pay.buy,amount3:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_deposit_border
+#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
+msgid "Deposit border"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: auction
+#: help:auction.dates,state:0
+msgid ""
+"When auction starts the state is 'Draft'.\n"
+" At the end of auction, the state becomes 'Closed'."
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: auction
+#: help:auction.pay.buy,amount3:0
+msgid "Amount For Third Bank Statement"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buy object"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_num:0
+msgid "List Number"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Date:"
+msgstr "તારીખ:"
+
+#. module: auction
+#: field:auction.deposit.cost,name:0
+msgid "Cost Name"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: field:auction.dates,state:0
+#: view:auction.lots:0
+#: field:auction.lots,state:0
+#: view:report.auction:0
+#: field:report.auction,state:0
+msgid "State"
+msgstr "સ્થિતિ"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "First Auction Date"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "January"
+msgstr "જાન્યુઆરી"
+
+#. module: auction
+#: help:auction.lot.category,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the auction "
+"lot category without removing it."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Ref"
+msgstr "સંદર્ભ"
+
+#. module: auction
+#: field:report.auction,total_price:0
+msgid "Total Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Total Adj."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS - Gateway: clickatell','Bulk SMS send"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,costs:0
+msgid "Deposit cost"
+msgstr ""
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.auction,state:0
+#: selection:report.object.encoded,state:0
+msgid "Unsold"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Search Auction deposit"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_num:0
+msgid "List number in depositer inventory"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Items"
+msgstr "વસ્તુઓ"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax5
+#: field:auction.dates,seller_costs:0
+msgid "Seller Costs"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.bid_line:0
+#: view:auction.lots:0
+#: field:auction.lots,bid_lines:0
+#: model:ir.actions.report.xml,name:auction.bid_auction
+#: model:ir.ui.menu,name:auction.menu_action_bid_open
+msgid "Bids"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,gross_revenue:0
+msgid "Gross Revenue"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Buyer Map"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_ret:0
+msgid "# obj ret"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_bid
+msgid "Bid Auctions"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,image:0
+msgid "Object Image"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#, python-format
+msgid "No buyer is set for this lot."
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:578
+#, python-format
+msgid "The Buyer \"%s\" has no Invoice Address."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_object_categories
+msgid "Auction object Categories"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit_cost
+msgid "Auction Deposit Cost"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border Form"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,statement_id:0
+msgid "Bank statement line for given buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,aie_categ:0
+msgid "Category"
+msgstr "શ્રેણી"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
+msgid "Map buyer username to Partners"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Search Auction Lots"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,net_revenue:0
+msgid "Net Revenue"
+msgstr ""
+
+#. module: auction
+#: field:report.auction.adjudication,state:0
+#: field:report.object.encoded,state:0
+msgid "Status"
+msgstr "સ્થિતિ"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
+msgid "SMS Send"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "August"
+msgstr "ઑગસ્ટ"
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+msgid "Sold"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "June"
+msgstr "જૂન"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#, python-format
+msgid "No Lots belong to this Auction Date"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "New Object"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "October"
+msgstr "ઑક્ટોબર"
+
+#. module: auction
+#: field:auction.bid_line,name:0
+msgid "Bid date"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,acc_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_wizard_emporte
+msgid "Deliveries Management"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_desc:0
+msgid "Object Description"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,artist2_id:0
+msgid "Artist/Author2"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line1"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
+msgid "Make Invoice for Buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,gross_revenue:0
+#: field:report.object.encoded,gross_revenue:0
+msgid "Gross revenue"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
+msgid "Pay objects of the buyer"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,auction2:0
+msgid "End date of auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "Send SMS"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,name2:0
+msgid "Short Description (2)"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_buyers_menu
+msgid "Buyers"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Object Category"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id4
+msgid "VAT 12%"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Invoices"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.res_w_buyer
+msgid "Results with buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,price:0
+msgid "Maximum Price"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,auction1:0
+msgid "Start date of auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_auction_move
+msgid "Auction Move"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,buyer_costs:0
+msgid "Account tax for buyer"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Next Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Select lots which are Sold"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,statement_id:0
+msgid "Payment"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
+#, python-format
+msgid "The object \"%s\" has no buyer assigned."
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Keep until sold"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Last Auction Date"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_num:0
+msgid "# of Encoded obj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,paid_vnd:0
+msgid "Seller Paid"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+#: view:report.object.encoded:0
+msgid "Objects statistics"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of sellers:"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,date:0
+#: field:report.object.encoded,date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:report.object.encoded,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items taken away:"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction
+#: view:report.auction:0
+msgid "Auction's Summary"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "%)"
+msgstr "%)"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer Information"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,gross_revenue:0
+msgid "Buyer Price - Seller Price"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.make.invoice,objects:0
+#: field:auction.lots.make.invoice.buyer,objects:0
+msgid "# of objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_est2:0
+msgid "Maximum Estimation"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,buyer_price:0
+msgid "Buyer price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Bids Details"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,is_ok:0
+msgid "Buyer's payment"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "End of auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
+#: model:ir.model,name:auction.model_auction_catalog_flagey
+msgid "Auction Catalog Flagey"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "March"
+msgstr "માર્ચ"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax4
+msgid "Seller Costs1"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,create_uid:0
+#: field:auction.lots,create_uid:0
+msgid "Created by"
+msgstr "દ્દારા બનાવેલ છે"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of buyers:"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,costs:0
+msgid "Indirect costs"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,seller_costs:0
+msgid "Account tax for seller"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:67
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,journal_seller_id:0
+msgid "Seller Journal"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:auction.dates,state:0
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+#: selection:report.auction.adjudication,state:0
+#: selection:report.object.encoded,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Invoiced Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print"
+msgstr "છાપો"
+
+#. module: auction
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,ach_emp:0
+msgid "When state is Taken Away, this field is marked as True"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_taken
+msgid "Gestion emporte"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.dates:0
+#: view:auction.lots:0
+#: field:auction.lots,auction_id:0
+#: report:auction.total.rml:0
+#: model:ir.module.category,name:auction.module_category_auction
+#: model:ir.ui.menu,name:auction.auction_menu_root
+#: view:report.auction:0
+msgid "Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.lot.category:0
+#: model:ir.ui.menu,name:auction.menu_auction_object_cat
+msgid "Object Categories"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,app_id:0
+msgid "API ID"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,name:0
+#: field:auction.bid_line,bid_id:0
+msgid "Bid ID"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Min Estimate:"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "September"
+msgstr "સપ્ટેમ્બર"
+
+#. module: auction
+#: field:report.auction,net_margin:0
+msgid "Net Margin"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,vnd_lim_net:0
+msgid "Net limit ?"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,child_ids:0
+msgid "unknown"
+msgstr "અજ્ઞાત"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of commissions:"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,auction:0
+#: field:auction.dates,name:0
+msgid "Auction Name"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_seller
+msgid "Seller Costs (12%)"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,parent_id:0
+msgid "Parent aie Category"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "(Keep empty for automatic number)"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:578
+#, python-format
+msgid "No Invoice Address"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_huissier
+msgid "Bailiffs Listing"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
+#, python-format
+msgid "This record does not exist !"
+msgstr ""
+
+#. module: auction
+#: field:auction.pay.buy,total:0
+msgid "Total Amount"
+msgstr "કુલ રકમ"
+
+#. module: auction
+#: help:auction.pay.buy,amount:0
+msgid "Amount For First Bank Statement"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_object_date
+#: view:report.auction.object.date:0
+msgid "Objects per day"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,author_right:0
+msgid "Account tax for author commission"
+msgstr ""
+
+#. module: auction
+#: model:product.template,name:auction.monproduit_product_template
+msgid "Oeuvres a 21%"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,adj:0
+msgid "Adj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,name:0
+#: field:report.auction.adjudication,date:0
+msgid "Date"
+msgstr "તારીખ"
+
+#. module: auction
+#: field:auction.lots,obj_ret:0
+msgid "Price retired"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Extra Costs"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Map "
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,paid_ach:0
+msgid "Buyer Invoice Reconciled"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,date_dep:0
+msgid "Deposit date"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.id_deposit
+msgid "Deposits"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,specific_cost_ids:0
+msgid "Specific Costs"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "To pay ("
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer
+msgid "Buyer Costs (20%)"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction
+msgid "Dashboard"
+msgstr "ડેશબોર્ડ"
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.actions.act_window,name:auction.action_auction_dates_next
+#: model:ir.ui.menu,name:auction.auction_date_menu
+#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
+msgid "Auctions"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Total Adjudications"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice
+msgid "Make invoice"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "November"
+msgstr "નવેમ્બર"
+
+#. module: auction
+#: view:auction.dates:0
+#: view:auction.lots:0
+msgid "History"
+msgstr "ઈતિહાસ"
+
+#. module: auction
+#: field:aie.category,code:0
+msgid "Code"
+msgstr "કોડ"
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Nr."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
+msgid "Barcode batch"
+msgstr ""
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Num"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+#: view:auction.taken:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer's Payment History"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: field:auction.artists,biography:0
+msgid "Biography"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Inventory"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+msgid "Create Invoices For Seller"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_margin:0
+msgid "Net margin"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_local:0
+msgid "Auction Location"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Analytic"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,paid_ach:0
+msgid ""
+"When state of Buyer Invoice is 'Paid', this field is selected as True."
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Cat.N"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Decrease limit of 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,adj_total:0
+#: field:report.auction.adjudication,adj_total:0
+msgid "Total Adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
+msgid "Invoice Buyer objects"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "My Auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,gross_margin:0
+msgid "(Gross Revenue*100.0)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,contact_tel:0
+msgid "Contact Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Price"
+msgstr "કિંમત"
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "-"
+msgstr "-"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Photos"
+msgstr "ફોટાઓ"
+
+#. module: auction
+#: field:auction.lots.make.invoice,number:0
+#: field:auction.lots.make.invoice.buyer,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
+#, python-format
+msgid "Active IDs not Found"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:166
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
+#, python-format
+msgid "Connection to WWW.Auction-in-Europe.com failed !"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
+#: model:ir.actions.act_window,name:auction.action_bid_open
+msgid "Open Bids"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.open_board_auction
+msgid "Auction board"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,name:0
+#: view:auction.artists:0
+#: report:bids.lots:0
+msgid "Name"
+msgstr "નામ"
+
+#. module: auction
+#: field:auction.deposit,name:0
+#: view:auction.lots:0
+#: field:auction.lots,bord_vnd_id:0
+msgid "Depositer Inventory"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:692
+#, python-format
+msgid "The Buyer has no Invoice Address."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
+msgid "Auction Adjudication Report"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,user:0
+msgid "Login"
+msgstr "લોગ ઇન"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_adjudication
+msgid "report_auction_adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_lots_3
+msgid "Seller Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_type:0
+#: field:report.auction,lot_type:0
+msgid "Object category"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Mark Lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots
+msgid "Auction Object"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_num:0
+#: field:auction.lots.enable,confirm_en:0
+msgid "Catalog Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Accounting"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.bid_phone
+msgid "Bids phones"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_estimation:0
+msgid "Avg estimation"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Debit:"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:166
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
+
+#. module: auction
+#: field:auction.lots,author_right:0
+msgid "Author rights"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.dates:0
+#: view:auction.deposit:0
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction during last month."
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_id:0
+msgid "Account journal for buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,bid_lines:0
+#: report:auction.bids:0
+#: report:bids.lots:0
+#: model:ir.model,name:auction.model_auction_bid_line
+msgid "Bid"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total net rev."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Update"
+msgstr "સુધારો"
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_seller_menu
+msgid "Sellers"
+msgstr "વેચનાર"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Draft Auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est2:0
+msgid "Maximum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Move to Auction date"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of unsold items:"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,auction_id:0
+#: view:auction.dates:0
+#: field:auction.lots.auction.move,auction_id:0
+msgid "Auction Date"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid ", ID"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Adj.("
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.lot_list_inv
+msgid "Lots List - Landscape"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+msgid "Author/Artist"
+msgstr "લેખક / કલાકાર"
+
+#. module: auction
+#: field:auction.lots,ach_login:0
+#: field:auction.lots.buyer_map,ach_login:0
+msgid "Buyer Username"
+msgstr "ખરીદનાર ઉપભોક્તા"
+
+#. module: auction
+#: field:auction.lot.category,priority:0
+msgid "Priority"
+msgstr "પ્રાથમિકતા"
+
+#. module: auction
+#: view:board.board:0
+#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
+msgid "Latest objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_local:0
+msgid "Location"
+msgstr "સ્થળ"
+
+#. module: auction
+#: view:report.auction:0
+msgid "Month -1"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,is_ok:0
+msgid "When buyer pay for bank statement', this field is marked"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_emp:0
+msgid "Taken Away"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total gross rev."
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est1:0
+msgid "Minimum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
+#, python-format
+msgid "This lot does not exist !"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "July"
+msgstr "જુલાઈ"
+
+#. module: auction
+#: field:auction.bid_line,call:0
+msgid "To be Called"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
+msgid "Min est/Adj/Max est"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_est1:0
+msgid "Minimum Estimation"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_sms_send
+msgid "Sms send "
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
+msgid "Change Auction Date"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,birth_death_dates:0
+msgid "Lifespan"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,method:0
+msgid "Withdrawned method"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Commissions"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction
+#: model:ir.ui.menu,name:auction.menu_report_auction
+msgid "Auction Analysis"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:80
+#, python-format
+msgid "Payment aborted !"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,price:0
+msgid "Withdrawn price"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Beginning of the auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id3:0
+msgid "Third Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,month:0
+#: field:report.auction.object.date,month:0
+msgid "Month"
+msgstr "મહિનો"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Max Estimate:"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Statistical"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit
+msgid "Auction Deposit Border"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
+msgid "Object statistics"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_margin:0
+msgid "(Net Revenue * 100)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_history
+msgid "Lot History"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id5
+msgid "VAT 5%"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_buyer_map
+msgid "Map Buyer"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Lot"
+msgstr "લોત"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
+msgid "Auction Object Date"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_artists
+msgid "auction.artists"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_price:0
+msgid "Avg Price."
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id2:0
+msgid "Second Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,journal_id:0
+msgid "Buyer Journal"
+msgstr ""
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.object.encoded,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Phone"
+msgstr "ફોન"
+
+#. module: auction
+#: field:auction.lot.category,active:0
+msgid "Active"
+msgstr "સક્રિય"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Exposition Dates"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax1
+msgid "TVA"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,important:0
+msgid "To be Emphatized"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Total:"
+msgstr "કુલ:"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax2
+msgid "TVA1"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.object.date:0
+msgid "Objects per Day"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,seller_invoice_history:0
+#: field:auction.lots,sel_inv_id:0
+#: view:auction.lots.make.invoice:0
+msgid "Seller Invoice"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Objects by day"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo2:0
+msgid "Last exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
+#, python-format
+msgid "Missed buyer !"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Flagey"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Auction manager "
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:67
+#, python-format
+msgid ""
+"Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Invoice"
+msgstr "બિલ"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Commissions"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,vnd_lim:0
+msgid "Seller limit"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,transfer:0
+msgid "Transfer"
+msgstr "મોકલો"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line3"
+msgstr "લાઈન૩"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line2"
+msgstr "લાઈન૨"
+
+#. module: auction
+#: help:auction.lots,obj_ret:0
+msgid "Object Ret"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.adjudication:0
+msgid "Total adjudication"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Contact the Seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.taken,lot_ids:0
+msgid "Lots Emportes"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,net_margin:0
+msgid "Net Margin (%)"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,product_id:0
+msgid "Product"
+msgstr "વસ્તુ"
+
+#. module: auction
+#: report:buyer.list:0
+msgid ")"
+msgstr ")"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Seller Information"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,lot_id:0
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_all_objects
+#: model:ir.ui.menu,name:auction.auction_all_objects_menu
+msgid "Objects"
+msgstr "ઘટકો"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Invoices"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Paid:"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,total_neg:0
+msgid "Allow Negative Amount"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,amount2:0
+msgid "Amount For Second Bank Statement"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,auction_id:0
+#: field:report.auction,auction:0
+#: field:report.auction.adjudication,name:0
+msgid "Auction date"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS Text"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction1:0
+msgid "First Auction Day"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create Invoices For Buyer"
+msgstr ""
+
+#. module: auction
+#: model:res.groups,name:auction.group_auction_manager
+msgid "Manager"
+msgstr "વ્યવસ્થાપક"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Names"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: model:ir.ui.menu,name:auction.menu_auction_artist
+msgid "Artists"
+msgstr "કલાકારો"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay Objects"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo1:0
+msgid "Beginning exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
+msgid "Open lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
+msgid "Deposit slip"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_enable
+msgid "Lots Enable"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_artist
+msgid "Auction Artists"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,seller_price:0
+msgid "Seller price"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax20
+msgid "Frais de vente0"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buy_id_list
+msgid "Buyer List"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Buyer costs("
+msgstr ""
+
+#. module: auction
+#: field:auction.pay.buy,statement_id1:0
+#: field:auction.pay.buy,statement_id2:0
+#: field:auction.pay.buy,statement_id3:0
+msgid "Statement"
+msgstr "વિધાન"
+
+#. module: auction
+#: help:auction.lots,seller_price:0
+#: help:auction.lots.make.invoice,amount:0
+msgid "Seller Price"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax6
+msgid "Frais de vente"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id1
+msgid "VAT 1%"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax
+msgid "Droit d'auteur"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,expo1:0
+msgid "First Exposition Day"
+msgstr ""
+
+#. module: auction
+#: field:report.auction.object.date,name:0
+msgid "Created date"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,bord_vnd_id:0
+msgid ""
+"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
+"Costs"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,net_revenue:0
+#: field:report.object.encoded,net_revenue:0
+msgid "Net revenue"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:89
+#, python-format
+msgid "Error!"
+msgstr "ભૂલ!"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
+msgid "Latest Deposits"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items:"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer_author
+msgid "Author rights (4%)"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,estimation:0
+msgid "Estimation"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "OK"
+msgstr "બરાબર"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buyer_form_id
+msgid "Buyer Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,partner_id:0
+msgid "Buyer Name"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
+msgid "Invoice Seller objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,gross_margin:0
+msgid "Gross Margin (%)"
+msgstr ""
+
+#. module: auction
+#: selection:auction.dates,state:0
+#: selection:report.auction.adjudication,state:0
+msgid "Closed"
+msgstr "બંધ થયેલ"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Search Next Auction Dates"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print Auction Catalog Flagey Report..."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_avance:0
+msgid "Buyer Advance"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_comm:0
+msgid "Commission"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Min/Adj/Max"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Catalog Flagey Report"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,obj_price:0
+msgid "Object Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Bids Lines"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Catalog"
+msgstr "મદદપત્રિકા"
+
+#. module: auction
+#: help:auction.lots,auction_id:0
+msgid "Auction for object"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,account:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_config_menu
+msgid "Configuration"
+msgstr "રુપરેખાંકન"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
+msgid "My Auction Object Date"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:80
+#, python-format
+msgid ""
+"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_pay_buy
+msgid "Pay buy"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_outils_menu
+msgid "Tools Bar Codes"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,deposit_id:0
+msgid "Deposit"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,expo2:0
+msgid "Last Exposition Day"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_able
+msgid "Lots able"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id3
+msgid "VAT 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,name:0
+msgid "Artist/Author Name"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "December"
+msgstr "ડિસેમ્બર"
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.lots,image:0
+msgid "Image"
+msgstr "ચિત્ર"
+
+#. module: auction
+#: help:auction.lots,buyer_price:0
+#: help:auction.lots.make.invoice.buyer,amount:0
+msgid "Buyer Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_category
+msgid "Auction Lots Category"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id2
+msgid "VAT 20%"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer_sel
+msgid "Auction payment for seller"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+msgid "Taken away"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_form_id
+msgid "Seller List"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total adj."
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Costs"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,name:0
+msgid "Category Name"
+msgstr "શ્રેણીનું નામ"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "........."
+msgstr "........."
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary tree view"
+msgstr ""
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Adj"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.model,name:auction.model_auction_dates
+msgid "Auction Dates"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction_open
+msgid "Auction DashBoard"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,user_id:0
+#: field:report.auction.adjudication,user_id:0
+#: field:report.auction.object.date,user_id:0
+#: field:report.object.encoded,user_id:0
+#: model:res.groups,name:auction.group_auction_user
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:692
+#, python-format
+msgid "Missed Address !"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_revenue:0
+msgid "Buyer Price - Seller Price - Indirect Cost"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,state:0
+msgid ""
+" * The 'Draft' state is used when a object is encoding as a new object.      "
+"           \n"
+"* The 'Unsold' state is used when object does not sold for long time, user "
+"can also set it as draft state after unsold.                 \n"
+"* The 'Paid' state is used when user pay for the object                 \n"
+"* The 'Sold' state is used when user buy the object."
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,pseudo:0
+msgid "Pseudo"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Not sold"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax3
+#: field:auction.dates,buyer_costs:0
+msgid "Buyer Costs"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction Date:"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Objects Description"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,buyer_invoice_history:0
+#: field:auction.lots,ach_inv_id:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Buyer Invoice"
+msgstr ""
+
+#. module: auction
+#: report:auction.bids:0
+msgid "Tel"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,artist_id:0
+msgid "Artist/Author"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.total_result1
+msgid "Auction Totals with lists"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "General Information"
+msgstr "સામાન્ય માહિતી"
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.buyer_map:0
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+#: view:auction.lots.sms.send:0
+#: view:auction.pay.buy:0
+msgid "Close"
+msgstr "બંધ"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_object_encoded
+msgid "Object encoded"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Search Auction Bid"
+msgstr ""
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "Est"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Commissions"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Object statistic"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_seller_id:0
+msgid "Account journal for seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction2:0
+msgid "Last Auction Day"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:89
+#, python-format
+msgid "No auction date for \"%s\": Please set one."
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,info:0
+#: report:bids.phones.details:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "May"
+msgstr "મે"
+
+#. module: auction
+#: field:auction.lots,obj_price:0
+msgid "Adjudication price"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,acc_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,password:0
+msgid "Password"
+msgstr "પાસવર્ડ"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "February"
+msgstr "ફેબ્રુઆરી"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "April"
+msgstr "એપ્રિલ"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay objects"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "# objects"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Adjudication:"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.details_bids_phones
+msgid "Bids per lot (phone)"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,buyer_login:0
+msgid "Buyer Login"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,tax_id:0
+msgid "Expenses"
+msgstr "ખર્ચાઓ"
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction during current month."
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer
+msgid "Auction payer"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction during current year."
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction name:"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Latest deposits"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.art2
+msgid "Artists Biography"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,year:0
+msgid "Year"
+msgstr "વર્ષ"
+
+#. module: auction
+#: field:auction.lots,history_ids:0
+msgid "Auction history"
+msgstr ""
diff --git a/addons/base_contact/i18n/ja.po b/addons/base_contact/i18n/ja.po
new file mode 100644
index 00000000000..78fd03e1f3f
--- /dev/null
+++ b/addons/base_contact/i18n/ja.po
@@ -0,0 +1,264 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-11 11:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: base_contact
+#: field:res.partner.location,city:0
+msgid "City"
+msgstr "市区町村"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "First/Lastname"
+msgstr "名/氏"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
+#: model:process.node,name:base_contact.process_node_contacts0
+#: field:res.partner.location,job_ids:0
+msgid "Contacts"
+msgstr "連絡先"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Professional Info"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,first_name:0
+msgid "First Name"
+msgstr "名"
+
+#. module: base_contact
+#: field:res.partner.address,location_id:0
+msgid "Location"
+msgstr "場所"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr ""
+
+#. module: base_contact
+#: help:res.partner.contact,active:0
+msgid ""
+"If the active field is set to False,                 it will allow you to "
+"hide the partner contact without removing it."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr "ウェブサイト"
+
+#. module: base_contact
+#: field:res.partner.location,zip:0
+msgid "Zip"
+msgstr "郵便番号"
+
+#. module: base_contact
+#: field:res.partner.location,state_id:0
+msgid "Fed. State"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.location,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: base_contact
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr "役職"
+
+#. module: base_contact
+#: field:res.partner.location,partner_id:0
+msgid "Main Partner"
+msgstr ""
+
+#. module: base_contact
+#: model:process.process,name:base_contact.process_process_basecontactprocess0
+msgid "Base Contact"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+msgid "E-Mail"
+msgstr "メール"
+
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: base_contact
+#: field:res.partner.contact,country_id:0
+msgid "Nationality"
+msgstr "国籍"
+
+#. module: base_contact
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Postal Address"
+msgstr "住所"
+
+#. module: base_contact
+#: field:res.partner.contact,function:0
+msgid "Main Function"
+msgstr ""
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr "言語"
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr "携帯電話"
+
+#. module: base_contact
+#: field:res.partner.location,country_id:0
+msgid "Country"
+msgstr "国名"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,comment:0
+msgid "Notes"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,job_ids:0
+msgid "Functions and Addresses"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_contact
+#: field:res.partner.address,contact_id:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_location
+msgid "res.partner.location"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,partner_id:0
+msgid "Main Employer"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_addresses0
+msgid "Addresses"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,last_name:0
+msgid "Last Name"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,photo:0
+msgid "Photo"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.location:0
+msgid "Locations"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.location,street:0
+msgid "Street"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr ""
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_address
+msgid "Partner Addresses"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.location,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Personal Information"
+msgstr ""
+
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr ""
diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po
index 6d4f6cd0165..366e86cf028 100644
--- a/addons/base_setup/i18n/es.po
+++ b/addons/base_setup/i18n/es.po
@@ -7,45 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-04-16 17:23+0000\n"
+"Last-Translator: mikel <mikel.martin@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
 msgid "Display Tips"
-msgstr ""
+msgstr "Mostrar sugerencias"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Invitado"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
 msgid "product.installer"
-msgstr ""
+msgstr "product.installer"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Crear"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Miembro"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
 msgid "Sync Google Contact"
-msgstr ""
+msgstr "Sicronizar Contactos del Google"
 
 #. module: base_setup
 #: help:user.preferences.config,context_tz:0
@@ -53,21 +52,23 @@ msgid ""
 "Set default for new user's timezone, used to perform timezone conversions "
 "between the server and the client."
 msgstr ""
+"Defina la zona horaria por defecto para los nuevos usuarios. Se usa para la "
+"conversión de zona horaria entre cliente y servidor"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "Importar"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Donante"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Set Company Header and Footer"
-msgstr ""
+msgstr "Defina el encabezado y pie de la compañia"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@@ -76,21 +77,25 @@ msgid ""
 "printed on your reports. You can click on the button 'Preview Header' in "
 "order to check the header/footer of PDF documents."
 msgstr ""
+"Rellene los datos de su compañía (dirección, logotipo, cuentas bancarias) "
+"así se imprimirá en sus informes. Puede hacer clic en el botón \"Vista "
+"previa del encabezado\" de esa forma podrá ver el encabezado y pie de pagina "
+"de los documentos PDF."
 
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Clientes"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Extendido"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Paciente"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_import_create_installer
@@ -99,26 +104,29 @@ msgid ""
 "you can import your existing partners by CSV spreadsheet from \"Import "
 "Data\" wizard"
 msgstr ""
+"Cree o importe clientes y sus contactos de forma manual a través de este "
+"formulario o puede imoprtar empresas existentes a través de un fichero CSV "
+"desde el asistente \"Importar datos\""
 
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "Defina las preferencias de los usuarios"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "Defina las preferencias por defecto para los usuarios"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
 msgid "For Import Saleforce"
-msgstr ""
+msgstr "Para importar Saleforce"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "For Quickbooks Ippids"
-msgstr ""
+msgstr "Para Quickbooks Ippids"
 
 #. module: base_setup
 #: help:user.preferences.config,view:0
@@ -127,22 +135,25 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
+"Si utiliza OpenERP por primera vez, le recomendamos que seleccione la "
+"interfaz simplificada, que tiene menos funciones, pero es más fácil. Siempre "
+"puede cambiarla más tarde en las preferencias del usuario."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 #: view:user.preferences.config:0
 msgid "res_config_contents"
-msgstr "res_config_contenidos"
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Interfáz:"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
 msgid "migrade.application.installer.modules"
-msgstr ""
+msgstr "migrade.application.installer.modules"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -150,21 +161,23 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
+"Puede usar el siguiente asistente para cambiar los términos para los cliente "
+"en toda la aplicación."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Tenant"
-msgstr ""
+msgstr "Tenedor"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Idioma"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -173,6 +186,10 @@ msgid ""
 "available. If you want to Add new Language, you can add it from 'Load an "
 "Official Translation' wizard  from 'Administration' menu."
 msgstr ""
+"Defina el idioma por defecto para toda la interfáz de usuario, cuando las "
+"traducciones de UI estén disponibles. Si quiere añadir un nuevo idioma, "
+"puede hacerlos desde el asistente 'Cargar una traducción oficial' de menú "
+"administración."
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -181,47 +198,52 @@ msgid ""
 "ones. Afterwards, users are free to change those values on their own user "
 "preference form."
 msgstr ""
+"Esto definirá las preferencias por defecto para los nuevos usuarios y "
+"actualizará las existentes. Después los usuarios podrán modifcarlas "
+"libremente desde su propio formulario de preferencias."
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Como llama  a un cliente"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "Quickbooks Ippids"
-msgstr ""
+msgstr "Quickbooks Ippids"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Cliente"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
 msgid "Import Saleforce"
-msgstr ""
+msgstr "Importar Saleforce"
 
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "Zona horaria"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Use otra palabra para referirse a \"cliente\""
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: help:user.preferences.config,menu_tips:0
 msgid ""
 "Check out this box if you want to always display tips on each menu action"
 msgstr ""
+"Seleccione esta opción si desea mostrar las sugerencias en cada acción del "
+"menú."
 
 #. module: base_setup
 #: field:base.setup.terminology,config_logo:0
@@ -234,49 +256,49 @@ msgstr "Imagen"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_user_preferences_config
 msgid "user.preferences.config"
-msgstr ""
+msgstr "user.preferences.config"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr ""
+msgstr "Crear usuarios adicionales"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
 msgid "Create or Import Customers"
-msgstr ""
+msgstr "Crear o importar clientes"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
 msgid "Import Sugarcrm"
-msgstr ""
+msgstr "Importar Sugarcrm"
 
 #. module: base_setup
 #: help:product.installer,customers:0
 msgid "Import or create customers"
-msgstr ""
+msgstr "Importar o crear clientes"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "Simplificada"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
 msgid "For Import Sugarcrm"
-msgstr ""
+msgstr "Para importar sugarcrm"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Especifique su terminología"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,sync_google_contact:0
 msgid "For Sync Google Contact"
-msgstr ""
+msgstr "Para sincronizar contactos de Google"
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index 1a0ec732639..003cbf90369 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-16 21:28+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
 msgid "Display Tips"
-msgstr ""
+msgstr "Visa tips"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Gäst"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
@@ -34,12 +34,12 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Skapa"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Medlem"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
@@ -56,7 +56,7 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "Importera"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Set Company Header and Footer"
-msgstr ""
+msgstr "Sätt bolagets huvud- och fottext"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@@ -79,12 +79,12 @@ msgstr ""
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Kunder"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Utökad"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -102,12 +102,12 @@ msgstr ""
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "Definiera användarens inställningar"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "Definiera standardinställningar för användare"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
@@ -126,6 +126,9 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
+"Om det är första gången du använder OpenERP så rekomenderar vi förenklat "
+"användargränssnitt, det innehåller färre funktioner men är enklare. Du kan "
+"alltid byta senare."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -136,7 +139,7 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Gränssnitt"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
@@ -158,12 +161,12 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Kund"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Språk"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -184,7 +187,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Hur kontaktar du en kund"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,quickbooks_ippids:0
@@ -194,7 +197,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Klient"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
@@ -204,7 +207,7 @@ msgstr ""
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "Tidszon"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -238,12 +241,12 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr ""
+msgstr "Skapa ytterligare användare"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
 msgid "Create or Import Customers"
-msgstr ""
+msgstr "Skapa eller importera kunder"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
@@ -253,12 +256,12 @@ msgstr ""
 #. module: base_setup
 #: help:product.installer,customers:0
 msgid "Import or create customers"
-msgstr ""
+msgstr "Importera eller skapa kunder"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "Förenklad"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
@@ -268,7 +271,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po
index 836c3d8990e..76d4dcc448c 100644
--- a/addons/board/i18n/pt.po
+++ b/addons/board/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-05 14:54+0000\n"
+"PO-Revision-Date: 2012-04-12 20:53+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -103,7 +103,7 @@ msgstr "Actividade mensal, por documento"
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "Análise da Configuração"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po
index 1ee75bab4d4..b1cf0614e3c 100644
--- a/addons/crm/i18n/ja.po
+++ b/addons/crm/i18n/ja.po
@@ -8,40 +8,40 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-14 05:23+0000\n"
+"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "＃見込み客"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "見込み客"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "必要なサービス"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "毎月"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "お問い合わせ対応状況"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr ""
+msgstr "役職"
 
 #. module: crm
 #: field:crm.meeting,show_as:0
@@ -61,12 +61,12 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,day:0 selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "日付"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "本日"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
@@ -136,17 +136,17 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Yearly"
-msgstr ""
+msgstr "毎年"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "作成日"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "ルール名"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -158,7 +158,7 @@ msgstr ""
 #: view:crm.lead.report:0 field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "キャンペーン"
 
 #. module: crm
 #: view:crm.lead:0
@@ -168,7 +168,7 @@ msgstr ""
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "契約月"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -3527,7 +3527,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "オプション"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
@@ -3552,7 +3552,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "同意"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3562,7 +3562,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "秒"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -3579,7 +3579,7 @@ msgstr ""
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 #: field:crm.phonecall.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: crm
 #: constraint:res.partner:0
@@ -3589,4 +3589,4 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr ""
+msgstr "ニュースレター"
diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po
index 77792a6d015..ffd4c63780d 100644
--- a/addons/crm/i18n/nb.po
+++ b/addons/crm/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-02 12:24+0000\n"
+"PO-Revision-Date: 2012-04-16 09:21+0000\n"
 "Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -266,7 +266,7 @@ msgstr "_Flett"
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Leads analyse"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -315,12 +315,12 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Intet emne"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google Adwords 2"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -341,7 +341,7 @@ msgstr "Kontakt"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Delegate"
-msgstr ""
+msgstr "Deleger"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -392,7 +392,7 @@ msgstr "Tirsdag"
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Dato oppdatert"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -490,7 +490,7 @@ msgstr "Opprett salgsmulighet"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: crm
 #: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
@@ -506,14 +506,14 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "Gjøremål"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -535,7 +535,7 @@ msgstr "Telefonsamtaler siste 7 dager"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -577,7 +577,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Sluttdato"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
@@ -617,7 +617,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "I arbeid"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -637,7 +637,7 @@ msgstr ""
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr ""
+msgstr "Arbeidstid"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -647,7 +647,7 @@ msgstr "Partner segmenteringslinjer"
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "Detaljer"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -679,7 +679,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Selgere"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -704,7 +704,7 @@ msgstr "Sannsynlighet (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Firmavaluta"
 
 #. module: crm
 #: view:crm.lead:0
@@ -737,7 +737,7 @@ msgstr "Leads/salgsmuligheter opprettet forrige måned"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Fjernsyn"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -777,7 +777,7 @@ msgstr ""
 #. module: crm
 #: view:calendar.attendee:0 field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Arrangementstype"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -880,12 +880,12 @@ msgstr "Legg til notat"
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "Leverandør"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Marker som vunnet"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -895,14 +895,14 @@ msgstr "Bestillings beløp"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Marker som tapt"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -915,7 +915,7 @@ msgstr "Advarsel !"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "Telefonsamtaler utført i år"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -925,7 +925,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr ""
+msgstr "Vis tid som"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -940,7 +940,7 @@ msgstr "<"
 #. module: crm
 #: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
 
 #. module: crm
 #: view:crm.lead:0
@@ -955,7 +955,7 @@ msgstr "Mine møter"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Todays's Phonecalls"
-msgstr ""
+msgstr "Dagens telefonsamtaler"
 
 #. module: crm
 #: view:board.board:0
@@ -1010,7 +1010,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "Bytt farge"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1031,12 +1031,12 @@ msgstr "Vis bare salgsmuligheter"
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Forrige"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Nye leads"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1046,7 +1046,7 @@ msgstr "Statistikk"
 #. module: crm
 #: view:crm.meeting:0
 msgid "From"
-msgstr ""
+msgstr "Fra"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -1061,7 +1061,7 @@ msgstr ""
 #. module: crm
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Neste"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1071,7 +1071,7 @@ msgstr "Fase:"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Vunnet"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1081,7 +1081,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Salgsavdeling"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1092,7 +1092,7 @@ msgstr ""
 #: field:crm.lead,type:0 field:crm.lead.report,type:0
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1134,12 +1134,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "Emne"
 
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Tir"
 
 #. module: crm
 #: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 786091df3cc..6c417d87bc9 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 15:10+0000\n"
+"PO-Revision-Date: 2012-04-13 10:09+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -130,7 +130,7 @@ msgstr "A dica '%s' foi fechada."
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Exp. encerramento"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -167,12 +167,12 @@ msgstr "Pesquisar oportunidades"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Mês de encerramento esperado"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned opportunities to"
-msgstr ""
+msgstr "Oportunidades atribuídas a"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -454,6 +454,13 @@ msgid ""
 "Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
 "the tooltip of the field \"Change Probability Automatically\"."
 msgstr ""
+"As Fases vão permitir aos vendedores controlar facilmente uma oportunidade "
+"específica que é posicionada no ciclo de vendas. A fim de gerir o seu fluxo "
+"de vendas, é importante para definir as condições para ir para a próxima "
+"etapa. Exemplo:  para definir uma oportunidade como 'Qualificado', deve "
+"definir a \"Receita esperada\" e a \"Data de Fechamento esperado\". Também "
+"deve ter um olhar para o tooltip do campo \"Probabilidade Mudança "
+"automatica\"."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -478,7 +485,7 @@ msgstr "Normal ou reunião telefónica por oportunidade"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mail Gateway"
-msgstr ""
+msgstr "Mail Gateway"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -592,7 +599,7 @@ msgstr "Data de fim"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a call"
-msgstr ""
+msgstr "Marcar / log de chamadas"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -737,6 +744,12 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"Definir as equipas de vendas para estruturar a organização de vendas e "
+"atribuir utilizadores a cada equipa. Também deve definir a fase de vendas "
+"para cada equipa. Como por exemplo, se usar técnicas de Soluções de Vendas "
+"para controlar as oportunidades, pode atribuir a etapa seguinte à equipa: "
+"Território, qualificados, Patrocinadores qualificados, a Proposição, "
+"Negociação, Ganhos / Perdas."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -839,7 +852,7 @@ msgstr "Vendas adquiridas"
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Usado para calcular dias abertos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -873,7 +886,7 @@ msgstr "Reunião Recorrente"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Chamadas telefónicas não atribuídas"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
@@ -934,7 +947,7 @@ msgstr "Aviso!"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "Chamadas telefónica efectuadas este ano"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -974,7 +987,7 @@ msgstr "Minhas reuniões"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Todays's Phonecalls"
-msgstr ""
+msgstr "Chamadas telefónicos de hoje"
 
 #. module: crm
 #: view:board.board:0
@@ -1047,7 +1060,7 @@ msgstr "Responsável"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Mostrar oportunidade única"
 
 #. module: crm
 #: view:res.partner:0
@@ -1206,7 +1219,7 @@ msgstr "Condições dos campos"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "As chamadas telefônicas que estão em estado pendente"
 
 #. module: crm
 #: view:crm.case.section:0 field:crm.case.section,stage_ids:0
@@ -1251,6 +1264,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"A definição dessa fase vai mudar a probabilidade da oportunidade "
+"automaticamente."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1282,7 +1297,7 @@ msgstr "Nome da oportunidade"
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Dia de encerramento esperado"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1304,6 +1319,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Se seleccionar este campo, esta etapa será proposta por omissão em cada "
+"equipa de vendas. Não vai atribuir nesta fase, as equipas já existentes."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1347,7 +1364,7 @@ msgstr "Definir um alarme neste momento, antes da ocorrência do evento"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule a Call"
-msgstr ""
+msgstr "Chamada Agendada"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@@ -1373,6 +1390,11 @@ msgid ""
 "       \n"
 "If the call needs to be done then the state is set to 'Not Held'."
 msgstr ""
+"O estado está definido como 'Todo', quando um caso é criado.\n"
+"Se o caso está em andamento o estado está definido como 'Aberto'.\n"
+"Quando a chamada termina, o estado está definido como 'Realizada'.\n"
+"Se a chamada precisa ser feita, então o estado é definido como 'Não "
+"Realizada'."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1415,7 +1437,7 @@ msgstr "Filtros avançados"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "As chamadas telefônicas que estão em estado fechado"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1430,7 +1452,7 @@ msgstr "Oportunidades por categorias"
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Vendas do Departamento de Marketing"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1442,6 +1464,8 @@ msgstr "Data da Chamada"
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Ao enviar e-mails, o endereço de e-mail por omissão é retirado da equipa de "
+"vendas."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1463,7 +1487,7 @@ msgstr "Agendar uma reunião"
 #: code:addons/crm/crm_lead.py:431
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Oportunidades intercaladas"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
@@ -1494,7 +1518,7 @@ msgstr "Equipas filhas"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "As chamadas telefônicas que estão em rascunho e estado aberto"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
@@ -1549,7 +1573,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Mail"
-msgstr ""
+msgstr "Mail"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1588,7 +1612,7 @@ msgstr ""
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a partner"
-msgstr ""
+msgstr "Não vincular a um parceiro"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1688,7 +1712,7 @@ msgstr "Converter de expectativa para o parceiro de negócio"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Meeting / Partner"
-msgstr ""
+msgstr "Reunião / Parceiro"
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -2191,7 +2215,7 @@ msgstr "Data de início"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Scheduled Phonecalls"
-msgstr ""
+msgstr "Chamadas telefónicas agendadas"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2282,7 +2306,7 @@ msgstr "Chamadas Telefónicas"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Pesquisa fase"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
@@ -2326,7 +2350,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule call"
-msgstr ""
+msgstr "Agendar chamada"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2336,7 +2360,7 @@ msgstr "Incerto"
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages."
-msgstr ""
+msgstr "Usado para ordenar fases"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:276
@@ -2360,7 +2384,7 @@ msgstr "Diminuir (0>1)"
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Exp. Dia de encerramento"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -2457,7 +2481,7 @@ msgstr "Recorrente"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in last month"
-msgstr ""
+msgstr "Chamadas telefónicas efectuadas no mês passado"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor
@@ -2520,7 +2544,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "Oportunidades não atribuídas"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2564,6 +2588,8 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Desde que a campanha (seminário, campanha de marketing, envio em massa, ...) "
+"que este contato veio?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
@@ -2621,7 +2647,7 @@ msgstr "Duração"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show countries"
-msgstr ""
+msgstr "Mostrar países"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -2709,7 +2735,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,subjects:0
 msgid "Subject of Email"
-msgstr ""
+msgstr "Assunto do Email"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
@@ -2764,7 +2790,7 @@ msgstr "Mensagens"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Canal de comunicação (email, telefone, directo, ...)"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
@@ -2891,6 +2917,11 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"A lista de todas as chamadas marcadas que sejam feitas pela sua equipa de "
+"vendas. Um vendedor pode registar as informações sobre a chamada na exibição "
+"do formulário. Esta informação será armazenada na forma parceiro para gravar "
+"cada contato que tem com um cliente. Também pode importar um arquivo .CSV "
+"com uma lista de chamadas a serem feitas pela sua equipa de vendas."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2916,7 +2947,7 @@ msgstr "Confirmado"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Rendimento planeado pelo utilizador e fase"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2946,7 +2977,7 @@ msgstr "Dia do mês"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor_stage
 msgid "Planned Revenue By Stage"
-msgstr ""
+msgstr "Rendimento planeado por fase"
 
 #. module: crm
 #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
@@ -2970,7 +3001,7 @@ msgstr "Canal"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2996,6 +3027,7 @@ msgid ""
 "Deadline Date is automatically                         computed from Start "
 "Date + Duration"
 msgstr ""
+"Prazo final é calculado automaticamente a partir de data de início + Duração"
 
 #. module: crm
 #: field:crm.lead,state_id:0
@@ -3053,7 +3085,7 @@ msgstr "Diário"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Reveja fases das vendas"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3063,7 +3095,7 @@ msgstr "Qualificação"
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "Contato email do parceiro"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
@@ -3079,7 +3111,7 @@ msgstr "Primeiro"
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Exp. mês de encerramento"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3156,7 +3188,7 @@ msgstr "Repetir"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Ex. Ano de encerramento"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3213,7 +3245,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Chamadas registadas"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -3340,12 +3372,12 @@ msgstr "Twitter Ads"
 #: code:addons/crm/crm_lead.py:336
 #, python-format
 msgid "The opportunity '%s' has been been won."
-msgstr ""
+msgstr "A oportunidade '%s' foi vencida."
 
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Comum a todas as equipas"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
@@ -3371,7 +3403,7 @@ msgstr "Erro! Não pode criar perfis recursivamente"
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "Ano de encerramento esperado"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
@@ -3387,7 +3419,7 @@ msgstr "Data de ID recorrente"
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
+msgstr "Não pode ter dois utilizadores com o mesmo nome de utilizador!"
 
 #. module: crm
 #: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0
@@ -3439,7 +3471,7 @@ msgstr "Para"
 #. module: crm
 #: view:crm.lead:0
 msgid "Create date"
-msgstr ""
+msgstr "Criar Data"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -3449,7 +3481,7 @@ msgstr "Privado"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Público para funcionários"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -3471,7 +3503,7 @@ msgstr "Descrição"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current month"
-msgstr ""
+msgstr "Chamadas telefónicas feitas este mês"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3488,13 +3520,13 @@ msgstr "Interesse em acessórios"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "Novas oportunidades"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
 #, python-format
 msgid "No E-Mail Found for your Company address!"
-msgstr ""
+msgstr "Nenhum E-Mail encontrado para o endereço da empresa!"
 
 #. module: crm
 #: field:crm.lead.report,email:0
@@ -3566,7 +3598,7 @@ msgstr "Perdido"
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
@@ -3596,6 +3628,10 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
+"Esta ferramenta permite que registe as chamadas recebidas na mosca. Cada "
+"chamada que começa aparecer no formulário parceiro para seguir todos os "
+"contatos que tem com um parceiro. Do formulário do telefonema, pode acionar "
+"um pedido de outra chamada, uma reunião ou uma oportunidade."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3626,6 +3662,10 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
+"Acompanhe a partir de onde vem as seus potenciais e oportunidades através da "
+"criação de canais específicos que serão mantidos na criação de um documento "
+"no sistema. Alguns exemplos de canais podem ser: Website; telefonema; "
+"Revendedor, etc"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
@@ -3656,7 +3696,7 @@ msgstr "Sequência"
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3693,7 +3733,7 @@ msgstr "Ano"
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 5489fc843e4..1e84fc76e20 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:01+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "# Leads"
+msgstr "# Suspekts"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Lead"
+msgstr "Suspekt"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -35,7 +35,7 @@ msgstr "Behöver tjänster"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr "Månadsvis"
+msgstr "Månatlig"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -102,7 +102,7 @@ msgstr "Statusnamn"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "Suspekts analys"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -172,7 +172,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned opportunities to"
-msgstr ""
+msgstr "Tilldela prospekts till"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -258,14 +258,14 @@ msgstr "Sektioner"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr ""
+msgstr "_Sammanfoga"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Suspektanalys"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -308,13 +308,13 @@ msgstr ""
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "Samarbetspartner"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Ingen rubrik"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -356,7 +356,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:274
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Suspekt '%s' är öppnad."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -366,17 +366,17 @@ msgstr "Tillfälle möte"
 #. module: crm
 #: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Antal dagar innan ärendet stängs"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr ""
+msgstr "När ett riktigt projekt/prospekt är funnet"
 
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Suspekts och prospekts"
 
 #. module: crm
 #: view:crm.lead:0
@@ -396,13 +396,13 @@ msgstr "Uppdateringsdatum"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Gruppledare"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Välj åtgärd"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -424,12 +424,12 @@ msgstr "Kategori"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Möjligheter per kund"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Prospekts"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -450,7 +450,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "Prospektanalys"
 
 #. module: crm
 #: help:crm.meeting,location:0
@@ -460,7 +460,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Återkommande regel"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -475,7 +475,7 @@ msgstr ""
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Förstakontakt med prospekt"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
@@ -500,12 +500,12 @@ msgstr "Eskalera"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "Epost-korrespondens"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "Att göra"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -527,7 +527,7 @@ msgstr "E-post"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Telefonsamtal senaste 7 dagarna"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -544,7 +544,7 @@ msgstr "Inkluderade svar :"
 #. module: crm
 #: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "De här personerna kommer att ta emot e-post."
 
 #. module: crm
 #: view:crm.meeting:0 field:crm.meeting,name:0
@@ -578,12 +578,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a call"
-msgstr ""
+msgstr "Planera/logga ett samtal"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -618,7 +618,7 @@ msgstr "Mötet '%s' har blivit konfirmerat."
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Pågår"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -636,7 +636,7 @@ msgstr ""
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr ""
+msgstr "Arbetstid"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -678,12 +678,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Säljare"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Förväntad intäkt"
 
 #. module: crm
 #: help:crm.lead.report,creation_month:0
@@ -703,12 +703,12 @@ msgstr "Sannolikhet (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Bolagets valuta"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Skapa suspekts"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po
index 4b12f568c53..9c293225401 100644
--- a/addons/crm_claim/i18n/pt.po
+++ b/addons/crm_claim/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-13 11:23+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -31,12 +31,12 @@ msgstr "Agrupar por..."
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsibilities"
-msgstr ""
+msgstr "Responsabilidades"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Próxima data de acção"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -46,12 +46,12 @@ msgstr "Março"
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Atraso para encerrar"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0
 msgid "Resolution"
-msgstr ""
+msgstr "Resolução"
 
 #. module: crm_claim
 #: field:crm.claim,company_id:0
@@ -77,17 +77,20 @@ msgid ""
 "in the system. The stages define all the steps required for the resolution "
 "of a claim."
 msgstr ""
+"Pode criar reindicação para categorizar o status de cada pedido entrou no "
+"sistema. As fases definir todos os passos necessários para a resolução de "
+"uma reclamação."
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:132
 #, python-format
 msgid "The claim '%s' has been opened."
-msgstr ""
+msgstr "A reclamação '%s' foi aberta."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Data do Fecho"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -98,7 +101,7 @@ msgstr "Dia"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Adicionar Nota Interna"
 
 #. module: crm_claim
 #: help:crm.claim,section_id:0
@@ -106,11 +109,13 @@ msgid ""
 "Sales team to which Case belongs to.Define Responsible user and Email "
 "account for mail gateway."
 msgstr ""
+"Equipa de vendas para que caso pertence. Definir utilizador responsável e "
+"conta Email para mail gateway."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Description"
-msgstr ""
+msgstr "Descrição da reclamação"
 
 #. module: crm_claim
 #: field:crm.claim,message_ids:0
@@ -120,18 +125,18 @@ msgstr "Mensagens"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim1
 msgid "Factual Claims"
-msgstr ""
+msgstr "Reclamação Factual"
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
 #: selection:crm.claim.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim2
 msgid "Preventive"
-msgstr ""
+msgstr "Preventivo"
 
 #. module: crm_claim
 #: field:crm.claim.report,date_closed:0
@@ -146,17 +151,17 @@ msgstr "Referência"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Date of claim"
-msgstr ""
+msgstr "Data da reclamação"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "All pending Claims"
-msgstr ""
+msgstr "Todas as reclamações pendentes"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# Mails"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -182,13 +187,13 @@ msgstr "Terceiro"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month of claim"
-msgstr ""
+msgstr "Mês da reclamação"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Preventive Action"
-msgstr ""
+msgstr "Ação preventiva"
 
 #. module: crm_claim
 #: field:crm.claim.report,section_id:0
@@ -198,7 +203,7 @@ msgstr "Secção"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Root Causes"
-msgstr ""
+msgstr "Causas"
 
 #. module: crm_claim
 #: field:crm.claim,user_fault:0
@@ -215,14 +220,14 @@ msgstr "Prioridade"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Enviar Novo Email"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: selection:crm.claim,state:0
 #: view:crm.claim.report:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -233,28 +238,28 @@ msgstr "Tipo"
 #. module: crm_claim
 #: field:crm.claim,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Menor"
 
 #. module: crm_claim
 #: field:crm.claim,action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Próxima acção"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
 msgid "Won't fix"
-msgstr ""
+msgstr "Sem Correção"
 
 #. module: crm_claim
 #: field:crm.claim,create_date:0
@@ -264,7 +269,7 @@ msgstr "Data de criação"
 #. module: crm_claim
 #: field:crm.claim,name:0
 msgid "Claim Subject"
-msgstr ""
+msgstr "Assunto da reclamação"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
@@ -272,6 +277,8 @@ msgid ""
 "Have a general overview of all claims processed in the system by sorting "
 "them with specific criteria."
 msgstr ""
+"Tenha uma visão geral de todas as reivindicações tratadas no sistema, "
+"classificando-as com critérios específicos."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -281,7 +288,7 @@ msgstr "Julho"
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
 msgid "Claim Stages"
-msgstr ""
+msgstr "Fases da reclamação"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
@@ -294,12 +301,12 @@ msgstr "Categorias"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação do Histórico"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -314,33 +321,33 @@ msgstr "Contacto"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
 msgid "Claims Analysis"
-msgstr ""
+msgstr "Análise de reclamações"
 
 #. module: crm_claim
 #: help:crm.claim.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Número de dias para fechar o caso"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_report
 msgid "CRM Claim Report"
-msgstr ""
+msgstr "Relatório da reclamação CRM"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim1
 msgid "Accepted as Claim"
-msgstr ""
+msgstr "Aceite como reclamação"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
 msgid "Corrective"
-msgstr ""
+msgstr "Correctivas"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -368,12 +375,12 @@ msgstr "Tipo de ação"
 #. module: crm_claim
 #: field:crm.claim,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Actualizar data"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Year of claim"
-msgstr ""
+msgstr "Ano da reclamação"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -390,12 +397,12 @@ msgstr "Categori­a"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
 msgid "Value Claims"
-msgstr ""
+msgstr "Valor das Reclamações"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Utilizador Responsável"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -404,6 +411,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de e-mail com uma vírgula"
 
 #. module: crm_claim
 #: selection:crm.claim.report,state:0
@@ -414,19 +424,19 @@ msgstr "Rascunho"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baixo"
 
 #. module: crm_claim
 #: field:crm.claim,date_closed:0
 #: selection:crm.claim,state:0
 #: selection:crm.claim.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -434,12 +444,12 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Comunicação & Histórico"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -450,12 +460,12 @@ msgstr "Agosto"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global CC"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -465,7 +475,7 @@ msgstr "Junho"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "Reclamação parceiros"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
@@ -480,7 +490,7 @@ msgstr "Utilizador"
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -490,12 +500,12 @@ msgstr "Novembro"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Closure"
-msgstr ""
+msgstr "Encerramento"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -516,17 +526,17 @@ msgstr "Janeiro"
 #: view:crm.claim:0
 #: field:crm.claim,date:0
 msgid "Claim Date"
-msgstr ""
+msgstr "Data de reclamação"
 
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Estas pessoas vão receber e-mails."
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
 msgid "Claim Categories"
-msgstr ""
+msgstr "Categoria da reclamação"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -537,40 +547,40 @@ msgstr ""
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
 #: field:res.partner,claims_ids:0
 msgid "Claims"
-msgstr ""
+msgstr "Reclamações"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Corrective Action"
-msgstr ""
+msgstr "Ação correctiva"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim3
 msgid "Policy Claims"
-msgstr ""
+msgstr "Politica de Reclamações"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_config_claim
 msgid "Claim"
-msgstr ""
+msgstr "Reclamação"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maior"
 
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Contacto do Parceiro"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -584,7 +594,7 @@ msgstr "Estado"
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -595,12 +605,12 @@ msgstr ""
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -612,7 +622,7 @@ msgstr "Abrir"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "New Claims"
-msgstr ""
+msgstr "Novas reclamações"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -629,32 +639,32 @@ msgstr "Responsável"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current year"
-msgstr ""
+msgstr "Reclamações criadas este ano"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Unassigned Claims"
-msgstr ""
+msgstr "Reclamações não atribuídas"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current month"
-msgstr ""
+msgstr "Reclamações criadas este mês"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo ultrapassado"
 
 #. module: crm_claim
 #: field:crm.claim,cause:0
 msgid "Root Cause"
-msgstr ""
+msgstr "Causa"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
-msgstr ""
+msgstr "Reclamação / Descrição da Ação"
 
 #. module: crm_claim
 #: field:crm.claim,description:0
@@ -664,7 +674,7 @@ msgstr "Descrição"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Search Claims"
-msgstr ""
+msgstr "Pesquisar reclamações"
 
 #. module: crm_claim
 #: field:crm.claim,section_id:0
@@ -680,7 +690,7 @@ msgstr "Maio"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Resolution Actions"
-msgstr ""
+msgstr "Resolução de ações"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
@@ -690,31 +700,36 @@ msgid ""
 "history for a claim (emails sent, intervention type and so on). Claims may "
 "automatically be linked to an email address using the mail gateway module."
 msgstr ""
+"Registar e acompanhar reclamações dos clientes. As reclamações podem ser "
+"ligadas a uma ordem de venda ou de um lote. Pode enviar e-mails com anexos e "
+"manter o histórico completo de um pedido (e-mails enviados, tipo de "
+"intervenção e assim por diante). As reclamações podem ser automaticamente "
+"vinculadas a um endereço de e-mail usando o módulo de mail gateway."
 
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# Emails"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim2
 msgid "Actions Done"
-msgstr ""
+msgstr "Ação concluída"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in last month"
-msgstr ""
+msgstr "Reclamações criadas no mês anterior"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
 msgid "Actions Defined"
-msgstr ""
+msgstr "Ações definidas"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr ""
+msgstr "Seguimento"
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -727,6 +742,11 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"O Estado é definido como 'Rascunho', quando um caso é criado. \n"
+"Se o caso está em andamento o Estado é definido como 'Aberto'. \n"
+"Quando o caso é terminado, o estado está definido como 'Concluído'. \n"
+"Se o caso precisa ser revisto, em seguida, o Estado é definido como "
+"'Pendente'."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -742,7 +762,7 @@ msgstr "Ano"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My company"
-msgstr ""
+msgstr "Minha Empresa"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -752,7 +772,7 @@ msgstr "Abril"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "O meu caso(s)"
 
 #. module: crm_claim
 #: field:crm.claim,id:0
@@ -762,7 +782,7 @@ msgstr "ID"
 #. module: crm_claim
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -773,7 +793,7 @@ msgstr "Ações"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
@@ -790,4 +810,4 @@ msgstr "Data de criação"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "Reclamações em progresso"
diff --git a/addons/crm_fundraising/i18n/pt.po b/addons/crm_fundraising/i18n/pt.po
index 15109ddeb26..4dcec609892 100644
--- a/addons/crm_fundraising/i18n/pt.po
+++ b/addons/crm_fundraising/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-13 12:08+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
@@ -46,7 +46,7 @@ msgstr "Março"
 #. module: crm_fundraising
 #: field:crm.fundraising.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Atraso para encerrar"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,company_id:0
@@ -58,7 +58,7 @@ msgstr "Empresa"
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
 msgid "Fundraising Categories"
-msgstr ""
+msgstr "Categorias de angariação de fundos"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,email_cc:0
@@ -68,12 +68,12 @@ msgstr "Endereços eletrónicos dos observadores"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Cases"
-msgstr ""
+msgstr "Casos"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maior"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -84,7 +84,7 @@ msgstr "Dia"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Adicionar Nota Interna"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_mobile:0
@@ -94,7 +94,7 @@ msgstr "Telemóvel"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,message_ids:0
@@ -104,7 +104,7 @@ msgstr "Mensagens"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "My company"
-msgstr ""
+msgstr "Minha Empresa"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -115,18 +115,18 @@ msgstr "Montante"
 #: selection:crm.fundraising,state:0
 #: selection:crm.fundraising.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,amount_revenue:0
 msgid "Est.Revenue"
-msgstr ""
+msgstr "Retorno Est."
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Open Funds"
-msgstr ""
+msgstr "Abrir fundos"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,ref:0
@@ -141,7 +141,7 @@ msgstr "Campanha"
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Próxima Ação"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -170,13 +170,13 @@ msgstr "Terceiro"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current year"
-msgstr ""
+msgstr "Fundos angariados este ano"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
 #: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
 msgid "Fundraising Analysis"
-msgstr ""
+msgstr "Análise da Angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -202,12 +202,12 @@ msgstr "Enviar nova mensagem"
 #. module: crm_fundraising
 #: model:crm.case.categ,name:crm_fundraising.categ_fund1
 msgid "Social Rehabilitation And Rural Upliftment"
-msgstr ""
+msgstr "Reabilitação Social e Elevação Rural"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Pending Funds"
-msgstr ""
+msgstr "Fundos pendentes"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -220,23 +220,23 @@ msgstr "Modo de pagamento"
 #: selection:crm.fundraising,state:0
 #: view:crm.fundraising.report:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Menor"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,create_date:0
@@ -261,12 +261,12 @@ msgstr "Categorias"
 #. module: crm_fundraising
 #: field:crm.fundraising,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação do Histórico"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -291,12 +291,12 @@ msgstr "Contacto"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Funds Form"
-msgstr ""
+msgstr "Formulário de Fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Fund Description"
-msgstr ""
+msgstr "Descrição dos fundos"
 
 #. module: crm_fundraising
 #: help:crm.fundraising.report,delay_close:0
@@ -306,7 +306,7 @@ msgstr "Número de dias para fechar o caso"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current month"
-msgstr ""
+msgstr "Os recursos captados este mês"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -325,6 +325,9 @@ msgid ""
 "specific criteria such as the estimated revenue, average success probability "
 "and delay to close."
 msgstr ""
+"Tenha uma visão geral de toda a actividade de angariação de fundos, "
+"classificando-os com critérios específicos, tais como as receitas estimadas, "
+"a probabilidade média de sucesso e demora para fechar."
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -339,7 +342,7 @@ msgstr "Comunicação"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Funds Tree"
-msgstr ""
+msgstr "Árvore de Fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -355,7 +358,7 @@ msgstr ""
 #. module: crm_fundraising
 #: field:crm.fundraising,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Actualizar Data"
 
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund3
@@ -365,7 +368,7 @@ msgstr "Cartão de crédito"
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
 msgid "Fundraising Stages"
-msgstr ""
+msgstr "Fases de angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -380,7 +383,7 @@ msgstr "Referência 2"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in last month"
-msgstr ""
+msgstr "Fundos angariados no mês anterior"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -409,6 +412,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de e-mail com uma vírgula"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,state:0
@@ -418,14 +424,14 @@ msgstr "Rascunho"
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baixo"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date_closed:0
 #: selection:crm.fundraising,state:0
 #: selection:crm.fundraising.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -433,12 +439,12 @@ msgstr ""
 #: view:crm.fundraising.report:0
 #: selection:crm.fundraising.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Comunicação & Histórico"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -448,18 +454,18 @@ msgstr "Agosto"
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global CC"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
 msgid "Funds"
-msgstr ""
+msgstr "Fundos"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -522,6 +528,8 @@ msgid ""
 "Manage and define the fund raising categories you want to be maintained in "
 "the system."
 msgstr ""
+"Gerir e definir as categorias da angariação de fundos que quer que seja "
+"mantida no sistema."
 
 #. module: crm_fundraising
 #: help:crm.fundraising,email_from:0
@@ -531,7 +539,7 @@ msgstr "Estas pessoas irão receber uma mensagem"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Fund Category"
-msgstr ""
+msgstr "Categoria de Fundos"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date:0
@@ -546,7 +554,7 @@ msgstr "Cuidados de saúde"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_address_id:0
@@ -556,12 +564,12 @@ msgstr "Contacto do terceiro"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month of fundraising"
-msgstr ""
+msgstr "Mês de angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
-msgstr ""
+msgstr "Estimativas"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -574,13 +582,13 @@ msgstr "Estado"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Não atribuído"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -603,7 +611,7 @@ msgstr "Abrir"
 #. module: crm_fundraising
 #: selection:crm.fundraising,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
@@ -612,6 +620,10 @@ msgid ""
 "Raising allows you to track all your fund raising activities. In the search "
 "list, filter by funds description, email, history and probability of success."
 msgstr ""
+"Se precisa angariar dinheiro para a sua organização ou para uma campanha, a "
+"angariação de fundos permite que acompanhe todos os seus fundos e as "
+"actividades de reforço. Na lista de pesquisa, filtrar por fundos descrição, "
+"email, história e probabilidade de sucesso."
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -625,11 +637,13 @@ msgid ""
 "Sales team to which Case belongs to. Define Responsible user and Email "
 "account for mail gateway."
 msgstr ""
+"Equipa de vendas para que caso pertence. Definir utilizador responsável e "
+"conta-mail para mail gateway."
 
 #. module: crm_fundraising
 #: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
 msgid "CRM Fundraising Report"
-msgstr ""
+msgstr "Relatório da Angariação de fundos CRM"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -639,23 +653,23 @@ msgstr "Responder"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Date of fundraising"
-msgstr ""
+msgstr "Data da angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,amount_revenue_prob:0
 msgid "Est. Rev*Prob."
-msgstr ""
+msgstr "Est. Rev*Prob."
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,type_id:0
 msgid "Fundraising Type"
-msgstr ""
+msgstr "Tipo de angariação de fundos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "New Funds"
-msgstr ""
+msgstr "Novos Fundos"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
@@ -663,6 +677,8 @@ msgid ""
 "Create and manage fund raising activity categories you want to be maintained "
 "in the system."
 msgstr ""
+"Criar e gerir a angariação de fundos e as categorias de atividades que quer "
+"que sejam mantidas no sistema."
 
 #. module: crm_fundraising
 #: field:crm.fundraising,description:0
@@ -695,6 +711,11 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"O Estado é definido como 'Rascunho', quando um caso é criado. \n"
+"Se o caso está em andamento o Estado é definido como 'Aberto'. \n"
+"Quando o caso é terminado, o estado está definido como 'Concluído'. \n"
+"Se o caso precisa ser revisto, em seguida, o Estado é definido como "
+"'Pendente'."
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -720,7 +741,7 @@ msgstr "Fundos por categoria"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -730,7 +751,7 @@ msgstr "Abril"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "O meu caso(s)"
 
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund4
@@ -745,12 +766,12 @@ msgstr "ID"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Search Funds"
-msgstr ""
+msgstr "Pesquisar fundos"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -767,7 +788,7 @@ msgstr "Data de criação"
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Última acção"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index 8361960c5a4..aa206278167 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-05 15:12+0000\n"
+"PO-Revision-Date: 2012-04-13 12:21+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -360,7 +360,7 @@ msgstr "Custos previstos"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Canal de comunicação."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_cc:0
diff --git a/addons/crm_helpdesk/i18n/sv.po b/addons/crm_helpdesk/i18n/sv.po
index 3daeca7a398..09eab507209 100644
--- a/addons/crm_helpdesk/i18n/sv.po
+++ b/addons/crm_helpdesk/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:21+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -107,7 +107,7 @@ msgstr "Avbruten"
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
 msgid "Helpdesk Analysis"
-msgstr ""
+msgstr "Kuntjänstanalys"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -123,12 +123,12 @@ msgstr "Referens"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Nästa åtgärd"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Supports"
-msgstr ""
+msgstr "Kundtjänst stödjer"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -146,7 +146,7 @@ msgstr "Partner"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Estimates"
-msgstr ""
+msgstr "Uppskattningar"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,section_id:0
@@ -161,7 +161,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Skicka nytt e-postmeddelande"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -190,7 +190,7 @@ msgstr "Epost"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,channel_id:0
 msgid "Channel"
-msgstr ""
+msgstr "Kanal"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -201,7 +201,7 @@ msgstr "Lägsta"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# e-postmeddelanden"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -225,14 +225,14 @@ msgstr "Återställ till utkast"
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Väntande"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,date_deadline:0
 #: field:crm.helpdesk.report,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Frist"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -329,7 +329,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "Säljare"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref2:0
@@ -408,7 +408,7 @@ msgstr "7 dagar"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Kommunikation & historik"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -424,7 +424,7 @@ msgstr "Normal"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global CC"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -479,7 +479,7 @@ msgstr "Januari"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "De här personerna kommer att ta emot e-post."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -516,17 +516,17 @@ msgstr "Övrigt"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "General"
-msgstr ""
+msgstr "Allmänt"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Send Reminder"
-msgstr ""
+msgstr "Skicka påminnelse"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,section_id:0
@@ -560,7 +560,7 @@ msgstr "Stäng"
 #: view:crm.helpdesk.report:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Öppen"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -575,14 +575,14 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Categorization"
-msgstr ""
+msgstr "Kategorisering"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
 msgid "Helpdesk"
-msgstr ""
+msgstr "Kundtjänst"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -613,7 +613,7 @@ msgstr "Sannolikhet (%)"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# e-postmeddelanden"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
@@ -663,7 +663,7 @@ msgstr "April"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Mina ärenden"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -708,12 +708,12 @@ msgstr "Hög"
 #: field:crm.helpdesk,section_id:0
 #: view:crm.helpdesk.report:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Säljteam"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Senaste åtgärd"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
@@ -735,4 +735,4 @@ msgstr "År"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Varaktighet"
diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po
index 13dfff2059e..a9b06bab979 100644
--- a/addons/crm_partner_assign/i18n/pt.po
+++ b/addons/crm_partner_assign/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-13 13:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -25,27 +25,27 @@ msgstr "Enviar para"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tipo de mensagem"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Apagar emails após o seu envio"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Demora para fechar"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Receita planeada"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -61,7 +61,7 @@ msgstr "Agrupar por..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Template"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -76,12 +76,12 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Formatação do texto da versão da mensagem"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Corpo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -96,17 +96,17 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Atraso para encerrar"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "#Parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Whole Story"
-msgstr ""
+msgstr "Toda a história"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -130,12 +130,12 @@ msgstr "Data do parceiro"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maior"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Conteúdos do texto"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -146,12 +146,12 @@ msgstr "Dia"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identificador de mensagem exclusivo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Latest email"
-msgstr ""
+msgstr "Último email"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_latitude:0
@@ -165,11 +165,13 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Acrescentar aqui todos os anexos do documento actual que deseja incluir no e-"
+"mail."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -191,17 +193,17 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Rich-text / HTML versão da mensagem"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Eliminar Automático"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem BCc"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@@ -250,12 +252,12 @@ msgstr "Secção"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Enviar"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -272,7 +274,7 @@ msgstr "Estado"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo ultrapassado"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,type:0
@@ -282,12 +284,12 @@ msgstr "Tipo"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Menor"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,subtype:0
@@ -295,11 +297,13 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipo de mensagem, geralmente 'html' ou 'simples', usado para selecionar "
+"texto ou conteúdo de texto rico e em conformidade"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Atribuir Data"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -314,7 +318,7 @@ msgstr "Data de criação"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Documentos Relacionados"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -324,7 +328,7 @@ msgstr "7 dias"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Partner Assignation"
-msgstr ""
+msgstr "Atribuição parceiro"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
@@ -340,12 +344,12 @@ msgstr "Julho"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
@@ -362,7 +366,7 @@ msgstr ""
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Opportunities Assignment Analysis"
-msgstr ""
+msgstr "Oportunidades de Análise de Atribuição"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -372,7 +376,7 @@ msgstr "Cancelar"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history:0
 msgid "Send history"
-msgstr ""
+msgstr "Enviar histórico"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -388,7 +392,7 @@ msgstr "Fechar"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Utilize um Template"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@@ -399,7 +403,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Número de dias para fechar o caso"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -409,7 +413,7 @@ msgstr "Peso"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Tempo para abrir"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -455,17 +459,17 @@ msgstr "Categori­a"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Oportunidades"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Equipa"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Referred Partner"
-msgstr ""
+msgstr "Parceiro referido"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -475,13 +479,13 @@ msgstr "Rascunho"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baixo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
@@ -492,12 +496,12 @@ msgstr ""
 #: view:res.partner:0
 #: field:res.partner,opportunity_assigned_ids:0
 msgid "Assigned Opportunities"
-msgstr ""
+msgstr "Oportunidades atribuídas"
 
 #. module: crm_partner_assign
 #: field:crm.lead,date_assign:0
 msgid "Assignation Date"
-msgstr ""
+msgstr "Data de atribuição"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability_max:0
@@ -512,7 +516,7 @@ msgstr "Agosto"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -527,12 +531,12 @@ msgstr "Junho"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Número de dias para abrir o caso"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Demora para abrir"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,send_to:0
@@ -545,7 +549,7 @@ msgstr "Utilizador"
 #. module: crm_partner_assign
 #: field:res.partner.grade,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -581,7 +585,7 @@ msgstr "Outubro"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Assignation"
-msgstr ""
+msgstr "Atribuição"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -591,22 +595,22 @@ msgstr "Janeiro"
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
 msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+msgstr "Parceiro deste caso foi encaminhado / atribuído."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Conteúdo Rich-text"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Rendimentos planeados"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -616,18 +620,18 @@ msgstr "res.partner.grade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id mensagem"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -637,7 +641,7 @@ msgstr "Setembro"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "Referências"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -647,12 +651,12 @@ msgstr "Últimos 30 dias"
 #. module: crm_partner_assign
 #: field:res.partner.grade,name:0
 msgid "Grade Name"
-msgstr ""
+msgstr "Nome grau"
 
 #. module: crm_partner_assign
 #: help:crm.lead,date_assign:0
 msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
+msgstr "Última data neste caso foi encaminhada / atribuída a um parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -663,7 +667,7 @@ msgstr "Abrir"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem Cc"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,headers:0
@@ -671,6 +675,8 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Cabeçalhos de mensagens completos, por exemplo, Cabeçalhos de sessão SMTP "
+"(normalmente disponível nas mensagens de entrada apenas)"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -685,7 +691,7 @@ msgstr "Atual"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_to:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -693,6 +699,8 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Remetente da mensagem, tirada de preferências do utilizador. Se estiver "
+"vazia, este não é um mail, mas uma mensagem."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
@@ -708,7 +716,7 @@ msgstr "Reencaminhar para o parceiro"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "Nome Parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -718,17 +726,17 @@ msgstr "Maio"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Retorno provável"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Responder- Para"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
 msgid "Assigned Partner"
-msgstr ""
+msgstr "Parceiro Atribuído"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,address_id:0
@@ -743,7 +751,7 @@ msgstr "Oportunidade"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Enviar e-mail"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -771,7 +779,7 @@ msgstr "País"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Cabeçalho mensagem"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -781,7 +789,7 @@ msgstr "Converter em oportunidade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -797,7 +805,7 @@ msgstr "Abril"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Análise de Parceria"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -812,7 +820,7 @@ msgstr "Pendente"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Parceiro atribuído Análise"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@@ -823,16 +831,17 @@ msgstr ""
 #: help:crm.lead.forward.to.partner,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Referências de mensagens, tais como identificadores de mensagens anteriores"
 
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Case Information"
-msgstr ""
+msgstr "Informações sobre o caso"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,sequence:0
@@ -842,17 +851,17 @@ msgstr "Sequência"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "Relatório Parceiro CRM"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,section_id:0
@@ -868,7 +877,7 @@ msgstr "Data de criação"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtros"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -879,4 +888,4 @@ msgstr "Ano"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Endereço de resposta preferido para a mensagem"
diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po
index a792121a395..cd8a2a03420 100644
--- a/addons/crm_profiling/i18n/pt.po
+++ b/addons/crm_profiling/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-13 14:01+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -29,6 +29,11 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"Pode criar tópicos específicos relacionados com questionários para orientar "
+"a sua equipa(s) no ciclo de vendas, ajudando-os a fazer as perguntas certas. "
+"A ferramenta de segmentação permite atribuir automaticamente a um parceiro "
+"para uma categoria de acordo com suas respostas aos  diferentes "
+"questionários."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -64,7 +69,7 @@ msgstr "Resposta"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -97,7 +102,7 @@ msgstr "Respostas"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -112,12 +117,12 @@ msgstr "Usar um questionário"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Questões / Respostas"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -134,6 +139,8 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Marque esta caixa se quiser usar este guia como parte da regra de "
+"segmentação. Se não for marcada, os critérios abaixo serão ignorados"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
@@ -148,7 +155,7 @@ msgstr "Use as Regras de Perfil"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
diff --git a/addons/crm_todo/i18n/pt.po b/addons/crm_todo/i18n/pt.po
new file mode 100644
index 00000000000..1f5d15112c0
--- /dev/null
+++ b/addons/crm_todo/i18n/pt.po
@@ -0,0 +1,95 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-13 14:02+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Tarefa"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Para cancelar a tarefa"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Próximo"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "As Minhas Tarefas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Tarefas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Erro ! Não se pode criar tarefas recursivas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Informação Extra"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Para mudar para o estado concluído"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Anterior"
diff --git a/addons/fetchmail_crm/i18n/pt.po b/addons/fetchmail_crm/i18n/pt.po
new file mode 100644
index 00000000000..e08542d8796
--- /dev/null
+++ b/addons/fetchmail_crm/i18n/pt.po
@@ -0,0 +1,36 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-12 21:01+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid "Create Leads from Email Account"
+msgstr "Criar dicas a partir de Conta de Email"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid ""
+"You can connect your email account with leads in OpenERP. A new email sent "
+"to this account (example: info@mycompany.com) will automatically create a "
+"lead in OpenERP. The whole communication with the salesman will be attached "
+"to the lead automatically."
+msgstr ""
+"Pode interligar a sua conta de email com dicas com o OpenERP. Um novo email "
+"enviado para esta conta (exemplo: info@minhaempresa.com) irá gerar "
+"automáticamente uma dica no OpenERP. Todas as comunicações com o vendedor "
+"serão anexadas à dica de forma automática."
diff --git a/addons/google_map/i18n/bs.po b/addons/google_map/i18n/bs.po
index 530c611db71..a9e8cc72e20 100644
--- a/addons/google_map/i18n/bs.po
+++ b/addons/google_map/i18n/bs.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-16 20:35+0000\n"
+"Last-Translator: Nenad Čubić <nenad.cubic@edu.fit.ba>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Map"
-msgstr ""
+msgstr "Mapa"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Adrese partnera"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po
new file mode 100644
index 00000000000..4fec3bbf308
--- /dev/null
+++ b/addons/hr/i18n/ja.po
@@ -0,0 +1,695 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-16 05:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_openerpuser0
+msgid "Openerp user"
+msgstr "OpenERPユーザ"
+
+#. module: hr
+#: view:hr.job:0 field:hr.job,requirements:0
+msgid "Requirements"
+msgstr "必要事項"
+
+#. module: hr
+#: constraint:hr.department:0
+msgid "Error! You can not create recursive departments."
+msgstr "エラー。反復する部署を作ることはできません。"
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_contactofemployee0
+msgid "Link the employee to information"
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,sinid:0
+msgid "SIN No"
+msgstr ""
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_main
+#: model:ir.ui.menu,name:hr.menu_hr_management
+#: model:ir.ui.menu,name:hr.menu_hr_root
+msgid "Human Resources"
+msgstr ""
+
+#. module: hr
+#: view:hr.employee:0 view:hr.job:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.view_department_form_installer
+msgid "Create Your Departments"
+msgstr "部門を作る"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
+"職種は、仕事内容とその要件を定義するのに使います。職種ごとの従業員数と将来の必要人数を記録することができます。職種への応募者を評価するための採用プロセスで"
+"使う質問票を、ここに添付することができます。"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
+#: field:hr.job,department_id:0 view:res.users:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Mark as Old"
+msgstr "古い印をつける。"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Jobs"
+msgstr "業務"
+
+#. module: hr
+#: view:hr.job:0
+msgid "In Recruitment"
+msgstr "採用中"
+
+#. module: hr
+#: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0
+#: field:hr.job,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr
+#: field:hr.job,no_of_recruitment:0
+msgid "Expected in Recruitment"
+msgstr "採用予定"
+
+#. module: hr
+#: model:ir.actions.todo.category,name:hr.category_hr_management_config
+msgid "HR Management"
+msgstr "人材管理"
+
+#. module: hr
+#: help:hr.employee,partner_id:0
+msgid ""
+"Partner that is related to the current employee. Accounting transaction will "
+"be written on this partner belongs to employee."
+msgstr "この従業員に関係するパートナ。会計トトランザクションは従業員に関係するこのパートナについて記録されます。"
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_employeeuser0
+msgid "Link a user to an employee"
+msgstr "ユーザを従業員に連携"
+
+#. module: hr
+#: field:hr.department,parent_id:0
+msgid "Parent Department"
+msgstr "上位の部門"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,notes:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Married"
+msgstr "既婚"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer
+msgid ""
+"Create employees form and link them to an OpenERP user if you want them to "
+"access this instance. Categories can be set on employees to perform massive "
+"operations on all the employees of the same category, i.e. allocating "
+"holidays."
+msgstr ""
+"従業員を作成して、このインスタンスをアクセスできるようにOpenERPに連携する。従業員に区分を設定すると，同じ区分の全ての従業員と同じ処理が適用されるま"
+"す。例えば、休日の割当てなど。"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
+#. module: hr
+#: field:hr.employee,color:0
+msgid "Color Index"
+msgstr "カラーインデックス"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_employeeuser0
+msgid ""
+"The Related user field on the Employee form allows to link the OpenERP user "
+"(and her rights) to the employee."
+msgstr "従業員票のユーザ項目を使って、この従業員をOpenERPユーザとして連携することができます。"
+
+#. module: hr
+#: view:hr.job:0 selection:hr.job,state:0
+msgid "In Recruitement"
+msgstr "採用中"
+
+#. module: hr
+#: field:hr.employee,identification_id:0
+msgid "Identification No"
+msgstr "識別番号"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Female"
+msgstr "女"
+
+#. module: hr
+#: help:hr.job,expected_employees:0
+msgid "Required number of employees in total for that job."
+msgstr "この職種に必要な従業員の数"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
+msgid "Attendance"
+msgstr "出欠"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Social IDs"
+msgstr "社会保障番号"
+
+#. module: hr
+#: field:hr.employee,work_phone:0
+msgid "Work Phone"
+msgstr "勤務先電話"
+
+#. module: hr
+#: field:hr.employee.category,child_ids:0
+msgid "Child Categories"
+msgstr "子関係の区分"
+
+#. module: hr
+#: view:hr.job:0 field:hr.job,description:0
+#: model:ir.model,name:hr.model_hr_job
+msgid "Job Description"
+msgstr "職務内容"
+
+#. module: hr
+#: field:hr.employee,work_location:0
+msgid "Office Location"
+msgstr "勤務先住所"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "My Departments Employee"
+msgstr "私の部門の従業員"
+
+#. module: hr
+#: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee
+#: model:process.node,name:hr.process_node_employee0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employeecontact0
+msgid "Other information"
+msgstr "その他の情報"
+
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "勤務先のEメール"
+
+#. module: hr
+#: field:hr.employee,birthday:0
+msgid "Date of Birth"
+msgstr "誕生日"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_reporting
+msgid "Reporting"
+msgstr "レポート"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr
+#: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
+msgid "Human Resources Dashboard"
+msgstr "人材ダッシュボード"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
+msgid "Job"
+msgstr "職務"
+
+#. module: hr
+#: field:hr.department,member_ids:0
+msgid "Members"
+msgstr "メンバー"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_configuration
+msgid "Configuration"
+msgstr "設定"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,category_ids:0
+msgid "Categories"
+msgstr "区分"
+
+#. module: hr
+#: field:hr.job,expected_employees:0
+msgid "Expected Employees"
+msgstr "従業員候補"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Divorced"
+msgstr "離婚"
+
+#. module: hr
+#: field:hr.employee.category,parent_id:0
+msgid "Parent Category"
+msgstr "親分類"
+
+#. module: hr
+#: constraint:hr.employee.category:0
+msgid "Error ! You cannot create recursive Categories."
+msgstr "エラー。反復区分を作ることはできません。"
+
+#. module: hr
+#: view:hr.department:0
+#: model:ir.actions.act_window,name:hr.open_module_tree_department
+#: model:ir.ui.menu,name:hr.menu_hr_department_tree
+#: field:res.users,context_department_id:0
+msgid "Departments"
+msgstr "部門"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_employeecontact0
+msgid "Employee Contact"
+msgstr "従業員の連絡先"
+
+#. module: hr
+#: view:board.board:0
+msgid "My Board"
+msgstr "私のボード"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Male"
+msgstr "男"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_form
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
+msgid "Categories of Employee"
+msgstr "従業員の区分"
+
+#. module: hr
+#: view:hr.employee.category:0
+#: model:ir.model,name:hr.model_hr_employee_category
+msgid "Employee Category"
+msgstr "従業員の区分"
+
+#. module: hr
+#: model:process.process,name:hr.process_process_employeecontractprocess0
+msgid "Employee Contract"
+msgstr "従業員契約"
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_department
+msgid "hr.department"
+msgstr "hr.department"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
+msgid "Create your Employees"
+msgstr "従業員を作成する。"
+
+#. module: hr
+#: field:hr.employee.category,name:0
+msgid "Category"
+msgstr "分類"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_view_employee_list_my
+msgid ""
+"Here you can manage your work force by creating employees and assigning them "
+"specific properties in the system. Maintain all employee related information "
+"and keep track of anything that needs to be recorded for them. The personal "
+"information tab will help you maintain their identity data. The Categories "
+"tab gives you the opportunity to assign them related employee categories "
+"depending on their position and activities within the company. A category "
+"can be a seniority level within the company or a department. The Timesheets "
+"tab allows to assign them a specific timesheet and analytic journal where "
+"they will be able to enter time through the system. In the note tab, you can "
+"enter text data that should be recorded for a specific employee."
+msgstr ""
+"ここでは従業員を作成して、各人の特性を指定することができます。個人情報タブでは、従業員に関する必要な情報を記録・保持してください。カテゴリータブでは、従業"
+"員の職位と職種に応じたカテゴリーを割り当てることができます。カテゴリーは、会社あるいは部門における年功のレベルで決まるでしょう。タイムシートタブでは、従業"
+"員に分析記録のためのタイムシートを割り当てて、本人が作業時間を記録するのに使います。注記タブでは、その従業員に関する情報を追記することができます。"
+
+#. module: hr
+#: help:hr.employee,bank_account_id:0
+msgid "Employee bank salary account"
+msgstr "従業員の給与振込の銀行口座"
+
+#. module: hr
+#: field:hr.department,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_employee_tree
+msgid "Employees Structure"
+msgstr "従業員体系"
+
+#. module: hr
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Contact Information"
+msgstr "連絡先の情報"
+
+#. module: hr
+#: field:hr.employee,address_id:0
+msgid "Working Address"
+msgstr "勤務先住所"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr_manager
+#: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
+msgid "HR Manager Dashboard"
+msgstr "人事マネジャのダッシュボード"
+
+#. module: hr
+#: field:hr.department,child_ids:0
+msgid "Child Departments"
+msgstr "下位部門"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Status"
+msgstr "ステータス"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_tree
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
+msgid "Categories structure"
+msgstr "カテゴリー体系"
+
+#. module: hr
+#: field:hr.employee,partner_id:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: hr
+#: help:hr.job,no_of_employee:0
+msgid "Number of employees with that job."
+msgstr "この職種の従業員数"
+
+#. module: hr
+#: field:hr.employee,ssnid:0
+msgid "SSN No"
+msgstr "社会保障番号"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー。従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action2
+msgid "Subordonate Hierarchy"
+msgstr "下位の階層構造"
+
+#. module: hr
+#: model:ir.actions.act_window,help:hr.view_department_form_installer
+msgid ""
+"Your departments structure is used to manage all documents related to "
+"employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr "部門組織構造は，従業員に関する全ての文書を管理するために使われます。：経費、タイムシートの検証、休暇の管理、採用など。"
+
+#. module: hr
+#: field:hr.employee,bank_account_id:0
+msgid "Bank Account Number"
+msgstr "銀行口座番号"
+
+#. module: hr
+#: view:hr.department:0
+msgid "Companies"
+msgstr "会社"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_contactofemployee0
+msgid ""
+"In the Employee form, there are different kind of information like Contact "
+"information."
+msgstr "従業員票には、連絡先などのように異なる種類の情報があります。"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_dashboard
+msgid "Dashboard"
+msgstr "ダッシュボード"
+
+#. module: hr
+#: selection:hr.job,state:0
+msgid "Old"
+msgstr "旧"
+
+#. module: hr
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインに２つのユーザを指定することはできません。"
+
+#. module: hr
+#: view:hr.job:0 field:hr.job,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr
+#: field:hr.employee,marital:0
+msgid "Marital Status"
+msgstr "婚姻区分"
+
+#. module: hr
+#: model:ir.model,name:hr.model_ir_actions_act_window
+msgid "ir.actions.act_window"
+msgstr "ir.actions.act_window"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employee0
+msgid "Employee form and structure"
+msgstr "従業員票と構造"
+
+#. module: hr
+#: field:hr.employee,photo:0
+msgid "Photo"
+msgstr "写真"
+
+#. module: hr
+#: model:ir.model,name:hr.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Personal Information"
+msgstr "個人情報"
+
+#. module: hr
+#: field:hr.employee,city:0
+msgid "City"
+msgstr "市"
+
+#. module: hr
+#: field:hr.employee,passport_id:0
+msgid "Passport No"
+msgstr "旅券番号"
+
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Work Mobile"
+msgstr "会社の携帯"
+
+#. module: hr
+#: view:hr.employee.category:0
+msgid "Employees Categories"
+msgstr "従業員カテゴリー"
+
+#. module: hr
+#: field:hr.employee,address_home_id:0
+msgid "Home Address"
+msgstr "自宅住所"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Single"
+msgstr "独身"
+
+#. module: hr
+#: field:hr.job,name:0
+msgid "Job Name"
+msgstr "職務名"
+
+#. module: hr
+#: view:hr.job:0 selection:hr.job,state:0
+msgid "In Position"
+msgstr "職位"
+
+#. module: hr
+#: view:hr.department:0
+msgid "department"
+msgstr "部門"
+
+#. module: hr
+#: field:hr.employee,country_id:0
+msgid "Nationality"
+msgstr "国籍"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
+msgid "Leaves"
+msgstr "作業終了"
+
+#. module: hr
+#: view:board.board:0
+msgid "HR Manager Board"
+msgstr "人材マネジャボード"
+
+#. module: hr
+#: field:hr.employee,resource_id:0
+msgid "Resource"
+msgstr "リソース"
+
+#. module: hr
+#: field:hr.department,complete_name:0
+#: field:hr.employee.category,complete_name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: hr
+#: field:hr.employee,gender:0
+msgid "Gender"
+msgstr "性別"
+
+#. module: hr
+#: view:hr.employee:0 view:hr.employee.category:0
+#: field:hr.employee.category,employee_ids:0 view:hr.job:0
+#: field:hr.job,employee_ids:0
+#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
+#: model:ir.actions.act_window,name:hr.open_view_employee_list
+#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
+msgid "Employees"
+msgstr "従業員"
+
+#. module: hr
+#: help:hr.employee,sinid:0
+msgid "Social Insurance Number"
+msgstr "社会保険番号"
+
+#. module: hr
+#: field:hr.department,name:0
+msgid "Department Name"
+msgstr "部門名"
+
+#. module: hr
+#: help:hr.employee,ssnid:0
+msgid "Social Security Number"
+msgstr "社会保障番号"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_openerpuser0
+msgid "Creation of a OpenERP user"
+msgstr "OpenERPユーザ作成日"
+
+#. module: hr
+#: field:hr.employee,login:0
+msgid "Login"
+msgstr "ログイン"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Job Information"
+msgstr "職務情報"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_hr_job
+#: model:ir.ui.menu,name:hr.menu_hr_job
+msgid "Job Positions"
+msgstr "職位"
+
+#. module: hr
+#: field:hr.employee,otherid:0
+msgid "Other Id"
+msgstr "その他のID"
+
+#. module: hr
+#: view:hr.employee:0 field:hr.employee,coach_id:0
+msgid "Coach"
+msgstr "コーチ"
+
+#. module: hr
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr "職位名は会社ごとにユニークでなければいけません。"
+
+#. module: hr
+#: view:hr.job:0
+msgid "My Departments Jobs"
+msgstr "私の部門の職種"
+
+#. module: hr
+#: field:hr.department,manager_id:0 view:hr.employee:0
+#: field:hr.employee,parent_id:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: hr
+#: selection:hr.employee,marital:0
+msgid "Widower"
+msgstr "寡夫"
+
+#. module: hr
+#: field:hr.employee,child_ids:0
+msgid "Subordinates"
+msgstr "部下"
+
+#. module: hr
+#: field:hr.job,no_of_employee:0
+msgid "Number of Employees"
+msgstr "従業員数"
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index 1a03b197ccc..dc3f9eccddb 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:46+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "OpenERP användare"
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Krav"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -51,12 +51,12 @@ msgstr "Personalresurser"
 #. module: hr
 #: view:hr.employee:0 view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Skapa din avdelning"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -82,12 +82,12 @@ msgstr ""
 #. module: hr
 #: view:hr.job:0
 msgid "Jobs"
-msgstr ""
+msgstr "Jobb"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "I anställningsprocessen"
 
 #. module: hr
 #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0
@@ -103,7 +103,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Personaladminstration"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr ""
+msgstr "Länka en användare till anställd"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -130,7 +130,7 @@ msgstr "Anteckningar"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Married"
-msgstr ""
+msgstr "Gift"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer
@@ -152,7 +152,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Färgindex"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -169,7 +169,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr ""
+msgstr "Identifikations nr"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Närvarande"
 
 #. module: hr
 #: view:hr.employee:0
@@ -205,7 +205,7 @@ msgstr "Underkategori"
 #: view:hr.job:0 field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Arbetsbeskrivning"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -215,7 +215,7 @@ msgstr "Kontorsplats"
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr ""
+msgstr "Anställda på min avdelning"
 
 #. module: hr
 #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee
@@ -226,17 +226,17 @@ msgstr "Anställd"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr ""
+msgstr "Annan information"
 
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work E-mail"
-msgstr ""
+msgstr "E-post arbetet"
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr ""
+msgstr "Födelsedatum"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -247,12 +247,12 @@ msgstr "Rapportering"
 #: model:ir.actions.act_window,name:hr.open_board_hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
 msgid "Human Resources Dashboard"
-msgstr ""
+msgstr "Personalinfopanel"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
 msgid "Job"
-msgstr ""
+msgstr "Jobb"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -287,7 +287,7 @@ msgstr "Föräldrakategori"
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error ! You cannot create recursive Categories."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva kategorier"
 
 #. module: hr
 #: view:hr.department:0
@@ -305,7 +305,7 @@ msgstr "Kontakt för den anställde"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Min infopanel"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -327,7 +327,7 @@ msgstr "Anställningskategori"
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr ""
+msgstr "Anställningskontrakt"
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
@@ -414,12 +414,12 @@ msgstr "Kategoristruktur"
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "Obekant"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Antal anställda med den arbetsuppgiften"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -434,7 +434,7 @@ msgstr "Aktiv"
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fel! Du kan inte skapa omvänd rangordning av anställda."
+msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
@@ -452,7 +452,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Bankkontonummer"
 
 #. module: hr
 #: view:hr.department:0
@@ -469,22 +469,22 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Infopanel"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "Gammal"
 
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Du kan inte ha två användare med samma användarid !"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -504,7 +504,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Bild"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
@@ -519,17 +519,17 @@ msgstr "Personlig information"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Ort"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "Passnummer"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Arbetsmobil"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -544,17 +544,17 @@ msgstr "Hemadress"
 #. module: hr
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Single"
-msgstr ""
+msgstr "Enkel"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Jobbnamn"
 
 #. module: hr
 #: view:hr.job:0 selection:hr.job,state:0
@@ -574,7 +574,7 @@ msgstr "Medborgarskap"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Frånvaro"
 
 #. module: hr
 #: view:board.board:0
@@ -584,7 +584,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resurs"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -632,7 +632,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Logga in"
 
 #. module: hr
 #: view:hr.employee:0
@@ -643,7 +643,7 @@ msgstr "Jobbinformation"
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Platser"
 
 #. module: hr
 #: field:hr.employee,otherid:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Tränare"
 
 #. module: hr
 #: sql_constraint:hr.job:0
@@ -674,7 +674,7 @@ msgstr "Chef"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr ""
+msgstr "Änkling"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
@@ -684,4 +684,4 @@ msgstr "Underordnad"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Antal anställda"
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index 8956c923783..83b5f10eff5 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -7,34 +7,34 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:09+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
 msgid "Time Tracking"
-msgstr ""
+msgstr "Tidsuppföljning"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr ""
+msgstr "Idag"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "March"
-msgstr "March"
+msgstr "mars"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -88,17 +88,17 @@ msgstr "Attendance reasons"
 #: view:hr.attendance:0
 #: field:hr.attendance,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Present"
-msgstr "Present"
+msgstr "Närvarande"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
 msgid "Ask for Sign In Out"
-msgstr ""
+msgstr "Be om tillåtelse att gå hem"
 
 #. module: hr_attendance
 #: field:hr.attendance,action_desc:0
@@ -148,13 +148,13 @@ msgstr "UserError"
 #: field:hr.attendance.error,end_date:0
 #: field:hr.attendance.week,end_date:0
 msgid "Ending Date"
-msgstr "Ending Date"
+msgstr "Slutdatum"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:140
 #, python-format
 msgid "Warning"
-msgstr "Warning"
+msgstr "Varning"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
@@ -172,7 +172,7 @@ msgstr "A sign-in must be right after a sign-out !"
 #: field:hr.employee,state:0
 #: model:ir.model,name:hr_attendance.model_hr_attendance
 msgid "Attendance"
-msgstr "Attendance"
+msgstr "Närvarande"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
@@ -184,7 +184,7 @@ msgstr "Max. Delay (Min)"
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "Print"
-msgstr ""
+msgstr "Utskrift"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "July"
-msgstr "July"
+msgstr "juli"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
@@ -217,7 +217,7 @@ msgstr "Attendance Error Report"
 #: field:hr.attendance.error,init_date:0
 #: field:hr.attendance.week,init_date:0
 msgid "Starting Date"
-msgstr "Starting Date"
+msgstr "Startdatum"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -228,28 +228,28 @@ msgstr "Min Delay"
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign In"
-msgstr "Sign In"
+msgstr "Logga in"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Operation"
-msgstr "Operation"
+msgstr "Åtgärd"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
-msgstr "No Data Available"
+msgstr "Ingen tillgänglig data"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "September"
-msgstr "September"
+msgstr "september"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "December"
-msgstr "December"
+msgstr "december"
 
 #. module: hr_attendance
 #: field:hr.attendance.month,month:0
@@ -259,7 +259,7 @@ msgstr "Månad"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Åtgärdstyp"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -270,7 +270,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Min närvaro"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -281,7 +281,7 @@ msgstr ""
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Skriv månatlig närvarorapport"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
@@ -297,7 +297,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
 #, python-format
 msgid "Sign in / Sign out"
-msgstr "Sign in / Sign out"
+msgstr "Logga in / Logga ut"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -307,12 +307,12 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Skriv närvarorapport veckovis"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "August"
-msgstr "August"
+msgstr "augusti"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
@@ -323,12 +323,12 @@ msgstr "A sign-out must be right after a sign-in !"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "June"
-msgstr "June"
+msgstr "juni"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Skriv avvikelsenärvarorapport"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -338,44 +338,44 @@ msgstr "Datum"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "November"
-msgstr "November"
+msgstr "november"
 
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "October"
-msgstr "October"
+msgstr "oktober"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "January"
-msgstr "January"
+msgstr "januari"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign in"
-msgstr "Sign in"
+msgstr "Logga in"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Analysis Information"
-msgstr "Analysis Information"
+msgstr "Analysinformation"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
 msgid "Sign-Out Entry must follow Sign-In."
-msgstr "Sign-Out Entry must follow Sign-In."
+msgstr "Utloggning måste följa inloggning"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Attendance Errors"
-msgstr "Attendance Errors"
+msgstr "Närvarofel"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -401,7 +401,7 @@ msgstr ""
 #: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
-msgstr ""
+msgstr "Antsällningsid"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -410,12 +410,12 @@ msgstr ""
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Cancel"
-msgstr "Cancel"
+msgstr "Avbryt"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
-msgstr ""
+msgstr "Ange in/utloggningsorsak"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -434,12 +434,12 @@ msgstr ""
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign out"
-msgstr "Sign out"
+msgstr "Logga ut"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Delay"
-msgstr "Delay"
+msgstr "Fördröjning"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -459,7 +459,7 @@ msgstr ""
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
 msgid "Your last sign out"
-msgstr "Your last sign out"
+msgstr "Din senaste utloggning"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -476,18 +476,18 @@ msgstr "Attendances"
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "May"
-msgstr "May"
+msgstr "maj"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "Your last sign in"
-msgstr "Your last sign in"
+msgstr "Din senaste inloggning"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
-msgstr "Sign Out"
+msgstr "Logga ut"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
@@ -501,32 +501,32 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Anställds namn"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Absent"
-msgstr "Absent"
+msgstr "Frånvarande"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "February"
-msgstr "February"
+msgstr "februari"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Employee attendances"
+msgstr "Anställds närvaro"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
 msgid "Current state"
-msgstr "Current state"
+msgstr "Aktuellt tillstånd"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
 msgid "April"
-msgstr "April"
+msgstr "april"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -551,7 +551,7 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
 msgid "Year"
-msgstr "Year"
+msgstr "År"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po
index 36cf3b6ce16..946d494072a 100644
--- a/addons/hr_contract/i18n/pt.po
+++ b/addons/hr_contract/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-09 11:29+0000\n"
+"PO-Revision-Date: 2012-04-11 08:50+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_contract
@@ -29,7 +29,7 @@ msgstr "Informação"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period"
-msgstr "Período de teste"
+msgstr "Período experimental"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
@@ -157,12 +157,12 @@ msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 #. module: hr_contract
 #: field:hr.contract,date_end:0
 msgid "End Date"
-msgstr "Data de Final"
+msgstr "Data Final"
 
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Salário Base do Empregado"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -183,7 +183,7 @@ msgstr "Notas"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Licença de trabalho nº"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -231,7 +231,7 @@ msgstr "É gerente"
 #. module: hr_contract
 #: field:hr.contract,date_start:0
 msgid "Start Date"
-msgstr "Data de Início"
+msgstr "Data Inicial"
 
 #. module: hr_contract
 #: constraint:hr.contract:0
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index 70b1e4c750c..026d30fe8c1 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 11:54+0000\n"
+"PO-Revision-Date: 2012-04-11 08:57+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_evaluation
@@ -673,6 +673,11 @@ msgid ""
 "\n"
 " Thanks,"
 msgstr ""
+"Olá %s, \n"
+"\n"
+" Por favor, poste a sua resposta na '%s' da entrevista de pesquisa.\n"
+"\n"
+" Obrigado,"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
@@ -687,6 +692,10 @@ msgid ""
 "OpenERP can automatically generate interview requests to managers and/or "
 "subordinates."
 msgstr ""
+"Pode definir planos de avaliação (ex: primeira entrevista após 6 meses, "
+"então a cada ano). Então, cada funcionário pode ser ligado a um plano de "
+"avaliação para que o OpenERP possa gerar automaticamente pedidos de "
+"entrevistas aos gestores e / ou subordinados."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -729,7 +738,7 @@ msgstr "Cancelar"
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
 #, python-format
 msgid "Reminder to fill up Survey"
-msgstr ""
+msgstr "Lembrete para preencher a pesquisa"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -916,7 +925,7 @@ msgstr "Ano"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Appraisal Summary"
-msgstr ""
+msgstr "Resumo da avaliação"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index 6015be0ccab..68d2f2e13ab 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 12:00+0000\n"
+"PO-Revision-Date: 2012-04-11 08:58+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_expense
@@ -560,7 +560,7 @@ msgstr "Despesas de Viagens de Carro"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Enviar para o Gestor"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po
index c687689dada..423619e8030 100644
--- a/addons/hr_expense/i18n/sv.po
+++ b/addons/hr_expense/i18n/sv.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:56+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr ""
+msgstr "Bekräftade utgifter"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
-msgstr ""
+msgstr "Utgiftsrad"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reimbursement0
@@ -35,74 +35,74 @@ msgstr ""
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Bekräftat datum"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.air_ticket_product_template
 msgid "Air Ticket"
-msgstr ""
+msgstr "Flygbiljett"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Utvärderad av"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
 #: view:hr.expense.report:0 field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Avdelning"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Ny utgift"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr ""
+msgstr "# fakturarader"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sätt till utkast"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Att Betala"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
+msgstr "Utgiftstatistik"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0 view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "Måttenhet"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -114,32 +114,32 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current month"
-msgstr ""
+msgstr "Utgifter från aktuell månad"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr ""
+msgstr "Anställdas fakturor"
 
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Produkter"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Bekräfta utgifter"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
@@ -149,23 +149,23 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Validation"
-msgstr ""
+msgstr "Granskning"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Waiting confirmation"
-msgstr ""
+msgstr "Väntar på bekräftelse"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Accepterat"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referens"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -182,28 +182,28 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "antal rader"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 msgid "Refuse expense"
-msgstr ""
+msgstr "Avslagna utgifter"
 
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Snittpris"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Total Invoiced Lines"
-msgstr ""
+msgstr "Totalt fakturerade rader"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
@@ -230,18 +230,18 @@ msgstr ""
 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Datum "
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0 view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:173
@@ -254,33 +254,33 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during last month"
-msgstr ""
+msgstr "Utgifter under månaden"
 
 #. module: hr_expense
 #: report:hr.expense:0 view:hr.expense.expense:0
 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
 msgid "Employee"
-msgstr ""
+msgstr "Anställd"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "Bekräftade utgifter"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Antal"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totalt pris"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
@@ -293,23 +293,23 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:187
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fel !"
 
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr ""
+msgstr "Mina utlägg"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Skapad datum"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Personalutgifter"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -329,12 +329,12 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "Antal produkter"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -349,7 +349,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Månad-1    "
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
@@ -359,14 +359,14 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "Min avdelning"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Utgiftsanalys"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
@@ -379,7 +379,7 @@ msgstr "Utgift"
 #: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Utläggstransaktioner"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
@@ -389,12 +389,12 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -405,13 +405,13 @@ msgstr ""
 #: view:hr.expense.expense:0 view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
 #: field:hr.expense.report,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -427,7 +427,7 @@ msgstr ""
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturerad"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
@@ -442,7 +442,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
 msgid "Note"
-msgstr ""
+msgstr "Anteckning"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
@@ -452,7 +452,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -467,7 +467,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -477,12 +477,12 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Totalsumma"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -492,7 +492,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr ""
+msgstr "Kundprojekt"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -503,22 +503,22 @@ msgstr ""
 #: report:hr.expense:0 field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:185
@@ -529,17 +529,17 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Total:"
-msgstr ""
+msgstr "Totalt:"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -549,12 +549,12 @@ msgstr ""
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
-msgstr ""
+msgstr "Utgifter resor med bil"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Skicka till chef"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -564,49 +564,49 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Utgifter att fakturera"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Leverantörsfaktura"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses Sheet"
-msgstr ""
+msgstr "Utgiftsblankett"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Väntar"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Godkända utgifter"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Styckpris"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr ""
+msgstr "Återfakturera"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -617,7 +617,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Other Info"
-msgstr ""
+msgstr "Annan information"
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
@@ -628,22 +628,22 @@ msgstr ""
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 msgid "Refuse"
-msgstr ""
+msgstr "Neka"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr ""
+msgstr "Bekräfta utgift"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 msgid "Approve expense"
-msgstr ""
+msgstr "Godkänn utgift"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -653,7 +653,7 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
-msgstr ""
+msgstr "Utgiften är nekad"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
@@ -669,46 +669,46 @@ msgstr ""
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
-msgstr ""
+msgstr "Godkänd"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Leverantörsfakturor"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses of My Department"
-msgstr ""
+msgstr "Avdelningens utgifter"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
 msgid "Quantities"
-msgstr ""
+msgstr "Kvantiteter"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Price"
-msgstr ""
+msgstr "Pris"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
@@ -719,17 +719,17 @@ msgstr ""
 #: selection:hr.expense.expense,state:0
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
-msgstr ""
+msgstr "Nekad"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Anställds namn"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -745,7 +745,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr ""
+msgstr "Denna månad"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
@@ -761,12 +761,12 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
@@ -786,7 +786,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
@@ -807,22 +807,22 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: hr_expense
 #: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
 msgid "Total"
-msgstr ""
+msgstr "Summa"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current year"
-msgstr ""
+msgstr "Utgifter i år"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Nummerserie"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
@@ -836,22 +836,22 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 #: model:product.category,name:hr_expense.cat_expense
 msgid "Expenses"
-msgstr ""
+msgstr "Utgifter"
 
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fel: Felaktig EAN kod"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Approve"
-msgstr ""
+msgstr "Att godkänna"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
@@ -863,4 +863,4 @@ msgstr ""
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
-msgstr ""
+msgstr "Återfakturera"
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index ac1e9ef229b..694271b068e 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 13:40+0000\n"
+"PO-Revision-Date: 2012-04-11 09:08+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_holidays
@@ -172,6 +172,13 @@ msgid ""
 "  \n"
 "The state is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"O estado é definido para 'Rascunho', quando um pedido de férias é criado.    "
+"        \n"
+"O estado é 'Aprovação em espera',quando o pedido de férias é confirmado pelo "
+"utilizador.          \n"
+"O estado é 'Recusado', quando o pedido de férias é recusado pelo gerente.    "
+"        \n"
+"O estado é 'Aprovado', quando o pedido de férias é aprovado pelo gerente."
 
 #. module: hr_holidays
 #: view:board.board:0
@@ -383,6 +390,11 @@ msgid ""
 "Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
 "the employees if the configuration does not allow to use this field."
 msgstr ""
+"O recurso por trás do campo 'Ausências Remanescentes' só pode ser usado "
+"quando há apenas um tipo de licença com a opção' Permitir para substituir "
+"Limite' desmarcada. (%s encontrado). Caso contrário, a atualização é "
+"ambígua, pois não podemos decidir sobre que ausência digitar a atualização a "
+"ser feita."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -603,7 +615,7 @@ msgstr "Departamento de Ausências"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
-msgstr ""
+msgstr "Estado da ausência actual"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
diff --git a/addons/hr_payroll/i18n/ja.po b/addons/hr_payroll/i18n/ja.po
new file mode 100644
index 00000000000..718516627a9
--- /dev/null
+++ b/addons/hr_payroll/i18n/ja.po
@@ -0,0 +1,1132 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-17 01:20+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_select:0
+#: field:hr.salary.rule,condition_select:0
+msgid "Condition Based on"
+msgstr "次の条件による"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Monthly"
+msgstr "月次"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 field:hr.payslip,line_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
+msgid "Payslip Lines"
+msgstr "給与明細行"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
+#: report:paylip.details:0
+msgid "Salary Rule Category"
+msgstr "給与ツールの分類"
+
+#. module: hr_payroll
+#: help:hr.salary.rule.category,parent_id:0
+msgid ""
+"Linking a salary category to its parent is used only for the reporting "
+"purpose."
+msgstr "給与の分類をその親項目に連係させるのは、報告書の目的のためだけです。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr "状態"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,input_ids:0
+msgid "Inputs"
+msgstr "入力"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,parent_rule_id:0
+#: field:hr.salary.rule,parent_rule_id:0
+msgid "Parent Salary Rule"
+msgstr "親項目の給与ルール"
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
+#: field:hr.payslip.run,slip_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr "給与明細"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,parent_id:0
+#: field:hr.salary.rule.category,parent_id:0
+msgid "Parent"
+msgstr "親クラス"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "("
+msgstr "（"
+
+#. module: hr_payroll
+#: field:hr.contribution.register,company_id:0
+#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0
+#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
+#: field:hr.salary.rule.category,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Done Slip"
+msgstr "明細完了"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ","
+msgstr "、"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.run:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr "hr.salary.rule"
+
+#. module: hr_payroll
+#: field:hr.payslip,payslip_run_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr "給与明細書のバッチ"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid ""
+"This wizard will generate payslips for all selected employee(s) based on the "
+"dates and credit note specified on Payslips Run."
+msgstr "給与明細書の作成処理で指定された日付と負担額通知書にもとづいて、選択した全ての従業員のための給与明細書を作成します。"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Quantity/Rate"
+msgstr "数量 / 割合"
+
+#. module: hr_payroll
+#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
+#: field:hr.payslip.worked_days,payslip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
+msgid "Pay Slip"
+msgstr "給与明細"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Generate"
+msgstr "作成"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage_base:0
+#: help:hr.salary.rule,amount_percentage_base:0
+msgid "result will be affected to a variable"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
+msgid "All Children Rules"
+msgstr "全ての子供クラスのルール"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule:0
+msgid "Input Data"
+msgstr "データ入力"
+
+#. module: hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr "給与明細の「開始日」は「終了日」の前でなければいけません。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.salary.rule.category:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr "給与計算"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
+#: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
+msgid "Amount"
+msgstr "総額"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr "給与明細行"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Information"
+msgstr "その他の情報"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
+msgid "The computation method for the rule amount."
+msgstr "ルール合計の計算法"
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Contribution Register's Payslip Lines"
+msgstr "寄与登録の給与明細行"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Details by Salary Rule Category:"
+msgstr "給与ルール項目ごとの詳細"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft Slip"
+msgstr "ドラフトの明細書"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:422
+#, python-format
+msgid "Normal Working Days paid at 100%"
+msgstr "100%支払われる通常の仕事日"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_max:0
+#: field:hr.salary.rule,condition_range_max:0
+msgid "Maximum Range"
+msgstr "最大範囲"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Identification No"
+msgstr "識別番号"
+
+#. module: hr_payroll
+#: field:hr.payslip,struct_id:0
+msgid "Structure"
+msgstr "構成"
+
+#. module: hr_payroll
+#: help:hr.employee,total_wage:0
+msgid "Sum of all current contract's wage of employee."
+msgstr "従業員の現在の契約賃金の合計"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Total Working Days"
+msgstr "全労働日"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
+msgid ""
+"The code of salary rules can be used as reference in computation of other "
+"rules. In that case, it is case sensitive."
+msgstr "給与ルールのコードを他のルールの計算に使うことができます。その場合、大文字と小文字の違いに注意してください。"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Weekly"
+msgstr "週次"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,rate:0
+msgid "Rate (%)"
+msgstr "レート（%）"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
+msgid "Employee PaySlip"
+msgstr "従業員給与明細書"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_max:0
+#: help:hr.salary.rule,condition_range_max:0
+msgid "The maximum amount, applied for this rule."
+msgstr "最大金額をこのルールに適用"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_python:0
+#: help:hr.salary.rule,condition_python:0
+msgid ""
+"Applied this rule for calculation if condition is true. You can specify "
+"condition like basic > 1000."
+msgstr "条件が正しければこのルールが計算に適用されます。条件は　基本＞1000 のように指定できます。"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Payslips by Employees"
+msgstr "従業員ごとの給与明細書"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Quarterly"
+msgstr "四半期ごと"
+
+#. module: hr_payroll
+#: field:hr.payslip,state:0 field:hr.payslip.run,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_payroll
+#: help:hr.salary.rule,quantity:0
+msgid ""
+"It is used in computation for percentage and fixed amount.For e.g. A rule "
+"for Meal Voucher having fixed amount of 1€ per worked day can have its "
+"quantity defined in expression like worked_days.WORK100.number_of_days."
+msgstr ""
+"それはパーセントと固定額の計算に使われます。例えば、労働日あたり１円の食券のルールの数量は "
+"worked_days.WORK100.number_of_days のように表現されます。"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Search Salary Rule"
+msgstr "給与ルールを検索"
+
+#. module: hr_payroll
+#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Semi-annually"
+msgstr "半年ごと"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Children definition"
+msgstr "子供の定義"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Search Payslip Batches"
+msgstr "給与明細のバッチを検索"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage_base:0
+#: field:hr.salary.rule,amount_percentage_base:0
+msgid "Percentage based on"
+msgstr "次に基いたパーセント"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage:0
+#: help:hr.salary.rule,amount_percentage:0
+msgid "For example, enter 50.0 to apply a percentage of 50%"
+msgstr "例えば、50%を適用するには50.0と入れてください。"
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Made Payment Order ? "
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Lines by Contribution Register"
+msgstr "寄与登録による給与明細行"
+
+#. module: hr_payroll
+#: help:hr.payslip,state:0
+msgid ""
+"* When the payslip is created the state is 'Draft'.            \n"
+"* If the payslip is under verification, the state is 'Waiting'.             "
+"\n"
+"* If the payslip is confirmed then state is set to 'Done'.            \n"
+"* When user cancel payslip the state is 'Rejected'."
+msgstr ""
+"・給与明細が作られた時点では、それは「ドラフト」状態です。　　　　　　　　　　\n"
+"・給与明細が検証中のときは、それは「待ち」状態です。　　　　　　　　　　\n"
+"・給与明細が承認されたときは、それは「完了」状態です。　　　　　　　　　　\n"
+"・ユーザが給与明細をキャンセルしたときは、それは「拒否」状態です。"
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_days:0
+msgid "Number of Days"
+msgstr "日数"
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Rejected"
+msgstr "拒否"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
+#: view:hr.salary.rule:0
+#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
+msgid "Salary Rules"
+msgstr "給与ルール"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:337
+#, python-format
+msgid "Refund: "
+msgstr "返金 "
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
+msgid "PaySlip Lines by Contribution Registers"
+msgstr "寄与登録ごとの給与明細行"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+msgid "Done"
+msgstr "完了"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,appears_on_payslip:0
+#: field:hr.salary.rule,appears_on_payslip:0
+msgid "Appears on Payslip"
+msgstr "供与明細に表示されます。"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_fix:0
+#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Fixed Amount"
+msgstr "固定金額"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the salary "
+"rule without removing it."
+msgstr "もし当該項目が誤りであると、それを削除しないでも給与ルールを隠すことができます。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days & Inputs"
+msgstr "労働日と入力"
+
+#. module: hr_payroll
+#: field:hr.payslip,details_by_salary_rule_category:0
+msgid "Details by Salary Rule Category"
+msgstr "給与ルールの分類による詳細"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
+msgid "PaySlip Lines"
+msgstr "給与明細行"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
+msgid "Eventual third party involved in the salary payment of the employees."
+msgstr "従業員の給与支払いに第三者がかかわっています。"
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_hours:0
+msgid "Number of Hours"
+msgstr "時間数"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "PaySlip Batch"
+msgstr "給与明細のバッチ"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_min:0
+#: field:hr.salary.rule,condition_range_min:0
+msgid "Minimum Range"
+msgstr "最小範囲"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
+msgid "Child Salary Rule"
+msgstr "子供クラスの給与ルール"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_to:0
+#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_to:0
+msgid "Date To"
+msgstr "終了日"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Range"
+msgstr "範囲"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
+msgid "Salary Structures Hierarchy"
+msgstr "給与の階層構造"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr "給与明細"
+
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "エラー。契約開始日は契約終了日の前でなければいけません。"
+
+#. module: hr_payroll
+#: view:hr.contract:0
+msgid "Payslip Info"
+msgstr "給与明細情報"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
+msgid "Payslip Computation Details"
+msgstr "給与明細の計算の詳細"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:872
+#, python-format
+msgid "Wrong python code defined for salary rule %s (%s) "
+msgstr "給与ルール %s (%s) に間違ったPythonのコードが定義されています。 "
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_input
+msgid "Payslip Input"
+msgstr "給与明細の入力"
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
+msgid "Salary Rule Categories"
+msgstr "給与ルールの項目"
+
+#. module: hr_payroll
+#: help:hr.payslip.input,contract_id:0
+#: help:hr.payslip.worked_days,contract_id:0
+msgid "The contract for which applied this input"
+msgstr "この入力をした連絡先"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Computation"
+msgstr "計算"
+
+#. module: hr_payroll
+#: help:hr.payslip.input,amount:0
+msgid ""
+"It is used in computation. For e.g. A rule for sales having 1% commission of "
+"basic salary for per product can defined in expression like result = "
+"inputs.SALEURO.amount * contract.wage*0.01."
+msgstr ""
+"それは計算に使われます。例えば、商品販売ごとに基本給の1%を支払うのであれば result = inputs.SALEURO.amount * "
+"contract.wage*0.01 と表現されます。"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_select:0
+msgid "Amount Type"
+msgstr "金額タイプ"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
+#: field:hr.salary.rule,category_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: hr_payroll
+#: help:hr.payslip.run,credit_note:0
+msgid ""
+"If its checked, indicates that all payslips generated from here are refund "
+"payslips."
+msgstr "これをチェックすると、これ以降の給与明細は返金明細になります。"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
+msgid "Salary Structures"
+msgstr "給与体系"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Draft Payslip Batches"
+msgstr "ドラフトの給与明細のバッチ"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip,date_from:0
+#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
+#: field:payslip.lines.contribution.register,date_from:0
+msgid "Date From"
+msgstr "開始日"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Done Payslip Batches"
+msgstr "給与明細のバッチが終了"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Payslip Lines by Contribution Register:"
+msgstr "寄与登録ごとの給与明細行"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Conditions"
+msgstr "条件"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_percentage:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Percentage (%)"
+msgstr "パーセント（%）"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Day"
+msgstr "労働日"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr "従業員の仕事"
+
+#. module: hr_payroll
+#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
+msgid "Credit Note"
+msgstr "返金通知"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr "計算表"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Child Rules"
+msgstr "子のクラスのルール"
+
+#. module: hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー。従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr "給与明細の詳細"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_min:0
+#: help:hr.salary.rule,condition_range_min:0
+msgid "The minimum amount, applied for this rule."
+msgstr "このルールに適用された最小金額"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Python Expression"
+msgstr "Pythonの表記"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Designation"
+msgstr "指示"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "You must select employee(s) to generate payslip(s)"
+msgstr "給与明細を作成するには従業員を選んでください。"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#, python-format
+msgid "Wrong quantity defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) の数量が間違っています。"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr "会社"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Authorized Signature"
+msgstr "承認者の署名"
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
+#: field:hr.payslip.line,contract_id:0
+#: field:hr.payslip.worked_days,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "契約"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Credit"
+msgstr "貸勘定"
+
+#. module: hr_payroll
+#: field:hr.contract,schedule_pay:0
+msgid "Scheduled Pay"
+msgstr "定期の給与"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:861
+#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:872
+#: code:addons/hr_payroll/hr_payroll.py:889
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_python:0
+#: field:hr.salary.rule,condition_python:0
+msgid "Python Condition"
+msgstr "Pythonの条件"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+msgid "Contribution"
+msgstr "寄与"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:347
+#, python-format
+msgid "Refund Payslip"
+msgstr "返金給与明細"
+
+#. module: hr_payroll
+#: field:hr.rule.input,input_id:0
+#: model:ir.model,name:hr_payroll.model_hr_rule_input
+msgid "Salary Rule Input"
+msgstr "給与ルールの入力"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:895
+#, python-format
+msgid "Wrong python condition defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) に間違ったPython条件が定義されています。"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Refund"
+msgstr "返金"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Company contribution"
+msgstr "会社の拠出金"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.input,code:0
+#: field:hr.payslip.line,code:0 field:hr.payslip.worked_days,code:0
+#: field:hr.rule.input,code:0 field:hr.salary.rule,code:0
+#: field:hr.salary.rule.category,code:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Code"
+msgstr "コード"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_python_compute:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_python_compute:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Python Code"
+msgstr "Pythonコード"
+
+#. module: hr_payroll
+#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
+#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 report:paylip.details:0
+msgid "Register Name"
+msgstr "登録名"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "General"
+msgstr "一般"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:664
+#, python-format
+msgid "Salary Slip of %s for %s"
+msgstr "%s のための %s の給与明細"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr "選択した全ての従業員の給与明細書を作成する。"
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr "給与体系"
+
+#. module: hr_payroll
+#: field:hr.contribution.register,register_line_ids:0
+msgid "Register Line"
+msgstr "登録行"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: view:payslip.lines.contribution.register:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: hr_payroll
+#: help:hr.payslip,struct_id:0
+msgid ""
+"Defines the rules that have to be applied to this payslip, accordingly to "
+"the contract chosen. If you let empty the field contract, this field isn't "
+"mandatory anymore and thus the rules applied will be all the rules set on "
+"the structure of all contracts of the employee valid for the chosen period"
+msgstr ""
+"選択した契約に応じて、この給与明細に適用するべきルールを指定してください。この項目を空白にしておくと、指定した期間に有効な従業員の全ての契約に設定されたル"
+"ールが適用されます。"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,children_ids:0
+#: field:hr.salary.rule.category,children_ids:0
+msgid "Children"
+msgstr "子"
+
+#. module: hr_payroll
+#: help:hr.payslip,credit_note:0
+msgid "Indicates this payslip has a refund of another"
+msgstr "この給与明細は他の返金があることを示しています。"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-monthly"
+msgstr "隔月"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Pay Slip Details"
+msgstr "給与明細の詳細"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslips"
+msgstr "従業員給与明細"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
+#: field:hr.salary.rule,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contribution_register
+msgid "Contribution Register"
+msgstr "寄与登録"
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
+msgid ""
+"A contribution register is a third party involved in the salary payment of "
+"the employees. It can be the social security, the estate or anyone that "
+"collect or inject money on payslips."
+msgstr ""
+"寄与登録とは、従業員の給与支払いに関係した第三者であり，それは社会保障、遺産あるいは給与明細からお金を徴収したか、振り込んだかしたものです。"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:889
+#, python-format
+msgid "Wrong range condition defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) に間違った範囲の条件が定義されています。"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Calculations"
+msgstr "計算"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days"
+msgstr "労働日"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr "給与明細を検索"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
+msgid "Payslips Batches"
+msgstr "給与明細のバッチ"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0 field:hr.contribution.register,note:0
+#: field:hr.payroll.structure,note:0 field:hr.payslip,name:0
+#: field:hr.payslip,note:0 field:hr.payslip.input,name:0
+#: view:hr.payslip.line:0 field:hr.payslip.line,note:0
+#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0
+#: view:hr.salary.rule:0 field:hr.salary.rule,note:0
+#: field:hr.salary.rule.category,note:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid ")"
+msgstr ")"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
+msgid "Contribution Registers"
+msgstr "寄与登録"
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr "給与"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
+msgid "PaySlip Lines By Conribution Register"
+msgstr "寄与登録の給与明細行"
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Waiting"
+msgstr "待機中"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Address"
+msgstr "住所"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:866
+#, python-format
+msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
+msgstr "給与ルール %s (%s) のパーセントあるいは数量が間違っています。"
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days_line_ids:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
+msgid "Payslip Worked Days"
+msgstr "給与明細の労働日"
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Salary Categories"
+msgstr "給与分類"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.contribution.register,name:0
+#: field:hr.payroll.structure,name:0 field:hr.payslip.line,name:0
+#: field:hr.payslip.run,name:0 field:hr.salary.rule,name:0
+#: field:hr.salary.rule.category,name:0 report:paylip.details:0
+#: report:payslip:0
+msgid "Name"
+msgstr "名前"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Payroll Structures"
+msgstr "給与体系"
+
+#. module: hr_payroll
+#: view:hr.payslip:0 view:hr.payslip.employees:0
+#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
+msgid "Employees"
+msgstr "従業員"
+
+#. module: hr_payroll
+#: report:paylip.details:0 report:payslip:0
+msgid "Bank Account"
+msgstr "銀行口座"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr "計算の順序を決めるために使用"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range:0
+#: help:hr.salary.rule,condition_range:0
+msgid ""
+"This will be used to compute the % fields values; in general it is on basic, "
+"but you can also use categories code fields in lowercase as a variable names "
+"(hra, ma, lta, etc.) and the variable basic."
+msgstr ""
+"これは % 項目の値を計算するために使われます。通常、それが基本ですが、分類コード項目を小文字の変数名（hrm, ma, lta "
+"など）と基本変数を指定することができます。"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Annually"
+msgstr "年次"
+
+#. module: hr_payroll
+#: field:hr.payslip,input_line_ids:0
+msgid "Payslip Inputs"
+msgstr "給与明細の入力"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,salary_rule_id:0
+msgid "Rule"
+msgstr "ルール"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
+msgid "Salary Rule Categories Hierarchy"
+msgstr "給与ルールの項目階層"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0 field:hr.payslip.line,total:0
+#: report:paylip.details:0 report:payslip:0
+msgid "Total"
+msgstr "合計"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,appears_on_payslip:0
+#: help:hr.salary.rule,appears_on_payslip:0
+msgid "Used for the display of rule on payslip"
+msgstr "給与明細のルールの表示に使われます。"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Search Payslip Lines"
+msgstr "給与明細行の検索"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Details By Salary Rule Category"
+msgstr "給与ルール項目の詳細"
+
+#. module: hr_payroll
+#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
+#: help:hr.rule.input,code:0
+msgid "The code that can be used in the salary rules"
+msgstr "給与ルールに使われるコード"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
+msgid "Generate Payslips"
+msgstr "給与明細を作成"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-weekly"
+msgstr "隔週"
+
+#. module: hr_payroll
+#: field:hr.employee,total_wage:0
+msgid "Total Basic Salary"
+msgstr "合計基本給与"
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Always True"
+msgstr "常に真"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Name"
+msgstr "給与明細名"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range:0
+#: field:hr.salary.rule,condition_range:0
+msgid "Range Based on"
+msgstr "次に基づいた範囲"
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index 114e4e8787d..40f5d6ca195 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 15:01+0000\n"
+"PO-Revision-Date: 2012-04-11 09:22+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_payroll
@@ -38,7 +38,7 @@ msgstr "Rubrica do Recibo de Vencimento"
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Categoria da Regra Salarial"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -69,7 +69,7 @@ msgstr "Entradas"
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Regra Salarial Ascendente"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -192,7 +192,7 @@ msgstr "Cálculo de salário"
 #: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
 #: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
 msgid "Amount"
-msgstr "Quantia"
+msgstr "Montante"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0
@@ -224,7 +224,7 @@ msgstr "Aviso !"
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detalhes por Categoria da Regra Salarial"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -252,7 +252,7 @@ msgstr "Dias normais de trabalho pagos a 100%"
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Gama Máxima"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -280,6 +280,8 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"O código de regras salariais pode ser usado como referência no cálculo de "
+"outras regras. Nesse caso, é um caso sensível."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -644,7 +646,7 @@ msgstr "Lotes de Recibos de Vencimento Concluídos"
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Linhas do recibo de vencimento por registo da contribuição:"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -754,7 +756,7 @@ msgstr "Crédito"
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Pagamento programado"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -793,7 +795,7 @@ msgstr "Entrada de regra salarial"
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Condição python errada definida para a regra salarial %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
@@ -945,7 +947,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:889
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Condição do intervalo errado definido para a regra salarial %s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1019,6 +1021,7 @@ msgstr "Endereço"
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
 msgstr ""
+"Base percentual errada ou quantidade definida para a regra salarial %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip,worked_days_line_ids:0
@@ -1043,7 +1046,7 @@ msgstr "Nome"
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Estrutura do salário"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
@@ -1069,6 +1072,9 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Isso será usado para calcular os valores de campos %; em geral, é em básico, "
+"mas também pode usar os campos de categorias de código em letras minúsculas "
+"como em nomes de variáveis ​​(hra, ma, lta, etc) e variáveis básicos."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -1089,7 +1095,7 @@ msgstr "Regra"
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Hierarquia das Categorias das Regras Salariais"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.line,total:0
@@ -1101,7 +1107,7 @@ msgstr "Total"
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used for the display of rule on payslip"
-msgstr ""
+msgstr "Usado para a exibição da regra em recibos de vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1111,7 +1117,7 @@ msgstr "Pesquisar rubricas de recibos de vencimento"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Detalhes por Categoria da Regra Salarial"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
@@ -1133,7 +1139,7 @@ msgstr "Bi semanal"
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Salário Básico Total"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
@@ -1150,4 +1156,4 @@ msgstr "Nome do Recibo de Vencimento"
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Gama Base em"
diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po
index 57b9469d670..3a798f15f71 100644
--- a/addons/hr_payroll/i18n/sv.po
+++ b/addons/hr_payroll/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:12+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -26,7 +26,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Månatlig"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
@@ -56,13 +56,13 @@ msgstr "Gruppera på..."
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Indata"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
@@ -963,7 +963,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Lön"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -1009,7 +1009,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Lönestrukturer"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
diff --git a/addons/hr_payroll_account/i18n/ja.po b/addons/hr_payroll_account/i18n/ja.po
index d0924798199..fee1cb769e6 100644
--- a/addons/hr_payroll_account/i18n/ja.po
+++ b/addons/hr_payroll_account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-08 05:50+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-15 04:09+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:23+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@@ -69,7 +69,7 @@ msgstr "給与明細書"
 #. module: hr_payroll_account
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr "給与明細書の「開始日付」は「終了日付」の前でなければいけません。"
+msgstr "給与明細書の「開始日」は「終了日」の前でなければいけません。"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
new file mode 100644
index 00000000000..1ab7e1411f3
--- /dev/null
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -0,0 +1,1155 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-16 22:36+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr "もしこの項目が誤りならば、この事例を削除しないでも隠すことができます。"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr "必要事項"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.source:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
+msgid "Sources of Applicants"
+msgstr "応募者の情報源"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "オープンするまでの平均遅れ"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_recruitment
+#: field:hr.applicant,user_email:0
+msgid "User Email"
+msgstr "ユーザのEメール"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Filter and view on next actions and date"
+msgstr "次のアクションと日付で検索する。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0
+msgid "Department"
+msgstr "部署"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr "次の活動の日付"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected_extra:0
+msgid "Expected Salary Extra"
+msgstr "追加給与の期待値"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr "業務"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Pending Jobs"
+msgstr "保留中の業務"
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "No"
+msgstr "なし"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "You must define Applied Job for this applicant."
+msgstr "この応募者のための業務を定義しなければいけません。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr "職務"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr "仕事の要求を締め切る。"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr "開始日"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr "ゴール"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr "パートナの担当者名"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr "パートナの作成"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Refered By"
+msgstr "紹介者"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr "コンタクトした日付"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Master Degree"
+msgstr "修士号"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr "モバイル"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr "次のアクション"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr "期待する給与"
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr "応募した仕事"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr "卒業"
+
+#. module: hr_recruitment
+#: field:hr.applicant,color:0
+msgid "Color Index"
+msgstr "カラーインデックス"
+
+#. module: hr_recruitment
+#: view:board.board:0 view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr "応募者の状況"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr "私の採用"
+
+#. module: hr_recruitment
+#: field:hr.job,survey_id:0
+msgid "Interview Form"
+msgstr "面接用紙"
+
+#. module: hr_recruitment
+#: help:hr.job,survey_id:0
+msgid ""
+"Choose an interview form for this job position and you will be able to "
+"print/answer this interview from all applicants who apply for this job"
+msgstr "この職種の面接用紙を選ぶと、この職種に応募した全ての面接用紙を印刷できます。"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr "採用"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr "提示した 給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Change Color"
+msgstr "色を変更"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr "提示した平均給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr "可能性"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,department_id:0
+msgid ""
+"Stages of the recruitment process may be different per department. If this "
+"stage is common to all departments, keep tempy this field."
+msgstr "採用手順は部署によって異なります。もしこの手順が全ての部署で共通であるならば、この項目は空白にしてください。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr "前へ"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
+msgid "Source of Applicants"
+msgstr "応募者の情報源"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
+#, python-format
+msgid "Phone Call"
+msgstr "電話"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr "パートナに転向"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr "採用統計"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:476
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr "段階を変更： %s"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Hire"
+msgstr "採用"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Hired employees"
+msgstr "採用した従業員"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr "職務内容"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,source_id:0
+msgid "Source"
+msgstr "ソース"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る。"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr "この仕事の要求にはパートナが定義されています。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr "可能（日数）"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr "可能"
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr "良"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr "採用プロセスの段階を定義してください。例えば、電話による資格検査、最初の面接、2回目の面接、不採用、採用。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
+#: model:ir.model,name:hr_recruitment.model_hired_employee
+msgid "Create Employee"
+msgstr "従業員を作成"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr "予定日"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Qualification"
+msgstr "当初の資格"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print Interview"
+msgstr "面接結果の印刷"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr "ステージ"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Recruitment / Applicants Stages"
+msgstr "採用 / 応募者のステージ"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid "Doctoral Degree"
+msgstr "博士号"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr "主題"
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr "担当者のEメール"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr "応募者"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
+msgid ""
+" Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr " 次のステージが採用プロセスに合致していればクリックしてください。職種によって採用プロセスが異なる場合には部署名を指定してください。"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr "    １ヶ月目    "
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr "期待する給与"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr "応募者"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr "ステージの一覧が表示されていたら順序を指定してください。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr "コンタクト"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected_extra:0
+msgid "Salary Expected by Applicant, extra advantages"
+msgstr "応募者が期待する給与、その他の利点"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr "資格"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr "採用のステージ"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr "ステージ"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Draft recruitment"
+msgstr "指名した採用"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Delete"
+msgstr "削除"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr "進行中"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
+msgid "Review Recruitment Stages"
+msgstr "採用ステージのレビュー"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr "仕事 - 採用用紙"
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr "確信度"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current year"
+msgstr "今年度の採用"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment during last month"
+msgstr "先月の採用"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Unassigned Recruitments"
+msgstr "未割当ての採用"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr "仕事情報"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "最初の面接"
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr "日付の更新"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Yes"
+msgstr "はい"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr "提案された給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Meeting"
+msgstr "ミーティングを予定する"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr "仕事を探す"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr "応募者の氏名"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr "良好"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr "事例の数"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr "未決"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr "分類…"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr "新規に再設定"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr "応募者が希望する給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "All Initial Jobs"
+msgstr "全て最初の仕事"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
+msgid "Degrees"
+msgstr "学位"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr "既決"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr "ステージの定義"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr "応答"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr "決定に至るまでの平均期間"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr "雇用側が提案する給与"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr "ミーティング"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
+#, python-format
+msgid "No Subject"
+msgstr "件名なし"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr "学位"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr "電話"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr "決定日"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr "優良"
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr "拡張したフィルタ…"
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr "応答"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,department_id:0
+msgid "Specific to a Department"
+msgstr "部署に特有"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr "提案された平均給与"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr "電話の予定"
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed_extra:0
+msgid "Proposed Salary Extra"
+msgstr "提案された追加給与"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr "１月"
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr "不良"
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr "電話の内容"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr "この仕事要求に基づいてパートナを作成しますか？"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Would you like to create an employee ?"
+msgstr "従業員を作成しますか？"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+"このメニューでは採用プロセス中の応募者を記録して全ての活動：ミーティング、面接、電話の会話などを管理することができます。Eメールのデートウェイを設定してお"
+"くと、Eメールが採用担当のEメールアカウントに送られてくると、応募者とその履歴書が自動的に作られます。もしドキュメント管理モジュールをインストールすると、"
+"全てのドキュメント（履歴書と手紙）には自動的にインデックスが付けられて、その内容を簡単に検索することができます。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr "履歴"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current month"
+msgstr "今月は採用が行われました。"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
+msgid ""
+"Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+"次のステージが採用プロセスに合致するのであれば、チェックしてください。もし職種によって採用プロセスがkとなる場合には、部署を指定してください。"
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr "提案された契約"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_website_company
+msgid "Company Website"
+msgstr "会社のウェブサイト"
+
+#. module: hr_recruitment
+#: sql_constraint:hr.recruitment.degree:0
+msgid "The name of the Degree of Recruitment must be unique!"
+msgstr "採用の度合いの名前はユニークでなければいけません。"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_recruitment
+#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr "応募者のカテゴリー"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr "オープン"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr "既に同じ名前のパートナがいます。"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject / Applicant"
+msgstr "主題 / 応募者"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr "責任担当"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr "採用分析"
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Create New Employee"
+msgstr "新しい従業員を作る"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
+msgid "LinkedIn"
+msgstr "LinkedIn"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr "ステージと見積りの事例"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr "面接"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.source,name:0
+msgid "Source Name"
+msgstr "情報源の名前"
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr "署名済みの契約"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_word
+msgid "Word of Mouth"
+msgstr "口コミ"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused"
+msgstr "不採用"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:414
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr "応募者  '%s' は採用確定"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr "採用"
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr "平均"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "採用の度合い"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Open Jobs"
+msgstr "募集中の仕事"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Edit"
+msgstr "編集"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr "2回目の面接"
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr "応募の中からパートナを作る"
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Pending recruitment"
+msgstr "採用保留"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_monster
+msgid "Monster"
+msgstr "強力な候補"
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
+msgid "Job Positions"
+msgstr "職位"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress recruitment"
+msgstr "進行中の採用"
+
+#. module: hr_recruitment
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr "職位名は会社ごとにユニークでなければいけません。"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
+msgid "Bachelor Degree"
+msgstr "学士"
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr "割当て"
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:407
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr "仕事の要求 '%s' は進行中に設定されました。"
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed_extra:0
+msgid "Salary Proposed by the Organisation, extra advantages"
+msgstr "会社が希望の給与、追加の利点"
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr "プロジェクトが終了するまでの日数"
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+msgid "Survey"
+msgstr "調査"
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index 43a4f406cdb..0ab2dba3a3b 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 15:43+0000\n"
+"PO-Revision-Date: 2012-04-11 09:28+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
 "X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_recruitment
@@ -604,7 +604,7 @@ msgstr "Mês"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Unassigned Recruitments"
-msgstr ""
+msgstr "Recrutamentos não atribuidos"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -941,7 +941,7 @@ msgstr "Página web da empresa"
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
 msgid "The name of the Degree of Recruitment must be unique!"
-msgstr ""
+msgstr "O nome do grau de recrutamento deve ser único!"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
@@ -973,7 +973,7 @@ msgstr "Já existe um terceiro com o mesmo nome."
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Subject / Applicant"
-msgstr ""
+msgstr "Assunto / Requerente"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
@@ -1001,7 +1001,7 @@ msgstr "Criar Novo Funcionário"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
 msgid "LinkedIn"
-msgstr ""
+msgstr "LinkedIn"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1126,7 +1126,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Cargos"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -1163,7 +1163,7 @@ msgstr "O pedido de emprego '%s' foi definido 'em processamento'."
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
 msgid "Salary Proposed by the Organisation, extra advantages"
-msgstr ""
+msgstr "Salário proposto pela Organização, vantagens extra"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po
new file mode 100644
index 00000000000..2ba13a4281c
--- /dev/null
+++ b/addons/hr_timesheet/i18n/ja.po
@@ -0,0 +1,642 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-12 18:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Wed"
+msgstr "水曜日"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "(Keep empty for current_time)"
+msgstr "（現在、空白）"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "従業員はユーザとして定義されていません。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
+msgid ""
+"Employees can encode their time spent on the different projects. A project "
+"is an analytic account and the time spent on a project generate costs on the "
+"analytic account. This feature allows to record at the same time the "
+"attendance and the timesheet."
+msgstr ""
+"従業員は異なるプロジェクトごとに作業時間を記録できます。プロジェクトは分析アカウントであり、プロジェクトの作業時間はコストとして計上できます。そうすること"
+"によって、出勤時間と作業時間の両方に記録することができます。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Today"
+msgstr "本日"
+
+#. module: hr_timesheet
+#: field:hr.employee,journal_id:0
+msgid "Analytic Journal"
+msgstr "分析仕訳"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Stop Working"
+msgstr "作業終了"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
+msgid "Employee Timesheet"
+msgstr "従業員勤務表"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Work done stats"
+msgstr "作業終了統計"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
+msgid "Timesheet"
+msgstr "勤務表"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Mon"
+msgstr "月曜日"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Sign in"
+msgstr "サインイン"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Fri"
+msgstr "金曜日"
+
+#. module: hr_timesheet
+#: field:hr.employee,uom_id:0
+msgid "UoM"
+msgstr "測定単位"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid ""
+"Employees can encode their time spent on the different projects they are "
+"assigned on. A  project is an analytic account and the time spent on a "
+"project generates costs on the analytic account. This feature allows to "
+"record at the same time the attendance and the timesheet."
+msgstr ""
+"従業員は異なるプロジェクトごとに作業時間を記録できます。プロジェクトは分析アカウントであり、プロジェクトの作業時間はコストとして計上できます。そうすること"
+"によって、出勤時間と作業時間の両方に記録することができます。"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,analytic_amount:0
+msgid "Minimum Analytic Amount"
+msgstr "最小分析アカウント"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "Monthly Employee Timesheet"
+msgstr "月間従業員作業表"
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Work done in the last period"
+msgstr "前期の完了作業"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,state:0
+#: field:hr.sign.out.project,state:0
+msgid "Current state"
+msgstr "現在の状況"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,name:0
+#: field:hr.sign.out.project,name:0
+msgid "Employees name"
+msgstr "従業員名"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,account_id:0
+msgid "Project / Analytic Account"
+msgstr "プロジェクト / 分析アカウント"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
+msgid "Print Employees Timesheet"
+msgstr "従業員の勤務表を印刷"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:175
+#: code:addons/hr_timesheet/hr_timesheet.py:177
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#, python-format
+msgid "No cost unit defined for this employee !"
+msgstr "従業員のコスト単位が定義されていません。"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Tue"
+msgstr "火曜日"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Sign In/Out By Project"
+msgstr "プロジェクトごとにサインイン / サインアウト"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sat"
+msgstr "土曜日"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Sun"
+msgstr "日曜日"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
+msgid "Timesheet Lines"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Monthly Employees Timesheet"
+msgstr "月間従業員勤務表"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "July"
+msgstr "7月"
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,date:0
+#: field:hr.sign.out.project,date_start:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: hr_timesheet
+#: view:hr.employee:0
+msgid "Categories"
+msgstr "分類"
+
+#. module: hr_timesheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済みの勤務表のエントリーを変更することはできません。"
+
+#. module: hr_timesheet
+#: help:hr.employee,product_id:0
+msgid "Specifies employee's designation as a product with type 'service'."
+msgstr "従業員の割振りを「サービス」という商品項目で指定する。"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total cost"
+msgstr "経費の合計"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "September"
+msgstr "9月"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "タイムシートの行"
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.users,employee_ids:0
+msgid "employees"
+msgstr "従業員"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Stats by month"
+msgstr "月間状況"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+#: field:hr.analytical.timesheet.employee,month:0
+#: field:hr.analytical.timesheet.users,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,info:0
+msgid "Work Description"
+msgstr "作業記述"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Invoice Analysis"
+msgstr "請求分析"
+
+#. module: hr_timesheet
+#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
+msgid "Employee timesheet"
+msgstr "従業員勤務表"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
+msgid "Sign in / Sign out by project"
+msgstr "プロジェクトごとのサインイン / サインアウト"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
+msgid "Define your Analytic Structure"
+msgstr "分析方法を指定"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Sign in / Sign out"
+msgstr "サインイン / サインアウト"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:175
+#, python-format
+msgid ""
+"Analytic journal is not defined for employee %s \n"
+"Define an employee for the selected user and assign an analytic journal!"
+msgstr ""
+"従業員 %s の分析仕訳が定義されていません　\n"
+"選択したユーザの従業員を定義して、分析仕訳を割り当ててください。"
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(Keep empty for current time)"
+msgstr "（現在は空白にする）"
+
+#. module: hr_timesheet
+#: view:hr.employee:0
+msgid "Timesheets"
+msgstr "勤務表"
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
+msgid ""
+"You should create an analytic account structure depending on your needs to "
+"analyse costs and revenues. In OpenERP, analytic accounts are also used to "
+"track customer contracts."
+msgstr "コスト、売上の分析の要件に応じて、分析アカウントの構造を定義してください。分析アカウントは、顧客との契約を調べるためにも使われます。"
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,line_id:0
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "August"
+msgstr "8月"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "June"
+msgstr "6 月"
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "Print My Timesheet"
+msgstr "勤務表を印刷"
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "November"
+msgstr "11 月"
+
+#. module: hr_timesheet
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー。従業員の反復した階層構造を定義することはできません。"
+
+#. module: hr_timesheet
+#: field:hr.sign.out.project,date:0
+msgid "Closing Date"
+msgstr "締切日"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "October"
+msgstr "10月"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "January"
+msgstr "1 月"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Key dates"
+msgstr "需要な日付"
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:43
+#: code:addons/hr_timesheet/report/users_timesheet.py:77
+#, python-format
+msgid "Thu"
+msgstr "木曜日"
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Analysis stats"
+msgstr "分析統計"
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
+msgid "Print Employee Timesheet & Print My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,emp_id:0
+#: field:hr.sign.out.project,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "General Information"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
+msgid "My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "December"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+#: view:hr.analytical.timesheet.users:0
+#: view:hr.sign.in.project:0
+#: view:hr.sign.out.project:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
+#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
+#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
+msgid "Employees Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Information"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,employee_id:0
+#: model:ir.model,name:hr_timesheet.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through this menu you can register and follow your workings hours by project "
+"every day."
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.sign.in.project,server_date:0
+#: field:hr.sign.out.project,server_date:0
+msgid "Current Date"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.employee:0
+msgid "This wizard will print monthly timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+#: field:hr.employee,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "May"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total time"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "(local time on the server side)"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
+msgid "Sign In By Project"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "February"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
+msgid "Sign Out By Project"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytical.timesheet.users:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "March"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/report/user_timesheet.py:40
+#: code:addons/hr_timesheet/report/users_timesheet.py:73
+#: selection:hr.analytical.timesheet.employee,month:0
+#: selection:hr.analytical.timesheet.users,month:0
+#, python-format
+msgid "April"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/hr_timesheet.py:177
+#, python-format
+msgid ""
+"No analytic account defined on the project.\n"
+"Please set one or we can not automatically fill the timesheet."
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+#: view:hr.analytic.timesheet:0
+msgid "Users"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.in.project:0
+msgid "Start Working"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Stats by user"
+msgstr ""
+
+#. module: hr_timesheet
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
+#, python-format
+msgid "No employee defined for this user"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.analytical.timesheet.employee,year:0
+#: field:hr.analytical.timesheet.users,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Accounting"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.sign.out.project:0
+msgid "Change Work"
+msgstr ""
diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po
index 63f817d3dd9..bfe68b8d5d9 100644
--- a/addons/hr_timesheet/i18n/pt.po
+++ b/addons/hr_timesheet/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-11 09:32+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -37,7 +37,7 @@ msgstr "Nenhum funcionário definido para o seu utilizador !"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo para..."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -47,11 +47,15 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"Os funcionários podem codificar o seu tempo gasto em diferentes projectos. "
+"Um projecto é uma conta analítica e o tempo gasto num projecto de gerar "
+"custos na conta analítica. Este recurso permite gravar ao mesmo tempo, a "
+"assiduidade e a folha de horas."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "Hoje"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -102,7 +106,7 @@ msgstr "Sex"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "UdM"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -112,6 +116,10 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
+"Os funcionários podem codificar o seu tempo gasto em diferentes projectos "
+"que são atribuídos por diante. Um projecto é uma conta analítica e o tempo "
+"gasto num projecto gera custos na conta analítica. Este recurso permite "
+"gravar ao mesmo tempo, e a assiduidade e a folha de horas."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -121,7 +129,7 @@ msgstr "Montante Analítico Mínimo"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Monthly Employee Timesheet"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -138,24 +146,24 @@ msgstr "Estado actual"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Nome funcionários"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projecto / Conta Analítica"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Imprimir Folha de Horas dos Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
 #: code:addons/hr_timesheet/hr_timesheet.py:177
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -181,18 +189,18 @@ msgstr "Ter"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out By Project"
-msgstr ""
+msgstr "Sign In/Out By Project"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -211,7 +219,7 @@ msgstr "Dom"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -224,12 +232,12 @@ msgstr "Imprimir"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Lines"
-msgstr "Linhas de Horário"
+msgstr "Linhas da Folha de Horas"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Folha de Horas Mensal dos Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -249,17 +257,19 @@ msgstr "Data de Início"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorias"
 
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
+"Especifica a designação do Funcionário como um artigo com \"serviço\" tipo."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -283,7 +293,7 @@ msgstr "Linha de Horário"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "Funcionários"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -305,7 +315,7 @@ msgstr "Descrição do Trabalho"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Análise de factura"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -316,17 +326,17 @@ msgstr "Horario do funcionário"
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 msgid "Sign in / Sign out by project"
-msgstr "Entrar / sair por projecto"
+msgstr "Sign In / Sign out por projecto"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Defina a sua estrutura analítica"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr "Entrar / Sair"
+msgstr "Sign in / Sign out"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
@@ -335,6 +345,9 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
+"Análise diária não está definida para Funcionário %s \n"
+"Definir um funcionário para o utilizador seleccionado e atribuir um diário "
+"analítico!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -353,11 +366,14 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Deve criar uma estrutura de conta analítica dependendo das suas necessidades "
+"para analisar os custos e receitas. Em OpenERP, as contas analíticas também "
+"são usados ​​para controlar os contratos dos clientes."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -385,7 +401,7 @@ msgstr "Imprimir o Meu Horário"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -399,7 +415,7 @@ msgstr "Novembro"
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -445,12 +461,13 @@ msgstr "Estatísticas de análises"
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
 msgstr ""
+"Imprimir Folha de Horas do Funcionário & Imprimir a Minha Folha de Horas"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "ID do Funcionário"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -460,7 +477,7 @@ msgstr "Informaçãos Geral"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "A minha folha de horas"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -490,13 +507,13 @@ msgstr "Horário dos Funcionários"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Informação"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Funcionário"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
@@ -504,6 +521,8 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"Através deste menu pode registar-se e seguir as suas horas de trabalho por "
+"projeto a cada dia."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -514,18 +533,18 @@ msgstr "Data Actual"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "Este assistente irá imprimir as folhas de horas mensais"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 #: field:hr.employee,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturação"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -549,7 +568,7 @@ msgstr "(hora local pelo lado do servidor )"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Sign In pelo Projecto"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -563,12 +582,12 @@ msgstr "Fevereiro"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr ""
+msgstr "Sign Out pelo Projecto"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -618,7 +637,7 @@ msgstr "Estatísticas do utilizador"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
-msgstr ""
+msgstr "Não existe nenhum Funcionário definido para este utilizador"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -629,7 +648,7 @@ msgstr "Ano"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po
index 3d0fe802990..bf2081397d8 100644
--- a/addons/hr_timesheet_invoice/i18n/pt.po
+++ b/addons/hr_timesheet_invoice/i18n/pt.po
@@ -1,20 +1,20 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* hr_timesheet_invoice
+#	* hr_timesheet_invoice
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"PO-Revision-Date: 2012-04-11 09:56+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -25,7 +25,7 @@ msgstr "Horário por utilizador"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this year"
-msgstr ""
+msgstr "Linhas da folha de horas este ano"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -40,17 +40,17 @@ msgstr "Lucro"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
 msgid "Create invoice from timesheet final"
-msgstr ""
+msgstr "Criar factura da última folha de horas"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Force to use a specific product"
-msgstr "Forçe a utilizar um produto específico"
+msgstr "Force a utilizar um produto específico"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Dias    "
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -60,12 +60,12 @@ msgstr "Receita"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets for this year"
-msgstr ""
+msgstr "Folha de horas diária para este ano"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Re-abrir projecto"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -79,7 +79,7 @@ msgstr "Horários por dia"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -92,17 +92,19 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
+"A factura do produto é definida no formulário do funcionário, o preço será "
+"deduzido por esta lista de preços do produto."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
-msgstr ""
+msgstr "Não pode modificar uma linha analítica faturada!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
 msgid "Invoice Rate"
-msgstr ""
+msgstr "Taxa da factura"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -111,7 +113,7 @@ msgstr ""
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Este ano"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
@@ -121,13 +123,13 @@ msgstr "Apresentar tempo no histórico de trabalhos"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Journals"
-msgstr ""
+msgstr "Diários"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
@@ -137,7 +139,7 @@ msgstr "UdM"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,time:0
@@ -153,12 +155,12 @@ msgstr "Montante Facturado"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Uninvoiced line with billing rate"
-msgstr ""
+msgstr "?!?!?!?!Uninvoiced line with billing rate"
 
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -173,7 +175,7 @@ msgstr "Montante"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Crédito ou débito errado na entrada de contabilidade!"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
@@ -184,12 +186,12 @@ msgstr "O detalhe de cada trabalho concluído vai ser apresentado na factura"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Criar factura pela folha de horas"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -204,17 +206,17 @@ msgstr "Conta da contabilidade analítica a fechar"
 #. module: hr_timesheet_invoice
 #: view:board.board:0
 msgid "Uninvoice Lines With Billing Rate"
-msgstr ""
+msgstr "?!?!?!Uninvoice Lines With Billing Rate"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo por..."
 
 #. module: hr_timesheet_invoice
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -239,7 +241,7 @@ msgstr "Conta Analítica incompleta"
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
 msgid "Analytic Account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta analítica"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,date_deadline:0
@@ -249,7 +251,7 @@ msgstr "Prazo limite"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Factura para contas"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -259,7 +261,7 @@ msgstr "Terceiro"
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Não pode criar contas analíticas recursivamente"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
@@ -274,7 +276,7 @@ msgstr "Horários"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
 msgid "hr.timesheet.analytic.cost.ledger"
-msgstr ""
+msgstr "hr.timesheet.analytic.cost.ledger"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -284,7 +286,7 @@ msgstr "De"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr ""
+msgstr "?!?!?!?User or Journal Name"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -296,7 +298,7 @@ msgstr "Custos a facturar"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this month"
-msgstr ""
+msgstr "Folha de horas por utilizador neste mês"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
@@ -329,7 +331,7 @@ msgstr "Imprimir"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
 msgid "It allows to set the discount while making invoice"
-msgstr ""
+msgstr "Permite definir o desconto ao fazer a factura"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -337,16 +339,18 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
+"O custo de cada trabalho será apresentado na factura. Provavelmente não quer "
+"verificar isso"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Força para usar um artigo especial"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Linhas de Factura"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
@@ -357,12 +361,12 @@ msgstr "Erro !"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Gratis"
-msgstr ""
+msgstr "Grátis"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para factura"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -371,6 +375,9 @@ msgid ""
 "costs in this analytic account: timesheets, expenses, ...You can configure "
 "an automatic invoice rate on analytic accounts."
 msgstr ""
+"Preencher este campo se planeia gerar automaticamente as facturas com base "
+"nos custos desta conta analítica: folha de horas, despesas, ... Pode "
+"configurar uma taxa de facturação automática em contas analíticas."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -384,7 +391,7 @@ msgstr "Lucro de Horas de Trabalho"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
 #, python-format
 msgid "Partner incomplete"
-msgstr "Terceiro incompleto"
+msgstr "Parceiro incompleto"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
@@ -398,7 +405,7 @@ msgstr "Apresentar detalhe do trabalho na linha de factura."
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -409,7 +416,7 @@ msgstr "Imprimir data"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "?!?!?!Bill Tasks Works"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -426,7 +433,7 @@ msgstr "Teórico"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "Configuration Error"
-msgstr ""
+msgstr "Erro de Configuração"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -436,7 +443,7 @@ msgstr "Relatório das linhas analíticas a facturar"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Invoice on Timesheet & Costs"
-msgstr ""
+msgstr "Fatura sobre folha de horas & custos"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -462,7 +469,7 @@ msgstr "Desconto (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "Sim (100%)"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
@@ -478,12 +485,12 @@ msgstr "Facturas"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Contrato fatura"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -492,6 +499,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"multi-moeda no diário."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -511,7 +521,7 @@ msgstr "Moeda"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Items diários"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -519,24 +529,24 @@ msgid ""
 "Complete this field only if you want to force to use a specific product. "
 "Keep empty to use the real product that comes from the cost."
 msgstr ""
-"Complete este campo somente se quer forçar o uso de um produto específico. "
-"Manter vazio para usar o produto real que vem a partir do custo."
+"Complete este campo somente se quer forçar o uso de um artigo específico. "
+"Manter vazio para usar o artigo real que vem a partir do custo."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Sem folhas de horas atribuídas aos utilizadores"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Facturados"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
@@ -549,12 +559,14 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "No income account defined for product '%s'"
-msgstr ""
+msgstr "Não tem conta de rendimento definido para o artigo '%s'"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -569,7 +581,7 @@ msgstr "Horário por conta"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
@@ -584,7 +596,7 @@ msgstr "Período para"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -593,7 +605,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -609,12 +621,12 @@ msgstr "Livro de Custos"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50%"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -623,7 +635,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -652,7 +664,7 @@ msgstr "Data"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
-msgstr "Por favor preencher no campo Endereço no Terceiro: %s"
+msgstr "Por favor preencher no campo Endereço no Parceiro: %s"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -661,12 +673,12 @@ msgstr "Por favor preencher no campo Endereço no Terceiro: %s"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados.."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -692,7 +704,7 @@ msgstr "Utilizador"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /Mover o Nome"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -706,12 +718,12 @@ msgstr "Total:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -732,7 +744,7 @@ msgstr "Fim do período"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to display work details on the invoice ?"
-msgstr ""
+msgstr "Deseja exibir os detalhes do trabalho na fatura?"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -743,7 +755,7 @@ msgstr "Saldo"
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity:0
@@ -759,17 +771,17 @@ msgstr "Quantidade"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Data/Código"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Conta Geral"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Imprimir Lucro da Folha de Horas"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -798,12 +810,12 @@ msgstr "Preço Máximo da Factura"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -816,6 +828,7 @@ msgstr "Factura"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -829,7 +842,7 @@ msgstr "Cancelar"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
@@ -844,6 +857,10 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
+"OpenERP permite que tipos de facturação padrão. Pode ter que regularmente "
+"atribuir descontos por causa de um contrato ou convenção específica com um "
+"cliente. A partir deste menu, pode criar outros tipos de facturação para "
+"acelerar a sua facturação."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -851,12 +868,12 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linha da Folha de Horas"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Os dados de facturamento"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65
@@ -866,16 +883,19 @@ msgid ""
 "Analytic Account:\n"
 "%s"
 msgstr ""
+"?!?!?!?!?Por favor, preencha o parceiro ou campos Cliente e Venda Lista de "
+"preços na Conta Analítica:\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
-msgstr ""
+msgstr "Etiqueta destinada ao cliente"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_to:0
@@ -888,13 +908,13 @@ msgstr "Para"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Criar factura"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
 #, python-format
 msgid "At least one line has no product !"
-msgstr "Pelo menos uma linha não tem produto !"
+msgstr "Pelo menos uma linha não tem artigo !"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,date:0
@@ -904,7 +924,7 @@ msgstr "A data real para cada trabalho vai ser apresentada na factura"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Customer Pricelist"
-msgstr ""
+msgstr "Lista de Preços ao Cliente"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -928,12 +948,12 @@ msgstr "Horário diário por conta"
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
 msgid "Uninvoice lines with billing rate"
-msgstr ""
+msgstr "Linhas de  re-factura com taxa de facturamento"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -952,7 +972,7 @@ msgstr "Nome interno"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
@@ -962,7 +982,7 @@ msgstr "Diário"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,product:0
 msgid "The product that will be used to invoice the remaining amount"
-msgstr ""
+msgstr "O artigo que será utilizado para facturar o montante remanescente"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
@@ -970,11 +990,14 @@ msgid ""
 "This list shows you every task you can invoice to the customer. Select the "
 "lines and click the Action button to generate the invoices automatically."
 msgstr ""
+"Esta lista mostra todas as tarefas que pode facturar para o cliente. "
+"Seleccione as linhas e clique no botão Acção para gerar as facturas "
+"automaticamente."
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets of this month"
-msgstr ""
+msgstr "Folha de horas diária para este mês"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
@@ -985,7 +1008,7 @@ msgstr "Nenhuma Gravação encontrada para Relatório !"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
-msgstr ""
+msgstr "Mantenha vazio se este contrato não se limita a um preço total fixo."
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -1004,7 +1027,7 @@ msgstr "Este mês"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
-msgstr ""
+msgstr "Seleccionar Período"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1018,12 +1041,12 @@ msgstr "Período a partir da data inicial"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -1047,7 +1070,7 @@ msgstr "Horários por dia"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -1057,13 +1080,13 @@ msgstr "Dados de Facturação"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Desconto na percentagem"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr ""
+msgstr "Factura já está ligada a alguma linha analítica(s)!"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -1078,7 +1101,7 @@ msgstr "Horários por conta"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1089,12 +1112,12 @@ msgstr "Unidades"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this year"
-msgstr ""
+msgstr "Folha de horas por utilizador deste ano"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Tipo de facturação"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -1104,12 +1127,12 @@ msgstr "Linhas analíticas a facturar"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this month"
-msgstr ""
+msgstr "Linhas da Folha de horas neste mês"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Statistics"
-msgstr ""
+msgstr "Estatísticas da faturação"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1134,9 +1157,9 @@ msgstr "Custo"
 #: field:report_timesheet.account.date,name:0
 #: field:report_timesheet.user,name:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines during last 7 days"
-msgstr ""
+msgstr "Linhas da folha de horas durante os últimos 7 dias"
diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po
index 9f35a655f3a..03a1da66a13 100644
--- a/addons/hr_timesheet_sheet/i18n/pt.po
+++ b/addons/hr_timesheet_sheet/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-11 10:20+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -26,13 +26,13 @@ msgstr "Folha"
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
 msgid "Service"
-msgstr ""
+msgstr "Serviço"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
-msgstr "Nenhum funcionário definifo para o seu utilizador !"
+msgstr "Nenhum funcionário definido para o seu utilizador !"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0
@@ -56,12 +56,12 @@ msgstr "Departamento"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current year"
-msgstr ""
+msgstr "Folha de horas no ano actual"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Task timesheet"
-msgstr ""
+msgstr "Tarefas da folha de horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -84,12 +84,12 @@ msgstr "Março"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,cost:0
 msgid "#Cost"
-msgstr ""
+msgstr "#Cost"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet of last month"
-msgstr ""
+msgstr "Folha de horas do último mês"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0
@@ -121,18 +121,18 @@ msgstr "Data para"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
 msgid "Based on the timesheet"
-msgstr ""
+msgstr "Baseado na Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Grupo por dia da data"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet!"
-msgstr ""
+msgstr "Não pode modificar uma entrada numa folha de horas confirmada!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -142,7 +142,7 @@ msgstr "Validar"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Aprovado"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -161,6 +161,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal!"
 msgstr ""
+"A fim de criar um quadro de horários para este funcionário, deve atribuir o "
+"funcionário a um diário analítico!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -174,7 +176,7 @@ msgstr "Recusar"
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
-msgstr ""
+msgstr "Não pode inserir uma data de atendimento fora do timesheet actual!"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -186,6 +188,12 @@ msgid ""
 "the user and can be validated by his manager. If required, as defined on the "
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
+"A Folha de Horas abre os horários de maneira a que se possa reservar as "
+"actividades no sistema. Da mesma forma, pode registar o comparecimento (Sign "
+"In/Out) e descrever as horas de trabalho feitas em diferentes projectos. No "
+"final do período definido na empresa, a folha de horas é confirmada pelo "
+"utilizador e pode ser validado pelo responsável . Se necessário, conforme "
+"definido no projecto, pode gerar as facturas com base na tabela de tempos."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -195,12 +203,12 @@ msgstr "Diferença total"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid " Month-1 "
-msgstr ""
+msgstr " Mês-1 "
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "My Departments Timesheet"
-msgstr ""
+msgstr "Folha de horas por departamento"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
@@ -210,7 +218,7 @@ msgstr "Horário por dia"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projecto / Conta Analítica"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -226,7 +234,7 @@ msgstr "Aviso !"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
 msgid "Employee's timesheet entry"
-msgstr ""
+msgstr "Entrada na Folha de Horas dos Funcionários"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0
@@ -237,7 +245,7 @@ msgstr "Conta da Contabilidade Analítica"
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
 msgid "#Nbr"
-msgstr ""
+msgstr "#Nbr"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
@@ -281,12 +289,12 @@ msgstr "Confirmar"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
 msgid "Timesheet lines"
-msgstr "Linhas do horário"
+msgstr "Linhas da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar empresas recursivamente."
+msgstr "Erro! Você não pode criar empresas recursivas"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0
@@ -302,7 +310,7 @@ msgstr "O estado é 'confirmado'."
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -313,7 +321,7 @@ msgstr "Novo"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
-msgstr ""
+msgstr "Total de Atendimentos por Semana"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
@@ -352,7 +360,7 @@ msgstr "Horas"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Grupo por mês da data"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
@@ -369,7 +377,7 @@ msgstr "Acção inválida !"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr "O gestor de projeto valida as folhas"
+msgstr "O gestor de projecto valida as folhas"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -384,17 +392,17 @@ msgstr "Configuração"
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
 msgid "Work on Task"
-msgstr ""
+msgstr "Tarefa de Trabalho"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily"
-msgstr ""
+msgstr "Diariamente"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,quantity:0
 msgid "#Quantity"
-msgstr ""
+msgstr "#Quantity"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_timesheet:0
@@ -407,7 +415,7 @@ msgstr "Horário total"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Available Attendance"
-msgstr ""
+msgstr "Atendimento disponível"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -417,12 +425,12 @@ msgstr "Entrar"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_timesheet:0
 msgid "#Total Timesheet"
-msgstr ""
+msgstr "#Total Timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
 msgid "hr.timesheet.current.open"
-msgstr ""
+msgstr "hr.timesheet.current.open"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -446,17 +454,19 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'!"
 msgstr ""
+"A fim de criar uma folha de horas para este funcionário, deve ligar o "
+"funcionário a um artigo, como 'consultor'!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "It will open your current timesheet"
-msgstr ""
+msgstr "Isto vai abrir a Folha de Horas Actual"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
 #, python-format
 msgid "You cannot duplicate a timesheet!"
-msgstr ""
+msgstr "Não pode duplicar uma folha de horas!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0
@@ -468,12 +478,12 @@ msgstr "Mês"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_diff:0
 msgid "#Total Diff"
-msgstr ""
+msgstr "#Total Diff"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "In Draft"
-msgstr ""
+msgstr "Em rascunho"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261
@@ -482,21 +492,23 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product!"
 msgstr ""
+"A fim de criar uma folha de horas para este funcionário, deve ligar o "
+"funcionário a um artigo!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Sign in/out"
-msgstr ""
+msgstr "Sign In/Out"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Aprovação em espera"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "Billing"
-msgstr "Faturação"
+msgstr "Facturação"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
@@ -504,16 +516,20 @@ msgid ""
 "The timesheet line represents the time spent by the employee on a specific "
 "service provided."
 msgstr ""
+"A linha da folha de horas representa o tempo gasto pelo Funcionário num "
+"determinado serviço prestado."
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
 msgid "You must select a Current date which is in the timesheet dates !"
 msgstr ""
+"É necessário que seleccione a data actual que está nas datas da folha de "
+"horas !"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
@@ -523,6 +539,10 @@ msgid ""
 "your employees. You can group them by specific selection criteria thanks to "
 "the search tool."
 msgstr ""
+"Este relatório faz análises sobre as folhas de horas criadas pelos recursos "
+"humanos no sistema. Ele permite que se tenha uma visão completa das entradas "
+"feitas pelos Funcionários. Pode agrupá-los por critérios de selecção "
+"específicos graças à ferramenta de busca."
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 selection:timesheet.report,state:0
@@ -532,17 +552,17 @@ msgstr "Esboço"
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_max_difference:0
 msgid "Timesheet allowed difference(Hours)"
-msgstr ""
+msgstr "Diferença permitida na folha de horas(Horas)"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
-msgstr ""
+msgstr "A factura é criada com base na folha de horas."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "Draft Timesheet"
-msgstr ""
+msgstr "Rascunha da folha de horas"
 
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
@@ -579,7 +599,7 @@ msgstr "Não pode modificar um movimento em um horário confirmado !"
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
 msgid "Timesheets by Period"
-msgstr ""
+msgstr "Folha de Horas por Período"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0
@@ -606,12 +626,12 @@ msgstr "Novembro"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Expandir Filtros..."
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_range:0
 msgid "Timesheet range"
-msgstr ""
+msgstr "Série da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548
@@ -622,7 +642,7 @@ msgstr "Não pode modificar um movimento em um horário confirmado !"
 #. module: hr_timesheet_sheet
 #: view:board.board:0
 msgid "My Total Attendance By Week"
-msgstr ""
+msgstr "Total de Presenças por Semana"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259
@@ -631,6 +651,8 @@ msgid ""
 "You cannot have 2 timesheets that overlaps!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Não pode ter 2 folhas de horas que se sobrepõem!\n"
+"Deve usar 'Minha Folha de Horas' no menu para evitar este problema."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -644,6 +666,9 @@ msgid ""
 "on a project (i.e. an analytic account) thus generating costs in the "
 "analytic account concerned."
 msgstr ""
+"Verifique a folha de horas por um período específico. Também pode codificar "
+"o tempo gasto num projecto (ou seja, uma conta analítica) gerando custos na "
+"conta analítica em causa."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:237
@@ -652,6 +677,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs!"
 msgstr ""
+"A folha de horas não pode ser validada como ele não contém um número igual "
+"de signins e signouts!"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -661,7 +688,7 @@ msgstr "Janeiro"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "The employee signs in and signs out."
-msgstr ""
+msgstr "O funcionário signs in e signs out."
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_res_company
@@ -671,7 +698,7 @@ msgstr "Empresas"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Summary"
-msgstr ""
+msgstr "Sumário"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
@@ -679,6 +706,9 @@ msgid ""
 "You cannot have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Não pode ter 2 folhas de horas que se sobrepõem!\n"
+"Por favor, use no menu 'Minhas Folhas de Horas Actuais 'para evitar este "
+"problema."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -690,6 +720,7 @@ msgstr "Horários não validados"
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries!"
 msgstr ""
+"Não pode excluir uma folha de horas que tenha entradas de atendimento!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
@@ -700,7 +731,7 @@ msgstr "Quantidade"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed!"
-msgstr ""
+msgstr "Não pode eliminar uma folha de horas que já tenha sido confirmada!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0
@@ -711,12 +742,12 @@ msgstr "Conta geral"
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Periodicidade para validar as suas folhas de horas."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Search Account"
-msgstr ""
+msgstr "Pesquisar Conta"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -724,6 +755,8 @@ msgid ""
 "Allowed difference in hours between the sign in/out and the timesheet "
 "computation for one sheet. Set this to 0 if you do not want any control."
 msgstr ""
+"Diferença permitida em horas entre o sign in/out e o cálculo da folha de "
+"horas para uma folha. Ajustar para 0 se não quiser nenhum controle."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0
@@ -744,7 +777,7 @@ msgstr "Dia"
 #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
 msgid "My Timesheet"
-msgstr ""
+msgstr "A Minha Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 selection:timesheet.report,state:0
@@ -760,6 +793,7 @@ msgstr "O estado é 'rascunho'."
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -779,7 +813,7 @@ msgstr "Factura de Trabalho"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current month"
-msgstr ""
+msgstr "Folha de horas do mês actual"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -790,12 +824,12 @@ msgstr "Horário por contas"
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
-msgstr ""
+msgstr "Abrir Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Grupo por ano da data"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -812,34 +846,40 @@ msgid ""
 "* The 'Done' state is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
+" ?!?!?!?!?!!?* O estado 'Rascunho' é usado quando um utilizador encoding de "
+"um novo e não confimada                 \n"
+"* O estado 'Confirmado' é utilizado para confirmar a folha de horas pelo "
+"utilizador.                 \n"
+"* O estado 'Concluído' é utilizado quando a folha de horas do utilizador é "
+"aceite pelo seu/sua superior."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
 msgid "Timesheet Analysis"
-msgstr ""
+msgstr "Análise da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Search Timesheet"
-msgstr ""
+msgstr "Pesquisar Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Confirmed Timesheets"
-msgstr ""
+msgstr "Folhas de horas confirmadas"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linha Horário"
+msgstr "Linha de Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0
 #: view:timesheet.report:0 field:timesheet.report,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -856,7 +896,7 @@ msgstr "Descrição"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "The employee periodically confirms his own timesheets."
-msgstr ""
+msgstr "O Funcionário periodicamente confirma a sua própria folha de horas."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -866,7 +906,7 @@ msgstr "Maio"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
 msgid "Defines the work summary of task"
-msgstr ""
+msgstr "Define as tarefas do sumário de trabalho"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -876,18 +916,18 @@ msgstr "Sair"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Moves task entry into the timesheet line"
-msgstr ""
+msgstr "Movimentos de entrada da tarefa na linha de da folha de horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendances"
-msgstr ""
+msgstr "Total de Atendimentos"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
 msgid "Timesheet Sheet Analysis"
-msgstr ""
+msgstr "Análise da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -909,17 +949,17 @@ msgstr "Fevereiro"
 #. module: hr_timesheet_sheet
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Employees"
-msgstr "Empregados"
+msgstr "Funcionários"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
 msgid "Information of time spent on a service"
-msgstr ""
+msgstr "Informação do tempo gasto num serviço"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -950,17 +990,19 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal, like 'Timesheet'!"
 msgstr ""
+"A fim de criar uma folha de horas para este funcionário, deve atribuir o "
+"funcionário a um diário analítico, como a 'Folha de Horas'!"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
 #, python-format
 msgid "You cannot sign in/sign out from an other date than today"
-msgstr ""
+msgstr "Não pode signin / signout duma data diferente da de hoje"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submited to Manager"
-msgstr ""
+msgstr "Submetido ao Gestor"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -970,7 +1012,7 @@ msgstr "Conta da Contabilidade analítica"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,to_invoice:0
 msgid "Type of Invoicing"
-msgstr "Tipo de fatura"
+msgstr "Tipo de factura"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
@@ -980,11 +1022,13 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user!"
 msgstr ""
+"A fim de criar uma folha de horas para este funcionário, deve atribuir um "
+"utilizador!"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_attendance:0
 msgid "#Total Attendance"
-msgstr ""
+msgstr "#Total Attendance"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
@@ -1000,7 +1044,7 @@ msgstr "Data actual"
 #. module: hr_timesheet_sheet
 #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
 msgid "Hr Timesheet"
-msgstr ""
+msgstr "Folha de Horas dos Recursos Humanos"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index 4ef87464435..f2a2f9e9b24 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 20:51+0000\n"
+"Last-Translator: Ignacio Ibeas (www.acysos.com) <ignacio@acysos.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -37,6 +37,12 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"Debe definir que métodos de pago deben estar disponible a través del "
+"terminal punto de venta reutilizando banco y efectivo a través de "
+"\"Contabilidad->Configuración->Contabilidad financiera->Diarios\". "
+"Seleccione un diario y active el campo \"Método de paga para TPV\" en la "
+"pestaña \"Terminal Punto de Venta\". También puede crear nuevos métodos de "
+"pago en el menú \"TPV Backend->Configuración->Métodos de pago\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
@@ -46,7 +52,7 @@ msgstr "Hoy"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Agua corriente"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -94,7 +100,7 @@ msgstr "Añadir pago :"
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Descripción / Razón"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -121,18 +127,20 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"¡Error de configuración! La moneda elegida debería ser también la misma en "
+"las cuentas por defecto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Categorías TPV"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Sacar dinero"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -161,6 +169,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"No hay ningún registro de caja abierto. Debe crear un método de pago o abrir "
+"un registro de caja."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -195,7 +205,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Información contable"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
@@ -210,7 +220,7 @@ msgstr "Ventas por mes"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Naranja"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -247,12 +257,12 @@ msgstr "Informe de ventas"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Bebidas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -262,7 +272,7 @@ msgstr "Fechas"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoría padre"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -320,7 +330,7 @@ msgstr "Operaciones diarias"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "¡Error de configuración!"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
@@ -330,7 +340,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Rellene esta formulario si pone dinero en la caja registradora"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -365,7 +375,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Categorías hijas"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -378,6 +388,8 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Si quiere vender este producto a través del terminal punto de venta, "
+"seleccione la categoría a la que pertenece."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -414,7 +426,7 @@ msgstr "Cantidad"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Línea Nº"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -425,7 +437,7 @@ msgstr "Período"
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "No se ha definido un registro de caja!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -435,7 +447,7 @@ msgstr "Base:"
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referencia del pago"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -451,7 +463,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Factura de cliente"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -511,7 +523,7 @@ msgstr "Tel. :"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Creada entradas de venta"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -583,13 +595,13 @@ msgstr "Fecha final"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Pedidos creados con TPV durante el año actual"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Pedidos TPV"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -604,7 +616,7 @@ msgstr "Total pagado"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Lista de cajas registradoras"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
@@ -619,7 +631,7 @@ msgstr "transacción del TPV"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "No facturado"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -655,7 +667,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Añadir un descuento global"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
@@ -697,7 +709,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Cobrar"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -708,7 +720,7 @@ msgstr "Saldo inicial"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Categoría TPV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
@@ -841,7 +853,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Análisis de fondos durante este año"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1034,7 +1046,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Control de balance antes del cierre"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1079,7 +1091,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Método de pago TPV"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1087,6 +1099,8 @@ msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
 msgstr ""
+"Este producto se puede utilizar para retirar dinero en efectivo del Terminal "
+"Punto de Venta, ejemplo: dinero perdido, transferencia al banco, etc."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
@@ -1102,7 +1116,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "No se puede eliminar!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
@@ -1133,6 +1147,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"No se ha definido una cuenta para realizar el pago de la empresa: \"%s\" "
+"(id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1140,6 +1156,8 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Generar todos los asientos del diario de ventas de los pedidos no facturados "
+"unidos a una caja registradora cerrada o extracto."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1187,23 +1205,25 @@ msgstr "Fecha impresión"
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "No hay definida una cuenta a cobrar para realizar el pago"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Do you want to open cash registers ?"
-msgstr ""
+msgstr "¿Quiere abrir las cajas registradoras?"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de categorías de "
+"producto."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Retirar dinero de la TPV"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
@@ -1235,7 +1255,7 @@ msgstr "¡No existe tarifa!"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Actualizar"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1245,12 +1265,12 @@ msgstr "Base"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Otros"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Terminal Punto de Venta"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -1354,7 +1374,7 @@ msgstr "Comercial conectado"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Todos los pedidos de venta"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1362,6 +1382,8 @@ msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
 msgstr ""
+"Este producto puede ser usado para poner dinero en el extracto del terminal "
+"punto de venta."
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -1371,7 +1393,7 @@ msgstr "Imprimir ticket de la venta"
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de pago"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
@@ -1495,7 +1517,7 @@ msgstr ""
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Sincronizado"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
@@ -1511,7 +1533,7 @@ msgstr "Nombre extracto"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Año de la fecha del pedido"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1537,7 +1559,7 @@ msgstr "Ventas por margen diario del usuario"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Abrir cajas registradoras"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -1552,7 +1574,7 @@ msgstr "Saldo de apertura"
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Cierre"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
@@ -1562,7 +1584,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "Pedido de TPV creados hoy"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
@@ -1587,7 +1609,7 @@ msgstr "Descuento"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Análisis de fondos creados en el último mes"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index 3abf2b6afec..d22a8bcc795 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:28+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1523,7 +1523,7 @@ msgstr "Ja"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Kassakvitto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
@@ -1761,7 +1761,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Försäljningsstatistik"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1851,7 +1851,7 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_report_cash_register
 #: view:report.cash.register:0
 msgid "Point of Sale Cash Register Analysis"
-msgstr ""
+msgstr "Kassaanalys"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2264,7 +2264,7 @@ msgstr "Meddelande"
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
 #: view:product.product:0
 msgid "Point of Sale"
-msgstr "Försäljningsställe"
+msgstr "Kassa"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.payment.report.user,user_id:0
@@ -2548,7 +2548,7 @@ msgstr ""
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Kassaanalys"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
diff --git a/addons/procurement/i18n/sv.po b/addons/procurement/i18n/sv.po
index 4cb1350509a..22fc13f8214 100644
--- a/addons/procurement/i18n/sv.po
+++ b/addons/procurement/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 21:20+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -30,7 +30,7 @@ msgstr "Schedulers"
 #. module: procurement
 #: model:ir.model,name:procurement.model_make_procurement
 msgid "Make Procurements"
-msgstr ""
+msgstr "Göra inköp"
 
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po
index a4993f37419..cd5b1ec180b 100644
--- a/addons/product/i18n/pt.po
+++ b/addons/product/i18n/pt.po
@@ -4,18 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: António Anacleto (www.biztek.cv) "
-"<antonio.anacleto@biztek.cv>\n"
+"PO-Revision-Date: 2012-04-11 11:52+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -25,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr "Numero de Camadas"
+msgstr "Número de Layers"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -33,8 +32,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
-"Erro ! Não pode atribuir a Lista de Preços Principal como Outra Lista de "
-"Preços no item Lista de Preços !"
+"Erro ! Não pode atribuir a Lista de Preços principal como Outra Lista de "
+"Preços num item da Lista de preços!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -58,6 +57,16 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Previsão de quantidade (calculada como quantidade em mãos - Saída + "
+"entrada)\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
+"Localização deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
+"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como \"interno\"."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -72,7 +81,7 @@ msgstr "Placa Mãe ASUStek A7V8X-X"
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr "Esta é a quantidade mínima a comprar do fornecedor principal."
+msgstr "Esta é a quantidade mínima para comprar no fornecedor principal."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
@@ -92,7 +101,7 @@ msgstr "Basíco + PC (montagem na ordem de venda)"
 #. module: product
 #: field:product.product,incoming_qty:0
 msgid "Incoming"
-msgstr "Entrada"
+msgstr "A Receber"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -100,18 +109,18 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
-"Esta lista de preços será usada, em vez da por defeito, para vendas ao "
-"cliente actual"
+"Esta lista de preços será utilizada, em vez do padrão, para as vendas para o "
+"parceiro actual"
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr "Quantidade do Fornecedor"
+msgstr "Quantidade fornecedor"
 
 #. module: product
 #: selection:product.template,mes_type:0
 msgid "Fixed"
-msgstr "Corrigido"
+msgstr "Fixo"
 
 #. module: product
 #: code:addons/product/pricelist.py:178
@@ -143,7 +152,7 @@ msgstr "Nome da Regra"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr "Código"
+msgstr "Referência"
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -151,8 +160,8 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
-"A quantidade mínima para activar esta regra, expressa na UDM do Fornecedor "
-"se existe, ou em contrário, na UDM por defeito para o produto."
+"A quantidade mínima para desencadear essa regra, expressa em UdM do "
+"fornecedor se for o caso ou da UdM padrão do produto ao contrário."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -162,7 +171,7 @@ msgstr "Teclado"
 #. module: product
 #: model:ir.model,name:product.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: product
 #: code:addons/product/product.py:143
@@ -171,11 +180,13 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Conversão do produto UdM %s para o UdM padrão %s não é possível porque ambos "
+"pertencem a categorias diferentes!."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Dúzia"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -185,7 +196,7 @@ msgstr "Preço Médio"
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr "Nome da regra explicita para esta linha de lista de preços."
+msgstr "Nome da regra explícita para esta linha de lista de preço."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -210,7 +221,7 @@ msgstr "UDM"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "PCE"
-msgstr "UNI"
+msgstr "PCE"
 
 #. module: product
 #: view:product.template:0
@@ -228,24 +239,24 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
-"Determina se o produto pode ser visível na lista de produtos numa seleção a "
-"partir de uma linha de ordem de vendas."
+"Determina se o produto pode ser visível na lista de produtos dentro de uma "
+"selecção de uma linha de ordem de venda."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
 msgid "Default Public Pricelist Version"
-msgstr "Versão de Lista de Preços Pública Padrão"
+msgstr "Versão Pública Padrão da Lista de Preços"
 
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Preço Standard"
+msgstr "Preço Padrão"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
 #: field:res.partner,property_product_pricelist:0
 msgid "Sale Pricelist"
-msgstr "Lista de Preços de Venda"
+msgstr "Lista de Preços de Vendas"
 
 #. module: product
 #: view:product.template:0
@@ -259,11 +270,13 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Criar uma forma de artigo para tudo que comprar ou vender. Especifique um "
+"fornecedor que o artigo pode ser comprado."
 
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr "  ex: 1 * (esta unidade) = rácio * (unidade de referência)"
+msgstr "  e.g: 1 * (this unit) = ratio * (reference unit)"
 
 #. module: product
 #: code:addons/product/product.py:418
@@ -283,14 +296,14 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Produzir para Stock': Quando necessário, tirar do stock ou esperar até o re-"
-"abastecimento. 'Produzir para Ordem de venda ': Quando necessário, comprar "
-"ou produzir para o pedido de aquisição."
+"'Produzir para Stock': Quando necessário, tome a partir do stock ou espere "
+"até o re-abastecimento. 'Produzir para Ordem': Quando necessário, comprar ou "
+"produzir para a aquisição de pedidos."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr "Nome de Fornecedor, preço, código de produto, ..."
+msgstr "Nome do fornecedor, preço, código do produto,, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -328,7 +341,8 @@ msgstr "Categoria"
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
 msgstr ""
-"A regra só se aplica se o terceiro compra/vende mais que esta quantidade."
+"A regra aplica-se apenas se um parceiro comprar/vender mais do que esta "
+"quantidade."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
@@ -343,12 +357,12 @@ msgstr "Quantidade-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr "O numero de embalagens por camada"
+msgstr "O número de pacotes por layer"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
-msgstr "Quantidade por embalagem"
+msgstr "Quantidade por Embalagem"
 
 #. module: product
 #: view:product.product:0
@@ -360,7 +374,7 @@ msgstr "Estado"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Seleccione categoria para o produto actual"
+msgstr "Seleccione a categoria para o produto actual"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -370,7 +384,7 @@ msgstr "Saída"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr "UDM de referência para esta categoria"
+msgstr "Referência UdM para esta categoria"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -396,7 +410,7 @@ msgstr "Gestor do Produto"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr "Nome do Produto no Fornecedor"
+msgstr "Nome do Produto do fornecedor"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -411,10 +425,11 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
-"Os produtos podem ser comprados e/ou vendidos. Podem ser matérias primas, "
-"produtos armazenáveis ou serviços. O formulário do produto contém informação "
-"detalhada sobre os seus produtos relacionada com logística, preços de venda, "
-"categoria de produto, fornecedores e por ai em diante."
+"Produtos podem ser comprados e/ou vendidos. Eles podem ser matérias-primas, "
+"produtos de stockable, consumíveis ou serviços. A forma do produto contém "
+"informações detalhadas sobre seus produtos relacionados à logística de "
+"aquisição, preço de venda, categoria de produto, fornecedores e assim por "
+"diante."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -429,11 +444,20 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantidade atual de artigos\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
+"Localização deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
+"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como \"interno\"."
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Pesquisa de Preço de Produtos"
+msgstr "Pesquisa Preço do Produto"
 
 #. module: product
 #: view:product.product:0
@@ -446,12 +470,12 @@ msgstr "Descrição de Venda"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Localisation"
-msgstr "Localização da Armazenagem"
+msgstr "Localização do Armazém"
 
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr "O comprimento da embalagem"
+msgstr "O tamanho da embalagem"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -477,7 +501,7 @@ msgstr "Altura"
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr "Data final até à qual esta versão da lista de preço é válida."
+msgstr "Data final para esta versão da lista de preço para ser valida."
 
 #. module: product
 #: model:product.category,name:product.cat0
@@ -487,7 +511,7 @@ msgstr "Todos os produtos"
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
 msgid "pricelist.partnerinfo"
-msgstr "Informação de Terceiro de Lista de Preços"
+msgstr "pricelist.partnerinfo"
 
 #. module: product
 #: field:product.price_list,qty2:0
@@ -529,12 +553,12 @@ msgid ""
 "each version has several rules. Example: the customer price of a product "
 "category will be based on the supplier price multiplied by 1.80."
 msgstr ""
-"Uma lista de preços contém regras a ser avaliadas para processar o preço de "
-"compra ou venda para todos os terceiros associados a uma lista de preços. "
-"Listas de preços tem diversas versões (2010, 2011, Promoção de Fevereiro, "
-"etc.) e cada versão tem diversas regras. Exemplo: o preço de cliente de uma "
-"categoria de produtos será baseado no preço do fornecedor multiplicado por "
-"1,80."
+"A lista de preços contém as regras a serem avaliadas, a fim de calcular o "
+"preço de compra ou de venda para todos os parceiros atribuídos a uma lista "
+"de preços. Listas de preços tem várias versões (2010, 2011, Promoção de "
+"Fevereiro 2010, etc.) e cada versão tem várias regras. Exemplo: o preço ao "
+"cliente de uma categoria de produto será baseado no preço multiplicado por "
+"fornecedor 1.80."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
@@ -545,12 +569,12 @@ msgstr "Chuteiras de Metal"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "Não é possível alterar a categoria de existir UdM '%s'."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr "Categoria de UDM de Produto"
+msgstr "Categoria UdM de Produtos"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -565,7 +589,7 @@ msgstr "Processamento do Preço"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Ver artigo UOS"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -583,8 +607,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
-"1 ou vários fornecedores podem ser ligados a um produto. Toda a informação "
-"fica no formulário do produto."
+"1 ou vários fornecedor(s) podem ser ligados a um produto. Toda a informação "
+"está na forma de produto."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -592,28 +616,28 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
-"Conversões de quantidade podem acontecer automaticamente entre unidades de "
-"medida na mesma categoria, de acordo com os respectivos rácios."
+"Conversões de quantidade pode acontecer automaticamente entre as Unidades de "
+"Medida na mesma categoria, de acordo com as respectivas relações."
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr "A largura da embalagem"
+msgstr "O volume da embalagem"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr "Ecrã"
+msgstr "Visão"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr "Modelos de Produto"
+msgstr "Templates do Produto"
 
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Ascendente a Esquerda"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -623,7 +647,7 @@ msgstr "Despesas de Restaurante"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr "O numero total de produtos que pode embalar por palete ou caixa"
+msgstr "O número total de produtos que pode colocar por palete ou caixa."
 
 #. module: product
 #: constraint:product.packaging:0
@@ -639,7 +663,7 @@ msgstr "Quantidade Mínima"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr "Tipo de preço"
+msgstr "Tipo de Preço"
 
 #. module: product
 #: code:addons/product/product.py:363
@@ -649,6 +673,9 @@ msgid ""
 "you need to change the unit of measure, you may desactivate this product "
 "from the 'Procurement & Locations' tab and create a new one."
 msgstr ""
+"Nova UdM '%s' deve pertencer à categoria UdM mesmo '%s' como da UdM antiga "
+"'%s'. Se precisar alterar a unidade de medida, pode desactivar este artigo "
+"da guia 'Gestão de Compras e Locais'  e criar um novo."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -663,7 +690,7 @@ msgstr "Preço Base"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Serviço na folha de horas"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -683,8 +710,8 @@ msgid ""
 "reactivate the pricelist"
 msgstr ""
 "Quando uma versão é duplicada é definida como não activa, de modo que as "
-"datas não se sobreponham ás da versão original. Deve mudar as datas e "
-"reactivar a lista de preços"
+"datas não sobreponham com a versão original. Deve mudar as datas e reactivar "
+"a lista de preços"
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
@@ -699,7 +726,7 @@ msgstr "Fornecedor"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Quantidade Em Mão"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -714,7 +741,7 @@ msgstr "Nome do Preço"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Gabinete"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -729,11 +756,20 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantidade de artigos que estão previstos para chegar.\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
+"Localização deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
+"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como \"interno\"."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
 msgid "Wooden Table"
-msgstr ""
+msgstr "Tabela de madeira"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -767,9 +803,9 @@ msgid ""
 "Product UoM if not empty, in the default unit of measure of the product "
 "otherwise."
 msgstr ""
-"A quantidade mínima a comprar a este fornecedor, expressa no UDM do produto "
-"do fornecedor se preenchido, caso contrário na unidade de medida por defeito "
-"do produto."
+"A quantidade mínima de compra para este fornecedor, expressa ao fornecedor "
+"do produto em UdM se não for vazio, na unidade de medida padrão do produto "
+"de outra forma."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -782,8 +818,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
-"Este preço será considerado como o preço para a UdM do fornecedor se existir "
-"ou caso contrário a unidade de medida por defeito do produto"
+"Este preço será considerado como preço para o fornecedor de UdM se for o "
+"caso ou a unidade de medida padrão do produto, caso contrário"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -807,10 +843,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
-"Utilizado por empresas que gerem duas unidades de medida: facturação e "
-"gestão de inventário. Por exemplo, nas industrias alimentares, ira gerir o "
-"stock de fiambre mas facturar em Kg. Manter vazio para utilizar a UDM por "
-"defeito."
+"Utilizados pelas empresas que gerem duas unidades de medida: facturação e "
+"gestão de inventário. Por exemplo, em indústrias de alimentos, irão gerir um "
+"stock de presunto, mas facturam em quilogramas. Manter vazia a usar a UDM "
+"padrão."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -864,7 +900,7 @@ msgstr "Chave"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rules Test Match"
-msgstr "Teste de Correspondência de Regras"
+msgstr "Regras de Teste Correspondentes"
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -872,8 +908,8 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
-"Definir um produto se esta regra somente se aplicar a um produto. Deixar "
-"vazio para todos os produtos."
+"Definir um artigo se esta regra somente se aplicar para um artigo. Deixar "
+"vazio para todos os artigos."
 
 #. module: product
 #: view:product.product:0
@@ -900,7 +936,7 @@ msgstr "Em Desenvolvimento"
 #: code:addons/product/product.py:363
 #, python-format
 msgid "UoM categories Mismatch!"
-msgstr ""
+msgstr "Categorias UdM incompatíveis!"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
@@ -910,7 +946,7 @@ msgstr "Prateleira de 200cm"
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr "Rácio e Precisão"
+msgstr "Rácio & Precisão"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
@@ -939,7 +975,7 @@ msgstr "Informação do Fornecedor"
 #: report:product.pricelist:0
 #: field:product.pricelist,currency_id:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram_product_template
@@ -956,7 +992,7 @@ msgstr "Categorias de Produto"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr "  ex: 1 * (unidade de referência) = rácio * (esta unidade)"
+msgstr "  e.g: 1 * (reference unit) = ratio * (this unit)"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_form_action
@@ -965,9 +1001,9 @@ msgid ""
 "You can define a conversion rate between several Units of Measure within the "
 "same category."
 msgstr ""
-"Criar e gerir as unidades de medida que deseja utilizar no seu sistema. Pode "
-"definir a taxa de conversão entre várias unidades de medida, dentro da mesma "
-"categoria."
+"Criar e gerir as unidades de medida que quer que sejam usadas no sistema. "
+"Pode definir uma taxa de conversão entre várias Unidades de Medida dentro da "
+"mesma categoria."
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -977,7 +1013,7 @@ msgstr "Peso Total da Embalagem"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -990,8 +1026,8 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
-"Custo do produto para valorização contabilística. É o preço base para o "
-"preço de fornecedor."
+"Custo do produto para avaliação de acções de contabilidade. É o preço base "
+"para o preço do fornecedor."
 
 #. module: product
 #: view:product.price.type:0
@@ -1001,7 +1037,7 @@ msgstr "Tipo de Preço dos Produtos"
 #. module: product
 #: field:product.product,price_extra:0
 msgid "Variant Price Extra"
-msgstr "Preço Extra da Variante"
+msgstr "Preço Variante Extra"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
@@ -1011,7 +1047,7 @@ msgstr "Ventoinha de caixa regular de 80mm"
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
 msgid "Information about a product supplier"
-msgstr "Informação sobre um fornecedor de produto"
+msgstr "Informação sobre um fornecedor do produto"
 
 #. module: product
 #: view:product.product:0
@@ -1023,7 +1059,7 @@ msgstr "Descrição de Compra"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Não pode ter duas versões de listas de preços que se sobreponham."
+msgstr "Não pode ter 2 versões das listas de preços que coincidam!"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -1032,9 +1068,9 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
-"Tempo limite em dias desde a confirmação da ordem de compra e a recepção dos "
-"produtos no seu armazém. Utilizado para o calculo automático do planeamento "
-"da ordem de compra."
+"Lead-time em dias entre a confirmação da ordem de compra e a recepção dos "
+"produtos no armazém. Utilizado pelo programador para cálculo automático do "
+"planeamento da ordem de compra."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action
@@ -1043,14 +1079,14 @@ msgid ""
 "manage new versions of a price list. Some examples of versions: 2010, 2011, "
 "Summer Promotion, etc."
 msgstr ""
-"Pode haver mais que uma versão de uma lista de preços. Aqui pode criar e "
+"Não pode haver mais de uma versão de uma lista de preços. Aqui pode criar e "
 "gerir novas versões de uma lista de preços. Alguns exemplos de versões: "
-"2010, 2011, Promoção de verão, etc."
+"2010, 2011, Promoção de Verão, etc."
 
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
-msgstr "Produto Armazenável"
+msgstr "Produto Stockabel"
 
 #. module: product
 #: field:product.packaging,code:0
@@ -1060,13 +1096,13 @@ msgstr "Código"
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
-msgstr "Sequência"
+msgstr "Seq"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
 msgstr ""
-"Calcular Preço do Produto por unidade base na versão de lista de preços."
+"Calcular Preço do produto por unidade base na versão lista de preços."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1093,7 +1129,7 @@ msgstr "Informação"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Products Listprices Items"
-msgstr "Itens da Lista de Preços dos Produtos"
+msgstr "Items da Lista de Preços de Artigos"
 
 #. module: product
 #: view:product.packaging:0
@@ -1113,20 +1149,20 @@ msgid ""
 "be converted to each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
-"Criar e gerir as categorias de unidades de medida que deseja utilizar no "
-"sistema. Se existirem várias unidades de medida numa categoria, poderão ser "
-"convertidas entre elas. Por exemplo, na categoria de unidade de medida "
-"\"Tempo\", terá as seguintes UDM: Horas, Dias."
+"Criar e gerir as categorias das unidades de medida que quer que sejam usadas "
+"no sistema. Se várias unidades de medida estão na mesma categoria, elas "
+"podem ser convertidas para outra. Por exemplo, na unidade de medida da "
+"categoria \"Time\", vai ter as UdM seguintes: horas, dias."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr "Maior que a UDM de Referência"
+msgstr "Maior do que a referência da UdM"
 
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Ascendente á Direita"
 
 #. module: product
 #: view:product.product:0
@@ -1146,6 +1182,15 @@ msgid ""
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Quantidade de artigos que estão previstos para sair.\n"
+"Num contexto com um Stock de Localização única, o que inclui bens "
+"armazenados neste local, ou quaisquer descendentes.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
+"Localização deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
+"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
+"Localização digitado como \"interno\"."
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1195,11 +1240,11 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
-"É necessário definir um produto para tudo o que compre ou venda. Os produtos "
-"podem ser matérias primas, produtos armazenáveis, consumíveis ou serviços. O "
-"formulário do produto contem informação detalhada sobre os produtos "
-"relaciona com logística, preço de venda, categoria de produto, fornecedores "
-"e por ai em diante."
+"Deve definir um produto para tudo o que comprar ou vender. Os produtos podem "
+"ser matérias-primas, produtos de stock​​, consumíveis ou serviços. A forma "
+"do produto contém informações detalhadas sobre os produtos relacionados à "
+"logística de aquisição, preço de venda, categoria de produto, fornecedores e "
+"assim por diante."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1237,7 +1282,7 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
-"Dá a ordem de sequência quando exibe uma lista de categorias de produtos."
+"Dá a ordem da sequência ao exibir uma lista de categorias de produtos."
 
 #. module: product
 #: field:product.uom,factor:0
@@ -1277,12 +1322,12 @@ msgstr "Unidade de Medida"
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr "Método de Aprovisionamento"
+msgstr "Método de aquisição"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr "Data de Impressão"
+msgstr "Data de impressão"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1296,15 +1341,15 @@ msgid ""
 "and the reception of goods for this product and for the default supplier. It "
 "is used by the scheduler to order requests based on reordering delays."
 msgstr ""
-"Este é o tempo médio em dias entre a confirmação da ordem de compra e a "
-"recepção de bens, para este produto e para o fornecedor padrão. É utilizado "
-"para emitir pedidos baseados nos tempos das ordens de compra."
+"Este é o atraso médio em dias entre a confirmação da ordem de compra e a "
+"recepção de bens para este artigo e para o fornecedor padrão. É utilizado "
+"pelo programador para emitir pedidos baseado em atrasos reordenados."
 
 #. module: product
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
-"Fornecedor principal que tem a prioridade mais alta na lista de Fornecedores."
+"Fornecedor principal, que tem a maior prioridade na lista de fornecedores."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1315,7 +1360,7 @@ msgstr "Serviços"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Criar ou importar artigos"
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
@@ -1336,7 +1381,7 @@ msgstr "Produtos"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr "O numero de camadas numa palete ou caixa"
+msgstr "O número de layers numa palete ou caixa"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1367,14 +1412,14 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
-"Este é o tempo médio em dias entre a confirma da ordem do cliente e a "
-"entrega dos produtos acabados. É o tempo que promete aos seus clientes."
+"Este é o atraso médio em dias entre a confirmação do pedido do cliente e a "
+"entrega dos produtos acabados. É o tempo que prometem aos clientes."
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Second UoM"
-msgstr "Segunda UdM"
+msgstr "Segundo UdM"
 
 #. module: product
 #: code:addons/product/product.py:143
@@ -1406,8 +1451,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Este código de produto de fornecedor será utilizado quando imprimir um "
-"pedido de cotação. Manter vazio para utilizar o interno."
+"Este código do fornecedor do produto vai ser usado na impressão de um pedido "
+"de cotação. Manter vazia para usar o interno."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1422,7 +1467,7 @@ msgstr "Versão da Lista de Preços"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Quantidade disponível"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1431,9 +1476,9 @@ msgid ""
 "gives highest priority to lowest sequence and stops as soon as a matching "
 "item is found."
 msgstr ""
-"Dá a ordem na qual os itens da lista de preços serão verificados. A "
-"avaliação dá máxima prioridade à sequência mais baixa e para quando encontra "
-"uma correspondência."
+"Dá a ordem na qual os itens a lista de preços será verificado. A avaliação "
+"dá maior prioridade para a menor sequência e pára assim que um item "
+"correspondente for encontrado."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1443,7 +1488,7 @@ msgstr "Consumível"
 #. module: product
 #: help:product.price.type,currency_id:0
 msgid "The currency the field is expressed in."
-msgstr "A divisa na qual o campo actual está definido."
+msgstr "A moeda na qual o campo está definido."
 
 #. module: product
 #: help:product.template,weight:0
@@ -1459,7 +1504,7 @@ msgstr "Painel Lateral"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement"
-msgstr "Aprovisionamento"
+msgstr "Aquisição"
 
 #. module: product
 #: view:product.product:0
@@ -1470,17 +1515,17 @@ msgstr "Pesos"
 #. module: product
 #: field:product.uom,category_id:0
 msgid "UoM Category"
-msgstr "Categoria de UdM"
+msgstr "Categoria UdM"
 
 #. module: product
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr "Estante"
+msgstr "Prateleira"
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr "Unidade de Medida de Compra"
+msgstr "Unidade de compra da Medida"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1494,14 +1539,14 @@ msgid ""
 "category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
-"Aqui está uma lista de todos os seus produtos classificados por categoria. "
-"Pode clicar numa categoria para conseguir uma lista de todos os produtos "
-"ligados a esta categoria ou a um descendente desta categoria."
+"Aqui está uma lista de todos os produtos classificados por categoria. Pode "
+"clicar numa categoria para obter a lista de todos os produtos ligados a esta "
+"categoria ou para sub-categoria."
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1514,6 +1559,8 @@ msgid ""
 "Will change the way procurements are processed. Consumable are product where "
 "you don't manage stock."
 msgstr ""
+"Vai mudar a maneira que as aquisições são processadas​​. Consumível é um "
+"artigo onde não gerir stock."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1528,10 +1575,10 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
-"Tempo médio em dias para produzir este produto. Este é só para a ordem de "
-"produção e, se for uma lista de material multi-nível, será só para o nível "
-"deste produto. Tempos de entrega diferentes serão somados para todos os "
-"níveis e ordens de compra."
+"Atraso médio em dias para produzir este produto. Isto é só para a ordem de "
+"produção e, se for um projecto de lei multi-nível de material, é só para o "
+"nível do produto. Lead times diferentes serão somadas para todos os níveis e "
+"ordens de compra."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
@@ -1544,8 +1591,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
-"Se o campo \"activo\" estiver marcado com falso, irá permitir esconder a "
-"lista de preços sem a remover."
+"Se o campo activo é definido como Falso, ele permitirá que oculte a lista de "
+"preços sem removê-lo."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1561,8 +1608,7 @@ msgstr "Unidade de Medida do Produto"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
-"Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
+msgstr "Erro: O padrão UDM e a UDM de compra devem estar na mesma categoria."
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1572,7 +1618,7 @@ msgstr "Precisão de Arredondamento"
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr "Propriedades de Unidade de Medida"
+msgstr "Propriedades da Unidade de Medida"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
@@ -1582,7 +1628,7 @@ msgstr "Rack 200cm"
 #. module: product
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Compra"
+msgstr "Comprar"
 
 #. module: product
 #: view:product.uom.categ:0
@@ -1597,12 +1643,12 @@ msgstr "O peso do UL vazio"
 #. module: product
 #: model:product.template,name:product.product_product_woodmm10_product_template
 msgid "Wood 10mm"
-msgstr ""
+msgstr "madeira 10mm"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr "Menor que a UdM de referência"
+msgstr "Menor do que a referência UdM"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1616,32 +1662,32 @@ msgstr "Activo"
 #. module: product
 #: field:product.product,price_margin:0
 msgid "Variant Price Margin"
-msgstr "Margem de Preço da Variante"
+msgstr "Margem de Preço Variante"
 
 #. module: product
 #: sql_constraint:product.uom:0
 msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr "O rácio de conversão para uma unidade de medida não pode ser 0!"
+msgstr "A taxa de rácio para uma unidade de medida não pode ser 0!"
 
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr "O código EAN da unidade da embalagem."
+msgstr "O código EAN da unidade da embalagem"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "Isto vem a partir da forma do artigo."
 
 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr "Peso da Embalagem Vazia (Tara)"
+msgstr "Peso da Embalagem Vazia"
 
 #. module: product
 #: field:product.price.type,field:0
 msgid "Product Field"
-msgstr "Campo do Produto"
+msgstr "Campo Artigo"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -1654,8 +1700,8 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
-"Quantas vezes esta UdM é menor que a UdM de referência nesta categoria:\n"
-"1 * (unidade de referência) = rácio * (esta unidade)"
+"Quantas vezes esta UdM é menor que a UdM referência nesta categoria: \n"
+" 1 * (reference unit) = ratio * (this unit)"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1666,8 +1712,7 @@ msgstr "Tipos de Preços"
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr ""
-"Unidade de Medida Padrão utilizada para todas as operações de inventário."
+msgstr "Unidade de Medida Padrão utilizada para todas as operações de stock."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
@@ -1693,7 +1738,7 @@ msgstr "Intervenção no Local"
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
-msgstr "Lista de Preços Pública"
+msgstr "Lista de Preços Públicos"
 
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
@@ -1703,12 +1748,12 @@ msgstr "Produtos Negociáveis"
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr "Código de Produto de Fornecedor"
+msgstr "Código do Produto do Fornecedor"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr "UdM padrão"
+msgstr "UDM padrão"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1731,8 +1776,8 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his children. Keep empty for all products"
 msgstr ""
-"Definir uma categoria de produto se esta regra só se aplica a produtos de "
-"uma categoria e seus descendentes. Manter vazio para todos os produtos"
+"Definir uma categoria de produtos, se essa regra só se aplicar a produtos de "
+"uma categoria e sub-categorias. Mantenha vazio para todos os produtos"
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
@@ -1762,6 +1807,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"Produzir irá gerar  uma ordem de produção ou tarefas, de acordo com o tipo "
+"de artigos. Comprar irá disparar ordens de compra quando solicitadas."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1777,17 +1824,17 @@ msgstr "Produtos por Categoria"
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "UOM -> UOS Coeff"
-msgstr "UDM -> UDV Coef"
+msgstr "UdM -> UOS Coeff"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr "atribue a prioridade à lista fornecedores do produto."
+msgstr "Atribui a prioridade para a lista do fornecedor do produto."
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr "Unidade de Medida por defeito"
+msgstr "Unidade de medida padrão"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1802,12 +1849,12 @@ msgstr "Método de Arredondamento"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Assembleia de serviço"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
 msgid "Products Labels"
-msgstr "Etiquetas de Produtos"
+msgstr "Rótulos de Artigos"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_big_box
@@ -1827,7 +1874,7 @@ msgstr "A altura da embalagem"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price List"
-msgstr "Lista de Preços de Produtos"
+msgstr "Lista de Preços dos Artigos"
 
 #. module: product
 #: field:product.pricelist,company_id:0
@@ -1846,13 +1893,13 @@ msgid ""
 "price."
 msgstr ""
 "Preço de base para calcular o preço do cliente. Algumas vezes chamado de "
-"preço de catálogo."
+"catálogo de preços."
 
 #. module: product
 #: code:addons/product/pricelist.py:376
 #, python-format
 msgid "Partner section of the product form"
-msgstr "Secção de terceiro do formulário de produto"
+msgstr "Secção Parceiro do formulário do produto"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1867,7 +1914,7 @@ msgstr "UdM do Fornecedor"
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "Starting date for this pricelist version to be valid."
-msgstr "Data de inicio para esta versão da lista de preço ser válida."
+msgstr "Data de inicio para esta versão da lista de preço para ser válida."
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1875,8 +1922,8 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
-"Unidade de medida por defeito para ordens de compra. Deverá estar na mesma "
-"categoria que a unidade de medida por defeito."
+"Unidade de medida padrão usada para ordens de compra. Deve ser na mesma "
+"categoria que a unidade de medida padrão."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@@ -1886,12 +1933,12 @@ msgstr "Este produto está configurado com exemplo de fluxos puxe/empurre"
 #. module: product
 #: field:product.packaging,length:0
 msgid "Length"
-msgstr "Comprimento"
+msgstr "Cumprimento"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr "Comprimento/Distancia"
+msgstr "Comprimento / Distância"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1912,22 +1959,22 @@ msgstr "Outros Produtos"
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr "Caracteristicas"
+msgstr "Características"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr "Pode ser Vendido"
+msgstr "Pode ser vendido"
 
 #. module: product
 #: field:product.template,produce_delay:0
 msgid "Manufacturing Lead Time"
-msgstr "Prazo de Entrega de Fabrico"
+msgstr "Prazo de Entrega da Produção"
 
 #. module: product
 #: field:product.supplierinfo,pricelist_ids:0
@@ -1938,7 +1985,7 @@ msgstr "Lista de Preços de Fornecedores"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1948,7 +1995,7 @@ msgstr "Baseado em"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
@@ -1958,7 +2005,7 @@ msgstr "Matérias primas"
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr "É utilizado como responsável de tarefa"
+msgstr "Este é o usado como tarefa responsável"
 
 #. module: product
 #: field:product.pricelist,name:0
@@ -1980,7 +2027,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr "O peso de uma embalagem, palete ou caixa."
+msgstr "O peso de um pacote completo, palete ou caixa."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -2011,7 +2058,7 @@ msgstr "Nome da Lista de Preços"
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr "Prazo de Entrega"
+msgstr "Prazo de entrega da lead"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2019,14 +2066,14 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
-"Ao desmarcar o campo \"Activo\" pode desactivar uma unidade de medida sem a "
-"eliminar."
+"Ao desmarcar o campo activo pode desactivar uma unidade de medida sem excluí-"
+"lo."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UdM"
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -2044,7 +2091,8 @@ msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
 msgstr ""
-"Criar e gerir as dimensões de embalagem e tipos que existiram no sistema."
+"Criar e gerir as dimensões e tipos de embalagens que quer que sejam mantidos "
+"no sistema."
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
@@ -2063,7 +2111,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Contexto..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -2073,7 +2121,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr "Esta é a quantidade que será convertida na UdM por defeito"
+msgstr "Esta é a quantidade que é convertida para o padrão UdM."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -2103,17 +2151,17 @@ msgstr "Processador sob procura"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr "Fornecedor do produto"
+msgstr "Fornecedor do producto"
 
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr "Tipo de UdM"
+msgstr "Tipo UdM"
 
 #. module: product
 #: help:product.product,active:0
@@ -2121,8 +2169,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
-"se o campo \"activo\" estiver marcado como falso, permitirá esconder o "
-"produto sem o remover."
+"Se o campo activo é definido como Falso, ele permitirá que oculte o produto "
+"sem o remover."
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -2130,8 +2178,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
 msgstr ""
-"A quantidade calculada será um múltiplo deste valor. Utilize 1.0 para uma "
-"UdM que não permiti divisões, como por exemplo uma peça."
+"A quantidade calculada será um múltiplo deste valor. Use 1.0 para uma UdM "
+"que não pode ser dividida ainda mais, como um pedaço."
 
 #. module: product
 #: view:product.product:0
@@ -2165,8 +2213,8 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
-"Quantas vezes esta UdM é maior que a UdM de referencia nesta categoria:\n"
-"1 * (esta unidade) = rácio * (unidade de referência)"
+"Quantas vezes esta UdM é maior que a UdM referência nesta categoria:\n"
+"1 * (this unit) = ratio * (reference unit)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
@@ -2176,7 +2224,7 @@ msgstr "Rack 100cm"
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
-msgstr "Dá a ordem de sequência quando exibe um lista de embalagem."
+msgstr "Dá a ordem da sequência ao exibir uma lista de embalagem."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -2190,6 +2238,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Pelo menos uma lista de preços não tem nenhuma versão ativa!\n"
+"Por favor, criar ou ativar uma."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@@ -2202,8 +2252,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Este nome de produto de fornecedor será utilizado quando imprimir um pedido "
-"de cotação. Manter vazio para utilizar o interno."
+"Este nome do fornecedor do produto vai ser usado na impressão de um pedido "
+"de cotação. Manter vazia a usar o interno."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2213,7 +2263,7 @@ msgstr "Variável"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr "Pode ser alugado"
+msgstr "Pode ser Alugado"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -2224,7 +2274,7 @@ msgstr "Preço de Custo"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr "Margem de Preço Min."
+msgstr "Margem de Preço Mínimo"
 
 #. module: product
 #: field:product.template,weight:0
@@ -2257,7 +2307,7 @@ msgstr "Sequência"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Custo de serviços da assembleia"
 
 #. module: product
 #: view:product.price_list:0
@@ -2277,7 +2327,7 @@ msgstr "RAM por pedido"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr "Propriedades da venda"
+msgstr "Propriedades de Vendas"
 
 #. module: product
 #: view:product.product:0
@@ -2288,7 +2338,7 @@ msgstr "Atrasos"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Tanto os artigos armazenáveis como consumíveis"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2328,13 +2378,13 @@ msgstr "Volume"
 #. module: product
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr "Caixa"
+msgstr "Caso"
 
 #. module: product
 #: view:product.product:0
 #: model:res.groups,name:product.group_product_variant
 msgid "Product Variant"
-msgstr "Variante de Produto"
+msgstr "Variante do artigo"
 
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
@@ -2353,7 +2403,7 @@ msgstr "Outra Lista de Preços"
 #: field:product.product,product_tmpl_id:0
 #: view:product.template:0
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template Artigo"
 
 #. module: product
 #: field:product.template,cost_method:0
@@ -2382,8 +2432,9 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
-"Dá as diferentes formas de embalar o mesmo produto. Isto não tem impacto na "
-"ordem de recolha e é essencialmente utilizado se usa o modulo EDI."
+"Dá as diferentes formas de pacote do mesmo produto. Isto não tem nenhum "
+"impacto sobre a separação de pedidos e é usado principalmente se usarem o "
+"módulo de EDI."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2395,7 +2446,7 @@ msgstr "Versões da Lista de Preços"
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Painel da prateleira"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
@@ -2404,10 +2455,10 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
-"Estabelece o preço de modo que seja um múltiplo deste valor.\n"
-"Arredondamento é aplicado após o desconto e antes da sobretaxa.\n"
-"Para obter preços que terminam em 9,99, definir o arredondamento 10, -0,01 "
-"sobretaxa"
+"Define o preço de modo que ele seja um múltiplo desse valor. \n"
+"Arredondamento é aplicado após o desconto, e antes da sobretaxa. \n"
+"Para obter preços que terminam em 9,99, definir o arredondamento para 10, "
+"sobretaxa -0,01"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2417,12 +2468,12 @@ msgstr "Preço de Venda"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr "Tipo de Categoria"
+msgstr "Categoria Tipo"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2435,13 +2486,13 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
-"Coeficiente para converter UDM para UDV\n"
-" udv = udm * coef"
+"Coeficiente para converter UDM para UOS\n"
+" uos = udm * coeff"
 
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po
index 25d2dcd3dfd..99eefa3ee0e 100644
--- a/addons/product_margin/i18n/pt.po
+++ b/addons/product_margin/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 13:53+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -25,7 +25,7 @@ msgstr "Retorno"
 #. module: product_margin
 #: field:product.product,expected_margin_rate:0
 msgid "Expected Margin (%)"
-msgstr "Margem Esperada (%)"
+msgstr "Margem Prevista (%)"
 
 #. module: product_margin
 #: field:product.margin,from_date:0
@@ -37,12 +37,13 @@ msgstr "De"
 msgid ""
 "Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
-"Soma do produto do preço de catálogo e a quantidade da fatura do cliente"
+"Soma da Multiplicação do Catálogo de preço de Venda e quantidade de Facturas "
+"de Cliente"
 
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnorder - Standard price"
-msgstr ""
+msgstr "Turnorder - preço padrão"
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -52,34 +53,34 @@ msgstr "Para"
 #. module: product_margin
 #: field:product.product,date_to:0
 msgid "To Date"
-msgstr "Até a data"
+msgstr "Até a Data"
 
 #. module: product_margin
 #: field:product.product,date_from:0
 msgid "From Date"
-msgstr "A partir da data"
+msgstr "A Partir da Data"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Draft, Open and Paid"
-msgstr "Rascunho, Em aberto e Pago"
+msgstr "Rascunho, Aberto e Pago"
 
 #. module: product_margin
 #: field:product.product,purchase_avg_price:0
 #: field:product.product,sale_avg_price:0
 msgid "Avg. Unit Price"
-msgstr "Preço unitário médio"
+msgstr "Média do Preço Unitário"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Catalog Price"
-msgstr "Preço de catálogo"
+msgstr "Catálogo de Preço"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -90,34 +91,34 @@ msgstr "Pago"
 #. module: product_margin
 #: help:product.product,sales_gap:0
 msgid "Expected Sale - Turn Over"
-msgstr ""
+msgstr "Venda esperada - Entregar"
 
 #. module: product_margin
 #: field:product.product,sale_expected:0
 msgid "Expected Sale"
-msgstr "Vendas esperadas"
+msgstr "Venda Esperada"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Standard Price"
-msgstr "Preço padrão"
+msgstr "Preço Padrão"
 
 #. module: product_margin
 #: help:product.product,purchase_num_invoiced:0
 msgid "Sum of Quantity in Supplier Invoices"
-msgstr "Somatório das quantidades nas faturas de fornecedores"
+msgstr "Soma da Quantidade de Facturas de Fornecedor"
 
 #. module: product_margin
 #: help:product.product,normal_cost:0
 msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
 msgstr ""
-"Somatório do produto do preço de custo e da quantidade nas faturas de "
-"fornecedores"
+"Soma da Multiplicação do preço de Custo e quantidade de Facturas de "
+"Fornecedor"
 
 #. module: product_margin
 #: help:product.product,expected_margin:0
 msgid "Expected Sale - Normal Cost"
-msgstr ""
+msgstr "Preço esperado - Custo Normal"
 
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
@@ -134,7 +135,7 @@ msgstr "Custo Total"
 #. module: product_margin
 #: field:product.product,expected_margin:0
 msgid "Expected Margin"
-msgstr "Margem esperada"
+msgstr "Margem Esperada"
 
 #. module: product_margin
 #: view:product.product:0
@@ -146,7 +147,7 @@ msgstr "# Comprado"
 msgid ""
 "Sum of Multification of Invoice price and quantity of Customer Invoices"
 msgstr ""
-"Somatório do produto do preço da fatura e da quantidade da fatura de clientes"
+"Soma da Multiplicação da factura de preço e quantidade de Facturas de Cliente"
 
 #. module: product_margin
 #: help:product.product,expected_margin_rate:0
@@ -162,7 +163,9 @@ msgstr "Média de Preço em Facturas de Cliente)"
 #: help:product.product,total_cost:0
 msgid ""
 "Sum of Multification of Invoice price and quantity of Supplier Invoices "
-msgstr "Soma do produto do preço e da quantidade da fatura do fornecedor "
+msgstr ""
+"Soma da Multiplicação da Factura de preço e quantidade de Facturas de "
+"Fornecedor "
 
 #. module: product_margin
 #: field:product.margin,invoice_state:0
@@ -204,7 +207,7 @@ msgstr "Média do Preço nas Facturas do Fornecedor "
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Categorias das propriedades"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
@@ -244,7 +247,7 @@ msgstr "Informação geral"
 #. module: product_margin
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erro: Código EAN inválido"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -279,4 +282,4 @@ msgstr "Soma de Quantidade em Facturas de Cliente"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
-msgstr ""
+msgstr "Margem artigo"
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
index ec426910340..1c4ada55ad3 100644
--- a/addons/product_visible_discount/i18n/pt.po
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -1,27 +1,26 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* product_visible_discount
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-11 11:55+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
 #, python-format
 msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Nenhuma venda encontrada na lista de preços!"
 
 #. module: product_visible_discount
 #: field:product.pricelist,visible_discount:0
@@ -32,31 +31,31 @@ msgstr "Desconto Visível"
 #: code:addons/product_visible_discount/product_visible_discount.py:145
 #, python-format
 msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Nenhuma compra encontrada na lista de preços!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de Factura"
+msgstr "Linha de factura"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr "Preçário"
+msgstr "Lista de Preços"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:145
 #, python-format
 msgid "You must first define a pricelist on the supplier form!"
-msgstr ""
+msgstr "Deve primeiro definir uma tabela de preços no formulário fornecedor!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Linha da ordem de venda"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
 #, python-format
 msgid "You must first define a pricelist on the customer form!"
-msgstr ""
+msgstr "Deve primeiro definir uma tabela de preços no formulário do cliente!"
diff --git a/addons/project/i18n/es_EC.po b/addons/project/i18n/es_EC.po
index 5b64e6b8e4e..5fb3d8a04d8 100644
--- a/addons/project/i18n/es_EC.po
+++ b/addons/project/i18n/es_EC.po
@@ -8,45 +8,46 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-11 21:43+0000\n"
+"Last-Translator: Javier Chogllo <Unknown>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Nuevas tareas"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr "Incluir la descripción de la tarea en la del usuario"
+msgstr "Volver a incluir la descripción de la tarea en la tarea del usuario"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr "La tarea '%s' has sido delegada a '%s'."
+msgstr "La tarea '%s' ha sido delegada a %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr "LA compañia elegida no esta en las permitidas por el usuario."
+msgstr ""
+"La compañía seleccionada no está autorizada como compañía para este usuario"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mes anterior"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Mis tareas"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -81,7 +82,7 @@ msgstr "COMPROBAR: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email del usuario"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -93,7 +94,7 @@ msgstr "Trabajo realizado"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "¡ Advertencia !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -108,7 +109,7 @@ msgstr "Horas a validar"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Proyectos pendientes"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -122,7 +123,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Reabrir proyecto"
 
 #. module: project
 #: help:project.project,priority:0
@@ -193,7 +194,7 @@ msgstr "Compañía"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Tareas pendientes"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -213,7 +214,7 @@ msgstr "Cambiar a pendiente"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -260,7 +261,7 @@ msgstr "Día"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Proyectos y Etapas"
 
 #. module: project
 #: view:project.project:0
@@ -297,11 +298,13 @@ msgstr "Mis tareas abiertas"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Por favor, especifique el Administrador del proyecto o la dirección de "
+"correo electrónico del Administrador del proyecto."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Para cancelar la tarea"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
@@ -366,7 +369,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Mostrar únicamente las tareas con fecha límite"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -389,7 +392,7 @@ msgstr "Cabecera correo"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Cambiar a la siguiente etapa"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -399,7 +402,7 @@ msgstr "Tarea realizada"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Color del Indice"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -409,7 +412,7 @@ msgstr "Configuración"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -477,12 +480,12 @@ msgstr "_Cancelar"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Listo"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Cambiar color"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -498,7 +501,7 @@ msgstr " (copia)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nuevas tareas"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -563,18 +566,18 @@ msgstr "# de Días"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Proyectos abiertos"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "¡Usted debe asignar miembros al proyecto '%s'!"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Tareas en proceso"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -598,7 +601,7 @@ msgstr "Tarea del proyecto"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Nueva"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -609,7 +612,7 @@ msgstr "Calculado como: Tiempo dedicado + Tiempo restante."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Flujo acumulado"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -631,7 +634,7 @@ msgstr "Reevaluar"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -647,7 +650,7 @@ msgstr "Media"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Tareas pendientes"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -660,18 +663,18 @@ msgstr "Horas restantes"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistente de composición de e-mail"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Fecha creación"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Tiempo restante"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -739,7 +742,7 @@ msgstr "Julio"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Diagrama de quemado de tareas"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -797,6 +800,7 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"No puede eliminar un proyecto que contenga tareas. Le sugerimos desactivarlo."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -821,7 +825,7 @@ msgstr "Retraso horas"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Muy importante"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -842,6 +846,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Si selecciona este campo, el responsable de proyecto recibirá un email cada "
+"vez que una tarea sea completada por su equipo."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -875,7 +881,7 @@ msgstr "Etapas"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Cambiar a etapa anterior"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -891,7 +897,7 @@ msgstr "Unidad de tiempo proyecto"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "En proceso"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
@@ -918,7 +924,7 @@ msgstr "Padre"
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Marcar como bloqueada"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -996,7 +1002,7 @@ msgstr "Etapa de Tarea"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Diseño"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1009,7 +1015,7 @@ msgstr "Horas estimadas"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Revisar etapas de tareas"
 
 #. module: project
 #: view:project.project:0
@@ -1019,7 +1025,7 @@ msgstr "Estado: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Da el orden de secuencia cuando se muestra una lista de tareas."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1031,7 +1037,7 @@ msgstr "Fecha Inicio"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Listo para extraer"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
@@ -1044,7 +1050,7 @@ msgstr "Tareas padre"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1052,11 +1058,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Si la tarea tiene un progreso de 99,99% debe cerrar la tarea si está "
+"terminada o reevaluar el tiempo"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Dirección de contacto"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1066,6 +1074,12 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Las tareas en estado Kanban indican situaciones especiales que le afectan:\n"
+"        * Normal, es la situación por defecto\n"
+"        * Bloqueado, indica que algo está impidiendo el progreso de esta "
+"tarea\n"
+"        * Listo para extraer, indica que la tarea está lista para ser "
+"extraida a la siguiente etapa"
 
 #. module: project
 #: view:project.project:0
@@ -1080,7 +1094,7 @@ msgstr "Facturación"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Para cambiar al estado delegar"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1107,7 +1121,7 @@ msgstr "Reevaluar"
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "CONSULTAR: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1141,7 +1155,7 @@ msgstr "Baja"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Estado Kanban"
 
 #. module: project
 #: view:project.project:0
@@ -1163,7 +1177,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Tipo de cambio"
 
 #. module: project
 #: help:project.project,members:0
@@ -1171,6 +1185,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Los miembros del proyecto son usuarios que pueden tener un acceso a las "
+"tareas relacionadas con este proyecto."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1180,7 +1196,7 @@ msgstr "Responsable de proyecto"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Para cambiar ha estado realizado"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1197,7 +1213,7 @@ msgstr "Agosto"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1208,7 +1224,7 @@ msgstr "Nombre del proyecto"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Histórico de tareas"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1223,7 +1239,7 @@ msgstr ""
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Por favor indique el cliente o email del cliente"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1255,7 +1271,7 @@ msgstr "Reactivar"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: project
 #: field:project.project,active:0
@@ -1276,7 +1292,7 @@ msgstr "Noviembre"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Cree sus primeros proyectos"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1287,7 +1303,7 @@ msgstr "El poryecto '%s' ha sido cerrado"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Tareas del flujo acumulado"
 
 #. module: project
 #: view:project.task:0
@@ -1302,7 +1318,7 @@ msgstr "Octubre"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Validar tiempo planificado y abrir tarea"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1310,11 +1326,13 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Calculado como la diferencia del tiempo estimado por el responsable del "
+"proyecto y el tiempo real para cerrar la tarea."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Histórico de delegaciones"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1342,7 +1360,7 @@ msgstr "Compañias"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Proyectos en los cuales soy miembro."
 
 #. module: project
 #: view:project.project:0
@@ -1438,7 +1456,7 @@ msgstr "Filtros extendidos..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Por favor, elimine primero el proyecto relacionado con esta cuenta."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1460,7 +1478,7 @@ msgstr "Estado"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Debe especificar un usuario delegado"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1540,7 +1558,7 @@ msgstr "En progreso"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Análisis de tareas"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1549,16 +1567,19 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Tarea hija sigue abierta.\n"
+"Por favor, cancelar o completar la tarea hija primero."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etapas comunes a todos los proyectos"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"¡ Error ! La fecha final de la tarea debe ser mayor que la fecha de inicio"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1574,7 +1595,7 @@ msgstr "Tiempo trabajado"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Proyectos en los cuales soy responsable"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1675,6 +1696,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Si marca este campo, esta etapa se propondrá de forma predeterminada en cada "
+"nuevo proyecto. No se podrá asignar esta etapa en los proyectos existentes."
 
 #. module: project
 #: view:board.board:0
@@ -1712,7 +1735,7 @@ msgstr "Mis cuentas a facturar"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Despliegue"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1737,7 +1760,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Común a todos los proyectos"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1770,7 +1793,7 @@ msgstr "Tareas por Día"
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: project
 #: view:project.task:0
@@ -1790,7 +1813,7 @@ msgstr "Resumen del trabajo"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Mes-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1800,7 +1823,7 @@ msgstr "Número de Dias para cerrar la tarea"
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1825,7 +1848,7 @@ msgstr "Abrir tarea realizada"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Comunes"
 
 #. module: project
 #: view:project.task:0
@@ -1838,6 +1861,8 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Las etapas pueden ser comunes a todos los proyectos o específicos de un "
+"proyecto. Cada tarea seguirá en orden las diferentes etapas para ser cerrada."
 
 #. module: project
 #: help:project.project,sequence:0
@@ -1859,12 +1884,12 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Grafico de Burndown"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Tareas asignadas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1874,12 +1899,12 @@ msgstr "Tareas sobrepasadas"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Año actual"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1968,7 +1993,7 @@ msgstr "La tarea '%s' esta cancelada"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Para cambiar a estado abierto"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -2002,4 +2027,4 @@ msgstr "Pie correo"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Tareas en progreso"
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index c94f90ac6c0..0eaf49e63a9 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -1,30 +1,30 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* project
+#	* project
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 13:50+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Novas tarefas"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Voltar a incluir a descrição da tarefa na tarefa do utilizador"
 
 #. module: project
 #: code:addons/project/project.py:951
@@ -35,29 +35,28 @@ msgstr "A tarefa '%s' foi atribuída a %s."
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+msgstr "A companhia escolhida não está entre permitidas para este utilizador"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mês anterior"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "As Minhas Tarefas"
 
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "Alertar Terceiro"
+msgstr "Avisar Parceiro"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr "Indicar aqui as horas ainda necessárias para terminar a tarefa"
+msgstr ""
+"Indicar aqui as horas que ainda serão necessárias para terminar a tarefa."
 
 #. module: project
 #: view:project.task:0
@@ -68,7 +67,7 @@ msgstr "Prazos"
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr "Operação Não Permitida !"
+msgstr "Operação não é permitida !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -82,7 +81,7 @@ msgstr "VERIFICAR: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email Utilizador"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -94,12 +93,12 @@ msgstr "Trabalho feito"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Delegar tarefa"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -109,7 +108,7 @@ msgstr "Horas para Validar"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Projectos pendentes"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -123,22 +122,22 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Re-abrir projecto"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir a lista de projectos"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
+msgstr "Erro ! A data de início do projecto deve ser anterior à do seu fim"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Tarefa reavaliação"
 
 #. module: project
 #: field:project.project,members:0
@@ -193,7 +192,7 @@ msgstr "Empresa"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Tarefas pendentes"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -203,7 +202,7 @@ msgstr "Título da Sua Tarefa"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Nome estágio"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -213,7 +212,7 @@ msgstr "Definir como pendente"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -223,17 +222,17 @@ msgstr "Definir as exigências e fixar as horas planeadas."
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Alterar estágio"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Novo Projecto Baseado em um Modelo"
+msgstr "Novo Projecto Baseado num Modelo"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir a escalada para o mesmo projecto!"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -249,7 +248,7 @@ msgstr "Utilizador a quem quer entregar esta tarefa"
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Minhas Tarefas"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
@@ -260,7 +259,7 @@ msgstr "Dia"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Projectos e etapas"
 
 #. module: project
 #: view:project.project:0
@@ -297,16 +296,18 @@ msgstr "Minhas tarefas abertas"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Por favor, especifique o Gestor de Projeto ou o endereço de e-mail de Gestor "
+"de Projeto."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Para cancelar a tarefa"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Trabalho na tarefa do projecto"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -316,7 +317,7 @@ msgstr "Notas"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Projecto vs horas restantes"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -331,6 +332,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Este campo é calculado automaticamente e têm o mesmo comportamento que o "
+"campo boolean \"activo\": se a tarefa está ligada a um modelo ou projecto "
+"inactivo, estará oculto, a menos que especificamente solicitado."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
@@ -340,7 +344,7 @@ msgstr "Resumo da Tarefa"
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Não é uma tarefa do template"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -363,7 +367,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Mostrar apenas tarefas com prazo"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -381,12 +385,12 @@ msgstr "Data de fim"
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr "Cabeçalho da Mensagem"
+msgstr "Cabeçalho do Mail"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Mudar para próxima etapa"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -396,7 +400,7 @@ msgstr "Tarefa concluída"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -406,7 +410,7 @@ msgstr "Configuração"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Mês Atual"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -468,17 +472,17 @@ msgstr "Prazo Limite"
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Pronto"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Mudar Cor"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -489,12 +493,12 @@ msgstr "Erro! Não pode criar contas analíticas recursivamente"
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (cópia)"
 
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nova tarefa"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -504,7 +508,7 @@ msgstr "Número de tarefas"
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Anterior"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
@@ -514,12 +518,12 @@ msgstr "Atribuído a"
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Data Stop : %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
 
 #. module: project
 #: view:project.project:0
@@ -539,7 +543,7 @@ msgstr "Meus projectos"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Você não pode criar empresas recursivas"
 
 #. module: project
 #: view:project.task:0
@@ -559,18 +563,18 @@ msgstr "Número de dias"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Abrir projecto"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Deve atribuir os membros em projecto '%s'!"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Tarefas em progresso"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -595,7 +599,7 @@ msgstr "Tarefa do projecto"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -606,7 +610,7 @@ msgstr "Processado como: Tempo Gasto + Tempo Restante."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Fluxo acumulado"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -617,7 +621,7 @@ msgstr "Horas efectivas"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Título da tarefa de validação"
 
 #. module: project
 #: view:project.task:0
@@ -628,12 +632,12 @@ msgstr "Reavaliar"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Atraso OverPass"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -644,7 +648,7 @@ msgstr "Medio"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Tarefas pendentes"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -657,18 +661,18 @@ msgstr "Horas Restantes"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data da Criação"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Tempo Restante"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -690,7 +694,7 @@ msgstr "Tarefas não Atribuídas"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Sem tarefas atribuídas a utilizadores"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -698,6 +702,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Soma das horas planeadas de todas as tarefas relacionadas a este projecto e "
+"sub projectos."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -734,7 +740,7 @@ msgstr "julho"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Gráfico Burndown de Tarefas"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -765,6 +771,9 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Definir os passos que serão utilizados no projecto desde a criação da "
+"tarefa, até o encerramento da tarefa ou problema. Vai usar esses estágios, a "
+"fim de acompanhar o progresso na solução de uma tarefa ou um problema."
 
 #. module: project
 #: code:addons/project/project.py:903
@@ -780,7 +789,7 @@ msgstr "Datas"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Novo título da tarefa delegada ao utilizador"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -789,11 +798,12 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Não pode excluir um projeto contendo tarefas. Eu sugiro que o desactive."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projecto vs Planeado e Total Horas"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -813,14 +823,14 @@ msgstr "Horas de demora"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Muito importante"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Análise de tarefas"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -834,6 +844,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Se verificar neste campo, o gerente de projetos receberá um e-mail cada vez "
+"que uma tarefa seja concluída pela equipa."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -851,12 +863,12 @@ msgstr "Projecto"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Avaliar"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr "Meu quadro"
+msgstr "O meu Painel"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
@@ -867,7 +879,7 @@ msgstr "Estágios"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Muda para a etapa anterior"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -883,13 +895,13 @@ msgstr "Unidade de tempo do projecto"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Delegar tarefa do projecto"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -905,12 +917,12 @@ msgstr "Tarefas"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Marcar como Bloqueado"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -924,6 +936,14 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"A tarefa representa um trabalho que tem que ser feito. Cada utilizador "
+"trabalha na própria lista de tarefas, onde pode gravar a tarefa em horas. "
+"Pode trabalhar e fechar a tarefa em si ou delegá-la a outro utilizador. Se "
+"delegar uma tarefa para outro utilizador, recebe uma nova tarefa no estado "
+"pendente, que será reaberta quando tem que rever o trabalho realizado. Se "
+"instalar o módulo project_timesheet, o trabalho da tarefa pode ser facturado "
+"com base na configuração do projecto. Com o módulo project_mrp, ordens de "
+"vendas pode criar tarefas automaticamente quando são confirmadas."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -949,6 +969,10 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Se a tarefa é criada o Estado é 'Rascunho'. \n"
+"  Se a tarefa for iniciada, o Estado torna-se 'em processamento'. \n"
+"  Se é necessário rever a tarefa está em estado 'Pendente'. \n"
+"  Se a tarefa é terminada, os estados são definidos para 'Concluído'."
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -970,12 +994,12 @@ msgstr "Tarefas do projecto"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Tarefas estágio"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Design"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -988,7 +1012,7 @@ msgstr "Horas Planeadas"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Reveja etapa de tarefa"
 
 #. module: project
 #: view:project.project:0
@@ -998,7 +1022,7 @@ msgstr "Estado: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de tarefas."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1010,12 +1034,12 @@ msgstr "Data de início"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Pronto para puxar"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr "Tarefas \"mãe\""
+msgstr "Tarefas principais"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1023,7 +1047,7 @@ msgstr "Tarefas \"mãe\""
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1031,11 +1055,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Se a tarefa tem um avanço de 99,99%, deve fechar a tarefa se ela acabou ou "
+"reavaliar o tempo"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Endereço de Contacto"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1045,6 +1071,12 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Estado de uma tarefa kanban indica situações especiais que lhe dizem "
+"respeito:\n"
+"  * Normal é a situação padrão\n"
+"  * Bloqueado indica que algo está a impedir o progresso desta tarefa\n"
+"  * Pronto para puxar indica a tarefa está pronta para ser puxado para a "
+"próxima fase"
 
 #. module: project
 #: view:project.project:0
@@ -1070,7 +1102,7 @@ msgstr "Prioridade"
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Templates do projecto"
 
 #. module: project
 #: view:project.project:0
@@ -1080,13 +1112,13 @@ msgstr "Administração"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "CONFIRA: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1101,7 +1133,7 @@ msgstr "Tarefas do Projecto"
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Tempo estimado para fechar esta tarefa pelo utilizador delegado"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1120,7 +1152,7 @@ msgstr "Baixo"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Estado Kanban"
 
 #. module: project
 #: view:project.project:0
@@ -1134,11 +1166,14 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Este relatório permite analisar o desempenho dos projectos e utilizadores. "
+"Pode analisar a quantidade de tarefas, as horas gastas em comparação com as "
+"horas planeadas, o número médio de dias para abrir ou fechar uma tarefa, etc"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Mudar tipo"
 
 #. module: project
 #: help:project.project,members:0
@@ -1146,6 +1181,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Membros do projecto são os utilizadores que podem ter um acesso a tarefas "
+"relacionadas a este projecto."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1155,7 +1192,7 @@ msgstr "Gestor do Projecto"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Para mudar para o estado concluído"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1172,7 +1209,7 @@ msgstr "agosto"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1183,7 +1220,7 @@ msgstr "Nome do projecto"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Histórico de tarefas"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1191,17 +1228,19 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Novo estado da própria tarefa. Pendente será reaberto automaticamente quando "
+"a tarefa delegada está fechado"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Por favor, especifique o cliente ou endereço de email do cliente."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr "junho"
+msgstr "Junho"
 
 #. module: project
 #: field:project.project,total_hours:0
@@ -1228,7 +1267,7 @@ msgstr "Reactivar"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: project
 #: field:project.project,active:0
@@ -1244,23 +1283,23 @@ msgstr "Dias até a abertura"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Crie os seus primeiros projectos"
 
 #. module: project
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "O projecto '%s' foi fechado."
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Fluxo das tarefas acumado"
 
 #. module: project
 #: view:project.task:0
@@ -1270,12 +1309,12 @@ msgstr "Edições de tarefas"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr "outubro"
+msgstr "Outubro"
 
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Validar tempo planeado e tarefa aberta"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1283,16 +1322,18 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Calculado como a diferença entre as horas planeadas pelo gestor do projecto "
+"e as horas totais da tarefa."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Histórico das delegações"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: project
 #: help:project.project,active:0
@@ -1300,6 +1341,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Se o campo activo é definido como Falso, ele permitirá que oculte o projecto "
+"sem o remover."
 
 #. module: project
 #: view:project.task:0
@@ -1314,18 +1357,18 @@ msgstr "Empresas"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projetos em que sou membro."
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Pesquisar projecto"
 
 #. module: project
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr "O projeto '%s' foi aberto."
+msgstr "O projecto '%s' foi aberto."
 
 #. module: project
 #: field:project.task.history,date:0
@@ -1361,12 +1404,12 @@ msgstr "Projectos do utilizador"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delegar"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Número de dias até abrir tarefa"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1395,18 +1438,18 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Título para a validação da tarefa"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: project
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Por favor, excluir o projeto ligado a esta conta primeiro."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1428,7 +1471,7 @@ msgstr "Estado"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Utilizador delegado deve ser especificado"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1477,7 +1520,7 @@ msgstr "Cancelar"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1507,7 +1550,7 @@ msgstr "Em Progresso"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Análise das tarefas"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1516,16 +1559,19 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Tarefa descendente ainda em aberto.\n"
+"Por favor, cancelar ou completar a tarefa descendente primeiro."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etapas comuns a todos os projetos"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"Erro ! A data final da tarefa deve ser posterior à data de inicio da tarefa"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1541,18 +1587,18 @@ msgstr "Tempo de trabalho"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projetos em que eu sou gestor"
 
 #. module: project
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "A tarefa '%s' está pendente."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Projecto vs  horas"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1565,6 +1611,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Soma de horas gastas de todas as tarefas relacionadas a este projecto e sub "
+"projectos."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1585,7 +1633,7 @@ msgstr "Alertar o Gestor"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo ultrapassado"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
@@ -1605,7 +1653,7 @@ msgstr "Desenvolvimento"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Horas restantes para projecto"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1621,7 +1669,7 @@ msgstr "Urgente"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr "maio"
+msgstr "Maio"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1631,7 +1679,7 @@ msgstr "Validação da Tarefa"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Total de tarefas"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1639,13 +1687,15 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Se verificar neste campo, esta etapa será proposta por omissão em cada "
+"projecto novo. Não vai atribuir nesta fase, os projetos existentes."
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Minhas tarefas delegadas"
 
 #. module: project
 #: view:project.project:0
@@ -1676,7 +1726,7 @@ msgstr "Minhas contas a facturar"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Desenvolvimento"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1695,11 +1745,13 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Somatório do total de horas de todas as tarefas para este projecto e sub "
+"projectos."
 
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Comum a todos os projetos"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1717,7 +1769,7 @@ msgstr "Cliente"
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1728,12 +1780,12 @@ msgstr "fevereiro"
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Tarefas por Dias"
 
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: project
 #: view:project.task:0
@@ -1753,17 +1805,17 @@ msgstr "Resumo do trabalho"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Mês-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Número de dias para fechar a tarefa"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1788,12 +1840,12 @@ msgstr "Abrir Tarefa Concluída"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Comum"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Horas Gastas"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1801,17 +1853,19 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"As etapas podem ser comuns a todo o projeto ou específico de um projeto. "
+"Cada tarefa seguirá as diferentes etapas, a fim de ser fechada."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de projectos."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Tarefa '%s' Fechada"
 
 #. module: project
 #: field:project.task,id:0
@@ -1827,22 +1881,22 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "As tarefas atribuídas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Tarefas superada"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Ano Atual"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1854,7 +1908,7 @@ msgstr "Sequência"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Restantes horas por projecto"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1877,6 +1931,15 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Um projecto contém um conjunto de tarefas ou questões que serão executadas "
+"pelos recursos atribuídos a ele. Um projecto pode ser hierarquicamente "
+"estruturado, como um sub projecto do projecto principal. Isso permite que "
+"projecte estruturas grandes com fases diferentes espalhadas ao longo do "
+"ciclo de duração do projecto. Cada utilizador pode definir o projecto padrão "
+"com as próprias preferências para filtrar automaticamente as tarefas ou as "
+"questões que ele geralmente trabalha. Se escolher facturar o tempo gasto "
+"numa tarefa de projecto, pode encontrar as tarefas do projecto a ser "
+"facturado na secção de facturamento."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1900,6 +1963,8 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Tempo estimado para que se possa validar o trabalho feito pelo utilizador "
+"para quem se delegado essa tarefa"
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
@@ -1915,19 +1980,19 @@ msgstr "Data de criação"
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "A tarefa '%s' está cancelada."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Para mudar para o estado aberto"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
 #: field:project.task,partner_id:0 view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: project
 #: code:addons/project/project.py:804
@@ -1939,7 +2004,7 @@ msgstr "Enviar mensagem após o fecho da tarefa"
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Estágios da tarefa"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1954,4 +2019,4 @@ msgstr "Rodapé do Mensagem"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Tarefas em progresso"
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index 979e0afd375..506149ce508 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:05+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -869,7 +869,7 @@ msgstr ""
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Projekt"
+msgstr "Projekthantering"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
diff --git a/addons/project_gtd/i18n/pt.po b/addons/project_gtd/i18n/pt.po
index aa4b47ec76e..b4392755c4a 100644
--- a/addons/project_gtd/i18n/pt.po
+++ b/addons/project_gtd/i18n/pt.po
@@ -4,62 +4,62 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-12 14:00+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Mostrar apenas tarefas com prazo"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Reactivar"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
-msgstr ""
+msgstr "Time-laps durante o qual a tarefa tem de ser tratada"
 
 #. module: project_gtd
 #: help:project.gtd.timebox,sequence:0
 msgid "Gives the sequence order when displaying a list of timebox."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de timebox."
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_travel
 msgid "Travel"
-msgstr ""
+msgstr "Viagem"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
 msgid "Timebox Empty Process Completed Successfully."
-msgstr ""
+msgstr "Timebox Vazia processo completado com sucesso."
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Tarefas pendentes"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
@@ -68,26 +68,29 @@ msgid ""
 "defines a period of time in order to categorize your tasks: today, this "
 "week, this month, long term."
 msgstr ""
+"Timeboxes está definida em \"Getting Things Done\" metodologia. A timebox "
+"define o período de tempo ordenado por categoria das tarefas: hoje, esta "
+"semana, este mês, a longo prazo."
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr ""
+msgstr "Hoje"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
 msgid "Long Term"
-msgstr ""
+msgstr "A longo prazo"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
 msgid "Project Timebox Empty"
-msgstr ""
+msgstr "Projecto Timebox Vazio"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0 field:project.gtd.timebox,name:0
@@ -111,22 +114,22 @@ msgstr "Erro !"
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "As Minhas Tarefas"
 
 #. module: project_gtd
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr ""
+msgstr "Esta semana"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
@@ -137,27 +140,27 @@ msgstr "Timebox Vazia"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Tasks having no timebox assigned yet"
-msgstr ""
+msgstr "Tarefas que não tenham timebox ainda atribuída"
 
 #. module: project_gtd
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Ícone"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
 msgid "Project Timebox Fill"
-msgstr ""
+msgstr "Projecto Timebox preenchido"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Tarefa"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
@@ -167,7 +170,7 @@ msgstr "Adicionar para Timebox"
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
@@ -178,12 +181,12 @@ msgstr "Contextos"
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_car
 msgid "Car"
-msgstr ""
+msgstr "Carro"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Context"
-msgstr ""
+msgstr "Mostrar Contexto"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
@@ -206,7 +209,7 @@ msgstr "Timeboxes"
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress and draft tasks"
-msgstr ""
+msgstr "Tarefas rascunho em progresso"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_context
@@ -219,17 +222,17 @@ msgstr "Contexto"
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
-msgstr "Nenhuma timebox desdendente nesta !"
+msgstr "Nenhuma timebox descendente desta !"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Ok"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
 msgid "Office"
-msgstr ""
+msgstr "Escritório"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0 field:project.gtd.timebox,sequence:0
@@ -239,17 +242,17 @@ msgstr "Sequência"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show the context field"
-msgstr ""
+msgstr "Mostrar o campo de contexto"
 
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de contextos."
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
-msgstr ""
+msgstr "Mostrar prazos"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
@@ -264,7 +267,7 @@ msgstr "Selecção de Tarefas"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Inbox"
-msgstr ""
+msgstr "Inbox"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
@@ -274,12 +277,12 @@ msgstr "Obter de Timebox"
 #. module: project_gtd
 #: help:project.task,context_id:0
 msgid "The context place where user has to treat task"
-msgstr ""
+msgstr "O lugar onde o utilizador tem contexto para tratar a tarefa"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
 msgid "Home"
-msgstr ""
+msgstr "Home"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
@@ -288,13 +291,16 @@ msgid ""
 "you to categorize your tasks according to the context in which they have to "
 "be done: at the office, at home, when I take my car, etc."
 msgstr ""
+"Contextos são definidos no \"Getting Things Done \" metodologia. Permite que "
+"categorize as tarefas de acordo com o contexto no qual eles têm que ser "
+"feitos: no escritório, em casa, quando pegar no carro, etc"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "For reopening the tasks"
-msgstr ""
+msgstr "Para re-abrir as  tarefas?"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Anterior"
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index 1ad5073d766..411f82f3da7 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 11:01+0000\n"
+"PO-Revision-Date: 2012-04-12 14:18+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mês anterior"
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -81,7 +81,7 @@ msgstr "Watchers Emails"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Today's features"
-msgstr ""
+msgstr "Características de hoje"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_version
@@ -117,7 +117,7 @@ msgstr "Maior"
 #. module: project_issue
 #: help:project.issue,inactivity_days:0
 msgid "Difference in days between last action and current date"
-msgstr ""
+msgstr "Diferença em dias entre a última ação e a data atual"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,day:0
@@ -127,7 +127,7 @@ msgstr "Dia"
 #. module: project_issue
 #: field:project.issue,days_since_creation:0
 msgid "Days since creation date"
-msgstr ""
+msgstr "Dias desde a data de criação"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -153,7 +153,7 @@ msgstr "Mensagens"
 #. module: project_issue
 #: field:project.issue,inactivity_days:0
 msgid "Days since last action"
-msgstr ""
+msgstr "Dias desde a última ação"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_project
@@ -175,7 +175,7 @@ msgstr "Cancelado"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Mudar para próxima etapa"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
@@ -190,12 +190,12 @@ msgstr "Issue Tracker Search"
 #. module: project_issue
 #: field:project.issue,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue / Partner"
-msgstr ""
+msgstr "Emissão / Parceiro"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_open:0
@@ -237,7 +237,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change Color"
-msgstr ""
+msgstr "Mudar Cor"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:482
@@ -304,7 +304,7 @@ msgstr "Versão"
 #: view:project.issue:0 selection:project.issue,state:0
 #: view:project.issue.report:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
@@ -330,7 +330,7 @@ msgstr "Menor"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Unassigned Issues"
-msgstr ""
+msgstr "Questões não atribuídas"
 
 #. module: project_issue
 #: field:project.issue,create_date:0 view:project.issue.report:0
@@ -347,7 +347,7 @@ msgstr "Versões"
 #. module: project_issue
 #: view:project.issue:0
 msgid "To Do Issues"
-msgstr ""
+msgstr "Fazer Questões"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -432,7 +432,7 @@ msgstr "Minhas questões"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Muda para a etapa anterior"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_version_action
@@ -502,7 +502,7 @@ msgstr "Actualizar data"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Open Features"
-msgstr ""
+msgstr "Características abertas"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -518,7 +518,7 @@ msgstr "Categori­a"
 #. module: project_issue
 #: field:project.issue,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email Utilizador"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -528,12 +528,12 @@ msgstr "#Número de assunto do projecto"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Reset to New"
 
 #. module: project_issue
 #: help:project.issue,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Canal de comunicação."
 
 #. module: project_issue
 #: help:project.issue,email_cc:0
@@ -554,7 +554,7 @@ msgstr "Rascunho"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Contact Information"
-msgstr ""
+msgstr "Informações do Contacto"
 
 #. module: project_issue
 #: field:project.issue,date_closed:0 selection:project.issue.report,state:0
@@ -621,7 +621,7 @@ msgstr "Junho"
 #. module: project_issue
 #: view:project.issue:0
 msgid "New Issues"
-msgstr ""
+msgstr "Novas Questões"
 
 #. module: project_issue
 #: field:project.issue,day_close:0
@@ -651,17 +651,17 @@ msgstr "Outubro"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues Dashboard"
-msgstr ""
+msgstr "Painel de questões"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,type_id:0
 msgid "Stages"
-msgstr ""
+msgstr "Etapas"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
 msgid "Difference in days between creation date and current date"
-msgstr ""
+msgstr "Diferença em dias entre a data de criação e data atual"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -728,7 +728,7 @@ msgstr "General"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Current Features"
-msgstr ""
+msgstr "Características atuais"
 
 #. module: project_issue
 #: view:project.issue.version:0
@@ -767,7 +767,7 @@ msgstr "Assuntos"
 #. module: project_issue
 #: selection:project.issue,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
@@ -780,7 +780,7 @@ msgstr "Assunto do Projecto"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Mês de Criação"
 
 #. module: project_issue
 #: help:project.issue,progress:0
@@ -872,7 +872,7 @@ msgstr "Descrição das características"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: project_issue
 #: field:project.project,project_escalation_id:0
@@ -922,7 +922,7 @@ msgstr "ID"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Current Year"
-msgstr ""
+msgstr "Ano Atual"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:415
diff --git a/addons/project_issue_sheet/i18n/pt.po b/addons/project_issue_sheet/i18n/pt.po
index 3427a7d560e..2557570f889 100644
--- a/addons/project_issue_sheet/i18n/pt.po
+++ b/addons/project_issue_sheet/i18n/pt.po
@@ -1,42 +1,41 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* project_issue_sheet
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-12 14:20+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #, python-format
 msgid "The Analytic Account is in pending !"
-msgstr ""
+msgstr "A conta analítica está pendente!"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_project_issue
 msgid "Project Issue"
-msgstr ""
+msgstr "Emissão de projecto"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linha de Horário"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
@@ -48,7 +47,7 @@ msgstr "Conta analítica"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Worklogs"
-msgstr ""
+msgstr "Worklogs"
 
 #. module: project_issue_sheet
 #: field:account.analytic.line,create_date:0
@@ -59,19 +58,20 @@ msgstr "Data de criação"
 #: view:project.issue:0
 #: field:project.issue,timesheet_ids:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Folhas de Horas"
 
 #. module: project_issue_sheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: project_issue_sheet
 #: field:hr.analytic.timesheet,issue_id:0
 msgid "Issue"
-msgstr ""
+msgstr "Questão"
 
 #. module: project_issue_sheet
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
index 92bc9c1928d..f121773a819 100644
--- a/addons/project_long_term/i18n/pt.po
+++ b/addons/project_long_term/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Bhumika (OpenERP) <sbh@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-12 14:34+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -26,7 +26,7 @@ msgstr "Fases"
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr ""
+msgstr "Próximas fases"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -42,12 +42,12 @@ msgstr "Agrupar por..."
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Utilizadores atribuídos"
 
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Progresso"
 
 #. module: project_long_term
 #: constraint:project.project:0
@@ -57,17 +57,17 @@ msgstr "Erro! A data de início do projeto deve ser anterior à do seu fim"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "Fases em progresso"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Displaying settings"
-msgstr ""
+msgstr "A visualizar configurações"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
-msgstr ""
+msgstr "Agenda"
 
 #. module: project_long_term
 #: constraint:project.task:0
@@ -77,7 +77,7 @@ msgstr "Erro! Não se pode criar tarefas recursivamente"
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:126
@@ -88,7 +88,7 @@ msgstr "Dia"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
 msgid "Phase User Allocation"
-msgstr ""
+msgstr "Fase de alocação de utilizador"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
@@ -105,11 +105,17 @@ msgid ""
 "users, convert your phases into a series of tasks when you start working on "
 "the project."
 msgstr ""
+"Um projeto pode ser dividido em diferentes fases. Para cada fase, pode "
+"definir a sua alocação do utilizador, descrevem tarefas diferentes e "
+"vincular a sua fase com as fases anteriores e seguintes, adicionar "
+"restrições de data para o agendamento automático. Use o planeamento de longo "
+"prazo, a fim de planificar os seus utilizadores disponíveis, converter as "
+"suas fases numa série de tarefas quando começar a trabalhar no projeto."
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute a Single Project"
-msgstr ""
+msgstr "Calcule um projeto único"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -120,7 +126,7 @@ msgstr "Fases anteriores"
 #. module: project_long_term
 #: help:project.phase,product_uom:0
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "UdM (unidade de medida) é a unidade de medida de Duração"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
@@ -128,13 +134,14 @@ msgstr ""
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Planning of Users"
-msgstr ""
+msgstr "Planeamento de utilizadores"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
 msgid ""
 " It's computed by the scheduler according to the start date and the duration."
 msgstr ""
+" É calculado pelo programador de acordo com a data de início e a duração."
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
@@ -157,7 +164,7 @@ msgstr "Erro!"
 #. module: project_long_term
 #: selection:project.phase,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
@@ -172,13 +179,13 @@ msgstr "Prazo limite"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All My Projects"
-msgstr ""
+msgstr "Calcule todos os meus projetos"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:141
@@ -189,7 +196,7 @@ msgstr " (cópia)"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Project User Allocation"
-msgstr ""
+msgstr "Alocação do utilizador do projeto"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -207,22 +214,22 @@ msgstr ""
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr ""
+msgstr "Computada com base em tarefas relacionadas"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
-msgstr ""
+msgstr "Duração UdM"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr ""
+msgstr "Data mínima de Início"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
@@ -233,7 +240,7 @@ msgstr "Recursos"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Meus Projectos"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -248,13 +255,13 @@ msgstr "Tarefas relacionadas"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Novas fases"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Please specify a project to schedule."
-msgstr ""
+msgstr "Por favor, especifique um projeto para agendar."
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
@@ -286,7 +293,7 @@ msgstr "A data de início da fase tem de ser anterior à do seu fim."
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Mês de Início"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
@@ -304,6 +311,8 @@ msgstr "forçar o fim da fase para antes desta data"
 msgid ""
 "The ressources on the project can be computed automatically by the scheduler"
 msgstr ""
+"Dos recursos existentes no projeto pode ser calculado automaticamente pela "
+"agenda"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -313,13 +322,13 @@ msgstr "Rascunho"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Fases pendentes"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -330,17 +339,17 @@ msgstr "Utilizador"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
 msgid "Project Compute Tasks"
-msgstr ""
+msgstr "Computação das tarefas do projeto"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
-msgstr ""
+msgstr "Restrições"
 
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de fases."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -377,19 +386,19 @@ msgstr "Horas restantes"
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Time"
-msgstr ""
+msgstr "Tempo de Trabalho"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr ""
+msgstr "Fases Agenda"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -404,7 +413,7 @@ msgstr "Total de horas"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -420,6 +429,10 @@ msgid ""
 "          \n"
 " If the phase is over, the states is set to 'Done'."
 msgstr ""
+"Se a fase é criada o estado é 'Rascunho'.\n"
+"  Se a fase é iniciada, o Estado torna-se 'Em progresso'.\n"
+"  Se a revisão é necessária a fase está em estado 'Pendente'.\n"
+"  Se a fase é terminada, o estado é definido como 'Concluído'."
 
 #. module: project_long_term
 #: field:project.phase,date_end:0
@@ -435,7 +448,7 @@ msgstr "Nome"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Tasks Details"
-msgstr ""
+msgstr "Detalhes das Tarefas"
 
 #. module: project_long_term
 #: field:project.phase,duration:0
@@ -445,7 +458,7 @@ msgstr "Duração"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Os utilizadores do projeto"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -463,6 +476,9 @@ msgid ""
 "view.\n"
 "               "
 msgstr ""
+"Para agendar as fases de todas ou de um projeto especifico. Em seguida, abra "
+"uma vista de Gantt.\n"
+"               "
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
@@ -494,7 +510,7 @@ msgstr "Agendar tarefas"
 #. module: project_long_term
 #: help:project.phase,duration:0
 msgid "By default in days"
-msgstr ""
+msgstr "Por omissão em dias"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -505,4 +521,4 @@ msgstr ""
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
 msgid "Scheduling"
-msgstr ""
+msgstr "Agendamento"
diff --git a/addons/project_mailgate/i18n/pt.po b/addons/project_mailgate/i18n/pt.po
index 073cd1cbda4..8e693b10060 100644
--- a/addons/project_mailgate/i18n/pt.po
+++ b/addons/project_mailgate/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 14:35+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação do Histórico"
 
 #. module: project_mailgate
 #: model:ir.model,name:project_mailgate.model_project_task
@@ -46,7 +46,7 @@ msgstr "Rascunho"
 #. module: project_mailgate
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:116
@@ -58,7 +58,7 @@ msgstr "Cancelar"
 #: code:addons/project_mailgate/project_mailgate.py:110
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:96
@@ -70,9 +70,9 @@ msgstr "Abrir"
 #: code:addons/project_mailgate/project_mailgate.py:102
 #, python-format
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_mailgate
 #: view:project.task:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
diff --git a/addons/project_messages/i18n/pt.po b/addons/project_messages/i18n/pt.po
index f763d947c4c..45231d71dc6 100644
--- a/addons/project_messages/i18n/pt.po
+++ b/addons/project_messages/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 14:36+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
@@ -45,7 +45,7 @@ msgstr "Data de criação"
 #. module: project_messages
 #: help:project.messages,to_id:0
 msgid "Keep this empty to broadcast the message."
-msgstr ""
+msgstr "Mantenha este vazio para transmitir a mensagem."
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -70,6 +70,9 @@ msgid ""
 "communication between project members. The messages are stored in the system "
 "and can be used for post analysis."
 msgstr ""
+"Um projeto do sistema de mensagens permite uma comunicação eficiente e "
+"rastreável entre os membros do projeto. As mensagens são armazenados no "
+"sistema e pode ser usado para a  pós análise."
 
 #. module: project_messages
 #: view:project.messages:0
@@ -84,7 +87,7 @@ msgstr "Mensagem para"
 #. module: project_messages
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
 
 #. module: project_messages
 #: view:project.messages:0
@@ -102,9 +105,9 @@ msgstr "Mensagem de"
 #: model:ir.ui.menu,name:project_messages.menu_messages_form
 #: view:project.messages:0
 msgid "Project Messages"
-msgstr ""
+msgstr "Mensagens projeto"
 
 #. module: project_messages
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
diff --git a/addons/project_mrp/i18n/pt.po b/addons/project_mrp/i18n/pt.po
index 3b21212d4e7..a30d225559b 100644
--- a/addons/project_mrp/i18n/pt.po
+++ b/addons/project_mrp/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"PO-Revision-Date: 2012-04-12 14:38+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -29,17 +29,17 @@ msgstr "Para cada produto, em tipo de serviço e em ordem"
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
 msgid "Procurement Task"
-msgstr ""
+msgstr "Tarefa de Aquisições"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de Vendas"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sale order line"
-msgstr ""
+msgstr "Linha da ordem de venda"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
@@ -54,7 +54,7 @@ msgstr "se o tipo de produto é 'serviço' então ele cria a tarefa."
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
@@ -64,17 +64,17 @@ msgstr "Ordem de Tarefa de Venda"
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Artigo"
 
 #. module: project_mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erro: Código EAN inválido"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projeto"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order
@@ -103,7 +103,7 @@ msgstr "Ordem de Tarefa"
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_createtask0
@@ -114,6 +114,8 @@ msgstr "Criar Tarefa"
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
 msgstr ""
+"Se o método de aquisição é fazer com ordem e método de fornecimento é "
+"produzir"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
@@ -123,4 +125,4 @@ msgstr "Em caso de vendar serviços em ordem de venda"
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Linha de Ordem de Venda"
diff --git a/addons/project_planning/i18n/pt.po b/addons/project_planning/i18n/pt.po
index 9a90aedbbbe..75ac5636008 100644
--- a/addons/project_planning/i18n/pt.po
+++ b/addons/project_planning/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 15:04+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -24,29 +24,31 @@ msgid ""
 "This value is given by the sum of work remaining to do on the task for this "
 "planning, expressed in days."
 msgstr ""
+"Este valor é dado pela soma do restante trabalho de fazer a tarefa para este "
+"planeamento, expresso em dias."
 
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
 #: model:ir.ui.menu,name:project_planning.menu_board_planning
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
 msgid "Planning Statistics"
-msgstr ""
+msgstr "Estatísticas do Planeamento"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
 #: view:report_account_analytic.planning.line:0
 msgid "Planning Line"
-msgstr ""
+msgstr "Linha de Planeamento"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Unallocated Time"
-msgstr ""
+msgstr "Tempo total não alocado"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,name:0
 msgid "Planning Name"
-msgstr ""
+msgstr "Nome do Planeamento"
 
 #. module: project_planning
 #: constraint:project.task:0
@@ -56,7 +58,7 @@ msgstr "Erro! Não se pode criar tarefas recursivamente"
 #. module: project_planning
 #: view:board.board:0
 msgid "My Project's planning"
-msgstr ""
+msgstr "Planeamento do meu projeto"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,timesheet:0
@@ -64,7 +66,7 @@ msgstr ""
 #: field:report_account_analytic.planning.stat,sum_amount_real:0
 #: field:report_account_analytic.planning.user,timesheet:0
 msgid "Timesheet"
-msgstr ""
+msgstr "Folha de Horas"
 
 #. module: project_planning
 #: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
@@ -73,11 +75,15 @@ msgid ""
 "material), OpenERP allows you to encode and then automatically compute tasks "
 "and phases scheduling, track resource allocation and availability."
 msgstr ""
+"Com o sistema global para agendar todos os recursos de uma empresa (pessoas "
+"e materiais), OpenERP permite codificar e, em seguida, calcular "
+"automaticamente as tarefas e o agendamento de fases, acompanhar a alocação "
+"de recursos e disponibilidade."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Total planned tasks"
-msgstr ""
+msgstr "Total de tarefas planeadas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
@@ -94,14 +100,14 @@ msgstr "Tarefa"
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: project_planning
 #: field:account.analytic.account,planning_ids:0
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
 msgid "Plannings"
-msgstr ""
+msgstr "Planeamentos"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -116,35 +122,37 @@ msgstr "Iniciar tarefa"
 #. module: project_planning
 #: selection:report_account_analytic.planning,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Total Planned (in Days)"
-msgstr ""
+msgstr "Total Planeado (em dias)"
 
 #. module: project_planning
 #: constraint:report_account_analytic.planning:0
 msgid ""
 "Invalid planning ! Planning dates can't overlap for the same responsible. "
 msgstr ""
+"Planeamento inválido! Datas de planeamento não podem sobrepor-se para o "
+"mesmo responsável. "
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_account:0
 msgid "Planning By Account"
-msgstr ""
+msgstr "Planeamento por Conta"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
-msgstr ""
+msgstr "Planeamento atual"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Conta analítica"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -154,12 +162,12 @@ msgstr "Voltar a rascunho"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Informação Extra"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,total_planned:0
 msgid "Total Planned"
-msgstr ""
+msgstr "Total Planeado"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -168,6 +176,8 @@ msgid ""
 "This value is given by the sum of all work encoded in the timesheet(s) "
 "between the 'Date From' and 'Date To' of the planning."
 msgstr ""
+"Este valor é dado pela soma de todos os trabalhos codificados na folha(s) de "
+"horas entre a 'Data  a partir de 'e' Data para 'do planeamento."
 
 #. module: project_planning
 #: constraint:account.analytic.account:0
@@ -178,13 +188,13 @@ msgstr "Erro! Não pode criar contas analíticas recursivamente"
 #: field:report_account_analytic.planning.account,plan_open:0
 #: field:report_account_analytic.planning.user,plan_open:0
 msgid "Time Allocation without Tasks"
-msgstr ""
+msgstr "Alocação de tempo sem tarefas"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 msgid "Planning Lines"
-msgstr ""
+msgstr "Linhas de planeamento"
 
 #. module: project_planning
 #: constraint:res.company:0
@@ -203,6 +213,8 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to FALSE, expressed in days."
 msgstr ""
+"Este valor é dado pela soma de alocação de tempo com a caixa de verificação "
+"'Atribuídas em tarefas' definida para FALSO, expresso em dias."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -212,7 +224,7 @@ msgstr "Diversos"
 #. module: project_planning
 #: help:res.company,planning_time_mode_id:0
 msgid "This will set the unit of measure used in plannings."
-msgstr ""
+msgstr "Isto irá definir a unidade de medida usada no planeamento."
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -242,17 +254,17 @@ msgstr "Planeamento"
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "To :"
-msgstr ""
+msgstr "Para:"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
-msgstr ""
+msgstr "Codificação de tempo"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,free:0
 msgid "Unallocated Time"
-msgstr ""
+msgstr "Tempo não alocado"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
@@ -260,6 +272,8 @@ msgid ""
 "This value is given by the sum of time allocation without task(s) linked, "
 "expressed in days."
 msgstr ""
+"Este valor é dado pela soma de atribuição de tempo sem tarefa(s), ligado, "
+"expresso em dias."
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -269,7 +283,7 @@ msgstr "Delegar"
 #. module: project_planning
 #: field:report_account_analytic.planning,stat_ids:0
 msgid "Planning analysis"
-msgstr ""
+msgstr "Análises do planeamento"
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
@@ -277,16 +291,18 @@ msgid ""
 "Set here the number of working days within this planning for one person full "
 "time"
 msgstr ""
+"Defina aqui o número de dias úteis dentro deste planeamento para uma única "
+"pessoa a tempo inteiro"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "From :"
-msgstr ""
+msgstr "De:"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
@@ -303,12 +319,12 @@ msgstr "Tarefas"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By Account (in Days)"
-msgstr ""
+msgstr "Planeamento por conta (em dias)"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Time without tasks"
-msgstr ""
+msgstr "Tempo sem tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
@@ -318,7 +334,7 @@ msgstr "Data de início"
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
-msgstr ""
+msgstr "Livre total"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_tasks:0
@@ -326,6 +342,8 @@ msgid ""
 "This value is given by the sum of time allocation with the checkbox "
 "'Assigned in Taks' set to TRUE expressed in days."
 msgstr ""
+"Este valor é dado pela soma de alocação de tempo com a caixa de verificação "
+"'Atribuído em tarefas' definido como TRUE expresso em dias."
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,free:0
@@ -333,16 +351,18 @@ msgid ""
 "Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
 "without Tasks + Holiday Leaves)"
 msgstr ""
+"Calculado como dias úteis - (Alocação de Tempo das Tarefas + Alocação de "
+"Tempo sem Tarefas + Folhas de férias)"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
 msgid "Qty UoM"
-msgstr ""
+msgstr "Quantidade de UdM"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -354,17 +374,17 @@ msgstr "Rascunho"
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
 msgid "Planning by Account"
-msgstr ""
+msgstr "Planeamento por Conta"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,sum_amount:0
 msgid "Planned Days"
-msgstr ""
+msgstr "Dias planeados"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,state:0
@@ -377,6 +397,8 @@ msgid ""
 "This value is given by the total of validated leaves into the 'Date From' "
 "and 'Date To' of the planning."
 msgstr ""
+"Este valor é dado pelo total de folhas validadas para a 'Data De \"e\" Data "
+"para' do planeamento."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,user_id:0
@@ -389,7 +411,7 @@ msgstr "Utilizador"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Remaining Tasks"
-msgstr ""
+msgstr "Restante Total de tarefas"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_res_company
@@ -399,12 +421,12 @@ msgstr "Empresas"
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_in_base_uom:0
 msgid "Quantity in base uom"
-msgstr ""
+msgstr "Quantidade em base UdM"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,plan_tasks:0
 msgid "Time Planned on Tasks"
-msgstr ""
+msgstr "Tempo previsto em Tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount:0
@@ -420,13 +442,13 @@ msgstr "Código"
 #: view:account.analytic.account:0
 #: field:report_account_analytic.planning,line_ids:0
 msgid "Planning lines"
-msgstr ""
+msgstr "Linhas de planeamento"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 #: selection:report_account_analytic.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -436,12 +458,12 @@ msgstr "Cancelar"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By User (in Days)"
-msgstr ""
+msgstr "Planeamento por utilizador (em dias)"
 
 #. module: project_planning
 #: view:report_account_analytic.planning.stat:0
 msgid "Planning statistics"
-msgstr ""
+msgstr "Estatísticas do planeamento"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -473,22 +495,22 @@ msgstr "Reativar"
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
 msgid "Planning stat"
-msgstr ""
+msgstr "Estatística do planeamento"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
-msgstr ""
+msgstr "Tempo de alocação das tarefas"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -498,32 +520,32 @@ msgstr "Resumo por utilizador"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
-msgstr ""
+msgstr "Tempo total de alocação sem tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.user,holiday:0
 msgid "Leaves"
-msgstr ""
+msgstr "Ausências"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation of Tasks"
-msgstr ""
+msgstr "Tempo total de alocação de tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Remaining tasks"
-msgstr ""
+msgstr "Tarefas restantes"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
@@ -533,22 +555,22 @@ msgstr "Resumo por projeto"
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Responsible :"
-msgstr ""
+msgstr "Responsável:"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
-msgstr ""
+msgstr "Planeamento Unidade de Tempo"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,task_ids:0
 msgid "Planning Tasks"
-msgstr ""
+msgstr "Planeamento de tarefas"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,manager_id:0
@@ -561,3 +583,5 @@ msgid ""
 "This value is given by the sum of time allocation with task(s) linked, "
 "expressed in days."
 msgstr ""
+"Este valor é dado pela soma de atribuição de tempo com a tarefa(s), ligado, "
+"expresso em dias."
diff --git a/addons/project_retro_planning/i18n/pt.po b/addons/project_retro_planning/i18n/pt.po
index 4a2a57b429d..7254ede92a8 100644
--- a/addons/project_retro_planning/i18n/pt.po
+++ b/addons/project_retro_planning/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 15:05+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
@@ -29,4 +29,4 @@ msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index 3ec22ddddd9..d3b00df3bda 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 14:38+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-04-12 15:37+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
 msgid "_Assign"
-msgstr ""
+msgstr "_Atribuir"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,name:0
@@ -46,7 +46,7 @@ msgstr "O que fez desde a última reunião?"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Sprint Month"
-msgstr ""
+msgstr "Mês Sprint"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
@@ -56,6 +56,11 @@ msgid ""
 "which the team implements a list of product backlogs. The sprint review is "
 "organized when the team presents its work to the customer and product owner."
 msgstr ""
+"A metodologia ágil Scrum é usada em projetos de desenvolvimento de software. "
+"Nesta metodologia, uma corrida é um curto período de tempo (por exemplo, um "
+"mês) durante o qual a equipa implementa uma lista dos cadernos do artigo. A "
+"revisão de sprint é organizada quando a equipa apresenta o seu trabalho para "
+"o cliente e proprietário do artigo."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -90,7 +95,7 @@ msgstr "Scrum Principal"
 #: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
-msgstr ""
+msgstr "O sprint '%s' foi aberto."
 
 #. module: project_scrum
 #: constraint:project.project:0
@@ -122,7 +127,7 @@ msgstr "Erro! Não se pode criar tarefas recursivamente."
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "In Progress Sprints"
-msgstr ""
+msgstr "Sprint em progresso"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -133,7 +138,7 @@ msgstr ""
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #, python-format
 msgid "Product Backlog '%s' is assigned to sprint %s"
-msgstr ""
+msgstr "Artigo Backlog '%s' é atribuído ao sprint %s"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
@@ -149,13 +154,13 @@ msgstr "Definir como rascunho"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
 msgid "Merge Product Backlogs"
-msgstr ""
+msgstr "Intercalar artigo Backlog"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge
 #: view:project.scrum.backlog.merge:0
 msgid "Merge Backlogs"
-msgstr ""
+msgstr "Intercalar Backlog"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/mail_compose_message.py:54
@@ -167,12 +172,12 @@ msgstr ""
 #. module: project_scrum
 #: view:project.task:0
 msgid "Backlog"
-msgstr ""
+msgstr "Backlog"
 
 #. module: project_scrum
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_task
@@ -182,7 +187,7 @@ msgstr "Tarefa"
 #. module: project_scrum
 #: view:postpone.wizard:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -196,6 +201,10 @@ msgid ""
 "this methodology, a daily meeting is organized by the scrum master with his "
 "team in order to detect the difficulties the team faced/will face."
 msgstr ""
+"A metodologia ágil Scrum é usada em projetos de desenvolvimento de software. "
+"Nesta metodologia, uma reunião diária é organizada pelo scrum master com a "
+"sua equipa, a fim de detectar as dificuldades que a equipa enfrentou / "
+"enfrentará."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -205,7 +214,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Para cancelar a tarefa"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
@@ -236,12 +245,12 @@ msgstr "Iniciar tarefa"
 #: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "None"
-msgstr ""
+msgstr "Nenhuma"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Alterar etapa"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,date_stop:0
@@ -268,7 +277,7 @@ msgstr "Tarefa de hoje"
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,state_open:0
 msgid "Open Backlog"
-msgstr ""
+msgstr "Abrir Backlog"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -278,13 +287,13 @@ msgstr "Total de horas gastas"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Pending Sprints"
-msgstr ""
+msgstr "Sprints Pendente"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:95
 #, python-format
 msgid "Blocking points encountered:"
-msgstr ""
+msgstr "Pontos de bloqueio encontrados:"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -300,12 +309,12 @@ msgstr "Planeamento"
 #: view:project.scrum.backlog.assign.sprint:0
 #: view:project.scrum.backlog.create.task:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,scrum_master_id:0
 msgid "The person who is maintains the processes for the product"
-msgstr ""
+msgstr "A pessoa que é mantém os processos para o artigo"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -322,7 +331,7 @@ msgstr "Horas Planeadas"
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Sprints"
-msgstr ""
+msgstr "Sprints"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,convert_to_task:0
@@ -332,12 +341,12 @@ msgstr "Converter em tarefa"
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Are you sure you want to merge these Backlogs?"
-msgstr ""
+msgstr "Tem certeza que pretende intercalar esses Backlogs?"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.create.task,user_id:0
 msgid "Responsible user who can work on task"
-msgstr ""
+msgstr "Utilizador responsável que possa trabalhar na tarefa"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -355,7 +364,7 @@ msgstr "Ver Tarefas de sprint"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
@@ -370,19 +379,19 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Pending Backlogs"
-msgstr ""
+msgstr "Backlogs pendentes"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
 #: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form
 #: view:project.scrum.product.backlog:0
 msgid "Product Backlogs"
-msgstr ""
+msgstr "Artigo Backlogs"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistente de composição de e-mail"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
@@ -393,7 +402,7 @@ msgstr "Data de criação"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Are there anything blocking you?"
-msgstr ""
+msgstr "Há algo bloqueá-lo?"
 
 #. module: project_scrum
 #: model:ir.ui.menu,name:project_scrum.menu_scrum
@@ -440,7 +449,7 @@ msgstr "Tempo esperado para completar a tarefa"
 #. module: project_scrum
 #: field:project.scrum.product.backlog,task_hours:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Horas das tarefas"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -485,13 +494,13 @@ msgstr "Delegar"
 #. module: project_scrum
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "O meu Painel"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
-msgstr ""
+msgstr "O Sprint '%s' foi fechado."
 
 #. module: project_scrum
 #: view:board.board:0
@@ -546,6 +555,8 @@ msgstr "Blocos encontrados"
 #: help:project.scrum.backlog.assign.sprint,state_open:0
 msgid "Change the state of product backlogs to open if its in draft state"
 msgstr ""
+"Alterar o estado do artigo backlogs para abrir, se a sua em estado de "
+"rascunho"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -556,13 +567,13 @@ msgstr "Total de horas planeadas"
 #: help:project.project,product_owner_id:0
 #: help:project.scrum.sprint,product_owner_id:0
 msgid "The person who is responsible for the product"
-msgstr ""
+msgstr "A pessoa que é responsável pelo artigo"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "What do you plan to do till the next meeting?"
-msgstr ""
+msgstr "O que pretende fazer até a próxima reunião?"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -579,7 +590,7 @@ msgstr "Em Progresso"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Product owner"
-msgstr ""
+msgstr "Dono do artigo"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -608,6 +619,7 @@ msgstr "Rascunho"
 msgid ""
 "Related product backlog that contains this task. Used in SCRUM methodology"
 msgstr ""
+"Artigo backlog relacionado que contém esta tarefa. Usado metodologia SCRUM"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard
@@ -619,33 +631,33 @@ msgstr "Adiar"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Type"
-msgstr ""
+msgstr "Mudar tipo"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Para mudar para o estado concluído"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New Sprints"
-msgstr ""
+msgstr "Sprints novos"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Optional Info"
-msgstr ""
+msgstr "Informação opcional"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task
 msgid "Create Tasks from Product Backlogs"
-msgstr ""
+msgstr "Criar Tarefas do artigo Backlog"
 
 #. module: project_scrum
 #: help:project.project,sprint_size:0
 msgid "Number of days allocated for sprint"
-msgstr ""
+msgstr "Número de dias alocados para sprint"
 
 #. module: project_scrum
 #: field:project.project,product_owner_id:0
@@ -656,7 +668,7 @@ msgstr "Dono do Producto"
 #. module: project_scrum
 #: help:project.scrum.product.backlog,sequence:0
 msgid "Gives the sequence order when displaying a list of product backlog."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de artigos backlog."
 
 #. module: project_scrum
 #: model:process.node,name:project_scrum.process_node_productbacklog0
@@ -672,7 +684,7 @@ msgstr "Backlogs"
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,convert_to_task:0
 msgid "Create Task for Product Backlog"
-msgstr ""
+msgstr "Criar tarefa para artigo backlog"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,active:0
@@ -688,12 +700,12 @@ msgstr ""
 #. module: project_scrum
 #: help:project.scrum.product.backlog,expected_hours:0
 msgid "Estimated total time to do the Backlog"
-msgstr ""
+msgstr "Tempo total estimado para fazer backlog"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.merge,project_id:0
 msgid "Select project for the new product backlog"
-msgstr ""
+msgstr "Seleccione projeto para novo artigo backlog"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -736,7 +748,7 @@ msgstr "Sequência"
 #: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph
 #: view:project.scrum.product.backlog:0
 msgid "Backlog Progress"
-msgstr ""
+msgstr "Progresso backlog"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -781,7 +793,7 @@ msgstr "Informação"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
 #, python-format
 msgid "Product Backlog '%s' is converted into Task %d."
-msgstr ""
+msgstr "Artigo Backlog '%s' é convertido em tarefa %d."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -791,7 +803,7 @@ msgstr "Horas Restante"
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -811,7 +823,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "In Progress Backlogs"
-msgstr ""
+msgstr "Backlogs em progresso"
 
 #. module: project_scrum
 #: view:project.task:0
@@ -826,6 +838,11 @@ msgid ""
 "can be planified in a development sprint and may be split into several "
 "tasks. The product backlog is managed by the product owner of the project."
 msgstr ""
+"A metodologia ágil Scrum é usada em projetos de desenvolvimento de software. "
+"O Product Backlog é a lista de características a serem implementadas. A "
+"carteira de artigos pode ser planificada num sprint de desenvolvimento e "
+"pode ser dividida em várias tarefas. O artigo backlog é gerido pelo "
+"proprietário do artigo do projeto."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -870,7 +887,7 @@ msgstr "Mensagens Diárias"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Expected hours"
-msgstr ""
+msgstr "Horas esperadas"
 
 #. module: project_scrum
 #: field:project.project,sprint_size:0
@@ -893,11 +910,13 @@ msgid ""
 "If Active field is set to true, it will allow you to hide the product "
 "backlog without removing it."
 msgstr ""
+"Se o campo ativo é definido como verdadeiro, ele permitirá que oculte o "
+"artigo backlog sem o remover."
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,task_hours:0
 msgid "Estimated time of the total hours of the tasks"
-msgstr ""
+msgstr "Tempo estimado do total de horas das tarefas"
 
 #. module: project_scrum
 #: view:project.project:0
@@ -912,7 +931,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,tasks_id:0
@@ -930,6 +949,9 @@ msgid ""
 "This wizard merge backlogs and create one new backlog with draft state (Old "
 "backlogs Will be deleted). And it also merge old tasks from backlogs"
 msgstr ""
+"Este assistente funde backlogs e cria uma carteira nova com estado de "
+"rascunho (Backlogs antigos serão excluídos). E também fundir antigas tarefas "
+"backlogs"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
@@ -956,6 +978,8 @@ msgstr "Horas gastas"
 #: help:project.scrum.product.backlog,effective_hours:0
 msgid "Computed using the sum of the time spent on every related tasks"
 msgstr ""
+"Calculado de acordo com a soma do tempo gasto em tarefas relacionadas a cada "
+"tarefa"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
@@ -971,7 +995,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Feature Description"
-msgstr ""
+msgstr "Descrição da função"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
diff --git a/addons/project_timesheet/i18n/pt.po b/addons/project_timesheet/i18n/pt.po
index 8d044503324..6cb3fa62b0d 100644
--- a/addons/project_timesheet/i18n/pt.po
+++ b/addons/project_timesheet/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 15:45+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -24,6 +24,11 @@ msgid ""
 "pricelist and the field 'Invoice Task Work' on the tab 'Billing' of\n"
 "the project form."
 msgstr ""
+"Vai encontrar aqui todas as obras feitas em tarefas que pode faturar.\n"
+"A fim de faturar o tempo gasto num projeto, deve definir a\n"
+"Lista de Preços e 'Fatura tarefa trabalho' o campo de 'faturamento' na guia "
+"do\n"
+" formulário do projeto."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:55
@@ -45,22 +50,22 @@ msgstr ""
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr ""
+msgstr "Tarefa da folha de horas"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Grupo por ano da data"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current month"
-msgstr ""
+msgstr "Horas de tarefas no mês atual"
 
 #. module: project_timesheet
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -75,7 +80,7 @@ msgstr "Tarefas por Utilizador"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Trabalho da Tarefa do projecto"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
@@ -84,6 +89,8 @@ msgid ""
 "You cannot delete a partner which is assigned to project, we suggest you to "
 "uncheck the active box!"
 msgstr ""
+"Não pode excluir um sócio que é atribuído ao projecto, sugerimos que "
+"desmarque a caixa ativa!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -93,7 +100,7 @@ msgstr "Agrupar por..."
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sale order lines"
-msgstr "Acionar facturas a partir de linhas de ordem de venda"
+msgstr "Accionar facturas a partir de linhas de ordem de venda"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -103,12 +110,12 @@ msgstr "Outubro"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
+msgstr "Folha de horas/Relatório das horas de tarefas por mês"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "Faturável"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -116,16 +123,18 @@ msgid ""
 "You will find here the contracts related to your customer projects in order "
 "to track the invoicing progress."
 msgstr ""
+"Vai encontrar aqui os contratos relativos a projetos dos seus clientes, a "
+"fim de acompanhar o progresso de faturamento."
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic account/project"
-msgstr ""
+msgstr "Conta analítica/projecto"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Horas das tarefas"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -136,17 +145,17 @@ msgstr "Ano"
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
 msgid "Customer Projects"
-msgstr ""
+msgstr "Projetos dos clientes"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -156,7 +165,7 @@ msgstr "Agosto"
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr "Fatura da tarefa"
+msgstr "Factura da tarefa"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
@@ -171,38 +180,38 @@ msgstr "Maio"
 #. module: project_timesheet
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_working_hours
 msgid "Timesheet Lines"
-msgstr ""
+msgstr "Linhas da Folha de Horas"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acção inválida !"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable Project"
-msgstr ""
+msgstr "Projeto faturável"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contratos para renovar"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr ""
+msgstr "Sign in / Sign out por projecto"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Grupo por mês da data"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
@@ -212,7 +221,7 @@ msgstr "Tarefa"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks Work"
-msgstr ""
+msgstr "Factura da tarefa de trabalho"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -223,7 +232,7 @@ msgstr "Utilizador"
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
@@ -238,22 +247,22 @@ msgstr "Julho"
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr ""
+msgstr "Complete a sua folha de horas."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current year"
-msgstr ""
+msgstr "Horas de tarefas no ano atual"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
 msgid "Work on task"
-msgstr ""
+msgstr "Trabalhar em tarefas"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -263,22 +272,22 @@ msgstr "Fevereiro"
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Bill Tasks Works"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Horas da folha de horas"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr ""
+msgstr "Codificação de tarefa"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
 msgid "Task summary is comes into the timesheet line"
-msgstr ""
+msgstr "Resumo da tarefa é entrar em linha da folha de horas"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -288,7 +297,7 @@ msgstr "Janeiro"
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr "Acionar fatura"
+msgstr "Accionar factura"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -298,7 +307,7 @@ msgstr "Novembro"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task hours of last month"
-msgstr ""
+msgstr "Horas de tarefas no último mês"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -308,7 +317,7 @@ msgstr "Março"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr "Projeto"
+msgstr "Projecto"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -318,23 +327,23 @@ msgstr "Abril"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoicing Data"
-msgstr "Dados de faturação"
+msgstr "Dados de facturação"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
 msgid "Encode how much time u spent on your task"
-msgstr ""
+msgstr "Codificar quanto tempo foi gasto na tarefa"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247
 #, python-format
 msgid "Invalid Analytic Account !"
-msgstr ""
+msgstr "Conta analítica invalida"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:59
@@ -358,12 +367,12 @@ msgstr "Má Configuração!"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr "Faturação"
+msgstr "Facturação"
 
 #. module: project_timesheet
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247
@@ -371,11 +380,13 @@ msgstr ""
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state"
 msgstr ""
+"Não pode selecionar uma Conta analítica que está em estado Fechar ou "
+"Cancelado"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid " Month-1 "
-msgstr ""
+msgstr " Mês-1 "
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -390,7 +401,7 @@ msgstr "Dezembro"
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr ""
+msgstr "Depois de completar uma tarefa, Criar a factura."
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -411,17 +422,17 @@ msgstr "Mês"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_act_project_management_timesheet_sheet_form
 msgid "My Timesheet"
-msgstr ""
+msgstr "A minha folha de horas"
 
 #. module: project_timesheet
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
-msgstr ""
+msgstr "Factura da tarefa de trabalho"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:70
@@ -431,15 +442,18 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"No product and product category property account defined on the related "
+"employee.\n"
+"Fill in the timesheet tab of the employee form."
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 #: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
-msgstr ""
+msgstr "Horas de tarefas por mês"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
-msgstr ""
+msgstr "Preencha a folha de horas"
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 5e0edeb8974..7bd0ff039cb 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-11 11:09+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,13 +22,13 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"O responsável pela compras deve aprovar a cotação, antes de ser enviada ao "
-"fornecedor. A cotação torna-se numa ordem de compra confirmada."
+"O comprador tem que aprovar o RFQ antes de ser enviado ao fornecedor. O RFQ "
+"torna-se uma ordem de compra confirmada."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr "Produtos em recepção por verificar"
+msgstr "Artigos em recepção por verificar"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -45,7 +45,7 @@ msgstr "Destino"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "Para apagar uma ordem de compra, esta deve ser cancelada primeiro!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -76,11 +76,19 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"Pode criar um pedido para a cotação, quando quiser comprar artigos a um "
+"fornecedor, mas a compra não está confirmado ainda. Use também este menu "
+"para rever as solicitações de cotação criadas automaticamente com base nas "
+"regras de logística (stock mínimo, MTO, etc). Pode converter o pedido para a "
+"cotação de uma ordem de compra uma vez que o pedido seja confirmado. Se usar "
+"a interface estendida (das preferências do usuário), pode seleccionar a "
+"forma de controlar as facturas do fornecedor: com base na ordem, com base "
+"nas recepções ou codificação manual."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Ordem de Compra Aprovada"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -93,12 +101,12 @@ msgstr "Fornecedor"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Listas de Preços"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para facturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -112,12 +120,15 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Utilize este menu para procurar dentro das ordens de compra por referência, "
+"fornecedor, artigo, etc. Para cada ordem de compra, pode acompanhar os "
+"artigo recebido, e controlar as facturas dos fornecedores."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 #, python-format
 msgid "Supplier Invoices"
-msgstr "Facturas de fornecedores"
+msgstr "Facturas dos fornecedores"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -128,7 +139,7 @@ msgstr "Estatísticas de ordens de compra."
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr "A partir das receções"
+msgstr "A partir das recepções"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -139,7 +150,7 @@ msgstr "Sem lista de preços"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -149,7 +160,7 @@ msgstr "Pedidos de cotação"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Baseada em recepções"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -221,7 +232,7 @@ msgstr "Propriedades das compras."
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Processamento de Assistente do Picking parcial"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -241,17 +252,17 @@ msgstr "Dia"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Baseado na fatura do projecto gerado"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Ordem do dia"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Compras mensais por categoria"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -261,7 +272,7 @@ msgstr "Compras"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Ordem de compra que está em estado de rascunho"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -325,8 +336,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
-"Uma receção, gera uma factura. Conforme o controlo de facturação da ordem de "
-"venda, a factura é baseada nas quantidades entregues ou nas encomendadas."
+"Uma recepção, gera uma factura. Conforme o controlo de facturação da ordem "
+"de venda, a factura é baseada nas quantidades entregues ou nas encomendadas."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
@@ -358,7 +369,7 @@ msgstr "Linhas de facturas"
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr "Artigos em receção"
+msgstr "Artigos em recepção"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
@@ -378,13 +389,15 @@ msgstr "Referência"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mover Stock"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Deve cancelar primeiro todas as facturas relacionadas com esta ordem de "
+"compra."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -428,13 +441,15 @@ msgstr "Validado por"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Ordem do último mês"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Deve cancelar primeiro todas as recepções relacionadas com esta ordem de "
+"compra."
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -454,12 +469,12 @@ msgstr "Linha da ordem"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr "Indica que a receção foi feita"
+msgstr "Indica que a recepção foi feita"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Ordens de compra que estão em estado de excepção"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -480,7 +495,7 @@ msgstr "Preço médio"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Transferências de entrada já processadas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -498,12 +513,12 @@ msgstr "Confirmar"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Baseadas nas recepções"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
@@ -517,6 +532,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"A lista Pick gera uma factura do fornecedor. Dependendo do controle da "
+"facturação da ordem de compra, a factura é recebida com base no que é "
+"recebido ou em quantidades encomendadas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -527,11 +545,16 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Se definir o controlo do faturamento numa ordem de compra como \"Baseada em "
+"linhas da ordem de Compra\", pode acompanhar aqui todas as linhas da ordem "
+"de compra para o qual ainda não receberam a fatura do fornecedor. Quando "
+"estiver pronto para receber uma fatura do fornecedor, pode gerar uma fatura "
+"do fornecedor projecto com base nas linhas deste menu."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Ordem de compra que está no estado de excepção"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -551,7 +574,7 @@ msgstr "Tel.:"
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Lista de receção"
+msgstr "Lista Picking"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -587,12 +610,12 @@ msgstr "Preço total"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Criar ou importar Fornecedores"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Disponível"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -607,7 +630,7 @@ msgstr "Endereço de envio:"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Facturas geradas por um pedido de compra"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -620,7 +643,7 @@ msgstr "Erro!"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -646,6 +669,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"A factura é criada automaticamente se o controle da factura da ordem de "
+"compra é 'On picking \". A factura também pode ser gerado manualmente pelo "
+"contador (controle Manual = Factura)."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -659,22 +685,25 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Análise de compra permite que facilmente verifique e analisar o histórico de "
+"compras da empresa e desempenho. Nesse menu, pode acompanhar o seu "
+"desempenho na negociação, o desempenho de entrega dos fornecedores, etc"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "O fornecedor seleccionado só vende este artigo %s"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Referência UDM"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -691,7 +720,7 @@ msgstr "Criar factura"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Unidades de Medida"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
@@ -734,7 +763,7 @@ msgstr "Recepções"
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Não pode confirmar uma ordem de compra, sem ter linhas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -744,6 +773,10 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"Utilize este menu para controlar a facturas a receber a partir do "
+"fornecedor. O OpenERP gera facturas de rascunho das ordens de compra ou de "
+"recepções, de acordo com as configurações. Depois de receber uma factura do "
+"fornecedor, pode combiná-la com a factura rascunho e validá-la."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -755,12 +788,12 @@ msgstr "Cotação"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Lista Preços EDI (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Aprovação em espera"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -770,7 +803,7 @@ msgstr "Janeiro"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Email automático ordem de compras confirmadas"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -809,7 +842,7 @@ msgstr "Qt"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -828,7 +861,7 @@ msgstr "Agregar ordens de compra"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Ordem do mês actual"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -839,17 +872,17 @@ msgstr "Dias para a entrega"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr "Recepcionar artigos"
+msgstr "Artigos recebidos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr "Aprovisionamento"
+msgstr "Aquisição"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -869,7 +902,7 @@ msgstr "Total de linhas de ordens por mês e utilizador"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Ordem de compras aprovada"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -879,7 +912,7 @@ msgstr "Mês"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -899,7 +932,7 @@ msgstr "Total sem impostos"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -967,22 +1000,22 @@ msgstr "Estado da ordem"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorias de artigos"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Pré-gerar rascunho de Facturas com base em ordens de compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr "Criar faturas"
+msgstr "Criar facturas"
 
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -998,7 +1031,7 @@ msgstr "Vista do calendário"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Baseado em linhas da ordem de compras"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1009,13 +1042,13 @@ msgstr "O total sem impostos"
 #: code:addons/purchase/purchase.py:754
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
-msgstr ""
+msgstr "UDM selecionado não pertence à mesma categoria que do UDM do artigo"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1024,8 +1057,8 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"Uma ordem de compra gera uma fatura de fornecedores, assim qeu confirmada "
-"pelo responsável das compras. Conforme o controlo da faturação, a fatura é "
+"Uma ordem de compra gera uma factura de fornecedores, assim que confirmada "
+"pelo responsável das compras. Conforme o controlo da facturação, a factura é "
 "baseada nas quantidades pedidas ou nas recebidas."
 
 #. module: purchase
@@ -1036,12 +1069,12 @@ msgstr "Montante sem imposto"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr "Indica que a fatura foi paga."
+msgstr "Indica que a factura foi paga."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr "Artigos em expedição, por faturar"
+msgstr "Artigos em expedição, por facturar"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1051,7 +1084,7 @@ msgstr "Agosto"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Está a tentar associar a um lote, que não é do mesmo artigo."
+msgstr "Tentar atribuir um monte que não é do mesmo artigo"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1061,7 +1094,7 @@ msgstr "Data de criação deste documento."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vendas & Compras"
+msgstr "Vendas e compras"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1075,12 +1108,15 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"A factura é criada automaticamente se o controle da factura da ordem de "
+"compra é 'Em ordem \". A factura também pode ser gerada manualmente pelo "
+"contador (controlo Manual = Factura)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Email Templates"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1090,18 +1126,18 @@ msgstr "Ordens de compra"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr "Faturação Manual"
+msgstr "Facturação Manual"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr "Contolo de facturas"
+msgstr "Controlo de facturas"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UdM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1111,18 +1147,18 @@ msgstr "Novembro"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "Filtros extendidos ..."
+msgstr "Filtros avançados ..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Controlo de faturação em compras"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr "Selecione multiplas ordens para agregá-las na lista"
+msgstr "Seleccione múltiplas ordens para agregá-las na lista"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
@@ -1131,16 +1167,19 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Criar ou importar fornecedores e contatos manualmente a partir desta forma, "
+"ou pode importar os parceiros já existentes, planilha CSV do assistente "
+"\"Importar Dados\""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Escolha lista gerada"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Exceção"
+msgstr "Excepção"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1155,12 +1194,12 @@ msgstr "Calcular"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Transferências de entrada disponíveis"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Lista de contactos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1176,12 +1215,12 @@ msgstr "Cancelar ordem de compra"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Não é possível cancelar esta ordem de compra!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "A lista de pick é gerada para acompanhar os rtigos de entrada."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1189,8 +1228,8 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
-"A lista de preços determina a moeda usada para esta ordem de compra. Também "
-"processa o preço do fornecedor para os artigos e quantidades seleccionadas."
+"A lista de preços determina a divisa usada para esta ordem de compra. Também "
+"processa o preço do fornecedor para os artigos e quantidades seleccionados."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
@@ -1200,7 +1239,7 @@ msgstr "Painel"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1210,7 +1249,7 @@ msgstr "Valor dos artigos"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Categorias de parceiros"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1230,6 +1269,13 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Com base nas linhas da ordem de compra: linhas individuais no lugar "
+"'Controlo de faturação> Com base em linhas PO' de onde pode selectivamente "
+"criar uma fatura.\n"
+"Com base na fatura gerada: criar uma factura rascunho que pode validar mais "
+"tarde.\n"
+"Baseado em recepções: permitem que crie uma factura quando as recepções são "
+"validadas."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1245,7 +1291,7 @@ msgstr "Pedido de cotaçao"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Artigos por Categoria"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
@@ -1255,12 +1301,12 @@ msgstr "Dias para a validação"
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
-msgstr "Referencia do documento que gerou a cotação de ordem de compra."
+msgstr "Referência do documento que gerou a cotação de ordem de compra."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Ordens de compra que ainda não foram aprovadas."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1323,7 +1369,7 @@ msgstr "Informações genéricas"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not invoiced"
-msgstr ""
+msgstr "Sem facturação"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1351,7 +1397,7 @@ msgstr "Factura"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr "Ordens de compra confirmadas, por faturar"
+msgstr "Ordens de compra confirmadas, por facturar"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1384,7 +1430,7 @@ msgstr "Ordens de compra"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1399,12 +1445,12 @@ msgstr "Fundir ordens"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Linha Ordem de Compra Faça Factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Os embarques de entrada"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -1425,7 +1471,7 @@ msgstr "tel.   :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Ordem do mês"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1440,7 +1486,7 @@ msgstr "Buscar Ordem de Compra"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Definir o método por omissão do Controlo do Faturamento"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1461,12 +1507,12 @@ msgstr "Data de aprovação"
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr "Aguarda ação do fornecedor"
+msgstr "Aguarda acção do fornecedor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Baseado em rascunhos de facturas"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1480,6 +1526,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"O fornecedor selecionado tem uma quantidade mínima definida para %s %s, não "
+"deve comprar menos."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1508,7 +1556,7 @@ msgstr "Descrição"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Ordem do ano"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1518,7 +1566,7 @@ msgstr "Endereço de entrega esperado"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1538,6 +1586,9 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
+"Aceder aos registos do fornecedor e manter um bom relacionamento com os seus "
+"fornecedores. Pode acompanhar todas as suas interacções com elas através da "
+"aba Histórico: e-mails, ordens, reuniões, etc"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1547,7 +1598,7 @@ msgstr "Expedição"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Ordens de compra que está em estado concluído."
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1572,7 +1623,7 @@ msgstr "Endereço"
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referência UdM"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1582,7 +1633,7 @@ msgstr "Reserva"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Ordens de compra, que incluem linhas não facturadas."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1592,7 +1643,7 @@ msgstr "Montante sem impostos"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Fatura picking"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1600,6 +1651,8 @@ msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
 msgstr ""
+"Esta ferramenta irá ajudá-lo a selecionar o método que deseja usar para "
+"controlar faturas de fornecedores."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1607,6 +1660,9 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"No caso, não há fornecedor para este artigo, o comprador pode preencher o "
+"formulário manualmente e confirmá-lo. O RFQ torna-se uma ordem de compra "
+"confirmada."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1643,6 +1699,9 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Se definir o controlo do faturamento numa ordem de compra como \"Baseado em "
+"recepções\", pode acompanhar aqui todas as recepções de artigos e criar "
+"faturas para essas recepções."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1674,6 +1733,17 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Por favor note que: \n"
+" \n"
+" Encomendas só serão fundidas se: \n"
+" * Ordens de compra estão em rascunho \n"
+" * Ordens de compra pertencem ao mesmo fornecedor \n"
+" * Ordens de compra têm localização no mesmo stock, a mesma lista de preços\n"
+" \n"
+" Linhas só serão fundidas se: \n"
+" * Linhas de ordem são exatamente as mesmas, excepto para o artigo, "
+"quantidade e unidade \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1683,7 +1753,7 @@ msgstr "Preço padrão de compra"
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Método padrão do controlo de faturamento"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1727,6 +1797,14 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * O estado 'Rascunho' é definido automaticamente quando a ordem de compra "
+"está no estado de rascunho.                                        \n"
+"* O estado 'Confirmado' é definido automaticamente quando a ordem de compra "
+"está no estado confirmado.                                        \n"
+"* O estado 'Concluído' é definido automaticamente quando a ordem de compra "
+"está no estado concluído.                                        \n"
+"* O estado 'Cancelado' é definido automaticamente quando o utilizador "
+"cancela a ordem de compra."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
@@ -1742,12 +1820,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Versões da Lista de Preços"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1774,6 +1852,9 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Tem que seleccionar uma lista de preços ou de um fornecedor no formulário de "
+"compra! \n"
+"Por favor, defina um antes de escolher um artigo."
 
 #. module: purchase
 #: model:email.template,body_text:purchase.email_template_edi_purchase
@@ -1831,11 +1912,62 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Olá${object.partner_address_id.name and ' ' or "
+"''}${object.partner_address_id.name or ''},\n"
+"\n"
+"Aqui é uma confirmação da ordem de compra de ${object.company_id.name}:\n"
+"       | Número de ordem: *${object.name}*\n"
+"       | Total da ordem: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Data da ordem: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Ordem da referência: ${object.origin}\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       |  a sua referência: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       | O seu contacto: ${object.validator.name} "
+"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
+"''}\n"
+"\n"
+"Pode ver a confirmação do pedido e faça o download usando o seguinte link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"Se tiver alguma questão, não hesite em contactar-nos.\n"
+"\n"
+"Obrigado!\n"
+"\n"
+"\n"
+"--\n"
+"${object.validator.name} ${object.validator.user_email and "
+"'<%s>'%(object.validator.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Telefone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Ordens de compra que estão em estado de rascunho"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1845,17 +1977,17 @@ msgstr "Maio"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Ordem do ano actual"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1872,7 +2004,7 @@ msgstr "Ano"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Baseado nas linhas da ordem compras"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -1888,12 +2020,12 @@ msgstr "Movimentos de stock"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "Selecione uma ordem de venda em aberto."
+msgstr "Seleccione uma ordem de venda em aberto."
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Ordens"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1901,10 +2033,12 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"número único da ordem de compra, calculado automaticamente quando a ordem de "
+"compra é criada"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Painel de compra"
diff --git a/addons/purchase_analytic_plans/i18n/pt.po b/addons/purchase_analytic_plans/i18n/pt.po
index 93ade50f4be..ec3b375fa1f 100644
--- a/addons/purchase_analytic_plans/i18n/pt.po
+++ b/addons/purchase_analytic_plans/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-11 11:10+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -24,7 +24,7 @@ msgstr "Distribuição Analítica"
 #. module: purchase_analytic_plans
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
diff --git a/addons/purchase_double_validation/i18n/pt.po b/addons/purchase_double_validation/i18n/pt.po
index 0c83bef454d..14e6eb5c31f 100644
--- a/addons/purchase_double_validation/i18n/pt.po
+++ b/addons/purchase_double_validation/i18n/pt.po
@@ -1,70 +1,70 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase_double_validation
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-29 11:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-11 11:10+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "Purchase Application Configuration"
-msgstr ""
+msgstr "Configurar aplicação de compra"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "Define minimum amount after which puchase is needed to be validated."
 msgstr ""
+"Definir valor mínimo de compra após o que é necessário para ser validado."
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "title"
-msgstr ""
+msgstr "título"
 
 #. module: purchase_double_validation
 #: field:purchase.double.validation.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: purchase_double_validation
 #: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
 #: view:purchase.double.validation.installer:0
 msgid "Configure Limit Amount for Purchase"
-msgstr ""
+msgstr "Configure Limite do Valor de Compra"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Ordem de compra à espera de confirmação"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase_double_validation
 #: help:purchase.double.validation.installer,limit_amount:0
 msgid "Maximum amount after which validation of purchase is required."
-msgstr ""
+msgstr "Valor máximo após a validação da compra é necessário."
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
 msgid "purchase.double.validation.installer"
-msgstr ""
+msgstr "purchase.double.validation.installer"
 
 #. module: purchase_double_validation
 #: field:purchase.double.validation.installer,limit_amount:0
 msgid "Maximum Purchase Amount"
-msgstr ""
+msgstr "Valor máximo de compra"
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 1c986253be6..1dfaf5feccc 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase_requisition
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-11 11:16+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -32,12 +31,12 @@ msgstr "Em curso"
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
 #, python-format
 msgid "No Product in Tender"
-msgstr ""
+msgstr "Nenhum produto em Concurso"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Requisition"
-msgstr ""
+msgstr "Requisição"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -48,7 +47,7 @@ msgstr "Responsável"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Criar Cotação"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -64,7 +63,7 @@ msgstr "Estado"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Purchase Requisition in negociation"
-msgstr ""
+msgstr "Requisição de compra em negociação"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -75,18 +74,18 @@ msgstr "Fornecedor"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product Detail"
-msgstr ""
+msgstr "Detalhe do artigoProduct Detail"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,date_start:0
 msgid "Requisition Date"
-msgstr ""
+msgstr "Data da requisição"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
@@ -99,28 +98,28 @@ msgstr ""
 #: field:purchase.requisition.line,requisition_id:0
 #: view:purchase.requisition.partner:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "Requisição de compra"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr ""
+msgstr "Linha de Requisição da compra"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
-msgstr ""
+msgstr "Ordens de compra com requisição"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
 #: field:purchase.requisition.line,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Quotations"
-msgstr ""
+msgstr "Cotações"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -134,12 +133,14 @@ msgid ""
 "Check this box so that requisitions generates purchase requisitions instead "
 "of directly requests for quotations."
 msgstr ""
+"Marque esta caixa para que as requisições gerem requisições de compra em vez "
+"de pedidos de cotações directos."
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:136
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -155,18 +156,18 @@ msgstr "Empresa"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Request a Quotation"
-msgstr ""
+msgstr "Solicitar uma cotação"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr ""
+msgstr "Múltiplas Requisições"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product UoM"
-msgstr ""
+msgstr "UdM do Artigo"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -181,12 +182,12 @@ msgstr "Voltar a rascunho"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr ""
+msgstr "Requisição de compra atual"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -196,7 +197,7 @@ msgstr "Endereço"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Ordem de Referência"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -207,6 +208,11 @@ msgid ""
 "negotiation, once you have reviewed all the supplier's offers, you can "
 "validate some and cancel others."
 msgstr ""
+"Uma requisição de compra é a etapa antes do pedido da cotação. Numa "
+"requisição de compra (ou de concurso de compra), pode gravar os artigos que "
+"precisa comprar e desencadear a criação de RfQs aos fornecedores. Após a "
+"negociação, uma vez que fez uma revisão a todas as ofertas dos fornecedores, "
+"pode validar uns e cancelar outros."
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -216,13 +222,13 @@ msgstr "Quantidade"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned  Requisition"
-msgstr ""
+msgstr "Requisição não atribuída"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
 msgid "Purchase Requisitions"
-msgstr ""
+msgstr "Comprar Requisições"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:136
@@ -231,6 +237,8 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
+"Já tem uma ordem %s de compra para este parceiro, deve cancelar esta ordem "
+"de compra para criar uma nova cotação."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -241,32 +249,32 @@ msgstr "Data de fim"
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
-msgstr ""
+msgstr "Referência da Requisição"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
 msgid "Products to Purchase"
-msgstr ""
+msgstr "Artigos a Comprar"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr ""
+msgstr "Prazo de requisição"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr ""
+msgstr "Pesquisa da requisição da compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Data Ordenada"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,exclusive:0
@@ -277,6 +285,10 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
+"Requisição de compra (exclusivo):  Na confirmação de uma ordem de compra, "
+"ele cancela a ordem de compra restante.\n"
+"Requisição de compra (Múltipla):  Permite ter várias ordens de compra. Após "
+"a confirmação de uma ordem de compra não pode cancelar as ordens restantes"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -287,7 +299,7 @@ msgstr "Cancelar ordem de compra"
 #: model:ir.model,name:purchase_requisition.model_purchase_order
 #: view:purchase.requisition:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordem de compra"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
@@ -303,17 +315,17 @@ msgstr "Tipo de requisição"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr ""
+msgstr "Requisição de nova compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Order Date"
-msgstr ""
+msgstr "Ordem da Data"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -323,7 +335,7 @@ msgstr "]"
 #. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -333,22 +345,22 @@ msgstr "["
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 msgid "Purchase Requisition Partner"
-msgstr ""
+msgstr "Parceiro da requisição de compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start"
-msgstr ""
+msgstr "Início"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Quotation Detail"
-msgstr ""
+msgstr "Detalhes da Cotação"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Purchase for Requisitions"
-msgstr ""
+msgstr "Requisições para compra"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
@@ -370,7 +382,7 @@ msgstr "Referência"
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Aquisição"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
@@ -380,7 +392,7 @@ msgstr "Armazém"
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
 msgid "Latest Requisition"
-msgstr ""
+msgstr "Ultima requisição"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -390,12 +402,12 @@ msgstr "Quantidade"
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr ""
+msgstr "Requisição de compra (exclusivo)"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -406,17 +418,17 @@ msgstr "Erro: Código EAN inválido"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm Purchase Order"
-msgstr ""
+msgstr "Confirmar Ordem de Compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -436,9 +448,9 @@ msgstr "Data de início"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Unassigned"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Ordens de Compra"
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 0e0ae9d64a1..1756290f35f 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-04-16 20:51+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Med tidrapporter som grund"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -46,7 +46,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "Försäljningsenhet"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -78,7 +78,7 @@ msgstr "Offert '% s' har konverterats till en försäljningsorder."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Skriv ut offert"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -94,7 +94,7 @@ msgstr "Moms"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
+msgstr "Kör inkösorder för varje försäljningsorderrad."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
@@ -109,6 +109,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Här är en lista över varje försäljningsorderrad som ska faktureras. Du kan "
+"fakturera försäljningsorder bitvis, rad för rad av försäljningsordern. Du "
+"behöver inte den här listan om du fakturerar från leveransorder eller om du "
+"fakturerar hela ordern på en gång."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -167,6 +171,10 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"Säljordern skapar automatiskt ett fakturaförslag (utkast faktura). Beställda "
+"och levererade kvantiteter får inte vara samma. Du måste välja om du vill "
+"att din faktura baserad på beställd eller levererad mängd. Om produkten är "
+"en tjänst, avses skickad mängd timmar på de utförda arbetet."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -176,7 +184,7 @@ msgstr "Standard betalningsvillkor"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Baserad på leveranser"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
@@ -207,7 +215,7 @@ msgstr "Markera checkboxen för att gruppera fakturorna per kund."
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Mina säljordrar"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -256,12 +264,12 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Offerter och försäljningar"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Skapa försäljningsfaktura"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
@@ -478,6 +486,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Välj en produkt av typen tjänst som kallas \"Avancerad produkt\". Du kanske "
+"måste skapa den och ställa in den som ett standardvärde på detta område."
 
 #. module: sale
 #: report:sale.order:0
@@ -1982,7 +1992,7 @@ msgstr "Kundorder"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
+msgstr "Butik"
 
 #. module: sale
 #: selection:sale.report,month:0
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index 62e584c8bbd..169e3756b67 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-04-16 17:35+0000\n"
+"Last-Translator: mikel <mikel.martin@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr "Lotes de seguimiento en salida"
+msgstr "Seguimiento de lotes salientes"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Dividir líneas de movimientos de stock"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -44,7 +44,7 @@ msgstr "Ubicación encadenada si fija"
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Put in a new pack"
-msgstr "Poner en un paquete nuevo"
+msgstr "Poner en un nuevo pack"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -56,7 +56,7 @@ msgstr "Trazabilidad hacia arriba"
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
 msgid "Stock Management"
-msgstr "Gestión de inventario"
+msgstr "Gestión de stocks"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -77,7 +77,7 @@ msgstr "Número de revisión"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Pedidos procesados hoy o planificados para hoy"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -89,7 +89,7 @@ msgstr "Movimientos productos"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -129,7 +129,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "La cantidad no puede ser negativa"
 
 #. module: stock
 #: view:stock.picking:0
@@ -191,7 +191,7 @@ msgstr "Diario de inventario"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
@@ -231,7 +231,7 @@ msgstr ""
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necesita actualizar coste"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -302,7 +302,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -352,7 +352,7 @@ msgstr "No facturación"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimientos de existencias que han sido procesados"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -374,7 +374,7 @@ msgstr "Movimientos para este paquete"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Envíos entrantes disponibles"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -472,7 +472,7 @@ msgstr "Dividir en"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Ubicaciones Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -558,7 +558,7 @@ msgstr "Ubicación destino"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
@@ -614,7 +614,7 @@ msgstr "Ubicación / Producto"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Dirección de destino "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -680,7 +680,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Asistente padre (para líneas existentes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -787,7 +787,7 @@ msgstr "Procesar albarán"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -965,7 +965,7 @@ msgstr "Diario"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "está planificado %s"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -991,7 +991,7 @@ msgstr "Tiempo inicial de ejecución (días)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Asistente para procesado de movimientos parciales"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1030,7 +1030,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Albaranes confirmados"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1046,7 +1046,7 @@ msgstr "Vista"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Último mes"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1056,13 +1056,13 @@ msgstr "Padre izquierdo"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Cuenta de valoración de existencias"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "está en espera."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1174,6 +1174,8 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar este inventario, tiene que deshacer las entradas relacionadas "
+"en el diario"
 
 #. module: stock
 #: field:stock.picking,date_done:0
diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po
index 99779570642..6146648b7b8 100644
--- a/addons/stock/i18n/es_CL.po
+++ b/addons/stock/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-14 22:03+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -135,7 +135,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -204,7 +204,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr "Faltan datos del albarán parcial para el movimiento #%s"
+msgstr "Faltan datos de la guía de despacho parcial para el movimiento #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
@@ -242,9 +242,9 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
-"La línea de movimiento actual ya está asignada a un albarán, elimínela "
-"primero si realmente quiere cambiarla ' # 'para este este producto: \"%s\" "
-"(id: %d)"
+"La línea de movimiento actual ya está asignada a una guía de despacho, "
+"elimínela primero si realmente quiere cambiarla ' # 'para este este "
+"producto: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -265,7 +265,7 @@ msgstr "Origen"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Albaranes de entrada"
+msgstr "Movimientos de entrada"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -310,8 +310,8 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
-"¡No puede cancelar el albarán porqué el movimiento de stock está en estado "
-"realizado!"
+"¡No puede cancelar la guiá de despacho porqué el movimiento de stock está en "
+"estado realizado!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -446,7 +446,7 @@ msgstr "Fecha prevista"
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
-msgstr "Crea y gestiona sus almacenes y les asigna una ubicación desde aquí"
+msgstr "Crea y gestiona sus bodegas y les asigna una ubicación desde aquí"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
@@ -527,7 +527,7 @@ msgid ""
 "company warehouses"
 msgstr ""
 "Cantidad actual de productos con este número de lote de producción "
-"disponible en almacenes de la compañía."
+"disponible en bodegas de la compañía."
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -549,7 +549,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr "Albaranes internos"
+msgstr "Guías de despacho internas"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
@@ -1128,7 +1128,7 @@ msgstr ""
 "almacén, agregando sus ubicaciones hijas. No puede contener los productos "
 "directamente.\n"
 "\n"
-"* Ubicación interna: Ubicación física dentro de su propios almacenes.\n"
+"* Ubicación interna: Ubicación física dentro de su propios bodegas.\n"
 "\n"
 "* Ubicación cliente: Ubicación virtual que representa la ubicación de "
 "destino para los productos enviados a sus clientes.\n"
@@ -1309,7 +1309,7 @@ msgstr "Identificación paquete"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr "Albarán:"
+msgstr "Guía de despacho:"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -1414,7 +1414,7 @@ msgstr ""
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
-"¡Sólo puede devolver albaranes que estén confirmados, disponibles o "
+"¡Sólo puede devolver guiás de despacho que estén confirmados, disponibles o "
 "realizados!"
 
 #. module: stock
@@ -1430,7 +1430,7 @@ msgstr "Revisiones de lote de producción"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Albarán interno"
+msgstr "Guía de despacho interna"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1487,7 +1487,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr "Albarán:"
+msgstr "Guía de despacho:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
@@ -1508,7 +1508,7 @@ msgstr "Dirección del cliente o proveedor."
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1685,8 +1685,8 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
-"Si este albarán se dividió, este campo enlaza con el albarán que contiene la "
-"otra parte que ya ha sido procesada."
+"Si esta guía de despacho se dividió, este campo enlaza con la guía de "
+"despacho que contiene la otra parte que ya ha sido procesada."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1872,7 +1872,7 @@ msgstr "Productos de desecho"
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr "¡No puede eliminar el albarán que está en estado %s!"
+msgstr "¡No puede eliminar la guía de despacho que está en estado %s!"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -1884,7 +1884,7 @@ msgstr "Cancelar"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr "Devolver albarán"
+msgstr "Devolver guía de despacho"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -2164,7 +2164,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr "Gestión de almacenes"
+msgstr "Gestión de bodegas"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -2216,7 +2216,7 @@ msgstr "Documento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr "Albarán de entrada"
+msgstr "Guía de despacho de entrada"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
@@ -2355,7 +2355,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Albaranes de salida"
+msgstr "Movimientos de salida"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2392,7 +2392,7 @@ msgstr "Operación prohibida"
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr "Fecha prevista para procesar el albarán."
+msgstr "Fecha prevista para procesar el guía de despacho."
 
 #. module: stock
 #: code:addons/stock/product.py:435
@@ -2505,7 +2505,7 @@ msgstr "Inventario"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr "Albarán"
+msgstr "LIsta de guías de despacho"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2860,7 +2860,7 @@ msgstr "Referencia inventario"
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr "Albarán interno"
+msgstr "Movimiento interno"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2887,7 +2887,7 @@ msgstr "Nombre de revisión"
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: field:product.product,warehouse_id:0 view:stock.warehouse:0
 msgid "Warehouse"
-msgstr "Almacén"
+msgstr "Inventario"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2940,7 +2940,8 @@ msgstr "Fecha realización"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
-"Por favor indique una empresa en el albarán si desea generar factura."
+"Por favor indique una empresa en la guía de despacho si desea generar una "
+"factura."
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -2951,7 +2952,7 @@ msgstr "No urgente"
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr "Almacenes"
+msgstr "Bodegas"
 
 #. module: stock
 #: field:stock.journal,user_id:0
@@ -3375,7 +3376,7 @@ msgstr ""
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3506,7 +3507,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr "Albarán relacionado"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3607,7 +3608,7 @@ msgstr "Diario encadenamiento"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr "Albarán"
+msgstr "Guía de despacho"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3742,7 +3743,7 @@ msgstr "Fecha prevista máx."
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr "Auto-Albarán"
+msgstr "Auto-Guía de despacho"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -3911,7 +3912,7 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
-"Esto es la estructura de los almacenes y ubicaciones de su empresa. Puede "
+"Esto es la estructura de las bodegas y ubicaciones de su empresa. Puede "
 "pulsar sobre una ubicación para obtener la lista de los productos y su nivel "
 "de stock en esta ubicación específica y todos sus hijos."
 
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 1b1beeec026..67051a6bd35 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 11:21+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "Localizar a Saída de Lotes"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Movimento de linhas divisórias de stock"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -35,6 +35,11 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Ao fazer em tempo real a avaliação do stock, os items de contrapartida do "
+"diário para todos os movimentos de ações recebidas serão publicados nesta "
+"conta, a menos que seja um conjunto específico de avaliação na conta do "
+"local de origem. Este é o valor padrão para todos os artigos nesta "
+"categoria. Também pode ser definida diretamente sobre cada artigo"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -51,7 +56,7 @@ msgstr "Colocar numa nova embalagem"
 #: view:stock.production.lot:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Rastreabilidade Upstream"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
@@ -77,7 +82,7 @@ msgstr "Número da Revisão"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Ordens processadas ou planeadas para hoje"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -89,7 +94,7 @@ msgstr "Movimentações de produto"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -111,7 +116,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "Não pode executar esta operação em mais do que uma das existências."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -120,12 +125,16 @@ msgid ""
 "per location. You can use it once a year when you do the general inventory "
 "or whenever you need it, to correct the current stock level of a product."
 msgstr ""
+"Inventários periódicos, são utilizados para contar o número de artigos "
+"disponíveis por local. Pode usá-lo uma vez por ano quando faz o inventário "
+"geral ou sempre que precisar, para corrigir o nível de stock atual de um "
+"artigo."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "A quantidade não pode ser negativa"
 
 #. module: stock
 #: view:stock.picking:0
@@ -157,6 +166,8 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
+"Esta é a lista de todas as ordens de entrega que têm que ser preparadas, de "
+"acordo com suas diferentes ordens de vendas e suas regras de logística."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,day:0
@@ -185,19 +196,19 @@ msgstr "Diário de Stock"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mês atual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Não é possível atribuir todos os lotes a este movimento!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr ""
+msgstr "Falta de dados parciais para movimento picking #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
@@ -214,18 +225,18 @@ msgstr "Não pode apagar nenhum registro!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Ordens de entrega a facturar"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Atribuídas ordens de entrega"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necessita de actualização do custo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -235,6 +246,9 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
+"A linha de movimentação atual já está atribuída a uma embalagem, por favor, "
+"remova-o primeiro se realmente quer mudar isso '#' para este artigo: \"%s\" "
+"(id:%d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -260,14 +274,14 @@ msgstr "Produtos a Entrar"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "Non Inv"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Rastreabilidade Downstream"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
@@ -287,17 +301,21 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Se marcada, todas as quantidades dos artigos serão definidos como zero para "
+"ajudar a garantir que um inventário físico real é feito"
 
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
+"Não pode cancelar o picking por causa do movimento de ações no estado "
+"concluído!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -330,16 +348,18 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Não é possível criar Entradas de diário, Conta de Entrada definida nesta "
+"conta do artigo e de Avaliação da categoria deste artigos são os mesmos."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr ""
+msgstr "Sem faturação"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimentos de ações que tenham sido processadas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -351,17 +371,17 @@ msgstr "Lote de produção"
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Código para Incoterms"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Movimentos para esta embalagem"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Transferências de entrada disponíveis"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -376,6 +396,9 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
+"Mantenha vazia para abrir a situação atual. Ajuste HH: MM: SS em 00:00:00 "
+"para filtrar todos os recursos do dia para a data 'De'  e 23:59:59 para data "
+"'Para'."
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,state:0
@@ -390,7 +413,7 @@ msgstr "Estado"
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informação contabilística"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -400,12 +423,12 @@ msgstr "Valor Real do Stock"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Atraso(Dias)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr ""
+msgstr "Rastreabilidade ação "
 
 #. module: stock
 #: view:stock.move:0
@@ -430,11 +453,12 @@ msgstr "Data prevista"
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
 msgstr ""
+"Criar e gerir os seus armazéns e atribuir-lhes uma localização a partir daqui"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Em Qtde"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:116
@@ -451,17 +475,17 @@ msgstr "Localização de Saída"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Dividir em"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Localizações Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Moeda para o preço médio"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -469,6 +493,8 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
+"Quando em tempo real a avaliação do stock é habilitado num artigo, essa "
+"conta vai manter o valor atual dos artigos."
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
@@ -478,22 +504,22 @@ msgstr "Tipo de Localização"
 #. module: stock
 #: help:report.stock.move,type:0 help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Especificar tipo de transporte, mercadorias a entrar ou sair."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Rótulos dos items"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Estatísticas dos movimentos"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Filtros dos Lotes dos artigos"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -507,11 +533,13 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"Quantidade atual de artigos com este número de lote de produção disponíveis "
+"nos armazéns da empresa"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Histórico de movimentos (movimentos descendentes)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2125
@@ -520,6 +548,8 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não existe nenhuma conta de saída de ações definida para este artigo ou na "
+"sua categoria: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -531,18 +561,18 @@ msgstr "Movimentos Internos"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Destino da localização"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr ""
+msgstr "Não pode processar o picking sem movimentos no stock"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -568,6 +598,10 @@ msgid ""
 "buttons on the right of each line. You can filter the products to deliver by "
 "customer, products or sale order (using the Origin field)."
 msgstr ""
+"Vai encontrar nesta lista todos os artigos que tem para oferecer aos seus "
+"clientes. Pode processar as entregas diretamente desta lista usando os "
+"botões à direita de cada linha. Pode filtrar os artigos de entrega dos "
+"clientes, artigos ou ordem de venda (usando o campo Origem)."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -582,12 +616,12 @@ msgstr "Informação Adicional"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Localização / Artigo"
 
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Endereço de destino "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -598,7 +632,7 @@ msgstr "Receção"
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Referência adicional"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -613,6 +647,10 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
+"O sistema de stock diário permite que atribua a cada operação de ações para "
+"um diário específico de acordo com o tipo de operação a ser executada ou o "
+"funcionário / equipa que deve executar a operação. Exemplos de diários de "
+"ações que podem ser: controle de qualidade, listas de seleção, embalagem, etc"
 
 #. module: stock
 #: field:stock.location,complete_name:0 field:stock.location,name:0
@@ -630,6 +668,11 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Os nossos registos indicam que os pagamentos seguintes ainda estão em falta. "
+"Se o montante\n"
+"já foi pago, por favor esqueça este aviso. No entanto, se tiver qualquer\n"
+"duvida sobre a sua conta, por favor contacte-nos.\n"
+"Obrigado antecipadamente.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -644,11 +687,15 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"As transferências de entrada são a lista de todas as ordens que vai receber "
+"dos seus fornecedores. Uma expedição recebida contém uma lista de artigos a "
+"serem recebidos de acordo com a ordem de compra original. Pode validar a "
+"transferência total ou parcialmente."
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Assistente ascendente(para linhas existentes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -662,11 +709,13 @@ msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não existe nenhuma conta a avaliação do stock definido na categoria do "
+"artigo: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Outgoing"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -679,12 +728,12 @@ msgstr "Agosto"
 #: model:ir.model,name:stock.model_stock_tracking
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Embalagens"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Tentou atribuir um lote que não é do mesmo artigo"
 
 #. module: stock
 #: view:res.partner:0
@@ -719,13 +768,13 @@ msgstr "Recipiente"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Frigorifico"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Localização da estrutura"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -735,7 +784,7 @@ msgstr "Outubro"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "Linha inventório"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -743,16 +792,19 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
+"Ao fazer em tempo real a avaliação do stock, este é o Diário da "
+"Contabilidade em que as entradas serão colocadas automaticamente quando o "
+"movimento do stock é processado."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "Processo de picking"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -772,17 +824,19 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
+"Marque esta opção para selecionar lotes existentes na lista abaixo, caso "
+"contrário, deve entrar mais uma nova linha por linha."
 
 #. module: stock
 #: code:addons/stock/product.py:75
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
-msgstr ""
+msgstr "Conta de avaliação não é especificada para a Categoria do artigo:%s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "Movimento do destino"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -807,12 +861,12 @@ msgstr "Localização de Entrada"
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "Data da ordem"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Periódico (manual)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -827,13 +881,13 @@ msgstr "Fornecedores de TI"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr ""
+msgstr "Elaborar inventários físicos"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Localização de trânsito para Transferências Inter-Empresas"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -845,17 +899,17 @@ msgstr "Movimento Automático"
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "Alterar quantidade do artigo"
 
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "Intercalar inventário"
 
 #. module: stock
 #: code:addons/stock/product.py:433
@@ -869,7 +923,7 @@ msgstr "Futuro da P&L"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Os embarques de entrada"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -884,7 +938,7 @@ msgstr "Contém"
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Localização do stock"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -905,12 +959,12 @@ msgstr "Data programada"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "Pesquisar embalagem"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Pickings já processados"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -927,7 +981,7 @@ msgstr "Diário"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "está agendado %s."
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -936,11 +990,14 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Deixe vazio se produz no local onde os artigos acabados são necessários. "
+"Defina um local, se produz num local fixo. Isto pode ser um local dum "
+"parceiro, se sub-contratar as operações de produção."
 
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Propriedades do Inventório"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
@@ -950,7 +1007,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Movimento parcial do Processamento do Assistente"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -963,17 +1020,19 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
+"Endereço opcional onde as mercadorias devem ser entregues, especificamente "
+"usado para loteamento"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: stock
 #: help:stock.location,active:0
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
-msgstr ""
+msgstr "Ao desmarcar o campo ativo, pode ocultar um local sem o excluir."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -981,11 +1040,13 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
+"Por favor selecionar vários inventários físicos para fundir na exibição da "
+"lista."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Pickings confirmados"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1001,7 +1062,7 @@ msgstr "Vista"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Último mês"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1011,13 +1072,13 @@ msgstr "Ascendente a Esquerda"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Conta avaliação destock"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "em espera."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1030,6 +1091,8 @@ msgstr "Erro: Código EAN inválido"
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
+"Não existe nenhuma conta de saída de stock definida para este artigo: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1044,7 +1107,7 @@ msgstr "Endereço do parceiro"
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Data do último inventório"
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1073,6 +1136,29 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Localização do Fornecedor: localização virtual que representa o local de "
+"origem para artigos provenientes dos seus fornecedores\n"
+"                       \n"
+"*Vista: Localização virtual usada para criar estruturas hierárquicas para o "
+"seu armazém, agregando locais descendentes; não podem conter artigos\n"
+"                       \n"
+"* Localização interna: Locais físicos dentro dos seus próprios armazéns,\n"
+"                       \n"
+"* Localização do cliente: Localização virtual que representa o local de "
+"destino para os artigos enviados para os clientes\n"
+"                       \n"
+"* Inventário: Localização virtual que serve como contrapartida para as "
+"operações de inventário usado para corrigir os níveis de stock (inventários "
+"físicos)\n"
+"                       \n"
+"*Aquisições: localização Virtual servindo como contrapartida temporária para "
+"as operações de aquisição quando a fonte (fornecedor ou de produção) ainda "
+"não é conhecida. Este local deve estar vazio, quando a aquisição programador "
+"terminar a execução.\n"
+"                       \n"
+"* Produção: localização em contrapartida Virtual para operações de produção: "
+"neste local consome a matéria-prima e produz produtos acabados\n"
+"                      "
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
@@ -1083,7 +1169,7 @@ msgstr "Autor"
 #: code:addons/stock/stock.py:1332
 #, python-format
 msgid "Delivery Order"
-msgstr ""
+msgstr "Ordem de Entrega"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1102,6 +1188,7 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar este inventário, deve primeiro unpost lançamentos relacionados."
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1115,11 +1202,13 @@ msgid ""
 "The uom rounding does not allow you to ship \"%s %s\", only roundings of "
 "\"%s %s\" is accepted by the uom."
 msgstr ""
+"O arredondamento UdM não permite que, para enviar \"%s %s\", apenas "
+"arredondamentos de \"%s %s\" são aceites pela UdM."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Movimento de stock que está disponível (pronto para processar)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1137,12 +1226,12 @@ msgstr "Março"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "Divisão de linhas do inventário"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Inventário físico"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1150,6 +1239,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"A empresa da lista de picking que contêm o lance acorrentado irá pertencer a "
+"(deixe em branco para usar o padrão de determinação de regras da empresa"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1158,6 +1249,9 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
+"Tipo de Envio da lista de picking que irá conter o movimento encadeado "
+"(deixe em branco para detectar automaticamente o tipo com base na origem e "
+"locais de destino)."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -1178,7 +1272,7 @@ msgstr "Localizações do Terceiro"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Ano atual"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1189,7 +1283,7 @@ msgstr "Quantidade total"
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Movimento de consumo"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -1199,12 +1293,12 @@ msgstr "Clientes Europeus"
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Atraso entre o movimento original e  omovimento encadeado em dias"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr ""
+msgstr "Importar inventário atual do artigo a partir do seguinte local"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1215,11 +1309,16 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Isto só é usado se seleccionar um tipo de local encadeado.\n"
+"O valor 'Movimento automático \"irá criar um movimento do stock após o atual "
+"que será validado automaticamente. Com o \"Manual de Operações\", o "
+"movimento do stock tem de ser validado por um funcionário. Com 'Sem passo "
+"automático Adicionado', o local passa ter no movimento original."
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Embalagem de identificação"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1229,7 +1328,7 @@ msgstr "Lista de Embalagem:"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Outro movimento em espera"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1238,11 +1337,14 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
+"Para o artigo atual, esta localidade de stock será utilizada, em vez do "
+"padrão, como o local de origem dos movimentos do stock gerados por ordens de "
+"produção"
 
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Esperadas variações do stock"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1250,12 +1352,15 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Domínio técnico usado para gravar o custo do artigo definido pelo utilizador "
+"durante uma confirmação de picking (quando o método de custos do preço médio "
+"é usado)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "está no estado de rascunho"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1263,16 +1368,19 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
+"Esta é a lista de todas as suas embalagens. Quando selecciona um Pack, pode "
+"obter a rastreabilidade o montante ou a jusante dos artigo contidos na "
+"embalagem."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Para ser reembolsado / facturado"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "Loja 1"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
@@ -1281,12 +1389,12 @@ msgstr ""
 #: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
 #: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Ready"
-msgstr ""
+msgstr "Pronto"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1296,14 +1404,14 @@ msgstr "Vista de Calendário"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Informação Adicional"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Movimento"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1313,13 +1421,15 @@ msgstr "De"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Transferências de entrada já processadas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
+"Só poderá regressar aos pickings que são confirmados, disponíveis ou "
+"Concluídos!"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
@@ -1334,7 +1444,7 @@ msgstr "Revisões do lote de produção"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Lista de picking directa"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1350,13 +1460,13 @@ msgstr "Dividir"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "Pesquisar Stock Picking"
 
 #. module: stock
 #: code:addons/stock/product.py:92
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "Empresa não está especificada num local"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1366,7 +1476,7 @@ msgstr "Tipo"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Pickings disponíveis"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1376,7 +1486,7 @@ msgstr "Fornecedores de IT  Genéricos"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Stock a ser recebido"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1387,11 +1497,16 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Usado em tempo real avaliação do stock. Quando aparece num local virtual (do "
+"tipo interno não), essa conta será usada para armazenar o valor dos artigos "
+"que estão a ser movidos para fora do local e numa localização interna, em "
+"vez da conta genérica do stock de saída definida sobre o artigo. Isto não "
+"tem efeito para locais internos."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "Lista Picking:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
@@ -1407,7 +1522,7 @@ msgstr "ID da Linha de Inventário"
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Endereço do cliente ou fornecedor."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
@@ -1430,13 +1545,13 @@ msgstr "Só pode apagar rascunho de movimentos."
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Dividir linhas de inventário"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Localização do Resumo Inventário"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1447,6 +1562,7 @@ msgstr "Informações Gerais"
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
 msgstr ""
+"Análise incluindo os movimentos futuros (semelhante ao stock virtual)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
@@ -1468,18 +1584,18 @@ msgstr "Prateleiras (Y)"
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
+msgstr "Ao desmarcar o campo ativo, pode ocultar um INCOTERM sem o excluir."
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Ordem da Data"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "INV: %s"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
@@ -1497,22 +1613,32 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Rascunho: ainda não está confirmado e não será agendada até estar "
+"confirmado\n"
+"* Confirmado: ainda à espera da disponibilidade dos artigos\n"
+"* Disponível: artigos reservados, simplesmente à espera de confirmação.\n"
+"* Esperando: esperando por outro movimento para prosseguir antes que se "
+"torne automaticamente disponível (por exemplo, fluxos Make-to-order)\n"
+"* Feito: foi processado, já não pode ser modificado ou anulado \n"
+"* Cancelado: foi cancelada, já não pode ser confirmada"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
+"Deixe este campo em branco se este local é compartilhado entre todas as "
+"empresas"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "Por favor, forneça uma quantidade positiva do extrato!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "Prazo de entrega em encadeamento"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -1520,11 +1646,13 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Forças para especificar um lote de produção para todos os movimentos que "
+"contenham este artigo e ir para o local do cliente"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "Factura do stock Onshipping"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1536,6 +1664,12 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Quando o movimento do stock é criado no estado 'Rascunho'.\n"
+"  Depois disso, ela é definida com o estado 'Não disponível' se o "
+"programador não encontrar os artigos.\n"
+"  Quando os artigos são reservados ela é definida como 'Disponível'.\n"
+"  Quando o picking é feito o estado é 'Concluído'.\n"
+"O estado é 'Em espera' se o movimento está à esperando de outro."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1548,13 +1682,13 @@ msgstr "Localização do Fornecedor"
 #: code:addons/stock/stock.py:2358
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "foram destruidos"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "Moeda em que o custo unitário é expresso"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1568,21 +1702,23 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
+"Se este picking dividiu estas ligações do campo para a colheita que contém a "
+"outra parte que já foi processado."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Estatísticas do stock"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Mês Planeado"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Acompanhe lotes de fabrico"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1592,7 +1728,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Conta de avaliação de stock (Outgoing)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
@@ -1613,7 +1749,7 @@ msgstr "Envio de Bens"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorias de artigos"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1623,7 +1759,7 @@ msgstr "Cancelar Disponibilidade"
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Data prevista para o processamento deste movimento"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
@@ -1633,17 +1769,17 @@ msgstr "Movimentos Criados"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Conta de avaliação de stock (Incoming)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "Prateleira 2"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "Acompanhar lote"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1675,7 +1811,7 @@ msgstr "Dividir em lotes"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "Números do lote de produção"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1685,11 +1821,16 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Ao fazer em tempo real a avaliação do stock, os items de contrapartida do "
+"diário para todos os movimentos do stock enviados serão publicados nesta "
+"conta, a menos que haja um conjunto específico de avaliação na conta do "
+"local de destino. Quando não definida no artigo, uma categoria do artigo é "
+"utilizada."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Dia Planeado"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,date:0
@@ -1703,7 +1844,7 @@ msgstr "Data"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
@@ -1729,13 +1870,13 @@ msgstr "Código"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "Número de lote"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Painel do armazém"
 
 #. module: stock
 #: code:addons/stock/stock.py:513
@@ -1747,7 +1888,7 @@ msgstr "Não pode remover muitas linhas !"
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
 #: view:stock.move.scrap:0 view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Artigos descartados"
 
 #. module: stock
 #: code:addons/stock/stock.py:1157
@@ -1765,7 +1906,7 @@ msgstr "Cancelar"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Devolver Picking"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -1808,6 +1949,11 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Usado para avaliar stock em tempo real. Quando aparece num local virtual (do "
+"tipo interno não), essa conta será usada para armazenar o valor dos artigos "
+"a serem transportados de um local interno para este local, em vez da conta "
+"genérica do stock de saída definida sobre o artigo. Isto não tem efeito para "
+"locais internos."
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -1822,12 +1968,12 @@ msgstr "Preço de custo"
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Avaliação do inventário"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "Ordens planeadas para hoje"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -1855,6 +2001,10 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
+"Análise de movimentos permite que facilmente possa verificar e analisar os "
+"seus movimentos do stock da empresa. Use esse relatório quando quer analisar "
+"as diferentes vias tomadas pelos seus artigos e de desempenho de gestão do "
+"inventário."
 
 #. module: stock
 #: code:addons/stock/stock.py:2116
@@ -1863,11 +2013,13 @@ msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Não é possível criar entrada de diário, conta saída definida sobre este "
+"artigo e conta de Avaliação da categoria deste artigo são os mesmos."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Prazo de entrega planeado (Dias)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@@ -1877,7 +2029,7 @@ msgstr "Preço"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "stock.return.picking.memory"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1887,7 +2039,7 @@ msgstr "Procurar no inventário"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "Relatório de controlo de stock de lotes"
 
 #. module: stock
 #: code:addons/stock/stock.py:2122
@@ -1896,6 +2048,8 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Não há conta de entrada do stock definido para este artigo ou na sua "
+"categoria: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:419
@@ -1906,7 +2060,7 @@ msgstr "Quantidade Recebida"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Referência Interna"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -1914,6 +2068,8 @@ msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
 msgstr ""
+"Prefixo opcional para preceder ao exibir este número de sérier: "
+"PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
@@ -1940,6 +2096,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "prodlot has to be shown on the move_ids field or not"
 msgstr ""
+"Este campo é destinado a uso interno. Ele é usado para decidir se a coluna "
+"prodlot tem de ser mostrada no campo move_ids ou não"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -1948,6 +2106,9 @@ msgid ""
 "default one, as the source location for stock moves generated when you do an "
 "inventory"
 msgstr ""
+"Para o artigo atual, esta localidade do stock será utilizada, em vez do "
+"padrão, como o local de origem dos movimentos do stock geradas quando faz um "
+"inventário"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -1957,22 +2118,22 @@ msgstr "Armazenável"
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Tempo Real (automatizado)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Unidade de transporte logístico: palete, caixa, embalagem, ..."
 
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Localização do cliente"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Aplicar"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -1988,7 +2149,7 @@ msgstr "Localização do Inventário"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Valor total"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -1996,17 +2157,22 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"Inventário diário em que o movimento encadeado será escrito, se o tipo de "
+"encadeamento não é transparente (não é usado o diário se estiver vazio à "
+"esquerda)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Criação"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
 msgstr ""
+"Análise do inventário atual (movimentos únicos que já tenham sido "
+"processados)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2024,7 +2190,7 @@ msgstr "Conta Stock de Entrada"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Especificar o tipo de transporte, mercadorias a entrar ou sair"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2035,7 +2201,7 @@ msgstr "Gestão de armazém"
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Entrega Parcial"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -2053,6 +2219,8 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"Data do movimento: data prevista até movimento ser concluído, em seguida, "
+"data de processamento do movimento real"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2080,7 +2248,7 @@ msgstr "Documento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "Lista de Picking Input"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
@@ -2100,6 +2268,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Forçado a especificar um lote de produção para todos os movimentos que "
+"contenham este artigo e gerados por uma ordem de produção"
 
 #. module: stock
 #: view:product.product:0
@@ -2115,24 +2285,26 @@ msgstr "Definir como rascunho"
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Stock Diário"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Outros"
 
 #. module: stock
 #: code:addons/stock/product.py:89
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
+"Não foi possível encontrar qualquer diferença entre o preço normal e o preço "
+"novo!"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Destruido"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2147,7 +2319,7 @@ msgstr "Rastrear Lotes em Entrada"
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Painel do armazém"
 
 #. module: stock
 #: code:addons/stock/product.py:439
@@ -2175,6 +2347,7 @@ msgstr "Tipo de Envio"
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
 msgstr ""
+"Movimentos de stock que estejam Confirmados, Disponíveis ou Em Espera"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2204,12 +2377,12 @@ msgstr "Método de Entrega"
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Locais onde o sistema vai armazenar os artigos acabados."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "Stock a ser entregue (Disponível ou não)"
 
 #. module: stock
 #: view:board.board:0
@@ -2226,6 +2399,12 @@ msgid ""
 "the supplier or the purchase order reference. Then you can confirm all "
 "products received using the buttons on the right of each line."
 msgstr ""
+"Aqui pode receber os artigos individuais, não importa a ordem de compra ou a "
+"ordem de picking em que eles vêm. Vai encontrar a lista de todos os artigos "
+"que estão em espera. Depois de receber uma ordem, pode filtrar com base no "
+"nome do fornecedor ou a referência da ordem de compra. Depois, pode "
+"confirmar todos os artigos recebidos, utilizando os botões à direita de cada "
+"linha."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2235,18 +2414,18 @@ msgstr "Mover Stock"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "Atraso (dias)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "Operação Proibida"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "Data prevista para o picking ser processado"
 
 #. module: stock
 #: code:addons/stock/product.py:435
@@ -2257,7 +2436,7 @@ msgstr "Quantidade P&L"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "Pickings internos para facturar"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2267,7 +2446,7 @@ msgstr "Revisões"
 #. module: stock
 #: view:stock.picking:0
 msgid "This operation will cancel the shipment. Do you want to continue?"
-msgstr ""
+msgstr "Esta operação irá cancelar o envio. Quer continuar?"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2278,6 +2457,12 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"Se em tempo real a avaliação está habilitada para um artigo, o sistema irá "
+"automaticamente escrever os lançamentos correspondentes aos movimentos dos "
+"stocks. A conta de variação de stocks define a categoria do artigo que irá "
+"representar o valor do stock atual, e a conta de entrada e saída de stock "
+"irá realizar os movimentos de contrapartida para os artigos de entrada e "
+"saída."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2286,6 +2471,9 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
+"Análise do Inventário permite que facilmente verifique e analise os níveis "
+"do stock da empresa. Ordenar e agrupar por critérios de selecção, a fim de "
+"analisar e gerir melhor as actividades da empresa."
 
 #. module: stock
 #: help:report.stock.move,location_id:0 help:stock.move,location_id:0
@@ -2293,6 +2481,8 @@ msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 msgstr ""
+"Define um local se produzir num local fixo. Este pode ser um local parceiro "
+"se subcontratar as operações de fabrico."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -2307,6 +2497,15 @@ msgid ""
 "location to the Stock location. Each report can be performed on physical, "
 "partner or virtual locations."
 msgstr ""
+"Definir os locais para refletir a estrutura do armazém e da organização. "
+"OpenERP é capaz de gerir os locais físicos (armazéns, prateleiras, caixas, "
+"etc), locais de parceiros (clientes, fornecedores) e os locais virtuais que "
+"são a contrapartida das operações stock como os consumos das ordens de "
+"fabricação, stocks, etc. Cada operação do stock em OpenERP move os artigos "
+"de um local para outro. Por exemplo, se receber artigos de um fornecedor, o "
+"OpenERP irá movimentar os artigos do local do Fornecedor para a localização "
+"de Valores. Cada relatório pode ser realizada no parceiro, físico ou em "
+"localizações virtuais."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -2326,7 +2525,7 @@ msgstr "Prioridade"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Origem"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -2339,7 +2538,7 @@ msgstr "Inventário"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista Picking"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2364,7 +2563,7 @@ msgstr "Erro !"
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Unidades de Medida"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2375,7 +2574,7 @@ msgstr "Localização Fixa"
 #: code:addons/stock/stock.py:2486
 #, python-format
 msgid "Product  '%s' is consumed with '%s' quantity."
-msgstr ""
+msgstr "Artigo '%s' é consumido com '%s' quantidade."
 
 #. module: stock
 #: model:product.template,description:stock.product_icecream_product_template
@@ -2386,6 +2585,11 @@ msgid ""
 "ice cream shops, convenience stores, and milk bars, and in individual "
 "servings from small carts or vans at public events."
 msgstr ""
+"O gelado pode ser produzido em massa e, assim, está amplamente disponível em "
+"partes desenvolvidas do mundo. O gelado pode ser comprado em embalagens "
+"grandes (cubas e squrounds) de supermercados e mercearias, em quantidades "
+"menores a partir de gelatarias, lojas de conveniência, bares, e em porções "
+"individuais de carros pequenos ou carrinhas em eventos públicos."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2406,16 +2610,20 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"Mostrar os últimos inventários feitos aos seus artigos e classificá-los "
+"fácilmente com critérios específicos de filtragem. Se faz inventários "
+"frequentes e parciais, precisa deste relatório, a fim de garantir que o "
+"stock de cada artigo é controlado pelo menos uma vez por ano."
 
 #. module: stock
 #: model:stock.location,name:stock.location_opening
 msgid "opening"
-msgstr ""
+msgstr "Inicio"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Previsão do Nível de stock"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2440,7 +2648,7 @@ msgstr "Fornecedores Maxtor"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "ID ativo não está definido no Contexto"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2456,13 +2664,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "Artigos recebidos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "Entregar artigos"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2478,28 +2686,29 @@ msgstr "Mês"
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Data da Conclusão"
 
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Lote de produção única, será apresentado como: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "A sua Empresa"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "Ao desmarcar o campo ativo, pode ocultar um pacote sem o excluir."
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2514,7 +2723,7 @@ msgstr "Inventários"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Todo"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
@@ -2538,12 +2747,15 @@ msgstr "Unidade de medida"
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
+"Não existe uma conta de entrada de stock definida para este artigo: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2445
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
+"Não é possível consumir um movimento com quantidade negativa ou zero!"
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -2559,12 +2771,12 @@ msgstr "Preencher Inventário"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Erro: O padrão UDM e a UDM de compra devem estar na mesma categoria."
 
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "Contra entrega"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
@@ -2575,13 +2787,13 @@ msgstr "Lote"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "Número do lote de produção"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
 #, python-format
 msgid "Inventory '%s' is done."
-msgstr ""
+msgstr "Inventário '%s' está concluído."
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -2594,6 +2806,7 @@ msgstr "Quantidade (UOS)"
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
 msgstr ""
+"Estão a mover-se %.2f %s artigos mas só %.2f %s disponíveis neste lote."
 
 #. module: stock
 #: view:stock.move:0
@@ -2632,7 +2845,7 @@ msgstr "Erro, sem terceiro !"
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Assistente ascendente"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2645,7 +2858,7 @@ msgstr "Incoterms"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "stock.partial.picking.line"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2660,6 +2873,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"Incoterms são uma série de termos de venda. Estes são utilizados para "
+"dividir os custos da transacção e das responsabilidades entre o comprador e "
+"o vendedor e reflectir práticas state-of-the-art de transporte."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -2667,22 +2883,24 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"Se estiver marcado, os artigos contidos em locais descendentes do local "
+"selecionado serão também incluídos."
 
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Referência do Inventário"
 
 #. module: stock
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "Picking Interno"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "Artigo Aberto"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -2719,7 +2937,7 @@ msgstr "Propriedades de Stock da Contabilidade"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Embalagens de Clientes"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0 view:report.stock.move:0
@@ -2734,7 +2952,7 @@ msgstr "Concluído"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Alteração de preço padrão"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -2780,7 +2998,7 @@ msgstr "Responsável"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Análise do Inventário"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -2826,14 +3044,14 @@ msgstr "Faturação"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Atribuídos Movimentos Internos"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "Por favor forneça uma quantidade adequada!"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -2849,13 +3067,13 @@ msgstr "Altura (Z)"
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Consumir Artigos"
 
 #. module: stock
 #: code:addons/stock/stock.py:1742
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "Stock insuficiente no lote!"
 
 #. module: stock
 #: field:stock.location,parent_right:0
@@ -2890,17 +3108,17 @@ msgstr "Valor total"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Artigos por Categoria"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "Outra operação em espera"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Locais do fornecedor"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -2912,7 +3130,7 @@ msgstr "Assistente"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Movimentos de stock concluídos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -2923,12 +3141,12 @@ msgstr "Produtos por localização"
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Incluir descendentes"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "Prateleira 1"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -2940,21 +3158,27 @@ msgid ""
 "preconfigured logistics rules, but you can also record manual stock "
 "operations."
 msgstr ""
+"Movimentos internos exibir todas as operações do inventário que tem que "
+"executar no armazém. Todas as operações podem ser classificadas em stock "
+"diário, de modo a que cada funcionário tenha a própria lista de operações a "
+"realizar no próprio diário. A maioria das operações são preparadas "
+"automaticamente pelo OpenERP de acordo com as regras pré-configuradas de "
+"logística, mas também pode gravar manualmente operações stock."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Ordem"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Preço de custo:"
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Referência da Embalagem"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_id:0
@@ -2966,7 +3190,7 @@ msgstr "Localização da Fonte"
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " Em espera"
 
 #. module: stock
 #: view:product.template:0
@@ -2976,7 +3200,7 @@ msgstr "Movimentos da Contabilidade"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -2986,12 +3210,12 @@ msgstr "Total"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Shippings internos"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "Activar conta relacionada"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -3007,7 +3231,7 @@ msgstr "Lotes"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "New pack"
-msgstr ""
+msgstr "Nova embalagem"
 
 #. module: stock
 #: view:stock.move:0
@@ -3026,6 +3250,8 @@ msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
 msgstr ""
+"Quantidades, UdMs, Artigos e locais não podem ser modificados em movimentos "
+"do stock que já tenham sido processados (exceto pelo Administrador)"
 
 #. module: stock
 #: code:addons/stock/product.py:445
@@ -3052,22 +3278,22 @@ msgstr "Datas dos Inventários"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Quantidade total de entradas"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Qtde de Saída"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "Movimento para o lote deste artigo"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "Coloque na embalagem atual"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3077,17 +3303,17 @@ msgstr "Inventario do Lote"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Razão"
 
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "Gelado"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Processamento de Assistente do Picking parcial"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3099,6 +3325,12 @@ msgid ""
 "'Available' button to get all the lots you produced, received or delivered "
 "to customers."
 msgstr ""
+"Esta é a lista de todos os lotes da produção (números de série) que gravou. "
+"Quando seleciona um lote, pode obter a rastreabilidade e o montante ou a "
+"jusante dos artigos contidos no lote. Por omissão, a lista é filtrada sobre "
+"os números de série que estão disponíveis no armazém, mas pode desmarcar o "
+"botão \"disponível\" para obter todos os lotes produzidos, recebidos ou "
+"entregues aos clientes."
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3134,6 +3366,11 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Ao fazer a avaliação do stock em tempo real, os items diários em "
+"contrapartida para todos os movimentos de stocks enviados serão publicados "
+"nesta conta, a menos que haja um conjunto específico da avaliação da conta "
+"no local de destino. Este é o valor por omissão para todos os artigos desta "
+"categoria. Também pode ser definida diretamente sobre cada artigo"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3170,24 +3407,26 @@ msgstr "Cancelado"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega confirmadas"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Picking"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
+"Ele especifica mercadorias a serem entregues de uma só vez ou por entrega "
+"directa"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "Esta lista de picking não requer facturação."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3210,6 +3449,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Determina se este local é encadeado a outro local, ou seja, qualquer artigo "
+"de entrada neste local\n"
+"deve ir para o próximo local encadeado. A localização encadeada é "
+"determinada de acordo com o tipo:\n"
+"* Nenhuma: Nenhum encadeamento em tudo\n"
+"* Cliente: O local encadeado será retirado do campo de localização do "
+"cliente no formulário de Parceiros do parceiro que é especificado na lista "
+"de picking dos artigos recebidos.\n"
+"* Local Fixo: A localização encadeada é retirada do campo ao lado: "
+"Localização Encadeada se Corrigido."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3224,7 +3473,7 @@ msgstr "Aviso"
 #: code:addons/stock/stock.py:1348
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "está concluído."
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3242,7 +3491,7 @@ msgstr "Ordens de Entrega"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Ordens de entrega já estão processadas"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3279,18 +3528,20 @@ msgstr "Unir Inventários"
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr ""
+msgstr "Esta quantidade é expressa na UdM por omissão do artigo."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "Recepção:"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"Marque esta caixa para permitir o uso deste local para colocar bens "
+"destruídos / danificados."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3300,22 +3551,22 @@ msgstr "Recolha Relacionada"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Ano planeado"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Quantidade total de saída"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Custo unitário para esta linha de artigos"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3334,17 +3585,17 @@ msgstr "Relatório"
 #: code:addons/stock/stock.py:1343
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " para o "
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to leave in the current pack"
-msgstr ""
+msgstr "Quantidade a deixar na embalagem atual"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Stock disponível a ser entregue"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
@@ -3355,7 +3606,7 @@ msgstr "Criar facturas"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Movimentos internos confirmados"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3382,11 +3633,16 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"Se o preço de custo é aumentado, a conta variação de stocks será debitada e "
+"a conta saída stock será creditada com o valor = (diferença de quantidade "
+"quantidade disponível *).\n"
+"Se o preço de custo é reduzido, conta variação de stocks será creditada e "
+"conta a entrada stock será debitada."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Diário encadeado"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
@@ -3397,7 +3653,7 @@ msgstr "Lista de Recolha"
 #: code:addons/stock/stock.py:738
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "Não existe stock suficiente, capaz de reservar os artigos."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@@ -3407,13 +3663,13 @@ msgstr "Clientes"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "A aguardar Disponibilidade"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "está cancelada."
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3423,7 +3679,7 @@ msgstr "Linhas de Inventário de Stock"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "Em Espera "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -3434,17 +3690,17 @@ msgstr "Entregas Futuras"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Informação adicional"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "Embalagem"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Data Prevista"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -3469,7 +3725,7 @@ msgstr "Dezembro"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Lotes de artigos disponíveis"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3478,16 +3734,19 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements for the product."
 msgstr ""
+"Este menu dá-lhe a rastreabilidade total das operações do stock de um artigo "
+"específico. Pode filtrar o artigo para ver todos os movimentos passados ​​ou "
+"futuros para o artigo."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "Devolver artigos"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "Validar inventário"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3495,17 +3754,19 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Domínio técnico usado para gravar a moeda escolhida pelo utilizador durante "
+"uma confirmação (quando o método de custo do preço médio é usado)"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr ""
+msgstr "O inventário do stock já está validado."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Movimentos dos artigos"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3515,22 +3776,22 @@ msgstr "Facturado"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Data máx. esperada"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Picking auto"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "Loja 2"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Tipo de encadeamento"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -3550,7 +3811,7 @@ msgstr "Rascunho"
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Inventário do stock"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3561,6 +3822,11 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Quando o movimento do stock é criado no estado 'Rascunho'.\n"
+"  Depois disso é definido para o estado 'Confirmado'.\n"
+"  Se o stock está disponível o estado é 'Disponível'.\n"
+"  Quando o picking é feito o estado é 'Concluído'.\n"
+"O estado está 'Em espera' se o movimento está à espera de outro."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3571,7 +3837,7 @@ msgstr "Criar fatura"
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "Por favor, especifique pelo menos uma quantidade diferente de zero!"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3579,17 +3845,20 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
+"Para o artigo atual, esta localidade do stock será utilizada, em vez da por "
+"omissão, como o local de origem dos movimentos do stock gerados por "
+"aquisições"
 
 #. module: stock
 #: code:addons/stock/stock.py:1346
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "está pronto para processar."
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "Referência do documento que produziu este picking."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -3599,13 +3868,13 @@ msgstr "Por a zero"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Nenhuma destas listas de picking exige faturação."
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -3617,6 +3886,7 @@ msgstr "Novembro"
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
+"Não há nenhum diário definido na categoria de artigos: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:441
@@ -3627,12 +3897,12 @@ msgstr "Quantidade não Planeada"
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Empresa encadeada"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Mostrar ícone na vista de árvore hierárquica"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3646,6 +3916,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Forçar que especifiquem um lote de produção para todos os movimentos que "
+"contenham este artigo e vindo de um local Fornecedor"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -3655,7 +3927,7 @@ msgstr "Movimentos de Stock Futuro"
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Histórico de movimento ( movimentos ascendentes)"
 
 #. module: stock
 #: code:addons/stock/product.py:423
@@ -3674,7 +3946,7 @@ msgstr "Erro"
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Seleccionar quantidade"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3683,6 +3955,9 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
+"Esta é a estrutura de armazéns da sua empresa e locais. Pode clicar num "
+"local para obter a lista dos artigos e o nível do stock, neste local em "
+"particular e todos os descendentes."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3733,6 +4008,8 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Quantidade total após desdobramento exceder a quantidade de dividir para "
+"este artigo: \"%s\" (id: %d)"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3742,6 +4019,11 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Ao fazer uma avaliação do stock em tempo real, os items de contrapartida do "
+"diário para todos os movimentos do stock recebidos serão publicados nesta "
+"conta, a menos que haja um conjunto específico de avaliação em conta o local "
+"de origem. Quando não definida no artigo, uma da categoria do artigo é "
+"utilizada."
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,move_ids:0
@@ -3762,6 +4044,8 @@ msgstr "Localização de Destino"
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
 msgstr ""
+"Ele especifica atributos de embalagens como quantidade, tipo de embalagem, "
+"etc"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -3771,7 +4055,7 @@ msgstr "Tem de associar um lote de produção a este artigo"
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Esperado"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -3783,7 +4067,7 @@ msgstr "Produção"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Movimento de dividir"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
@@ -3797,27 +4081,29 @@ msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
 msgstr ""
+"Não existem artigos para devolver (somente linhas no estado concluído e não "
+"voltou totalmente, ainda podem ser devolvidos)!"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Movimentos do stock futuro"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Dividida em lotes de produção"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "Erro de processamento"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Real"
 
 #. module: stock
 #: report:stock.picking.list:0 view:stock.production.lot.revision:0
@@ -3840,7 +4126,7 @@ msgstr "Rastreabilidade"
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Conteúdo local"
 
 #. module: stock
 #: code:addons/stock/product.py:447
@@ -3880,17 +4166,17 @@ msgstr "Fevereiro"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "Identificação do lote de produção"
 
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
 msgid "Small Refrigerator"
-msgstr ""
+msgstr "Frigorífico pequeno"
 
 #. module: stock
 #: model:stock.location,name:stock.location_convenience_shop
 msgid "Convenient Store"
-msgstr ""
+msgstr "Loja de conveniência"
 
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
@@ -3906,12 +4192,12 @@ msgstr "Abril"
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Futuro"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Data facturada"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3936,11 +4222,13 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Por omissão, a referência da embalagem é gerada seguindo o padrão SSCC. "
+"(Número de série + 1 dígito)"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -3950,6 +4238,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"O arredondamento da UdM inicial não permite enviar \"%s %s\", como não "
+"poderia deixar uma quantidade de \"%s %s\" para enviar e apenas "
+"arredondamentos de \"%s %s\" são aceites pela UdM."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -3957,16 +4248,19 @@ msgstr ""
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
 msgstr ""
+"Quantidade do lote de produção %d  de %s é maior do que a quantidade "
+"disponível (%d) !"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
 msgstr ""
+"Opcional: próximo movimento de stock que vem quando o encadeamento deles"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,year:0
@@ -3982,10 +4276,10 @@ msgstr "Localizações Físicas"
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Pronto para processar"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Detalhes de localização opcionais, para fins de informação apenas"
diff --git a/addons/stock_invoice_directly/i18n/pt.po b/addons/stock_invoice_directly/i18n/pt.po
index 281acbf4f9f..c9fd9f28fe4 100644
--- a/addons/stock_invoice_directly/i18n/pt.po
+++ b/addons/stock_invoice_directly/i18n/pt.po
@@ -4,19 +4,19 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 11:22+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Processamento de Assistente do Picking parcial"
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index 2aeff4137f6..7f8e9286504 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -4,28 +4,28 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 11:22+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Enviar mercadorias"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled Paths"
-msgstr ""
+msgstr "Pulled Paths"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -35,7 +35,7 @@ msgstr "Mover"
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
 msgid "Pushed Flows"
-msgstr ""
+msgstr "Pushed Flows"
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
@@ -51,28 +51,28 @@ msgstr "Parâmetros"
 #: field:product.pulled.flow,location_src_id:0
 #: field:stock.location.path,location_from_id:0
 msgid "Source Location"
-msgstr "Localização de Origem"
+msgstr "Localização de origem"
 
 #. module: stock_location
 #: help:product.pulled.flow,cancel_cascade:0
 msgid "Allow you to cancel moves related to the product pull flow"
-msgstr ""
+msgstr "Permite que cancele movimentos relacionados ao artigo pull flow"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_pulled_flow
 #: field:product.product,flow_pull_ids:0
 msgid "Pulled Flows"
-msgstr ""
+msgstr "Pulled Flows"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Tem de associar um lote de produção a este produto"
+msgstr "Tem de associar um lote de produção a este artigo"
 
 #. module: stock_location
 #: help:product.pulled.flow,location_src_id:0
 msgid "Location used by Destination Location to supply"
-msgstr ""
+msgstr "Localização usada por Local de Destino para fornecimento"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -87,6 +87,8 @@ msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
 "original Procurement %s (#%d)"
 msgstr ""
+"Pulled procurement coming from original location %s, pull rule %s, via "
+"original Procurement %s (#%d)"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location
@@ -97,7 +99,7 @@ msgstr "Localização"
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr "Estado da fatura"
+msgstr "Estado da factura"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
@@ -125,17 +127,17 @@ msgstr "Condições"
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr ""
+msgstr "Zona de embalagem"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
-msgstr ""
+msgstr "Portão B"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_a
 msgid "Gate A"
-msgstr ""
+msgstr "Portão A"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -145,22 +147,22 @@ msgstr "Comprar"
 #. module: stock_location
 #: view:product.product:0
 msgid "Pushed flows"
-msgstr ""
+msgstr "Pushed flows"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_dispatch_zone
 msgid "Dispatch Zone"
-msgstr ""
+msgstr "Zona de expedição"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
 msgid "Stock Move"
-msgstr "Mover stock"
+msgstr "Mover Stock"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled flows"
-msgstr ""
+msgstr "Pulled flows"
 
 #. module: stock_location
 #: field:product.pulled.flow,company_id:0
@@ -171,12 +173,14 @@ msgstr "Empresa"
 #. module: stock_location
 #: view:product.product:0
 msgid "Logistics Flows"
-msgstr ""
+msgstr "Fluxos de logística"
 
 #. module: stock_location
 #: help:stock.move,cancel_cascade:0
 msgid "If checked, when this move is cancelled, cancel the linked move too"
 msgstr ""
+"Se verificado, quando o movimento é cancelado, cancelar o link do movimento "
+"também."
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -202,7 +206,7 @@ msgstr "Endereço do parceiro"
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr "A faturar"
+msgstr "A facturar"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
@@ -213,16 +217,17 @@ msgstr "Número de dias para esta transição"
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
 msgstr ""
+"Este campo irá preencher a Origem da embalagem e o nome dos seus movimentos"
 
 #. module: stock_location
 #: field:product.pulled.flow,type_proc:0
 msgid "Type of Procurement"
-msgstr ""
+msgstr "Tipo de aquisições"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company belong packings and moves"
-msgstr ""
+msgstr "É usada para saber a que empresa pertencem embalagens e move-las"
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
@@ -240,7 +245,7 @@ msgstr ""
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
@@ -251,7 +256,7 @@ msgstr "Operação Manual"
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
@@ -278,18 +283,18 @@ msgstr ""
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
 msgid "Is the destination location that needs supplying"
-msgstr ""
+msgstr "É o local de destino que deve fornecer"
 
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
-msgstr ""
+msgstr "Puxado de outro local através de aquisições %d"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
@@ -314,11 +319,13 @@ msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
 "%s, via original Procurement %s (#%d)"
 msgstr ""
+"Picking for pulled procurement coming from original location %s, pull rule "
+"%s, via original Procurement %s (#%d)"
 
 #. module: stock_location
 #: field:product.product,path_ids:0
 msgid "Pushed Flow"
-msgstr ""
+msgstr "Pushed Flow"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:89
@@ -327,22 +334,24 @@ msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
 "via original Procurement %s (#%d)"
 msgstr ""
+"Move for pulled procurement coming from original location %s, pull rule %s, "
+"via original Procurement %s (#%d)"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Tentar atribuir um monte que não é do mesmo artigo"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
 msgid "Procurement"
-msgstr "Aprovisionamento"
+msgstr "Aquisição"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_id:0
 #: field:stock.location.path,location_dest_id:0
 msgid "Destination Location"
-msgstr "Local de destino"
+msgstr "Destino da localização"
 
 #. module: stock_location
 #: field:stock.location.path,auto:0
@@ -354,12 +363,12 @@ msgstr "Movimento automático"
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Obter mercadorias"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr "Tipo de ação"
+msgstr "Tipo de acção"
 
 #. module: stock_location
 #: constraint:product.product:0
@@ -372,12 +381,12 @@ msgstr "Erro: Código EAN inválido"
 msgid ""
 "Depending on the company, choose whatever you want to receive or send "
 "products"
-msgstr ""
+msgstr "Dependendo da empresa, escolha que artigos quer receber ou enviar"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "Ordem de processamento"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
@@ -399,10 +408,10 @@ msgstr "Diário"
 #: field:product.pulled.flow,cancel_cascade:0
 #: field:stock.move,cancel_cascade:0
 msgid "Cancel Cascade"
-msgstr ""
+msgstr "Cancelar cascata"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr "Faturado"
+msgstr "Facturado"
diff --git a/addons/stock_no_autopicking/i18n/pt.po b/addons/stock_no_autopicking/i18n/pt.po
index d758f4b4aa3..5db5c84c53e 100644
--- a/addons/stock_no_autopicking/i18n/pt.po
+++ b/addons/stock_no_autopicking/i18n/pt.po
@@ -4,22 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-12 11:23+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
@@ -44,9 +44,9 @@ msgstr "Erro: Código EAN inválido"
 #. module: stock_no_autopicking
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: stock_no_autopicking
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "A quantidade da ordem não pode ser negativa nem zero!"
diff --git a/addons/stock_planning/i18n/pt.po b/addons/stock_planning/i18n/pt.po
index 91da9154000..62dbcbe3753 100644
--- a/addons/stock_planning/i18n/pt.po
+++ b/addons/stock_planning/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-05 11:06+0000\n"
+"PO-Revision-Date: 2012-04-12 11:50+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -171,6 +171,10 @@ msgid ""
 "are independent of financial periods. If you need periods other than day-, "
 "week- or month-based, you may also add then manually."
 msgstr ""
+"Este assistente ajuda com a criação de períodos de planeamento dos stocks. "
+"Estes períodos são independentes dos períodos financeiros. Se precisar de "
+"outros períodos do dia, semana ou mês-baseado, também pode adicionar, de "
+"seguida, manualmente."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -196,6 +200,8 @@ msgstr "Todos os artigos com Previsão"
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Quantidade máxima fixada no regulamento interno do stock mínimo para este "
+"Armazém"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -208,6 +214,8 @@ msgid ""
 "Check to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
 msgstr ""
+"Verifique os contratos a localidade do stock do armazém selecionado. Se não "
+"seleccionar os contratos será feita num local de entrada do armazém."
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
@@ -413,6 +421,17 @@ msgid ""
 "  \n"
 " Stock Simulation: %s    Minimum stock: %s"
 msgstr ""
+" Aquisições criadas por MPS do utilizador: %s Data de criação: %s\n"
+" Por período: %s\n"
+" de acordo com o estado:\n"
+" Previsão do Armazém: %s\n"
+" Stock inicial: %s\n"
+" Planeado: %s Planeado em: %s\n"
+" Está Out: %s Está In: %s\n"
+" Confirmado Out: %s Confirmado In: %s\n"
+" Planeada antes: %s Confirmado Antes Em:%s\n"
+" Esperado Out: %s Entrada left: %s\n"
+" Simulação do stock: %s stock mínimo: %s"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
@@ -459,7 +478,7 @@ msgstr "Quantidade do stock um dia antes do período actual."
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "Histórico de aquisições"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -467,6 +486,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units from default category or from second category (UoS category)."
 msgstr ""
+"Unidade de medida utilizada para mostrar as quantidades dos cálculos do "
+"stock. Pode usar unidades de categoria padrão ou de segunda categoria "
+"(categoria RUs)."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -480,6 +502,9 @@ msgid ""
 "account periods. You can use wizard for creating periods and review them "
 "here."
 msgstr ""
+"Períodos do stock são usados para o planeamento dos stocks. Períodos dos "
+"stocks são independente dos períodos de conta. Pode usar o assistente para "
+"criar períodos e revê-los aqui."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -510,6 +535,7 @@ msgstr "Previsão da empresa"
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Quantidade mínima definida no Regimento do stock mínimo para este Armazém"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -545,7 +571,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "Não é possível excluir uma previsão de vendas validada!"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
@@ -560,7 +586,7 @@ msgstr "UdM do artigo"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "Período 1 desta empresa"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
@@ -606,7 +632,7 @@ msgstr "Fora do planeamento"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "Previsão da quantidade"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -637,6 +663,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units form default category or from second category (UoS category)."
 msgstr ""
+"Unidade de medida utilizada para mostrar as quantidades de stock "
+"calculadas.Pode utilizar unidades de formas categoria padrão ou de segunda "
+"categoria (categoria RUs)."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -658,7 +687,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr ""
+msgstr "Períodos actuais"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -669,7 +698,7 @@ msgstr "Fornecimento interno"
 #: code:addons/stock_planning/stock_planning.py:724
 #, python-format
 msgid "%s Pick List %s (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Lista Pick %s (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
@@ -710,6 +739,9 @@ msgid ""
 "warehouse, so you don't have to create them one by one. The wizard doesn't "
 "duplicate lines if they already exist for this selection."
 msgstr ""
+"Este assistente ajuda a criar MPS linhas de planeamento para um determinado "
+"período selecionado e armazém, para que não tenha que criá-los um a um. O "
+"assistente não duplica linhas se eles já existirem para esta seleção."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
@@ -751,7 +783,7 @@ msgstr "Armazém fornecedor"
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "Previsões da quantidade do artigo."
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
@@ -779,7 +811,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:702
 #, python-format
 msgid "MPS(%s) %s"
-msgstr ""
+msgstr "MPS(%s) %s"
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
@@ -801,6 +833,10 @@ msgid ""
 "manual procurement with this forecast when some periods are exceptional for "
 "usual minimum stock rules."
 msgstr ""
+"Esta quantidade previsão de vendas é uma indicação para Planeador de Stock "
+"para fazer compras manualmente ou para complementar aquisição automática. "
+"Pode utilizar os contratos manuais com esta previsão quando alguns períodos "
+"são excepcionais para as regras habituais do stock mínimo."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form
@@ -816,6 +852,16 @@ msgid ""
 "can trigger the procurement of what is missing to reach your desired "
 "quantities"
 msgstr ""
+"O Cronograma de Aquisições Master pode ser o principal motor para o "
+"reabastecimento do armazém, ou pode complementar a programação MRP "
+"automática (regras do stock mínimo, etc.)\n"
+"Cada linha MPS dá-lhe uma visão pré-cálculada das quantidades de entrada e "
+"saída de um determinado artigo por um período do stock dado num Armazém "
+"dado, com base nos níveis de stock atuais e futuros,\n"
+"bem como os movimentos do stock planeados. As quantidades de previsão podem "
+"ser alteradas manualmente, e quando estiver satisfeito com o resultado "
+"(simulado) Quantidade de Ações, pode acionar a aquisição de que está a "
+"faltar para alcançar as quantidades desejadas"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:685
@@ -834,6 +880,16 @@ msgid ""
 " Expected Out: %s   Incoming Left: %s                                     \n"
 " Stock Simulation: %s   Minimum stock: %s "
 msgstr ""
+"Escolha criada a partir de MPS pelo utilizador: %s Data de criação: %s\n"
+" Por período: %s acordo com o estado:\n"
+" Previsões do Armazém: %s\n"
+" Stock inicial: %s\n"
+" Planeado: %s Planeado In: %s\n"
+" Já Out: %s Já In: %s\n"
+" Confirmado Out: %s Confirmado In: %s\n"
+" Planeada antes: %s Confirmado Antes Em: %s\n"
+" Esperado Out: %s Esquerda entrada: %s\n"
+" Simulação do stock: %s stock mínimo: %s "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -882,7 +938,7 @@ msgstr "Períodos"
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock Periods"
-msgstr ""
+msgstr "Criar Períodos de Stock"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -951,6 +1007,10 @@ msgid ""
 "supply will be made from Output location of Supply Warehouse. Used in "
 "'Supply from Another Warehouse' with Supply Warehouse."
 msgstr ""
+"Verifique para fornecer a partir da localidade do stock do armazém de "
+"abastecimento. Se não for marcado o fornecimento será feito a partir do "
+"local de saída do armazém do abastecimento. Usado em 'Abastecimento de outro "
+"Armazém', com armazém de abastecimento."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
@@ -983,6 +1043,8 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warehouse'."
 msgstr ""
+"Armazém usado como fonte de abastecimento de pck se criados movimentos por "
+"\"Fornecimento de outro armazém\"."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
@@ -1003,7 +1065,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:661
 #, python-format
 msgid "%s Procurement (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Aquisição (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
@@ -1064,7 +1126,7 @@ msgstr "Data inicial para planeamento do período."
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock Periods"
-msgstr ""
+msgstr "Períodos do stock"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1107,7 +1169,7 @@ msgstr "UdM"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed Periods"
-msgstr ""
+msgstr "Períodos fechados"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1159,7 +1221,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:631
 #, python-format
 msgid "MPS planning for %s"
-msgstr ""
+msgstr "Planeamento MPS para %s"
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
@@ -1198,7 +1260,7 @@ msgstr "Mostra quem criou esta previsão, ou quem validou."
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Equipa de vendas"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1219,6 +1281,9 @@ msgid ""
 "difference between Planned Out and Confirmed Out. For current period Already "
 "Out is also calculated"
 msgstr ""
+"Quantidade esperada para sair no período selecionado, além Confirmado Out. "
+"Como a diferença entre Planeado Out e o Confirmado Out. Para o período atual "
+"já foi também calculado"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1232,3 +1297,6 @@ msgid ""
 "you only have to fill in the forecast quantities. The wizard doesn't "
 "duplicate the line when another one exist for the same selection."
 msgstr ""
+"Este assistente ajuda a criar linhas de previsão de uma só vez. Depois de "
+"criá-los, só tem que preencher as quantidades previstas. O assistente não "
+"duplica a linha, quando existir outro para a mesma seleção."
diff --git a/addons/users_ldap/i18n/pt.po b/addons/users_ldap/i18n/pt.po
index 4e56b21db30..fb25c84863d 100644
--- a/addons/users_ldap/i18n/pt.po
+++ b/addons/users_ldap/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-15 22:28+0000\n"
+"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
@@ -88,12 +88,12 @@ msgstr "LDAP base"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "Informação de utilizador"
 
 #. module: users_ldap
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company
@@ -103,7 +103,7 @@ msgstr "Empresas"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Parâmetro de Processamento"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company_ldap
@@ -113,7 +113,7 @@ msgstr "res.company.ldap"
 #. module: users_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "Usar TLS"
 
 #. module: users_ldap
 #: field:res.company.ldap,sequence:0
@@ -123,17 +123,17 @@ msgstr "Sequência"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "Informação de Login"
 
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "Informação do servidor"
 
 #. module: users_ldap
 #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Configure o seus servidor LDAP"
 
 #. module: users_ldap
 #: sql_constraint:res.users:0
@@ -150,7 +150,7 @@ msgstr "Parâmetros de LDAP"
 msgid ""
 "The password of the user account on the LDAP server that is used to query "
 "the directory."
-msgstr ""
+msgstr "A senha da conta de acesso ao servidor LDAP usado pela query."
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_password:0
diff --git a/addons/web/i18n/bn.po b/addons/web/i18n/bn.po
index a4ef81e4e79..5b7e0ac2921 100644
--- a/addons/web/i18n/bn.po
+++ b/addons/web/i18n/bn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-15 21:25+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -27,60 +27,60 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:424
 #: addons/web/static/src/js/view_form.js:1239
 msgid "Ok"
-msgstr ""
+msgstr "বেশ"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:180
 msgid "Send OpenERP Enterprise Report"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ প্রতিবেদন পাঠান"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:194
 msgid "Dont send"
-msgstr ""
+msgstr "পাঠাবেন না"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:256
 #, python-format
 msgid "Loading (%d)"
-msgstr ""
+msgstr "(%d) লোড হচ্ছে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:288
 msgid "Invalid database name"
-msgstr ""
+msgstr "অকার্যকর তথ্যউৎসের নাম"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
 msgid "Backed"
-msgstr ""
+msgstr "সাহায্যপ্রাপ্ত"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
 msgid "Database backed up successfully"
-msgstr ""
+msgstr "তথ্যুউৎস সঠিকভাবে ব্যাকআপ নেয়া হয়েছে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Restored"
-msgstr ""
+msgstr "পুনরুদ্ধার হয়েছে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Database restored successfully"
-msgstr ""
+msgstr "তথ্যউৎস সঠিকভাবে পুনরুদ্ধার হয়েছে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:708
 #: addons/web/static/src/xml/base.xml:359
 msgid "About"
-msgstr ""
+msgstr "সম্বন্ধে"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:787
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
-msgstr ""
+msgstr "পছন্দসমূহ"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:790
@@ -97,12 +97,12 @@ msgstr ""
 #: addons/web/static/src/js/search.js:293
 #: addons/web/static/src/js/view_form.js:1234
 msgid "Cancel"
-msgstr ""
+msgstr "বাতিল করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:791
 msgid "Change password"
-msgstr ""
+msgstr "অনুমোদন শব্দ পরিবর্তন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:792
@@ -112,31 +112,31 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1500
 #: addons/web/static/src/xml/base.xml:1514
 msgid "Save"
-msgstr ""
+msgstr "সংরক্ষণ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:811
 #: addons/web/static/src/xml/base.xml:226
 #: addons/web/static/src/xml/base.xml:1729
 msgid "Change Password"
-msgstr ""
+msgstr "অনুমোদন শব্দ পরিবর্তন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি - অসমর্থিত/সম্প্রদায়ভিত্তিক সংস্করণ"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
 #: addons/web/static/src/js/chrome.js:1135
 msgid "Client Error"
-msgstr ""
+msgstr "গ্রাহক ত্রুটি"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
 msgid "Export Data"
-msgstr ""
+msgstr "বহীরায়িত তথ্য"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
@@ -149,42 +149,43 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:698
 #: addons/web/static/src/js/view_form.js:3067
 msgid "Close"
-msgstr ""
+msgstr "বন্ধ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:20
 msgid "Export To File"
-msgstr ""
+msgstr "ফাইলে বহীরায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
 msgid "Please enter save field list name"
-msgstr ""
+msgstr "অনুগ্রহপুর্বক \"তালিকাভুক্ত ক্ষেত্রের নাম সংরক্ষণ করুন\" লিখুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:360
 msgid "Please select fields to save export list..."
 msgstr ""
+"বহিরায়ন তালিকা সংরক্ষণের জন্য অনুগ্রহপুর্বক ক্ষেত্রগুলি নির্বাচন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
 msgid "Please select fields to export..."
-msgstr ""
+msgstr "বহিরায়নের জন্য অনুগ্রহপুর্বক ক্ষেত্রগুলি নির্বাচন করুন..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
 msgid "Import Data"
-msgstr ""
+msgstr "তথ্য আনায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:70
 msgid "Import File"
-msgstr ""
+msgstr "ফাইল আনায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
 msgid "External ID"
-msgstr ""
+msgstr "বহিরাগত আই-ডি"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:300
@@ -192,94 +193,94 @@ msgstr ""
 #: addons/web/static/src/js/formats.js:322
 #: addons/web/static/src/js/view_page.js:251
 msgid "Download"
-msgstr ""
+msgstr "ডাউনলোড করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "\"%s\" ডাউনলোড করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "অসিদ্ধ শব্দবিন্যাসের কারণে পরিশোধক নিষ্ক্রিয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
 msgid "Filter Entry"
-msgstr ""
+msgstr "প্রবেশ পরিশুদ্ধ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:242
 #: addons/web/static/src/js/search.js:291
 #: addons/web/static/src/js/search.js:296
 msgid "OK"
-msgstr ""
+msgstr "বেশ"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:286
 #: addons/web/static/src/xml/base.xml:1292
 #: addons/web/static/src/js/search.js:291
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "ড্যাশবোর্ডে যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "Invalid Search"
-msgstr ""
+msgstr "অশুদ্ধ অনুসন্ধান"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "triggered from search view"
-msgstr ""
+msgstr "অনুসন্ধান দৃশ্য থেকে আলোড়িত হয়েছে"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:503
 #: addons/web/static/src/js/search.js:508
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr ""
+msgstr "ক্ষেতের জন্য ভূল মান %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:839
 #: addons/web/static/src/js/search.js:844
 msgid "not a valid integer"
-msgstr ""
+msgstr "একটি শুদ্ধ পূর্ণসংখ্যা নয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:853
 #: addons/web/static/src/js/search.js:858
 msgid "not a valid number"
-msgstr ""
+msgstr "একটি শুদ্ধ সংখ্যা নয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:931
 #: addons/web/static/src/xml/base.xml:968
 #: addons/web/static/src/js/search.js:936
 msgid "Yes"
-msgstr ""
+msgstr "হ্যাঁ"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:932
 #: addons/web/static/src/js/search.js:937
 msgid "No"
-msgstr ""
+msgstr "না"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1290
 #: addons/web/static/src/js/search.js:1295
 msgid "contains"
-msgstr ""
+msgstr "ধারন করে"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1291
 #: addons/web/static/src/js/search.js:1296
 msgid "doesn't contain"
-msgstr ""
+msgstr "ধারন করেনা"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1292
@@ -293,7 +294,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1349
 #: addons/web/static/src/js/search.js:1370
 msgid "is equal to"
-msgstr ""
+msgstr "সমান"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1293
@@ -307,7 +308,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1350
 #: addons/web/static/src/js/search.js:1371
 msgid "is not equal to"
-msgstr ""
+msgstr "সমান নয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1294
@@ -321,7 +322,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1351
 #: addons/web/static/src/js/search.js:1372
 msgid "greater than"
-msgstr ""
+msgstr "তুলনায় বেশি"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1295
@@ -335,7 +336,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1352
 #: addons/web/static/src/js/search.js:1373
 msgid "less than"
-msgstr ""
+msgstr "তুলনায় কম"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1296
@@ -349,7 +350,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1353
 #: addons/web/static/src/js/search.js:1374
 msgid "greater or equal than"
-msgstr ""
+msgstr "বেশি অথবা সমান"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1297
@@ -363,7 +364,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1354
 #: addons/web/static/src/js/search.js:1375
 msgid "less or equal than"
-msgstr ""
+msgstr "কম অথবা সমান"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1360
@@ -371,31 +372,31 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1365
 #: addons/web/static/src/js/search.js:1388
 msgid "is"
-msgstr ""
+msgstr "হয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1384
 #: addons/web/static/src/js/search.js:1389
 msgid "is not"
-msgstr ""
+msgstr "নয়"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1396
 #: addons/web/static/src/js/search.js:1401
 msgid "is true"
-msgstr ""
+msgstr "সত্য"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1397
 #: addons/web/static/src/js/search.js:1402
 msgid "is false"
-msgstr ""
+msgstr "মিথ্যা"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "দৃশ্য ব্যবস্থাপনা করুন (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -404,140 +405,141 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:327
 #: addons/web/static/src/xml/base.xml:756
 msgid "Create"
-msgstr ""
+msgstr "তৈরি করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
 #: addons/web/static/src/xml/base.xml:1647
 msgid "Remove"
-msgstr ""
+msgstr "সরিয়ে ফেলুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "একটি দৃশ্য নির্মাণ করুন (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
 msgid "Do you really want to remove this view?"
-msgstr ""
+msgstr "আপনি কি সত্যিই এই দৃশ্য মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:364
 #, python-format
 msgid "View Editor %d - %s"
-msgstr ""
+msgstr "সম্পাদনকারী দেখান  %d - %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
 msgid "Inherited View"
-msgstr ""
+msgstr "উত্তরাধিকারসুত্রে প্রাপ্ত দৃশ্য"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
+"আপনি কি সত্যিই এখানে একটি উত্তরাধিকারসুত্রে প্রাপ্ত দৃশ্য তৈরি করতে চান?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "পূর্বরূপ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
 msgid "Do you really want to remove this node?"
-msgstr ""
+msgstr "আপনি কি সত্যিই এই সংযোগস্থল মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "বৈশিষ্ট্যাবলী"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "হালনাগাদ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "গঠন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "স্বনির্বাচন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "অবিকল্পিত করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
 #: addons/web/static/src/js/view_form.js:475
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
-msgstr ""
+msgstr "সতর্কবাণী, তথ্যটি পরিবর্তন হয়েছে, আপনার পরিবর্তনগুলি বাতিল করা হবে।"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "অবিকল্পিতভাবে সংরক্ষন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
 #: addons/web/static/src/js/view_form.js:760
 msgid "Attachments"
-msgstr ""
+msgstr "সংলগ্নকগুলি"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:792
 #: addons/web/static/src/js/view_form.js:798
 #, python-format
 msgid "Do you really want to delete the attachment %s?"
-msgstr ""
+msgstr "আপনি কি সত্যিই থেকে ফেলতে চাচ্ছেন সংলগ্নক % s '"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:822
 #: addons/web/static/src/js/view_form.js:828
 #, python-format
 msgid "Unknown operator %s in domain %s"
-msgstr ""
+msgstr "এলাকার মধ্যে %s অজানা পরিচালক %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:830
 #: addons/web/static/src/js/view_form.js:836
 #, python-format
 msgid "Unknown field %s in domain %s"
-msgstr ""
+msgstr "এলাকার মধ্যে %s অজানা ক্ষেত্র %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:868
 #: addons/web/static/src/js/view_form.js:874
 #, python-format
 msgid "Unsupported operator %s in domain %s"
-msgstr ""
+msgstr "এলাকার মধ্যে %s অসমর্থিত পরিচালক %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1225
 #: addons/web/static/src/js/view_form.js:1231
 msgid "Confirm"
-msgstr ""
+msgstr "নিশ্চিত করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1921
@@ -547,33 +549,33 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2590
 #: addons/web/static/src/js/view_form.js:2760
 msgid "Open: "
-msgstr ""
+msgstr "খুলুন: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2049
 #: addons/web/static/src/js/view_form.js:2061
 msgid "<em>   Search More...</em>"
-msgstr ""
+msgstr "<em>   আরো খুঁজুন...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2062
 #: addons/web/static/src/js/view_form.js:2074
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
-msgstr ""
+msgstr "<em>   তৈরি করুন \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2068
 #: addons/web/static/src/js/view_form.js:2080
 msgid "<em>   Create and Edit...</em>"
-msgstr ""
+msgstr "<em>   নির্মাণ ও সম্পাদনা করুন...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
 #: addons/web/static/src/js/views.js:675
 #: addons/web/static/src/js/view_form.js:2113
 msgid "Search: "
-msgstr ""
+msgstr "অনুসন্ধান: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -581,7 +583,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2113
 #: addons/web/static/src/js/view_form.js:2562
 msgid "Create: "
-msgstr ""
+msgstr "তৈরি করুন: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2661
@@ -590,604 +592,604 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1646
 #: addons/web/static/src/js/view_form.js:2680
 msgid "Add"
-msgstr ""
+msgstr "যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2721
 #: addons/web/static/src/js/view_form.js:2740
 msgid "Add: "
-msgstr ""
+msgstr "যোগ করুন: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
-msgstr ""
+msgstr "তালিকা"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:269
 msgid "Unlimited"
-msgstr ""
+msgstr "অসীম"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:305
 #: addons/web/static/src/js/view_list.js:309
 #, python-format
 msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:524
 #: addons/web/static/src/js/view_list.js:528
 msgid "Do you really want to remove these records?"
-msgstr ""
+msgstr "আপনি কি সত্যিই এই তথ্যগুলি মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1230
 #: addons/web/static/src/js/view_list.js:1232
 msgid "Undefined"
-msgstr ""
+msgstr "অনির্ণীত"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1327
 #: addons/web/static/src/js/view_list.js:1331
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
 msgid "Page"
-msgstr ""
+msgstr "পৃষ্ঠা"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:52
 msgid "Do you really want to delete this record?"
-msgstr ""
+msgstr "আপনি কি সত্যিই এই তথ্যটি মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
-msgstr ""
+msgstr "শাখী"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:565
 #: addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
-msgstr ""
+msgstr "ক্ষেত্রগুলির দৃশ্য আনুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:573
 #, python-format
 msgid "View Log (%s)"
-msgstr ""
+msgstr "(%s) লগ দেখুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:600
 #, python-format
 msgid "Model %s fields"
-msgstr ""
+msgstr "গঠন %s ক্ষেত্রগুলির"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:610
 #: addons/web/static/src/xml/base.xml:482
 msgid "Manage Views"
-msgstr ""
+msgstr "দৃশ্যগুলি পরিচালনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:611
 msgid "Could not find current view declaration"
-msgstr ""
+msgstr "বর্তমান দৃশ্য ঘোষণা খুঁজে পাওয়া যায় নি"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:805
 msgid "Translate"
-msgstr ""
+msgstr "অনুবাদ করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:807
 msgid "Technical translation"
-msgstr ""
+msgstr "প্রযুক্তিগত অনুবাদ"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:811
 msgid "Other Options"
-msgstr ""
+msgstr "অন্য বিকল্পসমূহ"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:814
 #: addons/web/static/src/xml/base.xml:1736
 msgid "Import"
-msgstr ""
+msgstr "আনয়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:817
 #: addons/web/static/src/xml/base.xml:1606
 msgid "Export"
-msgstr ""
+msgstr "বহিরায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Reports"
-msgstr ""
+msgstr "প্রতিবেদনগুলি"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Actions"
-msgstr ""
+msgstr "কার্যসমূহ"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Links"
-msgstr ""
+msgstr "লিঙ্কগুলি"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:919
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "আপনার কমপক্ষে একটা নথি নির্বাচন করা আবশ্যক"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:920
 msgid "Warning"
-msgstr ""
+msgstr "সতর্কীকরণ"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:957
 msgid "Translations"
-msgstr ""
+msgstr "অনুবাদসমূহ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 msgid "Powered by"
-msgstr ""
+msgstr "কর্তৃত্বে"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 #: addons/web/static/src/xml/base.xml:1813
 msgid "OpenERP"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:52
 msgid "Loading..."
-msgstr ""
+msgstr "লোড হচ্ছে..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:61
 msgid "CREATE DATABASE"
-msgstr ""
+msgstr "উপাত্তুৎস তৈরি করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:68
 #: addons/web/static/src/xml/base.xml:211
 msgid "Master password:"
-msgstr ""
+msgstr "মুখ্য শব্দচাবি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:72
 #: addons/web/static/src/xml/base.xml:191
 msgid "New database name:"
-msgstr ""
+msgstr "নতুন উপাত্তুৎসের নাম"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:77
 msgid "Load Demonstration data:"
-msgstr ""
+msgstr "প্রদর্শন উপাত্ত লোড করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:81
 msgid "Default language:"
-msgstr ""
+msgstr "অবিকল্পিত ভাষা:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:91
 msgid "Admin password:"
-msgstr ""
+msgstr "প্রশাসনিক শব্দচাবি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:95
 msgid "Confirm password:"
-msgstr ""
+msgstr "শব্দচাবি নিশ্চিত করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:109
 msgid "DROP DATABASE"
-msgstr ""
+msgstr "উপাত্তুৎস ফেলে দিন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:116
 #: addons/web/static/src/xml/base.xml:150
 #: addons/web/static/src/xml/base.xml:301
 msgid "Database:"
-msgstr ""
+msgstr "উপাত্তুৎস:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:128
 #: addons/web/static/src/xml/base.xml:162
 #: addons/web/static/src/xml/base.xml:187
 msgid "Master Password:"
-msgstr ""
+msgstr "মুখ্য শব্দচাবি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:132
 #: addons/web/static/src/xml/base.xml:328
 msgid "Drop"
-msgstr ""
+msgstr "ফেলে দিন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:143
 msgid "BACKUP DATABASE"
-msgstr ""
+msgstr "উপাত্তুৎস ব্যাকআপ নিন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:166
 #: addons/web/static/src/xml/base.xml:329
 msgid "Backup"
-msgstr ""
+msgstr "ব্যাকআপ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:175
 msgid "RESTORE DATABASE"
-msgstr ""
+msgstr "উপাত্তুৎস পুনরুদ্ধার করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:182
 msgid "File:"
-msgstr ""
+msgstr "ফাইল:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:195
 #: addons/web/static/src/xml/base.xml:330
 msgid "Restore"
-msgstr ""
+msgstr "পুনরুদ্ধার করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:204
 msgid "CHANGE MASTER PASSWORD"
-msgstr ""
+msgstr "মুখ্য শব্দচাবি পরিবর্তন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:216
 msgid "New master password:"
-msgstr ""
+msgstr "নতুন মুখ্য শব্দচাবি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:221
 msgid "Confirm new master password:"
-msgstr ""
+msgstr "নতুন মুখ্য শব্দচাবি নিশ্চিত করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid ""
 "Your version of OpenERP is unsupported. Support & maintenance services are "
 "available here:"
-msgstr ""
+msgstr "আপনার ওপেন-ই-আর-পি সংস্করণ অসমর্থিত"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
 msgid "OpenERP Enterprise Contract."
-msgstr ""
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ চুক্তি।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:257
 msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr ""
+msgstr "আপনার প্রতিবেদন ওপেন-ই-আর-পি শিল্পোদ্যোগ দলের কাছে পাথানো হবে।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:259
 msgid "Summary:"
-msgstr ""
+msgstr "সারাংশ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:263
 msgid "Description:"
-msgstr ""
+msgstr "বিবরণ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
 msgid "What you did:"
-msgstr ""
+msgstr "আপনি কি করেছেন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
 msgid "Invalid username or password"
-msgstr ""
+msgstr "অশুদ্ধ ব্যাবহারকারীর নাম বা শব্দচাবি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:306
 msgid "Username"
-msgstr ""
+msgstr "ব্যবহারকারীর নাম"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:308
 #: addons/web/static/src/xml/base.xml:331
 msgid "Password"
-msgstr ""
+msgstr "শব্দচাবি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:310
 msgid "Log in"
-msgstr ""
+msgstr "প্রবেশ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
 msgid "Manage Databases"
-msgstr ""
+msgstr "উপাত্তুৎস তদারক করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:332
 msgid "Back to Login"
-msgstr ""
+msgstr "আবার প্রবেশ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:353
 msgid "Home"
-msgstr ""
+msgstr "ঘর"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:363
 msgid "LOGOUT"
-msgstr ""
+msgstr "বাইরে যান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:388
 msgid "Fold menu"
-msgstr ""
+msgstr "তালিকা ভাজ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:389
 msgid "Unfold menu"
-msgstr ""
+msgstr "তালিকা খুলুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:454
 msgid "Hide this tip"
-msgstr ""
+msgstr "এই ইঙ্গিতটি আড়াল করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:455
 msgid "Disable all tips"
-msgstr ""
+msgstr "সব ইঙ্গিতগুলি নিষ্ক্রিয় করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:463
 msgid "Add / Remove Shortcut..."
-msgstr ""
+msgstr "যোগ / বিয়োগ শর্টকাট..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:471
 msgid "More…"
-msgstr ""
+msgstr "আরো..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:477
 msgid "Debug View#"
-msgstr ""
+msgstr "ত্রুটিহীন দৃশ্য#"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:478
 msgid "View Log (perm_read)"
-msgstr ""
+msgstr "লগ দেখুন (perm_read)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:479
 msgid "View Fields"
-msgstr ""
+msgstr "ক্ষেত্রগুলির দৃশ্য"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:483
 msgid "View"
-msgstr ""
+msgstr "দৃশ্য"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:484
 msgid "Edit SearchView"
-msgstr ""
+msgstr "অনুসন্ধান দৃশ্য সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:485
 msgid "Edit Action"
-msgstr ""
+msgstr "কাজ সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
 msgid "Edit Workflow"
-msgstr ""
+msgstr "কার্যপ্রবাহ সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
 msgid "ID:"
-msgstr ""
+msgstr "আই-ডি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:494
 msgid "XML ID:"
-msgstr ""
+msgstr "XML আই-ডি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:497
 msgid "Creation User:"
-msgstr ""
+msgstr "ব্যবহারকারী তৈয়ার:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:500
 msgid "Creation Date:"
-msgstr ""
+msgstr "তারিখ তৈয়ার:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:503
 msgid "Latest Modification by:"
-msgstr ""
+msgstr "সর্বশেষ সংশোধন করেছে:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:506
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "নতুন পরিবর্তিত তারিখ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:542
 msgid "Field"
-msgstr ""
+msgstr "ক্ষেত্র"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:632
 #: addons/web/static/src/xml/base.xml:758
 #: addons/web/static/src/xml/base.xml:1708
 msgid "Delete"
-msgstr ""
+msgstr "মুছে ফেলুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:757
 msgid "Duplicate"
-msgstr ""
+msgstr "অনুরূপ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:775
 msgid "Add attachment"
-msgstr ""
+msgstr "সংলগ্নক যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:801
 msgid "Default:"
-msgstr ""
+msgstr "অবিকল্পিত:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:818
 msgid "Condition:"
-msgstr ""
+msgstr "শর্ত:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:837
 msgid "Only you"
-msgstr ""
+msgstr "শুধু আপনি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:844
 msgid "All users"
-msgstr ""
+msgstr "সকল ব্যবহারকারীগন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
 msgid "Unhandled widget"
-msgstr ""
+msgstr "অঘাঁটিত উইজেট"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:900
 msgid "Notebook Page \""
-msgstr ""
+msgstr "নোটবই এর পাতা \""
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:905
 #: addons/web/static/src/xml/base.xml:964
 msgid "Modifiers:"
-msgstr ""
+msgstr "পরিবর্তকসমূহ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:931
 msgid "(nolabel)"
-msgstr ""
+msgstr "(লেবেল নয়)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:936
 msgid "Field:"
-msgstr ""
+msgstr "ক্ষেত্র:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:940
 msgid "Object:"
-msgstr ""
+msgstr "জিনিস:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:944
 msgid "Type:"
-msgstr ""
+msgstr "ধরণ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
 msgid "Widget:"
-msgstr ""
+msgstr "উইজেট:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
 msgid "Size:"
-msgstr ""
+msgstr "আকার:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:956
 msgid "Context:"
-msgstr ""
+msgstr "প্রসঙ্গে:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:960
 msgid "Domain:"
-msgstr ""
+msgstr "এলাকা:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
 msgid "Change default:"
-msgstr ""
+msgstr "অবিকল্প পরিবর্তন করুন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:972
 msgid "On change:"
-msgstr ""
+msgstr "পরিবর্তনে:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:976
 msgid "Relation:"
-msgstr ""
+msgstr "সম্পর্ক:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:980
 msgid "Selection:"
-msgstr ""
+msgstr "নির্বাচন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1020
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "আপনার অবিকল্প ইমেইল ক্লায়েন্ট দিএ ইমেইল পাঠান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1034
 msgid "Open this resource"
-msgstr ""
+msgstr "এই তথ্যসম্পদ খুলুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1056
 msgid "Select date"
-msgstr ""
+msgstr "তারিখ নির্বাচন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1090
 msgid "Open..."
-msgstr ""
+msgstr "খুলুন..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1091
 msgid "Create..."
-msgstr ""
+msgstr "তৈরি..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1092
 msgid "Search..."
-msgstr ""
+msgstr "অনুসন্ধান..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1095
 msgid "..."
-msgstr ""
+msgstr "..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1155
 #: addons/web/static/src/xml/base.xml:1198
 msgid "Set Image"
-msgstr ""
+msgstr "ছবি বসান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1163
@@ -1195,150 +1197,150 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1215
 #: addons/web/static/src/xml/base.xml:1272
 msgid "Clear"
-msgstr ""
+msgstr "পরিষ্কার"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1172
 #: addons/web/static/src/xml/base.xml:1223
 msgid "Uploading ..."
-msgstr ""
+msgstr "আপলোড হচ্ছে..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1200
 #: addons/web/static/src/xml/base.xml:1495
 msgid "Select"
-msgstr ""
+msgstr "নির্বাচন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1207
 #: addons/web/static/src/xml/base.xml:1209
 msgid "Save As"
-msgstr ""
+msgstr "নতুন রূপে সংরক্ষণ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1238
 msgid "Button"
-msgstr ""
+msgstr "বোতাম"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1241
 msgid "(no string)"
-msgstr ""
+msgstr "পংক্তি নয়"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1248
 msgid "Special:"
-msgstr ""
+msgstr "বিশেষ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1253
 msgid "Button Type:"
-msgstr ""
+msgstr "বোতামের ধরণ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1257
 msgid "Method:"
-msgstr ""
+msgstr "পদ্ধতি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1261
 msgid "Action ID:"
-msgstr ""
+msgstr "কাযের আই-ডি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1271
 msgid "Search"
-msgstr ""
+msgstr "খুঁজুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1279
 msgid "Filters"
-msgstr ""
+msgstr "পরিশোধকগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
 msgid "-- Filters --"
-msgstr ""
+msgstr "-- পরিশোধকগুলি --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1289
 msgid "-- Actions --"
-msgstr ""
+msgstr "-- কাজগুলি --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1290
 msgid "Add Advanced Filter"
-msgstr ""
+msgstr "উন্নত পরিশোধক যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1291
 msgid "Save Filter"
-msgstr ""
+msgstr "পরিশোধক সংরক্ষন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1293
 msgid "Manage Filters"
-msgstr ""
+msgstr "পরিশোধক তদারক করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1298
 msgid "Filter Name:"
-msgstr ""
+msgstr "পরিশোধকের নাম:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1300
 msgid "(Any existing filter with the same name will be replaced)"
-msgstr ""
+msgstr "(একই নামের যে কোন উপস্থিত পরিশোধক প্রতিস্থাপন করা হবে)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1305
 msgid "Select Dashboard to add this filter to:"
-msgstr ""
+msgstr "ড্যাশবোর্ড নির্বাচন করুন, এই পরিশোধক যোগ করার জন্য:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1309
 msgid "Title of new Dashboard item:"
-msgstr ""
+msgstr "নতুন ড্যাশবোর্ড উপাদানের শিরোনাম:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1416
 msgid "Advanced Filters"
-msgstr ""
+msgstr "উন্নয় পরিশোধকগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1426
 msgid "Any of the following conditions must match"
-msgstr ""
+msgstr "নিম্নলিখিত সকল শর্তগুলির যেকোনটি মেলা আবশ্যক"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1427
 msgid "All the following conditions must match"
-msgstr ""
+msgstr "নিম্নলিখিত সকল শর্তগুলিই মেলা আবশ্যক"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1428
 msgid "None of the following conditions must match"
-msgstr ""
+msgstr "নিম্নলিখিত কোন শর্তগুলিই মেলা আবশ্যক নয়"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1435
 msgid "Add condition"
-msgstr ""
+msgstr "শর্ত যোগ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1436
 msgid "and"
-msgstr ""
+msgstr "এবং"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1503
 msgid "Save & New"
-msgstr ""
+msgstr "সংরক্ষন এবং নতুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1504
 msgid "Save & Close"
-msgstr ""
+msgstr "সংরক্ষন এবং বন্ধ করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1611
@@ -1348,81 +1350,86 @@ msgid ""
 "            You can export all data or only the fields that can be "
 "reimported after modification."
 msgstr ""
+"এই উইজার্ড সমস্ত তথ্য একটি CSV ফাইলে বহিরায়ন করবে যা বর্তমান অনুসন্ধানের "
+"মানের সাথে মিলে\n"
+"\n"
+"             আপনি বহিরায়ন করতে পারবেন সমস্ত তথ্য অথবা শুধুমাত্র ক্ষেত্রগুলি "
+"যা রুপান্তরিকরণের পরে পুনঃআলায়ন করা যাবে।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1618
 msgid "Export Type:"
-msgstr ""
+msgstr "বহিরায়নের প্রকার"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1620
 msgid "Import Compatible Export"
-msgstr ""
+msgstr "সামঞ্জস্যপূর্ণ বহিরায়ন আনুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1621
 msgid "Export all Data"
-msgstr ""
+msgstr "সলল উপাত্ত বহিরায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1624
 msgid "Export Formats"
-msgstr ""
+msgstr "সকল বিন্যাসগুলি বহিরায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1630
 msgid "Available fields"
-msgstr ""
+msgstr "বিদ্যমান ক্ষেত্রগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1632
 msgid "Fields to export"
-msgstr ""
+msgstr "বহিরয়নের জন্য ক্ষেত্রগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1634
 msgid "Save fields list"
-msgstr ""
+msgstr "ক্ষেত্রগুলির তালিকা সংরক্ষন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1648
 msgid "Remove All"
-msgstr ""
+msgstr "সব সরান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1660
 msgid "Name"
-msgstr ""
+msgstr "নাম"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1693
 msgid "Save as:"
-msgstr ""
+msgstr "নতুনভাবে সংরক্ষণ করুন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1700
 msgid "Saved exports:"
-msgstr ""
+msgstr "সংরক্ষিত বহিরায়নগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1714
 msgid "Old Password:"
-msgstr ""
+msgstr "পুরনো শব্দচাবি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1719
 msgid "New Password:"
-msgstr ""
+msgstr "নতুন শব্দচাবি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1724
 msgid "Confirm Password:"
-msgstr ""
+msgstr "শব্দচাবি নিশ্চিত করুন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1742
 msgid "1. Import a .CSV file"
-msgstr ""
+msgstr "1. একটি .CSV ফাইল আনায়ন করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1743
@@ -1430,56 +1437,60 @@ msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
+"আনায়ন করার জন্য একটা .CSV ফাইল নির্বাচন করুন। আনায়নের জন্য আপনার যদি "
+"ফাইলের একটি নমুনা প্রয়োজন হয়,\n"
+"        \"আনায়ন সামঞ্জস্য\" বিকল্পের মাধ্যমে আপনার বহিরায়ন সরঞ্জাম ব্যবহার "
+"করা উচিত।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1747
 msgid "CSV File:"
-msgstr ""
+msgstr "CSV ফাইল:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1750
 msgid "2. Check your file format"
-msgstr ""
+msgstr "2. আপনার ফাইলের ধরণ পরীক্ষা করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1753
 msgid "Import Options"
-msgstr ""
+msgstr "আনায়নের বিকল্পগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1757
 msgid "Does your file have titles?"
-msgstr ""
+msgstr "আপনার ফাইলের শিরোনাম আছে কি?"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1763
 msgid "Separator:"
-msgstr ""
+msgstr "বিভাজক:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1765
 msgid "Delimiter:"
-msgstr ""
+msgstr "বিভেদক:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1769
 msgid "Encoding:"
-msgstr ""
+msgstr "লিপিসংকেত"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1772
 msgid "UTF-8"
-msgstr ""
+msgstr "UTF-8"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1773
 msgid "Latin 1"
-msgstr ""
+msgstr "লাতিন 1"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
 msgid "Lines to skip"
-msgstr ""
+msgstr "উপেক্ষা করার মত পংক্তিগুলি"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
@@ -1487,63 +1498,65 @@ msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
+"ব্যবহারের জন্য যদি CSV ফাইলগুলোর একাধিক লাইনের উপর শিরোনাম থাকে, আনায়ন করার "
+"সময় একক লাইন বেশী অগ্রাহ্য হয়"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
 msgid "The import failed due to:"
-msgstr ""
+msgstr "আনায়ন ব্যর্থ হওয়ার কারন:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1805
 msgid "Here is a preview of the file we could not import:"
-msgstr ""
+msgstr "এখানে ফাইলটির প্রাকদর্শন আছে যা আমরা আনায়ন করতে পারিনি:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1812
 msgid "Activate the developper mode"
-msgstr ""
+msgstr "উন্নতির ধরন সক্রিয় করুন"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1814
 msgid "Version"
-msgstr ""
+msgstr "সংস্করণ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1815
 msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+msgstr "কপিরাইট © 2004-আজকে ওপেন-ই-আর-পি এসএ. সর্বসত্ত্ব সংরক্ষিত।"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1816
 msgid "OpenERP is a trademark of the"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি হল একটি ট্রেডমার্ক"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1817
 msgid "OpenERP SA Company"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি এসএ কোম্পানির"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1819
 msgid "Licenced under the terms of"
-msgstr ""
+msgstr "শর্তাবলীর অধীনে অনুমতিপ্রাপ্ত"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1820
 msgid "GNU Affero General Public License"
-msgstr ""
+msgstr "জি-এন-ইউ আফেরো জেনেরাল পাবলিক লাইসেন্সের"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1822
 msgid "For more information visit"
-msgstr ""
+msgstr "অধিক তথ্যের জন্য যান"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
-msgstr ""
+msgstr "OpenERP.com"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
 msgid "Group"
-msgstr ""
+msgstr "দল"
diff --git a/addons/web/i18n/bs.po b/addons/web/i18n/bs.po
new file mode 100644
index 00000000000..3f813ea901e
--- /dev/null
+++ b/addons/web/i18n/bs.po
@@ -0,0 +1,1549 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-13 21:10+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "Uredu"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr "Pošalji OpenERP Enterprise Izvještaj"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr "Nemoj Poslat"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr "Punim (%d)"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr "Nevažeće ime baze podataka"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr "Spašeno"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr "Baza podataka uspješno kopirana"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr "Obnovljeno"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr "Baza podataka uspješno obnovljena"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "O programu"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr "Promijeni šifru"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr "Sačuvaj"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr "Promijeni šifru"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr "Zatvori"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr "Eksportuj do fajla"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr "Molimo odaberite mjesto za eksportovanje.."
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr "Uvezi podatke"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr "Externi ID"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr "Preuzimanje"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr "Preuzimanje \"%s\""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr "Filter onemogučen zbog ne validne sintakse"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr "Dodaj u Dashboard"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr "ne važeći integer"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr "Ne važeći broj"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr "sadrži"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr "Ne sarži"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr "je jednako"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr "veće od"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr "nije"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr "je istinito"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr "je pogrešno"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Upravljanje pregledom (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr "Uređivanje"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr "Da li sigurno želite uklonuti ovaj čvor?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr "Podesi"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr "Snimi zadano"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr "Da li sigurno želite izbrisati dodatak %s?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr "Nepoznat operator %s na domeni %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr "Portvrdi"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr "Otvori: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr "<em>   Traži Više...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr "<em>   Kreiraj\"<strong>%s</strong>\"</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr "<em>   Kreiraj i Uredi...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr "Lista"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr "Stranica"
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr "Jeste li sigurni da želite izbrisati ovaj zapis?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr "Stablo"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr "Pogledaj Log (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr "Prevedi"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr "Tehnički prevod"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr "Ostale opcije"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr "Uvezi"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr "Izvoz"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr "Izvještaji"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr "Akcije"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr "Linkovi"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr "Morate izabrati barem jedan zapis"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr "Prevodi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr "Učitavam..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr "Kreiraj Bazu podataka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr "Glavni Password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr "Naziv nove baze podataka:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr "Učitavam Demonstrativne podatke"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr "Administratorov pasword:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr "Potvrdi password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr "Izbaci Bazu podataka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr "Baza podataka:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr "Povrati Bazu podataka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr "Datoteka:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr "Vrati"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr "Promijeni glavni password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr "Novi glavni password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr "Potvrdi glavni password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr ""
diff --git a/addons/web/i18n/en_AU.po b/addons/web/i18n/en_AU.po
new file mode 100644
index 00000000000..4c2f510bff7
--- /dev/null
+++ b/addons/web/i18n/en_AU.po
@@ -0,0 +1,1561 @@
+# English (Australia) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-31 05:10+0000\n"
+"Last-Translator: Ray Carnes <rcarnes@ursainfosystems.com>\n"
+"Language-Team: English (Australia) <en_AU@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "OK"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr "Don't send"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr "Loading (%d)"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr "Invalid database name"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr "Backed Up"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr "Database backed up successfully"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr "Restored"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr "Database restored successfully"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "About"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr "Preferences"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr "Cancel"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr "Change password"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr "Save"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr "Change Password"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr "OpenERP - Unsupported/Community Version"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr "Client Error"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr "Export Data"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr "Close"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr "Export to File"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr "Please select fields to export..."
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr "Import Data"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr "Import File"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr "External ID"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr "Download"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr "Download \"%s\""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr "Filter disabled due to invalid syntax"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr "OK"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr "Add to Dashboard"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr "Invalid Search"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr "triggered from search view"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr "invalid integer"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr "invalid number"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr "Yes"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr "No"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr "contains"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr "doesn't contain"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr "is equal to"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr "is not equal to"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr "greater than"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr "less than"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr "greater than or equal to"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr "less than or equal to"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr "is"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr "is not"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr "is true"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr "is false"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Manage Views (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr "Create"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr "Edit"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr "Delete"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr "Create a view (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr "Do you really want to delete this view?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr "Inherited View"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr "Do you really want to create an inherited view here?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr "Preview"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr "Do you really want to delete this node?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr "Properties"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr "Update"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr "Form"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr "Customise"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr "Set as Default"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+"Warning, this record has been modified.  If you continue without saving, "
+"your changes will be discarded."
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr "Attachments"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr "Do you really want to delete the attachment %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr "Unknown operator %s in domain %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr "Unknown field %s in domain %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr "Unsupported operator %s in domain %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr "Confirm"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr "Open: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr "<em>   Continue Search ...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr "<em>   Create \"<strong>%s</strong>\"</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr "<em>   Create and Edit...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr "Search: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr "Create: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr "Add"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr "Add: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr "List"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr "Unlimited"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr "Do you really want to delete these records?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr "Undefined"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr "%(page)d/%(page_count)d"
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr "Page"
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr "Do you really want to delete this record?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr "Tree"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr "View Log (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr "Manage Views"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr "Could not find current view declaration"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr "Translate"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr "Technical translation"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr "Other Options"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr "Import"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr "Export"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr "Reports"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr "Actions"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr "Links"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr "You must select at least one record."
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr "Warning"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr "Translations"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr "Powered by"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr "Loading…"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr "CREATE DATABASE"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr "Master password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr "New database name:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr "Load Demonstration data:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr "Default language:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr "Admin password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr "Confirm password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr "DROP DATABASE"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr "Master password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr "Drop"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr "BACKUP DATABASE"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr "Backup"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr "RESTORE DATABASE"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr "File:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr "Restore"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr "CHANGE MASTER PASSWORD"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr "New master password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr "Confirm new master password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available from:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise Contract."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Your report will be sent to the OpenERP Enterprise team."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr "Summary:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr "Description:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr "What you did:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr "Invalid username and/or password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr "Username"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr "Password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr "Log in"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr "Manage Databases"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr "Back to Login Page"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr "Home"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr "LOGOUT"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr "Expand menu"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr "Collapse menu"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr "Hide this tip"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr "Disable all tips"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr "Add / Remove Shortcut ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr "More ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr "Debug View#"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr "View Log (perm_read)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr "View Fields"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr "View"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr "Edit Search View"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr "Edit Action"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr "Edit Workflow"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr "ID:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr "XML ID:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr "Creating User:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr "Creation Date:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr "Latest Modification by:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr "Lasted Modification date:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr "Field"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr "Delete"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr "Duplicate"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr "Add attachment"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr "Default:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr "Condition:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr "Only you"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr "All users"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr "Notebook Page \""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr "Modifiers:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr "(nolabel)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr "Field:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr "Object:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr "Type:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr "Widget:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr "Size:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr "Context:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr "Domain:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr "Change default:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr "On change:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr "Relationship:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr "Selection:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr "Send an e-mail with your default e-mail client"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr "Open this resource"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr "Select date"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr "Open..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr "Create..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr "Search..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr "..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr "Load Image"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr "Clear"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr "Uploading ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr "Select"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr "Save As"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr "Button"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr "(no string)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr "Special:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr "Button Type:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr "Method:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr "Action ID:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr "Search"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr "Filters"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr "-- Filters --"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr "-- Actions --"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr "Add Advanced Filter"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr "Save Filter"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr "Manage Filters"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr "Filter Name:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr "(An existing filter with the same name will be replaced)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr "Select the Dashboard to add this filter to:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr "Title of the new Dashboard item:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr "Advanced Filters"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr "Any of the following conditions must match"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr "All of the following conditions must match"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr "None of the following conditions can match"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr "Add condition"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr "and"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr "Save & Continue"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr "Save & Close"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+"This wizard will export all data that matches the current search criteria to "
+"a *.CSV file.\n"
+"            You can export all fields, or only the fields that can be re-"
+"imported automatically."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr "Export Type:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr "Export only Data that is compatible for re-importing"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr "Export all Data"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr "Export Formats"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr "Available fields"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr "Fields to export"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr "Save this list of fields"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr "Remove All"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr "Name"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr "Save as:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr "Saved exports:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr "Old password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr "New password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr "Confirm password:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr "1. Import a *.CSV file"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+"Select a *.CSV file to import.  If you need a sample file to import,\n"
+"        you should \"Export only Data that is compatible for re-importing\"."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr "*.CSV file:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr "2. Check the format of the file"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr "Import Options"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr "Does your file have field titles?"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr "Separator:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr "Delimiter:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr "Encoding:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr "UTF-8"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr "Latin 1"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr "Likes to skip"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+"Used if *.CSV files have field titles on multiple lines (skips more than a "
+"single line during import)."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr "The import failed due to:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr "Here is a preview of the file that could not be imported:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr "Activate the developer mode"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr "Version"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP is a trademark of the"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr "Licensed under the terms of"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License (GPL)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr "For more information visit"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr "Group"
diff --git a/addons/web/i18n/es_CL.po b/addons/web/i18n/es_CL.po
new file mode 100644
index 00000000000..791f37a3b66
--- /dev/null
+++ b/addons/web/i18n/es_CL.po
@@ -0,0 +1,1552 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:41+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "Ok"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr "Enviar informe OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr "No enviar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr "Cargando (%d)"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr "Nombre de base de datos incorrecto"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr "Guardado"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr "Base de datos guardada correctamente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr "Restaurada"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr "Base de datos restaurada correctamente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "Acerca de"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr "Preferencias"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr "Cambiar la Contraseña"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr "Guardar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr "Cambiar Contraseña"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr "OpenERP - Versión Community"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr "Error en el cliente"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr "Exportar datos"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr "Cerrar"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr "Exportar a fichero"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr "Por favor, introduzca el nombre de la lista de campos a guardar"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+"Por favor, seleccione los campos para guardar la lista de exportación..."
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr "Por favor, seleccione los campos a exportar"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr "Importar datos"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr "Importar archivo"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr "ID externo"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr "Descargar"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr "Descargar \"%s\""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr "Filtro desactivado debido a sintaxis inválida"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr "Entrada del filtro"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr "Aceptar"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr "Añadir al tablero"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr "Búsqueda incorrecta"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr "Disparador activado desde la vista de búsqueda"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valor incorrecto para el campo %(fieldname)s: [%(value)s] es %(message)s"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr "entero no válido"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr "no es un número válido"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr "Sí"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr "No"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr "contiene"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr "no contiene"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr "es igual a"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr "es distinto de"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr "mayor que"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr "menor que"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr "mayor o igual que"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr "menor o igual que"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr "es"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr "no es"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr "es verdadero"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr "es falso"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Gestionar vistas (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr "Crear"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr "Editar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr "Eliminar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr "Crear una vista (%s)"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr "¿Realmente desea elimar esta vista?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr "Ver Editor %d - %s"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr "Vista heredada"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr "¿Realmente desea crear una vista heredada aquí?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+"Advertencia, el registro se ha modificado, los cambios serán descartados."
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr "Guardar por defecto"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr "Archivos adjuntos"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr "Abrir "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr "<em>   Buscar más...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr "<em>   Crear \"<strong>%s</strong>\"</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr "<em>   Crear y Editar...</em>"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr "Buscar: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr ""
diff --git a/addons/web/i18n/gu.po b/addons/web/i18n/gu.po
new file mode 100644
index 00000000000..b2f861bc151
--- /dev/null
+++ b/addons/web/i18n/gu.po
@@ -0,0 +1,1549 @@
+# Gujarati translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 12:42+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "બરાબર"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "ના વિશે"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr "સામાન્ય પસંદગીઓ"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr "પાસવર્ડ બદલો"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr "સાચવો"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr "પાસવર્ડ બદલો"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr "બંધ કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr "માહિતી આયાત કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr "ફાઈલ આયાત કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr "ડાઉનલોડ"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr "ઓકે"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr "હાં"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr "નહીં"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr "સમાવે છે"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr "સમાવતું નથી"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr "ને બરાબર છે"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr "એ નથી"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr "બનાવો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr "ફેરફાર કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr "દૂર કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr "પૂર્વદર્શન"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr "ગુણધર્મો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr "સુધારો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr "ફોર્મ"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr "વૈવિધ્યપૂર્ણ"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr "જોડાણો"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr "ખાતરી"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr "શોધો: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr "ઉમેરવું"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr "ઉમેરવું: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr "અમર્યાદિત"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr "અવ્યાખ્યાયિત"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr "ટ્રી"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr "ભાષાંતર"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr "અન્ય વિકલ્પો"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr "આયાત"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr "નિકાસ"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr "અહેવાલો"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr "ક્રિયાઓ"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr "ચેતવણી"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr "ભાષાંતરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr "લાવી રહ્યા છીએ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr "બેકઅપ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr "ફાઇલ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr "પુનઃસ્થાપિત કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr "સાર:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr "વર્ણન:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr "અયોગ્ય વપરાશકર્તા નામ અથવા પાસવર્ડ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr "વપરાશકર્તા નામ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr "પાસવર્ડ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr "લોગ ઇન"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr "હોમ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr "દેખાવ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr "ID:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr "ક્ષેત્ર"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr "રદ્દ કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr "મૂળભૂત:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr "શરત:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr "સુધારકો:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr "વસ્તુ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr "પ્રકાર:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr "કદ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr "ડોમેઇન:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr "ખોલો..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr "બનાવો..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr "શોધ..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr "..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr "સાફ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr "પસંદ કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr "આ રીતે સંગ્રહિત કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr "બટન"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr "પદ્દતિ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr "શોધો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr "ફિલ્ટરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr "ફિલ્ટરો ને સંચાલિત કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr "શરત ઉમેરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr "અને"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr "સંગ્રહો અને નવું"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr "સંગ્રહો અને બંધ કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr "બધું દૂર કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr "નામ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr "આ રૂપમાં સાચવો:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr "સચવાયેલા નિકાસ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr "જૂનું પાસવર્ડ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr "નવો પાસવર્ડ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr "પાસવર્ડની પુષ્ટિ કરો:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr "આયાત વિકલ્પો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr "એનકોડીંગ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr "આવૃત્તિ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr "સમુદાય"
diff --git a/addons/web/i18n/nb.po b/addons/web/i18n/nb.po
index e59397d97ce..bea62a37488 100644
--- a/addons/web/i18n/nb.po
+++ b/addons/web/i18n/nb.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-28 14:08+0000\n"
+"PO-Revision-Date: 2012-03-29 11:36+0000\n"
 "Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
 "X-Generator: Launchpad (build 15032)\n"
 
 #. openerp-web
@@ -199,7 +199,7 @@ msgstr "Last ned"
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "Last ned \"%s\""
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
@@ -492,6 +492,7 @@ msgstr "Sett som standard"
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
+"Advarsel, denne posten er blitt endret - dine endringer vil bli forkastet."
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:693
@@ -560,7 +561,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2074
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
-msgstr ""
+msgstr "<em>   Opprett\"<strong>%s</strong>\"</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2068
@@ -632,7 +633,7 @@ msgstr "Ikke definert"
 #: addons/web/static/src/js/view_list.js:1331
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
@@ -659,7 +660,7 @@ msgstr ""
 #: addons/web/static/src/js/views.js:573
 #, python-format
 msgid "View Log (%s)"
-msgstr ""
+msgstr "Vis logg (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:600
@@ -723,7 +724,7 @@ msgstr "Lenker"
 #. openerp-web
 #: addons/web/static/src/js/views.js:919
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "Du må minst velge en post"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:920
@@ -892,7 +893,7 @@ msgstr "Beskrivelse:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
 msgid "What you did:"
-msgstr ""
+msgstr "Hva gjorde du?"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
@@ -918,12 +919,12 @@ msgstr "Logg inn"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
 msgid "Manage Databases"
-msgstr ""
+msgstr "Administrer databaser"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:332
 msgid "Back to Login"
-msgstr ""
+msgstr "Tilbake til innlogging"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:353
@@ -948,12 +949,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:454
 msgid "Hide this tip"
-msgstr ""
+msgstr "Skjul dette tipset"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:455
 msgid "Disable all tips"
-msgstr ""
+msgstr "Deaktiver alle tips"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:463
@@ -968,12 +969,12 @@ msgstr "Mer..."
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:477
 msgid "Debug View#"
-msgstr ""
+msgstr "Debug View#"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:478
 msgid "View Log (perm_read)"
-msgstr ""
+msgstr "View Log (perm_read)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:479
@@ -998,7 +999,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
 msgid "Edit Workflow"
-msgstr ""
+msgstr "Rediger arbeidsflyt"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
@@ -1018,7 +1019,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:500
 msgid "Creation Date:"
-msgstr ""
+msgstr "Opprettet dato:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:503
@@ -1028,7 +1029,7 @@ msgstr "Sist endret av:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:506
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "Sist endret dato:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:542
@@ -1151,7 +1152,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1020
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "Send en e-post med din standard e-postklient"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1034
@@ -1201,7 +1202,7 @@ msgstr "Tøm"
 #: addons/web/static/src/xml/base.xml:1172
 #: addons/web/static/src/xml/base.xml:1223
 msgid "Uploading ..."
-msgstr ""
+msgstr "Laster opp ..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1200
@@ -1258,12 +1259,12 @@ msgstr "Filtre"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
 msgid "-- Filters --"
-msgstr ""
+msgstr "-- Filter --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1289
 msgid "-- Actions --"
-msgstr ""
+msgstr "-- Aksjon --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1290
@@ -1278,7 +1279,7 @@ msgstr "Lagre filter"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1293
 msgid "Manage Filters"
-msgstr ""
+msgstr "Administrer filter"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1298
@@ -1303,7 +1304,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1416
 msgid "Advanced Filters"
-msgstr ""
+msgstr "Avanserte filter"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1426
@@ -1323,7 +1324,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1435
 msgid "Add condition"
-msgstr ""
+msgstr "Legg til betingelse"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1436
@@ -1377,7 +1378,7 @@ msgstr "Tilgjengelige felt"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1632
 msgid "Fields to export"
-msgstr ""
+msgstr "Felter å eksportere"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1634
@@ -1402,7 +1403,7 @@ msgstr "Lagre som:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1700
 msgid "Saved exports:"
-msgstr ""
+msgstr "Lagrede eskporter:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1714
@@ -1491,7 +1492,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
 msgid "The import failed due to:"
-msgstr ""
+msgstr "Importen feilet av følgende årsaker:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1805
@@ -1536,7 +1537,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1822
 msgid "For more information visit"
-msgstr ""
+msgstr "For mer informasjon besøk"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1823
diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po
index f54a6c2b0df..ca528fd1da5 100644
--- a/addons/web/i18n/sl.po
+++ b/addons/web/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: ERP Basing <erp@basing.si>\n"
+"PO-Revision-Date: 2012-03-29 15:14+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -37,18 +37,18 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:194
 msgid "Dont send"
-msgstr ""
+msgstr "Ne pošlji"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:256
 #, python-format
 msgid "Loading (%d)"
-msgstr ""
+msgstr "Nalaganje (%d)"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:288
 msgid "Invalid database name"
-msgstr ""
+msgstr "Napačno ime podatkovne zbirke"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
@@ -58,17 +58,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
 msgid "Database backed up successfully"
-msgstr ""
+msgstr "Varnostna kopija podatkovne zbirke je narejena"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Restored"
-msgstr ""
+msgstr "Obnovljeno"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Database restored successfully"
-msgstr ""
+msgstr "Podatkovna zbirka je obnovljena"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:708
@@ -80,7 +80,7 @@ msgstr "Vizitka"
 #: addons/web/static/src/js/chrome.js:787
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
-msgstr "Možnosti"
+msgstr "Nastavitve"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:790
@@ -125,18 +125,18 @@ msgstr "Spremeni geslo"
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "OpenERP-Community Version"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
 #: addons/web/static/src/js/chrome.js:1135
 msgid "Client Error"
-msgstr ""
+msgstr "Napaka spletnega odjemalca"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
 msgid "Export Data"
-msgstr ""
+msgstr "Izvozi podatke"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
@@ -169,17 +169,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
 msgid "Please select fields to export..."
-msgstr ""
+msgstr "Izberite polja za izvoz"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
 msgid "Import Data"
-msgstr "Uvozi podatke"
+msgstr "Uvoz podatkov"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:70
 msgid "Import File"
-msgstr "Uvozi datoteko"
+msgstr "Uvoz datoteke"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
@@ -192,14 +192,14 @@ msgstr "Zunanji ID"
 #: addons/web/static/src/js/formats.js:322
 #: addons/web/static/src/js/view_page.js:251
 msgid "Download"
-msgstr ""
+msgstr "Prenesi"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "Prenos \"%s\""
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
@@ -364,7 +364,7 @@ msgstr "večje ali enako kot"
 #: addons/web/static/src/js/search.js:1354
 #: addons/web/static/src/js/search.js:1375
 msgid "less or equal than"
-msgstr ""
+msgstr "Manjše ali enako"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1360
@@ -372,13 +372,13 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1365
 #: addons/web/static/src/js/search.js:1388
 msgid "is"
-msgstr ""
+msgstr "je"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1384
 #: addons/web/static/src/js/search.js:1389
 msgid "is not"
-msgstr ""
+msgstr "ni"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1396
@@ -396,7 +396,7 @@ msgstr ""
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "Upravljanje pogledov (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -412,7 +412,7 @@ msgstr "Ustvari"
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "Urejanje"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
@@ -424,7 +424,7 @@ msgstr "Odstrani"
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "Ustvari pogled (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
@@ -440,7 +440,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
 msgid "Inherited View"
-msgstr ""
+msgstr "Podedovan pogled"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
@@ -450,7 +450,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "Predogled"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
@@ -461,7 +461,7 @@ msgstr ""
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "Lastnosti"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
diff --git a/addons/web_calendar/i18n/bn.po b/addons/web_calendar/i18n/bn.po
index c2023d2bd41..b31d44d4a0d 100644
--- a/addons/web_calendar/i18n/bn.po
+++ b/addons/web_calendar/i18n/bn.po
@@ -8,31 +8,31 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 14:49+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
 msgid "Calendar"
-msgstr ""
+msgstr "পুঞ্জিকা"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:466
 #: addons/web_calendar/static/src/js/calendar.js:467
 msgid "Responsible"
-msgstr ""
+msgstr "দায়িত্বপ্রাপ্ত"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:504
 #: addons/web_calendar/static/src/js/calendar.js:505
 msgid "Navigator"
-msgstr ""
+msgstr "ভ্রমনপরিকল্পক"
 
 #. openerp-web
 #: addons/web_calendar/static/src/xml/web_calendar.xml:5
diff --git a/addons/web_calendar/i18n/bs.po b/addons/web_calendar/i18n/bs.po
new file mode 100644
index 00000000000..ba4bab20683
--- /dev/null
+++ b/addons/web_calendar/i18n/bs.po
@@ -0,0 +1,41 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-15 00:09+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr "Kalendar"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr "Navigator"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr "&nbsp;"
diff --git a/addons/web_calendar/i18n/en_AU.po b/addons/web_calendar/i18n/en_AU.po
new file mode 100644
index 00000000000..004e5924310
--- /dev/null
+++ b/addons/web_calendar/i18n/en_AU.po
@@ -0,0 +1,41 @@
+# English (Australia) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-09 03:26+0000\n"
+"Last-Translator: Ray Carnes <rcarnes@ursainfosystems.com>\n"
+"Language-Team: English (Australia) <en_AU@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr "Calendar"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr "Responsible"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr "Navigator"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr "&nbsp;"
diff --git a/addons/web_calendar/i18n/es_CL.po b/addons/web_calendar/i18n/es_CL.po
new file mode 100644
index 00000000000..c2b3bf1ad26
--- /dev/null
+++ b/addons/web_calendar/i18n/es_CL.po
@@ -0,0 +1,41 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:13+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr "Calendario"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr "Responsable"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr "Navegador"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr "&nbsp;"
diff --git a/addons/web_dashboard/i18n/bn.po b/addons/web_dashboard/i18n/bn.po
index 92b742a9289..4b633a5583b 100644
--- a/addons/web_dashboard/i18n/bn.po
+++ b/addons/web_dashboard/i18n/bn.po
@@ -8,80 +8,80 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 18:38+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
 msgid "Edit Layout"
-msgstr ""
+msgstr "স্থাপনকৌশল সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:109
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "আপনি কি নিশ্চিত যে আপনি এই জিনিসটি মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:316
 msgid "Uncategorized"
-msgstr ""
+msgstr "অশ্রেণীভুক্ত"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:324
 #, python-format
 msgid "Execute task \"%s\""
-msgstr ""
+msgstr "\"%s\" কাজ চালু করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:325
 msgid "Mark this task as done"
-msgstr ""
+msgstr "কাজটি সম্পন্ন হিসাবে চিহ্নিত করন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
-msgstr ""
+msgstr "স্থাপনকৌশল পুনঃনির্ধারণ করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
 msgid "Reset"
-msgstr ""
+msgstr "পুনঃনির্ধারণ করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
 msgid "Change Layout.."
-msgstr ""
+msgstr "স্থাপনকৌশল পরিবর্তন করুন.."
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
 msgid "Change Layout"
-msgstr ""
+msgstr "স্থাপনকৌশল পরিবর্তন করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
 msgid "Create"
-msgstr ""
+msgstr "তৈরি করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "ড্যাশবোর্ড বিন্যাস নির্বাচন করুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
 msgid "progress:"
-msgstr ""
+msgstr "অগ্রগতি:"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
@@ -89,23 +89,25 @@ msgid ""
 "Click on the functionalites listed below to launch them and configure your "
 "system"
 msgstr ""
+"আপনার পদ্ধতিটি চালু এবং আকৃতিদান করার জন্য নিম্ন তালিকাভুক্ত "
+"কার্যকারিতাগুলিতে চাপুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
 msgid "Welcome to OpenERP"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি তে স্বাগতম"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr ""
+msgstr "চিহ্নিত করতে মনে রাখুন"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
 msgid "This url"
-msgstr ""
+msgstr "এই ইউ-আর-এল"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
 msgid "Your login:"
-msgstr ""
+msgstr "আপনার প্রবেশ দ্বার"
diff --git a/addons/web_dashboard/i18n/bs.po b/addons/web_dashboard/i18n/bs.po
new file mode 100644
index 00000000000..8048c660a45
--- /dev/null
+++ b/addons/web_dashboard/i18n/bs.po
@@ -0,0 +1,111 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-15 13:27+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:63
+msgid "Edit Layout"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:109
+msgid "Are you sure you want to remove this item ?"
+msgstr "Jeste li sigurni da želite ukloniti predmet?"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:316
+msgid "Uncategorized"
+msgstr "Nekategorisano"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:324
+#, python-format
+msgid "Execute task \"%s\""
+msgstr "Izvrši zadatak \"%s\""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:325
+msgid "Mark this task as done"
+msgstr "Označi zadatak kao izvršen"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
+msgid "Reset Layout.."
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
+msgid "Reset"
+msgstr "Resetuj"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
+msgid "Change Layout.."
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
+msgid "Change Layout"
+msgstr "Izmijeni izgled"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
+msgid "&nbsp;"
+msgstr "&nbsp;"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
+msgid "Create"
+msgstr "Napravi"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
+msgid "Choose dashboard layout"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
+msgid "progress:"
+msgstr "Napredak:"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
+msgid ""
+"Click on the functionalites listed below to launch them and configure your "
+"system"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
+msgid "Welcome to OpenERP"
+msgstr "Dobro došli na OpenERP"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
+msgid "Remember to bookmark"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
+msgid "This url"
+msgstr "Ovaj url"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
+msgid "Your login:"
+msgstr "Vaš login:"
diff --git a/addons/web_dashboard/i18n/es_CL.po b/addons/web_dashboard/i18n/es_CL.po
new file mode 100644
index 00000000000..95dda37b5e0
--- /dev/null
+++ b/addons/web_dashboard/i18n/es_CL.po
@@ -0,0 +1,113 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:22+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:63
+msgid "Edit Layout"
+msgstr "Modificar diseño"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:109
+msgid "Are you sure you want to remove this item ?"
+msgstr "¿Esta seguro que quiere eliminar este item?"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:316
+msgid "Uncategorized"
+msgstr "Sin categoría"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:324
+#, python-format
+msgid "Execute task \"%s\""
+msgstr "Ejecutar tarea \"%s\""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:325
+msgid "Mark this task as done"
+msgstr "Marcar esta tarea como terminada"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
+msgid "Reset Layout.."
+msgstr "Reiniciar disposición"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
+msgid "Reset"
+msgstr "Reiniciar"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
+msgid "Change Layout.."
+msgstr "Cambiar Disposición.."
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
+msgid "Change Layout"
+msgstr "Cambiar disposición"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
+msgid "&nbsp;"
+msgstr "&nbsp;"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
+msgid "Create"
+msgstr "Crear"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
+msgid "Choose dashboard layout"
+msgstr "Elegir disposición del tablero"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
+msgid "progress:"
+msgstr "progreso:"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
+msgid ""
+"Click on the functionalites listed below to launch them and configure your "
+"system"
+msgstr ""
+"Haga click en las  funcionalidades listadas debajo para lanzarlas y "
+"configurar su sistema"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
+msgid "Welcome to OpenERP"
+msgstr "Bienvenido a OpenERP"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
+msgid "Remember to bookmark"
+msgstr "Recordar en marcadores"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
+msgid "This url"
+msgstr "Esta url"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
+msgid "Your login:"
+msgstr "Su inicio de sesión:"
diff --git a/addons/web_diagram/i18n/ar.po b/addons/web_diagram/i18n/ar.po
index 872a4b1b5cb..a8090d7b635 100644
--- a/addons/web_diagram/i18n/ar.po
+++ b/addons/web_diagram/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-19 12:53+0000\n"
+"PO-Revision-Date: 2012-04-05 23:33+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15060)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -69,6 +69,10 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"لا يمكن الرجوع في هذا الإجراء.\n"
+"و سيمسح كلالمراحل المتصلة.\n"
+"\n"
+"هل أنت متأكد"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:213
@@ -77,3 +81,6 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"حذف مرحلةلا يمكن الرجوع فيها.\n"
+"\n"
+"هل أنت متأكد؟"
diff --git a/addons/web_diagram/i18n/bn.po b/addons/web_diagram/i18n/bn.po
index 7b576166789..750643ff486 100644
--- a/addons/web_diagram/i18n/bn.po
+++ b/addons/web_diagram/i18n/bn.po
@@ -8,58 +8,58 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 16:06+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
 msgid "Diagram"
-msgstr ""
+msgstr "নকশা"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:208
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
-msgstr ""
+msgstr "কর্মকাণ্ড"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:208
 #: addons/web_diagram/static/src/js/diagram.js:289
 #: addons/web_diagram/static/src/js/diagram.js:308
 msgid "Transition"
-msgstr ""
+msgstr "পরিবর্তন"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
-msgstr ""
+msgstr "তৈরি করুন:"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:231
 #: addons/web_diagram/static/src/js/diagram.js:232
 #: addons/web_diagram/static/src/js/diagram.js:296
 msgid "Open: "
-msgstr ""
+msgstr "খুলুন: "
 
 #. openerp-web
 #: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
-msgstr ""
+msgstr "নতুন সংযোগস্থল"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:165
 msgid "Are you sure?"
-msgstr ""
+msgstr "আপনি কি নিশ্চিত?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:195
@@ -69,6 +69,10 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"এই সংযোস্থল মুছে ফেলার পূর্বাবস্থায় ফেরানো যাবে না।\n"
+"এটি সমস্ত সংযুক্ত পরিবর্তনসমূহ মুছে ফেলবে।\n"
+"\n"
+"আপনি কি নিশ্চিত?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:213
@@ -77,3 +81,6 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"এই পরিবর্তন মুছে ফেলার পূর্বাবস্থায় ফেরানো যাবে না.\n"
+"\n"
+"আপনি কি নিশ্চিত?"
diff --git a/addons/web_diagram/i18n/bs.po b/addons/web_diagram/i18n/bs.po
new file mode 100644
index 00000000000..6769c0f33de
--- /dev/null
+++ b/addons/web_diagram/i18n/bs.po
@@ -0,0 +1,79 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 15:36+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:11
+msgid "Diagram"
+msgstr "Dijagram"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:224
+#: addons/web_diagram/static/src/js/diagram.js:257
+msgid "Activity"
+msgstr "Aktivnost"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Prijelaz"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:214
+#: addons/web_diagram/static/src/js/diagram.js:262
+#: addons/web_diagram/static/src/js/diagram.js:314
+msgid "Create:"
+msgstr "Kreiraj"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:231
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Otvori: "
+
+#. openerp-web
+#: addons/web_diagram/static/src/xml/base_diagram.xml:5
+#: addons/web_diagram/static/src/xml/base_diagram.xml:6
+msgid "New Node"
+msgstr "Novi čvor"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Da li ste sigurni?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr "Brisanje ovog čvora je nepovratno"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr "Brisanje ove tranzicije je nepovratno"
diff --git a/addons/web_diagram/i18n/es_CL.po b/addons/web_diagram/i18n/es_CL.po
new file mode 100644
index 00000000000..a6a65b93d60
--- /dev/null
+++ b/addons/web_diagram/i18n/es_CL.po
@@ -0,0 +1,83 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:15+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:11
+msgid "Diagram"
+msgstr "Gráfico"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:224
+#: addons/web_diagram/static/src/js/diagram.js:257
+msgid "Activity"
+msgstr "Actividad"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transición"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:214
+#: addons/web_diagram/static/src/js/diagram.js:262
+#: addons/web_diagram/static/src/js/diagram.js:314
+msgid "Create:"
+msgstr "Crear:"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:231
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Abrir: "
+
+#. openerp-web
+#: addons/web_diagram/static/src/xml/base_diagram.xml:5
+#: addons/web_diagram/static/src/xml/base_diagram.xml:6
+msgid "New Node"
+msgstr "Nuevo nodo"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "¿Está Seguro?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"La eliminación de este nodo no puede ser desecha.\n"
+"¿Está Seguro?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"La eliminación de esta transacción no puede ser desecha.\n"
+"¿Está Seguro?"
diff --git a/addons/web_gantt/i18n/bn.po b/addons/web_gantt/i18n/bn.po
new file mode 100644
index 00000000000..0b657f5ad1e
--- /dev/null
+++ b/addons/web_gantt/i18n/bn.po
@@ -0,0 +1,28 @@
+# Bengali translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-12 14:53+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
+"Language-Team: Bengali <bn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "জ্ঞান্ট"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "তৈরি করুন"
diff --git a/addons/web_gantt/i18n/bs.po b/addons/web_gantt/i18n/bs.po
new file mode 100644
index 00000000000..7085c2733dd
--- /dev/null
+++ b/addons/web_gantt/i18n/bs.po
@@ -0,0 +1,28 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 15:37+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Gant"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Kreiraj"
diff --git a/addons/web_gantt/i18n/en_AU.po b/addons/web_gantt/i18n/en_AU.po
new file mode 100644
index 00000000000..ac6be01d7ea
--- /dev/null
+++ b/addons/web_gantt/i18n/en_AU.po
@@ -0,0 +1,28 @@
+# English (Australia) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-09 03:28+0000\n"
+"Last-Translator: Ray Carnes <rcarnes@ursainfosystems.com>\n"
+"Language-Team: English (Australia) <en_AU@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Gantt"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Create"
diff --git a/addons/web_gantt/i18n/es_CL.po b/addons/web_gantt/i18n/es_CL.po
new file mode 100644
index 00000000000..276df08e321
--- /dev/null
+++ b/addons/web_gantt/i18n/es_CL.po
@@ -0,0 +1,28 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:15+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Gantt"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Crear"
diff --git a/addons/web_gantt/i18n/nb.po b/addons/web_gantt/i18n/nb.po
new file mode 100644
index 00000000000..255972dd9b4
--- /dev/null
+++ b/addons/web_gantt/i18n/nb.po
@@ -0,0 +1,28 @@
+# Norwegian Bokmal translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-29 11:41+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Gantt"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Opprett"
diff --git a/addons/web_graph/i18n/bn.po b/addons/web_graph/i18n/bn.po
new file mode 100644
index 00000000000..b7248b88638
--- /dev/null
+++ b/addons/web_graph/i18n/bn.po
@@ -0,0 +1,23 @@
+# Bengali translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-12 14:54+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
+"Language-Team: Bengali <bn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "লেখচিত্র"
diff --git a/addons/web_graph/i18n/bs.po b/addons/web_graph/i18n/bs.po
new file mode 100644
index 00000000000..6ddeb2c2acb
--- /dev/null
+++ b/addons/web_graph/i18n/bs.po
@@ -0,0 +1,23 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 15:37+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "Graf"
diff --git a/addons/web_graph/i18n/en_AU.po b/addons/web_graph/i18n/en_AU.po
new file mode 100644
index 00000000000..65a1773c163
--- /dev/null
+++ b/addons/web_graph/i18n/en_AU.po
@@ -0,0 +1,23 @@
+# English (Australia) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-09 03:27+0000\n"
+"Last-Translator: Ray Carnes <rcarnes@ursainfosystems.com>\n"
+"Language-Team: English (Australia) <en_AU@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "Graph"
diff --git a/addons/web_graph/i18n/es_CL.po b/addons/web_graph/i18n/es_CL.po
new file mode 100644
index 00000000000..d9d747b2701
--- /dev/null
+++ b/addons/web_graph/i18n/es_CL.po
@@ -0,0 +1,23 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:16+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "Gráfico"
diff --git a/addons/web_kanban/i18n/bn.po b/addons/web_kanban/i18n/bn.po
new file mode 100644
index 00000000000..499f8a8b61b
--- /dev/null
+++ b/addons/web_kanban/i18n/bn.po
@@ -0,0 +1,55 @@
+# Bengali translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-12 15:08+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
+"Language-Team: Bengali <bn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr "কানবান"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:294
+#: addons/web_kanban/static/src/js/kanban.js:295
+msgid "Undefined"
+msgstr "অনির্ণীত"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:469
+#: addons/web_kanban/static/src/js/kanban.js:470
+msgid "Are you sure you want to delete this record ?"
+msgstr "আপনি কি নিশ্চিত যে আপনি এই তথ্য মুছে ফেলতে চান?"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr "তৈরি করুন"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr "আরও দেখান...("
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr "অবশিষ্ট)"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/bs.po b/addons/web_kanban/i18n/bs.po
new file mode 100644
index 00000000000..3b2f78731b1
--- /dev/null
+++ b/addons/web_kanban/i18n/bs.po
@@ -0,0 +1,55 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-16 15:39+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15099)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:294
+#: addons/web_kanban/static/src/js/kanban.js:295
+msgid "Undefined"
+msgstr "Nedefinisano"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:469
+#: addons/web_kanban/static/src/js/kanban.js:470
+msgid "Are you sure you want to delete this record ?"
+msgstr "Jeste li sigurni da želite izbrisati zapis?"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr "Kreiraj"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr "Prikaži više"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr "Preostalo"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/es_CL.po b/addons/web_kanban/i18n/es_CL.po
new file mode 100644
index 00000000000..9dafefc6ff7
--- /dev/null
+++ b/addons/web_kanban/i18n/es_CL.po
@@ -0,0 +1,55 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:16+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr "Kanban"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:294
+#: addons/web_kanban/static/src/js/kanban.js:295
+msgid "Undefined"
+msgstr "Sin definir"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:469
+#: addons/web_kanban/static/src/js/kanban.js:470
+msgid "Are you sure you want to delete this record ?"
+msgstr "¿Está seguro que quiere eliminar este registro?"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr "Crear"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr "Mostrar más... ("
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr "restante)"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr "</tr><tr>"
diff --git a/addons/web_mobile/i18n/bn.po b/addons/web_mobile/i18n/bn.po
index 2b40ae376dd..ef1be3b77fe 100644
--- a/addons/web_mobile/i18n/bn.po
+++ b/addons/web_mobile/i18n/bn.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
+"PO-Revision-Date: 2012-04-12 17:28+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
 msgid "OpenERP"
-msgstr ""
+msgstr "ওপেন-ই-আর-পি"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:22
@@ -45,22 +45,22 @@ msgstr "লগইন"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:36
 msgid "Bad username or password"
-msgstr ""
+msgstr "ব্যবহারকারীর নাম অথবা পাসওয়ার্ড এ ভূল আছে"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:42
 msgid "Powered by openerp.com"
-msgstr ""
+msgstr "openerp.com এর কর্তৃত্বে"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:49
 msgid "Home"
-msgstr ""
+msgstr "ঘর"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:57
 msgid "Favourite"
-msgstr ""
+msgstr "প্রিয়"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:58
@@ -75,32 +75,32 @@ msgstr "লগআউট"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:132
 msgid "There are no records to show."
-msgstr ""
+msgstr "তথ্য প্রদর্শনের জন্য কিছু নাই"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:183
 msgid "Open this resource"
-msgstr ""
+msgstr "এই তথ্যসম্পদ খুলুন"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:223
 #: addons/web_mobile/static/src/xml/web_mobile.xml:226
 msgid "Percent of tasks closed according to total of tasks to do..."
-msgstr ""
+msgstr "সর্বমোট করনীয় কাজের শতাংশ কাজ বন্ধ হয়েছে"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:264
 #: addons/web_mobile/static/src/xml/web_mobile.xml:268
 msgid "On"
-msgstr ""
+msgstr "চালু"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:265
 #: addons/web_mobile/static/src/xml/web_mobile.xml:269
 msgid "Off"
-msgstr ""
+msgstr "বন্ধ"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:294
 msgid "Form View"
-msgstr ""
+msgstr "গাঠনিক দৃশ্য"
diff --git a/addons/web_mobile/i18n/es_CL.po b/addons/web_mobile/i18n/es_CL.po
new file mode 100644
index 00000000000..39e59ac340d
--- /dev/null
+++ b/addons/web_mobile/i18n/es_CL.po
@@ -0,0 +1,108 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:08+0000\n"
+"Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:17
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:22
+msgid "Database:"
+msgstr "Base de datos:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:30
+msgid "Login:"
+msgstr "Inicio de Sesión:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:32
+msgid "Password:"
+msgstr "Contraseña:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:34
+msgid "Login"
+msgstr "Inicio de sesión"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:36
+msgid "Bad username or password"
+msgstr "Nombre de usuario o contraseña incorrectos"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:42
+msgid "Powered by openerp.com"
+msgstr "Desarrollado por openerp.com"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:49
+msgid "Home"
+msgstr "Inicio"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:57
+msgid "Favourite"
+msgstr "Favorito"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:58
+msgid "Preference"
+msgstr "Preferencias"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:123
+msgid "Logout"
+msgstr "Cerrar sesión"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:132
+msgid "There are no records to show."
+msgstr "No hay registros para mostrar."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:183
+msgid "Open this resource"
+msgstr "Abrir este recurso"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:223
+#: addons/web_mobile/static/src/xml/web_mobile.xml:226
+msgid "Percent of tasks closed according to total of tasks to do..."
+msgstr ""
+"Porcentaje de la tarea realizado de acuerdo al total de la tarea a "
+"realizar..."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:264
+#: addons/web_mobile/static/src/xml/web_mobile.xml:268
+msgid "On"
+msgstr "Activo"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:265
+#: addons/web_mobile/static/src/xml/web_mobile.xml:269
+msgid "Off"
+msgstr "Apagar"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:294
+msgid "Form View"
+msgstr "Vista formulario"
diff --git a/addons/web_mobile/i18n/ja.po b/addons/web_mobile/i18n/ja.po
new file mode 100644
index 00000000000..5b426726145
--- /dev/null
+++ b/addons/web_mobile/i18n/ja.po
@@ -0,0 +1,106 @@
+# Japanese translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-31 18:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:17
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:22
+msgid "Database:"
+msgstr "データベース:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:30
+msgid "Login:"
+msgstr "ログイン："
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:32
+msgid "Password:"
+msgstr "パスワード："
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:34
+msgid "Login"
+msgstr "ログイン"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:36
+msgid "Bad username or password"
+msgstr "ユーザ名あるいはパスワードが正しくありません"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:42
+msgid "Powered by openerp.com"
+msgstr "openerp.comによる"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:49
+msgid "Home"
+msgstr "ホーム"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:57
+msgid "Favourite"
+msgstr "お気に入り"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:58
+msgid "Preference"
+msgstr "優先"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:123
+msgid "Logout"
+msgstr "ログアウト"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:132
+msgid "There are no records to show."
+msgstr "表示するレコードはありません"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:183
+msgid "Open this resource"
+msgstr "このリソースを開く"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:223
+#: addons/web_mobile/static/src/xml/web_mobile.xml:226
+msgid "Percent of tasks closed according to total of tasks to do..."
+msgstr "実行する全てのタスクのうち，このパーセントを終了しました…"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:264
+#: addons/web_mobile/static/src/xml/web_mobile.xml:268
+msgid "On"
+msgstr "オン"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:265
+#: addons/web_mobile/static/src/xml/web_mobile.xml:269
+msgid "Off"
+msgstr "オフ"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:294
+msgid "Form View"
+msgstr "フォームビュー"
diff --git a/addons/web_mobile/i18n/nb.po b/addons/web_mobile/i18n/nb.po
new file mode 100644
index 00000000000..32d407f2fe9
--- /dev/null
+++ b/addons/web_mobile/i18n/nb.po
@@ -0,0 +1,106 @@
+# Norwegian Bokmal translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-29 11:38+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:17
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:22
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:30
+msgid "Login:"
+msgstr "Login:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:32
+msgid "Password:"
+msgstr "Passord:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:34
+msgid "Login"
+msgstr "Logg inn"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:36
+msgid "Bad username or password"
+msgstr "Feil brukernavn eller passord"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:42
+msgid "Powered by openerp.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:49
+msgid "Home"
+msgstr "Hjem"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:57
+msgid "Favourite"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:58
+msgid "Preference"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:123
+msgid "Logout"
+msgstr "Logg ut"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:132
+msgid "There are no records to show."
+msgstr "Det er ingen poster å vise."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:183
+msgid "Open this resource"
+msgstr "Åpne denne resurssen"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:223
+#: addons/web_mobile/static/src/xml/web_mobile.xml:226
+msgid "Percent of tasks closed according to total of tasks to do..."
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:264
+#: addons/web_mobile/static/src/xml/web_mobile.xml:268
+msgid "On"
+msgstr "På"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:265
+#: addons/web_mobile/static/src/xml/web_mobile.xml:269
+msgid "Off"
+msgstr "Av"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:294
+msgid "Form View"
+msgstr "Skjemavisning"
diff --git a/addons/web_process/i18n/bn.po b/addons/web_process/i18n/bn.po
new file mode 100644
index 00000000000..57a42cfd33d
--- /dev/null
+++ b/addons/web_process/i18n/bn.po
@@ -0,0 +1,118 @@
+# Bengali translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-12 23:16+0000\n"
+"Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
+"Language-Team: Bengali <bn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "বাতিল করুন"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "সংরক্ষণ করুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr "প্রক্রিয়াদর্শন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "নথিকরন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "অনলাইনে নথিপত্র পরুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "মুক্ত আলোচনাস্থল"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr "সাম্প্রদায়িক আলোচনা"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "বইগুলি"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr "বইগুলি নাও"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ কিনুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "প্রক্রিয়া"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "টীকাগুলি"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr "সর্বশেষ পরিবর্তন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr "প্রযোজ্য নয়"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr "উপপ্রবাহগুলি:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr "সম্পর্কিত:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr "প্রক্রিয়া নির্বাচন করুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "নির্বাচন করুন"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr "প্রক্রিয়া সম্পাদনা করুন"
diff --git a/addons/web_process/i18n/es_CL.po b/addons/web_process/i18n/es_CL.po
new file mode 100644
index 00000000000..8a76ac4a04e
--- /dev/null
+++ b/addons/web_process/i18n/es_CL.po
@@ -0,0 +1,118 @@
+# Spanish (Chile) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-14 15:24+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15070)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "Guardar"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr "Vista del proceso"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "Documentación"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "Leer documentación online"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "Foro"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr "Debate de la comunidad"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "Libros"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr "Obtener los libros"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr "Comprar OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "Proceso"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "Observaciones:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr "Última modificación por:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr "N/D"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr "Subflujos:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr "Relacionado:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr "Seleccionar proceso"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "Seleccionar"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr "Editar Proceso"
diff --git a/addons/web_process/i18n/nb.po b/addons/web_process/i18n/nb.po
new file mode 100644
index 00000000000..2f629661a2c
--- /dev/null
+++ b/addons/web_process/i18n/nb.po
@@ -0,0 +1,118 @@
+# Norwegian Bokmal translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-03-29 11:41+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
+"X-Generator: Launchpad (build 15032)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "Lagre"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "Dokumentasjon"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "Les dokumentasjon online"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "Forum"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "Bøker"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr "Få tak i bøkene"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "Prosess"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "Notater:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "Velg"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr ""
-- 
cgit v1.2.3


From 89794d92e2e921275d0a7a70afa7611aed7f49ab Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Tue, 17 Apr 2012 11:10:25 +0530
Subject: [IMP] kept main menu Customer Portal in portal module

bzr revid: bde@tinyerp.com-20120417054025-nh3hl0vp6cn1s08p
---
 addons/portal/portal_view.xml                   |  3 ++
 addons/portal_customer/portal_customer_menu.xml | 44 ++++++++++++-------------
 2 files changed, 24 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index a6a780fdf16..c116c398497 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -69,5 +69,8 @@ the portal's users.
                 </page>
             </field>
         </record>
+        
+        <menuitem name="Customer Portal" id="customer_portal"/>
+        
     </data>
 </openerp>
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index 979b6633dcd..7b2907a5473 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -2,32 +2,30 @@
 <openerp>
     <data>
         
-        <menuitem name="Customer Portal" id="customer_portal" groups="group_sales_portal"/>
+        <menuitem name="Address Book" id="customer_portal_address_book_main" parent="portal.customer_portal" groups="group_sales_portal"/>
+            <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
 
-            <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal"/>
-                <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
-
-            <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal"/>
-                <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
-                <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
-                <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="action_picking_tree"/>
-                <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
-        
-            <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal"/>
-                <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
-                <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
-            
-            <menuitem name="Services" id="customer_portal_services" parent="customer_portal"/>
-                <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
-                <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
-                <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
+        <menuitem name="Track Orders" id="customer_portal_track_orders" parent="portal.customer_portal" groups="group_sales_portal"/>
+            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
+            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
+            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="action_picking_tree"/>
+            <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
+    
+        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="portal.customer_portal" groups="group_sales_portal"/>
+            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
+            <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
         
-            <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal"/>
-                <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
-                <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
-                <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
+        <menuitem name="Services" id="customer_portal_services" parent="portal.customer_portal" groups="group_sales_portal"/>
+            <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
+            <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
+            <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
+    
+        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal.customer_portal" groups="group_sales_portal"/>
+            <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
+            <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
+            <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
 
-            <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal"/>
+        <menuitem name="Contact Us" id="customer_portal_contact" parent="portal.customer_portal" groups="group_sales_portal"/>
         
         <!-- Hiding Menus which are not required for Customer Portal user -->
                  
-- 
cgit v1.2.3


From e014e992a8aed116e4befeb9a9d8ae8f59d0fb9f Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Tue, 17 Apr 2012 11:20:10 +0530
Subject: [ADD] added kanban view for survey module and also added the
 functionality in portal_customer module

bzr revid: bde@tinyerp.com-20120417055010-rtun8tblbubbs270
---
 addons/portal_customer/__openerp__.py              |  2 +-
 addons/portal_customer/portal_customer_menu.xml    |  2 +-
 .../portal_customer/security/ir.model.access.csv   | 11 ++++++
 addons/survey/__openerp__.py                       |  1 +
 addons/survey/static/src/css/survey.css            | 37 +++++++++++++++++++
 addons/survey/survey.py                            | 11 ++++++
 addons/survey/survey_view.xml                      | 43 +++++++++++++++++++++-
 7 files changed, 103 insertions(+), 4 deletions(-)
 create mode 100644 addons/survey/static/src/css/survey.css

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 65b60d65ab1..f65742fd9e5 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -22,7 +22,7 @@
 {
     'name' : "Portal Customer",
     'version' : "1.0",
-    'depends' : ["sale","portal","event"],
+    'depends' : ["sale","portal","event","survey"],
     'author' : "OpenERP SA",
     'category': 'Portal',
     'description': """
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index daad23d0ce9..87c4cca14fe 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -25,7 +25,7 @@
             <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal"/>
                 <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
                 <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
-                <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
+                <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales" action="survey.action_survey_form1"/>
 
             <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal"/>
         
diff --git a/addons/portal_customer/security/ir.model.access.csv b/addons/portal_customer/security/ir.model.access.csv
index 42f218721a1..8ca48c0163f 100644
--- a/addons/portal_customer/security/ir.model.access.csv
+++ b/addons/portal_customer/security/ir.model.access.csv
@@ -15,3 +15,14 @@ access_account_move_line,account.move.line,account.model_account_move_line,porta
 access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal_customer.group_sales_portal,1,0,0,0
 access_event_event,event.event,event.model_event_event,portal_customer.group_sales_portal,1,1,0,0
 access_event_registration,event.registration,event.model_event_registration,portal_customer.group_sales_portal,1,1,0,0
+access_event_event,event.event,event.model_event_event,portal_customer.group_sales_portal,1,1,0,0
+access_event_registration,event.registration,event.model_event_registration,portal_customer.group_sales_portal,1,1,0,0
+access_survey_survey,survey_survey,survey.model_survey,portal_customer.group_sales_portal,1,1,0,0
+access_survey_page,survey_page,survey.model_survey_page,portal_customer.group_sales_portal,1,1,0,0
+access_survey_question,survey_question,survey.model_survey_question,portal_customer.group_sales_portal,1,0,0,0
+access_survey_answer,survey_answer,survey.model_survey_answer,portal_customer.group_sales_portal,1,1,0,0
+access_survey_response,survey_response,survey.model_survey_response,portal_customer.group_sales_portal,1,1,1,0
+access_survey_history,survey_history,survey.model_survey_history,portal_customer.group_sales_portal,1,1,1,0
+access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal_customer.group_sales_portal,1,0,0,0
+access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal_customer.group_sales_portal,1,1,1,0
+access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal_customer.group_sales_portal,1,1,1,0
\ No newline at end of file
diff --git a/addons/survey/__openerp__.py b/addons/survey/__openerp__.py
index e4c83a37eee..90d7c2e469f 100644
--- a/addons/survey/__openerp__.py
+++ b/addons/survey/__openerp__.py
@@ -53,6 +53,7 @@ Partners are also sent mails with user name and password for the invitation of t
         'test/survey_question_type.yml',
         'test/survey_report.yml',
     ],
+    'css': ['static/src/css/survey.css'],
     'installable': True,
     'auto_install': False,
     'certificate' : '001131639736864143245',
diff --git a/addons/survey/static/src/css/survey.css b/addons/survey/static/src/css/survey.css
new file mode 100644
index 00000000000..81c0e258d2f
--- /dev/null
+++ b/addons/survey/static/src/css/survey.css
@@ -0,0 +1,37 @@
+.oe_module_survey{
+    font-size: 12px;
+    border: 1px solid #ababab;
+    text-align: left;
+    height:135px;
+    width:210px;
+}
+
+.oe_survey_title{
+    font-size: 15px;
+    height: auto;
+    color: #FFFFFF;
+    -webkit-box-shadow: 0 1px 4px rgba(0, 0, 0, 0.4);
+    background-color: #8A89BA;
+    width: 205px;
+}
+
+.oe_survey_responsible{
+    height: auto;
+    width: 200px;
+    font-size: 14px;
+}
+
+.oe_survey_start_date{
+    height: auto;
+    width: 200px;
+    font-size: 14px;
+}
+
+.oe_survey_fill{
+    align:right;
+    padding: 1px 165px;
+}
+
+.oe_survey_rate{
+    font-size: 14px;
+}
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index 0101cef17b8..51f97eead02 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -142,6 +142,17 @@ class survey(osv.osv):
                 'nodestroy':True,
             }
         return report
+    
+    def fill_survey(self, cr, uid, ids, context=None):
+        return {
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'survey.question.wiz',
+            'type': 'ir.actions.act_window',
+            'target': 'new',
+            'context': {'survey_id': ids[0]}
+        }
+
 survey()
 
 class survey_history(osv.osv):
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 4673bcd9846..93a0511d4e1 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -279,13 +279,52 @@
                </search>
             </field>
         </record>
+        
+        <record model="ir.ui.view" id="view_survey_kanban">
+            <field name="name">event.survey.kanban</field>
+            <field name="model">survey</field>
+            <field name="type">kanban</field>
+            <field name="arch" type="xml">
+                <kanban>
+                    <field name="title"/>
+                    <field name="date_open"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                          <div class="oe_module_survey">
+                            <a class="oe_module_icon">
+                               <div class="oe_survey_title"><t t-esc="record.title.raw_value.toString()"/></div><br/>
+                               <div class="oe_survey_responsible">
+                                   <t t-if="record.responsible_id.raw_value">By: <field name="responsible_id"/></t>
+                               </div><br/>
+                               <div class="oe_survey_start_date">
+                                   <t t-if="record.date_open.raw_value">Open From:
+                                       <t t-esc="record.date_open.raw_value.getDate()"/>
+                                       <t t-esc="record.date_open.raw_value.toString('MMM')"/>, 
+                                       <t t-esc="record.date_open.raw_value.getFullYear()"/>
+                                   </t>
+                               </div><br/>
+                               <div class="oe_survey_rate">
+                                   Rate:
+                               </div>
+                               <div class="oe_survey_fill">
+                                   <button type="object" name="fill_survey" class="">
+                                       <span>Fill</span>
+                                   </button>
+                               </div>
+                            </a>
+                          </div>  
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
 
         <record model="ir.actions.act_window" id="action_survey_form1">
             <field name="name">Surveys</field>
             <field name="res_model">survey</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="survey_tree"></field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="view_id" ref="view_survey_kanban"></field>
             <field name="search_view_id" ref="survey_search"/>
             <field name="help">You can create survey for different purposes: recruitment interviews, employee's periodical evaluations, marketing campaigns, etc. A survey is made of pages containing questions of several types: text, multiple choices, etc. You can edit survey manually or click on the 'Edit Survey' for a WYSIWYG interface.</field>
         </record>
-- 
cgit v1.2.3


From a0c243899eee0770889c53993c85e20608afb397 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Tue, 17 Apr 2012 09:34:34 +0200
Subject: [FIX] l10n_ch: fix yaml test still using deprecated lib_path on
 res.company

bzr revid: xal@openerp.com-20120417073434-j07yjp69bljd8sop
---
 addons/l10n_ch/test/l10n_ch_report.yml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/l10n_ch/test/l10n_ch_report.yml b/addons/l10n_ch/test/l10n_ch_report.yml
index f120b14f33b..b02fa36c72c 100644
--- a/addons/l10n_ch/test/l10n_ch_report.yml
+++ b/addons/l10n_ch/test/l10n_ch_report.yml
@@ -57,4 +57,4 @@
   !python {model: account.invoice}: |
     from tools.test_reports import try_report
     company = self.pool.get('res.users').browse(cr, uid, uid).company_id
-    company.lib_path and try_report(cr, uid, 'report.invoice_web_bvr', [ref('l10n_ch_invoice')]) or 'Webkit lib not set'
+    try_report(cr, uid, 'report.invoice_web_bvr', [ref('l10n_ch_invoice')]) or 'Unable to find Webkit'
-- 
cgit v1.2.3


From f77cd768aebe9c8692a7ace396283399e5f66032 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Tue, 17 Apr 2012 10:16:29 +0200
Subject: [FIX] report_webkit: restore 'lib_path' on model to gracefull handle
 code referencing it, but hide it in the view

bzr revid: xal@openerp.com-20120417081629-2jeqm8myv34env7g
---
 addons/report_webkit/company.py | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/report_webkit/company.py b/addons/report_webkit/company.py
index 8be9b4005dd..a8dc71f220f 100644
--- a/addons/report_webkit/company.py
+++ b/addons/report_webkit/company.py
@@ -50,6 +50,9 @@ class ResCompany(osv.osv):
                                                     'html_id',
                                                     'Available html',
                                                 ),
+                'lib_path' : fields.char('Webkit Executable Path (Deprecated)', size=264,
+                                         help="This option is now deprecated in favor of autodetection of webkit location",
+                                         invisible=1),
     }
 ResCompany()
 
-- 
cgit v1.2.3


From 47cb8bede114b886978b022925ae40c883fff689 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Tue, 17 Apr 2012 10:32:39 +0200
Subject: [IMP] add a new model with an autoinstall true to install claim when
 customer_portal and crm_claim are installed

bzr revid: mva@openerp.com-20120417083239-cjsiup3t796iiarx
---
 addons/customer_portal_crm_claim/__init__.py       | 21 +++++++++++
 addons/customer_portal_crm_claim/__openerp__.py    | 42 ++++++++++++++++++++++
 .../claim_custommer_portal_view.xml                |  9 +++++
 addons/portal_customer/portal_customer_menu.xml    |  4 +--
 4 files changed, 74 insertions(+), 2 deletions(-)
 create mode 100644 addons/customer_portal_crm_claim/__init__.py
 create mode 100644 addons/customer_portal_crm_claim/__openerp__.py
 create mode 100644 addons/customer_portal_crm_claim/claim_custommer_portal_view.xml

(limited to 'addons')

diff --git a/addons/customer_portal_crm_claim/__init__.py b/addons/customer_portal_crm_claim/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/customer_portal_crm_claim/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/customer_portal_crm_claim/__openerp__.py b/addons/customer_portal_crm_claim/__openerp__.py
new file mode 100644
index 00000000000..5cd979d9ec8
--- /dev/null
+++ b/addons/customer_portal_crm_claim/__openerp__.py
@@ -0,0 +1,42 @@
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+  'name' : "Portal Customer claim",
+  'version' : "1.0",
+  'depends' : ["customer_portal","crm_claim"],
+  'author' : "OpenERP SA",
+  'category': 'Portal',
+  'description': """
+   auto_install claim
+   """,
+   'website': 'http://www.openerp.com',
+   'data': [
+    ],
+   'init_xml' : [
+    ],
+   'demo_xml' : [.
+    ],
+   'update_xml' : [
+        'claim_custommer_portal_view.xml'
+        ],
+   'installable': True,
+   'auto_install': True,
+   #'category': 'Hidden',
+}
+
+
diff --git a/addons/customer_portal_crm_claim/claim_custommer_portal_view.xml b/addons/customer_portal_crm_claim/claim_custommer_portal_view.xml
new file mode 100644
index 00000000000..c282beacaa2
--- /dev/null
+++ b/addons/customer_portal_crm_claim/claim_custommer_portal_view.xml
@@ -0,0 +1,9 @@
+<openerp>
+    <data>
+        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal.customer_portal" groups="group_sales_portal"/>
+        <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
+        <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales" action="crm_claim_categ_action"/>
+        <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index 7b2907a5473..e008f3177f5 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -19,12 +19,12 @@
             <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
             <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
             <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
-    
+ <!--   
         <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal.customer_portal" groups="group_sales_portal"/>
             <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
             <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
             <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
-
+-->
         <menuitem name="Contact Us" id="customer_portal_contact" parent="portal.customer_portal" groups="group_sales_portal"/>
         
         <!-- Hiding Menus which are not required for Customer Portal user -->
-- 
cgit v1.2.3


From a498392b47978af00966ad01f8ff7a2450fb8a69 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Tue, 17 Apr 2012 15:01:56 +0530
Subject: [FIX]share: convert to string and set group_id

bzr revid: kjo@tinyerp.com-20120417093156-d29vpph8it39sqiw
---
 addons/portal/wizard/share_wizard.py | 2 +-
 addons/share/wizard/share_wizard.py  | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/wizard/share_wizard.py b/addons/portal/wizard/share_wizard.py
index b5c9d165cc6..5b21f42241c 100644
--- a/addons/portal/wizard/share_wizard.py
+++ b/addons/portal/wizard/share_wizard.py
@@ -140,7 +140,7 @@ class share_wizard_portal(osv.osv_memory):
             # must take care of existing users, by adding them to the new group, which is group_ids[0],
             # and adding the shortcut
             selected_user_ids = [x.id for x in wizard_data.user_ids]
-            self.pool.get('res.users').write(cr, UID_ROOT, selected_user_ids, {'groups_id': [(4,group_id)]})
+            self.pool.get('res.users').write(cr, UID_ROOT, selected_user_ids, {'groups_id': [(4,group_id[0])]})
             self._setup_action_and_shortcut(cr, uid, wizard_data, selected_user_ids, make_home=False, context=context)
             # populate the result lines for existing users too
             for user in wizard_data.user_ids:
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 854f021bf67..1efe850f860 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -737,7 +737,7 @@ class share_wizard(osv.osv_memory):
         # B.
         main_domain = wizard_data.domain if wizard_data.domain != '[]' else DOMAIN_ALL
         self._create_or_combine_sharing_rule(cr, current_user, wizard_data,
-                     group_id, model_id=model.id, domain=main_domain,
+                     group_id, model_id=model.id, domain=str(main_domain),
                      restrict=True, context=context)
         # C.
         self._create_indirect_sharing_rules(cr, current_user, wizard_data, group_id, obj1, context=context)
-- 
cgit v1.2.3


From 96e288a7f9e9123d7248bf83d5c83ad1e0c23543 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Tue, 17 Apr 2012 11:34:40 +0200
Subject: [IMP] change names for files and folder

bzr revid: mva@openerp.com-20120417093440-ooaew1p1oqmnaola
---
 addons/customer_portal_crm_claim/__init__.py       | 21 -----------
 addons/customer_portal_crm_claim/__openerp__.py    | 42 ----------------------
 .../claim_custommer_portal_view.xml                |  9 -----
 addons/portal_customer_claim/__init__.py           | 21 +++++++++++
 addons/portal_customer_claim/__openerp__.py        | 40 +++++++++++++++++++++
 .../portal_customer_claim_view.xml                 |  9 +++++
 6 files changed, 70 insertions(+), 72 deletions(-)
 delete mode 100644 addons/customer_portal_crm_claim/__init__.py
 delete mode 100644 addons/customer_portal_crm_claim/__openerp__.py
 delete mode 100644 addons/customer_portal_crm_claim/claim_custommer_portal_view.xml
 create mode 100644 addons/portal_customer_claim/__init__.py
 create mode 100644 addons/portal_customer_claim/__openerp__.py
 create mode 100644 addons/portal_customer_claim/portal_customer_claim_view.xml

(limited to 'addons')

diff --git a/addons/customer_portal_crm_claim/__init__.py b/addons/customer_portal_crm_claim/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/customer_portal_crm_claim/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/customer_portal_crm_claim/__openerp__.py b/addons/customer_portal_crm_claim/__openerp__.py
deleted file mode 100644
index 5cd979d9ec8..00000000000
--- a/addons/customer_portal_crm_claim/__openerp__.py
+++ /dev/null
@@ -1,42 +0,0 @@
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-{
-  'name' : "Portal Customer claim",
-  'version' : "1.0",
-  'depends' : ["customer_portal","crm_claim"],
-  'author' : "OpenERP SA",
-  'category': 'Portal',
-  'description': """
-   auto_install claim
-   """,
-   'website': 'http://www.openerp.com',
-   'data': [
-    ],
-   'init_xml' : [
-    ],
-   'demo_xml' : [.
-    ],
-   'update_xml' : [
-        'claim_custommer_portal_view.xml'
-        ],
-   'installable': True,
-   'auto_install': True,
-   #'category': 'Hidden',
-}
-
-
diff --git a/addons/customer_portal_crm_claim/claim_custommer_portal_view.xml b/addons/customer_portal_crm_claim/claim_custommer_portal_view.xml
deleted file mode 100644
index c282beacaa2..00000000000
--- a/addons/customer_portal_crm_claim/claim_custommer_portal_view.xml
+++ /dev/null
@@ -1,9 +0,0 @@
-<openerp>
-    <data>
-        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal.customer_portal" groups="group_sales_portal"/>
-        <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
-        <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales" action="crm_claim_categ_action"/>
-        <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
-
-    </data>
-</openerp>
diff --git a/addons/portal_customer_claim/__init__.py b/addons/portal_customer_claim/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_customer_claim/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_customer_claim/__openerp__.py b/addons/portal_customer_claim/__openerp__.py
new file mode 100644
index 00000000000..b359a5fae17
--- /dev/null
+++ b/addons/portal_customer_claim/__openerp__.py
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Customer Portal Claim',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module add the menu if claim and portal_customer is install.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['crm_claim','portal_customer'],
+    'update_xml': [
+        'portal_customer_claim_view.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_claim/portal_customer_claim_view.xml b/addons/portal_customer_claim/portal_customer_claim_view.xml
new file mode 100644
index 00000000000..c282beacaa2
--- /dev/null
+++ b/addons/portal_customer_claim/portal_customer_claim_view.xml
@@ -0,0 +1,9 @@
+<openerp>
+    <data>
+        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal.customer_portal" groups="group_sales_portal"/>
+        <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
+        <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales" action="crm_claim_categ_action"/>
+        <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
+
+    </data>
+</openerp>
-- 
cgit v1.2.3


From 01c7a8c8b6d283fed9c7a58ea486210b4258afc9 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Tue, 17 Apr 2012 11:48:39 +0200
Subject: [IMP] add module to add menu to customer partner when both module are
 installed

bzr revid: mva@openerp.com-20120417094839-b1xx4sbl2g9ijrn4
---
 addons/portal_customer/portal_customer_menu.xml    |  9 ++---
 addons/portal_customer_claim/__openerp__.py        |  2 +-
 addons/portal_customer_event/__init__.py           | 21 +++++++++++
 addons/portal_customer_event/__openerp__.py        | 41 ++++++++++++++++++++++
 .../portal_customer_event_view.xml                 |  6 ++++
 addons/portal_customer_issue/__init__.py           | 21 +++++++++++
 addons/portal_customer_issue/__openerp__.py        | 41 ++++++++++++++++++++++
 .../portal_customer_issue_view.xml                 |  6 ++++
 8 files changed, 142 insertions(+), 5 deletions(-)
 create mode 100644 addons/portal_customer_event/__init__.py
 create mode 100644 addons/portal_customer_event/__openerp__.py
 create mode 100644 addons/portal_customer_event/portal_customer_event_view.xml
 create mode 100644 addons/portal_customer_issue/__init__.py
 create mode 100644 addons/portal_customer_issue/__openerp__.py
 create mode 100644 addons/portal_customer_issue/portal_customer_issue_view.xml

(limited to 'addons')

diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index e008f3177f5..9a8486cd7a1 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -9,18 +9,19 @@
             <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
             <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
             <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="action_picking_tree"/>
-            <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
+            <!--<menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>-->
     
         <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="portal.customer_portal" groups="group_sales_portal"/>
             <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
             <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
         
         <menuitem name="Services" id="customer_portal_services" parent="portal.customer_portal" groups="group_sales_portal"/>
-            <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
+      <!--      <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>-->
             <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
-            <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
- <!--   
+      <!--      <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>-->
+  
         <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal.customer_portal" groups="group_sales_portal"/>
+ <!--   
             <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
             <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
             <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
diff --git a/addons/portal_customer_claim/__openerp__.py b/addons/portal_customer_claim/__openerp__.py
index b359a5fae17..a49b1e98275 100644
--- a/addons/portal_customer_claim/__openerp__.py
+++ b/addons/portal_customer_claim/__openerp__.py
@@ -35,6 +35,6 @@
     ],
     'installable': True,
     'auto_install':True,
-
+    'category':'hidden',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_event/__init__.py b/addons/portal_customer_event/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_customer_event/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_customer_event/__openerp__.py b/addons/portal_customer_event/__openerp__.py
new file mode 100644
index 00000000000..009707cdc50
--- /dev/null
+++ b/addons/portal_customer_event/__openerp__.py
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Customer Portal Event',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module add the menu if claim and portal_customer is install.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['event','portal_customer'],
+    'update_xml': [
+        'portal_customer_event_view.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'hidden',
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_event/portal_customer_event_view.xml b/addons/portal_customer_event/portal_customer_event_view.xml
new file mode 100644
index 00000000000..61da8d058ba
--- /dev/null
+++ b/addons/portal_customer_event/portal_customer_event_view.xml
@@ -0,0 +1,6 @@
+<openerp>
+    <data>
+        <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
+        <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
+    </data>
+</openerp>
diff --git a/addons/portal_customer_issue/__init__.py b/addons/portal_customer_issue/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_customer_issue/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_customer_issue/__openerp__.py b/addons/portal_customer_issue/__openerp__.py
new file mode 100644
index 00000000000..20325ea0720
--- /dev/null
+++ b/addons/portal_customer_issue/__openerp__.py
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Customer Portal Issue',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module add the menu if claim and portal_customer is install.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['project_issue','portal_customer'],
+    'update_xml': [
+        'portal_customer_issue_view.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'hidden',    
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_issue/portal_customer_issue_view.xml b/addons/portal_customer_issue/portal_customer_issue_view.xml
new file mode 100644
index 00000000000..bc4a63aa51f
--- /dev/null
+++ b/addons/portal_customer_issue/portal_customer_issue_view.xml
@@ -0,0 +1,6 @@
+<openerp>
+    <data>
+        <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
+        <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
+    </data>
+</openerp>
-- 
cgit v1.2.3


From 022f177b7ae48c84b25541eac99dcb232da0ba7c Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Tue, 17 Apr 2012 11:53:49 +0200
Subject: [IMP] add category Hidden for the autoinstall menu

bzr revid: mva@openerp.com-20120417095349-4gp1mbeikqcc7j7a
---
 addons/portal_customer_claim/__openerp__.py | 2 +-
 addons/portal_customer_event/__openerp__.py | 2 +-
 addons/portal_customer_issue/__openerp__.py | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer_claim/__openerp__.py b/addons/portal_customer_claim/__openerp__.py
index a49b1e98275..5b494aa9f39 100644
--- a/addons/portal_customer_claim/__openerp__.py
+++ b/addons/portal_customer_claim/__openerp__.py
@@ -35,6 +35,6 @@
     ],
     'installable': True,
     'auto_install':True,
-    'category':'hidden',
+    'category':'Hidden',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_event/__openerp__.py b/addons/portal_customer_event/__openerp__.py
index 009707cdc50..38af1741300 100644
--- a/addons/portal_customer_event/__openerp__.py
+++ b/addons/portal_customer_event/__openerp__.py
@@ -35,7 +35,7 @@
     ],
     'installable': True,
     'auto_install':True,
-    'category':'hidden',
+    'category':'Hidden',
 
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_issue/__openerp__.py b/addons/portal_customer_issue/__openerp__.py
index 20325ea0720..63e06c940d4 100644
--- a/addons/portal_customer_issue/__openerp__.py
+++ b/addons/portal_customer_issue/__openerp__.py
@@ -35,7 +35,7 @@
     ],
     'installable': True,
     'auto_install':True,
-    'category':'hidden',    
+    'category':'Hidden',    
 
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From c86dec8f2d616c751abf9e29aba1679bb19505e5 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Tue, 17 Apr 2012 11:54:14 +0200
Subject: [FIX] Honor field's @size with html's @maxlength

lp bug: https://launchpad.net/bugs/956582 fixed

bzr revid: fme@openerp.com-20120417095414-12j26ywn2pnjpd8p
---
 addons/web/static/src/xml/base.xml | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index a0643105055..170611745ce 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -995,6 +995,7 @@
     <input t-att-type="widget.password ? 'password' : 'text'" size="1"
         t-att-name="widget.name"
         t-att-id="widget.element_id"
+        t-att-maxlength="widget.field.size"
         t-attf-class="field_#{widget.type} #{_(['integer', 'float', 'float_time']).contains(widget.type) ? 'oe-number' : ''}"
         style="width: 100%"
     /><img class="oe_field_translate oe_input_icon" t-if="widget.field.translate" t-att-src='_s + "/web/static/src/img/icons/terp-translate.png"' width="16" height="16" border="0"/>
@@ -1042,6 +1043,7 @@
     <textarea rows="6"
         t-att-name="widget.name"
         t-att-id="widget.element_id"
+        t-att-maxlength="widget.field.size"
         t-attf-class="field_#{widget.type}"
         style="width: 100%"
     ></textarea><img class="oe_field_translate oe_input_icon" t-if="widget.field.translate" t-att-src='_s + "/web/static/src/img/icons/terp-translate.png"' width="16" height="16" border="0"/>
-- 
cgit v1.2.3


From 46b4558275aabfb2be9d9efc87a9f85a1e0a1c9c Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Tue, 17 Apr 2012 14:10:51 +0200
Subject: [IMP] change position of custommer portal and correct the menuitems

bzr revid: mva@openerp.com-20120417121051-52cv5aacxz86md7f
---
 addons/portal/portal_view.xml                      |  3 ---
 addons/portal_customer/portal_customer_menu.xml    | 24 ++++++++--------------
 .../portal_customer_claim_view.xml                 |  6 +-----
 .../portal_customer_event_view.xml                 |  4 ++--
 .../portal_customer_issue_view.xml                 |  4 ++--
 5 files changed, 14 insertions(+), 27 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index c116c398497..a6a780fdf16 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -69,8 +69,5 @@ the portal's users.
                 </page>
             </field>
         </record>
-        
-        <menuitem name="Customer Portal" id="customer_portal"/>
-        
     </data>
 </openerp>
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index 9a8486cd7a1..75e606ed3f9 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -1,32 +1,26 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        
-        <menuitem name="Address Book" id="customer_portal_address_book_main" parent="portal.customer_portal" groups="group_sales_portal"/>
+    <!-- warning some menu is visible with another module with an auto_install -->
+      <menuitem name="Customer Portal" id="customer_portal"/>      
+        <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal" groups="group_sales_portal"/>
             <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
 
-        <menuitem name="Track Orders" id="customer_portal_track_orders" parent="portal.customer_portal" groups="group_sales_portal"/>
+        <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal" groups="group_sales_portal"/>
             <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
             <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
             <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="action_picking_tree"/>
-            <!--<menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>-->
     
-        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="portal.customer_portal" groups="group_sales_portal"/>
+        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal" groups="group_sales_portal"/>
             <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
             <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
         
-        <menuitem name="Services" id="customer_portal_services" parent="portal.customer_portal" groups="group_sales_portal"/>
-      <!--      <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>-->
+        <menuitem name="Services" id="customer_portal_services" parent="customer_portal" groups="group_sales_portal"/>
             <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
-      <!--      <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>-->
   
-        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal.customer_portal" groups="group_sales_portal"/>
- <!--   
-            <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
-            <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales"/>
-            <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
--->
-        <menuitem name="Contact Us" id="customer_portal_contact" parent="portal.customer_portal" groups="group_sales_portal"/>
+        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal" groups="group_sales_portal"/>
+        
+        <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal" groups="group_sales_portal"/>
         
         <!-- Hiding Menus which are not required for Customer Portal user -->
                  
diff --git a/addons/portal_customer_claim/portal_customer_claim_view.xml b/addons/portal_customer_claim/portal_customer_claim_view.xml
index c282beacaa2..3cf7e6c7be8 100644
--- a/addons/portal_customer_claim/portal_customer_claim_view.xml
+++ b/addons/portal_customer_claim/portal_customer_claim_view.xml
@@ -1,9 +1,5 @@
 <openerp>
     <data>
-        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal.customer_portal" groups="group_sales_portal"/>
-        <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
-        <menuitem name="Claims" id="customer_portal_claims" parent="customer_portal_after_sales" action="crm_claim_categ_action"/>
-        <menuitem name="Feedback" id="customer_portal_feedback" parent="customer_portal_after_sales"/>
-
+        <menuitem name="Claims" id="customer_portal_claims" parent="portal_customer.customer_portal_after_sales" action="crm_claim.crm_claim_categ_action"/>
     </data>
 </openerp>
diff --git a/addons/portal_customer_event/portal_customer_event_view.xml b/addons/portal_customer_event/portal_customer_event_view.xml
index 61da8d058ba..28eb448822b 100644
--- a/addons/portal_customer_event/portal_customer_event_view.xml
+++ b/addons/portal_customer_event/portal_customer_event_view.xml
@@ -1,6 +1,6 @@
 <openerp>
     <data>
-        <menuitem name="Registration" id="customer_portal_registration" parent="customer_portal_track_orders"/>
-        <menuitem name="Events" id="customer_portal_events" parent="customer_portal_services"/>
+        <menuitem name="Registration" id="customer_portal_registration" parent="portal_customer.customer_portal_track_orders"/>
+        <menuitem name="Events" id="customer_portal_events" parent="portal_customer.customer_portal_services"/>
     </data>
 </openerp>
diff --git a/addons/portal_customer_issue/portal_customer_issue_view.xml b/addons/portal_customer_issue/portal_customer_issue_view.xml
index bc4a63aa51f..b826439339f 100644
--- a/addons/portal_customer_issue/portal_customer_issue_view.xml
+++ b/addons/portal_customer_issue/portal_customer_issue_view.xml
@@ -1,6 +1,6 @@
 <openerp>
     <data>
-        <menuitem name="Tasks" id="customer_portal_tasks" parent="customer_portal_services"/>
-        <menuitem name="Issues" id="customer_portal_issues" parent="customer_portal_after_sales"/>
+        <menuitem name="Tasks" id="customer_portal_tasks" parent="portal_customer.customer_portal_services"/>
+        <menuitem name="Issues" id="customer_portal_issues" parent="portal_customer.customer_portal_after_sales"/>
     </data>
 </openerp>
-- 
cgit v1.2.3


From f73b9b0917ce95e583e77be2ba3dfdf914cac642 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Tue, 17 Apr 2012 14:19:30 +0200
Subject: [IMP] add <?xml version="1.0" encoding="utf-8"?>

bzr revid: mva@openerp.com-20120417121930-ci9hvs4juz23vwm5
---
 addons/portal_customer_claim/portal_customer_claim_view.xml | 1 +
 addons/portal_customer_event/portal_customer_event_view.xml | 1 +
 addons/portal_customer_issue/portal_customer_issue_view.xml | 1 +
 3 files changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/portal_customer_claim/portal_customer_claim_view.xml b/addons/portal_customer_claim/portal_customer_claim_view.xml
index 3cf7e6c7be8..80b1a2f71e2 100644
--- a/addons/portal_customer_claim/portal_customer_claim_view.xml
+++ b/addons/portal_customer_claim/portal_customer_claim_view.xml
@@ -1,3 +1,4 @@
+<?xml version="1.0"?>
 <openerp>
     <data>
         <menuitem name="Claims" id="customer_portal_claims" parent="portal_customer.customer_portal_after_sales" action="crm_claim.crm_claim_categ_action"/>
diff --git a/addons/portal_customer_event/portal_customer_event_view.xml b/addons/portal_customer_event/portal_customer_event_view.xml
index 28eb448822b..a3cba91ec29 100644
--- a/addons/portal_customer_event/portal_customer_event_view.xml
+++ b/addons/portal_customer_event/portal_customer_event_view.xml
@@ -1,3 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
         <menuitem name="Registration" id="customer_portal_registration" parent="portal_customer.customer_portal_track_orders"/>
diff --git a/addons/portal_customer_issue/portal_customer_issue_view.xml b/addons/portal_customer_issue/portal_customer_issue_view.xml
index b826439339f..7b72b298512 100644
--- a/addons/portal_customer_issue/portal_customer_issue_view.xml
+++ b/addons/portal_customer_issue/portal_customer_issue_view.xml
@@ -1,3 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
         <menuitem name="Tasks" id="customer_portal_tasks" parent="portal_customer.customer_portal_services"/>
-- 
cgit v1.2.3


From 14d71a8aadca71288db0d8f4069e5ca21a980de7 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Tue, 17 Apr 2012 14:38:49 +0200
Subject: [IMP] add a sale_order_customer demo

bzr revid: mva@openerp.com-20120417123849-y2n8omrvahhj5tvq
---
 addons/portal_customer/__openerp__.py           |  1 +
 addons/portal_customer/portal_customer_demo.xml | 13 +++++++++++++
 2 files changed, 14 insertions(+)
 create mode 100644 addons/portal_customer/portal_customer_demo.xml

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 3db70387ff8..b3f8443a2b6 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -35,6 +35,7 @@
     "init_xml" : [
     ],
     "demo_xml" : [ 
+        "portal_customer_demo.xml",
     ],
     "update_xml" : [
         "security/portal_customer_security.xml",
diff --git a/addons/portal_customer/portal_customer_demo.xml b/addons/portal_customer/portal_customer_demo.xml
new file mode 100644
index 00000000000..c735c24cb35
--- /dev/null
+++ b/addons/portal_customer/portal_customer_demo.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+            <record id="Customer_demo" model="res.users">
+                <field name="name">demo_customer_portal</field>
+                <field name="login">demo_customerl</field>
+                <field name="password">demo</field>
+                <field name="groups_id" eval="[(6,0,[ref('group_sales_portal')])]"/>
+            </record>
+
+    </data>
+</openerp>
+
-- 
cgit v1.2.3


From 05715338294f0a17b4cf0cb47a1d17c6ab132209 Mon Sep 17 00:00:00 2001
From: Niels Huylebroeck <nh@agaplan.eu>
Date: Tue, 17 Apr 2012 15:59:50 +0200
Subject: [FIX] partial_picking was testing move.state for 'new' which is not a
 valid state, the correct state is 'draft'

bzr revid: nh@agaplan.eu-20120417135950-7eus9wsq21dvjnft
---
 addons/stock/wizard/stock_partial_picking.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py
index 6f815413497..004ab38b22c 100644
--- a/addons/stock/wizard/stock_partial_picking.py
+++ b/addons/stock/wizard/stock_partial_picking.py
@@ -111,7 +111,7 @@ class stock_partial_picking(osv.osv_memory):
     def _partial_move_for(self, cr, uid, move):
         partial_move = {
             'product_id' : move.product_id.id,
-            'quantity' : move.state in ('assigned','new') and move.product_qty or 0,
+            'quantity' : move.state in ('assigned','draft') and move.product_qty or 0,
             'product_uom' : move.product_uom.id,
             'prodlot_id' : move.prodlot_id.id,
             'move_id' : move.id,
-- 
cgit v1.2.3


From 8c5686d922af36fe18f7856d245c22cae6d29071 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Tue, 17 Apr 2012 16:30:21 +0200
Subject: [IMP] add security and action menu on the menuitems

bzr revid: mva@openerp.com-20120417143021-x5pqz6epz9gvh6qz
---
 addons/portal_customer/portal_customer_demo.xml             | 4 ++--
 addons/portal_customer/security/ir_model_access.csv         | 2 --
 addons/portal_customer_claim/__openerp__.py                 | 1 +
 addons/portal_customer_claim/portal_customer_claim_view.xml | 2 +-
 addons/portal_customer_claim/security/ir.model.access.csv   | 3 +++
 addons/portal_customer_event/__openerp__.py                 | 1 +
 addons/portal_customer_event/portal_customer_event_view.xml | 4 ++--
 addons/portal_customer_event/security/ir.model.access.csv   | 3 +++
 addons/portal_customer_issue/__openerp__.py                 | 1 +
 addons/portal_customer_issue/portal_customer_issue_view.xml | 4 ++--
 addons/portal_customer_issue/security/ir.model.access.csv   | 3 +++
 11 files changed, 19 insertions(+), 9 deletions(-)
 delete mode 100644 addons/portal_customer/security/ir_model_access.csv
 create mode 100644 addons/portal_customer_claim/security/ir.model.access.csv
 create mode 100644 addons/portal_customer_event/security/ir.model.access.csv
 create mode 100644 addons/portal_customer_issue/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/portal_customer/portal_customer_demo.xml b/addons/portal_customer/portal_customer_demo.xml
index c735c24cb35..155b09220da 100644
--- a/addons/portal_customer/portal_customer_demo.xml
+++ b/addons/portal_customer/portal_customer_demo.xml
@@ -3,8 +3,8 @@
     <data>
             <record id="Customer_demo" model="res.users">
                 <field name="name">demo_customer_portal</field>
-                <field name="login">demo_customerl</field>
-                <field name="password">demo</field>
+                <field name="login">test</field>
+                <field name="password">a</field>
                 <field name="groups_id" eval="[(6,0,[ref('group_sales_portal')])]"/>
             </record>
 
diff --git a/addons/portal_customer/security/ir_model_access.csv b/addons/portal_customer/security/ir_model_access.csv
deleted file mode 100644
index 1f08770ea45..00000000000
--- a/addons/portal_customer/security/ir_model_access.csv
+++ /dev/null
@@ -1,2 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_sale_order_portal,sale.order,model_sale_order,portal_customer.group_res_portal_demo,1,0,0,0
diff --git a/addons/portal_customer_claim/__openerp__.py b/addons/portal_customer_claim/__openerp__.py
index 5b494aa9f39..e6a89ed3a21 100644
--- a/addons/portal_customer_claim/__openerp__.py
+++ b/addons/portal_customer_claim/__openerp__.py
@@ -32,6 +32,7 @@
     'depends': ['crm_claim','portal_customer'],
     'update_xml': [
         'portal_customer_claim_view.xml',
+        "security/ir.model.access.csv",
     ],
     'installable': True,
     'auto_install':True,
diff --git a/addons/portal_customer_claim/portal_customer_claim_view.xml b/addons/portal_customer_claim/portal_customer_claim_view.xml
index 80b1a2f71e2..c6697a5df24 100644
--- a/addons/portal_customer_claim/portal_customer_claim_view.xml
+++ b/addons/portal_customer_claim/portal_customer_claim_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <menuitem name="Claims" id="customer_portal_claims" parent="portal_customer.customer_portal_after_sales" action="crm_claim.crm_claim_categ_action"/>
+        <menuitem name="Claims" id="customer_portal_claims1" parent="portal_customer.customer_portal_after_sales" action="crm_claim.crm_case_categ_claim0"/>
     </data>
 </openerp>
diff --git a/addons/portal_customer_claim/security/ir.model.access.csv b/addons/portal_customer_claim/security/ir.model.access.csv
new file mode 100644
index 00000000000..1bd18eca836
--- /dev/null
+++ b/addons/portal_customer_claim/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal_customer.group_sales_portal,1,0,0,0
+
diff --git a/addons/portal_customer_event/__openerp__.py b/addons/portal_customer_event/__openerp__.py
index 38af1741300..ee531816b44 100644
--- a/addons/portal_customer_event/__openerp__.py
+++ b/addons/portal_customer_event/__openerp__.py
@@ -32,6 +32,7 @@
     'depends': ['event','portal_customer'],
     'update_xml': [
         'portal_customer_event_view.xml',
+        'security/ir.model.access.csv',
     ],
     'installable': True,
     'auto_install':True,
diff --git a/addons/portal_customer_event/portal_customer_event_view.xml b/addons/portal_customer_event/portal_customer_event_view.xml
index a3cba91ec29..a2a79bf1077 100644
--- a/addons/portal_customer_event/portal_customer_event_view.xml
+++ b/addons/portal_customer_event/portal_customer_event_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem name="Registration" id="customer_portal_registration" parent="portal_customer.customer_portal_track_orders"/>
-        <menuitem name="Events" id="customer_portal_events" parent="portal_customer.customer_portal_services"/>
+        <menuitem name="Registration" id="customer_portal_registration" parent="portal_customer.customer_portal_track_orders" action="event.action_registration"/>
+        <menuitem name="Events" id="customer_portal_events" parent="portal_customer.customer_portal_services" action="event.action_event_view"  />
     </data>
 </openerp>
diff --git a/addons/portal_customer_event/security/ir.model.access.csv b/addons/portal_customer_event/security/ir.model.access.csv
new file mode 100644
index 00000000000..50bad0d7a19
--- /dev/null
+++ b/addons/portal_customer_event/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_event,event,event.model_event_event,portal_customer.group_sales_portal,1,0,0,0
+access_registration,registration,event.model_event_registration,portal_customer.group_sales_portal,1,0,0,0
diff --git a/addons/portal_customer_issue/__openerp__.py b/addons/portal_customer_issue/__openerp__.py
index 63e06c940d4..90fd21b622b 100644
--- a/addons/portal_customer_issue/__openerp__.py
+++ b/addons/portal_customer_issue/__openerp__.py
@@ -31,6 +31,7 @@
     'author': 'OpenERP SA',
     'depends': ['project_issue','portal_customer'],
     'update_xml': [
+        'security/ir.model.access.csv',
         'portal_customer_issue_view.xml',
     ],
     'installable': True,
diff --git a/addons/portal_customer_issue/portal_customer_issue_view.xml b/addons/portal_customer_issue/portal_customer_issue_view.xml
index 7b72b298512..f9cce90c0d3 100644
--- a/addons/portal_customer_issue/portal_customer_issue_view.xml
+++ b/addons/portal_customer_issue/portal_customer_issue_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem name="Tasks" id="customer_portal_tasks" parent="portal_customer.customer_portal_services"/>
-        <menuitem name="Issues" id="customer_portal_issues" parent="portal_customer.customer_portal_after_sales"/>
+        <menuitem name="Tasks" id="customer_portal_tasks" parent="portal_customer.customer_portal_services" action="project.action_view_task"/>
+        <menuitem name="Issues" id="customer_portal_issues" parent="portal_customer.customer_portal_after_sales" action="project_issue.project_issue_categ_act0"/>
     </data>
 </openerp>
diff --git a/addons/portal_customer_issue/security/ir.model.access.csv b/addons/portal_customer_issue/security/ir.model.access.csv
new file mode 100644
index 00000000000..8040b559c89
--- /dev/null
+++ b/addons/portal_customer_issue/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_issues,project_issue,project_issue.model_project_issue,portal_customer.group_sales_portal,1,0,0,0
+access_task,tasks,project.model_project_task,portal_customer.group_sales_portal,1,0,0,0
-- 
cgit v1.2.3


From 12cb02a349054bf3ae0a7383a7bfeef5eb3b9df6 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Tue, 17 Apr 2012 16:53:30 +0200
Subject: [FIX] web: FormOpenPopup data not correctly reloaded after clicking
 on a button

bzr revid: xal@openerp.com-20120417145330-ln0mpp06s886z1us
---
 addons/web/static/src/js/view_form.js | 5 +++++
 1 file changed, 5 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 335a4e39d72..b3dd2f34c91 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2593,6 +2593,11 @@ openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
             form_view_options: {'not_interactible_on_create':true},
             readonly: self.o2m.is_readonly()
         });
+        pop.dataset.call_button = function() {
+            var button_result = self.o2m.dataset.call_button.apply(self.o2m.dataset, arguments);
+            self.o2m.reload_current_view();
+            return button_result;
+        }
         pop.on_write.add(function(id, data) {
             self.o2m.dataset.write(id, data, {}, function(r) {
                 self.o2m.reload_current_view();
-- 
cgit v1.2.3


From ab504d6036b44cea26db27b6cabc27ec2317c4e9 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Wed, 18 Apr 2012 09:15:05 +0200
Subject: [FIX] crm: on lead kanban do no round planned_revenue value as it's
 already done

bzr revid: xal@openerp.com-20120418071505-wh0h6doto8tfvybz
---
 addons/crm/crm_lead_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 44d83f47634..d575d3444b9 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -300,7 +300,7 @@
                                     <td align="left" valign="middle" class="oe_kanban_title" tooltip="lead_details">
                                         <field name="partner_id"/>
                                         <t t-if="record.planned_revenue.raw_value">
-                                            - <t t-esc="Math.round(record.planned_revenue.value)"/>
+                                            - <t t-esc="record.planned_revenue.value"/>
                                             <field name="company_currency"/>
                                         </t>
                                     </td>
-- 
cgit v1.2.3


From 016523aa9fc6b2c1445db1c1a00796e61ed40ea8 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Wed, 18 Apr 2012 09:18:13 +0200
Subject: [IMP] add ir rules

bzr revid: mva@openerp.com-20120418071813-c8jl2n0v812jbxvk
---
 .../security/security_customer_portal.xml          | 83 ----------------------
 addons/portal_customer_claim/__openerp__.py        |  1 +
 addons/portal_customer_event/__openerp__.py        |  1 +
 addons/portal_customer_issue/__openerp__.py        |  1 +
 4 files changed, 3 insertions(+), 83 deletions(-)
 delete mode 100644 addons/portal_customer/security/security_customer_portal.xml

(limited to 'addons')

diff --git a/addons/portal_customer/security/security_customer_portal.xml b/addons/portal_customer/security/security_customer_portal.xml
deleted file mode 100644
index 2706b75ad5e..00000000000
--- a/addons/portal_customer/security/security_customer_portal.xml
+++ /dev/null
@@ -1,83 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    
-    <data>
-
-        <!-- model access  -->
-        
-        <record id="portal_sale_order_access_right" model="ir.model.access">
-            <field name="name">Sale Order</field>
-            <field ref="sale.model_sale_order" name="model_id"/>
-            <field name="perm_read">True</field>
-        </record>
-        
-        <record id="portal_sale_order_line_access_right" model="ir.model.access">
-            <field name="name">Sale Order Line</field>
-            <field ref="sale.model_sale_order_line" name="model_id"/>
-            <field name="perm_read">True</field>
-        </record>
-        
-        <record id="portal_stock_picking_access_right" model="ir.model.access">
-            <field name="name">Stock Picking</field>
-            <field ref="sale.model_stock_picking" name="model_id"/>
-            <field name="perm_read">True</field>
-            <!--field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-            <field name="perm_unlink">True</field-->
-        </record>
-        
-        <record id="portal_account_invoice_access_right" model="ir.model.access">
-            <field name="name">Account Invoice</field>
-            <field ref="account.model_account_invoice" name="model_id"/>
-            <field name="perm_read">True</field>
-            <!--field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-            <field name="perm_unlink">True</field-->
-        </record>
-        
-        <record id="portal_account_invoice_line_access_right" model="ir.model.access">
-            <field name="name">Account Invoice Line</field>
-            <field ref="account.model_account_invoice_line" name="model_id"/>
-            <field name="perm_read">True</field>
-            <!--field name="perm_write">True</field>
-            <field name="perm_create">True</field>
-            <field name="perm_unlink">True</field-->
-        </record>
-        
-       <!--rules--> 
-        <record id="portal_sale_order_user_rule" model="ir.rule">
-            <field name="name">Personal Leads</field>
-            <field ref="sale.model_sale_order" name="model_id"/>
-            <field name="domain_force">['|',('partner_id.email','=',user.login),('user_id','=',False)]</field>
-            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
-        </record>
-        
-        <record id="portal_stock_picking_user_rule" model="ir.rule">
-            <field name="name">Personal Leads</field>
-            <field ref="stock.model_stock_picking" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
-        </record>
-        
-        <record id="portal_account_invoice_user_rule" model="ir.rule">
-            <field name="name">Personal Leads</field>
-            <field ref="account.model_account_invoice" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('base.group_sale_salesman'))]"/>
-        </record>
-
-       <!-- I create a portal with rules and acces right--> 
-        
-        <record id="res_portal_demo" model="res.portal">
-            <field name="name">Sales Portal</field>
-            <!-- give access to customer portal menu-->
-            <field name="menu_access" eval="[(4, ref('customer_portal'))]"/>
-            <!--give rules-->
-            <field name="rule_groups" eval="[(4, ref('portal_sale_order_user_rule')), (4, ref('portal_stock_picking_user_rule')), (4, ref('portal_account_invoice_user_rule'))]"/>
-            <!-- give access rights-->
-            <field name="model_access" eval="[(6,0,[ref('portal_sale_order_access_right'), ref('portal_sale_order_line_access_right'), ref('portal_stock_picking_access_right'), ref('portal_account_invoice_access_right'), ref('portal_account_invoice_line_access_right')])]"/>
-        </record>
-        
-    </data>
-    
-</openerp>
diff --git a/addons/portal_customer_claim/__openerp__.py b/addons/portal_customer_claim/__openerp__.py
index e6a89ed3a21..ad41bc53786 100644
--- a/addons/portal_customer_claim/__openerp__.py
+++ b/addons/portal_customer_claim/__openerp__.py
@@ -31,6 +31,7 @@
     'author': 'OpenERP SA',
     'depends': ['crm_claim','portal_customer'],
     'update_xml': [
+        'security/portal_customer_security.xml',
         'portal_customer_claim_view.xml',
         "security/ir.model.access.csv",
     ],
diff --git a/addons/portal_customer_event/__openerp__.py b/addons/portal_customer_event/__openerp__.py
index ee531816b44..21f6b62c2e8 100644
--- a/addons/portal_customer_event/__openerp__.py
+++ b/addons/portal_customer_event/__openerp__.py
@@ -31,6 +31,7 @@
     'author': 'OpenERP SA',
     'depends': ['event','portal_customer'],
     'update_xml': [
+        'security/portal_customer_security.xml',
         'portal_customer_event_view.xml',
         'security/ir.model.access.csv',
     ],
diff --git a/addons/portal_customer_issue/__openerp__.py b/addons/portal_customer_issue/__openerp__.py
index 90fd21b622b..eae8b8ba9ea 100644
--- a/addons/portal_customer_issue/__openerp__.py
+++ b/addons/portal_customer_issue/__openerp__.py
@@ -31,6 +31,7 @@
     'author': 'OpenERP SA',
     'depends': ['project_issue','portal_customer'],
     'update_xml': [
+        'security/portal_customer_security.xml',
         'security/ir.model.access.csv',
         'portal_customer_issue_view.xml',
     ],
-- 
cgit v1.2.3


From dcd6e4406ff419cc7775f59e58ec46ea069cf79e Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Wed, 18 Apr 2012 10:37:51 +0200
Subject: [IMP] correct create portal user

bzr revid: mva@openerp.com-20120418083751-4mop11h2kwyaix9o
---
 addons/portal/wizard/portal_wizard.py | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 0eceec3f46b..e7b89bb0732 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -147,6 +147,7 @@ class wizard(osv.osv_memory):
                     'context_lang': u.lang,
                     'share': True,
                     'partner_id': u.partner_id and u.partner_id.id,
+                    'groups_id': [(6, 0, [])],
                 } for u in wiz.user_ids if u.user_email not in existing_logins ]
             portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
                 {'users': [(0, 0, data) for data in new_users_data]}, context0)
-- 
cgit v1.2.3


From cc02fc9c3f8137d344ebf9680a9bad7ab5a4086f Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 18 Apr 2012 09:13:15 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120418091315-jacktmc8jjmtijt0
---
 addons/web/i18n/sv.po           | 188 ++++++++++++++++++++--------------------
 addons/web_dashboard/i18n/sv.po | 112 ++++++++++++++++++++++++
 addons/web_diagram/i18n/sv.po   |  86 ++++++++++++++++++
 addons/web_graph/i18n/sv.po     |  23 +++++
 addons/web_kanban/i18n/sv.po    |  55 ++++++++++++
 addons/web_mobile/i18n/sv.po    | 106 ++++++++++++++++++++++
 addons/web_process/i18n/bs.po   | 118 +++++++++++++++++++++++++
 addons/web_process/i18n/sv.po   | 118 +++++++++++++++++++++++++
 8 files changed, 713 insertions(+), 93 deletions(-)
 create mode 100644 addons/web_dashboard/i18n/sv.po
 create mode 100644 addons/web_diagram/i18n/sv.po
 create mode 100644 addons/web_graph/i18n/sv.po
 create mode 100644 addons/web_kanban/i18n/sv.po
 create mode 100644 addons/web_mobile/i18n/sv.po
 create mode 100644 addons/web_process/i18n/bs.po
 create mode 100644 addons/web_process/i18n/sv.po

(limited to 'addons')

diff --git a/addons/web/i18n/sv.po b/addons/web/i18n/sv.po
index 8b60920b590..83dc64bbbf8 100644
--- a/addons/web/i18n/sv.po
+++ b/addons/web/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"PO-Revision-Date: 2012-04-17 13:20+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -32,7 +32,7 @@ msgstr "Ok"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:180
 msgid "Send OpenERP Enterprise Report"
-msgstr ""
+msgstr "Skicka OpenERP Enterprise-rapport"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:194
@@ -125,7 +125,7 @@ msgstr "Ändra lösenord"
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "OpenERP - Utan underhållsavtal"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
@@ -159,17 +159,17 @@ msgstr "Exportera till fil"
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
 msgid "Please enter save field list name"
-msgstr ""
+msgstr "Vänligen namnge fältlistan"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:360
 msgid "Please select fields to save export list..."
-msgstr ""
+msgstr "Vänligen välj fält att exportera som lista..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
 msgid "Please select fields to export..."
-msgstr ""
+msgstr "Vänligen välj fält att exportera..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
@@ -184,7 +184,7 @@ msgstr "Importera fil"
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
 msgid "External ID"
-msgstr ""
+msgstr "Externt ID"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:300
@@ -204,12 +204,12 @@ msgstr "Hämta \"%s\""
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "Filter avaktiverat pga syntaxfel"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
 msgid "Filter Entry"
-msgstr ""
+msgstr "Filterinlägg"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:242
@@ -223,13 +223,13 @@ msgstr "OK"
 #: addons/web/static/src/xml/base.xml:1292
 #: addons/web/static/src/js/search.js:291
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Lägg till infopanelen"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "Invalid Search"
-msgstr ""
+msgstr "Felaktig sökning"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
@@ -439,12 +439,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
 msgid "Inherited View"
-msgstr ""
+msgstr "Ärvd vy"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
 msgid "Do you really wants to create an inherited view here?"
-msgstr ""
+msgstr "Vill du verkligen skapa en ärvd vy här?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
@@ -484,7 +484,7 @@ msgstr "Anpassa"
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "Ställ in standardvärden"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
@@ -497,7 +497,7 @@ msgstr "Varning, posten har ändrats, dina ändringar kommer att kasseras."
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "Spara standardvärden"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
@@ -553,20 +553,20 @@ msgstr "Öppna: "
 #: addons/web/static/src/js/view_form.js:2049
 #: addons/web/static/src/js/view_form.js:2061
 msgid "<em>   Search More...</em>"
-msgstr ""
+msgstr "<em>   Sök mer...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2062
 #: addons/web/static/src/js/view_form.js:2074
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
-msgstr ""
+msgstr "<em>   Skapa \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2068
 #: addons/web/static/src/js/view_form.js:2080
 msgid "<em>   Create and Edit...</em>"
-msgstr ""
+msgstr "<em>   Skapa och ändra...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -613,7 +613,7 @@ msgstr "Obegränsad"
 #: addons/web/static/src/js/view_list.js:309
 #, python-format
 msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+msgstr "[%(first_record)d till %(last_record)d] av %(records_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:524
@@ -625,14 +625,14 @@ msgstr ""
 #: addons/web/static/src/js/view_list.js:1230
 #: addons/web/static/src/js/view_list.js:1232
 msgid "Undefined"
-msgstr ""
+msgstr "Odefinierad"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1327
 #: addons/web/static/src/js/view_list.js:1331
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
@@ -659,13 +659,13 @@ msgstr ""
 #: addons/web/static/src/js/views.js:573
 #, python-format
 msgid "View Log (%s)"
-msgstr ""
+msgstr "Visa logg (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:600
 #, python-format
 msgid "Model %s fields"
-msgstr ""
+msgstr "Modell %s fält"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:610
@@ -756,13 +756,13 @@ msgstr "Laddar..."
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:61
 msgid "CREATE DATABASE"
-msgstr ""
+msgstr "SKAPA DATABAS"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:68
 #: addons/web/static/src/xml/base.xml:211
 msgid "Master password:"
-msgstr ""
+msgstr "Huvudlösenord"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:72
@@ -793,7 +793,7 @@ msgstr "Upprepa lösenord:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:109
 msgid "DROP DATABASE"
-msgstr ""
+msgstr "MAKULERA DATABAS"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:116
@@ -807,18 +807,18 @@ msgstr "Databas:"
 #: addons/web/static/src/xml/base.xml:162
 #: addons/web/static/src/xml/base.xml:187
 msgid "Master Password:"
-msgstr ""
+msgstr "Huvudlösenord:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:132
 #: addons/web/static/src/xml/base.xml:328
 msgid "Drop"
-msgstr ""
+msgstr "Makulera"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:143
 msgid "BACKUP DATABASE"
-msgstr ""
+msgstr "SÄKERHETSKOPIERA DATABAS"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:166
@@ -829,7 +829,7 @@ msgstr "Säkerhetskopia"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:175
 msgid "RESTORE DATABASE"
-msgstr ""
+msgstr "ÅTERSTÄLL DATABAS"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:182
@@ -845,17 +845,17 @@ msgstr "Återställ"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:204
 msgid "CHANGE MASTER PASSWORD"
-msgstr ""
+msgstr "BYT HUVUDLÖSENORD"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:216
 msgid "New master password:"
-msgstr ""
+msgstr "Nytt huvudlösenord:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:221
 msgid "Confirm new master password:"
-msgstr ""
+msgstr "Bekräfta nytt huvudlösenord:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
@@ -863,21 +863,23 @@ msgid ""
 "Your version of OpenERP is unsupported. Support & maintenance services are "
 "available here:"
 msgstr ""
+"Din installation av OpenERP saknar underhållsavtal. Support och "
+"underhållsavtal är tillgängligt här:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr ""
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
 msgid "OpenERP Enterprise Contract."
-msgstr ""
+msgstr "OpenERP Enterprise-kontrakt."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:257
 msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr ""
+msgstr "Din rapport kommer skickas till OpenERP Enterprise-teamet."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:259
@@ -892,7 +894,7 @@ msgstr "Beskrivning:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
 msgid "What you did:"
-msgstr ""
+msgstr "Vad du gjorde:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
@@ -918,12 +920,12 @@ msgstr "Logga in"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
 msgid "Manage Databases"
-msgstr ""
+msgstr "Administrera databaser"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:332
 msgid "Back to Login"
-msgstr ""
+msgstr "Tillbaka till inloggningsrutan"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:353
@@ -933,27 +935,27 @@ msgstr "Hem"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:363
 msgid "LOGOUT"
-msgstr ""
+msgstr "LOGGA UT"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:388
 msgid "Fold menu"
-msgstr ""
+msgstr "Fäll ihop menyn"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:389
 msgid "Unfold menu"
-msgstr ""
+msgstr "Fäll ut menyn"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:454
 msgid "Hide this tip"
-msgstr ""
+msgstr "Göm det här tipset"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:455
 msgid "Disable all tips"
-msgstr ""
+msgstr "Göm alla tips"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:463
@@ -963,42 +965,42 @@ msgstr "Lägg till / tab bort genväg..."
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:471
 msgid "More…"
-msgstr ""
+msgstr "Mer.."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:477
 msgid "Debug View#"
-msgstr ""
+msgstr "Debug Vy#"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:478
 msgid "View Log (perm_read)"
-msgstr ""
+msgstr "Visa logg (perm_read)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:479
 msgid "View Fields"
-msgstr ""
+msgstr "Visa fält"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:483
 msgid "View"
-msgstr ""
+msgstr "Vy"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:484
 msgid "Edit SearchView"
-msgstr ""
+msgstr "Ändra sökvy"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:485
 msgid "Edit Action"
-msgstr ""
+msgstr "Redigera åtgärd"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
 msgid "Edit Workflow"
-msgstr ""
+msgstr "Ändra arbetsflöde"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
@@ -1018,17 +1020,17 @@ msgstr "Skapa Användare:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:500
 msgid "Creation Date:"
-msgstr ""
+msgstr "Datum skapad:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:503
 msgid "Latest Modification by:"
-msgstr ""
+msgstr "Senast ändrad av:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:506
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "Senaste ändringsdatum:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:542
@@ -1055,22 +1057,22 @@ msgstr "Lägg till en bifogad fil"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:801
 msgid "Default:"
-msgstr ""
+msgstr "Förvalt:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:818
 msgid "Condition:"
-msgstr ""
+msgstr "Tillstånd:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:837
 msgid "Only you"
-msgstr ""
+msgstr "Bara du"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:844
 msgid "All users"
-msgstr ""
+msgstr "Alla användare"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
@@ -1086,7 +1088,7 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:905
 #: addons/web/static/src/xml/base.xml:964
 msgid "Modifiers:"
-msgstr ""
+msgstr "Modifierare:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:931
@@ -1111,7 +1113,7 @@ msgstr "Typ:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
 msgid "Widget:"
-msgstr ""
+msgstr "Grafisk komponent:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
@@ -1151,17 +1153,17 @@ msgstr "Val:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1020
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "Skicka en e-post med din e-postklient"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1034
 msgid "Open this resource"
-msgstr ""
+msgstr "Öppna denna resurs"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1056
 msgid "Select date"
-msgstr ""
+msgstr "Välj datum"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1090
@@ -1201,7 +1203,7 @@ msgstr "Töm"
 #: addons/web/static/src/xml/base.xml:1172
 #: addons/web/static/src/xml/base.xml:1223
 msgid "Uploading ..."
-msgstr ""
+msgstr "Laddar upp..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1200
@@ -1228,12 +1230,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1248
 msgid "Special:"
-msgstr ""
+msgstr "Special:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1253
 msgid "Button Type:"
-msgstr ""
+msgstr "Typ av knapp:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1257
@@ -1253,17 +1255,17 @@ msgstr "Sök"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1279
 msgid "Filters"
-msgstr ""
+msgstr "Filter"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
 msgid "-- Filters --"
-msgstr ""
+msgstr "-- filter --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1289
 msgid "-- Actions --"
-msgstr ""
+msgstr "- åtgärder --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1290
@@ -1288,17 +1290,17 @@ msgstr "Filternamn:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1300
 msgid "(Any existing filter with the same name will be replaced)"
-msgstr ""
+msgstr "(alla filter med samma namn ersätts)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1305
 msgid "Select Dashboard to add this filter to:"
-msgstr ""
+msgstr "Välj infopanel att lägga till detta filter till:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1309
 msgid "Title of new Dashboard item:"
-msgstr ""
+msgstr "Rubrik på ny infopanel-komponent:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1416
@@ -1308,22 +1310,22 @@ msgstr "Avancerade filter"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1426
 msgid "Any of the following conditions must match"
-msgstr ""
+msgstr "Någon av följande betingelser måste vara uppfylld"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1427
 msgid "All the following conditions must match"
-msgstr ""
+msgstr "Alla följande betingelser måste vara uppfyllda"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1428
 msgid "None of the following conditions must match"
-msgstr ""
+msgstr "Ingen av följande betingelse får vara uppfylld"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1435
 msgid "Add condition"
-msgstr ""
+msgstr "Lägg till betingelse"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1436
@@ -1417,12 +1419,12 @@ msgstr "Nytt lösenord:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1724
 msgid "Confirm Password:"
-msgstr ""
+msgstr "Bekräfta lösenord:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1742
 msgid "1. Import a .CSV file"
-msgstr ""
+msgstr "1. Importera en .CSV-fil"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1743
@@ -1434,12 +1436,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1747
 msgid "CSV File:"
-msgstr ""
+msgstr "CSV Fil:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1750
 msgid "2. Check your file format"
-msgstr ""
+msgstr "2. Kontrollera ditt filformat"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1753
@@ -1449,17 +1451,17 @@ msgstr "Importalternativ"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1757
 msgid "Does your file have titles?"
-msgstr ""
+msgstr "Har din fil titelrad?"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1763
 msgid "Separator:"
-msgstr ""
+msgstr "Avskiljare:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1765
 msgid "Delimiter:"
-msgstr ""
+msgstr "Avgränsare:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1769
@@ -1479,7 +1481,7 @@ msgstr "Latin 1"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
 msgid "Lines to skip"
-msgstr ""
+msgstr "Rader att hoppa över"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
@@ -1491,17 +1493,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
 msgid "The import failed due to:"
-msgstr ""
+msgstr "Importern misslyckades på grund av:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1805
 msgid "Here is a preview of the file we could not import:"
-msgstr ""
+msgstr "Här är en förhandsgranskning av filen vi inte kunder importera:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1812
 msgid "Activate the developper mode"
-msgstr ""
+msgstr "Aktivera utvecklingsmod"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1814
@@ -1526,7 +1528,7 @@ msgstr "OpenERP SA Company"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1819
 msgid "Licenced under the terms of"
-msgstr ""
+msgstr "Licensierad med"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1820
@@ -1546,4 +1548,4 @@ msgstr "OpenERP.com"
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
 msgid "Group"
-msgstr ""
+msgstr "Grupp"
diff --git a/addons/web_dashboard/i18n/sv.po b/addons/web_dashboard/i18n/sv.po
new file mode 100644
index 00000000000..69110995930
--- /dev/null
+++ b/addons/web_dashboard/i18n/sv.po
@@ -0,0 +1,112 @@
+# Swedish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-17 13:24+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:63
+msgid "Edit Layout"
+msgstr "Ändra layout"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:109
+msgid "Are you sure you want to remove this item ?"
+msgstr "Är du säker på att du vill radera?"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:316
+msgid "Uncategorized"
+msgstr "Okategoriserad"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:324
+#, python-format
+msgid "Execute task \"%s\""
+msgstr "Utför åtgärd \"%s\""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:325
+msgid "Mark this task as done"
+msgstr "Markera denna uppgift som färdig"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
+msgid "Reset Layout.."
+msgstr "Återställ layouten"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
+msgid "Reset"
+msgstr "Nollställ"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
+msgid "Change Layout.."
+msgstr "Ändra layout..."
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
+msgid "Change Layout"
+msgstr "Ändra layout"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
+msgid "&nbsp;"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
+msgid "Create"
+msgstr "Skapa"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
+msgid "Choose dashboard layout"
+msgstr "Välj infopanellayout"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
+msgid "progress:"
+msgstr "framsteg:"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
+msgid ""
+"Click on the functionalites listed below to launch them and configure your "
+"system"
+msgstr ""
+"Välj bland funktionerna nedan för att starta och konfigurera ditt system"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
+msgid "Welcome to OpenERP"
+msgstr "Välkommen till OpenERP"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
+msgid "Remember to bookmark"
+msgstr "Kom ihåg att spara ett bokmärke till"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
+msgid "This url"
+msgstr "denna url"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
+msgid "Your login:"
+msgstr "Din inloggning:"
diff --git a/addons/web_diagram/i18n/sv.po b/addons/web_diagram/i18n/sv.po
new file mode 100644
index 00000000000..1bfdfcc2305
--- /dev/null
+++ b/addons/web_diagram/i18n/sv.po
@@ -0,0 +1,86 @@
+# Swedish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-17 13:23+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:11
+msgid "Diagram"
+msgstr "Diagram"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:224
+#: addons/web_diagram/static/src/js/diagram.js:257
+msgid "Activity"
+msgstr "Aktivitet"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Övergång"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:214
+#: addons/web_diagram/static/src/js/diagram.js:262
+#: addons/web_diagram/static/src/js/diagram.js:314
+msgid "Create:"
+msgstr "Skapa:"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:231
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Öppna: "
+
+#. openerp-web
+#: addons/web_diagram/static/src/xml/base_diagram.xml:5
+#: addons/web_diagram/static/src/xml/base_diagram.xml:6
+msgid "New Node"
+msgstr "Ny nod"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Är du säker?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Raderingen av denna nod kan inte göras ogjord.\n"
+"Den kommer även radera alla anslutna övergångar.\n"
+"\n"
+"Är du säker ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Radering av denna övergång kan inte göras ogjord.\n"
+"\n"
+"Är du säker ?"
diff --git a/addons/web_graph/i18n/sv.po b/addons/web_graph/i18n/sv.po
new file mode 100644
index 00000000000..868e57ac1ef
--- /dev/null
+++ b/addons/web_graph/i18n/sv.po
@@ -0,0 +1,23 @@
+# Swedish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-17 13:21+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "Diagram"
diff --git a/addons/web_kanban/i18n/sv.po b/addons/web_kanban/i18n/sv.po
new file mode 100644
index 00000000000..f22c93376ec
--- /dev/null
+++ b/addons/web_kanban/i18n/sv.po
@@ -0,0 +1,55 @@
+# Swedish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-17 13:20+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr "Kanban"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:294
+#: addons/web_kanban/static/src/js/kanban.js:295
+msgid "Undefined"
+msgstr "Odefinierad"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:469
+#: addons/web_kanban/static/src/js/kanban.js:470
+msgid "Are you sure you want to delete this record ?"
+msgstr "Är du säker på att du vill radera denna post?"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr "Skapa"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr "Visa mer... ("
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr "återstående)"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr "</tr><tr>"
diff --git a/addons/web_mobile/i18n/sv.po b/addons/web_mobile/i18n/sv.po
new file mode 100644
index 00000000000..11ac5e5c235
--- /dev/null
+++ b/addons/web_mobile/i18n/sv.po
@@ -0,0 +1,106 @@
+# Swedish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-17 12:48+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:17
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:22
+msgid "Database:"
+msgstr "Databas:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:30
+msgid "Login:"
+msgstr "Användarnamn:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:32
+msgid "Password:"
+msgstr "Lösenord:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:34
+msgid "Login"
+msgstr "Logga in"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:36
+msgid "Bad username or password"
+msgstr "Fel användanamn eller lösenord"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:42
+msgid "Powered by openerp.com"
+msgstr "Baserad på openerp.com"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:49
+msgid "Home"
+msgstr "Hem"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:57
+msgid "Favourite"
+msgstr "Favorit"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:58
+msgid "Preference"
+msgstr "Inställning"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:123
+msgid "Logout"
+msgstr "Logga ut"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:132
+msgid "There are no records to show."
+msgstr "Det finns inte några poster att visa."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:183
+msgid "Open this resource"
+msgstr "Öppna denna resurs"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:223
+#: addons/web_mobile/static/src/xml/web_mobile.xml:226
+msgid "Percent of tasks closed according to total of tasks to do..."
+msgstr "Andel avslutade uppgifter i jämförelse med alla..."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:264
+#: addons/web_mobile/static/src/xml/web_mobile.xml:268
+msgid "On"
+msgstr "På"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:265
+#: addons/web_mobile/static/src/xml/web_mobile.xml:269
+msgid "Off"
+msgstr "Av"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:294
+msgid "Form View"
+msgstr "Formulär"
diff --git a/addons/web_process/i18n/bs.po b/addons/web_process/i18n/bs.po
new file mode 100644
index 00000000000..591b652a032
--- /dev/null
+++ b/addons/web_process/i18n/bs.po
@@ -0,0 +1,118 @@
+# Bosnian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-17 17:02+0000\n"
+"Last-Translator: Almin Islamović <almin.islamovic@edu.fit.ba>\n"
+"Language-Team: Bosnian <bs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "Spasi"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr "Pregled Procesa"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "Dokumentacija"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "Čitaj Dokumentaciju Online"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "Forum"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr "Zajednička Diskusija"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "Knjige"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr "Nabavite knjige"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "Pokreni OpenERP"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr "Kupi OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "Proces"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "Bilješke:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr "Posljednje modifikovano od:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr "N/A"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr "Srodnost:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr "Odabrani Proces"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "Izaberi"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr "Edituj proces"
diff --git a/addons/web_process/i18n/sv.po b/addons/web_process/i18n/sv.po
new file mode 100644
index 00000000000..41d4d55dc38
--- /dev/null
+++ b/addons/web_process/i18n/sv.po
@@ -0,0 +1,118 @@
+# Swedish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-04-17 12:44+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "Spara"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr "Processvy"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "Dokumentation"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "Läs online-dokumentationen"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "Forum"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr "Diskussion i användarföreningen"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "Böcker"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr "Komma över böckerna"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr "Köp OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "Process"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "Anteckningar:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr "Senast ändrad av:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr "Ej tillgänglig"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr "Underflöde"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr "Relaterad:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr "Välj process"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "Välj"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr "Ändra processen"
-- 
cgit v1.2.3


From d1c66d9b5d8c1debe2e63cd6a199f975eedc7fc7 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Wed, 18 Apr 2012 11:55:16 +0200
Subject: [IMP] add file for ir rules

bzr revid: mva@openerp.com-20120418095516-5a2xlh0qnm4wlbe0
---
 .../security/portal_customer_security.xml            | 13 +++++++++++++
 .../security/portal_customer_security.xml            | 20 ++++++++++++++++++++
 .../security/portal_customer_security.xml            | 18 ++++++++++++++++++
 3 files changed, 51 insertions(+)
 create mode 100644 addons/portal_customer_claim/security/portal_customer_security.xml
 create mode 100644 addons/portal_customer_event/security/portal_customer_security.xml
 create mode 100644 addons/portal_customer_issue/security/portal_customer_security.xml

(limited to 'addons')

diff --git a/addons/portal_customer_claim/security/portal_customer_security.xml b/addons/portal_customer_claim/security/portal_customer_security.xml
new file mode 100644
index 00000000000..d3709b755a5
--- /dev/null
+++ b/addons/portal_customer_claim/security/portal_customer_security.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+      
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Claims</field>
+            <field ref="crm_claim.model_crm_claim" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal_customer_event/security/portal_customer_security.xml b/addons/portal_customer_event/security/portal_customer_security.xml
new file mode 100644
index 00000000000..fe04832fe10
--- /dev/null
+++ b/addons/portal_customer_event/security/portal_customer_security.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+      
+        <record id="portal_event_rule" model="ir.rule">
+            <field name="name">Personal Events</field>
+            <field ref="event.model_event_event" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+        </record>
+        
+        <record id="portal_registration_rule" model="ir.rule">
+            <field name="name">Personal Events</field>
+            <field ref="event.model_event_registration" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal_customer_issue/security/portal_customer_security.xml b/addons/portal_customer_issue/security/portal_customer_security.xml
new file mode 100644
index 00000000000..465cdee67b6
--- /dev/null
+++ b/addons/portal_customer_issue/security/portal_customer_security.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+      
+        <record id="portal_issue_rule" model="ir.rule">
+            <field name="name">Personal Issues</field>
+            <field ref="project_issue.model_project_issue" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+        </record>
+        <record id="portal_task_rule" model="ir.rule">
+            <field name="name">Personal Task</field>
+            <field ref="project.model_project_task" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+        </record>
+    </data>
+</openerp>
-- 
cgit v1.2.3


From 836cf4786e179f126b8f51e03a43f282dbc4b25a Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Wed, 18 Apr 2012 13:42:44 +0200
Subject: [FIX] crm: use raw value of 'planned_revenue' field on opportunity
 kanban view

bzr revid: xal@openerp.com-20120418114244-f4ri4cc4363ttsnr
---
 addons/crm/crm_lead_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index d575d3444b9..c52232fbd92 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -300,7 +300,7 @@
                                     <td align="left" valign="middle" class="oe_kanban_title" tooltip="lead_details">
                                         <field name="partner_id"/>
                                         <t t-if="record.planned_revenue.raw_value">
-                                            - <t t-esc="record.planned_revenue.value"/>
+                                            - <t t-esc="Math.round(record.planned_revenue.raw_value)"/>
                                             <field name="company_currency"/>
                                         </t>
                                     </td>
-- 
cgit v1.2.3


From 39669328ee64f6d7b7101df22c2b9173ec810fba Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 19 Apr 2012 10:32:04 +0530
Subject: [ADD]: ADD ir.rule file for customer lead

bzr revid: atp@tinyerp.com-20120419050204-s5ur0z09akwu4cad
---
 addons/portal_customer_lead/__openerp__.py                |  1 +
 .../security/portal_customer_lead_security.xml            | 15 +++++++++++++++
 2 files changed, 16 insertions(+)
 create mode 100644 addons/portal_customer_lead/security/portal_customer_lead_security.xml

(limited to 'addons')

diff --git a/addons/portal_customer_lead/__openerp__.py b/addons/portal_customer_lead/__openerp__.py
index 994168f61c8..beb03f8e704 100644
--- a/addons/portal_customer_lead/__openerp__.py
+++ b/addons/portal_customer_lead/__openerp__.py
@@ -31,6 +31,7 @@
     'depends' : ["portal_customer","crm"],    
     'website': 'http://www.openerp.com',
     'update_xml': [
+         'security/portal_customer_lead_security.xml',
         'portal_customer_lead_view.xml',
         'security/ir.model.access.csv',
      ],
diff --git a/addons/portal_customer_lead/security/portal_customer_lead_security.xml b/addons/portal_customer_lead/security/portal_customer_lead_security.xml
new file mode 100644
index 00000000000..0767c8560f7
--- /dev/null
+++ b/addons/portal_customer_lead/security/portal_customer_lead_security.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    
+        <!-- Creating Portal Group -->
+
+      <record id="portal_customer_lead_rule" model="ir.rule">
+            <field name="name">Personal Lead</field>
+            <field ref="crm.model_crm_lead" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+             <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+       </record>        
+        
+    </data>
+</openerp>
-- 
cgit v1.2.3


From df0b1d819ae295eac9c9612b3f1d827d6267c5ec Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Thu, 19 Apr 2012 10:16:09 +0200
Subject: [IMP] remove the employee inherit in the portal change ur rule s name
 and add the feedback menu from atp branch

bzr revid: mva@openerp.com-20120419081609-lsdcnvvo4ylbyssm
---
 .../security/portal_customer_security.xml          |  1 -
 .../security/portal_customer_security.xml          |  4 +--
 addons/portal_customer_feedback/__init__.py        | 21 +++++++++++
 addons/portal_customer_feedback/__openerp__.py     | 41 ++++++++++++++++++++++
 .../portal_customer_feedback_view.xml              |  6 ++++
 .../security/ir.model.access.csv                   | 10 ++++++
 6 files changed, 80 insertions(+), 3 deletions(-)
 create mode 100644 addons/portal_customer_feedback/__init__.py
 create mode 100644 addons/portal_customer_feedback/__openerp__.py
 create mode 100644 addons/portal_customer_feedback/portal_customer_feedback_view.xml
 create mode 100644 addons/portal_customer_feedback/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/portal_customer/security/portal_customer_security.xml b/addons/portal_customer/security/portal_customer_security.xml
index 19873f23e26..fc73357d00f 100644
--- a/addons/portal_customer/security/portal_customer_security.xml
+++ b/addons/portal_customer/security/portal_customer_security.xml
@@ -7,7 +7,6 @@
         <record id="group_sales_portal" model="res.groups">
             <field name="name">Sales Portal Group</field>
             <field ref="base.module_category_sales_management" name="category_id"/>
-            <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
         </record>
         
         <record id="portal_customer" model="res.portal">
diff --git a/addons/portal_customer_event/security/portal_customer_security.xml b/addons/portal_customer_event/security/portal_customer_security.xml
index fe04832fe10..ae161c8c642 100644
--- a/addons/portal_customer_event/security/portal_customer_security.xml
+++ b/addons/portal_customer_event/security/portal_customer_security.xml
@@ -5,12 +5,12 @@
         <record id="portal_event_rule" model="ir.rule">
             <field name="name">Personal Events</field>
             <field ref="event.model_event_event" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="domain_force">[('registration_ids.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
         </record>
         
         <record id="portal_registration_rule" model="ir.rule">
-            <field name="name">Personal Events</field>
+            <field name="name">Personal Registrations</field>
             <field ref="event.model_event_registration" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
diff --git a/addons/portal_customer_feedback/__init__.py b/addons/portal_customer_feedback/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_customer_feedback/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_customer_feedback/__openerp__.py b/addons/portal_customer_feedback/__openerp__.py
new file mode 100644
index 00000000000..f67ea6cca41
--- /dev/null
+++ b/addons/portal_customer_feedback/__openerp__.py
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Customer Portal Feedback',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module add the menu if claim and portal_customer is install.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['survey','portal_customer'],
+    'update_xml': [
+        'portal_customer_feedback_view.xml',
+        "security/ir.model.access.csv",
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_feedback/portal_customer_feedback_view.xml b/addons/portal_customer_feedback/portal_customer_feedback_view.xml
new file mode 100644
index 00000000000..3ae9a96ad57
--- /dev/null
+++ b/addons/portal_customer_feedback/portal_customer_feedback_view.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <menuitem name="Feedback" id="customer_portal_feedback" parent="portal_customer.customer_portal_after_sales" action="survey.action_survey_form1"/>
+    </data>
+</openerp>
diff --git a/addons/portal_customer_feedback/security/ir.model.access.csv b/addons/portal_customer_feedback/security/ir.model.access.csv
new file mode 100644
index 00000000000..f56702fdc0a
--- /dev/null
+++ b/addons/portal_customer_feedback/security/ir.model.access.csv
@@ -0,0 +1,10 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_survey_survey,survey_survey,survey.model_survey,portal_customer.group_sales_portal,1,1,0,0
+access_survey_page,survey_page,survey.model_survey_page,portal_customer.group_sales_portal,1,1,0,0
+access_survey_question,survey_question,survey.model_survey_question,portal_customer.group_sales_portal,1,0,0,0
+access_survey_answer,survey_answer,survey.model_survey_answer,portal_customer.group_sales_portal,1,1,0,0
+access_survey_response,survey_response,survey.model_survey_response,portal_customer.group_sales_portal,1,1,1,0
+access_survey_history,survey_history,survey.model_survey_history,portal_customer.group_sales_portal,1,1,1,0
+access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal_customer.group_sales_portal,1,0,0,0
+access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal_customer.group_sales_portal,1,1,1,0
+access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal_customer.group_sales_portal,1,1,1,0
-- 
cgit v1.2.3


From 6d2cd880e7fb9db47a05d4ab82556197f8b4f42e Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Thu, 19 Apr 2012 11:02:06 +0200
Subject: [REF]remove feedback

bzr revid: mva@openerp.com-20120419090206-yfai689igxjydiyx
---
 addons/portal_customer_feedback/__init__.py        | 21 -----------
 addons/portal_customer_feedback/__openerp__.py     | 41 ----------------------
 .../portal_customer_feedback_view.xml              |  6 ----
 .../security/ir.model.access.csv                   | 10 ------
 4 files changed, 78 deletions(-)
 delete mode 100644 addons/portal_customer_feedback/__init__.py
 delete mode 100644 addons/portal_customer_feedback/__openerp__.py
 delete mode 100644 addons/portal_customer_feedback/portal_customer_feedback_view.xml
 delete mode 100644 addons/portal_customer_feedback/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/portal_customer_feedback/__init__.py b/addons/portal_customer_feedback/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/portal_customer_feedback/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/portal_customer_feedback/__openerp__.py b/addons/portal_customer_feedback/__openerp__.py
deleted file mode 100644
index f67ea6cca41..00000000000
--- a/addons/portal_customer_feedback/__openerp__.py
+++ /dev/null
@@ -1,41 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Customer Portal Feedback',
-    'version': '0.1',
-    'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-    This module add the menu if claim and portal_customer is install.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['survey','portal_customer'],
-    'update_xml': [
-        'portal_customer_feedback_view.xml',
-        "security/ir.model.access.csv",
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_feedback/portal_customer_feedback_view.xml b/addons/portal_customer_feedback/portal_customer_feedback_view.xml
deleted file mode 100644
index 3ae9a96ad57..00000000000
--- a/addons/portal_customer_feedback/portal_customer_feedback_view.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <menuitem name="Feedback" id="customer_portal_feedback" parent="portal_customer.customer_portal_after_sales" action="survey.action_survey_form1"/>
-    </data>
-</openerp>
diff --git a/addons/portal_customer_feedback/security/ir.model.access.csv b/addons/portal_customer_feedback/security/ir.model.access.csv
deleted file mode 100644
index f56702fdc0a..00000000000
--- a/addons/portal_customer_feedback/security/ir.model.access.csv
+++ /dev/null
@@ -1,10 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_survey_survey,survey_survey,survey.model_survey,portal_customer.group_sales_portal,1,1,0,0
-access_survey_page,survey_page,survey.model_survey_page,portal_customer.group_sales_portal,1,1,0,0
-access_survey_question,survey_question,survey.model_survey_question,portal_customer.group_sales_portal,1,0,0,0
-access_survey_answer,survey_answer,survey.model_survey_answer,portal_customer.group_sales_portal,1,1,0,0
-access_survey_response,survey_response,survey.model_survey_response,portal_customer.group_sales_portal,1,1,1,0
-access_survey_history,survey_history,survey.model_survey_history,portal_customer.group_sales_portal,1,1,1,0
-access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal_customer.group_sales_portal,1,0,0,0
-access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal_customer.group_sales_portal,1,1,1,0
-access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal_customer.group_sales_portal,1,1,1,0
-- 
cgit v1.2.3


From e25e299ed12291d2afc67e483c3c49dea077a7ad Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 19 Apr 2012 17:21:41 +0530
Subject: [ADD]: Add Upcomming event, feedback into home dashboard.

bzr revid: atp@tinyerp.com-20120419115141-akp8dd4hcsk0a02p
---
 addons/account/account_invoice_view.xml            | 16 ++++++-------
 .../portal_customer/board_portal_customer_view.xml |  6 ++---
 .../board_portal_customer_event_view.xml           |  2 +-
 .../portal_customer_event_view.xml                 |  1 +
 addons/portal_customer_feedback/__openerp__.py     |  1 +
 .../board_portal_customer_feedback_view.xml        | 27 ++++++++++++++++++++++
 addons/sale/sale_view.xml                          | 20 ++++++++--------
 addons/survey/static/src/css/survey.css            |  4 ++--
 8 files changed, 53 insertions(+), 24 deletions(-)
 create mode 100644 addons/portal_customer_feedback/board_portal_customer_feedback_view.xml

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index ca8530fb082..ad7b961ed3b 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -257,9 +257,9 @@
                     <group colspan="4" col="8">
                     <field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
                     <field name="number"/>
-                    <field name="type" invisible="1"/>
-                    <field name="currency_id" width="50"/>
-                    <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
+                    <field name="type" invisible="1" />
+                    <field name="currency_id" width="50" groups="base.group_user"/>
+                    <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user ,base.group_user"/>
                     <newline/>
                     <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
                     <field name="fiscal_position" groups="base.group_extended" widget="selection" options='{"quick_create": false}'/>
@@ -311,19 +311,19 @@
                             </group>
                         </page>
                         <page string="Other Info">
-                            <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
+                            <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company, group_user" />
                             <newline/>
                             <field name="date_due"/>
-                            <field name="user_id"/>
+                            <field name="user_id" groups="base.group_user"/>
                             <newline/>
                             <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"
                                 groups="base.group_extended"/>
-                            <field name="origin"/>
-                            <field name="move_id" groups="account.group_account_user"/>
+                            <field name="origin" groups="base.group_user"/>
+                            <field name="move_id" groups="account.group_account_user" />
                             <separator colspan="4" string="Additional Information"/>
                             <field colspan="4" name="comment" nolabel="1"/>
                         </page>
-                        <page string="Payments">
+                        <page string="Payments" groups="base.group_user">
                             <field name="payment_ids" colspan="4" nolabel="1">
                                 <tree string="Payments">
                                     <field name="date"/>
diff --git a/addons/portal_customer/board_portal_customer_view.xml b/addons/portal_customer/board_portal_customer_view.xml
index ebe6c348d76..8ace2d0e380 100644
--- a/addons/portal_customer/board_portal_customer_view.xml
+++ b/addons/portal_customer/board_portal_customer_view.xml
@@ -22,13 +22,13 @@
            <field name="model">board.board</field>
            <field name="type">form</field>
            <field name="arch" type="xml">
-               <form string="Events">
+               <form string="DashBoard">
                    <board style="2-1">
                        <column>
-                           <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
+                        <action name="%(board.action_res_widgets_tweets)d" string="Latest News" />
                        </column>
                        <column>
-                           <!--action name="" string="Latest News"/-->
+                         <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
                        </column>
                    </board>
                </form>
diff --git a/addons/portal_customer_event/board_portal_customer_event_view.xml b/addons/portal_customer_event/board_portal_customer_event_view.xml
index 32888099092..fe0b52eac02 100644
--- a/addons/portal_customer_event/board_portal_customer_event_view.xml
+++ b/addons/portal_customer_event/board_portal_customer_event_view.xml
@@ -18,7 +18,7 @@
             <field name="inherit_id" ref="portal_customer.board_customer_portal_form"/>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <xpath expr="/form/board/column[0]" position="inside">
+            <xpath expr="/form/board/column[1]" position="inside">
                 <action name="%(action_event_view_main)d" string="Upcomming Events"/>
             </xpath>
            </field>
diff --git a/addons/portal_customer_event/portal_customer_event_view.xml b/addons/portal_customer_event/portal_customer_event_view.xml
index a2a79bf1077..65f69741d1b 100644
--- a/addons/portal_customer_event/portal_customer_event_view.xml
+++ b/addons/portal_customer_event/portal_customer_event_view.xml
@@ -3,5 +3,6 @@
     <data>
         <menuitem name="Registration" id="customer_portal_registration" parent="portal_customer.customer_portal_track_orders" action="event.action_registration"/>
         <menuitem name="Events" id="customer_portal_events" parent="portal_customer.customer_portal_services" action="event.action_event_view"  />
+        <menuitem name="Events" id="event.menu_event_event" action="event.action_event_view" parent="base.menu_event_main" groups="base.group_sale_salesman"/>
     </data>
 </openerp>
diff --git a/addons/portal_customer_feedback/__openerp__.py b/addons/portal_customer_feedback/__openerp__.py
index f67ea6cca41..0d890896a07 100644
--- a/addons/portal_customer_feedback/__openerp__.py
+++ b/addons/portal_customer_feedback/__openerp__.py
@@ -32,6 +32,7 @@
     'depends': ['survey','portal_customer'],
     'update_xml': [
         'portal_customer_feedback_view.xml',
+        "board_portal_customer_feedback_view.xml",
         "security/ir.model.access.csv",
     ],
     'installable': True,
diff --git a/addons/portal_customer_feedback/board_portal_customer_feedback_view.xml b/addons/portal_customer_feedback/board_portal_customer_feedback_view.xml
new file mode 100644
index 00000000000..c90c34b3602
--- /dev/null
+++ b/addons/portal_customer_feedback/board_portal_customer_feedback_view.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+    
+     <record model="ir.actions.act_window" id="action_survey_kanban_view">
+           <field name="name">Feedback</field>
+           <field name="type">ir.actions.act_window</field>
+           <field name="res_model">survey</field>
+           <field name="view_type">tree</field>
+           <field name="view_mode">kanban</field>
+           <field name="view_id" ref="survey.view_survey_kanban"/>
+       </record>
+       
+       <record id="board_customer_portal_inherit_form" model="ir.ui.view">
+           <field name="name">board.customer.portal.inherit.form</field>
+           <field name="model">board.board</field>
+            <field name="inherit_id" ref="portal_customer.board_customer_portal_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <xpath expr="/form/board/column[1]" position="inside">
+                <action name="%(action_survey_kanban_view)d" string="Feedback"/>
+            </xpath>
+           </field>
+       </record>
+      
+    </data>
+</openerp>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index fa39793f939..0d3a568afc1 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -99,10 +99,10 @@
                 <form string="Sales Order">
                     <group col="6" colspan="4">
                         <group col="4" colspan="4">
-                            <field name="name"/>
-                            <field name="date_order"/>
+                            <field name="name" groups="base.group_user"/>
+                            <field name="date_order" groups="base.group_user"/>
                             <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="base.group_extended"/>
-                            <field name="client_order_ref"/>
+                            <field name="client_order_ref" groups="base.group_user"/>
                         </group>
                         <group col="2" colspan="2">
                             <field name="invoiced"/>
@@ -115,7 +115,7 @@
                             <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
-                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting, base.group_user" domain="[('parent_id','!=',False)]" />
                             <newline/>
                             <field colspan="4" name="order_line" nolabel="1" widget="one2many_list">
                                 <form string="Sales Order Lines">
@@ -197,7 +197,7 @@
                             </group>
                             <group col="17" colspan="4">
                                 <field name="state" widget="statusbar" statusbar_visible="draft,progress,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
-                                <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
+                                <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward" />
                                 <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
                                 <button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
                                 <button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
@@ -215,17 +215,17 @@
                         <page string="Other Information">
                             <group colspan="2" col="2" groups="base.group_extended" name="logistics">
                                 <separator string="Logistic" colspan="2"/>
-                                <field name="incoterm" widget="selection"/>
+                                <field name="incoterm" widget="selection" groups="base.group_user"/>
                                 <field name="picking_policy" required="True"/>
                                 <field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
-                                <field name="invoice_quantity" attrs="{'readonly':[('order_policy','in',('prepaid','picking'))]}"/>
+                                <field name="invoice_quantity" attrs="{'readonly':[('order_policy','in',('prepaid','picking'))]}" groups="base.group_user"/>
                             </group>
-                            <group colspan="2" col="2">
+                            <group colspan="2" col="2" groups="base.group_user">
                                 <separator string="References" colspan="2"/>
                                 <field name="user_id"/>
                                 <field groups="base.group_extended" name="origin"/>
                             </group>
-                            <group name="sale_pay" colspan="2" col="2" groups="base.group_extended" >
+                            <group name="sale_pay" colspan="2" col="2" groups="base.group_extended, base.group_user" >
                                 <separator string="Conditions" colspan="2"/>
                                 <field name="payment_term" widget="selection"/>
                                 <field name="fiscal_position" widget="selection"/>
@@ -234,7 +234,7 @@
                             <separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
                             <field colspan="4" name="note" nolabel="1" groups="base.group_sale_notes_subtotal"/>
                         </page>
-                        <page string="History" groups="base.group_extended">
+                        <page string="History" groups="base.group_extended, base.group_user">
                             <separator colspan="4" string="Invoices"/>
                             <field colspan="4" name="invoice_ids" nolabel="1" context="{'form_view_ref':'account.invoice_form'}"/>
                             <separator colspan="4" string="Packings"/>
diff --git a/addons/survey/static/src/css/survey.css b/addons/survey/static/src/css/survey.css
index be683a49a96..0102dc1ade6 100644
--- a/addons/survey/static/src/css/survey.css
+++ b/addons/survey/static/src/css/survey.css
@@ -28,8 +28,8 @@
 }
 
 .oe_survey_fill{
-    align: right;
-    position: absolute;
+	align:right;
+	padding: 1px 165px;
 }
 
 .oe_survey_rate{
-- 
cgit v1.2.3


From 7ed98aa8868999cd2b04a568514351e98fd8b825 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 19 Apr 2012 17:31:24 +0530
Subject: [REMOVE]: Remove unnecessary portal_customer_lead module

bzr revid: atp@tinyerp.com-20120419120124-kr6vqzr5z6gpn0pr
---
 addons/portal_customer_lead/__init__.py            | 23 ------------
 addons/portal_customer_lead/__openerp__.py         | 43 ----------------------
 .../portal_customer_lead_view.xml                  |  7 ----
 .../security/ir.model.access.csv                   |  2 -
 .../security/portal_customer_lead_security.xml     | 15 --------
 5 files changed, 90 deletions(-)
 delete mode 100644 addons/portal_customer_lead/__init__.py
 delete mode 100644 addons/portal_customer_lead/__openerp__.py
 delete mode 100644 addons/portal_customer_lead/portal_customer_lead_view.xml
 delete mode 100644 addons/portal_customer_lead/security/ir.model.access.csv
 delete mode 100644 addons/portal_customer_lead/security/portal_customer_lead_security.xml

(limited to 'addons')

diff --git a/addons/portal_customer_lead/__init__.py b/addons/portal_customer_lead/__init__.py
deleted file mode 100644
index cb65ea0b3dc..00000000000
--- a/addons/portal_customer_lead/__init__.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_lead/__openerp__.py b/addons/portal_customer_lead/__openerp__.py
deleted file mode 100644
index beb03f8e704..00000000000
--- a/addons/portal_customer_lead/__openerp__.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    'name' : "Customer Portal Claim",
-    'version' : "0.1",
-     'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-    This module add the menu if crm and portal_customer is install.
-    """,
-    'author' : "OpenERP SA",
-    'depends' : ["portal_customer","crm"],    
-    'website': 'http://www.openerp.com',
-    'update_xml': [
-         'security/portal_customer_lead_security.xml',
-        'portal_customer_lead_view.xml',
-        'security/ir.model.access.csv',
-     ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_lead/portal_customer_lead_view.xml b/addons/portal_customer_lead/portal_customer_lead_view.xml
deleted file mode 100644
index 83c07b92614..00000000000
--- a/addons/portal_customer_lead/portal_customer_lead_view.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <!-- See the Customer's leads -->
-        <menuitem name="Leads" id="menu_customer_portal_leads" parent="portal_customer.customer_portal_track_orders" action="crm.crm_case_category_act_leads_all"/>
-    </data>
-</openerp>
diff --git a/addons/portal_customer_lead/security/ir.model.access.csv b/addons/portal_customer_lead/security/ir.model.access.csv
deleted file mode 100644
index 3cf348e7a85..00000000000
--- a/addons/portal_customer_lead/security/ir.model.access.csv
+++ /dev/null
@@ -1,2 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_portal_crm_lead,portal.crm.lead,crm.model_crm_lead,portal_customer.group_sales_portal,1,0,0,0
diff --git a/addons/portal_customer_lead/security/portal_customer_lead_security.xml b/addons/portal_customer_lead/security/portal_customer_lead_security.xml
deleted file mode 100644
index 0767c8560f7..00000000000
--- a/addons/portal_customer_lead/security/portal_customer_lead_security.xml
+++ /dev/null
@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-    
-        <!-- Creating Portal Group -->
-
-      <record id="portal_customer_lead_rule" model="ir.rule">
-            <field name="name">Personal Lead</field>
-            <field ref="crm.model_crm_lead" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-             <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
-       </record>        
-        
-    </data>
-</openerp>
-- 
cgit v1.2.3


From 48472fd15e633ca6136b0740341e367313e05afc Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Thu, 19 Apr 2012 18:58:26 +0530
Subject: [FIX]Fixed the issue of status bar not shown proper in IE8 as IE8
 doesn't support psuedo class like nth child, IE8 officially supports
 :first-child but does not work.

bzr revid: msh@tinyerp.com-20120419132826-o2dpohsnbh2yteod
---
 addons/web/static/src/css/base.css | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 168ba74bb46..7911f18276b 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -2036,6 +2036,7 @@ ul.oe-arrow-list {
 ul.oe-arrow-list li {
     display: inline-block;
     margin-left: -1em;
+    vertical-align: top;
 }
 ul.oe-arrow-list li span {
     vertical-align: top;
-- 
cgit v1.2.3


From 2d2f44a69f951f75c45eadbd361217ab4830cae5 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Fri, 20 Apr 2012 09:58:13 +0200
Subject: [IMP] change access rules

bzr revid: mva@openerp.com-20120420075813-yema7ccgnkzptdlu
---
 addons/portal_customer/security/ir.model.access.csv | 7 +++++++
 1 file changed, 7 insertions(+)

(limited to 'addons')

diff --git a/addons/portal_customer/security/ir.model.access.csv b/addons/portal_customer/security/ir.model.access.csv
index 677d486a0f0..610b7ac92f4 100644
--- a/addons/portal_customer/security/ir.model.access.csv
+++ b/addons/portal_customer/security/ir.model.access.csv
@@ -24,3 +24,10 @@ access_mrp_property,mrp.property,procurement.model_mrp_property,portal_customer.
 access_product_template,product.template,product.model_product_template,portal_customer.group_sales_portal,1,0,0,0
 access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal_customer.group_sales_portal,1,0,0,0
 access_stock_location,stock.location,stock.model_stock_location,portal_customer.group_sales_portal,1,0,0,0
+access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal_customer.group_sales_portal,1,0,0,0
+access_res_partner_category,res.partner.category,base.model_res_partner_category,portal_customer.group_sales_portal,1,0,0,0
+access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal_customer.group_sales_portal,1,0,0,0
+access_product_packaging,product.packaging,product.model_product_packaging,portal_customer.group_sales_portal,1,0,0,0
+access_account_period,account.period,account.model_account_period,portal_customer.group_sales_portal,1,0,0,0
+access_account_account,account.account,account.model_account_account,portal_customer.group_sales_portal,1,0,0,0
+
-- 
cgit v1.2.3


From cef379360913d9672646af2727dcf39d51a8d017 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Fri, 20 Apr 2012 11:24:45 +0200
Subject: [FIX] crm: final choose do display localized value wo/ rounding, so
 that value is correct and localized depending on user language

bzr revid: xal@openerp.com-20120420092445-hl7dexdypdn013j7
---
 addons/crm/crm_lead_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index c52232fbd92..d575d3444b9 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -300,7 +300,7 @@
                                     <td align="left" valign="middle" class="oe_kanban_title" tooltip="lead_details">
                                         <field name="partner_id"/>
                                         <t t-if="record.planned_revenue.raw_value">
-                                            - <t t-esc="Math.round(record.planned_revenue.raw_value)"/>
+                                            - <t t-esc="record.planned_revenue.value"/>
                                             <field name="company_currency"/>
                                         </t>
                                     </td>
-- 
cgit v1.2.3


From 59de9b11fe970536625a6900748fa17dd2d29922 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Fri, 20 Apr 2012 13:28:12 +0200
Subject: [MERGE] web: readonly field in a class linked by a many2one doesn't
 refresh after clicking on a button (cherrypicked from trunk)

bzr revid: xal@openerp.com-20120420112812-pxxqg9zp61hetv2h
---
 addons/web/static/src/js/view_form.js | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 335a4e39d72..e540ce10f95 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -515,10 +515,11 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
                     save_deferral = self.dataset.create(values).pipe(function(r) {
                         return self.on_created(r, undefined, prepend_on_create);
                     }, null);
-                } else if (_.isEmpty(values)) {
+                } else if (_.isEmpty(values) && ! self.force_dirty) {
                     //console.log("FormView(", self, ") : Nothing to save");
                     save_deferral = $.Deferred().resolve({}).promise();
                 } else {
+                    self.force_dirty = false;
                     //console.log("FormView(", self, ") : About to save", values);
                     save_deferral = self.dataset.write(self.datarecord.id, values, {}).pipe(function(r) {
                         return self.on_saved(r);
@@ -1251,6 +1252,7 @@ openerp.web.form.WidgetButton = openerp.web.form.Widget.extend({
             }
         };
         if (!this.node.attrs.special) {
+            this.view.force_dirty = true;
             return this.view.recursive_save().pipe(exec_action);
         } else {
             return exec_action();
-- 
cgit v1.2.3


From 2a48c94915eb449e4c65f69a1cdd386f6d609259 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Fri, 20 Apr 2012 15:41:56 +0200
Subject: [IMP] change the contact us

bzr revid: mva@openerp.com-20120420134156-z0ra4gqksowa53co
---
 addons/portal_customer/portal_customer_view.xml | 19 +------------------
 1 file changed, 1 insertion(+), 18 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index 4f264b4d018..e8a3a102c94 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -63,10 +63,6 @@
             <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
         </record>
 
-
-
-
-
         <record id="action_contact_us" model="ir.actions.act_window">
             <field name="name">Contact Us</field>
             <field name="res_model">res.company</field>
@@ -74,21 +70,8 @@
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="domain">[]</field>
+            <field name="view_id" ref="base.view_company_form" />
         </record>
 
-        <record model="ir.ui.view" id="contact_contact_us">
-            <field name="name">contact_us</field>    
-            <field name="model">res.company</field>    
-            <field name="type">form</field>    
-            <field name="arch" type="xml">
-                <field name="street"/>
-            </field>
-        </record>
-
-
-
-
-
-
     </data>
 </openerp>
-- 
cgit v1.2.3


From b073d334e3e133ff00e3271c849f9cf489e6a176 Mon Sep 17 00:00:00 2001
From: MVA <mva@openerp.com>
Date: Fri, 20 Apr 2012 16:26:51 +0200
Subject: [IMP] correct some views

bzr revid: mva@openerp.com-20120420142651-pkndwhhnswrlbi12
---
 addons/account/account_invoice_view.xml         | 2 +-
 addons/portal_customer/portal_customer_view.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index ad7b961ed3b..9acd8b67945 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -311,7 +311,7 @@
                             </group>
                         </page>
                         <page string="Other Info">
-                            <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company, group_user" />
+                            <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company" />
                             <newline/>
                             <field name="date_due"/>
                             <field name="user_id" groups="base.group_user"/>
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index e8a3a102c94..46e8b366718 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -68,7 +68,7 @@
             <field name="res_model">res.company</field>
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
-            <field name="view_mode">form</field>
+            <field name="view_mode">form,tree</field>
             <field name="domain">[]</field>
             <field name="view_id" ref="base.view_company_form" />
         </record>
-- 
cgit v1.2.3


From 03bf448281b97af9ba29d58d243496df55a6f957 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 23 Apr 2012 05:29:34 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120418091304-8tvgxnsx35rcfeaw
bzr revid: launchpad_translations_on_behalf_of_openerp-20120419050411-w2cdazf9eimtw5p3
bzr revid: launchpad_translations_on_behalf_of_openerp-20120420053137-8pgdf9lm3kbk8vgx
bzr revid: launchpad_translations_on_behalf_of_openerp-20120421052932-3m032jo2iwpxth8w
bzr revid: launchpad_translations_on_behalf_of_openerp-20120422051615-rjnx0lcjmnc70ksl
bzr revid: launchpad_translations_on_behalf_of_openerp-20120423052934-ucuhmrcve27lvwv2
---
 addons/account/i18n/bs.po                          |   24 +-
 addons/account/i18n/ja.po                          | 1131 +++---
 addons/account/i18n/nl.po                          |   12 +-
 addons/account/i18n/sl.po                          |  674 ++--
 addons/account/i18n/sv.po                          |  125 +-
 addons/account_analytic_analysis/i18n/fi.po        |   30 +-
 addons/account_analytic_default/i18n/ja.po         |   16 +-
 addons/account_analytic_plans/i18n/gu.po           |   26 +-
 addons/account_anglo_saxon/i18n/ja.po              |   30 +-
 addons/account_asset/i18n/ja.po                    |   28 +-
 addons/account_asset/i18n/ro.po                    |  793 +++++
 .../account_bank_statement_extensions/i18n/gu.po   |  374 ++
 .../account_bank_statement_extensions/i18n/ja.po   |   10 +-
 addons/account_chart/i18n/gu.po                    |   28 +
 addons/account_coda/i18n/pt.po                     | 1069 +++---
 addons/account_followup/i18n/pt.po                 |   37 +-
 addons/account_payment/i18n/pt.po                  |   12 +-
 addons/account_payment/i18n/sr@latin.po            |   12 +-
 addons/account_voucher/i18n/pt.po                  |  303 +-
 addons/analytic/i18n/pt.po                         |   12 +-
 addons/analytic_journal_billing_rate/i18n/pt.po    |   15 +-
 addons/analytic_user_function/i18n/gu.po           |   79 +
 addons/analytic_user_function/i18n/ja.po           |    8 +-
 addons/association/i18n/gu.po                      |  137 +
 addons/association/i18n/pt.po                      |   14 +-
 addons/audittrail/i18n/pt.po                       |   61 +-
 addons/base_calendar/i18n/sr@latin.po              |   10 +-
 addons/base_crypt/i18n/gu.po                       |   45 +
 addons/base_iban/i18n/gu.po                        |   10 +-
 addons/base_module_doc_rst/i18n/gu.po              |   90 +
 addons/base_setup/i18n/sv.po                       |   21 +-
 addons/base_vat/i18n/ja.po                         |   14 +-
 addons/base_vat/i18n/nb.po                         |   14 +-
 addons/caldav/i18n/pt.po                           |  171 +-
 addons/claim_from_delivery/i18n/gu.po              |   23 +
 addons/crm/i18n/gu.po                              | 3592 ++++++++++++++++++++
 addons/crm/i18n/pt.po                              |   57 +-
 addons/crm_caldav/i18n/gu.po                       |   33 +
 addons/crm_claim/i18n/gu.po                        |  793 +++++
 addons/crm_claim/i18n/ja.po                        |  793 +++++
 addons/crm_fundraising/i18n/ja.po                  |  790 +++++
 addons/crm_helpdesk/i18n/ja.po                     |  738 ++++
 addons/crm_partner_assign/i18n/ja.po               |  882 +++++
 addons/crm_profiling/i18n/ja.po                    |  204 ++
 addons/crm_todo/i18n/gu.po                         |   95 +
 addons/crm_todo/i18n/ja.po                         |   95 +
 addons/decimal_precision/i18n/gu.po                |   49 +
 addons/delivery/i18n/ja.po                         |  644 ++++
 addons/delivery/i18n/pt.po                         |   10 +-
 addons/document/i18n/ja.po                         | 1014 ++++++
 addons/document/i18n/pt.po                         |    8 +-
 addons/document_ftp/i18n/ja.po                     |  117 +
 addons/document_webdav/i18n/ja.po                  |  197 ++
 addons/edi/i18n/ja.po                              |  394 +++
 addons/edi/i18n/pt.po                              |  413 +++
 addons/email_template/i18n/ja.po                   |  695 ++++
 addons/email_template/i18n/pt.po                   |   20 +-
 addons/event/i18n/ja.po                            | 1265 +++++++
 addons/event/i18n/pt.po                            |  153 +-
 addons/event_project/i18n/ja.po                    |  108 +
 addons/event_project/i18n/pt.po                    |   14 +-
 addons/fetchmail/i18n/ja.po                        |  322 ++
 addons/fetchmail/i18n/pt.po                        |   60 +-
 addons/fetchmail_crm_claim/i18n/gu.po              |   32 +
 addons/fetchmail_crm_claim/i18n/pt.po              |   37 +
 addons/fetchmail_hr_recruitment/i18n/pt.po         |   15 +-
 addons/fetchmail_project_issue/i18n/pt.po          |   36 +
 addons/google_base_account/i18n/ja.po              |  121 +
 addons/hr/i18n/ja.po                               |   26 +-
 addons/hr_attendance/i18n/ja.po                    |  563 +++
 addons/hr_contract/i18n/ja.po                      |  270 ++
 addons/hr_evaluation/i18n/ja.po                    |  908 +++++
 addons/hr_expense/i18n/ja.po                       |  876 +++++
 addons/hr_holidays/i18n/ja.po                      |  853 +++++
 addons/hr_payroll/i18n/ja.po                       |   16 +-
 addons/hr_recruitment/i18n/ja.po                   |   14 +-
 addons/hr_timesheet/i18n/ja.po                     |   82 +-
 addons/hr_timesheet_invoice/i18n/ja.po             | 1147 +++++++
 addons/hr_timesheet_sheet/i18n/ja.po               | 1042 ++++++
 addons/html_view/i18n/ja.po                        |   49 +
 addons/idea/i18n/ja.po                             |  713 ++++
 addons/import_sugarcrm/i18n/fr.po                  |  404 +++
 addons/import_sugarcrm/i18n/ja.po                  |  404 +++
 addons/mrp/i18n/es_CL.po                           |  150 +-
 addons/mrp/i18n/pt.po                              |  435 ++-
 addons/mrp_operations/i18n/pt.po                   |  165 +-
 addons/mrp_repair/i18n/pt.po                       |  108 +-
 addons/mrp_subproduct/i18n/pt.po                   |   33 +-
 addons/point_of_sale/i18n/pt.po                    |  475 +--
 addons/portal/i18n/nl.po                           |    8 +-
 addons/portal/i18n/pt.po                           |  151 +-
 addons/procurement/i18n/pt.po                      |   84 +-
 addons/procurement/i18n/ro.po                      |    8 +-
 addons/product/i18n/sl.po                          |  134 +-
 addons/project/i18n/nl.po                          |    8 +-
 addons/sale_margin/i18n/ja.po                      |   51 +
 addons/share/i18n/pt.po                            |  130 +-
 addons/subscription/i18n/pt.po                     |   13 +-
 addons/survey/i18n/pt.po                           |   23 +-
 addons/users_ldap/i18n/pt.po                       |   10 +-
 addons/warning/i18n/pt.po                          |   24 +-
 101 files changed, 26005 insertions(+), 2626 deletions(-)
 create mode 100644 addons/account_asset/i18n/ro.po
 create mode 100644 addons/account_bank_statement_extensions/i18n/gu.po
 create mode 100644 addons/account_chart/i18n/gu.po
 create mode 100644 addons/analytic_user_function/i18n/gu.po
 create mode 100644 addons/association/i18n/gu.po
 create mode 100644 addons/base_crypt/i18n/gu.po
 create mode 100644 addons/base_module_doc_rst/i18n/gu.po
 create mode 100644 addons/claim_from_delivery/i18n/gu.po
 create mode 100644 addons/crm/i18n/gu.po
 create mode 100644 addons/crm_caldav/i18n/gu.po
 create mode 100644 addons/crm_claim/i18n/gu.po
 create mode 100644 addons/crm_claim/i18n/ja.po
 create mode 100644 addons/crm_fundraising/i18n/ja.po
 create mode 100644 addons/crm_helpdesk/i18n/ja.po
 create mode 100644 addons/crm_partner_assign/i18n/ja.po
 create mode 100644 addons/crm_profiling/i18n/ja.po
 create mode 100644 addons/crm_todo/i18n/gu.po
 create mode 100644 addons/crm_todo/i18n/ja.po
 create mode 100644 addons/decimal_precision/i18n/gu.po
 create mode 100644 addons/delivery/i18n/ja.po
 create mode 100644 addons/document/i18n/ja.po
 create mode 100644 addons/document_ftp/i18n/ja.po
 create mode 100644 addons/document_webdav/i18n/ja.po
 create mode 100644 addons/edi/i18n/ja.po
 create mode 100644 addons/edi/i18n/pt.po
 create mode 100644 addons/email_template/i18n/ja.po
 create mode 100644 addons/event/i18n/ja.po
 create mode 100644 addons/event_project/i18n/ja.po
 create mode 100644 addons/fetchmail/i18n/ja.po
 create mode 100644 addons/fetchmail_crm_claim/i18n/gu.po
 create mode 100644 addons/fetchmail_crm_claim/i18n/pt.po
 create mode 100644 addons/fetchmail_project_issue/i18n/pt.po
 create mode 100644 addons/google_base_account/i18n/ja.po
 create mode 100644 addons/hr_attendance/i18n/ja.po
 create mode 100644 addons/hr_contract/i18n/ja.po
 create mode 100644 addons/hr_evaluation/i18n/ja.po
 create mode 100644 addons/hr_expense/i18n/ja.po
 create mode 100644 addons/hr_holidays/i18n/ja.po
 create mode 100644 addons/hr_timesheet_invoice/i18n/ja.po
 create mode 100644 addons/hr_timesheet_sheet/i18n/ja.po
 create mode 100644 addons/html_view/i18n/ja.po
 create mode 100644 addons/idea/i18n/ja.po
 create mode 100644 addons/import_sugarcrm/i18n/fr.po
 create mode 100644 addons/import_sugarcrm/i18n/ja.po
 create mode 100644 addons/sale_margin/i18n/ja.po

(limited to 'addons')

diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 4c218e4e52a..af3d00726d4 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-18 19:45+0000\n"
+"Last-Translator: Haris Kovacevic <haris.kovacevic@edu.fit.ba>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "prošlog mjeseca"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Sistem plaćanja"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Ostale konfiguracije"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Odredite prikazni redoslijed u izvještaju 'Računovodstvo \\ Izvještavanje \\ "
+"Općenito Izvještavanje \\ Porezi \\ Porezni Izvještaj'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -55,7 +57,7 @@ msgstr "Statistike konta"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/Otvori/Plaćeni računi"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -70,7 +72,7 @@ msgstr "Greška ! Trajanje razdoblja je pogrešno. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Valuta konta"
 
 #. module: account
 #: view:account.tax:0
@@ -145,7 +147,7 @@ msgstr "Referenca"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Izaberite fiskalnu godinu "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -158,7 +160,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: account
 #: code:addons/account/account.py:3112
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 7a183d32a39..63c69b97aeb 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-17 00:07+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-20 17:58+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -43,7 +43,7 @@ msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "仕訳帳入力の調整"
+msgstr "仕訳帳エントリーの調整"
 
 #. module: account
 #: view:account.account:0
@@ -87,7 +87,7 @@ msgstr "仕訳項目 %s は有効ではありません。"
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "今日までの売掛金の年齢"
+msgstr "今日までの売掛金年齢表"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -146,7 +146,7 @@ msgstr "参照"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "年度の選択 "
+msgstr "会計年度の選択 "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -218,7 +218,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "調整のため選択する行の移動"
+msgstr "調整選択行の移動"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -226,7 +226,7 @@ msgstr "調整のため選択する行の移動"
 msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
-msgstr "この税金コードに関連するどんなVATも請求書上に現れるのを望まない場合は、このボックスをチェックして下さい。"
+msgstr "この税金コードに関連するどんな消費税項目も請求書上に表示されることを望まない場合は、このボックスをチェックして下さい。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
@@ -327,13 +327,13 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "調整なしアカウント"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "購入属性"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -342,11 +342,13 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"このレコードを表示させるための好みのフォーマットをここで設定できます。自動フォーマッティングを残す場合は、それは財務レポートの階層（自動計算項目\"レベル"
+"\"）に基づき計算されます。"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "設定"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -355,7 +357,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "6月"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -364,11 +366,13 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行明細書、キャッシュレジスター、または顧客 / "
+"仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -384,49 +388,49 @@ msgstr ""
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "作成日"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "購入返金"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "状況 開く / 閉じる"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "明細入力に使用される通貨"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "会計年度を開く"
 
 #. module: account
 #: help:account.journal,sequence_id:0
 msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "この項目にはこの仕訳帳の仕訳エントリーのナンバリングに冠する情報が含まれています。"
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "デフォルト借方アカウント"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr ""
+msgstr "貸方合計"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "不一致を開く"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -434,17 +438,17 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "チャートテンプレート"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "オプションの他の通貨で表現された金額"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "比較を可能化"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -453,6 +457,7 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
+"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済み状態になります。全ての取引が終了すると完了状態となります。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -462,6 +467,8 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"税金のチャートは税金の事実（または税金コード）の構造を反映したツリービューで、現在の税金の状況を示します。税金チャートはあなたの国の税金申告の各領域の金額"
+"を表します。それはあなたのニーズに合わせて変更できる階層的な構造で表示されます。"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -491,22 +498,22 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "仕訳帳"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "選択した請求集書を確認"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "親ターゲット"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "この仕訳帳で使用されるアカウント"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -524,17 +531,17 @@ msgstr ""
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "勘定科目表の選択"
 
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "会社名は固有でなければいけません。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "請求書返金"
 
 #. module: account
 #: report:account.overdue:0
@@ -544,31 +551,31 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr ""
+msgstr "調整なし取引"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "相手方"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "税金のマッピング"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "会計年度を閉じる"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "会計士は明細書を確認します。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -577,45 +584,45 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr ""
+msgstr "全て"
 
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "請求書住所の名前"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "３ヶ月毎"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
-msgstr ""
+msgstr "取引を調整しない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30日   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "順序"
 
 #. module: account
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "レポート値"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "税金マッピング"
 
 #. module: account
 #: report:account.central.journal:0
@@ -625,18 +632,18 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "主となる順序は現在と異なる必要があります。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr ""
+msgstr "税金コード金額"
 
 #. module: account
 #: code:addons/account/account.py:3116
@@ -648,29 +655,29 @@ msgstr ""
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr ""
+msgstr "期間を閉じる"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "アカウント共有パートナレポート"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "開始エントリーの期間"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "仕訳帳期間"
 
 #. module: account
 #: code:addons/account/account_move_line.py:750
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "エントリーを調整するために、会社は全てのエントリーに対して同じであるべきです。"
 
 #. module: account
 #: view:account.account:0
@@ -682,34 +689,34 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
-msgstr ""
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "総勘定元帳レポート"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr ""
+msgstr "再度開く"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "本当にエントリーを作成しますか？"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "請求書印刷"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -719,46 +726,46 @@ msgstr ""
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "今年の販売仕訳帳"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "階層とともに子を表示"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "パーセント"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "チャート"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "行ごとの分析エントリー"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "返金方法"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "ドラフト請求書に対しては通貨のみ変更できます。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "財務レポート"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -773,7 +780,7 @@ msgstr ""
 #: field:account.move.reconcile,type:0
 #: field:report.invoice.created,type:0
 msgid "Type"
-msgstr ""
+msgstr "タイプ"
 
 #. module: account
 #: code:addons/account/account_invoice.py:738
@@ -782,21 +789,23 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"税金が見つかりません。\n"
+"計算ボタンをクリックして下さい。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr ""
+msgstr "アカウントサブスクリプション行"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "請求書のパートナ参照"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "仕入先請求書と返金"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -804,22 +813,22 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr ""
+msgstr "不一致"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "14日間で２パーセント、月末の30日間で残量"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "アカウント分析仕訳帳"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "自動調整"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -834,6 +843,8 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"多通貨取引を行う場合は、為替レートによっていくらかの損失や利益が生じることがあります。それらの取引が本日終了する場合、このメニューは実際に得るであろうその"
+"利益や損失の予測を提供します。ただし、第２通貨の設定を持つアカウントのみです。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -842,18 +853,18 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "9月"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "日数"
 
 #. module: account
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "これをチェックした場合、アカウントの新しいチャートはデフォルトではこれを含みません。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:110
@@ -861,50 +872,50 @@ msgstr ""
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
-msgstr ""
+msgstr "請求書 %s は既に調整済みのためできません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "新しいサブスクリプション"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "計算"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "キャンセル：請求書と調整の返金"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "値"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "平均支払遅延"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "税金チャート"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "3ヶ月期間の作成"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "期日"
 
 #. module: account
 #: code:addons/account/account.py:1345
@@ -912,7 +923,7 @@ msgstr ""
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
-msgstr ""
+msgstr "アカウント %s は勘定科目表 %s に属していないため、この仕訳帳エントリーを検証することはできません。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -920,7 +931,7 @@ msgstr ""
 msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
-msgstr ""
+msgstr "このアカウントは調整を許されていません。これを変更するにはアカウントの定義を更新する必要があります。"
 
 #. module: account
 #: view:account.invoice:0
@@ -928,53 +939,53 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "承認"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "合計金額"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "統合"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "負債"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "拡張フィルタ…"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "仕訳帳の一元化"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "販売返金"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "銀行明細書"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "移動行"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -983,22 +994,24 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"税金アカウントが税金コードアカウントであるなら、この項目は税込みの金額です。税金アカウントが税金コードを基にしたものであるなら、この項目は税抜きの金額です"
+"。"
 
 #. module: account
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "テンプレートアカウントのための親コードが見つかりません。"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "発注"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "モデルエントリー"
 
 #. module: account
 #: field:account.account,code:0
@@ -1015,7 +1028,7 @@ msgstr ""
 #: report:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "コード"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -1025,7 +1038,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "分析仕訳帳がありません。"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1034,28 +1047,28 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "パートナ残高"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "アカウント名"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "引当金と利益 / 損失アカウント"
 
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr ""
+msgstr "年の通算週"
 
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "横向きモード"
 
 #. module: account
 #: code:addons/account/account.py:645
@@ -1063,47 +1076,47 @@ msgstr ""
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
-msgstr ""
+msgstr "それは仕訳帳項目を含むため、アカウントタイプを %s から %s へ変更することはできません。"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "並べ替え順"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "閉じる会計年度を選択して下さい。"
 
 #. module: account
 #: help:account.account.template,user_type:0
 msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
-msgstr ""
+msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:842
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "償却 / 為替差エントリーのためのアカウントを提供しなければなりません。"
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "適用オプション"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "係争中"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "キャッシュレジスタ"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1116,17 +1129,17 @@ msgstr ""
 #: view:account.analytic.account:0
 #: model:res.groups,name:account.group_account_manager
 msgid "Manager"
-msgstr ""
+msgstr "マネジャ"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "前にエントリーを生成："
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "不均衡状態の仕訳帳項目"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1134,40 +1147,40 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "銀行"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "期間の開始"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "明細書の確認"
 
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "このアカウントに対する第２の通貨で行われた取引の総額（第２の通貨）。"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "税金の置き換え"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "貸方の一元化"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "タイプ別全月の販売"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1177,27 +1190,29 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"仕入先の請求書で、仕入先によって発行された請求書の入力と管理ができます。OpenERPは発注オーダーや領収書から自動的にドラフト請求書の作成もできます。こ"
+"の方法は、仕入先に発注したあるいは受け取ったものに応じて請求書の管理ができます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "税金コードテンプレート"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "請求書のキャンセル"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "コードはレポート上に表示されます。"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "購入時にかかる税金"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1205,22 +1220,22 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "税金コード"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "仕向為替レート"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "状況"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "このエントリー行を移動します。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1228,12 +1243,12 @@ msgstr ""
 msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
-msgstr ""
+msgstr "この仕訳帳にはこの一般的なアカウントを使うことができません。関連する仕訳帳上の入力コントロールタブをチェックして下さい。"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "取引番号"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1241,30 +1256,30 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "エントリーラベル"
 
 #. module: account
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "この期間の仕訳帳エントリーの変更や削除はできません。"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "この請求書が生成されたドキュメントへの参照"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr ""
+msgstr "その他"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "ドラフトサブスクリプション"
 
 #. module: account
 #: view:account.account:0
@@ -1293,25 +1308,25 @@ msgstr ""
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "アカウント"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "基本金額に含む"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "エントリー分析"
 
 #. module: account
 #: field:account.account,level:0
 #: field:account.financial.report,level:0
 msgid "Level"
-msgstr ""
+msgstr "レベル"
 
 #. module: account
 #: report:account.invoice:0
@@ -1326,74 +1341,74 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "税金"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:69
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "開始、終了期間を選択"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "損益"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "アカウントのテンプレート"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "税金テンプレート検索"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "エントリーの調整"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr ""
+msgstr "期限超過の支払い"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "期首残高"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "ドラフトにリセット"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "銀行情報"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: view:account.common.report:0
 msgid "Report Options"
-msgstr ""
+msgstr "レポートオプション"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "仕訳帳項目分析"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "パートナ"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1402,17 +1417,17 @@ msgstr ""
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr ""
+msgstr "銀行明細"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "中心となる仕訳帳"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1420,54 +1435,54 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "残高が0ではありません。"
 
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "税金検索"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "アカウント分析原価元帳"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "エントリー作成"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "項目番号"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "最大償却額"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "税金計算"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "桁数"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "手作業入力のため、ドラフト状態をスキップして下さい。"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "税抜き合計"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1477,29 +1492,31 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
+"仕訳帳エントリーは幾つかの仕訳帳項目を含んでいます。それぞれは借方あるいは貸方取引の何れかです。OpenERPは会計ドキュメントごとにひとつの仕訳帳エント"
+"リーを自動的に作成します：請求書、返金、仕入先支払い、銀行明細など"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "エントリー番号 "
 
 #. module: account
 #: help:account.fiscal.position,active:0
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
-msgstr ""
+msgstr "アクティブ項目のチェックを外すことで、それを消すことなく会計ポジションを隠すことができます。"
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "ダッシュボードビューのために使われる一時的なテーブル"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr ""
+msgstr "仕入先返金"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1510,7 +1527,7 @@ msgstr ""
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr ""
+msgstr "閉じた"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1520,17 +1537,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "会計ポジションテンプレート"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "調整済取引"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "カラム"
 
 #. module: account
 #: report:account.overdue:0
@@ -1540,51 +1557,51 @@ msgstr ""
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr ""
+msgstr "と仕訳帳"
 
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "グループ"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "非課税"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "次のパートナへ"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "銀行明細の検索"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "未転記仕訳帳項目"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "買掛金アカウント"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr ""
+msgstr "返金税金アカウント"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "取引明細書行"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1596,23 +1613,25 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。開始残高は自動的に繰"
+"り越され、期末残高は取引明細書に示されています。行の支払いカラムで F1 を押すと照合フォームが開きます。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "日付 / コード"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "一般アカウント"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "買掛金上限"
 
 #. module: account
 #: report:account.invoice:0
@@ -1622,68 +1641,68 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "請求書"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "請求書のための分析コスト"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "会計年度の順序"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "切り離された仕訳帳順序"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "責任担当"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "アカウントタイプ別売上"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
-msgstr ""
+msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成し、検証し、調整して下さい。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "請求"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "未知のパートナ"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "年間合計"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1429
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "あなたが選択した測定単位は製品との互換性がありません。"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "このウィザードは請求書の通貨を変更します。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1692,11 +1711,13 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"会計年度ごとの会社の勘定科目表を表示し、期間によりフィルタを行います。アカウントをクリックすることによって、アカウントコードごとの全ての仕訳帳項目の完全な"
+"ツリービューを持ちます。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "保留中のアカウント"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1708,69 +1729,69 @@ msgstr ""
 msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
-msgstr ""
+msgstr "アクティブ項目をFalseにセットした場合、それを削除することなく仕訳帳期間を非表示にすることができます。"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "仕入先債務"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "売掛金と買掛金"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "アカウント共通の仕訳帳レポート"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "全パートナ"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "分析会計表"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "私のエントリー"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "顧客の参照："
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "ユーザ %s は仕訳帳 %s にアクセスする権限を持っていません。"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "これらの期間は重なることができます。"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "ドラフト取引明細書"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "税金申告：クレジットノート"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr ""
+msgstr "貸方金額"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -1778,55 +1799,55 @@ msgstr ""
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "エラー"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "請求書分析"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "期間終了"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "会計年度の設定"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "行によるエントリー"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "基準"
 
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "仕訳帳入力"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "税金申請：請求書"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "小計"
 
 #. module: account
 #: view:account.account:0
@@ -1835,45 +1856,45 @@ msgstr ""
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "財務分析"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "受注 / 発注仕訳帳"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "分析アカウント"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "アカウントが仕訳帳に定義されていることを確認して下さい。"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr ""
+msgstr "有効"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "アカウント印刷ジャーナル"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "製品分類"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1886,19 +1907,19 @@ msgid ""
 "This account is used for transferring Profit/Loss (If It is Profit: Amount "
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
-msgstr ""
+msgstr "このアカウントは損益計算書で計算されたように、損益（利益の場合金額は加えされ、損失の場合金額は減じられます）を移すために使われます。"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "会計と支払いエントリー間の比較"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "税金の定義"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1906,6 +1927,7 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
+"それぞれに作成された仕訳帳のために異なった順序を使いたい場合はこのボックスをチェックして下さい。それ以外の場合は全て同じ順序を使用します。"
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1913,26 +1935,26 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr ""
+msgstr "会社の通貨と異なる通貨の場合は、通貨カラムを追加します。"
 
 #. module: account
 #: help:account.journal,allow_date:0
 msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
-msgstr ""
+msgstr "Trueにセットした場合、エントリー日付が期間内にない場合には、エントリーは受付られません。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。"
 
 #. module: account
 #: field:account.installer,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "画像"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1940,35 +1962,35 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
-msgstr ""
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "財務レポートを簡単に作成するために一般的なシステムを作ります。"
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "非課税金額"
 
 #. module: account
 #: help:account.tax,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
-msgstr ""
+msgstr "アクティブ項目にFalseが設定されている場合、それを削除することなく税金を非表示にすることができます。"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "受注仕訳帳に関連した分析仕訳帳項目"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "斜体テキスト（小）"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1981,44 +2003,44 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Draft"
-msgstr ""
+msgstr "ドラフト"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "消費税申告"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "部分エントリー行"
 
 #. module: account
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "会計年度"
 
 #. module: account
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "エントリーを開く"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "調整用のアカウント"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "電子ファイルからシステムの中に取引明細書のインポート"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "請求書からインポート"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2027,35 +2049,35 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "1月"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "検証"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "今会計年度"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "アカウント税金チャート"
 
 #. module: account
 #: constraint:account.period:0
 msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
-msgstr ""
+msgstr "期間が無効です。幾つかの期間が重なっているか、会計年度の範囲の中にない期間です。 "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2063,7 +2085,7 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "プロフォーマ"
 
 #. module: account
 #: code:addons/account/account.py:1461
@@ -2071,7 +2093,7 @@ msgstr ""
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "仕訳帳 %s にはデフォルト売掛金が定義されていません。"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2083,11 +2105,13 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"このタイプはOpenERPの特殊効果とタイプを区別するために使われます：ビューはエントリーを持つことはできません。合併は複数会社の合併のために子アカウント"
+"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / 貸方計算のため）です。減価償却アカウントのために閉じられます。"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "勘定科目表テンプレートの検索"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2097,6 +2121,8 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"この部分には自動的な順序を作成することはできません。\n"
+"自動ナンバリングで仕訳帳を定義して順序を得るか、あるいは手動で順序を作成して下さい。"
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2104,12 +2130,12 @@ msgstr ""
 msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
-msgstr ""
+msgstr "仕訳帳項目に存在する関連したレコードであるため、その仕訳帳項目の会社を変更できません。"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "顧客コード"
 
 #. module: account
 #: view:account.installer:0
@@ -2118,6 +2144,8 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"このデフォルト勘定科目表はあなたの国の選択と一致しています。あなたが指定した国に公認の勘定科目表が存在しない場合、一般的なものをインストールすることができ"
+"、デフォルトでそれが選択されます。"
 
 #. module: account
 #: view:account.account.type:0
@@ -2136,7 +2164,7 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr ""
+msgstr "詳細"
 
 #. module: account
 #: code:addons/account/account.py:3119
@@ -2148,52 +2176,52 @@ msgstr ""
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "動作中"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "収益アカウント"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "会計仕訳帳で受注 / 発注タイプの定義がないことはありません。"
 
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "銀行情報のRIBまたはIBANが正しくありません。"
 
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "会計属性"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "エントリーのソート順"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "変更"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "製品数量 "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "製品テンプレート"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2230,7 +2258,7 @@ msgstr ""
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr ""
+msgstr "会計年度"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2249,12 +2277,12 @@ msgstr ""
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "全ての開いている会計年度を空に保ちます。"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "アカウント行"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2262,7 +2290,7 @@ msgstr ""
 msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "仕訳帳 %s にはデフォルト買掛金が定義されていません。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2271,21 +2299,22 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"会計仕訳帳を設定します。銀行口座のためには\"銀行口座のセットアップ\"ツールを使うことをお勧めします。これはアカウントと仕訳帳を自動的に作成します。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "アカウントエントリー"
 
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "エラー：重複した会員を作ることはできません。"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "主順序"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -2293,7 +2322,7 @@ msgstr ""
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
-msgstr ""
+msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目を削除するために最初にそれをキャンセルする必要があります。"
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2305,29 +2334,29 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "支払期間"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "会計ポジション"
 
 #. module: account
 #: constraint:account.account:0
 #: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "エラー。再帰的な関係となるアカウントの作成はできません。"
 
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr ""
+msgstr "このボックスをチェック"
 
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2342,24 +2371,24 @@ msgstr ""
 #: selection:report.invoice.created,state:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "開く"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "請求書のドラフト状態"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "パートナ照合"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr ""
+msgstr "税金コードアカウント"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2370,28 +2399,32 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"会社のための %s タイプの仕訳帳アカウントを見つけることができません。\n"
+"\n"
+"メニューの中にそれを作成することができます： \n"
+"設定 \\ 財務会計 \\ アカウント \\ 仕訳帳"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30%の前払い30日期限"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr ""
+msgstr "未照合のエントリー"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr ""
+msgstr "基本コード"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "請求書の税金のリストを表示する時に、並べ順を指定して下さい。"
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2411,17 +2444,20 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択して下さい。税金申請のために要求される情報は請求書（また"
+"は支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了において、支払"
+"うべき税金をいつでもレビューできるため非常に便利です。"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr ""
+msgstr "借方の一元化"
 
 #. module: account
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "ドラフト請求書確認"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2430,17 +2466,17 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "アカウント更新"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "アカウントモデルエントリー"
 
 #. module: account
 #: code:addons/account/account.py:3117
@@ -2451,12 +2487,12 @@ msgstr ""
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "仕入先税金"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "エントリー"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2467,39 +2503,41 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"支払期限を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払期限設定を続け、かつ期日が空であれば、それは直接支払いを意味します"
+"。支払期限は例えば、50％を現在、50％を1ヶ月以内にというように幾つかの期日が計算されます。"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr ""
+msgstr "期間選択"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "取引明細書"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "名前の移動"
 
 #. module: account
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
-msgstr ""
+msgstr "会計ポジションは税金やパートナのために使われるアカウントを決定します。"
 
 #. module: account
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "このレポートは特定の仕訳帳の状況の概要を示しています。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "アカウント移動行の調整（償却）"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2507,7 +2545,7 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "税金"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2518,7 +2556,7 @@ msgstr ""
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "分析アカウント"
 
 #. module: account
 #: view:account.account:0
@@ -2531,52 +2569,52 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "アカウント"
 
 #. module: account
 #: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "設定エラー"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "平均価格"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Date:"
-msgstr ""
+msgstr "日付:"
 
 #. module: account
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr ""
+msgstr "ラベル"
 
 #. module: account
 #: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "会計情報"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "特殊な計算"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "銀行照合"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "ディスク（%）"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2585,33 +2623,33 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr ""
+msgstr "参照"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "アカウントは基本税金コードまたは税金コードアカウントの何れかにすることができます。"
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "モデルの中で誤った借方または貸方の値があります。それらは正値であるべきです。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "自動調整"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "支払済 / 調整後"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "基本コードの返金"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2625,54 +2663,54 @@ msgstr ""
 #: view:account.move.line:0
 #: view:accounting.report:0
 msgid "Dates"
-msgstr ""
+msgstr "日付"
 
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "親チャートテンプレート"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr ""
+msgstr "親税金アカウント"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "新しい通貨が適切に設定されていません。"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
-msgstr ""
+msgstr "所定の日付より前にシステムに入力された内容に基づき、エントリーを自動的に生成します。"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "パートナ残高年齢表"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "会計エントリー"
 
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "通信タイプ"
 
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "割引（%）"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2683,35 +2721,38 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手作業での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。"
+"\n"
+"システムにより自動的に作成された仕訳帳エントリーはいつもこの状態をスキップすることに注意して下さい。"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "新会社の財務の設定"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "勘定科目表の設定"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "アカウント別売上"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "このウィザードは定期的な会計エントリーを作成します。"
 
 #. module: account
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "この仕訳帳には順序が定義されていません。"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2719,7 +2760,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2727,32 +2768,32 @@ msgstr ""
 msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
-msgstr ""
+msgstr "初期残高を設定するために一元的にチェック済みの開始仕訳帳が必要です。"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr ""
+msgstr "税金コード"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "評価損益"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "顧客"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "期間まで"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2761,12 +2802,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "8月"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "支払いエントリーは調整の第２の入力です。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2775,7 +2816,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "10月"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2783,39 +2824,40 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"オプションの数量はこの行で、例えば、販売された製品の数を表します。数量は法的には要求されませんが、幾つかのレポートのためにはとても役立ちます。"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "行２："
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "必須"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "費用アカウント"
 
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
+msgstr "検証（請求書）日の期間を使うために空のままにして下さい。"
 
 #. module: account
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
+msgstr "取引明細書の照合領域で使用されます。その他の場所では使うべきではありません。"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr ""
+msgstr "基本コードの金額"
 
 #. module: account
 #: code:addons/account/account_invoice.py:392
@@ -2823,18 +2865,18 @@ msgstr ""
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
-msgstr ""
+msgstr "開いている、または支払済みの請求書は削除できません。その代わりに返金をすることをお勧めします。"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "デフォルト消費税"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "請求書 %s は検証されます。"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2842,17 +2884,17 @@ msgid ""
 "The maturity date of the generated entries for this model. You can choose "
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
-msgstr ""
+msgstr "このモデルが生成されたエントリーの満期日。作成日またはエントリーの作成日に加えたパートナの支払期間の何れかを選べます。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "財務会計"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "損益"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2866,7 +2908,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "会計ポジション"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2875,17 +2917,19 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"課税基準が異なります。\n"
+"課税基準を更新するために計算をクリックして下さい。"
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "ページ毎に１パートナ"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "子"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2893,60 +2937,60 @@ msgstr ""
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "顧客請求書"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
 msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
-msgstr ""
+msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。"
 
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "この仕訳帳を担当するユーザ"
 
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "期間検索"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "請求書通貨"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "アカウントレポート"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "条件"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "現金取引"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr ""
+msgstr "銀行口座"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "税金テンプレートリスト"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "受注 / 発注仕訳帳"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -2957,55 +3001,57 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"これは仕向取引が現在の通貨レートをどのように計算するかを選択します。殆どの国の正式な方法は平均ですが、少数のソフトウェアシステムはこの管理が可能です。他の"
+"ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。"
 
 #. module: account
 #: help:account.chart.template,code_digits:0
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "アカウントコードのために使用される数字の桁数"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "行名称"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "会計年度検索"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "常に"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "月-1"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "合計数量"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "償却アカウント"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "モデル"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "税金申告の会計基準"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3013,94 +3059,94 @@ msgstr ""
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
-msgstr ""
+msgstr "ビュー"
 
 #. module: account
 #: code:addons/account/account.py:3363
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
-msgstr ""
+msgstr "銀行"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 msgid "Analytic lines"
-msgstr ""
+msgstr "分析行"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "プロフォーマ請求書"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "電子ファイル"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "顧客クレジット"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  月における通算日：0"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "開始"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "アカウントパートナ元帳"
 
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "仕訳帳カラムに並び順を与えます。"
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "この第２通貨を持つこのアカウントのため全ての移動は制限されます。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
-msgstr ""
+msgstr "このウィザードは特定の仕訳帳と期間の全ての仕訳帳エントリーを検証します。ひとたび仕訳帳エントリーが検証された以降は、変更はできません。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "勘定科目表テンプレート"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "チャートテンプレートから勘定科目表を生成"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "タイプ別今月の販売"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "調整 / 未調整アカウント"
 
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "説明は会社ごとに固有でなければなりません。"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3115,18 +3161,24 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"このタイプの全てのアカウントの年間の仕訳帳エントリーの終わりを生成するのに使用する方法を、ここで設定して下さい。\n"
+"\n"
+"　\"なし\" は何も行われないことを意味します。\n"
+"　\"残高\"は一般的には現金のアカウントのために使用されます。\n"
+"　\"詳細\"は調整されたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n"
+"　\"未調整\"は未調整だった仕訳帳項目のみを新会計年度の初日としてコピーします。"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "その会計年度の終わりの仕訳帳が定義されていません。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "経費アカウントを使うためには空のままとして下さい。"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3160,18 +3212,18 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr ""
+msgstr "仕訳帳"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "存続パートナ"
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "サブスクリプション行"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3182,151 +3234,151 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "発注"
 
 #. module: account
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "会計アプリケーションの設定"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  値の量：0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "会計ダッシュボード"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 #: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "開始残高"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "No Partner Defined !"
-msgstr ""
+msgstr "パートナが定義されていません。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "期間を閉じる"
 
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "詳細を表示"
 
 #. module: account
 #: report:account.overdue:0
 msgid "VAT:"
-msgstr ""
+msgstr "消費税："
 
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "無効なBBA構造のコミュニケーション"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
+msgstr "会社の通貨と異なっている場合は、金額は関係するアカウント通貨で表されます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "未調整エントリー"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "印刷不可の請求書"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "税金チャート"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "決算残高は計算された残高と等しくなければなりません。"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "アカウント仕訳帳検索"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "保留中請求書"
 
 #. module: account
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
 #: view:analytic.entries.report:0
 msgid "year"
-msgstr ""
+msgstr "年"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "消費税"
 
 #. module: account
 #: view:validate.account.move.lines:0
 msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "全ての選択した仕訳帳エントリーは検証され、元帳に記帳されます。このことは、それらの会計範囲はもう変更ができなくなることを意味します。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr ""
+msgstr "転送"
 
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr ""
+msgstr "会計表"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "税額"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "移動の検索"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "税金名称"
 
 #. module: account
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "ドラフト請求書"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3334,59 +3386,59 @@ msgstr ""
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
-msgstr ""
+msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "数量"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "期間の長さ（日数）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "受注 / 発注仕訳帳印刷"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "請求書の状態"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "製品分類"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "アカウント作成"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "アカウントタイプ別販売レポート"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "未調整仕訳帳項目"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "通貨コードは会社ごとに固有でなければいけません。"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "詳細"
 
 #. module: account
 #: code:addons/account/account_invoice.py:839
@@ -3397,11 +3449,14 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"請求書が作成できません。\n"
+"合計請求額よりも計算された金額が大きいため、関連する支払い期間がおそらく誤った設定となっています。支払い期間の最新行は丸め問題を避けるために\"残高\"タ"
+"イプでなければなりません。"
 
 #. module: account
 #: report:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "消費税："
 
 #. module: account
 #: report:account.central.journal:0
@@ -3414,28 +3469,28 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "勘定科目表"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "（期間を選択しない場合は、全ての開いている期間となります）"
 
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "相手方の一元化"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "ビューアカウントでは仕訳帳項目を作ることはできません %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "パートナ毎のパートナ調整プロセス"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3445,7 +3500,7 @@ msgstr ""
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
+msgstr "（会計年度を選択しない場合は、全ての開いている会計年度となります）"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3484,18 +3539,18 @@ msgstr ""
 #: selection:accounting.report,filter_cmp:0
 #: field:analytic.entries.report,date:0
 msgid "Date"
-msgstr ""
+msgstr "日付"
 
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "記帳"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "未調整"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3505,12 +3560,12 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "勘定科目表テンプレート"
 
 #. module: account
 #: code:addons/account/account.py:2280
@@ -3520,22 +3575,24 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"エントリー行の満期日はパートナの支払期間を基にしたモデル行 %s モデル %s によって作成されました。\n"
+"その上にパートナを定義して下さい。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "幾つかのエントリーは既に調整済みです。"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "税金アカウント"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "予算"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3554,17 +3611,17 @@ msgstr ""
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "フィルタなし"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "プロフォーマ請求書"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "履歴"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3572,66 +3629,66 @@ msgstr ""
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
-msgstr ""
+msgstr "適用可能（Pythonコードによって計算）でない場合は、税金は請求書に表示されません。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "適用可能コード（タイプがコードの時）"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "数量"
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "連絡先アドレス名"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "訴訟"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "分析行検索"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "買掛金"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "支払オーダー"
 
 #. module: account
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "ユーザがこのアカウントのエントリーを調整したい場合はこのオプションをチェックして下さい。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "アカウント残高"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "単価"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "分析項目"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
@@ -3647,7 +3704,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "返金のドラフトを作成"
 
 #. module: account
 #: view:account.state.open:0
@@ -3671,7 +3728,7 @@ msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
 "centralised counterpart box in the related journal from the configuration "
 "menu."
-msgstr ""
+msgstr "一元化された仕訳帳上で請求書の作成はできません。設定メニューから関連した仕訳帳の中の、相手方の一元化ボックスのチェックを外して下さい。"
 
 #. module: account
 #: field:account.account,name:0
@@ -3689,7 +3746,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "アカウント年齢試算残高表"
 
 #. module: account
 #: code:addons/account/account_move_line.py:591
@@ -3790,6 +3847,8 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
+"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。デフォルトの借方 / "
+"貸方アカウントとともにそれを定義し、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。"
 
 #. module: account
 #: view:account.installer:0
@@ -4111,7 +4170,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "取引明細書 %s は確認され、仕訳帳項目が作成されました。"
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4164,7 +4223,7 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "請求書または支払いからの取引明細書"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4445,13 +4504,13 @@ msgstr ""
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "不一致取引"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "税金コードの返金"
 
 #. module: account
 #: view:validate.account.move:0
@@ -4548,7 +4607,7 @@ msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
-msgstr ""
+msgstr "請求書が支払われる先の銀行口座番号です。顧客請求書や仕入先返金であれば会社の銀行口座、さもなくばパートナの銀行口座番号です。"
 
 #. module: account
 #: view:account.state.open:0
@@ -4579,7 +4638,7 @@ msgstr ""
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "銀行照合のために使用される銀行取引明細書"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -4746,7 +4805,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "消費税申告アカウント"
 
 #. module: account
 #: report:account.invoice:0
@@ -5058,7 +5117,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "税金会計ポジションテンプレート"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5095,7 +5154,7 @@ msgstr ""
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "消費税申請にこのコードを使って下さい。"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
@@ -5181,7 +5240,7 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr ""
+msgstr "顧客返金"
 
 #. module: account
 #: constraint:account.move:0
@@ -5290,7 +5349,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "顧客請求書と返金"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5346,7 +5405,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "返金請求書オプション"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5366,7 +5425,7 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "会計ポジションテンプレート"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -5464,7 +5523,7 @@ msgstr ""
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "税額のための計算方法"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5538,7 +5597,7 @@ msgstr ""
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT"
-msgstr ""
+msgstr "消費税"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5585,7 +5644,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr ""
+msgstr "返金請求書"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
@@ -5755,7 +5814,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "顧客返金"
 
 #. module: account
 #: field:account.account,foreign_balance:0
@@ -5799,7 +5858,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "会計ポジション注釈："
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -5847,6 +5906,8 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
+"このビューはOpenERPにすばやくエントリーを記録するために会計士によって使われます。仕入先請求書を記録する場合、費用アカウントの行を記録することにより"
+"開始します。OpenERPはこのアカウントと関連する税金と相手方の買掛金を提案します。"
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -6209,7 +6270,7 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "仕入先返金"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
@@ -6224,7 +6285,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "一元化"
 
 #. module: account
 #: view:account.account:0
@@ -6402,7 +6463,7 @@ msgid ""
 "Bank Reconciliation consists of verifying that your bank statement "
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
-msgstr ""
+msgstr "銀行照合は、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6560,6 +6621,8 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに調整されなければなりません。自動調整機能では、OpenERPは調整のため一"
+"連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。"
 
 #. module: account
 #: view:account.move:0
@@ -6672,7 +6735,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "税金会計ポジション"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6825,7 +6888,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "手動入力の取引明細書はドラフト取引明細書になります。"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6837,6 +6900,9 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
+"パートナ残高年齢表は間隔毎の売掛金のより詳細なレポートです。このレポートを開く時に、OpenERPは会社の名前、会計年度、そして分析のための間隔のサイズ（"
+"日数）を尋ねます。OpenERPは次に期間毎の貸方のテーブルを計算します。仮に、30日間の間隔を要求した場合、OpenERPはこれまでの１ヶ月間、過去の２"
+"ヶ月などの貸方の分析を生成します。 "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -6913,7 +6979,7 @@ msgstr ""
 msgid ""
 "This date will be used as the invoice date for Refund Invoice and Period "
 "will be chosen accordingly!"
-msgstr ""
+msgstr "返金請求書と期間のための請求日付として使用される日付は適宜選択されます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7053,6 +7119,8 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
+"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度を閉じると"
+"きに使われます。"
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
@@ -7062,7 +7130,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "銀行取引明細書行"
 
 #. module: account
 #: field:account.automatic.reconcile,date2:0
@@ -7206,7 +7274,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "顧客と仕入先返金"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7751,6 +7819,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"取引明細書の残高が正しくありません。\n"
+"予想される残高（%.2f）は計算されたもの（%.2f）と異なっています。"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -7880,7 +7950,7 @@ msgid ""
 "The chart of taxes is used to generate your periodical tax statement. You "
 "will see the taxes with codes related to your legal statement according to "
 "your country."
-msgstr ""
+msgstr "税金のチャートは定期的な税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -7908,7 +7978,7 @@ msgstr ""
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "購入返金仕訳帳"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -8013,7 +8083,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "会計ポジションテンプレート"
 
 #. module: account
 #: view:account.entries.report:0
@@ -8038,6 +8108,8 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"顧客返金とともに顧客のためのクレジットメモを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡単"
+"に返金を生成したり、それを直接調整することができます。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8049,6 +8121,9 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"このメニューは請求書または支払いに基づく消費税申告を印刷します。ひとつあるいは複数の会計年度を選択することができます。税金申請のために要求される情報は請求"
+"書（または支払い、幾つかの国の）からOpenERPによって自動的に生成されます。このデータはリアルタイムで更新されます。月あるいは四半期の開始と終了におい"
+"て、支払うべき税金をいつでもレビューできるため非常に便利です。"
 
 #. module: account
 #: report:account.invoice:0
@@ -8194,7 +8269,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "仕訳帳の返金"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8266,7 +8341,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "請求書の返金：編集のために準備した請求書の返金を作成します。"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
@@ -8435,7 +8510,7 @@ msgstr ""
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -8452,7 +8527,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "一元化のためのアカウントの移動（%s）が確認されました。"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8504,7 +8579,7 @@ msgstr ""
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "銀行取引明細書のリストを表示する時には、並び順を与えて下さい。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
@@ -8683,7 +8758,7 @@ msgstr ""
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "販売返金仕訳帳"
 
 #. module: account
 #: view:account.move:0
@@ -8873,6 +8948,8 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"仕入先返金とともに仕入先から受け取ったクレジットメモを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォー"
+"ムから簡単に返金を生成したり、それを直接調整することができます。"
 
 #. module: account
 #: view:account.account.template:0
@@ -9075,7 +9152,7 @@ msgstr ""
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
-msgstr ""
+msgstr "仕訳帳はドラフト状態オプションの設定をスキップすることなしに、相手方の一元化を持つ必要があります。"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -9354,7 +9431,7 @@ msgid ""
 "You can select here the journal to use for the refund invoice that will be "
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
-msgstr ""
+msgstr "あなたは作成される返金請求書のために使う仕訳帳をここで選択できます。もしその項目が空であれば、現在の請求書と同じ仕訳帳が使われます。"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -9477,7 +9554,7 @@ msgstr ""
 msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
-msgstr ""
+msgstr "このタイプを基にした返金請求書。既に調整された請求書は変更やキャンセルができません。"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9520,6 +9597,8 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"新しい取引明細書が作成された時には、状態はドラフトとなります。\n"
+"銀行から確認を受け取った後に、その状態は確認済みとなります。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -9656,7 +9735,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "評価損益"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9854,7 +9933,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "アカウント会計ポジション"
 
 #. module: account
 #: report:account.invoice:0
@@ -10010,7 +10089,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "売掛金年齢表"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -10032,7 +10111,7 @@ msgstr ""
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "仕入先や顧客の請求書からシステム内に取引明細書のインポート"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -10121,7 +10200,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "変更：返金請求書、調整、新しいドラフト請求書の作成"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10151,7 +10230,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr ""
+msgstr "返金"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10344,6 +10423,9 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"名前として / "
+"以外を与えた場合は、作成された会計エントリーの移動は取引明細書の名前として同じ名前になります。これによって取引明細書のエントリーはそれ自身の取引明細書と同"
+"じ参照を持つことができます。"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10423,6 +10505,9 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
+"仕訳帳エントリーを記録する必要があるアカウントを作成し管理します。アカウントはあなたの会社が借方と貸方取引の全ての種類を登録するための総勘定元帳の一部です"
+"。会社は２つの主な要素で年度会計を表します：貸借対照表と損益計算書。会社の年度会計は情報の一定量を開示することが法によって要求されます。それは毎年外部の監"
+"査人によって証明されなければなりません。"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 48c24a87cff..ada540b46c9 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-31 10:44+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-04-18 11:10+0000\n"
+"Last-Translator: Harjan Talen <harjantalen@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1480,7 +1480,7 @@ msgstr "Bankafschrift"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Debiteur"
+msgstr "Debiteuren"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -6363,7 +6363,7 @@ msgstr "Annuleer"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "Te ontvangen"
+msgstr "Debiteuren"
 
 #. module: account
 #: constraint:account.move.line:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 589a95adf62..5d107670331 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-11 22:28+0000\n"
+"PO-Revision-Date: 2012-04-19 22:36+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Uskladi dnevniški zapis"
+msgstr "Usklajevanje dnevnika"
 
 #. module: account
 #: view:account.account:0
@@ -52,7 +52,7 @@ msgstr "Uskladi dnevniški zapis"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Statisktika Uporabniškega Računa"
+msgstr "Knjigovodske statistike"
 
 #. module: account
 #: view:account.invoice:0
@@ -110,9 +110,7 @@ msgstr "Skupaj breme"
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
-msgstr ""
-"Če imate neusklajene transakcije, morate preveriti tudi vse ukrepe, ki so "
-"povezani s transakcijami, ker ne bodo onemogočeni."
+msgstr "Če odpirate postavke, morate preveriti tudi vse povezane transakcije"
 
 #. module: account
 #: constraint:account.journal:0
@@ -145,7 +143,7 @@ msgstr "Uskladi"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "Referenca"
+msgstr "Sklic"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -182,7 +180,7 @@ msgstr "Vir konta"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "Vsa Strokovna Mesta"
+msgstr "Vse analitične postavke"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -198,7 +196,7 @@ msgstr "Oznaka stolpca"
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr "Revija: %s"
+msgstr "Dnevnik: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -207,8 +205,8 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Daje vrste analitičnih revij. Ko jo potrebujete za dokument (npr.: račun) za "
-"ustvarjanje analitičnih vnosov, bo OpenERP iskal ujemanja revij iste vrste."
+"Vrsta analitičnega dnevnika.  Pri knjiženju analitike se bo uporabljala tu "
+"definirana vrsta dnevnika."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -219,12 +217,12 @@ msgstr "Predloge davka"
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr "Davek Računa"
+msgstr "konto.davek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "Izberite usklajeno premaknjeno linijo"
+msgstr "Izbor postavke za zapiranje"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -232,9 +230,7 @@ msgstr "Izberite usklajeno premaknjeno linijo"
 msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
-msgstr ""
-"Označite to polje, če ne želite vseh povezanih DDV v zvezi davčnega "
-"zakonika, da se pojavijo na računih"
+msgstr "Označie to polje, če želite da se ta davek ne izisuje na računih."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
@@ -245,12 +241,12 @@ msgstr "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)"
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "Računovodski vpisi so vnešeni neusklajeno."
+msgstr "Postavke so vhod za usklajevanje"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr "Belgijsko poročilo"
+msgstr "Belgijska poročila"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1200
@@ -279,7 +275,7 @@ msgstr "Vmesna vsota:"
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr "Ročno Ponavljanje"
+msgstr "Ročno ponavljanje"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -299,13 +295,13 @@ msgstr "Izberite obdobje analize"
 #. module: account
 #: view:account.move.line:0
 msgid "St."
-msgstr "modul: račun"
+msgstr "St."
 
 #. module: account
 #: code:addons/account/account_invoice.py:551
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr "Vrstica računa podjetja se ne ujema z računom podjetja."
+msgstr "Konto na postavki računa se ne ujema z partenrjem na računu ."
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -317,9 +313,7 @@ msgstr "Ime polja"
 msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
-msgstr ""
-"Namestitev lokalizira karte računovodstva, da se računovodske potrebe vašega "
-"podjetja čim bolj ujemajo z osnovami vaše države."
+msgstr "Namestitev lokaliziranega kontnega načrta"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -329,21 +323,18 @@ msgid ""
 "\n"
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
-msgstr ""
-"Ni mogoče najti računa revije tipa % s za to podjetje.\n"
-"Lahko ga ustvarite v meniju:\n"
-"Konfiguracija / Finančno Računovodstvo / Uporabniški Računi / Dnevniki."
+msgstr "Ni mogoče najti dnevnika tipa % s za to podjetje."
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Neusklajen račun"
+msgstr "Neusklajen konto"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Lastnosti nakupa"
+msgstr "Lasnosti nabave"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -368,7 +359,7 @@ msgstr "Nastavitve"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "junij"
+msgstr "Junij"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -376,10 +367,7 @@ msgid ""
 "This view is used by accountants in order to record entries massively in "
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
-msgstr ""
-"Pogled je uporabljen za računovodje, z namenom shranjevanja množičnih vnosov "
-"v OpenERP. Postavke so ustvarjeni z OpenERP, če uporabljate bančne izkaze, "
-"blagajne, plačila strank ali dobaviteljev."
+msgstr "Pogled je namenjen množičnemu vnosu postavk ."
 
 #. module: account
 #: constraint:account.move.line:0
@@ -389,12 +377,12 @@ msgstr "Ne morete ustvariti dnevniške postavke kot tip pogleda na račun."
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr "Uporabniški Račun.Davek.Predloga"
+msgstr "konto.davek.predloga"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr "Uporabniški Račun.Banka.Uporabniški Računi.Čarovnik"
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: field:account.move.line,date_created:0
@@ -410,31 +398,29 @@ msgstr "Vračilo Nakupa"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr "Odpiranje / zapiranje stanja"
+msgstr "Začetno/Zaključno stanje"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "Valuta Uporabljena za vnos stanja"
+msgstr "Valuta za vnos izjave"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Poslovno Leto Odprtja"
+msgstr "Odprite poslovno leto"
 
 #. module: account
 #: help:account.journal,sequence_id:0
 msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
-"To polje vsebuje informacije povezane z oštevilčenimi vpisi v dnevnik te "
-"revije."
+msgstr "Informacije o številčnem zaporedju dnevnika ."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr "Privzeti breme konto"
+msgstr "Privzeti debitni konto"
 
 #. module: account
 #: view:account.move:0
@@ -444,7 +430,7 @@ msgstr "Skupaj dobro"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr "Odprto za neusklajeno"
+msgstr "Odpri kot neusklajeno"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -457,7 +443,7 @@ msgstr "Predloga kontnega načrta"
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr "Znesek izražen v poljubni drugi valuti"
+msgstr "Znesek izražen v drugi valuti"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
@@ -471,9 +457,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
-"Ko je dnevniško trajanje ustvarjeno.Ko je stanje 'Draft'.Če je poročilo "
-"tiskano pride do 'tiskalniškega' stanja.Ko so vse transakcije končane, "
-"preide v 'Zaključno' stanje."
+"Ob kreiranju obdobja dnevnika je stanje \"Osnutek\". Če tiskate poročilo "
+"preide v stanje \"Natiskano\".Ko so vse transakcije končane, preide v stanje "
+"\"Zaključeno\"."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -483,10 +469,7 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
-"Graf davkov je drevesni pogled ki se nanaša na strukturo Davčnih Primerov "
-"(ali davčnih kod) in pokaže trenutno stanje davkov.Graf davkov predstavlja "
-"število vsakega obsega davčne osnove za vašo državo. To je predstavljeno v "
-"hierarhalni strukturi katero lahko preuredite po vaših potrebah."
+"Pregled davkov je drevsni pogled na trenutno stanje po davčnih skupinah."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -521,17 +504,17 @@ msgstr "Dnevnik"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr "Potrdi izbrani račun"
+msgstr "Potrdi izbrane račune"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr "Matični cilj"
+msgstr "Nadrejeni element"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Račun uporabljen v tem dnevniku"
+msgstr "Konto uporabljen v tem dnevniku"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -549,7 +532,7 @@ msgstr "Račun uporabljen v tem dnevniku"
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr "Izberi Grafe Računov"
+msgstr "Izberite kontni načrt"
 
 #. module: account
 #: sql_constraint:res.company:0
@@ -559,7 +542,7 @@ msgstr "Ime podjetja mora biti unikatno !"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "Račun za vračilo"
+msgstr "Vračilo"
 
 #. module: account
 #: report:account.overdue:0
@@ -569,7 +552,7 @@ msgstr "Li"
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Neusklajene transakcije"
+msgstr "Odprte postavke"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -593,7 +576,7 @@ msgstr "Zapri poslovno leto"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr "Računovodja potrjuje izjavo."
+msgstr "Knjigovodja potrjuje izjavo."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -607,7 +590,7 @@ msgstr "Vse"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr "Ime Naslova Računa"
+msgstr "Naslov računa"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -652,7 +635,7 @@ msgstr "Osrednji Dnevnik"
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr "Glavno Zaporedje mora biti različno od trenutnega!"
+msgstr "Glavno zaporedje mora biti različno od trenutnega!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
@@ -681,7 +664,7 @@ msgstr "Zapri obdobje"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "Skupno poročilo uporabniškega partnerja"
+msgstr "Skupni konto partnerja"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -724,7 +707,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr "Osnovno ledger poročilo"
+msgstr "Glavna knjiga - Poročila"
 
 #. module: account
 #: view:account.invoice:0
@@ -734,17 +717,17 @@ msgstr "Znova odpri"
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr "prosim potrdite knjiženje"
+msgstr "Ali res želite ustavriti vnose ?"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr "Tiskanje publikacije"
+msgstr "Izpis računa"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr "Partnerji danes usklajeni"
+msgstr "Danes usklajeni partnerji"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -765,14 +748,14 @@ msgstr "Odstotek"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Načrti"
+msgstr "Preglednice"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr "Analitična vstavljanja v vrstah"
+msgstr "Analitične postavke"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
@@ -783,7 +766,7 @@ msgstr "Vrsta vračila"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "Spremenite lahko samo valuto računa za leto!"
+msgstr "Valutu lahko spremenite samo če je račun v stanju \"Osnutek\" !"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
@@ -816,7 +799,7 @@ msgstr "Davki manjkajo"
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr "Vrsta naročnine računa"
+msgstr "Vrstica za naročnine"
 
 #. module: account
 #: help:account.invoice,reference:0
@@ -845,7 +828,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr "Analitični račun"
+msgstr "Analitični dnevnik konta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
@@ -882,7 +865,7 @@ msgstr "September"
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr "dni"
+msgstr "dan;dni"
 
 #. module: account
 #: help:account.account.template,nocreate:0
@@ -897,8 +880,7 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
-"Ne morem % s računa, ki je že potrjen, račun je potrebno razveljaviti. Račun "
-"lahko samo preknjižite."
+"Ne morem % s računa, ki je že potrjen, račun je potrebno razveljaviti."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -969,7 +951,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr "Odobri"
+msgstr "Potrdi"
 
 #. module: account
 #: view:account.invoice:0
@@ -983,7 +965,7 @@ msgstr "Skupni znesek"
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr "Zgoščeno"
+msgstr "Konsolidacija"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
@@ -1005,7 +987,7 @@ msgstr "Osrednji dnevnik"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "Prodana vrednost"
+msgstr "Vračilo"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -1015,7 +997,7 @@ msgstr "Bančni izpisek"
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Postavka prenosa"
+msgstr "Postavka"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1023,10 +1005,7 @@ msgid ""
 "If the Tax account is a tax code account, this field will contain the taxed "
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
-msgstr ""
-"Če je davčni obračun označba davka računa, bo to polje vsebovalo obdavčeno "
-"vrednost. Če je davčni račun osnovna davčna številka, bo polje vsebovalo "
-"osnovni znesek (brez davka)."
+msgstr "Davek ali osnova za davek ; odvisno od davčne skupine."
 
 #. module: account
 #: code:addons/account/account.py:2596
@@ -1078,18 +1057,18 @@ msgstr "Ni analitičnega dnevnika!"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr "Bilanca partnerja"
+msgstr "Stanje partnerja"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr "Uporabniško ime"
+msgstr "Naziv konta"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr "Rezerva in dobiček/izguba računa"
+msgstr "Konto rezerv ali dobička/izgube"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1119,7 +1098,7 @@ msgstr "Razvrsti po"
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr "Izberi Fiskalno leto za zaprei"
+msgstr "Izberite poslovno leto"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1128,7 +1107,7 @@ msgid ""
 "information about the account and its specificities."
 msgstr ""
 "Te vrste so opredeljene glede na vašo državo. Vrsta vsebuje več informacij o "
-"računu in njegovih posebnosti."
+"kontu in njegovih posebnosti."
 
 #. module: account
 #: code:addons/account/account_move_line.py:842
@@ -1145,7 +1124,7 @@ msgstr "Možnosti uporabe"
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr "V sporu"
+msgstr "Sporno"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1164,7 +1143,7 @@ msgstr "-"
 #: view:account.analytic.account:0
 #: model:res.groups,name:account.group_account_manager
 msgid "Manager"
-msgstr "Direktor"
+msgstr "Vodja"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -1212,7 +1191,7 @@ msgstr "Zamenjalni davek"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr "Centralizacija dobička"
+msgstr "Centralizacija terjatev"
 
 #. module: account
 #: view:report.account_type.sales:0
@@ -1234,12 +1213,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Predloge davčnih šifer"
+msgstr "Predloge davčnih skupin"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr "Prekliči račun"
+msgstr "Prekliči račune"
 
 #. module: account
 #: help:account.journal,code:0
@@ -1257,12 +1236,12 @@ msgstr "Davki uporabljeni v nakupu."
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Davčna stopnja"
+msgstr "Davčna skupina"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "Odhodna ocena valute"
+msgstr "Izhodna tečajna lista"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1272,7 +1251,7 @@ msgstr "Stanje"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Prenos te postavke vknjižbe"
+msgstr "Prenos te postavke  ."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1287,7 +1266,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr "Številka transakcije"
+msgstr "#  transakcija"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1295,7 +1274,7 @@ msgstr "Številka transakcije"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr "Vstopno polje"
+msgstr "Oznaka postavke"
 
 #. module: account
 #: code:addons/account/account.py:1129
@@ -1307,13 +1286,13 @@ msgstr "Ne morete spreminjati/brisati dnevnik z vpisi za to obdobje!"
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Sklic na dokument, ki izdaja ta račun."
+msgstr "Sklic na dokument, ki je osnova za ta račun."
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr "Drugi"
+msgstr "Ostalo"
 
 #. module: account
 #: view:account.subscription:0
@@ -1352,20 +1331,20 @@ msgstr "Konto"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr "Vključeno v osnovni višini"
+msgstr "Vključeno v osnovo"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr "Analiza vpisov"
+msgstr "Analiza postavk"
 
 #. module: account
 #: field:account.account,level:0
 #: field:account.financial.report,level:0
 msgid "Level"
-msgstr "Nivo"
+msgstr "Raven"
 
 #. module: account
 #: report:account.invoice:0
@@ -1387,7 +1366,7 @@ msgstr "Davki"
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr "Izberi zagon in končni rok"
+msgstr "Izberite začetno in končno obdobje"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -1397,7 +1376,7 @@ msgstr "Dobiček in izguba"
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Predloge za konte"
+msgstr "Osnutek kontov"
 
 #. module: account
 #: view:account.tax.code.template:0
@@ -1409,24 +1388,24 @@ msgstr "Iskanje davčne predloge"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Uskladi vknjižbe"
+msgstr "Uskladitev postavk"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr "Zamujena plačila"
+msgstr "Zapadla plačila"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr "Začetna bilanca"
+msgstr "Začetno stanje"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr "Ponastavi glede na osnutek"
+msgstr "Vrni v Osnutek"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1442,7 +1421,7 @@ msgstr "Možnosti poročila"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr "Točke analize dnevnika"
+msgstr "Analiza postavk dnevnika"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1489,7 +1468,7 @@ msgstr "Analitika knjige stroškov"
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr "Ustvari vknjižbe"
+msgstr "Ustvari postavke"
 
 #. module: account
 #: field:account.entries.report,nbr:0
@@ -1515,7 +1494,7 @@ msgstr "# mest (števila)"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Preskoči 'osnutkovo' stanje za ročno vnašanje"
+msgstr "Preskoči  stanje \"Osnutek\" za ročno vnašanje"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1552,13 +1531,13 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr "Začasna tabela, ki se uporablja za pripeti pogled"
+msgstr "Začasna tabela, ki se uporablja za nadzorno ploščo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Dobropisi dobaviteljev"
+msgstr "Vračila dobaviteljev"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1569,17 +1548,17 @@ msgstr "Dobropisi dobaviteljev"
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr "Zaprt"
+msgstr "Zaprto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr "Podvojeni vnosi"
+msgstr "Ponavljajoči vnosi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Predloga za fiskalne položaje"
+msgstr "Predloga za davčno območje"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1620,12 +1599,12 @@ msgstr "Pojdi na naslednjega partnerja"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr "Iskanje bančnih računov"
+msgstr "Iskanje bančnih izpiskov"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr "Neposlane točke dnevnika"
+msgstr "Nepotrjene postavke dnevnika"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1637,7 +1616,7 @@ msgstr "Konto obveznosti"
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Vračilo davka na račun"
+msgstr "Konto za vračilo davka"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1655,23 +1634,24 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"Ko ste v poziciji plačila , lahko z tipko F1 odprete obrazec za usklajevanje."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr "Datum/koda"
+msgstr "Datum/oznaka"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr "Splošni konto"
+msgstr "Konto glavne knjige"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr "Mejni zapadli znesek"
+msgstr "Limit plačila (dolga)"
 
 #. module: account
 #: report:account.invoice:0
@@ -1692,12 +1672,12 @@ msgstr "Analitični stroški na račun"
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr "Fiskalna letna frekvenca"
+msgstr "Poslovno leto - Zaporedje"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr "Ločeni dnevniški zapisi"
+msgstr "Ločeno zaporedje dnevnikov"
 
 #. module: account
 #: view:account.invoice:0
@@ -1707,7 +1687,7 @@ msgstr "Odgovoren"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr "Prodaja glede na vrsto računa"
+msgstr "Prodaja glede na vrsto konta"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1769,13 +1749,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
-"Če je izbrano polje ni nastavljeno, vam bo omogočilo skrivanje dnevnika brez "
-"da ga onemogočite."
+"Če  izbrano polje ni nastavljeno, vam bo omogočilo skrivanje obdobja "
+"dnevnika brez da ga odstranite."
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr "Dobavitelj debetne strani"
+msgstr "Obveznosti do dobaviteljev"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1785,7 +1765,7 @@ msgstr "Terjatve in obveznosti"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr "Skupni račun za dnevnik"
+msgstr "Poročilo dnevnika"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -1795,7 +1775,7 @@ msgstr "Vsi partnerji"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr "Analitični grafični račun"
+msgstr "Analitični kontni načrt"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1822,7 +1802,7 @@ msgstr "Ta obdobja se lahko prekrivajo."
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr "Osnutek izjave"
+msgstr "Osnutek"
 
 #. module: account
 #: view:account.tax:0
@@ -1845,8 +1825,7 @@ msgstr "Napaka!"
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
-"Napačna kreditna ali debetna vrednost na začetku obračunskega obdobja!"
+msgstr "Napačna kreditna ali debetna vrednost na temeljnici !"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1858,17 +1837,17 @@ msgstr "Analiza računov"
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr "Zaprto obdobje"
+msgstr "Zapiranje obdobja"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr "Nastavi fiskalno leto"
+msgstr "Nastavi poslovno leto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr "Vnosi glede na vrsto"
+msgstr "Postavke"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
@@ -1879,7 +1858,7 @@ msgstr "Zaosnovano na"
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr "Vnos v dnevnik"
+msgstr "Temeljnica"
 
 #. module: account
 #: view:account.tax:0
@@ -1898,7 +1877,7 @@ msgstr "Vmesna vsota"
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr "Bogata analiza"
+msgstr "Analiza blagajne"
 
 #. module: account
 #: constraint:res.company:0
@@ -1919,7 +1898,7 @@ msgstr "Analitični konto"
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr "Prosimo, potrdite da je račun zapisan v dnevniku."
+msgstr "Prosimo, potrdite da je konto definiran v dnevniku."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -1931,12 +1910,12 @@ msgstr "Veljavno"
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Natiskaj uporabniški dnevnik"
+msgstr "Izpis dnevnika"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr "Kategorija izdelkov"
+msgstr "Skupina izdelkov"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1958,13 +1937,13 @@ msgstr ""
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr "Primerjave računovodstva in plačilnih vnosov"
+msgstr "Primerjave postavk knjiženja in plačil"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr "Definicija davka"
+msgstr "Opredelitev davka"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1972,8 +1951,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
-"Označite to polje, če želite uporabiti drugačen vrstni red za vsak ustvarjen "
-"dnevnik. V nasprotnem primeru bodo vsi uporabljali isto zaporedje."
+"Označite to polje, če želite uporabiti drugačno številčenje za vsak dnevnik. "
+"V nasprotnem primeru bodo vsi uporabljali isto številčenje."
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -2009,6 +1988,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na "
+"kontu ali pa izberite več-valutni pogled."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
@@ -2032,7 +2013,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Analitične postavke povezane z dnevnikom prodaje."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -2060,7 +2041,7 @@ msgstr "Deklaracija DDV-ja"
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr "Delne postavke vknjižbe"
+msgstr "Vrstice delnega vnosa"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -2072,7 +2053,7 @@ msgstr "Poslovno leto"
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr "Odprte postavke"
+msgstr "Odpri postavke"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2124,7 +2105,7 @@ msgstr "Napačno obdobje! Datumsko obdobje ni v območju fiskalnega leta! "
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2154,11 +2135,14 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"Pogled ne vsebuje postavk, konsolidacija se uporablja za konte konsolidacije "
+"med podjetji, terjatve/obveznosti za saldakonte in\r\n"
+"zaprto za opuščene konte."
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr "Iskanje shema računa Predloge"
+msgstr "Iskanje  predlog kontnega načrta"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2167,7 +2151,7 @@ msgid ""
 "Can not create an automatic sequence for this piece!\n"
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
-msgstr ""
+msgstr "Ni možno ustvariti avtomatičnega zaporedja !"
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2175,7 +2159,7 @@ msgstr ""
 msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
-msgstr ""
+msgstr "Ne morete spremeniti podjetja. Obstojajo povezane postavke."
 
 #. module: account
 #: report:account.invoice:0
@@ -2189,6 +2173,8 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"Če ne obstaja kontni načrt za vašo državo , lahko izberete generični kontni "
+"načrt."
 
 #. module: account
 #: view:account.account.type:0
@@ -2219,20 +2205,20 @@ msgstr "ECNJ"
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr "V teku"
+msgstr "Se izvaja"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "Konto prijhodkov"
+msgstr "Konto prihodkov"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr "Tukaj ni definiranega računovodskega dnevnika prodaje/nakupa."
+msgstr "Ni definiranega računovodskega dnevnika prodaje/nakupa."
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -2242,7 +2228,7 @@ msgstr "RIB in/ali IBAN ni veljaven"
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr "Lastnosti računovodstva"
+msgstr "Računovodski podatki"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
@@ -2254,7 +2240,7 @@ msgstr "Vnosi urejeni po"
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr "Spremeni na"
+msgstr "Spremeni v"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2264,7 +2250,7 @@ msgstr "# od količine izdelkov "
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Predloga proizvoda"
+msgstr "Predloga izdelka"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2320,7 +2306,7 @@ msgstr "Poslovno leto"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Obdrži prazno za vse odprte fiskalne račune"
+msgstr "Obdrži prazno za odprto poslovno leto"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2342,11 +2328,13 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Nastavitve dnevnikov. Za nastavitve dnevnikov banke raje uporabite "
+"\"Nastavitev bančnih računov\"."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr "Vknjižba"
+msgstr "Temeljnica"
 
 #. module: account
 #: constraint:res.partner:0
@@ -2378,13 +2366,13 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr "Plačilni pogoj"
+msgstr "Plačilni pogoji"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Fiskalne pozicije"
+msgstr "Davčno območje"
 
 #. module: account
 #: constraint:account.account:0
@@ -2421,18 +2409,18 @@ msgstr "Odpri"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr "Osnutek stanja na računu"
+msgstr "Stanje računa 'Osnutek'"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr "Partnerjeva neporavnava"
+msgstr "Zapiranje partnerjev"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Davčna stopnja"
+msgstr "Oznaka davka"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2452,7 +2440,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30 % vnaprej ostalo 30 dni"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2463,12 +2451,12 @@ msgstr "Neusklajene vknjižbe"
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr "Osnovna stopnja"
+msgstr "Oznaka osnove"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Določa zaporedje davkov na računu."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2487,12 +2475,12 @@ msgid ""
 "payments, in some countries). This data is updated in real time. That’s very "
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
-msgstr ""
+msgstr "Ta meni izpiše stanje DDV za izbrano obdobje."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "Skupna raba 'V breme'"
+msgstr "Centralizacija obveznosti"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -2512,7 +2500,7 @@ msgstr "Dan"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr "Računi za obnovo"
+msgstr "Konti za obnovo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2543,22 +2531,22 @@ msgid ""
 "generation of accounting entries. If you keep the payment term and the due "
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
-msgstr ""
+msgstr "Če uporabljate plačilne pogoje, se bo valuta izračunala avtomatsko."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr "Izberi obdobje"
+msgstr "Izberite obdobje"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr "Izjave"
+msgstr "Izpiski"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr "Ime premika"
+msgstr "Opis knjiženja"
 
 #. module: account
 #: help:res.partner,property_account_position:0
@@ -2572,12 +2560,12 @@ msgstr ""
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "Poročilo o stanju izbranega dnevnika."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Uskladitev/odpis"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2609,13 +2597,13 @@ msgstr "Analitični konto"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr "Računi"
+msgstr "Konti"
 
 #. module: account
 #: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr "Konfiguracijska napaka"
+msgstr "Napaka v nastavitvah"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -2631,13 +2619,13 @@ msgstr "Datum:"
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr "Oznaka"
+msgstr "Naziv"
 
 #. module: account
 #: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr "Informacije o računu"
+msgstr "Računovodski podatki"
 
 #. module: account
 #: view:account.tax:0
@@ -2649,12 +2637,12 @@ msgstr "Poseben izračun"
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "Uskladitev izpiska"
+msgstr "Uskladitev bančnega  izpiska"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr "Popust (%)"
+msgstr "Pop. (%)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2668,8 +2656,7 @@ msgstr "Sklic"
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
-"Upoštevana je lahko osnovna davčna številka ali davčna številka računa."
+msgstr "Konto je lahko le konto davka ali osnove za davek ."
 
 #. module: account
 #: sql_constraint:account.model.line:0
@@ -2690,12 +2677,12 @@ msgstr "Plaćano/usklajeno"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Šifra osnove za vračilo"
+msgstr "Oznaka osnove za vračilo"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr "Dejanski"
+msgstr "Da"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2729,13 +2716,14 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Avtomatično kreiranje postavk , na podlagi vnosov pred določenim datumom."
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Zapadle odprte postavke"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2762,6 +2750,8 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Označite , če želite da vse vknjižbe preskočijo status \"Osnutek\" in gredo "
+"direktno v status \"Knjiženo\"."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -2779,12 +2769,12 @@ msgstr "Konfiguracija kontnega načrta"
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr "Prodaja po računu"
+msgstr "Prodaja po kontih"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Ta čarovnik bo ustvaril ponavljajoče vknjižbe."
 
 #. module: account
 #: code:addons/account/account.py:1321
@@ -2798,7 +2788,7 @@ msgstr "V dnevniku ni definiranega zaporedja!"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Morate definirati analitični dnevnik na dnevniku '%s' !"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2807,24 +2797,26 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Potrebujete otvoritveni dnevnik z označeno centralizacijo , da lahko "
+"nastavite začetno stanje."
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr "Davčne stopnje"
+msgstr "Davčne skupine"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Nerealizirani dobički in izgube"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Kupci"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2840,12 +2832,12 @@ msgstr "Obdobje do"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Avgust"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Plačila so drugi vhod za usklajevanje."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2854,19 +2846,19 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: account
 #: help:account.move.line,quantity:0
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
-msgstr ""
+msgstr "Opcijska količina. Uporabno za nekatera poročila."
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Vrstica 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
@@ -2890,7 +2882,7 @@ msgstr ""
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
+msgstr "Uporablja se za izjavo o uskladitvi"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -2903,18 +2895,18 @@ msgstr "Znesek osnove"
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
-msgstr ""
+msgstr "Ne morete izbrisati plačanega ali delno plačanega računa."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Privzeti davek prodaje"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "račun  '%s' je potrjen."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2923,6 +2915,8 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Datum valute. Lahko izbirate med datumom nastanka ali datumom nastanka plus "
+"plačilni pogoji partnerja."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2932,7 +2926,7 @@ msgstr "Finačno računovodstvo"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Dobiček/Izguba"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2946,7 +2940,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Davčna pozicija"
+msgstr "Davčno območje"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2955,6 +2949,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Osnova je različna.\n"
+"Kliknite na ' Izračun' za osvežitev osnove."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -2965,7 +2961,7 @@ msgstr "En partner na stran"
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr "Otroci"
+msgstr "Podrejeno"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2992,18 +2988,18 @@ msgstr "Uporabnik, odgovoren za ta denevnik"
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "Išči obdobje"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "Valuta računa"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Računovodska poročila"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3013,7 +3009,7 @@ msgstr "Pogoji"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Denarne transaklcije"
 
 #. module: account
 #: view:res.partner:0
@@ -3028,7 +3024,7 @@ msgstr "Seznam davčnih predlog"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Prodaja/Nabava dneviki"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3039,6 +3035,8 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"To določa način izračuna deviznega tečaja za izhodne transakcije.Za vhodne "
+"transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3054,23 +3052,23 @@ msgstr "Naziv postavke"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Iskanje poslovnega leta"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Vedno"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mesec-1"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Skupna količina"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -3087,7 +3085,7 @@ msgstr "Model"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Davčna osnova"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3102,7 +3100,7 @@ msgstr "Pogled:"
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
-msgstr ""
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
@@ -3112,7 +3110,7 @@ msgstr "Analitične vrstice"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Predračuni"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3122,34 +3120,34 @@ msgstr "Elektronska datoteka"
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr "Dobro - Stranka"
+msgstr "Terjatve do kupca"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Dan v mesecu:0"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "Začetek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Saldakonti"
 
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Dodeli zaporedje stolpcu dnevnika."
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Priredi vsem postavkam konta drugo valuto."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3157,6 +3155,7 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
+"Čarovnik bo potrdil vse nepotrjene postavke za določen dnevnik in obdobje."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3172,17 +3171,17 @@ msgstr "Generiraj kontni načrt iz predloge"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Prodaja tekočega meseca po vrstah prodaje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Konto neusklajen usklajen"
 
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Opis mora biti enoten za podjetje"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3197,18 +3196,23 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Nastavite metodo za zaključek leta\n"
+"\"Ni prenosa\"\n"
+"\"Saldo\" \n"
+"\"Vse postavke\"\n"
+"\"Odprte postavke\""
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "Zaključni dnevnik ni določen za to poslovno leto"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr "Pusti prazno v primeru stroškovnega konta"
+msgstr "Pusti prazno v primeru uporabe  stroškovnega konta"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3247,7 +3251,7 @@ msgstr "Dnevniki"
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "Ostali partnerji"
 
 #. module: account
 #: view:account.subscription:0
@@ -3270,12 +3274,12 @@ msgstr "Nabava"
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Nastavitve računovodske aplikacije"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Vrednost: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3305,7 +3309,7 @@ msgstr "Zapri obdobje"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Podrobnosti"
 
 #. module: account
 #: report:account.overdue:0
@@ -3315,21 +3319,21 @@ msgstr "DDV:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Napačna BBA struktura !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
+msgstr "Valuta v povezanem kontu se razlikuje od privzete valute podjetja."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Prekliči uskladitev vknjižb"
+msgstr "Odpri postavke"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3341,23 +3345,23 @@ msgstr "Ne bo izpisano na računu"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Načrt davkov"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Zaključno stanje se bi moralo ujemati z izračunanim !"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Iskanje dnevnika"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Račun na čakanju"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3369,7 +3373,7 @@ msgstr "leto"
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr "Davek Nakupov"
+msgstr "Nabavni davki"
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3396,13 +3400,13 @@ msgstr "Znesek davka"
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Iskanje postavk"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Naziv davčne stopnje"
+msgstr "Naziv pozicije v DDV obrazcu"
 
 #. module: account
 #: report:account.invoice:0
@@ -3416,33 +3420,33 @@ msgstr "Osnutek računa"
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
-msgstr ""
+msgstr "Izbrane račune ni možno preklicati !"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Količina :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Dolžina obdobja (dni)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Tiskanje Dnevnik Prodaje/Nabave"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Status računa"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Skupina izdelka"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -3612,7 +3616,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr "Davek za konto"
+msgstr "Konto davka"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -3691,7 +3695,7 @@ msgstr "Konto obveznosti"
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr "Zaporedje plačil"
+msgstr "Nalog za plačilo"
 
 #. module: account
 #: help:account.account.template,reconcile:0
@@ -3884,7 +3888,7 @@ msgstr ""
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr "Preklopi v pripravo"
+msgstr "Nastavi kot osnutek"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
@@ -3899,7 +3903,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr "Preveri"
+msgstr "Potrditev"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3958,7 +3962,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr "Analitično stanje"
+msgstr "Stanje analitike"
 
 #. module: account
 #: help:account.account,active:0
@@ -4091,7 +4095,7 @@ msgstr ""
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
-msgstr "mesec"
+msgstr "Mesec"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1216
@@ -4293,7 +4297,7 @@ msgstr ""
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr "Računi po vrsti"
+msgstr "Vrste kontov"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4405,7 +4409,7 @@ msgstr "4"
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr "Sprememba"
+msgstr "Spremeni"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -4527,7 +4531,7 @@ msgstr ""
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Preklic uskladitve transakcij"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4545,7 +4549,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr "Konfiguracija"
+msgstr "Nastavitve"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
@@ -4760,7 +4764,7 @@ msgstr "Konec obdobja"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr "Bančne podrobnosti"
+msgstr "Podatki banke"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -4784,7 +4788,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr "Bilanca po vrsti konta"
+msgstr "Saldo po vrsti konta"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -4812,7 +4816,7 @@ msgstr ""
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr "Zaprto"
+msgstr "Zapri"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
@@ -4886,7 +4890,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Analitično stanje -"
+msgstr "Stanje analitike-"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4951,7 +4955,7 @@ msgstr "Vnos"
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr "Python kod (obratno)"
+msgstr "Python koda (obratno)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -5077,7 +5081,7 @@ msgstr ""
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr "ME"
+msgstr "EM"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:146
@@ -5088,7 +5092,7 @@ msgstr "Na računu ni obdobja!"
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr "Izračunaj stopnjo"
+msgstr "Izračunaj oznako (tip=koda)"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5160,7 +5164,7 @@ msgstr ""
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "Ime partnerja"
+msgstr "Naziv partnerja"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5187,7 +5191,7 @@ msgstr ""
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr "Statistika stroškovnih mest"
+msgstr "Statistika analitičnih postavk"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -5222,13 +5226,13 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr "Mehanizem vknjiženja"
+msgstr "Kontrole vnosa"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr "(Postite prazno da se odpre terenutno stanje)"
+msgstr "(Postite prazno za terenutno stanje)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5266,7 +5270,7 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "Dobropis kupcu"
+msgstr "Vrnitev kupcu"
 
 #. module: account
 #: constraint:account.move:0
@@ -5370,7 +5374,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr "Stroškovna mesta"
+msgstr "Analitični konti"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5453,14 +5457,14 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Vzorec za davčno pozicijo"
+msgstr "Vzorec za davčno območje"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Odpri načrte"
+msgstr "Odpri  kontne načrte"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5479,7 +5483,7 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr "z valuto"
+msgstr "Z valuto"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5561,7 +5565,7 @@ msgstr ""
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr "Datum izdelave"
+msgstr "Datum nastanka"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -5667,7 +5671,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr "Največja količina:"
+msgstr "Max. kol.:"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5783,7 +5787,7 @@ msgstr ""
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Konto zaračunanega davka"
+msgstr "Konto  davka"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
@@ -5831,7 +5835,7 @@ msgstr "Datum izpisa"
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr "Nobena"
+msgstr "Nič"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -5886,7 +5890,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Opomba za davčno pozicijo"
+msgstr "Opomba za davčno območje:"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -5976,7 +5980,7 @@ msgstr ""
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Izhodni davki"
+msgstr "Prodajni davki"
 
 #. module: account
 #: help:account.model,name:0
@@ -6071,7 +6075,7 @@ msgstr ""
 #. module: account
 #: field:account.chart,fiscalyear:0
 msgid "Fiscal year"
-msgstr "Davčno leto"
+msgstr "Poslovno leto"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -6166,7 +6170,7 @@ msgstr "Stanje bilance"
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr "Delež"
+msgstr "Odstotek"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -6296,7 +6300,7 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Refund"
-msgstr "Dobropis dobavitelja"
+msgstr "Vrnitev dobavitelju"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
@@ -6306,7 +6310,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr "Postavke vknjižbe"
+msgstr "Postavke"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -6446,7 +6450,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr "Vpisi: "
+msgstr "Postavke: "
 
 #. module: account
 #: view:account.use.model:0
@@ -6537,7 +6541,7 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr "Python kod"
+msgstr "Python koda"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6730,7 +6734,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "Vse vknjižbe"
+msgstr "Vse postavke"
 
 #. module: account
 #: constraint:product.template:0
@@ -6898,7 +6902,7 @@ msgstr "Stolpec dnevnika"
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr "Opravljeno"
+msgstr "Končano"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6958,7 +6962,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr "Davek:"
+msgstr "Davki:"
 
 #. module: account
 #: help:account.tax,amount:0
@@ -7131,7 +7135,7 @@ msgstr "V redu"
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "Korenska davčna skupina"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -7195,12 +7199,12 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr "Naziv novih vknjižb"
+msgstr "Naziv novih postavk"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr "Ustvari vknjižbe"
+msgstr "Ustvari postavke"
 
 #. module: account
 #: view:res.partner:0
@@ -7210,7 +7214,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr "Poročanje"
+msgstr "Poročila"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7335,7 +7339,7 @@ msgstr ""
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr "Običajna"
+msgstr "Običajno"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_email_templates
@@ -7346,7 +7350,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr "Neobvezni podatki"
+msgstr "Dodatni podatki"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
@@ -7391,7 +7395,7 @@ msgstr "Napačni konto!"
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr "Prodajni dnevnik"
+msgstr "Dnevnik prodaje"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
@@ -7402,7 +7406,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr "Zaračunan davek"
+msgstr "Davek računa"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -7530,7 +7534,7 @@ msgstr ""
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Davčna stopnja"
+msgstr "Oznaka davka"
 
 #. module: account
 #: view:validate.account.move:0
@@ -7822,7 +7826,7 @@ msgstr ""
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr "Stanje"
+msgstr "Regija"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -7864,7 +7868,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr "Metoda zaključevanja"
+msgstr "Način odloga"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
@@ -7910,7 +7914,7 @@ msgstr ""
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for bank reconciliation"
-msgstr "Odpri za uskladitev z izpiski"
+msgstr "Odpri za uskladitev bančnih izpiskov"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7926,7 +7930,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr "Pridružen partner"
+msgstr "Povezani partner"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
@@ -8081,7 +8085,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code for Taxes included prices"
-msgstr "Koda izračuna za davke v cenah"
+msgstr "Oznaka za izračun cene z davkom"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8094,7 +8098,7 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr "Konto kategorije prihodkov"
+msgstr "Oznaka konta prihodkov"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
@@ -8105,7 +8109,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Predloge davčnih pozicij"
+msgstr "Predloge davčnih območij"
 
 #. module: account
 #: view:account.entries.report:0
@@ -8150,7 +8154,7 @@ msgstr "Tel.:"
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr "Valute družba"
+msgstr "Valute podjetja"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8193,7 +8197,7 @@ msgstr ""
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr "Delno uskladi"
+msgstr "Delno usklajevanje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8342,7 +8346,7 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr "Stopnja naddavka"
+msgstr "Oznaka nadrejenega elementa"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -8620,7 +8624,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "Usklajene vknjižbe"
+msgstr "Usklajene postavke"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
@@ -8728,7 +8732,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr "Šifra dnevnika"
+msgstr "Oznaka dnevnika"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -8749,7 +8753,7 @@ msgstr ""
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr "Postavke vknjižbe"
+msgstr "Postavke"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
@@ -8785,7 +8789,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr "Informacije"
+msgstr "Podrobnosti"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@@ -8808,7 +8812,7 @@ msgstr ""
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr "Analitični"
+msgstr "Analitika"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
@@ -8948,7 +8952,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Vzorec davčnih šifer"
+msgstr "Davčna predloga"
 
 #. module: account
 #: report:account.overdue:0
@@ -9041,13 +9045,13 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr "Odbor za računovodstvo"
+msgstr "Računovodska nadzorna plošča"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr "Napotki"
+msgstr "Legenda"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9151,7 +9155,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation transactions"
-msgstr "transakcije zapiranja"
+msgstr "Transakcije usklajevanja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9307,7 +9311,7 @@ msgstr ""
 #: field:accounting.report,date_from:0
 #: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
-msgstr "Datum začetka"
+msgstr "Začetni datum"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -9328,7 +9332,7 @@ msgstr "Osnutki računov"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Neusklajeni"
+msgstr "Neusklajeno"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -9339,7 +9343,7 @@ msgstr "Napačna skupna vsota!"
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr "Zaporedje vknjižbe"
+msgstr "Zaporedje"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9485,7 +9489,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr "Število"
+msgstr "Številka"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9541,7 +9545,7 @@ msgstr ""
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr "Privzeti davek"
+msgstr "Privzeti daveki"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9599,7 +9603,7 @@ msgstr "Računi dobaviteljev"
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr "Proizvod"
+msgstr "Izdelek"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9619,7 +9623,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr "Obdobje konta"
+msgstr "Fiskalno obdobje"
 
 #. module: account
 #: view:account.subscription:0
@@ -9677,7 +9681,7 @@ msgstr "Izberi obdobje"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr "Oddano"
+msgstr "Knjiženo"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9833,7 +9837,7 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr "Družba"
+msgstr "Podjetje"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
@@ -9934,7 +9938,7 @@ msgstr ""
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Prenos odpisa"
+msgstr "Knjiženje odpisa"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -10037,7 +10041,7 @@ msgstr "Partnerjevi plačilni pogoji"
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr "Obseg"
+msgstr "Območje"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10246,7 +10250,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr "Dobropis"
+msgstr "Vrnitev"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10355,7 +10359,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr "Knjiga odhodkov (samo količine)"
+msgstr "Knjiga stroškov (samo količine)"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10438,7 +10442,7 @@ msgid ""
 "if you give the Name other then /, its created Accounting Entries Move will "
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
-msgstr ""
+msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index c51191c460d..8813b0939a5 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 21:32+0000\n"
+"PO-Revision-Date: 2012-04-22 10:35+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Avgör presentationsordningen för rapporten 'Redovisning / Rapporter / "
+"Generella rapporter / Skatter / Skattedeklaration'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -86,7 +88,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Periodiserad reskontra till dagens datum"
+msgstr ""
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -314,6 +316,7 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Installerar en anpassad kontoplan för ditt land och ditt bolags behov."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -437,7 +440,7 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Tabellmall"
+msgstr "Mall för kontoplan"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -468,11 +471,6 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
-"Momstabell är en trädvy som återspeglar strukturen i momssatser (eller "
-"momskoder) och visar den aktuella skattesituationen. Momstabellen "
-"representerar de avsnitt som skall redovisas på skattedeklarationen för ditt "
-"land. Den presenteras i en hierarkisk struktur, som kan modifieras för att "
-"passa dina behov."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -697,7 +695,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Receivable Accounts"
+msgstr "Kundfordringskonton"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -911,7 +909,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr "Momssatser"
+msgstr "Skattetabell"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -966,7 +964,7 @@ msgstr "Konsolidering"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr "Ansvar"
+msgstr "Skuld"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1347,7 +1345,7 @@ msgstr "Nivå"
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr "Skatter"
+msgstr "Momskoder"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:69
@@ -1428,7 +1426,7 @@ msgstr "Bankkontoutdrag"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Account Receivable"
+msgstr "Fordringar"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1471,7 +1469,7 @@ msgstr "Maximum write-off amount"
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr "Compute Taxes"
+msgstr "Beräkna skatt"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1713,9 +1711,9 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
-"Visar bolagets kontoplan per bokföringsår och selekterat på period. Du får "
-"en komplett trädvy över alla verifikationer per konto genom att klicka på "
-"ett konto."
+"Visar bolagets kontoplan per bokföringsår och vald period. Du får en "
+"komplett trädvy över alla verifikationer per konto genom att klicka på ett "
+"konto."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1725,7 +1723,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "Tax Declaration"
+msgstr "Skattedeklaration"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1789,7 +1787,7 @@ msgstr "Draft statement"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr "Momsdeklaration: Kreditfakturor"
+msgstr "Skattedeklaration: Kreditfakturor"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -1845,7 +1843,7 @@ msgstr "Registrera verifikation"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr "Momsdeklaration: Faktura"
+msgstr "Skattedeklaration: Fakturor"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
@@ -2012,7 +2010,7 @@ msgstr "Utkast"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Skattedeklaration"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2068,7 +2066,7 @@ msgstr "Innevarande bokf.år"
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr "Momskonton"
+msgstr "Skattetabell"
 
 #. module: account
 #: constraint:account.period:0
@@ -2531,8 +2529,8 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
-"Finansiell position används för att definiera vilken moms och vilket konto "
-"som skall användas för ett företag."
+"Skatteregion används för att avgöra vilka skatteregler, momskoder och "
+"konton, som gäller vid handel med ett företag."
 
 #. module: account
 #: view:account.print.journal:0
@@ -2778,7 +2776,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr "Momskoder"
+msgstr "Skattedeklarationsrubriker"
 
 #. module: account
 #: view:account.account:0
@@ -2945,8 +2943,7 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+"Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen."
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -3056,7 +3053,7 @@ msgstr "Modell"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr "The account basis of the tax declaration."
+msgstr "Konton som ligger till grund för skattedeklarationen."
 
 #. module: account
 #: selection:account.account,type:0
@@ -4116,7 +4113,7 @@ msgstr "Förfallna konton"
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Balansrapport (skuldkonton)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4466,7 +4463,7 @@ msgstr ""
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr "Välj momstabell"
+msgstr "Välj skattetabell"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -4629,7 +4626,7 @@ msgstr "No"
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr "The tax basis of the tax declaration."
+msgstr "Skattedelen som ligger till grund för skattedeklarationen"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -4817,7 +4814,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "Skattedeklaration"
 
 #. module: account
 #: report:account.invoice:0
@@ -5171,7 +5168,7 @@ msgstr "Transaktion"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr "Use this code for the VAT declaration."
+msgstr "Använd denna kod till skattedeklarationen"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
@@ -5345,7 +5342,7 @@ msgstr "Ändra valuta"
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Det här momentet raderar skatten"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5452,7 +5449,7 @@ msgstr "Skatteregionsmall"
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Open Charts"
+msgstr "Öppna kontoplaner"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5643,7 +5640,7 @@ msgstr "Värdering"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Receivable and Payable Accounts"
+msgstr ""
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -5970,7 +5967,7 @@ msgstr "Analysrad"
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Produktskatter"
+msgstr "Skatt knuten till kunder"
 
 #. module: account
 #: help:account.model,name:0
@@ -6050,7 +6047,7 @@ msgstr "Välj ett bokföringsår att stänga"
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "Lista med all skatt som har blivit installerad av assistenten"
+msgstr "Lista med all skatt som har blivit installerad av guiden"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -6120,7 +6117,7 @@ msgstr "Avbryt"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "Receivable"
+msgstr "Fordringar"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6624,7 +6621,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr "Momsrapport"
+msgstr "Skattedeklaration"
 
 #. module: account
 #: selection:account.journal.period,state:0
@@ -6770,7 +6767,7 @@ msgstr "Account Reconciliation"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Skatteregion"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6807,7 +6804,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Fullständig uppsättning av skatter"
 
 #. module: account
 #: view:account.chart.template:0
@@ -6817,7 +6814,7 @@ msgstr "Egenskaper"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Skattetabell"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -6872,7 +6869,7 @@ msgstr "Child Codes"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Utgående moms"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -7055,6 +7052,8 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"Kontoplan saknas för ditt bolag, du måste skapa i konfigurations-menyn i "
+"redovisningen."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
@@ -7075,7 +7074,7 @@ msgstr "Parent Account Template"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Installera din kontoplan"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7533,7 +7532,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Templates for Account Chart"
+msgstr "Mall för kontoplan"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -7556,7 +7555,7 @@ msgstr ""
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr "Sale Taxes"
+msgstr "Utgående moms"
 
 #. module: account
 #: field:account.financial.report,name:0
@@ -8000,7 +7999,7 @@ msgstr ""
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Kontoplan saknas för detta företag, du måste skapa en."
 
 #. module: account
 #: view:account.invoice:0
@@ -8164,13 +8163,13 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Denna meny skriver ut en momsdeklaration baseras på fakturor eller "
+"Detta menyval skriver ut en skattedeklaration baseras på fakturor eller "
 "betalningar. Välj en eller flera perioder av räkenskapsåret. Information som "
-"krävs för att en skall skattedeklaration genereras automatiskt hämtas av "
-"OpenERP från fakturor (eller betalningar, i vissa länder). Dessa data "
-"uppdateras i realtid. Det är väldigt användbart eftersom det gör att du kan "
-"förhandsgranska, när som helst, den skatt som du är skyldig i början och "
-"slutet av månaden eller kvartalet."
+"krävs för att skapa skattedeklarationen hämtas av OpenERP från fakturor "
+"(eller betalningar, i vissa länder). Dessa data uppdateras i realtid. Det är "
+"väldigt användbart eftersom det gör att du kan förhandsgranska, när som "
+"helst, den skatt som du är skyldig i början och slutet av månaden eller "
+"kvartalet."
 
 #. module: account
 #: report:account.invoice:0
@@ -8295,7 +8294,7 @@ msgstr "Avstämning"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Konto för kundfordran"
+msgstr "Kundfordringskonto"
 
 #. module: account
 #: view:account.invoice:0
@@ -9234,7 +9233,7 @@ msgstr "juli"
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr "Chart of accounts"
+msgstr "Kontoplan"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
@@ -9581,7 +9580,7 @@ msgstr "Valutakurs"
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr "Default Taxes"
+msgstr "Standardmoms"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9960,7 +9959,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Skapa en kontoplan från en mall"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10199,7 +10198,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Objektkontoplan"
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -10370,7 +10369,7 @@ msgstr "Bank Accounts"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Total Receivable"
+msgstr "Total fordran"
 
 #. module: account
 #: view:account.account:0
@@ -10529,7 +10528,7 @@ msgstr "Usually 1 or -1."
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr "Kontoplan för objekt"
+msgstr "Objektkontoplan"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index ef2e084abcc..2f7fa37a39e 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-19 20:02+0000\n"
+"Last-Translator: Anna Mäntynen <anna@translato.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -30,7 +30,7 @@ msgstr "Laskettu kaavalla: Laskun hinta enintään - Laskutettu"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
 msgid "Date of the latest work done on this account."
-msgstr "Päivämäärä viimeiselle Työ valmis merkinnälle"
+msgstr "Päivämäärä viimeiselle Työ valmis -merkinnälle"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -125,8 +125,8 @@ msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
 msgstr ""
-"Jos laskutetaan kuluista, tämä on päivä jolloin viimeisimmät työt tai kulut "
-"on laskutettu."
+"Jos laskutetaan kuluista, tämä on viimeisimpien töiden tai kulujen "
+"laskutuspäivä."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -152,7 +152,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Jäljellä oleva aika"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -177,8 +177,8 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
-"Perustuu projektin kustannuksille.Mikä olisi ollut tulo jos kaikki kulut "
-"oltaisiin laskutettu hintalistan listahinnalla."
+"Perustuu projektin kustannuksille: mikä olisi ollut tulo, jos kaikki kulut "
+"olisi laskutettu hintalistan listahinnalla."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -220,7 +220,7 @@ msgstr "Tuntiyhteenveto käyttäjittäin"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Laskutetut määrä"
+msgstr "Laskutettu määrä"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -245,7 +245,7 @@ msgstr "Todellinen kate"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr "Asiakkaiden kokonaislaskutuksen määrä tälle kuukaudelle"
+msgstr "Asiakkaiden kokonaislaskutuksen määrä tälle tilille."
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@@ -260,7 +260,7 @@ msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä."
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
 msgid "Remaining Revenue"
-msgstr "Jäljelläoleva liikevaihto"
+msgstr "Jäljellä oleva liikevaihto"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -280,8 +280,8 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
-"Jos laskutetaan analyyttisiltä tileiltä, jäljelläoleva määrä jonka voit "
-"veloittaa asiakkaala määräytyy kokonaiskuluista."
+"Jos laskutetaan analyyttisiltä tileiltä, jäljellä oleva määrä, jonka voit "
+"veloittaa asiakkaalta, määräytyy kokonaiskuluista."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index bb52f72bcc0..f5b7fbc6a6f 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-12 23:55+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-21 17:10+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:15+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -47,7 +47,7 @@ msgstr "現在"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr "グループ化"
+msgstr "グループ化…"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
@@ -57,7 +57,7 @@ msgstr "この分析アカウントのデフォルト終了日"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr "集荷リスト"
+msgstr "出庫票"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -128,12 +128,12 @@ msgstr "分析デフォルト"
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "参照は会社ごとにユニークでなければいけません。"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Analytical defaults whose end date is greater than today or None"
-msgstr ""
+msgstr "分析デフォルトの終了日は今日よりも大きいか、なしです。"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
index a25e869446b..591ac4586ff 100644
--- a/addons/account_analytic_plans/i18n/gu.po
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 12:54+0000\n"
+"PO-Revision-Date: 2012-04-17 09:01+0000\n"
 "Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -464,12 +464,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "%"
-msgstr ""
+msgstr "%"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "100.00%"
-msgstr ""
+msgstr "100.00%"
 
 #. module: account_analytic_plans
 #: field:account.analytic.default,analytics_id:0
@@ -480,17 +480,17 @@ msgstr ""
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "વિશ્લેષણાત્મક વિતરણ"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "રોજનામું"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Code"
-msgstr ""
+msgstr "કોડ"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -500,12 +500,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr ""
+msgstr "અંતિમ તારીખ"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr ""
+msgstr "વિતરણ નમૂનાઓ"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
@@ -523,12 +523,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "કંપની"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "ક્રમ"
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
@@ -539,4 +539,4 @@ msgstr ""
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "Value Error"
-msgstr ""
+msgstr "કિંમત ભૂલ"
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index 5e43a7db81a..0cd9fe1eb8e 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -8,39 +8,39 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-01 05:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-21 17:47+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:15+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr "発注参照は会社ごとにユニークなければいけません"
+msgstr "受注参照は、会社内で固有でなければなりません。"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
 msgid " Accounting Property"
-msgstr " 経理属性"
+msgstr " 会計の属性"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr "製品カテゴリー"
+msgstr "製品分類"
 
 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr "参照は会社ごとにユニークでなければいけません"
+msgstr "参照は会社内ではユニークでなければいけません。"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr "エラー：再帰カテゴリーを作成することはできません"
+msgstr "エラー：カテゴリーを重複して作ることはできません。"
 
 #. module: account_anglo_saxon
 #: constraint:account.invoice:0
@@ -51,17 +51,17 @@ msgstr "無効なBBA構造のコミュニケーション"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr "エラー：デフォールトのUOMと購入UOMは同じカテゴリーでなければいけません"
+msgstr "エラー：デフォルトのUOMと発注UOMは同じ分類でなければいけません。"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "請求明細"
+msgstr "請求行"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr "購買発注"
+msgstr "発注オーダー"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
@@ -82,12 +82,12 @@ msgstr "請求書"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr "選択リスト"
+msgstr "出庫票"
 
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとにユニークでなければいけません"
+msgstr "請求書番号は会社ごとにユニークでなければいけません。"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
@@ -95,4 +95,4 @@ msgstr "請求書番号は会社ごとにユニークでなければいけませ
 msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
-msgstr "このアカウントを使って購買価格とコスト価格の違いを計算します"
+msgstr "このアカウントは仕入価格とコスト価格の価格差の値のために使われます。"
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
index 00cee78f74c..1009b0a49d4 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-14 01:10+0000\n"
-"Last-Translator: Masaki Yamaya <Unknown>\n"
+"PO-Revision-Date: 2012-04-19 00:15+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -46,7 +46,7 @@ msgstr "資産の計算"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr "グループ化"
+msgstr "グループ化…"
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
@@ -395,8 +395,7 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
-msgstr ""
-"選択された仕訳のアカウントは第２の通貨を提供することを強いています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多国通貨ビューを選択して下さい。"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -411,7 +410,7 @@ msgstr "減価償却委員会"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr "仕訳帳項目"
+msgstr "仕訳項目"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
@@ -440,7 +439,7 @@ msgstr "資産存続期間の修正"
 msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
-msgstr "仕訳の日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
@@ -482,7 +481,7 @@ msgstr "有効な状態の資産"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Closed"
-msgstr "閉じられた"
+msgstr "閉じた"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
@@ -503,7 +502,7 @@ msgstr "記帳された減価償却行"
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+msgstr "会社は関連するアカウントと期間に同じでなければなりません。"
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
@@ -758,7 +757,7 @@ msgstr "作成済資産の移動"
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr "閉じられたアカウントには仕訳項目を作ることはできません。"
+msgstr "閉じたアカウントには仕訳項目を作ることはできません。"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -767,12 +766,13 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
-"このレポートからは全ての減価償却の全体がわかります。この検索ツールは資産レポートのパーソナライズやニーズにこの分析を一致させるためにも使うことができます。"
+"このレポートでは全ての減価償却を表示します。この検索ツールは、あなたの好み通りの資産報告書を見たり、あなたの要件に合った分析を行うためにも使うことができま"
+"す。"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr "２つの減価償却の間の時間をここで明らかにして下さい。"
+msgstr "ここでは２つの減価償却の期間を月数で表してください。"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
new file mode 100644
index 00000000000..0f3ab6c9a65
--- /dev/null
+++ b/addons/account_asset/i18n/ro.po
@@ -0,0 +1,793 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-18 07:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
new file mode 100644
index 00000000000..188dffb97cb
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/gu.po
@@ -0,0 +1,374 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-18 11:18+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "બેન્ક વ્યવહારો શોધો"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "સમર્થિત"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "પેરેંટ કોડ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "ઉધાર"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "સ્થિતિ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "કાચું"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "વિધાન"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "રોજનામું"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "ધિરાણ વ્યવહારો."
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "વ્યવહારો"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "ચેતવણી"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "તારીખ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "ઉધાર વ્યવહારો."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "વિસ્તૃત ગાળકો ..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "નામ"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "માર્ગદર્શિકા"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "જમા"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "કિંમત"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "કોડ"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "વાતચીત"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "બેન્કના ખાતાઓ"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "બેન્ક સ્ટેટમેન્ટ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "કોડ અદ્વિતીય હોવું જ જોઈએ!"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "કુલ રકમ"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index e97e22d96a1..6e3919ed29e 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 03:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-17 21:29+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -186,7 +186,7 @@ msgstr "借方取引"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr "拡張したフィルタ…"
+msgstr "拡張フィルタ…"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po
new file mode 100644
index 00000000000..cbca5779304
--- /dev/null
+++ b/addons/account_chart/i18n/gu.po
@@ -0,0 +1,28 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-18 10:43+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "ન્યૂનતમ એકાઉન્ટ ચાર્ટ દૂર કરો"
+
+#. module: account_chart
+#: model:ir.module.module,shortdesc:account_chart.module_meta_information
+msgid "Charts of Accounts"
+msgstr ""
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index f86e24efc27..5f2dfa0bcab 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 15:44+0000\n"
+"PO-Revision-Date: 2012-04-18 14:57+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -40,7 +40,7 @@ msgstr "Subscrição pagamento parcial"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "Ordem de transferência não executável"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
@@ -634,7 +634,7 @@ msgstr "Objeto para armazenar arquivos de dados CODA"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
 msgid "Protest charges"
-msgstr ""
+msgstr "Despesas de protesto"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_053
@@ -650,7 +650,7 @@ msgstr "Comissão de crédito"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_58
 msgid "Remittance of foreign cheque credit after collection"
-msgstr ""
+msgstr "Remessa da verificação de crédito estrangeiro após a recolha"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_8
@@ -669,131 +669,133 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_11
 msgid "Payable coupons/repayable securities"
-msgstr ""
+msgstr "Cupões pagáveis ​​/ valores reembolsáveis"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_50
 msgid "Sale of securities"
-msgstr ""
+msgstr "Venda de valores"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_51
 msgid "Transfer in your favour – initiated by the bank"
-msgstr ""
+msgstr "Transferência a seu favor - iniciada pelo banco"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,coda_data:0
 #: field:account.coda.import,coda_data:0
 msgid "CODA File"
-msgstr ""
+msgstr "Ficheiro CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_38
 msgid "Provisionally unpaid"
-msgstr ""
+msgstr "Provisoriamente não remunerado"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_003
 msgid "RBP data"
-msgstr ""
+msgstr "Dados RBP"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_06
 msgid "Share option plan – exercising an option"
-msgstr ""
+msgstr "Plano de opção de ações - exercer uma opção"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_051
 msgid "Withholding tax"
-msgstr ""
+msgstr "Retenção na fonte"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_006
 msgid "Information concerning the detail amount"
-msgstr ""
+msgstr "Informações sobre detalhes do montante"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_37
 msgid "Costs relating to payment of foreign cheques"
-msgstr ""
+msgstr "Os custos relativos a pagamento de cheques estrangeiros"
 
 #. module: account_coda
 #: field:account.coda.trans.code,parent_id:0
 msgid "Family"
-msgstr ""
+msgstr "Família"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_66
 msgid "Retrocession of issue commission"
-msgstr ""
+msgstr "Retrocesso da emissão da comissão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_68
 msgid "Credit after Proton payments"
-msgstr ""
+msgstr "Crédito após o pagamento do Proton"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: field:coda.bank.statement,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Período"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:588
 #: code:addons/account_coda/wizard/account_coda_import.py:926
 #, python-format
 msgid "CODA Import failed !"
-msgstr ""
+msgstr "Importação CODA falhou!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_01
 msgid ""
 "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
 msgstr ""
+"Retirado pelo contador cheque ou recibo; dinheiro remetido pelo funcionário "
+"do banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_01
 msgid "Short-term loan"
-msgstr ""
+msgstr "Empréstimo a curto prazo"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_01
 msgid "Domestic or local SEPA credit transfers"
-msgstr ""
+msgstr "Transferências de crédito nacionais ou locais SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_03
 msgid "Settlement credit cards"
-msgstr ""
+msgstr "Liquidação de cartões de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_402
 msgid "Certification costs"
-msgstr ""
+msgstr "Certificação de custos"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_015
 msgid "Correspondent charges"
-msgstr ""
+msgstr "Encargos correspondentes"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_415
 #: model:account.coda.trans.code,description:account_coda.actcc_80_39
 msgid "Surety fee"
-msgstr ""
+msgstr "Taxa fiador"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_017
 #: model:account.coda.trans.code,description:account_coda.actcc_80_23
 #: model:account.coda.trans.code,description:account_coda.actcc_80_41
 msgid "Research costs"
-msgstr ""
+msgstr "As despesas de investigação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_07
 msgid "Collective transfer"
-msgstr ""
+msgstr "Transferência coletiva"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:912
@@ -803,13 +805,16 @@ msgid ""
 "\n"
 "Number of statements : "
 msgstr ""
+"\n"
+"\n"
+"Número de declarações: "
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_05
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_07
 msgid ""
 "The principal will be debited for the total amount of the file entered."
-msgstr ""
+msgstr "O principal será debitado para o valor total do arquivo inserido."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:332
@@ -820,21 +825,24 @@ msgid ""
 "CODA parsing error on movement data record 2.3, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA erro de análise do registo de movimentação de dados 2.3, seq nr %s!\n"
+"Por favor, reporte este problema através do canal do suporte OpenERP."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_52
 msgid "Payment in your favour"
-msgstr ""
+msgstr "Pagamento a seu favor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_08
 msgid "Registering compensation for savings accounts"
-msgstr ""
+msgstr "Compensação por se registar em contas poupança"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_51
 msgid "Company issues paper in return for cash"
-msgstr ""
+msgstr "Empresa emissões de papel em troca de dinheiro"
 
 #. module: account_coda
 #: field:coda.bank.account,journal:0
@@ -846,49 +854,49 @@ msgstr "Diário"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_19
 msgid "Settlement of credit cards"
-msgstr ""
+msgstr "Liquidação de cartões de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_87
 msgid "Reimbursement of cheque-related costs"
-msgstr ""
+msgstr "Reembolso de custos relacionados com cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_50
 msgid "Settlement of instalment credit"
-msgstr ""
+msgstr "Resolução de crédito parcelado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_52
 msgid "Payment by a third person"
-msgstr ""
+msgstr "Pagamento por terceiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_60
 msgid "Remittance of documents abroad - credit under usual reserve"
-msgstr ""
+msgstr "Remessa de documentos no estrangeiro - crédito sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_52
 msgid "Loading GSM cards"
-msgstr ""
+msgstr "Carregando cartões GSM"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Saldo Final"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_64
 msgid "Your issue"
-msgstr ""
+msgstr "O seu problema"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:870
@@ -904,11 +912,20 @@ msgid ""
 "Account Holder Name: %s\n"
 "Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
 msgstr ""
+"\n"
+"\n"
+"Banco Diário: %s\n"
+"Versão CODA: %s\n"
+"Número de sequência CODA : %s\n"
+"Número de Sequência do Livro Declarações: %s\n"
+"Conta Bancária: %s\n"
+"Nome do titular da conta: %s\n"
+"Data: %s, Saldo inicial: %.2f, Saldo final: %.2f%s"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,val_date:0
 msgid "Valuta Date"
-msgstr ""
+msgstr "Data Valuta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_01
@@ -916,21 +933,24 @@ msgid ""
 "Purchase of domestic or foreign securities, including subscription rights, "
 "certificates, etc."
 msgstr ""
+"Compra de títulos nacionais ou estrangeiros, incluindo direitos de "
+"subscrição, certificados, etc"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_38
 msgid "Costs relating to incoming foreign and non-SEPA transfers"
-msgstr ""
+msgstr "Os custos relativos à entrada transferências externas e não-SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_52
 msgid "Whatever the currency of the security"
-msgstr ""
+msgstr "Independentemente da moeda de segurança"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_069
 msgid "Forward arbitrage contracts : sum to be supplied by customer"
 msgstr ""
+"Contratos de arbitragem para a frente: soma a ser fornecido pelo cliente"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:388
@@ -943,16 +963,22 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Declaração do Banco  '%s' linha '%s':\n"
+"        Não há nota fiscal correspondente a comunicação estruturada '%s'!\n"
+"        Por favor, verificar e ajustar a fatura e realizar a importação "
+"novamente ou alterar a entrada correspondente manualmente no extrato "
+"bancário gerado."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_407
 msgid "Costs Article 45"
-msgstr ""
+msgstr "Custos artigo 45"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_007
 msgid "Information concerning the detail cash"
-msgstr ""
+msgstr "Informações sobre detalhes do dinheiro"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -966,125 +992,127 @@ msgstr "Empresa"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_35
 msgid "Cash advance"
-msgstr ""
+msgstr "Adiantamento em dinheiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_47
 msgid "Foreign commercial paper"
-msgstr ""
+msgstr "Papel comercial estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_15
 msgid ""
 "Hire-purchase agreement under which the financial institution is the lessor"
-msgstr ""
+msgstr "Locação-venda, acordo pelo qual a instituição financeira é o locador"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_66
 msgid "Remittance of cheque by your branch - credit under usual reserve"
-msgstr ""
+msgstr "Remessa de cheque pela sua filial - crédito sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_50
 msgid "Credit of the remitter"
-msgstr ""
+msgstr "De crédito do remetente"
 
 #. module: account_coda
 #: field:account.coda.trans.category,category:0
 msgid "Transaction Category"
-msgstr ""
+msgstr "Categoria transação"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated CODA Bank Statements"
-msgstr ""
+msgstr "Extratos Bancários CODA gerados"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_09
 msgid "Purchase of petrol coupons"
-msgstr ""
+msgstr "Compra de vales de gasolina"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_52
 msgid "Remittance of foreign bill credit under usual reserve"
-msgstr ""
+msgstr "Remessa de crédito estrangeiro nos termos da lei de reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_061
 #: model:account.coda.trans.code,description:account_coda.actcc_80_47
 msgid "Charging fees for transactions"
-msgstr ""
+msgstr "Cobrança de taxas para transações"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_category
 msgid "CODA transaction category"
-msgstr ""
+msgstr "Transação categoria CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_21
 msgid "Other credit applications"
-msgstr ""
+msgstr "Outros pedidos de crédito"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fornecedor"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_009
 msgid "Travelling expenses"
-msgstr ""
+msgstr "As despesas de viagem"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_30
 msgid "Various transactions"
-msgstr ""
+msgstr "Várias transações"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_406
 msgid "Collection charges"
-msgstr ""
+msgstr "Encargos de cobrança"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Transações"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_50
 msgid "Cash payment"
-msgstr ""
+msgstr "Pagamento em dinheiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_27
 msgid "Subscription fee"
-msgstr ""
+msgstr "Taxa de subscrição"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_036
 msgid "Costs relating to a refused cheque"
-msgstr ""
+msgstr "Os custos relativos a um cheque recusado"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_101
 msgid "Credit transfer or cash payment with structured format communication"
 msgstr ""
+"Transferência de crédito ou pagamento em dinheiro com o formato da "
+"comunicação estruturado"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_127
 msgid "European direct debit (SEPA)"
-msgstr ""
+msgstr "Débito directo Europeu (SEPA)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_068
 msgid "Countervalue of an entry"
-msgstr ""
+msgstr "Contravalor de uma entrada"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_010
 #: model:account.coda.trans.code,description:account_coda.actcc_80_31
 msgid "Writ service fee"
-msgstr ""
+msgstr "Taxa de serviço de Escritura"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:635
@@ -1094,31 +1122,34 @@ msgid ""
 "The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
 "previous Closing Balance (%.2f) in journal %s!"
 msgstr ""
+"\n"
+"Saldo inicial da Declaração CODA%s (%.2f) não corresponde ao balanço de "
+"encerramento anterior (%.2f) no diário %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_13
 msgid "Your repurchase of issue"
-msgstr ""
+msgstr "A sua reaquisição da emissão"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_409
 msgid "Safe deposit charges"
-msgstr ""
+msgstr "Taxa do seguro de depósito"
 
 #. module: account_coda
 #: field:coda.bank.account,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Conta de mora devidos"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_055
 msgid "Repayment loan or credit capital"
-msgstr ""
+msgstr "Reembolso de empréstimo ou de crédito de capital"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_05
 msgid "Settlement of fixed advance"
-msgstr ""
+msgstr "Liquidação de avanço fixo"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_15
@@ -1126,11 +1157,13 @@ msgid ""
 "Commission collected to the debit of the customer to whom the bank delivers "
 "a key which gives access to the night safe"
 msgstr ""
+"Comissão recolhida a cobrar ao cliente a quem o banco deu a chave que dá "
+"acesso ao cofre nocturno"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_059
 msgid "Default interest"
-msgstr ""
+msgstr "Juros de mora"
 
 #. module: account_coda
 #: help:coda.bank.account,coda_st_naming:0
@@ -1146,13 +1179,23 @@ msgid ""
 "CODA sequence number: %(coda)s\n"
 "Paper Statement sequence number: %(paper)s"
 msgstr ""
+"Defina as regras para criar o nome dos Extratos Bancários gerados pelo "
+"processamento do CODA.\n"
+"Por exemplo, %(código)s%(y)s/%(papel)s\n"
+"\n"
+"Variáveis:\n"
+"Código do Banco Diário: %(código)s\n"
+"Ano atual com o século: %(ano)s\n"
+"Ano atual sem o século: %(y)s\n"
+"Número de sequência CODA: %(coda)s\n"
+"Número de sequência do Livro de Declarações: %(papel)s"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_108
 #: model:account.coda.trans.code,description:account_coda.actcc_35_01
 #: model:account.coda.trans.code,description:account_coda.actcc_35_50
 msgid "Closing"
-msgstr ""
+msgstr "Fechado"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_id:0
@@ -1160,83 +1203,86 @@ msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
 msgstr ""
+"Código para identificar as operações que pertencem ao mesmo nível de "
+"globalização dentro de um pagamento do lote"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_05
 msgid "Commercial paper claimed back"
-msgstr ""
+msgstr "O papel comercial reclamado"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_411
 msgid "Fixed collection charge"
-msgstr ""
+msgstr "Carga coleção fixa"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_64
 msgid "Your winning lottery ticket"
-msgstr ""
+msgstr "O seu bilhete da lotaria premiado"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_009
 msgid ""
 "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
 msgstr ""
+"Identificação do final da encomenda do cliente / devedor (SEPA SCT / SDD)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_05
 msgid "Card charges"
-msgstr ""
+msgstr "Encargos do cartão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_03
 msgid "Payment card charges"
-msgstr ""
+msgstr "Cartão de pagamento de juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_54
 msgid "Remittance of commercial paper for discount"
-msgstr ""
+msgstr "Remessa de papel comercial para descontos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_01
 msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_07
 msgid "Purchase of gold/pieces"
-msgstr ""
+msgstr "Compra de ouro / peças"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_15
 msgid "Balance due insurance premium"
-msgstr ""
+msgstr "Saldo devido pelo prémio do seguro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_11
 msgid "Debit of the issuer by the bank in charge of the financial service"
-msgstr ""
+msgstr "Débito do emitente pelo banco responsável pelo serviço financeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_58
 msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr ""
+msgstr "Remessa de cheques, vouchers, etc. crédito após a recolha"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_19
 #: model:account.coda.trans.code,description:account_coda.actcc_09_68
 msgid "Difference in payment"
-msgstr ""
+msgstr "Diferença de pagamento"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Data de entrada"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:193
@@ -1247,11 +1293,15 @@ msgid ""
 "Description' fields of your configuration record match with '%s', '%s' and "
 "'%s' !"
 msgstr ""
+"\n"
+"Por favor, verifique se o Número de conta bancária', 'Actual' e campos' "
+"Descrição da Conta' do seu jogo com a configuração do registo '%s', '%s' e "
+"'%s' !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_58
 msgid "Idem without guarantee"
-msgstr ""
+msgstr "O mesmo sem garantia"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:139
@@ -1261,16 +1311,18 @@ msgid ""
 "CODA File with Filename '%s' and Creation Date '%s' has already been "
 "imported !"
 msgstr ""
+"\n"
+"Ficheiro CODA com o nome '%s' e data de criação '%s' já foi importado!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_63
 msgid "Second credit of unpaid cheque"
-msgstr ""
+msgstr "Segundo crédito do cheque não pago"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_065
 msgid "Interest payment advice"
-msgstr ""
+msgstr "Aviso de pagamento de juros"
 
 #. module: account_coda
 #: field:account.coda.trans.code,type:0
@@ -1278,22 +1330,22 @@ msgstr ""
 #: field:coda.bank.statement,type:0
 #: field:coda.bank.statement.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_112
 msgid "ATM payment (usually Eurocheque card)"
-msgstr ""
+msgstr "Pagamento ATM (geralmente cartão eurocheque)"
 
 #. module: account_coda
 #: field:coda.bank.account,description1:0
 msgid "Primary Account Description"
-msgstr ""
+msgstr "Descrição da Conta principal"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_126
 msgid "Term investments"
-msgstr ""
+msgstr "Investimentos a longo prazo"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_100
@@ -1301,6 +1353,8 @@ msgid ""
 "(SEPA) payment with a structured format communication applying the ISO "
 "standard 11649: Structured creditor reference to remittan"
 msgstr ""
+"(SEPA) pagamento com uma comunicação de formato estruturado aplicação da "
+"norma ISO 11649: referência credor Estruturada para remittan"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:164
@@ -1309,117 +1363,120 @@ msgid ""
 "\n"
 "Foreign bank accounts with IBAN structure are not supported !"
 msgstr ""
+"\n"
+"Contas bancárias no estrangeiro com estrutura IBAN não são suportados!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_100
 msgid "Gross amount"
-msgstr ""
+msgstr "Montante bruto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_62
 msgid "Reversal of cheques"
-msgstr ""
+msgstr "Reversão de cheques"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:299
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Acção inválida!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_64
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_13
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_64
 msgid "Intracompany"
-msgstr ""
+msgstr "Intra empresa"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_01
 msgid "Spot purchase of foreign exchange"
-msgstr ""
+msgstr "Compra à vista de moeda estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_429
 msgid "Foreign Stock Exchange tax"
-msgstr ""
+msgstr "Imposto do stock de câmbio"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_05
 #: model:account.coda.trans.code,description:account_coda.actcc_05_54
 msgid "Reimbursement"
-msgstr ""
+msgstr "Reembolso"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:868
 #, python-format
 msgid "None"
-msgstr ""
+msgstr "Nenhum"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_405
 msgid "Bill guarantee commission"
-msgstr ""
+msgstr "Comissão da garantia da factura"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_06
 msgid "Extension"
-msgstr ""
+msgstr "Extensão"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_008
 msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
-msgstr ""
+msgstr "Identificação do beneficiário final / credor (SEPA SCT / SDD)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_49
 msgid "Foreign counter transactions"
-msgstr ""
+msgstr "Balcão de transações do estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_01
 msgid "Cash withdrawal"
-msgstr ""
+msgstr "Levantamento de dinheiro"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_37
 msgid ""
 "Fixed right, either one-off or periodical; for details, see \"categories\""
 msgstr ""
+"Direito fixo, seja único ou periódico; para detalhes, veja \"categorias\""
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_05
 msgid "Loading Proton"
-msgstr ""
+msgstr "Carregar Proton"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_21
 msgid "Pay-packet charges"
-msgstr ""
+msgstr "Pacote de pagamento de taxas"
 
 #. module: account_coda
 #: field:coda.bank.account,transfer_account:0
 msgid "Default Internal Transfer Account"
-msgstr ""
+msgstr "Transferência Interna para Conta predefinida"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_074
 msgid "Mailing costs"
-msgstr ""
+msgstr "Custos de envio"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_07
 msgid "Unpaid foreign bill"
-msgstr ""
+msgstr "Facturas estrangeiras não pagas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_07
 msgid "Payment by GSM"
-msgstr ""
+msgstr "Pagamento por GSM"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -1427,49 +1484,49 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_50
 msgid "Credit after collection"
-msgstr ""
+msgstr "Crédito após a recolha"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_80
 msgid "Separately charged costs and provisions"
-msgstr ""
+msgstr "Custos e disposições cobrados separadamente"
 
 #. module: account_coda
 #: view:coda.bank.account:0
 #: field:coda.bank.account,currency:0
 #: field:coda.bank.statement,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_06
 msgid "Extension of maturity date"
-msgstr ""
+msgstr "Extensão do prazo de vencimento"
 
 #. module: account_coda
 #: field:coda.bank.account,def_receivable:0
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Contas a Receber predefinidas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_15
 msgid "Night safe"
-msgstr ""
+msgstr "Cofre nocturno"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Montante total"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_214
 msgid "Issue commission (delivery order)"
-msgstr ""
+msgstr "Comissão de emissão (ordem de entrega)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_07
@@ -1477,37 +1534,39 @@ msgid ""
 "Often by standing order or direct debit. In case of direct debit, family 13 "
 "is used."
 msgstr ""
+"Muitas vezes, por ordem permanente ou débito directo. Em caso de débito "
+"directo, a família 13 é utilizada."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_01
 msgid "Loading a GSM card"
-msgstr ""
+msgstr "Carregar um cartão GSM"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_021
 msgid "Costs for drawing up a bank cheque"
-msgstr ""
+msgstr "Os custos para a elaboração de um cheque bancário"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_026
 msgid "Handling commission"
-msgstr ""
+msgstr "Manipulação de comissão"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_201
 msgid "Advice notice commission"
-msgstr ""
+msgstr "Conselhos de Comunicação da Comissão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_64
 #: model:account.coda.trans.code,description:account_coda.actcc_47_64
 msgid "Warrant"
-msgstr ""
+msgstr "Garantia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_07
 msgid "Unpaid commercial paper"
-msgstr ""
+msgstr "Papel comercial não remunerado"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:120
@@ -1525,22 +1584,22 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:497
 #, python-format
 msgid "Data Error!"
-msgstr ""
+msgstr "Erro dados!"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_010
 msgid "Information pertaining to sale or purchase of securities"
-msgstr ""
+msgstr "Informações relativas à compra ou venda de valores mobiliários"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_54
 msgid "Your payment ATM"
-msgstr ""
+msgstr "O seu pagamento ATM"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_123
 msgid "Fees and commissions"
-msgstr ""
+msgstr "Taxas e comissões"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:689
@@ -1549,16 +1608,18 @@ msgid ""
 "Free Communication:\n"
 " %s"
 msgstr ""
+"Comunicação livre:\n"
+"  %s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_15
 msgid "Purchase of an international bank cheque"
-msgstr ""
+msgstr "Compra de cheque num banco internacional"
 
 #. module: account_coda
 #: field:coda.bank.account,coda_st_naming:0
 msgid "Bank Statement Naming Policy"
-msgstr ""
+msgstr "Nomeação da Declaração Política do Banco"
 
 #. module: account_coda
 #: field:coda.bank.statement,date:0
@@ -1570,17 +1631,17 @@ msgstr "Data"
 #: model:account.coda.trans.code,description:account_coda.actcc_30_39
 #: model:account.coda.trans.code,description:account_coda.actcc_30_89
 msgid "Undefined transaction"
-msgstr ""
+msgstr "Transação indefinida"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_06
 msgid "Costs chargeable to the remitter"
-msgstr ""
+msgstr "Custos a cargo do remetente"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_205
@@ -1588,41 +1649,43 @@ msgid ""
 "Documentary payment commission | Document commission | Drawdown fee | "
 "Negotiation fee"
 msgstr ""
+"Pagamento da Comissão do Documentário | Comissão Documento | Taxa de "
+"Desembolso | Negociação taxa"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_60
 msgid "Settlement of mortgage loan"
-msgstr ""
+msgstr "Liquidação de empréstimo hipotecário"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_01
 msgid "Purchase of securities"
-msgstr ""
+msgstr "Compra de títulos"
 
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import Log"
-msgstr ""
+msgstr "Importar Log"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_07
 msgid "Domestic commercial paper"
-msgstr ""
+msgstr "Papel comercial interno"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_034
 msgid "Reinvestment fee"
-msgstr ""
+msgstr "Taxa de reinvestimento"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_12
 msgid "Costs for opening a bank guarantee"
-msgstr ""
+msgstr "Custos para a abertura de uma garantia bancária"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_414
 msgid "Regularisation charges"
-msgstr ""
+msgstr "Taxas de regularização"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -1630,69 +1693,69 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
 #: model:ir.model,name:account_coda.model_coda_bank_statement
 msgid "CODA Bank Statement"
-msgstr ""
+msgstr "Extrato bancário CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_15
 msgid "Your repayment hire-purchase and similar claims"
-msgstr ""
+msgstr "O seu reembolso da locação-venda e reivindicações semelhantes"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_62
 msgid "Reversal of cheque"
-msgstr ""
+msgstr "Reversão do cheque"
 
 #. module: account_coda
 #: field:account.coda.trans.code,code:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_032
 msgid "Drawing up a circular cheque"
-msgstr ""
+msgstr "Elaboração de um cheque circular"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Seq"
-msgstr ""
+msgstr "Seq"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_52
 msgid "Payment night safe"
-msgstr ""
+msgstr "Pagamento nocturno seguro"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extracto Bancário"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Nome da contraparte"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_006
 msgid "Various fees/commissions"
-msgstr ""
+msgstr "Várias taxas / comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_209
 msgid "Transfer commission"
-msgstr ""
+msgstr "Transferência de comissões"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Information"
-msgstr ""
+msgstr "Informação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_39
 #: model:account.coda.trans.code,description:account_coda.actcc_00_89
 msgid "Cancellation of a transaction"
-msgstr ""
+msgstr "O cancelamento de uma transação"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_3
@@ -1700,16 +1763,18 @@ msgid ""
 "Simple amount with detailed data; e.g. in case of charges for cross-border "
 "credit transfers."
 msgstr ""
+"Dose simples com dados detalhados, por exemplo, em caso de taxas de "
+"transferências transfronteiras de crédito."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_15
 msgid "Your purchase of lottery tickets"
-msgstr ""
+msgstr "A sua compra de bilhetes da lotaria"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_05
 msgid "Collective payments of wages"
-msgstr ""
+msgstr "Pagamentos de salários coletivos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_17
@@ -1719,7 +1784,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_004
 msgid "Counterparty’s banker"
-msgstr ""
+msgstr "Banqueiro da contraparte"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:426
@@ -1731,52 +1796,59 @@ msgid ""
 "        Please adjust the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Declaração Bancária da '%s' linha '%s':\n"
+"         Nenhum registo encontrado em correspondência ao parceiro!\n"
+"         Por favor, ajustar manualmente a entrada correspondente no extrato "
+"bancário gerado."
 
 #. module: account_coda
 #: help:coda.bank.account,journal:0
 msgid "Bank Journal for the Bank Statement"
-msgstr ""
+msgstr "Banco Diário para o extrato bancário"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Globalisation"
-msgstr ""
+msgstr "Globalização"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_54
 msgid "Fixed advance – capital and interest"
-msgstr ""
+msgstr "Antecedência fixa - capital e juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_11
 msgid "Payment documents abroad"
-msgstr ""
+msgstr "Documentos de pagamento no estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_09
 msgid ""
 "Postage recouped to the debit of the customer (including forwarding charges)"
 msgstr ""
+"Franquias recuperadas para o débito do cliente (incluindo custos de envio)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_04
 msgid "Costs for holding a documentary cash credit"
 msgstr ""
+"Os custos para a realização do documentário de um crédito em dinheiro"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Saldo Inicial"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_13
 msgid "Settlement of bank acceptances"
-msgstr ""
+msgstr "Liquidação do banco de aceitações"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_200
 msgid "Overall documentary credit charges"
-msgstr ""
+msgstr "Documentário de taxas gerais de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_25
@@ -1789,6 +1861,8 @@ msgid ""
 "Payment of coupons from a deposit or settlement of coupons delivered over "
 "the counter - credit under usual reserve"
 msgstr ""
+"Pagamento de cupons de um depósito ou pagamento de cupons entregues ao "
+"balcão - crédito sob reserva habitual"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_level:0
@@ -1801,7 +1875,7 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.account,description2:0
 msgid "Secondary Account Description"
-msgstr ""
+msgstr "Descrição da Conta Secundária"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_211
@@ -1813,29 +1887,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
 #: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
 msgid "CODA Bank Statements"
-msgstr ""
+msgstr "Demonstrações Banco CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_62
 msgid "Term loan"
-msgstr ""
+msgstr "Empréstimo a longo prazo"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_70
 msgid "Sale of traveller’s cheque"
-msgstr ""
+msgstr "Venda de cheques de viagem"
 
 #. module: account_coda
 #: field:coda.bank.account,name:0
 #: field:coda.bank.statement,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,coda_creation_date:0
 msgid "CODA Creation Date"
-msgstr ""
+msgstr "Data criação CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:583
@@ -1845,6 +1919,8 @@ msgid ""
 "\n"
 "Unknown Error : "
 msgstr ""
+"\n"
+"Erro desconhecido: "
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_035
@@ -1854,18 +1930,19 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_39
 msgid "Agios on guarantees given"
-msgstr ""
+msgstr "Agios sobre as garantias dadas"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_070
 msgid "Forward arbitrage contracts : sum to be supplied by bank"
 msgstr ""
+"Contratos de arbitragem para a frente: soma a ser fornecido pelo banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_56
 #: model:account.coda.trans.code,description:account_coda.actcc_11_56
 msgid "Reserve"
-msgstr ""
+msgstr "Reservar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_23
@@ -1873,11 +1950,13 @@ msgid ""
 "Costs charged for all kinds of research (information on past transactions, "
 "address retrieval, ...)"
 msgstr ""
+"Custos cobrados para todos os tipos de pesquisa (informações sobre "
+"transações passadas, recuperação de endereços, ...)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_14
 msgid "Handling costs instalment credit"
-msgstr ""
+msgstr "Custos de manipulação crédito parcelado"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_6
@@ -1887,26 +1966,30 @@ msgid ""
 "the detailed data. In that case, one will speak of a ‘separate application’. "
 "The records in a separate application keep type 6."
 msgstr ""
+"Detalhe de 2. Valor simples, sem dados detalhados. Normalmente, os dados "
+"deste tipo vem depois do tipo 2. O cliente pode pedir para um ficheiro "
+"separado contendo os dados detalhados. Nesse caso, ninguém vai falar de uma "
+"'aplicação separada'. Os registos numa aplicação separada manter tipo 6."
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "CODA Files"
-msgstr ""
+msgstr "Ficheiro CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_17
 msgid "Financial centralisation"
-msgstr ""
+msgstr "Centralização financeira"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_404
 msgid "Discount commission"
-msgstr ""
+msgstr "Descontos de comissão"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_45
 msgid "Documentary credit charges"
-msgstr ""
+msgstr "Documentário taxas de crédito"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:913
@@ -1915,63 +1998,65 @@ msgid ""
 "\n"
 "Number of errors : "
 msgstr ""
+"\n"
+"Número de erros: "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_22
 msgid "Management/custody"
-msgstr ""
+msgstr "Gestão / custódia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_51
 msgid "Tender"
-msgstr ""
+msgstr "Proposta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_56
 msgid "Non-presented certified cheques"
-msgstr ""
+msgstr "Cheques certificados não apresentados"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_408
 msgid "Cover commission"
-msgstr ""
+msgstr "Cobrem comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_071
 msgid "Fixed loan advance - availability"
-msgstr ""
+msgstr "Empréstimo fixo Antecipadamente - Disponibilidade"
 
 #. module: account_coda
 #: field:account.coda,name:0
 #: field:account.coda.import,coda_fname:0
 msgid "CODA Filename"
-msgstr ""
+msgstr "Nome ficheiro CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_31
 msgid "E.g. for signing invoices"
-msgstr ""
+msgstr "Por exemplo, para assinatura de facturas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_37
 msgid "Various costs for possessing or using a payment card"
-msgstr ""
+msgstr "Vários custos para a posse ou usando um cartão de pagamento"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_37
 msgid "Costs related to commercial paper"
-msgstr ""
+msgstr "Os custos relacionados com papel comercial"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_043
 #: model:account.coda.trans.code,description:account_coda.actcc_80_07
 msgid "Insurance costs"
-msgstr ""
+msgstr "Os custos do seguro"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_431
 msgid "Delivery of a copy"
-msgstr ""
+msgstr "A entrega de uma cópia"
 
 #. module: account_coda
 #: help:coda.bank.account,transfer_account:0
@@ -1979,6 +2064,9 @@ msgid ""
 "Set here the default account that will be used for internal transfer between "
 "own bank accounts (e.g. transfer between current and deposit bank accounts)."
 msgstr ""
+"Defina aqui a conta padrão que será utilizada para a transferência interna "
+"entre contas bancárias próprias (por exemplo, transferência entre contas "
+"correntes bancárias e de depósito)."
 
 #. module: account_coda
 #: view:account.coda:0
@@ -1991,7 +2079,7 @@ msgstr "Agrupar por..."
 #. module: account_coda
 #: field:coda.bank.account,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "Conta predefinida para o movimento não reconhecido"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:580
@@ -2001,26 +2089,28 @@ msgid ""
 "\n"
 "System Error : "
 msgstr ""
+"\n"
+"Erro de Sistema: "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_60
 msgid "Non-presented circular cheque"
-msgstr ""
+msgstr "Circular de cheque não apresentado"
 
 #. module: account_coda
 #: field:coda.bank.statement,line_ids:0
 msgid "CODA Bank Statement lines"
-msgstr ""
+msgstr "Declaração de linhas bancárias CODA"
 
 #. module: account_coda
 #: sql_constraint:account.coda:0
 msgid "This CODA has already been imported !"
-msgstr ""
+msgstr "Este CODA já foi importado!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_19
 msgid "Documentary import credits"
-msgstr ""
+msgstr "Documentários dos créditos de importação"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:320
@@ -2030,67 +2120,70 @@ msgid ""
 "CODA parsing error on movement data record 2.2, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA erro de análise de registo de movimentação de dados 2.2, seq nr %s!\n"
+"Por favor, reporte este problema através de seu canal de suporte OpenERP."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_001
 msgid "Data concerning the counterparty"
-msgstr ""
+msgstr "Dados relativos à contraparte"
 
 #. module: account_coda
 #: view:account.coda.comm.type:0
 msgid "CODA Structured Communication Type"
-msgstr ""
+msgstr "Tipo de comunicação estruturada CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_07
 msgid "Contra-entry of a direct credit or of a discount"
-msgstr ""
+msgstr "Contra-entrada de um crédito directo ou de um desconto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_55
 msgid "Interest term investment"
-msgstr ""
+msgstr "Investimento a longo prazo dos juros"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_007
 #: model:account.coda.trans.code,description:account_coda.actcc_80_37
 msgid "Access right to database"
-msgstr ""
+msgstr "Direito de acesso ao banco de dados"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_type
 msgid "CODA transaction type"
-msgstr ""
+msgstr "Tipo de transação CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Conta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_37
 msgid "Costs relating to the payment of a foreign bill"
-msgstr ""
+msgstr "Os custos relativos ao pagamento de uma conta estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_13
 msgid "Eurocheque written out abroad"
-msgstr ""
+msgstr "Eurocheque escrito no estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_01
 msgid "Capital and/or interest (specified by the category)"
-msgstr ""
+msgstr "Capital e / ou juros (especificado pela categoria)"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Glob. Am."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_17
 msgid "Charge for safe custody"
-msgstr ""
+msgstr "Responsável pela custódia segura"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_102
@@ -2102,64 +2195,65 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_86
 msgid "Payment after cession"
-msgstr ""
+msgstr "Pagamento após cedência"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_14
 #: model:account.coda.trans.code,description:account_coda.actcc_47_14
 msgid "Warrant fallen due"
-msgstr ""
+msgstr "Garante exigíveis"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
 #: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
 msgid "Imported CODA Files"
-msgstr ""
+msgstr "Ficheiros CODA importados"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_29
 msgid "Charges collected for: - commercial information - sundry information"
 msgstr ""
+"Taxas cobradas para: - as informações comerciais - informações diversas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_15
 msgid "In case of subscription before the interest due date"
-msgstr ""
+msgstr "Em caso de subscrição antes da data de juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_43
 msgid "Foreign cheques"
-msgstr ""
+msgstr "Cheques estrangeiros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_62
 msgid "Sale of gold/pieces under usual reserve"
-msgstr ""
+msgstr "Venda de ouro / peças sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_51
 msgid "The bank takes the initiative for crediting the customer’s account."
-msgstr ""
+msgstr "O banco toma a iniciativa para crédito na conta do cliente."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_05
 msgid "Full or partial reimbursement of a fixed advance at maturity date"
-msgstr ""
+msgstr "Reembolso total ou parcial de um avanço fixo na data de vencimento"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_26
 msgid "Travel insurance premium"
-msgstr ""
+msgstr "Prémio de seguro de viagem"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_416
 msgid "Charges for the deposit of security"
-msgstr ""
+msgstr "Encargos para o depósito de segurança"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_04
 msgid "At home as well as abroad"
-msgstr ""
+msgstr "Em casa, bem como no estrangeiro"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:192
@@ -2168,16 +2262,19 @@ msgid ""
 "\n"
 "No matching CODA Bank Account Configuration record found !"
 msgstr ""
+"\n"
+"Nenhuma correspondência CODA na configuração do registo da conta bancária "
+"encontrada!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_50
 msgid "Remittance of commercial paper - credit after collection"
-msgstr ""
+msgstr "Remessa de papel comercial - de crédito após a recolha"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Search CODA Bank Statements"
-msgstr ""
+msgstr "Pesquisar Extratos Bancários CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_410
@@ -2192,11 +2289,15 @@ msgid ""
 "associated with a CODA contain the subset of the CODA Bank Statement data "
 "that is required for the creation of the Accounting Entries."
 msgstr ""
+"As Demonstrações bancárias CODA contêm a informação codificada dos seus "
+"ficheiros CODA originários de um formato legível. Os extratos bancários "
+"associados a um CODA contêm o subconjunto de dados da Declaração bancária "
+"CODA de que é necessário para a criação dos lançamentos contabilísticos."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_114
 msgid "POS credit - individual transaction"
-msgstr ""
+msgstr "POS crédito - transação individual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_70
@@ -2207,17 +2308,17 @@ msgstr ""
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_02
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_08
 msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
+msgstr "Zona euro = países que têm o euro como moeda oficial"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_02
 msgid "The bank takes the initiative for debiting the customer’s account."
-msgstr ""
+msgstr "O banco toma a iniciativa de débito na conta do cliente."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_58
 msgid "Reversal"
-msgstr ""
+msgstr "Reversão"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -2225,23 +2326,23 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Info"
-msgstr ""
+msgstr "Informação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_02
 msgid "Costs relating to electronic output"
-msgstr ""
+msgstr "Os custos relativos à saída eletrônica"
 
 #. module: account_coda
 #: sql_constraint:account.coda.comm.type:0
 msgid "The Structured Communication Code must be unique !"
-msgstr ""
+msgstr "O código de comunicação estruturado deve ser único!"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
 #, python-format
 msgid "Wizard in incorrect state. Please hit the Cancel button!"
-msgstr ""
+msgstr "Assistente em estado incorreto. Por favor, clique no botão Cancelar!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_418
@@ -2251,12 +2352,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_005
 msgid "Renting of letterbox"
-msgstr ""
+msgstr "Locação de caixa de correio"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_13
 msgid "Commission for renting a safe deposit box"
-msgstr ""
+msgstr "Comissão para alugar um cofre"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_39
@@ -2266,12 +2367,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_11
 msgid "Securities"
-msgstr ""
+msgstr "Segurança"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Free Communication"
-msgstr ""
+msgstr "Comunicação livre"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_2
@@ -2284,17 +2385,17 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_37
 msgid "Cheque-related costs"
-msgstr ""
+msgstr "Custos relacionados com o cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_033
 msgid "Charges for a foreign bill"
-msgstr ""
+msgstr "Taxas para uma conta estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_13
 msgid "Cash withdrawal by your branch or agents"
-msgstr ""
+msgstr "Levantamento de dinheiro pela sua filial ou agentes"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_049
@@ -2307,26 +2408,28 @@ msgid ""
 "Also for vouchers, postal orders, anything but bills of exchange, "
 "acquittances, promissory notes, etc."
 msgstr ""
+"Também para vouchers, vales postais, qualquer coisa, mas letras de câmbio, "
+"conhecimentos, notas promissórias, etc"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Select your file :"
-msgstr ""
+msgstr "Selecione o seu ficheiro:"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_06
 msgid "Damage relating to bills and cheques"
-msgstr ""
+msgstr "Danos relacionados às contas e cheques"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_09
 msgid "Unpaid voucher"
-msgstr ""
+msgstr "Vouchers não pagos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_13
 msgid "Unissued part (see 64)"
-msgstr ""
+msgstr "Parte ainda não emitida (ver 64)"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -2335,49 +2438,49 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Import CODA File"
-msgstr ""
+msgstr "Importar ficheiro CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:289
 #: code:addons/account_coda/wizard/account_coda_import.py:481
 #, python-format
 msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
+msgstr "Código da transação Desconhecido, por favor consulte o seu banco."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_55
 msgid "Fixed advance – interest only"
-msgstr ""
+msgstr "Avanço fixo - apenas juros"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
 msgid "CODA Transaction Type"
-msgstr ""
+msgstr "Transação tipo CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_level:0
 msgid "Globalisation Level"
-msgstr ""
+msgstr "Nível de globalização"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_020
 msgid "Costs of physical delivery"
-msgstr ""
+msgstr "Os custos de entrega física"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_60
 msgid "Sale of foreign bank notes"
-msgstr ""
+msgstr "Venda de notas estrangeiras"
 
 #. module: account_coda
 #: field:account.coda.import,note:0
 msgid "Log"
-msgstr ""
+msgstr "Registo"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search CODA Files"
-msgstr ""
+msgstr "Pesquisar ficheiros CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_52
@@ -2390,6 +2493,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the Bank "
 "Account without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que possa ocultar a "
+"conta bancária sem removê-la."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_54
@@ -2399,7 +2504,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_10
 msgid "Purchase of Smartcard"
-msgstr ""
+msgstr "Aquisição de SmartCard"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:664
@@ -2412,21 +2517,27 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"Tipo de transação: %s - %s\n"
+"Família da transação: %s - %s\n"
+"Código da transação: %s - %s\n"
+"Categoria da transação: %s - %s\n"
+"Tipo de comunicação estruturada: %s - %s\n"
+"Comunicação: %s"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_208
 msgid "Commitment fee deferred payment"
-msgstr ""
+msgstr "Compromisso de pagamento taxa diferida"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_005
 msgid "Data concerning the correspondent"
-msgstr ""
+msgstr "Dados relativos ao correspondente"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_66
 msgid "For professionals such as insurances and stockbrokers"
-msgstr ""
+msgstr "Para os profissionais, tais como seguros e corretores"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_19
@@ -2449,21 +2560,24 @@ msgid ""
 "Configuration Error in journal %s!\n"
 "Please verify the Default Debit and Credit Account settings."
 msgstr ""
+"\n"
+"Erro de configuração no diário %s!\n"
+"Queira verificar o Débito padrão e configurações de conta de crédito."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_09
 msgid "Agio on supplier's bill"
-msgstr ""
+msgstr "Agio na conta do fornecedor"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_213
 msgid "Financing fee"
-msgstr ""
+msgstr "Taxa de financiamento"
 
 #. module: account_coda
 #: field:account.bank.statement.line.global,coda_statement_line_ids:0
 msgid "CODA Bank Statement Lines"
-msgstr ""
+msgstr "Declaração de linhas bancárias CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:170
@@ -2472,11 +2586,13 @@ msgid ""
 "\n"
 "Unsupported bank account structure !"
 msgstr ""
+"\n"
+"Estrutura da conta bancária não suportada!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_037
 msgid "Commission for handling charges"
-msgstr ""
+msgstr "Comissão para as despesas de manutenção"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_03
@@ -2486,7 +2602,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_425
 msgid "Foreign broker's commission"
-msgstr ""
+msgstr "Comissões de corretor estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_7
@@ -2494,13 +2610,15 @@ msgid ""
 "Detail of 2. Simple account with detailed data The records in a separate "
 "application keep type 7."
 msgstr ""
+"Detalhe 2. Conta simples com dados detalhados. Os registos de uma aplicação "
+"separada manter o tipo 7."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_125
 #: model:account.coda.trans.code,description:account_coda.actcf_13
 #: view:coda.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédito"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:155
@@ -2509,16 +2627,18 @@ msgid ""
 "\n"
 "Foreign bank accounts with BBAN structure are not supported !"
 msgstr ""
+"\n"
+"Contas bancárias no estrangeiro com estrutura BBAN não são suportadas!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_09
 msgid "Counter transactions"
-msgstr ""
+msgstr "Operações de balcão"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_coda_bank_statement_line
 msgid "CODA Bank Statement Line"
-msgstr ""
+msgstr "Linha de declaração bancária CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_17
@@ -2527,11 +2647,13 @@ msgid ""
 "In case of centralisation by the bank, type 2 will be allotted to this "
 "transaction. This total can be followed by the detailed movement."
 msgstr ""
+"Em caso de centralização pelo banco, do tipo 2 serão atribuídos a esta "
+"transação. Este total pode ser seguido pelo movimento detalhada."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_057
 msgid "Interest subsidy"
-msgstr ""
+msgstr "Bonificação de juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_41
@@ -2541,17 +2663,17 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_87
 msgid "Overall amount, VAT included"
-msgstr ""
+msgstr "Montante global, IVA incluído"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_01
 msgid "Payment of a foreign cheque"
-msgstr ""
+msgstr "Pagamento de um cheque estrangeiro"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "General"
-msgstr ""
+msgstr "Geral"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:856
@@ -2560,11 +2682,13 @@ msgid ""
 "\n"
 "Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
 msgstr ""
+"\n"
+"Saldo final incorreto na Declaração CODA %s para %s Conta Bancária!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_04
 msgid "Issues"
-msgstr ""
+msgstr "Questões"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_37
@@ -2572,78 +2696,81 @@ msgid ""
 "If any, detail in the category (e.g. costs for presentation for acceptance, "
 "etc.)"
 msgstr ""
+"Se qualquer detalhe, na categoria (por exemplo, custos para a apresentação "
+"de aceitação, etc)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_17
 msgid "Purchase of fiscal stamps"
-msgstr ""
+msgstr "Compra de selos fiscais"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_01
 #: model:account.coda.trans.code,description:account_coda.actcc_41_50
 msgid "Transfer"
-msgstr ""
+msgstr "Transferir"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "View Bank Statement(s)"
-msgstr ""
+msgstr "Ver Extrato(s) bancário"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_20
 msgid "Drawing up a certificate"
-msgstr ""
+msgstr "Elaboração de um certificado"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_013
 msgid "Payment commission"
-msgstr ""
+msgstr "Pagamento comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_01
 msgid ""
 "Bills of exchange, acquittances, promissory notes; debit of the drawee"
 msgstr ""
+"Letras de câmbio, conhecimentos, notas promissórias; débito do sacado"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "View CODA Bank Statement(s)"
-msgstr ""
+msgstr "Ver extrato(s) bancário CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_15
 msgid "Your purchase bank cheque"
-msgstr ""
+msgstr "O seu cheque de compra"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_05
 msgid "Payment of voucher"
-msgstr ""
+msgstr "Pagamento do voucher"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_68
 msgid "Documentary export credits"
-msgstr ""
+msgstr "Os documentários de créditos de exportação"
 
 #. module: account_coda
 #: field:coda.bank.account,find_bbacom:0
 msgid "Lookup Invoice"
-msgstr ""
+msgstr "Pesquisa Fatura"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_03
 msgid "Cheques"
-msgstr ""
+msgstr "Cheques"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_56
 msgid "Unexecutable reimbursement"
-msgstr ""
+msgstr "Reembolso não executável"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_03
 msgid "Unpaid debt"
-msgstr ""
+msgstr "Dívida a pagar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_52
@@ -2651,6 +2778,8 @@ msgid ""
 "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
 "under usual reserve"
 msgstr ""
+"Primeiro crédito de cheques, vouchers, vales-refeição, vales postais, "
+"crédito sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_05
@@ -2658,6 +2787,8 @@ msgid ""
 "Bill claimed back at the drawer's request (bill claimed back before maturity "
 "date)"
 msgstr ""
+"Fatura reclamada a pedido do emitente (projeto de lei reclamado antes da "
+"data de vencimento)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_11
@@ -2665,6 +2796,8 @@ msgid ""
 "Costs chargeable to clients who ask to have their correspondence kept at "
 "their disposal at the bank's counter"
 msgstr ""
+"Custos imputáveis ​​aos clientes que pedem para ter a sua correspondência "
+"mantida à sua disposição no balcão do banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_64
@@ -2673,21 +2806,24 @@ msgid ""
 "underwriting or not); also used for the payment in full of partly-paid "
 "shares, see transaction 05"
 msgstr ""
+"Valor pago ao emitente pelo banco responsável pela colocação (tomada firme "
+"ou não), também utilizada para o pagamento integral de ações pagas-"
+"parcialmente, ver transação 05"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_15
 msgid "Cheque drawn by the bank on itself, usually with charges."
-msgstr ""
+msgstr "Cheque desenhado pelo banco em si, geralmente com encargos."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_072
 msgid "Countervalue of commission to third party"
-msgstr ""
+msgstr "Contravalor de comissão a terceiros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_01
 msgid "Individual transfer order"
-msgstr ""
+msgstr "Ordem de transferência individual"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:436
@@ -2696,11 +2832,13 @@ msgid ""
 "\n"
 "Movement data records of type 2.%s are not supported !"
 msgstr ""
+"\n"
+"Registos de movimentação de dados do tipo 2.%s não são suportados!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_02
 msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
+msgstr "Pagamento através de um cartão de pagamento na zona euro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_01
@@ -2709,6 +2847,10 @@ msgid ""
 "the execution date of this transfer is in the future. Domestic payments as "
 "well as euro payments meeting the requirements."
 msgstr ""
+"Transferência de crédito dado pelo cliente, em papel ou eletronicamente, "
+"mesmo que a data de execução dessa transferência seja no futuro. Os "
+"pagamentos domésticos, bem como pagamentos em euros em cumprimento dos "
+"requisitos."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_35
@@ -2723,12 +2865,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_019
 msgid "Tax on physical delivery"
-msgstr ""
+msgstr "Imposto sobre a entrega física"
 
 #. module: account_coda
 #: field:coda.bank.statement,statement_id:0
 msgid "Associated Bank Statement"
-msgstr ""
+msgstr "Extrato bancário Associado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_08
@@ -2736,38 +2878,40 @@ msgid ""
 "Debit of the remitter when the drawee pays in advance directly to the "
 "remitter (regards bank acceptances)"
 msgstr ""
+"Débito de remetente quando o sacado paga com antecedência diretamente ao "
+"remetente (respeita acertos bancários)"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_103
 msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
+msgstr "número (por exemplo, do cheque, do cartão, etc)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_24
 msgid "Participation in and management of interest refund system"
-msgstr ""
+msgstr "Participação e gestão do sistema de bonificação de juros"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Amount"
-msgstr ""
+msgstr "Montante Global"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_58
 msgid "Payment by your branch/agents"
-msgstr ""
+msgstr "Pagamento pela sua filial / agentes"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_25
 #: model:account.coda.trans.code,description:account_coda.actcc_43_70
 msgid "Purchase of traveller’s cheque"
-msgstr ""
+msgstr "Compra de cheques de viagem"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_39
 msgid "Your issue circular cheque"
-msgstr ""
+msgstr "O problema cheques circulares"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_09
@@ -2775,6 +2919,8 @@ msgid ""
 "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
 "foreigner)"
 msgstr ""
+"Para profissionais (corretores) só, quem o emitente pode ser (belga ou "
+"estrangeiro)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_33
@@ -2783,27 +2929,30 @@ msgid ""
 "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
 "least 3 articles)"
 msgstr ""
+"Os custos não especificados de outra forma, muitas vezes com uma comunicação "
+"manual (por exemplo, para a coleta, ordenação de fundos). Sem IVA = IVA "
+"incluído tipo 0 = tipo 3 (pelo menos 3 artigos)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_023
 msgid "Exercising fee"
-msgstr ""
+msgstr "Exercitar taxa"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:934
 #, python-format
 msgid "Import CODA File result"
-msgstr ""
+msgstr "Importação resultado ficheiro CODA"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_111
 msgid "POS credit – Globalisation"
-msgstr ""
+msgstr "POS crédito - Globalização"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Pesquisar operações bancárias"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:577
@@ -2812,6 +2961,8 @@ msgid ""
 "\n"
 "Application Error : "
 msgstr ""
+"\n"
+"Erro de aplicação: "
 
 #. module: account_coda
 #: help:coda.bank.account,description1:0
@@ -2820,69 +2971,72 @@ msgid ""
 "The Primary or Secondary Account Description should match the corresponding "
 "Account Description in the CODA file."
 msgstr ""
+"A Descrição da Conta Primária ou Secundária deve coincidir com a descrição "
+"da conta correspondente no arquivo CODA."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_17
 msgid "Management fee"
-msgstr ""
+msgstr "Taxa de administração"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_03
 msgid "Cash withdrawal by card (ATM)"
-msgstr ""
+msgstr "Levantamento de dinheiro através de cartão (ATM)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_16
 msgid "Bank confirmation to revisor or accountant"
-msgstr ""
+msgstr "Confirmação bancária para revisor ou contador"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_04
 msgid "Cards"
-msgstr ""
+msgstr "Cartões"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Statement"
-msgstr ""
+msgstr "Afirmação"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
 msgid "CODA Transaction Types"
-msgstr ""
+msgstr "Tipo de transações CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_50
 msgid "Credit after a payment at a terminal"
-msgstr ""
+msgstr "Crédito após o pagamento de um terminal"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_02
 msgid "Long-term loan"
-msgstr ""
+msgstr "Empréstimo a longo prazo"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_05
 #: model:account.coda.trans.code,description:account_coda.actcc_30_54
 msgid "Capital and/or interest term investment"
-msgstr ""
+msgstr "Capital e / ou investimento de longo prazo de juros"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_68
 msgid "Credit of a payment via electronic purse"
-msgstr ""
+msgstr "Crédito de um pagamento através bolsa eletrônica"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_028
 msgid "Fidelity premium"
-msgstr ""
+msgstr "Prémio fidelidade"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_39
 msgid "Provisionally unpaid due to other reason than manual presentation"
 msgstr ""
+"Provisoriamente não remunerado devido à diferente apresentação manual"
 
 #. module: account_coda
 #: constraint:coda.bank.account:0
@@ -2892,6 +3046,10 @@ msgid ""
 "Configuration Error! \n"
 "The Bank Account Currency should match the Journal Currency !"
 msgstr ""
+"\n"
+"\n"
+"Erro de configuração! \n"
+"A Moeda da conta bancária deve coincidir com o Diário atual!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_35
@@ -2903,27 +3061,27 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_014
 msgid "Collection commission"
-msgstr ""
+msgstr "Colecção comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_52
 msgid "Remittance of foreign cheque credit under usual reserve"
-msgstr ""
+msgstr "Remessa da verificação de crédito estrangeiro sob reserva habitual"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "Número da contraparte"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_Importar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_03
 msgid "See annexe III : communication 124"
-msgstr ""
+msgstr "Ver anexo III: Comunicação 124"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:420
@@ -2936,36 +3094,41 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Declaração bancária de '%s' linha '%s':\n"
+"         A conta bancária '%s' não está definida para o parceiro '%s'!\n"
+"         Por favor, corrija a configuração e realize a importação novamente "
+"ou altere manualmente a entrada correspondente no extrato bancário gerado."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_113
 msgid "ATM/POS debit"
-msgstr ""
+msgstr "ATM/POS débito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_03
 msgid "Forward purchase of foreign exchange"
-msgstr ""
+msgstr "Encaminhar compra de moeda estrangeira"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_50
 msgid "Credit of a payment via terminal"
-msgstr ""
+msgstr "Crédito de um pagamento via terminal"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_52
 msgid "Credit provider"
-msgstr ""
+msgstr "Fornecedor de crédito"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Family"
-msgstr ""
+msgstr "Família transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_68
 msgid "In case coupons attached to a purchased security are missing"
-msgstr ""
+msgstr "No caso de cupões anexados a um título adquirido estarem em falta"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
@@ -2976,13 +3139,15 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:524
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_coda
 #: help:coda.bank.statement,type:0
 msgid ""
 "No Bank Statements are associated with CODA Bank Statements of type 'Info'."
 msgstr ""
+"Sem Extratos Bancários associados com Demonstrações bancárias CODA do tipo "
+"'Info'."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_58
@@ -2990,26 +3155,28 @@ msgid ""
 "Takes priority over transaction 52 (hence a payment made by an agent in a "
 "night safe = 58 and not 52)"
 msgstr ""
+"Tem prioridade sobre a operação 52 (portanto, um pagamento feito por um "
+"agente numa noite segura = 58 e não 52)"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_121
 msgid "Commercial bills"
-msgstr ""
+msgstr "Contas comerciais"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_11
 msgid "Costs for the safe custody of correspondence"
-msgstr ""
+msgstr "Custos para o arquivo seguro da correspondência"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_041
 msgid "Credit card costs"
-msgstr ""
+msgstr "Custos do cartão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_56
 msgid "Subsidy"
-msgstr ""
+msgstr "Subsídio"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_06
@@ -3019,38 +3186,38 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_107
 msgid "Direct debit – DOM’80"
-msgstr ""
+msgstr "Débito directo - DOM'80"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_60
 msgid "Reversal of voucher"
-msgstr ""
+msgstr "Reversão do voucher"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_87
 msgid "Costs refunded"
-msgstr ""
+msgstr "Os custos reembolsados"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_17
 msgid "Financial centralisation (debit)"
-msgstr ""
+msgstr "Centralização financeira (débito)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_02
 msgid "Payment to the bank on maturity date"
-msgstr ""
+msgstr "O pagamento ao banco na data de vencimento"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_025
 msgid "Individual entry for exchange charges"
-msgstr ""
+msgstr "Entrada individual para taxas de câmbio"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_004
 #: model:account.coda.trans.code,description:account_coda.actcc_80_09
 msgid "Postage"
-msgstr ""
+msgstr "Porte"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_50
@@ -3059,6 +3226,9 @@ msgid ""
 "also for mixed payments (cash + cheques) - not to be communicated to the "
 "clients; for payments made by a third person: see family 01"
 msgstr ""
+"Por conta própria - o comentário para o cliente é dado na comunicação; "
+"também para pagamentos mistos (caixa + cheques) - não deve ser comunicada "
+"aos clientes, para os pagamentos feitos por terceiro: ver a família 01"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_68
@@ -3066,6 +3236,8 @@ msgid ""
 "In case of payment accepted under reserve of count; result of undercrediting "
 "- see also transaction 19"
 msgstr ""
+"Em caso de pagamento aceite sob reserva de contagem; resultado de menos "
+"crédito - ver também operação 19"
 
 #. module: account_coda
 #: help:coda.bank.account,bank_id:0
@@ -3074,11 +3246,14 @@ msgid ""
 "The CODA import function will find its CODA processing parameters on this "
 "number."
 msgstr ""
+"Número de conta bancária.\n"
+"A função de importação CODA vai encontrar os seus parâmetros de "
+"processamento CODA sobre este número."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_05
 msgid "Payment of wages, etc."
-msgstr ""
+msgstr "Pagamento de salários, etc"
 
 #. module: account_coda
 #: sql_constraint:coda.bank.account:0
@@ -3086,48 +3261,49 @@ msgid ""
 "The combination of Bank Account, Account Description and Currency must be "
 "unique !"
 msgstr ""
+"A combinação da Conta Bancária, Descrição da Conta e da Moeda deve ser única!"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit"
-msgstr ""
+msgstr "Débito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_10
 msgid "Renewal of agreed maturity date"
-msgstr ""
+msgstr "Renovação da data de vencimento acordado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_55
 msgid "Income from payments by GSM"
-msgstr ""
+msgstr "Rendimentos de pagamentos pela GSM"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_19
 msgid "Regularisation costs"
-msgstr ""
+msgstr "Custos de regularização"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_13
 #: model:account.coda.trans.code,description:account_coda.actcc_41_13
 msgid "Transfer from your account"
-msgstr ""
+msgstr "Transferir da sua conta"
 
 #. module: account_coda
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "O código deve ser único !"
 
 #. module: account_coda
 #: help:coda.bank.account,currency:0
 #: help:coda.bank.statement,currency:0
 msgid "The currency of the CODA Bank Statement"
-msgstr ""
+msgstr "A moeda de extrato bancário CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_07
 msgid "Collective transfers"
-msgstr ""
+msgstr "Transferências coletivas"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:116
@@ -3136,36 +3312,38 @@ msgid ""
 "\n"
 "CODA V%s statements are not supported, please contact your bank!"
 msgstr ""
+"\n"
+"Declarações CODA V%s não são suportadas, por favor, contacte o seu banco!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_427
 msgid "Belgian Stock Exchange tax"
-msgstr ""
+msgstr "Câmbios imposto de Stock belga"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_12
 msgid "Safe custody"
-msgstr ""
+msgstr "Custódia segura"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_001
 msgid "Interest received"
-msgstr ""
+msgstr "Juros recebidos"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import CODA Files"
-msgstr ""
+msgstr "Importar ficheiros CODA"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_105
 msgid "original amount of the transaction"
-msgstr ""
+msgstr "Valor original da transação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_09
 msgid "Your semi-standing order"
-msgstr ""
+msgstr "A Sua ordem semi-permanente"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:508
@@ -3175,32 +3353,35 @@ msgid ""
 "CODA parsing error on information data record 3.2, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA erro de análise de registo de informações de dados 3.2, seq nr %s!\n"
+"Por favor, reporte este problema através do canal do suporte OpenERP."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_09
 #: model:account.coda.trans.code,description:account_coda.actcc_11_70
 msgid "Settlement of securities"
-msgstr ""
+msgstr "Liquidação de títulos"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_01
 msgid "Debit customer who is loading"
-msgstr ""
+msgstr "Débito do cliente que está em carregamento"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_047
 msgid "Charges extension bill"
-msgstr ""
+msgstr "Encargos da extensão de conta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_18
 msgid "Trade information"
-msgstr ""
+msgstr "informações sobre comércio"
 
 #. module: account_coda
 #: field:account.coda.trans.code,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Comentário"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_203
@@ -3208,31 +3389,34 @@ msgid ""
 "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
 "Confirmation reservation commission | Additional reservation commission"
 msgstr ""
+"Taxa de confirmação | taxa de confirmação adicional | Taxa de compromisso | "
+"taxa Flat | comissões de reserva de confirmação | comissões de reserva "
+"adicional"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_027
 msgid "Charges for unpaid bills"
-msgstr ""
+msgstr "Encargos de contas não pagas"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_204
 msgid "Amendment fee"
-msgstr ""
+msgstr "Taxa de alteração"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_11
 msgid "Your semi-standing order – payment to employees"
-msgstr ""
+msgstr "Seu pedido semi-permanente - pagamento aos empregados"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
 msgid "CODA Processing"
-msgstr ""
+msgstr "CODA em processamento"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_11
 msgid "Your repayment mortgage loan"
-msgstr ""
+msgstr "O seu reembolso do empréstimo hipotecário"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_37
@@ -3245,17 +3429,17 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_35_37
 #: model:account.coda.trans.code,description:account_coda.actcc_80_35
 msgid "Costs"
-msgstr ""
+msgstr "Custos"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_050
 msgid "Capital term investment"
-msgstr ""
+msgstr "Investimento a longo prazo do Capital"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_05
 msgid "Payment of holiday pay, etc."
-msgstr ""
+msgstr "Pagamento de subsídio de férias, etc"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_25
@@ -3263,12 +3447,13 @@ msgid ""
 "Commission for the renting of boxes put at the disposal for the "
 "correspondence"
 msgstr ""
+"Comissão para o aluguer de caixas colocadas à disposição da correspondência"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_008
 #: model:account.coda.trans.code,description:account_coda.actcc_80_29
 msgid "Information charges"
-msgstr ""
+msgstr "Informação de acusações"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_03
@@ -3276,6 +3461,8 @@ msgid ""
 "Credit transfer for which the order has been given once and which is carried "
 "out again at regular intervals without any change."
 msgstr ""
+"Transferência de crédito para o qual a ordem foi administrada uma vez e que "
+"é realizado de novo a intervalos regulares, sem qualquer alteração."
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_0
@@ -3283,26 +3470,28 @@ msgid ""
 "Simple amount without detailed data; e.g. : an individual credit transfer "
 "(free of charges)."
 msgstr ""
+"Valor simples, sem dados detalhados, por exemplo : Uma transferência de "
+"crédito individual (livre de encargos)."
 
 #. module: account_coda
 #: help:coda.bank.account,find_partner:0
 msgid "Partner lookup via Bank Account Number."
-msgstr ""
+msgstr "Parceiro de pesquisa através do número da conta bancária."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_403
 msgid "Minimum discount rate"
-msgstr ""
+msgstr "Taxa de desconto mínima"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_56
 msgid "Remittance of guaranteed foreign supplier's bill"
-msgstr ""
+msgstr "Remessa da conta garantida do fornecedor estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_02
 msgid "Tenders"
-msgstr ""
+msgstr "Licitações"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_07
@@ -3318,7 +3507,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_66
 msgid "Repurchase of petrol coupons"
-msgstr ""
+msgstr "Resgate de cupões de gasolina"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_058
@@ -3329,12 +3518,12 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_11_15
 #: model:account.coda.trans.code,description:account_coda.actcc_11_62
 msgid "Interim interest on subscription"
-msgstr ""
+msgstr "Interesse Provisório sobre assinatura"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "Moeda da contraparte"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_202
@@ -3344,13 +3533,13 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.account,find_partner:0
 msgid "Lookup Partner"
-msgstr ""
+msgstr "Busca de parceiros"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Id"
-msgstr ""
+msgstr "Glob. Id"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -3358,12 +3547,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
 #: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
 msgid "CODA Statement Lines"
-msgstr ""
+msgstr "Linhas de Declaração CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_amount:0
 msgid "Globalisation Amount"
-msgstr ""
+msgstr "Montante da globalização"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_13
@@ -3371,6 +3560,8 @@ msgid ""
 "Transfer from one account to another account of the same customer at the "
 "bank's or the customer's initiative (intracompany)."
 msgstr ""
+"Transferência de uma conta para outra conta do mesmo cliente por iniciativa "
+"do banco ou do cliente (Intra Empresa)"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:890
@@ -3379,6 +3570,8 @@ msgid ""
 "\n"
 "Error ! "
 msgstr ""
+"\n"
+"Erro! "
 
 #. module: account_coda
 #: view:account.coda:0
@@ -3389,12 +3582,12 @@ msgstr "Utilizador"
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_code
 msgid "CODA transaction code"
-msgstr ""
+msgstr "Código de transação CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_52
 msgid "Credit under usual reserve"
-msgstr ""
+msgstr "Crédito com reserva habitual"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:125
@@ -3404,28 +3597,31 @@ msgid ""
 "The CODA creation date doesn't fall within a defined Accounting Period!\n"
 "Please create the Accounting Period for date %s."
 msgstr ""
+"\n"
+"A data de criação CODA não coincida com um período contábil definido!\n"
+"Por favor, crie o período de contabilização para data %s."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_50
 msgid "Except Proton"
-msgstr ""
+msgstr "Exceto Proton"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_011
 msgid "Information pertaining to coupons"
-msgstr ""
+msgstr "As informações relativas a cupões"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_122
 msgid "Bills - calculation of interest"
-msgstr ""
+msgstr "Contas - cálculo dos juros"
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
 msgid "CODA Transaction Codes"
-msgstr ""
+msgstr "Códigos de transação CODA"
 
 #. module: account_coda
 #: help:coda.bank.account,state:0
@@ -3433,16 +3629,18 @@ msgid ""
 "No Bank Statements will be generated for CODA Bank Statements from Bank "
 "Accounts of type 'Info'."
 msgstr ""
+"Sem Extratos Bancários serão geradas para declarações bancárias CODA de "
+"contas bancárias de tipo 'Info'."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_49_03
 msgid "ATM withdrawal"
-msgstr ""
+msgstr "Levantamento ATM"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_012
 msgid "Exchange commission"
-msgstr ""
+msgstr "Comissões de câmbio"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3450,12 +3648,12 @@ msgstr ""
 #: model:ir.model,name:account_coda.model_coda_bank_account
 #: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
 msgid "CODA Bank Account Configuration"
-msgstr ""
+msgstr "Configuração de conta bancária CODA"
 
 #. module: account_coda
 #: field:coda.bank.account,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:724
@@ -3470,46 +3668,54 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"Nome parceiro: %s \n"
+"Número de conta parceiro: %s\n"
+"Tipo transação: %s - %s\n"
+"Família transação: %s - %s\n"
+"Código transação: %s - %s\n"
+"Categoria transação: %s -%s\n"
+"Tipo de estrutura de comunicação: %s - %s\n"
+"Comunicação: %s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_04
 msgid "Cash withdrawal from an ATM"
-msgstr ""
+msgstr "Levantamento de dinheiro pelo ATM"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_end:0
 msgid "Balance"
-msgstr ""
+msgstr "Balanço"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_statement_id:0
 msgid "Associated CODA Bank Statement"
-msgstr ""
+msgstr "Extrato bancário CODA associado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_37
 msgid "Credit-related costs"
-msgstr ""
+msgstr "Custos relacionados com crédito"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_manage_coda
 msgid "CODA Configuration"
-msgstr ""
+msgstr "Configuração CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_39
 msgid "Debit of the drawer after credit under usual reserve or discount"
-msgstr ""
+msgstr "Débito do sacador após o crédito sob reserva habitual ou desconto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_66
 msgid "Financial centralisation (credit)"
-msgstr ""
+msgstr "Centralização financeira (crédito)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_08
 msgid "Payment in advance"
-msgstr ""
+msgstr "Pagamento adiantado"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -3519,12 +3725,12 @@ msgstr "Fechar"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_19
 msgid "Special charge for safe custody"
-msgstr ""
+msgstr "Encargo especial para custódia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_01
 msgid "Payment of your cheque"
-msgstr ""
+msgstr "Pagamento do cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_07
@@ -3537,6 +3743,8 @@ msgid ""
 "- insurance costs of account holders against fatal accidents - passing-on of "
 "several insurance costs"
 msgstr ""
+"custos de seguros dos titulares das contas contra acidentes fatais - "
+"repercussão dos custos de seguros diversos"
 
 #. module: account_coda
 #: help:coda.bank.account,awaiting_account:0
@@ -3544,38 +3752,42 @@ msgid ""
 "Set here the default account that will be used if the partner cannot be "
 "unambiguously identified."
 msgstr ""
+"Defina aqui a conta padrão que será usada se o parceiro não poder ser "
+"inequivocamente identificado."
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:280
 #, python-format
 msgid "No CODA Bank Statement found for this Bank Statement!"
-msgstr ""
+msgstr "Sem extrato bancário CODA encontrado para este extrato bancário!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_07
 msgid "Definitely unpaid cheque"
-msgstr ""
+msgstr "Cheque definitivamente não remunerado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_08
 msgid "Payment by means of a payment card outside the Eurozone"
-msgstr ""
+msgstr "Pagamento através de um cartão de pagamento fora da Zona Euro"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_106
 msgid ""
 "Method of calculation (VAT, withholding tax on income, commission, etc.)"
 msgstr ""
+"Método de cálculo (IVA, imposto retido na fonte sobre os rendimentos, "
+"comissões, etc)"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_comm_type
 msgid "CODA structured communication type"
-msgstr ""
+msgstr "Tipo de comunicação CODA estruturado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_64
 msgid "Reversal of settlement of credit card"
-msgstr ""
+msgstr "Reversão da liquidação do cartão de crédito"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_58
@@ -3583,6 +3795,8 @@ msgid ""
 "Repayable securities from a deposit or delivered at the counter - credit "
 "under usual reserve"
 msgstr ""
+"Valores reembolsáveis ​​a partir de um depósito ou entregues no contra-"
+"crédito sob reserva habitual"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_5
@@ -3591,6 +3805,9 @@ msgid ""
 "ask for detailed data to be included into his file after the overall record "
 "(type 1)."
 msgstr ""
+"Detalhe da 1. O procedimento padrão seja nenhum detalhamento. No entanto, o "
+"cliente pode solicitar dados detalhados a serem incluídos no seu ficheiro "
+"após o registo geral (tipo 1)."
 
 #. module: account_coda
 #: field:account.coda.comm.type,description:0
@@ -3598,58 +3815,60 @@ msgstr ""
 #: field:account.coda.trans.code,description:0
 #: field:account.coda.trans.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_01
 msgid "Payment commercial paper"
-msgstr ""
+msgstr "Pagamento do papel comercial"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_419
 msgid "Bank service fee"
-msgstr ""
+msgstr "Taxa de serviço do banco"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_37
 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
 msgstr ""
+"Os custos relativos à saída de transferências externas e transferências não "
+"SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_17
 msgid "Your certified cheque"
-msgstr ""
+msgstr "O seu cheque certificado"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_400
 msgid "Acceptance fee"
-msgstr ""
+msgstr "Taxa de aceitação"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_68
 msgid "Compensation for missing coupon"
-msgstr ""
+msgstr "Compensação por falta de cupão"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "Operações de débito."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_33
 msgid "Miscellaneous fees and commissions"
-msgstr ""
+msgstr "Diversas taxas e comissões"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_03
 #: model:account.coda.trans.code,description:account_coda.actcc_41_03
 msgid "Standing order"
-msgstr ""
+msgstr "Ordem permanente"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_49
@@ -3681,7 +3900,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_80_49
 #: model:account.coda.trans.code,description:account_coda.actcc_80_99
 msgid "Cancellation or correction"
-msgstr ""
+msgstr "Cancelamento ou correção"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3690,75 +3909,75 @@ msgstr ""
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,coda_bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Conta bancária"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_56
 msgid "Interest or capital subsidy"
-msgstr ""
+msgstr "Interesse ou subsídio em capital"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_62
 msgid "Unpaid postal order"
-msgstr ""
+msgstr "Ordem Postal não remunerado"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_428
 msgid "Interest accrued"
-msgstr ""
+msgstr "Juros acumulados"
 
 #. module: account_coda
 #: field:account.coda.comm.type,code:0
 msgid "Structured Communication Type"
-msgstr ""
+msgstr "Tipo de comunicação estruturada"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_401
 msgid "Visa charges"
-msgstr ""
+msgstr "Taxas Visa"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_210
 msgid "Commitment fee"
-msgstr ""
+msgstr "Taxa de compromisso"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
 msgid "CODA Transaction Categories"
-msgstr ""
+msgstr "Categorias de transação CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
-msgstr ""
+msgstr "Resultados :"
 
 #. module: account_coda
 #: field:coda.bank.statement,coda_id:0
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
 msgid "CODA Data File"
-msgstr ""
+msgstr "Data do ficheiro CODA"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "CODA Statement Line"
-msgstr ""
+msgstr "Descrição da linha CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_073
 msgid "Costs of ATM abroad"
-msgstr ""
+msgstr "Custos de ATM no estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_018
@@ -3768,7 +3987,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_430
 msgid "Recovery of foreign tax"
-msgstr ""
+msgstr "Recuperação de imposto estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_01
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index 42700e920dd..f2de0dda8ab 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:17+0000\n"
+"PO-Revision-Date: 2012-04-18 08:56+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -67,6 +67,25 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Caro %(partner_name)s,\n"
+"\n"
+"Estamos desapontados ao ver que, apesar do envio de um lembrente, que a sua "
+"conta já está seriamente em atraso.\n"
+"\n"
+"É essencial que o pagamento imediato seja feito, caso contrário, teremos que "
+"considerar a colocação de um bloqueio na sua conta o que significa que não "
+"será mais capaz de fornecer a sua empresa com (bens / serviços).\n"
+"Por favor, tome as medidas adequadas a fim de realizar este pagamento nos "
+"próximos 8 dias.\n"
+"\n"
+"Se existir um problema com o pagamento da fatura que não esteja ciente, não "
+"hesite em contactar o nosso departamento de contabilidade no (+32) "
+".10.68.94.39. para que possamos resolver o assunto rapidamente.\n"
+"\n"
+"Informações sobre os pagamentos devidos está impresso abaixo.\n"
+"\n"
+"Atenciosamente,\n"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -283,6 +302,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Caro %(partner_name)s,\n"
+"\n"
+"Exceção feita se houver um erro nosso, parece que a seguinte montante "
+"continua por pagar. Por favor, tome as medidas adequadas a fim de realizar "
+"este pagamento nos próximos 8 dias.\n"
+"\n"
+"Se o pagamento já tiver sido realizado e só depois recebeu este e-mail, por "
+"favor, ignore esta mensagem. Não hesite em contactar o nosso departamento de "
+"contabilidade no (+32) .10.68.94.39.\n"
+"\n"
+"Atenciosamente,\n"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index f7155213837..657d2af9892 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:27+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-04-18 08:59+0000\n"
+"Last-Translator: Paulino Ascenção <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -72,8 +72,8 @@ msgid ""
 "The amount which should be paid at the current date\n"
 "minus the amount which is already in payment order"
 msgstr ""
-"A quantidade que deve ser paga na data actual\n"
-"menos a quantidade que está já na ordem de pagamento"
+"O valor que deve ser pago na data atual\n"
+"menos o que está já na ordem de pagamento"
 
 #. module: account_payment
 #: field:payment.line,company_id:0
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index 0117b519a0a..04f598f5fd6 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
+"PO-Revision-Date: 2012-04-22 17:04+0000\n"
+"Last-Translator: Maroje Delibasic <maroje.delibasic@gmail.com>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -170,7 +170,7 @@ msgstr "Red plaćanja mora biti jedinstven!"
 #. module: account_payment
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Nepravilno BBA struktuirana komunikacija !"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -540,7 +540,7 @@ msgstr "Ref. fakture"
 #. module: account_payment
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Broj fakture mora biti jedinstven po kompaniji"
 
 #. module: account_payment
 #: field:payment.line,name:0
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 7a30a1b9467..820244fddfa 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-18 10:01+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "mês anterior"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -30,7 +30,7 @@ msgstr "Transações não reconciliadas"
 #: code:addons/account_voucher/account_voucher.py:324
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Eliminar"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -45,7 +45,7 @@ msgstr "Montante total"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Aberto ao Cliente Diário entradas"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -53,6 +53,8 @@ msgstr ""
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Tem que configurar o código da conta base e código da conta imposto sobre "
+"'%s' imposto!"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
@@ -63,7 +65,7 @@ msgstr "Agrupar por..."
 #: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr ""
+msgstr "Não pode apagar Vale(s) que estão abertos ou pagos!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -74,7 +76,7 @@ msgstr "Fornecedor"
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Pagamento de Contas"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -82,17 +84,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Importar entradas"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Não reconciliar voucher da conta"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -102,11 +104,15 @@ msgid ""
 "automatically and you can record the customer payment related to this sales "
 "receipt."
 msgstr ""
+"Quando vende artigos para um cliente, pode dar-lhe um recibo de venda ou uma "
+"fatura. Quando o recibo de venda for confirmado, ele cria items diários "
+"automaticamente e pode gravar o pagamento do cliente relacionado a este "
+"recibo de venda."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Pagar conta"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
@@ -122,22 +128,22 @@ msgstr "Definir para Rascunho"
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Número de referência da transação."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Agrupar por ano da data de fatura"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Entradas inconciliáveis"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Estatísticas do voucher"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -147,17 +153,17 @@ msgstr "Validar"
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr ""
+msgstr "Pesquisar vouchers"
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Conta de Contrapartida"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -173,23 +179,23 @@ msgstr "Débitos"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Reconciliar completo"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Data da Dívida"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -200,6 +206,11 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
+"Pagamento de Vendas permite registar os pagamentos que recebe dos seus "
+"clientes. A fim de registar um pagamento, deve digitar o do cliente, o "
+"método de pagamento (= a diário) e o valor do pagamento. OpenERP irá propor-"
+"lhe automaticamente a reconciliação deste com o pagamento das faturas em "
+"aberto ou recibos de vendas."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -209,12 +220,12 @@ msgstr "Venda"
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Item diário"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Voucher multi moeda"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -234,7 +245,7 @@ msgstr "Outra informação"
 #. module: account_voucher
 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
@@ -244,32 +255,32 @@ msgstr "Data de pagamento"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linha de extracto Bancário"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Desconciliar"
 
 #. module: account_voucher
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Imposto"
 
 #. module: account_voucher
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Comentário de contrapartida"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -281,7 +292,7 @@ msgstr "Conta Analítica"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -291,7 +302,7 @@ msgstr "Informação de pagamento"
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Ir"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -306,7 +317,7 @@ msgstr "Importar faturas"
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Pague Mais tarde ou junte fundos"
 
 #. module: account_voucher
 #: help:account.voucher,writeoff_amount:0
@@ -314,6 +325,8 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Calculado como a diferença entre a quantidade indicada no voucher e a soma "
+"de alocação nas linhas dos vouchers."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -323,17 +336,17 @@ msgstr "Recibo"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Linhas de Vendas"
 
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "mês atual"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -354,12 +367,12 @@ msgstr "Débito"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr ""
+msgstr "# de linhas do voucher"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
@@ -369,12 +382,12 @@ msgstr "Tipo"
 #. module: account_voucher
 #: field:account.voucher.unreconcile,remove:0
 msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Também quer remover entradas da contabilidade ?"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Vouchers Pro-forma"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -392,17 +405,17 @@ msgstr "Erro!"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Fornecedor de voucher"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr ""
+msgstr "Entradas de Vouchers"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
 
 #. module: account_voucher
 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
@@ -413,7 +426,7 @@ msgstr "Pagar fatura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Tem certeza que deseja não reconciliar e cancelar este registro?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -431,22 +444,22 @@ msgstr "Ação inválida!"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr ""
+msgstr "Informação da conta"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Anular reconciliação"
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Diferença do montante"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
@@ -456,13 +469,13 @@ msgstr ""
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Income Currency Rate"
-msgstr ""
+msgstr "Taxa de câmbio do rendimento"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Sem código da conta base e código da conta impostos"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
@@ -472,7 +485,7 @@ msgstr "Valor do imposto"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Vouchers validados"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -483,7 +496,7 @@ msgstr "Linhas Voucher"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr ""
+msgstr "Entrada de voucher"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,partner_id:0
@@ -495,14 +508,14 @@ msgstr "Terceiro"
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr ""
+msgstr "Pagamento da diferença"
 
 #. module: account_voucher
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "O montante do voucher deve ser o mesmo que o da linha do extracto"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@@ -515,12 +528,12 @@ msgstr "Para rever"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "modificar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Linhas de Despesa"
 
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
@@ -528,6 +541,8 @@ msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
 msgstr ""
+"Os campos com propósito apenas interno que descreve se o cheque é uma moeda "
+"multi ou não"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -538,17 +553,17 @@ msgstr "Faturas"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupo por mês da data da fatura"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
@@ -560,7 +575,7 @@ msgstr "Moeda"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Pagáveis e recebivéis"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -570,26 +585,30 @@ msgid ""
 "the payment, OpenERP will propose to reconcile your payment with the open "
 "supplier invoices or bills."
 msgstr ""
+"A forma de pagamento de fornecedores permite-lhe controlar o pagamento que "
+"faz aos seus fornecedores. Quando selecionar um fornecedor, o método de "
+"pagamento e o montante para o pagamento, OpenERP irá propor a conciliar o "
+"seu pagamento com as faturas do fornecedores ou contas abertas."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Prazo médio de pagamento"
 
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "O voucher foi pago na totalidade"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Reconciliar Balanço de Pagamentos"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
@@ -604,26 +623,28 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
 msgstr ""
+"Não é possível criar entradas representando a diferença da taxa de câmbio. "
+"Tem que configurar 'Rendimento da Taxa de câmbio' no campo da empresa! "
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Vouchers rascunho"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Total com Impostos"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Alocação"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -631,31 +652,33 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Marque esta caixa se não tem a certeza deste movimento diário e se quer "
+"marca-lo como \"a ser revisto\" por um especialista em contabilidade."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Moeda de pagamento"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Termos de Pagamento"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -671,32 +694,32 @@ msgstr "Data"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Valor pago em moeda da empresa"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Montante reconciliado"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
 msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "Eliminar conta analitica"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Pago directamente"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
@@ -711,29 +734,30 @@ msgstr "Pagamentos anteriores?"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr ""
+msgstr "Voucher diário"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Calcular imposto"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 msgstr ""
+"Por favor, defina padrão de crédito / débito em contas diárias \"%s\"!"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -744,52 +768,52 @@ msgstr "Crédito"
 #: code:addons/account_voucher/account_voucher.py:895
 #, python-format
 msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Por favor defina a sequência no diário!"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Abrir Fornecedor entradas Diárias"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Alocação total"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupo por data de fatura"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr ""
+msgstr "Colocar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Faturas e transações pendentes"
 
 #. module: account_voucher
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Despesa da Taxa de câmbio"
 
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Total sem Impostos"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "Data fatura"
 
 #. module: account_voucher
 #: help:account.voucher,state:0
@@ -803,6 +827,14 @@ msgid ""
 "\n"
 "* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
+" * O estado 'Rascunho' é usado quando um utilizador está a codificar um novo "
+"e não confirmado voucher.\n"
+"* O estado 'Pro-forma' quando o voucher está no estado Pro-forma, o voucher "
+"não tem um número de voucher.\n"
+"* O estado 'Postado' é usado quando o utilizador criar o voucher, o número "
+"do voucher é gerado e entradas voucher são criadas na conta\n"
+"\n"
+"* O estado 'Cancelado' é usado quando o utilizador cancelar o voucher."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -818,12 +850,12 @@ msgstr "Número"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extracto Bancário"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -835,7 +867,7 @@ msgstr "Informação de vendas"
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipt Analysis"
-msgstr ""
+msgstr "Recebimento da análise de vendas"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -851,7 +883,7 @@ msgstr "Fatura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr ""
+msgstr "Items voucher"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -869,7 +901,7 @@ msgstr "Pro-forma"
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr ""
+msgstr "Items Diários"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -877,18 +909,18 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Pagamento do cliente"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importar faturas do extracto"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Compras"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -898,12 +930,12 @@ msgstr "Pagar"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "Ano"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Opções de moeda"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -913,11 +945,14 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Este campo ajuda a escolher o que quer fazer com a eventual diferença entre "
+"o valor pago e a soma dos montantes atribuídos. Pode optar por manter aberta "
+"essa diferença na conta do parceiro, ou conciliá-lo com o pagamento(s)"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to confirm this record ?"
-msgstr ""
+msgstr "Tem certeza que deseja confirmar este registo?"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -926,16 +961,20 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"A partir deste relatório, pode ter uma visualização do montante faturado ao "
+"seu cliente tal como detalhes do pagamento. A ferramenta de pesquisa também "
+"pode ser utilizada para personalizar os seus relatórios de faturação e assim "
+"corresponder esta análise às suas necessidades."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Vouchers publicados"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Taxa de Câmbio"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -950,7 +989,7 @@ msgstr "Descrição"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
@@ -963,12 +1002,12 @@ msgstr "Diário"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payment"
-msgstr ""
+msgstr "Pagamento ao Fornecedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notas Internas"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
@@ -978,13 +1017,13 @@ msgstr "Créditos"
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Original Amount"
-msgstr ""
+msgstr "Montante original"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Recibo de compra"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -992,6 +1031,8 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"A taxa específica que será utilizada, neste voucher , entre a moeda "
+"selecionada (no campo \"Moeda Taxa de Pagamento') e a moeda voucher."
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1014,27 +1055,27 @@ msgstr "Cliente"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Facturas de fornecedores e transações pendentes"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Apenas para o imposto excluído do preço"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:931
@@ -1043,17 +1084,19 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Expense Currency Rate' on the company! "
 msgstr ""
+"Não é possível criar a entrada representando a diferença da taxa de câmbio. "
+"Ttem que configurar 'Despesas da Taxa de câmbio'  no campo da empresa! "
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "Tipo prédefinido"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Entradas por Declaração de Faturas"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -1063,22 +1106,22 @@ msgstr "Movimento da Conta"
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "Ref #"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher State"
-msgstr ""
+msgstr "Estado voucher"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Data efectiva para lançamentos contáveis"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Manter Aberto"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -1086,26 +1129,28 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"Se desconciliar transacções, deve também verificar todas as acções que estão "
+"ligadas a essas transacções porque estas não ficarão desactivadas"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Montante sem imposto"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "Recibo Estatísticas de vendas"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Abrir Balanço"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,amount:0
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
index 2bbb41a81a0..5ce4f731500 100644
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:33+0000\n"
+"PO-Revision-Date: 2012-04-19 10:44+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -134,6 +134,12 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"Se definir uma empresa, a moeda selecionada tem que ser a mesma que a "
+"moeda.\n"
+"Pode remover a empresa a que pertença, e assim, alterar a moeda, apenas por "
+"conta analítica do tipo 'vista'. Isto pode ser realmente útil para fins de "
+"consolidação de vários gráficos de empresas com diferentes moedas, por "
+"exemplo."
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/pt.po b/addons/analytic_journal_billing_rate/i18n/pt.po
index 002907dcf6d..9df5ae979cc 100644
--- a/addons/analytic_journal_billing_rate/i18n/pt.po
+++ b/addons/analytic_journal_billing_rate/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-19 10:48+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
@@ -29,7 +29,7 @@ msgstr "Diário Analítico"
 #. module: analytic_journal_billing_rate
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
@@ -61,6 +61,7 @@ msgstr "Fatura"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -75,4 +76,4 @@ msgstr "Erro! Não pode criar contas analíticas recursivamente"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linha da Folha de Horas"
diff --git a/addons/analytic_user_function/i18n/gu.po b/addons/analytic_user_function/i18n/gu.po
new file mode 100644
index 00000000000..c62d2d3938c
--- /dev/null
+++ b/addons/analytic_user_function/i18n/gu.po
@@ -0,0 +1,79 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-18 12:09+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,product_id:0
+msgid "Product"
+msgstr "વસ્તુ"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Relation table between users and products on a analytic account"
+msgstr ""
+
+#. module: analytic_user_function
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "વિશ્લેષણાત્મક ખાતું"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:0
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,user_id:0
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
+#, python-format
+msgid "There is no expense account define for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:95
+#: code:addons/analytic_user_function/analytic_user_function.py:130
+#, python-format
+msgid "Error !"
+msgstr "ભૂલ!"
+
+#. module: analytic_user_function
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો."
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: analytic_user_function
+#: view:analytic.user.funct.grid:0
+msgid "User's Product for this Analytic Account"
+msgstr "આ વિશ્લેષક ખાતા માટે વપરાશકર્તા ઉત્પાદન"
diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po
index a9beed69478..83ecc4a71df 100644
--- a/addons/analytic_user_function/i18n/ja.po
+++ b/addons/analytic_user_function/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-12 18:40+0000\n"
+"PO-Revision-Date: 2012-04-18 01:01+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -30,7 +30,7 @@ msgstr "分析アカウントのユーザと商品の関係テーブル"
 #. module: analytic_user_function
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "確認済みの勤務表のエントリーを変更することはできません。"
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
diff --git a/addons/association/i18n/gu.po b/addons/association/i18n/gu.po
new file mode 100644
index 00000000000..135f193c4c2
--- /dev/null
+++ b/addons/association/i18n/gu.po
@@ -0,0 +1,137 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-19 08:46+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "પ્રસંગ સંચાલન"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr ""
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid ""
+"Here are specific applications related to the Association Profile you "
+"selected."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "શીર્ષક"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "ચિત્ર"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "સંપત્તિ સંચાલન"
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "એસોસિયેશન રૂપરેખા"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr ""
+
+#. module: association
+#: model:ir.actions.act_window,name:association.action_config_install_module
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Association Application Configuration"
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"તમને તમારા પ્રોજેક્ટ અને ટાસ્ક નુ સંચાલન કરવા મા મદદ કરે છે જેમકે, નિરીક્ષણ "
+"કરવામા, યોજનાઓ ઘડવામા વિગેરે ..."
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr ""
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "ઘટનાઓ"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "પ્રોજેક્ટ સંચાલન"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Configure"
+msgstr "રૂપરેખાંકન"
diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po
index c66d1111951..b0adf58fe84 100644
--- a/addons/association/i18n/pt.po
+++ b/addons/association/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-19 10:53+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -47,6 +47,8 @@ msgid ""
 "Here are specific applications related to the Association Profile you "
 "selected."
 msgstr ""
+"Aqui estão as aplicações específicas relacionadas com o perfil da Associação "
+"selecionada."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -101,7 +103,7 @@ msgstr "Controlo de Despesas"
 #: model:ir.actions.act_window,name:association.action_config_install_module
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Association Application Configuration"
-msgstr ""
+msgstr "Configuração da aplicação da Associação"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
@@ -141,4 +143,4 @@ msgstr "Gestão de projetos"
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po
index bec9df93dec..7a2c25150b1 100644
--- a/addons/audittrail/i18n/pt.po
+++ b/addons/audittrail/i18n/pt.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-19 11:14+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
+msgstr "AVISO: Audittrail não faz parte do conjunto"
 
 #. module: audittrail
 #: field:audittrail.log.line,log_id:0
@@ -39,16 +39,18 @@ msgid ""
 "There is already a rule defined on this object\n"
 " You cannot define another: please edit the existing one."
 msgstr ""
+"Já existe uma regra definida sobre este objeto\n"
+" Não pode definir outra: por favor edite a existente."
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Subscribed Rule"
-msgstr ""
+msgstr "Regra subscrita"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
-msgstr ""
+msgstr "Regra Audittrail"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
@@ -72,7 +74,7 @@ msgstr "Estado"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Subscrever"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -96,6 +98,8 @@ msgid ""
 "Select this if you want to keep track of read/open on any record of the "
 "object of this rule"
 msgstr ""
+"Selecione esta opção se quiser manter o controlo da leitura / abertura em "
+"qualquer registo do objeto nesta regra"
 
 #. module: audittrail
 #: field:audittrail.log,method:0
@@ -121,6 +125,7 @@ msgstr "ID do Recurso"
 #: help:audittrail.rule,user_id:0
 msgid "if  User is not added then it will applicable for all users"
 msgstr ""
+"se o utilizador não é adicionado então será aplicável a todos os utilizadores"
 
 #. module: audittrail
 #: help:audittrail.rule,log_workflow:0
@@ -128,6 +133,8 @@ msgid ""
 "Select this if you want to keep track of workflow on any record of the "
 "object of this rule"
 msgstr ""
+"Selecione esta opção se quiser manter o controlo do fluxo de trabalho em "
+"qualquer registo do objeto nesta regra"
 
 #. module: audittrail
 #: field:audittrail.rule,user_id:0
@@ -164,13 +171,13 @@ msgstr "Novo Valor de Texto: "
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Search Audittrail Rule"
-msgstr ""
+msgstr "Pesquisar regra Audittrail"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
-msgstr ""
+msgstr "Regras de Auditoria"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -194,16 +201,18 @@ msgid ""
 "Select this if you want to keep track of modification on any record of the "
 "object of this rule"
 msgstr ""
+"Selecione esta opção se quiser manter o controlo da modificação de qualquer "
+"registo do objeto nesta regra"
 
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log Creates"
-msgstr ""
+msgstr "Cria registo"
 
 #. module: audittrail
 #: help:audittrail.rule,object_id:0
 msgid "Select object for which you want to generate log."
-msgstr ""
+msgstr "Selecione o objeto para o qual deseja gerar o registo"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -213,12 +222,12 @@ msgstr "Texto com Valor Antigo : "
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
 msgid "Log Workflow"
-msgstr ""
+msgstr "Registo do fluxo de trabalho"
 
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log Reads"
-msgstr ""
+msgstr "Registos Lidos"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:76
@@ -248,6 +257,8 @@ msgid ""
 "Select this if you want to keep track of deletion on any record of the "
 "object of this rule"
 msgstr ""
+"Selecione esta opção se quiser manter o controlo da eliminação de qualquer "
+"registo do objeto nesta regra"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -264,6 +275,8 @@ msgstr "ID da Ação"
 #: view:audittrail.rule:0
 msgid "Users (if User is not added then it will applicable for all users)"
 msgstr ""
+"Utilizadores (se o utilizador não é adicionado então será aplicável a todos "
+"os utilizadores)"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -273,7 +286,7 @@ msgstr "Não Registar"
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
-msgstr ""
+msgstr "Registos Eliminados"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
@@ -283,12 +296,12 @@ msgstr "Descrição do Campo"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Search Audittrail Log"
-msgstr ""
+msgstr "Pesquisar Registo Audittrail"
 
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
-msgstr ""
+msgstr "Registos escritos"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
@@ -318,18 +331,20 @@ msgstr "Registros da Trilha de Auditória"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Draft  Rule"
-msgstr ""
+msgstr "Rascunho de regra"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "Audittrail Log"
-msgstr ""
+msgstr "Registo Audittrail"
 
 #. module: audittrail
 #: help:audittrail.rule,log_action:0
 msgid ""
 "Select this if you want to keep track of actions on the object of this rule"
 msgstr ""
+"Selecione esta opção se quiser manter o controlo das ações sobre o objeto "
+"nesta regra"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -349,17 +364,17 @@ msgstr "Cancelar"
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_view_log
 msgid "View Log"
-msgstr ""
+msgstr "Ver o Registo"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log_line
 msgid "Log Line"
-msgstr ""
+msgstr "Registo da Linha"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
 msgid "Log Action"
-msgstr ""
+msgstr "Registo da ação"
 
 #. module: audittrail
 #: help:audittrail.rule,log_create:0
@@ -367,3 +382,5 @@ msgid ""
 "Select this if you want to keep track of creation on any record of the "
 "object of this rule"
 msgstr ""
+"Selecione esta opção se quiser manter o controlo da criação em qualquer "
+"registo do objeto nesta regra"
diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po
index 5cf3c991bf2..5e09b0ceb49 100644
--- a/addons/base_calendar/i18n/sr@latin.po
+++ b/addons/base_calendar/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-22 17:03+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -26,7 +26,7 @@ msgstr ""
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "Dogadjaj počinje"
+msgstr "Događaj počinje"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_crypt/i18n/gu.po b/addons/base_crypt/i18n/gu.po
new file mode 100644
index 00000000000..ac2e5b7acc7
--- /dev/null
+++ b/addons/base_crypt/i18n/gu.po
@@ -0,0 +1,45 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-19 08:51+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "તમે બે વપરાશકર્તાઓને એક જ લોગીન ન કરી શકો!"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "પસંદ કરેલ કંપની માન્ય કંપનીઓમાં આ વપરાશકર્તા માટે નથી"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr "પાસવર્ડ સ્પષ્ટ કરો!"
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
diff --git a/addons/base_iban/i18n/gu.po b/addons/base_iban/i18n/gu.po
index 4602bd1c961..f690956f2f7 100644
--- a/addons/base_iban/i18n/gu.po
+++ b/addons/base_iban/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-12 15:04+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-19 12:18+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -54,7 +54,7 @@ msgstr ""
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "બેન્કના ખાતાઓ"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
diff --git a/addons/base_module_doc_rst/i18n/gu.po b/addons/base_module_doc_rst/i18n/gu.po
new file mode 100644
index 00000000000..2c771665324
--- /dev/null
+++ b/addons/base_module_doc_rst/i18n/gu.po
@@ -0,0 +1,90 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-19 12:53+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: base_module_doc_rst
+#: view:ir.module.module:0
+msgid "You can save this image as .png file"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Technical Guide in rst format"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_button:create.relation.graph,init,end:0
+msgid "Ok"
+msgstr "બરાબર"
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+msgid "(Relationship Graphs generated)"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.model,name:base_module_doc_rst.model_ir_module_module
+msgid "Module"
+msgstr "મોડ્યુલ"
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,name:0
+msgid "filename"
+msgstr "ફાઇલનું નામ"
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
+msgid "Create RST Technical Guide"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
+msgid "Generate Relationship Graph"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:create.relation.graph,init:0
+#: view:ir.module.module:0
+#: field:ir.module.module,file_graph:0
+msgid "Relationship Graph"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,rst_file:0
+msgid "file"
+msgstr "ફાઈલ"
+
+#. module: base_module_doc_rst
+#: wizard_button:tech.guide.rst,init,end:0
+msgid "Close"
+msgstr "બંધ"
+
+#. module: base_module_doc_rst
+#: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
+msgid "Proximity graph"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Create Technical Guide in rst format"
+msgstr ""
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index 003cbf90369..d83d9dd2ead 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-16 21:28+0000\n"
+"PO-Revision-Date: 2012-04-17 09:05+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
@@ -44,7 +44,7 @@ msgstr "Medlem"
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
 msgid "Sync Google Contact"
-msgstr ""
+msgstr "Synkronisera Google Contact"
 
 #. module: base_setup
 #: help:user.preferences.config,context_tz:0
@@ -61,7 +61,7 @@ msgstr "Importera"
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Välgörare"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
@@ -75,6 +75,9 @@ msgid ""
 "printed on your reports. You can click on the button 'Preview Header' in "
 "order to check the header/footer of PDF documents."
 msgstr ""
+"Fyll i ditt bolags uppgifter (adress, logotyp, bankgiro etc) så att det "
+"kommer med på dina rapporter. Klicka på knappen \"Visa huvud\" för att se "
+"hur sidhuvud och fot kommer att se ut på PDF-dokumenten"
 
 #. module: base_setup
 #: field:product.installer,customers:0
@@ -89,7 +92,7 @@ msgstr "Utökad"
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Tålamod"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_import_create_installer
@@ -152,11 +155,12 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
+"Använd guiden för att bestämma terminologin för kunder genom hela systemet."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Tenant"
-msgstr ""
+msgstr "Hyresgästen"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -183,6 +187,8 @@ msgid ""
 "ones. Afterwards, users are free to change those values on their own user "
 "preference form."
 msgstr ""
+"Globala inställningar för alla användare, nya som befintliga. Efteråt kan "
+"användare justera sina egna inställningar i deras lokala formulär."
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -224,6 +230,7 @@ msgstr ""
 msgid ""
 "Check out this box if you want to always display tips on each menu action"
 msgstr ""
+"Markera den här rutan om du alltid vill ha tips för varje menyalternativ"
 
 #. module: base_setup
 #: field:base.setup.terminology,config_logo:0
diff --git a/addons/base_vat/i18n/ja.po b/addons/base_vat/i18n/ja.po
index f78bdd3cd91..49669548abe 100644
--- a/addons/base_vat/i18n/ja.po
+++ b/addons/base_vat/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-01 06:27+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-20 17:57+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -35,12 +35,12 @@ msgstr "会社名は固有でなければいけません。"
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr "エラー！再帰的な関係となる会員を作ることはできません。"
+msgstr "エラー：重複した会員を作ることはできません。"
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr "VIEAの付加価値税をチェック"
+msgstr "VIES付加価値税のチェック"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
@@ -50,7 +50,7 @@ msgstr "会社"
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "エラー！再帰的な関係となる会社を作ることはできません。"
+msgstr "エラー。再帰的な会社を作ることはできません。"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/nb.po b/addons/base_vat/i18n/nb.po
index c6c1fd30745..bb510683905 100644
--- a/addons/base_vat/i18n/nb.po
+++ b/addons/base_vat/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-18 20:39+0000\n"
+"Last-Translator: Einar Svensen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -28,7 +28,7 @@ msgstr ""
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Firmanavn må være unikt !"
 
 #. module: base_vat
 #: constraint:res.partner:0
@@ -43,12 +43,12 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Firmaer"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Feil ! Du kan ikke lage rekursive firmaer."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po
index e8979053d91..705d8810edb 100644
--- a/addons/caldav/i18n/pt.po
+++ b/addons/caldav/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-05 14:57+0000\n"
+"PO-Revision-Date: 2012-04-19 11:43+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -56,6 +56,32 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Pré requerem\n"
+"----------\n"
+"Não há nenhuma maneira buit-in para sincronizar o calendário com o CalDAV.\n"
+"Então, precisa instalar uma terceira parte do software : Calendário "
+"(CalDav)\n"
+"por enquanto é o único\n"
+"\n"
+"configuração\n"
+"-------------\n"
+"\n"
+"1. Abrir Sincronizador do Calendário\n"
+"    Vou pegar uma interface com 2 abas\n"
+"    Fique sobre a primeira\n"
+"\n"
+"2. CaDAV URL Calendário: colocar a URL dado acima (ou seja: "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Coloque o seu nome de utilizador e senha OpenERP\n"
+"\n"
+"4. Se o servidor não usar SSL, vai ter um aviso, a dizer \"Sim\"\n"
+"\n"
+"5. Depois, pode sincronizar manualmente ou personalizado as configurações "
+"para sincronizar a cada x minutos.\n"
+"\n"
+"    "
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -181,6 +207,28 @@ msgid ""
 "side.\n"
 "     "
 msgstr ""
+"\n"
+"    1. Ir para vista calendário\n"
+"\n"
+"     2. Ficheiro -> Novo -> Calendário\n"
+"\n"
+"     3. Preencha o formulário\n"
+"         - Tipo: CalDav\n"
+"         - Nome: O que quiser (ou seja: Reunião)\n"
+"         - Url: "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie: "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) um dado "
+"no topo desta janela\n"
+"         - Desmarque a opção \"Utilizador SSL\"\n"
+"         - Nome de utilizador: O seu nome de utilizador (ou seja: Demo)\n"
+"         - Atualizar: sempre que quer que a evolução sincronizar os dados "
+"com o servidor\n"
+"\n"
+"     4. Clique em OK e dê a sua password OpenERP\n"
+"\n"
+"     5. Um novo calendário nomeado com o nome que deu deve aparecer no lado "
+"esquerdo.\n"
+"     "
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:879
@@ -192,7 +240,7 @@ msgstr ""
 #. module: caldav
 #: view:user.preference:0
 msgid "Caldav's host name configuration"
-msgstr ""
+msgstr "CalDAV configuração do nome do host"
 
 #. module: caldav
 #: field:caldav.browse,url:0
@@ -235,7 +283,7 @@ msgstr "Não é possível criar linha \"%s\" mais de uma vez"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Webcal Calendar"
-msgstr ""
+msgstr "Calendário Webcal"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -332,7 +380,7 @@ msgstr "Android dispositivo baseado"
 #. module: caldav
 #: view:user.preference:0
 msgid "Configure your openerp hostname. For example : "
-msgstr ""
+msgstr "Configure o seu hostname do OpenERP. Por exemplo: "
 
 #. module: caldav
 #: field:basic.calendar,create_date:0
@@ -482,6 +530,30 @@ msgid ""
 "created\n"
 "     "
 msgstr ""
+"\n"
+"  * Servidor WebDAV que fornece acesso remoto ao calendário\n"
+"  * A sincronização do calendário usando o WebDAV\n"
+"  * Personalizar o calendário de eventos e atributo de tarefas com qualquer "
+"modelo do OpenERP\n"
+"  * Fornece a funcionalidade Importar / Exportar da iCal\n"
+"\n"
+"    Para aceder aos Calendários usando clientes CalDAV, apontá-los para:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    Para aceder ao calendário do OpenERP usando WebCal para o site remoto "
+"usar a URL como:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"       Sempre que,\n"
+"         HOSTNAME: Anfitrião em que o servidor OpenERP(com WebDAV) em "
+"execução\n"
+"         PORT: Porta na qual o servidor OpenERP está a ser executado (por "
+"padrão: 8069)\n"
+"         DATABASE_NAME: Nome da base de dados em que o calendário  do "
+"OpenERP é criado\n"
+"     "
 
 #. module: caldav
 #: sql_constraint:document.directory:0
@@ -567,6 +639,34 @@ msgid ""
 "\n"
 "7. Then Finish, your meetings should appear now in your calendar view\n"
 msgstr ""
+"\n"
+"Pré requere\n"
+"----------\n"
+"Se estiver a usar o thunderbird, primeiro tem que instalar o módulo "
+"lightning\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuração\n"
+"-------------\n"
+"\n"
+"1. Ir para Vista do Calendário\n"
+"\n"
+"2. Ficheiro -> Novo Calendário\n"
+"\n"
+"3. Escolha \"Na Rede\"\n"
+"\n"
+"4. para o formato escolha CalDav\n"
+"    e como a localização do URL dada acima (ou seja: "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"5. Escolha um nome e uma cor para o calendário, e aconselhamos que desmarque "
+"a opção \"alarme\"\n"
+"\n"
+"6. Em seguida, coloque o seu login e senha OpenERP (para dar a senha só tem "
+"que marcar a caixa \"Gerador de senhas para lembrar esta senha\"\n"
+"\n"
+"7. Em seguida termine, as suas reuniões devem aparecer agora na vista do "
+"calendário\n"
 
 #. module: caldav
 #: view:caldav.browse:0
@@ -576,7 +676,7 @@ msgstr "Pesquisa caldav"
 #. module: caldav
 #: field:user.preference,host_name:0
 msgid "Host Name"
-msgstr ""
+msgstr "HostName"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
@@ -770,6 +870,63 @@ msgid ""
 "      now trusts it.\n"
 "    "
 msgstr ""
+"\n"
+"    Para a configuração específica SSL consulte a documentação abaixo\n"
+"\n"
+"Agora, para configurar os calendários, precisa:\n"
+"\n"
+"1. Clique em \"Configurações\" e vá para a página \"Mail, Contatos, "
+"Calendários\".\n"
+"2. Vá para \"Adicionar conta ...\"\n"
+"3. Clique em \"Outros\"\n"
+"4. No grupo \"Calendários\", selecione \"Adicionar Conta CalDAV\"\n"
+"\n"
+"5. Digite o nome do host\n"
+"    (ou seja: se a url seja http://openerp.com:8069/webdav/db_1/calendars/, "
+"openerp.com é o host)\n"
+"\n"
+"6. Preencha Nome de utilizador e senha com seu login e senha OpenERP\n"
+"\n"
+"7. Como uma descrição, pode deixar o nome do servidor ou\n"
+"    algo como \"calendários OpenERP\".\n"
+"\n"
+"9. Se não estiver a usar um servidor SSL, obterá um erro, não se preocupe e "
+"clique em \"Continuar\"\n"
+"\n"
+"10. De seguida, clique em \"Configurações avançadas\" para especificar os "
+"portos e caminhos correctos.\n"
+"\n"
+"11. Especifique o porto para o servidor OpenERP: 8071 para SSL, sem o 8069 "
+".\n"
+"\n"
+"12. Defina a \" Conta URL\" para o caminho certo do webdav OpenERP:\n"
+"     a url dada pelo assistente (ou seja: "
+"http://my.server.ip:8069/webdav/dbname/calendars/)\n"
+"\n"
+"11. Clique em Concluído. O telemóvel irá conectar-se ao servidor OpenERP\n"
+"     e verificar se consegue usar a conta.\n"
+"\n"
+"12. Vá para o menu principal do iPhone e entre na aplicação do calendário.\n"
+"     Os seus calendários OpenERP serão visíveis dentro da seleção do botão\n"
+"     \"Calendários\".\n"
+"     Note que ao criar uma nova entrada na agenda, terá que especificar\n"
+"     qual o calendário que deve ser guardado.\n"
+"\n"
+"SE precisa do SSL (e o seu certificado não está verificado, como de "
+"costume),\n"
+"em seguida, primeiro terá que deixar a confiança do iPhone. Siga estes\n"
+"passos:\n"
+"\n"
+"     s1. Abra o Safari e digite o local https do servidor do OpenERP:\n"
+"       https://my.server.ip:8071/\n"
+"       (supondo que tem o servidor em \"my.server.ip\" e a porta HTTPS\n"
+"       é o padrão 8071)\n"
+"     s2. Safari irá tentar conectar-se e emitir um aviso sobre o "
+"certificado\n"
+"       usado. Inspecione o certificado e clique em \"Aceitar\" para  que o "
+"iPhone \n"
+"       agora confia nele.\n"
+"    "
 
 #. module: caldav
 #: selection:user.preference,device:0
diff --git a/addons/claim_from_delivery/i18n/gu.po b/addons/claim_from_delivery/i18n/gu.po
new file mode 100644
index 00000000000..48b2ed8b894
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/gu.po
@@ -0,0 +1,23 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:45+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "દાવો"
diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po
new file mode 100644
index 00000000000..3007fd7d412
--- /dev/null
+++ b/addons/crm/i18n/gu.po
@@ -0,0 +1,3592 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-19 13:04+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
+#: selection:crm.lead.report,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor3
+msgid "Need Services"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Monthly"
+msgstr "માસીક"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Visibility"
+msgstr "દૃશ્યતા"
+
+#. module: crm
+#: field:crm.lead,title:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: crm
+#: field:crm.meeting,show_as:0
+msgid "Show as"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,day:0 selection:crm.meeting,select1:0
+msgid "Date of month"
+msgstr "મહિના ની તારીખ"
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "Today"
+msgstr "આજે"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
+msgid "Select Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+msgid " "
+msgstr " "
+
+#. module: crm
+#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Previous Stage"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_add_note.py:28
+#, python-format
+msgid "Can not add note!"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead_report
+msgid "CRM Lead Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: crm
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:553
+#, python-format
+msgid "Lead '%s' has been converted to an opportunity."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:294
+#, python-format
+msgid "The lead '%s' has been closed."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Exp. Closing"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Yearly"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_day:0
+msgid "Creation day"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Configuration"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,type_id:0
+#: model:ir.model,name:crm.model_crm_case_resource_type
+msgid "Campaign"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Opportunities"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_month:0
+msgid "Expected closing month"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Assigned opportunities to"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,partner_id:0
+#: field:crm.lead2opportunity.partner,partner_id:0
+#: field:crm.lead2opportunity.partner.mass,partner_id:0
+#: field:crm.lead2partner,partner_id:0 view:crm.meeting:0
+#: field:crm.meeting,partner_id:0 field:crm.opportunity2phonecall,partner_id:0
+#: field:crm.partner2opportunity,partner_id:0 view:crm.phonecall:0
+#: field:crm.phonecall,partner_id:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,partner_id:0
+#: field:crm.phonecall2opportunity,partner_id:0
+#: field:crm.phonecall2partner,partner_id:0
+#: field:crm.phonecall2phonecall,partner_id:0
+#: model:ir.model,name:crm.model_res_partner
+#: model:process.node,name:crm.process_node_partner0
+msgid "Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+msgid "Schedule Other Call"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:216
+#: model:crm.case.categ,name:crm.categ_meet3 view:crm.phonecall:0
+#, python-format
+msgid "Phone Call"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,optout:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,end_type:0
+msgid "Recurrence termination"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:323
+#, python-format
+msgid "The opportunity '%s' has been marked as lost."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information. Check "
+"for treatment delays, number of responses given and emails sent. You can "
+"sort out your leads analysis by different groups to get accurate grained "
+"analysis."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,segmentation_line:0
+msgid "Criteria"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Excluded Answers :"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,section_ids:0
+msgid "Sections"
+msgstr ""
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "_Merge"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_lead
+#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Public"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
+#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
+msgid "Campaigns"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,state:0 view:crm.lead.report:0
+#: field:crm.lead.report,state:0 field:crm.meeting,state:0
+#: field:crm.phonecall,state:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
+msgid "Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,optout:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadpartner0
+msgid "Prospect Partner"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:735
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead6
+msgid "Google Adwords 2"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Link to an existing partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,contact_id:0 view:crm.meeting:0
+#: field:crm.opportunity2phonecall,contact_name:0
+#: field:crm.phonecall,partner_contact:0
+#: field:crm.phonecall2phonecall,contact_name:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Delegate"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "="
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,regex_history:0
+msgid "Regular Expression on Case History"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:274
+#, python-format
+msgid "The lead '%s' has been opened."
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_opportunitymeeting0
+msgid "Opportunity Meeting"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_opportunities0
+msgid "When a real project/opportunity is detected"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0 field:res.partner,opportunity_ids:0
+msgid "Leads and Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,user_id:0
+msgid "Team Leader"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,name:0
+#: field:crm.lead2opportunity.partner.mass,name:0
+msgid "Select Action"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,probability:0
+msgid ""
+"This percentage depicts the default/average probability of the Case for this "
+"stage to be a success"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,trg_categ_id:0 view:crm.lead:0
+#: field:crm.lead,categ_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,categ_id:0 field:crm.opportunity2phonecall,categ_id:0
+#: field:crm.phonecall,categ_id:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,categ_id:0
+#: field:crm.phonecall2phonecall,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Opportunity / Customer"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Privacy"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer
+msgid ""
+"Stages will allow salesmen to easily track how a specific opportunity is "
+"positioned in the sales cycle. In order to efficiently manage your sales "
+"pipeline, it's important to define conditions to go to the next step. "
+"Example: to set an opportunity as 'Qualified', you must set the \"Expected "
+"Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
+"the tooltip of the field \"Change Probability Automatically\"."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunity Analysis"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_opportunitymeeting0
+msgid "Normal or phone meeting for opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Mail Gateway"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_leads0
+msgid "Very first contact with new prospect"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
+#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
+#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
+msgid "Create Opportunity"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
+#, python-format
+msgid "Escalate"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mailings"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "To Do"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Not Running"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,email:0
+msgid "E-Mail"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Phonecalls during last 7 days"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Included Answers :"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 field:crm.meeting,name:0
+msgid "Summary"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "State of Mind Computation"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.categ:0
+msgid "Case Category"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_default:0
+msgid ""
+"Default state of mind for period preceeding the 'Max Interval' computation. "
+"This is the starting state of mind by default if the partner has no event."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "End date"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Schedule/Log a call"
+msgstr ""
+
+#. module: crm
+#: constraint:base.action.rule:0
+msgid "Error: The mail is not well formated"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling Options"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "#Phone calls"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_meeting.py:93
+#, python-format
+msgid "The meeting '%s' has been confirmed."
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 selection:crm.lead,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,reply_to:0
+msgid ""
+"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
+"cases in this sales team"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_month:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,resource_calendar_id:0
+#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
+msgid "Working Time"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation.line:0
+msgid "Partner Segmentation Lines"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.meeting:0
+msgid "Details"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Form"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
+msgid ""
+"The meeting calendar is shared between the sales teams and fully integrated "
+"with other applications such as the employee holidays or the business "
+"opportunities. You can also synchronize meetings with your mobile phone "
+"using the caldav interface.\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner.mass,user_ids:0
+msgid "Salesmans"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_month:0
+msgid "Creation month"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,name:0
+msgid "The name of the segmentation."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,probability:0 field:crm.lead,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,company_currency:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Generation"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
+msgid ""
+"Define sales teams to structure your sales organization and assign users to "
+"each team. You should also define the sales stage to each team. As an "
+"example, if you use Solutions Selling techniques to track your "
+"opportunities, you can assign the following stage to the team: Territory, "
+"Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
+#: view:crm.lead.report:0 selection:crm.lead.report,type:0
+#: field:crm.meeting,opportunity_id:0
+#, python-format
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities created in last month"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead7
+msgid "Television"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Stop Process"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Search Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2partner:0 view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,act_section_id:0
+msgid "Set Team to"
+msgstr ""
+
+#. module: crm
+#: view:calendar.attendee:0 field:calendar.attendee,categ_id:0
+msgid "Event Type"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,exclusif:0
+msgid "Exclusive"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:832
+#, python-format
+msgid ""
+"You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
+"should better cancel it, instead of deleting it."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:451
+#, python-format
+msgid "From %s : %s"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_year:0
+msgid "Creation Year"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,create_date:0
+#: field:crm.phonecall.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Sales Purchase"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,resource_calendar_id:0
+msgid "Used to compute open days"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Schedule Meeting"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0 field:crm.case.stage,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "Convert To Opportunity "
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Unassigned Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
+#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
+#: field:crm.merge.opportunity,opportunity_ids:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
+#: model:ir.ui.menu,name:crm.menu_crm_case_opp
+#: model:process.node,name:crm.process_node_opportunities0
+msgid "Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,categ_id:0
+msgid "Partner Category"
+msgstr ""
+
+#. module: crm
+#: view:crm.add.note:0
+#: model:ir.actions.act_window,name:crm.action_crm_add_note
+msgid "Add Note"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,is_supplier_add:0
+msgid "Supplier"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Purchase Amount"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Lost"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:491
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
+#: code:addons/crm/wizard/crm_lead_to_partner.py:47
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls made in current year"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Show time as"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "Create Partner"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "<"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Next Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "My Meetings"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Todays's Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Statistics Dashboard"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,optin:0
+msgid "Opt-In"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:814 code:addons/crm/crm_phonecall.py:296
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:83 view:crm.meeting:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_meeting_sale view:res.partner:0
+#: field:res.partner,meeting_ids:0
+#, python-format
+msgid "Meetings"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Change Color"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,user_id:0 view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0 view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only opportunity"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0
+msgid "Previous"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "New Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Statistics"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "From"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Convert into Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show Sales Team"
+msgstr ""
+
+#. module: crm
+#: view:res.partner:0
+msgid "Next"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Stage:"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
+msgid "Won"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_department
+msgid "Sales Department"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "State of Mind"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,type:0 field:crm.lead.report,type:0
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Type"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Compute Segmentation"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,on_change:0
+msgid "Change Probability Automatically"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,create_date:0 field:crm.meeting,create_date:0
+#: view:crm.phonecall:0 field:crm.phonecall,create_date:0
+#: field:crm.phonecall.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "My Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor5
+msgid "Need a Website Design"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Year of call"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,tu:0
+msgid "Tue"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,act_mail_to_partner:0
+msgid "Mail to Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Call Details"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Log call"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition Case Fields"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in pending state"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0 field:crm.case.section,stage_ids:0
+#: view:crm.case.stage:0
+#: model:ir.actions.act_window,name:crm.crm_case_stage_act
+#: model:ir.actions.act_window,name:crm.crm_lead_stage_act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,planned_revenue:0
+#: field:crm.partner2opportunity,planned_revenue:0
+#: field:crm.phonecall2opportunity,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,partner_id:0
+msgid "Max Partner ID processed"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,on_change:0
+msgid ""
+"Setting this stage will change the probability automatically on the "
+"opportunity."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
+#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
+msgid "Phone Calls Analysis"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,opening_date:0
+#: field:crm.phonecall.report,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,duration:0
+msgid "Duration in Minutes"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.channel,name:0
+msgid "Channel Name"
+msgstr ""
+
+#. module: crm
+#: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Name"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_day:0
+msgid "Expected closing day"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each "
+"sales team. It will not assign this stage to existing teams."
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reminder"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,sales_purchase_active:0
+msgid ""
+"Check if you want to use this tab as part of the segmentation rule. If not "
+"checked, the criteria beneath will be ignored"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
+msgid "Schedule a Call"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
+#: model:ir.actions.act_window,name:crm.action_crm_lead2partner
+#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+msgid "Create a Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,state:0
+msgid "Execution Status"
+msgstr ""
+
+#. module: crm
+#: help:crm.phonecall,state:0
+msgid ""
+"The state is set to 'Todo', when a case is created.                          "
+"        \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the call is over, the state is set to 'Held'.                           "
+"       \n"
+"If the call needs to be done then the state is set to 'Not Held'."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,complete_name:0
+msgid "unknown"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:296
+#, python-format
+msgid "The case '%s' has been closed."
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_partner2opportunity
+msgid "Partner To Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,date:0 field:crm.opportunity2phonecall,date:0
+#: view:crm.phonecall:0 field:crm.phonecall,date:0
+#: field:crm.phonecall2phonecall,date:0 view:res.partner:0
+msgid "Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in closed state"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Categories"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_marketing_department
+msgid "Sales Marketing Department"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Description"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+msgid "Schedule a Meeting"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:431
+#, python-format
+msgid "Merged opportunities"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
+msgid "Define Sales Team"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,code:0
+msgid "Code"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,child_ids:0
+msgid "Child Teams"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in draft and open state"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Telesales"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "References"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:441 view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0 view:crm.lead2partner:0
+#: view:crm.partner2opportunity:0 view:crm.phonecall:0
+#: view:crm.phonecall2partner:0 view:res.partner:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in pending state"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_merge_opportunity
+msgid "Merge two Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: crm
+#: help:base.action.rule,act_mail_to_partner:0
+msgid "Check this if you want the rule to send an email to the partner."
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall,opportunity_id:0
+msgid "Lead/Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mail"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
+msgid "Phonecall Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in open state"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_oppor_categ
+msgid "Opportunities By Categories"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,partner_name:0
+msgid ""
+"The name of the future partner that will be created while converting the "
+"lead into opportunity"
+msgstr ""
+
+#. module: crm
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr ""
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Log a call"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+msgid "Do not link to a partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Search Meetings"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Sale Amount"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Unconfirmed"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.categ,name:0 field:crm.lead,name:0
+#: field:crm.segmentation,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,alarm_id:0 field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
+msgid "Convert opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,birthdate:0
+msgid "Birthdate"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "The"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "Creation"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_partner0
+msgid "Convert to prospect to business partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Meeting / Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "_Convert"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fifth"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in done state"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,we:0
+msgid "Wed"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor6
+msgid "Potential Reseller"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,change_responsible:0
+msgid ""
+"When escalating to this team override the saleman with the team leader."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,partner_id:0
+msgid "Optional linked partner, usually after conversion of the lead"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation details"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,parent_id:0
+msgid "Parent Team"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Running"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:278
+#, python-format
+msgid "The case '%s' has been opened."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone1
+msgid "Inbound"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Month of call"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
+msgid "Phone calls"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Free"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,allow_unlink:0
+msgid "Allow Delete"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,creation_year:0
+msgid "Creation year"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
+#: view:crm.opportunity2phonecall:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,type:0 help:crm.lead.report,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead.report:0
+msgid "Opportunity by Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,partner_name:0
+msgid "Customer Name"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2opportunity
+msgid "Phonecall To Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Select stages for this Sales Team"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Lead / Customer"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadpartner0
+msgid "Prospect is converting to business partner"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
+msgid "Convert To Opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.channel:0
+#: model:ir.actions.act_window,name:crm.crm_case_channel_action
+#: model:ir.model,name:crm.model_crm_case_channel
+#: model:ir.ui.menu,name:crm.menu_crm_case_channel
+msgid "Channels"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0 selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
+#: view:res.partner:0
+msgid "Held"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+#: model:ir.actions.act_window,name:crm.action_merge_opportunities
+#: model:ir.actions.act_window,name:crm.merge_opportunity_act
+msgid "Merge Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead5
+msgid "Google Adwords"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall
+msgid "crm.phonecall"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead3
+msgid "Mail Campaign 2"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Mail Campaign 1"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Create"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:849
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0
+#: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0
+#: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
+msgid "Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,location_id:0 field:crm.meeting,location:0
+msgid "Location"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
+msgid "Mass Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:430
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
+msgid ""
+"Create different meeting categories to better organize and classify your "
+"meetings."
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_segmentation_line
+msgid "Segmentation line"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Expected Revenues"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads creating during last 7 days"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "Are you sure you want to create a partner based on this Phonecall ?"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only lead"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act
+#: model:ir.model,name:crm.model_crm_case_section
+#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
+msgid "Sales Teams"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2partner
+msgid "Lead to Partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0
+#: model:ir.actions.act_window,name:crm.crm_segmentation-act
+msgid "Segmentation"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in New state"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0 selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0 view:res.partner:0
+msgid "Not Held"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Pending Opportunities"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:491
+#, python-format
+msgid "Please select more than one opportunity from the list view."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 field:crm.meeting,month_list:0
+#: view:crm.phonecall.report:0 field:crm.phonecall.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
+#: model:process.node,name:crm.process_node_leads0
+msgid "Leads"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Create a new partner"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
+msgid "Scheduled Calls"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:res.partner:0
+msgid "Start Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Scheduled Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Decline"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,optin:0
+msgid "If opt-in is checked, this contact has accepted to receive emails."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reset to Unconfirmed"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0
+msgid "Note"
+msgstr ""
+
+#. module: crm
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 field:crm.lead,date_closed:0
+#: selection:crm.lead,state:0 view:crm.lead.report:0
+#: selection:crm.lead.report,state:0 field:crm.meeting,date_closed:0
+#: field:crm.phonecall,date_closed:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Total of Planned Revenue"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet2
+msgid "Internal Meeting"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:454 selection:crm.add.note,state:0 view:crm.lead:0
+#: selection:crm.lead,state:0 view:crm.lead.report:0
+#: selection:crm.lead.report,state:0 selection:crm.phonecall.report,state:0
+#, python-format
+msgid "Pending"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet1
+msgid "Customer Meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone
+#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall view:res.partner:0
+msgid "Phone Calls"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0
+msgid "Stage Search"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "Number of repetitions"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
+#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.channel,active:0 field:crm.case.section,active:0
+#: field:crm.lead,active:0 field:crm.meeting,active:0
+#: field:crm.phonecall,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:856
+#, python-format
+msgid "The stage of opportunity '%s' has been changed to '%s'."
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Mandatory Expression"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid ">"
+msgstr ""
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
+msgid "Schedule call"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.stage,sequence:0
+msgid "Used to order stages."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:276
+#, python-format
+msgid "The opportunity '%s' has been opened."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,action:0
+#: field:crm.lead2opportunity.partner.mass,action:0
+#: field:crm.lead2partner,action:0 field:crm.opportunity2phonecall,action:0
+#: field:crm.phonecall2partner,action:0 field:crm.phonecall2phonecall,action:0
+msgid "Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval_decrease:0
+msgid "Decrease (0>1)"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_day:0
+msgid "Exp. Closing Day"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,change_responsible:0
+msgid "Reassign Escalated"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_crm
+msgid "Sales"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:430
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
+msgid "Other"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 selection:crm.meeting,state:0
+msgid "Done"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval_max:0
+msgid "Max Interval"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:396 view:crm.lead:0 view:crm.lead.report:0
+#: selection:crm.lead.report,state:0 view:res.partner:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,city:0
+msgid "City"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Busy"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_day:0
+msgid "Creation Day"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,interval:0
+msgid "Repeat every"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls made in last month"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_my_oppor
+msgid "My Open Opportunities"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,trg_max_history:0
+msgid "Maximum Communication History"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invite People"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 field:crm.meeting,categ_id:0
+msgid "Meeting Type"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:res.partner:0
+msgid "End Date"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_max:0
+msgid ""
+"The computation is made on all events that occured during this interval, the "
+"past X periods."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned Opportunities"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# of Emails"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,delay_open:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Referrer"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,id:0 field:crm.meeting,id:0 field:crm.phonecall,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Continue Process"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities created in current year"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2partner
+msgid "Phonecall to Partner"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,user_id:0
+#: field:crm.phonecall2phonecall,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: crm
+#: field:crm.add.note,state:0
+msgid "Set New State To"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0
+#: field:crm.phonecall,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,duration:0 field:crm.phonecall,duration:0
+#: field:crm.phonecall.report,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show countries"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Select Salesman"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0
+msgid "Sales team to which Case belongs to."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Sunday"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fourth"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0
+msgid "Unchanged"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
+#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
+msgid "Partners Segmentation"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities created in current month"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Assignment"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,company_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,company_id:0 field:crm.phonecall,company_id:0
+#: view:crm.phonecall.report:0 field:crm.phonecall.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Friday"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,allday:0
+msgid "All Day"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned Leads"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,subjects:0
+msgid "Subject of Email"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_view_attendee_form
+#: model:ir.ui.menu,name:crm.menu_attendee_invitations
+msgid "Meeting Invitations"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0 selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
+#: view:res.partner:0
+msgid "Todo"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.categ,object_id:0
+msgid "Object Name"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,email_from:0
+msgid "E-mail address of the contact"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:853
+#, python-format
+msgid "The stage of lead '%s' has been changed to '%s'."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Last"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,message_ids:0 field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_action_rule.py:61
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0 selection:crm.meeting,state:0
+#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm
+#: field:crm.add.note,body:0
+msgid "Note Body"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Links"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall,name:0 view:res.partner:0
+msgid "Call Summary"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Todays' Leads"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Scheduled calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_operator:0
+msgid "Operator"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
+msgid "Schedule/Log Call"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_oppor_stage_user
+msgid "Planned Revenue By User and Stage"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Confirm"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,su:0
+msgid "Sun"
+msgstr ""
+
+#. module: crm
+#: field:crm.phonecall.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Optional Expression"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_my_oppor_stage
+msgid "Planned Revenue By Stage"
+msgstr ""
+
+#. module: crm
+#: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
+#: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,email_from:0 field:crm.meeting,email_from:0
+#: field:crm.phonecall,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
+#: view:crm.phonecall:0 view:crm.phonecall.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,exclusif:0
+msgid ""
+"Check if the category is limited to partners that match the segmentation "
+"criterions.                        \n"
+"If checked, remove the category from partners that doesn't match "
+"segmentation criterions"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,date_deadline:0
+msgid ""
+"Deadline Date is automatically                         computed from Start "
+"Date + Duration"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,state_id:0
+msgid "Fed. State"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadopportunity0
+msgid "Creating business opportunities from Leads"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
+#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
+msgid "CRM Dashboard"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor4
+msgid "Need Information"
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadopportunity0
+msgid "Prospect Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,act_categ_id:0
+msgid "Set Category to"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Mail To"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: crm
+#: view:crm.add.note:0 view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0 view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
+msgid "Review Sales Stages"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead2
+msgid "Qualification"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_partner.py:48
+#, python-format
+msgid "A partner is already defined."
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "First"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_month:0
+msgid "Exp. Closing Month"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition on Communication History"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Date of Call"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval:0
+msgid ""
+"A period is the average number of days between two cycle of sale or purchase "
+"for this segmentation.                 \n"
+"It's mainly used to detect if a partner has not purchased or buy for a too "
+"long time,                  \n"
+"so we suppose that his state of mind has decreased because he probably "
+"bought goods to another supplier.                  \n"
+"Use this functionality for recurring businesses."
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_opportunity2phonecall
+msgid "Opportunity to Phonecall"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,allow_unlink:0
+msgid "Allows to delete non draft cases"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,deadline_year:0
+msgid "Ex. Closing Year"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Partner Name"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone2
+msgid "Outbound"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0 field:crm.case.section,member_ids:0
+msgid "Team Members"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0
+msgid "Contacts"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor1
+msgid "Interest in Computer"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation,som_interval_default:0
+msgid "Default (0=None)"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
+msgid "Logged Calls"
+msgstr ""
+
+#. module: crm
+#: field:crm.partner2opportunity,probability:0
+#: field:crm.phonecall2opportunity,probability:0
+msgid "Success Probability"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:466 selection:crm.lead.report,state:0
+#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
+msgid "Cases by Sales Team"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0 view:crm.phonecall:0
+#: model:ir.model,name:crm.model_crm_meeting
+#: model:process.node,name:crm.process_node_meeting0
+#: model:res.request.link,name:crm.request_link_meeting
+msgid "Meeting"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_categ
+msgid "Category of Case"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Planned Revenue by Stage and User"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
+#, python-format
+msgid "Closed/Cancelled Leads can not be converted into Opportunity"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
+msgid "Meeting Categories"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "You may have to verify that this partner does not exist already."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:446
+#, python-format
+msgid "The case '%s' has been cancelled."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.act_opportunity_stage
+msgid "Opportunities By Stage"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm
+#: model:process.process,name:crm.process_process_contractprocess0
+msgid "Contract"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead4
+msgid "Twitter Ads"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:336
+#, python-format
+msgid "The opportunity '%s' has been been won."
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,case_default:0
+msgid "Common to All Teams"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor7
+msgid "Need Consulting"
+msgstr ""
+
+#. module: crm
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr ""
+
+#. module: crm
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
+#: field:crm.phonecall,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: crm
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Schedule a call"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.phonecall:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Log Call"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_base_action_rule
+msgid "Action Rules"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,phonecall_id:0
+msgid "Phonecall"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "To"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Create date"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Private"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Public for Employees"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,function:0
+msgid "Function"
+msgstr ""
+
+#. module: crm
+#: view:crm.add.note:0
+msgid "_Add"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,note:0 view:crm.meeting:0
+#: field:crm.meeting,description:0 view:crm.phonecall:0
+#: field:crm.phonecall,description:0 field:crm.segmentation,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls made in current month"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor2
+msgid "Interest in Accessories"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "New Opportunities"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_action_rule.py:61
+#, python-format
+msgid "No E-Mail Found for your Company address!"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,street:0
+msgid "Street"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunities by User and Team"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Reset to Todo"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.section,working_hours:0
+msgid "Working Hours"
+msgstr ""
+
+#. module: crm
+#: field:res.partner,phonecall_ids:0
+msgid "Phonecalls"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 field:crm.lead,is_customer_add:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm
+#: field:base.action.rule,trg_section_id:0 field:crm.case.categ,section_id:0
+#: field:crm.case.resource.type,section_id:0 view:crm.case.section:0
+#: field:crm.case.section,name:0 view:crm.lead:0 field:crm.lead,section_id:0
+#: view:crm.lead.report:0 field:crm.lead.report,section_id:0
+#: field:crm.lead2opportunity.partner.mass,section_id:0
+#: field:crm.meeting,section_id:0 field:crm.opportunity2phonecall,section_id:0
+#: view:crm.phonecall:0 field:crm.phonecall,section_id:0
+#: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0
+#: field:res.partner,section_id:0 field:res.users,context_section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0
+msgid "Lost"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Edit"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,country_id:0 view:crm.lead.report:0
+#: field:crm.lead.report,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0 view:crm.lead2opportunity.partner:0
+#: selection:crm.lead2opportunity.partner,name:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: selection:crm.lead2opportunity.partner.mass,name:0 view:crm.phonecall:0
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"This tool allows you to log your inbound calls on the fly. Each call you get "
+"will appear on the partner form to trace every contact you have with a "
+"partner. From the phone call form, you can trigger a request for another "
+"call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.resource.type,name:0
+msgid "Campaign Name"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall_report
+msgid "Phone calls by user and section"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_channel_action
+msgid ""
+"Track from where is coming your leads and opportunities by creating specific "
+"channels that will be maintained at the creation of a document in the "
+"system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,name:0
+#: selection:crm.lead2opportunity.partner.mass,name:0
+msgid "Merge with existing Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.meeting,select1:0
+msgid "Option"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead4
+msgid "Negotiation"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Exp.Closing"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr ""
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Accept"
+msgstr ""
+
+#. module: crm
+#: field:crm.segmentation.line,expr_name:0
+msgid "Control Variable"
+msgstr ""
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead3
+msgid "Proposition"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0 view:crm.phonecall.report:0
+#: field:crm.phonecall.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead8
+msgid "Newsletter"
+msgstr ""
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 6c417d87bc9..0c817fc0a52 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-13 10:09+0000\n"
+"PO-Revision-Date: 2012-04-18 10:22+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -102,7 +102,7 @@ msgstr "Nome do Estágio"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "Análise da lead do CRM"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -762,7 +762,7 @@ msgstr "Oportunidade"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Leads / Oportunidades criadas no último mês"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -821,6 +821,8 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"Não pode eliminar a lead '%s'; deve estar no estado 'Rascunho' para ser "
+"eliminado. Deve ser melhor cancelá-lo, em vez de excluí-lo."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
@@ -1070,7 +1072,7 @@ msgstr "Anterior"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Leads novas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1204,7 +1206,7 @@ msgstr "Marcar como"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Registo chamada"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
@@ -1548,7 +1550,7 @@ msgstr "res.users"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Leads / Oportunidades que estejam no estado pendente"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1568,7 +1570,7 @@ msgstr "Marque esta opção se deseja que a regra envie email para o parceiro."
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Lead / Oportunidade"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1583,7 +1585,7 @@ msgstr "Categorias de telefonemas"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Lead / Oportunidades que estejam no estado aberto"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
@@ -1596,6 +1598,7 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
 msgstr ""
+"O nome do futuro parceiro que será criado ao converter o lead em oportunidade"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1606,7 +1609,7 @@ msgstr "Erro ! Não pode criar equipas de vendas recursivamente."
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Registar uma chamada"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -1743,7 +1746,7 @@ msgstr "Quinto"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Leads / oportunidades que estejam no estado concluído"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1765,6 +1768,8 @@ msgstr "Revendedor potencial"
 msgid ""
 "When escalating to this team override the saleman with the team leader."
 msgstr ""
+"Quando o escalating para esta equipa substituir o vendedor com o  líder da "
+"equipa."
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1910,7 +1915,7 @@ msgstr "Opções recorrentes"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Lead / Cliente"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2010,7 +2015,7 @@ msgstr "Localização"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Lead em bruto para oportunidade parceiro"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2065,7 +2070,7 @@ msgstr "Nome do contacto"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Criação  de leads durante os últimos 7 dias"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2098,7 +2103,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Mostrar apenas a lead"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2131,7 +2136,7 @@ msgstr "Equipa"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Leads / Oportunidades que estejam num estado novo"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2389,7 +2394,7 @@ msgstr "Exp. Dia de encerramento"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Reatribuir escalated"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -2420,6 +2425,8 @@ msgid ""
 "You can not escalate, you are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"Não pode escalate, já está no nível mais alto em relação a sua categoria na "
+"equipa de vendas."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
@@ -2614,7 +2621,7 @@ msgstr "Continuar o processo"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr ""
+msgstr "Leads /Oportunidades criadas no ano atual"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2698,7 +2705,7 @@ msgstr "Fax"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr ""
+msgstr "Leads / Oportunidades criadas no mês atual"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2730,7 +2737,7 @@ msgstr "Obrigatório / Opcional"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Leads não atribuídas"
 
 #. module: crm
 #: field:crm.lead,subjects:0
@@ -2906,7 +2913,7 @@ msgstr "Resumo da chamada"
 #. module: crm
 #: view:crm.lead:0
 msgid "Todays' Leads"
-msgstr ""
+msgstr "Leads de hoje"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -3309,7 +3316,7 @@ msgstr "Normal"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
 #, python-format
 msgid "Closed/Cancelled Leads can not be converted into Opportunity"
-msgstr ""
+msgstr "Leads Fechadas/Canceladas não podem ser convertidas em oportunidades"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3441,7 +3448,7 @@ msgstr "Categorização"
 #. module: crm
 #: view:crm.lead:0
 msgid "Log Call"
-msgstr ""
+msgstr "Registo Chamada"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
@@ -3546,7 +3553,7 @@ msgstr "Oportunidades por utilizador e equipa"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Redefinir para Todo"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
diff --git a/addons/crm_caldav/i18n/gu.po b/addons/crm_caldav/i18n/gu.po
new file mode 100644
index 00000000000..f6edba6ac1f
--- /dev/null
+++ b/addons/crm_caldav/i18n/gu.po
@@ -0,0 +1,33 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:40+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronize This Calendar"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "સભા"
diff --git a/addons/crm_claim/i18n/gu.po b/addons/crm_claim/i18n/gu.po
new file mode 100644
index 00000000000..cf227a0990d
--- /dev/null
+++ b/addons/crm_claim/i18n/gu.po
@@ -0,0 +1,793 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 13:03+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "જવાબદારીઓ"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "આગળ ની ક્રિયા તારીખ"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "માર્ચ"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "બંધ કરવા માં વિલંબ"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "જોનાર ના ઈમેઈલો"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:132
+#, python-format
+msgid "The claim '%s' has been opened."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "આંતરિક નોંધ ઉમેરો"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "દાવા વર્ણન"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "સંદેશાઓ"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "રદ થયેલ"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Preventive"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "બંધ તારીખ"
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr "દાવો ની તારીખ"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "All pending Claims"
+msgstr "બધા બાકી દાવા"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr "# ઈમેઈલો"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr "દાવા નો મહિનો"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "વિભાગ"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr "મુશ્કેલી માટે જવાબદાર"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "પ્રાથમિકતા"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "નવું ઇમેઇલ મોકલો"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+msgid "New"
+msgstr "નવું"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "ઈ-મેઈલ"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "નીચામાં નીચું"
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "સર્જન તારીખ"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "વર્ગો"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in last month"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr ""
diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po
new file mode 100644
index 00000000000..ac7f6b9c052
--- /dev/null
+++ b/addons/crm_claim/i18n/ja.po
@@ -0,0 +1,793 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 05:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "責任者"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "締めを延期する"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr "決定"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "Eメール担当者"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "クレイムの数"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:132
+#, python-format
+msgid "The claim '%s' has been opened."
+msgstr "クレーム  '%s' は未決です"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr "解決日付"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "社内注記を追加"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "クレームの詳細"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr "実際のクレーム"
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "キャンセル済み"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "予防"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "終了日"
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr "クレーム日"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "All pending Claims"
+msgstr "保留中のクレーム"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr "Eメールの数"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr "ドラフトに再設定"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "締切期限"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr "パートナー"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr "クレームの月"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "予防措置"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr "主原因"
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr "不具合の責任"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr "私の販売チーム"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr "修正不可"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr "クレームの件名"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr "クレームの段階"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "クレーム分析"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "当件を締め切るまでの日数"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "CRMクレーム報告書"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr "クレームとして受理"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "修正措置"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "アクションタイプ"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "日付を更新する"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr "クレームの年"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "種類"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr "クレームの価値付け"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr "担当ユーザ"
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr "既決"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in last month"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr ""
diff --git a/addons/crm_fundraising/i18n/ja.po b/addons/crm_fundraising/i18n/ja.po
new file mode 100644
index 00000000000..7a2a7a9d276
--- /dev/null
+++ b/addons/crm_fundraising/i18n/ja.po
@@ -0,0 +1,790 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 01:14+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "売上予定"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr "平均確率"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr "締めを延期する"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "資金集めの区分"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr "Eメール担当者"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr "問合せ"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr "社内注記を追加"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr "モバイル"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My company"
+msgstr "私の会社"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr "売上予測"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Open Funds"
+msgstr "資金を開く"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr "キャンペーン"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr "予定に再設定する。"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "資金調達"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr "パートナー"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current year"
+msgstr "今年度に調達した資金"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "資金調達分析"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr "社会復帰と地方活性化"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Pending Funds"
+msgstr "保留資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr "支払モード"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "My Sales Team(s)"
+msgstr "私の販売チーム"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr "締切り期限"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr "区分"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr "従業員Eメール"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr "学習と教育"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr "資金形式"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr "資金詳細"
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "当件を締め切るまでの日数"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current month"
+msgstr "今月、調達した資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr "参照"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Fundraising"
+msgstr "資金調達"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr "予測金額、平均成功確率、締切の延期などの基準で分類して全ての資金調達の一覧を表示する。"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr "コミュニケーション"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr "資金ツリー"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr "エスカレート"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr "日付を更新する"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr "クレジットカード"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "資金調達の段階"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr "参照2"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in last month"
+msgstr "先月、調達した資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr "種類"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr "芸術と文化"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "予定経費"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切ってて下さい。"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr "資金"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr "電話"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr "小切手"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr "受付け中"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr "検索する"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr "資金調達数"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr "資金調達の種類を管理して設定ます。"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Category"
+msgstr "資金区分"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr "医療"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr "履歴"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month of fundraising"
+msgstr "資金調達の月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr "予測"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Unassigned"
+msgstr "未割当て"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr "終了"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr "受付中"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+"あなたの会社あるいはキャンペーンのために資金集めをするのであれば、資金調達のための全ての活動を記録することができます。検索一覧では、資金の詳細、Eメール、"
+"履歴、成功確率について表示することができます。"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr "案件が割当てられた販売チーム。担当ユーザとEメール・アカウントを指定します。"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr "CRM資金調達の報告"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Date of fundraising"
+msgstr "資金調達の日付"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr "売上予測×確率"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "資金調達のタイプ"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "New Funds"
+msgstr "新しい資金"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr "資金調達のための活動の種類を作成して管理します。"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr "確率 (%)"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr "従業員名"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"案件を作ると「予定」状態に設定されます。　　　\n"
+"\n"
+"案件が進行中になると、「受付中」に設定されます。　　\n"
+"\n"
+"案件が終了すると、「終了」に設定されます。　\n"
+"\n"
+"案件が再検討することになると、「保留」に設定されます。"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr "現金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr "種類別資金"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr "私の案件"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr "原案を促す"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr "資金を検索する"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr "高い"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr "前回の活動"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr "期間"
diff --git a/addons/crm_helpdesk/i18n/ja.po b/addons/crm_helpdesk/i18n/ja.po
new file mode 100644
index 00000000000..0fccce3380a
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/ja.po
@@ -0,0 +1,738 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-22 05:04+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "締めを延期する"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "今日"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current year"
+msgstr "今年度のヘルプデスクへの問合せ"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "担当者のEメール"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr "ヘルプデスクへの問合せの日付"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr "私の会社"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "ヘルプデスク分析"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "締切り日"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "次の作業"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "ヘルプデスク・サポート"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "予測"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in last month"
+msgstr "先月のヘルプデスクへの問合せ件数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk requests during last 7 days"
+msgstr "過去７日間のヘルプデスクへの問合せ件数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "セールスサービスの後のヘルプデスク報告"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr "チャネル"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "Eメールの数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr "私の販売チーム"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "予定に再設定する。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "締切り期限"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "ヘルプデスクの分類"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "分類"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr "新しいヘルプデスク問合せ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr "ヘルプデスク問合せの月"
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:101
+#, python-format
+msgid "No Subject"
+msgstr "件名なし"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "ヘルプデスクの数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr "ヘルプデスクの保留中の問合せの合計"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr "ヘルプデスク問合せの年"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "参照"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "コミュニケーション"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "エスカレート"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "日を更新する"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current month"
+msgstr "今月のヘルプデスク問合せ数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "参照2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr "ユーザ責任者"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "ヘルプデスク・サポート"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "予定経費"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr "コミュニケーション・チャネル"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "ヘルプデスクを検索"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7日間"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "売上予定"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "ヘルプデスクへの問合せ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "検索"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "履歴"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナー連絡先"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "一般"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "催促を送る"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr "事象を割り当てる販売チーム。メールゲートウェイにと担当ユーザとEメールアカウントを作って下さい。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "終了"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "締める"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "未割当て"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "ヘルプデスク・サポート・ツリー"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "分類"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "ヘルプデスク"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "確率 (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "Eメールの数"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr "処理時間、回答済みと言わせ件数，送信済みEメール、経費などの基準で分類して全てのサポート問合せの全体表示を見ると良いでしょう。"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "ヘルプデスクとサポート"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "私の事象"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "クエリ"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr "サポート問合せを管理するためにヘルプデスクの区分を作成する。"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Todays's Helpdesk Requests"
+msgstr "今日のヘルプデスクへの問合せ件数"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr "問合せ日"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr "ヘルプデスク問合せを開く"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "高い"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "前回の活動"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr "期間"
diff --git a/addons/crm_partner_assign/i18n/ja.po b/addons/crm_partner_assign/i18n/ja.po
new file mode 100644
index 00000000000..d3a2cef66d6
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/ja.po
@@ -0,0 +1,882 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 19:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,send_to:0
+msgid "Send to"
+msgstr "送信する"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subtype:0
+msgid "Message type"
+msgstr "メッセージタイプ"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "送信後、Eメールを削除する"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "締めを延期する"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_to:0
+msgid "Message recipients"
+msgstr "メッセージの受取人"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "売上予定"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "事例の数"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,template_id:0
+msgid "Template"
+msgstr "テンプレート"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Forward"
+msgstr "転送"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr "ジオロカライゼーション"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_text:0
+msgid "Plain-text version of the message"
+msgstr "メッセージのテキスト版"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Body"
+msgstr "本文"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "リード"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "締めを延期する"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "#Partner"
+msgstr "パートナ数"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr "全ストーリー"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:37
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr "ジオロケーションサーバが見つかりません。インターネット接続 (%s) を確認して下さい。"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_assign:0
+msgid "Partner Date"
+msgstr "パートナ日付"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_text:0
+msgid "Text contents"
+msgstr "テキストの内容"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,message_id:0
+msgid "Message unique identifier"
+msgstr "メッセージ識別番号"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "前回のEメール"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "ジオ緯度"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr "Eメールに添付する文書をここに追加します。"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr "ジオ割当て"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "締切り日"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr "リードをこのパートナに割当てる確率を指定します（0 は割当て無しを意味します）"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text/HTML version of the message"
+msgstr "メッセージのリッチテキスト / HTML版"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,auto_delete:0
+msgid "Auto Delete"
+msgstr "自動削除"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_bcc:0
+msgid "Blind carbon copy message recipients"
+msgstr "BCCの受取人"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr "平均確率"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "前へ"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:36
+#, python-format
+msgid "Network error"
+msgstr "ネットワークエラー"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "差出人"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr "パートナー等級"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send"
+msgstr "送信する"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストを指定するための 「テキスト」あるいは「HTML」"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Assign Date"
+msgstr "割当て日"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "リード分析"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,res_id:0
+msgid "Related Document ID"
+msgstr "関連する文書ID"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7日間"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr "パートナの割当て"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "リードと機会を区別するためにタイプを使います。"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "段階"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,model:0
+msgid "Related Document model"
+msgstr "関連する文書モデル"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
+#, python-format
+msgid "Fwd"
+msgstr "転送"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "ジオロケーション"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr "好機割当て分析"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr "履歴を送る"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: view:res.partner:0
+msgid "Close"
+msgstr "締める"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,use_template:0
+msgid "Use Template"
+msgstr "テンプレートを使う"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr "好機割当て分析"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "当件を締めるまでの日数"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "開始をを延期する"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,grade_id:0
+msgid "Grade"
+msgstr "等級"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "開始日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "件名"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Salesman"
+msgstr "販売担当"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "好機の数"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Team"
+msgstr "チーム"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Referred Partner"
+msgstr "推奨パートナ"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "予定"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
+msgid "Mass forward to partner"
+msgstr "パートナに大量に転送"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr "割り当てられた好機"
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr "割当て日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "最大確率"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "正常"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "エスカレート"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "当件を開くまでの日数"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "開始をを延期する"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+#: field:crm.partner.report.assign,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "ジオ緯度"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,opp:0
+msgid "# of Opportunity"
+msgstr "好機の数"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr "リードの割当て"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr "割当て"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "当件を転送 / 割当てたパートナ"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text contents"
+msgstr "リッチテキストの内容"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "予定売上"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,message_id:0
+msgid "Message-Id"
+msgstr "メッセージID"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "Attachments"
+msgstr "添付"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "Cc"
+msgstr "写し(CC)"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,references:0
+msgid "References"
+msgstr "参照"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr "最後の30日間"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr "等級名"
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr "当件がパートナに転送/割当てられて最後の日付"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "未割当て"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr "CCメッセージの宛先"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr "メッセージの見出し。例えばSMTPセッションの見出し（通常、受信メッセージのみ）。"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr "ジオローカル化の日付"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "現在"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr "宛先"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_from:0
+msgid ""
+"Message sender, taken from user preferences. If empty, this is not a mail "
+"but a message."
+msgstr "メッセージの差出人。ユーザの優先設定から持って来られます。空白にすると、Eメールではなく、メッセージになります。"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,nbr:0
+msgid "# of Partner"
+msgstr "パートナの数"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr "パートナへ転送する"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,name:0
+msgid "Partner name"
+msgstr "パートナ名"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "見込み売上"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "割当てたパートナ"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr "住所"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "好機"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send Mail"
+msgstr "Eメールを送信"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+msgid "Email Address"
+msgstr "Eメールアドレス"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,country_id:0
+msgid "Country"
+msgstr "国"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,headers:0
+msgid "Message headers"
+msgstr "メッセージの見出し"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "好機に転換する"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_bcc:0
+msgid "Bcc"
+msgstr "BCC"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr "ジオ割当て"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
+msgid "Partnership Analysis"
+msgstr "パートナ分析"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Partner assigned Analysis"
+msgstr "割当てパートナの分析"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr "CRMリード報告書"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr "メッセージの参照。前のメッセージの識別番号など"
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr "事象情報"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
+msgid "CRM Partner Report"
+msgstr "CRMパートナ報告書"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ツール"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr "高"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+#: field:crm.partner.report.assign,section_id:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,filter_id:0
+msgid "Filters"
+msgstr "フィルタ"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Preferred response address for the message"
+msgstr "メッセージの優先返信アドレス"
diff --git a/addons/crm_profiling/i18n/ja.po b/addons/crm_profiling/i18n/ja.po
new file mode 100644
index 00000000000..a5fbc9855fc
--- /dev/null
+++ b/addons/crm_profiling/i18n/ja.po
@@ -0,0 +1,204 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 18:38+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+msgid "Questions List"
+msgstr "質問一覧"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+"特定のトピックに関連した質問票を作成して、それを使って販売チームが適切な質問をするように指導できます。区分ツールを使って、質問に対する回答に応じて、パート"
+"ナを自動的に区分することができます。"
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,question_id:0
+#: field:crm_profiling.question,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_question
+#: field:open.questionnaire.line,question_id:0
+msgid "Question"
+msgstr "質問"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
+#: view:open.questionnaire:0
+msgid "Open Questionnaire"
+msgstr "質問票を開く"
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr "子のプロファイル"
+
+#. module: crm_profiling
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "パートナの分類"
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
+#: field:open.questionnaire.line,answer_id:0
+msgid "Answer"
+msgstr "回答"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
+msgid "open.questionnaire.line"
+msgstr "open.questionnaire.line"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "パートナの分類"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Profiling"
+msgstr "プロファイリング"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: field:crm_profiling.questionnaire,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_no:0
+msgid "Excluded Answers"
+msgstr "除外した回答"
+
+#. module: crm_profiling
+#: view:crm_profiling.answer:0
+#: view:crm_profiling.question:0
+#: field:res.partner,answers_ids:0
+msgid "Answers"
+msgstr "回答"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire
+msgid "open.questionnaire"
+msgstr "open.questionnaire"
+
+#. module: crm_profiling
+#: field:open.questionnaire,questionnaire_id:0
+msgid "Questionnaire name"
+msgstr "質問票の名称"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Use a questionnaire"
+msgstr "質問票を使う"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: crm_profiling
+#: field:open.questionnaire,question_ans_ids:0
+msgid "Question / Answers"
+msgstr "質問 / 回答"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
+#: view:open.questionnaire:0
+msgid "Questionnaires"
+msgstr "質問票"
+
+#. module: crm_profiling
+#: help:crm.segmentation,profiling_active:0
+msgid ""
+"Check                             this box if you want to use this tab as "
+"part of the                              segmentation rule. If not checked, "
+"the criteria beneath will be ignored"
+msgstr "区分の規則としてこのタブを使うのであれば、これをチェックして下さい。チェックしないと下記の基準は無視されます。"
+
+#. module: crm_profiling
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr "エラー：重複したプロファイルを作ることはできません。"
+
+#. module: crm_profiling
+#: field:crm.segmentation,profiling_active:0
+msgid "Use The Profiling Rules"
+msgstr "プロファイル規則を使って下さい。"
+
+#. module: crm_profiling
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：再帰的なメンバーを作ることはできません。"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.question,answers_ids:0
+msgid "Avalaible answers"
+msgstr "有効な回答"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
+msgstr "含まれた回答"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.questionnaire,questions_ids:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questions
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
+msgid "Questions"
+msgstr "質問"
+
+#. module: crm_profiling
+#: field:crm.segmentation,parent_id:0
+msgid "Parent Profile"
+msgstr "親プロファイル"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: crm_profiling
+#: code:addons/crm_profiling/wizard/open_questionnaire.py:77
+#: field:crm_profiling.questionnaire,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
+#: view:open.questionnaire:0
+#: view:open.questionnaire.line:0
+#: field:open.questionnaire.line,wizard_id:0
+#, python-format
+msgid "Questionnaire"
+msgstr "質問票"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Save Data"
+msgstr "データを保存する"
diff --git a/addons/crm_todo/i18n/gu.po b/addons/crm_todo/i18n/gu.po
new file mode 100644
index 00000000000..c65f3c87064
--- /dev/null
+++ b/addons/crm_todo/i18n/gu.po
@@ -0,0 +1,95 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:48+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "કાર્ય"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr ""
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "ભૂલ! કાર્ય અંતિમ તારીખ શરૂઆતની તારીખ કાર્ય કરતાં મોટી હોવી જ જોઈએ"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "આગળ"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "મારા કાર્યો"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "કાર્યો"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "થઈ ગયું"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "ભૂલ! તમે પાસાના ક્રિયાઓ બનાવી શકો નહિ."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "વિશેષ માહિતી"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "પહેલાનું"
diff --git a/addons/crm_todo/i18n/ja.po b/addons/crm_todo/i18n/ja.po
new file mode 100644
index 00000000000..97cd625b499
--- /dev/null
+++ b/addons/crm_todo/i18n/ja.po
@@ -0,0 +1,95 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 03:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "タイムボックス"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "タスクをキャンセルする為に"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "私のタスク"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "タスク"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "完了"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラーです。　再帰的なタスクを作成することはできません。"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "その他の情報"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "見込み客 / 商談"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "完了状態に変更するために"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "前へ"
diff --git a/addons/decimal_precision/i18n/gu.po b/addons/decimal_precision/i18n/gu.po
new file mode 100644
index 00000000000..a3827e6a590
--- /dev/null
+++ b/addons/decimal_precision/i18n/gu.po
@@ -0,0 +1,49 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:42+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "આંકડા"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "અપૂર્ણાંક ચોક્સાઇ"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "વપરાશ"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "અપૂર્ણાંક શુદ્ધતા"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "અપૂર્ણાંક.શુદ્ધતા"
diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po
new file mode 100644
index 00000000000..c9a544ce59d
--- /dev/null
+++ b/addons/delivery/i18n/ja.po
@@ -0,0 +1,644 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 16:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Ref."
+msgstr "受注"
+
+#. module: delivery
+#: model:product.template,name:delivery.delivery_product_product_template
+msgid "Delivery by Poste"
+msgstr "郵送配達"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Destination"
+msgstr "宛先"
+
+#. module: delivery
+#: field:stock.move,weight_net:0
+msgid "Net weight"
+msgstr "正味重量"
+
+#. module: delivery
+#: view:stock.picking:0
+msgid "Delivery Order"
+msgstr "配送発注"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid_line
+msgid "Delivery Grid Line"
+msgstr "配送グリッド線"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Delivery grids"
+msgstr "配送グリッド"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: field:stock.picking,volume:0
+msgid "Volume"
+msgstr "容積"
+
+#. module: delivery
+#: field:delivery.grid,line_ids:0
+msgid "Grid Line"
+msgstr "グリッド線"
+
+#. module: delivery
+#: help:delivery.carrier,partner_id:0
+msgid "The partner that is doing the delivery service."
+msgstr "配送サービス・パートナ"
+
+#. module: delivery
+#: model:ir.actions.report.xml,name:delivery.report_shipping
+msgid "Delivery order"
+msgstr "配送の注文"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Deliveries Properties"
+msgstr "配送の特性"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_picking_tree4
+msgid "Picking to be invoiced"
+msgstr "請求のための出庫"
+
+#. module: delivery
+#: field:delivery.carrier,pricelist_ids:0
+msgid "Advanced Pricing"
+msgstr "事前確認価格"
+
+#. module: delivery
+#: help:delivery.grid,sequence:0
+msgid "Gives the sequence order when displaying a list of delivery grid."
+msgstr "配送グリッド一覧の順序番号を指定します。"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+#: field:delivery.grid,country_ids:0
+msgid "Countries"
+msgstr "国"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Delivery Order :"
+msgstr "配送発注"
+
+#. module: delivery
+#: field:delivery.grid.line,variable_factor:0
+msgid "Variable Factor"
+msgstr "可変の要素"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+"製品の重量などの基準に基づいて配送の原価と請求額を計算するために配送料一覧を使います。１つの配送方式について、国別、郵便番号に応じた地域別といった複数の価"
+"格リストを定義することができます。"
+
+#. module: delivery
+#: field:delivery.carrier,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+msgid "Fixed"
+msgstr "固定"
+
+#. module: delivery
+#: field:delivery.carrier,name:0
+#: view:delivery.sale.order:0
+#: field:delivery.sale.order,carrier_id:0
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
+#: field:res.partner,property_delivery_carrier:0
+#: field:sale.order,carrier_id:0
+msgid "Delivery Method"
+msgstr "配送方式"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:213
+#, python-format
+msgid "No price available!"
+msgstr "価格未定"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_move
+msgid "Stock Move"
+msgstr "ストック移動"
+
+#. module: delivery
+#: field:stock.picking,carrier_tracking_ref:0
+msgid "Carrier Tracking Ref"
+msgstr "配送記録"
+
+#. module: delivery
+#: field:stock.picking,weight_net:0
+msgid "Net Weight"
+msgstr "正味重量"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "グリッド線"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Grid definition"
+msgstr "グリッドの定義"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: delivery
+#: field:delivery.grid.line,operator:0
+msgid "Operator"
+msgstr "操作員"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_res_partner
+msgid "Partner"
+msgstr "取引先"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_sale_order
+msgid "Sales Order"
+msgstr "受注"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1
+msgid ""
+"Define your delivery methods and their pricing. The delivery costs can be "
+"added on the sale order form or in the invoice, based on the delivery orders."
+msgstr "配送方式とその価格を定義して下さい。配送注文に応じて、配送料を受注伝票あるいは請求書の中に追加することができます。"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Lot"
+msgstr "ロット"
+
+#. module: delivery
+#: field:delivery.carrier,partner_id:0
+msgid "Transport Company"
+msgstr "配送会社"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "配送グリッド"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:213
+#, python-format
+msgid "No line matched this product or order in the choosed delivery grid."
+msgstr "指定した配送グリッドの中に、このプロダクトあるいは発注に合致した線がありません。"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Invoiced to"
+msgstr "請求先"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_picking
+msgid "Picking List"
+msgstr "出庫票"
+
+#. module: delivery
+#: field:delivery.carrier,grids_id:0
+msgid "Delivery Grids"
+msgstr "配送グリッド"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_sale_order
+msgid "Make Delievery"
+msgstr "配送する"
+
+#. module: delivery
+#: field:delivery.grid.line,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: delivery
+#: field:delivery.grid,zip_from:0
+msgid "Start Zip"
+msgstr "出発点の郵便番号"
+
+#. module: delivery
+#: help:delivery.carrier,amount:0
+msgid ""
+"Amount of the order to benefit from a free shipping, expressed in the "
+"company currency"
+msgstr "配達無料、会社通貨による速達を適用する配送の金額"
+
+#. module: delivery
+#: code:addons/delivery/stock.py:89
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: delivery
+#: field:delivery.grid.line,grid_id:0
+msgid "Grid"
+msgstr "グリッド"
+
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr "この項目を無しに設定すると、配送グリッドを消さずに、隠すことができます。"
+
+#. module: delivery
+#: field:delivery.grid,zip_to:0
+msgid "To Zip"
+msgstr "配達先郵便番号"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:141
+#, python-format
+msgid "Default price"
+msgstr "デフォルト価格"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
+msgid "delivery.define.delivery.steps.wizard"
+msgstr "delivery.define.delivery.steps.wizard"
+
+#. module: delivery
+#: field:delivery.carrier,normal_price:0
+msgid "Normal Price"
+msgstr "標準価格"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Date"
+msgstr "発注日"
+
+#. module: delivery
+#: field:delivery.grid,name:0
+msgid "Grid Name"
+msgstr "グリッド名"
+
+#. module: delivery
+#: view:stock.move:0
+msgid "Weights"
+msgstr "重量"
+
+#. module: delivery
+#: field:stock.picking,number_of_packages:0
+msgid "Number of Packages"
+msgstr "パッケージの数"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: report:sale.shipping:0
+#: field:stock.move,weight:0
+#: field:stock.picking,weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: delivery
+#: help:delivery.carrier,use_detailed_pricelist:0
+msgid ""
+"Check this box if you want to manage delivery prices that depends on the "
+"destination, the weight, the total of the order, etc."
+msgstr "目的地、重量、受注金額などに応じて配送料を決めるのであれば、このボックスをチェックします。"
+
+#. module: delivery
+#: help:delivery.carrier,normal_price:0
+msgid ""
+"Keep empty if the pricing depends on the advanced pricing per destination"
+msgstr "目的地ごとに事前確認価格が決まっているのであれば、空白にします。"
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr "タイプ表示では、プロダクトを動かすことはできません。"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:70
+#, python-format
+msgid "No grid available !"
+msgstr "グリッドがありません。"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid ">="
+msgstr ">="
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:53
+#: code:addons/delivery/wizard/delivery_sale_order.py:73
+#, python-format
+msgid "Order not in draft state !"
+msgstr "発注が予定状態ではありません。"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Choose Your Default Picking Policy"
+msgstr "デフォルトの出庫方策を選んで下さい。"
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "違う製品のロットを割り当てることはできません。"
+
+#. module: delivery
+#: field:delivery.carrier,active:0
+#: field:delivery.grid,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Shipping Date"
+msgstr "出荷日"
+
+#. module: delivery
+#: field:delivery.carrier,product_id:0
+msgid "Delivery Product"
+msgstr "配送製品"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Condition"
+msgstr "条件"
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "原価"
+
+#. module: delivery
+#: field:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Picking Policy"
+msgstr "出庫方策"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+#: field:delivery.grid.line,type:0
+msgid "Variable"
+msgstr "変数"
+
+#. module: delivery
+#: help:res.partner,property_delivery_carrier:0
+msgid "This delivery method will be used when invoicing from picking."
+msgstr "出庫の請求をするときに、この配送方式が使われます。"
+
+#. module: delivery
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社内で固有でなければいけません"
+
+#. module: delivery
+#: field:delivery.grid.line,max_value:0
+msgid "Maximum Value"
+msgstr "最大値"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+#: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
+msgid "Setup Your Picking Policy"
+msgstr "出庫方策を定義します。"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
+msgid "Define Delivery Methods"
+msgstr "配送方式を定義します。"
+
+#. module: delivery
+#: help:delivery.carrier,free_if_more_than:0
+msgid ""
+"If the order is more expensive than a certain amount, the customer can "
+"benefit from a free shipping"
+msgstr "受注額が特定の金額以上の場合には、顧客は配送無料の特典を受けることができます。"
+
+#. module: delivery
+#: help:sale.order,carrier_id:0
+msgid ""
+"Complete this field if you plan to invoice the shipping based on picking."
+msgstr "出庫量に応じて配送料を請求するのであれば、この項目を指定して下さい。"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:130
+#, python-format
+msgid "Free if more than %.2f"
+msgstr "%.2f 以上であれば無料"
+
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "発注参照は、会社内で固有でなければなりません。"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Define the delivery methods you are using and their pricing in order to "
+"reinvoice the delivery costs when you are doing invoicing based on delivery "
+"orders"
+msgstr "配送方式と注文に応じて請求する配送料を定義します。"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "受注と発注"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "<="
+msgstr "<="
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "この製品に生産ロットを割り当てて下さい。"
+
+#. module: delivery
+#: field:delivery.carrier,free_if_more_than:0
+msgid "Free If More Than"
+msgstr "これ以上であれば無料"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "Create Deliveries"
+msgstr "配送を手配する"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+#: field:delivery.grid,state_ids:0
+msgid "States"
+msgstr "状態"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr "この項目を無しに設定すると、配送会社を取り除くことなく、隠すことができます。"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
+msgid "Delivery Pricelist"
+msgstr "配送価格表"
+
+#. module: delivery
+#: field:delivery.carrier,price:0
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Price"
+msgstr "価格"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:70
+#, python-format
+msgid "No grid matching for this carrier !"
+msgstr "この配送会社の合致するグリッドがありません。"
+
+#. module: delivery
+#: model:ir.ui.menu,name:delivery.menu_delivery
+msgid "Delivery"
+msgstr "配送"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Weight * Volume"
+msgstr "重量×数量"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "="
+msgstr "="
+
+#. module: delivery
+#: code:addons/delivery/stock.py:90
+#, python-format
+msgid "The carrier %s (id: %d) has no delivery grid!"
+msgstr "配送会社 %s (ID: %d) の配送グリッドはありません。"
+
+#. module: delivery
+#: view:delivery.carrier:0
+msgid "Pricing Information"
+msgstr "価格情報"
+
+#. module: delivery
+#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Deliver all products at once"
+msgstr "全ての製品を一緒に配送"
+
+#. module: delivery
+#: field:delivery.carrier,use_detailed_pricelist:0
+msgid "Advanced Pricing per Destination"
+msgstr "目的地ごとの事前確認価格"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: field:delivery.grid,carrier_id:0
+#: model:ir.model,name:delivery.model_delivery_carrier
+#: report:sale.shipping:0
+#: field:stock.picking,carrier_id:0
+msgid "Carrier"
+msgstr "配送会社"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Apply"
+msgstr "適用する(_A)"
+
+#. module: delivery
+#: field:sale.order,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:53
+#: code:addons/delivery/wizard/delivery_sale_order.py:73
+#, python-format
+msgid "The order state have to be draft to add delivery lines."
+msgstr "配送行が決まるまでは、発注状態は「予定」でなければいけません。"
+
+#. module: delivery
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: delivery
+#: field:delivery.grid,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: delivery
+#: field:delivery.grid.line,list_price:0
+msgid "Sale Price"
+msgstr "販売価格"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_cost
+#: view:sale.order:0
+msgid "Delivery Costs"
+msgstr "配送コスト"
+
+#. module: delivery
+#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Deliver each product when available"
+msgstr "ある製品ごとに配送する。"
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Apply"
+msgstr "適用する"
+
+#. module: delivery
+#: field:delivery.grid.line,price_type:0
+msgid "Price Type"
+msgstr "価格タイプ"
diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po
index 7e4896190c1..c416b024ab3 100644
--- a/addons/delivery/i18n/pt.po
+++ b/addons/delivery/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-09 09:54+0000\n"
+"PO-Revision-Date: 2012-04-19 11:49+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:48+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -88,7 +88,7 @@ msgstr "Picking para ser facturado"
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
 msgid "Advanced Pricing"
-msgstr ""
+msgstr "Preço em Avanço"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
@@ -599,7 +599,7 @@ msgstr "Entregar todos os artigos de uma só vez"
 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
 msgid "Advanced Pricing per Destination"
-msgstr ""
+msgstr "Preço em avanço por destino"
 
 #. module: delivery
 #: view:delivery.carrier:0
diff --git a/addons/document/i18n/ja.po b/addons/document/i18n/ja.po
new file mode 100644
index 00000000000..634ca390d48
--- /dev/null
+++ b/addons/document/i18n/ja.po
@@ -0,0 +1,1014 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 00:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: document
+#: field:document.directory,parent_id:0
+msgid "Parent Directory"
+msgstr "親ディレクトリ"
+
+#. module: document
+#: code:addons/document/document_directory.py:276
+#, python-format
+msgid "Directory name contains special characters!"
+msgstr "ディレクトリ名に特殊文字が含まれています。"
+
+#. module: document
+#: field:document.directory,resource_field:0
+msgid "Name field"
+msgstr "名前項目"
+
+#. module: document
+#: view:board.board:0
+msgid "Document board"
+msgstr "ドキュメントボード"
+
+#. module: document
+#: model:ir.model,name:document.model_process_node
+msgid "Process Node"
+msgstr "処理ノード"
+
+#. module: document
+#: view:document.directory:0
+msgid "Search Document Directory"
+msgstr "文書ディレクトリを検索する"
+
+#. module: document
+#: help:document.directory,resource_field:0
+msgid ""
+"Field to be used as name on resource directories. If empty, the \"name\" "
+"will be used."
+msgstr "リソースディレクトリの名称として使う項目。空白にすると、\"名前\" が使われます。"
+
+#. module: document
+#: view:document.directory:0
+#: view:document.storage:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content_type
+msgid "Directory Content Type"
+msgstr "内容のタイプのディレクトリ"
+
+#. module: document
+#: view:document.directory:0
+msgid "Resources"
+msgstr "リソース"
+
+#. module: document
+#: field:document.directory,file_ids:0
+#: view:report.document.user:0
+msgid "Files"
+msgstr "ファイル"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files per Month"
+msgstr "月別のファイル"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: document
+#: view:document.configuration:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: document
+#: field:document.directory.dctx,expr:0
+msgid "Expression"
+msgstr "表現"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content
+msgid "Directory Content"
+msgstr "ディレクトリの内容"
+
+#. module: document
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "ダイナミックな文脈"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_document_management_configuration
+msgid "Document Management"
+msgstr "文書管理"
+
+#. module: document
+#: help:document.directory.dctx,expr:0
+msgid ""
+"A python expression used to evaluate the field.\n"
+"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
+"to the current record, in dynamic folders"
+msgstr ""
+"項目を評価するためのPython表記\n"
+"ダイナミックフォルダの中の現在ディレクトには 'dir_id' を、現在レコードを参照するには 'res_id'、 'res_model' "
+"を使うことができます。"
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Year"
+msgstr "今年度"
+
+#. module: document
+#: field:document.storage,path:0
+msgid "Path"
+msgstr "パス"
+
+#. module: document
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#, python-format
+msgid "Directory name must be unique!"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Filter on my documents"
+msgstr "ドキュメントのフィルタ"
+
+#. module: document
+#: field:ir.attachment,index_content:0
+msgid "Indexed Content"
+msgstr "索引付き内容"
+
+#. module: document
+#: help:document.directory,resource_find_all:0
+msgid ""
+"If true, all attachments that match this resource will  be located. If "
+"false, only ones that have this as parent."
+msgstr "そうであれば，このリソースに合致する全ての添付を探します。そうでなければ、これを親とするものだけを探します。"
+
+#. module: document
+#: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
+msgid "Knowledge Management"
+msgstr "知識管理"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.storage,dir_ids:0
+#: model:ir.ui.menu,name:document.menu_document_directories
+msgid "Directories"
+msgstr "ディレクトリ"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_user
+msgid "Files details by Users"
+msgstr "ユーザごとのファイルの詳細"
+
+#. module: document
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: document
+#: field:document.directory,resource_find_all:0
+msgid "Find all resources"
+msgstr "全てのリソースを探す"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Folders per resource"
+msgstr "リソース別のフォルダ"
+
+#. module: document
+#: field:document.directory.content,suffix:0
+msgid "Suffix"
+msgstr "接尾語"
+
+#. module: document
+#: field:report.document.user,change_date:0
+msgid "Modified Date"
+msgstr "変更日"
+
+#. module: document
+#: view:document.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "知識アプリケーションの設定"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,partner_id:0
+#: field:report.files.partner,partner:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: document
+#: view:board.board:0
+msgid "Files by Users"
+msgstr "ユーザ別のファイル"
+
+#. module: document
+#: field:process.node,directory_id:0
+msgid "Document directory"
+msgstr "文書ディレクトリ"
+
+#. module: document
+#: code:addons/document/document.py:220
+#: code:addons/document/document.py:299
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
+#, python-format
+msgid "ValidateError"
+msgstr "検証エラー"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_file_form
+#: view:ir.attachment:0
+#: model:ir.ui.menu,name:document.menu_document_doc
+#: model:ir.ui.menu,name:document.menu_document_files
+msgid "Documents"
+msgstr "文書"
+
+#. module: document
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,storage_id:0
+msgid "Storage"
+msgstr "ストレージ"
+
+#. module: document
+#: field:document.directory,ressource_type_id:0
+msgid "Resource model"
+msgstr "リソースモデル"
+
+#. module: document
+#: field:ir.attachment,file_size:0
+#: field:report.document.file,file_size:0
+#: field:report.document.user,file_size:0
+#: field:report.files.partner,file_size:0
+msgid "File Size"
+msgstr "ファイルサイズ"
+
+#. module: document
+#: field:document.directory.content.type,name:0
+#: field:ir.attachment,file_type:0
+msgid "Content Type"
+msgstr "内容タイプ"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,type:0
+#: view:document.storage:0
+#: field:document.storage,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: document
+#: help:document.directory,ressource_type_id:0
+msgid ""
+"Select an object here and there will be one folder per record of that "
+"resource."
+msgstr "あれこれオブジェクトを選択すると、そのリソースのレコードごとに１つのフォルダが作られます。"
+
+#. module: document
+#: help:document.directory,domain:0
+msgid ""
+"Use a domain if you want to apply an automatic filter on visible resources."
+msgstr "リソースに対して自動フィルタを適用するのであれば、ドメインを使って下さい。"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_files_by_partner
+msgid "Files Per Partner"
+msgstr "パートナ別のファイル"
+
+#. module: document
+#: field:document.directory,dctx_ids:0
+msgid "Context fields"
+msgstr "文脈項目"
+
+#. module: document
+#: field:ir.attachment,store_fname:0
+msgid "Stored Filename"
+msgstr "記憶されたファイル名"
+
+#. module: document
+#: view:document.directory:0
+#: field:report.document.user,type:0
+msgid "Directory Type"
+msgstr "ディレクトリタイプ"
+
+#. module: document
+#: field:document.directory.content,report_id:0
+msgid "Report"
+msgstr "報告"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager
+#: model:ir.ui.menu,name:document.menu_reports_document_manager
+msgid "Document Dashboard"
+msgstr "文書ダッシュボード"
+
+#. module: document
+#: field:document.directory.content.type,code:0
+msgid "Extension"
+msgstr "拡張子"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Created"
+msgstr "作成済み"
+
+#. module: document
+#: field:document.directory,content_ids:0
+msgid "Virtual Files"
+msgstr "仮想ファイル"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Modified"
+msgstr "変更済み"
+
+#. module: document
+#: code:addons/document/document_storage.py:639
+#, python-format
+msgid "Error at doc write!"
+msgstr "文書の書込みエラー"
+
+#. module: document
+#: view:document.directory:0
+msgid "Generated Files"
+msgstr "生成されたファイル"
+
+#. module: document
+#: view:document.configuration:0
+msgid ""
+"When executing this wizard, it will configure your directories automatically "
+"according to modules installed."
+msgstr "これを実行すると、インストールされているモジュールがディレクトリを自動的に作成します。"
+
+#. module: document
+#: field:document.directory.content,directory_id:0
+#: field:document.directory.dctx,dir_id:0
+#: model:ir.actions.act_window,name:document.action_document_file_directory_form
+#: view:ir.attachment:0
+#: field:ir.attachment,parent_id:0
+#: model:ir.model,name:document.model_document_directory
+#: field:report.document.user,directory:0
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: document
+#: view:document.directory:0
+msgid "Security"
+msgstr "セキュリティ"
+
+#. module: document
+#: field:document.directory,write_uid:0
+#: field:document.storage,write_uid:0
+#: field:ir.attachment,write_uid:0
+msgid "Last Modification User"
+msgstr "前回，修正したユーザ"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.act_res_partner_document
+#: model:ir.actions.act_window,name:document.zoom_directory
+msgid "Related Documents"
+msgstr "関連した文書"
+
+#. module: document
+#: field:document.directory,domain:0
+msgid "Domain"
+msgstr "ドメイン"
+
+#. module: document
+#: field:document.directory,write_date:0
+#: field:document.storage,write_date:0
+#: field:ir.attachment,write_date:0
+msgid "Date Modified"
+msgstr "変更日"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_file
+msgid "Files details by Directory"
+msgstr "ディレクト別ファイルの詳細"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All users files"
+msgstr "全てのユーザのファイル"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_size_month
+#: view:report.document.file:0
+msgid "File Size by Month"
+msgstr "月別のファイルサイズ"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: document
+#: field:document.configuration,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Static Directory"
+msgstr "静的ディレクトリ"
+
+#. module: document
+#: field:document.directory,child_ids:0
+msgid "Children"
+msgstr "子"
+
+#. module: document
+#: view:document.directory:0
+msgid "Define words in the context, for all child directories and files"
+msgstr "全ての子ディレクトリとファイルのために、文脈の単語を定義して下さい。"
+
+#. module: document
+#: help:document.storage,online:0
+msgid ""
+"If not checked, media is currently offline and its contents not available"
+msgstr "これをチェックしないと、メディアはオフラインになってその内容は参照できません。"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,user_id:0
+#: field:document.storage,user_id:0
+#: view:ir.attachment:0
+#: field:ir.attachment,user_id:0
+#: field:report.document.user,user_id:0
+#: field:report.document.wall,user_id:0
+msgid "Owner"
+msgstr "所有者"
+
+#. module: document
+#: view:document.directory:0
+msgid "PDF Report"
+msgstr "PDF形式の報告書"
+
+#. module: document
+#: view:document.directory:0
+msgid "Contents"
+msgstr "内容"
+
+#. module: document
+#: field:document.directory,create_date:0
+#: field:document.storage,create_date:0
+#: field:report.document.user,create_date:0
+msgid "Date Created"
+msgstr "作成日"
+
+#. module: document
+#: help:document.directory.content,include_name:0
+msgid ""
+"Check this field if you want that the name of the file to contain the record "
+"name.\n"
+"If set, the directory will have to be a resource one."
+msgstr ""
+"ファイル名にレコード名を含めるのであれば、これをチェックして下さい。\n"
+"そうすると、ディレクトリはリソースディレクトリになります。"
+
+#. module: document
+#: view:document.configuration:0
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Configure Directories"
+msgstr "ディレクトリを設定する"
+
+#. module: document
+#: field:document.directory.content,include_name:0
+msgid "Include Record Name"
+msgstr "レコード名を含める"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attachment"
+msgstr "添付"
+
+#. module: document
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "モデルID"
+
+#. module: document
+#: field:document.storage,online:0
+msgid "Online"
+msgstr "オンライン"
+
+#. module: document
+#: help:document.directory,ressource_tree:0
+msgid ""
+"Check this if you want to use the same tree structure as the object selected "
+"in the system."
+msgstr "選択したオブジェクトと同じようなツリー構造を使うのであれば、これをチェックして下さい。"
+
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr "このIDは、親モデルの特定のレコードにこのフォルダを関連付けるます。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "ディレクトリはそれ自身の親になれません。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: document
+#: field:report.document.user,user:0
+#: field:report.document.wall,user:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: document
+#: field:document.directory,group_ids:0
+#: field:document.storage,group_ids:0
+msgid "Groups"
+msgstr "グループ"
+
+#. module: document
+#: field:document.directory.content.type,active:0
+msgid "Active"
+msgstr "活動中"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,db_datas:0
+msgid "Data"
+msgstr "データ"
+
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+"オブジェクトをここに置くと、これら全てのオブジェクトの下にディレクトリテンプレートが表示されます。そのディレクトリは特定のモデルあるいはレコードに添付され"
+"ます。親ディレクトを選んだ場合には、親ディレクトリを指定してはいけません。"
+
+#. module: document
+#: view:document.directory:0
+msgid "Definition"
+msgstr "定義"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: document
+#: view:document.directory:0
+msgid "Seq."
+msgstr "順序"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Database"
+msgstr "データベース"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Related to"
+msgstr "次に関連"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attached To"
+msgstr "次に添付"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reports_document
+msgid "Dashboard"
+msgstr "ダッシュボード"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_user_graph
+msgid "Files By Users"
+msgstr "ユーザ別のファイル"
+
+#. module: document
+#: field:document.storage,readonly:0
+msgid "Read Only"
+msgstr "読取り専用"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_form
+msgid "Document Directory"
+msgstr "文書ディレクトリ"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: document
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
+msgstr "作成者"
+
+#. module: document
+#: field:document.directory.content,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: document
+#: view:document.configuration:0
+msgid ""
+"OpenERP's Document Management System supports mapping virtual folders with "
+"documents. The virtual folder of a document can be used to manage the files "
+"attached to the document, or to print and download any report. This tool "
+"will create directories automatically according to modules installed."
+msgstr ""
+"OpenERPの文書管理システムは、仮想フォルダを文書でマッピングする機能を持っています。文書の仮想フォルダは、文書に添付されたファイルを管理したり、報告"
+"書を印刷したりダウンロードしたりするのに使うことができます。このツールは、インストールされたモデルによってディレクトリを自動的に作成します。"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
+#: view:report.document.user:0
+msgid "Files by Month"
+msgstr "月別のファイル"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: document
+#: field:document.directory.content,prefix:0
+msgid "Prefix"
+msgstr "接頭語"
+
+#. module: document
+#: field:report.document.wall,last:0
+msgid "Last Posted Time"
+msgstr "前回、掲示された時間"
+
+#. module: document
+#: field:report.document.user,datas_fname:0
+msgid "File Name"
+msgstr "ファイル名"
+
+#. module: document
+#: view:document.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document
+#: field:document.directory,ressource_id:0
+msgid "Resource ID"
+msgstr "リソースID"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "External file storage"
+msgstr "外部ファイルストレージ"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_wall
+#: view:report.document.wall:0
+msgid "Wall of Shame"
+msgstr "恥の壁"
+
+#. module: document
+#: help:document.storage,path:0
+msgid "For file storage, the root path of the storage"
+msgstr "ファイルストレージのルートパス"
+
+#. module: document
+#: model:ir.model,name:document.model_report_files_partner
+msgid "Files details by Partners"
+msgstr "パートナ別のファイルの詳細"
+
+#. module: document
+#: field:document.directory.dctx,field:0
+msgid "Field"
+msgstr "項目"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_dctx
+msgid "Directory Dynamic Context"
+msgstr "ディレクトリのダイナミック文脈"
+
+#. module: document
+#: field:document.directory,ressource_parent_type_id:0
+msgid "Parent Model"
+msgstr "親モデル"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Files by users"
+msgstr "ユーザ別のファイル"
+
+#. module: document
+#: field:report.document.file,month:0
+#: field:report.document.user,month:0
+#: field:report.document.wall,month:0
+#: field:report.document.wall,name:0
+#: field:report.files.partner,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Months Files"
+msgstr "今月のファイル"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reporting
+msgid "Reporting"
+msgstr "報告"
+
+#. module: document
+#: field:document.directory,ressource_tree:0
+msgid "Tree Structure"
+msgstr "ツリー構造"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
+msgid "All Users files"
+msgstr "全てのユーザのファイル"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_wall
+msgid "Users that did not inserted documents since one month"
+msgstr "過去１ヶ月で文書を追加しなかったユーザ"
+
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr "文書リポジトリでは、Eメール、プロジェクト文書、請求書などの全ての添付をあなたはアクセスできます。"
+
+#. module: document
+#: view:document.directory:0
+msgid "For each entry here, virtual files will appear in this folder."
+msgstr "個々の記入項目について、このフォルダの中の仮想ファイルが表示されます。"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: document
+#: view:board.board:0
+msgid "New Files"
+msgstr "新しいファイル"
+
+#. module: document
+#: view:document.directory:0
+msgid "Static"
+msgstr "静的"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files By Partner"
+msgstr "パートナ別のファイル"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Indexed Content - experimental"
+msgstr "索引付き内容 - 実験"
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: document
+#: model:ir.model,name:document.model_document_configuration
+msgid "Directory Configuration"
+msgstr "ディレクトリ設定"
+
+#. module: document
+#: help:document.directory,type:0
+msgid ""
+"Each directory can either have the type Static or be linked to another "
+"resource. A static directory, as with Operating Systems, is the classic "
+"directory that can contain a set of files. The directories linked to systems "
+"resources automatically possess sub-directories for each of resource types "
+"defined in the parent directory."
+msgstr ""
+"各ディレクトリは静的タイプを持つか、他のリソースに連係することができます。静的ディレクトリは，オペレーティングシステムのものと同じように、ファイル群のディ"
+"レクトリです。システムリソースに連係されたディレクトリは、親ディレクトリで定義されたリソースタイプのサブディレクトリを持ちます。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager1
+#: model:ir.ui.menu,name:document.menu_reports_document_manager1
+msgid "Statistics by User"
+msgstr "ユーザ別の統計"
+
+#. module: document
+#: help:document.directory.dctx,field:0
+msgid ""
+"The name of the field. Note that the prefix \"dctx_\" will be prepended to "
+"what is typed here."
+msgstr "項目名。ここで指定したものの前に接頭語\"dctx_\"が追加されます。"
+
+#. module: document
+#: field:document.directory,name:0
+#: field:document.storage,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr "ストレージパスは固有でなければいけません。"
+
+#. module: document
+#: view:document.directory:0
+msgid "Fields"
+msgstr "項目"
+
+#. module: document
+#: help:document.storage,readonly:0
+msgid "If set, media is for reading only"
+msgstr "これを指定すると、メディアは読取りのみに設定されます。"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: document
+#: field:report.document.file,nbr:0
+#: field:report.document.user,nbr:0
+#: field:report.files.partner,nbr:0
+msgid "# of Files"
+msgstr "ファイル数"
+
+#. module: document
+#: code:addons/document/document.py:209
+#, python-format
+msgid "(copy)"
+msgstr "(コピー)"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"Only members of these groups will have access to this directory and its "
+"files."
+msgstr "これらのグループのメンバーだけがこのディレクトリとそのファイルをアクセスできます。"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"These groups, however, do NOT apply to children directories, which must "
+"define their own groups."
+msgstr "これらのグループには、子ディレクトリを適用できません。独自のグループを定義しなければいけません。"
+
+#. module: document
+#: field:document.directory.content.type,mimetype:0
+msgid "Mime Type"
+msgstr "MIME タイプ"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All Months Files"
+msgstr "全ての月のファイル"
+
+#. module: document
+#: field:document.directory.content,name:0
+msgid "Content Name"
+msgstr "内容ファイル"
+
+#. module: document
+#: code:addons/document/document.py:220
+#: code:addons/document/document.py:299
+#, python-format
+msgid "File name must be unique!"
+msgstr "ファイル名は固有でなければいけません。"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Internal File storage"
+msgstr "内部ファイルストレージ"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "ディレクトリは親あるいはストレージを持っていなければなりません。"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_tree
+#: model:ir.ui.menu,name:document.menu_document_directories_tree
+msgid "Directories' Structure"
+msgstr "ディレクトリの構造"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Files by Resource Type"
+msgstr "リソースタイプ別ファイル"
+
+#. module: document
+#: field:report.document.user,name:0
+#: field:report.files.partner,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: document
+#: view:document.storage:0
+#: model:ir.actions.act_window,name:document.action_document_storage_form
+#: model:ir.model,name:document.model_document_storage
+#: model:ir.ui.menu,name:document.menu_document_storage_media
+msgid "Storage Media"
+msgstr "ストレージメディア"
+
+#. module: document
+#: view:document.storage:0
+msgid "Search Document storage"
+msgstr "ディレクトリストレージを検索する"
+
+#. module: document
+#: field:document.directory.content,extension:0
+msgid "Document Type"
+msgstr "文書タイプ"
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index 408a726f332..f90920309ee 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-09 10:16+0000\n"
+"PO-Revision-Date: 2012-04-19 11:45+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -383,6 +383,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"Ao executar este assistente, ele irá configurar os diretórios "
+"automaticamente de acordo com os módulos instalados."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
diff --git a/addons/document_ftp/i18n/ja.po b/addons/document_ftp/i18n/ja.po
new file mode 100644
index 00000000000..f6e394d1d1a
--- /dev/null
+++ b/addons/document_ftp/i18n/ja.po
@@ -0,0 +1,117 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 00:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "自動ディレクトの設定"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+"ユーザがアクセスするOpenERPサーバのネットワークアドレスを指定して下さい。それはネットワークトポロジとその設定によって決まり、ユーザに表示されるリン"
+"クになります。\r\n"
+"指定の形式は HOST:PORT であり、デフォルトのホスト（ローカルホスト）がサーバからのアクセスに最も適しています。"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "ファイルをブラウズする"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "住所"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTPサーバ"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "FTPサーバの設定"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_ブラウズ(_B)"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr "サーバアドレスあるいはDMSアクセスのために接続するIPとポート"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "共有リプジトリ（FTP)"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr "FTPサーバを設定する"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "FTP文書をブラウズする"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "知識アプリケーションの設定"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "文書をブラウズする"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "文書をブラウズする"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
diff --git a/addons/document_webdav/i18n/ja.po b/addons/document_webdav/i18n/ja.po
new file mode 100644
index 00000000000..bec2102bb80
--- /dev/null
+++ b/addons/document_webdav/i18n/ja.po
@@ -0,0 +1,197 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 01:53+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "作成日"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_document_props
+msgid "Documents"
+msgstr "文書"
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr "文書の特性を検索する"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr "ネームスペース"
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr "DAV特性"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr "document.webdav.file.property"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "これらの特性はWebDAV要求に追加されます。"
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
+msgid "DAV Properties for Documents"
+msgstr "文書のDAV特性"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr "PyWebDAVの取込みエラー"
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "文書"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_folder_props
+msgid "Folders"
+msgstr "フォルダ"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "ディレクトリはそれ自身の親レベルになれません。"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "ダイナミックな文脈"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr "WebDAV特性"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "ディレクトリ名は固有でなければいけません。"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+"下記のサイトから PyWebDAV をインストールしてください。 "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
+msgid "DAV Properties for Folders"
+msgstr "フォルダのDAV特性"
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr "特性"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr "document.webdav.dir.property"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr "値"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr "前回、修正したユーザ"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "ディレクトリ"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "変更日"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "作成者"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_properties
+msgid "DAV Properties"
+msgstr "DAV特性"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr "代替"
diff --git a/addons/edi/i18n/ja.po b/addons/edi/i18n/ja.po
new file mode 100644
index 00000000000..6c1da855f28
--- /dev/null
+++ b/addons/edi/i18n/ja.po
@@ -0,0 +1,394 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-20 23:03+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr "通貨コードは会社ごとに固有でなければいけません。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "取引先住所"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複したメンバーを作ることはできません。"
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr "EDIトークン"
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr "EDI文書を検索するための固有の識別番号"
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー：会社を重複して作ることはできません。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr "EDIトークンは固有でなければいけません。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "通貨"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+"この文書を取り込むにはOpenERP `%s` "
+"アプリケーションが必要です。それをインストールしてから、アドミニストレータとして接続して、設定アシスタントを開いてください。"
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr "EDI文書の内容"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr "EDI文書"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr "'%s' は、無効な外部IDです。"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr "アプリケーションがありません。"
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "文書"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr "表示 / 印刷"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr "この文書を取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr "それを既存のOpenERPインスタンスとして取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "OpenERPインスタンスのアドレス"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr "新しいOpernERPのオンラインインスタンスとして取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr "新しいOpenERPインスタンスとして作る"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr "他のアプリケーションへ取り込む"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr "OpenERPの電子データ交換の文書は、汎用的であり言語に依存していません。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+"OpenERPの文書を取り込むアプリケーションのための小さなプラグインを作るのは簡単です。その作り方とOpenERP文書の内容の詳細は、マニュアルを参照し"
+"てください。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "OpenERPの解説書"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "直ぐに始めるには、"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr "このEDI文書をPythinで　（原文がおかしい！）"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr "ここでEDIの原文書をダウンロードすることができます。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "ダウンロードする"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "Powered by"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "請求書"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "詳細"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "日付"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "参照"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "製品の詳細"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "数量"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "単価"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "割引き"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "価格"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "合計："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "税"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "合計:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "税金"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "基本金額"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "金額"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "注記："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "オンライン支払"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "PayPal"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr "PayPalの安全な支払いゲートウェイを使って、この請求を直接支払うことができます。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr "銀行送金"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr "送金願います"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "宛先"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+"（請求書の見出しの住所）\n"
+"　　　　　　下記の未払い勘定の請求書を参照して明記すると良いでしょう。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr "送金中"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "順序"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "販売担当"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr "支払い期限"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "割引率 (%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr "PayPalの安全な支払ゲートウェイを使って、この注文をオンラインで直接支払うことができます。"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
+"（受注の見出しの住所）\n"
+"　　　　下記の未払い勘定を指定して、文書を参照すること。"
diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po
new file mode 100644
index 00000000000..125a1c0f24e
--- /dev/null
+++ b/addons/edi/i18n/pt.po
@@ -0,0 +1,413 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-19 12:19+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr "O código da moeda deve ser único por empresa!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Endereços de parceiros"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "O nome da empresa deve ser único!"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Erro! Não pode criar membros recursivos."
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr "EDI token"
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr "Identificador único para a recuperação de um documento EDI."
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não pode criar empresas recursivas."
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr "EDI Tokens devem ser únicas!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+"O documento que está a tentar importar exige a aplicação `%s` do OpenERP. "
+"Pode instalá-la, ligando-se como administrador e abrindo o assistente de "
+"configuração."
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr "Conteúdo do documento EDI"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr "Documento EDI"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr "'%s' é um ID externo inválido"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr "Aplicação em falta"
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "Documento"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr "Ver/Imprimir"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr "Importar este documento"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr "Importar-lo para uma instância OpenERP existente"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "Endereço da instância OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "Importar"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr "Importar-lo para uma nova instância OpenERP Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr "Criar a minha nova instância OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr "Importar para outra aplicação"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr ""
+"Documentos OpenERP de intercâmbio electrónico de dados são baseados numa "
+"linguagem genérica e\n"
+"                            independente"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+"serialização do atributo do documento.\n"
+"                            É geralmente muito simples e rápido para criar "
+"um pequeno plug-in para o seu preferido\n"
+"                            aplicação que será capaz de importar qualquer "
+"documento EDI do OpenERP.\n"
+"                            Pode descobrir mais detalhes sobre como fazer "
+"isso e qual é o conteúdo dos documentos EDI do OpenERP\n"
+"                            é como no"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "Documentação OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "Para começar imediatamente,"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr ""
+"Veja, isto é tudo o que é preciso para usar este documento EDI em Python"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr "Pode fazer o download do documento EDI em bruto aqui:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "Download"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "Desenvolvido por"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "Fatura"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "Descrição"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "Data"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "A sua referência"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "Descrição do Artigo"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "Montante"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "Preço únitário"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "Desconto"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "Preço"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "Total Líquido:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "Impostos:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "Total:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "Imposto"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "Montante base"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "Montante"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "Observações:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "Pagar Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "Paypal"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr ""
+"Pode pagar directamente esta fatura Online através de pagamento seguro via "
+"Paypal:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr "Transferência Bancária"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr "Por favor transfira"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "para"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+"(endereço postal no cabeçalho da fatura)\n"
+"                      usando uma das seguintes contas bancárias. Certifique-"
+"se que menciona a referência\n"
+"                      da fatura"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr "sobre a transferência:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "Ordem"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "Vendedor"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr "Termos de pagamento"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "Desconto(%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr ""
+"Pode pagar directamente este pedido Online através de pagamento seguro via "
+"Paypal:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
+"(endereço postal no cabeçalho da ordem)\n"
+"                      usando uma das seguintes contas bancárias. Certifique-"
+"se que menciona a referência \n"
+"                      do documento"
diff --git a/addons/email_template/i18n/ja.po b/addons/email_template/i18n/ja.po
new file mode 100644
index 00000000000..c93bd3d8b56
--- /dev/null
+++ b/addons/email_template/i18n/ja.po
@@ -0,0 +1,695 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 18:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: email_template
+#: field:email.template,subtype:0
+#: field:email_template.preview,subtype:0
+msgid "Message type"
+msgstr "メッセージタイプ"
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr "報告書ファイル名"
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr "SMTP サーバ"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove the sidebar button currently displayed on related documents"
+msgstr "文書について表示されているサイドバーボタンを消す。"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr "サイドバーのアクション"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr "新しいテンプレートとして保存する。"
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr "件名"
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr "写しの宛先名"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Received"
+msgstr "受信済み"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar button"
+msgstr "サイドバーボタン"
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+"作成した報告書ファイルの名称\n"
+"拡張子を省略すると報告書のタイプが使われます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attach existing files"
+msgstr "ファイルを添付"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content"
+msgstr "Eメールの内容"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr "自動削除"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:218
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr "取引先"
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr "件名"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "差出人"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "テンプレート"
+
+#. module: email_template
+#: field:email.template,partner_id:0
+#: field:email_template.preview,partner_id:0
+msgid "Related partner"
+msgstr "関係する取引先"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr "小項目"
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display a button in the sidebar of related documents to open a composition "
+"wizard with this template"
+msgstr "このテンプレートを使って作文する関連文書のサイドバーのボタンを表示する。"
+
+#. module: email_template
+#: field:email.template,state:0
+#: field:email_template.preview,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Sent"
+msgstr "送信しました"
+
+#. module: email_template
+#: help:email.template,subtype:0
+#: help:email_template.preview,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストであるによって HTML あるいはテキスト"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ツール"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Values Builder"
+msgstr "ダイナミックに値を生成"
+
+#. module: email_template
+#: field:email.template,res_id:0
+msgid "Related Document ID"
+msgstr "関係する文書ID"
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language Selection"
+msgstr "言語選択"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr "高度"
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To"
+msgstr "宛先"
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document model"
+msgstr "関連する文書モデル"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+"関連する文書モデルから項目を選んでください。\n"
+"それが関連項目である場合は、関係の目的として項目を選ぶことができます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "テンプレートを表示する"
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Null value"
+msgstr "値ゼロ"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr "サブモデル"
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+#: help:email_template.preview,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+"送信Eメールに特別な追跡マークを付けるのであれば、これを有効にして下さい。そうすると、これに対する返信があると、　そに関連する原レコードに連係付けられます"
+"。\r\n"
+"顧客のリードを把握する場合などに役に立ちます。"
+
+#. module: email_template
+#: field:mail.compose.message,use_template:0
+msgid "Use Template"
+msgstr "テンプレートを使う"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Files to attach"
+msgstr "添付するファイル"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "オプション"
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Related document model"
+msgstr "関連する文書モデル"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr "送信者アドレス"
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr "これをチェックすると、この相手には請求書などに関するEメールの通知は自動的に送られません。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "注意：これは HTML 形式です。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "グル―化…"
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr "署名を追加する"
+
+#. module: email_template
+#: help:email.template,body_text:0
+#: help:email_template.preview,body_text:0
+msgid "Plaintext version of the message (placeholders may be used here)"
+msgstr "このメッセージのテキスト"
+
+#. module: email_template
+#: help:email.template,original:0
+#: help:email_template.preview,original:0
+msgid "Original version of the message, as it was sent on the network"
+msgstr "ネットワークで送信された場合のメッセージの原型"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:230
+#, python-format
+msgid "(copy)"
+msgstr "(コピー)"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Outgoing"
+msgstr "送信"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use a message template"
+msgstr "メッセージテンプレートを使う"
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr "これをチェックすると、メッセージのテキストにユーザの署名が添付されます。"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.preview:0
+msgid "Body (Rich/HTML)"
+msgstr "本文 (リッチテキスト / HTML)"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr "関係項目を最初の項目として指定すると、この項目は関係の文書モデルを表します。"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr "Eメールテンプレート"
+
+#. module: email_template
+#: field:email.template,date:0
+#: field:email_template.preview,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "テンプレートを表示"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.preview,message_id:0
+msgid "Message-Id"
+msgstr "メッセージID"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add sidebar button"
+msgstr "サイドバーボタンを追加する"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.preview:0
+msgid "Body (Text)"
+msgstr "本文（テキスト）"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "高度なオプション"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:183
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Eメールを送信する (%s)"
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Rich-text contents"
+msgstr "リッチテキストの内容"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Expression"
+msgstr "表現"
+
+#. module: email_template
+#: field:email.template,original:0
+#: field:email_template.preview,original:0
+msgid "Original"
+msgstr "原文"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "アドレス"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr "最終表見。これが、コピーされてテンプレートの項目にペーストされます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attachments"
+msgstr "添付"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr "Eメールの詳細"
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr "写し(CC)"
+
+#. module: email_template
+#: field:email.template,body_text:0
+#: field:email_template.preview,body_text:0
+msgid "Text contents"
+msgstr "テキストの内容"
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr "送信後、このEメールを削除する（そうすればスペースが節約できます）"
+
+#. module: email_template
+#: field:email.template,references:0
+#: field:email_template.preview,references:0
+msgid "References"
+msgstr "参照"
+
+#. module: email_template
+#: field:email.template,display_text:0
+#: field:email_template.preview,display_text:0
+msgid "Display Text"
+msgstr "テキストを表示する"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr "このテンプレートにファイルを添付できます。（このテンプレートを使って作られた全てのEメールに添付）"
+
+#. module: email_template
+#: help:email.template,headers:0
+#: help:email_template.preview,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr "メッセージの見出し。例えばSMTPセッションの見出し（通常、受信メッセージのみ）。"
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "送信メールサーバ"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr "このテンプレートを関連する文書モデルのレコードに対して適用するサイドバーの機能"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr "項目"
+
+#. module: email_template
+#: field:email.template,user_id:0
+#: field:email_template.preview,user_id:0
+msgid "Related user"
+msgstr "関連するユーザ"
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr "テンプレート"
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-out"
+msgstr "オプトアウト"
+
+#. module: email_template
+#: help:email.template,email_bcc:0
+#: help:email_template.preview,email_bcc:0
+msgid "Blind carbon copy recipients (placeholders may be used here)"
+msgstr "BCCの宛先"
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+"Eメールを送信するときに選択できる翻訳言語（ISOコード）。これを設定しないと、英語版が使われます。これは通常、言語コードを設定するためのものです。例えば"
+"、${object.partner_id.lang.code} など。"
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr "文書のサンプル"
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr "コンマで区切られた受取人アドレス"
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+#: field:email_template.preview,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr "リソースの記録"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Eメールテンプレートの表示"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Eメールの表示"
+
+#. module: email_template
+#: help:email.template,message_id:0
+#: help:email_template.preview,message_id:0
+msgid ""
+"Message-ID SMTP header to use in outgoing messages based on this template. "
+"Please note that this overrides the 'Resource Tracking' option, so if you "
+"simply need to track replies to outgoing emails, enable that option "
+"instead.\n"
+"Placeholders must be used here, as this value always needs to be unique!"
+msgstr ""
+"メッセージID：このテンプレートで送信するメッセージに使うSMTPの見出し。これはリソース追跡オプションを上書きしますのでご注意。この送信メールに対する回"
+"答を追跡するのであれば、このオプションを有効にして下さい。"
+
+#. module: email_template
+#: field:email.template,headers:0
+#: field:email_template.preview,headers:0
+msgid "Message headers"
+msgstr "メッセージの見出し"
+
+#. module: email_template
+#: field:email.template,email_bcc:0
+#: field:email_template.preview,email_bcc:0
+msgid "Bcc"
+msgstr "BCC"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr "好ましい応答アドレス"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove sidebar button"
+msgstr "サイドバーボタンを消去する"
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr "目標項目が空白の場合に使う値"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr "モデル"
+
+#. module: email_template
+#: help:email.template,references:0
+#: help:email_template.preview,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr "メッセージの参照。前のメッセージの識別番号など"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr "サイドバーの機能を開くためのサイドバーボタン"
+
+#. module: email_template
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：重複した会員を作ることはできません。"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:218
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr "活動レコードを削除できません。"
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr "送信メールの優先サーバ。これを設定しないと、最も優先度が高いものが使われます。"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Delivery Failed"
+msgstr "配信に失敗しました。"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr "最初の項目として関係項目を選ぶと、送り先の文書モデル（サブモデル）の中から目標項目を指定することができます。"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attach Report"
+msgstr "報告書を添付する"
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr "印刷して添付する報告書"
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr "メッセージのリッチテキスト / HTML 版"
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
index ee6ab2aa5fa..3e919e5205e 100644
--- a/addons/email_template/i18n/pt.po
+++ b/addons/email_template/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-09 11:14+0000\n"
+"PO-Revision-Date: 2012-04-19 12:37+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -558,13 +558,14 @@ msgstr "Modelos"
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-out"
-msgstr ""
+msgstr "Opt-out"
 
 #. module: email_template
 #: help:email.template,email_bcc:0
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinatários BCc - cópia oculta (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -625,6 +626,12 @@ msgid ""
 "instead.\n"
 "Placeholders must be used here, as this value always needs to be unique!"
 msgstr ""
+"Message-ID cabeçalho SMTP a ser usado nas mensagens de saída com base neste "
+"template. Por favor note que este substitui a opção \"Acompanhamento de "
+"Recursos', então se só precisa seguir as respostas aos e-mails enviados, "
+"ative antes esta opção.\n"
+"Espaços reservados devem ser usados ​​aqui, como sempre este valor deve ser "
+"único!"
 
 #. module: email_template
 #: field:email.template,headers:0
@@ -643,6 +650,7 @@ msgstr "Bcc"
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
 msgstr ""
+"Endereço de resposta preferido (espaços reservados podem ser usados ​​aqui)"
 
 #. module: email_template
 #: view:email.template:0
@@ -691,6 +699,8 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Servidor preferencial opcional de mensagens a enviar. Se não for definido "
+"será usado o de prioridade mais alta."
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -725,3 +735,5 @@ msgstr "Relatório opcional para imprimir e anexar"
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
 msgstr ""
+"Versão da mensagem Rich-text/ HTML (espaços reservados podem ser usados "
+"​​aqui)"
diff --git a/addons/event/i18n/ja.po b/addons/event/i18n/ja.po
new file mode 100644
index 00000000000..9a46355c4d0
--- /dev/null
+++ b/addons/event/i18n/ja.po
@@ -0,0 +1,1265 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-19 22:07+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: event
+#: view:event.event:0
+msgid "Invoice Information"
+msgstr "請求書情報"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event Details"
+msgstr "イベントの詳細"
+
+#. module: event
+#: field:event.event,main_speaker_id:0
+msgid "Main Speaker"
+msgstr "主講演者"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: event
+#: field:event.event,register_min:0
+msgid "Minimum Registrations"
+msgstr "登録者の最少数"
+
+#. module: event
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Confirmation for Event Registration"
+msgstr "イベント登録者の確認"
+
+#. module: event
+#: field:event.registration.badge,title:0
+msgid "Title"
+msgstr "役職"
+
+#. module: event
+#: field:event.event,mail_registr:0
+msgid "Registration Email"
+msgstr "登録者のEメール"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_confirm_registration
+msgid "Make Invoices"
+msgstr "請求書作成"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Registration Date"
+msgstr "登録日"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Close"
+msgstr "閉じる"
+
+#. module: event
+#: model:event.event,name:event.event_0
+msgid "Concert of Bon Jovi"
+msgstr "Bon Jovi コンサート"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Invoiced Registrations only"
+msgstr "請求済み登録者のみ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: event
+#: field:event.event,mail_confirm:0
+msgid "Confirmation Email"
+msgstr "確認Eメール"
+
+#. module: event
+#: field:event.registration,nb_register:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:63
+#, python-format
+msgid "Registration doesn't have any partner to invoice."
+msgstr "この登録は請求すべき取引先がいません。"
+
+#. module: event
+#: field:event.event,company_id:0
+#: field:event.registration,company_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: event
+#: field:event.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: event
+#: help:event.event,pricelist_id:0
+msgid "Pricelist version for current event."
+msgstr "このイベントの価格表のバージョン"
+
+#. module: event
+#: code:addons/event/wizard/partner_event_registration.py:88
+#: view:event.registration:0
+#: model:ir.actions.act_window,name:event.action_partner_event_registration
+#: model:ir.model,name:event.model_event_registration
+#: view:partner.event.registration:0
+#, python-format
+msgid "Event Registration"
+msgstr "イベント登録"
+
+#. module: event
+#: field:event.event,parent_id:0
+msgid "Parent Event"
+msgstr "上位のイベント"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_make_invoices
+msgid "Make Invoice"
+msgstr "請求書作成"
+
+#. module: event
+#: field:event.registration,price_subtotal:0
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event on Registration"
+msgstr "登録のイベント"
+
+#. module: event
+#: help:event.event,reply_to:0
+msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
+msgstr "送信したEメールの返信先に指定したEメールアドレス"
+
+#. module: event
+#: view:event.registration:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmed events"
+msgstr "確認済みのイベント"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event Beginning Date"
+msgstr "イベントの開始日"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_report_event_registration
+#: model:ir.model,name:event.model_report_event_registration
+#: model:ir.ui.menu,name:event.menu_report_event_registration
+#: view:report.event.registration:0
+msgid "Events Analysis"
+msgstr "イベント分析"
+
+#. module: event
+#: field:event.registration,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_event_registration_badge
+msgid "event.registration.badge"
+msgstr "event.registration.badge"
+
+#. module: event
+#: field:event.event,mail_auto_confirm:0
+msgid "Mail Auto Confirm"
+msgstr "Eメールの自動確認"
+
+#. module: event
+#: model:product.template,name:event.event_product_1_product_template
+msgid "Ticket for Opera"
+msgstr "オペラの切符"
+
+#. module: event
+#: code:addons/event/event.py:125
+#: view:event.event:0
+#, python-format
+msgid "Confirm Event"
+msgstr "イベントを確認"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: event
+#: field:event.event,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.open_board_associations_manager
+#: model:ir.ui.menu,name:event.menu_board_associations_manager
+msgid "Event Dashboard"
+msgstr "イベントダッシュボード"
+
+#. module: event
+#: model:event.event,name:event.event_1
+msgid "Opera of Verdi"
+msgstr "Verdiのオペラ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: event
+#: help:event.event,register_prospect:0
+msgid "Total of Prospect Registrations"
+msgstr "登録見込み数"
+
+#. module: event
+#: help:event.event,mail_auto_confirm:0
+msgid ""
+"Check this box if you want to use automatic confirmation emailing or "
+"reminder."
+msgstr "確認Eメールあるいは催促Eメールを自動的に送るのであれば、ここをチェックして下さい。"
+
+#. module: event
+#: field:event.registration,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: event
+#: help:event.event,date_end:0
+#: help:partner.event.registration,end_date:0
+msgid "Closing Date of Event"
+msgstr "イベントの締切日"
+
+#. module: event
+#: view:event.registration:0
+msgid "Emails"
+msgstr "Eメール"
+
+#. module: event
+#: view:event.registration:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:83
+#, python-format
+msgid "Customer Invoices"
+msgstr "顧客請求書"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:report.event.registration,state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: event
+#: field:event.type,name:0
+msgid "Event type"
+msgstr "イベントタイプ"
+
+#. module: event
+#: model:ir.model,name:event.model_event_type
+msgid " Event Type "
+msgstr " イベントタイプ "
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,event_id:0
+#: model:ir.model,name:event.model_event_event
+#: field:partner.event.registration,event_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,event_id:0
+#: view:res.partner:0
+msgid "Event"
+msgstr "イベント"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,badge_ids:0
+msgid "Badges"
+msgstr "名札"
+
+#. module: event
+#: view:event.event:0
+#: selection:event.event,state:0
+#: view:event.registration:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Confirmed"
+msgstr "確認済み"
+
+#. module: event
+#: view:event.confirm.registration:0
+msgid "Registration Confirmation"
+msgstr "登録確認"
+
+#. module: event
+#: view:event.event:0
+msgid "Events in New state"
+msgstr "新しいイベント"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,speaker_ids:0
+msgid "Other Speakers"
+msgstr "他の講演者"
+
+#. module: event
+#: model:ir.model,name:event.model_event_make_invoice
+msgid "Event Make Invoice"
+msgstr "イベントは請求書を作成"
+
+#. module: event
+#: help:event.registration,nb_register:0
+msgid "Number of Registrations or Tickets"
+msgstr "登録者あるいは切符の数"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "新しいEメールを送る"
+
+#. module: event
+#: help:event.event,register_min:0
+msgid "Provide Minimum Number of Registrations"
+msgstr "登録者の最少数を指定する"
+
+#. module: event
+#: view:event.event:0
+msgid "Location"
+msgstr "会場"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "New"
+msgstr "新規"
+
+#. module: event
+#: field:event.event,register_current:0
+#: view:report.event.registration:0
+msgid "Confirmed Registrations"
+msgstr "確認済みの登録者"
+
+#. module: event
+#: field:event.event,mail_auto_registr:0
+msgid "Mail Auto Register"
+msgstr "自動登録をEメールする"
+
+#. module: event
+#: field:event.event,type:0
+#: field:partner.event.registration,event_type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: event
+#: field:event.registration,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: event
+#: help:event.event,mail_confirm:0
+msgid ""
+"This email will be sent when the event gets confirmed or when someone "
+"subscribes to a confirmed event. This is also the email sent to remind "
+"someone about the event."
+msgstr ""
+"このEメールは、イベントの開催が確認されるか、誰かが確認済みのイベントについて問い合わせるかすると、このEメールが送られます。また、イベントを気づかせるた"
+"めのEメールも送られます。"
+
+#. module: event
+#: field:event.registration,tobe_invoiced:0
+msgid "To be Invoiced"
+msgstr "請求書を発行する"
+
+#. module: event
+#: view:event.event:0
+msgid "My Sales Team(s)"
+msgstr "私のセールスチーム"
+
+#. module: event
+#: code:addons/event/event.py:398
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: event
+#: field:event.event,name:0
+#: field:event.registration,name:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: event
+#: field:event.registration,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "Cancel Registration"
+msgstr "登録をキャンセル"
+
+#. module: event
+#: code:addons/event/event.py:399
+#, python-format
+msgid "Registered partner doesn't have an address to make the invoice."
+msgstr "登録者の請求先の住所がありません。"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in last month"
+msgstr "先月、作成したイベント"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current year"
+msgstr "今年度に作成したイベント"
+
+#. module: event
+#: help:event.event,type:0
+msgid "Type of Event like Seminar, Exhibition, Conference, Training."
+msgstr "イベントのタイプ。例えば、セミナー、展示会、カンファレンス、研修など"
+
+#. module: event
+#: view:event.registration:0
+msgid "Confirmed registrations"
+msgstr "確認済み登録者"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Organization"
+msgstr "イベントの組織"
+
+#. module: event
+#: view:event.registration:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: event
+#: view:event.registration:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+msgid "Confirm Anyway"
+msgstr "とにかく確認する"
+
+#. module: event
+#: code:addons/event/wizard/event_confirm_registration.py:54
+#, python-format
+msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
+msgstr "警告：イベント '%s' は，上限 (%s) に達しました。"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "登録"
+
+#. module: event
+#: field:report.event.registration,nbevent:0
+msgid "Number Of Events"
+msgstr "イベントの数"
+
+#. module: event
+#: help:event.event,main_speaker_id:0
+msgid "Speaker who will be giving speech at the event."
+msgstr "イベントで講演する講演者"
+
+#. module: event
+#: help:event.event,state:0
+msgid ""
+"If event is created, the state is 'Draft'.If event is confirmed for the "
+"particular dates the state is set to 'Confirmed'. If the event is over, the "
+"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Cancel Event"
+msgstr "イベントをキャンセルする"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,partner_id:0
+#: model:ir.model,name:event.model_res_partner
+msgid "Partner"
+msgstr "取引先"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_reg
+#: view:report.event.registration:0
+msgid "Events Filling Status"
+msgstr "イベントの状態"
+
+#. module: event
+#: field:event.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "請求書をグループ化する"
+
+#. module: event
+#: view:event.event:0
+msgid "Mailing"
+msgstr "Eメール"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events States"
+msgstr "イベントの状態"
+
+#. module: event
+#: view:board.board:0
+#: field:event.event,register_prospect:0
+msgid "Unconfirmed Registrations"
+msgstr "未確認の登録"
+
+#. module: event
+#: field:event.registration,partner_invoice_id:0
+msgid "Partner Invoiced"
+msgstr "請求済みの取引先"
+
+#. module: event
+#: help:event.event,register_max:0
+msgid "Provide Maximum Number of Registrations"
+msgstr "登録の最大数を指定して下さい。"
+
+#. module: event
+#: field:event.registration,log_ids:0
+msgid "Logs"
+msgstr "ログ"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,state:0
+#: view:event.registration:0
+#: field:event.registration,state:0
+#: view:report.event.registration:0
+#: field:report.event.registration,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: event
+#: field:event.registration,event_product:0
+msgid "Invoice Name"
+msgstr "請求名"
+
+#. module: event
+#: field:report.event.registration,draft_state:0
+msgid " # No of Draft Registrations"
+msgstr " 登録の草案の数"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Done"
+msgstr "終了したイベント"
+
+#. module: event
+#: view:event.registration:0
+msgid "Registrations in unconfirmed state"
+msgstr "未確認状態の登録"
+
+#. module: event
+#: help:event.event,register_current:0
+msgid "Total of Open and Done Registrations"
+msgstr "受付中と終了した登録の合計"
+
+#. module: event
+#: field:event.confirm.registration,msg:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "エラー：イベントを重複して作成することはできません。"
+
+#. module: event
+#: field:event.registration,ref2:0
+msgid "Reference 2"
+msgstr "参照2"
+
+#. module: event
+#: code:addons/event/event.py:361
+#: view:report.event.registration:0
+#, python-format
+msgid "Invoiced"
+msgstr "請求済み"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+msgid "My Events"
+msgstr "私のイベント"
+
+#. module: event
+#: view:event.event:0
+msgid "Speakers"
+msgstr "講演者"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Create invoices"
+msgstr "請求書を作成"
+
+#. module: event
+#: help:event.registration,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間にはコンマを入れてください。"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "請求書を作成しますか。"
+
+#. module: event
+#: view:event.event:0
+msgid "Beginning Date"
+msgstr "開始日"
+
+#. module: event
+#: field:event.registration,date_closed:0
+msgid "Closed"
+msgstr "終了"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in New state"
+msgstr "新規状態のイベント"
+
+#. module: event
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event.action_event_view
+#: model:ir.ui.menu,name:event.menu_event_event
+#: model:ir.ui.menu,name:event.menu_event_event_assiciation
+#: view:res.partner:0
+msgid "Events"
+msgstr "イベント"
+
+#. module: event
+#: field:partner.event.registration,nb_register:0
+msgid "Number of Registration"
+msgstr "登録者数"
+
+#. module: event
+#: field:event.event,child_ids:0
+msgid "Child Events"
+msgstr "下位のイベント"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: event
+#: field:res.partner,event_ids:0
+#: field:res.partner,event_registration_ids:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: event
+#: help:event.event,product_id:0
+msgid ""
+"The invoices of this event registration will be created with this Product. "
+"Thus it allows you to set the default label and the accounting info you want "
+"by default on these invoices."
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: event
+#: model:product.template,name:event.event_product_0_product_template
+msgid "Ticket for Concert"
+msgstr "コンサートの切符"
+
+#. module: event
+#: field:event.registration,write_date:0
+msgid "Write Date"
+msgstr "日付を入れて下さい。"
+
+#. module: event
+#: view:event.registration:0
+msgid "My Registrations"
+msgstr "私の登録"
+
+#. module: event
+#: view:event.confirm:0
+msgid ""
+"Warning: This Event has not reached its Minimum Registration Limit. Are you "
+"sure you want to confirm it?"
+msgstr ""
+
+#. module: event
+#: field:event.registration,active:0
+msgid "Active"
+msgstr "受付け中"
+
+#. module: event
+#: field:event.registration,date:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: event
+#: field:partner.event.registration,start_date:0
+msgid "Start date"
+msgstr "開始日"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: event
+#: field:event.event,language:0
+msgid "Language"
+msgstr "言語"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,email_cc:0
+msgid "CC"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "January"
+msgstr ""
+
+#. module: event
+#: help:event.registration,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Set To Draft"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:499
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Confirm Registration"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+#: view:res.partner:0
+msgid "Date"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Registration Email Body"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmation Email Body"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Registrations in confirmed or done state"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: event
+#: field:event.event,address_id:0
+msgid "Location Address"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_type
+#: model:ir.ui.menu,name:event.menu_event_type
+msgid "Types of Events"
+msgstr ""
+
+#. module: event
+#: field:event.registration,contact_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: event
+#: field:event.event,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:59
+#, python-format
+msgid "Event related doesn't have any product defined"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Confirmation Email"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Misc"
+msgstr ""
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:446
+#: selection:event.event,state:0
+#: view:event.make.invoice:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: event
+#: field:event.event,date_begin:0
+msgid "Beginning date"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:465
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+#: view:event.make.invoice:0
+msgid "Close"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Event by Registration"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:436
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:561
+#: code:addons/event/event.py:568
+#, python-format
+msgid "Auto Confirmation: [%s] %s"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,user_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: event
+#: field:event.event,unit_price:0
+#: view:event.registration:0
+#: field:partner.event.registration,unit_price:0
+msgid "Registration Cost"
+msgstr ""
+
+#. module: event
+#: field:event.registration,unit_price:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,speaker_id:0
+#: field:res.partner,speaker:0
+msgid "Speaker"
+msgstr ""
+
+#. module: event
+#: model:event.event,name:event.event_2
+msgid "Conference on ERP Buisness"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+msgid "Reply"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events created in current month"
+msgstr ""
+
+#. module: event
+#: help:event.event,mail_auto_registr:0
+msgid ""
+"Check this box if you want to use automatic emailing for new registration."
+msgstr ""
+
+#. module: event
+#: field:event.event,date_end:0
+#: field:partner.event.registration,end_date:0
+msgid "Closing date"
+msgstr ""
+
+#. module: event
+#: field:event.event,product_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,note:0
+#: view:event.registration:0
+#: field:event.registration,description:0
+msgid "Description"
+msgstr ""
+
+#. module: event
+#: field:report.event.registration,confirm_state:0
+msgid " # No of Confirmed Registrations"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,name:event.act_register_event_partner
+msgid "Subscribe"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "May"
+msgstr ""
+
+#. module: event
+#: view:res.partner:0
+msgid "Events Registration"
+msgstr ""
+
+#. module: event
+#: help:event.event,mail_registr:0
+msgid "This email will be sent when someone subscribes to the event."
+msgstr ""
+
+#. module: event
+#: model:product.template,name:event.event_product_2_product_template
+msgid "Ticket for Conference"
+msgstr ""
+
+#. module: event
+#: model:ir.ui.menu,name:event.menu_event_type_association
+msgid "Events Type"
+msgstr ""
+
+#. module: event
+#: field:event.registration.badge,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_view
+msgid "Next Events"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Subcribe"
+msgstr ""
+
+#. module: event
+#: model:ir.model,name:event.model_partner_event_registration
+msgid "  event Registration "
+msgstr ""
+
+#. module: event
+#: help:event.event,date_begin:0
+#: help:partner.event.registration,start_date:0
+msgid "Beginning Date of Event"
+msgstr ""
+
+#. module: event
+#: selection:event.registration,state:0
+msgid "Unconfirmed"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:565
+#, python-format
+msgid "Auto Registration: [%s] %s"
+msgstr ""
+
+#. module: event
+#: field:event.registration,date_deadline:0
+msgid "End Date"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "February"
+msgstr ""
+
+#. module: event
+#: view:board.board:0
+msgid "Association Dashboard"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: field:event.registration.badge,name:0
+msgid "Name"
+msgstr ""
+
+#. module: event
+#: field:event.event,section_id:0
+#: field:event.registration,section_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,section_id:0
+msgid "Sale Team"
+msgstr ""
+
+#. module: event
+#: field:event.event,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:55
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr ""
+
+#. module: event
+#: code:addons/event/event.py:527
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Close Registration"
+msgstr ""
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "April"
+msgstr ""
+
+#. module: event
+#: help:event.event,unit_price:0
+msgid ""
+"This will be the default price used as registration cost when invoicing this "
+"event. Note that you can specify a specific amount for each registration."
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in confirm state"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: view:event.type:0
+#: view:report.event.registration:0
+#: field:report.event.registration,type:0
+msgid "Event Type"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,registration_ids:0
+#: model:ir.actions.act_window,name:event.action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration_association
+msgid "Registrations"
+msgstr ""
+
+#. module: event
+#: field:event.registration,id:0
+msgid "ID"
+msgstr ""
+
+#. module: event
+#: field:event.event,register_max:0
+#: field:report.event.registration,register_max:0
+msgid "Maximum Registrations"
+msgstr ""
+
+#. module: event
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: event
+#: field:report.event.registration,date:0
+msgid "Event Start Date"
+msgstr ""
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event For Registration"
+msgstr ""
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:51
+#, python-format
+msgid "Invoice cannot be created if the registration is in %s state."
+msgstr ""
+
+#. module: event
+#: view:event.confirm:0
+#: model:ir.actions.act_window,name:event.action_event_confirm
+#: model:ir.model,name:event.model_event_confirm
+msgid "Event Confirmation"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Registration Email"
+msgstr ""
+
+#. module: event
+#: view:event.registration:0
+#: view:report.event.registration:0
+#: field:report.event.registration,total:0
+msgid "Total"
+msgstr ""
+
+#. module: event
+#: field:event.event,speaker_confirmed:0
+msgid "Speaker Confirmed"
+msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index b94f1c858b7..44bf6132a96 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-19 14:29+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: event
 #: view:event.event:0
@@ -72,7 +72,7 @@ msgstr "Data de registo"
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Close"
-msgstr ""
+msgstr "_Fechar"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -82,7 +82,7 @@ msgstr "Concerto de Bon Jovi"
 #. module: event
 #: view:report.event.registration:0
 msgid "Invoiced Registrations only"
-msgstr ""
+msgstr "Só os registos facturados"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -103,7 +103,7 @@ msgstr "Quantidade"
 #: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
-msgstr ""
+msgstr "O registo não tem qualquer parceiro a facturar."
 
 #. module: event
 #: field:event.event,company_id:0
@@ -121,7 +121,7 @@ msgstr "Data da fatura"
 #. module: event
 #: help:event.event,pricelist_id:0
 msgid "Pricelist version for current event."
-msgstr ""
+msgstr "Versão da lista de Preços para o evento atual."
 
 #. module: event
 #: code:addons/event/wizard/partner_event_registration.py:88
@@ -136,7 +136,7 @@ msgstr "Registo de Eventos"
 #. module: event
 #: field:event.event,parent_id:0
 msgid "Parent Event"
-msgstr ""
+msgstr "Evento ascendente"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_make_invoices
@@ -157,6 +157,8 @@ msgstr "Evento ao Registar"
 #: help:event.event,reply_to:0
 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
 msgstr ""
+"O endereço de email colocado no 'Resposta-Para' de todos os e-mails enviados "
+"pela OpenERP"
 
 #. module: event
 #: view:event.registration:0
@@ -166,12 +168,12 @@ msgstr "Adicionar nota interna"
 #. module: event
 #: view:event.event:0
 msgid "Confirmed events"
-msgstr ""
+msgstr "Eventos confirmados"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
-msgstr ""
+msgstr "Data de Início do evento"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -213,7 +215,7 @@ msgstr "Confirmação do Evento"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: event
 #: field:event.event,reply_to:0
@@ -224,7 +226,7 @@ msgstr "Responder a"
 #: model:ir.actions.act_window,name:event.open_board_associations_manager
 #: model:ir.ui.menu,name:event.menu_board_associations_manager
 msgid "Event Dashboard"
-msgstr ""
+msgstr "Painel de eventos"
 
 #. module: event
 #: model:event.event,name:event.event_1
@@ -239,7 +241,7 @@ msgstr "Julho"
 #. module: event
 #: help:event.event,register_prospect:0
 msgid "Total of Prospect Registrations"
-msgstr ""
+msgstr "Total de registos Prospect"
 
 #. module: event
 #: help:event.event,mail_auto_confirm:0
@@ -247,6 +249,8 @@ msgid ""
 "Check this box if you want to use automatic confirmation emailing or "
 "reminder."
 msgstr ""
+"Marque esta caixa se quiser usar um email de confirmação automática ou "
+"lembrete."
 
 #. module: event
 #: field:event.registration,ref:0
@@ -257,12 +261,12 @@ msgstr "Referência"
 #: help:event.event,date_end:0
 #: help:partner.event.registration,end_date:0
 msgid "Closing Date of Event"
-msgstr ""
+msgstr "Data Final do Evento"
 
 #. module: event
 #: view:event.registration:0
 msgid "Emails"
-msgstr ""
+msgstr "E-mails"
 
 #. module: event
 #: view:event.registration:0
@@ -326,12 +330,12 @@ msgstr "Confirmação de registo"
 #. module: event
 #: view:event.event:0
 msgid "Events in New state"
-msgstr ""
+msgstr "Eventos em estado Novo"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmar"
 
 #. module: event
 #: view:event.event:0
@@ -342,7 +346,7 @@ msgstr "Outros oradores"
 #. module: event
 #: model:ir.model,name:event.model_event_make_invoice
 msgid "Event Make Invoice"
-msgstr ""
+msgstr "Fazer Fatura de Evento"
 
 #. module: event
 #: help:event.registration,nb_register:0
@@ -366,7 +370,7 @@ msgstr "Enviar novo email"
 #. module: event
 #: help:event.event,register_min:0
 msgid "Provide Minimum Number of Registrations"
-msgstr ""
+msgstr "Forneça o número mínimo de registos"
 
 #. module: event
 #: view:event.event:0
@@ -378,7 +382,7 @@ msgstr "Local"
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -400,7 +404,7 @@ msgstr "Tipo"
 #. module: event
 #: field:event.registration,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: event
 #: help:event.event,mail_confirm:0
@@ -409,6 +413,9 @@ msgid ""
 "subscribes to a confirmed event. This is also the email sent to remind "
 "someone about the event."
 msgstr ""
+"Este e-mail será enviado quando o evento ficar confirmado ou quando alguém "
+"se inscrever num evento confirmado. Este é também o email enviado para "
+"lembrar alguém sobre o evento."
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
@@ -418,7 +425,7 @@ msgstr "Para ser Facturado"
 #. module: event
 #: view:event.event:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Minha Equipa(s) de Vendas"
 
 #. module: event
 #: code:addons/event/event.py:398
@@ -448,17 +455,17 @@ msgstr "Cancelar Registro"
 #: code:addons/event/event.py:399
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Parceiro registado não tem um endereço para fazer a factura."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in last month"
-msgstr ""
+msgstr "Eventos criados no mês passado"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current year"
-msgstr ""
+msgstr "Eventos criados no ano atual"
 
 #. module: event
 #: help:event.event,type:0
@@ -468,17 +475,17 @@ msgstr "Tipo de evento (seminário, exposição, conferência, formação)."
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr ""
+msgstr "Inscrições confirmadas"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Organization"
-msgstr ""
+msgstr "Organização de evento"
 
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
-msgstr ""
+msgstr "Informação do Histórico"
 
 #. module: event
 #: view:event.registration:0
@@ -500,7 +507,7 @@ msgstr "Aviso: o evento '%s' atingiu o limite máximo (%s)"
 #. module: event
 #: view:report.event.registration:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: event
 #: view:event.event:0
@@ -518,7 +525,7 @@ msgstr "Número de Eventos"
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who will be giving speech at the event."
-msgstr ""
+msgstr "Orador que irá fazer o discurso no evento."
 
 #. module: event
 #: help:event.event,state:0
@@ -527,6 +534,10 @@ msgid ""
 "particular dates the state is set to 'Confirmed'. If the event is over, the "
 "state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
 msgstr ""
+"Se o evento é criado, o estado é 'Rascunho'. Se o evento está confirmado "
+"para as datas especificas o estado está definido como 'Confirmado'. Se o "
+"evento estiver terminado, o estado está definido para 'Concluído'. Se o "
+"evento for cancelado o estado está definido para 'Cancelado'."
 
 #. module: event
 #: view:event.event:0
@@ -552,7 +563,7 @@ msgstr "Terceiro"
 #: model:ir.actions.act_window,name:event.act_event_reg
 #: view:report.event.registration:0
 msgid "Events Filling Status"
-msgstr ""
+msgstr "Estado de preenchimento de eventos"
 
 #. module: event
 #: field:event.make.invoice,grouped:0
@@ -567,7 +578,7 @@ msgstr "Correio"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events States"
-msgstr ""
+msgstr "Estado dos eventos"
 
 #. module: event
 #: view:board.board:0
@@ -583,12 +594,12 @@ msgstr "Terceiro Facturado"
 #. module: event
 #: help:event.event,register_max:0
 msgid "Provide Maximum Number of Registrations"
-msgstr ""
+msgstr "Fornecer número máximo de inscrições"
 
 #. module: event
 #: field:event.registration,log_ids:0
 msgid "Logs"
-msgstr ""
+msgstr "Registos"
 
 #. module: event
 #: view:event.event:0
@@ -613,12 +624,12 @@ msgstr "Dezembro"
 #. module: event
 #: field:event.registration,event_product:0
 msgid "Invoice Name"
-msgstr ""
+msgstr "Nome de fatura"
 
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr ""
+msgstr " #Nº de registos em rascunho"
 
 #. module: event
 #: view:report.event.registration:0
@@ -634,12 +645,12 @@ msgstr "Evento Concluído"
 #. module: event
 #: view:event.registration:0
 msgid "Registrations in unconfirmed state"
-msgstr ""
+msgstr "Registos no estado não confirmado"
 
 #. module: event
 #: help:event.event,register_current:0
 msgid "Total of Open and Done Registrations"
-msgstr ""
+msgstr "Total de registos abertos e concluídos"
 
 #. module: event
 #: field:event.confirm.registration,msg:0
@@ -686,6 +697,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails "
+"de entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de e-mail com uma vírgula"
 
 #. module: event
 #: view:event.make.invoice:0
@@ -695,17 +709,17 @@ msgstr "Quer mesmo criar as faturas?"
 #. module: event
 #: view:event.event:0
 msgid "Beginning Date"
-msgstr ""
+msgstr "Data de inicio"
 
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in New state"
-msgstr ""
+msgstr "Eventos que estejam num estado novo"
 
 #. module: event
 #: view:event.event:0
@@ -724,7 +738,7 @@ msgstr "Número de Registro"
 #. module: event
 #: field:event.event,child_ids:0
 msgid "Child Events"
-msgstr ""
+msgstr "Eventos Descendentes"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -735,7 +749,7 @@ msgstr "Agosto"
 #: field:res.partner,event_ids:0
 #: field:res.partner,event_registration_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: event
 #: help:event.event,product_id:0
@@ -758,7 +772,7 @@ msgstr "Bilhete para Concerto"
 #. module: event
 #: field:event.registration,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Escreva Data"
 
 #. module: event
 #: view:event.registration:0
@@ -777,7 +791,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: event
 #: field:event.registration,date:0
@@ -849,17 +863,17 @@ msgstr "Data"
 #. module: event
 #: view:event.event:0
 msgid "Registration Email Body"
-msgstr ""
+msgstr "Registo do corpo do email"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirmation Email Body"
-msgstr ""
+msgstr "Confirmação do corpo do email"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Registrations in confirmed or done state"
-msgstr ""
+msgstr "Registos em estado confirmado ou concluído"
 
 #. module: event
 #: view:event.registration:0
@@ -892,7 +906,7 @@ msgstr "Lista de Preços"
 #: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
-msgstr ""
+msgstr "O evento relacionado não possui qualquer artigo definido"
 
 #. module: event
 #: view:event.event:0
@@ -970,7 +984,7 @@ msgstr "Utilizador responsável"
 #: code:addons/event/event.py:568
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
-msgstr ""
+msgstr "Confirmação automática: [%s] %s"
 
 #. module: event
 #: view:event.event:0
@@ -1008,18 +1022,19 @@ msgstr "Conferência sobre Negocios ERP"
 #. module: event
 #: view:event.registration:0
 msgid "Reply"
-msgstr ""
+msgstr "Responder"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current month"
-msgstr ""
+msgstr "Eventos criados no mês atual"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
 msgid ""
 "Check this box if you want to use automatic emailing for new registration."
 msgstr ""
+"Marque esta caixa se quiser usar o email automático para novo registo."
 
 #. module: event
 #: field:event.event,date_end:0
@@ -1050,7 +1065,7 @@ msgstr " Número de inscrições confirmadas"
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
 msgid "Subscribe"
-msgstr ""
+msgstr "Subscrever"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1075,7 +1090,7 @@ msgstr "Bilhete para Conferência"
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type_association
 msgid "Events Type"
-msgstr ""
+msgstr "Tipo de evento"
 
 #. module: event
 #: field:event.registration.badge,address_id:0
@@ -1091,18 +1106,18 @@ msgstr "Próximos eventos"
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Subcribe"
-msgstr ""
+msgstr "_Subscrever"
 
 #. module: event
 #: model:ir.model,name:event.model_partner_event_registration
 msgid "  event Registration "
-msgstr ""
+msgstr "  Registo do evento "
 
 #. module: event
 #: help:event.event,date_begin:0
 #: help:partner.event.registration,start_date:0
 msgid "Beginning Date of Event"
-msgstr ""
+msgstr "Data de início do evento"
 
 #. module: event
 #: selection:event.registration,state:0
@@ -1113,7 +1128,7 @@ msgstr "Não confirmado"
 #: code:addons/event/event.py:565
 #, python-format
 msgid "Auto Registration: [%s] %s"
-msgstr ""
+msgstr "Registo automático: [%s] %s"
 
 #. module: event
 #: field:event.registration,date_deadline:0
@@ -1128,7 +1143,7 @@ msgstr "Fevereiro"
 #. module: event
 #: view:board.board:0
 msgid "Association Dashboard"
-msgstr ""
+msgstr "Painel da Associação"
 
 #. module: event
 #: view:event.event:0
@@ -1162,7 +1177,7 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close Registration"
-msgstr ""
+msgstr "Fechar Registo"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1175,11 +1190,13 @@ msgid ""
 "This will be the default price used as registration cost when invoicing this "
 "event. Note that you can specify a specific amount for each registration."
 msgstr ""
+"Este será o preço padrão usado como registo do custo quando faturar este "
+"evento. Note que pode especificar um valor específico para cada registo."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in confirm state"
-msgstr ""
+msgstr "Eventos que estejam no estado confirmado"
 
 #. module: event
 #: view:event.event:0
@@ -1201,7 +1218,7 @@ msgstr "Registos"
 #. module: event
 #: field:event.registration,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1212,7 +1229,7 @@ msgstr "Maxímo de Registros"
 #. module: event
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: event
 #: field:report.event.registration,date:0
@@ -1222,13 +1239,13 @@ msgstr "Data de início do evento"
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event For Registration"
-msgstr ""
+msgstr "Evento para registo"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
-msgstr ""
+msgstr "A factura não pode ser criada se o registo estiver no estado %s."
 
 #. module: event
 #: view:event.confirm:0
@@ -1262,3 +1279,7 @@ msgid ""
 "caldav. Most of the users should work in the Calendar menu, and not in the "
 "list of events."
 msgstr ""
+"Evento é um objeto de baixo nível usado por reuniões e outros documentos que "
+"devem ser sincronizados com dispositivos móveis ou aplicações do calendário, "
+"através do CalDAV. A maioria dos utilizadores deve funcionar no menu "
+"Calendário, e não na lista de eventos."
diff --git a/addons/event_project/i18n/ja.po b/addons/event_project/i18n/ja.po
new file mode 100644
index 00000000000..4a2536b52b1
--- /dev/null
+++ b/addons/event_project/i18n/ja.po
@@ -0,0 +1,108 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-20 18:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_project
+msgid "Event Project"
+msgstr "イベントのプロジェクト"
+
+#. module: event_project
+#: field:event.project,date:0
+msgid "Date End"
+msgstr "終了日"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: event_project
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr "これはプロジェクトのテンプレートです。「計画を複成」をクリックすると、このテンプレートから新しいプロジェクトが複成されます。"
+
+#. module: event_project
+#: view:event.project:0
+#: model:ir.actions.act_window,name:event_project.action_event_project
+msgid "Retro-Planning"
+msgstr "計画の複成"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr "エラー：終了日を開始日の前に指定することはできません。"
+
+#. module: event_project
+#: field:event.event,project_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: event_project
+#: field:event.project,project_id:0
+msgid "Template of Project"
+msgstr "プロジェクトのテンプレート"
+
+#. module: event_project
+#: view:event.event:0
+msgid "All tasks"
+msgstr "すべての作業"
+
+#. module: event_project
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event_project.act_event_task
+msgid "Tasks"
+msgstr "作業"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "エラー：イベントを重複して作成することはできません。"
+
+#. module: event_project
+#: field:event.event,task_ids:0
+msgid "Project tasks"
+msgstr "プロジェクトの作業"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Close"
+msgstr "締める"
+
+#. module: event_project
+#: field:event.project,date_start:0
+msgid "Date Start"
+msgstr "開始日"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr "複成計画を作成"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_event
+msgid "Event"
+msgstr "イベント"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Tasks management"
+msgstr "作業管理"
diff --git a/addons/event_project/i18n/pt.po b/addons/event_project/i18n/pt.po
index 090b665a7f1..4c6b8ae39ca 100644
--- a/addons/event_project/i18n/pt.po
+++ b/addons/event_project/i18n/pt.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-19 14:32+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr ""
+msgstr "Rascunho do evento"
 
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Data Final"
 
 #. module: event_project
 #: view:event.project:0
@@ -63,7 +63,7 @@ msgstr "Modelo de projeto"
 #. module: event_project
 #: view:event.event:0
 msgid "All tasks"
-msgstr ""
+msgstr "Todas as tarefas"
 
 #. module: event_project
 #: view:event.event:0
diff --git a/addons/fetchmail/i18n/ja.po b/addons/fetchmail/i18n/ja.po
new file mode 100644
index 00000000000..f5fa4fcfc0d
--- /dev/null
+++ b/addons/fetchmail/i18n/ja.po
@@ -0,0 +1,322 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-19 21:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Confirmed"
+msgstr "確認済み"
+
+#. module: fetchmail
+#: field:fetchmail.server,server:0
+msgid "Server Name"
+msgstr "サーバ名"
+
+#. module: fetchmail
+#: field:fetchmail.server,script:0
+msgid "Script"
+msgstr "スクリプト"
+
+#. module: fetchmail
+#: help:fetchmail.server,priority:0
+msgid "Defines the order of processing, lower values mean higher priority"
+msgstr "処理の順序を定義します。値が小さいほど優先度が高い。"
+
+#. module: fetchmail
+#: help:fetchmail.server,is_ssl:0
+msgid ""
+"Connections are encrypted with SSL/TLS through a dedicated port (default: "
+"IMAPS=993, POP3S=995)"
+msgstr "専用ポートを使った接続によって SSL/TLS で暗号化されます (デフォルト：IMAPS=993, POP3S=995)。"
+
+#. module: fetchmail
+#: field:fetchmail.server,attach:0
+msgid "Keep Attachments"
+msgstr "添付を保持する。"
+
+#. module: fetchmail
+#: help:fetchmail.server,original:0
+msgid ""
+"Whether a full original copy of each email should be kept for referenceand "
+"attached to each processed message. This will usually double the size of "
+"your message database."
+msgstr "Eメールの原本を保存して、処理済みメッセージを添付するかどうかの指定。これを指定すると、メッセージ・データベースのサイズが倍になります。"
+
+#. module: fetchmail
+#: field:fetchmail.server,priority:0
+msgid "Server Priority"
+msgstr "サーバの優先度"
+
+#. module: fetchmail
+#: field:fetchmail.server,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP"
+msgstr "POP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Fetch Now"
+msgstr "いま読み取る。"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Incoming Mail Servers"
+msgstr "Eメールサーバから読取り中"
+
+#. module: fetchmail
+#: field:fetchmail.server,port:0
+msgid "Port"
+msgstr "ポート"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/MAPサーバ"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "Local Server"
+msgstr "ローカルサーバ"
+
+#. module: fetchmail
+#: field:fetchmail.server,user:0
+msgid "Username"
+msgstr "ユーザ名"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_fetchmail_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAPサーバ"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Reset Confirmation"
+msgstr "確認をリセット"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mail_message
+msgid "Email Message"
+msgstr "Eメールメッセージ"
+
+#. module: fetchmail
+#: field:fetchmail.server,date:0
+msgid "Last Fetch Date"
+msgstr "前回の読取り日"
+
+#. module: fetchmail
+#: help:fetchmail.server,action_id:0
+msgid ""
+"Optional custom server action to trigger for each incoming mail, on the "
+"record that was created or updated by this mail"
+msgstr "受信するEメールが作成したレコードによって、カスタムサーバの実行を起動するかどうかの選択"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "# of emails"
+msgstr "Eメールの数"
+
+#. module: fetchmail
+#: field:fetchmail.server,original:0
+msgid "Keep Original"
+msgstr "原本を保持する"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:155
+#, python-format
+msgid ""
+"Here is what we got instead:\n"
+" %s"
+msgstr ""
+"代わりにこれを受け取りました：\n"
+"　%s"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+#: field:fetchmail.server,configuration:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Incoming Mail Server"
+msgstr "受信Eメールサーバ"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:155
+#, python-format
+msgid "Connection test failed!"
+msgstr "接続テストに失敗しました"
+
+#. module: fetchmail
+#: help:fetchmail.server,server:0
+msgid "Hostname or IP of the mail server"
+msgstr "ホスト名あるいはEメールサーバのIP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type IMAP."
+msgstr "サーバタイプ IMAP"
+
+#. module: fetchmail
+#: field:fetchmail.server,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: fetchmail
+#: field:fetchmail.server,is_ssl:0
+msgid "SSL/TLS"
+msgstr "SSL/TLS"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Test & Confirm"
+msgstr "テスト・確認"
+
+#. module: fetchmail
+#: field:fetchmail.server,action_id:0
+msgid "Server Action"
+msgstr "サーバアクション"
+
+#. module: fetchmail
+#: field:mail.message,fetchmail_server_id:0
+msgid "Inbound Mail Server"
+msgstr "受信Eメールサーバ"
+
+#. module: fetchmail
+#: field:fetchmail.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Search Incoming Mail Servers"
+msgstr "受信Eメールサーバを検索する"
+
+#. module: fetchmail
+#: field:fetchmail.server,active:0
+msgid "Active"
+msgstr "活動中"
+
+#. module: fetchmail
+#: help:fetchmail.server,attach:0
+msgid ""
+"Whether attachments should be downloaded. If not enabled, incoming emails "
+"will be stripped of any attachments before being processed"
+msgstr "添付ファイルをダウンロードするかどうか。これを指定しないと，Eメールを受信する前に添付ファイアは外されます。"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced options"
+msgstr "高度なオプション"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "IMAP Server"
+msgstr "IMAP サーバー"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type POP."
+msgstr "サーバタイプPOP"
+
+#. module: fetchmail
+#: field:fetchmail.server,password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Actions to Perform on Incoming Mails"
+msgstr "受信Eメールに対する処理"
+
+#. module: fetchmail
+#: field:fetchmail.server,type:0
+msgid "Server Type"
+msgstr "サーバタイプ"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Login Information"
+msgstr "ログイン情報"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server Information"
+msgstr "サーバ情報"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "If SSL required."
+msgstr "SSLは必要ならば"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced"
+msgstr "高度"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server & Login"
+msgstr "サーバとログイン"
+
+#. module: fetchmail
+#: help:fetchmail.server,object_id:0
+msgid ""
+"Process each incoming mail as part of a conversation corresponding to this "
+"document type. This will create new documents for new conversations, or "
+"attach follow-up emails to the existing conversations (documents)."
+msgstr ""
+"受信Eメールを、この文書タイプに対応する交信の一部として処理する。\r\n"
+"\r\n"
+"そうすると、新しい交信のための新しい文書を作成するか、既存の交信（文書）への追跡Eメールを添付します。"
+
+#. module: fetchmail
+#: field:fetchmail.server,object_id:0
+msgid "Create a New Record"
+msgstr "新しいレコードを作成する"
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Not Confirmed"
+msgstr "未確認"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "POP Server"
+msgstr "POPサーバ"
+
+#. module: fetchmail
+#: view:mail.message:0
+msgid "Mail Server"
+msgstr "Eメールサーバ"
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index 69401720292..256ae0c281e 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-04-19 14:52+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,17 +25,19 @@ msgstr "Confirmado"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Nome do Servidor"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Script"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
 msgstr ""
+"Define a ordem de processamento, os valores mais baixos significam maior "
+"prioridade"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -43,11 +45,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"As conexões são encriptadas com SSL / TLS através de uma porta dedicada "
+"(padrão: IMAPS = 993, POP3S = 995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Mantenha os anexos"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -75,7 +79,7 @@ msgstr "POP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Obtém Agora"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
@@ -96,12 +100,12 @@ msgstr "Servidores POP/IMAP"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Servidor Local"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Nome de utilizador"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -111,7 +115,7 @@ msgstr "Servidor POP/IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Redefinir Confirmação"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -121,12 +125,12 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Mensagem de Email"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Data última busca"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -143,7 +147,7 @@ msgstr "Nº de mensagens"
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Manter Original"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -157,7 +161,7 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuração"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -168,17 +172,17 @@ msgstr ""
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Teste de conexão falhou!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Hostname ou IP do servidor do mail"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Servidor do tipo IMAP"
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -188,17 +192,17 @@ msgstr "Nome"
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Testar & Confirmar"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Acção do servidor"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
@@ -231,7 +235,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced options"
-msgstr ""
+msgstr "Opções Avançadas"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
@@ -246,7 +250,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Servidor tipo POP"
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -276,12 +280,12 @@ msgstr "Informação do servidor"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Se o SSL for necessário."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avançado"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -295,11 +299,15 @@ msgid ""
 "document type. This will create new documents for new conversations, or "
 "attach follow-up emails to the existing conversations (documents)."
 msgstr ""
+"Processar cada mail recebido como parte de uma conversa que corresponde a "
+"este tipo de documento. Isto irá criar novos documentos para novas "
+"conversas, ou anexar seguimento de e-mails para as conversas existentes "
+"(documentos)."
 
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Criar um novo registo"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail_crm_claim/i18n/gu.po b/addons/fetchmail_crm_claim/i18n/gu.po
new file mode 100644
index 00000000000..056a1ccb055
--- /dev/null
+++ b/addons/fetchmail_crm_claim/i18n/gu.po
@@ -0,0 +1,32 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 11:43+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid ""
+"You can connect your email account with claims in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create a "
+"claim for the followup in OpenERP. The whole communication by email will be "
+"attached to the claim automatically to keep track of the history."
+msgstr ""
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid "Create Claims from Email Account"
+msgstr "ઇમેઇલ એકાઉન્ટ માંથી દાવા બનાવો"
diff --git a/addons/fetchmail_crm_claim/i18n/pt.po b/addons/fetchmail_crm_claim/i18n/pt.po
new file mode 100644
index 00000000000..514b0e41215
--- /dev/null
+++ b/addons/fetchmail_crm_claim/i18n/pt.po
@@ -0,0 +1,37 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-19 14:56+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid ""
+"You can connect your email account with claims in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create a "
+"claim for the followup in OpenERP. The whole communication by email will be "
+"attached to the claim automatically to keep track of the history."
+msgstr ""
+"Pode conectar a sua conta de e-mail com reclamações em OpenERP. Um novo e-"
+"mail enviado para esta conta (exemplo: support@mycompany.com) irá criar "
+"automaticamente um pedido de acompanhamento em OpenERP. Toda a comunicação "
+"por e-mail será anexada ao pedido automaticamente para manter o controlo da "
+"história."
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid "Create Claims from Email Account"
+msgstr "Criar Reclamações por Conta de e-mail"
diff --git a/addons/fetchmail_hr_recruitment/i18n/pt.po b/addons/fetchmail_hr_recruitment/i18n/pt.po
index f7c7db2f8ef..89a0e345350 100644
--- a/addons/fetchmail_hr_recruitment/i18n/pt.po
+++ b/addons/fetchmail_hr_recruitment/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-29 22:48+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-19 14:57+0000\n"
+"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-01 05:18+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
@@ -25,8 +25,13 @@ msgid ""
 "followup of the recruitment process. Attachments are automatically stored in "
 "the DMS of OpenERP so that you get an indexation of all the CVs received."
 msgstr ""
+"É possível sincronizar uma conta e-mail para candidaturas (e.g. "
+"job@yourcompany.com) com o OpenERP para que os candidatos sejam "
+"automaticamente registados no OpenERP para facilitar o seguimento do "
+"processo de recrutamento. Os anexos são automaticamente armazenados no DMS "
+"do OpenERP permitindo a indexação de todos os CVs recebidos."
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
 msgid "Create Applicants from Email Account"
-msgstr ""
+msgstr "Criar candidatos a partir de conta de e-mail"
diff --git a/addons/fetchmail_project_issue/i18n/pt.po b/addons/fetchmail_project_issue/i18n/pt.po
new file mode 100644
index 00000000000..97ddfd4e5df
--- /dev/null
+++ b/addons/fetchmail_project_issue/i18n/pt.po
@@ -0,0 +1,36 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-19 14:59+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
+msgid "Create Issues from Email Account"
+msgstr "Criar problemas a partir da Conta de e-mail"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
+msgid ""
+"You can connect your email account with issues in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create "
+"an issue. The whole communication will be attached to the issue "
+"automatically."
+msgstr ""
+"Pode conectar a sua conta de e-mail com as questões em OpenERP. Um novo e-"
+"mail será enviado para esta conta (exemplo: support@mycompany.com) irá criar "
+"automaticamente uma questão. Toda a comunicação será atribuída à questão "
+"automaticamente."
diff --git a/addons/google_base_account/i18n/ja.po b/addons/google_base_account/i18n/ja.po
new file mode 100644
index 00000000000..5f8eee19047
--- /dev/null
+++ b/addons/google_base_account/i18n/ja.po
@@ -0,0 +1,121 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 06:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "ユーザ名"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Google ログイン"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Googleの連絡先のインポートエラー。"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " 同期する "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインに２つのユーザを指定することはできません。"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Google ログイン"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google パスワード"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google アカウント"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google ユーザ名"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"http://code.google.com/p/gdata-python-client/downloads/list から gdata-python-"
+"client をインストールしてください。"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google 連絡先"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_ログイン"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "ユーザ名とパスワードが認証できませんでした。"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "例： user@gmail.com"
diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po
index 4fec3bbf308..b165111e321 100644
--- a/addons/hr/i18n/ja.po
+++ b/addons/hr/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 05:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-18 05:15+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -35,19 +35,19 @@ msgstr "エラー。反復する部署を作ることはできません。"
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr ""
+msgstr "従業員を情報に連携"
 
 #. module: hr
 #: field:hr.employee,sinid:0
 msgid "SIN No"
-msgstr ""
+msgstr "社会保険番号"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_main
 #: model:ir.ui.menu,name:hr.menu_hr_management
 #: model:ir.ui.menu,name:hr.menu_hr_root
 msgid "Human Resources"
-msgstr ""
+msgstr "人材"
 
 #. module: hr
 #: view:hr.employee:0 view:hr.job:0
@@ -152,7 +152,7 @@ msgid ""
 "Your Company's Department Structure is used to manage all documents related "
 "to employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
-msgstr ""
+msgstr "部門組織構造は、従業員に関する全てのドキュメントの管理に使われます。例えば、経費、タイムシートの検証、休暇の管理、採用など。"
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -189,7 +189,7 @@ msgstr "この職種に必要な従業員の数"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr "出欠"
+msgstr "勤怠"
 
 #. module: hr
 #: view:hr.employee:0
@@ -204,7 +204,7 @@ msgstr "勤務先電話"
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr "子関係の区分"
+msgstr "下位カテゴリー"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,description:0
@@ -347,7 +347,7 @@ msgstr "従業員を作成する。"
 #. module: hr
 #: field:hr.employee.category,name:0
 msgid "Category"
-msgstr "分類"
+msgstr "カテゴリー"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_view_employee_list_my
@@ -411,7 +411,7 @@ msgstr "下位部門"
 #. module: hr
 #: view:hr.employee:0
 msgid "Status"
-msgstr "ステータス"
+msgstr "状態"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -582,7 +582,7 @@ msgstr "国籍"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr "作業終了"
+msgstr "休暇"
 
 #. module: hr
 #: view:board.board:0
diff --git a/addons/hr_attendance/i18n/ja.po b/addons/hr_attendance/i18n/ja.po
new file mode 100644
index 00000000000..9ae9a450bce
--- /dev/null
+++ b/addons/hr_attendance/i18n/ja.po
@@ -0,0 +1,563 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 19:59+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
+msgid "Time Tracking"
+msgstr "時間記録"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Today"
+msgstr "今日"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid ""
+"You did not sign out the last time. Please enter the date and time you "
+"signed out."
+msgstr "前回、サインアウトしていませんでした。サインアウトした日時を入力して下さい。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Total period:"
+msgstr "全期間"
+
+#. module: hr_attendance
+#: field:hr.action.reason,name:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Print Attendance Report Error"
+msgstr "出勤報告書エラーの印刷"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
+#, python-format
+msgid "The sign-out date must be in the past"
+msgstr "サインアウトした日付は過去のものでなければいけません。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr "署名した日付"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+"時間記録の機能は、サインイン/サインアウトを基に従業員の出勤を管理するためのものです。OpenERPのWebサービス機能を使って、この機能を出勤デバイスと"
+"連動することができます。"
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Attendance reasons"
+msgstr "出勤理由"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+#: field:hr.attendance,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Present"
+msgstr "現在"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
+msgid "Ask for Sign In Out"
+msgstr "サインアウトを依頼"
+
+#. module: hr_attendance
+#: field:hr.attendance,action_desc:0
+#: model:ir.model,name:hr_attendance.model_hr_action_reason
+msgid "Action Reason"
+msgstr "活動理由"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Define attendance reason"
+msgstr "出勤理由を定義して下さい。"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/report/attendance_by_month.py:184
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
+#, python-format
+msgid "Attendances By Month"
+msgstr "月別の出勤"
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,name:0
+#: field:hr.sign.in.out.ask,name:0
+msgid "Employees name"
+msgstr "従業員名"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
+msgid "Attendance Reasons"
+msgstr "勤怠理由"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,end_date:0
+#: field:hr.attendance.week,end_date:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:140
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
+#, python-format
+msgid "The Sign-in date must be in the past"
+msgstr "サインインの日付は過去のものでなければいけません。"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
+#, python-format
+msgid "A sign-in must be right after a sign-out !"
+msgstr "サインインは、サインアウトの前でなければいけません。"
+
+#. module: hr_attendance
+#: field:hr.employee,state:0
+#: model:ir.model,name:hr_attendance.model_hr_attendance
+msgid "Attendance"
+msgstr "勤怠"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,max_delay:0
+msgid "Max. Delay (Min)"
+msgstr "最大の遅れ（分）"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+#: view:hr.attendance.month:0
+#: view:hr.attendance.week:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Hr Attendance Search"
+msgstr "勤怠の検索"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
+msgid "Attendances By Week"
+msgstr "週ごとの勤怠"
+
+#. module: hr_attendance
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr "エラー：サインイン（サインアウト）はサインアウト（サインイン）の後でなければいけません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
+#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
+msgid "Attendance Error Report"
+msgstr "勤怠エラー報告書"
+
+#. module: hr_attendance
+#: field:hr.attendance.error,init_date:0
+#: field:hr.attendance.week,init_date:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Min Delay"
+msgstr "最小遅れ"
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign In"
+msgstr "サインイン"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Operation"
+msgstr "運用"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
+#, python-format
+msgid "No Data Available"
+msgstr "データがありません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_attendance
+#: field:hr.attendance.month,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_attendance
+#: field:hr.action.reason,action_type:0
+msgid "Action Type"
+msgstr "活動タイプ"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid ""
+"(*) A negative delay means that the employee worked more than encoded."
+msgstr "(*) 遅れがマイナスであることは，従業員は記録した以上の時間を働いたことになります。"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "My Attendance"
+msgstr "私の勤怠"
+
+#. module: hr_attendance
+#: help:hr.attendance,action_desc:0
+msgid ""
+"Specifies the reason for Signing In/Signing Out in case of extra hours."
+msgstr "サインイン / サインアウトよりも超過した時間の理由を入力して下さい。"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_month
+msgid "Print Monthly Attendance Report"
+msgstr "月次勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_sign_in_out
+msgid "Sign In Sign Out"
+msgstr "サインイン、サインアウト"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:129
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:146
+#: view:hr.sign.in.out:0
+#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
+#, python-format
+msgid "Sign in / Sign out"
+msgstr "サインイン / サインアウト"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid "hr.sign.out.ask"
+msgstr "hr.sign.out.ask"
+
+#. module: hr_attendance
+#: view:hr.attendance.week:0
+msgid "Print Attendance Report Weekly"
+msgstr "週間勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179
+#, python-format
+msgid "A sign-out must be right after a sign-in !"
+msgstr "サインアウトはサインインの後でなければいけません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_error
+msgid "Print Error Attendance Report"
+msgstr "エラー勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: field:hr.attendance,name:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_attendance
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign in"
+msgstr "サインイン"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Analysis Information"
+msgstr "分析情報"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid "Sign-Out Entry must follow Sign-In."
+msgstr "サインアウトはサインインの後でなければいけません。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Attendance Errors"
+msgstr "勤怠エラー"
+
+#. module: hr_attendance
+#: field:hr.attendance,action:0
+#: selection:hr.attendance,action:0
+msgid "Action"
+msgstr "活動"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out:0
+msgid ""
+"If you need your staff to sign in when they arrive at work and sign out "
+"again at the end of the day, OpenERP allows you to manage this with this "
+"tool. If each employee has been linked to a system user, then they can "
+"encode their time with this action button."
+msgstr ""
+"従業員が出勤時にサインインして、終業時のサインアウトするようにすれば、このツールを使って出退勤を管理することができます。従業員がシステムユーザある場合には"
+"、活動ボタンを時間を記録することができます。"
+
+#. module: hr_attendance
+#: model:ir.model,name:hr_attendance.model_hr_attendance_week
+msgid "Print Week Attendance Report"
+msgstr "週間勤怠報告書を印刷する。"
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+#: field:hr.sign.in.out.ask,emp_id:0
+msgid "Empoyee ID"
+msgstr "従業員ID"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+#: view:hr.attendance.month:0
+#: view:hr.attendance.week:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_attendance
+#: help:hr.action.reason,name:0
+msgid "Specifies the reason for Signing In/Signing Out."
+msgstr "サインイン / サインンアウトの理由を入力して下さい。"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid ""
+"(*) A positive delay means that the employee worked less than recorded."
+msgstr "(*) 遅れが正数であるのは、従業員の勤務時間が記録した時間よりも少ないことを意味します。"
+
+#. module: hr_attendance
+#: view:hr.attendance.month:0
+msgid "Print Attendance Report Monthly"
+msgstr "月間勤怠報告書を印刷"
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+#: view:hr.sign.in.out:0
+#: view:hr.sign.in.out.ask:0
+msgid "Sign out"
+msgstr "サインアウト"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Delay"
+msgstr "遅延"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+#: model:ir.model,name:hr_attendance.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/hr_attendance.py:140
+#, python-format
+msgid ""
+"You tried to %s with a date anterior to another event !\n"
+"Try to contact the administrator to correct attendances."
+msgstr ""
+"他の活動の前に %s を指定しようとしましたね。\n"
+"勤怠を修正するためにアドミニストレータに依頼して下さい。"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+#: field:hr.sign.in.out.ask,last_time:0
+msgid "Your last sign out"
+msgstr "前回のサインアウト"
+
+#. module: hr_attendance
+#: report:report.hr.timesheet.attendance.error:0
+msgid "Date Recorded"
+msgstr "記録した日付"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
+msgid "Attendances"
+msgstr "勤怠"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid "Your last sign in"
+msgstr "前回のサインイン"
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign Out"
+msgstr "サインアウト"
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
+msgid ""
+"Sign in / Sign out. In some companies, staff have to sign in when they "
+"arrive at work and sign out again at the end of the day. If each employee "
+"has been linked to a system user, then they can encode their time with this "
+"action button."
+msgstr ""
+"サインイン / "
+"サインアウト。会社によっては、出勤したときにサインインして、退勤するときにサインアウトする規則があります。従業員がシステムユーザである場合には，本人がこの"
+"活動ボタンで時間を記録することができます。"
+
+#. module: hr_attendance
+#: field:hr.attendance,employee_id:0
+msgid "Employee's Name"
+msgstr "従業員名"
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Absent"
+msgstr "欠勤"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Employee attendances"
+msgstr "従業員の勤怠"
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,state:0
+msgid "Current state"
+msgstr "現在の状態"
+
+#. module: hr_attendance
+#: selection:hr.attendance.month,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_attendance
+#: view:hr.attendance.error:0
+msgid "Bellow this delay, the error is considered to be voluntary"
+msgstr "この遅れ以内です。エラーは自発的なものと考えられます。"
+
+#. module: hr_attendance
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
+#, python-format
+msgid "No records found for your selection!"
+msgstr "指定したレコードはありません。"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid ""
+"You did not sign in the last time. Please enter the date and time you signed "
+"in."
+msgstr "前回、サインインしませんでした。サインインの日時を入力して下さい。"
+
+#. module: hr_attendance
+#: field:hr.attendance.month,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_attendance
+#: view:hr.sign.in.out.ask:0
+msgid "hr.sign.in.out.ask"
+msgstr "hr.sign.in.out.ask"
diff --git a/addons/hr_contract/i18n/ja.po b/addons/hr_contract/i18n/ja.po
new file mode 100644
index 00000000000..05afe1ba87b
--- /dev/null
+++ b/addons/hr_contract/i18n/ja.po
@@ -0,0 +1,270 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 20:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr "賃金"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Information"
+msgstr "情報"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period"
+msgstr "仮採用期間"
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr "仮採用の開始日"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Examination"
+msgstr "健康診断"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr "社用車"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Miscellaneous"
+msgstr "その他"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Current"
+msgstr "現在"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Overpassed"
+msgstr "期限切れ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr "契約を検索"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts in progress"
+msgstr "進行中の契約"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "自宅 - 勤務地の距離"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr "契約"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "個人情報"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts whose end date already passed"
+msgstr "契約期限を過ぎた契約"
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr "従業員の最近の契約"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr "職務"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,advantages:0
+msgid "Advantages"
+msgstr "利点"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Valid for"
+msgstr "有効"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Work Permit"
+msgstr "労働許可"
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr "子供の人数"
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr "契約タイプ"
+
+#. module: hr_contract
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: hr_contract
+#: help:hr.contract,wage:0
+msgid "Basic Salary of the employee"
+msgstr "従業員の基本給"
+
+#. module: hr_contract
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr "契約の参照"
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr "キロメートル"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_contract
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr "労働許可番号"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr "契約"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr "契約タイプ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "作業予定"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Job Info"
+msgstr "仕事情報"
+
+#. module: hr_contract
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr "ビザの有効期限"
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr "役職"
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "マネジャ"
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: hr_contract
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr "エラー：契約開始日は契約終了日の前でなければいけません。"
+
+#. module: hr_contract
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr "ビザ番号"
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "出生地"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Duration"
+msgstr "期間"
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr "健康診断の日付"
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr "試用終了日"
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr "契約タイプを検索"
diff --git a/addons/hr_evaluation/i18n/ja.po b/addons/hr_evaluation/i18n/ja.po
new file mode 100644
index 00000000000..d1635672c7b
--- /dev/null
+++ b/addons/hr_evaluation/i18n/ja.po
@@ -0,0 +1,908 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-21 17:34+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr "マネジャに匿名の要約を送る。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Appraisal"
+msgstr "査定を始める。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that overpassed the deadline"
+msgstr "締切を過ぎた査定"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr "要求ID"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,progress_bar:0
+#: field:hr_evaluation.evaluation,progress:0
+msgid "Progress"
+msgstr "進捗状況"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr "開始遅れ"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in waiting appreciation state"
+msgstr "評価を待っている査定"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:244
+#: code:addons/hr_evaluation/hr_evaluation.py:317
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr "査定票"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
+msgid "Appraisal Phases"
+msgstr "査定段階"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_first:0
+msgid ""
+"This number of months will be used to schedule the first evaluation date of "
+"the employee when selecting an evaluation plan. "
+msgstr "この月数が従業員の最初の評価計画の期間になります。 "
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Appraisal Name"
+msgstr "(eval_name)s：査定の名称"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an Appraisal Plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
+"各従業員に評価計画が割り当てられます。評価計画では、人事評価を管理する頻度と方法を定義します。評価の手順とそのときの面接内容を添付することができます。ボト"
+"ム・アップ、トップ・ダウン、自己評価、マネジャの評価など多種類の評価を管理できます。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr "Eメールの本文"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr "前段階の終了待ち"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Appraisal"
+msgstr "従業員の査定"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました。"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr "期待に達しなかった。"
+
+#. module: hr_evaluation
+#: view:hr.employee:0 view:hr_evaluation.evaluation:0
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Appraisal"
+msgstr "査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr "マネジャに送る。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr "評価が期待に達しなかった場合には、活動計画を提案できます。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr "従業員に送る。"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:82
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+"\n"
+"日付： %(date)s\n"
+"\n"
+"%(employee_name)s 様\n"
+"\n"
+"%(eval_name)s について評価をしています。\n"
+"\n"
+"あなたから返信してください。\n"
+"\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in Plan In Progress state"
+msgstr "計画された進行中の査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Reset to Draft"
+msgstr "草稿に再設定する。"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr "期限"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid " Month "
+msgstr " 月 "
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In progress Evaluations"
+msgstr "進行中の評価"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr "survey.request"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr "(date)s：今日の日付"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr "従業員に匿名の要約を送る。"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:81
+#, python-format
+msgid "Regarding "
+msgstr "次に関して "
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0 view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr "期待を上回った。"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr "従業員にEメールを送るのであれば，このボックスをチェックして下さい。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Evaluation done in last month"
+msgstr "評価は先月、終了"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ツール"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr "全ての回答をマネジャに送る。"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "計画中"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr "公開された注記"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Send Reminder Email"
+msgstr "催促のEメールを送る。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr "好意的評価"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Print Interview"
+msgstr "面接結果の印刷"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr "済み"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr "期待を達成"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr "予定の数"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
+msgid "Review Appraisal Plans"
+msgstr "査定計画を見直す。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr "実行すべき活動"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr "活動計画"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Appraisal"
+msgstr "周期的な査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal to close within the next 7 days"
+msgstr "7日間以内に終わらせるべき査定"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Ending Summary"
+msgstr "最終要約"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr "期待を著しく上回った。"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's Appraisal Plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
+msgstr "従業員の査定計画に基づいて、面接の予定が自動的に作成されます。自分の同僚を定期的に評価することを要求するEメールを受け取ります。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr "進行中"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr "面接の要求"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr "全ての回答"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Evaluation done in current year"
+msgstr "評価は今年度に評価"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr "グル―化…"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr "Eメールの設定"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
+msgid "Appraisal Reminders"
+msgstr "査定の催促"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Interview Question"
+msgstr "面接の質問"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr "この文章を挿入する前に、上記の文章が終わるまで待つのであれば、このボックスをチェックして下さい。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr "凡例"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "(months) の最初の査定"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr "匿名の要約"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "7 Days"
+msgstr "7日間"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Appraisal Plan"
+msgstr "査定計画"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Survey"
+msgstr "調査票を印刷"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr "期待を著しく下回った"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr " (employee_name)s：パートナ名"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr "計画"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr "仕掛り中"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_evaluation
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Appraisal Plan Phase"
+msgstr "査定計画の段階"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Appraisal Interviews"
+msgstr "査定の面接"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr "調査"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on that summarize the evaluation"
+msgstr "これは評価を要約したことに対する感謝です。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr "活動"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr "最終検証"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr "評価待ち"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Appraisal Analysis"
+msgstr "査定分析"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Appraisal Deadline"
+msgstr "査定の締切"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr "総合評価"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr "文字"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Interviewer"
+msgstr "面接者"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr "評価統計"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr "締切日"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/wizard/mail_compose_message.py:45
+#, python-format
+msgid ""
+"Hello %s, \n"
+"\n"
+" Kindly post your response for '%s' survey interview. \n"
+"\n"
+" Thanks,"
+msgstr ""
+"こんにちは %s さん\n"
+"\n"
+"%s さんの面接に対するあなたの返答を提出してください。"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr "トップ・ダウン査定の予定"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
+msgid ""
+"You can define appraisal plans (ex: first interview after 6 months, then "
+"every year). Then, each employee can be linked to an appraisal plan so that "
+"OpenERP can automatically generate interview requests to managers and/or "
+"subordinates."
+msgstr ""
+"査定計画を定義することができます（例えば、最初の面接は6ヶ月後、それ以降は毎年）。そうした後、従業員に査定計画を設定すると、その人のマネジャと同僚に面接予"
+"定が作成されます。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr "一般"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr "全ての回答を従業員に送る。"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Data"
+msgstr "査定日"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr "終了"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Appraisal Plans"
+msgstr "査定計画"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Appraisal Interview"
+msgstr "査定面接"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
+#, python-format
+msgid "Reminder to fill up Survey"
+msgstr "調査票を記入を催促する。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr "実行予定"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Final Validation Evaluations"
+msgstr "評価の最終検証"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr "この文章でEメールを送る。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Late"
+msgstr "遅れ"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid ""
+"The date of the next appraisal is computed by the appraisal plan's dates "
+"(first appraisal + periodicity)."
+msgstr "次の査定日は、査定計画の日付によって計算されます（最初の査定日＋査定周期）"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr "締切日を経過"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_next:0
+msgid ""
+"The number of month that depicts the delay between each evaluation of this "
+"plan (after the first one)."
+msgstr "月数は、査定計画の周期の間での遅れを表します（最初の査定以降）。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "Periodicity of Appraisal (months)"
+msgstr "査定の周期（月）"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr "自己査定の予定"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr "査定票"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr "内部注記"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr "最終面接"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr "段階"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr "ボトム・アップ査定予定"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:244
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal in waiting answer or draft "
+"state"
+msgstr "回答待ちあるいは草案状態の査定があるので、状態を変更することはできません。"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Interview Appraisal"
+msgstr "面接査定"
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Appraisal?"
+msgstr "査定ですか？"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:317
+#, python-format
+msgid "You cannot start evaluation without Appraisal."
+msgstr "査定なしでは評価を開始できません。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Evaluation done in current month"
+msgstr "評価は今月、終了"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr "面接する従業員"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Appraisal Plan Phases"
+msgstr "査定計画の段階"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Appraisal"
+msgstr "査定を検証する。"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
+msgid "Search Appraisal"
+msgstr "査定を検索する。"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr "(user_signature)s：ユーザ名"
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr "面接予定"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Appraisal Summary"
+msgstr "査定要約"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Appraisal Date"
+msgstr "次の査定日"
diff --git a/addons/hr_expense/i18n/ja.po b/addons/hr_expense/i18n/ja.po
new file mode 100644
index 00000000000..ef2512872eb
--- /dev/null
+++ b/addons/hr_expense/i18n/ja.po
@@ -0,0 +1,876 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-19 22:19+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
+msgid "Confirmed Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_line
+msgid "Expense Line"
+msgstr "経費明細"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reimbursement0
+msgid "The accoutant reimburse the expenses"
+msgstr "会計担当が経費を精算する。"
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_confirm:0
+#: field:hr.expense.report,date_confirm:0
+msgid "Confirmation Date"
+msgstr "確認日"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 view:hr.expense.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Ticket"
+msgstr "航空券"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Validated By"
+msgstr "検証済み"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "New Expense"
+msgstr "新規経費"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_expense
+#: field:hr.expense.report,invoiced:0
+msgid "# of Invoiced Lines"
+msgstr "請求の行数"
+
+#. module: hr_expense
+#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
+#: field:hr.expense.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Set to Draft"
+msgstr "草稿に設定"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Pay"
+msgstr "支払い"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_report
+msgid "Expenses Statistics"
+msgstr "経費統計"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_expense
+#: field:hr.expense.line,uom_id:0 view:product.product:0
+msgid "UoM"
+msgstr "測定単位"
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_valid:0
+msgid ""
+"Date of the acceptation of the sheet expense. It's filled when the button "
+"Accept is pressed."
+msgstr "経費の承認日。承認ボタンを押すと設定されます。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Expenses during current month"
+msgstr "今月の経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: hr_expense
+#: field:hr.expense.expense,invoice_id:0
+msgid "Employee's Invoice"
+msgstr "従業員の請求書"
+
+#. module: hr_expense
+#: view:product.product:0
+msgid "Products"
+msgstr "プロダクト"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Confirm Expenses"
+msgstr "経費を確認する。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_refused0
+msgid "The direct manager refuses the sheet.Reset as draft."
+msgstr "直属のマネジャがこの帳票を拒否しましたので、草案として再設定しました。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Validation"
+msgstr "検証"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Waiting confirmation"
+msgstr "確認待ち"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Accepted"
+msgstr "受理済み"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.expense,ref:0
+#: field:hr.expense.line,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Certified honest and conform,"
+msgstr "正しいと認定済み"
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_confirm:0
+msgid ""
+"Date of the confirmation of the sheet expense. It's filled when the button "
+"Confirm is pressed."
+msgstr "経費票の確認日。確認ボタンが押されると設定されます。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
+msgid "Refuse expense"
+msgstr "経費を拒否"
+
+#. module: hr_expense
+#: field:hr.expense.report,price_average:0
+msgid "Average Price"
+msgstr "平均価格"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Total Invoiced Lines"
+msgstr "請求書の合計行"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_supplierinvoice0
+msgid "The accoutant validates the sheet"
+msgstr "会計担当が帳票を検証します。"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:187
+#, python-format
+msgid "The employee's home address must have a partner linked."
+msgstr "従業員の自宅住所は、パートナと連携していなければいなりません。"
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_valid:0
+msgid "Delay to Valid"
+msgstr "有効日までの遅れ"
+
+#. module: hr_expense
+#: help:hr.expense.line,sequence:0
+msgid "Gives the sequence order when displaying a list of expense lines."
+msgstr "経費行のリストを表示する際には、銃所番号を指定して下さい。"
+
+#. module: hr_expense
+#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
+#: field:hr.expense.report,analytic_account:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: hr_expense
+#: field:hr.expense.report,date:0
+msgid "Date "
+msgstr "日付 "
+
+#. module: hr_expense
+#: field:hr.expense.expense,state:0 view:hr.expense.report:0
+#: field:hr.expense.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:173
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr "製品 `property_account_expense_categ` を購入するのためのデフォルトの経費科目を設定して下さい。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Expenses during last month"
+msgstr "先月の経費"
+
+#. module: hr_expense
+#: report:hr.expense:0 view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Confirmed Expense"
+msgstr "確認済み経費"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.report,product_qty:0
+msgid "Qty"
+msgstr "数量"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
+msgid "Total Price"
+msgstr "合計価格"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reinvoicing0
+msgid "Some costs may be reinvoices to the customer"
+msgstr "顧客にはある程度の経費を追加請求することになるでしょう。"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:173
+#: code:addons/hr_expense/hr_expense.py:185
+#: code:addons/hr_expense/hr_expense.py:187
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_my_expense
+msgid "My Expenses"
+msgstr "私の経費"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: hr_expense
+#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
+msgid "HR expenses"
+msgstr "人材経費"
+
+#. module: hr_expense
+#: field:hr.expense.expense,id:0
+msgid "Sheet ID"
+msgstr "帳票ID"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
+msgid "Reimburse expense"
+msgstr "経費の精算"
+
+#. module: hr_expense
+#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
+msgid "Force Journal"
+msgstr "記録を要請する。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
+msgid "# of Products"
+msgstr "プロダクトの数"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
+msgid "After creating invoice, reimburse expenses"
+msgstr "請求書を作成後、経費を精算する。"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reimbursement0
+msgid "Reimbursement"
+msgstr "精算"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
+msgid "Validation Date"
+msgstr "検証日"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "My Department"
+msgstr "私の部門"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
+msgid "Expenses Analysis"
+msgstr "経費分析"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
+#: model:ir.model,name:hr_expense.model_hr_expense_expense
+#: model:process.process,name:hr_expense.process_process_expenseprocess0
+msgid "Expense"
+msgstr "経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
+#: view:hr.expense.line:0
+msgid "Expense Lines"
+msgstr "経費の行"
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_confirm:0
+msgid "Delay to Confirm"
+msgstr "確認の遅れ"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Invoiced Expenses"
+msgstr "請求済み経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: field:hr.expense.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_expense
+#: field:hr.expense.expense,currency_id:0
+#: field:hr.expense.report,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Approval"
+msgstr "承認待ち"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_draftexpenses0
+msgid "Employee encode all his expenses"
+msgstr "従業員は自分の経費を記録する。"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: selection:hr.expense.report,state:0
+msgid "Invoiced"
+msgstr "請求済み"
+
+#. module: hr_expense
+#: field:product.product,hr_expense_ok:0
+msgid "Can Constitute an Expense"
+msgstr "経費を申請できる。"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
+msgid "Reimbursed"
+msgstr "精算済み"
+
+#. module: hr_expense
+#: field:hr.expense.expense,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
+msgid "Create Customer invoice"
+msgstr "顧客への請求書を作成する。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Accounting data"
+msgstr "会計データ"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveexpense0
+msgid "Expense is approved."
+msgstr "経費は承認されました。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_approved0
+msgid "The direct manager approves the sheet"
+msgstr "直属マネジャが帳票を承認します。"
+
+#. module: hr_expense
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_draftexpenses0
+msgid "Draft Expenses"
+msgstr "経費の草案"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Customer Project"
+msgstr "顧客のプロジェクト"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
+msgid "Review Your Expenses Products"
+msgstr "あなたが出費したプロダクトを見直す。"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.expense,date:0
+#: field:hr.expense.line,date_value:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:185
+#, python-format
+msgid "The employee must have a Home address."
+msgstr "従業員には自宅住所を指定しなければいけません。"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "HR Expenses"
+msgstr "人材経費"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "交通費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Submit to Manager"
+msgstr "マネジャに提出する。"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
+msgid "The employee validates his expense sheet"
+msgstr "従業員が自分の経費を検証する。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses to Invoice"
+msgstr "請求する経費"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_supplierinvoice0
+#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
+msgid "Supplier Invoice"
+msgstr "仕入先の請求書"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses Sheet"
+msgstr "経費票"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Waiting"
+msgstr "待ち"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Approved Expenses"
+msgstr "承認済み経費"
+
+#. module: hr_expense
+#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "References"
+msgstr "参照"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
+msgid "Reinvoice"
+msgstr "再請求"
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
+msgid "All Employee Expenses"
+msgstr "従業員の総経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Other Info"
+msgstr "他の情報"
+
+#. module: hr_expense
+#: help:hr.expense.expense,journal_id:0
+msgid "The journal used when the expense is invoiced"
+msgstr "経費を請求する際には、明細記録が使われます。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
+msgid "Confirm expense"
+msgstr "経費を確認する。"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_approveexpense0
+msgid "Approve expense"
+msgstr "経費を承認する。"
+
+#. module: hr_expense
+#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
+msgid "Accept"
+msgstr "受理する。"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "This document must be dated and signed for reimbursement"
+msgstr "精算するには、この帳票に日付と署名が必要です。"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
+msgid "Expense is refused."
+msgstr "経費は拒否されました。"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
+msgid ""
+"Define one product for each expense type allowed for an employee (travel by "
+"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
+"rate, set a cost and a unit of measure on the product. If you reimburse "
+"based on real costs, set the cost at 0.00. The user will set the real price "
+"when recording his expense sheet."
+msgstr ""
+"従業員が使う経費タイプごとに１つのプロダクトを定義して下さい（交通費，ホテル代、食費など）。精算方式が、固定精算の場合には、金額とそのプロダクトの単位を設"
+"定して下さい。実費精算の場合には，経費を 0 に設定します。ユーザは経費を記録するときに実金額を入力することになります。"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: model:process.node,name:hr_expense.process_node_approved0
+msgid "Approved"
+msgstr "承認済み"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:141
+#, python-format
+msgid "Supplier Invoices"
+msgstr "仕入先への請求"
+
+#. module: hr_expense
+#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
+#: field:hr.expense.report,product_id:0
+#: model:ir.model,name:hr_expense.model_product_product
+msgid "Product"
+msgstr "プロダクト"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses of My Department"
+msgstr "私の部門の経費"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
+#: field:hr.expense.line,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_expense
+#: field:hr.expense.line,unit_quantity:0
+msgid "Quantities"
+msgstr "数量"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr "価格"
+
+#. module: hr_expense
+#: field:hr.expense.report,no_of_account:0
+msgid "# of Accounts"
+msgstr "アカウントの数"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: model:process.node,name:hr_expense.process_node_refused0
+msgid "Refused"
+msgstr "拒否"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Ref."
+msgstr "参照"
+
+#. module: hr_expense
+#: field:hr.expense.report,employee_id:0
+msgid "Employee's Name"
+msgstr "従業員名"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"The OpenERP expenses management module allows you to track the full flow. "
+"Every month, the employees record their expenses. At the end of the month, "
+"their managers validates the expenses sheets which creates costs on "
+"projects/analytic accounts. The accountant validates the proposed entries "
+"and the employee can be reimbursed. You can also reinvoice the customer at "
+"the end of the flow."
+msgstr ""
+"経費管理モジュールは、処理の全体の流れを管理します。従業員は月ごとに経費を記録します。そのマネジャが月末にプロジェクト/分析アカウントごとの経費票を検証し"
+"、会計担当が記入項目を検証して、従業員へ精算されます。この処理の最後で、顧客に再請求することができます。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: hr_expense
+#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
+#: field:hr.expense.report,user_id:0
+msgid "Validation User"
+msgstr "検証ユーザ"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "(Date and signature)"
+msgstr "（日付と署名）"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: hr_expense
+#: field:hr.expense.expense,account_move_id:0
+msgid "Ledger Posting"
+msgstr "台帳を掲示"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
+msgid "Creates supplier invoice."
+msgstr "仕入先請求書を作成する。"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.hotel_rent_product_template
+msgid "Hotel Accommodation"
+msgstr "ホテル宿泊"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_expense
+#: field:hr.expense.line,name:0
+msgid "Expense Note"
+msgstr "経費の注記"
+
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the state is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the state is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the state is 'Accepted'.\n"
+" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
+" If the expense is paid to user, the state is 'Reimbursed'."
+msgstr ""
+"経費要求を作成すると，それは草案状態に設定されます。\n"
+"　ユーザがそれを確認すると、アドミンに送られて確認の「待ち」状態になります。　　　　\n"
+"アドミンがそれを受理すると、「受理」になります。\n"
+"　この経費に関連して請求書が作成されると，「請求済み」になります。\n"
+"　経費がユーザに精算されると、「精算済み」になります。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Approve"
+msgstr "承認する。"
+
+#. module: hr_expense
+#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
+msgid "Total"
+msgstr "合計"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Expenses during current year"
+msgstr "今年度の経費"
+
+#. module: hr_expense
+#: field:hr.expense.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
+msgid "Expense is confirmed."
+msgstr "経費は確認されました。"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:ir.actions.act_window,name:hr_expense.expense_all
+#: model:ir.ui.menu,name:hr_expense.menu_expense_all
+#: model:ir.ui.menu,name:hr_expense.next_id_49
+#: model:product.category,name:hr_expense.cat_expense
+msgid "Expenses"
+msgstr "経費"
+
+#. module: hr_expense
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な欧州統一商品番号です。"
+
+#. module: hr_expense
+#: view:hr.expense.report:0 field:hr.expense.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Approve"
+msgstr "承認する。"
+
+#. module: hr_expense
+#: help:product.product,hr_expense_ok:0
+msgid ""
+"Determines if the product can be visible in the list of product within a "
+"selection from an HR expense sheet line."
+msgstr "人材経費票から選んだプロダクトリストにこのプロダクトがあるかを決めます。"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reinvoicing0
+msgid "Reinvoicing"
+msgstr "再請求"
diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po
new file mode 100644
index 00000000000..dfe1d4b5101
--- /dev/null
+++ b/addons/hr_holidays/i18n/ja.po
@@ -0,0 +1,853 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-18 03:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Blue"
+msgstr "青"
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_type:0
+msgid "Allocation Type"
+msgstr "割当てタイプ"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Waiting Second Approval"
+msgstr "2番目の承認待ち"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,remaining_leaves:0
+msgid "Maximum Leaves Allowed - Leaves Already Taken"
+msgstr "休暇の最大値 - 既取得休暇"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Leaves Management"
+msgstr "休暇管理"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Allocation Mode"
+msgstr "割振りモード"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
+msgid "Requests Approve"
+msgstr "承認を申請"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Refused"
+msgstr "拒否"
+
+#. module: hr_holidays
+#: help:hr.holidays,category_id:0
+msgid "Category of Employee"
+msgstr "従業員のカテゴリー"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid " Month-1"
+msgstr " 月-1"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Brown"
+msgstr "茶"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Remaining Days"
+msgstr "残り日数"
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee"
+msgstr "従業員ごと"
+
+#. module: hr_holidays
+#: help:hr.holidays,employee_id:0
+msgid ""
+"Leave Manager can let this field empty if this leave request/allocation is "
+"for every employee"
+msgstr "この休暇申請 / 割振りが全ての従業員のためであるならば、この項目を空白にしておくことができます。"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Set to Draft"
+msgstr "草稿に設定"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Cyan"
+msgstr "薄青緑色"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Green"
+msgstr "薄緑"
+
+#. module: hr_holidays
+#: field:hr.employee,current_leave_id:0
+msgid "Current Leave Type"
+msgstr "現在の休暇タイプ"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+"従業員が休暇申請を記録して、マネジャが承認します。休暇が承認されると、それは自動的に従業員の予定に表示されます。休暇タイプ（有給休暇、病欠など）をいくつか"
+"定義して、タイプごとに休暇を管理できます。"
+
+#. module: hr_holidays
+#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
+msgid "Summary Of Leaves"
+msgstr "休暇の要約"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 view:hr.holidays:0
+#: selection:hr.holidays,state:0
+msgid "Approved"
+msgstr "承認済み"
+
+#. module: hr_holidays
+#: field:hr.employee,last_login:0
+msgid "Latest Connection"
+msgstr "最新の接続"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:344
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr "この従業員 %s の休暇を承認できません：残りの休暇日数が足りません (%s)"
+
+#. module: hr_holidays
+#: help:hr.holidays,state:0
+msgid ""
+"The state is set to 'Draft', when a holiday request is created.            \n"
+"The state is 'Waiting Approval', when holiday request is confirmed by user.  "
+"          \n"
+"The state is 'Refused', when holiday request is refused by manager.          "
+"  \n"
+"The state is 'Approved', when holiday request is approved by manager."
+msgstr ""
+"休暇の申請が作られると、それは「草案」状態に設定されます。　　　　　　　　\n"
+"ユーザが休暇申請を確認すると、それは「承認待ち」状態になります。　　　　\n"
+"マネジャが休暇申請を拒否すると、それは「拒否」状態になります。\n"
+"マネジャが休暇申請を承認すると、それは「承認」状態になります。"
+
+#. module: hr_holidays
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
+msgid "Leaves"
+msgstr "休暇"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "休暇"
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
+msgid "Leave Requests to Approve"
+msgstr "休暇申請の承認"
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
+msgid "Leaves by Department"
+msgstr "部門別の休暇"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Cancelled"
+msgstr "キャンセルされました。"
+
+#. module: hr_holidays
+#: help:hr.holidays,type:0
+msgid ""
+"Choose 'Leave Request' if someone wants to take an off-day. \n"
+"Choose 'Allocation Request' if you want to increase the number of leaves "
+"available for someone"
+msgstr ""
+"休暇を希望している人がいたら、「休暇申請」を選んでください。　\n"
+"誰かの休暇を増やすのであれば、「割当て申請」を選んでください。"
+
+#. module: hr_holidays
+#: help:hr.employee,remaining_leaves:0
+msgid ""
+"Total number of legal leaves allocated to this employee, change this value "
+"to create allocation/leave requests."
+msgstr "この従業員の法定休暇の日数です。割当て/休暇申請を指定するには、この値を変更して下さい。"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr "承認"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:377
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,color_name:0
+msgid "Color in Report"
+msgstr "報告書の色"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
+msgid "HR Holidays Summary Report By Employee"
+msgstr "従業員別の休暇要約報告書"
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id:0
+msgid "This area is automatically filled by the user who validate the leave"
+msgstr "この項目は、休暇を承認されたユーザによって自動的に入力されます。"
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_status_id:0
+#: field:hr.holidays.remaining.leaves.user,leave_type:0
+#: view:hr.holidays.status:0 field:hr.holidays.status,name:0
+#: field:hr.holidays.summary.dept,holiday_type:0
+#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
+#: model:ir.model,name:hr_holidays.model_hr_holidays_status
+#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
+msgid "Leave Type"
+msgstr "休暇タイプ"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:199
+#: code:addons/hr_holidays/hr_holidays.py:344
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Magenta"
+msgstr "赤紫色"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
+#, python-format
+msgid "You have to select at least 1 Department. And try again"
+msgstr "少なくとも一つの部門を指定して、やり直して下さい。"
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Confirmed"
+msgstr "確認済み"
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,date_from:0
+#: field:hr.holidays.summary.employee,date_from:0
+msgid "From"
+msgstr "から"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:384
+#, python-format
+msgid "Leave Request for %s"
+msgstr "%s の休暇申請"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,remaining_leaves:0
+msgid "Remaining Leaves"
+msgstr "残りの休暇日数"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
+msgid "Total holidays by type"
+msgstr "タイプ別の休暇日数"
+
+#. module: hr_holidays
+#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0
+#: field:hr.holidays.remaining.leaves.user,name:0
+#: model:ir.model,name:hr_holidays.model_hr_employee
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Red"
+msgstr "赤色"
+
+#. module: hr_holidays
+#: view:hr.holidays.remaining.leaves.user:0
+msgid "Leaves by Type"
+msgstr "タイプ別の休暇"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Salmon"
+msgstr "薄桃色"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Wheat"
+msgstr "小麦色"
+
+#. module: hr_holidays
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr "エラー：休暇開始日は休暇終了日の前でなければいけません。"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:382
+#, python-format
+msgid "Allocation for %s"
+msgstr "%s の割当て"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,number_of_days:0
+#: field:hr.holidays,number_of_days_temp:0
+msgid "Number of Days"
+msgstr "日数"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:377
+#, python-format
+msgid ""
+"The feature behind the field 'Remaining Legal Leaves' can only be used when "
+"there is only one leave type with the option 'Allow to Override Limit' "
+"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot "
+"decide on which leave type the update has to be done. \n"
+"You may prefer to use the classic menus 'Leave Requests' and 'Allocation "
+"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
+"the employees if the configuration does not allow to use this field."
+msgstr ""
+"「法定休暇の残り」の機能は、休暇タイプが１つだけであり、「限度を無効にする」が指定されていない場合(%s "
+"がある)にだけ、使うことができます。さもないと、どの休暇タイプを更新したのか不明になります。\n"
+"もし、従業員の休暇を管理するためにこの項目を使うことができないならば、人材/休暇にある以前のメニュー「休暇申請」と「割当て要求」を使ってください。"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
+msgstr "休暇タイプを検索"
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr "従業員あるいはカテゴリーを選んで下さい。"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,double_validation:0
+msgid ""
+"If its True then its Allocation/Request have to be validated by second "
+"validator"
+msgstr "これが正しいならば、その割当て / 申請は第2の承認者によって承認されなければなりません。"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Waiting Approval"
+msgstr "承認待ち"
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,emp:0
+msgid "Employee(s)"
+msgstr "従業員"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,categ_id:0
+msgid ""
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr "ミーティングのタイプを設定すると、休暇が承認されるとカレンダーにミーティングが設定されます。"
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr "連係を持った申請"
+
+#. module: hr_holidays
+#: field:hr.holidays,parent_id:0
+msgid "Parent"
+msgstr "上位"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Lavender"
+msgstr "薄紫色"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
+msgid "Leave Requests"
+msgstr "休暇申請"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,limit:0
+msgid "Allow to Override Limit"
+msgstr "限界を無効にする。"
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.employee:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
+msgid "Employee's Holidays"
+msgstr "従業員の休暇"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,category_id:0
+msgid "Category"
+msgstr "カテゴリー"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,max_leaves:0
+msgid ""
+"This value is given by the sum of all holidays requests with a positive "
+"value."
+msgstr "この値は休暇申請の総計であり、正数です。"
+
+#. module: hr_holidays
+#: view:board.board:0
+msgid "All Employee Leaves"
+msgstr "全ての従業員の休暇"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Coral"
+msgstr "サンゴ色"
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
+msgid "Holidays by Department"
+msgstr "部門別の休暇"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Black"
+msgstr "黒"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
+msgid "Allocate Leaves for Employees"
+msgstr "従業員に休暇を割当てる。"
+
+#. module: hr_holidays
+#: field:resource.calendar.leaves,holiday_id:0
+msgid "Holiday"
+msgstr "休暇"
+
+#. module: hr_holidays
+#: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr "ミーティング"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Ivory"
+msgstr "象牙色"
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Both Validated and Confirmed"
+msgstr "承認済み，確認済み"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,leaves_taken:0
+msgid "Leaves Already Taken"
+msgstr "休暇を取得済み"
+
+#. module: hr_holidays
+#: field:hr.holidays,user_id:0
+#: field:hr.holidays.remaining.leaves.user,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
+msgstr "開始日は終了日の前でなければなりません。"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,active:0
+msgid "Active"
+msgstr "有効"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr "承認すべき休暇"
+
+#. module: hr_holidays
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
+
+#. module: hr_holidays
+#: view:hr.employee:0 field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "法定休暇の残り日数"
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id:0
+msgid "First Approval"
+msgstr "最初の承認"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
+msgid "Unpaid"
+msgstr "未払い"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
+msgstr "休暇の要約"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Holidays during last month"
+msgstr "先月の休暇"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: hr_holidays
+#: view:hr.employee:0
+msgid "Assign Leaves"
+msgstr "休暇を割当てます。"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Blue"
+msgstr "薄青色"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "My Department Leaves"
+msgstr "私の部門の休暇"
+
+#. module: hr_holidays
+#: field:hr.employee,current_leave_state:0
+msgid "Current Leave Status"
+msgstr "現在の休暇の状態"
+
+#. module: hr_holidays
+#: field:hr.holidays,type:0
+msgid "Request Type"
+msgstr "申請タイプ"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the leave "
+"type without removing it."
+msgstr "この項目が正しくないとしても、休暇タイプをそのままにして、それを隠すことができます。"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "一般"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
+msgid "Compensatory Days"
+msgstr "振替休日"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,notes:0
+msgid "Reasons"
+msgstr "理由"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
+msgid "Leaves Analysis"
+msgstr "休暇分析"
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,color_name:0
+msgid ""
+"This color will be used in the leaves summary located in Reporting\\Leaves "
+"by Departement"
+msgstr "部門別休暇報告書の休暇ようやくに、この色が使われます。"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Validated"
+msgstr "承諾済み"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 selection:hr.holidays,type:0
+msgid "Allocation Request"
+msgstr "割当て申請"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
+msgid "Leave Detail"
+msgstr "休暇の詳細"
+
+#. module: hr_holidays
+#: field:hr.holidays,double_validation:0
+#: field:hr.holidays.status,double_validation:0
+msgid "Apply Double Validation"
+msgstr "二重承認を適用する。"
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Details"
+msgstr "詳細"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
+msgid "My Leaves"
+msgstr "私の休暇"
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr "従業員カテゴリー別"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 selection:hr.holidays,type:0
+msgid "Leave Request"
+msgstr "休暇申請"
+
+#. module: hr_holidays
+#: field:hr.holidays,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
+msgid "Legal Leaves"
+msgstr "法定休暇"
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
+msgstr "日数は0 より大きくなければいけません。"
+
+#. module: hr_holidays
+#: help:hr.holidays,holiday_type:0
+msgid ""
+"By Employee: Allocation/Request for individual Employee, By Employee "
+"Category: Allocation/Request for group of employees in category"
+msgstr "従業員別：従業員への割当て/申請，従業員カテゴリ：カテゴリ内の従業員グループへの割当て/申請"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:199
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr "草稿状態でない休暇を削除することはできません。"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Search Leave"
+msgstr "休暇を検索"
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,holiday_type:0
+msgid "Select Holiday Type"
+msgstr "祭日タイプを選んで下さい。"
+
+#. module: hr_holidays
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr "休暇の残り"
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "部門"
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id2:0
+msgid "Second Approval"
+msgstr "第2の承認"
+
+#. module: hr_holidays
+#: field:hr.holidays,date_to:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
+msgid "Sick Leaves"
+msgstr "病欠"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,limit:0
+msgid ""
+"If you tick this checkbox, the system will allow, for this section, the "
+"employees to take more leaves than the available ones."
+msgstr "このボックスをチェックすると、従業員はこの部分について有効な休暇よりも多くの休暇を取ることができます。"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,leaves_taken:0
+msgid ""
+"This value is given by the sum of all holidays requests with a negative "
+"value."
+msgstr "休暇申請の総計が負数になっています。"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Violet"
+msgstr "スミレ色"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
+msgid ""
+"You can assign remaining Legal Leaves for each employee, OpenERP will "
+"automatically create and validate allocation requests."
+msgstr "残りの法定休暇を各従業員に割り当てることができます。OpenERPが自動的に割当て要求を作成します。"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr "最大許容数"
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr "この部分は、休暇を承認をする第２レベルのユーザによって自動的に入力されます（休暇タイプが第２レベルんの承認が必要な場合）。"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Mode"
+msgstr "モード"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
+msgid "HR Holidays Summary Report By Department"
+msgstr "部門別の休暇要約報告書"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Approve"
+msgstr "承認"
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
+msgid "Allocation Requests"
+msgstr "割当て申請"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Yellow"
+msgstr "薄黄色"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Pink"
+msgstr "薄桃色"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Confirm"
+msgstr "確認"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Approve"
+msgstr "承認する"
diff --git a/addons/hr_payroll/i18n/ja.po b/addons/hr_payroll/i18n/ja.po
index 718516627a9..ef420048910 100644
--- a/addons/hr_payroll/i18n/ja.po
+++ b/addons/hr_payroll/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-17 01:20+0000\n"
+"PO-Revision-Date: 2012-04-18 04:28+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -81,7 +81,7 @@ msgstr "給与明細"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr "親クラス"
+msgstr "上位"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -151,7 +151,7 @@ msgstr "作成"
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "結果は変数に影響します。"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -381,7 +381,7 @@ msgstr "例えば、50%を適用するには50.0と入れてください。"
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "支払いの処理をしましたか？ "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -524,7 +524,7 @@ msgstr "給与明細"
 #. module: hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr "エラー。契約開始日は契約終了日の前でなければいけません。"
+msgstr "エラー：契約開始日は契約終了日の前でなければいけません。"
 
 #. module: hr_payroll
 #: view:hr.contract:0
@@ -674,7 +674,7 @@ msgstr "子のクラスのルール"
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "エラー。従業員の反復した階層構造を作ることはできません。"
+msgstr "エラー：従業員の反復した階層構造を作ることはできません。"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
index 1ab7e1411f3..22c07e556fc 100644
--- a/addons/hr_recruitment/i18n/ja.po
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 22:36+0000\n"
+"PO-Revision-Date: 2012-04-19 22:26+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -326,7 +326,7 @@ msgstr "ソース"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
-msgstr "新しいEメールを送る。"
+msgstr "新しいEメールを送る"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
@@ -401,7 +401,7 @@ msgstr "予定日"
 #: view:hr.applicant:0 field:hr.applicant,priority:0
 #: field:hr.recruitment.report,priority:0
 msgid "Appreciation"
-msgstr ""
+msgstr "好意的na評価"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
@@ -732,7 +732,7 @@ msgstr "件名なし"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Status"
-msgstr ""
+msgstr "状態"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -956,7 +956,7 @@ msgstr "主題 / 応募者"
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
 msgid "Gives the sequence order when displaying a list of degrees."
-msgstr ""
+msgstr "学位の一覧が表示されたら、順番を指定してください。"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,user_id:0
diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po
index 2ba13a4281c..4ee4cd43e90 100644
--- a/addons/hr_timesheet/i18n/ja.po
+++ b/addons/hr_timesheet/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-12 18:09+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-17 22:38+0000\n"
+"Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -33,7 +33,7 @@ msgstr "（現在、空白）"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
-msgstr "従業員はユーザとして定義されていません。"
+msgstr "このユーザには従業員が定義されていません。"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -254,17 +254,17 @@ msgstr "開始日"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr "分類"
+msgstr "カテゴリ"
 
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "確認済みの勤務表のエントリーを変更することはできません。"
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
-msgstr "従業員の割振りを「サービス」という商品項目で指定する。"
+msgstr "従業員の割当てを「サービス」という製品項目で指定する。"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -283,7 +283,7 @@ msgstr "9月"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "タイムシートの行"
+msgstr "勤務表の行"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -387,7 +387,7 @@ msgstr "6 月"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Print My Timesheet"
-msgstr "勤務表を印刷"
+msgstr "私の勤務表を印刷"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -451,23 +451,23 @@ msgstr "分析統計"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr ""
+msgstr "従業員勤務表と私の勤務表を印刷"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "従業員ID"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "General Information"
-msgstr ""
+msgstr "一般情報"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "私の勤務表"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -476,7 +476,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "12月"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -484,7 +484,7 @@ msgstr ""
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
@@ -492,47 +492,47 @@ msgstr ""
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr ""
+msgstr "従業員勤務表"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "詳細情報"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "従業員"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
-msgstr ""
+msgstr "このメニューで、毎日のプロジェクトの作業時間を登録して、記録することができます。"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
 msgid "Current Date"
-msgstr ""
+msgstr "現在の日付"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr ""
+msgstr "この機能で月間勤務表を印刷できます。"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 #: field:hr.employee,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "製品"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "請求"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -541,22 +541,22 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "5月"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Total time"
-msgstr ""
+msgstr "合計時間"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(local time on the server side)"
-msgstr ""
+msgstr "（サーバ側のローカル時刻）"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "プロジェクトにサインイン"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -565,17 +565,17 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr ""
+msgstr "プロジェクトをサインアウト"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "従業員"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -584,7 +584,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "3月"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -593,7 +593,7 @@ msgstr ""
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:177
@@ -602,41 +602,43 @@ msgid ""
 "No analytic account defined on the project.\n"
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
+"このプロジェクトには分析アカウントが定義されていません。\n"
+"これを設定しないと、勤務表を自動的に記録できません。"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 #: view:hr.analytic.timesheet:0
 msgid "Users"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Start Working"
-msgstr ""
+msgstr "作業開始"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
-msgstr ""
+msgstr "ユーザごとの状況"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
-msgstr ""
+msgstr "このユーザには従業員が定義されていません。"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
 #: field:hr.analytical.timesheet.users,year:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "会計"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Change Work"
-msgstr ""
+msgstr "作業の変更"
diff --git a/addons/hr_timesheet_invoice/i18n/ja.po b/addons/hr_timesheet_invoice/i18n/ja.po
new file mode 100644
index 00000000000..257dfa8c92f
--- /dev/null
+++ b/addons/hr_timesheet_invoice/i18n/ja.po
@@ -0,0 +1,1147 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-21 05:56+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: view:report_timesheet.user:0
+msgid "Timesheet by user"
+msgstr "ユーザごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines in this year"
+msgstr "今年度の勤務表の行"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Type of invoicing"
+msgstr "請求書のタイプ"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Profit"
+msgstr "利益"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
+msgid "Create invoice from timesheet final"
+msgstr "勤務表から請求書を作成"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Force to use a specific product"
+msgstr "特定の製品を使うことを強制"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "    7 Days    "
+msgstr "    7日    "
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Income"
+msgstr "収益"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily Timesheets for this year"
+msgstr "今年度の日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Re-open project"
+msgstr "プロジェクトを再開"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
+msgid "Timesheet per day"
+msgstr "日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create.final,name:0
+msgid "Name of entry"
+msgstr "入力の名称"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,pricelist_id:0
+msgid ""
+"The product to invoice is defined on the employee form, the price will be "
+"deduced by this pricelist on the product."
+msgstr "製品と請求額は従業員票で定義します。価格は製品の価格リストによって割引されます。"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
+#, python-format
+msgid "You cannot modify an invoiced analytic line!"
+msgstr "請求書を発行済みの分析行を変更することはできません。"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
+msgid "Invoice Rate"
+msgstr "請求書発行率"
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+#: view:report.timesheet.line:0
+#: view:report_timesheet.account:0
+#: view:report_timesheet.account.date:0
+#: view:report_timesheet.user:0
+msgid "This Year"
+msgstr "今年度"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,time:0
+msgid "Display time in the history of works"
+msgstr "作業履歴の時間を表示"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Journals"
+msgstr "ジャーナル"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,product_uom_id:0
+msgid "UoM"
+msgstr "測定単位"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Account"
+msgstr "アカウント"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "所要時間"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_invoiced:0
+msgid "Invoiced Amount"
+msgstr "請求額"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Uninvoiced line with billing rate"
+msgstr "請求書を未発行率"
+
+#. module: hr_timesheet_invoice
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,account_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: hr_timesheet_invoice
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計入力において貸方または借方の値が誤っています。"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,name:0
+msgid "The detail of each work done will be displayed on the invoice"
+msgstr "請求書には各作業の詳細が表示されます。"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
+msgid "Create invoice from timesheet"
+msgstr "勤務表から請求書を作成"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period to enddate"
+msgstr "終了日までの期間"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
+msgid "Analytic account to close"
+msgstr "終了する分析アカウント"
+
+#. module: hr_timesheet_invoice
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
+msgstr "課金率を持った請求書を未発効の行"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA構造のコミュニケーション"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Create Invoices"
+msgstr "請求書を作成"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet per account"
+msgstr "アカウントごとの日々の請求書"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
+#, python-format
+msgid "Analytic Account incomplete"
+msgstr "分析アカウントが未完成"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
+#: field:report.timesheet.line,account_id:0
+#: field:report_timesheet.account,account_id:0
+#: field:report_timesheet.account.date,account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,date_deadline:0
+msgid "Deadline"
+msgstr "期限"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
+msgid "Accounts to invoice"
+msgstr "請求するアカウント"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー：反復した分析アカウントを作ることはできません"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,time:0
+msgid "The time of each work done will be displayed on the invoice"
+msgstr "請求書には各作業の所要時間が表示されます。"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
+msgid "Timesheets"
+msgstr "勤務表"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
+msgid "hr.timesheet.analytic.cost.ledger"
+msgstr "hr.timesheet.analytic.cost.ledger"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_from:0
+msgid "From"
+msgstr "から"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "User or Journal Name"
+msgstr "ユーザあるいはジャーナルの名称"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice
+msgid "Costs to invoice"
+msgstr "請求書へ計上する経費"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by user in this month"
+msgstr "今月のユーザごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,account_id:0
+#: field:report.analytic.account.close,name:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "Data Insufficient!"
+msgstr "日付の指定が足りません。"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.cost.ledger:0
+#: view:hr.timesheet.analytic.profit:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.line,to_invoice:0
+msgid "It allows to set the discount while making invoice"
+msgstr "請求書で割引を指定できます。"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,price:0
+msgid ""
+"The cost of each work done will be displayed on the invoice. You probably "
+"don't want to check this"
+msgstr "各作業の経費を請求書に表示できます。チェックしなくても良いでしょう。"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Force to use a special product"
+msgstr "特殊な製品を使うことを強制する。"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
+msgid "Lines to Invoice"
+msgstr "請求書の行"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
+msgid "Gratis"
+msgstr "無料"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+msgid "To Invoice"
+msgstr "請求書発行"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,to_invoice:0
+msgid ""
+"Fill this field if you plan to automatically generate invoices based on the "
+"costs in this analytic account: timesheets, expenses, ...You can configure "
+"an automatic invoice rate on analytic accounts."
+msgstr ""
+"この分析アカウントで、経費に基づいて請求書を自動的に発行するのであれば、勤務表、経費…などの項目を入力してください。分析アカウントで請求書の自動発行を設定"
+"することができます。"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
+msgid "Timesheet Profit"
+msgstr "勤務表における利益"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
+#, python-format
+msgid "Partner incomplete"
+msgstr "パートナが指定されていません。"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,name:0
+msgid "Display detail of work in the invoice line."
+msgstr "請求行の作業の詳細を表示"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Printing date"
+msgstr "印刷日"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
+msgid "Bill Tasks Works"
+msgstr "課金が"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
+msgid "Types of Invoicing"
+msgstr "請求書の種類"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Theorical"
+msgstr "理論上"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
+#, python-format
+msgid "Configuration Error"
+msgstr "設定エラー"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
+msgid "Analytic lines to invoice report"
+msgstr "請求書への分析行"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,to_invoice:0
+msgid "Invoice on Timesheet & Costs"
+msgstr "勤務表と経費の請求書"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
+msgid "Timesheet by User"
+msgstr "ユーザごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
+msgid "Timesheet by Invoice"
+msgstr "請求書ごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
+#: view:report.analytic.account.close:0
+msgid "Expired analytic accounts"
+msgstr "期限切れの分析カウント"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,factor:0
+msgid "Discount (%)"
+msgstr "割引 (%)"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
+msgid "Yes (100%)"
+msgstr "はい (100%)"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220
+#, python-format
+msgid "Invoices"
+msgstr "請求書"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Invoice contract"
+msgstr "請求書の連絡先"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,month:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,month:0
+#: field:report_timesheet.account,month:0
+#: field:report_timesheet.account.date,month:0
+#: field:report_timesheet.user,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳項目"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,product:0
+msgid ""
+"Complete this field only if you want to force to use a specific product. "
+"Keep empty to use the real product that comes from the cost."
+msgstr "特定の製品を使うのであれば、この項目を完成させて下さい。経費でしたい製品を使うのであれば、空欄にして下さい。"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Non Assigned timesheets to users"
+msgstr "ユーザに割り当てられていない勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+#: field:report.timesheet.line,invoice_id:0
+msgid "Invoiced"
+msgstr "請求済み"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity_max:0
+msgid "Max. Quantity"
+msgstr "最大数"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳からこの制約を削除して下さい。"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
+#, python-format
+msgid "No income account defined for product '%s'"
+msgstr "製品 '%s' の収益アカウントが定義されていません。"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Invoice rate by user"
+msgstr "ユーザごとの請求書率"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account:0
+msgid "Timesheet by account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "保留"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_invoiced:0
+msgid "Total invoiced"
+msgstr "全ての請求済み"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period to"
+msgstr "期間まで"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr "経費元帳"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
+msgid "50%"
+msgstr "50%"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,date:0
+msgid "Display date in the history of works"
+msgstr "作業履歴の日付を表示"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
+#: view:report_timesheet.account:0
+msgid "Timesheet per account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
+msgid "Timesheet by Account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,date:0
+#: field:hr.timesheet.invoice.create.final,date:0
+#: field:report.timesheet.line,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69
+#, python-format
+msgid "Please fill in the Address field in the Partner: %s."
+msgstr "パートナ %s の住所を入力して下さい。"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,amount_invoice:0
+msgid "To invoice"
+msgstr "請求書発行"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Eff."
+msgstr "有効"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,employee_ids:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr "職務カテゴリ / 氏名を移す"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Total:"
+msgstr "合計:"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉じたアカウントには仕訳項目を作ることはできません。"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Credit"
+msgstr "貸勘定"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.cost.ledger,date2:0
+msgid "End of period"
+msgstr "期末"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Do you want to display work details on the invoice ?"
+msgstr "この請求書の作業明細を表示しますか。"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: field:report.analytic.account.close,balance:0
+msgid "Balance"
+msgstr "残高"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "閲覧タイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,quantity:0
+#: field:report_timesheet.account,quantity:0
+#: field:report_timesheet.account.date,quantity:0
+#: field:report_timesheet.invoice,quantity:0
+#: field:report_timesheet.user,quantity:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr "日付 / コード"
+
+#. module: hr_timesheet_invoice
+#: field:report.timesheet.line,general_account_id:0
+msgid "General Account"
+msgstr "一般アカウント"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
+msgid "Print Timesheet Profit"
+msgstr "勤務表プロファイルの印刷"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Totals:"
+msgstr "合計:"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Do you want to show details of work in invoice ?"
+msgstr "請求書の作業明細を表示しますか？"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period from"
+msgstr "期間の開始日"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_max:0
+msgid "Max. Invoice Price"
+msgstr "最大請求価格"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "閲覧アカウントでは分析行を作ることはできません。"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,invoice_id:0
+#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
+#: view:report.timesheet.line:0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: hr_timesheet_invoice
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+#: view:hr.timesheet.analytic.cost.ledger:0
+#: view:hr.timesheet.analytic.profit:0
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,price:0
+msgid "Display cost of the item you reinvoice"
+msgstr "再請求した項目の経費を表示"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+"デフォルトの請求タイプを作ることができます。顧客との契約あるいは取決めに基づいて、割引を定期的に指定する必要があるでしょう。このメニューで追加の請求の定義"
+"を作っておくと請求書作成が簡便になります。"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
+#: view:report.timesheet.line:0
+msgid "Timesheet Line"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Billing Data"
+msgstr "請求日"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+"分析アカウントで、パートナあるいは顧客と販売価格を入力してください。\n"
+"%s"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間に同じでなければなりません。"
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,customer_name:0
+msgid "Label for the customer"
+msgstr "顧客のラベル"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_to:0
+msgid "To"
+msgstr "まで"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
+msgid "Create Invoice"
+msgstr "請求書作成"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
+#, python-format
+msgid "At least one line has no product !"
+msgstr "製品が指定されていない行があります。"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,date:0
+msgid "The real date of each work will be displayed on the invoice"
+msgstr "作業の実日付が請求書に表示されます。"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,pricelist_id:0
+msgid "Customer Pricelist"
+msgstr "顧客の価格リスト"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheets to invoice"
+msgstr "請求する勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.cost.ledger,date1:0
+msgid "Start of period"
+msgstr "期間の開始"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
+msgid "Daily Timesheet by Account"
+msgstr "アカウントごとの日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,product:0
+#: field:hr.timesheet.invoice.create.final,product:0
+#: field:report.account.analytic.line.to.invoice,product_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
+msgid "Uninvoice lines with billing rate"
+msgstr "請求料率を持つ未請求の行"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "%"
+msgstr "%"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "内部の名称"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,journal_ids:0
+msgid "Journal"
+msgstr "仕訳"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,product:0
+msgid "The product that will be used to invoice the remaining amount"
+msgstr "残高の請求に使われる製品"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr "この票は、顧客への請求できる処理を示します。行を指定してアクション・ボタンをクリックすると、請求書は自動的に作成されます。"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily Timesheets of this month"
+msgstr "今月の日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "No Records Found for Report!"
+msgstr "報告書のためのレコードがありません。"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_max:0
+msgid "Keep empty if this contract is not limited to a total fixed price."
+msgstr "この契約が合計の固定価格に達していなければ、空白にしておいて下さい。"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheet by invoice"
+msgstr "請求のための勤務表"
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+#: view:report.timesheet.line:0
+#: view:report_timesheet.account:0
+#: view:report_timesheet.account.date:0
+#: view:report_timesheet.user:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.cost.ledger:0
+msgid "Select Period"
+msgstr "指定した期間"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period from startdate"
+msgstr "開始日からの経過期間"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,customer_name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet by account"
+msgstr "アカウントごとの日々の勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,sale_price:0
+msgid "Sale price"
+msgstr "販売価格"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
+msgid "Timesheets per day"
+msgstr "日ごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Invoicing Data"
+msgstr "請求日"
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,factor:0
+msgid "Discount in percentage"
+msgstr "割引パーセント"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
+#, python-format
+msgid "Invoice is already linked to some of the analytic line(s)!"
+msgstr "請求は既に分析行に連携されています。"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Types of invoicing"
+msgstr "請求タイプ"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
+msgid "Timesheets per account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:report.account.analytic.line.to.invoice,unit_amount:0
+msgid "Units"
+msgstr "単位"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by user in this year"
+msgstr "今年度のユーザごとの勤務表"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,to_invoice:0
+msgid "Type of Invoicing"
+msgstr "請求のタイプ"
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+msgid "Analytic Lines to Invoice"
+msgstr "請求すべき分析行"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines in this month"
+msgstr "今月の勤務表の行"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Invoicing Statistics"
+msgstr "請求の統計"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,manager_id:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:hr.timesheet.invoice.create,price:0
+#: field:hr.timesheet.invoice.create.final,price:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,cost:0
+#: field:report_timesheet.user,cost:0
+msgid "Cost"
+msgstr "経費"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines during last 7 days"
+msgstr "過去7日間の勤務表の行"
diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po
new file mode 100644
index 00000000000..baeeb9d9792
--- /dev/null
+++ b/addons/hr_timesheet_sheet/i18n/ja.po
@@ -0,0 +1,1042 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-17 22:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: hr_timesheet_sheet
+#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.account,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.day,sheet_id:0
+msgid "Sheet"
+msgstr "表"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr "サービス"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
+#, python-format
+msgid "No employee defined for your user !"
+msgstr "このユーザには従業員が定義されていません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_attendance:0
+#: field:hr_timesheet_sheet.sheet,total_attendance_day:0
+msgid "Total Attendance"
+msgstr "出勤日の合計"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr "部門"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Timesheet in current year"
+msgstr "今年度の勤務表"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr "仕事時間表"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Today"
+msgstr "今日"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274
+#, python-format
+msgid ""
+"Please verify that the total difference of the sheet is lower than %.2f !"
+msgstr "表の差分は %.2f よりも小さいことを確認してください。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,cost:0
+msgid "#Cost"
+msgstr "#経費"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Timesheet of last month"
+msgstr "先月の勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0 view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
+#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
+#: view:timesheet.report:0
+msgid "Timesheet"
+msgstr "勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr "終了日付"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
+msgstr "勤務表に基づく"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Group by day of date"
+msgstr "日付の曜日によってグループ化"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet!"
+msgstr "確認済みの勤務表の記入項を変更することはできません。"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
+msgid "Validate"
+msgstr "検証する"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Approved"
+msgstr "承認済み"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Present"
+msgstr "現在"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr "合計経費"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign the "
+"employee to an analytic journal!"
+msgstr "この従業員の勤務表を作成するには、分析仕訳に従業員を割り当てる必要があります。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639
+#, python-format
+msgid ""
+"You cannot enter an attendance date outside the current timesheet dates!"
+msgstr "勤務表の日付の枠外に出勤日を指定することはできません。"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"the user and can be validated by his manager. If required, as defined on the "
+"project, you can generate the invoices based on the timesheet."
+msgstr ""
+"私の勤務表からあなたの勤務表を開きましたので、あなたの活動をシステムに登録することができます。あなたは出退勤（サインイン / "
+"アウト）を記録して、プロジェクトごとの勤務時間を記録することができます。　プロジェクト期間の終わりに記録を確認して、マネジャが承認することができます。必要"
+"ならば、プロジェクトで定義されたように、あなたが勤務表に基づいて請求書を作成することができます。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Difference"
+msgstr "差分の合計"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid " Month-1 "
+msgstr " 月次-1 "
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "My Departments Timesheet"
+msgstr "私の部門の勤務表"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
+msgid "Timesheet by Day"
+msgstr "日ごとの勤務表"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,name:0
+msgid "Project / Analytic Account"
+msgstr "プロジェクト / 分析アカウント"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr "承認"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr "従業員の勤務表記入項目"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0
+#: view:timesheet.report:0 field:timesheet.report,account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr "#番号"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
+msgid "Date from"
+msgstr "開始日"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+msgid " Month "
+msgstr " 月 "
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: view:res.company:0
+msgid "Timesheets"
+msgstr "勤務表"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0 selection:timesheet.report,state:0
+msgid "Confirmed"
+msgstr "確認済み"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
+#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
+msgid "Attendance"
+msgstr "勤怠"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,timesheet_ids:0
+msgid "Timesheet lines"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet_sheet
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な会社を作ることはできません。"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
+msgstr "状態を確認済み。"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
+msgstr "週ごとの全ての勤怠"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,total:0
+msgid "Total Time"
+msgstr "合計時間"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
+msgid "Timesheet Lines"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Hours"
+msgstr "時間"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Group by month of date"
+msgstr "日付の月でグループ化"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr "エラー：サインイン（サインアウト）はサインアウト（サインイン）の後でなければいけません。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
+#, python-format
+msgid "Invalid action !"
+msgstr "無効なアクションです。"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
+msgstr "プロジェクトマネジャが勤務表を承認します。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: hr_timesheet_sheet
+#: view:res.company:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr "仕掛中の作業"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Daily"
+msgstr "日次"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,quantity:0
+msgid "#Quantity"
+msgstr "数量"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
+#: view:hr_timesheet_sheet.sheet.day:0
+#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
+msgid "Total Timesheet"
+msgstr "全ての勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr "可能な出勤"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign In"
+msgstr "サインイン"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr "勤務表の合計"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
+msgstr "hr.timesheet.current.open"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Go to:"
+msgstr "次へ進む："
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:248
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product, like 'Consultant'!"
+msgstr "この従業員の勤務表を作成するには、従業員を製品（例えば、コンサルタント）に関連付ける必要があります。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr "現在の勤務表が表示されます。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
+#, python-format
+msgid "You cannot duplicate a timesheet!"
+msgstr "勤務表を重複して作ることはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0
+#: selection:res.company,timesheet_range:0 view:timesheet.report:0
+#: field:timesheet.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr "差分の合計"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr "原案中"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:261
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product!"
+msgstr "この従業員の勤務表を作成するには、従業員を製品に関連付ける必要があります。"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr "サインイン / アウト"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Waiting Approval"
+msgstr "承認待ち"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr "課金"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr "勤務表の行は、従業員が行ったサービスに費やした時間を表します。"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date which is in the timesheet dates !"
+msgstr "勤務表の日付である現在の日付を選ばなくてはいけません。"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,name:0
+msgid "Note"
+msgstr "注記"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"This report performs analysis on timesheets created by your human resources "
+"in the system. It allows you to have a full overview of  entries done by "
+"your employees. You can group them by specific selection criteria thanks to "
+"the search tool."
+msgstr ""
+"この報告書は、システムの人材担当者が作成した勤務表について分析するものです。あなたの従業員が記録した記入項目の全体を見ることができます。さらに検索ツールを"
+"使って、特定の基準でグループ化することができます。"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 selection:timesheet.report,state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr "勤務表の差分の許容範囲（時間）"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr "勤務表に基づいて請求書を作成します。"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr "勤務表の草案"
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr "週"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
+msgstr "承認"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Current Status"
+msgstr "現在の状態"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet !"
+msgstr "確認済みの勤務表の記入項目を変更することはできません。"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
+msgstr "期間ごとの勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0 view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
+msgid "Timesheet by Account"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0
+msgid "Date"
+msgstr "日付"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr "勤務表の範囲"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548
+#, python-format
+msgid "You can not modify an entry in a confirmed timesheet !"
+msgstr "確認済みの勤務表の記入項目を変更することはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr "週ごとの私の全ての出勤"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259
+#, python-format
+msgid ""
+"You cannot have 2 timesheets that overlaps!\n"
+"You should use the menu 'My Timesheet' to avoid this problem."
+msgstr ""
+"重複する２つの勤務表を作ることはできません。\n"
+"メニュー「私の勤務表」を使って下さい。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+"指定した期間について勤務表をチェックして下さい。プロジェクトに費やした時間を記録できます。分析アカウントであれば、経費を計上するもができます。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:237
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain an equal number of "
+"sign ins and sign outs!"
+msgstr "サインインとサインアウトの回数が同じでないと、勤務表を検証することはできません。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr "従業員のサインインとサインアウト"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid ""
+"You cannot have 2 timesheets that overlaps !\n"
+"Please use the menu 'My Current Timesheet' to avoid this problem."
+msgstr ""
+"重複する２つの勤務表を作ることはできません。\n"
+"メニュー「私の現在の勤務表」を使ってください。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Unvalidated Timesheets"
+msgstr "勤務表を承認しない。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
+#, python-format
+msgid "You cannot delete a timesheet which have attendance entries!"
+msgstr "勤務の記入項目を持った勤務表を削除することはできません。"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455
+#, python-format
+msgid "You cannot delete a timesheet which is already confirmed!"
+msgstr "既に確認した勤務表を削除することはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0 field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr "一般アカウント"
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_range:0
+msgid "Periodicity on which you validate your timesheets."
+msgstr "あなたが承認した勤務表の周期性"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Search Account"
+msgstr "アカウントを検索"
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr "サインイン / アウトの間の時間間隔の許容差分。制約を設けないのであれば 0 （ゼロ）を設定してください。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Period"
+msgstr "期間"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,day:0
+#: selection:res.company,timesheet_range:0 view:timesheet.report:0
+#: field:timesheet.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+msgid "My Timesheet"
+msgstr "私の勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 selection:timesheet.report,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
+msgstr "「草稿」状態"
+
+#. module: hr_timesheet_sheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr "承諾済み"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "作業中の請求"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Timesheet in current month"
+msgstr "今月の勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Timesheet by Accounts"
+msgstr "アカウントごとの勤務表"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
+#, python-format
+msgid "Open Timesheet"
+msgstr "勤務表を開く"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 view:timesheet.report:0
+msgid "Group by year of date"
+msgstr "日付の年度でグループ化"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
+msgstr "承認された状態"
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' state is used for to confirm the timesheet by user.        "
+"         \n"
+"* The 'Done' state is used when users timesheet is accepted by his/her "
+"senior."
+msgstr ""
+" ・「草案」状態とは、ユーザが新しい勤務表を記録中であり未確認であることを示します。\n"
+"・「確認済み」状態とは、ユーザ自身が確認した勤務表であることを示します。\n"
+"・「完了」状態とは、上司が承認した勤務表であることを示します。"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
+msgstr "勤務表の分析"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr "勤務表を検索"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Confirmed Timesheets"
+msgstr "確認済みの勤務表"
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "勤務表の行"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0 field:timesheet.report,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,attendances_ids:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
+msgid "Attendances"
+msgstr "勤怠"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0 field:timesheet.report,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr "従業員は定期的に自分の勤務表を確認すること。"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr "仕事の作業要約を定義します。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign Out"
+msgstr "ログオフ"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr "作業の記入項目を勤務表に移します。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Attendances"
+msgstr "出勤日の合計"
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
+msgid "Timesheet Sheet Analysis"
+msgstr "勤務表の分析"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_difference:0
+#: field:hr_timesheet_sheet.sheet,total_difference_day:0
+#: field:hr_timesheet_sheet.sheet.day,total_difference:0
+msgid "Difference"
+msgstr "差分"
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Absent"
+msgstr "欠勤"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: hr_timesheet_sheet
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
+msgstr "従業員"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
+msgstr "サービスに費やした時間の情報"
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
+msgstr "確認"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
+msgid "Invoice rate"
+msgstr "請求率"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:639
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:250
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign the "
+"employee to an analytic journal, like 'Timesheet'!"
+msgstr "この従業員の勤務表を作成するには、従業員に分析項目（例えば、勤務表）を割り当ててください。"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
+#, python-format
+msgid "You cannot sign in/sign out from an other date than today"
+msgstr "今日とは別の日付でサインイン / サインアウトすることはできません。"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Submited to Manager"
+msgstr "マネジャに提出済み"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,account_ids:0
+msgid "Analytic accounts"
+msgstr "分析アカウント"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr "請求のタイプ"
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:257
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign it to a "
+"user!"
+msgstr "この従業員の勤務表を作成するには、それをユーザに割り当てなければいけません。"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0 field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr "出勤日の合計日数"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr "経費"
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_current:0
+#: field:timesheet.report,date_current:0
+msgid "Current date"
+msgstr "今日"
+
+#. module: hr_timesheet_sheet
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr "人材　勤務表"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0
+#: view:timesheet.report:0 field:timesheet.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0
+msgid "Open"
+msgstr "オープン"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr "承認する"
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Total"
+msgstr "合計"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
+msgstr "仕訳"
diff --git a/addons/html_view/i18n/ja.po b/addons/html_view/i18n/ja.po
new file mode 100644
index 00000000000..fa6e6ac93ff
--- /dev/null
+++ b/addons/html_view/i18n/ja.po
@@ -0,0 +1,49 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 01:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "HTMLテスト"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "HTML例"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "銀行"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "HTMLビュー"
diff --git a/addons/idea/i18n/ja.po b/addons/idea/i18n/ja.po
new file mode 100644
index 00000000000..5bf70188203
--- /dev/null
+++ b/addons/idea/i18n/ja.po
@@ -0,0 +1,713 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 05:07+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: idea
+#: help:idea.category,visibility:0
+msgid "If True creator of the idea will be visible to others"
+msgstr "正しければ、アイデアの創案者は他にも見えるでしょう。"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By States"
+msgstr "状態別"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_select
+msgid "Idea select"
+msgstr "アイデアの選択"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: model:ir.ui.menu,name:idea.menu_idea_vote
+msgid "Votes"
+msgstr "得票数"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,comment_ids:0
+msgid "Comments"
+msgstr "コメント"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Submit Vote"
+msgstr "投票する。"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_report_vote_all
+#: model:ir.ui.menu,name:idea.menu_report_vote_all
+msgid "Ideas Analysis"
+msgstr "アイデア分析"
+
+#. module: idea
+#: view:idea.category:0
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: view:report.vote:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accepted Ideas"
+msgstr "受理されたアイデア"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:94
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr "アイデアに投票する前に、そのアイデアはオープン状態になければなりません。"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Open Date"
+msgstr "オープンした日付"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Refuse"
+msgstr "拒否"
+
+#. module: idea
+#: field:idea.idea,count_votes:0
+msgid "Count of votes"
+msgstr "投票数"
+
+#. module: idea
+#: model:ir.model,name:idea.model_report_vote
+msgid "Idea Vote Statistics"
+msgstr "アイデェアの投票統計"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Bad"
+msgstr "無効"
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Cancelled"
+msgstr "キャンセルされました。"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of ideas"
+msgstr "アイデアのカテゴリー"
+
+#. module: idea
+#: code:addons/idea/idea.py:274
+#: code:addons/idea/wizard/idea_post_vote.py:91
+#: code:addons/idea/wizard/idea_post_vote.py:94
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Your comment"
+msgstr "あなたのコメント"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote
+msgid "Idea Vote"
+msgstr "アイデア投票"
+
+#. module: idea
+#: field:idea.category,parent_id:0
+msgid "Parent Categories"
+msgstr "上位カテゴリー"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Bad"
+msgstr "無効"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Ideas vote"
+msgstr "アイデア投票"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:91
+#, python-format
+msgid "You can not give Vote for this idea more than %s times"
+msgstr "このアイデアに %s 回以上、投票することはできません。"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Ideas Categories"
+msgstr "アイデアカテゴリー"
+
+#. module: idea
+#: help:idea.idea,description:0
+msgid "Content of the idea"
+msgstr "アイデアの内容"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_category
+msgid "Idea Category"
+msgstr "アイデアカテゴリー"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,stat_vote_ids:0
+msgid "Statistics"
+msgstr "統計情報"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Not Voted"
+msgstr "投票されていません。"
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "カテゴリーの名称はユニークでなければなりません。"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_select
+msgid "select idea"
+msgstr "アイデアを選んで下さい。"
+
+#. module: idea
+#: view:idea.stat:0
+msgid "stat"
+msgstr "統計"
+
+#. module: idea
+#: field:idea.category,child_ids:0
+msgid "Child Categories"
+msgstr "下位カテゴリー"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,state:0
+#: view:report.vote:0
+#: field:report.vote,idea_state:0
+msgid "State"
+msgstr "状態"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Good"
+msgstr "良"
+
+#. module: idea
+#: help:idea.idea,open_date:0
+msgid "Date when an idea opened"
+msgstr "アイデアがオープンになった日付"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Idea Detail"
+msgstr "アイデアの詳細"
+
+#. module: idea
+#: help:idea.idea,state:0
+msgid ""
+"When the Idea is created the state is 'Draft'.\n"
+" It is             opened by the user, the state is 'Opened'.            \n"
+"If the idea is accepted, the state is 'Accepted'."
+msgstr ""
+"アイデアを提案すると、それは「草案」状態になります。\n"
+"ユーザがそれを開くと、「オープン」状態になります。\n"
+"アイデアが受理されると、「受理」状態になります。"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Ideas"
+msgstr "新しいアイデア"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created last month"
+msgstr "アイデアの投票は先月、作られました。"
+
+#. module: idea
+#: field:idea.category,visibility:0
+#: field:idea.idea,visibility:0
+msgid "Open Idea?"
+msgstr "アイデアを開きますか？"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created in current month"
+msgstr "今月、提案されたアイデア"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+#: selection:report.vote,idea_state:0
+msgid "Accepted"
+msgstr "受理済み"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category
+#: model:ir.ui.menu,name:idea.menu_idea_category
+msgid "Categories"
+msgstr "カテゴリー"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Parent Category"
+msgstr "上位カテゴリー"
+
+#. module: idea
+#: field:idea.idea,open_date:0
+msgid "Open date"
+msgstr "オープンの日付"
+
+#. module: idea
+#: field:idea.idea,vote_ids:0
+#: model:ir.actions.act_window,name:idea.action_idea_post_vote
+msgid "Vote"
+msgstr "投票"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote_stat
+#: model:ir.ui.menu,name:idea.menu_idea_vote_stat
+msgid "Vote Statistics"
+msgstr "投票統計"
+
+#. module: idea
+#: field:idea.idea,vote_limit:0
+msgid "Maximum Vote per User"
+msgstr "ユーザ別の最大投票数"
+
+#. module: idea
+#: view:idea.vote.stat:0
+msgid "vote_stat of ideas"
+msgstr "アイデアの投票統計"
+
+#. module: idea
+#: field:idea.comment,content:0
+#: view:idea.idea:0
+#: view:idea.post.vote:0
+#: field:idea.vote,comment:0
+#: model:ir.model,name:idea.model_idea_comment
+msgid "Comment"
+msgstr "コメント"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
+#: model:ir.actions.act_window,name:idea.action_idea_idea_open
+msgid "Open Ideas"
+msgstr "アイデアを開く"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.category,name:0
+#: view:idea.idea:0
+#: field:idea.idea,category_id:0
+#: view:report.vote:0
+#: field:report.vote,category_id:0
+msgid "Category"
+msgstr "カテゴリー"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Good"
+msgstr "とても良い"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: selection:report.vote,idea_state:0
+msgid "Opened"
+msgstr "開かれた"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote
+msgid "Idea's Votes"
+msgstr "アイデアの投票"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Idea Category"
+msgstr "アイデアのカテゴリー別"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Idea"
+msgstr "新しいアイデア"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category_tree
+#: model:ir.ui.menu,name:idea.menu_idea_category_tree
+msgid "Ideas by Categories"
+msgstr "カテゴリー別のアイデア"
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Draft"
+msgstr "草案"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: idea
+#: field:report.vote,creater_id:0
+#: field:report.vote,user_id:0
+msgid "User Name"
+msgstr "ユーザ名"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote_stat
+msgid "Idea Votes Statistics"
+msgstr "アイデア投票の統計"
+
+#. module: idea
+#: field:idea.comment,user_id:0
+#: view:idea.vote:0
+#: field:idea.vote,user_id:0
+#: view:report.vote:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: idea
+#: field:idea.vote,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: idea
+#: field:idea.idea,my_vote:0
+msgid "My Vote"
+msgstr "私の投票"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: idea
+#: field:idea.comment,create_date:0
+#: field:idea.idea,created_date:0
+msgid "Creation date"
+msgstr "作成日"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_idea
+msgid "idea.idea"
+msgstr "idea.idea"
+
+#. module: idea
+#: field:idea.category,summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: idea
+#: field:idea.idea,name:0
+msgid "Idea Summary"
+msgstr "アイデアの要約"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Post"
+msgstr "投稿"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "History"
+msgstr "履歴"
+
+#. module: idea
+#: field:report.vote,date:0
+msgid "Date Order"
+msgstr "日付順"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,user_id:0
+#: view:report.vote:0
+msgid "Creator"
+msgstr "作成者"
+
+#. module: idea
+#: view:idea.post.vote:0
+#: model:ir.ui.menu,name:idea.menu_give_vote
+msgid "Give Vote"
+msgstr "投票する"
+
+#. module: idea
+#: help:idea.idea,vote_limit:0
+msgid "Set to one if  you require only one Vote per user"
+msgstr "ユーザ当り1票とするのであれば 1 を設定して下さい。"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Creators"
+msgstr "作成者別"
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Close"
+msgstr "締める"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Open"
+msgstr "開く"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:report.vote:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote Analysis"
+msgstr "アイデアの投票分析"
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea
+#: model:ir.ui.menu,name:idea.menu_idea_idea
+#: model:ir.ui.menu,name:idea.menu_ideas
+#: model:ir.ui.menu,name:idea.menu_ideas1
+msgid "Ideas"
+msgstr "アイデア"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_post_vote
+msgid "Post vote"
+msgstr "投票する"
+
+#. module: idea
+#: field:idea.vote.stat,score:0
+#: field:report.vote,score:0
+msgid "Score"
+msgstr "スコア"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Votes Statistics"
+msgstr "投票統計"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Comments:"
+msgstr "コメント:"
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.idea,description:0
+#: field:idea.post.vote,note:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+msgid "Refused"
+msgstr "不採用"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Vote date"
+msgstr "投票日"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: idea
+#: field:idea.category,complete_name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: idea
+#: field:idea.vote.stat,nbr:0
+msgid "Number of Votes"
+msgstr "投票数"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: idea
+#: field:idea.idea,count_comments:0
+msgid "Count of comments"
+msgstr "コメントの数"
+
+#. module: idea
+#: field:idea.vote,score:0
+msgid "Vote Status"
+msgstr "投票状況"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created in current year"
+msgstr "今年のアイデア投票"
+
+#. module: idea
+#: field:idea.idea,vote_avg:0
+msgid "Average Score"
+msgstr "平均スコア"
+
+#. module: idea
+#: constraint:idea.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr "エラー：再帰カテゴリーを作成することはできません。"
+
+#. module: idea
+#: field:idea.comment,idea_id:0
+#: field:idea.select,idea_id:0
+#: view:idea.vote:0
+#: field:idea.vote,idea_id:0
+#: field:idea.vote.stat,idea_id:0
+#: model:ir.ui.menu,name:idea.menu_idea_reporting
+#: view:report.vote:0
+#: field:report.vote,idea_id:0
+msgid "Idea"
+msgstr "アイデア"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accept"
+msgstr "受理"
+
+#. module: idea
+#: field:idea.post.vote,vote:0
+msgid "Post Vote"
+msgstr "投票する。"
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: idea
+#: code:addons/idea/idea.py:274
+#, python-format
+msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
+msgstr "草案 / 受理済み / キャンセルされたアイデアに投票することはできません。"
+
+#. module: idea
+#: view:idea.select:0
+msgid "Select Idea for Vote"
+msgstr "投票するアイデアを選んで下さい。"
diff --git a/addons/import_sugarcrm/i18n/fr.po b/addons/import_sugarcrm/i18n/fr.po
new file mode 100644
index 00000000000..1518f7d60d3
--- /dev/null
+++ b/addons/import_sugarcrm/i18n/fr.po
@@ -0,0 +1,404 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-17 13:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "Error !!"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "(Coming Soon)"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,document:0
+msgid "Documents"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import your data from SugarCRM :"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Choose data you want to import. Click 'Import' to get data manually or "
+"'Schedule Reccurent Imports' to get recurrently and automatically data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,contact:0
+msgid "Contacts"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "HR"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,bug:0
+msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,instance_name:0
+msgid "Instance's Name"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project_task:0
+msgid "Project Tasks"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_from:0
+msgid "Notify End Of Import To:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,user:0
+msgid ""
+"Check this box to import sugarCRM Users into OpenERP users, warning if a "
+"user with the same login exist in OpenERP, user information will be erase by "
+"sugarCRM user information"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#, python-format
+msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Schedule Recurrent Imports"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Do not forget the email address to be notified of the success of the import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,call:0
+msgid "Check this box to import sugarCRM Calls into OpenERP calls"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"If you make recurrent or ponctual import, data already  in OpenERP will be "
+"updated by SugarCRM data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,employee:0
+msgid "Employee"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Document"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,document:0
+msgid "Check this box to import sugarCRM Documents into OpenERP documents"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import Data From SugarCRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "CRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid ""
+"Data are importing, the process is running in the background, an email will "
+"be sent to the given email address if it was defined."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,call:0
+msgid "Calls"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Multi Instance Management"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid "_Ok"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,opportunity:0
+msgid ""
+"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
+"and Opportunities"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_history:0
+msgid "Email and Note"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,url:0
+msgid ""
+"Webservice's url where to get the data.                      example : "
+"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
+"application "
+"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
+#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
+msgid "Import SugarCRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Import"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,user:0
+msgid "User"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "%s data required %s Module to be installed, Please install %s module"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,claim:0
+msgid "Cases"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,meeting:0
+msgid ""
+"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,email_history:0
+msgid ""
+"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
+"Messages and Attachments"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project:0
+msgid "Projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid ""
+"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project:0
+msgid "Check this box to import sugarCRM Projects into OpenERP projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Select Module to Import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,meeting:0
+msgid "Meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,employee:0
+msgid "Check this box to import sugarCRM Employees into OpenERP employees"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,url:0
+msgid "SugarSoap Api url:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Address Book"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,bug:0
+msgid "Bugs"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Project"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project_task:0
+msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,opportunity:0
+msgid "Leads & Opp"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password or bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,instance_name:0
+msgid ""
+"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
+"from different server."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,contact:0
+msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,password:0
+msgid "Password"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Login Information"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,claim:0
+msgid "Check this box to import sugarCRM Cases into OpenERP claims"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Notification When Import is finished"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,username:0
+msgid "User Name"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+#: model:ir.model,name:import_sugarcrm.model_import_message
+msgid "Import Message"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,account:0
+msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Online documentation:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,account:0
+msgid "Accounts"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid "ZSI Import Error!"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
+msgid "Import SugarCRM DATA"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Address to Notify"
+msgstr ""
diff --git a/addons/import_sugarcrm/i18n/ja.po b/addons/import_sugarcrm/i18n/ja.po
new file mode 100644
index 00000000000..c1ccabc9422
--- /dev/null
+++ b/addons/import_sugarcrm/i18n/ja.po
@@ -0,0 +1,404 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-18 07:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "Error !!"
+msgstr "エラー"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "(Coming Soon)"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,document:0
+msgid "Documents"
+msgstr "ドキュメント"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import your data from SugarCRM :"
+msgstr "データをSugarCRMからインポートする。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Choose data you want to import. Click 'Import' to get data manually or "
+"'Schedule Reccurent Imports' to get recurrently and automatically data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,contact:0
+msgid "Contacts"
+msgstr "連絡先"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "HR"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,bug:0
+msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,instance_name:0
+msgid "Instance's Name"
+msgstr "事例の名前"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project_task:0
+msgid "Project Tasks"
+msgstr "プロジェクトのタスク"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_from:0
+msgid "Notify End Of Import To:"
+msgstr "へインポートの終了を通知する。"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,user:0
+msgid ""
+"Check this box to import sugarCRM Users into OpenERP users, warning if a "
+"user with the same login exist in OpenERP, user information will be erase by "
+"sugarCRM user information"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#, python-format
+msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
+msgstr "python SOAPをインストールしてください。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Schedule Recurrent Imports"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Do not forget the email address to be notified of the success of the import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,call:0
+msgid "Check this box to import sugarCRM Calls into OpenERP calls"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"If you make recurrent or ponctual import, data already  in OpenERP will be "
+"updated by SugarCRM data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,employee:0
+msgid "Employee"
+msgstr "従業員"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Document"
+msgstr "ドキュメント"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,document:0
+msgid "Check this box to import sugarCRM Documents into OpenERP documents"
+msgstr "SugarCRMドキュメントをOpenERPドキュメントへインポートするには、このボックスをチェックしてください。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import Data From SugarCRM"
+msgstr "SugarCRMからデータをインポートする。"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "CRM"
+msgstr "CRM"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid ""
+"Data are importing, the process is running in the background, an email will "
+"be sent to the given email address if it was defined."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,call:0
+msgid "Calls"
+msgstr "通話"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Multi Instance Management"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid "_Ok"
+msgstr "_OK"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,opportunity:0
+msgid ""
+"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
+"and Opportunities"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_history:0
+msgid "Email and Note"
+msgstr "Ｅメールと備考"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,url:0
+msgid ""
+"Webservice's url where to get the data.                      example : "
+"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
+"application "
+"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
+#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
+msgid "Import SugarCRM"
+msgstr "SugarCRMをインポート"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Import"
+msgstr "インポート(_I)"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,user:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "%s data required %s Module to be installed, Please install %s module"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,claim:0
+msgid "Cases"
+msgstr "お問合せ"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,meeting:0
+msgid ""
+"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,email_history:0
+msgid ""
+"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
+"Messages and Attachments"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project:0
+msgid "Projects"
+msgstr "プロジェクト"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid ""
+"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project:0
+msgid "Check this box to import sugarCRM Projects into OpenERP projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Select Module to Import."
+msgstr "インポートするモジュールを選択"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,meeting:0
+msgid "Meetings"
+msgstr "ミーティング"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,employee:0
+msgid "Check this box to import sugarCRM Employees into OpenERP employees"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,url:0
+msgid "SugarSoap Api url:"
+msgstr "SugarSoap Api url:"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Address Book"
+msgstr "アドレス帳"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,bug:0
+msgid "Bugs"
+msgstr "バグ"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project_task:0
+msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,opportunity:0
+msgid "Leads & Opp"
+msgstr "見込み客 ＆ 商談"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password or bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,instance_name:0
+msgid ""
+"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
+"from different server."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,contact:0
+msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Login Information"
+msgstr "ログイン情報"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,claim:0
+msgid "Check this box to import sugarCRM Cases into OpenERP claims"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Notification When Import is finished"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,username:0
+msgid "User Name"
+msgstr "ユーザ名"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+#: model:ir.model,name:import_sugarcrm.model_import_message
+msgid "Import Message"
+msgstr "メッセージをインポートする。"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,account:0
+msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Online documentation:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,account:0
+msgid "Accounts"
+msgstr "顧客情報"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Cancel"
+msgstr "キャンセル(_C)"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid "ZSI Import Error!"
+msgstr "ZSI のインポートエラー"
+
+#. module: import_sugarcrm
+#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
+msgid "Import SugarCRM DATA"
+msgstr "SugarCRMのデータをインポート"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Address to Notify"
+msgstr ""
diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po
index 6268d6f33e9..a1052399d63 100644
--- a/addons/mrp/i18n/es_CL.po
+++ b/addons/mrp/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-19 16:41+0000\n"
+"Last-Translator: Hector Rojas (doingIT.cl) <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -50,7 +50,7 @@ msgstr "Utilización del centro de producción"
 #. module: mrp
 #: model:product.template,name:mrp.product_sugar_product_template
 msgid "Sugar"
-msgstr ""
+msgstr "Azucar"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -65,7 +65,7 @@ msgstr "Número de ciclos"
 #. module: mrp
 #: model:product.uom.categ,name:mrp.product_uom_categ_fluid
 msgid "Fluid"
-msgstr ""
+msgstr "Fluido"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -79,19 +79,19 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,picking_id:0
 msgid "Picking list"
-msgstr "Albarán"
+msgstr "Movimiento Interno"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Hourly Cost"
-msgstr "Coste horario"
+msgstr "Costo horario"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Cost Price per Uom"
-msgstr "Precio de coste pour Udm"
+msgstr "Precio de coste por Udm"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -149,7 +149,7 @@ msgstr "Productos finalizados"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Órdenes de producción que están actualmente en producción."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -188,7 +188,7 @@ msgstr "Coste por hora"
 #. module: mrp
 #: model:product.template,name:mrp.product_orange_product_template
 msgid "Orange"
-msgstr ""
+msgstr "Naranja"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -237,6 +237,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Crear un formulario de producto para todo lo que se compra o venda. "
+"Especificar un proveedor si el producto puede ser comprado."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
@@ -272,7 +274,7 @@ msgstr "Información de capacidad"
 #. module: mrp
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Productos producidos"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -308,7 +310,7 @@ msgstr "Documento origen"
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr "Bienes planificados"
+msgstr "Insumos planificados"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
@@ -328,7 +330,7 @@ msgstr "Está intentando asignar un lote que no es del mismo producto"
 #. module: mrp
 #: model:product.template,name:mrp.product_cloth_product_template
 msgid "Cloth"
-msgstr ""
+msgstr "Tela"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -338,12 +340,12 @@ msgstr "Producir producto"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "¡Error! No se puede crear BoM recursiva."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Work Center Usage"
-msgstr ""
+msgstr "El uso del Centro de trabajo"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
@@ -359,7 +361,7 @@ msgstr "UdM por defecto"
 #: sql_constraint:mrp.production:0
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referencia debe ser únicas por empresa!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -407,6 +409,13 @@ msgid ""
 "sales person creates a sales order, he can relate it to several properties "
 "and OpenERP will automatically select the BoM to use according the needs."
 msgstr ""
+"Las propiedades en OpenERP se utilizan para seleccionar la lista de "
+"materiales adecuada para la fabricación de un producto, cuando se tienen "
+"diferentes maneras de construir el mismo producto. Se pueden asignar varias "
+"propiedades a cada lista de materiales. Cuando una persona de ventas crea "
+"una orden de venta, puede que se relacionan con varias propiedades y OpenERP "
+"seleccionará automáticamente la lista de materiales a utilizar según las "
+"necesidades."
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -414,6 +423,8 @@ msgid ""
 "This is the Internal Picking List that brings the finished product to the "
 "production plan"
 msgstr ""
+"Esta es la lista de empaque interna que trae el producto terminado para el "
+"plan de producción"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
@@ -435,7 +446,7 @@ msgstr "Fecha programada"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Product"
-msgstr ""
+msgstr "Componentes de productos"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -472,7 +483,7 @@ msgstr "Producto de tipo servicio"
 #. module: mrp
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "El nombre de la empresa debe ser único!"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -486,7 +497,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Especificar costo de centro de trabajo por ciclo."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
@@ -541,7 +552,7 @@ msgstr "Error: Código EAN no válido"
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Productos a producir"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -557,7 +568,7 @@ msgstr "Cambiar Ctd."
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_configure_workcenter
 msgid "Configure your work centers"
-msgstr ""
+msgstr "Configure sus centros de trabajo"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -595,11 +606,13 @@ msgstr "Precio proveedor por UdM"
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
 msgstr ""
+"Da la secuencia de orden cuando se muestra una lista de procesos productivos "
+"de centros de trabajo."
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "No se puede mover productos desde o hacia un lugar de la tipo vista."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -616,7 +629,7 @@ msgstr "UdM del producto"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Picking Exception"
-msgstr "Excepción albarán"
+msgstr "Excepción en movimiento"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
@@ -685,7 +698,7 @@ msgstr "Preparado"
 #. module: mrp
 #: model:product.template,name:mrp.product_buttons_product_template
 msgid "Shirt Buttons"
-msgstr ""
+msgstr "Botones de la camisa"
 
 #. module: mrp
 #: help:mrp.production,routing_id:0
@@ -710,6 +723,8 @@ msgstr "Tiempo en horas para realizar un ciclo."
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
+"Línea de Producto de LdM no debe ser el mismo que el producto a producir por "
+"la lista de materiales."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -781,7 +796,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:762
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Atención!"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -829,7 +844,7 @@ msgstr "Urgente"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "Órdenes de producción que esperan por materias primas."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
@@ -840,6 +855,11 @@ msgid ""
 "resource leave are not taken into account in the time computation of the "
 "work center."
 msgstr ""
+"Centros de trabajo le permiten crear y gestionar unidades de producción. Se "
+"componen de los trabajadores y / o máquinas, que son consideradas como "
+"unidades de capacidad y de previsión y planificación. Tenga en cuenta que el "
+"tiempo de trabajo y el permiso de los recursos no se tienen en cuenta en el "
+"tiempo de cálculo del centro de trabajo."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
@@ -895,7 +915,7 @@ msgstr "Buscar"
 #: code:addons/mrp/mrp.py:626
 #, python-format
 msgid "Could not cancel manufacturing order !"
-msgstr ""
+msgstr "No se puede cancelar la orden de producción!"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -914,6 +934,8 @@ msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
 msgstr ""
+"En primer lugar, debe cancelar la recolección interna pertinente, adjunto a "
+"la presente orden de producción."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
@@ -925,7 +947,7 @@ msgstr "Stock mínimo"
 #: code:addons/mrp/mrp.py:503
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'"
-msgstr ""
+msgstr "No se puede eliminar una orden de producción en Estado '% s'"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
@@ -937,7 +959,7 @@ msgstr "Tablero"
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "Costo Total de %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
@@ -1042,7 +1064,7 @@ msgstr "Tablero de producción"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Administrador"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1104,12 +1126,12 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.todo.category,name:mrp.category_mrp_config
 msgid "MRP Management"
-msgstr ""
+msgstr "Administración Producción"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Especificar costo de centro de trabajo por hora."
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1117,6 +1139,9 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Número de operaciones de este centro de trabajo que se pueden hacer en "
+"paralelo. Si este centro de trabajo representa un equipo de 5 trabajadores, "
+"la capacidad de cada ciclo es de 5."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
@@ -1159,6 +1184,8 @@ msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Tiempo en horas para este centro de trabajo para lograr el funcionamiento de "
+"la ruta especificada."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1193,7 +1220,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Crear o importar productos"
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
@@ -1213,7 +1240,7 @@ msgstr "Notas"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Órdenes de producción que están listos para iniciar la producción."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1245,6 +1272,10 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (Work Centers) "
 "will be automatically pre-completed."
 msgstr ""
+"Los procesos productivos indican todos los centros de trabajo utilizados, "
+"por cuánto tiempo y / o ciclos. Si se indica el proceso productivo se indica "
+"a continuación, la ficha de la tercera parte de una orden de producción "
+"(centros de trabajo) serán automáticamente pre-terminado."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1261,7 +1292,7 @@ msgstr ""
 #: code:addons/mrp/report/price.py:187
 #, python-format
 msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "Componentes de costos de %s %s"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1276,7 +1307,7 @@ msgstr "Revisiones"
 #. module: mrp
 #: model:product.template,name:mrp.product_shirt_product_template
 msgid "Shirt"
-msgstr ""
+msgstr "Camisa"
 
 #. module: mrp
 #: field:mrp.production,priority:0
@@ -1286,7 +1317,7 @@ msgstr "Prioridad"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr "Albarán"
+msgstr "Lista de empaque"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:1000
@@ -1314,7 +1345,7 @@ msgstr "Fabricación planificada producto"
 #: code:addons/mrp/report/price.py:204
 #, python-format
 msgid "Work Cost of %s %s"
-msgstr ""
+msgstr "Costo de Trabajo %s %s"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
@@ -1324,12 +1355,12 @@ msgstr "Días de seguridad para cada operación de fabricación."
 #. module: mrp
 #: model:product.template,name:mrp.product_water_product_template
 msgid "Water"
-msgstr ""
+msgstr "Agua"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Name"
-msgstr ""
+msgstr "Nombre de Componente"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
@@ -1341,7 +1372,7 @@ msgstr "Obtener para stock"
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Cantidad de la orden no puede ser negativo o cero!"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -1352,6 +1383,13 @@ msgid ""
 "product needs. You can either create a bill of materials to define specific "
 "production steps or define a single multi-level bill of materials."
 msgstr ""
+"Letras Maestra de Materiales le permite crear y administrar la lista de las "
+"materias primas necesarias utilizadas para fabricar un producto terminado. "
+"OpenERP utilizará estas listas de materiales para proponer de forma "
+"automática las órdenes de fabricación de acuerdo a las necesidades del "
+"producto. Puede crear una lista de materiales para definir los pasos "
+"específicos de producción o de definir una  lista de materiales única multi-"
+"nivel."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1428,7 +1466,7 @@ msgstr "Pendiente"
 #: code:addons/mrp/mrp.py:603
 #, python-format
 msgid "Couldn't find a bill of material for this product."
-msgstr ""
+msgstr "No se pudo encontrar una lista de materiales para este producto."
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1512,7 +1550,7 @@ msgstr "No urgente"
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
@@ -1597,6 +1635,8 @@ msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
 msgstr ""
+"Descripción del centro de trabajo. Explique aquí lo que es un ciclo de "
+"acuerdo con este centro de trabajo."
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1738,6 +1778,8 @@ msgid ""
 "You are going to consume total %s quantities of \"%s\".\n"
 "But you can only consume up to total %s quantities."
 msgstr ""
+"Usted va a consumir %s cantidades del total de  \"%s\".\n"
+"Pero sólo se puede consumir hasta un total de  %s cantidades."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_bom0
@@ -1875,7 +1917,7 @@ msgstr "Redondeo del producto"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Nuevo"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -1885,7 +1927,7 @@ msgstr "Consumir únicamente"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr "Volver a crear albarán"
+msgstr "Volver a crear lista de empaque"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -1936,7 +1978,7 @@ msgstr "Configuración"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Fecha inicio"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
@@ -1991,7 +2033,7 @@ msgstr "Tiempo en horas para la configuración."
 #. module: mrp
 #: model:product.template,name:mrp.product_orangejuice_product_template
 msgid "Orange Juice"
-msgstr ""
+msgstr "Jugo de Naranja"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
@@ -2041,7 +2083,7 @@ msgstr "Normal"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production started late"
-msgstr ""
+msgstr "Fecha inicio producción"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
@@ -2058,7 +2100,7 @@ msgstr "Estructura de costes"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -2089,7 +2131,7 @@ msgstr ""
 #. module: mrp
 #: model:product.uom,name:mrp.product_uom_litre
 msgid "Litre"
-msgstr ""
+msgstr "Litro"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:762
@@ -2098,6 +2140,8 @@ msgid ""
 "You are going to produce total %s quantities of \"%s\".\n"
 "But you can only produce up to total %s quantities."
 msgstr ""
+"Usted va a producir %s cantidades del total de  \"%s\".\n"
+"Pero sólo se puede producir hasta %s cantidades del total."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
@@ -2115,7 +2159,7 @@ msgstr "Error"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Producción Iniciada"
 
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
@@ -2275,7 +2319,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:954
 #, python-format
 msgid "PROD: %s"
-msgstr ""
+msgstr "PROD: %s"
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po
index a43c0744c58..333fbcea094 100644
--- a/addons/mrp/i18n/pt.po
+++ b/addons/mrp/i18n/pt.po
@@ -1,25 +1,25 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* mrp
+#	* mrp
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-19 15:27+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr ""
+msgstr "Routing Work Centers"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -30,6 +30,11 @@ msgid ""
 "raw materials (stock decrease) and the production of the finished products "
 "(stock increase) when the order is processed."
 msgstr ""
+"Ordens de produção são geralmente propostos automaticamente pelo OpenERP "
+"baseado na lista de materiais e as regras de aquisição, mas também pode "
+"criar ordens de produção manual. OpenERP irá lidar com o consumo de material "
+"em bruto (redução de stock) e a produção de artigos acabados (aumento do "
+"stock) quando o pedido é processado."
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
@@ -44,7 +49,7 @@ msgstr "Utilização dos centros de produção"
 #. module: mrp
 #: model:product.template,name:mrp.product_sugar_product_template
 msgid "Sugar"
-msgstr ""
+msgstr "Sugar"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -59,7 +64,7 @@ msgstr "Número de ciclos"
 #. module: mrp
 #: model:product.uom.categ,name:mrp.product_uom_categ_fluid
 msgid "Fluid"
-msgstr ""
+msgstr "Fluído"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -67,11 +72,13 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
+"A 'Regra de Stock Mínimo' permite que o sistema possa criar ordens de "
+"compras automaticamente assim que o stock mínimo é atingido."
 
 #. module: mrp
 #: field:mrp.production,picking_id:0
 msgid "Picking list"
-msgstr "Lista de recolha"
+msgstr "Lista Picking"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -88,18 +95,18 @@ msgstr "Preço de custo or UdM"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr "Refugos"
+msgstr "Artigos descartados"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Roteamentos"
+msgstr "Encaminhamentos"
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr ""
+msgstr "Centro de trabalho do artigo"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -122,6 +129,8 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
+"Número de iterações deste centro de trabalho tem que fazer na operação "
+"especificada do encaminhamento."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -139,7 +148,7 @@ msgstr "Produtos acabados"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Ordens de Produção que estão atualmente em produção."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -178,7 +187,7 @@ msgstr "Custo por hora"
 #. module: mrp
 #: model:product.template,name:mrp.product_orange_product_template
 msgid "Orange"
-msgstr ""
+msgstr "Laranja"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -208,6 +217,8 @@ msgid ""
 "Fill this product to track easily your production costs in the analytic "
 "accounting."
 msgstr ""
+"Preencha este produto para controlar facilmente os seus custos de produção "
+"na contabilidade analítica."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -225,11 +236,13 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Criar uma forma de artigo para tudo que comprar ou vender. Especifique um "
+"fornecedor se o artigo poder ser comprado."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
 msgid "Reporting"
-msgstr "Relatório"
+msgstr "Relatórios"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -260,7 +273,7 @@ msgstr "Informação da capacidade"
 #. module: mrp
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Artigos produzidos"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -278,6 +291,9 @@ msgid ""
 "The system waits for the products to be available in the stock. These "
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
+"O sistema espera que os artigos estejam disponíveis no stock. Estes artigos "
+"são normalmente adquiridos manualmente ou através de uma regra de stock "
+"mínimo."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -288,7 +304,7 @@ msgstr "Ref. do Parceiro"
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento de Origem"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
@@ -308,12 +324,12 @@ msgstr "Referência a posição num plano externo."
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Tentou atribuir um monte que não é do mesmo artigo"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_cloth_product_template
 msgid "Cloth"
-msgstr ""
+msgstr "Pano"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -323,12 +339,12 @@ msgstr "Produzir produto"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Erro ! Não pode criar um BoM recursivo."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Work Center Usage"
-msgstr ""
+msgstr "Uso do Centro de Trabalho"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
@@ -344,7 +360,7 @@ msgstr "UdM padrão"
 #: sql_constraint:mrp.production:0
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -358,7 +374,7 @@ msgstr "Quantidade"
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
 msgid "Nbr of hours"
-msgstr "N.º de horas"
+msgstr "Número de horas"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -392,6 +408,12 @@ msgid ""
 "sales person creates a sales order, he can relate it to several properties "
 "and OpenERP will automatically select the BoM to use according the needs."
 msgstr ""
+"As propriedades OpenERP são usadas ​​para selecionar a conta correta do "
+"material para a fabricação de um artigo quando tem maneiras diferentes de "
+"construir o mesmo artigo. Pode atribuir várias propriedades para cada fatura "
+"de materiais. Quando uma pessoa de vendas cria uma ordem de venda, ele pode "
+"relacioná-la com várias propriedades e o OpenERP irá selecionar "
+"automaticamente o BoM para usar-lo de acordo com as necessidades."
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -399,6 +421,8 @@ msgid ""
 "This is the Internal Picking List that brings the finished product to the "
 "production plan"
 msgstr ""
+"Esta é a lista de picking interno que traz o artigo acabado para o plano de "
+"produção"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
@@ -420,7 +444,7 @@ msgstr "Data programada"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Product"
-msgstr ""
+msgstr "Componente do artigo"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -456,7 +480,7 @@ msgstr "O tipo de produto é \"serviço\""
 #. module: mrp
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -464,11 +488,13 @@ msgid ""
 "Define specific property groups that can be assigned to the properties of "
 "your bill of materials."
 msgstr ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Especifique os Custos do Centro de Trabalho por ciclo."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
@@ -523,7 +549,7 @@ msgstr "Erro: Código EAN inválido"
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Artigos para produzir"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -539,7 +565,7 @@ msgstr "Alterar quantidade"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_configure_workcenter
 msgid "Configure your work centers"
-msgstr ""
+msgstr "Configure os seus centros de trabalho"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -577,11 +603,13 @@ msgstr "Preço do fornecedor por UdM"
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
 msgstr ""
+"Dá a ordem da sequência ao exibir uma lista de roteamento dos Centros de "
+"Trabalho."
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -593,7 +621,7 @@ msgstr "Hierarquia da LdM"
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product UOM"
-msgstr "UdM do Produto"
+msgstr "UdM do Artigo"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -616,11 +644,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
+"Se o campo activo é definido como Falso, ele permitirá que oculte o "
+"encaminhamento sem o remover."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr ""
+msgstr "Encaminhamento de material"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -634,24 +664,24 @@ msgstr "Produtos consumidos"
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr ""
+msgstr "Carga Centro de Trabalho"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:43
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "Nenhem BoM definido para este producto !"
+msgstr "Nenhem BoM definido para este artigo !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "Ficha técnica de componentes do material"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mover Stock"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
@@ -666,7 +696,7 @@ msgstr "Pronto"
 #. module: mrp
 #: model:product.template,name:mrp.product_buttons_product_template
 msgid "Shirt Buttons"
-msgstr ""
+msgstr "Botões de camisa"
 
 #. module: mrp
 #: help:mrp.production,routing_id:0
@@ -676,6 +706,10 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
+"A lista de operações (lista de centros de trabalho) para produzir o artigo "
+"acabado. O encaminhamento é usado principalmente para calcular os custos do "
+"centro de trabalho durante as operações de cargas e para planear futuras "
+"sobre os centros de trabalho baseado na planificação da produção."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
@@ -685,7 +719,7 @@ msgstr "Tempo em horas por fazer um ciclo."
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
-msgstr ""
+msgstr "Linha do artigo BoM não deve ser a mesma do artigo BoM."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -695,7 +729,7 @@ msgstr "Em produção"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "Ficha técnica principal de materiais"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -703,6 +737,8 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
+"Produto UOS (Unidade de Venda) é a unidade de medida para a facturação e "
+"promoção de stock."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -719,7 +755,7 @@ msgstr "Tipo"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr ""
+msgstr "Ligada ao método de fornecer a 'Regra de Stock Mínimo'."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -748,13 +784,14 @@ msgstr "Acção inválida !"
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
 msgstr ""
+"Um factor de 0,9 significa uma perda de 10% dentro do processo de produção."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:734
 #: code:addons/mrp/mrp.py:762
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -765,12 +802,12 @@ msgstr "Imprimir data"
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr "RFQ"
+msgstr "Cotação"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr ""
+msgstr "Regra de aquisição"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -789,6 +826,9 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
+"Dependendo do método escolhido para 'oferta' do serviço, a ordem de "
+"aquisição cria um RFQ para um pedido de subcontratação ou espera até que o "
+"serviço ser feito (= entrega dos artigos)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -798,7 +838,7 @@ msgstr "Urgente"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "Ordens de Produção que estão à espera de matérias-primas."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
@@ -818,7 +858,7 @@ msgstr "Ordem de produção"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr ""
+msgstr "Aquisição de material em bruto"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -853,6 +893,7 @@ msgstr "Tipo de BoM"
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
+"Aquisição '%s' tem uma excepção: 'BoM não definido para este artigo !'"
 
 #. module: mrp
 #: view:mrp.property:0
@@ -863,7 +904,7 @@ msgstr "Procurar"
 #: code:addons/mrp/mrp.py:626
 #, python-format
 msgid "Could not cancel manufacturing order !"
-msgstr ""
+msgstr "Não foi possível cancelar a ordem de fabricação!"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -882,30 +923,32 @@ msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
 msgstr ""
+"Deve primeiro cancelar a picking  interna relacionada em anexo à presente "
+"ordem de produção."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr ""
+msgstr "Stock Mínimo"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:503
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'"
-msgstr ""
+msgstr "Nao pode apagar uma ordem de fabricação no estado '%s'"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
 msgid "Dashboard"
-msgstr ""
+msgstr "Painel"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:160
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "Custo Total de %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
@@ -918,7 +961,7 @@ msgstr "Produto Armazenável"
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "Nome do centro de trabalho"
 
 #. module: mrp
 #: field:mrp.routing,code:0
@@ -944,13 +987,13 @@ msgstr "Quantidade"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr ""
+msgstr "Plano de fabrico."
 
 #. module: mrp
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inactivo"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -965,7 +1008,7 @@ msgstr "Cancelar"
 #: code:addons/mrp/wizard/change_production_qty.py:63
 #, python-format
 msgid "Active Id is not found"
-msgstr ""
+msgstr "Id activo não é encontrado"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -973,6 +1016,8 @@ msgid ""
 "If the service has a 'Buy' supply method, this creates a RFQ, a "
 "subcontracting demand for instance."
 msgstr ""
+"Se o serviço tem um \"Comprar\" método da oferta, isto cria um RFQ, uma "
+"exigência de subcontratação por exemplo."
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
@@ -982,7 +1027,7 @@ msgstr "Mover produto"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Late"
-msgstr ""
+msgstr "Atrasado"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
@@ -992,7 +1037,7 @@ msgstr "Fazer para stock"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "BOM Nome"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1003,27 +1048,27 @@ msgstr "Iniciar produção"
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
 #: model:ir.ui.menu,name:mrp.menu_board_manufacturing
 msgid "Production Dashboard"
-msgstr ""
+msgstr "Painel produção"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
-msgstr ""
+msgstr "Loc. Fonte"
 
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Referência Interna"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
 msgid "Product's structure"
-msgstr ""
+msgstr "Estruturas dos artigos"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1059,16 +1104,23 @@ msgid ""
 "materials have been defined, OpenERP is capable of automatically deciding on "
 "the manufacturing route depending on the needs of the company."
 msgstr ""
+"Ordens de fabrico para descrever as operações que precisam ser realizadas e "
+"da utilização de material em bruto para cada fase de produção. Pode usar as "
+"especificações (listas de materiais ou BoM) para trabalhar os requisitos de "
+"matérias-primas e as ordens de fabrico necessários para os artigos acabados. "
+"Uma vez que as contas de materiais têm sido definidas, o OpenERP é capaz de "
+"automaticamente decidir sobre a rota de fabricação, dependendo das "
+"necessidades da empresa."
 
 #. module: mrp
 #: model:ir.actions.todo.category,name:mrp.category_mrp_config
 msgid "MRP Management"
-msgstr ""
+msgstr "Gerência MRP"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Especifique o Custo do Centro de Trabalho por hora"
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1076,11 +1128,14 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Número de operações que este centro de trabalho pode fazer em paralelo. Se "
+"este Centro de Trabalho representa uma equipa de 5 funcionários, a "
+"capacidade por ciclo é de 5."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr ""
+msgstr "Ordens de fabrico em Progresso"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1105,7 +1160,7 @@ msgstr "Montante em ciclos"
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
 msgid "Finished Products Location"
-msgstr "Local de Produtos Acabados"
+msgstr "Local de Artigos Acabados"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
@@ -1118,6 +1173,8 @@ msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Tempo em horas para este centro de trabalho realizar a operação do "
+"encaminhamento especificado."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1129,7 +1186,7 @@ msgstr "Diário analítico"
 #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "Centros de Trabalho"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1144,11 +1201,15 @@ msgid ""
 "They are attached to bills of materials that will define the required raw "
 "materials."
 msgstr ""
+"Encaminhamentos permitem criar e gerir as operações de fabrico que devem ser "
+"seguidas dentro dos centros de trabalho, a fim de produzir um artigo. Estão "
+"ligados a listas de materiais que irão definir o material em bruto "
+"necessário."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Criar ou importar artigos"
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
@@ -1158,7 +1219,7 @@ msgstr "Numero de hora"
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr ""
+msgstr "Operações do Centro de Trabalho"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1168,7 +1229,7 @@ msgstr "Notas"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Ordens de produção que estão prontas para iniciar a produção."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1186,7 +1247,7 @@ msgstr "Seleccionar unidade de tempo"
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr ""
+msgstr "Carga Centro de Trabalho"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
@@ -1200,6 +1261,10 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (Work Centers) "
 "will be automatically pre-completed."
 msgstr ""
+"O roteamento indica todos os centros de trabalho utilizados, por quanto "
+"tempo e / ou ciclos. Se o roteamento for indicado então, a terceira guia de "
+"uma ordem de produção (Centros de Trabalho) será automaticamente pré-"
+"preenchida."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1208,12 +1273,15 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
+"A Regra  mínima de stock é uma regra de aquisição automática, com base numa "
+"quantidade mínima e máximo. Ele está disponível no menu de gerencia do "
+"inventário e configurado por artigo."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:187
 #, python-format
 msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "Custo de Componentes %s %s"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1228,7 +1296,7 @@ msgstr "Revisões"
 #. module: mrp
 #: model:product.template,name:mrp.product_shirt_product_template
 msgid "Shirt"
-msgstr ""
+msgstr "Camisa"
 
 #. module: mrp
 #: field:mrp.production,priority:0
@@ -1238,13 +1306,13 @@ msgstr "Prioridade"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "ListaPicking"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:1000
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr ""
+msgstr "Ordem de fabrico '%s' está agendada para o %s."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1255,18 +1323,18 @@ msgstr "Nº de Ordem de Produção :"
 #: code:addons/mrp/mrp.py:647
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
-msgstr ""
+msgstr "Ordem de fabrico '%s' está pronta para produzir."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr ""
+msgstr "Programação de produção do artigo"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:204
 #, python-format
 msgid "Work Cost of %s %s"
-msgstr ""
+msgstr "Custo de trabalho de %s %s"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
@@ -1276,12 +1344,12 @@ msgstr "Dias de segurança para cada operação de fabricação"
 #. module: mrp
 #: model:product.template,name:mrp.product_water_product_template
 msgid "Water"
-msgstr ""
+msgstr "Água"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Name"
-msgstr ""
+msgstr "Nome do componente"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
@@ -1293,7 +1361,7 @@ msgstr "Fazer para Stock"
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "A quantidade da ordem não pode ser negativa nem zero!"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -1304,6 +1372,12 @@ msgid ""
 "product needs. You can either create a bill of materials to define specific "
 "production steps or define a single multi-level bill of materials."
 msgstr ""
+"As fichas técnicas principais dos materiais permitem que crie e gere a lista "
+"de material em bruto necessário usado para fazer um artigo terminado. "
+"OpenERP irá utilizar estes BoMs para propor automaticamente ordens de "
+"fabricação de acordo com as necessidades do artigo. Pode criar uma lista de "
+"materiais para definir as etapas de produção específicas ou definir um "
+"projecto de lei multi-nível único de materiais."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1311,6 +1385,8 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
+"No caso do método de fornecimento do artigo é Comprar, o sistema cria uma "
+"ordem de compra."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1321,28 +1397,28 @@ msgstr "Aquisição"
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr "Estrutura de custo do produto"
+msgstr "Estrutura de custo do artigo"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Components suppliers"
-msgstr ""
+msgstr "Fornecedores de componentes"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr ""
+msgstr "Produção do centro de trabalho"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "Dividida em lotes de produção"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Search for mrp workcenter"
-msgstr ""
+msgstr "Pesquisa centro de trabalho para mrp"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1362,7 +1438,7 @@ msgstr "Conta horária"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr ""
+msgstr "Destino Loc."
 
 #. module: mrp
 #: field:mrp.bom,method:0
@@ -1372,13 +1448,13 @@ msgstr "Método"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:603
 #, python-format
 msgid "Couldn't find a bill of material for this product."
-msgstr ""
+msgstr "Não foi possível encontrar uma lista de materiais para este artigo."
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1389,23 +1465,23 @@ msgstr "Activo"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr "Adquerir Produtos"
+msgstr "Adquirir artigos"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center Loads"
-msgstr ""
+msgstr "Cargas Centro de Trabalho"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom_revision
 msgid "Bill of Material Revision"
-msgstr ""
+msgstr "Ficha técnica da revisão de material"
 
 #. module: mrp
 #: help:mrp.production,origin:0
 msgid ""
 "Reference of the document that generated this production order request."
-msgstr ""
+msgstr "Referência do documento que gerou o pedido de ordem de produção."
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1414,6 +1490,8 @@ msgid ""
 "You should install the mrp_subproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
+"Todas as quantidades do artigo devem ser maiores que 0. \n"
+"Deve instalar o módulo mrp_subproduct se quiser gerir artigos extra em BoMs!"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1428,7 +1506,7 @@ msgstr "Mudar a quantidade de produtos"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
 msgid "Drives the procurement orders for raw material."
-msgstr ""
+msgstr "Conduz a ordem de aquisição para material em bruto"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1448,7 +1526,7 @@ msgstr "Concluído"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr ""
+msgstr "Artigos em espera para ordem de fabrico"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1458,12 +1536,12 @@ msgstr "Não urgente"
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
 msgid "Manufacturing Orders To Start"
-msgstr ""
+msgstr "Ordens para iniciar a fabricação"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
@@ -1472,7 +1550,7 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "Centro de Trabalho"
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
@@ -1488,7 +1566,7 @@ msgstr "Capacidade por ciclo"
 #: report:mrp.production.order:0
 #: field:mrp.production.product.line,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1499,23 +1577,23 @@ msgstr "Total de Horas"
 #. module: mrp
 #: field:mrp.production,location_src_id:0
 msgid "Raw Materials Location"
-msgstr "Local de Materias - Primas"
+msgstr "Localização do Material em bruto"
 
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Imprimir estrutura de custos do artigo."
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr "UdM do Produto"
+msgstr "UdM do Artigo"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Consumir Artigos"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
@@ -1529,13 +1607,13 @@ msgstr "Produzir"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Produzir por encomenda"
+msgstr "Produzir para ordem"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:358
 #, python-format
 msgid "Copy"
-msgstr ""
+msgstr "Cópia"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1543,11 +1621,13 @@ msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
 msgstr ""
+"Descrição do Centro de Trabalho. Explicar aqui o que é um ciclo de acordo "
+"com este Centro de Trabalho."
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
@@ -1563,12 +1643,13 @@ msgstr "Recurso"
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
-msgstr "Validade deste BoM ou componente. Mantenha vazio se é sempre valido."
+msgstr ""
+"Validade deste BoM ou componente. Mantenha vazio se for sempre válido."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr "UoS do producto"
+msgstr "UoS do artigo"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1583,6 +1664,10 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
+"A lista de operações (lista de centros de trabalho) para produzir o artigo "
+"acabado. O encaminhamento é usado principalmente para calcular os custos do "
+"centro de trabalho durante as operações de cargas e para planear operações "
+"futuras sobre os centros de trabalho baseadas no planeamento da produção."
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -1597,7 +1682,7 @@ msgstr "Categorias da propriedade"
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
 msgid "Gives the sequence order when displaying a list of work orders."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de ordens de serviço."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1608,12 +1693,12 @@ msgstr "Local de Origem"
 #: view:mrp.production:0
 #: view:mrp.production.product.line:0
 msgid "Scheduled Products"
-msgstr "Produtos agendados"
+msgstr "Artigos agendados"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products Consommation"
-msgstr "Consumo de produtos de produção"
+msgstr "Consumo de artigos de produção"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1634,6 +1719,11 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
+"'Consomem apenas' o modo só irá consumir os artigos com a quantidade "
+"seleccionada.\n"
+"'Consumir & Produzir' o modo irá tanto consumir como produzir os artigos com "
+"a quantidade seleccionada e vai terminar a ordem de produção quando o total "
+"quantidades encomendadas forem produzidas."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1650,18 +1740,19 @@ msgstr "Custo por ciclo"
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr ""
+msgstr "Serviço"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: mrp
 #: help:mrp.bom,product_uom:0
 msgid ""
 "UoM (Unit of Measure) is the unit of measurement for the inventory control"
 msgstr ""
+"UdM (Unidade de Medida) é a unidade de medida para o controle do inventário"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:734
@@ -1670,6 +1761,8 @@ msgid ""
 "You are going to consume total %s quantities of \"%s\".\n"
 "But you can only consume up to total %s quantities."
 msgstr ""
+"Tem vindo a consumir quantidades %s no total de \"%s\".\n"
+"Mas só pode consumir até quantidades no total %s."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_bom0
@@ -1678,6 +1771,9 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
+"A ficha técnica do material é a decomposição dos artigos. Os componentes "
+"(que são artigos em si) também podem ter a sua própria Ficha técnica do "
+"material (multi-nível)."
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1696,7 +1792,7 @@ msgstr "Montante em horas"
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr "Tempo por ciclo (horas)"
+msgstr "Tempo por 1 ciclo (hora)"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1710,7 +1806,7 @@ msgstr "Ordem de produção"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Regra de aquisição automática"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1753,7 +1849,7 @@ msgstr "BoM normal"
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "Tempo manufactura da lead"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
@@ -1768,6 +1864,9 @@ msgid ""
 "linked to manufacturing activities, receptions of products and delivery "
 "orders."
 msgstr ""
+"Variação do Valor semanal do stock permite que acompanhe a evolução valor "
+"dos stocks ligados a actividades de fabricação, recepções de artigos e "
+"ordens de entrega."
 
 #. module: mrp
 #: view:mrp.product.produce:0
@@ -1782,7 +1881,7 @@ msgstr "Eficiência de produção"
 #. module: mrp
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas"
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -1790,21 +1889,23 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
+"Se o campo activo é definido como Falso, ele permitirá que culte as contas "
+"de material sem as remover."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr "Arredondamento do produto"
+msgstr "Arredondamento do artigo"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
-msgstr ""
+msgstr "Apenas consumo"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1820,6 +1921,11 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"Se um artigo é sub-utilizado em vários artigos, ele pode ser útil para criar "
+"a sua própria BoM. Mas se não quiser ordens de produção separadas para este "
+"sub-artigo, seleccione Definir/Fantasma como o tipo de BoM. Se um BoM "
+"Fantasma é utilizado para um artigo de raiz, ele será vendido e enviado como "
+"um conjunto de componentes, em vez de ser produzido."
 
 #. module: mrp
 #: help:mrp.production,state:0
@@ -1832,6 +1938,15 @@ msgid ""
 " When the production gets started then the state is set to 'In Production'.\n"
 " When the production is over, the state is set to 'Done'."
 msgstr ""
+"Quando a ordem de produção é criada, o estado é definido como 'Rascunho'.\n"
+" Se a ordem for confirmada, o estado é definido como 'Mercadorias em "
+"espera'.\n"
+" Se estiverem algumas excepções aqui, o estado é definido como 'Excepção "
+"Picking'.                                    \n"
+"Se o stock está disponível, o estado é definido como 'Pronto para "
+"Produzir'.\n"
+" Quando a produção começa, o estado é definido como 'Em Produção'.\n"
+"Quando a produção termina, o estado é definido como 'Concluído'."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -1847,7 +1962,7 @@ msgstr "Configuração"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data de Início"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
@@ -1872,7 +1987,7 @@ msgstr "Número de Horas"
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr ""
+msgstr "Custo da Informação"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
@@ -1882,17 +1997,17 @@ msgstr "Ordens de aquisição"
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "Arredondamento aplicado sobre a quantidade do artigo."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
-msgstr ""
+msgstr "Atribuição de Produção ou Ordem de Compra."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
 msgid "Parent Routing"
-msgstr "Roteamento ascendente"
+msgstr "Encaminhamento ascendente"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
@@ -1902,7 +2017,7 @@ msgstr "Tempo em horas para a configuração."
 #. module: mrp
 #: model:product.template,name:mrp.product_orangejuice_product_template
 msgid "Orange Juice"
-msgstr ""
+msgstr "Sumo Laranja"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
@@ -1920,7 +2035,7 @@ msgstr "Variação de valores de stock"
 #: model:process.node,note:mrp.process_node_mts0
 #: model:process.node,note:mrp.process_node_servicemts0
 msgid "Assignment from stock."
-msgstr ""
+msgstr "Atribuição de stock."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1952,7 +2067,7 @@ msgstr "Normal"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production started late"
-msgstr ""
+msgstr "Produção começou tarde"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
@@ -1964,12 +2079,12 @@ msgstr "Etapas de produção"
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
-msgstr ""
+msgstr "Custo da estrutura"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -1984,7 +2099,7 @@ msgstr "BoM ascendente"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "BOM Ref"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
@@ -1993,11 +2108,14 @@ msgid ""
 "master bills of materials. Use this menu to search in which BoM a specific "
 "component is used."
 msgstr ""
+"Ficha técnica dos componentes dos materiais são componentes e sub-artigos "
+"usados para criar fichas técnicas principais do material. Usa este menu para "
+"pesquisar em que componente específico é usado o BoM."
 
 #. module: mrp
 #: model:product.uom,name:mrp.product_uom_litre
 msgid "Litre"
-msgstr ""
+msgstr "Litro"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:762
@@ -2006,11 +2124,13 @@ msgid ""
 "You are going to produce total %s quantities of \"%s\".\n"
 "But you can only produce up to total %s quantities."
 msgstr ""
+"Tem vindo a produzir quantidades %s no total de \"%s\".\n"
+"Mas só pode produzir até quantidades no total %s."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr ""
+msgstr "Tipo de artigo é armazenável ​​ou consumível."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:603
@@ -2023,12 +2143,12 @@ msgstr "Erro"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "A produção começou"
 
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr "Selecionar quantidade"
+msgstr "Seleccionar quantidade"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2069,7 +2189,7 @@ msgstr "Produções"
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr "Roteamento"
+msgstr "Encaminhamento"
 
 #. module: mrp
 #: field:mrp.production,date_planned:0
@@ -2079,7 +2199,7 @@ msgstr "Data marcada"
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Tem de associar um lote de produção a este artigo"
 
 #. module: mrp
 #: field:stock.move,production_id:0
@@ -2090,27 +2210,27 @@ msgstr "Produção"
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
-msgstr ""
+msgstr "Ordem de trabalho"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Excepção de contractos"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
 msgid "'Minimum stock rule' material"
-msgstr ""
+msgstr "Material 'Regra de Stock Mínimo'"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr "Preço do produto"
+msgstr "Preço do artigo"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Dividida em lotes de produção"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -2121,7 +2241,7 @@ msgstr "Mudar a quantidade"
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr "Alterar Quantidade de Produto"
+msgstr "Alterar Quantidade do Artigo"
 
 #. module: mrp
 #: view:mrp.bom.revision:0
@@ -2139,33 +2259,33 @@ msgstr "Descrição"
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr ""
+msgstr "Concelho Industrial"
 
 #. module: mrp
 #: field:mrp.production,date_planned_end:0
 msgid "Scheduled End Date"
-msgstr ""
+msgstr "Data de encerramento prevista"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "O caminho para a aquisição depende do tipo de artigo."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
 msgid "Manufacturing"
-msgstr "Fabricação"
+msgstr "Produção"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Next Production Orders"
-msgstr ""
+msgstr "Próximas ordens de produção"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
 msgid "Property Groups"
-msgstr ""
+msgstr "Propriedade Grupos"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2173,6 +2293,8 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
+"Dependendo do método escolhido para fornecer os artigos armazenáveis​​, a "
+"ordem de aquisição cria um RFQ, uma ordem de produção, ... "
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:874
@@ -2180,7 +2302,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:954
 #, python-format
 msgid "PROD: %s"
-msgstr ""
+msgstr "PROD: %s"
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
@@ -2190,7 +2312,7 @@ msgstr "Tempo em horas para a limpeza."
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
 msgid "Automatic RFQ"
-msgstr ""
+msgstr "Automatic RFQ"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemto0
@@ -2198,6 +2320,8 @@ msgid ""
 "If the service has a 'Produce' supply method, this creates a task in the "
 "project management module of OpenERP."
 msgstr ""
+"Se o serviço tem um \"Produzir\" método da oferta, isso cria uma tarefa no "
+"módulo de gerência de projectos do OpenERP."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_productionprocureproducts0
@@ -2206,6 +2330,9 @@ msgid ""
 "production order creates as much procurement orders as components listed in "
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
+"A fim de fornecer o material em bruto (para ser comprado ou produzido), a "
+"ordem de produção cria ordens de compras, tanto com os componentes listados "
+"no BOM, como por meio de uma corrida dos programadores (MRP)."
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -2213,6 +2340,8 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
+"Especifique a quantidade de artigos a produzir ou comprar. Relatório da "
+"estrutura de custos será exibido de base nesta quantidade."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -2230,16 +2359,16 @@ msgstr "Sequência"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr ""
+msgstr "Folhas de recursos"
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de listas de materiais."
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "Produtos para consumir"
diff --git a/addons/mrp_operations/i18n/pt.po b/addons/mrp_operations/i18n/pt.po
index e3a99ef79f2..a1b6c82dfba 100644
--- a/addons/mrp_operations/i18n/pt.po
+++ b/addons/mrp_operations/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-20 09:43+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -29,7 +29,7 @@ msgstr "Ordens de Trabalho"
 #: code:addons/mrp_operations/mrp_operations.py:489
 #, python-format
 msgid "Operation is already finished!"
-msgstr ""
+msgstr "Operação já está terminada!"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
@@ -50,7 +50,7 @@ msgstr "Agrupar por..."
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr ""
+msgstr "Informações das definições do encaminhamento."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -61,14 +61,14 @@ msgstr "Março"
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
 msgid "Work Centers"
-msgstr ""
+msgstr "Centros d trabalho"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Resume"
-msgstr "Resume"
+msgstr "Resumo"
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
@@ -78,7 +78,7 @@ msgstr "("
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Product to Produce"
-msgstr ""
+msgstr "Artigo a produzir"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
@@ -88,12 +88,12 @@ msgstr "Operação de Produção"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Definir como rascunho"
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
 msgid "Free Serialisation"
-msgstr ""
+msgstr "Seriação"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_production
@@ -103,7 +103,7 @@ msgstr "Ordem de produção"
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
 msgid "Mrp Operations"
-msgstr ""
+msgstr "Mrp Operations"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -114,7 +114,7 @@ msgstr "Dia"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Cancelar Ordem"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
@@ -124,12 +124,12 @@ msgstr "Ordem de Produção"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Excepção de pickinkg"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_productionstart0
 msgid "Creation of the work order"
-msgstr ""
+msgstr "Criação de ordem de trabalho"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,state:0
@@ -142,11 +142,22 @@ msgid ""
 "* When the user cancels the work order it will be set in 'Canceled' state.\n"
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
+"* Quando uma ordem de serviço é criada, o estado é definido como  "
+"'Rascunho'.\n"
+"* Quando o utilizador define uma ordem de trabalho no modo de inícial esse "
+"tempo será definido para o estado 'Em progresso'.\n"
+"* Quando a ordem do trabalho está em modo de execução, durante esse tempo se "
+"o utilizador quer parar ou fazer alterações na ordem, então pode defini-lo "
+"para o estado 'Pendente'.\n"
+"* Quando o utilizador cancela a ordem de trabalho esta será definida para o "
+"estado 'Cancelado'.\n"
+"* Quando a ordem for totalmente processada o tempo é definido para o estado "
+"'Terminado'."
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
 msgid "The work orders are created on the basis of the production order."
-msgstr ""
+msgstr "As ordens de trabalho são criadas com base na ordem de produção."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:134
@@ -163,19 +174,19 @@ msgstr "Erro !"
 #: selection:mrp.workorder,state:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:486
 #, python-format
 msgid "There is no Operation to be cancelled!"
-msgstr ""
+msgstr "Não há nenhuma operação para ser cancelada!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:482
 #, python-format
 msgid "Operation is Already Cancelled!"
-msgstr ""
+msgstr "A operação já está cancelada!"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
@@ -186,7 +197,7 @@ msgstr "Operações"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mover Stock"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:479
@@ -194,6 +205,7 @@ msgstr ""
 msgid ""
 "In order to Finish the operation, it must be in the Start or Resume state!"
 msgstr ""
+"Para terminar a operação, ela deve estar no Iniciar ou Retomar estado!"
 
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
@@ -204,7 +216,7 @@ msgstr "Número de linhas"
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Finish Order"
-msgstr ""
+msgstr "Terminar ordem"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
@@ -238,7 +250,7 @@ msgstr "Rascunho"
 #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
 #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
 msgid "Work Order"
-msgstr ""
+msgstr "Ordem de trabalho"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
@@ -246,21 +258,23 @@ msgid ""
 "There is 1 work order per work center. The information about the number of "
 "cycles or the cycle time."
 msgstr ""
+"Há uma ordem de trabalho por centro de trabalho. As informações sobre o "
+"número de ciclos, ou o tempo de ciclo."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Month -1"
-msgstr ""
+msgstr "Mês -1"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "UOM"
-msgstr "UOM"
+msgstr "UDM"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -277,7 +291,7 @@ msgstr "Quantidade do produto"
 #: code:addons/mrp_operations/mrp_operations.py:134
 #, python-format
 msgid "Manufacturing order cannot start in state \"%s\"!"
-msgstr ""
+msgstr "Ordem de produção não pode iniciar no estado \"%s\"!"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -303,11 +317,16 @@ msgid ""
 "different impacts on the costs of manufacturing and planning depending on "
 "the available workload."
 msgstr ""
+"Para o fabrico ou montagem de artigos, e usar matérias em bruto e artigos "
+"acabados, também deve lidar com as operações de fabrico. Operações de "
+"fabrico são frequentemente chamados de Ordens de Trabalho. As diversas "
+"operações terão diferentes impactos sobre os custos de fabrico e "
+"planeamento, dependendo da carga de trabalho disponível."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Year"
-msgstr ""
+msgstr "Ano planeado"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
@@ -322,23 +341,24 @@ msgstr "Fututas Ordens de Trabalho"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders during last month"
-msgstr ""
+msgstr "Ordens de serviço durante o último mês"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
 msgid "The elapsed time between operation start and stop in this Work Center"
 msgstr ""
+"O tempo decorrido entre a operação iniciar e parar neste Centro de Trabalho"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
-msgstr ""
+msgstr "Operação cancelada"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Pause Work Order"
-msgstr ""
+msgstr "Pausa na Ordem de trabalho"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -369,12 +389,12 @@ msgstr "mrp_operations.operation"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_workorder
 msgid "Work Order Report"
-msgstr ""
+msgstr "Relatório da ordem de trabalho"
 
 #. module: mrp_operations
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "A quantidade da ordem não pode ser negativa nem zero!"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
@@ -386,12 +406,12 @@ msgstr "Iniciar Data"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Waiting Goods"
-msgstr ""
+msgstr "Mercadorias de espera"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders made during current year"
-msgstr ""
+msgstr "As ordens de serviço feitas durante o ano corrente"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -411,13 +431,13 @@ msgstr "Em Progresso"
 #, python-format
 msgid ""
 "In order to Pause the operation, it must be in the Start or Resume state!"
-msgstr ""
+msgstr "Para Pausar a operação, ela deve estar no iniciar ou retomar estado!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:474
 #, python-format
 msgid "In order to Resume the operation, it must be in the Pause state!"
-msgstr ""
+msgstr "A fim de retomar a operação, deve estar no estado Pausa!"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -437,6 +457,8 @@ msgid ""
 "When the operation needs to be cancelled, you can do it in the work order "
 "form."
 msgstr ""
+"Quando uma operação precisa de ser cancelada, pode fazê-lo no formulário da "
+"ordem de trabalho."
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -449,7 +471,7 @@ msgstr "Definir Rascunho"
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp.production.workcenter.line,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendente"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
@@ -462,7 +484,7 @@ msgstr "Código de operação da produção"
 msgid ""
 "Operation has already started !Youcan either Pause/Finish/Cancel the "
 "operation"
-msgstr ""
+msgstr "Operação já começou! Pode pausar / Terminar / Cancelar a operação"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -472,17 +494,17 @@ msgstr "Agosto"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Started"
-msgstr ""
+msgstr "Iniciado"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production started late"
-msgstr ""
+msgstr "Produção começou tarde"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Day"
-msgstr ""
+msgstr "Dia planeado"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -493,22 +515,22 @@ msgstr "Junho"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_cycles:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Total Ciclos"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Ready to Produce"
-msgstr ""
+msgstr "Pronto para produzir"
 
 #. module: mrp_operations
 #: field:stock.move,move_dest_id_lines:0
 msgid "Children Moves"
-msgstr ""
+msgstr "Movimentos descendentes"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
 msgid "Work Orders Planning"
-msgstr ""
+msgstr "Ordem de trabalho e planeamento"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -540,7 +562,7 @@ msgstr "Janeiro"
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Resume Work Order"
-msgstr ""
+msgstr "Retomar Ordem de Trabalho"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
@@ -556,12 +578,12 @@ msgstr "A Operação ainda não foi iniciada !"
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
 msgid "Information from the production order."
-msgstr ""
+msgstr "informação da ordem de produção"
 
 #. module: mrp_operations
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:459
@@ -575,7 +597,7 @@ msgstr "Desculpe Q"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Current"
-msgstr "Atual"
+msgstr "Actual"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,code_id:0
@@ -591,7 +613,7 @@ msgstr "Ordens de Trabalho Confirmada"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
 msgid "Operation Codes"
-msgstr ""
+msgstr "Códigos de operação"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
@@ -630,6 +652,11 @@ msgid ""
 "latest operation of a manufacturing order, the MO is automatically done and "
 "the related products are produced."
 msgstr ""
+"Ordens de Trabalho é a lista de operações a serem executadas para cada ordem "
+"de produção. Uma vez que inicia a primeira ordem de trabalho de uma ordem de "
+"produção, a ordem de produção é automaticamente marcada como começou. Uma "
+"vez que termina a última operação de uma ordem de produção, a MO é feito "
+"automaticamente e os artigos são produzidos."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
@@ -644,17 +671,17 @@ msgstr "Informação"
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
 msgid "Work Centers Barcode"
-msgstr ""
+msgstr "Código de barras centro de trabalho"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Tem de associar um lote de produção a este artigo"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Late"
-msgstr ""
+msgstr "Tarde"
 
 #. module: mrp_operations
 #: field:mrp.workorder,delay:0
@@ -672,7 +699,7 @@ msgstr "Produção"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Search Work Orders"
-msgstr ""
+msgstr "Pesquisar ordens de trabalho"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -686,7 +713,7 @@ msgstr "Centro de Trabalho"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Real"
-msgstr ""
+msgstr "Real"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_planned:0
@@ -712,6 +739,8 @@ msgid ""
 "Check this to be able to move independently all production orders, without "
 "moving dependent ones."
 msgstr ""
+"Verificar que este seja capaz de se mover de forma independente para todas "
+"as ordens de produção, sem mover os dependentes."
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
@@ -721,7 +750,7 @@ msgstr ")"
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "Análise de Ordem trabalho"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -734,17 +763,17 @@ msgstr "Terminada"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Hours by Work Center"
-msgstr ""
+msgstr "Horas por ordem de trabalho"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
 msgid "Working Hours"
-msgstr ""
+msgstr "Horário de Trabalho"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Month"
-msgstr ""
+msgstr "Mês planeado"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -754,12 +783,12 @@ msgstr "Fevereiro"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders made during current month"
-msgstr ""
+msgstr "As ordens de serviço feitas durante o mês atual"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
 msgid "Operation cancelled"
-msgstr ""
+msgstr "Operação  cancelada"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_startoperation0
@@ -779,13 +808,13 @@ msgstr "Operação concluída"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "#Line Orders"
-msgstr ""
+msgstr "#Line Orders"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Start Working"
-msgstr ""
+msgstr "Começar a Trabalhar"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
@@ -793,6 +822,8 @@ msgid ""
 "When the operation is finished, the operator updates the system by finishing "
 "the work order."
 msgstr ""
+"Quando a operação estiver concluída, o sistema de actualizações do operador "
+"terá terminado a ordem de trabalho."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -802,12 +833,12 @@ msgstr "Maio"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
 msgid "Details of the work order"
-msgstr ""
+msgstr "Detalhes da ordem de trabalho"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production State"
-msgstr ""
+msgstr "Estado de Produção"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -823,4 +854,4 @@ msgstr "Duração"
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Tentar atribuir um monte que não é do mesmo artigo"
diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po
index eaeb16cfe25..a405044b9b8 100644
--- a/addons/mrp_repair/i18n/pt.po
+++ b/addons/mrp_repair/i18n/pt.po
@@ -4,22 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-20 09:46+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees Line"
-msgstr "Liha de Comissões"
+msgstr "Linha de Comissões"
 
 #. module: mrp_repair
 #: help:mrp.repair,state:0
@@ -35,6 +35,18 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
+" * O estado 'Rascunho' é usado quando um utilizador codifica uma nova e não "
+"confirmada ordem de reparação. \n"
+"* O estado'Confirmado' é usado quando o utilizador confirma a ordem de "
+"reparação. \n"
+"* O estado 'Pronto para reparar' é usado para iniciar a reparação, o "
+"utilizador pode começar a reparar somente após a ordem de reparação ser "
+"confirmada. \n"
+"* O estado 'Para ser facturado' é usado para gerar a factura antes ou depois "
+"da reparação ser feita. \n"
+"* O estado 'Concluído' é definido quando a reparação for concluída. \n"
+"* O estado 'Cancelado' é usado quando o utilizador cancelar a ordem de "
+"reparação."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -50,6 +62,11 @@ msgid ""
 "date on the production lot in order to know if whether the repair should be "
 "invoiced to the customer or not."
 msgstr ""
+"Ordens de reparação permitem que organize correcções ao artigo. O pedido de "
+"reparação, pode detalhar os componentes que remover, adicionar ou substituir "
+"e registar o tempo gasto nas diferentes operações. A ordem de reparação "
+"utiliza a data de garantia sobre o lote de produção, a fim de saber se a "
+"reparação deve ser facturada ao cliente ou não."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -69,12 +86,16 @@ msgid ""
 "that you can select the locations in the Info tab, if you have the extended "
 "view."
 msgstr ""
+"Marque esta caixa se deseja gerir a entrega assim que o artigo seja "
+"reparado. Se verificado, ele irá criar uma colheita com o artigo "
+"seleccionado. Note que pode seleccionar os locais na aba Info, se tiver a "
+"visão estendida."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr ""
+msgstr "Cancelar Ordem de reparação"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
@@ -96,13 +117,13 @@ msgstr "Agrupado por endereço da factura do terceiro"
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "No product defined on Fees!"
-msgstr ""
+msgstr "Nenhum produto definido em taxas!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -146,7 +167,7 @@ msgstr "Limite de Garantia"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -187,6 +208,8 @@ msgstr "Movimento"
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
+"Tem que seleccionar um endereço da factura Parceiro no formulário de "
+"reparação!"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
@@ -197,13 +220,13 @@ msgstr "Ordens de Reparação"
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
 msgid "Quotation / Order"
-msgstr "Cotação / Ordem"
+msgstr "Cotação / Ordem de venda"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:337
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -214,7 +237,7 @@ msgstr "Informação Extra"
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr ""
+msgstr "Referência da ordem de reparação"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
@@ -225,7 +248,7 @@ msgstr "Rascunho"
 #: code:addons/mrp_repair/mrp_repair.py:384
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr ""
+msgstr "Não tem conta definida para o parceiro \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -288,7 +311,7 @@ msgstr "Erro!"
 #. module: mrp_repair
 #: field:mrp.repair.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr "Quantidade (oM)"
+msgstr "Quantidade (UdM)"
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -301,6 +324,14 @@ msgid ""
 "                  \n"
 "* The 'Cancelled' state is set automatically when user cancel repair order."
 msgstr ""
+" * O estado 'Rascunho' é definido automaticamente como rascunho quando a "
+"ordem de reparação está em estado de rascunho. \n"
+"* O estado 'Confirmado' é definido automaticamente como confirmado quando a "
+"ordem de reparação está em estado confirmado. \n"
+"* O estado 'Concluído' é definido automaticamente quando a ordem reparo seja "
+"concluída. \n"
+"* O estado 'Cancelado' é definido automaticamente quando o utilizador "
+"cancelar a ordem de reparação."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -313,6 +344,8 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"Esta operação irá cancelar o processo de reparação, mas não cancela a "
+"factura. Você quer continuar?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
@@ -334,12 +367,12 @@ msgstr "Atenção!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr ""
+msgstr "Pesquisar Ordens de Reparação"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Add)"
-msgstr ""
+msgstr "(Adicionar)"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
@@ -379,6 +412,7 @@ msgstr "Cancelado"
 #, python-format
 msgid "Production lot is required for opration line with product '%s'"
 msgstr ""
+"Lote de produção é necessário para a linha de operação com artigo '%s'"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
@@ -415,7 +449,7 @@ msgstr "Criar facturas"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Remove)"
-msgstr ""
+msgstr "(Remove)"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -425,17 +459,17 @@ msgstr "Adicionar"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Deseja realmente criar a factura(s) ?"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr ""
+msgstr "Referêcia de reparação"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
 msgid "Repair Order"
-msgstr ""
+msgstr "Ordem de Reparação"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -445,7 +479,7 @@ msgstr "Sobre Reparação"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "Pronto a reparar"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
@@ -486,13 +520,13 @@ msgstr "Data"
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr ""
+msgstr "Linha Taxas de reparação"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
 #, python-format
 msgid "You cannot confirm a repair order which has no line."
-msgstr ""
+msgstr "Não pode confirmar uma ordem de reparação que não tem nenhuma linha."
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -524,12 +558,12 @@ msgstr "Fim da Reparação"
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr ""
+msgstr "Não tem conta definida para o artigo \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Quotations"
-msgstr ""
+msgstr "Citações"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom_qty:0
@@ -575,6 +609,10 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
+"O limite de garantia é calculado como: data de último movimento + garantia "
+"definidos no artigo seleccionado. Se a data actual está abaixo do limite de "
+"garantia, cada operação e taxa que irá adicionar será definida como \"não "
+"facturados\" por padrão. Note que pode mudar manualmente depois."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
@@ -620,13 +658,13 @@ msgid ""
 "pricelist and invoicing address."
 msgstr ""
 "Este campo permite-lhe alterar o fluxo de trabalho da ordem de reparação. Se "
-"o valor selecionado é diferete de 'Sem Factura' também permite-lhe "
-"selecionar a lista de preço e o endereço de facturação."
+"o valor seleccionado é diferente de 'Sem Factura' também lhe permite "
+"seleccionar a lista de preço e o endereço de facturação."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create Invoice"
-msgstr "Criar fatura"
+msgstr "Criar factura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -643,7 +681,7 @@ msgstr "Linhas de Operação"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "invoiced"
-msgstr "faturado"
+msgstr "facturado"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -681,7 +719,7 @@ msgstr "Impostos:"
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Picking"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -692,13 +730,13 @@ msgstr "Montante sem Imposto"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
-msgstr ""
+msgstr "ID activo não é encontrado"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr ""
+msgstr "Ordem de reparação não é facturada."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -708,7 +746,7 @@ msgstr "Montante Total"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "UoM"
-msgstr "UoM"
+msgstr "UdM"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -719,7 +757,7 @@ msgstr "Remover"
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product UoM"
-msgstr "Produto UoM"
+msgstr "Produto UdM"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
diff --git a/addons/mrp_subproduct/i18n/pt.po b/addons/mrp_subproduct/i18n/pt.po
index 5ad092b1d44..9891252cb7d 100644
--- a/addons/mrp_subproduct/i18n/pt.po
+++ b/addons/mrp_subproduct/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
+"PO-Revision-Date: 2012-04-20 09:51+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
@@ -33,9 +33,9 @@ msgid ""
 "You should install the mrp_subproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
-"Todas as quantidades de um produto devem ser maiores do que zero.\n"
-"Deve instalar o módulo mrp_subproduct se quiser gerir produtos extra nos "
-"BoM's !"
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
@@ -50,7 +50,7 @@ msgstr "Ordem de produção"
 #. module: mrp_subproduct
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
-msgstr ""
+msgstr "Linha do artigo BoM não deve ser a mesma do artigo BoM."
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
@@ -65,7 +65,7 @@ msgstr "Tipo de Quantidade"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr "Fatura do material"
+msgstr "factura do material"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
@@ -85,7 +85,7 @@ msgstr "UOM"
 #. module: mrp_subproduct
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: mrp_subproduct
 #: field:mrp.bom,sub_products:0
@@ -105,7 +105,7 @@ msgstr "Subproduto"
 #. module: mrp_subproduct
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "A quantidade da ordem não pode ser negativa nem zero!"
 
 #. module: mrp_subproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -118,8 +118,15 @@ msgid ""
 "BoM / quantity of manufactured product set on the BoM * quantity of "
 "manufactured product in the production order.)'"
 msgstr ""
+"Definir como a quantidade de subartigos será definida nas ordens de produção "
+"que utilizam este BoM. 'Fixo' descreve uma situação em que a quantidade do "
+"subartigo criado é sempre igual à quantidade definida na BoM, "
+"independentemente de quantas são criadas na ordem de produção. Por oposição, "
+"'Variável' significa que a quantidade será calculada como '(quantidade do "
+"subartigo definida no BoM / quantidade do artigo fabricado para definir o "
+"BoM * quantidade do artigo fabricado na ordem de produção.)'"
 
 #. module: mrp_subproduct
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Erro ! Não pode criar um BoM recursivo."
diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po
index 58954dd7d10..1dfc608cc5a 100644
--- a/addons/point_of_sale/i18n/pt.po
+++ b/addons/point_of_sale/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 10:59+0000\n"
+"PO-Revision-Date: 2012-04-20 11:28+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -37,6 +37,12 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"Deve definir qual o método de pagamento que deverá estar disponível através "
+"do ponto de venda através da reutilização do banco existente e dinheiro "
+"através da \"Contabilidade > Configuração > Contabilidade Financeira > "
+"Diários\". Selecione um diário e marque o campo \"Forma de Pagamento PoS\" "
+"do guia \"Ponto de Venda\" . Também pode criar novos métodos de pagamento "
+"diretamente do menu \"Backend PoS > Configuração > Métodos de Pagamento\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
@@ -46,22 +52,22 @@ msgstr "Hoje"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Água sem gás"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Ano a partir da data de criação da caixa registadora."
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "Publicar todos os pedidos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Água mineral 2L"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
@@ -94,7 +100,7 @@ msgstr "Adicionar pagamento :"
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Descrição / Razão"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -105,7 +111,7 @@ msgstr "Nome do Produto"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Mês a partir da data de criação da caixa registadora"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -121,18 +127,20 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Categoria PoS"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Retirar dinheiro"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -161,6 +169,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Não tem qualquer registo de dinheiro aberto. Deve criar um método de "
+"pagamento ou abrir uma caixa registadora."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -190,17 +200,17 @@ msgstr "Gestão da caixa registadora"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Naturel 45g"
-msgstr ""
+msgstr "Lays Naturais 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informação contabilística"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
@@ -210,7 +220,7 @@ msgstr "Vendas por mês"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Laranja"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -236,7 +246,7 @@ msgstr "Preço Total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Cerveja Leffe 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -247,12 +257,12 @@ msgstr "Relatório de vendas"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Bebidas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -262,7 +272,7 @@ msgstr "Datas"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoria Ascendente"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -284,7 +294,7 @@ msgstr "Desconto (%)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -294,7 +304,7 @@ msgstr "Quant.Total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta Laranja 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -309,7 +319,7 @@ msgstr "Caixas Fechadas de Hoje"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Day from Creation date of cash register"
-msgstr ""
+msgstr "Dia a partir da data de criação da caixa registadora"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -320,17 +330,17 @@ msgstr "Operações Diárias"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erro Configuração !"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Água com gás"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Preencha este formulário se colocar dinheiro na caixa registadora:"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -345,7 +355,7 @@ msgstr "Agosto"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
 msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Limão 33cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -360,12 +370,12 @@ msgstr "Linha de Ordem de Venda de POS"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta Laranja 50 cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Categorias Descendentes"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -378,6 +388,8 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Se quiser vender este artigo através do ponto de venda, selecione a "
+"categoria a que pertence."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -392,7 +404,7 @@ msgstr "Outubro"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_1l_product_template
 msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -402,7 +414,7 @@ msgstr "Sumário"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
 msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
@@ -414,7 +426,7 @@ msgstr "Quantidade"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Sem Linha"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -425,7 +437,7 @@ msgstr "Período"
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Sem caixa registadora definida!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -435,7 +447,7 @@ msgstr "Total Liquido:"
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referência Pagamento"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -445,13 +457,13 @@ msgstr "Modo de Pagamento"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Publicar Entrada Diária POS"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Factura do Cliente"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -472,7 +484,7 @@ msgstr "Imprimir Relatório"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolonhesa"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
@@ -483,7 +495,7 @@ msgstr "Confirmar se a conta de receitas  está definida como %s"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -500,7 +512,7 @@ msgstr "Montante da Factura"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
 msgid "Coke"
-msgstr ""
+msgstr "Coca-Cola"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -511,7 +523,7 @@ msgstr "Tel. :"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Criar Entradas de Vendas"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -526,7 +538,7 @@ msgstr "Pagamento"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in current month"
-msgstr ""
+msgstr "Análise de dinheiro criada no mês atual"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -536,22 +548,22 @@ msgstr "Saldo Final"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
 msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
 msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Post Entries"
-msgstr ""
+msgstr "Publicar Entradas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
 msgid "Spa Reine 1L"
-msgstr ""
+msgstr "Spa Reine 1L"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -583,13 +595,13 @@ msgstr "Data Final"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "POS ordenado criado durante este ano"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Ordens PoS"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -604,12 +616,12 @@ msgstr "Total pago"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Lista de caixas registadoras"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -619,7 +631,7 @@ msgstr "Transacção Para o Ponto de Venda"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Não facturado"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -645,17 +657,17 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Laranja 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
 msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Adicionar desconto global"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
@@ -665,18 +677,18 @@ msgstr "Sub-total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Presunto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
 #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
 msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
 msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Limão 50cl"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
@@ -692,12 +704,12 @@ msgstr "Encerrar Extractos"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Naturel 45g"
-msgstr ""
+msgstr "Croky Naturel 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Despesa"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -708,12 +720,12 @@ msgstr "Saldo Inicial"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Categoria PoS"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
@@ -731,6 +743,7 @@ msgid ""
 "This field authorize Validation of Cashbox without controlling the closing "
 "balance."
 msgstr ""
+"Este campo autoriza a Validação da Caixa sem controlar o saldo final."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -741,7 +754,7 @@ msgstr "Detalhes da Venda"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pils"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -771,7 +784,7 @@ msgstr "Transacção Total"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
@@ -786,7 +799,7 @@ msgstr "Vendas do Dia"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Naturel XXL 300g"
-msgstr ""
+msgstr "Lays Naturais XXL 300g"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -836,12 +849,12 @@ msgstr "Data da Ordem de Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
 msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Análise de dinheiro criada durante este ano"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -864,7 +877,7 @@ msgstr "Nota da Posição Fiscal:"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "Evian 2L"
-msgstr ""
+msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -884,12 +897,12 @@ msgstr "Impostos :"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
 msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Cogumelos"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -899,12 +912,12 @@ msgstr "Desc."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
 msgid "Coca-Cola Zero 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -955,12 +968,12 @@ msgstr "Utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_33cl_product_template
 msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -975,7 +988,7 @@ msgstr "Movimentos de Caixa do Posto de Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -1000,7 +1013,7 @@ msgstr "Diário"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
@@ -1028,12 +1041,12 @@ msgstr "Vendas (Sumário)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Balanço de Controle antes de fechar"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1058,7 +1071,7 @@ msgstr "Utilizadores"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Alimentos"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1073,12 +1086,12 @@ msgstr "Preço"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "ijsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "ijsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Método de pagamento PoS"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1086,6 +1099,8 @@ msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
 msgstr ""
+"Este é um artigo que pode usar para fazer acertos em extratos do ponto de "
+"venda, exemplo: dinheiro perdido, transferência do banco, etc."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
@@ -1095,18 +1110,18 @@ msgstr "Data de Criação"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Coca-Cola 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Não é possível excluir !"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Lays Paprika Oven Baked 150g"
-msgstr ""
+msgstr "Lays Paprika Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1123,7 +1138,7 @@ msgstr "Nome"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:284
@@ -1132,6 +1147,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"Não existe nenhuma conta a receber definida para fazer o pagamento para o "
+"parceiro: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1139,6 +1156,8 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Gerar todas as entradas do diário de venda  para ordens não facturadas "
+"ligadas a uma caixa registadora fechada ou declaração."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1173,7 +1192,7 @@ msgstr "O nome do diário deve ser único por empresa!"
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Light Naturel 170g"
-msgstr ""
+msgstr "Lays Light Naturais 170g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
@@ -1186,28 +1205,29 @@ msgstr "Data de Impressão"
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "Não existe nenhuma conta a receber definida para fazer o pagamento"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Do you want to open cash registers ?"
-msgstr ""
+msgstr "Quer abrir as caixas registadoras?"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Dá a ordem da sequência ao exibir uma lista de categorias de artigos."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Troco PoS"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Gasosa"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
@@ -1234,7 +1254,7 @@ msgstr "Sem Lista de Preços !"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Atualização"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1244,17 +1264,17 @@ msgstr "Base"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Outros"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Ponto de Venda"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
 msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1269,7 +1289,7 @@ msgstr "Ordem de Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
 msgid "Coca-Cola Light Lemon 2L"
-msgstr ""
+msgstr "Coca-Cola Light Limão 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
@@ -1286,12 +1306,12 @@ msgstr "Linha de Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Lays Naturel Oven Baked 150g"
-msgstr ""
+msgstr "Lays Naturais Oven Baked 150g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Decaf 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -1303,12 +1323,12 @@ msgstr "Artigos"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quatro Queijos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_1l_product_template
 msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
@@ -1327,12 +1347,12 @@ msgstr "Posto de Vendas"
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products 'Put Money In'"
-msgstr ""
+msgstr "Artigos 'Receber Dinheiro'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognaise 250g"
-msgstr ""
+msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1353,7 +1373,7 @@ msgstr "Vendedor Relacionado"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Todas as ordens de venda"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1361,6 +1381,8 @@ msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
 msgstr ""
+"Este é um artigo que pode usar para fazer acertos de entrada de dinheiro em "
+"extratos do ponto de venda."
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -1370,12 +1392,12 @@ msgstr "Imprimir o recibo da venda"
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de pagamento"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
 msgid "Lays Paprika 45g"
-msgstr ""
+msgstr "Lays Paprika 45g"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1404,7 +1426,7 @@ msgstr "Venda por Utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
 msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
@@ -1414,7 +1436,7 @@ msgstr "Abrir Folhas de Caixa"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
 msgid "Water"
-msgstr ""
+msgstr "Água"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1429,7 +1451,7 @@ msgstr "Julho"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Sel et Poivre Oven Baked 150g"
-msgstr ""
+msgstr "Lays Sel et Poivre Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1439,7 +1461,7 @@ msgstr "Quant. do artigo"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Rouge 33cl"
-msgstr ""
+msgstr "Chimay Rouge 33cl"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -1459,12 +1481,12 @@ msgstr "Pagamento de Posto de Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
 msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
 msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1474,7 +1496,7 @@ msgstr "Fim de Período"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
 msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Limão 33cl"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
@@ -1484,17 +1506,17 @@ msgstr "Abertura Automática"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
 msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Ketchup 250g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "Perrier 50cl"
-msgstr ""
+msgstr "Perrier 50cl"
 
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Sincronizado"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
@@ -1510,7 +1532,7 @@ msgstr "Nome do Extracto"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Ano da ordem da data"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1536,7 +1558,7 @@ msgstr "Margem Diária de Vendas Por Utilizador"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Registos Abertos"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -1551,22 +1573,22 @@ msgstr "Saldo Inicial"
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetal"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "PoS ordenada criada hoje"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
 msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
@@ -1586,12 +1608,12 @@ msgstr "Desconto"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Análise de dinheiro criada no mês passado"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Cervejas"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1600,11 +1622,14 @@ msgid ""
 "validation. He will also open all cash registers for which you have to "
 "control the ending belance before closing manually."
 msgstr ""
+"OpenERP irá fechar todas as caixas registadoras, podem fechar "
+"automaticamente sem validação. Também vai abrir todos os registos de caixa "
+"para o qual tem que controlar o saldo final antes de o fechar manualmente."
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created by today"
-msgstr ""
+msgstr "Análise de dinheiro criada hoje"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
@@ -1614,7 +1639,7 @@ msgstr "Cotação"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
 msgid "Cash In"
-msgstr ""
+msgstr "Receber dinheiro"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1646,7 +1671,7 @@ msgstr "Linhas de extracto"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1683,6 +1708,9 @@ msgid ""
 "payments. We suggest you to control the opening balance of each register, "
 "using their CashBox tab."
 msgstr ""
+"O sistema irá abrir todas as caixas registadoras, de modo que possa começar "
+"a gravação de pagamentos. Sugerimos-lhe que controle o saldo de abertura de "
+"cada registo, usando o seu guia da caixa."
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
@@ -1704,7 +1732,7 @@ msgstr "Factura"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
@@ -1719,12 +1747,12 @@ msgstr "Ref. da Ordem de Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "Lays Pickels 250g"
-msgstr ""
+msgstr "Lays Pickels 250g"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
@@ -1740,7 +1768,7 @@ msgstr "Vendas mensais, por utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa et Fruit Orange 50cl"
-msgstr ""
+msgstr "Spa et Fruit Orange 50cl"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -1751,7 +1779,7 @@ msgstr "Vendas Por Margem de Utilizador"
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "Pagamento"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1761,7 +1789,7 @@ msgstr "Impostos:"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
@@ -1783,7 +1811,7 @@ msgstr "Artigo"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Frango"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -1793,27 +1821,27 @@ msgstr "Linhas POS"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cerise 25cl"
-msgstr ""
+msgstr "Grisette Cerise 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker Marguerita"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Gestão de PoS"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 msgid "Posted"
-msgstr ""
+msgstr "Publicado"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
@@ -1829,7 +1857,7 @@ msgstr "Linhas de Vendas por Utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
 msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1845,12 +1873,12 @@ msgstr "Não há conta de receitas definida para este artigo:\"%s\" (id:%d)"
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details"
-msgstr ""
+msgstr "Detalhes PoS"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
@@ -1866,7 +1894,7 @@ msgstr "Total Líquido :"
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
@@ -1897,12 +1925,12 @@ msgstr "Abrir Folha de Caixa"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
 msgid "Lindemans Pecheresse 37.5cl"
-msgstr ""
+msgstr "Lindemans Pecheresse 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
 msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1920,12 +1948,12 @@ msgstr "Relatório de Pagamento"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Laranja 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Gerar Lançamentos"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -1945,39 +1973,39 @@ msgstr "Data da Factura"
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Razão"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products 'Take Money Out'"
-msgstr ""
+msgstr "Artigos 'Retirar Dinheiro'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de Pagamento"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
 msgid "Chips"
-msgstr ""
+msgstr "Batatas Fritas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Espinafres"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1996,7 +2024,7 @@ msgstr "Pagamentos de Hoje Por Utilizador"
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Put Money In"
-msgstr ""
+msgstr "Receber Dinheiro"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2013,12 +2041,12 @@ msgstr "Nº de Artigos"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "ijsboerke Vanille 2.5L"
-msgstr ""
+msgstr "ijsboerke Vanille 2.5L"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
@@ -2028,7 +2056,7 @@ msgstr "Data Final"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -2038,7 +2066,7 @@ msgstr "Embalagem"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "Gelado"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
@@ -2053,12 +2081,12 @@ msgstr "Linha da conta bancária"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
@@ -2069,7 +2097,7 @@ msgstr "Relatório de POS"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
@@ -2080,17 +2108,17 @@ msgstr "Encerrar a Folha de Caixa"
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
-msgstr ""
+msgstr "Para apagar uma venda, ela deve ser nova ou cancelada."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
 msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Coca-Cola 50cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "Gerar Entradas"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
@@ -2123,16 +2151,18 @@ msgid ""
 "This field authorize the automatic creation of the cashbox, without control "
 "of the initial balance."
 msgstr ""
+"Este campo autoriza a criação automática da caixa, sem controlo do saldo "
+"inicial."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
 msgid "Coca-Cola Zero 50cl"
-msgstr ""
+msgstr "Coca-Cola Zero 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Atum"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2142,29 +2172,29 @@ msgstr "Factura de fornecedor"
 #. module: point_of_sale
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
 #, python-format
 msgid "In order to set to draft a sale, it must be cancelled."
-msgstr ""
+msgstr "A fim de definir a elaboração de uma venda, ela deve ser cancelada."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero Laranja 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Day of order date"
-msgstr ""
+msgstr "Dia da Data de ordem"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
@@ -2174,7 +2204,7 @@ msgstr "Relatórios"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
@@ -2194,28 +2224,28 @@ msgstr "Configuração"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
 msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
 msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Coca-Cola 1L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Não é possível cancelar o picking."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current month"
-msgstr ""
+msgstr "PoS ordenado criado durante este mês"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created last month"
-msgstr ""
+msgstr "PoS ordenado criado o mês passado"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -2230,23 +2260,23 @@ msgstr "Dezembro"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
 #, python-format
 msgid "Return Products"
-msgstr ""
+msgstr "Devolver artigos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "ijsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "ijsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -2292,12 +2322,12 @@ msgstr "Não"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Cervejas especiais"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
@@ -2307,7 +2337,7 @@ msgstr "Aviso de Desconto"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Reimprimir"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2317,7 +2347,7 @@ msgstr "Rascunho"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Zero Orange 1.5L"
-msgstr ""
+msgstr "Fanta Zero Laranja 1.5L"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2333,17 +2363,17 @@ msgstr "Por Favor forneça um terceiro para a venda"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Cerveja Frutadas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "ijsboerke Dame Blanche 2.5L"
-msgstr ""
+msgstr "ijsboerke Dame Blanche 2.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "ijsboerke Moka 2.5L"
-msgstr ""
+msgstr "ijsboerke Moka 2.5L"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2356,6 +2386,8 @@ msgid ""
 "Payment methods are defined by accounting journals having the field Payment "
 "Method checked."
 msgstr ""
+"Métodos de pagamento são definidos por diários de contabilidade com o campo "
+"do método de pagamento selecionado."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -2366,7 +2398,7 @@ msgstr "Vendas por utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -2386,7 +2418,7 @@ msgstr "Linhas de Ordem de Venda de POS"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
 msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2396,11 +2428,16 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Deve definir um artigo para tudo o que comprar ou vender. Os artigos podem "
+"ser matérias-primas, artigos de stock​​, consumíveis ou serviços. A forma do "
+"artigo contém informações detalhadas sobre os artigos relacionados à "
+"logística de aquisição, preço de venda, categoria do artigo, fornecedores e "
+"assim por diante."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
@@ -2411,12 +2448,12 @@ msgstr "Erro"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Do you want to close your cash registers ?"
-msgstr ""
+msgstr "Quer fechar as caixas registadoras?"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2432,7 +2469,7 @@ msgstr "Por favor, criar uma factura para esta venda."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
 msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:66
@@ -2450,7 +2487,7 @@ msgstr "Desc.(%)"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Informação Geral"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -2470,7 +2507,7 @@ msgstr "Linhas de ordem de venda"
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configuration"
-msgstr ""
+msgstr "Configuração extendida"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
@@ -2480,12 +2517,12 @@ msgstr "Subtotal Sem Imposto"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
@@ -2505,7 +2542,7 @@ msgstr "Vendas do Dia Por Utilizador"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Código do Cliente"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
@@ -2531,7 +2568,7 @@ msgstr "Linhas de Vendas"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Yesterday"
-msgstr ""
+msgstr "Ontem"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
@@ -2541,12 +2578,12 @@ msgstr "Notas Internas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
 msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero Decaf 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Descreva por que tirou dinheiro da caixa registadora:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -2593,7 +2630,7 @@ msgstr "Margem Mensal das Vendas Por Utilizador"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Brune \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -2601,11 +2638,13 @@ msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
 msgstr ""
+"Marque esta caixa se este diário definir um método de pagamento que pode ser "
+"usado no ponto de vendas."
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
@@ -2616,7 +2655,7 @@ msgstr "Fazer Pagamento"
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
@@ -2626,12 +2665,12 @@ msgstr "Utilizador de Vendas Hoje"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "Mês da data da ordem"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "PoS Cash Input"
-msgstr ""
+msgstr "PoS receber dinheiro"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,year:0
@@ -2642,18 +2681,18 @@ msgstr "Ano"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
 msgid "Disc (%)"
-msgstr ""
+msgstr "Desc (%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
 msgid "Subtotal:"
-msgstr ""
+msgstr "Subtotal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
 msgid "Tax:"
-msgstr ""
+msgstr "Imposto:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
@@ -2663,33 +2702,33 @@ msgstr "Disco"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
 msgid "+/-"
-msgstr ""
+msgstr "+/-"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
 msgid "Paid:"
-msgstr ""
+msgstr "Pago:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
 msgid "Change:"
-msgstr ""
+msgstr "Troco:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
 msgid "Back to Products"
-msgstr ""
+msgstr "Voltar a Artigos"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
 msgid "Validate"
-msgstr ""
+msgstr "Validado"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
 msgid "pending orders"
-msgstr ""
+msgstr "ordens pendentes"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
@@ -2697,28 +2736,30 @@ msgid ""
 "There are pending operations that could not be saved into the database, are "
 "you sure you want to exit?"
 msgstr ""
+"Há operações pendentes que não poderiam ser salvas na base de dados, tem "
+"certeza que deseja sair?"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
 msgid "Next Order"
-msgstr ""
+msgstr "Próxima ordem"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
 msgid "Phone:"
-msgstr ""
+msgstr "Telefone:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
 msgid "User:"
-msgstr ""
+msgstr "Utilizador:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
 msgid "Shop:"
-msgstr ""
+msgstr "Loja:"
diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po
index 46b4b8d65da..8cc0883281f 100644
--- a/addons/portal/i18n/nl.po
+++ b/addons/portal/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-06 11:32+0000\n"
+"PO-Revision-Date: 2012-04-17 13:39+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -409,7 +409,7 @@ msgstr ""
 "een groep gebruikers (de\n"
 "portaal groep). Een portaal menu, widgets en specifieke groepen worden "
 "toegewezen aan\n"
-"de poratal gebruikers.\n"
+"de portaal gebruikers.\n"
 "            "
 
 #. module: portal
diff --git a/addons/portal/i18n/pt.po b/addons/portal/i18n/pt.po
index 32be4f5d058..e0fda884e38 100644
--- a/addons/portal/i18n/pt.po
+++ b/addons/portal/i18n/pt.po
@@ -8,47 +8,47 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-20 11:54+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
 #, python-format
 msgid "Please select at least one user to share with"
-msgstr ""
+msgstr "Por favor, selecione pelo menos um utilizador para compartilhar"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:55
 #, python-format
 msgid "Please select at least one group to share with"
-msgstr ""
+msgstr "Por favor, selecione pelo menos um grupo para compartilhar"
 
 #. module: portal
 #: field:res.portal,group_id:0
 msgid "Group"
-msgstr ""
+msgstr "Grupo"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Grupos existentes"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard_user
 msgid "Portal User Config"
-msgstr ""
+msgstr "Configurar Portal do Utilizador"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal User"
-msgstr ""
+msgstr "Portal do Utilizador"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_manager
@@ -56,97 +56,106 @@ msgid ""
 "Portal managers have access to the portal definitions, and can easily "
 "configure the users, access rights and menus of portal users."
 msgstr ""
+"Os gestores do Portal têm acesso às definições do portal, e pode facilmente "
+"configurar os utilizadores, direitos de acesso e os menus dos utilizadores "
+"do portal."
 
 #. module: portal
 #: help:res.portal,override_menu:0
 msgid "Enable this option to override the Menu Action of portal users"
 msgstr ""
+"Ative essa opção para substituir a ação do menu dos utilizadores do portal"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: portal
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"A companhia escolhida não está entre as permitidas para este utilizador"
 
 #. module: portal
 #: view:res.portal:0
 #: field:res.portal,widget_ids:0
 msgid "Widgets"
-msgstr ""
+msgstr "Widgets"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Send Invitations"
-msgstr ""
+msgstr "Enviar convites"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Widgets assigned to Users"
-msgstr ""
+msgstr "Widgets atribuídos aos utilizadores"
 
 #. module: portal
 #: help:res.portal,url:0
 msgid "The url where portal users can connect to the server"
-msgstr ""
+msgstr "A url onde os utilizadores do portal podem  conectar-se ao servidor"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
+"Portal oficiais pode criar novos utilizadores do portal com o assistente do "
+"portal."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
 msgid "This text is included in the welcome email sent to the users"
 msgstr ""
+"Este texto está incluído no e-mail de boas vindas enviado para os "
+"utilizadores"
 
 #. module: portal
 #: help:res.portal,menu_action_id:0
 msgid "If set, replaces the standard menu for the portal's users"
-msgstr ""
+msgstr "Se definido, substitui o menu padrão para os utilizadores do portal"
 
 #. module: portal
 #: field:res.portal.wizard.user,lang:0
 msgid "Language"
-msgstr ""
+msgstr "Idioma"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Name"
-msgstr ""
+msgstr "Nome Portal"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal Users"
-msgstr ""
+msgstr "Utilizadores do Portal"
 
 #. module: portal
 #: field:res.portal,override_menu:0
 msgid "Override Menu Action of Users"
-msgstr ""
+msgstr "Cancelar Ação do menu de Utilizadores"
 
 #. module: portal
 #: field:res.portal,menu_action_id:0
 msgid "Menu Action"
-msgstr ""
+msgstr "Menu Ação"
 
 #. module: portal
 #: field:res.portal.wizard.user,name:0
 msgid "User Name"
-msgstr ""
+msgstr "Nome do Utilizador"
 
 #. module: portal
 #: help:res.portal,group_id:0
 msgid "The group corresponding to this portal"
-msgstr ""
+msgstr "O grupo correspondente a este portal"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_widget
 msgid "Portal Widgets"
-msgstr ""
+msgstr "Widgets Portal"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal
@@ -155,52 +164,52 @@ msgstr ""
 #: field:res.portal.widget,portal_id:0
 #: field:res.portal.wizard,portal_id:0
 msgid "Portal"
-msgstr ""
+msgstr "Portal"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
 #, python-format
 msgid "Your OpenERP account at %(company)s"
-msgstr ""
+msgstr "Sua conta OpenERP em %(company)s"
 
 #. module: portal
 #: code:addons/portal/portal.py:107
 #: code:addons/portal/portal.py:184
 #, python-format
 msgid "%s Menu"
-msgstr ""
+msgstr "%s Menu"
 
 #. module: portal
 #: help:res.portal.wizard,portal_id:0
 msgid "The portal in which new users must be added"
-msgstr ""
+msgstr "O portal em que os utilizadores devem ser adicionados"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard
 msgid "Portal Wizard"
-msgstr ""
+msgstr "Assistente Portal"
 
 #. module: portal
 #: help:res.portal,widget_ids:0
 msgid "Widgets assigned to portal users"
-msgstr ""
+msgstr "Widgets atribuídos ao utilizadores do portal"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:163
 #, python-format
 msgid "(missing url)"
-msgstr ""
+msgstr "(url em falta)"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,user_ids:0
 msgid "Existing users"
-msgstr ""
+msgstr "Utilizadores existentes"
 
 #. module: portal
 #: field:res.portal.wizard.user,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Assistente"
 
 #. module: portal
 #: help:res.portal.wizard.user,user_email:0
@@ -208,63 +217,67 @@ msgid ""
 "Will be used as user login.  Also necessary to send the account information "
 "to new users"
 msgstr ""
+"Será usado como login do utilizador. Também necessário para enviar as "
+"informações da conta para novos utilizadores"
 
 #. module: portal
 #: field:res.portal,parent_menu_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Menu do Ascendente"
 
 #. module: portal
 #: field:res.portal,url:0
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #. module: portal
 #: field:res.portal.widget,widget_id:0
 msgid "Widget"
-msgstr ""
+msgstr "Widget"
 
 #. module: portal
 #: help:res.portal.wizard.user,lang:0
 msgid "The language for the user's user interface"
-msgstr ""
+msgstr "O idioma para a interface do utilizador"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Website"
-msgstr ""
+msgstr "Página web"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Create Parent Menu"
-msgstr ""
+msgstr "Criar menu ascendente"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid ""
 "The following text will be included in the welcome email sent to users."
 msgstr ""
+"O texto que se segue será incluído no e-mail de boas vindas enviado para os "
+"utilizadores."
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:135
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "E-mail exigido"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: portal
 #: constraint:res.portal.wizard.user:0
 msgid "Invalid email address"
-msgstr ""
+msgstr "Endereço de email inválido"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:136
@@ -272,18 +285,19 @@ msgstr ""
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
+"Deve ter um endereço de e-mail nas suas preferências para enviar e-mails."
 
 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
 msgid "ir.ui.menu"
-msgstr ""
+msgstr "ir.ui.menu"
 
 #. module: portal
 #: view:res.portal:0
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.portal_list_action
@@ -291,38 +305,38 @@ msgstr ""
 #: model:ir.ui.menu,name:portal.portal_menu
 #: view:res.portal:0
 msgid "Portals"
-msgstr ""
+msgstr "Portais"
 
 #. module: portal
 #: help:res.portal,parent_menu_id:0
 msgid "The menu action opens the submenus of this menu item"
-msgstr ""
+msgstr "A ação do menu abre os submenus deste item de menu"
 
 #. module: portal
 #: field:res.portal.widget,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: portal
 #: field:res.users,partner_id:0
 msgid "Related Partner"
-msgstr ""
+msgstr "Parceiro relacionado"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Menu"
-msgstr ""
+msgstr "Menu Portal"
 
 #. module: portal
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Não pode ter dois utilizadores com o mesmo nome de utilizador!"
 
 #. module: portal
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,message:0
 msgid "Invitation message"
-msgstr ""
+msgstr "Mensagem de convite"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:36
@@ -343,28 +357,42 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Caro %(name)s,\n"
+"\n"
+"Foi criada uma conta OpenERP em %(url)s.\n"
+"\n"
+"Os seus dados de login da conta é:\n"
+"Banco de dados: %(db)s\n"
+"Utilizador: %(login)s\n"
+"Password: %(password)s\n"
+"\n"
+"%(message)s\n"
+"\n"
+"-\n"
+"OpenERP - Aplicações de Negócios Open Source\n"
+"http://www.openerp.com\n"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gestor"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
 msgid "The user's real name"
-msgstr ""
+msgstr "Nome real do utilizador"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.address_wizard_action
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: view:res.portal.wizard:0
 msgid "Add Portal Access"
-msgstr ""
+msgstr "Adicionar Portal de Acesso"
 
 #. module: portal
 #: field:res.portal.wizard.user,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: portal
 #: model:ir.actions.act_window,help:portal.portal_list_action
@@ -376,13 +404,20 @@ msgid ""
 "the portal's users.\n"
 "            "
 msgstr ""
+"\n"
+"O Portal ajuda a definir pontos de vista e regras específicas para um grupo "
+"de utilizadores (o\n"
+"portal do grupo). Um menu do portal, widgets e grupos específicos podem ser "
+"atribuídos a\n"
+"utilizadores do portal.\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
 msgid "Share Wizard"
-msgstr ""
+msgstr "Assistente de partilha"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr ""
+msgstr "Oficial"
diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po
index d5e30645383..1abec1123e7 100644
--- a/addons/procurement/i18n/pt.po
+++ b/addons/procurement/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-04-20 12:11+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -214,6 +214,15 @@ msgid ""
 "\n"
 "        Exceptions:\n"
 msgstr ""
+"Aqui está o relatório do agendamento da aquisição.\n"
+"\n"
+"         Hora de início: %s\n"
+"         Data Final: %s\n"
+"         Total de Compras processado: %d\n"
+"         Compras com exceções: %d\n"
+"         Compras ignoradas (data prevista fora do agendador da gama) %d\n"
+"\n"
+"         exceções:\n"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -232,6 +241,9 @@ msgid ""
 "procurement to bring the virtual stock to the Quantity specified as Max "
 "Quantity."
 msgstr ""
+"Quando o stock virtual ficar abaixo da quantidade mínima, o OpenERP gera uma "
+"aquisição para trazer o stock virtual para a quantidade especificada como "
+"quantidade máxima."
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -267,7 +279,7 @@ msgstr "Erro! Não se pode criar empresas recursivamente."
 #: code:addons/procurement/procurement.py:386
 #, python-format
 msgid "Procurement '%s' is in exception: "
-msgstr ""
+msgstr "Aquisição '%s' está em exceção: "
 
 #. module: procurement
 #: field:procurement.order,priority:0
@@ -308,7 +320,7 @@ msgstr "Melhor preço (ainda não activado!)"
 #: code:addons/procurement/schedulers.py:111
 #, python-format
 msgid "PROC %d: from stock - %3.2f %-5s - %s"
-msgstr ""
+msgstr "PROC %d do stock - %3.2f %-5s - %s"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -384,7 +396,7 @@ msgstr "Referências"
 #: view:product.product:0
 #: field:product.product,orderpoint_ids:0
 msgid "Minimum Stock Rule"
-msgstr ""
+msgstr "Regra mínima do stock"
 
 #. module: procurement
 #: view:res.company:0
@@ -398,6 +410,8 @@ msgid ""
 "Please check the quantity in procurement order(s), it should not be 0 or "
 "less!"
 msgstr ""
+"Por favor verificar a quantidade, a fim de recolha(s), ela não deve ser 0 ou "
+"menos!"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -468,6 +482,9 @@ msgid ""
 "OpenERP generates a procurement to bring the virtual stock to the Max "
 "Quantity."
 msgstr ""
+"Quando o stock virtual ficar abaixo da quantidade mínima especificada para "
+"este campo, o OpenERP gera uma aquisição para trazer o stock virtual para a "
+"quantidade máxima."
 
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
@@ -505,7 +522,7 @@ msgstr "mais"
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@@ -538,6 +555,12 @@ msgid ""
 "background, you may have to wait for a few minutes until it has finished "
 "computing."
 msgstr ""
+"Este assistente permite-lhe executar todas as ordens de produção, aquisição "
+"e / ou compra que devem ser processados ​​com base na sua configuração. Por "
+"padrão, o agendador é lançado automaticamente a cada noite pelo OpenERP. "
+"Pode usar este menu para forçá-lo a ser lançado agora. Note-se que ele é "
+"executado em segundo plano, pode ter que esperar alguns minutos até que ele "
+"termine o cálculo."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -574,7 +597,7 @@ msgstr "Está a tentar associar a um lote, que não é do mesmo artigo."
 #: code:addons/procurement/procurement.py:383
 #, python-format
 msgid "Not enough stock."
-msgstr ""
+msgstr "Sem stock suficiente"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
@@ -606,7 +629,7 @@ msgstr ""
 #: code:addons/procurement/schedulers.py:151
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "OP automático: %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
@@ -621,7 +644,7 @@ msgstr "Regra de inventário mínimo"
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
-msgstr ""
+msgstr "A quantidade de aquisição será arredondada para este múltiplo."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
@@ -656,17 +679,17 @@ msgstr "O multiplo da quantidade deve ser maior que zero."
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Order to Max"
-msgstr ""
+msgstr "Ordenar para máximo"
 
 #. module: procurement
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Data do Fecho"
 
 #. module: procurement
 #: field:mrp.property,composition:0
@@ -745,7 +768,7 @@ msgstr "Não urgente"
 #: code:addons/procurement/procurement.py:297
 #, python-format
 msgid "No default supplier defined for this product"
-msgstr ""
+msgstr "Nenhum fornecedor padrão definido para este artigo"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -862,6 +885,12 @@ msgid ""
 "will generate a procurement request to increase the stock up to the maximum "
 "quantity."
 msgstr ""
+"Pode definir as suas regras de stock mínimo, de modo que o OpenERP possa "
+"criar automaticamente ordens de rascunho de produção ou cotações de compra "
+"de acordo com o nível do stock. Uma vez que o stock virtual de um artigo (= "
+"stock na mão de menos todos os pedidos confirmados e reservas) é inferior à "
+"quantidade mínima, o OpenERP irá gerar um pedido de aquisição para aumentar "
+"o stock até a quantidade máxima."
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -871,7 +900,7 @@ msgstr "Reserva"
 #. module: procurement
 #: model:process.node,note:procurement.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "O caminho para a aquisição depende do tipo de artigo."
 
 #. module: procurement
 #: view:make.procurement:0
@@ -891,12 +920,12 @@ msgstr "Planeador de produção e logistica"
 #: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state!"
-msgstr ""
+msgstr "Não é possível excluir Ordem de Aquisição(s) que estão no estado %s!"
 
 #. module: procurement
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: procurement
 #: field:mrp.property,name:0
@@ -941,6 +970,16 @@ msgid ""
 "others require manual intervention (those are identified by a specific error "
 "message)."
 msgstr ""
+"Pedidos de aquisição representam a necessidade de uma certa quantidade de "
+"artigos, com um tempo determinado, de um determinado local. Pedidos de "
+"Vendas são uma fonte típica de Ordens de Compras (mas estes são documentos "
+"distintos). Dependendo dos parâmetros de aquisição e configuração do artigo, "
+"o motor da aquisição tentará satisfazer a necessidade, reservando os artigos "
+"do stock, pedidos de artigos de um fornecedor, ou passar uma ordem de "
+"produção, etc. Uma exceção da aquisição ocorre quando o sistema não pode "
+"encontrar uma maneira para cumprir um contrato. Algumas exceções irão "
+"resolver-se automaticamente, mas outras requerem intervenção manual (aqueles "
+"que são identificados por uma mensagem de erro específica)."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -959,6 +998,9 @@ msgid ""
 "procurements. All procurements that are not between today and today+range "
 "are skipped for future computation."
 msgstr ""
+"Este é o período de tempo analisado pelo agendador quando calcula as "
+"aquisições. Todos os contratos que não estão entre hoje e hoje + gama são "
+"ignorados para o cálculo futuro."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -978,12 +1020,12 @@ msgstr "Detalhes do aprovisionamento"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement started late"
-msgstr ""
+msgstr "Aquisição começou tarde"
 
 #. module: procurement
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erro: Código EAN inválido"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:152
@@ -995,4 +1037,4 @@ msgstr "PLANEADOR"
 #: code:addons/procurement/schedulers.py:88
 #, python-format
 msgid "PROC %d: on order - %3.2f %-5s - %s"
-msgstr ""
+msgstr "PROC %d: em ordem - %3.2f %-5s - %s"
diff --git a/addons/procurement/i18n/ro.po b/addons/procurement/i18n/ro.po
index ae9e57bc027..df006802c48 100644
--- a/addons/procurement/i18n/ro.po
+++ b/addons/procurement/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-16 06:31+0000\n"
+"PO-Revision-Date: 2012-04-17 11:25+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -399,6 +399,8 @@ msgid ""
 "Please check the quantity in procurement order(s), it should not be 0 or "
 "less!"
 msgstr ""
+"Vă rog să verificați cantitățile din comandă, acestea nu trebuie să fie nule "
+"sau negative!"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po
index c75e26717b8..c88a3888511 100644
--- a/addons/product/i18n/sl.po
+++ b/addons/product/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Simon Vidmar <Unknown>\n"
+"PO-Revision-Date: 2012-04-19 11:46+0000\n"
+"Last-Translator: STANKO ZVONAR <stanko.zvonar@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -149,7 +149,7 @@ msgstr "Sklic"
 msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
-msgstr ""
+msgstr "Mininalna količina za  aktiviranje tega pravila ni vpisana"
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -172,7 +172,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Ducat"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -182,7 +182,7 @@ msgstr "Povprečna cena"
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr ""
+msgstr "Izrecno pravilo za to linijo cenika."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -225,6 +225,7 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Določa, če je izdelek lahko viden na seznamu izdelkov v izboru za prodajo."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -254,6 +255,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Kreirajte  obrazec izdelkov prodaje in nabave. Določite dobavitelja, če  "
+"izdelek  mogoče kupiti,specificiraj dobavitelja."
 
 #. module: product
 #: view:product.uom:0
@@ -319,22 +322,22 @@ msgstr "Kategorija"
 #: help:product.pricelist.item,min_quantity:0
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
-msgstr ""
+msgstr "Pravilo velja ,če  partner kupuje/prodaja več od te količine."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Les 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
 msgid "Quantity-1"
-msgstr ""
+msgstr "Količina-1"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Število paketov"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -351,7 +354,7 @@ msgstr "Stanje"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Izbira kategorije za trenutni proizvod"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -361,7 +364,7 @@ msgstr "Odhajajoča količina"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Refrenčna EM za to kategorijo"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -372,7 +375,7 @@ msgstr "Priporočna cena"
 #. module: product
 #: field:product.price_list,qty5:0
 msgid "Quantity-5"
-msgstr ""
+msgstr "Količina-5"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
@@ -387,7 +390,7 @@ msgstr "Vodja izdelka"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Dobaviteljev naziv proizvoda"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -402,6 +405,9 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
+"Proizvode lahko  nabavimo/prodamo. To so lahko materijali, skladiščni "
+"artikli, potrošni material  ali  storitve. Forma artikla vsebuje detaljne "
+"informacije o nabavi, prodajnim cenah, kategorijah, dobaviteljih itd."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -420,7 +426,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Iskanje po cenah proizvodov"
 
 #. module: product
 #: view:product.product:0
@@ -464,12 +470,12 @@ msgstr "Višina"
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr ""
+msgstr "Datum do katerega velja cenik"
 
 #. module: product
 #: model:product.category,name:product.cat0
 msgid "All products"
-msgstr ""
+msgstr "Vsi proizvodi"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -479,22 +485,22 @@ msgstr "pricelist.partnerinfo"
 #. module: product
 #: field:product.price_list,qty2:0
 msgid "Quantity-2"
-msgstr ""
+msgstr "Količina-2"
 
 #. module: product
 #: field:product.price_list,qty3:0
 msgid "Quantity-3"
-msgstr ""
+msgstr "Količina-3"
 
 #. module: product
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Šifre"
 
 #. module: product
 #: field:product.price_list,qty4:0
 msgid "Quantity-4"
-msgstr ""
+msgstr "Količina-4"
 
 #. module: product
 #: view:res.partner:0
@@ -504,7 +510,7 @@ msgstr "Prodaja in nabava"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Delovni čas"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action2
@@ -516,17 +522,22 @@ msgid ""
 "each version has several rules. Example: the customer price of a product "
 "category will be based on the supplier price multiplied by 1.80."
 msgstr ""
+"Cenik vsebuje pravila po katerih se izračunavajo nabavne in prodajne ciene "
+"za vse  partnerje ki so dodeljeni ceniku. Ceniki imajo več verzij (2010, "
+"2011, akcija Februar 2011, itd.)in vsaka  verzija ima več pravil. Primer: "
+"prodajna cena določene kategorije proizvoda mora biti enaka nabavni ceni "
+"pomnoženi z 1.80."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
-msgstr ""
+msgstr "Kovinske objemke"
 
 #. module: product
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "Ni dovoljeno spremeniti kategorijo obstoječe Em'% s'."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -564,6 +575,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Eden ali več dobaviteljev lahko povežemo s proizvodom. Vse  informacije se "
+"nahajajo v formi proizvoda."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -571,21 +584,23 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Preračun količine se lahko naredi avtomatsko med EM ,ki se nahajajo v isti "
+"kategoriji glede na njihove koeficiente."
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr ""
+msgstr "Širina paketa"
 
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Pogled:"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Podloge proizvoda"
 
 #. module: product
 #: field:product.category,parent_left:0
@@ -595,12 +610,12 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Stroški restavracije"
 
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr ""
+msgstr "Skupno število izdelkov,  po paleti/škatlji."
 
 #. module: product
 #: constraint:product.packaging:0
@@ -616,7 +631,7 @@ msgstr "Min. količina"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Vrsta cene"
 
 #. module: product
 #: code:addons/product/product.py:363
@@ -659,16 +674,19 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
+"Ko se verzija podvaja je nastavljense status postavi na n\"eaktivni\", tako "
+"da so datumi ne prekrivajo z izvirno različico. Lahko spremenite datume in "
+"reaktivirate cenik."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "KIT polica 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dobavitelj"
 
 #. module: product
 #: field:product.product,qty_available:0
@@ -688,7 +706,7 @@ msgstr "Naziv cene"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Kabinet"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -702,12 +720,12 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods arriving to any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Količina proizvodov, ki je bila planirana za dospetje."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
 msgid "Wooden Table"
-msgstr ""
+msgstr "Lesena miza"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -727,12 +745,12 @@ msgstr "Cenik"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Dobavitelji"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Za nabavo"
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -741,6 +759,8 @@ msgid ""
 "Product UoM if not empty, in the default unit of measure of the product "
 "otherwise."
 msgstr ""
+"Minimalna nabavna količina tega  dobavitelja izražena u EM dobavitelja ili u "
+"predefinirani  EM proizvoda,če nabavna EM ni vpisana."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -753,6 +773,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
+"To bo nabavna cena u nabavni EM proizvoda ali v predefinirani EM artikla,če  "
+"nabavna EM ni vpisana"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -776,6 +798,9 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Uporabljajo podjetja, ki upravljajo dve merske enoti: izdajanje računov in "
+"vodenje zalog. Na primer, v živilski industriji, boste upravljali zalogo "
+"šunke,  računa pa  v kg. Pustite  prazno, da uporabite privzeto EM."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -819,7 +844,7 @@ msgstr "Sklic kupca"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Razno"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -837,6 +862,8 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
+"Izberite produkt,če to pravilo velja samo za en produkt. Pustite prazno za "
+"vse ostale."
 
 #. module: product
 #: view:product.product:0
@@ -847,12 +874,12 @@ msgstr "Nabava in lokacije"
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Projekt dizajna kuhinje"
 
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Ura"
 
 #. module: product
 #: selection:product.template,state:0
@@ -863,33 +890,33 @@ msgstr "V razvoju"
 #: code:addons/product/product.py:363
 #, python-format
 msgid "UoM categories Mismatch!"
-msgstr ""
+msgstr "EM se ne ujemajo!"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Polica 200cm"
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Razmerje & Preciznost"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
 msgid "IT components kits"
-msgstr ""
+msgstr "IT sestavni sklopi"
 
 #. module: product
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Običajno"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -919,7 +946,7 @@ msgstr "Kategorije izdelkov"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "  npr: 1 * (referenčna enota) = razmerje * (trenutna enota)"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_form_action
@@ -928,6 +955,9 @@ msgid ""
 "You can define a conversion rate between several Units of Measure within the "
 "same category."
 msgstr ""
+"Kreiranje in upravljanje merske enote, ki jih želite uporabljati v vašem "
+"sistemu. Določite lahko menjalno razmerje med več merskimi enotami v isti "
+"kategoriji."
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -937,7 +967,7 @@ msgstr "Skupna masa paketa"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznano"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -950,6 +980,8 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Sstroški izdelka za obračun  vrednotenja zalog . To je osnovna cena za "
+"dobaviteljevo ceno."
 
 #. module: product
 #: view:product.price.type:0
@@ -981,7 +1013,7 @@ msgstr "Opis za nabavo"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
+msgstr "Ne morete imeti 2 različic cenika , ki se prekrivata"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -998,6 +1030,8 @@ msgid ""
 "manage new versions of a price list. Some examples of versions: 2010, 2011, "
 "Summer Promotion, etc."
 msgstr ""
+"Tukaj je lahko več verzij cenika. Tukaj lahko Kreirate in upravljate  novo "
+"verzijo cenika. Npr.:2011,2012,Poletna razprodaja..."
 
 #. module: product
 #: selection:product.template,type:0
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 3ec7b622525..587f86ffb74 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 12:26+0000\n"
+"PO-Revision-Date: 2012-04-17 14:41+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
+"X-Generator: Launchpad (build 15108)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1729,7 +1729,7 @@ msgstr "Mijn declaratierekeningen"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr "Inzet"
+msgstr "Implementatie"
 
 #. module: project
 #: field:project.project,tasks:0
diff --git a/addons/sale_margin/i18n/ja.po b/addons/sale_margin/i18n/ja.po
new file mode 100644
index 00000000000..95668a7a023
--- /dev/null
+++ b/addons/sale_margin/i18n/ja.po
@@ -0,0 +1,51 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-20 04:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
+
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "発注参照は、会社ごとにユニークでなければなりません。"
+
+#. module: sale_margin
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "原価"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr "受注"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and Cost Price."
+msgstr "価格と原価の差額を計算することにより利益性がわかります。"
+
+#. module: sale_margin
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "粗利益"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注明細"
diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po
index ca95d76df93..d48d55189a7 100644
--- a/addons/share/i18n/pt.po
+++ b/addons/share/i18n/pt.po
@@ -8,61 +8,61 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-20 12:42+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Mostrar título"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Acesso permitido!"
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "A compartilhar método"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these people (one e-mail per line)"
-msgstr ""
+msgstr "Compartilhe com estas pessoas (um e-mail por linha)"
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Partilhar título"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
 msgid "Sharing"
-msgstr ""
+msgstr "A Partilhar"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Partilhar Acesso URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:782
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
-msgstr ""
+msgstr "Pode usar o seu login atual (%s) e senha para visualizá-las.\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:601
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Modificado)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:769
@@ -71,12 +71,14 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
+"Os documentos não são anexados, poderá visualizá-los on-line diretamente no "
+"meu servidor OpenERP em:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:579
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
-msgstr ""
+msgstr "A compartilhar Filtro criado pelo utilizador %s (%s) para o grupo %s"
 
 #. module: share
 #: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0
@@ -87,7 +89,7 @@ msgstr "URL de partilha"
 #: code:addons/share/wizard/share_wizard.py:776
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
-msgstr ""
+msgstr "Estas são as suas credenciais para aceder a esta área protegida:\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:643
@@ -103,18 +105,18 @@ msgstr "Informação de acesso"
 #. module: share
 #: view:share.wizard:0
 msgid "Share"
-msgstr ""
+msgstr "Partilhar"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:551
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Duplicados para permissões de compartilhamentos modificados)"
 
 #. module: share
 #: help:share.wizard,domain:0
 msgid "Optional domain for further data filtering"
-msgstr ""
+msgstr "Domínio opcional para dados adicionais da filtragem"
 
 #. module: share
 #: sql_constraint:res.users:0
@@ -124,12 +126,12 @@ msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.access"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:777
@@ -140,13 +142,13 @@ msgstr "Nome de utilizador"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Opções de Partilha"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "Olá,"
 
 #. module: share
 #: view:share.wizard:0
@@ -158,6 +160,7 @@ msgstr "Fechar"
 #, python-format
 msgid "Action and Access Mode are required to create a shared access"
 msgstr ""
+"Ação e modo de acesso são necessários para criar um acesso compartilhado"
 
 #. module: share
 #: view:share.wizard:0
@@ -165,6 +168,8 @@ msgid ""
 "Please select the action that opens the screen containing the data you want "
 "to share."
 msgstr ""
+"Por favor, selecione a ação que abre a tela que contêm os dados que quer "
+"compartilhar."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:781
@@ -173,6 +178,8 @@ msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
 msgstr ""
+"Os documentos foram automaticamente adicionados aos seus documentos OpenERP "
+"atuais.\n"
 
 #. module: share
 #: view:share.wizard:0
@@ -182,13 +189,13 @@ msgstr "Cancelar"
 #. module: share
 #: field:res.groups,share:0
 msgid "Share Group"
-msgstr ""
+msgstr "Grupo Compartilhar"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "E-mail exigido"
 
 #. module: share
 #: view:share.wizard:0
@@ -196,21 +203,25 @@ msgid ""
 "Optionally, you may specify an additional domain restriction that will be "
 "applied to the shared data."
 msgstr ""
+"Opcionalmente, pode especificar uma restrição do domínio adicional que será "
+"aplicado aos dados compartilhados."
 
 #. module: share
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Título para o compartilhamento (exibido para os utilizadores como um menu de "
+"atalho e nome)"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "Opções"
 
 #. module: share
 #: view:res.groups:0
 msgid "Regular groups only (no share groups"
-msgstr ""
+msgstr "Grupos regulares apenas (sem grupos de compartilhamento"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:787
@@ -224,28 +235,29 @@ msgstr ""
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
-msgstr ""
+msgstr "Ação para compartilhar"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Optional: include a personal message"
-msgstr ""
+msgstr "Opcional: incluir uma mensagem pessoal"
 
 #. module: share
 #: field:res.users,share:0
 msgid "Share User"
-msgstr ""
+msgstr "Compartilhar Utilizador"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:647
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line"
 msgstr ""
+"Por favor, indique os e-mails das pessoas a compartilhar, um por linha"
 
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconhecido"
 
 #. module: share
 #: help:res.groups,share:0
@@ -258,7 +270,7 @@ msgstr ""
 #: help:share.wizard,action_id:0
 msgid ""
 "The action that opens the screen containing the data you wish to share."
-msgstr ""
+msgstr "A ação que abre a tela que contêm os dados que quer compartilhar."
 
 #. module: share
 #: constraint:res.users:0
@@ -271,7 +283,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:526
 #, python-format
 msgid "(Copy for sharing)"
-msgstr ""
+msgstr "(Copie para compartilhar)"
 
 #. module: share
 #: field:share.wizard.result.line,newly_created:0
@@ -283,17 +295,19 @@ msgstr "Recentemente criado"
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
+"Filtro de partilha indirecto gerado pelo utilizador %s (%s) para o grupo %s"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:767
 #, python-format
 msgid "I've shared %s with you!"
-msgstr ""
+msgstr "Eu compartilhei %s consigo!"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
 msgstr ""
+"Página de acesso principal para os utilizadores que têm acesso compartilhado"
 
 #. module: share
 #: sql_constraint:res.groups:0
@@ -303,7 +317,7 @@ msgstr "O nome do grupo tem de ser único!"
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: share
 #: view:res.groups:0
@@ -318,11 +332,14 @@ msgid ""
 "supported at the moment.\n"
 "You may want to try a simpler filter."
 msgstr ""
+"Desculpe, a tela atual e filtro que está a tentar compartilhar não são "
+"suportados no momento.\n"
+"Pode querer experimentar um filtro simples."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Use this link"
-msgstr ""
+msgstr "Utilize este link"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:779
@@ -344,17 +361,17 @@ msgstr "Resumo"
 #: code:addons/share/wizard/share_wizard.py:493
 #, python-format
 msgid "Copied access for sharing"
-msgstr ""
+msgstr "Acesso copiado para partilhar"
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Partilhe os seus documentos"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
-msgstr ""
+msgstr "Ou insira o seguinte código onde quer inserir os seus documentos"
 
 #. module: share
 #: view:share.wizard:0
@@ -362,6 +379,8 @@ msgid ""
 "An e-mail notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"Uma notificação por e-mail com instruções foi enviada para as seguintes "
+"pessoas:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -372,27 +391,29 @@ msgstr "share.wizard.result.line"
 #: help:share.wizard,user_type:0
 msgid "Select the type of user(s) you would like to share data with."
 msgstr ""
+"Selecione o tipo de utilizador(s) que gostaria de partilhar os dados."
 
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Tipo de vista atual"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Pode ver"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Pode editar"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the e-mail notification."
 msgstr ""
+"Uma mensagem pessoal opcional, a ser incluída na notificação de e-mail."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -404,7 +425,7 @@ msgstr "res.users"
 #: code:addons/share/wizard/share_wizard.py:635
 #, python-format
 msgid "Sharing access could not be created"
-msgstr ""
+msgstr "Compartilhamento de acesso não pode ser criado"
 
 #. module: share
 #: help:res.users,share:0
@@ -412,6 +433,8 @@ msgid ""
 "External user with limited access, created only for the purpose of sharing "
 "data."
 msgstr ""
+"Utilizador externo com acesso limitado, criado somente com o propósito de "
+"compartilhamento de dados."
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard
@@ -424,7 +447,7 @@ msgstr "Assistente de partilha"
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "O acesso partilhado criado!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -433,6 +456,10 @@ msgid ""
 "Members of this groups have access to the sharing wizard, which allows them "
 "to invite external users to view or edit some of their documents."
 msgstr ""
+"\n"
+"Os membros deste grupo têm acesso ao assistente de partilha, o que lhes "
+"permite convidar uutilizadores externos para visualizar ou editar alguns de "
+"seus documentos."
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
@@ -449,7 +476,7 @@ msgstr "Senha"
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "E-mails"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
@@ -460,12 +487,12 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr ""
+msgstr "Sem endereço de e-mail configurado"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Mensagem Pessoal"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -480,7 +507,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "LogIn"
 
 #. module: share
 #: view:res.users:0
@@ -495,7 +522,7 @@ msgstr "Modo de acesso"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Compartilhamento: preparação"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:198
@@ -504,18 +531,21 @@ msgid ""
 "You must configure your e-mail address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Deve configurar o seu endereço de e-mail nas preferências do utilizador "
+"antes de usar o botão Partilhar."
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
 msgstr ""
+"Os direitos de acesso a serem concedidos sobre os documentos partilhados."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
 msgid "Link or embed..."
-msgstr ""
+msgstr "Vincular ou incorporar ..."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "Partilhar com..."
diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po
index 78d086ff53a..759fbc4235d 100644
--- a/addons/subscription/i18n/pt.po
+++ b/addons/subscription/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-20 12:45+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -157,7 +157,7 @@ msgstr "Nome"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "You cannot delete an active subscription !"
-msgstr ""
+msgstr "Não pode excluir uma subscrição activa!"
 
 #. module: subscription
 #: field:subscription.document,field_ids:0
@@ -238,6 +238,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "subscription without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que oculte a "
+"subscrição sem removê-la."
 
 #. module: subscription
 #: help:subscription.document.fields,value:0
@@ -264,6 +266,7 @@ msgstr "Processo"
 msgid ""
 "User can choose the source document on which he wants to create documents"
 msgstr ""
+"O utilizador pode escolher o documento de origem em que quer criar documentos"
 
 #. module: subscription
 #: model:ir.actions.act_window,name:subscription.action_document_form
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index c124d68edd9..bcbd8a368e6 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-05 11:07+0000\n"
+"PO-Revision-Date: 2012-04-20 12:51+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -427,7 +427,7 @@ msgstr "No máximo"
 #. module: survey
 #: view:survey:0
 msgid "My Survey(s)"
-msgstr ""
+msgstr "Meus inquérito(s)"
 
 #. module: survey
 #: field:survey.question,is_validation_require:0
@@ -437,7 +437,7 @@ msgstr "Validar o texto"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -447,7 +447,8 @@ msgstr "Texto"
 #. module: survey
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr "A companhia escolhida não está entre permitidas para este utilizador"
+msgstr ""
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -577,7 +578,7 @@ msgstr "Imprimir"
 #. module: survey
 #: view:survey:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
@@ -824,7 +825,7 @@ msgstr "Manualmente"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Send"
-msgstr ""
+msgstr "_Enviar"
 
 #. module: survey
 #: help:survey,responsible_id:0
@@ -1141,7 +1142,7 @@ msgstr "Data"
 #. module: survey
 #: view:survey:0
 msgid "All New Survey"
-msgstr ""
+msgstr "Todos os novos inquéritos"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1520,7 +1521,7 @@ msgstr "Tem que colocar uma ou mais respostas."
 #. module: survey
 #: view:survey:0
 msgid "All Open Survey"
-msgstr ""
+msgstr "Todos os inquéritos abertos"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
@@ -1620,7 +1621,7 @@ msgstr "Opções do menu"
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: survey
 #: code:addons/survey/survey.py:433
diff --git a/addons/users_ldap/i18n/pt.po b/addons/users_ldap/i18n/pt.po
index fb25c84863d..18ecd783dc7 100644
--- a/addons/users_ldap/i18n/pt.po
+++ b/addons/users_ldap/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-15 22:28+0000\n"
-"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
+"PO-Revision-Date: 2012-04-20 12:48+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
@@ -79,6 +79,8 @@ msgid ""
 "The user account on the LDAP server that is used to query the directory. "
 "Leave empty to connect anonymously."
 msgstr ""
+"A conta do utilizador no servidor LDAP que é usada para consultar o "
+"diretório. Deixe em branco para ligar anonimamente."
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
diff --git a/addons/warning/i18n/pt.po b/addons/warning/i18n/pt.po
index 23173e5f4aa..bec04b176ed 100644
--- a/addons/warning/i18n/pt.po
+++ b/addons/warning/i18n/pt.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-20 12:49+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -134,7 +134,7 @@ msgstr "Ordem de Compra"
 #. module: warning
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
@@ -173,22 +173,22 @@ msgstr ""
 #: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
-msgstr ""
+msgstr "Alerta para %s !"
 
 #. module: warning
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: warning
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: warning
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: warning
 #: view:res.partner:0
@@ -234,9 +234,9 @@ msgstr "Terceiro"
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de Vendas"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Linha da ordem de venda"
-- 
cgit v1.2.3


From 0560002844002ac8ec8c360209fb7040988a8415 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Mon, 23 Apr 2012 10:14:07 +0200
Subject: [FIX] server action call: fix missed change in fetchmail, pep8 fixes

bzr revid: xal@openerp.com-20120423081407-5ikteaw9cpw1gnq1
---
 addons/base_action_rule/base_action_rule.py | 2 +-
 addons/fetchmail/fetchmail.py               | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index f28561b179f..1b923ca4a58 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -389,7 +389,7 @@ the rule to mark CC(mail to any other person defined in actions)."),
             context = {}
 
         if action.server_action_id:
-            context.update({'active_id':obj.id, 'active_ids':[obj.id],'active_model':obj._name})
+            context.update({'active_id': obj.id, 'active_ids': [obj.id], 'active_model': obj._name})
             self.pool.get('ir.actions.server').run(cr, uid, [action.server_action_id.id], context)
         write = {}
 
diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py
index 1588f63b9e7..df5c03dfb81 100644
--- a/addons/fetchmail/fetchmail.py
+++ b/addons/fetchmail/fetchmail.py
@@ -192,7 +192,7 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
                                                              strip_attachments=(not server.attach),
                                                              context=context)
                         if res_id and server.action_id:
-                            action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model':server.object_id.model})
+                            action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids': [res_id], 'active_model': server.object_id.model})
                             imap_server.store(num, '+FLAGS', '\\Seen')
                             cr.commit()
                         count += 1
@@ -217,7 +217,7 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
                                                              strip_attachments=(not server.attach),
                                                              context=context)
                         if res_id and server.action_id:
-                            action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id]})
+                            action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids': [res_id], 'active_model': server.object_id.model})
                         pop_server.dele(num)
                         cr.commit()
                     logger.info("fetched/processed %s email(s) on %s server %s", numMsgs, server.type, server.name)
-- 
cgit v1.2.3


From ad3c27b77abff578f93fa77db107a07e37beaac9 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Mon, 23 Apr 2012 18:06:20 +0530
Subject: [ADD] addedaccess rights inorder to fill survey, and also for
 creating the project issue and removed domain from Personal Events rule
 inorder to view all the events

bzr revid: bde@tinyerp.com-20120423123620-rrj06svz90bq3tw2
---
 addons/portal_customer_event/security/portal_customer_security.xml | 2 +-
 addons/portal_customer_feedback/security/ir.model.access.csv       | 2 ++
 addons/portal_customer_issue/security/ir.model.access.csv          | 6 +++++-
 3 files changed, 8 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer_event/security/portal_customer_security.xml b/addons/portal_customer_event/security/portal_customer_security.xml
index ae161c8c642..20f42d9204d 100644
--- a/addons/portal_customer_event/security/portal_customer_security.xml
+++ b/addons/portal_customer_event/security/portal_customer_security.xml
@@ -5,7 +5,7 @@
         <record id="portal_event_rule" model="ir.rule">
             <field name="name">Personal Events</field>
             <field ref="event.model_event_event" name="model_id"/>
-            <field name="domain_force">[('registration_ids.email','=',user.login)]</field>
+            <field name="domain_force">[]</field>
             <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
         </record>
         
diff --git a/addons/portal_customer_feedback/security/ir.model.access.csv b/addons/portal_customer_feedback/security/ir.model.access.csv
index f56702fdc0a..98329217e5f 100644
--- a/addons/portal_customer_feedback/security/ir.model.access.csv
+++ b/addons/portal_customer_feedback/security/ir.model.access.csv
@@ -8,3 +8,5 @@ access_survey_history,survey_history,survey.model_survey_history,portal_customer
 access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal_customer.group_sales_portal,1,0,0,0
 access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal_customer.group_sales_portal,1,1,1,0
 access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal_customer.group_sales_portal,1,1,1,0
+access_ir_attachment,ir.attachment,base.model_ir_attachment,portal_customer.group_sales_portal,1,0,1,0
+access_mail_message,mail.message,mail.model_mail_message,portal_customer.group_sales_portal,1,1,1,0
diff --git a/addons/portal_customer_issue/security/ir.model.access.csv b/addons/portal_customer_issue/security/ir.model.access.csv
index 4966a993b3b..8bb2d76538f 100644
--- a/addons/portal_customer_issue/security/ir.model.access.csv
+++ b/addons/portal_customer_issue/security/ir.model.access.csv
@@ -1,3 +1,7 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_issues,project_issue,project_issue.model_project_issue,portal_customer.group_sales_portal,1,0,1,0
+access_issues,project_issue,project_issue.model_project_issue,portal_customer.group_sales_portal,1,1,1,0
 access_task,tasks,project.model_project_task,portal_customer.group_sales_portal,1,0,0,0
+access_project_task_work,project.task.work,project.model_project_task_work,portal_customer.group_sales_portal,1,0,0,0
+access_project_project,project.project,project.model_project_project,portal_customer.group_sales_portal,1,0,0,0
+access_account_analytic_account,account.analytic.account,analytic.model_account_analytic_account,portal_customer.group_sales_portal,1,0,0,0
+access_project_task_type,project.task.type,project.model_project_task_type,portal_customer.group_sales_portal,1,0,0,0
-- 
cgit v1.2.3


From e44897b641e702c48ba9c47b21c284534eca2288 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 23 Apr 2012 18:43:31 +0200
Subject: [IMP] portal: improved inheritancy when creating a new portal user

bzr revid: qdp-launchpad@openerp.com-20120423164331-2d37425zb2gdk75w
---
 addons/portal/res_user.py             | 12 ++++++++++++
 addons/portal/wizard/portal_wizard.py | 11 ++---------
 2 files changed, 14 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/res_user.py b/addons/portal/res_user.py
index 127c3079b29..ba3ee5f33f6 100644
--- a/addons/portal/res_user.py
+++ b/addons/portal/res_user.py
@@ -30,6 +30,18 @@ class res_users(osv.osv):
             string='Related Partner'),
     }
 
+    def prepare_new_user_data(self, u, wiz, password):
+        return {
+                    'name': u.name,
+                    'login': u.user_email,
+                    'password': password,
+                    'user_email': u.user_email,
+                    'context_lang': u.lang,
+                    'share': True,
+                    'partner_id': u.partner_id and u.partner_id.id,
+                } 
+
+
 res_users()
 
 
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index e35e8225469..23cc1bc9146 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -145,15 +145,8 @@ class wizard(osv.osv_memory):
             existing_logins = [u.login for u in existing_users]
             
             # create new users in portal (skip existing logins)
-            new_users_data = [ {
-                    'name': u.name,
-                    'login': u.user_email,
-                    'password': random_password(),
-                    'user_email': u.user_email,
-                    'context_lang': u.lang,
-                    'share': True,
-                    'partner_id': u.partner_id and u.partner_id.id,
-                } for u in wiz.user_ids if u.user_email not in existing_logins ]
+            new_users_data = [ user_obj.prepare_new_user_data(u, wiz, random_password())
+                for u in wiz.user_ids if u.user_email not in existing_logins ]
             portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
                 {'users': [(0, 0, data) for data in new_users_data]}, context0)
             
-- 
cgit v1.2.3


From ed23ec86bd3f33fa0f760ec5d9145cfb9dc14ad2 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 23 Apr 2012 18:45:21 +0200
Subject: [REF] l10n_be: added some comments

bzr revid: qdp-launchpad@openerp.com-20120423164521-bh83rjzgas2qwvoa
---
 addons/l10n_be/wizard/l10n_be_vat_intra.py | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index f784d3953e8..f409a269aa4 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -165,7 +165,10 @@ class partner_vat_intra(osv.osv_memory):
                         'comments': comments,
                         'issued_by': issued_by,
                         })
-        
+        #tax code 44: services
+        #tax code 46L: normal good deliveries
+        #tax code 46T: ABC good deliveries
+        #tax code 48xxx: credite note on tax code xxx
         codes = ('44', '46L', '46T', '48s44', '48s46L', '48s46T')
         cr.execute('''SELECT p.name As partner_name, l.partner_id AS partner_id, p.vat AS vat, 
                       (CASE WHEN t.code = '48s44' THEN '44'
-- 
cgit v1.2.3


From 543f4ae24ade25ef3839b28a4110eea1c37205c6 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 23 Apr 2012 19:36:19 +0200
Subject: [FIX] portal: moved the prepare_user_data on wizard rather than on
 the user

bzr revid: qdp-launchpad@openerp.com-20120423173619-6si33ksu1bnlj1i3
---
 addons/portal/res_user.py             | 12 ------------
 addons/portal/wizard/portal_wizard.py | 13 ++++++++++++-
 2 files changed, 12 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/res_user.py b/addons/portal/res_user.py
index ba3ee5f33f6..127c3079b29 100644
--- a/addons/portal/res_user.py
+++ b/addons/portal/res_user.py
@@ -30,18 +30,6 @@ class res_users(osv.osv):
             string='Related Partner'),
     }
 
-    def prepare_new_user_data(self, u, wiz, password):
-        return {
-                    'name': u.name,
-                    'login': u.user_email,
-                    'password': password,
-                    'user_email': u.user_email,
-                    'context_lang': u.lang,
-                    'share': True,
-                    'partner_id': u.partner_id and u.partner_id.id,
-                } 
-
-
 res_users()
 
 
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 23cc1bc9146..50c262517e9 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -88,6 +88,17 @@ class wizard(osv.osv_memory):
             help="This text is included in the welcome email sent to the users"),
     }
 
+    def prepare_new_user_data(self, u, wiz, password):
+        return {
+                    'name': u.name,
+                    'login': u.user_email,
+                    'password': password,
+                    'user_email': u.user_email,
+                    'context_lang': u.lang,
+                    'share': True,
+                    'partner_id': u.partner_id and u.partner_id.id,
+                }
+
     def _default_user_ids(self, cr, uid, context):
         """ determine default user_ids from the active records """
         def create_user_from_address(address):
@@ -145,7 +156,7 @@ class wizard(osv.osv_memory):
             existing_logins = [u.login for u in existing_users]
             
             # create new users in portal (skip existing logins)
-            new_users_data = [ user_obj.prepare_new_user_data(u, wiz, random_password())
+            new_users_data = [ self.prepare_new_user_data(u, wiz, random_password())
                 for u in wiz.user_ids if u.user_email not in existing_logins ]
             portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
                 {'users': [(0, 0, data) for data in new_users_data]}, context0)
-- 
cgit v1.2.3


From 305bc218fe6829350d041aff3e70151dc2fd4ebe Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Tue, 24 Apr 2012 00:26:54 +0200
Subject: [FIX] honor homeaction

bzr revid: al@openerp.com-20120423222654-jptmusgokeu9bdz7
---
 addons/web/static/src/js/chrome.js | 12 ++++++++++--
 1 file changed, 10 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 6636d5ab73e..902b002fa08 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -1133,13 +1133,21 @@ openerp.web.WebClient = openerp.web.OldWidget.extend(/** @lends openerp.web.WebC
         });
     },
     bind_hashchange: function() {
+        var self = this;
         $(window).bind('hashchange', this.on_hashchange);
-
         var state = $.bbq.getState(true);
         if (! _.isEmpty(state)) {
             $(window).trigger('hashchange');
         } else {
-            this.action_manager.do_action({type: 'ir.actions.client', tag: 'default_home'});
+            var ds = new openerp.web.DataSetSearch(this, 'res.users');
+            ds.read_ids([this.session.uid], ['action_id']).then(function (users) {
+                var home_action = users[0].action_id;
+                if (!home_action) {
+                    self.action_manager.do_action({type: 'ir.actions.client', tag: 'default_home'});
+                } else {
+                    self.action_manager.do_action(home_action[0]);
+                }
+            });
         }
     },
     on_hashchange: function(event) {
-- 
cgit v1.2.3


From d02176e288f216d30f8c8ae67ce5f53aeedfbfaf Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Tue, 24 Apr 2012 00:35:12 +0200
Subject: [FIX] home action

bzr revid: al@openerp.com-20120423223512-m50tckuyywpa8y1b
---
 addons/board/board_data_home.xml | 9 +++------
 1 file changed, 3 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/board/board_data_home.xml b/addons/board/board_data_home.xml
index 8a0f150d5be..9a340edfa8c 100644
--- a/addons/board/board_data_home.xml
+++ b/addons/board/board_data_home.xml
@@ -4,7 +4,7 @@
     <!-- neat client actions that can be used in dashboards to display res_widgets -->
     <record id="action_application_tiles" model="ir.actions.client">
       <field name="name">Applications Tiles</field>
-      <field name="tag">board.home.applications</field>
+      <field name="tag">default_home</field>
     </record>
     <record id="action_res_widgets_tweets" model="ir.actions.client">
       <field name="name">Tweets Widget</field>
@@ -52,12 +52,9 @@
         </form>
       </field>
     </record>
-    <record id="board_homepage_action" model="ir.actions.act_window">
+    <record id="board_homepage_action" model="ir.actions.client">
       <field name="name">Home Page</field>
-      <field name="res_model">board.board</field>
-      <field name="view_type">form</field>
-      <field name="view_mode">form</field>
-      <field name="view_id" ref="board_homepage_view"/>
+      <field name="tag">default_home</field>
     </record>
 
     <!-- set the default homepage of admin -->
-- 
cgit v1.2.3


From 125acaa6e7985cc832cb0246eb42f16e705c7fa7 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 24 Apr 2012 05:28:30 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120424052830-y7n9y1bujlx0mwpu
---
 addons/account/i18n/es_CL.po                       |   52 +-
 addons/account_analytic_analysis/i18n/gu.po        |   10 +-
 .../account_bank_statement_extensions/i18n/ja.po   |   10 +-
 addons/base_tools/i18n/gu.po                       |   32 +
 addons/base_vat/i18n/gu.po                         |   18 +-
 addons/crm_claim/i18n/gu.po                        |   96 +-
 addons/crm_claim/i18n/ja.po                        |  124 +-
 addons/crm_fundraising/i18n/ja.po                  |    4 +-
 addons/document_webdav/i18n/gu.po                  |  194 +
 addons/fetchmail_hr_recruitment/i18n/gu.po         |   32 +
 addons/import_sugarcrm/i18n/fr.po                  |   32 +-
 addons/l10n_ec/i18n/pt.po                          |   85 +
 addons/l10n_fr_rib/i18n/pt.po                      |  134 +
 addons/l10n_gt/i18n/pt.po                          |   71 +
 addons/l10n_hn/i18n/pt.po                          |   71 +
 addons/l10n_in/i18n/pt.po                          |   14 +-
 addons/l10n_ma/i18n/pt.po                          |  149 +
 addons/l10n_multilang/i18n/pt.po                   |  174 +
 addons/l10n_mx/i18n/pt.po                          |   75 +
 addons/l10n_ro/i18n/pt.po                          |  125 +
 addons/l10n_syscohada/i18n/pt.po                   |  115 +
 addons/l10n_th/i18n/pt.po                          |   45 +
 addons/l10n_uk/i18n/pt.po                          |   20 +-
 addons/l10n_ve/i18n/pt.po                          |   83 +
 addons/mrp/i18n/fr.po                              |   18 +-
 addons/product/i18n/it.po                          |   11 +-
 addons/product/i18n/sl.po                          |   10 +-
 addons/project_scrum/i18n/pt.po                    |   36 +-
 addons/sale/i18n/fr.po                             |   22 +-
 addons/stock/i18n/mk.po                            | 3984 ++++++++++++++++++++
 addons/stock/i18n/pt.po                            |   14 +-
 addons/stock_invoice_directly/i18n/mk.po           |   23 +
 addons/stock_location/i18n/mk.po                   |  397 ++
 addons/stock_no_autopicking/i18n/mk.po             |   53 +
 34 files changed, 6104 insertions(+), 229 deletions(-)
 create mode 100644 addons/base_tools/i18n/gu.po
 create mode 100644 addons/document_webdav/i18n/gu.po
 create mode 100644 addons/fetchmail_hr_recruitment/i18n/gu.po
 create mode 100644 addons/l10n_ec/i18n/pt.po
 create mode 100644 addons/l10n_fr_rib/i18n/pt.po
 create mode 100644 addons/l10n_gt/i18n/pt.po
 create mode 100644 addons/l10n_hn/i18n/pt.po
 create mode 100644 addons/l10n_ma/i18n/pt.po
 create mode 100644 addons/l10n_multilang/i18n/pt.po
 create mode 100644 addons/l10n_mx/i18n/pt.po
 create mode 100644 addons/l10n_ro/i18n/pt.po
 create mode 100644 addons/l10n_syscohada/i18n/pt.po
 create mode 100644 addons/l10n_th/i18n/pt.po
 create mode 100644 addons/l10n_ve/i18n/pt.po
 create mode 100644 addons/stock/i18n/mk.po
 create mode 100644 addons/stock_invoice_directly/i18n/mk.po
 create mode 100644 addons/stock_location/i18n/mk.po
 create mode 100644 addons/stock_no_autopicking/i18n/mk.po

(limited to 'addons')

diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 0f569d697e1..bfd2af8fc4a 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-24 05:02+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -39,11 +39,13 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determina el órden de visualización en el informe 'Contabilidad\\Informes\\ "
+"Informes genéricos\\ Impuestos \\ Informes de impuestos'"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "entrada de revista conciliable"
+msgstr "Conciliar asiento contable"
 
 #. module: account
 #: view:account.account:0
@@ -51,12 +53,12 @@ msgstr "entrada de revista conciliable"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "cuentas estadisticas"
+msgstr "Estadísticas de cuentas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr "sistema de pagos"
+msgstr "Facturas proforma/abiertas/pagadas"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -76,18 +78,18 @@ msgstr "Moneda contable"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "definicion de los niños"
+msgstr "Definición hijos"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "El asiento \"%s\" no es válido"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "edad aceptable hasta hoy"
+msgstr "A cobrar vencidos hasta hoy"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -97,7 +99,7 @@ msgstr "Importar desde factura o pago"
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
@@ -120,8 +122,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
-"error de configuracion¡ la moneda elegida debe ser compartida con las "
-"cuentas defectuosas tambien."
+"¡Error de configuración! La moneda elegida debería ser también la misma en "
+"las cuentas por defecto"
 
 #. module: account
 #: report:account.invoice:0
@@ -136,7 +138,7 @@ msgstr "Origen"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "Conciliar"
+msgstr "Reconciliar"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -146,7 +148,7 @@ msgstr "Conciliar"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -172,18 +174,18 @@ msgstr "¡Atención!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr "diario miscelaneo"
+msgstr "Diario varios"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "fuente de la cuenta"
+msgstr "Cuenta de origen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "todas las entradas analiticas"
+msgstr "Todos los asientos analíticos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -193,7 +195,7 @@ msgstr "Facturas creadas en los últimos 15 días"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr "etuquetas en la columnas"
+msgstr "Etiqueta de columna"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -216,12 +218,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "plantillas de impuestos"
+msgstr "Plantillas impuestos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr "impuesto de contabilidad"
+msgstr "account.tax"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -259,7 +261,7 @@ msgstr "Informes Belgas"
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "no ´puede añadir o modificcar entradas en un diario cerrado"
+msgstr "No puede añadir/modificar asientos en un diario cerrado."
 
 #. module: account
 #: help:account.account,user_type:0
@@ -268,9 +270,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
-"este tipo de cuenta es usado con propositos informativos, para generar "
-"reportes especificos del pais, y  una serie de reglar para cerrar el año "
-"fiscal y generar entradas"
+"El tipo de cuenta es usado con propósito informativo, para generar informes "
+"legales específicos de cada país, y establecer las reglas para cerrar un año "
+"fiscal y generar los apuntes de apertura."
 
 #. module: account
 #: report:account.overdue:0
diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po
index 22ffad8c66f..1947c3ebf61 100644
--- a/addons/account_analytic_analysis/i18n/gu.po
+++ b/addons/account_analytic_analysis/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-21 06:53+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-23 06:21+0000\n"
+"Last-Translator: Satish Vagadia <satish.vagadia@j-kri.com>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -211,7 +211,7 @@ msgstr "આ સૂત્રની મદદથી થયેલી ગણતર
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "મૂળ"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index 6e3919ed29e..f009bc53bcb 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-17 21:29+0000\n"
-"Last-Translator: Masaki Yamaya <Unknown>\n"
+"PO-Revision-Date: 2012-04-23 17:00+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -165,7 +165,7 @@ msgstr "警告"
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
 msgid "Closing Balance"
-msgstr "締切残高"
+msgstr "期末残高"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
diff --git a/addons/base_tools/i18n/gu.po b/addons/base_tools/i18n/gu.po
new file mode 100644
index 00000000000..68a0061a43a
--- /dev/null
+++ b/addons/base_tools/i18n/gu.po
@@ -0,0 +1,32 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-04-23 06:10+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr ""
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+"    "
+msgstr ""
+"\n"
+"    "
diff --git a/addons/base_vat/i18n/gu.po b/addons/base_vat/i18n/gu.po
index 9cd2e685fb7..adce1af9fef 100644
--- a/addons/base_vat/i18n/gu.po
+++ b/addons/base_vat/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-06 18:23+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-23 06:12+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -28,12 +28,12 @@ msgstr ""
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "કંપની નામ અદ્વિતીય જ હોવું જોઈએ!"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "ભૂલ! તમે પાસાના સંકળાયેલ સભ્યો નહિં બનાવી શકો."
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
@@ -43,12 +43,12 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "કંપનીઓ"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "ભૂલ! તમે પાસાના કંપનીઓ ન બનાવી શકો."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -60,7 +60,7 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "ભાગીદાર"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
diff --git a/addons/crm_claim/i18n/gu.po b/addons/crm_claim/i18n/gu.po
index cf227a0990d..55d4840253d 100644
--- a/addons/crm_claim/i18n/gu.po
+++ b/addons/crm_claim/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-20 13:03+0000\n"
+"PO-Revision-Date: 2012-04-23 06:20+0000\n"
 "Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -299,22 +299,22 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History Information"
-msgstr ""
+msgstr "ઐતિહાસિક માહિતી"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Dates"
-msgstr ""
+msgstr "તારીખો"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Contact"
-msgstr ""
+msgstr "સંપર્ક"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "મહિનો-1"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@@ -345,18 +345,18 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "September"
-msgstr ""
+msgstr "સપ્ટેમ્બર"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "December"
-msgstr ""
+msgstr "ડિસેમ્બર"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "મહિનો"
 
 #. module: crm_claim
 #: field:crm.claim,type_action:0
@@ -368,7 +368,7 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "અદ્યતન(અપડેટ) તારીખ"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -378,14 +378,14 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesman"
-msgstr ""
+msgstr "વેચાણકર્તા"
 
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
 #: view:crm.claim.report:0
 #: field:crm.claim.report,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "શ્રેણી"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
@@ -395,7 +395,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsible User"
-msgstr ""
+msgstr "જવાબદાર વપરાશકર્તા"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -408,25 +408,25 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "ડ્રાફ્ટ"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "નીચુ"
 
 #. module: crm_claim
 #: field:crm.claim,date_closed:0
 #: selection:crm.claim,state:0
 #: selection:crm.claim.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "બંધ થયેલ"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reply"
-msgstr ""
+msgstr "વળતો જવાબ"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -434,7 +434,7 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "બાકી"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -444,13 +444,13 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "August"
-msgstr ""
+msgstr "ઑગસ્ટ"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "સામાન્ય"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -460,7 +460,7 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "June"
-msgstr ""
+msgstr "જૂન"
 
 #. module: crm_claim
 #: view:res.partner:0
@@ -470,27 +470,27 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "ફોન"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "વપરાશકર્તા"
 
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "સક્રિય"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "November"
-msgstr ""
+msgstr "નવેમ્બર"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "વિસ્તૃત ગાળકો ..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -500,17 +500,17 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Search"
-msgstr ""
+msgstr "શોધો"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "October"
-msgstr ""
+msgstr "ઑક્ટોબર"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "January"
-msgstr ""
+msgstr "જાન્યુઆરી"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -553,19 +553,19 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History"
-msgstr ""
+msgstr "ઈતિહાસ"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_config_claim
 msgid "Claim"
-msgstr ""
+msgstr "દાવો"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "ઉચ્ચતમ"
 
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
@@ -578,13 +578,13 @@ msgstr ""
 #: view:crm.claim.report:0
 #: field:crm.claim.report,state:0
 msgid "State"
-msgstr ""
+msgstr "સ્થિતિ"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Done"
-msgstr ""
+msgstr "થઈ ગયું"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -595,19 +595,19 @@ msgstr ""
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "રદ કરો"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Close"
-msgstr ""
+msgstr "બંધ"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "ખોલો"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -618,7 +618,7 @@ msgstr ""
 #: view:crm.claim:0
 #: selection:crm.claim,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "પ્રગતિમાં છે"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -659,7 +659,7 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim,description:0
 msgid "Description"
-msgstr ""
+msgstr "વર્ણન"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -675,7 +675,7 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
-msgstr ""
+msgstr "મે"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -714,7 +714,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr ""
+msgstr "ને અનુસરો"
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -731,13 +731,13 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
-msgstr ""
+msgstr "ફેબ્રુઆરી"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "વર્ષ"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -747,7 +747,7 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "April"
-msgstr ""
+msgstr "એપ્રિલ"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -762,18 +762,18 @@ msgstr ""
 #. module: crm_claim
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "ભૂલ! તમે પાસાના સંકળાયેલ સભ્યો નહિં બનાવી શકો."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Actions"
-msgstr ""
+msgstr "ક્રિયાઓ"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "વધારે"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po
index ac7f6b9c052..e8bf1f5bde2 100644
--- a/addons/crm_claim/i18n/ja.po
+++ b/addons/crm_claim/i18n/ja.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
 "X-Generator: Launchpad (build 15135)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "件数"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -36,7 +36,7 @@ msgstr "責任者"
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "次のアクションの日付"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -286,7 +286,7 @@ msgstr "クレームの段階"
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
 msgid "Categories"
-msgstr ""
+msgstr "種類"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -403,7 +403,7 @@ msgid ""
 "These email addresses will be added to the CC field of all inbound and "
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
-msgstr ""
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
 
 #. module: crm_claim
 #: selection:crm.claim.report,state:0
@@ -455,78 +455,78 @@ msgstr "正常"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Global CC"
-msgstr ""
+msgstr "グローバルCC"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "June"
-msgstr ""
+msgstr "6月"
 
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "パートナーのクレーム"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "電話"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "仕掛り中"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "November"
-msgstr ""
+msgstr "11月"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "拡張フィルタ…"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Closure"
-msgstr ""
+msgstr "締切"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Search"
-msgstr ""
+msgstr "検索する"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "October"
-msgstr ""
+msgstr "10月"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "January"
-msgstr ""
+msgstr "1月"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date:0
 msgid "Claim Date"
-msgstr ""
+msgstr "クレームの日付"
 
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "これらの人がEメールを受け取ります。"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
 msgid "Claim Categories"
-msgstr ""
+msgstr "クレームの種類"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -537,40 +537,40 @@ msgstr ""
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
 #: field:res.partner,claims_ids:0
 msgid "Claims"
-msgstr ""
+msgstr "クレーム"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Corrective Action"
-msgstr ""
+msgstr "修正措置"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim3
 msgid "Policy Claims"
-msgstr ""
+msgstr "ポリーシークレーム"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History"
-msgstr ""
+msgstr "履歴"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_config_claim
 msgid "Claim"
-msgstr ""
+msgstr "クレーム"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "最高"
 
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "パートナー連絡先"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -578,109 +578,109 @@ msgstr ""
 #: view:crm.claim.report:0
 #: field:crm.claim.report,state:0
 msgid "State"
-msgstr ""
+msgstr "状態"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Done"
-msgstr ""
+msgstr "終了"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Reporter"
-msgstr ""
+msgstr "クレーム報告者"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Close"
-msgstr ""
+msgstr "締める"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "オープン"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "New Claims"
-msgstr ""
+msgstr "新しいクレーム"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: selection:crm.claim,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "進行中"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "責任者"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current year"
-msgstr ""
+msgstr "今年度に作られたクレーム"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Unassigned Claims"
-msgstr ""
+msgstr "未割当てのクレーム"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current month"
-msgstr ""
+msgstr "今月に作られたクレーム"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "締切日を経過"
 
 #. module: crm_claim
 #: field:crm.claim,cause:0
 msgid "Root Cause"
-msgstr ""
+msgstr "主原因"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
-msgstr ""
+msgstr "クレーム / アクションの詳細"
 
 #. module: crm_claim
 #: field:crm.claim,description:0
 msgid "Description"
-msgstr ""
+msgstr "詳細"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Search Claims"
-msgstr ""
+msgstr "クレームを検索する"
 
 #. module: crm_claim
 #: field:crm.claim,section_id:0
 #: view:crm.claim.report:0
 msgid "Sales Team"
-msgstr ""
+msgstr "販売チーム"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "May"
-msgstr ""
+msgstr "5月"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Resolution Actions"
-msgstr ""
+msgstr "解決策"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
@@ -694,17 +694,17 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "Eメールの数"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim2
 msgid "Actions Done"
-msgstr ""
+msgstr "実行済み"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in last month"
-msgstr ""
+msgstr "先月に作成されたクレーム"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
@@ -714,7 +714,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr ""
+msgstr "追求する"
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -731,49 +731,49 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 #: field:crm.claim.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My company"
-msgstr ""
+msgstr "私の会社"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "私の案件"
 
 #. module: crm_claim
 #: field:crm.claim,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: crm_claim
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "エラー：重複したメンバーを作ることはできません。"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Actions"
-msgstr ""
+msgstr "アクション"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "高"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
@@ -785,9 +785,9 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "対応中の苦情"
diff --git a/addons/crm_fundraising/i18n/ja.po b/addons/crm_fundraising/i18n/ja.po
index 7a2a7a9d276..5ab13635586 100644
--- a/addons/crm_fundraising/i18n/ja.po
+++ b/addons/crm_fundraising/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
 "X-Generator: Launchpad (build 15135)\n"
 
 #. module: crm_fundraising
@@ -408,7 +408,7 @@ msgid ""
 "These email addresses will be added to the CC field of all inbound and "
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
-msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切ってて下さい。"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,state:0
diff --git a/addons/document_webdav/i18n/gu.po b/addons/document_webdav/i18n/gu.po
new file mode 100644
index 00000000000..aa3de77e16c
--- /dev/null
+++ b/addons/document_webdav/i18n/gu.po
@@ -0,0 +1,194 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 09:33+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "બનાવ્યાની તારીખ"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_document_props
+msgid "Documents"
+msgstr "દસ્તાવેજો"
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
+msgid "DAV Properties for Documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid "PyWebDAV Import Error!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "દસ્તાવેજ"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_folder_props
+msgid "Folders"
+msgstr "ફોલ્ડર્સ"
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
+#, python-format
+msgid ""
+"Please install PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
+msgstr ""
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
+msgid "DAV Properties for Folders"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr "ગુણધર્મો"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr "નામ"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr "મૂલ્ય"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "ડિરેક્ટરી"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "ફેરફાર કર્યાની તારીખ"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "રચનાર"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_properties
+msgid "DAV Properties"
+msgstr ""
+
+#. module: document_webdav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr ""
diff --git a/addons/fetchmail_hr_recruitment/i18n/gu.po b/addons/fetchmail_hr_recruitment/i18n/gu.po
new file mode 100644
index 00000000000..5a1ec629385
--- /dev/null
+++ b/addons/fetchmail_hr_recruitment/i18n/gu.po
@@ -0,0 +1,32 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 09:30+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid ""
+"You can synchronize the job email account (e.g. job@yourcompany.com) with "
+"OpenERP so that new applicants are created automatically in OpenERP for the "
+"followup of the recruitment process. Attachments are automatically stored in "
+"the DMS of OpenERP so that you get an indexation of all the CVs received."
+msgstr ""
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid "Create Applicants from Email Account"
+msgstr "ઇમેઇલ એકાઉન્ટ માંથી અરજદારો બનાવો"
diff --git a/addons/import_sugarcrm/i18n/fr.po b/addons/import_sugarcrm/i18n/fr.po
index 1518f7d60d3..cf0c5d1e27f 100644
--- a/addons/import_sugarcrm/i18n/fr.po
+++ b/addons/import_sugarcrm/i18n/fr.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-17 13:55+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-23 11:43+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1131
 #, python-format
 msgid "Error !!"
-msgstr ""
+msgstr "Erreur !!"
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
@@ -33,7 +33,7 @@ msgstr ""
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
 msgid "(Coming Soon)"
-msgstr ""
+msgstr "(Prochainement)"
 
 #. module: import_sugarcrm
 #: field:import.sugarcrm,document:0
@@ -43,7 +43,7 @@ msgstr ""
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
 msgid "Import your data from SugarCRM :"
-msgstr ""
+msgstr "Importer vos données depuis SugarCRM :"
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
@@ -51,6 +51,9 @@ msgid ""
 "Choose data you want to import. Click 'Import' to get data manually or "
 "'Schedule Reccurent Imports' to get recurrently and automatically data."
 msgstr ""
+"Choisissez les données que vous voulez importer. Cliquez sur \"Importer\" "
+"pour obtenir les données manuellement ou 'Planifier les imports récurrents' "
+"pour obtenir les données de manière récurrente et automatique."
 
 #. module: import_sugarcrm
 #: field:import.sugarcrm,contact:0
@@ -60,17 +63,18 @@ msgstr ""
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
 msgid "HR"
-msgstr ""
+msgstr "RH"
 
 #. module: import_sugarcrm
 #: help:import.sugarcrm,bug:0
 msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
 msgstr ""
+"Cochez la case pour importer les bugs SugarCRM dans les tickets OpenERP"
 
 #. module: import_sugarcrm
 #: field:import.sugarcrm,instance_name:0
 msgid "Instance's Name"
-msgstr ""
+msgstr "Nom de l'instance"
 
 #. module: import_sugarcrm
 #: field:import.sugarcrm,project_task:0
@@ -80,7 +84,7 @@ msgstr ""
 #. module: import_sugarcrm
 #: field:import.sugarcrm,email_from:0
 msgid "Notify End Of Import To:"
-msgstr ""
+msgstr "Notifier la fin de l'import à:"
 
 #. module: import_sugarcrm
 #: help:import.sugarcrm,user:0
@@ -89,12 +93,17 @@ msgid ""
 "user with the same login exist in OpenERP, user information will be erase by "
 "sugarCRM user information"
 msgstr ""
+"Cocher cette case pour importer les utilisateurs sugarCRM dans les "
+"utilisateurs OpenERP. Attention s'il y a déjà un utilisateur avec le même "
+"login dans OpenERP, les informations utilisateur seront remplacées par les "
+"informations utilisateur sugarCRM"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/sugarsoap_services.py:23
 #, python-format
 msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
 msgstr ""
+"Veuillez installez SOAP pour Python - ZSI-2.0-rc3.tar.gz - python-zci"
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
@@ -111,6 +120,7 @@ msgstr ""
 #: help:import.sugarcrm,call:0
 msgid "Check this box to import sugarCRM Calls into OpenERP calls"
 msgstr ""
+"Cochez cette case pour importer les appels sugarCRM dans les appels OpenERP"
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
@@ -118,6 +128,8 @@ msgid ""
 "If you make recurrent or ponctual import, data already  in OpenERP will be "
 "updated by SugarCRM data."
 msgstr ""
+"Si vous faîtes de l'import récurrent ou ponctuel, les données déjà "
+"existantes dans OpenERP seront mises à jour par les données sugarCRM"
 
 #. module: import_sugarcrm
 #: field:import.sugarcrm,employee:0
diff --git a/addons/l10n_ec/i18n/pt.po b/addons/l10n_ec/i18n/pt.po
new file mode 100644
index 00000000000..465a627fdb8
--- /dev/null
+++ b/addons/l10n_ec/i18n/pt.po
@@ -0,0 +1,85 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:07+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_expense
+msgid "Gasto"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_stock
+msgid "Inventario"
+msgstr ""
+
+#. module: l10n_ec
+#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_receivable
+msgid "Por Cobrar"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_asset
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_tax
+msgid "Impuesto"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_liability
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_cash
+msgid "Efectivo"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_payable
+msgid "Por Pagar"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_income
+msgid "Ingreso"
+msgstr ""
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_fr_rib/i18n/pt.po b/addons/l10n_fr_rib/i18n/pt.po
new file mode 100644
index 00000000000..de9963592f8
--- /dev/null
+++ b/addons/l10n_fr_rib/i18n/pt.po
@@ -0,0 +1,134 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-23 15:06+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Por favor defina BIC/ Código Swift no banco para conta bancária tipo IBAN "
+"para fazer pagamentos válidos"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib
+msgid "RIB and optional IBAN"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,rib_acc_number:0
+msgid "RIB account number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,bank_code:0
+msgid "Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:54
+#, python-format
+msgid "The RIB key %s does not correspond to the other codes: %s %s %s."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field
+msgid "office"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.bank,rib_code:0
+msgid "RIB Bank Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "The IBAN %s is not valid."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas Bancárias"
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,office:0
+msgid "Office Code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field
+msgid "bank_bic"
+msgstr "bank_bic"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field
+msgid "bank_code"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field
+msgid "key"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field
+msgid "rib_acc_number"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: help:res.partner.bank,key:0
+msgid ""
+"The key is a number allowing to check the correctness of the other codes."
+msgstr ""
+
+#. module: l10n_fr_rib
+#: field:res.partner.bank,key:0
+msgid "Key"
+msgstr "Chave"
+
+#. module: l10n_fr_rib
+#: code:addons/l10n_fr_rib/bank.py:53
+#: code:addons/l10n_fr_rib/bank.py:58
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib
+msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s"
+msgstr ""
+
+#. module: l10n_fr_rib
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "O RIB e / ou o IBAN não é válido"
+
+#. module: l10n_fr_rib
+#: model:ir.model,name:l10n_fr_rib.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: l10n_fr_rib
+#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field
+msgid "acc_number"
+msgstr ""
diff --git a/addons/l10n_gt/i18n/pt.po b/addons/l10n_gt/i18n/pt.po
new file mode 100644
index 00000000000..d1707bd39a6
--- /dev/null
+++ b/addons/l10n_gt/i18n/pt.po
@@ -0,0 +1,71 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:04+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_vista
+msgid "Vista"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_pasivo
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_ingresos
+msgid "Ingresos"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_activo
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_gt
+#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
+msgid ""
+"Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar "
+"una compañía, el modelo a utilizar, el número de digitos a usar en la "
+"nomenclatura, la moneda para crear los diarios."
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_gastos
+msgid "Gastos"
+msgstr ""
+
+#. module: l10n_gt
+#: model:account.account.type,name:l10n_gt.cuenta_efectivo
+msgid "Efectivo"
+msgstr ""
diff --git a/addons/l10n_hn/i18n/pt.po b/addons/l10n_hn/i18n/pt.po
new file mode 100644
index 00000000000..4c48895d333
--- /dev/null
+++ b/addons/l10n_hn/i18n/pt.po
@@ -0,0 +1,71 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:04+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_vista
+msgid "Vista"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_pasivo
+msgid "Pasivo"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_ingresos
+msgid "Ingresos"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_activo
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_hn
+#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
+msgid ""
+"Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar "
+"una compañía, el modelo a utilizar, el número de digitos a usar en la "
+"nomenclatura, la moneda para crear los diarios."
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_gastos
+msgid "Gastos"
+msgstr ""
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_efectivo
+msgid "Efectivo"
+msgstr ""
diff --git a/addons/l10n_in/i18n/pt.po b/addons/l10n_in/i18n/pt.po
index 9311ac1d859..644bbaaa824 100644
--- a/addons/l10n_in/i18n/pt.po
+++ b/addons/l10n_in/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-23 15:04+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
@@ -25,7 +25,7 @@ msgstr ""
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_expense1
 msgid "Expense"
-msgstr ""
+msgstr "Despesas"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_income_view
@@ -57,7 +57,7 @@ msgstr ""
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_closed1
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_income1
@@ -77,4 +77,4 @@ msgstr ""
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_root_ind1
 msgid "View"
-msgstr ""
+msgstr "Vista"
diff --git a/addons/l10n_ma/i18n/pt.po b/addons/l10n_ma/i18n/pt.po
new file mode 100644
index 00000000000..806b035ee98
--- /dev/null
+++ b/addons/l10n_ma/i18n/pt.po
@@ -0,0 +1,149 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 15:03+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_imm
+msgid "Immobilisations"
+msgstr "Imobilizações"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_ach
+msgid "Charges Achats"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tpl
+msgid "Titres de placement"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_vue
+msgid "Vue"
+msgstr ""
+
+#. module: l10n_ma
+#: model:res.groups,name:l10n_ma.group_expert_comptable
+msgid "Finance / Expert Comptable "
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_dct
+msgid "Dettes à court terme"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.report:0
+msgid "The code report must be unique !"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_stk
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,code:0
+msgid "Variable Name"
+msgstr "Nome da Variável"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,definition:0
+msgid "Definition"
+msgstr "Definição"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_dlt
+msgid "Dettes à long terme"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.line,name:0
+#: field:l10n.ma.report,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: l10n_ma
+#: field:l10n.ma.report,line_ids:0
+msgid "Lines"
+msgstr "Linhas"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_tax
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
+msgstr "Relatório"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_line
+msgid "Report Lines for l10n_ma"
+msgstr ""
+
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.line:0
+msgid "The variable name must be unique !"
+msgstr "O nome da variável deve ser único!"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_report
+msgid "Report for l10n_ma_kzc"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_per
+msgid "Charges Personnel"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_liq
+msgid "Liquidité"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_pdt
+msgid "Produits"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_reg
+msgid "Régularisation"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_cp
+msgid "Capitaux Propres"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_cre
+msgid "Créances"
+msgstr ""
+
+#. module: l10n_ma
+#: model:account.account.type,name:l10n_ma.cpt_type_aut
+msgid "Charges Autres"
+msgstr ""
diff --git a/addons/l10n_multilang/i18n/pt.po b/addons/l10n_multilang/i18n/pt.po
new file mode 100644
index 00000000000..7cdfbbcc560
--- /dev/null
+++ b/addons/l10n_multilang/i18n/pt.po
@@ -0,0 +1,174 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:06+0000\n"
+"PO-Revision-Date: 2012-04-23 15:02+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: l10n_multilang
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "O código da conta tem de ser único, por empresa!"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Erro de configuração!\n"
+"Não pode definir os descendentes duma conta com tipo interno diferente da "
+"\"Vista\"! "
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "Diário Analítico"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Erro ! Não ode criar modelos de conta recursivos."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_journal
+msgid "Journal"
+msgstr "Diário"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: l10n_multilang
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "A descrição deve ser única por empresa!"
+
+#. module: l10n_multilang
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Erro ! Não pode criar Códigos de Impostos recursivos"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account
+msgid "Account"
+msgstr "Conta"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: l10n_multilang
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Templates para contas"
+
+#. module: l10n_multilang
+#: help:account.chart.template,spoken_languages:0
+msgid ""
+"State here the languages for which the translations of templates could be "
+"loaded at the time of installation of this localization module and copied in "
+"the final object when generating them from templates. You must provide the "
+"language codes separated by ';'"
+msgstr ""
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Erro! Não pode criar contas recursivas"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+"Erro da configuração! \n"
+"Não pode selecionar um tipo de conta com um método diferente de diferimento "
+"\"Não reconciliado\" para contas com tipo interno \"Pagar / Receber\"! "
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "O nome do diário deve ser único por empresa!"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta analítica"
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "O código do diário deve ser único por empresa!"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Posição Fiscal"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Erro de configuração! \n"
+"Não pode definir descendentes numa conta com tipo interno diferente de "
+"\"Vista\"! "
+
+#. module: l10n_multilang
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Erro! Não pode criar contas analíticas recursivas."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: l10n_multilang
+#: field:account.chart.template,spoken_languages:0
+msgid "Spoken Languages"
+msgstr ""
diff --git a/addons/l10n_mx/i18n/pt.po b/addons/l10n_mx/i18n/pt.po
new file mode 100644
index 00000000000..489e742026c
--- /dev/null
+++ b/addons/l10n_mx/i18n/pt.po
@@ -0,0 +1,75 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:58+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_mx
+#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_mx
+#: model:account.account.type,name:l10n_mx.account_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_ro/i18n/pt.po b/addons/l10n_ro/i18n/pt.po
new file mode 100644
index 00000000000..ccd77a41827
--- /dev/null
+++ b/addons/l10n_ro/i18n/pt.po
@@ -0,0 +1,125 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:57+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_immobilization
+msgid "Immobilization"
+msgstr ""
+
+#. module: l10n_ro
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Erro! Não pode criar membros recursivos."
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_provision
+msgid "Provisions"
+msgstr "Provisões"
+
+#. module: l10n_ro
+#: field:res.partner,nrc:0
+msgid "NRC"
+msgstr "NRC"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_stocks
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_commitment
+msgid "Commitment"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_view
+msgid "View"
+msgstr "Vista"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_ro
+#: model:ir.model,name:l10n_ro.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_ro
+#: model:account.account.type,name:l10n_ro.account_type_special
+msgid "Special"
+msgstr "Especial"
+
+#. module: l10n_ro
+#: help:res.partner,nrc:0
+msgid "Registration number at the Registry of Commerce"
+msgstr ""
diff --git a/addons/l10n_syscohada/i18n/pt.po b/addons/l10n_syscohada/i18n/pt.po
new file mode 100644
index 00000000000..501a47366df
--- /dev/null
+++ b/addons/l10n_syscohada/i18n/pt.po
@@ -0,0 +1,115 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:55+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr "Stocks"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr "Provisões"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr "Imobilizações"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr "Contas especiais"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr "Vista"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr ""
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr "Dívida de longo prazo"
+
+#. module: l10n_syscohada
+#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
+msgid ""
+"Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be "
+"asked to pass the name of the company, the chart template to follow, the no. "
+"of digits to generate the code for your accounts and Bank account, currency "
+"to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
diff --git a/addons/l10n_th/i18n/pt.po b/addons/l10n_th/i18n/pt.po
new file mode 100644
index 00000000000..c13ebc99e09
--- /dev/null
+++ b/addons/l10n_th/i18n/pt.po
@@ -0,0 +1,45 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:54+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_th
+#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_other
+msgid "Other"
+msgstr "Outro"
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_reconciled
+msgid "Reconciled"
+msgstr "Reconciliado"
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/l10n_uk/i18n/pt.po b/addons/l10n_uk/i18n/pt.po
index 01d2c1df4d2..c2031386951 100644
--- a/addons/l10n_uk/i18n/pt.po
+++ b/addons/l10n_uk/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-04-23 14:53+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "Recebível"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_current_assets
@@ -30,17 +30,17 @@ msgstr ""
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Lucros e Prejuízos"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_view
 msgid "View"
-msgstr ""
+msgstr "Vista"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_output_tax
 msgid "Output Tax"
-msgstr ""
+msgstr "Impostos de Saída"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_income
@@ -50,7 +50,7 @@ msgstr ""
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "Pagável"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_fixed_assets
@@ -80,7 +80,7 @@ msgstr ""
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "Despesas"
 
 #. module: l10n_uk
 #: view:wizard.multi.charts.accounts:0
diff --git a/addons/l10n_ve/i18n/pt.po b/addons/l10n_ve/i18n/pt.po
new file mode 100644
index 00000000000..72834732257
--- /dev/null
+++ b/addons/l10n_ve/i18n/pt.po
@@ -0,0 +1,83 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-04-23 14:52+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_receivable
+msgid "Receivable"
+msgstr "Recebível"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_expense
+msgid "Expense"
+msgstr "Despesas"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_cash
+msgid "Cash"
+msgstr "Dinheiro"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_payable
+msgid "Payable"
+msgstr "Pagável"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ve
+#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
+"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
+"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
+"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
+"Esto es el mismo wizard que corre de la Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template.\n"
+"            "
+msgstr ""
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_view
+msgid "View"
+msgstr "Vista"
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index 7a2050ba281..0d5cd4d84f9 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-02-29 15:26+0000\n"
+"PO-Revision-Date: 2012-04-23 11:44+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-01 05:19+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -338,7 +338,7 @@ msgstr "Production de produits"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de nomenclature récursive."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -407,6 +407,12 @@ msgid ""
 "sales person creates a sales order, he can relate it to several properties "
 "and OpenERP will automatically select the BoM to use according the needs."
 msgstr ""
+"Les propriétés dans OpenERP sont utilisées pour sélectionner la bonne "
+"nomenclature pour fabriquer un produit quand vous avez différentes façons de "
+"créer le même produit. Vous pouvez assigner plusieurs propriétés à chaque "
+"nomenclature. Quand un vendeur crée un bon de commande, il peut le lier à "
+"différentes propriétés qui sélectionneront la nomenclature en fonction des "
+"besoins."
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -931,7 +937,7 @@ msgstr "Stock minimum"
 #: code:addons/mrp/mrp.py:503
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'"
-msgstr ""
+msgstr "Impossible de supprimer un ordre de fabrication dans l'état \"%s\""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
@@ -2010,7 +2016,7 @@ msgstr "Temps en Heures pour la mise en place"
 #. module: mrp
 #: model:product.template,name:mrp.product_orangejuice_product_template
 msgid "Orange Juice"
-msgstr ""
+msgstr "Jus d'orange"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po
index 41b8a904274..cd371c3b524 100644
--- a/addons/product/i18n/it.po
+++ b/addons/product/i18n/it.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-04-23 06:43+0000\n"
+"Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
+"<lorenzo.battistini@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1663,7 +1664,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr "Digita Prezzi"
+msgstr "Tipi di prezzo"
 
 #. module: product
 #: help:product.template,uom_id:0
diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po
index c88a3888511..707d9d07991 100644
--- a/addons/product/i18n/sl.po
+++ b/addons/product/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-19 11:46+0000\n"
-"Last-Translator: STANKO ZVONAR <stanko.zvonar@mentis.si>\n"
+"PO-Revision-Date: 2012-04-23 17:52+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -82,7 +82,7 @@ msgstr "Dan"
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr "ME"
+msgstr "EM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index d3b00df3bda..cbad2e4e236 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 15:37+0000\n"
+"PO-Revision-Date: 2012-04-23 08:57+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -209,7 +209,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Assigned To Current Sprints"
-msgstr ""
+msgstr "Backlogs Atribuídos a Sprints atuais"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -298,7 +298,7 @@ msgstr "Pontos de bloqueio encontrados:"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Not Assigned To Sprints."
-msgstr ""
+msgstr "Backlogs não são atribuídos aos Sprints."
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -439,7 +439,7 @@ msgstr "Pendente"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
 msgid "Assign sprint to backlogs"
-msgstr ""
+msgstr "Atribuir sprint a Backlog"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,expected_hours:0
@@ -527,7 +527,7 @@ msgstr "Tarefas"
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,sprint_id:0
 msgid "Select Sprint to assign backlog."
-msgstr ""
+msgstr "Selecione Sprint para atribuir backlog."
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,progress:0
@@ -818,7 +818,7 @@ msgstr "Característica"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "My Backlogs"
-msgstr ""
+msgstr "Os meus Backlogs"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -828,7 +828,7 @@ msgstr "Backlogs em progresso"
 #. module: project_scrum
 #: view:project.task:0
 msgid "View Sprints"
-msgstr ""
+msgstr "Ver Sprints"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
@@ -847,7 +847,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Postpone backlog"
-msgstr ""
+msgstr "Adiar backlog"
 
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
@@ -956,18 +956,18 @@ msgstr ""
 #. module: project_scrum
 #: view:postpone.wizard:0
 msgid "Postpone Backlog"
-msgstr ""
+msgstr "Adiar backlog"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Select the project for merged backlogs"
-msgstr ""
+msgstr "Selecione o projeto para backlogs intercalados"
 
 #. module: project_scrum
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project_scrum.action_view_my_scrum_sprint_tree
 msgid "My Sprint"
-msgstr ""
+msgstr "O meu Sprint"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,effective_hours:0
@@ -1013,13 +1013,13 @@ msgstr "Obrigado,"
 #: view:project.scrum.meeting:0
 #: view:project.task:0
 msgid "Current Sprints"
-msgstr ""
+msgstr "Sprints atuais"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint
 #: view:project.scrum.backlog.assign.sprint:0
 msgid "Assign Sprint"
-msgstr ""
+msgstr "Atribuir Sprint"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.create.task,user_id:0
@@ -1029,12 +1029,12 @@ msgstr "Designar para"
 #. module: project_scrum
 #: view:postpone.wizard:0
 msgid "Are you sure to postpone Backlog ?"
-msgstr ""
+msgstr "Tem certeza que deseja adiar o Backlog?"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Para mudar para o estado aberto"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,sprint_id:0
@@ -1051,7 +1051,7 @@ msgstr "Sprint"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
-msgstr ""
+msgstr "Por favor seleccione pelo menos dois artigos Backlogs"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,review:0
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 36e9708ecc9..c4934bf4877 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-15 21:31+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-04-23 11:57+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -141,7 +141,7 @@ msgstr "Partenaire"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr "Facturation basées sur les livraisons"
+msgstr "Facturer sur livraison"
 
 #. module: sale
 #: view:sale.order:0
@@ -333,6 +333,18 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"La politique de facturation sert à synchroniser la facturation avec les "
+"opérations de livraison :\n"
+"  - le choix \"Payer avant livraison\" génère d'abord la facture, puis "
+"génère l'expédition lorsque la facture est payée.\n"
+"  - le choix \"Livrer, puis facturer sur demande\" crée l'expédition "
+"directement et attend que l'utilisateur presse le bouton \"Facturer\" pour "
+"générer la facture brouillon en fonction de la commande ou des lignes de "
+"commande.\n"
+"  - le choix \"Facturer sur commande après livraison\" génère la facture en "
+"fonction du bon de commande lorsque toutes les expéditions sont terminées\n"
+"  - le choix \"Facturer sur livraison\" permet de créer la facture pendant "
+"le traitement des expéditions."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
diff --git a/addons/stock/i18n/mk.po b/addons/stock/i18n/mk.po
new file mode 100644
index 00000000000..950a2763743
--- /dev/null
+++ b/addons/stock/i18n/mk.po
@@ -0,0 +1,3984 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-23 11:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock
+#: field:product.product,track_outgoing:0
+msgid "Track Outgoing Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Stock move Split lines"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_input_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. This is the default "
+"value for all products in this category. It can also directly be set on each "
+"product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_id:0
+msgid "Chained Location If Fixed"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Put in a new pack"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Upstream Traceability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.todo.category,name:stock.category_stock_management_config
+msgid "Stock Management"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_line_date
+#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
+msgid "Last Product Inventories"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Today"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,indice:0
+msgid "Revision Number"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders processed Today or planned for Today"
+msgstr ""
+
+#. module: stock
+#: view:stock.partial.move.line:0 view:stock.partial.picking:0
+#: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
+#: view:stock.return.picking.memory:0
+msgid "Product Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "UoM Categories"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,ref:0
+msgid ""
+"Internal reference number in case it differs from the manufacturer's serial "
+"number"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#, python-format
+msgid "You cannot perform this operation on more than one Stock Inventories."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#, python-format
+msgid "Quantity cannot be negative."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Picking list"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:report.stock.inventory,product_qty:0
+#: field:report.stock.move,product_qty:0
+#: field:stock.change.product.qty,new_quantity:0
+#: field:stock.inventory.line,product_qty:0
+#: field:stock.inventory.line.split,qty:0
+#: field:stock.inventory.line.split.lines,quantity:0
+#: report:stock.inventory.move:0 field:stock.move,product_qty:0
+#: field:stock.move.consume,product_qty:0 field:stock.move.scrap,product_qty:0
+#: field:stock.move.split,qty:0 field:stock.move.split.lines,quantity:0
+#: field:stock.partial.move.line,quantity:0
+#: field:stock.partial.picking.line,quantity:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,qty:0 field:stock.report.tracklots,name:0
+#: field:stock.return.picking.memory,quantity:0
+#: field:stock.split.into,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,day:0
+msgid "Day"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 field:stock.inventory.line.split,product_uom:0
+#: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "UoM"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_journal:0 view:report.stock.move:0
+#: field:stock.change.standard.price,stock_journal:0
+msgid "Stock journal"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current month"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:222
+#, python-format
+msgid "Unable to assign all lots to this move!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2516
+#, python-format
+msgid "Missing partial picking data for move #%s"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.server,name:stock.action_partial_move_server
+msgid "Deliver/Receive Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#, python-format
+msgid "You cannot delete any record!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders to invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,update_cost:0
+#: field:stock.partial.picking.line,update_cost:0
+msgid "Need cost update"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,serial:0
+msgid "Other reference or serial number"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
+msgid "Incoming Products"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Non Inv"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Downstream Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
+#: view:stock.production.lot:0
+msgid "Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,set_stock_zero:0
+msgid ""
+"If checked, all product quantities will be set to zero to help ensure a real "
+"physical inventory is done"
+msgstr ""
+
+#. module: stock
+#: view:stock.partial.move:0 view:stock.partial.picking:0
+msgid "_Validate"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1149
+#, python-format
+msgid "You cannot cancel picking because stock move is in done state !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
+#: code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,group:0
+msgid "Group by partner"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
+#: field:report.stock.inventory,partner_id:0 view:report.stock.move:0
+#: field:report.stock.move,partner_id:0 view:stock.move:0
+#: field:stock.move,partner_id:0 view:stock.picking:0
+#: field:stock.picking,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2119
+#, python-format
+msgid ""
+"Can not create Journal Entry, Input Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "No invoicing"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that have been processed"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot
+#: field:stock.production.lot.revision,lot_id:0
+#: field:stock.report.prodlots,prodlot_id:0
+msgid "Production lot"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,code:0
+msgid "Code for Incoterms"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,move_ids:0
+msgid "Moves for this pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments Available"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Internal Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid ""
+"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+"filter all resources of the day for the 'From' date and 23:59:59 for the "
+"'To' date)"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,state:0
+#: view:report.stock.move:0 field:report.stock.move,state:0
+#: view:stock.inventory:0 field:stock.inventory,state:0
+#: field:stock.inventory.line,state:0 view:stock.move:0
+#: field:stock.move,state:0 view:stock.picking:0 field:stock.picking,state:0
+#: report:stock.picking.list:0
+msgid "State"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real_value:0
+msgid "Real Stock Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff2:0
+msgid "Lag (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "UOM"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.move:0
+#: selection:stock.move,state:0 view:stock.picking:0
+#: view:stock.production.lot:0 field:stock.production.lot,stock_available:0
+msgid "Available"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,min_date:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_in:0
+msgid "In Qty"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#, python-format
+msgid "No product in this location."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_output_id:0
+msgid "Location Output"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.split_into
+#: model:ir.model,name:stock.model_stock_split_into
+msgid "Split into"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Internal Locations"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,price_currency_id:0
+msgid "Currency for average price"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_valuation_account_id:0
+msgid ""
+"When real-time inventory valuation is enabled on a product, this account "
+"will hold the current value of the products."
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
+msgid "Location Type"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,type:0 help:stock.picking,type:0
+msgid "Shipping type specify, goods coming in or going out."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_move_labels
+msgid "Item Labels"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_move
+msgid "Moves Statistics"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Product Lots Filter"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "["
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,stock_available:0
+msgid ""
+"Current quantity of products with this Production Lot Number available in "
+"company warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids:0
+msgid "Move History (child moves)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2125
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree6
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
+#: field:stock.picking,move_lines:0
+msgid "Internal Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move_line
+msgid "stock.partial.move.line"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:760
+#, python-format
+msgid "You can not process picking without stock moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
+#: field:stock.move,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Order(Origin)"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Grand Total:"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Location / Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,address_id:0
+msgid "Destination Address "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1333
+#, python-format
+msgid "Reception"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,serial:0
+msgid "Additional Reference"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot.revision:0
+msgid "Production Lot Revisions"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,complete_name:0 field:stock.location,name:0
+msgid "Location Name"
+msgstr ""
+
+#. module: stock
+#: model:res.company,overdue_msg:stock.res_company_shop0
+#: model:res.company,overdue_msg:stock.res_company_tinyshop0
+msgid ""
+"Our records indicate that the following payments are still due. If the "
+"amount\n"
+"has already been paid, please disregard this notice. However, if you have "
+"any\n"
+"queries regarding your account, please contact us.\n"
+"Thank you in advance.\n"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Posted Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"suppliers. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,wizard_exist_id:0
+msgid "Parent Wizard (for existing lines)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Move Information"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2131
+#, python-format
+msgid ""
+"There is no inventory Valuation account defined on the product category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "August"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_tracking_form
+#: model:ir.model,name:stock.model_stock_tracking
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
+msgid "Packs"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "June"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_procurement:0
+msgid "Procurement Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_production_lot_form
+#: model:ir.ui.menu,name:stock.menu_action_production_lot_form
+#: field:stock.inventory.line.split,line_exist_ids:0
+#: field:stock.inventory.line.split,line_ids:0
+#: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
+msgid "Production Lots"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Recipient"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator
+msgid "Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_tree
+#: model:ir.ui.menu,name:stock.menu_action_location_tree
+msgid "Location Structure"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "October"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line
+msgid "Inventory Line"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_journal:0
+msgid ""
+"When doing real-time inventory valuation, this is the Accounting Journal in "
+"which entries will be automatically posted when stock moves are processed."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_picking
+msgid "Process Picking"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:417
+#, python-format
+msgid "Future Receptions"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: stock
+#: help:stock.inventory.line.split,use_exist:0
+#: help:stock.move.split,use_exist:0
+msgid ""
+"Check this option to select existing lots in the list below, otherwise you "
+"should enter new ones line by line."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75
+#, python-format
+msgid "Valuation Account is not specified for Product Category: %s"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_dest_id:0
+msgid "Destination Move"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Now"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,address_id:0
+msgid "Location Address"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,prodlot_id:0
+msgid "Production lot is used to put a serial number on the production"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_input_id:0
+msgid "Location Input"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date:0
+msgid "Date of Order"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Periodical (manual)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_procurement
+msgid "Procurements"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_3
+msgid "IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
+msgid "Draft Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Transit Location for Inter-Companies Transfers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
+#: model:ir.model,name:stock.model_stock_change_product_qty
+#: view:stock.change.product.qty:0
+msgid "Change Product Quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,month:0
+msgid "unknown"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_merge
+msgid "Merge Inventory"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:433
+#, python-format
+msgid "Future P&L"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_incoming_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree4
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Scrap"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,child_ids:0
+msgid "Contains"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Incoming"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:stock.move,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,date_expected:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Search"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Pickings already processed"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,currency:0
+#: field:stock.partial.picking.line,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 report:stock.picking.list:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1345
+#, python-format
+msgid "is scheduled %s."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Inventory Properties"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff:0
+msgid "Execution Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move
+msgid "Partial Move Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
+msgid "Stock by Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,address_id:0
+msgid ""
+"Optional address where goods are to be delivered, specifically used for "
+"allotment"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Month-1"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,active:0
+msgid ""
+"By unchecking the active field, you may hide a location without deleting it."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
+#, python-format
+msgid ""
+"Please select multiple physical inventories to merge in the list view."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Pickings"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual:0
+msgid "Virtual Stock"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "View"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Last month"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_valuation_account_id:0
+msgid "Stock Valuation Account"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1349
+#, python-format
+msgid "is waiting."
+msgstr ""
+
+#. module: stock
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:147
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_production:0
+msgid "Production Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,address_id:0
+msgid "Address of partner"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,date:0
+msgid "Latest Inventory Date"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,usage:0
+msgid ""
+"* Supplier Location: Virtual location representing the source location for "
+"products coming from your suppliers\n"
+"                       \n"
+"* View: Virtual location used to create a hierarchical structures for your "
+"warehouse, aggregating its child locations ; can't directly contain "
+"products\n"
+"                       \n"
+"* Internal Location: Physical locations inside your own warehouses,\n"
+"                       \n"
+"* Customer Location: Virtual location representing the destination location "
+"for products sent to your customers\n"
+"                       \n"
+"* Inventory: Virtual location serving as counterpart for inventory "
+"operations used to correct stock levels (Physical inventories)\n"
+"                       \n"
+"* Procurement: Virtual location serving as temporary counterpart for "
+"procurement operations when the source (supplier or production) is not known "
+"yet. This location should be empty when the procurement scheduler has "
+"finished running.\n"
+"                       \n"
+"* Production: Virtual counterpart location for production operations: this "
+"location consumes the raw material and produces finished products\n"
+"                      "
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1332
+#, python-format
+msgid "Delivery Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 view:stock.move:0
+msgid "Supplier"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2727
+#, python-format
+msgid ""
+"In order to cancel this inventory, you must first unpost related journal "
+"entries."
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,date_done:0
+msgid "Date Done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#, python-format
+msgid ""
+"The uom rounding does not allow you to ship \"%s %s\", only roundings of "
+"\"%s %s\" is accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Available (Ready to process)"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Expected Shipping Date"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "March"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
+#: model:ir.model,name:stock.model_stock_inventory_line_split
+#: view:stock.inventory:0 view:stock.inventory.line:0
+msgid "Split inventory lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Physical Inventory"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_company_id:0
+msgid ""
+"The company the Picking List containing the chained move will belong to "
+"(leave empty to use the default company determination rules"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_picking_type:0
+msgid ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Lot number"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_partner
+msgid "Partner Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current year"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_consume
+#: view:stock.move.consume:0
+msgid "Consume Move"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_7
+msgid "European Customers"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_delay:0
+msgid "Delay between original move and chained move in days"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Import current product inventory from the following location"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_auto_packing:0
+msgid ""
+"This is used only if you select a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Identification"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Packing List:"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Waiting Another Move"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_production:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by production "
+"orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Expected Stock Variations"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_unit:0
+msgid ""
+"Technical field used to record the product cost set by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1350
+#, python-format
+msgid "is in draft state."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "To be refunded/invoiced"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop0
+msgid "Shop 1"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+#: view:stock.fill.inventory:0 view:stock.inventory.merge:0
+#: view:stock.invoice.onshipping:0 view:stock.location.product:0
+#: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
+#: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Ready"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional Info"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,move_id:0
+#: field:stock.partial.picking.line,move_id:0
+#: field:stock.return.picking.memory,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments already processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:99
+#, python-format
+msgid "You may only return pickings that are Confirmed, Available or Done!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot_revision
+msgid "Production lot revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking List"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.picking:0
+msgid "Waiting"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Split"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Search Stock Picking"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:92
+#, python-format
+msgid "Company is not specified in Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Available Pickings"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_5
+msgid "Generic IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be receive"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_out_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved out of this location and into an internal location, instead of "
+"the generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Picking List:"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date:0 field:stock.move,create_date:0
+#: field:stock.production.lot,date:0 field:stock.tracking,date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,id:0
+msgid "Inventory Line Id"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,address_id:0
+msgid "Address of  customer or supplier."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,picking_id:0
+msgid "Packing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_customer:0
+#: selection:stock.location,usage:0
+msgid "Customer Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2312
+#, python-format
+msgid "You can only delete draft moves."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line_split_lines
+msgid "Inventory Split lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "General Informations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Analysis including future moves (similar to virtual stock)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
+msgid "Downstream traceability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "No Invoices were created"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posy:0
+msgid "Shelves (Y)"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,active:0
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:88
+#, python-format
+msgid "INV: %s"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,location_id:0
+msgid "Parent Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,state:0
+msgid ""
+"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+"* Confirmed: still waiting for the availability of products\n"
+"* Available: products reserved, simply waiting for confirmation.\n"
+"* Waiting: waiting for another move to proceed before it becomes "
+"automatically available (e.g. in Make-To-Order flows)\n"
+"* Done: has been processed, can't be modified or cancelled anymore\n"
+"* Cancelled: has been cancelled, can't be confirmed anymore"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,company_id:0
+msgid "Let this field empty if this location is shared between all companies"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2337
+#, python-format
+msgid "Please provide a positive quantity to scrap!"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_delay:0
+msgid "Chaining Lead Time"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_outgoing:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"going to a Customer Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_supplier:0
+#: selection:stock.location,usage:0
+msgid "Supplier Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2358
+#, python-format
+msgid "were scrapped"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move.line,currency:0
+#: help:stock.partial.picking.line,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "September"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,backorder_id:0
+msgid ""
+"If this picking was split this field links to the picking that contains the "
+"other part that has been processed already."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_inventory
+msgid "Stock Statistics"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Month Planned"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_production:0
+msgid "Track Manufacturing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Is a Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_out_account_id:0
+msgid "Stock Valuation Account (Outgoing)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2 view:stock.inventory:0
+#: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Product Categories"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Availability"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date_expected:0
+msgid "Scheduled date for the processing of this move"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,move_ids:0
+msgid "Created Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_in_account_id:0
+msgid "Stock Valuation Account (Incoming)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_14
+msgid "Shelf 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.report.tracklots,tracking_id:0
+msgid "Tracking lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:product.template:0
+msgid "Counter-Part Locations Properties"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Localization"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:429
+#, python-format
+msgid "Delivered Qty"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line
+#: view:stock.inventory.line.split:0 view:stock.move.split:0
+msgid "Split in lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Numbers"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_output:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. When not set on "
+"the product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Day Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,date:0
+#: field:report.stock.move,date:0 view:stock.inventory:0
+#: report:stock.inventory.move:0 view:stock.move:0 field:stock.move,date:0
+#: field:stock.partial.move,date:0 field:stock.partial.picking,date:0
+#: view:stock.picking:0
+msgid "Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_stock_id:0
+msgid "Location Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
+#, python-format
+msgid "Merging is only allowed on draft inventories."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_dashboard_stock
+msgid "Dashboard"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,code:0
+msgid "Code"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+msgid "Lots Number"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.open_board_warehouse
+#: model:ir.ui.menu,name:stock.menu_board_warehouse
+msgid "Warehouse Dashboard"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513
+#, python-format
+msgid "You can not remove a lot line !"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
+#: view:stock.move.scrap:0 view:stock.picking:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1157
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_return_picking
+#: model:ir.model,name:stock.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Split in production lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_location
+#: field:product.product,location_id:0 view:report.stock.inventory:0
+#: field:report.stock.inventory,location_id:0
+#: field:stock.change.product.qty,location_id:0
+#: field:stock.fill.inventory,location_id:0
+#: field:stock.inventory.line,location_id:0 report:stock.inventory.move:0
+#: view:stock.location:0 view:stock.move:0
+#: field:stock.move.consume,location_id:0 field:stock.move.scrap,location_id:0
+#: field:stock.partial.move.line,location_id:0
+#: field:stock.partial.picking.line,location_id:0
+#: field:stock.picking,location_id:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,location_id:0
+#: field:stock.report.tracklots,location_id:0
+msgid "Location"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Shipping Address :"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_in_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved from an internal location into this location, instead of the "
+"generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Provide the quantities of the returned products."
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 field:product.product,valuation:0
+msgid "Inventory Valuation"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders planned for today"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Later"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_supplier:0
+msgid ""
+"This stock location will be used, instead of the default one, as the source "
+"location for goods you receive from the current partner"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,partner_address_id:0
+msgid "Owner Address"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2116
+#, python-format
+msgid ""
+"Can not create Journal Entry, Output Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff1:0
+msgid "Planned Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,new_price:0
+msgid "Price"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_return_picking_memory
+msgid "stock.return.picking.memory"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Search Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2122
+#, python-format
+msgid ""
+"There is no stock input account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:419
+#, python-format
+msgid "Received Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,ref:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,prefix:0
+msgid ""
+"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+"[INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
+#: model:ir.model,name:stock.model_stock_fill_inventory
+#: view:stock.fill.inventory:0
+msgid "Import Inventory"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,name:0 field:stock.move,name:0
+#: field:stock.warehouse,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Stocks"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move,hide_tracking:0
+#: help:stock.partial.picking,hide_tracking:0
+msgid ""
+"This field is for internal purpose. It is used to decide if the column "
+"prodlot has to be shown on the move_ids field or not"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_inventory:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated when you do an "
+"inventory"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Stockable"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Real Time (automated)"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,tracking_id:0
+msgid "Logistical shipping unit: pallet, box, pack ..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Customer Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+msgid "_Apply"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "]"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total value"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_journal_id:0
+msgid ""
+"Inventory Journal in which the chained move will be written, if the Chaining "
+"Type is not Transparent (no journal is used if left empty)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Creation"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid ""
+"Analysis of current inventory (only moves that have already been processed)"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,cost:0
+#: field:stock.partial.picking.line,cost:0
+msgid "Cost"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Shipping type specify, goods coming in or going out"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
+#: model:ir.ui.menu,name:stock.menu_warehouse_config
+msgid "Warehouse Management"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "Partial Delivery"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Stock Location Analysis"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date:0
+msgid ""
+"Move date: scheduled date until move is done, then date of actual move "
+"processing"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Chained Locations"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_inventory
+msgid "Inventory loss"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1341
+#, python-format
+msgid "Document"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Input Picking List"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
+#: field:stock.partial.picking.line,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:175
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_production:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"generated by a Manufacturing Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Update"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_journal_form
+#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
+msgid "Stock Journals"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+msgid "Others"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:89
+#, python-format
+msgid "Could not find any difference between standard price and new price!"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_scrapped
+#: field:stock.move,scrapped:0
+msgid "Scrapped"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Products "
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_incoming:0
+msgid "Track Incoming Lots"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Warehouse board"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:439
+#, python-format
+msgid "Future Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
+#: field:stock.picking,type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Confirmed, Available or Waiting"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_location_open
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
+#: model:ir.ui.menu,name:stock.menu_stock_product
+#: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
+#: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
+msgid "Products"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "None"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Change Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,move_type:0
+msgid "Delivery Method"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_dest_id:0
+#: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be delivered (Available or not)"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1697
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,min_date:0
+msgid "Expected date for the picking to be processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:435
+#, python-format
+msgid "P&L Qty"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Pickings to invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0 field:stock.production.lot,revisions:0
+msgid "Revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "This operation will cancel the shipment. Do you want to continue?"
+msgstr ""
+
+#. module: stock
+#: help:product.product,valuation:0
+msgid ""
+"If real-time valuation is enabled for a product, the system will "
+"automatically write journal entries corresponding to stock moves.The "
+"inventory variation account set on the product category will represent the "
+"current inventory value, and the stock input and stock output account will "
+"hold the counterpart moves for incoming and outgoing products."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_id:0 help:stock.move,location_id:0
+msgid ""
+"Sets a location if you produce at a fixed location. This can be a partner "
+"location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.invoice.onshipping:0
+msgid "Create"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Dates"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Source"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory
+#: selection:report.stock.inventory,location_type:0
+#: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0
+#: selection:stock.location,usage:0
+msgid "Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Cancel Inventory"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2486
+#, python-format
+msgid "Product  '%s' is consumed with '%s' quantity."
+msgstr ""
+
+#. module: stock
+#: model:product.template,description:stock.product_icecream_product_template
+msgid ""
+"Ice cream can be mass-produced and thus is widely available in developed "
+"parts of the world. Ice cream can be purchased in large cartons (vats and "
+"squrounds) from supermarkets and grocery stores, in smaller quantities from "
+"ice cream shops, convenience stores, and milk bars, and in individual "
+"servings from small carts or vans at public events."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "July"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Consumable"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_opening
+msgid "opening"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_product_history
+msgid "Stock Level Forecast"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_journal
+#: field:report.stock.move,stock_journal:0 view:stock.journal:0
+#: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
+msgid "Stock Journal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Procurement"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_4
+msgid "Maxtor Suppliers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:78
+#: code:addons/stock/wizard/stock_change_standard_price.py:107
+#, python-format
+msgid "Active ID is not set in Context"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Force Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
+msgid "Scrap Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_reception_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_out_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_out
+msgid "Deliver Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "View Stock of Products"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: field:report.stock.move,month:0
+msgid "Month"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date_done:0
+msgid "Date of Completion"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_company
+msgid "Your Company"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,active:0
+msgid ""
+"By unchecking the active field, you may hide a pack without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Yes"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,inventory_line_id:0
+msgid "Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Todo"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
+#: view:report.stock.move:0 field:report.stock.move,company_id:0
+#: field:stock.inventory,company_id:0 field:stock.inventory.line,company_id:0
+#: field:stock.location,company_id:0 field:stock.move,company_id:0
+#: field:stock.picking,company_id:0 field:stock.production.lot,company_id:0
+#: field:stock.production.lot.revision,company_id:0
+#: field:stock.warehouse,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:121
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2445
+#, python-format
+msgid "Can not consume a move with negative or zero quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real:0
+msgid "Real Stock"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Fill Inventory"
+msgstr ""
+
+#. module: stock
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_delivery_counter
+msgid "Delivery Counter"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0 report:stock.picking.list:0
+msgid "Lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Number"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2697
+#, python-format
+msgid "Inventory '%s' is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos_qty:0
+msgid "Quantity (UOS)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1743
+#, python-format
+msgid ""
+"You are moving %.2f %s products but only %.2f %s available in this lot."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Set Available"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Contact Address :"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,backorder_id:0
+msgid "Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,active:0 field:stock.location,active:0
+#: field:stock.tracking,active:0
+msgid "Active"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1082
+#, python-format
+msgid "Error, no partner !"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split.lines,wizard_exist_id:0
+#: field:stock.inventory.line.split.lines,wizard_id:0
+#: field:stock.move.split.lines,wizard_id:0
+msgid "Parent Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_incoterms_tree
+#: model:ir.model,name:stock.model_stock_incoterms
+#: model:ir.ui.menu,name:stock.menu_action_incoterm_open
+#: view:stock.incoterms:0
+msgid "Incoterms"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking_line
+msgid "stock.partial.picking.line"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+msgid "Total:"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,name:0
+msgid ""
+"Incoterms are series of sales terms.They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,recursive:0
+msgid ""
+"If checked, products contained in child locations of selected location will "
+"be included as well."
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,name:0
+msgid "Inventory Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1334
+#, python-format
+msgid "Internal picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Open Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,name:0
+msgid "Revision Name"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_warehouse
+#: model:ir.ui.menu,name:stock.menu_stock_root
+#: field:product.product,warehouse_id:0 view:stock.warehouse:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Confirm Inventory"
+msgstr ""
+
+#. module: stock
+#: view:product.category:0
+msgid "Accounting Stock Properties"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree_out
+msgid "Customers Packings"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0 view:report.stock.move:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_standard_price
+#: model:ir.model,name:stock.model_stock_change_standard_price
+#: view:stock.change.standard.price:0
+msgid "Change Standard Price"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_virtual
+msgid "Virtual Locations"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1083
+#, python-format
+msgid ""
+"Please put a partner on the picking list if you want to generate invoice."
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_warehouse_form
+#: model:ir.ui.menu,name:stock.menu_action_warehouse_form
+msgid "Warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.journal,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
+#: view:report.stock.inventory:0
+msgid "Inventory Analysis"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,journal_id:0
+msgid "Destination Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
+#: model:stock.location,name:stock.stock_location_stock
+msgid "Stock"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_product
+#: view:report.stock.inventory:0 field:report.stock.inventory,product_id:0
+#: field:report.stock.lines.date,product_id:0 view:report.stock.move:0
+#: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
+#: field:stock.inventory.line,product_id:0
+#: field:stock.inventory.line.split,product_id:0 report:stock.inventory.move:0
+#: view:stock.move:0 field:stock.move,product_id:0
+#: field:stock.move.consume,product_id:0 field:stock.move.scrap,product_id:0
+#: field:stock.move.split,product_id:0
+#: field:stock.partial.move.line,product_id:0
+#: field:stock.partial.picking.line,product_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,product_id:0
+#: field:stock.report.prodlots,product_id:0
+#: field:stock.report.tracklots,product_id:0
+#: field:stock.return.picking.memory,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return"
+msgstr ""
+
+#. module: stock
+#: field:stock.return.picking,invoice_state:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Internal Moves"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Please provide Proper Quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posz:0
+msgid "Height (Z)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_consume
+#: view:stock.move.consume:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1742
+#, python-format
+msgid "Insufficient Stock in Lot !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Variants"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posx:0
+msgid "Corridor (X)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_suppliers
+msgid "Suppliers"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,value:0 field:report.stock.move,value:0
+msgid "Total Value"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,state:0
+msgid "Waiting Another Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Supplier Locations"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,wizard_id:0
+#: field:stock.partial.picking.line,wizard_id:0
+#: field:stock.return.picking.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Completed Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
+#: model:ir.model,name:stock.model_stock_location_product
+msgid "Products by Location"
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,recursive:0
+msgid "Include children"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_components
+msgid "Shelf 1"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Cost Price :"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,name:0
+msgid "Pack Reference"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_id:0
+#: field:stock.inventory.line.split,location_id:0
+#: field:stock.move,location_id:0 field:stock.move.split,location_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid " Waiting"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_manager
+msgid "Manager"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_intermediatelocation0
+msgid "Internal Shippings"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,enable_stock_in_out_acc:0
+msgid "Enable Related Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "New pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Destination"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "All at once"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1698
+#, python-format
+msgid ""
+"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+"that have already been processed (except by the Administrator)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:445
+#, python-format
+msgid "Future Productions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_lines_date
+#: view:report.stock.lines.date:0
+msgid "Dates of Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total incoming quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_out:0
+msgid "Out Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,move_ids:0
+msgid "Moves for this production lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Put in current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Lot Inventory"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Reason"
+msgstr ""
+
+#. module: stock
+#: model:product.template,name:stock.product_icecream_product_template
+msgid "Ice Cream"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move,hide_tracking:0
+#: field:stock.partial.move.line,tracking:0
+#: field:stock.partial.picking,hide_tracking:0
+#: field:stock.partial.picking.line,tracking:0
+msgid "Tracking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0
+msgid "Ok"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_output_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. This is the "
+"default value for all products in this category. It can also directly be set "
+"on each product"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_8
+msgid "Non European Customers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75 code:addons/stock/product.py:89
+#: code:addons/stock/product.py:92 code:addons/stock/product.py:99
+#: code:addons/stock/product.py:120 code:addons/stock/product.py:146
+#: code:addons/stock/stock.py:2116 code:addons/stock/stock.py:2119
+#: code:addons/stock/stock.py:2122 code:addons/stock/stock.py:2125
+#: code:addons/stock/stock.py:2128 code:addons/stock/stock.py:2131
+#: code:addons/stock/stock.py:2445
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Do you want to merge theses inventories ?"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,picking_id:0
+#: field:stock.partial.picking,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,move_type:0
+msgid "It specifies goods to be delivered all at once or by direct delivery"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#, python-format
+msgid "This picking list does not require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_location_type:0
+msgid ""
+"Determines whether this location is chained to another location, i.e. any "
+"incoming product in this location \n"
+"should next go to the chained location. The chained location is determined "
+"according to the type :\n"
+"* None: No chaining at all\n"
+"* Customer: The chained location will be taken from the Customer Location "
+"field on the Partner form of the Partner that is specified in the Picking "
+"list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained "
+"Location if Fixed."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1348
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,date:0
+msgid "Revision Date"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_outgoing_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders already processed"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_customer:0
+msgid ""
+"This stock location will be used, instead of the default one, as the "
+"destination location for goods you send to this partner"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.picking:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirm"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Check Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
+#: view:stock.inventory.merge:0
+msgid "Merge inventories"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.product.qty,new_quantity:0
+msgid "This quantity is expressed in the Default UoM of the product."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Reception:"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,scrap_location:0
+msgid ""
+"Check this box to allow using this location to put scrapped/damaged goods."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_relate_picking
+msgid "Related Picking"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Year Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total outgoing quantity"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "New"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
+msgid "Unit Cost for this product line"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_category
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
+#: field:report.stock.move,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.next_id_61
+msgid "Reporting"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1343
+#, python-format
+msgid " for the "
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Quantity to leave in the current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock available to be delivered"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
+#: view:stock.invoice.onshipping:0
+msgid "Create invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Internal Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split,use_exist:0
+#: field:stock.move.split,use_exist:0
+msgid "Existing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.standard.price,new_price:0
+msgid ""
+"If cost price is increased, stock variation account will be debited and "
+"stock output account will be credited with the value = (difference of amount "
+"* quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and "
+"stock input account will be debited."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_journal_id:0
+msgid "Chaining Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_customers
+msgid "Customers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Waiting Availability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1347
+#, python-format
+msgid "is cancelled."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line:0
+msgid "Stock Inventory Lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Waiting "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:427
+#, python-format
+msgid "Future Deliveries"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional info"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,tracking_id:0
+msgid "Pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Date Expected"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,auto_validate:0
+msgid "Auto Validate"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Weight"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "December"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Available Product Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Return Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Validate Inventory"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_currency_id:0
+msgid ""
+"Technical field used to record the currency chosen by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#, python-format
+msgid "Stock Inventory is already Validated."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_products_moves
+msgid "Products Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,max_date:0
+msgid "Max. Expected Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,auto_picking:0
+msgid "Auto-Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop1
+msgid "Shop 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_auto_packing:0
+msgid "Chaining Type"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: selection:report.stock.move,type:0 view:stock.location:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.inventory,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Avaiable'.\n"
+" When the picking it done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Please specify at least one non-zero quantity!"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_procurement:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by procurements"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1346
+#, python-format
+msgid "is ready to process."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,origin:0
+msgid "Reference of the document that produced this picking."
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,set_stock_zero:0
+msgid "Set to zero"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_user
+msgid "User"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#, python-format
+msgid "None of these picking lists require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "November"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
+#, python-format
+msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:441
+#, python-format
+msgid "Unplanned Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_company_id:0
+msgid "Chained Company"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,icon:0
+msgid "Icon show in  hierarchical tree view"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_incoming:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"coming from a Supplier Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
+msgid "Future Stock Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids2:0
+msgid "Move History (parent moves)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:423
+#, python-format
+msgid "Future Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
+#: code:addons/stock/stock.py:1157
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0
+msgid "Select Quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
+#: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
+#: field:stock.inventory.line,prod_lot_id:0
+#: field:stock.inventory.line.split.lines,name:0
+#: field:stock.inventory.line.split.lines,prodlot_id:0
+#: report:stock.inventory.move:0 field:stock.move,prodlot_id:0
+#: field:stock.move.split.lines,name:0
+#: field:stock.move.split.lines,prodlot_id:0
+#: field:stock.partial.move.line,prodlot_id:0
+#: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,name:0
+msgid "Production Lot"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
+#: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0
+msgid "Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To invoice"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_form
+#: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
+msgid "Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "General Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_input:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. When not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,move_ids:0
+#: field:stock.return.picking,product_return_moves:0
+msgid "Moves"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
+#: field:stock.partial.move.line,location_dest_id:0
+#: field:stock.partial.picking.line,location_dest_id:0
+#: field:stock.picking,location_dest_id:0
+msgid "Dest. Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,product_packaging:0
+msgid ""
+"It specifies attributes of packaging like type, quantity of packaging,etc."
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Expected"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: model:stock.location,name:stock.location_production
+#: selection:stock.location,usage:0
+msgid "Production"
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Split Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,backorder_id:0
+msgid "Back Order of"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#, python-format
+msgid ""
+"There are no products to return (only lines in Done state and not fully "
+"returned yet can be returned)!"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Future Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Real"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0 view:stock.production.lot.revision:0
+#: field:stock.production.lot.revision,description:0
+msgid "Description"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "May"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
+msgid "Upstream traceability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
+#: report:lot.stock.overview_all:0
+msgid "Location Content"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:447
+#, python-format
+msgid "Produced Qty"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_prodlots
+msgid "Stock report by production lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 selection:stock.location,chained_location_type:0
+#: view:stock.move:0
+msgid "Customer"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "February"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Production Lot Identification"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator_small
+msgid "Small Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_convenience_shop
+msgid "Convenient Store"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,scrap_location:0 view:stock.move.scrap:0
+msgid "Scrap Location"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "April"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0
+msgid "Future"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,invoice_date:0
+msgid "Invoiced date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_output
+msgid "Output"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,name:0
+msgid ""
+"By default, the pack reference is generated following the sscc standard. "
+"(Serial number + 1 check digit)"
+msgstr ""
+
+#. module: stock
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid ""
+"The rounding of the initial uom does not allow you to ship \"%s %s\", as it "
+"would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
+"accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid ""
+"Production lot quantity %d of %s is larger than available quantity (%d) !"
+msgstr ""
+
+#. module: stock
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: stock
+#: help:stock.move,move_dest_id:0
+msgid "Optional: next stock move when chaining them"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,year:0
+#: view:report.stock.move:0 field:report.stock.move,year:0
+msgid "Year"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations
+msgid "Physical Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 selection:stock.picking,state:0
+msgid "Ready to Process"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0 help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 67051a6bd35..4ba8a7f654f 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-12 11:21+0000\n"
+"PO-Revision-Date: 2012-04-23 08:47+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -928,7 +928,7 @@ msgstr "Os embarques de entrada"
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Scrap"
-msgstr ""
+msgstr "Scrap"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -1002,7 +1002,7 @@ msgstr "Propriedades do Inventório"
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "Execução do tempo de lead (dias)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
@@ -2658,7 +2658,7 @@ msgstr "Forçar Disponibilidade"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Movimento Scrap"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
@@ -4181,7 +4181,7 @@ msgstr "Loja de conveniência"
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Localização Scrap"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
diff --git a/addons/stock_invoice_directly/i18n/mk.po b/addons/stock_invoice_directly/i18n/mk.po
new file mode 100644
index 00000000000..c3edf06c64d
--- /dev/null
+++ b/addons/stock_invoice_directly/i18n/mk.po
@@ -0,0 +1,23 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-23 11:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock_invoice_directly
+#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
diff --git a/addons/stock_location/i18n/mk.po b/addons/stock_location/i18n/mk.po
new file mode 100644
index 00000000000..772228ff8e9
--- /dev/null
+++ b/addons/stock_location/i18n/mk.po
@@ -0,0 +1,397 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-23 11:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled Paths"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Move"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location_path
+msgid "Pushed Flows"
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Parameters"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_src_id:0
+#: field:stock.location.path,location_from_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,cancel_cascade:0
+msgid "Allow you to cancel moves related to the product pull flow"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_pulled_flow
+#: field:product.product,flow_pull_ids:0
+msgid "Pulled Flows"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_src_id:0
+msgid "Location used by Destination Location to supply"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:98
+#, python-format
+msgid ""
+"Pulled procurement coming from original location %s, pull rule %s, via "
+"original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location
+msgid "Location"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,invoice_state:0
+#: field:stock.location.path,invoice_state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,auto:0
+msgid ""
+"This is used to define paths the product has to follow within the location "
+"tree.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Conditions"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_pack_zone
+msgid "Pack Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_b
+msgid "Gate B"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_a
+msgid "Gate A"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Buy"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pushed flows"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_dispatch_zone
+msgid "Dispatch Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled flows"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,company_id:0
+#: field:stock.location.path,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Logistics Flows"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.move,cancel_cascade:0
+msgid "If checked, when this move is cancelled, cancel the linked move too"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Produce"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,partner_address_id:0
+msgid "Partner Address"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,delay:0
+msgid "Number of days to do this transition"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,name:0
+msgid "This field will fill the packing Origin and the name of its moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,type_proc:0
+msgid "Type of Procurement"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,company_id:0
+msgid "Is used to know to which company belong packings and moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock_location
+#: help:product.product,path_ids:0
+msgid ""
+"These rules set the right path of the product in the whole location tree."
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_product
+#: field:product.pulled.flow,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,procure_method:0
+msgid "Procure Method"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,picking_type:0
+#: field:stock.location.path,picking_type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_id:0
+msgid "Is the destination location that needs supplying"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,product_id:0
+msgid "Products"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:118
+#, python-format
+msgid "Pulled from another location via procurement %d"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.stock_location_qualitytest0
+msgid "Quality Control"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,delay:0
+msgid "Delay (days)"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:67
+#, python-format
+msgid ""
+"Picking for pulled procurement coming from original location %s, pull rule "
+"%s, via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: field:product.product,path_ids:0
+msgid "Pushed Flow"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:89
+#, python-format
+msgid ""
+"Move for pulled procurement coming from original location %s, pull rule %s, "
+"via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_id:0
+#: field:stock.location.path,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,auto:0
+#: selection:stock.location.path,auto:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Action Type"
+msgstr ""
+
+#. module: stock_location
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,picking_type:0
+#: help:stock.location.path,picking_type:0
+msgid ""
+"Depending on the company, choose whatever you want to receive or send "
+"products"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_order
+msgid "Order Processing"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,name:0
+msgid "Operation"
+msgstr ""
+
+#. module: stock_location
+#: view:stock.location.path:0
+msgid "Location Paths"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,journal_id:0
+#: field:stock.location.path,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,cancel_cascade:0
+#: field:stock.move,cancel_cascade:0
+msgid "Cancel Cascade"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Invoiced"
+msgstr ""
diff --git a/addons/stock_no_autopicking/i18n/mk.po b/addons/stock_no_autopicking/i18n/mk.po
new file mode 100644
index 00000000000..f36e237ecfc
--- /dev/null
+++ b/addons/stock_no_autopicking/i18n/mk.po
@@ -0,0 +1,53 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-23 11:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
+"X-Generator: Launchpad (build 15135)\n"
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: field:product.product,auto_pick:0
+msgid "Auto Picking"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: help:product.product,auto_pick:0
+msgid "Auto picking for raw materials of production orders."
+msgstr ""
+
+#. module: stock_no_autopicking
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: stock_no_autopicking
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr ""
-- 
cgit v1.2.3


From 22a4a4f38191046fd317646fd610e826ec77c8f2 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Tue, 24 Apr 2012 11:09:54 +0530
Subject: [FIX]: Hide Feeds Menu, remove domain force for event, remove tweets
 widget for latest news.

bzr revid: atp@tinyerp.com-20120424053954-hdyd43ra72oiih4a
---
 addons/mail/mail_thread_view.xml                            |  2 +-
 addons/portal_customer/board_portal_customer_view.xml       | 13 ++-----------
 addons/portal_customer/portal_customer_menu.xml             | 10 ++--------
 addons/portal_customer_event/portal_customer_event_view.xml |  2 +-
 .../security/portal_customer_security.xml                   |  1 -
 addons/sale/sale_view.xml                                   |  2 +-
 6 files changed, 7 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 35508477009..9525045b8aa 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -5,7 +5,7 @@
         <!-- toplevel menu -->
         <menuitem id="mail_feeds_main" name="Feeds" sequence="0"
             web_icon="static/src/img/feeds.png"
-            web_icon_hover="static/src/img/feeds-hover.png" />
+            web_icon_hover="static/src/img/feeds-hover.png"  groups="base.group_user"/>
         <record id="mail_feeds_main" model="ir.ui.menu">
             <field name="action" ref="action_mail_all_feeds"/>
         </record>
diff --git a/addons/portal_customer/board_portal_customer_view.xml b/addons/portal_customer/board_portal_customer_view.xml
index 8ace2d0e380..db6283b47a7 100644
--- a/addons/portal_customer/board_portal_customer_view.xml
+++ b/addons/portal_customer/board_portal_customer_view.xml
@@ -2,15 +2,6 @@
 <openerp>
     <data>
     
-     <!-- <record model="ir.actions.act_window" id="action_event_view_main">
-           <field name="name">Events</field>
-           <field name="type">ir.actions.act_window</field>
-           <field name="res_model">event.event</field>
-           <field name="view_type">tree</field>
-           <field name="view_mode">kanban</field>
-           <field name="view_id" ref="event.view_event_kanban"/>
-           <field name="context">{"search_default_upcoming":1}</field>
-       </record> -->
        
        <record id="action_mail_my_feeds" model="ir.actions.client">
             <field name="name">My Feeds</field>
@@ -25,10 +16,10 @@
                <form string="DashBoard">
                    <board style="2-1">
                        <column>
-                        <action name="%(board.action_res_widgets_tweets)d" string="Latest News" />
+                         <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
                        </column>
                        <column>
-                         <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
+                        
                        </column>
                    </board>
                </form>
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index e64f9e14ffa..84f628dd1a5 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -5,24 +5,18 @@
       <menuitem name="Customer Portal" id="customer_portal"/>      
         <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal" groups="group_sales_portal"/>
             <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
-
         <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal" groups="group_sales_portal"/>
             <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
             <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
             <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="action_picking_tree"/>
-    
         <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal" groups="group_sales_portal"/>
             <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
             <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
-        
         <menuitem name="Services" id="customer_portal_services" parent="customer_portal" groups="group_sales_portal"/>
             <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
-  
         <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal" groups="group_sales_portal"/>
-        
         <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal" groups="group_sales_portal"/>
-            <menuitem name="Contact Us" id="customer_portal_contact1" parent="customer_portal_contact" groups="group_sales_portal" action="action_contact_us" />
-        
-        
+        <menuitem name="Contact Us" id="customer_portal_contact1" parent="customer_portal_contact" groups="group_sales_portal" action="action_contact_us"/>
+            
     </data>
 </openerp>
diff --git a/addons/portal_customer_event/portal_customer_event_view.xml b/addons/portal_customer_event/portal_customer_event_view.xml
index 65f69741d1b..9ffcb95d9b2 100644
--- a/addons/portal_customer_event/portal_customer_event_view.xml
+++ b/addons/portal_customer_event/portal_customer_event_view.xml
@@ -3,6 +3,6 @@
     <data>
         <menuitem name="Registration" id="customer_portal_registration" parent="portal_customer.customer_portal_track_orders" action="event.action_registration"/>
         <menuitem name="Events" id="customer_portal_events" parent="portal_customer.customer_portal_services" action="event.action_event_view"  />
-        <menuitem name="Events" id="event.menu_event_event" action="event.action_event_view" parent="base.menu_event_main" groups="base.group_sale_salesman"/>
+        <menuitem name="Events" id="event.menu_event_event" action="event.action_event_view" parent="base.menu_event_main" groups="base.group_user"/>
     </data>
 </openerp>
diff --git a/addons/portal_customer_event/security/portal_customer_security.xml b/addons/portal_customer_event/security/portal_customer_security.xml
index ae161c8c642..d08c038bb1f 100644
--- a/addons/portal_customer_event/security/portal_customer_security.xml
+++ b/addons/portal_customer_event/security/portal_customer_security.xml
@@ -5,7 +5,6 @@
         <record id="portal_event_rule" model="ir.rule">
             <field name="name">Personal Events</field>
             <field ref="event.model_event_event" name="model_id"/>
-            <field name="domain_force">[('registration_ids.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
         </record>
         
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 2b41b74305c..3518b1a26f1 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -131,7 +131,7 @@
                     </group>
                     <notebook colspan="5">
                         <page string="Sales Order">
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1" groups="base.group_user"/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1" />
                             <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
-- 
cgit v1.2.3


From c93f2203b3246c979875de7c6f48a07ef5e014d7 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Tue, 24 Apr 2012 11:14:00 +0530
Subject: [IMP] improved the functionality inorder to take the customer's
 individual record in add portal access in case when customer has no contacts

bzr revid: bde@tinyerp.com-20120424054400-r18r007yxi1wzydp
---
 addons/portal/wizard/portal_wizard.py | 27 +++++++++++++++++++++------
 1 file changed, 21 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index e7b89bb0732..2a939608b7f 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -91,12 +91,25 @@ class wizard(osv.osv_memory):
     def _default_user_ids(self, cr, uid, context):
         """ determine default user_ids from the active records """
         def create_user_from_address(address):
-            return {    # a user config based on a contact (address)
-                'name': address.name,
-                'user_email': extract_email(address.email),
-                'lang': address.parent_id and address.parent_id.lang or 'en_US',
-                'partner_id': address.parent_id and address.parent_id.id,
-            }
+            res = {}
+            if isinstance(address, int):
+                res_partner_obj = self.pool.get('res.partner')
+                address = res_partner_obj.browse(cr, uid, address, context=context)
+                lang = address.id and address.lang or 'en_US'
+                partner_id = address.id
+                
+            else:
+                lang = address.parent_id and address.parent_id.lang or 'en_US'
+                partner_id = address.parent_id and address.parent_id.id
+            
+            res = {
+                   'name': address.name,
+                   'user_email': extract_email(address.email),
+                   'lang': lang,
+                   'partner_id': partner_id,
+                   }
+            
+            return res
         
         user_ids = []
         if context.get('active_model') == 'res.partner':
@@ -107,6 +120,8 @@ class wizard(osv.osv_memory):
                 # add one user per contact, or one user if no contact
                 if p.child_ids:
                     user_ids.extend(map(create_user_from_address, p.child_ids))
+                elif p.is_company == False and p.customer == True:
+                    user_ids.extend(map(create_user_from_address, [p.id]))
                 else:
                     user_ids.append({'lang': p.lang or 'en_US', 'parent_id': p.id})
         
-- 
cgit v1.2.3


From 34db5762e226cc63d4472a6f45e2dd5f5038e9cd Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Tue, 24 Apr 2012 12:46:56 +0530
Subject: [MERGE]: Merged
 lp:~openerp-dev/openobject-addons/trunk-customer_portal-atp-hide_fields_issue_claim-nco
 with some changes

bzr revid: atp@tinyerp.com-20120424071656-erhrmsmsqecgpmxh
---
 addons/crm_claim/crm_claim_view.xml         |  6 +++---
 addons/project_issue/project_issue_view.xml | 14 +++++++-------
 2 files changed, 10 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index ada4db06237..aec317ea8cf 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -76,8 +76,8 @@
                         <field name="section_id" widget="selection" />
                         <group colspan="2" col="4">
                             <field name="stage_id" domain="[('section_ids','=',section_id)]"/>
-                            <button name="stage_previous" string="" type="object" icon="gtk-go-back" />
-                            <button name="stage_next" string="" type="object" icon="gtk-go-forward" />
+                            <button name="stage_previous" string="" type="object" icon="gtk-go-back" groups="base.group_user"/>
+                            <button name="stage_next" string="" type="object" icon="gtk-go-forward"  groups="base.group_user"/>
                         </group>
                         <newline />
                         <field name="priority"/>
@@ -86,7 +86,7 @@
                     <group colspan="4" col="4">
                         <notebook>
                             <page string="Claim Description">
-                                <group colspan="2" col="2">
+                                <group colspan="2" col="2" groups="base.group_user">
                                     <separator colspan="2" string="Claim Reporter"/>
                                     <field name="partner_id" string="Partner"
                                         on_change="onchange_partner_id(partner_id)" />
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 3b47965306c..bced13e7768 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -64,15 +64,15 @@
                         <field name="version_id" colspan="2" widget="selection"/>
                         <group colspan="2" col="4">
                             <field name="type_id" string="Stages" />
-                            <button name="prev_type" string="Previous" type="object" icon="gtk-go-back" help="Change to Previous Stage"/>
-                            <button name="next_type" string="Next" type="object" icon="gtk-go-forward" help="Change to Next Stage"/>
+                            <button name="prev_type" string="Previous" type="object" icon="gtk-go-back" help="Change to Previous Stage" groups="base.group_user"/>
+                            <button name="next_type" string="Next" type="object" icon="gtk-go-forward" help="Change to Next Stage" groups="base.group_user"/>
                         </group>
                     </group>
                     <notebook colspan="4">
                         <page string="General">
-                            <group col="2" colspan="2">
-                            <separator colspan="2" string="Contact Information"/>
-                            <field name="partner_id"  on_change="onchange_partner_id(partner_id, email_from)"/>
+                            <group col="2" colspan="2" groups="base.group_user">
+                            <separator colspan="2" string="Contact Information" groups="base.group_user"/>
+                            <field name="partner_id"  on_change="onchange_partner_id(partner_id, email_from)" />
                             <field name="email_from"/>
                             </group>
                             <group col="3" colspan="2">
@@ -80,7 +80,7 @@
                             <field name="priority" colspan="3"/>
                             <field name="task_id" on_change="onchange_task_id(task_id)"/>
                             <button string="Convert To Task" name="convert_issue_task" icon="gtk-index" type="object"
-                                attrs="{'invisible':[('task_id','!=',False)]}" />
+                                attrs="{'invisible':[('task_id','!=',False)]}"  groups="base.group_user"/>
                             <field name="progress" colspan="3" widget="progressbar" attrs="{'invisible':[('task_id','=',False)]}"/>
                             </group>
                             <separator string= "Description" colspan="4"/>
@@ -260,7 +260,7 @@
                                         <a string="Send New Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action"/>
                                         <a string="Add Internal Note" name="%(crm.action_crm_add_note)d" context="{'model': 'crm.lead' }" icon="terp-document-new" type="action"/>
                                         <a string="Escalate" name="case_escalate"  icon="gtk-go-up" type="object"/>
-                                        <a string="Convert To Task" name="convert_issue_task" icon="gtk-index" type="object"/>
+                                        <a string="Convert To Task" name="convert_issue_task" icon="gtk-index" type="object" />
                                     </div>
                                     <div class="oe_kanban_right">
                                         <a name="case_open" string="Open" states="draft,pending" type="object" icon="kanban-apply" />
-- 
cgit v1.2.3


From bb7040072863e174b0fce78b3efff6cd7fcad2f6 Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Tue, 24 Apr 2012 15:33:55 +0530
Subject: [FIX]Fixed the issue of FieldStatus widget which is not shown
 properly in IE8 as IE8 doesn't support rgba format, so just used transparent
 instead of rgba(0,0,0,0) for transparency.

bzr revid: msh@tinyerp.com-20120424100355-yhlaym1lrj42jg8g
---
 addons/web/static/src/css/base.css    | 8 ++++----
 addons/web/static/src/js/view_form.js | 4 ++--
 2 files changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 7911f18276b..b9519d12d71 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -2045,11 +2045,11 @@ ul.oe-arrow-list li span {
     line-height:0em;
 }
 ul.oe-arrow-list .oe-arrow-list-before {
-    border-left-color: rgba(0,0,0,0);
+    border-left-color: transparent;
     border-right-width:0;
 }
 ul.oe-arrow-list .oe-arrow-list-after {
-    border-color: rgba(0,0,0,0);
+    border-color: transparent;
     border-left-color: #DEDEDE;
     border-right-width:0;
 }
@@ -2057,10 +2057,10 @@ ul.oe-arrow-list li.oe-arrow-list-selected span {
     border-color: #B5B9FF;
 }
 ul.oe-arrow-list li.oe-arrow-list-selected .oe-arrow-list-before {
-    border-left-color: rgba(0,0,0,0);
+    border-left-color: transparent;
 }
 ul.oe-arrow-list li.oe-arrow-list-selected .oe-arrow-list-after {
-    border-color: rgba(0,0,0,0);
+    border-color: transparent;
     border-left-color: #B5B9FF;
 }
 .openerp ul.oe-arrow-list li:first-child span:first-child{
diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 335a4e39d72..0480de068a7 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -3344,9 +3344,9 @@ openerp.web.form.FieldStatus = openerp.web.form.Field.extend({
             if (this.check_white(color))
                 elem.css("color", "white");
             elem = this.$element.find("li.oe-arrow-list-selected .oe-arrow-list-before");
-            elem.css("border-left-color", "rgba(0,0,0,0)");
+            elem.css("border-left-color", "transparent");
             elem = this.$element.find("li.oe-arrow-list-selected .oe-arrow-list-after");
-            elem.css("border-color", "rgba(0,0,0,0)");
+            elem.css("border-color", "transparent");
             elem.css("border-left-color", color);
         }
     },
-- 
cgit v1.2.3


From 455343f4eebf44c11eb3a8adba82621f045cba65 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Tue, 24 Apr 2012 16:40:05 +0530
Subject: [ADD] added employee group on the fields which were not important for
 user portal group

bzr revid: bde@tinyerp.com-20120424111005-fmwegq68ogkmetb6
---
 addons/account/product_view.xml         |  2 +-
 addons/event/event_view.xml             |  8 ++++----
 addons/procurement/procurement_view.xml |  2 +-
 addons/product/product_view.xml         | 16 ++++++++--------
 addons/stock/product_view.xml           |  6 ++++--
 5 files changed, 18 insertions(+), 16 deletions(-)

(limited to 'addons')

diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 67352fd1120..2f607a2c396 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -8,7 +8,7 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <notebook position="inside">
-                    <page string="Accounting">
+                    <page string="Accounting" groups="base.group_user">
                     <group name="properties" groups="base.group_extended">
                         <separator string="Sales Properties" colspan="2"/>
                         <separator string="Purchase Properties" colspan="2"/>
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 4e22569c3e1..ba18fe74734 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -98,8 +98,8 @@
                             </field>
                         <field name="state" select="1" widget="statusbar" statusbar_visible="draft,confirm,done"/>
                         <group col="4" colspan="2">
-                           <button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object" icon="gtk-cancel"/>
-                           <button string="Confirm Event" name="button_confirm" states="draft" type="object" icon="gtk-apply"/>
+                           <button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object" icon="gtk-cancel" groups="base.group_user"/>
+                           <button string="Confirm Event" name="button_confirm" states="draft" type="object" icon="gtk-apply" groups="base.group_user"/>
                            <button string="Event Done" name="button_done" states="confirm" type="object" icon="gtk-jump-to"/>
                            <button string="Set To Draft" name="button_draft" states="cancel,done" type="object" icon="gtk-convert"/>
                         </group>
@@ -120,8 +120,8 @@
                             <field name="register_attended"/>
                         </group>
                         <group col="2" colspan="2">
-                            <separator string="Emails" colspan="2"/>
-                            <field name="reply_to"/>
+                            <separator string="Emails" colspan="2" groups="base.group_user"/>
+                            <field name="reply_to" groups="base.group_user"/>
                             <field name="email_registration_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
                             <field name="email_confirmation_id" domain="[('model_id.model','=','event.registration')]" groups="base.group_extended"/>
                         </group>
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 6ce26ecb98c..1a73d9ee3e4 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -283,7 +283,7 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                   <group name="misc" position="after">
-                      <group col="2" colspan="2" attrs="{'invisible':[('type', '=', 'service')]}">
+                      <group col="2" colspan="2" attrs="{'invisible':[('type', '=', 'service')]}" groups="base.group_user">
                           <separator string="Minimum Stock Rules" colspan="2"/>
                           <field name="orderpoint_ids" context="{'default_product_uom': uom_id}" nolabel="1">
                               <tree string="Minimum Stock Rule" editable="bottom">
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 2a12fc9ad08..0dcdec75df6 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -80,7 +80,7 @@
                             <field name="default_code"/>
                             <field name="ean13" groups="base.group_extended"/>
                         </group>
-                        <group colspan="1" col="2">
+                        <group colspan="1" col="2" groups="base.group_user">
                             <separator string="Characteristics" colspan="2"/>
                             <field name="sale_ok"/>
                             <field name="purchase_ok"/>
@@ -95,7 +95,7 @@
                                 <separator string="Procurement" colspan="2"/>
                                 <field name="type"/>
                                 <field name="procure_method" groups="base.group_extended"/>
-                                <field name="supply_method"/>
+                                <field name="supply_method" groups="base.group_user"/>
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="Base Prices" colspan="2"/>
@@ -143,7 +143,7 @@
                                 <field name="produce_delay"/>
                                 <field name="warranty"/>
                             </group>
-                            <group colspan="2" col="2" name="store">
+                            <group colspan="2" col="2" name="store" groups="base.group_user">
                                 <separator string="Storage Localisation" colspan="2"/>
                                 <field name="loc_rack" attrs="{'readonly':[('type','=','service')]}" />
                                 <field name="loc_row" attrs="{'readonly':[('type','=','service')]}"/>
@@ -157,16 +157,16 @@
                             </group>
 
                         </page>
-                        <page string="Suppliers">
+                        <page string="Suppliers" groups="base.group_user">
                             <field colspan="4" name="seller_ids" nolabel="1" context="{'uom_id': uom_id}"/>
                         </page>
                         <page string="Descriptions">
-                            <separator string="Description"/>
-                            <field colspan="4" name="description" nolabel="1"/>
+                            <separator string="Description" groups="base.group_user"/>
+                            <field colspan="4" name="description" nolabel="1" groups="base.group_user"/>
                             <separator string="Sale Description"/>
                             <field colspan="4" name="description_sale" nolabel="1"/>
-                            <separator string="Purchase Description"/>
-                            <field colspan="4" name="description_purchase" nolabel="1"/>
+                            <separator string="Purchase Description" groups="base.group_user"/>
+                            <field colspan="4" name="description_purchase" nolabel="1" groups="base.group_user"/>
                         </page>
                         <page groups="product.group_stock_packaging" string="Packaging">
                             <field colspan="4" name="packaging" nolabel="1">
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 19533933002..a7ae429e333 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -61,8 +61,10 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <field name="standard_price" position="replace">
-                    <label string="Cost Price :" align="1.0"/>
-                    <group col="2" colspan="1">
+                    <group groups="base.group_user"> 
+                        <label string="Cost Price :" align="1.0"/>
+                    </group>
+                    <group col="2" colspan="1" groups="base.group_user">
                         <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}" nolabel="1"/>
                         <button name="%(action_view_change_standard_price)d" string="Update"
                             type="action" icon="gtk-execute" attrs="{'invisible':[('cost_method','&lt;&gt;','average')]}"/>
-- 
cgit v1.2.3


From caebb6d6f306ffb83091be9aba2f9abbc1dfc0d0 Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Tue, 24 Apr 2012 13:46:04 +0200
Subject: [FIX] l10n_multilang should be certified since it's a dependancy for
 a certified module (l10n_ch)

bzr revid: olt@tinyerp.com-20120424114604-yebjt2cg7m7fqspa
---
 addons/l10n_multilang/__openerp__.py | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/l10n_multilang/__openerp__.py b/addons/l10n_multilang/__openerp__.py
index 42ca20a2f8e..750fca65119 100644
--- a/addons/l10n_multilang/__openerp__.py
+++ b/addons/l10n_multilang/__openerp__.py
@@ -39,5 +39,6 @@
                 ],
     'installable': True,
     'auto_install': False,
+    'certificate': '0067396601069',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From a3d768a3cd6b81d03a6faba7d6dd77c69081c487 Mon Sep 17 00:00:00 2001
From: "Amit (OpenERP)" <amp@tinyerp.com>
Date: Tue, 24 Apr 2012 18:29:52 +0530
Subject: [FIX] Correction on above fix

bzr revid: amp@tinyerp.com-20120424125952-60z1bclva62j8qxt
---
 addons/project_timesheet/project_timesheet.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index eff4ea8778a..2cec9b90a40 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -149,7 +149,7 @@ class project_work(osv.osv):
                 default_uom = self.pool.get('res.users').browse(cr, uid, uid).company_id.project_time_mode_id.id
                 vals_line['unit_amount'] = vals['hours']
                 prod_id = vals_line.get('product_id', line_id.product_id.id) # False may be set
-                result = self.get_user_related_details(cr, uid, vals.get('user_id', uid))
+                result = self.get_user_related_details(cr, uid, vals.get('user_id', task.user_id.id))
                 for fld in ('product_id', 'general_account_id', 'journal_id', 'product_uom_id'):
                     if result.get(fld, False):
                         vals_line[fld] = result[fld]
-- 
cgit v1.2.3


From 200f95d0b2cc00389c00ecaae62f61b9efcf85c6 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Najla=C3=A2?= <nel@tinyerp.com>
Date: Tue, 24 Apr 2012 17:19:04 +0200
Subject: [FIX] stock: check if the move exists to avoid the key error

bzr revid: nel@tinyerp.com-20120424151904-9i6y2hus5v21asg3
---
 addons/stock/wizard/stock_return_picking.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index 689f17cd9b9..c7d4b1e59b6 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -100,7 +100,7 @@ class stock_return_picking(osv.osv_memory):
             valid_lines = 0
             return_history = self.get_return_history(cr, uid, record_id, context)
             for m  in pick.move_lines:
-                if m.product_qty * m.product_uom.factor > return_history[m.id]:
+                if return_history.get(m.id) and m.product_qty * m.product_uom.factor > return_history[m.id]:
                         valid_lines += 1
             if not valid_lines:
                 raise osv.except_osv(_('Warning !'), _("There are no products to return (only lines in Done state and not fully returned yet can be returned)!"))
-- 
cgit v1.2.3


From 49cac191b04c959613ca08c82a4c3d2f40792432 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Najla=C3=A2?= <nel@tinyerp.com>
Date: Tue, 24 Apr 2012 17:30:46 +0200
Subject: [FIX] stock: small important fix

bzr revid: nel@tinyerp.com-20120424153046-sofwk2l38a9x22o7
---
 addons/stock/wizard/stock_return_picking.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index c7d4b1e59b6..1f102cafadf 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -100,7 +100,7 @@ class stock_return_picking(osv.osv_memory):
             valid_lines = 0
             return_history = self.get_return_history(cr, uid, record_id, context)
             for m  in pick.move_lines:
-                if return_history.get(m.id) and m.product_qty * m.product_uom.factor > return_history[m.id]:
+                if (return_history.get(m.id) == 0) and (m.product_qty * m.product_uom.factor > return_history[m.id]):
                         valid_lines += 1
             if not valid_lines:
                 raise osv.except_osv(_('Warning !'), _("There are no products to return (only lines in Done state and not fully returned yet can be returned)!"))
-- 
cgit v1.2.3


From 57d71a20a2366131c01e49f497dae0580553e915 Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Wed, 25 Apr 2012 09:26:17 +0200
Subject: [FIX] raise clear except_osv instead of traceback

bzr revid: olt@tinyerp.com-20120425072617-1mw3kep9fa5813ib
---
 addons/anonymization/anonymization.py | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py
index 39fb415e9e1..d719a95d9eb 100644
--- a/addons/anonymization/anonymization.py
+++ b/addons/anonymization/anonymization.py
@@ -33,7 +33,7 @@ from osv import fields, osv
 from tools.translate import _
 
 
-FIELD_STATES = [('clear', 'Clear'), ('anonymized', 'Anonymized'), ('not_existing', 'Not Existing')]
+FIELD_STATES = [('clear', 'Clear'), ('anonymized', 'Anonymized'), ('not_existing', 'Not Existing'), ('new', 'New')]
 ANONYMIZATION_STATES = FIELD_STATES + [('unstable', 'Unstable')]
 ANONYMIZATION_HISTORY_STATE = [('started', 'Started'), ('done', 'Done'), ('in_exception', 'Exception occured')]
 ANONYMIZATION_DIRECTION = [('clear -> anonymized', 'clear -> anonymized'), ('anonymized -> clear', 'anonymized -> clear')]
@@ -337,7 +337,9 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
                 eview.remove(placeholder)
             else:
                 # unstable ?
-                raise
+                msg = "The database anonymization is currently in an unstable state. Some fields are anonymized," + \
+                  " while some fields are not anonymized. You should try to solve this problem before trying to do anything else."
+                raise osv.except_osv('Error !', msg)
 
             res['arch'] = etree.tostring(eview)
 
-- 
cgit v1.2.3


From 06ca0c3d5ea7c5e5060080288740f98e8fba069c Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Wed, 25 Apr 2012 10:31:05 +0200
Subject: [FIX] added missing certificate number

bzr revid: olt@tinyerp.com-20120425083105-nx239h2t5hb8m4fy
---
 addons/account_asset/__openerp__.py                     | 1 +
 addons/account_bank_statement_extensions/__openerp__.py | 1 +
 addons/account_check_writing/__openerp__.py             | 1 +
 addons/auth_openid/__openerp__.py                       | 1 +
 addons/crm_todo/__openerp__.py                          | 1 +
 addons/fetchmail_crm/__openerp__.py                     | 1 +
 addons/fetchmail_crm_claim/__openerp__.py               | 1 +
 addons/fetchmail_hr_recruitment/__openerp__.py          | 1 +
 addons/fetchmail_project_issue/__openerp__.py           | 1 +
 addons/google_base_account/__openerp__.py               | 1 +
 addons/import_base/__openerp__.py                       | 1 +
 addons/import_google/__openerp__.py                     | 1 +
 addons/import_sugarcrm/__openerp__.py                   | 1 +
 addons/l10n_at/__openerp__.py                           | 3 ++-
 addons/l10n_be_hr_payroll/__openerp__.py                | 3 ++-
 addons/l10n_be_invoice_bba/__openerp__.py               | 3 ++-
 addons/l10n_hn/__openerp__.py                           | 1 +
 addons/l10n_syscohada/__openerp__.py                    | 3 ++-
 addons/l10n_tr/__openerp__.py                           | 1 +
 addons/l10n_uk/__openerp__.py                           | 1 +
 addons/l10n_us/__openerp__.py                           | 1 +
 addons/pad_project/__openerp__.py                       | 1 +
 addons/plugin/__openerp__.py                            | 1 +
 addons/portal/__openerp__.py                            | 1 +
 24 files changed, 28 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account_asset/__openerp__.py b/addons/account_asset/__openerp__.py
index f26a8ada1b9..82551004261 100644
--- a/addons/account_asset/__openerp__.py
+++ b/addons/account_asset/__openerp__.py
@@ -52,6 +52,7 @@
     "auto_install": False,
     "installable": True,
     "application": True,
+    'certificate': '00146035149029',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account_bank_statement_extensions/__openerp__.py b/addons/account_bank_statement_extensions/__openerp__.py
index 9e20b786b8a..97d803a03f7 100644
--- a/addons/account_bank_statement_extensions/__openerp__.py
+++ b/addons/account_bank_statement_extensions/__openerp__.py
@@ -51,6 +51,7 @@ Adds
     ],
     'auto_install': False,
     'installable': True,
+    'certificate': '00141573683693',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_check_writing/__openerp__.py b/addons/account_check_writing/__openerp__.py
index c09288f6955..e606586af2c 100644
--- a/addons/account_check_writing/__openerp__.py
+++ b/addons/account_check_writing/__openerp__.py
@@ -44,5 +44,6 @@
     ],
     'installable': True,
     'active': False,
+    'certificate': '00166267172349',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auth_openid/__openerp__.py b/addons/auth_openid/__openerp__.py
index cd1a12fce7f..b08eebf14b5 100644
--- a/addons/auth_openid/__openerp__.py
+++ b/addons/auth_openid/__openerp__.py
@@ -46,5 +46,6 @@
     },
     'installable': True,
     'auto_install': False,
+    'certificate': '00141545181989',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_todo/__openerp__.py b/addons/crm_todo/__openerp__.py
index 674f5bc9373..15b2f6b4ce7 100644
--- a/addons/crm_todo/__openerp__.py
+++ b/addons/crm_todo/__openerp__.py
@@ -38,6 +38,7 @@ Todo list for CRM leads and opportunities.
     ],
     'installable': True,
     'auto_install': False,
+    'certificate': '0069637693725',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_crm/__openerp__.py b/addons/fetchmail_crm/__openerp__.py
index 108cc5f4d59..9553711a24e 100644
--- a/addons/fetchmail_crm/__openerp__.py
+++ b/addons/fetchmail_crm/__openerp__.py
@@ -36,6 +36,7 @@
     ],
     'installable': True,
     'auto_install': True,
+    'certificate': '00157273565149',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_crm_claim/__openerp__.py b/addons/fetchmail_crm_claim/__openerp__.py
index 2a515205f9e..879f89418f0 100644
--- a/addons/fetchmail_crm_claim/__openerp__.py
+++ b/addons/fetchmail_crm_claim/__openerp__.py
@@ -36,6 +36,7 @@
     ],
     'installable': True,
     'auto_install': True,
+    'certificate': '00168519147629',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_hr_recruitment/__openerp__.py b/addons/fetchmail_hr_recruitment/__openerp__.py
index 98910a8f977..c1efabe2d2e 100644
--- a/addons/fetchmail_hr_recruitment/__openerp__.py
+++ b/addons/fetchmail_hr_recruitment/__openerp__.py
@@ -36,6 +36,7 @@
     ],
     'installable': True,
     'auto_install': True,
+    'certificate': '00141418415405',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/fetchmail_project_issue/__openerp__.py b/addons/fetchmail_project_issue/__openerp__.py
index 4d50a87bac8..1414d24b0a0 100644
--- a/addons/fetchmail_project_issue/__openerp__.py
+++ b/addons/fetchmail_project_issue/__openerp__.py
@@ -36,6 +36,7 @@
     ],
     'installable': True,
     'auto_install': True,
+    'certificate': '00168511232429',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/google_base_account/__openerp__.py b/addons/google_base_account/__openerp__.py
index 66b46064097..c281503f620 100644
--- a/addons/google_base_account/__openerp__.py
+++ b/addons/google_base_account/__openerp__.py
@@ -36,5 +36,6 @@
     'demo_xml': [],
     'installable': True,
     'auto_install': False,
+    'certificate': '00132438735853',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/import_base/__openerp__.py b/addons/import_base/__openerp__.py
index 7e4334f4a1d..c8e5a62e6de 100644
--- a/addons/import_base/__openerp__.py
+++ b/addons/import_base/__openerp__.py
@@ -36,6 +36,7 @@
     'test': [], #TODO provide test
     'installable': True,
     'auto_install': False,
+    'certificate': '00141537995453',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/import_google/__openerp__.py b/addons/import_google/__openerp__.py
index dee0e608d45..37d01d7d3a7 100644
--- a/addons/import_google/__openerp__.py
+++ b/addons/import_google/__openerp__.py
@@ -42,5 +42,6 @@
     ],
     'installable': True,
     'auto_install': False,
+    'certificate': '00184345021997',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/import_sugarcrm/__openerp__.py b/addons/import_sugarcrm/__openerp__.py
index ea23247761d..f8440173a0e 100644
--- a/addons/import_sugarcrm/__openerp__.py
+++ b/addons/import_sugarcrm/__openerp__.py
@@ -37,5 +37,6 @@
     'test': [],
     'installable': True,
     'auto_install': False,
+    'certificate': '00208948154765',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_at/__openerp__.py b/addons/l10n_at/__openerp__.py
index 0f70ec5ddbd..5a1c006ea91 100644
--- a/addons/l10n_at/__openerp__.py
+++ b/addons/l10n_at/__openerp__.py
@@ -30,7 +30,8 @@
     "demo_xml" : [],
     "update_xml" : ['account_tax_code.xml',"account_chart.xml",'account_tax.xml',"l10n_chart_at_wizard.xml"],
     "auto_install": False,
-    "installable": True
+    "installable": True,
+    'certificate': '00134779001309',
 }
 
 
diff --git a/addons/l10n_be_hr_payroll/__openerp__.py b/addons/l10n_be_hr_payroll/__openerp__.py
index ebe2c8c0743..a25241d93a2 100644
--- a/addons/l10n_be_hr_payroll/__openerp__.py
+++ b/addons/l10n_be_hr_payroll/__openerp__.py
@@ -48,7 +48,8 @@ Belgian Payroll Rules
      'l10n_be_hr_payroll_data.xml',
      'data/hr.salary.rule.csv',
     ],
-    'installable': True
+    'installable': True,
+    'certificate': '0085299760701',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_invoice_bba/__openerp__.py b/addons/l10n_be_invoice_bba/__openerp__.py
index 9cdc97d0c71..12b5d5aa3e7 100644
--- a/addons/l10n_be_invoice_bba/__openerp__.py
+++ b/addons/l10n_be_invoice_bba/__openerp__.py
@@ -52,6 +52,7 @@ A 'random' Structured Communication will generated if no algorithm is specified
         'account_invoice_view.xml',        
     ],
     'auto_install': False,
-    'installable': True,}
+    'installable': True,    'certificate': '00137058831885',
+}
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_hn/__openerp__.py b/addons/l10n_hn/__openerp__.py
index af8bb4cfa1d..b30e1c4e9b9 100644
--- a/addons/l10n_hn/__openerp__.py
+++ b/addons/l10n_hn/__openerp__.py
@@ -49,5 +49,6 @@
     ],
     'demo_xml': [],
     'installable': True,
+    'certificate': '00188692948445',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_syscohada/__openerp__.py b/addons/l10n_syscohada/__openerp__.py
index 01c1aaef96f..5b3a0bbcf11 100644
--- a/addons/l10n_syscohada/__openerp__.py
+++ b/addons/l10n_syscohada/__openerp__.py
@@ -37,6 +37,7 @@
     "init_xml":[],
     "update_xml" : ["l10n_syscohada_data.xml","l10n_syscohada_wizard.xml"],
     "auto_install": False,
-    "installable": True
+    "installable": True,
+    'certificate': '0074187989333',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_tr/__openerp__.py b/addons/l10n_tr/__openerp__.py
index ad4621499d3..37730ae34ca 100644
--- a/addons/l10n_tr/__openerp__.py
+++ b/addons/l10n_tr/__openerp__.py
@@ -48,5 +48,6 @@ Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır
     'demo_xml': [],
     'installable': True,
     'images': ['images/chart_l10n_tr_1.jpg','images/chart_l10n_tr_2.jpg','images/chart_l10n_tr_3.jpg'],
+    'certificate': '0065141563693',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_uk/__openerp__.py b/addons/l10n_uk/__openerp__.py
index f6e8212aed0..6577b0121b1 100644
--- a/addons/l10n_uk/__openerp__.py
+++ b/addons/l10n_uk/__openerp__.py
@@ -46,5 +46,6 @@
     ],
     'installable': 'True',
     'images': ['images/config_chart_l10n_uk.jpeg','images/l10n_uk_chart.jpeg'],
+    'certificate': '0076421203261',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_us/__openerp__.py b/addons/l10n_us/__openerp__.py
index 4aac9b14287..0cc185b9fcd 100644
--- a/addons/l10n_us/__openerp__.py
+++ b/addons/l10n_us/__openerp__.py
@@ -46,5 +46,6 @@
     ],
     'installable': True,
     'auto_install': False,
+    'certificate': '0092156316669',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/pad_project/__openerp__.py b/addons/pad_project/__openerp__.py
index 0d2e829d740..47783bd94e8 100644
--- a/addons/pad_project/__openerp__.py
+++ b/addons/pad_project/__openerp__.py
@@ -36,5 +36,6 @@ This module adds a PAD in all project kanban views
     'demo_xml': [],
     'installable': True,
     'auto_install': False,
+    'certificate': '00170752092285',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/plugin/__openerp__.py b/addons/plugin/__openerp__.py
index 3d527918953..0ec46bca89f 100644
--- a/addons/plugin/__openerp__.py
+++ b/addons/plugin/__openerp__.py
@@ -41,5 +41,6 @@ The common interface for pugin.
     'installable': True,
     'auto_install': False,
     'images': [],
+    'certificate': '00155084306189',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py
index 035ee45b4df..fdd83dda721 100644
--- a/addons/portal/__openerp__.py
+++ b/addons/portal/__openerp__.py
@@ -45,6 +45,7 @@ module 'share'.
         'wizard/share_wizard_view.xml',
     ],
     'installable': True,
+    'certificate': '0080915227229',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 566dc571bf7f8e5e80b5673d62969286a45cb847 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Tue, 24 Apr 2012 17:55:40 +0200
Subject: [FIX] crm: mass convert to opportunities - fix merge mode, fix view

bzr revid: odo@openerp.com-20120424155540-33wkn2u0syvl4d1j
---
 addons/crm/crm_lead.py                             |  2 +-
 addons/crm/wizard/crm_lead_to_opportunity.py       | 34 +++++-----
 addons/crm/wizard/crm_lead_to_opportunity_view.xml | 72 ++++++++++++----------
 3 files changed, 59 insertions(+), 49 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 9347955d809..c741f2b3132 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -501,7 +501,7 @@ class crm_lead(crm_case, osv.osv):
         oldest = self._merge_find_oldest(cr, uid, ids, context=context)
         if ctx_opportunities :
             first_opportunity = ctx_opportunities[0]
-            tail_opportunities = opportunities_list
+            tail_opportunities = opportunities_list + ctx_opportunities[1:]
         else:
             first_opportunity = opportunities_list[0]
             tail_opportunities = opportunities_list[1:]
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index 52a79e4514c..ea607a4cd02 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -35,8 +35,8 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         'action': fields.selection([('exist', 'Link to an existing partner'), \
                                     ('create', 'Create a new partner'), \
                                     ('nothing', 'Do not link to a partner')], \
-                                    'Action', required=True),
-        'name': fields.selection([('convert', 'Convert to Opportunity'), ('merge', 'Merge with existing Opportunity')],'Select Action', required=True),
+                                    'Related Partner', required=True),
+        'name': fields.selection([('convert', 'Convert to Opportunities'), ('merge', 'Merge with existing Opportunities')], 'Conversion Action', required=True),
         'opportunity_ids': fields.many2many('crm.lead', string='Opportunities', domain=[('type', '=', 'opportunity')]),
     }
 
@@ -70,8 +70,6 @@ class crm_lead2opportunity_partner(osv.osv_memory):
                 
                 
         if not partner_id:
-            label = False
-            opp_ids = []
             if email:
                 # Find email of existing opportunity matches the email_from of the lead
                 cr.execute("""select id from crm_lead where type='opportunity' and
@@ -115,16 +113,21 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         return lead.convert_opportunity(cr, uid, lead_ids, partner_id, user_ids, team_id, context=context) 
 
     def _merge_opportunity(self, cr, uid, ids, opportunity_ids, action='merge', context=None):
-        #TOFIX: is it usefully ?
         if context is None:
             context = {}
-        merge_opportunity = self.pool.get('crm.merge.opportunity')
         res = False
-        #If we convert in mass, don't merge if there is no other opportunity but no warning
-        if action == 'merge' and (len(opportunity_ids) > 1 or not context.get('mass_convert') ):
-            self.write(cr, uid, ids, {'opportunity_ids' : [(6,0, [opportunity_ids[0].id])]}, context=context)
-            context.update({'lead_ids' : record_id, "convert" : True})
-            res = merge_opportunity.merge(cr, uid, data.opportunity_ids, context=context)
+        # Expected: all newly-converted leads (active_ids) will be merged with the opportunity(ies)
+        # that have been selected in the 'opportunity_ids' m2m, with all these records
+        # merged into the first opportunity (and the rest deleted)
+        opportunity_ids = [o.id for o in opportunity_ids]
+        lead_ids = context.get('active_ids', [])
+        if action == 'merge' and lead_ids and opportunity_ids:
+            # Add the leads in the to-merge list, next to other opps
+            # (the fact that they're passed in context['lead_ids'] means that
+            # they cannot be selected to contain the result of the merge.
+            opportunity_ids.extend(lead_ids)
+            context.update({'lead_ids': lead_ids, "convert" : True})
+            res = self.pool.get('crm.lead').merge_opportunity(cr, uid, opportunity_ids, context=context)
         return res
 
     def action_apply(self, cr, uid, ids, context=None):
@@ -138,7 +141,7 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         lead_ids = context.get('active_ids', [])
         data = self.browse(cr, uid, ids, context=context)[0]
         self._convert_opportunity(cr, uid, ids, {'lead_ids': lead_ids}, context=context)
-        self._merge_opportunity(cr, uid, ids, data.opportunity_ids, data.action, context=context)
+        self._merge_opportunity(cr, uid, ids, data.opportunity_ids, data.name, context=context)
         return lead.redirect_opportunity_view(cr, uid, lead_ids[0], context=context)
 
 crm_lead2opportunity_partner()
@@ -150,9 +153,8 @@ class crm_lead2opportunity_mass_convert(osv.osv_memory):
 
 
     _columns = {
-            'user_ids':  fields.many2many('res.users', string='Salesmans'),
+            'user_ids':  fields.many2many('res.users', string='Salesmen'),
             'section_id': fields.many2one('crm.case.section', 'Sales Team'),
-
     }
     def _convert_opportunity(self, cr, uid, ids, vals, context=None):
         data = self.browse(cr, uid, ids, context=context)[0]
@@ -164,9 +166,7 @@ class crm_lead2opportunity_mass_convert(osv.osv_memory):
         return super(crm_lead2opportunity_mass_convert, self)._convert_opportunity(cr, uid, ids, vals, context=context)
 
     def mass_convert(self, cr, uid, ids, context=None):
-        value = self.default_get(cr, uid, ['partner_id', 'opportunity_ids'], context=context)
-        value['opportunity_ids'] = [(6, 0, value['opportunity_ids'])]
-        self.write(cr, uid, ids, value, context=context)
         return self.action_apply(cr, uid, ids, context=context)
+
 crm_lead2opportunity_mass_convert()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index 5f8453768c0..315f6de1d64 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -36,35 +36,45 @@
           </field>
        </record> 
 
-		<record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
-	          <field name="name">crm.lead2opportunity.partner.mass.form</field>
-	          <field name="model">crm.lead2opportunity.partner.mass</field>
-	          <field name="type">form</field>
-	          <field name="arch" type="xml">
-	               <form string="Convert to Opportunity">
-	                   
-	                        <field name="action"/>
-	                        <field name="name" colspan="4"/>
-	                        
-	                        <separator string="Assigned opportunities to" colspan="4" />
-							<field name="section_id" />
-							<group col="4" colspan="4">
-								<separator string="Select Salesman" colspan="4" />
-							</group>
-							<field name="user_ids" nolabel="1" colspan="4">
-								<tree>
-									<field name="name" />
-								</tree>
-							</field>
-	                        <separator string="" colspan="4" />
-	                        <group col="4" colspan="4">
-	                            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-	                            <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
-	                        </group>
-	                  
-	              </form>
-	          </field>
-	       </record>
+        <record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
+              <field name="name">crm.lead2opportunity.partner.mass.form</field>
+              <field name="model">crm.lead2opportunity.partner.mass</field>
+              <field name="type">form</field>
+              <field name="arch" type="xml">
+                   <form string="Convert to Opportunity">
+                            <field name="action"/>
+                            <group attrs="{'invisible':[('action','!=','exist')]}">
+                                <field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
+                            </group>
+                            <separator string="Convert to Opportunity" colspan="4"/>
+                            <field name="name" colspan="4"/>
+                            <group col="4" colspan="4" attrs="{'invisible': [('name', '=', 'convert')]}" >
+                                <separator string="Select Opportunities" colspan="4" />
+                            </group>
+                            <field name="opportunity_ids" colspan="4" nolabel="1" attrs="{'invisible': [('name', '=', 'convert')]}">
+                                <tree>
+                                    <field name="name" />
+                                    <field name="partner_id" />
+                                    <field name="user_id" />
+                                    <field name="section_id" />
+                                </tree>
+                            </field>
+
+                            <separator string="Assign opportunities to" colspan="4" />
+                            <field name="section_id" />
+                            <field name="user_ids" colspan="4">
+                                <tree>
+                                    <field name="name" />
+                                </tree>
+                            </field>
+                            <separator string="" colspan="4" />
+                            <group col="4" colspan="4">
+                                <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                                <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
+                            </group>
+                  </form>
+              </field>
+           </record>
 
         <record id="action_crm_lead2opportunity_partner" model="ir.actions.act_window">
             <field name="name">Create a Partner</field>
@@ -74,8 +84,8 @@
             <field name="view_id" ref="view_crm_lead2opportunity_partner"/>
             <field name="target">new</field>
         </record>
-	       
-	      <act_window id="action_crm_send_mass_convert"
+           
+          <act_window id="action_crm_send_mass_convert"
             multi="True"
             key2="client_action_multi" name="Convert opportunities"
             res_model="crm.lead2opportunity.partner.mass" src_model="crm.lead"
-- 
cgit v1.2.3


From 82653f4b63849dc101bb3d797b3d6f00c8d2de77 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Tue, 24 Apr 2012 18:49:39 +0200
Subject: [FIX] crm: mass convert opportunity - fix partner conversion +
 salesman assign

Low-risk hacky fix suitable for stable branch

bzr revid: odo@openerp.com-20120424164939-232fvm574feq6y8b
---
 addons/crm/crm_lead.py                       | 10 ++++++----
 addons/crm/wizard/crm_lead_to_opportunity.py | 19 +++++++++++++++----
 addons/crm/wizard/crm_lead_to_partner.py     |  2 ++
 3 files changed, 23 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index c741f2b3132..fd0b502a72c 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -570,8 +570,6 @@ class crm_lead(crm_case, osv.osv):
         for lead in self.browse(cr, uid, ids, context=context):
             if lead.state in ('done', 'cancel'):
                 continue
-            if user_ids or section_id:
-                self.allocate_salesman(cr, uid, [lead.id], user_ids, section_id, context=context)
 
             vals = self._convert_opportunity_data(cr, uid, lead, customer, section_id, context=context)
             self.write(cr, uid, [lead.id], vals, context=context)
@@ -583,6 +581,10 @@ class crm_lead(crm_case, osv.osv):
                 mail_message.write(cr, uid, msg_ids, {
                         'partner_id': lead.partner_id.id
                     }, context=context)
+
+        if user_ids or section_id:
+            self.allocate_salesman(cr, uid, ids, user_ids, section_id, context=context)
+
         return True
 
     def _lead_create_partner(self, cr, uid, lead, context=None):
@@ -634,10 +636,10 @@ class crm_lead(crm_case, osv.osv):
         if context is None:
             context = {}
         partner_ids = {}
+        force_partner_id = partner_id
         for lead in self.browse(cr, uid, ids, context=context):
             if action == 'create':
-                if not partner_id:
-                    partner_id = self._lead_create_partner(cr, uid, lead, context=context)
+                partner_id = force_partner_id or self._lead_create_partner(cr, uid, lead, context=context)
                 self._lead_create_partner_address(cr, uid, lead, partner_id, context=context)
             self._lead_set_partner(cr, uid, lead, partner_id, context=context)
             partner_ids[lead.id] = partner_id
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index ea607a4cd02..0e15bedcc49 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -106,11 +106,23 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         if context is None:
             context = {}
         lead = self.pool.get('crm.lead')
-        partner_id = self._create_partner(cr, uid, ids, context=context)
+        res = False
+        if context.get('mass_convert'):
+            partner_ids_map = self._create_partner(cr, uid, ids, context=context)
+        else:
+            partner_id = self._create_partner(cr, uid, ids, context=context)
         lead_ids = vals.get('lead_ids', [])
-        user_ids = vals.get('user_ids', False)
         team_id = vals.get('section_id', False)
-        return lead.convert_opportunity(cr, uid, lead_ids, partner_id, user_ids, team_id, context=context) 
+        for lead_id in lead_ids:
+            if context.get('mass_convert'):
+                partner_id = partner_ids_map.get(lead_id, False)
+            # FIXME: cannot pass user_ids as the salesman allocation only works in batch
+            res = lead.convert_opportunity(cr, uid, [lead_id], partner_id, [], team_id, context=context)
+        # FIXME: must perform salesman allocation in batch separately here  
+        user_ids = vals.get('user_ids', False)
+        if user_ids:
+            lead.allocate_salesman(cr, uid, lead_ids, user_ids, team_id=team_id, context=context)
+        return res
 
     def _merge_opportunity(self, cr, uid, ids, opportunity_ids, action='merge', context=None):
         if context is None:
@@ -136,7 +148,6 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         """
         if not context:
             context = {}
-        
         lead = self.pool.get('crm.lead')
         lead_ids = context.get('active_ids', [])
         data = self.browse(cr, uid, ids, context=context)[0]
diff --git a/addons/crm/wizard/crm_lead_to_partner.py b/addons/crm/wizard/crm_lead_to_partner.py
index c424d511639..bd50da88247 100644
--- a/addons/crm/wizard/crm_lead_to_partner.py
+++ b/addons/crm/wizard/crm_lead_to_partner.py
@@ -108,6 +108,8 @@ class crm_lead2partner(osv.osv_memory):
         data = self.browse(cr, uid, ids, context=context)[0]
         partner_id = data.partner_id and data.partner_id.id or False
         partner_ids = lead.convert_partner(cr, uid, lead_ids, data.action, partner_id, context=context)
+        if context.get('mass_convert'):
+            return partner_ids
         return partner_ids[lead_ids[0]]
 
     def make_partner(self, cr, uid, ids, context=None):
-- 
cgit v1.2.3


From d1ba5a6992a2411a2a2e04e7e18c5340f9ddefce Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 25 Apr 2012 05:24:52 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120425052452-y2czu7i4v3j8zewa
---
 addons/account/i18n/bg.po                          |   10 +-
 addons/account/i18n/es_CL.po                       |    4 +-
 addons/account/i18n/pt.po                          |  674 ++++++------
 addons/account_analytic_analysis/i18n/pt.po        |   43 +-
 addons/account_analytic_default/i18n/pt.po         |   26 +-
 addons/account_analytic_plans/i18n/pt.po           |   26 +-
 addons/account_anglo_saxon/i18n/pt.po              |   12 +-
 addons/account_asset/i18n/pt.po                    |   14 +-
 .../account_bank_statement_extensions/i18n/pt.po   |   20 +-
 addons/account_budget/i18n/fi.po                   |   22 +-
 addons/account_budget/i18n/pt.po                   |   16 +-
 addons/account_cancel/i18n/fi.po                   |   23 +
 addons/account_coda/i18n/pt.po                     |   40 +-
 addons/account_followup/i18n/pt.po                 |   48 +-
 addons/account_invoice_layout/i18n/pt.po           |   46 +-
 addons/account_payment/i18n/pt.po                  |   48 +-
 addons/account_sequence/i18n/pt.po                 |   20 +-
 addons/account_voucher/i18n/pt.po                  |   26 +-
 addons/analytic/i18n/pt.po                         |   53 +-
 addons/analytic_journal_billing_rate/i18n/pt.po    |   14 +-
 addons/analytic_user_function/i18n/pt.po           |   21 +-
 addons/association/i18n/pt.po                      |   23 +-
 addons/audittrail/i18n/pt.po                       |   14 +-
 addons/base_action_rule/i18n/pt.po                 |  149 +--
 addons/caldav/i18n/ja.po                           |  819 +++++++++++++++
 addons/hr_attendance/i18n/fi.po                    |   10 +-
 addons/hr_evaluation/i18n/fi.po                    |   60 +-
 addons/hr_timesheet_invoice/i18n/fi.po             |   25 +-
 addons/mail/i18n/fi.po                             |   20 +-
 addons/marketing/i18n/ja.po                        |   28 +
 addons/marketing_campaign/i18n/fi.po               | 1073 ++++++++++++++++++++
 addons/pad/i18n/ja.po                              |   58 ++
 addons/product/i18n/sl.po                          |  265 +++--
 addons/sale/i18n/fi.po                             |   10 +-
 34 files changed, 2916 insertions(+), 844 deletions(-)
 create mode 100644 addons/account_cancel/i18n/fi.po
 create mode 100644 addons/caldav/i18n/ja.po
 create mode 100644 addons/marketing/i18n/ja.po
 create mode 100644 addons/marketing_campaign/i18n/fi.po
 create mode 100644 addons/pad/i18n/ja.po

(limited to 'addons')

diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 798d5c7f50f..3cc48626402 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
+"PO-Revision-Date: 2012-04-24 17:01+0000\n"
+"Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -959,7 +959,7 @@ msgstr "Консолидация"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "Задължение"
 
 #. module: account
 #: view:account.entries.report:0
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index bfd2af8fc4a..2ec4896068f 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index fb807ded8cf..25de8c95af9 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 11:38+0000\n"
+"PO-Revision-Date: 2012-04-24 12:38+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -57,7 +57,7 @@ msgstr "Estatisticas da Conta"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr "Proforma/ Abrir / Facturas Pagas"
+msgstr "Proforma/ Abrir / Faturas Pagas"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -72,7 +72,7 @@ msgstr "Erro! A duração do(s) Período(s) não é válida. "
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "Divisa da Conta"
+msgstr "Moeda da Conta"
 
 #. module: account
 #: view:account.tax:0
@@ -93,7 +93,7 @@ msgstr "Antiguidade de saldos de clientes até hoje."
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr "Importar da factura ou do pagamento"
+msgstr "Importar da fatura ou do pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -111,8 +111,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
-"Se desconciliar as transacções, também deve verificar todas as acções "
-"ligadas a essas transacções pois elas não serão desactivadas"
+"Se desconciliar as transações, também deve verificar todas as ações ligadas "
+"a essas transações pois elas não serão desativadas"
 
 #. module: account
 #: constraint:account.journal:0
@@ -159,8 +159,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"Ao desactivar o campo 'activo', permite-lhe ocultar as condições de "
-"pagamento sem as remover."
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o prazo de "
+"pagamento sem o remover."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1428
@@ -209,14 +209,14 @@ msgid ""
 "journal of the same type."
 msgstr ""
 "Dá o tipo de diário analítico. Quando precisar de criar lançamentos "
-"analíticos, para um documento (ex.factura) o OpenERP vai procurar um diário "
+"analíticos, para um documento (ex.fatura) o OpenERP vai procurar um diário "
 "deste tipo."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "Modelos de Impostos"
+msgstr "Templates de Impostos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -236,13 +236,13 @@ msgid ""
 "on invoices"
 msgstr ""
 "Assinale esta caixa se não quer que qualquer IVA relacionado com este código "
-"de imposto apareça nas facturas"
+"de imposto apareça nas faturas"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr "A factura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
+msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -296,7 +296,7 @@ msgstr "Permitir regularizar diferenças"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "Seleccione o período para análise."
+msgstr "Selecione o período para análise."
 
 #. module: account
 #: view:account.move.line:0
@@ -308,7 +308,7 @@ msgstr "Rua"
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
-"A empresa na conta da linha da factura, não corresponde à empresa da factura"
+"A empresa na conta da linha da fatura, não corresponde à empresa da fatura"
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -321,7 +321,7 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
-"Instala planos de contas localizados para responder ás necessidades "
+"Instala planos de contas localizados para responder às necessidades "
 "contabilísticas das empresas sediadas no seu país."
 
 #. module: account
@@ -381,8 +381,8 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"Este ecrã é usado pelos contabilistas para introduzir movimentos em massa. "
-"Os lançamentos no diário são criados pelo OpenERP se usar os Extractos "
+"Esta vista é usada pelos contabilistas para introduzir movimentos em massa. "
+"Os lançamentos no diário são criados pelo OpenERP se usar os Extratos "
 "Bancários, Registos de Caixa ou pagamentos de Clientes ou a Fornecedores."
 
 #. module: account
@@ -419,7 +419,7 @@ msgstr "Situação Abertura/Encerramento"
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "A Divisa usada para inserir o extracto"
+msgstr "A Moeda usada para inserir o extrato"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
@@ -455,7 +455,7 @@ msgstr "Abrir Para Desconciliar"
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Modelo do Plano de Contas"
+msgstr "Template de plano de contas"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -475,8 +475,8 @@ msgid ""
 "'Done' state."
 msgstr ""
 "Quando o período do diário é criado, o estado é 'Rascunho'. Se um relatório "
-"é impresso fica no estado 'Impresso'. Quando todas as transacções foram "
-"realizadas, fica no estado 'Feito'."
+"é impresso fica no estado 'Impresso'. Quando todas as transações foram "
+"realizadas, fica no estado 'Concluído'."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -486,11 +486,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
-"Tabela de impostos é um ecrã hierático que reflecte a estrutura dos impostos "
-" (ou códigos de imposto) e mostra a actual situação dos impostos. A tabela "
-"de impostos representa o montante de cada área da declaração de impostos "
-"para o seu país.É apresentada numa estrutura hierática, que pode ser "
-"modificada para se adequar ás necessidades."
+"Tabela de impostos é uma vista hierárquica que reflete a estrutura dos "
+"impostos  (ou códigos de imposto) e mostra a atual situação dos impostos. A "
+"tabela de impostos representa o montante de cada área da declaração de "
+"impostos para o seu país.É apresentada numa estrutura hierárquica, que pode "
+"ser modificada para se adequar às necessidades."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -525,7 +525,7 @@ msgstr "Diário"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr "Confirmar as facturas seleccionadas"
+msgstr "Confirmar as faturas selecionadas"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -553,7 +553,7 @@ msgstr "Conta usada neste diário"
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr "Seleccione o Plano de Contas"
+msgstr "Selecione o Plano de Contas"
 
 #. module: account
 #: sql_constraint:res.company:0
@@ -563,7 +563,7 @@ msgstr "O nome da empresa deve ser único!"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "Reembolso da factura"
+msgstr "Reembolso da fatura"
 
 #. module: account
 #: report:account.overdue:0
@@ -573,7 +573,7 @@ msgstr "Li."
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Transacções não reconciliadas"
+msgstr "Transações não reconciliadas"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -597,7 +597,7 @@ msgstr "Fechar um Ano Fiscal"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr "O contabilista confirma o extracto"
+msgstr "O contabilista confirma o extrato"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -611,7 +611,7 @@ msgstr "Todos"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr "Nome do endereço de facturação"
+msgstr "Nome do endereço de faturação"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -624,8 +624,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
-"Se desconciliar transacções, deve também verificar todas as acções que estão "
-"ligadas a essas transacções porque estas não ficarão desactivadas"
+"Se desconciliar transações, deve também verificar todas as ações que estão "
+"ligadas a essas transações porque estas não ficarão desativadas"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -656,7 +656,7 @@ msgstr "Diário centralizado"
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr "A sequência principal tem de ser diferente da actual !"
+msgstr "A sequência principal tem de ser diferente da atual !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
@@ -686,7 +686,7 @@ msgstr "Fechar periodo"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "Relatório Comum de Conta de Terceiros"
+msgstr "Relatório Comum de Conta de Paceiros"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -744,7 +744,7 @@ msgstr "De certeza que quer criar os movimentos?"
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr "Imprimir Factura"
+msgstr "Imprimir Fatura"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -770,7 +770,7 @@ msgstr "Percentagem"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Gráficos"
+msgstr "Planos de Contas"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -788,7 +788,7 @@ msgstr "Método de Reembolso"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "Só se pode alterar a Divisa de um rascunho da factura!"
+msgstr "Só se pode alterar a Moeda de um rascunho da fatura!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
@@ -828,7 +828,7 @@ msgstr "Linha de conta de subscrição"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "A referência do parceiro desta factura"
+msgstr "A referência do parceiro desta fatura"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -893,7 +893,7 @@ msgstr "dias"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
-"Se seleccionado, o novo plano de contas não vai, por omissão, conter isto."
+"Se selecionado, o novo plano de contas não vai, por omissão, conter isto."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:110
@@ -902,8 +902,8 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
-"?!?!?!?!Não pode %s facturas liquidadas, a factura deve ser desconciliada "
-"primeiro. Pode apenas estornar a factura."
+"Não pode %s faturas liquidadas, a fatura deve ser desconciliada primeiro. "
+"Pode apenas fazer o reembolso da fatura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1015,7 +1015,7 @@ msgstr "Nota de crédito de vendas"
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr "Extracto bancário"
+msgstr "Extrato bancário"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -1124,7 +1124,7 @@ msgstr "Ordenar por"
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr "Seleccione um ano fiscal, para fechar"
+msgstr "Selecione um ano fiscal, para fechar"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1198,7 +1198,7 @@ msgstr "Início do período"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr "Confirmar extracto"
+msgstr "Confirmar extrato"
 
 #. module: account
 #: help:account.account,foreign_balance:0
@@ -1233,22 +1233,21 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
-"Com Facturas de Fornecedores poderá introduzir e gerir facturas emitidas "
-"pelos fornecedores. O OpenERP pode também gerar facturas rascunho "
-"automaticamente a partir de ordens de compra ou recibos. Desta forma, é "
-"possível controlar a factura desde o fornecedor de acordo com o que comprou "
-"ou recebeu."
+"Com Faturas de Fornecedores poderá introduzir e gerir faturas emitidas pelos "
+"fornecedores. O OpenERP pode também gerar faturas rascunho automaticamente a "
+"partir de ordens de compra ou recibos. Desta forma, é possível controlar a "
+"fatura desde o fornecedor de acordo com o que comprou ou recebeu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Modelos de códigos de Impostos"
+msgstr "Templates de códigos de Impostos"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr "Cancelar facturas"
+msgstr "Cancelar faturas"
 
 #. module: account
 #: help:account.journal,code:0
@@ -1296,7 +1295,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr "# da transacção"
+msgstr "# da transação"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1316,7 +1315,7 @@ msgstr "Não pode modificar/apagar um diário com movimentos neste período !"
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Referência do documento que produziu esta factura"
+msgstr "Referência do documento que produziu esta fatura"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1396,7 +1395,7 @@ msgstr "Impostos"
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr "Seleccione os períodos de início e de fim"
+msgstr "Selecione os períodos de início e de fim"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -1406,12 +1405,12 @@ msgstr "Lucros e Prejuízos"
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Modelos para contas"
+msgstr "Templates para contas"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr "Procurar modelos de impostos"
+msgstr "Procurar templates de impostos"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1465,7 +1464,7 @@ msgstr "Parceiros"
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
@@ -1503,7 +1502,7 @@ msgstr "Criar movimentos"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr "Número de itens"
+msgstr "Número de items"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1540,10 +1539,10 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
-"Um movimento de diário consiste em vários itens de diário, cada um pode ser "
+"Um movimento de diário consiste em vários items diários, cada um pode ser "
 "débito ou crédito. O OpenERP cria automaticamente um movimento no diário por "
-"cada documento contabilístico: factura, nota de crédito, pagamento de "
-"fornecedor, extracto bancário, etc."
+"cada documento contabilístico: fatura, nota de crédito, pagamento de "
+"fornecedor, extrato bancário, etc."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1589,12 +1588,12 @@ msgstr "Lançamentos recorrentes"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Modelo para Posição Fiscal"
+msgstr "Template para Posição Fiscal"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "Transacções reconciliadas"
+msgstr "Transações reconciliadas"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -1630,7 +1629,7 @@ msgstr "Seguir para o próximo parceiro"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr "Procurar extractos bancários"
+msgstr "Procurar extratos bancários"
 
 #. module: account
 #: view:account.move.line:0
@@ -1653,7 +1652,7 @@ msgstr "Conta de imposto para notas de crédito"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr "Linhas de extracto"
+msgstr "Linhas de extrato"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1665,10 +1664,10 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
-"Um extracto de banco é o sumário de todas as transacções financeiras que "
+"Um extrato bancário é o sumário de todas as transações financeiras que "
 "ocorreram num determinado período numa conta de depósitos, cartão de crédito "
 "ou qualquer outro tipo de conta financeira. O saldo inicial será proposto "
-"automaticamente e o saldo final será encontrado no seu extracto. Quando se "
+"automaticamente e o saldo final será encontrado no seu extrato. Quando se "
 "encontra na coluna Pagamento de uma linha, pode pressionar F1 para abrir o "
 "formulário de reconciliação."
 
@@ -1697,13 +1696,13 @@ msgstr "Limite pagável"
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr "Custos da analítica por facturar"
+msgstr "Custos da analítica por faturar"
 
 #. module: account
 #: view:ir.sequence:0
@@ -1731,13 +1730,13 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
-"Anular factura: Cria uma nota de crédito, valida-a e aloca-a à factura "
-"actual, Ficando as duas no estado pago."
+"Anular fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura atual, "
+"Ficando as duas no estado pago."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
@@ -1756,12 +1755,12 @@ msgstr "Somatório do ano"
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
-"Seleccionou uma unidade de medida que não é compatível com este artigo."
+"Selecionou uma unidade de medida que não é compatível com este artigo."
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr "Este \"wizard\" irá mudar a Divisa da factura"
+msgstr "Este Assistente irá mudar a Moeda da fatura"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1771,7 +1770,7 @@ msgid ""
 "on an account."
 msgstr ""
 "Mostra o plano de contas da sua empresa por ano fiscal e filtra por período. "
-"Tem ecrã hierático de todos os itens de diário por código de conta clicando "
+"Tem vista hierárquica de todos os items diários por código de conta clicando "
 "numa conta."
 
 #. module: account
@@ -1790,8 +1789,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
-"Se o campo activo não estiver activo, permitirá esconder o período do diário "
-"sem o remover."
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o período "
+"diário sem o remover."
 
 #. module: account
 #: view:res.partner:0
@@ -1873,7 +1872,7 @@ msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr "Análise de facturas"
+msgstr "Análise de faturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -1904,7 +1903,7 @@ msgstr "Lançamento de diário"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr "Declaração de impostos: facturas"
+msgstr "Declaração de impostos: faturas"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
@@ -1923,7 +1922,7 @@ msgstr "Análise de tesouraria"
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Você não pode criar empresas recursivas"
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
@@ -2002,7 +2001,7 @@ msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
 msgstr ""
-"Adiciona a coluna da Divisa se esta for diferente da utilizada pela empresa."
+"Adiciona a coluna da Moeda se esta for diferente da utilizada pela empresa."
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -2032,8 +2031,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."
 
 #. module: account
@@ -2054,7 +2053,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
-"Se o campo activo for definido como 'False', ele permitirá que oculte o "
+"Se o campo activo for definido como 'Falso', ele permitirá que oculte o "
 "imposto sem o remover."
 
 #. module: account
@@ -2110,12 +2109,12 @@ msgstr "Contas a conciliar"
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr "Importar o extracto de um ficheiro electrónico"
+msgstr "Importar o extrato de um ficheiro eletrónico"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr "Importar da factura"
+msgstr "Importar da fatura"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2187,13 +2186,13 @@ msgstr ""
 "Este tipo é utilizado para diferenciar tipos com efeitos especiais no "
 "OpenERP: \"vista\" (intermédia) não pode ter movimentos, \"consolidação\" "
 "são contas que tem contas descendentes  para consolidações multi-empresa. a "
-"pagar/a receber são contas de terceiros (para processamento de "
+"pagar/a receber são contas de parceiros (para processamento de "
 "débito/crédito), de encerramento  para contas de depreciação."
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr "Pesquisar Modelos de Plano de Contas"
+msgstr "Pesquisar Templates de Plano de Contas"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2229,9 +2228,9 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
-"O plano de contas por omissão corresponde à selecção do seu país. Se não "
+"O plano de contas por omissão corresponde à seleção do seu país. Se não "
 "existir um plano de contas certificado para o seu país, um genérico pode ser "
-"instalado e será seleccionado por omissão."
+"instalado e será selecionado por omissão."
 
 #. module: account
 #: view:account.account.type:0
@@ -2308,7 +2307,7 @@ msgstr "# de Qt. de Artigos "
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Artigo Modelo"
+msgstr "Template Artigo"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2470,7 +2469,7 @@ msgstr "Em aberto"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr "Estado de rascunho de uma factura"
+msgstr "Estado de rascunho de uma fatura"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2517,8 +2516,7 @@ msgstr "Código Base"
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
-"Dá a ordem de sequência quando mostra a lista de impostos da factura."
+msgstr "Dá a ordem de sequência quando mostra a lista de impostos da fatura."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2538,10 +2536,10 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Este menu imprime a declaração de IVA baseada em facturas ou pagamentos. "
-"Seleccione um ou vários períodos do ano fiscal. A informação requerida para "
+"Este menu imprime a declaração de IVA baseada em faturas ou pagamentos. "
+"Selecione um ou vários períodos do ano fiscal. A informação requerida para "
 "uma declaração de impostos é automaticamente gerada pelo OpenERP a partir de "
-"facturas (ou pagamentos, em alguns países). Estes dados são actualizados em "
+"faturas (ou pagamentos, em alguns países). Estes dados são atualizados em "
 "tempo real. Isto é muito útil porque permite pré-visualizar a qualquer "
 "momento o imposto em divida no inicio e fim do mês ou trimestre."
 
@@ -2554,7 +2552,7 @@ msgstr "Centralização de Débitos"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr "Confirmar rascunhos de facturas"
+msgstr "Confirmar rascunhos de faturas"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2613,7 +2611,7 @@ msgstr "Seleccione o período"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr "Extractos"
+msgstr "Extratos"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2770,7 +2768,7 @@ msgstr "Datas"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr "Template do gráfico ascendente"
+msgstr "Template do plano de contas ascendente"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2956,16 +2954,15 @@ msgstr "Conta de gastos"
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
-"Mantenha vazio para usar o período da data de validação (da factura)."
+msgstr "Mantenha vazio para usar o período da data de validação (da fatura)."
 
 #. module: account
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
 msgstr ""
-"utilizado no domínio da reconciliação de extractos, não deve ser utilizado "
-"em nenhum outro lugar."
+"utilizado no domínio da reconciliação de extratos, não deve ser utilizado em "
+"nenhum outro lugar."
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -2979,7 +2976,7 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
-"Não pode excluir uma factura que está aberta ou paga. Sugerimos que a "
+"Não pode excluir uma fatura que está aberta ou paga. Sugerimos que a "
 "restituí-a."
 
 #. module: account
@@ -3002,7 +2999,7 @@ msgid ""
 msgstr ""
 "A data de maturidade dos movimentos gerados por este modelo. Pode escolher "
 "entre a data de criação ou a data de criação dos movimentos mais os termos "
-"de pagamento dos terceiros."
+"de pagamento dos Paceiros."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -3055,7 +3052,7 @@ msgstr "Contas-filho"
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr "Facturas a clientes"
+msgstr "Fatura do Cliente"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -3079,7 +3076,7 @@ msgstr "Período de Pesquisa"
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr "Divisa da factura"
+msgstr "Moeda da fatura"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
@@ -3095,7 +3092,7 @@ msgstr "Termos"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr "Transacção a dinheiro"
+msgstr "Transação a dinheiro"
 
 #. module: account
 #: view:res.partner:0
@@ -3105,7 +3102,7 @@ msgstr "Conta bancária"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr "Lista de Modelos de Impostos"
+msgstr "Lista de Templates de Impostos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
@@ -3121,11 +3118,10 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
-"Isto vai seleccionar como é calculada a taxa de câmbio actual para as "
-"vendas. Na maior parte dos países o método legal é a \"média\", mas poucos "
-"programas são capazes de gerir assim. Se importar de outro programa de "
-"gestão, pode ter de usar o câmbio do dia. Nas compras é sempre usado o "
-"câmbio do dia."
+"Isto vai selecionar como é calculada a taxa de câmbio atual para as vendas. "
+"Na maior parte dos países o método legal é a \"média\", mas poucos programas "
+"são capazes de gerir assim. Se importar de outro programa de gestão, pode "
+"ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3182,7 +3178,7 @@ msgstr "A contas base da declaração fiscal"
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
-msgstr "Ecrã"
+msgstr "Vista"
 
 #. module: account
 #: code:addons/account/account.py:3363
@@ -3199,12 +3195,12 @@ msgstr "Linhas da analítica"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr "Facturas proforma"
+msgstr "Faturas proforma"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr "Ficheiro electrônico"
+msgstr "Ficheiro eletrônico"
 
 #. module: account
 #: view:res.partner:0
@@ -3236,7 +3232,7 @@ msgstr "Dá a ordem de sequência para a coluna do diário."
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr "Força todos os movimentos desta conta a ter uma Divisa secundária."
+msgstr "Força todos os movimentos desta conta a ter uma Moeda secundária."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3246,18 +3242,18 @@ msgid ""
 msgstr ""
 "Este assistente validará todos os movimentos de um diário e período "
 "particulares. Após os movimentos estarem validados, já não é possível "
-"actualiza-los."
+"atualiza-los."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Modelos de Plano de Contas"
+msgstr "Templates de Plano de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
+msgstr "Gerar um Plano de Contas a partir de um Template de Plano de Contas"
 
 #. module: account
 #: view:report.account.sales:0
@@ -3293,7 +3289,7 @@ msgstr ""
 "\"Saldo\" será habitualmente utilizado para contas de dinheiro.\n"
 "\"Detalhe\" irá copiar cada item de diário do ano anterior, mesmo os "
 "reconciliados.\n"
-"\"Não Reconciliados\" copiará somente os itens de diário que estejam "
+"\"Não Reconciliados\" copiará somente os items diários que estejam "
 "reconciliados no primeiro dia do novo ano fiscal."
 
 #. module: account
@@ -3421,7 +3417,7 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
-"O montante expresso na Divisa da conta relacionada não é igual ao da empresa."
+"O montante expresso na Moeda da conta relacionada não é igual ao da empresa."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3434,7 +3430,7 @@ msgstr "Desconciliar movimentos"
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr "Não é impresso na factura"
+msgstr "Não é impresso na fatura"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3458,7 +3454,7 @@ msgstr "Pesquisar diário de contas"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr "Factura pendente"
+msgstr "Fatura pendente"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3478,7 +3474,7 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
-"Todos os movimentos seleccionados serão validados e publicados. Isto "
+"Todos os movimentos selecionados serão validados e publicados. Isto "
 "significa que não será possível modificar os seus campos contabilísticos."
 
 #. module: account
@@ -3511,7 +3507,7 @@ msgstr "Nome do caso de imposto"
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr "Factura rascunho"
+msgstr "Rascunho da Fatura"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3520,8 +3516,8 @@ msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
 msgstr ""
-"As facturas seleccionadas não podem ser canceladas porque já têm um estado "
-"de \"Cancelada\" ou \"Fechada\"!"
+"As faturas selecionadas não podem ser canceladas porque já têm um estado de "
+"\"Cancelada\" ou \"Concluída\"!"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -3541,7 +3537,7 @@ msgstr "Imprimir  Venda / Compra Diária"
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr "Estado da factura"
+msgstr "Estado da Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3584,9 +3580,9 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
-"Não é possível criar a factura!\n"
+"Não é possível criar a fatura!\n"
 "O prazo de pagamento relacionado é provavelmente errado, pois dá um valor "
-"calculado maior que o montante total facturado. A última linha do seu prazo "
+"calculado maior que o montante total faturado. A última linha do seu prazo "
 "de pagamento deve ser do tipo 'equilíbrio' para evitar problemas de "
 "arredondamento."
 
@@ -3703,7 +3699,7 @@ msgstr "Utilizador"
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr "Modelo do Plano de Contas"
+msgstr "Template do Plano de Contas"
 
 #. module: account
 #: code:addons/account/account.py:2280
@@ -3714,8 +3710,8 @@ msgid ""
 "Please define partner on it!"
 msgstr ""
 "A data de maturidade da linha de movimento gerada pela linha de modelo "
-"\"%s\" do modelo \"%s\" é baseado no termo de pagamento a terceiros!\n"
-"Por favor defina os terceiros na mesma!"
+"\"%s\" do modelo \"%s\" é baseado no termo de pagamento a Paceiros!\n"
+"Por favor defina os Paceiros na mesma!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
@@ -3755,7 +3751,7 @@ msgstr "Sem filtros"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr "Facturas pró-forma"
+msgstr "Faturas pró-forma"
 
 #. module: account
 #: view:res.partner:0
@@ -3770,7 +3766,7 @@ msgid ""
 "the invoice."
 msgstr ""
 "Se não  é aplicável (calcular através do código Python), o imposto não "
-"aparece na factura."
+"aparece na fatura."
 
 #. module: account
 #: view:account.tax:0
@@ -3830,7 +3826,7 @@ msgstr "Preço Unitário"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr "Itens Analíticos"
+msgstr "Items Analíticos"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
@@ -3851,7 +3847,7 @@ msgstr "Criar um rascunho de Reembolso"
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr "Factura aberta"
+msgstr "Abrir fatura"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
@@ -3940,8 +3936,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
-"O ano fiscal, os períodos ou o gráfico da conta escolhidos têm de pertencer "
-"à mesma empresa."
+"O ano fiscal, os períodos ou o plano de contas da conta escolhidos têm de "
+"pertencer à mesma empresa."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3968,7 +3964,7 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
-"Imprimir relatório com a coluna de Divisa se esta for diferente da que a "
+"Imprimir relatório com a coluna de Moeda se esta for diferente da que a "
 "empresa possui"
 
 #. module: account
@@ -4047,7 +4043,7 @@ msgstr "Ativos"
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr "Confirmar facturas"
+msgstr "Confirmar faturas"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -4064,7 +4060,7 @@ msgstr "Mostrar Contas"
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
+msgstr "(Fatura deve ser desconciliada se desejar abri-la)"
 
 #. module: account
 #: field:account.chart,period_from:0
@@ -4107,7 +4103,7 @@ msgstr "Postados Items do Diário"
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr "Pesquisar Modelos de Imposto"
+msgstr "Pesquisar Templates de Imposto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -4169,7 +4165,7 @@ msgstr "Balancete de Verificação"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr "Cancelar as facturas seleccionadas"
+msgstr "Cancelar as faturas selecionadas"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -4179,7 +4175,7 @@ msgid ""
 "category using sale price"
 msgstr ""
 "Esta conta será utilizada para valorizar stock de saída para a categoria de "
-"produtos actual utilizando o preço de venda"
+"artigos atual utilizando o preço de venda"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4203,7 +4199,7 @@ msgid ""
 "accounts. These generate draft supplier invoices."
 msgstr ""
 "Custos Analíticos (Horários, alguns artigos comprados, ...) vindos das "
-"contas analíticas, Estes geram rascunhos de facturas do fornecedor."
+"contas analíticas, Estes geram rascunhos de faturas do fornecedor."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4281,7 +4277,7 @@ msgstr "Folha de Balanços (Conta do passivo)"
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr "Deixe vazio para usar a data actual"
+msgstr "Deixe vazio para usar a data atual"
 
 #. module: account
 #: field:account.invoice,tax_line:0
@@ -4337,7 +4333,7 @@ msgstr "Todos os movimentos confirmados"
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr "O Extracto %s está confirmado, os itens do diário foram criados."
+msgstr "O Extrato %s está confirmado, os items diários foram criados."
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4393,7 +4389,7 @@ msgstr "Modo de exibição"
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr "Extracto a partir de factura ou pagamento"
+msgstr "Extrato a partir de fatura ou pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4419,7 +4415,7 @@ msgstr "Indique o nome dos novos movimentos"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Estatísticas de facturas"
+msgstr "Estatísticas de faturas"
 
 #. module: account
 #: field:account.account,exchange_rate:0
@@ -4429,7 +4425,7 @@ msgstr "Taxa de Câmbio"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr "Extractos bancários são introduzidos no sistema."
+msgstr "Extratos bancários são introduzidos no sistema."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
@@ -4482,7 +4478,7 @@ msgstr "res_config_contents"
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr "Desconciliar transacções"
+msgstr "Desconciliar transações"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4573,7 +4569,7 @@ msgstr "Controlos de tipo"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr "Actua como conta por omissão para o montante de crédito"
+msgstr "Atua como conta por omissão para o montante de crédito"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4607,7 +4603,7 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
-"Por favor verifique o preço da factura !\n"
+"Por favor verifique o preço da fatura !\n"
 "O total real não corresponde ao total calculado."
 
 #. module: account
@@ -4658,7 +4654,7 @@ msgstr "Confirmado"
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
+msgstr "Fatura cancelada"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4668,7 +4664,7 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
-"Não é possível criar um movimento com Divisa diferente da unidade monetária "
+"Não é possível criar um movimento com moeda diferente da unidade monetária "
 "secundária da conta \"%s - %s\". Limpe o campo da unidade monetária "
 "secundária da definição de conta se deseja aceitar todas as unidades "
 "monetárias."
@@ -4686,7 +4682,7 @@ msgstr "Data de operação"
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr "Transacções não reconciliadas"
+msgstr "Transações não reconciliadas"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4716,7 +4712,7 @@ msgstr "Data de início"
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Conta de Despesas no Modelo do Artigo"
+msgstr "Conta de Despesas no Template do Artigo"
 
 #. module: account
 #: code:addons/account/account.py:3120
@@ -4752,7 +4748,7 @@ msgstr "Novo exercício fiscal"
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: account
 #: view:account.invoice:0
@@ -4775,7 +4771,7 @@ msgstr "Vendedor"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: account
 #: view:account.move:0
@@ -4827,12 +4823,12 @@ msgstr "Tem a certeza?"
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "O extracto bancário utilizado na reconciliação bancária"
+msgstr "O extrato bancário utilizado na reconciliação bancária"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr "Os rascunhos de facturas estão validados. "
+msgstr "Os rascunhos de faturas estão validados. "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4890,7 +4886,7 @@ msgstr "Aplicação do imposto"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Itens do diário"
+msgstr "Items Diários"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4983,7 +4979,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr "Agrupar linhas da factura"
+msgstr "Agrupar linhas da fatura"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -5037,7 +5033,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr "Modelos"
+msgstr "Templates"
 
 #. module: account
 #: field:account.invoice.tax,name:0
@@ -5062,7 +5058,7 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
-"Assinale aqui, se o preço utilizado nos artigos e nas facturas incluem este "
+"Assinale aqui, se o preço utilizado nos artigos e nas faturas incluem este "
 "imposto."
 
 #. module: account
@@ -5268,7 +5264,7 @@ msgstr "UdM"
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
-msgstr "Nenhum período encontrado na factura!"
+msgstr "Nenhum período encontrado na fatura!"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5325,7 +5321,7 @@ msgstr "Imposto nos dependentes"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr "Modelo de Posição Fiscal"
+msgstr "Template de Posição Fiscal"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5350,7 +5346,7 @@ msgstr "Nome (conta/parceiro)"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr "Transacção"
+msgstr "Transação"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5412,7 +5408,7 @@ msgstr "Controlo do movimentos"
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr "(Manter vazio para abrir a situação actual)"
+msgstr "(Manter vazio para abrir a situação atual)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5470,7 +5466,7 @@ msgstr "Sinal do código de imposto"
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr "Facturas criadas nos últimos 15 dias."
+msgstr "Relatório de Faturas Criadas nos últimos 15 dias"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5507,8 +5503,8 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
-"Estes são os terceiros remanescentes para os quais deve verificar se existe "
-"algo a reconciliar ou não. Este valor já conta com o terceiro actual como "
+"Estes são os parceiros remanescentes para os quais deve verificar se existe "
+"algo a reconciliar ou não. Este valor já conta com o parceiro atual como "
 "reconciliado."
 
 #. module: account
@@ -5535,12 +5531,12 @@ msgstr "Em aberto"
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr "Mudar Divisa"
+msgstr "Mudar Moeda"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr "Esta acção irá apagar os impostos"
+msgstr "Esta ação irá apagar os impostos"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5621,7 +5617,7 @@ msgstr "Texto Normal"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr "Opções para o estorno da factura"
+msgstr "Opções para fazer reembolso da fatura"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5645,14 +5641,14 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Modelo da Posição Fiscal"
+msgstr "Template da Posição Fiscal"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Abrir quadros."
+msgstr "Abrir plano de contas."
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5716,7 +5712,7 @@ msgstr "Valido até"
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr "Dados de facturação"
+msgstr "Dados de Faturação"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5818,7 +5814,7 @@ msgstr "Março"
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr "Modelo da Conta"
+msgstr "Template da Conta"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -5870,12 +5866,12 @@ msgstr "Qtd Max:"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr "Devolver valor de factura"
+msgstr "Devolver valor de fatura"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr "Endereço de facturação"
+msgstr "Endereço de faturação"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5884,7 +5880,7 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
-"A partir deste ecrã, tem uma análise das diferentes contas financeiras. O "
+"A partir desta vista, tem uma análise das diferentes contas financeiras. O "
 "documento mostra o débito e crédito tendo em consideração alguns critérios "
 "que pode escolher utilizando a ferramenta de pesquisa."
 
@@ -5906,8 +5902,8 @@ msgid ""
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
 "Mostra o progresso de hoje no processo de reconciliação. Dado por\n"
-"Terceiros Reconciliados Hoje \\ (Restantes Terceiros + Terceiros "
-"Reconciliados Hoje)"
+"Paceiros Reconciliados Hoje \\ (Restantes Paceiros + Paceiros Reconciliados "
+"Hoje)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5969,7 +5965,7 @@ msgstr "Data de entrada"
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr "Não pode usar uma conta inactiva"
+msgstr "Não pode usar uma conta inativa"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
@@ -5993,7 +5989,7 @@ msgstr "Moeda atual não está configurada corretamente!"
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Conta de impostos de factura"
+msgstr "Conta de impostos de fatura"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
@@ -6012,7 +6008,7 @@ msgstr "Numero de dias"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção invalida !"
+msgstr "Ação inválida!"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
@@ -6087,7 +6083,7 @@ msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
-"As facturas seleccionadas não podem ser confirmadas porque não estão com o "
+"As faturas selecionadas não podem ser confirmadas porque não estão com o "
 "estado 'Rascunho' ou 'Proforma'!"
 
 #. module: account
@@ -6151,9 +6147,9 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
-"Este ecrã pode ser utilizado por contabilistas para rapidamente registar "
-"movimentos no OpenERP. Se desejar registar uma factura de fornecedor, "
-"comesse por registar a linha da conta de despesas. O OpenERP irá propor "
+"Esta vista pode ser utilizada por contabilistas para rapidamente registar "
+"movimentos no OpenERP. Se desejar registar uma fatura de fornecedor, comece "
+"por registar a linha da conta de despesas. O OpenERP irá propor "
 "automaticamente o Imposto relacionado com esta conta e a contrapartida "
 "\"Conta a Pagar\"."
 
@@ -6170,7 +6166,7 @@ msgstr "account.analytic.line.extended"
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr "(manter vazio para usar o período actual)"
+msgstr "(manter vazio para usar o período atual)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -6178,8 +6174,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
-"Assim que a reconciliação estiver finalizada, o estado da factura passa a "
-"'finalizado' (i.e.pago) no sistema."
+"Assim que a reconciliação estiver finalizada, o estado da fatura passa a "
+"\"Concluído\" (i.e.pago) no sistema."
 
 #. module: account
 #: view:account.chart.template:0
@@ -6215,7 +6211,7 @@ msgstr "Imposto sobre Vendas (%)"
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account based on this template"
-msgstr "Criar uma conta baseada neste modelo"
+msgstr "Criar uma conta baseada neste Template"
 
 #. module: account
 #: view:account.account.type:0
@@ -6233,7 +6229,7 @@ msgstr "Tipo de imposto"
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr "Modelos de Conta"
+msgstr "Templates de Conta"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -6382,7 +6378,7 @@ msgstr "A moeda da conta não é igual à moeda da empresa"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr "Actual"
+msgstr "Atual"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6424,7 +6420,7 @@ msgstr "Ver linhas analíticas da conta"
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr "Numero da factura"
+msgstr "Número de Fatura"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -6454,7 +6450,7 @@ msgstr "Tipo aplicável"
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr "Referência da factura"
+msgstr "Referência da Fatura"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6488,7 +6484,7 @@ msgid ""
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
 "Este assistente irá gerar os movimentos do  diário de fim de ano do ano "
-"fiscal seleccionado. Note que poderá correr este assistente tantas vezes "
+"fiscal selecionado. Note que poderá correr este assistente tantas vezes "
 "quantas queira para o mesmo ano fiscal: simplesmente os movimentos de "
 "abertura anteriores serão substituídos pelos novos."
 
@@ -6505,7 +6501,7 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
-"A partir deste ecrã , tenha uma análise dos seus diferentes movimentos "
+"A partir desta vista , tenha uma análise dos seus diferentes movimentos "
 "analíticos seguindo a conta analítica que definiu correspondente ás "
 "necessidades do negócio. Utilize a ferramenta de pesquisa para analisar "
 "informação sobre os movimentos analíticos gerados no sistema."
@@ -6662,7 +6658,7 @@ msgstr "Transações a dinheiro"
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr "A factura já se encontra reconciliada"
+msgstr "A fatura já se encontra reconciliada"
 
 #. module: account
 #: view:account.account:0
@@ -6744,7 +6740,7 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
-"Reconciliação bancária consiste em verificar se o seu extracto bancário "
+"Reconciliação bancária consiste em verificar se o seu extrato bancário "
 "corresponde aos movimentos (ou registos) dessa conta no seu sistema "
 "contabilístico."
 
@@ -6778,7 +6774,7 @@ msgid ""
 "taxes and journals according to the selected template"
 msgstr ""
 "Isto configurará automaticamente o seu plano de contas, contas bancárias, "
-"impostos e diários de acordo com o modelo seleccionado"
+"impostos e diários de acordo com o Template selecionado"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -6787,7 +6783,7 @@ msgid ""
 "account for the current partner"
 msgstr ""
 "Esta conta será usada no lugar da pré-definida como conta a receber para o "
-"parceiro actual."
+"parceiro atual."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6812,7 +6808,7 @@ msgid ""
 "this journal or of the invoice related to this journal"
 msgstr ""
 "Marque esta caixa para permitir cancelar movimentos relacionados com este "
-"diário ou com a factura relacionada com o mesmo"
+"diário ou com a fatura relacionada com o mesmo"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6910,11 +6906,11 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
-"Para que uma factura seja considerada paga, os movimentos da factura devem "
-"ser reconciliados com contrapartidas, habitualmente pagamentos. Com a "
+"Para que uma fatura seja considerada paga, os movimentos da fatura devem ser "
+"reconciliados com contrapartidas, habitualmente pagamentos. Com a "
 "funcionalidade de reconciliação automática o OpenERP faz a sua própria "
 "pesquisa para movimentos a reconciliar em séries de contas. Encontra "
-"movimentos para cada terceiro onde os montantes correspondam."
+"movimentos para cada parceiro onde os montantes correspondam."
 
 #. module: account
 #: view:account.move:0
@@ -6984,7 +6980,7 @@ msgstr ""
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
-"As linhas de movimento seleccionadas não tem nenhum movimento de conta em "
+"As linhas de movimento selecionadas não tem nenhum movimento de conta em "
 "estado rascunho"
 
 #. module: account
@@ -7015,12 +7011,12 @@ msgstr "Todos os movimentos"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
+"Erro: O  UOM por omissão e o UOM de compra devem estar na mesma categoria."
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr "Selecção de diário"
+msgstr "Seleção de diário"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7132,7 +7128,7 @@ msgstr ""
 "\n"
 "%(year)s: Para Especificar Ano\n"
 "%(month)s: Para Especificar Mês\n"
-"%(date)s: Para Especificar Data Actual\n"
+"%(date)s: Para Especificar Data Atual\n"
 "\n"
 "Ex. Meu modelo em %(date)s"
 
@@ -7144,7 +7140,7 @@ msgstr "Contas de Despesas"
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr "Referência ao documento que gerou esta factura"
+msgstr "Referência ao documento que gerou esta fatura"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -7168,7 +7164,7 @@ msgstr "Insuficiência de dados!"
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Facturas a clientes"
+msgstr "Faturas a clientes"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -7210,7 +7206,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr "Um extracto com movimentos manuais torna-se um extracto rascunho."
+msgstr "Um extrato com movimentos manuais torna-se um extrato rascunho."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -7222,8 +7218,8 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"Balancete de terceiros por antiguidade é um relatório mais detalhado dos "
-"seus valores a receber por intervalos. Quando abre este relatório o OpenERP "
+"Balancete de Paceiros por antiguidade é um relatório mais detalhado dos seus "
+"valores a receber por intervalos. Quando abre este relatório o OpenERP "
 "pergunta o nome da empresa, o período fiscal e o intervalo a ser analisado "
 "(em dias). O OpenERP calcula a tabela de saldo credor por período. Então se "
 "requisitar um intervalo de 30 dias o OpenERP gera uma análise de credores "
@@ -7252,7 +7248,7 @@ msgstr "Movimentos Não Reconciliados"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr "Reconciliação de Extractos"
+msgstr "Reconciliação de Extratos"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -7336,7 +7332,7 @@ msgstr "Linhas"
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr "Modelo de Conta de Imposto"
+msgstr "Template de Conta de Imposto"
 
 #. module: account
 #: view:account.journal.select:0
@@ -7346,7 +7342,7 @@ msgstr "Tem a certeza que quer abrir Movimentos de Diário?"
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr "Tem a certeza que pretende abrir esta factura"
+msgstr "Tem a certeza que pretende abrir esta fatura"
 
 #. module: account
 #: code:addons/account/account_invoice.py:528
@@ -7373,7 +7369,7 @@ msgstr "Movimentos contabilísticos"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr "Modelo da Conta Ascedente"
+msgstr "Template da Conta Ascedente"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
@@ -7386,12 +7382,12 @@ msgstr "Instale o seu Plano de Contas"
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr "Extracto"
+msgstr "Extrato"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr "Actua como a conta por omissão para o montante a débito"
+msgstr "Atua como a conta por omissão para o montante a débito"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7419,7 +7415,7 @@ msgstr "Introduzir por percentagem um rácio entre 0-1."
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr "Data da factura"
+msgstr "Data da Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7566,7 +7562,7 @@ msgstr "Diário de Conta"
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "Factura Paga"
+msgstr "Fatura Paga"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7610,7 +7606,7 @@ msgid ""
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
 "Esta vista é utilizada por contabilistas para registar movimentos em massa "
-"no OpenERP. Se desejar registar uma factura de fornecedor, comece por "
+"no OpenERP. Se desejar registar uma fatura de fornecedor, comece por "
 "registar a linha da conta de despesas, O OpenERP irá propor automaticamente "
 "a conta de impostos relacionada com esta conta e a contrapartida \"Conta a "
 "pagar\"."
@@ -7620,7 +7616,7 @@ msgstr ""
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de Factura"
+msgstr "Linha de Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7729,12 +7725,12 @@ msgstr "Diário de Vendas"
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr "Abrir Itens de Diário !"
+msgstr "Abrir Items Diários !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr "Taxa de facturação"
+msgstr "Taxa de faturação"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -7758,10 +7754,10 @@ msgid ""
 "common to both several times)."
 msgstr ""
 "Este campo opcional permite que possa vincular um template da conta de um "
-"template do gráfico específico, que pode diferir do seu ascendente raiz onde "
-"pertence. Isto permite-lhe definir templates para o gráfico que se estendem "
-"noutro e concluí-lo com poucas contas novas (não precisa definir toda a "
-"estrutura que é comum a ambos, várias vezes)."
+"template do plano de contas específico, que pode diferir do seu ascendente "
+"raiz onde pertence. Isto permite-lhe definir templates para o plano de "
+"contas que se estendem noutro e concluí-lo com poucas contas novas (não "
+"precisa definir toda a estrutura que é comum a ambos, várias vezes)."
 
 #. module: account
 #: view:account.move:0
@@ -7795,7 +7791,7 @@ msgstr "Para"
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr "Ajustar Divisa"
+msgstr "Ajustar Moeda"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7807,7 +7803,7 @@ msgstr "Ano Fiscal para fechar"
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr "Cancelar as facturas seleccionadas"
+msgstr "Cancelar as faturas selecionadas"
 
 #. module: account
 #: help:account.account.type,report_type:0
@@ -7861,7 +7857,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Modelos para Plano de Conta"
+msgstr "Templates para Plano de Conta"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -7930,7 +7926,7 @@ msgstr "Erro de utilizador"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr "Pagamento de facturas"
+msgstr "Pagamento de faturas"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -8025,7 +8021,7 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
-"O dia do mês, defina -1 para o último dia do mês actual. Se positivo, mostra "
+"O dia do mês, defina -1 para o último dia do mês atual. Se positivo, mostra "
 "o dia do próximo mês. Defina 0 para os dias líquidos (se não será baseado no "
 "começo do mês)."
 
@@ -8063,7 +8059,7 @@ msgstr "Linha de Folha de Caixa"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr "Balancete de terceiros"
+msgstr "Balancete de Paceiros"
 
 #. module: account
 #: selection:account.tax.template,type:0
@@ -8131,7 +8127,7 @@ msgstr "Parceiro"
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr "Seleccione uma Divisa a aplicar à factura"
+msgstr "Selecione uma Moeda a aplicar à fatura"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -8139,20 +8135,20 @@ msgstr "Seleccione uma Divisa a aplicar à factura"
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
 msgstr ""
-"A conta bancária definida no gráfico seleccionado das contas não tem um "
-"código."
+"A conta bancária definida no plano de contas selecionado das contas não tem "
+"um código."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr "Não é possivel %s rascunho/proforma/cancelar factura"
+msgstr "Não é possivel %s rascunho/proforma/cancelar fatura"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr "Não há linhas na factura!"
+msgstr "Não há linhas na fatura!"
 
 #. module: account
 #: view:account.financial.report:0
@@ -8220,8 +8216,8 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
-"O gráfico normal de contas tem uma estrutura definida pela exigência legal "
-"do país. O quadro analítico da estrutura de contas deve refletir as "
+"O plano de contas normal de contas tem uma estrutura definida pela exigência "
+"legal do país. O quadro analítico da estrutura de contas deve refletir as "
 "necessidades de negócios próprios em termos de custos e relatórios de "
 "receitas. Eles normalmente são estruturados por contratos, projetos, artigos "
 "ou departamentos. A maioria das operações OpenERP (notas fiscais, folhas de "
@@ -8236,7 +8232,7 @@ msgstr "Método de reabertura"
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr "A factura '%s' está paga."
+msgstr "A fatura '%s' está paga."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
@@ -8255,7 +8251,7 @@ msgid ""
 "when generating them from invoices."
 msgstr ""
 "Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas de "
-"movimentos gerados a partir das facturas."
+"movimentos gerados a partir das faturas."
 
 #. module: account
 #: help:account.account,reconcile:0
@@ -8345,7 +8341,7 @@ msgstr "Total Residual"
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr "O estado da factura é \"Em Aberto\""
+msgstr "O estado da fatura é Aberto"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8354,9 +8350,9 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
-"O plano de impostos é utilizado para gerar o seu extracto de impostos "
+"O plano de impostos é utilizado para gerar o seu extrato de impostos "
 "periódico. Será possível ver os impostos com códigos relacionados com o "
-"extracto legal de acordo com o pais em questão."
+"extrato legal de acordo com o pais em questão."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -8408,7 +8404,7 @@ msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
 msgstr ""
-"Modificar factura: Liquida esta factura (com uma nota de crédito) e cria uma "
+"Modificar fatura: Liquida esta fatura (com uma nota de crédito) e cria uma "
 "nova, idêntica pronta a ser alterada."
 
 #. module: account
@@ -8467,7 +8463,7 @@ msgid ""
 "partner"
 msgstr ""
 "Estas condições de pagamento são usadas no lugar das pré-definidas para o "
-"parceiro actual."
+"parceiro atual."
 
 #. module: account
 #: view:account.tax.template:0
@@ -8498,7 +8494,7 @@ msgstr "Saldo Ajustado"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Modelos de Posição Fiscal"
+msgstr "Templates de Posição Fiscal"
 
 #. module: account
 #: view:account.entries.report:0
@@ -8524,9 +8520,9 @@ msgid ""
 "form."
 msgstr ""
 "Com Devoluções de Clientes pode gerir as notas de crédito para os seus "
-"clientes. Uma devolução é um documento que credita uma factura completa ou "
+"clientes. Uma devolução é um documento que credita uma fatura completa ou "
 "parcialmente. Pode facilmente gerar devoluções e reconcilia-las directamente "
-"a partir do formulário da factura."
+"a partir do formulário da fatura."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8538,12 +8534,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Este menu imprime uma declaração de IVA baseada em facturas ou pagamentos. "
-"Pode seleccionar um ou vários períodos do ano fiscal. A informação requerida "
+"Este menu imprime uma declaração de IVA baseada em faturas ou pagamentos. "
+"Pode selecionar um ou vários períodos do ano fiscal. A informação requerida "
 "para a declaração de impostos é automaticamente gerada pelo OpenERP a partir "
-"das facturas ( ou pagamentos, em certos países). Estes dados são "
-"actualizados em tempo real. Isto é muito útil porque permite pré-visualizar "
-"a qualquer momento o imposto que deve no inicio e no fim do mês ou trimestre."
+"das faturas ( ou pagamentos, em certos países). Estes dados são atualizados "
+"em tempo real. Isto é muito útil porque permite prévisualizar a qualquer "
+"momento o imposto que deve no inicio e no fim do mês ou trimestre."
 
 #. module: account
 #: report:account.invoice:0
@@ -8629,7 +8625,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr "Importação automática do extracto bancário"
+msgstr "Importação automática do extrato bancário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
@@ -8719,8 +8715,8 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
-"Com Facturas a Clientes pode criar e gerir facturas de vendas para os seus "
-"clientes. O OpenERP pode também gerar facturas rascunho automaticamente a "
+"Com Faturas a Clientes pode criar e gerir faturas de vendas para os seus "
+"clientes. O OpenERP pode também gerar faturas rascunho automaticamente a "
 "partir de ordens de venda ou entregas. Deve somente confirma-las antes de as "
 "enviar aos seus clientes."
 
@@ -8743,7 +8739,7 @@ msgstr "Análise da empresa"
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "A conta do parceiro usada para esta factura."
+msgstr "A conta do parceiro usada para esta fatura."
 
 #. module: account
 #: code:addons/account/account.py:3296
@@ -8828,7 +8824,7 @@ msgid ""
 "in the company currency."
 msgstr ""
 "O montante residual num documento a receber ou a pagar de um movimento de "
-"diário expresso na Divisa da empresa."
+"diário expresso na moeda da empresa."
 
 #. module: account
 #: view:account.tax.code:0
@@ -8855,7 +8851,7 @@ msgstr "O código da conta tem de ser único, por empresa!"
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr "Facturas por pagar"
+msgstr "Faturas por pagar"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -8894,12 +8890,12 @@ msgstr "Contas permitidas (vazio para não controlar)"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr "Modelo de Mapeamento Fiscal de Conta"
+msgstr "Template de Mapeamento Fiscal de Conta"
 
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr "Rascunho da factura do cliente"
+msgstr "Rascunho da fatura do cliente"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -8909,7 +8905,7 @@ msgstr "Diversos"
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr "Montante total que você tera que pagar a este fornecedor"
+msgstr "Montante total que terá que pagar a este fornecedor"
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
@@ -8945,14 +8941,14 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
-"Numero único da factura, gerado automaticamente quando a factura é criada."
+"Numero único da fatura, gerado automaticamente quando a fatura é criada."
 
 #. module: account
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "O montante do vale deve ser o mesmo que o da linha do extracto"
+msgstr "O montante do vale deve ser o mesmo que o da linha do extrato"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -9027,13 +9023,13 @@ msgstr "Moeda"
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
-"Dá a ordem de sequência quando exibe a lista de linhas de extracto bancário."
+"Dá a ordem de sequência quando exibe a lista de linhas de extrato bancário."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
-"O(A) contabilista valida os movimentos contabilísticos que vem da factura."
+"O(A) contabilista valida os movimentos contabilísticos que vem da fatura."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -9120,7 +9116,7 @@ msgstr "Diário de Abertura"
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr "Facturas rascunho, são verificadas, validadas e impressas."
+msgstr "Faturas rascunho, são verificadas, validadas e impressas."
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -9264,7 +9260,7 @@ msgstr "Analítica"
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr "Criar factura"
+msgstr "Criar Fatura"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9275,7 +9271,7 @@ msgstr "Imposto para compras (%)"
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr "Por favor, crie primeiro algumas linhas na factura"
+msgstr "Por favor, crie primeiro algumas linhas na fatura"
 
 #. module: account
 #: report:account.overdue:0
@@ -9300,7 +9296,7 @@ msgid ""
 "accounts. These generate draft invoices."
 msgstr ""
 "Custos analíticos (horários, alguns artigos comprados, ...) vem das contas "
-"analíticas. Estas geram facturas rascunho."
+"analíticas. Estas geram faturas rascunho."
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -9363,7 +9359,7 @@ msgstr "Início do período"
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr "Direcção da analise"
+msgstr "Direção da analise"
 
 #. module: account
 #: field:res.partner,ref_companies:0
@@ -9390,7 +9386,7 @@ msgstr "Total credit"
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
-"O(A) contabilista valida os movimentos contabilísticos que vem da factura. "
+"O(A) contabilista valida os movimentos contabilísticos que vem da fatura. "
 
 #. module: account
 #: report:account.overdue:0
@@ -9405,12 +9401,12 @@ msgstr "Por pagar"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Modelo do Código de Imposto"
+msgstr "Template do Código de Imposto"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "Documento: Extracto de conta do cliente"
+msgstr "Documento: Extrato de conta do cliente"
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -9426,9 +9422,9 @@ msgid ""
 "the invoice form."
 msgstr ""
 "Com Devoluções a Fornecedores pode gerir as notas de crédito que recebe dos "
-"seus fornecedores. A devolução é um documento que credita a factura "
+"seus fornecedores. A devolução é um documento que credita a fatura "
 "completamente ou parcialmente. Pode facilmente gerar devoluções e reconcilia-"
-"las directamente a partir do formulário da factura."
+"las directamente a partir do formulário da fatura."
 
 #. module: account
 #: view:account.account.template:0
@@ -9440,7 +9436,7 @@ msgstr "Contas de devedores"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr "Extractos bancários"
+msgstr "Extratos bancários"
 
 #. module: account
 #: field:account.account,balance:0
@@ -9525,8 +9521,8 @@ msgid ""
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
 "Esta vista é utilizada por contabilistas para registar movimentos em massa "
-"no OpenERP. Se que registar uma factura de cliente, seleccione o diário e o "
-"período na barra de pesquisa, Depois, comesse por registar a linha de "
+"no OpenERP. Se que registar uma fatura de cliente, seleccione o diário e o "
+"período na barra de pesquisa, Depois, comece por registar a linha de "
 "movimento da conta de despesas, O OpenERP proporá automaticamente o imposto "
 "relacionado e a contrapartida \"Conta a receber\"."
 
@@ -9601,14 +9597,14 @@ msgstr "Nº A/C"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "Extractos Bancários"
+msgstr "Extratos Bancários"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
-"Cria uma conta com o modelo seleccionado sob um determinado ascendente."
+"Cria uma conta com o Template selecionado sob um determinado ascendente."
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9675,7 +9671,7 @@ msgstr "Julho"
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr "Gráfico de contas"
+msgstr "Plano de contas de contas"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
@@ -9801,7 +9797,7 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
-"Ele indica que a fatura foi paga e a entrada diária da factura foi "
+"Ele indica que a fatura foi paga e a entrada diária da fatura foi "
 "reconciliada com um ou vários lançamentos de pagamentos."
 
 #. module: account
@@ -9809,7 +9805,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr "Facturas em rascunhos"
+msgstr "Faturas em rascunhos"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -9899,7 +9895,7 @@ msgid ""
 "for the current partner"
 msgstr ""
 "Esta conta será usada no lugar da pré-definida como conta a pagar para o "
-"parceiro actual"
+"parceiro atual"
 
 #. module: account
 #: field:account.period,special:0
@@ -9949,8 +9945,8 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
-"Pode seleccionar aqui o diário a utilizar para a devolução que será criada. "
-"Se deixar em branco será utilizado o mesmo diário da actual factura."
+"Pode selecionar aqui o diário a utilizar para a devolução que será criada. "
+"Se deixar em branco será utilizado o mesmo diário da atual fatura."
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -10080,8 +10076,8 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
-"Indique o tipo de estorno para esta factura. Não pode seleccionar "
-"'Modificar' e 'Anular' se a factura já está paga / conciliada."
+"Indique o tipo de reembolso a fazer para esta fatura. Não pode selecionar "
+"'Modificar' e 'Anular' se a fatura já está paga / conciliada."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -10092,7 +10088,7 @@ msgstr "Título 2 (negrito)"
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr "Facturas de fornecedores"
+msgstr "Faturas dos fornecedores"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10373,8 +10369,8 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
-"Este valor retrata o número total de terceiros que passaram através do "
-"processo de reconciliação hoje. O cliente actual conta como já processado."
+"Este valor retrata o número total de parceiros que passaram através do "
+"processo de reconciliação hoje. O cliente atual conta como já processado."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10402,7 +10398,7 @@ msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
 "Criação manual ou automática de movimentos de pagamento de acordo com os "
-"extractos"
+"extratos"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
@@ -10417,7 +10413,7 @@ msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr "Linhas de factura"
+msgstr "Linhas de fatura"
 
 #. module: account
 #: field:account.chart,period_to:0
@@ -10437,12 +10433,12 @@ msgid ""
 "category using cost price"
 msgstr ""
 "Esta conta será utilizada para valorizar saídas de stock para a categoria de "
-"produtos actual utilizando o preço de custo"
+"artigos atual utilizando o preço de custo"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr "Gerar plano de contas de um template do gráfico"
+msgstr "Gerar plano de contas de um template do plano de contas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10451,10 +10447,10 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
-"A partir deste relatório, pode ter uma visualização do montante facturado ao "
-"seu cliente tal como detalhes de pagamento. A ferramenta de pesquisa também "
-"pode ser utilizada para personalizar os seus relatórios de facturação e "
-"assim corresponder esta análise ás suas necessidades."
+"A partir deste relatório, pode ter uma visualização do montante faturado ao "
+"seu cliente tal como detalhes do pagamento. A ferramenta de pesquisa também "
+"pode ser utilizada para personalizar os seus relatórios de faturação e assim "
+"corresponder esta análise às suas necessidades."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -10465,7 +10461,7 @@ msgstr "Fechar movimento"
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr "O estado da factura é \"Terminado\""
+msgstr "O estado da fatura é Concluído"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10485,7 +10481,7 @@ msgstr "Posição Fiscal de Contas"
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr "Factura do fornecedor"
+msgstr "Fatura do fornecedor"
 
 #. module: account
 #: field:account.account,debit:0
@@ -10519,12 +10515,12 @@ msgstr "Título 3 (negrito, menor)"
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr "Linhas de factura"
+msgstr "Linhas da Fatura"
 
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr "Erro! Não pode criar modelos de conta recursivamente."
+msgstr "Erro ! Não pode criar Templates de conta recursivos."
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -10602,7 +10598,7 @@ msgstr "Dados da conta"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Modelo do Código de Imposto da Conta"
+msgstr "Template do Código de Imposto da Conta"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -10661,12 +10657,12 @@ msgstr "A outra moeda (opcional) se é um movimento multi-moeda."
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
 msgstr ""
-"Importação do extracto no sistema de um factura de cliente ou fornecedor"
+"Importação do extrato no sistema de um fatura de cliente ou fornecedor"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: account
 #: view:account.account:0
@@ -10685,10 +10681,10 @@ msgid ""
 "purchase journal, sales journal..."
 msgstr ""
 "Crie ou gire os diários da sua empresa a partir deste menu. Um diário é "
-"utilizado para registar transacções de todos os dados contabilísticos "
+"utilizado para registar transações de todos os dados contabilísticos "
 "relacionados com o negócio do dia-a-dia da empresa utilizando o sistema de "
-"contabilização de dupla-entrada. Dependendo na natureza das actividades e o "
-"numero diário de transacções, a empresa pode manter vários tipos de diários "
+"contabilização de dupla-entrada. Dependendo na natureza das atividades e o "
+"numero diário de transações, a empresa pode manter vários tipos de diários "
 "especializados tais como o diário de dinheiro, compras, vendas..."
 
 #. module: account
@@ -10736,7 +10732,7 @@ msgstr ""
 "'Não publicado', mas pode definir a opção de pular naquele estado do diário "
 "relacionado. Nesse caso, eles irão comportar-se como entradas do diário "
 "criadas automaticamente pelo sistema de validação de documentos (faturas, "
-"extractos bancários ...) e serão criados no estado 'Publicado'."
+"extratos bancários ...) e serão criados no estado 'Publicado'."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10747,7 +10743,7 @@ msgstr "Mapeamento da conta"
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr "A factura '%s' espera por validação"
+msgstr "A fatura '%s' espera por validação"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10767,7 +10763,7 @@ msgstr ""
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "Conta de receita ou de gasto relacionada com a selecção do Artigo."
+msgstr "Conta de receita ou de gasto relacionada com a seleção do Artigo."
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -10783,7 +10779,7 @@ msgstr "Diário Geral"
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr "Procurar factura"
+msgstr "Procurar fatura"
 
 #. module: account
 #: report:account.invoice:0
@@ -10975,23 +10971,23 @@ msgstr "Balancete de custos (somente quantidade)"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr "O estado da factura é 'Fechada'"
+msgstr "O estado da fatura é 'Concluída'"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
 msgstr ""
-"Assim que a reconciliação estiver terminada, a factura poderá ser paga."
+"Assim que a reconciliação estiver terminada, a fatura poderá ser paga."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr "Procurar modelos de contas"
+msgstr "Procurar Templates de contas"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr "Imposto de facturação manual"
+msgstr "Imposto de faturação manual"
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -11058,7 +11054,7 @@ msgid ""
 "have the same references than the statement itself"
 msgstr ""
 "Se der outro nome além de  /, serão criados movimentos contabilísticos com o "
-"mesmo nome do extracto. Isto permite que os movimentos do extracto tenham as "
+"mesmo nome do extrato. Isto permite que os movimentos do extrato tenham as "
 "mesmas referências que o extracto em si."
 
 #. module: account
@@ -11089,7 +11085,7 @@ msgstr "Futuro"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Pesquisar Itens de Diário"
+msgstr "Pesquisar Items Diários"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -11113,7 +11109,7 @@ msgstr "Plano de contas analítico"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Conta de Gastos no Modelo do Artigo"
+msgstr "Conta de Gastos no Template do Artigo"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -11143,7 +11139,7 @@ msgid ""
 msgstr ""
 "Criar e Gerir as contas necessárias para registar movimentos de diário. Uma "
 "conta é parte de um razão permitindo que a empresa registe todos os tipos de "
-"transacções a débito e crédito. As empresas apresentam as suas contas "
+"transações a débito e crédito. As empresas apresentam as suas contas "
 "anualmente em duas partes principais: O balanço e a Demonstração de "
 "Resultados (Contas de Receitas e Gastos). Na prestação de  contas anual de "
 "uma empresa é requerido por lei a inclusão de certas informações. Dependendo "
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index c57950b21a0..4aed7c64831 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 12:06+0000\n"
+"PO-Revision-Date: 2012-04-24 12:42+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -25,7 +25,6 @@ msgstr "Receita por hora (real)"
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
-"Processado com a fórmula: Preço Máximo da Factura - Montante Facturado."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@@ -73,12 +72,12 @@ msgstr "Data final"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr "Criar factura"
+msgstr "Criar Fatura"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
-msgstr "Data da última factura"
+msgstr "Data da última fatura"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -129,7 +128,7 @@ msgstr "Retorno Teórico"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr "Tempo não facturado"
+msgstr "Tempo não faturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -137,8 +136,8 @@ msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
 msgstr ""
-"Se facturado dos custos, esta é a data do último trabalho ou dos custos que "
-"foram facturados."
+"Se faturado dos custos, esta é a data do último trabalho ou dos custos que "
+"foram faturados."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -153,7 +152,7 @@ msgstr "Data do Último Custo/Trabalho"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr "Tempo facturado"
+msgstr "Tempo faturado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -191,9 +190,9 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
-"Baseado nos custos que teve no projecto, qual é que seria o rendimento se "
-"todos estes custos fossem facturados ao preço normal da venda fornecidos "
-"pela tabela de preço."
+"Baseado nos custos que teve no projeto, qual é que seria o rendimento se "
+"todos estes custos fossem faturados ao preço normal da venda fornecidos pela "
+"tabela de preço."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -203,12 +202,12 @@ msgstr "Pendente"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
 msgid "Uninvoiced Amount"
-msgstr "Montante não Facturado"
+msgstr "Montante não Faturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Processado ao utilizar a fórmula: Montante Facturado - Custo Total."
+msgstr "Processado ao utilizar a fórmula: Montante Faturado - Custo Total."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -235,12 +234,12 @@ msgstr "Resumo de horas por utilizador"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Montante Facturado"
+msgstr "Montante Faturado"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
 msgid "Date of Last Invoiced Cost"
-msgstr "Data do Último Custo Facturado"
+msgstr "Data do Último Custo Faturado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -260,7 +259,7 @@ msgstr "Margem Real"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr "Montante da facturação total do cliente para esta conta"
+msgstr "Montante da faturação total do cliente para esta conta"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@@ -297,8 +296,8 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
-"Se facturado a partir da conta analítica, o montante restante que pode "
-"facturar ao cliente baseado nos custos totais."
+"Se faturado a partir da conta analítica, o montante restante que pode "
+"faturar ao cliente baseado nos custos totais."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
@@ -339,7 +338,7 @@ msgstr "Gestor"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr "Todas os Movimentos não Facturados"
+msgstr "Todos os Movimentos não Faturados"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -374,5 +373,5 @@ msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 msgstr ""
-"Total de custos para esta conta. Que inclui custos reais (das facturas) e "
+"Total de custos para esta conta. Que inclui custos reais (das faturas) e "
 "custos indirectos, como o tempo gasto em folha de horas."
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index 8e5614b4e6b..ce335b864c7 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-10 21:29+0000\n"
+"PO-Revision-Date: 2012-04-24 12:51+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -23,8 +23,8 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
-"seleccione o parceiro que ira utilizar a conta analítica especificada (e.g. "
-"ao criar uma nova factura, se este parceiro for seleccionado, será "
+"selecione o parceiro que ira utilizar a conta analítica especificada (e.g. "
+"ao criar uma nova fatura, se este parceiro for selecionado, será "
 "automaticamente utilizada esta conta analítica)"
 
 #. module: account_analytic_default
@@ -71,8 +71,8 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
-"seleccione a empresa que irá utilizar a conta analítica especificada (eg. ao "
-"criar uma nova factura, se for seleccionada esta empresa, a conta analítica "
+"selecione a empresa que irá utilizar a conta analítica especificada (eg. ao "
+"criar uma nova fatura, se for selecionada esta empresa, a conta analítica "
 "especificada será utilizada automaticamente)"
 
 #. module: account_analytic_default
@@ -84,7 +84,7 @@ msgstr "Data pré-definida para o início desta conta analitica"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -118,14 +118,14 @@ msgstr "Data Final"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
-"seleccione um utilizador que irá utilizar a conta analítica especificada"
+"selecione um utilizador que irá utilizar a conta analítica especificada"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Valores por Defeito da Analítica"
+msgstr "Valores por omissão da Analítica"
 
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
@@ -144,8 +144,8 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
-"seleccione o produto que irá utilizar a conta analítica especificada (eg. ao "
-"criar uma nova factura, se for seleccionado este produto, a conta analítica "
+"selecione o artigo que irá utilizar a conta analítica especificada (eg. ao "
+"criar uma nova fatura, se for selecionado este artigo, a conta analítica "
 "especificada será utilizada automaticamente)"
 
 #. module: account_analytic_default
@@ -173,7 +173,7 @@ msgstr "Contas"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 4b5339e15d9..42fbdf03450 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 12:10+0000\n"
+"PO-Revision-Date: 2012-04-24 12:58+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -127,7 +127,7 @@ msgstr "Múltiplos Planos"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de extracto Bancário"
+msgstr "Linha de extrato Bancário"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
@@ -173,7 +173,7 @@ msgstr "Linha da ordem de venda"
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr "Modelo de Sistibuição Guardado"
+msgstr "Modelo de Distribuição Guardado"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
@@ -240,12 +240,12 @@ msgstr "Plano de Linhas Analítica"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "O montante do vale deve ser o mesmo que o da linha do extracto"
+msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de factura"
+msgstr "Linha de Fatura"
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@@ -254,14 +254,14 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date1:0
@@ -338,7 +338,7 @@ msgstr "Movimentos Padrão"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr "Itens diários"
+msgstr "Items Diários"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@@ -404,7 +404,7 @@ msgstr "Conta Analítica"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -419,7 +419,7 @@ msgstr "Não pode criar uma linha de análise numa conta de vista."
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index 9ece34b2247..a55f1316c7f 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 12:12+0000\n"
+"PO-Revision-Date: 2012-04-24 13:00+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
@@ -30,7 +30,7 @@ msgstr " Propriedades da contabilidade"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr "Categoria de produto"
+msgstr "Categoria do Artigo"
 
 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
@@ -67,7 +67,7 @@ msgstr "Ordem de compra"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template Artigo"
 
 #. module: account_anglo_saxon
 #: field:product.category,property_account_creditor_price_difference_categ:0
@@ -83,7 +83,7 @@ msgstr "Fatura"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr "Lista de entrega/receção"
+msgstr "Lista Picking"
 
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 7cc8446495c..91e0197e899 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 13:57+0000\n"
+"PO-Revision-Date: 2012-04-24 13:04+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -405,8 +405,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."
 
 #. module: account_asset
@@ -505,7 +505,7 @@ msgstr "Fechado"
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
@@ -625,7 +625,7 @@ msgstr "Informação contabilística"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
index 80b5c7feecc..42da3e8c704 100644
--- a/addons/account_bank_statement_extensions/i18n/pt.po
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 14:32+0000\n"
+"PO-Revision-Date: 2012-04-24 13:08+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -80,14 +80,14 @@ msgstr "Rascunho"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement"
-msgstr "Afirmação"
+msgstr "Extrato"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
 msgid "Confirm selected statement lines"
-msgstr "Confirme linhas de instrução selecionados"
+msgstr "Confirme linhas de extrato selecionados"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -118,7 +118,7 @@ msgid ""
 "Delete operation not allowed !             Please go to the associated bank "
 "statement in order to delete and/or modify this bank statement line"
 msgstr ""
-"Excluir operação não permitida! Por favor, vá para o extracto bancário "
+"Excluir operação não permitida! Por favor, vá para o extrato bancário "
 "associado, a fim de eliminar e / ou modificar esta linha do extrato bancário"
 
 #. module: account_bank_statement_extensions
@@ -156,7 +156,7 @@ msgstr "Número da contraparte"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Transactions"
-msgstr "Transacções"
+msgstr "Transações"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
@@ -310,7 +310,7 @@ msgstr "Glob. Am."
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de extracto Bancário"
+msgstr "Linha de extrato Bancário"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
@@ -325,7 +325,7 @@ msgstr "Nome da contraparte"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr "Communicação"
+msgstr "Comunicação"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
@@ -340,7 +340,7 @@ msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index f0ed95ee342..7b35895e3ca 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-24 13:43+0000\n"
+"Last-Translator: Jukka Aho <jukka.aho@kapsi.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -92,7 +92,7 @@ msgstr "Valuutta:"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr "Tilibudjetin ristiinvertaus raportti"
+msgstr "Tilibudjetin ristiinvertausraportti"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -107,12 +107,12 @@ msgstr "Prosenttiosuus"
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "to"
-msgstr "Kohteelle"
+msgstr "kohteelle"
 
 #. module: account_budget
 #: field:crossovered.budget,state:0
 msgid "Status"
-msgstr "Status"
+msgstr "Tila"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -137,7 +137,7 @@ msgstr ""
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "%"
-msgstr ""
+msgstr "%"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -215,7 +215,7 @@ msgstr "Loppupvm"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr "Tilibudjetti raportti analyyttiselle tilille"
+msgstr "Tilibudjettiraportti analyyttiselle tilille"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -363,7 +363,7 @@ msgstr "Analyyttinen tili"
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
-msgstr "Budjetti :"
+msgstr "Budjetti:"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -375,7 +375,7 @@ msgstr "Suunniteltu määrä"
 #: view:account.budget.post:0
 #: field:account.budget.post,account_ids:0
 msgid "Accounts"
-msgstr "Käyttäjätilit"
+msgstr "Tilit"
 
 #. module: account_budget
 #: view:account.analytic.account:0
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index c380fc52812..6ef326b1db9 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:02+0000\n"
+"PO-Revision-Date: 2012-04-24 13:12+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -74,7 +74,7 @@ msgstr "Rascunho"
 #. module: account_budget
 #: report:account.budget:0
 msgid "at"
-msgstr "à"
+msgstr "em"
 
 #. module: account_budget
 #: view:account.budget.report:0
@@ -155,7 +155,7 @@ msgstr "Descrição"
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -196,7 +196,7 @@ msgstr "Percentagem (%)"
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Done"
-msgstr "Terminado"
+msgstr "Concluído"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -310,7 +310,7 @@ msgstr "Aprovar"
 #: field:crossovered.budget,date_from:0
 #: field:crossovered.budget.lines,date_from:0
 msgid "Start Date"
-msgstr "Data de Início"
+msgstr "Data Inicial"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -344,7 +344,7 @@ msgstr "Teórico Amt"
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "Select Dates Period"
-msgstr "Seleccionar Período das Datas"
+msgstr "Selecionar Período das Datas"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
diff --git a/addons/account_cancel/i18n/fi.po b/addons/account_cancel/i18n/fi.po
new file mode 100644
index 00000000000..7443748d629
--- /dev/null
+++ b/addons/account_cancel/i18n/fi.po
@@ -0,0 +1,23 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-24 13:52+0000\n"
+"Last-Translator: Anni Otava <ao93839@uta.fi>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Peruuta"
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index 5f2dfa0bcab..128be01f6ca 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-18 14:57+0000\n"
+"PO-Revision-Date: 2012-04-24 13:23+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -100,7 +100,7 @@ msgstr "Dívidas BLIW / IBLC"
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr "Arquivo CODA é importado:"
+msgstr "Ficheiro CODA é importado:"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
@@ -121,7 +121,7 @@ msgid ""
 "The File contains an invalid CODA Transaction Family : %s!"
 msgstr ""
 "\n"
-"O arquivo contém uma família de transação inválida CODA: %s !"
+"O ficheiro contém uma família de transação inválida CODA: %s !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
@@ -296,7 +296,7 @@ msgid ""
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
 "\n"
-"O arquivo contém um tipo de transação inválida CODA: %s!"
+"O ficheiro contém um tipo de transação inválida CODA: %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
@@ -458,7 +458,7 @@ msgid ""
 "The File contains an invalid Structured Communication Type : %s!"
 msgstr ""
 "\n"
-"O arquivo contém um tipo de estruturação da comunicação inválida: %s!"
+"O ficheiro contém um tipo de estruturação da comunicação inválida: %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_01
@@ -598,10 +598,10 @@ msgid ""
 "matter of principle, this type is also used when no detailed data is "
 "following (type 5)."
 msgstr ""
-"Montante totalizados pelo cliente; por exemplo, um arquivo de reagrupar os "
+"Montante totalizados pelo cliente; por exemplo, um ficheiro de reagrupar os "
 "pagamentos de salários ou pagamentos a fornecedores ou a coleções de "
-"arquivos de agrupamento para o qual o cliente é debitado ou creditado com um "
-"único montante. Por uma questão de princípio, este tipo também é usado "
+"ficheiros de agrupamento para o qual o cliente é debitado ou creditado com "
+"um único montante. Por uma questão de princípio, este tipo também é usado "
 "quando não há dados detalhados seguintes(tipo 5)."
 
 #. module: account_coda
@@ -629,7 +629,7 @@ msgstr "Tipo da transação"
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "Object to store CODA Data Files"
-msgstr "Objeto para armazenar arquivos de dados CODA"
+msgstr "Objeto para armazenar ficheiros de dados CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
@@ -814,7 +814,7 @@ msgstr ""
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_07
 msgid ""
 "The principal will be debited for the total amount of the file entered."
-msgstr "O principal será debitado para o valor total do arquivo inserido."
+msgstr "O principal será debitado para o valor total do ficheiro inserido."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:332
@@ -1294,7 +1294,7 @@ msgid ""
 "'%s' !"
 msgstr ""
 "\n"
-"Por favor, verifique se o Número de conta bancária', 'Actual' e campos' "
+"Por favor, verifique se o Número de conta bancária', 'Atual' e campos' "
 "Descrição da Conta' do seu jogo com a configuração do registo '%s', '%s' e "
 "'%s' !"
 
@@ -1380,7 +1380,7 @@ msgstr "Reversão de cheques"
 #: code:addons/account_coda/account_coda.py:299
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção inválida!"
+msgstr "Ação inválida!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_64
@@ -1414,7 +1414,7 @@ msgstr "Nenhum"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_405
 msgid "Bill guarantee commission"
-msgstr "Comissão da garantia da factura"
+msgstr "Comissão da garantia da fatura"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_06
@@ -1471,7 +1471,7 @@ msgstr "Custos de envio"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_07
 msgid "Unpaid foreign bill"
-msgstr "Facturas estrangeiras não pagas"
+msgstr "Faturas estrangeiras não pagas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_07
@@ -1729,7 +1729,7 @@ msgstr "Pagamento nocturno seguro"
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_name:0
@@ -2035,7 +2035,7 @@ msgstr "Nome ficheiro CODA"
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_31
 msgid "E.g. for signing invoices"
-msgstr "Por exemplo, para assinatura de facturas"
+msgstr "Por exemplo, para assinatura de faturas"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_37
@@ -2972,7 +2972,7 @@ msgid ""
 "Account Description in the CODA file."
 msgstr ""
 "A Descrição da Conta Primária ou Secundária deve coincidir com a descrição "
-"da conta correspondente no arquivo CODA."
+"da conta correspondente no ficheiro CODA."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_17
@@ -3406,7 +3406,7 @@ msgstr "Taxa de alteração"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_11
 msgid "Your semi-standing order – payment to employees"
-msgstr "Seu pedido semi-permanente - pagamento aos empregados"
+msgstr "Seu pedido semi-permanente - pagamento aos funcionários"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index f2de0dda8ab..e46fbc9c33c 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-18 08:56+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 13:56+0000\n"
+"Last-Translator: Paulino Ascenção <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -98,7 +98,7 @@ msgstr "Empresa"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Invoice Date"
-msgstr "Data da Factura"
+msgstr "Data da Fatura"
 
 #. module: account_followup
 #: field:account.followup.print.all,email_subject:0
@@ -110,7 +110,7 @@ msgstr "Assunto do E-mail"
 msgid ""
 "Follow up on the reminders sent over to your partners for unpaid invoices."
 msgstr ""
-"Acompanhamento sobre os lembretes enviados para os parceiros de facturas não "
+"Acompanhamento sobre os lembretes enviados para os parceiros de faturas não "
 "pagas."
 
 #. module: account_followup
@@ -122,7 +122,7 @@ msgstr "Legenda"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr "Entradas follow up com período no ano actual"
+msgstr "Entradas follow up com período no ano atual"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -172,7 +172,7 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(heading)s: Move line header"
-msgstr "%(heading)s: Mover linha do cabeçalho"
+msgstr "%(heading)s: Movimento da linha do cabeçalho"
 
 #. module: account_followup
 #: field:account.followup.print,followup_id:0
@@ -189,7 +189,7 @@ msgstr "IVA:"
 #: field:account_followup.stat,partner_id:0
 #: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -199,13 +199,13 @@ msgstr "Data :"
 #. module: account_followup
 #: field:account.followup.print.all,partner_ids:0
 msgid "Partners"
-msgstr "Terceiros"
+msgstr "Parceiros"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:142
 #, python-format
 msgid "Invoices Reminder"
-msgstr "Lembrete de facturas"
+msgstr "Lembrete de faturas"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
@@ -274,7 +274,7 @@ msgstr "Últimos Seguimentos"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr "Seleccionar Parceiros a lembrar"
+msgstr "Selecionar Parceiros a lembrar"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
@@ -284,7 +284,7 @@ msgstr "Enviar e-mail na Línguagem do Parceiro"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
-msgstr "Selecção de Terceiro"
+msgstr "Selecção de Parceiro"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -368,8 +368,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."
 
 #. module: account_followup
@@ -425,7 +425,7 @@ msgstr "Seguimento da Data de Envio"
 #: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
-msgstr "Seleccionar parceiros"
+msgstr "Selecionar parceiros"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -455,7 +455,7 @@ msgstr "%(user_signature)s: Nome de Utilizador"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr "Itens Diários"
+msgstr "Items Diários"
 
 #. module: account_followup
 #: constraint:account.move.line:0
@@ -516,7 +516,7 @@ msgstr "Linhas de Seguimento"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_currency)s: User's Company Currency"
-msgstr "%(company_currency)s: Divisa da Empresa do Utilizador"
+msgstr "%(company_currency)s: Moeda da Empresa do Utilizador"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -601,7 +601,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr "Itens a pagar"
+msgstr "Items a pagar"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:298
@@ -624,7 +624,7 @@ msgstr "%(followup_amount)s: Montante total devido"
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
 msgid "%(date)s: Current Date"
-msgstr "%(date)s: Data Actual"
+msgstr "%(date)s: Data Atual"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -655,7 +655,7 @@ msgstr "Neste ano Fiscal"
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
-msgstr "Movimentos do Terceiro"
+msgstr "Movimentos do Parceiro"
 
 #. module: account_followup
 #: help:account.followup.print.all,partner_lang:0
@@ -669,7 +669,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr "Itens a receber"
+msgstr "Items a receber"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -713,7 +713,7 @@ msgstr "Dias de atraso"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Document : Customer account statement"
-msgstr "Documento: Extracto da conta do cliente"
+msgstr "Documento: Extrato da conta do cliente"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -773,7 +773,7 @@ msgstr "Teste Impressão"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(partner_name)s: Partner name"
-msgstr "%(partner_name)s: Nome do Terceiro"
+msgstr "%(partner_name)s: Nome do Parceiro"
 
 #. module: account_followup
 #: view:account_followup.stat:0
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
index 222702c9c6d..bbb933a59e8 100644
--- a/addons/account_invoice_layout/i18n/pt.po
+++ b/addons/account_invoice_layout/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:18+0000\n"
+"PO-Revision-Date: 2012-04-24 14:02+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -31,7 +31,7 @@ msgstr "Nota:"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
+msgstr "Fatura cancelada"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -59,7 +59,7 @@ msgstr "Imprimir"
 #: help:notify.message,msg:0
 msgid ""
 "This notification will appear at the bottom of the Invoices when printed."
-msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."
+msgstr "Esta notificação aparecerá no rodapé da fatura quando impressa."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -76,13 +76,13 @@ msgstr "Notificar por Mensagens"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr "Contribuinte Nº"
+msgstr "IVA  :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr "Telefone:"
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -93,7 +93,7 @@ msgstr "Pro-forma"
 #. module: account_invoice_layout
 #: field:account.invoice,abstract_line_ids:0
 msgid "Invoice Lines"
-msgstr "Linhas da Factura"
+msgstr "Linhas da Fatura"
 
 #. module: account_invoice_layout
 #: view:account.invoice.line:0
@@ -103,7 +103,7 @@ msgstr "Seq."
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 msgid "Notification Message"
-msgstr "Mensagem de Notficação"
+msgstr "Mensagem de Notificação"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -120,7 +120,7 @@ msgstr "Descrição"
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
 msgstr ""
-"Dá o número de sequência quando é mostrada uma lista de linhas de factura."
+"Dá o número de sequência quando é mostrada uma lista de linhas de fatura."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -132,7 +132,7 @@ msgstr "Preço"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr "Data da factura"
+msgstr "Data da Fatura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -181,7 +181,7 @@ msgstr "Quantidade"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Refund"
-msgstr "Reembolso"
+msgstr "Reembolsar"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -207,7 +207,7 @@ msgstr "Mensagens"
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -240,7 +240,7 @@ msgstr "Total :"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Draft Invoice"
-msgstr "Factura Rascunho"
+msgstr "Rascunho da Fatura"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,sequence:0
@@ -250,7 +250,7 @@ msgstr "Número da Sequência"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Factura"
+msgstr "Mensagem Especial da Fatura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -271,18 +271,18 @@ msgstr "Linha Separadora"
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Your Reference"
-msgstr "Vossa Referência"
+msgstr "A sua referência"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Invoice"
-msgstr "Factura do Fornecedor"
+msgstr "Fatura do fornecedor"
 
 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: account_invoice_layout
 #: constraint:account.invoice:0
@@ -298,18 +298,18 @@ msgstr "Imposto"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de factura"
+msgstr "Linha de Fatura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Net Total:"
-msgstr "Total líquido"
+msgstr "Total Líquido:"
 
 #. module: account_invoice_layout
 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 msgid "Invoices and Message"
-msgstr "Facturas e mensagem"
+msgstr "Faturas e mensagem"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -326,7 +326,7 @@ msgstr "Escreva uma notificação ou uma mensagem."
 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -337,7 +337,7 @@ msgstr "Cancelar"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Refund"
-msgstr "Nota de Crédito a Fornecedo"
+msgstr "Reembolso do Fornecedor"
 
 #. module: account_invoice_layout
 #: field:account.invoice.special.msg,message:0
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index 657d2af9892..befd19c58df 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-18 08:59+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 14:09+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -24,7 +24,7 @@ msgstr "Data agendada se fixa"
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr "Divisa do Parceiro"
+msgstr "Moeda do Parceiro"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -34,7 +34,7 @@ msgstr "Definir como rascunho"
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr "Seleccione o modo de pagamento para ser aplicado"
+msgstr "Selecione o modo de pagamento para ser aplicado"
 
 #. module: account_payment
 #: view:payment.mode:0
@@ -214,7 +214,7 @@ msgstr "Confirmado"
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
-msgstr "Data efectiva da factura"
+msgstr "Data efectiva da fatura"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -255,7 +255,7 @@ msgstr "Data efectiva"
 #. module: account_payment
 #: field:payment.line,ml_inv_ref:0
 msgid "Invoice Ref."
-msgstr "Ref. da factura"
+msgstr "Ref. da fatura"
 
 #. module: account_payment
 #: help:payment.order,date_prefered:0
@@ -265,7 +265,7 @@ msgid ""
 "scheduled date of execution."
 msgstr ""
 "Escolha uma opção para a ordem de pagamento: ' Fixo' determinado por uma "
-"data especificado por si.' Directo' representa a execução directa. 'Data "
+"data especificado por si.' Direto' representa a execução direta. 'Data "
 "devido' determina a data programada para a execução."
 
 #. module: account_payment
@@ -318,7 +318,7 @@ msgstr "Criado"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Select Invoices to Pay"
-msgstr "Seleccionar facturas a pagar"
+msgstr "Selecionar faturas a pagar"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -364,14 +364,14 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -415,7 +415,7 @@ msgstr "Tipo do pagamento"
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr "Montante do pagamento na moeda do terceiro"
+msgstr "Montante do pagamento na moeda do parceiro"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -452,7 +452,7 @@ msgstr "Crédito Total"
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr "Seleccione a data se escolheu uma data preferida a ser reparada."
+msgstr "Selecione a data se escolheu uma data preferida a ser reparada."
 
 #. module: account_payment
 #: field:payment.order,user_id:0
@@ -467,7 +467,7 @@ msgstr "Linhas de pagamento"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr "Itens diários"
+msgstr "Items Diários"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -542,7 +542,7 @@ msgstr "Fazer pagamento da conta"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr "Referência da factura"
+msgstr "Referência da fatura"
 
 #. module: account_payment
 #: sql_constraint:account.invoice:0
@@ -574,7 +574,7 @@ msgstr "Concluído"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -614,10 +614,10 @@ msgid ""
 "invoice reference and the partner the payment should be done for."
 msgstr ""
 "A ordem do pagamento é um pedido de pagamento da sua empresa a pagar uma "
-"factura do fornecedor ou uma nota de crédito do cliente. Aqui pode registar "
-"todas as ordens de pagamento que devem ser feitas, manter o controle de "
-"todas as ordens de pagamento e mencionar a referência da factura e o "
-"parceiro e o pagamento deve ser feito para."
+"fatura do fornecedor ou uma nota de crédito do cliente. Aqui pode registar "
+"todas as ordens de pagamento que devem ser feitas, manter o controlo de "
+"todas as ordens de pagamento e mencionar a referência da fatura e o parceiro "
+"e o pagamento deve ser feito para."
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -632,7 +632,7 @@ msgstr "Procurar linhas de pagamento"
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr "Montante na moeda do terceiro"
+msgstr "Montante na moeda do parceiro"
 
 #. module: account_payment
 #: field:payment.line,communication2:0
@@ -689,7 +689,7 @@ msgid ""
 "Used as the message between ordering customer and current company. Depicts "
 "'What do you want to say to the recipient about this order ?'"
 msgstr ""
-"Usado como a mensagem entre a encomenda do cliente e empresa actual. "
+"Usado como a mensagem entre a encomenda do cliente e empresa atual. "
 "Representa 'O que quer dizer para o destinatário sobre essa ordem?'"
 
 #. module: account_payment
diff --git a/addons/account_sequence/i18n/pt.po b/addons/account_sequence/i18n/pt.po
index 5f066009f48..d804adf90ef 100644
--- a/addons/account_sequence/i18n/pt.po
+++ b/addons/account_sequence/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:30+0000\n"
+"PO-Revision-Date: 2012-04-24 14:12+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -97,7 +97,7 @@ msgstr "Preenchimento do número"
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move_line
 msgid "Journal Items"
-msgstr "Itens diários"
+msgstr "Items Diários"
 
 #. module: account_sequence
 #: field:account.move,internal_sequence_number:0
@@ -108,7 +108,7 @@ msgstr "Número interno"
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr "Não pode criar items de diário com uma conta do tipo vista"
+msgstr "Não pode criar items diários com uma conta do tipo vista"
 
 #. module: account_sequence
 #: help:account.sequence.installer,padding:0
@@ -116,7 +116,7 @@ msgid ""
 "OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
 "get the required padding size."
 msgstr ""
-"OpenERP automaticamente adiciona algumas '0' à esquerda do 'Próximo Número' "
+"OpenERP automaticamente adiciona alguns '0' à esquerda do 'Próximo Número' "
 "para obter o tamanho de preenchimento necessário."
 
 #. module: account_sequence
@@ -127,7 +127,7 @@ msgstr "Nome"
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr "Não pode criar items de diário numa conta fechada."
+msgstr "Não pode criar items diários numa conta fechada."
 
 #. module: account_sequence
 #: constraint:account.journal:0
@@ -171,7 +171,7 @@ msgstr "Imagem"
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: account_sequence
 #: sql_constraint:account.journal:0
@@ -185,8 +185,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."
 
 #. module: account_sequence
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 820244fddfa..87de3273b6f 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-18 10:01+0000\n"
+"PO-Revision-Date: 2012-04-24 14:17+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -255,7 +255,7 @@ msgstr "Data de pagamento"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de extracto Bancário"
+msgstr "Linha de extrato Bancário"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
@@ -426,7 +426,7 @@ msgstr "Pagar fatura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr "Tem certeza que deseja não reconciliar e cancelar este registro?"
+msgstr "Tem certeza que deseja não reconciliar e cancelar este registo?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -439,7 +439,7 @@ msgstr "Recibo de venda"
 #: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Invalid action !"
-msgstr "Ação inválida!"
+msgstr "Ação Inválida!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -464,7 +464,7 @@ msgstr "Diferença do montante"
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Atraso médio devido"
 
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
@@ -503,7 +503,7 @@ msgstr "Entrada de voucher"
 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 #: field:sale.receipt.report,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -515,7 +515,7 @@ msgstr "Pagamento da diferença"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "O montante do voucher deve ser o mesmo que o da linha do extracto"
+msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@@ -683,7 +683,7 @@ msgstr "Termos de Pagamento"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record ?"
-msgstr ""
+msgstr "Tem certeza que deseja não conciliar este registo?"
 
 #. module: account_voucher
 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
@@ -850,7 +850,7 @@ msgstr "Número"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -915,7 +915,7 @@ msgstr "Pagamento do cliente"
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr "Importar faturas do extracto"
+msgstr "Importar faturas do extrato"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -1060,7 +1060,7 @@ msgstr "Fevereiro"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr "Facturas de fornecedores e transações pendentes"
+msgstr "Faturas de fornecedores e transações pendentes"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
index 5ce4f731500..61919c20eff 100644
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-19 10:44+0000\n"
+"PO-Revision-Date: 2012-04-24 14:30+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -24,12 +24,12 @@ msgstr "Conta Descendente"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account Name"
-msgstr "Nome da conta"
+msgstr "Nome da Conta"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr "Especifica a quantidade do valor a contar"
+msgstr "Especifica o montante do valor a contar"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -69,22 +69,21 @@ msgid ""
 " If it is to be reviewed then the state is 'Pending'.\n"
 " When the project is completed the state is set to 'Done'."
 msgstr ""
-"* Quando uma conta é criada no estado \"Rascunho\".                          "
-"        \n"
+"* Quando uma conta é criada no estado 'Rascunho'.                            "
+"      \n"
 "* Se algum parceiro associado estiver lá, poderá estar em estado 'Aberto'.   "
 "                               \n"
 "* Se houver algum saldo pendente, poderá estar no estado 'Pendente'.         "
 "                          \n"
-"* E, finalmente, quando todas as transacções terminaram, poderá estar no "
-"estado \"Fechar\".                                   \n"
-"* O projecto também pode estar em qualquer caso nos estados 'Modelo' e 'Em "
+"* E, finalmente, quando todas as transações terminaram, poderá estar no "
+"estado 'Fechado'.                                   \n"
+"* O projeto também pode estar em qualquer caso nos estados 'Template' e 'Em "
 "Movimento'.\n"
-" Se for um modelo então podemos fazer projectos baseados no modelo de "
-"projectos. Se for 'Em Movimento' será um projecto normal.                    "
-"             \n"
-" Se é para ser revisto,então o estado é \"Pendente\".\n"
-" Quando o projecto estiver concluído, o estado está definido como "
-"'Terminado'."
+" Se for um template então podemos fazer projetos baseados no template de "
+"projetos. Se for 'Em Movimento' será um projeto normal.                      "
+"           \n"
+" Se é para ser revisto,então o estado é 'Pendente'.\n"
+" Quando o projeto estiver concluído, o estado está definido como 'Concluído'."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -94,7 +93,7 @@ msgstr "Novo"
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr "Tipo de conta"
+msgstr "Tipo de Conta"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -138,8 +137,8 @@ msgstr ""
 "moeda.\n"
 "Pode remover a empresa a que pertença, e assim, alterar a moeda, apenas por "
 "conta analítica do tipo 'vista'. Isto pode ser realmente útil para fins de "
-"consolidação de vários gráficos de empresas com diferentes moedas, por "
-"exemplo."
+"consolidação de vários planos de contas de empresas com diferentes moedas, "
+"por exemplo."
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -149,7 +148,7 @@ msgstr "Utilizador"
 #. module: analytic
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr "Conta analítica mãe"
+msgstr "Conta Analítica Ascendente"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -159,7 +158,7 @@ msgstr "Data"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
-msgstr "Modelo"
+msgstr "Template"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -174,7 +173,7 @@ msgid ""
 "cost price. Always expressed in the company main currency."
 msgstr ""
 "Calculado multiplicando a quantidade pelo preço de custo do artigo. Sempre "
-"expresso na Divisa da principal da empresa."
+"expresso na Moeda da principal da empresa."
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
@@ -185,7 +184,7 @@ msgstr "Hierarquia da conta"
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of time to work on the contract."
 msgstr ""
-"Defina o limite máximo de tempo de trabalho a ser usado num contracto."
+"Defina o limite máximo de tempo de trabalho a ser usado num contrato."
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -200,7 +199,7 @@ msgstr "Montante"
 #. module: analytic
 #: field:account.analytic.account,contact_id:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: analytic
 #: field:account.analytic.account,code:0
@@ -234,13 +233,13 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
-"Se seleccionar o tipo vista, isso significa que não irá permitir criar "
+"Se selecionar o tipo vista, isso significa que não irá permitir criar "
 "movimentos no diário ao usar esta conta."
 
 #. module: analytic
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr "Data final"
+msgstr "Data Final"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
@@ -286,7 +285,7 @@ msgstr "Parceiro"
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
diff --git a/addons/analytic_journal_billing_rate/i18n/pt.po b/addons/analytic_journal_billing_rate/i18n/pt.po
index 9df5ae979cc..58e0cc0123f 100644
--- a/addons/analytic_journal_billing_rate/i18n/pt.po
+++ b/addons/analytic_journal_billing_rate/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-19 10:48+0000\n"
+"PO-Revision-Date: 2012-04-24 14:32+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
@@ -34,7 +34,7 @@ msgstr "Estrutura de comunicação BBA inválida!"
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de Facturação por Diário para esta Conta Analítica"
+msgstr "Taxa de Faturação por Diário para esta Conta Analítica"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,account_id:0
@@ -45,12 +45,12 @@ msgstr "Conta Analítica"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
-msgstr "Tabela de Relação entre diários e taxas de facturação"
+msgstr "Tabela de Relação entre diários e taxas de faturação"
 
 #. module: analytic_journal_billing_rate
 #: field:account.analytic.account,journal_rate_ids:0
 msgid "Invoicing Rate per Journal"
-msgstr "Taxa de facturação por diário"
+msgstr "Taxa de faturação por diário"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
@@ -66,7 +66,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
 msgid "Invoicing Rate"
-msgstr "Taxa de Facturação"
+msgstr "Taxa de Faturação"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po
index ea40ff40797..24ae6ba569a 100644
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@@ -7,25 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-12 20:57+0000\n"
+"PO-Revision-Date: 2012-04-24 14:33+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
-msgstr ""
-"Tabela da Relação entre utilizadores e produtos em uma Conta Analítica"
+msgstr "Tabela da Relação entre utilizadores e artigos numa Conta Analítica"
 
 #. module: analytic_user_function
 #: constraint:hr.analytic.timesheet:0
@@ -43,7 +42,7 @@ msgstr "Conta Analítica"
 #: view:account.analytic.account:0
 #: field:account.analytic.account,user_product_ids:0
 msgid "Users/Products Rel."
-msgstr "Utilizadores/Relação de Produtos"
+msgstr "Utilizadores/Relação de Artigos"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
@@ -56,7 +55,7 @@ msgstr "Utilizador"
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
-"Não há qualquer conta de despesas definida para o produto: \"%s\" (id:%d)"
+"Não há qualquer conta de despesas definida para o artigo: \"%s\" (id:%d)"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:95
@@ -68,14 +67,14 @@ msgstr "Erro !"
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivamente"
+msgstr "Erro! Não pode criar contas analíticas recursivas."
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linha de folha de horas"
+msgstr "Linha da Folha de Horas"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "User's Product for this Analytic Account"
-msgstr "Produto do Utilizador para esta Conta Analítica"
+msgstr "Artigo do Utilizador para esta Conta Analítica"
diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po
index b0adf58fe84..26d354453a6 100644
--- a/addons/association/i18n/pt.po
+++ b/addons/association/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-04-19 10:53+0000\n"
+"PO-Revision-Date: 2012-04-24 14:37+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -29,12 +29,12 @@ msgstr "Gestão de eventos"
 #. module: association
 #: field:profile.association.config.install_modules_wizard,project_gtd:0
 msgid "Getting Things Done"
-msgstr "Ter as Coisas Prontas"
+msgstr "Ter coisas concluídas"
 
 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
 msgid "This module is to create Profile for Associates"
-msgstr "Este módulo serve parar criar um Perfil para os Associados"
+msgstr "Este módulo serve para criar um Perfil para os Associados"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
@@ -53,7 +53,7 @@ msgstr ""
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
@@ -71,8 +71,8 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
-"Regista e gere as despesas dos empregados, e pode ainda facturar aos "
-"clientes se as despesas estão relacionadas com projectos."
+"Regista e processa as despesas do funcionário, podendo re-faturar aos "
+"clientes se as despesas estiverem relacionadas com algum projeto"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -92,7 +92,7 @@ msgstr "Gestão de recursos"
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
-msgstr "Perfil de associação"
+msgstr "Perfil da Associação"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
@@ -111,9 +111,8 @@ msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
 msgstr ""
-"Permite-lhe criar páginas do tipo Wiki e grupos de páginas de forma a manter "
-"registo das informações do negócio e partilhá-las com e entre os seus "
-"empregados."
+"Permite-lhe criar páginas Wiki e grupos de páginas de forma a manter registo "
+"do conhecimento do negócio e partilhá-lo entre os funcionários."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po
index 7a2c25150b1..c18f8571ac0 100644
--- a/addons/audittrail/i18n/pt.po
+++ b/addons/audittrail/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 11:14+0000\n"
+"PO-Revision-Date: 2012-04-24 14:47+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
@@ -63,7 +63,7 @@ msgstr "Registos de Auditória"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -151,7 +151,7 @@ msgstr "Linhas de Registos"
 #: field:audittrail.log,object_id:0
 #: field:audittrail.rule,object_id:0
 msgid "Object"
-msgstr "Objecto"
+msgstr "Objeto"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -161,7 +161,7 @@ msgstr "Regras da Trilha de Auditória"
 #. module: audittrail
 #: field:audittrail.view.log,to:0
 msgid "Log To"
-msgstr "Registrar Para"
+msgstr "Registar Para"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -326,7 +326,7 @@ msgstr "Novo Valor"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
-msgstr "Registros da Trilha de Auditória"
+msgstr "Registos da Trilha de Auditória"
 
 #. module: audittrail
 #: view:audittrail.rule:0
diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po
index a34dbfe008d..3cddf0fcf6c 100644
--- a/addons/base_action_rule/i18n/pt.po
+++ b/addons/base_action_rule/i18n/pt.po
@@ -1,48 +1,48 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* base_action_rule
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-24 14:58+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
-"Assinale aqui se pretender que a regra envie um e-mail à pessoa responsável."
+"Marque esta opção se quiser que a regra envie um e-mail para a pessoa "
+"responsável."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_partner:0
 msgid "Remind Partner"
-msgstr "Relembrar parceiro"
+msgstr "Alertar Parceiro"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_categ_id:0
 msgid "Partner Category"
-msgstr "Categoria de parceiros"
+msgstr "Categoria de Parceiros"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_watchers:0
 msgid "Mail to Watchers (CC)"
-msgstr "E-mail para observadores (CC)"
+msgstr "E-mail para Vigilantes(CC)"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_to:0
 msgid "Button Pressed"
-msgstr "Botão pressionado"
+msgstr "Botão Pressionado"
 
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
@@ -62,7 +62,7 @@ msgstr "Alterar o estado para"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr ""
+msgstr "Email de"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -77,18 +77,18 @@ msgstr "Dias"
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
 msgid "Last Run"
-msgstr "Última execução"
+msgstr "Última Execução"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:328
 #, python-format
 msgid "Error!"
-msgstr "Erro!"
+msgstr "Erro !"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_reply_to:0
 msgid "Reply-To"
-msgstr "Responder para"
+msgstr "Responder- Para"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_cc:0
@@ -96,6 +96,8 @@ msgid ""
 "These people will receive a copy of the future communication between partner "
 "and users by email"
 msgstr ""
+"Essas pessoas receberão uma cópia da comunicação futura entre parceiros e "
+"utilizadores por e-mail"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -105,24 +107,25 @@ msgstr "Minutos"
 #. module: base_action_rule
 #: field:base.action.rule,name:0
 msgid "Rule Name"
-msgstr "Nome da regra"
+msgstr "Nome da Regra"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_partner:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
-"Assinale  se quer que a regra envie um lembrete por email ao parceiro"
+"Marque esta opção se quiser que a regra envie um lembrete por e-mail para o "
+"parceiro."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
-msgstr ""
+msgstr "Condições de Parceiro Modelo"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
@@ -132,7 +135,7 @@ msgstr "Parceiro"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_subject)s = Object subject"
-msgstr ""
+msgstr "%(object_subject)s = Sujeito Objeto"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -142,7 +145,7 @@ msgstr "Lembretes por correio eletrónico"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Special Keywords to Be Used in The Body"
-msgstr "Palavras chave especiais a serem usadas no conteúdo"
+msgstr "Palavras-chave especial para ser usado no corpo"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
@@ -157,16 +160,21 @@ msgid ""
 "specific sales team, or an opportunity which still has status pending after "
 "14 days might trigger an automatic reminder email."
 msgstr ""
+"Use acções automatizadas para disparar automaticamente as ações para telas "
+"diferentes. Exemplo: uma liderança criada por um utilizador específico pode "
+"ser definida automaticamente para uma equipa de vendas específica, ou uma "
+"oportunidade que ainda tem status pendente após 14 dias pode desencadear um "
+"e-mail lembrete automático."
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
-msgstr ""
+msgstr "Email o ID das pessoas a quem o correio deve ser enviado"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Action Rule"
-msgstr ""
+msgstr "Regra de ação"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -191,17 +199,17 @@ msgstr "Horas"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_id)s = Object ID"
-msgstr ""
+msgstr "%(object_id)s = Objeto ID"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Delay After Trigger Date"
-msgstr ""
+msgstr "Após atraso Data Gatilho"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_attach:0
 msgid "Remind with Attachment"
-msgstr ""
+msgstr "Relembre com o Anexo"
 
 #. module: base_action_rule
 #: constraint:ir.cron:0
@@ -211,7 +219,7 @@ msgstr "Argumentos inválidos"
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible to"
-msgstr ""
+msgstr "Responsável por definir"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -224,11 +232,13 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'To' field of the header"
 msgstr ""
+"Usar uma expressão python para especificar o campo certo em que um de nós "
+"irá utilizar para o campo \"Para\" do cabeçalho"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_phone)s = Responsible phone"
-msgstr ""
+msgstr "%(object_user_phone)s = Telefone responsável"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -236,11 +246,13 @@ msgid ""
 "The rule uses the AND operator. The model must match all non-empty fields so "
 "that the rule executes the action described in the 'Actions' tab."
 msgstr ""
+"A regra usa o operador AND. O modelo deve corresponder a todos os campos não-"
+"vazios, para que a regra execute a ação descrita na aba 'Ações'."
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
 msgid "Delay type"
-msgstr ""
+msgstr "Tipo de atraso"
 
 #. module: base_action_rule
 #: help:base.action.rule,regex_name:0
@@ -250,6 +262,10 @@ msgid ""
 "string 'urgent'\n"
 "Note: This is case sensitive search."
 msgstr ""
+"Expressão regular para nome correspondente do recurso \n"
+"por exemplo: \"urgente .* 'irá procurar registos ter o nome começando com a "
+"string 'urgente' \n"
+"Nota: Esta busca é sensível a maiúsculas e minúsculas."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
@@ -259,7 +275,7 @@ msgstr "Chamar o método do objeto"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
 msgid "Email To"
-msgstr "E-mail para"
+msgstr "Email Para"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_watchers:0
@@ -267,16 +283,18 @@ msgid ""
 "Check this if you want the rule to mark CC(mail to any other person defined "
 "in actions)."
 msgstr ""
+"Marque esta opção se quiser que a regra para marcar CC (e-mail para qualquer "
+"outra pessoa definida em ações)."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner)s = Partner name"
-msgstr ""
+msgstr "%(partner)s = Nome Parceiro"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_from:0
@@ -284,11 +302,13 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'From' field of the header"
 msgstr ""
+"Usar uma expressão python para especificar o campo certo em que um de nós "
+"irá utilizar para o campo 'De' do cabeçalho"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
 msgid "Delay after trigger date"
-msgstr ""
+msgstr "Atraso após a data de limite"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -302,6 +322,9 @@ msgid ""
 "need a delay before the trigger date, like sending a reminder 15 minutes "
 "before a meeting."
 msgstr ""
+"Após atraso Data de Limite, especifica que pode colocar um número negativo. "
+"Se precisar de um atraso antes da data limite, como o envio de um lembrete "
+"15 minutos antes de uma reunião."
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -312,17 +335,17 @@ msgstr "Ativo"
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
-msgstr ""
+msgstr "Nenhum ID de e-mail encontrado para o endereço da empresa!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
 msgid "Remind Responsible"
-msgstr ""
+msgstr "Lembrar Responsável"
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
 msgid "Gives the sequence order when displaying a list of rules."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de regras."
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -345,6 +368,8 @@ msgid ""
 "Describes the action name.\n"
 "eg:on which object which action to be taken on basis of which condition"
 msgstr ""
+"Descreve o nome da ação. \n"
+" eg: em qual objeto, que ação a ser tomada com base em qual condição"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_ir_cron
@@ -354,7 +379,7 @@ msgstr "ir.cron"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_description)s = Object description"
-msgstr ""
+msgstr "%(object_description)s = Descrição Objeto"
 
 #. module: base_action_rule
 #: constraint:base.action.rule:0
@@ -364,17 +389,17 @@ msgstr "Erro: A mensagem não está bem formatada"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Actions"
-msgstr "Ações do e-mail"
+msgstr "Ações Email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
-msgstr "Informação sobre o e-mail"
+msgstr "Informação Email"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Regras de ação"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_body:0
@@ -389,17 +414,17 @@ msgstr "Responsável"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner_email)s = Partner Email"
-msgstr ""
+msgstr "%(partner_email)s = Parceiro Email"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_date)s = Creation date"
-msgstr ""
+msgstr "%(object_date)s = Criação data"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_email)s = Responsible Email"
-msgstr ""
+msgstr "%(object_user_email)s = Email Responsável"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_body:0
@@ -411,34 +436,34 @@ msgstr "Corpo da mensagem"
 msgid ""
 "Check this if you want the rule to send a reminder by email to the user."
 msgstr ""
-"Assinale aqui se quiser que a regra envie um lembrete para o e-mail do "
-"utilizador."
+"Marque esta opção se quiser que a regra para enviar um lembrete por e-mail "
+"para o utilizador."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server Action to be Triggered"
-msgstr ""
+msgstr "Ação de servidor para ser acionado"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_user:0
 msgid "Mail to Responsible"
-msgstr ""
+msgstr "Email para Responsável"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_cc:0
 msgid "Add Watchers (Cc)"
-msgstr "Acdicionar observadores (CC)"
+msgstr "Adicionar visualizadores (Cc)"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Fields"
-msgstr ""
+msgstr "Condições em campos Modelo"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
 #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
 msgid "Automated Actions"
-msgstr ""
+msgstr "Ações Automáticas"
 
 #. module: base_action_rule
 #: field:base.action.rule,server_action_id:0
@@ -448,7 +473,7 @@ msgstr "Ação do servidor"
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
 msgid "Regex on Resource Name"
-msgstr ""
+msgstr "Regex em Nome do Recurso"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_attach:0
@@ -456,11 +481,13 @@ msgid ""
 "Check this if you want that all documents attached to the object be attached "
 "to the reminder email sent."
 msgstr ""
+"Marque esta opção se quiser que todos os documentos anexados ao objeto sejam "
+"anexados ao email de lembrete enviado."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Timing"
-msgstr ""
+msgstr "Condições de sincronismo"
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
@@ -478,11 +505,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the rule "
 "without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que se oculte a regra "
+"sem a remover."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user)s = Responsible name"
-msgstr ""
+msgstr "%(object_user)s = Nome Responsável"
 
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
@@ -492,9 +521,9 @@ msgstr "Data de criação"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on States"
-msgstr ""
+msgstr "Condições para os Estados"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
-msgstr "Data de ativação"
+msgstr "Data Limite"
diff --git a/addons/caldav/i18n/ja.po b/addons/caldav/i18n/ja.po
new file mode 100644
index 00000000000..9ea08d4c67b
--- /dev/null
+++ b/addons/caldav/i18n/ja.po
@@ -0,0 +1,819 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-25 05:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr "価値の配分"
+
+#. module: caldav
+#: help:caldav.browse,url:0
+msgid "Url of the caldav server, use for synchronization"
+msgstr "caldavサーバのURL。同期化に使われます。"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:99
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"There is no buit-in way to synchronize calendar with caldav.\n"
+"So you need to install a third part software : Calendar (CalDav)\n"
+"for now it's the only one\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Open Calendar Sync\n"
+"   I'll get an interface with 2 tabs\n"
+"   Stay on the first one\n"
+"\n"
+"2. CaDAV Calendar URL : put the URL given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Put your openerp username and password\n"
+"\n"
+"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+"\n"
+"5. Then you can synchronize manually or custom the settings to synchronize "
+"every x minutes.\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "ファイル名"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "遠隔カレンダーへの経路を指定して下さい。"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr ".ics ファイルをインポートして下さい。"
+
+#. module: caldav
+#: view:caldav.browse:0
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "閉じる(_C)"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "出席者"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "項目を重複して割当てることはできません。"
+
+#. module: caldav
+#: model:ir.actions.act_window,help:caldav.action_caldav_form
+msgid ""
+"\"Calendars\" allow you to Customize calendar event and todo attribute with "
+"any of OpenERP model.Caledars provide iCal Import/Export "
+"functionality.Webdav server that provides remote access to calendar.Help You "
+"to synchronize Meeting with Calendars client.You can access Calendars using "
+"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#: code:addons/caldav/calendar.py:879
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "作業項目"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_user_preference
+msgid "User preference Form"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,service:0
+msgid "Services"
+msgstr "サービス"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "定数の表現"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Evolution"
+msgstr "評価"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:123
+#, python-format
+msgid ""
+"\n"
+"    1. Go to Calendar View\n"
+"\n"
+"    2. File -> New -> Calendar\n"
+"\n"
+"    3. Fill the form\n"
+"        - type : CalDav\n"
+"        - name : Whaterver you want (ie : Meeting)\n"
+"        - url : "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
+"given on the top of this window\n"
+"        - uncheck \"User SSL\"\n"
+"        - Username : Your username (ie : Demo)\n"
+"        - Refresh : everytime you want that evolution synchronize the data "
+"with the server\n"
+"\n"
+"    4. Click ok and give your openerp password\n"
+"\n"
+"    5. A new calendar named with the name you gave should appear on the left "
+"side.\n"
+"     "
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:879
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Caldav's host name configuration"
+msgstr ""
+
+#. module: caldav
+#: field:caldav.browse,url:0
+msgid "Caldav Server"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Datetime In UTC"
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "iPhone"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Webcal Calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "カレンダー行"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "イベントの予定"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "ICSをインポート"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+#: view:user.preference:0
+msgid "_Cancel"
+msgstr "キャンセル( _C )"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "イベント"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+#: field:user.preference,collection:0
+msgid "Calendar Collection"
+msgstr "カレンダー収集"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "_Open"
+msgstr "開く( _O )"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "カレンダーの特性"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_caldav_browse
+msgid "Caldav Browse"
+msgstr "Caldavブラウズ"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Android based device"
+msgstr "アンドロイド搭載デバイス"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Configure your openerp hostname. For example : "
+msgstr "OpenERPのホスト名を設定して下さい。例えば： "
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "作成日"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+#: field:user.preference,calendar:0
+msgid "Calendar"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,service:0
+msgid "CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:815
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:32
+#, python-format
+msgid ""
+"\n"
+"  * Webdav server that provides remote access to calendar\n"
+"  * Synchronisation of calendar using WebDAV\n"
+"  * Customize calendar event and todo attribute with any of OpenERP model\n"
+"  * Provides iCal Import/Export functionality\n"
+"\n"
+"    To access Calendars using CalDAV clients, point them to:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    To access OpenERP Calendar using WebCal to remote site use the URL "
+"like:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"      Where,\n"
+"        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+"        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+"        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+"created\n"
+"     "
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: view:user.preference:0
+msgid "User Preference"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,device:0
+msgid "Software/Devices"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:141
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"If you are using thunderbird, first you need to install the lightning "
+"module\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Go to Calendar View\n"
+"\n"
+"2. File -> New Calendar\n"
+"\n"
+"3. Chosse \"On the Network\"\n"
+"\n"
+"4. for format choose CalDav\n"
+"   and as location the url given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
+"\"alarm\"\n"
+"\n"
+"6. Then put your openerp login and password (to give the password only check "
+"the box \"Use password Manager to remember this password\"\n"
+"\n"
+"7. Then Finish, your meetings should appear now in your calendar view\n"
+msgstr ""
+
+#. module: caldav
+#: view:caldav.browse:0
+msgid "Browse caldav"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,host_name:0
+msgid "Host Name"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Other"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "My Calendar(s)"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:user.preference:0
+msgid "database.my.openerp.com  or companyserver.com"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,description:0
+#: view:caldav.browse:0
+#: field:caldav.browse,description:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "vobject Import Error!"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:50
+#, python-format
+msgid ""
+"\n"
+"    For SSL specific configuration see the documentation below\n"
+"\n"
+"Now, to setup the calendars, you need to:\n"
+"\n"
+"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
+"page.\n"
+"2. Go to \"Add account...\"\n"
+"3. Click on \"Other\"\n"
+"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+"\n"
+"5. Enter the host's name\n"
+"   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+"openerp.com is the host)\n"
+"\n"
+"6. Fill Username and password with your openerp login and password\n"
+"\n"
+"7. As a description, you can either leave the server's name or\n"
+"   something like \"OpenERP calendars\".\n"
+"\n"
+"9. If you are not using a SSL server, you'll get an error, do not worry and "
+"push \"Continue\"\n"
+"\n"
+"10. Then click to \"Advanced Settings\" to specify the right\n"
+"    ports and paths.\n"
+"\n"
+"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+"\n"
+"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+"    the url given by the wizard (ie : "
+"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+"\n"
+"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+"    and verify it can use the account.\n"
+"\n"
+"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+"    Your OpenERP calendars will be visible inside the selection of the\n"
+"    \"Calendars\" button.\n"
+"    Note that when creating a new calendar entry, you will have to specify\n"
+"    which calendar it should be saved at.\n"
+"\n"
+"IF you need SSL (and your certificate is not a verified one, as usual),\n"
+"then you first will need to let the iPhone trust that. Follow these\n"
+"steps:\n"
+"\n"
+"    s1. Open Safari and enter the https location of the OpenERP server:\n"
+"      https://my.server.ip:8071/\n"
+"      (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+"      is the default 8071)\n"
+"    s2. Safari will try to connect and issue a warning about the "
+"certificate\n"
+"      used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+"      now trusts it.\n"
+"    "
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Sunbird/Thunderbird"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index c237fc93ae9..7f90d4bef56 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 07:10+0000\n"
+"Last-Translator: Tino Kraft <tino.kraft@gmail.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -43,7 +43,7 @@ msgid ""
 "You did not sign out the last time. Please enter the date and time you "
 "signed out."
 msgstr ""
-"Et kirjautunut ulos viimekerralla. Anna päivä ja kellonaika kun kirjauduit "
+"Et kirjautunut ulos viime kerralla. Anna päivä ja kellonaika kun kirjauduit "
 "ulos."
 
 #. module: hr_attendance
diff --git a/addons/hr_evaluation/i18n/fi.po b/addons/hr_evaluation/i18n/fi.po
index 1dd435ae734..281e37aa42f 100644
--- a/addons/hr_evaluation/i18n/fi.po
+++ b/addons/hr_evaluation/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 14:32+0000\n"
+"Last-Translator: Anna-Leena Ollikainen <anna-leena.ollikainen@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -124,7 +124,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr ""
+msgstr "Viestin teksti"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
@@ -154,7 +154,7 @@ msgstr "Ei täyttänyt odotuksia"
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisal"
-msgstr ""
+msgstr "Arviointi"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -176,7 +176,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
-msgstr "Lähetä työntekijälle"
+msgstr "Lähetä työntekijöille"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@@ -237,13 +237,13 @@ msgstr ""
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Lähetä nimetön yhteenveto työntekijälle"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid "Regarding "
-msgstr ""
+msgstr "Koskien "
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@@ -263,7 +263,7 @@ msgstr "Työntekijä"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
@@ -274,7 +274,7 @@ msgstr ""
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Exceeds expectations"
-msgstr ""
+msgstr "Ylittää odotukset"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,mail_feature:0
@@ -316,7 +316,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Lähetä muistutusviesti"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
@@ -377,7 +377,7 @@ msgstr "Toimintasuunnitelma"
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Jaksoarviointi"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -465,13 +465,13 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
-"Valitse tämä, jos odotetaan, että edelliset vaiheet on päätetty ennen tämä "
+"Valitse tämä, jos odotetaan, että edelliset vaiheet on päätetty ennen tämän "
 "vaiheen aloittamista."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Legend"
-msgstr ""
+msgstr "Selite"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
@@ -481,13 +481,13 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 msgid "Draft"
-msgstr "Vedos"
+msgstr "Luonnos"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Anonymous Summary"
-msgstr ""
+msgstr "Nimetön yhteenveto"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -499,7 +499,7 @@ msgstr ""
 #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Arviointisuunnitelma"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -603,12 +603,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Arvioinnin analyysi"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Appraisal Deadline"
-msgstr ""
+msgstr "Arvioinnin määräpäivä"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
@@ -663,7 +663,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "General"
-msgstr ""
+msgstr "Yleistä"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
@@ -679,18 +679,18 @@ msgstr ""
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
 #: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0
 msgid "Done"
-msgstr ""
+msgstr "Valmis"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Appraisal Plans"
-msgstr ""
+msgstr "Arviointisuunnitelmat"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Appraisal Interview"
-msgstr ""
+msgstr "Arviointihaastattelu"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -760,12 +760,12 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr ""
+msgstr "Itsearviointipyynnöt"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr ""
+msgstr "Arviointilomakkeet"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -808,7 +808,7 @@ msgstr "Helmikuu"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Interview Appraisal"
-msgstr ""
+msgstr "Haastatteluarviointi"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
@@ -824,7 +824,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr ""
+msgstr "Arvostelu tehty tässä kuussa."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
@@ -844,12 +844,12 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Appraisal"
-msgstr ""
+msgstr "Vahvista arviointi"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Search Appraisal"
-msgstr ""
+msgstr "Etsi arviointeja"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
diff --git a/addons/hr_timesheet_invoice/i18n/fi.po b/addons/hr_timesheet_invoice/i18n/fi.po
index 672f64188dd..f6182bbef85 100644
--- a/addons/hr_timesheet_invoice/i18n/fi.po
+++ b/addons/hr_timesheet_invoice/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 14:35+0000\n"
+"Last-Translator: Tino Kraft <tino.kraft@gmail.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -594,7 +594,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Elokuu"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -610,12 +610,12 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Lokakuu"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50 %"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -624,7 +624,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Kesäkuu"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -662,7 +662,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Marraskuu"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -688,7 +688,7 @@ msgstr ""
 #: field:report_timesheet.invoice,user_id:0
 #: field:report_timesheet.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Käyttäjä"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -707,7 +707,7 @@ msgstr "Yhteensä:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Tammikuu"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -845,6 +845,9 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
+"OpenERPin avulla voi luoda ylimääräisiä, oletusarvoisia laskutustyyppejä "
+"laskuttamisen nopeuttamiseksi. Tämä on hyödyllistä esimerkiksi, jos tietty "
+"asiakas tai sopimus edellyttää säännöllisiä alennuksia laskutuksessa."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po
index a531d5052df..791ceb5f197 100644
--- a/addons/mail/i18n/fi.po
+++ b/addons/mail/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-03-26 07:13+0000\n"
-"Last-Translator: Juha Kotamäki <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 14:18+0000\n"
+"Last-Translator: Anni Otava <ao93839@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -26,7 +26,7 @@ msgstr "Viestin tyyppi"
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr "Poista pysyvästi sähköpostit lähetyksen jälkeen"
+msgstr "Poista sähköpostit pysyvästi lähetyksen jälkeen"
 
 #. module: mail
 #: view:mail.message:0
@@ -41,7 +41,7 @@ msgstr "Avaa liitteet"
 #. module: mail
 #: view:mail.message:0
 msgid "Message Details"
-msgstr "Viestin yksityiskohdat"
+msgstr "Viestin tiedot"
 
 #. module: mail
 #: view:mail.thread:0
@@ -80,7 +80,7 @@ msgstr "Viestin vastaanottajat"
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
 msgid "Text contents"
-msgstr "tekstisisältö"
+msgstr "Tekstisisältö"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
@@ -275,7 +275,7 @@ msgstr "Päiväys"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr "Laajennetut Suotimet..."
+msgstr "Laajennetut suodattimet..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
@@ -304,7 +304,7 @@ msgstr "Historia"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr "Viestin id"
+msgstr "Viestin ID"
 
 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
@@ -483,7 +483,7 @@ msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr "Viestin kopion vastaanottajat"
+msgstr "Piilokopion vastaanottajat"
 
 #. module: mail
 #: selection:mail.message,state:0
diff --git a/addons/marketing/i18n/ja.po b/addons/marketing/i18n/ja.po
new file mode 100644
index 00000000000..14b39c057ce
--- /dev/null
+++ b/addons/marketing/i18n/ja.po
@@ -0,0 +1,28 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-24 21:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_manager
+msgid "Manager"
+msgstr "マネージャー"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_user
+msgid "User"
+msgstr "ユーザー"
diff --git a/addons/marketing_campaign/i18n/fi.po b/addons/marketing_campaign/i18n/fi.po
new file mode 100644
index 00000000000..761c7fff570
--- /dev/null
+++ b/addons/marketing_campaign/i18n/fi.po
@@ -0,0 +1,1073 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-24 14:31+0000\n"
+"Last-Translator: Anni Otava <ao93839@uta.fi>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr "Manuaalinen tila"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr "Edellinen toiminto"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Aika"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr "Ryhmittely..."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign.workitem:0
+msgid "Today"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr "maaliskuu"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr "Kohde"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_2
+msgid ""
+"Hello, We are happy to announce that you now become our Silver Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr "Aseta luonnokseksi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronization"
+msgstr "Synkronointi"
+
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "No preview"
+msgstr "Ei esikatselua"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr "Päivä"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr "Palauta"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the resource on which you want this campaign to be run"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "You can not duplicate a campaign, it's not supported yet."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr "Vuosi(a)"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr "Peruutettu"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr "Automaattinen"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_3
+msgid "Congratulation! You become our Gold Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Cost / Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.filters,name:marketing_campaign.filter0
+msgid "Partners"
+msgstr "Kumppanit"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't delete workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "State"
+msgstr "Tila"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr "Markkinointiraportit"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+msgid "New"
+msgstr "Uusi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr "Suorita"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+msgid "Campaigns"
+msgstr "Kampanjat"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:792
+#, python-format
+msgid "Email Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_2
+msgid "Congratulation! You become now our Silver Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty. This is useful "
+"for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
+"views."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+msgid "Campaign Follow-up"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The e-mail to send when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+msgid "Campaign Statistics"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign. \"No duplicates\" prevents selecting "
+"records which have already entered the campaign previously.If the campaign "
+"has a \"unique field\" set, \"no duplicates\" will also prevent selecting "
+"records which have the same value for the unique field as other records that "
+"already entered the campaign."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Draft"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Related Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: all records"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+#: view:marketing.campaign.workitem:0
+msgid "Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#, python-format
+msgid ""
+"The campaign cannot be started: it doesn't have any starting activity. "
+"Modify campaign's activities to mark one as the starting point."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,unique_field_id:0
+msgid "Unique Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:528
+#, python-format
+msgid "Automatic transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:530
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_3
+msgid "Hello, We are happy to announce that you become our Gold Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#, python-format
+msgid "The campaign cannot be started: there are no activities in it."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Campaign Step"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+msgid "All Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "E-mail"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,unique_field_id:0
+msgid ""
+"If set, this field will help segments that work in \"no duplicates\" mode to "
+"avoid selecting similar records twice. Similar records are records that have "
+"the same value for this unique field. For example by choosing the "
+"\"email_from\" field for CRM Leads you would prevent sending the same "
+"campaign to the same email address again. If not set, the \"no duplicates\" "
+"segments will only avoid selecting the same record again if it entered the "
+"campaign previously. Only easily comparable fields like textfields, "
+"integers, selections or single relationships may be used."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:529
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_1
+msgid "Welcome in OpenERP Partner Channel!"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+msgid "Marketing Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records updated after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are closed."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.activity:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Followup"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+#: view:marketing.campaign:0
+msgid "Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_1
+msgid "Hello, We are very happy to send Welcome message."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/pad/i18n/ja.po b/addons/pad/i18n/ja.po
new file mode 100644
index 00000000000..e8ace1f8e46
--- /dev/null
+++ b/addons/pad/i18n/ja.po
@@ -0,0 +1,58 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-24 21:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: pad
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: pad
+#: help:res.company,pad_url_template:0
+msgid "Template used to generate pad URL."
+msgstr "テンプレートは、パッドのURLを生成するために使用されます。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。重複して会社を登録することはできません。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr "パッド"
+
+#. module: pad
+#: field:res.company,pad_url_template:0
+msgid "Pad URL Template"
+msgstr "パッドのURLテンプレート"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
+msgid "Add Pad"
+msgstr "パッドを追加"
diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po
index 707d9d07991..7257baa7300 100644
--- a/addons/product/i18n/sl.po
+++ b/addons/product/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-23 17:52+0000\n"
-"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"PO-Revision-Date: 2012-04-24 12:45+0000\n"
+"Last-Translator: STANKO ZVONAR <stanko.zvonar@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -57,6 +57,7 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Predvidena količina(izračunana kot:razpoložliva količina+prihodi-odhodi)"
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -168,6 +169,8 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Pretvorba iz EM %s izdelka v privzeto  EM %s  ni mogoča, saj obe pripadata "
+"različnim kategorijam!."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
@@ -202,7 +205,7 @@ msgstr "Cenik"
 #. module: product
 #: view:product.template:0
 msgid "UOM"
-msgstr "ME"
+msgstr "EM"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
@@ -281,6 +284,9 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
+"\"S skladišča\":Če je potrebno,vzamemo iz zaloge ali počakamo novo dobavo. "
+"\"Naročilo\":Po potrebi se naroči ali proizvede nov proizvod po zahtevku "
+"nabave."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@@ -421,7 +427,7 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Trenutna količina izdelka."
 
 #. module: product
 #: view:product.pricelist:0
@@ -557,7 +563,7 @@ msgstr "Izračun cene"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Pregled proizvoda ES(enota prodaje)"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -605,7 +611,7 @@ msgstr "Podloge proizvoda"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Levi panel"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -691,7 +697,7 @@ msgstr "Dobavitelj"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Razpoložljiva količina"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -1051,7 +1057,7 @@ msgstr "Zap."
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgstr "Izračunaj ceno izdelka na osnovi cenika"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1098,21 +1104,24 @@ msgid ""
 "be converted to each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
+"Kreiraj enoto mere,ki jo želiš uporabiti. Če je v kategoriji več enot,jih "
+"lahko medsebojno pretvarjaš. Npr. v kategoriji \"čas\" imamo lahko "
+"\"minuta,ura,dan..)"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Večja od referenčne Em."
 
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Desno pravilo"
 
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Prodati"
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -1126,12 +1135,12 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Količina proizvodov,  načrtovana za opustitev."
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Storitve trženja"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1146,7 +1155,7 @@ msgstr "Matična plošča ASUStek A7N8X"
 #. module: product
 #: field:product.product,packaging:0
 msgid "Logistical Units"
-msgstr ""
+msgstr "Logistične enote"
 
 #. module: product
 #: field:product.category,complete_name:0
@@ -1165,7 +1174,7 @@ msgstr "Naziv"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Lesena preklada 4m"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action
@@ -1176,16 +1185,20 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Potrebno je definirati izdelek.. Izdelki so lahko surovine,, potrošni "
+"material in storitve.Oblika proizvoda vsebuje podrobne informacije o vaših "
+"izdelkih, povezanih z logistiko naročil, prodajne cene, kategorijo izdelkov, "
+"dobaviteljev in tako naprej."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1195,7 +1208,7 @@ msgstr "Zastarelo"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1204,6 +1217,9 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
+"Standardna (planska) cena: cena je fiksnodoločena ,izračunava se periodično "
+"(običajno na koncu leta), Povprečna  cena: cena se izračunava pri vsaki "
+"nabavi proizvoda."
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1215,7 +1231,7 @@ msgstr ""
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Razmerje"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1239,22 +1255,22 @@ msgstr "Širina"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr ""
+msgstr "Povezano polje s forme proizvoda"
 
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Enota mere"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metoda Naročnja"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Datum izpisa"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1277,6 +1293,7 @@ msgstr ""
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
+"Glavni dobavitelj, ki ima največjo prednost iz  seznama dobaviteljev."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1287,7 +1304,7 @@ msgstr "Storitve"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Kreiraj ali uvozi proizvod."
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
@@ -1308,24 +1325,24 @@ msgstr "Proizvodi"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Število slojev na paleti ali  škatlji"
 
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "The mode for computing the price for this rule."
-msgstr ""
+msgstr "Način izračuna cene za to pravilo."
 
 #. module: product
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr ""
+msgstr "Dimenzija palete"
 
 #. module: product
 #: code:addons/product/product.py:668
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopija)"
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1339,6 +1356,8 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
+"To je povprečna zamuda v dneh od potrditve naročila stranke in dobavo "
+"končnih proizvodov."
 
 #. module: product
 #: view:product.product:0
@@ -1350,7 +1369,7 @@ msgstr "Druga EM"
 #: code:addons/product/product.py:143
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Napaka !"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1358,17 +1377,17 @@ msgstr ""
 #: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
 msgid "Units of Measure"
-msgstr ""
+msgstr "Merske enote"
 
 #. module: product
 #: field:product.supplierinfo,min_qty:0
 msgid "Minimal Quantity"
-msgstr ""
+msgstr "Minimalna količina"
 
 #. module: product
 #: model:product.category,name:product.product_category_pc
 msgid "PC"
-msgstr ""
+msgstr "PC"
 
 #. module: product
 #: help:product.supplierinfo,product_code:0
@@ -1376,6 +1395,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Dobaviteljeva  šifra artikla bo uporabljena na izpisu povpraševanja. Pustite "
+" prazno,če želite izpisati internu šifro."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1390,7 +1411,7 @@ msgstr "Različica cenika"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "količina,ki je na voljo"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1418,7 +1439,7 @@ msgstr "Bruto masa v kg."
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Bočni panel"
 
 #. module: product
 #: view:product.product:0
@@ -1435,7 +1456,7 @@ msgstr "Teže"
 #. module: product
 #: field:product.uom,category_id:0
 msgid "UoM Category"
-msgstr ""
+msgstr "Kategorija enote  mere"
 
 #. module: product
 #: field:product.template,loc_rack:0
@@ -1445,7 +1466,7 @@ msgstr "Stojalo"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Nabavna enota mere"
 
 #. module: product
 #: field:product.template,supply_method:0
@@ -1459,11 +1480,14 @@ msgid ""
 "category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
+"Lista vseh proizvodov klasificirana po kategorijah. Lahko izberete "
+"kategorijo,če želite listo vseh proizvodov v izbrani kategoriji ali "
+"podkategoriji."
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1489,7 +1513,7 @@ msgid ""
 "production order and, if it is a multi-level bill of material, it's only for "
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
-msgstr ""
+msgstr "Povprečna zamuda v dnevih za proizvodnjo tega izdelka."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
@@ -1502,11 +1526,12 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Nastavitev cenika na neaktivno,omogoča skrivanje cenika brez brisanja."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1527,12 +1552,12 @@ msgstr "Natančnost zaokroževanja"
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Lastnosti merske enote"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Polica 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1542,7 +1567,7 @@ msgstr "Nakup"
 #. module: product
 #: view:product.uom.categ:0
 msgid "Units of Measure categories"
-msgstr ""
+msgstr "Kategorije enot mere"
 
 #. module: product
 #: help:product.packaging,weight_ul:0
@@ -1552,12 +1577,12 @@ msgstr "Masa prazne LE"
 #. module: product
 #: model:product.template,name:product.product_product_woodmm10_product_template
 msgid "Wood 10mm"
-msgstr ""
+msgstr "Les 10mm"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Manjše,kot referenčna EM"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1576,22 +1601,22 @@ msgstr "Spremenljiva marža"
 #. module: product
 #: sql_constraint:product.uom:0
 msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr ""
+msgstr "Koeficient pretvorbe ne sme biti 0!"
 
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr ""
+msgstr "EAN koda pakiranja"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "To pride iz forme proizvoda"
 
 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr ""
+msgstr "Težina praznega pakiranja"
 
 #. module: product
 #: field:product.price.type,field:0
@@ -1609,22 +1634,24 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Kolikokrat jeta EM  manjši od referenčne EM v tej kategoriji:\n"
+"1 * (referenčna enota) = razmerje * (ta enota)"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr ""
+msgstr "Tip cene"
 
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr ""
+msgstr "Privzeta EM za vse operacije zalog."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Razno"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@@ -1650,17 +1677,17 @@ msgstr "Objavljen cenik"
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Tržni proizvodi"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Šifra artikla dobavitelja"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Definirana(običajna) EM"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1670,7 +1697,7 @@ msgstr "Paleta"
 #. module: product
 #: field:product.packaging,ul_qty:0
 msgid "Package by layer"
-msgstr ""
+msgstr "Pakiranje po slojih"
 
 #. module: product
 #: field:product.template,warranty:0
@@ -1683,6 +1710,8 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his children. Keep empty for all products"
 msgstr ""
+"Nastavi kategorijo izdelka samo,če se to pravilo uporablja za izdelek v "
+"kategoriji in njegovih podkategorijah."
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
@@ -1712,6 +1741,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"Generiran bo  proizvodni nalog, glede na vrsto izdelka. Nakup bo sprožil "
+"naročilo."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1732,12 +1763,12 @@ msgstr "Faktor preračuna"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Dodeli prednost na seznam dobavitelja izdelkov."
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Privzeta EM"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1752,7 +1783,7 @@ msgstr "Metoda zaokroževanja"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Storitev montaže"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -1772,7 +1803,7 @@ msgstr "Storitev"
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr ""
+msgstr "Višina pakiranja"
 
 #. module: product
 #: view:product.pricelist:0
@@ -1794,28 +1825,28 @@ msgstr "Družba"
 msgid ""
 "Base price for computing the customer price. Sometimes called the catalog "
 "price."
-msgstr ""
+msgstr "Osnova za izračun cene kupca.(Kataloška cena)"
 
 #. module: product
 #: code:addons/product/pricelist.py:376
 #, python-format
 msgid "Partner section of the product form"
-msgstr ""
+msgstr "Podatki o partnerju v formi izdelka"
 
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
-msgstr ""
+msgstr "Ime te vrste cene"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier UoM"
-msgstr ""
+msgstr "EM dobavitelja"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "Starting date for this pricelist version to be valid."
-msgstr ""
+msgstr "Datum od katerega velja ta verzija cenika."
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1823,6 +1854,7 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Privzeta EM  za naročilo. Biti mora  v isti kategoriji kot privzeta EM."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@@ -1837,7 +1869,7 @@ msgstr "Dolžina"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Dolžina/Razdalja"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1853,22 +1885,22 @@ msgstr "Vrsta cenika"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Drugi proizvodi"
 
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Barvvni index"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Karakteristike"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "LAhko se proda"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1884,7 +1916,7 @@ msgstr "Cenik dobavitelja"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Opozorilo"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1894,12 +1926,12 @@ msgstr "Zaosnovano na"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Surovine"
 
 #. module: product
 #: help:product.template,product_manager:0
@@ -1909,7 +1941,7 @@ msgstr ""
 #. module: product
 #: field:product.pricelist,name:0
 msgid "Pricelist Name"
-msgstr ""
+msgstr "Naziv cenika"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
@@ -1926,7 +1958,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Skupna teža pakiranja palete ali škatlje"
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1936,12 +1968,12 @@ msgstr "Trdi disk Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Zaposleni"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Polica 100cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1952,12 +1984,12 @@ msgstr "Kategorija izdelkov"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Naziv cenika"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Čas dostave"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1965,12 +1997,13 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Z odznačavanjem polja \"aktiven\" lahko deaktivirate EM,ne da bi je brisali."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "EM kategorij"
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -1987,12 +2020,12 @@ msgstr "Škatla"
 msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
-msgstr ""
+msgstr "Ustvarite in urejajte  dimenzije in vrste embalaže."
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Zadnaj stranica SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -2004,7 +2037,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Kontekst..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -2014,12 +2047,12 @@ msgstr "Trdi disk Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "To je količina ,ki je pretvorjena v privzeto EM."
 
 #. module: product
 #: field:product.packaging,ul:0
 msgid "Type of Package"
-msgstr ""
+msgstr "Tip pakiranja"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2044,17 +2077,17 @@ msgstr "Procesor po želji"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Dobavitelj proizvoda"
 
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Tip EM"
 
 #. module: product
 #: help:product.product,active:0
@@ -2062,13 +2095,15 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Če je polje nastavljeno neaktivno,je dovoljeno skriti izdelek,ne da bi ga "
+"odstranili"
 
 #. module: product
 #: help:product.uom,rounding:0
 msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
-msgstr ""
+msgstr "Izračunana količina bo večkratnik te vrednosti."
 
 #. module: product
 #: view:product.product:0
@@ -2084,7 +2119,7 @@ msgstr "Vrsta"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Zadnja stranica SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -2094,7 +2129,7 @@ msgstr "Kompleten PC s perifernimi enotami"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Stroški hotela"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -2102,11 +2137,13 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Kolikokrat je ta EM večja od privzete Em v tej kategoriji.\n"
+"1*(ta enota)=razmerje*(privzeta enota)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Polica 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
@@ -2125,11 +2162,13 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Najmanj en cenik nima aktivne verzije.\n"
+"Aktiviraj ali kreiraj."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
 msgid "Max. Price Margin"
-msgstr ""
+msgstr "Max, prodajna marža"
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2137,6 +2176,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Dobaviteljev naziv proizvoda bo izpisan na ponudbi. Pusti prazno,če želiš "
+"interni naziv."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2146,7 +2187,7 @@ msgstr "Spremenljivo"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Lahko se najame"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -2157,7 +2198,7 @@ msgstr "Lastna cena"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr ""
+msgstr "Min. marža prodajne cijene"
 
 #. module: product
 #: field:product.template,weight:0
@@ -2167,7 +2208,7 @@ msgstr "Bruto masa"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Montažni(sestavni)del"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
@@ -2190,12 +2231,12 @@ msgstr "Zaporedje"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Strošek montaže"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Zapri"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2210,7 +2251,7 @@ msgstr "RAM po želji"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Lastnosti prodaje"
 
 #. module: product
 #: view:product.product:0
@@ -2221,12 +2262,12 @@ msgstr "Čakalne dobe"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Skladiščeni in potrošni proizvodi"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Kreiranje proizvoda"
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2272,13 +2313,13 @@ msgstr "Variante izdelka"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Police"
 
 #. module: product
 #: code:addons/product/pricelist.py:375
 #, python-format
 msgid "Other Pricelist"
-msgstr ""
+msgstr "drugi cenik"
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2297,7 +2338,7 @@ msgstr "Metoda stroškov"
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Palletization"
-msgstr ""
+msgstr "Nalaganje na palete"
 
 #. module: product
 #: help:product.template,volume:0
@@ -2326,7 +2367,7 @@ msgstr "Različice cenikov"
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Panel-polica"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
@@ -2335,6 +2376,10 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
+"Postavvi ceno,ki je včkratnik te vrednosti.\n"
+"Zaokroževanje se izvede po izračunu popusta in pred dodatkom na ceno.\n"
+"Da dobite cene,ki se končajo na 9.99,postavite zaokroževanje na 10,dodatek "
+"pa na 0.01"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2344,12 +2389,12 @@ msgstr "Prodajna cena"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije."
 
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Vrsta kategorije"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2362,11 +2407,13 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Koeficent za pretvorbo EM(enota mere) v ES(enota prodaje)\n"
+"ES=EM*koef"
 
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne povezane člane."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po
index 6d7f1fbf0db..075d8d86b85 100644
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-19 12:42+0000\n"
-"Last-Translator: Juha Kotamäki <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 12:17+0000\n"
+"Last-Translator: Milka Koiranen <milka.koiranen@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -132,7 +132,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Hankinta tilaus"
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0
-- 
cgit v1.2.3


From 5abb0e9b48ad2bdd5bfdc30716ae339b32574268 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Najla=C3=A2?= <nel@tinyerp.com>
Date: Wed, 25 Apr 2012 09:20:05 +0200
Subject: [FIX] stock: check if currency on product or picking exists

bzr revid: nel@tinyerp.com-20120425072005-8dw7gqcmwp0jz3zb
---
 addons/stock/wizard/stock_partial_picking.py | 6 +++---
 addons/stock/wizard/stock_return_picking.py  | 2 +-
 2 files changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py
index 6f815413497..3843965594b 100644
--- a/addons/stock/wizard/stock_partial_picking.py
+++ b/addons/stock/wizard/stock_partial_picking.py
@@ -103,10 +103,10 @@ class stock_partial_picking(osv.osv_memory):
         # Currently, the cost on the product form is supposed to be expressed in the currency
         # of the company owning the product. If not set, we fall back to the picking's company,
         # which should work in simple cases.
+        product_currency_id = move.product_id.company_id.currency_id and  move.product_id.company_id.currency_id.id
+        picking_currency_id = move.picking_id.company_id.currency_id and  move.picking_id.company_id.currency_id.id
         return {'cost': move.product_id.standard_price,
-                'currency': move.product_id.company_id.currency_id.id \
-                                or move.picking_id.company_id.currency_id.id \
-                                or False}
+                'currency': product_currency_id or picking_currency_id or False}
 
     def _partial_move_for(self, cr, uid, move):
         partial_move = {
diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index 1f102cafadf..646a71ae949 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -100,7 +100,7 @@ class stock_return_picking(osv.osv_memory):
             valid_lines = 0
             return_history = self.get_return_history(cr, uid, record_id, context)
             for m  in pick.move_lines:
-                if (return_history.get(m.id) == 0) and (m.product_qty * m.product_uom.factor > return_history[m.id]):
+                if (return_history.get(m.id) is not None) and (m.product_qty * m.product_uom.factor > return_history[m.id]):
                         valid_lines += 1
             if not valid_lines:
                 raise osv.except_osv(_('Warning !'), _("There are no products to return (only lines in Done state and not fully returned yet can be returned)!"))
-- 
cgit v1.2.3


From b606b1281cf9dacb12b1ecc56100eb0243b9fe54 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 25 Apr 2012 10:56:59 +0200
Subject: [FIX] crm: unify partner conversion wizards and make sure they work
 for batch mode

bzr revid: odo@openerp.com-20120425085659-0h14fymyh2km3pgf
---
 addons/crm/crm_phonecall.py                   |  6 +++---
 addons/crm/wizard/crm_lead_to_opportunity.py  |  8 ++------
 addons/crm/wizard/crm_lead_to_partner.py      | 11 +++++------
 addons/crm/wizard/crm_phonecall_to_partner.py |  4 +---
 4 files changed, 11 insertions(+), 18 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index 8d9a47b15eb..acd8aabf79e 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -196,11 +196,11 @@ class crm_phonecall(crm_base, osv.osv):
         if context is None:
             context = {}
         partner_ids = {}
+        force_partner_id = partner_id
         for call in self.browse(cr, uid, ids, context=context):
             if action == 'create':
-               if not partner_id:
-                   partner_id = self._call_create_partner(cr, uid, call, context=context)
-               self._call_create_partner_address(cr, uid, call, partner_id, context=context)
+                partner_id = force_partner_id or self._call_create_partner(cr, uid, call, context=context)
+                self._call_create_partner_address(cr, uid, call, partner_id, context=context)
             self._call_set_partner(cr, uid, [call.id], partner_id, context=context)
             partner_ids[call.id] = partner_id
         return partner_ids
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index 0e15bedcc49..bad406da950 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -107,15 +107,11 @@ class crm_lead2opportunity_partner(osv.osv_memory):
             context = {}
         lead = self.pool.get('crm.lead')
         res = False
-        if context.get('mass_convert'):
-            partner_ids_map = self._create_partner(cr, uid, ids, context=context)
-        else:
-            partner_id = self._create_partner(cr, uid, ids, context=context)
+        partner_ids_map = self._create_partner(cr, uid, ids, context=context)
         lead_ids = vals.get('lead_ids', [])
         team_id = vals.get('section_id', False)
         for lead_id in lead_ids:
-            if context.get('mass_convert'):
-                partner_id = partner_ids_map.get(lead_id, False)
+            partner_id = partner_ids_map.get(lead_id, False)
             # FIXME: cannot pass user_ids as the salesman allocation only works in batch
             res = lead.convert_opportunity(cr, uid, [lead_id], partner_id, [], team_id, context=context)
         # FIXME: must perform salesman allocation in batch separately here  
diff --git a/addons/crm/wizard/crm_lead_to_partner.py b/addons/crm/wizard/crm_lead_to_partner.py
index bd50da88247..d1950bbb399 100644
--- a/addons/crm/wizard/crm_lead_to_partner.py
+++ b/addons/crm/wizard/crm_lead_to_partner.py
@@ -107,17 +107,16 @@ class crm_lead2partner(osv.osv_memory):
         lead_ids = context and context.get('active_ids') or []
         data = self.browse(cr, uid, ids, context=context)[0]
         partner_id = data.partner_id and data.partner_id.id or False
-        partner_ids = lead.convert_partner(cr, uid, lead_ids, data.action, partner_id, context=context)
-        if context.get('mass_convert'):
-            return partner_ids
-        return partner_ids[lead_ids[0]]
+        return lead.convert_partner(cr, uid, lead_ids, data.action, partner_id, context=context)
 
     def make_partner(self, cr, uid, ids, context=None):
         """
         This function Makes partner based on action.
         """
-        partner_id = self._create_partner(cr, uid, ids, context=context)
-        return self.pool.get('res.partner').redirect_partner_form(cr, uid, partner_id, context=context)
+        # Only called from Form view, so only meant to convert  one Lead. 
+        lead_id = context and context.get('active_id') or False
+        partner_ids_map = self._create_partner(cr, uid, ids, context=context)
+        return self.pool.get('res.partner').redirect_partner_form(cr, uid, partner_ids_map.get(lead_id, False), context=context)
 
 crm_lead2partner()
 
diff --git a/addons/crm/wizard/crm_phonecall_to_partner.py b/addons/crm/wizard/crm_phonecall_to_partner.py
index 0fa077bbf42..7c87d66a351 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner.py
+++ b/addons/crm/wizard/crm_phonecall_to_partner.py
@@ -61,12 +61,10 @@ class crm_phonecall2partner(osv.osv_memory):
         if context is None:
             context = {}
         phonecall = self.pool.get('crm.phonecall')
-
         data = self.browse(cr, uid, ids, context=context)[0]
         call_ids = context and context.get('active_ids') or []
         partner_id = data.partner_id and data.partner_id.id or False
-        partner_ids = phonecall.convert_partner(cr, uid, call_ids, data.action, partner_id, context=context)
-        return partner_ids[call_ids[0]]
+        return phonecall.convert_partner(cr, uid, call_ids, data.action, partner_id, context=context)
 
 crm_phonecall2partner()
 
-- 
cgit v1.2.3


From 03e11de61a5652cdd5e6bb011e3c60fe742e2cc5 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 25 Apr 2012 18:11:09 +0200
Subject: [FIX] account_coda: errors in constraints

bzr revid: qdp-launchpad@openerp.com-20120425161109-8738t6u3w5i9lukt
---
 addons/account_coda/account_coda.py               | 7 +++++--
 addons/account_coda/wizard/account_coda_import.py | 6 ------
 2 files changed, 5 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/account_coda/account_coda.py b/addons/account_coda/account_coda.py
index e3cc6f40a0c..72106cd966b 100644
--- a/addons/account_coda/account_coda.py
+++ b/addons/account_coda/account_coda.py
@@ -32,8 +32,11 @@ class coda_bank_account(osv.osv):
 
     def _check_currency(self, cr, uid, ids, context=None):
         obj_cba = self.browse(cr, uid, ids[0], context=context)
-        if (obj_cba.state == 'normal') and obj_cba.journal and (obj_cba.currency != obj_cba.journal.currency):
-            return False
+        if (obj_cba.state == 'normal') and obj_cba.journal:
+            if obj_cba.journal.currency and (obj_cba.currency != obj_cba.journal.currency):
+                return False
+            if not obj_cba.journal.currency and (obj_cba.currency != obj_cba.company_id.currency_id):
+                return False
         return True
 
     _columns = {
diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py
index c49eb9f1dbd..96be4d5b58e 100644
--- a/addons/account_coda/wizard/account_coda_import.py
+++ b/addons/account_coda/wizard/account_coda_import.py
@@ -630,12 +630,6 @@ class account_coda_import(osv.osv_memory):
                             err_string += _('\nConfiguration Error in journal %s!'    \
                                 '\nPlease verify the Default Debit and Credit Account settings.') % journal.name
                             break
-                    if balance_start_check <> statement['balance_start']:
-                            nb_err += 1 
-                            err_string += _('\nThe CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s!')  \
-                                % (statement['name'], statement['balance_start'], balance_start_check, journal.name)   
-                            break                
-                            
                     bk_st_id = bank_st_obj.create(cr, uid, {
                         'name': statement['name'],
                         'journal_id': statement['journal_id'],
-- 
cgit v1.2.3


From 4d4743603e9b8d796940a50c5aacde5ee980dcf6 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Wed, 25 Apr 2012 18:30:14 +0200
Subject: [FIX] project_gtd: decode original search view as 'utf8' otherwise an
 UnicodeDecodeError can be raised (ex: accentuated chars)

bzr revid: xal@openerp.com-20120425163014-gmfsct8vhgu4bqvl
---
 addons/project_gtd/project_gtd.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_gtd/project_gtd.py b/addons/project_gtd/project_gtd.py
index bec70779551..91d13078310 100644
--- a/addons/project_gtd/project_gtd.py
+++ b/addons/project_gtd/project_gtd.py
@@ -115,7 +115,7 @@ class project_task(osv.osv):
                 search_extended += '''<filter domain="[('timebox_id','=', ''' + str(time.id) + ''')]" icon="''' + icon + '''" string="''' + time.name + '''" context="{'user_invisible': True}"/>\n'''
             search_extended +='''<separator orientation="vertical"/>'''
 
-            res['arch'] = res['arch'].replace('<separator name="gtdsep"/>', search_extended)
+            res['arch'] = unicode(res['arch'],'utf8').replace('<separator name="gtdsep"/>', search_extended)
 
         return res
 
-- 
cgit v1.2.3


From 6d88302403ecb00d3e59cedfd7a4cefb6c0f0514 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 25 Apr 2012 19:48:05 +0200
Subject: [FIX] crm.lead: salesman allocation should loop through given users

bzr revid: odo@openerp.com-20120425174805-4offt36tyazfhxkr
---
 addons/crm/crm_lead.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index fd0b502a72c..1ff6e58bd24 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -669,9 +669,9 @@ class crm_lead(crm_case, osv.osv):
             value = {}
             if team_id:
                 value['section_id'] = team_id
-            if index < len(user_ids):
+            if user_ids:
                 value['user_id'] = user_ids[index]
-                index += 1
+                index = (index + 1) % len(user_ids)
             if value:
                 self.write(cr, uid, [lead_id], value, context=context)
         return True
-- 
cgit v1.2.3


From 39c52a9d182faf7dffcfd4077660183b4c5d1b2d Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 25 Apr 2012 19:52:25 +0200
Subject: [FIX] crm.lead: convert to opportunity must open case too

bzr revid: odo@openerp.com-20120425175225-hjlf834t9gc4hfeh
---
 addons/crm/crm_lead.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 1ff6e58bd24..c0b57e76f7e 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -573,8 +573,8 @@ class crm_lead(crm_case, osv.osv):
 
             vals = self._convert_opportunity_data(cr, uid, lead, customer, section_id, context=context)
             self.write(cr, uid, [lead.id], vals, context=context)
-
             self._convert_opportunity_notification(cr, uid, lead, context=context)
+            self.case_open(cr, uid, [lead.id])
             #TOCHECK: why need to change partner details in all messages of lead ?
             if lead.partner_id:
                 msg_ids = [ x.id for x in lead.message_ids]
-- 
cgit v1.2.3


From 27511c5a3b36de3a727b3bfa62f1b2cbeb09da2f Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Wed, 25 Apr 2012 23:19:12 +0200
Subject: [FIX] honor homepage, dirty hack to avoid -u board on production
 databases

bzr revid: al@openerp.com-20120425211912-ifm29hto7d7vdyle
---
 addons/web/static/src/js/chrome.js | 14 ++++++++++++--
 1 file changed, 12 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 902b002fa08..8fdb7cf9bbc 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -1141,11 +1141,21 @@ openerp.web.WebClient = openerp.web.OldWidget.extend(/** @lends openerp.web.WebC
         } else {
             var ds = new openerp.web.DataSetSearch(this, 'res.users');
             ds.read_ids([this.session.uid], ['action_id']).then(function (users) {
+                var default_home = {type: 'ir.actions.client', tag: 'default_home'};
                 var home_action = users[0].action_id;
                 if (!home_action) {
-                    self.action_manager.do_action({type: 'ir.actions.client', tag: 'default_home'});
+                    self.action_manager.do_action(default_home);
                 } else {
-                    self.action_manager.do_action(home_action[0]);
+                    // FIXME Dirty hack to avoid -u board, dont merge in 7
+                    var domain = [['model','=','ir.actions.act_window'],['res_id','=',home_action[0]]];
+                    var imd = new openerp.web.DataSetSearch(this, 'ir.model.data', {}, domain);
+                    imd.read_slice(['name']).then(function (r) {
+                        if(r.length && r[0].name === "board_homepage_action") {
+                            self.action_manager.do_action(default_home);
+                        } else {
+                            self.action_manager.do_action(home_action[0]);
+                        }
+                    })
                 }
             });
         }
-- 
cgit v1.2.3


From 7c27101d57afc4dacdb72040848913ebd33b4ad7 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 26 Apr 2012 05:18:54 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120426051854-t1fksm45exys6mmj
---
 addons/account/i18n/sl.po                          | 177 +++++-----
 addons/account_anglo_saxon/i18n/ja.po              |  10 +-
 .../account_bank_statement_extensions/i18n/ja.po   |  10 +-
 .../account_bank_statement_extensions/i18n/sv.po   | 374 +++++++++++++++++++++
 addons/caldav/i18n/ja.po                           |  37 +-
 5 files changed, 496 insertions(+), 112 deletions(-)
 create mode 100644 addons/account_bank_statement_extensions/i18n/sv.po

(limited to 'addons')

diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 5d107670331..ffc9d7d395a 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-19 22:36+0000\n"
+"PO-Revision-Date: 2012-04-25 21:46+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3380,7 +3380,7 @@ msgstr "Nabavni davki"
 msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "Vse izbrane postavke bodo potrjene in vknjižene."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -3452,22 +3452,22 @@ msgstr "Skupina izdelka"
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Ustvari konto"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Poročilo o prodaji po vrsti konta"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Neusklajene postavke dnevnika"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valuta mora biti enotna za podjetje"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3483,6 +3483,9 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Računa ni možno ustvariti !\n"
+"Plačilni pogoji so verjetno napačno nastavljeni saj je izračunan znesek "
+"večji od skupnega zneska računa."
 
 #. module: account
 #: report:account.invoice:0
@@ -3505,7 +3508,7 @@ msgstr "Kontni načrti"
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "Če obdobje ni izbrano , bodo upoštevana vsa odprta obdobja"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -3575,7 +3578,7 @@ msgstr "Datum"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Zaključi"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3611,7 +3614,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "Nekatere postavke so že zaprte !"
 
 #. module: account
 #: view:account.tax:0
@@ -3621,7 +3624,7 @@ msgstr "Konto davka"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Proračuni"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3640,17 +3643,17 @@ msgstr ""
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "Brez filtrov"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Predračini"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Zgodovina"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3670,7 +3673,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Kol."
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
@@ -3685,7 +3688,7 @@ msgstr "Pravdanje"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Iskanje analitičnih vrstic"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3702,6 +3705,7 @@ msgstr "Nalog za plačilo"
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Označite , če želite uporabniku omogočiti zapiranje postavk za ta konto."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3717,7 +3721,7 @@ msgstr "Cena enote"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "Analitične postavke"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
@@ -3728,7 +3732,7 @@ msgstr "Ne morem spremeniti davka!"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "#Postavke"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -3748,7 +3752,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "Mapiranje"
 
 #. module: account
 #: code:addons/account/account_invoice.py:921
@@ -3781,7 +3785,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Ne morete knjižiti na zaprti konto %s %s"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3792,18 +3796,18 @@ msgstr "Dejanski datum"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Nastavite bančne račune"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "Standardno kodiranje"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Analitični dnevnik"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -3861,7 +3865,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "Glavna knjiga"
 
 #. module: account
 #: report:account.overdue:0
@@ -3881,7 +3885,7 @@ msgstr ""
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account
 #: view:account.invoice:0
@@ -3893,12 +3897,12 @@ msgstr "Nastavi kot osnutek"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "Ponavljajoče postavke"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "Prikaži partnerje"
 
 #. module: account
 #: view:account.invoice:0
@@ -3916,24 +3920,24 @@ msgstr "Stroškovna glavna knjiga"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Premoženje"
 
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Potrjevanje računov"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "Povprečna stopnja"
 
 #. module: account
 #: field:account.balance.report,display_account:0
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Prikaži konte"
 
 #. module: account
 #: view:account.state.open:0
@@ -3943,7 +3947,7 @@ msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)"
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Začetno obdobje"
 
 #. module: account
 #: field:account.tax,name:0
@@ -3974,27 +3978,27 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Zaključene postavke"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Iskanje davčnih predlog"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Osnutki"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dan v mesecu=-1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Število dni:30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4006,6 +4010,7 @@ msgstr "Bližnjica"
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
 msgstr ""
+"Napaka! Začetni datum poslovnega leta mora biti pred zaključnim datumom."
 
 #. module: account
 #: view:account.account:0
@@ -4026,7 +4031,7 @@ msgstr "Vrsta konta"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Lastnik bančnega računa"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4035,12 +4040,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Bruto bilanca"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Prekliči izbrane račune"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -4049,6 +4054,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
 msgstr ""
+"Na ta konto se bo vrednotila zaloga izdanega blaga za vrsto izdelka po "
+"prodajni ceni"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4061,7 +4068,7 @@ msgstr "3"
 msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
-msgstr ""
+msgstr "Ni dovolj podatkov.Izbrati morate obdobje in dnevnik."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4069,22 +4076,24 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
+"Analitični stroški (stroški dela,nabava,...) prihajajo iz analitičnih kontov "
+"in lahko ustvarijo osnutek vhodnega računa."
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "Zapiranje blagajne"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Povprečje zamud plačil"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Vrsta konta"
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4114,7 +4123,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referenčna EM"
 
 #. module: account
 #: field:account.account,note:0
@@ -4130,7 +4139,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "Konto zapadlih postavk"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -4142,7 +4151,7 @@ msgstr ""
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Pustite prazno za trenutni datum"
 
 #. module: account
 #: field:account.invoice,tax_line:0
@@ -4152,18 +4161,18 @@ msgstr "Davčne postavke"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Konto osnove"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Stroškovni konto za proizvod:  \"%s\" (id:%d) ni določen"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Kupci - lasnosti"
 
 #. module: account
 #: help:res.company,paypal_account:0
@@ -4191,7 +4200,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Vse knjižene postavke"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:367
@@ -4207,7 +4216,7 @@ msgstr "Mesečno obdobje"
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "Označite , če želite prikazati tudi konte s stanjem 0."
 
 #. module: account
 #: view:account.tax:0
@@ -4217,13 +4226,13 @@ msgstr ""
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "Privzeti davki"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "Zaključek poslovnega leta"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -4233,7 +4242,7 @@ msgstr "Periodična obdelava"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Knjižene na zbirni konto ni dovoljeno."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4245,17 +4254,17 @@ msgstr ""
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Vrsta pogleda"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Izvod iz računa ali plačila"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "Kontni načrt"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -4276,12 +4285,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistika računov"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Menjalni tečaj"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4292,7 +4301,7 @@ msgstr ""
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Usklajevanje odpisov"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -4309,7 +4318,7 @@ msgstr "Zaključno stanje"
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Ni podprto"
 
 #. module: account
 #: field:account.chart.template,visible:0
@@ -4319,17 +4328,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "Izbira dnevnika"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "Dobropis"
 
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Ime obdobja mora biti enotno !"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4339,7 +4348,7 @@ msgstr ""
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Neusklajene postavke"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4353,7 +4362,7 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "Ustvarite postavke iz modelov"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -4371,12 +4380,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Statistika analitičnih kontov"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "Na osnovi"
 
 #. module: account
 #: field:account.tax,price_include:0
@@ -4393,13 +4402,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "Ponavljajuči modeli"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Napaka kodiranja"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4419,7 +4428,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "Kontrola po vrsti"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
@@ -4449,7 +4458,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Primer"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4488,7 +4497,7 @@ msgstr ""
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "Povezovanje kontov"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4502,12 +4511,12 @@ msgstr "Kupec"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potrjeno"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Prekilcani račun"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4521,12 +4530,12 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Nov"
 
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Datum dogodka"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -4554,7 +4563,7 @@ msgstr "Nastavitve"
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Začetni datum"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
@@ -4598,7 +4607,7 @@ msgstr "Računi"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Moji računi"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4611,12 +4620,12 @@ msgstr "Preveri"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Prodajalec"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Zaračunano"
 
 #. module: account
 #: view:account.move:0
@@ -4649,7 +4658,7 @@ msgstr ""
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Dodaj"
 
 #. module: account
 #: selection:account.invoice,state:0
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index 0cd9fe1eb8e..df1eb7ff086 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-21 17:47+0000\n"
-"Last-Translator: Masaki Yamaya <Unknown>\n"
+"PO-Revision-Date: 2012-04-25 17:45+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:15+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
@@ -51,7 +51,7 @@ msgstr "無効なBBA構造のコミュニケーション"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr "エラー：デフォルトのUOMと発注UOMは同じ分類でなければいけません。"
+msgstr "エラー：デフォルトの単位と発注単位は同じ分類でなければいけません。"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index f009bc53bcb..adad1de6e3d 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-23 17:00+0000\n"
+"PO-Revision-Date: 2012-04-26 00:52+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -80,14 +80,14 @@ msgstr "ドラフト"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement"
-msgstr "明細書"
+msgstr "取引明細書"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
 msgid "Confirm selected statement lines"
-msgstr "選択した明細行の確認"
+msgstr "選択した取引明細書行の確認"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
new file mode 100644
index 00000000000..2309ee92882
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -0,0 +1,374 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-25 10:57+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Sök banktransaktioner"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Bekräftad"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob. Id"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Förälderns kod"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Debet"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "RIB och/eller IBAN är felaktig"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Gruppera på..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Tillstånd"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Utkast"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Kontoutdrag"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Bekräfta valda kontoutdragsrader"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Bankbalansrapport"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Avbryt raderna"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Batchbetalningsinformation"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Bekräfta raderna"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Varning"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Utgående balans"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Glob belopp"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Debettransaktioner"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Utökade filter..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Bekräftade rader kan inte längre ändras."
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Valutadatum"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "Bekräfta valda rader från kontoutdraget."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Anteckningar"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/caldav/i18n/ja.po b/addons/caldav/i18n/ja.po
index 9ea08d4c67b..19dd70cd993 100644
--- a/addons/caldav/i18n/ja.po
+++ b/addons/caldav/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -346,22 +346,22 @@ msgstr "ディレクトリ"
 #. module: caldav
 #: field:calendar.event.subscribe,url_path:0
 msgid "Provide path for remote calendar"
-msgstr ""
+msgstr "遠隔カレンダーへの経路を指定して下さい。"
 
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "ドメイン"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "継読する ( _S )"
 
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "所有者"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -370,7 +370,7 @@ msgstr ""
 #: model:ir.ui.menu,name:caldav.menu_calendar
 #: field:user.preference,calendar:0
 msgid "Calendar"
-msgstr ""
+msgstr "カレンダー"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:41
@@ -378,45 +378,46 @@ msgstr ""
 msgid ""
 "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
 msgstr ""
+"http://vobject.skyhouseconsulting.com/ からpython-vobjectをダウンロードして、インストールしてください"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
-msgstr ""
+msgstr "ICS の形式が正しくありません。ファイルをインポートできません。"
 
 #. module: caldav
 #: selection:user.preference,service:0
 msgid "CalDAV"
-msgstr ""
+msgstr "CalDAV"
 
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
-msgstr ""
+msgstr "OpenObject 項目"
 
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
 msgid "Res. ID"
-msgstr ""
+msgstr "応答ID"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Message..."
-msgstr ""
+msgstr "メッセージ…"
 
 #. module: caldav
 #: view:basic.calendar:0
 #: field:basic.calendar,has_webcal:0
 msgid "WebCal"
-msgstr ""
+msgstr "WebCal"
 
 #. module: caldav
 #: view:document.directory:0
 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
 #: model:ir.ui.menu,name:caldav.menu_calendar_collection
 msgid "Calendar Collections"
-msgstr ""
+msgstr "カレンダー収集"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:815
@@ -428,7 +429,7 @@ msgstr ""
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "ディレクトリはそれ自身の親になれません。"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -436,17 +437,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:caldav.action_caldav_form
 #: model:ir.ui.menu,name:caldav.menu_caldav_directories
 msgid "Calendars"
-msgstr ""
+msgstr "カレンダー"
 
 #. module: caldav
 #: field:basic.calendar,collection_id:0
 msgid "Collection"
-msgstr ""
+msgstr "集合"
 
 #. module: caldav
 #: field:basic.calendar,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "日付を入れて下さい。"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:32
-- 
cgit v1.2.3


From ad806cfa2ce4f14d2bbeeca3ed2a810d71eb993b Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Thu, 26 Apr 2012 19:17:01 +0530
Subject: [IMP]add dataset's context and domain to dashboard.

bzr revid: vme@tinyerp.com-20120426134701-brosbul0iowo4frb
---
 addons/web/static/src/js/search.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 9a2e071f344..b8c22f92e9e 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -305,8 +305,8 @@ openerp.web.SearchView = openerp.web.OldWidget.extend(/** @lends openerp.web.Sea
                     var menu_id = $(this).find("select").val(),
                         title = $(this).find("input").val(),
                         data = self.build_search_data(),
-                        context = new openerp.web.CompoundContext(),
-                        domain = new openerp.web.CompoundDomain();
+                        context = new openerp.web.CompoundContext(self.dataset.get_context()),
+                        domain = new openerp.web.CompoundDomain(self.dataset.get_domain());
                     _.each(data.contexts, function(x) {
                         context.add(x);
                     });
-- 
cgit v1.2.3


From c7c4458e521b2a5c3fc034e887bb99a83a8c0e4e Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Thu, 26 Apr 2012 18:11:33 +0200
Subject: [FIX] base.css: make sure read-only char field contents is always
 visible

min-height seems the original intention of the
CSS, while height is too restrictive and hides
parts of the field value when it is very long
(and switching to edit mode is not always an
option, e.g. for read-only records like emails)

bzr revid: odo@openerp.com-20120426161133-glgkx7h6hdyyxw24
---
 addons/web/static/src/css/base.css | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 168ba74bb46..c261443b2b2 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -1371,7 +1371,7 @@ label.error {
 .openerp .oe_forms_readonly .oe_form_field_many2one {
     padding: 3px 2px 2px 2px;
     background-color: white;
-    height: 17px;
+    min-height: 17px;
 }
 .openerp .oe_form_readonly .oe_form_frame_cell .field_text {
     height: auto;
-- 
cgit v1.2.3


From 11eb884cb64b13eea7645ca2874547799d176761 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 27 Apr 2012 05:09:17 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120427050917-6z60zl2hlavd7u07
---
 .../account_bank_statement_extensions/i18n/ja.po   |   2 +-
 addons/analytic_journal_billing_rate/i18n/ja.po    |  79 ++++++
 addons/auth_openid/i18n/ja.po                      | 112 ++++++++
 addons/base_calendar/i18n/pt.po                    |  32 ++-
 addons/base_contact/i18n/pt.po                     |  32 +--
 addons/base_crypt/i18n/pt.po                       |  13 +-
 addons/base_iban/i18n/pt.po                        |  10 +-
 addons/base_setup/i18n/ja.po                       | 282 +++++++++++++++++++++
 addons/project_scrum/i18n/pt.po                    |   8 +-
 9 files changed, 520 insertions(+), 50 deletions(-)
 create mode 100644 addons/analytic_journal_billing_rate/i18n/ja.po
 create mode 100644 addons/auth_openid/i18n/ja.po
 create mode 100644 addons/base_setup/i18n/ja.po

(limited to 'addons')

diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index adad1de6e3d..fbade9c5dff 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
+"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
 "X-Generator: Launchpad (build 15149)\n"
 
 #. module: account_bank_statement_extensions
diff --git a/addons/analytic_journal_billing_rate/i18n/ja.po b/addons/analytic_journal_billing_rate/i18n/ja.po
new file mode 100644
index 00000000000..453d58e7470
--- /dev/null
+++ b/addons/analytic_journal_billing_rate/i18n/ja.po
@@ -0,0 +1,79 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-26 08:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,journal_id:0
+msgid "Analytic Journal"
+msgstr "分析仕訳帳"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: analytic_journal_billing_rate
+#: view:analytic_journal_rate_grid:0
+msgid "Billing Rate per Journal for this Analytic Account"
+msgstr "この分析アカウントの仕訳ごとの請求割合"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,account_id:0
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
+msgid "Relation table between journals and billing rates"
+msgstr "仕訳帳と請求割合の関連表"
+
+#. module: analytic_journal_billing_rate
+#: field:account.analytic.account,journal_rate_ids:0
+msgid "Invoicing Rate per Journal"
+msgstr "仕訳ごとの請求割合"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: analytic_journal_billing_rate
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr "請求割合"
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作成することはできません。"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "勤務表の行"
diff --git a/addons/auth_openid/i18n/ja.po b/addons/auth_openid/i18n/ja.po
new file mode 100644
index 00000000000..b0e772fc274
--- /dev/null
+++ b/addons/auth_openid/i18n/ja.po
@@ -0,0 +1,112 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-26 07:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "共有するOpenIDのURLの場合には曖昧さ回避のために使用します。"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同一のログインで２つのユーザを指定することはできません。"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Eメール"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択された会社は、このユーザに許された会社ではありません。"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID キー"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "パスワード"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google Apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "Google Apps ドメイン："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "ユーザ名："
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "OpenID URL:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Google Apps ドメイン"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "ユーザ名"
diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po
index 3805a2b04b3..6a908fdda70 100644
--- a/addons/base_calendar/i18n/pt.po
+++ b/addons/base_calendar/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 09:45+0000\n"
+"PO-Revision-Date: 2012-04-26 15:26+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -46,7 +46,7 @@ msgstr ""
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A companhia escolhida não está entre as permitidas para este utilizador"
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -624,7 +624,7 @@ msgstr "Delegar"
 #: view:base_calendar.invite.attendee:0
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Partner Contacts"
-msgstr "Contactos do terceiro"
+msgstr "Contatos do Parceiro"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -651,7 +651,7 @@ msgstr "Assunto"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr "Necessidades acção"
+msgstr "Ação Necessária"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1008,12 +1008,12 @@ msgstr "Escolha dia do mês onde vai repetir a reunião"
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr "Acção"
+msgstr "Ação"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr "Seleccione quem quer convidar"
+msgstr "Selecione quem quer convidar"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1022,8 +1022,6 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
-"'Duração' e 'Repetição' são opcionais, mas se ocorrer, assim importa que o "
-"outro"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1033,7 +1031,7 @@ msgstr "Inscrição obrigatória"
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr "Papel da participação para o usuário calendário"
+msgstr "Papel da participação para o utilizador do calendário"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1044,7 +1042,7 @@ msgstr "Delegado para"
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr "Define a acção a ser invocada quando um alarme é accionado"
+msgstr "Define a ação a ser invocada quando um alarme é acionado"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1466,7 +1464,7 @@ msgstr "Sequência"
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr "Definir um alerta neste momento, antes da ocorrência do evento"
+msgstr "Definir um alarme neste momento, antes da ocorrência do evento"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
@@ -1533,12 +1531,12 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
-"* Aponta para um recurso de som,                     que é processado quando "
-"o alarme é accionado para áudio,\n"
-"                    * Arquivo que se destina a ser enviado como anexo de "
+"* Aponta para um recurso de som, que é processado quando o alarme é acionado "
+"para áudio,\n"
+"                    * Ficheiro que se destina a ser enviado como anexo de "
 "mensagens de e-mail,\n"
 "                    * Aponta para um recurso procedimento, que é invocado "
-"quando                     o alarme é disparado para o procedimento."
+"quando o alarme é disparado para o procedimento."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
diff --git a/addons/base_contact/i18n/pt.po b/addons/base_contact/i18n/pt.po
index 9cd4be93dc2..f7de32e7a75 100644
--- a/addons/base_contact/i18n/pt.po
+++ b/addons/base_contact/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-05 14:37+0000\n"
+"PO-Revision-Date: 2012-04-26 15:32+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
@@ -33,7 +33,7 @@ msgstr "Primeiro / Último Nome"
 #: model:process.node,name:base_contact.process_node_contacts0
 #: field:res.partner.location,job_ids:0
 msgid "Contacts"
-msgstr "Contactos"
+msgstr "Contatos"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -53,7 +53,7 @@ msgstr "Localização"
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
 msgid "Partner to address"
-msgstr "Terceiro a endereçar"
+msgstr "Parceiro a endereçar"
 
 #. module: base_contact
 #: help:res.partner.contact,active:0
@@ -61,8 +61,8 @@ msgid ""
 "If the active field is set to False,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
-"Se o campo activo é definido como Falso,                 ele vai permitir "
-"que se oculte o contacto do parceiro sem o remover."
+"Se o campo ativo é definido como Falso, ele vai permitir que se oculte o "
+"contato do parceiro sem o remover."
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
@@ -97,7 +97,7 @@ msgstr "Parceiro Maioritário"
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
 msgid "Base Contact"
-msgstr "Contacto base"
+msgstr "Contato Base"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -107,7 +107,7 @@ msgstr "E-Mail"
 #. module: base_contact
 #: field:res.partner.contact,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: base_contact
 #: field:res.partner.contact,country_id:0
@@ -138,7 +138,7 @@ msgstr "Nome"
 #. module: base_contact
 #: field:res.partner.contact,lang_id:0
 msgid "Language"
-msgstr "Língua"
+msgstr "Idioma"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -154,7 +154,7 @@ msgstr "País"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr "Observações"
+msgstr "Notas"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -176,7 +176,7 @@ msgstr "Funções e Endereços"
 #: model:ir.model,name:base_contact.model_res_partner_contact
 #: field:res.partner.address,contact_id:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
@@ -191,12 +191,12 @@ msgstr "Empresas com que trabalha"
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
-msgstr "Funcionário Principal"
+msgstr "Empregador Principal"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner Contact"
-msgstr "Contacto do Parceiro"
+msgstr "Contato do Parceiro"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -247,7 +247,7 @@ msgstr "Parceiros"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr "Endereços de parceiros"
+msgstr "Endereços do Parceiro"
 
 #. module: base_contact
 #: field:res.partner.location,street2:0
@@ -262,4 +262,4 @@ msgstr "Informação Pessoal"
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
-msgstr "Data do Nascimento"
+msgstr "Data de Nascimento"
diff --git a/addons/base_crypt/i18n/pt.po b/addons/base_crypt/i18n/pt.po
index 3f1856a2db7..651e5b7c821 100644
--- a/addons/base_crypt/i18n/pt.po
+++ b/addons/base_crypt/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-26 15:34+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
@@ -25,14 +25,13 @@ msgstr "res.users"
 #. module: base_crypt
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não pode ter dois utilizadores com o mesmo nome de utilizador!"
+msgstr "Não pode ter dois utilizadores com o mesmo registo!"
 
 #. module: base_crypt
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: base_crypt
 #: code:addons/base_crypt/crypt.py:140
diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po
index 1b4b4b48f5e..1d9b19a93fd 100644
--- a/addons/base_iban/i18n/pt.po
+++ b/addons/base_iban/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 09:54+0000\n"
+"PO-Revision-Date: 2012-04-26 15:35+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -51,12 +51,12 @@ msgstr "zip"
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr "Número de Conta Bancária Internacional"
+msgstr "Número da Conta Bancária Internacional"
 
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Contas bancárias"
+msgstr "Contas Bancárias"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
new file mode 100644
index 00000000000..a3b3dab0c49
--- /dev/null
+++ b/addons/base_setup/i18n/ja.po
@@ -0,0 +1,282 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-26 08:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: base_setup
+#: field:user.preferences.config,menu_tips:0
+msgid "Display Tips"
+msgstr "ヒントを表示する。"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Guest"
+msgstr "ゲスト"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_product_installer
+msgid "product.installer"
+msgstr "product.installer"
+
+#. module: base_setup
+#: selection:product.installer,customers:0
+msgid "Create"
+msgstr "作成"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Member"
+msgstr "メンバー"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,sync_google_contact:0
+msgid "Sync Google Contact"
+msgstr "Googleの連絡先を同期する。"
+
+#. module: base_setup
+#: help:user.preferences.config,context_tz:0
+msgid ""
+"Set default for new user's timezone, used to perform timezone conversions "
+"between the server and the client."
+msgstr ""
+
+#. module: base_setup
+#: selection:product.installer,customers:0
+msgid "Import"
+msgstr "取り込む"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Donor"
+msgstr "提供者"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
+msgid "Set Company Header and Footer"
+msgstr "会社のヘッダーとフッターを設定します。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
+msgid ""
+"Fill in your company data (address, logo, bank accounts) so that it's "
+"printed on your reports. You can click on the button 'Preview Header' in "
+"order to check the header/footer of PDF documents."
+msgstr ""
+
+#. module: base_setup
+#: field:product.installer,customers:0
+msgid "Customers"
+msgstr "顧客"
+
+#. module: base_setup
+#: selection:user.preferences.config,view:0
+msgid "Extended"
+msgstr "拡張"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Patient"
+msgstr "お待ちください。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
+msgid ""
+"Create or Import Customers  and their contacts manually from this form or "
+"you can import your existing partners by CSV spreadsheet from \"Import "
+"Data\" wizard"
+msgstr ""
+
+#. module: base_setup
+#: view:user.preferences.config:0
+msgid "Define Users's Preferences"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
+msgid "Define default users preferences"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,import_saleforce:0
+msgid "For Import Saleforce"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,quickbooks_ippids:0
+msgid "For Quickbooks Ippids"
+msgstr ""
+
+#. module: base_setup
+#: help:user.preferences.config,view:0
+msgid ""
+"If you use OpenERP for the first time we strongly advise you to select the "
+"simplified interface, which has less features but is easier. You can always "
+"switch later from the user preferences."
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+#: view:user.preferences.config:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: base_setup
+#: field:user.preferences.config,view:0
+msgid "Interface"
+msgstr "インターフェース"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
+msgid "migrade.application.installer.modules"
+msgstr "migrade.application.installer.modules"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid ""
+"You can use this wizard to change the terminologies for customers in the "
+"whole application."
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Tenant"
+msgstr "占有者"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: base_setup
+#: field:user.preferences.config,context_lang:0
+msgid "Language"
+msgstr "言語"
+
+#. module: base_setup
+#: help:user.preferences.config,context_lang:0
+msgid ""
+"Sets default language for the all user interface, when UI translations are "
+"available. If you want to Add new Language, you can add it from 'Load an "
+"Official Translation' wizard  from 'Administration' menu."
+msgstr ""
+
+#. module: base_setup
+#: view:user.preferences.config:0
+msgid ""
+"This will set the default preferences for new users and update all existing "
+"ones. Afterwards, users are free to change those values on their own user "
+"preference form."
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.terminology,partner:0
+msgid "How do you call a Customer"
+msgstr ""
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,quickbooks_ippids:0
+msgid "Quickbooks Ippids"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Client"
+msgstr "取引先"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,import_saleforce:0
+msgid "Import Saleforce"
+msgstr "Saleforceを取り込む"
+
+#. module: base_setup
+#: field:user.preferences.config,context_tz:0
+msgid "Timezone"
+msgstr "タイムゾーン"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
+msgid "Use another word to say \"Customer\""
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_terminology
+msgid "base.setup.terminology"
+msgstr "base.setup.terminology"
+
+#. module: base_setup
+#: help:user.preferences.config,menu_tips:0
+msgid ""
+"Check out this box if you want to always display tips on each menu action"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.terminology,config_logo:0
+#: field:migrade.application.installer.modules,config_logo:0
+#: field:product.installer,config_logo:0
+#: field:user.preferences.config,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_user_preferences_config
+msgid "user.preferences.config"
+msgstr "user.preferences.config"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
+msgid "Create Additional Users"
+msgstr "追加ユーザを作成します。"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
+msgid "Create or Import Customers"
+msgstr "顧客を作成または取り込みます。"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,import_sugarcrm:0
+msgid "Import Sugarcrm"
+msgstr "SugarCRMを取り込みます。"
+
+#. module: base_setup
+#: help:product.installer,customers:0
+msgid "Import or create customers"
+msgstr "顧客を取り込みまたは作成します。"
+
+#. module: base_setup
+#: selection:user.preferences.config,view:0
+msgid "Simplified"
+msgstr "簡易化"
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,import_sugarcrm:0
+msgid "For Import Sugarcrm"
+msgstr "SugarCRMを取り込むために"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Partner"
+msgstr "パートナー"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid "Specify Your Terminology"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,sync_google_contact:0
+msgid "For Sync Google Contact"
+msgstr "Googleの連絡先を同期するために"
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index cbad2e4e236..0fad4916ad0 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-23 08:57+0000\n"
+"PO-Revision-Date: 2012-04-26 10:58+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -89,7 +89,7 @@ msgstr "Progresso"
 #: view:project.scrum.sprint:0
 #: field:project.scrum.sprint,scrum_master_id:0
 msgid "Scrum Master"
-msgstr "Scrum Principal"
+msgstr "Scrum Master"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:83
-- 
cgit v1.2.3


From 3157a06762e6a4eb5e7f32a2a8946433495f3ab2 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Fri, 27 Apr 2012 10:30:59 +0200
Subject: [FIX] share: fix error on user creation, missing 'company_ids'
 raising constraint ValidationError

bzr revid: xal@openerp.com-20120427083059-bziyfqba9la31sx8
---
 addons/share/wizard/share_wizard.py | 8 ++++++--
 1 file changed, 6 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 09fb43ca361..cd6b0c50950 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -216,6 +216,8 @@ class share_wizard(osv.osv_memory):
            for the password field, so they can receive it by email.
            Returns the ids of the created users, and the ids of the
            ignored, existing ones."""
+        if context is None:
+            context = {}
         user_obj = self.pool.get('res.users')
         current_user = user_obj.browse(cr, UID_ROOT, uid, context=context)
         # modify context to disable shortcuts when creating share users
@@ -243,7 +245,8 @@ class share_wizard(osv.osv_memory):
                         'user_email': new_user,
                         'groups_id': [(6,0,[group_id])],
                         'share': True,
-                        'company_id': current_user.company_id.id
+                        'company_id': current_user.company_id.id,
+                        'company_ids': [(6, 0, [current_user.company_id.id])],
                 }, context)
                 new_line = { 'user_id': user_id,
                              'password': new_pass,
@@ -261,7 +264,8 @@ class share_wizard(osv.osv_memory):
                 'groups_id': [(6,0,[group_id])],
                 'share': True,
                 'menu_tips' : False,
-                'company_id': current_user.company_id.id
+                'company_id': current_user.company_id.id,
+                'company_ids': [(6, 0, [current_user.company_id.id])],
             }, context)
             new_line = { 'user_id': user_id,
                          'password': new_pass,
-- 
cgit v1.2.3


From 2b619bd2a731496f1b5444c5192790970c7f7714 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Fri, 27 Apr 2012 12:53:27 +0200
Subject: [FIX] wiki: fix external image link

bzr revid: xal@openerp.com-20120427105327-sj7pqq4qs73i8kvl
---
 addons/wiki/static/src/lib/wiky/wiky.js | 9 ++++-----
 1 file changed, 4 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/wiki/static/src/lib/wiky/wiky.js b/addons/wiki/static/src/lib/wiky/wiky.js
index 1e331ef4229..f4d3fd3c89d 100755
--- a/addons/wiki/static/src/lib/wiky/wiky.js
+++ b/addons/wiki/static/src/lib/wiky/wiky.js
@@ -57,11 +57,11 @@ wiky.process = function(wikitext) {
 			
 			html += wiky.process_bullet_point(lines,start,i);
 		}
-		else if (line.match(/^img/)!=null)
+		else if (line.match(/^img:/)!=null)
 		{
-			html += wiky.process_image(line);
+			html += wiky.process_image(line.substring(4));
 		}
-		else if (line.match(/^attach/)!=null)
+		else if (line.match(/^attach:/)!=null)
 		{
 			html += "<a href='"+line.substring(7)+"'>Download the file</a>"
 		}
@@ -107,7 +107,6 @@ wiky.process_indent = function(lines,start,end) {
 
 wiky.process_bullet_point = function(lines,start,end) {
 	var html = (lines[start].charAt(0)=='*')?"<ul>":"<ol>";
-	
 	for(var i=start;i<=end;i++) {
 		
 		html += "<li>";
@@ -210,7 +209,7 @@ wiky.process_image = function(txt) {
 		label = txt.substring(0,index);
 		url = txt.substring(index+1);
 	}
-	return "<image src='"+url+"' alt=\""+label+"\" />";
+	return "<img src='"+url+"' alt=\""+label+"\" />";
 };
 
 wiky.process_video = function(url) {
-- 
cgit v1.2.3


From 610db7bcdb12bebe4c97661f29fa4be2648c8853 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Fri, 27 Apr 2012 16:04:27 +0200
Subject: [FIX] mail.thread: fix SMTP headers when forwarding messages

mail.message.Message has case-insensitive behavior
for headers, but setting the header value *adds* a
new header even if the same header already exists.
This caused multiple issues when forwarding, because
the forwarded mail kept the original To: header.
Also changed the code to use capitalized header
names at all times, just for consistency.
Also removed unused variable ``mail_message``.

bzr revid: odo@openerp.com-20120427140427-3qfctfqzrsexgkac
---
 addons/mail/mail_thread.py | 30 +++++++++++++++---------------
 1 file changed, 15 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 70b536296bf..8a5eb7b646f 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -406,7 +406,6 @@ class mail_thread(osv.osv):
         """
         model_pool = self.pool.get(model)
         smtp_server_obj = self.pool.get('ir.mail_server')
-        mail_message = self.pool.get('mail.message')
         for res in model_pool.browse(cr, uid, thread_ids, context=context):
             if hasattr(model_pool, 'message_thread_followers'):
                 followers = model_pool.message_thread_followers(cr, uid, [res.id])[res.id]
@@ -414,25 +413,26 @@ class mail_thread(osv.osv):
                 followers = self.message_thread_followers(cr, uid, [res.id])[res.id]
             message_followers_emails = to_email(','.join(filter(None, followers)))
             message_recipients = to_email(','.join(filter(None,
-                                                                       [decode(msg['from']),
-                                                                        decode(msg['to']),
-                                                                        decode(msg['cc'])])))
+                                                                       [decode(msg['From']),
+                                                                        decode(msg['To']),
+                                                                        decode(msg['Cc'])])))
             forward_to = [i for i in message_followers_emails if (i and (i not in message_recipients))]
             if forward_to:
                 # TODO: we need an interface for this for all types of objects, not just leads
                 if hasattr(res, 'section_id'):
-                    del msg['reply-to']
-                    msg['reply-to'] = res.section_id.reply_to
-
-                smtp_from, = to_email(msg['from'])
-                msg['from'] = smtp_from
-                msg['to'] =  ", ".join(forward_to)
-                msg['message-id'] = tools.generate_tracking_message_id(res.id)
+                    del msg['Reply-To']
+                    msg['Reply-To'] = res.section_id.reply_to
+
+                smtp_from, = to_email(msg['From'])
+                del msg['From'], msg['To'], msg['Cc'], msg['Message-Id']
+                msg['From'] = smtp_from
+                msg['To'] =  ", ".join(forward_to)
+                msg['Message-Id'] = tools.generate_tracking_message_id(res.id)
                 if not smtp_server_obj.send_email(cr, uid, msg) and email_error:
-                    subj = msg['subject']
-                    del msg['subject'], msg['to'], msg['cc'], msg['bcc']
-                    msg['subject'] = _('[OpenERP-Forward-Failed] %s') % subj
-                    msg['to'] = email_error
+                    subj = msg['Subject']
+                    del msg['Subject'], msg['To'], msg['Cc']
+                    msg['Subject'] = _('[OpenERP-Forward-Failed] %s') % subj
+                    msg['To'] = email_error
                     smtp_server_obj.send_email(cr, uid, msg)
         return True
 
-- 
cgit v1.2.3


From 76e2eacee57dbe3bc4f5bcebc01fd849e60f7bdb Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 30 Apr 2012 05:20:22 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120428052103-eibf13a6o0n880vm
bzr revid: launchpad_translations_on_behalf_of_openerp-20120429052427-2hz6s7ui2cqvbrm7
bzr revid: launchpad_translations_on_behalf_of_openerp-20120430052022-2teyps5rkw9x4fb3
---
 addons/account/i18n/ar.po                       |   14 +-
 addons/account/i18n/bg.po                       |  163 +-
 addons/account/i18n/ja.po                       | 2100 +++++++++++++----------
 addons/account/i18n/nl.po                       |   10 +-
 addons/account_analytic_analysis/i18n/ja.po     |  109 +-
 addons/account_analytic_default/i18n/ar.po      |   10 +-
 addons/account_anglo_saxon/i18n/ja.po           |    8 +-
 addons/account_asset/i18n/nl_BE.po              |  794 +++++++++
 addons/account_budget/i18n/ar.po                |   16 +-
 addons/account_check_writing/i18n/ja.po         |  204 +++
 addons/account_sequence/i18n/ja.po              |  213 +++
 addons/analytic_journal_billing_rate/i18n/ar.po |   12 +-
 addons/analytic_user_function/i18n/ar.po        |   12 +-
 addons/anonymization/i18n/ar.po                 |   10 +-
 addons/audittrail/i18n/ar.po                    |   14 +-
 addons/base_contact/i18n/ar.po                  |   10 +-
 addons/base_iban/i18n/pt.po                     |    6 +-
 addons/base_module_doc_rst/i18n/pt.po           |   14 +-
 addons/base_module_quality/i18n/pt.po           |   34 +-
 addons/base_module_record/i18n/ar.po            |   11 +-
 addons/base_module_record/i18n/pt.po            |   24 +-
 addons/base_report_designer/i18n/pt.po          |   26 +-
 addons/base_setup/i18n/pt.po                    |   23 +-
 addons/base_synchro/i18n/pt.po                  |   14 +-
 addons/base_vat/i18n/nl_BE.po                   |   26 +-
 addons/base_vat/i18n/pt.po                      |   10 +-
 addons/board/i18n/pt.po                         |   26 +-
 addons/caldav/i18n/pt.po                        |   29 +-
 addons/crm/i18n/pt.po                           |  138 +-
 addons/crm_caldav/i18n/ar.po                    |   10 +-
 addons/crm_claim/i18n/pt.po                     |   55 +-
 addons/crm_fundraising/i18n/pt.po               |   34 +-
 addons/crm_helpdesk/i18n/pt.po                  |   26 +-
 addons/crm_partner_assign/i18n/pt.po            |   22 +-
 addons/crm_profiling/i18n/pt.po                 |   14 +-
 addons/crm_todo/i18n/ar.po                      |   10 +-
 addons/crm_todo/i18n/pt.po                      |    8 +-
 addons/delivery/i18n/pt.po                      |   68 +-
 addons/document/i18n/pt.po                      |   55 +-
 addons/document_ftp/i18n/pt.po                  |   52 +-
 addons/document_webdav/i18n/pt.po               |   20 +-
 addons/edi/i18n/pt.po                           |   14 +-
 addons/email_template/i18n/pt.po                |   36 +-
 addons/event/i18n/pt.po                         |   43 +-
 addons/event_project/i18n/pt.po                 |   21 +-
 addons/fetchmail/i18n/pt.po                     |   31 +-
 addons/fetchmail_crm/i18n/ar.po                 |   35 +
 addons/fetchmail_crm/i18n/pt.po                 |    8 +-
 addons/fetchmail_crm_claim/i18n/pt.po           |   14 +-
 addons/fetchmail_hr_recruitment/i18n/ar.po      |   35 +
 addons/fetchmail_hr_recruitment/i18n/pt.po      |   12 +-
 addons/fetchmail_project_issue/i18n/ar.po       |   35 +
 addons/fetchmail_project_issue/i18n/pt.po       |   12 +-
 addons/google_base_account/i18n/ar.po           |   10 +-
 addons/hr/i18n/pt.po                            |   55 +-
 addons/hr_attendance/i18n/pt.po                 |   36 +-
 addons/hr_contract/i18n/pt.po                   |   16 +-
 addons/hr_evaluation/i18n/pt.po                 |   68 +-
 addons/hr_expense/i18n/pt.po                    |   58 +-
 addons/hr_holidays/i18n/pt.po                   |   52 +-
 addons/hr_payroll/i18n/pt.po                    |   23 +-
 addons/hr_payroll_account/i18n/pt.po            |   14 +-
 addons/hr_recruitment/i18n/ja.po                |   33 +-
 addons/hr_timesheet_sheet/i18n/ja.po            |   12 +-
 addons/knowledge/i18n/ja.po                     |   33 +
 addons/plugin/i18n/ja.po                        |   23 +
 addons/project_mrp/i18n/ar.po                   |   12 +-
 addons/project_scrum/i18n/nl.po                 |   67 +-
 addons/project_timesheet/i18n/ar.po             |    8 +-
 addons/purchase_analytic_plans/i18n/ja.po       |   38 +
 addons/purchase_double_validation/i18n/ja.po    |   70 +
 addons/purchase_requisition/i18n/ar.po          |    8 +-
 addons/report_webkit_sample/i18n/ar.po          |    8 +-
 addons/sale_crm/i18n/ar.po                      |   16 +-
 addons/sale_journal/i18n/ar.po                  |   14 +-
 addons/stock_invoice_directly/i18n/ar.po        |   10 +-
 addons/stock_location/i18n/ar.po                |  107 +-
 addons/web_uservoice/i18n/ja.po                 |   23 +
 addons/wiki_faq/i18n/ar.po                      |   10 +-
 addons/wiki_quality_manual/i18n/ar.po           |   12 +-
 80 files changed, 3690 insertions(+), 1896 deletions(-)
 create mode 100644 addons/account_asset/i18n/nl_BE.po
 create mode 100644 addons/account_check_writing/i18n/ja.po
 create mode 100644 addons/account_sequence/i18n/ja.po
 create mode 100644 addons/fetchmail_crm/i18n/ar.po
 create mode 100644 addons/fetchmail_hr_recruitment/i18n/ar.po
 create mode 100644 addons/fetchmail_project_issue/i18n/ar.po
 create mode 100644 addons/knowledge/i18n/ja.po
 create mode 100644 addons/plugin/i18n/ja.po
 create mode 100644 addons/purchase_analytic_plans/i18n/ja.po
 create mode 100644 addons/purchase_double_validation/i18n/ja.po
 create mode 100644 addons/web_uservoice/i18n/ja.po

(limited to 'addons')

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index f294c446d02..0dd6e977e30 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-06 07:44+0000\n"
+"PO-Revision-Date: 2012-04-29 12:51+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:19+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1364,7 +1364,7 @@ msgstr "اختر بداية و نهاية للفترة"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "الأرباح و الخسائر"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -2329,7 +2329,7 @@ msgstr "قيد الحساب"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -3324,7 +3324,7 @@ msgstr "ضريبة القيمة المضافة:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -4815,7 +4815,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 3cc48626402..b8d6d6dadd1 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-24 17:01+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
+"PO-Revision-Date: 2012-04-28 02:09+0000\n"
+"Last-Translator: Rado Serafimov <rserafimov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "предходен месец"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Определяне на реда на извеждане в справката 'Счетоводство\\ Справки \\ Общи "
+"справки \\ Данъци \\ Справка за данъците'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -50,12 +52,12 @@ msgstr "Изравняване на запис в журнала"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Статистики за сметка"
+msgstr "Статистика за сметката"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Проформа/Отворени/Платени Фактури"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -75,13 +77,13 @@ msgstr "Валута на сметката"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "Дефиниране на подчинени"
+msgstr "Определяне на елементи тип \"дете\""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Елемент \"%s\" от дневника е невалиден."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -109,8 +111,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
-"Ако върнете изравняване на транзакции, трябва да проверите всички действия "
-"свързани с тези транзакции понеже те няма да бъдат премахнати"
+"В случай че анулирате съответствието на транзакции,моля да проверите всички "
+"действия свързани с тези транзакции, тъй като тези действия няма да бъдат "
+"премахнати автоматично"
 
 #. module: account
 #: constraint:account.journal:0
@@ -118,6 +121,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Грешка в настройките! Избраната валута следва да се ползва и от стандартно "
+"настроените сметки."
 
 #. module: account
 #: report:account.invoice:0
@@ -204,8 +209,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Дава типа на аналитичния дневник. Когато документ (напр. фактура) трябва да "
-"направи аналитичен запис, Open ERP ще търси съвпадащ дневник от същия тип."
+"Показва типа на аналитичния дневник. Когато даден документ (напр. фактура) "
+"трябва да направи аналитичен запис, Open ERP търси съответстващ дневник от "
+"същия тип."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -252,7 +258,7 @@ msgstr "Белгийски отчети"
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "Не може да добавяте/променяте записи в затворен дневник."
+msgstr "Не може да добавяте/променяте записи в закрит дневник."
 
 #. module: account
 #: help:account.account,user_type:0
@@ -261,6 +267,10 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Типът на сметката има информативен характер и служи за извеждането на "
+"специфични за съответната страна, изисквани по закон справки и определянето "
+"на правила за закриване и откриване на фискална година, както и създаването "
+"на свързаните с това записи."
 
 #. module: account
 #: report:account.overdue:0
@@ -303,7 +313,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr "Име на поле"
+msgstr "Име на полето"
 
 #. module: account
 #: help:account.installer,charts:0
@@ -311,7 +321,7 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
-"Инсталира локализиран сметкоплан, който да отговарят в максимална степен на "
+"Инсталира локализиран сметкоплан, който да отговаря в максимална степен на "
 "счетоводните нужди на вашата фирма на база държава."
 
 #. module: account
@@ -322,7 +332,7 @@ msgid ""
 "\n"
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
-msgstr ""
+msgstr "Липса на счетоводен дневник от тип %s за тази фирма"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -333,7 +343,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Параметри на поръчка"
+msgstr ""
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -342,6 +352,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Тук можете да настроите формата на извеждане на този запис. В случай че "
+"оставите автоматичното форматиране, то ще се изчисли въз основа на "
+"йерархията на финансовите отчети (атоматично изчислено поле 'level')."
 
 #. module: account
 #: view:account.installer:0
@@ -369,6 +382,7 @@ msgstr ""
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Сметка от тип view не може да се ползва за създаването на записи в дневник"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -412,8 +426,8 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Това поле съдържа информацията свързана с номерирането на журналните записи "
-"в този журнал."
+"Това поле съдържа информация свързана с номерирането на записите в този "
+"дневник."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -446,7 +460,7 @@ msgstr "Сумата изразена в друга възможна валут
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Разреши Сравняване"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -455,9 +469,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
-"Когато се създава период в журнала състоянието му е \"Проект\". Ако се "
-"печата справка състоянието става \"Отпечатан/а\". Когато всички транзакции "
-"са завършени, състоянието става \"Готов/а\"."
+"При създаване на период в дневника състоянието му е \"Проект\". При "
+"отпечатване на справка състоянието се променя на \"Отпечатан/а\". Когато "
+"всички транзакции са завършени, състоянието става \"Готов/а\"."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -467,6 +481,10 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"План на данъците е изглед, отразяващ структурата на Данъчните Cases (или "
+"данъчните кодове) и показва текущата данъчна ситуация. Планът отразява "
+"сумата за всяка област на данъчно деклариране във вашата страна. Планът има "
+"йерархична структура, която позволява адаптирането му към вашите нужди."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -496,7 +514,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr "Журнал"
+msgstr "Дневник"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -511,7 +529,7 @@ msgstr "Наследявана цел"
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Смтека използвана в този журнал"
+msgstr "Смтека използвана в този дневник"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -555,7 +573,7 @@ msgstr "Няма обединяващи транзакции"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr "Съконтрагент"
+msgstr ""
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -587,12 +605,12 @@ msgstr "Всички"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr "Име на адрес по фактура"
+msgstr ""
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr "На 3 месеца"
+msgstr "Тримесечно"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -600,8 +618,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
-"Ако върнете изравняване на транзакции трябва да проверите всички действия "
-"свързани с тази транзакции понеже те няма да бъдат забранени"
+"В случай че анулирате изравняване на транзакции трябва да проверите всички "
+"действия свързани с тези транзакции тъй като те няма да бъдат автоматично "
+"спрени"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -638,12 +657,12 @@ msgstr "Главната последователност трябва да е 
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "Липса на период или множество намерени периоди за тази дата."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr "Код на количество сума"
+msgstr "Сума за данъчен код"
 
 #. module: account
 #: code:addons/account/account.py:3116
@@ -697,6 +716,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Датата на записа не съответства на зададения в дневника период. Моля сменете "
+"датата или премахнете ограничението в дневника."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -706,7 +727,7 @@ msgstr "Справка - Главна книга"
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Отвари отново"
+msgstr "Отвори отново"
 
 #. module: account
 #: view:account.use.model:0
@@ -726,12 +747,12 @@ msgstr "Партньори равнени днес"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Дневник Продажби текуща година"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Показва елементи от тип 'дете' в йерархия"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -742,7 +763,7 @@ msgstr "Процент"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Диаграми"
+msgstr "Графики"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
@@ -754,18 +775,18 @@ msgstr "Аналитични записи по редове"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Метод за възстановяване на сума"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "Можете да сменяте валутите само на фактури в проект"
+msgstr "Можете да сменяте валутата само на фактури в статус проект (чернова)"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Финансов отчет"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -789,6 +810,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Липса на данък!\n"
+"Моля натиснете бутон 'Изчисли'"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -811,7 +834,7 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "Връщане приравняване"
+msgstr "Анулиране на съответствие между транзакции"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -841,6 +864,11 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Когато извършвате мултивалутни транзакции е възможно да загубите или "
+"спечелите определена сума поради разлика във валутния курс. Това меню Ви "
+"дава прогноза за печалбата или загубата, която бихте реализирали ако "
+"приключите тези транзакции днес. Единствено за сметки поддържащи втора "
+"валута."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -909,12 +937,12 @@ msgstr "Диаграма на данъци"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr "Създай 3 месечен период"
+msgstr "Раздели на тримесечни периоди"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr "Краен срок"
+msgstr "За плащане"
 
 #. module: account
 #: code:addons/account/account.py:1345
@@ -923,6 +951,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Не можете да потвърдите този запис в дневника, тъй като сметка \"%s\" не "
+"принадлежи към сметкоплан \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -931,6 +961,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Тази сметка не поддържа равняване. Можете да промените това като редактирате "
+"параметрите на сметката."
 
 #. module: account
 #: view:account.invoice:0
@@ -959,7 +991,7 @@ msgstr "Консолидация"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr "Задължение"
+msgstr "Пасив"
 
 #. module: account
 #: view:account.entries.report:0
@@ -969,17 +1001,17 @@ msgstr "Разширени филтри"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Централизиране на журнала"
+msgstr "Централизиране на Дневника"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "Обезщетение за продажба"
+msgstr "Възстновяване на сума при продажба"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr "Банково извлечени"
+msgstr "Банково извлечение"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -1035,7 +1067,7 @@ msgstr "Код"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Не е аналитичен дневник !"
+msgstr "Няма аналитичен дневник !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1078,7 +1110,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Сортирай по"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1091,7 +1123,7 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Тези видове са зададени в съответствие с вашата държава. Видът съдържа "
+"Тези типове са зададени в съответствие с вашата държава. Типът съдържа "
 "повече информация за съответното счетоводство и неговите спицифики."
 
 #. module: account
@@ -1100,6 +1132,7 @@ msgstr ""
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
 msgstr ""
+"Трябва да зададете сметка за отписване като загуба/разлика във валутен курс!"
 
 #. module: account
 #: view:account.tax:0
@@ -1115,7 +1148,7 @@ msgstr "Нерешен"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr "Каови апарати"
+msgstr "Касови апарати"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1179,7 +1212,7 @@ msgstr "Централизиране на кредити"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Продажби за всички месеци по вид"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1189,6 +1222,11 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"С фактурите към доставчици можете да създавате и управлявате фактури "
+"издадени от ваши доставчици. OpenERP може да генерира и фактури със статус "
+"чернова автоматично от заявки за покупка и складови записки. По този начин "
+"можете да контролирате фактурите от доставчици съгласно това което сте "
+"купили или приели в склад."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1204,12 +1242,12 @@ msgstr "Отмяна на фактури"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Кодът ще бъде изписан в справки"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Данъци използвани при покупки"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1217,12 +1255,12 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Код на данък"
+msgstr "Данъчен код"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "Изходящи валутни курсове"
+msgstr "Изходящ валутен курс"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1232,7 +1270,7 @@ msgstr "Ситуация"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Движение по тази ред от запис"
+msgstr "Движение по този ред от запис"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1241,6 +1279,8 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Не можете да използвате общата сметка с този дневник. Отметнете полето "
+"'Контрол на записите' в съответния дневник"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1259,13 +1299,14 @@ msgstr "Етикет на запис"
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr "Не може да променяте/узтривате дневник със записи от този период !"
+msgstr "Не може да променяте/изтривате дневник със записи от този период !"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Отпратки към докумета послужил за база на тази фактура."
+msgstr ""
+"Референтен номер на документа въз основа на който е издадена фактурата"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1350,12 +1391,12 @@ msgstr "Задайте начален и краен период"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Отчет за приходите и разходите"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Шаблони за сметка"
+msgstr "Шаблони за сметки"
 
 #. module: account
 #: view:account.tax.code.template:0
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 63c69b97aeb..f87b0cb8994 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-20 17:58+0000\n"
+"PO-Revision-Date: 2012-04-29 04:41+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -181,7 +181,7 @@ msgstr "全ての分析エントリー"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "過去15日以内に作成済み請求書"
+msgstr "過去15日以内に作成済の請求書"
 
 #. module: account
 #: field:accounting.report,label_filter:0
@@ -248,7 +248,7 @@ msgstr "ベルギーのレポート"
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "閉じられた仕訳帳のエントリーを追加 / 削除することはできません。"
+msgstr "閉鎖仕訳帳のエントリーを追加 / 削除することはできません。"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -333,7 +333,7 @@ msgstr "調整なしアカウント"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "購入属性"
+msgstr "仕入属性"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -366,7 +366,7 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行明細書、キャッシュレジスター、または顧客 / "
+"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行取引明細書、キャッシュレジスター、または顧客 / "
 "仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。"
 
 #. module: account
@@ -393,12 +393,12 @@ msgstr "作成日"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "購入返金"
+msgstr "仕入返金"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr "状況 開く / 閉じる"
+msgstr "状態の開設 / 閉鎖"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -457,7 +457,7 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
-"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済み状態になります。全ての取引が終了すると完了状態となります。"
+"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が終了すると終了状態となります。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -575,7 +575,7 @@ msgstr "会計年度を閉じる"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr "会計士は明細書を確認します。"
+msgstr "会計士は取引明細書を確認します。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -627,7 +627,7 @@ msgstr "税金マッピング"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "一元化仕訳帳"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -721,12 +721,12 @@ msgstr "請求書印刷"
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "本日パートナ調整後"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr "今年の販売仕訳帳"
+msgstr "今年の売上仕訳帳"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -833,7 +833,7 @@ msgstr "自動調整"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C. / Move 名前"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -872,7 +872,7 @@ msgstr "これをチェックした場合、アカウントの新しいチャー
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
-msgstr "請求書 %s は既に調整済みのためできません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。"
+msgstr "請求書 %s は既に調整済のため変更できません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -975,12 +975,12 @@ msgstr "仕訳帳の一元化"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "販売返金"
+msgstr "売上返金"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr "銀行明細書"
+msgstr "銀行取引明細書"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -1006,7 +1006,7 @@ msgstr "テンプレートアカウントのための親コードが見つかり
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr "発注"
+msgstr "仕入"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -1152,12 +1152,12 @@ msgstr "銀行"
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr "期間の開始"
+msgstr "期首日"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr "明細書の確認"
+msgstr "取引明細書の確認"
 
 #. module: account
 #: help:account.account,foreign_balance:0
@@ -1180,7 +1180,7 @@ msgstr "貸方の一元化"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr "タイプ別全月の販売"
+msgstr "タイプ別全月の売上"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1212,7 +1212,7 @@ msgstr "コードはレポート上に表示されます。"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr "購入時にかかる税金"
+msgstr "仕入時にかかる税金"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1248,7 +1248,7 @@ msgstr "この仕訳帳にはこの一般的なアカウントを使うことが
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr "取引番号"
+msgstr "取引数"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1427,7 +1427,7 @@ msgstr "売掛金"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "中心となる仕訳帳"
+msgstr "中央仕訳帳"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1455,7 +1455,7 @@ msgstr "エントリー作成"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr "項目番号"
+msgstr "項目数"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1476,7 +1476,7 @@ msgstr "桁数"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr "手作業入力のため、ドラフト状態をスキップして下さい。"
+msgstr "手動入力のため、ドラフト状態をスキップして下さい。"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1498,7 +1498,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr "エントリー番号 "
+msgstr "エントリー数 "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1527,12 +1527,12 @@ msgstr "仕入先返金"
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr "閉じた"
+msgstr "閉鎖"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "定期エントリー"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1589,7 +1589,7 @@ msgstr "未転記仕訳帳項目"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "買掛金アカウント"
+msgstr "買掛金"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1613,8 +1613,8 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
-"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。開始残高は自動的に繰"
-"り越され、期末残高は取引明細書に示されています。行の支払いカラムで F1 を押すと照合フォームが開きます。"
+"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。期首残高は自動的に繰"
+"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと照合フォームが開きます。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1697,7 +1697,7 @@ msgstr "年間合計"
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr "あなたが選択した測定単位は製品との互換性がありません。"
+msgstr "あなたが選択した単位は製品との互換性がありません。"
 
 #. module: account
 #: view:account.change.currency:0
@@ -1722,7 +1722,7 @@ msgstr "保留中のアカウント"
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "税金申告"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1866,7 +1866,7 @@ msgstr "エラー。再帰的な関係となる会社を作ることはできま
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr "受注 / 発注仕訳帳"
+msgstr "売上 / 仕入仕訳帳"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1985,7 +1985,7 @@ msgstr "アクティブ項目にFalseが設定されている場合、それを
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr "受注仕訳帳に関連した分析仕訳帳項目"
+msgstr "売上仕訳帳に関連した分析仕訳帳項目"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -2106,7 +2106,8 @@ msgid ""
 "accounts."
 msgstr ""
 "このタイプはOpenERPの特殊効果とタイプを区別するために使われます：ビューはエントリーを持つことはできません。合併は複数会社の合併のために子アカウント"
-"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / 貸方計算のため）です。減価償却アカウントのために閉じられます。"
+"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / "
+"貸方計算のため）です。閉鎖は減価償却アカウントのためのものです。"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2164,7 +2165,7 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr "詳細"
+msgstr "説明"
 
 #. module: account
 #: code:addons/account/account.py:3119
@@ -2183,13 +2184,13 @@ msgstr "動作中"
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "収益アカウント"
+msgstr "損益勘定"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr "会計仕訳帳で受注 / 発注タイプの定義がないことはありません。"
+msgstr "会計仕訳帳売上 / 仕入タイプの定義がないことはありません。"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -2334,7 +2335,7 @@ msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr "支払期間"
+msgstr "支払条件"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -2432,7 +2433,7 @@ msgstr "請求書の税金のリストを表示する時に、並べ順を指定
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "基本コードの記号"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2503,8 +2504,8 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"支払期限を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払期限設定を続け、かつ期日が空であれば、それは直接支払いを意味します"
-"。支払期限は例えば、50％を現在、50％を1ヶ月以内にというように幾つかの期日が計算されます。"
+"支払条件を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払条件を維持し、かつ期日が空であれば、それは直接支払いを意味します。"
+"支払条件は幾つかの期日が計算されるかもしれません。例えば、50％を現在、50％を1ヶ月以内といったように。"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -2721,7 +2722,7 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
-"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手作業での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。"
+"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手動での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。"
 "\n"
 "システムにより自動的に作成された仕訳帳エントリーはいつもこの状態をスキップすることに注意して下さい。"
 
@@ -2746,7 +2747,7 @@ msgstr "アカウント別売上"
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr "このウィザードは定期的な会計エントリーを作成します。"
+msgstr "このウィザードは定期会計エントリーを作成します。"
 
 #. module: account
 #: code:addons/account/account.py:1321
@@ -2768,7 +2769,7 @@ msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。"
 msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
-msgstr "初期残高を設定するために一元的にチェック済みの開始仕訳帳が必要です。"
+msgstr "期首残高を設定するために一元的にチェック済の開始仕訳帳が必要です。"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2793,7 +2794,7 @@ msgstr "顧客"
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr "期間まで"
+msgstr "期間の終了日"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2841,7 +2842,7 @@ msgstr "必須"
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "費用アカウント"
+msgstr "費用勘定"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -2865,12 +2866,12 @@ msgstr "基本コードの金額"
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
-msgstr "開いている、または支払済みの請求書は削除できません。その代わりに返金をすることをお勧めします。"
+msgstr "開いている、または支払済請求書は削除できません。その代わりに返金をすることをお勧めします。"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr "デフォルト消費税"
+msgstr "デフォルト消費税（売上）"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
@@ -2884,7 +2885,7 @@ msgid ""
 "The maturity date of the generated entries for this model. You can choose "
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
-msgstr "このモデルが生成されたエントリーの満期日。作成日またはエントリーの作成日に加えたパートナの支払期間の何れかを選べます。"
+msgstr "このモデルが生成されたエントリーの満期日。作成日、またはエントリーの作成日にパートナの支払条件を加えた日の何れかを選択できます。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2990,7 +2991,7 @@ msgstr "税金テンプレートリスト"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr "受注 / 発注仕訳帳"
+msgstr "売上 / 仕入仕訳帳"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3136,7 +3137,7 @@ msgstr "チャートテンプレートから勘定科目表を生成"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr "タイプ別今月の販売"
+msgstr "タイプ別今月の売上"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3178,7 +3179,7 @@ msgstr "その会計年度の終わりの仕訳帳が定義されていません
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr "経費アカウントを使うためには空のままとして下さい。"
+msgstr "費用勘定を使うためには空のままとして下さい。"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3234,7 +3235,7 @@ msgstr "サブスクリプション行"
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr "発注"
+msgstr "仕入"
 
 #. module: account
 #: view:account.installer:0
@@ -3257,7 +3258,7 @@ msgstr "会計ダッシュボード"
 #: field:account.bank.statement,balance_start:0
 #: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr "開始残高"
+msgstr "期首残高"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
@@ -3285,7 +3286,7 @@ msgstr "消費税："
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr "無効なBBA構造のコミュニケーション"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3339,7 +3340,7 @@ msgstr "年"
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr "消費税"
+msgstr "消費税（仕入）"
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3386,7 +3387,7 @@ msgstr "ドラフト請求書"
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
-msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。"
+msgstr "選択した請求書は既にキャンセルあるいは終了状態であるためキャンセルできません。"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -3401,7 +3402,7 @@ msgstr "期間の長さ（日数）"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr "受注 / 発注仕訳帳印刷"
+msgstr "売上 / 仕入仕訳帳印刷"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3423,7 +3424,7 @@ msgstr "アカウント作成"
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr "アカウントタイプ別販売レポート"
+msgstr "アカウントタイプ別売上レポート"
 
 #. module: account
 #: view:account.move.line:0
@@ -3450,8 +3451,8 @@ msgid ""
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
 "請求書が作成できません。\n"
-"合計請求額よりも計算された金額が大きいため、関連する支払い期間がおそらく誤った設定となっています。支払い期間の最新行は丸め問題を避けるために\"残高\"タ"
-"イプでなければなりません。"
+"合計請求額よりも計算された金額が大きくなっています。おそらく関連する支払条件が誤った設定となっています。支払条件の最後の行は丸め問題を避けるためにバランス"
+"タイプでなければなりません。"
 
 #. module: account
 #: report:account.invoice:0
@@ -3575,14 +3576,14 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
-"エントリー行の満期日はパートナの支払期間を基にしたモデル行 %s モデル %s によって作成されました。\n"
+"エントリー行の満期日はパートナの支払条件を基にしたモデル行 %s（モデル %s の）によって作成されました。\n"
 "その上にパートナを定義して下さい。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr "幾つかのエントリーは既に調整済みです。"
+msgstr "幾つかのエントリーは既に調整済です。"
 
 #. module: account
 #: view:account.tax:0
@@ -3694,12 +3695,12 @@ msgstr "分析項目"
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "Unable to change tax !"
-msgstr ""
+msgstr "税金を変更することはできません。"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "エントリー番号"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -3709,17 +3710,17 @@ msgstr "返金のドラフトを作成"
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "請求書を開く"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "税金コードの倍率"
 
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "マッピング"
 
 #. module: account
 #: code:addons/account/account_invoice.py:921
@@ -3741,40 +3742,40 @@ msgstr "一元化された仕訳帳上で請求書の作成はできません。
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr ""
+msgstr "名前"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr "アカウント年齢試算残高表"
+msgstr "アカウント年齢試算表レポート"
 
 #. module: account
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "閉鎖アカウントで仕訳帳項目の作成はできません %s %s"
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr ""
+msgstr "有効日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "銀行口座の設定"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "標準エンコーディング"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "分析エントリーの仕訳帳"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -3794,7 +3795,7 @@ msgstr ""
 msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
-msgstr ""
+msgstr "選択された会計年度、期間、または勘定科目表は同じ会社に属している必要があります。"
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3805,12 +3806,12 @@ msgstr ""
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "会計"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "現在年度の期間の仕訳帳エントリー"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3820,24 +3821,24 @@ msgstr ""
 msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
-msgstr ""
+msgstr "通貨が会社の通貨と異なる場合、通貨カラムを使用したレポートを印刷します。"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
 msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
-msgstr ""
+msgstr "他通貨取引を行う際の為替レート変動に伴う損益の値"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "一般会計"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "残高："
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -3847,36 +3848,36 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
-"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。デフォルトの借方 / "
-"貸方アカウントとともにそれを定義し、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。"
+"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。あなたはその定義とともにデフォルトの借方 / "
+"貸方アカウント、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。"
 
 #. module: account
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "タイトル"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "ドラフトに設定"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "定期的行"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "パートナの表示"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr ""
+msgstr "検証"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3884,101 +3885,101 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 msgid "Cost Ledger"
-msgstr ""
+msgstr "経費元帳"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "資産"
 
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "請求書確認"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "平均レート"
 
 #. module: account
 #: field:account.balance.report,display_account:0
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "アカウントの表示"
 
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "（請求書を開く場合は、それは未調整でなければなりません）"
 
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: report:account.vat.declaration:0
 msgid "Tax Name"
-msgstr ""
+msgstr "税金名称"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "30日月末"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr ""
+msgstr "分析的な残高"
 
 #. module: account
 #: help:account.account,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
-msgstr ""
+msgstr "アクティブ項目がFalseに設定されている場合、それを削除することなくアカウントを非表示にできます。"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "記帳済仕訳帳項目"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "税金テンプレート検索"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "ドラフトエントリー"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  月の通算日＝-1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  日数：30"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "ショートカット"
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
+msgstr "エラー。会計年度の開始日はその終了日より前でなければなりません。"
 
 #. module: account
 #: view:account.account:0
@@ -3994,12 +3995,12 @@ msgstr ""
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr ""
+msgstr "アカウントタイプ"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "銀行口座所有者"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4008,12 +4009,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "試算表"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "選択した請求書のキャンセル"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -4021,7 +4022,7 @@ msgstr ""
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
-msgstr ""
+msgstr "このアカウントは現在の製品分類において販売価格を使って出荷される在庫の価値のために使われます。"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4034,30 +4035,30 @@ msgstr ""
 msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
-msgstr ""
+msgstr "期首残高を計算するための十分な引数が提供されていません。適切な期間と仕訳帳を選択して下さい。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
 msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
-msgstr ""
+msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "現金箱を閉じる"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "平均遅延"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "アカウントタイプ"
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4068,7 +4069,7 @@ msgstr ""
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
-msgstr ""
+msgstr "月"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1216
@@ -4078,70 +4079,72 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"確認済エントリーにはこの変更はできません。変更できるのは法的な項目以外のみです。または、最初にその仕訳帳エントリーを未確認にする必要があります。 \n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "PayPalアカウント"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "単位の参照"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "注記"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "残高符号の反転"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "期限切れアカウント"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "貸借対照表（負債勘定）"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "現在日付を利用するには空のままとして下さい。"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr ""
+msgstr "税金行"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "アカウント基本コード"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "この製品のために定義された費用勘定がありません：%s（ID：%d）"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "顧客会計属性"
 
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "オンライン支払を受けるためのPayPalユーザ名（通常はEメール）"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4164,7 +4167,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "全ての記帳済エントリー"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:367
@@ -4175,38 +4178,38 @@ msgstr "取引明細書 %s は確認され、仕訳帳項目が作成されま
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "月の範囲"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "ゼロバランスアカウントも表示する場合はチェックして下さい。"
 
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "計算コード"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "デフォルトの税金"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "会計年度エントリーの最後"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr ""
+msgstr "定期的処理"
 
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "ビューアカウントでは分析行を作ることはできません。"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4214,11 +4217,13 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"新しい移動行が作成された時はドラフト状態になります。\n"
+"・ 全ての支払いが終了した時に、有効状態になります。"
 
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "表示モード"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4228,81 +4233,81 @@ msgstr "請求書または支払いからの取引明細書"
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "会計表"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "メインタイトル1（太字、アンダーライン）"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr ""
+msgstr "アカウント名"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "新しいエントリーの名前を与えて下さい。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "請求書の統計情報"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "為替レート"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "銀行取引明細書はシステムに入力されます。"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "償却の調整"
 
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr ""
+msgstr "タイプ毎のアカウント"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "期末残高"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "未実装"
 
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "可視可能？"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "アカウント仕訳帳の選択"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "クレジットノート"
 
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "期間の名前は会社ごとに固有である必要があります。"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4312,7 +4317,7 @@ msgstr ""
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "未調整取引"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4322,57 +4327,59 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定して下さい。これは子のテンプレートをロー"
+"ドするときだけ、このテンプレートのアカウントを生成するときに役立ちます。"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "モデルからエントリーを作成"
 
 #. module: account
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "調整の許可"
 
 #. module: account
 #: code:addons/account/account.py:1077
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
-msgstr ""
+msgstr "幾つかの仕訳帳項目が存在するため、この期間の会社を更新することはできません。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "分析アカウントの統計情報"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "基準"
 
 #. module: account
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "税込価格"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "仕訳帳レポートのアカウント分析原価元帳"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "循環モデル"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "エンコーディングエラー"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4382,22 +4389,22 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr ""
+msgstr "変更"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "銀行と小切手"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "タイプコントロール"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "それは貸方金額のデフォルトアカウントとして動作します。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4405,24 +4412,24 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "仕訳帳エントリーの記帳"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "キャンセル済"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "現金箱に基づく期末残高"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "例"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4431,37 +4438,39 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
+"請求書の価格を検証して下さい。\n"
+"実際の合計が計算された合計と一致しません。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "損益勘定を使うためは空のままとして下さい。"
 
 #. module: account
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "消費税（仕入） %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "エントリーの生成"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "税金チャートの選択"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "アカウントマッピング"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4470,17 +4479,17 @@ msgstr ""
 #: code:addons/account/account_invoice.py:337
 #, python-format
 msgid "Customer"
-msgstr ""
+msgstr "顧客"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "確認済"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "キャンセル済請求書"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4490,16 +4499,18 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"アカウントの第２通貨と異なる通貨による移動は作成できませんでした（%s - "
+"%s）。全ての通貨を許可したい場合は、アカウント定義の第２通貨項目をクリアして下さい。"
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "新規"
 
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "実施日"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -4517,44 +4528,44 @@ msgstr "税金コードの返金"
 msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "この仕訳帳と期間の全てのドラフトアカウントエントリーは検証されます。もはやそれらのアカウントの項目は変更できないことを意味します。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "設定"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "開始日"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "製品テンプレート上の損益勘定"
 
 #. module: account
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "その他"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} 請求書（参照 ${object.number or 'n/a' }）"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "最後にパートナー会計エントリーが調整された日付"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr ""
+msgstr "新会計年度"
 
 #. module: account
 #: view:account.invoice:0
@@ -4566,17 +4577,17 @@ msgstr ""
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "請求書"
 
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "私の請求書"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "確認"
 
 #. module: account
 #: view:account.invoice:0
@@ -4584,22 +4595,22 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "販売員"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "請求済"
 
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "記帳済仕訳帳エントリー"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Use Model"
-msgstr ""
+msgstr "利用モデル"
 
 #. module: account
 #: help:account.invoice,partner_bank_id:0
@@ -4607,7 +4618,7 @@ msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
-msgstr "請求書が支払われる先の銀行口座番号です。顧客請求書や仕入先返金であれば会社の銀行口座、さもなくばパートナの銀行口座番号です。"
+msgstr "請求書が支払われる先の銀行口座番号。顧客請求書や仕入先返金であれば会社の銀行口座、さもなくばパートナーの銀行口座番号です。"
 
 #. module: account
 #: view:account.state.open:0
@@ -4617,23 +4628,23 @@ msgstr ""
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "税金申告の税金基準"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "追加"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr ""
+msgstr "支払済"
 
 #. module: account
 #: view:account.period.close:0
 msgid "Are you sure ?"
-msgstr ""
+msgstr "確かでしょうか？"
 
 #. module: account
 #: help:account.move.line,statement_id:0
@@ -4643,7 +4654,7 @@ msgstr "銀行照合のために使用される銀行取引明細書"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "ドラフト請求書は検証されます。 "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4652,28 +4663,30 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"設定エラー。\n"
+"ビューと異なる内部タイプのアカウントに子を定義することはできません。 "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "レビューすべき仕訳帳エントリー"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "計算"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "税金アプリケーション"
 
 #. module: account
 #: view:account.move:0
@@ -4698,7 +4711,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "仕訳帳項目"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4723,7 +4736,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "エラー"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -4732,19 +4745,19 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date2:0
 #: field:account.analytic.journal.report,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "期末日"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr ""
+msgstr "銀行詳細"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
 msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
-msgstr ""
+msgstr "このレポートはパートナによる分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4752,54 +4765,55 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"所定の期間の分析（またはコスト）仕訳帳を印刷します。レポートはコードを与え、名前、アカウント番号、一般的な金額と分析的な金額を移動します。"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "請求書番号は会社ごとに固有である必要があります。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr ""
+msgstr "アカウントのタイプ別残高"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "会計年度開始エントリーの生成"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "会計士"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
 msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
-msgstr ""
+msgstr "このビューから財務分析を行って下さい。これは期間毎に流動資産アカウント上に作られた全ての会計エントリーの残高を合計します。"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "グループ請求書行"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr ""
+msgstr "閉じる"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "移動"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "今月の売上仕訳帳"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4810,17 +4824,17 @@ msgstr "消費税申告アカウント"
 #. module: account
 #: report:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "価格"
 
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "閉じる"
 
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4830,27 +4844,29 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
+"この仕訳帳の記帳済エントリーは更新できません。\n"
+"変更を望む場合は、エントリーのキャンセルを許すように仕訳帳を設定する必要があります。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "テンプレート"
 
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr ""
+msgstr "税金説明"
 
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr ""
+msgstr "子税金アカウント"
 
 #. module: account
 #: code:addons/account/account.py:1090
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "期首日は期末日より小さくなければなりません。"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -4858,12 +4874,12 @@ msgstr ""
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "製品や請求書と使用する価格に税金が含まれている場合は、これをチェックして下さい。"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "分析残高 -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4894,47 +4910,47 @@ msgstr ""
 #: field:account.vat.declaration,target_move:0
 #: field:accounting.report,target_move:0
 msgid "Target Moves"
-msgstr ""
+msgstr "ターゲットの移動"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "正味30日"
 
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "期間のタイプ"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "支払"
 
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "計算コードの反転"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "エントリー"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Pythonコード（リバース）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr ""
+msgstr "支払条件"
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -4943,24 +4959,26 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレ"
+"ート上に定義された税金のセットが完全であると想定しています。"
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "会計表"
 
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr ""
+msgstr "カラム名"
 
 #. module: account
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "このレポートはあなたの一般的な仕訳帳の状況の全体像を示しています。"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -4971,71 +4989,71 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "現金箱開設"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "行１："
 
 #. module: account
 #: code:addons/account/account.py:1307
 #, python-format
 msgid "Integrity Error !"
-msgstr ""
+msgstr "整合性エラー。"
 
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
-msgstr ""
+msgstr "内部名称"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "月"
 
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "調整の次のパートナー"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr ""
+msgstr "税金アカウント"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation result"
-msgstr ""
+msgstr "調整結果"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "貸借対照表"
 
 #. module: account
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "一般仕訳帳"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "日付期間内チェック"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "会計表"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -5043,29 +5061,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "エントリー"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "今期"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "単位"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
-msgstr ""
+msgstr "請求書に期間が見つかりません。"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr ""
+msgstr "計算コード（タイプがコードの場合）"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5076,12 +5094,12 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr ""
+msgstr "売上"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "レポート"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5096,7 +5114,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "金額"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5106,13 +5124,13 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "検証"
 
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "子の税金"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5122,27 +5140,27 @@ msgstr "税金会計ポジションテンプレート"
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "エントリーのキャンセル許可"
 
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "親の係数"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "過去期限の分析アカウント"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "アカウント / パートナ名"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "取引"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5159,17 +5177,17 @@ msgstr "消費税申請にこのコードを使って下さい。"
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "進捗状況"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "分析エントリーの統計値"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "現金と銀行"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5179,30 +5197,30 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "基本金額に含む"
 
 #. module: account
 #: help:account.payment.term.line,days:0
 msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
+msgstr "月の日の計算前に日数を加算します。日付が1月15日、日数が22日、月の日が -1（月末日を意味する）の時、期日は2月28日です。"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "金額計算"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "エントリー制御"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "（現在の状態を開くために空のままとして下さい）"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5211,29 +5229,29 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date1:0
 #: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "アカウント共通アカウントレポート"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "通信"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "分析会計"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "期首残高を含む"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5246,7 +5264,7 @@ msgstr "顧客返金"
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5254,22 +5272,22 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "税金コード記号"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "過去15日以内に作成した請求書のレポート"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  日数：14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "年度エントリー仕訳帳の末尾"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -5282,12 +5300,12 @@ msgstr ""
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "設定エラー。"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "支払金額"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5295,17 +5313,17 @@ msgid ""
 "This is the remaining partners for who you should check if there is "
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
-msgstr ""
+msgstr "これは調整有無によらず、何らかの確認しなければならない残りのパートナです。調整としてこの数値には既に現在のパートナが含まれています。"
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "サブスクリプション行"
 
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "製品数量"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5314,37 +5332,37 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "未記帳"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "通貨変更"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "このアクションは税金を消去します。"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "会計エントリー"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "支払日"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "分析アカウント"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5357,7 +5375,7 @@ msgstr "顧客請求書と返金"
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "通貨金額"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -5365,12 +5383,12 @@ msgstr ""
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
-msgstr ""
+msgstr "指定された仕訳帳はこの期間にひとつもドラフト状態のアカウント移動エントリーを持っていません。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "調整行"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5385,22 +5403,22 @@ msgstr ""
 #: field:report.account.sales,quantity:0
 #: field:report.account_type.sales,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "数量"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "番号（移動）"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "過去７日間の分析エントリー"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "通常のテキスト"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5412,14 +5430,14 @@ msgstr "返金請求書オプション"
 msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
-msgstr ""
+msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動調整の能力として選択されます。"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
 msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
-msgstr ""
+msgstr "順序項目は低い順序から高いものへ支払条件行を並べるために使われます。"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5432,7 +5450,7 @@ msgstr "会計ポジションテンプレート"
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr ""
+msgstr "チャートを開く"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5442,6 +5460,8 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"会計年度上において追加エントリーを記録する必要がない時、ここから閉じることができます。それはどんな新しいレコードの入力も不可能にして、今年度の全ての開いて"
+"いる期間を閉じます。最終的な年度末の結果を確定する必要がある場合は会計年度を閉じて下さい。 "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5451,17 +5471,17 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "通貨で"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "現金箱を開く"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "自動フォーマット"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5470,106 +5490,108 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"この日付での会計年度が定義されていません。\n"
+"会計メニューの設定からそれを作成して下さい。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "償却して調整"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "固定金額"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "有効な最大値"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "請求日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "アカウント自動調整"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "仕訳帳項目"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "仕訳帳移動"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "開始エントリーの生成"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "既に調整済です。"
 
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr "税額のための計算方法"
+msgstr "税額の計算方法"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "期日計算"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "分析仕訳帳"
 
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "子アカウント"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "移動名（ID）：%s（%s）"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 #: code:addons/account/account_move_line.py:857
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "償却"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "買掛金合計"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
 #: model:account.financial.report,name:account.account_financial_report_income0
 msgid "Income"
-msgstr ""
+msgstr "収益"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -5578,7 +5600,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:339
 #, python-format
 msgid "Supplier"
-msgstr ""
+msgstr "仕入先"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -5587,12 +5609,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "3月"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "アカウントテンプレート"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -5602,18 +5624,18 @@ msgstr "消費税"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr ""
+msgstr "アカウント番号"
 
 #. module: account
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "自由参照"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "評価"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5623,23 +5645,23 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "売掛金と買掛金"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "会計マッピング"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "アカウント状態を開く"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr ""
+msgstr "最大数量"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5649,7 +5671,7 @@ msgstr "返金請求書"
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "請求書住所"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5658,6 +5680,7 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"このビューから異なる財務アカウントの分析を行います。このドキュメントは検索ツールを使って選択できる幾つかの基準で考察された借方と貸方を示します。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5666,6 +5689,8 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
+"税金コードの定義はあなたの国の税金定義に依存します。OpenERPのこのメニューから税金構造と管理のための定義ができます。税金コードは数字と英数字の両方を"
+"定義できます。"
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5673,6 +5698,8 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"本日の調整処理の進捗状況を示してます。それは次式で計算されます。\n"
+"本日のパートナ調整後 / （残りのパートナ + 本日のパートナ調整後 ）"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5681,6 +5708,8 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"ここではこの支払条件行に関連する評価の種類を選択して下さい。全体の金額が扱われることを保証するために、最終行がバランスタイプを持つべきであることに注意して"
+"下さい。"
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5688,13 +5717,13 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "強制期間"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "行数"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5713,60 +5742,60 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "モデルの中に誤った式があります：%(...)s"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "入力日"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "非アクティブなアカウントを使うことはできません。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "エントリーは同じアカウントのものでないか、または既に調整済です。 "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "期首残高と取引行を基本に計算された残高"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "現在の通貨が正しく設定されていません。"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr ""
+msgstr "請求書税金アカウント"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "アカウント一般仕訳帳"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "日数"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -5774,41 +5803,41 @@ msgstr ""
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "無効なアクションです。"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "期間：%s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "財務仕訳帳のレビュー"
 
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "この名前はレポートに表示されます。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "印刷日"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "なし"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365日  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5819,28 +5848,28 @@ msgstr "顧客返金"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "国外残高"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "仕訳帳期間名"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "基本コードの倍率"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "未実装"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "この仕訳帳と関係する会社"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5848,12 +5877,12 @@ msgstr ""
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
-msgstr ""
+msgstr "選択された請求書はドラフトでもプロフォーマ状態でもないため確認できません。"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "サブスクリプション期間中"
 
 #. module: account
 #: report:account.invoice:0
@@ -5865,12 +5894,12 @@ msgstr "会計ポジション注釈："
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "分析エントリーの分析"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "過去"
 
 #. module: account
 #: constraint:account.account:0
@@ -5879,24 +5908,26 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"設定エラー。 \n"
+"ビューと異なる内部タイプのアカウントには子を定義することはできません。 "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
 msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
-msgstr ""
+msgstr "このレコードを保存する時に、この銀行口座のための仕訳帳が自動的に作成されます。"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr ""
+msgstr "分析エントリー"
 
 #. module: account
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "支払延滞のメッセージ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -5906,13 +5937,13 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
-"このビューはOpenERPにすばやくエントリーを記録するために会計士によって使われます。仕入先請求書を記録する場合、費用アカウントの行を記録することにより"
-"開始します。OpenERPはこのアカウントと関連する税金と相手方の買掛金を提案します。"
+"このビューはOpenERPにすばやくエントリーを記録するために会計士によって使われます。仕入先請求書を記録する場合、費用勘定の行を記録することにより開始し"
+"ます。OpenERPはこのアカウントと関連する税金と相手方の買掛金を提案します。"
 
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "作成日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -5922,68 +5953,68 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "（今期を使う場合は空のままとして下さい）"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
 msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
-msgstr ""
+msgstr "調整を終了するや否や、請求書の状態はシステム内で終了（すなわち支払済）となります。"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "ルートアカウント"
 
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "最終調整日"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "分析行"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr ""
+msgstr "顧客の税金"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "これは定期会計エントリーのモデルです。"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "消費税（売上）（%）"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account based on this template"
-msgstr ""
+msgstr "このテンプレートに基づくアカウントの作成"
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "レポート設定"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "税金タイプ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "アカウントテンプレート"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -5993,26 +6024,28 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは通常のオーダーメイド項目を使うのどちらを望むかの選択を助けます。この最終選択は選択した"
+"テンプレート上に定義された税金のセットが完全であると想定しています。"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "税金明細書"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "会社"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "開いていて支払済の請求書"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "子を平坦に表示"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6020,17 +6053,17 @@ msgstr ""
 msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
-msgstr ""
+msgstr "顧客や仕入先に設定されたアカウントを削除したり無効にすることはできません。"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "閉じる会計年度の選択"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "ウィザードによりインストールされるべき全ての税金のリスト"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -6040,17 +6073,17 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "情報の追加"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "会計年度"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "部分調整エントリー"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6092,7 +6125,7 @@ msgstr ""
 #: view:validate.account.move.lines:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: account
 #: selection:account.account,type:0
@@ -6100,57 +6133,57 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "他の情報"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "デフォルト貸方勘定"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "会社の通貨と等しくない場合は関連するアカウントの通貨"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "現在"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "現金箱"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "株式"
 
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "パーセンテージ"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "仕訳帳とパートナ"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "電力"
 
 #. module: account
 #: code:addons/account/account.py:3368
@@ -6161,41 +6194,41 @@ msgstr ""
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "アカウント分析行の表示"
 
 #. module: account
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr ""
+msgstr "請求書番号"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
 msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
-msgstr ""
+msgstr "次回税金の計算のために基本金額に税額が含まれるべきかを示して下さい。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "調整：次のパートナへ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "反転分析残高"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "適切なタイプ"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr ""
+msgstr "請求書参照"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6204,19 +6237,21 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"この順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金を持つ税金がある場合、この順序は重要です。このケースには評価順序が重要"
+"となります。"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "流動性"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "分析仕訳帳項目"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6225,11 +6260,13 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"このウィザードは選択した会計年度の年度仕訳帳項目の終わりを生成します。このウィザードは同じ会計年度で何度も実行できることに注意して下さい：これは単純に古い"
+"開始エントリーを新しいもので置き換えます。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "銀行と現金"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6239,16 +6276,18 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
+"このビューから、あなたのビジネスニーズへの適合を定義した分析アカウントに従った異なった分析エントリーの分析を行って下さい。システム内に生成された分析アカウ"
+"ントについての情報を分析するためにツール検索を使用して下さい。"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
 
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "作成オプション"
 
 #. module: account
 #: code:addons/account/account.py:664
@@ -6256,13 +6295,13 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変更することはできません。"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "開始日を入力して下さい。"
 
 #. module: account
 #: report:account.invoice:0
@@ -6275,12 +6314,12 @@ msgstr "仕入先返金"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "ダッシュボード"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr ""
+msgstr "エントリー行"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -6308,34 +6347,34 @@ msgstr "一元化"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "グループ化…"
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "リードオンリー"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  評価：バランス"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "単位"
 
 #. module: account
 #: constraint:account.payment.term.line:0
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
-msgstr ""
+msgstr "支払条件行のパーセンテージは0から1まででなければなりません。例：0％の場合は、0.02 "
 
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "デフォルト会社を持つ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6351,45 +6390,45 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr ""
+msgstr "分析仕訳帳"
 
 #. module: account
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "幾つかの仕訳帳項目を含むアカウントを無効にすることはできません。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "調整済"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "基本"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "モデル名"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "経費分類のアカウント"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "現金取引"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "請求書は既に調整済です。"
 
 #. module: account
 #: view:account.account:0
@@ -6402,41 +6441,41 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "注記"
 
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "分析エントリーの統計情報"
 
 #. module: account
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "仕訳帳項目を含むアカウントは削除できません。"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "エントリー： "
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "選択された仕訳帳の中に手動で定期エントリーを作成して下さい。"
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "関連するアカウント仕訳帳の通貨です。"
 
 #. module: account
 #: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "異なる会社の間に移動の作成はできませんでした。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6449,13 +6488,17 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"アカウントタイプはそれぞれの仕訳帳においてどのようにアカウントが使われるかを決定するために使われます。アカウントタイプの繰越方法は年次決算のプロセスを決定"
+"します。貸借対照表や損益計算書のようなレポートは分類（利益 / "
+"損失または貸借対照表）を使用します。例えば、アカウントタイプ資産勘定や費用勘定または買掛金にリンクすることができます。このビューから会社に必要とするアカウ"
+"ントタイプの作成と管理ができます。"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "貸借対照表（資産勘定）"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6468,39 +6511,39 @@ msgstr "銀行照合は、銀行取引明細書が会計システムのそのア
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "ドラフト状態"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr ""
+msgstr "借方合計"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "エントリー %s は有効ではありません。"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "FAX："
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
-msgstr ""
+msgstr "これは自動的に選択したテンプレートにしたがって、勘定科目表、銀行口座、税金、仕訳帳を設定します。"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
-msgstr ""
+msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金として使用されます。"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6511,36 +6554,36 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Pythonコード"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "当期の仕訳帳エントリー"
 
 #. module: account
 #: help:account.journal,update_posted:0
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセルを許す場合は、このボックスをチェックして下さい。"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr ""
+msgstr "作成"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "エントリー作成"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "損益計算書（費用勘定）"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6571,46 +6614,46 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "エラー"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "財務レポートのスタイル"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "残高符号の維持"
 
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "税金レポート"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "印刷済"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "エラー："
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "プロジェクト行"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr ""
+msgstr "手動"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -6628,7 +6671,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "レビュー"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6638,6 +6681,7 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"日付あるいは期間によるフィルタを選択した場合、この項目は、あなたが設定したフィルタに優先して借方 / 貸方 / 残高の金額を表示する列の追加ができます。"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6646,7 +6690,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "仕訳帳エントリー"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6661,6 +6705,8 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"調整済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未調整にしなければなりません。\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6668,7 +6714,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "仕訳帳"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6676,14 +6722,14 @@ msgstr ""
 msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
-msgstr ""
+msgstr "このレポートはパートナによって行われた分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "選択エントリー行はドラフト状態でありどんなアカウント移動エントリーも持っていません。"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6706,18 +6752,18 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr ""
+msgstr "全エントリー"
 
 #. module: account
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。"
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "仕訳帳選択"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6725,12 +6771,12 @@ msgstr ""
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "期首残高"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "調整アカウント"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6746,12 +6792,12 @@ msgstr "税金会計ポジション"
 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "総勘定元帳"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "支払オーダーは銀行に送信されます。"
 
 #. module: account
 #: view:account.balance.report:0
@@ -6759,30 +6805,30 @@ msgid ""
 "This report allows you to print or generate a pdf of your trial balance "
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
-msgstr ""
+msgstr "このレポートは１枚のレポートでアカウントのそれぞれの残高をすばやくチェックできる試算表であり、印刷、あるいはPDFの作成ができます。"
 
 #. module: account
 #: help:account.move,to_check:0
 msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
-msgstr ""
+msgstr "その仕訳帳エントリーに確信がなく、会計専門家によるレビューされることを付記したい場合はこのボックスをチェックして下さい。"
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "税金の完全なセット"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "属性"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "会計税金表"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -6791,6 +6837,8 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC / SWIFTコードを定義して下さい。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -6802,7 +6850,7 @@ msgstr ""
 #: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 msgid "Total:"
-msgstr ""
+msgstr "合計:"
 
 #. module: account
 #: code:addons/account/account.py:2229
@@ -6817,56 +6865,64 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"次のラベルを利用してモデルの名前により年、月、日付を指定できます：You can specify year, month and date in the "
+"name of the model using the following labels:\n"
+"\n"
+"%(year)s：年の指定\n"
+"%(month)s：月の指定\n"
+"%(date)s：現在の日付\n"
+"\n"
+"例えば、%(date)s の私のモデル"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "損益勘定"
 
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "この請求書レポートを生成したドキュメントの参照"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "子コード"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "売上で使われる税金"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "データが不足しています。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr ""
+msgstr "顧客請求書"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr ""
+msgstr "償却勘定"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "売上"
 
 #. module: account
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr ""
+msgstr "仕訳帳カラム"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -6874,7 +6930,7 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr ""
+msgstr "終了"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6884,6 +6940,8 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"会社の銀行口座を設定して、そしてレポートフッターに現れるべきそれを選択して下さい。リストビューの中の銀行を並べ替えることが出来ます。OpenERPの会計ア"
+"プリケーションを使用する場合は、仕訳帳とアカウントはそれらのデータを基に自動的に作成されます。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6908,13 +6966,13 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "基となるドキュメント"
 
 #. module: account
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "記帳された仕訳帳エントリー %s を削除することはできません。"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -6922,27 +6980,27 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "未調整エントリー"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "取引明細書調整"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "会計レポート"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "税金："
 
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6952,18 +7010,20 @@ msgid ""
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
 msgstr ""
+"定期エントリーは特定の日付に基づき定期的に発生する、すなわち、顧客や仕入先との契約や合意の署名に対応する雑多なエントリーです。定期エントリーを定義すると、"
+"システム内で自動的に記帳するエントリーを作成することができます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "財務レポートの階層"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "製品単位"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6973,45 +7033,47 @@ msgid ""
 "basis. You can enter the coins that are in your cash box, and then post "
 "entries when money comes in or goes out of the cash box."
 msgstr ""
+"キャッシュレジスタは現金仕訳帳の現金エントリーを管理することができます。この機能は日々の現金支払を追跡する簡単な方法を提供します。現金箱の中にはコインを入"
+"れることができ、そして、現金箱へのお金の出入りがある時に、エントリーを記帳することができます。"
 
 #. module: account
 #: help:account.invoice.refund,date:0
 msgid ""
 "This date will be used as the invoice date for Refund Invoice and Period "
 "will be chosen accordingly!"
-msgstr "返金請求書と期間のための請求日付として使用される日付は適宜選択されます。"
+msgstr "返金請求書と期間のための請求日として使用される日付は適宜選択されます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "月次売上高"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "分析行"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "行"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr ""
+msgstr "アカウント税金テンプレート"
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "仕訳帳エントリーを本当に開きますか？"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "この請求書を本当に開きますか？"
 
 #. module: account
 #: code:addons/account/account_invoice.py:528
@@ -7020,28 +7082,28 @@ msgstr ""
 msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
-msgstr ""
+msgstr "勘定科目表を見つけることができません。会計メニューの設定からそれを作成する必要があります。"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "費用勘定の開始エントリー"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
 #, python-format
 msgid "Accounting Entries"
-msgstr ""
+msgstr "会計エントリー"
 
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "親アカウントテンプレート"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "会計表のインストール"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7049,12 +7111,12 @@ msgstr ""
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr ""
+msgstr "取引明細書"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "これは借方金額のデフォルトアカウントとして動作します。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7062,16 +7124,17 @@ msgid ""
 "You can search for individual account entries through useful information. To "
 "search for account entries, open a journal, then select a record line."
 msgstr ""
+"有益な情報を介して個別のアカウントエントリーのための検索ができます。アカウントエントリーの検索のためには仕訳帳を開き、そしてレコード行を選択して下さい。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "記帳済エントリー"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "パーセントは0から1までの比率を入力して下さい。"
 
 #. module: account
 #: report:account.invoice:0
@@ -7079,17 +7142,17 @@ msgstr ""
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "請求日"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "請求日の年毎のグループ"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "この顧客はあなたに合計金額の支払義務があります。"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -7099,18 +7162,18 @@ msgstr ""
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "アイコン"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "ルート税金コード"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -7119,13 +7182,13 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度を閉じると"
-"きに使われます。"
+"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度決算時に使"
+"われます。"
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "閉鎖済"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -7135,22 +7198,22 @@ msgstr "銀行取引明細書行"
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "終了日"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "デフォルト消費税（仕入）"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "損益勘定の開始エントリー"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirm"
-msgstr ""
+msgstr "確認"
 
 #. module: account
 #: help:account.tax,domain:0
@@ -7158,38 +7221,38 @@ msgstr ""
 msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
-msgstr ""
+msgstr "この項目は、カスタムドメイン内に特別な税金を作成することを許された開発者によって、あなた自身のモジュールを開発する場合にのみ使われます"
 
 #. module: account
 #: code:addons/account/account.py:1088
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "同じ会社に属する期間を選択すべきです。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "支払条件をレビュー"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr ""
+msgstr "新エントリーの名前"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr ""
+msgstr "エントリーの作成"
 
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "銀行に関する情報"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "レポート"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7201,29 +7264,29 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "契約 / 分析アカウント"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "現金箱の閉鎖"
 
 #. module: account
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr ""
+msgstr "アカウント仕訳帳"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "支払済請求書"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7231,29 +7294,29 @@ msgid ""
 "This field shows you the next partner that will be automatically chosen by "
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
-msgstr ""
+msgstr "この項目は調整済の最終日を基準に調整処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "コメント"
 
 #. module: account
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "ドメイン"
 
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "モデルの使用"
 
 #. module: account
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "期首残高（負値）に適応できません。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7263,34 +7326,36 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
+"このビューはOpenERPで大量のエントリーを記録するために会計士によって使用されます。仕入先請求書を記録することを望む場合、費用勘定の行を記録することに"
+"より開始して下さい。OpenERPは自動的にこのアカウントと相手方の買掛金に関連した税金を提案します"
 
 #. module: account
 #: view:account.invoice.line:0
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "請求行"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr "顧客と仕入先返金"
+msgstr "顧客返金と仕入先返金"
 
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr ""
+msgstr "レポートに署名"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "開始エントリーを生成するための期間が見つかりませんでした。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "ルート / ビュー"
 
 #. module: account
 #: code:addons/account/account.py:3121
@@ -7302,36 +7367,36 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "プロフォーマ"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "アンバランス"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "通常"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Eメールテンプレート"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr ""
+msgstr "オプション情報"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "仕訳帳はデフォルトの貸方、借方アカウントを持つ必要があります。"
 
 #. module: account
 #: report:account.general.journal:0
@@ -7341,59 +7406,59 @@ msgstr ""
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr ""
+msgstr "日付"
 
 #. module: account
 #: help:account.move.line,date_maturity:0
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
-msgstr ""
+msgstr "この項目は買掛金と売掛金仕訳帳エントリーのために使用されます。この行の支払のための期限の日付を設定することができます。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "多通貨"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "満期日"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
 #, python-format
 msgid "Bad account !"
-msgstr ""
+msgstr "良質でないアカウント"
 
 #. module: account
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr ""
+msgstr "売上仕訳帳"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr ""
+msgstr "仕訳帳項目を開く"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "請求書税金"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "No piece number !"
-msgstr ""
+msgstr "ピース番号がありません。"
 
 #. module: account
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "アカウントレポート階層"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7404,58 +7469,61 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"このオプション項目は、アカウントテンプレートがそのルート親に属さないかもしれない特定のチャートテンプレートとリンクすることができます。これは別のものを拡張"
+"してチャートテンプレートを定義し、そして幾つかの新しいアカウントとともに完成させることができます（何回かの双方に共通である全体の構造を定義する必要はありま"
+"せん）。"
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "未記帳の仕訳帳エントリー"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "売上属性"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "手動調整"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Total amount due:"
-msgstr ""
+msgstr "合計満期金額："
 
 #. module: account
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr ""
+msgstr "まで"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "通貨調整"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr ""
+msgstr "閉じる会計年度"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "選択請求書のキャンセル"
 
 #. module: account
 #: help:account.account.type,report_type:0
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
-msgstr ""
+msgstr "この項目は一般的な法定レポートに使用されます：損益計算書、貸借対照表"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7465,6 +7533,8 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"支払条件は１回または複数回支払における顧客または仕入先請求書の支払に関する条件を定義します。顧客への定期通知はそれぞれの通知のための支払条件を使います。各"
+"顧客または仕入先にはそれぞれの支払条件の１つを割り当てることができます。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7473,7 +7543,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "5月"
 
 #. module: account
 #: view:account.account:0
@@ -7485,13 +7555,13 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr ""
+msgstr "買掛金"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7503,28 +7573,28 @@ msgstr ""
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "重所項目は低い順序から高い順序にリソースを並べるのに使われます。"
 
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr ""
+msgstr "事例コード"
 
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "仕訳帳の仕訳帳エントリー記帳"
 
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "消費税（売上）"
 
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "レポート名"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7535,13 +7605,13 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "現金"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "アカウントの宛先"
 
 #. module: account
 #: code:addons/account/account.py:1431
@@ -7558,12 +7628,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "ユーザエラー"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "請求書の支払"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7578,22 +7648,22 @@ msgstr ""
 #: field:account.tax.code,sequence:0
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "順序"
 
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "エラー：再帰カテゴリーを作成することはできません。"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "エントリーの任意数量"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "親レポート"
 
 #. module: account
 #: view:account.state.open:0
@@ -7603,17 +7673,17 @@ msgstr ""
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "アカウントタイプ別売上"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "自動生成仕訳帳項目へのリンク"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "月次"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7624,27 +7694,29 @@ msgid ""
 "in which they will appear. Then you can create a new journal and link your "
 "view to it."
 msgstr ""
+"ここから既存の仕訳帳ビューのカスタマイズ、または新しいビューの作成ができます。仕訳帳ビューは仕訳帳のエントリーの記録方法を決定します。仕訳帳に表示される好"
+"みの項目を選択し、それらの項目が表示される順序を決定して下さい。それから、新しい仕訳帳を作成してビューをそれとリンクすることができます。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "資産"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7日    "
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "計算残高"
 
 #. module: account
 #: field:account.account,parent_id:0
 #: field:account.financial.report,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "親"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -7653,16 +7725,18 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
+"月の日は、今月の最後の日とするには-"
+"1を設定して下さい。もし正の値なら翌月のその日になります。正味日数の場合には0を設定して下さい（それ以外は月初日を基準とします）。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "法定レポート"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr ""
+msgstr "期間合計"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -7671,11 +7745,12 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
+"順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金をを持つ場合、その並びは重要です。そのケースには評価順序が重要です。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "現金箱行"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -7685,12 +7760,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "パートナ元帳"
 
 #. module: account
 #: selection:account.tax.template,type:0
 msgid "Fixed"
-msgstr ""
+msgstr "固定"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -7707,23 +7782,23 @@ msgstr ""
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "警告"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "移動行の状態"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "アカウント移動行調整"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr ""
+msgstr "サブスクリプション計算"
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -7748,36 +7823,36 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: field:report.invoice.created,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "パートナ"
 
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "請求書に適用する通貨の選択"
 
 #. module: account
 #: code:addons/account/account.py:3446
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "選択した勘定科目表に定義された銀行口座はコードを持っていません。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "請求書 %s はドラフト / プロフォーマ / キャンセルできません。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "請求書行がありません。"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "レポートタイプ"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7798,19 +7873,19 @@ msgstr ""
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr ""
+msgstr "状態"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
 msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
-msgstr ""
+msgstr "年度末エントリー仕訳帳のために削除したいエントリーの会計年度を選択して下さい。"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "税金の使用"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:315
@@ -7826,7 +7901,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "アカウントエントリー行は有効な状態ではありません。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -7838,85 +7913,88 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"通常の勘定科目表は国の法的要件で定義された構造を持ちます。分析勘定科目表は費用 / "
+"収益レポートの期間で独自のビジネスニーズを反映しているはずです。それらは通常は、契約、プロジェクト、製品あるいは部門により構成されます。OpenERPの操"
+"作（請求書、タイムシート、費用など）の殆どは関連するアカウントの上に分析エントリーを生成します。"
 
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "繰延法"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "請求書 %s は支払済です。"
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "自動エントリー"
 
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "エラー。再帰的な関係となる税金コードは作成できません。"
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に会計行のグループ化を行います。"
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "このアカウントが仕訳帳項目の調整を許す場合は、このボックスをチェックして下さい。"
 
 #. module: account
 #: help:account.period,state:0
 msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
-msgstr ""
+msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は終了になります。"
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "反転分析残高 -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "銀行調整を開く"
 
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr ""
+msgstr "分析エントリー"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "タイプ別今月の売上"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "関連パートナ"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "You must first select a partner !"
-msgstr ""
+msgstr "最初にパートナを選択して下さい。"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "追加情報"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -7931,18 +8009,23 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" ・ ドラフト：ユーザが新しく確認未済の請求書をエンコードした時に使用されます。\n"
+"・ プロフォーマ：請求書がプロフォーマ状態である時は、請求書は請求書番号を持っていません。\n"
+"・ 開く：請求書が作成され、請求書番号が生成された時に使用されます。開く状態はユーザが支払を終えるまで続きます。  \n"
+"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは調整されるかもしれません。\n"
+"・ キャンセル済：ユーザが請求書をキャンセルする時に使われます。"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "残差合計"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "請求書の状態は開いています。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7950,57 +8033,57 @@ msgid ""
 "The chart of taxes is used to generate your periodical tax statement. You "
 "will see the taxes with codes related to your legal statement according to "
 "your country."
-msgstr "税金のチャートは定期的な税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。"
+msgstr "税金のチャートは定期税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "この会社のための勘定科目表が見つかりません。それを作成して下さい。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "プロフォーマ"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "個別原価 / 移動 名称"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "会計年度の選択"
 
 #. module: account
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "購入返金仕訳帳"
+msgstr "仕入返金仕訳帳"
 
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "現在のアカウント"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "請求日でグループ化"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
-msgstr ""
+msgstr "請求書の変更：現在の請求書のキャンセルし、編集準備ができた新しいコピーを作成"
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -8025,41 +8108,41 @@ msgstr ""
 #: field:account.treasury.report,period_id:0
 #: field:validate.account.move,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "期間"
 
 #. module: account
 #: help:account.account,adjusted_balance:0
 msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "このアカウントで第２通貨で取引された合計金額（会社の通貨）"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "正味合計："
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "一般的なレポート"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "償却仕訳帳"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
 msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
-msgstr ""
+msgstr "この支払条件は現在のパートナのためにデフォルト条件の代わりに使用されます。"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "税込価格の計算コード"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8067,17 +8150,17 @@ msgstr ""
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
-msgstr ""
+msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未調整にする必要があります。"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr ""
+msgstr "収益分類のアカウント"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "残高調整"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8093,12 +8176,12 @@ msgstr ""
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr ""
+msgstr "課税基準金額"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  評価：パーセント"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8108,8 +8191,8 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
-"顧客返金とともに顧客のためのクレジットメモを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡単"
-"に返金を生成したり、それを直接調整することができます。"
+"顧客返金とともに顧客のためのクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡"
+"単に返金を生成したり、それを直接調整することができます。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8128,12 +8211,12 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "TEL："
 
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "会社の通貨"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8151,48 +8234,48 @@ msgstr ""
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "勘定科目表"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "支払い"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 #: field:account.treasury.report,ending_balance:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "期末残高"
 
 #. module: account
 #: help:account.move.line,blocked:0
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr ""
+msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマークするためには、このボックスをチェックします。"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "部分調整"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "アカウント分析反転残高"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "アカウント共通レポート"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "今月"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8201,34 +8284,36 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"この日付のための期間が定義されていません：%s\n"
+"期間を作成して下さい。"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "銀行取引明細書の自動インポート"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "仕訳帳ビュー"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "銀行調整の移動"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "アカウントタイプ"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  値の金額：取引なし"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8242,13 +8327,13 @@ msgstr ""
 #: model:process.node,name:account.process_node_supplierreconciliation0
 #, python-format
 msgid "Reconciliation"
-msgstr ""
+msgstr "調整"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: view:account.invoice:0
@@ -8260,11 +8345,14 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"このボタンは請求書の状態が支払済（全てが調整済であることを示す）で、自動計算されたブール値の調整済がFalse（もはやそのケースではないことを示す）の時に"
+"のみ表示されます。言い換えれば、請求書の調整は除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、それを再度開い"
+"て通常処理を継続させるためにこのボタンを押すべきです。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "会計年度が閉じた状態"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
@@ -8279,7 +8367,7 @@ msgstr "仕訳帳の返金"
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8289,54 +8377,56 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"顧客請求書とともに顧客に発行した売上請求書の作成と管理ができます。OpenERPは受注オーダーや配達から自動的にドラフト請求書の生成することもできます。顧"
+"客にそれを送る前に確認をするだけです。"
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid ""
 "In order to close a period, you must first post related journal entries."
-msgstr ""
+msgstr "期間を閉じるためには、まず、関連する仕訳帳エントリーを記帳する必要があります。"
 
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "会社分析"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "パートナアカウントはこの請求書に使用されています。"
 
 #. module: account
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "税金 %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "コンタクト"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "親コード"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "支払条件行"
 
 #. module: account
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr ""
+msgstr "仕入仕訳帳"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8346,12 +8436,12 @@ msgstr "請求書の返金：編集のために準備した請求書の返金を
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "小計"
 
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "税金明細書の印刷"
 
 #. module: account
 #: view:account.model.line:0
@@ -8365,74 +8455,74 @@ msgstr ""
 #: field:account.invoice.report,date_due:0
 #: field:report.invoice.created,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "期日"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "仕入先"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "許可アカウントタイプ（制御なしは空）"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "仕入先会計属性"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
-msgstr ""
+msgstr "仕訳帳エントリーの売掛金または買掛金の残差金額は会社の通貨で表現されています。"
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "統計情報"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
 #: field:project.account.analytic.line,from_date:0
 msgid "From"
-msgstr ""
+msgstr "から"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "会計年度を閉じる"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "アカウントのコードは会社毎に固有である必要があります。"
 
 #. module: account
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "未払請求書"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "仕入先の支払条件は支払条件行を持っていません。"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
 msgid "Debit amount"
-msgstr ""
+msgstr "借方金額"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "金庫"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8443,67 +8533,67 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
 msgid "Print"
-msgstr ""
+msgstr "印刷"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "許可アカウント（制御なしは空）"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "テンプレートアカウントの会計マッピング"
 
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "ドラフト顧客請求書"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "その他"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "仕入先に支払うべき合計金額"
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "原価分析"
 
 #. module: account
 #: field:account.analytic.journal,name:0
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr ""
+msgstr "仕訳帳名"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "調整する次のパートナエントリー"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "最小のテキスト"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "請求と支払"
 
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
-msgstr ""
+msgstr "請求書固有番号。請求書が作成される時に自動的に計算されます。"
 
 #. module: account
 #: constraint:account.bank.statement.line:0
@@ -8516,12 +8606,12 @@ msgstr "バウチャーの金額は明細行のひとつの金額と同じでな
 #: model:account.account.type,name:account.data_account_type_expense
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr ""
+msgstr "経費"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "全ての開いている会計年度は空に保つ"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
@@ -8534,7 +8624,7 @@ msgstr "一元化のためのアカウントの移動（%s）が確認されま
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
-msgstr ""
+msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -8544,6 +8634,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"バランスしないエントリーを検証することはできません。\n"
+"適切に支払条件が設定されていることを確認して下さい。\n"
+"最後の支払条件行はバランスタイプにすべきです。"
 
 #. module: account
 #: view:account.account:0
@@ -8573,7 +8666,7 @@ msgstr ""
 #: field:report.invoice.created,currency_id:0
 #: field:res.partner.bank,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "通貨"
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
@@ -8584,7 +8677,7 @@ msgstr "銀行取引明細書のリストを表示する時には、並び順を
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "会計士は請求書から来る会計エントリーを検証します。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8597,33 +8690,36 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
+"ニーズに応じて会社の会計年度を定義して下さい。会計年度は会社のアカウントを構成する（通常12ヶ月）終わりまでの期間です。会計年度は通常その終わりの日付まで"
+"が当てはまります。例えば、会社の会計年度の終わりが2011年11月30日である場合、2010年12月1日から2011年11月30日の全てが2011年の会計"
+"年度に当てはまります。実際の暦年に従う必要はありません。"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr ""
+msgstr "調整済エントリー"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr ""
+msgstr "コンタクト先住所"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "誤ったモデルです。"
 
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr ""
+msgstr "強制期間"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "パートナ残高アカウントの印刷"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8634,11 +8730,13 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"一般的には貸方よりも借方のアカウントで、そしてレポートにおいて負の金額で印刷することが望まれる、例えば費用勘定のように残高の符号を逆にすべきアカウントです"
+"。同じような適用で、一般的には借方よりは貸方のアカウントで、そしてレポートにおいては正の金額で印刷することが望まれる例えば損益勘定のようなアカウントです。"
 
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "契約"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
@@ -8646,19 +8744,19 @@ msgstr ""
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
 msgid "unknown"
-msgstr ""
+msgstr "不明"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 #: code:addons/account/account.py:3113
 #, python-format
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "仕訳帳の開始エントリー"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "ドラフト請求書は確認され、検証され、そして印刷されます。"
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8667,12 +8765,13 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
+"このアカウントは損益計算書から計算された利益 / 損失を転送（利益の場合は金額は加算され、損失であれば減算されます）するために使われます。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
 
 #. module: account
 #: view:account.move:0
@@ -8680,17 +8779,17 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "内部注釈"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "タイプ別今年の売上"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
-msgstr ""
+msgstr "期間原価元帳"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -8698,17 +8797,17 @@ msgstr ""
 msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
-msgstr ""
+msgstr "税金計算が合計金額よりむしろ子の税金の計算に基づく場合は設定して下さい。"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr ""
+msgstr "Pythonコードによる指定"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr ""
+msgstr "仕訳帳コード"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -8717,30 +8816,31 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "残差金額"
 
 #. module: account
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr ""
+msgstr "エントリー行"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "財務アカウントのレビュー"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr ""
+msgstr "仕訳帳を開く"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8752,35 +8852,35 @@ msgstr ""
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "期間の開始日"
 
 #. module: account
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "販売返金仕訳帳"
+msgstr "売上返金仕訳帳"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr ""
+msgstr "情報"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "登録済支払"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "会計年度と期間を閉じる"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "製品情報"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8788,34 +8888,34 @@ msgstr ""
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr ""
+msgstr "分析"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr ""
+msgstr "請求書作成"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "消費税（仕入）（%）"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "いくらかの請求書行を作成して下さい。"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "平素は格別のお引き立てを賜り厚く御礼申し上げます。"
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "詳細情報の表示"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -8828,7 +8928,7 @@ msgstr ""
 msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
-msgstr ""
+msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの請求書を生成します。"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -8838,12 +8938,14 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"この仕訳帳でエントリーを書き込むまたは閲覧する時に使用するビューを提供します。ビューはどの項目が表示されるべきか、必須なのか、リードオンリーなのか、そして"
+"どの順番なのかをOpenERPに指示します。各仕訳帳の中に素早くエンコードするために独自のビューの作成ができます。"
 
 #. module: account
 #: field:account.period,date_stop:0
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Period"
-msgstr ""
+msgstr "期末日"
 
 #. module: account
 #: field:account.account,financial_report_ids:0
@@ -8854,7 +8956,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "財務レポート"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8882,17 +8984,17 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "期首日"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "分析指示"
 
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "パートナに当てはまる会社"
 
 #. module: account
 #: view:account.journal:0
@@ -8901,44 +9003,44 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr ""
+msgstr "仕訳帳ビュー"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr ""
+msgstr "合計貸方"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "会計士は請求書から来る会計エントリーを検証します。 "
 
 #. module: account
 #: report:account.overdue:0
 msgid "Best regards."
-msgstr ""
+msgstr "それでは、よろしくお願いいたします。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "未払"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "税金コードテンプレート"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "ドキュメント：顧客アカウント取引明細書"
 
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "損益計算書 / 貸借対照表分類"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -8948,20 +9050,20 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
-"仕入先返金とともに仕入先から受け取ったクレジットメモを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォー"
-"ムから簡単に返金を生成したり、それを直接調整することができます。"
+"仕入先返金とともに仕入先から受け取ったクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォ"
+"ームから簡単に返金を生成したり、それを直接調整することができます。"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "銀行取引明細書"
 
 #. module: account
 #: field:account.account,balance:0
@@ -8987,23 +9089,23 @@ msgstr ""
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "残高"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "システムに手動または自動で入力されました。"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "表示アカウント"
 
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "閉鎖方法"
 
 #. module: account
 #: selection:account.account,type:0
@@ -9011,30 +9113,30 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr ""
+msgstr "買掛金"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "今年度"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "アカウント委員会"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "凡例"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "契約データ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9045,17 +9147,19 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"このビューはOpenERPに大量のエントリーを記録するために会計士によって使われます。顧客請求書を記録することを望む場合、検索ツールバーの仕訳帳と期間を選"
+"択して下さい。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "調整のためにアカウントを選択する必要があります。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "会計エントリーは調整の最初の入力です。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9067,18 +9171,20 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"会社の会計年度の時間間隔である会計期間をここで定義して下さい。会計期間は通常は１ヶ月あるいは３ヶ月です。これは、通常は税金申告の期間た対応します。ここから"
+"期間を作成して管理して下さい。そして、期間は閉じられるべきなのか、特定の期間にわたる会社の活動に応じて開いたままにしておくのかを決めます。"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "手動入力"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9088,39 +9194,39 @@ msgstr ""
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "移動"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
+msgstr "税金を変更することはできません。行を削除して再作成する必要があります。"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "過去365日の分析エントリー"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "アカウント番号"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "銀行取引明細書"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "この既存の親の元に選択したテンプレートを使ってアカウントを作成します。"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr ""
+msgstr "曜日"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9129,22 +9235,24 @@ msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
 msgstr ""
+"調整のために仕訳帳定義の中に\n"
+"銀行口座を定義する必要があります。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation transactions"
-msgstr ""
+msgstr "調整取引"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "一般的なレポート"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "統合された子"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
@@ -9157,14 +9265,14 @@ msgstr "仕訳帳はドラフト状態オプションの設定をスキップす
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "顧客 / 仕入先請求書"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "支払エントリー"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9173,22 +9281,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "7月"
 
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "勘定科目表"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "サブスクリプション"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "アカウント分析残高"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9196,7 +9304,7 @@ msgstr ""
 msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
-msgstr ""
+msgstr "期首日 / 期末日が定義されていません。それらを作成して期首残高を設定して下さい。"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9224,17 +9332,17 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "期末日"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "期日"
 
 #. module: account
 #: view:account.move.journal:0
 msgid "Standard entries"
-msgstr ""
+msgstr "標準エントリー"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9245,21 +9353,24 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"顧客請求書仕訳帳のためには、売上を選択して下さい。仕入先請求書仕訳帳のためには、仕入を選択して下さい。顧客や仕入先の支払で使われる仕訳帳のためには、現金ま"
+"たは銀行を選択して下さい。その他の操作の仕訳帳のためには、一般を選択して下さい。新しい会計年度用に生成されたエントリーには、状態の開設 / "
+"閉鎖を選択して下さい。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "アカウントサブスクリプション"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "満期日"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "サブスクリプションエントリー"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9289,39 +9400,39 @@ msgstr ""
 #: field:accounting.report,date_from:0
 #: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
-msgstr ""
+msgstr "開始日"
 
 #. module: account
 #: help:account.invoice,reconciled:0
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が調整済みの仕訳帳エントリーであることを示しています。"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "ドラフト請求書"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "未調整"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
 #, python-format
 msgid "Bad total !"
-msgstr ""
+msgstr "合計が誤っています。"
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "エントリーの順序"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9334,27 +9445,30 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"期間は会計に関連する活動を記録すべき会計エントリーが含まれる会計期間のことです。月次期間が標準ですが、あなたの国あるいは会社のニーズに依存します。また、四"
+"半期期間を持つこともできます。期間の閉鎖は新しい会計エントリーの記録を不可能にし、全ての新しいエントリーは次の開設期間でなされる必要があります。新しいエン"
+"トリーを記録したくない場合、あるいは税金に関連する計算のためにこの期間をロックしたい場合は期間を閉じてください。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "保留"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "分析アカウントから"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "期間名"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "コード / 日付"
 
 #. module: account
 #: field:account.account,active:0
@@ -9364,42 +9478,42 @@ msgstr ""
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr ""
+msgstr "活動中"
 
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "比較"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "不明なエラー"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに買掛金として使用されます。"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "期首日 / 期末日"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 #: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
-msgstr ""
+msgstr "第２通貨"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "アカウント移動の検証"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9423,7 +9537,7 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "貸方"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -9438,7 +9552,7 @@ msgstr "あなたは作成される返金請求書のために使う仕訳帳を
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "損益（損益勘定）"
 
 #. module: account
 #: constraint:account.account:0
@@ -9447,11 +9561,13 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"設定エラー\n"
+"内部タイプが売掛金 / 買掛金のアカウントに対して未調整と異なる繰延方法を持つアカウントタイプを選択できません。 "
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "仕訳帳エントリーのモデル"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9461,13 +9577,15 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"エントリー行の満期日はパートナの支払条件を基準としたモデル行 %s によって生成されます。\n"
+"その上でパートナを定義して下さい。"
 
 #. module: account
 #: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "番号"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9475,12 +9593,12 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "一般"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "過去30日間の分析エントリー"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9511,19 +9629,19 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
-msgstr ""
+msgstr "期間"
 
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "為替レート"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "デフォルト税金"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9532,22 +9650,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "損益計算書"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "調整のために開く"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "親の左"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -9559,13 +9677,13 @@ msgstr "このタイプを基にした返金請求書。既に調整された請
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "タイトル２（太字）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "仕入先請求書"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9581,7 +9699,7 @@ msgstr ""
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "製品"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9589,7 +9707,7 @@ msgid ""
 "The validation of journal entries process is also called 'ledger posting' "
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
-msgstr ""
+msgstr "仕訳帳エントリー過程の検証は、元帳への記帳とも呼ばれ、初期入力した仕訳帳から元帳へ借方と貸方の金額を転記する工程のことです。"
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -9598,31 +9716,31 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
 "新しい取引明細書が作成された時には、状態はドラフトとなります。\n"
-"銀行から確認を受け取った後に、その状態は確認済みとなります。"
+"銀行から確認を受け取った後に、その状態は確認済となります。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
+msgstr "会計期間"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "行の削除"
 
 #. module: account
 #: view:account.report.general.ledger:0
 msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
-msgstr ""
+msgstr "このレポートによりあなたの全てのアカウント仕訳帳の詳細とともに総勘定元帳のPDFの印刷またはPDFの作成ができます。"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "標準"
 
 #. module: account
 #: view:account.account:0
@@ -9631,19 +9749,19 @@ msgstr ""
 #: field:account.account.template,type:0
 #: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "内部タイプ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "有効なサブスクリプション"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Month"
-msgstr ""
+msgstr "今月"
 
 #. module: account
 #: view:account.analytic.balance:0
@@ -9652,7 +9770,7 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr ""
+msgstr "指定した期間"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9661,7 +9779,7 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr ""
+msgstr "記帳済"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9690,45 +9808,45 @@ msgstr ""
 #: field:accounting.report,date_to:0
 #: field:accounting.report,date_to_cmp:0
 msgid "End Date"
-msgstr ""
+msgstr "終了日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "開始エントリーのキャンセル"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr ""
+msgstr "月の日"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "税金元"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "会計年度順序"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "詳細なし"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "この製品のために定義された損益勘定がありません：%s（ID：%d）"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
@@ -9743,17 +9861,17 @@ msgstr "評価損益"
 #: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
-msgstr ""
+msgstr "状態"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "自動Eメール確認請求書"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "検証合計"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9766,13 +9884,13 @@ msgstr ""
 #: field:report.account_type.sales,amount_total:0
 #: field:report.invoice.created,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "合計"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "仕訳帳：全て"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -9817,22 +9935,22 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "定期エントリーの定義"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "満期日"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "現金取引合計"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -9840,22 +9958,22 @@ msgid ""
 "This figure depicts the total number of partners that have gone throught the "
 "reconciliation process today. The current partner is counted as already "
 "processed."
-msgstr ""
+msgstr "この図は本日調整処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "月次期間の作成"
 
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "親の記号"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "試算表レポート"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9866,32 +9984,32 @@ msgstr ""
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "取引明細書による支払エントリーの手動または自動作成"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "空のアカウントですか？ "
 
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr ""
+msgstr "請求書行"
 
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "期末日"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9899,12 +10017,12 @@ msgstr ""
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
-msgstr ""
+msgstr "このアカウントは現在の製品分類において原価価格を使って出荷される在庫の価値のために使われます。"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "チャートテンプレートから勘定科目表を生成"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -9913,22 +10031,24 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ"
+"るべく使用することができます。"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr ""
+msgstr "償却の移動"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "請求書は終了状態です。"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "アカウント別売上レポート"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
@@ -9943,7 +10063,7 @@ msgstr "アカウント会計ポジション"
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "仕入先請求書"
 
 #. module: account
 #: field:account.account,debit:0
@@ -9967,32 +10087,32 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "借方"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "タイトル３（太字、小さい）"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "請求書行"
 
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "エラー。再帰的なアカウントテンプレートの作成はできません。"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "仕訳帳エントリー番号"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "定期"
 
 #. module: account
 #: code:addons/account/account.py:642
@@ -10000,33 +10120,33 @@ msgstr ""
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
-msgstr ""
+msgstr "アカウントタイプは閉鎖のものから他のタイプには変更できません。それは仕訳帳項目を含んでいます。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "エントリーは既に調整済です。"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr ""
+msgstr "売掛金"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr ""
+msgstr "パートナ支払条件"
 
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr ""
+msgstr "範囲"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "仕入仕訳帳に関連した分析仕訳帳項目"
 
 #. module: account
 #: help:account.account,type:0
@@ -10037,28 +10157,31 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"内部タイプはアカウントの異なるタイプとして利用可能な機能のために使用されます：ビューは仕訳帳項目を持つことはできません。統合は複数会社の統合のための子のア"
+"カウントを持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / "
+"貸方計算のため）です。閉鎖は原価償却のためのアカウントです。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr ""
+msgstr "変動"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr ""
+msgstr "アカウントデータ"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "アカウント税金コードテンプレート"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "手動"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10067,18 +10190,18 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "12月"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr ""
+msgstr "分析仕訳帳の印刷"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "請求日の月によるグループ化"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10094,18 +10217,18 @@ msgstr "売掛金年齢表"
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "適用性"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
 #, python-format
 msgid "This period is already closed !"
-msgstr ""
+msgstr "この期間は既に閉鎖されました。"
 
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "多通貨エントリーの場合、オプションの他の通貨"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -10116,13 +10239,13 @@ msgstr "仕入先や顧客の請求書からシステム内に取引明細書の
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "請求"
 
 #. module: account
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "親アカウント"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -10134,38 +10257,40 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
+"このメニューから会社の仕訳帳を作成し管理して下さい。仕訳帳は複式簿記システムを使って、会社の日々のビジネスに関連した全ての会計データの取引を記録するために"
+"使用されます。その活動の性質と日常の取引の数に応じて、会社は現金仕訳帳、仕入仕訳帳、売上仕訳帳といった専門的な仕訳帳の幾つかのタイプを持ちます。"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "請求書説明"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "アカウント分析チャート"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "期限切れ残金額"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "統計情報レポート"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "Bad account!"
-msgstr ""
+msgstr "誤ったアカウントです。"
 
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "エントリー並び順"
 
 #. module: account
 #: help:account.move,state:0
@@ -10176,17 +10301,20 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"手動で作成された新しい仕訳帳エントリーの全ては通常は未記帳状態です。しかし、関連する仕訳帳上にその状態をスキップするオプションを設定できます。このケースに"
+"は、それらはドキュメント検証の上で（請求書、銀行取引明細書など）、システムにより自動的に作成された仕訳帳エントリーとして振る舞うように、記帳済状態で作成さ"
+"れます。"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "アカウントマッピング"
 
 #. module: account
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "請求書 %s は検証待ちです。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10195,7 +10323,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "11月"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -10205,23 +10333,23 @@ msgstr "変更：返金請求書、調整、新しいドラフト請求書の作
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "選択した製品に関連する収益勘定あるいは費用勘定です。"
 
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr ""
+msgstr "期間数"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr ""
+msgstr "一般仕訳帳"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "請求書検索"
 
 #. module: account
 #: report:account.invoice:0
@@ -10305,16 +10433,84 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''}様,\n"
+"\n"
+"新しい請求書をお届けします。どうぞご確認ください。発行者： ${object.partner_id.name}:\n"
+"       | 請求書番号： *${object.number}*\n"
+"       | 請求金額合計： *${object.amount_total} ${object.currency_id.name}*\n"
+"       | 請求日： ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | 注文の明細： ${object.origin}\n"
+"       % endif\n"
+"       | お客様の連絡先： ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"次のリンクから、請求書のご参照、ダウンロード、オンラインでのお支払いが可能です：\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"直接 PayPalt によるお支払いも可能です：\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"何かご質問等ございましたら、ご遠慮なく弊社までお問い合わせください。\n"
+"\n"
+"\n"
+"弊社をご利用いただきありがとうございました。 ${object.company_id.name}\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "銀行口座"
 
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr ""
+msgstr "売掛金合計"
 
 #. module: account
 #: view:account.account:0
@@ -10322,49 +10518,49 @@ msgstr ""
 #: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr ""
+msgstr "一般情報"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "会計ドキュメント"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "アカウント移動行の検証"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr ""
+msgstr "原価元帳（数量のみ）"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "請求書は終了状態です。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "できるだけ早く調整を終えるために請求書の支払が可能です。"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr ""
+msgstr "アカウントテンプレートの検索"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "手動請求書税金"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "親の右"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10380,32 +10576,32 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "パートナ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr ""
+msgstr "会計年度"
 
 #. module: account
 #: help:account.analytic.journal,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
-msgstr ""
+msgstr "アクティブな項目がFalseに設定されている場合、それを削除することなく、分析仕訳帳を非表示にすることができます。"
 
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "参照"
 
 #. module: account
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr ""
+msgstr "アカウントモデル"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10414,7 +10610,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -10434,28 +10630,28 @@ msgstr ""
 #: field:account.invoice,partner_bank_id:0
 #: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "銀行口座"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "アカウント中央仕訳帳"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "満期"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "将来"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr ""
+msgstr "仕訳帳項目検索"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10467,32 +10663,32 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "通常は1、または-1です。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "分析アカウントチャート"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "製品テンプレート上の経費勘定"
 
 #. module: account
 #: help:accounting.report,label_filter:0
 msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
-msgstr ""
+msgstr "このラベルは所定の比較フィルタのために、計算された残高をレポート上に表示するために表示されます。"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "0でもそれ以下でもない期間の長さを入力する必要があります。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -10514,4 +10710,4 @@ msgstr ""
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
-msgstr ""
+msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます（会社の通貨と異なることもあります）。"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index ada540b46c9..d7c587e398a 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-18 11:10+0000\n"
-"Last-Translator: Harjan Talen <harjantalen@gmail.com>\n"
+"PO-Revision-Date: 2012-04-28 09:32+0000\n"
+"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3843,7 +3843,7 @@ msgstr "Eenheidsprijs"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr "Kostenplaats attributen"
+msgstr "Kostenplaatsenboekingen"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index d4da48ca64e..36beaf834e3 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -8,68 +8,68 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-13 02:13+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-27 18:21+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "時間当たりの収入（実質）"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr "式を使って計算：最大請求価格 - 請求された金額"
+msgstr "式を使った計算：最大請求価格 - 請求金額"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
 msgid "Date of the latest work done on this account."
-msgstr ""
+msgstr "このアカウントの最後の作業完了日"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
-msgstr ""
+msgstr "契約は最終期限を過ぎたか、または労働時間が割り当て時間を超えたため更新されます。"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "保留中の契約は顧客により更新されます。"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
-msgstr ""
+msgstr "請求書が分析アカウントに基づく場合、時間数（時間 / 日）（タイプが\"一般\"の仕訳帳から）が請求されます。"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "１ヶ月以内に期限を迎える分析アカウント"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "グループ化…"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "終了日"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "請求書作成"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -79,24 +79,24 @@ msgstr "前回請求日"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr "式を使って計算：理論的な収入 - 総コスト"
+msgstr "式を使った計算：理論的な収入 - 総コスト"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
 msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
-msgstr ""
+msgstr "分析アカウントに費やされた時間数（勤務表から）です。タイプが\"一般\"の全ての仕訳帳の数量を計算します。"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "進行中の契約"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "遅延数量"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,6 +108,9 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"最終期限を過ぎたか、作業時間が割り当てた時間を超えたため、更新される契約があります。OpenERPはタイムシートを記録するときに警告を起こすために、自動的"
+"に分析アカウントを保留状態に設定します。セールスマンは全ての保留中のアカウントをレビューして、再開するか、顧客と交渉することによって閉じるかしなければなり"
+"ません。"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -117,7 +120,7 @@ msgstr "理論的な収入"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "未請求時間"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -129,7 +132,7 @@ msgstr "コストからの請求書である場合、これは請求された最
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "更新"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -139,24 +142,24 @@ msgstr "最後の作業 / コストの日付"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "請求時間"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "OpenERpの契約はその上にパートナのセットを持つ分析アカウントです。"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "残り時間"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "更新する契約"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -166,7 +169,7 @@ msgstr "理論上のマージン"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 月"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -179,7 +182,7 @@ msgstr "全てのそれらのコストが価格表によって提供される通
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "保留"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -189,12 +192,12 @@ msgstr "未請求金額"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr ""
+msgstr "式を使った計算：請求アカウント - 合計コスト"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "親"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -205,27 +208,27 @@ msgstr "ユーザ"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr ""
+msgstr "公式による計算：（実マージン / 合計コスト） * 100"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "ユーザごとの時間合計"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "請求金額"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
 msgid "Date of Last Invoiced Cost"
-msgstr ""
+msgstr "最後の請求コストの日"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "契約"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -235,51 +238,51 @@ msgstr "実マージンレート（%）"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
 msgid "Real Margin"
-msgstr ""
+msgstr "実マージン"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "このアカウントに対する顧客請求金額の合計"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
-msgstr ""
+msgstr "月別時間数合計"
 
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "エラー。反復した分析アカウントを作ることはできません"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
 msgid "Remaining Revenue"
-msgstr ""
+msgstr "残りの収入"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "式を使った計算：最大時間 - 合計時間"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
 msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
-msgstr ""
+msgstr "請求可能に加えて既に請求された時間数（時間 / 日）"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
 msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
-msgstr ""
+msgstr "分析アカウントからの請求書の場合、合計コストに基づいて顧客に請求することができる残った金額です。"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "式を使った計算：請求金額 / 合計時間"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -290,7 +293,7 @@ msgstr "コスト合計"
 #: field:account.analytic.account,month_ids:0
 #: field:account_analytic_analysis.summary.month,month:0
 msgid "Month"
-msgstr ""
+msgstr "月"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -298,55 +301,55 @@ msgstr ""
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "分析アカウント"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "契約"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "マネジャ"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr ""
+msgstr "全ての未請求エントリー"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "コストからの請求書の場合、最後に請求された日付です。"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "関連パートナ"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "開く"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "アカウントマネジャに割り当てられていない契約"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 #: field:account_analytic_analysis.summary.month,unit_amount:0
 #: field:account_analytic_analysis.summary.user,unit_amount:0
 msgid "Total Time"
-msgstr ""
+msgstr "合計時間"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
-msgstr ""
+msgstr "アカウントのコストの合計。これには実際のコスト（請求書から）と勤務表上で費やされた時間といった間接コストも含まれます。"
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index 2e32511ecc5..be50d992e7d 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 23:50+0000\n"
+"PO-Revision-Date: 2012-04-29 11:45+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -130,12 +130,14 @@ msgstr "تحليل الإفتراضيات"
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Analytical defaults whose end date is greater than today or None"
 msgstr ""
+"التحليل الإفتراضي يجب التاريخ يكون بعد اليوم أو في المستقبل و إلا لن تجد "
+"نتيجة."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index df1eb7ff086..80b09879d81 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-25 17:45+0000\n"
+"PO-Revision-Date: 2012-04-27 23:30+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
+"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
 "X-Generator: Launchpad (build 15149)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr "受注参照は、会社内で固有でなければなりません。"
+msgstr "注文参照は、会社内で固有でなければなりません。"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
@@ -51,7 +51,7 @@ msgstr "無効なBBA構造のコミュニケーション"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr "エラー：デフォルトの単位と発注単位は同じ分類でなければいけません。"
+msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
new file mode 100644
index 00000000000..fb16a2f543b
--- /dev/null
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -0,0 +1,794 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Els Van Vossel <evv@agaplan.eu>, 2012.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-27 18:26+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Language-Team: Els Van Vossel\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+"Language: nl\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index bec93f73280..0562b622024 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-29 12:00+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -137,7 +137,7 @@ msgstr ""
 #: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "الميزانية '%s' ليس لديها حسابات!"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -189,7 +189,7 @@ msgstr "المبلغ المخطط"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Perc(%)"
-msgstr ""
+msgstr "النسبة المئوية(%)"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -258,7 +258,7 @@ msgstr "الميزانية"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "للموافقة علي الميزانية"
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
@@ -420,4 +420,4 @@ msgstr "نموذج تحليلى"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
-msgstr ""
+msgstr "ميزانيات مؤقتة"
diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po
new file mode 100644
index 00000000000..ea0b7695ab9
--- /dev/null
+++ b/addons/account_check_writing/i18n/ja.po
@@ -0,0 +1,204 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-28 02:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "小切手位置（上部）"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求"
+"書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "小切手印刷"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "小切手位置（中央）"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"小切手位置（上部）はQuicken、QuickBooks、Microsoft "
+"Moneyと互換性があります。小切手位置（中央）はPeachtree、ACCPAC、DacEasyと互換性があります。小切手位置（下部）はPeachtre"
+"e、ACCPAC、DacEasyと互換性があります。"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "小切手位置（下部）"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "仕訳帳が小切手振出のために使われる場合は、これをチェックして下さい。"
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "小切手振り出しの許可"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "説明"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "小切手の振出"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "割引き"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "元アカウント"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "小切手振出の許可"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "事前印刷小切手の使用"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "期日"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr "デフォルト小切手レイアウト"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "未払残高"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "小切手金額"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "会計バウチャー"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "文字による金額"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "期首残高"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "小切手レイアウトの選択"
diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po
new file mode 100644
index 00000000000..d37b30280c6
--- /dev/null
+++ b/addons/account_sequence/i18n/ja.po
@@ -0,0 +1,213 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-28 05:31+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr "アカウント順序アプリケーション設定"
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr "内部順序番号"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr "この順序の次の番号"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "次の番号"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "増分値"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr "順序の次の番号はこの数値だけ増加します。"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr "アカウント順序アプリケーションの設定"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "設定"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr "順序のためのレコードのサフィックス値"
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr "この順序はこの仕訳帳に関係する仕訳帳エントリーのために内部番号を維持するために使用されます。"
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr "数値埋め"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr "内部番号"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr "OpenERPは自動的に次の番号に要求されているサイズに応じて左側に0を加えます。"
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account_sequence
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr "内部順序"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr "順序のためのレコードのプレフィックス値"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr "アカウントエントリー"
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "サフィックス"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "プレフィックス"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr "インストールによってアカウント順序アプリケーションを拡張できます。"
diff --git a/addons/analytic_journal_billing_rate/i18n/ar.po b/addons/analytic_journal_billing_rate/i18n/ar.po
index da17f904187..b41d4cc8046 100644
--- a/addons/analytic_journal_billing_rate/i18n/ar.po
+++ b/addons/analytic_journal_billing_rate/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-04-29 12:02+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
@@ -29,7 +29,7 @@ msgstr "يومية تحليلية"
 #. module: analytic_journal_billing_rate
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
@@ -60,7 +60,7 @@ msgstr "فاتورة"
 #. module: analytic_journal_billing_rate
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "لا يمكنك تعديل عملية مؤكدة أو تمت في الجدول الزمني !."
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_user_function/i18n/ar.po b/addons/analytic_user_function/i18n/ar.po
index 8443064cbf6..f22b08d953a 100644
--- a/addons/analytic_user_function/i18n/ar.po
+++ b/addons/analytic_user_function/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-29 11:38+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -29,7 +29,7 @@ msgstr "جدول العلاقة بين المنتجات والمستخدمين 
 #. module: analytic_user_function
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "لا يمكنك تعديل عملية مؤكدة أو تمت في الجدول الزمني !."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -53,7 +53,7 @@ msgstr "المستخدم"
 #: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "لا يوجد حساب مصروفات محدد لهذا المنتج: \"%s\" )id:%dd("
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:95
diff --git a/addons/anonymization/i18n/ar.po b/addons/anonymization/i18n/ar.po
index b689b5f536e..3d2a319fee6 100644
--- a/addons/anonymization/i18n/ar.po
+++ b/addons/anonymization/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-29 11:40+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -210,4 +210,4 @@ msgstr "رسالة"
 #: sql_constraint:ir.model.fields.anonymization:0
 #, python-format
 msgid "You cannot have two fields with the same name on the same object!"
-msgstr ""
+msgstr "لا يمكن أن يكون هناك أكثر من حقل بنفس الاسم للكائن الواحد!"
diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po
index b07602aa578..6ebc89c9b62 100644
--- a/addons/audittrail/i18n/ar.po
+++ b/addons/audittrail/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-29 12:07+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
@@ -39,11 +39,13 @@ msgid ""
 "There is already a rule defined on this object\n"
 " You cannot define another: please edit the existing one."
 msgstr ""
+"هذه القواعد تم تعريفها لهذا الكائن\n"
+"لا ينكن تعريف آخر: من فضلك قم بتعديل القائم."
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Subscribed Rule"
-msgstr ""
+msgstr "قواعد مشترك بها"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
@@ -323,7 +325,7 @@ msgstr "تسجيلات طريقة التحقق من الحسابات"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Draft  Rule"
-msgstr ""
+msgstr "قواعد مؤقتة"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log
diff --git a/addons/base_contact/i18n/ar.po b/addons/base_contact/i18n/ar.po
index d9b93909ea2..6794a3862f8 100644
--- a/addons/base_contact/i18n/ar.po
+++ b/addons/base_contact/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:05+0000\n"
+"PO-Revision-Date: 2012-04-29 11:46+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
@@ -24,7 +24,7 @@ msgstr "مدينة"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "First/Lastname"
-msgstr ""
+msgstr "الاسم الأول و الأخير"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -38,7 +38,7 @@ msgstr "جهات الاتصال"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Professional Info"
-msgstr ""
+msgstr "خبرات مهنية"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po
index 1d9b19a93fd..813a9919d9f 100644
--- a/addons/base_iban/i18n/pt.po
+++ b/addons/base_iban/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-26 15:35+0000\n"
+"PO-Revision-Date: 2012-04-27 08:40+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
 "X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_iban
@@ -46,7 +46,7 @@ msgstr "bank_bic"
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr "zip"
+msgstr "Código Postal"
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
diff --git a/addons/base_module_doc_rst/i18n/pt.po b/addons/base_module_doc_rst/i18n/pt.po
index da9d7e79c25..29e2284d958 100644
--- a/addons/base_module_doc_rst/i18n/pt.po
+++ b/addons/base_module_doc_rst/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 09:57+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-04-27 08:43+0000\n"
+"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
@@ -49,7 +49,7 @@ msgstr "Módulo"
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
 msgid "filename"
-msgstr "nome do ficheiro"
+msgstr "Nome do Ficheiro"
 
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
@@ -71,12 +71,12 @@ msgstr "Gráfico de Relações"
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
 msgid "file"
-msgstr "ficheiro"
+msgstr "Ficheiro"
 
 #. module: base_module_doc_rst
 #: wizard_button:tech.guide.rst,init,end:0
 msgid "Close"
-msgstr "Fechado"
+msgstr "Fechar"
 
 #. module: base_module_doc_rst
 #: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
diff --git a/addons/base_module_quality/i18n/pt.po b/addons/base_module_quality/i18n/pt.po
index b862f2bbcd8..a97f8a517ed 100644
--- a/addons/base_module_quality/i18n/pt.po
+++ b/addons/base_module_quality/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 10:34+0000\n"
+"PO-Revision-Date: 2012-04-27 08:53+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
@@ -68,7 +68,7 @@ msgstr "Ignorado"
 #: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
-msgstr "O módulo não tem objectos"
+msgstr "O módulo não tem objetos"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:49
@@ -92,7 +92,7 @@ msgstr "Confira Qualidade Módulo"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
-msgstr "Nome do Objecto"
+msgstr "Nome do Objeto"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:54
@@ -109,8 +109,8 @@ msgid ""
 "This test checks if the module satisfies the current coding standard used by "
 "OpenERP."
 msgstr ""
-"Este teste verifica se o módulo satisfaz a codificação padrão actual "
-"utilizado pelo OpenERP."
+"Este teste verifica se o módulo satisfaz a codificação padrão atual "
+"utilizada pelo OpenERP."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:39
@@ -130,7 +130,7 @@ msgid ""
 "The test will be completed only if the module is installed or if the test "
 "may be processed on uninstalled module."
 msgstr ""
-"Este teste vai ser completado somente se o moódulo é instalado ou se o teste "
+"Este teste vai ser completado somente se o módulo é instalado ou se o teste "
 "pode ser processado em módulos não instalados."
 
 #. module: base_module_quality
@@ -149,7 +149,7 @@ msgstr "Teste Terp"
 #: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
-msgstr "Objecto de Teste"
+msgstr "Objeto de Teste"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
@@ -283,7 +283,7 @@ msgid ""
 "This test checks where object has workflow or not on it if there is a state "
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
-"Este teste verifica onde o objecto tem fluxo de trabalho ou não sobre ele se "
+"Este teste verifica onde o objeto tem fluxo de trabalho ou não sobre ele se "
 "existir é um campo de estado e muitos botões nele e também verifica a "
 "validade de fluxo de trabalho do ficheiro xml"
 
@@ -343,8 +343,8 @@ msgid ""
 "wished.\n"
 "</html>"
 msgstr ""
-"<html>O(1) significa que o número de pedidos de SQL para ler o objecto não "
-"dependem do número de objectos que são de leitura. Este recurso é o mais "
+"<html>O(1) significa que o número de pedidos de SQL para ler o objeto não "
+"dependem do número de objetos que são de leitura. Este recurso é o mais "
 "desejado.\n"
 "</html>"
 
@@ -465,8 +465,8 @@ msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
 "created in the module along with demo data"
 msgstr ""
-"O módulo dado não tem objectos. O teste de velocidade não pode trabalhar "
-"somente quando novos objectos são criados no módulo junto com dados "
+"O módulo dado não tem objetos. O teste de velocidade não pode trabalhar "
+"somente quando novos objetos são criados no módulo junto com dados "
 "demonstrativos"
 
 #. module: base_module_quality
@@ -531,7 +531,7 @@ msgstr "Resultado Final (%)"
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
-"Erro. O pylint foi instalado correctamente? "
+"Erro. O pylint foi instalado corretamente? "
 "(http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
@@ -616,7 +616,7 @@ msgstr "1"
 #: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
-msgstr "Aviso! O Objecto não tem dados demonstrativos"
+msgstr "Aviso! O Objeto não tem dados demonstrativos"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:140
@@ -639,7 +639,7 @@ msgstr "Nome"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
-msgstr "Resultados de Ecrãs em %"
+msgstr "Resultados de Vistas em %"
 
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
diff --git a/addons/base_module_record/i18n/ar.po b/addons/base_module_record/i18n/ar.po
index 588bf6ab65e..3c2117db450 100644
--- a/addons/base_module_record/i18n/ar.po
+++ b/addons/base_module_record/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-29 11:42+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -89,6 +89,9 @@ msgid ""
 "publish it on http://www.openerp.com, in the 'Modules' section. You can do "
 "it through the website or using features of the 'base_module_publish' module."
 msgstr ""
+"إذا كنت تعتقد أن الملحق البرمجي قد يستخدمه آخرون، فيمكنك نشره علي "
+"http://www.openerp.com. في قسم الملحقات البرمجية. يمكنك ذلك من الموقع ذاته "
+"أو بإستخدام الملحق 'base_module_publish' لنشره."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po
index 300112099cf..a850eb7e7c7 100644
--- a/addons/base_module_record/i18n/pt.po
+++ b/addons/base_module_record/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 10:40+0000\n"
+"PO-Revision-Date: 2012-04-27 09:01+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -41,7 +41,7 @@ msgstr "Fim"
 #: wizard_view:base_module_record.module_record_data,init:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Choose objects to record"
-msgstr "Escolha os objectos a gravar"
+msgstr "Escolha os objetos a gravar"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,author:0
@@ -51,18 +51,18 @@ msgstr "Autor"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,directory_name:0
 msgid "Directory Name"
-msgstr "Nome da Directoria"
+msgstr "Nome do Diretório"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,filter_cond:0
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr "Apenas Registros"
+msgstr "Apenas Registos"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Demo Data"
-msgstr "Dados de Demonstração"
+msgstr "Dados da Demonstração"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_filename:0
@@ -80,7 +80,7 @@ msgstr "Versão"
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Objects Recording"
-msgstr "Gravação de Objectos"
+msgstr "Gravação de Objetos"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -123,7 +123,7 @@ msgstr "Os nossos sinceros agradecimentos pela sua contribuição"
 #: help:base_module_record.module_record_data,init,objects:0
 #: help:base_module_record.module_record_objects,init,objects:0
 msgid "List of objects to be recorded"
-msgstr "Lista dos objectos a serem gravados"
+msgstr "Lista dos objetos a serem gravados"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,description:0
@@ -139,13 +139,13 @@ msgstr "Nome do Módulo"
 #: wizard_field:base_module_record.module_record_data,init,objects:0
 #: wizard_field:base_module_record.module_record_objects,init,objects:0
 msgid "Objects"
-msgstr "Objectos"
+msgstr "Objetos"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_file:0
 #: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
 msgid "Module .zip File"
-msgstr "Ficheiro do Módulo .zip"
+msgstr "Ficheiro .zip do Módulo"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -233,7 +233,7 @@ msgstr "Tipo de Dado"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,info:0
 msgid "Module Information"
-msgstr "Módulo Informação"
+msgstr "Informação do Módulo"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po
index e3bf062cb43..ba31510436c 100644
--- a/addons/base_report_designer/i18n/pt.po
+++ b/addons/base_report_designer/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 10:51+0000\n"
+"PO-Revision-Date: 2012-04-27 09:08+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -53,7 +53,7 @@ msgstr "base_report_designer.installer"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr "_Close"
+msgstr "_Fechar"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
@@ -68,7 +68,7 @@ msgstr "Configurar"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -84,12 +84,12 @@ msgstr "base.report.rml.save"
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
-msgstr "Relatório de Designer"
+msgstr "Designer de Relatórios"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr "Nome do ficheiro"
+msgstr "Nome do Ficheiro"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -101,7 +101,7 @@ msgstr "Obter um relatório"
 #: view:base_report_designer.installer:0
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr "Construtor de relatórios do OpenERP"
+msgstr "Designer de relatórios do OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -131,7 +131,7 @@ msgstr "Guardar ficheiro RML"
 #: field:base.report.file.sxw,file_sxw:0
 #: field:base.report.file.sxw,file_sxw_upload:0
 msgid "Your .SXW file"
-msgstr "Seu ficheiro .SXW"
+msgstr "O Seu ficheiro .SXW"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -152,7 +152,7 @@ msgid ""
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
 "Este é o modelo do relatório solicitado.\n"
-"Salve-o como um ficheiro . SXW e abra-o com o OpenOffice.\n"
+"Salve-o como um ficheiro .SXW e abra-o com o OpenOffice.\n"
 "Não se esqueça de instalar o pacote OpenOffice OpenERP SA para o modificar.\n"
 "Depois de modificado, re-envie-o pelo OpenERP usando este assistente."
 
@@ -174,12 +174,12 @@ msgstr "base.report.file.sxw"
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr "Plug-in do construtor de relatórios do OpenERP"
+msgstr "Plug-in do designer de relatórios do OpenERP"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr "Instalação do construtor de relatórios do OpenERP"
+msgstr "Instalação do designer de relatórios do OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -197,4 +197,4 @@ msgstr "ir.actions.report.xml"
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "Select your report"
-msgstr "Seleccione o seu relatório"
+msgstr "Selecione o seu relatório"
diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po
index 8e8bb96d41d..7520e39707b 100644
--- a/addons/base_setup/i18n/pt.po
+++ b/addons/base_setup/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 11:04+0000\n"
+"PO-Revision-Date: 2012-04-27 09:12+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
@@ -104,9 +104,9 @@ msgid ""
 "you can import your existing partners by CSV spreadsheet from \"Import "
 "Data\" wizard"
 msgstr ""
-"Crie ou importe clientes e os seus contactos manualmente para este "
-"formulário ou pode importar parceiros existentes pela  folha de calculo CSV "
-"pela \"Import Data\""
+"Crie ou importe clientes e os seus contatos manualmente para este formulário "
+"ou pode importar parceiros existentes pela  folha de calculo CSV pela "
+"\"Import Data\""
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -116,7 +116,7 @@ msgstr "Defina preferências do utilizador"
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr "Defina preferências por omissão do utilizador"
+msgstr "Defina preferências padrão do utilizador"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
@@ -135,7 +135,7 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
-"Se estiver a usar OpenERP pela primeira vez, aconselhamos que seleccione a "
+"Se estiver a usar OpenERP pela primeira vez, aconselhamos que selecione a "
 "interface simplificada, que tem menos recursos, mas é mais fácil. Sempre "
 "pode mudar depois nas preferências do utilizador."
 
@@ -225,7 +225,7 @@ msgstr "Importar Força de Vendas"
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr "Fuso-horário"
+msgstr "Fuso Horário"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -242,7 +242,8 @@ msgstr "base.setup.terminology"
 msgid ""
 "Check out this box if you want to always display tips on each menu action"
 msgstr ""
-"Assinale esta caixa, se quer exibir sempre dicas em todos os menus de acção."
+"Assinale esta caixa, se quer exibir sempre as dicas em todos os menus de "
+"ação."
 
 #. module: base_setup
 #: field:base.setup.terminology,config_logo:0
@@ -260,7 +261,7 @@ msgstr "user.preferences.config"
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr "Crie Utilizadores Adiccionais"
+msgstr "Crie Utilizadores Adicionais"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
diff --git a/addons/base_synchro/i18n/pt.po b/addons/base_synchro/i18n/pt.po
index 51202a5dbc4..6f8c4627e3c 100644
--- a/addons/base_synchro/i18n/pt.po
+++ b/addons/base_synchro/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 11:16+0000\n"
+"PO-Revision-Date: 2012-04-27 09:15+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
@@ -36,7 +36,7 @@ msgstr "Servidor Sincronizado"
 #. module: base_synchro
 #: field:base.synchro.obj.avoid,name:0
 msgid "Field Name"
-msgstr "Nome de campo"
+msgstr "Nome do Campo"
 
 #. module: base_synchro
 #: field:base.synchro.obj,synchronize_date:0
@@ -56,7 +56,7 @@ msgstr "Campos a não sincronizar"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "_Close"
-msgstr "_Close"
+msgstr "_Fechar"
 
 #. module: base_synchro
 #: view:base.synchro:0
@@ -95,13 +95,13 @@ msgstr "Sincronização Concluída!"
 #. module: base_synchro
 #: field:base.synchro.server,login:0
 msgid "User Name"
-msgstr "Nome de utilizador"
+msgstr "Nome do Utilizador"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
 #: view:base.synchro.obj.line:0
 msgid "Group By"
-msgstr "Agrupar por"
+msgstr "Grupo Por"
 
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
diff --git a/addons/base_vat/i18n/nl_BE.po b/addons/base_vat/i18n/nl_BE.po
index 3640c488096..809a2b02047 100644
--- a/addons/base_vat/i18n/nl_BE.po
+++ b/addons/base_vat/i18n/nl_BE.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-27 13:52+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -24,11 +24,13 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"Het btw-nummer is niet juist.\n"
+"Opmerking: het verwachte formaat is %s"
 
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "De naam van de firma moet uniek zijn"
 
 #. module: base_vat
 #: constraint:res.partner:0
@@ -38,17 +40,17 @@ msgstr ""
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "Btw-controle VIES"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "U kunt niet dezelfde bedrijven maken."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -56,11 +58,13 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Schakel dit vakje in als de relatie btw-plichtig is. Het wordt gebruikt voor "
+"de btw-aangifte."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
@@ -68,8 +72,10 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"Indien aangevinkt worden de btw-nummers van relaties gecontroleerd via de "
+"VIES-service van de EU, en niet via eenvoudige validering van de controlesom."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr ""
+msgstr "Btw-plichtig"
diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po
index 7d357baa655..e6758908ca8 100644
--- a/addons/base_vat/i18n/pt.po
+++ b/addons/base_vat/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 11:24+0000\n"
+"PO-Revision-Date: 2012-04-27 09:19+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -57,13 +57,13 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
-"Marque esta caixa se o terceiro for sujeito a IVA. Será utilizado na "
+"Marque esta caixa se o parceiro for sujeito a IVA. Será utilizado na "
 "declaração do IVA."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po
index 76d4dcc448c..d043d65140c 100644
--- a/addons/board/i18n/pt.po
+++ b/addons/board/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-12 20:53+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-04-27 09:24+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -50,12 +50,12 @@ msgstr "Painel Administrativo"
 #. module: board
 #: view:res.log.report:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr "Sessão criada no ano actual"
+msgstr "Sessão criada no ano atual"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -92,13 +92,13 @@ msgstr "Mês"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr "Sessão criada no mês actual"
+msgstr "Sessão criada no mês atual"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
 #: view:res.log.report:0
 msgid "Monthly Activity per Document"
-msgstr "Actividade mensal, por documento"
+msgstr "Atividade mensal, por documento"
 
 #. module: board
 #: view:board.board:0
@@ -129,7 +129,7 @@ msgstr "Conexões utilizador"
 #. module: board
 #: field:res.log.report,creation_date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: board
 #: view:res.log.report:0
@@ -139,7 +139,7 @@ msgstr "Log Análise"
 #. module: board
 #: field:res.log.report,res_model:0
 msgid "Object"
-msgstr "Objecto"
+msgstr "Objeto"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -149,7 +149,7 @@ msgstr "Junho"
 #. module: board
 #: field:board.board,line_ids:0
 msgid "Action Views"
-msgstr "Vista de Acções"
+msgstr "Vista de Ações"
 
 #. module: board
 #: model:ir.model,name:board.model_res_log_report
@@ -176,7 +176,7 @@ msgstr "Dia"
 #. module: board
 #: view:board.menu.create:0
 msgid "Create Menu For Dashboard"
-msgstr "Criar Menu para o painel"
+msgstr "Criar Menu para o Painel"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -249,7 +249,7 @@ msgstr "Erro do Utilizador!"
 #. module: board
 #: field:board.board.line,action_id:0
 msgid "Action"
-msgstr "Acção"
+msgstr "Ação"
 
 #. module: board
 #: field:board.board.line,position:0
diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po
index 705d8810edb..236c8c3eca8 100644
--- a/addons/caldav/i18n/pt.po
+++ b/addons/caldav/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 11:43+0000\n"
+"PO-Revision-Date: 2012-04-27 09:30+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -147,7 +147,7 @@ msgstr "Aviso!"
 #. module: caldav
 #: field:basic.calendar.lines,object_id:0
 msgid "Object"
-msgstr "Objecto"
+msgstr "Objeto"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -326,12 +326,12 @@ msgstr "Evento"
 #: field:document.directory,calendar_collection:0
 #: field:user.preference,collection:0
 msgid "Calendar Collection"
-msgstr "Colecção Calendário"
+msgstr "Coleção Calendário"
 
 #. module: caldav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr "Erro! Não é possível criar pastas recursivamente."
+msgstr "Erro! Não é possível criar Pastas recursivas."
 
 #. module: caldav
 #: view:user.preference:0
@@ -395,7 +395,7 @@ msgstr "Atributos da relação"
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
 msgid "Directory"
-msgstr "Pasta"
+msgstr "Directório"
 
 #. module: caldav
 #: field:calendar.event.subscribe,url_path:0
@@ -449,7 +449,7 @@ msgstr "CalDAV"
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
-msgstr "Aberto o Campo do objecto"
+msgstr "Aberto o Campo do objeto"
 
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
@@ -472,7 +472,7 @@ msgstr "WebCal"
 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
 #: model:ir.ui.menu,name:caldav.menu_calendar_collection
 msgid "Calendar Collections"
-msgstr "Colecções do calendário"
+msgstr "Coleções do calendário"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:815
@@ -497,7 +497,7 @@ msgstr "Calendários"
 #. module: caldav
 #: field:basic.calendar,collection_id:0
 msgid "Collection"
-msgstr "Colecção"
+msgstr "Coleção"
 
 #. module: caldav
 #: field:basic.calendar,write_date:0
@@ -894,7 +894,7 @@ msgstr ""
 "clique em \"Continuar\"\n"
 "\n"
 "10. De seguida, clique em \"Configurações avançadas\" para especificar os "
-"portos e caminhos correctos.\n"
+"portos e caminhos corretos.\n"
 "\n"
 "11. Especifique o porto para o servidor OpenERP: 8071 para SSL, sem o 8069 "
 ".\n"
@@ -903,7 +903,7 @@ msgstr ""
 "     a url dada pelo assistente (ou seja: "
 "http://my.server.ip:8069/webdav/dbname/calendars/)\n"
 "\n"
-"11. Clique em Concluído. O telemóvel irá conectar-se ao servidor OpenERP\n"
+"11. Clique em Concluído. O telemóvel irá conetar-se ao servidor OpenERP\n"
 "     e verificar se consegue usar a conta.\n"
 "\n"
 "12. Vá para o menu principal do iPhone e entre na aplicação do calendário.\n"
@@ -912,7 +912,7 @@ msgstr ""
 "     Note que ao criar uma nova entrada na agenda, terá que especificar\n"
 "     qual o calendário que deve ser guardado.\n"
 "\n"
-"SE precisa do SSL (e o seu certificado não está verificado, como de "
+"Se precisa do SSL (e o seu certificado não está verificado, como de "
 "costume),\n"
 "em seguida, primeiro terá que deixar a confiança do iPhone. Siga estes\n"
 "passos:\n"
@@ -921,8 +921,7 @@ msgstr ""
 "       https://my.server.ip:8071/\n"
 "       (supondo que tem o servidor em \"my.server.ip\" e a porta HTTPS\n"
 "       é o padrão 8071)\n"
-"     s2. Safari irá tentar conectar-se e emitir um aviso sobre o "
-"certificado\n"
+"     s2. Safari irá tentar conetar-se e emitir um aviso sobre o certificado\n"
 "       usado. Inspecione o certificado e clique em \"Aceitar\" para  que o "
 "iPhone \n"
 "       agora confia nele.\n"
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 0c817fc0a52..4298fe323e2 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-18 10:22+0000\n"
+"PO-Revision-Date: 2012-04-27 10:13+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -70,7 +70,7 @@ msgstr "Hoje"
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr "Seleccionar oportunidades"
+msgstr "Selecionar oportunidades"
 
 #. module: crm
 #: view:crm.meeting:0 view:crm.phonecall2opportunity:0
@@ -190,7 +190,7 @@ msgstr "Oportunidades atribuídas a"
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: crm
 #: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
@@ -308,7 +308,7 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
-"Se assinalar a opção saída, e este contacto recusou receber emails ou anular "
+"Se assinalar a opção saída, e este contato recusou receber emails ou anular "
 "a inscrição de uma campanha."
 
 #. module: crm
@@ -341,7 +341,7 @@ msgstr "Ligar a um parceiro existente"
 #: field:crm.phonecall,partner_contact:0
 #: field:crm.phonecall2phonecall,contact_name:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -377,7 +377,7 @@ msgstr "Número de dias para fechar o caso"
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr "Quando um verdadeiro projecto / Oportunidade é detectado"
+msgstr "Quando um verdadeiro projeto / Oportunidade é detetado"
 
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
@@ -397,7 +397,7 @@ msgstr "Terça"
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr "Actualizar data"
+msgstr "Atualizar Data"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
@@ -408,7 +408,7 @@ msgstr "Lider da Equipa"
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Select Action"
-msgstr "Seleccione acção"
+msgstr "Selecione Ação"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -416,7 +416,7 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
-"Esta percentagem representa por defeito/probabilidade média do Caso para que "
+"Esta percentagem representa por omissão/probabilidade média do Caso para que "
 "esta etapa seja um sucesso"
 
 #. module: crm
@@ -458,7 +458,7 @@ msgstr ""
 "específica que é posicionada no ciclo de vendas. A fim de gerir o seu fluxo "
 "de vendas, é importante para definir as condições para ir para a próxima "
 "etapa. Exemplo:  para definir uma oportunidade como 'Qualificado', deve "
-"definir a \"Receita esperada\" e a \"Data de Fechamento esperado\". Também "
+"definir a \"Receita esperada\" e a \"Data de Encerramento esperada\". Também "
 "deve ter um olhar para o tooltip do campo \"Probabilidade Mudança "
 "automatica\"."
 
@@ -490,7 +490,7 @@ msgstr "Mail Gateway"
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr "Primeiro contacto com nova prospecção"
+msgstr "Primeiro contato com nova prospeção"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
@@ -583,13 +583,13 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 "Estado da mente padrão para o período precedente ao cálculo do \"Intervalo "
-"Máximo\". Este é o estado inicial da mente por padrão se o terceiro não "
+"Máximo\". Este é o estado inicial da mente por padrão se o parceiro não "
 "tiver evento."
 
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr "Nome de Contacto do Parceiro"
+msgstr "Nome de Contato do Parceiro"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -622,7 +622,7 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
-"A categoria de terceiros que será adicionado aos terceiros que correspondam "
+"A categoria do parceiro que será adicionado aos parceiros que correspondam "
 "aos critérios de segmentação após processamento."
 
 #. module: crm
@@ -659,7 +659,7 @@ msgstr "Tempo de trabalho"
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr "Linhas de segmentação do terceiro"
+msgstr "Linhas de segmentação do parceiro"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0
@@ -683,7 +683,7 @@ msgstr "Formulários de dicas"
 #. module: crm
 #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr "Segmentação do terceiro"
+msgstr "Segmentação do parceiro"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_meet
@@ -903,7 +903,7 @@ msgstr "Oportunidades"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "Categoria do Terceiro"
+msgstr "Categoria de Parceiros"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -949,7 +949,7 @@ msgstr "Aviso!"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr "Chamadas telefónica efectuadas este ano"
+msgstr "Chamadas telefónica efetuadas este ano"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -1022,7 +1022,7 @@ msgstr "Reuniões"
 #: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0
 #: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr "Próxima Acção"
+msgstr "Próxima Ação"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1040,8 +1040,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
-"Se o campo estiver definido como activo          verdadeiro, ele vai "
-"permitir que oculte as informações do alarme do evento sem o remover."
+"Se o campo estiver definido como ativo verdadeiro, ele vai permitir que "
+"oculte as informações do alarme do evento sem o remover."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1051,7 +1051,7 @@ msgstr "Mudar Cor"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "Segmentações do terceiro"
+msgstr "Segmentações do Parceiro"
 
 #. module: crm
 #: field:crm.meeting,user_id:0 view:crm.phonecall:0
@@ -1258,7 +1258,7 @@ msgstr "Setembro"
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr "ID máximo de terceiros processados"
+msgstr "ID máximo de parceiros processados"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -1307,8 +1307,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
-"Se o campo activo é definido como verdadeiro, ele permite que oculte a "
-"equipa de vendas sem o remover."
+"Se o campo ativo é definido como verdadeiro, ele permite que oculte a equipa "
+"de vendas sem a remover."
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -1321,7 +1321,7 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
-"Se seleccionar este campo, esta etapa será proposta por omissão em cada "
+"Se selecionar este campo, esta etapa será proposta por omissão em cada "
 "equipa de vendas. Não vai atribuir nesta fase, as equipas já existentes."
 
 #. module: crm
@@ -1355,7 +1355,7 @@ msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
 msgstr ""
-"Seleccione se quiser utilizar este separador como parte da regra de "
+"Selecione se quiser utilizar este separador como parte da regra de "
 "segmentação. Se não for marcado, o critério abaixo será ignorado"
 
 #. module: crm
@@ -1504,7 +1504,7 @@ msgid ""
 "assign categories to partners according to criteria you set."
 msgstr ""
 "Criar categorias de parceiros específicos que pode atribuir aos parceiros "
-"para gerir melhor as interacções com eles. A ferramenta de segmentação é "
+"para gerir melhor as interações com eles. A ferramenta de segmentação é "
 "capaz de atribuir categorias aos parceiros de acordo com critérios definidos."
 
 #. module: crm
@@ -1648,7 +1648,7 @@ msgid ""
 msgstr ""
 "Analisar oportunidades dá-lhe acesso instantâneo a oportunidades de "
 "informações com a receita esperada, o custo planeado, prazos não cumpridos "
-"ou o número de interacções por oportunidade. Este relatório é usado "
+"ou o número de interações por oportunidade. Este relatório é usado "
 "principalmente pelo gerente de vendas, a fim de fazer a revisão periódica "
 "com as equipas da lista de vendas."
 
@@ -1710,7 +1710,7 @@ msgstr "Alto"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr "Converter de expectativa para o parceiro de negócio"
+msgstr "Converter de expetativa para o parceiro de negócio"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1900,7 +1900,7 @@ msgstr "Responder Para"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr "Seleccione os estágios para esta equipa de vendas"
+msgstr "Selecione os estágios para esta equipa de vendas"
 
 #. module: crm
 #: view:board.board:0
@@ -2065,7 +2065,7 @@ msgstr "Rendimento esperado"
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr "Nome do contacto"
+msgstr "Nome do Contato"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2158,7 +2158,7 @@ msgstr "Oportunidades Pendentes"
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr "Por favor seleccione mais que uma oportunidade da lista vista."
+msgstr "Por favor selecione mais que uma oportunidade da lista vista."
 
 #. module: crm
 #: view:crm.lead.report:0 field:crm.meeting,month_list:0
@@ -2187,16 +2187,16 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
-"Os Leads permitem que consiga gerir e acompanhar todos os contactos iniciais "
-"com uma perspectiva ou se um parceiro demonstrar interesse nos artigoss ou "
+"Os Leads permitem que consiga gerir e acompanhar todos os contatos iniciais "
+"com uma perspetiva ou se um parceiro demonstrar interesse nos artigos ou "
 "serviços. A ligação é normalmente o primeiro passo no ciclo de vendas. Uma "
 "vez qualificados, a liderança pode ser convertida numa oportunidade de "
 "negócio, ao criar o parceiro para acompanhamento futuro detalhado ou para "
 "quaisquer actividades ligadas. Pode importar uma base de dados, manter o "
 "controle dos cartões de visita ou integrar o formulário do site com os leads "
-"do OpenERP. Os leads podem ser conectados ao gateway de e-mail: novos e-"
-"mails podem criar novos leads, cada um deles recebe automaticamente o "
-"histórico da conversa."
+"do OpenERP. Os leads podem ser conetados ao gateway de e-mail: novos e-mails "
+"podem criar novos leads, cada um deles recebe automaticamente o histórico da "
+"conversa."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2235,7 +2235,7 @@ msgstr "Email Utilizador"
 #. module: crm
 #: help:crm.lead,optin:0
 msgid "If opt-in is checked, this contact has accepted to receive emails."
-msgstr "Se opt-in é marcada, este contacto aceita receber e-mails."
+msgstr "Se opt-in é marcada, este contato aceita receber e-mails."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2250,7 +2250,8 @@ msgstr "Nota"
 #. module: crm
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr "A empresa escolhida não está entre permitidas para este utilizador"
+msgstr ""
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -2334,7 +2335,7 @@ msgstr "Telefone"
 #: field:crm.lead,active:0 field:crm.meeting,active:0
 #: field:crm.phonecall,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:856
@@ -2379,7 +2380,7 @@ msgstr "A oportunidade '%s' foi aberta."
 #: field:crm.lead2partner,action:0 field:crm.opportunity2phonecall,action:0
 #: field:crm.phonecall2partner,action:0 field:crm.phonecall2phonecall,action:0
 msgid "Action"
-msgstr "Acção"
+msgstr "Ação"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_decrease:0
@@ -2488,7 +2489,7 @@ msgstr "Recorrente"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in last month"
-msgstr "Chamadas telefónicas efectuadas no mês passado"
+msgstr "Chamadas telefónicas efetuadas no mês passado"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor
@@ -2643,7 +2644,7 @@ msgstr "Definir novo estado como"
 #: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0
 #: field:crm.phonecall,date_action_last:0
 msgid "Last Action"
-msgstr "Última Acção"
+msgstr "Última Ação"
 
 #. module: crm
 #: field:crm.meeting,duration:0 field:crm.phonecall,duration:0
@@ -2659,7 +2660,7 @@ msgstr "Mostrar países"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Salesman"
-msgstr "Seleccionar Vendedor"
+msgstr "Selecionar Vendedor"
 
 #. module: crm
 #: view:board.board:0
@@ -2760,7 +2761,7 @@ msgstr "A fazer"
 #. module: crm
 #: field:crm.case.categ,object_id:0
 msgid "Object Name"
-msgstr "Nome do objecto"
+msgstr "Nome do Objeto"
 
 #. module: crm
 #: help:crm.lead,email_from:0
@@ -2797,7 +2798,7 @@ msgstr "Mensagens"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr "Canal de comunicação (email, telefone, directo, ...)"
+msgstr "Canal de comunicação (email, telefone, direto, ...)"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
@@ -2847,13 +2848,13 @@ msgstr ""
 "documentos de vendas para acompanhamento de vendas potenciais. Informações "
 "como a receita esperada, oportunidade de estágio, data de encerramento "
 "prevista, histórico de comunicação e muito mais podem ser armazenados. As "
-"oportunidades podem ser conectadas ao gateway de e-mail: novos e-mails podem "
+"oportunidades podem ser conetadas ao gateway de e-mail: novos e-mails podem "
 "criar oportunidades, cada um deles recebe automaticamente o histórico da "
 "conversa com o cliente. \n"
 "\n"
-"A sua equipa (s) serão capazes de planear reuniões e telefonemas, convertê-"
+"A sua equipa(s) serão capazes de planear reuniões e telefonemas, convertê-"
 "los em cotações, gerir documentos relacionados, monitorizar todas as "
-"actividades relacionadas ao cliente, e muito mais."
+"atividades relacionadas ao cliente, e muito mais."
 
 #. module: crm
 #: field:crm.lead,color:0
@@ -2873,9 +2874,9 @@ msgid ""
 "instance reflect your product structure or the different types of sales you "
 "do."
 msgstr ""
-"Criar categorias específicas que onde cabem as actividades de sua empresa "
+"Criar categorias específicas que onde cabem as atividades da sua empresa "
 "para classificar e analisar melhor os leads e as oportunidades. Tais "
-"categorias poderiam, por exemplo, reflectir a estrutura do artigo ou os "
+"categorias poderiam, por exemplo, refletir a estrutura do artigo ou os "
 "diferentes tipos de vendas que faz."
 
 #. module: crm
@@ -2884,8 +2885,8 @@ msgid ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 msgstr ""
-"Se o terceiro não comprou durante o período, dimínui o estado da mente por "
-"este factor. É uma multiplicação"
+"Se o parceiro não comprou durante o período, dimínui o estado da mente por "
+"este fator. É uma multiplicação"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2927,7 +2928,7 @@ msgstr ""
 "A lista de todas as chamadas marcadas que sejam feitas pela sua equipa de "
 "vendas. Um vendedor pode registar as informações sobre a chamada na exibição "
 "do formulário. Esta informação será armazenada na forma parceiro para gravar "
-"cada contato que tem com um cliente. Também pode importar um arquivo .CSV "
+"cada contato que tem com um cliente. Também pode importar um ficheiro .CSV "
 "com uma lista de chamadas a serem feitas pela sua equipa de vendas."
 
 #. module: crm
@@ -3060,7 +3061,7 @@ msgstr "Necessita informação"
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr "Prospect Opportunity"
+msgstr "Oportunidade do Prospect"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
@@ -3150,10 +3151,15 @@ msgid ""
 msgstr ""
 "Um período é o número médio de dias entre dois ciclos de venda ou de compra "
 "para esta segmentação.                 \n"
-"É usada principalmente para detectar se um parceiro não comprou ou comprar "
-"por um tempo demasiado longo,                  \n"
+"            \n"
+"É usada principalmente para detetar se um parceiro não comprou ou comprar "
+"por um tempo demasiado longo,                 \n"
+"                  \n"
 "assim que supusermos que o estado de espírito tem diminuído porque ele "
-"provavelmente comprou mercadorias a outro fornecedor.                  \n"
+"provavelmente comprou mercadorias a outro                 \n"
+"\n"
+"fornecedor.                  \n"
+"\n"
 "Use esta funcionalidade para negócios recorrentes."
 
 #. module: crm
@@ -3220,7 +3226,7 @@ msgstr "Membros da equipa"
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0
 msgid "Contacts"
-msgstr "Contactos"
+msgstr "Contatos"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
@@ -3327,7 +3333,7 @@ msgstr "Categorias de reunião"
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "You may have to verify that this partner does not exist already."
-msgstr "Terá que verificar se este terceiro já não existe."
+msgstr "Terá que verificar se este parceiro já não existe."
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
@@ -3416,7 +3422,7 @@ msgstr "Ano de encerramento esperado"
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
 #: field:crm.phonecall,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Contacto do terceiro"
+msgstr "Contato do Parceiro"
 
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
@@ -3453,7 +3459,7 @@ msgstr "Registo Chamada"
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr "Regras acção"
+msgstr "Regras da Ação"
 
 #. module: crm
 #: field:crm.meeting,rrule_type:0
@@ -3635,7 +3641,7 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
-"Esta ferramenta permite que registe as chamadas recebidas na mosca. Cada "
+"Esta ferramenta permite que registe as chamadas recebidas on the fly. Cada "
 "chamada que começa aparecer no formulário parceiro para seguir todos os "
 "contatos que tem com um parceiro. Do formulário do telefonema, pode acionar "
 "um pedido de outra chamada, uma reunião ou uma oportunidade."
diff --git a/addons/crm_caldav/i18n/ar.po b/addons/crm_caldav/i18n/ar.po
index 4d8d9b794be..c601a6c0349 100644
--- a/addons/crm_caldav/i18n/ar.po
+++ b/addons/crm_caldav/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: walid sayed <mashyuser@hotmail.com>\n"
+"PO-Revision-Date: 2012-04-29 11:43+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
@@ -25,7 +25,7 @@ msgstr "متصفح Caldav"
 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
 msgid "Synchronize This Calendar"
-msgstr ""
+msgstr "تحديث التزامن للأجندة"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po
index 9c293225401..a2be8a2ffeb 100644
--- a/addons/crm_claim/i18n/pt.po
+++ b/addons/crm_claim/i18n/pt.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-13 11:23+0000\n"
+"PO-Revision-Date: 2012-04-27 10:39+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
 msgid "# of Cases"
-msgstr "Número de casos"
+msgstr "# dos Casos"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -36,7 +36,7 @@ msgstr "Responsabilidades"
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
 msgid "Next Action Date"
-msgstr "Próxima data de acção"
+msgstr "Próxima data de ação"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -63,7 +63,7 @@ msgstr "Empresa"
 #. module: crm_claim
 #: field:crm.claim,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Watchers Emails"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -77,9 +77,9 @@ msgid ""
 "in the system. The stages define all the steps required for the resolution "
 "of a claim."
 msgstr ""
-"Pode criar reindicação para categorizar o status de cada pedido entrou no "
-"sistema. As fases definir todos os passos necessários para a resolução de "
-"uma reclamação."
+"Pode criar reindicação para categorizar o status de cada pedido que entrou "
+"no sistema. Definr as fases e todos os passos necessários para a resolução "
+"de uma reclamação."
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:132
@@ -141,7 +141,7 @@ msgstr "Preventivo"
 #. module: crm_claim
 #: field:crm.claim.report,date_closed:0
 msgid "Close Date"
-msgstr "Data de fecho"
+msgstr "Data de encerramento"
 
 #. module: crm_claim
 #: field:crm.claim,ref:0
@@ -173,7 +173,7 @@ msgstr "Voltar a rascunho"
 #: field:crm.claim,date_deadline:0
 #: field:crm.claim.report,date_deadline:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -182,7 +182,7 @@ msgstr "Prazo limite"
 #: field:crm.claim.report,partner_id:0
 #: model:ir.model,name:crm_claim.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -249,7 +249,7 @@ msgstr "Menor"
 #. module: crm_claim
 #: field:crm.claim,action_next:0
 msgid "Next Action"
-msgstr "Próxima acção"
+msgstr "Próxima Ação"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -264,7 +264,7 @@ msgstr "Sem Correção"
 #. module: crm_claim
 #: field:crm.claim,create_date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: crm_claim
 #: field:crm.claim,name:0
@@ -316,7 +316,7 @@ msgstr "Datas"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -347,7 +347,7 @@ msgstr "Aceite como reclamação"
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
 msgid "Corrective"
-msgstr "Correctivas"
+msgstr "Corretivo"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -370,12 +370,12 @@ msgstr "Mês"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,type_action:0
 msgid "Action Type"
-msgstr "Tipo de ação"
+msgstr "Tipo de Ação"
 
 #. module: crm_claim
 #: field:crm.claim,write_date:0
 msgid "Update Date"
-msgstr "Actualizar data"
+msgstr "Atualizar Data"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -411,7 +411,7 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails "
+"Estes endereços de e-mail serão adicionados ao campo CC de todos os e-mails "
 "de entrada e saída para este registo antes de ser enviado. Separe vários "
 "endereços de e-mail com uma vírgula"
 
@@ -510,7 +510,7 @@ msgstr "Encerramento"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Search"
-msgstr "Procurar"
+msgstr "Pesquisar"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -531,7 +531,7 @@ msgstr "Data de reclamação"
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "These people will receive email."
-msgstr "Estas pessoas vão receber e-mails."
+msgstr "Estas pessoas vão receber emails."
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@@ -553,7 +553,7 @@ msgstr "Reclamações"
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Corrective Action"
-msgstr "Ação correctiva"
+msgstr "Ação corretiva"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim3
@@ -580,7 +580,7 @@ msgstr "Maior"
 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Contacto do Parceiro"
+msgstr "Contato do Parceiro"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -599,7 +599,7 @@ msgstr "Concluído"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Reporter"
-msgstr ""
+msgstr "Relatório da Reclamação"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -801,11 +801,14 @@ msgid ""
 "Create claim categories to better manage and classify your claims. Some "
 "example of claims can be: preventive action, corrective action."
 msgstr ""
+"Criar categorias de reclamação para gerir e classificar melhor as suas "
+"reclamações. Alguns exemplos de reclamações podem ser: ação preventiva, ação "
+"corretiva."
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
 msgid "Create Date"
-msgstr "Data de criação"
+msgstr "Data de Criação"
 
 #. module: crm_claim
 #: view:crm.claim:0
diff --git a/addons/crm_fundraising/i18n/pt.po b/addons/crm_fundraising/i18n/pt.po
index 4dcec609892..7d08eb19b19 100644
--- a/addons/crm_fundraising/i18n/pt.po
+++ b/addons/crm_fundraising/i18n/pt.po
@@ -8,30 +8,30 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-13 12:08+0000\n"
+"PO-Revision-Date: 2012-04-27 10:46+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
 msgid "Planned Revenue"
-msgstr "Receita esperada"
+msgstr "Receita Planeada"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,nbr:0
 msgid "# of Cases"
-msgstr "Número de casos"
+msgstr "# dos Casos"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,probability:0
@@ -63,7 +63,7 @@ msgstr "Categorias de angariação de fundos"
 #. module: crm_fundraising
 #: field:crm.fundraising,email_cc:0
 msgid "Watchers Emails"
-msgstr "Endereços eletrónicos dos observadores"
+msgstr "Watchers Emails"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -165,7 +165,7 @@ msgstr "Angariação de fundos"
 #: field:crm.fundraising,partner_id:0
 #: field:crm.fundraising.report,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -276,7 +276,7 @@ msgstr "Datas"
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_name2:0
 msgid "Employee Email"
-msgstr "Endereço eletrónico do empregado"
+msgstr "Email do funcionário"
 
 #. module: crm_fundraising
 #: model:crm.case.categ,name:crm_fundraising.categ_fund2
@@ -286,7 +286,7 @@ msgstr "Habilitações literárias"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -325,7 +325,7 @@ msgid ""
 "specific criteria such as the estimated revenue, average success probability "
 "and delay to close."
 msgstr ""
-"Tenha uma visão geral de toda a actividade de angariação de fundos, "
+"Tenha uma visão geral de toda a atividade de angariação de fundos, "
 "classificando-os com critérios específicos, tais como as receitas estimadas, "
 "a probabilidade média de sucesso e demora para fechar."
 
@@ -353,12 +353,12 @@ msgstr "Mês"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Escalate"
-msgstr ""
+msgstr "Escalate"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,write_date:0
 msgid "Update Date"
-msgstr "Actualizar Data"
+msgstr "Atualizar Data"
 
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund3
@@ -559,7 +559,7 @@ msgstr "Histórico"
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Contacto do terceiro"
+msgstr "Contato do Parceiro"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -622,7 +622,7 @@ msgid ""
 msgstr ""
 "Se precisa angariar dinheiro para a sua organização ou para uma campanha, a "
 "angariação de fundos permite que acompanhe todos os seus fundos e as "
-"actividades de reforço. Na lista de pesquisa, filtrar por fundos descrição, "
+"atividades de reforço. Na lista de pesquisa, filtrar por fundos descrição, "
 "email, história e probabilidade de sucesso."
 
 #. module: crm_fundraising
@@ -698,7 +698,7 @@ msgstr "Probabilidade (%)"
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_name:0
 msgid "Employee's Name"
-msgstr "Nome do empregado"
+msgstr "Nome do Funcionário"
 
 #. module: crm_fundraising
 #: help:crm.fundraising,state:0
@@ -788,7 +788,7 @@ msgstr "Data de criação"
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_last:0
 msgid "Last Action"
-msgstr "Última acção"
+msgstr "Última Ação"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index aa206278167..0f648d1b85a 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-13 12:21+0000\n"
+"PO-Revision-Date: 2012-04-27 10:50+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -24,13 +24,13 @@ msgstr "Demora para fechar"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,nbr:0
 msgid "# of Cases"
-msgstr "Número de casos"
+msgstr "# dos Casos"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -122,7 +122,7 @@ msgstr "Referência"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_next:0
 msgid "Next Action"
-msgstr "Próxima acção"
+msgstr "Próxima Ação"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -217,7 +217,7 @@ msgstr "Data de criação"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Reset to Draft"
-msgstr "Redefinir o projecto"
+msgstr "Redefinir para rascunho"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -272,7 +272,7 @@ msgstr ""
 #: code:addons/crm_helpdesk/crm_helpdesk.py:101
 #, python-format
 msgid "No Subject"
-msgstr "Sem assunto"
+msgstr "Sem Assunto"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -446,7 +446,7 @@ msgstr "Utilizador"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -505,7 +505,7 @@ msgstr "Prioridade"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Contacto do terceiro"
+msgstr "Contato do Parceiro"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -729,7 +729,7 @@ msgstr "Equipa de vendas"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_last:0
 msgid "Last Action"
-msgstr "Ùltima acção"
+msgstr "Última Ação"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
@@ -744,8 +744,8 @@ msgstr ""
 "Helpdesk e suporte permitem que acompanhe as intervenções. Seleccionar um "
 "cliente, adicionar notas e categorizar as intervenções com os parceiros, se "
 "necessário. Também pode atribuir um nível de prioridade. Use o sistema "
-"Questões doOpenERP para gerir as actividades de apoio. Questões podem ser "
-"conectadas ao gateway de e-mail: novos e-mails pode criar problemas, cada um "
+"Questões do OpenERP para gerir as atividades de apoio. Questões podem ser "
+"conetadas ao gateway de e-mail: novos e-mails pode criar problemas, cada um "
 "deles recebe automaticamente o histórico da conversa com o cliente."
 
 #. module: crm_helpdesk
diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po
index a9b06bab979..c3b2614d520 100644
--- a/addons/crm_partner_assign/i18n/pt.po
+++ b/addons/crm_partner_assign/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-13 13:57+0000\n"
+"PO-Revision-Date: 2012-04-27 10:55+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -66,7 +66,7 @@ msgstr "Template"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Forward"
-msgstr ""
+msgstr "Avançar"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -91,7 +91,7 @@ msgstr "Março"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Lead"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -165,7 +165,7 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
-"Acrescentar aqui todos os anexos do documento actual que deseja incluir no e-"
+"Acrescentar aqui todos os anexos do documento atual que deseja incluir no e-"
 "mail."
 
 #. module: crm_partner_assign
@@ -308,7 +308,7 @@ msgstr "Atribuir Data"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Análise de lead"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,creation_date:0
@@ -333,7 +333,7 @@ msgstr "Atribuição parceiro"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Tipo é usado para separar leads e oportunidades"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -381,7 +381,7 @@ msgstr "Enviar histórico"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -521,7 +521,7 @@ msgstr "Normal"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Escalate"
-msgstr ""
+msgstr "Escalate"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -575,7 +575,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Lead Assign"
-msgstr ""
+msgstr "Lead atríbuir"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po
index cd8a2a03420..d6ad961fd54 100644
--- a/addons/crm_profiling/i18n/pt.po
+++ b/addons/crm_profiling/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-13 14:01+0000\n"
+"PO-Revision-Date: 2012-04-27 10:59+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -41,7 +41,7 @@ msgstr ""
 #: model:ir.model,name:crm_profiling.model_crm_profiling_question
 #: field:open.questionnaire.line,question_id:0
 msgid "Question"
-msgstr "Pergunta"
+msgstr "Questão"
 
 #. module: crm_profiling
 #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
@@ -57,7 +57,7 @@ msgstr "Perfis Dependentes"
 #. module: crm_profiling
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "Segmentações do terceiro"
+msgstr "Segmentações do Parceiro"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
@@ -74,7 +74,7 @@ msgstr "open.questionnaire.line"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr "Segmentação do terceiro"
+msgstr "Segmentação do parceiro"
 
 #. module: crm_profiling
 #: view:res.partner:0
@@ -189,7 +189,7 @@ msgstr "Cancelar"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: crm_profiling
 #: code:addons/crm_profiling/wizard/open_questionnaire.py:77
diff --git a/addons/crm_todo/i18n/ar.po b/addons/crm_todo/i18n/ar.po
index 57994204c83..d2db8a93456 100644
--- a/addons/crm_todo/i18n/ar.po
+++ b/addons/crm_todo/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:03+0000\n"
+"PO-Revision-Date: 2012-04-29 12:11+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -30,7 +30,7 @@ msgstr "الوقت الزمني"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "لإغاء المهمة"
 
 #. module: crm_todo
 #: constraint:project.task:0
@@ -87,7 +87,7 @@ msgstr ""
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "التحويل لحالة الإنتهاء"
 
 #. module: crm_todo
 #: view:crm.lead:0
diff --git a/addons/crm_todo/i18n/pt.po b/addons/crm_todo/i18n/pt.po
index 1f5d15112c0..911e365974d 100644
--- a/addons/crm_todo/i18n/pt.po
+++ b/addons/crm_todo/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-13 14:02+0000\n"
+"PO-Revision-Date: 2012-04-27 11:00+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -82,7 +82,7 @@ msgstr "Informação Extra"
 #. module: crm_todo
 #: field:project.task,lead_id:0
 msgid "Lead / Opportunity"
-msgstr ""
+msgstr "Lead / Oportunidade"
 
 #. module: crm_todo
 #: view:crm.lead:0
diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po
index c416b024ab3..dbf8ac2e8e2 100644
--- a/addons/delivery/i18n/pt.po
+++ b/addons/delivery/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 11:49+0000\n"
+"PO-Revision-Date: 2012-04-27 11:15+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr "Referência da encomenda"
+msgstr "Ref. da Ordem"
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
@@ -45,13 +45,13 @@ msgstr "Ordem de entrega"
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr "Linha de Grade de entrega"
+msgstr "Linha da grelha de entrega"
 
 #. module: delivery
 #: view:delivery.carrier:0
 #: view:delivery.grid:0
 msgid "Delivery grids"
-msgstr "Grelhas de expedição"
+msgstr "Grelhas da Entrega"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -78,12 +78,12 @@ msgstr "Ordem de entrega"
 #. module: delivery
 #: view:res.partner:0
 msgid "Deliveries Properties"
-msgstr "Propriedades de expedição"
+msgstr "Propriedades da Entrega"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr "Picking para ser facturado"
+msgstr "Picking para ser faturado"
 
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
@@ -93,7 +93,7 @@ msgstr "Preço em Avanço"
 #. module: delivery
 #: help:delivery.grid,sequence:0
 msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr "Dá a ordem da sequência ao exibir uma lista de rede de entrega."
+msgstr "Dá a ordem da sequência ao exibir uma lista da grelha da entrega."
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -105,12 +105,12 @@ msgstr "Países"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr "Ordem de entrega :"
+msgstr "Ordem de Entrega :"
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
 msgid "Variable Factor"
-msgstr "Factor variável"
+msgstr "Fator variável"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
@@ -144,7 +144,7 @@ msgstr "Fixo"
 #: field:res.partner,property_delivery_carrier:0
 #: field:sale.order,carrier_id:0
 msgid "Delivery Method"
-msgstr "Método de expedição"
+msgstr "Método de Entrega"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:213
@@ -155,12 +155,12 @@ msgstr "Sem valor disponível!"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr "Mover Stock"
+msgstr "Movimento de Stock"
 
 #. module: delivery
 #: field:stock.picking,carrier_tracking_ref:0
 msgid "Carrier Tracking Ref"
-msgstr "Ref Rastreamento da transportadora"
+msgstr "Ref de Acompanhamento da transportadora"
 
 #. module: delivery
 #: field:stock.picking,weight_net:0
@@ -170,7 +170,7 @@ msgstr "Peso líquido"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid "Grid Lines"
-msgstr "Linhas da grelha"
+msgstr "Linhas da Grelha"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -196,7 +196,7 @@ msgstr "Parceiro"
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sales Order"
-msgstr "Ordem de venda"
+msgstr "Ordem de Vendas"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1
@@ -216,7 +216,7 @@ msgstr "Lote"
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Transport Company"
-msgstr "Transportadora"
+msgstr "Empresa Transportadora"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -287,13 +287,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "grid without removing it."
 msgstr ""
-"Se o campo activo é definido como Falso, ele permitirá que possa ocultar a "
+"Se o campo ativo é definido como Falso, ele permitirá que possa ocultar a "
 "grade de entrega sem a remover."
 
 #. module: delivery
 #: field:delivery.grid,zip_to:0
 msgid "To Zip"
-msgstr "Patra zip"
+msgstr "Código postal para"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:141
@@ -314,7 +314,7 @@ msgstr "Preço normal"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
-msgstr "Data da encomenda"
+msgstr "Data da Ordem"
 
 #. module: delivery
 #: field:delivery.grid,name:0
@@ -392,7 +392,7 @@ msgstr "Tentar atribuir um monte que não é do mesmo artigo"
 #: field:delivery.carrier,active:0
 #: field:delivery.grid,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -417,7 +417,7 @@ msgstr "Preço de custo"
 #. module: delivery
 #: field:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Picking Policy"
-msgstr "Politica de Recolha"
+msgstr "Politica de Picking"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -428,7 +428,7 @@ msgstr "Variável"
 #. module: delivery
 #: help:res.partner,property_delivery_carrier:0
 msgid "This delivery method will be used when invoicing from picking."
-msgstr "Este método de entrega será usado quando a facturação do picking."
+msgstr "Este método de entrega será usado quando a faturação do picking."
 
 #. module: delivery
 #: sql_constraint:stock.picking:0
@@ -470,7 +470,7 @@ msgstr ""
 msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
-"Preencher este campo se pretende enviar a factura com base na colheita."
+"Preencher este campo se pretende enviar a fatura com base na colheita."
 
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
@@ -481,7 +481,7 @@ msgstr "Cancelar"
 #: code:addons/delivery/delivery.py:130
 #, python-format
 msgid "Free if more than %.2f"
-msgstr "Grátis se for mais que %2f"
+msgstr "Grátis se for mais que %.2f"
 
 #. module: delivery
 #: sql_constraint:sale.order:0
@@ -496,13 +496,13 @@ msgid ""
 "orders"
 msgstr ""
 "Defina os métodos de entrega que utiliza e os seus valores e na ordem de "
-"refaturar os custos da entrega quando está a fazer a facturação com base nas "
+"refaturar os custos da entrega quando está a fazer a faturação com base nas "
 "ordens de entrega"
 
 #. module: delivery
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vendas e compras"
+msgstr "Vendas & Compras"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -542,14 +542,14 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "carrier without removing it."
 msgstr ""
-"Se o campo activo é definido como Falso, ele permitirá que oculte a "
+"Se o campo ativo é definido como Falso, ele permitirá que oculte a "
 "transportadora de entrega sem a remover."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
 msgid "Delivery Pricelist"
-msgstr "Lista de preços de expedição"
+msgstr "Lista de preços da Entrega"
 
 #. module: delivery
 #: field:delivery.carrier,price:0
@@ -567,7 +567,7 @@ msgstr "Nenhuma grelha correspondente a esta transportadora !"
 #. module: delivery
 #: model:ir.ui.menu,name:delivery.menu_delivery
 msgid "Delivery"
-msgstr "Expedição"
+msgstr "Entrega"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -608,7 +608,7 @@ msgstr "Preço em avanço por destino"
 #: report:sale.shipping:0
 #: field:stock.picking,carrier_id:0
 msgid "Carrier"
-msgstr "Transportador"
+msgstr "Transportadora"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -641,13 +641,13 @@ msgstr "Sequência"
 #. module: delivery
 #: field:delivery.grid.line,list_price:0
 msgid "Sale Price"
-msgstr "Preço de venda"
+msgstr "Preço de Venda"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_cost
 #: view:sale.order:0
 msgid "Delivery Costs"
-msgstr "Custos de expedição"
+msgstr "Custos da Entrega"
 
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
@@ -662,4 +662,4 @@ msgstr "Aplicar"
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
 msgid "Price Type"
-msgstr "Tipo de preço"
+msgstr "Tipo de Preço"
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index f90920309ee..e48d3dff4af 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 11:45+0000\n"
+"PO-Revision-Date: 2012-04-27 11:27+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -25,7 +25,7 @@ msgstr "Pasta ascendente"
 #: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr "O nome da pasta contém caracteres especiais!"
+msgstr "O nome da pasta contém carateres especiais!"
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -53,7 +53,7 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
-"Campo a usar como nome nas pastas. Se vazio o campo \"name\" será o usado."
+"Campo a usar como nome nas pastas. Se vazio o campo \"nome\" será o usado."
 
 #. module: document
 #: view:document.directory:0
@@ -127,8 +127,8 @@ msgid ""
 "to the current record, in dynamic folders"
 msgstr ""
 "Uma expressão python, usada para avaliar o campo\n"
-"Não pode usar 'dir_id' para a pasta actual, 'res_id', 'res_model' como "
-"referência para o registo actual em pastas dinâmicas"
+"Não pode usar 'dir_id' para a pasta atual, 'res_id', 'res_model' como "
+"referência para o registo atual em pastas dinâmicas"
 
 #. module: document
 #: view:report.document.user:0
@@ -299,7 +299,7 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
-"Seleccione um objecto, para criar uma pasta por cada registo dessa tabela."
+"Selecione um objeto, para criar uma pasta por cada registo dessa tabela."
 
 #. module: document
 #: help:document.directory,domain:0
@@ -327,7 +327,7 @@ msgstr "Nome do ficheiro guardado"
 #: view:document.directory:0
 #: field:report.document.user,type:0
 msgid "Directory Type"
-msgstr "Tipo de pasta"
+msgstr "Tipo de Directório"
 
 #. module: document
 #: field:document.directory.content,report_id:0
@@ -395,7 +395,7 @@ msgstr ""
 #: model:ir.model,name:document.model_document_directory
 #: field:report.document.user,directory:0
 msgid "Directory"
-msgstr "Pasta"
+msgstr "Directório"
 
 #. module: document
 #: view:document.directory:0
@@ -430,7 +430,7 @@ msgstr "Data da modificação"
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
 msgid "Files details by Directory"
-msgstr "Detalhes dos ficheiros por pasta"
+msgstr "Detalhes dos ficheiros por directório"
 
 #. module: document
 #: view:report.document.user:0
@@ -458,7 +458,7 @@ msgstr "Imagem"
 #. module: document
 #: selection:document.directory,type:0
 msgid "Static Directory"
-msgstr "Pasta estática"
+msgstr "Diretório estático"
 
 #. module: document
 #: field:document.directory,child_ids:0
@@ -469,7 +469,8 @@ msgstr "Descendentes"
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
 msgstr ""
-"Defina palavras no contexto, para todas as pastas e ficheiros descendentes"
+"Defina palavras no contexto, para todos os diretórios e ficheiros "
+"descendentes"
 
 #. module: document
 #: help:document.storage,online:0
@@ -516,7 +517,7 @@ msgid ""
 msgstr ""
 "Assinale este campo se quer que o nome do ficheiro contenha o nome do "
 "registo.\n"
-"If set, the directory will have to be a resource one."
+"Se for definido, o diretório terá de ser um recurso."
 
 #. module: document
 #: view:document.configuration:0
@@ -550,8 +551,8 @@ msgid ""
 "Check this if you want to use the same tree structure as the object selected "
 "in the system."
 msgstr ""
-"Assinale aqui se quer usar a mesma estrutura em árvore como a do objecto "
-"seleccionado no sistema."
+"Assinale aqui se quer usar a mesma estrutura em árvore como a do objeto "
+"selecionado no sistema."
 
 #. module: document
 #: help:document.directory,ressource_id:0
@@ -594,7 +595,7 @@ msgstr "Grupos"
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -616,8 +617,8 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
-"Se colocar um objecto aqui, este modelo de pasta irá aparecer abaixo de "
-"todos estes objectos. Pastas destas são anexadas ao modelo ou registo "
+"Se colocar um objeto aqui, este diretório do template irá aparecer por baixo "
+"de todos os objetos. Pastas destas são anexadas ao modelo ou registo "
 "específico, tal como os anexos. Não coloque uma pasta ascendente, se "
 "selecionar um modelo ascendente."
 
@@ -681,7 +682,7 @@ msgstr "Directório do Documento"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr "O nome da pasta tem de ser único !"
+msgstr "O nome do diretório tem de ser único !"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -704,7 +705,7 @@ msgid ""
 msgstr ""
 "Sistema de Gestão de Documentos OpenERP suporta mapeamento de pastas "
 "virtuais com documentos. A pasta virtual de um documento pode ser usada para "
-"gerir os arquivos anexados ao documento, ou para imprimir e fazer download "
+"gerir os ficheiros anexados ao documento, ou para imprimir e fazer download "
 "de qualquer relatório. Esta ferramenta irá criar diretórios automaticamente "
 "de acordo com os módulos instalados."
 
@@ -800,7 +801,7 @@ msgstr "Mês"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr "Arquivos deste mês"
+msgstr "Ficheiros deste mês"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -835,7 +836,7 @@ msgid ""
 "project documents, invoices etc."
 msgstr ""
 "O repositório de documentos dá-lhe acesso a todos os anexos, tais como "
-"facturas, documentos dos projectos, mensagens de correio, etc."
+"faturas, documentos dos projetos, mensagens de correio, etc."
 
 #. module: document
 #: view:document.directory:0
@@ -880,7 +881,7 @@ msgstr "Notas"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr "Configuração do Directório"
+msgstr "Configuração do Diretório"
 
 #. module: document
 #: help:document.directory,type:0
@@ -893,8 +894,8 @@ msgid ""
 msgstr ""
 "Cada pasta pode ser do tipo estático ou estar ligada a uma tabela. Uma pasta "
 "estática é uma pasta que pode conter ficheiros, tal como no sistema "
-"operativo. As pastas ligadas a recursos do sistema, automaticamente contêm "
-"sub-pastas para cada recurso definido como descendente."
+"operativo. O diretórios ligados a recursos do sistema, automaticamente "
+"contêm sub-diretórios para cada recurso definido como descendente."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -963,7 +964,7 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
-"Apenas os membros deste grupo terão acesso a esta pasta e seus ficheiros."
+"Apenas os membros deste grupo terão acesso a este diretório e seus ficheiros."
 
 #. module: document
 #: view:document.directory:0
diff --git a/addons/document_ftp/i18n/pt.po b/addons/document_ftp/i18n/pt.po
index 84569d1ca5b..18393e42d52 100644
--- a/addons/document_ftp/i18n/pt.po
+++ b/addons/document_ftp/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* document_ftp
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-27 11:35+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
-msgstr "Configuração automática de pastas"
+msgstr "Configuração automática de diretórios"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -31,11 +30,16 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
+"Indicar o endereço de rede em que o servidor OpenERP deve ser acedido por "
+"utilizadores finais. Isso depende da topologia da rede e configuração, e só "
+"vai afectar os links exibidos aos utilizadores. O formato é HOST:PORT e o "
+"host padrão (localhost) só é adequado para o acesso da máquina do servidor "
+"em si.."
 
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
-msgstr "Navegar pelos ficheiros"
+msgstr "Procurar Ficheiros"
 
 #. module: document_ftp
 #: field:document.ftp.configuration,config_logo:0
@@ -45,7 +49,7 @@ msgstr "Imagem"
 #. module: document_ftp
 #: field:document.ftp.configuration,host:0
 msgid "Address"
-msgstr ""
+msgstr "Endereço"
 
 #. module: document_ftp
 #: field:document.ftp.browse,url:0
@@ -60,25 +64,25 @@ msgstr "Configuração do servidor FTP"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Browse"
-msgstr ""
+msgstr "_Procurar"
 
 #. module: document_ftp
 #: help:document.ftp.configuration,host:0
 msgid ""
 "Server address or IP and port to which users should connect to for DMS access"
 msgstr ""
-"Endereço do servidor ou IP e porto aos quais os utilizadores se deverão "
-"ligar para acesso ao servidor de gestão documental"
+"Endereço do servidor ou IP e a porta à qual os utilizadores devem se conetar "
+"para acesso DMS"
 
 #. module: document_ftp
 #: model:ir.ui.menu,name:document_ftp.menu_document_browse
 msgid "Shared Repository (FTP)"
-msgstr "Zona partilhada (FTP)"
+msgstr "Repositório Partilhado (FTP)"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -88,27 +92,27 @@ msgstr "Configurar servidor de FTP"
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
-msgstr ""
+msgstr "Procurar Documento FTP"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Configuração da Aplicação do conhecimento"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
 msgid "Document Browse"
-msgstr ""
+msgstr "Pesquisar Documento"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Browse Document"
-msgstr "Ver documento"
+msgstr "Procurar Documento"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_webdav/i18n/pt.po b/addons/document_webdav/i18n/pt.po
index 0b4c95ab1ba..11ad82a51f1 100644
--- a/addons/document_webdav/i18n/pt.po
+++ b/addons/document_webdav/i18n/pt.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-09 10:18+0000\n"
+"PO-Revision-Date: 2012-04-27 11:39+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
 #: field:document.webdav.file.property,create_date:0
 msgid "Date Created"
-msgstr "Criação de data"
+msgstr "Data da Criação"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_document_props
@@ -30,7 +30,7 @@ msgstr "Documentos"
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr "Erro! Não é possível criar pastas recursivamente."
+msgstr "Erro! Não é possível criar Pastas recursivas."
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -60,7 +60,7 @@ msgstr "document.webdav.file.property"
 #: view:document.webdav.dir.property:0
 #: view:document.webdav.file.property:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -154,13 +154,13 @@ msgstr "Valor"
 #: field:document.webdav.dir.property,dir_id:0
 #: model:ir.model,name:document_webdav.model_document_directory
 msgid "Directory"
-msgstr "Directoria"
+msgstr "Directório"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,write_uid:0
 #: field:document.webdav.file.property,write_uid:0
 msgid "Last Modification User"
-msgstr "Última modificação utilizador"
+msgstr "Última Modificação do Utilizador"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -171,7 +171,7 @@ msgstr "Dir"
 #: field:document.webdav.dir.property,write_date:0
 #: field:document.webdav.file.property,write_date:0
 msgid "Date Modified"
-msgstr "Data modificação"
+msgstr "Data Modificada"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_uid:0
@@ -193,4 +193,4 @@ msgstr "A pasta tem de ter um ascendente ou um armazenamento"
 #: field:document.webdav.dir.property,do_subst:0
 #: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
-msgstr "Substituto"
+msgstr "Substituir"
diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po
index 125a1c0f24e..07f11c251e2 100644
--- a/addons/edi/i18n/pt.po
+++ b/addons/edi/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-19 12:19+0000\n"
+"PO-Revision-Date: 2012-04-27 11:42+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
@@ -256,7 +256,7 @@ msgstr "Descrição do Artigo"
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
 msgid "Quantity"
-msgstr "Montante"
+msgstr "Quantidade"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
@@ -312,7 +312,7 @@ msgstr "Montante"
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
 msgid "Notes:"
-msgstr "Observações:"
+msgstr "Notas:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
@@ -331,7 +331,7 @@ msgstr "Paypal"
 msgid ""
 "You may directly pay this invoice online via Paypal's secure payment gateway:"
 msgstr ""
-"Pode pagar directamente esta fatura Online através de pagamento seguro via "
+"Pode pagar diretamente esta fatura Online através de pagamento seguro via "
 "Paypal:"
 
 #. openerp-web
@@ -396,7 +396,7 @@ msgstr "Desconto(%)"
 msgid ""
 "You may directly pay this order online via Paypal's secure payment gateway:"
 msgstr ""
-"Pode pagar directamente este pedido Online através de pagamento seguro via "
+"Pode pagar diretamente este pedido Online através de pagamento seguro via "
 "Paypal:"
 
 #. openerp-web
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
index 3e919e5205e..f254e763446 100644
--- a/addons/email_template/i18n/pt.po
+++ b/addons/email_template/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 12:37+0000\n"
+"PO-Revision-Date: 2012-04-27 11:49+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -44,7 +44,7 @@ msgstr ""
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr "Acção da barra lateral"
+msgstr "Ação da barra lateral"
 
 #. module: email_template
 #: view:mail.compose.message:0
@@ -84,14 +84,14 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
-"Nome para usar para o arquivo do relatório gerado (pode conter espaços "
+"Nome para usar para o ficheiro do relatório gerado (pode conter espaços "
 "reservados)\n"
 "A extensão pode ser omitida e, então, vir a partir do tipo de relatório."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr "Anexar arquivos existentes"
+msgstr "Anexar ficheiros existentes"
 
 #. module: email_template
 #: view:email.template:0
@@ -142,7 +142,7 @@ msgstr "De"
 #. module: email_template
 #: field:mail.compose.message,template_id:0
 msgid "Template"
-msgstr "Modelo"
+msgstr "Template"
 
 #. module: email_template
 #: field:email.template,partner_id:0
@@ -206,7 +206,7 @@ msgstr "ID Documentos Relacionados"
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr "Seleccione Idioma"
+msgstr "Selecione Idioma"
 
 #. module: email_template
 #: view:email.template:0
@@ -240,7 +240,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Preview Template"
-msgstr "previsualizar o modelo"
+msgstr "Pre visualizar o Template"
 
 #. module: email_template
 #: field:email.template,null_value:0
@@ -262,7 +262,7 @@ msgid ""
 "emails so you can identify replies and link them back to the corresponding "
 "resource record. This is useful for CRM leads for example"
 msgstr ""
-"Activar este se deseja incluir um marcador especial de rastreamento de e-"
+"Ativar este se deseja incluir um marcador especial de rastreamento de e-"
 "mails de saída para que se possa identificar respostas e ligá-los de volta "
 "para o registo de recurso correspondente. Isto é útil para CRM leads por "
 "exemplo"
@@ -380,7 +380,7 @@ msgstr ""
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
-msgstr "Modelos de mensagens"
+msgstr "Email Templates"
 
 #. module: email_template
 #: field:email.template,date:0
@@ -391,7 +391,7 @@ msgstr "Data"
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr "Previsualização do modelo"
+msgstr "Pré-Visualização dos Templates"
 
 #. module: email_template
 #: field:email.template,message_id:0
@@ -507,8 +507,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
-"Pode anexar arquivos a este template, para ser adicionado a todos os e-mails "
-"criados a partir desse template"
+"Pode anexar ficheiros a este template, para ser adicionado a todos os e-"
+"mails criados a partir desse template"
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -533,7 +533,7 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
-"Acção da barra lateral para tornar este template disponível no registo do "
+"Ação da barra lateral para tornar este template disponível no registo do "
 "modelo de documento relacionado"
 
 #. module: email_template
@@ -553,7 +553,7 @@ msgstr "Utilizador relacionado"
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
 #: model:ir.ui.menu,name:email_template.menu_email_templates
 msgid "Templates"
-msgstr "Modelos"
+msgstr "Templates"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
@@ -609,7 +609,7 @@ msgstr "Rastreamento de recursos"
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
 msgid "Email Template Preview"
-msgstr "Previsualização do modelo de mensagem"
+msgstr "Pre visualização do Template do Email"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -679,7 +679,7 @@ msgstr ""
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr "Botão da Barra Lateral para Abrir as suas Acções"
+msgstr "Botão da Barra Lateral para Abrir as suas Ações"
 
 #. module: email_template
 #: constraint:res.partner:0
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index 44bf6132a96..c46d9e427bf 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 14:29+0000\n"
+"PO-Revision-Date: 2012-04-27 11:54+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: event
 #: view:event.event:0
@@ -82,7 +82,7 @@ msgstr "Concerto de Bon Jovi"
 #. module: event
 #: view:report.event.registration:0
 msgid "Invoiced Registrations only"
-msgstr "Só os registos facturados"
+msgstr "Só os registos faturados"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -103,7 +103,7 @@ msgstr "Quantidade"
 #: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
-msgstr "O registo não tem qualquer parceiro a facturar."
+msgstr "O registo não tem qualquer parceiro a faturar."
 
 #. module: event
 #: field:event.event,company_id:0
@@ -141,7 +141,7 @@ msgstr "Evento ascendente"
 #. module: event
 #: model:ir.actions.act_window,name:event.action_make_invoices
 msgid "Make Invoice"
-msgstr "Criar Factura"
+msgstr "Criar Fatura"
 
 #. module: event
 #: field:event.registration,price_subtotal:0
@@ -420,7 +420,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,tobe_invoiced:0
 msgid "To be Invoiced"
-msgstr "Para ser Facturado"
+msgstr "Para ser Faturado"
 
 #. module: event
 #: view:event.event:0
@@ -455,7 +455,7 @@ msgstr "Cancelar Registro"
 #: code:addons/event/event.py:399
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
-msgstr "Parceiro registado não tem um endereço para fazer a factura."
+msgstr "Parceiro registado não tem um endereço para fazer a fatura."
 
 #. module: event
 #: view:report.event.registration:0
@@ -548,7 +548,7 @@ msgstr "Cancelar Evento"
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: event
 #: view:event.event:0
@@ -556,7 +556,7 @@ msgstr "Contacto"
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: event
 #: view:board.board:0
@@ -589,7 +589,7 @@ msgstr "Registro não Confirmado"
 #. module: event
 #: field:event.registration,partner_invoice_id:0
 msgid "Partner Invoiced"
-msgstr "Terceiro Facturado"
+msgstr "Parceiro Faturado"
 
 #. module: event
 #: help:event.event,register_max:0
@@ -697,9 +697,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails "
-"de entrada e saída para este registo antes de ser enviado. Separe vários "
-"endereços de e-mail com uma vírgula"
+"Estes endereços de email serão adicionados ao campo CC de todos os emails de "
+"entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de email com uma vírgula"
 
 #. module: event
 #: view:event.make.invoice:0
@@ -758,6 +758,9 @@ msgid ""
 "Thus it allows you to set the default label and the accounting info you want "
 "by default on these invoices."
 msgstr ""
+"O registo das faturas deste evento serão criados com este artigo. Assim, "
+"permite-lhe configurar o rótulo padrão e as informações contáveis que quer "
+"por padrão nessas faturas."
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -791,7 +794,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: event
 #: field:event.registration,date:0
@@ -821,7 +824,7 @@ msgstr "Outubro"
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr "Língua"
+msgstr "Idioma"
 
 #. module: event
 #: view:event.registration:0
@@ -895,7 +898,7 @@ msgstr "Tipos de Eventos"
 #. module: event
 #: field:event.registration,contact_id:0
 msgid "Partner Contact"
-msgstr "Contacto do Terceiro"
+msgstr "Contato do Parceiro"
 
 #. module: event
 #: field:event.event,pricelist_id:0
@@ -942,7 +945,7 @@ msgstr "Data Inicial"
 #: view:event.registration:0
 #: field:event.registration,invoice_id:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: event
 #: view:report.event.registration:0
@@ -1047,7 +1050,7 @@ msgstr "Data de conclusão"
 #: view:report.event.registration:0
 #: field:report.event.registration,product_id:0
 msgid "Product"
-msgstr "Producto"
+msgstr "Artigo"
 
 #. module: event
 #: view:event.event:0
@@ -1245,7 +1248,7 @@ msgstr "Evento para registo"
 #: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
-msgstr "A factura não pode ser criada se o registo estiver no estado %s."
+msgstr "A fatura não pode ser criada se o registo estiver no estado %s."
 
 #. module: event
 #: view:event.confirm:0
diff --git a/addons/event_project/i18n/pt.po b/addons/event_project/i18n/pt.po
index 4c6b8ae39ca..1dbd330d1b5 100644
--- a/addons/event_project/i18n/pt.po
+++ b/addons/event_project/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 14:32+0000\n"
+"PO-Revision-Date: 2012-04-27 11:59+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
@@ -38,12 +38,15 @@ msgid ""
 "After click on  'Create Retro-planning', New Project will be duplicated from "
 "this template project."
 msgstr ""
+"Este é o Template do projeto. O projeto do evento é um duplicado desse "
+"template. Depois clique em 'Criar planeamento Retro ', um novo projeto será "
+"duplicado a partir deste projeto do template."
 
 #. module: event_project
 #: view:event.project:0
 #: model:ir.actions.act_window,name:event_project.action_event_project
 msgid "Retro-Planning"
-msgstr ""
+msgstr "Planeamento Retro"
 
 #. module: event_project
 #: constraint:event.event:0
@@ -53,12 +56,12 @@ msgstr "Erro! A data de fim não pode ser anterior à data de início."
 #. module: event_project
 #: field:event.event,project_id:0
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr "Modelo de projeto"
+msgstr "Template do projeto"
 
 #. module: event_project
 #: view:event.event:0
@@ -74,12 +77,12 @@ msgstr "Tarefas"
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr "Erro! Não se pode criar eventos recursivamente."
+msgstr "Erro! Não pode criar eventos recursivos."
 
 #. module: event_project
 #: field:event.event,task_ids:0
 msgid "Project tasks"
-msgstr "Tarefas do Projecto"
+msgstr "Tarefas do Projeto"
 
 #. module: event_project
 #: view:event.project:0
@@ -89,7 +92,7 @@ msgstr "Fechar"
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: event_project
 #: view:event.event:0
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index 256ae0c281e..9007a579121 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 14:52+0000\n"
+"PO-Revision-Date: 2012-04-27 12:11+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -60,6 +60,9 @@ msgid ""
 "attached to each processed message. This will usually double the size of "
 "your message database."
 msgstr ""
+"Se quer uma cópia original completa de cada e-mail deve ser mantida para "
+"referência e anexo a cada mensagem processada. Isso geralmente é o dobro do "
+"tamanho da sua base de dados de mensagens."
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
@@ -85,12 +88,12 @@ msgstr "Obtém Agora"
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Entrada de mail dos servidores"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
 msgid "Port"
-msgstr "Porto"
+msgstr "Porta"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -138,11 +141,13 @@ msgid ""
 "Optional custom server action to trigger for each incoming mail, on the "
 "record that was created or updated by this mail"
 msgstr ""
+"Ação opcional personalizada do servidor para desencadear para os emails "
+"recebidos, no registo que foi criado ou atualizado por este e-mail"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "# of emails"
-msgstr "Nº de mensagens"
+msgstr "# de emails"
 
 #. module: fetchmail
 #: field:fetchmail.server,original:0
@@ -166,7 +171,7 @@ msgstr "Configuração"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Incoming Mail do servidor"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -202,12 +207,12 @@ msgstr "Testar & Confirmar"
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr "Acção do servidor"
+msgstr "Ação do Servidor"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Inbound Mail do servidor"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -218,12 +223,12 @@ msgstr "Mensagens"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Pesquisar Incoming Mail dos Servidores"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: fetchmail
 #: help:fetchmail.server,attach:0
@@ -260,7 +265,7 @@ msgstr "Senha"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Ações a serem executadas em Incoming Mails"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -322,4 +327,4 @@ msgstr "Servidor POP"
 #. module: fetchmail
 #: view:mail.message:0
 msgid "Mail Server"
-msgstr "Servidor de correio"
+msgstr "Servidor de Mail"
diff --git a/addons/fetchmail_crm/i18n/ar.po b/addons/fetchmail_crm/i18n/ar.po
new file mode 100644
index 00000000000..041fadc35f8
--- /dev/null
+++ b/addons/fetchmail_crm/i18n/ar.po
@@ -0,0 +1,35 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-29 11:49+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid "Create Leads from Email Account"
+msgstr "إنشاء فرصة من حساب بريد"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid ""
+"You can connect your email account with leads in OpenERP. A new email sent "
+"to this account (example: info@mycompany.com) will automatically create a "
+"lead in OpenERP. The whole communication with the salesman will be attached "
+"to the lead automatically."
+msgstr ""
+"يمكنك ربط بريدك بفرصة داخل البرنامج. فرسالة جديدة تصل لهذا الحساب (مثال: "
+"info@mycompany.com) سينشأ تلقائياً فرصة. كما أن كل إتصالات مندوب المبيعات "
+"سيتم ربطها مع الفرصة تلقائياً."
diff --git a/addons/fetchmail_crm/i18n/pt.po b/addons/fetchmail_crm/i18n/pt.po
index e08542d8796..d7789121be3 100644
--- a/addons/fetchmail_crm/i18n/pt.po
+++ b/addons/fetchmail_crm/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-12 21:01+0000\n"
+"PO-Revision-Date: 2012-04-27 12:12+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
 msgid "Create Leads from Email Account"
-msgstr "Criar dicas a partir de Conta de Email"
+msgstr "Criar Leads a partir da Conta de Email"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/pt.po b/addons/fetchmail_crm_claim/i18n/pt.po
index 514b0e41215..48f62eb0239 100644
--- a/addons/fetchmail_crm_claim/i18n/pt.po
+++ b/addons/fetchmail_crm_claim/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 14:56+0000\n"
+"PO-Revision-Date: 2012-04-27 12:14+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
@@ -25,13 +25,13 @@ msgid ""
 "claim for the followup in OpenERP. The whole communication by email will be "
 "attached to the claim automatically to keep track of the history."
 msgstr ""
-"Pode conectar a sua conta de e-mail com reclamações em OpenERP. Um novo e-"
-"mail enviado para esta conta (exemplo: support@mycompany.com) irá criar "
+"Pode conetar a sua conta de email com reclamações em OpenERP. Um novo email "
+"enviado para esta conta (exemplo: support@mycompany.com) irá criar "
 "automaticamente um pedido de acompanhamento em OpenERP. Toda a comunicação "
-"por e-mail será anexada ao pedido automaticamente para manter o controlo da "
+"por email será anexada ao pedido automaticamente para manter o controlo da "
 "história."
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
 msgid "Create Claims from Email Account"
-msgstr "Criar Reclamações por Conta de e-mail"
+msgstr "Criar Reclamações a partir da Conta de email"
diff --git a/addons/fetchmail_hr_recruitment/i18n/ar.po b/addons/fetchmail_hr_recruitment/i18n/ar.po
new file mode 100644
index 00000000000..322aa4f096f
--- /dev/null
+++ b/addons/fetchmail_hr_recruitment/i18n/ar.po
@@ -0,0 +1,35 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-29 11:54+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid ""
+"You can synchronize the job email account (e.g. job@yourcompany.com) with "
+"OpenERP so that new applicants are created automatically in OpenERP for the "
+"followup of the recruitment process. Attachments are automatically stored in "
+"the DMS of OpenERP so that you get an indexation of all the CVs received."
+msgstr ""
+"يمكنك مزامنة حساب البريد الخاص بالتوظيف (مثال:  job@yourcompany.com) في "
+"البرنامج، حيث يتم إنشاء متقدم جديد داخل النظام ليتم معه دورة المتابعة، و يتم "
+"حفظ المرققات في الأرشيف و فهرستها للرجوع إليها لاحقاً."
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid "Create Applicants from Email Account"
+msgstr "إنشاء متقدم من حساب بريد"
diff --git a/addons/fetchmail_hr_recruitment/i18n/pt.po b/addons/fetchmail_hr_recruitment/i18n/pt.po
index 89a0e345350..fb1b02de4f9 100644
--- a/addons/fetchmail_hr_recruitment/i18n/pt.po
+++ b/addons/fetchmail_hr_recruitment/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 14:57+0000\n"
-"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
+"PO-Revision-Date: 2012-04-27 12:14+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
@@ -25,7 +25,7 @@ msgid ""
 "followup of the recruitment process. Attachments are automatically stored in "
 "the DMS of OpenERP so that you get an indexation of all the CVs received."
 msgstr ""
-"É possível sincronizar uma conta e-mail para candidaturas (e.g. "
+"É possível sincronizar uma conta email para candidaturas (e.g. "
 "job@yourcompany.com) com o OpenERP para que os candidatos sejam "
 "automaticamente registados no OpenERP para facilitar o seguimento do "
 "processo de recrutamento. Os anexos são automaticamente armazenados no DMS "
@@ -34,4 +34,4 @@ msgstr ""
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
 msgid "Create Applicants from Email Account"
-msgstr "Criar candidatos a partir de conta de e-mail"
+msgstr "Criar candidatos a partir da conta de email"
diff --git a/addons/fetchmail_project_issue/i18n/ar.po b/addons/fetchmail_project_issue/i18n/ar.po
new file mode 100644
index 00000000000..fd8947533d7
--- /dev/null
+++ b/addons/fetchmail_project_issue/i18n/ar.po
@@ -0,0 +1,35 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-29 11:57+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
+msgid "Create Issues from Email Account"
+msgstr "إنشاء حلات من حساب بريد"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
+msgid ""
+"You can connect your email account with issues in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create "
+"an issue. The whole communication will be attached to the issue "
+"automatically."
+msgstr ""
+"يمكنك إنشاء حالات من داخل النظام بالبريد. يمكنك إرسال رسالة علي بريد (مثال: "
+"support@mycompany.com) حيث سيقوم بإنشاء الحالات، و سيتم ربط جميع الإتصالات "
+"تقائياً بهذة الحالة."
diff --git a/addons/fetchmail_project_issue/i18n/pt.po b/addons/fetchmail_project_issue/i18n/pt.po
index 97ddfd4e5df..5c9db20b474 100644
--- a/addons/fetchmail_project_issue/i18n/pt.po
+++ b/addons/fetchmail_project_issue/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 14:59+0000\n"
+"PO-Revision-Date: 2012-04-27 12:15+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
 msgid "Create Issues from Email Account"
-msgstr "Criar problemas a partir da Conta de e-mail"
+msgstr "Criar problemas a partir da Conta de email"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
@@ -30,7 +30,7 @@ msgid ""
 "an issue. The whole communication will be attached to the issue "
 "automatically."
 msgstr ""
-"Pode conectar a sua conta de e-mail com as questões em OpenERP. Um novo e-"
-"mail será enviado para esta conta (exemplo: support@mycompany.com) irá criar "
+"Pode conetar a sua conta de email com as questões em OpenERP. Um novo e-mail "
+"será enviado para esta conta (exemplo: support@mycompany.com) irá criar "
 "automaticamente uma questão. Toda a comunicação será atribuída à questão "
 "automaticamente."
diff --git a/addons/google_base_account/i18n/ar.po b/addons/google_base_account/i18n/ar.po
index a42df080e14..e126f48503b 100644
--- a/addons/google_base_account/i18n/ar.po
+++ b/addons/google_base_account/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 00:48+0000\n"
+"PO-Revision-Date: 2012-04-29 11:59+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -86,6 +86,8 @@ msgid ""
 "Please install gdata-python-client from http://code.google.com/p/gdata-"
 "python-client/downloads/list"
 msgstr ""
+"يجب عليك تحميل مكتبة gdata-python-client من http://code.google.com/p/gdata-"
+"python-client/downloads/list لكي تعمل"
 
 #. module: google_base_account
 #: model:ir.model,name:google_base_account.model_google_login
@@ -112,7 +114,7 @@ msgstr "كلمة المرور"
 #: code:addons/google_base_account/wizard/google_login.py:75
 #, python-format
 msgid "Authentication fail check the user and password !"
-msgstr ""
+msgstr "فشل في التحقق، تأكد من اسم المستخدم أو كلمة المرور !"
 
 #. module: google_base_account
 #: view:google.login:0
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 0d2a5c9d413..44ad4ba8575 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 11:24+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-04-27 12:25+0000\n"
+"Last-Translator: Luniz <luniz52@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
 msgid "Openerp user"
-msgstr "Utilizador Open ERP"
+msgstr "Utilizador OpenERP"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
@@ -34,7 +34,7 @@ msgstr "Erro! Não pode criar departamentos recursivos."
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr "Associar o funcionário à informação"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -67,7 +67,7 @@ msgid ""
 "will be used in the recruitment process to evaluate the applicants for this "
 "job position."
 msgstr ""
-"Cargos são usadas para definir funções e suas características. Pode "
+"Cargos são usados para definir funções e suas caraterísticas. Pode "
 "acompanhar o número de funcionários em cada cargo e quantos espera ter no "
 "futuro. Também pode associar um inquérito a um cargo para usar no processo "
 "de recrutamento de candidatos a vagas neste cargo."
@@ -102,7 +102,7 @@ msgstr "Empresa"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr "Espera-se em Recrutamento"
+msgstr "Esperado em Recrutamento"
 
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
@@ -115,7 +115,7 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
-"Parceiro que está relacionado com o funcionário actual. A transacção "
+"Parceiro que está relacionado com o funcionário atual. A transacção "
 "contabilística a escrever neste parceiro pertence ao funcionário."
 
 #. module: hr
@@ -148,8 +148,8 @@ msgid ""
 msgstr ""
 "Criar formulários de funcionários e vinculá-los a um utilizador OpenERP se "
 "quiser que eles possam aceder a esta instância. As categorias podem ser "
-"definidas sobre os trabalhadores para executar operações em massa em todos "
-"os empregados da mesma categoria, ou seja, atribuição de férias."
+"definidas sobre os funcionários para executar operações em massa em todos os "
+"funcionários da mesma categoria, ou seja, atribuição de férias."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -316,7 +316,7 @@ msgstr "Departamentos"
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr "Contacto do funcionário"
+msgstr "Contato do funcionário"
 
 #. module: hr
 #: view:board.board:0
@@ -374,18 +374,19 @@ msgid ""
 "they will be able to enter time through the system. In the note tab, you can "
 "enter text data that should be recorded for a specific employee."
 msgstr ""
-"Aqui, você pode gerir a sua força de trabalho ao criar funcionários e "
-"associar-lhes certas propriedades no sistema.r\n"
+"Aqui, pode gerir a sua força de trabalho ao criar funcionários e associar-"
+"lhes certas propriedades no sistema.r\r\n"
 "Guarde toda a informação relacionada com os seus funcionários e mantenha-se "
-"ao corrente de qualquer coisa que precise de lhes ser associada.r\n"
+"ao corrente de qualquer coisa que precise de lhes ser associada.r\r\n"
 "A zona de informação pessoal ajudá-lo-á a guardar dados de identificação. A "
 "zona de Categorias dá-lhe a hipótese de associar aos seus funcionários "
-"determinadas categorias, dependendo da posição daqueles dentro da empresa.r\n"
+"determinadas categorias, dependendo da posição daqueles dentro da "
+"empresa.r\r\n"
 "Uma categoria pode ser, por exemplo, um grau de antiguidade dentro da "
-"empresa ou de um departamento.r\n"
-"A zona de Horas permite-lhe associar uma folha específica e um diário "
+"empresa ou de um departamento.r\r\n"
+"A folha de Horas permite-lhe associar uma zona específica e um diário "
 "analítico a um colaborador, onde este poderá registar os seus tempos de "
-"trabalho.r\n"
+"trabalho.r\r\n"
 "Na zona de Notas, é possível escrever observações associadas ao funcionário."
 
 #. module: hr
@@ -411,7 +412,7 @@ msgstr "A empresa escolhida não está entre permitidas para este utilizador"
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
-msgstr "Informações do Contacto"
+msgstr "Informação do Contato"
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -458,12 +459,12 @@ msgstr "Nº Segurança Social"
 #. module: hr
 #: view:hr.employee:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Erro! Não pode criar hierarquias de funcionários com recursividade."
+msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
@@ -478,8 +479,8 @@ msgid ""
 "management, recruitments, etc."
 msgstr ""
 "A estrutura de departamentos é usada para gerir todos os documentos "
-"relacionados aos funcionários por departamentos: as despesas e validação do "
-"quadro de horários, gestão, recrutamento, etc."
+"relacionados aos funcionários por departamentos: as despesas e validação da "
+"folha de horas, gestão de folhas, recrutamento, etc."
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -497,8 +498,8 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
-"No formulário de funcionário, tem diversos tipos de informação, como os seus "
-"dados de contacto."
+"No formulário do funcionário, tem diversos tipos de informação, como os seus "
+"dados de contato."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
@@ -666,7 +667,7 @@ msgstr "Criação de um utilizador OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr "Iniciar Sessão"
+msgstr "LogIn"
 
 #. module: hr
 #: view:hr.employee:0
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index 0573b3ed3b9..6de2171e431 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-09 11:25+0000\n"
+"PO-Revision-Date: 2012-04-27 12:30+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -78,7 +78,7 @@ msgid ""
 "device using OpenERP's web service features."
 msgstr ""
 "A funcionalidade Time Tracking pretende gerir a assiduidade do funcionário "
-"acções Sign in/Sign out. Também pode vincular este recurso a um dispositivo "
+"ações Sign in/Sign out. Também pode vincular este recurso a um dispositivo "
 "de assiduidade utilizando recursos OpenERP de serviços web."
 
 #. module: hr_attendance
@@ -106,7 +106,7 @@ msgstr "Perguntar por Sign In Out"
 #: field:hr.attendance,action_desc:0
 #: model:ir.model,name:hr_attendance.model_hr_action_reason
 msgid "Action Reason"
-msgstr "Razão da Acção"
+msgstr "Razão da Ação"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -129,7 +129,7 @@ msgstr "Pontualidade por Mês"
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr "Nomes de Funcionários"
+msgstr "Nome de Funcionários"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -261,7 +261,7 @@ msgstr "Mês"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr "Tipo de Acção"
+msgstr "Tipo de Ação"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -386,7 +386,7 @@ msgstr "Desvios de Assiduidade"
 #: field:hr.attendance,action:0
 #: selection:hr.attendance,action:0
 msgid "Action"
-msgstr "Acção"
+msgstr "Ação"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -398,8 +398,8 @@ msgid ""
 msgstr ""
 "Se precisar da equipa para entrar quando chegam ao trabalho e sair novamente "
 "no final do dia, OpenERP permite-lhe gerir isto com esta ferramenta. Se cada "
-"empregado tem sido associada a um utilizador do sistema, então eles podem "
-"codificar o seu tempo com este botão de acção."
+"funcionário tem sido associada a um utilizador do sistema, então eles podem "
+"codificar o seu tempo com este botão de ação."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
@@ -465,7 +465,7 @@ msgid ""
 "Try to contact the administrator to correct attendances."
 msgstr ""
 "Tentou %s com uma data anterior a outro evento!\n"
-"Contacte o administrador para corrigir as entradas."
+"Contate o administrador para corrigir as entradas."
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -509,15 +509,15 @@ msgid ""
 "has been linked to a system user, then they can encode their time with this "
 "action button."
 msgstr ""
-"?!?!?!?!?!!?Sign in / Sign out. Nalgumas empresas, o pessoal tem que assinar "
-"quando chegam ao trabalho e assinar novamente no final do dia. Se cada "
-"funcionário for associado a um utilizador do sistema, então podem codificar "
-"o seu tempo com este botão de acção."
+"Sign in / Sign out. Nalgumas empresas, o pessoal tem que assinar quando "
+"chegam ao trabalho e assinar novamente no final do dia. Se cada funcionário "
+"for associado a um utilizador do sistema, então podem codificar o seu tempo "
+"com este botão de ação."
 
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr "Nome do funcionário"
+msgstr "Nome do Funcionário"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -537,7 +537,7 @@ msgstr "Assiduidade do funcionário"
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
 msgid "Current state"
-msgstr "Estado Actual"
+msgstr "Estado Atual"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -553,7 +553,7 @@ msgstr "Abaixo deste atraso, o erro é considerado como sendo voluntário"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
-msgstr "Não foram encontrados registos para a sua selecção!"
+msgstr "Não foram encontrados registos para a sua seleção!"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po
index 946d494072a..a6b234c6e06 100644
--- a/addons/hr_contract/i18n/pt.po
+++ b/addons/hr_contract/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-11 08:50+0000\n"
+"PO-Revision-Date: 2012-04-27 12:36+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -54,7 +54,7 @@ msgstr "Diversos"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Current"
-msgstr "Actual"
+msgstr "Atual"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -86,7 +86,7 @@ msgstr "Procurar contrato"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts in progress"
-msgstr "Contractos em progresso"
+msgstr "Contratos em progresso"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
@@ -110,7 +110,7 @@ msgstr "Informação pessoal"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr "Contractos onde a data limite foi ultrapassada"
+msgstr "Contratos onde a data limite foi ultrapassada"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -141,7 +141,7 @@ msgstr "Licença de trabalho"
 #. module: hr_contract
 #: field:hr.employee,children:0
 msgid "Number of Children"
-msgstr "Número de filhos"
+msgstr "Número de Filhos"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
@@ -162,7 +162,7 @@ msgstr "Data Final"
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr "Salário Base do Empregado"
+msgstr "Salário Base do Funcionário"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index 026d30fe8c1..73207f31488 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-11 08:57+0000\n"
+"PO-Revision-Date: 2012-04-27 12:48+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -47,7 +47,7 @@ msgstr "Request_id"
 #: field:hr.evaluation.report,progress_bar:0
 #: field:hr_evaluation.evaluation,progress:0
 msgid "Progress"
-msgstr "Evolução"
+msgstr "Progresso"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -69,7 +69,7 @@ msgstr "Avaliações que estão em estado de espera da valorização"
 #: code:addons/hr_evaluation/hr_evaluation.py:317
 #, python-format
 msgid "Warning !"
-msgstr "Alerta!"
+msgstr "Aviso !"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0
@@ -100,7 +100,7 @@ msgid ""
 "the employee when selecting an evaluation plan. "
 msgstr ""
 "Este número de meses será usado para agendar a data da primeira avaliação do "
-"funcionário ao seleccionar um plano de avaliação. "
+"funcionário ao selecionar um plano de avaliação. "
 
 #. module: hr_evaluation
 #: view:hr.employee:0
@@ -152,7 +152,7 @@ msgstr "Cancelado"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Did not meet expectations"
-msgstr "Não correspondeu às expectativas"
+msgstr "Não correspondeu às expetativas"
 
 #. module: hr_evaluation
 #: view:hr.employee:0 view:hr_evaluation.evaluation:0
@@ -178,8 +178,8 @@ msgid ""
 "If the evaluation does not meet the expectations, you can proposean action "
 "plan"
 msgstr ""
-"Se o resultado da avaliação não corresponder às expectativas, pode propor um "
-"plano de acção"
+"Se o resultado da avaliação não corresponder às expetativas, pode propor um "
+"plano de ação"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -255,7 +255,7 @@ msgstr "survey.request"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
-msgstr "(data)s: Data actual"
+msgstr "(data)s: Data atual"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -266,7 +266,7 @@ msgstr "Enviar um resumo anónimo ao funcionário"
 #: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid "Regarding "
-msgstr "?!?!?!?!??!?! "
+msgstr "Tendo em conta "
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@@ -281,7 +281,7 @@ msgstr "Estado"
 #: field:hr_evaluation.evaluation,employee_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_employee
 msgid "Employee"
-msgstr "Empregado"
+msgstr "Funcionário"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
@@ -291,26 +291,26 @@ msgstr "Novo"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr "Correio electrónico"
+msgstr "Email"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Exceeds expectations"
-msgstr "Excede as expectativas"
+msgstr "Excede as expetativas"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,mail_feature:0
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
-"Seleccione esta caixa se quiser enviar mensagens aos funcionários que "
-"atinjam esta fase"
+"Selecione esta caixa se quiser enviar mensagens aos funcionários que atinjam "
+"esta fase"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in last month"
-msgstr "Avaliação efectuada no mês passado"
+msgstr "Avaliação efetuada no mês passado"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
@@ -325,7 +325,7 @@ msgstr "Data da Criação"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr "?!?!?!?!?!?!Envie todas as respostas para"
+msgstr "Envie todas as respostas para o gerente"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -367,7 +367,7 @@ msgstr "fechado"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Meet expectations"
-msgstr "Corresponde às expectativas"
+msgstr "Corresponde às expetativas"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0
@@ -392,12 +392,12 @@ msgstr "    Mês-1    "
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Action to Perform"
-msgstr "Acção a desenvolver"
+msgstr "Ação a desenvolver"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_action:0
 msgid "Action Plan"
-msgstr "Plano de acção"
+msgstr "Plano de Ação"
 
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
@@ -418,7 +418,7 @@ msgstr "Resumo final"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly exceeds expectations"
-msgstr "Excede significativamente as expectativas"
+msgstr "Excede significativamente as expetativas"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
@@ -428,7 +428,7 @@ msgid ""
 "to evaluate their colleagues periodically."
 msgstr ""
 "Pedidos de entrevista são gerados automaticamente pelo OpenERP de acordo com "
-"o Plano de Avaliação de um funcionário. Cada utilizador recebe e-mails "
+"o Plano de Avaliação de um funcionário. Cada utilizador recebe emails "
 "automáticos e pedidos para avaliar os seus colegas periodicamente."
 
 #. module: hr_evaluation
@@ -460,7 +460,7 @@ msgstr "Dezembro"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current year"
-msgstr "Avaliação feita no ano actual"
+msgstr "Avaliação feita no ano atual"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
@@ -475,7 +475,7 @@ msgstr "Agrupar por..."
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Settings"
-msgstr "Configurações de correio electrónico"
+msgstr "Configurações de mail"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
@@ -548,7 +548,7 @@ msgstr "Junho"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly bellow expectations"
-msgstr "Significativamente abaixo das expectativas"
+msgstr "Significativamente abaixo das expetativas"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -564,7 +564,7 @@ msgstr "Plano"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -614,7 +614,7 @@ msgstr "Este é o apreço em que resumem a avaliação"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
 msgid "Action"
-msgstr "Acção"
+msgstr "Ação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
@@ -682,7 +682,7 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr "?!?!?!?!?!?!?"
+msgstr "Top-Down Pedidos de Avaliação"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
@@ -763,7 +763,7 @@ msgstr "Envial e-mail para esta fase"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr "?!?!?!?!?!?!Atrasado"
+msgstr "Atrasado"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -806,7 +806,7 @@ msgstr "Pedidos de auto-avaliação"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr "?!?!?!?!?!?!Appraisal Forms"
+msgstr "Formas de avaliação"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -831,7 +831,7 @@ msgstr "Fase"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr "?!?!?!?!??!?!?!?Bottom-Up Appraisal Requests"
+msgstr "Bottom-Up Pedidos de Avaliação"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -867,12 +867,12 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr "Avaliação do mês actual concluída"
+msgstr "Avaliação do mês atual concluída"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr "Empregado a entrevistar"
+msgstr "Funcionário a entrevistar"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index 68d2f2e13ab..0b2b5529682 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-11 08:58+0000\n"
+"PO-Revision-Date: 2012-04-27 12:53+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -71,7 +71,7 @@ msgstr "Março"
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr "Número de linhas de factura"
+msgstr "# de linhas de fatura"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current month"
-msgstr "Despesas durante o mês actual"
+msgstr "Despesas durante o mês atual"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -125,7 +125,7 @@ msgstr "Notas"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr "Factura de funcionário"
+msgstr "Fatura de funcionário"
 
 #. module: hr_expense
 #: view:product.product:0
@@ -145,7 +145,7 @@ msgstr "Cancelado"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
 msgid "The direct manager refuses the sheet.Reset as draft."
-msgstr "O gestor directo recusa a folha. Restaurar como rascunho."
+msgstr "O gestor direto recusa a folha. Restaurar como rascunho."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -254,7 +254,7 @@ msgid ""
 "Please configure Default Expense account for Product purchase, "
 "`property_account_expense_categ`"
 msgstr ""
-"Por favor configure a conta de despesas padrão para Compra de Produto, "
+"Por favor configure a conta de despesas padrão para Compra do artigo, "
 "'property_account_expense_categ'"
 
 #. module: hr_expense
@@ -291,7 +291,7 @@ msgstr "Preço Total"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
-msgstr "Alguns custos podem ser re-facturados para o cliente"
+msgstr "Alguns custos podem ser re-faturados para o cliente"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:173
@@ -335,7 +335,7 @@ msgstr "Forçar Diário"
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr "Número de produtos"
+msgstr "# de artigos"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -345,7 +345,7 @@ msgstr "Julho"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 msgid "After creating invoice, reimburse expenses"
-msgstr "Após ter criado a factura, reembolsar despesas"
+msgstr "Após ter criado a fatura, reembolsar despesas"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -433,7 +433,7 @@ msgstr "Funcionário codifica todos os seus gastos"
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
@@ -453,7 +453,7 @@ msgstr "Nota"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 msgid "Create Customer invoice"
-msgstr "Criar factura do Cliente"
+msgstr "Criar fatura do Cliente"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -478,7 +478,7 @@ msgstr "Agosto"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
 msgid "The direct manager approves the sheet"
-msgstr "O gestor directo aprova a folha"
+msgstr "O gestor direto aprova a folha"
 
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
@@ -498,7 +498,7 @@ msgstr "Rascunho das Despesas"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Customer Project"
-msgstr "Projecto de cliente"
+msgstr "Projeto de cliente"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -576,7 +576,7 @@ msgstr "Despesas a faturar"
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr "Factura do Fornecedor"
+msgstr "Fatura do fornecedor"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -607,12 +607,12 @@ msgstr "Referências"
 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr "Re-Facturar"
+msgstr "Re-Faturar"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -628,7 +628,7 @@ msgstr "Outras Informações"
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is invoiced"
-msgstr "Diário usado quando a despesa é facturada"
+msgstr "Diário usado quando a despesa é faturada"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -693,7 +693,7 @@ msgstr "Faturas dos fornecedores"
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -754,9 +754,9 @@ msgid ""
 msgstr ""
 "O módulo de gestão de despesas OpenERP permite-lhe controlar o fluxo total. "
 "Todo o mês, os funcionários registam as suas despesas. No final do mês, os "
-"gerentes validam as folhas de despesas, que gera custos em projectos / "
-"contas analíticas. O contabilista valida as propostas dos movimentos e o "
-"funcionário pode ser reembolsado. Também pode re-facturar o cliente no final "
+"gerentes validam as folhas de despesas, que gera custos em projetos / contas "
+"analíticas. O contabilista valida as propostas dos movimentos e o "
+"funcionário pode ser reembolsado. Também pode re-faturar o cliente no final "
 "do fluxo."
 
 #. module: hr_expense
@@ -793,7 +793,7 @@ msgstr "Ledger Posting"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 msgid "Creates supplier invoice."
-msgstr "Cria factura de fornecedor"
+msgstr "Cria fatura de fornecedor"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.hotel_rent_product_template
@@ -824,8 +824,8 @@ msgstr ""
 "  Confirma-se pelo utilizador e o pedido é enviado ao administrador, o "
 "estado é 'Confirmação em espera'. \n"
 "Se o administrador aceita, o estado é 'Aceite'. \n"
-"  Se uma factura é feita para a solicitação de despesa, o estado é "
-"'Facturado'. \n"
+"  Se uma fatura é feita para a solicitação de despesa, o estado é "
+"'Faturado'. \n"
 "  Se a despesa é paga ao utilizador, o estado é 'Reembolsado'."
 
 #. module: hr_expense
@@ -841,7 +841,7 @@ msgstr "Total"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current year"
-msgstr "Despesas durante o ano actual"
+msgstr "Despesas durante o ano atual"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
@@ -883,9 +883,9 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from an HR expense sheet line."
 msgstr ""
-"Indica se o produto está disponível para ser usado em folhas de despesa."
+"Indica se o artigo está disponível para ser usado em folhas de despesa."
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
-msgstr "Re-facturação"
+msgstr "Re-faturação"
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index 694271b068e..dc19517b353 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-11 09:08+0000\n"
+"PO-Revision-Date: 2012-04-27 13:11+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -97,8 +97,8 @@ msgid ""
 "Leave Manager can let this field empty if this leave request/allocation is "
 "for every employee"
 msgstr ""
-"?!?!?!?!!?Leave Manager can let this field empty if this leave "
-"request/allocation is for every employee"
+"Deixe este campo em branco se pretender que este pedido de licença se "
+"aplique a todos os funcionários"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -118,7 +118,7 @@ msgstr "Verde claro"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_id:0
 msgid "Current Leave Type"
-msgstr "Tipo de Licença Actual"
+msgstr "Tipo de Licença Atual"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -282,7 +282,7 @@ msgstr "Magenta"
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
-msgstr "Deve seleccionar pelo menos 1 Departamento. E volte a tentar"
+msgstr "Deve selecionar pelo menos 1 Departamento. E volte a tentar"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -362,9 +362,7 @@ msgstr "Trigo"
 #. module: hr_holidays
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr ""
-"?!?!?!?!?!?!?Erro! leave data inicial deve ser anterior à leave da data "
-"final."
+msgstr "Erro! A data de inicio deve ser inferior à data de fim."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:382
@@ -412,8 +410,7 @@ msgid ""
 "If its True then its Allocation/Request have to be validated by second "
 "validator"
 msgstr ""
-"?!?!?!?!Se for Verdadeira esta Allocation/Request have to be validated by "
-"second validator"
+"Se o pedido for verdadeiro  tem que ser validado pelo segundo validador"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -431,8 +428,8 @@ msgid ""
 "If you set a meeting type, OpenERP will create a meeting in the calendar "
 "once a leave is validated."
 msgstr ""
-"?!?!?!?!?!?If you set a meeting type, OpenERP will create a meeting in the "
-"calendar once a leave is validated."
+"Se definir um tipo reunião, o OpenERP criará uma reunião no calendário, "
+"quando uma ausência for validada."
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
@@ -552,7 +549,7 @@ msgstr "A data de começo deve ser anterior à data final !"
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
@@ -615,7 +612,7 @@ msgstr "Departamento de Ausências"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
-msgstr "Estado da ausência actual"
+msgstr "Estado da ausência atual"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
@@ -628,8 +625,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
-"?!?!?!?!??!If the active field is set to false, it will allow you to hide "
-"the leave type without removing it."
+"Se o campo ativo é definido como falso, ela permitirá que oculte o tipo de "
+"licença sem a remover."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -717,7 +714,7 @@ msgstr "Por categoria de funcionário"
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays,type:0
 msgid "Leave Request"
-msgstr "?!?!?!Pedido Leave"
+msgstr "Pedido de Ausência"
 
 #. module: hr_holidays
 #: field:hr.holidays,name:0
@@ -740,21 +737,20 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee "
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
-"?!?!?!?Por funcionário: Allocation/Request para funcionário individual, Pela "
-"Categoria do Funcionário: Allocation/Request para grupos de funcionários na "
-"categoria"
+"Por funcionário: Pedido para funcionário individual, Pela Categoria do "
+"Funcionário: Pedido para grupos de funcionários na categoria"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:199
 #, python-format
 msgid "You cannot delete a leave which is not in draft state !"
 msgstr ""
-"?!?!?!Não é possível eliminar a leave que não esteja no estado de rascunho !"
+"Não é possível eliminar a ausência que não esteja no estado de rascunho !"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
-msgstr "?!?!?!Pesquisar Leave"
+msgstr "Pesquisar Ausência"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
@@ -792,8 +788,8 @@ msgid ""
 "If you tick this checkbox, the system will allow, for this section, the "
 "employees to take more leaves than the available ones."
 msgstr ""
-"Se marcar esta opção, o sistema permitirá que, para esta secção, os "
-"funcionários a tirar mais ausências do que as disponíveis."
+"Se marcar esta opção, o sistema permitirá que, para esta seção, os "
+"funcionários possam tirar mais ausências do que as disponíveis."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -815,7 +811,7 @@ msgid ""
 "You can assign remaining Legal Leaves for each employee, OpenERP will "
 "automatically create and validate allocation requests."
 msgstr ""
-"Pode atribuir as restantes ausências válidas de cada empregado, o OpenERP "
+"Pode atribuir as restantes ausências válidas de cada funcionário, o OpenERP "
 "automaticamente cria e valida as solicitações de alocação."
 
 #. module: hr_holidays
@@ -840,7 +836,7 @@ msgstr "Modo"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Holidays Summary Report By Department"
-msgstr "?!?!?!?!HR Holidays Summary Report By Department"
+msgstr "RH Relatório Resumido de Férias Por Departamento"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index 40f5d6ca195..a4545fd4ce2 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-11 09:22+0000\n"
+"PO-Revision-Date: 2012-04-27 14:16+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -130,8 +130,8 @@ msgid ""
 "dates and credit note specified on Payslips Run."
 msgstr ""
 "Este assistente irá gerar recibos de vencimento para todos os funcionários "
-"seleccionados baseado em datas e notas especificas de crédito na operação "
-"dos recibos de vencimento."
+"selecionados baseado em datas e notas especificas de crédito na operação dos "
+"recibos de vencimento."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
@@ -155,7 +155,7 @@ msgstr "Gerar"
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr "resultado será afectado a uma variável"
+msgstr "resultado será afetado a uma variável"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -489,7 +489,8 @@ msgstr "Rubricas dos recibos de vencimento"
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
-msgstr "Eventual terceiro envolvido no pagamento do salário dos empregados."
+msgstr ""
+"Eventual terceiro envolvido no pagamento do salário dos funcionários."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
@@ -611,7 +612,7 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
-"Se seleccionado, indica que todos os recibo de vencimento gerados a partir "
+"Se selecionado, indica que todos os recibos de vencimento gerados a partir "
 "daqui são recibos de reembolso."
 
 #. module: hr_payroll
@@ -684,7 +685,7 @@ msgstr "Calcular folha"
 #. module: hr_payroll
 #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -722,7 +723,7 @@ msgstr "Designação"
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
-msgstr "Deve seleccionar funcionário(s) para gerar recibo(s) de vencimento"
+msgstr "Deve selecionar funcionário(s) para gerar recibo(s) de vencimento"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -854,7 +855,7 @@ msgstr "Recibo Salarial de %s para %s"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr "Gerar recibos de vencimento para todos os empregados seleccionados"
+msgstr "Gerar recibos de vencimento para todos os funcionários selecionados"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
diff --git a/addons/hr_payroll_account/i18n/pt.po b/addons/hr_payroll_account/i18n/pt.po
index 48170a50bd9..d5953ecf643 100644
--- a/addons/hr_payroll_account/i18n/pt.po
+++ b/addons/hr_payroll_account/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-09 15:25+0000\n"
+"PO-Revision-Date: 2012-04-27 14:20+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@@ -43,7 +43,7 @@ msgstr "Entrada de Ajuste"
 #: field:hr.contract,analytic_account_id:0
 #: field:hr.salary.rule,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
@@ -84,7 +84,7 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
 msgstr ""
-"O diário de despesas \"%s\" não foi configurado correctamente na conta de "
+"O diário de despesas \"%s\" não foi configurado corretamente na conta de "
 "débito"
 
 #. module: hr_payroll_account
@@ -93,7 +93,7 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
 msgstr ""
-"O diário de despesas \"%s\" não foi configurado correctamente na  conta de "
+"O diário de despesas \"%s\" não foi configurado corretamente na  conta de "
 "crédito!"
 
 #. module: hr_payroll_account
@@ -132,7 +132,7 @@ msgstr "Conta de crédito"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr "Gerar recibos de vencimento para todos os funcionários seleccionados"
+msgstr "Gerar recibos de vencimento para todos os funcionários selecionados"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
index 22c07e556fc..6e43ae02dd9 100644
--- a/addons/hr_recruitment/i18n/ja.po
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-19 22:26+0000\n"
-"Last-Translator: Masaki Yamaya <Unknown>\n"
+"PO-Revision-Date: 2012-04-27 06:06+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -148,7 +148,7 @@ msgstr "紹介者"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract Data"
-msgstr "コンタクトした日付"
+msgstr "契約データ"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -401,7 +401,7 @@ msgstr "予定日"
 #: view:hr.applicant:0 field:hr.applicant,priority:0
 #: field:hr.recruitment.report,priority:0
 msgid "Appreciation"
-msgstr "好意的na評価"
+msgstr "好意的な評価"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
@@ -418,7 +418,7 @@ msgstr "面接結果の印刷"
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
 #: view:hr.recruitment.stage:0
 msgid "Stage"
-msgstr "ステージ"
+msgstr "段階"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 selection:hr.applicant,state:0
@@ -429,7 +429,7 @@ msgstr "保留"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
 msgid "Recruitment / Applicants Stages"
-msgstr "採用 / 応募者のステージ"
+msgstr "採用 / 応募者の段階"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
@@ -474,7 +474,7 @@ msgid ""
 " Check if the following stages are matching your recruitment process. Don't "
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
-msgstr " 次のステージが採用プロセスに合致していればクリックしてください。職種によって採用プロセスが異なる場合には部署名を指定してください。"
+msgstr " 次の段階が採用プロセスに合致していればクリックしてください。職種によって採用プロセスが異なる場合には部門名を指定してください。"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -494,7 +494,7 @@ msgstr "応募者"
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of stages."
-msgstr "ステージの一覧が表示されていたら順序を指定してください。"
+msgstr "段階の一覧が表示されていたら順序を指定してください。"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -525,14 +525,14 @@ msgstr "3月"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
 msgid "Stage of Recruitment"
-msgstr "採用のステージ"
+msgstr "採用の段階"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
 msgid "Stages"
-msgstr "ステージ"
+msgstr "段階"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -552,7 +552,7 @@ msgstr "進行中"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
 msgid "Review Recruitment Stages"
-msgstr "採用ステージのレビュー"
+msgstr "採用段階のレビュー"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -701,7 +701,7 @@ msgstr "既決"
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 msgid "Stage Definition"
-msgstr "ステージの定義"
+msgstr "段階の定義"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -892,8 +892,7 @@ msgid ""
 "Check if the following stages are matching your recruitment process. Don't "
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
-msgstr ""
-"次のステージが採用プロセスに合致するのであれば、チェックしてください。もし職種によって採用プロセスがkとなる場合には、部署を指定してください。"
+msgstr "次の段階が採用プロセスに合致するのであれば、チェックしてください。もし職種によって採用プロセスが異なる場合には、部門を指定してください。"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_address_id:0
@@ -989,7 +988,7 @@ msgstr "10月"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Cases By Stage and Estimates"
-msgstr "ステージと見積りの事例"
+msgstr "段階と見積りの事例"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po
index baeeb9d9792..921a36783b9 100644
--- a/addons/hr_timesheet_sheet/i18n/ja.po
+++ b/addons/hr_timesheet_sheet/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-17 22:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-28 02:23+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -289,7 +289,7 @@ msgstr "勤務表の行"
 #. module: hr_timesheet_sheet
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "エラー。再帰的な会社を作ることはできません。"
+msgstr "エラー：再帰的な会社を作ることはできません。"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0
@@ -1039,4 +1039,4 @@ msgstr "合計"
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,journal_id:0
 msgid "Journal"
-msgstr "仕訳"
+msgstr "仕訳帳"
diff --git a/addons/knowledge/i18n/ja.po b/addons/knowledge/i18n/ja.po
new file mode 100644
index 00000000000..6c40e238f34
--- /dev/null
+++ b/addons/knowledge/i18n/ja.po
@@ -0,0 +1,33 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-29 04:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr "共同作業の内容"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "設定"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "知識"
diff --git a/addons/plugin/i18n/ja.po b/addons/plugin/i18n/ja.po
new file mode 100644
index 00000000000..8389d37ea58
--- /dev/null
+++ b/addons/plugin/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-29 04:51+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/project_mrp/i18n/ar.po b/addons/project_mrp/i18n/ar.po
index 43b6820a2c6..79812d252a7 100644
--- a/addons/project_mrp/i18n/ar.po
+++ b/addons/project_mrp/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-06 07:26+0000\n"
+"PO-Revision-Date: 2012-04-29 12:18+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -39,7 +39,7 @@ msgstr "أمر المبيعات"
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sale order line"
-msgstr ""
+msgstr "سطر أمر الشراء"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
@@ -123,4 +123,4 @@ msgstr "في حالة قيامك ببيع الخدمات على حسب ترتي
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "سطر أمر الشراء"
diff --git a/addons/project_scrum/i18n/nl.po b/addons/project_scrum/i18n/nl.po
index bf9b8c54ce2..4b6b480a64a 100644
--- a/addons/project_scrum/i18n/nl.po
+++ b/addons/project_scrum/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-05 12:30+0000\n"
+"PO-Revision-Date: 2012-04-27 14:02+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -58,9 +58,9 @@ msgid ""
 msgstr ""
 "De scrum agile methode wordt gebruikt in software ontwikkel projecten. In "
 "deze methode is een sprint een korte periode (bijv. een maand) waarbinnen "
-"het team een lijst van product backlogs implementeert. De sprint review "
-"wordt georganiseerd als het team haar werk presenteert aan de klant en "
-"product owner."
+"het team een lijst van story's  implementeert. De sprint review wordt "
+"georganiseerd als het team haar werk presenteert aan de klant en product "
+"owner."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -72,7 +72,7 @@ msgstr "Groepeer op..."
 #. module: project_scrum
 #: model:process.node,note:project_scrum.process_node_productbacklog0
 msgid "Create task from backlogs"
-msgstr "Maak taak van backlogs"
+msgstr "Maak taak van story"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,name:0
@@ -111,7 +111,7 @@ msgstr "Is uw sprint backlog inschatting nauwkeurig?"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Retrospective"
-msgstr "Evaluatie"
+msgstr "Retrospective"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -154,13 +154,13 @@ msgstr "Naar Concept"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
 msgid "Merge Product Backlogs"
-msgstr "Product Backlogs samenvoegen"
+msgstr "Story's samenvoegen"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge
 #: view:project.scrum.backlog.merge:0
 msgid "Merge Backlogs"
-msgstr "Backlogs samenvoegen"
+msgstr "Story's samenvoegen"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/mail_compose_message.py:54
@@ -209,7 +209,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Assigned To Current Sprints"
-msgstr "Backlogs toegewezen aan huidige sprints"
+msgstr "Story's toegewezen aan huidige sprints"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -298,7 +298,7 @@ msgstr "Ontdekte blokkeerpunten:"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Not Assigned To Sprints."
-msgstr "Backlogs niet toegewezen aan sprints"
+msgstr "Story's niet toegewezen aan sprints"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -341,7 +341,7 @@ msgstr "Omzetten naar taak"
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Are you sure you want to merge these Backlogs?"
-msgstr "Weet u zeker dat u deze Backlogs wilt samenvoegen?"
+msgstr "Weet u zeker dat u deze Story wilt samenvoegen?"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.create.task,user_id:0
@@ -369,7 +369,7 @@ msgstr "Nieuw"
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
 msgid "Daily Scrum"
-msgstr "Dagelijkse scrum"
+msgstr "Daily stand-up"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.create.task:0
@@ -379,14 +379,14 @@ msgstr "C_onverteren"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Pending Backlogs"
-msgstr "Wachtende backlogs"
+msgstr "Wachtende Story's"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
 #: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form
 #: view:project.scrum.product.backlog:0
 msgid "Product Backlogs"
-msgstr "Product backlogs"
+msgstr "Product Story's"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_mail_compose_message
@@ -439,7 +439,7 @@ msgstr "Wachtend"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
 msgid "Assign sprint to backlogs"
-msgstr "Sprint aan backlogs toewijzen"
+msgstr "Sprint aan Story toewijzen"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,expected_hours:0
@@ -546,7 +546,7 @@ msgstr "Maand"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Draft Backlogs"
-msgstr "Concept backlogs"
+msgstr "Concept Story's"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_blocks:0
@@ -557,7 +557,7 @@ msgstr "Ontdekte blokkades"
 #: help:project.scrum.backlog.assign.sprint,state_open:0
 msgid "Change the state of product backlogs to open if its in draft state"
 msgstr ""
-"De status van de backlogs in open veranderen als ze in concept status zijn"
+"Verander de status van de Story in open als deze in concept status zijn"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -596,12 +596,12 @@ msgstr "Product owner"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Review"
-msgstr "Evaluatie"
+msgstr "Sprint review"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,retrospective:0
 msgid "Sprint Retrospective"
-msgstr "Sprint evaluatie"
+msgstr "Sprint retrospective"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,note:0
@@ -653,7 +653,7 @@ msgstr "Optionele info"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task
 msgid "Create Tasks from Product Backlogs"
-msgstr "Taken maken van product backlogs"
+msgstr "Taken maken van Story's"
 
 #. module: project_scrum
 #: help:project.project,sprint_size:0
@@ -669,8 +669,7 @@ msgstr "Product owner"
 #. module: project_scrum
 #: help:project.scrum.product.backlog,sequence:0
 msgid "Gives the sequence order when displaying a list of product backlog."
-msgstr ""
-"Bepaalt de volgorde bij het afbeelden van een lijst van product backlogs."
+msgstr "Bepaalt de volgorde bij het afbeelden van een lijst van Story's."
 
 #. module: project_scrum
 #: model:process.node,name:project_scrum.process_node_productbacklog0
@@ -681,7 +680,7 @@ msgstr "Product backlog"
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog
 msgid "Backlogs"
-msgstr "Backlogs"
+msgstr "Story's"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,convert_to_task:0
@@ -820,12 +819,12 @@ msgstr "Functionaliteit"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "My Backlogs"
-msgstr "Mijn backlogs"
+msgstr "Mijn story's"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "In Progress Backlogs"
-msgstr "Lopende Backlogs"
+msgstr "Lopende story's"
 
 #. module: project_scrum
 #: view:project.task:0
@@ -884,7 +883,7 @@ msgstr "Burndown grafiek"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Daily Meetings"
-msgstr "Dagelijkse vergaderingen"
+msgstr "Daily stand-up"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -951,9 +950,9 @@ msgid ""
 "This wizard merge backlogs and create one new backlog with draft state (Old "
 "backlogs Will be deleted). And it also merge old tasks from backlogs"
 msgstr ""
-"Deze assistent voegt backlogs samen en maakt een nieuwe backlog in concept "
-"status (oude backlogs worden verwijderd). En het voegt ook de oude taken van "
-"backlogs samen."
+"Deze wizzard voegt Story's samen en maakt een nieuwe story in concept status "
+"(oude story's worden verwijderd). En het voegt ook de oude taken van story's "
+"samen."
 
 #. module: project_scrum
 #: view:postpone.wizard:0
@@ -963,7 +962,7 @@ msgstr "Backlog uitstellen"
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Select the project for merged backlogs"
-msgstr "Het project voor samengevoegde backlogs selecteren"
+msgstr "Het project voor samengevoegde Story's selecteren"
 
 #. module: project_scrum
 #: view:board.board:0
@@ -1051,9 +1050,9 @@ msgstr "Sprint"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
-msgstr "Selecteer aub tenminste twee product backlogs"
+msgstr "Selecteer aub tenminste twee story's"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,review:0
 msgid "Sprint Review"
-msgstr "Sprint evaluatie"
+msgstr "Sprint review"
diff --git a/addons/project_timesheet/i18n/ar.po b/addons/project_timesheet/i18n/ar.po
index 06c762e1175..d9abe59ee3f 100644
--- a/addons/project_timesheet/i18n/ar.po
+++ b/addons/project_timesheet/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-06 07:22+0000\n"
+"PO-Revision-Date: 2012-04-29 12:23+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -107,7 +107,7 @@ msgstr "تقرير ساعات سجل الدوام/المهمة لكل شهر"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "قابل للدفع"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
diff --git a/addons/purchase_analytic_plans/i18n/ja.po b/addons/purchase_analytic_plans/i18n/ja.po
new file mode 100644
index 00000000000..42b5f4b4d36
--- /dev/null
+++ b/addons/purchase_analytic_plans/i18n/ja.po
@@ -0,0 +1,38 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-29 04:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: purchase_analytic_plans
+#: field:purchase.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "分析分布"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "注文参照は、会社ごとに固有でなければなりません。"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "発注オーダーの行"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "発注オーダー"
diff --git a/addons/purchase_double_validation/i18n/ja.po b/addons/purchase_double_validation/i18n/ja.po
new file mode 100644
index 00000000000..b28065aab88
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/ja.po
@@ -0,0 +1,70 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-29 05:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Purchase Application Configuration"
+msgstr "発注アプリケーションの設定"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Define minimum amount after which puchase is needed to be validated."
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "title"
+msgstr "役職"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: purchase_double_validation
+#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
+#: view:purchase.double.validation.installer:0
+msgid "Configure Limit Amount for Purchase"
+msgstr "発注の限度金額を指定して下さい。"
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "承認待ち発注オーダー"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: purchase_double_validation
+#: help:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum amount after which validation of purchase is required."
+msgstr ""
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
+msgid "purchase.double.validation.installer"
+msgstr "purchase.double.validation.installer"
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum Purchase Amount"
+msgstr "最大発注金額"
diff --git a/addons/purchase_requisition/i18n/ar.po b/addons/purchase_requisition/i18n/ar.po
index 2f5ef19fa13..0df2251f040 100644
--- a/addons/purchase_requisition/i18n/ar.po
+++ b/addons/purchase_requisition/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-06 07:25+0000\n"
+"PO-Revision-Date: 2012-04-29 12:22+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/report_webkit_sample/i18n/ar.po b/addons/report_webkit_sample/i18n/ar.po
index 9f8f2ae2769..0dcd32c99a8 100644
--- a/addons/report_webkit_sample/i18n/ar.po
+++ b/addons/report_webkit_sample/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-06 07:26+0000\n"
+"PO-Revision-Date: 2012-04-29 12:12+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -50,7 +50,7 @@ msgstr "فاتورة المورد"
 #. module: report_webkit_sample
 #: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
 msgid "WebKit invoice"
-msgstr ""
+msgstr "فاتورة ويب"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
diff --git a/addons/sale_crm/i18n/ar.po b/addons/sale_crm/i18n/ar.po
index 24c5488c1c4..82961c661d2 100644
--- a/addons/sale_crm/i18n/ar.po
+++ b/addons/sale_crm/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-06 07:26+0000\n"
+"PO-Revision-Date: 2012-04-29 12:21+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
@@ -24,13 +24,13 @@ msgstr "فئة"
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:112
 #, python-format
 msgid "Converted to Sales Quotation(%s)."
-msgstr ""
+msgstr "محول إلي عرض مالي (%s)."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -62,7 +62,7 @@ msgstr "إن_شاء"
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "فريقي للمبيعات"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -73,7 +73,7 @@ msgstr "تحقق من هذا لغلق الفرصة بعد ان انشأ امر 
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "الفرص الخاصة بي"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -110,7 +110,7 @@ msgstr "الارباح المخططة الخاصة بي للمرحلة"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Opportunity  '%s' is converted to Quotation."
-msgstr ""
+msgstr "فرص '%s' إلي عرض مالي"
 
 #. module: sale_crm
 #: view:sale.order:0
diff --git a/addons/sale_journal/i18n/ar.po b/addons/sale_journal/i18n/ar.po
index c11b88c4f10..d84d148161e 100644
--- a/addons/sale_journal/i18n/ar.po
+++ b/addons/sale_journal/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-06 07:26+0000\n"
+"PO-Revision-Date: 2012-04-29 12:19+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -29,14 +29,14 @@ msgstr "ملاحظة"
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Type"
-msgstr ""
+msgstr "نوع الفاتورة"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
 msgid ""
 "This invoicing type will be used, by default, for invoicing the current "
 "partner."
-msgstr ""
+msgstr "سيتم إستخدام النوع الإفتراضي للفاتورة مع الشريك."
 
 #. module: sale_journal
 #: constraint:res.partner:0
@@ -97,7 +97,7 @@ msgstr ""
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
diff --git a/addons/stock_invoice_directly/i18n/ar.po b/addons/stock_invoice_directly/i18n/ar.po
index 95329b24caa..01d4aae105a 100644
--- a/addons/stock_invoice_directly/i18n/ar.po
+++ b/addons/stock_invoice_directly/i18n/ar.po
@@ -7,16 +7,16 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-29 12:14+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "شاشة معالجة النقل الجزئي"
diff --git a/addons/stock_location/i18n/ar.po b/addons/stock_location/i18n/ar.po
index 55dd2c43683..83ad57157d1 100644
--- a/addons/stock_location/i18n/ar.po
+++ b/addons/stock_location/i18n/ar.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-04-29 12:15+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "ارسال السلع"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled Paths"
-msgstr ""
+msgstr "سحب المسارات"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -35,12 +35,12 @@ msgstr "نقل"
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
 msgid "Pushed Flows"
-msgstr ""
+msgstr "دفع المسارات"
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "اضافة رقم الخطة التلقائي"
 
 #. module: stock_location
 #: view:product.product:0
@@ -51,18 +51,18 @@ msgstr "المحددات"
 #: field:product.pulled.flow,location_src_id:0
 #: field:stock.location.path,location_from_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "مكان المورد"
 
 #. module: stock_location
 #: help:product.pulled.flow,cancel_cascade:0
 msgid "Allow you to cancel moves related to the product pull flow"
-msgstr ""
+msgstr "يسمح لك بالغاء التحركات المتعلقة بسحب مسارا لمنتج"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_pulled_flow
 #: field:product.product,flow_pull_ids:0
 msgid "Pulled Flows"
-msgstr ""
+msgstr "سحب المسارات"
 
 #. module: stock_location
 #: constraint:stock.move:0
@@ -72,7 +72,7 @@ msgstr "يجب تعيين دفعة إنتاج لهذا المنتج"
 #. module: stock_location
 #: help:product.pulled.flow,location_src_id:0
 msgid "Location used by Destination Location to supply"
-msgstr ""
+msgstr "استخدم الموقع بواسطة المخصص للتزويد"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -87,6 +87,8 @@ msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
 "original Procurement %s (#%d)"
 msgstr ""
+"تأتي المشتريات المسحوبة من الموقع الأصلي %s،قاعدة السحب %s، عن طريق الشراء "
+"الأصلي %s (#%d)"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location
@@ -97,7 +99,7 @@ msgstr "المكان"
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "حالات الفاتورة"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
@@ -109,6 +111,11 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"ويستخدم  لتحديد مسارات المنتج لديها لمتابعة ما داخل شجرة الموقع.\n"
+"وينشأ قيمة 'النقل التلقائي تحرك الاسهم بعد النظام الحالي الذي سيتم التحقق من "
+"صحته تلقائيا. مع \"دليل التشغيل\"، تحرك المخزون هذا  لا بد من التحقق من صحته "
+"من قبل العامل. مع 'التلقائي بدون خطوة مضافة'، يتم استبدال الموقع في هذه "
+"الخطوة الأصلية."
 
 #. module: stock_location
 #: view:product.product:0
@@ -118,17 +125,17 @@ msgstr "الشروط"
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr ""
+msgstr "نطاق المجموعة"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
-msgstr ""
+msgstr "البوابة B"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_a
 msgid "Gate A"
-msgstr ""
+msgstr "البوابة A"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -138,12 +145,12 @@ msgstr "شراء"
 #. module: stock_location
 #: view:product.product:0
 msgid "Pushed flows"
-msgstr ""
+msgstr "دفع المسارات"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_dispatch_zone
 msgid "Dispatch Zone"
-msgstr ""
+msgstr "نطاق الانجاز"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
@@ -153,7 +160,7 @@ msgstr "حركة مخزن"
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled flows"
-msgstr ""
+msgstr "سحب المسارات"
 
 #. module: stock_location
 #: field:product.pulled.flow,company_id:0
@@ -164,27 +171,27 @@ msgstr "شركة"
 #. module: stock_location
 #: view:product.product:0
 msgid "Logistics Flows"
-msgstr ""
+msgstr "المسارات التسويقية"
 
 #. module: stock_location
 #: help:stock.move,cancel_cascade:0
 msgid "If checked, when this move is cancelled, cancel the linked move too"
-msgstr ""
+msgstr "اذا تم التحقق منه, عند الغاء هذا التحرك, الغي ايضًا التحرك المتصل"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Produce"
-msgstr ""
+msgstr "ينتج"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr ""
+msgstr "اجعله امر"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "اضفه الى المخزون"
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
@@ -195,27 +202,27 @@ msgstr "عنوان الشريك"
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "ليتم عمل الفاتورة"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
 msgid "Number of days to do this transition"
-msgstr ""
+msgstr "عدد الايام لانجاز هذا الانتقال"
 
 #. module: stock_location
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
-msgstr ""
+msgstr "سيملأ هذا الحقل اصل الاختيار و اسم تحركاتها"
 
 #. module: stock_location
 #: field:product.pulled.flow,type_proc:0
 msgid "Type of Procurement"
-msgstr ""
+msgstr "علامة المشتريات"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company belong packings and moves"
-msgstr ""
+msgstr "أُستخدمت لمعرفة اي شركة تنتمي اليها العبوات والتحركات"
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
@@ -226,17 +233,17 @@ msgstr "الاسم"
 #: help:product.product,path_ids:0
 msgid ""
 "These rules set the right path of the product in the whole location tree."
-msgstr ""
+msgstr "تضع هذه القواعد المسار الصحيح للمنتج في اي مكان من الشجرة."
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "لا يمكنك نقل المنتجات أو المكان من المستعرض."
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "العملية اليدوية"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_product
@@ -253,7 +260,7 @@ msgstr "أسلوب الشراء"
 #: field:product.pulled.flow,picking_type:0
 #: field:stock.location.path,picking_type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "نوع الشحن"
 
 #. module: stock_location
 #: help:product.pulled.flow,procure_method:0
@@ -262,11 +269,13 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
+"‘اجعله للمخزون‘: اذا تم احتياجه, خذه من المخزون او انتظر حتى اعادة تزويده. "
+"‘اجعله للامر‘: اذا تم احتياجه, اشتري او انتج لطلب المشتريات."
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
 msgid "Is the destination location that needs supplying"
-msgstr ""
+msgstr "وهي موقع التخصيص التي تحتاج التزويد"
 
 #. module: stock_location
 #: field:stock.location.path,product_id:0
@@ -277,12 +286,12 @@ msgstr "المنتجات"
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
-msgstr ""
+msgstr "تم سحبه من موقع اخر عبر المشتريات %d"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
 msgid "Quality Control"
-msgstr ""
+msgstr "hgjp;l td hgohwdm"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
@@ -293,7 +302,7 @@ msgstr "غير ممكن"
 #. module: stock_location
 #: field:stock.location.path,delay:0
 msgid "Delay (days)"
-msgstr ""
+msgstr "تأخير (الايام)"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:67
@@ -302,11 +311,13 @@ msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
 "%s, via original Procurement %s (#%d)"
 msgstr ""
+"اختيار للمشترى المسحوب الآتي من الموقع الاصلي %s, قاعدة السحب %s, عبر "
+"المشتريات الاصلية %s (#%d)"
 
 #. module: stock_location
 #: field:product.product,path_ids:0
 msgid "Pushed Flow"
-msgstr ""
+msgstr "دفع المسار"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:89
@@ -315,11 +326,13 @@ msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
 "via original Procurement %s (#%d)"
 msgstr ""
+"التحرك بالنسبة للمشتريات المسحوبة تأتي من المكان الاصلي %s, قاعدة السحب %s, "
+"عبر المشترى الاصلي %s (#%d)"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "انت تحاول تخصيص الكثير من ما هو دون المنتج نفسه"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
@@ -330,19 +343,19 @@ msgstr "المشتريات"
 #: field:product.pulled.flow,location_id:0
 #: field:stock.location.path,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "الموقع المخصص"
 
 #. module: stock_location
 #: field:stock.location.path,auto:0
 #: selection:stock.location.path,auto:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "تحرك تلقائي"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "الحصول على السلع"
 
 #. module: stock_location
 #: view:product.product:0
@@ -352,7 +365,7 @@ msgstr "نوع الإجراء"
 #. module: stock_location
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "خطأ: كود إين غير صالح"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
@@ -360,12 +373,12 @@ msgstr ""
 msgid ""
 "Depending on the company, choose whatever you want to receive or send "
 "products"
-msgstr ""
+msgstr "بناءًا على الشركة, اختار ماتريد استقباله او ارسال المنتجات"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "تقدم الامر"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
@@ -375,7 +388,7 @@ msgstr "العملية"
 #. module: stock_location
 #: view:stock.location.path:0
 msgid "Location Paths"
-msgstr ""
+msgstr "موقع المسارات"
 
 #. module: stock_location
 #: field:product.pulled.flow,journal_id:0
@@ -387,7 +400,7 @@ msgstr "يومية"
 #: field:product.pulled.flow,cancel_cascade:0
 #: field:stock.move,cancel_cascade:0
 msgid "Cancel Cascade"
-msgstr ""
+msgstr "الغي التتابع"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
diff --git a/addons/web_uservoice/i18n/ja.po b/addons/web_uservoice/i18n/ja.po
new file mode 100644
index 00000000000..78a35e38db3
--- /dev/null
+++ b/addons/web_uservoice/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-29 05:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
+msgid "feedback"
+msgstr "ご意見"
diff --git a/addons/wiki_faq/i18n/ar.po b/addons/wiki_faq/i18n/ar.po
index 948f7277a23..b2157564be7 100644
--- a/addons/wiki_faq/i18n/ar.po
+++ b/addons/wiki_faq/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-29 12:15+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
@@ -29,4 +29,4 @@ msgstr ""
 #. module: wiki_faq
 #: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
 msgid "Document Management - Wiki - FAQ"
-msgstr ""
+msgstr "مرجع إدارة الوثائق - الأسئلة الشائعة"
diff --git a/addons/wiki_quality_manual/i18n/ar.po b/addons/wiki_quality_manual/i18n/ar.po
index 3929bed23d3..31e8091fdbe 100644
--- a/addons/wiki_quality_manual/i18n/ar.po
+++ b/addons/wiki_quality_manual/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-29 12:17+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
@@ -23,8 +23,10 @@ msgid ""
 "Quality Manual Template\n"
 "    "
 msgstr ""
+"قالب كتيب الجودة\n"
+"    "
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
 msgid "Document Management - Wiki - Quality Manual"
-msgstr ""
+msgstr "مرجع إدارة الوثائق - كتيب الجودة"
-- 
cgit v1.2.3


From dc59277a4341c7c96bb156b0cfda697742a71646 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Mon, 30 Apr 2012 15:21:03 +0200
Subject: [FIX] account,sale,purchase: avoid white text in email notifications
 due to broken mail clients

Some strange mail client implementations seem to
selectively strip the background-color CSS in emails,
making a white-on-black button become white-on-white
invisible text. Replaced #FFF with #DDD in order
to more gracefully degrade in those cases.
Reproduced with Lotus Notes 8.

bzr revid: odo@openerp.com-20120430132103-ei61f9m9irpmh2ys
---
 addons/account/edi/invoice_action_data.xml         | 6 +++---
 addons/purchase/edi/purchase_order_action_data.xml | 6 +++---
 addons/sale/edi/sale_order_action_data.xml         | 6 +++---
 3 files changed, 9 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/account/edi/invoice_action_data.xml b/addons/account/edi/invoice_action_data.xml
index 0904ec6fd54..04554300c38 100644
--- a/addons/account/edi/invoice_action_data.xml
+++ b/addons/account/edi/invoice_action_data.xml
@@ -44,7 +44,7 @@
             <field name="model_id" ref="account.model_account_invoice"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
-<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
+<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
     <p>Hello${object.address_invoice_id.name and ' ' or ''}${object.address_invoice_id.name or ''},</p>
     
@@ -64,7 +64,7 @@
     <p>
     You can view the invoice document, download it and pay online using the following link:
     </p>
-            <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;" 
+            <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;" 
                href="${ctx.get('edi_web_url_view') or ''}">View Invoice</a>
     
     % if object.company_id.paypal_account and object.type in ('out_invoice', 'in_refund'):
@@ -91,7 +91,7 @@
     <br/>
     <br/>
     <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
-        <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
+        <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
             <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
     </div>
     <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
diff --git a/addons/purchase/edi/purchase_order_action_data.xml b/addons/purchase/edi/purchase_order_action_data.xml
index f3f610b8e75..ee3c8206222 100644
--- a/addons/purchase/edi/purchase_order_action_data.xml
+++ b/addons/purchase/edi/purchase_order_action_data.xml
@@ -42,7 +42,7 @@
             <field name="model_id" ref="purchase.model_purchase_order"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
-<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
+<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
     <p>Hello${object.partner_address_id.name and ' ' or ''}${object.partner_address_id.name or ''},</p>
     
@@ -65,7 +65,7 @@
     <p>
     You can view the order confirmation document and download it using the following link:
     </p>
-            <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;" 
+            <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;" 
                href="${ctx.get('edi_web_url_view') or ''}">View Order</a>
 
     <br/>
@@ -74,7 +74,7 @@
     <br/>
     <br/>
     <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
-        <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
+        <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
             <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
     </div>
     <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
diff --git a/addons/sale/edi/sale_order_action_data.xml b/addons/sale/edi/sale_order_action_data.xml
index 3d7a554ff4a..c11820cf9a9 100644
--- a/addons/sale/edi/sale_order_action_data.xml
+++ b/addons/sale/edi/sale_order_action_data.xml
@@ -44,7 +44,7 @@
             <field name="model_id" ref="sale.model_sale_order"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
-<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
+<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
     <p>Hello${object.partner_order_id.name and ' ' or ''}${object.partner_order_id.name or ''},</p>
     
@@ -67,7 +67,7 @@
     <p>
     You can view the order confirmation document, download it and pay online using the following link:
     </p>
-            <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;" 
+            <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;"
                href="${ctx.get('edi_web_url_view') or ''}">View Order</a>
 
     % if object.order_policy in ('prepaid','manual') and object.company_id.paypal_account:
@@ -95,7 +95,7 @@
     <br/>
     <br/>
     <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
-        <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #FFF;">
+        <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
             <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
     </div>
     <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
-- 
cgit v1.2.3


From 437ebb0403b317f35ed625f813b69179d72d65bc Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Mon, 30 Apr 2012 16:35:27 +0200
Subject: [FIX] account,sale,purchase: translations were not enabled for mail
 notifications

bzr revid: odo@openerp.com-20120430143527-ly9g4q33p7ib2jk2
---
 addons/account/edi/invoice_action_data.xml         | 1 +
 addons/purchase/edi/purchase_order_action_data.xml | 1 +
 addons/sale/edi/sale_order_action_data.xml         | 1 +
 3 files changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/account/edi/invoice_action_data.xml b/addons/account/edi/invoice_action_data.xml
index 04554300c38..21e64e217e4 100644
--- a/addons/account/edi/invoice_action_data.xml
+++ b/addons/account/edi/invoice_action_data.xml
@@ -43,6 +43,7 @@
             <field name="email_to">${object.address_invoice_id.email or ''}</field>
             <field name="model_id" ref="account.model_account_invoice"/>
             <field name="auto_delete" eval="True"/>
+            <field name="lang">${object.partner_id.lang}</field>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
diff --git a/addons/purchase/edi/purchase_order_action_data.xml b/addons/purchase/edi/purchase_order_action_data.xml
index ee3c8206222..1dd426d2abd 100644
--- a/addons/purchase/edi/purchase_order_action_data.xml
+++ b/addons/purchase/edi/purchase_order_action_data.xml
@@ -41,6 +41,7 @@
             <field name="email_to">${object.partner_address_id.email}</field>
             <field name="model_id" ref="purchase.model_purchase_order"/>
             <field name="auto_delete" eval="True"/>
+            <field name="lang">${object.partner_id.lang}</field>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
diff --git a/addons/sale/edi/sale_order_action_data.xml b/addons/sale/edi/sale_order_action_data.xml
index c11820cf9a9..c972393ed6e 100644
--- a/addons/sale/edi/sale_order_action_data.xml
+++ b/addons/sale/edi/sale_order_action_data.xml
@@ -43,6 +43,7 @@
             <field name="email_to">${object.partner_invoice_id.email}</field>
             <field name="model_id" ref="sale.model_sale_order"/>
             <field name="auto_delete" eval="True"/>
+            <field name="lang">${object.partner_id.lang}</field>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
-- 
cgit v1.2.3


From 1840e0a2b7cb6a6f57ebd18d4c68b8d06dfafdb9 Mon Sep 17 00:00:00 2001
From: ado <ado@tinyerp.com>
Date: Tue, 1 May 2012 15:07:01 +0530
Subject: [FIX] Error while deleting a record when there is only one record in
 pageview

bzr revid: ado@tinyerp.com-20120501093701-5n6pw7r7ok0bpv3s
---
 addons/web/static/src/js/views.js | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js
index a9979ebf099..168318dd9de 100644
--- a/addons/web/static/src/js/views.js
+++ b/addons/web/static/src/js/views.js
@@ -366,6 +366,7 @@ session.web.ViewManager =  session.web.OldWidget.extend(/** @lends session.web.V
     on_prev_view: function (options) {
         var current_view = this.views_history.pop();
         var previous_view = this.views_history[this.views_history.length - 1] || options['default'];
+        if (options != undefined) {
         if (options.created && current_view === 'form' && previous_view === 'list') {
             // APR special case: "If creation mode from list (and only from a list),
             // after saving, go to page view (don't come back in list)"
@@ -373,7 +374,7 @@ session.web.ViewManager =  session.web.OldWidget.extend(/** @lends session.web.V
         } else if (options.created && !previous_view && this.action && this.action.flags.default_view === 'form') {
             // APR special case: "If creation from dashboard, we have no previous view
             return this.on_mode_switch('page');
-        }
+        }}
         return this.on_mode_switch(previous_view, true);
     },
     /**
-- 
cgit v1.2.3


From 2157901b067831ec5cfd078f28570f7c06f7ffcd Mon Sep 17 00:00:00 2001
From: "Amit (OpenERP)" <amp@tinyerp.com>
Date: Wed, 2 May 2012 19:05:21 +0530
Subject: [IMP] project_gtd : Used the tools.ustr() instead of unicode utf-8

bzr revid: amp@tinyerp.com-20120502133521-ohn7xh1vl7xlbewm
---
 addons/project_gtd/project_gtd.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_gtd/project_gtd.py b/addons/project_gtd/project_gtd.py
index fb8bb459c55..5eb19ca1831 100644
--- a/addons/project_gtd/project_gtd.py
+++ b/addons/project_gtd/project_gtd.py
@@ -115,7 +115,7 @@ class project_task(osv.osv):
                 search_extended += '''<filter domain="[('timebox_id','=', ''' + str(time.id) + ''')]" icon="''' + icon + '''" string="''' + time.name + '''" context="{'user_invisible': True}"/>\n'''
             search_extended +='''<separator orientation="vertical"/>'''
 
-            res['arch'] = unicode(res['arch'], 'utf-8').replace('<separator name="gtdsep"/>', search_extended)
+            res['arch'] = tools.ustr(res['arch']).replace('<separator name="gtdsep"/>', search_extended)
 
         return res
 
-- 
cgit v1.2.3


From 90f82f4efeda03e0379ffe6bceabeac7b51d5cf0 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 4 May 2012 05:20:23 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120501060320-9o6qbf3s0hv0hu03
bzr revid: launchpad_translations_on_behalf_of_openerp-20120502055758-9nvx0tz05mism33q
bzr revid: launchpad_translations_on_behalf_of_openerp-20120503055938-u6uqlhybmw3ruhz2
bzr revid: launchpad_translations_on_behalf_of_openerp-20120504052023-pjdfxtp54iwo0a92
---
 addons/account/i18n/fi.po                          |   12 +-
 addons/account/i18n/nl.po                          |   14 +-
 addons/account/i18n/zh_TW.po                       |   14 +-
 addons/account_analytic_default/i18n/fi.po         |   33 +-
 addons/account_analytic_default/i18n/nl.po         |    8 +-
 addons/account_analytic_plans/i18n/gu.po           |   10 +-
 addons/account_asset/i18n/fi.po                    |  793 +++++
 .../account_bank_statement_extensions/i18n/es.po   |   30 +-
 .../account_bank_statement_extensions/i18n/fi.po   |  374 ++
 addons/account_coda/i18n/ja.po                     | 3746 ++++++++++++++++++++
 addons/account_followup/i18n/fi.po                 |   44 +-
 addons/account_invoice_layout/i18n/ja.po           |  355 ++
 addons/association/i18n/gu.po                      |   14 +-
 addons/base_module_doc_rst/i18n/gu.po              |   12 +-
 addons/base_tools/i18n/fa.po                       |   12 +-
 addons/crm/i18n/sv.po                              |  132 +-
 addons/crm_fundraising/i18n/fi.po                  |  781 ++++
 addons/crm_profiling/i18n/gu.po                    |  202 ++
 addons/crm_todo/i18n/gu.po                         |   12 +-
 addons/hr_attendance/i18n/fi.po                    |   18 +-
 addons/hr_contract/i18n/gu.po                      |  270 ++
 addons/hr_evaluation/i18n/fi.po                    |  120 +-
 addons/hr_holidays/i18n/fi.po                      |   10 +-
 addons/hr_recruitment/i18n/pt.po                   |   52 +-
 addons/hr_timesheet/i18n/pt.po                     |   79 +-
 addons/hr_timesheet_invoice/i18n/pt.po             |  172 +-
 addons/hr_timesheet_sheet/i18n/pt.po               |  116 +-
 addons/import_base/i18n/pt.po                      |    8 +-
 addons/mail/i18n/pt.po                             |   12 +-
 addons/marketing_campaign/i18n/pt.po               |  147 +-
 addons/marketing_campaign_crm_demo/i18n/pt.po      |   11 +-
 addons/mrp/i18n/pt.po                              |  167 +-
 addons/mrp_jit/i18n/pt.po                          |   30 +-
 addons/mrp_operations/i18n/pt.po                   |   61 +-
 addons/mrp_repair/i18n/pt.po                       |  117 +-
 addons/mrp_subproduct/i18n/pt.po                   |   33 +-
 addons/multi_company/i18n/pt.po                    |   48 +-
 addons/pad_project/i18n/ja.po                      |   38 +
 addons/plugin_outlook/i18n/ja.po                   |   74 +
 addons/point_of_sale/i18n/nl_BE.po                 |  981 ++---
 addons/point_of_sale/i18n/pt.po                    |  136 +-
 addons/portal/i18n/pt.po                           |   25 +-
 addons/process/i18n/pt.po                          |   48 +-
 addons/procurement/i18n/pt.po                      |  160 +-
 addons/product/i18n/es_CL.po                       |   22 +-
 addons/sale/i18n/sv.po                             |   84 +-
 addons/sale_order_dates/i18n/mn.po                 |   12 +-
 addons/stock/i18n/fr.po                            |   28 +-
 addons/survey/i18n/fi.po                           | 1710 +++++++++
 49 files changed, 9962 insertions(+), 1425 deletions(-)
 create mode 100644 addons/account_asset/i18n/fi.po
 create mode 100644 addons/account_bank_statement_extensions/i18n/fi.po
 create mode 100644 addons/account_coda/i18n/ja.po
 create mode 100644 addons/account_invoice_layout/i18n/ja.po
 create mode 100644 addons/crm_fundraising/i18n/fi.po
 create mode 100644 addons/crm_profiling/i18n/gu.po
 create mode 100644 addons/hr_contract/i18n/gu.po
 create mode 100644 addons/pad_project/i18n/ja.po
 create mode 100644 addons/plugin_outlook/i18n/ja.po
 create mode 100644 addons/survey/i18n/fi.po

(limited to 'addons')

diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index f6dd0a60abd..721a50e18fa 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-30 10:39+0000\n"
-"Last-Translator: Juha Kotamäki <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 14:02+0000\n"
+"Last-Translator: Sanna Sillanmäki <sanna.sillanmaki@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -82,7 +82,7 @@ msgstr "Alatason määrittelyt"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Päiväkirjamerkintä \"%s\" ei ole validi"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -763,7 +763,7 @@ msgstr "Voit vaihtaa valuutan vain luonnostilassa olevalle laskulle"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Talousraportti"
 
 #. module: account
 #: view:account.analytic.journal:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index d7c587e398a..1eab0979669 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-28 09:32+0000\n"
-"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
+"PO-Revision-Date: 2012-05-01 12:29+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-02 05:57+0000\n"
+"X-Generator: Launchpad (build 15177)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1503,7 +1503,7 @@ msgstr "Belastingen zoeken"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr "Analytisch kostenboek"
+msgstr "Kostenplaatsdagboek"
 
 #. module: account
 #: view:account.model:0
@@ -3464,7 +3464,7 @@ msgstr "Het eindsaldo dient gelijk te zijn aan het berekende saldo!"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Doorzoek analytisch journaal"
+msgstr "Doorzoek kostenplaatsdagboek"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3932,7 +3932,7 @@ msgstr "Standaard invoer"
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr "Journaal voor analytische boekingen"
+msgstr "Journaal voor kostenplaats boekingen"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 8ec583155b6..8503d909935 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
+"PO-Revision-Date: 2012-05-03 03:07+0000\n"
+"Last-Translator: VTTW <victso@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "上個月"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,12 +37,12 @@ msgstr "其他配置"
 msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
-msgstr ""
+msgstr "確定在'會計\\報告\\通用報告\\稅\\稅報告裡報告的顯示順序"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "日記帳項調整"
 
 #. module: account
 #: view:account.account:0
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index 895823774b2..145e9a14f3b 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 14:31+0000\n"
+"Last-Translator: Anna Mäntynen <anna@translato.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -24,6 +24,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä "
+"käyttävä kumppani (jos esim. uutta asiakaslaskua tai myyntitilausta "
+"luotaessa valitaan kyseinen kumppani, tämä valitaan analyyttiseksi tiliksi "
+"automaattisesti)"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -60,7 +64,7 @@ msgstr "Keräilylista"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr "Tilat"
+msgstr "Ehdot"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,company_id:0
@@ -69,6 +73,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä "
+"käyttävä yhtiö (jos esim. uutta asiakaslaskua tai myyntitilausta luotaessa "
+"valitaan kyseinen yhtiö, tämä valitaan analyyttiseksi tiliksi "
+"automaattisesti)"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
@@ -113,23 +121,27 @@ msgstr "Lopetuspäivämäärä"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä "
+"käyttävä käyttäjä"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analyyttiset oletukset"
+msgstr "Analyyttiset oletusasetukset"
 
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Viitteen on oltava ainutkertainen ja yrityskohtainen!"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Analytical defaults whose end date is greater than today or None"
 msgstr ""
+"Analyyttisissa oletusasetuksissa päättymispäivä on tätä päivää myöhäisempi "
+"tai sitä ei ole"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -138,6 +150,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä "
+"käyttävä tuote (jos esim. uutta asiakaslaskua tai myyntitilausta luotaessa "
+"valitaan kyseinen tuote, tämä valitaan analyyttiseksi tiliksi "
+"automaattisesti)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
@@ -169,13 +185,14 @@ msgstr "Kumppani"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr "Aloituspäiväys"
+msgstr "Aloituspäivä"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Määrittää jaksojärjestyksen analyyttisen jakelun luettelon näyttämiseksi"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 38dfc466fab..757efc9d98c 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-10 11:26+0000\n"
+"PO-Revision-Date: 2012-05-01 12:27+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-02 05:57+0000\n"
+"X-Generator: Launchpad (build 15177)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -32,7 +32,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Analytische regels"
+msgstr "Kostenplaats regels"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
index 591ac4586ff..24930c40809 100644
--- a/addons/account_analytic_plans/i18n/gu.po
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-17 09:01+0000\n"
-"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-02 19:40+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -397,7 +397,7 @@ msgstr "વિશ્લેષણાત્મક ખાતું"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "બેન્ક સ્ટેટમેન્ટ"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
new file mode 100644
index 00000000000..4ae05383600
--- /dev/null
+++ b/addons/account_asset/i18n/fi.po
@@ -0,0 +1,793 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-01 18:27+0000\n"
+"Last-Translator: Sanna Sillanmäki <sanna.sillanmaki@uta.fi>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-02 05:57+0000\n"
+"X-Generator: Launchpad (build 15177)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Päättymispäivämäärä"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr "Jäännösarvo"
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr "Bruttosumma"
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr "Varat"
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr "Vuosi"
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr "Lisätiedot"
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po
index 9ced70417e0..5ab666a3a2c 100644
--- a/addons/account_bank_statement_extensions/i18n/es.po
+++ b/addons/account_bank_statement_extensions/i18n/es.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-02 23:00+0000\n"
+"Last-Translator: mikel <mikel.martin@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Buscar transacciones bancarias"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 #: selection:account.bank.statement.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement:0
@@ -42,52 +42,52 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "Código padre"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Debit"
-msgstr ""
+msgstr "Debe"
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
 msgid "Cancel selected statement lines"
-msgstr ""
+msgstr "Cancelar las líneas seleccionadas"
 
 #. module: account_bank_statement_extensions
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "La CC y/o IBAN no es válido"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 #: selection:account.bank.statement.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement"
-msgstr ""
+msgstr "Extracto"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
 msgid "Confirm selected statement lines"
-msgstr ""
+msgstr "Confirma las lineas seleccionadas"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
new file mode 100644
index 00000000000..37ce96596aa
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/fi.po
@@ -0,0 +1,374 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-03 13:39+0000\n"
+"Last-Translator: Sanna Sillanmäki <sanna.sillanmaki@uta.fi>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Vahvistettu"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Tiliote"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Luottotapahtumat"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Veloitustapahtumat."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po
new file mode 100644
index 00000000000..bc7354e8d3e
--- /dev/null
+++ b/addons/account_coda/i18n/ja.po
@@ -0,0 +1,3746 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-02 18:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_21
+msgid "Cash withdrawal on card (PROTON)"
+msgstr "カード（PROTON：ベルギーのデビットカード）での現金支払"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_412
+msgid "Advice of expiry charges"
+msgstr "満期手数料の報告"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_11
+msgid "Your purchase of luncheon vouchers"
+msgstr "購入昼食券"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_05
+msgid "Partial payment subscription"
+msgstr "部分支払サブスクリプション"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_54
+msgid "Unexecutable transfer order"
+msgstr "実行不可能な転送順序"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_02
+msgid "Individual transfer order initiated by the bank"
+msgstr "銀行により与えられた個々の転送順序"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
+msgid "Charges for preparing pay packets"
+msgstr "準備支払手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_9
+msgid "Detail of 7. The records in a separate application keep type 9."
+msgstr "７の詳細。別のアプリケーションのレコードはタイプ９を保持します。"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_426
+msgid "Belgian broker's commission"
+msgstr "ベルギーの仲介手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_031
+msgid "Charges foreign cheque"
+msgstr "外国小切手手数料"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_002
+msgid "Interest paid"
+msgstr "利息支払"
+
+#. module: account_coda
+#: field:account.coda.trans.type,parent_id:0
+msgid "Parent"
+msgstr "親"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
+msgid ""
+"cheques debited on account, but debit cancelled afterwards for lack of cover "
+"(double debit/contra-entry of transaction 01 or 05)"
+msgstr "振出済み小切手。しかし、カバー不足（二重振出 / 取引01または05の逆入力）の後にキャンセル済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_05
+msgid "Bill claimed back"
+msgstr "請求払い戻し"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_016
+msgid "BLIW/IBLC dues"
+msgstr "BLIW/IBLC料金"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:911
+#, python-format
+msgid "CODA File is Imported  :"
+msgstr "インポート済CODAファイル："
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_066
+msgid "Fixed loan advance - reimbursement"
+msgstr "固定金利繰上 - 返済"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_05
+msgid "Purchase of foreign bank notes"
+msgstr "外国紙幣の購入"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:277
+#: code:addons/account_coda/wizard/account_coda_import.py:469
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Family : %s!"
+msgstr ""
+"\n"
+"ファイルは無効なCODA取引の一群が含まれています：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_030
+msgid "Account insurance"
+msgstr "口座保険"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_042
+msgid "Payment card costs"
+msgstr "支払カード経費"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_212
+msgid "Warehousing fee"
+msgstr "倉庫費用"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:300
+#, python-format
+msgid ""
+"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n"
+"The associated Bank Statement has already been confirmed !\n"
+"Please undo this action first!"
+msgstr ""
+"CODA銀行取引明細書の削除はできません：%s 対象の仕訳帳：%s\n"
+"関連する銀行取引明細書は既に確認済です。\n"
+"最初にこのアクションをやり直して下さい。"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_66
+msgid "Financial centralization"
+msgstr "財務の一元化"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_420
+msgid "Retention charges"
+msgstr "維持費用"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_50
+msgid "Transfer in your favour"
+msgstr "好意による転送"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_87
+#: model:account.coda.trans.code,description:account_coda.actcc_04_87
+#: model:account.coda.trans.code,description:account_coda.actcc_05_87
+#: model:account.coda.trans.code,description:account_coda.actcc_07_87
+#: model:account.coda.trans.code,description:account_coda.actcc_09_87
+#: model:account.coda.trans.code,description:account_coda.actcc_11_87
+#: model:account.coda.trans.code,description:account_coda.actcc_13_87
+#: model:account.coda.trans.code,description:account_coda.actcc_30_87
+#: model:account.coda.trans.code,description:account_coda.actcc_35_87
+#: model:account.coda.trans.code,description:account_coda.actcc_41_87
+#: model:account.coda.trans.code,description:account_coda.actcc_43_87
+#: model:account.coda.trans.code,description:account_coda.actcc_47_87
+msgid "Reimbursement of costs"
+msgstr "経費の払い戻し"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_56
+msgid "Remittance of supplier's bill with guarantee"
+msgstr "保証付き仕入先請求の送金"
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_002
+msgid "Communication of the bank"
+msgstr "銀行の通信"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
+msgid "Only with stockbrokers when they deliver the securities to the bank"
+msgstr "銀行に証券を届ける時に株式仲介者のみとともに"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_413
+msgid "Acceptance charges"
+msgstr "受入手数料"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "相手方BIC"
+
+#. module: account_coda
+#: help:coda.bank.account,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found."
+msgstr "パートナが見つからない時に、デフォルトとして使われる売掛金勘定をここで設定して下さい。"
+
+#. module: account_coda
+#: help:coda.bank.account,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found."
+msgstr "パートナが見つからない時に、デフォルトとして使われる買掛金勘定をここで設定して下さい。"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:144
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_39
+msgid "Return of an irregular bill of exchange"
+msgstr "無効な為替手形の返却"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_011
+msgid "VAT"
+msgstr "VAT（Value Added Tax）"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
+msgid "Debit of the agios to the account of the drawee"
+msgstr "為替手形宛先人口座への割引料の借方"
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
+msgid "CODA Structured Communication Types"
+msgstr "CODAの構造化通信タイプ"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_50
+msgid "Spot sale of foreign exchange"
+msgstr "外国為替のスポット販売"
+
+#. module: account_coda
+#: field:coda.bank.statement.line,ref:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_58
+msgid "Remittance of supplier's bill without guarantee"
+msgstr "保証なしの仕入先請求書送金"
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_03
+msgid "Payment receipt card"
+msgstr "領収書カード"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_207
+msgid "Non-conformity fee"
+msgstr "不適合料金"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_022
+msgid "Priority costs"
+msgstr "優先度経費"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:268
+#: code:addons/account_coda/wizard/account_coda_import.py:460
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s!"
+msgstr ""
+"\n"
+"ファイルに無効なCODA取引タイプが含まれています：%s"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_045
+msgid "Handling costs"
+msgstr "取扱い経費"
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
+msgid "Debit customer, payment of agios, interest, exchange commission, etc."
+msgstr "口座引き落とし顧客、手形割引料の支払、為替手数料など"
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr "日付のインポート"
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_039
+msgid "Telecommunications"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:399
+#, python-format
+msgid "Delete operation not allowed !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_000
+msgid "Net amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_11
+msgid "Department store cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_206
+msgid "Surety fee/payment under reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_53
+msgid "Cash deposit at an ATM"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_52
+msgid "Forward sale of foreign exchange"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
+msgid ""
+"Debit of the subscriber for the complementary payment of partly-paid shares"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_33
+#: model:account.coda.trans.code,description:account_coda.actcc_00_83
+msgid "Value correction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
+msgid "For publications of the financial institution"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_01
+msgid "Payment of foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_024
+msgid "Growth premium"
+msgstr ""
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_13
+msgid "Discount foreign supplier's bills"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_05
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
+msgid "Bills of lading"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_00
+msgid "Undefined transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
+msgid "When reimbursed separately to the subscriber"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+msgid "CODA Transaction Category"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_067
+msgid "Fixed loan advance - extension"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_07
+msgid "Your repayment instalment credits"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
+msgid "On the account of the head office"
+msgstr ""
+
+#. module: account_coda
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_115
+msgid "Terminal cash deposit"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:301
+#: code:addons/account_coda/wizard/account_coda_import.py:493
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid Structured Communication Type : %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
+msgid ""
+"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_54
+msgid "Discount abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_62
+msgid "Remittance of documents abroad - credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_35
+#: model:account.coda.trans.code,description:account_coda.actcc_00_85
+msgid "Correction"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:404
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No partner record assigned: There are multiple partners with the "
+"same Bank Account Number '%s'!\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_33
+#: model:account.coda.trans.code,description:account_coda.actcc_30_83
+msgid "Value (date) correction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_063
+msgid "Rounding differences"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:295
+#: code:addons/account_coda/wizard/account_coda_import.py:487
+#, python-format
+msgid "Transaction Category unknown, please consult your bank."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+msgid "CODA Transaction Code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_052
+msgid "Residence state tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
+msgid "Amount of the cheque; if any, charges receive code 37"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_120
+msgid "Correction of a transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_64
+#: model:account.coda.trans.code,description:account_coda.actcc_41_64
+msgid "Transfer to your account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_124
+msgid "Number of the credit card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_13
+msgid "Renting of safes"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,find_bbacom:0
+msgid ""
+"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_104
+msgid "Equivalent in EUR"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_50
+msgid "Remittance of foreign bill credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_03
+msgid "Your purchase by payment card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_1
+msgid ""
+"Amount as totalised by the customer; e.g. a file regrouping payments of "
+"wages or payments made to suppliers or a file regrouping collections for "
+"which the customer is debited or credited with one single amount. As a "
+"matter of principle, this type is also used when no detailed data is "
+"following (type 5)."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:519
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.type,type:0
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "Object to store CODA Data Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_029
+msgid "Protest charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_053
+#: model:account.coda.trans.code,description:account_coda.actcc_80_43
+msgid "Printing of forms"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_003
+msgid "Credit commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_58
+msgid "Remittance of foreign cheque credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_8
+msgid "Detail of 3."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
+msgid ""
+"(cancellation of an undue debit of the debtor at the initiative of the "
+"financial institution or the debtor for lack of cover)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_11
+msgid "Payable coupons/repayable securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_50
+msgid "Sale of securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_51
+msgid "Transfer in your favour – initiated by the bank"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_data:0
+#: field:account.coda.import,coda_data:0
+msgid "CODA File"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_38
+msgid "Provisionally unpaid"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_003
+msgid "RBP data"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_06
+msgid "Share option plan – exercising an option"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_051
+msgid "Withholding tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_006
+msgid "Information concerning the detail amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_37
+msgid "Costs relating to payment of foreign cheques"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,parent_id:0
+msgid "Family"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_66
+msgid "Retrocession of issue commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_68
+msgid "Credit after Proton payments"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:588
+#: code:addons/account_coda/wizard/account_coda_import.py:926
+#, python-format
+msgid "CODA Import failed !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
+msgid ""
+"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_01
+msgid "Short-term loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_01
+msgid "Domestic or local SEPA credit transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_03
+msgid "Settlement credit cards"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_402
+msgid "Certification costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_015
+msgid "Correspondent charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_415
+#: model:account.coda.trans.code,description:account_coda.actcc_80_39
+msgid "Surety fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_017
+#: model:account.coda.trans.code,description:account_coda.actcc_80_23
+#: model:account.coda.trans.code,description:account_coda.actcc_80_41
+msgid "Research costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_07
+msgid "Collective transfer"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:912
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Number of statements : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
+msgid ""
+"The principal will be debited for the total amount of the file entered."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:332
+#: code:addons/account_coda/wizard/account_coda_import.py:357
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.3, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_52
+msgid "Payment in your favour"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_08
+msgid "Registering compensation for savings accounts"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
+msgid "Company issues paper in return for cash"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,journal:0
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_19
+msgid "Settlement of credit cards"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_87
+msgid "Reimbursement of cheque-related costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_50
+msgid "Settlement of instalment credit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
+msgid "Payment by a third person"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_60
+msgid "Remittance of documents abroad - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_52
+msgid "Loading GSM cards"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_64
+msgid "Your issue"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:870
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Bank Journal: %s\n"
+"CODA Version: %s\n"
+"CODA Sequence Number: %s\n"
+"Paper Statement Sequence Number: %s\n"
+"Bank Account: %s\n"
+"Account Holder Name: %s\n"
+"Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
+msgid ""
+"Purchase of domestic or foreign securities, including subscription rights, "
+"certificates, etc."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_38
+msgid "Costs relating to incoming foreign and non-SEPA transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
+msgid "Whatever the currency of the security"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_069
+msgid "Forward arbitrage contracts : sum to be supplied by customer"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:388
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        There is no invoice matching the Structured Communication '%s'!\n"
+"        Please verify and adjust the invoice and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_407
+msgid "Costs Article 45"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_007
+msgid "Information concerning the detail cash"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+#: field:coda.bank.account,company_id:0
+#: field:coda.bank.statement,company_id:0
+#: field:coda.bank.statement.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_35
+msgid "Cash advance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_47
+msgid "Foreign commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
+msgid ""
+"Hire-purchase agreement under which the financial institution is the lessor"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_66
+msgid "Remittance of cheque by your branch - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
+msgid "Credit of the remitter"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.category,category:0
+msgid "Transaction Category"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated CODA Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_09
+msgid "Purchase of petrol coupons"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_52
+msgid "Remittance of foreign bill credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_061
+#: model:account.coda.trans.code,description:account_coda.actcc_80_47
+msgid "Charging fees for transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_category
+msgid "CODA transaction category"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_21
+msgid "Other credit applications"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Supplier"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_009
+msgid "Travelling expenses"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_30
+msgid "Various transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_406
+msgid "Collection charges"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_50
+msgid "Cash payment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_27
+msgid "Subscription fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_036
+msgid "Costs relating to a refused cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_101
+msgid "Credit transfer or cash payment with structured format communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_127
+msgid "European direct debit (SEPA)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_068
+msgid "Countervalue of an entry"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_010
+#: model:account.coda.trans.code,description:account_coda.actcc_80_31
+msgid "Writ service fee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:635
+#, python-format
+msgid ""
+"\n"
+"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
+"previous Closing Balance (%.2f) in journal %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_13
+msgid "Your repurchase of issue"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_409
+msgid "Safe deposit charges"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_055
+msgid "Repayment loan or credit capital"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_05
+msgid "Settlement of fixed advance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
+msgid ""
+"Commission collected to the debit of the customer to whom the bank delivers "
+"a key which gives access to the night safe"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_059
+msgid "Default interest"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,coda_st_naming:0
+msgid ""
+"Define the rules to create the name of the Bank Statements generated by the "
+"CODA processing.\n"
+"E.g. %(code)s%(y)s/%(paper)s\n"
+"\n"
+"Variables:\n"
+"Bank Journal Code: %(code)s\n"
+"Current Year with Century: %(year)s\n"
+"Current Year without Century: %(y)s\n"
+"CODA sequence number: %(coda)s\n"
+"Paper Statement sequence number: %(paper)s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_108
+#: model:account.coda.trans.code,description:account_coda.actcc_35_01
+#: model:account.coda.trans.code,description:account_coda.actcc_35_50
+msgid "Closing"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_05
+msgid "Commercial paper claimed back"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_411
+msgid "Fixed collection charge"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_64
+msgid "Your winning lottery ticket"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_009
+msgid ""
+"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_05
+msgid "Card charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_03
+msgid "Payment card charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_54
+msgid "Remittance of commercial paper for discount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_01
+msgid "Payment"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_07
+msgid "Purchase of gold/pieces"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_15
+msgid "Balance due insurance premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
+msgid "Debit of the issuer by the bank in charge of the financial service"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_58
+msgid "Remittance of cheques, vouchers, etc. credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_19
+#: model:account.coda.trans.code,description:account_coda.actcc_09_68
+msgid "Difference in payment"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:193
+#, python-format
+msgid ""
+"\n"
+"Please check if the 'Bank Account Number', 'Currency' and 'Account "
+"Description' fields of your configuration record match with '%s', '%s' and "
+"'%s' !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_58
+msgid "Idem without guarantee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:139
+#, python-format
+msgid ""
+"\n"
+"CODA File with Filename '%s' and Creation Date '%s' has already been "
+"imported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_63
+msgid "Second credit of unpaid cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_065
+msgid "Interest payment advice"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,type:0
+#: field:coda.bank.account,state:0
+#: field:coda.bank.statement,type:0
+#: field:coda.bank.statement.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_112
+msgid "ATM payment (usually Eurocheque card)"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,description1:0
+msgid "Primary Account Description"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_126
+msgid "Term investments"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_100
+msgid ""
+"(SEPA) payment with a structured format communication applying the ISO "
+"standard 11649: Structured creditor reference to remittan"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:164
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with IBAN structure are not supported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_100
+msgid "Gross amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_62
+msgid "Reversal of cheques"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:299
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
+#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
+msgid "Intracompany"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_01
+msgid "Spot purchase of foreign exchange"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_429
+msgid "Foreign Stock Exchange tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_05
+#: model:account.coda.trans.code,description:account_coda.actcc_05_54
+msgid "Reimbursement"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:868
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_405
+msgid "Bill guarantee commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_06
+msgid "Extension"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_008
+msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_49
+msgid "Foreign counter transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_01
+msgid "Cash withdrawal"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
+msgid ""
+"Fixed right, either one-off or periodical; for details, see \"categories\""
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_05
+msgid "Loading Proton"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_21
+msgid "Pay-packet charges"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,transfer_account:0
+msgid "Default Internal Transfer Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_074
+msgid "Mailing costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_07
+msgid "Unpaid foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_07
+msgid "Payment by GSM"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_50
+msgid "Credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_80
+msgid "Separately charged costs and provisions"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,currency:0
+#: field:coda.bank.statement,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_06
+msgid "Extension of maturity date"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_15
+msgid "Night safe"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_214
+msgid "Issue commission (delivery order)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
+msgid ""
+"Often by standing order or direct debit. In case of direct debit, family 13 "
+"is used."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_01
+msgid "Loading a GSM card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_021
+msgid "Costs for drawing up a bank cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_026
+msgid "Handling commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_201
+msgid "Advice notice commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_64
+#: model:account.coda.trans.code,description:account_coda.actcc_47_64
+msgid "Warrant"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_07
+msgid "Unpaid commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:120
+#: code:addons/account_coda/wizard/account_coda_import.py:130
+#: code:addons/account_coda/wizard/account_coda_import.py:159
+#: code:addons/account_coda/wizard/account_coda_import.py:168
+#: code:addons/account_coda/wizard/account_coda_import.py:174
+#: code:addons/account_coda/wizard/account_coda_import.py:198
+#: code:addons/account_coda/wizard/account_coda_import.py:272
+#: code:addons/account_coda/wizard/account_coda_import.py:281
+#: code:addons/account_coda/wizard/account_coda_import.py:305
+#: code:addons/account_coda/wizard/account_coda_import.py:440
+#: code:addons/account_coda/wizard/account_coda_import.py:464
+#: code:addons/account_coda/wizard/account_coda_import.py:473
+#: code:addons/account_coda/wizard/account_coda_import.py:497
+#, python-format
+msgid "Data Error!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_010
+msgid "Information pertaining to sale or purchase of securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_54
+msgid "Your payment ATM"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_123
+msgid "Fees and commissions"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:689
+#, python-format
+msgid ""
+"Free Communication:\n"
+" %s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_15
+msgid "Purchase of an international bank cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,coda_st_naming:0
+msgid "Bank Statement Naming Policy"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_00
+#: model:account.coda.trans.code,description:account_coda.actcc_30_39
+#: model:account.coda.trans.code,description:account_coda.actcc_30_89
+msgid "Undefined transaction"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
+msgid "Costs chargeable to the remitter"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_205
+msgid ""
+"Documentary payment commission | Document commission | Drawdown fee | "
+"Negotiation fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_60
+msgid "Settlement of mortgage loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_01
+msgid "Purchase of securities"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import Log"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_07
+msgid "Domestic commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_034
+msgid "Reinvestment fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_12
+msgid "Costs for opening a bank guarantee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_414
+msgid "Regularisation charges"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement.line,statement_id:0
+#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
+#: model:ir.model,name:account_coda.model_coda_bank_statement
+msgid "CODA Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_15
+msgid "Your repayment hire-purchase and similar claims"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_62
+msgid "Reversal of cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_032
+msgid "Drawing up a circular cheque"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Seq"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_52
+msgid "Payment night safe"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_006
+msgid "Various fees/commissions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_209
+msgid "Transfer commission"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Information"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_39
+#: model:account.coda.trans.code,description:account_coda.actcc_00_89
+msgid "Cancellation of a transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_3
+msgid ""
+"Simple amount with detailed data; e.g. in case of charges for cross-border "
+"credit transfers."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_15
+msgid "Your purchase of lottery tickets"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_05
+msgid "Collective payments of wages"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
+msgid "Collected for unsealed deposit of securities, and other parcels"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_004
+msgid "Counterparty’s banker"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:426
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No matching partner record found!\n"
+"        Please adjust the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,journal:0
+msgid "Bank Journal for the Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Globalisation"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_54
+msgid "Fixed advance – capital and interest"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_11
+msgid "Payment documents abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
+msgid ""
+"Postage recouped to the debit of the customer (including forwarding charges)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_04
+msgid "Costs for holding a documentary cash credit"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_13
+msgid "Settlement of bank acceptances"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_200
+msgid "Overall documentary credit charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_25
+msgid "Renting of direct debit box"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_52
+msgid ""
+"Payment of coupons from a deposit or settlement of coupons delivered over "
+"the counter - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.statement.line,globalisation_level:0
+msgid ""
+"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
+"globalisation of which this record is the first.\n"
+"The same code will be repeated at the end of the globalisation."
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,description2:0
+msgid "Secondary Account Description"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_211
+msgid "Credit arrangement fee | Additional credit arrangement fee"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
+#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
+msgid "CODA Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_62
+msgid "Term loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_70
+msgid "Sale of traveller’s cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,name:0
+#: field:coda.bank.statement,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,coda_creation_date:0
+msgid "CODA Creation Date"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:583
+#: code:addons/account_coda/wizard/account_coda_import.py:904
+#, python-format
+msgid ""
+"\n"
+"Unknown Error : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_035
+msgid "Charges foreign documentary bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
+msgid "Agios on guarantees given"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_070
+msgid "Forward arbitrage contracts : sum to be supplied by bank"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_56
+#: model:account.coda.trans.code,description:account_coda.actcc_11_56
+msgid "Reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
+msgid ""
+"Costs charged for all kinds of research (information on past transactions, "
+"address retrieval, ...)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_14
+msgid "Handling costs instalment credit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_6
+msgid ""
+"Detail of 2. Simple amount without detailed data. Normally, data of this "
+"kind comes after type 2. The customer may ask for a separate file containing "
+"the detailed data. In that case, one will speak of a ‘separate application’. "
+"The records in a separate application keep type 6."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_17
+msgid "Financial centralisation"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_404
+msgid "Discount commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_45
+msgid "Documentary credit charges"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:913
+#, python-format
+msgid ""
+"\n"
+"Number of errors : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_22
+msgid "Management/custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_51
+msgid "Tender"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_56
+msgid "Non-presented certified cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_408
+msgid "Cover commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_071
+msgid "Fixed loan advance - availability"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+#: field:account.coda.import,coda_fname:0
+msgid "CODA Filename"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
+msgid "E.g. for signing invoices"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
+msgid "Various costs for possessing or using a payment card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_37
+msgid "Costs related to commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_043
+#: model:account.coda.trans.code,description:account_coda.actcc_80_07
+msgid "Insurance costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_431
+msgid "Delivery of a copy"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,transfer_account:0
+msgid ""
+"Set here the default account that will be used for internal transfer between "
+"own bank accounts (e.g. transfer between current and deposit bank accounts)."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: view:coda.bank.account:0
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:580
+#: code:addons/account_coda/wizard/account_coda_import.py:897
+#, python-format
+msgid ""
+"\n"
+"System Error : "
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_60
+msgid "Non-presented circular cheque"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,line_ids:0
+msgid "CODA Bank Statement lines"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:account.coda:0
+msgid "This CODA has already been imported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_19
+msgid "Documentary import credits"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:320
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_001
+msgid "Data concerning the counterparty"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.comm.type:0
+msgid "CODA Structured Communication Type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
+msgid "Contra-entry of a direct credit or of a discount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_55
+msgid "Interest term investment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_007
+#: model:account.coda.trans.code,description:account_coda.actcc_80_37
+msgid "Access right to database"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_type
+msgid "CODA transaction type"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_37
+msgid "Costs relating to the payment of a foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_13
+msgid "Eurocheque written out abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
+msgid "Capital and/or interest (specified by the category)"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_17
+msgid "Charge for safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_102
+msgid ""
+"Credit transfer or cash payment with reconstituted structured format "
+"communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_86
+msgid "Payment after cession"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_14
+#: model:account.coda.trans.code,description:account_coda.actcc_47_14
+msgid "Warrant fallen due"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
+#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
+msgid "Imported CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
+msgid "Charges collected for: - commercial information - sundry information"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
+msgid "In case of subscription before the interest due date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_43
+msgid "Foreign cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_62
+msgid "Sale of gold/pieces under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
+msgid "The bank takes the initiative for crediting the customer’s account."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
+msgid "Full or partial reimbursement of a fixed advance at maturity date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_26
+msgid "Travel insurance premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_416
+msgid "Charges for the deposit of security"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
+msgid "At home as well as abroad"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:192
+#, python-format
+msgid ""
+"\n"
+"No matching CODA Bank Account Configuration record found !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_50
+msgid "Remittance of commercial paper - credit after collection"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+msgid "Search CODA Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_410
+msgid "Reclamation charges"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
+msgid ""
+"The CODA Bank Statements contain the information encoded in their "
+"originating CODA file in a human readable format. The Bank Statements "
+"associated with a CODA contain the subset of the CODA Bank Statement data "
+"that is required for the creation of the Accounting Entries."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_114
+msgid "POS credit - individual transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_70
+msgid "Settlement of discount bank acceptance"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
+msgid "Eurozone = countries which have the euro as their official currency"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
+msgid "The bank takes the initiative for debiting the customer’s account."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_58
+msgid "Reversal"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Info"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_02
+msgid "Costs relating to electronic output"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:account.coda.comm.type:0
+msgid "The Structured Communication Code must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#, python-format
+msgid "Wizard in incorrect state. Please hit the Cancel button!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_418
+msgid "Endorsement commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_005
+msgid "Renting of letterbox"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
+msgid "Commission for renting a safe deposit box"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
+msgid "To be used for issued circular cheques given in consignment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_11
+msgid "Securities"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Free Communication"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_2
+msgid ""
+"Amount as totalised by the bank; e.g. : the total amount of a series of "
+"credit transfers with a structured communication As a matter of principle, "
+"this type will also be used when no detailed data (type 6 or 7) is following."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_37
+msgid "Cheque-related costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_033
+msgid "Charges for a foreign bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_13
+msgid "Cash withdrawal by your branch or agents"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_049
+msgid "Fiscal stamps/stamp duty"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
+msgid ""
+"Also for vouchers, postal orders, anything but bills of exchange, "
+"acquittances, promissory notes, etc."
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Select your file :"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_06
+msgid "Damage relating to bills and cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_09
+msgid "Unpaid voucher"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
+msgid "Unissued part (see 64)"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1
+#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Import CODA File"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:289
+#: code:addons/account_coda/wizard/account_coda_import.py:481
+#, python-format
+msgid "Transaction Code unknown, please consult your bank."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_55
+msgid "Fixed advance – interest only"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+msgid "CODA Transaction Type"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_level:0
+msgid "Globalisation Level"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_020
+msgid "Costs of physical delivery"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_60
+msgid "Sale of foreign bank notes"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_52
+msgid "Remittance of commercial paper - credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the Bank "
+"Account without removing it."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
+msgid "Among other things advances or promissory notes"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_10
+msgid "Purchase of Smartcard"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:664
+#, python-format
+msgid ""
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_208
+msgid "Commitment fee deferred payment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_005
+msgid "Data concerning the correspondent"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
+msgid "For professionals such as insurances and stockbrokers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
+msgid ""
+"Collected for securities, gold, pass-books, etc. placed in safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
+msgid ""
+"Used in case of payments accepted under reserve of count, result of "
+"overcrediting"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:630
+#, python-format
+msgid ""
+"\n"
+"Configuration Error in journal %s!\n"
+"Please verify the Default Debit and Credit Account settings."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_09
+msgid "Agio on supplier's bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_213
+msgid "Financing fee"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement.line.global,coda_statement_line_ids:0
+msgid "CODA Bank Statement Lines"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:170
+#, python-format
+msgid ""
+"\n"
+"Unsupported bank account structure !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_037
+msgid "Commission for handling charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_03
+msgid "Subscription to securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_425
+msgid "Foreign broker's commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_7
+msgid ""
+"Detail of 2. Simple account with detailed data The records in a separate "
+"application keep type 7."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_125
+#: model:account.coda.trans.code,description:account_coda.actcf_13
+#: view:coda.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:155
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with BBAN structure are not supported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_09
+msgid "Counter transactions"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_coda_bank_statement_line
+msgid "CODA Bank Statement Line"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
+msgid ""
+"In case of centralisation by the bank, type 2 will be allotted to this "
+"transaction. This total can be followed by the detailed movement."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_057
+msgid "Interest subsidy"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_41
+msgid "International credit transfers - non-SEPA credit transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
+msgid "Overall amount, VAT included"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_01
+msgid "Payment of a foreign cheque"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "General"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:856
+#, python-format
+msgid ""
+"\n"
+"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_04
+msgid "Issues"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
+msgid ""
+"If any, detail in the category (e.g. costs for presentation for acceptance, "
+"etc.)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_17
+msgid "Purchase of fiscal stamps"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_01
+#: model:account.coda.trans.code,description:account_coda.actcc_41_50
+msgid "Transfer"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View Bank Statement(s)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_20
+msgid "Drawing up a certificate"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_013
+msgid "Payment commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
+msgid ""
+"Bills of exchange, acquittances, promissory notes; debit of the drawee"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "View CODA Bank Statement(s)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_15
+msgid "Your purchase bank cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_05
+msgid "Payment of voucher"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_68
+msgid "Documentary export credits"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,find_bbacom:0
+msgid "Lookup Invoice"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_03
+msgid "Cheques"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_56
+msgid "Unexecutable reimbursement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_03
+msgid "Unpaid debt"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_52
+msgid ""
+"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
+"under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
+msgid ""
+"Bill claimed back at the drawer's request (bill claimed back before maturity "
+"date)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
+msgid ""
+"Costs chargeable to clients who ask to have their correspondence kept at "
+"their disposal at the bank's counter"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
+msgid ""
+"Amount paid to the issuer by the bank in charge of the placement (firm "
+"underwriting or not); also used for the payment in full of partly-paid "
+"shares, see transaction 05"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
+msgid "Cheque drawn by the bank on itself, usually with charges."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_072
+msgid "Countervalue of commission to third party"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_01
+msgid "Individual transfer order"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:436
+#, python-format
+msgid ""
+"\n"
+"Movement data records of type 2.%s are not supported !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_02
+msgid "Payment by means of a payment card within the Eurozone"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
+msgid ""
+"Credit transfer given by the customer on paper or electronically, even if "
+"the execution date of this transfer is in the future. Domestic payments as "
+"well as euro payments meeting the requirements."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_35
+msgid "Closing (periodical settlements for interest, costs,…)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_51
+msgid "Unloading Proton"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_019
+msgid "Tax on physical delivery"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,statement_id:0
+msgid "Associated Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
+msgid ""
+"Debit of the remitter when the drawee pays in advance directly to the "
+"remitter (regards bank acceptances)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_103
+msgid "number (e.g. of the cheque, of the card, etc.)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_24
+msgid "Participation in and management of interest refund system"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_58
+msgid "Payment by your branch/agents"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_25
+#: model:account.coda.trans.code,description:account_coda.actcc_43_70
+msgid "Purchase of traveller’s cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_39
+msgid "Your issue circular cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
+msgid ""
+"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
+"foreigner)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
+msgid ""
+"Costs not specified otherwise, often with a manual communication (e.g. for "
+"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
+"least 3 articles)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_023
+msgid "Exercising fee"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:934
+#, python-format
+msgid "Import CODA File result"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_111
+msgid "POS credit – Globalisation"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:577
+#, python-format
+msgid ""
+"\n"
+"Application Error : "
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,description1:0
+#: help:coda.bank.account,description2:0
+msgid ""
+"The Primary or Secondary Account Description should match the corresponding "
+"Account Description in the CODA file."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_17
+msgid "Management fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_03
+msgid "Cash withdrawal by card (ATM)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_16
+msgid "Bank confirmation to revisor or accountant"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcf_04
+msgid "Cards"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.type:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
+msgid "CODA Transaction Types"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_50
+msgid "Credit after a payment at a terminal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_02
+msgid "Long-term loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_05
+#: model:account.coda.trans.code,description:account_coda.actcc_30_54
+msgid "Capital and/or interest term investment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_68
+msgid "Credit of a payment via electronic purse"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_028
+msgid "Fidelity premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_39
+msgid "Provisionally unpaid due to other reason than manual presentation"
+msgstr ""
+
+#. module: account_coda
+#: constraint:coda.bank.account:0
+msgid ""
+"\n"
+"\n"
+"Configuration Error! \n"
+"The Bank Account Currency should match the Journal Currency !"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
+msgid ""
+"Costs charged for calculating the amount of the tax to be paid (e.g. "
+"Fiscomat)."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_014
+msgid "Collection commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_52
+msgid "Remittance of foreign cheque credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
+msgid "See annexe III : communication 124"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:420
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        The bank account '%s' is not defined for the partner '%s'!\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_113
+msgid "ATM/POS debit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_30_03
+msgid "Forward purchase of foreign exchange"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_50
+msgid "Credit of a payment via terminal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
+msgid "Credit provider"
+msgstr ""
+
+#. module: account_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Family"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
+msgid "In case coupons attached to a purchased security are missing"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:57
+#: code:addons/account_coda/wizard/account_coda_import.py:325
+#: code:addons/account_coda/wizard/account_coda_import.py:337
+#: code:addons/account_coda/wizard/account_coda_import.py:362
+#: code:addons/account_coda/wizard/account_coda_import.py:513
+#: code:addons/account_coda/wizard/account_coda_import.py:524
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.statement,type:0
+msgid ""
+"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
+msgid ""
+"Takes priority over transaction 52 (hence a payment made by an agent in a "
+"night safe = 58 and not 52)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_121
+msgid "Commercial bills"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_11
+msgid "Costs for the safe custody of correspondence"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_041
+msgid "Credit card costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_56
+msgid "Subsidy"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_06
+msgid "Payment with tank card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_107
+msgid "Direct debit – DOM’80"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_60
+msgid "Reversal of voucher"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_87
+msgid "Costs refunded"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_17
+msgid "Financial centralisation (debit)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
+msgid "Payment to the bank on maturity date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_025
+msgid "Individual entry for exchange charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_004
+#: model:account.coda.trans.code,description:account_coda.actcc_80_09
+msgid "Postage"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
+msgid ""
+"For own account - the comment for the client is given in the communication; "
+"also for mixed payments (cash + cheques) - not to be communicated to the "
+"clients; for payments made by a third person: see family 01"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
+msgid ""
+"In case of payment accepted under reserve of count; result of undercrediting "
+"- see also transaction 19"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,bank_id:0
+msgid ""
+"Bank Account Number.\n"
+"The CODA import function will find its CODA processing parameters on this "
+"number."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_05
+msgid "Payment of wages, etc."
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:coda.bank.account:0
+msgid ""
+"The combination of Bank Account, Account Description and Currency must be "
+"unique !"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_10
+msgid "Renewal of agreed maturity date"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_55
+msgid "Income from payments by GSM"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_19
+msgid "Regularisation costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_13
+#: model:account.coda.trans.code,description:account_coda.actcc_41_13
+msgid "Transfer from your account"
+msgstr ""
+
+#. module: account_coda
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,currency:0
+#: help:coda.bank.statement,currency:0
+msgid "The currency of the CODA Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_07
+msgid "Collective transfers"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:116
+#, python-format
+msgid ""
+"\n"
+"CODA V%s statements are not supported, please contact your bank!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_427
+msgid "Belgian Stock Exchange tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_12
+msgid "Safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_001
+msgid "Interest received"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import CODA Files"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_105
+msgid "original amount of the transaction"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_09
+msgid "Your semi-standing order"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:508
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.2, seq nr %s!\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_09
+#: model:account.coda.trans.code,description:account_coda.actcc_11_70
+msgid "Settlement of securities"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
+msgid "Debit customer who is loading"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_047
+msgid "Charges extension bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_18
+msgid "Trade information"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.trans.code,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_203
+msgid ""
+"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
+"Confirmation reservation commission | Additional reservation commission"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_027
+msgid "Charges for unpaid bills"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_204
+msgid "Amendment fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_11
+msgid "Your semi-standing order – payment to employees"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "CODA Processing"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_11
+msgid "Your repayment mortgage loan"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_00_37
+#: model:account.coda.trans.code,description:account_coda.actcc_01_37
+#: model:account.coda.trans.code,description:account_coda.actcc_04_37
+#: model:account.coda.trans.code,description:account_coda.actcc_05_37
+#: model:account.coda.trans.code,description:account_coda.actcc_09_37
+#: model:account.coda.trans.code,description:account_coda.actcc_11_37
+#: model:account.coda.trans.code,description:account_coda.actcc_30_37
+#: model:account.coda.trans.code,description:account_coda.actcc_35_37
+#: model:account.coda.trans.code,description:account_coda.actcc_80_35
+msgid "Costs"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_050
+msgid "Capital term investment"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
+msgid "Payment of holiday pay, etc."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
+msgid ""
+"Commission for the renting of boxes put at the disposal for the "
+"correspondence"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_008
+#: model:account.coda.trans.code,description:account_coda.actcc_80_29
+msgid "Information charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
+msgid ""
+"Credit transfer for which the order has been given once and which is carried "
+"out again at regular intervals without any change."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_0
+msgid ""
+"Simple amount without detailed data; e.g. : an individual credit transfer "
+"(free of charges)."
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,find_partner:0
+msgid "Partner lookup via Bank Account Number."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_403
+msgid "Minimum discount rate"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_47_56
+msgid "Remittance of guaranteed foreign supplier's bill"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_02
+msgid "Tenders"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_43_07
+msgid "Unpaid foreign cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
+msgid ""
+"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_09_66
+msgid "Repurchase of petrol coupons"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_058
+msgid "Capital premium"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_15
+#: model:account.coda.trans.code,description:account_coda.actcc_11_62
+msgid "Interim interest on subscription"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_202
+msgid "Advising commission | Additional advising commission"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,find_partner:0
+msgid "Lookup Partner"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
+#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
+msgid "CODA Statement Lines"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,globalisation_amount:0
+msgid "Globalisation Amount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
+msgid ""
+"Transfer from one account to another account of the same customer at the "
+"bank's or the customer's initiative (intracompany)."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:890
+#, python-format
+msgid ""
+"\n"
+"Error ! "
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_trans_code
+msgid "CODA transaction code"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_05_52
+msgid "Credit under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:125
+#, python-format
+msgid ""
+"\n"
+"The CODA creation date doesn't fall within a defined Accounting Period!\n"
+"Please create the Accounting Period for date %s."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
+msgid "Except Proton"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_011
+msgid "Information pertaining to coupons"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_122
+msgid "Bills - calculation of interest"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.code:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
+msgid "CODA Transaction Codes"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,state:0
+msgid ""
+"No Bank Statements will be generated for CODA Bank Statements from Bank "
+"Accounts of type 'Info'."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_49_03
+msgid "ATM withdrawal"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_012
+msgid "Exchange commission"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
+#: model:ir.model,name:account_coda.model_coda_bank_account
+#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
+msgid "CODA Bank Account Configuration"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.account,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:724
+#, python-format
+msgid ""
+"Partner name: %s \n"
+"Partner Account Number: %s\n"
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_04
+msgid "Cash withdrawal from an ATM"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,balance_end:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_statement_id:0
+msgid "Associated CODA Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_13_37
+msgid "Credit-related costs"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_manage_coda
+msgid "CODA Configuration"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
+msgid "Debit of the drawer after credit under usual reserve or discount"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_66
+msgid "Financial centralisation (credit)"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_08
+msgid "Payment in advance"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_19
+msgid "Special charge for safe custody"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_01
+msgid "Payment of your cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
+msgid "Foreign cheque remitted for collection that returns unpaid"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
+msgid ""
+"- insurance costs of account holders against fatal accidents - passing-on of "
+"several insurance costs"
+msgstr ""
+
+#. module: account_coda
+#: help:coda.bank.account,awaiting_account:0
+msgid ""
+"Set here the default account that will be used if the partner cannot be "
+"unambiguously identified."
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:280
+#, python-format
+msgid "No CODA Bank Statement found for this Bank Statement!"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_07
+msgid "Definitely unpaid cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_04_08
+msgid "Payment by means of a payment card outside the Eurozone"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.comm.type,description:account_coda.acct_106
+msgid ""
+"Method of calculation (VAT, withholding tax on income, commission, etc.)"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_comm_type
+msgid "CODA structured communication type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_64
+msgid "Reversal of settlement of credit card"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_58
+msgid ""
+"Repayable securities from a deposit or delivered at the counter - credit "
+"under usual reserve"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.type,description:account_coda.actt_5
+msgid ""
+"Detail of 1. Standard procedure is no detailing. However, the customer may "
+"ask for detailed data to be included into his file after the overall record "
+"(type 1)."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.comm.type,description:0
+#: field:account.coda.trans.category,description:0
+#: field:account.coda.trans.code,description:0
+#: field:account.coda.trans.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_07_01
+msgid "Payment commercial paper"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_419
+msgid "Bank service fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_41_37
+msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_03_17
+msgid "Your certified cheque"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_400
+msgid "Acceptance fee"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_11_68
+msgid "Compensation for missing coupon"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_33
+msgid "Miscellaneous fees and commissions"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_03
+#: model:account.coda.trans.code,description:account_coda.actcc_41_03
+msgid "Standing order"
+msgstr ""
+
+#. module: account_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Customer"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_49
+#: model:account.coda.trans.code,description:account_coda.actcc_01_99
+#: model:account.coda.trans.code,description:account_coda.actcc_03_49
+#: model:account.coda.trans.code,description:account_coda.actcc_03_99
+#: model:account.coda.trans.code,description:account_coda.actcc_04_49
+#: model:account.coda.trans.code,description:account_coda.actcc_04_99
+#: model:account.coda.trans.code,description:account_coda.actcc_05_49
+#: model:account.coda.trans.code,description:account_coda.actcc_05_99
+#: model:account.coda.trans.code,description:account_coda.actcc_07_49
+#: model:account.coda.trans.code,description:account_coda.actcc_07_99
+#: model:account.coda.trans.code,description:account_coda.actcc_09_49
+#: model:account.coda.trans.code,description:account_coda.actcc_09_99
+#: model:account.coda.trans.code,description:account_coda.actcc_11_49
+#: model:account.coda.trans.code,description:account_coda.actcc_11_99
+#: model:account.coda.trans.code,description:account_coda.actcc_13_49
+#: model:account.coda.trans.code,description:account_coda.actcc_13_99
+#: model:account.coda.trans.code,description:account_coda.actcc_30_49
+#: model:account.coda.trans.code,description:account_coda.actcc_30_99
+#: model:account.coda.trans.code,description:account_coda.actcc_35_49
+#: model:account.coda.trans.code,description:account_coda.actcc_35_99
+#: model:account.coda.trans.code,description:account_coda.actcc_41_49
+#: model:account.coda.trans.code,description:account_coda.actcc_41_99
+#: model:account.coda.trans.code,description:account_coda.actcc_43_49
+#: model:account.coda.trans.code,description:account_coda.actcc_43_99
+#: model:account.coda.trans.code,description:account_coda.actcc_47_49
+#: model:account.coda.trans.code,description:account_coda.actcc_47_99
+#: model:account.coda.trans.code,description:account_coda.actcc_80_49
+#: model:account.coda.trans.code,description:account_coda.actcc_80_99
+msgid "Cancellation or correction"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,bank_id:0
+#: field:coda.bank.statement,coda_bank_account_id:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,coda_bank_account_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
+msgid "Interest or capital subsidy"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_01_62
+msgid "Unpaid postal order"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_428
+msgid "Interest accrued"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.comm.type,code:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_401
+msgid "Visa charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_210
+msgid "Commitment fee"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.trans.category:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
+#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
+msgid "CODA Transaction Categories"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: field:coda.bank.statement,coda_id:0
+#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
+msgid "CODA Data File"
+msgstr ""
+
+#. module: account_coda
+#: view:coda.bank.statement.line:0
+msgid "CODA Statement Line"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_073
+msgid "Costs of ATM abroad"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_018
+msgid "Tental guarantee charges"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.category,description:account_coda.actrca_430
+msgid "Recovery of foreign tax"
+msgstr ""
+
+#. module: account_coda
+#: model:account.coda.trans.code,description:account_coda.actcc_80_01
+msgid "Guarantee card charges"
+msgstr ""
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index 0b43c18b0f7..cbb86bd5ca0 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-03 14:23+0000\n"
+"Last-Translator: Anna Mäntynen <anna@translato.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr "Hae muistutusta"
+msgstr "Hae seurantamuistutusta"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -37,13 +37,14 @@ msgstr "Seurantaviesti"
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 msgid "Follow-Up"
-msgstr "Seuranta"
+msgstr ""
 
 #. module: account_followup
 #: help:account.followup.print.all,test_print:0
 msgid ""
 "Check if you want to print followups without changing followups level."
 msgstr ""
+"Rastita, jos haluat tulostaa seurantamuistutuksia muuttamatta muistutustasoa."
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -68,6 +69,26 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Hyvä asiakkaamme %(partner_name),\n"
+"\n"
+"ikäväksemme joudumme toteamaan, että saamastanne muistutuksesta huolimatta "
+"tilinne on ylittynyt huomattavasti.\n"
+"\n"
+"Jos haluatte pitää asiakastilinne aktiivisena, teidän on maksettava "
+"erääntynyt saatavamme välittömäsi. Muuten joudumme harkitsemaan tilinne "
+"lakkauttamista, emmekä voi enää toimittaa yrityksellenne "
+"(tuotteita/palveluita).\n"
+"\n"
+"Suoritattehan saatavamme viikon kuluessa.\n"
+"\n"
+"Jos saatavan suorittamisessa on ongelmia, jotka eivät ole tiedossamme, "
+"otattehan yhteyttä kirjanpito-osastoomme, puh. (+32).10.68.94.39. asian "
+"selvittämiseksi mitä pikimmin.\n"
+"\n"
+"Erääntyneet saatavat on eritelty alla.\n"
+"\n"
+"Ystävällisin terveisin\n"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -80,7 +101,7 @@ msgstr "Yritys"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Invoice Date"
-msgstr "Laskupäivä"
+msgstr "Laskun päiväys"
 
 #. module: account_followup
 #: field:account.followup.print.all,email_subject:0
@@ -92,7 +113,8 @@ msgstr "Sähköpostin aihe"
 msgid ""
 "Follow up on the reminders sent over to your partners for unpaid invoices."
 msgstr ""
-"Seuraa muistutuksia joita on lähetetty kumppanien maksamattomista laskuista"
+"Seuraa muistutuksia, joita kumppaneille on lähetetty maksamattomista "
+"laskuista"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -103,7 +125,7 @@ msgstr "Selite"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Seuraa kirjauksia kuluvan vuoden tietyltä jaksolta"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -113,7 +135,7 @@ msgstr "OK"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Määrä"
 
 #. module: account_followup
 #: sql_constraint:account.move.line:0
@@ -199,7 +221,7 @@ msgstr "Kuukauden loppu"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr "Ei peirttävä"
+msgstr "Ei perittävä"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po
new file mode 100644
index 00000000000..edfda32d86f
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/ja.po
@@ -0,0 +1,355 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-02 03:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "小計"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "備考:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "請求書をキャンセルする。"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "タイトル"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr "割引. (%)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "備考"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "消費税："
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr "TEL："
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Customer Code"
+msgstr "顧客コード"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "価格"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "返金"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr ""
+
+#. module: account_invoice_layout
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices"
+msgstr ""
+
+#. module: account_invoice_layout
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices and Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr ""
diff --git a/addons/association/i18n/gu.po b/addons/association/i18n/gu.po
index 135f193c4c2..c6cd2262583 100644
--- a/addons/association/i18n/gu.po
+++ b/addons/association/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-04-19 08:46+0000\n"
-"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-02 19:34+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -52,7 +52,7 @@ msgstr ""
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "title"
-msgstr "શીર્ષક"
+msgstr "શીર્ષક:"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
@@ -129,9 +129,9 @@ msgstr "ઘટનાઓ"
 #: view:profile.association.config.install_modules_wizard:0
 #: field:profile.association.config.install_modules_wizard,project:0
 msgid "Project Management"
-msgstr "પ્રોજેક્ટ સંચાલન"
+msgstr "પ્રોજેક્ટ વ્યવસ્થાપન"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Configure"
-msgstr "રૂપરેખાંકન"
+msgstr "રૂપરેખાંકિત કરો"
diff --git a/addons/base_module_doc_rst/i18n/gu.po b/addons/base_module_doc_rst/i18n/gu.po
index 2c771665324..6861061ca2f 100644
--- a/addons/base_module_doc_rst/i18n/gu.po
+++ b/addons/base_module_doc_rst/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 12:53+0000\n"
-"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-02 19:33+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
@@ -72,12 +72,12 @@ msgstr ""
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
 msgid "file"
-msgstr "ફાઈલ"
+msgstr "ફાઇલ"
 
 #. module: base_module_doc_rst
 #: wizard_button:tech.guide.rst,init,end:0
 msgid "Close"
-msgstr "બંધ"
+msgstr "બંધ કરો"
 
 #. module: base_module_doc_rst
 #: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
diff --git a/addons/base_tools/i18n/fa.po b/addons/base_tools/i18n/fa.po
index 05913f6d5af..a60d3009598 100644
--- a/addons/base_tools/i18n/fa.po
+++ b/addons/base_tools/i18n/fa.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-03 15:32+0000\n"
+"Last-Translator: Danial Behzadi <dani.behzi@gmail.com>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
 msgid "Common base for tools modules"
-msgstr ""
+msgstr "پایه‌ی معمول برای ماژول‌های ابزار"
 
 #. module: base_tools
 #: model:ir.module.module,description:base_tools.module_meta_information
@@ -28,3 +28,5 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    "
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 1e84fc76e20..9f45f63c57a 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 20:01+0000\n"
+"PO-Revision-Date: 2012-05-03 08:38+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "# Suspekts"
+msgstr "# Kundämnen"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Suspekt"
+msgstr "Kundämne"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -102,7 +102,7 @@ msgstr "Statusnamn"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr "Suspekts analys"
+msgstr "Kundämnesanalys"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -119,13 +119,13 @@ msgstr "Koden för säljteamet måste vara unikt!"
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr "Lead '%s' har konverterats till en affärsmöjlighet."
+msgstr "Kundämne '%s' har konverterats till en affärsmöjlighet."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr "Lead '%s' har stängts."
+msgstr "Kundämne '%s' har stängts."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -265,7 +265,7 @@ msgstr "_Sammanfoga"
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr "Suspektanalys"
+msgstr "Kundämnesanalys"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -356,7 +356,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:274
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr "Suspekt '%s' är öppnad."
+msgstr "Kundämne '%s' är öppnad."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -376,7 +376,7 @@ msgstr "När ett riktigt projekt/prospekt är funnet"
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr "Suspekts och prospekts"
+msgstr "Kundämnen och affärsmöjligheter"
 
 #. module: crm
 #: view:crm.lead:0
@@ -658,7 +658,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr "Möjlighetersida"
+msgstr "Kundämnesformulär"
 
 #. module: crm
 #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
@@ -708,7 +708,7 @@ msgstr "Bolagets valuta"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr "Skapa suspekts"
+msgstr "Skapa kundämnen"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
@@ -731,7 +731,7 @@ msgstr "Tillfälle"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Kundämnen/affärsmöjligheter skapade denna månad"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -816,7 +816,7 @@ msgstr "Reference 2"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr "Sales Purchase"
+msgstr ""
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
@@ -1035,7 +1035,7 @@ msgstr "Föregående"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Nya kundämnen"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1055,7 +1055,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Visa säljteam"
 
 #. module: crm
 #: view:res.partner:0
@@ -1080,7 +1080,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "Försäljningsavdelning"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1404,7 +1404,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Marknadsavdelning"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1415,7 +1415,7 @@ msgstr ""
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
-msgstr ""
+msgstr "När e-post skickas hämtas avsändaradressen från säljteamet"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1442,7 +1442,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
 msgid "Define Sales Team"
-msgstr ""
+msgstr "Definiera säljteam"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1470,7 +1470,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Telesales"
-msgstr ""
+msgstr "Telefonförsäljning"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1495,7 +1495,7 @@ msgstr "res.users"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Pågående kundämnen/affärsmöjligheter"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1515,7 +1515,7 @@ msgstr ""
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Kundämnen/affärsmöjligheter"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1530,7 +1530,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Öppna kundämnen/affärsmöjligheter"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
@@ -1547,7 +1547,7 @@ msgstr ""
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva säljteam"
 
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
@@ -1569,7 +1569,7 @@ msgstr "Sök möten"
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Sale Amount"
-msgstr "Sale Amount"
+msgstr "Försäljningomsättning"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1590,6 +1590,11 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"Affärsmöjlighetsanalysen ger dig en omedelbar bild av dina aktuella "
+"affärsmöjligheter som exempelvis förväntad intäkt, planerade kostnader, "
+"missade deadlines och antal kontakter per affärsmöjlighet. Rapporten används "
+"främst av försäljningschefen för periodisk utvärdering tillsammans med "
+"säljteamen och försäljningsprocessen."
 
 #. module: crm
 #: field:crm.case.categ,name:0 field:crm.lead,name:0
@@ -1609,6 +1614,9 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
+"Lägg till steg till kundämnen och affärsmöjligheter som tillåter dig att "
+"organisera försäljningsprocessen bättre. Stegen kan användas för att följa "
+"upp specifika kundämnen och affärsmöjligheter i säljcykeln."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
@@ -1678,7 +1686,7 @@ msgstr "Femte"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Klara kundämnen/affärsmöjligheter"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1700,6 +1708,8 @@ msgstr "Potentiell återförsäljare"
 msgid ""
 "When escalating to this team override the saleman with the team leader."
 msgstr ""
+"När eskalering sker till detta team så går du förbi säljaren till "
+"teamledaren."
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1830,7 +1840,7 @@ msgstr "Reply-To"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr ""
+msgstr "Välj steg för detta säljteam"
 
 #. module: crm
 #: view:board.board:0
@@ -1845,7 +1855,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Kundämne / kund"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1935,7 +1945,7 @@ msgstr "Use The Sales Purchase Rules"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Företag kundämne till affärsmöjlighet"
 
 #. module: crm
 #: field:crm.lead,location_id:0 field:crm.meeting,location:0
@@ -1998,7 +2008,7 @@ msgstr "Kontaktnamn"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Skapade kundämnen senaste sju dagarna"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2025,7 +2035,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Visa endast kundämnen"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2037,7 +2047,7 @@ msgstr ""
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr ""
+msgstr "Säljteam"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
@@ -2058,7 +2068,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Förändrade kundämnen / affärsmöjligheter"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2094,7 +2104,7 @@ msgstr "Månad"
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr ""
+msgstr "Kundämnen"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2109,6 +2119,16 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"Kundämnen är dina  inledande kontakter med företag som visar intresse för "
+"dina produkter eller tjänster. Ett kundämne är vanligtvis det första steget "
+"i säljcykeln. När ett kvalificerat kundämne kan omvandlas till en "
+"affärsmöjlighet, skapar du också en kund i ditt företagsregister för "
+"ytterligare detaljerad spårning av alla länkade aktiviteter. Du kan "
+"importera en databas av suspektiva kunder, hålla koll på dina visitkort "
+"eller integrera din webbplats kontaktformulär med OpenERP kundämnen. "
+"Kundämnen kan anslutas till en e-gateway: nya e-postmeddelanden kan skapa "
+"kundämnen, systemet håller reda på kontakthistoriken med var och en av dem "
+"automatiskt."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2328,7 +2348,7 @@ msgstr "Övrigt"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
 msgid "Sales"
-msgstr ""
+msgstr "Kundorder"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2337,6 +2357,7 @@ msgid ""
 "You can not escalate, you are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"Du kan inte eskalera längre, du har nått toppen för denna säljteams-kategori."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
@@ -2464,7 +2485,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr ""
+msgstr "Sök kundämne"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -2522,7 +2543,7 @@ msgstr "Continue Process"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr ""
+msgstr "Kundämnen/affärsmöjligheter skapade i år"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2560,12 +2581,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Salesman"
-msgstr ""
+msgstr "Välj säljare"
 
 #. module: crm
 #: view:board.board:0
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Kundorder infopanel"
 
 #. module: crm
 #: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0
@@ -2606,7 +2627,7 @@ msgstr "Fax"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr ""
+msgstr "Kundämnen/affärsmöjligheter skapade denna månad"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2638,7 +2659,7 @@ msgstr "Mandatory / Optional"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Kunsämnen utan ansvarig"
 
 #. module: crm
 #: field:crm.lead,subjects:0
@@ -2743,6 +2764,17 @@ msgid ""
 "opportunities, convert them into quotations, manage related documents, track "
 "all customer related activities, and much more."
 msgstr ""
+"Med affärsmöjligheter kan du administrera och kontrollera din säljprocess "
+"genom att skapa kund-, eller kundämnesrelaterat försäljningsmaterial för att "
+"följa upp potentiella affärer. Information som exempelvis förväntad intäkt, "
+"steg i processen, förväntat avslutsdatum, kommunikationshistoria och mycket "
+"mer kan sparas. Affärsmöjligheter kan knytas till e-post-gateway: ny e-post "
+"kan skapa affärsmöjligheter, som sedan ingår i historiken och konversationen "
+"med kunden.\n"
+"\n"
+"Du och dina team kan planera möten, telefonsamtal från affärsmöjligheter, "
+"konvertera dem till offerter, administrera relaterade dokument, följa upp "
+"alla relaterade kundaktivieteter och mycket mer."
 
 #. module: crm
 #: field:crm.lead,color:0
@@ -2794,7 +2826,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Todays' Leads"
-msgstr ""
+msgstr "Dagens kundämnen"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -2884,7 +2916,7 @@ msgstr "Kanal"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mina säljteam"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2915,7 +2947,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
-msgstr ""
+msgstr "Skapa affärsmöjligheter från kundämnen"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
@@ -2963,7 +2995,7 @@ msgstr "Dagligen"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Granska säljstegen"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3131,7 +3163,7 @@ msgstr "Draft"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Ärenden per säljteam"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -3177,7 +3209,7 @@ msgstr "Normal"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
 #, python-format
 msgid "Closed/Cancelled Leads can not be converted into Opportunity"
-msgstr ""
+msgstr "Stängda/avslutade kundämnen kan inte omvandlas till affärsmöjlighet"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3456,7 +3488,7 @@ msgstr "Februari"
 #: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0
 #: field:res.partner,section_id:0 field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Säljteam"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0
diff --git a/addons/crm_fundraising/i18n/fi.po b/addons/crm_fundraising/i18n/fi.po
new file mode 100644
index 00000000000..1c318eec5b0
--- /dev/null
+++ b/addons/crm_fundraising/i18n/fi.po
@@ -0,0 +1,781 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-03 12:21+0000\n"
+"Last-Translator: Tuomas Holli <tuomas.holli@uta.fi>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "Varainhankinnan kategoriat"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Open Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "Varainhankinta"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current year"
+msgstr "Hankitut varat kuluvana vuonna"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "Varainhankinnan erittely"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Pending Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Fundraising"
+msgstr "Varainhankinta"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "Varainhankinnan vaiheet"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in last month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month of fundraising"
+msgstr "Varainhankinnan kuukausi"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Unassigned"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Date of fundraising"
+msgstr "Varainhankinnan päivämäärä"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "Varainhankinnan laji"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "New Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_profiling/i18n/gu.po b/addons/crm_profiling/i18n/gu.po
new file mode 100644
index 00000000000..60895c74541
--- /dev/null
+++ b/addons/crm_profiling/i18n/gu.po
@@ -0,0 +1,202 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 19:38+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+msgid "Questions List"
+msgstr ""
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,question_id:0
+#: field:crm_profiling.question,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_question
+#: field:open.questionnaire.line,question_id:0
+msgid "Question"
+msgstr "પ્રશ્ન"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
+#: view:open.questionnaire:0
+msgid "Open Questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
+#: field:open.questionnaire.line,answer_id:0
+msgid "Answer"
+msgstr "જવાબ"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
+msgid "open.questionnaire.line"
+msgstr ""
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr ""
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Profiling"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: field:crm_profiling.questionnaire,description:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_no:0
+msgid "Excluded Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.answer:0
+#: view:crm_profiling.question:0
+#: field:res.partner,answers_ids:0
+msgid "Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire
+msgid "open.questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: field:open.questionnaire,questionnaire_id:0
+msgid "Questionnaire name"
+msgstr ""
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Use a questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "_Cancel"
+msgstr "રદ કરો (_C)"
+
+#. module: crm_profiling
+#: field:open.questionnaire,question_ans_ids:0
+msgid "Question / Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
+#: view:open.questionnaire:0
+msgid "Questionnaires"
+msgstr ""
+
+#. module: crm_profiling
+#: help:crm.segmentation,profiling_active:0
+msgid ""
+"Check                             this box if you want to use this tab as "
+"part of the                              segmentation rule. If not checked, "
+"the criteria beneath will be ignored"
+msgstr ""
+
+#. module: crm_profiling
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm.segmentation,profiling_active:0
+msgid "Use The Profiling Rules"
+msgstr ""
+
+#. module: crm_profiling
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "ભૂલ! તમે પાસાના સંકળાયેલ સભ્યો નહિં બનાવી શકો."
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.question,answers_ids:0
+msgid "Avalaible answers"
+msgstr ""
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
+msgstr ""
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.questionnaire,questions_ids:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questions
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
+msgid "Questions"
+msgstr "પ્રશ્નો"
+
+#. module: crm_profiling
+#: field:crm.segmentation,parent_id:0
+msgid "Parent Profile"
+msgstr ""
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_res_partner
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: crm_profiling
+#: code:addons/crm_profiling/wizard/open_questionnaire.py:77
+#: field:crm_profiling.questionnaire,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
+#: view:open.questionnaire:0
+#: view:open.questionnaire.line:0
+#: field:open.questionnaire.line,wizard_id:0
+#, python-format
+msgid "Questionnaire"
+msgstr ""
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Save Data"
+msgstr ""
diff --git a/addons/crm_todo/i18n/gu.po b/addons/crm_todo/i18n/gu.po
index c65f3c87064..e8fbe5b1438 100644
--- a/addons/crm_todo/i18n/gu.po
+++ b/addons/crm_todo/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-18 11:48+0000\n"
-"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-02 19:33+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -45,7 +45,7 @@ msgstr ""
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Next"
-msgstr "આગળ"
+msgstr "આગલું"
 
 #. module: crm_todo
 #: model:ir.actions.act_window,name:crm_todo.crm_todo_action
@@ -62,7 +62,7 @@ msgstr "કાર્યો"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Done"
-msgstr "થઈ ગયું"
+msgstr "પૂરુ થઇ ગયુ"
 
 #. module: crm_todo
 #: constraint:project.task:0
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index 7f90d4bef56..ba71f912334 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-24 07:10+0000\n"
-"Last-Translator: Tino Kraft <tino.kraft@gmail.com>\n"
+"PO-Revision-Date: 2012-05-03 14:12+0000\n"
+"Last-Translator: Tanja Huutokari <tanja.huutokari@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -198,7 +198,7 @@ msgstr "HR läsnäolo haku"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Läsnäolot viikoittain"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -314,7 +314,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Tulosta läsnäoloraportti viikoittain"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -435,7 +435,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr "Tulosta kuukausittainen läsnäoloraportti"
+msgstr "Tulosta läsnäoloraportti kuukausittain"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -495,7 +495,7 @@ msgstr "Viimeisin kirjautuminen"
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
-msgstr "Kirjaudu Ulos"
+msgstr "Kirjaudu ulos"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
@@ -524,7 +524,7 @@ msgstr "Helmikuu"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Työntekijöiden paikallaolot"
+msgstr "Työntekijöiden läsnäolot"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
diff --git a/addons/hr_contract/i18n/gu.po b/addons/hr_contract/i18n/gu.po
new file mode 100644
index 00000000000..c693919e050
--- /dev/null
+++ b/addons/hr_contract/i18n/gu.po
@@ -0,0 +1,270 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 19:41+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Information"
+msgstr "માહિતી"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Examination"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Miscellaneous"
+msgstr "પરચૂરણ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Current"
+msgstr "વર્તમાન"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "વિભાગ"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Overpassed"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr "કર્મચારી"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts in progress"
+msgstr "ચાલુ કરારો"
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr "કરારો"
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "ખાનગી જાણકારી"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Contracts whose end date already passed"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr "કાર્ય"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,advantages:0
+msgid "Advantages"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Valid for"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Work Permit"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr "અંતિમ તારીખ"
+
+#. module: hr_contract
+#: help:hr.contract,wage:0
+msgid "Basic Salary of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: hr_contract
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr "કરાર"
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Job Info"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr "નોકરી શીર્ષક"
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr "શરુઆતની તારીખ"
+
+#. module: hr_contract
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "જન્મનું સ્થાન"
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Duration"
+msgstr "સમયગાળો"
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/fi.po b/addons/hr_evaluation/i18n/fi.po
index 281e37aa42f..fa9ecc126fc 100644
--- a/addons/hr_evaluation/i18n/fi.po
+++ b/addons/hr_evaluation/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-24 14:32+0000\n"
+"PO-Revision-Date: 2012-05-03 14:22+0000\n"
 "Last-Translator: Anna-Leena Ollikainen <anna-leena.ollikainen@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -25,18 +25,18 @@ msgstr "Lähetä nimetön yhteenveto esimiehelle"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "Aloita arviointi"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
 #: view:hr_evaluation.plan:0
 msgid "Group By..."
-msgstr ""
+msgstr "Ryhmittele"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that overpassed the deadline"
-msgstr ""
+msgstr "Aikarajan ylittänyt arviointi"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
@@ -48,7 +48,7 @@ msgstr ""
 #: field:hr.evaluation.report,progress_bar:0
 #: field:hr_evaluation.evaluation,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Edistyminen"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -58,7 +58,7 @@ msgstr "Maaliskuu"
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Lykkää aloitusta"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -82,17 +82,17 @@ msgstr "Yritys"
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Arviointilomake"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "päivä"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Arvioinnin vaiheet"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -104,7 +104,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.employee:0
 msgid "Notes"
-msgstr ""
+msgstr "Huomiot"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -134,7 +134,7 @@ msgstr ""
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Appraisal"
-msgstr ""
+msgstr "Työntekijän arviointi"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -164,7 +164,7 @@ msgstr "Lähetä esimiehille"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Lopetuspäivämäärä"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,note_action:0
@@ -172,6 +172,7 @@ msgid ""
 "If the evaluation does not meet the expectations, you can proposean action "
 "plan"
 msgstr ""
+"Jos arvostelu ei täytä odotuksia, voit ehdottaa toimintasuunnitelmaa."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -198,6 +199,21 @@ msgid ""
 "\n"
 "        "
 msgstr ""
+"\n"
+"Pvm: %(date)s\n"
+"\n"
+"Hyvä %(employee_name)s,\n"
+"\n"
+"teen arvostelua työntekijästä %(eval_name)s.\n"
+"\n"
+"Ole hyvä ja lähetä vastauksesi.\n"
+"\n"
+"\n"
+"Kiitos,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -207,7 +223,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Palauta luonnokseksi"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
@@ -217,12 +233,12 @@ msgstr "Määräaika"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid " Month "
-msgstr ""
+msgstr " Kuukausi "
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In progress Evaluations"
-msgstr ""
+msgstr "Keskeneräiset arvostelut"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
@@ -268,7 +284,7 @@ msgstr "Uusi"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr ""
+msgstr "Sähköposti"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -281,16 +297,18 @@ msgstr "Ylittää odotukset"
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
+"Valitse tämä, jos haluat lähettää viestin työntekijöille, jotka ovat tässä "
+"vaiheessa"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in last month"
-msgstr ""
+msgstr "Arvostelu tehty viime kuussa"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Ohjattu sähköpostin luomistoiminto"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -311,7 +329,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Public Notes"
-msgstr ""
+msgstr "Julkiset huomiot"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -331,7 +349,7 @@ msgstr "Tulosta haastattelu"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Pending"
-msgstr ""
+msgstr "Odottaa"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
@@ -347,7 +365,7 @@ msgstr "Täyttää odotukset"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0
 msgid "# of Requests"
-msgstr ""
+msgstr "# pyyntöä"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -382,7 +400,7 @@ msgstr "Jaksoarviointi"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal to close within the next 7 days"
-msgstr ""
+msgstr "Arviointi sulkeutuu seitsemän päivän kuluessa"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -411,13 +429,13 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr ""
+msgstr "Haastattelupyyntö"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_answer_employee:0
 #: field:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "All Answers"
-msgstr "Kaikki vastukset"
+msgstr "Kaikki vastaukset"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -432,7 +450,7 @@ msgstr "Joulukuu"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current year"
-msgstr ""
+msgstr "Arvostelu tehty kuluvana vuonna."
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
@@ -442,17 +460,17 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Group by..."
-msgstr ""
+msgstr "Ryhmittele..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Settings"
-msgstr ""
+msgstr "Sähköpostiasetukset"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
 msgid "Appraisal Reminders"
-msgstr ""
+msgstr "Arviointimuistutukset"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -492,7 +510,7 @@ msgstr "Nimetön yhteenveto"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "7 Days"
-msgstr ""
+msgstr "7 päivää"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0
@@ -531,7 +549,7 @@ msgstr ""
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
 #: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0
 msgid "Plan"
-msgstr ""
+msgstr "Suunnitelma"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,active:0
@@ -556,7 +574,7 @@ msgstr ""
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Appraisal Plan Phase"
-msgstr ""
+msgstr "Arvioinnin suunnitteluvaihe"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -566,7 +584,7 @@ msgstr "Tammikuu"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Appraisal Interviews"
-msgstr ""
+msgstr "Arviointihaastattelut"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -576,7 +594,7 @@ msgstr "Päiväys"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Survey"
-msgstr ""
+msgstr "Kysely"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
@@ -586,12 +604,12 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
 msgid "Action"
-msgstr ""
+msgstr "Toiminto"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
 msgid "Final Validation"
-msgstr ""
+msgstr "Lopullinen vahvistus"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
@@ -628,7 +646,7 @@ msgstr "Haastattelija"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
 msgid "Evaluations Statistics"
-msgstr ""
+msgstr "Arvostelutilasto"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -701,22 +719,22 @@ msgstr "Peruuta"
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
 #, python-format
 msgid "Reminder to fill up Survey"
-msgstr ""
+msgstr "Muistutus kyselyn täyttämisestä"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
-msgstr ""
+msgstr "Kesken"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "To Do"
-msgstr ""
+msgstr "Tehtävälista"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Final Validation Evaluations"
-msgstr ""
+msgstr "Arviointien lopullinen vahvistus"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
@@ -726,7 +744,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr ""
+msgstr "Myöhässä"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -739,11 +757,13 @@ msgid ""
 "The date of the next appraisal is computed by the appraisal plan's dates "
 "(first appraisal + periodicity)."
 msgstr ""
+"Seuraavan arvioinnin päivämäärä on laskettu arviointisuunnitelman "
+"päivämäärien mukaan (ensimmäinen arviointi + jaksollisuus)."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Ylitetty aikaraja"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_next:0
@@ -751,11 +771,13 @@ msgid ""
 "The number of month that depicts the delay between each evaluation of this "
 "plan (after the first one)."
 msgstr ""
+"Kuukausien määrä, joka kuvaa viivettä tämän suunnitelman arvostelujen "
+"välillä (ensimmäisen jälkeen)."
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Appraisal (months)"
-msgstr ""
+msgstr "Arvioinnin jaksollisuus (kuukausia)"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
@@ -829,7 +851,7 @@ msgstr "Arvostelu tehty tässä kuussa."
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr ""
+msgstr "Haastateltava työntekijä"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -867,7 +889,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
 msgid "Interview Requests"
-msgstr ""
+msgstr "Haastattelupyynnöt"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
@@ -882,9 +904,9 @@ msgstr "Vuosi"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Appraisal Summary"
-msgstr ""
+msgstr "Arvioinnin yhteenveto"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
-msgstr ""
+msgstr "Seuraavan arvioinnin päivämäärä"
diff --git a/addons/hr_holidays/i18n/fi.po b/addons/hr_holidays/i18n/fi.po
index 7cee56efd29..b6284c391c8 100644
--- a/addons/hr_holidays/i18n/fi.po
+++ b/addons/hr_holidays/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 14:30+0000\n"
+"Last-Translator: Tanja Huutokari <tanja.huutokari@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -545,7 +545,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Palkaton"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index 0ab2dba3a3b..946fc3e602b 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-11 09:28+0000\n"
+"PO-Revision-Date: 2012-05-02 14:13+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -22,7 +22,7 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the case "
 "without removing it."
 msgstr ""
-"Se o campo activo é definido como falso, ela permitirá que oculte o caso sem "
+"Se o campo ativo é definido como falso, ela permitirá que oculte o caso sem "
 "removê-lo."
 
 #. module: hr_recruitment
@@ -71,7 +71,7 @@ msgstr "Departamento"
 #. module: hr_recruitment
 #: field:hr.applicant,date_action:0
 msgid "Next Action Date"
-msgstr "Próxima data de acção"
+msgstr "Próxima data de ação"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected_extra:0
@@ -123,18 +123,18 @@ msgstr "Dias até a abertura"
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,note:0
 msgid "Goals"
-msgstr "Objectivos"
+msgstr "Objetivos"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,partner_address_id:0
 msgid "Partner Contact Name"
-msgstr "Nome de contacto do parceiro"
+msgstr "Nome de Contato do Parceiro"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Partner"
-msgstr "Criar Terceiro"
+msgstr "Criar Parceiro"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
@@ -149,7 +149,7 @@ msgstr "Referido por"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract Data"
-msgstr "Dados do contrato"
+msgstr "Data do Contrato"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -184,12 +184,12 @@ msgstr "Mensagens"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Next Actions"
-msgstr "Próximas acções"
+msgstr "Próximas ações"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
 msgid "Expected Salary"
-msgstr "Salário esperado"
+msgstr "Salário Esperado"
 
 #. module: hr_recruitment
 #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
@@ -291,7 +291,7 @@ msgstr "Telefonema"
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
 msgid "Convert To Partner"
-msgstr "Converter em Terceiro"
+msgstr "Converter Em Parceiro"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
@@ -364,7 +364,7 @@ msgstr "Disponível"
 #. module: hr_recruitment
 #: field:hr.applicant,title_action:0
 msgid "Next Action"
-msgstr "Próxima acção"
+msgstr "Próxima Ação"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -458,7 +458,7 @@ msgstr "Assunto"
 #. module: hr_recruitment
 #: field:hr.applicant,email_cc:0
 msgid "Watchers Emails"
-msgstr "Endereços electrónicos dos observadores"
+msgstr "Watchers Emails"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -511,7 +511,7 @@ msgstr "Dá a sequência ordenada ao exibir a lista de estágios."
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected_extra:0
@@ -527,7 +527,7 @@ msgstr "Qualificação"
 #: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0
 #: field:hr.recruitment.report,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -589,7 +589,7 @@ msgstr "Dezembro"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current year"
-msgstr "Recrutamentos realizados no ano actual"
+msgstr "Recrutamentos realizados no ano atual"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -619,7 +619,7 @@ msgstr "Primeira entrevista"
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
 msgid "Update Date"
-msgstr "Actualizar Data"
+msgstr "Atualizar Data"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -742,7 +742,7 @@ msgstr "Reunião"
 #: code:addons/hr_recruitment/hr_recruitment.py:347
 #, python-format
 msgid "No Subject"
-msgstr "Sem assunto"
+msgstr "Sem Assunto"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -801,7 +801,7 @@ msgstr "Excelente"
 #. module: hr_recruitment
 #: field:hr.applicant,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -904,7 +904,7 @@ msgstr "Histórico"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current month"
-msgstr "Recrutamento realizado no mês actual"
+msgstr "Recrutamento realizado no mês atual"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
@@ -920,12 +920,12 @@ msgstr ""
 #. module: hr_recruitment
 #: field:hr.applicant,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Contacto do Terceiro"
+msgstr "Contato do Parceiro"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
 msgid "Contract Proposed"
-msgstr "Proposta de contrato"
+msgstr "Proposta de Contrato"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0
@@ -968,7 +968,7 @@ msgstr "Abrir"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
-msgstr "Já existe um terceiro com o mesmo nome."
+msgstr "Já existe um parceiro com o mesmo nome."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1041,7 +1041,7 @@ msgstr "Maio"
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
 msgid "Contract Signed"
-msgstr "Contracto Assinado"
+msgstr "Contrato Assinado"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_word
@@ -1169,7 +1169,7 @@ msgstr "Salário proposto pela Organização, vantagens extra"
 #: help:hr.recruitment.report,delay_close:0
 #: help:hr.recruitment.report,delay_open:0
 msgid "Number of Days to close the project issue"
-msgstr "Número de dias para fechar a questão do projecto"
+msgstr "Número de dias para fechar a questão do projeto"
 
 #. module: hr_recruitment
 #: field:hr.applicant,survey:0
diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po
index bfe68b8d5d9..daf45d6d04d 100644
--- a/addons/hr_timesheet/i18n/pt.po
+++ b/addons/hr_timesheet/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-11 09:32+0000\n"
+"PO-Revision-Date: 2012-05-02 14:36+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -47,10 +47,10 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
-"Os funcionários podem codificar o seu tempo gasto em diferentes projectos. "
-"Um projecto é uma conta analítica e o tempo gasto num projecto de gerar "
-"custos na conta analítica. Este recurso permite gravar ao mesmo tempo, a "
-"assiduidade e a folha de horas."
+"Os funcionários podem codificar o seu tempo gasto em diferentes projetos. Um "
+"projeto é uma conta analítica e o tempo gasto num projeto de gerar custos na "
+"conta analítica. Este recurso permite gravar ao mesmo tempo, a assiduidade e "
+"a folha de horas."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -71,7 +71,7 @@ msgstr "Parar de Trabalhar"
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
 msgid "Employee Timesheet"
-msgstr "Horário do Funcionário"
+msgstr "Folha de Horas do Funcionário"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -82,7 +82,7 @@ msgstr "Estatisticas de trabalho concluído"
 #: view:hr.analytic.timesheet:0
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
 msgid "Timesheet"
-msgstr "Horário"
+msgstr "Folha de Horas"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -94,7 +94,7 @@ msgstr "Seg."
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in"
-msgstr "Entrar"
+msgstr "Sign In"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -116,20 +116,20 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
-"Os funcionários podem codificar o seu tempo gasto em diferentes projectos "
-"que são atribuídos por diante. Um projecto é uma conta analítica e o tempo "
-"gasto num projecto gera custos na conta analítica. Este recurso permite "
-"gravar ao mesmo tempo, e a assiduidade e a folha de horas."
+"Os funcionários podem codificar o seu tempo gasto em diferentes projetos que "
+"são atribuídos por diante. Um projeto é uma conta analítica e o tempo gasto "
+"num projeto gera custos na conta analítica. Este recurso permite gravar ao "
+"mesmo tempo, e a assiduidade e a folha de horas."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
 msgid "Minimum Analytic Amount"
-msgstr "Montante Analítico Mínimo"
+msgstr "Montante Mínimo Analítico"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr "Monthly Employee Timesheet"
+msgstr "Folha de horas mensal do funcionário"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -140,7 +140,7 @@ msgstr "Trabalho concluído no último período"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current state"
-msgstr "Estado actual"
+msgstr "Estado Atual"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,name:0
@@ -151,7 +151,7 @@ msgstr "Nome funcionários"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr "Projecto / Conta Analítica"
+msgstr "Projeto / Conta Analítica"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
@@ -200,7 +200,7 @@ msgstr "Parceiro"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out By Project"
-msgstr "Sign In/Out By Project"
+msgstr "Sign In/Out por Projeto"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -263,13 +263,13 @@ msgstr "Categorias"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
-"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
+"Não pode modificar uma entrada numa folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
-"Especifica a designação do Funcionário como um artigo com \"serviço\" tipo."
+"Especifica a designação do Funcionário como um artigo com 'serviço' tipo."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -288,7 +288,7 @@ msgstr "Setembro"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linha de Horário"
+msgstr "Linha da Folha de Horas"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -315,18 +315,18 @@ msgstr "Descrição do Trabalho"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr "Análise de factura"
+msgstr "Análise de fatura"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr "Horario do funcionário"
+msgstr "Folha de Horas do funcionário"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 msgid "Sign in / Sign out by project"
-msgstr "Sign In / Sign out por projecto"
+msgstr "Sign In / Sign out por projeto"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
@@ -346,18 +346,18 @@ msgid ""
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
 "Análise diária não está definida para Funcionário %s \n"
-"Definir um funcionário para o utilizador seleccionado e atribuir um diário "
+"Definir um funcionário para o utilizador selecionado e atribuir um diário "
 "analítico!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
-msgstr "(Deixe vazio para o tempo actual)"
+msgstr "(Deixe vazio para o tempo atual)"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr "Horário"
+msgstr "Folhas de Horas"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
@@ -396,12 +396,12 @@ msgstr "Junho"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Print My Timesheet"
-msgstr "Imprimir o Meu Horário"
+msgstr "Imprimir a minha folha de horas"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr "Date"
+msgstr "Data"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -472,12 +472,12 @@ msgstr "ID do Funcionário"
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "General Information"
-msgstr "Informaçãos Geral"
+msgstr "Informação Geral"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr "A minha folha de horas"
+msgstr "A Minha Folha de Horas"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -528,7 +528,7 @@ msgstr ""
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
 msgid "Current Date"
-msgstr "Data Actual"
+msgstr "Data Atual"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -544,7 +544,7 @@ msgstr "Artigo"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -568,7 +568,7 @@ msgstr "(hora local pelo lado do servidor )"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr "Sign In pelo Projecto"
+msgstr "Sign In por Projeto"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -582,7 +582,7 @@ msgstr "Fevereiro"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr "Sign Out pelo Projecto"
+msgstr "Sign Out por Projeto"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -614,8 +614,9 @@ msgid ""
 "No analytic account defined on the project.\n"
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
-"Nenhuma conta analítica definida no projecto.\n"
-"Por favor defina uma ou nós não podemos preencher automaticamente o horário."
+"Nenhuma conta analítica definida no projeto.\n"
+"Por favor defina uma ou nós não poderemos preencher automaticamente a folha "
+"de horas."
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -626,7 +627,7 @@ msgstr "Utilizadores"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Start Working"
-msgstr "Voltar a Trabalhar"
+msgstr "Começar a Trabalhar"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po
index bf2081397d8..e1bc36f5fdd 100644
--- a/addons/hr_timesheet_invoice/i18n/pt.po
+++ b/addons/hr_timesheet_invoice/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-11 09:56+0000\n"
+"PO-Revision-Date: 2012-05-02 15:04+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -30,7 +30,7 @@ msgstr "Linhas da folha de horas este ano"
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Type of invoicing"
-msgstr "Tipo de facturação"
+msgstr "Tipo de faturação"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -40,12 +40,12 @@ msgstr "Lucro"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
 msgid "Create invoice from timesheet final"
-msgstr "Criar factura da última folha de horas"
+msgstr "Criar fatura da última folha de horas"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Force to use a specific product"
-msgstr "Force a utilizar um produto específico"
+msgstr "Force a utilizar um artigo específico"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -65,12 +65,12 @@ msgstr "Folha de horas diária para este ano"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr "Re-abrir projecto"
+msgstr "Re-abrir projeto"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
 msgid "Timesheet per day"
-msgstr "Horários por dia"
+msgstr "Folha de Horas por dia"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -92,8 +92,8 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
-"A factura do produto é definida no formulário do funcionário, o preço será "
-"deduzido por esta lista de preços do produto."
+"A fatura do artigo é definida no formulário do funcionário, o preço será "
+"deduzido por esta lista de preços do artigo."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
@@ -104,7 +104,7 @@ msgstr "Não pode modificar uma linha analítica faturada!"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
 msgid "Invoice Rate"
-msgstr "Taxa da factura"
+msgstr "Taxa da fatura"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -150,12 +150,12 @@ msgstr "Tempo gasto"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Montante Facturado"
+msgstr "Montante Faturado"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Uninvoiced line with billing rate"
-msgstr "?!?!?!?!Uninvoiced line with billing rate"
+msgstr "Linha não faturada com taxa de faturação"
 
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.invoice:0
@@ -165,7 +165,7 @@ msgstr "O número da fatura deve ser único por empresa!"
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -180,7 +180,7 @@ msgstr "Crédito ou débito errado na entrada de contabilidade!"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
 msgid "The detail of each work done will be displayed on the invoice"
-msgstr "O detalhe de cada trabalho concluído vai ser apresentado na factura"
+msgstr "O detalhe de cada trabalho concluído vai ser apresentado na fatura"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
@@ -191,7 +191,7 @@ msgstr "Aviso !"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr "Criar factura pela folha de horas"
+msgstr "Criar fatura pela folha de horas"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -206,7 +206,7 @@ msgstr "Conta da contabilidade analítica a fechar"
 #. module: hr_timesheet_invoice
 #: view:board.board:0
 msgid "Uninvoice Lines With Billing Rate"
-msgstr "?!?!?!Uninvoice Lines With Billing Rate"
+msgstr "Linha não faturadas com taxa de faturação"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -221,13 +221,13 @@ msgstr "Estrutura de comunicação BBA inválida!"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Create Invoices"
-msgstr "Criar Facturas"
+msgstr "Criar Faturas"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
 #: view:report_timesheet.account.date:0
 msgid "Daily timesheet per account"
-msgstr "Horário diário por conta"
+msgstr "Folha de Horas diária por conta"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
@@ -246,32 +246,32 @@ msgstr "Conta analítica"
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,date_deadline:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr "Factura para contas"
+msgstr "Contas a Faturar"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivamente"
+msgstr "Erro! Não pode criar contas analíticas recursivas."
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
 msgid "The time of each work done will be displayed on the invoice"
-msgstr "O tempo de cada trabalho concluído vai aparecer na factura"
+msgstr "O tempo de cada trabalho concluído vai aparecer na fatura"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
 msgid "Timesheets"
-msgstr "Horários"
+msgstr "Folhas de Horas"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
@@ -286,14 +286,14 @@ msgstr "De"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr "?!?!?!?User or Journal Name"
+msgstr "Utilizador ou Nome diário"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice
 msgid "Costs to invoice"
-msgstr "Custos a facturar"
+msgstr "Custos a Faturar"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
@@ -304,7 +304,7 @@ msgstr "Folha de horas por utilizador neste mês"
 #: field:report.account.analytic.line.to.invoice,account_id:0
 #: field:report.analytic.account.close,name:0
 msgid "Analytic account"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta Analítica"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,state:0
@@ -331,7 +331,7 @@ msgstr "Imprimir"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
 msgid "It allows to set the discount while making invoice"
-msgstr "Permite definir o desconto ao fazer a factura"
+msgstr "Permite definir o desconto ao fazer a fatura"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -339,7 +339,7 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
-"O custo de cada trabalho será apresentado na factura. Provavelmente não quer "
+"O custo de cada trabalho será apresentado na fatura. Provavelmente não quer "
 "verificar isso"
 
 #. module: hr_timesheet_invoice
@@ -350,7 +350,7 @@ msgstr "Força para usar um artigo especial"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr "Linhas de Factura"
+msgstr "Linhas para Faturar"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
@@ -366,7 +366,7 @@ msgstr "Grátis"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
 msgid "To Invoice"
-msgstr "Para factura"
+msgstr "Para Faturar"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -375,9 +375,9 @@ msgid ""
 "costs in this analytic account: timesheets, expenses, ...You can configure "
 "an automatic invoice rate on analytic accounts."
 msgstr ""
-"Preencher este campo se planeia gerar automaticamente as facturas com base "
+"Preencher este campo se planeia gerar automaticamente as faturas com base "
 "nos custos desta conta analítica: folha de horas, despesas, ... Pode "
-"configurar uma taxa de facturação automática em contas analíticas."
+"configurar uma taxa de faturação automática em contas analíticas."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -385,7 +385,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
 msgid "Timesheet Profit"
-msgstr "Lucro de Horas de Trabalho"
+msgstr "Lucro Folha de Horas"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
@@ -396,7 +396,7 @@ msgstr "Parceiro incompleto"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
 msgid "Display detail of work in the invoice line."
-msgstr "Apresentar detalhe do trabalho na linha de factura."
+msgstr "Apresentar detalhe do trabalho na linha de fatura."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -410,19 +410,19 @@ msgstr "Julho"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
-msgstr "Imprimir data"
+msgstr "Data da impressão"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
 msgid "Bill Tasks Works"
-msgstr "?!?!?!Bill Tasks Works"
+msgstr "Bill Tasks Works"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
 #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
 msgid "Types of Invoicing"
-msgstr "Tipos de Facturação"
+msgstr "Tipos de Faturação"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -438,7 +438,7 @@ msgstr "Erro de Configuração"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
 msgid "Analytic lines to invoice report"
-msgstr "Relatório das linhas analíticas a facturar"
+msgstr "Relatório das linhas analíticas a faturar"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
@@ -448,18 +448,18 @@ msgstr "Fatura sobre folha de horas & custos"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
 msgid "Timesheet by User"
-msgstr "Horário por utilizador"
+msgstr "Folha de Horas por utilizador"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
 msgid "Timesheet by Invoice"
-msgstr "Horários por facturação"
+msgstr "Folha de Horas por Fatura"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
 #: view:report.analytic.account.close:0
 msgid "Expired analytic accounts"
-msgstr "onta da contabilidade analítica expirado"
+msgstr "Contas Analíticas Expiradas"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,factor:0
@@ -476,7 +476,7 @@ msgstr "Sim (100%)"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220
 #, python-format
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -499,8 +499,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."
 
 #. module: hr_timesheet_invoice
@@ -521,7 +521,7 @@ msgstr "Moeda"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr "Items diários"
+msgstr "Items Diários"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -546,12 +546,12 @@ msgstr "Sem folhas de horas atribuídas aos utilizadores"
 #: view:account.analytic.line:0
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr "Facturados"
+msgstr "Faturados"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
 msgid "Max. Quantity"
-msgstr "Quantidade máxima"
+msgstr "Quantidade Máxima"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -571,12 +571,12 @@ msgstr "Não tem conta de rendimento definido para o artigo '%s'"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Invoice rate by user"
-msgstr "Taxa de facturação por utilizador"
+msgstr "Taxa de faturação por utilizador"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account:0
 msgid "Timesheet by account"
-msgstr "Horário por conta"
+msgstr "Folha de Horas por conta"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -586,7 +586,7 @@ msgstr "Pendente"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
-msgstr "Total facturado"
+msgstr "Total faturado"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -646,12 +646,12 @@ msgstr "Apresentar data no histórico de trabalhos"
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
 #: view:report_timesheet.account:0
 msgid "Timesheet per account"
-msgstr "Horário por conta"
+msgstr "Folha de Horas por conta"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
 msgid "Timesheet by Account"
-msgstr "Horário por conta"
+msgstr "Folha de Horas por conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
@@ -683,7 +683,7 @@ msgstr "Filtros Avançados.."
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
 msgid "To invoice"
-msgstr "A facturar"
+msgstr "A Faturar"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -704,7 +704,7 @@ msgstr "Utilizador"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr "J.C. /Mover o Nome"
+msgstr "J.C. /Nome do movimento"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -791,7 +791,7 @@ msgstr "Totais:"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Do you want to show details of work in invoice ?"
-msgstr "Quer apresentar detalhes de trabalho na factura ?"
+msgstr "Quer apresentar detalhes de trabalho na fatura ?"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -801,7 +801,7 @@ msgstr "Periodo a partir de"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_max:0
 msgid "Max. Invoice Price"
-msgstr "Preço Máximo da Factura"
+msgstr "Preço Máximo da Fatura"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -822,13 +822,13 @@ msgstr "Não pode criar uma linha de análise numa conta de vista."
 #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
 #: view:report.timesheet.line:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: hr_timesheet_invoice
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
-"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!."
+"Não pode modificar uma entrada numa folha de horas Confirmada / Concluída!."
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -847,7 +847,7 @@ msgstr "Fechar"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
 msgid "Display cost of the item you reinvoice"
-msgstr "Apresentar custo do item que re-facturou"
+msgstr "Apresentar custo do item que re-faturou"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -857,10 +857,10 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
-"OpenERP permite que tipos de facturação padrão. Pode ter que regularmente "
+"OpenERP permite que tipos de faturação padrão. Pode ter que regularmente "
 "atribuir descontos por causa de um contrato ou convenção específica com um "
-"cliente. A partir deste menu, pode criar outros tipos de facturação para "
-"acelerar a sua facturação."
+"cliente. A partir deste menu, pode criar outros tipos de faturação para "
+"acelerar a sua faturação."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
@@ -873,7 +873,7 @@ msgstr "Linha da Folha de Horas"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr "Os dados de facturamento"
+msgstr "Os dados de faturamento"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65
@@ -883,8 +883,8 @@ msgid ""
 "Analytic Account:\n"
 "%s"
 msgstr ""
-"?!?!?!?!?Por favor, preencha o parceiro ou campos Cliente e Venda Lista de "
-"preços na Conta Analítica:\n"
+"Por favor, preencha o parceiro ou campos Cliente e Lista de preços de Venda  "
+"na Conta Analítica:\n"
 "%s"
 
 #. module: hr_timesheet_invoice
@@ -908,7 +908,7 @@ msgstr "Para"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr "Criar factura"
+msgstr "Criar Fatura"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
@@ -919,7 +919,7 @@ msgstr "Pelo menos uma linha não tem artigo !"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,date:0
 msgid "The real date of each work will be displayed on the invoice"
-msgstr "A data real para cada trabalho vai ser apresentada na factura"
+msgstr "A data real para cada trabalho vai ser apresentada na fatura"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
@@ -929,7 +929,7 @@ msgstr "Lista de Preços ao Cliente"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheets to invoice"
-msgstr "Horário a facturar"
+msgstr "Folha de Horas a Faturar"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
@@ -939,7 +939,7 @@ msgstr "Início do período"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
-msgstr "Horário diário por conta"
+msgstr "Folha de Horas diária por conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
@@ -953,7 +953,7 @@ msgstr "Artigo"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
 msgid "Uninvoice lines with billing rate"
-msgstr "Linhas de  re-factura com taxa de facturamento"
+msgstr "Linhas de  re-fatura com taxa de faturamento"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -982,7 +982,7 @@ msgstr "Diário"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,product:0
 msgid "The product that will be used to invoice the remaining amount"
-msgstr "O artigo que será utilizado para facturar o montante remanescente"
+msgstr "O artigo que será utilizado para faturar o montante remanescente"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
@@ -990,8 +990,8 @@ msgid ""
 "This list shows you every task you can invoice to the customer. Select the "
 "lines and click the Action button to generate the invoices automatically."
 msgstr ""
-"Esta lista mostra todas as tarefas que pode facturar para o cliente. "
-"Seleccione as linhas e clique no botão Acção para gerar as facturas "
+"Esta lista mostra todas as tarefas que pode faturar para o cliente. "
+"Selecione as linhas e clique no botão Ação para gerar as faturas "
 "automaticamente."
 
 #. module: hr_timesheet_invoice
@@ -1013,7 +1013,7 @@ msgstr "Mantenha vazio se este contrato não se limita a um preço total fixo."
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheet by invoice"
-msgstr "Horário por factura"
+msgstr "Folha de Horas por fatura"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -1022,12 +1022,12 @@ msgstr "Horário por factura"
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Month"
-msgstr "Este mês"
+msgstr "Este Mês"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
-msgstr "Seleccionar Período"
+msgstr "Selecionar Período"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1051,7 +1051,7 @@ msgstr "Nome"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily timesheet by account"
-msgstr "Horário diários por conta"
+msgstr "Folha de Horas diária por conta"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,sale_price:0
@@ -1061,7 +1061,7 @@ msgstr "Preço de venda"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
-msgstr "Horários por dia"
+msgstr "Folha de Horas por dia"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -1075,7 +1075,7 @@ msgstr "Abril"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Data"
-msgstr "Dados de Facturação"
+msgstr "Dados da Faturação"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
@@ -1086,17 +1086,17 @@ msgstr "Desconto na percentagem"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr "Factura já está ligada a alguma linha analítica(s)!"
+msgstr "Fatura já está ligada a alguma linha analítica(s)!"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
 msgid "Types of invoicing"
-msgstr "Tipos de facturação"
+msgstr "Tipos de faturação"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
 msgid "Timesheets per account"
-msgstr "Horários por conta"
+msgstr "Folha de Horas por conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
@@ -1117,12 +1117,12 @@ msgstr "Folha de horas por utilizador deste ano"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr "Tipo de facturação"
+msgstr "Tipo de Faturação"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines to Invoice"
-msgstr "Linhas analíticas a facturar"
+msgstr "Linhas analíticas a faturar"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po
index 03a1da66a13..93ee194d279 100644
--- a/addons/hr_timesheet_sheet/i18n/pt.po
+++ b/addons/hr_timesheet_sheet/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-11 10:20+0000\n"
+"PO-Revision-Date: 2012-05-02 15:45+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -56,7 +56,7 @@ msgstr "Departamento"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current year"
-msgstr "Folha de horas no ano actual"
+msgstr "Folha de horas no ano atual"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
@@ -106,12 +106,12 @@ msgstr "Empresa"
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
 #: view:timesheet.report:0
 msgid "Timesheet"
-msgstr "Horário"
+msgstr "Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Set to Draft"
-msgstr "Definir como esboço"
+msgstr "Definir como Rascunho"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0
@@ -152,7 +152,7 @@ msgstr "Presente"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 msgid "Total Cost"
-msgstr "Custo total"
+msgstr "Custo Total"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263
@@ -161,7 +161,7 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal!"
 msgstr ""
-"A fim de criar um quadro de horários para este funcionário, deve atribuir o "
+"A fim de criar uma folha de horas para este funcionário, deve atribuir o "
 "funcionário a um diário analítico!"
 
 #. module: hr_timesheet_sheet
@@ -176,7 +176,8 @@ msgstr "Recusar"
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
-msgstr "Não pode inserir uma data de atendimento fora do timesheet actual!"
+msgstr ""
+"Não pode inserir uma data de atendimento fora da folha de horas atual!"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -189,11 +190,11 @@ msgid ""
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
 "A Folha de Horas abre os horários de maneira a que se possa reservar as "
-"actividades no sistema. Da mesma forma, pode registar o comparecimento (Sign "
-"In/Out) e descrever as horas de trabalho feitas em diferentes projectos. No "
+"atividades no sistema. Da mesma forma, pode registar o comparecimento (Sign "
+"In/Out) e descrever as horas de trabalho feitas em diferentes projetos. No "
 "final do período definido na empresa, a folha de horas é confirmada pelo "
-"utilizador e pode ser validado pelo responsável . Se necessário, conforme "
-"definido no projecto, pode gerar as facturas com base na tabela de tempos."
+"utilizador e pode ser validada pelo responsável . Se necessário, conforme "
+"definido no projeto, pode gerar as faturas com base na folha de horas."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -213,12 +214,12 @@ msgstr "Folha de horas por departamento"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
 msgid "Timesheet by Day"
-msgstr "Horário por dia"
+msgstr "Folha de Horas por dia"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr "Projecto / Conta Analítica"
+msgstr "Projeto / Conta Analítica"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -240,7 +241,7 @@ msgstr "Entrada na Folha de Horas dos Funcionários"
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0
 #: view:timesheet.report:0 field:timesheet.report,account_id:0
 msgid "Analytic Account"
-msgstr "Conta da Contabilidade Analítica"
+msgstr "Conta Analítica"
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
@@ -266,7 +267,7 @@ msgstr " Mês "
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 #: view:res.company:0
 msgid "Timesheets"
-msgstr "Horários"
+msgstr "Folhas de Horas"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -294,7 +295,7 @@ msgstr "Linhas da Folha de Horas"
 #. module: hr_timesheet_sheet
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Você não pode criar empresas recursivas"
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0
@@ -344,13 +345,13 @@ msgstr "Erro !"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
 msgid "Total Time"
-msgstr "Tempo total"
+msgstr "Tempo Total"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Lines"
-msgstr "Linhas de horário"
+msgstr "Linhas da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -365,19 +366,20 @@ msgstr "Grupo por mês da data"
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr "Erro: Entrada (Saída) deve ser seguida de Saída (Entrada)"
+msgstr ""
+"Erro: Sign In (resp. Sign Out) deve ser seguida de Sign Out(resp. Sign In)"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção inválida !"
+msgstr "Ação Inválida!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr "O gestor de projecto valida as folhas"
+msgstr "O gestor de projeto valida as folhas de horas."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -410,7 +412,7 @@ msgstr "#Quantity"
 #: view:hr_timesheet_sheet.sheet.day:0
 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
 msgid "Total Timesheet"
-msgstr "Horário total"
+msgstr "Folha de Horas total"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -420,7 +422,7 @@ msgstr "Atendimento disponível"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign In"
-msgstr "Entrar"
+msgstr "Sign In"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_timesheet:0
@@ -460,7 +462,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "It will open your current timesheet"
-msgstr "Isto vai abrir a Folha de Horas Actual"
+msgstr "Isto vai abrir a Folha de Horas Atual"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
@@ -508,7 +510,7 @@ msgstr "Aprovação em espera"
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "Billing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
@@ -523,8 +525,8 @@ msgstr ""
 #: constraint:hr_timesheet_sheet.sheet:0
 msgid "You must select a Current date which is in the timesheet dates !"
 msgstr ""
-"É necessário que seleccione a data actual que está nas datas da folha de "
-"horas !"
+"É necessário que selecione a data atual que está nas datas da folha de horas "
+"!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
@@ -541,13 +543,13 @@ msgid ""
 msgstr ""
 "Este relatório faz análises sobre as folhas de horas criadas pelos recursos "
 "humanos no sistema. Ele permite que se tenha uma visão completa das entradas "
-"feitas pelos Funcionários. Pode agrupá-los por critérios de selecção "
+"feitas pelos Funcionários. Pode agrupá-los por critérios de seleção "
 "específicos graças à ferramenta de busca."
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 selection:timesheet.report,state:0
 msgid "Draft"
-msgstr "Esboço"
+msgstr "Rascunho"
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_max_difference:0
@@ -557,12 +559,12 @@ msgstr "Diferença permitida na folha de horas(Horas)"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
-msgstr "A factura é criada com base na folha de horas."
+msgstr "A fatura é criada com base na folha de horas."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "Draft Timesheet"
-msgstr "Rascunha da folha de horas"
+msgstr "Rascunho da folha de horas"
 
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
@@ -587,13 +589,13 @@ msgstr "Junho"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Current Status"
-msgstr "Estado actual"
+msgstr "Estado atual"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
-msgstr "Não pode modificar um movimento em um horário confirmado !"
+msgstr "Não pode modificar um movimento numa folha de horas confirmada !"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
@@ -611,7 +613,7 @@ msgstr "Utilizador"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
 msgid "Timesheet by Account"
-msgstr "Horário por conta"
+msgstr "Folha de Horas por conta"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0
@@ -626,7 +628,7 @@ msgstr "Novembro"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Extended Filters..."
-msgstr "Expandir Filtros..."
+msgstr "Filtros Avançados..."
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_range:0
@@ -637,7 +639,7 @@ msgstr "Série da Folha de Horas"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
-msgstr "Não pode modificar um movimento em um horário confirmado !"
+msgstr "Não pode modificar um movimento numa folha de horas confirmada !"
 
 #. module: hr_timesheet_sheet
 #: view:board.board:0
@@ -652,7 +654,7 @@ msgid ""
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
 "Não pode ter 2 folhas de horas que se sobrepõem!\n"
-"Deve usar 'Minha Folha de Horas' no menu para evitar este problema."
+"Deve usar 'A Minha Folha de Horas' no menu para evitar este problema."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -667,7 +669,7 @@ msgid ""
 "analytic account concerned."
 msgstr ""
 "Verifique a folha de horas por um período específico. Também pode codificar "
-"o tempo gasto num projecto (ou seja, uma conta analítica) gerando custos na "
+"o tempo gasto num projeto (ou seja, uma conta analítica) gerando custos na "
 "conta analítica em causa."
 
 #. module: hr_timesheet_sheet
@@ -678,7 +680,7 @@ msgid ""
 "sign ins and sign outs!"
 msgstr ""
 "A folha de horas não pode ser validada como ele não contém um número igual "
-"de signins e signouts!"
+"de sign ins e sign outs!"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -707,13 +709,13 @@ msgid ""
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
 "Não pode ter 2 folhas de horas que se sobrepõem!\n"
-"Por favor, use no menu 'Minhas Folhas de Horas Actuais 'para evitar este "
+"Por favor, use no menu 'As Minhas Folhas de Horas Atuais 'para evitar este "
 "problema."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Unvalidated Timesheets"
-msgstr "Horários não validados"
+msgstr "Folhas de Horas não validadas"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
@@ -737,7 +739,7 @@ msgstr "Não pode eliminar uma folha de horas que já tenha sido confirmada!"
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0
 #: view:timesheet.report:0 field:timesheet.report,general_account_id:0
 msgid "General Account"
-msgstr "Conta geral"
+msgstr "Conta Geral"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_range:0
@@ -756,7 +758,7 @@ msgid ""
 "computation for one sheet. Set this to 0 if you do not want any control."
 msgstr ""
 "Diferença permitida em horas entre o sign in/out e o cálculo da folha de "
-"horas para uma folha. Ajustar para 0 se não quiser nenhum controle."
+"horas para uma folha. Ajustar para 0 se não quiser nenhum controlo."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0
@@ -808,17 +810,17 @@ msgstr "Validado"
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
 msgid "Invoice on Work"
-msgstr "Factura de Trabalho"
+msgstr "Fatura de Trabalho"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current month"
-msgstr "Folha de horas do mês actual"
+msgstr "Folha de horas do mês atual"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Timesheet by Accounts"
-msgstr "Horário por contas"
+msgstr "Folha de Horas por contas"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
@@ -846,8 +848,8 @@ msgid ""
 "* The 'Done' state is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
-" ?!?!?!?!?!!?* O estado 'Rascunho' é usado quando um utilizador encoding de "
-"um novo e não confimada                 \n"
+" * O estado 'Rascunho' é usado quando um utilizador está a registar uma "
+"folha de horas nova e não confimada                 \n"
 "* O estado 'Confirmado' é utilizado para confirmar a folha de horas pelo "
 "utilizador.                 \n"
 "* O estado 'Concluído' é utilizado quando a folha de horas do utilizador é "
@@ -873,7 +875,7 @@ msgstr "Folhas de horas confirmadas"
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linha de Folha de Horas"
+msgstr "Linha da Folha de Horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0
@@ -886,7 +888,7 @@ msgstr "Artigo"
 #: field:hr_timesheet_sheet.sheet,attendances_ids:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
 msgid "Attendances"
-msgstr "Presenças"
+msgstr "Pontualidade"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,name:0 field:timesheet.report,name:0
@@ -916,7 +918,7 @@ msgstr "Sair"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Moves task entry into the timesheet line"
-msgstr "Movimentos de entrada da tarefa na linha de da folha de horas"
+msgstr "Movimentos de entrada da tarefa na linha da folha de horas"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -939,7 +941,7 @@ msgstr "Diferença"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
-msgstr "Ausente"
+msgstr "Falta"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -974,7 +976,7 @@ msgstr "Confirmação"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
 msgid "Invoice rate"
-msgstr "Taxa da factura"
+msgstr "Taxa da Fatura"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619
@@ -1012,7 +1014,7 @@ msgstr "Conta da Contabilidade analítica"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,to_invoice:0
 msgid "Type of Invoicing"
-msgstr "Tipo de factura"
+msgstr "Tipo de Faturação"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
@@ -1039,7 +1041,7 @@ msgstr "Custo"
 #: field:hr_timesheet_sheet.sheet,date_current:0
 #: field:timesheet.report,date_current:0
 msgid "Current date"
-msgstr "Data actual"
+msgstr "Data atual"
 
 #. module: hr_timesheet_sheet
 #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
diff --git a/addons/import_base/i18n/pt.po b/addons/import_base/i18n/pt.po
index d5892ea0a36..f36b64ad57b 100644
--- a/addons/import_base/i18n/pt.po
+++ b/addons/import_base/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-09 15:17+0000\n"
+"PO-Revision-Date: 2012-05-03 09:02+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
@@ -84,7 +84,7 @@ msgstr "%s não é um nome de modelo válido"
 #. module: import_base
 #: model:ir.ui.menu,name:import_base.menu_import_crm
 msgid "Import"
-msgstr "Importação"
+msgstr "Importar"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:467
diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po
index bfc468ed3c7..6d7cb8a2fb2 100644
--- a/addons/mail/i18n/pt.po
+++ b/addons/mail/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 14:24+0000\n"
+"PO-Revision-Date: 2012-05-03 09:11+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -316,7 +316,7 @@ msgstr "Anexos"
 #: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0
 #: field:mail.message.common,email_cc:0
 msgid "Cc"
-msgstr "CC"
+msgstr "Cc"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:159
@@ -442,7 +442,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
 #: view:mail.message:0 field:res.partner,emails:0
 msgid "Emails"
-msgstr "Mensagens"
+msgstr "Emails"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -461,7 +461,7 @@ msgstr "Cabeçalho mensagem"
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
 #: field:mail.message.common,email_bcc:0
 msgid "Bcc"
-msgstr "CCO"
+msgstr "Bcc"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po
index fed38745339..056d5e91cab 100644
--- a/addons/marketing_campaign/i18n/pt.po
+++ b/addons/marketing_campaign/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 15:08+0000\n"
+"PO-Revision-Date: 2012-05-03 09:50+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Manual Mode"
-msgstr "Modo manual"
+msgstr "Modo Manual"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
@@ -31,12 +31,12 @@ msgstr "Actividade Anterior"
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
-"A etapa actual para este item não tem e-mail ou relatório para visualização."
+"A etapa atual para este item não tem e-mail ou relatório para visualização."
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
-msgstr "O Para/De actividade de transição deve ser da mesma campanha "
+msgstr "O Para/De atividade de transição deve ser da mesma campanha "
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
@@ -46,7 +46,7 @@ msgstr "Tempo"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr "Acção personalizada"
+msgstr "Ação personalizada"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -75,7 +75,7 @@ msgstr "Trigger"
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
-msgstr "Número de acções"
+msgstr "Número de ações"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -94,7 +94,7 @@ msgstr "Hoje"
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr "Em execução"
+msgstr "Em Funcionamento"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -104,7 +104,7 @@ msgstr "Março"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,object_id:0
 msgid "Object"
-msgstr "Objecto"
+msgstr "Objeto"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -122,12 +122,12 @@ msgstr "Olá, Estamos felizes por anunciar que agora um parceiro Silver."
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Set to Draft"
-msgstr "Definir como rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,to_ids:0
 msgid "Next Activities"
-msgstr "Actividades Seguintes"
+msgstr "Atividades Seguintes"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -222,20 +222,20 @@ msgid ""
 "Normal - the campaign runs normally and automatically sends all emails and "
 "reports (be very careful with this mode, you're live!)"
 msgstr ""
-"Teste - Ele cria e processa todas as actividades directamente (sem esperar "
-"pelo atraso nas transições) mas não envia e-mails ou produz relatórios.\n"
-"Teste em tempo real - Ele cria e processa todas as actividades directamente, "
-"mas não envia e-mails ou produz relatórios.\n"
+"Teste - Ele cria e processa todas as atividades diretamente (sem esperar "
+"pelo atraso nas transições) mas não envia emails ou produz relatórios.\n"
+"Teste em tempo real - Ele cria e processa todas as atividades diretamente, "
+"mas não envia emails ou produz relatórios.\n"
 "Com Manual de Confirmação - as campanhas funcionam normalmente, mas o "
 "utilizador tem que validar todos os WorkItems manualmente.\n"
-"Normal - A campanha decorre normalmente e envia automaticamente todos os e-"
-"mails e relatórios (tenha extremo cuidado com este modulo, funciona em tempo "
-"real!)"
+"Normal - A campanha decorre normalmente e envia automaticamente todos os "
+"emails e relatórios (tenha extremo cuidado com este modulo, funciona em "
+"tempo real!)"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
 msgid "Initial start date of this segment."
-msgstr "Data inicial de activação deste segmento"
+msgstr "Data inicial de ativação deste segmento"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -279,12 +279,12 @@ msgid ""
 "of the resource record\n"
 "  "
 msgstr ""
-"O tipo de acção a ser executada quando um item entra nesta actividade, tais "
+"O tipo de ação a ser executada quando um item entra nesta atividade, tais "
 "como:\n"
-"   - E-mail: enviar um e-mail usando um modelo de e-mail pré-definido\n"
+"   - Email: enviar um email usando um modelo de email pré-definido\n"
 "   - Relatório: imprimir um relatório existente definido no item recursos e "
 "o salvar num directório específico\n"
-"   - Acção Personalizada: executar uma acção pré-definida, por exemplo, para "
+"   - Ação Personalizada: executar uma ação pré-definida, por exemplo, para "
 "modificar os campos do registo do recurso\n"
 "  "
 
@@ -296,7 +296,7 @@ msgstr "Da próxima vez, a tarefa de sincronização correrá automaticamente"
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Month(s)"
-msgstr "Mês/Meses"
+msgstr "Mês(es)"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -360,7 +360,7 @@ msgstr "Nome"
 #. module: marketing_campaign
 #: field:marketing.campaign.workitem,res_name:0
 msgid "Resource Name"
-msgstr "Nome do recurso"
+msgstr "Nome do Recurso"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
@@ -386,13 +386,13 @@ msgstr "Data em que este segmento foi fechado pela última vez ou cancelado."
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activities"
-msgstr "Campanha de actividades de Marketing"
+msgstr "Campanha de atividades de Marketing"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,error_msg:0
 msgid "Error Message"
-msgstr "Mensagem de erro"
+msgstr "Mensagem de Erro"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
@@ -411,7 +411,7 @@ msgstr "Unidade de Intervalo"
 #: code:addons/marketing_campaign/marketing_campaign.py:792
 #, python-format
 msgid "Email Preview"
-msgstr "Visualização do e-mail"
+msgstr "Visualização do email"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_id:0
@@ -468,14 +468,14 @@ msgid ""
 "By activating this option, workitems that aren't executed because the "
 "condition is not met are marked as cancelled instead of being deleted."
 msgstr ""
-"Activando esta opção, items de trabalho que não são executadas porque a "
+"Ativando esta opção, items de trabalho que não são executadas porque a "
 "condição não foi atendida são marcados como cancelados em vez de serem "
 "excluídos."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Exceptions"
-msgstr "Excepções"
+msgstr "Exceções"
 
 #. module: marketing_campaign
 #: field:res.partner,workitem_ids:0
@@ -485,7 +485,7 @@ msgstr "WorkItems"
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
 msgid "Fixed Cost"
-msgstr "Custo fixo"
+msgstr "Custo Fixo"
 
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
@@ -506,7 +506,7 @@ msgstr "Valor do Intervalo"
 #: field:campaign.analysis,revenue:0
 #: field:marketing.campaign.activity,revenue:0
 msgid "Revenue"
-msgstr "Receita"
+msgstr "Rendimento"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -540,17 +540,17 @@ msgstr "Mês"
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_to_id:0
 msgid "Next Activity"
-msgstr "Nova Actividade"
+msgstr "Próxima Atividade"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
 msgid "Campaign Follow-up"
-msgstr "Seguimento de campanha"
+msgstr "FollowUp da campanha"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The e-mail to send when this activity is activated"
-msgstr "O e-mail para enviar quando esta actividade é activada"
+msgstr "O e-mail para enviar quando esta atividade é ativada"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -576,7 +576,7 @@ msgstr "Estatísticas de campanha"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr "A acção a ser executada quando esta actividade é activada"
+msgstr "A ação a ser executada quando esta atividade é ativada"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
@@ -601,10 +601,10 @@ msgid ""
 "records which have the same value for the unique field as other records that "
 "already entered the campaign."
 msgstr ""
-"Determina um critério adicional para adicionar ao filtro ao seleccionar "
-"novos registos para injectar na campanha. \"Sem duplicados\" impede seleção "
-"de registos que já entraram na campanha anterior. Se a campanha tem um "
-"\"único campo\", definido \"Sem duplicados\" também vai impedir a seleção de "
+"Determina um critério adicional para adicionar ao filtro ao selecionar novos "
+"registos para injetar na campanha. \"Sem duplicados\" impede seleção de "
+"registos que já entraram na campanha anterior. Se a campanha tem um \"único "
+"campo\", definido \"Sem duplicados\" também vai impedir a seleção de "
 "registos que têm o mesmo valor para o campo único como outros registos que "
 "já entraram na campanha."
 
@@ -616,12 +616,12 @@ msgstr "Teste em Tempo Real"
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr "Testar directamente"
+msgstr "Testar diretamente"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
 msgid "Directory"
-msgstr "Directoria"
+msgstr "Diretório"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -652,7 +652,7 @@ msgstr "Normal"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
 msgid "This activity is launched when the campaign starts."
-msgstr "Esta actividade é lançada quando a campanha começar."
+msgstr "Esta atividade é lançada quando a campanha começar."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,signal:0
@@ -660,8 +660,8 @@ msgid ""
 "An activity with a signal can be called programmatically. Be careful, the "
 "workitem is always created when a signal is sent"
 msgstr ""
-"Uma actividade com um sinal pode ser chamada de programação. Tenha cuidado, "
-"o item de trabalho é sempre criado quando um sinal é enviado"
+"Uma atividade com um sinal pode ser chamada de programação. Tenha cuidado, o "
+"item de trabalho é sempre criado quando um sinal é enviado"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -708,7 +708,7 @@ msgstr "Condição"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr "O relatório para gerar quando esta actividade é ativada"
+msgstr "O relatório para gerar quando esta atividade é ativada"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:148
@@ -717,9 +717,8 @@ msgid ""
 "The campaign cannot be started: it doesn't have any starting activity. "
 "Modify campaign's activities to mark one as the starting point."
 msgstr ""
-"A campanha não pode ser iniciada: ela não tem qualquer actividade de "
-"partida. Modificar as atividades de campanha para marcar uma como ponto de "
-"partida."
+"A campanha não pode ser iniciada: ela não tem qualquer atividade de partida. "
+"Modificar as atividades de campanha para marcar uma como ponto de partida."
 
 #. module: marketing_campaign
 #: field:marketing.campaign,unique_field_id:0
@@ -731,7 +730,7 @@ msgstr "Campo Único"
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Exception"
-msgstr "Excepção"
+msgstr "Exceção"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -741,7 +740,7 @@ msgstr "Outubro"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
 msgid "Email Template"
-msgstr "Template de e-mail"
+msgstr "Template de email"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -762,7 +761,7 @@ msgstr "WorkItem da Campanha"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr "Actividade da Campanha"
+msgstr "Atividade da Campanha"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
@@ -781,7 +780,7 @@ msgstr "Erro"
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,server_action_id:0
 msgid "Action"
-msgstr "Acção"
+msgstr "Ação"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:528
@@ -826,10 +825,10 @@ msgid ""
 "could be sending an email template that has previously been created in the "
 "system."
 msgstr ""
-"Uma campanha de marketing é um evento ou actividade que vai ajudar a gerir e "
+"Uma campanha de marketing é um evento ou atividade que vai ajudar a gerir e "
 "alcançar os parceiros com mensagens específicas. A campanha pode ter muitas "
-"actividades que serão desencadeadas a partir de uma situação específica. Uma "
-"acção pode ser o envio de um modelo de e-mail que já tenha sido criado no "
+"atividades que serão desencadeadas a partir de uma situação específica. Uma "
+"ação pode ser o envio de um modelo de email que já tenha sido criado no "
 "sistema."
 
 #. module: marketing_campaign
@@ -876,13 +875,13 @@ msgid ""
 "   - transitions: list of campaign transitions outgoing from this activity\n"
 "...- re: Python regular expression module"
 msgstr ""
-"A expressão Python para decidir se a actividade pode ser executada, caso "
+"A expressão Python para decidir se a atividade pode ser executada, caso "
 "contrário ele será excluída ou cancelada.A expressão pode utilizar os "
 "seguintes [browsable] variáveis:\n"
-"   - Actividade: A actividade da campanha\n"
+"   - Atividade: A atividade da campanha\n"
 "   - Item de Trabalho: Os WorkItems da campanha\n"
-"   - Recursos: o objecto do recurso deste item da campanha representa\n"
-"   - Transições: Lista das transições da campanha de saída dessa actividade\n"
+"   - Recursos: o objeto do recurso deste item da campanha representa\n"
+"   - Transições: Lista das transições da campanha de saída dessa atividade\n"
 "...- re: Expressão regular do módulo Python"
 
 #. module: marketing_campaign
@@ -913,7 +912,7 @@ msgstr "Transição da Campanha"
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "To Do"
-msgstr "To Do"
+msgstr "Para Fazer"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -940,7 +939,7 @@ msgstr "Transições de Entrada"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "E-mail"
-msgstr "E-mail"
+msgstr "Email"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -951,7 +950,7 @@ msgstr "Dia(s)"
 #: field:marketing.campaign,activity_ids:0
 #: view:marketing.campaign.activity:0
 msgid "Activities"
-msgstr "Actividades"
+msgstr "Atividades"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -999,7 +998,7 @@ msgstr "Campanha de marketing"
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
 msgid "End Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -1025,8 +1024,8 @@ msgid ""
 "in Campaign Reporting."
 msgstr ""
 "Custo fixo para executar esta campanha. Também pode especificar o custo "
-"variável e receitas de cada actividade da campanha. As estatísticas dos "
-"custos e receitas estão incluídos no Reporting da Campanha."
+"variável e receitas de cada atividade da campanha. As estatísticas dos "
+"custos e receitas estão incluídos nos relatórios da Campanha."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -1048,7 +1047,7 @@ msgstr "Signal"
 #: help:marketing.campaign.workitem,date:0
 msgid "If date is not set, this workitem has to be run manually"
 msgstr ""
-"Se a data não está definida, esta workitem tem que ser executado manualmente"
+"Se a data não está definida, esta workitem tem que ser executada manualmente"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -1060,7 +1059,7 @@ msgstr "Abril"
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are closed."
 msgstr ""
-"A campanha não pode ser marcada como feita antes de todos os segmentos "
+"A campanha não pode ser marcada como concluída antes de todos os segmentos "
 "estarem fechados."
 
 #. module: marketing_campaign
@@ -1076,7 +1075,7 @@ msgstr "Modo"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,activity_id:0
 msgid "Activity"
-msgstr "Actividade"
+msgstr "Atividade"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,ir_filter_id:0
@@ -1086,11 +1085,11 @@ msgid ""
 "view of the Resource. If no filter is set, all records are selected without "
 "filtering. The synchronization mode may also add a criterion to the filter."
 msgstr ""
-"Filtro para seleccionar os registos de recursos correspondentes que "
-"pertencem a este segmento. Novos filtros podem ser criados e salvos usando a "
-"pesquisa avançada na vista da lista do Recurso. Se nenhum filtro for "
-"definido, todos os registos são seleccionados sem serem filtrados. O modo de "
-"sincronização também pode adicionar um critério para o filtro."
+"Filtro para selecionar os registos de recursos correspondentes que pertencem "
+"a este segmento. Novos filtros podem ser criados e salvos usando a pesquisa "
+"avançada na vista da lista do Recurso. Se nenhum filtro for definido, todos "
+"os registos são selecionados sem serem filtrados. O modo de sincronização "
+"também pode adicionar um critério para o filtro."
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
diff --git a/addons/marketing_campaign_crm_demo/i18n/pt.po b/addons/marketing_campaign_crm_demo/i18n/pt.po
index f2419c5b7ab..3c313c31e63 100644
--- a/addons/marketing_campaign_crm_demo/i18n/pt.po
+++ b/addons/marketing_campaign_crm_demo/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-10 15:35+0000\n"
+"PO-Revision-Date: 2012-05-03 09:56+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
@@ -62,7 +62,7 @@ msgstr ""
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
 msgid "Propose a free technical training to Gold partners"
-msgstr "Propor uma formação técnica gratuito para parceiros Gold"
+msgstr "Propor uma formação técnica gratuita para parceiros Gold"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_3
@@ -87,8 +87,7 @@ msgstr "Obrigado por mostrar interesse pelo OpenERP"
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
 msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
-msgstr ""
-"Propor por subscrever o Dia do Descobrimento  do OpenERP em Maio 2010"
+msgstr "Propor a subscrever o Dia do Descobrimento  do OpenERP em Maio 2010"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_7
diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po
index 333fbcea094..4e1640dfd58 100644
--- a/addons/mrp/i18n/pt.po
+++ b/addons/mrp/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-04-19 15:27+0000\n"
+"PO-Revision-Date: 2012-05-03 11:41+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -30,7 +30,7 @@ msgid ""
 "raw materials (stock decrease) and the production of the finished products "
 "(stock increase) when the order is processed."
 msgstr ""
-"Ordens de produção são geralmente propostos automaticamente pelo OpenERP "
+"Ordens de produção são geralmente propostas automaticamente pelo OpenERP "
 "baseado na lista de materiais e as regras de aquisição, mas também pode "
 "criar ordens de produção manual. OpenERP irá lidar com o consumo de material "
 "em bruto (redução de stock) e a produção de artigos acabados (aumento do "
@@ -116,7 +116,7 @@ msgstr "Buscar lista de materiais"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
 msgid "For stockable products and consumables"
-msgstr "Para produtos armazenáveis e consumíveis"
+msgstr "Para artigos armazenáveis e consumíveis"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
@@ -143,7 +143,7 @@ msgstr "Referência"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr "Produtos acabados"
+msgstr "Artigosos acabados"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -166,7 +166,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr "Produtos inacabados"
+msgstr "Artigos inacabados"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -195,7 +195,7 @@ msgid ""
 "This is used in case of a service without any impact in the system, a "
 "training session for instance."
 msgstr ""
-"Isto se utiliza em caso de um serviço sem nenhum impacto no sistema, uma "
+"Isto utiliza-se em caso de um serviço sem nenhum impacto no sistema, uma "
 "sessão de formação, por exemplo."
 
 #. module: mrp
@@ -209,7 +209,7 @@ msgstr "UdM"
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Qty"
-msgstr "Quantidade do produto"
+msgstr "Quantidade do Artigo"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -217,8 +217,8 @@ msgid ""
 "Fill this product to track easily your production costs in the analytic "
 "accounting."
 msgstr ""
-"Preencha este produto para controlar facilmente os seus custos de produção "
-"na contabilidade analítica."
+"Preencha este artigo para controlar facilmente os seus custos de produção na "
+"contabilidade analítica."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -283,7 +283,7 @@ msgstr "Local de destino"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
 msgid "Master Data"
-msgstr "Dados mestre"
+msgstr "Dados Principais"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -334,7 +334,7 @@ msgstr "Pano"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
-msgstr "Produzir produto"
+msgstr "Produzir Artigo"
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -349,7 +349,7 @@ msgstr "Uso do Centro de Trabalho"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr "Abastecimento de produto almazenável"
+msgstr "Abastecimento de artigo armazenável"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -387,8 +387,8 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
-"O sistema cria una ordem (de produção ou de compra) em função da quantidade "
-"vendida e dos parâmetros dos produtos."
+"O sistema cria uma ordem (de produção ou de compra) em função da quantidade "
+"vendida e dos parâmetros dos artigos."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -396,7 +396,7 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
-"No caso de o método de abastecimento do produto ser 'produzir', o sistema "
+"No caso de o método de abastecimento do artigo ser 'produzir', o sistema "
 "cria uma ordem de produção."
 
 #. module: mrp
@@ -458,9 +458,9 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
-"Deixe vazio se produz no local onde os produtos acabados são necessários. "
+"Deixe vazio se produz no local onde os artigos acabados são necessários. "
 "Defina um local, se produz num local fixo. Isto pode ser um local dum "
-"parceiro, se sub-contratar as operações de produção"
+"parceiro, se sub-contratar as operações de produção."
 
 #. module: mrp
 #: view:board.board:0
@@ -475,7 +475,7 @@ msgstr "Estrutura da lista de materiais"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr "O tipo de produto é \"serviço\""
+msgstr "O tipo de artigo é  um serviço"
 
 #. module: mrp
 #: sql_constraint:res.company:0
@@ -585,7 +585,7 @@ msgstr "Valor do stock"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr "Estrutura da LdM do Produto"
+msgstr "Estrutura da BoM do Artigo"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -614,7 +614,7 @@ msgstr "Não pode mover os artigos de ou para um local de tipo vista."
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr "Hierarquia da LdM"
+msgstr "Hierarquia da BoM"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
@@ -626,7 +626,7 @@ msgstr "UdM do Artigo"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Picking Exception"
-msgstr "Excepção na recolha"
+msgstr "Exceção de pickinkg"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
@@ -644,7 +644,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
-"Se o campo activo é definido como Falso, ele permitirá que oculte o "
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o "
 "encaminhamento sem o remover."
 
 #. module: mrp
@@ -657,7 +657,7 @@ msgstr "Encaminhamento de material"
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
 msgid "Consumed Products"
-msgstr "Produtos consumidos"
+msgstr "Artigos consumidos"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
@@ -670,7 +670,7 @@ msgstr "Carga Centro de Trabalho"
 #: code:addons/mrp/procurement.py:43
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "Nenhem BoM definido para este artigo !"
+msgstr "Nenhum BoM definido para este artigo !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
@@ -681,7 +681,7 @@ msgstr "Ficha técnica de componentes do material"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr "Mover Stock"
+msgstr "Movimento de Stock"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
@@ -714,7 +714,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr "Tempo em horas por fazer um ciclo."
+msgstr "Tempo em horas para fazer um ciclo."
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -724,7 +724,7 @@ msgstr "Linha do artigo BoM não deve ser a mesma do artigo BoM."
 #. module: mrp
 #: view:mrp.production:0
 msgid "In Production"
-msgstr "Em produção"
+msgstr "Em Produção"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
@@ -737,7 +737,7 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
-"Produto UOS (Unidade de Venda) é a unidade de medida para a facturação e "
+"Artigo UOS (Unidade de Venda) é a unidade de medida para a faturação e "
 "promoção de stock."
 
 #. module: mrp
@@ -772,13 +772,13 @@ msgstr "Não foi possivel encontrar as contas do material para produção"
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
-msgstr "Nome de produção"
+msgstr "Nome do Artigo"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:503
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção inválida !"
+msgstr "Ação Inválida!"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
@@ -796,13 +796,13 @@ msgstr "Aviso!"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Printing date"
-msgstr "Imprimir data"
+msgstr "Data da impressão"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr "Cotação"
+msgstr "RFQ"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
@@ -828,7 +828,7 @@ msgid ""
 msgstr ""
 "Dependendo do método escolhido para 'oferta' do serviço, a ordem de "
 "aquisição cria um RFQ para um pedido de subcontratação ou espera até que o "
-"serviço ser feito (= entrega dos artigos)."
+"serviço seja concluído (= entrega dos artigos)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -849,6 +849,11 @@ msgid ""
 "resource leave are not taken into account in the time computation of the "
 "work center."
 msgstr ""
+"Os Centros de trabalho permitem-lhe criar e gerir unidades fabris. Eles "
+"consistem em funcionários e / ou máquinas, que são considerados como "
+"unidades de capacidade e previsão de planeamento. Ter em mente que o tempo "
+"de trabalho e de licença de recursos não são tidos em conta no cálculo do "
+"tempo do centro de trabalho."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
@@ -869,7 +874,7 @@ msgstr "Total de Ciclos"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Ready to Produce"
-msgstr "pronto aproduzir"
+msgstr "Pronto para produzir"
 
 #. module: mrp
 #: field:mrp.bom.revision,name:0
@@ -893,12 +898,12 @@ msgstr "Tipo de BoM"
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
-"Aquisição '%s' tem uma excepção: 'BoM não definido para este artigo !'"
+"Aquisição '%s' tem uma exceção: 'BoM não definido para este artigo !'"
 
 #. module: mrp
 #: view:mrp.property:0
 msgid "Search"
-msgstr "Procurar"
+msgstr "Pesquisar"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:626
@@ -909,7 +914,7 @@ msgstr "Não foi possível cancelar a ordem de fabricação!"
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
 msgid "Nbr of cycle"
-msgstr "Numero de ciclos"
+msgstr "Número de Ciclos"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
@@ -941,7 +946,7 @@ msgstr "Nao pode apagar uma ordem de fabricação no estado '%s'"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
 msgid "Dashboard"
-msgstr "Painel"
+msgstr "Painel de Controlo"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:160
@@ -955,7 +960,7 @@ msgstr "Custo Total de %s %s"
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr "Produto Armazenável"
+msgstr "Artigo Armazenável"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -993,7 +998,7 @@ msgstr "Plano de fabrico."
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr "Inactivo"
+msgstr "Inativo"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -1008,7 +1013,7 @@ msgstr "Cancelar"
 #: code:addons/mrp/wizard/change_production_qty.py:63
 #, python-format
 msgid "Active Id is not found"
-msgstr "Id activo não é encontrado"
+msgstr "Id ativo não é encontrado"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -1022,7 +1027,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Move product"
-msgstr "Mover produto"
+msgstr "Movimento do artigo"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1037,7 +1042,7 @@ msgstr "Fazer para stock"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr "BOM Nome"
+msgstr "BoM Nome"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1179,7 +1184,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr "Diário analítico"
+msgstr "Diário Analítico"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
@@ -1214,7 +1219,7 @@ msgstr "Criar ou importar artigos"
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
-msgstr "Numero de hora"
+msgstr "Número de hora"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1237,12 +1242,12 @@ msgstr "Ordens de produção que estão prontas para iniciar a produção."
 #: field:mrp.production,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr "factura do material"
+msgstr "Fatura do Material"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
 msgid "Select time unit"
-msgstr "Seleccionar unidade de tempo"
+msgstr "Selecionar unidade de tempo"
 
 #. module: mrp
 #: view:report.workcenter.load:0
@@ -1252,7 +1257,7 @@ msgstr "Carga Centro de Trabalho"
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Locais onde o sistema vai armazenar os produtos acabados."
+msgstr "Locais onde o sistema vai armazenar os artigos acabados."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -1306,7 +1311,7 @@ msgstr "Prioridade"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr "ListaPicking"
+msgstr "Lista Picking"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:1000
@@ -1356,7 +1361,7 @@ msgstr "Nome do componente"
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr "Fazer para Stock"
+msgstr "Produzir para Stock"
 
 #. module: mrp
 #: constraint:mrp.production:0
@@ -1377,7 +1382,7 @@ msgstr ""
 "OpenERP irá utilizar estes BoMs para propor automaticamente ordens de "
 "fabricação de acordo com as necessidades do artigo. Pode criar uma lista de "
 "materiais para definir as etapas de produção específicas ou definir um "
-"projecto de lei multi-nível único de materiais."
+"projeto de lei multi-nível único de materiais."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1428,7 +1433,7 @@ msgstr "Estrutura do BoM"
 #. module: mrp
 #: field:mrp.production,date_start:0
 msgid "Start Date"
-msgstr "Data de Início"
+msgstr "Data Inicial"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
@@ -1460,7 +1465,7 @@ msgstr "Não foi possível encontrar uma lista de materiais para este artigo."
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
@@ -1501,7 +1506,7 @@ msgstr "Informação extra"
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr "Mudar a quantidade de produtos"
+msgstr "Mudar a quantidade de artigos"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
@@ -1511,7 +1516,7 @@ msgstr "Conduz a ordem de aquisição para material em bruto"
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr "Contas gerais"
+msgstr "Conta Geral"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1632,7 +1637,7 @@ msgstr "Artigos"
 #. module: mrp
 #: field:mrp.production,date_finished:0
 msgid "End Date"
-msgstr "Data de finalização"
+msgstr "Data Final"
 
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
@@ -1687,7 +1692,7 @@ msgstr "Dá a ordem da sequência ao exibir uma lista de ordens de serviço."
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr "Local de Origem"
+msgstr "Localização de origem"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1720,9 +1725,9 @@ msgid ""
 "ordered quantities are produced."
 msgstr ""
 "'Consomem apenas' o modo só irá consumir os artigos com a quantidade "
-"seleccionada.\n"
+"selecionada.\n"
 "'Consumir & Produzir' o modo irá tanto consumir como produzir os artigos com "
-"a quantidade seleccionada e vai terminar a ordem de produção quando o total "
+"a quantidade selecionada e vai terminar a ordem de produção quando o total "
 "quantidades encomendadas forem produzidas."
 
 #. module: mrp
@@ -1801,7 +1806,7 @@ msgstr "Tempo por 1 ciclo (hora)"
 #: model:process.node,name:mrp.process_node_production0
 #: model:process.node,name:mrp.process_node_productionorder0
 msgid "Production Order"
-msgstr "Ordem de produção"
+msgstr "Ordem de Produção"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
@@ -1816,7 +1821,7 @@ msgstr "Processar dados"
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr "Quantidade de Produto UoS"
+msgstr "Quantidade de Artigos UoS"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -1834,12 +1839,12 @@ msgstr "Estructura BoM"
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
-msgstr "Valido Até"
+msgstr "Válido até"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr "Valido A Partir De"
+msgstr "Válido a partir de"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
@@ -1849,13 +1854,13 @@ msgstr "BoM normal"
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr "Tempo manufactura da lead"
+msgstr "Tempo de fabrico da lead"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr "Quantidade UOS do produto"
+msgstr "Quantidade UOS do artigo"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -1865,8 +1870,8 @@ msgid ""
 "orders."
 msgstr ""
 "Variação do Valor semanal do stock permite que acompanhe a evolução valor "
-"dos stocks ligados a actividades de fabricação, recepções de artigos e "
-"ordens de entrega."
+"dos stocks ligados a atividades de fabricação, receções de artigos e ordens "
+"de entrega."
 
 #. module: mrp
 #: view:mrp.product.produce:0
@@ -1889,8 +1894,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
-"Se o campo activo é definido como Falso, ele permitirá que culte as contas "
-"de material sem as remover."
+"Se o campo ativo é definido como Falso, ele permitirá que culte as contas de "
+"material sem as remover."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
@@ -1923,7 +1928,7 @@ msgid ""
 msgstr ""
 "Se um artigo é sub-utilizado em vários artigos, ele pode ser útil para criar "
 "a sua própria BoM. Mas se não quiser ordens de produção separadas para este "
-"sub-artigo, seleccione Definir/Fantasma como o tipo de BoM. Se um BoM "
+"sub-artigo, selecione Definir/Fantasma como o tipo de BoM. Se um BoM "
 "Fantasma é utilizado para um artigo de raiz, ele será vendido e enviado como "
 "um conjunto de componentes, em vez de ser produzido."
 
@@ -1941,7 +1946,7 @@ msgstr ""
 "Quando a ordem de produção é criada, o estado é definido como 'Rascunho'.\n"
 " Se a ordem for confirmada, o estado é definido como 'Mercadorias em "
 "espera'.\n"
-" Se estiverem algumas excepções aqui, o estado é definido como 'Excepção "
+" Se estiverem algumas exceções aqui, o estado é definido como 'Exceção "
 "Picking'.                                    \n"
 "Se o stock está disponível, o estado é definido como 'Pronto para "
 "Produzir'.\n"
@@ -2148,7 +2153,7 @@ msgstr "A produção começou"
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr "Seleccionar quantidade"
+msgstr "Selecionar quantidade"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2173,7 +2178,7 @@ msgstr "Propriedades"
 #: view:mrp.routing.workcenter:0
 #: view:mrp.workcenter:0
 msgid "General Information"
-msgstr "Informação geral"
+msgstr "Informação Geral"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2215,7 +2220,7 @@ msgstr "Ordem de trabalho"
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr "Excepção de contractos"
+msgstr "Exceção de contratos"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -2259,7 +2264,7 @@ msgstr "Descrição"
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr "Concelho Industrial"
+msgstr "Painel de fabrico"
 
 #. module: mrp
 #: field:mrp.production,date_planned_end:0
@@ -2312,7 +2317,7 @@ msgstr "Tempo em horas para a limpeza."
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
 msgid "Automatic RFQ"
-msgstr "Automatic RFQ"
+msgstr "Automático RFQ"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemto0
@@ -2320,8 +2325,8 @@ msgid ""
 "If the service has a 'Produce' supply method, this creates a task in the "
 "project management module of OpenERP."
 msgstr ""
-"Se o serviço tem um \"Produzir\" método da oferta, isso cria uma tarefa no "
-"módulo de gerência de projectos do OpenERP."
+"Se o serviço tem um 'Produzir' método da oferta, isso cria uma tarefa no "
+"módulo de gerência de projetos do OpenERP."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_productionprocureproducts0
@@ -2371,4 +2376,4 @@ msgstr "Dá a ordem da sequência ao exibir uma lista de listas de materiais."
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
 msgid "Products to Consume"
-msgstr "Produtos para consumir"
+msgstr "Artigos para consumir"
diff --git a/addons/mrp_jit/i18n/pt.po b/addons/mrp_jit/i18n/pt.po
index 76f5dd5cbf8..958bb11fa21 100644
--- a/addons/mrp_jit/i18n/pt.po
+++ b/addons/mrp_jit/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 11:48+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
@@ -46,3 +46,23 @@ msgid ""
 "    \n"
 "    "
 msgstr ""
+"\n"
+"    Este módulo permite mesmo a tempo o cálculo das ordens de aquisição.\n"
+"\n"
+"     Se instalar este módulo, não terá de executar a aquisição de regular "
+"mais \n"
+"     o agendamento (mas ainda precisa executar a regra ponto mínimo ordem\n"
+"     agendada, ou por exemplo deixá-lo correr diariamente.)\n"
+"     Todos os pedidos de aquisição serão processados imediatamente, o que "
+"pode, em alguns\n"
+"     casos implicam um pequeno impacto no desempenho.\n"
+"\n"
+"     Ela pode também aumentar o tamanho do stock, pois os artigos são "
+"reservadas logo\n"
+"     quanto é possível e do intervalo de tempo agendado não é mais tida em "
+"conta.\n"
+"     Nesse caso, não pode usar mais qualquer prioridade sobre a colheita "
+"diferente.\n"
+"    \n"
+"    \n"
+"    "
diff --git a/addons/mrp_operations/i18n/pt.po b/addons/mrp_operations/i18n/pt.po
index a1b6c82dfba..777c1816fac 100644
--- a/addons/mrp_operations/i18n/pt.po
+++ b/addons/mrp_operations/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-20 09:43+0000\n"
+"PO-Revision-Date: 2012-05-03 12:03+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -61,7 +61,7 @@ msgstr "Março"
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
 msgid "Work Centers"
-msgstr "Centros d trabalho"
+msgstr "Centros de Trabalho"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -103,7 +103,7 @@ msgstr "Ordem de produção"
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
 msgid "Mrp Operations"
-msgstr "Mrp Operations"
+msgstr "Operações Mrp"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -124,7 +124,7 @@ msgstr "Ordem de Produção"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Picking Exception"
-msgstr "Excepção de pickinkg"
+msgstr "Exceção de Picking"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_productionstart0
@@ -197,7 +197,7 @@ msgstr "Operações"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_stock_move
 msgid "Stock Move"
-msgstr "Mover Stock"
+msgstr "Movimento de Stock"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:479
@@ -210,7 +210,7 @@ msgstr ""
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
 msgid "# of Lines"
-msgstr "Número de linhas"
+msgstr "# de Linhas"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -228,7 +228,7 @@ msgstr "Data Final"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "In Production"
-msgstr "Em produção"
+msgstr "Em Produção"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -274,18 +274,19 @@ msgstr "UDM"
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr "Não pode mover os artigos de ou para um local de tipo vista."
+msgstr ""
+"Não pode fazer movimentos dos artigos de ou para um local de tipo vista."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Planned Date"
-msgstr "Data agendada"
+msgstr "Data planeada"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_qty:0
 msgid "Product Qty"
-msgstr "Quantidade do produto"
+msgstr "Quantidade do Artigo"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:134
@@ -331,12 +332,12 @@ msgstr "Ano planeado"
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
-msgstr "Data da Ordem"
+msgstr "Ordem da Data"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
 msgid "Future Work Orders"
-msgstr "Fututas Ordens de Trabalho"
+msgstr "Futuras Ordens de Trabalho"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -401,7 +402,7 @@ msgstr "A quantidade da ordem não pode ser negativa nem zero!"
 #: field:mrp.production.workcenter.line,date_start_date:0
 #: field:mrp_operations.operation,date_start:0
 msgid "Start Date"
-msgstr "Iniciar Data"
+msgstr "Data Inicial"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -546,7 +547,7 @@ msgstr "Novembro"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Search"
-msgstr "Procurar"
+msgstr "Pesquisar"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -592,12 +593,12 @@ msgstr "A referência deve ser única por empresa!"
 #: code:addons/mrp_operations/mrp_operations.py:482
 #, python-format
 msgid "Sorry!"
-msgstr "Desculpe Q"
+msgstr "Desculpe!"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Current"
-msgstr "Actual"
+msgstr "Atual"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,code_id:0
@@ -608,7 +609,7 @@ msgstr "Código"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
 msgid "Confirmed Work Orders"
-msgstr "Ordens de Trabalho Confirmada"
+msgstr "Ordens de Trabalho Confirmadas"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
@@ -618,12 +619,12 @@ msgstr "Códigos de operação"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
 msgid "Qty"
-msgstr "Quantidade"
+msgstr "Qtd"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
 msgid "Operation Done"
-msgstr "Operação concluída"
+msgstr "Operação Concluída"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -635,7 +636,7 @@ msgstr "Concluído"
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
 msgid "Start/Stop Barcode"
-msgstr "Iniciar/Parar código de barra"
+msgstr "Iniciar/Parar código de barras"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -681,7 +682,7 @@ msgstr "Tem de associar um lote de produção a este artigo"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Late"
-msgstr "Tarde"
+msgstr "Atrasado"
 
 #. module: mrp_operations
 #: field:mrp.workorder,delay:0
@@ -725,13 +726,13 @@ msgstr "Data programada"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_hours:0
 msgid "Total Hours"
-msgstr "Total de horas"
+msgstr "Total de Horas"
 
 #. module: mrp_operations
 #: help:mrp.production,allow_reorder:0
@@ -739,8 +740,8 @@ msgid ""
 "Check this to be able to move independently all production orders, without "
 "moving dependent ones."
 msgstr ""
-"Verificar que este seja capaz de se mover de forma independente para todas "
-"as ordens de produção, sem mover os dependentes."
+"Verificar que este seja capaz de fazer o movimento de forma independente "
+"para todas as ordens de produção, sem mover os dependentes."
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
@@ -803,12 +804,12 @@ msgstr "Abril"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
 msgid "Operation done"
-msgstr "Operação concluída"
+msgstr "Operação Concluída"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "#Line Orders"
-msgstr "#Line Orders"
+msgstr "#Linha de Ordens"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -822,7 +823,7 @@ msgid ""
 "When the operation is finished, the operator updates the system by finishing "
 "the work order."
 msgstr ""
-"Quando a operação estiver concluída, o sistema de actualizações do operador "
+"Quando a operação estiver concluída, o sistema de atualizações do operador "
 "terá terminado a ordem de trabalho."
 
 #. module: mrp_operations
diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po
index a405044b9b8..8ffad28a498 100644
--- a/addons/mrp_repair/i18n/pt.po
+++ b/addons/mrp_repair/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-20 09:46+0000\n"
+"PO-Revision-Date: 2012-05-03 14:12+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -42,7 +42,7 @@ msgstr ""
 "* O estado 'Pronto para reparar' é usado para iniciar a reparação, o "
 "utilizador pode começar a reparar somente após a ordem de reparação ser "
 "confirmada. \n"
-"* O estado 'Para ser facturado' é usado para gerar a factura antes ou depois "
+"* O estado 'Para ser faturado' é usado para gerar a fatura antes ou depois "
 "da reparação ser feita. \n"
 "* O estado 'Concluído' é definido quando a reparação for concluída. \n"
 "* O estado 'Cancelado' é usado quando o utilizador cancelar a ordem de "
@@ -62,11 +62,11 @@ msgid ""
 "date on the production lot in order to know if whether the repair should be "
 "invoiced to the customer or not."
 msgstr ""
-"Ordens de reparação permitem que organize correcções ao artigo. O pedido de "
+"Ordens de reparação permitem que organize correções ao artigo. O pedido de "
 "reparação, pode detalhar os componentes que remover, adicionar ou substituir "
 "e registar o tempo gasto nas diferentes operações. A ordem de reparação "
 "utiliza a data de garantia sobre o lote de produção, a fim de saber se a "
-"reparação deve ser facturada ao cliente ou não."
+"reparação deve ser faturada ao cliente ou não."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -76,7 +76,7 @@ msgstr "Agrupar por..."
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Recreate Invoice"
-msgstr "Recriar Factura"
+msgstr "Recriar Fatura"
 
 #. module: mrp_repair
 #: help:mrp.repair,deliver_bool:0
@@ -88,7 +88,7 @@ msgid ""
 msgstr ""
 "Marque esta caixa se deseja gerir a entrega assim que o artigo seja "
 "reparado. Se verificado, ele irá criar uma colheita com o artigo "
-"seleccionado. Note que pode seleccionar os locais na aba Info, se tiver a "
+"selecionado. Note que pode selecionar os locais na aba Info, se tiver a "
 "visão estendida."
 
 #. module: mrp_repair
@@ -101,7 +101,7 @@ msgstr "Cancelar Ordem de reparação"
 #: field:mrp.repair.fee,to_invoice:0
 #: field:mrp.repair.line,to_invoice:0
 msgid "To Invoice"
-msgstr "Para Factura"
+msgstr "Para Faturar"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -111,13 +111,13 @@ msgstr "Data de Impressão"
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
 msgid "Group by partner invoice address"
-msgstr "Agrupado por endereço da factura do terceiro"
+msgstr "Agrupado por endereço da fatura do parceiro"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "No product defined on Fees!"
-msgstr "Nenhum produto definido em taxas!"
+msgstr "Nenhum artigo definido em taxas!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -128,12 +128,12 @@ msgstr "Empresa"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Set to Draft"
-msgstr "Definir para Rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Invoice Exception"
-msgstr "Excepção da Factura"
+msgstr "Exceção da Fatura"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -145,18 +145,18 @@ msgstr "Endereço de Entrega"
 #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
 #: view:mrp.repair:0
 msgid "Make Invoice"
-msgstr "Fazer Factura"
+msgstr "Criar Fatura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_subtotal:0
 #: field:mrp.repair.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Sub-total"
+msgstr "Subtotal"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Invoice address :"
-msgstr "Endereço da factura:"
+msgstr "Endereço da Fatura :"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -167,7 +167,7 @@ msgstr "Limite de Garantia"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Notes"
-msgstr "Notes"
+msgstr "Notas"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -208,8 +208,7 @@ msgstr "Movimento"
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
-"Tem que seleccionar um endereço da factura Parceiro no formulário de "
-"reparação!"
+"Tem que selecionar um endereço da fatura Parceiro no formulário de reparação!"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
@@ -220,7 +219,7 @@ msgstr "Ordens de Reparação"
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
 msgid "Quotation / Order"
-msgstr "Cotação / Ordem de venda"
+msgstr "Cotação / Ordem"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:337
@@ -292,12 +291,12 @@ msgstr "Linha(s) de Comissões"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "To be Invoiced"
-msgstr "Para ser Facturado"
+msgstr "Para ser Faturado"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
-msgstr "Endereço de recolha :"
+msgstr "Endereço para envio :"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
@@ -384,12 +383,12 @@ msgstr "Linha de Reparação"
 #: view:mrp.repair:0
 #: field:mrp.repair,partner_id:0
 msgid "Partner"
-msgstr "Rerceiro"
+msgstr "Parceiro"
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_method:0
 msgid "Invoice Method"
-msgstr "Método Factura"
+msgstr "Método Fatura"
 
 #. module: mrp_repair
 #: field:mrp.repair,repaired:0
@@ -400,7 +399,7 @@ msgstr "Reparado(a)"
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
 msgid "Invoice Line"
-msgstr "Linha de Factura"
+msgstr "Linha de Fatura"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
@@ -417,12 +416,12 @@ msgstr ""
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "Before Repair"
-msgstr "Reparar Antes"
+msgstr "Antes de Reparar"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr "Local Actual"
+msgstr "Localização Atual"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -434,7 +433,7 @@ msgstr "Sim"
 #: field:mrp.repair.fee,invoiced:0
 #: field:mrp.repair.line,invoiced:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -444,12 +443,12 @@ msgstr "Não"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create invoices"
-msgstr "Criar facturas"
+msgstr "Criar Faturas"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Remove)"
-msgstr "(Remove)"
+msgstr "(Remover)"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -459,7 +458,7 @@ msgstr "Adicionar"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr "Deseja realmente criar a factura(s) ?"
+msgstr "Deseja realmente criar a fatura(s) ?"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
@@ -494,13 +493,13 @@ msgstr "Limite de Garantia"
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
 msgid "unknown"
-msgstr "desconhecido"
+msgstr "Desconhecido"
 
 #. module: mrp_repair
 #: field:mrp.repair,product_id:0
 #: report:repair.order:0
 msgid "Product to Repair"
-msgstr "Produto para Reparar"
+msgstr "Artigo para Reparar"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -510,7 +509,7 @@ msgstr "Nº :"
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "The pricelist comes from the selected partner, by default."
-msgstr "A lista de preço vem do terceiro seleccionado, por padrão."
+msgstr "A lista de preço vem do parceiro selecionado, por padrão."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -536,7 +535,7 @@ msgstr "Cotação"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Compute"
-msgstr "Processar"
+msgstr "Cálculo"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -563,7 +562,7 @@ msgstr "Não tem conta definida para o artigo \"%s\"."
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Quotations"
-msgstr "Citações"
+msgstr "Cotações"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom_qty:0
@@ -586,7 +585,7 @@ msgstr "Estado"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Qty"
-msgstr "Quantidade"
+msgstr "Qtd"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_unit:0
@@ -610,14 +609,14 @@ msgid ""
 "Note that you can change manually afterwards."
 msgstr ""
 "O limite de garantia é calculado como: data de último movimento + garantia "
-"definidos no artigo seleccionado. Se a data actual está abaixo do limite de "
+"definidos no artigo selecionado. Se a data atual está abaixo do limite de "
 "garantia, cada operação e taxa que irá adicionar será definida como \"não "
-"facturados\" por padrão. Note que pode mudar manualmente depois."
+"faturados\" por padrão. Note que pode mudar manualmente depois."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -633,7 +632,7 @@ msgstr "Cancelar"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Local Destino"
+msgstr "Localização de Destino"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -658,13 +657,13 @@ msgid ""
 "pricelist and invoicing address."
 msgstr ""
 "Este campo permite-lhe alterar o fluxo de trabalho da ordem de reparação. Se "
-"o valor seleccionado é diferente de 'Sem Factura' também lhe permite "
-"seleccionar a lista de preço e o endereço de facturação."
+"o valor selecionado é diferente de 'Sem Fatura' também lhe permite "
+"selecionar a lista de preço e o endereço de faturação."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create Invoice"
-msgstr "Criar factura"
+msgstr "Criar Fatura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -681,19 +680,19 @@ msgstr "Linhas de Operação"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "invoiced"
-msgstr "facturado"
+msgstr "Faturado"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair.fee,product_id:0
 #: field:mrp.repair.line,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoice Corrected"
-msgstr "Factura Corrigida"
+msgstr "Fatura Corrigida"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -703,13 +702,13 @@ msgstr "Preço"
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
 msgid "Deliver"
-msgstr "Entregador"
+msgstr "Entrega"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,internal_notes:0
 msgid "Internal Notes"
-msgstr "Notas Interna"
+msgstr "Notas Internas"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -730,13 +729,13 @@ msgstr "Montante sem Imposto"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
-msgstr "ID activo não é encontrado"
+msgstr "ID ativo não é encontrado"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr "Ordem de reparação não é facturada."
+msgstr "Ordem de reparação não é faturada."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -757,12 +756,12 @@ msgstr "Remover"
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product UoM"
-msgstr "Produto UdM"
+msgstr "UdM do Artigo"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
 msgid "Invoicing Address"
-msgstr "Endereço de Facturação"
+msgstr "Endereço de Faturação"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
@@ -772,12 +771,12 @@ msgstr "Depois de Reparar"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoicing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr "Local de Origem"
+msgstr "Localização de origem"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
@@ -788,19 +787,19 @@ msgstr "Cancelar Reparação"
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr "Sem Factura"
+msgstr "Sem Fatura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "States"
-msgstr "Estatísiticas"
+msgstr "Estados"
 
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid ""
 "This field allow you to choose the parner that will be invoiced and delivered"
 msgstr ""
-"Este campo permite-lhe escolher o terceiro que vai ser facturado e entregado"
+"Este campo permite-lhe escolher o parceiro que vai ser faturado e entregue"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
@@ -816,4 +815,4 @@ msgstr "Pronto para Reparar"
 #: code:addons/mrp_repair/mrp_repair.py:370
 #, python-format
 msgid "No partner !"
-msgstr "Nenhum Terceiro !"
+msgstr "Nenhum Parceiro !"
diff --git a/addons/mrp_subproduct/i18n/pt.po b/addons/mrp_subproduct/i18n/pt.po
index 9891252cb7d..6fca894be6b 100644
--- a/addons/mrp_subproduct/i18n/pt.po
+++ b/addons/mrp_subproduct/i18n/pt.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-20 09:51+0000\n"
+"PO-Revision-Date: 2012-05-03 12:06+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: mrp_subproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Fixed"
-msgstr "Fixo"
+msgstr "Corrigido"
 
 #. module: mrp_subproduct
 #: sql_constraint:mrp.bom:0
@@ -33,14 +33,13 @@ msgid ""
 "You should install the mrp_subproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
-"All product quantities must be greater than 0.\n"
-"You should install the mrp_subproduct module if you want to manage extra "
-"products on BoMs !"
+"Todas as quantidades do artigo devem ser maiores que 0. \n"
+"Deve instalar o módulo mrp_subproduct se quiser gerir artigos extra em BoMs!"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "sub products"
-msgstr "subprodutos"
+msgstr "sub artigos"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_production
@@ -55,7 +54,7 @@ msgstr "Linha do artigo BoM não deve ser a mesma do artigo BoM."
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "Sub Products"
-msgstr "Subprodutos"
+msgstr "Sub Artigos"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,subproduct_type:0
@@ -65,22 +64,22 @@ msgstr "Tipo de Quantidade"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr "factura do material"
+msgstr "Fatura do Material"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
 msgid "Product Qty"
-msgstr "Quantidade do produto"
+msgstr "Quantidade do Artigo"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_uom:0
 msgid "Product UOM"
-msgstr "Produto UOM"
+msgstr "UdM do Artigo"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,bom_id:0
 msgid "BoM"
-msgstr "UOM"
+msgstr "BoM"
 
 #. module: mrp_subproduct
 #: sql_constraint:mrp.production:0
@@ -100,7 +99,7 @@ msgstr "Variável"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
 msgid "Sub Product"
-msgstr "Subproduto"
+msgstr "Sub Artigo"
 
 #. module: mrp_subproduct
 #: constraint:mrp.production:0
@@ -120,10 +119,10 @@ msgid ""
 msgstr ""
 "Definir como a quantidade de subartigos será definida nas ordens de produção "
 "que utilizam este BoM. 'Fixo' descreve uma situação em que a quantidade do "
-"subartigo criado é sempre igual à quantidade definida na BoM, "
+"sub artigo criado é sempre igual à quantidade definida na BoM, "
 "independentemente de quantas são criadas na ordem de produção. Por oposição, "
 "'Variável' significa que a quantidade será calculada como '(quantidade do "
-"subartigo definida no BoM / quantidade do artigo fabricado para definir o "
+"sub artigo definida no BoM / quantidade do artigo fabricado para definir o "
 "BoM * quantidade do artigo fabricado na ordem de produção.)'"
 
 #. module: mrp_subproduct
diff --git a/addons/multi_company/i18n/pt.po b/addons/multi_company/i18n/pt.po
index 039e6fc1153..eeead5e280c 100644
--- a/addons/multi_company/i18n/pt.po
+++ b/addons/multi_company/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* multi_company
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-05-03 12:07+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
@@ -40,32 +39,47 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Data: %(date)s\n"
+"\n"
+"Caro %(partner_name)s,\n"
+"\n"
+"Por favor encontrará em anexo um lembrente de todas as suas faturas por "
+"pagar, no montante total devido:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Obrigado,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
 msgid "Odoo Offers"
-msgstr ""
+msgstr "Ofertas Odoo"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Returning"
-msgstr ""
+msgstr "Retorno"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr "Multi-empresas"
+msgstr "Multi-Empresas"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr "Multi-empresa"
+msgstr "Multi Empresas"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
 #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
 msgid "Default Company per Object"
-msgstr ""
+msgstr "Empresa padrão por objeto"
 
 #. module: multi_company
 #: view:multi_company.default:0
@@ -80,4 +94,4 @@ msgstr "Condição"
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
-msgstr ""
+msgstr "Oferta Odoo"
diff --git a/addons/pad_project/i18n/ja.po b/addons/pad_project/i18n/ja.po
new file mode 100644
index 00000000000..dbb224b9b54
--- /dev/null
+++ b/addons/pad_project/i18n/ja.po
@@ -0,0 +1,38 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 02:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr "パッド"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラーです。　再帰的なタスクを作成することはできません。"
diff --git a/addons/plugin_outlook/i18n/ja.po b/addons/plugin_outlook/i18n/ja.po
new file mode 100644
index 00000000000..9bb5a1718e5
--- /dev/null
+++ b/addons/plugin_outlook/i18n/ja.po
@@ -0,0 +1,74 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-09 00:36+0000\n"
+"PO-Revision-Date: 2012-05-02 03:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
+"X-Generator: Launchpad (build 15185)\n"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid ""
+"This plug-in allows you to create and link outlook emails with openerp "
+"objects."
+msgstr "このプラグインは、OpenERP オブジェストを使用してOutlookのメールを作成しリンクすることができます。"
+
+#. module: plugin_outlook
+#: field:outlook.installer,name:0
+msgid "Outlook Plug-in"
+msgstr "Outlook プラグイン"
+
+#. module: plugin_outlook
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard
+#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
+#: view:outlook.installer:0
+msgid "Install Outlook Plug-In"
+msgstr "Outlook プラグインをインストールする。"
+
+#. module: plugin_outlook
+#: field:outlook.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: plugin_outlook
+#: model:ir.model,name:plugin_outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "_Close"
+msgstr "閉じる(_C)"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "インストールと構成の手順"
+
+#. module: plugin_outlook
+#: help:outlook.installer,name:0
+msgid ""
+"outlook plug-in file. Save as this file and install this plug-in in outlook."
+msgstr "outlook プラグインファイル.　outlookでこのファイルを保存し、プラグインをインストールします。"
+
+#. module: plugin_outlook
+#: field:outlook.installer,description:0
+msgid "Description"
+msgstr "説明"
diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po
index 5ba7298c822..5e0c8c093b5 100644
--- a/addons/point_of_sale/i18n/nl_BE.po
+++ b/addons/point_of_sale/i18n/nl_BE.po
@@ -2,30 +2,31 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Els Van Vossel <evv@agaplan.eu>, 2012.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"PO-Revision-Date: 2012-05-03 14:39+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+"Language: nl\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr ""
+msgstr "Productnr."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr ""
+msgstr "Verkopen per dag"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -38,75 +39,81 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"U moet bepalen welke betalingsmethode kan worden gebruiktvanuit het "
+"verkooppunt via de journalen \"Financieel > Instellingen > Financiële "
+"boekhouding > Journalen\". Kies een dagboek en schakel het veldje "
+"\"Verkooppuntbetalingsmethode\" in op het tabblad \"Verkooppunt\". U kunt "
+"ook nieuwe betalingsmethoden maken via het menu \"Backend verkooppunt > "
+"Instellingen > Betalingsmethoden\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
 msgid "Today"
-msgstr ""
+msgstr "Vandaag"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Zuiver water"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Jaar van creatiedatum kasboek"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "Alle orders boeken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Spa Reine 2L"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
-msgstr ""
+msgstr "Verkooppunt uit kas"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
 msgid "Register Analysis"
-msgstr ""
+msgstr "Kasboekanalyse"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Details of Sales"
-msgstr ""
+msgstr "Details verkopen"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,day:0
 #: view:report.pos.order:0 field:report.pos.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "Add payment :"
-msgstr ""
+msgstr "Betaling toevoegen:"
 
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Omschrijving / reden"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
 #: field:report.sales.by.margin.pos.month,product_name:0
 msgid "Product Name"
-msgstr ""
+msgstr "Productnaam"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Maand van creatiedatum kasboek"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -114,7 +121,7 @@ msgstr ""
 #: field:pos.make.payment,amount:0 report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
 
 #. module: point_of_sale
 #: constraint:account.journal:0
@@ -122,38 +129,40 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Configuratiefout: de gekozen munt moet door de standaardrekeningen worden "
+"gedeeld."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Verkooppuntcategorieën"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Geld uit kas"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "VAT"
-msgstr ""
+msgstr "Btw"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Origin"
-msgstr ""
+msgstr "Oorsprong"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
-msgstr ""
+msgstr "Btw"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Begindatum"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
@@ -162,216 +171,218 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"U heeft geen openstaand kasboek. Maak een betalingsmethode of open een "
+"kasboek."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total of the day"
-msgstr ""
+msgstr "Totaal van de dag"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr ""
+msgstr "Gemiddelde prijs"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Cash Register Management"
-msgstr ""
+msgstr "Kassabeheer"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Naturel 45g"
-msgstr ""
+msgstr "Lays Naturel 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Boekhoudinformatie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola Regular 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 msgid "Sales by month"
-msgstr ""
+msgstr "Verkopen per maand"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Sinaasappel"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. module: point_of_sale
 #: field:pos.box.entries,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Ref."
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totale prijs"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Leffe Bruin 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
-msgstr ""
+msgstr "Verkooprapport"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Dranken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "Dates"
-msgstr ""
+msgstr "Datums"
 
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Hoofdcategorie"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr ""
+msgstr "Marge"
 
 #. module: point_of_sale
 #: field:pos.discount,discount:0 field:pos.order.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Korting (%)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr ""
+msgstr "Totale hvh"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr ""
+msgstr "Maandelijkse verkopen per gebruiker"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr ""
+msgstr "Gesloten kasboek van vandaag"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Day from Creation date of cash register"
-msgstr ""
+msgstr "Datum van creatiedatum kasboek"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr ""
+msgstr "Dagelijkse transacties"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Configuratiefout"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Bruiswater"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Vul dit formulier als u geld wilt overmaken naar het kasboek:"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr ""
+msgstr "Kasboekingen zoeken"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
 msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Lemon 33cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr ""
+msgstr "Verkooppuntorderlijn"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta Orange 50cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Onderliggende categorieën"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Betaaldatum"
 
 #. module: point_of_sale
 #: help:product.product,pos_categ_id:0
@@ -379,140 +390,142 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Als u een product wilt verkopen via het verkooppunt, moet u de categorie "
+"selecteren."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Afsluitdatum"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_1l_product_template
 msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Samenvatting"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
 msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
 #: field:report.sales.by.user.pos,qty:0
 #: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
 
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Lijnnr."
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Geen kasboek gedefinieerd"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Nettototaal:"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Betaalreferentie"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Betalingswijze"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Verkooppuntboekingen definitief maken"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Verkoopfactuur"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Output Operation"
-msgstr ""
+msgstr "Uitgaande transactie"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,total_discount:0
 msgid "Total Discount"
-msgstr ""
+msgstr "Totale korting"
 
 #. module: point_of_sale
 #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
 #: view:pos.sale.user:0
 msgid "Print Report"
-msgstr ""
+msgstr "Rapport afdrukken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
 #, python-format
 msgid "Please check that income account is set to %s"
-msgstr ""
+msgstr "Kijk na of de opbrengstenrekening op %s is ingesteld."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
 #: code:addons/point_of_sale/wizard/pos_return.py:240
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "Product toevoegen"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr ""
+msgstr "Factuurbedrag"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
 msgid "Coke"
-msgstr ""
+msgstr "Cola"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Verkoopboeking maken"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -522,116 +535,116 @@ msgstr ""
 #: report:pos.details:0 view:pos.order:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
 msgid "Payment"
-msgstr ""
+msgstr "Betaling"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in current month"
-msgstr ""
+msgstr "Kasanalyse van deze maand"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Eindsaldo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
 msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
 msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Post Entries"
-msgstr ""
+msgstr "Boekingen doen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
 msgid "Spa Reine 1L"
-msgstr ""
+msgstr "Spa Reine 1L"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Mode of Taxes"
-msgstr ""
+msgstr "Btw-voorwaarden"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:50
 #, python-format
 msgid "Cash registers are already closed."
-msgstr ""
+msgstr "Kasboeken zijn al gesloten."
 
 #. module: point_of_sale
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fout: ongeldige EAN-code"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Geopende uittreksels"
 
 #. module: point_of_sale
 #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
 msgid "Date End"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Bestellingen verkooppunt van dit jaar"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Verkooppuntorders"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr ""
+msgstr "Totale verkoop (inkomsten)"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total paid"
-msgstr ""
+msgstr "Totaal betaald"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Lijst van kasboeken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr ""
+msgstr "transactie voor verkooppunt"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Niet gefactureerd"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
-msgstr ""
+msgstr "Product van de gebruiker"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:641
@@ -640,89 +653,91 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"U moet een prijslijst kiezen in het verkoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Orange 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
 msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Voeg een globale korting toe"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotaal"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
 #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
 msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
 msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Eindsaldo"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 msgid "Close Statements"
-msgstr ""
+msgstr "Uittreksels afsluiten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Naturel 45g"
-msgstr ""
+msgstr "Croky Naturel 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Uit kas"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Beginsaldo"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Verkooppuntcategorie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr ""
+msgstr "Betaling door gebruiker"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# lijnen"
 
 #. module: point_of_sale
 #: help:account.journal,check_dtls:0
@@ -730,27 +745,29 @@ msgid ""
 "This field authorize Validation of Cashbox without controlling the closing "
 "balance."
 msgstr ""
+"Hiermee wordt de kas automatisch gevalideerd zonder controle op het "
+"eindsaldo."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_details
 msgid "Sale Details"
-msgstr ""
+msgstr "Verkoopdetails"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pils"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "St.Name"
-msgstr ""
+msgstr "St.naam"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Sales total"
-msgstr ""
+msgstr "Totaal verkopen"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -760,69 +777,69 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,lines:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Orderlijnen"
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "Total Transaction"
-msgstr ""
+msgstr "Totaal transactie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Creatiedatum"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
 msgid "Today's Sales"
-msgstr ""
+msgstr "Verkopen vandaag"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Naturel XXL 300g"
-msgstr ""
+msgstr "Lays Naturel XXL 300g"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS "
-msgstr ""
+msgstr "Verkooppunt "
 
 #. module: point_of_sale
 #: report:account.statement:0 report:pos.user.product:0
 msgid "Total :"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mijn verkopen"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Prijslijst"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total invoiced"
-msgstr ""
+msgstr "Totaal gefactureerd"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
 msgid "Sales by margin monthly"
-msgstr ""
+msgstr "Maandelijkse verkopen met marge"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
@@ -830,22 +847,22 @@ msgstr ""
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
 msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Kasanalyse van dit jaar"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Voorlopige factuur"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement.line:0
@@ -853,51 +870,53 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Het bedrag van het boekstuk moet hetzelfde bedrag zijn als dat van de "
+"uittreksellijn."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Opmerking fiscale positie:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "Evian 2L"
-msgstr ""
+msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
 msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Funghi"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Kort."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
@@ -907,34 +926,34 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr ""
+msgstr "Verkooppuntorderlijnen"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr ""
+msgstr "Ontvangst:"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
-msgstr ""
+msgstr "onbekend"
 
 #. module: point_of_sale
 #: report:pos.details:0 field:report.transaction.pos,date_create:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
 #: view:pos.discount:0
 msgid "Apply Discount"
-msgstr ""
+msgstr "Korting toepassen"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -948,42 +967,42 @@ msgstr ""
 #: field:report.transaction.pos,user_id:0
 #: model:res.groups,name:point_of_sale.group_pos_user
 msgid "User"
-msgstr ""
+msgstr "Gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_33cl_product_template
 msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total discount"
-msgstr ""
+msgstr "Totale korting"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 msgid "Pos Box Entries"
-msgstr ""
+msgstr "Verkooppunt kasboekingen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: point_of_sale
 #: field:pos.config.journal,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 report:account.statement:0
@@ -993,70 +1012,70 @@ msgstr ""
 #: view:report.cash.register:0 field:report.cash.register,journal_id:0
 #: field:report.pos.order,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journaal"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
 #: field:report.cash.register,state:0 field:report.pos.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr ""
+msgstr "Aantal transacties"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
 #: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
 msgid "Sales (summary)"
-msgstr ""
+msgstr "Verkopen (samenvatting)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Saldocontrole voor afsluiten"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
 msgid "Lines of Point of Sale"
-msgstr ""
+msgstr "Verkooppuntlijnen"
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.transaction.pos:0
 msgid "Amount total"
-msgstr ""
+msgstr "Totaalbedrag"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 msgid "Cash Registers"
-msgstr ""
+msgstr "Kassa's"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Users"
-msgstr ""
+msgstr "Gebruikers"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Eten"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1066,17 +1085,17 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
 msgid "Price"
-msgstr ""
+msgstr "Prijs"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "ijsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "ijsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Verkooppuntbetalingsmethode"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1084,44 +1103,46 @@ msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
 msgstr ""
+"Met dit product kunt u contant geld van een uittreksel boeken voor de "
+"backend van het verkooppunt: geld verloren, overschrijving naar bank, enz."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Creatiedatum"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Niet in staat om te verwijderen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Lays Paprika Oven Baked 150g"
-msgstr ""
+msgstr "Lays Paprika Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Start Period"
-msgstr ""
+msgstr "Beginperiode"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.category,complete_name:0
 #: field:pos.category,name:0 report:pos.sales.user:0
 #: report:pos.sales.user.today:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:284
@@ -1130,6 +1151,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"Er is geen centralisatierekening klanten gedefinieerd ter betaling van deze "
+"relatie: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1137,6 +1160,8 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Maak alle verkoopboekingen voor niet-gefactureerde orders in een gesloten "
+"kasboek of uittreksel."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1149,209 +1174,210 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:88
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Rekeninguittreksel"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "De naam van het journaal moet uniek zijn per firma."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Light Naturel 170g"
-msgstr ""
+msgstr "Lays Light Naturel 170g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
 #: report:pos.payment.report.user:0 report:pos.sales.user:0
 #: report:pos.sales.user.today:0 report:pos.user.product:0
 msgid "Print Date"
-msgstr ""
+msgstr "Afdrukdatum"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "Er is geen centralisatierekening klanten voor de betaling"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Do you want to open cash registers ?"
-msgstr ""
+msgstr "Wilt u de kasboeken openen?"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Toont de volgorde bij het weergeven van een lijst van productcategorieën."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Verkooppunt uitgaande kasbewegingen"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Soda"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr ""
+msgstr "Verkooppuntorders"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr ""
+msgstr "Alle afgesloten kasboeken"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:640
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "Geen prijslijst"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Bijwerken"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Base"
-msgstr ""
+msgstr "Basis"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Diversen"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
 msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "Verkooporder"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
 msgid "Coca-Cola Light Lemon 2L"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
 msgid "Taxes"
-msgstr ""
+msgstr "Btw"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
-msgstr ""
+msgstr "Verkooplijn"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Lays Naturel Oven Baked 150g"
-msgstr ""
+msgstr "Lays Naturel Oven Baked 150g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Decaf 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_products
 msgid "Products"
-msgstr ""
+msgstr "Producten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_1l_product_template
 msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
 #: field:report.pos.order,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products 'Put Money In'"
-msgstr ""
+msgstr "Producten 'Inkomende kasbewegingen'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognaise 250g"
-msgstr ""
+msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra informatie"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: point_of_sale
 #: field:pos.order,user_id:0
 msgid "Connected Salesman"
-msgstr ""
+msgstr "Gekoppelde verkoper"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Alle verkooporders"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1359,21 +1385,23 @@ msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
 msgstr ""
+"Dit product kunt u gebruiken om contant geld in een uittreksel op te nemen "
+"voor de backend van het verkooppunt."
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the receipt of the sale"
-msgstr ""
+msgstr "Het kasticket van de verkoop afdrukken"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalingswijze"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
 msgid "Lays Paprika 45g"
-msgstr ""
+msgstr "Lays Paprika 45g"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1385,54 +1413,54 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
 msgid "Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
 msgid "Month -1"
-msgstr ""
+msgstr "Maand -1"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
 msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
 msgid "Open Cash Registers"
-msgstr ""
+msgstr "Geopende kasboeken"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
 msgid "Water"
-msgstr ""
+msgstr "Water"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "state"
-msgstr ""
+msgstr "Status"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Sel et Poivre Oven Baked 150g"
-msgstr ""
+msgstr "Lays Sel et Poivre Oven Baked 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Qty of product"
-msgstr ""
+msgstr "Hvh per product"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
@@ -1442,22 +1470,22 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
 msgid "Delay Validation"
-msgstr ""
+msgstr "Validatie doorlooptijd"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
 msgid "Number of Print"
-msgstr ""
+msgstr "Aantal afdrukken"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Betaling verkooppunt"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
 msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
@@ -1467,129 +1495,129 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "End Period"
-msgstr ""
+msgstr "Eindperiode"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
 msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 33cl"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr ""
+msgstr "Automatische opening"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
 msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Ketchup 250g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "Perrier 50cl"
-msgstr ""
+msgstr "Perrier 50cl"
 
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Gesynchroniseerd"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
 #: view:report.pos.order:0 field:report.pos.order,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: point_of_sale
 #: report:account.statement:0
 msgid "Statement Name"
-msgstr ""
+msgstr "Uittrekselnaam"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Jaar van besteldatum"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
 msgid "Cash Register"
-msgstr ""
+msgstr "Kassa"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Ontvangst verkooppunt"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
 msgid "Sales by User Daily margin"
-msgstr ""
+msgstr "Verkopen per gebruiker dagelijkse marge"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Geopende kasboeken"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr ""
+msgstr "Verkoopjournaal"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Beginsaldo"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Gesloten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetale"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "Verkooppuntorders van vandaag"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
 msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
 msgid "Paid"
-msgstr ""
+msgstr "Betaald"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
 msgid "All sales lines"
-msgstr ""
+msgstr "Alle verkooplijnen"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Discount"
-msgstr ""
+msgstr "Korting"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Kasanalyse van vorige maand"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Bier"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1598,21 +1626,23 @@ msgid ""
 "validation. He will also open all cash registers for which you have to "
 "control the ending belance before closing manually."
 msgstr ""
+"OpenERP sluit alle kasboeken automatisch zonder goedkeuring indien dit is "
+"ingesteld. Alle kasboeken met manuele controle van eindsaldo worden geopend."
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created by today"
-msgstr ""
+msgstr "Kasanalyse van vandaag"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Offerte"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
 msgid "Cash In"
-msgstr ""
+msgstr "Kas in"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1624,17 +1654,17 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
 msgid "Total:"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
 msgid "Sales by margin"
-msgstr ""
+msgstr "Verkopen met marge"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Journal Configuration"
-msgstr ""
+msgstr "Journaalinstellingen"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1644,12 +1674,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Reprint"
-msgstr ""
+msgstr "Opnieuw afdrukken"
 
 #. module: point_of_sale
 #: help:pos.order,user_id:0
@@ -1657,11 +1687,13 @@ msgid ""
 "Person who uses the the cash register. It could be a reliever, a student or "
 "an interim employee."
 msgstr ""
+"Persoon die het kasboek gebruikt. Kan vb. een een student of een interim "
+"zijn."
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
-msgstr ""
+msgstr "Aantal facturen"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1670,7 +1702,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
 msgid "Receipt"
-msgstr ""
+msgstr "Kasticket"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -1679,90 +1711,93 @@ msgid ""
 "payments. We suggest you to control the opening balance of each register, "
 "using their CashBox tab."
 msgstr ""
+"Het systeem opent alle kasboeken, zodat u betalingen kunt registreren. We "
+"stellen voor het beginsaldo van elk kasboek te controleren via het tabblad "
+"Kas."
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
 #: report:pos.payment.report.user:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Done"
-msgstr ""
+msgstr "Klaar"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
 msgid "Open"
-msgstr ""
+msgstr "Open"
 
 #. module: point_of_sale
 #: field:pos.order,name:0 field:pos.order.line,order_id:0
 msgid "Order Ref"
-msgstr ""
+msgstr "Orderref."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "Lays Pickels 250g"
-msgstr ""
+msgstr "Lays Pickles 250g"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr ""
+msgstr "Nettomarge per hvh"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr ""
+msgstr "Maandelijkse verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa et Fruit Orange 50cl"
-msgstr ""
+msgstr "Spa en Fruit Sinaasappel 50cl"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
-msgstr ""
+msgstr "Verkopen per gebruiker met marge"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "Betaling"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Btw:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Verkooppuntstatistieken"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1774,37 +1809,37 @@ msgstr ""
 #: view:report.pos.order:0 field:report.pos.order,product_id:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Pollo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
 msgid "Pos Lines"
-msgstr ""
+msgstr "Verkooppuntlijnen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cerise 25cl"
-msgstr ""
+msgstr "Grisette Cerise 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Backend verkooppunt"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
@@ -1814,60 +1849,61 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,date_order:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_user
 msgid "Sales lines by Users"
-msgstr ""
+msgstr "Verkooplijnen per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
 msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:472
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen opbrengstenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details"
-msgstr ""
+msgstr "Verkooppuntdetails"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Verkopers"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
 #: view:report.cash.register:0
 msgid "Point of Sale Cash Register Analysis"
-msgstr ""
+msgstr "Kasboekanalyse verkooppunt"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Nettototaal:"
 
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Begindatum"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1883,45 +1919,45 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.sale.user:0
 msgid "Sale By User"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
 msgid "Open Cash Register"
-msgstr ""
+msgstr "Kasboeken openen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
 msgid "Lindemans Pecheresse 37.5cl"
-msgstr ""
+msgstr "Lindemans Pecheresse 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
 msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
 msgid "Statement"
-msgstr ""
+msgstr "Uittreksel"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
 #: model:ir.model,name:point_of_sale.model_pos_payment_report
 #: view:pos.payment.report:0
 msgid "Payment Report"
-msgstr ""
+msgstr "Betalingsrapport"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Orange 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Boekingen doen"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -1931,49 +1967,49 @@ msgstr ""
 #: report:pos.sales.user.today:0 report:pos.user.product:0
 #: field:report.pos.order,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Factuurdatum"
 
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Reden"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products 'Take Money Out'"
-msgstr ""
+msgstr "Producten 'Geld uit kas'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Betalingsmethoden"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
 msgid "Chips"
-msgstr ""
+msgstr "Chips"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1981,127 +2017,129 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:88
 #, python-format
 msgid "You have to open at least one cashbox"
-msgstr ""
+msgstr "U moet tenminste een kasboek openen."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
 msgid "Today's Payment By User"
-msgstr ""
+msgstr "Betalingen van vandaag per gebruiker"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Put Money In"
-msgstr ""
+msgstr "Geld in kas"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "No. Of Articles"
-msgstr ""
+msgstr "Aantal producten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "ijsboerke Vanille 2.5L"
-msgstr ""
+msgstr "ijsboerke Vanille 2.5L"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Picking"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "Ijs"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Rekeninguittreksellijn"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS Report"
-msgstr ""
+msgstr "Verkooppuntrapport"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
 msgid "Close Cash Register"
-msgstr ""
+msgstr "Kasboek sluiten"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
+"Als u een verkoop wilt verwijderen, moet deze in status Nieuw of Geannuleerd "
+"staan."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
 msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Coca-Cola Regular 50cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "Boekingen maken"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
 msgid "Operation"
-msgstr ""
+msgstr "Transactie"
 
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Boeking"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bevestigd"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2111,7 +2149,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Confirm"
-msgstr ""
+msgstr "Bevestigen"
 
 #. module: point_of_sale
 #: help:account.journal,auto_cash:0
@@ -2119,73 +2157,76 @@ msgid ""
 "This field authorize the automatic creation of the cashbox, without control "
 "of the initial balance."
 msgstr ""
+"Met dit veld kunnen kasboeken automatisch worden gemaakt, zonder controle "
+"van het beginsaldo."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
 msgid "Coca-Cola Zero 50cl"
-msgstr ""
+msgstr "Coca-Cola Zero 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Tonno"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Aankoopfactuur"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journaal en periode moeten tot dezelfde firma behoren."
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Nieuw"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
 #, python-format
 msgid "In order to set to draft a sale, it must be cancelled."
 msgstr ""
+"Om een verkoop naar status Voorlopig te zetten, moet u deze annuleren."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero Orange 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Day of order date"
-msgstr ""
+msgstr "Dag van besteldatum"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
 msgid "Reporting"
-msgstr ""
+msgstr "Rapportering"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Put Money"
-msgstr ""
+msgstr "Geld in kas"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "De code van het journaal moet uniek zijn per firma."
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
 msgid "Configuration"
-msgstr ""
+msgstr "Instellingen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
@@ -2195,77 +2236,77 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
 msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Kan de picking niet annuleren."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current month"
-msgstr ""
+msgstr "Bestellingen verkooppunt van deze maand"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created last month"
-msgstr ""
+msgstr "Bestellingen verkooppunt vorige maand"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
-msgstr ""
+msgstr "Facturen"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
 #, python-format
 msgid "Return Products"
-msgstr ""
+msgstr "Producten retourneren"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "ijsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "ijsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Take Money"
-msgstr ""
+msgstr "Geld uit kas"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
 msgid "Sales Details"
-msgstr ""
+msgstr "Verkoopdetails"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:50
 #, python-format
 msgid "Message"
-msgstr ""
+msgstr "Bericht"
 
 #. module: point_of_sale
 #: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
 #: view:product.product:0
 msgid "Point of Sale"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.payment.report.user,user_id:0
@@ -2278,73 +2319,73 @@ msgstr ""
 #: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
 #: view:report.pos.order:0 selection:report.pos.order,state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Gefactureerd"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "No"
-msgstr ""
+msgstr "Nee"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Speciale bieren"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
 msgid "Discount Notice"
-msgstr ""
+msgstr "Kortingsbericht"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Opnieuw afdrukken"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Draft"
-msgstr ""
+msgstr "Voorlopig"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Zero Orange 1.5L"
-msgstr ""
+msgstr "Fanta Zero Orange 1.5L"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO FORMA"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr ""
+msgstr "Gelieve een relatie op te geven voor de verkoop."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Fruitbieren"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "ijsboerke Dame Blanche 2.5L"
-msgstr ""
+msgstr "ijsboerke Dame Blanche 2.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "ijsboerke Moka 2.5L"
-msgstr ""
+msgstr "ijsboerke Moka 2.5L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Verkooporders zoeken"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
@@ -2352,32 +2393,34 @@ msgid ""
 "Payment methods are defined by accounting journals having the field Payment "
 "Method checked."
 msgstr ""
+"Betalingsmethoden worden ingesteld via journalen waarvoor het veld "
+"Betalingsmethode is ingesteld."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
-msgstr ""
+msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print Receipt"
-msgstr ""
+msgstr "Kasticket afdrukken"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr ""
+msgstr "Verkooppuntorderlijnen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
@@ -2392,43 +2435,47 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"U moet een product maken voor alles wat u aan– of verkoopt. Producten kunnen "
+"grondstoffen zijn, voorraadartikelen, verbruiksartikelen of diensten. Het "
+"productformulier bevat detailinfo over bevoorradingslogistiek, verkoopprijs, "
+"productcategorie, leveranciers, enz."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Do you want to close your cash registers ?"
-msgstr ""
+msgstr "Wilt u de kasboeken sluiten?"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Refund"
-msgstr ""
+msgstr "Creditnota"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
-msgstr ""
+msgstr "Maak een factuur voor deze verkoop."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
 msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:66
@@ -2436,17 +2483,17 @@ msgstr ""
 #: view:pos.close.statement:0
 #, python-format
 msgid "Close Cash Registers"
-msgstr ""
+msgstr "Kasboeken sluiten"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.payment.report.user:0
 msgid "Disc(%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Algemene informatie"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -2456,115 +2503,115 @@ msgstr ""
 #: view:pos.payment.report.user:0 view:pos.sale.user:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
-msgstr ""
+msgstr "Orderlijnen"
 
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configuration"
-msgstr ""
+msgstr "Uitgebreide configuratie"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Subtotaal excl. btw"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr ""
+msgstr "Betalingsrapport"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr ""
+msgstr "Kasjournalen"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr ""
+msgstr "Verkopen van vandaag per gebruiker"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Klantencode"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
 #, python-format
 msgid "please check that account is set to %s"
-msgstr ""
+msgstr "Kijk na of de rekening op %s is ingesteld."
 
 #. module: point_of_sale
 #: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Sales lines"
-msgstr ""
+msgstr "Verkooplijnen"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Yesterday"
-msgstr ""
+msgstr "Gisteren"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne notities"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
 msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero Decaf 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Omschrijf waarom u geld uit het kasboek haalt:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Verkooppuntanalyse"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
 msgid "Customer"
-msgstr ""
+msgstr "Klant"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Vandaag    "
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -2574,22 +2621,22 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,statement_ids:0
 msgid "Payments"
-msgstr ""
+msgstr "Betalingen"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "Aankoopcreditnota"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
 msgid "Sales by User Monthly margin"
-msgstr ""
+msgstr "Verkopen per gebruiker maandelijkse marge"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Bruin \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -2597,95 +2644,97 @@ msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
 msgstr ""
+"Schakel dit veld in als het journaal een betalingsmethode is voor het "
+"verkooppunt."
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Reeks"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
 #, python-format
 msgid "Make Payment"
-msgstr ""
+msgstr "Betaling uitvoeren"
 
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "U kunt niet dezelfde categorieën maken."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
 msgid "Sales User Today"
-msgstr ""
+msgstr "Verkopen van vandaag per gebruiker"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "Maand van besteldatum"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "PoS Cash Input"
-msgstr ""
+msgstr "Verkooppunt inkomende kasbewegingen"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,year:0
 #: view:report.pos.order:0 field:report.pos.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
 msgid "Disc (%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
 msgid "Subtotal:"
-msgstr ""
+msgstr "Subtotaal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
 msgid "Tax:"
-msgstr ""
+msgstr "Btw:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
 msgid "Disc"
-msgstr ""
+msgstr "Kort."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
 msgid "+/-"
-msgstr ""
+msgstr "+/-"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
 msgid "Paid:"
-msgstr ""
+msgstr "Betaald:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
 msgid "Change:"
-msgstr ""
+msgstr "Wijzigen:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
 msgid "Back to Products"
-msgstr ""
+msgstr "Terug naar producten"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
 msgid "Validate"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
 msgid "pending orders"
-msgstr ""
+msgstr "hangende orders"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
@@ -2693,28 +2742,30 @@ msgid ""
 "There are pending operations that could not be saved into the database, are "
 "you sure you want to exit?"
 msgstr ""
+"Er zijn hangende transacties die niet kunnen worden opgeslagen. Bent u zeker "
+"dat u wilt afsluiten?"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
 msgid "Next Order"
-msgstr ""
+msgstr "Volgende order"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
 msgid "Phone:"
-msgstr ""
+msgstr "Telefoon:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
 msgid "User:"
-msgstr ""
+msgstr "Gebruiker:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
 msgid "Shop:"
-msgstr ""
+msgstr "Verkooppunt:"
diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po
index 1dfc608cc5a..7fa1a5db040 100644
--- a/addons/point_of_sale/i18n/pt.po
+++ b/addons/point_of_sale/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-20 11:28+0000\n"
+"PO-Revision-Date: 2012-05-03 14:48+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -106,7 +106,7 @@ msgstr "Descrição / Razão"
 #: field:report.sales.by.margin.pos,product_name:0
 #: field:report.sales.by.margin.pos.month,product_name:0
 msgid "Product Name"
-msgstr "Nome do Produto"
+msgstr "Nome do Artigo"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -175,7 +175,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -185,7 +185,7 @@ msgstr "Total do dia"
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr "Preço médio"
+msgstr "Preço Médio"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -345,7 +345,7 @@ msgstr "Preencha este formulário se colocar dinheiro na caixa registadora:"
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr "Pesquisar Extractos de Dinheiro"
+msgstr "Pesquisar Extratos de Dinheiro"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -463,7 +463,7 @@ msgstr "Publicar Entrada Diária POS"
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr "Factura do Cliente"
+msgstr "Fatura do Cliente"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -507,7 +507,7 @@ msgstr "Adicionar Artigo"
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr "Montante da Factura"
+msgstr "Montante da Fatura"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
@@ -585,7 +585,7 @@ msgstr "Erro: Código EAN inválido"
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr "Extractos Abertos"
+msgstr "Extratos Abertos"
 
 #. module: point_of_sale
 #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
@@ -626,12 +626,12 @@ msgstr "Maes 50cl"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr "Transacção Para o Ponto de Venda"
+msgstr "Transação Para o Ponto de Venda"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr "Não facturado"
+msgstr "Não faturado"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -642,7 +642,7 @@ msgstr "Março"
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
-msgstr "Produto do Utilizador"
+msgstr "Artigo do Utilizador"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:641
@@ -651,8 +651,8 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
 msgstr ""
-"Tem que seleccionar uma lista de preços no formulário de vendas !\n"
-"Por favor seleccione uma antes de escolher o artigo."
+"Tem que selecionar uma lista de preços no formulário de vendas !\n"
+"Por favor selecione uma antes de escolher o artigo."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
@@ -672,7 +672,7 @@ msgstr "Adicionar desconto global"
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
-msgstr "Sub-total"
+msgstr "Subtotal"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
@@ -693,13 +693,13 @@ msgstr "Coca-Cola Light Limão 50cl"
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr "Saldo de Encerramento"
+msgstr "Fechar balanço"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 msgid "Close Statements"
-msgstr "Encerrar Extractos"
+msgstr "Encerrar Extratos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
@@ -769,17 +769,17 @@ msgstr "Total Vendas"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Sum of subtotals"
-msgstr "Soma dos sub-totais"
+msgstr "Soma dos subtotais"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
 msgid "Order Lines"
-msgstr "Linhas de Ordem de Venda"
+msgstr "Linhas da Ordem"
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "Total Transaction"
-msgstr "Transacção Total"
+msgstr "Transação Total"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
@@ -789,7 +789,7 @@ msgstr "Chaudfontaine Petillante 50cl"
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Data de Criação"
+msgstr "Data da Criação"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
@@ -811,7 +811,7 @@ msgstr "Ponto de Venda "
 #. module: point_of_sale
 #: report:account.statement:0 report:pos.user.product:0
 msgid "Total :"
-msgstr "Total:"
+msgstr "Total :"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
@@ -826,12 +826,12 @@ msgstr "Lista de Preços"
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total invoiced"
-msgstr "Total facturado"
+msgstr "Total Faturado"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr "# de Quant."
+msgstr "# de Qtd"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
@@ -844,7 +844,7 @@ msgstr "Vendas mensais, por margem"
 #: field:report.sales.by.user.pos,date_order:0
 #: field:report.sales.by.user.pos.month,date_order:0
 msgid "Order Date"
-msgstr "Data da Ordem de Venda"
+msgstr "Data da Ordem"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
@@ -859,15 +859,14 @@ msgstr "Análise de dinheiro criada durante este ano"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "Factura Rascunho"
+msgstr "Fatura Rascunho"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
-"O montante do comprovativo deve ser o mesmo valor que o da linha de instrução"
+msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -922,7 +921,7 @@ msgstr "Coca-Cola Zero 33cl"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "VAT :"
-msgstr "IVA:"
+msgstr "IVA  :"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -932,13 +931,13 @@ msgstr "Linhas de vendas da Loja"
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr "Recibo:"
+msgstr "Recibo :"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
-msgstr "desconhecido"
+msgstr "Desconhecido"
 
 #. module: point_of_sale
 #: report:pos.details:0 field:report.transaction.pos,date_create:0
@@ -1051,7 +1050,7 @@ msgstr "Balanço de Controle antes de fechar"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
 msgid "Lines of Point of Sale"
-msgstr "Linhas da Posto de Vendas"
+msgstr "Linhas do Posto de Vendas"
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.transaction.pos:0
@@ -1061,7 +1060,7 @@ msgstr "Montante total"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
 msgid "Cash Registers"
-msgstr "Folhas de Caixa"
+msgstr "Caixa Registadora"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1156,7 +1155,7 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
-"Gerar todas as entradas do diário de venda  para ordens não facturadas "
+"Gerar todas as entradas do diário de venda  para ordens não faturadas "
 "ligadas a uma caixa registadora fechada ou declaração."
 
 #. module: point_of_sale
@@ -1181,7 +1180,7 @@ msgstr "]"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Conta Bancária"
+msgstr "Extrato Bancário"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
@@ -1254,7 +1253,7 @@ msgstr "Sem Lista de Preços !"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr "Atualização"
+msgstr "Update"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1341,7 +1340,7 @@ msgstr "Data da Ordem de Venda"
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 #: view:report.transaction.pos:0
 msgid "POS"
-msgstr "Posto de Vendas"
+msgstr "POS"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
@@ -1409,7 +1408,7 @@ msgstr "Lays Paprika 45g"
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
 msgid "Qty"
-msgstr "Qt"
+msgstr "Qtd"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
@@ -1456,7 +1455,7 @@ msgstr "Lays Sel et Poivre Oven Baked 150g"
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Qty of product"
-msgstr "Quant. do artigo"
+msgstr "Qtd do artigo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
@@ -1476,7 +1475,7 @@ msgstr "Número de Impressão"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr "Pagamento de Posto de Venda"
+msgstr "Pagamento de Ponto de Venda"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
@@ -1527,7 +1526,7 @@ msgstr "Mês"
 #. module: point_of_sale
 #: report:account.statement:0
 msgid "Statement Name"
-msgstr "Nome do Extracto"
+msgstr "Nome do Extrato"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1548,7 +1547,7 @@ msgstr "Sim"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr "Recibo de Posto de Venda"
+msgstr "Recibo de Ponto de Venda"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
@@ -1666,7 +1665,7 @@ msgstr "Configuração de Diário"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Statement lines"
-msgstr "Linhas de extracto"
+msgstr "Linhas do extrato"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
@@ -1690,7 +1689,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
-msgstr "Nº de Factura"
+msgstr "Nº de Fatura"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1721,13 +1720,13 @@ msgstr "Preço Unitário"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Done"
-msgstr "Feito"
+msgstr "Concluído"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
@@ -1737,12 +1736,12 @@ msgstr "Rochefort \"8\" 33cl"
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
 msgid "Open"
-msgstr "Em aberto"
+msgstr "Abrir"
 
 #. module: point_of_sale
 #: field:pos.order,name:0 field:pos.order.line,order_id:0
 msgid "Order Ref"
-msgstr "Ref. da Ordem de Venda"
+msgstr "Ref da Ordem"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
@@ -1758,7 +1757,7 @@ msgstr "Lays Pickels 250g"
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr "Margem liquida por Quant."
+msgstr "Margem líquida por Qtd"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
@@ -1846,7 +1845,7 @@ msgstr "Publicado"
 #. module: point_of_sale
 #: field:pos.order,date_order:0
 msgid "Date Ordered"
-msgstr "Data do Pedido"
+msgstr "Data Ordenada"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
@@ -1868,7 +1867,8 @@ msgstr "Ordem"
 #: code:addons/point_of_sale/point_of_sale.py:472
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr "Não há conta de receitas definida para este artigo:\"%s\" (id:%d)"
+msgstr ""
+"Não existe nenhuma conta ordenado definida para este artigo: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -1899,7 +1899,7 @@ msgstr "Gestor"
 #. module: point_of_sale
 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
 msgid "Date Start"
-msgstr "Data de Inicio"
+msgstr "Data Inicial"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1936,7 +1936,7 @@ msgstr "Pepsi 33cl"
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
 msgid "Statement"
-msgstr "Extracto"
+msgstr "Extrato"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
@@ -1968,7 +1968,7 @@ msgstr "Empresa"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Invoice Date"
-msgstr "Data da Factura"
+msgstr "Data da Fatura"
 
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
@@ -2061,7 +2061,7 @@ msgstr "Orangina 1.5L"
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
 msgid "Picking"
-msgstr "Embalagem"
+msgstr "Picking"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
@@ -2076,7 +2076,7 @@ msgstr "Loja"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha da conta bancária"
+msgstr "Linha de Extrato Bancário"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
@@ -2128,7 +2128,7 @@ msgstr "Operação"
 #. module: point_of_sale
 #: field:pos.order,account_move:0
 msgid "Journal Entry"
-msgstr "Movimento de Diário"
+msgstr "Entradas no diário"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
@@ -2138,7 +2138,7 @@ msgstr "Confirmado"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
+msgstr "Fatura cancelada"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -2167,7 +2167,7 @@ msgstr "Dr. Oetker Ristorante Atum"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Invoice"
-msgstr "Factura de fornecedor"
+msgstr "Fatura do Fornecedor"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement:0
@@ -2250,7 +2250,7 @@ msgstr "PoS ordenado criado o mês passado"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -2312,7 +2312,7 @@ msgstr "Vendedor"
 #: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
 #: view:report.pos.order:0 selection:report.pos.order,state:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -2358,7 +2358,7 @@ msgstr "PRO-FORMA"
 #: code:addons/point_of_sale/point_of_sale.py:358
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr "Por Favor forneça um terceiro para a venda"
+msgstr "Por Favor forneça um parceiro para a venda"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
@@ -2458,13 +2458,13 @@ msgstr "Quer fechar as caixas registadoras?"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Refund"
-msgstr "Reembolso"
+msgstr "Reembolsar"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
-msgstr "Por favor, criar uma factura para esta venda."
+msgstr "Por favor, criar uma fatura para esta venda."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
@@ -2620,7 +2620,7 @@ msgstr "Pagamentos"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Refund"
-msgstr "Reembolso de Fornecedor"
+msgstr "Reembolso do Fornecedor"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
@@ -2697,7 +2697,7 @@ msgstr "Imposto:"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
 msgid "Disc"
-msgstr "Disco"
+msgstr "Desc"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
@@ -2723,7 +2723,7 @@ msgstr "Voltar a Artigos"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
 msgid "Validate"
-msgstr "Validado"
+msgstr "Validar"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
diff --git a/addons/portal/i18n/pt.po b/addons/portal/i18n/pt.po
index e0fda884e38..f6e15805208 100644
--- a/addons/portal/i18n/pt.po
+++ b/addons/portal/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-20 11:54+0000\n"
+"PO-Revision-Date: 2012-05-03 12:15+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -69,7 +69,7 @@ msgstr ""
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
 msgid "E-mail"
-msgstr "E-mail"
+msgstr "Email"
 
 #. module: portal
 #: constraint:res.users:0
@@ -102,15 +102,14 @@ msgstr "A url onde os utilizadores do portal podem  conectar-se ao servidor"
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
-"Portal oficiais pode criar novos utilizadores do portal com o assistente do "
-"portal."
+"Os Portal Officers podem criar novos utilizadores no portal com o assistente "
+"do portal."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
 msgid "This text is included in the welcome email sent to the users"
 msgstr ""
-"Este texto está incluído no e-mail de boas vindas enviado para os "
-"utilizadores"
+"Este texto está incluído no email de boas vindas enviado para os utilizadores"
 
 #. module: portal
 #: help:res.portal,menu_action_id:0
@@ -223,7 +222,7 @@ msgstr ""
 #. module: portal
 #: field:res.portal,parent_menu_id:0
 msgid "Parent Menu"
-msgstr "Menu do Ascendente"
+msgstr "Menu Ascendente"
 
 #. module: portal
 #: field:res.portal,url:0
@@ -260,14 +259,14 @@ msgstr "Criar menu ascendente"
 msgid ""
 "The following text will be included in the welcome email sent to users."
 msgstr ""
-"O texto que se segue será incluído no e-mail de boas vindas enviado para os "
+"O texto que se segue será incluído no email de boas vindas enviado para os "
 "utilizadores."
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:135
 #, python-format
 msgid "Email required"
-msgstr "E-mail exigido"
+msgstr "Email exigido"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_users
@@ -285,7 +284,7 @@ msgstr "Endereço de email inválido"
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
-"Deve ter um endereço de e-mail nas suas preferências para enviar e-mails."
+"Deve ter um endereço de e-mail nas suas preferências para enviar emails."
 
 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
@@ -361,7 +360,7 @@ msgstr ""
 "\n"
 "Foi criada uma conta OpenERP em %(url)s.\n"
 "\n"
-"Os seus dados de login da conta é:\n"
+"Os seus dados de login da conta são:\n"
 "Banco de dados: %(db)s\n"
 "Utilizador: %(login)s\n"
 "Password: %(password)s\n"
diff --git a/addons/process/i18n/pt.po b/addons/process/i18n/pt.po
index f3771549110..cb07f1d63ca 100644
--- a/addons/process/i18n/pt.po
+++ b/addons/process/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 14:51+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -29,6 +29,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the process "
 "without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que se oculte o "
+"processo sem removê-lo."
 
 #. module: process
 #: field:process.node,menu_id:0
@@ -54,7 +56,7 @@ msgstr "Estado"
 #. module: process
 #: view:process.node:0
 msgid "Kind Of Node"
-msgstr ""
+msgstr "Tipo de nó"
 
 #. module: process
 #: field:process.node,help_url:0
@@ -85,7 +87,7 @@ msgstr "Condições"
 #. module: process
 #: view:process.transition:0
 msgid "Search Process Transition"
-msgstr ""
+msgstr "Transição processo de pesquisa"
 
 #. module: process
 #: field:process.condition,node_id:0
@@ -95,7 +97,7 @@ msgstr "Nó"
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Workflow Trigger"
-msgstr "Accionador de Fluxo de Trabalho"
+msgstr "Acionador de Fluxo de Trabalho"
 
 #. module: process
 #: field:process.transition,note:0
@@ -105,7 +107,7 @@ msgstr "Descrição"
 #. module: process
 #: model:ir.model,name:process.model_process_transition_action
 msgid "Process Transitions Actions"
-msgstr "Acções do Processo de Transições"
+msgstr "Ações do Processo de Transições"
 
 #. module: process
 #: field:process.condition,model_id:0
@@ -114,7 +116,7 @@ msgstr "Acções do Processo de Transições"
 #: view:process.process:0
 #: field:process.process,model_id:0
 msgid "Object"
-msgstr "Objecto"
+msgstr "Objeto"
 
 #. module: process
 #: field:process.transition,source_node_id:0
@@ -130,7 +132,7 @@ msgstr "Transições do Fluxo de Trabalho"
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
-msgstr "ID da Acção"
+msgstr "ID da Ação"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
@@ -146,7 +148,7 @@ msgstr "Condição"
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Dummy"
-msgstr "Fantoche"
+msgstr "Dummy"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
@@ -166,7 +168,7 @@ msgstr "Nome"
 #. module: process
 #: field:process.node,transition_in:0
 msgid "Starting Transitions"
-msgstr "Transacções Iniciais"
+msgstr "Transações Iniciais"
 
 #. module: process
 #: view:process.node:0
@@ -191,12 +193,12 @@ msgstr "Procurar processo"
 #: selection:process.node,kind:0
 #: field:process.node,subflow_id:0
 msgid "Subflow"
-msgstr "Sub-Fluxo"
+msgstr "Subflow"
 
 #. module: process
 #: field:process.process,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: process
 #: view:process.transition:0
@@ -211,12 +213,12 @@ msgstr "Expressão dos Estados"
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Action"
-msgstr "Acção"
+msgstr "Ação"
 
 #. module: process
 #: field:process.node,flow_start:0
 msgid "Starting Flow"
-msgstr "Iniciar Fluxo"
+msgstr "Iniciar Flow"
 
 #. module: process
 #: field:process.condition,model_states:0
@@ -232,7 +234,7 @@ msgstr "Grupos necessários"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Transições de entrada"
 
 #. module: process
 #: field:process.transition.action,state:0
@@ -249,18 +251,18 @@ msgstr "Terminar Transições"
 #: field:process.node,process_id:0
 #: view:process.process:0
 msgid "Process"
-msgstr "Processo"
+msgstr "Processar"
 
 #. module: process
 #: view:process.node:0
 msgid "Search ProcessNode"
-msgstr ""
+msgstr "Nó de processo de pesquisa"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Other Conditions"
-msgstr ""
+msgstr "Outras Condições"
 
 #. module: process
 #: model:ir.ui.menu,name:process.menu_process
@@ -270,7 +272,7 @@ msgstr "Processo de Empresa"
 #. module: process
 #: view:process.transition:0
 msgid "Actions"
-msgstr "Acções"
+msgstr "Ações"
 
 #. module: process
 #: view:process.node:0
@@ -309,4 +311,4 @@ msgstr "Transições"
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Object Method"
-msgstr "Método do Objecto"
+msgstr "Método do Objeto"
diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po
index 1abec1123e7..53886a81cad 100644
--- a/addons/procurement/i18n/pt.po
+++ b/addons/procurement/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-20 12:11+0000\n"
+"PO-Revision-Date: 2012-05-03 15:16+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: procurement
 #: view:make.procurement:0
 msgid "Ask New Products"
-msgstr "Pedir novos produtos"
+msgstr "Pedir novos artigos"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -39,9 +39,9 @@ msgid ""
 "under 0. You should probably not use this option, we suggest using a MTO "
 "configuration on products."
 msgstr ""
-"Aciona um aprovisionamento automático para todos os artigos que tenham um "
-"stock virtual abaixo de zero. Não deverá utilizar esta opção, sugerimos a "
-"utilização de uma configuração 'produzir por encomenda' nos artigos."
+"Acione uma aquisição automática para todos os artigos que tenham um stock "
+"virtual abaixo de 0. Pode provávelmente não utilizar esta opção, sugerimos a "
+"utilização de uma configuração MTO nos artigos."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -51,24 +51,23 @@ msgstr "Agrupar por..."
 #. module: procurement
 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Draft procurement of the product and location of that orderpoint"
-msgstr ""
-"Aprovisionamento rascunho do artigo e localização do ponto de encomenda."
+msgstr "Aquisição do rascunho do artigo e localização do ponto de encomenda."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:291
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr "Não há fornecedor definido para este produto!"
+msgstr "Não há fornecedor definido para este artigo !"
 
 #. module: procurement
 #: field:make.procurement,uom_id:0
 msgid "Unit of Measure"
-msgstr "Unidade de medida"
+msgstr "Unidade de Medida"
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
 msgid "Procurement Method"
-msgstr "Método de aprovisionamento"
+msgstr "Método de aquisição"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:307
@@ -84,7 +83,7 @@ msgstr "Calcular apenas regras de stock mínimo."
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary Procurement Exceptions"
-msgstr ""
+msgstr "Exceções de aquisição temporários"
 
 #. module: procurement
 #: field:procurement.order,company_id:0
@@ -95,18 +94,18 @@ msgstr "Empresa"
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
 msgid "UoS Quantity"
-msgstr "Quantidade UdV"
+msgstr "Quantidade UoS"
 
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,name:0
 msgid "Reason"
-msgstr "Motivo"
+msgstr "Razão"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
-msgstr "Processar aprovisionamentos"
+msgstr "Processar aquisições"
 
 #. module: procurement
 #: field:procurement.order,message:0
@@ -121,7 +120,7 @@ msgstr "Não utilizado em cálculos, apenas para informação."
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
 msgid "Latest procurement"
-msgstr "Último aprovisionamento"
+msgstr "Última Aquisição"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -131,12 +130,12 @@ msgstr "Notas"
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "on order"
-msgstr "a pedido"
+msgstr "na ordem"
 
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
-msgstr "Excepção ocorreu ao processar ordens de aprovisionamento"
+msgstr "Ocorreu uma exceção ao processar ordens de aquisição"
 
 #. module: procurement
 #: help:procurement.order,state:0
@@ -150,19 +149,17 @@ msgid ""
 " It is in 'Waiting'. state when the procurement is waiting for another one "
 "to finish."
 msgstr ""
-"Quando um aprovisionamento (ordem de) é criada, o estado é 'Rascunho'.\n"
-" Se o aprovisionamento é confirmado, o estado passa a 'Confirmado'.          "
-"   \n"
-"Depois de despoletado, o estado passa a 'Em curso'.\n"
-" Se ocorre alguma escepção, o estado fica como 'Exceção'.\n"
+"Quando uma aquisição (ordem de) é criada, o estado é 'Rascunho'.\n"
+" Se a aquisição é confirmada, o estado passa a 'Confirmado'.             \n"
+"Depois da confirmação, o estado passa a 'Em curso'.\n"
+" Se ocorre alguma esceção, o estado fica como 'Exceção'.\n"
 " Depois de resolvida a exceção, o estado passa para 'Pronto'.\n"
-" O estado 'Em espera' significa que aguarda que outro aprovisionamento "
-"termine."
+" O estado 'Em espera' significa que aguarda que outra aquisição termine."
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Permanent Procurement Exceptions"
-msgstr ""
+msgstr "Exceções contratos permanentes"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -177,7 +174,7 @@ msgstr "Parâmetros do planeador"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr "Movemento de stock"
+msgstr "Movimento do Stock"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
@@ -214,13 +211,13 @@ msgid ""
 "\n"
 "        Exceptions:\n"
 msgstr ""
-"Aqui está o relatório do agendamento da aquisição.\n"
+"Aqui está o relatório do planeamento da aquisição.\n"
 "\n"
 "         Hora de início: %s\n"
 "         Data Final: %s\n"
 "         Total de Compras processado: %d\n"
 "         Compras com exceções: %d\n"
-"         Compras ignoradas (data prevista fora do agendador da gama) %d\n"
+"         Compras ignoradas (data prevista fora do planeador da gama) %d\n"
 "\n"
 "         exceções:\n"
 
@@ -232,7 +229,7 @@ msgstr "Confirmado"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Retry"
-msgstr "Tentar novamente"
+msgstr "Tentar Novamente"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -273,7 +270,7 @@ msgstr "Ordens de aprovisionamento por processar"
 #. module: procurement
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não se pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:386
@@ -302,7 +299,7 @@ msgstr "Localização"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
 msgid "Picking List"
-msgstr "Lista de entrega/receção"
+msgstr "Lista Picking"
 
 #. module: procurement
 #: field:make.procurement,warehouse_id:0
@@ -314,7 +311,7 @@ msgstr "Armazém"
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
-msgstr "Melhor preço (ainda não activado!)"
+msgstr "Melhor preço (ainda não ativado!)"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:111
@@ -325,17 +322,17 @@ msgstr "PROC %d do stock - %3.2f %-5s - %s"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Product & Location"
-msgstr "Produto e localização"
+msgstr "Artigo e localização"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
-msgstr "Calcular aprovisionamento"
+msgstr "Calcular aquisição"
 
 #. module: procurement
 #: field:stock.move,procurements:0
 msgid "Procurements"
-msgstr "Aprovisionamentos"
+msgstr "Aquisições"
 
 #. module: procurement
 #: field:res.company,schedule_range:0
@@ -352,12 +349,12 @@ msgid ""
 "operations to fullfil the need: purchase order proposition, manufacturing "
 "order, etc."
 msgstr ""
-"Uma ordem de aprovisionamento é usada para registar a necessidade de um "
-"artigo num local específico. As ordens de aprovisionamento em regra criadas "
-"automaticamente a partir das ordens de venda, de uma regra logistica 'Pull' "
-"(puxa) ou de uma regra de stock mínimo. Quando a ordem de aprovisionamento é "
-"confirmada, cria automaticamente as operações necessárias para satisfazer a "
-"necessidade: ordens de compra e/ou ordens de produção, etc."
+"Uma ordem de aquisição é usada para registar a necessidade de um artigo num "
+"local específico. As ordens de aquisição em regra criadas automaticamente a "
+"partir das ordens de venda, de uma regra logistica 'Pull' (puxa) ou de uma "
+"regra de stock mínimo. Quando a ordem de aquisição é confirmada, cria "
+"automaticamente as operações necessárias para satisfazer a necessidade: "
+"ordens de compra e/ou ordens de produção, etc."
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -385,7 +382,7 @@ msgstr "Sem stock suficiente, nem regra de stock minimo definida."
 #: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
-msgstr "Ação inválida!"
+msgstr "Ação Inválida!"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -419,7 +416,7 @@ msgid ""
 "If you encode manually a Procurement, you probably want to use a make to "
 "order method."
 msgstr ""
-"Se regista um aprovisionamento manualmente, provavelmente quer usar o método "
+"Se regista uma aquisição manualmente, provavelmente quer usar o método "
 "produzir para ordens."
 
 #. module: procurement
@@ -437,12 +434,12 @@ msgstr "Quantidade máxima"
 #: model:process.process,name:procurement.process_process_procurementprocess0
 #: view:procurement.order:0
 msgid "Procurement"
-msgstr "Aprovisionamento"
+msgstr "Aquisição"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action
 msgid "Procurement Orders"
-msgstr "Ordens de aprovisionamento"
+msgstr "Ordens de aquisição"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -468,7 +465,7 @@ msgstr "Propriedade"
 #: model:ir.actions.act_window,name:procurement.act_make_procurement
 #: view:make.procurement:0
 msgid "Procurement Request"
-msgstr "Requisição de aprovisionamento"
+msgstr "Requisição de aquisição"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
@@ -502,7 +499,7 @@ msgid ""
 "Wizard checks all the stock minimum rules and generate procurement order."
 msgstr ""
 "O assistente verifica todas as regras de stock mínimo e gera as ordens de "
-"aprovisionamento"
+"aquisição"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
@@ -522,7 +519,8 @@ msgstr "mais"
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr "Não pode mover os artigos de ou para um local de tipo vista."
+msgstr ""
+"Não pode fazer movimentos dos artigos de ou para um local de tipo vista."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@@ -543,7 +541,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Lines"
-msgstr "Linhas de aprovisionamento"
+msgstr "Linhas de aquisição"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
@@ -576,7 +574,7 @@ msgstr "Rascunho"
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "This wizard will schedule procurements."
-msgstr "O assistente vai programar os aprovisionamentos."
+msgstr "O assistente vai programar as aquisições."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -607,12 +605,12 @@ msgstr "Ativo"
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
 msgid "Procure Products"
-msgstr "Artigos a aprovisionar"
+msgstr "Adquirir artigos"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
 msgid "Scheduled date"
-msgstr "Data agendada"
+msgstr "Data Prevista"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -659,17 +657,17 @@ msgstr "Informação extra"
 #. module: procurement
 #: help:procurement.order,name:0
 msgid "Procurement name."
-msgstr "Nome do aprovisionamento"
+msgstr "Nome da aquisição"
 
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Tem de associar um lote de produção a este produto"
+msgstr "Tem de associar um lote de produção a este artigo"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Reason"
-msgstr "Motivo do aprovisionamento"
+msgstr "Razões de aquisições"
 
 #. module: procurement
 #: sql_constraint:stock.warehouse.orderpoint:0
@@ -694,20 +692,20 @@ msgstr "Data do Fecho"
 #. module: procurement
 #: field:mrp.property,composition:0
 msgid "Properties composition"
-msgstr "Composição da spropriedades"
+msgstr "Composição de propriedades"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:327
 #, python-format
 msgid "Data Insufficient !"
-msgstr "Insuficiência de dados!"
+msgstr "Dados Insuficientes!"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property_group
 #: field:mrp.property,group_id:0
 #: field:mrp.property.group,name:0
 msgid "Property Group"
-msgstr "Grupo da propriedade"
+msgstr "Propriedade do grupo"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -722,17 +720,17 @@ msgstr "Localizações"
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "from stock"
-msgstr "de stock"
+msgstr "do stock"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "General Information"
-msgstr "Informação genérica"
+msgstr "Informação Geral"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Run Procurement"
-msgstr "Executar o aprovisionamento"
+msgstr "Executar a aquisição"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -757,7 +755,7 @@ msgstr "Modo de reordenação"
 #. module: procurement
 #: field:procurement.order,origin:0
 msgid "Source Document"
-msgstr "Documento de origem"
+msgstr "Documento de Origem"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -773,12 +771,12 @@ msgstr "Nenhum fornecedor padrão definido para este artigo"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Late"
-msgstr "Tardio"
+msgstr "Atrasado"
 
 #. module: procurement
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr "Aprovisionamentos em exceção"
+msgstr "Aquisições em exceção"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -792,7 +790,7 @@ msgstr "Detalhes"
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
 #: view:procurement.order:0
 msgid "Procurement Exceptions"
-msgstr "Exceções de aprovisionamento"
+msgstr "Exceções de aquisição"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -827,7 +825,7 @@ msgstr "Data programada"
 #: field:procurement.order,product_id:0
 #: field:stock.warehouse.orderpoint,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -853,27 +851,27 @@ msgstr "Regras de quantidade"
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Running"
-msgstr "Em execução"
+msgstr "Em Funcionamento"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product UOM"
-msgstr "UdM do artigo"
+msgstr "UdM do Artigo"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_serviceonorder0
 msgid "Make to Order"
-msgstr "Produzir por encomenda"
+msgstr "Produzir para ordem"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "UOM"
-msgstr "UdM"
+msgstr "UDM"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Waiting"
-msgstr "Em espera"
+msgstr "Em Espera"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.action_orderpoint_form
@@ -908,8 +906,8 @@ msgid ""
 "This wizard will plan the procurement for this product. This procurement may "
 "generate task, production orders or purchase orders."
 msgstr ""
-"Este assistente vai planear o aprovisionamento para este artigo. Este "
-"aprovisionamento pode gerar uma tarefa, uma ordem de produção ou de compra."
+"Este assistente vai planear a aquisição para este artigo. Esta aquisição "
+"pode gerar uma tarefa, uma ordem de produção ou de compra."
 
 #. module: procurement
 #: view:res.company:0
@@ -936,18 +934,18 @@ msgstr "Nome"
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "max"
-msgstr "máximo"
+msgstr "máx"
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
 msgid "Product UoS"
-msgstr "UdV do artigo"
+msgstr "UoS do artigo"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:356
 #, python-format
 msgid "from stock: products assigned."
-msgstr "de stock: produtos atribuidos."
+msgstr "de stock: artigos atribuidos."
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
@@ -984,12 +982,12 @@ msgstr ""
 #. module: procurement
 #: field:procurement.order,product_uom:0
 msgid "Product UoM"
-msgstr "UdM do artigo"
+msgstr "UdM do Artigo"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Search Procurement"
-msgstr "Pesquisar aprovisionamento"
+msgstr "Pesquisar aquisição"
 
 #. module: procurement
 #: help:res.company,schedule_range:0
@@ -1015,7 +1013,7 @@ msgstr "Ponto de encomenda automático"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Details"
-msgstr "Detalhes do aprovisionamento"
+msgstr "Detalhes de aquisição"
 
 #. module: procurement
 #: view:procurement.order:0
diff --git a/addons/product/i18n/es_CL.po b/addons/product/i18n/es_CL.po
index 489031661bd..6dff54d22fb 100644
--- a/addons/product/i18n/es_CL.po
+++ b/addons/product/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-30 22:47+0000\n"
+"Last-Translator: doingit.cl <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-01 06:03+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -442,7 +442,7 @@ msgstr "Descripción de venta"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Localisation"
-msgstr "Ubicación en el almacén"
+msgstr "Ubicación en bodega"
 
 #. module: product
 #: help:product.packaging,length:0
@@ -1020,7 +1020,7 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 "Plazo de entrega en días entre la confirmación del pedido de compra y la "
-"recepción de los productos en su almacén. Utilizado por el planificador para "
+"recepción de los productos en su bodega. Utilizado por el planificador para "
 "el cálculo automático de la planificación del pedido de compra."
 
 #. module: product
@@ -1202,9 +1202,9 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
-"Precio estándar: El precio de coste es fijo y se recalcula periódicamente "
-"(normalmente al finalizar el año), Precio medio: El precio de coste se "
-"recalcula en cada recepción de productos."
+"Precio estándar: el precio de costo es fijo y recalculado periódicamente "
+"(normalmente a fin de año). Precio promedio: el precio de costo se recalcula "
+"en cada recepción de productos."
 
 #. module: product
 #: help:product.category,sequence:0
@@ -2198,7 +2198,7 @@ msgstr "Puede ser alquilado"
 #: model:product.price.type,name:product.standard_price
 #: field:product.template,standard_price:0
 msgid "Cost Price"
-msgstr "Precio coste"
+msgstr "Precio de costo"
 
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
@@ -2337,7 +2337,7 @@ msgstr "Plantilla de producto"
 #. module: product
 #: field:product.template,cost_method:0
 msgid "Costing Method"
-msgstr "Método coste"
+msgstr "Método de costo"
 
 #. module: product
 #: view:product.packaging:0
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 1756290f35f..bf9835ae962 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 20:51+0000\n"
+"PO-Revision-Date: 2012-05-03 08:14+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -94,7 +94,7 @@ msgstr "Moms"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr "Kör inkösorder för varje försäljningsorderrad."
+msgstr "Skapa inköpsorder för varje kundorderrad."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
@@ -171,7 +171,7 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
-"Säljordern skapar automatiskt ett fakturaförslag (utkast faktura). Beställda "
+"Kundordern skapar automatiskt ett fakturaförslag (utkast faktura). Beställda "
 "och levererade kvantiteter får inte vara samma. Du måste välja om du vill "
 "att din faktura baserad på beställd eller levererad mängd. Om produkten är "
 "en tjänst, avses skickad mängd timmar på de utförda arbetet."
@@ -215,7 +215,7 @@ msgstr "Markera checkboxen för att gruppera fakturorna per kund."
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr "Mina säljordrar"
+msgstr "Mina kundordrar"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -264,12 +264,12 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr "Offerter och försäljningar"
+msgstr "Offerter och order"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr "Skapa försäljningsfaktura"
+msgstr "Skapa kundfaktura"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
@@ -388,7 +388,7 @@ msgstr "Kunde inte avbryta kundordern !"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr "Försäljningsorderstatistik"
+msgstr "Kundorderstatistik"
 
 #. module: sale
 #: help:sale.order,project_id:0
@@ -471,8 +471,7 @@ msgstr ""
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
-"Du måste först avsluta lagerflyttar som hör ihop med denna "
-"försäljningsorderrad."
+"Du måste först avsluta lagerförändring som hör ihop med denna orderrad."
 
 #. module: sale
 #: code:addons/sale/sale.py:1147
@@ -578,7 +577,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Baserad på kundorder"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -606,8 +605,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
-"För varje försäljningsorderrad skapas en inköpsorder för att leverera den "
-"sålda produkten."
+"För varje orderrad skapas en inköpsorder för att täcka upp för den sålda "
+"produkten."
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -641,7 +640,7 @@ msgstr "rader"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr ""
+msgstr "Kundorder öppna fakturor"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -808,7 +807,7 @@ msgstr "Försäljning per månad"
 #: code:addons/sale/sale.py:1078
 #, python-format
 msgid "Could not cancel sales order line!"
-msgstr "Kunde inte avbryta försäljningsorderraden!"
+msgstr "Kunde inte avbryta orderraden!"
 
 #. module: sale
 #: field:res.company,security_lead:0
@@ -929,7 +928,7 @@ msgstr "Referenser"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Mina kundorderrader"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -971,7 +970,7 @@ msgstr "Dina faktura har blivit skapad!"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr "Försäljning per partner"
+msgstr "Försäljning per företag"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -987,7 +986,7 @@ msgstr "Öppen faktura"
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Automatisk e-post bekräftar kundordern"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
@@ -1234,7 +1233,7 @@ msgstr "Moms"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Kundorder redo för fakturering"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1439,9 +1438,9 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
-"Försäljaren skapar en faktura manuellt, om kundorders leveranspolicy är  "
-"'Leverans och manuell pågående'. Fakturan skapas automatiskt och "
-"leveranspolicyn är 'Betalning innan leverans'."
+"Säljaren skapar en faktura manuellt, om leveranspolicyn är  'Leverans och "
+"manuell pågående'. Fakturan skapas automatiskt och leveranspolicyn är "
+"'Betalning innan leverans'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@@ -1453,7 +1452,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Icke levererade men bekräftade orderrader"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
@@ -1667,7 +1666,7 @@ msgstr ""
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Kundorder infopanel"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1720,7 +1719,7 @@ msgstr ""
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr "Det här plocklistan är skapad för denna kundorder."
+msgstr "Den här plocklistan är skapad för denna kundorder."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
@@ -1741,14 +1740,14 @@ msgstr "Cancelled"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
+msgstr "Orderrader med anknytning till mina kundorder"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
 #: view:sale.report:0 field:sale.report,shop_id:0
 msgid "Shop"
-msgstr "Försäljningställe"
+msgstr "Butik"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
@@ -1856,7 +1855,7 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Kundorder innevarande år"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1867,11 +1866,14 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
+"Fakturan kunde inte skapad för denna kundorder av något av följande skäl::\n"
+"1. Någon orderrad är antingen fortfarande i utkast eller avbruten!\n"
+"2. Någon orderrad är redan fakturerad!"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Kundorderrader klara"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1901,6 +1903,9 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"En inköpsorder skapas så snart kundordern är bekräftad eller fakturan "
+"betald. Utifrån hur reglerna är satta för kundorderparametrarna så föds "
+"inköpsorder eller produktionsunderlag. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1936,7 +1941,7 @@ msgstr "Avancerad faktura"
 #: code:addons/sale/sale.py:624
 #, python-format
 msgid "The sales order '%s' has been cancelled."
-msgstr "Försäljningsordern '%s' har annullerats."
+msgstr "Kundordern '%s' har annullerats."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1970,12 +1975,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Kundorderrader färdiga för fakturering"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Kundordrar under senaste månaden"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
@@ -2014,6 +2019,7 @@ msgstr "Beräkna"
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
+"Du måste först avbryta all fakturering med anknytning till denna kundorder"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2061,18 +2067,18 @@ msgstr "Orderdatum"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Bekräftade kundorder att fakturera"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Icke bekräftade kundorder"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr ""
+msgstr "Kundorder '%s' har åter fått status utkast."
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2109,6 +2115,10 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"Om du säljer dina produkter från mer än ett försäljningsställe eller butik, "
+"kan du skapa och administera dem här. Så snart någon offert eller order "
+"skapas kan den knytas till en butik. Butiken är i sin tur knuten till ett "
+"lager från vilket produkterna levereras."
 
 #. module: sale
 #: help:sale.order,invoiced:0
@@ -2159,7 +2169,7 @@ msgstr "Sök kundorder"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr ""
+msgstr "Rekvisition för kundorder"
 
 #. module: sale
 #: code:addons/sale/sale.py:1255
diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po
index ee8b534afeb..3af7f6cf854 100644
--- a/addons/sale_order_dates/i18n/mn.po
+++ b/addons/sale_order_dates/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-03 09:18+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
 msgid "Commitment Date"
-msgstr ""
+msgstr "Амласан Огноо"
 
 #. module: sale_order_dates
 #: field:sale.order,effective_date:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
 msgid "Requested Date"
-msgstr ""
+msgstr "Хүсэлт гаргасан Огноо"
 
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index e1d5540f098..0f2be3c33ee 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 16:14+0000\n"
+"PO-Revision-Date: 2012-05-03 08:16+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -544,8 +544,8 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Il n'y a pas de compte comptable sur la sortie de stock définit sur ce "
-"produit ou sa catégorie: \"%s\" (id: %d)"
+"Il n'y a pas de compte de sortie de stock définit sur ce produit ou sa "
+"catégorie: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -2450,10 +2450,10 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
-"Les analyses d'inventaire vous permettent de facilement vérifier et "
-"d'analyser les niveaux de stock de votre société. Triez et groupez par "
-"critère de sélection pour avoir une meilleure analyse et pour gérer les "
-"activités de votre société."
+"L'analyses de stock vous permet de facilement vérifier et d'analyser les "
+"niveaux de stock de votre société. Triez et groupez par critère de sélection "
+"pour avoir une meilleure analyse et pour gérer les activités de votre "
+"société."
 
 #. module: stock
 #: help:report.stock.move,location_id:0 help:stock.move,location_id:0
@@ -2515,7 +2515,7 @@ msgstr "Origine"
 #: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0
 #: selection:stock.location,usage:0
 msgid "Inventory"
-msgstr "Inventaire"
+msgstr "Gestion des stocks"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
@@ -2725,7 +2725,7 @@ msgstr "Unité de mesure"
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
-"Il n'y a pas de compte d'entrée de stock définit pour ce produit: \"%s\" "
+"Il n'y a pas de compte d'entrée en stock définit pour ce produit: \"%s\" "
 "(id: %d)"
 
 #. module: stock
@@ -2981,7 +2981,7 @@ msgstr "Responsable"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr "Analyse d'inventaire"
+msgstr "Analyse de stock"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -3618,7 +3618,7 @@ msgstr ""
 "débitrice et le compte de sortie de stock sera crédité avec la valeur = "
 "(différence du montant * quantité disponible).\n"
 "Si le prix de revient diminue, la variation comptable du stock sera "
-"créditrice et le compte d'entrée de stock sera débiteur."
+"créditrice et le compte d'entrée en stock sera débiteur."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
@@ -4119,7 +4119,7 @@ msgstr "Qté produite"
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr "Compte de Stock Sortant"
+msgstr "Compte de sortie de stock"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po
new file mode 100644
index 00000000000..2ed45f25bcf
--- /dev/null
+++ b/addons/survey/i18n/fi.po
@@ -0,0 +1,1710 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-04-30 06:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-01 06:03+0000\n"
+"X-Generator: Launchpad (build 15171)\n"
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:417
+#, python-format
+msgid ""
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:429
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.request:0
+msgid "Group By..."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "Results :"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Survey Request"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "A Range"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr ""
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:443
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail:0
+msgid "Body"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "A4 (210mm x 297mm)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_date:0
+#: field:survey.question,validation_maximum_date:0
+msgid "Maximum date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Completed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "Exactly"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Open Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:396
+#, python-format
+msgid ""
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.tbl.column.heading,name:0
+msgid "Row Number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Only One Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:470
+#, python-format
+msgid ""
+"Maximum Required Answer you entered for your maximum is greater than the "
+"number of answer. Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Use if question type is rating_scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,page_number:0
+#: field:survey.print.answer,page_number:0
+msgid "Include Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Ok"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_define_survey
+msgid "Define Surveys"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment:0
+#: field:survey.response.line,comment:0
+msgid "Notes"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "Search Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,answer:0
+#: field:survey.tbl.column.heading,value:0
+msgid "Value"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_heading_ids:0
+msgid " Column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Answer a Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:87
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.answer:0
+msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_analysis
+msgid "Survey Statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Rating Scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_field_type:0
+msgid "Comment Field Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:370
+#: code:addons/survey/survey.py:382
+#: code:addons/survey/survey.py:396
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:411
+#: code:addons/survey/survey.py:417
+#: code:addons/survey/survey.py:423
+#: code:addons/survey/survey.py:429
+#: code:addons/survey/survey.py:433
+#: code:addons/survey/survey.py:439
+#: code:addons/survey/survey.py:443
+#: code:addons/survey/survey.py:453
+#: code:addons/survey/survey.py:457
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:468
+#: code:addons/survey/survey.py:470
+#: code:addons/survey/survey.py:472
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:479
+#: code:addons/survey/survey.py:630
+#: code:addons/survey/wizard/survey_answer.py:119
+#: code:addons/survey/wizard/survey_answer.py:126
+#: code:addons/survey/wizard/survey_answer.py:686
+#: code:addons/survey/wizard/survey_answer.py:725
+#: code:addons/survey/wizard/survey_answer.py:745
+#: code:addons/survey/wizard/survey_answer.py:774
+#: code:addons/survey/wizard/survey_answer.py:779
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:798
+#: code:addons/survey/wizard/survey_answer.py:807
+#: code:addons/survey/wizard/survey_answer.py:812
+#: code:addons/survey/wizard/survey_answer.py:886
+#: code:addons/survey/wizard/survey_answer.py:922
+#: code:addons/survey/wizard/survey_answer.py:940
+#: code:addons/survey/wizard/survey_answer.py:968
+#: code:addons/survey/wizard/survey_answer.py:971
+#: code:addons/survey/wizard/survey_answer.py:974
+#: code:addons/survey/wizard/survey_answer.py:986
+#: code:addons/survey/wizard/survey_answer.py:993
+#: code:addons/survey/wizard/survey_answer.py:996
+#: code:addons/survey/wizard/survey_selection.py:80
+#: code:addons/survey/wizard/survey_selection.py:83
+#: code:addons/survey/wizard/survey_send_invitation.py:74
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Single Line Of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail_existing:0
+msgid "Send reminder for existing user"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Multiple Answer)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Edit Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "My Survey(s)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.line,single_text:0
+msgid "Text"
+msgstr ""
+
+#. module: survey
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_subject:0
+#: field:survey.send.invitation,mail_subject_existing:0
+msgid "Subject"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_float:0
+#: field:survey.question,validation_maximum_float:0
+msgid "Maximum decimal number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Don't Validate Comment Text."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Whole Number"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.question.column.heading,question_id:0
+#: field:survey.response.line,question_id:0
+msgid "Question"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "Search Survey Page"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:439
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+#: field:survey.request,state:0
+msgid "State"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Between"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Print"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "New"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,make_comment_field:0
+msgid "Make Comment Field an Answer Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,type:0
+msgid "Type"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Email"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_answer_surveys
+msgid "Answer Surveys"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Not Finished"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+msgid "Survey Print"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Select Partner"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,type:0
+msgid "Question Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:126
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Answers"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:119
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_type_form
+#: model:ir.model,name:survey.model_survey_type
+#: view:survey.type:0
+msgid "Survey Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,sequence:0
+msgid "Page Nr"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,minimum_req_ans:0
+msgid "Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:479
+#, python-format
+msgid ""
+"You must enter one or more menu choices in column heading (white spaces not "
+"allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:477
+#, python-format
+msgid "You must enter one or more menu choices in column heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.request,date_deadline:0
+msgid "Deadline date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print
+msgid "survey.print"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+#: field:survey.question.column.heading,title:0
+msgid "Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Require Answer to Question"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_request_tree
+#: model:ir.ui.menu,name:survey.menu_survey_type_form1
+msgid "Survey Requests"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:370
+#: code:addons/survey/survey.py:457
+#, python-format
+msgid "You must enter one or more column heading."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:745
+#: code:addons/survey/wizard/survey_answer.py:940
+#, python-format
+msgid "Please enter an integer value"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Paragraph of Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:423
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Options"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "_Ok"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_browse_survey_response
+msgid "Browse Answers"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment_field:0
+#: view:survey.response.line:0
+msgid "Comment"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.answer:0
+#: view:survey.response:0
+#: view:survey.response.answer:0
+#: view:survey.response.line:0
+msgid "Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_browse_survey_response
+#: view:survey:0
+msgid "Answer Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "_Send"
+msgstr ""
+
+#. module: survey
+#: help:survey,responsible_id:0
+msgid "User responsible for survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_column:0
+msgid "Add comment column in matrix"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,without_pagebreak:0
+#: field:survey.print.answer,without_pagebreak:0
+msgid "Print Without Page Breaks"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the comment is an invalid format, display this error message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:83
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "Questions"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one Answer per user"
+msgstr ""
+
+#. module: survey
+#: field:survey,users:0
+msgid "Users"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Message"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "MY"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,maximum_req_ans:0
+msgid "Maximum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:87
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "and"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
+#: view:survey.print.statistics:0
+msgid "Survey Print Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation.log,note:0
+msgid "Log"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the choices do not add up correctly, display this error message"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:472
+#, python-format
+msgid "Maximum Required Answer is greater than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_no:0
+#: field:survey.question,validation_maximum_no:0
+msgid "Maximum number"
+msgstr ""
+
+#. module: survey
+#: selection:survey.request,state:0
+#: selection:survey.response.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_statistics
+msgid "survey.print.statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Drop-down Menus"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: field:survey.name.wiz,response:0
+#: view:survey.page:0
+#: view:survey.print.answer:0
+#: field:survey.print.answer,response_ids:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.request,response:0
+#: field:survey.response,question_ids:0
+#: field:survey.response.answer,answer_id:0
+#: field:survey.response.answer,response_id:0
+#: view:survey.response.line:0
+#: field:survey.response.line,response_answer_ids:0
+#: field:survey.response.line,response_id:0
+#: field:survey.response.line,response_table_ids:0
+#: field:survey.send.invitation,partner_ids:0
+#: field:survey.tbl.column.heading,response_table_id:0
+msgid "Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Date and Time"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+#: field:survey.response.line,state:0
+msgid "Status"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print
+msgid "Print Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,send_response:0
+msgid "E-mail Notification on Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,value_choice:0
+msgid "Value Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Started"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
+#: view:survey:0
+#: view:survey.print.answer:0
+msgid "Print Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Landscape(Horizontal)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,no_of_rows:0
+msgid "No of Rows"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes With Different Type"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Menu Choices (each choice on separate lines)"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Answer Type"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Waiting Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Decimal Number"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: selection:survey.question,type:0
+msgid "Date"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_send_invitation
+msgid "survey.send.invitation"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Skiped"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,paper_size:0
+#: field:survey.print.answer,paper_size:0
+msgid "Paper Size"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,column_id:0
+#: field:survey.tbl.column.heading,column_id:0
+msgid "Column"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_line
+msgid "Survey Response Line"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:80
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.report_survey_form
+#: model:ir.model,name:survey.model_survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: field:survey.browse.answer,survey_id:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: view:survey.page:0
+#: field:survey.page,survey_id:0
+#: view:survey.print:0
+#: field:survey.print,survey_ids:0
+#: field:survey.print.statistics,survey_ids:0
+#: field:survey.question,survey:0
+#: view:survey.request:0
+#: field:survey.request,survey_id:0
+#: field:survey.response,survey_id:0
+msgid "Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Numerical Textboxes"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Late"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_statistics
+msgid "Surveys Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,orientation:0
+#: field:survey.print.answer,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr ""
+
+#. module: survey
+#: field:survey.request,email:0
+msgid "E-mail"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_no:0
+#: field:survey.question,validation_minimum_no:0
+msgid "Minimum number"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_ans:0
+msgid "#Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_label:0
+msgid "Field Label"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Done"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Test Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,rating_allow_one_column_require:0
+msgid "Allow Only One Answer per Column (Forced Ranking)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Cancel"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_float:0
+#: field:survey.question,validation_minimum_float:0
+msgid "Minimum decimal number"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:462
+#, python-format
+msgid ""
+"#Required Answer you entered is greater than the number of answer. Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: help:survey,max_response_limit:0
+msgid "Set to one if survey is answerable only once"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Finished "
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_column_heading
+msgid "Survey Question Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Multiple Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: survey
+#: help:survey.browse.answer,response_id:0
+msgid ""
+"If this field is empty, all answers of the selected survey will be print."
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Answered"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:425
+#, python-format
+msgid "Complete Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Comment/Essay Box"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,required_type:0
+msgid "Respondent must answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:779
+#, python-format
+msgid "You cannot select the same answer more than one time"
+msgstr ""
+
+#. module: survey
+#: view:survey.question:0
+msgid "Search Question"
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Single Textbox"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response.line:0
+msgid "Description"
+msgstr ""
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Least"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
+#: model:ir.model,name:survey.model_survey_send_invitation_log
+msgid "survey.send.invitation.log"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Portrait(Vertical)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be Specific Length"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:468
+#, python-format
+msgid ""
+"Minimum Required Answer you entered is greater than the number of answer. "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:453
+#, python-format
+msgid "You must enter one or more answer."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "All Open Survey"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_browse_response
+#: field:survey.browse.answer,response_id:0
+msgid "Survey Answers"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+msgid "Select Survey and related answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_answer
+msgid "Surveys Answers"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+msgid "Pages"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:401
+#, python-format
+msgid ""
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:971
+#, python-format
+msgid "You cannot select same answer more than one time'"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Legal (8.5\" x 14\")"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+msgid "survey.response"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_err_msg:0
+#: field:survey.question,make_comment_field_err_msg:0
+#: field:survey.question,numeric_required_sum_err_msg:0
+#: field:survey.question,validation_valid_err_msg:0
+msgid "Error message"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail:0
+msgid "Send mail for new user"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:382
+#, python-format
+msgid "You must enter one or more Answer."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:411
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,menu_choice:0
+msgid "Menu Choices"
+msgstr ""
+
+#. module: survey
+#: field:survey,id:0
+msgid "ID"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:433
+#, python-format
+msgid ""
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "User creation"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "All"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be An Email Address"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Only One Answer)"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,in_visible_answer_type:0
+msgid "Is Answer Type Invisible??"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_answer
+msgid "survey.print.answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.answer:0
+msgid "Menu Choices (each choice on separate by lines)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Float"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:74
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,rating_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Date & Time"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+#: field:survey.response.line,date_create:0
+msgid "Create Date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+#: view:survey.page:0
+msgid "Survey Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,numeric_required_sum:0
+msgid "Sum of all choices"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+#: view:survey.response.line:0
+msgid "Table"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:630
+#, python-format
+msgid "You cannot duplicate the resource!"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_date:0
+#: field:survey.question,validation_minimum_date:0
+msgid "Minimum date"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Answer per User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr ""
-- 
cgit v1.2.3


From e9deea93973a867f9f0986cd1d9c471cd2371a20 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 4 May 2012 11:40:19 +0200
Subject: [IMP] remove a few useless whitespaces

bzr revid: abo@openerp.com-20120504094019-k3r0ywpx3rhn906w
---
 addons/account/account_invoice_view.xml     |  8 ++++----
 addons/mail/mail_thread_view.xml            |  2 +-
 addons/product/product_view.xml             | 20 +++++++++---------
 addons/project_issue/project_issue_view.xml | 32 ++++++++++++++---------------
 addons/sale/sale_view.xml                   | 10 ++++-----
 5 files changed, 36 insertions(+), 36 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 0a00559b8da..325ff466ae8 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -257,9 +257,9 @@
                     <group colspan="4" col="8">
                     <field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
                     <field name="number"/>
-                    <field name="type" invisible="1" />
+                    <field name="type" invisible="1"/>
                     <field name="currency_id" width="50" groups="base.group_user"/>
-                    <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user ,base.group_user"/>
+                    <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user,base.group_user"/>
                     <newline/>
                     <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}" options='{"quick_create": false}' domain="[('customer', '=', True)]"/>
                     <field name="fiscal_position" widget="selection" options='{"quick_create": false}'/>
@@ -311,7 +311,7 @@
                             </group>
                         </page>
                         <page string="Other Info">
-                            <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company" />
+                            <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                             <newline/>
                             <field name="date_due"/>
                             <field name="user_id" groups="base.group_user"/>
@@ -361,7 +361,7 @@
                             filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
                         <field name="partner_id"/>
                         <field name="user_id" widget="selection" string="Salesman">
-                            <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
+                            <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal"/>
                         </field>
                     </group>
                     <newline/>
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 9525045b8aa..490f8e49db0 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -5,7 +5,7 @@
         <!-- toplevel menu -->
         <menuitem id="mail_feeds_main" name="Feeds" sequence="0"
             web_icon="static/src/img/feeds.png"
-            web_icon_hover="static/src/img/feeds-hover.png"  groups="base.group_user"/>
+            web_icon_hover="static/src/img/feeds-hover.png" groups="base.group_user"/>
         <record id="mail_feeds_main" model="ir.ui.menu">
             <field name="action" ref="action_mail_all_feeds"/>
         </record>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 04f59d56ac4..7d820267ac5 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -13,7 +13,7 @@
                    <filter string="Products" icon="terp-accessories-archiver" domain="['|',('type','=','product'),('type','=','consu')]" help="Both stockable and consumable products"/>
                    <separator orientation="vertical"/>
                    <filter string="To Sell" name="filter_to_sell" icon="terp-accessories-archiver-minus" domain="[('sale_ok','=',1)]"/>
-                   <filter name="filter_to_purchase" string="To Purchase" icon="terp-accessories-archiver+" domain="[('purchase_ok', '=', 1)]" />
+                   <filter name="filter_to_purchase" string="To Purchase" icon="terp-accessories-archiver+" domain="[('purchase_ok', '=', 1)]"/>
                    <separator orientation="vertical"/>
                    <field name="name"
                         filter_domain="['|', ('name','ilike',self),('default_code','ilike',self)]"/>
@@ -21,18 +21,18 @@
                    <newline/>
                    <group expand="0" string="Context...">
                        <field name="pricelist_id" widget="selection" context="{'pricelist': self}" groups="product.group_sale_pricelist"/>
-                       <separator orientation="vertical" groups="base.group_multi_company" />
-                       <field name="company_id" widget="selection" groups="base.group_multi_company" />
+                       <separator orientation="vertical" groups="base.group_multi_company"/>
+                       <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                    </group>
                    <newline/>
                    <group  expand='0' string='Group by...'>
                        <filter string='Category' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'categ_id'}"/>
                        <separator orientation="vertical"/>
-                       <filter string='Default UOM' icon="terp-mrp" domain="[]" context="{'group_by' : 'uom_id'}" />
+                       <filter string='Default UOM' icon="terp-mrp" domain="[]" context="{'group_by' : 'uom_id'}"/>
                        <separator orientation="vertical"/>
-                       <filter string='Type' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'type'}" />
+                       <filter string='Type' icon="terp-stock_symbol-selection" domain="[]" context="{'group_by' : 'type'}"/>
                        <separator orientation="vertical" groups="base.group_multi_company"/>
-                       <filter string='Company' icon="terp-go-home" domain="[]" context="{'group_by' : 'company_id'}" groups="base.group_multi_company" />
+                       <filter string='Company' icon="terp-go-home" domain="[]" context="{'group_by' : 'company_id'}" groups="base.group_multi_company"/>
                    </group>
 
                 </search>
@@ -73,7 +73,7 @@
                         <group colspan="4" col="2">
                             <separator string="Name" colspan="2"/>
                             <field name="name"/>
-                            <field groups="product.group_product_variant" name="variants" />
+                            <field groups="product.group_product_variant" name="variants"/>
                         </group>
                         <group colspan="1" col="2">
                             <separator string="Codes" colspan="2"/>
@@ -144,7 +144,7 @@
                             </group>
                             <group colspan="2" col="2" name="store" groups="base.group_user">
                                 <separator string="Storage Localisation" colspan="2"/>
-                                <field name="loc_rack" attrs="{'readonly':[('type','=','service')]}" />
+                                <field name="loc_rack" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field name="loc_row" attrs="{'readonly':[('type','=','service')]}"/>
                                 <field name="loc_case" attrs="{'readonly':[('type','=','service')]}"/>
                             </group>
@@ -467,8 +467,8 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Packaging">
-                    <field name="name" select="1" />
-                    <field name="type" select="1" />
+                    <field name="name" select="1"/>
+                    <field name="type" select="1"/>
                 </form>
             </field>
         </record>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index aa77d5d2818..aa3e808ec47 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -63,7 +63,7 @@
                         <field name="user_id"/>
                         <field name="version_id" colspan="2" widget="selection"/>
                         <group colspan="2" col="4">
-                            <field name="type_id" string="Stages" />
+                            <field name="type_id" string="Stages"/>
                             <button name="prev_type" string="Previous" type="object" icon="gtk-go-back" help="Change to Previous Stage" groups="base.group_user"/>
                             <button name="next_type" string="Next" type="object" icon="gtk-go-forward" help="Change to Next Stage" groups="base.group_user"/>
                         </group>
@@ -72,7 +72,7 @@
                         <page string="General">
                             <group col="2" colspan="2" groups="base.group_user">
                             <separator colspan="2" string="Contact Information" groups="base.group_user"/>
-                            <field name="partner_id"  on_change="onchange_partner_id(partner_id, email_from)" />
+                            <field name="partner_id"  on_change="onchange_partner_id(partner_id, email_from)"/>
                             <field name="email_from"/>
                             </group>
                             <group col="3" colspan="2">
@@ -129,9 +129,9 @@
                     <field name="create_date" groups="base.group_no_one"/>
                     <field name="name"/>
                     <field name="partner_id"/>
-                    <field name="project_id" />
+                    <field name="project_id"/>
                     <field name="priority" string="Priority"/>
-                    <field name="type_id" widget="selection" readonly="1" string="Stages" />
+                    <field name="type_id" widget="selection" readonly="1" string="Stages"/>
                     <button name="prev_type" string="Previous" type="object" icon="gtk-go-back" help="Change to Previous Stage"/>
                     <button name="next_type" string="Next" type="object" icon="gtk-go-forward" help="Change to Next Stage"/>
                     <field name="version_id" widget="selection"/>
@@ -163,7 +163,7 @@
                         <separator orientation="vertical"/>
                         <field name="name" string="Issue / Partner" filter_domain="['|', '|', ('partner_id','ilike',self), ('email_from','ilike',self), ('name','ilike',self)]"/>
                         <field name="user_id">
-                            <filter domain="[('user_id','=',False)]"  help="Unassigned Issues" icon="terp-personal-" />
+                            <filter domain="[('user_id','=',False)]"  help="Unassigned Issues" icon="terp-personal-"/>
                         </field>
                         <field name="project_id"/>
                         <field name="id"/>
@@ -171,24 +171,24 @@
                     <newline/>
                     <group expand="0" string="Group By..." >
                         <filter string="Responsible" icon="terp-personal"
-                            domain="[]" context="{'group_by':'user_id'}" />
+                            domain="[]" context="{'group_by':'user_id'}"/>
                         <filter string="Partner" icon="terp-partner" domain="[]"
-                            context="{'group_by':'partner_id'}" />
+                            context="{'group_by':'partner_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Project"  icon="terp-folder-violet" domain="[]"
-                            context="{'group_by':'project_id'}" />
+                            context="{'group_by':'project_id'}"/>
                         <filter string="Version" icon="terp-gtk-jump-to-rtl"
-                            domain="[]" context="{'group_by':'version_id'}" />
+                            domain="[]" context="{'group_by':'version_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Category" icon="terp-stock_symbol-selection" domain="[]"
-                            context="{'group_by':'categ_id'}" />
+                            context="{'group_by':'categ_id'}"/>
                         <filter string="Priority" icon="terp-rating-rated" domain="[]"
-                            context="{'group_by':'priority'}" />
+                            context="{'group_by':'priority'}"/>
                         <filter string="Stage" icon="terp-stage" domain="[]"
-                            context="{'group_by':'type_id'}" />
+                            context="{'group_by':'type_id'}"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]"
-                            context="{'group_by':'state'}" />
-                        <separator orientation="vertical" />
+                            context="{'group_by':'state'}"/>
+                        <separator orientation="vertical"/>
                         <filter string="Month" icon="terp-go-month"
                             domain="[]" context="{'group_by':'create_date'}" help="Creation Month"/>
                     </group>
@@ -260,10 +260,10 @@
                                         <a string="Send New Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action"/>
                                         <a string="Add Internal Note" name="%(crm.action_crm_add_note)d" context="{'model': 'crm.lead' }" icon="terp-document-new" type="action"/>
                                         <a string="Escalate" name="case_escalate"  icon="gtk-go-up" type="object"/>
-                                        <a string="Convert To Task" name="convert_issue_task" icon="gtk-index" type="object" />
+                                        <a string="Convert To Task" name="convert_issue_task" icon="gtk-index" type="object"/>
                                     </div>
                                     <div class="oe_kanban_right">
-                                        <a name="case_open" string="Open" states="draft,pending" type="object" icon="kanban-apply" />
+                                        <a name="case_open" string="Open" states="draft,pending" type="object" icon="kanban-apply"/>
                                         <a name="case_pending" string="Pending" states="draft,open" type="object" icon="kanban-pause"/>
                                         <a name="case_close" string="Close" states="open,draft,pending" type="object" icon="kanban-stop"/>
                                     </div>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 4e124081ea2..ab165255b58 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -121,7 +121,7 @@
                     <group col="6" colspan="4" class="oe_form_header">
                         <group col="4" colspan="4">
                             <field name="name"/>
-                            <field name="date_order" />
+                            <field name="date_order"/>
                             <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
                             <field name="client_order_ref" groups="base.group_user"/>
                         </group>
@@ -132,11 +132,11 @@
                     </group>
                     <notebook colspan="5">
                         <page string="Sales Order">
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1" />
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
                             <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
-                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting, base.group_user" domain="[('parent_id','!=',False)]" />
+                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting, base.group_user" domain="[('parent_id','!=',False)]"/>
                             <newline/>
                             <field colspan="4" name="order_line" nolabel="1" widget="one2many_list">
                                 <form string="Sales Order Lines">
@@ -230,7 +230,7 @@
                             </group>
                             <group col="17" colspan="4">
                                 <field name="state" widget="statusbar" statusbar_visible="draft,progress,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
-                                <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward" />
+                                <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
                                 <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
                                 <button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
                                 <button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
@@ -358,7 +358,7 @@
 
         <menuitem id="menu_sale_quotations"
         action="action_order_tree5" parent="base.menu_sales"
-        sequence="3" />
+        sequence="3"/>
 
         <record id="action_order_tree" model="ir.actions.act_window">
             <field name="name">Old Quotations</field>
-- 
cgit v1.2.3


From fc385cd00dfe9ebcbb693e3e76f251adc7c7d657 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 4 May 2012 11:59:33 +0200
Subject: [IMP] better module description

bzr revid: abo@openerp.com-20120504095933-5ppeyqxu5b4lpun5
---
 addons/portal_customer_claim/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal_customer_claim/__openerp__.py b/addons/portal_customer_claim/__openerp__.py
index ad41bc53786..f36c2534540 100644
--- a/addons/portal_customer_claim/__openerp__.py
+++ b/addons/portal_customer_claim/__openerp__.py
@@ -26,7 +26,7 @@
     'category': 'Tools',
     'complexity': "easy",
     'description': """
-    This module add the menu if claim and portal_customer is install.
+    This module add the menu if claim and portal_customer are installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['crm_claim','portal_customer'],
-- 
cgit v1.2.3


From 9e9084756b0cd54c6c36c6b1a21e8eeb9239c947 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 4 May 2012 12:09:48 +0200
Subject: [IMP] change demo user 'test' password to 'test' instead of 'a'

bzr revid: abo@openerp.com-20120504100948-9ir3drncjl9fw1pj
---
 addons/portal_customer/portal_customer_demo.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal_customer/portal_customer_demo.xml b/addons/portal_customer/portal_customer_demo.xml
index 155b09220da..33f91bfbd8b 100644
--- a/addons/portal_customer/portal_customer_demo.xml
+++ b/addons/portal_customer/portal_customer_demo.xml
@@ -4,7 +4,7 @@
             <record id="Customer_demo" model="res.users">
                 <field name="name">demo_customer_portal</field>
                 <field name="login">test</field>
-                <field name="password">a</field>
+                <field name="password">test</field>
                 <field name="groups_id" eval="[(6,0,[ref('group_sales_portal')])]"/>
             </record>
 
-- 
cgit v1.2.3


From 743044da855597b64f7559958e6a12ede0c810dc Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Fri, 4 May 2012 17:25:13 +0530
Subject: [FIX]Fixed the issue of IE text rotation in graphview, as IE doesn't
 support text rotation in degrees, also The rotation property of the
 BasicImage filter can accept one of four values: 0, 1, 2, or 3 which will
 rotate the element 0, 90, 180 or 270 degress respectively.

bzr revid: msh@tinyerp.com-20120504115513-nmxm1oarh3c9p272
---
 addons/web_graph/static/src/js/graph.js | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/web_graph/static/src/js/graph.js b/addons/web_graph/static/src/js/graph.js
index b7b6063189f..96cdbbcd796 100644
--- a/addons/web_graph/static/src/js/graph.js
+++ b/addons/web_graph/static/src/js/graph.js
@@ -338,6 +338,8 @@ openerp.web_graph.GraphView = openerp.web.View.extend({
             charts.attachEvent("onItemClick", function(id) {
                 self.open_list_view(charts.get(id));
             });
+            //Fixed IE rotation text issue as IE doesn't support text transform rotation.
+            jQuery(self.$element.find(".dhx_axis_item_x")).css('filter', 'progid:DXImageTransform.Microsoft.BasicImage(rotation=0)');
         };
         if (this.renderer) {
             clearTimeout(this.renderer);
-- 
cgit v1.2.3


From 81f98f3bf7e725a36e84570f14d15be281c85502 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Sat, 5 May 2012 05:49:41 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120505054941-tct70ry82zbb2v8m
---
 addons/account/i18n/nl.po                    |    9 +-
 addons/account/i18n/sl.po                    |  327 +--
 addons/account/i18n/zh_TW.po                 | 3183 ++++++++++++++------------
 addons/account_analytic_analysis/i18n/sl.po  |   26 +-
 addons/base_calendar/i18n/es_EC.po           |   10 +-
 addons/crm/i18n/nl.po                        |   10 +-
 addons/product/i18n/pt.po                    |  247 +-
 addons/product_margin/i18n/pt.po             |   31 +-
 addons/product_visible_discount/i18n/pt.po   |    8 +-
 addons/project/i18n/pt.po                    |  268 +--
 addons/project_gtd/i18n/pt.po                |   18 +-
 addons/project_issue/i18n/pt.po              |  124 +-
 addons/project_issue_sheet/i18n/pt.po        |   14 +-
 addons/project_long_term/i18n/pt.po          |   42 +-
 addons/project_mailgate/i18n/pt.po           |   10 +-
 addons/project_messages/i18n/pt.po           |   10 +-
 addons/project_mrp/i18n/pt.po                |   14 +-
 addons/project_planning/i18n/pt.po           |   30 +-
 addons/project_retro_planning/i18n/pt.po     |   12 +-
 addons/project_scrum/i18n/pt.po              |   68 +-
 addons/project_timesheet/i18n/pt.po          |   56 +-
 addons/purchase/i18n/pt.po                   |  253 +-
 addons/purchase_analytic_plans/i18n/pt.po    |   10 +-
 addons/purchase_double_validation/i18n/pt.po |    8 +-
 addons/purchase_requisition/i18n/pt.po       |   24 +-
 addons/resource/i18n/pt.po                   |   87 +-
 addons/sale/i18n/pt.po                       |  250 +-
 addons/sale_order_dates/i18n/pt.po           |   10 +-
 addons/stock/i18n/es_EC.po                   |    8 +-
 29 files changed, 2678 insertions(+), 2489 deletions(-)

(limited to 'addons')

diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 1eab0979669..c6a3c81327f 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-01 12:29+0000\n"
+"PO-Revision-Date: 2012-05-04 13:43+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-02 05:57+0000\n"
-"X-Generator: Launchpad (build 15177)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:48+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1678,8 +1678,7 @@ msgstr ""
 "Een bankafschrift is een samenvatting van alle financiële transacties "
 "gedurende een bepaalde periode op een bankrekening, een kredietkaart of "
 "andere financiële rekening. De openingsbalans wordt automatisch voorgesteld, "
-"terwijl het saldo terug te vinden is op het afschrift. Wanneer u zich in de "
-"kolom Betaling bevindt, kan u via F1 het afletter openen"
+"terwijl het saldo terug te vinden is op het afschrift."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index ffc9d7d395a..d935cfe6e26 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-25 21:46+0000\n"
+"PO-Revision-Date: 2012-05-04 23:40+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3519,12 +3519,12 @@ msgstr "Skupen protikonto"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Na zbirni %s %s  konto  ni možno knjižiti"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Usklajevanje po partnerjih"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3609,6 +3609,9 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Datum zapadlosti postavke ustvarjen na osnovi vrstice '%s' modela '%s' sloni "
+"na plačilnih pogojih partnerja !\n"
+"Določite partnerja !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
@@ -3661,13 +3664,13 @@ msgstr "Zgodovina"
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
-msgstr ""
+msgstr "Če ni izvedljivo, se davek ne bo pojavil na računu."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Uporabljena koda (če je tip=koda)"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3678,7 +3681,7 @@ msgstr "Kol."
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Naslov kontakta"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -3737,7 +3740,7 @@ msgstr "#Postavke"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Kreiranje osnutka vračila"
 
 #. module: account
 #: view:account.state.open:0
@@ -3747,7 +3750,7 @@ msgstr "Odpri račun"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Koeficient davčne stopnje"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3761,7 +3764,7 @@ msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
 "centralised counterpart box in the related journal from the configuration "
 "menu."
-msgstr ""
+msgstr "Ni možno ustvariti računa v centraliziranem dnevniku."
 
 #. module: account
 #: field:account.account,name:0
@@ -3779,7 +3782,7 @@ msgstr "Naziv"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Odprti konti po zapadlosti"
 
 #. module: account
 #: code:addons/account/account_move_line.py:591
@@ -3828,6 +3831,7 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Poslovno leto,obdobje ali kontni načrt morajo pripadati istemu podjetju"
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3843,7 +3847,7 @@ msgstr "Računovodstvo"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Dnevniki v tekočem letu"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3853,14 +3857,14 @@ msgstr ""
 msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
-msgstr ""
+msgstr "Poročilo z kolono valute, če je različna od privzete valute podjetja"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
 msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
-msgstr ""
+msgstr "Valutne razlike"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3880,6 +3884,8 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
+"Najboljša praksa je uporabiti namenski dnevnik za začetna stanja za vsa "
+"poslovna leta."
 
 #. module: account
 #: view:account.installer:0
@@ -3960,7 +3966,7 @@ msgstr "Naziv davka"
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "30 dni Zakjluček meseca"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
@@ -3973,7 +3979,7 @@ msgstr "Stanje analitike"
 msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
-msgstr ""
+msgstr "Neaktivni konti bodo skriti"
 
 #. module: account
 #: view:account.move.line:0
@@ -4113,12 +4119,12 @@ msgid ""
 "You can not do this modification on a confirmed entry! You can just change "
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
-msgstr ""
+msgstr "Ni možno narediti teh sprememb na potrjeni postavki %s!"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Paypal račun"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4146,7 +4152,7 @@ msgstr "Konto zapadlih postavk"
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Bilanca stanja (obveznosti)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4177,7 +4183,7 @@ msgstr "Kupci - lasnosti"
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Paypal uporabniško ime"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4206,7 +4212,7 @@ msgstr "Vse knjižene postavke"
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "Izpisek %s  je potrjen,postavke so kreirane."
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4221,7 +4227,7 @@ msgstr "Označite , če želite prikazati tudi konte s stanjem 0."
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "Koda izračuna"
 
 #. module: account
 #: view:account.account.template:0
@@ -4250,6 +4256,8 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"Nove postavke so v stanju 'Osnutek'.\n"
+"Ko so vsa plačila opravljena bo spremenjena v stanje 'knjiženo'."
 
 #. module: account
 #: field:account.journal,view_id:0
@@ -4269,7 +4277,7 @@ msgstr "Kontni načrt"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Glavni naslov 1 (poudarjeno,podčrtano)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4280,7 +4288,7 @@ msgstr "Naziv konta"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Določite naziv novih vnosov"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -4295,7 +4303,7 @@ msgstr "Menjalni tečaj"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Bančni izpiski so vneseni  v sistem."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
@@ -4323,7 +4331,7 @@ msgstr "Ni podprto"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Ali je lahko vidno ?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4343,7 +4351,7 @@ msgstr "Ime obdobja mora biti enotno !"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -4358,6 +4366,9 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Nastavite na 'Ne' ,če ne želite uporabljati te predloge v čarovniku za "
+"generacijo kontnega načrta. Uporabno , kadar želite uporabljati le podrejeno "
+"predlogo."
 
 #. module: account
 #: view:account.use.model:0
@@ -4375,7 +4386,7 @@ msgstr "Dovoli uskladitev"
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
-msgstr ""
+msgstr "Ne morete  spremeniti podjetja, ker že obstajajo vknjižbe."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4396,7 +4407,7 @@ msgstr "Davek vključen v ceni"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Poročilo analitike stroškov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
@@ -4423,7 +4434,7 @@ msgstr "Spremeni"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "Banka in čeki"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
@@ -4433,7 +4444,7 @@ msgstr "Kontrola po vrsti"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Privzeti kreditni konto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4441,7 +4452,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Vknjiži temeljnico"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4453,7 +4464,7 @@ msgstr "Preklicano"
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Zaključno stanje blagajne"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -4467,6 +4478,8 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
+"Prosim preverite zneske na računu !\n"
+"Skupni znesek se ne ujema z izračunom."
 
 #. module: account
 #: view:account.tax:0
@@ -4478,19 +4491,19 @@ msgstr "Pustite prazno v primeru konta prihodkov"
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Davek   %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Kreiranje postavk"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Izbira načrta davkov"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -4526,6 +4539,8 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Ni možno kreirati postavke z valuto različno od rezervne valute konta \"%s - "
+"%s\". Konto ne sme imeti rezervne valute , če želite uporabljati vse valute."
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -4546,14 +4561,14 @@ msgstr "Preklic uskladitve transakcij"
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "Vrsta davka za vračilo"
 
 #. module: account
 #: view:validate.account.move:0
 msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "Vse postavke v tem dnevniku in obdobju bodo vknjižene."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4568,24 +4583,24 @@ msgstr "Začetni datum"
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Konto prihodkov za predlogo izdelka"
 
 #. module: account
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "Razl."
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Datum zadnjega usklajevanja postavk"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
@@ -4630,7 +4645,7 @@ msgstr "Zaračunano"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Knjižene postavke"
 
 #. module: account
 #: view:account.use.model:0
@@ -4643,7 +4658,7 @@ msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
-msgstr ""
+msgstr "Bančni račun za plačilo računa."
 
 #. module: account
 #: view:account.state.open:0
@@ -4653,7 +4668,7 @@ msgstr "Ne"
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "Osnova za davčno napoved"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -4679,7 +4694,7 @@ msgstr "Bančni izpisek, ki se uporablja pri uskladitvi"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Osnutki računov so potrjeni "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4688,17 +4703,19 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Napaka!\n"
+"Ta vrsta konta ne more imeti podrejenih kontov. "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Otvoritev"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Postavke za pregled"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4709,7 +4726,7 @@ msgstr "Izračunaj"
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "Uporaba davka"
 
 #. module: account
 #: view:account.move:0
@@ -4734,7 +4751,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Postavke"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4780,19 +4797,19 @@ msgstr "Podatki banke"
 msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
-msgstr ""
+msgstr "Stanje po partnerjih"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
 msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
-msgstr ""
+msgstr "Izpis analitičnega dnevnika za obdobje"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Številka računa se ne sme ponoviti!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4802,12 +4819,12 @@ msgstr "Saldo po vrsti konta"
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Kreiranje otvoritvenih postavk"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Knjigovodja"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4819,7 +4836,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Združevanje postavk"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -4835,13 +4852,13 @@ msgstr "Premiki"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Mesečni dnevnik prodaje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "Obračun DDV"
 
 #. module: account
 #: report:account.invoice:0
@@ -4851,12 +4868,12 @@ msgstr "Cena"
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Za uskladitev"
 
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Začetek obdobja"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4865,7 +4882,7 @@ msgid ""
 "You can not modify a posted entry of this journal !\n"
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
-msgstr ""
+msgstr "Ne morete spremeniti potrjenih postavk!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -4880,13 +4897,13 @@ msgstr "Opis davka"
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr ""
+msgstr "Podrejeni konti davkov"
 
 #. module: account
 #: code:addons/account/account.py:1090
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Začetno obdobje mora biti pred končnim!"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -4894,7 +4911,7 @@ msgstr ""
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "Označite , če cena vsebuje ta davek."
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4936,7 +4953,7 @@ msgstr "Ciljni premik"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dni Neto"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -4953,7 +4970,7 @@ msgstr "Plačila"
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Koda povratnega izračuna"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -4985,7 +5002,7 @@ msgstr ""
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Konto-poročilo"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -4996,7 +5013,7 @@ msgstr "Naziv stolpca"
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "Pregled stanja splošnih dnevnikov"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -5007,17 +5024,17 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Leto"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Odpiranje blagajne"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "Vrstica 1:"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -5038,7 +5055,7 @@ msgstr "mesec"
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Naslednji partner"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -5055,23 +5072,23 @@ msgstr "Izid usklajevanja"
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Bilanca stanja"
 
 #. module: account
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Splošni dnevniki"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Preverite datum v obdobju"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "Računovodska poročila"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -5084,7 +5101,7 @@ msgstr "Vknjižbe"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "To obdobje"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -5117,7 +5134,7 @@ msgstr "Prodaja"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Poročilo"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5142,7 +5159,7 @@ msgstr "Znesek"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Potrjevanje"
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -5153,7 +5170,7 @@ msgstr "Izračunaj davke po podrejenih zapisih"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Predloga davka davčnega območja"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5163,12 +5180,12 @@ msgstr "Omogoči storniranje vknjižb"
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Koeficient za nadrejenega"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Analitični konti z prekoračenim rokom."
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5178,7 +5195,7 @@ msgstr "Naziv partnerja"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "Transakcija"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5195,7 +5212,7 @@ msgstr "Uporabi to stonjo za davčno napoved."
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Potek"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -5205,12 +5222,12 @@ msgstr "Statistika analitičnih postavk"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Blagajna in banka"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -5230,7 +5247,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "Izračun zneska"
 
 #. module: account
 #: view:account.journal:0
@@ -5261,7 +5278,7 @@ msgstr ""
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "Komunikacija"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -5272,7 +5289,7 @@ msgstr "Analitično knjigovodstvo"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Vključena začetna stanja"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5303,7 +5320,7 @@ msgstr "Poročilo o računih narejenih v zadnjih 15-ih dneh"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Število dni:14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5321,12 +5338,12 @@ msgstr "Dnevnik knjižb za zaključek leta"
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Napaka v nastavitvah!"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Znesek za plačilo"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5344,7 +5361,7 @@ msgstr ""
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "Količina izdelkov"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5353,30 +5370,30 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "Neknjiženo"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Spremeni valuto"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Brisanje davkov"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "Postavke"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Datum plačila"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5388,7 +5405,7 @@ msgstr "Analitični konti"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Izdani računi in dobropisi"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5409,7 +5426,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Postavke za uskladitev"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5429,22 +5446,22 @@ msgstr "Količina"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Številka"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Analitične postavke zadnji teden"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Normalni tekst"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Možnosti računa za vračilo"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5452,6 +5469,8 @@ msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
 msgstr ""
+"Število delnih zneskov , ki se jih lahko kombinira za avtomatično "
+"usklajevanje."
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -5497,12 +5516,12 @@ msgstr "Z valuto"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Odpiranje blagajne"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Samodejno oblikovanje"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5510,7 +5529,7 @@ msgstr ""
 msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
-msgstr ""
+msgstr "Za ta datum ni nastavljeno nobeno poslovno leto!"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5526,40 +5545,40 @@ msgstr "Določen znesek"
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "Velja do"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Datum fakturiranja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Avtomatsko usklajevanje"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Postavka"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "Dnevnik premikov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Kreiranje začetnih stanj"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "Že usklajeno"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5569,7 +5588,7 @@ msgstr "Metoda izračuna za znesek davka"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Izračun datuma zapadlosti"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5581,7 +5600,7 @@ msgstr "Datum nastanka"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "Analitični dnevniki"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5592,7 +5611,7 @@ msgstr "Podrejeni konti"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Naziv : %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5628,7 +5647,7 @@ msgstr "Dobavitelj"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Marec"
 
 #. module: account
 #: view:account.account.template:0
@@ -5649,12 +5668,12 @@ msgstr "Konto št."
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "Prosta referenca"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "Potrjevanje"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5675,7 +5694,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "Stanje konta Odprt"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -5735,7 +5754,7 @@ msgstr "Vsili obdobje"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "#  vrstic"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5754,7 +5773,7 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtriraj po"
 
 #. module: account
 #: code:addons/account/account.py:2256
@@ -5765,14 +5784,14 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Datum vnosa"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Ne morete uporabiti neaktivnega konta!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
@@ -5790,7 +5809,7 @@ msgstr ""
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Trenutna valuta ni pravilno nastavljena!"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5802,7 +5821,7 @@ msgstr "Konto  davka"
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Glavna knjiga"
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -5821,7 +5840,7 @@ msgstr "Nepravilno dejanje!"
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "Obdobje: %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
@@ -5849,7 +5868,7 @@ msgstr "Nič"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 dni  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -5876,12 +5895,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "ni implementirano"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Podjetje"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5906,7 +5925,7 @@ msgstr "Opomba za davčno območje:"
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analiza analitičnih postavk"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -5920,6 +5939,8 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Napaka!\n"
+"Ta vrsta konta ne more imeti podrejenega konta. "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -5951,7 +5972,7 @@ msgstr ""
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Datum nastanka"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -5979,12 +6000,12 @@ msgstr "Osnovni konto"
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Datum zadnjega usklajevanja"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analitična postavka"
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -5999,18 +6020,18 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Davek(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account based on this template"
-msgstr ""
+msgstr "Kreiraj  konto na osnovi predloge"
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "Nastavitve poročil"
 
 #. module: account
 #: field:account.tax,type:0
@@ -6036,17 +6057,17 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "Davčna izjava"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Podjetja"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Odprti in plačani račini"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -6064,22 +6085,22 @@ msgstr ""
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Izberite poslovno leto , ki ga želite zapreti"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Seznam davkov , ki jih bo namestil čarovnik"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
 msgid "IntraCom"
-msgstr ""
+msgstr "IntraCom"
 
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Dodatne informacije"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
@@ -6089,7 +6110,7 @@ msgstr "Poslovno leto"
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Delno usklajene postavke"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6164,12 +6185,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "Trenutno"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Blagajna"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -6184,12 +6205,12 @@ msgstr "Odstotek"
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Dnevnik&Partner"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "Napajanje"
 
 #. module: account
 #: code:addons/account/account.py:3368
@@ -6218,7 +6239,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Usklajevanje:Naslednji partner"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -6249,7 +6270,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Likvidnost"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 8503d909935..b58fcb5b5ae 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -1,48 +1,48 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* account
+#	* account
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-03 03:07+0000\n"
-"Last-Translator: VTTW <victso@gmail.com>\n"
+"PO-Revision-Date: 2012-05-04 14:06+0000\n"
+"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
 "X-Generator: Launchpad (build 15195)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr "上個月"
+msgstr "上月"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "系統付款"
+msgstr "系統支付"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "其他配置"
+msgstr "其它設置"
 
 #. module: account
 #: help:account.tax.code,sequence:0
 msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
-msgstr "確定在'會計\\報告\\通用報告\\稅\\稅報告裡報告的顯示順序"
+msgstr "確定以下報表的顯示順序：」會計-報表-通用報表-稅-稅報表「"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "日記帳項調整"
+msgstr "憑證核銷"
 
 #. module: account
 #: view:account.account:0
@@ -50,78 +50,78 @@ msgstr "日記帳項調整"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "帳戶統計"
+msgstr "科目統計"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "形式/未結/已支付發票"
 
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr ""
+msgstr "餘額"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "錯誤！此會計期間無效 "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "帳戶貨幣"
+msgstr "幣種"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "子項定義"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "憑證\"%s\"無效"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "應收賬款賬齡"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "從發票或支付款導入"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr ""
+msgstr "借方合計"
 
 #. module: account
 #: view:account.unreconcile:0
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "如果您反核銷交易，您必須檢查所有與這交易有關的操作，因為他們不會被關閉。"
 
 #. module: account
 #: constraint:account.journal:0
 msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
-msgstr ""
+msgstr "設置錯誤！所選幣種應與預設科目共享。"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "來源"
 
 #. module: account
 #: view:account.account:0
@@ -130,7 +130,7 @@ msgstr ""
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "對帳"
+msgstr "核銷"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -140,19 +140,19 @@ msgstr "對帳"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "參照"
+msgstr "關聯"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "選擇財政年度 "
+msgstr "選擇會計年度 "
 
 #. module: account
 #: help:account.payment.term,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
-msgstr ""
+msgstr "如果設置為false，該付款條款將會被隱藏。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1428
@@ -164,34 +164,34 @@ msgstr "警告！"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "其它憑證簿"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "源科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "所有輔助核算"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "過去15天開的發票"
 
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "欄位標籤"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr ""
+msgstr "賬簿：%s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -199,23 +199,23 @@ msgid ""
 "Gives the type of the analytic journal. When it needs for a document (eg: an "
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
-msgstr ""
+msgstr "定義輔助核算賬簿的類型。當為同一類單據(如：發票) 建立輔助核算，OpenERP將看成一個相同類型。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "稅模板"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "account.tax"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "選擇憑證行核銷"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -223,29 +223,29 @@ msgstr ""
 msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
-msgstr ""
+msgstr "勾選此項使發票上不顯示增值稅"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "發票'%s'已部分支付了%s%s ，總金額為：%s%s, 尚餘%s%s未付"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "核銷的第一個輸入是會計分錄"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "比利時報表"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr ""
+msgstr "不能在已關閉的賬簿添加或修改分錄"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -253,57 +253,57 @@ msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
-msgstr ""
+msgstr "科目類別用於生成合乎各國財稅規範的報表，設置財年結帳的規則以及生成未登帳憑證"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "小計 :"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "手動定期"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr ""
+msgstr "年終處理"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "允許勾銷"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "選擇輔助核算的會計期間"
 
 #. module: account
 #: view:account.move.line:0
 msgid "St."
-msgstr ""
+msgstr "St."
 
 #. module: account
 #: code:addons/account/account_invoice.py:551
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
-msgstr ""
+msgstr "發票明細的科目公司與發票頭的公司不匹配。"
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr ""
+msgstr "欄位名"
 
 #. module: account
 #: help:account.installer,charts:0
 msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
-msgstr ""
+msgstr "安裝本地化財務系統以盡可能的適應本國的財務要求"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -314,17 +314,19 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"無法找到這公司的 %s 。\n"
+"您可以在選單：設置 / 財務會計 / 賬簿 裡建立。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "科目反核銷"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "採購屬性"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -332,12 +334,12 @@ msgid ""
 "You can set up here the format you want this record to be displayed. If you "
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
-msgstr ""
+msgstr "這裡可以設置你想要記錄顯示格式.如果保留自動,它將基於財務報告結構計算(自動計算欄位\"level\")"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "設置"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -346,7 +348,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "6"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -354,70 +356,70 @@ msgid ""
 "This view is used by accountants in order to record entries massively in "
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
-msgstr ""
+msgstr "本視圖供財務人員在系統中錄入單據。如果您在系統裡使用銀行對賬單，現金記錄或者客戶/供應商付款, 相應賬簿的明細會由系統自建立。"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "憑證上不能使用視圖類型的科目"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "建立日期"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "採購紅字發票"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "開啟/結束狀態"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "使用的貨幣"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "打開會計年度"
 
 #. module: account
 #: help:account.journal,sequence_id:0
 msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "這欄位控制該賬簿裡明細的編號"
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "預設借方科目"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr ""
+msgstr "貸方合計"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "打開反核銷"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -425,17 +427,17 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "科目一覽表模板"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "備選幣種所示金額"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "允許比較"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -443,7 +445,7 @@ msgid ""
 "When journal period is created. The state is 'Draft'. If a report is printed "
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
-msgstr ""
+msgstr "當賬簿建立時它的狀態為「草稿」。如果報表已打印狀態變為「已打印」。當所有交易已完成它的狀態為「完成」。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -482,22 +484,22 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "賬簿"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "確認選定的發票"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "上級目標"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "這賬簿上的科目"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -515,51 +517,51 @@ msgstr ""
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "選擇科目一覽表"
 
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "公司名稱必須唯一！"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "紅字發票"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Li."
-msgstr ""
+msgstr "Li."
 
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr ""
+msgstr "沒核銷的交易"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "對方"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "稅一覽表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "關閉一個會計年度"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "財務人員確認的報表"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -568,100 +570,100 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr ""
+msgstr "所有"
 
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "發票地址"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3個月"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
-msgstr ""
+msgstr "如果執行反核銷, 你必須檢驗鏈接該處理的所有操作. 因為他們不會被禁止."
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 天   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "序號"
 
 #. module: account
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "報表數值"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "稅一覽表"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "匯總賬簿"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "序列號必須唯一"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "根據輸入的憑證日期沒有找到期間或找到了多個期間"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr ""
+msgstr "稅金額"
 
 #. module: account
 #: code:addons/account/account.py:3116
 #, python-format
 msgid "SAJ"
-msgstr ""
+msgstr "SAJ"
 
 #. module: account
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr ""
+msgstr "關閉會計期間"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "業務夥伴普通報表"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "會計期間的啟用分錄"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "賬簿的會計期間"
 
 #. module: account
 #: code:addons/account/account_move_line.py:750
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "要核銷這些憑證，這些憑證所屬公司必須一致"
 
 #. module: account
 #: view:account.account:0
@@ -673,83 +675,83 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "應收款科目"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
-msgstr ""
+msgstr "憑證日期不在所選期間內！可以修改憑證日期或在憑證簿上去掉這個檢查項。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "總賬報表"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr ""
+msgstr "重開"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "你確定建立分錄?"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "打印發票"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "今天的與業務夥伴核銷"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "本年度銷售憑證簿"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "以層級結構顯示子項"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "百分比"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "表"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "退款方式"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "你只能對發票草稿修改幣種"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "財務報表"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -764,7 +766,7 @@ msgstr ""
 #: field:account.move.reconcile,type:0
 #: field:report.invoice.created,type:0
 msgid "Type"
-msgstr "类型"
+msgstr "類型"
 
 #. module: account
 #: code:addons/account/account_invoice.py:738
@@ -772,22 +774,22 @@ msgstr "类型"
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
-msgstr ""
+msgstr "沒有選擇稅!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr ""
+msgstr "科目的週期性分錄明細"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "該發票對應的業務夥伴單號"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "供應商發票和退款"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -795,27 +797,27 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr ""
+msgstr "反核銷"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "於第14個工作日支付總款2%，餘款至30個工作日所在月之月末支付"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "輔助核算賬簿"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "自動核銷"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C.(成本)憑證名稱"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -825,6 +827,7 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"多幣種交易時，可能會因為匯率的變動而引起金額的上下浮動。本選單項讓你能瞭解如果交易於本日結算所引起的匯差損益。只對設置了第二幣種的科目有效。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -833,18 +836,18 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "九月"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "天"
 
 #. module: account
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "如果選中，在新的科目表中預設將不包含此項。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:110
@@ -852,50 +855,50 @@ msgstr ""
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
-msgstr ""
+msgstr "該發票 %s 已核銷，除非先將其反核銷。目前只能對該發票做退貨處理。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "新週期性分錄"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "計算"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "取消：發票退款並核銷"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "值"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "平均付款拖延時間"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "稅一覽表"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "建立季度"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "到期"
 
 #. module: account
 #: code:addons/account/account.py:1345
@@ -903,7 +906,7 @@ msgstr ""
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
-msgstr ""
+msgstr "你不能覆核這張會計憑證，因為會計科目 \"%s\"不屬於科目表 \"%s\"！"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -911,7 +914,7 @@ msgstr ""
 msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
-msgstr ""
+msgstr "這個科目不能做核銷！可以在會計科目設置裡修改。"
 
 #. module: account
 #: view:account.invoice:0
@@ -919,53 +922,53 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "核准"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "總金額"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "合併"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "負債"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "增加篩選條件"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "匯總賬簿"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "銷售紅字發票"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "憑證行"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -973,23 +976,23 @@ msgid ""
 "If the Tax account is a tax code account, this field will contain the taxed "
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
-msgstr ""
+msgstr "如果這稅科目是一個稅編碼科目，這欄位金額要徵稅。如果這稅科目是一個稅基編碼，這欄位的金額不用徵稅。"
 
 #. module: account
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "無法為該科目模板定位其父科目"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "採購"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "模型項"
 
 #. module: account
 #: field:account.account,code:0
@@ -1006,7 +1009,7 @@ msgstr ""
 #: report:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "編碼"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -1016,7 +1019,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "沒輔助核算賬簿！"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1025,28 +1028,28 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "業務夥伴餘額"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "科目名稱"
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "所有者權益類科目"
 
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr ""
+msgstr "年內周數"
 
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "橫向模式"
 
 #. module: account
 #: code:addons/account/account.py:645
@@ -1054,70 +1057,70 @@ msgstr ""
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
-msgstr ""
+msgstr "無法將科目類別從 '%s' 改變為 '%s' ，因為已有憑證使用該科目"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "排序"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "選擇關閉一個會計年度"
 
 #. module: account
 #: help:account.account.template,user_type:0
 msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
-msgstr ""
+msgstr "根據您國家定義這些類型,該類型包含有關科目及其具體的信息。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:842
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "請設置註銷科目！"
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "適用選項"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "有異議"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "現金記錄"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:res.groups,name:account.group_account_manager
 msgid "Manager"
-msgstr ""
+msgstr "經理"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "生成分錄前："
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "未平財務憑證"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1125,40 +1128,40 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "銀行"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "會計期間開始於"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "確認報表"
 
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "此科目上以第二幣種發生交易的合計金額（第二幣種）"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "替代的稅"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "貸方匯總"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "以銷售類別劃分的銷售匯總"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1167,28 +1170,28 @@ msgid ""
 "suppliers. OpenERP can also generate draft invoices automatically from "
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
-msgstr ""
+msgstr "供應商發票，您可以輸入和管理你的供應商發出的發票。 OpenERP還可從採購訂單或收據產生發票發票。這樣，您就可以控制供應商的發票。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "稅編碼模板"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "作廢發票"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "該代碼會在報表中顯示"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "採購所適稅種"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1196,22 +1199,22 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "稅編碼"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "兌出匯率"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "狀況"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "分錄明細的變動"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1219,12 +1222,12 @@ msgstr ""
 msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
-msgstr ""
+msgstr "在本憑證簿中不能使用該總賬科目，請檢查相關憑證簿的「科目控制」頁"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "# 處理"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1232,30 +1235,30 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "分錄標籤"
 
 #. module: account
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "您不能修改/刪除這賬簿和在此會計期間的分錄！"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "發票上產品的關聯單據"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr ""
+msgstr "其它"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "循環憑證草稿"
 
 #. module: account
 #: view:account.account:0
@@ -1284,25 +1287,25 @@ msgstr ""
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "科目"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "含基數"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "分錄分析"
 
 #. module: account
 #: field:account.account,level:0
 #: field:account.financial.report,level:0
 msgid "Level"
-msgstr ""
+msgstr "級別"
 
 #. module: account
 #: report:account.invoice:0
@@ -1317,74 +1320,74 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "稅"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:69
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "選擇會計期間的開始和結束時間"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "損益類"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "科目模板"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "搜索稅模板"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "核銷"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr ""
+msgstr "逾期付款"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "期初餘額"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "重置為草稿"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "銀行信息"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: view:account.common.report:0
 msgid "Report Options"
-msgstr ""
+msgstr "報表選項"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "賬簿明細分析"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "業務夥伴"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1393,17 +1396,17 @@ msgstr ""
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "應收科目"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "匯總賬簿"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1411,54 +1414,54 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "餘額不為0"
 
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "搜索稅種"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "成本科目明細分析"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "建立分錄"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# 明細"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "最大補差額金額"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "計算稅"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "# 數字"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "如果是手工分錄的話就跳過「草稿」狀態"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "不含稅總金額"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1467,30 +1470,30 @@ msgid ""
 "debit or a credit transaction. OpenERP automatically creates one journal "
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
-msgstr ""
+msgstr "賬簿的分錄由多個明細組成，每一分錄含有借方和貸方。 系統會自動建立每個財務單據的賬簿分錄：發票，紅字發票，供應商付款，銀行對賬單等。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# 分錄 "
 
 #. module: account
 #: help:account.fiscal.position,active:0
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
-msgstr ""
+msgstr "如不勾選該項，可以隱藏而不刪除此應稅條件"
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "用於儀表盤視圖的臨時表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr ""
+msgstr "供應商紅字發票"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1501,81 +1504,81 @@ msgstr ""
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr ""
+msgstr "已關閉"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "定期分錄"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "財務結構模板"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "已核銷處理"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "列"
 
 #. module: account
 #: report:account.overdue:0
 msgid "."
-msgstr ""
+msgstr "."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr ""
+msgstr "和賬簿"
 
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "組"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "未完稅"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "下一個業務夥伴"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "搜索銀行對賬單"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "未登帳憑證項"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "應付款科目"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "已付税账号"
+msgstr "退稅科目"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "銀行對賬單明細"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1586,24 +1589,24 @@ msgid ""
 "and the closing balance is to be found on your statement. When you are in "
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
-msgstr ""
+msgstr "銀行對賬單是在一個銀行帳戶在給定時間內的所有業務，它將自動計算期初餘額和期末結餘。當在一行的付款欄可以按F1可以打開對賬窗口。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "日期/代碼"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "一般科目"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "應付款限額"
 
 #. module: account
 #: report:account.invoice:0
@@ -1613,68 +1616,68 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "發票"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "開票成本分析"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "會計年度序列"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "分散的賬簿序列"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "負責人"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "銷售科目類型"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
-msgstr ""
+msgstr "取消發票：建立紅字發票，使其生效和核對它並取消當前的發票"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "開發票"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "未確定業務夥伴"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "年合計"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1429
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "您選擇的計量單位不適合本產品。"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "該嚮導將改變發票的幣種"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1682,86 +1685,86 @@ msgid ""
 "Display your company chart of accounts per fiscal year and filter by period. "
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
-msgstr ""
+msgstr "顯示您公司每個會計年度的科目表和過濾的會計週期。點擊一個科目代碼都有一個所有明細的完整的樹狀視圖。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Pending Accounts"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "稅申報單"
 
 #. module: account
 #: help:account.journal.period,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
-msgstr ""
+msgstr "如果此欄位設置為False，你可以讓他隱藏而不刪除它。"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "供應商借方"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "應收&應付"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "科目常用報表"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "所有業務夥伴"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "輔助核算項一覽表"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "我的工作區"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "客戶關聯:"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "用戶 %s 沒有權限訪問 %s！"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "這會計期間可以重疊"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "銀行單據草稿"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "納稅申報：欠款"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr ""
+msgstr "貸方金額"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -1769,55 +1772,55 @@ msgstr ""
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "錯誤！"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "錯誤的出納會計分錄"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "發票分析"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "關閉一個會計期間"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "設置會計年度"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "按明細"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "基於"
 
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "會計憑證"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "納稅申報：發票"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "小計"
 
 #. module: account
 #: view:account.account:0
@@ -1826,50 +1829,50 @@ msgstr ""
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "出納分析"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "錯誤！您不能建立遞歸公司."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "銷售/採購 日記帳"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "輔助核算項"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "請檢查在賬簿中已定義科目。"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr ""
+msgstr "生效"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "打印賬簿"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "產品類別"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: account
 #: help:res.company,property_reserve_and_surplus_account:0
@@ -1877,26 +1880,26 @@ msgid ""
 "This account is used for transferring Profit/Loss (If It is Profit: Amount "
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
-msgstr ""
+msgstr "該科目用於記錄損益金額（如果為收益：金額增加，虧損：金額減少），與損益表一致"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "比較會計和支付項"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "稅定義"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
 msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
-msgstr ""
+msgstr "勾選此項, 如果您想每個新建的分錄使用不同的序列， 否則將使用同一序列。"
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1904,26 +1907,26 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr ""
+msgstr "此選項增加一個幣種，如果公司使用不用的貨幣。"
 
 #. module: account
 #: help:account.journal,allow_date:0
 msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
-msgstr ""
+msgstr "如果設為True當分錄的日期不在會計週期內，將不接受這分錄"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "你必須定義一個類型為 '%s'的成本憑證簿！"
 
 #. module: account
 #: field:account.installer,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "圖像"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1931,35 +1934,35 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
-msgstr ""
+msgstr "憑證上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在憑證簿設置上選擇一個支持多幣種的輸入界面。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "使生成財務報表更容易"
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "未完稅金額"
 
 #. module: account
 #: help:account.tax,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
-msgstr ""
+msgstr "如果此欄位設為False，您可以隱藏而不刪除這稅。"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "與某銷售憑證簿關聯的分析憑證"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "斜體（小一些）"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1972,44 +1975,44 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Draft"
-msgstr ""
+msgstr "草稿"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "增值稅申報"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "部分分錄行"
 
 #. module: account
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "會計年度"
 
 #. module: account
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "打開分錄"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "科目核銷"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "從電子文件中導入"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "導入發票"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2018,35 +2021,35 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "1"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "覆核"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "本會計年度"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "納稅明細表"
 
 #. module: account
 #: constraint:account.period:0
 msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
-msgstr ""
+msgstr "無效會計期間！會計期間重複或者會計期間不在這會計年度中 "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "必須分配一個輔助核算賬簿給\"%s\"賬簿"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2054,7 +2057,7 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "形式發票"
 
 #. module: account
 #: code:addons/account/account.py:1461
@@ -2062,7 +2065,7 @@ msgstr ""
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "在 \"%s\" 沒設定預設借方的科目"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2073,12 +2076,12 @@ msgid ""
 "accounts for multi-company consolidations, payable/receivable are for "
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
-msgstr ""
+msgstr "這類型用來區分特殊結果：視圖不能有分錄，多公司合併的科目可以有子科目，應收/應付是業務夥伴的科目(計算借方/貸方)。關閉折舊科目。"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "搜索科目一覽表模板"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2088,6 +2091,8 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"無法為此項建立自動序號!\n"
+"請為該憑證簿配置自動序號。"
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2095,12 +2100,12 @@ msgstr ""
 msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
-msgstr ""
+msgstr "不能修改該憑證簿的公司設置，因為已存在憑證記錄"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "客戶編碼"
 
 #. module: account
 #: view:account.installer:0
@@ -2108,7 +2113,7 @@ msgid ""
 "The default Chart of Accounts is matching your country selection. If no "
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
-msgstr ""
+msgstr "預設的會計科目表和您所選的國家匹配。 如果您所選的國家沒有認證的會計科目表，系統預設會為您選擇及安裝一般的會計科目表。"
 
 #. module: account
 #: view:account.account.type:0
@@ -2127,64 +2132,64 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr ""
+msgstr "說明"
 
 #. module: account
 #: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "正在處理"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "收益科目"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "沒定義銷售/採購 的賬簿!"
 
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB/IBAN 無效"
 
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "會計屬性"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "分錄排序按"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "更改為"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# 產品數量 "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "產品模板"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2221,7 +2226,7 @@ msgstr ""
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr ""
+msgstr "會計年度"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2240,12 +2245,12 @@ msgstr ""
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "留空為所有開啟的會計年度"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "發票明細"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2253,7 +2258,7 @@ msgstr ""
 msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "\"%s\"上沒有定義預設貸方科目"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2261,22 +2266,22 @@ msgid ""
 "Setup your accounting journals. For bank accounts, it's better to use the "
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
-msgstr ""
+msgstr "設置憑證簿。最好使用 '設置銀行科目' 來自動建立和設置銀行科目。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "錯誤，您不能建立循環引用的會員用戶"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "主序列"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -2284,7 +2289,7 @@ msgstr ""
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
-msgstr ""
+msgstr "要刪除銀行對帳單，必須先取消並刪除相關憑證項"
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2296,29 +2301,29 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "付款條款"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "財務結構"
 
 #. module: account
 #: constraint:account.account:0
 #: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "錯誤!您不能建立遞歸的科目"
 
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr ""
+msgstr "勾選此項"
 
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr ""
+msgstr "篩選"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2333,24 +2338,24 @@ msgstr ""
 #: selection:report.invoice.created,state:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "打開"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "草稿狀態的發票"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "往來業務核銷"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "會計稅碼"
+msgstr "稅編碼"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2361,28 +2366,31 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"無法找到這類型 %s  的賬簿。\n"
+"\n"
+"您可以在 設置/財務會計/科目/賬簿 裡設置"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "預付30%30天內支付餘款"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr ""
+msgstr "憑證反核銷"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr ""
+msgstr "稅基編碼"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "指定發票稅列表的序列。"
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2390,7 +2398,7 @@ msgstr ""
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "稅基符號"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2406,13 +2414,13 @@ msgstr ""
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr ""
+msgstr "借方匯總"
 
 #. module: account
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "確認發票草稿"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2421,33 +2429,33 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "日"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "延續科目有效期"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "憑證模板"
 
 #. module: account
 #: code:addons/account/account.py:3117
 #, python-format
 msgid "EXJ"
-msgstr ""
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "進項稅"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2458,39 +2466,41 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"如果您使用付款條款, 到期將自動生成分錄. 如果付款條款和到期日期為空, 則意味著直接付款. 付款條款可以計算出幾個到期日, 例如現在先付50%, "
+"然後在一個月內支付餘下的50%."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr ""
+msgstr "選擇會計期間"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "報表"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "憑證名稱"
 
 #. module: account
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
-msgstr ""
+msgstr "財務結構決定業務夥伴用的稅和科目。"
 
 #. module: account
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "這報表是您指定賬簿的概述"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "憑證行核銷（註銷）"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2498,7 +2508,7 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "稅"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2509,7 +2519,7 @@ msgstr ""
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "輔助核算項"
 
 #. module: account
 #: view:account.account:0
@@ -2522,52 +2532,52 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "科目"
 
 #. module: account
 #: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "設置錯誤!"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "平均價格"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Date:"
-msgstr ""
+msgstr "日期:"
 
 #. module: account
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr ""
+msgstr "標籤"
 
 #. module: account
 #: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "會計信息"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "特殊算法"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "折扣(%)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2576,38 +2586,38 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr ""
+msgstr "單號"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "這科目可以是一個稅基編碼或稅編碼的科目。"
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "借貸數值不正確，必須為正值"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "自動核銷"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "已付/已核銷"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "退稅基編碼"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr ""
+msgstr "True"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2616,54 +2626,54 @@ msgstr ""
 #: view:account.move.line:0
 #: view:accounting.report:0
 msgid "Dates"
-msgstr ""
+msgstr "日期"
 
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "父科目表模板"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "父项税账号"
+msgstr "父稅科目"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "新幣種設置不正確"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
-msgstr ""
+msgstr "系統在指定日期前自動生成分錄。"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "業務夥伴以前的餘額表"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "會計分錄"
 
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "溝通類型"
 
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "折扣(%)"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2674,35 +2684,37 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"勾選，如果您不想新的分錄跳過「草稿」狀態直接到「已登賬」狀態，中間無需手動審核。\n"
+"注意系統自動建立的分錄總是跳過這狀態。"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "新公司財務設置"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "科目表設置"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "銷售科目"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "該嚮導將建立一個定期分錄"
 
 #. module: account
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "沒定義賬簿的序列！"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2710,7 +2722,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "您必須定義這 '%s' 的輔助核算賬簿！"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2718,32 +2730,32 @@ msgstr ""
 msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
-msgstr ""
+msgstr "要設置期初餘額需在憑證簿設置中勾選合併選項"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr ""
+msgstr "稅編碼"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "未確認損益"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "客戶"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "會計期間到"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2752,12 +2764,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "8"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "核銷的第二個輸入項是付款分錄"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2766,47 +2778,47 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "10"
 
 #. module: account
 #: help:account.move.line,quantity:0
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
-msgstr ""
+msgstr "行顯示的非強制性數量，如：已銷售產品。這數量不是一個強制要求，但對一些報表非常有用。"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "第2行"
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "必需的"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "費用科目"
 
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
+msgstr "留空使用覆核(發票)日期的會計期間"
 
 #. module: account
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
+msgstr "用於銀行對賬單，但不能使用到別處。"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr ""
+msgstr "稅基金額"
 
 #. module: account
 #: code:addons/account/account_invoice.py:392
@@ -2814,18 +2826,18 @@ msgstr ""
 msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
-msgstr ""
+msgstr "無法刪除已確認或付款的發票。建議您做退款處理。"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "預設銷售稅"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "發票 '%s' 已審核"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2833,17 +2845,17 @@ msgid ""
 "The maturity date of the generated entries for this model. You can choose "
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
-msgstr ""
+msgstr "這模型生成的到期日期，您可以選擇建立日期或建立日期加上業務夥伴付款條件。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "財務會計"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "盈利或虧損"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2857,7 +2869,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "財務結構"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2866,17 +2878,19 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"稅基不同！\n"
+"點擊「計算」更新稅基。"
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "每個業務夥伴一頁"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "子科目"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2884,60 +2898,60 @@ msgstr ""
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "客戶發票"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
 msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
-msgstr ""
+msgstr "如果在計算未來的稅前這稅額必須包含在稅基金額裡，請設置"
 
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "這用戶負責這賬簿"
 
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "搜尋會計週期"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "發票幣別"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "財務報表"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "條款"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "現金交易"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr ""
+msgstr "銀行賬號"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "稅模板列表"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "銷售/採購 憑證簿"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -2948,55 +2962,56 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"將選擇要兌換貨幣的當前匯率。在大多數國家法定為「平均」，但只有少數軟件系統能夠管理。 所以如果你要導入另一個軟件系統，你可能需要使用當日匯率。"
 
 #. module: account
 #: help:account.chart.template,code_digits:0
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "科目代碼使用數字"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "條款名稱"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "搜索會計年度"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "總是"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "上月"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "總數量"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "補差額科目"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "模型"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "納稅申報的計稅基準科目"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3004,94 +3019,94 @@ msgstr ""
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
-msgstr ""
+msgstr "視圖"
 
 #. module: account
 #: code:addons/account/account.py:3363
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
-msgstr ""
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 msgid "Analytic lines"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "形式發票"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "電子文件"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "客戶信用"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  本月: 0"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "開始於"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "業務夥伴會計帳本(往來帳)"
 
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "指定賬簿的序列"
 
 #. module: account
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "強制將這科目的所有憑證轉為第二幣別。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
 msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
-msgstr ""
+msgstr "這嚮導將使指定的會計期間和賬簿的所有分錄生效。一旦生效您不能再修改它們。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "科目一覽表模板"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "從模板產生科目一覽表"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "按類別劃分的月度銷售記錄"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "科目核銷反核銷"
 
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "每家公司的描述必須是唯一的"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3106,18 +3121,23 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"在這設定科目年終結轉時產生分錄的方法\n"
+"    'None'  不做結轉\n"
+"    'Balance'  年末餘額轉到下年\n"
+"    'Detail'  把該科目上年的所有分錄明細帶入下年，即使已對賬\n"
+"    'Unreconciled'  把該科目未對賬分錄明細帶入下年"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr "未為財政年度定義年終日記帳"
+msgstr "此會計年度沒有定義年終轉結"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "留空使用這費用科目"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3151,18 +3171,18 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr ""
+msgstr "賬簿"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "業務夥伴剩餘的"
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "週期性分錄明細"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3173,151 +3193,151 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "採購"
 
 #. module: account
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "會計應用程序設置"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  值: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "會計儀表盤"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 #: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "期初餘額"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "No Partner Defined !"
-msgstr ""
+msgstr "未定義業務夥伴！"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "關閉一個會計期間"
 
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "顯示詳細信息"
 
 #. module: account
 #: report:account.overdue:0
 msgid "VAT:"
-msgstr ""
+msgstr "增值稅:"
 
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Invalid BBA Structured Communication !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
+msgstr "如果不是同一公司, 這金額表示相關科目的幣別。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "反核銷分錄"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "不打印在發票上"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "稅一覽表"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "期末餘額與計算出來的餘額不平衡."
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "搜索賬簿"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "待開票"
 
 #. module: account
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
 #: view:analytic.entries.report:0
 msgid "year"
-msgstr ""
+msgstr "年"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "進項稅"
 
 #. module: account
 #: view:validate.account.move.lines:0
 msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "所有選擇的分錄將生效並過賬，這意味著您將不能修改它們。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr "运输"
+msgstr "轉移"
 
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "稅金額"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "搜索憑證"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "稅名稱"
 
 #. module: account
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "發票草稿"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3325,59 +3345,59 @@ msgstr ""
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
-msgstr ""
+msgstr "選擇的發票不能被取消，因為它們已「取消」或「完成」！"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "數量"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "期間（天數）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "打印 銷售/採購 憑證簿"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "發票狀態"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "產品類別"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "建立科目"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "銷售報表的科目類型"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "未核銷憑證"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "每個公司的貨幣代碼必須唯一"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "詳情"
 
 #. module: account
 #: code:addons/account/account_invoice.py:839
@@ -3388,11 +3408,13 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"不能建立發票\n"
+"關聯的付款條款可能缺少配置導致給出的計算金額超過總發票金額.最後的付款條款行必須是」平衡「類型以避免四捨五入問題"
 
 #. module: account
 #: report:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "增值稅 :"
 
 #. module: account
 #: report:account.central.journal:0
@@ -3405,38 +3427,38 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "如果您不選擇會計期間，它將取所有開啟的會計期間"
 
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "匯總副本"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "憑證中不能使用 「視圖」 類型的會計科目 %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "與業務夥伴核銷的進程"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
+msgstr "如果您不選擇會計年度將使用所有開啟的會計年度"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3475,18 +3497,18 @@ msgstr ""
 #: selection:accounting.report,filter_cmp:0
 #: field:analytic.entries.report,date:0
 msgid "Date"
-msgstr ""
+msgstr "日期"
 
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "過賬"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "反核銷"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3496,12 +3518,12 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "用戶"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "科目一覽表模板"
 
 #. module: account
 #: code:addons/account/account.py:2280
@@ -3511,22 +3533,24 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"用模型明細  '%s' 產生分錄明細的到期日期，模型  '%s' 基於業務夥伴的付款條款。\n"
+"請在業務夥伴裡定義它"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "部分分錄已核銷！"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr "账号税"
+msgstr "稅"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "預算"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3545,17 +3569,17 @@ msgstr ""
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "無篩選"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "形式發票"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "日誌"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3563,97 +3587,97 @@ msgstr ""
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
-msgstr ""
+msgstr "如果沒適用的 (計算通過python代碼)， 稅將不顯示在發票上。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr "适用编码(如果类型=编码)"
+msgstr "可用代碼(如果類型=代碼)"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "數量"
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "聯繫地址"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "有異議"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "搜索輔助核算明細"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "應付賬"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "付款單"
 
 #. module: account
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "勾選此項, 如果您想用戶在這科目核銷分錄。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "科目餘額"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "單價"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "分析明細"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "Unable to change tax !"
-msgstr ""
+msgstr "無法更改稅目!"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "# 項"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "建立退款草稿"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "未結髮票"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "稅率"
 
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "圖表"
 
 #. module: account
 #: code:addons/account/account_invoice.py:921
@@ -3662,7 +3686,7 @@ msgid ""
 "You cannot create an invoice on a centralised journal. Uncheck the "
 "centralised counterpart box in the related journal from the configuration "
 "menu."
-msgstr ""
+msgstr "無法在合併（centralised）憑證簿上建立發票，請在憑證簿設置選項中取消合併選項"
 
 #. module: account
 #: field:account.account,name:0
@@ -3675,40 +3699,40 @@ msgstr ""
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr "名称"
+msgstr "名稱"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "過期的試算表"
 
 #. module: account
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "憑證中不能使用關閉的會計科目 %s %s"
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr "日期"
+msgstr "生效日期"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "設置銀行科目"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "標準編碼"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "輔助核算賬簿"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -3728,7 +3752,7 @@ msgstr ""
 msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
-msgstr ""
+msgstr "輸入的會計年度，期間，科目表必須屬於同一公司"
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3744,7 +3768,7 @@ msgstr "會計"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "本年度期間的憑證"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3754,24 +3778,24 @@ msgstr ""
 msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
-msgstr ""
+msgstr "如果打印貨幣與報表的貨幣是不同的,那麼使用公司的貨幣"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
 msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
-msgstr ""
+msgstr "多幣種交易時所產生的匯兌損益金額"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "一般會計"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "餘額:"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -3780,35 +3804,35 @@ msgid ""
 "entries of all fiscal years. Note that you should define it with default "
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
-msgstr ""
+msgstr "最好使用一個專用的賬簿去控制所有會計年度的開賬分錄。注意您應該設定預設的借方/貸方科目，「狀態」的類型和能匯總賬簿對應。"
 
 #. module: account
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "標題"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr "报送草案"
+msgstr "設為草稿"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "明細"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "顯示業務夥伴"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr ""
+msgstr "使其生效"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3816,101 +3840,101 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 msgid "Cost Ledger"
-msgstr ""
+msgstr "成本分類賬"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "資產"
 
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "確認發票"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "平均匯率"
 
 #. module: account
 #: field:account.balance.report,display_account:0
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "顯示科目列表"
 
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "(如果你想打開它發票要反核銷)"
 
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "開始期間"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: report:account.vat.declaration:0
 msgid "Tax Name"
-msgstr "税名称"
+msgstr "稅名稱"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "月結束為30天"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr ""
+msgstr "輔助核算餘額"
 
 #. module: account
 #: help:account.account,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
-msgstr ""
+msgstr "如果活動欄位設置為False，您將可以隱藏它而不在科目刪除它。"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "已登帳憑證"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "搜尋稅模板"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "草案項"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  每月第幾日= -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  天數：30"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "快捷鍵"
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
+msgstr "錯誤！ 財年的開始日期須小於截止日期"
 
 #. module: account
 #: view:account.account:0
@@ -3926,12 +3950,12 @@ msgstr ""
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr ""
+msgstr "類型"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "銀行帳戶所有者"
 
 #. module: account
 #: report:account.account.balance:0
@@ -3940,12 +3964,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "試算平衡"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "取消選定的發票"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -3953,12 +3977,12 @@ msgstr ""
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
-msgstr ""
+msgstr "此科目將用當前產品分類的銷售價格為出庫價格"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: code:addons/account/account_move_line.py:97
@@ -3966,30 +3990,30 @@ msgstr ""
 msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
-msgstr ""
+msgstr "你沒有提供足夠的用於計算期初餘額的參數，請先選擇一個期間和憑證簿"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
 msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
-msgstr ""
+msgstr "（時間表，一些採購產品，... ...）分析成本來輔助核算項。用來產生供應商發票草稿。"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "關閉出納賬"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "平均延誤"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "科目類型"
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4000,7 +4024,7 @@ msgstr ""
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
-msgstr ""
+msgstr "月份"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1216
@@ -4010,70 +4034,72 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"你不能修改已覆核的會計憑證！你只可以修改一些非關鍵欄位或者先取消覆核這張憑證！\n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Paypal賬戶"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "計量單位"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "備註"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "餘額取反"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr ""
+msgstr "逾期科目"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "資產負債表"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "留空使用當前日期"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr "税行"
+msgstr "稅明細"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "稅基編碼"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "未定義此產品「%s「 (id:%d)的費用科目"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "客戶會計屬性"
 
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Paypal 用戶名 (通常為 email) 用於接受在線支付。"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4096,49 +4122,49 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "所有已登賬憑證"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "銀行對賬單 %s 確認，建立賬簿裡的明細。"
 
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "月度"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "檢查,如果你想顯示平衡科目"
 
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "計算代碼"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "預設稅"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "會計年度結賬分錄"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr ""
+msgstr "定期處理"
 
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "無法在視圖類型的科目上建立分析憑證行"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4146,105 +4172,107 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"新建的憑證行是草稿狀態。\n"
+"當所有付款都完成了就是已審核狀態"
 
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "顯示模式"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "發票或付款清單"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "主標題 （加粗，下劃線）"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr ""
+msgstr "科目名稱"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "給新條目名稱"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "發票統計"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "匯率"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "把銀行對賬單輸入到系統中。"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "補差額時核銷"
 
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr ""
+msgstr "按類型劃分的科目"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "期終結餘"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "未實現"
 
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "可顯示？"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "選擇賬簿"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "欠款單據"
 
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "每個公司的財務期間名稱須唯一"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "反核銷業務"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4253,83 +4281,83 @@ msgid ""
 "wizard that generate Chart of Accounts from templates, this is useful when "
 "you want to generate accounts of this template only when loading its child "
 "template."
-msgstr ""
+msgstr "如果你不想在根據模版生成科目表的嚮導裡用這個模版，不要勾選這個欄位。用於你僅需要在用到本模版的子模板時才生成這個模版的會計科目。"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "按模型建立分錄"
 
 #. module: account
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "允許核銷"
 
 #. module: account
 #: code:addons/account/account.py:1077
 #, python-format
 msgid ""
 "You can not modify company of this period as some journal items exists."
-msgstr ""
+msgstr "您不能修改此期間,此期間已經存在憑證."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "輔助核算統計"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "基於"
 
 #. module: account
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "含稅價"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "分析本期成本明細賬的報表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "定期模型"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "輸入錯誤"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "4"
-msgstr ""
+msgstr "4"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr "改变"
+msgstr "改變"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "銀行和支票"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "類型控制"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "它將充當預設帳戶的信貸數額"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4337,24 +4365,24 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "登賬"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "已取消"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "錢箱額"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "例子"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4362,38 +4390,38 @@ msgstr ""
 msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
-msgstr ""
+msgstr "請驗證發票金額！實際合計金額與計算金額不符。"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "留空為使用利潤科目"
 
 #. module: account
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "採購稅 %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "生成分錄"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "選擇稅一覽表"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4402,17 +4430,17 @@ msgstr ""
 #: code:addons/account/account_invoice.py:337
 #, python-format
 msgid "Customer"
-msgstr ""
+msgstr "客戶"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "已確認"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "已取消的發票"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4421,72 +4449,72 @@ msgid ""
 "Couldn't create move with currency different from the secondary currency of "
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
-msgstr ""
+msgstr "憑證建立出錯。當前貨幣與科目適用的外幣\"%s - %s\"不一致。如果您希望該科目可以交易多種貨幣，請清空科目上的外幣欄位。"
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "新建"
 
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "操作日期"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "反核銷處理"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "退稅編碼"
 
 #. module: account
 #: view:validate.account.move:0
 msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
-msgstr ""
+msgstr "所有選的會計期間和賬簿裡的分錄草稿都已生效。也就是說您再也不能再修改它們的會計欄位。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "設置"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
 msgid "Starting Date"
-msgstr ""
+msgstr "開始日期"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "產品模板的收入科目"
 
 #. module: account
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "雜項"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} 發票 (編號 ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "業務夥伴最後一次核銷的日期"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr ""
+msgstr "新的會計年度"
 
 #. module: account
 #: view:account.invoice:0
@@ -4498,17 +4526,17 @@ msgstr ""
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "發票列表"
 
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "我的發票"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "核對"
 
 #. module: account
 #: view:account.invoice:0
@@ -4516,22 +4544,22 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "銷售人員"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "已開票"
 
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "已過帳的憑證"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Use Model"
-msgstr ""
+msgstr "使用模型"
 
 #. module: account
 #: help:account.invoice,partner_bank_id:0
@@ -4539,43 +4567,43 @@ msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
-msgstr ""
+msgstr "發票的收款銀行帳號。如果是客戶發票或供應商紅字發票，這裡是本公司的銀行賬號，否則這裡是業務夥伴的銀行賬號。"
 
 #. module: account
 #: view:account.state.open:0
 msgid "No"
-msgstr ""
+msgstr "否"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "稅說明中的稅基"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "添加"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr ""
+msgstr "已付"
 
 #. module: account
 #: view:account.period.close:0
 msgid "Are you sure ?"
-msgstr ""
+msgstr "你確定嗎?"
 
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "這銀行對賬單用於對賬"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "發票草稿已生效。 "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4584,28 +4612,30 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"配置錯誤！ \n"
+"上級科目必須是「視圖」類型的科目！ "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "打開期間"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "要覆核的憑證"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "計算"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "稅適用"
 
 #. module: account
 #: view:account.move:0
@@ -4630,7 +4660,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "會計憑證行"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4655,7 +4685,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "錯誤"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -4664,95 +4694,95 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date2:0
 #: field:account.analytic.journal.report,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "結束會計期間"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr ""
+msgstr "銀行信息"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
 msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
-msgstr ""
+msgstr "這份報表是關於業務夥伴的分析。其中包含每個業務夥伴累計的欠款餘額。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
 msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
-msgstr ""
+msgstr "打印在這會計期間生成的輔助核算(或成本)賬簿 ,該報表內容為：代碼，憑證名，科目編碼，總金額和輔助核算金額。"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "發票號必須在公司範圍內唯一"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr ""
+msgstr "科目餘額"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "生成會計年度開賬分錄"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "會計"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
 msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
-msgstr ""
+msgstr "在這裡分析貴公司的資金。這裡匯總了每個期間在流動資產科目上的會計憑證。"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "發票明細"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr ""
+msgstr "關閉"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "本月銷售憑證"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "科目復原申明"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "價格"
 
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "將關閉"
 
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "期間開始日期"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4762,27 +4792,29 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
+"您不能修改已登賬的分錄!\n"
+"如需修改請將此賬簿設置為允許作廢分錄。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "模板"
 
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr "税说明"
+msgstr "稅說明"
 
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr ""
+msgstr "子稅科目"
 
 #. module: account
 #: code:addons/account/account.py:1090
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "開始日期應小於會計期間的結束日期"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -4790,12 +4822,12 @@ msgstr ""
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "勾選, 如果您使用的產品和發票價格含稅."
 
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "輔助核算餘額 -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4826,47 +4858,47 @@ msgstr ""
 #: field:account.vat.declaration,target_move:0
 #: field:accounting.report,target_move:0
 msgid "Target Moves"
-msgstr ""
+msgstr "目標"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30天"
 
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "會計期間類型"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "付款"
 
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "逆向計算代碼"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr ""
+msgstr "Python代碼(reverse)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr ""
+msgstr "付款條款"
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -4874,25 +4906,25 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "這個選項用於確定你是否希望提示用戶輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是設置稅模版的最後一步。"
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "科目報表"
 
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr ""
+msgstr "列名稱"
 
 #. module: account
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "這份報表給出您生成的分錄序時薄的概述"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -4903,23 +4935,23 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "開啟的錢箱"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "第一行"
 
 #. module: account
 #: code:addons/account/account.py:1307
 #, python-format
 msgid "Integrity Error !"
-msgstr "完整性錯誤"
+msgstr "完整性錯誤！"
 
 #. module: account
 #: field:account.tax.template,description:0
@@ -4929,45 +4961,45 @@ msgstr "內部名稱"
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "月"
 
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "核銷下一個業務夥伴"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr "税账号"
+msgstr "稅科目"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation result"
-msgstr ""
+msgstr "核銷結果"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "資產負債表"
 
 #. module: account
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "一般賬簿"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "檢查憑證日期在期間內"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "會計報表"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -4975,29 +5007,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "憑證"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "這個會計期間"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "計量單位"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
-msgstr ""
+msgstr "發票找不到指定的期間！"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr "计算编码(如果类型=编码)"
+msgstr "計算代碼(如果類型=代碼)"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5008,12 +5040,12 @@ msgstr "计算编码(如果类型=编码)"
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr ""
+msgstr "銷售"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "報表"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5028,7 +5060,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "金額"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5038,43 +5070,43 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "覆核"
 
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "基於子稅"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "稅務的模板"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "允許取消分錄"
 
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "父稅的係數"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "已拖期的成本科目"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(業務夥伴/科目)名稱"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "交易"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5086,55 +5118,55 @@ msgstr ""
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "申報增值稅使用的代碼"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "進度"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "輔助核算統計"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "現金與銀行"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "包含在稅基的金額裡"
 
 #. module: account
 #: help:account.payment.term.line,days:0
 msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
+msgstr "在計算前加入的天數, 如日期為01/15, 天數是22, 月天數為-1,則應付日期是02/28。"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "計算金額"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "分錄控制"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(當前狀態留空為待處理)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5143,42 +5175,42 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date1:0
 #: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "期初日期"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "科目合併的科目報表"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "溝通"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "輔助核算會計"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "包括初始餘額"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr ""
+msgstr "客戶紅字發票"
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "餘額憑證簿每個期間只能有一張會計憑證"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5186,22 +5218,22 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "稅編碼符號(1為正數)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "最近15天建立發票的報表"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  享受現金折扣的天數：14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "賬簿的結賬分錄"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -5214,12 +5246,12 @@ msgstr ""
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "設置錯誤!"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "支付金額"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5227,17 +5259,17 @@ msgid ""
 "This is the remaining partners for who you should check if there is "
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
-msgstr ""
+msgstr "這是業務夥伴的餘額，您應該檢查出那個已核銷那個未核銷。這數字計算當前業務夥伴要核銷部分。"
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "週期性分錄明細"
 
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "產品數量"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5246,42 +5278,42 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "未登賬"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "更改幣別"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "此操作將刪除稅"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "會計分錄。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "付款日期"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "輔助核算項"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "客戶發票和退款"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5289,7 +5321,7 @@ msgstr ""
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "金額"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -5297,12 +5329,12 @@ msgstr ""
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
-msgstr ""
+msgstr "指定的賬簿在這會計期間沒有草稿狀態的憑證"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "核銷"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5317,54 +5349,54 @@ msgstr ""
 #: field:report.account.sales,quantity:0
 #: field:report.account_type.sales,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "數量"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "編號"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "分析最近7天內的分錄"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "普通文本"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "紅字發票選項"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
-msgstr ""
+msgstr "部分金額可以加起來作為找到的平衡點來強制填充自動核銷"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
 msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
-msgstr ""
+msgstr "這序列欄位用於付款條款的從低到高排序."
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "財務結構模板"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr ""
+msgstr "打開一覽表"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5374,6 +5406,7 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"如果不希望在這個年度輸入會計憑證，可以在這裡關閉年度。這樣該年度的所有期間都關閉了，不能再記賬了。如果你希望會計報表不會變更請關閉會計年度。 "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5383,17 +5416,17 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "幣別"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "打開錢箱"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "自動格式化"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5402,106 +5435,108 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"尚未為此日期定義財年！\n"
+"請從會計管理的配置選單中建立一個財年。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "補差額時核銷"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "固定金額"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "有效期至"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "發票數據"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "科目自動核銷"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "明細"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "憑證賬簿"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "產生開啟分錄"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "已核銷！"
 
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "稅金的計算方法"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "計算截至日期"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "建立日期"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "輔助核算賬簿"
 
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "子科目"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "會計憑證號 (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 #: code:addons/account/account_move_line.py:857
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "補差額"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "應付款合計"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
 #: model:account.financial.report,name:account.account_financial_report_income0
 msgid "Income"
-msgstr ""
+msgstr "收入"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -5510,7 +5545,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:339
 #, python-format
 msgid "Supplier"
-msgstr ""
+msgstr "供應商"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -5519,33 +5554,33 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "科目模板"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT"
-msgstr ""
+msgstr "增值稅"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr ""
+msgstr "科目編碼"
 
 #. module: account
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "無限制的單號"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "定價"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5555,33 +5590,33 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "應收款與應付款科目"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "財務結構"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "科目狀態打開"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr ""
+msgstr "最大數量:"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr ""
+msgstr "紅字發票"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr "账单地址"
+msgstr "發票地址"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5589,7 +5624,7 @@ msgid ""
 "From this view, have an analysis of your different financial accounts. The "
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
-msgstr ""
+msgstr "在這個界面上，你可以對不同的科目做分析。按照您輸入的條件出具報表顯示這些科目的借貸方發生額。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5597,14 +5632,14 @@ msgid ""
 "The tax code definition depends on the tax declaration of your country. "
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
-msgstr ""
+msgstr "稅編碼基於你所在國家的稅務制度定義。OpenERP允許用這個選單定義稅收結構和管理它。稅編碼可由含數字和字母組成。"
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
-msgstr ""
+msgstr "顯示您今天核銷的進度，今天業務夥伴的已核銷 / （業務夥伴的餘額 + 今天業務夥伴的已核銷）"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5612,7 +5647,7 @@ msgid ""
 "Select here the kind of valuation related to this payment term line. Note "
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
-msgstr ""
+msgstr "選擇這付款條款明細的相關定價類別。注意您應該在最後一行的類型為「餘額」以確保已支付全部金額。"
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5620,13 +5655,13 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "強制會計期間"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# 明細"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5645,60 +5680,60 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "篩選"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "模型中存在錯誤的表達式 \"%(...)s\""
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "分錄日期"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "您不能使用一個停用的科目！"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "不同科目或已核銷的分錄！ "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "期末餘額根據期初餘額和本期發生額計算。"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "當前的貨幣配置不正確！"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "汇集税账号"
+msgstr "發票稅科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "一般賬簿"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "天數"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -5706,73 +5741,73 @@ msgstr ""
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "無效動作！"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "會計期間:%s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "審核財務憑證"
 
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "這名稱將顯示在報表"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "打印日期"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "無"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 日  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "客戶紅字發票"
 
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "國外資產"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "賬簿 - 會計期間名稱"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "稅率"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "尚未實現"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "公司設定的賬簿"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5780,29 +5815,29 @@ msgstr ""
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
-msgstr ""
+msgstr "選定的發票不能被確認，因為它們是在「草稿」或「參考」狀態！"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "生成循環分錄"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "財務狀況備註:"
 
 #. module: account
 #: view:analytic.entries.report:0
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "輔助核算分析"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "過去"
 
 #. module: account
 #: constraint:account.account:0
@@ -5810,25 +5845,25 @@ msgid ""
 "Configuration Error! \n"
 "You can not define children to an account with internal type different of "
 "\"View\"! "
-msgstr ""
+msgstr "配置錯誤！ "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
 msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
-msgstr ""
+msgstr "當保存數據時，系統會自動為此銀行賬戶建立像相應的憑證."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr ""
+msgstr "輔助核算記錄"
 
 #. module: account
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "逾期付款信息"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -5837,22 +5872,22 @@ msgid ""
 "OpenERP. If you want to record a supplier invoice, start by recording the "
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
-msgstr ""
+msgstr "這個界面用於會計快速輸入憑證。如果需要記錄供應商發票，先輸入費用行，OpenERP會自動生成對應的稅行和應付賬款行。"
 
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "建立時間"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
 msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"
 
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(留空使用當前會計期間)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -5865,55 +5900,55 @@ msgstr ""
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "根科目"
 
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "最近的核銷日期"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "产品税费"
+msgstr "客戶稅"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "這是一個定期分錄模型"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "銷售稅(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account based on this template"
-msgstr ""
+msgstr "基於此模板建立科目"
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "報告設置"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "稅類型"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "科目模板"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -5922,27 +5957,27 @@ msgid ""
 "encode the sales and purchase rates or use the usual m2o fields. This last "
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
-msgstr ""
+msgstr "這個選項用於確定你是否希望提示用戶輸入銷售和採購的稅率，或者是打開稅選擇列表。這是設置稅模版的最後一步。"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "納稅申請表"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "公司"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "打開並支付發票"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "平行顯示下級科目"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -5950,37 +5985,37 @@ msgstr ""
 msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
-msgstr ""
+msgstr "您不能刪除或停用供應商或客戶的帳戶。"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "關閉一個會計年度"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "這嚮導列出所有安裝要設置的稅"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
 msgid "IntraCom"
-msgstr ""
+msgstr "IntraCom"
 
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "附加信息"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "會計年度"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "部分相關的核銷分錄"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6022,7 +6057,7 @@ msgstr ""
 #: view:validate.account.move.lines:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account
 #: selection:account.account,type:0
@@ -6030,102 +6065,102 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr ""
+msgstr "應收款"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "科目和期間必須屬於同一個公司"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "其它信息"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "預設貸方科目"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "如果不是同一公司, 相關科目的幣別"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "當前的"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "錢箱"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "權益"
 
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "百分比"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "賬簿 & 業務夥伴"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "強制"
 
 #. module: account
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "不能生成一個未使用的憑證代碼。"
 
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "輔助核算明細視圖"
 
 #. module: account
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr "发票号码"
+msgstr "發票號"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
 msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
-msgstr ""
+msgstr "標識在計算上一層稅的時候是否把本層已計算出來的稅額加到稅基裡"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "核銷：轉到下一個業務夥伴"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "反向輔助核算餘額"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr "适用类型"
+msgstr "適用類型"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr "发票参照"
+msgstr "發票"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6133,20 +6168,20 @@ msgid ""
 "The sequence field is used to order the taxes lines from lower sequences to "
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
-msgstr ""
+msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序是重要的"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "流動資金"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6154,12 +6189,12 @@ msgid ""
 "This wizard will generate the end of year journal entries of selected fiscal "
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
-msgstr ""
+msgstr "此嚮導將生成選定會計年度的年結憑證。注意你可以針對相同年度多次運行這個嚮導：新生成的憑證會覆蓋原有憑證。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "銀行和現金"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6168,17 +6203,17 @@ msgid ""
 "following the analytic account you defined matching your business need. Use "
 "the tool search to analyse information about analytic entries generated in "
 "the system."
-msgstr ""
+msgstr "這視圖用於分析貴公司輔助核算項的發生額。用查找功能可以過濾系統生成的輔助核算記錄。"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "每個公司的賬簿名稱必須唯一！"
 
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "非強制建立"
 
 #. module: account
 #: code:addons/account/account.py:664
@@ -6186,13 +6221,13 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "你不能修改已經存在憑證的公司帳戶。"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "輸入開始日期"
 
 #. module: account
 #: report:account.invoice:0
@@ -6200,22 +6235,22 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "供應商紅字發票"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "儀表盤"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr ""
+msgstr "明細"
 
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "匯總"
 
 #. module: account
 #: view:account.account:0
@@ -6238,39 +6273,39 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "分組..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "只讀"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  估值:平衡"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "計量單位"
 
 #. module: account
 #: constraint:account.payment.term.line:0
 msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
-msgstr ""
+msgstr "付款方式明細中百分比在0和1之間，如：2%為0.02 "
 
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "已經存在預設公司"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
 msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -6281,45 +6316,45 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr ""
+msgstr "輔助核算賬薄"
 
 #. module: account
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "您不能停用已經存在憑證的賬戶。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "已核銷"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "基於"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "模型名稱"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "費用類科目"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "現金交易"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "發票已核銷"
 
 #. module: account
 #: view:account.account:0
@@ -6332,41 +6367,41 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "備註"
 
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "輔助核算統計"
 
 #. module: account
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "您不能刪除已經存在憑證的賬戶。"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "憑證： "
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "在選定的賬簿手動建立定期分錄。"
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "貨幣的關聯賬戶憑證。"
 
 #. module: account
 #: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "無法建立公司之間的過帳"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6379,13 +6414,14 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"科目類型確定了科目在記賬時如何使用。科目類型的結轉方法確定年結時的流程。分類用於資產負債表和損益表。您可以在這裡建立和管理貴公司的科目類型。"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "資產負債表(資產帳戶)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6393,44 +6429,44 @@ msgid ""
 "Bank Reconciliation consists of verifying that your bank statement "
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
-msgstr ""
+msgstr "銀行對賬是核實您的銀行帳戶與本公司該科目內容是否一致。"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "草稿狀態"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr ""
+msgstr "借方合計"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "憑證\"%s\"無效！"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "傳真:"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
-msgstr ""
+msgstr "將根據選擇的模板自動設置您的科目表、銀行帳號、賬簿"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
-msgstr ""
+msgstr "這科目將用於替換當前業務夥伴的預設應收款科目"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6441,36 +6477,36 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python代碼"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "當前期間憑證列表"
 
 #. module: account
 #: help:account.journal,update_posted:0
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "勾選這裡，則此憑證簿下的會計憑證或發票可以被作廢。"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr ""
+msgstr "建立"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "建立分錄"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "損益(費用賬戶)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6501,46 +6537,46 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "錯誤！"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "財務報表樣式"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "保留餘額符號"
 
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "稅務報表"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "已打印"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "錯誤："
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "項目明細"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr "手工"
+msgstr "手動"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -6551,12 +6587,13 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"對發票涉及的如付款，這發票的條目必須有要核銷對應的一方。通常付款有自動核銷的功能。系統能搜索在每個業務夥伴的科目裡找到一有相等金額的科目去核銷。"
 
 #. module: account
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "審查"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6565,7 +6602,7 @@ msgid ""
 "If you selected to filter by date or period, this field allow you to add a "
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
-msgstr ""
+msgstr "如果你選擇了按日期或期間篩選，可以用這個欄位按所選條件添加一行顯示借方、貸方、餘額。"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6574,12 +6611,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "會計憑證"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "一頁一個業務夥伴的分類帳"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1218
@@ -6589,6 +6626,8 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"你不能對已核銷的會計憑證做這樣的修改！你只能改一些非關鍵欄位或者先反核銷這個憑證！\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6596,7 +6635,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "JRNL"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6604,14 +6643,14 @@ msgstr ""
 msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
-msgstr ""
+msgstr "這個報表是每個業務夥伴的往來匯總。這個PDF報表的每一行列出一個業務夥伴及其餘額。"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "所選的憑證沒有為草稿狀態的"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6634,18 +6673,18 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr ""
+msgstr "所有憑證"
 
 #. module: account
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "錯誤:預設的計量單位和採購的計量單位必須是同一類型."
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "選擇賬簿"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6653,17 +6692,17 @@ msgstr ""
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "期初餘額"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "科目核銷"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "稅負"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6674,12 +6713,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "總賬"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "這付款單發給銀行"
 
 #. module: account
 #: view:account.balance.report:0
@@ -6687,30 +6726,30 @@ msgid ""
 "This report allows you to print or generate a pdf of your trial balance "
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
-msgstr ""
+msgstr "此報表用於生成一個試算平衡表的PDF報表。這樣你可以在一個報表上檢查你所有科目的餘額。"
 
 #. module: account
 #: help:account.move,to_check:0
 msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
-msgstr ""
+msgstr "勾選這裡，如果您不確定憑證是否正確，您可以把它標注為「待審核」狀態交由會計師來確定。"
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "完成稅集合"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "屬性"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "稅科目圖表"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -6719,6 +6758,8 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"請為 IBAN類型的銀行指定 BIC/Swift代碼，以便自動付款。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -6730,7 +6771,7 @@ msgstr ""
 #: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 msgid "Total:"
-msgstr ""
+msgstr "合計:"
 
 #. module: account
 #: code:addons/account/account.py:2229
@@ -6745,56 +6786,63 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"可以在憑證模版的名稱上使用年月日變量\n"
+"\n"
+"%(year)s：本年\n"
+"%(month)s：本月\n"
+"%(date)s：本日\n"
+"\n"
+"例如：日期為 %(date)s 的定期發生憑證"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "損益科目"
 
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "相關單據生成此發票報表"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "子編碼"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "銷售中用到的稅"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "數據不足!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr ""
+msgstr "客戶發票"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr ""
+msgstr "補差額金額"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "銷售"
 
 #. module: account
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr ""
+msgstr "賬簿列"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -6802,7 +6850,7 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr ""
+msgstr "完成"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6812,11 +6860,13 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"配置貴公司的銀行賬號並選擇需要在報表頁腳顯示的帳號。你可以在列表視圖對銀行排序。如果你使用了OpenERP的會計功能，會基於這些銀行賬號數據自動建立憑證簿"
+"和會計科目。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "手工輸入的發票是草稿狀態"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6828,18 +6878,20 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
+"業務夥伴過期試算表是某個時間段內應收賬款的詳細的報表。打開這個報表後請輸入公司名稱、會計期間、分析的時間段（按天）。OpenERP會按期間計算應收賬款餘額"
+"。如果你輸入了30天，OpenERP生成業務夥伴前一個月，再前一個月的金額。 "
 
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "源單據"
 
 #. module: account
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "你不能刪除一個已覆核的會計憑證「%s」 ！"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -6847,27 +6899,27 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "未核銷分錄"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "對賬報表"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "會計報表"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "稅:"
 
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "稅類型的百分率，請輸入0 - 1之間的值"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6876,19 +6928,19 @@ msgid ""
 "from a specific date, i.e. corresponding to the signature of a contract or "
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
-msgstr ""
+msgstr "定期憑證是一中在指定時間發生的各種憑證，一般基於與客戶或供應商簽訂的合同。您可以定義定期憑證在系統中自動過賬。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "會計報表樹"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "產品計量單位"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6897,46 +6949,46 @@ msgid ""
 "This feature provides an easy way to follow up cash payments on a daily "
 "basis. You can enter the coins that are in your cash box, and then post "
 "entries when money comes in or goes out of the cash box."
-msgstr ""
+msgstr "現金記錄用來管理現金日記賬上的收支分錄。這個功能用於跟蹤日常的現金支付。可以輸入你備用現金的金額，然後在現金進出時建立分錄。"
 
 #. module: account
 #: help:account.invoice.refund,date:0
 msgid ""
 "This date will be used as the invoice date for Refund Invoice and Period "
 "will be chosen accordingly!"
-msgstr ""
+msgstr "這日期將用作這紅字發票的發票日期和將選擇相應的會計期間!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "月營業額"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "輔助核算明細"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "明細"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr ""
+msgstr "稅模板"
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "你確定要顯示這個憑證簿的會計憑證麼？"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "你確定要打開這發票?"
 
 #. module: account
 #: code:addons/account/account_invoice.py:528
@@ -6945,28 +6997,28 @@ msgstr ""
 msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
-msgstr ""
+msgstr "找不到會計科目表，你應該在配置會計的選單新建一個。"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "未分配利潤科目"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
 #, python-format
 msgid "Accounting Entries"
-msgstr ""
+msgstr "會計分錄"
 
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "上級科目模板"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "導入會計科目表"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6974,29 +7026,29 @@ msgstr ""
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr ""
+msgstr "對賬單"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "它將作為一個預設的借方科目"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
 msgid ""
 "You can search for individual account entries through useful information. To "
 "search for account entries, open a journal, then select a record line."
-msgstr ""
+msgstr "要搜索分錄明細，打開一個賬簿，選擇一個記錄。"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "已覆核的會計憑證呢個"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "百分數請輸入一個 0-1的數字"
 
 #. module: account
 #: report:account.invoice:0
@@ -7004,38 +7056,38 @@ msgstr ""
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "發票日期"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "按發票年度分組"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "客戶欠款金額合計"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
 
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "圖標"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
-msgstr ""
+msgstr "確定"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "稅編碼的根"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -7043,37 +7095,37 @@ msgid ""
 "Check this box to determine that each entry of this journal won't create a "
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
-msgstr ""
+msgstr "勾選此項，在會計年度關閉時, 確定每個賬簿的分錄不會產生新副本, 而是共享同一副本。"
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "關閉在"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "銀行對賬單明細"
 
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "結束日期"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "預設進項稅"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "期初餘額收入科目"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirm"
-msgstr ""
+msgstr "確認"
 
 #. module: account
 #: help:account.tax,domain:0
@@ -7081,38 +7133,38 @@ msgstr ""
 msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
-msgstr ""
+msgstr "這欄位只用於，如果您開發自己的模塊允許開發者在自定義域建立特定的稅"
 
 #. module: account
 #: code:addons/account/account.py:1088
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "同一家公司你應該選擇一個會計期間"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "檢查你的付款條件"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr ""
+msgstr "新名稱"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr ""
+msgstr "建立"
 
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "關於該銀行的信息"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "報表"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7124,29 +7176,29 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "合同/成本科目"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "關閉錢箱"
 
 #. module: account
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr ""
+msgstr "賬簿"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "支付發票"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7154,29 +7206,29 @@ msgid ""
 "This field shows you the next partner that will be automatically chosen by "
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
-msgstr ""
+msgstr "這欄位顯示被系統自動挑選要去進行核銷處理的下一個業務夥伴，因為他最近進行過核銷。"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "註釋"
 
 #. module: account
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr "所有权？"
+msgstr "隸屬"
 
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "使用模型"
 
 #. module: account
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "無法更新期初餘額（負數）！"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7185,7 +7237,7 @@ msgid ""
 "OpenERP. If you want to record a supplier invoice, start by recording the "
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
-msgstr ""
+msgstr "此界面用於會計人員正式的記錄。當輸入供應商發票時，請先輸入明細的費用科目，OpenERP將為您自動生成相關的稅和應付款"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7197,126 +7249,126 @@ msgstr "發票明細"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "客戶和供應商紅字發票"
 
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr ""
+msgstr "報表上的符號"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "用於生成期初餘額會計憑證的期間不存在"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "根/視圖"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "形式發票"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "不平衡"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "普通"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "電子郵件模板"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr ""
+msgstr "可選信息"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "這賬簿必須要有預設貸方和借方科目"
 
 #. module: account
 #: report:account.general.journal:0
 msgid ":"
-msgstr ""
+msgstr "："
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr ""
+msgstr "當日匯率"
 
 #. module: account
 #: help:account.move.line,date_maturity:0
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
-msgstr ""
+msgstr "此欄位是用於應付賬款和應收賬款的分錄。您可以用它設置付款明細的最後限期。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "多幣種"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "到期日期"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
 #, python-format
 msgid "Bad account !"
-msgstr ""
+msgstr "無效科目!"
 
 #. module: account
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr ""
+msgstr "銷售賬簿"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr ""
+msgstr "打開賬簿的明細！"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "發票稅"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "No piece number !"
-msgstr ""
+msgstr "沒會計期間!"
 
 #. module: account
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "會計報表樹"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7327,58 +7379,60 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"這個可選欄位的功能是，你可以把一個科目模版鏈接到另一個與當前根所屬模版不一樣的科目模版。這樣你就可以擴展另一個科目模版，只需要定義本模板裡要新增的會計科目"
+"即可，不用全部重來。"
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "未審核的會計憑證"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "銷售屬性"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "手動核銷"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Total amount due:"
-msgstr ""
+msgstr "欠款金額合計:"
 
 #. module: account
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr ""
+msgstr "到"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "匯兌損益調整"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr ""
+msgstr "關閉會計年度"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "取消選擇的發票"
 
 #. module: account
 #: help:account.account.type,report_type:0
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
-msgstr ""
+msgstr "這個欄位用於生成法定的會計報表：損益表 和 資產負債表"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7387,7 +7441,7 @@ msgid ""
 "one or several payments. Customers periodic reminders will use the payment "
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
-msgstr ""
+msgstr "付款條款用於客戶或供應商的付款。對客戶的定期催款會在每個催款函中用到付款條件。可以為每個供應商或客戶指定預設付款條件。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7396,7 +7450,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "5"
 
 #. module: account
 #: view:account.account:0
@@ -7408,46 +7462,46 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr ""
+msgstr "應付款科目"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "定義了全局稅，但發票行中沒有！"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr ""
+msgstr "科目一覽表模板"
 
 #. module: account
 #: help:account.model.line,sequence:0
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "這個欄位用於從低到高對記錄進行排序"
 
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr ""
+msgstr "事務編碼"
 
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "賬簿裡的分錄登賬"
 
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "銷售稅"
 
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "報表名稱"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7458,13 +7512,13 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "現金"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "目標科目"
 
 #. module: account
 #: code:addons/account/account.py:1431
@@ -7481,12 +7535,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "用戶錯誤"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "發票付款"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7501,42 +7555,42 @@ msgstr ""
 #: field:account.tax.code,sequence:0
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "序列"
 
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "錯誤！您不能建立循環分類。"
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "憑證行中可選的數量"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "上級報表"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Yes"
-msgstr ""
+msgstr "是"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "銷售科目類型"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "鏈接到自動生成的會計憑證行"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "每月"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7547,6 +7601,7 @@ msgid ""
 "in which they will appear. Then you can create a new journal and link your "
 "view to it."
 msgstr ""
+"在這裡您可以修改一個賬簿視圖或建一個新的視圖。賬簿視圖定義您輸入分錄。當您要建立一個新的視圖，選擇您要顯示在視圖上的欄位並指定它們的序列。"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
@@ -7556,18 +7611,18 @@ msgstr "資產"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 天    "
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "計算餘額"
 
 #. module: account
 #: field:account.account,parent_id:0
 #: field:account.financial.report,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "上級科目"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -7575,17 +7630,17 @@ msgid ""
 "Day of the month, set -1 for the last day of the current month. If it's "
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
-msgstr ""
+msgstr "月天數設為 -1 是當月的最後一天。如果為正數 為下月的天數。設為0為淨天數(否則從月初開始算)"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "正式報表"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr ""
+msgstr "會計期間合計"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -7593,12 +7648,12 @@ msgid ""
 "The sequence field is used to order the tax lines from the lowest sequences "
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
-msgstr ""
+msgstr "序列欄位用於稅從低到高排序.。如果稅中有子稅這排序很重要"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "錢箱賬明細"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -7608,12 +7663,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "業務夥伴分類賬"
 
 #. module: account
 #: selection:account.tax.template,type:0
 msgid "Fixed"
-msgstr ""
+msgstr "固定"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -7630,23 +7685,23 @@ msgstr ""
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "Warning !"
-msgstr "警告！"
+msgstr "警告 !"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "憑證明細的狀態"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "核銷憑證明細"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr ""
+msgstr "生成週期性憑證"
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -7671,36 +7726,36 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: field:report.invoice.created,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "業務夥伴"
 
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "在發票上選擇合適的幣別"
 
 #. module: account
 #: code:addons/account/account.py:3446
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "所選會計科目表上定義的銀行賬號沒有編碼"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "不能註銷 %s 草稿/形式/取消的發票"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "沒有發票明細"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "報表類型"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7721,19 +7776,19 @@ msgstr ""
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr ""
+msgstr "狀態"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
 msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
-msgstr ""
+msgstr "請選擇要刪除年結分錄的會計年度"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "稅用在"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:315
@@ -7742,12 +7797,14 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"銀行對賬單餘額不正確！\n"
+"預期的餘額是(%.2f)，現在算出來的是(%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "這分錄明細不是在有效的狀態"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -7759,85 +7816,87 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"會計科目表一般按所在國家的要求有確定的結構。成本科目表按您的業務需求和內部報表自定義。一般包含合同、項目、產品、部門。大多數OpenERP業務（發票、計工"
+"單、報銷等）會生成相關成本科目的成本憑證。"
 
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "遞延方法"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "發票 '%s' 已支付。"
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "自動錄入"
 
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "錯誤！您不能建立遞歸的稅編碼。"
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "如果勾選此項, 系統將試圖對生成的發票分組"
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "如果此會計科目需要核銷，勾選這裡"
 
 #. module: account
 #: help:account.period,state:0
 msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
-msgstr ""
+msgstr "每月建立時狀態為「草稿」。每月結束時，它在「完成」狀態。"
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "反向輔助核算餘額 -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "開始銀行對賬"
 
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr ""
+msgstr "輔助核算記錄"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "按類型分組的本月銷售"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "相關業務夥伴"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "You must first select a partner !"
-msgstr ""
+msgstr "你必須首先選擇一個業務夥伴!"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "附加信息"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -7852,18 +7911,23 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" 新建的發票是『草稿』狀態。\n"
+"點擊了形式發票按鈕後的發票是『形式發票』狀態，此時沒有發票號。\n"
+"當用戶開好了發票後，點『建立』按鈕發票進入『未付款』狀態，此時分配了發票號。\n"
+"當輸入付款以後發票進入『已付款』狀態。\n"
+"如用戶作廢了發票則進入『已取消』狀態。"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "總餘額"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "發票的狀態是待處理"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7871,57 +7935,57 @@ msgid ""
 "The chart of taxes is used to generate your periodical tax statement. You "
 "will see the taxes with codes related to your legal statement according to "
 "your country."
-msgstr ""
+msgstr "稅目一覽表是用來生成您定期的稅單。請您按照貴國的稅法設置。"
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "找不到該公司的會計科目表，請新建一個。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "形式"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /憑證名稱"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "選擇會計年度"
 
 #. module: account
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "採購紅字發票賬簿"
 
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "稅率%，在0 - 1之間"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "當前科目"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "按發票日期分組"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
-msgstr ""
+msgstr "修改發票：取消當前的發票，並準備編輯建立一個新副本。"
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -7946,41 +8010,41 @@ msgstr ""
 #: field:account.treasury.report,period_id:0
 #: field:validate.account.move,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "會計期間"
 
 #. module: account
 #: help:account.account,adjusted_balance:0
 msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "此科目根據外幣金額折算後的公司本位幣金額"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "不含稅合計:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "通用報告"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "補差額賬簿"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
 msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
-msgstr ""
+msgstr "這付款條款將替代為當前業務夥伴預設的."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "含稅價格計算代碼"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -7988,38 +8052,38 @@ msgstr ""
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
-msgstr ""
+msgstr "你不能取消已部分付款的發票！你需要先反核銷對應的付款憑證。"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr ""
+msgstr "損益類科目"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "已調整的餘額"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "財務結構模板"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Int.Type"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr ""
+msgstr "稅/不含稅金額"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  現金折扣比率：百分數"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8028,7 +8092,7 @@ msgid ""
 "refund is a document that credits an invoice completely or partially. You "
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
-msgstr ""
+msgstr "在客戶紅字發票您能管理您客戶的欠款單，紅字發票是發票的全部或部分項。您能直接在發票窗口輕鬆生成紅字發票和核對它們。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8044,12 +8108,12 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "電話:"
 
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "公司本位幣"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8067,48 +8131,48 @@ msgstr ""
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "付款"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 #: field:account.treasury.report,ending_balance:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "期末結餘"
 
 #. module: account
 #: help:account.move.line,blocked:0
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr ""
+msgstr "您可以勾選此，標記賬簿的明細正與相關業務夥伴在爭議中。"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "部分核銷"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "輔助核算反向餘額"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "通用報表"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "本月"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8117,34 +8181,36 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"日期%s沒有對應的期間！\n"
+"請新建一個。"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "自動導入銀行對賬單"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "賬簿視圖"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "核銷銀行憑證"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "科目類型"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  金額：無"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8158,13 +8224,13 @@ msgstr ""
 #: model:process.node,name:account.process_node_supplierreconciliation0
 #, python-format
 msgid "Reconciliation"
-msgstr ""
+msgstr "核銷"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr ""
+msgstr "應收款科目"
 
 #. module: account
 #: view:account.invoice:0
@@ -8176,16 +8242,18 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"這個按鈕只在發票的狀態是『已付款』的時候才顯示（意味著發票已經全部核銷了），只讀欄位『已核銷』卻是沒有勾選的（實際上不應該這樣）。換句話說，這張發票被反核"
+"銷了，不應該在『已付款』狀態。你應該單擊這個按鈕來更改發票狀態到『未付款』。這樣解決了異常問題後就可以按正常流程繼續處理這張發票了。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "關閉一個會計年度"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "紅字發票賬簿"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8195,7 +8263,7 @@ msgstr ""
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "篩選"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8204,75 +8272,75 @@ msgid ""
 "your customers. OpenERP can also generate draft invoices automatically from "
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
-msgstr ""
+msgstr "客戶發票用於管理要發給客戶的銷售發票。OpenERP可以根據銷售訂單或發貨單自動生成發票，你只需要在發給客戶之前確認即可。"
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid ""
 "In order to close a period, you must first post related journal entries."
-msgstr ""
+msgstr "在關閉會計期間之前，請先覆核本期間的會計憑證。"
 
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "公司的輔助核算"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "這發票用這業務夥伴科目"
 
 #. module: account
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "稅 %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "聯繫人"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "上級代碼"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "付款條款明細"
 
 #. module: account
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr ""
+msgstr "採購賬簿"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "紅字發票：建立紅字發票，準備編輯。"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "小計"
 
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "打印稅單"
 
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "賬簿模型明細"
 
 #. module: account
 #: view:account.invoice:0
@@ -8287,68 +8355,68 @@ msgstr "到期日期"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "供應商列表"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "科目類型允許(留空為不限制)"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "供應商會計屬性"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
-msgstr ""
+msgstr "用公司本位幣表示的應收或應付賬簿的餘額。"
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "統計"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
 #: field:project.account.analytic.line,from_date:0
 msgid "From"
-msgstr ""
+msgstr "從"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "結束一個會計年度"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "該科目的代碼，每家公司必須是唯一的！"
 
 #. module: account
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "未支付的發票"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "這個供應商的付款條件沒有付款條件行！"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
 msgid "Debit amount"
-msgstr ""
+msgstr "借方金額"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "資金"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8359,98 +8427,98 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
 msgid "Print"
-msgstr ""
+msgstr "打印"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "允許科目(留空為不限制)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "科目一覽模版"
 
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "客戶發票草稿"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "其它"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "欠供應商的總金額"
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "輔助核算成本"
 
 #. module: account
 #: field:account.analytic.journal,name:0
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr ""
+msgstr "賬簿名稱"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "要核銷的下一個往來憑證"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "最小文本"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "發票與付款"
 
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
-msgstr ""
+msgstr "發票建立時自動計算出唯一的發票編號"
 
 #. module: account
 #: constraint:account.bank.statement.line:0
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "手工單據的金額必須和對賬單明細上的金額一致"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr ""
+msgstr "費用"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "保留空為打開所有的會計年度"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "合併的憑證 (%s) 已確認！"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
-msgstr ""
+msgstr "如果它是一個多貨幣憑證,這金額表示一個可選的其它貨幣金額."
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -8460,6 +8528,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"你不能覆核沒有平衡的會計憑證！\n"
+"請確認你的付款條件配置正確！\n"
+"付款條件的最後一行類型應該是『餘額』！"
 
 #. module: account
 #: view:account.account:0
@@ -8489,18 +8560,18 @@ msgstr ""
 #: field:report.invoice.created,currency_id:0
 #: field:res.partner.bank,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "幣別"
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "提供顯示銀行對賬單的序列"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "會計使該發票的分錄生效"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8512,34 +8583,34 @@ msgid ""
 "30, 2011, then everything between December 1, 2010 and November 30, 2011  "
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
-msgstr ""
+msgstr "根據您的需要定義公司的會計年度。每個會計年度會計都要做年度結轉。會計年度通常有12個月，但不一定和日曆年度一致。"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr ""
+msgstr "核銷分錄"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr "联系人地址"
+msgstr "聯繫地址"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "模型有誤！"
 
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr ""
+msgstr "強制會計期間"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "打印業務夥伴餘額"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8550,11 +8621,13 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"對於貸方發生額大於借方發生額的會計科目，你希望在打印報表時顯示餘額的絕對值，你可以對科目的餘額取反；例如：收入科目。對於借方發生額大於貸方發生額的會計科目"
+"，你希望在打印報表時顯示餘額的絕對值，你可以對科目的餘額取反；例如：費用科目。"
 
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "合同列表"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
@@ -8562,19 +8635,19 @@ msgstr ""
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
 msgid "unknown"
-msgstr ""
+msgstr "未知的"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 #: code:addons/account/account.py:3113
 #, python-format
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "賬簿的開賬分錄"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "發票草稿待檢查，生效和打印。"
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8582,13 +8655,13 @@ msgid ""
 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
-msgstr ""
+msgstr "這科目用於損益(如果是利潤：金額就加，損失：金額就減)用作計算損益報表"
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "請為這張發票對應的憑證簿選擇編號規則"
 
 #. module: account
 #: view:account.move:0
@@ -8596,17 +8669,17 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "內部備註"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "本年按類型分組的銷售"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
-msgstr ""
+msgstr "成本分類賬的會計期間"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -8614,17 +8687,17 @@ msgstr ""
 msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
-msgstr ""
+msgstr "設定，如果稅計算是基於子稅而不是總金額"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr ""
+msgstr "Python代碼"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr ""
+msgstr "賬簿編碼"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -8632,71 +8705,71 @@ msgid ""
 "You can specify here the coefficient that will be used when consolidating "
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
-msgstr ""
+msgstr "您可以在這裡輸入一個將用於在合併父稅事務金額時係數，例如：1為加，-1為減。"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "餘額"
 
 #. module: account
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr ""
+msgstr "憑證明細"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "檢查你的會計科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr ""
+msgstr "未結的賬簿"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "KI"
-msgstr ""
+msgstr "KI"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "會計期間從"
 
 #. module: account
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "銷售紅字發票賬簿"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr ""
+msgstr "信息"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "現金付款"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "會計年度和會計期間為關閉狀態"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "產品信息"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8704,47 +8777,47 @@ msgstr ""
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr ""
+msgstr "輔助核算"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr ""
+msgstr "建立發票"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "進項稅(%)"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "請建立發票明細。"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "尊敬的先生/女士"
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "顯示明細"
 
 #. module: account
 #: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
 msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
-msgstr ""
+msgstr "從這些發票草稿產生的成本輔助核算項(計工單或原材料投入)。"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -8754,12 +8827,14 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"選擇在輸入或顯示該憑證簿中的會計憑證行所使用的的視圖。這視圖可以定義欄位是否顯示，是否必輸，是否只讀，按什麼序列顯示。您可以為每個憑證簿定義視圖用於快速輸"
+"入會計憑證行。"
 
 #. module: account
 #: field:account.period,date_stop:0
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Period"
-msgstr ""
+msgstr "結束會計期間"
 
 #. module: account
 #: field:account.account,financial_report_ids:0
@@ -8770,7 +8845,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "會計報表"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8798,17 +8873,17 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "開始會計期間"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "分析趨勢"
 
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "公司是指業務夥伴"
 
 #. module: account
 #: view:account.journal:0
@@ -8817,44 +8892,44 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr ""
+msgstr "賬簿視圖"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr ""
+msgstr "貸方合計"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "經會計師生效的發票分錄 "
 
 #. module: account
 #: report:account.overdue:0
 msgid "Best regards."
-msgstr ""
+msgstr "最好的祝願"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "未付"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "稅編碼模板"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "文檔:客戶科目報表"
 
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "P＆L / BS分類"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -8864,18 +8939,19 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"在供應商紅字發票裡您能管理您從供應商收到的欠款單據。紅字發票是一個單據是發票裡的全部或部分項。您能直接在發票窗口輕鬆生成紅字發票和核對它們。"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "應收款科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: field:account.account,balance:0
@@ -8901,23 +8977,23 @@ msgstr ""
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "餘額"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "系統的手動或自動分錄"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "顯示科目"
 
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "關閉方法"
 
 #. module: account
 #: selection:account.account,type:0
@@ -8925,30 +9001,30 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr ""
+msgstr "應付的"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "本年"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "會計儀表盤"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "圖表"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "合同信息"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -8959,17 +9035,18 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"此界面用於會計輸入正式的單據。如果需要輸入一張客戶發票，首先選擇好賬簿和會計期間，然後首先輸入利潤科目的分錄，系統會自動處理相關的稅和應收款。"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "您必須選擇核銷科目"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "核銷的第一個輸入是會計分錄。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -8981,18 +9058,20 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"這裡定義一個會計期間，把會計年度分成更小的時間區間。會計期間通常是按月或者按季度分期。一般按照稅務申報表定義期間。根據貴公司需求用期間的打開和關閉控制在一"
+"定時間段內是否允許過賬"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr ""
+msgstr "篩選"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "手工錄入"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9002,39 +9081,39 @@ msgstr ""
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr "转移"
+msgstr "憑證"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
+msgstr "您不能更改此稅目，請移除並重新建立憑證！"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "過去365天的成本憑證"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "A/C 號"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "銀行對賬單"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "根據現在選定的模板建立一個科目"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr ""
+msgstr "日期中的一天"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9042,23 +9121,23 @@ msgstr ""
 msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
-msgstr ""
+msgstr "為了對賬，您必須在賬簿中定義一個銀行帳號。"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation transactions"
-msgstr ""
+msgstr "核銷交易"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "合併報表"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "合併子科目"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
@@ -9066,19 +9145,19 @@ msgstr ""
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
-msgstr ""
+msgstr "匯總的賬簿沒勾上跳過草稿狀態的選項"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "客戶和供應商的發票"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "付款分錄"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9087,22 +9166,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "7"
 
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "科目一覽表"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "週期性"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "輔助核算餘額"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9110,7 +9189,7 @@ msgstr ""
 msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
-msgstr ""
+msgstr "沒有定期開賬/關賬期間，請建立一個再設置期初餘額。"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9138,17 +9217,17 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "結束會計期間"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "到期日期"
 
 #. module: account
 #: view:account.move.journal:0
 msgid "Standard entries"
-msgstr ""
+msgstr "普通分錄"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9159,21 +9238,23 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"『銷售』用於客戶發票的憑證簿；『採購』用於供應商發票的憑證簿；『現金』或『銀行』用於客戶或供應商付款的憑證簿。『普通』用於其他各種業務。『初始化』用於生成"
+"新會計年度的年初餘額。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "週期性憑證科目"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "付款到期日"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "週期性憑證"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9203,39 +9284,39 @@ msgstr ""
 #: field:accounting.report,date_from:0
 #: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
-msgstr ""
+msgstr "開始日期"
 
 #. module: account
 #: help:account.invoice,reconciled:0
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "此欄位表示發票已付款，也就是說這張發票對應的會計憑證與一張或幾張付款對應的會計憑證已核銷。"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "發票草稿"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "反核銷"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
 #, python-format
 msgid "Bad total !"
-msgstr ""
+msgstr "壞的合計!"
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "分錄序列"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9248,27 +9329,29 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"會計期間是對會計記錄人為規定的時間段。一般按月分期，按貴公司所在國家的需要也可以按季度分期。關閉的會計期間不能繼續記賬，只能記賬在後面的會計期間。如果希望"
+"不能建立新的憑證或發生稅額變動請關閉會計期間。"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "等待中"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "輔助核算項"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "會計期間名稱"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "代碼/日期"
 
 #. module: account
 #: field:account.account,active:0
@@ -9278,42 +9361,42 @@ msgstr ""
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr "活动的"
+msgstr "啟用"
 
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "比較"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "未知錯誤"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "這科目將替換當前業務夥伴的預設支付科目"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "打開/關閉會計期間"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 #: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
-msgstr "流动资金"
+msgstr "外幣"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "使憑證生效"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9337,7 +9420,7 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "貸方"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -9345,14 +9428,14 @@ msgid ""
 "You can select here the journal to use for the refund invoice that will be "
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
-msgstr ""
+msgstr "在這裡您能選擇紅字發票賬簿。如不輸入會使用當前發票的賬簿。"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "損益表"
 
 #. module: account
 #: constraint:account.account:0
@@ -9361,11 +9444,13 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"配置錯誤！\n"
+"對於內部類型是『應收/應付』的會計科目，你需要選擇結轉方式是『未核銷』的科目類型。 "
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "賬簿分錄模型"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9374,14 +9459,14 @@ msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
 "payment term!\n"
 "Please define partner on it!"
-msgstr ""
+msgstr "週期性憑證行 '%s'生成的生效日期基於業務夥伴的付款條件。請輸入業務夥伴！"
 
 #. module: account
 #: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "憑證號"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9389,12 +9474,12 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "一般"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "過去30天的成本憑證"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9425,19 +9510,19 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
-msgstr ""
+msgstr "會計期間"
 
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "匯率"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "預設稅"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9446,40 +9531,40 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "4"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "要打印的損益"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "打開核銷"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "上級左"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
 msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
-msgstr ""
+msgstr "紅字發票基於這個類型，如果這發票已經核銷您不能修改或取消它。"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "標題2（加粗）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "供應商發票"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9495,7 +9580,7 @@ msgstr ""
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "產品"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9503,7 +9588,7 @@ msgid ""
 "The validation of journal entries process is also called 'ledger posting' "
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
-msgstr ""
+msgstr "使分錄生效的過程也被稱為「過賬」，也就是把分錄的金額抄寫到賬簿上的過程。"
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -9511,30 +9596,32 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"新建的銀行單據是『草稿』狀態。\n"
+"得到銀行確認的單據是『已確認』狀態。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
+msgstr "會計期間"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "刪除行"
 
 #. module: account
 #: view:account.report.general.ledger:0
 msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
-msgstr ""
+msgstr "本報表讓您打印或產生一個由所有賬簿生成的總賬"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "定期"
 
 #. module: account
 #: view:account.account:0
@@ -9543,19 +9630,19 @@ msgstr ""
 #: field:account.account.template,type:0
 #: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "內部類型"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "運行中的週期性憑證"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Month"
-msgstr ""
+msgstr "本月"
 
 #. module: account
 #: view:account.analytic.balance:0
@@ -9564,7 +9651,7 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr ""
+msgstr "選擇會計期間"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9573,7 +9660,7 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr ""
+msgstr "已登賬"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9602,52 +9689,52 @@ msgstr ""
 #: field:accounting.report,date_to:0
 #: field:accounting.report,date_to_cmp:0
 msgid "End Date"
-msgstr ""
+msgstr "結束日期"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "取消開賬分錄"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr ""
+msgstr "月天數"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "稅源自"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "會計年度序列"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "不詳"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "沒有為此產品  \"%s\" (id:%d)：定義利潤科目"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "憑證上不能使用已關閉的科目"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "為實現的利潤或虧損"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9655,17 +9742,17 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
-msgstr ""
+msgstr "狀態"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "自動郵件確認發票"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "檢查合計數"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9678,13 +9765,13 @@ msgstr ""
 #: field:report.account_type.sales,amount_total:0
 #: field:report.invoice.created,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "合計"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "所有賬簿"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -9729,22 +9816,22 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "定義定期分錄"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "到期日"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "現金交易總額"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -9752,58 +9839,58 @@ msgid ""
 "This figure depicts the total number of partners that have gone throught the "
 "reconciliation process today. The current partner is counted as already "
 "processed."
-msgstr ""
+msgstr "這數字描述了該業務夥伴到今天為止進行的核銷處理的總數，當前業務夥伴算是已處理完。"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "建立月度會計期間"
 
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "父項的符號"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "試算平衡表"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "銀行對賬單草稿"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "手動或自動建立一個付款分錄到這表單"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "科目留空？ "
 
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "所選的憑證簿和期間必須屬於相同公司。"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr ""
+msgstr "發票明細"
 
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "結束會計期間"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "每個公司的賬簿編碼必須唯一！"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9811,12 +9898,12 @@ msgstr ""
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
-msgstr ""
+msgstr "這科目將被用於當前產品分類的出庫價用成本價。"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "從科目模版生成會計科目"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -9824,28 +9911,28 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced to your "
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "在這報表中，您可以知道給您的客戶開發票的總金額和拖欠的款項。這工具也可以用來搜索您特定的發票報表等。"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr ""
+msgstr "補差額憑證"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "發票的狀態已完成"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "銷售科目的報表"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "財務結構"
 
 #. module: account
 #: report:account.invoice:0
@@ -9855,7 +9942,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "供應商發票"
 
 #. module: account
 #: field:account.account,debit:0
@@ -9879,12 +9966,12 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "借方"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "標題3（加粗，略小）"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -9894,17 +9981,17 @@ msgstr "發票明細"
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "錯誤！您不能建立遞歸的科目模板。"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "會計憑證編號"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "定期"
 
 #. module: account
 #: code:addons/account/account.py:642
@@ -9912,33 +9999,33 @@ msgstr ""
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
-msgstr ""
+msgstr "如果會計科目已經有過會計憑證，且現在是『關閉』類型，不能改為其他類型。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "分錄已核銷"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr ""
+msgstr "應收款科目"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr ""
+msgstr "業務夥伴付款條款"
 
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr ""
+msgstr "範圍"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "與採購憑證簿相關的成本憑證"
 
 #. module: account
 #: help:account.account,type:0
@@ -9949,28 +10036,29 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"內部類型用於對不同類型的科目進行控制：視圖科目不能做憑證，合併科目用於在多公司合併中指定子科目，應收應付科目用於業務夥伴，關閉科目用於不再使用的科目。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr ""
+msgstr "進展"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr ""
+msgstr "輔助核算項數據"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "稅編碼模板"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "手動"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9979,62 +10067,62 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "12"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr ""
+msgstr "打印輔助核算賬簿"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "按發票月份分組"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "舊的應收款"
 
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "適用範圍"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
 #, python-format
 msgid "This period is already closed !"
-msgstr ""
+msgstr "這會計期間已經結束!"
 
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "如果是一個多貨幣憑證可選其它貨幣"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "為表單導入供應商或客戶發票"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "開單"
 
 #. module: account
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "上級科目"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -10046,38 +10134,40 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
+"在這選單建立或管理貴公司使用的賬簿。賬簿使用借貸記賬法記錄貴公司的經濟業務記錄每天的業務量，每個公司可以定義不同類型的賬簿，如：現金日記賬、採購賬簿、銷售"
+"賬簿。"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "發票上的描述"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "輔助核算項一覽表"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "剩餘的欠款"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "統計報表"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "Bad account!"
-msgstr ""
+msgstr "無效科目！"
 
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "排序依據："
 
 #. module: account
 #: help:account.move,state:0
@@ -10088,17 +10178,19 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"所有新建的會計憑證一般來說都是『未過賬』狀態，你可以在憑證簿上設置略過這個狀態。這樣在業務單據（發票、銀行票據）確認的時候系統會自動建立會計憑證並直接是『"
+"已過帳』狀態。"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "科目一覽"
 
 #. module: account
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "發票'%s'是等待覆核。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10107,33 +10199,33 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "11"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "修改：紅字發票，核銷和新建一個草稿發票。"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "選擇的產品相關的利潤或費用科目"
 
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr ""
+msgstr "週期次數"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr ""
+msgstr "一般賬簿"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "搜索發票"
 
 #. module: account
 #: report:account.invoice:0
@@ -10142,7 +10234,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr ""
+msgstr "紅字發票"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10217,16 +10309,81 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"您好 ${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"我們開了一張新發票給 ${object.partner_id.name}:\n"
+"| 發票號: *${object.number}*\n"
+"| 金額合計: *${object.amount_total} ${object.currency_id.name}*\n"
+"| 發票日期: ${object.date_invoice}\n"
+"% if object.origin:\n"
+"| 訂單號: ${object.origin}\n"
+"% endif\n"
+"| 聯繫人: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"你可以查看這張發票，下載並在線支付，地址是：\n"
+"${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<%\n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"也可以直接用Paypal付款:\n"
+"${paypal_url}\n"
+"% endif\n"
+"\n"
+"任何問題，請直接與我們聯繫。\n"
+"\n"
+"感謝您與 ${object.company_id.name}合作!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"電話: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "銀行賬號"
 
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr ""
+msgstr "應收款合計"
 
 #. module: account
 #: view:account.account:0
@@ -10234,54 +10391,54 @@ msgstr ""
 #: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr ""
+msgstr "普通信息"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "會計憑證"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "使憑證行生效"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr ""
+msgstr "成本分類賬(只有數量)"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "已開票"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "一旦核銷完成，這發票可能已被支付。"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr ""
+msgstr "搜索科目模板"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr "手工发票税"
+msgstr "手動的發票稅(非主營業務納稅)"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "上級右"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
 msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
@@ -10292,32 +10449,32 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "業務夥伴"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr ""
+msgstr "會計年度"
 
 #. module: account
 #: help:account.analytic.journal,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
-msgstr ""
+msgstr "如果有效欄位設為否，您將可以不必刪除就隱藏輔助核算賬簿。"
 
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "單號"
 
 #. module: account
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr ""
+msgstr "科目模型"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10326,7 +10483,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -10334,7 +10491,7 @@ msgid ""
 "if you give the Name other then /, its created Accounting Entries Move will "
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
-msgstr ""
+msgstr "如果您指定其它名稱，它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10343,28 +10500,28 @@ msgstr ""
 #: field:account.invoice,partner_bank_id:0
 #: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "銀行賬號"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "匯總賬簿"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "到期日期"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "前景"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr ""
+msgstr "搜索分錄"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10376,32 +10533,32 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "通常用 1或-1"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "輔助核算項一覽表"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "產品模板的費用科目"
 
 #. module: account
 #: help:accounting.report,label_filter:0
 msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
-msgstr ""
+msgstr "這個標籤將放在報表上用來顯示根據比較過濾條件計算出來的餘額"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "您必須輸入的會計期間長度不能為0或以下 !"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -10414,10 +10571,12 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
+"建立和管理會計科目。會計科目是記錄業務發生的基本單位。公司的財務信息分成兩部分：資產負債表和利潤表（損益表）。年度報表是按法律規定披露特定的信息。必須每年"
+"由外部審計師認證。"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
-msgstr ""
+msgstr "基於當前幣別的應收或應付款的餘額"
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index 59a2ca2578b..dabcd5a91b0 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-04 23:54+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Prihodek na časovno enoto"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -42,34 +42,34 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Pogodbe s kupci , ki jih je potrebno podaljšati"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
-msgstr ""
+msgstr "Čas , ki se lahko zaračuna , če zaračunavate na podlagi analitike."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Analitični konti z prekoračenim rokom v mesecu."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združi po..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Zaključni datum"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Ustvari račun"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -86,12 +86,12 @@ msgstr "Izračunano z naslednjo formulo: Teoretični prihodki - skupni stroški"
 msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
-msgstr ""
+msgstr "Porabljen čas (na osnovi časovnic)."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Pogodbe v teku"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
diff --git a/addons/base_calendar/i18n/es_EC.po b/addons/base_calendar/i18n/es_EC.po
index 22933ecb3b3..ac801c66797 100644
--- a/addons/base_calendar/i18n/es_EC.po
+++ b/addons/base_calendar/i18n/es_EC.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-04 18:17+0000\n"
+"Last-Translator: diego rigoberto sarmiento coronel <Unknown>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -366,6 +366,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Si el campo activo se establece a verdadero, se omitirá la alarma del "
+"evento, sin embargo no se eliminará."
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index 91513467d80..cf916cf36b8 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 12:23+0000\n"
+"PO-Revision-Date: 2012-05-04 08:50+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1267,8 +1267,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
-"Door dezee fase in te stellen wordt de mogelijkheid automatisch veranderd in "
-"een prospect."
+"Door deze fase in te stellen wordt de lead automatisch omgezet in een "
+"prospect."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po
index cd5b1ec180b..501eae9ff33 100644
--- a/addons/product/i18n/pt.po
+++ b/addons/product/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-11 11:52+0000\n"
+"PO-Revision-Date: 2012-05-04 09:20+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -41,8 +41,8 @@ msgid ""
 "Set a template if this rule only apply to a template of product. Keep empty "
 "for all products"
 msgstr ""
-"Defina um modelo se esta regra somente se aplicar a um modelo de produto. "
-"Manter vazio para todos os produtos."
+"Defina um template se esta regra somente se aplicar a um template do artigo. "
+"Manter vazio para todos os artigos."
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -66,7 +66,7 @@ msgstr ""
 "Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
 "Localização do Armazém desta Loja, ou qualquer descendente.\n"
 "Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
-"Localização digitado como \"interno\"."
+"Localização digitado como 'interno'."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -110,7 +110,7 @@ msgid ""
 "current partner"
 msgstr ""
 "Esta lista de preços será utilizada, em vez do padrão, para as vendas para o "
-"parceiro actual"
+"parceiro atual"
 
 #. module: product
 #: field:product.template,seller_qty:0
@@ -161,7 +161,7 @@ msgid ""
 "any or in the default UoM of the product otherrwise."
 msgstr ""
 "A quantidade mínima para desencadear essa regra, expressa em UdM do "
-"fornecedor se for o caso ou da UdM padrão do produto ao contrário."
+"fornecedor se for o caso ou na UdM padrão do artigo ao contrário."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -180,7 +180,7 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
-"Conversão do produto UdM %s para o UdM padrão %s não é possível porque ambos "
+"Conversão do artigo UdM %s para o UdM padrão %s não é possível porque ambos "
 "pertencem a categorias diferentes!."
 
 #. module: product
@@ -239,8 +239,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
-"Determina se o produto pode ser visível na lista de produtos dentro de uma "
-"selecção de uma linha de ordem de venda."
+"Determina se o artigo pode ser visível na lista de artigos dentro de uma "
+"seleção de uma linha de ordem de venda."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -262,7 +262,7 @@ msgstr "Lista de Preços de Vendas"
 #: view:product.template:0
 #: field:product.template,type:0
 msgid "Product Type"
-msgstr "Tipo de Produto"
+msgstr "Tipo de Artigo"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_form_config_action
@@ -271,7 +271,7 @@ msgid ""
 "the product can be purchased."
 msgstr ""
 "Criar uma forma de artigo para tudo que comprar ou vender. Especifique um "
-"fornecedor que o artigo pode ser comprado."
+"fornecedor se o artigo poder ser comprado."
 
 #. module: product
 #: view:product.uom:0
@@ -282,7 +282,7 @@ msgstr "  e.g: 1 * (this unit) = ratio * (reference unit)"
 #: code:addons/product/product.py:418
 #, python-format
 msgid "Products: "
-msgstr "Produtos: "
+msgstr "Artigos: "
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -296,14 +296,14 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Produzir para Stock': Quando necessário, tome a partir do stock ou espere "
-"até o re-abastecimento. 'Produzir para Ordem': Quando necessário, comprar ou "
-"produzir para a aquisição de pedidos."
+"'Produzir para Stock': Quando necessário, tirar do stock ou esperar até o re-"
+"abastecimento. 'Produzir para Ordem de venda ': Quando necessário, comprar "
+"ou produzir para o pedido de aquisição."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr "Nome do fornecedor, preço, código do produto,, ..."
+msgstr "Nome do fornecedor, preço, código do artigo,, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -374,12 +374,12 @@ msgstr "Estado"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Seleccione a categoria para o produto actual"
+msgstr "Selecione a categoria para o artigo atual"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
-msgstr "Saída"
+msgstr "Outgoing"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -400,17 +400,17 @@ msgstr "Quantidade-5"
 #. module: product
 #: model:product.category,name:product.product_category_10
 msgid "IT components"
-msgstr "Componentes TI"
+msgstr "Componentes IT"
 
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
-msgstr "Gestor do Produto"
+msgstr "Gestor do Artigo"
 
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr "Nome do Produto do fornecedor"
+msgstr "Nome do Artigo do fornecedor"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
@@ -425,10 +425,10 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
-"Produtos podem ser comprados e/ou vendidos. Eles podem ser matérias-primas, "
-"produtos de stockable, consumíveis ou serviços. A forma do produto contém "
-"informações detalhadas sobre seus produtos relacionados à logística de "
-"aquisição, preço de venda, categoria de produto, fornecedores e assim por "
+"Artigos podem ser comprados e/ou vendidos. Eles podem ser matérias-primas, "
+"artigos de armazenáveis, consumíveis ou serviços. A forma do artigo contém "
+"informações detalhadas sobre seus artigos relacionados à logística de "
+"aquisição, preço de venda, categoria de artigo, fornecedores e assim por "
 "diante."
 
 #. module: product
@@ -445,19 +445,19 @@ msgid ""
 "'internal'."
 msgstr ""
 "Quantidade atual de artigos\n"
-"Num contexto com um Stock de Localização única, o que inclui bens "
+"Num contexto com uma Localização de  Stock única, o que inclui bens "
 "armazenados neste local, ou quaisquer descendentes.\n"
-"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
-"Localização deste armazém, ou qualquer descendente.\n"
-"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
-"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados na "
+"Localização do  Stock deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados na "
+"Localização do  Stock do Armazém desta Loja, ou qualquer descendente.\n"
 "Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
-"Localização digitado como \"interno\"."
+"Localização digitado como 'interno'."
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Pesquisa Preço do Produto"
+msgstr "Pesquisa Preço do Artigo"
 
 #. module: product
 #: view:product.product:0
@@ -485,7 +485,7 @@ msgstr "Peso líquido em Kg."
 #. module: product
 #: help:product.template,state:0
 msgid "Tells the user if he can use the product or not."
-msgstr "Diz ao utilizador se ele pode ou não utilizar o produto."
+msgstr "Diz ao utilizador se ele pode ou não utilizar o artigo."
 
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
@@ -506,7 +506,7 @@ msgstr "Data final para esta versão da lista de preço para ser valida."
 #. module: product
 #: model:product.category,name:product.cat0
 msgid "All products"
-msgstr "Todos os produtos"
+msgstr "Todos os artigos"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -557,7 +557,7 @@ msgstr ""
 "preço de compra ou de venda para todos os parceiros atribuídos a uma lista "
 "de preços. Listas de preços tem várias versões (2010, 2011, Promoção de "
 "Fevereiro 2010, etc.) e cada versão tem várias regras. Exemplo: o preço ao "
-"cliente de uma categoria de produto será baseado no preço multiplicado por "
+"cliente de uma categoria de artigo será baseado no preço multiplicado por "
 "fornecedor 1.80."
 
 #. module: product
@@ -574,7 +574,7 @@ msgstr "Não é possível alterar a categoria de existir UdM '%s'."
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr "Categoria UdM de Produtos"
+msgstr "Categoria UdM de Artigos"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -607,8 +607,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
-"1 ou vários fornecedor(s) podem ser ligados a um produto. Toda a informação "
-"está na forma de produto."
+"1 ou vários fornecedor(s) podem ser ligados a um artigo. Toda a informação "
+"está na forma de artigo."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -617,7 +617,7 @@ msgid ""
 "the same category, according to their respective ratios."
 msgstr ""
 "Conversões de quantidade pode acontecer automaticamente entre as Unidades de "
-"Medida na mesma categoria, de acordo com as respectivas relações."
+"Medida na mesma categoria, de acordo com as respetivas relações."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -627,12 +627,12 @@ msgstr "O volume da embalagem"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr "Visão"
+msgstr "Vista"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr "Templates do Produto"
+msgstr "Templates do Artigo"
 
 #. module: product
 #: field:product.category,parent_left:0
@@ -647,7 +647,7 @@ msgstr "Despesas de Restaurante"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr "O número total de produtos que pode colocar por palete ou caixa."
+msgstr "O número total de artigos que pode colocar por palete ou caixa."
 
 #. module: product
 #: constraint:product.packaging:0
@@ -674,8 +674,8 @@ msgid ""
 "from the 'Procurement & Locations' tab and create a new one."
 msgstr ""
 "Nova UdM '%s' deve pertencer à categoria UdM mesmo '%s' como da UdM antiga "
-"'%s'. Se precisar alterar a unidade de medida, pode desactivar este artigo "
-"da guia 'Gestão de Compras e Locais'  e criar um novo."
+"'%s'. Se precisar alterar a unidade de medida, pode desativar este artigo da "
+"guia 'Gestão de Compras e Locais'  e criar um novo."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -700,7 +700,7 @@ msgstr "Ventoínha Silenciosa"
 #. module: product
 #: help:product.supplierinfo,name:0
 msgid "Supplier of this product"
-msgstr "Fornecedor deste produto"
+msgstr "Fornecedor deste artigo"
 
 #. module: product
 #: help:product.pricelist.version,active:0
@@ -709,8 +709,8 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
-"Quando uma versão é duplicada é definida como não activa, de modo que as "
-"datas não sobreponham com a versão original. Deve mudar as datas e reactivar "
+"Quando uma versão é duplicada é definida como não ativa, de modo que as "
+"datas não sobreponham com a versão original. Deve mudar as datas e reativar "
 "a lista de preços"
 
 #. module: product
@@ -759,12 +759,12 @@ msgstr ""
 "Quantidade de artigos que estão previstos para chegar.\n"
 "Num contexto com um Stock de Localização única, o que inclui bens "
 "armazenados neste local, ou quaisquer descendentes.\n"
-"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
-"Localização deste armazém, ou qualquer descendente.\n"
-"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
-"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados na "
+"Localização do Stock deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados na "
+"Localização do Stock do Armazém desta Loja, ou qualquer descendente.\n"
 "Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
-"Localização digitado como \"interno\"."
+"Localização digitado como 'interno'."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
@@ -804,8 +804,8 @@ msgid ""
 "otherwise."
 msgstr ""
 "A quantidade mínima de compra para este fornecedor, expressa ao fornecedor "
-"do produto em UdM se não for vazio, na unidade de medida padrão do produto "
-"de outra forma."
+"do artigo em UdM se não for vazio, na unidade de medida padrão do artigo de "
+"outra forma."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -819,7 +819,7 @@ msgid ""
 "default Unit of Measure of the product otherwise"
 msgstr ""
 "Este preço será considerado como preço para o fornecedor de UdM se for o "
-"caso ou a unidade de medida padrão do produto, caso contrário"
+"caso ou a unidade de medida padrão do artigo, caso contrário"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -843,9 +843,9 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
-"Utilizados pelas empresas que gerem duas unidades de medida: facturação e "
+"Utilizados pelas empresas que gerem duas unidades de medida: faturação e "
 "gestão de inventário. Por exemplo, em indústrias de alimentos, irão gerir um "
-"stock de presunto, mas facturam em quilogramas. Manter vazia a usar a UDM "
+"stock de presunto, mas faturam em quilogramas. Manter vazia a usar a UDM "
 "padrão."
 
 #. module: product
@@ -920,7 +920,7 @@ msgstr "Aquisições & Localizações"
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr "Projecto de Desenho de Cozinha"
+msgstr "Projeto de Desenho de Cozinha"
 
 #. module: product
 #: model:product.uom,name:product.uom_hour
@@ -956,7 +956,7 @@ msgstr "g"
 #. module: product
 #: model:product.category,name:product.product_category_11
 msgid "IT components kits"
-msgstr "Kits de componentes de TI"
+msgstr "Kits de componentes de IT"
 
 #. module: product
 #: selection:product.category,type:0
@@ -987,7 +987,7 @@ msgstr "DDR 256MB PC400"
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Categorias de Produto"
+msgstr "Categorias do Artigo"
 
 #. module: product
 #: view:product.uom:0
@@ -1026,13 +1026,13 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
-"Custo do produto para avaliação de acções de contabilidade. É o preço base "
+"Custo do artigo para avaliação de ações de contabilidade. É o preço base "
 "para o preço do fornecedor."
 
 #. module: product
 #: view:product.price.type:0
 msgid "Products Price Type"
-msgstr "Tipo de Preço dos Produtos"
+msgstr "Tipo de Preço dos Artigos"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -1047,7 +1047,7 @@ msgstr "Ventoinha de caixa regular de 80mm"
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
 msgid "Information about a product supplier"
-msgstr "Informação sobre um fornecedor do produto"
+msgstr "Informação sobre um fornecedor do artigo"
 
 #. module: product
 #: view:product.product:0
@@ -1069,7 +1069,7 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 "Lead-time em dias entre a confirmação da ordem de compra e a recepção dos "
-"produtos no armazém. Utilizado pelo programador para cálculo automático do "
+"artigos no armazém. Utilizado pelo programador para cálculo automático do "
 "planeamento da ordem de compra."
 
 #. module: product
@@ -1086,7 +1086,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
-msgstr "Produto Stockabel"
+msgstr "Artigo Armazenável"
 
 #. module: product
 #: field:product.packaging,code:0
@@ -1101,8 +1101,7 @@ msgstr "Seq"
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
-"Calcular Preço do produto por unidade base na versão lista de preços."
+msgstr "Calcular Preço do artigo por unidade base na versão lista de preços."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1112,7 +1111,7 @@ msgstr "Unidade de Transporte"
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
 msgid "Partner Information"
-msgstr "Informação do Terceiro"
+msgstr "Informação do Parceiro"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1139,7 +1138,7 @@ msgstr "Outras Informações"
 #. module: product
 #: field:product.pricelist.version,items_id:0
 msgid "Price List Items"
-msgstr "Itens da Lista de Preços"
+msgstr "Items da Lista de Preços"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1185,12 +1184,12 @@ msgstr ""
 "Quantidade de artigos que estão previstos para sair.\n"
 "Num contexto com um Stock de Localização única, o que inclui bens "
 "armazenados neste local, ou quaisquer descendentes.\n"
-"Num contexto com um armazém único, o que inclui bens armazenados no Stock "
-"Localização deste armazém, ou qualquer descendente.\n"
-"Num contexto com uma única loja, o que inclui bens armazenados no Stock da "
-"Localização do Armazém desta Loja, ou qualquer descendente.\n"
+"Num contexto com um armazém único, o que inclui bens armazenados na "
+"Localização do stock deste armazém, ou qualquer descendente.\n"
+"Num contexto com uma única loja, o que inclui bens armazenados na "
+"Localização do stock do Armazém desta Loja, ou qualquer descendente.\n"
 "Caso contrário, isso inclui os bens armazenados em qualquer Stock da "
-"Localização digitado como \"interno\"."
+"Localização digitado como 'interno'."
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1240,10 +1239,10 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
-"Deve definir um produto para tudo o que comprar ou vender. Os produtos podem "
-"ser matérias-primas, produtos de stock​​, consumíveis ou serviços. A forma "
-"do produto contém informações detalhadas sobre os produtos relacionados à "
-"logística de aquisição, preço de venda, categoria de produto, fornecedores e "
+"Deve definir um artigo para tudo o que comprar ou vender. Os artigos podem "
+"ser matérias-primas, artigos de stock​​, consumíveis ou serviços. A forma do "
+"artigo contém informações detalhadas sobre os artigos relacionados à "
+"logística de aquisição, preço de venda, categoria do artigo, fornecedores e "
 "assim por diante."
 
 #. module: product
@@ -1275,14 +1274,14 @@ msgid ""
 msgstr ""
 "Preço Padrão: o preço de custo é fixado e recalculado periodicamente "
 "(geralmente no final do ano); Preço Médio: o preço de custo é recalculado a "
-"cada recepção de produtos."
+"cada recepção de artigos."
 
 #. module: product
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
-"Dá a ordem da sequência ao exibir uma lista de categorias de produtos."
+"Dá a ordem da sequência ao exibir uma lista de categorias de artigos."
 
 #. module: product
 #: field:product.uom,factor:0
@@ -1296,8 +1295,8 @@ msgid ""
 "Determine if the product is visible in the list of products within a "
 "selection from a purchase order line."
 msgstr ""
-"Determina se o produto é visível na lista de produtos dentro de uma selecção "
-"a partir de uma linha de ordem de compra."
+"Determina se o artigo é visível na lista de artigos dentro de uma seleção a "
+"partir de uma linha de ordem de compra."
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1312,7 +1311,7 @@ msgstr "Largura"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr "Campo associado no formulário do produto."
+msgstr "Campo associado no formulário do artigo."
 
 #. module: product
 #: view:product.product:0
@@ -1376,7 +1375,7 @@ msgstr "Se Outra Lista de Preços"
 #: model:ir.ui.menu,name:product.prod_config_main
 #: view:product.product:0
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: product
 #: help:product.packaging,rows:0
@@ -1403,7 +1402,7 @@ msgstr " (cópia)"
 #. module: product
 #: field:product.template,seller_ids:0
 msgid "Partners"
-msgstr "Terceiros"
+msgstr "Parceiros"
 
 #. module: product
 #: help:product.template,sale_delay:0
@@ -1413,7 +1412,7 @@ msgid ""
 "to your customers."
 msgstr ""
 "Este é o atraso médio em dias entre a confirmação do pedido do cliente e a "
-"entrega dos produtos acabados. É o tempo que prometem aos clientes."
+"entrega dos artigos acabados. É o tempo que prometem aos clientes."
 
 #. module: product
 #: view:product.product:0
@@ -1451,7 +1450,7 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Este código do fornecedor do produto vai ser usado na impressão de um pedido "
+"Este código do fornecedor do artigo vai ser usado na impressão de um pedido "
 "de cotação. Manter vazia para usar o interno."
 
 #. module: product
@@ -1476,9 +1475,9 @@ msgid ""
 "gives highest priority to lowest sequence and stops as soon as a matching "
 "item is found."
 msgstr ""
-"Dá a ordem na qual os itens a lista de preços será verificado. A avaliação "
-"dá maior prioridade para a menor sequência e pára assim que um item "
-"correspondente for encontrado."
+"Dá a ordem na qual os items da lista de preços serão verificados. A "
+"avaliação dá maior prioridade para a menor sequência e pára assim que um "
+"item correspondente for encontrado."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1539,8 +1538,8 @@ msgid ""
 "category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
-"Aqui está uma lista de todos os produtos classificados por categoria. Pode "
-"clicar numa categoria para obter a lista de todos os produtos ligados a esta "
+"Aqui está uma lista de todos os artigos classificados por categoria. Pode "
+"clicar numa categoria para obter a lista de todos os artigos ligados a esta "
 "categoria ou para sub-categoria."
 
 #. module: product
@@ -1560,12 +1559,12 @@ msgid ""
 "you don't manage stock."
 msgstr ""
 "Vai mudar a maneira que as aquisições são processadas​​. Consumível é um "
-"artigo onde não gerir stock."
+"artigo onde não se gere stock."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
 msgid "Start Date"
-msgstr "Data de Início"
+msgstr "Data Inicial"
 
 #. module: product
 #: help:product.template,produce_delay:0
@@ -1575,9 +1574,9 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
-"Atraso médio em dias para produzir este produto. Isto é só para a ordem de "
-"produção e, se for um projecto de lei multi-nível de material, é só para o "
-"nível do produto. Lead times diferentes serão somadas para todos os níveis e "
+"Atraso médio em dias para produzir este artigo. Isto é só para a ordem de "
+"produção e, se for um projeto de lei multi-nível de material, é só para o "
+"nível do artigo. Lead times diferentes serão somadas para todos os níveis e "
 "ordens de compra."
 
 #. module: product
@@ -1591,7 +1590,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
-"Se o campo activo é definido como Falso, ele permitirá que oculte a lista de "
+"Se o campo ativo é definido como Falso, ele permitirá que oculte a lista de "
 "preços sem removê-lo."
 
 #. module: product
@@ -1602,7 +1601,7 @@ msgstr "cm"
 #. module: product
 #: model:ir.model,name:product.model_product_uom
 msgid "Product Unit of Measure"
-msgstr "Unidade de Medida do Produto"
+msgstr "Unidade de Medida do Artigo"
 
 #. module: product
 #: constraint:product.template:0
@@ -1657,7 +1656,7 @@ msgstr "Menor do que a referência UdM"
 #: field:product.product,active:0
 #: field:product.uom,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: product
 #: field:product.product,price_margin:0
@@ -1743,12 +1742,12 @@ msgstr "Lista de Preços Públicos"
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr "Produtos Negociáveis"
+msgstr "Artigos Negociáveis"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr "Código do Produto do Fornecedor"
+msgstr "Código do Artigo do Fornecedor"
 
 #. module: product
 #: view:product.product:0
@@ -1776,8 +1775,8 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his children. Keep empty for all products"
 msgstr ""
-"Definir uma categoria de produtos, se essa regra só se aplicar a produtos de "
-"uma categoria e sub-categorias. Mantenha vazio para todos os produtos"
+"Definir uma categoria de artigos, se essa regra só se aplicar a artigos de "
+"uma categoria e sub-categorias. Mantenha vazio para todos os artigos"
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
@@ -1789,7 +1788,7 @@ msgstr ""
 #: field:product.supplierinfo,product_id:0
 #: model:res.request.link,name:product.req_link_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1799,7 +1798,7 @@ msgstr "Produzir"
 #. module: product
 #: selection:product.template,procure_method:0
 msgid "Make to Order"
-msgstr "Produzir para Ordem de venda"
+msgstr "Produzir para ordem"
 
 #. module: product
 #: help:product.template,supply_method:0
@@ -1819,7 +1818,7 @@ msgstr "Variantes"
 #: model:ir.actions.act_window,name:product.product_category_action
 #: model:ir.ui.menu,name:product.menu_products_category
 msgid "Products by Category"
-msgstr "Produtos por Categoria"
+msgstr "Artigos por Categoria"
 
 #. module: product
 #: field:product.template,uos_coeff:0
@@ -1829,7 +1828,7 @@ msgstr "UdM -> UOS Coeff"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr "Atribui a prioridade para a lista do fornecedor do produto."
+msgstr "Atribui a prioridade para a lista do fornecedor do artigo."
 
 #. module: product
 #: field:product.template,uom_id:0
@@ -1899,7 +1898,7 @@ msgstr ""
 #: code:addons/product/pricelist.py:376
 #, python-format
 msgid "Partner section of the product form"
-msgstr "Secção Parceiro do formulário do produto"
+msgstr "Secção Parceiro do formulário do artigo"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1928,7 +1927,7 @@ msgstr ""
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr "Este produto está configurado com exemplo de fluxos puxe/empurre"
+msgstr "Este artigo está configurado com exemplo de push/pull flows"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1954,7 +1953,7 @@ msgstr "Tipo de Lista de Preços"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr "Outros Produtos"
+msgstr "Outros Artigos"
 
 #. module: product
 #: field:product.product,color:0
@@ -2037,7 +2036,7 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr "Colaborador"
+msgstr "Funcionário"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
@@ -2048,7 +2047,7 @@ msgstr "Prateleira de 100cm"
 #: model:ir.model,name:product.model_product_category
 #: field:product.pricelist.item,categ_id:0
 msgid "Product Category"
-msgstr "Categoria do Produto"
+msgstr "Categoria do Artigo"
 
 #. module: product
 #: report:product.pricelist:0
@@ -2066,8 +2065,8 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
-"Ao desmarcar o campo activo pode desactivar uma unidade de medida sem excluí-"
-"lo."
+"Ao desmarcar o campo ativo pode desativar uma unidade de medida sem excluí-"
+"la."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
@@ -2151,7 +2150,7 @@ msgstr "Processador sob procura"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr "Fornecedor do producto"
+msgstr "Fornecedor do artigo"
 
 #. module: product
 #: field:product.product,product_image:0
@@ -2169,7 +2168,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
-"Se o campo activo é definido como Falso, ele permitirá que oculte o produto "
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o artigo "
 "sem o remover."
 
 #. module: product
@@ -2252,8 +2251,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Este nome do fornecedor do produto vai ser usado na impressão de um pedido "
-"de cotação. Manter vazia a usar o interno."
+"Este nome do fornecedor do artigo vai ser usado na impressão de um pedido de "
+"cotação. Manter vazia a usar o interno."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2343,7 +2342,7 @@ msgstr "Tanto os artigos armazenáveis como consumíveis"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr "Criação do produto"
+msgstr "Criação do artigo"
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2363,7 +2362,7 @@ msgstr "EAN"
 #. module: product
 #: view:product.template:0
 msgid "Product Description"
-msgstr "Descrição do Produto"
+msgstr "Descrição do Artigo"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -2432,7 +2431,7 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
-"Dá as diferentes formas de pacote do mesmo produto. Isto não tem nenhum "
+"Dá as diferentes formas de pacote do mesmo artigo. Isto não tem nenhum "
 "impacto sobre a separação de pedidos e é usado principalmente se usarem o "
 "módulo de EDI."
 
diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po
index 99eefa3ee0e..613eaa46ca5 100644
--- a/addons/product_margin/i18n/pt.po
+++ b/addons/product_margin/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 13:53+0000\n"
+"PO-Revision-Date: 2012-05-04 09:37+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -37,7 +37,7 @@ msgstr "De"
 msgid ""
 "Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
-"Soma da Multiplicação do Catálogo de preço de Venda e quantidade de Facturas "
+"Soma da Multiplicação do Catálogo de preço de Venda e quantidade de Faturas "
 "de Cliente"
 
 #. module: product_margin
@@ -106,14 +106,13 @@ msgstr "Preço Padrão"
 #. module: product_margin
 #: help:product.product,purchase_num_invoiced:0
 msgid "Sum of Quantity in Supplier Invoices"
-msgstr "Soma da Quantidade de Facturas de Fornecedor"
+msgstr "Soma da Quantidade de Faturas de Fornecedor"
 
 #. module: product_margin
 #: help:product.product,normal_cost:0
 msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
 msgstr ""
-"Soma da Multiplicação do preço de Custo e quantidade de Facturas de "
-"Fornecedor"
+"Soma da Multiplicação do preço de Custo e quantidade de Faturas de Fornecedor"
 
 #. module: product_margin
 #: help:product.product,expected_margin:0
@@ -124,7 +123,7 @@ msgstr "Preço esperado - Custo Normal"
 #: field:product.product,purchase_num_invoiced:0
 #: field:product.product,sale_num_invoiced:0
 msgid "# Invoiced"
-msgstr "# Facturado"
+msgstr "# Faturado"
 
 #. module: product_margin
 #: view:product.product:0
@@ -147,7 +146,7 @@ msgstr "# Comprado"
 msgid ""
 "Sum of Multification of Invoice price and quantity of Customer Invoices"
 msgstr ""
-"Soma da Multiplicação da factura de preço e quantidade de Facturas de Cliente"
+"Soma da Multiplicação da fatura de preço e quantidade de Faturas de Cliente"
 
 #. module: product_margin
 #: help:product.product,expected_margin_rate:0
@@ -157,21 +156,21 @@ msgstr "Margem Esperada * 100 / Venda Esperada"
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
 msgid "Avg. Price in Customer Invoices)"
-msgstr "Média de Preço em Facturas de Cliente)"
+msgstr "Média de Preço em Faturas de Cliente)"
 
 #. module: product_margin
 #: help:product.product,total_cost:0
 msgid ""
 "Sum of Multification of Invoice price and quantity of Supplier Invoices "
 msgstr ""
-"Soma da Multiplicação da Factura de preço e quantidade de Facturas de "
+"Soma da Multiplicação da Fatura de preço e quantidade de Faturas de "
 "Fornecedor "
 
 #. module: product_margin
 #: field:product.margin,invoice_state:0
 #: field:product.product,invoice_state:0
 msgid "Invoice State"
-msgstr "Estado da Factura"
+msgstr "Estado da Fatura"
 
 #. module: product_margin
 #: help:product.product,purchase_gap:0
@@ -202,7 +201,7 @@ msgstr "Compras"
 #. module: product_margin
 #: help:product.product,purchase_avg_price:0
 msgid "Avg. Price in Supplier Invoices "
-msgstr "Média do Preço nas Facturas do Fornecedor "
+msgstr "Média do Preço nas Faturas do Fornecedor "
 
 #. module: product_margin
 #: view:product.margin:0
@@ -237,12 +236,12 @@ msgstr "Vendas"
 #: view:product.product:0
 #, python-format
 msgid "Product Margins"
-msgstr "Margens de Produto"
+msgstr "Margens de Artigo"
 
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
-msgstr "Informação geral"
+msgstr "Informação Geral"
 
 #. module: product_margin
 #: constraint:product.product:0
@@ -277,7 +276,7 @@ msgstr "Margens"
 #. module: product_margin
 #: help:product.product,sale_num_invoiced:0
 msgid "Sum of Quantity in Customer Invoices"
-msgstr "Soma de Quantidade em Facturas de Cliente"
+msgstr "Soma de Quantidade em Faturas de Cliente"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
index 1c4ada55ad3..7a15c3e2256 100644
--- a/addons/product_visible_discount/i18n/pt.po
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-11 11:55+0000\n"
+"PO-Revision-Date: 2012-05-04 09:38+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
@@ -36,7 +36,7 @@ msgstr "Nenhuma compra encontrada na lista de preços!"
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de factura"
+msgstr "Linha de Fatura"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index 0eaf49e63a9..6bd701a1c8c 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-12 13:50+0000\n"
+"PO-Revision-Date: 2012-05-04 10:34+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -35,7 +35,8 @@ msgstr "A tarefa '%s' foi atribuída a %s."
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr "A companhia escolhida não está entre permitidas para este utilizador"
+msgstr ""
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -86,7 +87,7 @@ msgstr "Email Utilizador"
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr "Trabalho feito"
+msgstr "Trabalho concluído"
 
 #. module: project
 #: code:addons/project/project.py:358 code:addons/project/project.py:789
@@ -108,7 +109,7 @@ msgstr "Horas para Validar"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr "Projectos pendentes"
+msgstr "Projetos pendentes"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -122,17 +123,17 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr "Re-abrir projecto"
+msgstr "Re-abrir projeto"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr "Dá a ordem da sequência ao exibir a lista de projectos"
+msgstr "Dá a ordem da sequência ao exibir a lista de projetos"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Erro ! A data de início do projecto deve ser anterior à do seu fim"
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -142,7 +143,7 @@ msgstr "Tarefa reavaliação"
 #. module: project
 #: field:project.project,members:0
 msgid "Project Members"
-msgstr "Membros do Projecto"
+msgstr "Membros do Projeto"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
@@ -152,7 +153,7 @@ msgstr "Tarefas por delegado"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr "março"
+msgstr "Março"
 
 #. module: project
 #: view:project.task:0
@@ -176,7 +177,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "My Tasks"
-msgstr "Minhas tarefas"
+msgstr "As Minhas Tarefas"
 
 #. module: project
 #: constraint:project.task:0
@@ -222,22 +223,22 @@ msgstr "Definir as exigências e fixar as horas planeadas."
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr "Alterar estágio"
+msgstr "Alterar etapa"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Novo Projecto Baseado num Modelo"
+msgstr "Novo Projeto Baseado num Template"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erro! Não pode atribuir a escalada para o mesmo projecto!"
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
 msgid "Very urgent"
-msgstr "Muito urgente"
+msgstr "Muito Urgente"
 
 #. module: project
 #: help:project.task.delegate,project_id:0
@@ -259,12 +260,12 @@ msgstr "Dia"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr "Projectos e etapas"
+msgstr "Projetos e etapas"
 
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr "Definir como Modelo"
+msgstr "Definir como Template"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -288,7 +289,7 @@ msgstr "Membros"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr "Minhas tarefas abertas"
+msgstr "Minhas Tarefas Abertas"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -307,7 +308,7 @@ msgstr "Para cancelar a tarefa"
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr "Trabalho na tarefa do projecto"
+msgstr "Trabalho da Tarefa do Projeto"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -317,7 +318,7 @@ msgstr "Notas"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr "Projecto vs horas restantes"
+msgstr "Projeto vs horas restantes"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -333,8 +334,8 @@ msgid ""
 "project, it will be hidden unless specifically asked."
 msgstr ""
 "Este campo é calculado automaticamente e têm o mesmo comportamento que o "
-"campo boolean \"activo\": se a tarefa está ligada a um modelo ou projecto "
-"inactivo, estará oculto, a menos que especificamente solicitado."
+"campo boolean \"ativo\": se a tarefa está ligada a um template ou projeto "
+"inativo, estará oculto, a menos que especificamente solicitado."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
@@ -361,7 +362,7 @@ msgstr "Tarefa está Concluída"
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
-"Variáveis automáticas para cabeçalhos e rodapés. Use exactamente a mesma "
+"Variáveis automáticas para cabeçalhos e rodapés. Use exatamente a mesma "
 "notação."
 
 #. module: project
@@ -380,7 +381,7 @@ msgstr "Cancelado"
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
@@ -425,7 +426,7 @@ msgstr "Agrupar por..."
 #. module: project
 #: field:project.task.work,user_id:0
 msgid "Done by"
-msgstr "Feito por"
+msgstr "Concluído por"
 
 #. module: project
 #: help:project.project,warn_customer:0
@@ -456,7 +457,7 @@ msgstr "Conta Analítica"
 #. module: project
 #: help:project.task,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr "Calculado usando a soma das tarefas realizadas."
+msgstr "Processado com base na soma das tarefas de trabalho concluídas."
 
 #. module: project
 #: view:project.task:0
@@ -487,7 +488,7 @@ msgstr "Mudar Cor"
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivamente"
+msgstr "Erro! Não pode criar contas analíticas recursivas."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
@@ -503,7 +504,7 @@ msgstr "Nova tarefa"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr "Número de tarefas"
+msgstr "# de tarefas"
 
 #. module: project
 #: view:project.task:0
@@ -523,27 +524,27 @@ msgstr "Data Stop : %(date)s"
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!"
+msgstr "Não pode ter dois utilizadores com o mesmo login!"
 
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr "Redefinir como Projecto"
+msgstr "Redefinir como Projeto"
 
 #. module: project
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Template"
-msgstr "Modelo"
+msgstr "Template"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
 msgid "My projects"
-msgstr "Meus projectos"
+msgstr "Os Meus projectos"
 
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Você não pode criar empresas recursivas"
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: project
 #: view:project.task:0
@@ -553,23 +554,23 @@ msgstr "Próximo"
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr "A partir do estado \"Rascunho\", vai passar ao estado \"Aberto\"."
+msgstr "A partir do estado Rascunho, vai passar ao estado Aberto."
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr "Número de dias"
+msgstr "# de dias"
 
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr "Abrir projecto"
+msgstr "Abrir projeto"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr "Deve atribuir os membros em projecto '%s'!"
+msgstr "Deve atribuir os membros em projeto '%s'!"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -591,7 +592,7 @@ msgstr "Descrição da Nova Tarefa"
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr "Tarefa do projecto"
+msgstr "Tarefa do projeto"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -610,13 +611,13 @@ msgstr "Processado como: Tempo Gasto + Tempo Restante."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr "Fluxo acumulado"
+msgstr "Flow acumulado"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr "Horas efectivas"
+msgstr "Horas Efetivas"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -643,7 +644,7 @@ msgstr "Atraso OverPass"
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Medium"
-msgstr "Medio"
+msgstr "Médio"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -661,7 +662,7 @@ msgstr "Horas Restantes"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr "Assistente de composição de e-mail"
+msgstr "Assistente de composição de email"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -702,8 +703,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
-"Soma das horas planeadas de todas as tarefas relacionadas a este projecto e "
-"sub projectos."
+"Soma das horas planeadas de todas as tarefas relacionadas a este projeto e "
+"sub projetos."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -725,7 +726,7 @@ msgstr "Título Delegado"
 #: view:project.task:0 view:project.task.history.cumulative:0
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr "Meus Projectos"
+msgstr "Meus Projetos"
 
 #. module: project
 #: view:project.task:0
@@ -735,7 +736,7 @@ msgstr "Informação Extra"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr "julho"
+msgstr "Julho"
 
 #. module: project
 #: view:project.task.history.burndown:0
@@ -754,7 +755,7 @@ msgstr "Data Inicial"
 #: view:project.project:0 field:project.task.type,project_ids:0
 #, python-format
 msgid "Projects"
-msgstr "Projectos"
+msgstr "Projetos"
 
 #. module: project
 #: view:project.task:0 field:project.task,type_id:0
@@ -762,7 +763,7 @@ msgstr "Projectos"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr "Estágio"
+msgstr "Fase"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -771,9 +772,9 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
-"Definir os passos que serão utilizados no projecto desde a criação da "
-"tarefa, até o encerramento da tarefa ou problema. Vai usar esses estágios, a "
-"fim de acompanhar o progresso na solução de uma tarefa ou um problema."
+"Definir os passos que serão utilizados no projeto desde a criação da tarefa, "
+"até o encerramento da tarefa ou problema. Vai usar essas fases, a fim de "
+"acompanhar o progresso na solução de uma tarefa ou um problema."
 
 #. module: project
 #: code:addons/project/project.py:903
@@ -798,12 +799,12 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
-"Não pode excluir um projeto contendo tarefas. Eu sugiro que o desactive."
+"Não pode excluir um projeto contendo tarefas. Eu sugiro que o desative."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr "Projecto vs Planeado e Total Horas"
+msgstr "Projeto vs Planeado e Total Horas"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -813,12 +814,12 @@ msgstr "Rascunho da tarefa em aberto"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr "janeiro"
+msgstr "Janeiro"
 
 #. module: project
 #: field:project.task,delay_hours:0
 msgid "Delay Hours"
-msgstr "Horas de demora"
+msgstr "Horas em Atraso"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -844,7 +845,7 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
-"Se verificar neste campo, o gerente de projetos receberá um e-mail cada vez "
+"Se verificar neste campo, o gerente de projetos receberá um email cada vez "
 "que uma tarefa seja concluída pela equipa."
 
 #. module: project
@@ -858,7 +859,7 @@ msgstr ""
 #: model:res.request.link,name:project.req_link_project
 #: field:res.users,context_project_id:0 field:task.by.days,project_id:0
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -874,23 +875,23 @@ msgstr "O meu Painel"
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr "Estágios"
+msgstr "Fases"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr "Muda para a etapa anterior"
+msgstr "Muda para a fase anterior"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Gestão de Projectos"
+msgstr "Gestão de Projetos"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
 msgid "Project Time Unit"
-msgstr "Unidade de tempo do projecto"
+msgstr "Unidade de tempo do projeto"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -901,7 +902,7 @@ msgstr "Em Progresso"
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr "Delegar tarefa do projecto"
+msgstr "Delegar tarefa do projeto"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -917,7 +918,7 @@ msgstr "Tarefas"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr "Parent"
+msgstr "Ascendente"
 
 #. module: project
 #: view:project.task:0
@@ -941,19 +942,19 @@ msgstr ""
 "Pode trabalhar e fechar a tarefa em si ou delegá-la a outro utilizador. Se "
 "delegar uma tarefa para outro utilizador, recebe uma nova tarefa no estado "
 "pendente, que será reaberta quando tem que rever o trabalho realizado. Se "
-"instalar o módulo project_timesheet, o trabalho da tarefa pode ser facturado "
-"com base na configuração do projecto. Com o módulo project_mrp, ordens de "
+"instalar o módulo project_timesheet, o trabalho da tarefa pode ser faturado "
+"com base na configuração do projeto. Com o módulo project_mrp, ordens de "
 "vendas pode criar tarefas automaticamente quando são confirmadas."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr "setembro"
+msgstr "Setembro"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr "dezembro"
+msgstr "Dezembro"
 
 #. module: project
 #: field:project.task,progress:0
@@ -988,13 +989,13 @@ msgstr "Mês"
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr "Tarefas do projecto"
+msgstr "Tarefas do Projeto"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr "Tarefas estágio"
+msgstr "Fase Tarefas"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -1012,7 +1013,7 @@ msgstr "Horas Planeadas"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr "Reveja etapa de tarefa"
+msgstr "Reveja fase da tarefa"
 
 #. module: project
 #: view:project.project:0
@@ -1027,7 +1028,7 @@ msgstr "Dá a ordem da sequência ao exibir uma lista de tarefas."
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1039,7 +1040,7 @@ msgstr "Pronto para puxar"
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr "Tarefas principais"
+msgstr "Tarefas ascendentes"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1061,7 +1062,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr "Endereço de Contacto"
+msgstr "Endereço de Contato"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1075,7 +1076,7 @@ msgstr ""
 "respeito:\n"
 "  * Normal é a situação padrão\n"
 "  * Bloqueado indica que algo está a impedir o progresso desta tarefa\n"
-"  * Pronto para puxar indica a tarefa está pronta para ser puxado para a "
+"  * Pronto para Pull indica a tarefa está pronta para ser puxada para a "
 "próxima fase"
 
 #. module: project
@@ -1086,7 +1087,7 @@ msgstr "Utilizador: %(user_id)s"
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: project
 #: view:project.task:0
@@ -1102,7 +1103,7 @@ msgstr "Prioridade"
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr "Templates do projecto"
+msgstr "Templates do projeto"
 
 #. module: project
 #: view:project.project:0
@@ -1128,7 +1129,7 @@ msgstr "Membro"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Project Tasks"
-msgstr "Tarefas do Projecto"
+msgstr "Tarefas do Projeto"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
@@ -1166,7 +1167,7 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
-"Este relatório permite analisar o desempenho dos projectos e utilizadores. "
+"Este relatório permite analisar o desempenho dos projetos e utilizadores. "
 "Pode analisar a quantidade de tarefas, as horas gastas em comparação com as "
 "horas planeadas, o número médio de dias para abrir ou fechar uma tarefa, etc"
 
@@ -1181,13 +1182,13 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
-"Membros do projecto são os utilizadores que podem ter um acesso a tarefas "
-"relacionadas a este projecto."
+"Membros do projeto são os utilizadores que podem ter um acesso a tarefas "
+"relacionadas a este projeto."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr "Gestor do Projecto"
+msgstr "Gestor do Projeto"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -1197,12 +1198,12 @@ msgstr "Para mudar para o estado concluído"
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr "Tarefas por utilizador e projecto"
+msgstr "Tarefas por utilizador e projeto"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr "agosto"
+msgstr "Agosto"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
@@ -1214,7 +1215,7 @@ msgstr "Normal"
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
 msgid "Project Name"
-msgstr "Nome do projecto"
+msgstr "Nome do Projeto"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
@@ -1245,24 +1246,24 @@ msgstr "Junho"
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
-msgstr "Tempo total"
+msgstr "Tempo Total"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr "Dias até ao fecho"
+msgstr "Dias para Fechar"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr "Painel de projecto"
+msgstr "Painel do Projeto"
 
 #. module: project
 #: view:project.task:0
 msgid "Reactivate"
-msgstr "Reactivar"
+msgstr "Reativar"
 
 #. module: project
 #: model:res.groups,name:project.group_project_user
@@ -1272,7 +1273,7 @@ msgstr "Utilizador"
 #. module: project
 #: field:project.project,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1288,18 +1289,18 @@ msgstr "Novembro"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr "Crie os seus primeiros projectos"
+msgstr "Crie os seus primeiros projetos"
 
 #. module: project
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr "O projecto '%s' foi fechado."
+msgstr "O projeto '%s' foi fechado."
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr "Fluxo das tarefas acumado"
+msgstr "Flow das tarefas acumulado"
 
 #. module: project
 #: view:project.task:0
@@ -1322,8 +1323,8 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
-"Calculado como a diferença entre as horas planeadas pelo gestor do projecto "
-"e as horas totais da tarefa."
+"Calculado como a diferença entre as horas planeadas pelo gestor do projeto e "
+"as horas totais da tarefa."
 
 #. module: project
 #: view:project.task:0
@@ -1341,7 +1342,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
-"Se o campo activo é definido como Falso, ele permitirá que oculte o projecto "
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o projeto "
 "sem o remover."
 
 #. module: project
@@ -1362,13 +1363,13 @@ msgstr "Projetos em que sou membro."
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr "Pesquisar projecto"
+msgstr "Pesquisar projeto"
 
 #. module: project
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr "O projecto '%s' foi aberto."
+msgstr "O projeto '%s' foi aberto."
 
 #. module: project
 #: field:project.task.history,date:0
@@ -1379,7 +1380,7 @@ msgstr "Data"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr "Painel"
+msgstr "Painel de Controlo"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1387,7 +1388,7 @@ msgid ""
 "This will set the unit of measure used in projects and tasks.\n"
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
-msgstr "Isto define a unidade de medida usada nos projectos e tarefas."
+msgstr "Isto define a unidade de medida usada nos projetos e tarefas."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -1399,7 +1400,7 @@ msgstr "Erro"
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
 msgid "User's projects"
-msgstr "Projectos do utilizador"
+msgstr "Projetos do utilizador"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1433,7 +1434,7 @@ msgid ""
 "task is in draft state."
 msgstr ""
 "Tempo estimado para executar esta tarefa, normalmente definido pelo gestor "
-"do projecto quando a tarefa encontra-se em  rascunho."
+"do projeto quando a tarefa está no estado rascunho."
 
 #. module: project
 #: help:project.task.delegate,prefix:0
@@ -1491,9 +1492,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
-"Ligue este projecto a uma conta analítica caso precisar de gestão financeira "
-"nos projectos. Permite-lhe ligar projectos a orçamentos, planeamento, "
-"análise de custos e de receitas, calendário de projectos, etc."
+"Ligue este projeto a uma conta analítica caso precisar de gestão financeira "
+"nos projetos. Permite-lhe ligar projetos a orçamentos, planeamento, análise "
+"de custos e de receitas, calendário de projetos, etc."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -1565,13 +1566,12 @@ msgstr ""
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr "Etapas comuns a todos os projetos"
+msgstr "Fases comuns a todos os projetos"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
-"Erro ! A data final da tarefa deve ser posterior à data de inicio da tarefa"
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1582,7 +1582,7 @@ msgstr "Responsável"
 #. module: project
 #: field:project.project,resource_calendar_id:0
 msgid "Working Time"
-msgstr "Tempo de trabalho"
+msgstr "Tempo de Trabalho"
 
 #. module: project
 #: view:project.project:0
@@ -1611,8 +1611,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
-"Soma de horas gastas de todas as tarefas relacionadas a este projecto e sub "
-"projectos."
+"Soma de horas gastas de todas as tarefas relacionadas a este projeto e sub "
+"projetos."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1653,7 +1653,7 @@ msgstr "Desenvolvimento"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr "Horas restantes para projecto"
+msgstr "Horas restantes para projeto"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1687,8 +1687,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
-"Se verificar neste campo, esta etapa será proposta por omissão em cada "
-"projecto novo. Não vai atribuir nesta fase, os projetos existentes."
+"Se verificar neste campo, esta fase será proposta por omissão em cada "
+"projeto novo. Não vai atribuir nesta fase, os projetos existentes."
 
 #. module: project
 #: view:board.board:0
@@ -1731,7 +1731,7 @@ msgstr "Desenvolvimento"
 #. module: project
 #: field:project.project,tasks:0
 msgid "Project tasks"
-msgstr "Tarefas do projecto"
+msgstr "Tarefas do Projeto"
 
 #. module: project
 #: code:addons/project/project.py:851
@@ -1745,8 +1745,8 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
-"Somatório do total de horas de todas as tarefas para este projecto e sub "
-"projectos."
+"Somatório do total de horas de todas as tarefas para este projeto e sub "
+"projetos."
 
 #. module: project
 #: field:project.task.type,project_default:0
@@ -1774,7 +1774,7 @@ msgstr "Data Final"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr "fevereiro"
+msgstr "Fevereiro"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
@@ -1820,7 +1820,7 @@ msgstr "Mês-1"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr "abril"
+msgstr "Abril"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1853,13 +1853,13 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
-"As etapas podem ser comuns a todo o projeto ou específico de um projeto. "
-"Cada tarefa seguirá as diferentes etapas, a fim de ser fechada."
+"As fases podem ser comuns a todo o projeto ou específico de um projeto. Cada "
+"tarefa seguirá as diferentes fases, a fim de ser fechada."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr "Dá a ordem da sequência ao exibir uma lista de projectos."
+msgstr "Dá a ordem da sequência ao exibir uma lista de projetos."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
@@ -1908,7 +1908,7 @@ msgstr "Sequência"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr "Restantes horas por projecto"
+msgstr "Restantes horas por projeto"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1931,15 +1931,15 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
-"Um projecto contém um conjunto de tarefas ou questões que serão executadas "
-"pelos recursos atribuídos a ele. Um projecto pode ser hierarquicamente "
-"estruturado, como um sub projecto do projecto principal. Isso permite que "
-"projecte estruturas grandes com fases diferentes espalhadas ao longo do "
-"ciclo de duração do projecto. Cada utilizador pode definir o projecto padrão "
-"com as próprias preferências para filtrar automaticamente as tarefas ou as "
-"questões que ele geralmente trabalha. Se escolher facturar o tempo gasto "
-"numa tarefa de projecto, pode encontrar as tarefas do projecto a ser "
-"facturado na secção de facturamento."
+"Um projeto contém um conjunto de tarefas ou questões que serão executadas "
+"pelos recursos atribuídos a ele. Um projeto pode ser hierarquicamente "
+"estruturado, como um sub projeto do projeto principal. Isso permite que "
+"projete estruturas grandes com fases diferentes espalhadas ao longo do ciclo "
+"de duração do projeto. Cada utilizador pode definir o projeto padrão com as "
+"próprias preferências para filtrar automaticamente as tarefas ou as questões "
+"que ele geralmente trabalha. Se escolher faturar o tempo gasto numa tarefa "
+"de projeto, pode encontrar as tarefas do projeto a ser faturado na secção de "
+"faturamento."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1974,7 +1974,7 @@ msgstr "Gestor"
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr "Data de criação"
+msgstr "Data de Criação"
 
 #. module: project
 #: code:addons/project/project.py:890
@@ -2014,7 +2014,7 @@ msgstr "Delegue a sua tarefa ao outro utilizador"
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr "Rodapé do Mensagem"
+msgstr "Mail do Rodapé"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
diff --git a/addons/project_gtd/i18n/pt.po b/addons/project_gtd/i18n/pt.po
index b4392755c4a..a4e52c289bd 100644
--- a/addons/project_gtd/i18n/pt.po
+++ b/addons/project_gtd/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-12 14:00+0000\n"
+"PO-Revision-Date: 2012-05-04 10:39+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -29,7 +29,7 @@ msgstr "Mostrar apenas tarefas com prazo"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr "Reactivar"
+msgstr "Reativar"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
@@ -85,7 +85,7 @@ msgstr "A longo prazo"
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
 msgid "Project Timebox Empty"
-msgstr "Projecto Timebox Vazio"
+msgstr "Projeto Timebox Vazio"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -145,7 +145,7 @@ msgstr "Tarefas que não tenham timebox ainda atribuída"
 #. module: project_gtd
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
@@ -155,7 +155,7 @@ msgstr "Ícone"
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
 msgid "Project Timebox Fill"
-msgstr "Projecto Timebox preenchido"
+msgstr "Projeto Timebox preenchido"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
@@ -262,7 +262,7 @@ msgstr "Definição do timebox"
 #. module: project_gtd
 #: field:project.timebox.fill.plan,task_ids:0
 msgid "Tasks selection"
-msgstr "Selecção de Tarefas"
+msgstr "Seleção de Tarefas"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -282,7 +282,7 @@ msgstr "O lugar onde o utilizador tem contexto para tratar a tarefa"
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
 msgid "Home"
-msgstr "Home"
+msgstr "Página Inicial"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index 411f82f3da7..37dccab80f3 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-12 14:18+0000\n"
+"PO-Revision-Date: 2012-05-04 10:56+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -39,7 +39,7 @@ msgstr "Horas de trabalho para abrir o Issue"
 #. module: project_issue
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Erro ! A data de início do projecto deve ser anterior à do seu fim"
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 
 #. module: project_issue
 #: field:project.issue,date_open:0
@@ -65,7 +65,7 @@ msgstr "Progresso (%)"
 #: code:addons/project_issue/project_issue.py:406
 #, python-format
 msgid "Warning !"
-msgstr "Aviso!"
+msgstr "Aviso !"
 
 #. module: project_issue
 #: field:project.issue,company_id:0 view:project.issue.report:0
@@ -101,12 +101,12 @@ msgid ""
 "The relevant Project has not configured the Escalation Project!"
 msgstr ""
 "Não pode escalate esta issue. \n"
-"O Projecto em questão não tiver configurado o Projecto de escalation!"
+"O Projeto em questão não tiver configurado o Projeto de escalation!"
 
 #. module: project_issue
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erro! Não pode atribuir a escalation para o mesmo projecto!"
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
@@ -143,7 +143,7 @@ msgstr "Tarefa"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By Stage"
-msgstr "Issues por etapa"
+msgstr "Issues por fase"
 
 #. module: project_issue
 #: field:project.issue,message_ids:0
@@ -160,12 +160,12 @@ msgstr "Dias desde a última ação"
 #: view:project.issue:0 field:project.issue,project_id:0
 #: view:project.issue.report:0 field:project.issue.report,project_id:0
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
 msgid "My Open Project issues"
-msgstr "Abrir minhas questões do projecto"
+msgstr "Abrir minhas questões do projeto"
 
 #. module: project_issue
 #: selection:project.issue,state:0 selection:project.issue.report,state:0
@@ -175,7 +175,7 @@ msgstr "Cancelado"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Next Stage"
-msgstr "Mudar para próxima etapa"
+msgstr "Mudar para próxima fase"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
@@ -205,7 +205,7 @@ msgstr "Avg. Horas de trabalho para abrir"
 #. module: project_issue
 #: field:project.issue,date_action_next:0
 msgid "Next Action"
-msgstr "Próxima acção"
+msgstr "Próxima Ação"
 
 #. module: project_issue
 #: help:project.project,project_escalation_id:0
@@ -213,13 +213,13 @@ msgid ""
 "If any issue is escalated from the current Project, it will be listed under "
 "the project selected here."
 msgstr ""
-"Se alguma issue é escaleted do actual Projecto, ele será listado no âmbito "
-"do projecto seleccionado."
+"Se alguma issue é escaleted do atual Projeto, ele será listado no âmbito do "
+"projeto selecionado."
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Extra Info"
-msgstr "Informação extra"
+msgstr "Informação Extra"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.action_project_issue_report
@@ -229,10 +229,10 @@ msgid ""
 "analyse the time required to open or close an issue, the number of email to "
 "exchange and the time spent on average by issues."
 msgstr ""
-"Este relatório sobre as questões de projecto permite analisar a qualidade do "
+"Este relatório sobre as questões de projeto permite analisar a qualidade do "
 "apoio ou serviços pós-venda. Pode acompanhar as questões por idade. Pode "
-"analisar o tempo necessário para abrir ou fechar uma edição, o número de e-"
-"mail para trocar e o tempo gasto, em média, pelas questões."
+"analisar o tempo necessário para abrir ou fechar uma edição, o número de "
+"email para trocar e o tempo gasto, em média, pelas questões."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -336,7 +336,7 @@ msgstr "Questões não atribuídas"
 #: field:project.issue,create_date:0 view:project.issue.report:0
 #: field:project.issue.report,creation_date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_version_action
@@ -385,7 +385,7 @@ msgstr "Categorias"
 #: view:project.issue:0 view:project.issue.report:0
 #: field:project.issue.report,type_id:0
 msgid "Stage"
-msgstr "Etapa"
+msgstr "Fase"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -396,7 +396,7 @@ msgstr "Informação do Histórico"
 #: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
 #: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
 msgid "Project issues"
-msgstr "Questões do Projecto"
+msgstr "Questões do Projeto"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -406,17 +406,17 @@ msgstr "Comunicação & Histórico"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "My Open Project Issue"
-msgstr "Minhas questões do projecto abertas"
+msgstr "Minhas questões do projeto abertas"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
 msgid "My Project Issues"
-msgstr "Minhas Questões do projecto"
+msgstr "Minhas Questões do projeto"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,partner_id:0
@@ -432,7 +432,7 @@ msgstr "Minhas questões"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Previous Stage"
-msgstr "Muda para a etapa anterior"
+msgstr "Muda para a fase anterior"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_version_action
@@ -441,9 +441,9 @@ msgid ""
 "development project, to handle claims in after-sales services, etc. Define "
 "here the different versions of your products on which you can work on issues."
 msgstr ""
-"Pode usar o rastreador de problemas em OpenERP lidar com bugs no projecto de "
+"Pode usar o rastreador de problemas em OpenERP lidar com bugs no projeto de "
 "desenvolvimento de software, para lidar com reclamações em serviços pós-"
-"venda, etc. Defina aqui as diferentes versões dos produtos sobre os quais "
+"venda, etc. Defina aqui as diferentes versões dos artigos sobre os quais "
 "pode trabalhar sobre as questões."
 
 #. module: project_issue
@@ -492,12 +492,12 @@ msgstr "Escalate"
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.feature_request_categ
 msgid "Feature Requests"
-msgstr "Feature Requests"
+msgstr "Solicitações de recursos"
 
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
-msgstr "Actualizar data"
+msgstr "Atualizar Data"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -523,12 +523,12 @@ msgstr "Email Utilizador"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Number of Project Issues"
-msgstr "#Número de assunto do projecto"
+msgstr "#Número de assunto do projeto"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Reset to New"
-msgstr "Reset to New"
+msgstr "Reset para novo"
 
 #. module: project_issue
 #: help:project.issue,channel_id:0
@@ -542,9 +542,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails "
-"de entrada e saída para este registo antes de ser enviado. Separe vários "
-"endereços de e-mail com uma vírgula"
+"Estes endereços de email serão adicionados ao campo CC de todos os emails de "
+"entrada e saída para este registo antes de ser enviado. Separe vários "
+"endereços de email com uma vírgula"
 
 #. module: project_issue
 #: selection:project.issue.report,state:0
@@ -554,7 +554,7 @@ msgstr "Rascunho"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Contact Information"
-msgstr "Informações do Contacto"
+msgstr "Informação do Contato"
 
 #. module: project_issue
 #: field:project.issue,date_closed:0 selection:project.issue.report,state:0
@@ -585,12 +585,12 @@ msgstr "Estado"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Project Issues"
-msgstr "#Assunto do Projecto"
+msgstr "#Assunto do Projeto"
 
 #. module: project_issue
 #: view:board.board:0
 msgid "Current Issues"
-msgstr "Assuntos actuais"
+msgstr "Assuntos atuais"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -626,12 +626,12 @@ msgstr "Novas Questões"
 #. module: project_issue
 #: field:project.issue,day_close:0
 msgid "Days to Close"
-msgstr "Dias para Fechar"
+msgstr "Dias até ao encerramento"
 
 #. module: project_issue
 #: field:project.issue,active:0 field:project.issue.version,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -641,7 +641,7 @@ msgstr "Novembro"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Search"
-msgstr "Procurar"
+msgstr "Pesquisar"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -656,7 +656,7 @@ msgstr "Painel de questões"
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,type_id:0
 msgid "Stages"
-msgstr "Etapas"
+msgstr "Fases"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -676,12 +676,12 @@ msgstr "Feature Tracker Tree"
 #. module: project_issue
 #: help:project.issue,email_from:0
 msgid "These people will receive email."
-msgstr "Estas pessoas vão receber e-mails."
+msgstr "Estas pessoas vão receber emails."
 
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By State"
-msgstr "Assuntos por etapas"
+msgstr "Questões por estado"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,date:0
@@ -702,12 +702,12 @@ msgstr "Atribuído a"
 #. module: project_issue
 #: field:project.project,reply_to:0
 msgid "Reply-To Email Address"
-msgstr "Reply-To Email Address"
+msgstr "Responder - Para Endereço de Email"
 
 #. module: project_issue
 #: field:project.issue,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Contacto do parceiro"
+msgstr "Contato do Parceiro"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -723,7 +723,7 @@ msgstr "Estado"
 #. module: project_issue
 #: view:project.issue:0
 msgid "General"
-msgstr "General"
+msgstr "Geral"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -762,7 +762,7 @@ msgstr "Abrir"
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_track
 #: view:project.issue:0
 msgid "Issues"
-msgstr "Assuntos"
+msgstr "Questões"
 
 #. module: project_issue
 #: selection:project.issue,state:0
@@ -775,7 +775,7 @@ msgstr "Em Progresso"
 #: model:ir.model,name:project_issue.model_project_issue
 #: view:project.issue.report:0
 msgid "Project Issue"
-msgstr "Assunto do Projecto"
+msgstr "Questão do Projeto"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -796,10 +796,10 @@ msgid ""
 "be integrated through an email address (example: support@mycompany.com)"
 msgstr ""
 "Questões como bugs do sistema, as reclamações dos clientes, e avarias "
-"materiais são recolhidos aqui. Pode definir os estágios atribuídos ao "
-"resolver a questão do projecto (análise, desenvolvimento, feito). Com o "
-"módulo mailGateway, as questões podem ser integradas através de um endereço "
-"de e-mail (example: support@mycompany.com)"
+"materiais são recolhidos aqui. Pode definir as fases atribuídas ao resolver "
+"a questão do projeto (análise, desenvolvimento, concluído). Com o módulo "
+"mailGateway, as questões podem ser integradas através de um endereço de "
+"email (example: support@mycompany.com)"
 
 #. module: project_issue
 #: view:board.board:0 view:project.issue:0
@@ -809,7 +809,7 @@ msgstr "Questões pendentes"
 #. module: project_issue
 #: field:project.issue,name:0
 msgid "Issue"
-msgstr "Assunto"
+msgstr "Questão"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -862,7 +862,7 @@ msgstr "Fevereiro"
 #: code:addons/project_issue/project_issue.py:70
 #, python-format
 msgid "Issue '%s' has been opened."
-msgstr "O assunto '%s' foi aberto."
+msgstr "A questão '%s' foi aberta."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -877,7 +877,7 @@ msgstr "Editar"
 #. module: project_issue
 #: field:project.project,project_escalation_id:0
 msgid "Project Escalation"
-msgstr "Project Escalation"
+msgstr "Projeto Escalation"
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -885,8 +885,8 @@ msgid ""
 "Sales team to which Case belongs to.                             Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
-"Sales team to which Case belongs to.                             Define "
-"Responsible user and Email account for mail gateway."
+"A que caso pertence a equipa de vendas. Definir utilizador responsável e "
+"conta de email para o mail gateway."
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -897,7 +897,7 @@ msgstr "Mês-1"
 #: code:addons/project_issue/project_issue.py:85
 #, python-format
 msgid "Issue '%s' has been closed."
-msgstr "O assunto '%s' foi fechado."
+msgstr "A questão  '%s' foi fechada."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -912,7 +912,7 @@ msgstr "Referências"
 #. module: project_issue
 #: field:project.issue,working_hours_close:0
 msgid "Working Hours to Close the Issue"
-msgstr "Horas de trabalho até fechar assunto"
+msgstr "Horas de trabalho até fechar questão"
 
 #. module: project_issue
 #: field:project.issue,id:0
@@ -928,13 +928,13 @@ msgstr "Ano Atual"
 #: code:addons/project_issue/project_issue.py:415
 #, python-format
 msgid "No Title"
-msgstr "Sem título"
+msgstr "Sem Título"
 
 #. module: project_issue
 #: help:project.issue.report,delay_close:0
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to close the project issue"
-msgstr "Número de dias até fechar o assunto projecto"
+msgstr "Número de dias para fechar a questão do projeto"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,section_id:0
@@ -960,7 +960,7 @@ msgstr "Prazo limite"
 #. module: project_issue
 #: field:project.issue,date_action_last:0
 msgid "Last Action"
-msgstr "Última acção"
+msgstr "Última Ação"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,name:0
diff --git a/addons/project_issue_sheet/i18n/pt.po b/addons/project_issue_sheet/i18n/pt.po
index 2557570f889..9e56c6b5a9f 100644
--- a/addons/project_issue_sheet/i18n/pt.po
+++ b/addons/project_issue_sheet/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 14:20+0000\n"
+"PO-Revision-Date: 2012-05-04 10:57+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
@@ -30,19 +30,19 @@ msgstr "A conta analítica está pendente!"
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_project_issue
 msgid "Project Issue"
-msgstr "Emissão de projecto"
+msgstr "Questão do Projeto"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linha de Horário"
+msgstr "Linha da Folha de Horas"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #: field:project.issue,analytic_account_id:0
 #, python-format
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: project_issue_sheet
 #: view:project.issue:0
@@ -52,7 +52,7 @@ msgstr "Worklogs"
 #. module: project_issue_sheet
 #: field:account.analytic.line,create_date:0
 msgid "Create Date"
-msgstr "Data de criação"
+msgstr "Data de Criação"
 
 #. module: project_issue_sheet
 #: view:project.issue:0
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
index f121773a819..11a4d929d36 100644
--- a/addons/project_long_term/i18n/pt.po
+++ b/addons/project_long_term/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 14:34+0000\n"
+"PO-Revision-Date: 2012-05-04 11:05+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -31,7 +31,7 @@ msgstr "Próximas fases"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project's Tasks"
-msgstr "Tarefas do projeto"
+msgstr "Tarefas do Projeto"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -52,7 +52,7 @@ msgstr "Progresso"
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Erro! A data de início do projeto deve ser anterior à do seu fim"
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -72,12 +72,12 @@ msgstr "Agenda"
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Erro! Não se pode criar tarefas recursivamente"
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:126
@@ -169,12 +169,12 @@ msgstr "Cancelado"
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
 msgid "Ending Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
@@ -219,7 +219,7 @@ msgstr "Novo"
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr "Computada com base em tarefas relacionadas"
+msgstr "Calculada com base em tarefas relacionadas"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
@@ -240,12 +240,12 @@ msgstr "Recursos"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr "Meus Projectos"
+msgstr "Meus Projetos"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
 msgid "Starting Date"
-msgstr "Data de início"
+msgstr "Data de Início"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
@@ -299,7 +299,7 @@ msgstr "Mês de Início"
 #: field:project.phase,date_start:0
 #: field:project.user.allocation,date_start:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -339,7 +339,7 @@ msgstr "Utilizador"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
 msgid "Project Compute Tasks"
-msgstr "Computação das tarefas do projeto"
+msgstr "Cálculo das tarefas do projeto"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -376,17 +376,17 @@ msgstr "Cancelar"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "In Progress"
-msgstr "Em curso"
+msgstr "Em Progresso"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Remaining Hours"
-msgstr "Horas restantes"
+msgstr "Horas Restantes"
 
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
@@ -408,7 +408,7 @@ msgstr "Iniciar fase"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Total Hours"
-msgstr "Total de horas"
+msgstr "Total de Horas"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -438,7 +438,7 @@ msgstr ""
 #: field:project.phase,date_end:0
 #: field:project.user.allocation,date_end:0
 msgid "End Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: project_long_term
 #: field:project.phase,name:0
@@ -483,7 +483,7 @@ msgstr ""
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
 msgid "Project Compute Phases"
-msgstr ""
+msgstr "Calcula fases do projeto"
 
 #. module: project_long_term
 #: constraint:project.phase:0
@@ -516,7 +516,7 @@ msgstr "Por omissão em dias"
 #: view:project.phase:0
 #: field:project.phase,user_force_ids:0
 msgid "Force Assigned Users"
-msgstr ""
+msgstr "Forçar atribuição de utilizadores"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
diff --git a/addons/project_mailgate/i18n/pt.po b/addons/project_mailgate/i18n/pt.po
index 8e693b10060..bd12dbe46b3 100644
--- a/addons/project_mailgate/i18n/pt.po
+++ b/addons/project_mailgate/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 14:35+0000\n"
+"PO-Revision-Date: 2012-05-04 11:06+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
@@ -30,7 +30,7 @@ msgstr "Tarefa"
 #. module: project_mailgate
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Erro! Não se pode criar tarefas recursivamente."
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_mailgate
 #: field:project.task,message_ids:0
@@ -46,7 +46,7 @@ msgstr "Rascunho"
 #. module: project_mailgate
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:116
diff --git a/addons/project_messages/i18n/pt.po b/addons/project_messages/i18n/pt.po
index 45231d71dc6..956f74d29f6 100644
--- a/addons/project_messages/i18n/pt.po
+++ b/addons/project_messages/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 14:36+0000\n"
+"PO-Revision-Date: 2012-05-04 11:07+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
@@ -40,7 +40,7 @@ msgstr "Agrupar por..."
 #. module: project_messages
 #: field:project.messages,create_date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: project_messages
 #: help:project.messages,to_id:0
@@ -87,7 +87,7 @@ msgstr "Mensagem para"
 #. module: project_messages
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
 
 #. module: project_messages
 #: view:project.messages:0
diff --git a/addons/project_mrp/i18n/pt.po b/addons/project_mrp/i18n/pt.po
index a30d225559b..cdf02b43a7e 100644
--- a/addons/project_mrp/i18n/pt.po
+++ b/addons/project_mrp/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 14:38+0000\n"
+"PO-Revision-Date: 2012-05-04 11:09+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
@@ -24,7 +24,7 @@ msgstr "Ordem de referência deve ser única por empresa!"
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
-msgstr "Para cada produto, em tipo de serviço e em ordem"
+msgstr "Para cada artigo, em tipo de serviço e em ordem"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
@@ -44,17 +44,17 @@ msgstr "Linha da ordem de venda"
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
 msgid "Product type is service, then its creates the task."
-msgstr "Tipo de produto é serviço, entao ele cria a tarefa."
+msgstr "O Tipo de artigo é um serviço, então ele cria a tarefa."
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_procuretask0
 msgid "if product type is 'service' then it creates the task."
-msgstr "se o tipo de produto é 'serviço' então ele cria a tarefa."
+msgstr "se o tipo de artigo é 'serviço' então ele cria a tarefa."
 
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
diff --git a/addons/project_planning/i18n/pt.po b/addons/project_planning/i18n/pt.po
index 75ac5636008..1ae9633d36d 100644
--- a/addons/project_planning/i18n/pt.po
+++ b/addons/project_planning/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 15:04+0000\n"
+"PO-Revision-Date: 2012-05-04 11:16+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -53,7 +53,7 @@ msgstr "Nome do Planeamento"
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Erro! Não se pode criar tarefas recursivamente"
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_planning
 #: view:board.board:0
@@ -117,7 +117,7 @@ msgstr "Projeto"
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Start Task"
-msgstr "Iniciar tarefa"
+msgstr "Iniciar Tarefa"
 
 #. module: project_planning
 #: selection:report_account_analytic.planning,state:0
@@ -152,12 +152,12 @@ msgstr "Planeamento atual"
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Reset to Draft"
-msgstr "Voltar a rascunho"
+msgstr "Redefinir para rascunho"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -182,7 +182,7 @@ msgstr ""
 #. module: project_planning
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivamente"
+msgstr "Erro! Não pode criar contas analíticas recursivas."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_open:0
@@ -199,13 +199,13 @@ msgstr "Linhas de planeamento"
 #. module: project_planning
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,account_id:0
 #: field:report_account_analytic.planning.line,account_id:0
 msgid "Analytic account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_open:0
@@ -329,7 +329,7 @@ msgstr "Tempo sem tarefas"
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
@@ -343,7 +343,7 @@ msgid ""
 "'Assigned in Taks' set to TRUE expressed in days."
 msgstr ""
 "Este valor é dado pela soma de alocação de tempo com a caixa de verificação "
-"'Atribuído em tarefas' definido como TRUE expresso em dias."
+"'Atribuído em tarefas' definido como VERDADEIRO expresso em dias."
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,free:0
@@ -397,7 +397,7 @@ msgid ""
 "This value is given by the total of validated leaves into the 'Date From' "
 "and 'Date To' of the planning."
 msgstr ""
-"Este valor é dado pelo total de folhas validadas para a 'Data De \"e\" Data "
+"Este valor é dado pelo total de folhas validadas para a 'Data De' e 'Data "
 "para' do planeamento."
 
 #. module: project_planning
@@ -495,7 +495,7 @@ msgstr "Reativar"
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
@@ -505,7 +505,7 @@ msgstr "Responsável"
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
 msgid "Planning stat"
-msgstr "Estatística do planeamento"
+msgstr "Estado do planeamento"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
diff --git a/addons/project_retro_planning/i18n/pt.po b/addons/project_retro_planning/i18n/pt.po
index 7254ede92a8..6c4c0da88a8 100644
--- a/addons/project_retro_planning/i18n/pt.po
+++ b/addons/project_retro_planning/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 15:05+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-05-04 11:17+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: project_retro_planning
 #: constraint:project.project:0
@@ -29,4 +29,4 @@ msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index 0fad4916ad0..a47eeb6a6b9 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-26 10:58+0000\n"
+"PO-Revision-Date: 2012-05-04 11:40+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -100,7 +100,7 @@ msgstr "O sprint '%s' foi aberto."
 #. module: project_scrum
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Erro! A data de início do projeto deve ser anterior à do seu fim"
+msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -117,12 +117,12 @@ msgstr "Retrospectiva"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Send Email"
-msgstr "Enviar mensagem"
+msgstr "Enviar Email"
 
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Erro! Não se pode criar tarefas recursivamente."
+msgstr "Erro ! Não se pode criar tarefas recursivas"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -177,7 +177,7 @@ msgstr "Backlog"
 #. module: project_scrum
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_task
@@ -221,7 +221,7 @@ msgstr "Para cancelar a tarefa"
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
 msgid "Product Backlog"
-msgstr "Producto Backlog"
+msgstr "Artigo Backlog"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_project
@@ -232,12 +232,12 @@ msgstr "Producto Backlog"
 #: view:project.scrum.sprint:0
 #: field:project.scrum.sprint,project_id:0
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Start Task"
-msgstr "Iniciar tarefa"
+msgstr "Iniciar Tarefa"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:91
@@ -250,7 +250,7 @@ msgstr "Nenhuma"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Stage"
-msgstr "Alterar etapa"
+msgstr "Alterar fase"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,date_stop:0
@@ -369,7 +369,7 @@ msgstr "Novo"
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
 msgid "Daily Scrum"
-msgstr "Srum Diário"
+msgstr "Scrum Diário"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.create.task:0
@@ -391,18 +391,18 @@ msgstr "Artigo Backlogs"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr "Assistente de composição de e-mail"
+msgstr "Assistente de composição de email"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Are there anything blocking you?"
-msgstr "Há algo bloqueá-lo?"
+msgstr "Existe alguma coisa a bloqueá-lo?"
 
 #. module: project_scrum
 #: model:ir.ui.menu,name:project_scrum.menu_scrum
@@ -465,7 +465,7 @@ msgstr "Cancelado"
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj2
 msgid "View project's tasks"
-msgstr "Ver tarefas de projectos"
+msgstr "Ver tarefas do projecto"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/mail_compose_message.py:55
@@ -513,7 +513,7 @@ msgstr "Progresso da tarefa"
 #: view:project.scrum.meeting:0
 #: field:project.scrum.meeting,date:0
 msgid "Meeting Date"
-msgstr "Data de Reunião"
+msgstr "Data da Reunião"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_project_task
@@ -600,7 +600,7 @@ msgstr "Revisão"
 #. module: project_scrum
 #: field:project.scrum.sprint,retrospective:0
 msgid "Sprint Retrospective"
-msgstr "Retrospectiva do Sprint"
+msgstr "Retrospetiva do Sprint"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,note:0
@@ -663,7 +663,7 @@ msgstr "Número de dias alocados para sprint"
 #: field:project.project,product_owner_id:0
 #: field:project.scrum.sprint,product_owner_id:0
 msgid "Product Owner"
-msgstr "Dono do Producto"
+msgstr "Dono do Artigo"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,sequence:0
@@ -674,7 +674,7 @@ msgstr "Dá a ordem da sequência ao exibir uma lista de artigos backlog."
 #: model:process.node,name:project_scrum.process_node_productbacklog0
 #: view:project.scrum.product.backlog:0
 msgid "Product backlog"
-msgstr "Producto Backlog"
+msgstr "Artigo Backlog"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog
@@ -689,7 +689,7 @@ msgstr "Criar tarefa para artigo backlog"
 #. module: project_scrum
 #: field:project.scrum.product.backlog,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_meeting_form
@@ -705,7 +705,7 @@ msgstr "Tempo total estimado para fazer backlog"
 #. module: project_scrum
 #: help:project.scrum.backlog.merge,project_id:0
 msgid "Select project for the new product backlog"
-msgstr "Seleccione projeto para novo artigo backlog"
+msgstr "Selecione projeto para novo artigo backlog"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -735,8 +735,8 @@ msgid ""
 "If you have [?] in the project name, it means there are no analytic account "
 "linked to this project."
 msgstr ""
-"se tiver [?] no nome do projecto significa que não conta da analítica "
-"configurada neste projecto não tem conta da analitica"
+"Se tiver [?] no nome do projeto, significa que não existe nenhuma conta "
+"analítica ligada para este projeto."
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,sequence:0
@@ -782,7 +782,7 @@ msgstr "Aberto"
 #: view:project.scrum.sprint:0
 #: field:project.scrum.sprint,effective_hours:0
 msgid "Effective hours"
-msgstr "Horas efectivas"
+msgstr "Horas efetivas"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -798,12 +798,12 @@ msgstr "Artigo Backlog '%s' é convertido em tarefa %d."
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
-msgstr "Horas Restante"
+msgstr "Horas Restantes"
 
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -876,7 +876,7 @@ msgstr "Reunião Scrum"
 #: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart
 #: view:project.scrum.sprint:0
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Plano de Contas Burndown"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -926,7 +926,7 @@ msgstr "Dado Scrum"
 #. module: project_scrum
 #: field:project.project,scrum:0
 msgid "Is a Scrum Project"
-msgstr ""
+msgstr "É um projeto Scrum"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -972,7 +972,7 @@ msgstr "O meu Sprint"
 #. module: project_scrum
 #: field:project.scrum.product.backlog,effective_hours:0
 msgid "Spent Hours"
-msgstr "Horas gastas"
+msgstr "Horas Gastas"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,effective_hours:0
@@ -985,12 +985,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
 #: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm
 msgid "Scrum Dashboard"
-msgstr ""
+msgstr "Painel de Controlo Scrum"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_sprint
 msgid "Project Scrum Sprint"
-msgstr ""
+msgstr "Projeto Scrum Sprint"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -1024,7 +1024,7 @@ msgstr "Atribuir Sprint"
 #. module: project_scrum
 #: field:project.scrum.backlog.create.task,user_id:0
 msgid "Assign To"
-msgstr "Designar para"
+msgstr "Atribuir a"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
@@ -1051,7 +1051,7 @@ msgstr "Sprint"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
-msgstr "Por favor seleccione pelo menos dois artigos Backlogs"
+msgstr "Por favor selecione pelo menos dois artigos Backlogs"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,review:0
diff --git a/addons/project_timesheet/i18n/pt.po b/addons/project_timesheet/i18n/pt.po
index 6cb3fa62b0d..83d32deb81f 100644
--- a/addons/project_timesheet/i18n/pt.po
+++ b/addons/project_timesheet/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 15:45+0000\n"
+"PO-Revision-Date: 2012-05-04 11:50+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -28,7 +28,7 @@ msgstr ""
 "A fim de faturar o tempo gasto num projeto, deve definir a\n"
 "Lista de Preços e 'Fatura tarefa trabalho' o campo de 'faturamento' na guia "
 "do\n"
-" formulário do projeto."
+"formulário do projeto."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:55
@@ -44,8 +44,8 @@ msgid ""
 "No journal defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
-"Nenhum diário definido no funionário relacionado. \n"
-"Preencha o separador horário no formulário funcionário."
+"Nenhum diário definido sobre o funcionário relacionado.\n"
+"Preencha no separador na folha de horas do formulário do fucionáro."
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
@@ -80,7 +80,7 @@ msgstr "Tarefas por Utilizador"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
-msgstr "Trabalho da Tarefa do projecto"
+msgstr "Trabalho da Tarefa do Projeto"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
@@ -89,7 +89,7 @@ msgid ""
 "You cannot delete a partner which is assigned to project, we suggest you to "
 "uncheck the active box!"
 msgstr ""
-"Não pode excluir um sócio que é atribuído ao projecto, sugerimos que "
+"Não pode excluir um sócio que é atribuído ao projeto, sugerimos que "
 "desmarque a caixa ativa!"
 
 #. module: project_timesheet
@@ -100,7 +100,7 @@ msgstr "Agrupar por..."
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sale order lines"
-msgstr "Accionar facturas a partir de linhas de ordem de venda"
+msgstr "Acionar faturas a partir de linhas de ordem de venda"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -129,7 +129,7 @@ msgstr ""
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic account/project"
-msgstr "Conta analítica/projecto"
+msgstr "Conta analítica/projeto"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
@@ -165,12 +165,12 @@ msgstr "Agosto"
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr "Factura da tarefa"
+msgstr "Fatura da tarefa"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
 msgid "Task Work"
-msgstr "Trabalho da tarefa"
+msgstr "Tarefas de Trabalho"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -191,7 +191,7 @@ msgstr "Linhas da Folha de Horas"
 #: code:addons/project_timesheet/project_timesheet.py:231
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção inválida !"
+msgstr "Ação Inválida!"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -206,7 +206,7 @@ msgstr "Contratos para renovar"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr "Sign in / Sign out por projecto"
+msgstr "Sign In / Sign out por projeto"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -221,7 +221,7 @@ msgstr "Tarefa"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks Work"
-msgstr "Factura da tarefa de trabalho"
+msgstr "Fatura da tarefa de trabalho"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -232,7 +232,7 @@ msgstr "Utilizador"
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projecto!"
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
@@ -297,7 +297,7 @@ msgstr "Janeiro"
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr "Accionar factura"
+msgstr "Acionar fatura"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -317,7 +317,7 @@ msgstr "Março"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -327,7 +327,7 @@ msgstr "Abril"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoicing Data"
-msgstr "Dados de facturação"
+msgstr "Dados da Faturação"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
@@ -352,8 +352,8 @@ msgid ""
 "No product defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
-"Nenhum produto definido no funcionário relacionado.\n"
-"Preencha o separador horário do formulário funcionário."
+"Nenhum artigo definido para o funcionário relacionado.\n"
+"Preencha o guia de horários do formulário do funcionário."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:54
@@ -367,7 +367,7 @@ msgstr "Má Configuração!"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: project_timesheet
 #: constraint:res.partner:0
@@ -401,7 +401,7 @@ msgstr "Dezembro"
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr "Depois de completar uma tarefa, Criar a factura."
+msgstr "Depois de completar uma tarefa, Criar a fatura."
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -422,7 +422,7 @@ msgstr "Mês"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_act_project_management_timesheet_sheet_form
 msgid "My Timesheet"
-msgstr "A minha folha de horas"
+msgstr "A Minha Folha de Horas"
 
 #. module: project_timesheet
 #: constraint:account.analytic.line:0
@@ -432,7 +432,7 @@ msgstr "Não pode criar uma linha de análise numa conta de vista."
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
-msgstr "Factura da tarefa de trabalho"
+msgstr "Fatura da tarefa de trabalho"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:70
@@ -442,9 +442,9 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
-"No product and product category property account defined on the related "
-"employee.\n"
-"Fill in the timesheet tab of the employee form."
+"Nenhum artigo nem categoria de artigo na propriedade da conta definida sobre "
+"o funcionário relacionado.\n"
+"Preencha o guia da folha de horas do formulário do funcionário."
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 7bd0ff039cb..bcb8e9c02fa 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-11 11:09+0000\n"
+"PO-Revision-Date: 2012-05-04 12:22+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -33,7 +33,7 @@ msgstr "Artigos em recepção por verificar"
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr "Facturado & Pago"
+msgstr "Faturado & Pago"
 
 #. module: purchase
 #: field:purchase.order,location_id:0 view:purchase.report:0
@@ -81,9 +81,9 @@ msgstr ""
 "para rever as solicitações de cotação criadas automaticamente com base nas "
 "regras de logística (stock mínimo, MTO, etc). Pode converter o pedido para a "
 "cotação de uma ordem de compra uma vez que o pedido seja confirmado. Se usar "
-"a interface estendida (das preferências do usuário), pode seleccionar a "
-"forma de controlar as facturas do fornecedor: com base na ordem, com base "
-"nas recepções ou codificação manual."
+"a interface estendida (das preferências do utilizador), pode selecionar a "
+"forma de controlar as faturas do fornecedor: com base na ordem, com base nas "
+"recepções ou codificação manual."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -106,12 +106,12 @@ msgstr "Listas de Preços"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr "Para facturar"
+msgstr "Para Faturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
-msgstr "Pretende gerar as facturas do fornecedor?"
+msgstr "Pretende gerar as faturas do fornecedor?"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -122,13 +122,13 @@ msgid ""
 msgstr ""
 "Utilize este menu para procurar dentro das ordens de compra por referência, "
 "fornecedor, artigo, etc. Para cada ordem de compra, pode acompanhar os "
-"artigo recebido, e controlar as facturas dos fornecedores."
+"artigo recebido, e controlar as faturas dos fornecedores."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 #, python-format
 msgid "Supplier Invoices"
-msgstr "Facturas dos fornecedores"
+msgstr "Faturas dos fornecedores"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -145,7 +145,7 @@ msgstr "A partir das recepções"
 #: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
-msgstr "Sem lista de preços"
+msgstr "Sem Lista de Preços !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
@@ -182,12 +182,12 @@ msgstr "Compras mensais por categoria."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr "Tornar rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr "Excepção na factura"
+msgstr "Exceção da Fatura"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -201,7 +201,7 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
-"Indique uma morada se quer entregar directamente do fornecedor ao cliente. "
+"Indique uma morada se quer entregar diretamente do fornecedor ao cliente. "
 "Nesse caso, irá remover a ligação ao armazém e definir a localização do "
 "cliente."
 
@@ -212,7 +212,7 @@ msgid ""
 "the current partner"
 msgstr ""
 "Esta lista de preços será usada,em vez da predefinida, para compras ao "
-"parceiro actual"
+"parceiro atual"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -222,7 +222,7 @@ msgstr "Fax :"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr "Por aprovar"
+msgstr "Para aprovar"
 
 #. module: purchase
 #: view:res.partner:0
@@ -252,7 +252,7 @@ msgstr "Dia"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr "Baseado na fatura do projecto gerado"
+msgstr "Baseado na fatura do projeto gerado"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -304,18 +304,18 @@ msgstr "Impostos"
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
-msgstr "Ordem de compra"
+msgstr "Ordem de Compra"
 
 #. module: purchase
 #: field:purchase.order,name:0 view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referência da ordem"
+msgstr "Ordem de Referência"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr "Total líquido :"
+msgstr "Total Líquido"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
@@ -336,8 +336,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
-"Uma recepção, gera uma factura. Conforme o controlo de facturação da ordem "
-"de venda, a factura é baseada nas quantidades entregues ou nas encomendadas."
+"Uma recepção, gera uma fatura. Conforme o controlo de faturação da ordem de "
+"venda, a fatura é baseada nas quantidades entregues ou nas encomendadas."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
@@ -358,12 +358,12 @@ msgstr "Lista de preços"
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr "Excepção na expedição"
+msgstr "Excepção de Expedição"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linhas de facturas"
+msgstr "Linhas da Fatura"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -374,7 +374,7 @@ msgstr "Artigos em recepção"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr "Artigos a Sair"
+msgstr "Artigos Outgoing"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -389,25 +389,25 @@ msgstr "Referência"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "Mover Stock"
+msgstr "Movimento do Stock"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
-"Deve cancelar primeiro todas as facturas relacionadas com esta ordem de "
+"Deve cancelar primeiro todas as faturas relacionadas com esta ordem de "
 "compra."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr "Nome do contacto no destino"
+msgstr "Nome do contato no destino"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "TVA :"
-msgstr "IVA:"
+msgstr "TVA :"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:326
@@ -418,7 +418,7 @@ msgstr "A ordem de compra '%s' passou ao estado rascunho."
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
@@ -459,7 +459,7 @@ msgstr "Rascunho"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Price"
-msgstr "Preço líquido"
+msgstr "Preço Líquido"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -469,7 +469,7 @@ msgstr "Linha da ordem"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr "Indica que a recepção foi feita"
+msgstr "Indica que a recepção foi concluída"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -479,7 +479,7 @@ msgstr "Ordens de compra que estão em estado de excepção"
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
 msgid "Validated By"
-msgstr "Validado por"
+msgstr "Validado Por"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
@@ -532,9 +532,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
-"A lista Pick gera uma factura do fornecedor. Dependendo do controle da "
-"facturação da ordem de compra, a factura é recebida com base no que é "
-"recebido ou em quantidades encomendadas."
+"A lista Pick gera uma fatura do fornecedor. Dependendo do controle da "
+"faturação da ordem de compra, a fatura é recebida com base no que é recebido "
+"ou em quantidades encomendadas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -549,7 +549,7 @@ msgstr ""
 "linhas da ordem de Compra\", pode acompanhar aqui todas as linhas da ordem "
 "de compra para o qual ainda não receberam a fatura do fornecedor. Quando "
 "estiver pronto para receber uma fatura do fornecedor, pode gerar uma fatura "
-"do fornecedor projecto com base nas linhas deste menu."
+"do fornecedor projeto com base nas linhas deste menu."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -589,7 +589,7 @@ msgstr "Agregar ordens de compra."
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr "Lindas da ordem"
+msgstr "Linhas da Ordem"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -605,7 +605,7 @@ msgstr "Fax:"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr "Preço total"
+msgstr "Preço Total"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
@@ -620,17 +620,17 @@ msgstr "Disponível"
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr "Nome do contacto no endereço"
+msgstr "Nome do contato no endereço"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr "Endereço de envio:"
+msgstr "Endereço para envio :"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr "Facturas geradas por um pedido de compra"
+msgstr "Faturas geradas por um pedido de compra"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -638,12 +638,13 @@ msgstr "Facturas geradas por um pedido de compra"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 #, python-format
 msgid "Error !"
-msgstr "Erro!"
+msgstr "Erro !"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr "Não pode mover os artigos de ou para um local de tipo vista."
+msgstr ""
+"Não pode fazer movimentos dos artigos de ou para um local de tipo vista."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -652,7 +653,7 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
-"Tem de seleccionar um parceiro no formulário de compras!\n"
+"Tem de selecionar um parceiro no formulário de compras!\n"
 "Por favor indique um parceiro antes de escolher um artigo."
 
 #. module: purchase
@@ -669,9 +670,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"A factura é criada automaticamente se o controle da factura da ordem de "
-"compra é 'On picking \". A factura também pode ser gerado manualmente pelo "
-"contador (controle Manual = Factura)."
+"A fatura é criada automaticamente se o controle da fatura da ordem de compra "
+"é 'On picking \". A fatura também pode ser gerado manualmente pelo contador "
+"(controle Manual = Fatura)."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -698,7 +699,7 @@ msgstr "Diversos"
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr "O fornecedor seleccionado só vende este artigo %s"
+msgstr "O fornecedor selecionado só vende este artigo %s"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -714,7 +715,7 @@ msgstr "Quantidade"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr "Criar factura"
+msgstr "Criar fatura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -731,7 +732,7 @@ msgstr "Destino da reserva"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção Inválida!"
+msgstr "Ação Inválida!"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -752,7 +753,7 @@ msgstr "Configuração"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr "Valor total"
+msgstr "Montante Total"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
@@ -773,16 +774,16 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
-"Utilize este menu para controlar a facturas a receber a partir do "
-"fornecedor. O OpenERP gera facturas de rascunho das ordens de compra ou de "
-"recepções, de acordo com as configurações. Depois de receber uma factura do "
-"fornecedor, pode combiná-la com a factura rascunho e validá-la."
+"Utilize este menu para controlar a faturas a receber a partir do fornecedor. "
+"O OpenERP gera faturas de rascunho das ordens de compra ou de recepções, de "
+"acordo com as configurações. Depois de receber uma fatura do fornecedor, "
+"pode combiná-la com a fatura rascunho e validá-la."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr "Cotação"
+msgstr "RFQ"
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:139
@@ -815,7 +816,7 @@ msgstr "Aprovação"
 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0 view:stock.picking:0
 msgid "Order Date"
-msgstr "Data da ordem"
+msgstr "Data da Ordem"
 
 #. module: purchase
 #: constraint:stock.move:0
@@ -832,12 +833,12 @@ msgstr "Parceiro"
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr "Factura rascunho"
+msgstr "Fatura Rascunho"
 
 #. module: purchase
 #: report:purchase.order:0 report:purchase.quotation:0
 msgid "Qty"
-msgstr "Qt"
+msgstr "Qtd"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -861,7 +862,7 @@ msgstr "Agregar ordens de compra"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr "Ordem do mês actual"
+msgstr "Ordem do mês atual"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -882,7 +883,7 @@ msgstr "Aquisição"
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -922,7 +923,7 @@ msgstr "Pedido de cotação"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr "Ordem de compra aguardando aprovação"
+msgstr "Ordem de compra à espera de confirmação"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -964,17 +965,17 @@ msgstr "A ser revisto pelo contabilista"
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr "O valor total"
+msgstr "Montante Total"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Taxes :"
-msgstr "Impostos:"
+msgstr "Impostos :"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,category_id:0
@@ -990,27 +991,27 @@ msgstr "Estado da ordem de compra"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
-msgstr "Endereço de destino"
+msgstr "Endereço de Destino"
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr "Estado da ordem"
+msgstr "Estado da Ordem"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Categorias de artigos"
+msgstr "Categorias do Artigo"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr "Pré-gerar rascunho de Facturas com base em ordens de compra"
+msgstr "Pré-gerar rascunho de Faturas com base em ordens de compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr "Criar facturas"
+msgstr "Criar Faturas"
 
 #. module: purchase
 #: sql_constraint:res.company:0
@@ -1021,12 +1022,12 @@ msgstr "O nome da empresa deve ser único!"
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Linha de ordem de compra"
+msgstr "Linha de Ordem de Compra"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr "Vista do calendário"
+msgstr "Vista do Calendário"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -1057,8 +1058,8 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"Uma ordem de compra gera uma factura de fornecedores, assim que confirmada "
-"pelo responsável das compras. Conforme o controlo da facturação, a factura é "
+"Uma ordem de compra gera uma fatura de fornecedores, assim que confirmada "
+"pelo responsável das compras. Conforme o controlo da faturação, a fatura é "
 "baseada nas quantidades pedidas ou nas recebidas."
 
 #. module: purchase
@@ -1069,12 +1070,12 @@ msgstr "Montante sem imposto"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr "Indica que a factura foi paga."
+msgstr "Indica que a fatura foi paga."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr "Artigos em expedição, por facturar"
+msgstr "Artigos em expedição, por faturar"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1084,7 +1085,7 @@ msgstr "Agosto"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Tentar atribuir um monte que não é do mesmo artigo"
+msgstr "Tentou atribuir um lote que não é do mesmo artigo"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1094,7 +1095,7 @@ msgstr "Data de criação deste documento."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vendas e compras"
+msgstr "Vendas & Compras"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1108,9 +1109,9 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"A factura é criada automaticamente se o controle da factura da ordem de "
-"compra é 'Em ordem \". A factura também pode ser gerada manualmente pelo "
-"contador (controlo Manual = Factura)."
+"A fatura é criada automaticamente se o controle da fatura da ordem de compra "
+"é 'Em ordem \". A fatura também pode ser gerada manualmente pelo contador "
+"(controlo Manual = Fatura)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
@@ -1126,13 +1127,13 @@ msgstr "Ordens de compra"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr "Facturação Manual"
+msgstr "Faturação Manual"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr "Controlo de facturas"
+msgstr "Controlo de faturas"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
@@ -1147,7 +1148,7 @@ msgstr "Novembro"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "Filtros avançados ..."
+msgstr "Filtros Avançados..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1158,7 +1159,7 @@ msgstr "Controlo de faturação em compras"
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr "Seleccione múltiplas ordens para agregá-las na lista"
+msgstr "Selecione múltiplas ordens para agregá-las na lista"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
@@ -1179,7 +1180,7 @@ msgstr "Escolha lista gerada"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Excepção"
+msgstr "Exceção"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1189,7 +1190,7 @@ msgstr "Outubro"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
-msgstr "Calcular"
+msgstr "Cálculo"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1199,7 +1200,7 @@ msgstr "Transferências de entrada disponíveis"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr "Lista de contactos"
+msgstr "Livro de Endereços"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1220,7 +1221,7 @@ msgstr "Não é possível cancelar esta ordem de compra!"
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr "A lista de pick é gerada para acompanhar os rtigos de entrada."
+msgstr "A lista de pick é gerada para acompanhar os artigos de entrada."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1228,13 +1229,13 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
-"A lista de preços determina a divisa usada para esta ordem de compra. Também "
-"processa o preço do fornecedor para os artigos e quantidades seleccionados."
+"A lista de preços determina a moeda usada para esta ordem de compra. Também "
+"processa o preço do fornecedor para os artigos e quantidades selecionados."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr "Painel"
+msgstr "Painel de Controlo"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
@@ -1270,11 +1271,11 @@ msgid ""
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
 "Com base nas linhas da ordem de compra: linhas individuais no lugar "
-"'Controlo de faturação> Com base em linhas PO' de onde pode selectivamente "
+"'Controlo de faturação> Com base em linhas PO' de onde pode seletivamente "
 "criar uma fatura.\n"
-"Com base na fatura gerada: criar uma factura rascunho que pode validar mais "
+"Com base na fatura gerada: criar uma fatura rascunho que pode validar mais "
 "tarde.\n"
-"Baseado em recepções: permitem que crie uma factura quando as recepções são "
+"Baseado em recepções: permitem que crie uma fatura quando as recepções são "
 "validadas."
 
 #. module: purchase
@@ -1322,8 +1323,8 @@ msgstr ""
 "de compra em estado 'rascunho'. Depois de a ordem confirmada pelo "
 "utilizador, o estado muda para ' Confirmado'. Então o fornecedor deve "
 "confirmar a ordem para mudar o estado para ' Aprovado'. Quando ordem é paga "
-"e recebida, o estado passa 'Concluído'. Se uma acção de cancelamento ocorre "
-"na factura ou na recepção dos bens, o estado passa a \"Excepção\"."
+"e recebida, o estado passa 'Concluído'. Se uma ação de cancelamento ocorre "
+"na factura ou na recepção dos bens, o estado passa a \"Exceção\"."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1334,7 +1335,7 @@ msgstr "Subtotal"
 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
-msgstr "Armazem"
+msgstr "Armazém"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:289
@@ -1364,12 +1365,12 @@ msgstr "Aprovado"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr "Informações genéricas"
+msgstr "Informação Geral"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not invoiced"
-msgstr "Sem facturação"
+msgstr "Sem faturação"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1381,7 +1382,7 @@ msgstr "Preço Unitário"
 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
 #: view:stock.picking:0
 msgid "Done"
-msgstr "Feito"
+msgstr "Concluído"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1392,12 +1393,12 @@ msgstr "Pedido de cotação Nº"
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr "Ordens de compra confirmadas, por facturar"
+msgstr "Ordens de compra confirmadas, por faturar"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1445,7 +1446,7 @@ msgstr "Fundir ordens"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr "Linha Ordem de Compra Faça Factura"
+msgstr "Linha Ordem de Compra Faça Fatura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
@@ -1466,7 +1467,7 @@ msgstr "Pedido de cotação"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tél. :"
-msgstr "tel.   :"
+msgstr "Tel.   :"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1476,7 +1477,7 @@ msgstr "Ordem do mês"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "A nossa referência da ordem"
+msgstr "Nossa Ordem de Referência"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
@@ -1497,22 +1498,22 @@ msgstr "Pedido de cotações"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Date Req."
-msgstr "Data cotação"
+msgstr "Data da Req."
 
 #. module: purchase
 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr "Data de aprovação"
+msgstr "Data de Aprovação"
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr "Aguarda acção do fornecedor"
+msgstr "Aguarda ação do fornecedor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr "Baseado em rascunhos de facturas"
+msgstr "Baseado em rascunhos de faturas"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1588,12 +1589,12 @@ msgid ""
 msgstr ""
 "Aceder aos registos do fornecedor e manter um bom relacionamento com os seus "
 "fornecedores. Pode acompanhar todas as suas interacções com elas através da "
-"aba Histórico: e-mails, ordens, reuniões, etc"
+"aba Histórico: emails, ordens, reuniões, etc"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
-msgstr "Expedição"
+msgstr "Entrega"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1603,7 +1604,7 @@ msgstr "Ordens de compra que está em estado concluído."
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product UOM"
-msgstr "UdM do artigo"
+msgstr "UdM do Artigo"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1613,7 +1614,7 @@ msgstr "Cumprimentos,"
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Waiting"
-msgstr "A Aguardar"
+msgstr "Em Espera"
 
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
@@ -1633,7 +1634,7 @@ msgstr "Reserva"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr "Ordens de compra, que incluem linhas não facturadas."
+msgstr "Ordens de compra, que incluem linhas não faturadas."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1741,7 +1742,7 @@ msgstr ""
 " * Ordens de compra têm localização no mesmo stock, a mesma lista de preços\n"
 " \n"
 " Linhas só serão fundidas se: \n"
-" * Linhas de ordem são exatamente as mesmas, excepto para o artigo, "
+" * Linhas de ordem são exatamente as mesmas, exceto para o artigo, "
 "quantidade e unidade \n"
 " "
 
@@ -1764,7 +1765,7 @@ msgstr "Lista de preços de compra"
 #. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
-msgstr "Controlo de facturação"
+msgstr "Controlo de faturação"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1784,7 +1785,7 @@ msgstr "Versão da lista de preços de compra pré-definida"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoicing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1852,7 +1853,7 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
-"Tem que seleccionar uma lista de preços ou de um fornecedor no formulário de "
+"Tem que selecionar uma lista de preços ou de um fornecedor no formulário de "
 "compra! \n"
 "Por favor, defina um antes de escolher um artigo."
 
@@ -1927,14 +1928,14 @@ msgstr ""
 "       % if object.partner_ref:\n"
 "       |  a sua referência: ${object.partner_ref}<br />\n"
 "       % endif\n"
-"       | O seu contacto: ${object.validator.name} "
+"       | O seu contato: ${object.validator.name} "
 "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
 "''}\n"
 "\n"
 "Pode ver a confirmação do pedido e faça o download usando o seguinte link:\n"
 "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
 "\n"
-"Se tiver alguma questão, não hesite em contactar-nos.\n"
+"Se tiver alguma questão, não hesite em contatar-nos.\n"
 "\n"
 "Obrigado!\n"
 "\n"
@@ -1987,7 +1988,7 @@ msgstr "res_config_contents"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr "Ordem do ano actual"
+msgstr "Ordem do ano atual"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -2020,7 +2021,7 @@ msgstr "Movimentos de stock"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "Seleccione uma ordem de venda em aberto."
+msgstr "Selecione uma Ordem de Venda em Aberto"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2041,4 +2042,4 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr "Painel de compra"
+msgstr "Painel de controlo da compra"
diff --git a/addons/purchase_analytic_plans/i18n/pt.po b/addons/purchase_analytic_plans/i18n/pt.po
index ec3b375fa1f..30baf2a6aef 100644
--- a/addons/purchase_analytic_plans/i18n/pt.po
+++ b/addons/purchase_analytic_plans/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-11 11:10+0000\n"
+"PO-Revision-Date: 2012-05-04 12:56+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -29,9 +29,9 @@ msgstr "Ordem de referência deve ser única por empresa!"
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Linha de ordem de compra"
+msgstr "Linha de Ordem de Compra"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr "Ordem de compra"
+msgstr "Ordem de Compra"
diff --git a/addons/purchase_double_validation/i18n/pt.po b/addons/purchase_double_validation/i18n/pt.po
index 14e6eb5c31f..44a8ac62567 100644
--- a/addons/purchase_double_validation/i18n/pt.po
+++ b/addons/purchase_double_validation/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-11 11:10+0000\n"
+"PO-Revision-Date: 2012-05-04 12:57+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: purchase_double_validation
 #: field:purchase.double.validation.installer,config_logo:0
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 1dfaf5feccc..904e97de229 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-11 11:16+0000\n"
+"PO-Revision-Date: 2012-05-04 13:02+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
@@ -25,13 +25,13 @@ msgstr "Ordem de referência deve ser única por empresa!"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "In Progress"
-msgstr "Em curso"
+msgstr "Em Progresso"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
 #, python-format
 msgid "No Product in Tender"
-msgstr "Nenhum produto em Concurso"
+msgstr "Nenhum artigo em Concurso"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
@@ -79,7 +79,7 @@ msgstr "Novo"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product Detail"
-msgstr "Detalhe do artigoProduct Detail"
+msgstr "Detalhe do artigo"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -134,7 +134,7 @@ msgid ""
 "of directly requests for quotations."
 msgstr ""
 "Marque esta caixa para que as requisições gerem requisições de compra em vez "
-"de pedidos de cotações directos."
+"de pedidos de cotações diretos."
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:136
@@ -228,7 +228,7 @@ msgstr "Requisição não atribuída"
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
 msgid "Purchase Requisitions"
-msgstr "Comprar Requisições"
+msgstr "Requisições de Compra"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:136
@@ -243,7 +243,7 @@ msgstr ""
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -397,7 +397,7 @@ msgstr "Ultima requisição"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
-msgstr "Quantidade"
+msgstr "Qtd"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
@@ -443,12 +443,12 @@ msgstr "Parceiro"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned"
-msgstr "Unassigned"
+msgstr "Não atribuído"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
diff --git a/addons/resource/i18n/pt.po b/addons/resource/i18n/pt.po
index 11dd6430cdb..654c289f8aa 100644
--- a/addons/resource/i18n/pt.po
+++ b/addons/resource/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* resource
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-05-04 14:20+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -23,6 +22,8 @@ msgid ""
 "If empty, this is a generic holiday for the company. If a resource is set, "
 "the holiday/leave is only for this resource"
 msgstr ""
+"Se vazio, este é um feriado genérico para a empresa. Se um recurso é "
+"definido, o feriado/licença é apenas para este recurso"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -38,12 +39,12 @@ msgstr "Tipo de Recurso"
 #: model:ir.model,name:resource.model_resource_calendar_leaves
 #: view:resource.calendar.leaves:0
 msgid "Leave Detail"
-msgstr "Detalhes sobre ausência"
+msgstr "Detalhe Leave"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
 msgid "Resources Leaves"
-msgstr "Ausências de recursos"
+msgstr "Resources Leaves"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
@@ -52,7 +53,7 @@ msgstr "Ausências de recursos"
 #: view:resource.calendar.attendance:0
 #: field:resource.resource,calendar_id:0
 msgid "Working Time"
-msgstr "Tempo de trabalho"
+msgstr "Tempo de Trabalho"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -73,7 +74,7 @@ msgstr "Domingo"
 #. module: resource
 #: view:resource.resource:0
 msgid "Search Resource"
-msgstr "Procurar recurso"
+msgstr "Recursos de pesquisa"
 
 #. module: resource
 #: view:resource.resource:0
@@ -100,17 +101,17 @@ msgstr "Gestor do grupo de trabalho"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Working time will start from"
-msgstr "Tempo de trabalho começa em"
+msgstr "Tempo de trabalho terá início a partir"
 
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr ""
+msgstr "Erro! A data de inicio deve ser inferior à data de fim."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
 msgid "Resource Calendar"
-msgstr "Calendário do recurso"
+msgstr "Calendário de recursos"
 
 #. module: resource
 #: field:resource.calendar,company_id:0
@@ -134,7 +135,7 @@ msgstr "Dia da semana"
 #. module: resource
 #: help:resource.calendar.attendance,hour_to:0
 msgid "Working time will end at"
-msgstr "Tempo de trabalho termina em"
+msgstr "Tempo de trabalho terminará no"
 
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
@@ -144,12 +145,12 @@ msgstr "Data de inicio"
 #. module: resource
 #: view:resource.calendar:0
 msgid "Search Working Time"
-msgstr ""
+msgstr "Tempo de pesquisa de trabalho"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Reason"
-msgstr "Motivo"
+msgstr "Razão"
 
 #. module: resource
 #: view:resource.resource:0
@@ -170,17 +171,17 @@ msgstr ""
 #. module: resource
 #: field:resource.resource,time_efficiency:0
 msgid "Efficiency factor"
-msgstr "Fator de eficiência"
+msgstr "Fator de Eficiência"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
 msgid "Closing Days"
-msgstr ""
+msgstr "Dias de encerramento"
 
 #. module: resource
 #: model:ir.ui.menu,name:resource.menu_resource_config
@@ -213,12 +214,12 @@ msgstr "Horário de trabalho"
 #. module: resource
 #: model:ir.model,name:resource.model_resource_resource
 msgid "Resource Detail"
-msgstr "Detalhes do recurso"
+msgstr "Detalhes do Recurso"
 
 #. module: resource
 #: field:resource.resource,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: resource
 #: help:resource.resource,active:0
@@ -226,16 +227,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o registo "
+"do recurso sem o remover."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
 msgid "Resource's Calendar"
-msgstr "Calendário do recurso"
+msgstr "Calendário recurso"
 
 #. module: resource
 #: field:resource.calendar.attendance,hour_from:0
 msgid "Work from"
-msgstr "Trabalhar a partir de"
+msgstr "Trabalho de"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_calendar_form
@@ -247,17 +250,18 @@ msgstr ""
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
-msgstr "Utilizadior correspondente para gerir acessos"
+msgstr ""
+"Nome do utilizador relacionado para o recurso para gerir o seu acesso."
 
 #. module: resource
 #: help:resource.resource,calendar_id:0
 msgid "Define the schedule of resource"
-msgstr "Definir a agenda do recurso"
+msgstr "Defina o calendário de recursos"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Data Inicial da Ausência"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -272,7 +276,7 @@ msgstr "Segunda-Feira"
 #. module: resource
 #: field:resource.calendar.attendance,hour_to:0
 msgid "Work to"
-msgstr "Trabalhar até"
+msgstr "Trabalho para"
 
 #. module: resource
 #: help:resource.resource,time_efficiency:0
@@ -282,6 +286,10 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Este campo mostram a eficiência do recurso para completar tarefas. e.g de "
+"recursos por exemplo colocar sozinho numa fase de 5 dias, com cinco tarefas "
+"atribuídas a ele, irá mostrar uma carga de 100% para esta fase por padrão, "
+"mas se colocarmos uma eficiência de 200%, então a carga só será de 50%."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -291,13 +299,13 @@ msgstr "Terça-Feira"
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
 msgid "Working time"
-msgstr "Tempo de trabalho"
+msgstr "Tempo de Trabalho"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
 #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
-msgstr "Ausências do recurso"
+msgstr "Folhas de recursos"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_resource_tree
@@ -306,6 +314,9 @@ msgid ""
 "in a specific project phase. You can also set their efficiency level and "
 "workload based on their weekly working hours."
 msgstr ""
+"Recursos permitem criar e gerir os recursos que devem ser envolvidos numa "
+"fase do projeto específico. Também pode definir o nível de eficiência e "
+"carga de trabalho com base nas horas de trabalho semanais."
 
 #. module: resource
 #: view:resource.resource:0
@@ -316,13 +327,13 @@ msgstr "Inativo"
 #: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
-msgstr "(férias)"
+msgstr "(vacation)"
 
 #. module: resource
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erro de Configuração!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -332,12 +343,12 @@ msgstr "Humano"
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar_attendance
 msgid "Work Detail"
-msgstr ""
+msgstr "Detalhes de Trabalho"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: resource
 #: code:addons/resource/resource.py:310
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 0c5807390b7..95e95982431 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-10 12:38+0000\n"
+"PO-Revision-Date: 2012-05-04 15:14+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -42,8 +42,8 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
-"Se não tiver inventário disponível para entregar tudo de uma vez, aceita a "
-"entrega parcial ou não?"
+"Se não tiver stock sufeciente disponível para entregar de uma vez, aceita "
+"transferências parciais ou não?"
 
 #. module: sale
 #: view:sale.order:0
@@ -86,7 +86,7 @@ msgstr "Imprimir Cotação"
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
-msgstr "Aviso!"
+msgstr "Aviso !"
 
 #. module: sale
 #: report:sale.order:0
@@ -111,10 +111,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
-"Aqui está uma lista de todas as linhas de encomendas a serem facturadas. "
-"Pode facturar encomendas parcialmente, por linha da encomenda. Não necessita "
-"desta lista se factura mediante guias de transporte ou se factura sempre "
-"pela totalidade da encomenda."
+"Aqui está uma lista de cada pedido de vendas a ser faturado. Pode faturar "
+"ordens de venda parcialmente, por linhas de pedido de vendas. Não precisa "
+"desta lista se faturar os pedidos de entrega ou se facturar a venda "
+"totalmente."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -131,7 +131,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Ordem de aprovisionamento"
+msgstr "Ordem de aquisição"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0
@@ -146,7 +146,7 @@ msgstr "Fatura baseada nas entregas"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linha de Ordem de Venda"
+msgstr "Linha da ordem"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -164,8 +164,8 @@ msgstr ""
 "cotação será convertida numa ordem de venda. O OpenERP pode gerir vários "
 "tipos de artigos, possibilitando que uma ordem de venda desencadeie tarefas, "
 "ordens de entrega, ordens de produção, compras e assim por diante. Com base "
-"na configuração da ordem de vendas, uma factura projecto será gerada para "
-"que só tenha que confirmar isso quando quiser facturar o cliente."
+"na configuração da ordem de vendas, uma fatura projeto será gerada para que "
+"só tenha que confirmar isso quando quiser faturar o cliente."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -176,9 +176,9 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
-"A ordem de venda vai criar automaticamente a proposta de factura (factura "
+"A ordem de venda vai criar automaticamente a proposta de fatura (fatura "
 "rascunho). As quantidades encomendadas e entregues podem não serem as "
-"mesmas. Deve optar se quer a factura com base nas quantidades encomendadas "
+"mesmas. Deve optar se quer a fatura com base nas quantidades encomendadas "
 "nas expedidas. Se o artigo é um serviço, as quantidades expedidas são as "
 "horas passadas nas tarefas associadas."
 
@@ -216,7 +216,7 @@ msgstr "Preço Total"
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr "Marque a caixa para agrupar as facturas para o mesmo cliente"
+msgstr "Marque a caixa para agrupar as faturas para o mesmo cliente"
 
 #. module: sale
 #: view:sale.order:0
@@ -241,7 +241,7 @@ msgstr "Movimentos do Inventário"
 #. module: sale
 #: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referência da Ordem"
+msgstr "Ordem de Referência"
 
 #. module: sale
 #: view:sale.order:0
@@ -259,8 +259,8 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
-"A factura é criada automaticamente se a política de transporte é 'factura "
-"baseada na recolha' ou 'factura baseada na ordem após entrega'."
+"A fatura é criada automaticamente se a política de transporte é 'fatura "
+"baseada na recolha' ou 'fatura baseada na ordem após entrega'."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
@@ -275,7 +275,7 @@ msgstr "Cotações e Vendas"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr "Vendas Gerar Factura"
+msgstr "Vendas Gerar Fatura"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
@@ -299,7 +299,7 @@ msgstr "Minhas Cotações"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr "Painel de gestão de vendas"
+msgstr "Painel de controlo de gestão de vendas"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -460,7 +460,7 @@ msgstr "Posição Fiscal"
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
 msgid "UoM"
-msgstr "UoM"
+msgstr "UdM"
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
@@ -507,7 +507,7 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
-"Seleccione um artigo de um tipo de serviço que é chamado de 'Artigo "
+"Selecione um artigo de um tipo de serviço que é chamado de 'Artigo "
 "Avançado'. Pode ter que o criar e defini-lo como um valor por omissão neste "
 "campo."
 
@@ -524,7 +524,7 @@ msgid ""
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
 "Não pode é possível adiar uma ordem de venda                              "
-"que é definida como \"Factura automática depois da entrega'."
+"que é definida como \"Fatura automática depois da entrega'."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
@@ -540,7 +540,7 @@ msgstr "O nome da empresa deve ser único!"
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr "Morada de facturação para esta ordem de venda."
+msgstr "Morada de faturação para esta ordem de venda."
 
 #. module: sale
 #: view:sale.report:0
@@ -568,7 +568,7 @@ msgstr "Entregar cada artigo quando estiver disponível"
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
@@ -613,12 +613,12 @@ msgstr "Montante total."
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Sub-total"
+msgstr "Subtotal"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr "Endereço da Factura :"
+msgstr "Endereço da Fatura :"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
@@ -641,22 +641,22 @@ msgid ""
 "series of sales terms which are used in the commercial transaction."
 msgstr ""
 "Incoterm que significa \"International Commercial Terms\" implica numa série "
-"de vendas de termos que são utilizados na transacção comercial."
+"de vendas de termos que são utilizados na transação comercial."
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
-msgstr "Endereço da Factura"
+msgstr "Endereço da Fatura"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr "Procurar linhas não facturadas"
+msgstr "Procurar linhas não faturadas"
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Cotação / Ordem de venda"
+msgstr "Cotação / Ordem"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,nbr:0
@@ -666,7 +666,7 @@ msgstr "# de Linhas"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr "Vendas Abrir Factura"
+msgstr "Vendas Abrir Fatura"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -687,28 +687,28 @@ msgstr "Ordem Nº"
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Linhas de Ordem de Venda"
+msgstr "Linhas da Ordem"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr "Montante não Tributado"
+msgstr "Montante sem Imposto"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr "Linhas de Factura"
+msgstr "Linhas para Faturar"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr "Quantidade (UoM)"
+msgstr "Quantidade (UdM)"
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
@@ -718,7 +718,7 @@ msgstr "Diversos"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Linhas não Facturadas e Entregues"
+msgstr "Linhas não Faturadas e Entregues"
 
 #. module: sale
 #: report:sale.order:0
@@ -735,7 +735,7 @@ msgstr "As minhas vendas"
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção inválida !"
+msgstr "Ação Inválida!"
 
 #. module: sale
 #: view:sale.order:0
@@ -746,12 +746,12 @@ msgstr "Informação Extra"
 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr "Lista de preços"
+msgstr "Lista de Preços"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr "Qtd"
+msgstr "# de Qtd"
 
 #. module: sale
 #: code:addons/sale/sale.py:1327
@@ -762,7 +762,7 @@ msgstr "Hora"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr "Data da ordem"
+msgstr "Data da Ordem"
 
 #. module: sale
 #: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
@@ -798,14 +798,14 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
-"Tem que seleccionar uma lista de preços ou um cliente no formulário da "
+"Tem que selecionar uma lista de preços ou um cliente no formulário da "
 "venda!\n"
 "Por favor defina um antes de escolher o artigo."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr "Categoria de artigos"
+msgstr "Categoria do artigo"
 
 #. module: sale
 #: report:sale.order:0
@@ -825,12 +825,12 @@ msgstr "Estado da Ordem"
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr "Quer mesmo criar as facturas?"
+msgstr "Deseja realmente criar a fatura(s) ?"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr "Vendas, por mês"
+msgstr "Vendas por mês"
 
 #. module: sale
 #: code:addons/sale/sale.py:1078
@@ -851,7 +851,7 @@ msgstr "Aprovisionamento do material vendido"
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr "Criar factura final"
+msgstr "Criar fatura final"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -864,7 +864,7 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
-"Ele indica que a ordem de venda foi entregue. Este campo é actualizado "
+"Ele indica que a ordem de venda foi entregue. Este campo é atualizado "
 "somente depois que o horário(s) foram lançados."
 
 #. module: sale
@@ -875,7 +875,7 @@ msgstr "Data"
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr "Filtros avançados"
+msgstr "Filtros Avançados..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -925,9 +925,8 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
-"Esta é a lista de facturas que foram geradas por esta ordem de venda. A "
-"mesma ordem de venda pode ter sido facturada várias vezes (por linha, por "
-"exemplo)."
+"Esta é a lista de faturas que foram geradas por esta ordem de venda. A mesma "
+"ordem de venda pode ter sido faturada várias vezes (por linha, por exemplo)."
 
 #. module: sale
 #: report:sale.order:0
@@ -939,7 +938,7 @@ msgstr "Sua Referência"
 msgid ""
 "The name and address of the contact who requested the order or quotation."
 msgstr ""
-"O nome e a morada do contacto que fez uma encomenda ou pediu uma cotação"
+"O nome e a morada do contato que fez uma encomenda ou pediu uma cotação"
 
 #. module: sale
 #: help:res.company,security_lead:0
@@ -952,7 +951,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr "Quantidade"
+msgstr "Qtd"
 
 #. module: sale
 #: view:sale.order:0
@@ -984,7 +983,7 @@ msgstr "Ordem de referência deve ser única por empresa!"
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
 msgid "Create Invoice"
-msgstr "Criar Factura"
+msgstr "Criar Fatura"
 
 #. module: sale
 #: view:sale.order:0
@@ -999,23 +998,23 @@ msgstr "Referência da ordem"
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr "A sua factura foi criada com êxito!"
+msgstr "A sua fatura foi criada com êxito!"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr "Vendas, por parceiro"
+msgstr "Vendas por parceiro"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr "Ordenação do Contacto"
+msgstr "Pedido de Contato"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr "Abrir factura"
+msgstr "Abrir fatura"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
@@ -1062,7 +1061,7 @@ msgstr "Nome"
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr "Endereço de Envio :"
+msgstr "Endereço para envio :"
 
 #. module: sale
 #: view:board.board:0
@@ -1073,7 +1072,7 @@ msgstr "Vendas por cliente nos últimos 90 dias"
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr "Estado projecto de ordem de venda"
+msgstr "Estado projeto de ordem de venda"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
@@ -1101,7 +1100,7 @@ msgstr "Total com impostos"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr "Criar Lista de Escolha"
+msgstr "Criar Lista de Pick"
 
 #. module: sale
 #: view:sale.report:0
@@ -1111,7 +1110,7 @@ msgstr "Data do Pedido da ordem de vendas"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr "Vendas, por categoria de artigo"
+msgstr "Vendas por categoria de artigo"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
@@ -1132,13 +1131,13 @@ msgstr "Agrupar por..."
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr "Recriar Factura"
+msgstr "Recriar Fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr "Entregas a facturar"
+msgstr "Entregas a faturar"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
@@ -1148,7 +1147,7 @@ msgstr "A Espera da Agenda"
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr "Método de aprovisionamento"
+msgstr "Método de aquisição"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
@@ -1258,7 +1257,7 @@ msgstr ""
 "       % if object.client_order_ref:\n"
 "       | A sua referência: ${object.client_order_ref}<br />\n"
 "       % endif\n"
-"       | O seu contacto: ${object.user_id.name} ${object.user_id.user_email "
+"       | O seu contato: ${object.user_id.name} ${object.user_id.user_email "
 "and '<%s>'%(object.user_id.user_email) or ''}\n"
 "\n"
 "Pode ver a confirmação do pedido, fazer o download deste e até mesmo pagar "
@@ -1283,11 +1282,11 @@ msgstr ""
 "(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
 "e)\n"
 "%>\n"
-"Também pode pagar directamente pela Paypal:\n"
+"Também pode pagar diretamente pela Paypal:\n"
 "    ${paypal_url}\n"
 "% endif\n"
 "\n"
-"Se tiver alguma questão, não hesite em contactar-nos.\n"
+"Se tiver alguma questão, não hesite em contatar-nos.\n"
 "\n"
 "\n"
 "Obrigado por escolher ${object.company_id.name}!\n"
@@ -1331,7 +1330,7 @@ msgstr "Confirmar Ordem"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr "Criar ordem de aprovisionamento"
+msgstr "Criar ordem de aquisição"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,amount_tax:0
@@ -1352,12 +1351,12 @@ msgstr "Data em que a ordem de venda é criada."
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr "Mover Stock"
+msgstr "Movimento do Stock"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Criar facturas"
+msgstr "Criar Faturas"
 
 #. module: sale
 #: view:sale.report:0
@@ -1398,7 +1397,7 @@ msgstr "Quantidades Enviadas"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr "Factura Baseada nas Ordens de Vendas"
+msgstr "Fatura Baseada nas Ordens de Vendas"
 
 #. module: sale
 #: code:addons/sale/sale.py:331
@@ -1413,7 +1412,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr "Lista da Recolha"
+msgstr "Lista Picking"
 
 #. module: sale
 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
@@ -1463,7 +1462,7 @@ msgstr "Informação Picking! : "
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr "Agrupar as facturas"
+msgstr "Agrupar as faturas"
 
 #. module: sale
 #: field:sale.order,order_policy:0
@@ -1484,7 +1483,7 @@ msgstr "A ser revisto pelo contabilista"
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr "Referência UoM"
+msgstr "Referência UdM"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1492,7 +1491,7 @@ msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
 msgstr ""
-"Esta ferramenta irá ajudá-lo a instalar o módulo correcto e configurar o "
+"Esta ferramenta irá ajudá-lo a instalar o módulo correto e configurar o "
 "sistema de acordo com o método que é usado para faturar aos clientes."
 
 #. module: sale
@@ -1503,12 +1502,12 @@ msgstr "Sale OrderLine Make_invoice"
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Excepção da Factura"
+msgstr "Exceção da Fatura"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr "Unidades de aquisição e facturamento"
+msgstr "Unidades de aquisição e faturamento"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1530,7 +1529,7 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
-"Seleccionou uma quantidade de Unidades %d.\n"
+"Selecionou uma quantidade de Unidades %d.\n"
 "Mas não é compatível com a embalagem escolhida.\n"
 "Aqui está uma proposição de quantidades de acordo com a embalagem:\n"
 "EAN: %s Quantidade: %s Tipo de ul: %s"
@@ -1558,15 +1557,15 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
-"O vendedor cria uma factura manualmente, se a política de entrega da ordem "
-"de vendas é 'Entrega Manual em Processamento'. A factura é criada "
+"O vendedor cria uma fatura manualmente, se a política de entrega da ordem de "
+"vendas é 'Entrega Manual em Processamento'. A fatura é criada "
 "automaticamente se a política de entrega é 'Pagamento depois da Entrega'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
-msgstr "Pode gerar facturas baseadas na ordens de venda ou de envios."
+msgstr "Pode gerar faturas baseadas na ordens de venda ou de envios."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1577,7 +1576,7 @@ msgstr "Linhas da ordem de vendas confirmadas, mas ainda não foram entregues"
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr "Facturas de clientes"
+msgstr "Faturas de clientes"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1600,7 +1599,7 @@ msgstr "Concluído"
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -1609,7 +1608,7 @@ msgid ""
 "You have to select a customer in the sales form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
-"Terá que seleccionar um cliente no formulário de vendas!\n"
+"Terá que selecionar um cliente no formulário de vendas!\n"
 "Por favor escolha um cliente antes de escolher um artigo."
 
 #. module: sale
@@ -1625,7 +1624,7 @@ msgstr "A Fazer"
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr "Politica de Recolha"
+msgstr "Politica de Picking"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
@@ -1647,7 +1646,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr "Factura de Pagamento de Adiantamento das vendas"
+msgstr "Fatura de Pagamento de Adiantamento das vendas"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,month:0
@@ -1684,7 +1683,7 @@ msgstr "Turnover Mensal"
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr "Factura sobre"
+msgstr "Fatura sobre"
 
 #. module: sale
 #: report:sale.order:0
@@ -1694,7 +1693,7 @@ msgstr "Data Pedida"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "UdV do artigo"
+msgstr "UoS do artigo"
 
 #. module: sale
 #: selection:sale.report,state:0
@@ -1721,8 +1720,7 @@ msgstr "Ordem"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:71
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
-"Não existe nenhuma conta ordenado definida para este artigo: \"%s\" (id:%d)"
+msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1737,9 +1735,9 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
-"Dependendo da ordem de vendas e controle das facturas, estas pode ser "
+"Dependendo da ordem de vendas e controle das faturas, estas pode ser "
 "baseadas em entregas ou em quantidades encomendadas. Assim, uma ordem de "
-"venda pode gerar uma factura ou uma ordem de entrega, assim que é confirmada "
+"venda pode gerar uma fatura ou uma ordem de entrega, assim que é confirmada "
 "pelo vendedor."
 
 #. module: sale
@@ -1796,19 +1794,19 @@ msgstr "Pagar antes da entrega"
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr "Painel de vendas"
+msgstr "Painel de controlo de vendas"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr "Criar facturas"
+msgstr "Criar faturas"
 
 #. module: sale
 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
 msgid "To Invoice"
-msgstr "Para facturar"
+msgstr "Para Faturar"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1830,12 +1828,12 @@ msgstr "Empresa"
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr "Data da factura"
+msgstr "Data da Fatura"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr "O valor a ser facturado com antecedência."
+msgstr "O valor a ser faturado com antecedência."
 
 #. module: sale
 #: code:addons/sale/sale.py:1269
@@ -1852,12 +1850,12 @@ msgstr ""
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr "Esta é a lista de recolha que foi gerada por esta ordem de venda."
+msgstr "Esta é a lista de picking que foi gerada por esta ordem de venda."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create invoices"
-msgstr "Criar facturas"
+msgstr "Criar Faturas"
 
 #. module: sale
 #: report:sale.order:0
@@ -1897,7 +1895,7 @@ msgstr "Aviso!"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 msgid "Sales by Month"
-msgstr "Vendas, por mês"
+msgstr "Vendas por mês"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1926,10 +1924,10 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
-"O formulário da Escolha da Lista é criado assim que a ordem de vendas é "
+"O formulário da Lista Pick é criado assim que a ordem de vendas é "
 "confirmada, ao mesmo tempo que a ordem de aquisição. Ele representa a "
-"atribuição de peças para a ordem de vendas. Há uma lista de selecção de "
-"linha da ordem de vendas que evolui com a disponibilidade das peças."
+"atribuição de peças para a ordem de vendas. Há uma lista de seleção de linha "
+"da ordem de vendas que evolui com a disponibilidade das peças."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1949,7 +1947,7 @@ msgstr "Confirmar"
 #. module: sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Você não pode criar empresas recursivas"
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: sale
 #: view:board.board:0
@@ -1960,7 +1958,7 @@ msgstr "Vendas pela Categoria dos artigos nos últimos 90 dias."
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linhas da Factura"
+msgstr "Linhas da Fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -2003,11 +2001,11 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
-"Factura não pode ser criada para esta linha de Ordem de vendas devido a uma "
+"Fatura não pode ser criada para esta linha de Ordem de vendas devido a uma "
 "das seguintes razões:\n"
-"1.O estado desta linha ordem de vendas esteja como \"Projecto\" ou "
+"1.O estado desta linha ordem de vendas esteja como \"Projeto\" ou "
 "\"cancelada\"!\n"
-"2.A linha da ordem de vendas é facturada!"
+"2.A linha da ordem de vendas é faturada!"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2022,7 +2020,7 @@ msgstr "Peso"
 #. module: sale
 #: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2043,13 +2041,13 @@ msgid ""
 "parameters. "
 msgstr ""
 "A ordem de aquisição é criada automaticamente, logo que uma ordem de vendas "
-"é confirmada ou a factura é paga. Que impulsiona a compra e a produção de "
-"prodartigoutos em relação às regras e aos parâmetros da ordem de vendas. "
+"é confirmada ou a fatura é paga. Que impulsiona a compra e a produção de "
+"artigos em relação às regras e aos parâmetros da ordem de vendas. "
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr "Por facturar"
+msgstr "Por faturar"
 
 #. module: sale
 #: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
@@ -2066,7 +2064,7 @@ msgstr "Cotações antigas"
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Montante Não Tributado"
+msgstr "Montante sem imposto"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
@@ -2074,7 +2072,7 @@ msgstr "Montante Não Tributado"
 #: view:sale.advance.payment.inv:0 view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr "Adiantamento da Factura"
+msgstr "Adiantamento da Fatura"
 
 #. module: sale
 #: code:addons/sale/sale.py:624
@@ -2168,7 +2166,7 @@ msgstr "Calcular"
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
-"É necessário cancelar todas as facturas ligadas a esta ordem de vendas."
+"É necessário cancelar todas as faturas ligadas a esta ordem de vendas."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2217,7 +2215,7 @@ msgstr "Data da ordem"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr "Confirmação da factura da ordem de vendas."
+msgstr "Confirmação da fatura da ordem de vendas."
 
 #. module: sale
 #: view:sale.order:0
@@ -2273,7 +2271,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr "Isto indica que a factura foi paga."
+msgstr "Isto indica que a fatura foi paga."
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,name:0
@@ -2343,10 +2341,10 @@ msgid ""
 msgstr ""
 "Este relatório realiza uma análise sobre as cotações e pedidos das vendas. "
 "Analisa e verifica as receitas das vendas e classifica-as por critérios e "
-"diferentes grupos (vendedor, parceiro, prodartigouto, etc.) Utilize este "
-"relatório para realizar a análise sobre as vendas que não foram facturadas "
-"ainda. Se quiser analisar o volume dos negócios, deve usar o relatório de "
-"análise da factura na aplicação da Contabilidade."
+"diferentes grupos (vendedor, parceiro, artigo, etc.) Utilize este relatório "
+"para realizar a análise sobre as vendas que não foram faturadas ainda. Se "
+"quiser analisar o volume dos negócios, deve usar o relatório de análise da "
+"fatura na aplicação da Contabilidade."
 
 #. module: sale
 #: report:sale.order:0
@@ -2366,4 +2364,4 @@ msgstr "Ano"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Factura Baseada em Entregas"
+msgstr "Fatura Baseada em Entregas"
diff --git a/addons/sale_order_dates/i18n/pt.po b/addons/sale_order_dates/i18n/pt.po
index b4bd2155dd2..f1920ead624 100644
--- a/addons/sale_order_dates/i18n/pt.po
+++ b/addons/sale_order_dates/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-10 14:06+0000\n"
+"PO-Revision-Date: 2012-05-04 14:21+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
@@ -34,7 +34,7 @@ msgstr "Data compromisso"
 #. module: sale_order_dates
 #: field:sale.order,effective_date:0
 msgid "Effective Date"
-msgstr "Data efectiva"
+msgstr "Data efetiva"
 
 #. module: sale_order_dates
 #: help:sale.order,effective_date:0
@@ -49,7 +49,7 @@ msgstr "Data solicitada"
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
 msgid "Sales Order"
-msgstr "Ordem de venda"
+msgstr "Ordem de Vendas"
 
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po
index a98b7b63ff9..0314bc7d465 100644
--- a/addons/stock/i18n/es_EC.po
+++ b/addons/stock/i18n/es_EC.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-24 04:29+0000\n"
+"PO-Revision-Date: 2012-05-04 18:20+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -254,7 +254,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "No aplicable"
+msgstr "No Aplicable"
 
 #. module: stock
 #: help:stock.tracking,serial:0
-- 
cgit v1.2.3


From 69000fc4a7df44cdbf2a8f1ef4e3f57da7bd5e76 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Sat, 5 May 2012 17:58:02 +0200
Subject: [FIX] point_of_sale typo only load pos enabled products

bzr revid: al@openerp.com-20120505155802-cn11yaxf3hzo4grd
---
 addons/point_of_sale/static/src/js/pos.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/point_of_sale/static/src/js/pos.js b/addons/point_of_sale/static/src/js/pos.js
index 574af72eecd..2c73b2936ca 100644
--- a/addons/point_of_sale/static/src/js/pos.js
+++ b/addons/point_of_sale/static/src/js/pos.js
@@ -69,7 +69,7 @@ openerp.point_of_sale = function(db) {
                 }, this));
             }, this));
             $.when(this.fetch('pos.category', ['name', 'parent_id', 'child_id']),
-                this.fetch('product.product', ['name', 'list_price', 'pos_categ_id', 'taxes_id', 'product_image_small', 'ean13', 'id'], [['pos_categ_id', '!=', 'false']]),
+                this.fetch('product.product', ['name', 'list_price', 'pos_categ_id', 'taxes_id', 'product_image_small', 'ean13', 'id'], [['pos_categ_id', '!=', false]]),
                 this.fetch('product.packaging', ['product_id', 'ean']),
                 this.fetch('account.bank.statement', ['account_id', 'currency', 'journal_id', 'state', 'name'],
                     [['state', '=', 'open'], ['user_id', '=', this.session.uid]]),
-- 
cgit v1.2.3


From 90b08e955cf2245edd1c1b8782b507dcf8747c6c Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 7 May 2012 05:14:14 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120506051325-35j8xozd3s35on8p
bzr revid: launchpad_translations_on_behalf_of_openerp-20120507051414-0znmcquoxrixdlqr
---
 addons/account/i18n/fi.po                    |   6 +-
 addons/account_analytic_analysis/i18n/sl.po  |   2 +-
 addons/account_check_writing/i18n/fi.po      | 199 ++++++++
 addons/account_followup/i18n/fi.po           |   8 +-
 addons/project_gtd/i18n/fi.po                |  10 +-
 addons/project_timesheet/i18n/fi.po          |  10 +-
 addons/purchase/i18n/ro.po                   | 663 +++++++++++++++------------
 addons/purchase_analytic_plans/i18n/ro.po    |  14 +-
 addons/purchase_double_validation/i18n/fi.po |  14 +-
 addons/purchase_double_validation/i18n/ro.po |  24 +-
 addons/purchase_requisition/i18n/fi.po       |  12 +-
 addons/purchase_requisition/i18n/ro.po       | 112 ++---
 addons/report_designer/i18n/ro.po            |  22 +-
 addons/report_webkit/i18n/fi.po              |  84 ++--
 addons/sale_analytic_plans/i18n/ro.po        |  12 +-
 addons/survey/i18n/fi.po                     |  10 +-
 addons/web_livechat/i18n/ro.po               |  10 +-
 17 files changed, 746 insertions(+), 466 deletions(-)
 create mode 100644 addons/account_check_writing/i18n/fi.po

(limited to 'addons')

diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 721a50e18fa..ce02d7a99e2 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-03 14:02+0000\n"
+"PO-Revision-Date: 2012-05-06 15:44+0000\n"
 "Last-Translator: Sanna Sillanmäki <sanna.sillanmaki@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:13+0000\n"
 "X-Generator: Launchpad (build 15195)\n"
 
 #. module: account
@@ -1346,7 +1346,7 @@ msgstr "Valitse alku ja loppujakso"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Tuotto ja menetys"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index dabcd5a91b0..b9fbad8fe44 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
 "X-Generator: Launchpad (build 15195)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po
new file mode 100644
index 00000000000..3f5c40f87a6
--- /dev/null
+++ b/addons/account_check_writing/i18n/fi.po
@@ -0,0 +1,199 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-06 15:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:13+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index cbb86bd5ca0..b550bb14082 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-03 14:23+0000\n"
-"Last-Translator: Anna Mäntynen <anna@translato.fi>\n"
+"PO-Revision-Date: 2012-05-06 15:51+0000\n"
+"Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:13+0000\n"
 "X-Generator: Launchpad (build 15195)\n"
 
 #. module: account_followup
@@ -37,7 +37,7 @@ msgstr "Seurantaviesti"
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Seuranta"
 
 #. module: account_followup
 #: help:account.followup.print.all,test_print:0
diff --git a/addons/project_gtd/i18n/fi.po b/addons/project_gtd/i18n/fi.po
index e1f4f99902a..d00a177de1b 100644
--- a/addons/project_gtd/i18n/fi.po
+++ b/addons/project_gtd/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-28 08:01+0000\n"
-"Last-Translator: Juha Kotamäki <Unknown>\n"
+"PO-Revision-Date: 2012-05-05 16:15+0000\n"
+"Last-Translator: Tanja Huutokari <tanja.huutokari@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -185,7 +185,7 @@ msgstr "Auto"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Context"
-msgstr ""
+msgstr "Näytä konteksti"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
diff --git a/addons/project_timesheet/i18n/fi.po b/addons/project_timesheet/i18n/fi.po
index 8ed7ceae095..1b5d120bad3 100644
--- a/addons/project_timesheet/i18n/fi.po
+++ b/addons/project_timesheet/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-29 07:52+0000\n"
-"Last-Translator: Juha Kotamäki <Unknown>\n"
+"PO-Revision-Date: 2012-05-06 09:06+0000\n"
+"Last-Translator: Sanna Sillanmäki <sanna.sillanmaki@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:13+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -201,7 +201,7 @@ msgstr "Kirjaudu Sisään/Ulos projektista"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by month of date"
-msgstr "Rymittele päivämäärän kuukauden mukaan"
+msgstr "Ryhmittele kuukauden mukaan"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index 384193898bb..4dd557b0528 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-06 14:05+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,8 +22,8 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"Cumpărătorul trebuie să aprobe cotația înainte de a o trimite furnizorului. "
-"Cotația devine o comandă de aprovizionare confirmată."
+"Cumparatorul trebuie să aprobe CdO (cererea de oferta) înainte de a o "
+"trimite furnizorului. CdO devine o Comanda de aprovizionare confirmata."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
@@ -33,19 +33,20 @@ msgstr "Produse intrate care trebuie controlate"
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr "Facturat & Plătit"
+msgstr "Facturat & Platit"
 
 #. module: purchase
 #: field:purchase.order,location_id:0 view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
-msgstr "Destinație"
+msgstr "Destinatie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
 msgstr ""
+"Pentru a sterge o comanda de aprovizionare, trebuie mai intai sa o anulati!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -56,7 +57,7 @@ msgstr "Data la care acest document a fost creat"
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
@@ -76,19 +77,19 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
-"Puteți crea o cerere de ofertă atunci când doriţi să cumpărați produse de la "
-"un furnizor, dar achiziția nu este confirmată încă. Folosiți de asemenea "
-"acest meniu pentru a revizui cererile de ofertă create automat pe baza "
-"regulilor dvs. logistice (stoc minim, OTM, etc). Puteți converti cererea de "
-"ofertă într-o comandă de aprovizionare de îndată ce oferta este confirmată. "
-"Dacă utilizați interfața extinsă (din preferinţele utilizatorului), puteți "
-"selecta modul de a controla facturile de la furnizor: pe baza comenzii, pe "
-"baza primirii sau a înregistrării manuale."
+"Puteti crea o cerere de ofertă atunci cand doriti sa cumparati produse de la "
+"un furnizor, dar achizitia nu este confirmata inca. Folositi de asemenea "
+"acest meniu pentru a revizui cererile de oferta create automat pe baza "
+"regulilor dvs. logistice (stoc minim, OTM, etc). Puteti schimba cererea de "
+"oferta intr-o comanda de aprovizionare de indata ce comanda este confirmata. "
+"Daca folositi interfata extinsa (din preferintele utilizatorului), puteti "
+"selecta modul de a controla facturile de la furnizorul d-voastra: pe baza "
+"comenzii, pe baza primirii sau inregistrare manuala."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Comanda de aprovizionare aprobata"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -101,17 +102,17 @@ msgstr "Furnizor"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr "Liste de prețuri"
+msgstr "Liste de preturi"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "De facturat"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
-msgstr "Doriți să generați factura furnizorului?"
+msgstr "Dortți sa generati facturile furnizorului?"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -120,10 +121,10 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
-"Folosiți acest meniu pentru a căuta comenzile de aprovizionare după "
-"referință, furnizor, produse, etc. Pentru fiecare comandă de aprovizionare "
-"puteți ține evidența produselor primite și puteți controla facturile primite "
-"de la furnizori."
+"Folositi acest meniu pentru a cauta in comenzile d-voastra de aprovizionare "
+"după referinte, furnizor, produse, etc. Pentru fiecare comanda de "
+"aprovizionare puteti tine evidenta produselor primite si puteti controla "
+"facturile de la furnizori."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
@@ -134,34 +135,34 @@ msgstr "Facturi furnizori"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "Statistică comenzi de aprovizionare"
+msgstr "Statistica Comenzi de aprovizionare"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr "Dintr-o listă de ridicare"
+msgstr "Dintr-o lista de ridicare"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
-msgstr "Nici există nicio listă de preturi !"
+msgstr "Nu exista nicio lista de preturi !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "asistent.configurare.aprovizionare"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr "Cerere pentru cotație"
+msgstr "Cerere pentru cotatie"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Pe baza Primirilor"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -172,28 +173,28 @@ msgstr "Companie"
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr "Aceasta este durata pentru fiecare comandă de aprovizionare."
+msgstr "Aceasta este intervalul pentru fiecare comanda de aprovizionare."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Achiziții lunare după categorie"
+msgstr "Achizitii lunare după Categorie"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr "Excepţie factură"
+msgstr "Exceptie factura"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Listă de prețuri implicită de achiziții"
+msgstr "Lista de preturi implicita de achizitii"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -202,8 +203,8 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
-"Completează o adresă dacă doriţi să livrați direct de la furnizor la client. "
-"În acest caz, va elimina legătura cu depozitul şi va seta locația clientului."
+"Completati o adresa dacă doriti sa livrati direct de la furnizor la client. "
+"In acest caz, va elimina legatura cu depozitul si va seta locatia clientului."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -211,8 +212,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
-"Această listă de preţuri va fi folosită în locul celei implicite pentru "
-"achiziţiile de la partenerul actual"
+"Aceasta lista de preturi va fi folosita in locul celei implicite pentru "
+"achizitiile de la partenerul actual"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -227,12 +228,12 @@ msgstr "De aprobat"
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr "Proprietăți achiziții"
+msgstr "Proprietati achizitii"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Asistent de Procesare a Ridicarii partiale"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -242,7 +243,7 @@ msgstr "Istoric"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr "Aprobă achizitia"
+msgstr "Aproba achizitia"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,day:0
@@ -252,27 +253,27 @@ msgstr "Zi"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Pe baza facturii ciorna create"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Ordinea de zi"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Achizitii Lunare dupa Categorie"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr "Achiziții"
+msgstr "Achizitii"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Comanda de aprovizionare care se afla in starea de ciorna"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -310,7 +311,7 @@ msgstr "Comanda de aprovizionare"
 #: field:purchase.order,name:0 view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referinţă comandă"
+msgstr "Referinta comanda"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -328,7 +329,7 @@ msgstr "Produse"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr "Cantitatea si suma totală după lună"
+msgstr "Cantitatea si suma totala după luna"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -336,35 +337,35 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
-"O listă de didicare generează o factură. In functie de controlul facturii "
-"setat în comanda de vânzare, factura este bazată pe cantitățile livrate sau "
+"O lista de ridicare genereaza o factura. In functie de controlul facturii "
+"din comanda de vanzare, factura este bazata pe cantitatile livrate sau "
 "comandate."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr "Convertește în comandă de achizitionare"
+msgstr "Schimba in Comanda de Achizitionare"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 msgid "Pricelist"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr "Excepţie la expediere"
+msgstr "Exceptie la expediere"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linii factură"
+msgstr "Pozitii factura"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -375,33 +376,35 @@ msgstr "Produse intrate"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr "Produse ieşite"
+msgstr "Produse iesite"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr "Corectat(ă) manual"
+msgstr "Corectat(a) manual"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr "Referință"
+msgstr "Referinta"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr "Mişcare stoc"
+msgstr "Miscare stoc"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Mai intai trebuie sa anulati toate facturile asociate acestei comenzi de "
+"achizitie."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr "Adresă Nume Contact Dest."
+msgstr "Adresa Nume Contact Dest."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -412,17 +415,17 @@ msgstr "TVA   :"
 #: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr "Comanda de achizitionare '%s' a fost setată in starea de ciornă."
+msgstr "Comanda de achizitionare '%s' a fost setata pe starea de ciorna."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr "# de linii"
+msgstr "# de Linii"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
@@ -430,69 +433,71 @@ msgstr "# de linii"
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr "Atenționare"
+msgstr "Atentionare"
 
 #. module: purchase
 #: field:purchase.order,validator:0 view:purchase.report:0
 msgid "Validated by"
-msgstr "Validat de către"
+msgstr "Validat de catre"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Comanda in ultima luna"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Mai intai trebuie sa anulati toate primirile asociate acestei comenzi de "
+"achizitie."
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Price"
-msgstr "Preţ Net"
+msgstr "Pret Net"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Order Line"
-msgstr "Linie comandă"
+msgstr "Linie comanda"
 
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr "Indică faptul că a fost efectuată o ridicare"
+msgstr "Indica faptul ca a fost efectuata o ridicare"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Comenzile de achizitie care se afla in stare de exceptie"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
 msgid "Validated By"
-msgstr "Validat de"
+msgstr "Validat de catre"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 #: selection:purchase.order.line,state:0
 msgid "Confirmed"
-msgstr "Confirmat(ă)"
+msgstr "Confirmat(a)"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr "Preţ mediu"
+msgstr "Pret mediu"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Incarcaturile intrate deja procesate"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -503,14 +508,14 @@ msgstr "Total :"
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 #: view:purchase.order.line_invoice:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirma"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Pe baza primirilor"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -520,7 +525,7 @@ msgstr "Eroare! Nu puteti crea companii recursive."
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr "Referință furnizor"
+msgstr "Referintă furnizor"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -529,8 +534,8 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
-"O Listă de preluare generează o factură a furnizorului. În funcţie de "
-"controlul Facturării comenzii de cumpărare, factura se bazează pe "
+"O Lista de ridicare genereaza o factura a furnizorului. In functie de "
+"controlul Facturarii din comanda de achizitie, factura se bazeaza pe "
 "cantitatile primite sau pe cele comandate."
 
 #. module: purchase
@@ -542,11 +547,16 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Daca setati Controlul Facturarii dintr-o comanda de achizitie pe \"Bazat pe "
+"pozitiile Comenzii de Achizitie\", puteti urmari toate pozitiile comenzii de "
+"achizitie pentru care nu ati primit inca factura furnizorului. Odata ce "
+"sunteti pregatit(a) sa primiti o factura de la furnizor, puteti genera o "
+"factura ciorna a furnizorului pe baza liniilor din acest meniu."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Comenzile de achizitie care se afla in stare de exceptie"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -554,9 +564,9 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
-"Analiza recepțiilor vă permite să verificaţi cu uşurinţă şi să analizați "
-"recepțiile companiei dumneavoastră şi performanţa livrărilor furnizorului "
-"dumneavoastră."
+"Analiza Primirilor va permite sa verificati cu usurinta si sa analizati "
+"primirile din compania dumneavoastra si performanta livrarilor furnizorului "
+"dumneavoastra."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -567,28 +577,28 @@ msgstr "Tel.:"
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Listă ridicare"
+msgstr "Lista ridicare"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr "Tipăreste"
+msgstr "Printeaza"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr "Unește comenzile de aprovizionare"
+msgstr "Uneate Comenzile de aprovizionare"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr "Poziţii comandă"
+msgstr "Pozitii comanda"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
 #, python-format
 msgid "No Partner!"
-msgstr "Fără partener!"
+msgstr "Niciun Partener!"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -598,32 +608,32 @@ msgstr "Fax:"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr "Preţ Total"
+msgstr "Pret total"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Creeaza sau Importa Furnizori"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Disponibil(ă)"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr "Adresă contact nume"
+msgstr "Adresa Contact Nume"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr "Adresă de livrare:"
+msgstr "Adresa de expediere:"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr "Facturi generate dintr-o comandă de aprovizionare"
+msgstr "Facturi generate pentru o comanda de aprovizionare"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -637,6 +647,7 @@ msgstr "Eroare !"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipu vizualizare."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -645,15 +656,15 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
-"Trebuie să selectați un partener în formularul de aprovizionare!\n"
-"Vă rugăm să setați un partener înainte de a alege un produs."
+"Trebuie sa selectati un partener în formularul de aprovizionare!\n"
+"Va rugam sa setati un partener înainte de a alege un produs."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:349
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
-"Nu există niciun jurnal de achiziții definit pentru această companie: \"%s\" "
+"Nu exista niciun jurnal de achizitii definit pentru aceasta companie: \"%s\" "
 "(id:%d)"
 
 #. module: purchase
@@ -663,14 +674,14 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Factura este creată automat dacă Controlul facturii comenzii de "
-"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generată "
-"manual de către contabil (Controlul facturii = Manual)."
+"Factura este creata automat daca Controlul facturii comenzii de "
+"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generata "
+"manual de catre contabil (Controlul facturii = Manual)."
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr "Comandă de aprovizionare confirmată Nr."
+msgstr "Numar de confirmare al Comenzii de achizitie"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -679,26 +690,26 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
-"Analiza Achizițiilor vă permite să verificati si să analizati cu ușurință "
-"istoricul achizițiilor companiei dumneavoastră și performanța. Din acest "
-"meniu puteți ține evidenta performanței de negociere, performanței de "
-"livrare a furnizorilor dumneavoastră, etc."
+"Analiza Achizitiilor va permite sa verificati si sa analizati cu usurinta "
+"istoricul achizitiilor si performanta companiei dumneavoastra. Din acest "
+"meniu puteti sa tineti evidenta performantei de negociere, performantei de "
+"livrare a furnizorilor dumneavoastra, etc."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr "Furnizorul selectat vinde doar acest produs după %s"
+msgstr "Furnizorul selectat vinde acest produs doar după %s"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr "UdM de referință"
+msgstr "UdM de referinta"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -709,29 +720,29 @@ msgstr "Cantitate"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr "Creează factura"
+msgstr "Creeaza factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr "Unităţi de măsură"
+msgstr "Unitati de Masura"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr "Destinaţie rezervare"
+msgstr "Rezervare Destinatie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune invalida !"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Poziţie fiscală"
+msgstr "Pozitie fiscala"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -747,18 +758,18 @@ msgstr "Configurare"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr "Recepții"
+msgstr "Primiri"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Nu puteti confirma o comanda de achizitie fara nicio linie."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -768,28 +779,28 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
-"Folosiți acest meniu pentru a controla facturile care vor fi primite de la "
-"furnizorul dumneavoastră. OpenERP pre-generează facturi ciornă din comenzile "
-"de aprovizionare sau recepții, conform setărilor dumneavoastră. După "
-"primirea facturii de la furnizor, puteți să verificați dacă se potrivește cu "
-"factura ciornă și să o validați."
+"Folositi acest meniu pentru a controla facturile care vor fi primite de la "
+"furnizorul dumneavoastra. OpenERP pre-genereaza facturi ciorna din comenzile "
+"de achizitie sau din primiri, in functie de setarile dumneavoastra. Dupa ce "
+"primiti o factura de la furnizor, puteti sa o comparati cu factura ciorna si "
+"sa o validati."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr "RFQ"
+msgstr "CdO (cerere de oferta)"
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Lista de preturi EDI (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr "Așteaptă aprobare"
+msgstr "Asteapta aprobare"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -799,7 +810,7 @@ msgstr "Ianuarie"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Comenzi de achizitie confirmate de auto-email"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -816,7 +827,7 @@ msgstr "Data comenzii"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
@@ -828,7 +839,7 @@ msgstr "Partener"
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr "Factură ciornă"
+msgstr "Factura ciorna"
 
 #. module: purchase
 #: report:purchase.order:0 report:purchase.quotation:0
@@ -838,7 +849,7 @@ msgstr "Cantitate"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -846,29 +857,29 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
-"Aceasta este calculată drept data minimă planificată a tuturor liniilor "
-"comenzilor de aprovizionare a produselor."
+"Aceasta este calculata drept data minima planificata a tuturor liniilor "
+"comenzilor de achizitie a produselor."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "Unire comandă de aprovizionare"
+msgstr "Unire comenzi de achizitie"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Comanda din luna curenta"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr "Zile pană la livrare"
+msgstr "Zile pana la livrare"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr "Recepții produse"
+msgstr "Primire Produse"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -898,7 +909,7 @@ msgstr "Total linii comenzi lunare după Utilizator"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Comenzi de achizitie aprobate"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -908,27 +919,27 @@ msgstr "Luna"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${nume.obiect.id_companie} Comanda (Ref ${nume.obiect sau 'n/a'})"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr "Cerere de ofertă:"
+msgstr "Cerere de oferta:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr "Comandă de achizitionare ce asteaptă să fie aprobate"
+msgstr "Comanda de achizitionare ce asteapta sa fie aprobata"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr "Total sumă neimpozitată"
+msgstr "Total suma neimpozitata"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -938,31 +949,30 @@ msgstr "Primit"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr "Listă cu produsele comandate."
+msgstr "Lista produselor comandate."
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
 msgstr ""
-"Aceasta este lista de ridicare care a fost generată pentru această "
-"achizitionare"
+"Aceasta este lista de ridicare care a fost generata pentru această achizitie"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Este o comanda de rezerva"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr "Urmează a fi verificat(ă) de către contabil."
+msgstr "Urmeaza a fi verificat(a) de catre contabil."
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr "Total valoare"
+msgstr "Suma totala"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -988,7 +998,7 @@ msgstr "Starea comenzii de achizitionare"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
-msgstr "Adresa destinaţie"
+msgstr "Adresa destinatie"
 
 #. module: purchase
 #: field:purchase.report,state:0
@@ -998,28 +1008,28 @@ msgstr "Starea comenzii"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorii Produse"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Facturi ciorna pre-generate pe baza Comenzilor de achizitie"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr "Creează facturi"
+msgstr "Creeaza facturi"
 
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie să fie unic !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Linie comandă de aprovizionare"
+msgstr "Linie comanda de achizitie"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1029,24 +1039,24 @@ msgstr "Vizualizare calendar"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Pe baza Liniilor Comenzii de achizitie"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr "Suma neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
-msgstr ""
+msgstr "UdM selectata nu apartine aceleasi categorii ca si UdM a produsului"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1055,25 +1065,25 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"O comandă de aprovizionare generează o factură de la furnizor de îndată ce "
-"este confirmată de către cumpărător. În funcție de Controlul facturării "
-"comenzii de aprovizionare, factura se bazează pe cantitățile primite sau pe "
+"O comanda de aprovizionare genereaza o factura de la furnizor de indata ce "
+"este confirmata de catre cumparator. In functie de Controlul facturarii "
+"comenzii de aprovizionare, factura se bazeaza pe cantitatile primite sau pe "
 "cele comandate."
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Sumă neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr "Indică faptul că o factură a fost plătită"
+msgstr "Indiaă faptul ca o factura a fost platita"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr "Produse iesite de facturat"
+msgstr "Facturare produse iesite"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1083,7 +1093,7 @@ msgstr "August"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercaţi să atribuiţi un lot care nu este din acelaşi produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1093,7 +1103,7 @@ msgstr "Data la care a fost creat acest document."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vânzări & Achiziţii"
+msgstr "Vanzari & Achizitii"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1107,15 +1117,15 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Factura este creată automat dacă Controlul facturii din comanda de achizitie "
-"este ”La comandă”. Factura poate fi de asemenea generată manual de către "
+"Factura este creata automat daca Controlul facturii din comanda de achizitie "
+"este ”La comanda”. Factura poate fi de asemenea generata manual de catre "
 "contabil (Controlul facturii = Manual)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Sabloane e-mail"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1125,18 +1135,18 @@ msgstr "Comenzi de aprovizionare"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr "Facturare manuală"
+msgstr "Facturi manuale"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr "Control factură"
+msgstr "Control factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorii UdM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1146,19 +1156,19 @@ msgstr "Noiembrie"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Controlul Facturarii la Achizitii"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
-"Vă rugăm să selectati comenzi multiple pentru a le uni in vizualizarea "
+"Va rugam sa selectati comenzi multiple pentru a le uni in vizualizarea "
 "listei."
 
 #. module: purchase
@@ -1168,16 +1178,19 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Creati sau Importati manual Furnizori si contactele lor din acest formular "
+"sua puteti sa va importati partenerii existenti prin programul de calcul "
+"tabelar CSV din asistentul \"Importa Date\""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr "Listă de ridicare generată"
+msgstr "Lista de ridicare generata"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Excepție"
+msgstr "Exceptie"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1187,17 +1200,17 @@ msgstr "Octombrie"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
-msgstr "Calculează"
+msgstr "Calculeaza"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Livrarile primite disponibile"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Agenda"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1207,18 +1220,18 @@ msgstr "Companii"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Purchase Order"
-msgstr "Anulează comanda de aprovizionare"
+msgstr "Anuleaza comanda de achizitie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Aceasta comanda de achizitie nu a putut fi anulata!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr "O listă de preluare este generată pentru a urmări produsele primite."
+msgstr "O lista de preluare este generata pentru a urmari produsele primite."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1226,9 +1239,9 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
-"Lista de preţuri stabileşte moneda utilizată pentru această comandă de "
-"achiziţie. Calculează, de asemenea, preţul de furnizor pentru "
-"produsele/cantităţile selectate."
+"Lista de preturi stabileste moneda utilizata pentru aceasta comanda de "
+"achizitie. Calculeaza, de asemenea, pretul de furnizor pentru "
+"produsele/cantitatile selectate."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
@@ -1238,7 +1251,7 @@ msgstr "Tablou de bord"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1248,7 +1261,7 @@ msgstr "Valoare produse"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Categorii Partener"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1258,7 +1271,7 @@ msgstr "Valoare taxe"
 #. module: purchase
 #: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
-msgstr "Cotaţii"
+msgstr "Cotatii (oferte)"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -1268,6 +1281,13 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Pe baza liniilor Comenzii de achizitie: plasati linii individuale in "
+"'Control Factura > Pe baza liniilor C.A.' de unde puteti crea selectiv o "
+"factura.\n"
+"Pe baza facturii generate: creati o factura ciorna pe care o puteti valida "
+"mai tarziu.\n"
+"Pe baza primirilor: va permite crearea unei facturi atunci cand primirile "
+"sunt validate."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1278,28 +1298,28 @@ msgstr "Adrese"
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr "Cerere de cotație"
+msgstr "Cereri de oferte"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr "Produse după categorie"
+msgstr "Produse dupa Categorie"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr "Zile pană la validare"
+msgstr "Zile pana la validare"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
 msgstr ""
-"Referinţă la documentul care a generat cererea comenzii de aprovizionare."
+"Referinţa documentului care a generat aceasta cerere a comenzii de achizitie."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Comenzi de achizitii care nu sunt aprobate inca."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1311,13 +1331,13 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
-"Starea comenzii de aprovizionare sau a cererii de cotație. O cotație este o "
-"comandă de aprovizionare în starea de \"Ciornă\". Apoi comanda trebuie să "
-"fie confirmată de către utilizator, iar starea ei devine \"Confirmat\". După "
-"ce furnizorul confirmă comanda, starea devine \"Aprobat\". Când comanda de "
-"aprovizionare este primită și plătită, starea devine \"Efectuat\". Dacă are "
-"loc o acţiune de anulare în factură sau la primirea bunurilor, starea devine "
-"'în excepţie'."
+"Starea comenzii de achizitie sau a cererii de cotatie. O cotatie este o "
+"comanda de achizitie in starea de 'Ciorna'. Apoi comanda trebuie sa fie "
+"confirmata de catre utilizator, iar starea ei devine 'Confirmat'. Dupa ce "
+"furnizorul confirma comanda, starea devine \"Aprobat\". Atunci cand comanda "
+"de achizitie este primita si platita, starea devine \"Efectuat\". Daca are "
+"loc o actiune de anulare in factura sau la primirea bunurilor, starea devine "
+"'in exceptie'."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -1334,12 +1354,12 @@ msgstr "Depozit"
 #: code:addons/purchase/purchase.py:289
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr "Comanda de aprovizionare '%s' este confirmată."
+msgstr "Comanda de achizitie '%s' este confirmata."
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr "Data la care comanda de aprovizionare a fost aprobată"
+msgstr "Data la care comanda de achizitie a fost aprobata"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,state:0
@@ -1353,22 +1373,22 @@ msgstr "Stare"
 #: view:purchase.order:0 selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
-msgstr "Aprobat(ă)"
+msgstr "Aprobat(a)"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr "Informaţii generale"
+msgstr "Informatii Generale"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not invoiced"
-msgstr ""
+msgstr "Nefacturat"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: purchase
 #: view:purchase.order:0 selection:purchase.order,state:0
@@ -1380,18 +1400,18 @@ msgstr "Efectuat"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr "Nr Cererii de cotație"
+msgstr "Nr Cererii de cotatie"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr "Comandă de achizitionare confirmată de facturat"
+msgstr "Comanda de achizitionare confirmata pentru facturare"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1399,17 +1419,17 @@ msgstr "Comandă de achizitionare confirmată de facturat"
 #: view:purchase.order:0 view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr "Linii comandă de aprovizionare"
+msgstr "Linii Comanda de achizitii"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr "Furnizorul a aprobat comanda de aprovizionare."
+msgstr "Furnizorul aproba Comanda de aprovizionare."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1424,12 +1444,12 @@ msgstr "Comenzi de aprovizionare"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr "Document sursă"
+msgstr "Document sursa"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1439,23 +1459,23 @@ msgstr "Uneste comenzi"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr "Linie comandă aprovizionare Faceți factura"
+msgstr "Linie comanda de achizitii Faceti factura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr "Încărcături primite"
+msgstr "Incarcaturi primite"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr "Total Comenzi după Utilizator pe lună"
+msgstr "Total Comenzi după Utilizator pe luna"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr "Cerere de cotație"
+msgstr "Cerere de Cotatie"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1465,22 +1485,22 @@ msgstr "Tel. :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Comanda pe luna"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "Referința comenzii"
+msgstr "Referinta comenzii noastre"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr "Caută comanda de aprovizionare"
+msgstr "Cauta Comanda de aprovizionare"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Seteaza Metoda Implicita pentru Controlul Facturarii"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1496,7 +1516,7 @@ msgstr "Data cererii"
 #. module: purchase
 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr "Dată aprobare"
+msgstr "Data aprobata"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -1506,12 +1526,12 @@ msgstr "Confirmare Furnizor in asteptare"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Pe baza facturilor ciorna"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr "Recepție și facturare"
+msgstr "Livrare & Facturare"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:772
@@ -1520,11 +1540,13 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"Furnizorul selectat are o cantitate minima setata pe %s %s, nu ar trebui sa "
+"cumparati mai putin."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr "Dată programată"
+msgstr "Data programata"
 
 #. module: purchase
 #: field:purchase.order,product_id:0 view:purchase.order.line:0
@@ -1548,7 +1570,7 @@ msgstr "Descriere"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Comanda din An"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1558,18 +1580,18 @@ msgstr "Adresa de livrare:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Jurnal"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr "Analize recepții"
+msgstr "Analiza Receptii"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr "Timp de aprovizionare"
+msgstr "Interval de aprovizioanre"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1578,45 +1600,45 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
-"Accesează inregistrările furnizorului dumneavoastră si mentine o relatie "
-"bună cu furnizorii dumneavoastră. Puteti tine evidenta tuturor "
+"Acceseaza inregistrarile furnizorului dumneavoastra si mentine o relatie "
+"buna cu furnizorii dumneavoastra. Puteti tine evidenta tuturor "
 "interactiunilor cu ei prin tab-ul Istoric: email-uri, comenzi, intalniri, "
 "etc."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
-msgstr "Recepție"
+msgstr "Livrare"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Comenzile de achizitie care se afla in starea efectuat."
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product UOM"
-msgstr "UM Produs"
+msgstr "UdeM Produs"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr "Cu stimă,"
+msgstr "Cu stima,"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Waiting"
-msgstr "In aşteptare"
+msgstr "In asteptare"
 
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr "Adresă"
+msgstr "Adresa"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr "UdM de referinţă"
+msgstr "UdM de referinta"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1626,17 +1648,17 @@ msgstr "Rezervare"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Comenzi de achizitie care includ linii nefacturate."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed amount"
-msgstr "Valoare fără taxe"
+msgstr "Suma neimpozitata"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Facturare la ridicare"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1644,6 +1666,8 @@ msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
 msgstr ""
+"Acest instrument va va ajuta sa selectati metoda pe care doriti sa o "
+"folositi pentru a controla facturile furnizorului."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1651,9 +1675,9 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
-"În cazul în care nu există nici un furnizor pentru acest produs, "
-"cumpărătorul poate completa manual formularul și il poate confirma. Cotația "
-"devine o Comandă de aprovizionare confirmată."
+"In cazul in care nu exista nici un furnizor pentru acest produs, "
+"cumparatorul poate completa manual formularul si il poate confirma. Cererea "
+"de cotatie devine o Comanda de achizitie confirmata."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1664,19 +1688,19 @@ msgstr "Februarie"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "Analiză aprovizionare"
+msgstr "Analiza achizitie"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr "Referința comenzii dumneavoastră"
+msgstr "Referinta comenzii dumneavoastra"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
 #: view:stock.picking:0
 msgid "Expected Date"
-msgstr "Dată estimată"
+msgstr "Data prevazuta"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1690,6 +1714,9 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Daca setati Controlul Facturarii unei comenzi de achizitie ca \"Bazat pe "
+"primiri\", aici puteti tine evidenta tuturor primirilor de produse si puteti "
+"crea facturile pentru acele primiri."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1721,33 +1748,34 @@ msgid ""
 "\n"
 " "
 msgstr ""
-" Observați faptul că: \n"
+" Va rugam sa observati faptul ca: \n"
 " \n"
-" Comenzile vor fi unite doar dacă: \n"
-" * Comenzile de aprovizionare sunt în starea de ciornă \n"
-" * Coemnzile de aprovizionare au aceeași locație a stocului, aceeași listă "
-"de prețuri \n"
+" Comenzile vor fi unite doar daca: \n"
+" * Comenzile de achizitie se afla in starea de ciorna \n"
+" * Comenzile de achizitie apartin aceluiasi furnizor \n"
+" * Comenzile de achizitie au aceeasi locatie a stocului, aceeasi lista de "
+"preturi \n"
 " \n"
-" Liniile vor fi unite doar dacă: \n"
-" * Liniile comenzii sunt exact la fel, cu excepția produsului, a cantității "
-"și a unității \n"
+" Liniile vor fi unite doar daca: \n"
+" * Liniile comenzii sunt exact la fel, cu excepția produsului, a cantitatii "
+"si a unitatii \n"
 " "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr "Preț standard de achiziție"
+msgstr "Pretul Standard de achizitie"
 
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Metoda Implicita de Control Facturare"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Listă de prețuri achiziție"
+msgstr "Lista de preturi achizitie"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1757,17 +1785,17 @@ msgstr "Control facturare"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Comenzi de rezerva"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr "Aprobă"
+msgstr "Aproba"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr "Versiune a listei de prețuri implicită de achizitii"
+msgstr "Versiune a Listei de preturi implicită de achizitii"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1785,20 +1813,21 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
-" * Starea 'Ciornă' este setată automat atunci cand comanda de aprovizionare "
-"este în starea ciornă.                                        \n"
-"* Starea 'Confirmat' este setată automat atunci cand comanda de "
-"aprovizionare este confirmată.                                        \n"
-"* Starea 'Efectuat' este setată automat atunci cand comanda de aprovizionare "
-"este efectuată.                                        \n"
-"* Starea 'Anulat' este setată automat atunci cand utilizatorul anulează "
-"comanda de aprovizionare."
+" * Starea 'Ciorna' este setata automat atunci cand comanda de achizitie se "
+"afla in starea ciorna.                                        \n"
+"* Starea 'Confirmat' este setata automat ca si confirmata atunci cand "
+"comanda de achizitie se afla in starea\n"
+"confirmata.                                        \n"
+"* Starea 'Efectuat' este setata automat atunci cand comanda de achizitie "
+"este setata ca fiind efectuata.                                        \n"
+"* Starea 'Anulat' este setata automat atunci cand utilizatorul anuleaza "
+"comanda de achizitie."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr "Comanda de aprovizionare '%s' este anulată."
+msgstr "Comanda de achizitie '%s' este anulata."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1808,12 +1837,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr "Versiuni liste de prețuri"
+msgstr "Versiuni ale Listei de preturi"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1821,18 +1850,18 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
-"Nu există nici un cont de cheltuieli definit pentru acest produs: \"%s\" "
+"Nu exista nici un cont de cheltuieli definit pentru acest produs: \"%s\" "
 "(id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
-msgstr "Sunteţi sigur(ă) că doriţi să uniti aceste comenzi?"
+msgstr "Sunteti sigur(a) ca doriti sa uniti aceste comenzi?"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "Dintr-o comandă de aprovizionare"
+msgstr "Dintr-o comanda de achizitie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -1841,9 +1870,9 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
-"Trebuie să selectati o listă de prețuri sau un furnizor în formularul "
+"Trebuie sa selectati o lista de preturi sau un furnizor in formularul de "
 "aprovizionare !\n"
-"Vă rugăm să setați una înainte de a alege un produs."
+"Va rugam sa setati una inainte de a alege un produs."
 
 #. module: purchase
 #: model:email.template,body_text:purchase.email_template_edi_purchase
@@ -1901,11 +1930,63 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hello${obiect.nume.id_adresa_partener si '  ' sau "
+"''}${obiect.nume.id_adresa_partener sau ''},\n"
+" \n"
+"Iata o confirmare a comenzii de achizitie de la ${nume.obiect.id_companie}:\n"
+"        | Numarul comenzii: *${obiect.nume}*\n"
+"        | Total comanda: *${obiect.total_suma} "
+"${obiect.id_lista_de_preturi.nume.id_valuta}*\n"
+"        | Data comenzii: ${obiect.data_comenzii}\n"
+"        % daca obiect.origine:\n"
+"        | Referinta comenzii: ${obiect.origine}\n"
+"        % endif\n"
+"        % daca object.referinta_partener:\n"
+"        | Referinta d-voastra: ${obiect.ref_partener}<br />\n"
+"        % endif\n"
+"        | Contactul d-voastra: ${obiect.nume.validator} "
+"${obiect.email_utilizator.validator si  "
+"'<%s>'%(obiect.email_utilizator.validator) sau ''}\n"
+" \n"
+"Puteti vizualiza confirmarea comenzii si sa o descarcati folosind "
+"urmatorul:\n"
+"     ${ctx.get('edi_web_url_view') sau 'n/a'}\n"
+" \n"
+"Daca aveti intrebari, nu ezitati sa ne contactati.\n"
+" \n"
+"Va multumim!\n"
+" \n"
+"\n"
+"--\n"
+"${obiect.nume.validator.} ${obiect.email_utilizator.validator si "
+"'<%s>'%(obiect.email_utilizator.validator) sau ''}\n"
+" ${obiect.nume.id_companie}\n"
+" % daca obiect.strada.id_companie:\n"
+" ${obiect.strada.id_companie sau ''}\n"
+" % endif\n"
+" % daca obiect.strada2.id_companie:\n"
+" ${obiect.strada2.id_companie}\n"
+" % endif\n"
+" % daca obiect.oras.id_companie sau obiect.cod_postal.id_companie:\n"
+" ${obiect.cod_postal.id_companie sau ''} ${obiect.oras.id_companie sau ''}\n"
+" % endif\n"
+" % daca obiect.id_tara.id_companie:\n"
+" ${obiect.id_companie.id_tara si ('%s, ' % obiect.id_companie.nume.id_tara) "
+"sau ''} ${obiect.id_companie.nume.id_tara sau ''}\n"
+" % endif\n"
+" % daca obiect.telefon.id_companie:\n"
+" Telefon: ${obiect.telefon.id_companie}\n"
+" % endif\n"
+" % daca obiect.website.id_companie:\n"
+" ${obiect.website.id_companie sau ''}\n"
+" % endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Comenzi de achizitie care se afla in starea ciorna"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1915,17 +1996,17 @@ msgstr "Mai"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_continuturi"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Comanda din anul curent"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1942,23 +2023,23 @@ msgstr "An"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Bazat pe liniile Comenzii de achizitie"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
-msgstr "Managementul achizitionărilor"
+msgstr "Managementul achizitiilor"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr "Mişcări stoc"
+msgstr "Miscari stoc"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "Selectează o comandă de vânzări deschisă"
+msgstr "Selecteaza o Comanda de vanzari Deschisa"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1971,12 +2052,12 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
-"număr unic a comenzii de aprovizionare, calculat automat atunci când este "
-"creată comanda de aprovizionare"
+"numar unic al comenzii de achizitie, calculat automat atunci cand este "
+"creata comanda de achizitie"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr "Panou de bord achiziții"
+msgstr "Panou de bord Achizitii"
diff --git a/addons/purchase_analytic_plans/i18n/ro.po b/addons/purchase_analytic_plans/i18n/ro.po
index 31e05cf752e..94e9da8d8e3 100644
--- a/addons/purchase_analytic_plans/i18n/ro.po
+++ b/addons/purchase_analytic_plans/i18n/ro.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"PO-Revision-Date: 2012-05-05 20:37+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Distribuție analitică"
+msgstr "Distributie analitica"
 
 #. module: purchase_analytic_plans
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Linie comandă de achizitie"
+msgstr "Linie comanda de achizitie"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
diff --git a/addons/purchase_double_validation/i18n/fi.po b/addons/purchase_double_validation/i18n/fi.po
index 2364385f8d7..6d16d9ae59c 100644
--- a/addons/purchase_double_validation/i18n/fi.po
+++ b/addons/purchase_double_validation/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-06 07:52+0000\n"
+"Last-Translator: Sanna Sillanmäki <sanna.sillanmaki@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -25,7 +25,7 @@ msgstr "Hankintaohjelmiston konfiguraatio"
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "Define minimum amount after which puchase is needed to be validated."
-msgstr "Määrittele minimiarvo jota suuremmat hankinnat pitää tarkistaa"
+msgstr "Määrittele minimiarvo, jota suuremmat hankinnat pitää tarkistaa."
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -47,7 +47,7 @@ msgstr "Konfiguroi hankintojen rajamäärä"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Ostotilaus odottaa hyväksymistä"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -67,4 +67,4 @@ msgstr ""
 #. module: purchase_double_validation
 #: field:purchase.double.validation.installer,limit_amount:0
 msgid "Maximum Purchase Amount"
-msgstr "Maksimi hankintamäärä"
+msgstr "Maksimihankintamäärä"
diff --git a/addons/purchase_double_validation/i18n/ro.po b/addons/purchase_double_validation/i18n/ro.po
index 651ce379cd8..11362bc4ba4 100644
--- a/addons/purchase_double_validation/i18n/ro.po
+++ b/addons/purchase_double_validation/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-06 14:09+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -25,7 +25,7 @@ msgstr "Configurarea Aplicatiei de Achizitionare"
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "Define minimum amount after which puchase is needed to be validated."
-msgstr "Defineste suma minimă, după care este necesară validarea achizitiei."
+msgstr "Defineste suma minima dupa care este necesara validarea achizitiei."
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -41,32 +41,30 @@ msgstr "Imagine"
 #: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
 #: view:purchase.double.validation.installer:0
 msgid "Configure Limit Amount for Purchase"
-msgstr "Configurează Suma limită pentru Achizitie"
+msgstr "Configureaza Suma limita pentru Achizitie"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Comanda de achizitionare ce asteapta sa fie aprobata"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
 msgid "res_config_contents"
-msgstr "res_config_contents"
+msgstr "res_config_continuturi"
 
 #. module: purchase_double_validation
 #: help:purchase.double.validation.installer,limit_amount:0
 msgid "Maximum amount after which validation of purchase is required."
-msgstr "Suma maximă care necesită validarea achizitiei."
+msgstr "Suma maxima dupa care este necesara validarea achizitiei."
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
 msgid "purchase.double.validation.installer"
-msgstr ""
-"purchase.double.validation.installer(programul de instalare_validare_dublă_a "
-"achizitiei)"
+msgstr "programul de instalare_validare_dubla_a_achizitiei"
 
 #. module: purchase_double_validation
 #: field:purchase.double.validation.installer,limit_amount:0
 msgid "Maximum Purchase Amount"
-msgstr "Suma maximă Achizitie"
+msgstr "Suma maxima Achizitie"
diff --git a/addons/purchase_requisition/i18n/fi.po b/addons/purchase_requisition/i18n/fi.po
index f540e527ecc..43046e0949b 100644
--- a/addons/purchase_requisition/i18n/fi.po
+++ b/addons/purchase_requisition/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-27 09:51+0000\n"
-"Last-Translator: Juha Kotamäki <Unknown>\n"
+"PO-Revision-Date: 2012-05-06 09:29+0000\n"
+"Last-Translator: Sanna Sillanmäki <sanna.sillanmaki@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:50+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
@@ -99,7 +99,7 @@ msgstr "Pyynnön päivä"
 #: field:purchase.requisition.line,requisition_id:0
 #: view:purchase.requisition.partner:0
 msgid "Purchase Requisition"
-msgstr "Ostotilaus pyyntö"
+msgstr "Ostotilauspyyntö"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
@@ -402,7 +402,7 @@ msgstr "Päällikkö"
 #. module: purchase_requisition
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Virhe: Väärä EAN-koodi"
+msgstr "Virhe: Virheellinen EAN-koodi"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/ro.po b/addons/purchase_requisition/i18n/ro.po
index 1aa3845c131..c88e86cc37f 100644
--- a/addons/purchase_requisition/i18n/ro.po
+++ b/addons/purchase_requisition/i18n/ro.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-06 14:30+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "In Progress"
-msgstr "În desfăsurare"
+msgstr "In desfasurare"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
@@ -48,12 +48,12 @@ msgstr "Responsabil"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "Create Quotation"
-msgstr "Creează cotatia"
+msgstr "Creeaza cotatia"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -64,7 +64,7 @@ msgstr "Stare"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Purchase Requisition in negociation"
-msgstr ""
+msgstr "Cerere Achizitie in negociere"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -75,12 +75,12 @@ msgstr "Furnizor"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product Detail"
-msgstr "Detaliu produs"
+msgstr "Detaliu Produs"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -109,7 +109,7 @@ msgstr "Linie cerere de achizitie"
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
-msgstr ""
+msgstr "Comenzi de achizitie la cerere"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
@@ -120,7 +120,7 @@ msgstr "Produs"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Quotations"
-msgstr "Cotaţii"
+msgstr "Cotatii (oferte)"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -134,14 +134,14 @@ msgid ""
 "Check this box so that requisitions generates purchase requisitions instead "
 "of directly requests for quotations."
 msgstr ""
-"Bifati această căsută astfel incat cererile să genereze cereri de achizitie "
+"Bifati aceasta casuta astfel incat cererile să genereze cereri de achizitie "
 "in loc de direct cereri pentru cotatii."
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:136
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Atentionare"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -152,53 +152,53 @@ msgstr "Tip"
 #: field:purchase.requisition,company_id:0
 #: field:purchase.requisition.line,company_id:0
 msgid "Company"
-msgstr "Compania"
+msgstr "Companie"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Request a Quotation"
-msgstr "Cere o cotatie"
+msgstr "Cere o cotatie (oferta)"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr "Cereri multiple"
+msgstr "Cereri Multiple"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product UoM"
-msgstr "UdeM (Unitate de măsură) produs"
+msgstr "UdeM (Unitate de masura) produs"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
-msgstr "Aprobat de către furnizor"
+msgstr "Aprobat de catre furnizor"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Reset to Draft"
-msgstr "Resetare ca ciornă"
+msgstr "Resetare ca Ciorna"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr ""
+msgstr "Cerere curenta de achizitie"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
 msgid "Address"
-msgstr "Adresă"
+msgstr "Adresa"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Order Reference"
-msgstr "Referinţă comandă"
+msgstr "Referinta comanda"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -209,11 +209,11 @@ msgid ""
 "negotiation, once you have reviewed all the supplier's offers, you can "
 "validate some and cancel others."
 msgstr ""
-"O cerere de cumpărare este un pas înaintea unei cereri de cotatie. În cazul "
-"unei cereri de cumpărare (sau licitaţie de achiziţie), puteţi înregistra "
-"produsele pe care doriti să le cumpăraţi şi să declanşati crearea de RFQ "
-"furnizorilor. După negociere, odată ce ati revizuit toate ofertele "
-"furnizorilor, puteţi valida unele şi anula altele."
+"O cerere de achizitie este pasul dinaintea unei cereri de cotatie. In cazul "
+"unei cereri de achizitie (sau licitatie de achizitie), puteti inregistra "
+"produsele pe care doriti sa le cumparati si sa declansati crearea de CdC "
+"furnizorilor. Dupăa negociere, odata ce ati revazut toate ofertele "
+"furnizorilor, puteti valida unele si anula altele."
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -223,13 +223,13 @@ msgstr "Cantitate"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned  Requisition"
-msgstr ""
+msgstr "Cerere neatribuita"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
 msgid "Purchase Requisitions"
-msgstr "Solicitare de achiziţie"
+msgstr "Solicitare de achizitie"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:136
@@ -238,32 +238,34 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
+"Aveti deja o comanda de achizitie %s pentru acest partener, trebuie sa "
+"anulati aceasta comanda de achizitie pentru a crea o cotatie noua."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
-msgstr "Referintă solicitare"
+msgstr "Referinta solicitare"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
 msgid "Products to Purchase"
-msgstr "Produse de achizitionat"
+msgstr "Produse de cumparat"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr "Scadentă solicitare"
+msgstr "Scadenta solicitare"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr "Caută solicitarea de achizitie"
+msgstr "Cauta solicitarea de achizitie"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -285,21 +287,21 @@ msgid ""
 "orders"
 msgstr ""
 "Cererea de achizitie (exclusiv): La confirmarea unei comenzi de achizitie, "
-"anulează comanda de achizitie rămasă.\n"
-"Cererea de achizitie (multiplă): Permite deţinerea mai multor comenzi de "
-"achizitie. La confirmarea unei comenzi de achizitie nu anulează comenzile "
-"rămase"
+"anuleaza comanda de achizitie ramasa.\n"
+"Cererea de achizitie (multipla): Permite detinerea mai multor comenzi de "
+"achizitie. La confirmarea unei comenzi de achizitie nu anuleaza comenzile "
+"ramase"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr "Anulează comanda de achiziţie"
+msgstr "Anuleaza comanda de achizitie"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
 #: view:purchase.requisition:0
 msgid "Purchase Order"
-msgstr "Comandă de achiziţie"
+msgstr "Comanda de achizitie"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
@@ -315,7 +317,7 @@ msgstr "Tipul cererii"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr ""
+msgstr "Cerere noua de achizitie"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -335,7 +337,7 @@ msgstr "]"
 #. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -350,12 +352,12 @@ msgstr "Partener Cerere de achizitie"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start"
-msgstr ""
+msgstr "Incepe"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Quotation Detail"
-msgstr "Detaliu ofertă"
+msgstr "Detalii cotatie (oferta)"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -365,7 +367,7 @@ msgstr "Cereri pentru achizitii"
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
 msgid "Purchase orders"
-msgstr "Comenzi de achiziţie"
+msgstr "Comenzi de achizitie"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -377,7 +379,7 @@ msgstr "Origine"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_procurement_order
@@ -407,7 +409,7 @@ msgstr "Cerere de achizitie (exclusiv)"
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -423,17 +425,17 @@ msgstr "Efectuat"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anuleaza"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm Purchase Order"
-msgstr "Confirmă comanda de achiziţie"
+msgstr "Confirma comanda de achizitie"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_id:0
@@ -443,7 +445,7 @@ msgstr "Partener"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -453,4 +455,4 @@ msgstr "Neatribuit"
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
-msgstr "Comenzi de achiziţie"
+msgstr "Comenzi de achizitie"
diff --git a/addons/report_designer/i18n/ro.po b/addons/report_designer/i18n/ro.po
index d1ed8778a65..4ec97be7715 100644
--- a/addons/report_designer/i18n/ro.po
+++ b/addons/report_designer/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-05 20:42+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
@@ -26,12 +26,12 @@ msgstr "Configurare Unelte Raportare"
 #. module: report_designer
 #: field:report_designer.installer,base_report_creator:0
 msgid "Query Builder"
-msgstr "Creator intrebări"
+msgstr "Creator intrebari"
 
 #. module: report_designer
 #: view:report_designer.installer:0
 msgid "Configure"
-msgstr "Configurează"
+msgstr "Configureaza"
 
 #. module: report_designer
 #: view:report_designer.installer:0
@@ -41,7 +41,7 @@ msgstr "titlu"
 #. module: report_designer
 #: model:ir.model,name:report_designer.model_report_designer_installer
 msgid "report_designer.installer"
-msgstr "report_designer.installer"
+msgstr "report_designer.installer (program_de_instalare.proiectant_raport)"
 
 #. module: report_designer
 #: field:report_designer.installer,config_logo:0
@@ -78,8 +78,8 @@ msgid ""
 "Allows you to create any statistic reports  on several objects. It's a SQL "
 "query builder and browser for end users."
 msgstr ""
-"Vă permite să creati orice rapoarte statistice despre diverse obiecte. Este "
-"un creator de intrebări SQL si browser pentru utilizatorii finali."
+"Va permite să creati orice rapoarte statistice despre diverse obiecte. Este "
+"un creator de intrebari SQL si browser pentru utilizatorii finali."
 
 #. module: report_designer
 #: help:report_designer.installer,base_report_designer:0
@@ -88,9 +88,9 @@ msgid ""
 "OpenOffice.Once you have modified it you can upload the report using the "
 "same wizard."
 msgstr ""
-"Adaugă wizard-uri pentru Importul/Exportul raportului .SXW pe care il puteti "
+"Adauga asistenti pentru Importul/Exportul raportului .SXW pe care il puteti "
 "modifica in OpenOffice. Odată ce l-ati modificat, puteti incarca raportul "
-"folosind acelasi wizard."
+"folosind acelasi asistent."
 
 #. module: report_designer
 #: model:ir.module.module,description:report_designer.module_meta_information
diff --git a/addons/report_webkit/i18n/fi.po b/addons/report_webkit/i18n/fi.po
index d15a95a29db..f93a10e4be9 100644
--- a/addons/report_webkit/i18n/fi.po
+++ b/addons/report_webkit/i18n/fi.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-29 07:48+0000\n"
-"Last-Translator: Juha Kotamäki <Unknown>\n"
+"PO-Revision-Date: 2012-05-06 08:39+0000\n"
+"Last-Translator: Sanna Sillanmäki <sanna.sillanmaki@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
 msgid "Webkit Template (used if Report File is not found)"
-msgstr "Webkit mallipohja (käytetään jos raporttiedostoa ei löydy)"
+msgstr "Webkit-mallipohja (käytetään jos raporttitiedostoa ei löydy)"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Tabloid 29 279.4 x 431.8 mm"
-msgstr ""
+msgstr "Tabloid 29 279,4 x 431,8 mm"
 
 #. module: report_webkit
 #: field:res.company,lib_path:0
@@ -35,7 +35,7 @@ msgstr "Webkitin ohjelmatiedoston polku"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Ledger  28  431.8 x 279.4 mm"
-msgstr ""
+msgstr "Ledger 28 431,8 x 279,4 mm"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:223
@@ -60,7 +60,7 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
-msgstr ""
+msgstr "Executive 4 7,5 x 10 tuumaa, 190,5 x 254 mm"
 
 #. module: report_webkit
 #: field:ir.header_img,company_id:0
@@ -82,12 +82,12 @@ msgstr "Yrityksen ja sivun asetukset"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "DLE 26 110 x 220 mm"
-msgstr ""
+msgstr "DLE 26 110 x 220 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B7  21  88 x 125 mm"
-msgstr ""
+msgstr "B7 21 88 x 125 mm"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:252
@@ -122,7 +122,7 @@ msgstr ""
 #: code:addons/report_webkit/webkit_report.py:167
 #, python-format
 msgid "Webkit raise an error"
-msgstr "Webkitissä tapahtui virhe"
+msgstr "Virhe Webkitissä"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.action_header_webkit
@@ -133,7 +133,7 @@ msgstr "Webkit ylä/alatunnisteet"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
-msgstr ""
+msgstr "Legal 3 8,5 x 14 tuumaa, 215,9 x 355,6 mm"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_webkit
@@ -143,7 +143,7 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
-msgstr ""
+msgstr "A4 0 210 x 297 mm, 8,26 x 11,69 tuumaa"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:82
@@ -162,7 +162,7 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B6  20  125 x 176 mm"
-msgstr ""
+msgstr "B6 20 125 x 176 mm"
 
 #. module: report_webkit
 #: view:report.webkit.actions:0
@@ -172,7 +172,7 @@ msgstr "_Peru"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B2  17  500 x 707 mm"
-msgstr ""
+msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_img
@@ -192,12 +192,12 @@ msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä."
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A0  5   841 x 1189 mm"
-msgstr ""
+msgstr "A0 5 841 x 1189 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "C5E 24  163 x 229 mm"
-msgstr ""
+msgstr "C5E 24 163 x 229 mm"
 
 #. module: report_webkit
 #: field:ir.header_img,type:0
@@ -213,7 +213,7 @@ msgstr "Asiakasohjelman toimintojen yhteydet"
 #. module: report_webkit
 #: field:res.company,header_image:0
 msgid "Available Images"
-msgstr "Käytettävissäolevat kuvat"
+msgstr "Käytettävissä olevat kuvat"
 
 #. module: report_webkit
 #: field:ir.header_webkit,html:0
@@ -223,12 +223,12 @@ msgstr "Webkit yläotsikko"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B1  15  707 x 1000 mm"
-msgstr ""
+msgstr "B1 15 707 x 1000 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A1  6   594 x 841 mm"
-msgstr ""
+msgstr "A1 6 594 x 841 mm"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,webkit_header:0
@@ -255,17 +255,17 @@ msgstr "Valitse oikea paperinkoko"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
-msgstr ""
+msgstr "B5 1 176 x 250 mm, 6,93 x 9,84 tuumaa"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A7  11  74 x 105 mm"
-msgstr ""
+msgstr "A7 11 74 x 105 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A6  10  105 x 148 mm"
-msgstr ""
+msgstr "A6 10 105 x 148 mm"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,report_webkit_data:0
@@ -275,7 +275,7 @@ msgstr "Tätä pohjaa käytetään jos pääraporttitiedostoa ei löydy"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Folio 27  210 x 330 mm"
-msgstr ""
+msgstr "Folio 27 210 x 330 mm"
 
 #. module: report_webkit
 #: field:ir.header_webkit,margin_top:0
@@ -286,7 +286,7 @@ msgstr "Ylämarginaali (mm)"
 #: code:addons/report_webkit/webkit_report.py:224
 #, python-format
 msgid "Please set a header in company settings"
-msgstr "Ole hyvä ja aseta yläotsikko yrityksen asetuksissa"
+msgstr "Aseta yläotsikko yrityksen asetuksissa"
 
 #. module: report_webkit
 #: view:report.webkit.actions:0
@@ -305,7 +305,7 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B3  18  353 x 500 mm"
-msgstr ""
+msgstr "B3 18 353 x 500 mm"
 
 #. module: report_webkit
 #: field:ir.actions.report.xml,webkit_header:0
@@ -320,7 +320,7 @@ msgstr ""
 #. module: report_webkit
 #: field:ir.header_img,img:0
 msgid "Image"
-msgstr "kuva"
+msgstr "Kuva"
 
 #. module: report_webkit
 #: field:res.company,header_webkit:0
@@ -352,22 +352,22 @@ msgstr "Vaakasuuntainen"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B8  22  62 x 88 mm"
-msgstr ""
+msgstr "B8 22 62 x 88 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A2  7   420 x 594 mm"
-msgstr ""
+msgstr "A2 7 420 x 594 mm"
 
 #. module: report_webkit
 #: field:report.webkit.actions,print_button:0
 msgid "Add print button"
-msgstr "Lisää tulostusnappula"
+msgstr "Lisää tulostuspainike"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A9  13  37 x 52 mm"
-msgstr ""
+msgstr "A9 13 37 x 52 mm"
 
 #. module: report_webkit
 #: view:ir.header_webkit:0
@@ -415,12 +415,12 @@ msgstr ""
 #. module: report_webkit
 #: help:ir.header_webkit,html:0
 msgid "Set Webkit Report Header"
-msgstr "Aseta Webkin raportin yläotsikko"
+msgstr "Aseta Webkit-raportin ylätunniste"
 
 #. module: report_webkit
 #: field:ir.header_webkit,format:0
 msgid "Paper size"
-msgstr "Sivun koko"
+msgstr "Paperin koko"
 
 #. module: report_webkit
 #: view:ir.header_webkit:0
@@ -430,12 +430,12 @@ msgstr "Ylätunniste"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid ":B10    16  31 x 44 mm"
-msgstr ""
+msgstr ":B10 16 31 x 44 mm"
 
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "CSS Style"
-msgstr ""
+msgstr "CSS-tyyli"
 
 #. module: report_webkit
 #: field:ir.header_webkit,css:0
@@ -445,7 +445,7 @@ msgstr "Yläotsikon CSS"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B4  19  250 x 353 mm"
-msgstr ""
+msgstr "B4 19 250 x 353 mm"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.action_header_img
@@ -456,7 +456,7 @@ msgstr "Webkit logot"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A3  8   297 x 420 mm"
-msgstr ""
+msgstr "A3 8 297 x 420 mm"
 
 #. module: report_webkit
 #: field:ir.actions.report.xml,report_webkit_data:0
@@ -476,12 +476,12 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
-msgstr ""
+msgstr "Letter 2 8,5 x 11 tuumaa, 215,9 x 279,4 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B0  14  1000 x 1414 mm"
-msgstr ""
+msgstr "B0 14 1000 x 1414 mm"
 
 #. module: report_webkit
 #: sql_constraint:res.company:0
@@ -497,12 +497,12 @@ msgstr "Nimi"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A5  9   148 x 210 mm"
-msgstr ""
+msgstr "A5 9 148 x 210 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A8  12  52 x 74 mm"
-msgstr ""
+msgstr "A8 12 52 x 74 mm"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
@@ -540,7 +540,7 @@ msgstr "Aseta webkit raportin alatunniste"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B9  23  33 x 62 mm"
-msgstr ""
+msgstr "B9 23 33 x 62 mm"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_actions_report_xml
diff --git a/addons/sale_analytic_plans/i18n/ro.po b/addons/sale_analytic_plans/i18n/ro.po
index 690a983f1b3..b3c8589ece5 100644
--- a/addons/sale_analytic_plans/i18n/ro.po
+++ b/addons/sale_analytic_plans/i18n/ro.po
@@ -7,21 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Claudia Cotună <special4ti@gmail.com>\n"
+"PO-Revision-Date: 2012-05-06 14:31+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Distribuție analitică"
+msgstr "Distributie analitica"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po
index 2ed45f25bcf..ded4523313c 100644
--- a/addons/survey/i18n/fi.po
+++ b/addons/survey/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-30 06:19+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-06 17:23+0000\n"
+"Last-Translator: Tino Kraft <tino.kraft@gmail.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-01 06:03+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -35,7 +35,7 @@ msgstr ""
 #. module: survey
 #: view:survey.question.wiz:0
 msgid "Your Messages"
-msgstr ""
+msgstr "Viestit"
 
 #. module: survey
 #: field:survey.question,comment_valid_type:0
diff --git a/addons/web_livechat/i18n/ro.po b/addons/web_livechat/i18n/ro.po
index 714aceb4c03..34ddff5dd0a 100644
--- a/addons/web_livechat/i18n/ro.po
+++ b/addons/web_livechat/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-05 20:33+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
@@ -25,4 +25,4 @@ msgstr "Acel contract este deja inregistrat in sistem."
 #. module: web_livechat
 #: model:ir.model,name:web_livechat.model_publisher_warranty_contract
 msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract (contract. garantie_editor)"
+msgstr "contract. garantie_editor"
-- 
cgit v1.2.3


From 7b8a28bb3a25bd5f155d53968c641324cf218868 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Najla=C3=A2?= <nel@tinyerp.com>
Date: Mon, 7 May 2012 13:50:51 +0200
Subject: [FIX] account: fixed starting details of bank statement

bzr revid: nel@tinyerp.com-20120507115051-cqz3mxi1trbmcuvr
---
 addons/account/__openerp__.py            | 4 ++--
 addons/account/account_cash_statement.py | 3 ++-
 2 files changed, 4 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index 850a8f49842..374c18d2d82 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -115,8 +115,8 @@ module named account_voucher.
         'project/wizard/account_analytic_journal_report_view.xml',
         'project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml',
         'project/wizard/account_analytic_chart_view.xml',
-        'product_view.xml',
-        'account_assert_test.xml',
+#        'product_view.xml',
+#        'account_assert_test.xml',
         'process/statement_process.xml',
         'process/customer_invoice_process.xml',
         'process/supplier_invoice_process.xml',
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 567af74b59c..28248ca621a 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -214,7 +214,8 @@ class account_cash_statement(osv.osv):
         if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
             open_close = self._get_cash_open_close_box_lines(cr, uid, context)
             if vals.get('starting_details_ids', False):
-                for start in vals.get('starting_details_ids'):
+                starting_details_ids = [val for val in vals.get('starting_details_ids') if val[2]]
+                for start in starting_details_ids:
                     dict_val = start[2]
                     for end in open_close['end']:
                        if end[2]['pieces'] == dict_val['pieces']:
-- 
cgit v1.2.3


From 071158358f1ee35c980061ca692b47b2784f5574 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Najla=C3=A2?= <nel@tinyerp.com>
Date: Mon, 7 May 2012 13:53:11 +0200
Subject: remove comment for openerp file

bzr revid: nel@tinyerp.com-20120507115311-6eal7ta2qcps97xl
---
 addons/account/__openerp__.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index 374c18d2d82..d8a0df95bcc 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -115,8 +115,8 @@ module named account_voucher.
         'project/wizard/account_analytic_journal_report_view.xml',
         'project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml',
         'project/wizard/account_analytic_chart_view.xml',
-#        'product_view.xml',
-#        'account_assert_test.xml',
+        'product_view.xml',
+        'account_assert_test.xml',
         'process/statement_process.xml',
         'process/customer_invoice_process.xml',
         'process/supplier_invoice_process.xml',
@@ -133,7 +133,7 @@ module named account_voucher.
         'project/analytic_account_demo.xml',
         'demo/account_minimal.xml',
         'demo/account_invoice_demo.xml',
-#        'account_unit_test.xml',
+        'account_unit_test.xml',
     ],
     'test': [
         'test/account_customer_invoice.yml',
-- 
cgit v1.2.3


From 74d305880344de991dba6f9b85ea48d67a702632 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Najla=C3=A2?= <nel@tinyerp.com>
Date: Mon, 7 May 2012 14:23:49 +0200
Subject: [FIX] account: fixed starting details of bank statement

bzr revid: nel@tinyerp.com-20120507122349-795ygrwqm1uuvpwm
---
 addons/account/account_cash_statement.py | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 28248ca621a..cd510a1d5d0 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -214,12 +214,12 @@ class account_cash_statement(osv.osv):
         if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
             open_close = self._get_cash_open_close_box_lines(cr, uid, context)
             if vals.get('starting_details_ids', False):
-                starting_details_ids = [val for val in vals.get('starting_details_ids') if val[2]]
+                starting_details_ids = vals.get('starting_details_ids')
                 for start in starting_details_ids:
-                    dict_val = start[2]
+                    dict_val = start[2] or {}
                     for end in open_close['end']:
-                       if end[2]['pieces'] == dict_val['pieces']:
-                           end[2]['number'] += dict_val['number']
+                       if end[2]['pieces'] == dict_val.get('pieces', 0.0):
+                           end[2]['number'] += dict_val.get('number', 0.0)
             vals.update({
 #                'ending_details_ids': open_close['start'],
                 'starting_details_ids': open_close['end']
-- 
cgit v1.2.3


From 72bf0461ae0f59f49e0ded46c8980e1518cb7d39 Mon Sep 17 00:00:00 2001
From: cpa-openerp <cpa@tinyerp.com>
Date: Mon, 7 May 2012 18:35:30 +0530
Subject: [FIX] Fixed clear button not removed default value from search view.

bzr revid: cpa@tinyerp.com-20120507130530-t08zp8bp7mjezif9
---
 addons/web/static/src/js/search.js | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 9a2e071f344..190d8d87ee5 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -459,6 +459,8 @@ openerp.web.SearchView = openerp.web.OldWidget.extend(/** @lends openerp.web.Sea
      * @event
      */
     on_clear: function () {
+        this.$element.find('option').removeAttrs("selected");
+        this.$element.find('input').val("");
         this.do_search();
     },
     /**
-- 
cgit v1.2.3


From 5017e067f3bcd466109cfb37239b47dc60f96f11 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 7 May 2012 17:59:53 +0200
Subject: [IMP] first steps in dependences separation between 'portal_customer'
 and 'sale'

bzr revid: abo@openerp.com-20120507155953-z05p6n8dt3zq5885
---
 addons/portal_customer/__openerp__.py              |  4 +-
 .../portal_customer/board_portal_customer_view.xml | 61 +++++++++++-----------
 addons/portal_customer/portal_customer_demo.xml    | 15 +++---
 addons/portal_customer/portal_customer_menu.xml    | 23 +++-----
 addons/portal_customer/portal_customer_view.xml    | 26 ---------
 .../portal_customer/security/ir.model.access.csv   | 34 +-----------
 .../security/portal_customer_security.xml          | 37 -------------
 addons/portal_customer_sale/__init__.py            | 21 ++++++++
 addons/portal_customer_sale/__openerp__.py         | 42 +++++++++++++++
 .../portal_customer_sale_view.xml                  | 40 ++++++++++++++
 .../security/ir.model.access.csv                   | 32 ++++++++++++
 .../security/portal_customer_security.xml          | 43 +++++++++++++++
 12 files changed, 224 insertions(+), 154 deletions(-)
 create mode 100644 addons/portal_customer_sale/__init__.py
 create mode 100644 addons/portal_customer_sale/__openerp__.py
 create mode 100644 addons/portal_customer_sale/portal_customer_sale_view.xml
 create mode 100644 addons/portal_customer_sale/security/ir.model.access.csv
 create mode 100644 addons/portal_customer_sale/security/portal_customer_security.xml

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 9d24ef2907a..23d86d29a56 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -20,13 +20,13 @@
 ##############################################################################
 
 {
-    'name' : "Portal Customer",
+    'name' : "Customer Portal",
     'version' : "1.0",
     'depends' : ["sale","portal"],
     'author' : "OpenERP SA",
     'category': 'Portal',
     'description': """
-    The Portal Customer module helps customers to track their Sales Quotations, Orders, Invoices and various
+    The Customer Portal module helps customers to track their Sales Quotations, Orders, Invoices and various
     other possibilities.
     """,
     'website': 'http://www.openerp.com',
diff --git a/addons/portal_customer/board_portal_customer_view.xml b/addons/portal_customer/board_portal_customer_view.xml
index db6283b47a7..b93736c7fb7 100644
--- a/addons/portal_customer/board_portal_customer_view.xml
+++ b/addons/portal_customer/board_portal_customer_view.xml
@@ -1,40 +1,39 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
-    
-       
-       <record id="action_mail_my_feeds" model="ir.actions.client">
+        
+        <record id="action_mail_my_feeds" model="ir.actions.client">
             <field name="name">My Feeds</field>
             <field name="tag">mail.all_feeds</field>
-       </record>
-       
-       <record id="board_customer_portal_form" model="ir.ui.view">
-           <field name="name">board.customer.portal.form</field>
-           <field name="model">board.board</field>
-           <field name="type">form</field>
-           <field name="arch" type="xml">
-               <form string="DashBoard">
-                   <board style="2-1">
-                       <column>
-                         <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
-                       </column>
-                       <column>
-                        
-                       </column>
-                   </board>
-               </form>
-           </field>
-       </record>
+        </record>
+        
+        <record id="board_customer_portal_form" model="ir.ui.view">
+            <field name="name">board.customer.portal.form</field>
+            <field name="model">board.board</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="DashBoard">
+                    <board style="2-1">
+                        <column>
+                            <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
+                        </column>
+                        <column>
+                            
+                        </column>
+                    </board>
+                </form>
+            </field>
+        </record>
+         
+        <record id="open_customer_portal" model="ir.actions.act_window">
+            <field name="name">Customer Portal Dashboard</field>
+            <field name="res_model">board.board</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="usage">menu</field>
+            <field name="view_id" ref="board_customer_portal_form"/>
+        </record>
         
-       <record id="open_customer_portal" model="ir.actions.act_window">
-           <field name="name">Customer Portal Dashboard</field>
-           <field name="res_model">board.board</field>
-           <field name="view_type">form</field>
-           <field name="view_mode">form</field>
-           <field name="usage">menu</field>
-           <field name="view_id" ref="board_customer_portal_form"/>
-       </record>
-
         <menuitem
             id="portal_customer.customer_portal" action="open_customer_portal"
             name="Customer Portal" groups="portal_customer.group_sales_portal"/>
diff --git a/addons/portal_customer/portal_customer_demo.xml b/addons/portal_customer/portal_customer_demo.xml
index 33f91bfbd8b..2c20149c4ca 100644
--- a/addons/portal_customer/portal_customer_demo.xml
+++ b/addons/portal_customer/portal_customer_demo.xml
@@ -1,13 +1,12 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-            <record id="Customer_demo" model="res.users">
-                <field name="name">demo_customer_portal</field>
-                <field name="login">test</field>
-                <field name="password">test</field>
-                <field name="groups_id" eval="[(6,0,[ref('group_sales_portal')])]"/>
-            </record>
-
+        <record id="Customer_demo" model="res.users">
+            <field name="name">demo_customer_portal</field>
+            <field name="login">test</field>
+            <field name="password">test</field>
+            <field name="groups_id" eval="[(6,0,[ref('group_sales_portal')])]"/>
+        </record>
+        
     </data>
 </openerp>
-
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index 84f628dd1a5..9484c4bcc17 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -1,22 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-    <!-- warning some menu is visible with another module with an auto_install -->
-      <menuitem name="Customer Portal" id="customer_portal"/>      
-        <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal" groups="group_sales_portal"/>
-            <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
-        <menuitem name="Track Orders" id="customer_portal_track_orders" parent="customer_portal" groups="group_sales_portal"/>
-            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
-            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
-            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="action_picking_tree"/>
-        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="customer_portal" groups="group_sales_portal"/>
-            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
-            <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
-        <menuitem name="Services" id="customer_portal_services" parent="customer_portal" groups="group_sales_portal"/>
-            <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
-        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="customer_portal" groups="group_sales_portal"/>
-        <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal" groups="group_sales_portal"/>
-        <menuitem name="Contact Us" id="customer_portal_contact1" parent="customer_portal_contact" groups="group_sales_portal" action="action_contact_us"/>
-            
+        <!-- warning some menu is visible with another module with an auto_install -->
+        <menuitem name="Customer Portal" id="customer_portal"/>
+          <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal" groups="group_sales_portal"/>
+              <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
+          <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal" groups="group_sales_portal"/>
+          <menuitem name="Contact Us" id="customer_portal_contact1" parent="customer_portal_contact" groups="group_sales_portal" action="action_contact_us"/>
     </data>
 </openerp>
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
index 46e8b366718..b3317d0dede 100644
--- a/addons/portal_customer/portal_customer_view.xml
+++ b/addons/portal_customer/portal_customer_view.xml
@@ -1,18 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
-    
-        <record id="action_picking_tree" model="ir.actions.act_window">
-            <field name="name">Delivery Orders</field>
-            <field name="res_model">stock.picking</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree</field>
-            <field name="domain">[('type','=','out')]</field>
-            <field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
-            <field name="search_view_id" ref="stock.view_picking_out_search"/>
-            <field name="help">This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules.</field>
-        </record>
         
         <record model="ir.ui.view" id="product.product_kanban_view">
             <field name="name">Product Kanban</field>
@@ -48,20 +36,6 @@
                 </kanban>
             </field>
         </record>
-        
-
-
-
-        <record id="product_normal_action" model="ir.actions.act_window">
-            <field name="name">Products</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">product.product</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">kanban,tree,form</field>
-            <field name="view_id" ref="product.product_kanban_view"/>
-            <field name="search_view_id" ref="product.product_search_form_view"/>
-            <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
-        </record>
 
         <record id="action_contact_us" model="ir.actions.act_window">
             <field name="name">Contact Us</field>
diff --git a/addons/portal_customer/security/ir.model.access.csv b/addons/portal_customer/security/ir.model.access.csv
index 610b7ac92f4..97dd8b917b8 100644
--- a/addons/portal_customer/security/ir.model.access.csv
+++ b/addons/portal_customer/security/ir.model.access.csv
@@ -1,33 +1 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_sale_order,sale.order,sale.model_sale_order,portal_customer.group_sales_portal,1,0,0,0
-access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal_customer.group_sales_portal,1,0,0,0
-access_stock_picking,stock.picking,stock.model_stock_picking,portal_customer.group_sales_portal,1,0,0,0 
-access_stock_move,stock.move,stock.model_stock_move,portal_customer.group_sales_portal,1,0,0,0
-access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal_customer.group_sales_portal,1,0,0,0
-access_account_invoice,account.invoice,account.model_account_invoice,portal_customer.group_sales_portal,1,0,0,0
-access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal_customer.group_sales_portal,1,0,0,0
-access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal_customer.group_sales_portal,1,0,0,0
-access_account_journal,account.journal,account.model_account_journal,portal_customer.group_sales_portal,1,0,0,0
-access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal_customer.group_sales_portal,1,0,0,0
-access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal_customer.group_sales_portal,1,0,0,0
-access_account_move,account.move,account.model_account_move,portal_customer.group_sales_portal,1,0,0,0
-access_account_move_line,account.move.line,account.model_account_move_line,portal_customer.group_sales_portal,1,0,0,0
-access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal_customer.group_sales_portal,1,0,0,0
-access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal_customer.group_sales_portal,1,0,0,0
-access_sale_shop,sale.shop,sale.model_sale_shop,portal_customer.group_sales_portal,1,0,0,0
-access_product_list,product.pricelist,product.model_product_pricelist,portal_customer.group_sales_portal,1,0,0,0
-access_product,product.product,product.model_product_product,portal_customer.group_sales_portal,1,0,0,0
-access_res_partner,res.partner,base.model_res_partner,portal_customer.group_sales_portal,1,0,0,0
-access_product_uom,product.uom,product.model_product_uom,portal_customer.group_sales_portal,1,0,0,0
-access_account_tax,account.tax,account.model_account_tax,portal_customer.group_sales_portal,1,0,0,0
-access_mrp_property,mrp.property,procurement.model_mrp_property,portal_customer.group_sales_portal,1,0,0,0
-access_product_template,product.template,product.model_product_template,portal_customer.group_sales_portal,1,0,0,0
-access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal_customer.group_sales_portal,1,0,0,0
-access_stock_location,stock.location,stock.model_stock_location,portal_customer.group_sales_portal,1,0,0,0
-access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal_customer.group_sales_portal,1,0,0,0
-access_res_partner_category,res.partner.category,base.model_res_partner_category,portal_customer.group_sales_portal,1,0,0,0
-access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal_customer.group_sales_portal,1,0,0,0
-access_product_packaging,product.packaging,product.model_product_packaging,portal_customer.group_sales_portal,1,0,0,0
-access_account_period,account.period,account.model_account_period,portal_customer.group_sales_portal,1,0,0,0
-access_account_account,account.account,account.model_account_account,portal_customer.group_sales_portal,1,0,0,0
-
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
diff --git a/addons/portal_customer/security/portal_customer_security.xml b/addons/portal_customer/security/portal_customer_security.xml
index 2bccf3abebe..942b14b386a 100644
--- a/addons/portal_customer/security/portal_customer_security.xml
+++ b/addons/portal_customer/security/portal_customer_security.xml
@@ -13,43 +13,6 @@
             <field name="name">Sales Portal</field>
             <field name="group_id" ref="group_sales_portal"/>
         </record>
-            
-        <!-- Sale Portal Access Rules -->
-        
-        <record id="portal_sale_order_user_rule" model="ir.rule">
-            <field name="name">Personal Quotations/Sales</field>
-            <field ref="sale.model_sale_order" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
-        </record>
-        
-        <record id="portal_stock_picking_user_rule" model="ir.rule">
-            <field name="name">Personal Delivery Orders</field>
-            <field ref="stock.model_stock_picking" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
-        </record>
-        
-        <record id="portal_account_invoice_user_rule" model="ir.rule">
-            <field name="name">Personal Account Invoices</field>
-            <field ref="account.model_account_invoice" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
-        </record>
-        
-        <record id="portal_personal_payment" model="ir.rule">
-            <field name="name">Personal Payments</field>
-            <field ref="account_voucher.model_account_voucher" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
-        </record>
-        
-        <record id="portal_personal_contact" model="ir.rule">
-            <field name="name">Personal Contacts</field>
-            <field ref="base.model_res_partner" name="model_id"/>
-            <field name="domain_force">[('email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
-        </record>
         
     </data>
 </openerp>
diff --git a/addons/portal_customer_sale/__init__.py b/addons/portal_customer_sale/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_customer_sale/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_customer_sale/__openerp__.py b/addons/portal_customer_sale/__openerp__.py
new file mode 100644
index 00000000000..15121f35688
--- /dev/null
+++ b/addons/portal_customer_sale/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Customer Portal Sale',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module add the menu if sale and portal_customer are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['sale','portal_customer'],
+    'update_xml': [
+        'security/portal_customer_security.xml',
+        'portal_customer_sale_view.xml',
+        "security/ir.model.access.csv",
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_sale/portal_customer_sale_view.xml b/addons/portal_customer_sale/portal_customer_sale_view.xml
new file mode 100644
index 00000000000..9e73f759f55
--- /dev/null
+++ b/addons/portal_customer_sale/portal_customer_sale_view.xml
@@ -0,0 +1,40 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <menuitem name="Track Orders" id="customer_portal_track_orders" parent="portal_customer.customer_portal" groups="portal_customer.group_sales_portal"/>
+            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
+            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
+            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="action_picking_tree"/>
+        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="portal_customer.customer_portal" groups="portal_customer.group_sales_portal"/>
+            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
+            <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
+        <menuitem name="Services" id="customer_portal_services" parent="portal_customer.customer_portal" groups="portal_customer.group_sales_portal"/>
+            <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
+        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal_customer.customer_portal" groups="portal_customer.group_sales_portal"/>
+
+        <record id="action_picking_tree" model="ir.actions.act_window">
+            <field name="name">Delivery Orders</field>
+            <field name="res_model">stock.picking</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+            <field name="domain">[('type','=','out')]</field>
+            <field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
+            <field name="search_view_id" ref="stock.view_picking_out_search"/>
+            <field name="help">This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules.</field>
+        </record>
+
+        <record id="product_normal_action" model="ir.actions.act_window">
+            <field name="name">Products</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">product.product</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="view_id" ref="product.product_kanban_view"/>
+            <field name="search_view_id" ref="product.product_search_form_view"/>
+            <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal_customer_sale/security/ir.model.access.csv b/addons/portal_customer_sale/security/ir.model.access.csv
new file mode 100644
index 00000000000..bd2c482bb67
--- /dev/null
+++ b/addons/portal_customer_sale/security/ir.model.access.csv
@@ -0,0 +1,32 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_sale_order,sale.order,sale.model_sale_order,portal_customer.group_sales_portal,1,0,0,0
+access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal_customer.group_sales_portal,1,0,0,0
+access_stock_picking,stock.picking,stock.model_stock_picking,portal_customer.group_sales_portal,1,0,0,0
+access_stock_move,stock.move,stock.model_stock_move,portal_customer.group_sales_portal,1,0,0,0
+access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal_customer.group_sales_portal,1,0,0,0
+access_account_invoice,account.invoice,account.model_account_invoice,portal_customer.group_sales_portal,1,0,0,0
+access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal_customer.group_sales_portal,1,0,0,0
+access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal_customer.group_sales_portal,1,0,0,0
+access_account_journal,account.journal,account.model_account_journal,portal_customer.group_sales_portal,1,0,0,0
+access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal_customer.group_sales_portal,1,0,0,0
+access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal_customer.group_sales_portal,1,0,0,0
+access_account_move,account.move,account.model_account_move,portal_customer.group_sales_portal,1,0,0,0
+access_account_move_line,account.move.line,account.model_account_move_line,portal_customer.group_sales_portal,1,0,0,0
+access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal_customer.group_sales_portal,1,0,0,0
+access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal_customer.group_sales_portal,1,0,0,0
+access_sale_shop,sale.shop,sale.model_sale_shop,portal_customer.group_sales_portal,1,0,0,0
+access_product_list,product.pricelist,product.model_product_pricelist,portal_customer.group_sales_portal,1,0,0,0
+access_product,product.product,product.model_product_product,portal_customer.group_sales_portal,1,0,0,0
+access_res_partner,res.partner,base.model_res_partner,portal_customer.group_sales_portal,1,0,0,0
+access_product_uom,product.uom,product.model_product_uom,portal_customer.group_sales_portal,1,0,0,0
+access_account_tax,account.tax,account.model_account_tax,portal_customer.group_sales_portal,1,0,0,0
+access_mrp_property,mrp.property,procurement.model_mrp_property,portal_customer.group_sales_portal,1,0,0,0
+access_product_template,product.template,product.model_product_template,portal_customer.group_sales_portal,1,0,0,0
+access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal_customer.group_sales_portal,1,0,0,0
+access_stock_location,stock.location,stock.model_stock_location,portal_customer.group_sales_portal,1,0,0,0
+access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal_customer.group_sales_portal,1,0,0,0
+access_res_partner_category,res.partner.category,base.model_res_partner_category,portal_customer.group_sales_portal,1,0,0,0
+access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal_customer.group_sales_portal,1,0,0,0
+access_product_packaging,product.packaging,product.model_product_packaging,portal_customer.group_sales_portal,1,0,0,0
+access_account_period,account.period,account.model_account_period,portal_customer.group_sales_portal,1,0,0,0
+access_account_account,account.account,account.model_account_account,portal_customer.group_sales_portal,1,0,0,0
diff --git a/addons/portal_customer_sale/security/portal_customer_security.xml b/addons/portal_customer_sale/security/portal_customer_security.xml
new file mode 100644
index 00000000000..9de947dc01e
--- /dev/null
+++ b/addons/portal_customer_sale/security/portal_customer_security.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        
+        <!-- Sale Portal Access Rules -->
+        
+        <record id="portal_sale_order_user_rule" model="ir.rule">
+            <field name="name">Personal Quotations/Sales</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Delivery Orders</field>
+            <field ref="stock.model_stock_picking" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+        <record id="portal_account_invoice_user_rule" model="ir.rule">
+            <field name="name">Personal Account Invoices</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+        <record id="portal_personal_payment" model="ir.rule">
+            <field name="name">Personal Payments</field>
+            <field ref="account_voucher.model_account_voucher" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+        <record id="portal_personal_contact" model="ir.rule">
+            <field name="name">Personal Contacts</field>
+            <field ref="base.model_res_partner" name="model_id"/>
+            <field name="domain_force">[('email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+        </record>
+        
+    </data>
+</openerp>
-- 
cgit v1.2.3


From 9edc35fb75bc48a57ff5230573a1afe11a81cceb Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 8 May 2012 05:53:04 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120508055304-p00v3e70amgs1mqn
---
 addons/account/i18n/es_CL.po             |  12 +-
 addons/account/i18n/id.po                |  45 +-
 addons/account/i18n/sl.po                |  35 +-
 addons/claim_from_delivery/i18n/es_CL.po |  23 +
 addons/crm/i18n/lt.po                    |  40 +-
 addons/crm_caldav/i18n/lt.po             |  33 ++
 addons/crm_claim/i18n/lt.po              | 793 +++++++++++++++++++++++++++++++
 addons/marketing_campaign/i18n/fi.po     |  26 +-
 addons/report_intrastat/i18n/ro.po       |  52 +-
 addons/report_webkit/i18n/ro.po          |  84 ++--
 addons/report_webkit_sample/i18n/ro.po   |  24 +-
 addons/resource/i18n/ro.po               | 100 ++--
 addons/sale/i18n/ro.po                   | 652 +++++++++++++------------
 addons/sale_crm/i18n/pt.po               |  10 +-
 addons/sale_crm/i18n/ro.po               |  44 +-
 addons/sale_journal/i18n/pt.po           |  34 +-
 addons/sale_layout/i18n/pt.po            |  40 +-
 addons/sale_margin/i18n/pt.po            |  10 +-
 addons/sale_mrp/i18n/pt.po               |   8 +-
 addons/share/i18n/pt.po                  |  43 +-
 addons/stock/i18n/pt.po                  | 181 +++----
 21 files changed, 1610 insertions(+), 679 deletions(-)
 create mode 100644 addons/claim_from_delivery/i18n/es_CL.po
 create mode 100644 addons/crm_caldav/i18n/lt.po
 create mode 100644 addons/crm_claim/i18n/lt.po

(limited to 'addons')

diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 2ec4896068f..26d0f8d5a83 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-24 05:02+0000\n"
-"Last-Translator: doingit.cl <Unknown>\n"
+"PO-Revision-Date: 2012-05-07 20:28+0000\n"
+"Last-Translator: roberto antonio <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -277,7 +277,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "Subtotal :"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -299,7 +299,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Seleccione el período de análisis"
 
 #. module: account
 #: view:account.move.line:0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index fcd041cd363..cd44df13d6f 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-06 15:23+0000\n"
+"PO-Revision-Date: 2012-05-07 13:19+0000\n"
 "Last-Translator: Budi Iskandar <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -56,7 +56,7 @@ msgstr "Statistik Akun"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/Terbuka/Terbayar Faktur"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -82,7 +82,7 @@ msgstr "Definisi turunan"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Jurnal item \"%s\" tidak valid"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -120,6 +120,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Konfigurasi salah ! Mata uang yang dipilih harus sama dengan mata uang pada "
+"akun"
 
 #. module: account
 #: report:account.invoice:0
@@ -170,7 +172,7 @@ msgstr "Perhatian!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Jurnal Lain-lain"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -191,7 +193,7 @@ msgstr "Invoice/Tagihan yang Dibuat dalam 15 Hari Terakhir"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Nama Kolom"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -420,7 +422,7 @@ msgstr "Situasi Pembukaan/ Penutupan"
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Mata uang yang digunakan pada Pernyataan Bank"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
@@ -728,6 +730,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Tanggal pada jurnal entri tidak sesuai dengan Period ! Anda harus merubah "
+"atau menghilangkan tanggal ini pada jurnal."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -747,7 +751,7 @@ msgstr "Apakah anda yakin untuk membuat catatan baru?"
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Print Faktur"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -780,7 +784,7 @@ msgstr "Bagan"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "analitik entri berdasarkan baris"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
@@ -836,7 +840,7 @@ msgstr "Referensi Mitra untuk tagihan ini"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Faktur Pemasok dan Faktur Pengembalian Uang"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -850,6 +854,7 @@ msgstr "Pembatalan rekonsiliasi"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"Pada hari ke 14 sebesar 2 %, sisanya pada dibayar 30 hari pada akhir bulan."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -864,7 +869,7 @@ msgstr "Rekonsiliasi Otomatis"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "Nama J.C/Move"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -874,6 +879,10 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Ketika melakukan transaksi multi-mata uang, Anda mungkin mendapatkan "
+"keuntungan/kerugian dari selisih kurs. Menu ini memberikan perkiraan "
+"keuntungan/kerugian yang Anda sadari jika transaksi selesai pada hari ini. "
+"Berlaku jika akun memiliki mata uang sekunder"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1182,7 +1191,7 @@ msgstr "Menampilkan Catatan-catatan sebelum:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "jurnal item tidak balance"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1208,6 +1217,8 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Jumlah Total (pada mata uang sekunder) untuk transaksi pada mata uang "
+"sekunder untuk akun ini."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1223,7 +1234,7 @@ msgstr "Pemusatan Kredit"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Total Penjualan dalam bulan ini oleh tipe"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1243,7 +1254,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "salinan kode pajak"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1253,12 +1264,12 @@ msgstr "Batalkan Tagihan"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Kode ini akan ditampilkan pada laporan"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Pajak yang digunakan dalam Pembelian"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index d935cfe6e26..2c151913ec7 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-04 23:40+0000\n"
+"PO-Revision-Date: 2012-05-07 14:42+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4140,7 +4140,7 @@ msgstr "Opomba"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Stanje z nasprotnim predznakom"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4831,7 +4831,7 @@ msgstr "Knjigovodja"
 msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
-msgstr ""
+msgstr "Ta pregled kaže stanje na kontih vrste \"Gotovina\"."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4996,6 +4996,8 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Tu se lahko odločite ali laho uporabnik sam vpiše davek ali ga mora obvezno "
+"izbrati iz seznama."
 
 #. module: account
 #: view:account.financial.report:0
@@ -5272,7 +5274,7 @@ msgstr "Začetek obdobja"
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "Standardno finančno poročilo"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
@@ -5779,7 +5781,7 @@ msgstr "Filtriraj po"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
@@ -5797,12 +5799,12 @@ msgstr "Ne morete uporabiti neaktivnega konta!"
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "Postavke ne pripadajo istemu kontu ali pa so že usklajene! "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Saldo z upoštevanjem začetnega stanja"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
@@ -5948,6 +5950,7 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Dnevnik za ta bančni račun bo kreiran samodejno , ko boste shranili zapis."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6015,7 +6018,7 @@ msgstr "Prodajni davki"
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "To je modul za ponavljajoče knjižbe"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6072,7 +6075,7 @@ msgstr "Odprti in plačani račini"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Prikaži podrejene  v enostavnem seznamu"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6180,7 +6183,7 @@ msgstr "Privzeti konto 'v dobro'"
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "Valuta konta ni enaka privzeti valuti podjetja."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6276,7 +6279,7 @@ msgstr "Likvidnost"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Analitične postavke"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6289,7 +6292,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banka in blagajna"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6303,7 +6306,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Ime dnevnika mora biti enotno za podjetje!"
 
 #. module: account
 #: field:account.account.template,nocreate:0
@@ -6322,7 +6325,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Vnesite začetni datum!"
 
 #. module: account
 #: report:account.invoice:0
diff --git a/addons/claim_from_delivery/i18n/es_CL.po b/addons/claim_from_delivery/i18n/es_CL.po
new file mode 100644
index 00000000000..b42a45d7cb4
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/es_CL.po
@@ -0,0 +1,23 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-07 20:29+0000\n"
+"Last-Translator: roberto antonio <Unknown>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "Reclamación"
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index a8a5a1ca1bc..a37b9ea6704 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
+"PO-Revision-Date: 2012-05-07 20:37+0000\n"
+"Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 "Language: lt\n"
 
 #. module: crm
@@ -131,7 +131,7 @@ msgstr "Iniciatyva '%s' buvo užverta."
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Išlaidos laikotarpio pabaigai"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -219,7 +219,7 @@ msgstr "Draudžia siųsti"
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Pasikartojimo nutraukimas"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
@@ -664,6 +664,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Nustatoma taisyklė ar laiko pasikartojimo išraiška tam, kad nenaudoti "
+"pasikartojimo taisyklėje."
 
 #. module: crm
 #: view:crm.lead:0
@@ -684,6 +686,11 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
+"Susitikimų kalendorius yra prieinamas pardavimų komandai ir pilnai "
+"integruotas su kitais moduliais, tokiais kaip darbuotojų atostogos ar verslo "
+"galimybės. Jūs taip pat galite sinchronizuoti susitikimų kalendorių su savo "
+"mobiliuoju telefonu, naudodamiesi caldav sąsają.\n"
+"        "
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
@@ -791,7 +798,7 @@ msgstr "Įvykio tipas"
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr "Išorinis"
+msgstr "Išskirtinis"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:832
@@ -800,6 +807,9 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"Jūs negalite ištrinti iniciatyvos '%s'; kad ištrintumėte, iniciatyva turi "
+"būti būsenoje 'Juodraštis'. Šiuo atveju vietoj iniciatyvos ištrynimo Jūs "
+"turėtumėte ją atšaukti."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
@@ -849,6 +859,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Šis nustatymas apibrėžia sąrašą datų/laikų išimčių pasikartojantiems "
+"įvykiams kalendoriuje."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -1015,6 +1027,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Jei aktyvus laukelis yra pažymėtas, Jums bus leista paslėpti įvykio "
+"priminimo informaciją be jos pašalinimo."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1045,7 +1059,7 @@ msgstr "Ankstesnis"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr "Nauja iniciatyva"
+msgstr "Naujos iniciatyvos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1095,7 +1109,7 @@ msgstr "Pardavimų skyrius"
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "State of Mind"
-msgstr "Kliento reakcinė nuotaika"
+msgstr "Nusiteikimas"
 
 #. module: crm
 #: field:crm.lead,type:0 field:crm.lead.report,type:0
@@ -1106,7 +1120,7 @@ msgstr "Tipas"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr "Apskaičiuoti segmentą"
+msgstr "Apskaičiuoti segmentaciją"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -1586,7 +1600,7 @@ msgstr "Susitikimų paieška"
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Sale Amount"
-msgstr "Pardavimų suma"
+msgstr "Pardavimo suma"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1947,7 +1961,7 @@ msgstr "Būsena pakeitą į: %s"
 #: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0
 #: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0
 msgid "Priority"
-msgstr "Svarbumas"
+msgstr "Prioritetas"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -2856,7 +2870,7 @@ msgstr ""
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
-msgstr "Valdiklis"
+msgstr "Operatorius"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
diff --git a/addons/crm_caldav/i18n/lt.po b/addons/crm_caldav/i18n/lt.po
new file mode 100644
index 00000000000..1dba7963161
--- /dev/null
+++ b/addons/crm_caldav/i18n/lt.po
@@ -0,0 +1,33 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-07 19:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronize This Calendar"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr ""
diff --git a/addons/crm_claim/i18n/lt.po b/addons/crm_claim/i18n/lt.po
new file mode 100644
index 00000000000..212f991dfb7
--- /dev/null
+++ b/addons/crm_claim/i18n/lt.po
@@ -0,0 +1,793 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-07 19:24+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:132
+#, python-format
+msgid "The claim '%s' has been opened."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "All pending Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in last month"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr ""
diff --git a/addons/marketing_campaign/i18n/fi.po b/addons/marketing_campaign/i18n/fi.po
index 761c7fff570..ee5a6dc026a 100644
--- a/addons/marketing_campaign/i18n/fi.po
+++ b/addons/marketing_campaign/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-24 14:31+0000\n"
+"PO-Revision-Date: 2012-05-07 09:47+0000\n"
 "Last-Translator: Anni Otava <ao93839@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -83,7 +83,7 @@ msgstr ""
 #: view:campaign.analysis:0
 #: view:marketing.campaign.workitem:0
 msgid "Today"
-msgstr ""
+msgstr "Tänään"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -91,7 +91,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "Käytössä"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -145,7 +145,7 @@ msgstr "Ei esikatselua"
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,date_run:0
 msgid "Launch Date"
-msgstr ""
+msgstr "Aloituspäivä"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -171,7 +171,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
 msgid "Last Synchronization"
-msgstr ""
+msgstr "Edellinen synkronointi"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:214
@@ -182,7 +182,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Year(s)"
-msgstr "Vuosi(a)"
+msgstr "Vuotta"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
@@ -220,7 +220,7 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
 msgid "Initial start date of this segment."
-msgstr ""
+msgstr "Tämän osion alkuperäinen aloituspäivämäärä."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -246,7 +246,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,segment_id:0
 msgid "Segment"
-msgstr ""
+msgstr "Osio"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -273,7 +273,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "kuukautta"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -399,7 +399,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "July"
-msgstr ""
+msgstr "heinäkuu"
 
 #. module: marketing_campaign
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
@@ -434,7 +434,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
-msgstr ""
+msgstr "Peruuta"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,keep_if_condition_not_met:0
diff --git a/addons/report_intrastat/i18n/ro.po b/addons/report_intrastat/i18n/ro.po
index 1527c2ac8c2..e2c051a6e8e 100644
--- a/addons/report_intrastat/i18n/ro.po
+++ b/addons/report_intrastat/i18n/ro.po
@@ -7,57 +7,57 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-07 11:49+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Cancelled Invoice"
-msgstr "Factură anulată"
+msgstr "Factura anulata"
 
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The name of the country must be unique !"
-msgstr "Numele ţării trebuie să fie unic !"
+msgstr "Numele tarii trebuie să fie unic !"
 
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The code of the country must be unique !"
-msgstr "Codul țării trebuie să fie unic !"
+msgstr "Codul tarii trebuie să fie unic !"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Disc. (%)"
-msgstr "Discount (%)"
+msgstr "Disc. (%) (reducere)"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Supplier Invoice"
-msgstr "Factură furnizor"
+msgstr "Factura furnizor"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: report_intrastat
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Eroare: Unitatea de masură implicită si unitatea de masură achizitii trebuie "
-"să facă parte din aceeasi categorie."
+"Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii "
+"trebuie sa faca parte din aceeasi categorie."
 
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
 msgid "Import"
-msgstr "Importă"
+msgstr "Importa"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -102,7 +102,7 @@ msgstr "Tip"
 #. module: report_intrastat
 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
 msgid "Invoice Intrastat"
-msgstr "Factură Intrastat"
+msgstr "Factura intrastat"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -127,7 +127,7 @@ msgstr "Cantitate"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Base"
-msgstr "Bază"
+msgstr "Baza"
 
 #. module: report_intrastat
 #: view:report.intrastat:0
@@ -155,7 +155,7 @@ msgstr "Cod Intrastat"
 #. module: report_intrastat
 #: view:report.intrastat:0
 msgid "This Month"
-msgstr "Luna curentă"
+msgstr "Luna curenta"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -185,7 +185,7 @@ msgstr "Raport Intrastat"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_res_country
@@ -232,12 +232,12 @@ msgstr "Intrastat"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Draft Invoice"
-msgstr "Factură ciornă"
+msgstr "Factura ciorna"
 
 #. module: report_intrastat
 #: field:report.intrastat,supply_units:0
 msgid "Supply Units"
-msgstr "Unităti de aprovizionare"
+msgstr "Unitati de aprovizionare"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
@@ -258,12 +258,12 @@ msgstr "Rambursare"
 #. module: report_intrastat
 #: field:report.intrastat,ref:0
 msgid "Source document"
-msgstr "Document Sursă"
+msgstr "Document sursa"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Fiscal Position Remark :"
-msgstr "Comentariu poziţie fiscală"
+msgstr "Observatie pozitie fiscala"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -274,7 +274,7 @@ msgstr "Greutate"
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_product_template
 msgid "Product Template"
-msgstr "Șablon produs"
+msgstr "Sablon produs"
 
 #. module: report_intrastat
 #: field:res.country,intrastat:0
@@ -289,12 +289,12 @@ msgstr "Decembrie"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Tax"
-msgstr "Taxă"
+msgstr "Taxa"
 
 #. module: report_intrastat
 #: field:report.intrastat,code:0
 msgid "Country code"
-msgstr "Codul țării"
+msgstr "Codul tarii"
 
 #. module: report_intrastat
 #: field:report.intrastat,month:0
@@ -304,7 +304,7 @@ msgstr "Luna"
 #. module: report_intrastat
 #: field:report.intrastat,currency_id:0
 msgid "Currency"
-msgstr "Moneda"
+msgstr "Valuta"
 
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
@@ -334,7 +334,7 @@ msgstr "Total (fara taxe)"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
diff --git a/addons/report_webkit/i18n/ro.po b/addons/report_webkit/i18n/ro.po
index 3c6f8894b5c..5b85c24e932 100644
--- a/addons/report_webkit/i18n/ro.po
+++ b/addons/report_webkit/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-07 12:29+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
 msgid "Webkit Template (used if Report File is not found)"
-msgstr "Sablon Webkit (folosit dacă nu găsiti Fisierul Raport)"
+msgstr "Sablon Webkit (folosit daca nu gasiti Fisierul Raport)"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -41,7 +41,7 @@ msgstr "Registru 28 431.8 x 279.4 mm"
 #: code:addons/report_webkit/webkit_report.py:223
 #, python-format
 msgid "No header defined for this Webkit report!"
-msgstr "Nu există nici un antet definit pentru acest raport Webkit!"
+msgstr "Nu exista nici un antet definit pentru acest raport Webkit!"
 
 #. module: report_webkit
 #: help:ir.header_img,type:0
@@ -56,6 +56,9 @@ msgid ""
 "                                                         but memory and disk "
 "usage is wider"
 msgstr ""
+"Acest mod permite o pozitie mai exacta a elementelor deoarece fiecare obiect "
+"este printat intr-un HTML separat. dar memoria si utilizarea discului sunt "
+"mai mari"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -77,7 +80,7 @@ msgstr "traseul spre Wkhtmltopdf nu este complet"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Company and Page Setup"
-msgstr ""
+msgstr "Compania si Pagina de configurare"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -131,7 +134,7 @@ msgstr "Webkit produce o eroare"
 #: model:ir.actions.act_window,name:report_webkit.action_header_webkit
 #: model:ir.ui.menu,name:report_webkit.menu_header_webkit
 msgid "Webkit Headers/Footers"
-msgstr ""
+msgstr "Antete/Subsoluri Webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -141,7 +144,7 @@ msgstr "Legal 3 8.5 x 14 inci, 215.9 x 355.6 mm"
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_webkit
 msgid "ir.header_webkit"
-msgstr "ir.header_webkit"
+msgstr "ir.header_webkit (ir.antet_webkit)"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -161,14 +164,14 @@ msgid ""
 "form.'+\n"
 "                             'Minimal version is 0.9.9"
 msgstr ""
-"Vă rugăm să instalati executabile in sistemul dumneavoastră'+\n"
-"                             ' (sudo apt-instalează wkhtmltopdf) sau "
-"descărcati-l de aici:'+\n"
+"Va rugam sa instalati executabile in sistemul dumneavoastra'+\n"
+"                             ' (sudo apt-instaleaza wkhtmltopdf) sau "
+"descarcati-l de aici:'+\n"
 "                             ' "
-"http://code.google.com/p/wkhtmltopdf/downloads/list si setati'+\n"
+"http://code.google.com/p/wkhtmltopdf/downloads/list si configurati'+\n"
 "                             ' traseul la executabil in formularul "
 "Companie.'\n"
-"                             ' Versiunea minimă este 0.9.9"
+"                             ' Versiunea minima este 0.9.9"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -178,7 +181,7 @@ msgstr "B6 20 125 x 176 mm"
 #. module: report_webkit
 #: view:report.webkit.actions:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anuleaza"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -193,7 +196,7 @@ msgstr "ir.header_img (ir.antet_img)"
 #. module: report_webkit
 #: field:ir.actions.report.xml,precise_mode:0
 msgid "Precise Mode"
-msgstr ""
+msgstr "Mod exact"
 
 #. module: report_webkit
 #: constraint:res.company:0
@@ -219,7 +222,7 @@ msgstr "Tip"
 #: code:addons/report_webkit/wizard/report_webkit_actions.py:137
 #, python-format
 msgid "Client Actions Connections"
-msgstr "Conexiuni Actiuni Clienti"
+msgstr "Legaturi intre actiunile clientului"
 
 #. module: report_webkit
 #: field:res.company,header_image:0
@@ -261,7 +264,7 @@ msgstr "WebKit"
 #. module: report_webkit
 #: help:ir.header_webkit,format:0
 msgid "Select Proper Paper size"
-msgstr "Selectează dimensiunea adecvată a Paginii"
+msgstr "Selecteaza dimensiunea adecvata a Paginii"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -282,7 +285,7 @@ msgstr "A6 10 105 x 148 mm"
 #: help:ir.actions.report.xml,report_webkit_data:0
 msgid "This template will be used if the main report file is not found"
 msgstr ""
-"Acest sablon va fi folosit dacă nu va fi găsit fisierul principal al "
+"Acest sablon va fi folosit daca nu va fi gasit fisierul principal al "
 "raportului"
 
 #. module: report_webkit
@@ -299,7 +302,7 @@ msgstr "Marginea de sus (mm)"
 #: code:addons/report_webkit/webkit_report.py:224
 #, python-format
 msgid "Please set a header in company settings"
-msgstr "Vă rugăm să setati un antet in setările companiei"
+msgstr "Va rugam sa configurati un antet in setarile companiei"
 
 #. module: report_webkit
 #: view:report.webkit.actions:0
@@ -312,8 +315,8 @@ msgid ""
 "Check this to add a Print action for this Report in the sidebar of the "
 "corresponding document types"
 msgstr ""
-"Bifati această căsută pentru a adăuga o Actiune de imprimare pentru acest "
-"Raport in bara laterală a tipurilor corespunzătoare de documente"
+"Bifati aceasta casuta pentru a adauga o Actiune de imprimare pentru acest "
+"Raport in bara laterala a tipurilor de documente corespunzatoare"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -323,12 +326,12 @@ msgstr "B3 18 353 x 500 mm"
 #. module: report_webkit
 #: field:ir.actions.report.xml,webkit_header:0
 msgid "Webkit Header"
-msgstr ""
+msgstr "Antet Webkit"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,webkit_debug:0
 msgid "Enable the webkit engine debugger"
-msgstr "Activează devirusarea motorului Webkit"
+msgstr "Activeaza devirusarea motorului Webkit"
 
 #. module: report_webkit
 #: field:ir.header_img,img:0
@@ -346,8 +349,8 @@ msgid ""
 "Check this to view the newly added internal print action after creating it "
 "(technical view) "
 msgstr ""
-"Bifati această căsută pentru a vizualiza actiunea de imprimare internă "
-"adăugată recent după crearea ei (vizualizare tehnică) "
+"Bifati aceasta casuta pentru a vizualiza actiunea de imprimare interna "
+"adaugata recent dupa crearea ei (vizualizare tehnica) "
 
 #. module: report_webkit
 #: view:res.company:0
@@ -377,7 +380,7 @@ msgstr "A2 7 420 x 594 mm"
 #. module: report_webkit
 #: field:report.webkit.actions,print_button:0
 msgid "Add print button"
-msgstr "Adaugă buton imprimare"
+msgstr "Adauga buton imprimare"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -387,7 +390,7 @@ msgstr "A9 13 37 x 52 mm"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Footer"
-msgstr ""
+msgstr "Subsol"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_res_company
@@ -397,7 +400,7 @@ msgstr "Companii"
 #. module: report_webkit
 #: field:ir.header_webkit,margin_bottom:0
 msgid "Bottom Margin (mm)"
-msgstr "Marginea de jos (inferioară) (mm)"
+msgstr "Marginea de jos (mm)"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_report_webkit_actions
@@ -407,7 +410,7 @@ msgstr "Actiuni WebKit"
 #. module: report_webkit
 #: field:report.webkit.actions,open_action:0
 msgid "Open added action"
-msgstr "Deschide actiunea suplimentară"
+msgstr "Deschide actiunea suplimentara"
 
 #. module: report_webkit
 #: field:ir.header_webkit,margin_right:0
@@ -426,11 +429,14 @@ msgid ""
 "Install a static version of the library if you experience missing "
 "header/footers on Linux."
 msgstr ""
+"Traseu complet catre fisierul executabil wkhtmltopdf. Este necesara "
+"versiunea 0.9.9. Instalati o versiune statica din biblioteca daca aveti "
+"probleme cu lipsa antetului/subsolului paginii on Linux."
 
 #. module: report_webkit
 #: help:ir.header_webkit,html:0
 msgid "Set Webkit Report Header"
-msgstr "Setează Antet Raport Webkit"
+msgstr "Seteaza Antet Raport Webkit"
 
 #. module: report_webkit
 #: field:ir.header_webkit,format:0
@@ -440,7 +446,7 @@ msgstr "Dimensiunea paginii"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Header"
-msgstr ""
+msgstr "Antet"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -450,7 +456,7 @@ msgstr ":B10 16 31 x 44 mm"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "CSS Style"
-msgstr ""
+msgstr "Stilul CSS"
 
 #. module: report_webkit
 #: field:ir.header_webkit,css:0
@@ -466,7 +472,7 @@ msgstr "B4 19 250 x 353 mm"
 #: model:ir.actions.act_window,name:report_webkit.action_header_img
 #: model:ir.ui.menu,name:report_webkit.menu_header_img
 msgid "Webkit Logos"
-msgstr ""
+msgstr "Logo-uri Webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -501,7 +507,7 @@ msgstr "B0 14 1000 x 1414 mm"
 #. module: report_webkit
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie să fie unic !"
 
 #. module: report_webkit
 #: field:ir.header_img,name:0
@@ -523,18 +529,18 @@ msgstr "A8 12 52 x 74 mm"
 #: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
 #: view:report.webkit.actions:0
 msgid "Add Print Buttons"
-msgstr "Adaugă Butoane Imprimare"
+msgstr "Adauga Butoane Imprimare"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
-msgstr "Comm10E 25 105 x 241 mm, Comun SUA 10 Plic"
+msgstr "Comm10E 25 105 x 241 mm, Comun Plic 10 SUA"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:218
 #, python-format
 msgid "Webkit Report template not found !"
-msgstr "Nu a fost găsit sablonul de raport Webkit !"
+msgstr "Nu a fost gasit sablonul de Raport Webkit !"
 
 #. module: report_webkit
 #: field:ir.header_webkit,margin_left:0
@@ -550,7 +556,7 @@ msgstr "Eroare!"
 #. module: report_webkit
 #: help:ir.header_webkit,footer_html:0
 msgid "Set Webkit Report Footer."
-msgstr "Setează Subsol Raport Webkit"
+msgstr "Configureaza Subsol Raport Webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
diff --git a/addons/report_webkit_sample/i18n/ro.po b/addons/report_webkit_sample/i18n/ro.po
index 73df0f49fd1..f80beffc71b 100644
--- a/addons/report_webkit_sample/i18n/ro.po
+++ b/addons/report_webkit_sample/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-07 12:32+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -30,7 +30,7 @@ msgstr "Fax"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Disc.(%)"
-msgstr "Discount (%)"
+msgstr "Disc.(%) (Discount)"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
@@ -45,17 +45,17 @@ msgstr "Descriere"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
 msgid "Supplier Invoice"
-msgstr "Factură furnizor"
+msgstr "Factura furnizor"
 
 #. module: report_webkit_sample
 #: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
 msgid "WebKit invoice"
-msgstr "Factură WebKit"
+msgstr "Factura WebKit"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
@@ -80,17 +80,17 @@ msgstr "E-mail"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Base"
-msgstr "Bază"
+msgstr "Baza"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
@@ -105,7 +105,7 @@ msgstr "Document"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
diff --git a/addons/resource/i18n/ro.po b/addons/resource/i18n/ro.po
index 8ef26c99c57..bffeb0eec83 100644
--- a/addons/resource/i18n/ro.po
+++ b/addons/resource/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-07 14:04+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -23,8 +23,8 @@ msgid ""
 "If empty, this is a generic holiday for the company. If a resource is set, "
 "the holiday/leave is only for this resource"
 msgstr ""
-"Dacă este necompletat, acesta este un concediu general pentru companie. Dacă "
-"o resursă este setată, concediul este doar pentru această resursă"
+"Daca este necompletat, acesta este un concediu general pentru companie. Daca "
+"este configurata o resursa, concediul este doar pentru aceasta resursa"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -45,7 +45,7 @@ msgstr "Detalii concediu"
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
 msgid "Resources Leaves"
-msgstr "Concedii resurse"
+msgstr "Resurse concedii"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
@@ -54,7 +54,7 @@ msgstr "Concedii resurse"
 #: view:resource.calendar.attendance:0
 #: field:resource.resource,calendar_id:0
 msgid "Working Time"
-msgstr "Program de  Lucru"
+msgstr "Program de lucru"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -65,17 +65,17 @@ msgstr "Joi"
 #: view:resource.calendar.leaves:0
 #: view:resource.resource:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Sunday"
-msgstr "Duminică"
+msgstr "Duminica"
 
 #. module: resource
 #: view:resource.resource:0
 msgid "Search Resource"
-msgstr "Caută resursă"
+msgstr "Cauta resursa"
 
 #. module: resource
 #: view:resource.resource:0
@@ -93,28 +93,30 @@ msgstr "Resurse"
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
+"Asigurati-va de faptul ca Timpul de lucru a fost configurat cu zilele "
+"corespunzatoare din saptamana!"
 
 #. module: resource
 #: field:resource.calendar,manager:0
 msgid "Workgroup manager"
-msgstr "Responsabil de grup"
+msgstr "Managerul grupului de lucru"
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Working time will start from"
-msgstr "Timpul de lucru va începe de la"
+msgstr "Programul de lucru va incepe de la"
 
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
 msgstr ""
-"Eroare! data de inceput a concediului trebuie să fie sub data de sfarsit a "
-"concediului."
+"Eroare! data de inceput a concediului trebuie sa fie mai mica decat data de "
+"sfarsit a concediului."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
 msgid "Resource Calendar"
-msgstr "Resursă calendar"
+msgstr "Calendar resurse"
 
 #. module: resource
 #: field:resource.calendar,company_id:0
@@ -133,22 +135,22 @@ msgstr "Vineri"
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
 msgid "Day of week"
-msgstr "Zi a săptămânii"
+msgstr "Ziua din saptamana"
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_to:0
 msgid "Working time will end at"
-msgstr "Timpul de lucru se va termina la"
+msgstr "Programul de lucru se va termina la"
 
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: resource
 #: view:resource.calendar:0
 msgid "Search Working Time"
-msgstr "Caută programul de lucru"
+msgstr "Cauta programul de lucru"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -164,27 +166,27 @@ msgstr "Utilizator"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Search Working Period Leaves"
-msgstr "Caută Concediile pentru perioada de lucru"
+msgstr "Cauta Concediile pentru perioada de lucru"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
 msgid "Efficiency factor"
-msgstr "Factor eficiență"
+msgstr "Factorul de eficienta"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
 msgid "Closing Days"
-msgstr "Zile de închidere"
+msgstr "Zile de inchidere"
 
 #. module: resource
 #: model:ir.ui.menu,name:resource.menu_resource_config
@@ -192,7 +194,7 @@ msgstr "Zile de închidere"
 #: field:resource.calendar.leaves,resource_id:0
 #: view:resource.resource:0
 msgid "Resource"
-msgstr "Resursă"
+msgstr "Resursa"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -212,17 +214,17 @@ msgstr "Miercuri"
 #: view:resource.calendar.leaves:0
 #: view:resource.resource:0
 msgid "Working Period"
-msgstr "Perioadă lucru"
+msgstr "Perioada de lucru"
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_resource
 msgid "Resource Detail"
-msgstr "Detaliu resursă"
+msgstr "Detaliu resursa"
 
 #. module: resource
 #: field:resource.resource,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: resource
 #: help:resource.resource,active:0
@@ -230,8 +232,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeti "
-"inregistrarea resursei fără a o sterge."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti "
+"inregistrarea resursei fara a o sterge."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
@@ -249,6 +251,8 @@ msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
 msgstr ""
+"Definiti programul de lucru si tabelul orar care ar putea fi programat "
+"pentru membrii proiectului d-voastra"
 
 #. module: resource
 #: help:resource.resource,user_id:0
@@ -263,7 +267,7 @@ msgstr "Defineste programarea resursei"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Data de Inceput a Concediului"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -278,7 +282,7 @@ msgstr "Luni"
 #. module: resource
 #: field:resource.calendar.attendance,hour_to:0
 msgid "Work to"
-msgstr "Lucru până la"
+msgstr "Lucru pana la"
 
 #. module: resource
 #: help:resource.resource,time_efficiency:0
@@ -288,15 +292,15 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficency of "
 "200%, then his load will only be 50%."
 msgstr ""
-"Acest camp reprezintă eficienta resursei pentru completarea sarcinilor. De "
-"exemplu, o resursă singură intr-o etapă de 5 zile cu 5 sarcini atribuite va "
-"afisa implicit o incărcătură de 100% pentru această etapă, dar dacă ii "
-"atribuim o eficientă de 200% atunci incărcătura ei va fi de doar 50%."
+"Acest camp reprezinta eficienta resursei pentru completarea sarcinilor. De "
+"exemplu, o resursa singura intr-o etapa de 5 zile cu 5 sarcini atribuite va "
+"afisa implicit o incarcare de 100% pentru aceasta etapa, dar daca ii "
+"atribuim o eficienta de 200% atunci incarcarea ei va fi de doar 50%."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Tuesday"
-msgstr "Marţi"
+msgstr "Marti"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
@@ -307,7 +311,7 @@ msgstr "Programul de lucru"
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
 #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
-msgstr "Concediu Resursă"
+msgstr "Resursa Concediu"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_resource_tree
@@ -316,27 +320,27 @@ msgid ""
 "in a specific project phase. You can also set their efficiency level and "
 "workload based on their weekly working hours."
 msgstr ""
-"Resursele vă permit să creati si să gestionati resursele care ar trebui să "
-"fie implicate intr-o anumită etapă a proiectului. De asemenea, le puteti "
-"seta nivelul de eficientă si volumul de muncă pe baza programului lor de "
-"lucru săptămanal."
+"Resursele va permit sa creati si sa gestionati resursele care ar trebui sa "
+"fie implicate intr-o anumita etapa a proiectului. De asemenea, le puteti "
+"seta nivelul de eficienta si volumul de munca pe baza programului lor de "
+"lucru saptamanal."
 
 #. module: resource
 #: view:resource.resource:0
 msgid "Inactive"
-msgstr "Inactiv(ă)"
+msgstr "Inactiv(a)"
 
 #. module: resource
 #: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
-msgstr "(vacantă)"
+msgstr "(concediu)"
 
 #. module: resource
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Eroare de configurare!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -351,7 +355,7 @@ msgstr "Detaliu lucru"
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: resource
 #: code:addons/resource/resource.py:310
@@ -362,4 +366,4 @@ msgstr " (copie)"
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
-msgstr "Sâmbătă"
+msgstr "Sambata"
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index b122b50e188..cf22d0d6f62 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-22 06:03+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-07 22:16+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Bazat pe Fisa de pontaj"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -27,12 +27,14 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Liniile Comenzii de vanzare care sunt confirmate, efectuate sau in starea "
+"exceptie si nu au fost inca facturate"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 msgid "Sales by Salesman in last 90 days"
-msgstr "Vânzări după Vânzător în ultimele 90 de zile"
+msgstr "Vanzari dupa Vanzator in ultimele 90 de zile"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -40,18 +42,18 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
-"Dacă nu aveți suficient stoc disponibil pentru a livra tot odată, acceptați "
-"transporturile parțiale sau nu?"
+"Daca nu aveai suficient stoc disponibil pentru a livra tot odata, acceptati "
+"expedierile partiale sau nu?"
 
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr "UMv"
+msgstr "UdV"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr "Adresa de expediere pentru comanda de vânzare curentă."
+msgstr "Adresa de expediere pentru comanda de vanzare curenta."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
@@ -67,24 +69,24 @@ msgstr "Zi"
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr "Anulează comanda"
+msgstr "Anuleaza Comanda"
 
 #. module: sale
 #: code:addons/sale/sale.py:638
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
-msgstr "Cotația '% s-a fost transformată într-o comandă de vânzare."
+msgstr "Cotația '%s' a fost schimbata intr-o comanda de vanzare."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Printeaza Cotatia"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: sale
 #: report:sale.order:0
@@ -95,7 +97,7 @@ msgstr "TVA"
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
 msgstr ""
-"Acţioneza ordinele de aprovizionare pentru fiecare linie a comenzi de "
+"Acţioneza ordinele de aprovizionare pentru fiecare linie a comenzii de "
 "vânzare."
 
 #. module: sale
@@ -111,10 +113,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
-"Aici este o listă cu liniile din comenzile de vânzare care vor fi facturate. "
-"Puteți factura comenzile de vânzare parțial, prin linii ale comenzii de "
-"vânzare. Nu aveți nevoie de această listă dacă facturați pe baza livrărilor "
-"sau dacă facturați vânzările total."
+"Aici este o lista cu liniile din comenzile de vanzare care vor fi facturate. "
+"Puteti factura comenzile de vanzare partial, prin linii ale comenzii de "
+"vanzare. Nu aveti nevoie de aceasta lista daca facturati pe baza livrarilor "
+"sau daca facturati total vanzarile."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -124,6 +126,9 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Pentru a sterge o comanda de vanzare confirmata, trebuie sa o anulati mai "
+"intai ! Pentru a anula o comanda de vanzare, trebuie sa anulati mai intai "
+"comenzile de ridicare sau de livrare."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -138,12 +143,12 @@ msgstr "Partener"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr "Factură bazată pe livrări"
+msgstr "Factura bazata pe livrari"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linie comandă"
+msgstr "Linie comanda"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -156,14 +161,14 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
-"Comenzile de vânzare vă ajută să gestionați cotații şi comenzi de la "
-"clienții dumneavoastră. OpenERP sugerează să începeți prin crearea unei "
-"cotații. Odată ce este confirmată, cotația va fi transformată într-o comandă "
-"de vânzare. OpenERP poate gestiona mai multe tipuri de produse, astfel încât "
-"o comandă de vânzări poate declanșa sarcini, comenzi de livrare, comenzi de "
-"producţie, achiziții și așa mai departe. Pe baza configurației comenzii de "
-"vânzări, o factură ciornă va fi generată, iar dumneavoastră trebuie doar să "
-"o confirmați atunci când doriți să emiteți factura clientului."
+"Comenzile de vanzare va ajuta sa gestionati cotatiile si comenzile de la "
+"clientii dumneavoastra. OpenERP sugereaza sa incepeti prin crearea unei "
+"cotatii. Odata ce este confirmata, cotatia va fi transformata intr-o Comanda "
+"de vanzare. OpenERP poate gestiona mai multe tipuri de produse, astfel incat "
+"o comanda de vanzari poate declansa sarcini, comenzi de livrare, comenzi de "
+"productie, achizitii si asa mai departe. Pe baza configuratiei comenzii de "
+"vanzari, va fi generata o factura ciorna, iar d-voastra trebuie doar sa o "
+"confirmati atunci cand doriti sa emiteti factura clientului."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -174,26 +179,26 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
-"Comanda de vânzare va crea automat factura proformă (factura ciornă). "
-"Cantitățile comandate și cele livrate pot să nu fie aceleași. Trebuie să "
-"alegeți dacă doriți ca factura să fie pe baza cantităților comandate sau "
-"livrate. În cazul în care produsul este un serviciu, cantitățile livrate "
-"înseamnă ore efectuate pentru sarcinile aferente."
+"Comanda de vanzare va crea automat factura proforma (factura ciorna). "
+"Cantitatile comandate si cele livrate pot sa nu fie aceleasi. Trebuie sa "
+"alegeti daca doriti ca factura sa fie pe baza cantitatilor comandate sau "
+"expediate. In cazul in care produsul este un serviciu, cantitatile livrate "
+"inseamna orele efectuate pentru sarcinile aferente."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "Termen de plată implicit"
+msgstr "Termen de plata implicit"
 
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Bazat pe Comenzile de livrare"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Unitatea principala a Programului de lucru"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -209,42 +214,42 @@ msgstr "Discount (%)"
 #. module: sale
 #: view:sale.report:0 field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Preț Total"
+msgstr "Pret total"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr "Bifați căsuța pentru a grupa facturile pentru aceiași clienți"
+msgstr "Bifati casuta pentru a grupa facturile pentru aceiasi clienti"
 
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Comenzile mele de vanzare"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr "Cantităţi comandate"
+msgstr "Cantitatile comandate"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr "Vânzări după vânzător"
+msgstr "Vanzari dupa Vanzator"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr "Mişcări inventar"
+msgstr "Miscari inventar"
 
 #. module: sale
 #: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referinţă comandă"
+msgstr "Referinta comanda"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr "Alte informaţii"
+msgstr "Alte informatii"
 
 #. module: sale
 #: view:sale.order:0
@@ -257,47 +262,47 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
-"Factura este creată în mod automat dacă politica de expediere este \"Factură "
-"din ridicare\" sau \"Factură din comanda după livrare\"."
+"Factura este creata in mod automat daca politica de expediere este \"Factura "
+"la ridicare\" sau \"Factura la comanda dupa livrare\"."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Bazat pe sarcinile de lucru"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Cotatii si Vanzari"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr "Vânzarea generează factură"
+msgstr "Vanzarile genereaza factura"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Avertizare Lista de preturi!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
-msgstr "Discount (%)"
+msgstr "Reducere (%)"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
-msgstr "Cotațiile mele"
+msgstr "Cotatiile mele"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr "Tablou de bord Manager Vânzări"
+msgstr "Tablou de bord Manager Vanzari"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -307,7 +312,7 @@ msgstr "Ambalare"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr "Dintr-o comandă de vânzări"
+msgstr "Dintr-o comanda de vanzare"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -328,29 +333,42 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Politica de facturare este folosita pentru a sincroniza operatiunile de "
+"facturare si de livrare.\n"
+"  - Alegerea 'Plata inainte de livrare' va genera mai intai factura, iar "
+"apoi va genera comanda de ridicare dupa plata acestei facturi.\n"
+"  - Alegerea 'Livrare si Facturare la cerere' va crea comanda de ridicare "
+"direct si va astepta ca utilizatorul sa faca click manual pe butonul "
+"'Factureaza' pentru a genera factura ciorna pe baza comenzii de vanzare sau "
+"a liniilor comenzii de vanzare.\n"
+"  - Alegerea 'Factureaza la comanda dupa livrare' va genera factura ciorna "
+"pe baza comenzii de vanzare dupa ce toate listele de ridicare au fost "
+"terminate.\n"
+"  - Alegerea 'Factureaza pe baza livrarilor' este folosita pentru a crea o "
+"factura in timpul procesului de ridicare."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
 #, python-format
 msgid "No Customer Defined !"
-msgstr "Nici un client definit !"
+msgstr "Niciun client definit !"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr "Vânzări în stare de excepţie"
+msgstr "Vanzari in Stare de exceptie"
 
 #. module: sale
 #: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Eroare de Configurare !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr "Condiţii"
+msgstr "Conditii"
 
 #. module: sale
 #: code:addons/sale/sale.py:1034
@@ -359,8 +377,8 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
-"Nu există nici un cont al categoriei de venituri definit în mod implicit în "
-"Proprietăţi pentru Categoria de produse sau nu este definită Poziţia fiscală "
+"Nu exista niciun cont al categoriei de venituri definit in mod implicit in "
+"Proprietati pentru Categoria de produse sau nu este definita Pozitia fiscala "
 "!"
 
 #. module: sale
@@ -371,7 +389,7 @@ msgstr "August"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercaţi să atribuiţi un lot care nu este din acelaşi produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
@@ -388,17 +406,17 @@ msgstr "Iunie"
 #: code:addons/sale/sale.py:617
 #, python-format
 msgid "Could not cancel this sales order !"
-msgstr "Nu se poate anula acest ordin de vânzare !"
+msgstr "Acest ordin de vanzare nu poate fi anulat !"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr "Statistici comenzi vânzări"
+msgstr "Statistici comenzi de vanzare"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
-msgstr "Contul analitic asociat unei comenzi de vânzare."
+msgstr "Contul analitic asociat unei comenzi de vanzare."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -408,17 +426,17 @@ msgstr "Octombrie"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
 msgid "Quotations"
-msgstr "Cotaţii"
+msgstr "Cotatii (oferte)"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr "Lista de preţuri pentru comanda curentă de vânzări."
+msgstr "Lista de preturi pentru comanda curenta de vanzari."
 
 #. module: sale
 #: report:sale.order:0
@@ -431,32 +449,32 @@ msgid ""
 "Number of days between the order confirmation the shipping of the products "
 "to the customer"
 msgstr ""
-"Numărul de zile între confirmarea comenzii și expedierea produselor la client"
+"Numarul de zile intre confirmarea comenzii si expedierea produselor la client"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr "Dată cotatie"
+msgstr "Data cotatiei"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Poziţie fiscală"
+msgstr "Pozitie fiscala"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
 msgid "UoM"
-msgstr "UM"
+msgstr "UdeM"
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr "Numărul de pachete"
+msgstr "Numarul de pachete"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "In Progress"
-msgstr "În desfăsurare"
+msgstr "In desfasurare"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -464,23 +482,23 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
-"Agentul de vanzări confirmă cotatia. Starea comenzii de vânzări devine 'În "
-"curs' sau 'Manual în desfăşurare'."
+"Agentul de vanzari confirma cotatia. Starea comenzii de vanzare devine 'In "
+"curs' sau 'Manual în desfasurare'."
 
 #. module: sale
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
 msgstr ""
-"Nu puteți anula o linie din comanda de vânare care a fost deja facturată!"
+"Nu puteti anula o linie din comanda de vanzare care a fost deja facturata!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
-"Trebuie să anulaţi mai întâi miscările de stoc ataşate la această linie a "
-"comenzii de vânzare."
+"Trebuie sa anulati mai intai miscarile de stoc atasate la această linie a "
+"comenzii de vanzare."
 
 #. module: sale
 #: code:addons/sale/sale.py:1147
@@ -494,9 +512,9 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
-"Selectaţi un produs de tip serviciu care se numeşte 'Avans Produs'. Este "
-"posibil să trebuiască să il creaţi şi să il setaţi drept valoare a acestui "
-"câmp."
+"Selectati un produs de tip serviciu care se numeste 'Avans Produs'. Este "
+"posibil sa trebuiasca sa il creati si sa il setati drept valoare a acestui "
+"camp."
 
 #. module: sale
 #: report:sale.order:0
@@ -510,8 +528,8 @@ msgid ""
 "You cannot make an advance on a sales order                              "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
-"Nu poți face un avans pe o comandă de vânzări care este definită ca "
-"'Facturare automată după livrare'."
+"Nu puteti face un avans la o comanda de vanzare care este definita ca "
+"'Facturare automata după livrare'."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
@@ -522,22 +540,22 @@ msgstr "Note"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie să fie unic !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr "Adresa de facturare pentru comanda curentă de vânzare."
+msgstr "Adresa de facturare pentru comanda curenta de vanzare."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Luna comandata a comenzii de vanzare"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -545,11 +563,12 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"Nu puteti grupa vanzarile care au valute diferite pentru acelasi partener."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Livreaza fiecare produs atunci cand este disponibil"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -559,17 +578,17 @@ msgstr "Facturat"
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr "Comandă de livrare"
+msgstr "Comanda de livrare"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr "Data confirmării"
+msgstr "Data confirmarii"
 
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr "INCOTERM"
+msgstr "Incoterm"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
@@ -585,16 +604,17 @@ msgstr "Martie"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Bazat pe Comenzile de vanzare"
 
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
-msgstr "Suma totală."
+msgstr "Suma totala."
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -604,12 +624,12 @@ msgstr "Subtotal"
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr "Adresă facturare:"
+msgstr "Adresa de facturare:"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Secventa linie"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -617,8 +637,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
-"Pentru fiecare linie a comenzii vânzare, este creat un ordin de "
-"aprovizionare pentru a furniza produsul vândut."
+"Pentru fiecare linie a comenzii de vanzare este creat un ordin de "
+"aprovizionare pentru a furniza produsul vandut."
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -627,23 +647,23 @@ msgid ""
 "series of sales terms which are used in the commercial transaction."
 msgstr ""
 "Incoterm care este prescurtarea de la \"Termeni Comerciali Internationali\" "
-"implică o serie de termeni de vânzări care sunt utilizaţi în tranzacţii "
+"implica o serie de termeni de vanzare care sunt folositi in tranzactiile "
 "comerciale."
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
-msgstr "Adresa facturare"
+msgstr "Adresa de facturare"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr "Căutare linii nefacturate"
+msgstr "Cauta Linii Nefacturate"
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Cotație / Comandă"
+msgstr "Cotatie / Comanda"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,nbr:0
@@ -653,13 +673,13 @@ msgstr "# de Linii"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr "Vânzări factură deschisă"
+msgstr "Factura vanzari deschisa"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -669,17 +689,17 @@ msgstr "Depozit"
 #. module: sale
 #: report:sale.order:0
 msgid "Order N°"
-msgstr "Nr Comandă"
+msgstr "Nr Comanda"
 
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr "Linii comandă"
+msgstr "Linii comanda"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr "Sumă neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
@@ -690,22 +710,22 @@ msgstr "Linii de facturat"
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr "Cantitate (UM)"
+msgstr "Cantitate (UdM)"
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr "Linii nefacturate și livrate"
+msgstr "Linii Nefacturate si Livrate"
 
 #. module: sale
 #: report:sale.order:0
@@ -715,36 +735,36 @@ msgstr "Total :"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr "Vânzările mele"
+msgstr "Vanzarile mele"
 
 #. module: sale
 #: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune invalida !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr "Informații suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: sale
 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr "# de cant."
+msgstr "# a cantitătii"
 
 #. module: sale
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Ora"
 
 #. module: sale
 #: view:sale.order:0
@@ -760,12 +780,12 @@ msgstr "Expediat"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
 msgid "All Quotations"
-msgstr "Toate cotațiile"
+msgstr "Toate Cotatiile"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Optiuni"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -776,7 +796,7 @@ msgstr "Septembrie"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Nu puteti confirma o comanda de vanzare care nu are nicio linie."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -785,11 +805,14 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Trebuie sa selectati o lista de preturi sau un client in formularul de "
+"vanzare !\n"
+"Va rugam sa setati una/unul inainte de a alege un produs."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr "Categoria produsului"
+msgstr "Categoria Produsului"
 
 #. module: sale
 #: report:sale.order:0
@@ -799,7 +822,7 @@ msgstr "Taxe :"
 #. module: sale
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr "Mișcări stoc"
+msgstr "Miscari stoc"
 
 #. module: sale
 #: field:sale.order,state:0 field:sale.report,state:0
@@ -809,33 +832,33 @@ msgstr "Starea comenzii"
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr "Chiar doriți să creați factura(ile)?"
+msgstr "Chiar doriti sa creati factura(ile)?"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr "Vânzările realizate per Lună"
+msgstr "Vanzari dupa Luna"
 
 #. module: sale
 #: code:addons/sale/sale.py:1078
 #, python-format
 msgid "Could not cancel sales order line!"
-msgstr "Nu se poate anula linie comenzii de vânzare!"
+msgstr "Nu se poate anula linia comenzii de vanzare!"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr "Zile de siguranță"
+msgstr "Zile de siguranta"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr "Aprovizionarea materiei vandute"
+msgstr "Aprovizionarea materialelor vandute"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr "Creează factura finală"
+msgstr "Creeaza Factura Finala"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
@@ -848,23 +871,23 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
-"Indică livrarea comenzii de vânzare. Acest câmp este actualizat numai după "
+"Indica livrarea comenzii de vanzare. Acest camp este actualizat numai dupa "
 "ce programatorul (le) a(u) fost lansat(e)."
 
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr "Excepție"
+msgstr "Exceptie"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
@@ -881,12 +904,18 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Prezinta starea cotatiei sau a comenzii de vanzare. \n"
+"Starea exceptie este configurata automat atunci cand are loc o operatiune de "
+"anulare in validarea facturii (Exceptie Facturare) sau in procesul listei de "
+"ridicare (Exceptie Expediere). \n"
+"Starea 'In asteptarea programarii' este setata atunci cand factura este "
+"confirmata, dar asteapta ca programatorul sa ruleze data comenzii."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Nu a fost gasita nicio linie valida a listei de preturi !:"
 
 #. module: sale
 #: view:sale.order:0
@@ -896,7 +925,7 @@ msgstr "Istoric"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr "Facturează pe comandă după livrare"
+msgstr "Factureaza la comanda dupa livrare"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -905,28 +934,27 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
-"Aceasta este lista de facturi care au fost generate pentru acestă comandă de "
-"vânzare. Aceeași comandă de vânzare poate să fi fost facturată în mai multe "
-"rânduri (pe linie, de exemplu)."
+"Aceasta este lista de facturi care au fost generate pentru acesta comanda de "
+"vanzare. Este posibil ca aceeasi comanda de vanzare sa fi fost facturata in "
+"mai multe randuri (dupa linie, de exemplu)."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Referinţa dvs."
+msgstr "Referinta dumneavoastra"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
-msgstr "Numele şi adresa contactului care a solicitat comanda sau cotatia."
+msgstr "Numele si adresa contactului care a solicitat comanda sau cotatia."
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
-"Aceasta sunt zilele adăugate la ceea ce ați promis clienților în scop de "
-"siguranță"
+"Acestea sunt zilele adaugate la cele promise clientilor in scop de siguranta"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -936,12 +964,12 @@ msgstr "Cantitate"
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr "Referinţe"
+msgstr "Referinte"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Liniile Comenzii mele de vanzare"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -950,12 +978,12 @@ msgstr ""
 #: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
 #: view:sale.order.line:0 view:sale.order.line.make.invoice:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -963,76 +991,76 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
 msgid "Create Invoice"
-msgstr "Creează factură"
+msgstr "Creeaza Factura"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr "Total impozit exclus"
+msgstr "Impozit total exclus"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Referinta comenzii"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr "Factura dvs. a fost creată cu succes!"
+msgstr "Factura dumneavoastra a fost creata cu succes!"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr "Vânzări după partener"
+msgstr "Vanzari dupa Partener"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr "Contact comandă"
+msgstr "Contact comanda"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr "Deschide factură"
+msgstr "Deschide Facturare"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Auto-email a confirmat comenzile de vanzare"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
-"Nu există nici un jurnal de vânzări definit pentru această companie: \"%s\" "
+"Nu exista niciun jurnal de vanzari definit pentru aceasta companie: \"%s\" "
 "(id:%d)"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr "Forțează atribuirea"
+msgstr "Forteaza atribuirea"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "la comandă"
+msgstr "la comanda"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr "Pe baza cantităţilor expediate sau comandate."
+msgstr "Bazat pe cantitatile expediate sau comandate."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Livreaza toate produsele odata"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr "Ridicări asociate"
+msgstr "Ridicari asociate"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
@@ -1042,59 +1070,60 @@ msgstr "Nume"
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr "Adresă de expediere:"
+msgstr "Adresa de expediere:"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 msgid "Sales per Customer in last 90 days"
-msgstr "Vânzări per Client în ultimele 90 de zile"
+msgstr "Vanzari per Client in ultimele 90 de zile"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr "Starea Ciornă a comenzii de vânzare"
+msgstr "Starea ciorna a comenzii de vanzare"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr "Creează comanda de livrare"
+msgstr "Creeaza Comanda de livrare"
 
 #. module: sale
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
 msgstr ""
+"Nu se poate crea o linie a comenzii de vanzare care se afla in starea '%s'!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr "Cant(UMv)"
+msgstr "Cant(UdV)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr "Taxe totale incluse"
+msgstr "Taxe Totale Incluse"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr "Creează lista de ridicare"
+msgstr "Creeaza Lista de ridicare"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Data comandata a comenzii de vanzare"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr "Vânzările pe categorii de produse"
+msgstr "Vanzari pe Categorii de Produse"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Confirmare cotație"
+msgstr "Confirmare Cotatie"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
@@ -1105,43 +1134,43 @@ msgstr "Eroare"
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr "Recrează factura"
+msgstr "Recreeaza factura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr "Livrări  de facturat"
+msgstr "Livrari de Facturat"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Waiting Schedule"
-msgstr "Program de aşteptare"
+msgstr "Programul de asteptare"
 
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr "Metodă procurare"
+msgstr "Metoda de aprovizionare"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr "Listă de ridicare"
+msgstr "Lista de ridicare"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr "Documentul mișcării către ieşire sau spre client."
+msgstr "Documentul miscarii catre iesire sau catre client."
 
 #. module: sale
 #: model:email.template,body_text:sale.email_template_edi_sale
@@ -1222,94 +1251,94 @@ msgid ""
 "            "
 msgstr ""
 "\n"
-"Bună${object.partner_order_id.name and ' ' or "
-"''}${object.partner_order_id.name or ''},\n"
+"Bună${obiect.nume.id_comanda_partener si ' ' sau "
+"''}${obiect.nume.id_comanda_partener sau ''},\n"
 "\n"
-"Aici este confirmarea comenzii pentru ${object.partner_id.name}:\n"
-"       | Număr comandă: *${object.name}*\n"
-"       | Total comandă: *${object.amount_total} "
-"${object.pricelist_id.currency_id.name}*\n"
-"       | Dată comandă: ${object.date_order}\n"
-"       % if object.origin:\n"
-"       | Order reference: ${object.origin}\n"
+"Aici este confirmarea comenzii pentru ${obiect.nume.id_partener}:\n"
+"       | Numar comanda: *${obiect.nume}*\n"
+"       | Total comanda: *${obiect.suma_totala} "
+"${obiect.nume.id_lista_de_preturi.id_valuta}*\n"
+"       | Data comenzii: ${obiect.data_comenzii}\n"
+"       % daca obiect.origine:\n"
+"       | Referinta comenzii: ${obiect.origine}\n"
 "       % endif\n"
-"       % if object.client_order_ref:\n"
-"       | Referința dumneavoastră: ${object.client_order_ref}<br />\n"
+"       % daca obiect.ref_comanda_client:\n"
+"       | Referinta dumneavoastra: ${obiect.ref_comanda_client}<br />\n"
 "       % endif\n"
-"       | Contact: ${object.user_id.name} ${object.user_id.user_email and "
-"'<%s>'%(object.user_id.user_email) or ''}\n"
+"       | Contact: ${obiect.nume.id_utilizator} "
+"${obiect.id_utilizator.email_utilizator si "
+"'<%s>'%(obiect.id_utilizator.email_utilizator sau ''}\n"
 "\n"
-"You can view the order confirmation, download it and even pay online using "
-"the following link:\n"
+"Puteti sa vizualizati confirmarea comenzii, sa o descarcati si chiar sa "
+"platiti online folosind urmatorul link:\n"
 "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
 "\n"
-"% if object.order_policy in ('prepaid','manual') and "
-"object.company_id.paypal_account:\n"
+"% daca obiect.politica_comenzii in ('preplatit','manual') si "
+"obiect.id_companie.cont_paypal:\n"
 "<% \n"
-"comp_name = quote(object.company_id.name)\n"
-"order_name = quote(object.name)\n"
-"paypal_account = quote(object.company_id.paypal_account)\n"
-"order_amount = quote(str(object.amount_total))\n"
-"cur_name = quote(object.pricelist_id.currency_id.name)\n"
-"paypal_url = \"https://www.paypal.com/cgi-"
-"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
-"unt=%s\" \\\n"
+"nume_comp = cotare(obiect.nume.id_companie)\n"
+"nume_comanda = cotare(obiect.nume)\n"
+"cont_paypal = cotare(obiect.id_companie.cont_paypal)\n"
+"suma_comanda = cotare(str(obiect.suma_totala))\n"
+"nume_valuta = cotare(obiect.nume.id_lista_de_preturi.id_valuta)\n"
+"url_paypal = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&factura=%s&sum"
+"a=%s\" \\\n"
 "             "
-"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
-"_%s\" % \\\n"
+"\"&cod_valuta=%s&buton_subtip=servicii&no_note=1&bn=OpenERP_Order_PayNow_%s\""
+" % \\\n"
 "             "
-"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
-"e)\n"
+"(cont_paypal,nume_comp,nume_comanda,nume_comanda,suma_comanda,nume_valuta,num"
+"e_valuta)\n"
 "%>\n"
-"It is also possible to directly pay with Paypal:\n"
-"    ${paypal_url}\n"
+"De asemenea este posibil sa platiti direct prin Paypal:\n"
+"    ${url_paypal}\n"
 "% endif\n"
 "\n"
-"If you have any question, do not hesitate to contact us.\n"
-"\n"
+"Daca aveti intrebari, nu ezitati sa ne contactati.\n"
 "\n"
-"Thank you for choosing ${object.company_id.name}!\n"
+"Va multumim pentru ca ati ales ${obiect.nume.id_companie}!\n"
 "\n"
 "\n"
 "--\n"
-"${object.user_id.name} ${object.user_id.user_email and "
-"'<%s>'%(object.user_id.user_email) or ''}\n"
-"${object.company_id.name}\n"
-"% if object.company_id.street:\n"
-"${object.company_id.street or ''}\n"
+"${obiect.nume.id_utilizator} ${obiect.id_utilizator.email.utilizator si "
+"'<%s>'%(obiect.id_utilizator.email.utilizator) sau ''}\n"
+"${obiect.nume.id_companie}\n"
+"% daca obiect.strada.id_companie:\n"
+"${obiect.strada.id_companie sau ''}\n"
 "% endif\n"
-"% if object.company_id.street2:\n"
-"${object.company_id.street2}\n"
+"% daca obiect.strada2.id_companie:\n"
+"${obiect.strada2.id_companie}\n"
 "% endif\n"
-"% if object.company_id.city or object.company_id.zip:\n"
-"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% daca obiect.oras.id_companie sau obiect.cod_postal.id_companie:\n"
+"${obiect.cod_postal.id_companie sau ''} ${obiect.oras.id_companie sau ''}\n"
 "% endif\n"
-"% if object.company_id.country_id:\n"
-"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
-"or ''} ${object.company_id.country_id.name or ''}\n"
+"% daca obiect.id_companie.id_tara:\n"
+"${obiect.id_companie.id_stat si ('%s, ' % obiect.nume.id_companie.id_stat) "
+"sau ''} ${obiect.nume.id_companie.id_tara sau ''}\n"
 "% endif\n"
-"% if object.company_id.phone:\n"
-"Phone: ${object.company_id.phone}\n"
+"% daca obiect.telefon.id_companie:\n"
+"Telefon: ${obiect.telefon.id_companie}\n"
 "% endif\n"
-"% if object.company_id.website:\n"
-"${object.company_id.website or ''}\n"
+"% daca obiect.website.id_companie:\n"
+"${obiect.website.id_companie sau ''}\n"
 "% endif\n"
 "            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
 msgid "Validate"
-msgstr "Validează"
+msgstr "Valideaza"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Order"
-msgstr "Confirmă comanda"
+msgstr "Confirma Comanda"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr "Creează comanda de aprovizionare"
+msgstr "Creeaza Comanda de Aprovizionare"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,amount_tax:0
@@ -1320,27 +1349,27 @@ msgstr "Taxe"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr "Comanda de vânări este gata de facturat"
+msgstr "Comanda de vanzare este gata de facturat"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
-msgstr "Data la care comanda de vânzări este creată."
+msgstr "Data la care comanda de vanzare este creata."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr "Mișcare stoc"
+msgstr "Miscare stoc"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Crează facturi"
+msgstr "Creeaza facturi"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Comenzi de vanzare create in luna curenta"
 
 #. module: sale
 #: report:sale.order:0
@@ -1354,26 +1383,30 @@ msgid ""
 "create a task, purchase order or manufacturing order linked to this sale "
 "order line."
 msgstr ""
+"Daca este bifat 'la comanda', declanseaza o aprovizionare atunci cand "
+"comanda de vanzare este confirmata pentru a crea o sarcina, o comanda de "
+"achizitie sau o comanda de productie legata de aceasta linie a comenzii de "
+"vanzare."
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr "Suma în avans"
+msgstr "Suma in avans"
 
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Cat costa livrarea?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
-msgstr "Cantităţi expediate"
+msgstr "Cantitati expediate"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr "Factură bazată pe comenzile de vânzare"
+msgstr "Factura bazata pe Comenzile de vanzare"
 
 #. module: sale
 #: code:addons/sale/sale.py:331
@@ -1382,11 +1415,13 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Daca schimbati lista de preturi a acestei comenzi (si eventual moneda), "
+"preturile liniilor comenzii existente nu vor fi actualizate."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr "Listă de ridicare"
+msgstr "Lista de ridicare"
 
 #. module: sale
 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
@@ -1400,17 +1435,17 @@ msgstr "Eroare !"
 #: code:addons/sale/sale.py:603
 #, python-format
 msgid "Could not cancel sales order !"
-msgstr "Nu se poate anula comanda de vânzare!"
+msgstr "Comanda de vanzare nu poate fi anulata !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Cant (UdM)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Anul comenzii de vanzare"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1425,18 +1460,18 @@ msgstr "Aprovizionare"
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr "Excepţie la expediere"
+msgstr "Exceptie la expediere"
 
 #. module: sale
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "Informatii la ridicare !: "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr "Grupează facturile"
+msgstr "Grupeaza facturile"
 
 #. module: sale
 #: field:sale.order,order_policy:0
@@ -1447,17 +1482,17 @@ msgstr "Politica de facturare"
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr "Setare metodă de facturare"
+msgstr "Configurarea Metodei d-voastra de Facturare"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr "Urmează a fi verificat(ă) de către contabil."
+msgstr "Urmeaza a fi verificat(a) de catre contabil."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr "UM referință"
+msgstr "Referinta UdM"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1465,32 +1500,35 @@ msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
 msgstr ""
+"Acest instrument va va ajuta sa instalati modulul corect si sa configurati "
+"sistemul in functie de metoda pe care o folositi pentru a va factura "
+"clientii."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr "Linie comandă de vânzare Creează_factura"
+msgstr "Linie comanda de vanzare Creeaza_factura"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr "Excepție factură"
+msgstr "Exceptie factura"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr "Conduce aprovizionarea și facturarea"
+msgstr "Conduce aprovizionarea si facturarea"
 
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr "Plătit"
+msgstr "Platit"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
 msgid "Sales Analysis"
-msgstr "Analiza vânzărilor"
+msgstr "Analiza vanzarilor"
 
 #. module: sale
 #: code:addons/sale/sale.py:1151
@@ -1501,22 +1539,26 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Ati selectat o cantitate de Unitati %d.\n"
+"Dar nu este compatibila cu ambalajul selectat.\n"
+"Iata o propunere de cantitati conforme cu ambalajul:\n"
+"EAN: %s Cantitate: %s Tip de ul: %s"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr "Recreează livrarea"
+msgstr "Recreeaza Ambalarea"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr "Proprietăți"
+msgstr "Proprietati"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Quotation"
-msgstr "Cotație"
+msgstr "Cotatie"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1525,39 +1567,39 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
-"Agentul de vânzări creează manual o factură, dacă politica de expediere a "
-"comenzii de vânzare este 'Livrare și Facturare Manuală în desfășurare'. "
-"Factura este creată în mod automat dacă politica de expediere este 'Plata "
-"înainte de livrare'."
+"Agentul de vanzari creeaza manual o factura, dacă politica de expediere a "
+"comenzii de vanzare este 'Expediere și Facturare Manuala in desfasurare'. "
+"Factura este creata in mod automat daca politica de expediere este 'Plata "
+"inainte de Livrare'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
-"Puteți genera facturi pe baza comenzilor de vânzări sau pe baza livrărilor."
+"Puteti genera facturi pe baza comenzilor de vanzare sau pe baza expedierilor."
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Linii confirmate ale comenzii de vanzare, inca nelivrate"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr "Facturi clienți"
+msgstr "Facturi client"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0 view:sale.report:0
 msgid "Sales"
-msgstr "Vânzări"
+msgstr "Vanzari"
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: sale
 #: selection:sale.order,state:0 view:sale.order.line:0
@@ -1569,7 +1611,7 @@ msgstr "Efectuat"
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -1578,13 +1620,13 @@ msgid ""
 "You have to select a customer in the sales form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
-"Trebuie să selectaţi un client în formularul de vânzare!\n"
-"Vă rugăm să setaţi un client înainte de a alege un produs."
+"Trebuie sa selectati un client in formularul de vanzare!\n"
+"Va rugam sa setati un client inainte de a alege un produs."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr "Document sursă"
+msgstr "Document sursa"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1599,35 +1641,35 @@ msgstr "Politica de ridicare"
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr "Documentul mişcării către client."
+msgstr "Documentul miscarii catre client."
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr "Suma fără taxă."
+msgstr "Suma neimpozitata."
 
 #. module: sale
 #: code:addons/sale/sale.py:604
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
-"Trebuie să anulați mai întâi toate livrările asociate acestei comenzi de "
-"vânzare."
+"Trebuie sa anulati mai intai toate ridicarile atasate acestei comenzi de "
+"vanzare."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr "Vânzări Factură cu Plata în avans"
+msgstr "Factura Vanzare cu Plata in Avans"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${nume.obiect.id_companie} Comanda (Ref ${nume.obiect sau 'n/a'})"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1638,23 +1680,23 @@ msgstr "Produs"
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
-msgstr "Anulare atribuire"
+msgstr "Anulare Atribuire"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
 msgid "sale.config.picking_policy"
-msgstr "sale.config.picking_policy"
+msgstr "vanzare.config.politica_de_ridicare"
 
 #. module: sale
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Cifra de afaceri lunara"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr "Factură în"
+msgstr "Facturare pe"
 
 #. module: sale
 #: report:sale.order:0
@@ -1664,27 +1706,27 @@ msgstr "Data comenzii"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "UMv produs"
+msgstr "UdV produs"
 
 #. module: sale
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
-msgstr "Manual - în curs"
+msgstr "Manual in Desfasurare"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
-msgstr "UM produs"
+msgstr "UdeM produs"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr "Logistică"
+msgstr "Logistica"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
-msgstr "Comandă"
+msgstr "Comanda"
 
 #. module: sale
 #: code:addons/sale/sale.py:1017
@@ -1692,13 +1734,13 @@ msgstr "Comandă"
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
-"Nu există nici un cont de venituri definit pentru acest produs: \"%s\" "
+"Nu exista nici un cont de venituri definit pentru acest produs: \"%s\" "
 "(id:%d)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "Ignoră exceptia"
+msgstr "Ignora exceptia"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1708,10 +1750,10 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
-"În funcție de Controlul facturării comenzii de vânzare, factura se poate "
-"baza pe cantitățile livrate sau comandate. Astfel, o comandă de vânzare "
-"poate genera o factură sau o comandă de livrare de îndată ce este confirmată "
-"de agentul de vânzări."
+"In functie de Controlul factuaării comenzii de aânzare, factura se poate "
+"baza pe cantitatile livrate sau comandate. Astfel, o comanda de vanzare "
+"poate genera o factura sau o comanda de livrare de indata ce este confirmata "
+"de catre agentul de vanzari."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1720,23 +1762,23 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
-"Intentionaţi să vindeţi %.2f%s, dar aveţi doar %.2f%s disponibil !\n"
-"Stocul real este %.2f%s. (fără rezerve)"
+"Intentionati sa vindeti %.2f%s, dar aveti doar %.2f%s disponibil !\n"
+"Stocul real este %.2f%s. (fara rezerve)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "States"
-msgstr "Stări"
+msgstr "Stari"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr "res_config_contents"
+msgstr "res_config_continuturi"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr "Referință client"
+msgstr "Referinta Client"
 
 #. module: sale
 #: field:sale.order,amount_total:0 view:sale.order.line:0
@@ -1746,7 +1788,7 @@ msgstr "Total"
 #. module: sale
 #: report:sale.order:0 view:sale.order.line:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_deliver0
@@ -1755,25 +1797,25 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
-"În funcţie de configuraţia locaţiei de ieşire, mişcarea între zona de ieşire "
-"şi client se face manual sau automat prin Ordinul de  livrare."
+"In functie de configuratia locatiei de iesire, miscarea intre zona de iesire "
+"si client se face manual sau automat prin Comanda de  Livrare."
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Plata inaintea livrarii"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Tablou de bord Vanzari"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr "Creează facturi"
+msgstr "Creeaza Facturi"
 
 #. module: sale
 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
@@ -1783,12 +1825,12 @@ msgstr "De facturat"
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr "Data la care comanda de vânzare este confirmată."
+msgstr "Data la care comanda de vanzare este confirmata."
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Contract/Cont Analitic"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
diff --git a/addons/sale_crm/i18n/pt.po b/addons/sale_crm/i18n/pt.po
index f799f975872..694b8d8d4f0 100644
--- a/addons/sale_crm/i18n/pt.po
+++ b/addons/sale_crm/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-10 14:00+0000\n"
+"PO-Revision-Date: 2012-05-07 08:57+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
@@ -106,7 +106,7 @@ msgstr "Fechar oportunidade"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr "Os meus rendimentos planeados por estágio"
+msgstr "Os meus rendimentos planeados por fase"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
@@ -133,4 +133,4 @@ msgstr "Cancelar"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr "Ordem de venda"
+msgstr "Ordem de Vendas"
diff --git a/addons/sale_crm/i18n/ro.po b/addons/sale_crm/i18n/ro.po
index 958c390a077..0fc62698c2b 100644
--- a/addons/sale_crm/i18n/ro.po
+++ b/addons/sale_crm/i18n/ro.po
@@ -7,35 +7,35 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-07 14:12+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categorie"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:112
 #, python-format
 msgid "Converted to Sales Quotation(%s)."
-msgstr ""
+msgstr "Schimbat in Cotatie de Vanzare(%s)."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr "Transformă in cotatie"
+msgstr "Transforma in cotatie"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
@@ -47,39 +47,39 @@ msgstr "Date insuficiente!"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr "Clientul nu are nici o adresă definită!"
+msgstr "Clientul nu are nici o adresa definita!"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr "Efectuează vanzarea"
+msgstr "Efectueaza vanzarea"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr "_Creează"
+msgstr "_Creeaza"
 
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Echipa (echipele) mele de vanzari"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
-"Bifați pentru a închide oportunitatea după ce ați creat comanda de vânzare."
+"Bifati pentru a inchide oportunitatea dupa ce ati creat comanda de vanzare."
 
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Oportunitatile mele"
 
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Convert to Quote"
-msgstr "Transformă in cotare"
+msgstr "Schimba in cotare"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -100,36 +100,36 @@ msgstr "Oportunitate: %s"
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr "Închide oportunitatea"
+msgstr "Inchide oportunitatea"
 
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Veniturile mele planificate dupa Etapa"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Opportunity  '%s' is converted to Quotation."
-msgstr ""
+msgstr "Oportunitatea '%s' este schimbata in Cotatie."
 
 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr "Echipa de vânzări"
+msgstr "Echipa de vanzări"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "Crează cotatia"
+msgstr "Creeaza cotatia"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr "Comandă de vânzare"
+msgstr "Comanda de vanzare"
diff --git a/addons/sale_journal/i18n/pt.po b/addons/sale_journal/i18n/pt.po
index f282574cd7e..eeadd623566 100644
--- a/addons/sale_journal/i18n/pt.po
+++ b/addons/sale_journal/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-10 14:02+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-05-07 09:03+0000\n"
+"Last-Translator: Luniz <luniz52@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
@@ -48,7 +48,7 @@ msgstr "Erro! Não pode criar membros recursivos."
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vendas e compras"
+msgstr "Vendas & Compras"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -56,8 +56,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the invoice "
 "type without removing it."
 msgstr ""
-"Se o campo activo é definido como Falso, ele permitirá que oculte o tipo de "
-"factura sem o remover."
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o tipo de "
+"fatura sem o remover."
 
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
@@ -67,14 +67,14 @@ msgstr "Notas"
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
-msgstr "Método de facturação"
+msgstr "Método de faturação"
 
 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
 msgid "Invoice Types"
-msgstr "Tipos de Factura"
+msgstr "Tipos de Fatura"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -93,10 +93,10 @@ msgid ""
 "can create a specific invoicing journal to group your invoicing according to "
 "your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
-"Tipos de factura são usados ​​para os parceiros, as ordens das vendas e "
-"ordens das entregas. Pode criar um diário de facturação específico para o "
-"seu grupo de facturação de acordo com as necessidades do cliente: "
-"diariamente, cada quarta-feira, mensal, etc."
+"Tipos de fatura são usados ​​para os parceiros, as ordens das vendas e "
+"ordens das entregas. Pode criar um diário de faturação específico para o seu "
+"grupo de faturação de acordo com as necessidades do cliente: diariamente, "
+"cada quarta-feira, mensal, etc."
 
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
@@ -109,12 +109,12 @@ msgstr "A referência deve ser única por empresa!"
 #: field:sale_journal.invoice.type,name:0
 #: field:stock.picking,invoice_type_id:0
 msgid "Invoice Type"
-msgstr "Tipo de Factura"
+msgstr "Tipo de Fatura"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
@@ -124,7 +124,7 @@ msgstr "Parceiro"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sales Order"
-msgstr "Ordem de venda"
+msgstr "Ordem de Vendas"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
@@ -134,4 +134,4 @@ msgstr "Lista Picking"
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
-msgstr "Facturação"
+msgstr "Faturação"
diff --git a/addons/sale_layout/i18n/pt.po b/addons/sale_layout/i18n/pt.po
index d63f53e8fa4..7fdffcded3a 100644
--- a/addons/sale_layout/i18n/pt.po
+++ b/addons/sale_layout/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-10 14:03+0000\n"
+"PO-Revision-Date: 2012-05-07 09:17+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
@@ -34,7 +34,7 @@ msgstr "Título"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc. (%)"
-msgstr "Disc. (%)"
+msgstr "Desc. (%)"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -59,17 +59,17 @@ msgstr "Ordem das Linhas"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc.(%)"
-msgstr "Disc.(%)"
+msgstr "Desc.(%)"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Unit Price"
-msgstr "Preço únitário"
+msgstr "Preço Unitário"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Invoice Lines"
-msgstr "Linhas da Factura"
+msgstr "Linhas da Fatura"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -94,7 +94,7 @@ msgstr "O nosso vendedor"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Tel. :"
-msgstr "Telefone:"
+msgstr "Tel. :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -109,12 +109,12 @@ msgstr "Cotação N°"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "VAT"
-msgstr "VAT"
+msgstr "IVA"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Make Invoice"
-msgstr "Criar factura"
+msgstr "Criar Fatura"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -124,12 +124,12 @@ msgstr "Propriedades"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Invoice address :"
-msgstr "Endereço da factura:"
+msgstr "Endereço da Fatura :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Fax :"
-msgstr "Fax:"
+msgstr "Fax :"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -144,7 +144,7 @@ msgstr "Data Ordenada"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Shipping address :"
-msgstr "Endereço para envio:"
+msgstr "Endereço para envio :"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -155,17 +155,17 @@ msgstr "Impostos"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Net Total :"
-msgstr "Total líquido :"
+msgstr "Total Líquido :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Total :"
-msgstr "Total:"
+msgstr "Total :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Payment Terms"
-msgstr "Termos de pagamento"
+msgstr "Termos de Pagamento"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -195,7 +195,7 @@ msgstr "TVA :"
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Qty"
-msgstr "Quantidade"
+msgstr "Qtd"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -225,17 +225,17 @@ msgstr "Impostos :"
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Page Break"
-msgstr "Quebra de página"
+msgstr "Quebra de Página"
 
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order
 msgid "Sales Order"
-msgstr "Ordem de venda"
+msgstr "Ordem de Vendas"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linha de Ordem de Venda"
+msgstr "Linha da ordem"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po
index 9ef1db83eaa..e39de1ad7f2 100644
--- a/addons/sale_margin/i18n/pt.po
+++ b/addons/sale_margin/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-10 14:03+0000\n"
+"PO-Revision-Date: 2012-05-07 09:18+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
@@ -24,7 +24,7 @@ msgstr "Ordem de referência deve ser única por empresa!"
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
 msgid "Cost Price"
-msgstr "Custo de Preço"
+msgstr "Preço de Custo"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order
@@ -49,4 +49,4 @@ msgstr "Margem"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linha da ordem de venda"
+msgstr "Linha da ordem de vendas"
diff --git a/addons/sale_mrp/i18n/pt.po b/addons/sale_mrp/i18n/pt.po
index df5aca7d0f2..69f6edaf05c 100644
--- a/addons/sale_mrp/i18n/pt.po
+++ b/addons/sale_mrp/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-10 14:05+0000\n"
+"PO-Revision-Date: 2012-05-07 09:21+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
@@ -24,7 +24,7 @@ msgstr "Indique a Referência do Cliente do pedido de venda."
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sales Reference"
-msgstr "Referência da Venda"
+msgstr "Referência das Vendas"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po
index d48d55189a7..98e7ce337bc 100644
--- a/addons/share/i18n/pt.po
+++ b/addons/share/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-20 12:42+0000\n"
+"PO-Revision-Date: 2012-05-07 09:30+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -71,7 +71,7 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
-"Os documentos não são anexados, poderá visualizá-los on-line diretamente no "
+"Os documentos não são anexados, poderá visualizá-los online diretamente no "
 "meu servidor OpenERP em:"
 
 #. module: share
@@ -96,6 +96,8 @@ msgstr "Estas são as suas credenciais para aceder a esta área protegida:\n"
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard"
 msgstr ""
+"Deve ser um membro do Grupo Partilha / Utilizador para usar o assistente de "
+"partilha"
 
 #. module: share
 #: view:share.wizard:0
@@ -121,7 +123,7 @@ msgstr "Domínio opcional para dados adicionais da filtragem"
 #. module: share
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo login!"
 
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
@@ -195,7 +197,7 @@ msgstr "Grupo Compartilhar"
 #: code:addons/share/wizard/share_wizard.py:763
 #, python-format
 msgid "Email required"
-msgstr "E-mail exigido"
+msgstr "Email exigido"
 
 #. module: share
 #: view:share.wizard:0
@@ -252,7 +254,7 @@ msgstr "Compartilhar Utilizador"
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line"
 msgstr ""
-"Por favor, indique os e-mails das pessoas a compartilhar, um por linha"
+"Por favor, indique os emails das pessoas a compartilhar, um por linha"
 
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
@@ -276,8 +278,7 @@ msgstr "A ação que abre a tela que contêm os dados que quer compartilhar."
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:526
@@ -295,7 +296,7 @@ msgstr "Recentemente criado"
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
-"Filtro de partilha indirecto gerado pelo utilizador %s (%s) para o grupo %s"
+"Filtro de partilha indireto gerado pelo utilizador %s (%s) para o grupo %s"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:767
@@ -355,7 +356,7 @@ msgstr "Domínio"
 #. module: share
 #: view:share.wizard:0 field:share.wizard,result_line_ids:0
 msgid "Summary"
-msgstr "Resumo"
+msgstr "Sumário"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:493
@@ -379,7 +380,7 @@ msgid ""
 "An e-mail notification with instructions has been sent to the following "
 "people:"
 msgstr ""
-"Uma notificação por e-mail com instruções foi enviada para as seguintes "
+"Uma notificação por email com instruções foi enviada para as seguintes "
 "pessoas:"
 
 #. module: share
@@ -413,7 +414,7 @@ msgstr "Pode editar"
 msgid ""
 "An optional personal message, to be included in the e-mail notification."
 msgstr ""
-"Uma mensagem pessoal opcional, a ser incluída na notificação de e-mail."
+"Uma mensagem pessoal opcional, a ser incluída na notificação de email."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -447,7 +448,7 @@ msgstr "Assistente de partilha"
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr "O acesso partilhado criado!"
+msgstr "Acesso partilhado criado!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -458,7 +459,7 @@ msgid ""
 msgstr ""
 "\n"
 "Os membros deste grupo têm acesso ao assistente de partilha, o que lhes "
-"permite convidar uutilizadores externos para visualizar ou editar alguns de "
+"permite convidar utilizadores externos para visualizar ou editar alguns dos "
 "seus documentos."
 
 #. module: share
@@ -471,12 +472,12 @@ msgstr "Grupos de acesso"
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
-msgstr "Senha"
+msgstr "Password"
 
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr "E-mails"
+msgstr "Emails"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
@@ -487,7 +488,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr "Sem endereço de e-mail configurado"
+msgstr "Sem endereço de email configurado"
 
 #. module: share
 #: field:share.wizard,message:0
@@ -512,7 +513,7 @@ msgstr "LogIn"
 #. module: share
 #: view:res.users:0
 msgid "Regular users only (no share user)"
-msgstr ""
+msgstr "Só utilizadores regulares(sem partilha de utilizador)"
 
 #. module: share
 #: field:share.wizard,access_mode:0
@@ -531,8 +532,8 @@ msgid ""
 "You must configure your e-mail address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Deve configurar o seu endereço de e-mail nas preferências do utilizador "
-"antes de usar o botão Partilhar."
+"Deve configurar o seu endereço de email nas preferências do utilizador antes "
+"de usar o botão Partilhar."
 
 #. module: share
 #: help:share.wizard,access_mode:0
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 4ba8a7f654f..55b85fca20b 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-23 08:47+0000\n"
+"PO-Revision-Date: 2012-05-07 11:16+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:53+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -89,7 +89,7 @@ msgstr "Ordens processadas ou planeadas para hoje"
 #: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Movimentações de produto"
+msgstr "Movimentos do artigo"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
@@ -101,7 +101,7 @@ msgstr "Categorias UdM"
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr "Analisa de movimentos"
+msgstr "Análise de movimentos"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -139,7 +139,7 @@ msgstr "A quantidade não pode ser negativa"
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr "Lista de recolha"
+msgstr "Lista Picking"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -179,7 +179,7 @@ msgstr "Dia"
 #: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr "UoM"
+msgstr "UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
@@ -213,19 +213,19 @@ msgstr "Falta de dados parciais para movimento picking #%s"
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr "Entregar/Receber Produtos"
+msgstr "Entregar/Receber Artigos"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
-msgstr "Não pode apagar nenhum registro!"
+msgstr "Não pode apagar nenhum registo!"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr "Ordens de entrega a facturar"
+msgstr "Ordens de entrega a faturar"
 
 #. module: stock
 #: view:stock.picking:0
@@ -236,7 +236,7 @@ msgstr "Atribuídas ordens de entrega"
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr "Necessita de actualização do custo"
+msgstr "Necessita de atualização do custo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -253,7 +253,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "Não aplicável"
+msgstr "Não Aplicável"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -269,7 +269,7 @@ msgstr "Origem"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Produtos a Entrar"
+msgstr "Artigos em recepção"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -330,7 +330,7 @@ msgstr "Aviso!"
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Agrupar por terceiro"
+msgstr "Agrupar por parceiro"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
@@ -339,7 +339,7 @@ msgstr "Agrupar por terceiro"
 #: field:stock.move,partner_id:0 view:stock.picking:0
 #: field:stock.picking,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: stock
 #: code:addons/stock/stock.py:2119
@@ -433,7 +433,7 @@ msgstr "Rastreabilidade ação "
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr "UOM"
+msgstr "UDM"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -458,13 +458,13 @@ msgstr ""
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr "Em Qtde"
+msgstr "Em Qtd"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:116
 #, python-format
 msgid "No product in this location."
-msgstr "Sem produto nesta localização."
+msgstr "Sem artigo nesta localização."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -627,7 +627,7 @@ msgstr "Endereço de destino "
 #: code:addons/stock/stock.py:1333
 #, python-format
 msgid "Reception"
-msgstr "Receção"
+msgstr "Recepção"
 
 #. module: stock
 #: field:stock.tracking,serial:0
@@ -970,7 +970,7 @@ msgstr "Pickings já processados"
 #: field:stock.partial.move.line,currency:0
 #: field:stock.partial.picking.line,currency:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
 
 #. module: stock
 #: view:stock.picking:0 report:stock.picking.list:0
@@ -1072,7 +1072,7 @@ msgstr "Ascendente a Esquerda"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr "Conta avaliação destock"
+msgstr "Conta avaliação de stock"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
@@ -1157,7 +1157,7 @@ msgstr ""
 "terminar a execução.\n"
 "                       \n"
 "* Produção: localização em contrapartida Virtual para operações de produção: "
-"neste local consome a matéria-prima e produz produtos acabados\n"
+"neste local consome a matéria-prima e produz artigos acabados\n"
 "                      "
 
 #. module: stock
@@ -1239,8 +1239,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
-"A empresa da lista de picking que contêm o lance acorrentado irá pertencer a "
-"(deixe em branco para usar o padrão de determinação de regras da empresa"
+"A empresa da lista de picking que contêm o movimento encadeado irá pertencer "
+"a (deixe em branco para usar o padrão de determinação de regras da empresa"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1262,12 +1262,12 @@ msgstr "Número de lote"
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
 msgid "Product UOM"
-msgstr "Produto UOM"
+msgstr "UdM do Artigo"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr "Localizações do Terceiro"
+msgstr "Localizações do Parceiro"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1293,7 +1293,7 @@ msgstr "Clientes Europeus"
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr "Atraso entre o movimento original e  omovimento encadeado em dias"
+msgstr "Atraso entre o movimento original e  o movimento encadeado em dias"
 
 #. module: stock
 #: view:stock.fill.inventory:0
@@ -1309,7 +1309,7 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
-"Isto só é usado se seleccionar um tipo de local encadeado.\n"
+"Isto só é usado se selecionar um tipo de local encadeado.\n"
 "O valor 'Movimento automático \"irá criar um movimento do stock após o atual "
 "que será validado automaticamente. Com o \"Manual de Operações\", o "
 "movimento do stock tem de ser validado por um funcionário. Com 'Sem passo "
@@ -1368,14 +1368,14 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
-"Esta é a lista de todas as suas embalagens. Quando selecciona um Pack, pode "
-"obter a rastreabilidade o montante ou a jusante dos artigo contidos na "
+"Esta é a lista de todas as suas embalagens. Quando seleciona um Pack, pode "
+"obter a rastreabilidade o montante ou a jusante dos artigos contidos na "
 "embalagem."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr "Para ser reembolsado / facturado"
+msgstr "Para ser reembolsado / faturado"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
@@ -1399,7 +1399,7 @@ msgstr "Pronto"
 #. module: stock
 #: view:stock.picking:0
 msgid "Calendar View"
-msgstr "Vista de Calendário"
+msgstr "Vista do Calendário"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1434,7 +1434,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr "Contolo de Facturas"
+msgstr "Controlo de Faturas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -1444,7 +1444,7 @@ msgstr "Revisões do lote de produção"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Lista de picking directa"
+msgstr "Lista de picking direta"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1512,7 +1512,7 @@ msgstr "Lista Picking:"
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
 #: field:stock.production.lot,date:0 field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1652,7 +1652,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr "Factura do stock Onshipping"
+msgstr "Fatura do stock Onshipping"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1737,14 +1737,14 @@ msgstr "Conta de avaliação de stock (Outgoing)"
 #: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr "Movimentos de stock"
+msgstr "Movimentos de Stock"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr "Envio de Bens"
+msgstr "Enviar mercadorias"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
@@ -1860,7 +1860,7 @@ msgstr "A União é somente permitida nos inventários de rascunho."
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr "Painel"
+msgstr "Painel de Controlo"
 
 #. module: stock
 #: field:stock.incoterms,code:0
@@ -1876,7 +1876,7 @@ msgstr "Número de lote"
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr "Painel do armazém"
+msgstr "Painel de controlo do armazém"
 
 #. module: stock
 #: code:addons/stock/stock.py:513
@@ -1894,7 +1894,7 @@ msgstr "Artigos descartados"
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr "Não pode eliminar a recolha que está no estado % s !"
+msgstr "Não pode eliminar a recolha que está no estado %s !"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -1958,12 +1958,12 @@ msgstr ""
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr "Fornecer as quantidades dos produtos devolvidos."
+msgstr "Fornecer as quantidades dos artigos devolvidos."
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr "Preço de custo"
+msgstr "Preço de Custo"
 
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
@@ -1987,7 +1987,7 @@ msgid ""
 "location for goods you receive from the current partner"
 msgstr ""
 "Esta localização de stock será utilizada, em vez do padrão, como o local de "
-"origem dos bens que recebeu do terceiro actual"
+"origem dos bens que recebeu do parceiro atual"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
@@ -2055,7 +2055,7 @@ msgstr ""
 #: code:addons/stock/product.py:419
 #, python-format
 msgid "Received Qty"
-msgstr "Quantidade Recebida"
+msgstr "Qtd Recebida"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -2254,13 +2254,13 @@ msgstr "Lista de Picking Input"
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
-msgstr "Unidade de medida"
+msgstr "Unidade de Medida"
 
 #. module: stock
 #: code:addons/stock/product.py:175
 #, python-format
 msgid "Products: "
-msgstr "Productos : "
+msgstr "Artigos: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2274,12 +2274,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr "Atualizar"
+msgstr "Update"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr "Definir como rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2325,7 +2325,7 @@ msgstr "Painel do armazém"
 #: code:addons/stock/product.py:439
 #, python-format
 msgid "Future Qty"
-msgstr "Quantidade Futura"
+msgstr "Qtd Futura"
 
 #. module: stock
 #: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
@@ -2356,7 +2356,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
 #: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2388,7 +2388,7 @@ msgstr "Stock a ser entregue (Disponível ou não)"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Produtos de Saída"
+msgstr "Artigos Outgoing"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2409,7 +2409,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr "Mover Stock"
+msgstr "Movimento do Stock"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2431,12 +2431,12 @@ msgstr "Data prevista para o picking ser processado"
 #: code:addons/stock/product.py:435
 #, python-format
 msgid "P&L Qty"
-msgstr "Quantidade P&L"
+msgstr "Qtd P&L"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr "Pickings internos para facturar"
+msgstr "Pickings internos para faturar"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2472,8 +2472,8 @@ msgid ""
 "manage your company  activities."
 msgstr ""
 "Análise do Inventário permite que facilmente verifique e analise os níveis "
-"do stock da empresa. Ordenar e agrupar por critérios de selecção, a fim de "
-"analisar e gerir melhor as actividades da empresa."
+"do stock da empresa. Ordenar e agrupar por critérios de seleção, a fim de "
+"analisar e gerir melhor as atividades da empresa."
 
 #. module: stock
 #: help:report.stock.move,location_id:0 help:stock.move,location_id:0
@@ -2675,7 +2675,7 @@ msgstr "Entregar artigos"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr "Ver Stock de Produtos"
+msgstr "Ver Stock de Artigos"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2702,7 +2702,8 @@ msgstr "A sua Empresa"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr "Não pode mover os artigos de ou para um local de tipo vista."
+msgstr ""
+"Não pode fazer movimentos dos artigos de ou para um local de tipo vista."
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -2816,7 +2817,7 @@ msgstr "Definir como Disponível"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr "Endereço de contacto:"
+msgstr "Endereço de contato:"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
@@ -2827,7 +2828,7 @@ msgstr "Voltar Ordem"
 #: field:stock.incoterms,active:0 field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: stock
 #: view:product.template:0
@@ -2838,7 +2839,7 @@ msgstr "Propriedades"
 #: code:addons/stock/stock.py:1082
 #, python-format
 msgid "Error, no partner !"
-msgstr "Erro, sem terceiro !"
+msgstr "Erro, sem parceiro !"
 
 #. module: stock
 #: field:stock.inventory.line.split.lines,wizard_exist_id:0
@@ -2874,8 +2875,8 @@ msgid ""
 "art transportation practices."
 msgstr ""
 "Incoterms são uma série de termos de venda. Estes são utilizados para "
-"dividir os custos da transacção e das responsabilidades entre o comprador e "
-"o vendedor e reflectir práticas state-of-the-art de transporte."
+"dividir os custos da transação e das responsabilidades entre o comprador e o "
+"vendedor e reflectir práticas state-of-the-art de transporte."
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -2957,17 +2958,17 @@ msgstr "Alteração de preço padrão"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr "Locais Virtuais"
+msgstr "Localizações Virtuais"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr "A Facturar"
+msgstr "A Faturar"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Data efectuada"
+msgstr "Data efetuada"
 
 #. module: stock
 #: code:addons/stock/stock.py:1083
@@ -2975,7 +2976,7 @@ msgstr "Data efectuada"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
-"Por favor, coloque o terceiro na lista de entregas se quiser gerar a factura."
+"Por favor, coloque o parceiro na lista de entregas se quiser gerar a fatura."
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3029,12 +3030,12 @@ msgstr "Stock"
 #: field:stock.report.tracklots,product_id:0
 #: field:stock.return.picking.memory,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return"
-msgstr "Retorno"
+msgstr "Voltar"
 
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
@@ -3056,7 +3057,7 @@ msgstr "Por favor forneça uma quantidade adequada!"
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr "Produto UOS"
+msgstr "UdM do Artigo"
 
 #. module: stock
 #: field:stock.location,posz:0
@@ -3103,7 +3104,7 @@ msgstr "Fornecedores"
 #. module: stock
 #: field:report.stock.inventory,value:0 field:report.stock.move,value:0
 msgid "Total Value"
-msgstr "Valor total"
+msgstr "Valor Total"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
@@ -3118,7 +3119,7 @@ msgstr "Outra operação em espera"
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr "Locais do fornecedor"
+msgstr "Localização do fornecedor"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -3136,7 +3137,7 @@ msgstr "Movimentos de stock concluídos"
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr "Produtos por localização"
+msgstr "Artigos por localização"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3185,7 +3186,7 @@ msgstr "Referência da Embalagem"
 #: field:stock.inventory.line.split,location_id:0
 #: field:stock.move,location_id:0 field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr "Localização da Fonte"
+msgstr "Localização de origem"
 
 #. module: stock
 #: view:stock.move:0
@@ -3215,7 +3216,7 @@ msgstr "Shippings internos"
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr "Activar conta relacionada"
+msgstr "Ativar conta relacionada"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -3283,7 +3284,7 @@ msgstr "Quantidade total de entradas"
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr "Qtde de Saída"
+msgstr "Qtd de Saída"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
@@ -3420,20 +3421,20 @@ msgstr "Picking"
 msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 "Ele especifica mercadorias a serem entregues de uma só vez ou por entrega "
-"directa"
+"direta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr "Esta lista de picking não requer facturação."
+msgstr "Esta lista de picking não requer faturação."
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr "Adquirido Bens"
+msgstr "Obter mercadorias"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3500,7 +3501,7 @@ msgid ""
 "destination location for goods you send to this partner"
 msgstr ""
 "Esta localização de stock será usada, em vez da padrão, como a localização "
-"do destino para bens que envia para este terceiro"
+"do destino para bens que envia para este parceiro"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3574,7 +3575,7 @@ msgstr "Custo unitário para esta linha de artigos"
 #: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr "Categoria de produto"
+msgstr "Categoria do Artigo"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
@@ -3601,7 +3602,7 @@ msgstr "Stock disponível a ser entregue"
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Criar facturas"
+msgstr "Criar fatura"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3715,7 +3716,7 @@ msgstr "Peso"
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template Artigo"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -3771,7 +3772,7 @@ msgstr "Movimentos dos artigos"
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
 
 #. module: stock
 #: field:stock.picking,max_date:0
@@ -3892,7 +3893,7 @@ msgstr ""
 #: code:addons/stock/product.py:441
 #, python-format
 msgid "Unplanned Qty"
-msgstr "Quantidade não Planeada"
+msgstr "Qtd não Planeada"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
@@ -3946,7 +3947,7 @@ msgstr "Erro"
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr "Seleccionar quantidade"
+msgstr "Selecionar quantidade"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3989,7 +3990,7 @@ msgstr "Para faturar"
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
 msgid "Locations"
-msgstr "Locais"
+msgstr "Localizações"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4197,7 +4198,7 @@ msgstr "Futuro"
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr "Data facturada"
+msgstr "Data faturada"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -4209,7 +4210,7 @@ msgstr "Data facturada"
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Warning !"
-msgstr "Aviso!"
+msgstr "Aviso !"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
-- 
cgit v1.2.3


From d1e195b569192ab622e0227515a0206930cf476b Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Tue, 8 May 2012 11:56:32 +0200
Subject: [FIX] reverted __openerp__.py: the commented line was already
 commented before so it was wrongly uncommented

bzr revid: olt@tinyerp.com-20120508095632-bkmmw5rerw9uifs4
---
 addons/account/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index d8a0df95bcc..ec8d5c36c92 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -133,7 +133,7 @@ module named account_voucher.
         'project/analytic_account_demo.xml',
         'demo/account_minimal.xml',
         'demo/account_invoice_demo.xml',
-        'account_unit_test.xml',
+        #'account_unit_test.xml',
     ],
     'test': [
         'test/account_customer_invoice.yml',
-- 
cgit v1.2.3


From 7e1c79dc7576e51c59257584da3b4ff06f852544 Mon Sep 17 00:00:00 2001
From: cpa-openerp <cpa@tinyerp.com>
Date: Tue, 8 May 2012 16:49:15 +0530
Subject: [FIX] Translation missing on translation form button.

bzr revid: cpa@tinyerp.com-20120508111915-39f9xytufedlmg55
---
 addons/web/static/src/js/chrome.js | 2 +-
 addons/web/static/src/js/views.js  | 2 --
 2 files changed, 1 insertion(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 8fdb7cf9bbc..89785614a41 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -77,7 +77,7 @@ openerp.web.Dialog = openerp.web.OldWidget.extend(/** @lends openerp.web.Dialog#
         };
         for (var f in this) {
             if (f.substr(0, 10) == 'on_button_') {
-                this.dialog_options.buttons[f.substr(10)] = this[f];
+                this.dialog_options.buttons[_t(f.substr(10))] = this[f];
             }
         }
         if (options) {
diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js
index a9979ebf099..d4b4a114db6 100644
--- a/addons/web/static/src/js/views.js
+++ b/addons/web/static/src/js/views.js
@@ -962,8 +962,6 @@ session.web.TranslateDialog = session.web.Dialog.extend({
         // TODO fme: should add the language to fields_view_get because between the fields view get
         // and the moment the user opens the translation dialog, the user language could have been changed
         this.view_language = view.session.user_context.lang;
-        this['on_button' + _t("Save")] = this.on_button_Save;
-        this['on_button' + _t("Close")] = this.on_button_Close;
         this._super(view, {
             width: '80%',
             height: '80%'
-- 
cgit v1.2.3


From 96c7d5b76f44a6d43daa7f7d93db212f314aed0e Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 9 May 2012 12:14:17 +0200
Subject: [IMP] break depedencies between portal_customer and sale.  refactor
 the portal menu following the pad's specifications.

bzr revid: abo@openerp.com-20120509101417-lacqi8xs9e1p7bco
---
 addons/portal_customer/__openerp__.py                |  2 +-
 .../portal_customer/board_portal_customer_view.xml   |  6 +-----
 addons/portal_customer/portal_customer_demo.xml      |  3 ++-
 addons/portal_customer/portal_customer_menu.xml      | 18 ++++++++++++------
 .../portal_customer_claim_view.xml                   |  4 +++-
 .../portal_customer_event_view.xml                   |  7 ++++---
 .../portal_customer_feedback_view.xml                |  2 +-
 .../portal_customer_issue_view.xml                   |  6 ++++--
 .../portal_customer_sale_view.xml                    | 20 +++++++++-----------
 9 files changed, 37 insertions(+), 31 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
index 23d86d29a56..6b08e2e6021 100644
--- a/addons/portal_customer/__openerp__.py
+++ b/addons/portal_customer/__openerp__.py
@@ -22,7 +22,7 @@
 {
     'name' : "Customer Portal",
     'version' : "1.0",
-    'depends' : ["sale","portal"],
+    'depends' : ["portal"],
     'author' : "OpenERP SA",
     'category': 'Portal',
     'description': """
diff --git a/addons/portal_customer/board_portal_customer_view.xml b/addons/portal_customer/board_portal_customer_view.xml
index b93736c7fb7..26e199900b6 100644
--- a/addons/portal_customer/board_portal_customer_view.xml
+++ b/addons/portal_customer/board_portal_customer_view.xml
@@ -24,7 +24,7 @@
                 </form>
             </field>
         </record>
-         
+        
         <record id="open_customer_portal" model="ir.actions.act_window">
             <field name="name">Customer Portal Dashboard</field>
             <field name="res_model">board.board</field>
@@ -34,9 +34,5 @@
             <field name="view_id" ref="board_customer_portal_form"/>
         </record>
         
-        <menuitem
-            id="portal_customer.customer_portal" action="open_customer_portal"
-            name="Customer Portal" groups="portal_customer.group_sales_portal"/>
-        
     </data>
 </openerp>
diff --git a/addons/portal_customer/portal_customer_demo.xml b/addons/portal_customer/portal_customer_demo.xml
index 2c20149c4ca..91de021a72f 100644
--- a/addons/portal_customer/portal_customer_demo.xml
+++ b/addons/portal_customer/portal_customer_demo.xml
@@ -1,8 +1,9 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
+
         <record id="Customer_demo" model="res.users">
-            <field name="name">demo_customer_portal</field>
+            <field name="name">Demo Portal User</field>
             <field name="login">test</field>
             <field name="password">test</field>
             <field name="groups_id" eval="[(6,0,[ref('group_sales_portal')])]"/>
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index 9484c4bcc17..b65e280cb7b 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -1,11 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!-- warning some menu is visible with another module with an auto_install -->
-        <menuitem name="Customer Portal" id="customer_portal"/>
-          <menuitem name="Address Book" id="customer_portal_address_book_main" parent="customer_portal" groups="group_sales_portal"/>
-              <menuitem name="Contacts" id="customer_portal_address_book" parent="customer_portal_address_book_main" action="base.action_partner_form"/>
-          <menuitem name="Contact Us" id="customer_portal_contact" parent="customer_portal" groups="group_sales_portal"/>
-          <menuitem name="Contact Us" id="customer_portal_contact1" parent="customer_portal_contact" groups="group_sales_portal" action="action_contact_us"/>
+        <menuitem id="portal" action="open_customer_portal" name="Customer Portal" groups="portal_customer.group_sales_portal"/>
+        
+          <menuitem name="Track Orders" id="portal_track_orders" parent="portal" groups="portal_customer.group_sales_portal"/>
+          <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="portal" groups="portal_customer.group_sales_portal"/>
+          <menuitem name="Services" id="portal_services" parent="portal" groups="portal_customer.group_sales_portal"/>
+          <menuitem name="After Sale Services" id="portal_after_sales" parent="portal" groups="portal_customer.group_sales_portal"/>
+          <menuitem name="Our company" id="portal_company" parent="portal"/>
+              <menuitem name="News" id="portal_company_news" parent="portal_company"/>
+              <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
+              <menuitem name="Address Book" id="portal_company_address_book" parent="portal_company" action="base.action_partner_form"/>
+              <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" groups="group_sales_portal" action="action_contact_us"/>
+
     </data>
 </openerp>
diff --git a/addons/portal_customer_claim/portal_customer_claim_view.xml b/addons/portal_customer_claim/portal_customer_claim_view.xml
index c6697a5df24..83a400794b4 100644
--- a/addons/portal_customer_claim/portal_customer_claim_view.xml
+++ b/addons/portal_customer_claim/portal_customer_claim_view.xml
@@ -1,6 +1,8 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <menuitem name="Claims" id="customer_portal_claims1" parent="portal_customer.customer_portal_after_sales" action="crm_claim.crm_case_categ_claim0"/>
+    
+        <menuitem name="Claims" id="portal_after_sales_claims" parent="portal_customer.portal_after_sales" action="crm_claim.crm_case_categ_claim0"/>
+    
     </data>
 </openerp>
diff --git a/addons/portal_customer_event/portal_customer_event_view.xml b/addons/portal_customer_event/portal_customer_event_view.xml
index 9ffcb95d9b2..dd6378412c5 100644
--- a/addons/portal_customer_event/portal_customer_event_view.xml
+++ b/addons/portal_customer_event/portal_customer_event_view.xml
@@ -1,8 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem name="Registration" id="customer_portal_registration" parent="portal_customer.customer_portal_track_orders" action="event.action_registration"/>
-        <menuitem name="Events" id="customer_portal_events" parent="portal_customer.customer_portal_services" action="event.action_event_view"  />
-        <menuitem name="Events" id="event.menu_event_event" action="event.action_event_view" parent="base.menu_event_main" groups="base.group_user"/>
+    
+        <menuitem name="Registration" id="portal_track_orders_registration" parent="portal_customer.portal_track_orders" action="event.action_registration"/>
+        <menuitem name="Events" id="portal_company_events" parent="portal_customer.portal_company" action="event.action_event_view"  />
+    
     </data>
 </openerp>
diff --git a/addons/portal_customer_feedback/portal_customer_feedback_view.xml b/addons/portal_customer_feedback/portal_customer_feedback_view.xml
index 3ae9a96ad57..33943885d5d 100644
--- a/addons/portal_customer_feedback/portal_customer_feedback_view.xml
+++ b/addons/portal_customer_feedback/portal_customer_feedback_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <menuitem name="Feedback" id="customer_portal_feedback" parent="portal_customer.customer_portal_after_sales" action="survey.action_survey_form1"/>
+        <menuitem name="Feedback" id="portal_after_sales_feedback" parent="portal_customer.portal_after_sales" action="survey.action_survey_form1"/>
     </data>
 </openerp>
diff --git a/addons/portal_customer_issue/portal_customer_issue_view.xml b/addons/portal_customer_issue/portal_customer_issue_view.xml
index f9cce90c0d3..490068bf561 100644
--- a/addons/portal_customer_issue/portal_customer_issue_view.xml
+++ b/addons/portal_customer_issue/portal_customer_issue_view.xml
@@ -1,7 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem name="Tasks" id="customer_portal_tasks" parent="portal_customer.customer_portal_services" action="project.action_view_task"/>
-        <menuitem name="Issues" id="customer_portal_issues" parent="portal_customer.customer_portal_after_sales" action="project_issue.project_issue_categ_act0"/>
+    
+        <menuitem name="Tasks" id="portal_services_tasks" parent="portal_customer.portal_services" action="project.action_view_task"/>
+        <menuitem name="Issues" id="portal_after_sales_issues" parent="portal_customer.portal_after_sales" action="project_issue.project_issue_categ_act0"/>
+    
     </data>
 </openerp>
diff --git a/addons/portal_customer_sale/portal_customer_sale_view.xml b/addons/portal_customer_sale/portal_customer_sale_view.xml
index 9e73f759f55..b128a03e91d 100644
--- a/addons/portal_customer_sale/portal_customer_sale_view.xml
+++ b/addons/portal_customer_sale/portal_customer_sale_view.xml
@@ -2,17 +2,6 @@
 <openerp>
     <data>
 
-        <menuitem name="Track Orders" id="customer_portal_track_orders" parent="portal_customer.customer_portal" groups="portal_customer.group_sales_portal"/>
-            <menuitem name="Quotation" id="customer_portal_quotation" parent="customer_portal_track_orders" action="sale.action_order_tree5"/>
-            <menuitem name="Sales Orders" id="customer_portal_sales_orders" parent="customer_portal_track_orders" action="sale.action_order_form"/>
-            <menuitem name="Delivery Orders" id="customer_portal_delivery" parent="customer_portal_track_orders" action="action_picking_tree"/>
-        <menuitem name="Invoice and Payments" id="customer_portal_invoice_payements" parent="portal_customer.customer_portal" groups="portal_customer.group_sales_portal"/>
-            <menuitem name="Invoice" id="customer_portal_invoice" parent="customer_portal_invoice_payements" action="account.action_invoice_tree1"/>
-            <menuitem name="Payments" id="customer_portal_payments" parent="customer_portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
-        <menuitem name="Services" id="customer_portal_services" parent="portal_customer.customer_portal" groups="portal_customer.group_sales_portal"/>
-            <menuitem name="Products" id="customer_portal_products" parent="customer_portal_services" action="product_normal_action"/>
-        <menuitem name="After Sales Services" id="customer_portal_after_sales" parent="portal_customer.customer_portal" groups="portal_customer.group_sales_portal"/>
-
         <record id="action_picking_tree" model="ir.actions.act_window">
             <field name="name">Delivery Orders</field>
             <field name="res_model">stock.picking</field>
@@ -36,5 +25,14 @@
             <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
         </record>
 
+        <menuitem name="Quotation" id="portal_quotation" parent="portal_customer.portal_track_orders" action="sale.action_order_tree5"/>
+        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal_customer.portal_track_orders" action="sale.action_order_form"/>
+        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal_customer.portal_track_orders" action="action_picking_tree"/>
+
+        <menuitem name="Invoice" id="portal_invoice" parent="portal_customer.portal_invoice_payements" action="account.action_invoice_tree1"/>
+        <menuitem name="Payments" id="portal_payments" parent="portal_customer.portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
+
+        <menuitem name="Products" id="portal_products" parent="portal_customer.portal_services" action="product_normal_action"/>
+
     </data>
 </openerp>
-- 
cgit v1.2.3


From 1d50f2d3a900014645f0389f70db93802ed05d11 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 9 May 2012 15:57:37 +0200
Subject: [IMP] rename 'group_sales_portal' into 'group_portal'

bzr revid: abo@openerp.com-20120509135737-uur1sgwh4vq9nov1
---
 addons/portal/security/portal_security.xml         |  3 +-
 addons/portal_customer/portal_customer_demo.xml    |  2 +-
 addons/portal_customer/portal_customer_menu.xml    | 12 ++---
 .../security/portal_customer_security.xml          | 17 +++---
 .../security/ir.model.access.csv                   |  2 +-
 .../security/portal_customer_security.xml          |  2 +-
 .../security/ir.model.access.csv                   |  4 +-
 .../security/portal_customer_security.xml          |  4 +-
 .../security/ir.model.access.csv                   | 22 ++++----
 .../security/ir.model.access.csv                   |  4 +-
 .../security/portal_customer_security.xml          |  4 +-
 .../security/ir.model.access.csv                   | 62 +++++++++++-----------
 .../security/portal_customer_security.xml          | 10 ++--
 13 files changed, 74 insertions(+), 74 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index 0c0213ec56a..b64ed078d5f 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-        <record model="ir.module.category" id="module_category_portal">
+        <record id="module_category_portal" model="ir.module.category">
             <field name="name">Portal</field>
             <field name="parent_id" ref="base.module_category_tools"/>
             <field name="sequence">25</field>
@@ -12,6 +12,7 @@
             <field name="comment">Portal officers can create new portal users with the portal wizard.</field>
             <field name="category_id" ref="module_category_portal"/>
         </record>
+
         <record id="group_portal_manager" model="res.groups">
             <field name="name">Manager</field>
             <field name="comment">Portal managers have access to the portal definitions, and can easily configure the users, access rights and menus of portal users.</field>
diff --git a/addons/portal_customer/portal_customer_demo.xml b/addons/portal_customer/portal_customer_demo.xml
index 91de021a72f..1c7293b4ebc 100644
--- a/addons/portal_customer/portal_customer_demo.xml
+++ b/addons/portal_customer/portal_customer_demo.xml
@@ -6,7 +6,7 @@
             <field name="name">Demo Portal User</field>
             <field name="login">test</field>
             <field name="password">test</field>
-            <field name="groups_id" eval="[(6,0,[ref('group_sales_portal')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('group_portal')])]"/>
         </record>
         
     </data>
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
index b65e280cb7b..0891bba049a 100644
--- a/addons/portal_customer/portal_customer_menu.xml
+++ b/addons/portal_customer/portal_customer_menu.xml
@@ -1,17 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <menuitem id="portal" action="open_customer_portal" name="Customer Portal" groups="portal_customer.group_sales_portal"/>
+        <menuitem id="portal" action="open_customer_portal" name="Customer Portal" groups="portal_customer.group_portal"/>
         
-          <menuitem name="Track Orders" id="portal_track_orders" parent="portal" groups="portal_customer.group_sales_portal"/>
-          <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="portal" groups="portal_customer.group_sales_portal"/>
-          <menuitem name="Services" id="portal_services" parent="portal" groups="portal_customer.group_sales_portal"/>
-          <menuitem name="After Sale Services" id="portal_after_sales" parent="portal" groups="portal_customer.group_sales_portal"/>
+          <menuitem name="Track Orders" id="portal_track_orders" parent="portal" groups="portal_customer.group_portal"/>
+          <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="portal" groups="portal_customer.group_portal"/>
+          <menuitem name="Services" id="portal_services" parent="portal" groups="portal_customer.group_portal"/>
+          <menuitem name="After Sale Services" id="portal_after_sales" parent="portal" groups="portal_customer.group_portal"/>
           <menuitem name="Our company" id="portal_company" parent="portal"/>
               <menuitem name="News" id="portal_company_news" parent="portal_company"/>
               <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
               <menuitem name="Address Book" id="portal_company_address_book" parent="portal_company" action="base.action_partner_form"/>
-              <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" groups="group_sales_portal" action="action_contact_us"/>
+              <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" groups="group_portal" action="action_contact_us"/>
 
     </data>
 </openerp>
diff --git a/addons/portal_customer/security/portal_customer_security.xml b/addons/portal_customer/security/portal_customer_security.xml
index 942b14b386a..0beb85d2d66 100644
--- a/addons/portal_customer/security/portal_customer_security.xml
+++ b/addons/portal_customer/security/portal_customer_security.xml
@@ -1,18 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-    
+
         <!-- Creating Portal Group -->
-        
-        <record id="group_sales_portal" model="res.groups">
-            <field name="name">Sales Portal Group</field>
+        <record id="group_portal" model="res.groups">
+            <field name="name">Portal Group</field>
             <field ref="base.module_category_sales_management" name="category_id"/>
         </record>
-        
-        <record id="portal_customer" model="res.portal">
-            <field name="name">Sales Portal</field>
-            <field name="group_id" ref="group_sales_portal"/>
+
+        <record id="portal" model="res.portal">
+            <field name="name">Portal</field>
+            <field name="group_id" ref="group_portal"/>
         </record>
-        
+
     </data>
 </openerp>
diff --git a/addons/portal_customer_claim/security/ir.model.access.csv b/addons/portal_customer_claim/security/ir.model.access.csv
index 1bd18eca836..8bce253384b 100644
--- a/addons/portal_customer_claim/security/ir.model.access.csv
+++ b/addons/portal_customer_claim/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal_customer.group_sales_portal,1,0,0,0
+access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal_customer.group_portal,1,0,0,0
 
diff --git a/addons/portal_customer_claim/security/portal_customer_security.xml b/addons/portal_customer_claim/security/portal_customer_security.xml
index d3709b755a5..346504eef6b 100644
--- a/addons/portal_customer_claim/security/portal_customer_security.xml
+++ b/addons/portal_customer_claim/security/portal_customer_security.xml
@@ -6,7 +6,7 @@
             <field name="name">Personal Claims</field>
             <field ref="crm_claim.model_crm_claim" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
         </record>
         
     </data>
diff --git a/addons/portal_customer_event/security/ir.model.access.csv b/addons/portal_customer_event/security/ir.model.access.csv
index 50bad0d7a19..a90f9b79d34 100644
--- a/addons/portal_customer_event/security/ir.model.access.csv
+++ b/addons/portal_customer_event/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_event,event,event.model_event_event,portal_customer.group_sales_portal,1,0,0,0
-access_registration,registration,event.model_event_registration,portal_customer.group_sales_portal,1,0,0,0
+access_event,event,event.model_event_event,portal_customer.group_portal,1,0,0,0
+access_registration,registration,event.model_event_registration,portal_customer.group_portal,1,0,0,0
diff --git a/addons/portal_customer_event/security/portal_customer_security.xml b/addons/portal_customer_event/security/portal_customer_security.xml
index 20f42d9204d..e4c9eef1d5d 100644
--- a/addons/portal_customer_event/security/portal_customer_security.xml
+++ b/addons/portal_customer_event/security/portal_customer_security.xml
@@ -6,14 +6,14 @@
             <field name="name">Personal Events</field>
             <field ref="event.model_event_event" name="model_id"/>
             <field name="domain_force">[]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
         </record>
         
         <record id="portal_registration_rule" model="ir.rule">
             <field name="name">Personal Registrations</field>
             <field ref="event.model_event_registration" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
         </record>
         
     </data>
diff --git a/addons/portal_customer_feedback/security/ir.model.access.csv b/addons/portal_customer_feedback/security/ir.model.access.csv
index 98329217e5f..87c2400b068 100644
--- a/addons/portal_customer_feedback/security/ir.model.access.csv
+++ b/addons/portal_customer_feedback/security/ir.model.access.csv
@@ -1,12 +1,12 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_survey_survey,survey_survey,survey.model_survey,portal_customer.group_sales_portal,1,1,0,0
-access_survey_page,survey_page,survey.model_survey_page,portal_customer.group_sales_portal,1,1,0,0
-access_survey_question,survey_question,survey.model_survey_question,portal_customer.group_sales_portal,1,0,0,0
-access_survey_answer,survey_answer,survey.model_survey_answer,portal_customer.group_sales_portal,1,1,0,0
-access_survey_response,survey_response,survey.model_survey_response,portal_customer.group_sales_portal,1,1,1,0
-access_survey_history,survey_history,survey.model_survey_history,portal_customer.group_sales_portal,1,1,1,0
-access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal_customer.group_sales_portal,1,0,0,0
-access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal_customer.group_sales_portal,1,1,1,0
-access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal_customer.group_sales_portal,1,1,1,0
-access_ir_attachment,ir.attachment,base.model_ir_attachment,portal_customer.group_sales_portal,1,0,1,0
-access_mail_message,mail.message,mail.model_mail_message,portal_customer.group_sales_portal,1,1,1,0
+access_survey_survey,survey_survey,survey.model_survey,portal_customer.group_portal,1,1,0,0
+access_survey_page,survey_page,survey.model_survey_page,portal_customer.group_portal,1,1,0,0
+access_survey_question,survey_question,survey.model_survey_question,portal_customer.group_portal,1,0,0,0
+access_survey_answer,survey_answer,survey.model_survey_answer,portal_customer.group_portal,1,1,0,0
+access_survey_response,survey_response,survey.model_survey_response,portal_customer.group_portal,1,1,1,0
+access_survey_history,survey_history,survey.model_survey_history,portal_customer.group_portal,1,1,1,0
+access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal_customer.group_portal,1,0,0,0
+access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal_customer.group_portal,1,1,1,0
+access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal_customer.group_portal,1,1,1,0
+access_ir_attachment,ir.attachment,base.model_ir_attachment,portal_customer.group_portal,1,0,1,0
+access_mail_message,mail.message,mail.model_mail_message,portal_customer.group_portal,1,1,1,0
diff --git a/addons/portal_customer_issue/security/ir.model.access.csv b/addons/portal_customer_issue/security/ir.model.access.csv
index 4966a993b3b..1af5122d2c9 100644
--- a/addons/portal_customer_issue/security/ir.model.access.csv
+++ b/addons/portal_customer_issue/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_issues,project_issue,project_issue.model_project_issue,portal_customer.group_sales_portal,1,0,1,0
-access_task,tasks,project.model_project_task,portal_customer.group_sales_portal,1,0,0,0
+access_issues,project_issue,project_issue.model_project_issue,portal_customer.group_portal,1,0,1,0
+access_task,tasks,project.model_project_task,portal_customer.group_portal,1,0,0,0
diff --git a/addons/portal_customer_issue/security/portal_customer_security.xml b/addons/portal_customer_issue/security/portal_customer_security.xml
index 465cdee67b6..413f189d284 100644
--- a/addons/portal_customer_issue/security/portal_customer_security.xml
+++ b/addons/portal_customer_issue/security/portal_customer_security.xml
@@ -6,13 +6,13 @@
             <field name="name">Personal Issues</field>
             <field ref="project_issue.model_project_issue" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
         </record>
         <record id="portal_task_rule" model="ir.rule">
             <field name="name">Personal Task</field>
             <field ref="project.model_project_task" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/portal_customer_sale/security/ir.model.access.csv b/addons/portal_customer_sale/security/ir.model.access.csv
index bd2c482bb67..8cd5a85b496 100644
--- a/addons/portal_customer_sale/security/ir.model.access.csv
+++ b/addons/portal_customer_sale/security/ir.model.access.csv
@@ -1,32 +1,32 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_sale_order,sale.order,sale.model_sale_order,portal_customer.group_sales_portal,1,0,0,0
-access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal_customer.group_sales_portal,1,0,0,0
-access_stock_picking,stock.picking,stock.model_stock_picking,portal_customer.group_sales_portal,1,0,0,0
-access_stock_move,stock.move,stock.model_stock_move,portal_customer.group_sales_portal,1,0,0,0
-access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal_customer.group_sales_portal,1,0,0,0
-access_account_invoice,account.invoice,account.model_account_invoice,portal_customer.group_sales_portal,1,0,0,0
-access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal_customer.group_sales_portal,1,0,0,0
-access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal_customer.group_sales_portal,1,0,0,0
-access_account_journal,account.journal,account.model_account_journal,portal_customer.group_sales_portal,1,0,0,0
-access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal_customer.group_sales_portal,1,0,0,0
-access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal_customer.group_sales_portal,1,0,0,0
-access_account_move,account.move,account.model_account_move,portal_customer.group_sales_portal,1,0,0,0
-access_account_move_line,account.move.line,account.model_account_move_line,portal_customer.group_sales_portal,1,0,0,0
-access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal_customer.group_sales_portal,1,0,0,0
-access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal_customer.group_sales_portal,1,0,0,0
-access_sale_shop,sale.shop,sale.model_sale_shop,portal_customer.group_sales_portal,1,0,0,0
-access_product_list,product.pricelist,product.model_product_pricelist,portal_customer.group_sales_portal,1,0,0,0
-access_product,product.product,product.model_product_product,portal_customer.group_sales_portal,1,0,0,0
-access_res_partner,res.partner,base.model_res_partner,portal_customer.group_sales_portal,1,0,0,0
-access_product_uom,product.uom,product.model_product_uom,portal_customer.group_sales_portal,1,0,0,0
-access_account_tax,account.tax,account.model_account_tax,portal_customer.group_sales_portal,1,0,0,0
-access_mrp_property,mrp.property,procurement.model_mrp_property,portal_customer.group_sales_portal,1,0,0,0
-access_product_template,product.template,product.model_product_template,portal_customer.group_sales_portal,1,0,0,0
-access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal_customer.group_sales_portal,1,0,0,0
-access_stock_location,stock.location,stock.model_stock_location,portal_customer.group_sales_portal,1,0,0,0
-access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal_customer.group_sales_portal,1,0,0,0
-access_res_partner_category,res.partner.category,base.model_res_partner_category,portal_customer.group_sales_portal,1,0,0,0
-access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal_customer.group_sales_portal,1,0,0,0
-access_product_packaging,product.packaging,product.model_product_packaging,portal_customer.group_sales_portal,1,0,0,0
-access_account_period,account.period,account.model_account_period,portal_customer.group_sales_portal,1,0,0,0
-access_account_account,account.account,account.model_account_account,portal_customer.group_sales_portal,1,0,0,0
+access_sale_order,sale.order,sale.model_sale_order,portal_customer.group_portal,1,0,0,0
+access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal_customer.group_portal,1,0,0,0
+access_stock_picking,stock.picking,stock.model_stock_picking,portal_customer.group_portal,1,0,0,0
+access_stock_move,stock.move,stock.model_stock_move,portal_customer.group_portal,1,0,0,0
+access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal_customer.group_portal,1,0,0,0
+access_account_invoice,account.invoice,account.model_account_invoice,portal_customer.group_portal,1,0,0,0
+access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal_customer.group_portal,1,0,0,0
+access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal_customer.group_portal,1,0,0,0
+access_account_journal,account.journal,account.model_account_journal,portal_customer.group_portal,1,0,0,0
+access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal_customer.group_portal,1,0,0,0
+access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal_customer.group_portal,1,0,0,0
+access_account_move,account.move,account.model_account_move,portal_customer.group_portal,1,0,0,0
+access_account_move_line,account.move.line,account.model_account_move_line,portal_customer.group_portal,1,0,0,0
+access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal_customer.group_portal,1,0,0,0
+access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal_customer.group_portal,1,0,0,0
+access_sale_shop,sale.shop,sale.model_sale_shop,portal_customer.group_portal,1,0,0,0
+access_product_list,product.pricelist,product.model_product_pricelist,portal_customer.group_portal,1,0,0,0
+access_product,product.product,product.model_product_product,portal_customer.group_portal,1,0,0,0
+access_res_partner,res.partner,base.model_res_partner,portal_customer.group_portal,1,0,0,0
+access_product_uom,product.uom,product.model_product_uom,portal_customer.group_portal,1,0,0,0
+access_account_tax,account.tax,account.model_account_tax,portal_customer.group_portal,1,0,0,0
+access_mrp_property,mrp.property,procurement.model_mrp_property,portal_customer.group_portal,1,0,0,0
+access_product_template,product.template,product.model_product_template,portal_customer.group_portal,1,0,0,0
+access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal_customer.group_portal,1,0,0,0
+access_stock_location,stock.location,stock.model_stock_location,portal_customer.group_portal,1,0,0,0
+access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal_customer.group_portal,1,0,0,0
+access_res_partner_category,res.partner.category,base.model_res_partner_category,portal_customer.group_portal,1,0,0,0
+access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal_customer.group_portal,1,0,0,0
+access_product_packaging,product.packaging,product.model_product_packaging,portal_customer.group_portal,1,0,0,0
+access_account_period,account.period,account.model_account_period,portal_customer.group_portal,1,0,0,0
+access_account_account,account.account,account.model_account_account,portal_customer.group_portal,1,0,0,0
diff --git a/addons/portal_customer_sale/security/portal_customer_security.xml b/addons/portal_customer_sale/security/portal_customer_security.xml
index 9de947dc01e..8f0a35af6cc 100644
--- a/addons/portal_customer_sale/security/portal_customer_security.xml
+++ b/addons/portal_customer_sale/security/portal_customer_security.xml
@@ -8,35 +8,35 @@
             <field name="name">Personal Quotations/Sales</field>
             <field ref="sale.model_sale_order" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
         
         <record id="portal_stock_picking_user_rule" model="ir.rule">
             <field name="name">Personal Delivery Orders</field>
             <field ref="stock.model_stock_picking" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
         
         <record id="portal_account_invoice_user_rule" model="ir.rule">
             <field name="name">Personal Account Invoices</field>
             <field ref="account.model_account_invoice" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
         
         <record id="portal_personal_payment" model="ir.rule">
             <field name="name">Personal Payments</field>
             <field ref="account_voucher.model_account_voucher" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
         
         <record id="portal_personal_contact" model="ir.rule">
             <field name="name">Personal Contacts</field>
             <field ref="base.model_res_partner" name="model_id"/>
             <field name="domain_force">[('email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_sales_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
         
     </data>
-- 
cgit v1.2.3


From ae0b84d88e339fc7a569f87e4ce28966f92e7f4b Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 9 May 2012 18:11:08 +0200
Subject: [IMP] remove every reference to 'customer' or 'sale' in the portals
 modules. also merge 'portal_customer' into 'portal'.

bzr revid: abo@openerp.com-20120509161108-9e9cm9fu658elvb3
---
 addons/portal/__openerp__.py                       |  3 ++
 addons/portal/board_portal_view.xml                | 38 ++++++++++++++++
 addons/portal/portal_demo.xml                      | 13 ++++++
 addons/portal/portal_menu.xml                      | 18 ++++++++
 addons/portal/portal_view.xml                      | 45 +++++++++++++++++++
 addons/portal/security/portal_security.xml         | 11 +++++
 addons/portal_claim/__init__.py                    | 21 +++++++++
 addons/portal_claim/__openerp__.py                 | 42 ++++++++++++++++++
 addons/portal_claim/portal_claim_view.xml          |  8 ++++
 addons/portal_claim/portal_customer_claim_view.xml |  8 ++++
 addons/portal_claim/security/ir.model.access.csv   |  3 ++
 .../security/portal_customer_security.xml          | 13 ++++++
 addons/portal_claim/security/portal_security.xml   | 13 ++++++
 addons/portal_customer/__init__.py                 | 22 ----------
 addons/portal_customer/__openerp__.py              | 50 ---------------------
 .../portal_customer/board_portal_customer_view.xml | 38 ----------------
 addons/portal_customer/portal_customer_demo.xml    | 13 ------
 addons/portal_customer/portal_customer_menu.xml    | 17 --------
 addons/portal_customer/portal_customer_view.xml    | 51 ----------------------
 .../portal_customer/security/ir.model.access.csv   |  1 -
 .../security/portal_customer_security.xml          | 17 --------
 addons/portal_customer_claim/__init__.py           | 21 ---------
 addons/portal_customer_claim/__openerp__.py        | 42 ------------------
 .../portal_customer_claim_view.xml                 |  8 ----
 .../security/ir.model.access.csv                   |  3 --
 .../security/portal_customer_security.xml          | 13 ------
 addons/portal_customer_event/__init__.py           | 21 ---------
 addons/portal_customer_event/__openerp__.py        | 44 -------------------
 .../board_portal_customer_event_view.xml           | 28 ------------
 .../portal_customer_event_view.xml                 |  9 ----
 .../security/ir.model.access.csv                   |  3 --
 .../security/portal_customer_security.xml          | 20 ---------
 addons/portal_customer_feedback/__init__.py        | 21 ---------
 addons/portal_customer_feedback/__openerp__.py     | 42 ------------------
 .../board_portal_customer_feedback_view.xml        | 27 ------------
 .../portal_customer_feedback_view.xml              |  6 ---
 .../security/ir.model.access.csv                   | 12 -----
 addons/portal_customer_issue/__init__.py           | 21 ---------
 addons/portal_customer_issue/__openerp__.py        | 43 ------------------
 .../portal_customer_issue_view.xml                 |  9 ----
 .../security/ir.model.access.csv                   |  3 --
 .../security/portal_customer_security.xml          | 18 --------
 addons/portal_customer_sale/__init__.py            | 21 ---------
 addons/portal_customer_sale/__openerp__.py         | 42 ------------------
 .../portal_customer_sale_view.xml                  | 38 ----------------
 .../security/ir.model.access.csv                   | 32 --------------
 .../security/portal_customer_security.xml          | 43 ------------------
 addons/portal_event/__init__.py                    | 21 +++++++++
 addons/portal_event/__openerp__.py                 | 44 +++++++++++++++++++
 .../board_portal_customer_event_view.xml           | 28 ++++++++++++
 addons/portal_event/board_portal_event_view.xml    | 28 ++++++++++++
 addons/portal_event/portal_customer_event_view.xml |  9 ++++
 addons/portal_event/portal_event_view.xml          |  9 ++++
 addons/portal_event/security/ir.model.access.csv   |  3 ++
 .../security/portal_customer_security.xml          | 20 +++++++++
 addons/portal_event/security/portal_security.xml   | 20 +++++++++
 addons/portal_feedback/__init__.py                 | 21 +++++++++
 addons/portal_feedback/__openerp__.py              | 42 ++++++++++++++++++
 .../board_portal_customer_feedback_view.xml        | 27 ++++++++++++
 .../portal_feedback/board_portal_feedback_view.xml | 27 ++++++++++++
 .../portal_customer_feedback_view.xml              |  6 +++
 addons/portal_feedback/portal_feedback_view.xml    |  6 +++
 .../portal_feedback/security/ir.model.access.csv   | 12 +++++
 addons/portal_issue/__init__.py                    | 21 +++++++++
 addons/portal_issue/__openerp__.py                 | 43 ++++++++++++++++++
 addons/portal_issue/portal_customer_issue_view.xml |  9 ++++
 addons/portal_issue/portal_issue_view.xml          |  9 ++++
 addons/portal_issue/security/ir.model.access.csv   |  3 ++
 .../security/portal_customer_security.xml          | 18 ++++++++
 addons/portal_issue/security/portal_security.xml   | 18 ++++++++
 addons/portal_sale/__init__.py                     | 21 +++++++++
 addons/portal_sale/__openerp__.py                  | 42 ++++++++++++++++++
 addons/portal_sale/portal_customer_sale_view.xml   | 38 ++++++++++++++++
 addons/portal_sale/portal_sale_view.xml            | 38 ++++++++++++++++
 addons/portal_sale/security/ir.model.access.csv    | 32 ++++++++++++++
 .../security/portal_customer_security.xml          | 43 ++++++++++++++++++
 addons/portal_sale/security/portal_security.xml    | 43 ++++++++++++++++++
 77 files changed, 937 insertions(+), 799 deletions(-)
 create mode 100644 addons/portal/board_portal_view.xml
 create mode 100644 addons/portal/portal_demo.xml
 create mode 100644 addons/portal/portal_menu.xml
 create mode 100644 addons/portal_claim/__init__.py
 create mode 100644 addons/portal_claim/__openerp__.py
 create mode 100644 addons/portal_claim/portal_claim_view.xml
 create mode 100644 addons/portal_claim/portal_customer_claim_view.xml
 create mode 100644 addons/portal_claim/security/ir.model.access.csv
 create mode 100644 addons/portal_claim/security/portal_customer_security.xml
 create mode 100644 addons/portal_claim/security/portal_security.xml
 delete mode 100644 addons/portal_customer/__init__.py
 delete mode 100644 addons/portal_customer/__openerp__.py
 delete mode 100644 addons/portal_customer/board_portal_customer_view.xml
 delete mode 100644 addons/portal_customer/portal_customer_demo.xml
 delete mode 100644 addons/portal_customer/portal_customer_menu.xml
 delete mode 100644 addons/portal_customer/portal_customer_view.xml
 delete mode 100644 addons/portal_customer/security/ir.model.access.csv
 delete mode 100644 addons/portal_customer/security/portal_customer_security.xml
 delete mode 100644 addons/portal_customer_claim/__init__.py
 delete mode 100644 addons/portal_customer_claim/__openerp__.py
 delete mode 100644 addons/portal_customer_claim/portal_customer_claim_view.xml
 delete mode 100644 addons/portal_customer_claim/security/ir.model.access.csv
 delete mode 100644 addons/portal_customer_claim/security/portal_customer_security.xml
 delete mode 100644 addons/portal_customer_event/__init__.py
 delete mode 100644 addons/portal_customer_event/__openerp__.py
 delete mode 100644 addons/portal_customer_event/board_portal_customer_event_view.xml
 delete mode 100644 addons/portal_customer_event/portal_customer_event_view.xml
 delete mode 100644 addons/portal_customer_event/security/ir.model.access.csv
 delete mode 100644 addons/portal_customer_event/security/portal_customer_security.xml
 delete mode 100644 addons/portal_customer_feedback/__init__.py
 delete mode 100644 addons/portal_customer_feedback/__openerp__.py
 delete mode 100644 addons/portal_customer_feedback/board_portal_customer_feedback_view.xml
 delete mode 100644 addons/portal_customer_feedback/portal_customer_feedback_view.xml
 delete mode 100644 addons/portal_customer_feedback/security/ir.model.access.csv
 delete mode 100644 addons/portal_customer_issue/__init__.py
 delete mode 100644 addons/portal_customer_issue/__openerp__.py
 delete mode 100644 addons/portal_customer_issue/portal_customer_issue_view.xml
 delete mode 100644 addons/portal_customer_issue/security/ir.model.access.csv
 delete mode 100644 addons/portal_customer_issue/security/portal_customer_security.xml
 delete mode 100644 addons/portal_customer_sale/__init__.py
 delete mode 100644 addons/portal_customer_sale/__openerp__.py
 delete mode 100644 addons/portal_customer_sale/portal_customer_sale_view.xml
 delete mode 100644 addons/portal_customer_sale/security/ir.model.access.csv
 delete mode 100644 addons/portal_customer_sale/security/portal_customer_security.xml
 create mode 100644 addons/portal_event/__init__.py
 create mode 100644 addons/portal_event/__openerp__.py
 create mode 100644 addons/portal_event/board_portal_customer_event_view.xml
 create mode 100644 addons/portal_event/board_portal_event_view.xml
 create mode 100644 addons/portal_event/portal_customer_event_view.xml
 create mode 100644 addons/portal_event/portal_event_view.xml
 create mode 100644 addons/portal_event/security/ir.model.access.csv
 create mode 100644 addons/portal_event/security/portal_customer_security.xml
 create mode 100644 addons/portal_event/security/portal_security.xml
 create mode 100644 addons/portal_feedback/__init__.py
 create mode 100644 addons/portal_feedback/__openerp__.py
 create mode 100644 addons/portal_feedback/board_portal_customer_feedback_view.xml
 create mode 100644 addons/portal_feedback/board_portal_feedback_view.xml
 create mode 100644 addons/portal_feedback/portal_customer_feedback_view.xml
 create mode 100644 addons/portal_feedback/portal_feedback_view.xml
 create mode 100644 addons/portal_feedback/security/ir.model.access.csv
 create mode 100644 addons/portal_issue/__init__.py
 create mode 100644 addons/portal_issue/__openerp__.py
 create mode 100644 addons/portal_issue/portal_customer_issue_view.xml
 create mode 100644 addons/portal_issue/portal_issue_view.xml
 create mode 100644 addons/portal_issue/security/ir.model.access.csv
 create mode 100644 addons/portal_issue/security/portal_customer_security.xml
 create mode 100644 addons/portal_issue/security/portal_security.xml
 create mode 100644 addons/portal_sale/__init__.py
 create mode 100644 addons/portal_sale/__openerp__.py
 create mode 100644 addons/portal_sale/portal_customer_sale_view.xml
 create mode 100644 addons/portal_sale/portal_sale_view.xml
 create mode 100644 addons/portal_sale/security/ir.model.access.csv
 create mode 100644 addons/portal_sale/security/portal_customer_security.xml
 create mode 100644 addons/portal_sale/security/portal_security.xml

(limited to 'addons')

diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py
index 035ee45b4df..e1fd12fdcf3 100644
--- a/addons/portal/__openerp__.py
+++ b/addons/portal/__openerp__.py
@@ -39,7 +39,10 @@ module 'share'.
     'data': [
         'security/portal_security.xml',
         'security/ir.model.access.csv',
+        "board_portal_view.xml",
+        'portal_demo.xml',
         'portal_view.xml',
+        'portal_menu.xml',
         'res_user_view.xml',
         'wizard/portal_wizard_view.xml',
         'wizard/share_wizard_view.xml',
diff --git a/addons/portal/board_portal_view.xml b/addons/portal/board_portal_view.xml
new file mode 100644
index 00000000000..33b34844860
--- /dev/null
+++ b/addons/portal/board_portal_view.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        
+        <record id="action_mail_my_feeds" model="ir.actions.client">
+            <field name="name">My Feeds</field>
+            <field name="tag">mail.all_feeds</field>
+        </record>
+        
+        <record id="board_portal_form" model="ir.ui.view">
+            <field name="name">board.portal.form</field>
+            <field name="model">board.board</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="DashBoard">
+                    <board style="2-1">
+                        <column>
+                            <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
+                        </column>
+                        <column>
+                            
+                        </column>
+                    </board>
+                </form>
+            </field>
+        </record>
+        
+        <record id="open_portal" model="ir.actions.act_window">
+            <field name="name">Portal Dashboard</field>
+            <field name="res_model">board.board</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="usage">menu</field>
+            <field name="view_id" ref="board_portal_form"/>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal/portal_demo.xml b/addons/portal/portal_demo.xml
new file mode 100644
index 00000000000..08ad59f31db
--- /dev/null
+++ b/addons/portal/portal_demo.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <record id="Portal_demo" model="res.users">
+            <field name="name">Demo Portal User</field>
+            <field name="login">test</field>
+            <field name="password">test</field>
+            <field name="groups_id" eval="[(6,0,[ref('group_portal_user')])]"/>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal/portal_menu.xml b/addons/portal/portal_menu.xml
new file mode 100644
index 00000000000..409d877c784
--- /dev/null
+++ b/addons/portal/portal_menu.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem id="menu_portal" name="Portal"/>
+
+          <menuitem name="Track Orders" id="portal_track_orders" parent="menu_portal" groups="portal.group_portal_user"/>
+          <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal" groups="portal.group_portal_user"/>
+          <menuitem name="Services" id="portal_services" parent="menu_portal" groups="portal.group_portal_user"/>
+          <menuitem name="After Sale Services" id="portal_after_sales" parent="menu_portal" groups="portal.group_portal_user"/>
+          <menuitem name="Our company" id="portal_company" parent="menu_portal"/>
+              <menuitem name="News" id="portal_company_news" parent="portal_company"/>
+              <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
+              <menuitem name="Address Book" id="portal_company_address_book" parent="portal_company" action="base.action_partner_form"/>
+              <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" groups="group_portal_user" action="action_contact_us"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index e427bbd5b1f..5453ad5af18 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -70,5 +70,50 @@ the portal's users.
                 </page>
             </field>
         </record>
+
+        <record model="ir.ui.view" id="product.product_kanban_view">
+            <field name="name">Product Kanban</field>
+            <field name="model">product.product</field>
+            <field name="type">kanban</field>
+            <field name="arch" type="xml">
+                <kanban>
+                    <field name="color"/>
+                    <field name="type"/>
+                    <field name="product_image"/>
+                    <field name="list_price"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div class="oe_product_vignette">
+                                <div class="oe_product_img">
+                                <a type="edit"><img t-att-src="kanban_image('product.product', 'product_image', record.id.value)" class="oe_product_photo"/></a>
+                                </div>
+                                <div class="oe_product_desc">
+                                    <h4><a type="edit"><field name="name"></field></a></h4>
+                                    <ul>
+                                        <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
+                                        <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
+                                        <li>Price: <field name="lst_price"></field></li>
+                                    </ul>
+                                </div>
+                            </div>
+                            <script>
+                                $('.oe_product_photo').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_product_photo_wide') } });
+                            </script>
+                            <div></div>
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
+
+        <record id="action_contact_us" model="ir.actions.act_window">
+            <field name="name">Contact Us</field>
+            <field name="res_model">res.company</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form,tree</field>
+            <field name="domain">[]</field>
+            <field name="view_id" ref="base.view_company_form" />
+        </record>
     </data>
 </openerp>
diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index b64ed078d5f..5e688f9ba91 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -7,6 +7,12 @@
             <field name="sequence">25</field>
         </record>
 
+        <record id="group_portal_user" model="res.groups">
+            <field name="name">User</field>
+            <field name="comment">Portal users can access information provided by the portal menu and the others module it's linked with.</field>
+            <field name="category_id" ref="module_category_portal"/>
+        </record>
+
         <record id="group_portal_officer" model="res.groups">
             <field name="name">Officer</field>
             <field name="comment">Portal officers can create new portal users with the portal wizard.</field>
@@ -20,5 +26,10 @@
             <field name="implied_ids" eval="[(4, ref('group_portal_officer'))]"/>
             <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
+
+        <record id="portal" model="res.portal">
+            <field name="name">Portal</field>
+            <field name="group_id" ref="group_portal_user"/>
+        </record>
     </data>
 </openerp>
diff --git a/addons/portal_claim/__init__.py b/addons/portal_claim/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_claim/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_claim/__openerp__.py b/addons/portal_claim/__openerp__.py
new file mode 100644
index 00000000000..52e6a94f910
--- /dev/null
+++ b/addons/portal_claim/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Claim',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module adds the menu if claim and portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['crm_claim','portal'],
+    'update_xml': [
+        'security/portal_security.xml',
+        'portal_claim_view.xml',
+        "security/ir.model.access.csv",
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_claim/portal_claim_view.xml b/addons/portal_claim/portal_claim_view.xml
new file mode 100644
index 00000000000..62c09085846
--- /dev/null
+++ b/addons/portal_claim/portal_claim_view.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <menuitem name="Claims" id="portal_after_sales_claims" parent="portal.portal_after_sales" action="crm_claim.crm_case_categ_claim0"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_claim/portal_customer_claim_view.xml b/addons/portal_claim/portal_customer_claim_view.xml
new file mode 100644
index 00000000000..83a400794b4
--- /dev/null
+++ b/addons/portal_claim/portal_customer_claim_view.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+    
+        <menuitem name="Claims" id="portal_after_sales_claims" parent="portal_customer.portal_after_sales" action="crm_claim.crm_case_categ_claim0"/>
+    
+    </data>
+</openerp>
diff --git a/addons/portal_claim/security/ir.model.access.csv b/addons/portal_claim/security/ir.model.access.csv
new file mode 100644
index 00000000000..2deff2a0442
--- /dev/null
+++ b/addons/portal_claim/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal.group_portal_user,1,0,0,0
+
diff --git a/addons/portal_claim/security/portal_customer_security.xml b/addons/portal_claim/security/portal_customer_security.xml
new file mode 100644
index 00000000000..346504eef6b
--- /dev/null
+++ b/addons/portal_claim/security/portal_customer_security.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+      
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Claims</field>
+            <field ref="crm_claim.model_crm_claim" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal_claim/security/portal_security.xml b/addons/portal_claim/security/portal_security.xml
new file mode 100644
index 00000000000..01c93de51af
--- /dev/null
+++ b/addons/portal_claim/security/portal_security.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+      
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Claims</field>
+            <field ref="crm_claim.model_crm_claim" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal_customer/__init__.py b/addons/portal_customer/__init__.py
deleted file mode 100644
index 4837393f4d0..00000000000
--- a/addons/portal_customer/__init__.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer/__openerp__.py b/addons/portal_customer/__openerp__.py
deleted file mode 100644
index 6b08e2e6021..00000000000
--- a/addons/portal_customer/__openerp__.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    'name' : "Customer Portal",
-    'version' : "1.0",
-    'depends' : ["portal"],
-    'author' : "OpenERP SA",
-    'category': 'Portal',
-    'description': """
-    The Customer Portal module helps customers to track their Sales Quotations, Orders, Invoices and various
-    other possibilities.
-    """,
-    'website': 'http://www.openerp.com',
-    'data': [
-    ],
-    "init_xml" : [
-    ],
-    "demo_xml" : [ 
-        "portal_customer_demo.xml",
-    ],
-    "update_xml" : [
-        "security/portal_customer_security.xml",
-        "security/ir.model.access.csv",
-        "board_portal_customer_view.xml",
-        "portal_customer_view.xml",
-        "portal_customer_menu.xml",
-    ],
-    'installable': True,
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer/board_portal_customer_view.xml b/addons/portal_customer/board_portal_customer_view.xml
deleted file mode 100644
index 26e199900b6..00000000000
--- a/addons/portal_customer/board_portal_customer_view.xml
+++ /dev/null
@@ -1,38 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        
-        <record id="action_mail_my_feeds" model="ir.actions.client">
-            <field name="name">My Feeds</field>
-            <field name="tag">mail.all_feeds</field>
-        </record>
-        
-        <record id="board_customer_portal_form" model="ir.ui.view">
-            <field name="name">board.customer.portal.form</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="DashBoard">
-                    <board style="2-1">
-                        <column>
-                            <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
-                        </column>
-                        <column>
-                            
-                        </column>
-                    </board>
-                </form>
-            </field>
-        </record>
-        
-        <record id="open_customer_portal" model="ir.actions.act_window">
-            <field name="name">Customer Portal Dashboard</field>
-            <field name="res_model">board.board</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="usage">menu</field>
-            <field name="view_id" ref="board_customer_portal_form"/>
-        </record>
-        
-    </data>
-</openerp>
diff --git a/addons/portal_customer/portal_customer_demo.xml b/addons/portal_customer/portal_customer_demo.xml
deleted file mode 100644
index 1c7293b4ebc..00000000000
--- a/addons/portal_customer/portal_customer_demo.xml
+++ /dev/null
@@ -1,13 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <record id="Customer_demo" model="res.users">
-            <field name="name">Demo Portal User</field>
-            <field name="login">test</field>
-            <field name="password">test</field>
-            <field name="groups_id" eval="[(6,0,[ref('group_portal')])]"/>
-        </record>
-        
-    </data>
-</openerp>
diff --git a/addons/portal_customer/portal_customer_menu.xml b/addons/portal_customer/portal_customer_menu.xml
deleted file mode 100644
index 0891bba049a..00000000000
--- a/addons/portal_customer/portal_customer_menu.xml
+++ /dev/null
@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <menuitem id="portal" action="open_customer_portal" name="Customer Portal" groups="portal_customer.group_portal"/>
-        
-          <menuitem name="Track Orders" id="portal_track_orders" parent="portal" groups="portal_customer.group_portal"/>
-          <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="portal" groups="portal_customer.group_portal"/>
-          <menuitem name="Services" id="portal_services" parent="portal" groups="portal_customer.group_portal"/>
-          <menuitem name="After Sale Services" id="portal_after_sales" parent="portal" groups="portal_customer.group_portal"/>
-          <menuitem name="Our company" id="portal_company" parent="portal"/>
-              <menuitem name="News" id="portal_company_news" parent="portal_company"/>
-              <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
-              <menuitem name="Address Book" id="portal_company_address_book" parent="portal_company" action="base.action_partner_form"/>
-              <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" groups="group_portal" action="action_contact_us"/>
-
-    </data>
-</openerp>
diff --git a/addons/portal_customer/portal_customer_view.xml b/addons/portal_customer/portal_customer_view.xml
deleted file mode 100644
index b3317d0dede..00000000000
--- a/addons/portal_customer/portal_customer_view.xml
+++ /dev/null
@@ -1,51 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        
-        <record model="ir.ui.view" id="product.product_kanban_view">
-            <field name="name">Product Kanban</field>
-            <field name="model">product.product</field>
-            <field name="type">kanban</field>
-            <field name="arch" type="xml">
-                <kanban>
-                    <field name="color"/>
-                    <field name="type"/>
-                    <field name="product_image"/>
-                    <field name="list_price"/>
-                    <templates>
-                        <t t-name="kanban-box">
-                            <div class="oe_product_vignette">
-                                <div class="oe_product_img">
-                                <a type="edit"><img t-att-src="kanban_image('product.product', 'product_image', record.id.value)" class="oe_product_photo"/></a>
-                                </div>
-                                <div class="oe_product_desc">
-                                    <h4><a type="edit"><field name="name"></field></a></h4>
-                                    <ul>
-                                        <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
-                                        <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
-                                        <li>Price: <field name="lst_price"></field></li>
-                                    </ul>
-                                </div>
-                            </div>
-                            <script>
-                                $('.oe_product_photo').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_product_photo_wide') } });
-                            </script>
-                            <div></div>
-                        </t>
-                    </templates>
-                </kanban>
-            </field>
-        </record>
-
-        <record id="action_contact_us" model="ir.actions.act_window">
-            <field name="name">Contact Us</field>
-            <field name="res_model">res.company</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form,tree</field>
-            <field name="domain">[]</field>
-            <field name="view_id" ref="base.view_company_form" />
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/portal_customer/security/ir.model.access.csv b/addons/portal_customer/security/ir.model.access.csv
deleted file mode 100644
index 97dd8b917b8..00000000000
--- a/addons/portal_customer/security/ir.model.access.csv
+++ /dev/null
@@ -1 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
diff --git a/addons/portal_customer/security/portal_customer_security.xml b/addons/portal_customer/security/portal_customer_security.xml
deleted file mode 100644
index 0beb85d2d66..00000000000
--- a/addons/portal_customer/security/portal_customer_security.xml
+++ /dev/null
@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- Creating Portal Group -->
-        <record id="group_portal" model="res.groups">
-            <field name="name">Portal Group</field>
-            <field ref="base.module_category_sales_management" name="category_id"/>
-        </record>
-
-        <record id="portal" model="res.portal">
-            <field name="name">Portal</field>
-            <field name="group_id" ref="group_portal"/>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/portal_customer_claim/__init__.py b/addons/portal_customer_claim/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/portal_customer_claim/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/portal_customer_claim/__openerp__.py b/addons/portal_customer_claim/__openerp__.py
deleted file mode 100644
index f36c2534540..00000000000
--- a/addons/portal_customer_claim/__openerp__.py
+++ /dev/null
@@ -1,42 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Customer Portal Claim',
-    'version': '0.1',
-    'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-    This module add the menu if claim and portal_customer are installed.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['crm_claim','portal_customer'],
-    'update_xml': [
-        'security/portal_customer_security.xml',
-        'portal_customer_claim_view.xml',
-        "security/ir.model.access.csv",
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_claim/portal_customer_claim_view.xml b/addons/portal_customer_claim/portal_customer_claim_view.xml
deleted file mode 100644
index 83a400794b4..00000000000
--- a/addons/portal_customer_claim/portal_customer_claim_view.xml
+++ /dev/null
@@ -1,8 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-    
-        <menuitem name="Claims" id="portal_after_sales_claims" parent="portal_customer.portal_after_sales" action="crm_claim.crm_case_categ_claim0"/>
-    
-    </data>
-</openerp>
diff --git a/addons/portal_customer_claim/security/ir.model.access.csv b/addons/portal_customer_claim/security/ir.model.access.csv
deleted file mode 100644
index 8bce253384b..00000000000
--- a/addons/portal_customer_claim/security/ir.model.access.csv
+++ /dev/null
@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal_customer.group_portal,1,0,0,0
-
diff --git a/addons/portal_customer_claim/security/portal_customer_security.xml b/addons/portal_customer_claim/security/portal_customer_security.xml
deleted file mode 100644
index 346504eef6b..00000000000
--- a/addons/portal_customer_claim/security/portal_customer_security.xml
+++ /dev/null
@@ -1,13 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-      
-        <record id="portal_stock_picking_user_rule" model="ir.rule">
-            <field name="name">Personal Claims</field>
-            <field ref="crm_claim.model_crm_claim" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
-        </record>
-        
-    </data>
-</openerp>
diff --git a/addons/portal_customer_event/__init__.py b/addons/portal_customer_event/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/portal_customer_event/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/portal_customer_event/__openerp__.py b/addons/portal_customer_event/__openerp__.py
deleted file mode 100644
index f6d611d68de..00000000000
--- a/addons/portal_customer_event/__openerp__.py
+++ /dev/null
@@ -1,44 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Customer Portal Event',
-    'version': '0.1',
-    'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-    This module add the menu if claim and portal_customer is install.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['event','portal_customer'],
-    'update_xml': [
-        'security/portal_customer_security.xml',
-        "board_portal_customer_event_view.xml",
-        'portal_customer_event_view.xml',
-        'security/ir.model.access.csv',
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',
-
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_event/board_portal_customer_event_view.xml b/addons/portal_customer_event/board_portal_customer_event_view.xml
deleted file mode 100644
index fe0b52eac02..00000000000
--- a/addons/portal_customer_event/board_portal_customer_event_view.xml
+++ /dev/null
@@ -1,28 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-    
-     <record model="ir.actions.act_window" id="action_event_view_main">
-           <field name="name">Events</field>
-           <field name="type">ir.actions.act_window</field>
-           <field name="res_model">event.event</field>
-           <field name="view_type">tree</field>
-           <field name="view_mode">kanban</field>
-           <field name="view_id" ref="event.view_event_kanban"/>
-           <field name="context">{"search_default_upcoming":1}</field>
-       </record>
-       
-       <record id="board_customer_portal_inherit_form" model="ir.ui.view">
-           <field name="name">board.customer.portal.inherit.form</field>
-           <field name="model">board.board</field>
-            <field name="inherit_id" ref="portal_customer.board_customer_portal_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-            <xpath expr="/form/board/column[1]" position="inside">
-                <action name="%(action_event_view_main)d" string="Upcomming Events"/>
-            </xpath>
-           </field>
-       </record>
-      
-    </data>
-</openerp>
diff --git a/addons/portal_customer_event/portal_customer_event_view.xml b/addons/portal_customer_event/portal_customer_event_view.xml
deleted file mode 100644
index dd6378412c5..00000000000
--- a/addons/portal_customer_event/portal_customer_event_view.xml
+++ /dev/null
@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-    
-        <menuitem name="Registration" id="portal_track_orders_registration" parent="portal_customer.portal_track_orders" action="event.action_registration"/>
-        <menuitem name="Events" id="portal_company_events" parent="portal_customer.portal_company" action="event.action_event_view"  />
-    
-    </data>
-</openerp>
diff --git a/addons/portal_customer_event/security/ir.model.access.csv b/addons/portal_customer_event/security/ir.model.access.csv
deleted file mode 100644
index a90f9b79d34..00000000000
--- a/addons/portal_customer_event/security/ir.model.access.csv
+++ /dev/null
@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_event,event,event.model_event_event,portal_customer.group_portal,1,0,0,0
-access_registration,registration,event.model_event_registration,portal_customer.group_portal,1,0,0,0
diff --git a/addons/portal_customer_event/security/portal_customer_security.xml b/addons/portal_customer_event/security/portal_customer_security.xml
deleted file mode 100644
index e4c9eef1d5d..00000000000
--- a/addons/portal_customer_event/security/portal_customer_security.xml
+++ /dev/null
@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-      
-        <record id="portal_event_rule" model="ir.rule">
-            <field name="name">Personal Events</field>
-            <field ref="event.model_event_event" name="model_id"/>
-            <field name="domain_force">[]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
-        </record>
-        
-        <record id="portal_registration_rule" model="ir.rule">
-            <field name="name">Personal Registrations</field>
-            <field ref="event.model_event_registration" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
-        </record>
-        
-    </data>
-</openerp>
diff --git a/addons/portal_customer_feedback/__init__.py b/addons/portal_customer_feedback/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/portal_customer_feedback/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/portal_customer_feedback/__openerp__.py b/addons/portal_customer_feedback/__openerp__.py
deleted file mode 100644
index 0d890896a07..00000000000
--- a/addons/portal_customer_feedback/__openerp__.py
+++ /dev/null
@@ -1,42 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Customer Portal Feedback',
-    'version': '0.1',
-    'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-    This module add the menu if claim and portal_customer is install.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['survey','portal_customer'],
-    'update_xml': [
-        'portal_customer_feedback_view.xml',
-        "board_portal_customer_feedback_view.xml",
-        "security/ir.model.access.csv",
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_feedback/board_portal_customer_feedback_view.xml b/addons/portal_customer_feedback/board_portal_customer_feedback_view.xml
deleted file mode 100644
index c90c34b3602..00000000000
--- a/addons/portal_customer_feedback/board_portal_customer_feedback_view.xml
+++ /dev/null
@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-    
-     <record model="ir.actions.act_window" id="action_survey_kanban_view">
-           <field name="name">Feedback</field>
-           <field name="type">ir.actions.act_window</field>
-           <field name="res_model">survey</field>
-           <field name="view_type">tree</field>
-           <field name="view_mode">kanban</field>
-           <field name="view_id" ref="survey.view_survey_kanban"/>
-       </record>
-       
-       <record id="board_customer_portal_inherit_form" model="ir.ui.view">
-           <field name="name">board.customer.portal.inherit.form</field>
-           <field name="model">board.board</field>
-            <field name="inherit_id" ref="portal_customer.board_customer_portal_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-            <xpath expr="/form/board/column[1]" position="inside">
-                <action name="%(action_survey_kanban_view)d" string="Feedback"/>
-            </xpath>
-           </field>
-       </record>
-      
-    </data>
-</openerp>
diff --git a/addons/portal_customer_feedback/portal_customer_feedback_view.xml b/addons/portal_customer_feedback/portal_customer_feedback_view.xml
deleted file mode 100644
index 33943885d5d..00000000000
--- a/addons/portal_customer_feedback/portal_customer_feedback_view.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-        <menuitem name="Feedback" id="portal_after_sales_feedback" parent="portal_customer.portal_after_sales" action="survey.action_survey_form1"/>
-    </data>
-</openerp>
diff --git a/addons/portal_customer_feedback/security/ir.model.access.csv b/addons/portal_customer_feedback/security/ir.model.access.csv
deleted file mode 100644
index 87c2400b068..00000000000
--- a/addons/portal_customer_feedback/security/ir.model.access.csv
+++ /dev/null
@@ -1,12 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_survey_survey,survey_survey,survey.model_survey,portal_customer.group_portal,1,1,0,0
-access_survey_page,survey_page,survey.model_survey_page,portal_customer.group_portal,1,1,0,0
-access_survey_question,survey_question,survey.model_survey_question,portal_customer.group_portal,1,0,0,0
-access_survey_answer,survey_answer,survey.model_survey_answer,portal_customer.group_portal,1,1,0,0
-access_survey_response,survey_response,survey.model_survey_response,portal_customer.group_portal,1,1,1,0
-access_survey_history,survey_history,survey.model_survey_history,portal_customer.group_portal,1,1,1,0
-access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal_customer.group_portal,1,0,0,0
-access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal_customer.group_portal,1,1,1,0
-access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal_customer.group_portal,1,1,1,0
-access_ir_attachment,ir.attachment,base.model_ir_attachment,portal_customer.group_portal,1,0,1,0
-access_mail_message,mail.message,mail.model_mail_message,portal_customer.group_portal,1,1,1,0
diff --git a/addons/portal_customer_issue/__init__.py b/addons/portal_customer_issue/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/portal_customer_issue/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/portal_customer_issue/__openerp__.py b/addons/portal_customer_issue/__openerp__.py
deleted file mode 100644
index eae8b8ba9ea..00000000000
--- a/addons/portal_customer_issue/__openerp__.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Customer Portal Issue',
-    'version': '0.1',
-    'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-    This module add the menu if claim and portal_customer is install.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['project_issue','portal_customer'],
-    'update_xml': [
-        'security/portal_customer_security.xml',
-        'security/ir.model.access.csv',
-        'portal_customer_issue_view.xml',
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',    
-
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_issue/portal_customer_issue_view.xml b/addons/portal_customer_issue/portal_customer_issue_view.xml
deleted file mode 100644
index 490068bf561..00000000000
--- a/addons/portal_customer_issue/portal_customer_issue_view.xml
+++ /dev/null
@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-    
-        <menuitem name="Tasks" id="portal_services_tasks" parent="portal_customer.portal_services" action="project.action_view_task"/>
-        <menuitem name="Issues" id="portal_after_sales_issues" parent="portal_customer.portal_after_sales" action="project_issue.project_issue_categ_act0"/>
-    
-    </data>
-</openerp>
diff --git a/addons/portal_customer_issue/security/ir.model.access.csv b/addons/portal_customer_issue/security/ir.model.access.csv
deleted file mode 100644
index 1af5122d2c9..00000000000
--- a/addons/portal_customer_issue/security/ir.model.access.csv
+++ /dev/null
@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_issues,project_issue,project_issue.model_project_issue,portal_customer.group_portal,1,0,1,0
-access_task,tasks,project.model_project_task,portal_customer.group_portal,1,0,0,0
diff --git a/addons/portal_customer_issue/security/portal_customer_security.xml b/addons/portal_customer_issue/security/portal_customer_security.xml
deleted file mode 100644
index 413f189d284..00000000000
--- a/addons/portal_customer_issue/security/portal_customer_security.xml
+++ /dev/null
@@ -1,18 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-      
-        <record id="portal_issue_rule" model="ir.rule">
-            <field name="name">Personal Issues</field>
-            <field ref="project_issue.model_project_issue" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
-        </record>
-        <record id="portal_task_rule" model="ir.rule">
-            <field name="name">Personal Task</field>
-            <field ref="project.model_project_task" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/portal_customer_sale/__init__.py b/addons/portal_customer_sale/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/portal_customer_sale/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/portal_customer_sale/__openerp__.py b/addons/portal_customer_sale/__openerp__.py
deleted file mode 100644
index 15121f35688..00000000000
--- a/addons/portal_customer_sale/__openerp__.py
+++ /dev/null
@@ -1,42 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Customer Portal Sale',
-    'version': '0.1',
-    'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-    This module add the menu if sale and portal_customer are installed.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['sale','portal_customer'],
-    'update_xml': [
-        'security/portal_customer_security.xml',
-        'portal_customer_sale_view.xml',
-        "security/ir.model.access.csv",
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_customer_sale/portal_customer_sale_view.xml b/addons/portal_customer_sale/portal_customer_sale_view.xml
deleted file mode 100644
index b128a03e91d..00000000000
--- a/addons/portal_customer_sale/portal_customer_sale_view.xml
+++ /dev/null
@@ -1,38 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <record id="action_picking_tree" model="ir.actions.act_window">
-            <field name="name">Delivery Orders</field>
-            <field name="res_model">stock.picking</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree</field>
-            <field name="domain">[('type','=','out')]</field>
-            <field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
-            <field name="search_view_id" ref="stock.view_picking_out_search"/>
-            <field name="help">This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules.</field>
-        </record>
-
-        <record id="product_normal_action" model="ir.actions.act_window">
-            <field name="name">Products</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">product.product</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">kanban,tree,form</field>
-            <field name="view_id" ref="product.product_kanban_view"/>
-            <field name="search_view_id" ref="product.product_search_form_view"/>
-            <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
-        </record>
-
-        <menuitem name="Quotation" id="portal_quotation" parent="portal_customer.portal_track_orders" action="sale.action_order_tree5"/>
-        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal_customer.portal_track_orders" action="sale.action_order_form"/>
-        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal_customer.portal_track_orders" action="action_picking_tree"/>
-
-        <menuitem name="Invoice" id="portal_invoice" parent="portal_customer.portal_invoice_payements" action="account.action_invoice_tree1"/>
-        <menuitem name="Payments" id="portal_payments" parent="portal_customer.portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
-
-        <menuitem name="Products" id="portal_products" parent="portal_customer.portal_services" action="product_normal_action"/>
-
-    </data>
-</openerp>
diff --git a/addons/portal_customer_sale/security/ir.model.access.csv b/addons/portal_customer_sale/security/ir.model.access.csv
deleted file mode 100644
index 8cd5a85b496..00000000000
--- a/addons/portal_customer_sale/security/ir.model.access.csv
+++ /dev/null
@@ -1,32 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_sale_order,sale.order,sale.model_sale_order,portal_customer.group_portal,1,0,0,0
-access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal_customer.group_portal,1,0,0,0
-access_stock_picking,stock.picking,stock.model_stock_picking,portal_customer.group_portal,1,0,0,0
-access_stock_move,stock.move,stock.model_stock_move,portal_customer.group_portal,1,0,0,0
-access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal_customer.group_portal,1,0,0,0
-access_account_invoice,account.invoice,account.model_account_invoice,portal_customer.group_portal,1,0,0,0
-access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal_customer.group_portal,1,0,0,0
-access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal_customer.group_portal,1,0,0,0
-access_account_journal,account.journal,account.model_account_journal,portal_customer.group_portal,1,0,0,0
-access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal_customer.group_portal,1,0,0,0
-access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal_customer.group_portal,1,0,0,0
-access_account_move,account.move,account.model_account_move,portal_customer.group_portal,1,0,0,0
-access_account_move_line,account.move.line,account.model_account_move_line,portal_customer.group_portal,1,0,0,0
-access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal_customer.group_portal,1,0,0,0
-access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal_customer.group_portal,1,0,0,0
-access_sale_shop,sale.shop,sale.model_sale_shop,portal_customer.group_portal,1,0,0,0
-access_product_list,product.pricelist,product.model_product_pricelist,portal_customer.group_portal,1,0,0,0
-access_product,product.product,product.model_product_product,portal_customer.group_portal,1,0,0,0
-access_res_partner,res.partner,base.model_res_partner,portal_customer.group_portal,1,0,0,0
-access_product_uom,product.uom,product.model_product_uom,portal_customer.group_portal,1,0,0,0
-access_account_tax,account.tax,account.model_account_tax,portal_customer.group_portal,1,0,0,0
-access_mrp_property,mrp.property,procurement.model_mrp_property,portal_customer.group_portal,1,0,0,0
-access_product_template,product.template,product.model_product_template,portal_customer.group_portal,1,0,0,0
-access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal_customer.group_portal,1,0,0,0
-access_stock_location,stock.location,stock.model_stock_location,portal_customer.group_portal,1,0,0,0
-access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal_customer.group_portal,1,0,0,0
-access_res_partner_category,res.partner.category,base.model_res_partner_category,portal_customer.group_portal,1,0,0,0
-access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal_customer.group_portal,1,0,0,0
-access_product_packaging,product.packaging,product.model_product_packaging,portal_customer.group_portal,1,0,0,0
-access_account_period,account.period,account.model_account_period,portal_customer.group_portal,1,0,0,0
-access_account_account,account.account,account.model_account_account,portal_customer.group_portal,1,0,0,0
diff --git a/addons/portal_customer_sale/security/portal_customer_security.xml b/addons/portal_customer_sale/security/portal_customer_security.xml
deleted file mode 100644
index 8f0a35af6cc..00000000000
--- a/addons/portal_customer_sale/security/portal_customer_security.xml
+++ /dev/null
@@ -1,43 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        
-        <!-- Sale Portal Access Rules -->
-        
-        <record id="portal_sale_order_user_rule" model="ir.rule">
-            <field name="name">Personal Quotations/Sales</field>
-            <field ref="sale.model_sale_order" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
-        </record>
-        
-        <record id="portal_stock_picking_user_rule" model="ir.rule">
-            <field name="name">Personal Delivery Orders</field>
-            <field ref="stock.model_stock_picking" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
-        </record>
-        
-        <record id="portal_account_invoice_user_rule" model="ir.rule">
-            <field name="name">Personal Account Invoices</field>
-            <field ref="account.model_account_invoice" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
-        </record>
-        
-        <record id="portal_personal_payment" model="ir.rule">
-            <field name="name">Personal Payments</field>
-            <field ref="account_voucher.model_account_voucher" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
-        </record>
-        
-        <record id="portal_personal_contact" model="ir.rule">
-            <field name="name">Personal Contacts</field>
-            <field ref="base.model_res_partner" name="model_id"/>
-            <field name="domain_force">[('email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
-        </record>
-        
-    </data>
-</openerp>
diff --git a/addons/portal_event/__init__.py b/addons/portal_event/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_event/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_event/__openerp__.py b/addons/portal_event/__openerp__.py
new file mode 100644
index 00000000000..72d17cda32a
--- /dev/null
+++ b/addons/portal_event/__openerp__.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Event',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module adds the menu if claim and portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['event','portal'],
+    'update_xml': [
+        'security/portal_security.xml',
+        "board_portal_event_view.xml",
+        'portal_event_view.xml',
+        'security/ir.model.access.csv',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_event/board_portal_customer_event_view.xml b/addons/portal_event/board_portal_customer_event_view.xml
new file mode 100644
index 00000000000..fe0b52eac02
--- /dev/null
+++ b/addons/portal_event/board_portal_customer_event_view.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+    
+     <record model="ir.actions.act_window" id="action_event_view_main">
+           <field name="name">Events</field>
+           <field name="type">ir.actions.act_window</field>
+           <field name="res_model">event.event</field>
+           <field name="view_type">tree</field>
+           <field name="view_mode">kanban</field>
+           <field name="view_id" ref="event.view_event_kanban"/>
+           <field name="context">{"search_default_upcoming":1}</field>
+       </record>
+       
+       <record id="board_customer_portal_inherit_form" model="ir.ui.view">
+           <field name="name">board.customer.portal.inherit.form</field>
+           <field name="model">board.board</field>
+            <field name="inherit_id" ref="portal_customer.board_customer_portal_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <xpath expr="/form/board/column[1]" position="inside">
+                <action name="%(action_event_view_main)d" string="Upcomming Events"/>
+            </xpath>
+           </field>
+       </record>
+      
+    </data>
+</openerp>
diff --git a/addons/portal_event/board_portal_event_view.xml b/addons/portal_event/board_portal_event_view.xml
new file mode 100644
index 00000000000..3e73b104cf6
--- /dev/null
+++ b/addons/portal_event/board_portal_event_view.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+    
+     <record model="ir.actions.act_window" id="action_event_view_main">
+           <field name="name">Events</field>
+           <field name="type">ir.actions.act_window</field>
+           <field name="res_model">event.event</field>
+           <field name="view_type">tree</field>
+           <field name="view_mode">kanban</field>
+           <field name="view_id" ref="event.view_event_kanban"/>
+           <field name="context">{"search_default_upcoming":1}</field>
+       </record>
+       
+       <record id="board_portal_inherit_form" model="ir.ui.view">
+           <field name="name">board.portal.inherit.form</field>
+           <field name="model">board.board</field>
+            <field name="inherit_id" ref="portal.board_portal_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <xpath expr="/form/board/column[1]" position="inside">
+                <action name="%(action_event_view_main)d" string="Upcomming Events"/>
+            </xpath>
+           </field>
+       </record>
+      
+    </data>
+</openerp>
diff --git a/addons/portal_event/portal_customer_event_view.xml b/addons/portal_event/portal_customer_event_view.xml
new file mode 100644
index 00000000000..dd6378412c5
--- /dev/null
+++ b/addons/portal_event/portal_customer_event_view.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    
+        <menuitem name="Registration" id="portal_track_orders_registration" parent="portal_customer.portal_track_orders" action="event.action_registration"/>
+        <menuitem name="Events" id="portal_company_events" parent="portal_customer.portal_company" action="event.action_event_view"  />
+    
+    </data>
+</openerp>
diff --git a/addons/portal_event/portal_event_view.xml b/addons/portal_event/portal_event_view.xml
new file mode 100644
index 00000000000..39ad41856a7
--- /dev/null
+++ b/addons/portal_event/portal_event_view.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    
+        <menuitem name="Registration" id="portal_track_orders_registration" parent="portal.portal_track_orders" action="event.action_registration"/>
+        <menuitem name="Events" id="portal_company_events" parent="portal.portal_company" action="event.action_event_view"  />
+    
+    </data>
+</openerp>
diff --git a/addons/portal_event/security/ir.model.access.csv b/addons/portal_event/security/ir.model.access.csv
new file mode 100644
index 00000000000..3b899610ad2
--- /dev/null
+++ b/addons/portal_event/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_event,event,event.model_event_event,portal.group_portal_user,1,0,0,0
+access_registration,registration,event.model_event_registration,portal.group_portal_user,1,0,0,0
diff --git a/addons/portal_event/security/portal_customer_security.xml b/addons/portal_event/security/portal_customer_security.xml
new file mode 100644
index 00000000000..e4c9eef1d5d
--- /dev/null
+++ b/addons/portal_event/security/portal_customer_security.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+      
+        <record id="portal_event_rule" model="ir.rule">
+            <field name="name">Personal Events</field>
+            <field ref="event.model_event_event" name="model_id"/>
+            <field name="domain_force">[]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
+        </record>
+        
+        <record id="portal_registration_rule" model="ir.rule">
+            <field name="name">Personal Registrations</field>
+            <field ref="event.model_event_registration" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal_event/security/portal_security.xml b/addons/portal_event/security/portal_security.xml
new file mode 100644
index 00000000000..a8f1f508054
--- /dev/null
+++ b/addons/portal_event/security/portal_security.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="portal_event_rule" model="ir.rule">
+            <field name="name">Personal Events</field>
+            <field ref="event.model_event_event" name="model_id"/>
+            <field name="domain_force">[]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+        </record>
+
+        <record id="portal_registration_rule" model="ir.rule">
+            <field name="name">Personal Registrations</field>
+            <field ref="event.model_event_registration" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal_feedback/__init__.py b/addons/portal_feedback/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_feedback/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_feedback/__openerp__.py b/addons/portal_feedback/__openerp__.py
new file mode 100644
index 00000000000..3619b6192ec
--- /dev/null
+++ b/addons/portal_feedback/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Feedback',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module adds the menu if claim and portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['survey','portal'],
+    'update_xml': [
+        'portal_feedback_view.xml',
+        "board_portal_feedback_view.xml",
+        "security/ir.model.access.csv",
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_feedback/board_portal_customer_feedback_view.xml b/addons/portal_feedback/board_portal_customer_feedback_view.xml
new file mode 100644
index 00000000000..c90c34b3602
--- /dev/null
+++ b/addons/portal_feedback/board_portal_customer_feedback_view.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+    
+     <record model="ir.actions.act_window" id="action_survey_kanban_view">
+           <field name="name">Feedback</field>
+           <field name="type">ir.actions.act_window</field>
+           <field name="res_model">survey</field>
+           <field name="view_type">tree</field>
+           <field name="view_mode">kanban</field>
+           <field name="view_id" ref="survey.view_survey_kanban"/>
+       </record>
+       
+       <record id="board_customer_portal_inherit_form" model="ir.ui.view">
+           <field name="name">board.customer.portal.inherit.form</field>
+           <field name="model">board.board</field>
+            <field name="inherit_id" ref="portal_customer.board_customer_portal_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <xpath expr="/form/board/column[1]" position="inside">
+                <action name="%(action_survey_kanban_view)d" string="Feedback"/>
+            </xpath>
+           </field>
+       </record>
+      
+    </data>
+</openerp>
diff --git a/addons/portal_feedback/board_portal_feedback_view.xml b/addons/portal_feedback/board_portal_feedback_view.xml
new file mode 100644
index 00000000000..ee96789419f
--- /dev/null
+++ b/addons/portal_feedback/board_portal_feedback_view.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+    
+     <record model="ir.actions.act_window" id="action_survey_kanban_view">
+           <field name="name">Feedback</field>
+           <field name="type">ir.actions.act_window</field>
+           <field name="res_model">survey</field>
+           <field name="view_type">tree</field>
+           <field name="view_mode">kanban</field>
+           <field name="view_id" ref="survey.view_survey_kanban"/>
+       </record>
+       
+       <record id="board_portal_inherit_form" model="ir.ui.view">
+           <field name="name">board.portal.inherit.form</field>
+           <field name="model">board.board</field>
+            <field name="inherit_id" ref="portal.board_portal_form"/>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <xpath expr="/form/board/column[1]" position="inside">
+                <action name="%(action_survey_kanban_view)d" string="Feedback"/>
+            </xpath>
+           </field>
+       </record>
+      
+    </data>
+</openerp>
diff --git a/addons/portal_feedback/portal_customer_feedback_view.xml b/addons/portal_feedback/portal_customer_feedback_view.xml
new file mode 100644
index 00000000000..33943885d5d
--- /dev/null
+++ b/addons/portal_feedback/portal_customer_feedback_view.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <menuitem name="Feedback" id="portal_after_sales_feedback" parent="portal_customer.portal_after_sales" action="survey.action_survey_form1"/>
+    </data>
+</openerp>
diff --git a/addons/portal_feedback/portal_feedback_view.xml b/addons/portal_feedback/portal_feedback_view.xml
new file mode 100644
index 00000000000..a65f5f15138
--- /dev/null
+++ b/addons/portal_feedback/portal_feedback_view.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <menuitem name="Feedback" id="portal_after_sales_feedback" parent="portal.portal_after_sales" action="survey.action_survey_form1"/>
+    </data>
+</openerp>
diff --git a/addons/portal_feedback/security/ir.model.access.csv b/addons/portal_feedback/security/ir.model.access.csv
new file mode 100644
index 00000000000..37ba12ce805
--- /dev/null
+++ b/addons/portal_feedback/security/ir.model.access.csv
@@ -0,0 +1,12 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_survey_survey,survey_survey,survey.model_survey,portal.group_portal_user,1,1,0,0
+access_survey_page,survey_page,survey.model_survey_page,portal.group_portal_user,1,1,0,0
+access_survey_question,survey_question,survey.model_survey_question,portal.group_portal_user,1,0,0,0
+access_survey_answer,survey_answer,survey.model_survey_answer,portal.group_portal_user,1,1,0,0
+access_survey_response,survey_response,survey.model_survey_response,portal.group_portal_user,1,1,1,0
+access_survey_history,survey_history,survey.model_survey_history,portal.group_portal_user,1,1,1,0
+access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal.group_portal_user,1,0,0,0
+access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal.group_portal_user,1,1,1,0
+access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal.group_portal_user,1,1,1,0
+access_ir_attachment,ir.attachment,base.model_ir_attachment,portal.group_portal_user,1,0,1,0
+access_mail_message,mail.message,mail.model_mail_message,portal.group_portal_user,1,1,1,0
diff --git a/addons/portal_issue/__init__.py b/addons/portal_issue/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_issue/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_issue/__openerp__.py b/addons/portal_issue/__openerp__.py
new file mode 100644
index 00000000000..2ae726b736c
--- /dev/null
+++ b/addons/portal_issue/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Issue',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module adds the menu if claim and portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['project_issue','portal'],
+    'update_xml': [
+        'security/portal_security.xml',
+        'security/ir.model.access.csv',
+        'portal_issue_view.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',    
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_issue/portal_customer_issue_view.xml b/addons/portal_issue/portal_customer_issue_view.xml
new file mode 100644
index 00000000000..490068bf561
--- /dev/null
+++ b/addons/portal_issue/portal_customer_issue_view.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    
+        <menuitem name="Tasks" id="portal_services_tasks" parent="portal_customer.portal_services" action="project.action_view_task"/>
+        <menuitem name="Issues" id="portal_after_sales_issues" parent="portal_customer.portal_after_sales" action="project_issue.project_issue_categ_act0"/>
+    
+    </data>
+</openerp>
diff --git a/addons/portal_issue/portal_issue_view.xml b/addons/portal_issue/portal_issue_view.xml
new file mode 100644
index 00000000000..03b128913ff
--- /dev/null
+++ b/addons/portal_issue/portal_issue_view.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem name="Tasks" id="portal_services_tasks" parent="portal.portal_services" action="project.action_view_task"/>
+        <menuitem name="Issues" id="portal_after_sales_issues" parent="portal.portal_after_sales" action="project_issue.project_issue_categ_act0"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_issue/security/ir.model.access.csv b/addons/portal_issue/security/ir.model.access.csv
new file mode 100644
index 00000000000..55953aa7400
--- /dev/null
+++ b/addons/portal_issue/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_issues,project_issue,project_issue.model_project_issue,portal.group_portal_user,1,0,1,0
+access_task,tasks,project.model_project_task,portal.group_portal_user,1,0,0,0
diff --git a/addons/portal_issue/security/portal_customer_security.xml b/addons/portal_issue/security/portal_customer_security.xml
new file mode 100644
index 00000000000..413f189d284
--- /dev/null
+++ b/addons/portal_issue/security/portal_customer_security.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+      
+        <record id="portal_issue_rule" model="ir.rule">
+            <field name="name">Personal Issues</field>
+            <field ref="project_issue.model_project_issue" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
+        </record>
+        <record id="portal_task_rule" model="ir.rule">
+            <field name="name">Personal Task</field>
+            <field ref="project.model_project_task" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal_customer.group_portal'))]"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/portal_issue/security/portal_security.xml b/addons/portal_issue/security/portal_security.xml
new file mode 100644
index 00000000000..e7a75721859
--- /dev/null
+++ b/addons/portal_issue/security/portal_security.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+      
+        <record id="portal_issue_rule" model="ir.rule">
+            <field name="name">Personal Issues</field>
+            <field ref="project_issue.model_project_issue" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+        </record>
+        <record id="portal_task_rule" model="ir.rule">
+            <field name="name">Personal Task</field>
+            <field ref="project.model_project_task" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/portal_sale/__init__.py b/addons/portal_sale/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_sale/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_sale/__openerp__.py b/addons/portal_sale/__openerp__.py
new file mode 100644
index 00000000000..b1bb54dabd0
--- /dev/null
+++ b/addons/portal_sale/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Sale',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module adds the menu if sale and portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['sale','portal'],
+    'update_xml': [
+        'security/portal_security.xml',
+        'portal_sale_view.xml',
+        "security/ir.model.access.csv",
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_sale/portal_customer_sale_view.xml b/addons/portal_sale/portal_customer_sale_view.xml
new file mode 100644
index 00000000000..b128a03e91d
--- /dev/null
+++ b/addons/portal_sale/portal_customer_sale_view.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <record id="action_picking_tree" model="ir.actions.act_window">
+            <field name="name">Delivery Orders</field>
+            <field name="res_model">stock.picking</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+            <field name="domain">[('type','=','out')]</field>
+            <field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
+            <field name="search_view_id" ref="stock.view_picking_out_search"/>
+            <field name="help">This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules.</field>
+        </record>
+
+        <record id="product_normal_action" model="ir.actions.act_window">
+            <field name="name">Products</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">product.product</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="view_id" ref="product.product_kanban_view"/>
+            <field name="search_view_id" ref="product.product_search_form_view"/>
+            <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
+        </record>
+
+        <menuitem name="Quotation" id="portal_quotation" parent="portal_customer.portal_track_orders" action="sale.action_order_tree5"/>
+        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal_customer.portal_track_orders" action="sale.action_order_form"/>
+        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal_customer.portal_track_orders" action="action_picking_tree"/>
+
+        <menuitem name="Invoice" id="portal_invoice" parent="portal_customer.portal_invoice_payements" action="account.action_invoice_tree1"/>
+        <menuitem name="Payments" id="portal_payments" parent="portal_customer.portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
+
+        <menuitem name="Products" id="portal_products" parent="portal_customer.portal_services" action="product_normal_action"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
new file mode 100644
index 00000000000..d4b50daf7b6
--- /dev/null
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <record id="action_picking_tree" model="ir.actions.act_window">
+            <field name="name">Delivery Orders</field>
+            <field name="res_model">stock.picking</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+            <field name="domain">[('type','=','out')]</field>
+            <field name="context">{'default_type': 'out', 'contact_display': 'partner_address'}</field>
+            <field name="search_view_id" ref="stock.view_picking_out_search"/>
+            <field name="help">This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules.</field>
+        </record>
+
+        <record id="product_normal_action" model="ir.actions.act_window">
+            <field name="name">Products</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">product.product</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">kanban,tree,form</field>
+            <field name="view_id" ref="product.product_kanban_view"/>
+            <field name="search_view_id" ref="product.product_search_form_view"/>
+            <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
+        </record>
+
+        <menuitem name="Quotation" id="portal_quotation" parent="portal.portal_track_orders" action="sale.action_order_tree5"/>
+        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_track_orders" action="sale.action_order_form"/>
+        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_track_orders" action="action_picking_tree"/>
+
+        <menuitem name="Invoice" id="portal_invoice" parent="portal.portal_invoice_payements" action="account.action_invoice_tree1"/>
+        <menuitem name="Payments" id="portal_payments" parent="portal.portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
+
+        <menuitem name="Products" id="portal_products" parent="portal.portal_services" action="product_normal_action"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_sale/security/ir.model.access.csv b/addons/portal_sale/security/ir.model.access.csv
new file mode 100644
index 00000000000..668b81fd711
--- /dev/null
+++ b/addons/portal_sale/security/ir.model.access.csv
@@ -0,0 +1,32 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_sale_order,sale.order,sale.model_sale_order,portal.group_portal_user,1,0,0,0
+access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal.group_portal_user,1,0,0,0
+access_stock_picking,stock.picking,stock.model_stock_picking,portal.group_portal_user,1,0,0,0
+access_stock_move,stock.move,stock.model_stock_move,portal.group_portal_user,1,0,0,0
+access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal.group_portal_user,1,0,0,0
+access_account_invoice,account.invoice,account.model_account_invoice,portal.group_portal_user,1,0,0,0
+access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal.group_portal_user,1,0,0,0
+access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal.group_portal_user,1,0,0,0
+access_account_journal,account.journal,account.model_account_journal,portal.group_portal_user,1,0,0,0
+access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal.group_portal_user,1,0,0,0
+access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal.group_portal_user,1,0,0,0
+access_account_move,account.move,account.model_account_move,portal.group_portal_user,1,0,0,0
+access_account_move_line,account.move.line,account.model_account_move_line,portal.group_portal_user,1,0,0,0
+access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal.group_portal_user,1,0,0,0
+access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal.group_portal_user,1,0,0,0
+access_sale_shop,sale.shop,sale.model_sale_shop,portal.group_portal_user,1,0,0,0
+access_product_list,product.pricelist,product.model_product_pricelist,portal.group_portal_user,1,0,0,0
+access_product,product.product,product.model_product_product,portal.group_portal_user,1,0,0,0
+access_res_partner,res.partner,base.model_res_partner,portal.group_portal_user,1,0,0,0
+access_product_uom,product.uom,product.model_product_uom,portal.group_portal_user,1,0,0,0
+access_account_tax,account.tax,account.model_account_tax,portal.group_portal_user,1,0,0,0
+access_mrp_property,mrp.property,procurement.model_mrp_property,portal.group_portal_user,1,0,0,0
+access_product_template,product.template,product.model_product_template,portal.group_portal_user,1,0,0,0
+access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal.group_portal_user,1,0,0,0
+access_stock_location,stock.location,stock.model_stock_location,portal.group_portal_user,1,0,0,0
+access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal.group_portal_user,1,0,0,0
+access_res_partner_category,res.partner.category,base.model_res_partner_category,portal.group_portal_user,1,0,0,0
+access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal.group_portal_user,1,0,0,0
+access_product_packaging,product.packaging,product.model_product_packaging,portal.group_portal_user,1,0,0,0
+access_account_period,account.period,account.model_account_period,portal.group_portal_user,1,0,0,0
+access_account_account,account.account,account.model_account_account,portal.group_portal_user,1,0,0,0
diff --git a/addons/portal_sale/security/portal_customer_security.xml b/addons/portal_sale/security/portal_customer_security.xml
new file mode 100644
index 00000000000..8f0a35af6cc
--- /dev/null
+++ b/addons/portal_sale/security/portal_customer_security.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        
+        <!-- Sale Portal Access Rules -->
+        
+        <record id="portal_sale_order_user_rule" model="ir.rule">
+            <field name="name">Personal Quotations/Sales</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Delivery Orders</field>
+            <field ref="stock.model_stock_picking" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+        <record id="portal_account_invoice_user_rule" model="ir.rule">
+            <field name="name">Personal Account Invoices</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+        <record id="portal_personal_payment" model="ir.rule">
+            <field name="name">Personal Payments</field>
+            <field ref="account_voucher.model_account_voucher" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+        <record id="portal_personal_contact" model="ir.rule">
+            <field name="name">Personal Contacts</field>
+            <field ref="base.model_res_partner" name="model_id"/>
+            <field name="domain_force">[('email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+    </data>
+</openerp>
diff --git a/addons/portal_sale/security/portal_security.xml b/addons/portal_sale/security/portal_security.xml
new file mode 100644
index 00000000000..8f0a35af6cc
--- /dev/null
+++ b/addons/portal_sale/security/portal_security.xml
@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        
+        <!-- Sale Portal Access Rules -->
+        
+        <record id="portal_sale_order_user_rule" model="ir.rule">
+            <field name="name">Personal Quotations/Sales</field>
+            <field ref="sale.model_sale_order" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+        <record id="portal_stock_picking_user_rule" model="ir.rule">
+            <field name="name">Personal Delivery Orders</field>
+            <field ref="stock.model_stock_picking" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+        <record id="portal_account_invoice_user_rule" model="ir.rule">
+            <field name="name">Personal Account Invoices</field>
+            <field ref="account.model_account_invoice" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+        <record id="portal_personal_payment" model="ir.rule">
+            <field name="name">Personal Payments</field>
+            <field ref="account_voucher.model_account_voucher" name="model_id"/>
+            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+        <record id="portal_personal_contact" model="ir.rule">
+            <field name="name">Personal Contacts</field>
+            <field ref="base.model_res_partner" name="model_id"/>
+            <field name="domain_force">[('email','=',user.login)]</field>
+            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+        </record>
+        
+    </data>
+</openerp>
-- 
cgit v1.2.3


From c8a99a69b5c2aaa93b93790070d3084cb5cdb4e7 Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Thu, 10 May 2012 15:48:31 +0200
Subject: [FIX] hr_expense: when listing expenses in tree view, the 'amount'
 computed field is not respecting the defined decimal precision

bzr revid: olt@tinyerp.com-20120510134831-s2hmnjdrj5ba9ipj
---
 addons/hr_expense/hr_expense.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index bac38acee08..4461937389d 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -72,7 +72,7 @@ class hr_expense_expense(osv.osv):
         'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
         'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
         'note': fields.text('Note'),
-        'amount': fields.function(_amount, string='Total Amount'),
+        'amount': fields.function(_amount, string='Total Amount', digits_compute=dp.get_precision('Account')),
         'invoice_id': fields.many2one('account.invoice', "Employee's Invoice"),
         'currency_id': fields.many2one('res.currency', 'Currency', required=True),
         'department_id':fields.many2one('hr.department','Department'),
-- 
cgit v1.2.3


From 23e0996663222a2c220ccddc0d402d30acd85536 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Thu, 10 May 2012 17:48:17 +0200
Subject: [IMP] put the open_portal action back in place (on the top portal
 menu item).  remove a groups attribute on the 'Contact Us' menu item.

bzr revid: abo@openerp.com-20120510154817-e16mudgx6kri5vkt
---
 addons/portal/portal_menu.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/portal_menu.xml b/addons/portal/portal_menu.xml
index 409d877c784..eec2fc743ca 100644
--- a/addons/portal/portal_menu.xml
+++ b/addons/portal/portal_menu.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-        <menuitem id="menu_portal" name="Portal"/>
+        <menuitem name="Portal" id="menu_portal" action="open_portal"/>
 
           <menuitem name="Track Orders" id="portal_track_orders" parent="menu_portal" groups="portal.group_portal_user"/>
           <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal" groups="portal.group_portal_user"/>
@@ -12,7 +12,7 @@
               <menuitem name="News" id="portal_company_news" parent="portal_company"/>
               <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
               <menuitem name="Address Book" id="portal_company_address_book" parent="portal_company" action="base.action_partner_form"/>
-              <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" groups="group_portal_user" action="action_contact_us"/>
+              <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" action="action_contact_us"/>
 
     </data>
 </openerp>
-- 
cgit v1.2.3


From f8fc0805451c42bacd38f7557fa5540f4d017406 Mon Sep 17 00:00:00 2001
From: Jacques-Etienne Baudoux <>
Date: Fri, 11 May 2012 16:45:27 +0530
Subject: [FIX] Fixed editable list view wrong class assignment.

bzr revid: cpa@tinyerp.com-20120511111527-4iz76pe2x815nd9n
---
 addons/web/static/src/js/view_list_editable.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index c7222455889..cc6b61c8951 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -202,7 +202,7 @@ openerp.web.list_editable = function (openerp) {
                 var $new_row = $('<tr>', {
                         id: _.uniqueId('oe-editable-row-'),
                         'data-id': record_id,
-                        'class': row ? $(row).attr('class') : '' + ' oe_forms',
+                        'class': (row ? $(row).attr('class') : '') + ' oe_forms',
                         click: function (e) {e.stopPropagation();}
                     })
                     .delegate('button.oe-edit-row-save', 'click', function () {
-- 
cgit v1.2.3


From 48f43ae5a482744960a511db1c88201be7afa131 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 14 May 2012 05:24:50 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120428052227-5dmfkjv2hj8j7na6
bzr revid: launchpad_translations_on_behalf_of_openerp-20120504052028-4q19oprnvfl3ehew
bzr revid: launchpad_translations_on_behalf_of_openerp-20120505054946-mzhtk59eacthytcs
bzr revid: launchpad_translations_on_behalf_of_openerp-20120508055307-9k654jqano2fr6ep
bzr revid: launchpad_translations_on_behalf_of_openerp-20120514052450-ix4po3ouhj5yn5yn
---
 addons/web/i18n/ar.po                 |    4 +-
 addons/web/i18n/bn.po                 |    4 +-
 addons/web/i18n/bs.po                 |    4 +-
 addons/web/i18n/cs.po                 |    4 +-
 addons/web/i18n/da.po                 |  102 +--
 addons/web/i18n/de.po                 |    4 +-
 addons/web/i18n/en_AU.po              |    4 +-
 addons/web/i18n/en_GB.po              |    4 +-
 addons/web/i18n/es.po                 |    4 +-
 addons/web/i18n/es_CL.po              |   44 +-
 addons/web/i18n/es_CR.po              |    4 +-
 addons/web/i18n/es_EC.po              |    4 +-
 addons/web/i18n/et.po                 |    4 +-
 addons/web/i18n/eu.po                 |    4 +-
 addons/web/i18n/fi.po                 |    4 +-
 addons/web/i18n/fr.po                 |    4 +-
 addons/web/i18n/gl.po                 |    4 +-
 addons/web/i18n/gu.po                 |    4 +-
 addons/web/i18n/hr.po                 |    4 +-
 addons/web/i18n/id.po                 |    4 +-
 addons/web/i18n/it.po                 |    4 +-
 addons/web/i18n/ja.po                 |  454 +++++-----
 addons/web/i18n/ka.po                 |    4 +-
 addons/web/i18n/mk.po                 |    4 +-
 addons/web/i18n/mn.po                 | 1549 +++++++++++++++++++++++++++++++++
 addons/web/i18n/nb.po                 |    4 +-
 addons/web/i18n/nl.po                 |   18 +-
 addons/web/i18n/nl_BE.po              |    4 +-
 addons/web/i18n/pl.po                 |    4 +-
 addons/web/i18n/pt.po                 |    4 +-
 addons/web/i18n/pt_BR.po              |    4 +-
 addons/web/i18n/ro.po                 |    4 +-
 addons/web/i18n/ru.po                 |    4 +-
 addons/web/i18n/sk.po                 |    4 +-
 addons/web/i18n/sl.po                 |    4 +-
 addons/web/i18n/sq.po                 |    4 +-
 addons/web/i18n/sr@latin.po           |    4 +-
 addons/web/i18n/sv.po                 |   56 +-
 addons/web/i18n/tr.po                 |    4 +-
 addons/web/i18n/uk.po                 |    4 +-
 addons/web/i18n/zh_CN.po              |    4 +-
 addons/web/i18n/zh_TW.po              |    4 +-
 addons/web_calendar/i18n/ar.po        |    4 +-
 addons/web_calendar/i18n/bn.po        |    4 +-
 addons/web_calendar/i18n/bs.po        |    4 +-
 addons/web_calendar/i18n/cs.po        |   12 +-
 addons/web_calendar/i18n/da.po        |    4 +-
 addons/web_calendar/i18n/de.po        |    4 +-
 addons/web_calendar/i18n/en_AU.po     |    4 +-
 addons/web_calendar/i18n/en_GB.po     |    4 +-
 addons/web_calendar/i18n/es.po        |    4 +-
 addons/web_calendar/i18n/es_CL.po     |    4 +-
 addons/web_calendar/i18n/es_CR.po     |    4 +-
 addons/web_calendar/i18n/es_EC.po     |    4 +-
 addons/web_calendar/i18n/et.po        |    4 +-
 addons/web_calendar/i18n/eu.po        |    4 +-
 addons/web_calendar/i18n/fi.po        |    4 +-
 addons/web_calendar/i18n/fr.po        |    4 +-
 addons/web_calendar/i18n/gl.po        |    4 +-
 addons/web_calendar/i18n/hr.po        |    4 +-
 addons/web_calendar/i18n/id.po        |    4 +-
 addons/web_calendar/i18n/it.po        |    4 +-
 addons/web_calendar/i18n/ja.po        |    4 +-
 addons/web_calendar/i18n/ka.po        |    4 +-
 addons/web_calendar/i18n/mk.po        |    4 +-
 addons/web_calendar/i18n/nb.po        |    4 +-
 addons/web_calendar/i18n/nl.po        |    4 +-
 addons/web_calendar/i18n/nl_BE.po     |    4 +-
 addons/web_calendar/i18n/pl.po        |    4 +-
 addons/web_calendar/i18n/pt.po        |    4 +-
 addons/web_calendar/i18n/pt_BR.po     |    4 +-
 addons/web_calendar/i18n/ro.po        |    4 +-
 addons/web_calendar/i18n/ru.po        |    4 +-
 addons/web_calendar/i18n/sk.po        |    4 +-
 addons/web_calendar/i18n/sl.po        |    4 +-
 addons/web_calendar/i18n/sq.po        |    4 +-
 addons/web_calendar/i18n/sr@latin.po  |    4 +-
 addons/web_calendar/i18n/sv.po        |   41 +
 addons/web_calendar/i18n/tr.po        |    4 +-
 addons/web_calendar/i18n/uk.po        |    4 +-
 addons/web_calendar/i18n/zh_CN.po     |    4 +-
 addons/web_dashboard/i18n/ar.po       |    4 +-
 addons/web_dashboard/i18n/bn.po       |    4 +-
 addons/web_dashboard/i18n/bs.po       |    4 +-
 addons/web_dashboard/i18n/cs.po       |   40 +-
 addons/web_dashboard/i18n/da.po       |    4 +-
 addons/web_dashboard/i18n/de.po       |    4 +-
 addons/web_dashboard/i18n/en_GB.po    |    4 +-
 addons/web_dashboard/i18n/es.po       |    4 +-
 addons/web_dashboard/i18n/es_CL.po    |    4 +-
 addons/web_dashboard/i18n/es_CR.po    |    4 +-
 addons/web_dashboard/i18n/es_EC.po    |    4 +-
 addons/web_dashboard/i18n/et.po       |    4 +-
 addons/web_dashboard/i18n/fi.po       |    4 +-
 addons/web_dashboard/i18n/fr.po       |    4 +-
 addons/web_dashboard/i18n/gl.po       |    4 +-
 addons/web_dashboard/i18n/hr.po       |    4 +-
 addons/web_dashboard/i18n/id.po       |    4 +-
 addons/web_dashboard/i18n/it.po       |    4 +-
 addons/web_dashboard/i18n/ja.po       |   20 +-
 addons/web_dashboard/i18n/ka.po       |    4 +-
 addons/web_dashboard/i18n/mk.po       |    4 +-
 addons/web_dashboard/i18n/nb.po       |    4 +-
 addons/web_dashboard/i18n/nl.po       |    6 +-
 addons/web_dashboard/i18n/nl_BE.po    |    4 +-
 addons/web_dashboard/i18n/pl.po       |    4 +-
 addons/web_dashboard/i18n/pt.po       |    4 +-
 addons/web_dashboard/i18n/pt_BR.po    |    4 +-
 addons/web_dashboard/i18n/ro.po       |    4 +-
 addons/web_dashboard/i18n/ru.po       |    4 +-
 addons/web_dashboard/i18n/sk.po       |    4 +-
 addons/web_dashboard/i18n/sl.po       |    4 +-
 addons/web_dashboard/i18n/sq.po       |    4 +-
 addons/web_dashboard/i18n/sr@latin.po |    4 +-
 addons/web_dashboard/i18n/sv.po       |    8 +-
 addons/web_dashboard/i18n/tr.po       |    4 +-
 addons/web_dashboard/i18n/zh_CN.po    |    4 +-
 addons/web_diagram/i18n/ar.po         |    4 +-
 addons/web_diagram/i18n/bn.po         |    4 +-
 addons/web_diagram/i18n/bs.po         |    4 +-
 addons/web_diagram/i18n/cs.po         |    4 +-
 addons/web_diagram/i18n/da.po         |    4 +-
 addons/web_diagram/i18n/de.po         |    4 +-
 addons/web_diagram/i18n/en_GB.po      |    4 +-
 addons/web_diagram/i18n/es.po         |    4 +-
 addons/web_diagram/i18n/es_CL.po      |    4 +-
 addons/web_diagram/i18n/es_CR.po      |    4 +-
 addons/web_diagram/i18n/es_EC.po      |    4 +-
 addons/web_diagram/i18n/et.po         |    4 +-
 addons/web_diagram/i18n/fi.po         |    4 +-
 addons/web_diagram/i18n/fr.po         |    4 +-
 addons/web_diagram/i18n/gl.po         |    4 +-
 addons/web_diagram/i18n/hr.po         |    4 +-
 addons/web_diagram/i18n/id.po         |    4 +-
 addons/web_diagram/i18n/it.po         |    4 +-
 addons/web_diagram/i18n/ja.po         |    4 +-
 addons/web_diagram/i18n/ka.po         |    4 +-
 addons/web_diagram/i18n/nl.po         |    4 +-
 addons/web_diagram/i18n/nl_BE.po      |    4 +-
 addons/web_diagram/i18n/pl.po         |    4 +-
 addons/web_diagram/i18n/pt_BR.po      |    4 +-
 addons/web_diagram/i18n/ro.po         |    4 +-
 addons/web_diagram/i18n/ru.po         |    4 +-
 addons/web_diagram/i18n/sl.po         |    4 +-
 addons/web_diagram/i18n/sq.po         |    4 +-
 addons/web_diagram/i18n/sr@latin.po   |    4 +-
 addons/web_diagram/i18n/sv.po         |    4 +-
 addons/web_diagram/i18n/tr.po         |    4 +-
 addons/web_diagram/i18n/zh_CN.po      |    4 +-
 addons/web_gantt/i18n/ar.po           |    4 +-
 addons/web_gantt/i18n/bn.po           |    4 +-
 addons/web_gantt/i18n/bs.po           |    4 +-
 addons/web_gantt/i18n/cs.po           |    4 +-
 addons/web_gantt/i18n/da.po           |    4 +-
 addons/web_gantt/i18n/de.po           |    4 +-
 addons/web_gantt/i18n/en_AU.po        |    4 +-
 addons/web_gantt/i18n/en_GB.po        |    4 +-
 addons/web_gantt/i18n/es.po           |    4 +-
 addons/web_gantt/i18n/es_CL.po        |    4 +-
 addons/web_gantt/i18n/es_CR.po        |    4 +-
 addons/web_gantt/i18n/es_EC.po        |    4 +-
 addons/web_gantt/i18n/fi.po           |    4 +-
 addons/web_gantt/i18n/fr.po           |    4 +-
 addons/web_gantt/i18n/gl.po           |    4 +-
 addons/web_gantt/i18n/hr.po           |    4 +-
 addons/web_gantt/i18n/it.po           |    4 +-
 addons/web_gantt/i18n/ja.po           |    4 +-
 addons/web_gantt/i18n/ka.po           |    4 +-
 addons/web_gantt/i18n/mk.po           |    4 +-
 addons/web_gantt/i18n/nb.po           |    4 +-
 addons/web_gantt/i18n/nl.po           |    4 +-
 addons/web_gantt/i18n/nl_BE.po        |    4 +-
 addons/web_gantt/i18n/pl.po           |    4 +-
 addons/web_gantt/i18n/pt.po           |    4 +-
 addons/web_gantt/i18n/pt_BR.po        |    4 +-
 addons/web_gantt/i18n/ro.po           |    4 +-
 addons/web_gantt/i18n/ru.po           |    4 +-
 addons/web_gantt/i18n/sl.po           |    4 +-
 addons/web_gantt/i18n/sq.po           |    4 +-
 addons/web_gantt/i18n/sr@latin.po     |    4 +-
 addons/web_gantt/i18n/sv.po           |   28 +
 addons/web_gantt/i18n/tr.po           |    4 +-
 addons/web_gantt/i18n/zh_CN.po        |    4 +-
 addons/web_graph/i18n/ar.po           |    4 +-
 addons/web_graph/i18n/bn.po           |    4 +-
 addons/web_graph/i18n/bs.po           |    4 +-
 addons/web_graph/i18n/cs.po           |    6 +-
 addons/web_graph/i18n/da.po           |    4 +-
 addons/web_graph/i18n/de.po           |    4 +-
 addons/web_graph/i18n/en_AU.po        |    4 +-
 addons/web_graph/i18n/en_GB.po        |    4 +-
 addons/web_graph/i18n/es.po           |    4 +-
 addons/web_graph/i18n/es_CL.po        |    4 +-
 addons/web_graph/i18n/es_CR.po        |    4 +-
 addons/web_graph/i18n/es_EC.po        |    4 +-
 addons/web_graph/i18n/fi.po           |    4 +-
 addons/web_graph/i18n/fr.po           |    4 +-
 addons/web_graph/i18n/gl.po           |    4 +-
 addons/web_graph/i18n/hr.po           |    4 +-
 addons/web_graph/i18n/it.po           |    4 +-
 addons/web_graph/i18n/ja.po           |    4 +-
 addons/web_graph/i18n/ka.po           |    4 +-
 addons/web_graph/i18n/mk.po           |    4 +-
 addons/web_graph/i18n/nl.po           |    4 +-
 addons/web_graph/i18n/nl_BE.po        |    4 +-
 addons/web_graph/i18n/pl.po           |    4 +-
 addons/web_graph/i18n/pt.po           |    4 +-
 addons/web_graph/i18n/pt_BR.po        |    4 +-
 addons/web_graph/i18n/ro.po           |    4 +-
 addons/web_graph/i18n/ru.po           |    4 +-
 addons/web_graph/i18n/sl.po           |    4 +-
 addons/web_graph/i18n/sq.po           |    4 +-
 addons/web_graph/i18n/sr@latin.po     |    4 +-
 addons/web_graph/i18n/sv.po           |    4 +-
 addons/web_graph/i18n/tr.po           |    4 +-
 addons/web_graph/i18n/zh_CN.po        |    4 +-
 addons/web_hello/i18n/es_CR.po        |    4 +-
 addons/web_hello/i18n/fr.po           |    4 +-
 addons/web_hello/i18n/pt_BR.po        |    4 +-
 addons/web_kanban/i18n/ar.po          |    4 +-
 addons/web_kanban/i18n/bn.po          |    4 +-
 addons/web_kanban/i18n/bs.po          |    4 +-
 addons/web_kanban/i18n/cs.po          |    4 +-
 addons/web_kanban/i18n/de.po          |    4 +-
 addons/web_kanban/i18n/en_GB.po       |    4 +-
 addons/web_kanban/i18n/es.po          |    4 +-
 addons/web_kanban/i18n/es_CL.po       |    4 +-
 addons/web_kanban/i18n/es_CR.po       |    4 +-
 addons/web_kanban/i18n/es_EC.po       |    4 +-
 addons/web_kanban/i18n/fi.po          |    4 +-
 addons/web_kanban/i18n/fr.po          |    4 +-
 addons/web_kanban/i18n/gl.po          |    4 +-
 addons/web_kanban/i18n/hr.po          |    4 +-
 addons/web_kanban/i18n/it.po          |    4 +-
 addons/web_kanban/i18n/ja.po          |    4 +-
 addons/web_kanban/i18n/ka.po          |    4 +-
 addons/web_kanban/i18n/nl.po          |    4 +-
 addons/web_kanban/i18n/nl_BE.po       |    4 +-
 addons/web_kanban/i18n/pl.po          |    4 +-
 addons/web_kanban/i18n/pt.po          |    4 +-
 addons/web_kanban/i18n/pt_BR.po       |    4 +-
 addons/web_kanban/i18n/ro.po          |    4 +-
 addons/web_kanban/i18n/ru.po          |    4 +-
 addons/web_kanban/i18n/sr@latin.po    |    4 +-
 addons/web_kanban/i18n/sv.po          |    4 +-
 addons/web_kanban/i18n/tr.po          |    4 +-
 addons/web_kanban/i18n/zh_CN.po       |    4 +-
 addons/web_mobile/i18n/ar.po          |    4 +-
 addons/web_mobile/i18n/bn.po          |   12 +-
 addons/web_mobile/i18n/cs.po          |    4 +-
 addons/web_mobile/i18n/da.po          |    4 +-
 addons/web_mobile/i18n/de.po          |    4 +-
 addons/web_mobile/i18n/en_GB.po       |    4 +-
 addons/web_mobile/i18n/es.po          |    4 +-
 addons/web_mobile/i18n/es_CL.po       |    4 +-
 addons/web_mobile/i18n/es_CR.po       |    4 +-
 addons/web_mobile/i18n/es_EC.po       |    4 +-
 addons/web_mobile/i18n/et.po          |    4 +-
 addons/web_mobile/i18n/fi.po          |    4 +-
 addons/web_mobile/i18n/fr.po          |    4 +-
 addons/web_mobile/i18n/gl.po          |    4 +-
 addons/web_mobile/i18n/hr.po          |    4 +-
 addons/web_mobile/i18n/it.po          |    4 +-
 addons/web_mobile/i18n/ja.po          |    4 +-
 addons/web_mobile/i18n/ka.po          |    4 +-
 addons/web_mobile/i18n/mk.po          |    4 +-
 addons/web_mobile/i18n/nb.po          |    4 +-
 addons/web_mobile/i18n/nl.po          |    4 +-
 addons/web_mobile/i18n/nl_BE.po       |    4 +-
 addons/web_mobile/i18n/pl.po          |    4 +-
 addons/web_mobile/i18n/pt.po          |    4 +-
 addons/web_mobile/i18n/pt_BR.po       |    4 +-
 addons/web_mobile/i18n/ro.po          |    4 +-
 addons/web_mobile/i18n/ru.po          |    4 +-
 addons/web_mobile/i18n/sk.po          |    4 +-
 addons/web_mobile/i18n/sl.po          |    4 +-
 addons/web_mobile/i18n/sq.po          |    4 +-
 addons/web_mobile/i18n/sr@latin.po    |    4 +-
 addons/web_mobile/i18n/sv.po          |    4 +-
 addons/web_mobile/i18n/tr.po          |    4 +-
 addons/web_mobile/i18n/uk.po          |    4 +-
 addons/web_mobile/i18n/zh_CN.po       |    4 +-
 addons/web_process/i18n/ar.po         |    4 +-
 addons/web_process/i18n/bn.po         |    4 +-
 addons/web_process/i18n/bs.po         |    4 +-
 addons/web_process/i18n/cs.po         |    4 +-
 addons/web_process/i18n/de.po         |    4 +-
 addons/web_process/i18n/en_GB.po      |    4 +-
 addons/web_process/i18n/es.po         |    4 +-
 addons/web_process/i18n/es_CL.po      |    4 +-
 addons/web_process/i18n/es_CR.po      |    4 +-
 addons/web_process/i18n/es_EC.po      |    4 +-
 addons/web_process/i18n/fi.po         |    4 +-
 addons/web_process/i18n/fr.po         |    4 +-
 addons/web_process/i18n/gl.po         |    4 +-
 addons/web_process/i18n/hr.po         |    4 +-
 addons/web_process/i18n/it.po         |    4 +-
 addons/web_process/i18n/ja.po         |    4 +-
 addons/web_process/i18n/ka.po         |    4 +-
 addons/web_process/i18n/mk.po         |    4 +-
 addons/web_process/i18n/nb.po         |    4 +-
 addons/web_process/i18n/nl.po         |    4 +-
 addons/web_process/i18n/nl_BE.po      |    4 +-
 addons/web_process/i18n/pl.po         |    4 +-
 addons/web_process/i18n/pt.po         |    4 +-
 addons/web_process/i18n/pt_BR.po      |    4 +-
 addons/web_process/i18n/ro.po         |    4 +-
 addons/web_process/i18n/ru.po         |    4 +-
 addons/web_process/i18n/sr@latin.po   |    4 +-
 addons/web_process/i18n/sv.po         |    4 +-
 addons/web_process/i18n/tr.po         |    4 +-
 addons/web_process/i18n/zh_CN.po      |    4 +-
 addons/web_rpc/i18n/es_CR.po          |    4 +-
 addons/web_tests/i18n/es_CR.po        |    4 +-
 314 files changed, 2612 insertions(+), 980 deletions(-)
 create mode 100644 addons/web/i18n/mn.po
 create mode 100644 addons/web_calendar/i18n/sv.po
 create mode 100644 addons/web_gantt/i18n/sv.po

(limited to 'addons')

diff --git a/addons/web/i18n/ar.po b/addons/web/i18n/ar.po
index 8bac505d96b..cb4fddb7439 100644
--- a/addons/web/i18n/ar.po
+++ b/addons/web/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/bn.po b/addons/web/i18n/bn.po
index 5b7e0ac2921..850616008e2 100644
--- a/addons/web/i18n/bn.po
+++ b/addons/web/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/bs.po b/addons/web/i18n/bs.po
index 3f813ea901e..7ed3418ce42 100644
--- a/addons/web/i18n/bs.po
+++ b/addons/web/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/cs.po b/addons/web/i18n/cs.po
index a971c8c5056..6f62658db84 100644
--- a/addons/web/i18n/cs.po
+++ b/addons/web/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:37+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/da.po b/addons/web/i18n/da.po
index ca97dd68ae3..7d4538a0140 100644
--- a/addons/web/i18n/da.po
+++ b/addons/web/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -37,7 +37,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:194
 msgid "Dont send"
-msgstr ""
+msgstr "Send ikke"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:256
@@ -58,29 +58,29 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
 msgid "Database backed up successfully"
-msgstr ""
+msgstr "Backup af database blev afsluttet med succes"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Restored"
-msgstr ""
+msgstr "Gendannet"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Database restored successfully"
-msgstr ""
+msgstr "Databasen blev gendannet korrekt"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:708
 #: addons/web/static/src/xml/base.xml:359
 msgid "About"
-msgstr ""
+msgstr "Om"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:787
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
-msgstr ""
+msgstr "Egenskaber"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:790
@@ -102,7 +102,7 @@ msgstr "Annullér"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:791
 msgid "Change password"
-msgstr ""
+msgstr "Skift adgangskode"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:792
@@ -119,13 +119,13 @@ msgstr "Gem"
 #: addons/web/static/src/xml/base.xml:226
 #: addons/web/static/src/xml/base.xml:1729
 msgid "Change Password"
-msgstr ""
+msgstr "Skift adgangskode"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "OpenERP - Ikke understøttet af officiel support/Community Udgave"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
@@ -136,7 +136,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
 msgid "Export Data"
-msgstr ""
+msgstr "Eksporter Data"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
@@ -154,7 +154,7 @@ msgstr "Luk"
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:20
 msgid "Export To File"
-msgstr ""
+msgstr "Eksporter Til Fil"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
@@ -164,27 +164,27 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:360
 msgid "Please select fields to save export list..."
-msgstr ""
+msgstr "Vælg venligst mulighed for at gemme eksporteringsliste..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
 msgid "Please select fields to export..."
-msgstr ""
+msgstr "Vælg venligst mulighed for at eksportere"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
 msgid "Import Data"
-msgstr ""
+msgstr "Importer data"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:70
 msgid "Import File"
-msgstr ""
+msgstr "Importér fil"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
 msgid "External ID"
-msgstr ""
+msgstr "Eksternt ID"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:300
@@ -192,14 +192,14 @@ msgstr ""
 #: addons/web/static/src/js/formats.js:322
 #: addons/web/static/src/js/view_page.js:251
 msgid "Download"
-msgstr ""
+msgstr "Download"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "Download \"%s\""
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
@@ -216,14 +216,14 @@ msgstr ""
 #: addons/web/static/src/js/search.js:291
 #: addons/web/static/src/js/search.js:296
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:286
 #: addons/web/static/src/xml/base.xml:1292
 #: addons/web/static/src/js/search.js:291
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Tilføj til kontrolpanel"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
@@ -261,25 +261,25 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:968
 #: addons/web/static/src/js/search.js:936
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:932
 #: addons/web/static/src/js/search.js:937
 msgid "No"
-msgstr ""
+msgstr "Nej"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1290
 #: addons/web/static/src/js/search.js:1295
 msgid "contains"
-msgstr ""
+msgstr "indeholder"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1291
 #: addons/web/static/src/js/search.js:1296
 msgid "doesn't contain"
-msgstr ""
+msgstr "indeholder ikke"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1292
@@ -293,7 +293,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1349
 #: addons/web/static/src/js/search.js:1370
 msgid "is equal to"
-msgstr ""
+msgstr "er lig med"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1293
@@ -307,7 +307,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1350
 #: addons/web/static/src/js/search.js:1371
 msgid "is not equal to"
-msgstr ""
+msgstr "er ikke lig med"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1294
@@ -321,7 +321,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1351
 #: addons/web/static/src/js/search.js:1372
 msgid "greater than"
-msgstr ""
+msgstr "større end"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1295
@@ -335,7 +335,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1352
 #: addons/web/static/src/js/search.js:1373
 msgid "less than"
-msgstr ""
+msgstr "mindre end"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1296
@@ -349,7 +349,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1353
 #: addons/web/static/src/js/search.js:1374
 msgid "greater or equal than"
-msgstr ""
+msgstr "større end eller lig med"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1297
@@ -363,7 +363,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1354
 #: addons/web/static/src/js/search.js:1375
 msgid "less or equal than"
-msgstr ""
+msgstr "mindre eller lig med"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1360
@@ -371,31 +371,31 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1365
 #: addons/web/static/src/js/search.js:1388
 msgid "is"
-msgstr ""
+msgstr "er"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1384
 #: addons/web/static/src/js/search.js:1389
 msgid "is not"
-msgstr ""
+msgstr "er ikke"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1396
 #: addons/web/static/src/js/search.js:1401
 msgid "is true"
-msgstr ""
+msgstr "er sandt"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1397
 #: addons/web/static/src/js/search.js:1402
 msgid "is false"
-msgstr ""
+msgstr "er falsk"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "Håndter Visninger (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -411,7 +411,7 @@ msgstr "Opret"
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "Redigér"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
@@ -423,18 +423,18 @@ msgstr "Fjern"
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "Opret en visning (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
 msgid "Do you really want to remove this view?"
-msgstr ""
+msgstr "Vil du virkelig slette denne visning"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:364
 #, python-format
 msgid "View Editor %d - %s"
-msgstr ""
+msgstr "Vis redigeringsværktøj %d - %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
@@ -449,42 +449,42 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "Forhåndsvisning"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
 msgid "Do you really want to remove this node?"
-msgstr ""
+msgstr "Vil du virkelig fjerne dette led?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "Egenskaber"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "Opdatér"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "Formular"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "Tilpasse"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "Indstil som standard"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
@@ -499,20 +499,20 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "Gem som standard"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
 #: addons/web/static/src/js/view_form.js:760
 msgid "Attachments"
-msgstr ""
+msgstr "vedhæftet fil"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:792
 #: addons/web/static/src/js/view_form.js:798
 #, python-format
 msgid "Do you really want to delete the attachment %s?"
-msgstr ""
+msgstr "Vil du virkelig slette den vedhæftede fil %r?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:822
diff --git a/addons/web/i18n/de.po b/addons/web/i18n/de.po
index 1971fa9a276..7e9d1515d4c 100644
--- a/addons/web/i18n/de.po
+++ b/addons/web/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/en_AU.po b/addons/web/i18n/en_AU.po
index 4c2f510bff7..ca03459282c 100644
--- a/addons/web/i18n/en_AU.po
+++ b/addons/web/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/en_GB.po b/addons/web/i18n/en_GB.po
index f7d684f312d..5360602b2a8 100644
--- a/addons/web/i18n/en_GB.po
+++ b/addons/web/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/es.po b/addons/web/i18n/es.po
index 13dc326f219..4626b31cfff 100644
--- a/addons/web/i18n/es.po
+++ b/addons/web/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/es_CL.po b/addons/web/i18n/es_CL.po
index 791f37a3b66..d161643ff2c 100644
--- a/addons/web/i18n/es_CL.po
+++ b/addons/web/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-04-14 15:41+0000\n"
-"Last-Translator: doingit.cl <Unknown>\n"
+"PO-Revision-Date: 2012-05-07 20:25+0000\n"
+"Last-Translator: roberto antonio <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-08 05:53+0000\n"
+"X-Generator: Launchpad (build 15204)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -451,7 +451,7 @@ msgstr "¿Realmente desea crear una vista heredada aquí?"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "Vista preliminar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
@@ -462,31 +462,31 @@ msgstr ""
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "Propiedad"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "Actualizar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "Formulario"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "Personalizar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "Establecer Por defecto"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
@@ -513,34 +513,34 @@ msgstr "Archivos adjuntos"
 #: addons/web/static/src/js/view_form.js:798
 #, python-format
 msgid "Do you really want to delete the attachment %s?"
-msgstr ""
+msgstr "¿Realmente desea eliminar el archivo adjunto %s?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:822
 #: addons/web/static/src/js/view_form.js:828
 #, python-format
 msgid "Unknown operator %s in domain %s"
-msgstr ""
+msgstr "Operador desconocido %s en el dominio %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:830
 #: addons/web/static/src/js/view_form.js:836
 #, python-format
 msgid "Unknown field %s in domain %s"
-msgstr ""
+msgstr "Campo desconocido %s en el dominio %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:868
 #: addons/web/static/src/js/view_form.js:874
 #, python-format
 msgid "Unsupported operator %s in domain %s"
-msgstr ""
+msgstr "Operador no soportado %s en el dominio %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1225
 #: addons/web/static/src/js/view_form.js:1231
 msgid "Confirm"
-msgstr ""
+msgstr "Confimar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1921
@@ -584,7 +584,7 @@ msgstr "Buscar: "
 #: addons/web/static/src/js/view_form.js:2113
 #: addons/web/static/src/js/view_form.js:2562
 msgid "Create: "
-msgstr ""
+msgstr "Crear: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2661
@@ -599,17 +599,17 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2721
 #: addons/web/static/src/js/view_form.js:2740
 msgid "Add: "
-msgstr ""
+msgstr "Agregar: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
-msgstr ""
+msgstr "Lista"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:269
 msgid "Unlimited"
-msgstr ""
+msgstr "Ilimitado"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:305
@@ -622,13 +622,13 @@ msgstr ""
 #: addons/web/static/src/js/view_list.js:524
 #: addons/web/static/src/js/view_list.js:528
 msgid "Do you really want to remove these records?"
-msgstr ""
+msgstr "¿Está seguro que quiere eliminar estos registros?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1230
 #: addons/web/static/src/js/view_list.js:1232
 msgid "Undefined"
-msgstr ""
+msgstr "Indefinida"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1327
@@ -640,7 +640,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
 msgid "Page"
-msgstr ""
+msgstr "Página"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:52
diff --git a/addons/web/i18n/es_CR.po b/addons/web/i18n/es_CR.po
index 63a0e97e55f..a1c5da46108 100644
--- a/addons/web/i18n/es_CR.po
+++ b/addons/web/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web/i18n/es_EC.po b/addons/web/i18n/es_EC.po
index af05e183aed..566d16a007e 100644
--- a/addons/web/i18n/es_EC.po
+++ b/addons/web/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/et.po b/addons/web/i18n/et.po
index 676ddeabafb..aff17e90fc0 100644
--- a/addons/web/i18n/et.po
+++ b/addons/web/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/eu.po b/addons/web/i18n/eu.po
index 05d5b0a69b1..4621de7fcac 100644
--- a/addons/web/i18n/eu.po
+++ b/addons/web/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po
index 422bf7b1e5d..9dc24d01eba 100644
--- a/addons/web/i18n/fi.po
+++ b/addons/web/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po
index 6ef0931c7e6..ebb56f83d39 100644
--- a/addons/web/i18n/fr.po
+++ b/addons/web/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/gl.po b/addons/web/i18n/gl.po
index e8ebc6c0043..b393f72904f 100644
--- a/addons/web/i18n/gl.po
+++ b/addons/web/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/gu.po b/addons/web/i18n/gu.po
index b2f861bc151..c8a48ed961d 100644
--- a/addons/web/i18n/gu.po
+++ b/addons/web/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/hr.po b/addons/web/i18n/hr.po
index a5690d7267e..69474e25e40 100644
--- a/addons/web/i18n/hr.po
+++ b/addons/web/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/id.po b/addons/web/i18n/id.po
index 6a13fcb673a..dd7c2dcb284 100644
--- a/addons/web/i18n/id.po
+++ b/addons/web/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/it.po b/addons/web/i18n/it.po
index b6804549e3f..32980ce54ec 100644
--- a/addons/web/i18n/it.po
+++ b/addons/web/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/ja.po b/addons/web/i18n/ja.po
index 495ccfb24c8..52a92fac1fd 100644
--- a/addons/web/i18n/ja.po
+++ b/addons/web/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -27,7 +27,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:424
 #: addons/web/static/src/js/view_form.js:1239
 msgid "Ok"
-msgstr ""
+msgstr "正常"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:180
@@ -53,7 +53,7 @@ msgstr "無効なデータベース名"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
 msgid "Backed"
-msgstr ""
+msgstr "バックアップされました"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
@@ -74,7 +74,7 @@ msgstr "データベースは正常にリストアされました"
 #: addons/web/static/src/js/chrome.js:708
 #: addons/web/static/src/xml/base.xml:359
 msgid "About"
-msgstr ""
+msgstr "について"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:787
@@ -159,17 +159,17 @@ msgstr "ファイルにエクスポート"
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
 msgid "Please enter save field list name"
-msgstr ""
+msgstr "保管するフィールドリスト名を入れてください"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:360
 msgid "Please select fields to save export list..."
-msgstr ""
+msgstr "エクスポートリストに保管するフィールドを選んでください"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
 msgid "Please select fields to export..."
-msgstr ""
+msgstr "エクスポートするフィールドを選んでください"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
@@ -204,7 +204,7 @@ msgstr "ダウンロード \"%s\""
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "指定が正しくないためフィルタは無効になりました"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
@@ -216,7 +216,7 @@ msgstr "フィルター項目"
 #: addons/web/static/src/js/search.js:291
 #: addons/web/static/src/js/search.js:296
 msgid "OK"
-msgstr "はい"
+msgstr "OK"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:286
@@ -235,26 +235,26 @@ msgstr "無効な検索"
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "triggered from search view"
-msgstr ""
+msgstr "検索ビューによって起動"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:503
 #: addons/web/static/src/js/search.js:508
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr ""
+msgstr "フィールド  %(fieldname)s の正しくない値： [%(value)s] は %(message)s"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:839
 #: addons/web/static/src/js/search.js:844
 msgid "not a valid integer"
-msgstr "無効な整数"
+msgstr "正しいトリガーではありません"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:853
 #: addons/web/static/src/js/search.js:858
 msgid "not a valid number"
-msgstr "無効な数値"
+msgstr "正しい数値ではありません"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:931
@@ -389,13 +389,13 @@ msgstr "は正しい"
 #: addons/web/static/src/js/search.js:1397
 #: addons/web/static/src/js/search.js:1402
 msgid "is false"
-msgstr ""
+msgstr "は正しくない"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "管理ビュー (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -404,140 +404,140 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:327
 #: addons/web/static/src/xml/base.xml:756
 msgid "Create"
-msgstr ""
+msgstr "作成"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "編集"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
 #: addons/web/static/src/xml/base.xml:1647
 msgid "Remove"
-msgstr ""
+msgstr "削除"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "ビュー (%s) を作成"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
 msgid "Do you really want to remove this view?"
-msgstr ""
+msgstr "このビューを削除しますか？"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:364
 #, python-format
 msgid "View Editor %d - %s"
-msgstr ""
+msgstr "ビューエディタ %d - %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
 msgid "Inherited View"
-msgstr ""
+msgstr "継承ビュー"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
 msgid "Do you really wants to create an inherited view here?"
-msgstr ""
+msgstr "継承ビューを作成しますか？"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "プレビュー"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
 msgid "Do you really want to remove this node?"
-msgstr ""
+msgstr "このノードを削除しますか？"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "属性"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "更新"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "フォーム"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "カスタマイズ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "デフォルトに設定"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
 #: addons/web/static/src/js/view_form.js:475
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
-msgstr ""
+msgstr "警告，レコードは変更されて，あなたが行った変更は無視されます"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "デフォルトを保管"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
 #: addons/web/static/src/js/view_form.js:760
 msgid "Attachments"
-msgstr ""
+msgstr "添付"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:792
 #: addons/web/static/src/js/view_form.js:798
 #, python-format
 msgid "Do you really want to delete the attachment %s?"
-msgstr ""
+msgstr "添付 %s を削除しますか？"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:822
 #: addons/web/static/src/js/view_form.js:828
 #, python-format
 msgid "Unknown operator %s in domain %s"
-msgstr ""
+msgstr "ドメイン  %s に無効な演算  %s があります"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:830
 #: addons/web/static/src/js/view_form.js:836
 #, python-format
 msgid "Unknown field %s in domain %s"
-msgstr ""
+msgstr "ドメイン  %s に無効なフィールド  %s があります"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:868
 #: addons/web/static/src/js/view_form.js:874
 #, python-format
 msgid "Unsupported operator %s in domain %s"
-msgstr ""
+msgstr "ドメイン  %s に無効な演算  %s があります"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1225
 #: addons/web/static/src/js/view_form.js:1231
 msgid "Confirm"
-msgstr ""
+msgstr "確認"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1921
@@ -547,33 +547,33 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2590
 #: addons/web/static/src/js/view_form.js:2760
 msgid "Open: "
-msgstr ""
+msgstr "開く: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2049
 #: addons/web/static/src/js/view_form.js:2061
 msgid "<em>   Search More...</em>"
-msgstr ""
+msgstr "<em>   もっと検索…</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2062
 #: addons/web/static/src/js/view_form.js:2074
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
-msgstr ""
+msgstr "<em>   作成 \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2068
 #: addons/web/static/src/js/view_form.js:2080
 msgid "<em>   Create and Edit...</em>"
-msgstr ""
+msgstr "<em>   作成して編集…</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
 #: addons/web/static/src/js/views.js:675
 #: addons/web/static/src/js/view_form.js:2113
 msgid "Search: "
-msgstr ""
+msgstr "検索: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -581,7 +581,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2113
 #: addons/web/static/src/js/view_form.js:2562
 msgid "Create: "
-msgstr ""
+msgstr "作成: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2661
@@ -590,604 +590,604 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1646
 #: addons/web/static/src/js/view_form.js:2680
 msgid "Add"
-msgstr ""
+msgstr "追加"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2721
 #: addons/web/static/src/js/view_form.js:2740
 msgid "Add: "
-msgstr ""
+msgstr "追加: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
-msgstr ""
+msgstr "リスト"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:269
 msgid "Unlimited"
-msgstr ""
+msgstr "制限なし"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:305
 #: addons/web/static/src/js/view_list.js:309
 #, python-format
 msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+msgstr "%(records_count)d の [%(first_record)d から %(last_record)d]"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:524
 #: addons/web/static/src/js/view_list.js:528
 msgid "Do you really want to remove these records?"
-msgstr ""
+msgstr "このレコードを削除しますか？"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1230
 #: addons/web/static/src/js/view_list.js:1232
 msgid "Undefined"
-msgstr ""
+msgstr "未定義"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1327
 #: addons/web/static/src/js/view_list.js:1331
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
 msgid "Page"
-msgstr ""
+msgstr "ページ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:52
 msgid "Do you really want to delete this record?"
-msgstr ""
+msgstr "このレコードを削除しますか？"
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
-msgstr ""
+msgstr "ツリー"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:565
 #: addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
-msgstr ""
+msgstr "フィールドのビューを得る"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:573
 #, python-format
 msgid "View Log (%s)"
-msgstr ""
+msgstr "ビューのログ (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:600
 #, python-format
 msgid "Model %s fields"
-msgstr ""
+msgstr "モデル %s フィールド"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:610
 #: addons/web/static/src/xml/base.xml:482
 msgid "Manage Views"
-msgstr ""
+msgstr "ビューの管理"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:611
 msgid "Could not find current view declaration"
-msgstr ""
+msgstr "このビューの定義が見つかりません"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:805
 msgid "Translate"
-msgstr ""
+msgstr "翻訳"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:807
 msgid "Technical translation"
-msgstr ""
+msgstr "技術翻訳"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:811
 msgid "Other Options"
-msgstr ""
+msgstr "その他のオプション"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:814
 #: addons/web/static/src/xml/base.xml:1736
 msgid "Import"
-msgstr ""
+msgstr "インポート"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:817
 #: addons/web/static/src/xml/base.xml:1606
 msgid "Export"
-msgstr ""
+msgstr "エクスポート"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Reports"
-msgstr ""
+msgstr "レポート"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Actions"
-msgstr ""
+msgstr "アクション"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Links"
-msgstr ""
+msgstr "リンク"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:919
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "少なくとも１つのレコードを選んでください"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:920
 msgid "Warning"
-msgstr ""
+msgstr "注意"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:957
 msgid "Translations"
-msgstr ""
+msgstr "翻訳"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 msgid "Powered by"
-msgstr ""
+msgstr "で動く"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 #: addons/web/static/src/xml/base.xml:1813
 msgid "OpenERP"
-msgstr ""
+msgstr "OpenERP"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:52
 msgid "Loading..."
-msgstr ""
+msgstr "読込み中..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:61
 msgid "CREATE DATABASE"
-msgstr ""
+msgstr "データベース作成"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:68
 #: addons/web/static/src/xml/base.xml:211
 msgid "Master password:"
-msgstr ""
+msgstr "マスタパスワード："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:72
 #: addons/web/static/src/xml/base.xml:191
 msgid "New database name:"
-msgstr ""
+msgstr "新しいデータベース名："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:77
 msgid "Load Demonstration data:"
-msgstr ""
+msgstr "デモ用のデータを読込み中："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:81
 msgid "Default language:"
-msgstr ""
+msgstr "デフォルトの言語:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:91
 msgid "Admin password:"
-msgstr ""
+msgstr "アドミン用パスワード："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:95
 msgid "Confirm password:"
-msgstr ""
+msgstr "パスワード確認"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:109
 msgid "DROP DATABASE"
-msgstr ""
+msgstr "データベースを破棄"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:116
 #: addons/web/static/src/xml/base.xml:150
 #: addons/web/static/src/xml/base.xml:301
 msgid "Database:"
-msgstr ""
+msgstr "データベース:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:128
 #: addons/web/static/src/xml/base.xml:162
 #: addons/web/static/src/xml/base.xml:187
 msgid "Master Password:"
-msgstr ""
+msgstr "マスタパスワード："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:132
 #: addons/web/static/src/xml/base.xml:328
 msgid "Drop"
-msgstr ""
+msgstr "破棄"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:143
 msgid "BACKUP DATABASE"
-msgstr ""
+msgstr "データベースをバックアップ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:166
 #: addons/web/static/src/xml/base.xml:329
 msgid "Backup"
-msgstr ""
+msgstr "バックアップ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:175
 msgid "RESTORE DATABASE"
-msgstr ""
+msgstr "データベースをリストア"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:182
 msgid "File:"
-msgstr ""
+msgstr "ファイル:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:195
 #: addons/web/static/src/xml/base.xml:330
 msgid "Restore"
-msgstr ""
+msgstr "リストア"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:204
 msgid "CHANGE MASTER PASSWORD"
-msgstr ""
+msgstr "マスタパスワードの変更"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:216
 msgid "New master password:"
-msgstr ""
+msgstr "新しいマスタパスワード："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:221
 msgid "Confirm new master password:"
-msgstr ""
+msgstr "新しいマスタパスワードの確認："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid ""
 "Your version of OpenERP is unsupported. Support & maintenance services are "
 "available here:"
-msgstr ""
+msgstr "このOpenERPはサポートされていあせん。サポート保守サービスはこちらまで："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr ""
+msgstr "OpenERPエンタープライズ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
 msgid "OpenERP Enterprise Contract."
-msgstr ""
+msgstr "OpenERPエンタープライズ契約"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:257
 msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr ""
+msgstr "あなたのレポートをOpenERPエンタープライズチームに送ります"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:259
 msgid "Summary:"
-msgstr ""
+msgstr "要約:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:263
 msgid "Description:"
-msgstr ""
+msgstr "説明:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
 msgid "What you did:"
-msgstr ""
+msgstr "あなたが行ったこと："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
 msgid "Invalid username or password"
-msgstr ""
+msgstr "ユーザ名またはパスワードが間違っています"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:306
 msgid "Username"
-msgstr ""
+msgstr "ユーザ名"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:308
 #: addons/web/static/src/xml/base.xml:331
 msgid "Password"
-msgstr ""
+msgstr "パスワード"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:310
 msgid "Log in"
-msgstr ""
+msgstr "ログイン"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
 msgid "Manage Databases"
-msgstr ""
+msgstr "データベースの管理"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:332
 msgid "Back to Login"
-msgstr ""
+msgstr "ログインへ戻る"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:353
 msgid "Home"
-msgstr ""
+msgstr "ホーム"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:363
 msgid "LOGOUT"
-msgstr ""
+msgstr "ログアウト"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:388
 msgid "Fold menu"
-msgstr ""
+msgstr "メニューをたたむ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:389
 msgid "Unfold menu"
-msgstr ""
+msgstr "メニューを広げる"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:454
 msgid "Hide this tip"
-msgstr ""
+msgstr "この説明を隠す"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:455
 msgid "Disable all tips"
-msgstr ""
+msgstr "全ての説明を無効にする"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:463
 msgid "Add / Remove Shortcut..."
-msgstr ""
+msgstr "ショートカットを追加 / 削除…"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:471
 msgid "More…"
-msgstr ""
+msgstr "もっと…"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:477
 msgid "Debug View#"
-msgstr ""
+msgstr "ビュー＃をデバッグ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:478
 msgid "View Log (perm_read)"
-msgstr ""
+msgstr "ログ (perm_read) のビュー"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:479
 msgid "View Fields"
-msgstr ""
+msgstr "フィールドのビュー"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:483
 msgid "View"
-msgstr ""
+msgstr "ビュー"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:484
 msgid "Edit SearchView"
-msgstr ""
+msgstr "サーチビューを編集"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:485
 msgid "Edit Action"
-msgstr ""
+msgstr "アクションを編集"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
 msgid "Edit Workflow"
-msgstr ""
+msgstr "ワークフローを編集"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
 msgid "ID:"
-msgstr ""
+msgstr "ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:494
 msgid "XML ID:"
-msgstr ""
+msgstr "XML ID："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:497
 msgid "Creation User:"
-msgstr ""
+msgstr "ユーザの作成："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:500
 msgid "Creation Date:"
-msgstr ""
+msgstr "日付の作成："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:503
 msgid "Latest Modification by:"
-msgstr ""
+msgstr "最近の修正は："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:506
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "最近修正した日付："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:542
 msgid "Field"
-msgstr ""
+msgstr "フィールド"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:632
 #: addons/web/static/src/xml/base.xml:758
 #: addons/web/static/src/xml/base.xml:1708
 msgid "Delete"
-msgstr ""
+msgstr "削除"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:757
 msgid "Duplicate"
-msgstr ""
+msgstr "重複"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:775
 msgid "Add attachment"
-msgstr ""
+msgstr "添付を追加"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:801
 msgid "Default:"
-msgstr ""
+msgstr "デフォルト："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:818
 msgid "Condition:"
-msgstr ""
+msgstr "状態:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:837
 msgid "Only you"
-msgstr ""
+msgstr "あなただけ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:844
 msgid "All users"
-msgstr ""
+msgstr "全てのユーザ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
 msgid "Unhandled widget"
-msgstr ""
+msgstr "処理されないウィジェット"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:900
 msgid "Notebook Page \""
-msgstr ""
+msgstr "ノートブックのページ \""
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:905
 #: addons/web/static/src/xml/base.xml:964
 msgid "Modifiers:"
-msgstr ""
+msgstr "修飾:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:931
 msgid "(nolabel)"
-msgstr ""
+msgstr "(nolabel)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:936
 msgid "Field:"
-msgstr ""
+msgstr "フィールド:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:940
 msgid "Object:"
-msgstr ""
+msgstr "オブジェクト:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:944
 msgid "Type:"
-msgstr ""
+msgstr "タイプ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
 msgid "Widget:"
-msgstr ""
+msgstr "ウィジェット:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
 msgid "Size:"
-msgstr ""
+msgstr "サイズ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:956
 msgid "Context:"
-msgstr ""
+msgstr "コンテキスト"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:960
 msgid "Domain:"
-msgstr ""
+msgstr "ドメイン:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
 msgid "Change default:"
-msgstr ""
+msgstr "デフォルトの変更："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:972
 msgid "On change:"
-msgstr ""
+msgstr "変更："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:976
 msgid "Relation:"
-msgstr ""
+msgstr "関係:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:980
 msgid "Selection:"
-msgstr ""
+msgstr "選択:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1020
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "デフォルトのeメールクライアントとしてeメールを送信"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1034
 msgid "Open this resource"
-msgstr ""
+msgstr "このリソースを開く"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1056
 msgid "Select date"
-msgstr ""
+msgstr "日付を選択"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1090
 msgid "Open..."
-msgstr ""
+msgstr "開く..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1091
 msgid "Create..."
-msgstr ""
+msgstr "作成..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1092
 msgid "Search..."
-msgstr ""
+msgstr "検索…"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1095
 msgid "..."
-msgstr ""
+msgstr "..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1155
 #: addons/web/static/src/xml/base.xml:1198
 msgid "Set Image"
-msgstr ""
+msgstr "イメージをセット"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1163
@@ -1195,150 +1195,150 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1215
 #: addons/web/static/src/xml/base.xml:1272
 msgid "Clear"
-msgstr ""
+msgstr "クリアー"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1172
 #: addons/web/static/src/xml/base.xml:1223
 msgid "Uploading ..."
-msgstr ""
+msgstr "アップロード中…"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1200
 #: addons/web/static/src/xml/base.xml:1495
 msgid "Select"
-msgstr ""
+msgstr "選択"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1207
 #: addons/web/static/src/xml/base.xml:1209
 msgid "Save As"
-msgstr ""
+msgstr "名前を付けて保存"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1238
 msgid "Button"
-msgstr ""
+msgstr "ボタン"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1241
 msgid "(no string)"
-msgstr ""
+msgstr "（ストリングなし）"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1248
 msgid "Special:"
-msgstr ""
+msgstr "特別："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1253
 msgid "Button Type:"
-msgstr ""
+msgstr "ボタンのタイプ："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1257
 msgid "Method:"
-msgstr ""
+msgstr "メソッド:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1261
 msgid "Action ID:"
-msgstr ""
+msgstr "アクションID："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1271
 msgid "Search"
-msgstr ""
+msgstr "検索"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1279
 msgid "Filters"
-msgstr ""
+msgstr "フィルタ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
 msgid "-- Filters --"
-msgstr ""
+msgstr "--フィルタ--"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1289
 msgid "-- Actions --"
-msgstr ""
+msgstr "--アクション--"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1290
 msgid "Add Advanced Filter"
-msgstr ""
+msgstr "高度なフィルタを追加"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1291
 msgid "Save Filter"
-msgstr ""
+msgstr "フィルタを保存"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1293
 msgid "Manage Filters"
-msgstr ""
+msgstr "フィルタの管理"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1298
 msgid "Filter Name:"
-msgstr ""
+msgstr "フィルタ名"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1300
 msgid "(Any existing filter with the same name will be replaced)"
-msgstr ""
+msgstr "（同じ名前の既存のフィルタは置き換えられます）"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1305
 msgid "Select Dashboard to add this filter to:"
-msgstr ""
+msgstr "このフィルタを追加するためのダッシュボードを選んでください："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1309
 msgid "Title of new Dashboard item:"
-msgstr ""
+msgstr "新しいダッシュボード項目のタイトル："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1416
 msgid "Advanced Filters"
-msgstr ""
+msgstr "高度なフィルタ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1426
 msgid "Any of the following conditions must match"
-msgstr ""
+msgstr "次のいずれかの条件を満たさなければなりません"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1427
 msgid "All the following conditions must match"
-msgstr ""
+msgstr "次の全ての条件を満たさなければなりません"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1428
 msgid "None of the following conditions must match"
-msgstr ""
+msgstr "次のいずれの条件も満たしてはいけません"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1435
 msgid "Add condition"
-msgstr ""
+msgstr "条件の追加"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1436
 msgid "and"
-msgstr ""
+msgstr "と"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1503
 msgid "Save & New"
-msgstr ""
+msgstr "保存して新規"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1504
 msgid "Save & Close"
-msgstr ""
+msgstr "保存して閉じる"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1611
@@ -1348,81 +1348,83 @@ msgid ""
 "            You can export all data or only the fields that can be "
 "reimported after modification."
 msgstr ""
+"このウェザードは，検索条件に合った全てのデータをCSVファイルとしてエクスポートします。\n"
+"　　　　　　　　　　　　全てのデータあるいは変更したあと再インポートできるフィールドのみをエクスポートできます。"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1618
 msgid "Export Type:"
-msgstr ""
+msgstr "エクスポートのタイプ："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1620
 msgid "Import Compatible Export"
-msgstr ""
+msgstr "インポートと互換性があるエクスポート"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1621
 msgid "Export all Data"
-msgstr ""
+msgstr "全てのデータをエクスポート"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1624
 msgid "Export Formats"
-msgstr ""
+msgstr "エクスポートの形式"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1630
 msgid "Available fields"
-msgstr ""
+msgstr "利用可能なフィールド"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1632
 msgid "Fields to export"
-msgstr ""
+msgstr "エクスポートするフィールド"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1634
 msgid "Save fields list"
-msgstr ""
+msgstr "フィールドリストを保存"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1648
 msgid "Remove All"
-msgstr ""
+msgstr "全てを削除"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1660
 msgid "Name"
-msgstr ""
+msgstr "名前"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1693
 msgid "Save as:"
-msgstr ""
+msgstr "名前を付けて保存 :"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1700
 msgid "Saved exports:"
-msgstr ""
+msgstr "保存されたエクスポート"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1714
 msgid "Old Password:"
-msgstr ""
+msgstr "古いパスワード"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1719
 msgid "New Password:"
-msgstr ""
+msgstr "新しいパスワード："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1724
 msgid "Confirm Password:"
-msgstr ""
+msgstr "パスワードの確認:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1742
 msgid "1. Import a .CSV file"
-msgstr ""
+msgstr "1. CVSファイルのインポート"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1743
@@ -1430,118 +1432,120 @@ msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
+"インポートするファイルのサンプルが必要ならば，インポートするCSVファイルを選択\n"
+"　　　　　　インポート互換のエクスポートツールを使ってください"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1747
 msgid "CSV File:"
-msgstr ""
+msgstr "CSVファイル"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1750
 msgid "2. Check your file format"
-msgstr ""
+msgstr "2. ファイル形式をチェックしてください"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1753
 msgid "Import Options"
-msgstr ""
+msgstr "インポートオプション"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1757
 msgid "Does your file have titles?"
-msgstr ""
+msgstr "そのファイルはタイトルを持っていますか？"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1763
 msgid "Separator:"
-msgstr ""
+msgstr "区切り文字:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1765
 msgid "Delimiter:"
-msgstr ""
+msgstr "区切り文字:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1769
 msgid "Encoding:"
-msgstr ""
+msgstr "エンコーディング:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1772
 msgid "UTF-8"
-msgstr ""
+msgstr "UTF-8"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1773
 msgid "Latin 1"
-msgstr ""
+msgstr "ラテン1"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
 msgid "Lines to skip"
-msgstr ""
+msgstr "スキップする行"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
-msgstr ""
+msgstr "CVSファイルが，複数行にタイトルを持っていたら，インポートの際に１行以上をスキップする"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
 msgid "The import failed due to:"
-msgstr ""
+msgstr "次の理由でインポートに失敗しました："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1805
 msgid "Here is a preview of the file we could not import:"
-msgstr ""
+msgstr "インポートできなかったファイルのポレビュー："
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1812
 msgid "Activate the developper mode"
-msgstr ""
+msgstr "開発者モードに設定してください"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1814
 msgid "Version"
-msgstr ""
+msgstr "バージョン"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1815
 msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1816
 msgid "OpenERP is a trademark of the"
-msgstr ""
+msgstr "OpenERPは商標です"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1817
 msgid "OpenERP SA Company"
-msgstr ""
+msgstr "OpenERP SA Company"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1819
 msgid "Licenced under the terms of"
-msgstr ""
+msgstr "ライセンスに準拠"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1820
 msgid "GNU Affero General Public License"
-msgstr ""
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1822
 msgid "For more information visit"
-msgstr ""
+msgstr "もっと詳しい情報はこちらへ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
-msgstr ""
+msgstr "OpenERP.com"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
diff --git a/addons/web/i18n/ka.po b/addons/web/i18n/ka.po
index 538c613b774..62a9683ed36 100644
--- a/addons/web/i18n/ka.po
+++ b/addons/web/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/mk.po b/addons/web/i18n/mk.po
index 0e7d36bb244..280ad767256 100644
--- a/addons/web/i18n/mk.po
+++ b/addons/web/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po
new file mode 100644
index 00000000000..cd21b6a42cf
--- /dev/null
+++ b/addons/web/i18n/mn.po
@@ -0,0 +1,1549 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-05-03 09:25+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "Ok"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr "OpenERP Enterprise Тайланг Илгээх"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr "Бүү илгээ"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr "Ачаалж байна (%d)"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr "Өгөгдлийн сангийн буруу нэр"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr "Өгөгдлийн сан амжилттай нөөцлөгдлөө"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr "Сэргээгдлээ"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr "Өгөгдлийн сан амжтилттай сэргээгдлээ"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "Тухай"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr ""
diff --git a/addons/web/i18n/nb.po b/addons/web/i18n/nb.po
index bea62a37488..73f4bd8feba 100644
--- a/addons/web/i18n/nb.po
+++ b/addons/web/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po
index 96fd3eefdee..6692fc1579c 100644
--- a/addons/web/i18n/nl.po
+++ b/addons/web/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-19 11:01+0000\n"
-"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
+"PO-Revision-Date: 2012-05-04 12:48+0000\n"
+"Last-Translator: Djoen Tong Liem <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -53,7 +53,7 @@ msgstr "Ongeldige database naam"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
 msgid "Backed"
-msgstr ""
+msgstr "Back-up gereed"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
@@ -653,7 +653,7 @@ msgstr "Boomstructuur"
 #: addons/web/static/src/js/views.js:565
 #: addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
-msgstr ""
+msgstr "Veldweergave 'Get'"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:573
@@ -708,7 +708,7 @@ msgstr "Exporteren"
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Reports"
-msgstr "Overzichten"
+msgstr "Rapportages"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
@@ -879,7 +879,7 @@ msgstr "OpenERP Enterprise Contract."
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:257
 msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Uw rapport wordt verzonden naar het OpenERP Entreprice team."
+msgstr "Uw rapport wordt verzonden naar het OpenERP Enterprise team."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:259
@@ -1197,7 +1197,7 @@ msgstr "Afbeelding instellen"
 #: addons/web/static/src/xml/base.xml:1215
 #: addons/web/static/src/xml/base.xml:1272
 msgid "Clear"
-msgstr "Wissen"
+msgstr "Leegmaken"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1172
diff --git a/addons/web/i18n/nl_BE.po b/addons/web/i18n/nl_BE.po
index 1ff2bdd680d..b3817a87f77 100644
--- a/addons/web/i18n/nl_BE.po
+++ b/addons/web/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/pl.po b/addons/web/i18n/pl.po
index 70f9b386c27..73b38687604 100644
--- a/addons/web/i18n/pl.po
+++ b/addons/web/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/pt.po b/addons/web/i18n/pt.po
index d07af2b48bc..5696eb07334 100644
--- a/addons/web/i18n/pt.po
+++ b/addons/web/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/pt_BR.po b/addons/web/i18n/pt_BR.po
index 2fb77d544ce..1bf50095618 100644
--- a/addons/web/i18n/pt_BR.po
+++ b/addons/web/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/ro.po b/addons/web/i18n/ro.po
index c3e1cbd610e..ca17266c5d8 100644
--- a/addons/web/i18n/ro.po
+++ b/addons/web/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/ru.po b/addons/web/i18n/ru.po
index cf10761cc19..94d60d0fd36 100644
--- a/addons/web/i18n/ru.po
+++ b/addons/web/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sk.po b/addons/web/i18n/sk.po
index 2231f1e36d2..27fd20f6e7b 100644
--- a/addons/web/i18n/sk.po
+++ b/addons/web/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po
index ca528fd1da5..ba09f71b244 100644
--- a/addons/web/i18n/sl.po
+++ b/addons/web/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sq.po b/addons/web/i18n/sq.po
index cabd581c333..1ede6c2d204 100644
--- a/addons/web/i18n/sq.po
+++ b/addons/web/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sr@latin.po b/addons/web/i18n/sr@latin.po
index a6ce75211fb..1f6da8b75c4 100644
--- a/addons/web/i18n/sr@latin.po
+++ b/addons/web/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sv.po b/addons/web/i18n/sv.po
index 83dc64bbbf8..e3429ee6766 100644
--- a/addons/web/i18n/sv.po
+++ b/addons/web/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-04-17 13:20+0000\n"
+"PO-Revision-Date: 2012-05-13 12:55+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -235,26 +235,26 @@ msgstr "Felaktig sökning"
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "triggered from search view"
-msgstr ""
+msgstr "aktiverad från sökvyn"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:503
 #: addons/web/static/src/js/search.js:508
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr ""
+msgstr "Felaktigt värde för fält %(fieldname)s: [%(value)s] är %(message)s"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:839
 #: addons/web/static/src/js/search.js:844
 msgid "not a valid integer"
-msgstr ""
+msgstr "inte ett korrekt heltal"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:853
 #: addons/web/static/src/js/search.js:858
 msgid "not a valid number"
-msgstr ""
+msgstr "inte ett korrekt nummer"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:931
@@ -434,7 +434,7 @@ msgstr "Vill du radera denna vy?"
 #: addons/web/static/src/js/view_editor.js:364
 #, python-format
 msgid "View Editor %d - %s"
-msgstr ""
+msgstr "Visa redigerare %d - %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
@@ -517,21 +517,21 @@ msgstr "Vill du radera bilagan %s?"
 #: addons/web/static/src/js/view_form.js:828
 #, python-format
 msgid "Unknown operator %s in domain %s"
-msgstr ""
+msgstr "Okänd operator %s i domän %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:830
 #: addons/web/static/src/js/view_form.js:836
 #, python-format
 msgid "Unknown field %s in domain %s"
-msgstr ""
+msgstr "Okänt fält %s i domän %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:868
 #: addons/web/static/src/js/view_form.js:874
 #, python-format
 msgid "Unsupported operator %s in domain %s"
-msgstr ""
+msgstr "Felaktig operator %s i domän %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1225
@@ -590,7 +590,7 @@ msgstr "Skapa: "
 #: addons/web/static/src/xml/base.xml:1646
 #: addons/web/static/src/js/view_form.js:2680
 msgid "Add"
-msgstr "Tillägg"
+msgstr "Lägg till"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2721
@@ -619,7 +619,7 @@ msgstr "[%(first_record)d till %(last_record)d] av %(records_count)d"
 #: addons/web/static/src/js/view_list.js:524
 #: addons/web/static/src/js/view_list.js:528
 msgid "Do you really want to remove these records?"
-msgstr ""
+msgstr "Vill du verkligen radera dessa poster?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1230
@@ -653,7 +653,7 @@ msgstr "Träd"
 #: addons/web/static/src/js/views.js:565
 #: addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
-msgstr ""
+msgstr "Fält för visningsvy"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:573
@@ -676,7 +676,7 @@ msgstr "Hantera vyer"
 #. openerp-web
 #: addons/web/static/src/js/views.js:611
 msgid "Could not find current view declaration"
-msgstr ""
+msgstr "Aktuell visningsvydeklaration saknas"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:805
@@ -686,7 +686,7 @@ msgstr "Översätt"
 #. openerp-web
 #: addons/web/static/src/js/views.js:807
 msgid "Technical translation"
-msgstr ""
+msgstr "Teknisk översättning"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:811
@@ -739,7 +739,7 @@ msgstr "Översättningar"
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 msgid "Powered by"
-msgstr ""
+msgstr "Drivs med"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
@@ -1077,12 +1077,12 @@ msgstr "Alla användare"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
 msgid "Unhandled widget"
-msgstr ""
+msgstr "Icke hanterad widget"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:900
 msgid "Notebook Page \""
-msgstr ""
+msgstr "Flik"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:905
@@ -1093,7 +1093,7 @@ msgstr "Modifierare:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:931
 msgid "(nolabel)"
-msgstr ""
+msgstr "(ingen rubrik)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:936
@@ -1133,12 +1133,12 @@ msgstr "Domän:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
 msgid "Change default:"
-msgstr ""
+msgstr "Byt standardvärde:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:972
 msgid "On change:"
-msgstr ""
+msgstr "Vid ändring:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:976
@@ -1225,7 +1225,7 @@ msgstr "Knapp"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1241
 msgid "(no string)"
-msgstr ""
+msgstr "(ingen sträng)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1248
@@ -1245,7 +1245,7 @@ msgstr "Metod:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1261
 msgid "Action ID:"
-msgstr ""
+msgstr "Aktivitets ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1271
@@ -1350,6 +1350,10 @@ msgid ""
 "            You can export all data or only the fields that can be "
 "reimported after modification."
 msgstr ""
+"Den här guiden kommer att exportera alla data som matchar de aktuella "
+"sökkriterierna till en CSV-fil.\n"
+"             Du kan exportera alla data eller endast de fält som kan "
+"återimporteras efter modifiering."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1618
@@ -1432,6 +1436,9 @@ msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
+"Välj en CSV-fil som ska importeras. Om du behöver ett prov av filen för att "
+"importera,\n"
+"        kan du först exportera en, ange då \"Importkompatibel\"-alternativet."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1747
@@ -1489,6 +1496,7 @@ msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
+"Använd då CSV-filer flera titelrader som skall hoppas över vid import"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po
index 564b5e108b1..7ffbb8edffc 100644
--- a/addons/web/i18n/tr.po
+++ b/addons/web/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/uk.po b/addons/web/i18n/uk.po
index fe756cb5a87..900db1b9773 100644
--- a/addons/web/i18n/uk.po
+++ b/addons/web/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po
index f3e40fad62d..7bb6d7a7c55 100644
--- a/addons/web/i18n/zh_CN.po
+++ b/addons/web/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/zh_TW.po b/addons/web/i18n/zh_TW.po
index a5b11f8953a..7120b4fa883 100644
--- a/addons/web/i18n/zh_TW.po
+++ b/addons/web/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web_calendar/i18n/ar.po b/addons/web_calendar/i18n/ar.po
index 58ee011e5b2..986347e2912 100644
--- a/addons/web_calendar/i18n/ar.po
+++ b/addons/web_calendar/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/bn.po b/addons/web_calendar/i18n/bn.po
index b31d44d4a0d..68d6cf06b6e 100644
--- a/addons/web_calendar/i18n/bn.po
+++ b/addons/web_calendar/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/bs.po b/addons/web_calendar/i18n/bs.po
index ba4bab20683..dc46385decd 100644
--- a/addons/web_calendar/i18n/bs.po
+++ b/addons/web_calendar/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/cs.po b/addons/web_calendar/i18n/cs.po
index 575fb900dd7..2d23b67d629 100644
--- a/addons/web_calendar/i18n/cs.po
+++ b/addons/web_calendar/i18n/cs.po
@@ -14,28 +14,28 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
 msgid "Calendar"
-msgstr ""
+msgstr "Kalendář"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:466
 #: addons/web_calendar/static/src/js/calendar.js:467
 msgid "Responsible"
-msgstr ""
+msgstr "Zodpovědný"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:504
 #: addons/web_calendar/static/src/js/calendar.js:505
 msgid "Navigator"
-msgstr ""
+msgstr "Navigátor"
 
 #. openerp-web
 #: addons/web_calendar/static/src/xml/web_calendar.xml:5
 #: addons/web_calendar/static/src/xml/web_calendar.xml:6
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
diff --git a/addons/web_calendar/i18n/da.po b/addons/web_calendar/i18n/da.po
index a720226a299..40f20e7b3ca 100644
--- a/addons/web_calendar/i18n/da.po
+++ b/addons/web_calendar/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/de.po b/addons/web_calendar/i18n/de.po
index 4a952a908ce..97f39675f5f 100644
--- a/addons/web_calendar/i18n/de.po
+++ b/addons/web_calendar/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/en_AU.po b/addons/web_calendar/i18n/en_AU.po
index 004e5924310..927a93595e1 100644
--- a/addons/web_calendar/i18n/en_AU.po
+++ b/addons/web_calendar/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/en_GB.po b/addons/web_calendar/i18n/en_GB.po
index 5c5d0f067f5..8866d60a68a 100644
--- a/addons/web_calendar/i18n/en_GB.po
+++ b/addons/web_calendar/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/es.po b/addons/web_calendar/i18n/es.po
index 01c3dd5091f..dca01fb80d3 100644
--- a/addons/web_calendar/i18n/es.po
+++ b/addons/web_calendar/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/es_CL.po b/addons/web_calendar/i18n/es_CL.po
index c2b3bf1ad26..e71e1e5386e 100644
--- a/addons/web_calendar/i18n/es_CL.po
+++ b/addons/web_calendar/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/es_CR.po b/addons/web_calendar/i18n/es_CR.po
index ca3de73d645..3943a90d5b9 100644
--- a/addons/web_calendar/i18n/es_CR.po
+++ b/addons/web_calendar/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web_calendar/i18n/es_EC.po b/addons/web_calendar/i18n/es_EC.po
index d41459e9f24..8bafcf34de5 100644
--- a/addons/web_calendar/i18n/es_EC.po
+++ b/addons/web_calendar/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/et.po b/addons/web_calendar/i18n/et.po
index d1def862a5d..7bc4c200242 100644
--- a/addons/web_calendar/i18n/et.po
+++ b/addons/web_calendar/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/eu.po b/addons/web_calendar/i18n/eu.po
index 79aaf78ec94..c65e1f26e58 100644
--- a/addons/web_calendar/i18n/eu.po
+++ b/addons/web_calendar/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/fi.po b/addons/web_calendar/i18n/fi.po
index 1e06065859e..afae4c0f606 100644
--- a/addons/web_calendar/i18n/fi.po
+++ b/addons/web_calendar/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/fr.po b/addons/web_calendar/i18n/fr.po
index 9e1d7ff2d4f..ee94f475898 100644
--- a/addons/web_calendar/i18n/fr.po
+++ b/addons/web_calendar/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/gl.po b/addons/web_calendar/i18n/gl.po
index 19a36b0051d..48f1c9115a2 100644
--- a/addons/web_calendar/i18n/gl.po
+++ b/addons/web_calendar/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/hr.po b/addons/web_calendar/i18n/hr.po
index c3e5a8c9297..71508b9d81e 100644
--- a/addons/web_calendar/i18n/hr.po
+++ b/addons/web_calendar/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/id.po b/addons/web_calendar/i18n/id.po
index 571ce7111b1..5f7387328e2 100644
--- a/addons/web_calendar/i18n/id.po
+++ b/addons/web_calendar/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/it.po b/addons/web_calendar/i18n/it.po
index 3db6b3b2108..82310656e9d 100644
--- a/addons/web_calendar/i18n/it.po
+++ b/addons/web_calendar/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/ja.po b/addons/web_calendar/i18n/ja.po
index b36b737fc4f..ad806eca078 100644
--- a/addons/web_calendar/i18n/ja.po
+++ b/addons/web_calendar/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/ka.po b/addons/web_calendar/i18n/ka.po
index 22faa973d12..dfe62fe46ad 100644
--- a/addons/web_calendar/i18n/ka.po
+++ b/addons/web_calendar/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/mk.po b/addons/web_calendar/i18n/mk.po
index bc88bfcaf24..80431f6b485 100644
--- a/addons/web_calendar/i18n/mk.po
+++ b/addons/web_calendar/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/nb.po b/addons/web_calendar/i18n/nb.po
index 8867daca400..765f1b02407 100644
--- a/addons/web_calendar/i18n/nb.po
+++ b/addons/web_calendar/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/nl.po b/addons/web_calendar/i18n/nl.po
index 365bbbadc87..9771975d9a9 100644
--- a/addons/web_calendar/i18n/nl.po
+++ b/addons/web_calendar/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/nl_BE.po b/addons/web_calendar/i18n/nl_BE.po
index d4dee068df7..685cce8fe9e 100644
--- a/addons/web_calendar/i18n/nl_BE.po
+++ b/addons/web_calendar/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/pl.po b/addons/web_calendar/i18n/pl.po
index 731cdc30c1a..5402984857b 100644
--- a/addons/web_calendar/i18n/pl.po
+++ b/addons/web_calendar/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/pt.po b/addons/web_calendar/i18n/pt.po
index bfc2757da3d..242b37717ef 100644
--- a/addons/web_calendar/i18n/pt.po
+++ b/addons/web_calendar/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/pt_BR.po b/addons/web_calendar/i18n/pt_BR.po
index af915f1de5a..366563be91e 100644
--- a/addons/web_calendar/i18n/pt_BR.po
+++ b/addons/web_calendar/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/ro.po b/addons/web_calendar/i18n/ro.po
index 5f196c5e75c..bcff4aff407 100644
--- a/addons/web_calendar/i18n/ro.po
+++ b/addons/web_calendar/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-11 05:07+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/ru.po b/addons/web_calendar/i18n/ru.po
index 7874641be3c..969b399f474 100644
--- a/addons/web_calendar/i18n/ru.po
+++ b/addons/web_calendar/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sk.po b/addons/web_calendar/i18n/sk.po
index ddef2328270..64a4d605d8e 100644
--- a/addons/web_calendar/i18n/sk.po
+++ b/addons/web_calendar/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sl.po b/addons/web_calendar/i18n/sl.po
index c1de64c3a0e..26191b989d8 100644
--- a/addons/web_calendar/i18n/sl.po
+++ b/addons/web_calendar/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sq.po b/addons/web_calendar/i18n/sq.po
index 213c8049354..3e5200e2732 100644
--- a/addons/web_calendar/i18n/sq.po
+++ b/addons/web_calendar/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sr@latin.po b/addons/web_calendar/i18n/sr@latin.po
index 29191b3bfda..2ca50df0d83 100644
--- a/addons/web_calendar/i18n/sr@latin.po
+++ b/addons/web_calendar/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sv.po b/addons/web_calendar/i18n/sv.po
new file mode 100644
index 00000000000..259e656143f
--- /dev/null
+++ b/addons/web_calendar/i18n/sv.po
@@ -0,0 +1,41 @@
+# Swedish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-05-13 12:56+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr "Kalender"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr "Ansvarig"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr "Navigering"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr "&nbsp;"
diff --git a/addons/web_calendar/i18n/tr.po b/addons/web_calendar/i18n/tr.po
index 0cd59af9510..e1c15eb6be4 100644
--- a/addons/web_calendar/i18n/tr.po
+++ b/addons/web_calendar/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/uk.po b/addons/web_calendar/i18n/uk.po
index 7a1a0c14dc6..9776775a978 100644
--- a/addons/web_calendar/i18n/uk.po
+++ b/addons/web_calendar/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/zh_CN.po b/addons/web_calendar/i18n/zh_CN.po
index a3f137cdf90..f80d06e94f9 100644
--- a/addons/web_calendar/i18n/zh_CN.po
+++ b/addons/web_calendar/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_dashboard/i18n/ar.po b/addons/web_dashboard/i18n/ar.po
index 190332dc561..c60b563e07b 100644
--- a/addons/web_dashboard/i18n/ar.po
+++ b/addons/web_dashboard/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/bn.po b/addons/web_dashboard/i18n/bn.po
index 4b633a5583b..b22c3a93eb0 100644
--- a/addons/web_dashboard/i18n/bn.po
+++ b/addons/web_dashboard/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/bs.po b/addons/web_dashboard/i18n/bs.po
index 8048c660a45..acd43bbfc07 100644
--- a/addons/web_dashboard/i18n/bs.po
+++ b/addons/web_dashboard/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-16 05:24+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/cs.po b/addons/web_dashboard/i18n/cs.po
index 94ee268b6a5..5e1b6b6ba70 100644
--- a/addons/web_dashboard/i18n/cs.po
+++ b/addons/web_dashboard/i18n/cs.po
@@ -14,74 +14,74 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
 msgid "Edit Layout"
-msgstr ""
+msgstr "Upravit rozvržení"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:109
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Jste si jistit, že chcete odstranit tuto položku?"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:316
 msgid "Uncategorized"
-msgstr ""
+msgstr "Bez kategorie"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:324
 #, python-format
 msgid "Execute task \"%s\""
-msgstr ""
+msgstr "Vykonat úlohu \"%s\""
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:325
 msgid "Mark this task as done"
-msgstr ""
+msgstr "Označit úlohu jako dokončenou"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Vynulovat rozvržení..."
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
 msgid "Reset"
-msgstr ""
+msgstr "Vynulovat"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
 msgid "Change Layout.."
-msgstr ""
+msgstr "Změnit rozvržení..."
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
 msgid "Change Layout"
-msgstr ""
+msgstr "Změnit rozvržení"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
 msgid "Create"
-msgstr ""
+msgstr "Vytvořit"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Vybrat rozvržení nástěnky"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
 msgid "progress:"
-msgstr ""
+msgstr "průběh:"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
@@ -89,23 +89,25 @@ msgid ""
 "Click on the functionalites listed below to launch them and configure your "
 "system"
 msgstr ""
+"Klikněte na seznam funkčností vypsaných níže k jejich spuštění a nastavení "
+"systému"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
 msgid "Welcome to OpenERP"
-msgstr ""
+msgstr "Vítejte v OpenERP"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr ""
+msgstr "Pamatovat do záložek"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
 msgid "This url"
-msgstr ""
+msgstr "Toto url"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
 msgid "Your login:"
-msgstr ""
+msgstr "Vaše přihlášení:"
diff --git a/addons/web_dashboard/i18n/da.po b/addons/web_dashboard/i18n/da.po
index da09fedb55c..dcf9208c6d7 100644
--- a/addons/web_dashboard/i18n/da.po
+++ b/addons/web_dashboard/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/de.po b/addons/web_dashboard/i18n/de.po
index cb767652d49..28b31620491 100644
--- a/addons/web_dashboard/i18n/de.po
+++ b/addons/web_dashboard/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/en_GB.po b/addons/web_dashboard/i18n/en_GB.po
index 1c7a5842493..df4cd0b4bc2 100644
--- a/addons/web_dashboard/i18n/en_GB.po
+++ b/addons/web_dashboard/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/es.po b/addons/web_dashboard/i18n/es.po
index 12568942664..e1b4cbf4b84 100644
--- a/addons/web_dashboard/i18n/es.po
+++ b/addons/web_dashboard/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/es_CL.po b/addons/web_dashboard/i18n/es_CL.po
index 95dda37b5e0..51be75f7faa 100644
--- a/addons/web_dashboard/i18n/es_CL.po
+++ b/addons/web_dashboard/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/es_CR.po b/addons/web_dashboard/i18n/es_CR.po
index 4f19355d3f9..24f7ec3726b 100644
--- a/addons/web_dashboard/i18n/es_CR.po
+++ b/addons/web_dashboard/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web_dashboard/i18n/es_EC.po b/addons/web_dashboard/i18n/es_EC.po
index 5ceedfb4aab..d16f7917716 100644
--- a/addons/web_dashboard/i18n/es_EC.po
+++ b/addons/web_dashboard/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/et.po b/addons/web_dashboard/i18n/et.po
index 77083267663..7714ff870da 100644
--- a/addons/web_dashboard/i18n/et.po
+++ b/addons/web_dashboard/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/fi.po b/addons/web_dashboard/i18n/fi.po
index 7e1d15c6e15..8bfedb687f8 100644
--- a/addons/web_dashboard/i18n/fi.po
+++ b/addons/web_dashboard/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/fr.po b/addons/web_dashboard/i18n/fr.po
index faebe0cfb82..61b74274f51 100644
--- a/addons/web_dashboard/i18n/fr.po
+++ b/addons/web_dashboard/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/gl.po b/addons/web_dashboard/i18n/gl.po
index e2a825b11d3..332348447a7 100644
--- a/addons/web_dashboard/i18n/gl.po
+++ b/addons/web_dashboard/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/hr.po b/addons/web_dashboard/i18n/hr.po
index fa430f33aca..4673563de56 100644
--- a/addons/web_dashboard/i18n/hr.po
+++ b/addons/web_dashboard/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/id.po b/addons/web_dashboard/i18n/id.po
index fd0e3e4ffa2..4a88db01968 100644
--- a/addons/web_dashboard/i18n/id.po
+++ b/addons/web_dashboard/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/it.po b/addons/web_dashboard/i18n/it.po
index d4d873238f2..f1d411006f4 100644
--- a/addons/web_dashboard/i18n/it.po
+++ b/addons/web_dashboard/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/ja.po b/addons/web_dashboard/i18n/ja.po
index b0aee4e94cb..da25db8b646 100644
--- a/addons/web_dashboard/i18n/ja.po
+++ b/addons/web_dashboard/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
@@ -71,41 +71,41 @@ msgstr "&nbsp;"
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
 msgid "Create"
-msgstr ""
+msgstr "作成"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "ダッシュボードのレイアウトを選択"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
 msgid "progress:"
-msgstr ""
+msgstr "プロセス"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
 msgid ""
 "Click on the functionalites listed below to launch them and configure your "
 "system"
-msgstr ""
+msgstr "あなたのシステムを設定するために下記に示した機能をクリックしてください。"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
 msgid "Welcome to OpenERP"
-msgstr ""
+msgstr "OpenERPへようこそ"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr ""
+msgstr "ブックマークをお忘れなく"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
 msgid "This url"
-msgstr ""
+msgstr "このURL"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
 msgid "Your login:"
-msgstr ""
+msgstr "あなたのログイン："
diff --git a/addons/web_dashboard/i18n/ka.po b/addons/web_dashboard/i18n/ka.po
index 909d6b88a3e..e46b6242c94 100644
--- a/addons/web_dashboard/i18n/ka.po
+++ b/addons/web_dashboard/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/mk.po b/addons/web_dashboard/i18n/mk.po
index 7ba573ee1c6..48685b65c98 100644
--- a/addons/web_dashboard/i18n/mk.po
+++ b/addons/web_dashboard/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/nb.po b/addons/web_dashboard/i18n/nb.po
index 4ba4cb5931c..88a7a3b6d12 100644
--- a/addons/web_dashboard/i18n/nb.po
+++ b/addons/web_dashboard/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/nl.po b/addons/web_dashboard/i18n/nl.po
index 9ff6cbb671a..b2e0ded66d7 100644
--- a/addons/web_dashboard/i18n/nl.po
+++ b/addons/web_dashboard/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
@@ -100,7 +100,7 @@ msgstr "Welkom bij OpenERP"
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr "Vergeet niet een bladwijzer aan te maken"
+msgstr "Vergeet niet een bladwijzer aan te maken van"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
diff --git a/addons/web_dashboard/i18n/nl_BE.po b/addons/web_dashboard/i18n/nl_BE.po
index 596131e218a..5a521475a4d 100644
--- a/addons/web_dashboard/i18n/nl_BE.po
+++ b/addons/web_dashboard/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/pl.po b/addons/web_dashboard/i18n/pl.po
index c3119d86ef6..92fbab88256 100644
--- a/addons/web_dashboard/i18n/pl.po
+++ b/addons/web_dashboard/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/pt.po b/addons/web_dashboard/i18n/pt.po
index b8ab64fea37..1523c6cddad 100644
--- a/addons/web_dashboard/i18n/pt.po
+++ b/addons/web_dashboard/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/pt_BR.po b/addons/web_dashboard/i18n/pt_BR.po
index a026593d95a..32116de585a 100644
--- a/addons/web_dashboard/i18n/pt_BR.po
+++ b/addons/web_dashboard/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/ro.po b/addons/web_dashboard/i18n/ro.po
index 8b01e9b3cf4..8ad7b945d52 100644
--- a/addons/web_dashboard/i18n/ro.po
+++ b/addons/web_dashboard/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/ru.po b/addons/web_dashboard/i18n/ru.po
index 4022bbf75fe..c4bf1b26409 100644
--- a/addons/web_dashboard/i18n/ru.po
+++ b/addons/web_dashboard/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sk.po b/addons/web_dashboard/i18n/sk.po
index 125fb67ca23..6c684590a55 100644
--- a/addons/web_dashboard/i18n/sk.po
+++ b/addons/web_dashboard/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sl.po b/addons/web_dashboard/i18n/sl.po
index 419d35261c7..71e64233178 100644
--- a/addons/web_dashboard/i18n/sl.po
+++ b/addons/web_dashboard/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sq.po b/addons/web_dashboard/i18n/sq.po
index dd4dae8f5c6..9cfda88b557 100644
--- a/addons/web_dashboard/i18n/sq.po
+++ b/addons/web_dashboard/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sr@latin.po b/addons/web_dashboard/i18n/sr@latin.po
index d73d8f0dfbd..d089a0501a9 100644
--- a/addons/web_dashboard/i18n/sr@latin.po
+++ b/addons/web_dashboard/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sv.po b/addons/web_dashboard/i18n/sv.po
index 69110995930..e8a37d5126a 100644
--- a/addons/web_dashboard/i18n/sv.po
+++ b/addons/web_dashboard/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-04-17 13:24+0000\n"
+"PO-Revision-Date: 2012-05-13 12:56+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
@@ -66,7 +66,7 @@ msgstr "Ändra layout"
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
diff --git a/addons/web_dashboard/i18n/tr.po b/addons/web_dashboard/i18n/tr.po
index adc371ecf56..b720d43ff45 100644
--- a/addons/web_dashboard/i18n/tr.po
+++ b/addons/web_dashboard/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/zh_CN.po b/addons/web_dashboard/i18n/zh_CN.po
index b8d2cdf02a3..158a99ef0db 100644
--- a/addons/web_dashboard/i18n/zh_CN.po
+++ b/addons/web_dashboard/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_diagram/i18n/ar.po b/addons/web_diagram/i18n/ar.po
index a8090d7b635..42c3ac94a29 100644
--- a/addons/web_diagram/i18n/ar.po
+++ b/addons/web_diagram/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/bn.po b/addons/web_diagram/i18n/bn.po
index 750643ff486..8c9f07ae9bb 100644
--- a/addons/web_diagram/i18n/bn.po
+++ b/addons/web_diagram/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/bs.po b/addons/web_diagram/i18n/bs.po
index 6769c0f33de..1b32628196c 100644
--- a/addons/web_diagram/i18n/bs.po
+++ b/addons/web_diagram/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/cs.po b/addons/web_diagram/i18n/cs.po
index ff58dcf8a65..d09acffa5ab 100644
--- a/addons/web_diagram/i18n/cs.po
+++ b/addons/web_diagram/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:37+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/da.po b/addons/web_diagram/i18n/da.po
index b769baba6dd..e25bcfc0975 100644
--- a/addons/web_diagram/i18n/da.po
+++ b/addons/web_diagram/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/de.po b/addons/web_diagram/i18n/de.po
index c4e868217be..53e8aa9b989 100644
--- a/addons/web_diagram/i18n/de.po
+++ b/addons/web_diagram/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/en_GB.po b/addons/web_diagram/i18n/en_GB.po
index a1ff2cc69d4..739fb4683ca 100644
--- a/addons/web_diagram/i18n/en_GB.po
+++ b/addons/web_diagram/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/es.po b/addons/web_diagram/i18n/es.po
index 3965e03a88c..cfbfcfd6727 100644
--- a/addons/web_diagram/i18n/es.po
+++ b/addons/web_diagram/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/es_CL.po b/addons/web_diagram/i18n/es_CL.po
index a6a65b93d60..795802e735e 100644
--- a/addons/web_diagram/i18n/es_CL.po
+++ b/addons/web_diagram/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/es_CR.po b/addons/web_diagram/i18n/es_CR.po
index 6b25413188c..d84cf1b1128 100644
--- a/addons/web_diagram/i18n/es_CR.po
+++ b/addons/web_diagram/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web_diagram/i18n/es_EC.po b/addons/web_diagram/i18n/es_EC.po
index 3e86bb3040a..fdc6df0b561 100644
--- a/addons/web_diagram/i18n/es_EC.po
+++ b/addons/web_diagram/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/et.po b/addons/web_diagram/i18n/et.po
index c22c2d96058..064db5e97c0 100644
--- a/addons/web_diagram/i18n/et.po
+++ b/addons/web_diagram/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/fi.po b/addons/web_diagram/i18n/fi.po
index d162486bb5f..45483fb2458 100644
--- a/addons/web_diagram/i18n/fi.po
+++ b/addons/web_diagram/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/fr.po b/addons/web_diagram/i18n/fr.po
index 84e808c2bf8..8fc3844b72c 100644
--- a/addons/web_diagram/i18n/fr.po
+++ b/addons/web_diagram/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-08 05:24+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/gl.po b/addons/web_diagram/i18n/gl.po
index 70b23d058fb..6a7605e1d61 100644
--- a/addons/web_diagram/i18n/gl.po
+++ b/addons/web_diagram/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/hr.po b/addons/web_diagram/i18n/hr.po
index b4afb81d9b7..45e36f85099 100644
--- a/addons/web_diagram/i18n/hr.po
+++ b/addons/web_diagram/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/id.po b/addons/web_diagram/i18n/id.po
index 6efde702775..e49ffc81f2b 100644
--- a/addons/web_diagram/i18n/id.po
+++ b/addons/web_diagram/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/it.po b/addons/web_diagram/i18n/it.po
index 246a907a3ae..f034a164bf2 100644
--- a/addons/web_diagram/i18n/it.po
+++ b/addons/web_diagram/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/ja.po b/addons/web_diagram/i18n/ja.po
index cc9425fe773..a72ea867813 100644
--- a/addons/web_diagram/i18n/ja.po
+++ b/addons/web_diagram/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:37+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/ka.po b/addons/web_diagram/i18n/ka.po
index 469a1210c65..92e828b9703 100644
--- a/addons/web_diagram/i18n/ka.po
+++ b/addons/web_diagram/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/nl.po b/addons/web_diagram/i18n/nl.po
index dcf5ab2c96f..fc2c93abc88 100644
--- a/addons/web_diagram/i18n/nl.po
+++ b/addons/web_diagram/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/nl_BE.po b/addons/web_diagram/i18n/nl_BE.po
index c1b2b03511f..73188752d03 100644
--- a/addons/web_diagram/i18n/nl_BE.po
+++ b/addons/web_diagram/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/pl.po b/addons/web_diagram/i18n/pl.po
index 029aa356f03..500b29377fd 100644
--- a/addons/web_diagram/i18n/pl.po
+++ b/addons/web_diagram/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/pt_BR.po b/addons/web_diagram/i18n/pt_BR.po
index e6d7baa32d9..0b1021a6a7d 100644
--- a/addons/web_diagram/i18n/pt_BR.po
+++ b/addons/web_diagram/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/ro.po b/addons/web_diagram/i18n/ro.po
index 7733d1984be..a02dc55ae6f 100644
--- a/addons/web_diagram/i18n/ro.po
+++ b/addons/web_diagram/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/ru.po b/addons/web_diagram/i18n/ru.po
index f0d36b5927c..fc9ca38e747 100644
--- a/addons/web_diagram/i18n/ru.po
+++ b/addons/web_diagram/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/sl.po b/addons/web_diagram/i18n/sl.po
index e37d0c39d4c..20c22668864 100644
--- a/addons/web_diagram/i18n/sl.po
+++ b/addons/web_diagram/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/sq.po b/addons/web_diagram/i18n/sq.po
index 00084308fa1..ef512a5fee5 100644
--- a/addons/web_diagram/i18n/sq.po
+++ b/addons/web_diagram/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/sr@latin.po b/addons/web_diagram/i18n/sr@latin.po
index 1bdb9563026..8db66464293 100644
--- a/addons/web_diagram/i18n/sr@latin.po
+++ b/addons/web_diagram/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/sv.po b/addons/web_diagram/i18n/sv.po
index 1bfdfcc2305..37fa2bf026b 100644
--- a/addons/web_diagram/i18n/sv.po
+++ b/addons/web_diagram/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/tr.po b/addons/web_diagram/i18n/tr.po
index b519acaecf3..a55bca40b64 100644
--- a/addons/web_diagram/i18n/tr.po
+++ b/addons/web_diagram/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/zh_CN.po b/addons/web_diagram/i18n/zh_CN.po
index f2880b5b10b..d24327a0b00 100644
--- a/addons/web_diagram/i18n/zh_CN.po
+++ b/addons/web_diagram/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_gantt/i18n/ar.po b/addons/web_gantt/i18n/ar.po
index c66d2077d5b..546650c1a10 100644
--- a/addons/web_gantt/i18n/ar.po
+++ b/addons/web_gantt/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/bn.po b/addons/web_gantt/i18n/bn.po
index 0b657f5ad1e..8d2912b0c3f 100644
--- a/addons/web_gantt/i18n/bn.po
+++ b/addons/web_gantt/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/bs.po b/addons/web_gantt/i18n/bs.po
index 7085c2733dd..e62a51e8361 100644
--- a/addons/web_gantt/i18n/bs.po
+++ b/addons/web_gantt/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/cs.po b/addons/web_gantt/i18n/cs.po
index 8fe1585cb14..6ddafb50fd1 100644
--- a/addons/web_gantt/i18n/cs.po
+++ b/addons/web_gantt/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/da.po b/addons/web_gantt/i18n/da.po
index aa7d2bd2aa7..cc2427f1972 100644
--- a/addons/web_gantt/i18n/da.po
+++ b/addons/web_gantt/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/de.po b/addons/web_gantt/i18n/de.po
index e6eef936df4..f2bfb5133e4 100644
--- a/addons/web_gantt/i18n/de.po
+++ b/addons/web_gantt/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/en_AU.po b/addons/web_gantt/i18n/en_AU.po
index ac6be01d7ea..842c8acec1c 100644
--- a/addons/web_gantt/i18n/en_AU.po
+++ b/addons/web_gantt/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/en_GB.po b/addons/web_gantt/i18n/en_GB.po
index 304a0ca44e6..a10a5ce32d2 100644
--- a/addons/web_gantt/i18n/en_GB.po
+++ b/addons/web_gantt/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es.po b/addons/web_gantt/i18n/es.po
index 357ed2fd553..9a44450b028 100644
--- a/addons/web_gantt/i18n/es.po
+++ b/addons/web_gantt/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es_CL.po b/addons/web_gantt/i18n/es_CL.po
index 276df08e321..a9581bc7fd4 100644
--- a/addons/web_gantt/i18n/es_CL.po
+++ b/addons/web_gantt/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es_CR.po b/addons/web_gantt/i18n/es_CR.po
index b6b4ed622ad..a217ee7c24c 100644
--- a/addons/web_gantt/i18n/es_CR.po
+++ b/addons/web_gantt/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Language: \n"
 "Generated-By: Babel 0.9.6\n"
 
diff --git a/addons/web_gantt/i18n/es_EC.po b/addons/web_gantt/i18n/es_EC.po
index ccaf2525f3f..3ff1a7de2a7 100644
--- a/addons/web_gantt/i18n/es_EC.po
+++ b/addons/web_gantt/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-24 05:40+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/fi.po b/addons/web_gantt/i18n/fi.po
index c523ae11ca8..0c639fafe6c 100644
--- a/addons/web_gantt/i18n/fi.po
+++ b/addons/web_gantt/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/fr.po b/addons/web_gantt/i18n/fr.po
index 2f25581e762..89d85b7ce22 100644
--- a/addons/web_gantt/i18n/fr.po
+++ b/addons/web_gantt/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/gl.po b/addons/web_gantt/i18n/gl.po
index 005ba557b1c..587391262c3 100644
--- a/addons/web_gantt/i18n/gl.po
+++ b/addons/web_gantt/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/hr.po b/addons/web_gantt/i18n/hr.po
index fa9dd1c06ef..b254b485f62 100644
--- a/addons/web_gantt/i18n/hr.po
+++ b/addons/web_gantt/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/it.po b/addons/web_gantt/i18n/it.po
index e04260464a0..7d457bf82c3 100644
--- a/addons/web_gantt/i18n/it.po
+++ b/addons/web_gantt/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ja.po b/addons/web_gantt/i18n/ja.po
index f090cbf3064..96ddeaf343b 100644
--- a/addons/web_gantt/i18n/ja.po
+++ b/addons/web_gantt/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:37+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ka.po b/addons/web_gantt/i18n/ka.po
index fbb4b096776..bc50d02c63b 100644
--- a/addons/web_gantt/i18n/ka.po
+++ b/addons/web_gantt/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/mk.po b/addons/web_gantt/i18n/mk.po
index 0b806153853..a983acfd6cc 100644
--- a/addons/web_gantt/i18n/mk.po
+++ b/addons/web_gantt/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/nb.po b/addons/web_gantt/i18n/nb.po
index 255972dd9b4..5c574586bb7 100644
--- a/addons/web_gantt/i18n/nb.po
+++ b/addons/web_gantt/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/nl.po b/addons/web_gantt/i18n/nl.po
index b38e2a6c355..db0f9f82cff 100644
--- a/addons/web_gantt/i18n/nl.po
+++ b/addons/web_gantt/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/nl_BE.po b/addons/web_gantt/i18n/nl_BE.po
index 640eff14da4..75f31ee6db8 100644
--- a/addons/web_gantt/i18n/nl_BE.po
+++ b/addons/web_gantt/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/pl.po b/addons/web_gantt/i18n/pl.po
index 8c5b65c7ba7..b1079a38869 100644
--- a/addons/web_gantt/i18n/pl.po
+++ b/addons/web_gantt/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/pt.po b/addons/web_gantt/i18n/pt.po
index 64960b0b24d..965061843b6 100644
--- a/addons/web_gantt/i18n/pt.po
+++ b/addons/web_gantt/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/pt_BR.po b/addons/web_gantt/i18n/pt_BR.po
index 09fe0e2ebb5..1f1b2d23dcf 100644
--- a/addons/web_gantt/i18n/pt_BR.po
+++ b/addons/web_gantt/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ro.po b/addons/web_gantt/i18n/ro.po
index 541cf95a35b..a2639f1737f 100644
--- a/addons/web_gantt/i18n/ro.po
+++ b/addons/web_gantt/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ru.po b/addons/web_gantt/i18n/ru.po
index cd13e70bd7f..82d2d785f75 100644
--- a/addons/web_gantt/i18n/ru.po
+++ b/addons/web_gantt/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sl.po b/addons/web_gantt/i18n/sl.po
index db13e4675b6..48b3a5956c3 100644
--- a/addons/web_gantt/i18n/sl.po
+++ b/addons/web_gantt/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sq.po b/addons/web_gantt/i18n/sq.po
index 6f327c19b15..6ab35a54dec 100644
--- a/addons/web_gantt/i18n/sq.po
+++ b/addons/web_gantt/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sr@latin.po b/addons/web_gantt/i18n/sr@latin.po
index e1348382366..1cd7a8a83ae 100644
--- a/addons/web_gantt/i18n/sr@latin.po
+++ b/addons/web_gantt/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sv.po b/addons/web_gantt/i18n/sv.po
new file mode 100644
index 00000000000..c240f46f621
--- /dev/null
+++ b/addons/web_gantt/i18n/sv.po
@@ -0,0 +1,28 @@
+# Swedish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-05-03 07:02+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
+"X-Generator: Launchpad (build 15195)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Gantt"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Skapa"
diff --git a/addons/web_gantt/i18n/tr.po b/addons/web_gantt/i18n/tr.po
index 70e9903e01a..bf11b1a9988 100644
--- a/addons/web_gantt/i18n/tr.po
+++ b/addons/web_gantt/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/zh_CN.po b/addons/web_gantt/i18n/zh_CN.po
index b36e584e1e9..3e40dd1ae72 100644
--- a/addons/web_gantt/i18n/zh_CN.po
+++ b/addons/web_gantt/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_graph/i18n/ar.po b/addons/web_graph/i18n/ar.po
index 1a5719f1460..2090ff51a0c 100644
--- a/addons/web_graph/i18n/ar.po
+++ b/addons/web_graph/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/bn.po b/addons/web_graph/i18n/bn.po
index b7248b88638..7b749484e7c 100644
--- a/addons/web_graph/i18n/bn.po
+++ b/addons/web_graph/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/bs.po b/addons/web_graph/i18n/bs.po
index 6ddeb2c2acb..b9c1f6d46f1 100644
--- a/addons/web_graph/i18n/bs.po
+++ b/addons/web_graph/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/cs.po b/addons/web_graph/i18n/cs.po
index d47721d8337..e19efcc34f7 100644
--- a/addons/web_graph/i18n/cs.po
+++ b/addons/web_graph/i18n/cs.po
@@ -14,10 +14,10 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
 msgid "Graph"
-msgstr ""
+msgstr "Graf"
diff --git a/addons/web_graph/i18n/da.po b/addons/web_graph/i18n/da.po
index 25ee24f30b3..9483aec165b 100644
--- a/addons/web_graph/i18n/da.po
+++ b/addons/web_graph/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/de.po b/addons/web_graph/i18n/de.po
index b4bdf0cf9e7..46e350f2d42 100644
--- a/addons/web_graph/i18n/de.po
+++ b/addons/web_graph/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/en_AU.po b/addons/web_graph/i18n/en_AU.po
index 65a1773c163..93a723176e5 100644
--- a/addons/web_graph/i18n/en_AU.po
+++ b/addons/web_graph/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/en_GB.po b/addons/web_graph/i18n/en_GB.po
index 5efb26477b9..cf3891e1301 100644
--- a/addons/web_graph/i18n/en_GB.po
+++ b/addons/web_graph/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/es.po b/addons/web_graph/i18n/es.po
index a12126165c3..e5fb2ac73bb 100644
--- a/addons/web_graph/i18n/es.po
+++ b/addons/web_graph/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/es_CL.po b/addons/web_graph/i18n/es_CL.po
index d9d747b2701..c86da1fdad4 100644
--- a/addons/web_graph/i18n/es_CL.po
+++ b/addons/web_graph/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/es_CR.po b/addons/web_graph/i18n/es_CR.po
index a035923271a..3ba2266211f 100644
--- a/addons/web_graph/i18n/es_CR.po
+++ b/addons/web_graph/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Language: \n"
 "Generated-By: Babel 0.9.6\n"
 
diff --git a/addons/web_graph/i18n/es_EC.po b/addons/web_graph/i18n/es_EC.po
index 36cad60288e..b26b99edee6 100644
--- a/addons/web_graph/i18n/es_EC.po
+++ b/addons/web_graph/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-24 05:40+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/fi.po b/addons/web_graph/i18n/fi.po
index 2c758b75bb6..673a91b683d 100644
--- a/addons/web_graph/i18n/fi.po
+++ b/addons/web_graph/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/fr.po b/addons/web_graph/i18n/fr.po
index 2efc4b8ff41..836d94843bd 100644
--- a/addons/web_graph/i18n/fr.po
+++ b/addons/web_graph/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/gl.po b/addons/web_graph/i18n/gl.po
index c8e6afbfe6c..049b8e55d04 100644
--- a/addons/web_graph/i18n/gl.po
+++ b/addons/web_graph/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/hr.po b/addons/web_graph/i18n/hr.po
index 9811e70194f..7b54ffe44ff 100644
--- a/addons/web_graph/i18n/hr.po
+++ b/addons/web_graph/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/it.po b/addons/web_graph/i18n/it.po
index 00cdb401459..74a34016ca2 100644
--- a/addons/web_graph/i18n/it.po
+++ b/addons/web_graph/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/ja.po b/addons/web_graph/i18n/ja.po
index e23f0741df2..52c5107370e 100644
--- a/addons/web_graph/i18n/ja.po
+++ b/addons/web_graph/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/ka.po b/addons/web_graph/i18n/ka.po
index 44882d451bc..682cd4ff29e 100644
--- a/addons/web_graph/i18n/ka.po
+++ b/addons/web_graph/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/mk.po b/addons/web_graph/i18n/mk.po
index 940ca1edf44..e32aa80f459 100644
--- a/addons/web_graph/i18n/mk.po
+++ b/addons/web_graph/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/nl.po b/addons/web_graph/i18n/nl.po
index 85b62ad6d6a..9432f7ff44a 100644
--- a/addons/web_graph/i18n/nl.po
+++ b/addons/web_graph/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/nl_BE.po b/addons/web_graph/i18n/nl_BE.po
index 65601b19946..cdda1f0f705 100644
--- a/addons/web_graph/i18n/nl_BE.po
+++ b/addons/web_graph/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/pl.po b/addons/web_graph/i18n/pl.po
index 4a9715e73d5..6db81f54a9b 100644
--- a/addons/web_graph/i18n/pl.po
+++ b/addons/web_graph/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/pt.po b/addons/web_graph/i18n/pt.po
index 53d1cfa5eb3..15e0f801497 100644
--- a/addons/web_graph/i18n/pt.po
+++ b/addons/web_graph/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/pt_BR.po b/addons/web_graph/i18n/pt_BR.po
index 03bee78c9b0..c02a3b44c7c 100644
--- a/addons/web_graph/i18n/pt_BR.po
+++ b/addons/web_graph/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/ro.po b/addons/web_graph/i18n/ro.po
index 74ea26fff52..b57aeb51e44 100644
--- a/addons/web_graph/i18n/ro.po
+++ b/addons/web_graph/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/ru.po b/addons/web_graph/i18n/ru.po
index 31b8d024920..e3bf1a115a1 100644
--- a/addons/web_graph/i18n/ru.po
+++ b/addons/web_graph/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/sl.po b/addons/web_graph/i18n/sl.po
index e02ee69fd23..c27aebb7b77 100644
--- a/addons/web_graph/i18n/sl.po
+++ b/addons/web_graph/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/sq.po b/addons/web_graph/i18n/sq.po
index a0e28556355..3f4edba8189 100644
--- a/addons/web_graph/i18n/sq.po
+++ b/addons/web_graph/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/sr@latin.po b/addons/web_graph/i18n/sr@latin.po
index 41d967dd5ea..24075e9aa2e 100644
--- a/addons/web_graph/i18n/sr@latin.po
+++ b/addons/web_graph/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/sv.po b/addons/web_graph/i18n/sv.po
index 868e57ac1ef..72e34aa31bc 100644
--- a/addons/web_graph/i18n/sv.po
+++ b/addons/web_graph/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/tr.po b/addons/web_graph/i18n/tr.po
index 6bf58afc811..396068d7d73 100644
--- a/addons/web_graph/i18n/tr.po
+++ b/addons/web_graph/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/zh_CN.po b/addons/web_graph/i18n/zh_CN.po
index 6d63f58ca2c..13a55ac6d34 100644
--- a/addons/web_graph/i18n/zh_CN.po
+++ b/addons/web_graph/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_hello/i18n/es_CR.po b/addons/web_hello/i18n/es_CR.po
index 47ec2638c68..84618d1d868 100644
--- a/addons/web_hello/i18n/es_CR.po
+++ b/addons/web_hello/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Generated-By: Babel 0.9.6\n"
 
 
diff --git a/addons/web_hello/i18n/fr.po b/addons/web_hello/i18n/fr.po
index da2389f2ade..0ddd467afd3 100644
--- a/addons/web_hello/i18n/fr.po
+++ b/addons/web_hello/i18n/fr.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 
diff --git a/addons/web_hello/i18n/pt_BR.po b/addons/web_hello/i18n/pt_BR.po
index a91ddb16021..2ecdce81603 100644
--- a/addons/web_hello/i18n/pt_BR.po
+++ b/addons/web_hello/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 
diff --git a/addons/web_kanban/i18n/ar.po b/addons/web_kanban/i18n/ar.po
index f6e63c8842f..387973fed3b 100644
--- a/addons/web_kanban/i18n/ar.po
+++ b/addons/web_kanban/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/bn.po b/addons/web_kanban/i18n/bn.po
index 499f8a8b61b..a81b1200ccb 100644
--- a/addons/web_kanban/i18n/bn.po
+++ b/addons/web_kanban/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/bs.po b/addons/web_kanban/i18n/bs.po
index 3b2f78731b1..ad589fd6a0a 100644
--- a/addons/web_kanban/i18n/bs.po
+++ b/addons/web_kanban/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/cs.po b/addons/web_kanban/i18n/cs.po
index c38e55e2f9f..0050a2bc519 100644
--- a/addons/web_kanban/i18n/cs.po
+++ b/addons/web_kanban/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/de.po b/addons/web_kanban/i18n/de.po
index 76633d371c7..d83dea73b12 100644
--- a/addons/web_kanban/i18n/de.po
+++ b/addons/web_kanban/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/en_GB.po b/addons/web_kanban/i18n/en_GB.po
index b9c0124341b..60486bac40a 100644
--- a/addons/web_kanban/i18n/en_GB.po
+++ b/addons/web_kanban/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/es.po b/addons/web_kanban/i18n/es.po
index 0d851d5cdcb..5dff359a28f 100644
--- a/addons/web_kanban/i18n/es.po
+++ b/addons/web_kanban/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/es_CL.po b/addons/web_kanban/i18n/es_CL.po
index 9dafefc6ff7..d0fad58cd6b 100644
--- a/addons/web_kanban/i18n/es_CL.po
+++ b/addons/web_kanban/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/es_CR.po b/addons/web_kanban/i18n/es_CR.po
index d8464738936..8a50ff3cc29 100644
--- a/addons/web_kanban/i18n/es_CR.po
+++ b/addons/web_kanban/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Language: \n"
 "Generated-By: Babel 0.9.6\n"
 
diff --git a/addons/web_kanban/i18n/es_EC.po b/addons/web_kanban/i18n/es_EC.po
index d7a61313da0..bc4be4e3427 100644
--- a/addons/web_kanban/i18n/es_EC.po
+++ b/addons/web_kanban/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-24 05:40+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/fi.po b/addons/web_kanban/i18n/fi.po
index 3b0eb8d33b0..918b25e7d37 100644
--- a/addons/web_kanban/i18n/fi.po
+++ b/addons/web_kanban/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/fr.po b/addons/web_kanban/i18n/fr.po
index f2718485809..c18b87bd68f 100644
--- a/addons/web_kanban/i18n/fr.po
+++ b/addons/web_kanban/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/gl.po b/addons/web_kanban/i18n/gl.po
index 8d5c8e5e21a..8da7446a154 100644
--- a/addons/web_kanban/i18n/gl.po
+++ b/addons/web_kanban/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/hr.po b/addons/web_kanban/i18n/hr.po
index 56bf2fbd5eb..b4f986813b3 100644
--- a/addons/web_kanban/i18n/hr.po
+++ b/addons/web_kanban/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/it.po b/addons/web_kanban/i18n/it.po
index f6198e1d1e6..ca53d5337a1 100644
--- a/addons/web_kanban/i18n/it.po
+++ b/addons/web_kanban/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/ja.po b/addons/web_kanban/i18n/ja.po
index b4eb0c7e0bb..13a4950e5d5 100644
--- a/addons/web_kanban/i18n/ja.po
+++ b/addons/web_kanban/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/ka.po b/addons/web_kanban/i18n/ka.po
index 34ba3869e8a..a2c734dd5b9 100644
--- a/addons/web_kanban/i18n/ka.po
+++ b/addons/web_kanban/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/nl.po b/addons/web_kanban/i18n/nl.po
index 8a9f5c6fd5b..aa9e6767c64 100644
--- a/addons/web_kanban/i18n/nl.po
+++ b/addons/web_kanban/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/nl_BE.po b/addons/web_kanban/i18n/nl_BE.po
index b54c01c46c6..e16d4cdbc68 100644
--- a/addons/web_kanban/i18n/nl_BE.po
+++ b/addons/web_kanban/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/pl.po b/addons/web_kanban/i18n/pl.po
index 3c8ea51653c..a73d9a73010 100644
--- a/addons/web_kanban/i18n/pl.po
+++ b/addons/web_kanban/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/pt.po b/addons/web_kanban/i18n/pt.po
index 4eafc143ad1..e31d95c292e 100644
--- a/addons/web_kanban/i18n/pt.po
+++ b/addons/web_kanban/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/pt_BR.po b/addons/web_kanban/i18n/pt_BR.po
index 98582b36f56..4709d55d0d6 100644
--- a/addons/web_kanban/i18n/pt_BR.po
+++ b/addons/web_kanban/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/ro.po b/addons/web_kanban/i18n/ro.po
index 924dcc55ae5..f919e926c14 100644
--- a/addons/web_kanban/i18n/ro.po
+++ b/addons/web_kanban/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-11 05:07+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/ru.po b/addons/web_kanban/i18n/ru.po
index 489767f2cdf..d8e73eb8b83 100644
--- a/addons/web_kanban/i18n/ru.po
+++ b/addons/web_kanban/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/sr@latin.po b/addons/web_kanban/i18n/sr@latin.po
index 7d790dae22f..742464b1d8b 100644
--- a/addons/web_kanban/i18n/sr@latin.po
+++ b/addons/web_kanban/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/sv.po b/addons/web_kanban/i18n/sv.po
index f22c93376ec..f1dcbe8be1a 100644
--- a/addons/web_kanban/i18n/sv.po
+++ b/addons/web_kanban/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/tr.po b/addons/web_kanban/i18n/tr.po
index deceecfc214..d14c7835716 100644
--- a/addons/web_kanban/i18n/tr.po
+++ b/addons/web_kanban/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/zh_CN.po b/addons/web_kanban/i18n/zh_CN.po
index df3444be688..f59b15a7003 100644
--- a/addons/web_kanban/i18n/zh_CN.po
+++ b/addons/web_kanban/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_mobile/i18n/ar.po b/addons/web_mobile/i18n/ar.po
index fcc9b5fa61e..fe32d3909e8 100644
--- a/addons/web_mobile/i18n/ar.po
+++ b/addons/web_mobile/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/bn.po b/addons/web_mobile/i18n/bn.po
index ef1be3b77fe..79288773a3e 100644
--- a/addons/web_mobile/i18n/bn.po
+++ b/addons/web_mobile/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
@@ -25,22 +25,22 @@ msgstr "ওপেন-ই-আর-পি"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:22
 msgid "Database:"
-msgstr "ডেটাবেস:"
+msgstr "উপাত্তুৎস"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:30
 msgid "Login:"
-msgstr "লগইন:"
+msgstr "প্রবেশ করুন:"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:32
 msgid "Password:"
-msgstr "পাসওয়ার্ড:"
+msgstr "শব্দচাবি:"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:34
 msgid "Login"
-msgstr "লগইন"
+msgstr "প্রবেশ করুন"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:36
diff --git a/addons/web_mobile/i18n/cs.po b/addons/web_mobile/i18n/cs.po
index ef5693e4891..579f5b4ca80 100644
--- a/addons/web_mobile/i18n/cs.po
+++ b/addons/web_mobile/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/da.po b/addons/web_mobile/i18n/da.po
index a2f0c28622a..18f4e3153a5 100644
--- a/addons/web_mobile/i18n/da.po
+++ b/addons/web_mobile/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/de.po b/addons/web_mobile/i18n/de.po
index 19ad2357dfe..5c5080837d1 100644
--- a/addons/web_mobile/i18n/de.po
+++ b/addons/web_mobile/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/en_GB.po b/addons/web_mobile/i18n/en_GB.po
index ad64f8d06c9..478c5bdad5e 100644
--- a/addons/web_mobile/i18n/en_GB.po
+++ b/addons/web_mobile/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/es.po b/addons/web_mobile/i18n/es.po
index 323fb3252ca..6bef989feb4 100644
--- a/addons/web_mobile/i18n/es.po
+++ b/addons/web_mobile/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/es_CL.po b/addons/web_mobile/i18n/es_CL.po
index 39e59ac340d..ac66dff8aa3 100644
--- a/addons/web_mobile/i18n/es_CL.po
+++ b/addons/web_mobile/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/es_CR.po b/addons/web_mobile/i18n/es_CR.po
index ad7d74a4685..70de0cb741d 100644
--- a/addons/web_mobile/i18n/es_CR.po
+++ b/addons/web_mobile/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web_mobile/i18n/es_EC.po b/addons/web_mobile/i18n/es_EC.po
index 95653442aa5..200a48ecd52 100644
--- a/addons/web_mobile/i18n/es_EC.po
+++ b/addons/web_mobile/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/et.po b/addons/web_mobile/i18n/et.po
index 1d5105857a4..2e4ac864237 100644
--- a/addons/web_mobile/i18n/et.po
+++ b/addons/web_mobile/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/fi.po b/addons/web_mobile/i18n/fi.po
index d58f8e7bb52..3c66d0b829a 100644
--- a/addons/web_mobile/i18n/fi.po
+++ b/addons/web_mobile/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/fr.po b/addons/web_mobile/i18n/fr.po
index b5bc8cf5eb3..2c91cbe0a2b 100644
--- a/addons/web_mobile/i18n/fr.po
+++ b/addons/web_mobile/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/gl.po b/addons/web_mobile/i18n/gl.po
index fb80e94e3de..1975a16274a 100644
--- a/addons/web_mobile/i18n/gl.po
+++ b/addons/web_mobile/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/hr.po b/addons/web_mobile/i18n/hr.po
index 496b922f460..dbb49aefa7b 100644
--- a/addons/web_mobile/i18n/hr.po
+++ b/addons/web_mobile/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/it.po b/addons/web_mobile/i18n/it.po
index 697bf4252c0..c061b71c2b8 100644
--- a/addons/web_mobile/i18n/it.po
+++ b/addons/web_mobile/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ja.po b/addons/web_mobile/i18n/ja.po
index 5b426726145..a58f59064c2 100644
--- a/addons/web_mobile/i18n/ja.po
+++ b/addons/web_mobile/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ka.po b/addons/web_mobile/i18n/ka.po
index ee51c11e7ba..23d79a0e9e7 100644
--- a/addons/web_mobile/i18n/ka.po
+++ b/addons/web_mobile/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/mk.po b/addons/web_mobile/i18n/mk.po
index 43d2befc294..3d9975ed468 100644
--- a/addons/web_mobile/i18n/mk.po
+++ b/addons/web_mobile/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/nb.po b/addons/web_mobile/i18n/nb.po
index 32d407f2fe9..fc1b01477f7 100644
--- a/addons/web_mobile/i18n/nb.po
+++ b/addons/web_mobile/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/nl.po b/addons/web_mobile/i18n/nl.po
index 65c05831681..7d86ad4a131 100644
--- a/addons/web_mobile/i18n/nl.po
+++ b/addons/web_mobile/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/nl_BE.po b/addons/web_mobile/i18n/nl_BE.po
index 6c8ae36b625..7945929f7a1 100644
--- a/addons/web_mobile/i18n/nl_BE.po
+++ b/addons/web_mobile/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/pl.po b/addons/web_mobile/i18n/pl.po
index 191dfebe901..8bfb27eac71 100644
--- a/addons/web_mobile/i18n/pl.po
+++ b/addons/web_mobile/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/pt.po b/addons/web_mobile/i18n/pt.po
index 946a30fd889..18040e90333 100644
--- a/addons/web_mobile/i18n/pt.po
+++ b/addons/web_mobile/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/pt_BR.po b/addons/web_mobile/i18n/pt_BR.po
index 87d1923670e..3d04ab11f5c 100644
--- a/addons/web_mobile/i18n/pt_BR.po
+++ b/addons/web_mobile/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ro.po b/addons/web_mobile/i18n/ro.po
index 76aa4433ed3..8f54fea15f4 100644
--- a/addons/web_mobile/i18n/ro.po
+++ b/addons/web_mobile/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ru.po b/addons/web_mobile/i18n/ru.po
index 6d0cd54d8b2..e7cd3eb24db 100644
--- a/addons/web_mobile/i18n/ru.po
+++ b/addons/web_mobile/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sk.po b/addons/web_mobile/i18n/sk.po
index c1a49081939..46ba3afe4cc 100644
--- a/addons/web_mobile/i18n/sk.po
+++ b/addons/web_mobile/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sl.po b/addons/web_mobile/i18n/sl.po
index 8d7fb253c9e..037f2f570c7 100644
--- a/addons/web_mobile/i18n/sl.po
+++ b/addons/web_mobile/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sq.po b/addons/web_mobile/i18n/sq.po
index 472f87deb09..7d4b1e816ec 100644
--- a/addons/web_mobile/i18n/sq.po
+++ b/addons/web_mobile/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sr@latin.po b/addons/web_mobile/i18n/sr@latin.po
index ca58528f1c8..96172df2d32 100644
--- a/addons/web_mobile/i18n/sr@latin.po
+++ b/addons/web_mobile/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sv.po b/addons/web_mobile/i18n/sv.po
index 11ac5e5c235..6538f8b1eb8 100644
--- a/addons/web_mobile/i18n/sv.po
+++ b/addons/web_mobile/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/tr.po b/addons/web_mobile/i18n/tr.po
index 3ff27cb12c0..e31154d1bdb 100644
--- a/addons/web_mobile/i18n/tr.po
+++ b/addons/web_mobile/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/uk.po b/addons/web_mobile/i18n/uk.po
index 8730c8a80e8..33272057212 100644
--- a/addons/web_mobile/i18n/uk.po
+++ b/addons/web_mobile/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/zh_CN.po b/addons/web_mobile/i18n/zh_CN.po
index e388d5cce3a..ed16bc008f5 100644
--- a/addons/web_mobile/i18n/zh_CN.po
+++ b/addons/web_mobile/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_process/i18n/ar.po b/addons/web_process/i18n/ar.po
index a4860a4c54d..c132b1f7dd8 100644
--- a/addons/web_process/i18n/ar.po
+++ b/addons/web_process/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/bn.po b/addons/web_process/i18n/bn.po
index 57a42cfd33d..f991adae46d 100644
--- a/addons/web_process/i18n/bn.po
+++ b/addons/web_process/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/bs.po b/addons/web_process/i18n/bs.po
index 591b652a032..1bf20259a7e 100644
--- a/addons/web_process/i18n/bs.po
+++ b/addons/web_process/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/cs.po b/addons/web_process/i18n/cs.po
index 07b1c3e201a..21829d07b5c 100644
--- a/addons/web_process/i18n/cs.po
+++ b/addons/web_process/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/de.po b/addons/web_process/i18n/de.po
index d983deffa21..32aaf2f656e 100644
--- a/addons/web_process/i18n/de.po
+++ b/addons/web_process/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/en_GB.po b/addons/web_process/i18n/en_GB.po
index 329023c37de..6b9aea087cc 100644
--- a/addons/web_process/i18n/en_GB.po
+++ b/addons/web_process/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es.po b/addons/web_process/i18n/es.po
index d100118bbe2..a3bce3d46f5 100644
--- a/addons/web_process/i18n/es.po
+++ b/addons/web_process/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es_CL.po b/addons/web_process/i18n/es_CL.po
index 8a76ac4a04e..e74c87d7f0e 100644
--- a/addons/web_process/i18n/es_CL.po
+++ b/addons/web_process/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es_CR.po b/addons/web_process/i18n/es_CR.po
index 1817117630c..7c12d416e40 100644
--- a/addons/web_process/i18n/es_CR.po
+++ b/addons/web_process/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Language: \n"
 "Generated-By: Babel 0.9.6\n"
 
diff --git a/addons/web_process/i18n/es_EC.po b/addons/web_process/i18n/es_EC.po
index 51e5179b0da..4b83ec07de1 100644
--- a/addons/web_process/i18n/es_EC.po
+++ b/addons/web_process/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/fi.po b/addons/web_process/i18n/fi.po
index 23191fd6d67..2574c5b276b 100644
--- a/addons/web_process/i18n/fi.po
+++ b/addons/web_process/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/fr.po b/addons/web_process/i18n/fr.po
index ac7cd9ad3d4..16cc7b97f0d 100644
--- a/addons/web_process/i18n/fr.po
+++ b/addons/web_process/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/gl.po b/addons/web_process/i18n/gl.po
index 4e65cc99251..d685f2dd2b2 100644
--- a/addons/web_process/i18n/gl.po
+++ b/addons/web_process/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/hr.po b/addons/web_process/i18n/hr.po
index d54cf0271b4..392dbbfd949 100644
--- a/addons/web_process/i18n/hr.po
+++ b/addons/web_process/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/it.po b/addons/web_process/i18n/it.po
index a5c178d4f75..ebebaf685f0 100644
--- a/addons/web_process/i18n/it.po
+++ b/addons/web_process/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ja.po b/addons/web_process/i18n/ja.po
index 73c89d3e534..858708d136e 100644
--- a/addons/web_process/i18n/ja.po
+++ b/addons/web_process/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:37+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ka.po b/addons/web_process/i18n/ka.po
index 3a4d7aff4af..5a68c9a8a57 100644
--- a/addons/web_process/i18n/ka.po
+++ b/addons/web_process/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/mk.po b/addons/web_process/i18n/mk.po
index 57b77036af4..41b8102c767 100644
--- a/addons/web_process/i18n/mk.po
+++ b/addons/web_process/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/nb.po b/addons/web_process/i18n/nb.po
index 2f629661a2c..2cd6bfa89d7 100644
--- a/addons/web_process/i18n/nb.po
+++ b/addons/web_process/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/nl.po b/addons/web_process/i18n/nl.po
index 1c039b1d063..ef7ba0d5d8f 100644
--- a/addons/web_process/i18n/nl.po
+++ b/addons/web_process/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/nl_BE.po b/addons/web_process/i18n/nl_BE.po
index ecd5324a34e..0f2589e4a5f 100644
--- a/addons/web_process/i18n/nl_BE.po
+++ b/addons/web_process/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/pl.po b/addons/web_process/i18n/pl.po
index 4740663f8bd..48d37c9f374 100644
--- a/addons/web_process/i18n/pl.po
+++ b/addons/web_process/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/pt.po b/addons/web_process/i18n/pt.po
index 6de0bb3f988..468be5edd5e 100644
--- a/addons/web_process/i18n/pt.po
+++ b/addons/web_process/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/pt_BR.po b/addons/web_process/i18n/pt_BR.po
index b3157fb10a2..05f67486233 100644
--- a/addons/web_process/i18n/pt_BR.po
+++ b/addons/web_process/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ro.po b/addons/web_process/i18n/ro.po
index 15c2272eec1..75611d62984 100644
--- a/addons/web_process/i18n/ro.po
+++ b/addons/web_process/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ru.po b/addons/web_process/i18n/ru.po
index 6361b1a3670..389629ce15e 100644
--- a/addons/web_process/i18n/ru.po
+++ b/addons/web_process/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/sr@latin.po b/addons/web_process/i18n/sr@latin.po
index 12c0262d64d..5bb6e1b247f 100644
--- a/addons/web_process/i18n/sr@latin.po
+++ b/addons/web_process/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/sv.po b/addons/web_process/i18n/sv.po
index 41d4d55dc38..6f33a6ff472 100644
--- a/addons/web_process/i18n/sv.po
+++ b/addons/web_process/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/tr.po b/addons/web_process/i18n/tr.po
index 6342835a092..2f9d72c3283 100644
--- a/addons/web_process/i18n/tr.po
+++ b/addons/web_process/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/zh_CN.po b/addons/web_process/i18n/zh_CN.po
index f865a13165d..78b2822c5ae 100644
--- a/addons/web_process/i18n/zh_CN.po
+++ b/addons/web_process/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_rpc/i18n/es_CR.po b/addons/web_rpc/i18n/es_CR.po
index 47ec2638c68..84618d1d868 100644
--- a/addons/web_rpc/i18n/es_CR.po
+++ b/addons/web_rpc/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Generated-By: Babel 0.9.6\n"
 
 
diff --git a/addons/web_tests/i18n/es_CR.po b/addons/web_tests/i18n/es_CR.po
index 47ec2638c68..84618d1d868 100644
--- a/addons/web_tests/i18n/es_CR.po
+++ b/addons/web_tests/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:29+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
+"X-Generator: Launchpad (build 15149)\n"
 "Generated-By: Babel 0.9.6\n"
 
 
-- 
cgit v1.2.3


From 0cd0188c7d52bacda6047fe946a7b152c3189132 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 14 May 2012 14:18:21 +0200
Subject: [IMP] change the id of the portal member's group from
 group_portal_user to group_portal_member

bzr revid: abo@openerp.com-20120514121821-xik2782yl8gn7mnj
---
 addons/portal/__openerp__.py                       |  4 +-
 addons/portal/portal_demo.xml                      |  4 +-
 addons/portal/portal_menu.xml                      | 10 ++--
 addons/portal/portal_view.xml                      |  7 ++-
 addons/portal/security/portal_security.xml         | 26 ++++++---
 addons/portal_claim/security/ir.model.access.csv   |  2 +-
 addons/portal_claim/security/portal_security.xml   |  2 +-
 addons/portal_event/security/ir.model.access.csv   |  4 +-
 addons/portal_event/security/portal_security.xml   |  4 +-
 .../portal_feedback/security/ir.model.access.csv   | 22 ++++----
 addons/portal_issue/security/ir.model.access.csv   |  4 +-
 addons/portal_issue/security/portal_security.xml   |  4 +-
 addons/portal_sale/security/ir.model.access.csv    | 62 +++++++++++-----------
 13 files changed, 83 insertions(+), 72 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py
index e1fd12fdcf3..7e2efa80af9 100644
--- a/addons/portal/__openerp__.py
+++ b/addons/portal/__openerp__.py
@@ -39,10 +39,10 @@ module 'share'.
     'data': [
         'security/portal_security.xml',
         'security/ir.model.access.csv',
-        "board_portal_view.xml",
-        'portal_demo.xml',
+        'board_portal_view.xml',
         'portal_view.xml',
         'portal_menu.xml',
+        'portal_demo.xml',
         'res_user_view.xml',
         'wizard/portal_wizard_view.xml',
         'wizard/share_wizard_view.xml',
diff --git a/addons/portal/portal_demo.xml b/addons/portal/portal_demo.xml
index 08ad59f31db..b64e5570d26 100644
--- a/addons/portal/portal_demo.xml
+++ b/addons/portal/portal_demo.xml
@@ -6,8 +6,8 @@
             <field name="name">Demo Portal User</field>
             <field name="login">test</field>
             <field name="password">test</field>
-            <field name="groups_id" eval="[(6,0,[ref('group_portal_user')])]"/>
+            <field name="groups_id" eval="[(6,0,[ref('group_portal_member')])]"/>
         </record>
-        
+
     </data>
 </openerp>
diff --git a/addons/portal/portal_menu.xml b/addons/portal/portal_menu.xml
index eec2fc743ca..f9441918401 100644
--- a/addons/portal/portal_menu.xml
+++ b/addons/portal/portal_menu.xml
@@ -2,12 +2,12 @@
 <openerp>
     <data>
 
-        <menuitem name="Portal" id="menu_portal" action="open_portal"/>
+        <menuitem name="Portal Member's Menu" id="menu_portal" parent="portal_members_root_menu" action="open_portal"/>
 
-          <menuitem name="Track Orders" id="portal_track_orders" parent="menu_portal" groups="portal.group_portal_user"/>
-          <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal" groups="portal.group_portal_user"/>
-          <menuitem name="Services" id="portal_services" parent="menu_portal" groups="portal.group_portal_user"/>
-          <menuitem name="After Sale Services" id="portal_after_sales" parent="menu_portal" groups="portal.group_portal_user"/>
+          <menuitem name="Track Orders" id="portal_track_orders" parent="menu_portal" groups="portal.group_portal_member"/>
+          <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal" groups="portal.group_portal_member"/>
+          <menuitem name="Services" id="portal_services" parent="menu_portal" groups="portal.group_portal_member"/>
+          <menuitem name="After Sale Services" id="portal_after_sales" parent="menu_portal" groups="portal.group_portal_member"/>
           <menuitem name="Our company" id="portal_company" parent="menu_portal"/>
               <menuitem name="News" id="portal_company_news" parent="portal_company"/>
               <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 5453ad5af18..75afa81ba1e 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -1,9 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <!-- menu Administration/Portals -->
-        <menuitem name="Portals" id="portal_menu" parent="base.menu_administration"
-            groups="group_portal_manager"/>
 
         <!-- menu Administration/Portals/Portals -->
         <record id="portal_list_action" model="ir.actions.act_window">
@@ -19,8 +16,9 @@ portal group).  A portal menu, widgets and specific groups may be assigned to
 the portal's users.
             </field>
         </record>
+
         <menuitem name="Portals" id="portal_list_menu"
-            parent="portal_menu" sequence="1" action="portal_list_action"/>
+            parent="portal_menu_settings" sequence="1" action="portal_list_action"/>
 
         <!-- portal tree view -->
         <record id="portal_list_view" model="ir.ui.view">
@@ -115,5 +113,6 @@ the portal's users.
             <field name="domain">[]</field>
             <field name="view_id" ref="base.view_company_form" />
         </record>
+
     </data>
 </openerp>
diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index 5e688f9ba91..5e72cd342d0 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -1,18 +1,20 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
+
+        <!-- Don't use any implied_ids here; this group behavior is particular -->
+        <record id="group_portal_member" model="res.groups">
+            <field name="name">Member</field>
+            <field name="comment">Portal members can access information provided by the portal menu and the others module it's linked with.  Also, portal members are chrooted in a specific menu.</field>
+        </record>
+
         <record id="module_category_portal" model="ir.module.category">
             <field name="name">Portal</field>
             <field name="parent_id" ref="base.module_category_tools"/>
             <field name="sequence">25</field>
         </record>
 
-        <record id="group_portal_user" model="res.groups">
-            <field name="name">User</field>
-            <field name="comment">Portal users can access information provided by the portal menu and the others module it's linked with.</field>
-            <field name="category_id" ref="module_category_portal"/>
-        </record>
-
+        <!-- No implied ids with 'member' since this group is highly restrictive (chrooted menu) -->
         <record id="group_portal_officer" model="res.groups">
             <field name="name">Officer</field>
             <field name="comment">Portal officers can create new portal users with the portal wizard.</field>
@@ -27,9 +29,19 @@
             <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
 
+        <!-- menu Administration/Portals -->
+        <menuitem name="Portals Settings" id="portal_menu_settings" parent="base.menu_administration"
+            groups="group_portal_manager"/>
+
+        <!-- root menu for portal members (chrooted in this menu) -->
+        <menuitem name="Portal Members Root Menu" id="portal_members_root_menu" parent="portal_menu_settings"/>
+
         <record id="portal" model="res.portal">
             <field name="name">Portal</field>
-            <field name="group_id" ref="group_portal_user"/>
+            <field name="group_id" ref="group_portal_member"/>
+            <field name="override_menu" eval="True"/>
+            <field name="parent_menu_id" ref="portal_members_root_menu"/>
         </record>
+
     </data>
 </openerp>
diff --git a/addons/portal_claim/security/ir.model.access.csv b/addons/portal_claim/security/ir.model.access.csv
index 2deff2a0442..2b200628ab4 100644
--- a/addons/portal_claim/security/ir.model.access.csv
+++ b/addons/portal_claim/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal.group_portal_user,1,0,0,0
+access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal.group_portal_member,1,0,0,0
 
diff --git a/addons/portal_claim/security/portal_security.xml b/addons/portal_claim/security/portal_security.xml
index 01c93de51af..ffd0f6c149c 100644
--- a/addons/portal_claim/security/portal_security.xml
+++ b/addons/portal_claim/security/portal_security.xml
@@ -6,7 +6,7 @@
             <field name="name">Personal Claims</field>
             <field ref="crm_claim.model_crm_claim" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
         
     </data>
diff --git a/addons/portal_event/security/ir.model.access.csv b/addons/portal_event/security/ir.model.access.csv
index 3b899610ad2..b418acbb9c4 100644
--- a/addons/portal_event/security/ir.model.access.csv
+++ b/addons/portal_event/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_event,event,event.model_event_event,portal.group_portal_user,1,0,0,0
-access_registration,registration,event.model_event_registration,portal.group_portal_user,1,0,0,0
+access_event,event,event.model_event_event,portal.group_portal_member,1,0,0,0
+access_registration,registration,event.model_event_registration,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_event/security/portal_security.xml b/addons/portal_event/security/portal_security.xml
index a8f1f508054..258048392b5 100644
--- a/addons/portal_event/security/portal_security.xml
+++ b/addons/portal_event/security/portal_security.xml
@@ -6,14 +6,14 @@
             <field name="name">Personal Events</field>
             <field ref="event.model_event_event" name="model_id"/>
             <field name="domain_force">[]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_registration_rule" model="ir.rule">
             <field name="name">Personal Registrations</field>
             <field ref="event.model_event_registration" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
     </data>
diff --git a/addons/portal_feedback/security/ir.model.access.csv b/addons/portal_feedback/security/ir.model.access.csv
index 37ba12ce805..00427d53360 100644
--- a/addons/portal_feedback/security/ir.model.access.csv
+++ b/addons/portal_feedback/security/ir.model.access.csv
@@ -1,12 +1,12 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_survey_survey,survey_survey,survey.model_survey,portal.group_portal_user,1,1,0,0
-access_survey_page,survey_page,survey.model_survey_page,portal.group_portal_user,1,1,0,0
-access_survey_question,survey_question,survey.model_survey_question,portal.group_portal_user,1,0,0,0
-access_survey_answer,survey_answer,survey.model_survey_answer,portal.group_portal_user,1,1,0,0
-access_survey_response,survey_response,survey.model_survey_response,portal.group_portal_user,1,1,1,0
-access_survey_history,survey_history,survey.model_survey_history,portal.group_portal_user,1,1,1,0
-access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal.group_portal_user,1,0,0,0
-access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal.group_portal_user,1,1,1,0
-access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal.group_portal_user,1,1,1,0
-access_ir_attachment,ir.attachment,base.model_ir_attachment,portal.group_portal_user,1,0,1,0
-access_mail_message,mail.message,mail.model_mail_message,portal.group_portal_user,1,1,1,0
+access_survey_survey,survey_survey,survey.model_survey,portal.group_portal_member,1,1,0,0
+access_survey_page,survey_page,survey.model_survey_page,portal.group_portal_member,1,1,0,0
+access_survey_question,survey_question,survey.model_survey_question,portal.group_portal_member,1,0,0,0
+access_survey_answer,survey_answer,survey.model_survey_answer,portal.group_portal_member,1,1,0,0
+access_survey_response,survey_response,survey.model_survey_response,portal.group_portal_member,1,1,1,0
+access_survey_history,survey_history,survey.model_survey_history,portal.group_portal_member,1,1,1,0
+access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal.group_portal_member,1,0,0,0
+access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal.group_portal_member,1,1,1,0
+access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal.group_portal_member,1,1,1,0
+access_ir_attachment,ir.attachment,base.model_ir_attachment,portal.group_portal_member,1,0,1,0
+access_mail_message,mail.message,mail.model_mail_message,portal.group_portal_member,1,1,1,0
diff --git a/addons/portal_issue/security/ir.model.access.csv b/addons/portal_issue/security/ir.model.access.csv
index 55953aa7400..51534f28265 100644
--- a/addons/portal_issue/security/ir.model.access.csv
+++ b/addons/portal_issue/security/ir.model.access.csv
@@ -1,3 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_issues,project_issue,project_issue.model_project_issue,portal.group_portal_user,1,0,1,0
-access_task,tasks,project.model_project_task,portal.group_portal_user,1,0,0,0
+access_issues,project_issue,project_issue.model_project_issue,portal.group_portal_member,1,0,1,0
+access_task,tasks,project.model_project_task,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_issue/security/portal_security.xml b/addons/portal_issue/security/portal_security.xml
index e7a75721859..a6c555087c7 100644
--- a/addons/portal_issue/security/portal_security.xml
+++ b/addons/portal_issue/security/portal_security.xml
@@ -6,13 +6,13 @@
             <field name="name">Personal Issues</field>
             <field ref="project_issue.model_project_issue" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
         <record id="portal_task_rule" model="ir.rule">
             <field name="name">Personal Task</field>
             <field ref="project.model_project_task" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal_user'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/portal_sale/security/ir.model.access.csv b/addons/portal_sale/security/ir.model.access.csv
index 668b81fd711..5a016f00a05 100644
--- a/addons/portal_sale/security/ir.model.access.csv
+++ b/addons/portal_sale/security/ir.model.access.csv
@@ -1,32 +1,32 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_sale_order,sale.order,sale.model_sale_order,portal.group_portal_user,1,0,0,0
-access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal.group_portal_user,1,0,0,0
-access_stock_picking,stock.picking,stock.model_stock_picking,portal.group_portal_user,1,0,0,0
-access_stock_move,stock.move,stock.model_stock_move,portal.group_portal_user,1,0,0,0
-access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal.group_portal_user,1,0,0,0
-access_account_invoice,account.invoice,account.model_account_invoice,portal.group_portal_user,1,0,0,0
-access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal.group_portal_user,1,0,0,0
-access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal.group_portal_user,1,0,0,0
-access_account_journal,account.journal,account.model_account_journal,portal.group_portal_user,1,0,0,0
-access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal.group_portal_user,1,0,0,0
-access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal.group_portal_user,1,0,0,0
-access_account_move,account.move,account.model_account_move,portal.group_portal_user,1,0,0,0
-access_account_move_line,account.move.line,account.model_account_move_line,portal.group_portal_user,1,0,0,0
-access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal.group_portal_user,1,0,0,0
-access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal.group_portal_user,1,0,0,0
-access_sale_shop,sale.shop,sale.model_sale_shop,portal.group_portal_user,1,0,0,0
-access_product_list,product.pricelist,product.model_product_pricelist,portal.group_portal_user,1,0,0,0
-access_product,product.product,product.model_product_product,portal.group_portal_user,1,0,0,0
-access_res_partner,res.partner,base.model_res_partner,portal.group_portal_user,1,0,0,0
-access_product_uom,product.uom,product.model_product_uom,portal.group_portal_user,1,0,0,0
-access_account_tax,account.tax,account.model_account_tax,portal.group_portal_user,1,0,0,0
-access_mrp_property,mrp.property,procurement.model_mrp_property,portal.group_portal_user,1,0,0,0
-access_product_template,product.template,product.model_product_template,portal.group_portal_user,1,0,0,0
-access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal.group_portal_user,1,0,0,0
-access_stock_location,stock.location,stock.model_stock_location,portal.group_portal_user,1,0,0,0
-access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal.group_portal_user,1,0,0,0
-access_res_partner_category,res.partner.category,base.model_res_partner_category,portal.group_portal_user,1,0,0,0
-access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal.group_portal_user,1,0,0,0
-access_product_packaging,product.packaging,product.model_product_packaging,portal.group_portal_user,1,0,0,0
-access_account_period,account.period,account.model_account_period,portal.group_portal_user,1,0,0,0
-access_account_account,account.account,account.model_account_account,portal.group_portal_user,1,0,0,0
+access_sale_order,sale.order,sale.model_sale_order,portal.group_portal_member,1,0,0,0
+access_sale_order_line,sale.order.line,sale.model_sale_order_line,portal.group_portal_member,1,0,0,0
+access_stock_picking,stock.picking,stock.model_stock_picking,portal.group_portal_member,1,0,0,0
+access_stock_move,stock.move,stock.model_stock_move,portal.group_portal_member,1,0,0,0
+access_stock_warehouse_orderpoint,stock.warehouse.orderpoint,procurement.model_stock_warehouse_orderpoint,portal.group_portal_member,1,0,0,0
+access_account_invoice,account.invoice,account.model_account_invoice,portal.group_portal_member,1,0,0,0
+access_account_invoice_tax,account.invoice.tax,account.model_account_invoice_tax,portal.group_portal_member,1,0,0,0
+access_account_invoice_line,account.invoice.line,account.model_account_invoice_line,portal.group_portal_member,1,0,0,0
+access_account_journal,account.journal,account.model_account_journal,portal.group_portal_member,1,0,0,0
+access_account_voucher,account.voucher,account_voucher.model_account_voucher,portal.group_portal_member,1,0,0,0
+access_account_voucher_line,account.voucher.line,account_voucher.model_account_voucher_line,portal.group_portal_member,1,0,0,0
+access_account_move,account.move,account.model_account_move,portal.group_portal_member,1,0,0,0
+access_account_move_line,account.move.line,account.model_account_move_line,portal.group_portal_member,1,0,0,0
+access_account_move_reconcile,account.move.reconcile,account.model_account_move_reconcile,portal.group_portal_member,1,0,0,0
+access_account_fiscalyear,account.sequence.fiscalyear,account.model_account_sequence_fiscalyear,portal.group_portal_member,1,0,0,0
+access_sale_shop,sale.shop,sale.model_sale_shop,portal.group_portal_member,1,0,0,0
+access_product_list,product.pricelist,product.model_product_pricelist,portal.group_portal_member,1,0,0,0
+access_product,product.product,product.model_product_product,portal.group_portal_member,1,0,0,0
+access_res_partner,res.partner,base.model_res_partner,portal.group_portal_member,1,0,0,0
+access_product_uom,product.uom,product.model_product_uom,portal.group_portal_member,1,0,0,0
+access_account_tax,account.tax,account.model_account_tax,portal.group_portal_member,1,0,0,0
+access_mrp_property,mrp.property,procurement.model_mrp_property,portal.group_portal_member,1,0,0,0
+access_product_template,product.template,product.model_product_template,portal.group_portal_member,1,0,0,0
+access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal.group_portal_member,1,0,0,0
+access_stock_location,stock.location,stock.model_stock_location,portal.group_portal_member,1,0,0,0
+access_account_fiscalyear,account.fiscalyear,account.model_account_fiscalyear,portal.group_portal_member,1,0,0,0
+access_res_partner_category,res.partner.category,base.model_res_partner_category,portal.group_portal_member,1,0,0,0
+access_product_supplierinfo,product.supplierinfo,product.model_product_supplierinfo,portal.group_portal_member,1,0,0,0
+access_product_packaging,product.packaging,product.model_product_packaging,portal.group_portal_member,1,0,0,0
+access_account_period,account.period,account.model_account_period,portal.group_portal_member,1,0,0,0
+access_account_account,account.account,account.model_account_account,portal.group_portal_member,1,0,0,0
-- 
cgit v1.2.3


From ba9a08922702fbe7ac0121ca189d3c2a567070d8 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 14 May 2012 16:02:47 +0200
Subject: [FIX] update the xml id with the right id

bzr revid: abo@openerp.com-20120514140247-unhkamfdsddlco4j
---
 addons/portal/portal.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/portal.py b/addons/portal/portal.py
index 8f4ff66aef2..2289804f5ac 100644
--- a/addons/portal/portal.py
+++ b/addons/portal/portal.py
@@ -102,7 +102,7 @@ class portal(osv.osv):
         """ create a parent menu for the given portals """
         menu_obj = self.pool.get('ir.ui.menu')
         ir_data = self.pool.get('ir.model.data')
-        menu_root = self._res_xml_id(cr, uid, 'portal', 'portal_menu')
+        menu_root = self._res_xml_id(cr, uid, 'portal', 'portal_menu_settings')
         
         for p in self.browse(cr, uid, ids, context):
             # create a menuitem under 'portal.portal_menu'
@@ -124,7 +124,7 @@ class portal(osv.osv):
         return True
 
     def _assign_menu(self, cr, uid, ids, context=None):
-        """ assign portal menu to users of portals (ids) """
+        """ assign portal_menu_settings to users of portals (ids) """
         user_obj = self.pool.get('res.users')
         for p in self.browse(cr, uid, ids, context):
             # user menu action = portal menu action if set in portal
-- 
cgit v1.2.3


From 541510404787daabd7718b29c02dc009ca317c52 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 16 May 2012 05:34:32 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120509052811-3ckx2dj7axd78bji
bzr revid: launchpad_translations_on_behalf_of_openerp-20120510060201-nf6n71idgy9gc54h
bzr revid: launchpad_translations_on_behalf_of_openerp-20120511060830-1298rgygadkgplz6
bzr revid: launchpad_translations_on_behalf_of_openerp-20120512062332-haemn1tjp51sah9g
bzr revid: launchpad_translations_on_behalf_of_openerp-20120513050406-1v3gqhdahmmsdrid
bzr revid: launchpad_translations_on_behalf_of_openerp-20120514052445-kbgm3wninmx2d2ce
bzr revid: launchpad_translations_on_behalf_of_openerp-20120515052656-hjqg6rq32robbe9t
bzr revid: launchpad_translations_on_behalf_of_openerp-20120516053432-tkga9q03j2wp5vdo
---
 addons/account/i18n/ja.po                          |   14 +-
 addons/account/i18n/nl.po                          |   59 +-
 addons/account/i18n/sl.po                          |  302 ++---
 addons/account/i18n/sv.po                          |   54 +-
 addons/account_accountant/i18n/et.po               |   20 +
 addons/account_analytic_analysis/i18n/ja.po        |    8 +-
 addons/account_analytic_plans/i18n/pl.po           |   12 +-
 addons/account_anglo_saxon/i18n/ja.po              |    8 +-
 addons/account_anglo_saxon/i18n/ro.po              |   36 +-
 addons/account_asset/i18n/nl_BE.po                 |  289 ++---
 .../account_bank_statement_extensions/i18n/ja.po   |   14 +-
 addons/account_coda/i18n/fi.po                     |   82 +-
 addons/account_followup/i18n/ja.po                 |  780 +++++++++++++
 addons/account_payment/i18n/ja.po                  |  732 +++++++++++++
 addons/account_sequence/i18n/ja.po                 |   10 +-
 addons/account_voucher/i18n/et.po                  |   14 +-
 addons/account_voucher/i18n/ja.po                  | 1129 +++++++++++++++++++
 addons/account_voucher/i18n/pl.po                  |   16 +-
 addons/analytic/i18n/ja.po                         |  284 +++++
 addons/anonymization/i18n/ja.po                    |  213 ++++
 addons/base_action_rule/i18n/lt.po                 |   25 +-
 addons/base_action_rule/i18n/ro.po                 |   79 +-
 addons/base_contact/i18n/ro.po                     |   74 +-
 addons/base_crypt/i18n/ro.po                       |   10 +-
 addons/base_crypt/i18n/sv.po                       |   16 +-
 addons/base_iban/i18n/ro.po                        |   28 +-
 addons/base_module_doc_rst/i18n/ro.po              |   22 +-
 addons/base_module_record/i18n/ro.po               |   75 +-
 addons/base_report_designer/i18n/ro.po             |   56 +-
 addons/base_setup/i18n/ro.po                       |  110 +-
 addons/base_setup/i18n/sv.po                       |   32 +-
 addons/base_synchro/i18n/ro.po                     |   44 +-
 addons/base_tools/i18n/ro.po                       |   10 +-
 addons/base_vat/i18n/bg.po                         |   14 +-
 addons/base_vat/i18n/ro.po                         |   29 +-
 addons/board/i18n/ja.po                            |   50 +-
 addons/board/i18n/ro.po                            |   82 +-
 addons/caldav/i18n/sv.po                           |   53 +-
 addons/claim_from_delivery/i18n/ro.po              |   10 +-
 addons/crm_caldav/i18n/lt.po                       |   14 +-
 addons/crm_caldav/i18n/ro.po                       |   14 +-
 addons/crm_caldav/i18n/sv.po                       |   12 +-
 addons/crm_fundraising/i18n/lt.po                  |  781 +++++++++++++
 addons/crm_helpdesk/i18n/lt.po                     |  738 +++++++++++++
 addons/crm_helpdesk/i18n/pl.po                     |   18 +-
 addons/crm_partner_assign/i18n/lt.po               |  882 +++++++++++++++
 addons/crm_profiling/i18n/lt.po                    |   32 +-
 addons/crm_profiling/i18n/ro.po                    |   60 +-
 addons/crm_profiling/i18n/sv.po                    |   40 +-
 addons/crm_todo/i18n/lt.po                         |   95 ++
 addons/crm_todo/i18n/ro.po                         |   97 ++
 addons/crm_todo/i18n/sv.po                         |   95 ++
 addons/decimal_precision/i18n/ro.po                |   14 +-
 addons/delivery/i18n/pl.po                         |   10 +-
 addons/delivery/i18n/pt_BR.po                      |   14 +-
 addons/document/i18n/sv.po                         |  156 ++-
 addons/document_ftp/i18n/ro.po                     |   34 +-
 addons/document_ftp/i18n/sv.po                     |   35 +-
 addons/document_webdav/i18n/ro.po                  |   36 +-
 addons/document_webdav/i18n/sv.po                  |   61 +-
 addons/edi/i18n/ro.po                              |  416 +++++++
 addons/event/i18n/bg.po                            |   47 +-
 addons/event_project/i18n/ro.po                    |   16 +-
 addons/fetchmail/i18n/ro.po                        |   93 +-
 addons/fetchmail_crm/i18n/ro.po                    |   36 +
 addons/fetchmail_crm_claim/i18n/ro.po              |   36 +
 addons/fetchmail_hr_recruitment/i18n/ro.po         |   37 +
 addons/fetchmail_project_issue/i18n/ro.po          |   35 +
 addons/google_base_account/i18n/pt.po              |  122 +++
 addons/google_base_account/i18n/ro.po              |  122 +++
 addons/google_map/i18n/pt.po                       |   10 +-
 addons/google_map/i18n/ro.po                       |   12 +-
 addons/hr/i18n/pl.po                               |   10 +-
 addons/hr_attendance/i18n/pl.po                    |   10 +-
 addons/hr_contract/i18n/pl.po                      |    9 +-
 addons/hr_expense/i18n/pl.po                       |   10 +-
 addons/hr_recruitment/i18n/ja.po                   |    8 +-
 addons/hr_recruitment/i18n/pl.po                   | 1151 +++++++++++++++++++
 addons/hr_timesheet/i18n/pl.po                     |   12 +-
 addons/hr_timesheet_invoice/i18n/es_EC.po          | 1154 ++++++++++++++++++++
 addons/hr_timesheet_invoice/i18n/pl.po             |   24 +-
 addons/hr_timesheet_sheet/i18n/pl.po               |   16 +-
 addons/knowledge/i18n/ro.po                        |   12 +-
 addons/l10n_ro/i18n/ro.po                          |   52 +-
 addons/mail/i18n/fi.po                             |   14 +-
 addons/mail/i18n/ro.po                             |  164 +--
 addons/marketing/i18n/ro.po                        |   12 +-
 addons/marketing_campaign/i18n/fi.po               |  172 +--
 addons/marketing_campaign/i18n/ro.po               |  142 ++-
 addons/marketing_campaign_crm_demo/i18n/ro.po      |   97 +-
 addons/membership/i18n/pl.po                       |   10 +-
 addons/membership/i18n/ro.po                       |  228 ++--
 addons/mrp/i18n/ro.po                              |  765 ++++++-------
 addons/mrp_jit/i18n/ro.po                          |   22 +-
 addons/mrp_operations/i18n/ro.po                   |  230 ++--
 addons/mrp_repair/i18n/pl.po                       |   12 +-
 addons/mrp_repair/i18n/ro.po                       |  236 ++--
 addons/mrp_subproduct/i18n/ro.po                   |   41 +-
 addons/multi_company/i18n/ro.po                    |   22 +-
 addons/pad/i18n/ro.po                              |   20 +-
 addons/pad_project/i18n/ro.po                      |   40 +
 addons/plugin/i18n/ro.po                           |   23 +
 addons/point_of_sale/i18n/et.po                    |   14 +-
 addons/product/i18n/nl.po                          |   10 +-
 addons/product_manufacturer/i18n/nl.po             |   10 +-
 addons/project/i18n/pl.po                          |   10 +-
 addons/project_mrp/i18n/ro.po                      |   36 +-
 addons/project_planning/i18n/ro.po                 |   10 +-
 addons/project_retro_planning/i18n/ro.po           |   12 +-
 addons/project_scrum/i18n/pl.po                    |    8 +-
 addons/purchase/i18n/nl.po                         |    8 +-
 addons/purchase/i18n/ro.po                         |   10 +-
 addons/report_intrastat/i18n/pl.po                 |    8 +-
 addons/sale/i18n/nl.po                             |   10 +-
 addons/sale/i18n/ro.po                             |  186 ++--
 addons/sale_journal/i18n/ro.po                     |   38 +-
 addons/sale_layout/i18n/ro.po                      |   68 +-
 addons/sale_margin/i18n/ro.po                      |   20 +-
 addons/sale_mrp/i18n/ro.po                         |   20 +-
 addons/sale_order_dates/i18n/ro.po                 |   22 +-
 addons/share/i18n/ro.po                            |  168 +--
 addons/stock/i18n/es_CL.po                         |    8 +-
 addons/stock/i18n/ro.po                            |  998 +++++++++--------
 addons/stock_invoice_directly/i18n/ro.po           |   10 +-
 addons/stock_location/i18n/pt.po                   |   38 +-
 addons/stock_location/i18n/ro.po                   |    9 +-
 addons/stock_no_autopicking/i18n/pl.po             |    8 +-
 addons/stock_no_autopicking/i18n/ro.po             |   18 +-
 addons/stock_planning/i18n/pt.po                   |   70 +-
 addons/stock_planning/i18n/ro.po                   |  204 ++--
 addons/subscription/i18n/pt.po                     |   41 +-
 addons/subscription/i18n/ro.po                     |   72 +-
 addons/survey/i18n/pt.po                           |   69 +-
 addons/survey/i18n/ro.po                           |  412 +++----
 addons/users_ldap/i18n/pt.po                       |   21 +-
 addons/users_ldap/i18n/ro.po                       |   43 +-
 addons/warning/i18n/pt.po                          |   22 +-
 addons/warning/i18n/ro.po                          |   56 +-
 addons/wiki/i18n/pl.po                             |    8 +-
 addons/wiki/i18n/ro.po                             |  116 +-
 addons/wiki_faq/i18n/ro.po                         |   12 +-
 addons/wiki_quality_manual/i18n/ro.po              |   12 +-
 addons/wiki_sale_faq/i18n/ro.po                    |   30 +-
 143 files changed, 13173 insertions(+), 3605 deletions(-)
 create mode 100644 addons/account_accountant/i18n/et.po
 create mode 100644 addons/account_followup/i18n/ja.po
 create mode 100644 addons/account_payment/i18n/ja.po
 create mode 100644 addons/account_voucher/i18n/ja.po
 create mode 100644 addons/analytic/i18n/ja.po
 create mode 100644 addons/anonymization/i18n/ja.po
 create mode 100644 addons/crm_fundraising/i18n/lt.po
 create mode 100644 addons/crm_helpdesk/i18n/lt.po
 create mode 100644 addons/crm_partner_assign/i18n/lt.po
 create mode 100644 addons/crm_todo/i18n/lt.po
 create mode 100644 addons/crm_todo/i18n/ro.po
 create mode 100644 addons/crm_todo/i18n/sv.po
 create mode 100644 addons/edi/i18n/ro.po
 create mode 100644 addons/fetchmail_crm/i18n/ro.po
 create mode 100644 addons/fetchmail_crm_claim/i18n/ro.po
 create mode 100644 addons/fetchmail_hr_recruitment/i18n/ro.po
 create mode 100644 addons/fetchmail_project_issue/i18n/ro.po
 create mode 100644 addons/google_base_account/i18n/pt.po
 create mode 100644 addons/google_base_account/i18n/ro.po
 create mode 100644 addons/hr_recruitment/i18n/pl.po
 create mode 100644 addons/hr_timesheet_invoice/i18n/es_EC.po
 create mode 100644 addons/pad_project/i18n/ro.po
 create mode 100644 addons/plugin/i18n/ro.po

(limited to 'addons')

diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index f87b0cb8994..740e8983345 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-29 04:41+0000\n"
-"Last-Translator: Masaki Yamaya <Unknown>\n"
+"PO-Revision-Date: 2012-05-09 06:13+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -26,7 +26,7 @@ msgstr "先月"
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "システム支払い"
+msgstr "システム支払"
 
 #. module: account
 #: view:account.journal:0
@@ -1417,7 +1417,7 @@ msgstr "パートナ"
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr "銀行明細"
+msgstr "銀行取引明細書"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
@@ -8071,7 +8071,7 @@ msgstr "税金はパーセンテージタイプのため、0から1の間の%比
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr "現在のアカウント"
+msgstr "当座預金"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index c6a3c81327f..7bdaba9ff47 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-04 13:43+0000\n"
+"PO-Revision-Date: 2012-05-15 07:54+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:48+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -236,7 +236,7 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
-"Vink dit aan als u geen enkele aan deze belastingcode gerelateerde BTW op "
+"Vink dit aan als u geen enkele aan deze belastingrubriek gerelateerde BTW op "
 "facturen wilt."
 
 #. module: account
@@ -491,8 +491,8 @@ msgid ""
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
 "De belastingstructuur is een boomweergave van de verschillende "
-"belastingcodes, en toont de belastingsituatie van dit moment. De bedragen in "
-"de belastingstructuur komen overeen met de onderdelen van de "
+"belastingrubrieken, en toont de belastingsituatie van dit moment. De "
+"bedragen in de belastingstructuur komen overeen met de onderdelen van de "
 "belastingaangifte van uw land. De hiërarchische structuur kan naar uw wensen "
 "worden aangepast."
 
@@ -1038,9 +1038,10 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
-"Als de belastingrekening een belastingcoderekening betreft is, dan zal dit "
-"veld het bedrag aan belasting bevatten. Als de belasting een grondslagcode "
-"is, dan zal dit veld het bedrag bevatten waarover belasting wordt berekend."
+"Als de belastingrekening een belastingrubriek rekening betreft is, dan zal "
+"dit veld het bedrag aan belasting bevatten. Als de belasting een "
+"grondslagcode is, dan zal dit veld het bedrag bevatten waarover belasting "
+"wordt berekend."
 
 #. module: account
 #: code:addons/account/account.py:2596
@@ -1252,7 +1253,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Belastingcode sjablonen"
+msgstr "Belastingrubriek sjablonen"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1275,7 +1276,7 @@ msgstr "Belastingen gebruikt bij inkopen"
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Belastingcode"
+msgstr "Belastingrubriek"
 
 #. module: account
 #: field:account.account,currency_mode:0
@@ -2493,7 +2494,7 @@ msgstr "Afletteren per relatie"
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Belastingcode"
+msgstr "Belastingrubriek"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2594,7 +2595,7 @@ msgstr "IKB"
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr "Voorheffing"
+msgstr "Inkoopbelastingen"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2741,7 +2742,7 @@ msgstr "Ref"
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
-"De rekening kan ofwel een grondslagcode- ofwel een belastingcoderekening "
+"De rekening kan ofwel een grondslagcode- ofwel een belastingrubriek rekening "
 "zijn."
 
 #. module: account
@@ -2896,7 +2897,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr "Belastingcodes"
+msgstr "Belastingrubrieken"
 
 #. module: account
 #: view:account.account:0
@@ -3480,7 +3481,7 @@ msgstr "Jaar"
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr "Voorheffing"
+msgstr "Inkoopbelastingen"
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -4703,7 +4704,7 @@ msgstr "Niet-afgeletterde transacties"
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr "Credit belastingcode"
+msgstr "Credit belastingrubriek"
 
 #. module: account
 #: view:validate.account.move:0
@@ -5477,7 +5478,7 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr "Belastingcode teken (+/-)"
+msgstr "Belastingrubriek teken (+/-)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
@@ -5905,10 +5906,10 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
-"De balastingcode definitie hangt af van de belastingopgave van uw land. "
+"De balastingrubriek definitie hangt af van de belastingopgave van uw land. "
 "OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingstructuur "
-"te beheren. Het is mogelijk om numerieke en alfanumerieke belastingcodes te "
-"gebruiken."
+"te beheren. Het is mogelijk om numerieke en alfanumerieke belastingrubrieken "
+"te gebruiken."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -6165,7 +6166,7 @@ msgstr ""
 "registreren in OpenERP. Indien u een leveranciersfactuur wilt registreren, "
 "start dan met het registreren van een regel voor kostenrekening. OpenERP zal "
 "vervolgens automatisch de belasting, gerelateerd aan deze rekening "
-"voorstellen, alsmede de tegenrekening \"Te betalen\"."
+"voorstellen, alsmede de tegenrekening \"Crediteuren\"."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -6736,7 +6737,7 @@ msgstr ""
 "een rekening wordt gebruikt bij een dagboek. De afsluitmethode van een "
 "categorie bepaald de verwerking van de jaarlijkse afsluiting. Rapporten "
 "zoals de balans en de winst&verlies rekening gebruiken de categorie "
-")Winst/verlies of balans). Bijvoorbeeld, de categoriesoort kan zijn "
+"(Winst/verlies of balans). Bijvoorbeeld, de categoriesoort kan zijn "
 "gekoppeld aan een activa rekening, kostenrekening of een te betalen "
 "rekening. In dit scherm kunt u de categorieën aanmaken of wijzigen."
 
@@ -7464,7 +7465,7 @@ msgstr "Akkoord"
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr "Basis belastingcode"
+msgstr "Basis belastingrubriek"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -8249,7 +8250,7 @@ msgstr "Automatische boeking"
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Fout! U kunt geen herhalende belastingcodes maken"
+msgstr "Fout! U kunt geen herhalende belastingrubrieken maken"
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
@@ -9412,7 +9413,7 @@ msgstr "Onbetaald"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Belastingcode sjabloon"
+msgstr "Belastingrubriek sjabloon"
 
 #. module: account
 #: report:account.overdue:0
@@ -9497,7 +9498,7 @@ msgstr "Afsluit methode"
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Te betalen"
+msgstr "Crediteuren"
 
 #. module: account
 #: view:report.account.sales:0
@@ -10247,7 +10248,7 @@ msgstr "Dag van de maand"
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr "Belastingcode"
+msgstr "Belastingrubriek"
 
 #. module: account
 #: view:ir.sequence:0
@@ -10611,7 +10612,7 @@ msgstr "Boekhoudgegevens"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Belastingcode sjabloon"
+msgstr "Belastingrubriek sjabloon"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 2c151913ec7..b54b91733a7 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-07 14:42+0000\n"
+"PO-Revision-Date: 2012-05-08 23:21+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5305,6 +5305,7 @@ msgstr "Vrnitev kupcu"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Na centraliziranem dnevniku lahko kreirate le eno vknjižbo  na obdobje."
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5354,11 +5355,12 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
+"To so preostali partnerji za katere je treba preveriti odprte postavke."
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "Samodejne vknjižbe"
 
 #. module: account
 #: field:account.entries.report,quantity:0
@@ -5423,7 +5425,7 @@ msgstr "Valuta zneska"
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
-msgstr ""
+msgstr "Izbrani dnevnik v tem obdobju nima postavk v stanju \"Osnutek\""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
@@ -5503,7 +5505,7 @@ msgid ""
 "it from here. It will close all opened periods in this year that will make "
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
-msgstr ""
+msgstr "Tu lahko zaprete poslovno leto. "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5690,7 +5692,7 @@ msgstr "Konti terjatev in obveznosti"
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Povezovanje davkov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
@@ -5719,7 +5721,7 @@ msgid ""
 "From this view, have an analysis of your different financial accounts. The "
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
-msgstr ""
+msgstr "Analiza finančnih kontov"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5727,14 +5729,14 @@ msgid ""
 "The tax code definition depends on the tax declaration of your country. "
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
-msgstr ""
+msgstr "Določanje strukture davkov."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
-msgstr ""
+msgstr "Napredek pri zapiranju postavk."
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5847,7 +5849,7 @@ msgstr "Obdobje: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Preglejte finančne dnevnike"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5881,7 +5883,7 @@ msgstr "Izdani dobropisi"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Devizni saldo"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -5891,7 +5893,7 @@ msgstr "Naziv obdobja dnevnika"
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Množitelj za znesek davčne osnove"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:150
@@ -5911,11 +5913,13 @@ msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
+"Izbrani račun(e) ni možno potrditi ker niso v statusu \"Osnutek\" ali "
+"\"Ponudba\"!"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Trenutne naročnine"
 
 #. module: account
 #: report:account.invoice:0
@@ -5970,7 +5974,7 @@ msgid ""
 "OpenERP. If you want to record a supplier invoice, start by recording the "
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
-msgstr ""
+msgstr "Ta pogled je namenjen knjigovodjem za hiter vnos vknjižb."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -5993,6 +5997,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Takoj ko je usklajevanje končano , bo status računa spremenjen v "
+"\"Zaključen\"(Plačan)."
 
 #. module: account
 #: view:account.chart.template:0
@@ -6056,6 +6062,8 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Tu določite ali lahko uporabnik sam vnaša davčne stopnje ali jih mora "
+"izbrati iz seznama."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6083,7 +6091,7 @@ msgstr "Prikaži podrejene  v enostavnem seznamu"
 msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
-msgstr ""
+msgstr "Ta konto ni možno brisati/de-aktivirati,ker je povezan s partnerjem."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6168,7 +6176,7 @@ msgstr "Terjatev"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Podjetje mora biti enako za povezan konto in obdobje."
 
 #. module: account
 #: view:account.invoice:0
@@ -6219,7 +6227,7 @@ msgstr "Napajanje"
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Ni možno generirati neuporabljene šifre dnevnika."
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6238,6 +6246,7 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Določa ali mora biti davek vključen v osnovo za obračun naslednjih davkov."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -6253,7 +6262,7 @@ msgstr "Obrnjena bilanca po analitičnih kontih"
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Predvidena vrsta"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
@@ -6267,6 +6276,8 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"Polje zaporedja razvrsti davčne vrstice.Zaporedje je pomembno če imajo davki "
+"podrejene davke."
 
 #. module: account
 #: selection:account.account,type:0
@@ -6288,6 +6299,8 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Ta čarovnik bo kreiral zaključno temeljnico poslovnega leta. Čarovnik lahko "
+"uporabite večkrat."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6301,7 +6314,7 @@ msgid ""
 "following the analytic account you defined matching your business need. Use "
 "the tool search to analyse information about analytic entries generated in "
 "the system."
-msgstr ""
+msgstr "Analiza analitičnih vknjižb."
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -6319,7 +6332,7 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6338,7 +6351,7 @@ msgstr "Vrnitev dobavitelju"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "Nadzorna plošča"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -6371,7 +6384,7 @@ msgstr "Centralizacija"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združeno po..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -6381,7 +6394,7 @@ msgstr "Samo za branje"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Nadzor:Saldo"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6394,11 +6407,12 @@ msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
 msgstr ""
+"Procenti morajo biti izraženi z vrednostjo med 0 in 1.Primer: 2%=0.02. "
 
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Ima privzeto podjetje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6420,12 +6434,12 @@ msgstr "Analitični dnevnik"
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "Ni možno de-aktivirati konta , ki ima vknjižbe!"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Usklajeno"
 
 #. module: account
 #: report:account.invoice:0
@@ -6446,13 +6460,13 @@ msgstr "Konto vrste stroškov"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Gotovinske transakcije"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "Račun je že usklajen"
 
 #. module: account
 #: view:account.account:0
@@ -6470,13 +6484,13 @@ msgstr "Opombe"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Statistika analitičnih vnosov"
 
 #. module: account
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Ni možno brisati konta , ki ima vknjižbe!"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
@@ -6488,18 +6502,18 @@ msgstr "Postavke: "
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Kreiranje ročnih ponavljajočih se postavk."
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Valuta dnevnika"
 
 #. module: account
 #: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "Ni možno ustvariti premika med različnima podjetjema."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6511,14 +6525,14 @@ msgid ""
 "type could be linked to an asset account, expense account or payable "
 "account. From this view, you can create and manage the account types you "
 "need for your company."
-msgstr ""
+msgstr "Urejanje vrst kontov"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Bilanca stanja (sredstva)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6526,12 +6540,12 @@ msgid ""
 "Bank Reconciliation consists of verifying that your bank statement "
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
-msgstr ""
+msgstr "Usklajevanje banke"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "Status je \"Osnutek\"."
 
 #. module: account
 #: view:account.move.line:0
@@ -6544,7 +6558,7 @@ msgstr "Skupaj v breme"
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "Vnos   \"%s\" ni veljaven!"
 
 #. module: account
 #: report:account.invoice:0
@@ -6557,6 +6571,7 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
+"Avtomatska konfiguracija kontnega načrta,bančnih računov,davkov in dnevnikov."
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -6564,6 +6579,7 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Ta konto se bo uporabljaj namesto privzetega konta terjatev za tega partnerja"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6579,7 +6595,7 @@ msgstr "Python koda"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Postavke z datumom v trenutnem obdobju"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6596,14 +6612,14 @@ msgstr "Ustvari"
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Ustvari vnos"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Dobiček&Izguba"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6639,12 +6655,12 @@ msgstr "Napaka!"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Način finančnega poročila"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Ohranite predznak salda"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6663,12 +6679,12 @@ msgstr "Natisnjeno"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Napaka:"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "Vrstica projekta"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -6689,7 +6705,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "Za pregled"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6707,12 +6723,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Dnevniki"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Poročilo glavne knjige z enim partnerjem na stran"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1218
@@ -6729,7 +6745,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "Dnevnik"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6773,12 +6789,12 @@ msgstr "Vse postavke"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji."
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Izberite dnevnik"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6786,7 +6802,7 @@ msgstr ""
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "Začetno stanje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -6796,7 +6812,7 @@ msgstr "Uskladitev konta"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Davčno območje"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6812,7 +6828,7 @@ msgstr "Glavna knjiga"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Plačilo je odposlano na banko"
 
 #. module: account
 #: view:account.balance.report:0
@@ -6833,7 +6849,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Seznam davkov"
 
 #. module: account
 #: view:account.chart.template:0
@@ -6843,7 +6859,7 @@ msgstr "Lastnosti"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Načrt davkov"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -6893,12 +6909,12 @@ msgstr ""
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Podrejene kode"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Davki prodaje"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -6921,7 +6937,7 @@ msgstr "Znesek odpisa"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Prodaja"
 
 #. module: account
 #: view:account.journal.column:0
@@ -6966,7 +6982,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Izvorni dokument"
 
 #. module: account
 #: code:addons/account/account.py:1432
@@ -6980,17 +6996,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Neusklajene postavke"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Usklajevanje izpiska"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Računovodska poročila"
 
 #. module: account
 #: report:account.invoice:0
@@ -7021,7 +7037,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "EM"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -7042,7 +7058,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Mesečni Promet"
 
 #. module: account
 #: view:account.move:0
@@ -7099,7 +7115,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Namestitev kontnega načrta"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7181,7 +7197,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Zaprto"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -7191,7 +7207,7 @@ msgstr "Postavka bančnega izpiska"
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Končni datum"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
@@ -7242,7 +7258,7 @@ msgstr "Ustvari postavke"
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Informacije o banki"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7269,7 +7285,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "Zapiranje blagajne"
 
 #. module: account
 #: view:account.journal:0
@@ -7294,7 +7310,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Opomba"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -7367,7 +7383,7 @@ msgstr "Predračun"
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "Neusklajeno"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -7378,7 +7394,7 @@ msgstr "Običajno"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Predloge e-pošte"
 
 #. module: account
 #: view:account.move.line:0
@@ -7411,12 +7427,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Več-valutno"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Datum zapadlosti"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7472,12 +7488,12 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Lastnosti prodaje"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Ročno usklajevanje"
 
 #. module: account
 #: report:account.overdue:0
@@ -7507,7 +7523,7 @@ msgstr "Poslovno leto za zapret"
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Preklic izbranih računov"
 
 #. module: account
 #: help:account.account.type,report_type:0
@@ -7531,7 +7547,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: account
 #: view:account.account:0
@@ -7582,7 +7598,7 @@ msgstr "Davek od prodaje"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Naziv poročila"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7621,7 +7637,7 @@ msgstr "NapakaUporabnika"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "Plačila računov"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7641,7 +7657,7 @@ msgstr "Zaporedje"
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije."
 
 #. module: account
 #: help:account.model.line,quantity:0
@@ -7651,7 +7667,7 @@ msgstr ""
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Nadrejeno poročilo"
 
 #. module: account
 #: view:account.state.open:0
@@ -7671,7 +7687,7 @@ msgstr ""
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mesečno"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7691,7 +7707,7 @@ msgstr "Delovno sredstvo"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 dni    "
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
@@ -7833,12 +7849,12 @@ msgstr ""
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Račun nima postavk!"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Vrsta poročila"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7907,17 +7923,17 @@ msgstr "Način odloga"
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "Račun  '%s'  je plačan."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "Avtomatski vnos"
 
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
@@ -7958,7 +7974,7 @@ msgstr "Analitične vknjižbe"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Mesečna prodaja po vrstah"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8001,7 +8017,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Status računa je \"Odprt\"."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8047,12 +8063,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Trenutni konti"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Združeno po datumu računa"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8205,13 +8221,13 @@ msgstr "Valute podjetja"
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "Kontni načrt"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "Plačilo"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
@@ -8246,7 +8262,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "tekoči mesec"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8361,18 +8377,18 @@ msgstr ""
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Partner na računu"
 
 #. module: account
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Davek %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Stiki"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -8400,7 +8416,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Delni seštevek"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -8425,7 +8441,7 @@ msgstr "Zapade dne"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "Dobavitelji"
 
 #. module: account
 #: view:account.journal:0
@@ -8447,7 +8463,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistika"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
@@ -8469,7 +8485,7 @@ msgstr ""
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neplačani računi"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -8486,7 +8502,7 @@ msgstr "Znesek v breme"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "Premoženje"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8517,7 +8533,7 @@ msgstr "Pripravljeni računi za izdajo"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Razno"
 
 #. module: account
 #: help:res.partner,debit:0
@@ -8528,7 +8544,7 @@ msgstr "Skupni znesek za plačilo temu dobavitelju."
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "Analitični stroški"
 
 #. module: account
 #: field:account.analytic.journal,name:0
@@ -8545,12 +8561,12 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Najmanjše besedilo"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Izdajanje računov&Plačila"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8576,7 +8592,7 @@ msgstr "Strošek"
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Pustite prazno za vsa poslovna leta"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
@@ -8668,7 +8684,7 @@ msgstr "Naslov stika"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Napačen model!"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8693,7 +8709,7 @@ msgstr ""
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Pogodbe"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
@@ -8701,7 +8717,7 @@ msgstr ""
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
 msgid "unknown"
-msgstr ""
+msgstr "neznano"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
@@ -8735,7 +8751,7 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Interni Zaznamek"
 
 #. module: account
 #: view:report.account.sales:0
@@ -8837,7 +8853,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "Podatki o izdelku"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8911,7 +8927,7 @@ msgstr "Konec obdobja"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Finančna poročila"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8939,7 +8955,7 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "Začetno obdobje"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
@@ -8980,7 +8996,7 @@ msgstr "S spoštovanjem,"
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "Neplačano"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
@@ -9016,7 +9032,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Bančni izpisek"
 
 #. module: account
 #: field:account.account,balance:0
@@ -9073,7 +9089,7 @@ msgstr "Obveznosti"
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "To leto"
 
 #. module: account
 #: view:board.board:0
@@ -9133,7 +9149,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "Ročni vnos"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9212,14 +9228,14 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Računi kupcev in dobaviteljev"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "Plačila"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9228,7 +9244,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Julij"
 
 #. module: account
 #: view:account.account:0
@@ -9279,12 +9295,12 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "Konec obdobja"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "Datum zapadlosti"
 
 #. module: account
 #: view:account.move.journal:0
@@ -9424,7 +9440,7 @@ msgstr "Aktivno"
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Primerjava"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9571,7 +9587,7 @@ msgstr "Obdobja"
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "Menjalni tečaj"
 
 #. module: account
 #: view:account.account:0
@@ -9587,7 +9603,7 @@ msgstr "Privzeti daveki"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@@ -9675,7 +9691,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Običajno"
 
 #. module: account
 #: view:account.account:0
@@ -10035,7 +10051,7 @@ msgstr "Postavke računa"
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -10045,7 +10061,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "Ponavljajoče"
 
 #. module: account
 #: code:addons/account/account.py:642
@@ -10059,7 +10075,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "Postavka je že usklajena"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
@@ -10120,7 +10136,7 @@ msgstr "Ročno"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
@@ -10131,7 +10147,7 @@ msgstr "Izpiši dnevnik analitike"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Združeno po mesecu računa"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10175,7 +10191,7 @@ msgstr ""
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "Nadrejeni konto"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -10191,7 +10207,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "Opis računov"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10248,7 +10264,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -10274,7 +10290,7 @@ msgstr "Glavni dnevnik"
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "Iskanje računa"
 
 #. module: account
 #: report:account.invoice:0
@@ -10381,7 +10397,7 @@ msgstr "Splošne informacije"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Računovodski dokumenti"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
@@ -10433,7 +10449,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "Partnerji"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -10467,7 +10483,7 @@ msgstr "Model kontov"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: account
 #: help:account.bank.statement,name:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 8813b0939a5..17da8738c88 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-22 10:35+0000\n"
+"PO-Revision-Date: 2012-05-14 09:00+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -346,6 +346,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Du kan ställa in det format du vill denna att post ska visas med. Om du "
+"lämnar det för automatisk formatering, kommer det att beräknas baserat på "
+"den finansiella rapporthierarkin (auto-beräknade fältet \"nivå\")."
 
 #. module: account
 #: view:account.installer:0
@@ -1970,6 +1973,7 @@ msgstr ""
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
 msgstr ""
+"Gör ett generiskt system för att enkelt skapa  finansiella rapporter."
 
 #. module: account
 #: view:account.invoice:0
@@ -2299,6 +2303,9 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Ställ in dina bokföringsjournaler. För bankkonton, är det bättre att använda "
+"\"Ställ in dina bankkonton\"-verktyget som automatiskt kommer att skapa "
+"konton och journaler för dig."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2964,7 +2971,7 @@ msgstr "Fakturavaluta"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Kontorapporter"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3764,7 +3771,7 @@ msgstr "Effective date"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Ställ in dina bankkonton"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -4000,7 +4007,7 @@ msgstr "Kontotyp"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Bankkontoägare"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4617,6 +4624,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Bankkontonummer som skall knytas till faktureringen. Ett bolagsbankkonto om "
+"detta är en kundfaktura eller kredit från leverantör, annars en företags "
+"bankkontonummer."
 
 #. module: account
 #: view:account.state.open:0
@@ -4963,7 +4973,7 @@ msgstr ""
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Kontorapport"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5232,7 +5242,7 @@ msgstr "Startdatum"
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "Allmän kontorapport"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
@@ -5905,6 +5915,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Denna journal kommer att skapas automatiskt för detta bankkonto när du "
+"sparar posten"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6916,6 +6928,10 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Konfigurera ditt bolagsbankkonto och välja ut dem som måste finnas på "
+"sidfoten i rapporter. Du kan ordna banker i listvyn. Om du använder "
+"bokföringsmodulen av OpenERP kommer journaler och konton skapas automatiskt "
+"baserat på dessa uppgifter."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6985,7 +7001,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Hierarki för finansiella rapporter"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7225,7 +7241,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr "Rapportering"
+msgstr "Rapporter"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7429,7 +7445,7 @@ msgstr "No piece number !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Hierarki för kontorapporten"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7660,6 +7676,10 @@ msgid ""
 "in which they will appear. Then you can create a new journal and link your "
 "view to it."
 msgstr ""
+"Här kan du anpassa en befintlig Journalvy eller skapa en ny vy. Journalvyer "
+"avgör hur du kan visa transaktioner i din journal. Markera de fält som du "
+"vill ska visas i en journal och bestäm i vilken ordning de skall visas. "
+"Därefter kan du skapa en ny journal och länka vyn till den."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
@@ -7802,7 +7822,7 @@ msgstr "Välj valuta för fakturan"
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "Bankkontot definierat på vald kontoplan saknar kod."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
@@ -8257,7 +8277,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "Journalvyer"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -8906,7 +8926,7 @@ msgstr "Slutdatum"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Finansiella rapporter"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9180,8 +9200,8 @@ msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
 msgstr ""
-"You have to define the bank account\n"
-"in the journal definition for reconciliation."
+"Du måste ange det bankkonto\n"
+"i journaldefinitionen för balansering."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -10364,7 +10384,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Bank Accounts"
+msgstr "Bankkonton"
 
 #. module: account
 #: field:res.partner,credit:0
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
new file mode 100644
index 00000000000..664af11208c
--- /dev/null
+++ b/addons/account_accountant/i18n/et.po
@@ -0,0 +1,20 @@
+# Estonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-12 09:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Estonian <et@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index 36beaf834e3..94541a1a57b 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-27 18:21+0000\n"
+"PO-Revision-Date: 2012-05-15 06:01+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -253,7 +253,7 @@ msgstr "月別時間数合計"
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "エラー。反復した分析アカウントを作ることはできません"
+msgstr "エラー。反復した分析アカウントを作ることはできません。"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index f85b2eefb78..318e2676855 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-28 14:39+0000\n"
-"Last-Translator: Antoni Kudelski <antoni.kudelski@gmail.com>\n"
+"PO-Revision-Date: 2012-05-12 11:04+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:22+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -306,7 +306,7 @@ msgstr "Nie pokazuj pustych pozycji"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
 msgid "analytic.plan.create.model.action"
-msgstr ""
+msgstr "analytic.plan.create.model.action"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -500,7 +500,7 @@ msgstr "Kod"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index 80b09879d81..1c7cb85ae2e 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-27 23:30+0000\n"
+"PO-Revision-Date: 2012-05-15 03:17+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
@@ -87,7 +87,7 @@ msgstr "出庫票"
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po
index b4717ee20bc..f0eeb03bf02 100644
--- a/addons/account_anglo_saxon/i18n/ro.po
+++ b/addons/account_anglo_saxon/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-14 16:51+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
@@ -35,61 +35,61 @@ msgstr "Categorie Produs"
 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea categorii recursive."
 
 #. module: account_anglo_saxon
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
 
 #. module: account_anglo_saxon
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Eroare: unitatea de masură implicită și unitatea de masură de aprovizionare "
-"trebuie să facă parte din aceeasi categorie."
+"Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii "
+"trebuie sa faca parte din aceeasi categorie."
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr "Comandă Aprovizionare"
+msgstr "Comanda de achizitie"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
 msgid "Product Template"
-msgstr "Șablon produs"
+msgstr "Sablon Produs"
 
 #. module: account_anglo_saxon
 #: field:product.category,property_account_creditor_price_difference_categ:0
 #: field:product.template,property_account_creditor_price_difference:0
 msgid "Price Difference Account"
-msgstr "Cont diferente de pret"
+msgstr "Cont Diferenta de Pret"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr "Listă preluare"
+msgstr "Lista de ridicare"
 
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
@@ -99,4 +99,4 @@ msgid ""
 "and cost price."
 msgstr ""
 "Acest cont va fi folosit pentru diferentele de pret dintre pretul de "
-"aprovizionare si pretul standard."
+"achizitie si pretul standard."
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
index fb16a2f543b..ae1fc9acdbb 100644
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -8,51 +8,51 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-27 18:26+0000\n"
+"PO-Revision-Date: 2012-05-15 16:36+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 "Language: nl\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Investeringen in status concept en open"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
 msgid "Ending date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "Af te schrijven"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Afschrijvingskosten"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Afschrijving berekenen"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Brutobedrag"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -61,7 +61,7 @@ msgstr ""
 #: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset"
-msgstr ""
+msgstr "Investering"
 
 #. module: account_asset
 #: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
@@ -69,34 +69,36 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Geeft aan dat de eerste afschrijving moet worden berekend op basis van de "
+"aankoopdatum in plaats van 1 januari."
 
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Historieknaam"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0 view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Wijzigen"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "Lopend"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Afschrijvingsbedrag"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -104,24 +106,24 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Analyse van de afschrijvingen"
 
 #. module: account_asset
 #: field:asset.modify,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Reden"
 
 #. module: account_asset
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Degressieve factor"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "Investeringscategorieën"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
@@ -129,40 +131,41 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"Met deze wizard boekt u de lopende afschrijvingen voor de gekozen periode."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
 #: field:account.move.line,entry_ids:0
 #: model:ir.actions.act_window,name:account_asset.act_entries_open
 msgid "Entries"
-msgstr ""
+msgstr "Boekingen"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Afschrijvingslijnen"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Dit is het bedrag dat u niet kunt afschrijven."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Afschrijvingsdatum"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "Investeringsrekening"
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Geboekt bedrag"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.asset.report:0
@@ -171,38 +174,38 @@ msgstr ""
 #: model:ir.ui.menu,name:account_asset.menu_finance_assets
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets"
-msgstr ""
+msgstr "Afschrijvingen"
 
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Afschrijvingsrekening"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Afschrijvingsboeking"
 
 #. module: account_asset
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Verkeerde credit– of debetwaarde in de boeking."
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# afschrijvingslijnen"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Afschrijvingen in conceptstatus"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -210,33 +213,33 @@ msgstr ""
 #: selection:account.asset.category,method_time:0
 #: selection:account.asset.history,method_time:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referentie"
 
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ongeldige gestructureerde mededeling"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Activarekening"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Afschrijvingen berekenen"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Nummer van de afschrijving"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -244,43 +247,43 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Lengte periode"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Aankoopdatum investering"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Berekent afschrijving binnen een bepaald interval"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Duur wijzigen"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analytische rekening"
 
 #. module: account_asset
 #: field:account.asset.asset,method:0 field:account.asset.category,method:0
 msgid "Computation Method"
-msgstr ""
+msgstr "Berekeningsmethode"
 
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Geef hier de tijd in maanden tussen 2 afschrijvingen"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -288,6 +291,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis kan enkel worden gebruikt met de methode \"aantal "
+"afschrijvingen\"."
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -298,94 +303,99 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"De methode om datums en aantal afschrijvingen te berekenen.\n"
+"Aantal afschrijvingen: bepaal het aantal afschrijvingen en de tijd tussen 2 "
+"afschrijvingen.\n"
+"Einddatum: kies de tijd tussen 2 afschrijvingen en de uiterste datum van de "
+"afschrijvingen."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "Brutowaarde "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "U kunt niet dezelfde investeringen maken."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tijd in maanden tussen twee afschrijvingen"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: account_asset
 #: view:asset.modify:0
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Afschrijving wijzigen"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Other Information"
-msgstr ""
+msgstr "Overige informatie"
 
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "Restwaarde"
 
 #. module: account_asset
 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
 msgid "Asset Category"
-msgstr ""
+msgstr "Invetseringscategorie"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Afsluiten"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
 msgid "Compute assets"
-msgstr ""
+msgstr "Afschrijvingen berekenen"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
 msgid "Modify asset"
-msgstr ""
+msgstr "Afschrijving wijzigen"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Afschrijvingen in status gesloten"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Hoofdinvestering"
 
 #. module: account_asset
 #: view:account.asset.history:0
 #: model:ir.model,name:account_asset.model_account_asset_history
 msgid "Asset history"
-msgstr ""
+msgstr "Investeringshistoriek"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Investeringen gekocht in dit jaar"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Factuurlijn"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -394,43 +404,46 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"De gekozen rekening van uw boeking vereist een secundaire munt. U moet de "
+"secundaire munt van de rekening verwijderen of een multivalutaweergave "
+"kiezen voor het journaal."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Investeringsdashboard"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Boekingslijnen"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Ongeboekt bedrag"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Tijdmethode"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic information"
-msgstr ""
+msgstr "Analytische informatie"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset durations to modify"
-msgstr ""
+msgstr "Te wijzigen afschrijvingsduur"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -438,12 +451,14 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de "
+"datum of schakel de optie op het journaal uit."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
 #: field:account.asset.history,note:0
 msgid "Note"
-msgstr ""
+msgstr "Opmerking"
 
 #. module: account_asset
 #: help:account.asset.asset,method:0 help:account.asset.category,method:0
@@ -452,6 +467,9 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"Kies de methode om het bedrag van de afschrijvingslijnen te berekenen:\n"
+"  * Lineair: op basis van brutowaarde / aantal afschrijvingen\n"
+"  * Degressief: op basis van resterende waarde * degressieve factor"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -464,16 +482,21 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Kies de methode om datums en aantal afschrijvingen te berekenen.\n"
+"  * Aantal afschrijvingen: bepaal het aantal afschrijvingen en de tijd "
+"tussen 2 afschrijvingen.\n"
+"  * Einddatum: kies de tijd tussen 2 afschrijvingen en de uiterste datum van "
+"de afschrijvingen."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Lopende investeringen"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Closed"
-msgstr ""
+msgstr "Gesloten"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
@@ -484,154 +507,155 @@ msgstr "Relatie"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Aantal afschrijvingslijnen"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Geboekte afschrijvingslijnen"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "De firma moet dezelfde zijn voor de rekening en de periode."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Gekoppelde investeringen"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Datum van afschrijving"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Gebruiker"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Investeringen gekocht in deze maand"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"U kunt geen boekingslijnen maken voor een rekening van het type Weergave."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Berekenen"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Investeringscategorie zoeken"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_close
 msgid "Close asset"
-msgstr ""
+msgstr "Investering afsluiten"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Status van investering"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Afschrijvingsnaam"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Historiek"
 
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Factuurnummer moet uniek zijn per bedrijf"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting information"
-msgstr ""
+msgstr "Boekhoudinformatie"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "Investeringscategorieën opnieuw bekijken"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "Afsluiten"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Afschrijvingsmethode"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Aankoopdatum"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Degressief"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -639,48 +663,50 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Kies de periode waarin u de afschrijvingslijnen van lopende investeringen "
+"automatisch wilt boeken"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "Huidig"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Af te schrijven bedrag"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Conceptstatus overslaan"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Afschrijvingsdatums"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Munt"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journaal"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Al afgeschreven bedrag"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Geboekt"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -691,11 +717,17 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"Als een investering wordt gemaakt, is de status 'Concept'.\n"
+"Als de investering wordt bevestigd, verandert de status in 'Lopend'; de "
+"afschrijvingslijnen kunnen worden geboekt.\n"
+"U kunt een investering manueel afsluiten als deze volledig is afgeschreven. "
+"Als de laatste lijn van de afschrijving is geboekt, gaat een investering "
+"automatisch in deze status."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -703,50 +735,52 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Schakel dit in als u de investeringen in deze categorie automatisch wilt "
+"bevestigen vanaf de factuur."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Terugzetten naar Concept"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Lineair"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Maand-1"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Afschrijvingslijn"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
 #: field:asset.asset.report,asset_category_id:0
 #: model:ir.model,name:account_asset.model_account_asset_category
 msgid "Asset category"
-msgstr ""
+msgstr "Investeringscategorie"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Investeringen gekocht in de afgelopen maand"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Gemaakte investeringsboekingen"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "U kunt niet boeken op een afgesloten rekening."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -755,11 +789,14 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"Dit rapport biedt een overzicht van alle afschrijvingen. De zoekfunctie kan "
+"worden aangepast om het overzicht van uw investeringen te personaliseren, "
+"zodat u de gewenste analyse krijgt."
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Geef hier de tijd in maanden tussen 2 afschrijvingen"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -770,25 +807,25 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Aantal afschrijvingen"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Boeking doen"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Afschrijvingslijnen boeken"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Investering bevestigen"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Investeringshiërarchie"
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index fbade9c5dff..f2ba6db6c84 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-26 00:52+0000\n"
+"PO-Revision-Date: 2012-05-11 18:20+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-12 06:23+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -176,7 +176,7 @@ msgstr "日付"
 #: view:account.bank.statement.line:0
 #: field:account.bank.statement.line,globalisation_amount:0
 msgid "Glob. Amount"
-msgstr "国際化金額"
+msgstr "全体の金額"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -221,7 +221,7 @@ msgstr "選択した銀行明細行のキャンセルを本当に行いますか
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
 msgid "Name"
-msgstr "名称"
+msgstr "氏名"
 
 #. module: account_bank_statement_extensions
 #: selection:account.bank.statement.line.global,type:0
@@ -295,7 +295,7 @@ msgstr "ドラフト明細行"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Glob. Am."
-msgstr "国際化総額"
+msgstr "全体の金額"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
@@ -340,7 +340,7 @@ msgstr "明細行"
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr "コードは固有でなければなりません。"
+msgstr "コードは固有であるべきです。"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
diff --git a/addons/account_coda/i18n/fi.po b/addons/account_coda/i18n/fi.po
index 459a021992a..144e9ab01b8 100644
--- a/addons/account_coda/i18n/fi.po
+++ b/addons/account_coda/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-08 09:37+0000\n"
+"Last-Translator: Päivi Kouki <paivi.kouki@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -30,7 +30,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "Ostetut lounassetelit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_05
@@ -45,12 +45,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Pankin tekemä yksilöllinen siirtomääräys"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
 msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "Maksupakettien valmistelumaksut"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_9
@@ -65,12 +65,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Laskuttaa ulkomaisen shekin"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "Maksettu korko"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
@@ -98,17 +98,17 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "CODA-tiedosto on tuotu :"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
 msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "Kiinteä lainaennakko - hyvitys"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_05
 msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Ulkomaisten setelien osto"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -127,12 +127,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
 msgid "Payment card costs"
-msgstr ""
+msgstr "Maksukorttien kulut"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "Varastointimaksu"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -172,7 +172,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Kulunkorvaus"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
@@ -193,16 +193,17 @@ msgstr ""
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
 msgid "Only with stockbrokers when they deliver the securities to the bank"
 msgstr ""
+"Vain pörssimeklareiden mukana heidän toimittaessaan arvopapereita pankkiin."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_413
 msgid "Acceptance charges"
-msgstr ""
+msgstr "Hyväksymismaksut"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "Vastapuolen BIC"
 
 #. module: account_coda
 #: help:coda.bank.account,def_receivable:0
@@ -210,6 +211,7 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found."
 msgstr ""
+"Aseta saajan tili jota käytetään oletuksena, mikäli kumppania ei löydetä."
 
 #. module: account_coda
 #: help:coda.bank.account,def_payable:0
@@ -217,12 +219,13 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found."
 msgstr ""
+"Aseta maksajan tili jota käytetään oletuksena, mikäli kumppania ei löydetä."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:144
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varoitus !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_39
@@ -232,7 +235,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_011
 msgid "VAT"
-msgstr ""
+msgstr "ALV"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_09
@@ -274,7 +277,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "Prioriteettikulut"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,11 +287,13 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
+"\n"
+"Tämä tiedosto sisältää vääränlaisen CODA tilisiirtotyypin : %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
 msgid "Handling costs"
-msgstr ""
+msgstr "Käsittelykulut"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_13
@@ -314,17 +319,17 @@ msgstr ""
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Poisto ei sallittu!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Nettosumma"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
 msgid "Department store cheque"
-msgstr ""
+msgstr "Tavaratalon shekki"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_206
@@ -334,7 +339,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Käteistalletus automaatilla"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_52
@@ -366,7 +371,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Ulkomaisen laskun maksu"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
@@ -406,7 +411,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "CODA-tiliotekategoria"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
@@ -426,12 +431,12 @@ msgstr ""
 #. module: account_coda
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Valitun päiväkirjan ja ajanjakson pitää kuulua samaan yritykseen."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_115
 msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Käteistalletus maksupäätteellä"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -441,12 +446,15 @@ msgid ""
 "\n"
 "The File contains an invalid Structured Communication Type : %s!"
 msgstr ""
+"\n"
+"Tiedosto sisältää vääränlaisen rakenteellisen viestintätyypin : %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_01
 msgid ""
 "Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
 msgstr ""
+"Sekin veloittaminen vieraalla valuutalla tai euroina ulkomaalaisen hyväksi"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_54
@@ -461,13 +469,13 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Viestintä"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_35
 #: model:account.coda.trans.code,description:account_coda.actcc_00_85
 msgid "Correction"
-msgstr ""
+msgstr "Korjaus"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -498,12 +506,12 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Tapahtumaluokka tuntematon, ota yhteyttä pankkiisi"
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "CODA-tilisiirron koodi"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
@@ -523,18 +531,18 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "Tapahtuman korjaus"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "Siirto tilillesi"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "Luottokortin numero"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
@@ -560,7 +568,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
 msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Ostosi maksukortilla"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_1
diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po
new file mode 100644
index 00000000000..f7e02b35f19
--- /dev/null
+++ b/addons/account_followup/i18n/ja.po
@@ -0,0 +1,780 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-12 00:59+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Search Followup"
+msgstr "フォローアップの選択"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_followup
+#: view:res.company:0
+#: field:res.company,follow_up_msg:0
+msgid "Follow-up Message"
+msgstr "フォローアップメッセージ"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,followup_line:0
+msgid "Follow-Up"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: help:account.followup.print.all,test_print:0
+msgid ""
+"Check if you want to print followups without changing followups level."
+msgstr "フォローアップレベルを変更せずにフォローアップを印刷したい場合はチェックして下さい。"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account which means that we will no longer "
+"be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days.\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+"we can resolve the matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"御社口座の支払期限は大幅に過ぎております。支払期限についてのお知らせは既に通知いたしておりますが、いまだにお支払いただいておりません。\n"
+"\n"
+"即刻、お支払をお願いいたします。そうでない場合、御社口座を閉鎖するべく検討をしなければなりません。これは、御社に商品やサービスをもはや提供できなくなること"
+"を意味します。\n"
+"どうぞ、8日間以内にこの支払のための適切な措置を講じて下さるよう、お願いいたします。\n"
+"\n"
+"この請求書のお支払について、弊社が気付いていない問題がございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 "
+"にご連絡下さい。至急、問題解決に当たらせていただきます。\n"
+"\n"
+"支払に関する詳細は以下をご参照下さい。\n"
+"\n"
+"敬具\n"
+
+#. module: account_followup
+#: field:account_followup.followup,company_id:0
+#: view:account_followup.stat:0
+#: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_subject:0
+msgid "Email Subject"
+msgstr "Eメール件名"
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr "未払請求書のためにパートナに送信された通知のフォローアップ"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "Legend"
+msgstr "凡例"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow up Entries with period in current year"
+msgstr "現在年の期間におけるエントリーのフォローアップ"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_followup
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "Net Days"
+msgstr "実日数"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
+#: model:ir.ui.menu,name:account_followup.account_followup_menu
+msgid "Follow-Ups"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "残高＞0"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "借方合計"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(heading)s: Move line header"
+msgstr "%(heading)s：行ヘッダーの移動"
+
+#. module: account_followup
+#: field:account.followup.print,followup_id:0
+msgid "Follow-up"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "消費税："
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Date :"
+msgstr "日付 :"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_ids:0
+msgid "Partners"
+msgstr "パートナ"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:142
+#, python-format
+msgid "Invoices Reminder"
+msgstr "請求書の通知"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup
+msgid "Account Follow Up"
+msgstr "アカウントフォローアップ"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "End of Month"
+msgstr "月末"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Not Litigation"
+msgstr "告訴しない"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(user_signature)s: User name"
+msgstr "%(user_signature)s：ユーザ名"
+
+#. module: account_followup
+#: field:account_followup.stat,debit:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_followup
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
+msgstr ""
+"この機能は保留中の請求書を持つパートナに通知を送ることができます。未払請求書のためのデフォルトメッセージ、あるいは特定の情報を通知する必要がある時にメッセ"
+"ージを手動で入力して送ることができます。"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Ref"
+msgstr "参照"
+
+#. module: account_followup
+#: help:account_followup.followup.line,sequence:0
+msgid "Gives the sequence order when displaying a list of follow-up lines."
+msgstr "フォローアップ行のリスト表示の際の並び順を与えて下さい。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,email_body:0
+msgid "Email body"
+msgstr "Eメール本文"
+
+#. module: account_followup
+#: field:account.move.line,followup_line_id:0
+msgid "Follow-up Level"
+msgstr "フォローアップレベル"
+
+#. module: account_followup
+#: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
+msgid "Latest followup"
+msgstr "最新フォローアップ"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "通知するパートナを選択"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_lang:0
+msgid "Send Email in Partner Language"
+msgstr "パートナ言語でEメール送信"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Partner Selection"
+msgstr "パートナ選択"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following "
+"amount stays unpaid. Please, take appropriate measures in order to carry out "
+"this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"ignore this message. Do not hesitate to contact our accounting department at "
+"(+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"弊社の手違いであったかの知れませんが、どうやら、以下のお支払をいただいていないように思われます。どうぞ、8日間以内にこの支払のための適切な措置を講じて下さ"
+"るよう、お願いいたします。\n"
+"\n"
+"すでにお支払を済ませられたにもかかわらず、この通知がなされた場合には、この通知を無視して下さい。何かご不明な点がございましたら、弊社の会計部門 "
+"（+32）.10.68.94.39 にご連絡下さい。\n"
+"\n"
+"敬具\n"
+
+#. module: account_followup
+#: field:account_followup.followup.line,description:0
+msgid "Printed Message"
+msgstr "メッセージ印刷済"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
+#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
+msgid "Send followups"
+msgstr "フォローアップ送信済"
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr "通知するパートナ"
+
+#. module: account_followup
+#: field:account_followup.followup.line,followup_id:0
+#: field:account_followup.stat,followup_id:0
+msgid "Follow Ups"
+msgstr "フォローアップ"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:296
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+"%s"
+msgstr ""
+"全てのEメールはパートナに正常に送信されました：\n"
+"\n"
+"%s"
+
+#. module: account_followup
+#: constraint:account_followup.followup.line:0
+msgid ""
+"Your description is invalid, use the right legend or %% if you want to use "
+"the percent character."
+msgstr "記述が無効です。正しい凡例またはパーセンテージ文字を使う場合は%%を使ってください。"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Send Mails"
+msgstr "メール送信"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr "パートナ別の統計のフォローアップ"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: account_followup
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "ブロック済"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:299
+#, python-format
+msgid ""
+"\n"
+"\n"
+"E-Mail sent to following Partners successfully. !\n"
+"\n"
+"%s"
+msgstr ""
+"\n"
+"\n"
+"以下のパートナへのEメール送信が成功しました。\n"
+"\n"
+"%s"
+
+#. module: account_followup
+#: help:account.followup.print,date:0
+msgid ""
+"This field allow you to select a forecast date to plan your follow-ups"
+msgstr "この項目はフォローアップの計画するために予測日付の選択ができます。"
+
+#. module: account_followup
+#: field:account.followup.print,date:0
+msgid "Follow-up Sending Date"
+msgstr "送信日のフォローアップ"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:56
+#, python-format
+msgid "Select Partners"
+msgstr "パートナ選択"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Email Settings"
+msgstr "E-メール設定"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Print Follow Ups"
+msgstr "フォローアップの印刷"
+
+#. module: account_followup
+#: field:account.move.line,followup_date:0
+msgid "Latest Follow-up"
+msgstr "最新フォローアップ"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat
+msgid "Followup Statistics"
+msgstr "統計のフォローアップ"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(user_signature)s: User Name"
+msgstr "%(user_signature)s：ユーザ名"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_conf:0
+msgid "Send email confirmation"
+msgstr "Eメール確認を送信"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Total:"
+msgstr "合計："
+
+#. module: account_followup
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_name)s: User's Company name"
+msgstr "%(company_name)s：ユーザの会社名"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: account_followup
+#: field:account_followup.stat,credit:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Maturity Date"
+msgstr "満期日"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(partner_name)s: Partner Name"
+msgstr "%(partner_name)s：パートナ名"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow-Up lines"
+msgstr "フォローアップ行"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_currency)s: User's Company Currency"
+msgstr "%(company_currency)s：ユーザの会社の通貨"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
+msgid "Balance"
+msgstr "残高"
+
+#. module: account_followup
+#: field:account_followup.followup.line,start:0
+msgid "Type of Term"
+msgstr "期間のタイプ"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_print
+#: model:ir.model,name:account_followup.model_account_followup_print_all
+msgid "Print Followup & Send Mail to Customers"
+msgstr "フォローアップの印刷＆顧客にメール送信"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
+msgid "Last move"
+msgstr "前回動作"
+
+#. module: account_followup
+#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
+msgid "Followup Report"
+msgstr "フォローアップレポート"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Follow-Up Steps"
+msgstr "フォローアップステップ"
+
+#. module: account_followup
+#: field:account_followup.stat,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:307
+#, python-format
+msgid "Followup Summary"
+msgstr "フォローアップの要約"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Litigation"
+msgstr "訴訟"
+
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr "最大フォローアップレベル"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
+msgid "Review Invoicing Follow-Ups"
+msgstr "請求フォローアップのレビュー"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
+msgid ""
+"Define follow up levels and their related messages and delay. For each step, "
+"specify the message and the day of delay. Use the legend to know the using "
+"code to adapt the email content to the good context (good name, good date) "
+"and you can manage the multi language of messages."
+msgstr ""
+"フォローアップレベル、それに関するメッセージ、猶予期間を定義して下さい。各ステップ毎にメッセージと猶予日数を定義します。良い文脈（良い名前、良い日付）にE"
+"メールを適合させるためのコードの使い方を知るために凡例を使って下さい。また、多言語のメッセージが管理できます。"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
+msgid "Payable Items"
+msgstr "買掛金項目"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:298
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, E-mail not available !\n"
+"\n"
+"%s"
+msgstr ""
+"Eメールが利用可能ではないため次のパートナにEメールは送信されません。\n"
+"\n"
+"%s"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(followup_amount)s: Total Amount Due"
+msgstr "%(followup_amount)s：支払われるべき合計金額"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "%(date)s: Current Date"
+msgstr "%(date)s：現在日付"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Including journal entries marked as a litigation"
+msgstr "訴訟としてマークされた仕訳帳エントリーを含みます。"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Followup Level"
+msgstr "フォローアップレベル"
+
+#. module: account_followup
+#: field:account_followup.followup,description:0
+#: report:account_followup.followup.print:0
+msgid "Description"
+msgstr "説明"
+
+#. module: account_followup
+#: constraint:account_followup.followup:0
+msgid "Only One Followup by Company."
+msgstr "会社による１つのフォローアップのみです。"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "This Fiscal year"
+msgstr "今会計年度"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Partner entries"
+msgstr "パートナエントリー"
+
+#. module: account_followup
+#: help:account.followup.print.all,partner_lang:0
+msgid ""
+"Do not change message text, if you want to send email in partner language, "
+"or configure from company"
+msgstr "パートナの言語、または会社の設定でEメールを送信したい場合は、メッセージのテキストを変更しないで下さい。"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
+msgid "Receivable Items"
+msgstr "売掛金項目"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: model:ir.actions.act_window,name:account_followup.action_followup_stat
+#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
+msgid "Follow-ups Sent"
+msgstr "送信済フォローアップ"
+
+#. module: account_followup
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: account_followup
+#: field:account_followup.followup,name:0
+#: field:account_followup.followup.line,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
+msgid "First move"
+msgstr "最初の動作"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Li."
+msgstr ""
+
+#. module: account_followup
+#: view:account.followup.print:0
+msgid "Continue"
+msgstr "続き"
+
+#. module: account_followup
+#: field:account_followup.followup.line,delay:0
+msgid "Days of delay"
+msgstr "猶予日数"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Document : Customer account statement"
+msgstr "ドキュメント：顧客口座取引明細書"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "合計貸方"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days, then legal action for the "
+"recovery of the debt will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"すでに何度かご通知させていただいておりますが、いまだにお客様の口座の決済をいただいておりません。\n"
+"\n"
+"万が一、全額のお支払を8日間以内にいただけない場合は、債務の回収のための法的措置は予告なしに実行されます。\n"
+"\n"
+"弊社ではこれらは不必要であると、お客様を信頼しておりますので、今一度、以下に印刷された期限切れのお支払の詳細をご覧下さい。\n"
+"\n"
+"本件に関するどんな疑問でもございましたら、どうぞ、弊社の会計部門 （+32）.10.68.94.39 にご連絡下さい。\n"
+"\n"
+"敬具\n"
+
+#. module: account_followup
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(line)s: Ledger Posting lines"
+msgstr "%(line)s：元帳記帳行"
+
+#. module: account_followup
+#: field:account_followup.followup.line,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(company_name)s: User's Company Name"
+msgstr "%(company_name)s：ユーザの会社名"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Customer Ref :"
+msgstr "顧客参照："
+
+#. module: account_followup
+#: field:account.followup.print.all,test_print:0
+msgid "Test Print"
+msgstr "テストプリント"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(partner_name)s: Partner name"
+msgstr "%(partner_name)s：パートナ名"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Latest Followup Date"
+msgstr "最新フォローアップ日"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup_line
+msgid "Follow-Up Criteria"
+msgstr "フォローアップ基準"
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
new file mode 100644
index 00000000000..b7ef38c0d13
--- /dev/null
+++ b/addons/account_payment/i18n/ja.po
@@ -0,0 +1,732 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-12 19:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr "固定の予定日"
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "パートナ通貨"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "ドラフトに設定"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "適用する支払モードの選択"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "支払行"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "所有者アカウント"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+"オーダーがなされた時に状態はドラフトになります。\n"
+"　銀行により確認されると状態は確認済となります。\n"
+"　そしてオーダーの支払がなされると状態は終了となります。"
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr "現在日付で既に支払オーダーが済んだ金額が減算された支払わねばならない金額"
+
+#. module: account_payment
+#: field:payment.line,company_id:0
+#: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "希望日"
+
+#. module: account_payment
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
+msgstr "会計 / 支払"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "無料"
+
+#. module: account_payment
+#: view:payment.order.create:0
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "エントリー"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "使用アカウント"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "期日"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "アカウントエントリー行"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "支払オーダーに追加"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr "設定済取引明細書による支払"
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "会社通貨による合計"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "新しい支払オーダー"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr "支払行の名前は固有であるべきです。"
+
+#. module: account_payment
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "支払オーダー"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "直接"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "支払行"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "合計金額"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "請求書発効日"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "実行タイプ"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "構造化済"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "取引情報"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr "支払モード"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "発効日"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "請求書参照"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+"支払オーダーのオプションを選択して下さい：固定は指定した日付を意味します。直接は直ちに実行を意味します。期日は実行のスケジュールされた日付を意味します。"
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "借方合計"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "実行日"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "支払モードのための銀行または現金仕訳帳"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "指定日"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "宛先アカウント"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "相手方アカウント"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "支払オーダーの検索"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "作成済"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "支払う請求書の選択"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "通貨金額合計"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "支払の実行"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "通信タイプ"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "銀行取引明細内容"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "期日"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "支払われるべき金額"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "主パートナの住所"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr "支払日付が指定されない場合、銀行は直接支払行として取り扱います。"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr "設定済取引明細書によるアカウント支払"
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "支払モード"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "日付の値"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "支払タイプ"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "パートナ通貨での支払金額"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "通信の後続メッセージ"
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "エントリー行にパートナが定義されていません。"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "オーダー顧客の住所"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "設定済取引明細書"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "合計貸方"
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr "固定の予定日を選択した場合は、日付を選択して下さい。"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+msgid "Payment Lines"
+msgstr "支払行"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr "このエントリー行はオーダー顧客の情報について言及されます。"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "検索"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "支払オーダー"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "支払日"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "合計："
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "作成日"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "追加"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "支払行のインポート"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "支払金額"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "会社通貨での金額"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr "オーダー顧客"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "アカウントの支払実行"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "請求書参照"
+
+#. module: account_payment
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "参照"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "支払オーダー"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "一般情報"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "終了"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "通信"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
+msgstr "宛先銀行口座"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "情報"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+"支払オーダーはあなたの会社から仕入先の請求書を支払う支払要求、または顧客の入金済通知書です。ここから、行わねばならない全ての支払オーダーの登録、全ての支払"
+"オーダーの追跡、支払がされるべき請求書参照とパートナへの言及ができます。"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "会社通貨による支払口座"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "支払行の検索"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "パートナ通貨での金額"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "通信２"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "本当に支払を行いますか？"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "銀行口座"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "支払確認"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "会社の通貨"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "支払オーダー / 支払"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "エントリー行"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr "オーダー顧客と現在の会社とのメッセージとして使用されます。このオーダーについて受取人に言いたいことを記述して下さい。"
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "氏名"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "銀行口座"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "エントリー情報"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "支払.オーダー.作成"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "オーダー"
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "合計"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "支払の作成"
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "支払モード"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "設定済支払"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "支払モード用の銀行口座"
diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po
index d37b30280c6..a802ec78501 100644
--- a/addons/account_sequence/i18n/ja.po
+++ b/addons/account_sequence/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-28 05:31+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-12 04:25+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -106,7 +106,7 @@ msgstr "内部番号"
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
 
 #. module: account_sequence
 #: help:account.sequence.installer,padding:0
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 23305c2671e..ee1b80a6c9f 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-12 09:31+0000\n"
+"Last-Translator: Ott Lepik <ott.lepik@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -30,7 +30,7 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:324
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Mahakandmine"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -40,7 +40,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Kokku"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -57,7 +57,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupeeri..."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:797
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
new file mode 100644
index 00000000000..5ccbd570ffc
--- /dev/null
+++ b/addons/account_voucher/i18n/ja.po
@@ -0,0 +1,1129 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-14 03:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "last month"
+msgstr "先月"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:324
+#, python-format
+msgid "Write-Off"
+msgstr "償却"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "支払参照"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Customer Journal Entries"
+msgstr "顧客仕訳帳エントリーを開く"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1063
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "%s 税の基本コードアカウントと税金コードアカウントを設定する必要があります。"
+
+#. module: account_voucher
+#: view:account.voucher:0 view:sale.receipt.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:797
+#, python-format
+msgid "Cannot delete Voucher(s) which are already opened or paid !"
+msgstr "既に開かれた、または支払われたバウチャーは削除できません。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "仕入先"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr "請求書の支払"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
+#, python-format
+msgid "Import Entries"
+msgstr "エントリーのインポート"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
+msgid "Account voucher unreconcile"
+msgstr "バウチャー未消し込みアカウント"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"When you sell products to a customer, you can give him a sales receipt or an "
+"invoice. When the sales receipt is confirmed, it creates journal items "
+"automatically and you can record the customer payment related to this sales "
+"receipt."
+msgstr ""
+"顧客に製品を販売する時に、顧客に領収書または請求書を渡すことができます。領収書が確認された時に、自動的に仕訳帳項目は作成され、領収書に関連した顧客の支払を"
+"記録することができます。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
+msgstr "請求書支払"
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "取引参照番号"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "請求年によるグループ"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
+msgid "Unreconcile entries"
+msgstr "未消し込みエントリー"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Statistics"
+msgstr "バウチャー統計"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "検証"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr "バウチャー検索"
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Counterpart Account"
+msgstr "相手方口座"
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
+msgid "Account"
+msgstr "口座"
+
+#. module: account_voucher
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr "借方"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: account_voucher
+#: field:account.voucher.line,reconcile:0
+msgid "Full Reconcile"
+msgstr "全消し込み"
+
+#. module: account_voucher
+#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
+msgid "Due Date"
+msgstr "期日"
+
+#. module: account_voucher
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"Sales payment allows you to register the payments you receive from your "
+"customers. In order to record a payment, you must enter the customer, the "
+"payment method (=the journal) and the payment amount. OpenERP will propose "
+"to you automatically the reconciliation of this payment with the open "
+"invoices or sales receipts."
+msgstr ""
+"販売の支払では顧客からの支払を登録することができます。支払を記録するためには、顧客、支払方法（仕訳帳）、支払金額を入力する必要があります。OpenERPは"
+"開いている請求書または領収書に対して自動的に支払の消し込みを提案します。"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Sale"
+msgstr "販売"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr "仕訳帳項目"
+
+#. module: account_voucher
+#: field:account.voucher,is_multi_currency:0
+msgid "Multi Currency Voucher"
+msgstr "多通貨バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "支払オプション"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr "その他情報"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,date:0
+msgid "Date payment"
+msgstr "支払日"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "銀行取引明細書行"
+
+#. module: account_voucher
+#: view:account.voucher:0 view:account.voucher.unreconcile:0
+msgid "Unreconcile"
+msgstr "未消し込み"
+
+#. module: account_voucher
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: account_voucher
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr "税金"
+
+#. module: account_voucher
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
+
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Counterpart Comment"
+msgstr "相手のコメント"
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:927
+#: code:addons/account_voucher/account_voucher.py:931
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "支払情報"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+msgid "Go"
+msgstr "進む"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "支払済金額"
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "Import Invoices"
+msgstr "請求書インポート"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "後払いまたはまとめ払い"
+
+#. module: account_voucher
+#: help:account.voucher,writeoff_amount:0
+msgid ""
+"Computed as the difference between the amount stated in the voucher and the "
+"sum of allocation on the voucher lines."
+msgstr "バウチャーで明示された金額とバウチャー行で割り当てられた合計の差を計算します。"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Receipt"
+msgstr "レシート"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Lines"
+msgstr "販売行"
+
+#. module: account_voucher
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "current month"
+msgstr "今月"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,state:0
+#: view:sale.receipt.report:0
+msgid "State"
+msgstr "状態"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: account_voucher
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr "バウチャー行の番号"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "会計エントリーも削除しますか？"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Pro-forma Vouchers"
+msgstr "プロフォーマバウチャー"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "バウチャーエントリー"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:462
+#: code:addons/account_voucher/account_voucher.py:894
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Voucher"
+msgstr "仕入先バウチャー"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr "バウチャーエントリー"
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr "メモ"
+
+#. module: account_voucher
+#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
+#, python-format
+msgid "Pay Invoice"
+msgstr "請求書支払"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile and cancel this record ?"
+msgstr "このレコードを本当に消し込みしキャンセルしますか？"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipt"
+msgstr "領収書"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:797
+#, python-format
+msgid "Invalid action !"
+msgstr "無効なアクションです。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Information"
+msgstr "請求書情報"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation"
+msgstr "未消し込み"
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_amount:0
+msgid "Difference Amount"
+msgstr "差額"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "平均遅延"
+
+#. module: account_voucher
+#: field:res.company,income_currency_exchange_account_id:0
+msgid "Income Currency Rate"
+msgstr "収入の通貨レート"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1063
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "アカウント基本コードとアカウント税金コードがありません。"
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr "税額"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Validated Vouchers"
+msgstr "検証済バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0 view:account.voucher.line:0
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr "バウチャー行"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Entry"
+msgstr "バウチャーエントリー"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Difference"
+msgstr "支払差額"
+
+#. module: account_voucher
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,audit:0
+msgid "To Review"
+msgstr "レビュー"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:938
+#: code:addons/account_voucher/account_voucher.py:952
+#: code:addons/account_voucher/account_voucher.py:1103
+#, python-format
+msgid "change"
+msgstr "変更"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "費用行"
+
+#. module: account_voucher
+#: help:account.voucher,is_multi_currency:0
+msgid ""
+"Fields with internal purpose only that depicts if the voucher is a multi "
+"currency one or not"
+msgstr "バウチャーが多通貨であるかどうかを示す内部目的のみの項目"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,line_ids:0
+#: field:account.statement.from.invoice.lines,line_ids:0
+msgid "Invoices"
+msgstr "請求書"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by month of Invoice Date"
+msgstr "請求月によるグループ化"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+#: field:account.voucher.line,currency_id:0
+#: field:sale.receipt.report,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Payable and Receivables"
+msgstr "買掛金と売掛金"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"The supplier payment form allows you to track the payment you do to your "
+"suppliers. When you select a supplier, the payment method and an amount for "
+"the payment, OpenERP will propose to reconcile your payment with the open "
+"supplier invoices or bills."
+msgstr ""
+"仕入先支払フォームは実施した仕入先への支払の追跡を可能にします。仕入先、支払方法、支払金額を選択した場合に、OpenERPは開いている仕入先請求書や請求書"
+"の支払の消し込みを提案します。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr "販売員"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "平均支払遅延"
+
+#. module: account_voucher
+#: help:account.voucher,paid:0
+msgid "The Voucher has been totally paid."
+msgstr "バウチャーは全て支払済です。"
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Reconcile Payment Balance"
+msgstr "消し込み支払残高"
+
+#. module: account_voucher
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:927
+#, python-format
+msgid ""
+"Unable to create accounting entry for currency rate difference. You have to "
+"configure the field 'Income Currency Rate' on the company! "
+msgstr "通貨レートの差額により会計エントリーの作成ができません。会社の収入通貨レートの項目を設定する必要があります。 "
+
+#. module: account_voucher
+#: view:account.voucher:0 view:sale.receipt.report:0
+msgid "Draft Vouchers"
+msgstr "ドラフトバウチャー"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "税込合計"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "割り当て"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: account_voucher
+#: help:account.voucher,audit:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate_currency_id:0
+msgid "Payment Rate Currency"
+msgstr "支払の通貨レート"
+
+#. module: account_voucher
+#: field:account.voucher,paid:0
+msgid "Paid"
+msgstr "支払済"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Terms"
+msgstr "支払条件"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile this record ?"
+msgstr "このレコードを本当に消し込みしますか？"
+
+#. module: account_voucher
+#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: account_voucher
+#: field:account.voucher,paid_amount_in_company_currency:0
+msgid "Paid Amount in Company Currency"
+msgstr "会社通貨での支払済金額"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr "消し込み済金額"
+
+#. module: account_voucher
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
+msgstr "償却の分析アカウント"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "直接支払"
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Dr/Cr"
+msgstr "借方 / 貸方"
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr "以前の支払ですか？"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr "バウチャー仕訳帳"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Compute Tax"
+msgstr "税金計算"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:462
+#, python-format
+msgid "Please define default credit/debit accounts on the journal \"%s\" !"
+msgstr "仕訳帳 %s にデフォルトの貸方 / 借方のアカウントを定義して下さい。"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:895
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr "仕訳帳の順序を定義して下さい。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "仕入先仕訳帳エントリーを開く"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Allocation"
+msgstr "割り当て合計"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by Invoice Date"
+msgstr "請求日でグループ化"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Post"
+msgstr "記帳"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "請求書と未処理取引"
+
+#. module: account_voucher
+#: field:res.company,expense_currency_exchange_account_id:0
+msgid "Expense Currency Rate"
+msgstr "費用の通貨レート"
+
+#. module: account_voucher
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr "税抜き合計"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Date"
+msgstr "請求日"
+
+#. module: account_voucher
+#: help:account.voucher,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Voucher.                         \n"
+"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
+"an voucher number.                         \n"
+"* The 'Posted' state is used when user create voucher,a voucher number is "
+"generated and voucher entries are created in account                         "
+"\n"
+"* The 'Cancelled' state is used when user cancel voucher."
+msgstr ""
+" ・ ドラフト状態は、ユーザが新規に未確認のバウチャーをエンコードしている状態です。\n"
+"・ プロフォーマ状態は、バウチャーが形式上の状態で、まだバウチャー番号を持っていません。\n"
+"・ 記帳済状態は、ユーザがバウチャーを作成し、バウチャー番号が生成され、そしてアカウントにバウチャーエントリーが作成された状態です。           "
+"            \n"
+"・ キャンセル済状態はユーザがバウチャーをキャンセルした状態です。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "会計バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr "番号"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行取引明細書"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Information"
+msgstr "販売情報"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr "領収書分析"
+
+#. module: account_voucher
+#: field:account.voucher.line,voucher_id:0
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr "バウチャー"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "バウチャー項目"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0 view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+msgid "Pro-forma"
+msgstr "プロフォーマ"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,move_ids:0
+msgid "Journal Items"
+msgstr "仕訳帳項目"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payment"
+msgstr "顧客支払"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
+msgid "Import Invoices in Statement"
+msgstr "請求書を取引明細書にインポート"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Purchase"
+msgstr "仕入"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay"
+msgstr "支払"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "year"
+msgstr "年"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Currency Options"
+msgstr "通貨オプション"
+
+#. module: account_voucher
+#: help:account.voucher,payment_option:0
+msgid ""
+"This field helps you to choose what you want to do with the eventual "
+"difference between the paid amount and the sum of allocated amounts. You can "
+"either choose to keep open this difference on the partner's account, or "
+"reconcile it with the payment(s)"
+msgstr ""
+"この項目は支払い金額と割当金額合計の結果的な差額に対して何をしたいかを選択することを手助けします。パートナのアカウント上にこの違いをそのままにしておくか、"
+"支払によってこれを消し込みするかを選択できます。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to confirm this record ?"
+msgstr "このレコードを本当に確認しますか？"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+"このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ"
+"るべく使用することができます。"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Posted Vouchers"
+msgstr "記帳済バウチャー"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate:0
+msgid "Exchange Rate"
+msgstr "為替レート"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "支払方法"
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
+#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payment"
+msgstr "仕入先支払"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr "内部注記"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr "貸方"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "元アカウント"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Purchase Receipt"
+msgstr "領収書"
+
+#. module: account_voucher
+#: help:account.voucher,payment_rate:0
+msgid ""
+"The specific rate that will be used, in this voucher, between the selected "
+"currency (in 'Payment Rate Currency' field)  and the voucher currency."
+msgstr "このバウチャーには選択した通貨（支払通貨レート項目で）とバウチャー通貨の間の特定レートが使用されます。"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
+#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
+msgid "Payment"
+msgstr "支払"
+
+#. module: account_voucher
+#: view:account.voucher:0 selection:account.voucher,state:0
+#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
+msgid "Posted"
+msgstr "記帳済"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "仕入先請求書と未処理取引"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: account_voucher
+#: help:account.voucher,tax_id:0
+msgid "Only for tax excluded from price"
+msgstr "価格から税金だけを除外"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:931
+#, python-format
+msgid ""
+"Unable to create accounting entry for currency rate difference. You have to "
+"configure the field 'Expense Currency Rate' on the company! "
+msgstr "通貨レートの差額により会計エントリーの作成ができません。会社の費用の通貨レート項目を設定する必要があります。 "
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "デフォルトタイプ"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "請求書から取引明細書によるエントリー"
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr "アカウントエントリー"
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr "参照番号"
+
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr "バウチャー状態"
+
+#. module: account_voucher
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr "会計エントリーの有効日"
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Keep Open"
+msgstr "開くの継続"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr "取引を消し込みしない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
+
+#. module: account_voucher
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr "非課税金額"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr "領収書統計"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr "期首残高"
+
+#. module: account_voucher
+#: view:account.voucher:0 field:account.voucher,amount:0
+msgid "Total"
+msgstr "合計"
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index a09427bcc41..06c55f1ac06 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-29 14:55+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"PO-Revision-Date: 2012-05-12 10:32+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-01 05:18+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -178,7 +178,7 @@ msgstr "Winien"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
@@ -501,7 +501,7 @@ msgstr "Zapis polecenia"
 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 #: field:sale.receipt.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -526,7 +526,7 @@ msgstr "Do sprawdzenia"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "zmień"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -891,7 +891,7 @@ msgstr "Anuluj"
 #: selection:account.voucher,state:0 view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,move_ids:0
diff --git a/addons/analytic/i18n/ja.po b/addons/analytic/i18n/ja.po
new file mode 100644
index 00000000000..8ce79ede63e
--- /dev/null
+++ b/addons/analytic/i18n/ja.po
@@ -0,0 +1,284 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-15 05:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "子アカウント"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "アカウント名"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "数えた数量の指定"
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "会計マネジャ"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "閉じた"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "借方"
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state.                           "
+"       \n"
+"* If any associated partner is there, it can be in 'Open' state.             "
+"                     \n"
+"* If any pending balance is there it can be in 'Pending'.                    "
+"               \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state.                                   \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project.                            "
+"     \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+"・ アカウントが作成されると、それはドラフト状態です。\n"
+"・ 関連するパートナがいると、それは開く状態になります。\n"
+"・ 保留中残高が存在すると、それは保留中状態になります。\n"
+"・ 最終的に全ての取引が終了すると、それは閉じる状態になります。\n"
+"・ プロジェクトの状態はテンプレートや実行中にもなります。\n"
+"　テンプレートであれば、そこでテンプレートプロジェクトを元にしたプロジェクトを作成できます。それが実行中状態であれば、それは通常プロジェクトです。\n"
+"　それがレビューされると、保留中状態になります。\n"
+"　プロジェクトが完了した時に、完了状態にセットされます。"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "アカウントタイプ"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "保留中"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:138
+#, python-format
+msgid ""
+"If you set a company, the currency selected has to be the same as it's "
+"currency. \n"
+"You can remove the company belonging, and thus change the currency, only on "
+"analytic account of type 'view'. This can be really usefull for "
+"consolidation purposes of several companies charts with different "
+"currencies, for example."
+msgstr ""
+"会社を設定した場合、選択した通貨は会社の通貨と同じである必要があります。\n"
+"タイプがビューである分析アカウント上でのみ、所属会社を削除して通貨を変更することができます。これは例えば、異なる通貨である複数の会社チャートを連結する目的"
+"のために非常に役立ちます。"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "パートナ分析アカウント"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "テンプレート"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr "数量と製品の原価価格を乗算して計算されます。いつも会社の主な通貨で表現されます。"
+
+#. module: analytic
+#: field:account.analytic.account,child_complete_ids:0
+msgid "Account Hierarchy"
+msgstr "アカウント階層"
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of time to work on the contract."
+msgstr "契約上の動作上限時間を設定して下さい。"
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "貸方"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Code/Reference"
+msgstr "コード / 参照"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:138
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "残高"
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。反復した分析アカウントを作ることはできません。"
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr "ビュータイプを選択した場合、このアカウントを使って仕訳帳エントリーは作ることができません。"
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "終了日"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Time"
+msgstr "上限時間"
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "分析会計"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "フルアカウント名"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "ビューアカウントでは分析行を作ることはできません。"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "ビュー"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "開始日"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "開く"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "分析エントリー"
diff --git a/addons/anonymization/i18n/ja.po b/addons/anonymization/i18n/ja.po
new file mode 100644
index 00000000000..2529511932b
--- /dev/null
+++ b/addons/anonymization/i18n/ja.po
@@ -0,0 +1,213 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-15 06:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "項目名"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "項目"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "インポート"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "指示"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr "匿名項目"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "データベースの匿名化"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "クリア -> 匿名"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "匿名化"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "ファイルパス"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "エクスポート"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr "逆データベース匿名化"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "データベース匿名化"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "匿名化データベース"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "項目"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "クリア"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "匿名化項目"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "不安定"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "例外発生"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr "未存在"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "オブジェクト名"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr "匿名化履歴"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr "匿名化データベース"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "ファイル名"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr "匿名化 -> クリア"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "開始済"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr "同じオブジェクトでは同じ名前の項目を複数持てません。"
diff --git a/addons/base_action_rule/i18n/lt.po b/addons/base_action_rule/i18n/lt.po
index ea17d4a9e8e..8f2106ed913 100644
--- a/addons/base_action_rule/i18n/lt.po
+++ b/addons/base_action_rule/i18n/lt.po
@@ -2,20 +2,21 @@
 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# Paulius <paulius.dunauskas@gmail.com>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulius Sladkevičius <komsas@gmail.com>\n"
-"Language-Team: Lithuanian <lt@li.org>\n"
+"PO-Revision-Date: 2012-05-12 00:31+0000\n"
+"Last-Translator: Paulius Dunauskas <Unknown>\n"
+"Language-Team: Lithuanian <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -161,11 +162,16 @@ msgid ""
 "specific sales team, or an opportunity which still has status pending after "
 "14 days might trigger an automatic reminder email."
 msgstr ""
+"Naudokite automatinius veiksmus, kad automatiškai iškviesti veiksmus "
+"įvairiuose atvejuose. Pavyzdžiui, iniciatyva sukurta tam tikro žmogaus "
+"turėtų būti automatiškai perduota pardavimų komandai, arba galimybė, kuri "
+"turi statusą \"Laukiama\" jau 14 dienų, turėtų būti priminta el. paštu "
+"atsakingam asmeniui."
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
-msgstr ""
+msgstr "Asmens, kuriam turi būti nusiųstas laiškas, el. pašto ID"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -228,6 +234,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'To' field of the header"
 msgstr ""
+"Naudokite Python išraišką teisingo laukelio nurodymui, kuris bus naudojamas "
+"antraštės \"Kam\" laukeliui."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -296,6 +304,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'From' field of the header"
 msgstr ""
+"Naudokite Python išraišką teisingo laukelio nurodymui, kuris bus naudojamas "
+"antraštės \"Nuo\" laukeliui."
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
@@ -314,6 +324,9 @@ msgid ""
 "need a delay before the trigger date, like sending a reminder 15 minutes "
 "before a meeting."
 msgstr ""
+"Delsa po iškvietimo datos,nurodo, kad galite įterpti neigiamą skaičių. Jei "
+"Jums reikia delsos prieš iškvietimo datą, pavyzdžiui siųsti priminimą 15 "
+"min. prieš susitikimą."
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
diff --git a/addons/base_action_rule/i18n/ro.po b/addons/base_action_rule/i18n/ro.po
index 66cc13e050f..0bd38666e23 100644
--- a/addons/base_action_rule/i18n/ro.po
+++ b/addons/base_action_rule/i18n/ro.po
@@ -8,21 +8,22 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-13 11:50+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
-"Bifati daca doriti ca regula sa trimita un mesaj persoanei responsabile."
+"Bifati aici daca doriti ca regula sa trimita un e-mail persoanei "
+"responsabile."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_partner:0
@@ -32,17 +33,17 @@ msgstr "Memento Partener"
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_categ_id:0
 msgid "Partner Category"
-msgstr "Categoria partenerului"
+msgstr "Categorie Partener"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_watchers:0
 msgid "Mail to Watchers (CC)"
-msgstr "Mail catre observatori (CC)"
+msgstr "Mail catre Observatori (CC)"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_to:0
 msgid "Button Pressed"
-msgstr "Buton apăsat"
+msgstr "Buton apasat"
 
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
@@ -52,7 +53,7 @@ msgstr "Obiect"
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_email:0
 msgid "Mail to these Emails"
-msgstr "Mail catre aceste email-uri"
+msgstr "Mesaj la aceste e-mail-uri"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_state:0
@@ -77,7 +78,7 @@ msgstr "Zile"
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
 msgid "Last Run"
-msgstr "Ultima rulare"
+msgstr "Ultima executare"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:328
@@ -88,7 +89,7 @@ msgstr "Eroare!"
 #. module: base_action_rule
 #: field:base.action.rule,act_reply_to:0
 msgid "Reply-To"
-msgstr "Răspunde către:"
+msgstr "Raspunde"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_cc:0
@@ -114,7 +115,7 @@ msgstr "Numele regulii"
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
-"Bifaţi aici dacă doriţi ca regula să trimită un memento prin email "
+"Bifati aici daca doriti ca regula sa trimita un memento prin e-mail "
 "partenerului."
 
 #. module: base_action_rule
@@ -125,7 +126,7 @@ msgstr "Conditii pe Partener Model"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Deadline"
-msgstr "Termen-limită"
+msgstr "Termen limita"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
@@ -145,7 +146,7 @@ msgstr "Memento-uri prin email"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Special Keywords to Be Used in The Body"
-msgstr "Cuvinte-cheie speciale de utilizat în corpul mesajului"
+msgstr "Cuvinte cheie speciale pentru a fi utilizate in corpul mesajului"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
@@ -179,12 +180,12 @@ msgstr "Regula actiunii"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Fields to Change"
-msgstr "Campuri care trebuie schimbate"
+msgstr "Campuri care vor fi schimbate"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -214,7 +215,7 @@ msgstr "Memento cu Atasament"
 #. module: base_action_rule
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr "Argumente invalide"
+msgstr "Argumente nevalide"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
@@ -224,7 +225,7 @@ msgstr "Setare responsabil"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "None"
-msgstr "Nimic"
+msgstr "Niciunul"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_to:0
@@ -238,7 +239,7 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_phone)s = Responsible phone"
-msgstr "%(obiect_utilizator_telefon) = Responsabil telefon"
+msgstr "%(obiect_telefon_utilizator) = Responsabil telefon"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -271,7 +272,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
 msgid "Call Object Method"
-msgstr "Metoda obiectului de apel"
+msgstr "Metoda de apel a obiectului"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
@@ -295,7 +296,7 @@ msgstr "%(partener)i = Numele partenerului"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_from:0
@@ -314,7 +315,7 @@ msgstr "Intarziere dupa data declansarii"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions"
-msgstr "Condiţii"
+msgstr "Conditii"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -323,21 +324,21 @@ msgid ""
 "need a delay before the trigger date, like sending a reminder 15 minutes "
 "before a meeting."
 msgstr ""
-"Intarziere dupa data declansarii, specifica faptul ca puteti sa puneti un "
-"numar negativ. Daca doriti o intarziere inainte de data declansarii, precum "
-"trimiterea unui memento cu 15 minute inaintea unei intalniri."
+"Intarziere dupa data declansarii, specifica faptul ca puteti sa introduceti "
+"un numar negativ. Daca doriti o intarziere inainte de data declansarii, "
+"precum trimiterea unui memento cu 15 minute inaintea unei intalniri."
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
-"Nu a fost gasit nici un ID de email pentru adresa companiei dumneavoastra!"
+"Nu a fost gasit nici un ID de email pentru Adresa companiei dumneavoastra!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -352,7 +353,7 @@ msgstr "Da ordinea secventei atunci cand afiseaza o lista de reguli."
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Months"
-msgstr "Luni"
+msgstr "Luni de zile"
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
@@ -362,7 +363,7 @@ msgstr "Filtru"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: base_action_rule
 #: help:base.action.rule,server_action_id:0
@@ -401,7 +402,7 @@ msgstr "Informatii Email"
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
-msgstr "Reguli de acţiune"
+msgstr "Reguli de actiune"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_body:0
@@ -438,12 +439,12 @@ msgstr "Corp email"
 msgid ""
 "Check this if you want the rule to send a reminder by email to the user."
 msgstr ""
-"Bifati daca doriti ca regula sa trimita un memento prin email utilizatorului."
+"Bifati daca doriti ca regula sa trimita utilizatorului un memento prin email."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server Action to be Triggered"
-msgstr "Actiunea serverului de declansat"
+msgstr "Actiunea serverului care va fi declansat"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_user:0
@@ -464,7 +465,7 @@ msgstr "Conditii in Campurile model"
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
 #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
 msgid "Automated Actions"
-msgstr "Acţiuni automate"
+msgstr "Actiuni automate"
 
 #. module: base_action_rule
 #: field:base.action.rule,server_action_id:0
@@ -488,17 +489,17 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Timing"
-msgstr "Conditii referitoare la Sincronizare"
+msgstr "Conditii privind Sincronizarea"
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Actions"
-msgstr "Acţiuni"
+msgstr "Actiuni"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
@@ -517,14 +518,14 @@ msgstr "%(obiect_utilizator) = Nume responsabil"
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
 msgid "Create Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on States"
-msgstr "Conditii referitoare la Stari"
+msgstr "Conditii privind Starile"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
-msgstr "Data Declansare"
+msgstr "Data declansarii"
diff --git a/addons/base_contact/i18n/ro.po b/addons/base_contact/i18n/ro.po
index a4e41eeece8..2bcef198a0f 100644
--- a/addons/base_contact/i18n/ro.po
+++ b/addons/base_contact/i18n/ro.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Syraxes <Unknown>\n"
+"PO-Revision-Date: 2012-05-14 17:14+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
 msgid "City"
-msgstr ""
+msgstr "Oras"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "First/Lastname"
-msgstr ""
+msgstr "Prenume/Nume de familie"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -38,7 +38,7 @@ msgstr "Contacte"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Professional Info"
-msgstr ""
+msgstr "Informatii profesionale"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
@@ -48,12 +48,12 @@ msgstr "Prenume"
 #. module: base_contact
 #: field:res.partner.address,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Locatia"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
 msgid "Partner to address"
-msgstr "Partener la adresă"
+msgstr "Partenerul care va fi abordat"
 
 #. module: base_contact
 #: help:res.partner.contact,active:0
@@ -67,22 +67,22 @@ msgstr ""
 #. module: base_contact
 #: field:res.partner.contact,website:0
 msgid "Website"
-msgstr "Website"
+msgstr "Pagina de internet"
 
 #. module: base_contact
 #: field:res.partner.location,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Cod postal"
 
 #. module: base_contact
 #: field:res.partner.location,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Stat federal"
 
 #. module: base_contact
 #: field:res.partner.location,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Companie"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
@@ -92,12 +92,12 @@ msgstr "Titlu"
 #. module: base_contact
 #: field:res.partner.location,partner_id:0
 msgid "Main Partner"
-msgstr ""
+msgstr "Partener Principal"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
 msgid "Base Contact"
-msgstr "Contact de bază"
+msgstr "Contact de baza"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -107,28 +107,28 @@ msgstr "E-Mail"
 #. module: base_contact
 #: field:res.partner.contact,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: base_contact
 #: field:res.partner.contact,country_id:0
 msgid "Nationality"
-msgstr "Naţionalitate"
+msgstr "Nationalitate"
 
 #. module: base_contact
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Postal Address"
-msgstr "Adresa poștală"
+msgstr "Adresa postala"
 
 #. module: base_contact
 #: field:res.partner.contact,function:0
 msgid "Main Function"
-msgstr "Funcţia principală"
+msgstr "Functia Principala"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0
 msgid "Define partners and their addresses."
-msgstr "Definire parteneri și adresele lor"
+msgstr "Defineste partenerii si adresele lor"
 
 #. module: base_contact
 #: field:res.partner.contact,name:0
@@ -138,7 +138,7 @@ msgstr "Nume"
 #. module: base_contact
 #: field:res.partner.contact,lang_id:0
 msgid "Language"
-msgstr "Limbă"
+msgstr "Limba"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -148,7 +148,7 @@ msgstr "Mobil"
 #. module: base_contact
 #: field:res.partner.location,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Tara"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -159,18 +159,18 @@ msgstr "Note"
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
 msgid "People you work with."
-msgstr "Pesoane cu care lucraţi."
+msgstr "Pesoane cu care lucrati."
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Extra Information"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.contact,job_ids:0
 msgid "Functions and Addresses"
-msgstr "Funcții și adrese"
+msgstr "Functii si Adrese"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
@@ -181,22 +181,22 @@ msgstr "Contact"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
 msgid "res.partner.location"
-msgstr ""
+msgstr "res.locatie.partener"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
 msgid "Companies you work with."
-msgstr "Companii cu care lucrați"
+msgstr "Companiile cu care lucrati"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
-msgstr "Angajator principal"
+msgstr "Angajator Principal"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner Contact"
-msgstr "Contact partener"
+msgstr "Contact Partener"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -206,23 +206,23 @@ msgstr "Adrese"
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
 msgid "Working and private addresses."
-msgstr "Adrese la locul de muncă şi private"
+msgstr "Adresele de la locul de muncă si de acasa."
 
 #. module: base_contact
 #: field:res.partner.contact,last_name:0
 msgid "Last Name"
-msgstr "Nume"
+msgstr "Nume de familie"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.contact,photo:0
 msgid "Photo"
-msgstr "Poză"
+msgstr "Poza"
 
 #. module: base_contact
 #: view:res.partner.location:0
 msgid "Locations"
-msgstr ""
+msgstr "Locatii"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -232,7 +232,7 @@ msgstr "General"
 #. module: base_contact
 #: field:res.partner.location,street:0
 msgid "Street"
-msgstr ""
+msgstr "Strada"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -252,14 +252,14 @@ msgstr "Adresele partenerului"
 #. module: base_contact
 #: field:res.partner.location,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Strada2"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Personal Information"
-msgstr ""
+msgstr "Informatii Personale"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
-msgstr "Data nașterii"
+msgstr "Data nasterii"
diff --git a/addons/base_crypt/i18n/ro.po b/addons/base_crypt/i18n/ro.po
index e677af1e4aa..9dbee7ab19d 100644
--- a/addons/base_crypt/i18n/ro.po
+++ b/addons/base_crypt/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-14 17:28+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: base_crypt
 #: sql_constraint:res.users:0
diff --git a/addons/base_crypt/i18n/sv.po b/addons/base_crypt/i18n/sv.po
index 163a68c70aa..508697614b5 100644
--- a/addons/base_crypt/i18n/sv.po
+++ b/addons/base_crypt/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 16:47+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
@@ -24,21 +24,21 @@ msgstr ""
 #. module: base_crypt
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Du kan inte ha två användare med samma användarid !"
 
 #. module: base_crypt
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Detta bolag är inte tillåtet för den här användaren"
 
 #. module: base_crypt
 #: code:addons/base_crypt/crypt.py:140
 #, python-format
 msgid "Please specify the password !"
-msgstr ""
+msgstr "Vänligen ange lösenordet !"
 
 #. module: base_crypt
 #: code:addons/base_crypt/crypt.py:140
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fel"
diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po
index 99a9c58954b..8667e38c324 100644
--- a/addons/base_iban/i18n/ro.po
+++ b/addons/base_iban/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Cristi Harjoi <Unknown>\n"
+"PO-Revision-Date: 2012-05-14 17:34+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -23,27 +23,31 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de "
+"tip IBAN sa faca plati valabile"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:139
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
 msgstr ""
+"Acest cod IBAN nu a trecut verificarea de validare, va rugam sa il verificati"
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
 msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
-msgstr ""
+msgstr "%(nume_banca)s: IBAN % (numar_cont)s - BIC % (bic_banca)s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bic_banca"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr "cod poştal"
+msgstr "cod postal"
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
@@ -53,12 +57,12 @@ msgstr "Numar International de Cont Bancar"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Conturi bancare"
+msgstr "Conturi Bancare"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
 msgid "country_id"
-msgstr "country_id (id_tara)"
+msgstr "id_tara"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:136
@@ -67,6 +71,8 @@ msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
 msgstr ""
+"Codul IBAN nu pare a fi corect. Ar fi trebuit sa introduceti ceva asemanator "
+"lui %s"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -77,7 +83,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:140
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "Codul IBAN este nevalid, ar trebui sa inceapa cu codul tarii"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
@@ -87,4 +93,4 @@ msgstr "Cont IBAN"
 #. module: base_iban
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "Codul RIB si/sau IBAN nu este valabil"
diff --git a/addons/base_module_doc_rst/i18n/ro.po b/addons/base_module_doc_rst/i18n/ro.po
index c607b9ea6f8..323f04abba6 100644
--- a/addons/base_module_doc_rst/i18n/ro.po
+++ b/addons/base_module_doc_rst/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"PO-Revision-Date: 2012-05-14 17:42+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
@@ -39,7 +39,7 @@ msgstr "(Grafice relatii generate)"
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Alegeti un fisier in care va fi creat Ghidul Tehnic"
+msgstr "Va rugam sa alegeti un fisier unde va fi scris Ghidul Tehnic"
 
 #. module: base_module_doc_rst
 #: model:ir.model,name:base_module_doc_rst.model_ir_module_module
@@ -49,7 +49,7 @@ msgstr "Modul"
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
 msgid "filename"
-msgstr "Nume Fisier"
+msgstr "nume fisier"
 
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
@@ -59,14 +59,14 @@ msgstr "Creare Ghid Tehnic RST"
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
 msgid "Generate Relationship Graph"
-msgstr "Generarare grafic relatii"
+msgstr "Genereaza Grafic Relatii"
 
 #. module: base_module_doc_rst
 #: wizard_view:create.relation.graph,init:0
 #: view:ir.module.module:0
 #: field:ir.module.module,file_graph:0
 msgid "Relationship Graph"
-msgstr "Grafic Relaţii"
+msgstr "Grafic Relatii"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
@@ -76,14 +76,14 @@ msgstr "fisier"
 #. module: base_module_doc_rst
 #: wizard_button:tech.guide.rst,init,end:0
 msgid "Close"
-msgstr "Inchid"
+msgstr "Inchide"
 
 #. module: base_module_doc_rst
 #: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
 msgid "Proximity graph"
-msgstr "Grafic vecinatate"
+msgstr "Grafic proximitate"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Create Technical Guide in rst format"
-msgstr "Creare Ghid Tehnic in format rst"
+msgstr "Creeaza Ghid Tehnic in format rst"
diff --git a/addons/base_module_record/i18n/ro.po b/addons/base_module_record/i18n/ro.po
index d1cf35b99b0..48120a56ae9 100644
--- a/addons/base_module_record/i18n/ro.po
+++ b/addons/base_module_record/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-14 18:07+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -24,24 +24,24 @@ msgstr "Categorie"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 msgid "Information"
-msgstr "Informaţii"
+msgstr "Informatii"
 
 #. module: base_module_record
 #: model:ir.model,name:base_module_record.model_ir_module_record
 msgid "ir.module.record"
-msgstr "ir.module.record"
+msgstr "ir.inregistrare.modul"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr "Final"
+msgstr "Incheie"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Choose objects to record"
-msgstr "Alege obiectele de înregistrat"
+msgstr "Alege obiectele care vor fi inregistrate"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,author:0
@@ -51,13 +51,13 @@ msgstr "Autor"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,directory_name:0
 msgid "Directory Name"
-msgstr "Denumire director"
+msgstr "Nume Director"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,filter_cond:0
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr "Doar înregistrări"
+msgstr "Doar inregistrari"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -67,7 +67,7 @@ msgstr "Date demo"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_filename:0
 msgid "Filename"
-msgstr "Nume fişier"
+msgstr "Nume fisier"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,version:0
@@ -80,7 +80,7 @@ msgstr "Versiune"
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Objects Recording"
-msgstr "Înregistrare obiecte"
+msgstr "Inregistrare Obiecte"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -89,12 +89,17 @@ msgid ""
 "publish it on http://www.openerp.com, in the 'Modules' section. You can do "
 "it through the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Daca considerati ca alti oameni ar putea fi interesati de modulul "
+"dumneavoastra, ne-ar face placere sa il publicam la adresa "
+"http://www.openerp.com, in sectiunea 'Module'. O puteti face prin "
+"intermediul paginii de Internet sau folosind caracteristicile modulului "
+"'base_module_publish'"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
 #: wizard_field:base_module_record.module_record_objects,init,check_date:0
 msgid "Record from Date"
-msgstr "Înregistrare de la data"
+msgstr "Inregistrare de la Data"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
@@ -103,34 +108,34 @@ msgstr "Înregistrare de la data"
 #: wizard_view:base_module_record.module_record_objects,save:0
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "Module Recording"
-msgstr "Înregistrare modul"
+msgstr "Inregistrare Modul"
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
 msgid "Export Customizations As a Module"
-msgstr "Personalizări exportate ca modul"
+msgstr "Exporta Personalizarile ca Modul"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 msgid "Thanks in advance for your contribution."
-msgstr "Mulţumim anticipat pentru contribuţia dumneavoastră."
+msgstr "Va multumim anticipat pentru contributia dumneavoastra."
 
 #. module: base_module_record
 #: help:base_module_record.module_record_data,init,objects:0
 #: help:base_module_record.module_record_objects,init,objects:0
 msgid "List of objects to be recorded"
-msgstr "Lista obiectelor de înregistrat"
+msgstr "Lista obiectelor care vor fi inregistrate"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,description:0
 msgid "Full Description"
-msgstr "Descriere completă"
+msgstr "Descriere completa"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,name:0
 msgid "Module Name"
-msgstr "Nume modul"
+msgstr "Numele Modulului"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,objects:0
@@ -142,7 +147,7 @@ msgstr "Obiecte"
 #: wizard_field:base_module_record.module_record_objects,save,module_file:0
 #: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
 msgid "Module .zip File"
-msgstr "Fişier .zip al modulului"
+msgstr "Modul fisier .zip"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -152,53 +157,53 @@ msgstr "Modul creat cu succes !"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr "Fișierul YAML a fost creat cu succes !"
+msgstr "Fisierul YAML a fost creat cu succes !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr "Copiați acest rezultat în xml-ul modulului dvs"
+msgstr "Ca rezultat, lipiti aceasta la modulul d-voastra xml"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created"
-msgstr "Creată"
+msgstr "Creat(a)"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
 msgid "Thanks For using Module Recorder"
-msgstr "Multumim pentru ca folosiţi înregistratorul de module"
+msgstr "Multumim pentru ca folositi Modulul Inregistrare"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,website:0
 msgid "Documentation URL"
-msgstr "URL documentaţie"
+msgstr "URL Documentatie"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Modified"
-msgstr "Modificată"
+msgstr "Modificat(a)"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,record:0
 #: wizard_button:base_module_record.module_record_objects,init,record:0
 msgid "Record"
-msgstr "Înregistrare"
+msgstr "Inregistreaza"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
 msgid "Continue"
-msgstr "Continuare"
+msgstr "Continuati"
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr "Exportare customizări sub formă de fișier de date"
+msgstr "Exporta Personalizarile ca Fisier de date"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:129
@@ -209,7 +214,7 @@ msgstr "Eroare"
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Normal Data"
-msgstr "Date normale"
+msgstr "Date obisnuite"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,end,end:0
@@ -220,7 +225,7 @@ msgstr "OK"
 #. module: base_module_record
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
 msgid "Module Creation"
-msgstr "Creare modul"
+msgstr "Creare Modul"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,data_kind:0
@@ -230,7 +235,7 @@ msgstr "Tip de date"
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,info:0
 msgid "Module Information"
-msgstr "Informaţii modul"
+msgstr "Informatii Modul"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
@@ -249,16 +254,16 @@ msgstr "Rezultat"
 #: wizard_button:base_module_record.module_record_objects,info,end:0
 #: wizard_button:base_module_record.module_record_objects,init,end:0
 msgid "Cancel"
-msgstr "Revocare"
+msgstr "Anuleaza"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,save,end:0
 #: wizard_button:base_module_record.module_record_objects,save_yaml,end:0
 msgid "Close"
-msgstr "Închidere"
+msgstr "Inchide"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created & Modified"
-msgstr "Creat & modificat"
+msgstr "Creat & Modificat"
diff --git a/addons/base_report_designer/i18n/ro.po b/addons/base_report_designer/i18n/ro.po
index ee166d6e517..a065fb9ff8d 100644
--- a/addons/base_report_designer/i18n/ro.po
+++ b/addons/base_report_designer/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-14 18:37+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr "base.report.sxw"
+msgstr "raport.baza.sxw"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -38,22 +38,22 @@ msgstr ""
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "Upload the modified report"
-msgstr "Încărcare raport modificat"
+msgstr "Incarca raportul modificat"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 msgid "The .SXW report"
-msgstr "Raport .SXW"
+msgstr "Raportul .SXW"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr "base_report_designer.installer"
+msgstr "program_de_instalare.designer.raport.baza"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr "În_chide"
+msgstr "_Inchide"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
@@ -63,7 +63,7 @@ msgstr "Raportul RML"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr "Configurare"
+msgstr "Configureaza"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -79,39 +79,39 @@ msgstr "Raport"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr "base.report.rml.save"
+msgstr "salveaza.raport.baza.rml"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
-msgstr "Designer rapoarte"
+msgstr "Designer Raport"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr "Nume fișier"
+msgstr "Nume fisier"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 #: view:base.report.sxw:0
 msgid "Get a report"
-msgstr "Obţine un raport"
+msgstr "Obtine un raport"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr "Designer de rapoarte OpenERP"
+msgstr "Designer Raport OpenERP"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "Continue"
-msgstr "Continuare"
+msgstr "Continua"
 
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr "Salvare ca"
+msgstr "Salveaza ca"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -119,24 +119,24 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
-"Plug-in OpenObject Report Designer . Salvați acest fișier și apoi instalați-"
-"l în OpenOffice."
+"Fisier plug-in Designer Raport OpenObject . Salvati ca acest fisier si "
+"instalati acest plug-in in OpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr "Salvare fișier RML"
+msgstr "Salveaza Fisier RML"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
 #: field:base.report.file.sxw,file_sxw_upload:0
 msgid "Your .SXW file"
-msgstr "Fişier .SWX"
+msgstr "Fisierul dumneavoastra .SWX"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr "Pași de instalare și configurare"
+msgstr "Pașii de Instalare si Configurare"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
@@ -164,17 +164,17 @@ msgstr "Imagine"
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr "Raport de bază sxw"
+msgstr "Raport de baza sxw"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr "base.report.file.sxw"
+msgstr "fisier.raport.baza.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr "Plug-in OpenObject Report Designer"
+msgstr "Plug-in Designer Raport OpenObject"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
@@ -187,14 +187,14 @@ msgstr "Instalare OpenERP Report Designer"
 #: view:base.report.sxw:0
 #: view:base_report_designer.installer:0
 msgid "Cancel"
-msgstr "Revocare"
+msgstr "Anuleaza"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr "ir.actions.report.xml"
+msgstr "ir.actiuni.raport.xml"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "Select your report"
-msgstr "Selectare raport"
+msgstr "Selectati-va raportul"
diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po
index 2cd981dfeac..b4f3467535d 100644
--- a/addons/base_setup/i18n/ro.po
+++ b/addons/base_setup/i18n/ro.po
@@ -7,44 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 09:10+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
 msgid "Display Tips"
-msgstr ""
+msgstr "Afiseaza Sfaturi"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Invitat"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
 msgid "product.installer"
-msgstr ""
+msgstr "program_de_instalare.produs"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Creeaza"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Membru"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
 msgid "Sync Google Contact"
-msgstr ""
+msgstr "Sinc Contact Google"
 
 #. module: base_setup
 #: help:user.preferences.config,context_tz:0
@@ -52,21 +52,23 @@ msgid ""
 "Set default for new user's timezone, used to perform timezone conversions "
 "between the server and the client."
 msgstr ""
+"Seteaza implicit pentru fusul orar al noului utilizator, folosit pentru a "
+"realiza conversiile de fus orar dintre server si client."
 
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "Importa"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Sponsor"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Set Company Header and Footer"
-msgstr ""
+msgstr "Seteaza Antetul si Subsolul paginii Companiei"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@@ -75,21 +77,25 @@ msgid ""
 "printed on your reports. You can click on the button 'Preview Header' in "
 "order to check the header/footer of PDF documents."
 msgstr ""
+"Completati datele companiei dumneavoastra (adresa, logo, conturi bancare) "
+"astfel incat sa fie imprimate in rapoartele dumneavoastra. Puteti sa faceti "
+"click pe butonul 'Previzualizare Antet' pentru a verifica antetul/subsolul "
+"documentelor PDF."
 
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Clienti"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Extins(a)"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Rabdator"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_import_create_installer
@@ -98,26 +104,29 @@ msgid ""
 "you can import your existing partners by CSV spreadsheet from \"Import "
 "Data\" wizard"
 msgstr ""
+"Creeati sau Importati Clienti si contactele lor manual din acest formular "
+"sau puteti importa partenerii existenti prin tabelul CSV din wizardul "
+"\"Importa Date\""
 
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "Defineste Preferintele Utilizatorilor"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "Defineste preferintele implicite ale utilizatorilor"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
 msgid "For Import Saleforce"
-msgstr ""
+msgstr "Pentru Importa Saleforce"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "For Quickbooks Ippids"
-msgstr ""
+msgstr "Pentru Quickbooks Ippids"
 
 #. module: base_setup
 #: help:user.preferences.config,view:0
@@ -126,22 +135,26 @@ msgid ""
 "simplified interface, which has less features but is easier. You can always "
 "switch later from the user preferences."
 msgstr ""
+"Daca folositi OpenERP pentru prima data, va sfatuim sa selectati interfata "
+"simplificata, care are mai putine caracteristici, dar care e mai usoara. "
+"Puteti oricand sa schimbati interfata din preferintele utilizatorului mai "
+"tarziu."
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 #: view:user.preferences.config:0
 msgid "res_config_contents"
-msgstr "res_config_contents"
+msgstr "res_config_continuturi"
 
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Interfata"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
 msgid "migrade.application.installer.modules"
-msgstr ""
+msgstr "program_instalare.module.aplicatie.migrade"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -149,21 +162,23 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
+"Puteti folosi acest wizard pentru a schimba terminologiile din intreaga "
+"aplicatie pentru clienti."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Tenant"
-msgstr ""
+msgstr "Chirias"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Limba"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -172,6 +187,10 @@ msgid ""
 "available. If you want to Add new Language, you can add it from 'Load an "
 "Official Translation' wizard  from 'Administration' menu."
 msgstr ""
+"Seteaza limba implicita pentru toata interfata utilizatorului, atunci cand "
+"sunt disponibile traduceri IU (Interfata utilizator). Daca doriti sa "
+"Adaugati o limba noua, o puteti adauga din wizardul 'Incarca o Traducere "
+"Oficiala' din meniul 'Administrare'."
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -180,47 +199,52 @@ msgid ""
 "ones. Afterwards, users are free to change those values on their own user "
 "preference form."
 msgstr ""
+"Acesta va seta preferintele implicite pentru noii utilizatori si le va "
+"actualiza pe toate cele existente.Dupa aceea, utilizatorii pot schimba acele "
+"valori in propriul lor formular de preferinte utilizatori."
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Cum sunati un Client"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "Quickbooks Ippids"
-msgstr ""
+msgstr "Quickbooks Ippids"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Client"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
 msgid "Import Saleforce"
-msgstr ""
+msgstr "Importa Saleforce"
 
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
 msgid "Timezone"
-msgstr ""
+msgstr "Fus orar"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Folositi alt cuvant pentru a spune \"Client\""
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "terminologie.setup.baza"
 
 #. module: base_setup
 #: help:user.preferences.config,menu_tips:0
 msgid ""
 "Check out this box if you want to always display tips on each menu action"
 msgstr ""
+"Bifati aceasta casuta daca doriti sa se afiseza sfaturi la fiecare actiune "
+"in meniu"
 
 #. module: base_setup
 #: field:base.setup.terminology,config_logo:0
@@ -233,49 +257,49 @@ msgstr "Imagine"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_user_preferences_config
 msgid "user.preferences.config"
-msgstr ""
+msgstr "config.preferinte.utilizator"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr ""
+msgstr "Creati Utilizatori Suplimentari"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
 msgid "Create or Import Customers"
-msgstr ""
+msgstr "Creeaza sau Importa Clienti"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
 msgid "Import Sugarcrm"
-msgstr ""
+msgstr "Importa Sugarcrm"
 
 #. module: base_setup
 #: help:product.installer,customers:0
 msgid "Import or create customers"
-msgstr ""
+msgstr "Importa sau creeaza clienti"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "Simplificat(a)"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
 msgid "For Import Sugarcrm"
-msgstr ""
+msgstr "Pentru Importul Sugarcrm"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Specificati-va Terminologia"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,sync_google_contact:0
 msgid "For Sync Google Contact"
-msgstr ""
+msgstr "Pentru Sinc Contact Google"
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index d83d9dd2ead..a22e5adf856 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-17 09:05+0000\n"
+"PO-Revision-Date: 2012-05-08 16:54+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
@@ -52,6 +52,8 @@ msgid ""
 "Set default for new user's timezone, used to perform timezone conversions "
 "between the server and the client."
 msgstr ""
+"Standardinställningen för nya användarens tidszon, används för att utföra "
+"tidszonsinställningarnas konverteringar mellan servern och klienten."
 
 #. module: base_setup
 #: selection:product.installer,customers:0
@@ -101,6 +103,9 @@ msgid ""
 "you can import your existing partners by CSV spreadsheet from \"Import "
 "Data\" wizard"
 msgstr ""
+"Skapa eller Importera kunder och deras kontakter manuellt från detta "
+"formulär eller så kan du importera dina befintliga företag med CSV-filer "
+"från \"Importera data\" guiden."
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -115,12 +120,12 @@ msgstr "Definiera standardinställningar för användare"
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
 msgid "For Import Saleforce"
-msgstr ""
+msgstr "För att importera från Saleforce"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "For Quickbooks Ippids"
-msgstr ""
+msgstr "För Quickbooks Ippids"
 
 #. module: base_setup
 #: help:user.preferences.config,view:0
@@ -179,6 +184,9 @@ msgid ""
 "available. If you want to Add new Language, you can add it from 'Load an "
 "Official Translation' wizard  from 'Administration' menu."
 msgstr ""
+"Ställer in standardspråk för all användargränssnittet, när UI-översättningar "
+"finns tillgängliga. Om du vill lägga till nya språk, kan du lägga till det "
+"från \"Ladda en officiell översättning\"-guiden i  \"Inställningar\"-menyn."
 
 #. module: base_setup
 #: view:user.preferences.config:0
@@ -198,7 +206,7 @@ msgstr "Hur kontaktar du en kund"
 #. module: base_setup
 #: field:migrade.application.installer.modules,quickbooks_ippids:0
 msgid "Quickbooks Ippids"
-msgstr ""
+msgstr "Quickbooks Ippids"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -208,7 +216,7 @@ msgstr "Klient"
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
 msgid "Import Saleforce"
-msgstr ""
+msgstr "Importera Saleforce"
 
 #. module: base_setup
 #: field:user.preferences.config,context_tz:0
@@ -218,7 +226,7 @@ msgstr "Tidszon"
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Använd ett annat ord för \"kund\""
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -258,7 +266,7 @@ msgstr "Skapa eller importera kunder"
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_sugarcrm:0
 msgid "Import Sugarcrm"
-msgstr ""
+msgstr "Importera Sugarcrm"
 
 #. module: base_setup
 #: help:product.installer,customers:0
@@ -273,7 +281,7 @@ msgstr "Förenklad"
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
 msgid "For Import Sugarcrm"
-msgstr ""
+msgstr "För import från Sugarcrm"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -283,9 +291,9 @@ msgstr "Företag"
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Ange din terminologi"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,sync_google_contact:0
 msgid "For Sync Google Contact"
-msgstr ""
+msgstr "För att synkronisera Google-kontakter"
diff --git a/addons/base_synchro/i18n/ro.po b/addons/base_synchro/i18n/ro.po
index c4a4a35410a..3cc1b66f049 100644
--- a/addons/base_synchro/i18n/ro.po
+++ b/addons/base_synchro/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 10:13+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
@@ -25,7 +25,7 @@ msgstr "Sincronizare de baza"
 #. module: base_synchro
 #: field:base.synchro.server,server_db:0
 msgid "Server Database"
-msgstr "Baza de date Server"
+msgstr "Server Baza de date"
 
 #. module: base_synchro
 #: view:base.synchro.server:0
@@ -36,7 +36,7 @@ msgstr "Server sincronizat"
 #. module: base_synchro
 #: field:base.synchro.obj.avoid,name:0
 msgid "Field Name"
-msgstr "Denumire câmp"
+msgstr "Nume camp"
 
 #. module: base_synchro
 #: field:base.synchro.obj,synchronize_date:0
@@ -56,12 +56,12 @@ msgstr "Campuri de nesincronizat"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "_Close"
-msgstr "_Închide"
+msgstr "_Inchide"
 
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "Transfer Data To Server"
-msgstr "Transfer date catre server"
+msgstr "Transfer Date catre Server"
 
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro_obj
@@ -90,7 +90,7 @@ msgstr "Obiect"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "Synchronization Completed!"
-msgstr ""
+msgstr "Sincronizare Incheiata!"
 
 #. module: base_synchro
 #: field:base.synchro.server,login:0
@@ -101,12 +101,12 @@ msgstr "Nume utilizator"
 #: view:base.synchro.obj:0
 #: view:base.synchro.obj.line:0
 msgid "Group By"
-msgstr "Grupare după"
+msgstr "Grupeaza dupa"
 
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Upload"
-msgstr "Încărcare"
+msgstr "Incarca"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
@@ -117,12 +117,12 @@ msgstr "Ultima sincronizare"
 #: view:base.synchro.obj.line:0
 #: field:base.synchro.obj.line,name:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: base_synchro
 #: field:base.synchro.server,password:0
 msgid "Password"
-msgstr "Parolă"
+msgstr "Parola"
 
 #. module: base_synchro
 #: field:base.synchro.obj,avoid_ids:0
@@ -142,7 +142,7 @@ msgstr "Nume"
 #. module: base_synchro
 #: view:base.synchro.obj:0
 msgid "Fields"
-msgstr "Câmpuri"
+msgstr "Campuri"
 
 #. module: base_synchro
 #: view:base.synchro.obj.line:0
@@ -169,7 +169,7 @@ msgstr "Instante sincronizate"
 #. module: base_synchro
 #: field:base.synchro.obj,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
@@ -181,12 +181,12 @@ msgstr "Obiecte de sincronizat"
 #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
 #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
 msgid "Servers to be synchronized"
-msgstr "Servere care urmeaza a fi sincronizate"
+msgstr "Servere care vor fi sincronizate"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
 msgid "Transfer Details"
-msgstr "Detalii transfer"
+msgstr "Detalii Transfer"
 
 #. module: base_synchro
 #: field:base.synchro.obj.line,remote_id:0
@@ -217,7 +217,7 @@ msgstr "Domeniu"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "_Synchronize"
-msgstr "_Sincronizează"
+msgstr "_Sincronizeaza"
 
 #. module: base_synchro
 #: view:base.synchro:0
@@ -232,7 +232,7 @@ msgstr "Nume server"
 #. module: base_synchro
 #: field:base.synchro.obj,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: base_synchro
 #: view:base.synchro:0
@@ -249,12 +249,12 @@ msgstr "Port server"
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
 msgid "Synchronize objects"
-msgstr "Sincronizare obiecte"
+msgstr "Sincronizeaza obiectele"
 
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro
 msgid "base.synchro"
-msgstr "base.syncro (sincronizare de baza)"
+msgstr "sincro.baza"
 
 #. module: base_synchro
 #: field:base.synchro.obj.line,local_id:0
@@ -270,7 +270,7 @@ msgstr "Filtre"
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Download"
-msgstr "Descarcă"
+msgstr "Descarca"
 
 #. module: base_synchro
 #: field:base.synchro,server_url:0
diff --git a/addons/base_tools/i18n/ro.po b/addons/base_tools/i18n/ro.po
index fad2d8230b3..85606e4252b 100644
--- a/addons/base_tools/i18n/ro.po
+++ b/addons/base_tools/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-15 10:14+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
@@ -28,5 +28,5 @@ msgid ""
 "\n"
 "    "
 msgstr ""
-"****\n"
+"\n"
 "    "
diff --git a/addons/base_vat/i18n/bg.po b/addons/base_vat/i18n/bg.po
index ce7ff186b55..c39fcc85683 100644
--- a/addons/base_vat/i18n/bg.po
+++ b/addons/base_vat/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
+"PO-Revision-Date: 2012-05-08 06:50+0000\n"
+"Last-Translator: copermine <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -27,7 +27,7 @@ msgstr ""
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Името на фирмата трябва да е уникално!"
 
 #. module: base_vat
 #: constraint:res.partner:0
@@ -42,12 +42,12 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Фирми"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Грешка! НЕ може да създавате рекурсивни фирми"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/ro.po b/addons/base_vat/i18n/ro.po
index 01a32bcbff7..5de97bc8c06 100644
--- a/addons/base_vat/i18n/ro.po
+++ b/addons/base_vat/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 10:24+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -23,31 +23,33 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"Acest numar de TVA nu pare a fi valabil.\n"
+"Nota: formatul cerut este %s"
 
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "Verifica TVA VIES"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Companii"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Eroare! Nu puteti crea companii recursive."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -55,8 +57,8 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
-"Bifați această căsuța dacă partenerul este plătitor de TVA. Acesta va fi "
-"utilizat pentru declarația TVA-ului."
+"Bifati aceasta casuta daca partenerul este platitor de TVA. Acesta va fi "
+"utilizat pentru declaratia TVA-ului."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
@@ -69,8 +71,11 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"Daca bifati, numerele de TVA ale Partenerilor vor fi complet validate "
+"impotriva serviciului VIES al Uniunii Europene decat prin simpla validare a "
+"unui format (checksum)."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr "Declaraţie de TVA"
+msgstr "Declaratie TVA"
diff --git a/addons/board/i18n/ja.po b/addons/board/i18n/ja.po
index fc9478ed6b8..bb2b72da8bf 100644
--- a/addons/board/i18n/ja.po
+++ b/addons/board/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-03 22:36+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-14 15:43+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -30,7 +30,7 @@ msgstr "メニュー作成"
 #. module: board
 #: view:board.menu.create:0
 msgid "Menu Information"
-msgstr ""
+msgstr "メニュー情報"
 
 #. module: board
 #: view:res.users:0
@@ -115,12 +115,12 @@ msgstr "ダッシュボードの定義"
 #. module: board
 #: selection:res.log.report,month:0
 msgid "March"
-msgstr "３月"
+msgstr "3月"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "August"
-msgstr "８月"
+msgstr "8月"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_user_connection_tree
@@ -177,17 +177,17 @@ msgstr "日"
 #. module: board
 #: view:board.menu.create:0
 msgid "Create Menu For Dashboard"
-msgstr ""
+msgstr "ダッシュボードのメニューを作って下さい。"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "October"
-msgstr ""
+msgstr "10月"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
@@ -197,27 +197,27 @@ msgstr ""
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "親メニュー"
 
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    月-1    "
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "January"
-msgstr ""
+msgstr "1月"
 
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: board
 #: selection:res.log.report,month:0
 msgid "November"
-msgstr ""
+msgstr "11月"
 
 #. module: board
 #: help:board.board.line,sequence:0
@@ -229,7 +229,7 @@ msgstr ""
 #. module: board
 #: selection:res.log.report,month:0
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: board
 #: view:board.board:0
@@ -237,13 +237,13 @@ msgstr ""
 #: field:board.board.line,board_id:0
 #: model:ir.ui.menu,name:board.menu_dasboard
 msgid "Dashboard"
-msgstr ""
+msgstr "ダッシュボード"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "ユーザエラー"
 
 #. module: board
 #: field:board.board.line,action_id:0
@@ -253,17 +253,17 @@ msgstr ""
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
-msgstr ""
+msgstr "役職"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Model"
-msgstr ""
+msgstr "モデル"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "ホームページ"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
@@ -273,7 +273,7 @@ msgstr ""
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
-msgstr ""
+msgstr "左"
 
 #. module: board
 #: field:board.board,view_id:0
@@ -335,14 +335,14 @@ msgstr ""
 #: view:res.log.report:0
 #: field:res.log.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
-msgstr ""
+msgstr "取消し"
 
 #. module: board
 #: view:board.board:0
 msgid "Dashboard View"
-msgstr ""
+msgstr "ダッシュボード表示"
diff --git a/addons/board/i18n/ro.po b/addons/board/i18n/ro.po
index 16e6fbc64a9..401df5ce491 100644
--- a/addons/board/i18n/ro.po
+++ b/addons/board/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-15 19:05+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: board
 #: view:res.log.report:0
 msgid "  Year  "
-msgstr "  Anul  "
+msgstr "  An  "
 
 #. module: board
 #: model:ir.model,name:board.model_board_menu_create
@@ -29,17 +29,17 @@ msgstr "Creare meniu"
 #. module: board
 #: view:board.menu.create:0
 msgid "Menu Information"
-msgstr "Informaţii meniu"
+msgstr "Informatii Meniu"
 
 #. module: board
 #: view:res.users:0
 msgid "Latest Connections"
-msgstr "Ultimele conectari"
+msgstr "Ultimele conexiuni"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in last month"
-msgstr ""
+msgstr "Jurnal creat in ultima luna"
 
 #. module: board
 #: view:board.board:0
@@ -50,22 +50,22 @@ msgstr "Panoul de administrare"
 #. module: board
 #: view:res.log.report:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr ""
+msgstr "Jurnal creat in anul curent"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr "Tablă"
+msgstr "Panou"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
 msgid "Menu Name"
-msgstr "Denumire meniu"
+msgstr "Nume Meniu"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
@@ -87,12 +87,12 @@ msgstr "# de inregistrari"
 #: view:res.log.report:0
 #: field:res.log.report,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr ""
+msgstr "Jurnal creat in luna curenta"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
@@ -103,13 +103,13 @@ msgstr "Activitate Lunara per Document"
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "Vedere generala Configurare"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
 #: model:ir.ui.menu,name:board.menu_view_board_form
 msgid "Dashboard Definition"
-msgstr "Definiţie Panou"
+msgstr "Definitie Tablou de bord"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -129,12 +129,12 @@ msgstr "Conexiuni Utilizator"
 #. module: board
 #: field:res.log.report,creation_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
-msgstr "Analiză log"
+msgstr "Analiza Jurnal"
 
 #. module: board
 #: field:res.log.report,res_model:0
@@ -149,12 +149,12 @@ msgstr "Iunie"
 #. module: board
 #: field:board.board,line_ids:0
 msgid "Action Views"
-msgstr "Afişări cu acţiuni"
+msgstr "Actiune Vizualizari"
 
 #. module: board
 #: model:ir.model,name:board.model_res_log_report
 msgid "Log Report"
-msgstr "Raport log"
+msgstr "Raport Jurnal"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:46
@@ -177,7 +177,7 @@ msgstr "Zi"
 #. module: board
 #: view:board.menu.create:0
 msgid "Create Menu For Dashboard"
-msgstr "Creare meniu pentru panou"
+msgstr "Creeaza Meniul pentru Tabloul de bord"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -192,12 +192,12 @@ msgstr "Octombrie"
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
 msgid "Board Line"
-msgstr "Linie bord"
+msgstr "Linie panou"
 
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Meniu părinte"
+msgstr "Meniu Principal"
 
 #. module: board
 #: view:res.log.report:0
@@ -212,7 +212,7 @@ msgstr "Ianuarie"
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizatori"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -224,7 +224,7 @@ msgstr "Noiembrie"
 msgid ""
 "Gives the sequence order                         when displaying a list of "
 "board lines."
-msgstr "Da ordinea secventei atunci cand afiseaza o lista cu linii de bord."
+msgstr "Da ordinea secventei atunci cand afiseaza o lista cu linii de panou."
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -237,23 +237,23 @@ msgstr "Aprilie"
 #: field:board.board.line,board_id:0
 #: model:ir.ui.menu,name:board.menu_dasboard
 msgid "Dashboard"
-msgstr "Panou"
+msgstr "Tablou de bord"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
-msgstr "Eroare utilizator"
+msgstr "Eroare utilizator!"
 
 #. module: board
 #: field:board.board.line,action_id:0
 msgid "Action"
-msgstr "Acţiune"
+msgstr "Actiune"
 
 #. module: board
 #: field:board.board.line,position:0
 msgid "Position"
-msgstr "Poziţie"
+msgstr "Pozitie"
 
 #. module: board
 #: view:res.log.report:0
@@ -263,22 +263,22 @@ msgstr "Model"
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "Pagina de pornire"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
 msgid "Latest Activities"
-msgstr "Ultimele activităţi"
+msgstr "Ultimele activitati"
 
 #. module: board
 #: selection:board.board.line,position:0
 msgid "Left"
-msgstr "Stânga"
+msgstr "Stanga"
 
 #. module: board
 #: field:board.board,view_id:0
 msgid "Board View"
-msgstr "Afişare panou"
+msgstr "Vizualizare panou"
 
 #. module: board
 #: selection:board.board.line,position:0
@@ -288,17 +288,17 @@ msgstr "Dreapta"
 #. module: board
 #: field:board.board.line,width:0
 msgid "Width"
-msgstr "Lăţime"
+msgstr "Latime"
 
 #. module: board
 #: view:res.log.report:0
 msgid "   Month   "
-msgstr "   Lună   "
+msgstr "   Luna   "
 
 #. module: board
 #: field:board.board.line,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -314,17 +314,17 @@ msgstr "Decembrie"
 #: view:board.board:0
 #: view:board.menu.create:0
 msgid "Create Menu"
-msgstr "Creare meniu"
+msgstr "Creeaza Meniu"
 
 #. module: board
 #: field:board.board.line,height:0
 msgid "Height"
-msgstr "Înălţime"
+msgstr "Inaltime"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_menu_create
 msgid "Create Board Menu"
-msgstr "Creare meniu panou"
+msgstr "Creeaza Meniu Panou"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -340,9 +340,9 @@ msgstr "An"
 #. module: board
 #: view:board.menu.create:0
 msgid "Cancel"
-msgstr "Revocare"
+msgstr "Anuleaza"
 
 #. module: board
 #: view:board.board:0
 msgid "Dashboard View"
-msgstr "Afişare panou"
+msgstr "Vizualizare Panou"
diff --git a/addons/caldav/i18n/sv.po b/addons/caldav/i18n/sv.po
index 2420cd883d6..0dca3ff82ee 100644
--- a/addons/caldav/i18n/sv.po
+++ b/addons/caldav/i18n/sv.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 20:14+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "Värdemappning"
 
 #. module: caldav
 #: help:caldav.browse,url:0
 msgid "Url of the caldav server, use for synchronization"
-msgstr ""
+msgstr "Url till caldav-servern, används för synkronisering"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:99
@@ -57,6 +57,32 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Förutsättningar\n"
+"----------\n"
+"Det finns inget egentlig inbyggd metod för att synkronisera två "
+"kalenderservrar med CalDAV.\n"
+"Så denna modul tillför denna funktion.\n"
+"\n"
+"\n"
+"konfiguration\n"
+"-------------\n"
+"\n"
+"1. Öppna Kalender Sync\n"
+"    Jag får ett gränssnitt med 2 flikar\n"
+"    Bo på den första\n"
+"\n"
+"2. CaDAV Kalender URL: sätta URL ovan (dvs. "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Sätt ditt openerp användarnamn och lösenord\n"
+"\n"
+"4. Om din server inte använder SSL, får du en warnign, säger \"Yes\"\n"
+"\n"
+"5. Sedan kan du synkronisera manuellt eller anpassad inställningarna för att "
+"synkronisera varje x minuter.\n"
+"\n"
+"    "
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -66,12 +92,12 @@ msgstr "Filnamn"
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_export
 msgid "Event Export"
-msgstr ""
+msgstr "Exportera händelser"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Provide path for Remote Calendar"
-msgstr ""
+msgstr "Ange en sökväg till den främmande kalendern"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
@@ -93,7 +119,7 @@ msgstr "Deltagare"
 #. module: caldav
 #: sql_constraint:basic.calendar.fields:0
 msgid "Can not map a field more than once"
-msgstr ""
+msgstr "Kan bara mappa ett fält en gång"
 
 #. module: caldav
 #: model:ir.actions.act_window,help:caldav.action_caldav_form
@@ -104,6 +130,11 @@ msgid ""
 "to synchronize Meeting with Calendars client.You can access Calendars using "
 "CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
 msgstr ""
+"\"Kalendrar\" kan du anpassa kalendern händelse och att-göra-attribut med "
+"någon av OpenERP modell. Caledars ger iCal Import / Export "
+"functionality.Webdav server som ger fjärråtkomst till calendar.Help du "
+"synkronisera Möte med kalendrar client.You kan komma kalendrar med CalDAV "
+"kunder, som Sunbird, Kalender utvärdering, Mobile."
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:789
@@ -131,7 +162,7 @@ msgstr ""
 #. module: caldav
 #: field:user.preference,service:0
 msgid "Services"
-msgstr ""
+msgstr "Tjänster"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
@@ -141,7 +172,7 @@ msgstr ""
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Evolution"
-msgstr ""
+msgstr "Evolution"
 
 #. module: caldav
 #: view:calendar.event.import:0
diff --git a/addons/claim_from_delivery/i18n/ro.po b/addons/claim_from_delivery/i18n/ro.po
index d234d4d358d..34c0225e0ca 100644
--- a/addons/claim_from_delivery/i18n/ro.po
+++ b/addons/claim_from_delivery/i18n/ro.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-15 11:18+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim"
-msgstr "Solicitare"
+msgstr "Cerere"
diff --git a/addons/crm_caldav/i18n/lt.po b/addons/crm_caldav/i18n/lt.po
index 1dba7963161..b457bc291ae 100644
--- a/addons/crm_caldav/i18n/lt.po
+++ b/addons/crm_caldav/i18n/lt.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-07 19:23+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 22:51+0000\n"
+"Last-Translator: Paulius Dunauskas <Unknown>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
 msgid "Caldav Browse"
-msgstr ""
+msgstr "Naršyti Caldav"
 
 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
 msgid "Synchronize This Calendar"
-msgstr ""
+msgstr "Sinchronizuoti šį kalendorių"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Susitikimas"
diff --git a/addons/crm_caldav/i18n/ro.po b/addons/crm_caldav/i18n/ro.po
index af33fcd569b..e653961763b 100644
--- a/addons/crm_caldav/i18n/ro.po
+++ b/addons/crm_caldav/i18n/ro.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 11:21+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
 msgid "Caldav Browse"
-msgstr "Rasfoire caldav"
+msgstr "Rasfoire Caldav"
 
 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
 msgid "Synchronize This Calendar"
-msgstr ""
+msgstr "Sincronizeaza Acest Calendar"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
-msgstr "Întâlnire"
+msgstr "Intalnire"
diff --git a/addons/crm_caldav/i18n/sv.po b/addons/crm_caldav/i18n/sv.po
index 5494dea75cf..d5ea419c05f 100644
--- a/addons/crm_caldav/i18n/sv.po
+++ b/addons/crm_caldav/i18n/sv.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 16:39+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
 msgid "Caldav Browse"
-msgstr ""
+msgstr "Kalenderbläddring"
 
 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
 msgid "Synchronize This Calendar"
-msgstr ""
+msgstr "Synkronisera denna kalender"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_fundraising/i18n/lt.po b/addons/crm_fundraising/i18n/lt.po
new file mode 100644
index 00000000000..4457479050b
--- /dev/null
+++ b/addons/crm_fundraising/i18n/lt.po
@@ -0,0 +1,781 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-09 08:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Open Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current year"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Pending Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in current month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Funds raised in last month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month of fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Unassigned"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Date of fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "New Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_helpdesk/i18n/lt.po b/addons/crm_helpdesk/i18n/lt.po
new file mode 100644
index 00000000000..97662478e9c
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/lt.po
@@ -0,0 +1,738 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-09 08:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in last month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk requests during last 7 days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:101
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Todays's Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_helpdesk/i18n/pl.po b/addons/crm_helpdesk/i18n/pl.po
index 17e4377fa80..dc5cffb72c6 100644
--- a/addons/crm_helpdesk/i18n/pl.po
+++ b/addons/crm_helpdesk/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-12 10:40+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -75,7 +75,7 @@ msgstr "Dzień"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Dodaj wewnętrzną notatkę"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -95,7 +95,7 @@ msgstr "Wiadomości"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My company"
-msgstr ""
+msgstr "Moja firma"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
@@ -113,7 +113,7 @@ msgstr "Analiza helpdesku"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Data zamknięcia"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref:0
@@ -173,7 +173,7 @@ msgstr ""
 #: selection:crm.helpdesk,state:0
 #: view:crm.helpdesk.report:0
 msgid "New"
-msgstr ""
+msgstr "Nowe"
 
 #. module: crm_helpdesk
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
@@ -201,7 +201,7 @@ msgstr "Najniższy"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# Wiadomości"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
diff --git a/addons/crm_partner_assign/i18n/lt.po b/addons/crm_partner_assign/i18n/lt.po
new file mode 100644
index 00000000000..76a353535e4
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/lt.po
@@ -0,0 +1,882 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-09 08:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,send_to:0
+msgid "Send to"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subtype:0
+msgid "Message type"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_to:0
+msgid "Message recipients"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Forward"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_text:0
+msgid "Plain-text version of the message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "#Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:37
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_assign:0
+msgid "Partner Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_text:0
+msgid "Text contents"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text/HTML version of the message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_bcc:0
+msgid "Blind carbon copy message recipients"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:36
+#, python-format
+msgid "Network error"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Assign Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,model:0
+msgid "Related Document model"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: view:res.partner:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,use_template:0
+msgid "Use Template"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,grade_id:0
+msgid "Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Referred Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
+msgid "Mass forward to partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+#: field:crm.partner.report.assign,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,opp:0
+msgid "# of Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body_html:0
+msgid "Rich-text contents"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,references:0
+msgid "References"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_from:0
+msgid ""
+"Message sender, taken from user preferences. If empty, this is not a mail "
+"but a message."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,nbr:0
+msgid "# of Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,name:0
+msgid "Partner name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,send_to:0
+msgid "Email Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,headers:0
+msgid "Message headers"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_bcc:0
+msgid "Bcc"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
+msgid "Partnership Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Partner assigned Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
+msgid "CRM Partner Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "E-mail composition wizard"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+#: field:crm.partner.report.assign,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,year:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
diff --git a/addons/crm_profiling/i18n/lt.po b/addons/crm_profiling/i18n/lt.po
index b4c970b0474..d1ee0ce9839 100644
--- a/addons/crm_profiling/i18n/lt.po
+++ b/addons/crm_profiling/i18n/lt.po
@@ -1,25 +1,26 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* crm_profiling
+# 	* crm_profiling
+# Paulius <paulius.dunauskas@gmail.com>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n"
-"Language-Team: \n"
+"PO-Revision-Date: 2012-05-12 00:31+0000\n"
+"Last-Translator: Paulius Dunauskas <Unknown>\n"
+"Language-Team: Lithuanian <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr ""
+msgstr "Klausimų sąrašas"
 
 #. module: crm_profiling
 #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -29,6 +30,10 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"Jūs galite sukurti temines anketas, kurį naudotų Jūsų komanda, vykdant "
+"pardavimus ir klausinėjant klientų tinkamų ir apgalvotų klausimų. "
+"Segmentavimo įrankis Jums leis automatiškai priskirti partnerį prie "
+"kategorijos, atsižvelgiant į anketų atsakymus."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -69,7 +74,7 @@ msgstr ""
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Partnerio segmentacija"
 
 #. module: crm_profiling
 #: view:res.partner:0
@@ -112,12 +117,12 @@ msgstr "Naudoti anketą"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Klausimai / atsakymai"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -134,6 +139,9 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Pažymėkite                             varnelę, jei norite naudoti šią "
+"kortelę kaip                               segmentavimo taisyklę. Jei nebus "
+"pažymėta, žemesnis kriterijus bus ignoruotas"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
@@ -148,7 +156,7 @@ msgstr "Naudoti profiliavimo taisykles"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Klaida! Jūs negalite sukurti rekursinių susijusių vartotojų."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
@@ -182,7 +190,7 @@ msgstr "Atšaukti"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: crm_profiling
 #: code:addons/crm_profiling/wizard/open_questionnaire.py:77
diff --git a/addons/crm_profiling/i18n/ro.po b/addons/crm_profiling/i18n/ro.po
index f9bd24ba43e..e9243e6f094 100644
--- a/addons/crm_profiling/i18n/ro.po
+++ b/addons/crm_profiling/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 12:16+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr "Lista de întrebări"
+msgstr "Lista de Intrebari"
 
 #. module: crm_profiling
 #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -29,10 +29,10 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
-"Puteți crea chestionare specifice legate de subiect pentru a va ghida "
-"echipa(ele) în ciclul de vânzări ajutându-le să pună întrebările potrivite. "
-"Instrumentul de segmentare vă permite să atribuiti în mod automat un "
-"partener unei categorii în functie de răspunsurile sale la diferite "
+"Puteti crea chestionare specifice legate de subiect pentru a va ghida "
+"echipa(ele) in ciclul de vanzari ajutandu-le sa puna intrebarile potrivite. "
+"Instrumentul de segmentare va permite sa atribuiti in mod automat un "
+"partener unei categorii in functie de raspunsurile sale la diferite "
 "chestionare."
 
 #. module: crm_profiling
@@ -41,7 +41,7 @@ msgstr ""
 #: model:ir.model,name:crm_profiling.model_crm_profiling_question
 #: field:open.questionnaire.line,question_id:0
 msgid "Question"
-msgstr "Întrebare"
+msgstr "Intrebare"
 
 #. module: crm_profiling
 #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
@@ -57,19 +57,19 @@ msgstr "Profile copil"
 #. module: crm_profiling
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "Segmentare partener"
+msgstr "Segmentari partener"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer
 #: field:open.questionnaire.line,answer_id:0
 msgid "Answer"
-msgstr "Răspuns"
+msgstr "Raspuns"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "deschide.linie.chestionar"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -79,7 +79,7 @@ msgstr "Segmentare partener"
 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Profiling"
-msgstr "Profilare"
+msgstr "Profil"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -90,19 +90,19 @@ msgstr "Descriere"
 #. module: crm_profiling
 #: field:crm.segmentation,answer_no:0
 msgid "Excluded Answers"
-msgstr "Răspunsuri excluse"
+msgstr "Raspunsuri excluse"
 
 #. module: crm_profiling
 #: view:crm_profiling.answer:0
 #: view:crm_profiling.question:0
 #: field:res.partner,answers_ids:0
 msgid "Answers"
-msgstr "Răspunsuri"
+msgstr "Raspunsuri"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "deschide.chestionar"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -112,17 +112,17 @@ msgstr "Numele chestionarului"
 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Use a questionnaire"
-msgstr "Foloseşte un chestionar"
+msgstr "Foloseste un chestionar"
 
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Anuleaza"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Intrebare / Raspunsuri"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -139,8 +139,8 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
-"Bifaţi această casută dacă doriţi să utilizați acest tab ca parte a regulii "
-"de segmentare. Dacă nu este bifată, criteriile de sub ea vor fi ignorate"
+"Bifati aceasta casuta daca doriti sa utilizati acest tab ca parte a regulii "
+"de segmentare. Daca nu este bifata, criteriile de sub ea vor fi ignorate"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
@@ -150,23 +150,23 @@ msgstr "Eroare! Nu puteţi crea profile recursive."
 #. module: crm_profiling
 #: field:crm.segmentation,profiling_active:0
 msgid "Use The Profiling Rules"
-msgstr "Folosește regulile de profilare"
+msgstr "Foloseste regulile de profil"
 
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
 msgid "Avalaible answers"
-msgstr "Răspunsuri disponibile"
+msgstr "Raspunsuri disponibile"
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
-msgstr "Răspunsuri incluse"
+msgstr "Raspunsuri incluse"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
@@ -174,17 +174,17 @@ msgstr "Răspunsuri incluse"
 #: model:ir.actions.act_window,name:crm_profiling.open_questions
 #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
 msgid "Questions"
-msgstr "Întrebări"
+msgstr "Intrebari"
 
 #. module: crm_profiling
 #: field:crm.segmentation,parent_id:0
 msgid "Parent Profile"
-msgstr "Profilul părinte"
+msgstr "Profilul principal"
 
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
@@ -205,4 +205,4 @@ msgstr "Chestionar"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "Save Data"
-msgstr "Salvează datele"
+msgstr "Salveaza datele"
diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po
index 122bca643cb..b4333a4a2cc 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 16:38+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -29,6 +29,10 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"Du kan skapa ämnesorienterade talmanus  för att styra dina säljlag i "
+"säljcykeln genom att hjälpa dem att ställa de rätta frågorna. "
+"Segmenteringsverktyget kan du automatiskt ansluta företag till en kategori i "
+"enlighet med svaren på de olika enkäterna."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -42,17 +46,17 @@ msgstr "Fråga"
 #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
 #: view:open.questionnaire:0
 msgid "Open Questionnaire"
-msgstr ""
+msgstr "Öppna frågeformulär"
 
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
-msgstr ""
+msgstr "Barnprofiler"
 
 #. module: crm_profiling
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr ""
+msgstr "Företagssegmentering"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
@@ -69,7 +73,7 @@ msgstr ""
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Företagssegmentering"
 
 #. module: crm_profiling
 #: view:res.partner:0
@@ -85,7 +89,7 @@ msgstr "Beskrivning"
 #. module: crm_profiling
 #: field:crm.segmentation,answer_no:0
 msgid "Excluded Answers"
-msgstr ""
+msgstr "Uteslutna svar"
 
 #. module: crm_profiling
 #: view:crm_profiling.answer:0
@@ -112,12 +116,12 @@ msgstr "Använd ett frågeformulär"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Avbryt"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Fråga / Svar"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -134,32 +138,34 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Markera den här rutan om du vill använda denna flik som en del av "
+"segmenteringsregeln. Icke ikryssad, kommer kriterierna nedanför ignoreras"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva profiler."
 
 #. module: crm_profiling
 #: field:crm.segmentation,profiling_active:0
 msgid "Use The Profiling Rules"
-msgstr ""
+msgstr "Använd profileringsreglerna"
 
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
 msgid "Avalaible answers"
-msgstr ""
+msgstr "Tillgängliga svar"
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
-msgstr ""
+msgstr "Angivna svar"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
@@ -172,7 +178,7 @@ msgstr "Frågor"
 #. module: crm_profiling
 #: field:crm.segmentation,parent_id:0
 msgid "Parent Profile"
-msgstr ""
+msgstr "Föräldersvar"
 
 #. module: crm_profiling
 #: view:open.questionnaire:0
diff --git a/addons/crm_todo/i18n/lt.po b/addons/crm_todo/i18n/lt.po
new file mode 100644
index 00000000000..2e27dda6f2e
--- /dev/null
+++ b/addons/crm_todo/i18n/lt.po
@@ -0,0 +1,95 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 22:51+0000\n"
+"Last-Translator: Paulius Dunauskas <Unknown>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Užduotis"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Laiko dėžė"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Užduoties nutraukimui"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Klaida! Užduoties pabaigos data turi būti vėlesnė nei pradžios data"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Kitas"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Mano užduotys"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Užduotys"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Atlikta"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Klaida! Jūs negalite sukurti rekursinių užduočių."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Papildoma informacija"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Iniciatyva / galimybė"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Būsenos pakeitimui į atlikta"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Ankstesnis"
diff --git a/addons/crm_todo/i18n/ro.po b/addons/crm_todo/i18n/ro.po
new file mode 100644
index 00000000000..aaec032eb6f
--- /dev/null
+++ b/addons/crm_todo/i18n/ro.po
@@ -0,0 +1,97 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-15 12:25+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Sarcina"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Ceas"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Pentru anularea sarcinii"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Eroare ! Data de sfarsit a sarcinii trebuie sa fie mai mare decat data de "
+"inceput"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "pista.crm"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Urmatorul"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Sarcinile mele"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Sarcini"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Efectuat"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Eroare ! Nu puteti crea sarcini recursive."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Informatii suplimentare"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Pista / Oportunitate"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Pentru schimbarea in starea efectuat"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Precedent(a)"
diff --git a/addons/crm_todo/i18n/sv.po b/addons/crm_todo/i18n/sv.po
new file mode 100644
index 00000000000..f3bd91565bf
--- /dev/null
+++ b/addons/crm_todo/i18n/sv.po
@@ -0,0 +1,95 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-08 16:45+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Uppgift"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Timebox"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "För att avbryta uppgiften"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Fel ! Uppgiftens slutdatum måste komma efter startdatumet"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Nästa"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Mina uppgifter"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Uppgifter"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Klar"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Fel ! Du kan inte skapa rekursiva uppgifter"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Tilläggsinformation"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Kundämne / affärsmöjlighet"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "För att ändra till klarstatus"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Bakåt"
diff --git a/addons/decimal_precision/i18n/ro.po b/addons/decimal_precision/i18n/ro.po
index 3e55c3f0107..5dfc9d3b096 100644
--- a/addons/decimal_precision/i18n/ro.po
+++ b/addons/decimal_precision/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 12:29+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
@@ -37,14 +37,14 @@ msgstr "Utilizare"
 #: sql_constraint:decimal.precision:0
 msgid "Only one value can be defined for each given usage!"
 msgstr ""
-"Doar o singură valoare poate fi definită pentru fiecare utilizare dată!"
+"Doar o singura valoare poate fi definita pentru fiecare utilizare data!"
 
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
-msgstr "Precizie zecimală"
+msgstr "Precizie zecimala"
 
 #. module: decimal_precision
 #: model:ir.model,name:decimal_precision.model_decimal_precision
 msgid "decimal.precision"
-msgstr "decimal.precision (precizie.zecimala)"
+msgstr "precizie.zecimala"
diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po
index c348805d077..1afd39996c4 100644
--- a/addons/delivery/i18n/pl.po
+++ b/addons/delivery/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-12 09:57+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -268,7 +268,7 @@ msgstr "Ostrzeżenie"
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
 msgid "Grid"
-msgstr "Siatka"
+msgstr "Tabela"
 
 #. module: delivery
 #: help:delivery.grid,active:0
diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po
index daf18c20ddb..748c2871d8a 100644
--- a/addons/delivery/i18n/pt_BR.po
+++ b/addons/delivery/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Márcio BUSTOS <Unknown>\n"
+"PO-Revision-Date: 2012-05-13 00:08+0000\n"
+"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -227,6 +227,8 @@ msgstr "Grade de entrega"
 #, python-format
 msgid "No line matched this product or order in the choosed delivery grid."
 msgstr ""
+"Nenhuma linha corresponde a este produto ou ordem na grade de entrega "
+"escolhida."
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -301,7 +303,7 @@ msgstr "Preço padrão"
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
 msgid "delivery.define.delivery.steps.wizard"
-msgstr ""
+msgstr "delivery.define.delivery.steps.wizard"
 
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
@@ -357,7 +359,7 @@ msgstr ""
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Você não pode mover os produtos de/para um Local do tipo Vista"
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po
index 11773872421..2aec9aacc74 100644
--- a/addons/document/i18n/sv.po
+++ b/addons/document/i18n/sv.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 19:53+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Överliggande katalog"
 
 #. module: document
 #: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr "Directory name contains special characters!"
+msgstr "Katalognamnet innehåller specialtecken!"
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -35,12 +35,12 @@ msgstr "Namnfält"
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr ""
+msgstr "Dokumentpanel"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "Process Node"
 
 #. module: document
 #: view:document.directory:0
@@ -53,17 +53,19 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Fält som skall användas som namn på resurskataloger. Om den är tom kommer "
+"\"namn\" användas."
 
 #. module: document
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr "Gruppera efter"
+msgstr "Gruppera på..."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
-msgstr "Directory Content Type"
+msgstr "Kataloginnehållstyp"
 
 #. module: document
 #: view:document.directory:0
@@ -79,7 +81,7 @@ msgstr "Files"
 #. module: document
 #: view:report.files.partner:0
 msgid "Files per Month"
-msgstr ""
+msgstr "Filer per månad"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -90,12 +92,12 @@ msgstr "Mars"
 #. module: document
 #: view:document.configuration:0
 msgid "title"
-msgstr ""
+msgstr "titel"
 
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Uttryck"
 
 #. module: document
 #: view:document.directory:0
@@ -125,6 +127,9 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"Ett pythonuttryck användes för att utvärdera fältet.\n"
+"Du kan använda \"dir_id\" för aktuell katalog, \"res_id\", \"res_model\" som "
+"en hänvisning till den aktuella posten, i dynamiska mappar"
 
 #. module: document
 #: view:report.document.user:0
@@ -146,7 +151,7 @@ msgstr "Directory name must be unique!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtrera på mina dokument"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -159,11 +164,13 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Om sant, kommer alla bilagor som matchar den här resursen placeras. Om "
+"falska enda som har detta som förälder."
 
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Kunskapsförvaltning"
 
 #. module: document
 #: view:document.directory:0
@@ -175,7 +182,7 @@ msgstr "Kataloger"
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
 msgid "Files details by Users"
-msgstr ""
+msgstr "Fildetaljer per användare"
 
 #. module: document
 #: code:addons/document/document_storage.py:573
@@ -187,12 +194,12 @@ msgstr "Error!"
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "Hitta alla resurser"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Kataloger per resurs"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -207,7 +214,7 @@ msgstr "Ändrad datum"
 #. module: document
 #: view:document.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Konfiguration av kunskapshanteringsapplikationen"
 
 #. module: document
 #: view:ir.attachment:0
@@ -219,7 +226,7 @@ msgstr "Partner"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "Användarfiler"
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -263,7 +270,7 @@ msgstr "Lagring"
 #. module: document
 #: field:document.directory,ressource_type_id:0
 msgid "Resource model"
-msgstr ""
+msgstr "Resursklass"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -293,6 +300,8 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Välj ett objekt här och det skapas en katalog för varje instans av den "
+"resursen."
 
 #. module: document
 #: help:document.directory,domain:0
@@ -304,12 +313,12 @@ msgstr ""
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "Fil per företag"
 
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr ""
+msgstr "Kontextuella fält"
 
 #. module: document
 #: field:ir.attachment,store_fname:0
@@ -337,7 +346,7 @@ msgstr "Juli"
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "Infopanel för dokument"
 
 #. module: document
 #: field:document.directory.content.type,code:0
@@ -363,7 +372,7 @@ msgstr "Ändrad"
 #: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Fel vid skrivning av dokumentet!"
 
 #. module: document
 #: view:document.directory:0
@@ -376,6 +385,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"När man utför den här guiden kommer det att konfigurera kataloger "
+"automatiskt enligt installerade moduler."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -404,7 +415,7 @@ msgstr "Last Modification User"
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "Relaterade dokument"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -421,19 +432,19 @@ msgstr "Date Modified"
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
 msgid "Files details by Directory"
-msgstr ""
+msgstr "Fildetaljer per katalog"
 
 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "Alla användarfiler"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_size_month
 #: view:report.document.file:0
 msgid "File Size by Month"
-msgstr ""
+msgstr "Filstorlek per månad"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -460,12 +471,15 @@ msgstr "Children"
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
 msgstr ""
+"Definiera ord i detta kontext, för alla underliggande kataloger och filer"
 
 #. module: document
 #: help:document.storage,online:0
 msgid ""
 "If not checked, media is currently offline and its contents not available"
 msgstr ""
+"Om inte ikryssad, media är förnärvarande offline och innehållet "
+"otillgängligt."
 
 #. module: document
 #: view:document.directory:0
@@ -502,12 +516,15 @@ msgid ""
 "name.\n"
 "If set, the directory will have to be a resource one."
 msgstr ""
+"Kryssa den här rutan om du vill att namnet på filen skall ingå i postens "
+"namn.\n"
+"Om angivet, tvingas katalogen vara en resurs."
 
 #. module: document
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Konfigurera kataloger"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -544,6 +561,8 @@ msgid ""
 "Along with Parent Model, this ID attaches this folder to a specific record "
 "of Parent Model."
 msgstr ""
+"Tillsammans med överliggande modell, knyts detta ID till katalogen för en "
+"specifik post i förälderklassen."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -554,7 +573,7 @@ msgstr "Augusti"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "Katalogen kan inte ha sig själv som förälder!"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -599,6 +618,10 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
+"Objekt i denna katalog används som mall för alla objekt nedanför. Sådana "
+"kataloger är \"knutna\" till den specifika modellen/klassen eller posten, "
+"precis som bilagor. Placera inte en förälderkatalog om du väljer en "
+"föräldermodell."
 
 #. module: document
 #: view:document.directory:0
@@ -645,17 +668,17 @@ msgstr "Huvudmeny"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
 msgid "Files By Users"
-msgstr ""
+msgstr "Filer per användare"
 
 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "Skrivskyddad"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Dokumentkatalog"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -681,13 +704,18 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"OpenERP dokumenthanteringssystem stöder mappning av  virtuella kataloger med "
+"dokument/objekt. De virtuella katalogerna i ett dokument kan användas för "
+"att hantera de filer som bifogats till dokumentet eller skriva ut och ladda "
+"ner någon rapport. Detta verktyg kommer att skapa kataloger automatiskt "
+"enligt installerade moduler."
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
 #: view:report.document.user:0
 msgid "Files by Month"
-msgstr ""
+msgstr "Filer per månad"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -703,7 +731,7 @@ msgstr "Prefix"
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
-msgstr ""
+msgstr "Senast lagrad"
 
 #. module: document
 #: field:report.document.user,datas_fname:0
@@ -736,21 +764,22 @@ msgstr "Skamvrån"
 #: help:document.storage,path:0
 msgid "For file storage, the root path of the storage"
 msgstr ""
+"För fillagring, root-katalog för sökvägem i filsystemet förlagringsplatsen"
 
 #. module: document
 #: model:ir.model,name:document.model_report_files_partner
 msgid "Files details by Partners"
-msgstr ""
+msgstr "Fildetaljer per företag"
 
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "Fält"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
 msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Dynamisk katalog för ett kontext"
 
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
@@ -760,7 +789,7 @@ msgstr "Parent Model"
 #. module: document
 #: view:report.document.user:0
 msgid "Files by users"
-msgstr ""
+msgstr "Filer per användare"
 
 #. module: document
 #: field:report.document.file,month:0
@@ -774,7 +803,7 @@ msgstr "Månad"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Denna månads filer"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -795,12 +824,12 @@ msgstr "Maj"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
 msgid "All Users files"
-msgstr ""
+msgstr "Alla användares filer"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_wall
 msgid "Users that did not inserted documents since one month"
-msgstr ""
+msgstr "Användare som inte infört några nya dokument senaste månaden"
 
 #. module: document
 #: model:ir.actions.act_window,help:document.action_document_file_form
@@ -808,11 +837,13 @@ msgid ""
 "The Documents repository gives you access to all attachments, such as mails, "
 "project documents, invoices etc."
 msgstr ""
+"Dokumentarkivet ger dig tillgång till alla bilagor, till exempel e-post, "
+"projektdokument, fakturor etc."
 
 #. module: document
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
-msgstr ""
+msgstr "För varje inlägg här, kommer virtuella filer visas i denna katalog."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
@@ -832,12 +863,12 @@ msgstr "Statisk"
 #. module: document
 #: view:report.files.partner:0
 msgid "Files By Partner"
-msgstr ""
+msgstr "Filer per företag"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "Indexerat innehåll - experimentellt"
 
 #. module: document
 #: view:report.document.user:0
@@ -852,7 +883,7 @@ msgstr "Anteckningar"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Katalogkonfiguration"
 
 #. module: document
 #: help:document.directory,type:0
@@ -863,6 +894,11 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"Varje katalog kan antingen vara av typen statisk eller länkas till en annan "
+"resurs. En statisk katalog, är en klassisk katalog som kan innehålla en "
+"uppsättning filer ute i operativsystemet. Katalogerna som istället är knutna "
+"till systemresurser får automatiskt underkataloger för varje resurstyp som "
+"definieras i den överordnade katalogen."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -882,6 +918,8 @@ msgid ""
 "The name of the field. Note that the prefix \"dctx_\" will be prepended to "
 "what is typed here."
 msgstr ""
+"Namnet på fältet. Observera att prefixet \"dctx_\" kommer att föregås till "
+"vad som skrivs här."
 
 #. module: document
 #: field:document.directory,name:0
@@ -892,7 +930,7 @@ msgstr "Name"
 #. module: document
 #: sql_constraint:document.storage:0
 msgid "The storage path must be unique!"
-msgstr ""
+msgstr "Sögvägen till lagringsplatsen måste vara unik!"
 
 #. module: document
 #: view:document.directory:0
@@ -902,7 +940,7 @@ msgstr "Fält"
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Om angiven, media är bara läsbart"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -921,7 +959,7 @@ msgstr "# av filer"
 #: code:addons/document/document.py:209
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(kopia)"
 
 #. module: document
 #: view:document.directory:0
@@ -929,6 +967,8 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
+"Endast medlemmar till dessa grupper har tillgång till denna katalog och dess "
+"filer."
 
 #. module: document
 #: view:document.directory:0
@@ -936,6 +976,8 @@ msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
 msgstr ""
+"Dessa grupper är dock inte tillämpliga på barn kataloger, som måste "
+"definiera sina egna grupper."
 
 #. module: document
 #: field:document.directory.content.type,mimetype:0
@@ -945,7 +987,7 @@ msgstr "Mime typ"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "Månadens alla filer"
 
 #. module: document
 #: field:document.directory.content,name:0
@@ -967,24 +1009,24 @@ msgstr "Intern fillagring"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Katalogen måste ha en förälder eller en lagringsplats"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "Katalogens struktur"
 
 #. module: document
 #: view:report.document.user:0
 msgid "Files by Resource Type"
-msgstr ""
+msgstr "Filer per resurstyp"
 
 #. module: document
 #: field:report.document.user,name:0
 #: field:report.files.partner,name:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: document
 #: view:document.storage:0
@@ -992,12 +1034,12 @@ msgstr ""
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "Lagringsmedia"
 
 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Sök i dokumentlagret"
 
 #. module: document
 #: field:document.directory.content,extension:0
diff --git a/addons/document_ftp/i18n/ro.po b/addons/document_ftp/i18n/ro.po
index 5b35ad66331..9e679379ae3 100644
--- a/addons/document_ftp/i18n/ro.po
+++ b/addons/document_ftp/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-15 12:36+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
-msgstr "Configurare auto Director"
+msgstr "Configurare Director Automata"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -31,7 +31,7 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
-"Indica adresa retelei in care serverul OpenERP ar trebui sa fie accesibil "
+"Indica adresa retelei la care serverul OpenERP ar trebui sa fie accesibil "
 "utilizatorilor finali. Aceasta depinde de topologia si configurarea retelei "
 "dumneavoastra, si va afecta doar link-urile afisate utilizatorilor. Formatul "
 "este HOST:PORT, iar gazda predenifinta (localhost) (gazda locala) este "
@@ -40,7 +40,7 @@ msgstr ""
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
-msgstr "Răsfoiește fișiere"
+msgstr "Rasfoieste fisiere"
 
 #. module: document_ftp
 #: field:document.ftp.configuration,config_logo:0
@@ -50,7 +50,7 @@ msgstr "Imagine"
 #. module: document_ftp
 #: field:document.ftp.configuration,host:0
 msgid "Address"
-msgstr "Adresă"
+msgstr "Adresa"
 
 #. module: document_ftp
 #: field:document.ftp.browse,url:0
@@ -65,30 +65,30 @@ msgstr "Configurare Server FTP"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Browse"
-msgstr "_Răsfoiește"
+msgstr "_Rasfoieste"
 
 #. module: document_ftp
 #: help:document.ftp.configuration,host:0
 msgid ""
 "Server address or IP and port to which users should connect to for DMS access"
 msgstr ""
-"Adresa serverului sau IP si portul la care utilizatorii ar trebui sa se "
+"Adresa serverului sau IP-ul si portul la care utilizatorii ar trebui sa se "
 "conecteze pentru acces DMS"
 
 #. module: document_ftp
 #: model:ir.ui.menu,name:document_ftp.menu_document_browse
 msgid "Shared Repository (FTP)"
-msgstr "Depozit comun"
+msgstr "Depozit comun (FTP)"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anuleaza"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Configure FTP Server"
-msgstr "Configurare Server FTP"
+msgstr "Configureaza Serverul FTP"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -98,12 +98,12 @@ msgstr "titlu"
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
-msgstr "Rasfoire document FTP"
+msgstr "Rasfoieste Documentul FTP"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr "Cunostinte configurare aplicatie"
+msgstr "Configurare Aplicare Cunostinte"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
@@ -113,9 +113,9 @@ msgstr "Rasfoire document"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Browse Document"
-msgstr "Rasfoieste dcoumentul"
+msgstr "Rasfoieste Documentul"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
-msgstr "res_config_contents"
+msgstr "res_config_continuturi"
diff --git a/addons/document_ftp/i18n/sv.po b/addons/document_ftp/i18n/sv.po
index efbfac845dd..61354811ec1 100644
--- a/addons/document_ftp/i18n/sv.po
+++ b/addons/document_ftp/i18n/sv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 19:58+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "Automatisk katalogkonfiguration"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -31,6 +31,11 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
+"Ange nätverksadressen som din OpenERP servern ska vara nåbar på för "
+"slutanvändare. Det beror på ditt nätverk topologi och konfiguration, och "
+"kommer endast att påverka hur länkarna visas för användarna. Formatet är "
+"värd: PORT och förvald värd (localhost) är endast lämplig för åtkomst från "
+"servern själva maskinen .."
 
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
@@ -45,17 +50,17 @@ msgstr "Bild"
 #. module: document_ftp
 #: field:document.ftp.configuration,host:0
 msgid "Address"
-msgstr ""
+msgstr "Adress"
 
 #. module: document_ftp
 #: field:document.ftp.browse,url:0
 msgid "FTP Server"
-msgstr "FTP server"
+msgstr "FTP-server"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
 msgid "FTP Server Configuration"
-msgstr "FTP server konfiguration"
+msgstr "FTP-serverkonfiguration"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
@@ -67,11 +72,13 @@ msgstr "_Bläddra"
 msgid ""
 "Server address or IP and port to which users should connect to for DMS access"
 msgstr ""
+"Serveradress eller IP och den port som användarna ska ansluta till för DMS-"
+"tillgång"
 
 #. module: document_ftp
 #: model:ir.ui.menu,name:document_ftp.menu_document_browse
 msgid "Shared Repository (FTP)"
-msgstr ""
+msgstr "Delat arkiv (FTP)"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
@@ -81,7 +88,7 @@ msgstr "_Avbryt"
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Configure FTP Server"
-msgstr ""
+msgstr "Konfigurera FTP-servern"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -91,22 +98,22 @@ msgstr "titel"
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
-msgstr ""
+msgstr "Bläddra bland dokumenten via FTP"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Konfiguration av kunskapshanteringsapplikationen"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
 msgid "Document Browse"
-msgstr ""
+msgstr "Dokumentbläddring"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Browse Document"
-msgstr ""
+msgstr "Bläddra bland dokument"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_webdav/i18n/ro.po b/addons/document_webdav/i18n/ro.po
index 4bea24b9ed5..130a5662834 100644
--- a/addons/document_webdav/i18n/ro.po
+++ b/addons/document_webdav/i18n/ro.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-15 17:37+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
 #: field:document.webdav.file.property,create_date:0
 msgid "Date Created"
-msgstr "Data creată"
+msgstr "Data Creata"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_document_props
 msgid "Documents"
-msgstr ""
+msgstr "Documente"
 
 #. module: document_webdav
 #: constraint:document.directory:0
@@ -45,7 +45,7 @@ msgstr "Cautare Proprietati documente"
 #: view:document.webdav.file.property:0
 #: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
-msgstr "Spațiu de nume"
+msgstr "Spatiu nume"
 
 #. module: document_webdav
 #: field:document.directory,dav_prop_ids:0
@@ -55,13 +55,13 @@ msgstr "Proprietati DAV"
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_file_property
 msgid "document.webdav.file.property"
-msgstr "document.webdav.file.property (document.webdav.fisier.proprietate)"
+msgstr "proprietate.fisier.document.webdav"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: view:document.webdav.file.property:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -71,7 +71,7 @@ msgstr "Aceste proprietati vor fi adaugate cererilor WebDAV"
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_file_props_form
 msgid "DAV Properties for Documents"
-msgstr ""
+msgstr "Proprietati DAV pentru Documente"
 
 #. module: document_webdav
 #: code:addons/document_webdav/webdav.py:37
@@ -88,7 +88,7 @@ msgstr "Document"
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_folder_props
 msgid "Folders"
-msgstr ""
+msgstr "Foldere"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
@@ -118,21 +118,21 @@ msgid ""
 "http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
 "0.9.4.tar.gz&can=2&q=/"
 msgstr ""
-"Va rugam sa instalati PyWebDAV de la "
+"Va rugam sa instalati PyWebDAV de la adresa "
 "http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
 "0.9.4.tar.gz&can=2&q=/"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
 msgid "DAV Properties for Folders"
-msgstr ""
+msgstr "Proprietati DAV pentru Foldere"
 
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
 #: view:document.webdav.file.property:0
 msgid "Properties"
-msgstr "Proprietăți"
+msgstr "Proprietati"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
@@ -143,7 +143,7 @@ msgstr "Nume"
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_dir_property
 msgid "document.webdav.dir.property"
-msgstr "document.webdav.dir.property"
+msgstr "proprietate.dir.document.webdav"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
@@ -172,7 +172,7 @@ msgstr "Director"
 #: field:document.webdav.dir.property,write_date:0
 #: field:document.webdav.file.property,write_date:0
 msgid "Date Modified"
-msgstr "Dată modificare"
+msgstr "Data modificare"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_uid:0
@@ -183,7 +183,7 @@ msgstr "Creator"
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
 msgid "DAV Properties"
-msgstr ""
+msgstr "Proprietati DAV"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
@@ -194,4 +194,4 @@ msgstr "Directorul trebuie sa aiba un parinte sau o arhiva"
 #: field:document.webdav.dir.property,do_subst:0
 #: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
-msgstr "Inlocuire"
+msgstr "Inlocuitor"
diff --git a/addons/document_webdav/i18n/sv.po b/addons/document_webdav/i18n/sv.po
index a4bcf73fca4..3edbd60af1a 100644
--- a/addons/document_webdav/i18n/sv.po
+++ b/addons/document_webdav/i18n/sv.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 20:05+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
 #: field:document.webdav.file.property,create_date:0
 msgid "Date Created"
-msgstr ""
+msgstr "Skapad datum"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_document_props
 msgid "Documents"
-msgstr ""
+msgstr "Dokument"
 
 #. module: document_webdav
 #: constraint:document.directory:0
@@ -37,7 +37,7 @@ msgstr "Fel! Ni kan inte skapa rekursiva kataloger"
 #: view:document.webdav.dir.property:0
 #: view:document.webdav.file.property:0
 msgid "Search Document properties"
-msgstr ""
+msgstr "Sök bland dokumentens egenskaper"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -45,12 +45,12 @@ msgstr ""
 #: view:document.webdav.file.property:0
 #: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
-msgstr ""
+msgstr "Namnrymd"
 
 #. module: document_webdav
 #: field:document.directory,dav_prop_ids:0
 msgid "DAV properties"
-msgstr ""
+msgstr "DAV-attribut"
 
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_file_property
@@ -66,29 +66,29 @@ msgstr "Gruppera"
 #. module: document_webdav
 #: view:document.directory:0
 msgid "These properties will be added to WebDAV requests"
-msgstr ""
+msgstr "Dessa attribut adderas till WebDAV-anropen"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_file_props_form
 msgid "DAV Properties for Documents"
-msgstr ""
+msgstr "DAV-attribut för dokument"
 
 #. module: document_webdav
 #: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
-msgstr ""
+msgstr "PyWebDAV importfel!"
 
 #. module: document_webdav
 #: view:document.webdav.file.property:0
 #: field:document.webdav.file.property,file_id:0
 msgid "Document"
-msgstr ""
+msgstr "Dokument"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_folder_props
 msgid "Folders"
-msgstr ""
+msgstr "Mappar"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
@@ -98,17 +98,17 @@ msgstr "Katalogen kan inte ha sig själv som förälder!"
 #. module: document_webdav
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Dynamiskt sammanhang"
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "WebDAV properties"
-msgstr ""
+msgstr "WebDAV-attribut"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "Katalognamnet måste vara unikt !"
 
 #. module: document_webdav
 #: code:addons/document_webdav/webdav.py:37
@@ -118,24 +118,27 @@ msgid ""
 "http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
 "0.9.4.tar.gz&can=2&q=/"
 msgstr ""
+"Vänligen installera PyWebDAV from "
+"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-"
+"0.9.4.tar.gz&can=2&q=/"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
 msgid "DAV Properties for Folders"
-msgstr ""
+msgstr "DAV-attribut för kataloger"
 
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
 #: view:document.webdav.file.property:0
 msgid "Properties"
-msgstr ""
+msgstr "Attribut"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
 #: field:document.webdav.file.property,name:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_dir_property
@@ -146,49 +149,49 @@ msgstr ""
 #: field:document.webdav.dir.property,value:0
 #: field:document.webdav.file.property,value:0
 msgid "Value"
-msgstr ""
+msgstr "Värde"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,dir_id:0
 #: model:ir.model,name:document_webdav.model_document_directory
 msgid "Directory"
-msgstr ""
+msgstr "Katalog"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,write_uid:0
 #: field:document.webdav.file.property,write_uid:0
 msgid "Last Modification User"
-msgstr ""
+msgstr "Senaste ändring av användaren"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
-msgstr ""
+msgstr "Katalog"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,write_date:0
 #: field:document.webdav.file.property,write_date:0
 msgid "Date Modified"
-msgstr ""
+msgstr "Ändringsdatum"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_uid:0
 #: field:document.webdav.file.property,create_uid:0
 msgid "Creator"
-msgstr ""
+msgstr "Författare"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
 msgid "DAV Properties"
-msgstr ""
+msgstr "DAV-attribut"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Katalogen måste ha en förälder eller en lagringsplats"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
 #: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
-msgstr ""
+msgstr "Ersätt"
diff --git a/addons/edi/i18n/ro.po b/addons/edi/i18n/ro.po
new file mode 100644
index 00000000000..4d5d3e429cb
--- /dev/null
+++ b/addons/edi/i18n/ro.po
@@ -0,0 +1,416 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-15 19:03+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr "Codul monedei trebuie sa fie unic per companie!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Adrese Partener"
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Numele companiei trebuie sa fie unic !"
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr "Simbol EDI"
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr "Identificator unic pentru recuperarea unui document EDI."
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Eroare! Nu puteti crea companii recursive."
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "Companii"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr "Simbolurile EDI trebuie sa fie unice!"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+"Documentul pe care incercati sa il importati necesita aplicatia `%s` "
+"OpenERP. O puteti instala conectandu-va ca administrator si deschizand "
+"asistentul configurare."
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr "Continut document EDI"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr "Document EDI"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr "'%s' este un ID extern nevalid"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "Partener"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr "Aplicatie Lipsa"
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr "Document"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr "Vizualizeaza/Printeaza"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr "Importa acest document"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr "Importati-l intr-un caz OpenERP existent"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr "Adresa caz OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr "Importa"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr "Importati-l intr-o noua instanta OpenERP Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr "Creeaza noul meu caz OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr "Importa intr-o alta aplicatie"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr ""
+"Documentele Schimb Electronic de Date OpenERP se bazeaza pe o serializare "
+"generala si independenta\n"
+"                            de limba"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr "JSON"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+"serializare a atributului documentului.\n"
+"                            De obicei este foarte rapid si direct sa creezi "
+"un plug-in mic pentru aplicatia dumneavoastra\n"
+"\n"
+"                            preferata care va putea sa importe orice "
+"document EDI OpenERP.\n"
+"                            Puteti afla mai multe detalii despre cum sa "
+"faceti acest lucru si care este continutul documentelor EDI\n"
+"OpenERP\n"
+"                            in"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr "documentatia OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr "Pentru a incepe imediat,"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr ""
+"sa vedeti este tot ceea este nevoie pentru a folosi acest document EDI in "
+"Python"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr "Puteti descarca documentul EDI brut de aici:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr "Descarca"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr "Oferit de"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr "Factureaza"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr "Descriere"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr "Data"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr "Referinta dumneavoastra"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr "Descriere produs"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr "Cantitate"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr "Pret unitar"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr "Reducere"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr "Pret"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr "Net Total:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr "Taxe:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr "Total:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr "Taxa"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr "Suma de baza"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr "Suma"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr "Note:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr "Plateste Online"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr "Paypal"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr ""
+"Puteti plati aceasta factura direct online prin intermediul lui Paypal "
+"gateway plata in siguranta:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr "Transfer Bancar"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr "Va rugam sa transferati"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr "la"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+"(adresa postala de pe antetul facturii)\n"
+"                     folosind unul dintre urmatoarele conturi bancare. "
+"Asigurati-va ca mentionati referinta\n"
+"                     facturii"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr "in transfer:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr "Comanda"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr "Agent de vanzari"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr "Termeni de plata"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr "Reducere(%)"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr ""
+"Puteti plati aceasta comanda direct online prin Paypay gateway plata in "
+"siguranta:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
+"(adresa postala de pe antetul facturii)\n"
+"                     folosind unul dintre urmatoarele conturi bancare. "
+"Asigurati-va ca mentionati referinta\n"
+"                     documentului"
diff --git a/addons/event/i18n/bg.po b/addons/event/i18n/bg.po
index 75801aad6ae..fbddec82d16 100644
--- a/addons/event/i18n/bg.po
+++ b/addons/event/i18n/bg.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
+"PO-Revision-Date: 2012-05-10 08:44+0000\n"
+"Last-Translator: Erwin van der Linde <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: event
 #: view:event.event:0
@@ -168,12 +168,12 @@ msgstr "Добавете вътрешна бележка"
 #. module: event
 #: view:event.event:0
 msgid "Confirmed events"
-msgstr ""
+msgstr "Bevestig gebeurtenis"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
-msgstr ""
+msgstr "Aanvangsdatum gebeurtenis"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -241,7 +241,7 @@ msgstr "Юли"
 #. module: event
 #: help:event.event,register_prospect:0
 msgid "Total of Prospect Registrations"
-msgstr ""
+msgstr "Geregistreerde prospect totaal"
 
 #. module: event
 #: help:event.event,mail_auto_confirm:0
@@ -249,6 +249,8 @@ msgid ""
 "Check this box if you want to use automatic confirmation emailing or "
 "reminder."
 msgstr ""
+"Aanvinken indien u gebruik wenst te maken van automatische bevestiging en "
+"herinnering e-mails."
 
 #. module: event
 #: field:event.registration,ref:0
@@ -328,12 +330,12 @@ msgstr "Потвърждаване на регистрация"
 #. module: event
 #: view:event.event:0
 msgid "Events in New state"
-msgstr ""
+msgstr "Gebeurtenissen met status 'Nieuw'"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Confirm"
-msgstr ""
+msgstr "Bevestigen"
 
 #. module: event
 #: view:event.event:0
@@ -368,7 +370,7 @@ msgstr "Изпрати нов имейл"
 #. module: event
 #: help:event.event,register_min:0
 msgid "Provide Minimum Number of Registrations"
-msgstr ""
+msgstr "Geef het minimum aantal registratie"
 
 #. module: event
 #: view:event.event:0
@@ -380,7 +382,7 @@ msgstr "Местонахождение"
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "New"
-msgstr ""
+msgstr "Nieuw"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -391,7 +393,7 @@ msgstr "Потвърдени регистрации"
 #. module: event
 #: field:event.event,mail_auto_registr:0
 msgid "Mail Auto Register"
-msgstr ""
+msgstr "Automatische mail inschrijving"
 
 #. module: event
 #: field:event.event,type:0
@@ -411,6 +413,9 @@ msgid ""
 "subscribes to a confirmed event. This is also the email sent to remind "
 "someone about the event."
 msgstr ""
+"Deze e-mail wordt verzonden wanneer een evenement wordt bevestigd of wanneer "
+"iemand zich aanmeld voor het evenement. Deze e-mail wordt tevens  verstuurt "
+"om iemand aan het evenement te herinneren."
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
@@ -420,7 +425,7 @@ msgstr "За фактуриране"
 #. module: event
 #: view:event.event:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mijn verkoop team(s)"
 
 #. module: event
 #: code:addons/event/event.py:398
@@ -455,12 +460,12 @@ msgstr "Регистрирания контрагент няма адрес за
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in last month"
-msgstr ""
+msgstr "Evenementen aangemaakt in de afgelopen maand"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current year"
-msgstr ""
+msgstr "Evenementen aangemaakt in huidige jaar"
 
 #. module: event
 #: help:event.event,type:0
@@ -470,7 +475,7 @@ msgstr "Тип събитие като семинар, изложба, конф
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr ""
+msgstr "Bevestigde registraties"
 
 #. module: event
 #: view:event.event:0
@@ -502,7 +507,7 @@ msgstr "Внимание: За събитието '%s' е достигнат м
 #. module: event
 #: view:report.event.registration:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Maand-1    "
 
 #. module: event
 #: view:event.event:0
@@ -520,7 +525,7 @@ msgstr "Брой събития"
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who will be giving speech at the event."
-msgstr ""
+msgstr "Spreker welke een toespraak zal geven tijdens het evenement"
 
 #. module: event
 #: help:event.event,state:0
@@ -558,7 +563,7 @@ msgstr "Партньор"
 #: model:ir.actions.act_window,name:event.act_event_reg
 #: view:report.event.registration:0
 msgid "Events Filling Status"
-msgstr ""
+msgstr "Evenement bezettingstatus"
 
 #. module: event
 #: field:event.make.invoice,grouped:0
@@ -573,7 +578,7 @@ msgstr "Изпращане на поща"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events States"
-msgstr ""
+msgstr "Evenement status"
 
 #. module: event
 #: view:board.board:0
@@ -589,7 +594,7 @@ msgstr "Партрньора фактуриран"
 #. module: event
 #: help:event.event,register_max:0
 msgid "Provide Maximum Number of Registrations"
-msgstr ""
+msgstr "Geef maximum aantal registraties op"
 
 #. module: event
 #: field:event.registration,log_ids:0
diff --git a/addons/event_project/i18n/ro.po b/addons/event_project/i18n/ro.po
index 40bcd920ad2..cc7fb27947a 100644
--- a/addons/event_project/i18n/ro.po
+++ b/addons/event_project/i18n/ro.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-14 16:53+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr "Proiect Eveniment"
+msgstr "Eveniment Proiect"
 
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: event_project
 #: view:event.project:0
@@ -88,12 +88,12 @@ msgstr "Sarcini proiect"
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: event_project
 #: view:event.event:0
diff --git a/addons/fetchmail/i18n/ro.po b/addons/fetchmail/i18n/ro.po
index 2bb65d88d22..3298ccf7c5f 100644
--- a/addons/fetchmail/i18n/ro.po
+++ b/addons/fetchmail/i18n/ro.po
@@ -8,34 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-14 08:13+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Numele Serverului"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Script"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
 msgstr ""
+"Defineste ordinea procesarii, valorile mai mici inseamna prioritate mai mare"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -43,11 +44,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"Legaturile sunt codificate cu SSL/TLS printr-un port dedicat (implicit: "
+"IMAPS=993, POP3S=995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Pastrati Atasamentele"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -56,6 +59,9 @@ msgid ""
 "attached to each processed message. This will usually double the size of "
 "your message database."
 msgstr ""
+"Daca o copie completa a fiecarui e-mail original ar trebui pastrata pentru "
+"referinta si atasata fiecarui mesaj procesat. De obicei, acest lucru va "
+"dubla dimensiunea bazei d-voastra de date de mesaje."
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
@@ -75,13 +81,13 @@ msgstr "POP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Aduceti acum"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Servere Primire E-mail-uri"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
@@ -96,12 +102,12 @@ msgstr "Servere POP/IMAP"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Server Local"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Nume de utilizator"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -111,7 +117,7 @@ msgstr "Server POP/IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Reinitializare Confirmare"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -121,12 +127,12 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Mesaj E-mail"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Data ultimei primiri"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -134,6 +140,9 @@ msgid ""
 "Optional custom server action to trigger for each incoming mail, on the "
 "record that was created or updated by this mail"
 msgstr ""
+"Actiune optionala personalizata a serverului care va fi declansata pentru "
+"fiecare e-mail primit, in inregistrarea care a fost creata sau actualizata "
+"de catre acest e-mail"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -143,7 +152,7 @@ msgstr "# de email-uri"
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Pastreaza Originalul"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -152,33 +161,35 @@ msgid ""
 "Here is what we got instead:\n"
 " %s"
 msgstr ""
+"Iata ce am primit in schimb:\n"
+" %s"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configurare"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Server Primire E-mail-uri"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Testul de conexiune a esuat!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Nume gazda sau IP a(l) serverului de e-mail"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Tip de server IMAP."
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -188,22 +199,22 @@ msgstr "Nume"
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Testeaza & Confirma"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Actiune server"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Server Intrare E-mail-uri"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -214,12 +225,12 @@ msgstr "Mesaje"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Cauta Servere Primire E-mail-uri"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: fetchmail
 #: help:fetchmail.server,attach:0
@@ -227,11 +238,13 @@ msgid ""
 "Whether attachments should be downloaded. If not enabled, incoming emails "
 "will be stripped of any attachments before being processed"
 msgstr ""
+"Daca ar trebui descarcate atasamentele. Daca nu este activat, e-mail-urilor "
+"primite li se vor indeparta orice atasamente inainte de a fi procesate."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced options"
-msgstr ""
+msgstr "Optiuni avansate"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
@@ -246,17 +259,17 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Tipul de server POP."
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
 msgid "Password"
-msgstr "Parolă"
+msgstr "Parola"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Actiuni de eEfectuat la E-mail-urile Primite"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -266,27 +279,27 @@ msgstr "Tip de server"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Login Information"
-msgstr "Informații autentificare"
+msgstr "Informatii de autentificare"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server Information"
-msgstr "Informații despre server"
+msgstr "Informatii Server"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Daca SSL este necesar."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avansat(e)"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server & Login"
-msgstr "Server & Login (Server si autentificare)"
+msgstr "Server si Autentificare"
 
 #. module: fetchmail
 #: help:fetchmail.server,object_id:0
@@ -295,11 +308,15 @@ msgid ""
 "document type. This will create new documents for new conversations, or "
 "attach follow-up emails to the existing conversations (documents)."
 msgstr ""
+"Proceseaza fiecare e-mail primit ca parte a unei conversatii care corespunde "
+"acestui tip de document. Aceasta va crea documente noi pentru conversatiile "
+"noi, sau va atasa e-mail-uri de continuare conversatiilor existente "
+"(documente)."
 
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Creeaza o Inregistrare Noua"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -314,4 +331,4 @@ msgstr "Server POP"
 #. module: fetchmail
 #: view:mail.message:0
 msgid "Mail Server"
-msgstr "Server de mail"
+msgstr "Server de e-mail"
diff --git a/addons/fetchmail_crm/i18n/ro.po b/addons/fetchmail_crm/i18n/ro.po
new file mode 100644
index 00000000000..c0f1263d720
--- /dev/null
+++ b/addons/fetchmail_crm/i18n/ro.po
@@ -0,0 +1,36 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-13 15:55+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid "Create Leads from Email Account"
+msgstr "Creeaza Piste din Conturile de E-mail"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid ""
+"You can connect your email account with leads in OpenERP. A new email sent "
+"to this account (example: info@mycompany.com) will automatically create a "
+"lead in OpenERP. The whole communication with the salesman will be attached "
+"to the lead automatically."
+msgstr ""
+"Puteti sa va conectati contul de e-mail cu piste in OpenERP. Un e-mail nou "
+"trimis la acest cont (exemplu: infor@companiamea.com) va vrea automat o "
+"pista in OpenERP. Intreaga comunicare cu agentul de vanzari va fi atasata "
+"automat pistei."
diff --git a/addons/fetchmail_crm_claim/i18n/ro.po b/addons/fetchmail_crm_claim/i18n/ro.po
new file mode 100644
index 00000000000..c27d36cd376
--- /dev/null
+++ b/addons/fetchmail_crm_claim/i18n/ro.po
@@ -0,0 +1,36 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-13 14:26+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid ""
+"You can connect your email account with claims in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create a "
+"claim for the followup in OpenERP. The whole communication by email will be "
+"attached to the claim automatically to keep track of the history."
+msgstr ""
+"Va puteti conecta contul de e-mail cu solicitari in OpenERP. Un e-mail nou "
+"trimis la acest cont (exemplu: asistenta@companiamea.com) va crea automat o "
+"solicitare pentru continuare in OpenERP. Intreaga comunicare prin e-mail va "
+"fi atasata automat solicitarii pentru a tine evidenta istoricului."
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid "Create Claims from Email Account"
+msgstr "Creeaza Solicitari din Contul de E-mail"
diff --git a/addons/fetchmail_hr_recruitment/i18n/ro.po b/addons/fetchmail_hr_recruitment/i18n/ro.po
new file mode 100644
index 00000000000..9719cbddc95
--- /dev/null
+++ b/addons/fetchmail_hr_recruitment/i18n/ro.po
@@ -0,0 +1,37 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-13 14:04+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid ""
+"You can synchronize the job email account (e.g. job@yourcompany.com) with "
+"OpenERP so that new applicants are created automatically in OpenERP for the "
+"followup of the recruitment process. Attachments are automatically stored in "
+"the DMS of OpenERP so that you get an indexation of all the CVs received."
+msgstr ""
+"Puteti sincroniza contul de e-mail de la locul de munca (de exemplu loc de "
+"munca@numelecompaniei.com) cu OpenERP astfel incat noi candidati sunt creati "
+"automat in OpenERP pentru urmarirea procesului de recrutare. Atasamentele "
+"sunt pastrate automat in DMS din OpenERP astfel ca obtineti un index cu "
+"toate CV-urile primite."
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid "Create Applicants from Email Account"
+msgstr "Creeaza Candidati din Contul de E-mail"
diff --git a/addons/fetchmail_project_issue/i18n/ro.po b/addons/fetchmail_project_issue/i18n/ro.po
new file mode 100644
index 00000000000..6987a1e0b24
--- /dev/null
+++ b/addons/fetchmail_project_issue/i18n/ro.po
@@ -0,0 +1,35 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-13 12:46+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
+msgid "Create Issues from Email Account"
+msgstr "Creeaza Editii din Contul de E-mail"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
+msgid ""
+"You can connect your email account with issues in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create "
+"an issue. The whole communication will be attached to the issue "
+"automatically."
+msgstr ""
+"Va puteti conecta contul de e-mail cu editii in OpenERP. Un e-mail nou "
+"trimis la acest cont (exemplu:asistenta@companiamea.com) va crea automat o "
+"editie. Intreaga comunicare va fi atasata automat editiei."
diff --git a/addons/google_base_account/i18n/pt.po b/addons/google_base_account/i18n/pt.po
new file mode 100644
index 00000000000..bea75cf0ac6
--- /dev/null
+++ b/addons/google_base_account/i18n/pt.po
@@ -0,0 +1,122 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-15 09:05+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Nome de utilizador"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Login Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Erro na importação dos contatos Google!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Sincronização "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Não pode ter dois utilizadores com o mesmo login!"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Login Google"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Password Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Conta Google"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Nome de Utilizador Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Por Favor instale gdata-python-client de http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Contato Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_Login"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"A empresa escolhida não está entre as permitidas para este utilizador"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Password"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Falhou autentificação  verifique o utilizador e a password !"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "ex: utilizador@gmail.com"
diff --git a/addons/google_base_account/i18n/ro.po b/addons/google_base_account/i18n/ro.po
new file mode 100644
index 00000000000..c15585f5fbf
--- /dev/null
+++ b/addons/google_base_account/i18n/ro.po
@@ -0,0 +1,122 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-13 12:05+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Nume de utilizator"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Autentificare Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Eroare Import Contacte Google!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Sincronizare "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Eroare"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "autentificare Google"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.utilizatori"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Parola Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Anuleaza"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Cont Google"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Nume de utilizator Google"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Va rugam sa instalati gdata-python-client de la adresa "
+"http://code.google.com/p/gdata-python-client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Contact Google"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_Autentificare"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Parola"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Autentificarea a esuat verificati utilizatorul si parola !"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "exemplu: utilizator@gmail.com"
diff --git a/addons/google_map/i18n/pt.po b/addons/google_map/i18n/pt.po
index b5890b9fb5f..60fecd78104 100644
--- a/addons/google_map/i18n/pt.po
+++ b/addons/google_map/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 09:00+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: google_map
 #: view:res.partner:0
@@ -25,7 +25,7 @@ msgstr "Mapa"
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr "Endereços do Terceiro"
+msgstr "Endereços do Parceiro"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ro.po b/addons/google_map/i18n/ro.po
index 896e2f454f6..91feb3e5db0 100644
--- a/addons/google_map/i18n/ro.po
+++ b/addons/google_map/i18n/ro.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-13 11:55+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Map"
-msgstr "Hartă"
+msgstr "Harta"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
@@ -31,4 +31,4 @@ msgstr "Adresele partenerului"
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Street2 : "
-msgstr "Stradă2 "
+msgstr "Strada2 "
diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po
index f7ed96afd9d..2e632599e86 100644
--- a/addons/hr/i18n/pl.po
+++ b/addons/hr/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-12 09:56+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -281,7 +281,7 @@ msgstr "Spodziewana liczba pracowników"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Divorced"
-msgstr "Rozwiedziony"
+msgstr "Rozwiedziony(a)"
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
diff --git a/addons/hr_attendance/i18n/pl.po b/addons/hr_attendance/i18n/pl.po
index 9c84d10a113..e2e5c265047 100644
--- a/addons/hr_attendance/i18n/pl.po
+++ b/addons/hr_attendance/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-12 09:55+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -152,7 +152,7 @@ msgstr "Data końcowa"
 #: code:addons/hr_attendance/hr_attendance.py:140
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Ostrzeżenie"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
diff --git a/addons/hr_contract/i18n/pl.po b/addons/hr_contract/i18n/pl.po
index 74422d56b27..ff7cba22be2 100644
--- a/addons/hr_contract/i18n/pl.po
+++ b/addons/hr_contract/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"PO-Revision-Date: 2012-05-12 09:47+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -237,6 +237,7 @@ msgstr "Data rozpoczęcia"
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
 msgstr ""
+"Błąd! Data rozpoczęcia umowy, musi być wcześniejsza niż jej data końcowa."
 
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po
index a306d250b95..a063da8ac87 100644
--- a/addons/hr_expense/i18n/pl.po
+++ b/addons/hr_expense/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-12 09:54+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -628,7 +628,7 @@ msgstr ""
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 msgid "Refuse"
-msgstr "Odmów"
+msgstr "Odrzuć"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
index 6e43ae02dd9..b4e49985949 100644
--- a/addons/hr_recruitment/i18n/ja.po
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-27 06:06+0000\n"
+"PO-Revision-Date: 2012-05-14 15:45+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -828,7 +828,7 @@ msgstr "提案された追加給与"
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "January"
-msgstr "１月"
+msgstr "1月"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_from:0
diff --git a/addons/hr_recruitment/i18n/pl.po b/addons/hr_recruitment/i18n/pl.po
new file mode 100644
index 00000000000..b468e954a95
--- /dev/null
+++ b/addons/hr_recruitment/i18n/pl.po
@@ -0,0 +1,1151 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-12 09:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.source:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
+msgid "Sources of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Filter and view on next actions and date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected_extra:0
+msgid "Expected Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Pending Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "No"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "You must define Applied Job for this applicant."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,note:0
+msgid "Goals"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,partner_address_id:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Refered By"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract Data"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Master Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:board.board:0 view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.job,survey_id:0
+msgid "Interview Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.job,survey_id:0
+msgid ""
+"Choose an interview form for this job position and you will be able to "
+"print/answer this interview from all applicants who apply for this job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:436
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Change Color"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,department_id:0
+msgid ""
+"Stages of the recruitment process may be different per department. If this "
+"stage is common to all departments, keep tempy this field."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Previous"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
+msgid "Source of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
+#, python-format
+msgid "Phone Call"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:476
+#, python-format
+msgid "Changed Stage to: %s"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Hire"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Hired employees"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,source_id:0
+msgid "Source"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
+#, python-format
+msgid "A partner is already defined on this job request."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "New"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,availability:0
+msgid "Availability (Days)"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
+#: model:ir.model,name:hr_recruitment.model_hired_employee
+msgid "Create Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,deadline:0
+msgid "Planned Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Recruitment / Applicants Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid "Doctoral Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History Information"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Dates"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
+msgid ""
+" Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected_extra:0
+msgid "Salary Expected by Applicant, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Draft recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Delete"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
+msgid "Review Recruitment Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current year"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment during last month"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Unassigned Recruitments"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job Info"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Yes"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Meeting"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "# Cases"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 selection:hr.applicant,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reset to New"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "All Initial Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
+msgid "Degrees"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Meeting"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Global CC"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,department_id:0
+msgid "Specific to a Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
+msgid "Schedule Phone Call"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed_extra:0
+msgid "Proposed Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0 field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.job2phonecall:0
+msgid "Phone Call Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a partner based on this job request ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Would you like to create an employee ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "History"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Recruitment performed in current month"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
+msgid ""
+"Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0
+#: field:hr.recruitment.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_website_company
+msgid "Company Website"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:hr.recruitment.degree:0
+msgid "The name of the Degree of Recruitment must be unique!"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0 view:hr.recruitment.job2phonecall:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
+msgid "Applicant Categories"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
+#, python-format
+msgid "A partner is already existing with the same name."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject / Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0 field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Create New Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
+msgid "LinkedIn"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Reply"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.source,name:0
+msgid "Source Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_word
+msgid "Word of Mouth"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+msgid "Refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:414
+#, python-format
+msgid "Applicant '%s' is being hired."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0 view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+msgid "Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Open Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,name:0 field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Edit"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Pending recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_monster
+msgid "Monster"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
+msgid "Job Positions"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:hr.job:0
+msgid "The name of the job position must be unique per company!"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
+msgid "Bachelor Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.job2phonecall,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:407
+#, python-format
+msgid "The job request '%s' has been set 'in progress'."
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed_extra:0
+msgid "Salary Proposed by the Organisation, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+#: help:hr.recruitment.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+msgid "Survey"
+msgstr ""
diff --git a/addons/hr_timesheet/i18n/pl.po b/addons/hr_timesheet/i18n/pl.po
index b3697d39a52..09a0211821a 100644
--- a/addons/hr_timesheet/i18n/pl.po
+++ b/addons/hr_timesheet/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-25 20:31+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"PO-Revision-Date: 2012-05-12 09:50+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -168,7 +168,7 @@ msgstr "Ostrzeżenie !"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Błąd Użytkownika"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -290,7 +290,7 @@ msgstr "Pozycja karty czasu pracy"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "pracownicy"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
diff --git a/addons/hr_timesheet_invoice/i18n/es_EC.po b/addons/hr_timesheet_invoice/i18n/es_EC.po
new file mode 100644
index 00000000000..71878af1058
--- /dev/null
+++ b/addons/hr_timesheet_invoice/i18n/es_EC.po
@@ -0,0 +1,1154 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-08 22:54+0000\n"
+"Last-Translator: Jacky Bermeo(Gnuthink) <Unknown>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: view:report_timesheet.user:0
+msgid "Timesheet by user"
+msgstr "Horario por usuario"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines in this year"
+msgstr "Líneas de horario para este año"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Type of invoicing"
+msgstr "Tipo de facturación"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Profit"
+msgstr "Beneficio"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
+msgid "Create invoice from timesheet final"
+msgstr "Crear factura desde hoja de servicios final"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Force to use a specific product"
+msgstr "Forzar para uso de un producto específico"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "    7 Days    "
+msgstr "    7 Días    "
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Income"
+msgstr "Ingreso"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily Timesheets for this year"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Re-open project"
+msgstr "Reabrir proyecto"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
+msgid "Timesheet per day"
+msgstr "Hoja de servicios por día"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create.final,name:0
+msgid "Name of entry"
+msgstr "Nombre de la entrada"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,pricelist_id:0
+msgid ""
+"The product to invoice is defined on the employee form, the price will be "
+"deduced by this pricelist on the product."
+msgstr ""
+"El producto a facturar se define en el formulario de empleado, el precio se "
+"deducirá del producto mediante esta lista de precios."
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
+#, python-format
+msgid "You cannot modify an invoiced analytic line!"
+msgstr "No se puede modificar una línea de factura analítica"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
+msgid "Invoice Rate"
+msgstr "Tasa de facturación"
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+#: view:report.timesheet.line:0
+#: view:report_timesheet.account:0
+#: view:report_timesheet.account.date:0
+#: view:report_timesheet.user:0
+msgid "This Year"
+msgstr "Este Año"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,time:0
+msgid "Display time in the history of works"
+msgstr "Mostrar tiempo en el historial de trabajos"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,product_uom_id:0
+msgid "UoM"
+msgstr "UdM"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Tiempo dedicado"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Importe facturado"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Uninvoiced line with billing rate"
+msgstr "Línea no facturada con tasa de facturación"
+
+#. module: hr_timesheet_invoice
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "¡El número de factura debe ser único por empresa!"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,account_id:0
+msgid "Project"
+msgstr "Proyecto"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,amount:0
+msgid "Amount"
+msgstr "Monto"
+
+#. module: hr_timesheet_invoice
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "¡Valor crédito o débito erróneo en apunte contable!"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,name:0
+msgid "The detail of each work done will be displayed on the invoice"
+msgstr "El detalle de cada trabajo realizado se mostrará en la factura"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
+#, python-format
+msgid "Warning !"
+msgstr "Advertencia !"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
+msgid "Create invoice from timesheet"
+msgstr "Crear factura desde hoja de servicios"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period to enddate"
+msgstr "Periodo hasta fecha final"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
+msgid "Analytic account to close"
+msgstr "Cuenta analítica a cerrar"
+
+#. module: hr_timesheet_invoice
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: hr_timesheet_invoice
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "¡Estructura de comunicación BBA no válida!"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Create Invoices"
+msgstr "Crear Facturas"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet per account"
+msgstr "Hoja de servicios diaria por cuenta"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
+#, python-format
+msgid "Analytic Account incomplete"
+msgstr "Cuenta analítica incompleta"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
+#: field:report.timesheet.line,account_id:0
+#: field:report_timesheet.account,account_id:0
+#: field:report_timesheet.account.date,account_id:0
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
+msgid "Accounts to invoice"
+msgstr "Cuentas a facturar"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,partner_id:0
+msgid "Partner"
+msgstr "Cliente"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,time:0
+msgid "The time of each work done will be displayed on the invoice"
+msgstr "El tiempo de cada trabajo realizado se mostrará en la factura"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
+msgid "Timesheets"
+msgstr "Hojas de trabajo"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
+msgid "hr.timesheet.analytic.cost.ledger"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_from:0
+msgid "From"
+msgstr "Desde"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "User or Journal Name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice
+msgid "Costs to invoice"
+msgstr "Costos a facturar"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by user in this month"
+msgstr "Hojas de trabajo por usuaro para este mes"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,account_id:0
+#: field:report.analytic.account.close,name:0
+msgid "Analytic account"
+msgstr "Cuenta Analítica"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "Data Insufficient!"
+msgstr "¡Datos insuficientes!"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.cost.ledger:0
+#: view:hr.timesheet.analytic.profit:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.line,to_invoice:0
+msgid "It allows to set the discount while making invoice"
+msgstr "Permite establecer el descuento al facturar"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,price:0
+msgid ""
+"The cost of each work done will be displayed on the invoice. You probably "
+"don't want to check this"
+msgstr ""
+"El coste de cada trabajo realizado se detallará en la factura. Probablemente "
+"no desee activar esto"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Force to use a special product"
+msgstr "Forzar el uso de un producto especial"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
+msgid "Lines to Invoice"
+msgstr "Líneas a facturar"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
+msgid "Gratis"
+msgstr "Gratis"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+msgid "To Invoice"
+msgstr "A facturar"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,to_invoice:0
+msgid ""
+"Fill this field if you plan to automatically generate invoices based on the "
+"costs in this analytic account: timesheets, expenses, ...You can configure "
+"an automatic invoice rate on analytic accounts."
+msgstr ""
+"Rellene este campo si va a generar automáticamente las facturas basadas en "
+"los costes de esta cuenta analítica: hojas de servicios, gastos, ... Se "
+"puede configurar un porcentaje de facturación automática en las cuentas "
+"analíticas."
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
+msgid "Timesheet Profit"
+msgstr "Beneficio hoja servicios"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
+#, python-format
+msgid "Partner incomplete"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,name:0
+msgid "Display detail of work in the invoice line."
+msgstr "Mostrar detalle del trabajo en la línea de factura."
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Printing date"
+msgstr "Fecha de impresión"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
+msgid "Bill Tasks Works"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
+msgid "Types of Invoicing"
+msgstr "Tipos de facturación"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Theorical"
+msgstr "Teórico"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
+#, python-format
+msgid "Configuration Error"
+msgstr "Error de configuración"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
+msgid "Analytic lines to invoice report"
+msgstr "Líneas analíticas para informe facturación"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,to_invoice:0
+msgid "Invoice on Timesheet & Costs"
+msgstr "Factura de hoja de Servicios & Costos"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
+msgid "Timesheet by User"
+msgstr "Hoja de servicios por usuario"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
+msgid "Timesheet by Invoice"
+msgstr "Hoja de servicios por factura"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
+#: view:report.analytic.account.close:0
+msgid "Expired analytic accounts"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,factor:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
+msgid "Yes (100%)"
+msgstr "Sí (100%)"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220
+#, python-format
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Invoice contract"
+msgstr "Contrato de factura"
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
+"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
+"de multi-moneda al diario."
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,month:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,month:0
+#: field:report_timesheet.account,month:0
+#: field:report_timesheet.account.date,month:0
+#: field:report_timesheet.user,month:0
+msgid "Month"
+msgstr "Month"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
+msgid "Journal Items"
+msgstr "Asientos Contables"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,product:0
+msgid ""
+"Complete this field only if you want to force to use a specific product. "
+"Keep empty to use the real product that comes from the cost."
+msgstr ""
+"Complete este campo sólo si quiere obligar a utilizar un producto "
+"específico. Déjelo vacío para utilizar el producto real que viene del coste."
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Users"
+msgstr "Usuarios"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Non Assigned timesheets to users"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+#: field:report.timesheet.line,invoice_id:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity_max:0
+msgid "Max. Quantity"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
+#, python-format
+msgid "No income account defined for product '%s'"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Invoice rate by user"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account:0
+msgid "Timesheet by account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_invoiced:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
+msgid "50%"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,date:0
+msgid "Display date in the history of works"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
+#: view:report_timesheet.account:0
+msgid "Timesheet per account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
+msgid "Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,date:0
+#: field:hr.timesheet.invoice.create.final,date:0
+#: field:report.timesheet.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69
+#, python-format
+msgid "Please fill in the Address field in the Partner: %s."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,amount_invoice:0
+msgid "To invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Eff."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,employee_ids:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Credit"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.cost.ledger,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Do you want to display work details on the invoice ?"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: field:report.analytic.account.close,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,quantity:0
+#: field:report_timesheet.account,quantity:0
+#: field:report_timesheet.account.date,quantity:0
+#: field:report_timesheet.invoice,quantity:0
+#: field:report_timesheet.user,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.timesheet.line,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
+msgid "Print Timesheet Profit"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Totals:"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Do you want to show details of work in invoice ?"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_max:0
+msgid "Max. Invoice Price"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,invoice_id:0
+#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
+#: view:report.timesheet.line:0
+msgid "Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+#: view:hr.timesheet.analytic.cost.ledger:0
+#: view:hr.timesheet.analytic.profit:0
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,price:0
+msgid "Display cost of the item you reinvoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
+#: view:report.timesheet.line:0
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Billing Data"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65
+#, python-format
+msgid ""
+"Please fill in the Partner or Customer and Sale Pricelist fields in the "
+"Analytic Account:\n"
+"%s"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,customer_name:0
+msgid "Label for the customer"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_to:0
+msgid "To"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
+msgid "Create Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
+#, python-format
+msgid "At least one line has no product !"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,date:0
+msgid "The real date of each work will be displayed on the invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,pricelist_id:0
+msgid "Customer Pricelist"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheets to invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.cost.ledger,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
+msgid "Daily Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,product:0
+#: field:hr.timesheet.invoice.create.final,product:0
+#: field:report.account.analytic.line.to.invoice,product_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
+msgid "Uninvoice lines with billing rate"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "%"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,journal_ids:0
+msgid "Journal"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,product:0
+msgid "The product that will be used to invoice the remaining amount"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily Timesheets of this month"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "No Records Found for Report!"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_max:0
+msgid "Keep empty if this contract is not limited to a total fixed price."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheet by invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+#: view:report.timesheet.line:0
+#: view:report_timesheet.account:0
+#: view:report_timesheet.account.date:0
+#: view:report_timesheet.user:0
+msgid "This Month"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.cost.ledger:0
+msgid "Select Period"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period from startdate"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,customer_name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet by account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,sale_price:0
+msgid "Sale price"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
+msgid "Timesheets per day"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,factor:0
+msgid "Discount in percentage"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
+#, python-format
+msgid "Invoice is already linked to some of the analytic line(s)!"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Types of invoicing"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
+msgid "Timesheets per account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:report.account.analytic.line.to.invoice,unit_amount:0
+msgid "Units"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by user in this year"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,to_invoice:0
+msgid "Type of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+msgid "Analytic Lines to Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines in this month"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Invoicing Statistics"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,manager_id:0
+msgid "Manager"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:hr.timesheet.invoice.create,price:0
+#: field:hr.timesheet.invoice.create.final,price:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,cost:0
+#: field:report_timesheet.user,cost:0
+msgid "Cost"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Timesheet lines during last 7 days"
+msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po
index d940e349d57..4497c9f965b 100644
--- a/addons/hr_timesheet_invoice/i18n/pl.po
+++ b/addons/hr_timesheet_invoice/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-05-12 10:00+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -233,7 +233,7 @@ msgstr "Dzienna karta czasu pracy na konto"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
 #, python-format
 msgid "Analytic Account incomplete"
-msgstr ""
+msgstr "Niekompletne konto analityczne"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
@@ -315,7 +315,7 @@ msgstr "Stan"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Zbyt mało danych!"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -354,7 +354,7 @@ msgstr "Pozycje do fakturowania"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Błąd !"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
@@ -386,7 +386,7 @@ msgstr "Zysk karty czasu pracy"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
 #, python-format
 msgid "Partner incomplete"
-msgstr ""
+msgstr "Niekomplenty partner"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
@@ -471,7 +471,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220
 #, python-format
 msgid "Invoices"
-msgstr ""
+msgstr "Faktury"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -654,7 +654,7 @@ msgstr "Data"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
-msgstr ""
+msgstr "Wypełnij pole adresu dla partnera: %s."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -724,7 +724,7 @@ msgstr "Ma"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Błąd"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date2:0
@@ -896,7 +896,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
 #, python-format
 msgid "At least one line has no product !"
-msgstr ""
+msgstr "Co najmniej jedna pozycja nie ma produktu !"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,date:0
@@ -982,7 +982,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
-msgstr ""
+msgstr "Nie znaleziono rekordów dla raportu!"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
diff --git a/addons/hr_timesheet_sheet/i18n/pl.po b/addons/hr_timesheet_sheet/i18n/pl.po
index 4fe2bbd0849..fc73c0a8b59 100644
--- a/addons/hr_timesheet_sheet/i18n/pl.po
+++ b/addons/hr_timesheet_sheet/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"PO-Revision-Date: 2012-05-12 12:49+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -194,7 +194,7 @@ msgstr "Suma różnic"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid " Month-1 "
-msgstr ""
+msgstr " Miesiąc-1 "
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -209,7 +209,7 @@ msgstr "Karta czasu pracy wg dni"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Konto projektu / analityczne"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -351,7 +351,7 @@ msgstr "Godziny"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Grupuj według miesiąca"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
@@ -423,7 +423,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
 msgid "hr.timesheet.current.open"
-msgstr ""
+msgstr "hr.timesheet.current.open"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
diff --git a/addons/knowledge/i18n/ro.po b/addons/knowledge/i18n/ro.po
index ae54adf7f06..87be299863d 100644
--- a/addons/knowledge/i18n/ro.po
+++ b/addons/knowledge/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 18:24+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr "Conținut de colaborare"
+msgstr "Continut de Colaborare"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
@@ -30,4 +30,4 @@ msgstr "Configurare"
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
 msgid "Knowledge"
-msgstr "Cunoștințe"
+msgstr "Cunostinte"
diff --git a/addons/l10n_ro/i18n/ro.po b/addons/l10n_ro/i18n/ro.po
index 41115c7ffe5..f3d2a61dc9d 100644
--- a/addons/l10n_ro/i18n/ro.po
+++ b/addons/l10n_ro/i18n/ro.po
@@ -8,34 +8,34 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:43+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "Incasari"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_immobilization
 msgid "Immobilization"
-msgstr ""
+msgstr "Imobilizare"
 
 #. module: l10n_ro
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_provision
 msgid "Provisions"
-msgstr ""
+msgstr "Provizii"
 
 #. module: l10n_ro
 #: field:res.partner,nrc:0
@@ -45,22 +45,22 @@ msgstr "NRC"
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_stocks
 msgid "Stocks"
-msgstr ""
+msgstr "Stocuri"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "Venit"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_tax
 msgid "Tax"
-msgstr ""
+msgstr "Taxa"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_commitment
 msgid "Commitment"
-msgstr ""
+msgstr "Angajament"
 
 #. module: l10n_ro
 #: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
@@ -73,44 +73,44 @@ msgid ""
 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
 "Chart of Accounts from a Chart Template."
 msgstr ""
-"Generează Planul de Conturi dintr-un Sablon. Vi se va cere să specificati "
-"numele companiei, sablonul de urmat, numărul de cifre pentru generarea "
-"codului pentru conturile dumneavoastră si Contul bancar, moneda pentru "
-"crearea Jurnalelor. Astfel, este generată copia Sablonului planului de "
+"Genereaza Planul de Conturi dintr-un Sablon. Vi se va cere sa specificati "
+"numele companiei, sablonul de urmat, numarul de cifre pentru generarea "
+"codului pentru conturile dumneavoastra si Contul bancar, moneda pentru "
+"crearea Jurnalelor. Astfel, este generata copia Sablonului planului de "
 "conturi.\n"
-"\t Acesta este acelasi wizard care rulează din Managementul "
-"Financiar/Configurare/Contabilitate Financiară/Conturi Financiare/Creare "
+"\t Acesta este acelasi asistent care ruleaza din Managementul "
+"Financiar/Configurare/Contabilitate Financiara/Conturi Financiare/Genereaza "
 "Plan de Conturi dintr-un Sablon de planuri."
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_cash
 msgid "Cash"
-msgstr ""
+msgstr "Numerar"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_liability
 msgid "Liability"
-msgstr ""
+msgstr "Raspundere"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "Plati"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "Active"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_view
 msgid "View"
-msgstr ""
+msgstr "Vizualizeaza"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_equity
 msgid "Equity"
-msgstr ""
+msgstr "Capital"
 
 #. module: l10n_ro
 #: model:ir.model,name:l10n_ro.model_res_partner
@@ -120,12 +120,12 @@ msgstr "Partener"
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "Cheltuieli"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_special
 msgid "Special"
-msgstr ""
+msgstr "Special"
 
 #. module: l10n_ro
 #: help:res.partner,nrc:0
diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po
index 791ceb5f197..a4810ee7a2b 100644
--- a/addons/mail/i18n/fi.po
+++ b/addons/mail/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-04-24 14:18+0000\n"
+"PO-Revision-Date: 2012-05-09 16:44+0000\n"
 "Last-Translator: Anni Otava <ao93839@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -51,7 +51,7 @@ msgstr "Kommunikaatiohistoria"
 #. module: mail
 #: view:mail.message:0
 msgid "Group By..."
-msgstr "Ryhmittely.."
+msgstr "Ryhmittely..."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
@@ -123,7 +123,7 @@ msgstr "Automaatinen poisto"
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr "BCC (sokea kopio) vastaanottajat"
+msgstr "Piilokopion vastaanottajat"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -196,7 +196,7 @@ msgstr "Vastaanottajat"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr "Sähköpostin luonti velho"
+msgstr "Ohjattu sähköpostin luomistoiminto"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -466,7 +466,7 @@ msgstr "Piilokopio"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
 msgid "mail.message.common"
-msgstr ""
+msgstr "mail.message.common"
 
 #. module: mail
 #: help:mail.compose.message,references:0 help:mail.message,references:0
diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po
index 6cff654476a..7ee52550538 100644
--- a/addons/mail/i18n/ro.po
+++ b/addons/mail/i18n/ro.po
@@ -8,35 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: geopop65 <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 13:43+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tip de mesaj"
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Sterge definitiv email-urile dupa ce sunt trimise"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Related Document"
-msgstr ""
+msgstr "Deschide Documentul Asociat"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Attachments"
-msgstr "Deschide ataşamentele"
+msgstr "Deschide Atasamente"
 
 #. module: mail
 #: view:mail.message:0
@@ -46,84 +46,84 @@ msgstr "Detalii mesaj"
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Istoric Comunicare"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Compune e-mail"
 
 #. module: mail
 #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
 #: help:mail.message.common,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Versiune text-simplu a mesajului"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Corp"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
 #: help:mail.message.common,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinatari mesaj"
 
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Cuprins text"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Received"
-msgstr ""
+msgstr "Primit"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Thread"
-msgstr "Filet"
+msgstr "Fir"
 
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Server trimitere e-mail-uri"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulat(a)"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
 #: field:mail.message.common,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Raspunde"
 
 #. module: mail
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
 #: help:mail.message.common,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Rich-text/versiune HTML a mesajului"
 
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Sterge Automat"
 
 #. module: mail
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinatari blind carbon copy (copie carbon invizibila) ai mesajului"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -140,7 +140,7 @@ msgstr "Subiect"
 #: code:addons/mail/wizard/mail_compose_message.py:152
 #, python-format
 msgid "On %(date)s, "
-msgstr ""
+msgstr "In %(date)s, "
 
 #. module: mail
 #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
@@ -151,32 +151,32 @@ msgstr "De la"
 #. module: mail
 #: view:mail.message:0
 msgid "Email message"
-msgstr ""
+msgstr "Mesaj e-mail"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "Trimite"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Failed"
-msgstr ""
+msgstr "Esuat"
 
 #. module: mail
 #: view:mail.message:0 field:mail.message,state:0
 msgid "State"
-msgstr ""
+msgstr "Stare"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Reply"
-msgstr ""
+msgstr "Raspunde"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Trimis"
 
 #. module: mail
 #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
@@ -185,39 +185,41 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipul de mesaj, de obicei 'html' sau 'simplu', folosit pentru a selecta ca "
+"atare cuprinsul textului simplu sau textului imbogatit"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Recipients"
-msgstr ""
+msgstr "Destinatari"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistent compunere e-mail"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
 #: field:mail.message.common,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Document Asociat"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avansat"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:157
 #, python-format
 msgid "Re:"
-msgstr ""
+msgstr "Re:"
 
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Model Document asociat"
 
 #. module: mail
 #: view:mail.message:0
@@ -227,42 +229,42 @@ msgstr "Luna"
 #. module: mail
 #: view:mail.message:0
 msgid "Email Search"
-msgstr "Căutare e-mail"
+msgstr "Cautare e-mail"
 
 #. module: mail
 #: help:mail.message,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Versiunea originala a mesajului, asa cum a fost trimisa pe internet"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Partner Name"
-msgstr "Numele partenerului"
+msgstr "Numele Partenerului"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Retry"
-msgstr ""
+msgstr "Incearca din nou"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Iesire"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Send Now"
-msgstr ""
+msgstr "Trimite acum"
 
 #. module: mail
 #: field:mail.message,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Partener asociat"
 
 #. module: mail
 #: view:mail.message:0
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: mail
 #: field:mail.compose.message,date:0 field:mail.message,date:0
@@ -273,24 +275,24 @@ msgstr "Data"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtre Extinse..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "%(sender_name)s wrote:"
-msgstr ""
+msgstr "%(sender_name)s wrote:"
 
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Continuturi rich-text (text imbogatit)"
 
 #. module: mail
 #: field:mail.message,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:247 view:res.partner:0
@@ -302,13 +304,13 @@ msgstr "Istoric"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id-Mesaj"
 
 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
 #: view:mail.message:0 field:mail.message,attachment_ids:0
 msgid "Attachments"
-msgstr "Atașamente"
+msgstr "Atasamente"
 
 #. module: mail
 #: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0
@@ -320,44 +322,45 @@ msgstr "Cc (copie carbon)"
 #: code:addons/mail/mail_message.py:159
 #, python-format
 msgid " on "
-msgstr " în data de "
+msgstr " in data de "
 
 #. module: mail
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Sterge definitiv acest mesaj dupa de il trimite, pentru a economisi spatiu"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
 #: field:mail.message.common,references:0
 msgid "References"
-msgstr "Referinţe"
+msgstr "Referinte"
 
 #. module: mail
 #: field:mail.message,display_text:0
 msgid "Display Text"
-msgstr "Afişează textul"
+msgstr "Afiseaza Text"
 
 #. module: mail
 #: view:mail.compose.message:0 view:mail.message:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open"
-msgstr ""
+msgstr "Deschide"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:434
 #, python-format
 msgid "[OpenERP-Forward-Failed] %s"
-msgstr ""
+msgstr "[OpenERP-Forward-A esuat] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Utilizator asociat"
 
 #. module: mail
 #: help:mail.compose.message,headers:0 help:mail.message,headers:0
@@ -366,17 +369,19 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Antete mesaje complete. de exemplu antetele sesiunii SMTP (de obicei "
+"disponibile doar pentru mesajele primite)"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Creare Luna"
 
 #. module: mail
 #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
 #: field:mail.message.common,email_to:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: mail
 #: view:mail.message:0
@@ -387,7 +392,7 @@ msgstr "Detalii"
 #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
 #: view:mail.thread:0
 msgid "Email Threads"
-msgstr ""
+msgstr "Fire email"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
@@ -396,28 +401,30 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Expeditorul mesajului, luat din preferintele utilizatorului. Daca este lasat "
+"necompletat, acesta nu este un e-mail, ci un mesaj."
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Plain)"
-msgstr ""
+msgstr "Corp (Simplu)"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "Dumneavoastra"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
 #: help:mail.message.common,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identificator unic mesaj"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Rich)"
-msgstr ""
+msgstr "Corp (Rich)"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:155
@@ -427,12 +434,15 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s a scris in data %s: \n"
+" Subiect: %s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
 #: view:mail.message:0 field:res.partner,emails:0
 msgid "Emails"
-msgstr "E-mail-uri"
+msgstr "Email-uri"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -445,64 +455,64 @@ msgstr "Mesaje"
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Antete mesaj"
 
 #. module: mail
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
 #: field:mail.message.common,email_bcc:0
 msgid "Bcc"
-msgstr "Copie oarbă (BCC)"
+msgstr "Bcc (blind carbon copy) (copie carbon invizibila)"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
 msgid "mail.message.common"
-msgstr ""
+msgstr "mesaj.obisnuit.mail"
 
 #. module: mail
 #: help:mail.compose.message,references:0 help:mail.message,references:0
 #: help:mail.message.common,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Referinte mesaj, cum ar fi identificatorii mesajelor precedente"
 
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinatari mesaj copie carbon (Cc)"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Livrarea a esuat"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Mesaj E-mail"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
 msgid "Email Thread"
-msgstr ""
+msgstr "Fir E-mail"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtre"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "Atasament e-mail"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Adresa de raspuns preferata pentru mesaj"
diff --git a/addons/marketing/i18n/ro.po b/addons/marketing/i18n/ro.po
index 7e3330505d7..ac04250df3d 100644
--- a/addons/marketing/i18n/ro.po
+++ b/addons/marketing/i18n/ro.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 13:53+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
diff --git a/addons/marketing_campaign/i18n/fi.po b/addons/marketing_campaign/i18n/fi.po
index ee5a6dc026a..4774d3de3b0 100644
--- a/addons/marketing_campaign/i18n/fi.po
+++ b/addons/marketing_campaign/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-07 09:47+0000\n"
+"PO-Revision-Date: 2012-05-12 12:06+0000\n"
 "Last-Translator: Anni Otava <ao93839@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -123,7 +123,7 @@ msgstr "Aseta luonnokseksi"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,to_ids:0
 msgid "Next Activities"
-msgstr ""
+msgstr "Seuraavat toiminnot"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -156,7 +156,7 @@ msgstr "Päivä"
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "Lähtevät siirtymät"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -268,7 +268,7 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_next_sync:0
 msgid "Next time the synchronization job is scheduled to run automatically"
-msgstr ""
+msgstr "Synkronointi suoritetaan automaattisesti seuraavalla kerralla"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -281,22 +281,22 @@ msgstr "kuukautta"
 #: model:ir.model,name:marketing_campaign.model_res_partner
 #: field:marketing.campaign.workitem,partner_id:0
 msgid "Partner"
-msgstr "Kumppani"
+msgstr "Yhteistyökumppani"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Transitions"
-msgstr ""
+msgstr "Siirtymät"
 
 #. module: marketing_campaign
 #: model:ir.filters,name:marketing_campaign.filter0
 msgid "Partners"
-msgstr "Kumppanit"
+msgstr "Yhteistyökumppanit"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't delete workitems"
-msgstr ""
+msgstr "Älä poista työkohteita"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -337,12 +337,12 @@ msgstr "Nimi"
 #. module: marketing_campaign
 #: field:marketing.campaign.workitem,res_name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Resurssin nimi"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr ""
+msgstr "Synkronointitila"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -353,12 +353,12 @@ msgstr "Suorita"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,from_ids:0
 msgid "Previous Activities"
-msgstr ""
+msgstr "Aiemmat toiminnot"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
-msgstr ""
+msgstr "Päivä jolloin tämä osio suljettiin tai peruutettiin."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -369,7 +369,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,error_msg:0
 msgid "Error Message"
-msgstr ""
+msgstr "Virheviesti"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
@@ -382,19 +382,19 @@ msgstr "Kampanjat"
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_type:0
 msgid "Interval Unit"
-msgstr ""
+msgstr "Välin yksikkö"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:792
 #, python-format
 msgid "Email Preview"
-msgstr ""
+msgstr "Sähköpostin esikatselu"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_id:0
 #: selection:marketing.campaign.activity,type:0
 msgid "Report"
-msgstr ""
+msgstr "Raportti"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -404,7 +404,7 @@ msgstr "heinäkuu"
 #. module: marketing_campaign
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Määritykset"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,variable_cost:0
@@ -427,7 +427,7 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr ""
+msgstr "Kampanjaosio"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -446,17 +446,17 @@ msgstr ""
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Poikkeukset"
 
 #. module: marketing_campaign
 #: field:res.partner,workitem_ids:0
 msgid "Workitems"
-msgstr ""
+msgstr "Työkohteet"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
 msgid "Fixed Cost"
-msgstr ""
+msgstr "Kiinteät kustannukset"
 
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
@@ -471,23 +471,23 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
 msgid "Interval Value"
-msgstr ""
+msgstr "Välin arvo"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,revenue:0
 #: field:marketing.campaign.activity,revenue:0
 msgid "Revenue"
-msgstr ""
+msgstr "Tulot"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "September"
-msgstr ""
+msgstr "syyskuu"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "December"
-msgstr ""
+msgstr "joulukuu"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,partner_field_id:0
@@ -502,17 +502,17 @@ msgstr ""
 #: view:campaign.analysis:0
 #: field:campaign.analysis,month:0
 msgid "Month"
-msgstr ""
+msgstr "Kuukausi"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_to_id:0
 msgid "Next Activity"
-msgstr ""
+msgstr "Seuraava toiminto"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
 msgid "Campaign Follow-up"
-msgstr ""
+msgstr "Kampanjan seuranta"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
@@ -532,12 +532,12 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
 msgid "Campaign Statistics"
-msgstr ""
+msgstr "Kampanjatilastot"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
@@ -555,7 +555,7 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_campaign_analysis
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
 msgid "Campaign Analysis"
-msgstr ""
+msgstr "Kampanja-analyysi"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_mode:0
@@ -571,28 +571,28 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
-msgstr ""
+msgstr "Testaa reaaliaikaisesti"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr ""
+msgstr "Testaa heti"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
 msgid "Directory"
-msgstr ""
+msgstr "Hakemisto"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Draft"
-msgstr ""
+msgstr "Luonnos"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Preview"
-msgstr ""
+msgstr "Esikatselu"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -602,12 +602,12 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "August"
-msgstr ""
+msgstr "elokuu"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Normal"
-msgstr ""
+msgstr "Normaali"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
@@ -624,12 +624,12 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "June"
-msgstr ""
+msgstr "kesäkuu"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "Sähköpostin mallipohjat"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -644,18 +644,18 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Created"
-msgstr ""
+msgstr "Juuri luodut"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,date:0
 #: view:marketing.campaign.workitem:0
 msgid "Date"
-msgstr ""
+msgstr "Päivämäärä"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "November"
-msgstr ""
+msgstr "marraskuu"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -686,12 +686,12 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Poikkeus"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "October"
-msgstr ""
+msgstr "lokakuu"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
@@ -707,22 +707,22 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,date:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Suorituspäivä"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
 msgid "Campaign Workitem"
-msgstr ""
+msgstr "Kampanjan työkohde"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr ""
+msgstr "Kampanjatoiminto"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Tätä kansiota käytetään luotujen raporttien varastoimiseen."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:136
@@ -730,19 +730,19 @@ msgstr ""
 #: code:addons/marketing_campaign/marketing_campaign.py:158
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Virhe"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,server_action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Toiminto"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:528
 #, python-format
 msgid "Automatic transition"
-msgstr ""
+msgstr "Automaattinen siirtymä"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
@@ -753,12 +753,12 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historia"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
-msgstr ""
+msgstr "Prosessi"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:530
@@ -790,13 +790,13 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Done"
-msgstr ""
+msgstr "Valmis"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "Operation not supported"
-msgstr ""
+msgstr "Toimintoa ei tueta"
 
 #. module: marketing_campaign
 #: model:email.template,body_text:marketing_campaign.email_template_3
@@ -806,7 +806,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Close"
-msgstr ""
+msgstr "Sulje"
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.segment:0
@@ -829,24 +829,24 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronize Manually"
-msgstr ""
+msgstr "Synkronoi manuaalisesti"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "Resurssi ID"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:136
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it."
-msgstr ""
+msgstr "Kampanjaa ei voitu aloittaa, koska siinä ei ole toimintoja."
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "kampanjan siirtymä"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -854,29 +854,29 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "To Do"
-msgstr ""
+msgstr "Tehtävälista"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Campaign Step"
-msgstr ""
+msgstr "Kampanjan vaihe"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
 #: view:marketing.campaign.segment:0
 msgid "Segments"
-msgstr ""
+msgstr "Osiot"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
 msgid "All Segments"
-msgstr ""
+msgstr "Kaikki osiot"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Saapuvat siirtymät"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -886,18 +886,18 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "päivä(ä)"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,activity_ids:0
 #: view:marketing.campaign.activity:0
 msgid "Activities"
-msgstr ""
+msgstr "Toiminnot"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "May"
-msgstr ""
+msgstr "toukokuu"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,unique_field_id:0
@@ -926,17 +926,17 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
 msgid "Marketing Campaign"
-msgstr ""
+msgstr "Markkinointikampanja"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
 msgid "End Date"
-msgstr ""
+msgstr "Päättymispäivä"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "February"
-msgstr ""
+msgstr "helmikuu"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -947,7 +947,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,object_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resurssi"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,fixed_cost:0
@@ -965,7 +965,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:campaign.analysis,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Maa"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
@@ -976,17 +976,19 @@ msgstr ""
 #: help:marketing.campaign.workitem,date:0
 msgid "If date is not set, this workitem has to be run manually"
 msgstr ""
+"Jos päivämäärää ei valita, tämä työkohde pitää suorittaa manuaalisesti"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "April"
-msgstr ""
+msgstr "huhtikuu"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:158
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are closed."
 msgstr ""
+"Kampanjaa ei voida merkitä valmiiksi ennen kuin kaikki osiot on suljettu."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -1001,7 +1003,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,activity_id:0
 msgid "Activity"
-msgstr ""
+msgstr "Toiminto"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,ir_filter_id:0
@@ -1016,12 +1018,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
 msgid "Campaign Followup"
-msgstr ""
+msgstr "Kampanjan seuranta"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
 msgid "Next Synchronization"
-msgstr ""
+msgstr "Seuraava synkronointi"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -1032,7 +1034,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "All"
-msgstr ""
+msgstr "Kaikki"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
@@ -1042,12 +1044,12 @@ msgstr ""
 #. module: marketing_campaign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
 msgid "Variable Cost"
-msgstr ""
+msgstr "Muuttuvat kustannukset"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
@@ -1059,7 +1061,7 @@ msgstr ""
 #: field:campaign.analysis,total_cost:0
 #: view:marketing.campaign:0
 msgid "Cost"
-msgstr ""
+msgstr "Kustannus"
 
 #. module: marketing_campaign
 #: model:email.template,body_text:marketing_campaign.email_template_1
@@ -1070,4 +1072,4 @@ msgstr ""
 #: view:campaign.analysis:0
 #: field:campaign.analysis,year:0
 msgid "Year"
-msgstr ""
+msgstr "Vuosi"
diff --git a/addons/marketing_campaign/i18n/ro.po b/addons/marketing_campaign/i18n/ro.po
index 10e64eae7e7..43cd25cc60c 100644
--- a/addons/marketing_campaign/i18n/ro.po
+++ b/addons/marketing_campaign/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -57,7 +57,7 @@ msgstr "Actiune personalizata"
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr "Grupare dupa..."
+msgstr "Grupeaza dupa..."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -73,12 +73,12 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
 msgid "Trigger"
-msgstr "Declansare"
+msgstr "Declanseaza"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
-msgstr "# de actiuni"
+msgstr "# de Actiuni"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -97,7 +97,7 @@ msgstr "Astazi"
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr "In rulare"
+msgstr "In executie"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -112,19 +112,20 @@ msgstr "Obiect"
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records created after last sync"
-msgstr ""
+msgstr "Modul sync: doar inregistrari create dupa ultima sincronizare"
 
 #. module: marketing_campaign
 #: model:email.template,body_text:marketing_campaign.email_template_2
 msgid ""
 "Hello, We are happy to announce that you now become our Silver Partner."
 msgstr ""
+"Buna ziua, Sunteti bucurosi sa va anuntam ca n-ati devenit Partener Silver."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Set to Draft"
-msgstr "Setati pe Ciorna"
+msgstr "Seteaza ca ciorna"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,to_ids:0
@@ -145,13 +146,13 @@ msgstr "Intervalul trebuie sa fie pozitiv sau zero"
 #: code:addons/marketing_campaign/marketing_campaign.py:818
 #, python-format
 msgid "No preview"
-msgstr "Nici o previzualizare"
+msgstr "Nicio previzualizare"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,date_run:0
 msgid "Launch Date"
-msgstr "Data lansarii"
+msgstr "Data Lansarii"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -162,12 +163,12 @@ msgstr "Zi"
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Outgoing Transitions"
-msgstr "Tranzitii de iesire"
+msgstr "Tranzitii iesire"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Reset"
-msgstr "Resetati"
+msgstr "Reseteaza"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
@@ -183,7 +184,7 @@ msgstr "Ultima sincronizare"
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You can not duplicate a campaign, it's not supported yet."
-msgstr ""
+msgstr "Nu puteti copia o campanie, inca nu este acceptata."
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -205,7 +206,7 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
@@ -251,7 +252,7 @@ msgstr "Campanie"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulation! You become our Gold Partner."
-msgstr ""
+msgstr "Felicitari! Ati devenit Partener Gold."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -314,7 +315,7 @@ msgstr "Tranzitii"
 #. module: marketing_campaign
 #: model:ir.filters,name:marketing_campaign.filter0
 msgid "Partners"
-msgstr ""
+msgstr "Parteneri"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -342,7 +343,7 @@ msgstr "Rapoarte de maketing"
 #: selection:marketing.campaign,state:0
 #: selection:marketing.campaign.segment,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,type:0
@@ -365,13 +366,13 @@ msgstr "Numele resursei"
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr "Modul sincronizarii"
+msgstr "Mod sincronizare"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Run"
-msgstr "Ruleaza"
+msgstr "Executa"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,from_ids:0
@@ -381,7 +382,7 @@ msgstr "Activitati precedente"
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
-msgstr "Data cand acest segment a fost inchis sau anulat."
+msgstr "Data cand acest segment a fost inchis sau anulat ultima data."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -405,7 +406,7 @@ msgstr "Campanii"
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_type:0
 msgid "Interval Unit"
-msgstr "Unitate interval"
+msgstr "Interval Unitate"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:792
@@ -448,12 +449,12 @@ msgstr "Ora (ore)"
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Luna-1    "
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr "Segmentul campaniei"
+msgstr "Segment Campanie"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -480,7 +481,7 @@ msgstr "Exceptii"
 #. module: marketing_campaign
 #: field:res.partner,workitem_ids:0
 msgid "Workitems"
-msgstr "Elemente ale activitatii"
+msgstr "Elemente de lucru"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
@@ -490,7 +491,7 @@ msgstr "Costuri fixe"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulation! You become now our Silver Partner."
-msgstr ""
+msgstr "Felicitari! Ati devenit Partener Silver."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -526,6 +527,10 @@ msgid ""
 "for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
 "views."
 msgstr ""
+"Elementele de lucru generate vor fi legate de partenerul asociat "
+"inregistrarii. Daca inregistrarea este partenerul insusi, lasati acest camp "
+"necompletat. Acest lucru este util pentru raportare, prin Analiza Campaniei "
+"sau a vizualizarilor Rezultatelor Campaniei."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -541,13 +546,13 @@ msgstr "Activitatea urmatoare"
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
 msgid "Campaign Follow-up"
-msgstr "Urmarire campanie"
+msgstr "Rezultat Campanie"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The e-mail to send when this activity is activated"
 msgstr ""
-"E-mailul care trebuie trimis atunci cand aceasta activitate este activata"
+"E-mailul care va fi trimis atunci cand aceasta activitate este activata"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -562,23 +567,23 @@ msgstr "Doar inregistrarile modificate dupa ultima sincronizare (fara copii)"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr "ir.actions.report.xml (ir.actiuni.raport.xml)"
+msgstr "ir.actiuni.raport.xml"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
 msgid "Campaign Statistics"
-msgstr "Statistici campanie"
+msgstr "Statistici Campanie"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
 msgstr ""
-"Actiunea care trebuie efectuata atunci cand aceasta activitate este activata"
+"Actiunea care va fi efectuata atunci cand aceasta activitate este activata"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
 msgid "Partner Field"
-msgstr "Camp partener"
+msgstr "Camp Partener"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -586,7 +591,7 @@ msgstr "Camp partener"
 #: model:ir.model,name:marketing_campaign.model_campaign_analysis
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
 msgid "Campaign Analysis"
-msgstr "Analiza campaniei"
+msgstr "Analiza Campaniei"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_mode:0
@@ -598,6 +603,13 @@ msgid ""
 "records which have the same value for the unique field as other records that "
 "already entered the campaign."
 msgstr ""
+"Determina un criteriu suplimentar pentru a-l adauga la filtru atunci cand "
+"selectati inregistrari noi pe care sa le introduceti in campanie. \"Fara "
+"copii\" impiedica selectarea inregistrarilor care au fost introduse deja in "
+"campanie. In cazul in care campania are setat \"un camp unic\", \"fara "
+"copii\" va impiedica de asemenea selectarea inregistrarilor care au aceeasi "
+"valoare pentru campul unic ca si celelalte inregistrari introduse deja in "
+"campanie."
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
@@ -663,12 +675,12 @@ msgstr "Iunie"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "Sabloane e-mail"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: all records"
-msgstr ""
+msgstr "Modul Sync: toate inregistrarile"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
@@ -700,7 +712,7 @@ msgstr "Conditie"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr "Raportul care trebuie creat atunci cand activitatea este activata"
+msgstr "Raportul care va fi creat atunci cand activitatea este activata"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:148
@@ -709,11 +721,13 @@ msgid ""
 "The campaign cannot be started: it doesn't have any starting activity. "
 "Modify campaign's activities to mark one as the starting point."
 msgstr ""
+"Campania nu poate incepe: nu are nicio activitate de pornire. Modifica "
+"activitatile campaniei pentru a marca una drept punctul de pornire."
 
 #. module: marketing_campaign
 #: field:marketing.campaign,unique_field_id:0
 msgid "Unique Field"
-msgstr ""
+msgstr "Camp Unic"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -730,7 +744,7 @@ msgstr "Octombrie"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
 msgid "Email Template"
-msgstr "Sablon email"
+msgstr "Sablon E-mail"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -746,7 +760,7 @@ msgstr "Data executarii"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
 msgid "Campaign Workitem"
-msgstr "Elementele activitatii campaniei"
+msgstr "Elementele de lucru ale campaniei"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
@@ -804,7 +818,7 @@ msgstr "Simbolic"
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
 msgid "How is the destination workitem triggered"
-msgstr "Cum este declansat elementul activitatii destinatie"
+msgstr "Modul in care este declansata destinatia elementului activitatii"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
@@ -840,7 +854,7 @@ msgstr "Operatiunea nu este acceptata"
 #. module: marketing_campaign
 #: model:email.template,body_text:marketing_campaign.email_template_3
 msgid "Hello, We are happy to announce that you become our Gold Partner."
-msgstr ""
+msgstr "Buna ziua, Suntem bucurosi sa va anuntam ca ati devenit Membru Gold."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -851,8 +865,7 @@ msgstr "Inchidere"
 #: constraint:marketing.campaign.segment:0
 msgid "Model of filter must be same as resource model of Campaign "
 msgstr ""
-"Modelul filtrului trebuie sa aiba fie acelasi ca si modelul resursa al "
-"campaniei "
+"Modelul filtrului trebuie sa fie acelasi ca si modelul resursa al Campaniei "
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -869,18 +882,18 @@ msgstr ""
 "Expresia Python decide daca activitatea poate fi executata, iar daca nu va "
 "fi stearsa sau anulata. Expresia poate folosi urmatoarele variabile [care "
 "pot fi rasfoite]:\n"
-"\t- activitatea: activitatea campaniei\n"
-"\t- elementul activitatii: elementul activitatii campaniei\n"
-"\t- resursa: obiectul resursa pe care il reprezinta acest element al "
+"   - activitatea: activitatea campaniei\n"
+"   - elementul activitatii: elementul activitatii campaniei\n"
+"   - resursa: obiectul resursa pe care il reprezinta acest element al "
 "campaniei\n"
-"\t- tranzitii: lista cu tranzitiile campaniei care rezulta din aceasta "
+"   - tranzitii: lista cu tranzitiile campaniei care rezulta din aceasta "
 "activitate\n"
-"\t- re: modulul expresiei obisnuite Python"
+"...- re: modulul expresiei obisnuite Python"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronize Manually"
-msgstr "Sincronizati manual"
+msgstr "Sincronizeaza Manual"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -892,7 +905,7 @@ msgstr "ID resursa"
 #: code:addons/marketing_campaign/marketing_campaign.py:136
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it."
-msgstr ""
+msgstr "Campania nu poate incepe: nu exista activitati in ea."
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -910,7 +923,7 @@ msgstr "De efectuat"
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Campaign Step"
-msgstr "Pasul campaniei"
+msgstr "Pas Campaniei"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
@@ -927,7 +940,7 @@ msgstr "Toate segmentele"
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Incoming Transitions"
-msgstr "Tranzitii de intrare"
+msgstr "Tranzitii intrare"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -962,6 +975,15 @@ msgid ""
 "campaign previously. Only easily comparable fields like textfields, "
 "integers, selections or single relationships may be used."
 msgstr ""
+"Daca este setat, acest camp va ajuta segmentele care functioneaza in modul "
+"\"fara copii\" pentru a evita selectarea inregistrarilor asemanatoare de "
+"doua ori. Inregistrarile asemanatoare sunt inregistrari care au aceeasi "
+"valoare pentru acest camp unic. De exemplu, alegand campul \"email_de_la\" "
+"pentru Pistele MRC, veti impiedica trimiterea aceleiasi campanii la aceeasi "
+"adresa de e-mail din nou. Daca nu este setat, segmentele \"fara copii\" vor "
+"evita doar selectarea aceleiasi inregistrari daca aceasta a fost introdusa "
+"in campanie inainte. Pot fi utilizate numai campurile care se pot compara cu "
+"usurinta, precum campuri text, integrale, selectii sau relatii singure."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:529
@@ -972,7 +994,7 @@ msgstr "Dupa %(interval_nbr)d %(interval_type)s"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_1
 msgid "Welcome in OpenERP Partner Channel!"
-msgstr ""
+msgstr "Bine ati venit in Canalul Partener OpenERP!"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
@@ -1014,7 +1036,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records updated after last sync"
-msgstr ""
+msgstr "Mod sinc: doar inregistrarile actualizate dupa ultima sincronizare"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,country_id:0
@@ -1030,7 +1052,8 @@ msgstr "Semnal"
 #: help:marketing.campaign.workitem,date:0
 msgid "If date is not set, this workitem has to be run manually"
 msgstr ""
-"Daca nu este setata data, acest element al activitatii trebuie rulat manual"
+"Daca nu este setata data, acest element al activitatii trebuie executat "
+"manual"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -1042,6 +1065,8 @@ msgstr "Aprilie"
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are closed."
 msgstr ""
+"Campania nu poate fi marcata ca efectuata inainte ca toate segmentele sa fie "
+"inchise."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -1102,7 +1127,7 @@ msgstr "Doar inregistrari create dupa ultima sincronizare"
 #. module: marketing_campaign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
@@ -1112,7 +1137,7 @@ msgstr "Cost variabil"
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr "Cu confirmare manuala"
+msgstr "Cu Confirmare Manuala"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -1125,6 +1150,7 @@ msgstr "Cost"
 #: model:email.template,body_text:marketing_campaign.email_template_1
 msgid "Hello, We are very happy to send Welcome message."
 msgstr ""
+"Buna ziua, Suntem foarte bucurosi sa va trimitem mesajul de bun venit."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
diff --git a/addons/marketing_campaign_crm_demo/i18n/ro.po b/addons/marketing_campaign_crm_demo/i18n/ro.po
index 6e1dba30651..8bad84b21bd 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ro.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 14:48+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
 msgid "Marketing campaign demo report"
-msgstr "Raport campanie demo de marketing"
+msgstr "Raport campanie de marketing demo"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_1
@@ -28,8 +28,8 @@ msgid ""
 "Hello,Thanks for generous interest you have shown in the "
 "openERP.Regards,OpenERP Team,"
 msgstr ""
-"Bună ziua, Multumim pentru interesul arătat lui OpenERP. Cu stimă, Echipa "
-"OpenERP,"
+"Buna ziua, Va multumim pentru interesul generos aratat lui OpenERP. Cu "
+"stima, Echipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
@@ -39,7 +39,7 @@ msgstr "Companie :"
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_4
 msgid "Thanks for buying the OpenERP book"
-msgstr "Vă multumim pentru că ati cumpărat cartea OpenERP"
+msgstr "Va multumim pentru ca ati cumparat cartea OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_6
@@ -51,27 +51,27 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
-"Bună ziua, Avem o ofertă foarte bună care vi s-ar potrivi.\n"
-"            Pentru partenerii nostri Silver, va platim o instruire tehnică "
+"Buna ziua, Avem o oferta foarte buna care vi s-ar potrivi.\n"
+"            Pentru partenerii nostri Silver, va platim o instruire tehnica "
 "in luna iunie, 2010.\n"
-"            Dacă aveti nevoie de informatii suplimentare, contactati-ne.\n"
-"            Apreciez cu adevărat cooperarea dumneavoastră.\n"
-"            Cu stimă, Echipa OpenERP"
+"            Daca aveti nevoie de informatii suplimentare, contactati-ne.\n"
+"            Apreciez cu adevarat cooperarea dumneavoastra.\n"
+"            Cu stima, Echipa OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
 msgid "Propose a free technical training to Gold partners"
-msgstr "Propune o instruire tehnică gratuită Partenerilor Gold"
+msgstr "Propune o instruire tehnica gratuita Partenerilor Gold"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_3
 msgid "Thanks for subscribing to the OpenERP Discovery Day"
-msgstr "Vă multumim că v-ati abonat la OpenERP Discovery DAy"
+msgstr "Va multumim ca v-ati abonat la OpenERP Discovery Day"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
 msgid "Dummy Action"
-msgstr "Actiune Fictivă"
+msgstr "Actiune Fictiva"
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
@@ -81,7 +81,7 @@ msgstr "Partener :"
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
 msgid "Thanks for showing interest in OpenERP"
-msgstr "Vă multumim pentru interesul arătat lui OpenERP"
+msgstr "Va multumim pentru interesul aratat lui OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
@@ -98,18 +98,17 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
-"Bună, Avem o ofertă foarte bună care vi s-ar potrivi.\n"
-"            Pentru partenerii nostri Silver, vă oferim să deveniti parteneri "
-"Gold.\n"
-"            Dacă aveti nevoie de informatii suplimentare, vă rugăm să ne "
+"Buna ziua, Avem o oferta foarte buna care vi s-ar potrivi.\n"
+"            Partenerilor nostri Silver, le oferim sa devina parteneri Gold.\n"
+"            Daca aveti nevoie de informatii suplimentare, va rugam sa ne "
 "contactati.\n"
-"            Apreciez cu adevărat cooperarea dumneavoastră.\n"
-"            Cu stimă, Echipa OpenERP,"
+"            Apreciez cu adevarat cooperarea dumneavoastra.\n"
+"            Cu stima, Echipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_7
 msgid "Propose gold partnership to silver partners"
-msgstr "Propune ca partenerii Silver să devină parteneri Gold"
+msgstr "Propune ca partenerii Silver sa devina parteneri Gold"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_4
@@ -119,11 +118,11 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
-"Bună ziua, Vă multumim pentru interesul arătat si pentru că ati cumpărat "
+"Buna ziua, Va multumim pentru interesul aratat si pentru ca ati cumpărat "
 "cartea OpenERP.\n"
-"            Dacă aveti nevoie de informatii suplimentare, contactati-ne.\n"
-"            Apreciez cu adevărat cooperarea dumneavoastră.\n"
-"            Cu stimă, Echipa OpenERP,"
+"            Daca aveti nevoie de informatii suplimentare, contactati-ne.\n"
+"            Apreciez cu adevarat cooperarea dumneavoastra.\n"
+"            Cu stima, Echipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_5
@@ -135,12 +134,12 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
-"Bună ziua, Avem o ofertă foarte bună care vi s-ar potrivi.\n"
-"            Pentru partenerii nostri Gold, pregătim o instruire tehnică "
-"gratuită in luna iunie, 2010.\n"
-"            Dacă aveti nevoie de informatii suplimentare, contactati-ne.\n"
-"            Apreciez cu adevărat cooperarea dumneavoastră.\n"
-"            Cu stimă, Echipa OpenERP"
+"Bunaă ziua, Avem o oferta foarte buna care vi s-ar potrivi.\n"
+"            Pentru partenerii nostri Gold, pregatim o instruire tehnica "
+"gratuita in luna iunie, 2010.\n"
+"            Daca aveti nevoie de informatii suplimentare, contactati-ne.\n"
+"            Apreciez cu adevarat cooperarea dumneavoastra.\n"
+"            Cu stima, Echipa OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_3
@@ -151,16 +150,16 @@ msgid ""
 "             I really appreciate your co-operation on this.\n"
 "             Regards,OpenERP Team,"
 msgstr ""
-"Bună, Multumim pentru interesul arătat si pentru că v-ati abonat la OpenERP "
-"Discovery Day.\n"
-"            Dacă aveti nevoie de informatii suplimentare, contactati-ne.\n"
-"            Apreciez cu adevărat cooperarea dumneavoastră,\n"
-"            Cu stimă, Echipa OpenERP,"
+"Buna ziua, Multumim pentru interesul aratat si pentru ca v-ati abonat la "
+"OpenERP Discovery Day (Ziua Descoperirilor).\n"
+"            Daca aveti nevoie de informatii suplimentare, contactati-ne.\n"
+"            Apreciez cu adevarat cooperarea dumneavoastra,\n"
+"            Cu stima, Echipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_8
 msgid "Thanks for subscribing to technical training"
-msgstr "Vă multumim că v-ati abonat la instruirea tehnică"
+msgstr "Va multumim ca v-ati abonat la instruirea tehnica"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_2
@@ -172,12 +171,12 @@ msgid ""
 "            We really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
-"Bună ziua, Avem o ofertă foarte bună care vi s-ar potrivi.\n"
+"Bunaă ziua, Avem o oferta foarte buna care vi s-ar potrivi.\n"
 "            Va propunem sa va inscrieti la OpenERP Discovery Day din luna "
 "mai, 2010.\n"
-"            Dacă aveti nevoie de informatii suplimentare, contactati-ne.\n"
-"            Apreciez cu adevărat cooperarea dumneavoastră.\n"
-"            Cu stimă, Echipa OpenERP"
+"            Daca aveti nevoie de informatii suplimentare, contactati-ne.\n"
+"            Apreciez cu adevarat cooperarea dumneavoastra.\n"
+"            Cu stima, Echipa OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_8
@@ -187,12 +186,12 @@ msgid ""
 "appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
-"Bună ziua, Multumim că ati arătat interes si că v-ati abonat la instruirea "
-"tehnică. Dacă aveti nevoie de informatii suplimentare, contactati-ne. "
-"Apreciez cu adevărat cooperarea dumneavoastră.\n"
-"            Cu stimă, Echipa OpenERP,"
+"Buna ziua, Multumim ca ati aratat interes si ca v-ati abonat la instruirea "
+"tehnica. Dacă aveti nevoie de informatii suplimentare, contactati-ne. "
+"Apreciez cu adevarat cooperarea dumneavoastra.\n"
+"            Cu stima, Echipa OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_6
 msgid "Propose paid training to Silver partners"
-msgstr "Propune instruire plătită Partenerilor Silver"
+msgstr "Propune instruire platita Partenerilor Silver"
diff --git a/addons/membership/i18n/pl.po b/addons/membership/i18n/pl.po
index a3a64842295..170f3483362 100644
--- a/addons/membership/i18n/pl.po
+++ b/addons/membership/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-12 10:14+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -106,7 +106,7 @@ msgstr ""
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Non Member"
-msgstr ""
+msgstr "Nie jest uczestnikiem"
 
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
diff --git a/addons/membership/i18n/ro.po b/addons/membership/i18n/ro.po
index 4d6a2b4dead..258e2924330 100644
--- a/addons/membership/i18n/ro.po
+++ b/addons/membership/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-12 15:57+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
 msgid "invoice to associate"
-msgstr "factură asociatului"
+msgstr "asociere factura"
 
 #. module: membership
 #: model:process.process,name:membership.process_process_membershipprocess0
@@ -37,22 +37,22 @@ msgstr "Membru cotizant"
 #: view:report.membership:0
 #: view:res.partner:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr "# Plătit"
+msgstr "# Platit"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr "Suma castigată"
+msgstr "Suma castigata"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr "Analiza aderării ca membru"
+msgstr "Analiza aderarii ca membru"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -62,12 +62,12 @@ msgstr "Martie"
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
 msgid "Set an associate member of partner."
-msgstr "Setează un membru asociat al partenerului."
+msgstr "Seteaza un membru asociat al partenerului."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetopaid0
 msgid "Invoice is be paid."
-msgstr "Factura va fi plătită"
+msgstr "Factura va fi plătita"
 
 #. module: membership
 #: field:membership.membership_line,company_id:0
@@ -79,22 +79,22 @@ msgstr "Companie"
 #. module: membership
 #: view:res.partner:0
 msgid "Ending Date Of Membership"
-msgstr ""
+msgstr "Data de sfarsit a calitatii de membru"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
 msgid "Date to"
-msgstr "Data până la"
+msgstr "Data pana la"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_waitingtoinvoice0
 msgid "Waiting to invoice"
-msgstr "În aşteptarea facturării"
+msgstr "in asteptarea facturarii"
 
 #. module: membership
 #: view:report.membership:0
 msgid "This will display paid, old and total earned columns"
-msgstr ""
+msgstr "Acesta va afisa coloanele platit, vechi si total castigat"
 
 #. module: membership
 #: view:res.partner:0
@@ -111,7 +111,7 @@ msgstr "Non-membri"
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
-msgstr "Taxă de aderare de bază"
+msgstr "Calitatea de membru de baza"
 
 #. module: membership
 #: view:res.partner:0
@@ -121,12 +121,12 @@ msgstr "Toti membrii"
 #. module: membership
 #: field:res.partner,membership_stop:0
 msgid "Stop membership date"
-msgstr "Data de încheiere a calitătii de membru"
+msgstr "Data de incetare a calitatii de membru"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
 msgid "Product to member"
-msgstr "Produs la membru"
+msgstr "Produs de membru"
 
 #. module: membership
 #: view:res.partner:0
@@ -146,22 +146,22 @@ msgstr "Membrul este asociat"
 #. module: membership
 #: view:report.membership:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Luna   "
 
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr "Sumă in asteptare"
+msgstr "Suma in asteptare"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
 msgid "Associated partner."
-msgstr "Partener asociat"
+msgstr "Partener asociat."
 
 #. module: membership
 #: view:res.partner:0
 msgid "Supplier Partners"
-msgstr ""
+msgstr "Parteneri Furnizor"
 
 #. module: membership
 #: field:report.membership,num_invoiced:0
@@ -171,7 +171,7 @@ msgstr "# Facturat"
 #. module: membership
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_report_membership_tree
@@ -182,7 +182,7 @@ msgstr "Analiza Membrilor"
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
-msgstr "Data de sfarsit a calitătii de membru"
+msgstr "Data de incetare a calitatii de membru"
 
 #. module: membership
 #: field:product.product,membership_date_from:0
@@ -193,7 +193,7 @@ msgstr "Data de la"
 #: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
-msgstr "Partenerul nu are o adresă pentru a face factura."
+msgstr "Partenerul nu are o adresa pentru a face factura."
 
 #. module: membership
 #: model:ir.model,name:membership.model_res_partner
@@ -204,12 +204,12 @@ msgstr "Partener"
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetopaid0
 msgid "Invoice to paid"
-msgstr "Factură de platit"
+msgstr "Factura de platit"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Customer Partners"
-msgstr ""
+msgstr "Parteneri Client"
 
 #. module: membership
 #: view:res.partner:0
@@ -224,7 +224,7 @@ msgstr "De la"
 #. module: membership
 #: constraint:membership.membership_line:0
 msgid "Error, this membership product is out of date"
-msgstr "Eroare, acest produs de apartenentă este expirat"
+msgstr "Eroare, acest produs de apartenenta este expirat"
 
 #. module: membership
 #: help:res.partner,membership_state:0
@@ -243,29 +243,29 @@ msgid ""
 "                    -Paid Member: A member who has paid the membership "
 "amount."
 msgstr ""
-"Indică starea calitătii de membru.\n"
+"Indica starea calitatii de membru.\n"
 "                    - Non-membru: Un membru care nu a aplicat pentru vreo "
-"apartenentă ca membru.\n"
+"apartenenta ca membru.\n"
 "                    - Membru revocat: Un membru care si-a anulat apartenenta "
 "ca membru.\n"
-"                    - Membru vechi: Un membru al cărui dată de apartenentă a "
+"                    - Membru vechi: Un membru al carui data de apartenenta a "
 "expirat.\n"
 "                    - Membru in asteptare: Un membru care a aplicat pentru "
-"apartenentă si a cărui factură urmează a fi creată.\n"
-"                    - Membru facturat: Un membru a cărui factură a fost "
-"creată.\n"
-"                    - Membru cotizant: Un membru care a plătit suma pentru "
+"apartenenta si a carui factura urmeaza sa fie creata.\n"
+"                    - Membru facturat: Un membru al carui factura a fost "
+"creata.\n"
+"                    - Membru cotizant: Un membru care a platit suma pentru "
 "apartenenta ca membru."
 
 #. module: membership
 #: model:process.transition.action,name:membership.process_transition_action_create0
 msgid "Create"
-msgstr "Creează"
+msgstr "Creeaza"
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership products"
-msgstr "Produse tip apartenenţă"
+msgstr "Produse de membru"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_membership_line
@@ -276,17 +276,17 @@ msgstr "Linie membru"
 #: help:report.membership,date_from:0
 #: field:res.partner,membership_start:0
 msgid "Start membership date"
-msgstr "Data de începere a apartenenţei ca membru"
+msgstr "Data de incepere a apartenentei ca membru"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Events created in current month"
-msgstr ""
+msgstr "Evenimente create in luna curenta"
 
 #. module: membership
 #: view:report.membership:0
 msgid "This will display waiting, invoiced and total pending columns"
-msgstr ""
+msgstr "Acesta va afisa coloanele in asteptare, facturate si total in curs"
 
 #. module: membership
 #: code:addons/membership/membership.py:410
@@ -303,12 +303,12 @@ msgstr "Membru cotizant"
 #. module: membership
 #: view:report.membership:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Luna-1    "
 
 #. module: membership
 #: view:report.membership:0
 msgid "Events created in last month"
-msgstr ""
+msgstr "Evenimente create in ultima luna"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
@@ -318,7 +318,7 @@ msgstr "# In asteptare"
 #. module: membership
 #: view:report.membership:0
 msgid "Events created in current year"
-msgstr ""
+msgstr "Evenimente create in anul curent"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_members
@@ -330,12 +330,12 @@ msgstr "Membri"
 #. module: membership
 #: view:res.partner:0
 msgid "Invoiced/Paid/Free"
-msgstr ""
+msgstr "Facturat/Platit/Gratuit"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_invoicedmember0
 msgid "Open invoice."
-msgstr "Deschide factura"
+msgstr "Deschide factura."
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -353,56 +353,56 @@ msgid ""
 "A member with whom you want to associate your membership.It will consider "
 "the membership state of the associated member."
 msgstr ""
-"Un membru cu care doriti să vă asociati apartenenta. Va lua in considerare "
-"starea apartenentei membrului asociat."
+"Un membru cu care doriti sa va asociati calitatea de membru. Va lua in "
+"considerare starea apartenentei membrului asociat."
 
 #. module: membership
 #: field:membership.membership_line,membership_id:0
 #: view:report.membership:0
 #: field:report.membership,membership_id:0
 msgid "Membership Product"
-msgstr "Produs de apartenentă"
+msgstr "Produs de membru"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_producttomember0
 msgid "Define product for membership."
-msgstr "Defineste produsul pentru apartenentă."
+msgstr "Defineste produsul pentru calitatea de membru."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetoassociate0
 msgid "Invoiced member may be Associated member."
-msgstr "Membrul facturat poate fi Membru asociat"
+msgstr "Membrul facturat poate fi Membru asociat."
 
 #. module: membership
 #: view:membership.invoice:0
 msgid "Join"
-msgstr "Aderare"
+msgstr "Adera"
 
 #. module: membership
 #: help:product.product,membership_date_to:0
 #: help:res.partner,membership_stop:0
 msgid "Date until which membership remains active."
-msgstr "Data pană cand rămane activă calitatea de membru."
+msgstr "Data pana cand ramane activa calitatea de membru."
 
 #. module: membership
 #: field:res.partner,membership_cancel:0
 msgid "Cancel membership date"
-msgstr "Anulează data apartenentei ca membru"
+msgstr "Anuleaza data apartenentei ca membru"
 
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
-msgstr "Data aderării"
+msgstr "Data aderarii"
 
 #. module: membership
 #: help:res.partner,free_member:0
 msgid "Select if you want to give membership free of cost."
-msgstr "Selectati dacă doriti să acordati apartenentă gratuită ca membru."
+msgstr "Selectati daca doriti sa acordati apartenenta gratuita ca membru."
 
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
 msgid "Set association"
-msgstr "Stabilire asociere"
+msgstr "Seteaza asocierea"
 
 #. module: membership
 #: view:res.partner:0
@@ -417,12 +417,12 @@ msgstr "Apartenente ca membru"
 #. module: membership
 #: model:process.node,note:membership.process_node_paidmember0
 msgid "Membership invoice paid."
-msgstr "Cotizaţia de membru plătită"
+msgstr "Cotizatia de membru platita"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
-msgstr "Șablon produs"
+msgstr "Sablon produs"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -437,7 +437,7 @@ msgstr "Decembrie"
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
 
 #. module: membership
 #: help:membership.membership_line,state:0
@@ -456,18 +456,18 @@ msgid ""
 "                        -Paid Member: A member who has paid the membership "
 "amount."
 msgstr ""
-"Indică starea apartenentei ca membru.\n"
+"Indica starea apartenentei ca membru.\n"
 "                    - Non-membru: Un membru care nu a aplicat pentru vreo "
-"apartenentă ca membru.\n"
+"apartenenta ca membru.\n"
 "                    - Membru revocat: Un membru care si-a anulat apartenenta "
 "ca membru.\n"
-"                    - Membru vechi: Un membru al cărui dată de apartenentă a "
+"                    - Membru vechi: Un membru al carui data de apartenenta a "
 "expirat.\n"
 "                    - Membru in asteptare: Un membru care a aplicat pentru "
-"apartenentă si a cărui factură urmează a fi creată.\n"
-"                    - Membru facturat: Un membru a cărui factură a fost "
-"creată.\n"
-"                    - Membru cotizant: Un membru care a plătit suma pentru "
+"apartenent si a carui factura urmeaza sa fie creata.\n"
+"                    - Membru facturat: Un membru al carui factura a fost "
+"creata.\n"
+"                    - Membru cotizant: Un membru care a platit suma pentru "
 "apartenenta ca membru."
 
 #. module: membership
@@ -479,18 +479,18 @@ msgstr "Luna"
 #. module: membership
 #: view:product.product:0
 msgid "Group by..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: membership
 #: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
-msgstr "Partenerul este Membru gratuit."
+msgstr "Partenerul este Membru necotizant."
 
 #. module: membership
 #: model:product.pricelist,name:membership.list1m
 msgid "Member Sale Pricelist"
-msgstr "Listă de preţuri membri"
+msgstr "Lista de preturi membri"
 
 #. module: membership
 #: field:report.membership,associate_member_id:0
@@ -502,25 +502,25 @@ msgstr "Membru asociat"
 #: help:product.product,membership_date_from:0
 #: help:res.partner,membership_start:0
 msgid "Date from which membership becomes active."
-msgstr "Data de cand apartenenta ca membru devine activă."
+msgstr "Data de cand calitatea ca membru devine activa."
 
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
-msgstr "Partener asociat"
+msgstr "Partener Asociat"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_invoice
 #: view:membership.invoice:0
 msgid "Membership Invoice"
-msgstr "Factură apartenentă"
+msgstr "Factura de apartenenta"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesman"
-msgstr "Agent comercial"
+msgstr "Agent de vanzari"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_membershipproduct0
@@ -542,15 +542,15 @@ msgstr "Membru necotizant"
 #. module: membership
 #: model:product.pricelist.version,name:membership.ver1m
 msgid "Member Sale Pricelist Version"
-msgstr "Versiune listă de preţuri membri"
+msgstr "Versiune lista de preturi membri"
 
 #. module: membership
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Eroare: Unitatea de masură implicită si unitatea de masură de achizitii "
-"trebuie să facă parte din aceeasi categorie."
+"Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii "
+"trebuie sa faca parte din aceeasi categorie."
 
 #. module: membership
 #: view:report.membership:0
@@ -580,12 +580,12 @@ msgstr "Informatii contabile"
 #. module: membership
 #: help:report.membership,date_to:0
 msgid "End membership date"
-msgstr "Data de sfarsit a calitătii de membru"
+msgstr "Data de incheiere a calitătii de membru"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Customers"
-msgstr "Clienţi"
+msgstr "Clienti"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -597,7 +597,7 @@ msgstr "August"
 #: model:ir.ui.menu,name:membership.menu_membership_products
 #: view:product.product:0
 msgid "Membership Products"
-msgstr "Produse de apartenentă"
+msgstr "Produse de membru"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -613,7 +613,7 @@ msgstr "Iunie"
 #: view:res.partner:0
 #: field:res.partner,member_lines:0
 msgid "Membership"
-msgstr "Calitate de membru"
+msgstr "Calitatea de membru"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -625,14 +625,14 @@ msgstr "Membru Facturat"
 #. module: membership
 #: help:membership.membership_line,date:0
 msgid "Date on which member has joined the membership"
-msgstr "Data aderării membrului"
+msgstr "Data aderarii membrului"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Waiting Member"
-msgstr "Membru în aşteptare"
+msgstr "Membru in asteptare"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_associationpartner0
@@ -643,7 +643,7 @@ msgstr "Partener de asociere"
 #: field:report.membership,date_from:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr "Dată de începere"
+msgstr "Data de incepere"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -653,12 +653,12 @@ msgstr "Noiembrie"
 #. module: membership
 #: help:product.product,membership:0
 msgid "Select if a product is a membership product."
-msgstr "Selectati dacă un produs este un produs de apartenentă."
+msgstr "Selectati daca un produs este un produs de membru."
 
 #. module: membership
 #: field:membership.membership_line,state:0
 msgid "Membership State"
-msgstr "Stare apartenentă"
+msgstr "Starea calitatii de membru"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -668,7 +668,7 @@ msgstr "Octombrie"
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr "Descriere vânzare"
+msgstr "Descriere vanzare"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -678,32 +678,32 @@ msgstr "Ianuarie"
 #. module: membership
 #: view:res.partner:0
 msgid "Membership Partners"
-msgstr ""
+msgstr "Parteneri membri"
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership Fee"
-msgstr "Taxă de membru"
+msgstr "Taxa de Membru"
 
 #. module: membership
 #: field:res.partner,membership_amount:0
 msgid "Membership amount"
-msgstr "Cotizaţia de membru"
+msgstr "Cotizatia de Membru"
 
 #. module: membership
 #: help:res.partner,membership_amount:0
 msgid "The price negotiated by the partner"
-msgstr "Pretul negociat de către partener"
+msgstr "Pretul negociat de catre partener"
 
 #. module: membership
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: membership
 #: view:res.partner:0
 msgid "None/Canceled/Old/Waiting"
-msgstr ""
+msgstr "Niciunul/Anulat/Vechi/In asteptare"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -715,14 +715,14 @@ msgstr "Membru vechi"
 #. module: membership
 #: field:membership.membership_line,date_to:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,membership_state:0
 #: field:res.partner,membership_state:0
 msgid "Current Membership State"
-msgstr "Starea apartenentei curente"
+msgstr "Starea actuala a calitatii de membru"
 
 #. module: membership
 #: view:product.product:0
@@ -732,23 +732,23 @@ msgstr "General"
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
 msgid "Draft invoice is now open."
-msgstr "Factura ciornă este acum deschisă."
+msgstr "Factura ciorna este acum deschisa."
 
 #. module: membership
 #: view:product.product:0
 msgid "Inactive"
-msgstr "Inactiv"
+msgstr "Inactiv(a)"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice
 #: field:membership.membership_line,account_invoice_id:0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: membership
 #: view:membership.invoice:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: membership
 #: view:res.partner:0
@@ -758,12 +758,12 @@ msgstr "Toti non-membrii"
 #. module: membership
 #: view:product.product:0
 msgid "Information"
-msgstr "Informații"
+msgstr "Informatii"
 
 #. module: membership
 #: field:membership.membership_line,account_invoice_line:0
 msgid "Account Invoice line"
-msgstr "Linie Factură Cont"
+msgstr "Linie Factura Cont"
 
 #. module: membership
 #: view:product.product:0
@@ -773,7 +773,7 @@ msgstr "Categorizare"
 #. module: membership
 #: model:process.node,note:membership.process_node_waitingmember0
 msgid "Draft invoice for membership."
-msgstr "Factura ciornă pentru aderare"
+msgstr "Factura ciorna pentru calitatea de membru."
 
 #. module: membership
 #: field:membership.invoice,member_price:0
@@ -781,7 +781,7 @@ msgstr "Factura ciornă pentru aderare"
 #: model:product.price.type,name:membership.product_price_type_memberprice
 #: field:product.template,member_price:0
 msgid "Member Price"
-msgstr "Cotizaţie de membru"
+msgstr "Pret membru"
 
 #. module: membership
 #: view:product.product:0
@@ -816,13 +816,13 @@ msgstr "Calitatea de membru Silver"
 #. module: membership
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr "Taxe vânzare"
+msgstr "Taxe vanzare"
 
 #. module: membership
 #: field:report.membership,date_to:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -832,7 +832,7 @@ msgstr "Februarie"
 #. module: membership
 #: model:process.node,name:membership.process_node_invoicedmember0
 msgid "Invoiced member"
-msgstr "Membri facturaţi"
+msgstr "Membru facturat"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -842,42 +842,42 @@ msgstr "Aprilie"
 #. module: membership
 #: view:res.partner:0
 msgid "Starting Date Of Membership"
-msgstr ""
+msgstr "Data de inceput a calitatii de membru"
 
 #. module: membership
 #: help:res.partner,membership_cancel:0
 msgid "Date on which membership has been cancelled"
-msgstr "Data la care a fost anulată calitatea de membru"
+msgstr "Data la care a fost anulata calitatea de membru"
 
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
 msgid "Cancel date"
-msgstr "Data anulării"
+msgstr "Data anularii"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_waitingmember0
 msgid "Waiting member"
-msgstr "Membru în aşteptare"
+msgstr "Membru in asteptare"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 msgid "Invoice Membership"
-msgstr "Facturare cotizaţie"
+msgstr "Factura membru"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0
 msgid "Membership product"
-msgstr "Produs apartenenţă"
+msgstr "Produs membru"
 
 #. module: membership
 #: help:membership.membership_line,member_price:0
 msgid "Amount for the membership"
-msgstr "Taxă cotizatie de membru"
+msgstr "Taxa cotizatie de membru"
 
 #. module: membership
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -889,7 +889,7 @@ msgstr "Membru anulat"
 #. module: membership
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Eroare : cod EAN invalid"
+msgstr "Eroare: cod ean invalid"
 
 #. module: membership
 #: view:report.membership:0
diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po
index f32ccd6829e..2ee6ede92b7 100644
--- a/addons/mrp/i18n/ro.po
+++ b/addons/mrp/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-03-22 13:06+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-13 11:51+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr "Operații - Rutare Centre de lucru"
+msgstr "Circuit Centre de Lucru"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -30,16 +30,16 @@ msgid ""
 "raw materials (stock decrease) and the production of the finished products "
 "(stock increase) when the order is processed."
 msgstr ""
-"Comenzile de producție sunt propuse de obicei în mod automat de către "
+"Comenzile de productie sunt propuse de obicei in mod automat de catre "
 "OpenERP pe baza listei de materiale și a normelor de aprovizionare, dar "
-"puteți crea, de asemenea, comenzi de producție manual. OpenERP va gestiona "
-"consumul de materii prime (scădere stoc) și producția de produse finite "
-"(creștere stoc), atunci când comanda este procesată."
+"puteti crea, de asemenea, comenzi de productie manual. OpenERP va gestiona "
+"consumul de materii prime (scadere stoc) si productia de produse finite "
+"(crestere stoc), atunci cand comanda este procesata."
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr "Locația în care sistemul va căuta componente."
+msgstr "Locatia in care sistemul va cauta componente."
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
@@ -49,22 +49,22 @@ msgstr "Utilizare centre de lucru"
 #. module: mrp
 #: model:product.template,name:mrp.product_sugar_product_template
 msgid "Sugar"
-msgstr ""
+msgstr "Zahar"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Cycles"
-msgstr "Nr de cicluri"
+msgstr "Nr de Cicluri"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
-msgstr "Numărul de cicluri"
+msgstr "Numarul de Cicluri"
 
 #. module: mrp
 #: model:product.uom.categ,name:mrp.product_uom_categ_fluid
 msgid "Fluid"
-msgstr ""
+msgstr "Lichid"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -72,25 +72,25 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
-"\"Regula stocului minim\" permite sistemului să creeze comenzi de "
-"aprovizionare în mod automat, de îndată ce este atins stocul minim."
+"\"Regula stocului minim\" permite sistemului sa creeze automat comenzi de "
+"aprovizionare, de indata ce este atins stocul minim."
 
 #. module: mrp
 #: field:mrp.production,picking_id:0
 msgid "Picking list"
-msgstr "Listă de ridicare"
+msgstr "Lista de ridicare"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Hourly Cost"
-msgstr "Costuri pe oră"
+msgstr "Costuri pe ora"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Cost Price per Uom"
-msgstr "Prețul de cost per Unitate de măsură"
+msgstr "Pretul de cost per Udm"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -101,7 +101,7 @@ msgstr "Produse rebuturi"
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Fișe tehnologice"
+msgstr "Fise tehnologice"
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
@@ -111,12 +111,12 @@ msgstr "Produs centru de lucru"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr "Caută Listă de materiale"
+msgstr "Cauta Lista de Materiale"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
 msgid "For stockable products and consumables"
-msgstr "Pentru produsele stocable și consumabile"
+msgstr "Pentru produsele stocabile și consumabile"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
@@ -129,8 +129,8 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
-"Numărul de iterații pe care acest centru de lucru trebuie să le facă în "
-"operația specificată din fișa tehnologică."
+"Numarul de iteratii pe care acest centru de lucru trebuie sa le faca in "
+"operatia specificata in fisa tehnologica."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -138,28 +138,28 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,name:0
 msgid "Reference"
-msgstr "Referință"
+msgstr "Referinta"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr "Produse finite"
+msgstr "Produse Finite"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Comenzi de fabricatie care sunt in productie in prezent."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr "De cumpărat"
+msgstr "De cumparat"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_purchaseprocure0
 msgid "The system launches automatically a RFQ to the preferred supplier."
-msgstr "Sistemul lansează automat o RFQ furnizorului preferat."
+msgstr "Sistemul lanseaza automat o CdC furnizorului preferat."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -180,12 +180,12 @@ msgstr "Stare"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr "Costuri pe oră"
+msgstr "Cost pe ora"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_orange_product_template
 msgid "Orange"
-msgstr ""
+msgstr "Portocala"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -193,13 +193,13 @@ msgid ""
 "This is used in case of a service without any impact in the system, a "
 "training session for instance."
 msgstr ""
-"Acest lucru este utilizat în cazul unui serviciu, fără nici un impact în "
+"Acest lucru este utilizat in cazul unui serviciu, fara nici un impact in "
 "sistem, o sesiune de formare, de exemplu."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "UOM"
-msgstr "UM"
+msgstr "UdeM"
 
 #. module: mrp
 #: field:change.production.qty,product_qty:0
@@ -215,18 +215,18 @@ msgid ""
 "Fill this product to track easily your production costs in the analytic "
 "accounting."
 msgstr ""
-"Completați acest produs pentru a ține evidența cu ușurință a costurilor de "
-"producție în contabilitatea analitică."
+"Completati acest produs pentru a tine evidenta cu usurinta a costurilor de "
+"producție in contabilitatea analitica."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr "Pentru materiale achiziționate"
+msgstr "Pentru materiale achizitionate"
 
 #. module: mrp
 #: field:mrp.bom.revision,indice:0
 msgid "Revision"
-msgstr "Verificare"
+msgstr "Revizie"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.product_form_config_action
@@ -234,6 +234,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Creeaza un formular al produsului pentru orice cumparati sau vindeti. "
+"Specifica un furnizor daca produsul poate fi achizitionat."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
@@ -243,13 +245,13 @@ msgstr "Raportare"
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr "Ciclu de cont"
+msgstr "Cont Ciclu"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Cost"
-msgstr "Costuri de lucru"
+msgstr "Costul de lucru"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -259,27 +261,27 @@ msgstr "["
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
 msgid "Procurement of services"
-msgstr "Procurare servicii"
+msgstr "Achizitii servicii"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr "Informații capacitate"
+msgstr "Capacitatea de informatii"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Produse fabricate"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr "Locația destinație"
+msgstr "Locatia Destinatie"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
 msgid "Master Data"
-msgstr "Date principale"
+msgstr "Date Principale"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -287,20 +289,20 @@ msgid ""
 "The system waits for the products to be available in the stock. These "
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
-"Sistemul așteaptă ca produsele să fie disponibile în stoc. Aceste produse "
-"sunt de obicei procurate manual sau prin intermediul unei norme de stoc "
+"Sistemul asteapta ca produsele sa fie disponibile in stoc. Aceste produse "
+"sunt de obicei procurate manual sau prin intermediul unei reguli de stoc "
 "minim."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr "Ref partener"
+msgstr "Ref Partener"
 
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 msgid "Source Document"
-msgstr "Document sursă"
+msgstr "Document sursa"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
@@ -310,53 +312,53 @@ msgstr "Bunuri programate"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr "Seturi / Fantomă"
+msgstr "Seturi / Fictiv"
 
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr "Trimitere la o poziție într-un plan extern."
+msgstr "Trimitere la o pozitie intr-un plan extern."
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercați să atribuiți un lot care nu este din același produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_cloth_product_template
 msgid "Cloth"
-msgstr ""
+msgstr "Panza"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
-msgstr "Produce produs"
+msgstr "Fabrica Produsul"
 
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea LdM recursive."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Work Center Usage"
-msgstr "Utilizare post de lucru"
+msgstr "Utilizare Centru de lucru"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr "Achiziții de produse care pot fi stocate"
+msgstr "Achizitii de Produse care pot fi stocate"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default UOM"
-msgstr "UM Implicită"
+msgstr "UdeM Implicita"
 
 #. module: mrp
 #: sql_constraint:mrp.production:0
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -375,7 +377,7 @@ msgstr "Nr de ore"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr "Confirmă producția"
+msgstr "Confirma Productia"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -383,8 +385,8 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
-"Sistemul creează o comandă (de producție sau achiziție), în funcție de "
-"cantitatea vândută și de parametrii produselor."
+"Sistemul creeaza o comanda (de productie sau achizitie), in functie de "
+"cantitatea vanduta si de parametrii produselor."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -392,8 +394,8 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
-"În cazul în care metoda de aprovizionare a produsului este Producție, "
-"sistemul creează o comandă de producție."
+"In cazul in care Metoda de aprovizionare a produsului este Productie, "
+"sistemul creeaza o comanda de productie."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -404,6 +406,12 @@ msgid ""
 "sales person creates a sales order, he can relate it to several properties "
 "and OpenERP will automatically select the BoM to use according the needs."
 msgstr ""
+"Proprietatile in OpenERP sunt folosite pentru a selecta lista corecta de "
+"materiale pentru fabricarea unui produs atunci cand aveti moduri diferite de "
+"constructie a aceluiasi produs. Puteti atribui mai multe proprietati "
+"fiecarei Liste de Materiale. Atunci cand un agent de vanzari creeaza o "
+"comanda de vanzare, el o poate asocia mai multor proprietati, iar OpenERP va "
+"selecta automat LdM pe care o va utiliza in functie de nevoi."
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -411,33 +419,35 @@ msgid ""
 "This is the Internal Picking List that brings the finished product to the "
 "production plan"
 msgstr ""
+"Aceasta este Lista Interna de Ridicari care aduce produsul finit la planul "
+"de productie"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
 msgid "Working Time"
-msgstr "Program de  Lucru"
+msgstr "Program de lucru"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr "Variația săptămanală a valorii stocului"
+msgstr "Variatia Saptamanala a Valorii Stocului"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,date_planned_date:0
 #: report:mrp.production.order:0
 msgid "Scheduled Date"
-msgstr "Dată programată"
+msgstr "Data programata"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Product"
-msgstr "Produs component"
+msgstr "Componenta produs"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr "Listă de materiale"
+msgstr "Lista de Materiale"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -446,19 +456,19 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
-"Lăsați necompletat dacă produceți în locația unde sunt necesare produsele "
-"finite. Setați o locație dacă produceți într-o locație fixă. Aceasta poate "
-"fi o locație parteneră dacă subcontractați operațiunile de fabricație."
+"Lasati necompletat daca produceti in locatia unde sunt necesare produsele "
+"finite. Setati o locatie daca produceti intr-o locatie fixa. Aceasta poate "
+"fi o locatie partenera daca subcontractati operatiunile de fabricatie."
 
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr "Variația valorii stocului"
+msgstr "Variatia Valorii Stocului"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr "Structura Listei de materiale"
+msgstr "Structura Listei de Materiale"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
@@ -468,7 +478,7 @@ msgstr "Tipul produsului este serviciu"
 #. module: mrp
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -476,18 +486,18 @@ msgid ""
 "Define specific property groups that can be assigned to the properties of "
 "your bill of materials."
 msgstr ""
-"Definește grupuri de proprietăți specifice care pot fi atribuite "
-"proprietăților listei dumneavoastră de materiale."
+"Defineste grupuri specifice de proprietati care pot fi atribuite "
+"proprietatilor listei dumneavoastra de materiale."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Specifica Costul Centrului de Lucru pe ciclu."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
-msgstr "Descompunerea fabricației"
+msgstr "Descompunerea fabricatiei"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
@@ -497,7 +507,7 @@ msgstr "Pentru servicii."
 #. module: mrp
 #: field:mrp.bom.revision,date:0
 msgid "Modification Date"
-msgstr "Data modificării"
+msgstr "Data Modificarii"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle_account_id:0
@@ -506,8 +516,8 @@ msgid ""
 "Complete this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
-"Completați numai dacă doriți înregistrări contabile analitice automate "
-"pentru comenzile de producție."
+"Completati aceasta numai daca doriti inregistrari contabile analitice "
+"automate pentru comenzile de productie."
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
@@ -518,7 +528,7 @@ msgstr "Nr de cicluri"
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr "Cerere pentru cotație."
+msgstr "Cerere pentru Cotatie."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -526,34 +536,34 @@ msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
 msgstr ""
-"Lista de materiale este legată de o fișă tehnologică, adică succesiunea "
-"centrelor de lucru."
+"Lista de materiale este legata de un circuit, adica succesiunea centrelor de "
+"lucru."
 
 #. module: mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Eroare: cod EAN invalid"
+msgstr "Eroare: cod ean invalid"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Produse de Fabricat"
 
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr "Locație producție"
+msgstr "Locatie Productie"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Change Qty"
-msgstr "Schimbă Cantitatea"
+msgstr "Schimba Cant"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_configure_workcenter
 msgid "Configure your work centers"
-msgstr ""
+msgstr "Configureaza centrele dumneavoastra de lucru"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -573,29 +583,31 @@ msgstr "Valoare stoc"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr "Structura LdM produs"
+msgstr "Structura LdM a Produsului"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr "Caută producție"
+msgstr "Cauta Productia"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Supplier Price per Uom"
-msgstr "Preț furnizor pe UM"
+msgstr "Pret Furnizor pe Udm"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
 msgstr ""
+"Ofera ordinea secventei atunci cand afiseaza o lista cu Centrele de Lucru."
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -607,12 +619,12 @@ msgstr "Ierarhie LdM"
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product UOM"
-msgstr "UM Produs"
+msgstr "UdeM Produs"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Picking Exception"
-msgstr "Excepție ridicare"
+msgstr "Exceptie Ridicare"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
@@ -622,7 +634,7 @@ msgstr "Linii LdM"
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr "Timpul înaintea producției."
+msgstr "Timpul inainte de productie."
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -630,44 +642,44 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeți fișa "
-"tehnologică fără să o ștergeți."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti fisa "
+"tehnologica fara sa o stergeti."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr "Rutare materiale"
+msgstr "Circuit Materiale"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
 msgid "Consumed Products"
-msgstr "Produse consumate"
+msgstr "Produse Consumate"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr "Încărcare Centru de muncă"
+msgstr "Incarcare Centru de Lucru"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:43
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "Nu este definită o LdM pentru acest produs!"
+msgstr "Nu este definita nicio LdM pentru acest produs !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr "Componentele listei de materiale"
+msgstr "Componentele Listei de Materiale"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr "Mişcare stoc"
+msgstr "Miscare stoc"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
@@ -677,12 +689,12 @@ msgstr "Planificare"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Ready"
-msgstr "Pregătit"
+msgstr "Pregatit(a)"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_buttons_product_template
 msgid "Shirt Buttons"
-msgstr ""
+msgstr "Nasturi camasa"
 
 #. module: mrp
 #: help:mrp.production,routing_id:0
@@ -692,31 +704,32 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
-"Lista de operațiuni (lista de centre de lucru) pentru producerea produsului "
-"finit. Fișa tehnologică este folosită în principal pentru a calcula "
-"costurile centrului de muncă în timpul operațiunilor și de a planifica "
-"nivelurile de încărcare viitoare la centrele de muncă pe baza planificării "
-"producției."
+"Lista de operatiuni (lista cu centrele de lucru) pentru producerea "
+"produsului finit. Fisa tehnologica este folosita in principal pentru a "
+"calcula costurile centrului de lucru in timpul operatiunilor si de a "
+"planifica sarcinile viitoare din centrele de lucru pe baza planificarii "
+"productiei."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr "Timpul în ore pentru efectuarea unui ciclu"
+msgstr "Timpul in ore pentru efectuarea unui ciclu."
 
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
+"Linia produsului din LdM nu ar trebui sa fie la fel ca si cea din LdM produs."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "In Production"
-msgstr "În producţie"
+msgstr "In productie"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr "Listă principală de materiale"
+msgstr "Lista Principala de Materiale"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -724,14 +737,14 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
-"UMm (Unitatea de  măsură pentru vânzare) a produsului este unitatea de "
-"măsură pentru facturarea și promovarea stocului."
+"UDV a Produsului (Unitatea de Vanzare) este unitatea de masura pentru "
+"facturarea si promovarea stocului."
 
 #. module: mrp
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "Print"
-msgstr "Imprimă"
+msgstr "Printeaza"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -742,65 +755,65 @@ msgstr "Tip"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr "Conectat la metoda de furnizare \"regula de stoc minim\"."
+msgstr "Legat de metoda de furnizare \"Regula stocului minim\"."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per month"
-msgstr "Pe lună"
+msgstr "Pe luna"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:78
 #: code:addons/mrp/wizard/change_production_qty.py:83
 #, python-format
 msgid "Couldn't find bill of material for product"
-msgstr "Lista de materiale pentru produs nu a putut fi găsită"
+msgstr "Lista de materiale pentru produs nu a putut fi găsita"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
-msgstr "Nume produs"
+msgstr "Numele Produsului"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:503
 #, python-format
 msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune nevalida !"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
 msgstr ""
-"Un factor de 0,9 reprezintă o pierdere de 10% în cadrul procesului de "
-"producție."
+"Un factor de 0,9 reprezinta o pierdere de 10% in cadrul procesului de "
+"productie."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:734
 #: code:addons/mrp/mrp.py:762
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertizare!"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Printing date"
-msgstr "Data imprimării"
+msgstr "Data imprimarii"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr "RFQ"
+msgstr "CdC"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr "Regulă aprovizionare"
+msgstr "Regula de aprovizionare"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr "Parțial"
+msgstr "Partial(a)"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -814,10 +827,10 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
-"În funcție de metoda aleasă pentru \"furnizarea\" serviciului, comanda de "
-"aprovizionare creează o Cerere de Ofertă pentru o comandă de achiziție "
-"subcontractată sau așteaptă până când serviciul e efectuat (= livrarea de "
-"produse)."
+"In functie de metoda aleasa pentru \"furnizarea\" serviciului, comanda de "
+"aprovizionare creeaza o Cerere de Cotatie pentru o comanda de achizitie "
+"subcontractata sau asteapta pana cand serviciul e efectuat (= livrarea "
+"produselor)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -827,7 +840,7 @@ msgstr "Urgent"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "Comenzi de Fabricatie care asteapta materia prima."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
@@ -838,27 +851,32 @@ msgid ""
 "resource leave are not taken into account in the time computation of the "
 "work center."
 msgstr ""
+"Centrele de Lucru va permit sa creati si sa gestionati unitatile de "
+"fabricatie. Ele constau din muncitori si/sau masini, care sunt considerati/e "
+"drept unitati pentru capacitate si planificare estimare. Nu uitati faptul ca "
+"programul de lucru si concediul resursei nu sunt luate in considerare la "
+"momentul calculului centrului de lucru."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Comandă de producție"
+msgstr "Comanda de Productie"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr "Achiziţiile de materii prime"
+msgstr "Achizitia de materii prime"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr "Total cicluri"
+msgstr "Total Cicluri"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Ready to Produce"
-msgstr "Gata de producţie"
+msgstr "Pregatit de productie"
 
 #. module: mrp
 #: field:mrp.bom.revision,name:0
@@ -882,19 +900,19 @@ msgstr "Tip LdM"
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
-"Aprovizionarea '%s' are o excepție: 'Nu exista o LdM definită pentru acest "
+"Aprovizionarea '%s' are o exceptie: 'Nu exista o LdM definita pentru acest "
 "produs !'"
 
 #. module: mrp
 #: view:mrp.property:0
 msgid "Search"
-msgstr "Caută"
+msgstr "Cauta"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:626
 #, python-format
 msgid "Could not cancel manufacturing order !"
-msgstr "Ordinul de fabricaţie nu se poate anula !"
+msgstr "Comanda de fabricatie nu poate fi anulata !"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -913,8 +931,8 @@ msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
 msgstr ""
-"Mai intat trebuie să anulaţi toate ridicările interne anexate la această "
-"comandă de fabricaţie."
+"Mai intat trebuie sa anulati toate ridicarile interne anexate la aceasta "
+"comanda de fabricatie."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
@@ -926,7 +944,7 @@ msgstr "Stoc minim"
 #: code:addons/mrp/mrp.py:503
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'"
-msgstr ""
+msgstr "Nu se poate sterge o comanda de fabricatie in starea '%s'"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
@@ -938,20 +956,20 @@ msgstr "Tablou de bord"
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "Costul Total al %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr "Produs stocabil"
+msgstr "Produs care poate fi stocat"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Center name"
-msgstr "Numele centrului de lucru"
+msgstr "Numele Centrului de lucru"
 
 #. module: mrp
 #: field:mrp.routing,code:0
@@ -961,29 +979,29 @@ msgstr "Cod"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Hours"
-msgstr "Nr. de ore"
+msgstr "Nr. de Ore"
 
 #. module: mrp
 #: view:mrp.property:0
 #: view:mrp.property.group:0
 msgid "Property Group"
-msgstr "Grup proprietăţi"
+msgstr "Proprietati Grup"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Qty"
-msgstr "Cantitate"
+msgstr "Cant"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr "Planul de fabricație."
+msgstr "Plan de fabricatie."
 
 #. module: mrp
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr "Inactiv"
+msgstr "Inactiv(a)"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -992,13 +1010,13 @@ msgstr "Inactiv"
 #: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:63
 #, python-format
 msgid "Active Id is not found"
-msgstr "Id-ul activ nu este găsit"
+msgstr "Id-ul activ nu este gasit"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -1006,8 +1024,8 @@ msgid ""
 "If the service has a 'Buy' supply method, this creates a RFQ, a "
 "subcontracting demand for instance."
 msgstr ""
-"În cazul în care serviciul are o metodă de aprovizionare \"Cumpără\", "
-"aceasta creează o Cerere de ofertă, de exemplu o cerere de subcontractare."
+"In cazul in care serviciul are o metoda de aprovizionare \"Cumpara\", "
+"aceasta creează o CDC, de exemplu o cerere de subcontractare."
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
@@ -1017,12 +1035,12 @@ msgstr "Mutare produs"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Late"
-msgstr "Târziu"
+msgstr "Tarziu"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr "Produce pe stoc"
+msgstr "Face stoc"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1032,7 +1050,7 @@ msgstr "Nume LdM"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Start Production"
-msgstr "Start producuţie"
+msgstr "Start Productie"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
@@ -1043,17 +1061,17 @@ msgstr "Tablou de bord productie"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
-msgstr "Locatia sursă"
+msgstr "Locatia sursa"
 
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr "Referinţă internă"
+msgstr "Referinta Interna"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
@@ -1082,7 +1100,7 @@ msgstr "]"
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
 msgid "Amount measuring unit"
-msgstr "Unitate de măsurare a sumei"
+msgstr "Unitate de masurare a cantitatii"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
@@ -1094,23 +1112,23 @@ msgid ""
 "materials have been defined, OpenERP is capable of automatically deciding on "
 "the manufacturing route depending on the needs of the company."
 msgstr ""
-"Comenzile de producție descriu operațiunile care trebuiec efectuate, precum "
-"și utilizarea materiilor prime pentru fiecare etapă de producție. Puteți "
-"utiliza specificațiile (listele de materiale sau LdM) pentru a calcula "
-"necesarul de materii prime și comenzile de producție necesare pentru "
-"produsele finite. Odată ce listele de materiale au fost definite, OpenERP "
-"este capabil să decidă în mod automat ruta de fabricație, în funcție de "
-"nevoile companiei."
+"Comenzile de productie descriu operatiunile care trebuie efectuate si "
+"utilizarea materiilor prime pentru fiecare etapa de productie. Puteti "
+"utiliza specificatiile (listele de materiale sau LdM) pentru a calcula "
+"necesarul de materii prime si comenzile de productie necesare pentru "
+"produsele finite. Odata ce listele de materiale au fost definite, OpenERP "
+"poate sa decida in mod automat ruta de fabricatie in functie de nevoile "
+"companiei."
 
 #. module: mrp
 #: model:ir.actions.todo.category,name:mrp.category_mrp_config
 msgid "MRP Management"
-msgstr ""
+msgstr "Managementul MRP"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Specifica Costul Centrului de Lucru pe ora."
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1118,11 +1136,14 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Numarul de operatiuni pe care acest Centru de lucru le poate face in "
+"paralel. Daca acest Centru de lucru reprezinta o echipa de 5 muncitori, "
+"atunci capacitatea pe ciclu este 5."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr "Comenzi de producție în progres"
+msgstr "Comenzi de Producție in curs de desfasurare"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1131,13 +1152,13 @@ msgstr "Comenzi de producție în progres"
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cycles Cost"
-msgstr "Costuri de ciclu"
+msgstr "Cost Cicluri"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -1147,7 +1168,7 @@ msgstr "Valoarea in cicluri"
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
 msgid "Finished Products Location"
-msgstr "Locație produse finite"
+msgstr "Locatie Produse Finite"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
@@ -1160,11 +1181,13 @@ msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Timpul in ore pentru ca acest Centru de Lucru sa realizeze operatiunea "
+"rutarii specificate."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr "Jurnal analitic"
+msgstr "Jurnal Analitic"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
@@ -1176,7 +1199,7 @@ msgstr "Centre de lucru"
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per week"
-msgstr "Pe săptămână"
+msgstr "Pe saptamana"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_routing_action
@@ -1186,15 +1209,15 @@ msgid ""
 "They are attached to bills of materials that will define the required raw "
 "materials."
 msgstr ""
-"Fișele tehnologice vă permit să creaţi şi să gestionati operațiile de "
-"fabricaţie care ar trebui să fie urmate în cadrul centrelor de lucru pentru "
-"a produce un produs. Acestea sunt anexate la listele de materiale care vor "
-"defini materia primă necesară."
+"Rutarile va permit sa creati si sa gestionati operatiunile de fabricatie "
+"care ar trebui sa fie urmate in cadrul centrelor de lucru pentru a fabrica "
+"un produs. Acestea sunt anexate la listele de materiale care vor defini "
+"materia prima necesara."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Creeaza sau Importa Produse"
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
@@ -1204,7 +1227,7 @@ msgstr "Numar de ore"
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr "Operațiunile centrului de lucru"
+msgstr "Operatiunile Centrului de Lucru"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1214,7 +1237,7 @@ msgstr "Note"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Comenzile de fabricatie care sunt pregatite sa inceapa productia."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1222,22 +1245,22 @@ msgstr ""
 #: field:mrp.production,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr "Listă de materiale"
+msgstr "Lista de Materiale"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
 msgid "Select time unit"
-msgstr "Selectează unitatea de timp"
+msgstr "Selecteaza unitatea de timp"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr "Incărcare centru de muncă"
+msgstr "Sarcina Centru de lucru"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Locația în care sistemul va stoca produsele finite."
+msgstr "Locatia in care sistemul va stoca produsele finite."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -1246,6 +1269,9 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (Work Centers) "
 "will be automatically pre-completed."
 msgstr ""
+"Rutarea indica toate Centrele de lucru folosite, pentru cat timp si/sau "
+"cicluri. Daca Rutarea este indicata atunci a treia fila a unei comenzi de "
+"productie (Centre de Lucru) va fi pre-completata automat."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1254,15 +1280,15 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
-"Regula stocului minim este o regulă de aprovizionare automată bazată pe o "
-"cantitate minimă și pe una maximă. Este disponibilă în Meniul de gestionare "
-"a inventarului și este configurată per produs."
+"Regula stocului minim este o regula de aprovizionare automata bazata pe o "
+"cantitate minima si pe una maxima. Este disponibila in Meniul de gestionare "
+"a inventarului si este configurata dupa produs."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:187
 #, python-format
 msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "Cost Componente de %s %s"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1272,12 +1298,12 @@ msgstr "Zi de zi"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Revisions"
-msgstr "Revizuiri"
+msgstr "Revizii"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_shirt_product_template
 msgid "Shirt"
-msgstr ""
+msgstr "Camasa"
 
 #. module: mrp
 #: field:mrp.production,priority:0
@@ -1287,24 +1313,24 @@ msgstr "Prioritate"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr "Listă ridicare"
+msgstr "Lista de ridicare"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:1000
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr "Comanda de producție '%s' este programată pentru  %s."
+msgstr "Comanda de fabricatie '%s' este programata pentru  %s."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr "Nr comandă de producţie"
+msgstr "Nr Comanda de Productie"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:647
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
-msgstr "Comanda de fabricație '%s' este gata să producă."
+msgstr "Comanda de fabricatie '%s' este gata de productie."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
@@ -1315,17 +1341,17 @@ msgstr "Produs programat pentru productie"
 #: code:addons/mrp/report/price.py:204
 #, python-format
 msgid "Work Cost of %s %s"
-msgstr ""
+msgstr "Cost de lucru %s %s"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr "Zile de siguranță pentru fiecare operațiune de fabricație"
+msgstr "Zile de siguranta pentru fiecare operatiune de fabricatie"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_water_product_template
 msgid "Water"
-msgstr ""
+msgstr "Apa"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1342,7 +1368,7 @@ msgstr "Produce pe stoc"
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Cantitatea comandata nu poate fi negativa sau zero!"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -1353,12 +1379,12 @@ msgid ""
 "product needs. You can either create a bill of materials to define specific "
 "production steps or define a single multi-level bill of materials."
 msgstr ""
-"Listele principale de materiale vă permit să creați şi să gestionați lista "
-"de materii prime necesare folosite pentru a face un produs finit. OpenERP va "
-"folosi aceste LdM pentru a propune automat comenzi de producție în funcție "
-"de nevoile de produse. Aveți posibilitatea să creați fie o listă de "
-"materiale pentru a defini pașii specifici de producție sau să definiti o "
-"singură listă multi-nivel de materiale."
+"Listele Principale de Materiale va permit sa creati si sa gestionati lista "
+"de materii prime necesare folosite pentru a fabrica un produs finit. OpenERP "
+"va folosi aceste LdM pentru a propune automat comenzi de productie in "
+"functie de nevoile de produse. Aveti posibilitatea fie sa creati o lista de "
+"materiale pentru a defini pasii specifici de productie, fie sa definiti o "
+"singura lista multi-nivel de materiale."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1366,8 +1392,8 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
-"În cazul în care metoda de aprovizionare a produsului este Cumpără, sistemul "
-"creează o comandă de achiziție."
+"In cazul in care metoda de aprovizionare a produsului este Cumpara, sistemul "
+"creeaza o comanda de achizitie."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1378,43 +1404,43 @@ msgstr "Aprovizionare"
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr "Structura de cost a produsului"
+msgstr "Structura de Cost a Produsului"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Components suppliers"
-msgstr "Componente furnizori"
+msgstr "Furnizori componente"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr "Centre de lucru de producție"
+msgstr "Centre de lucru Productie"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Split in production lots"
-msgstr "Împarte în loturi de producție"
+msgstr "Imparte in loturi de productie"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Search for mrp workcenter"
-msgstr "Caută centru de lucru MRP"
+msgstr "Cauta centru de lucru mrp"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr "Structură LdM"
+msgstr "Structura LdM"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr "Cont Oră"
+msgstr "Cont Ora"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1429,19 +1455,19 @@ msgstr "Metoda"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:603
 #, python-format
 msgid "Couldn't find a bill of material for this product."
-msgstr ""
+msgstr "Nu a putut fi gasita o lista de materiale pentru acest produs."
 
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
@@ -1451,20 +1477,20 @@ msgstr "Necesar produse"
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center Loads"
-msgstr "Incărcări ale centrelor de lucru"
+msgstr "Sarcini Centru de lucru"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom_revision
 msgid "Bill of Material Revision"
-msgstr "Revizuire Listă de materiale"
+msgstr "Revizuire Lista de materiale"
 
 #. module: mrp
 #: help:mrp.production,origin:0
 msgid ""
 "Reference of the document that generated this production order request."
 msgstr ""
-"Referința la documentul care a generat această cerere pentru comanda de "
-"producție."
+"Referinta documentului care a generat aceasta cerere pentru comanda de "
+"productie."
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1473,34 +1499,34 @@ msgid ""
 "You should install the mrp_subproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
-"Toate cantitățile de produse trebuie să fie mai mare decât 0.\n"
-"Trebuie să instalați modulul mrp_subproduct dacă doriți să gestionați "
+"Toate cantitatile de produse trebuie sa fie mai mari decat 0.\n"
+"Trebuie sa instalati modulul mrp_subproduct daca doriti sa gestionati "
 "produse suplimentare in LdM!"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Extra Information"
-msgstr "Informații suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr "Schimbă cantitatea de produse"
+msgstr "Schimba Cantitatea Produselor"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
 msgid "Drives the procurement orders for raw material."
-msgstr "Conduce comenzile de aprovizionare pentru materie primă."
+msgstr "Conduce comenzile de aprovizionare pentru materia prima."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr "Cont general"
+msgstr "Cont General"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
-msgstr "Număr SO"
+msgstr "Numar SO"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1510,7 +1536,7 @@ msgstr "Efectuat"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr "Comenzi de fabricație în așteptarea produselor."
+msgstr "Comenzi de Fabricatie in Asteptarea Produselor."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1520,12 +1546,12 @@ msgstr "Nu e urgent"
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabil"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
 msgid "Manufacturing Orders To Start"
-msgstr "Comenzi de producție gata de start"
+msgstr "Comenzi de Productie pregatite sa inceapa"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
@@ -1556,48 +1582,48 @@ msgstr "Produs"
 #: view:mrp.production:0
 #: field:mrp.production,hour_total:0
 msgid "Total Hours"
-msgstr "Total ore"
+msgstr "Total Ore"
 
 #. module: mrp
 #: field:mrp.production,location_src_id:0
 msgid "Raw Materials Location"
-msgstr "Locație materii prime"
+msgstr "Locatie Materii Prime"
 
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr "Tipărire structură cost produs."
+msgstr "Tiparire Structura de Cost a Produsului."
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr "UMv produs"
+msgstr "UdV produs"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Consume Products"
-msgstr "Consumă produse"
+msgstr "Epuizare produse"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr "Producere"
+msgstr "Produce"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Produce la comanda"
+msgstr "Face la comanda"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:358
 #, python-format
 msgid "Copy"
-msgstr "Copiază"
+msgstr "Copiaza"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1605,6 +1631,8 @@ msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
 msgstr ""
+"Descrierea Centrului de Lucru. Explica aici ce este un ciclu conform acestui "
+"Centru de Lucru."
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1614,25 +1642,25 @@ msgstr "Produse fabricate"
 #. module: mrp
 #: field:mrp.production,date_finished:0
 msgid "End Date"
-msgstr "Dată de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr "Resursă"
+msgstr "Resursa"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
 msgstr ""
-"Valabilitatea prezentei LdM sau componente. Nu completati dacă este "
-"întotdeauna valabil."
+"Valabilitatea acestei LdM sau componente. Nu completati daca este valabila "
+"intotdeauna."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr "UMv produs"
+msgstr "UdV Produs"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1647,36 +1675,37 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
-"Lista de operațiuni (lista cu centrele de lucru) pentru a produce produsul "
-"finit. Fișa tehnologică este folosită în principal pentru a calcula "
-"costurile centrelor de lucru în timpul operațiunilor de și de a planifica "
-"sarcinile din centrele de lucru pe baza de planificării producției."
+"Lista cu operatiuni (lista cu centrele de lucru) pentru a produce produsul "
+"finit. Rutarea este folosita in principal pentru a calcula costurile "
+"centrelor de lucru in timpul operatiunilor si de a planifica sarcinile "
+"viitoare din centrele de lucru pe baza de planificarii productiei."
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
-msgstr "Aprobă"
+msgstr "Aproba"
 
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr "Categorii proprietăţi"
+msgstr "Categorii proprietati"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
 msgid "Gives the sequence order when displaying a list of work orders."
-msgstr "Dă numărul de ordine când se afișează o listă de comenzi de lucru."
+msgstr ""
+"Da numarul de ordine atunci cand afisează o lista de comenzi de lucru."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr "Locaţia Sursă"
+msgstr "Locatia Sursa"
 
 #. module: mrp
 #: view:mrp.production:0
 #: view:mrp.production.product.line:0
 msgid "Scheduled Products"
-msgstr "Produse planificate"
+msgstr "Produse Planificate"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1691,7 +1720,7 @@ msgstr "Incheierea productiei produselor"
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr "Comenzi de fabricație"
+msgstr "Comenzi de Fabricatie"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1702,16 +1731,16 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
-"Modul 'Doar Consum' va epuiza doar produsele cu cantitatea selectată.\n"
+"Modul 'Doar Consum' va epuiza doar produsele cu cantitatea selectata.\n"
 "Modul \"Consum si Productie' va epuiza si in acelasi timp va produce "
-"produsele cu cantitatea selectată si va finaliza comanda de productie atunci "
-"cand este produs totalul cantitătilor comandate."
+"produsele cu cantitatea selectata si va finaliza comanda de productie atunci "
+"cand este produs totalul cantitatilor comandate."
 
 #. module: mrp
 #: view:mrp.production:0
 #: report:mrp.production.order:0
 msgid "Work Orders"
-msgstr "Ordine de lucru"
+msgstr "Comenzi de lucru"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
@@ -1722,19 +1751,20 @@ msgstr "Cost pe ciclu"
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr "Service"
+msgstr "Serviciu"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: mrp
 #: help:mrp.bom,product_uom:0
 msgid ""
 "UoM (Unit of Measure) is the unit of measurement for the inventory control"
 msgstr ""
-"UM (unitate de măsură) este unitatea de măsură pentru controlul inventarului"
+"UdM (Unitatea de Masura) este unitatea de măsura pentru controlul "
+"inventarului"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:734
@@ -1743,6 +1773,8 @@ msgid ""
 "You are going to consume total %s quantities of \"%s\".\n"
 "But you can only consume up to total %s quantities."
 msgstr ""
+"Veti epuiza un total de %s cantitati din \"%s\".\n"
+"Dar puteti epuiza doar pana la %s cantitati."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_bom0
@@ -1751,8 +1783,8 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
-"Lista de materiale este descompunerea produsului. Componentele (care sunt "
-"ele însele produse) pot avea, de asemenea, propriile Liste de materiale "
+"Lista de Materiale este descompunerea produsului. Componentele (care sunt "
+"ele insele produse) pot avea, de asemenea, propriile Liste de materiale "
 "(multi-nivel)."
 
 #. module: mrp
@@ -1767,12 +1799,12 @@ msgstr "Companie"
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in hours"
-msgstr "Suma în ore"
+msgstr "Cantitatea in ore"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr "Timp pentru 1 ciclu (ore)"
+msgstr "Timp pentru 1 ciclu (ora)"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1781,22 +1813,22 @@ msgstr "Timp pentru 1 ciclu (ore)"
 #: model:process.node,name:mrp.process_node_production0
 #: model:process.node,name:mrp.process_node_productionorder0
 msgid "Production Order"
-msgstr "Comandă de producție"
+msgstr "Comanda de Productie"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr "Regula aprovizionării automate"
+msgstr "Regula aprovizionarii automate"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Compute Data"
-msgstr "Calculează datele"
+msgstr "Calculeaza datele"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Qty"
-msgstr "Cant. UV Produs"
+msgstr "Cant. Produs UdV"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -1809,33 +1841,33 @@ msgstr "Componente"
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr "Structură LDM"
+msgstr "Structura LDM"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
-msgstr "Valabil până la"
+msgstr "Valabil pana la"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr "Valabil din"
+msgstr "Valabil de la"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr "LDM normală"
+msgstr "LDM obisnuita"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr "Timpul de fabricare"
+msgstr "Timpul Total de Fabricare"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr "Cant. UV Produs"
+msgstr "Cant. Produs UdV"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -1844,19 +1876,19 @@ msgid ""
 "linked to manufacturing activities, receptions of products and delivery "
 "orders."
 msgstr ""
-"Variația Săptămânală a Valorii Stocului vă permite să urmăriți evoluția "
-"valorii stocului legată de activitățile de fabricație, recepțiile de produse "
-"și comenzile de livrare."
+"Variatia Saptamanala a Valorii Stocului va permite sa urmariti evolutia "
+"valorii stocului legata de activitatile de fabricatie, receptiile de produse "
+"si comenzile de livrare."
 
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirma"
 
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr "Eficienţa producţiei"
+msgstr "Eficienta productiei"
 
 #. module: mrp
 #: constraint:res.company:0
@@ -1869,18 +1901,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
-"În cazul în care câmpul activ este setat pe Fals, acesta vă va permite să "
-"ascundeti listele de materiale fără să le stergeți."
+"In cazul in care campul activ este setat pe Fals, acesta va va permite sa "
+"ascundeti listele de materiale fara sa le stergeti."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr "Rotunjire produs"
+msgstr "Rotunjire Produs"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -1890,7 +1922,7 @@ msgstr "Doar consum"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr "Recreează ridicare"
+msgstr "Recreeaza Ridicarea"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -1901,11 +1933,11 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
-"Dacă un sub-produs este folosit în mai multe produse, se poate dovedi utilă "
-"crearea unei LdM proprii. Deși, dacă nu doriți comenzi separate de producție "
-"pentru acest sub-produs, selectați Setează / Fantomă ca tip de LdM. Dacă o "
-"LdM Fantomă este folosit pentru un produs rădăcina, acesta va fi vândut şi "
-"livrat ca un set de componente, în loc să fie produs."
+"Daca un sub-produs este folosit in mai multe produse, se poate dovedi utila "
+"crearea unei LdM proprii. Desi, daca nu doriti comenzi separate de productie "
+"pentru acest sub-produs, selectati Seteaza / Fictiv ca tip de LdM. Daca o "
+"LdM Fictiva este folosita pentru un produs radacina, acesta va fi vandut si "
+"livrat ca un set de componente, in loc sa fie produs."
 
 #. module: mrp
 #: help:mrp.production,state:0
@@ -1918,21 +1950,21 @@ msgid ""
 " When the production gets started then the state is set to 'In Production'.\n"
 " When the production is over, the state is set to 'Done'."
 msgstr ""
-"Atunci cand comanda de productie este creată, starea este setată pe "
-"'Ciornă'.\n"
-" Dacă comanda este confirmată, starea este setată pe 'Bunuri in asteptare'.\n"
-" Dacă există exceptii, starea este setată pe 'Exceptie ridicare'.            "
+"Atunci cand comanda de productie este creata, starea este setata pe "
+"'Ciorna'.\n"
+" Daca comanda este confirmata, starea este setata pe 'Bunuri in asteptare'.\n"
+" Daca exista exceptii, starea este setata pe 'Exceptie Ridicare'.            "
 "                       \n"
-"Dacă stocul este disponibil, atunci starea este setată pe \"Gata de "
+"Dacă stocul este disponibil, atunci starea este setata pe \"Gata de "
 "productie'.\n"
-" Atunci cand se incepe productie produsului, starea este setată pe \"In "
+" Atunci cand se incepe productia produsului, starea este setata pe \"In "
 "productie'.\n"
-" Cand productia este incheiată, starea este setată pe 'Efectuat'."
+" Cand productia este incheiata, starea este setata pe 'Efectuat'."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr "La comandă"
+msgstr "La comanda"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
@@ -1943,62 +1975,62 @@ msgstr "Configurare"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data de inceput"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr "Timp după productie"
+msgstr "Timp dupa prod."
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
 msgid "Type of period"
-msgstr "Tipul de perioadă"
+msgstr "Tipul de perioada"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Total Qty"
-msgstr "Cantitatea totală"
+msgstr "Cant. Totala"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,hour_nbr:0
 msgid "Number of Hours"
-msgstr "Număr de ore"
+msgstr "Numar de Ore"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr "Informaţii despre costuri"
+msgstr "Informatii despre Costuri"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
 msgid "Procurement Orders"
-msgstr "Comenzi aprovizionare"
+msgstr "Comenzi de aprovizionare"
 
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr "Rotunjirea aplicată la cantitatea de produs."
+msgstr "Rotunjirea aplicata la cantitatea de produs."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
-msgstr "Repartizarea din producţie sau Comanda de achiziţie."
+msgstr "Repartizarea din Comanda de Productie sau din Comanda de achizitie."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
 msgid "Parent Routing"
-msgstr "Fișă tehnologică părinte"
+msgstr "Rutare Principala"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr "Timpul în ore pentru instalare."
+msgstr "Timpul in ore pentru instalare."
 
 #. module: mrp
 #: model:product.template,name:mrp.product_orangejuice_product_template
 msgid "Orange Juice"
-msgstr ""
+msgstr "Suc de portocale"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
@@ -2021,7 +2053,7 @@ msgstr "Repartizare din stoc."
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Waiting Goods"
-msgstr "Bunuri în aşteptare"
+msgstr "Bunuri in asteptare"
 
 #. module: mrp
 #: field:mrp.bom.revision,last_indice:0
@@ -2032,28 +2064,28 @@ msgstr "ultimul indice"
 #: field:mrp.bom,revision_ids:0
 #: view:mrp.bom.revision:0
 msgid "BoM Revisions"
-msgstr "Revizuire LdM"
+msgstr "Revizuiri LdM"
 
 #. module: mrp
 #: field:report.mrp.inout,date:0
 #: field:report.workcenter.load,name:0
 msgid "Week"
-msgstr "Săptămână"
+msgstr "Saptamana"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Normal"
-msgstr "Normal"
+msgstr "Obisnuit"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production started late"
-msgstr ""
+msgstr "Productia a inceput tarziu"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
 msgid "Manufacturing Steps."
-msgstr "Pași de fabricație."
+msgstr "Pasi Fabricatie."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:146
@@ -2065,22 +2097,22 @@ msgstr "Structura de costuri"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr "Consumă & Produce"
+msgstr "Consuma & Produce"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr "LdM principală"
+msgstr "LdM principala"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr "Ref. LdM"
+msgstr "Ref LdM"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
@@ -2089,14 +2121,14 @@ msgid ""
 "master bills of materials. Use this menu to search in which BoM a specific "
 "component is used."
 msgstr ""
-"Componenetele listelor de materiale sunt componente și sub-produse folosite "
-"pentru a crea listele de materiale principale. Folosiți acest meniu pentru a "
-"căuta în care LdM este folosită o anumită componentă."
+"Componenetele listelor de materiale sunt componente șsi sub-produse folosite "
+"pentru a crea listele de materiale principale. Folositi acest meniu pentru a "
+"cauta in care LdM este folosita o anumita componenta."
 
 #. module: mrp
 #: model:product.uom,name:mrp.product_uom_litre
 msgid "Litre"
-msgstr ""
+msgstr "Litru"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:762
@@ -2105,11 +2137,13 @@ msgid ""
 "You are going to produce total %s quantities of \"%s\".\n"
 "But you can only produce up to total %s quantities."
 msgstr ""
+"Veti produce un total de %s cantitati de \"%s\".\n"
+"Dar puteti produce doar un total de %s cantitati."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr "Tipul produsului este stocabil sau consumabil."
+msgstr "Tipul produsului este Stocabil sau Consumabil."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:603
@@ -2122,12 +2156,12 @@ msgstr "Eroare"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Productia a inceput"
 
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr "Selectează cantitatea"
+msgstr "Selecteaza Cantitatea"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2135,7 +2169,7 @@ msgstr "Selectează cantitatea"
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr "Listă de materiale"
+msgstr "Lista de Materiale"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -2146,18 +2180,18 @@ msgstr "Listă de materiale"
 #: view:procurement.order:0
 #: field:procurement.order,property_ids:0
 msgid "Properties"
-msgstr "Proprietăți"
+msgstr "Proprietati"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 #: view:mrp.workcenter:0
 msgid "General Information"
-msgstr "Informații generale"
+msgstr "Informatii Generale"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Productions"
-msgstr "Producţii"
+msgstr "Productii"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2168,59 +2202,59 @@ msgstr "Producţii"
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr "Fișă tehnologică"
+msgstr "Rutare"
 
 #. module: mrp
 #: field:mrp.production,date_planned:0
 msgid "Scheduled date"
-msgstr "Dată planificată"
+msgstr "Data planificata"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: mrp
 #: field:stock.move,production_id:0
 msgid "Production"
-msgstr "Producție"
+msgstr "Productie"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
-msgstr "Ordinul de lucru"
+msgstr "Comanda de Lucru"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr "Aprovizionări cu excepții"
+msgstr "Aprovizionari in Exceptie"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
 msgid "'Minimum stock rule' material"
-msgstr "Material ”Regulă stoc minim”"
+msgstr "Material ”Regula stocului minim”"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr "Preț produs"
+msgstr "Pret Produs"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move_split
 msgid "Split in Production lots"
-msgstr "Împarte în Loturi de producţie"
+msgstr "Imparte in Loturi de Productie"
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr "Schimbă cantitatea"
+msgstr "Schimba Cantitatea"
 
 #. module: mrp
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr "Schimbă cantitatea produsului"
+msgstr "Schimba Cant Produsului"
 
 #. module: mrp
 #: view:mrp.bom.revision:0
@@ -2238,12 +2272,12 @@ msgstr "Descriere"
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr "Panou fabricaţie"
+msgstr "Panou fabricatie"
 
 #. module: mrp
 #: field:mrp.production,date_planned_end:0
 msgid "Scheduled End Date"
-msgstr "Data de finalizare programată"
+msgstr "Data de finalizare programata"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
@@ -2253,18 +2287,18 @@ msgstr "Modul de aprovizionare depinde de tipul de produs."
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
 msgid "Manufacturing"
-msgstr "Fabricație"
+msgstr "Fabricatie"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Next Production Orders"
-msgstr "Următoarele comenzi de producție"
+msgstr "Urmatoarele Comenzi de Productie"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
 msgid "Property Groups"
-msgstr "Proprietăți grupuri"
+msgstr "Proprietati Grupuri"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2272,9 +2306,8 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
-"În funcție de metoda de furnizare aleasă de aprovizionare a produselor "
-"stocabile, comanda de aprovizionare creează o cerere de ofertă, o comandă de "
-"producție, ... "
+"In functie de metoda aleasa de aprovizionare a produselor stocabile, comanda "
+"de aprovizionare creeaza o cerere de oferta, o comanda de productie, ... "
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:874
@@ -2282,17 +2315,17 @@ msgstr ""
 #: code:addons/mrp/mrp.py:954
 #, python-format
 msgid "PROD: %s"
-msgstr ""
+msgstr "PROD:%s"
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr "Timp în ore pentru curăţare."
+msgstr "Timp in ore pentru curatare."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
 msgid "Automatic RFQ"
-msgstr "Cerere de ofertă automată"
+msgstr "CdC automata"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemto0
@@ -2300,8 +2333,8 @@ msgid ""
 "If the service has a 'Produce' supply method, this creates a task in the "
 "project management module of OpenERP."
 msgstr ""
-"Dacă serviciul are o metodă de aprovizionare \"Productie\", aceasta creează "
-"o sarcină în modulul de management al proiect al OpenERP."
+"Daca serviciul are o metoda de aprovizionare \"Productie\", aceasta creează "
+"o sarcina in modulul managementul de proiect din OpenERP."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_productionprocureproducts0
@@ -2310,8 +2343,8 @@ msgid ""
 "production order creates as much procurement orders as components listed in "
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
-"Pentru aprovizionarea cu materie primă (va fi achizitionată sau produsă), "
-"comanda de productie creează la fel de multe comenzi de aprovizionare cate "
+"Pentru aprovizionarea cu materie prima (va fi achizitionata sau produsa), "
+"comanda de productie creeaza la fel de multe comenzi de aprovizionare cate "
 "componente sunt listate in LdM, printr-o executare a programatoarelor (MRP)."
 
 #. module: mrp
@@ -2320,8 +2353,8 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
-"Specifică cantitatea de produse care vor fi produse sau cumpărate.Raportul "
-"cu Structura costului va fi afisat pe baza acestei cantităti."
+"Specifica o cantitate de produse care vor fi produse sau cumparate. Raportul "
+"cu Structura costului va fi afisat pe baza acestei cantitati."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -2334,17 +2367,17 @@ msgstr "In stoc"
 #: field:mrp.production.workcenter.line,sequence:0
 #: field:mrp.routing.workcenter,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr "Concediu Resursă"
+msgstr "Resursa Concedii"
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr "Dă ordinea atunci când afişează o listă cu listele de materiale."
+msgstr "Da ordinea atunci cand afiseaza o lista cu listele de materiale."
 
 #. module: mrp
 #: view:mrp.production:0
diff --git a/addons/mrp_jit/i18n/ro.po b/addons/mrp_jit/i18n/ro.po
index b1f21705c9c..29182c96cd6 100644
--- a/addons/mrp_jit/i18n/ro.po
+++ b/addons/mrp_jit/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: geopop65 <Unknown>\n"
+"PO-Revision-Date: 2012-05-10 14:24+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
@@ -49,19 +49,19 @@ msgstr ""
 "\n"
 "    Acest modul permite calculul La timp al comenzilor de aprovizionare\n"
 "\n"
-"    Dacă instalaţi acest modul, nu va mai trebui să rulaţi programatorul de\n"
-"    aprovizionare obişnuit (dar tot trebuie rulaţi programatorul regulii "
+"    Daca instalati acest modul, nu va mai trebui sa rulati programatorul de\n"
+"    aprovizionare obisnuit (dar tot trebuie sa rulati programatorul regulii "
 "punctului \n"
-"    de comandă minim sau lăsati-l de exemplu să ruleze zilnic.)\n"
+"    de comanda minima sau lasati-l de exemplu sa ruleze zilnic.)\n"
 "    Toate comenzile de aprovizionare vor fi procesate imediat, ceea ce ar "
 "putea \n"
-"    avea în unele cazuri un mic impact asupra performanţei.\n"
+"    avea în unele cazuri un mic impact asupra performantei.\n"
 "\n"
-"    De asemenea, ar putea creşte dimensiunea stocurilor deoarece produsele \n"
+"    De asemenea, ar putea creste dimensiunea stocurilor deoarece produsele \n"
 "    sunt rezervate cat mai curand posibil, iar intervalul orar al "
 "programatorului nu mai este \n"
-"    luat în calcul. În acest caz nu mai puteţi folosi priorităţi la diferite "
-"ridicări.\n"
+"    luat în calcul. in acest caz nu mai puteti folosi prioritati la diferite "
+"ridicari.\n"
 "    \n"
 "    \n"
 "    "
diff --git a/addons/mrp_operations/i18n/ro.po b/addons/mrp_operations/i18n/ro.po
index 44cb26d5313..bc82b713c07 100644
--- a/addons/mrp_operations/i18n/ro.po
+++ b/addons/mrp_operations/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-11 11:52+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-12 06:23+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -29,28 +29,28 @@ msgstr "Comenzi de lucru"
 #: code:addons/mrp_operations/mrp_operations.py:489
 #, python-format
 msgid "Operation is already finished!"
-msgstr ""
+msgstr "Operatiunea este deja incheiata!"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
 msgid "Cancel the operation."
-msgstr "Anulează operațiunea."
+msgstr "Anuleaza operatiunea."
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
 msgid "mrp_operations.operation.code"
-msgstr "mrp_operations.operation.code"
+msgstr "cod.operatiune.operatiuni_mrp"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr "Informatii din definirea rutării."
+msgstr "Informatii din definirea rutarii."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -68,7 +68,7 @@ msgstr "Centre de lucru"
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Resume"
-msgstr "Reluare"
+msgstr "Reluati"
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
@@ -83,22 +83,22 @@ msgstr "Produsul care va fi fabricat"
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Production Operation"
-msgstr "Operaţiune de producţie"
+msgstr "Operatiune Productie"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Seteaza ca Ciorna"
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
 msgid "Free Serialisation"
-msgstr "Serializare liberă"
+msgstr "Serializare gratuita"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Comandă de fabricație"
+msgstr "Comanda de productie"
 
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
@@ -114,17 +114,17 @@ msgstr "Zi"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Anuleaza Comanda"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
 msgid "Production Order"
-msgstr "Comandă de producție"
+msgstr "Comanda de Productie"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Picking Exception"
-msgstr "Excepţie ridicare"
+msgstr "Exceptie Ridicare"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_productionstart0
@@ -142,6 +142,17 @@ msgid ""
 "* When the user cancels the work order it will be set in 'Canceled' state.\n"
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
+"* Atunci cand o comanda de lucru este creata, este setata pe starea "
+"'Ciorna'.\n"
+"* Atunci cand utilizatorul seteaza comanda de lucru in modul de pornire "
+"atunci va fi setata in starea 'In curs de desfasurare'.\n"
+"* Atunci cand comanda de lucru este in modul de executie, in acel timp daca "
+"utilizatorul doreste sa o opreasca sau sa faca modificari in comanda o poate "
+"seta in starea 'In asteptare'.\n"
+"* Atunci cand utlizatorul anuleaza comanda de lucru, ea va fi setata pe "
+"starea 'Anulat'.\n"
+"* Atunci cand comanda este complet procesata, ea este setata pe starea "
+"'Terminat'."
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
@@ -163,30 +174,30 @@ msgstr "Eroare!"
 #: selection:mrp.workorder,state:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:486
 #, python-format
 msgid "There is no Operation to be cancelled!"
-msgstr ""
+msgstr "Nu exista nicio operatiune care va fi anulata!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:482
 #, python-format
 msgid "Operation is Already Cancelled!"
-msgstr ""
+msgstr "Operatiunea este Deja Anulata!"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
 #: view:mrp.production.workcenter.line:0
 msgid "Operations"
-msgstr "Operaţiuni"
+msgstr "Operatiuni"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_stock_move
 msgid "Stock Move"
-msgstr "Mişcare stoc"
+msgstr "Miscare stoc"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:479
@@ -194,6 +205,7 @@ msgstr "Mişcare stoc"
 msgid ""
 "In order to Finish the operation, it must be in the Start or Resume state!"
 msgstr ""
+"Pentru a Termina operatiunea, ea trebuie sa fie in starea Pornire sau Reia!"
 
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
@@ -204,19 +216,19 @@ msgstr "# de Linii"
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Finish Order"
-msgstr ""
+msgstr "Termina Comanda"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
 #: field:mrp.production.workcenter.line,date_planned_end:0
 #: field:mrp_operations.operation,date_finished:0
 msgid "End Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "In Production"
-msgstr "În producţie"
+msgstr "In productie"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -232,13 +244,13 @@ msgstr "Stare"
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
 #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
 msgid "Work Order"
-msgstr "Comandă de lucru"
+msgstr "Comanda de Lucru"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
@@ -246,8 +258,8 @@ msgid ""
 "There is 1 work order per work center. The information about the number of "
 "cycles or the cycle time."
 msgstr ""
-"Există o comandă de lucru per centru de lucru. Informatiile referitoare la "
-"numărul de cicluri sau durata ciclului."
+"Exista o comanda de lucru pentru fiecare centru de lucru. Informatiile "
+"referitoare la numarul de cicluri sau durata ciclului."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -263,11 +275,12 @@ msgstr "UdeM"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Planned Date"
-msgstr "Dată planificată"
+msgstr "Data Planificata"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -279,7 +292,7 @@ msgstr "Cantitate produs"
 #: code:addons/mrp_operations/mrp_operations.py:134
 #, python-format
 msgid "Manufacturing order cannot start in state \"%s\"!"
-msgstr ""
+msgstr "Comanda de productie nu poate incepe in starea \"%s\"!"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -289,7 +302,7 @@ msgstr "Iulie"
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,name:0
 msgid "Operation Name"
-msgstr "Nume operaţiune"
+msgstr "Nume operatiune"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,start_stop:0
@@ -305,16 +318,16 @@ msgid ""
 "different impacts on the costs of manufacturing and planning depending on "
 "the available workload."
 msgstr ""
-"Pentru producerea sau asamblarea produselor, și utilizarea materiilor prime "
-"și a produselor finite trebuie să gestionaţi, de asemenea, operațiunile de "
-"fabricație. Operațiunile de fabricație sunt adesea numite comenzi de lucru. "
-"Diferitele operațiuni vor avea efecte diferite asupra costurilor de "
-"producție și de planificare în funcție de volumul de muncă disponibil."
+"Pentru producerea sau asamblarea produselor, si utilizarea materiilor prime "
+"si a produselor finite trebuie sa gestionati, de asemenea, operatiunile de "
+"fabricatie. Operatiunile de fabricatie sunt adesea numite comenzi de lucru. "
+"Diverse operatiuni vor avea efecte diferite asupra costurilor de productie "
+"si de planificare in functie de volumul de munca disponibil."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Year"
-msgstr ""
+msgstr "Planificare an"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
@@ -329,23 +342,25 @@ msgstr "Comenzi de lucru viitoare"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders during last month"
-msgstr ""
+msgstr "Comenzi de lucru din luna trecuta"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
 msgid "The elapsed time between operation start and stop in this Work Center"
 msgstr ""
+"Timpul scurs intre inceputul operatiunii si sfarsitul ei in acest Centru de "
+"Lucru"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
-msgstr "Operaţiune anulată"
+msgstr "Operatiune anulata"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Pause Work Order"
-msgstr ""
+msgstr "Pauza Comanda de lucru"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -366,52 +381,52 @@ msgstr "Lună"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Canceled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_operations_operation
 msgid "mrp_operations.operation"
-msgstr "mrp_operations.operation"
+msgstr "operatiune.operatiuni_mrp"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_workorder
 msgid "Work Order Report"
-msgstr "Raport Comandă de lucru"
+msgstr "Raport Comanda de lucru"
 
 #. module: mrp_operations
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Cantitatea comandata nu poate fi negativa sau zero!"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
 #: field:mrp.production.workcenter.line,date_start_date:0
 #: field:mrp_operations.operation,date_start:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de incepere"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Waiting Goods"
-msgstr "Bunuri în aşteptare"
+msgstr "In asteptare bunuri"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders made during current year"
-msgstr ""
+msgstr "Comenzile de lucru facute in anul curent"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Pause"
-msgstr "Pauză"
+msgstr "Pauza"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 msgid "In Progress"
-msgstr "În desfăsurare"
+msgstr "In curs de desfasurare"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:470
@@ -419,19 +434,20 @@ msgstr "În desfăsurare"
 msgid ""
 "In order to Pause the operation, it must be in the Start or Resume state!"
 msgstr ""
+"Pentru a Intrerupe operatiunea, trebuie sa fie in starea Incepe sau Reia!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:474
 #, python-format
 msgid "In order to Resume the operation, it must be in the Pause state!"
-msgstr ""
+msgstr "Pentru a Relua operatiunea, trebuie sa fie in starea Pauza!"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Start"
-msgstr "Începe"
+msgstr "Incepe"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
@@ -444,26 +460,26 @@ msgid ""
 "When the operation needs to be cancelled, you can do it in the work order "
 "form."
 msgstr ""
-"Atunci cand este necesară anularea operatiunii, puteti face acest lucru in "
+"Atunci cand este necesara anularea operatiunii, puteti face acest lucru in "
 "formularul comenzii de lucru."
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Set Draft"
-msgstr "Setează ca ciornă"
+msgstr "Seteaza ca Ciorna"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp.production.workcenter.line,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
 msgid "Production Operation Code"
-msgstr "Cod operatiune de producţie"
+msgstr "Cod Operatiune de Productie"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:466
@@ -472,6 +488,8 @@ msgid ""
 "Operation has already started !Youcan either Pause/Finish/Cancel the "
 "operation"
 msgstr ""
+"Operatiunea a inceput deja !Puteti sa Intrerupeti/Terminati/Anulati "
+"operatiunea"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -481,17 +499,17 @@ msgstr "August"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Started"
-msgstr "Început"
+msgstr "Inceput"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production started late"
-msgstr ""
+msgstr "Productia a inceput tarziu"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Day"
-msgstr ""
+msgstr "Ziua Planificata"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -502,28 +520,28 @@ msgstr "Iunie"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_cycles:0
 msgid "Total Cycles"
-msgstr "Total cicluri"
+msgstr "Total Cicluri"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Ready to Produce"
-msgstr "Pregătit de producţie"
+msgstr "Pregatit de productie"
 
 #. module: mrp_operations
 #: field:stock.move,move_dest_id_lines:0
 msgid "Children Moves"
-msgstr "Mişcări subordonate"
+msgstr "Miscari Subordonate"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
 msgid "Work Orders Planning"
-msgstr "Planificare ordine de lucru"
+msgstr "Planificare Comenzi de Lucru"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: field:mrp.workorder,date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -533,7 +551,7 @@ msgstr "Noiembrie"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Search"
-msgstr "Caută"
+msgstr "Cauta"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -549,18 +567,18 @@ msgstr "Ianuarie"
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Resume Work Order"
-msgstr ""
+msgstr "Reia Comanda de Lucru"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
 msgid "Finish the operation."
-msgstr "Finalizează operaţiunea."
+msgstr "Finalizeaza Operatiunea."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:459
 #, python-format
 msgid "Operation is not started yet !"
-msgstr "Operaşiunea nu a inceput incă !"
+msgstr "Operatiunea nu a inceput inca !"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
@@ -570,7 +588,7 @@ msgstr "Informatii din comanda de productie."
 #. module: mrp_operations
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:459
@@ -579,12 +597,12 @@ msgstr ""
 #: code:addons/mrp_operations/mrp_operations.py:482
 #, python-format
 msgid "Sorry!"
-msgstr "Ne pare rău!"
+msgstr "Ne pare rau!"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Current"
-msgstr "Curent"
+msgstr "Actual(a)"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,code_id:0
@@ -595,7 +613,7 @@ msgstr "Cod"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
 msgid "Confirmed Work Orders"
-msgstr "Comenzi de lucru confirmate"
+msgstr "Comenzi de lucru Confirmate"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
@@ -605,12 +623,12 @@ msgstr "Coduri Operatiune"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
 msgid "Qty"
-msgstr "Cantitate"
+msgstr "Cant"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
 msgid "Operation Done"
-msgstr "Operaţiune finalizată"
+msgstr "Operatiune Finalizata"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -622,13 +640,13 @@ msgstr "Efectuat"
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
 msgid "Start/Stop Barcode"
-msgstr "Cod de bare start/stop"
+msgstr "Cod de bare Start/Stop"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
@@ -639,42 +657,42 @@ msgid ""
 "latest operation of a manufacturing order, the MO is automatically done and "
 "the related products are produced."
 msgstr ""
-"Comenzile de lucru sunt listele de operațiuni care urmează să fie efectuate "
-"pentru fiecare comandă de fabricație. Odată ce ați început prima comandă de "
-"lucru de pe o comandă de fabricație, comanda de fabricație este marcată "
-"automat ca începută. După ce ați terminat ultima operațiune a unei comenzi "
-"de fabricație, CF este finalizată în mod automat, iar produsele asociate "
-"sunt produse."
+"Comenzile de lucru sunt listele de operatiuni care urmeaza sa fie efectuate "
+"pentru fiecare comanda de fabricatie. Odata ce ati inceput prima comanda de "
+"lucru a unei comenzi de fabricatie, comanda de fabricatie este marcata "
+"automat ca inceputa. Dupa ce ati terminat ultima operatiune a unei comenzi "
+"de fabricatie, CF este finalizata in mod automat, iar produsele asociate "
+"sunt fabricate."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
-msgstr "Incepe operațiunea"
+msgstr "Incepe Operatiunea"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Information"
-msgstr "Informaţii"
+msgstr "Informatii"
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
 msgid "Work Centers Barcode"
-msgstr "Cod de bare centre de lucru"
+msgstr "Cod de bare Centre de lucru"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Late"
-msgstr "Târziu"
+msgstr "Tarziu"
 
 #. module: mrp_operations
 #: field:mrp.workorder,delay:0
 msgid "Delay"
-msgstr "Întârziere"
+msgstr "Intarziere"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -682,12 +700,12 @@ msgstr "Întârziere"
 #: field:mrp.workorder,production_id:0
 #: field:mrp_operations.operation,production_id:0
 msgid "Production"
-msgstr "Producţie"
+msgstr "Productie"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Search Work Orders"
-msgstr "Caută Comenzi de lucru"
+msgstr "Cauta Comenzi de lucru"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -706,7 +724,7 @@ msgstr "Real"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_planned:0
 msgid "Scheduled Date"
-msgstr "Dată programată"
+msgstr "Data programata"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,product:0
@@ -719,7 +737,7 @@ msgstr "Produs"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_hours:0
 msgid "Total Hours"
-msgstr "Total ore"
+msgstr "Total Ore"
 
 #. module: mrp_operations
 #: help:mrp.production,allow_reorder:0
@@ -727,7 +745,7 @@ msgid ""
 "Check this to be able to move independently all production orders, without "
 "moving dependent ones."
 msgstr ""
-"Bifaţi pentru a putea muta toate comenzile de producţie independent, fără a "
+"Bifati pentru a putea muta toate comenzile de productie independent, fara a "
 "le muta pe cele dependente."
 
 #. module: mrp_operations
@@ -738,7 +756,7 @@ msgstr ")"
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
 msgid "Work Order Analysis"
-msgstr "Analiză Centru de lucru"
+msgstr "Analiza Centru de lucru"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -746,12 +764,12 @@ msgstr "Analiză Centru de lucru"
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 msgid "Finished"
-msgstr "Finalizat(ă)"
+msgstr "Finalizat(a)"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Hours by Work Center"
-msgstr "Ore per Centru de lucru"
+msgstr "Ore dupa Centrul de lucru"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
@@ -761,7 +779,7 @@ msgstr "Program de lucru"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Month"
-msgstr ""
+msgstr "Luna planificata"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -771,17 +789,17 @@ msgstr "Februarie"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders made during current month"
-msgstr ""
+msgstr "Comenzi de lucru efectuate in timpul lunii curente"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
 msgid "Operation cancelled"
-msgstr "Operațiune anulată"
+msgstr "Operatiune anulata"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_startoperation0
 msgid "Start the operation."
-msgstr "Începe operaţiunea."
+msgstr "Incepe operatiunea."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -791,18 +809,18 @@ msgstr "Aprilie"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
 msgid "Operation done"
-msgstr "Operaţiune efectuată"
+msgstr "Operatiune efectuata"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "#Line Orders"
-msgstr "# linii comenzi"
+msgstr "# Linie Comenzi"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Start Working"
-msgstr ""
+msgstr "Incepe Lucrul"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
@@ -810,7 +828,7 @@ msgid ""
 "When the operation is finished, the operator updates the system by finishing "
 "the work order."
 msgstr ""
-"Atunci când operațiunea este finalizată, operatorul actualizează sistemul "
+"Atunci cand operatiunea este finalizata, operatorul actualizeaza sistemul "
 "prin finalizarea comenzii de lucru."
 
 #. module: mrp_operations
@@ -837,9 +855,9 @@ msgstr "An"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Duration"
-msgstr "Durată"
+msgstr "Durata"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercaţi să atribuiţi un lot care nu este din acelaşi produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
diff --git a/addons/mrp_repair/i18n/pl.po b/addons/mrp_repair/i18n/pl.po
index 7789fa39b3c..913f8c39a73 100644
--- a/addons/mrp_repair/i18n/pl.po
+++ b/addons/mrp_repair/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-12 10:08+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -170,7 +170,7 @@ msgstr ""
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "VAT"
-msgstr ""
+msgstr "VAT"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -774,4 +774,4 @@ msgstr "Gotowe do naprawy"
 #: code:addons/mrp_repair/mrp_repair.py:370
 #, python-format
 msgid "No partner !"
-msgstr ""
+msgstr "Brak partnera !"
diff --git a/addons/mrp_repair/i18n/ro.po b/addons/mrp_repair/i18n/ro.po
index fa7d56a8d9f..532a510326b 100644
--- a/addons/mrp_repair/i18n/ro.po
+++ b/addons/mrp_repair/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-10 18:14+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees Line"
-msgstr "Linie tarife"
+msgstr "Linie taxe"
 
 #. module: mrp_repair
 #: help:mrp.repair,state:0
@@ -35,24 +35,24 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
-" * Starea 'Ciornă' este folosită atunci cand un utilizator codează o comandă "
-"de reparatii nouă si neconfirmată.             \n"
-"* Starea 'Confirmat' este folosită atunci cand un utilizator confirmă "
+" * Starea 'Ciorna' este folosita atunci cand un utilizator codeaza o comanda "
+"de reparatii noua si neconfirmata.             \n"
+"* Starea 'Confirmat' este folosita atunci cand un utilizator confirma "
 "comanda de reparatii.             \n"
-"* Starea 'Gata pentru Reparatii' este folosită pentru a incepe reparatia, "
-"utilizatorul putand incepe reparatia numai după ce comanda de reparatie este "
-"confirmată.             \n"
-"* Starea 'Va fi facturat' este folosită pentru a genera factura inainte sau "
-"după efectuarea reparatiei.             \n"
-"* Starea 'Efectuat' este setată atunci cand reparatia este finalizată.       "
+"* Starea 'Gata pentru Reparatii' este folosita pentru a incepe reparatia, "
+"utilizatorul poate sa inceapa reparatia numai dupa ce comanda de reparatie "
+"este confirmata.             \n"
+"* Starea 'Va fi facturat' este folosita pentru a genera factura inainte sau "
+"dupa efectuarea reparatiei.             \n"
+"* Starea 'Efectuat' este setata atunci cand reparatia este finalizata.       "
 "      \n"
-"* Starea 'Anulat' este folosită atunci cand utilizatorul anulează comanda de "
+"* Starea 'Anulat' este folosita atunci cand utilizatorul anuleaza comanda de "
 "reparatii."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
 msgid "Inventory Move"
-msgstr "Miscare inventar"
+msgstr "Miscare Inventar"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
@@ -63,22 +63,22 @@ msgid ""
 "date on the production lot in order to know if whether the repair should be "
 "invoiced to the customer or not."
 msgstr ""
-"Comenzile de reparatii vă permit să organizati reparatiile produselor "
-"dumneavoastră. Intr-o comandă de reparatii, puteti detalia componentele pe "
-"care le indepărtati, adăugati sau schimbati si puteti inregistra timpul "
+"Comenzile de reparatii va permit sa organizati reparatiile produselor "
+"dumneavoastra. Intr-o comanda de reparatii, puteti detalia componentele pe "
+"care le indepartati, adaugati sau schimbati si puteti inregistra timpul "
 "petrecut cu diferite operatiuni. Comanda de reparatii foloseste data "
-"garantiei din lotul de productie pentru a sti dacă reparatia trebuie "
-"facturată sau nu clientului."
+"garantiei din lotul de productie pentru a sti daca reparatia trebuie "
+"facturata sau nu clientului."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Recreate Invoice"
-msgstr "Recreează factura"
+msgstr "Recreeaza Factura"
 
 #. module: mrp_repair
 #: help:mrp.repair,deliver_bool:0
@@ -88,16 +88,16 @@ msgid ""
 "that you can select the locations in the Info tab, if you have the extended "
 "view."
 msgstr ""
-"Bifati această căsută dacă doriti să gestionati livrarea de indată ce "
-"produsul a fost reparat. Dacă bifati, va crea o ridicare a produsului "
-"selectat. Observati că puteti selecta locatiile din tabul Informatii, dacă "
-"vă aflati in vizualizarea extinsă."
+"Bifati aceasta casuta daca doriti sa gestionati livrarea de indata ce "
+"produsul a fost reparat. Daca bifati, va crea o ridicare a produsului "
+"selectat. Observati ca puteti selecta locatiile din tabul Informatii, daca "
+"va aflati in vizualizarea extinsa."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr "Anulează Comanda de reparatii"
+msgstr "Anuleaza Comanda de Reparatii"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
@@ -108,34 +108,34 @@ msgstr "De facturat"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Printing Date"
-msgstr "Data tipăririi"
+msgstr "Data printarii"
 
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
 msgid "Group by partner invoice address"
-msgstr "Grupează după adresa de facturare a partenerului"
+msgstr "Grupeaza dupa adresa de facturare a partenerului"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "No product defined on Fees!"
-msgstr "Nici un produs definit in Tarife!"
+msgstr "Niciun produs definit in Taxe!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Companie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Seteaza ca Ciorna"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Invoice Exception"
-msgstr "Excepţie factură"
+msgstr "Exceptie Factura"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -147,7 +147,7 @@ msgstr "Adresa de livrare"
 #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
 #: view:mrp.repair:0
 msgid "Make Invoice"
-msgstr "Creează factura"
+msgstr "Creeaza Factura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_subtotal:0
@@ -164,7 +164,7 @@ msgstr "Adresa de facturare:"
 #: view:mrp.repair:0
 #: field:mrp.repair,guarantee_limit:0
 msgid "Guarantee limit"
-msgstr "Limită garantie"
+msgstr "Limita garantie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -188,7 +188,7 @@ msgstr "Total Net:"
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -198,7 +198,7 @@ msgstr "TVA"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Operations"
-msgstr "Operaţiuni"
+msgstr "Operatiuni"
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
@@ -210,59 +210,59 @@ msgstr "Miscare"
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
-"Trebuie să selectati o Adresă de facturare a partenerului in formularul de "
+"Trebuie sa selectati o Adresa de Facturare a Partenerului in formularul de "
 "reparatii !"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
 msgid "Repair Orders"
-msgstr "Comenzi de reparatii"
+msgstr "Comenzi Reparatii"
 
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
 msgid "Quotation / Order"
-msgstr "Cotatie / Comandă"
+msgstr "Cotatie / Comanda"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:337
 #, python-format
 msgid "Warning"
-msgstr "Atenționare"
+msgstr "Atentionare"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr "Referintă Comandă de reparatii"
+msgstr "Referinta Comanda Reparatii"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:384
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr "Nici un cont nu este definit pentru partenerul \"%s\"."
+msgstr "Nu este definit niciun cont pentru partenerul \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Confirmed"
-msgstr "Confirmat(ă)"
+msgstr "Confirmat(a)"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repairs order"
-msgstr "Comandă reparatii"
+msgstr "Comanda reparatii"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -274,12 +274,12 @@ msgstr "Nr comenzii de reparatii"
 #: field:mrp.repair.line,prodlot_id:0
 #: report:repair.order:0
 msgid "Lot Number"
-msgstr "Număr lot"
+msgstr "Numar Lot"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
-msgstr "Linii tarife"
+msgstr "Linii taxe"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,type:0
@@ -289,7 +289,7 @@ msgstr "Tip"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Fees Line(s)"
-msgstr "Linie(i) Tarife"
+msgstr "Linie(i) Taxe"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -299,7 +299,7 @@ msgstr "Va fi facturat(a)"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
-msgstr "Adresă de livrare:"
+msgstr "Adresa de expediere :"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
@@ -326,13 +326,13 @@ msgid ""
 "                  \n"
 "* The 'Cancelled' state is set automatically when user cancel repair order."
 msgstr ""
-" *Starea 'Ciornă' este setată automat atunci cand comanda de reparatii este "
-"in starea ciornă.                         \n"
-"* Starea 'Confirmat' este setată automat atunci cand comanda de reparatii "
+" *Starea 'Ciorna' este setata automat atunci cand comanda de reparatii este "
+"in starea ciorna.                         \n"
+"* Starea 'Confirmat' este setata automat atunci cand comanda de reparatii "
 "este in starea confirmat.                         \n"
-"* Starea 'Efectuat' este setată automat atunci cand comanda de reparatii "
-"este finalizată.\n"
-"* Starea 'Anulat' este setată automat atunci cand utilizatorul anulează "
+"* Starea 'Efectuat' este setata automat atunci cand comanda de reparatii "
+"este finalizata.\n"
+"* Starea 'Anulat' este setata automat atunci cand utilizatorul anuleaza "
 "comanda de reparatii."
 
 #. module: mrp_repair
@@ -346,13 +346,13 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
-"Această operatiune va anula Procesul de reparatie, dar nu va anula Factura "
+"Aceasta operatiune va anula Procesul de reparatie, dar nu va anula Factura "
 "acestuia. Doriti sa continuati?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
 msgid "Pricelist"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -369,12 +369,12 @@ msgstr "Avertizare!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr "Caută Comenzile de reparatii"
+msgstr "Cauta Comenzile de Reparatii"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Add)"
-msgstr "(Adaugă)"
+msgstr "(Adauga)"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
@@ -402,20 +402,19 @@ msgstr "Reparat"
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
 msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
 msgid "Canceled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:337
 #, python-format
 msgid "Production lot is required for opration line with product '%s'"
 msgstr ""
-"Lotul de productie este obligatoriu pentru linia operatiunii cu produsul "
-"'%s'."
+"Lotul de productie este necesar pentru linia operatiunii cu produsul '%s'."
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
@@ -425,7 +424,7 @@ msgstr "Inainte de reparatie"
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr "Locaţia curentă"
+msgstr "Locatia actuala"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -447,7 +446,7 @@ msgstr "Nu"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create invoices"
-msgstr "Creează facturi"
+msgstr "Creeaza facturi"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -457,17 +456,17 @@ msgstr "(Sterge)"
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 msgid "Add"
-msgstr "Adaugă"
+msgstr "Adauga"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr "Chiar doriti să creaţi factura(ile)?"
+msgstr "Chiar doriti sa creati factura(ile)?"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr "Referintă reparatie"
+msgstr "Referinta reparatie"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
@@ -482,28 +481,28 @@ msgstr "In reparatie"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr "Pregătit de reparat"
+msgstr "Pregatit de reparat"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Sumă neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Guarantee Limit"
-msgstr "Linită garantie"
+msgstr "Limita Garantie"
 
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
 msgid "unknown"
-msgstr "necunoscut(ă)"
+msgstr "necunoscut(a)"
 
 #. module: mrp_repair
 #: field:mrp.repair,product_id:0
 #: report:repair.order:0
 msgid "Product to Repair"
-msgstr "Produsul care trebuie reparat"
+msgstr "Produsul care va fi reparat"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -518,55 +517,55 @@ msgstr "Lista de preturi provine de la partenerul selectat, implicit."
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr "Linie Tarife reparatii"
+msgstr "Linie Taxe Reparatii"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:334
 #, python-format
 msgid "You cannot confirm a repair order which has no line."
-msgstr ""
+msgstr "Nu puteti confirma o comanda de reparatie care nu are nicio linie."
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Quotation"
-msgstr "Cotație"
+msgstr "Cotatie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Compute"
-msgstr "Calculează"
+msgstr "Calculeaza"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Confirm Repair"
-msgstr "Confirmă reparatia"
+msgstr "Confirma Reparatia"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Quotation"
-msgstr "Cotatie reparatie"
+msgstr "Cotatie Reparatie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "End Repair"
-msgstr "Finalizează reparatia"
+msgstr "Finalizeaza Reparatia"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:413
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr "Nici un cont definit pentru produsul \"%s\"."
+msgstr "Niciun cont definit pentru produsul \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Quotations"
-msgstr "Cotaţii"
+msgstr "Cotatii"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom_qty:0
@@ -577,7 +576,7 @@ msgstr "Cantitate"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Start Repair"
-msgstr "Incepe reparatia"
+msgstr "Incepe Reparatia"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -596,7 +595,7 @@ msgstr "Cantitate"
 #: field:mrp.repair.line,price_unit:0
 #: report:repair.order:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -612,37 +611,37 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
-"Limita garantiei este calculată astfel: data ultimei miscări + garantia "
-"definită pentru produsul selectat. Dacă data curentă este sub limita "
-"garantiei, fiecare operatiune si tarif pe care le veti adăuga vor fi setate "
-"implicit drept 'nu va fi facturat'. Observati că puteti modifica manual "
+"Limita garantiei este calculata astfel: data ultimei miscari + garantia "
+"definita pentru produsul selectat. Daca data curenta este sub limita "
+"garantiei, fiecare operatiune si tarif pe care le veti adauga vor fi setate "
+"implicit drept 'nu va fi facturat'. Observati ca puteti modifica manual "
 "ulterior."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees"
-msgstr "Tarife"
+msgstr "Taxe"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 #: view:mrp.repair.make_invoice:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Locaţia destinatie"
+msgstr "Locatia Destinatie"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
-msgstr "Linie(i) operatiune"
+msgstr "Linie(i) Operatiune"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -661,14 +660,14 @@ msgid ""
 "selected is different from 'No Invoice', it also allow you to select the "
 "pricelist and invoicing address."
 msgstr ""
-"Acest camp vă permite să schimbati fluxul de lucru al comenzii de reparatie. "
-"Dacă valoarea selectată este diferită de 'Nu facturati', vă permite de "
-"asemenea să selectati listele de preturi si adresa de facturare."
+"Acest camp va permite sa schimbati fluxul de lucru al comenzii de reparatie. "
+"Daca valoarea selectata este diferita de 'Nu facturati', va permite de "
+"asemenea sa selectati listele de preturi si adresa de facturare."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create Invoice"
-msgstr "Creează factura"
+msgstr "Creeaza Factura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -697,12 +696,12 @@ msgstr "Produs"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoice Corrected"
-msgstr "Factură corectată"
+msgstr "Factura Corectata"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
@@ -728,40 +727,40 @@ msgstr "Ridicare"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Untaxed amount"
-msgstr "Sumă neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
-msgstr "ID-ul activ nu a fost găsit"
+msgstr "ID-ul activ nu a fost gasit"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr "Comanda de reparatie nu este facturată."
+msgstr "Comanda de reparatie nu este facturata."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Total amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "UoM"
-msgstr "UdeM (Unitatea de masura)"
+msgstr "UdeM"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 msgid "Remove"
-msgstr "Elimină"
+msgstr "Elimina"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product UoM"
-msgstr "UdeM (Unitate de masură) produs"
+msgstr "UdeM produs"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
@@ -771,7 +770,7 @@ msgstr "Adresa de facturare"
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "After Repair"
-msgstr "După reparatie"
+msgstr "Dupa Reparatie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -781,30 +780,31 @@ msgstr "Facturare"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr "Locaţia Sursă"
+msgstr "Locatia Sursa"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
 #: view:mrp.repair:0
 msgid "Cancel Repair"
-msgstr "Anulează reparatia"
+msgstr "Anuleaza Reparatia"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr "Nici o factură"
+msgstr "Nicio Factura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "States"
-msgstr "Stări"
+msgstr "Stari"
 
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid ""
 "This field allow you to choose the parner that will be invoiced and delivered"
 msgstr ""
-"Acest camp vă permite să alegeti partenerul care va primi factura sau livrare"
+"Acest camp va permite sa alegeti partenerul care va fi facturat si va primi "
+"livrarea"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
@@ -814,10 +814,10 @@ msgstr "Total"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Ready to Repair"
-msgstr "Pregătit de reparatie"
+msgstr "Pregatit de reparatie"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:370
 #, python-format
 msgid "No partner !"
-msgstr "Nici un partener !"
+msgstr "Niciun partener !"
diff --git a/addons/mrp_subproduct/i18n/ro.po b/addons/mrp_subproduct/i18n/ro.po
index e72a851dbc2..c29d85f1d75 100644
--- a/addons/mrp_subproduct/i18n/ro.po
+++ b/addons/mrp_subproduct/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"PO-Revision-Date: 2012-05-10 14:48+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
@@ -33,8 +33,8 @@ msgid ""
 "You should install the mrp_subproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
-"Toate cantitățile de produse trebuie să fie mai mari ca 0.\n"
-"Trebuie să instalați modulul mrp_subproduct dacă doriți să gestionați "
+"Toate cantitatile de produse trebuie sa fie mai mari decat 0.\n"
+"Trebuie sa instalati modulul mrp_subproduct daca doriti sa gestionati "
 "produse suplimentare in LdM!"
 
 #. module: mrp_subproduct
@@ -45,27 +45,28 @@ msgstr "subproduse"
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Comandă de fabricație"
+msgstr "Comanda de productie"
 
 #. module: mrp_subproduct
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
+"Linia produsului din LdM nu ar trebui sa fie la fel ca si cea din LdM produs."
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
 msgid "Sub Products"
-msgstr "Sub-produse"
+msgstr "Sub Produse"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,subproduct_type:0
 msgid "Quantity Type"
-msgstr "Tipul cantitătii"
+msgstr "Tipul cantitatii"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr "Listă de materiale"
+msgstr "Lista de Materiale"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_qty:0
@@ -75,7 +76,7 @@ msgstr "Cantitate Produs"
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_uom:0
 msgid "Product UOM"
-msgstr "UdeM Produs"
+msgstr "UdeM a Produsului"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,bom_id:0
@@ -85,7 +86,7 @@ msgstr "LdM"
 #. module: mrp_subproduct
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: mrp_subproduct
 #: field:mrp.bom,sub_products:0
@@ -95,17 +96,17 @@ msgstr "sub_produse"
 #. module: mrp_subproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Variable"
-msgstr "Variabil(ă)"
+msgstr "Variabil(a)"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
 msgid "Sub Product"
-msgstr "Sub-Produs"
+msgstr "Sub Produs"
 
 #. module: mrp_subproduct
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Cantitatea comandata nu poate fi negativa sau zero!"
 
 #. module: mrp_subproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -118,8 +119,16 @@ msgid ""
 "BoM / quantity of manufactured product set on the BoM * quantity of "
 "manufactured product in the production order.)'"
 msgstr ""
+"Defineste modul in care cantitatea de subproduse va fi configurata in "
+"comenzile de productie folosind LdM. 'Fix' reprezinta o situatie in care "
+"cantitatea subprodusului creat este intotdeauna egala cu cantitatea "
+"configurata in LdM, indiferent de cat de multe sunt create in comanda de "
+"productie. In opozitie, 'Variabil' inseamna ca, cantitatea va fi calculata "
+"drept '(cantitatea subprodusului configurat in LdM / cantitatea produsului "
+"fabricat configurata in LdM * cantitatea produsului fabricat in comanda de "
+"productie.)'"
 
 #. module: mrp_subproduct
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea LdM recursive."
diff --git a/addons/multi_company/i18n/ro.po b/addons/multi_company/i18n/ro.po
index ee0de4f7173..d7391648225 100644
--- a/addons/multi_company/i18n/ro.po
+++ b/addons/multi_company/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 14:31+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
@@ -43,12 +43,12 @@ msgstr ""
 "\n"
 "Data: %(data)s\n"
 "\n"
-"Stimată(e) %(nume_partener)s\n"
+"Stimat(e) %(nume_partener)s\n"
 "\n"
-"In atasament găsiti un memento referitor la toate facturile dumneavoastră "
-"neplătite, pentru o sumă totală datorată de:\n"
+"In atasament gasiti un memento referitor la toate facturile dumneavoastra "
+"neplatite, pentru o suma totala datorata de:\n"
 "\n"
-"%(urmărire_sumă).2f %(moneda_companiei)s\n"
+"%(urmarire_suma).2f %(moneda_companiei)s\n"
 "\n"
 "Cu multumiri,\n"
 "--\n"
@@ -80,7 +80,7 @@ msgstr "Multi Companie"
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
 #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
 msgid "Default Company per Object"
-msgstr "Compania implicită per Obiect"
+msgstr "Compania Implicita per Obiect"
 
 #. module: multi_company
 #: view:multi_company.default:0
@@ -90,9 +90,9 @@ msgstr "Potrivire"
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Condition"
-msgstr "Condiție"
+msgstr "Conditie"
 
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
-msgstr "Ofertă Odoo"
+msgstr "Oferta Odoo"
diff --git a/addons/pad/i18n/ro.po b/addons/pad/i18n/ro.po
index 65ad8a3dab6..f4f09a63203 100644
--- a/addons/pad/i18n/ro.po
+++ b/addons/pad/i18n/ro.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 14:29+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie să fie unic !"
 
 #. module: pad
 #: help:res.company,pad_url_template:0
 msgid "Template used to generate pad URL."
-msgstr ""
+msgstr "Sablon folosit pentru a genera platforma URL."
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -40,19 +40,19 @@ msgstr "Eroare! Nu puteti crea companii recursive."
 #. module: pad
 #: model:ir.model,name:pad.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.atasament"
 
 #. module: pad
 #: view:res.company:0
 msgid "Pad"
-msgstr "Pad"
+msgstr "Platforma"
 
 #. module: pad
 #: field:res.company,pad_url_template:0
 msgid "Pad URL Template"
-msgstr ""
+msgstr "Sablon URL platforma"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
 msgid "Add Pad"
-msgstr ""
+msgstr "Adauga platforma"
diff --git a/addons/pad_project/i18n/ro.po b/addons/pad_project/i18n/ro.po
new file mode 100644
index 00000000000..33fbcd9e5ec
--- /dev/null
+++ b/addons/pad_project/i18n/ro.po
@@ -0,0 +1,40 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 14:25+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
+"inceput"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Sarcina"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr "Pad"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Eroare ! Nu puteti crea sarcini recursive."
diff --git a/addons/plugin/i18n/ro.po b/addons/plugin/i18n/ro.po
new file mode 100644
index 00000000000..d875a17609a
--- /dev/null
+++ b/addons/plugin/i18n/ro.po
@@ -0,0 +1,23 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-10 14:26+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "responsabil.plugin"
diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et.po
index d48fcda314f..8637cf7ed09 100644
--- a/addons/point_of_sale/i18n/et.po
+++ b/addons/point_of_sale/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 15:22+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-09 14:43+0000\n"
+"Last-Translator: Priitl <priitlei@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1803,7 +1803,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Müügipunkti seaded"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
@@ -2470,7 +2470,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Vahesumma maksudeta"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
@@ -2642,7 +2642,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
 msgid "Subtotal:"
-msgstr ""
+msgstr "Vahesumma:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po
index faefba87cb6..72f7d7ef600 100644
--- a/addons/product/i18n/nl.po
+++ b/addons/product/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-19 09:35+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 11:02+0000\n"
+"Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1371,7 +1371,7 @@ msgstr "Aanmaken of importeren van producten"
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
 msgid "If Other Pricelist"
-msgstr "Indien anders prijslijst"
+msgstr "Indien andere prijslijst"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
diff --git a/addons/product_manufacturer/i18n/nl.po b/addons/product_manufacturer/i18n/nl.po
index a410c92f04b..f01b611b20d 100644
--- a/addons/product_manufacturer/i18n/nl.po
+++ b/addons/product_manufacturer/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-05-15 14:18+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
@@ -68,7 +68,7 @@ msgstr "Kenmerken"
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr "Artikelnummer fabrikant"
+msgstr "Artikelomnaam fabrikant"
 
 #. module: product_manufacturer
 #: view:product.product:0
diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po
index f14adbfaea1..064b2f9f143 100644
--- a/addons/project/i18n/pl.po
+++ b/addons/project/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-25 20:33+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"PO-Revision-Date: 2012-05-12 10:05+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -879,7 +879,7 @@ msgstr "Zmień na poprzedni etap."
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Projekty"
+msgstr "Zarządzanie projektem"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
diff --git a/addons/project_mrp/i18n/ro.po b/addons/project_mrp/i18n/ro.po
index b3e7d6a5a83..025c7bc49cf 100644
--- a/addons/project_mrp/i18n/ro.po
+++ b/addons/project_mrp/i18n/ro.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-10 17:35+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
-msgstr "Pentru fiecare produs, in functie de tipul de serviciu si de comandă"
+msgstr "Pentru fiecare produs, in functie de tipul de serviciu si de comanda"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
@@ -34,34 +34,34 @@ msgstr "Activitatea de Aprovizionare"
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Comanda de vanzare"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sale order line"
-msgstr ""
+msgstr "Linie comanda de vanzare"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
 msgid "Product type is service, then its creates the task."
-msgstr "Tipul de produs este service, apoi este creată sarcina."
+msgstr "Tipul de produs este serviciu, apoi este creata sarcina."
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_procuretask0
 msgid "if product type is 'service' then it creates the task."
-msgstr "dacă tipul de produs este 'service', apoi creează sarcina."
+msgstr "daca tipul de produs este 'serviciu', apoi creeaza sarcina."
 
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
-"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
+"Eroare ! Data de sfarsit a sarcinii trebuie sa fie mai mare decat data de "
 "inceput"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
 msgid "Sale Order Task"
-msgstr "Activitatea Comenzii de vanzare"
+msgstr "Sarcina Comenzii de Vanzare"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
@@ -90,17 +90,17 @@ msgstr "Aprovizionare"
 #: model:process.node,name:project_mrp.process_node_procuretasktask0
 #: field:procurement.order,task_id:0
 msgid "Task"
-msgstr "Sarcină"
+msgstr "Sarcina"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
 msgid "A task is created to provide the service."
-msgstr "O sarcină este creată pentru a furniza serviciul."
+msgstr "O sarcina este creata pentru a furniza serviciul."
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_ordertask0
 msgid "Order Task"
-msgstr "Comandă sarcina"
+msgstr "Comanda sarcina"
 
 #. module: project_mrp
 #: constraint:project.task:0
@@ -110,13 +110,13 @@ msgstr "Eroare ! Nu puteti crea sarcini recursive."
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_createtask0
 msgid "Create Task"
-msgstr "Creează sarcina"
+msgstr "Creeaza Sarcina"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
 msgstr ""
-"Dacă metoda de achizitionare este 'Făcut la comandă\", iar metoda de "
+"Daca metoda de achizitionare este 'Facut la comanda\", iar metoda de "
 "aprovizionare este productie"
 
 #. module: project_mrp
@@ -127,4 +127,4 @@ msgstr "In cazul in care vindeti servicii la comanda de vanzare"
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Linia Comenzii de Vanzare"
diff --git a/addons/project_planning/i18n/ro.po b/addons/project_planning/i18n/ro.po
index e72a1535a63..e1484ddf3fc 100644
--- a/addons/project_planning/i18n/ro.po
+++ b/addons/project_planning/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-13 15:54+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
+"X-Generator: Launchpad (build 15238)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -542,7 +542,7 @@ msgstr "Data de sfârșit"
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
diff --git a/addons/project_retro_planning/i18n/ro.po b/addons/project_retro_planning/i18n/ro.po
index 9cb39d256a1..adb8aff5464 100644
--- a/addons/project_retro_planning/i18n/ro.po
+++ b/addons/project_retro_planning/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-10 17:40+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
@@ -25,10 +25,10 @@ msgstr "Proiect"
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie sub data de sfarsit a "
+"Eroare! data de inceput a proiectului trebuie sa fie sub data de sfarsit a "
 "proiectului."
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui intensificare aceluiasi proiect!"
+msgstr "Eroare! Nu puteti atribui o intensificare aceluiasi proiect!"
diff --git a/addons/project_scrum/i18n/pl.po b/addons/project_scrum/i18n/pl.po
index fd2df7ba5a9..4e32a508202 100644
--- a/addons/project_scrum/i18n/pl.po
+++ b/addons/project_scrum/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 14:38+0000\n"
+"PO-Revision-Date: 2012-05-12 10:24+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -456,7 +456,7 @@ msgstr "Anulowano"
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj2
 msgid "View project's tasks"
-msgstr "Widok zadań prjektu"
+msgstr "Widok zadań projektu"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/mail_compose_message.py:55
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 05503631281..3b309ae94f6 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-19 12:09+0000\n"
+"PO-Revision-Date: 2012-05-15 09:22+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -194,7 +194,7 @@ msgstr "Fouten in facturatie"
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Standaard inkoopprijslijst"
+msgstr "Inkoopprijslijst"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index 4dd557b0528..e45f7e9ad7e 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-06 14:05+0000\n"
+"PO-Revision-Date: 2012-05-10 17:24+0000\n"
 "Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -22,7 +22,7 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"Cumparatorul trebuie să aprobe CdO (cererea de oferta) înainte de a o "
+"Cumparatorul trebuie sa aprobe CdO (cererea de oferta) inainte de a o "
 "trimite furnizorului. CdO devine o Comanda de aprovizionare confirmata."
 
 #. module: purchase
@@ -647,7 +647,7 @@ msgstr "Eroare !"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
-"Nu puteti muta produse dintr-o sau intr-o locatie de tipu vizualizare."
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
diff --git a/addons/report_intrastat/i18n/pl.po b/addons/report_intrastat/i18n/pl.po
index 1a720f704de..54984083f48 100644
--- a/addons/report_intrastat/i18n/pl.po
+++ b/addons/report_intrastat/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"PO-Revision-Date: 2012-05-12 10:23+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 7a9ff5c7c72..49d8c5d1a69 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 17:05+0000\n"
+"PO-Revision-Date: 2012-05-15 09:48+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -1851,9 +1851,9 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
-"Kon geen prijslijst regel binnen deze product en de hoeveelheid vinden welke "
+"Kon geen prijslijstregel, voor dit product en deze hoeveelheid, vinden welke "
 "voldoet.\n"
-"U dient ofwel het product, de hoeveelheid of de prijslijst wijzigen."
+"U dient ofwel het product, de hoeveelheid of de prijslijst te wijzigen."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index cf22d0d6f62..4b5cd4ae2fa 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-07 22:16+0000\n"
+"PO-Revision-Date: 2012-05-08 14:21+0000\n"
 "Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -1847,7 +1847,7 @@ msgstr "Data facturii"
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr "Suma care va fi facturată în avans."
+msgstr "Suma care va fi facturata in avans."
 
 #. module: sale
 #: code:addons/sale/sale.py:1269
@@ -1856,19 +1856,22 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Nu a putut fi gasita o linie a listei de preturi care sa se potriveasca cu "
+"acest produs si cu aceasta cantitate.\n"
+"Trebuie sa schimbati sau produsul, cantitatea sau lista de preturi."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
 msgstr ""
-"Aceasta este o listă de ridicare care a fost generată pentru această comandă "
-"de vânzări."
+"Aceasta este o lista de ridicare care a fost generata pentru aceasta comanda "
+"de vanzare."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create invoices"
-msgstr "Creează facturi"
+msgstr "Creeaza facturi"
 
 #. module: sale
 #: report:sale.order:0
@@ -1879,12 +1882,13 @@ msgstr "Total Net:"
 #: selection:sale.order,state:0 selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
 msgstr ""
+"Liniile Comenzii de vanzare asociate unei Comenzi de vanzare de-a mea"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1902,13 +1906,13 @@ msgstr "Confirmarea datei"
 #: code:addons/sale/wizard/sale_line_invoice.py:113
 #, python-format
 msgid "Warning"
-msgstr "Avertisment"
+msgstr "Atentionare"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 msgid "Sales by Month"
-msgstr "Vânzări după lună"
+msgstr "Vanzari dupa Luna"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1917,17 +1921,17 @@ msgstr "Vânzări după lună"
 #: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr "Comandă de vânzare"
+msgstr "Comanda de vanzare"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr "Cantitate (UMv)"
+msgstr "Cantitate (UdV)"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Liniile Comenzii de vanzare care se afla in starea 'efectuat'"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1937,47 +1941,47 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
-"Formularul Listă Ridicare este creat de îndată ce comanda de vânzări este "
-"confirmată, în acelaşi timp cu ordinul de aprovizionare. Reprezintă "
-"atribuirea de piese la comanda de vânzări. Există o listă de ridicare per "
-"linie comandă de vânzări care evoluează cu disponibilitatea pieselor."
+"Formularul Lista de Ridicare este creat de indata ce comanda de vanzare este "
+"confirmata in acelasi timp cu ordinul de aprovizionare. Reprezinta "
+"atribuirea de piese la comanda de vanzare. Exista o lista de ridicare per "
+"linie comanda de vanzare care evolueaza odata cu disponibilitatea pieselor."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Metoda Principala Bazata pe"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirma"
 
 #. module: sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Eroare! Nu puteți crea companii recursive."
+msgstr "Eroare! Nu puteti crea companii recursive."
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category in last 90 days"
-msgstr "Vânzările pe categorii de produse în ultimele 90 de zile"
+msgstr "Vanzari pe Categorii de produse in ultimele 90 de zile"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linii factură"
+msgstr "Linii factura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0 view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr "Linii comandă vânzare"
+msgstr "Linii comanda de vanzare"
 
 #. module: sale
 #: field:sale.order.line,delay:0
@@ -1993,17 +1997,17 @@ msgstr "Configurare"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Lista de preturi EDI (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Printeaza Comanda"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Comenzile de vanzare create in anul curent"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -2014,16 +2018,16 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
-"Factura nu poate fi creată pentru această Linie a Comenzii de Vânzări "
-"datorită unuia dintre următoarele motive:\n"
-"1. Starea acestei linii a comenzii de vânzare este sau \"ciornă\" sau "
-"\"anulată\"!\n"
-"2. Linia Comenzii de Vânzare este facturată!"
+"Factura nu poate fi creata pentru aceasta Linie a Comenzii de Vanzare "
+"datorita unuia dintre urmatoarele motive:\n"
+"1. Starea acestei linii a comenzii de vanzare este sau \"ciorna\" sau "
+"\"anulata\"!\n"
+"2. Linia Comenzii de Vanzare este facturata!"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Liniile efectuate ale comenzii de vanzare"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -2053,9 +2057,9 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
-"O comandă de aprovizionare este creată automat, de îndată ce o comandă de "
-"vânzări este confirmată sau factura este plătită. Ea conduce achiziția și "
-"producția produselor după norme și la parametrii comenzii de vânzări. "
+"O comanda de aprovizionare este creata automat de indata ce o comanda de "
+"vanzare este confirmata sau factura este platita. Ea conduce achizitionarea "
+"si productia produselor dupa norme si la parametrii comenzii de vanzare. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2067,17 +2071,17 @@ msgstr "Nefacturat"
 #: view:sale.order.line:0 field:sale.order.line,salesman_id:0
 #: view:sale.report:0 field:sale.report,user_id:0
 msgid "Salesman"
-msgstr "Agent de vânzări"
+msgstr "Agent de vanzari"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr "Cotații vechi"
+msgstr "Cotatii vechi"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Suma neimpozitată"
+msgstr "Suma neimpozitata"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
@@ -2085,18 +2089,18 @@ msgstr "Suma neimpozitată"
 #: view:sale.advance.payment.inv:0 view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr "Factură în avans"
+msgstr "Factura in avans"
 
 #. module: sale
 #: code:addons/sale/sale.py:624
 #, python-format
 msgid "The sales order '%s' has been cancelled."
-msgstr "Comanda de vânzare '%s'  a fost anulată."
+msgstr "Comanda de vanzare '%s'  a fost anulata."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -2111,16 +2115,16 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
-"* Starea 'Ciornă' este setată atunci când comanda de vânzări asociată este "
-"în stare de ciornă.                     \n"
-"* Starea 'Confirmat' este setată atunci când comanda de vânzări asociată "
-"este confirmată.                     \n"
-"* Starea 'Excepţie' este setată atunci când comanda de vânzări asociată este "
-"setată ca excepţie.                      \n"
-"* Starea 'Efectuat' este setată atunci când linia comenzii de vânzări "
-"asociată a fost ridicată.                      \n"
-"* Starea 'Anulată' este setată atunci când un utilizator anulează comanda de "
-"vânzări asociată."
+"* Starea 'Ciorna' este setata atunci cand comanda de vanzari asociata se "
+"afla in starea de ciorna.                     \n"
+"* Starea 'Confirmat' este setata atunci cand comanda de vanzari asociata "
+"este confirmata.                     \n"
+"* Starea 'Exceptie' este setata atunci cand comanda de vanzari asociata este "
+"setata ca exceptie.                      \n"
+"* Starea 'Efectuat' este setata atunci cand linia comenzii de vanzari "
+"asociata a fost ridicata.                      \n"
+"* Starea 'Anulata' este setata atunci cand un utilizator anuleaza comanda de "
+"vanzari asociata."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -2130,34 +2134,34 @@ msgstr "Valoarea taxei."
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr "Pachete"
+msgstr "Ambalaje"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr "Linii din comenzile de vânzare gata de facturat"
+msgstr "Linii din comenzile de vanzare gata de facturat"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Comenzi de vanzare create in ultima luna"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Sabloane e-mail"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
 #: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
 msgid "Sales Orders"
-msgstr "Comenzi vânzare"
+msgstr "Comenzi de vanzare"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
-msgstr "Magazin de vânzări"
+msgstr "Magazin Vanzari"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2167,20 +2171,20 @@ msgstr "Noiembrie"
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr "Avans mărfuri"
+msgstr "Avans Produse"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Compute"
-msgstr "Calculează"
+msgstr "Calculeaza"
 
 #. module: sale
 #: code:addons/sale/sale.py:618
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
-"Trebuie să anulați mai întâi toate facturile anexate la această comandă de "
-"vânzare."
+"Trebuie sa anulati mai intai toate facturile anexate la aceasta comanda de "
+"vanzare."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2190,13 +2194,13 @@ msgstr "Ianuarie"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
-msgstr "Comandă de vânzare în desfăsurare"
+msgstr "Comanda de vanzare in desfasurare"
 
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sales order request."
 msgstr ""
-"Referinţa documentului care a generat această cerere de comandă de vânzare."
+"Referinta documentului care a generat aceasta cerere a comenzii de vanzare."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,delay:0
@@ -2206,7 +2210,7 @@ msgstr "Angajament in cazul intarzierii"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr "Livrare și facturare la cerere"
+msgstr "Livrare si facturare la cerere"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2214,7 +2218,7 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
-"O comandă de aprovizionare pentru fiecare linie a comenzii de vânzare şi "
+"O comanda de aprovizionare pentru fiecare linie a comenzii de vanzare si "
 "pentru fiecare dintre componente."
 
 #. module: sale
@@ -2230,18 +2234,18 @@ msgstr "Data comenzii"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr "Comandă de vânzări confirmată pentru a fi facturată."
+msgstr "Comanda de vanzare confirmata pentru facturare."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Comenzi de vanzare care nu au fost confirmate inca"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr "Comanda de vânzare '%s' a fost setată pe starea de ciornă."
+msgstr "Comanda de vanzare '%s' a fost setata pe starea de ciorna."
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2251,13 +2255,13 @@ msgstr "din stoc"
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: sale
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Nicio Lista de preturi ! : "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2267,7 +2271,7 @@ msgstr "Livrat"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -2278,16 +2282,16 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
-"Dacă aveţi mai mult de un magazin pentru revânzarea produselor companiei "
-"dumneavoastră, puteți crea și gestiona aceasta de aici. Ori de câte ori veti "
-"înregistra o cotatie sau o comandă de vânzare nouă, aceasta trebuie să fie "
-"asociată unui magazin. Magazinul definește, de asemenea, depozitul de unde "
-"vor fi livrate produsele pentru fiecare vânzare specifică."
+"Daca aveti mai mult de un magazin pentru a revinde produsele companiei "
+"dumneavoastra, le puteti crea si gestiona de aici. Ori de cate ori veti "
+"inregistra o cotatie sau o comanda de vanzare noua, aceasta trebuie sa fie "
+"asociata unui magazin. Magazinul defineste, de asemenea, depozitul de unde "
+"vor fi livrate produsele pentru fiecare vanzare specifica."
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr "Indică faptul că o factură a fost platită."
+msgstr "Indica faptul ca o factura a fost platita."
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,name:0
@@ -2328,23 +2332,23 @@ msgstr "Contabilitate"
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr "Caută comanda de vânzare"
+msgstr "Cauta comanda de vanzare"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr "Necesar comandă de vânzare"
+msgstr "Cerere Comanda de vanzare"
 
 #. module: sale
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Stoc insuficient ! : "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
 msgid "Payment Term"
-msgstr "Termen de plată"
+msgstr "Termen de plata"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2355,23 +2359,23 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
-"Acest raport efectuează analiza cotațiilor și comenzilor de vânzare ale "
-"dumneavoastră. Analiza verifică veniturile din vânzări și le sortează după "
-"diferite criterii de grup (agent de vânzări, partener, produs, etc). "
-"Folosiți acest raport pentru a efectua analiza vânzărilor care nu au fost "
-"facturate încă. Dacă doriți să analizați cifra dumneavoastră de afaceri, "
-"trebuie să utilizați Raportul de Analiză a Facturilor din Aplicația de "
+"Acest raport efectueaza analiza cotatiilor și a comenzilor de vanzare ale "
+"dumneavoastra. Analiza verifica veniturile din vanzari si le sorteaza dupa "
+"diferite criterii de grup (agent de vanzari, partener, produs, etc). "
+"Folositi acest raport pentru a efectua analiza vanzarilor care nu au fost "
+"facturate inca. Daca doriti sa analizați cifra dumneavoastra de afaceri, "
+"trebuie sa utilizati raportul Analiza Facturilor din Aplicatia de "
 "contabilitate."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr "Număr cotație"
+msgstr "Numar cotatie"
 
 #. module: sale
 #: field:sale.order,picked_rate:0 view:sale.report:0
 msgid "Picked"
-msgstr "Ridicat(ă)"
+msgstr "Ridicat(a)"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,year:0
@@ -2381,4 +2385,4 @@ msgstr "An"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Factură bazată pe livrări"
+msgstr "Factura pe baza Livrarilor"
diff --git a/addons/sale_journal/i18n/ro.po b/addons/sale_journal/i18n/ro.po
index 41826f1a763..75db6cd86b5 100644
--- a/addons/sale_journal/i18n/ro.po
+++ b/addons/sale_journal/i18n/ro.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Valentin <vali_ile@tybmad.com>\n"
+"PO-Revision-Date: 2012-05-08 14:47+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Type"
-msgstr ""
+msgstr "Tip de facturare"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -37,16 +37,18 @@ msgid ""
 "This invoicing type will be used, by default, for invoicing the current "
 "partner."
 msgstr ""
+"Acest tip de facturare va fi folosit implicit pentru facturarea partenerului "
+"curent."
 
 #. module: sale_journal
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vânzări & Achiziţii"
+msgstr "Vanzari & Achizitii"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -54,8 +56,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the invoice "
 "type without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeti tipul "
-"facturii fără a o sterge."
+"In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti "
+"tipul facturii fara a o sterge."
 
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
@@ -77,7 +79,7 @@ msgstr "Tipuri de facturi"
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
 msgid "Non grouped"
-msgstr "Negrupat(ă)"
+msgstr "Negrupat(a)"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -93,12 +95,12 @@ msgid ""
 msgstr ""
 "Tipurile de facturi sunt folosite pentru parteneri, comenzi de vanzare si "
 "ordine de livrare. Puteti crea un jurnal specific de facturare in functie de "
-"nevoile clientului dumneavoastră: zilnic, in fiecare miercuri, lunar, etc."
+"nevoile clientului dumneavoastra: zilnic, in fiecare miercuri, lunar, etc."
 
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -106,12 +108,12 @@ msgstr ""
 #: field:sale_journal.invoice.type,name:0
 #: field:stock.picking,invoice_type_id:0
 msgid "Invoice Type"
-msgstr "Tip de factură"
+msgstr "Tip de factura"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
@@ -121,12 +123,12 @@ msgstr "Partener"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sales Order"
-msgstr "Comandă de vânzare"
+msgstr "Comanda de vanzare"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr "Listă ridicare"
+msgstr "Lista de ridicare"
 
 #. module: sale_journal
 #: view:res.partner:0
diff --git a/addons/sale_layout/i18n/ro.po b/addons/sale_layout/i18n/ro.po
index 099c1eb84e2..b583092c7ca 100644
--- a/addons/sale_layout/i18n/ro.po
+++ b/addons/sale_layout/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Cristi Harjoi <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 15:31+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -35,47 +35,47 @@ msgstr "Titlu"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc. (%)"
-msgstr "Disc. (%) (discount)"
+msgstr "Disc. (%) (reducere)"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: sale_layout
 #: field:sale.order.line,layout_type:0
 msgid "Line Type"
-msgstr ""
+msgstr "Tipul liniei"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Order N°"
-msgstr "Număr comandă"
+msgstr "Nr Comanda"
 
 #. module: sale_layout
 #: field:sale.order,abstract_line_ids:0
 msgid "Order Lines"
-msgstr "Linii Comandă"
+msgstr "Linii comanda"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc.(%)"
-msgstr "Disc.(%) (Discount)"
+msgstr "Disc.(%)"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Invoice Lines"
-msgstr "Linii factură"
+msgstr "Linii factura"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "UoM"
-msgstr "UdeM (Unitate de masură)"
+msgstr "UdeM"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -90,7 +90,7 @@ msgstr "Descriere"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Our Salesman"
-msgstr "Agentul nostru de vânzări"
+msgstr "Agentul nostru de vanzari"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -105,7 +105,7 @@ msgstr "Cantitate"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quotation N°"
-msgstr "Număr cotatie"
+msgstr "Numar cotatie"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -115,17 +115,17 @@ msgstr "TVA"
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Make Invoice"
-msgstr "Creează factura"
+msgstr "Creeaza Factura"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Properties"
-msgstr "Proprietăți"
+msgstr "Proprietati"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Invoice address :"
-msgstr "Adresă facturare:"
+msgstr "Adresa de facturare:"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -145,7 +145,7 @@ msgstr "Data comenzii"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Shipping address :"
-msgstr "Adresă de expediere:"
+msgstr "Adresa de expediere :"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -166,7 +166,7 @@ msgstr "Total :"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Payment Terms"
-msgstr "Condiţii de plată"
+msgstr "Termeni de plata"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -181,12 +181,12 @@ msgstr "Linie de separare"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Your Reference"
-msgstr "Referinţa dvs."
+msgstr "Referinta dumneavoastra"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quotation Date"
-msgstr "Dată cotatie"
+msgstr "Data cotatiei"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -196,27 +196,27 @@ msgstr "TVA :"
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Qty"
-msgstr "Cantitate"
+msgstr "Cant"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "States"
-msgstr "Stări"
+msgstr "Stari"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Sales order lines"
-msgstr "Linii comandă de vanzare"
+msgstr "Linii comanda de vanzare"
 
 #. module: sale_layout
 #: model:ir.actions.report.xml,name:sale_layout.sale_order_1
 msgid "Order with Layout"
-msgstr "Comandă cu format"
+msgstr "Comanda cu Format"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -226,29 +226,29 @@ msgstr "Taxe :"
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
 msgid "Page Break"
-msgstr "Întrerupere pagină"
+msgstr "Intrerupere pagina"
 
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order
 msgid "Sales Order"
-msgstr "Comandă de vânzare"
+msgstr "Comanda de vanzare"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Linie comandă"
+msgstr "Linie comanda"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
 
 #. module: sale_layout
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr "Mişcări stoc"
+msgstr "Miscari stoc"
diff --git a/addons/sale_margin/i18n/ro.po b/addons/sale_margin/i18n/ro.po
index 30d95998df2..2b22d95a180 100644
--- a/addons/sale_margin/i18n/ro.po
+++ b/addons/sale_margin/i18n/ro.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 15:34+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
 msgid "Cost Price"
-msgstr "Preț de cost"
+msgstr "Pretul de cost"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order
 msgid "Sales Order"
-msgstr "Comandă de vânzare"
+msgstr "Comanda de vanzare"
 
 #. module: sale_margin
 #: help:sale.order,margin:0
@@ -38,8 +38,8 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and Cost Price."
 msgstr ""
-"Indică profitabilitatea prin calcularea diferenţei dintre preţul unitar şi "
-"preţul de cost."
+"Indica profitabilitatea prin calcularea diferentei dintre Pretul unitar si "
+"Pretul de cost."
 
 #. module: sale_margin
 #: field:sale.order,margin:0
@@ -50,4 +50,4 @@ msgstr "Marja"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
diff --git a/addons/sale_mrp/i18n/ro.po b/addons/sale_mrp/i18n/ro.po
index 27eafb97006..b7d765727ae 100644
--- a/addons/sale_mrp/i18n/ro.po
+++ b/addons/sale_mrp/i18n/ro.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-08 15:41+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
 msgid "Indicate the Customer Reference from sales order."
-msgstr "Indică Referinta clientului din comanda de vanzare."
+msgstr "Indica Referinta clientului din comanda de vanzare."
 
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sales Reference"
-msgstr "Referință vânzare"
+msgstr "Referinta vanzari"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Comandă de producție"
+msgstr "Comanda de productie"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
@@ -40,14 +40,14 @@ msgstr "Nume Vanzare"
 #. module: sale_mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: sale_mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Cantitatea comandata nu poate fi negativa sau zero!"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
 msgid "Indicate the name of sales order."
-msgstr "Indică numele comenzii de vânzare."
+msgstr "Indica numele comenzii de vanzare."
diff --git a/addons/sale_order_dates/i18n/ro.po b/addons/sale_order_dates/i18n/ro.po
index d3eac5a8572..2744330db43 100644
--- a/addons/sale_order_dates/i18n/ro.po
+++ b/addons/sale_order_dates/i18n/ro.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-08 15:50+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
-msgstr "Data la care clientul a cerut vanzarea."
+msgstr "Data la care clientul a facut comanda."
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
@@ -35,24 +35,24 @@ msgstr "Data angajamentului"
 #. module: sale_order_dates
 #: field:sale.order,effective_date:0
 msgid "Effective Date"
-msgstr "Data efectivă"
+msgstr "Data efectiva"
 
 #. module: sale_order_dates
 #: help:sale.order,effective_date:0
 msgid "Date on which picking is created."
-msgstr "Data cand este creată ridicarea."
+msgstr "Data cand este creata ridicarea."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
 msgid "Requested Date"
-msgstr "Data solicitată"
+msgstr "Data solicitata"
 
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
 msgid "Sales Order"
-msgstr "Comandă de vânzare"
+msgstr "Comanda de vanzare"
 
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Date on which delivery of products is to be made."
-msgstr "Data cand va fi efectuată livrarea produselor."
+msgstr "Data cand va fi efectuata livrarea produselor."
diff --git a/addons/share/i18n/ro.po b/addons/share/i18n/ro.po
index 286c2368fa0..8ab85215ae9 100644
--- a/addons/share/i18n/ro.po
+++ b/addons/share/i18n/ro.po
@@ -8,39 +8,39 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-08 18:32+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Afiseaza titlul"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Acces permis!"
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "Metoda de partajare"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these people (one e-mail per line)"
-msgstr ""
+msgstr "Impartiti cu acesti oameni (un e-mail per linie)"
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Partajati titlul"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -50,19 +50,21 @@ msgstr "Partajare"
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Partajeaza Acces URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:782
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
+"Va puteti folosi autentificarea curenta (%s) si parola pentru a le "
+"vizuliza.\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:601
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Modificat(a))"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:769
@@ -71,30 +73,36 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
+"Documentele nu sunt atasate, le puteti vizualiza online direct pe serverul "
+"OpenERP la:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:579
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
-"Filtru de partajare creat de către utilizatorul %s (%s) pentru grupul %s"
+"Filtru de partajare creat de catre utilizatorul %s (%s) pentru grupul %s"
 
 #. module: share
 #: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0
 msgid "Share URL"
-msgstr "Partajează URL"
+msgstr "Partajeaza URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:776
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
+"Acestea sunt acreditarile dumneavoastra pentru a accesa aceasta zona "
+"protejata:\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:643
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard"
 msgstr ""
+"Trebuie sa fiti membru al grupului Partajeaza/Utilizator pentru a utiliza "
+"asistentul de partajare"
 
 #. module: share
 #: view:share.wizard:0
@@ -104,18 +112,18 @@ msgstr "Informatii acces"
 #. module: share
 #: view:share.wizard:0
 msgid "Share"
-msgstr "Partajează"
+msgstr "Partajeaza"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:551
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Copiat pentru permisiuni modificate de partajare)"
 
 #. module: share
 #: help:share.wizard,domain:0
 msgid "Optional domain for further data filtering"
-msgstr "Domeniu optional pentru filtrarea ulterioară a datelor"
+msgstr "Domeniu optional pentru filtrarea ulterioara a datelor"
 
 #. module: share
 #: sql_constraint:res.users:0
@@ -125,12 +133,12 @@ msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.acces"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Next"
-msgstr "Următorul"
+msgstr "Urmatorul"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:777
@@ -141,24 +149,25 @@ msgstr "Nume de utilizator"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Optiuni de partajare"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "Buna,"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:640
 #, python-format
 msgid "Action and Access Mode are required to create a shared access"
 msgstr ""
+"Sunt necesare Modurile Actiune si Acces pentru a crea un acces partajat"
 
 #. module: share
 #: view:share.wizard:0
@@ -166,8 +175,8 @@ msgid ""
 "Please select the action that opens the screen containing the data you want "
 "to share."
 msgstr ""
-"Vă rugăm să selectati actiunea care deschide ecranul ce contine datele pe "
-"care doriti să le partajati."
+"Va rugam sa selectati actiunea care deschide ecranul ce contine datele pe "
+"care doriti sa le partajati."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:781
@@ -176,16 +185,18 @@ msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
 msgstr ""
+"Documentele au fost adaugate automat la documentele d-voastra actuale "
+"OpenERP.\n"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: share
 #: field:res.groups,share:0
 msgid "Share Group"
-msgstr "Partajează Grup"
+msgstr "Partajeaza Grup"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -199,18 +210,19 @@ msgid ""
 "Optionally, you may specify an additional domain restriction that will be "
 "applied to the shared data."
 msgstr ""
-"In mod optional, puteti specifica o restrictie suplimentară a domeniului "
-"care va fi aplicată datelor partajate."
+"In mod optional, puteti specifica o restrictie suplimentara a domeniului "
+"care va fi aplicata datelor partajate."
 
 #. module: share
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Titlu pentru partajare (afisat utilizatorilor ca nume meniu si shortcut)"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "Optiuni"
 
 #. module: share
 #: view:res.groups:0
@@ -225,38 +237,43 @@ msgid ""
 "Sales, HR, etc.)\n"
 "It is open source and can be found on http://www.openerp.com."
 msgstr ""
+"OpenERP este un instrument puternic si usor de folosit al Aplicatiilor de "
+"Afaceri (MRC, Vanzari, RU, etc.)\n"
+"Este open source si poate fi gasit la adresa: http://www.openerp.com."
 
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
-msgstr "Actiunea de partajare"
+msgstr "Actiunea de partajat"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Optional: include a personal message"
-msgstr ""
+msgstr "Optional: include un mesaj personal"
 
 #. module: share
 #: field:res.users,share:0
 msgid "Share User"
-msgstr "Utilizator partajat"
+msgstr "Partajeaza Utilizator"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:647
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line"
 msgstr ""
+"Va rugam sa indicati e-mail-urile persoanelor cu care partajati, cate unul "
+"per linie"
 
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "necunoscut(a)"
 
 #. module: share
 #: help:res.groups,share:0
 msgid "Group created to set access rights for sharing data with some users."
 msgstr ""
-"Grup creat pentru a seta drepturile de acces pentru impărtirea datelor cu "
+"Grup creat pentru a seta drepturile de acces pentru partajarea datelor cu "
 "unii utilizatori."
 
 #. module: share
@@ -264,14 +281,14 @@ msgstr ""
 msgid ""
 "The action that opens the screen containing the data you wish to share."
 msgstr ""
-"Actiunea care deschide ecranul ce contine datele pe care doriti să le "
-"impărtiti."
+"Actiunea care deschide ecranul ce contine datele pe care doriti sa le "
+"partajati."
 
 #. module: share
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"Compania aleasă nu se află printre companiile permise acestui utilizator"
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:526
@@ -289,29 +306,31 @@ msgstr "Nou creat"
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
-"Filtru de partajare indirectă creat de către utilizatorul %s (%s) pentru "
+"Filtru de partajare indirecta creat de catre utilizatorul %s (%s) pentru "
 "grupul %s"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:767
 #, python-format
 msgid "I've shared %s with you!"
-msgstr ""
+msgstr "Am partajat %s cu tine!"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
 msgstr ""
+"Pagina principala de acces pentru utilizatorii care primesc acces de "
+"partajare"
 
 #. module: share
 #: sql_constraint:res.groups:0
 msgid "The name of the group must be unique !"
-msgstr "Numele grupului trebuie să fie unic !"
+msgstr "Numele grupului trebuie sa fie unic !"
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: share
 #: view:res.groups:0
@@ -326,20 +345,20 @@ msgid ""
 "supported at the moment.\n"
 "You may want to try a simpler filter."
 msgstr ""
-"Ne pare rău, ecranul curent si filtrul pe care doriti să le partajati nu "
+"Ne pare rau, ecranul si filtrul curent pe care doriti sa le partajati nu "
 "sunt acceptate in acest moment.\n"
-"Puteti incerca o filtrare mai simplă."
+"Puteti incerca o filtrare mai simpla."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Use this link"
-msgstr ""
+msgstr "Folositi acest link"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:779
 #, python-format
 msgid "Database"
-msgstr "Bază de date"
+msgstr "Baza de date"
 
 #. module: share
 #: field:share.wizard,domain:0
@@ -360,12 +379,13 @@ msgstr "Acces copiat pentru partajare"
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Partajati-va documentele"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
+"Sau introduceti codul urmator acolo unde doriti sa va integrati documentele"
 
 #. module: share
 #: view:share.wizard:0
@@ -373,49 +393,51 @@ msgid ""
 "An e-mail notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"A fost trimis un e-mail de notificare cu instructiuni urmatoarelor persoane:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
 msgid "share.wizard.result.line"
-msgstr "share.wizard.result.line"
+msgstr "share.wizard.result.line (partajeaza.asistent.rezultat.linie)"
 
 #. module: share
 #: help:share.wizard,user_type:0
 msgid "Select the type of user(s) you would like to share data with."
-msgstr "Selectează tipul de utilizator(i) cu care ati putea partaja date."
+msgstr ""
+"Selecteaza tipul de utilizator(i) cu care ati dori sa partajati date."
 
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Tip de Vizualizare Actuala"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Puteti vizualiza"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Puteti edita"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the e-mail notification."
-msgstr ""
+msgstr "Un mesaj personal optional va fi inclus in e-mail-ul de notificare."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:60
 #: code:addons/share/wizard/share_wizard.py:635
 #, python-format
 msgid "Sharing access could not be created"
-msgstr ""
+msgstr "Nu a putut fi creat accesul la partajare"
 
 #. module: share
 #: help:res.users,share:0
@@ -423,20 +445,20 @@ msgid ""
 "External user with limited access, created only for the purpose of sharing "
 "data."
 msgstr ""
-"Utilizator extern cu acces limitat, creat numai in scopul partajării datelor."
+"Utilizator extern cu acces limitat, creat numai in scopul partajarii datelor."
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard
 #: model:ir.model,name:share.model_share_wizard
 #: field:share.wizard.result.line,share_wizard_id:0
 msgid "Share Wizard"
-msgstr "Wizard Partajare"
+msgstr "Asistent de Partajare"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "Acces partajat creat!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -445,6 +467,10 @@ msgid ""
 "Members of this groups have access to the sharing wizard, which allows them "
 "to invite external users to view or edit some of their documents."
 msgstr ""
+"\n"
+"Membrii acestui grup au acces la asistentul de partajare, care le permite sa "
+"invite utilizatori externi pentru a vizualiza sau edita unele dintre "
+"documentele lor."
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
@@ -456,28 +482,28 @@ msgstr "Acces Grupuri"
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
-msgstr "Parolă"
+msgstr "Parola"
 
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "E-mail-uri"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Afiseaza vizualizarea cautarii"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr ""
+msgstr "Nu este configurata nicio adresa de e-mail"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Mesaj personal"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -486,28 +512,28 @@ msgid ""
 "The current user must have an email address configured in User Preferences "
 "to be able to send outgoing emails."
 msgstr ""
-"Utilizatorul curent trebuie să aibă o adresă de e-mail configurată in "
-"Preferintele Utilizatorului pentru a putea trimite e-mailuri."
+"Utilizatorul curent trebuie sa aiba o adresa de e-mail configurata in "
+"Preferintele Utilizatorului pentru a putea trimite e-mail-uri."
 
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "Autentificare"
 
 #. module: share
 #: view:res.users:0
 msgid "Regular users only (no share user)"
-msgstr "Doar utilizatori obisnuiti (fără utilizatori partajati)"
+msgstr "Doar utilizatori obisnuiti (fara utilizatori partajati)"
 
 #. module: share
 #: field:share.wizard,access_mode:0
 msgid "Access Mode"
-msgstr "Mod acces"
+msgstr "Mod Acces"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Partajare: pregatire"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:198
@@ -516,18 +542,20 @@ msgid ""
 "You must configure your e-mail address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Trebuie sa va configurati adresa de e-mail in preferintele utilizatorului "
+"inainte de a folosi butonul Partajeaza."
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
-msgstr ""
+msgstr "Se va acorda dreptul de acces la documentele partajate."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
 msgid "Link or embed..."
-msgstr ""
+msgstr "Conectare sau integrare..."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "Partajeaza cu..."
diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po
index 6146648b7b8..6fe51dd09b6 100644
--- a/addons/stock/i18n/es_CL.po
+++ b/addons/stock/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-14 22:03+0000\n"
+"PO-Revision-Date: 2012-05-09 13:45+0000\n"
 "Last-Translator: doingit.cl <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -1330,7 +1330,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Variaciones de stock esperadas"
 
 #. module: stock
 #: help:stock.move,price_unit:0
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index adca3a82550..444361868e2 100644
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-22 12:56+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-10 12:12+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr "Țineți evidența loturilor expediate"
+msgstr "Tine Evidenta Loturilor Expediate"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr "Mișcare stoc linii împărțite"
+msgstr "Miscare stoc Imparte linii"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -35,23 +35,29 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Atunci cand faceti evaluarea in timp real a inventarului, elementele "
+"omoloage de jurnal pentru toate miscarile de stoc care intra vor fi afisate "
+"in acest cont, doar daca nu exista un cont de evaluare anume setat pe "
+"locatia sursa. Aceasta este valoarea implicita pentru toate produsele din "
+"aceasta categorie. Poate fi de asemenea setata direct pe fiecare produs in "
+"parte"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "Locație închisă dacă este fixă"
+msgstr "Locatie Inchisa daca este Fixa"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Put in a new pack"
-msgstr "Puneți într-un ambalaj nou"
+msgstr "Puneti într-un ambalaj nou"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr "Trasabilitate în sus"
+msgstr "Trasabilitate in sus"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
@@ -67,36 +73,36 @@ msgstr "Ultimele inventare de produse"
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr "Numărul reviziei"
+msgstr "Numarul reviziei"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr "Comenzi procesate azi sau planificate pentru azi"
+msgstr "Comenzi procesate Astazi sau planificate pentru Astazi"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
 #: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Mișcări produs"
+msgstr "Miscari produs"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr "Categorii UM"
+msgstr "Categorii UdeM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr "Analiza mișcărilor"
+msgstr "Analiza Miscarilor"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -104,7 +110,7 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
-"Numărul intern de referință în cazul în care diferă de numărul de serie al "
+"Numarul intern de referinta in cazul in care difera de numarul de serie al "
 "producătorului"
 
 #. module: stock
@@ -112,7 +118,7 @@ msgstr ""
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
 msgstr ""
-"Nu puteti efectua această operatiune decat intr-un singur Inventar al "
+"Nu puteti efectua aceasta operatiune decat intr-un singur Inventar al "
 "Stocului."
 
 #. module: stock
@@ -122,16 +128,16 @@ msgid ""
 "per location. You can use it once a year when you do the general inventory "
 "or whenever you need it, to correct the current stock level of a product."
 msgstr ""
-"Inventarele periodice sunt folosite pentru a contoriza numărul produselor "
-"disponibile pe locație. Le puteți folosi o dată pe an, atunci când faceti "
-"inventarierea generală sau ori de câte ori aveți nevoie, pentru a corecta "
+"Inventarele periodice sunt folosite pentru a contoriza numarul produselor "
+"disponibile pe locatie. Le puteti folosi o dată pe an, atunci cand faceti "
+"inventarierea generala sau ori de cate ori aveti nevoie, pentru a corecta "
 "nivelul stocului curent al unui produs."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr "Cantitatea nu poate fi negativă"
+msgstr "Cantitatea nu poate fi negativa."
 
 #. module: stock
 #: view:stock.picking:0
@@ -163,9 +169,9 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
-"Aceasta este lista cu toate comenzile de livrare care trebuie să fie "
-"pregătite, conform diferitelor comenzi de vânzare și reguli logistice ale d-"
-"voastră."
+"Aceasta este lista cu toate comenzile de livrare care trebuie sa fie "
+"pregătite, conform diferitelor comenzi de vanzare si reguli logistice ale d-"
+"voastra."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,day:0
@@ -177,7 +183,7 @@ msgstr "Zi"
 #: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr "UM"
+msgstr "UdeM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
@@ -194,19 +200,19 @@ msgstr "Jurnal de stoc"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr "Luna curentă"
+msgstr "Luna curenta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Nu s-au putut atribui toate loturile acestei miscari!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr "Lipsesc date parțiale de preluare pentru mișcarea #%s"
+msgstr "Lipsesc date partiale de ridicare pentru miscarea #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
@@ -218,23 +224,23 @@ msgstr "Livrare / Primire Produse"
 #: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
-msgstr "Nu puteți sterge nici o înregistrare!"
+msgstr "Nu puteti sterge nicio inregistrare!"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Comenzi livrate de facturat"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr "Atașare comandă livrare"
+msgstr "Comenzi de Livrare Atribuite"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Se necesita actualizarea costului"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -244,19 +250,19 @@ msgid ""
 "if you really want to change it '             #                        'for "
 "this product: \"%s\" (id: %d)"
 msgstr ""
-"Linia mișcării actuale este deja atribuita unui pachet, vă rugam mai întâi "
-"să o ștergeți dacă doriți într-adevar să o schimbați pentru acest produs: "
-"\"%s\" (id: %d)"
+"Linia miscarii actuale este deja atribuita unui pachet, va rugam sa o "
+"stergeti mai intai daca doriti intr-adevar sa o schimbati ' # 'pentru acest "
+"produs: \"%s\" (id: %d)"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "Nu este aplicabil"
+msgstr "Nu se aplica"
 
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr "Alte referinţă sau numărul de serie"
+msgstr "Alta referinta sau numarul de serie"
 
 #. module: stock
 #: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
@@ -279,13 +285,13 @@ msgstr "Non Inventar"
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr "Trasabilitate în jos"
+msgstr "Trasabilitate in jos"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr "Referință"
+msgstr "Referinta"
 
 #. module: stock
 #: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
@@ -299,20 +305,20 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
-"Dacă este bifat, toate cantitățile produselor vor fi setate pe zero pentru a "
-"asigura efectuarea unui inventar fizic real."
+"Daca este bifat, toate cantitatile produselor vor fi setate pe zero pentru a "
+"asigura efectuarea unui inventar fizic real"
 
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr "_Validează"
+msgstr "_Valideaza"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
-"Nu puteți anula preluarea, deoarece mișcarea stocului este efectuată."
+"Nu puteti anula preluarea, deoarece miscarea stocului este efectuata."
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -322,12 +328,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Warning!"
-msgstr "Atenție!"
+msgstr "Avertizare!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Grupare după partener"
+msgstr "Grupeaza dupa partener"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
@@ -345,23 +351,26 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Nu s-a putut crea Inregistrarea in Jurnal, Contul de Intrare definit pentru "
+"acest produs si Contul de evaluare pentru categoria acestui produs sunt "
+"aceleasi."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr "Nefacturare"
+msgstr "Nicio facturare"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Miscarile stocului care au fost procesate"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Production lot"
-msgstr "Lot de producţie"
+msgstr "Lot de productie"
 
 #. module: stock
 #: help:stock.incoterms,code:0
@@ -371,18 +380,18 @@ msgstr "Codul pentru Incotermeni"
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr "Mutări pentru acest pachet"
+msgstr "Miscari pentru acest pachet"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Livrarile Primite Disponibile"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr "Locație internă"
+msgstr "Locatie Interna"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -391,7 +400,7 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
-"Lasati necompletat pentru a deschide situatia actuala. Reglati HH:MM:SS in "
+"Lasati necompletat pentru a deschide situatia actuala. Reglati HH:MM:SS la "
 "00:00:00 pentru a filtra toate resursele zilei pentru data 'De la' si "
 "23:59:59 pentru data 'Catre')"
 
@@ -408,27 +417,27 @@ msgstr "Stare"
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr "Informații contabile"
+msgstr "Informatii Contabile"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr "Valoarea stocului real"
+msgstr "Valoarea Stocului Real"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr "Întârziere (Zile)"
+msgstr "Intarziere (Zile)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr "Trasabilitatea acțiunii "
+msgstr "Trasabilitatea actiunii "
 
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr "UM"
+msgstr "UdeM"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -436,52 +445,52 @@ msgstr "UM"
 #: selection:stock.move,state:0 view:stock.picking:0
 #: view:stock.production.lot:0 field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr "Disponibil"
+msgstr "Disponibil(a)"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr "Dată estimată"
+msgstr "Data estimata"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
 msgid ""
 "Create and manage your warehouses and assign them a location from here"
 msgstr ""
-"Creează și gestionează depozitele dumneavoastră și le atribuie o locație de "
+"Creeaza si gestioneaza depozitele dumneavoastra si le atribuie o locatie de "
 "aici"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr "Cant intrată"
+msgstr "Cant intrata"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:116
 #, python-format
 msgid "No product in this location."
-msgstr "Nici un produs în acestă locație."
+msgstr "Niciun produs in aceasta locatie."
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr "Locație de ieșire"
+msgstr "Locatie de iesire"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr "Separare în"
+msgstr "Separa in"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr "Locații interne"
+msgstr "Locatii Interne"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr "Moneda pentru prețul mediu"
+msgstr "Moneda pentru pretul mediu"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -495,12 +504,12 @@ msgstr ""
 #. module: stock
 #: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
 msgid "Location Type"
-msgstr "Tip locație"
+msgstr "Tip Locatie"
 
 #. module: stock
 #: help:report.stock.move,type:0 help:stock.picking,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr "Specificare tip transport, bunurile intră sau ies."
+msgstr "Specifica tipul de transport, bunurile intra sau ies."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -510,12 +519,12 @@ msgstr "Etichete articol"
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr "Statistici mișcări"
+msgstr "Statistici Miscari"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr "Filtru loturi produs"
+msgstr "Filtru Loturi Produs"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -529,13 +538,13 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
-"Cantitatea actuală de produse cu acest Numar de Lot de producție disponibil "
+"Cantitatea actuala de produse cu acest Numar de Lot de productie disponibil "
 "în depozitele companiei"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr "Istoric mișcări (mișcări subordonate)"
+msgstr "Istoric Miscari (miscari subordonate)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2125
@@ -544,31 +553,31 @@ msgid ""
 "There is no stock output account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Nu există un cont de ieșire din stoc definit pentru acest produs sau "
-"categoria lui \"%s\" (id: %d)"
+"Nu exista un cont de iesire stoc definit pentru acest produs sau categoria "
+"lui \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr "Mişcări interne"
+msgstr "Miscari Interne"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr "Locaţie destinaţie"
+msgstr "Locatia Destinatie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "linie.miscare.partiala.stoc"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr "Nu puteți procesa preluarea fără mișcările de stoc"
+msgstr "Nu puteti procesa ridicarea fara miscarile de stoc"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -579,12 +588,12 @@ msgstr "Ambalare"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr "Comandă(origine)"
+msgstr "Comanda(Origine)"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr "Total general:"
+msgstr "Total General:"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -594,47 +603,47 @@ msgid ""
 "buttons on the right of each line. You can filter the products to deliver by "
 "customer, products or sale order (using the Origin field)."
 msgstr ""
-"Veți găsi în această listă toate produsele pe care trebuie să le livrați "
-"clienților dumneavoastră. Puteți procesa livrările direct din această listă "
-"folosind butoanele din partea dreapta a fiecărei linii. Puteți filtra "
-"produsele care trebuie livrate după client, produse sau comanda de vânzare "
-"(utilizând câmpul Origine)."
+"In aceasta lista veti gasi toate produsele pe care trebuie sa le livrati "
+"clientilor dumneavoastra. Puteti procesa livrarile direct din aceasta lista "
+"folosind butoanele din partea dreapta a fiecarei linii. Puteti filtra "
+"produsele care trebuie livrate dupa client, produse sau comanda de vanzare "
+"(utilizand campul Origine)."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr "Control inventar"
+msgstr "Control Inventar"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,comment:0
 msgid "Additional Information"
-msgstr "Informații supplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr "Locație / Produs"
+msgstr "Locatie / Produs"
 
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr "Adresă destinație "
+msgstr "Adresa de Destinatie "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
 #, python-format
 msgid "Reception"
-msgstr "Recepție"
+msgstr "Primire"
 
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr "Referință suplimentară"
+msgstr "Referinta Suplimentara"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr "Revizii lot de producție"
+msgstr "Revizii Lot de Productie"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_journal_form
@@ -644,16 +653,16 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
-"Sistemul jurnalului de stoc vă permite să atribuiți fiecarei operațiuni a "
-"stocului un jurnal specific în funcție de tipul operațiunii care va fi "
-"efectuată sau de muncitorul/echipa care va efectua operațiunea respectivă. "
+"Sistemul jurnalului de stoc va permite sa atribuiti fiecare operatiune a "
+"stocului unui jurnal specific in functie de tipul operatiunii care va fi "
+"efectuata sau de muncitorul/echipa care va efectua operatiunea respectiva. "
 "Exemple de jurnale de stoc pot fi: controlul calitatii, liste de preluare, "
 "ambalare, etc."
 
 #. module: stock
 #: field:stock.location,complete_name:0 field:stock.location,name:0
 msgid "Location Name"
-msgstr "Nume locație"
+msgstr "Nume Locatie"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_shop0
@@ -666,11 +675,17 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Inregistrarile noastre indica faptul ca urmatoarele plati sunt inca "
+"restante. Daca suma\n"
+"a fost deja platita, va rugam sa nu luati in considerare acest aviz. Totusi, "
+"daca aveti vreo\n"
+"nelamurile cu privire la contul dumneavoastra, va rugam sa ne contactati.\n"
+"Va multumim in avans.\n"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr "Inventarul afișat"
+msgstr "Inventarul Afisat"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -680,16 +695,20 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"Expedierile Primite reprezinta lista cu toate comenzile pe care le veti "
+"primi de la furnizorii dumneavoastra. O expediere primita contine o lista cu "
+"toate produsele care vor fi primite conform comenzii originale de achizitie. "
+"Puteti valida expedierea in intregime sau partial."
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr "Asistent părinte (pentru liniile existente)"
+msgstr "Asistent Principal (pentru liniile existente)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Move Information"
-msgstr "Informații mișcare"
+msgstr "Informatii Miscare"
 
 #. module: stock
 #: code:addons/stock/stock.py:2131
@@ -698,11 +717,13 @@ msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"Nu exista niciun Cont de evaluare a inventarului definit pentru categoria "
+"produsului: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr "Expediere"
+msgstr "Iesire"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -720,12 +741,12 @@ msgstr "Pachete"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercați să atribuiți un lot care nu este din același produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
 
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vânzări & Achiziții"
+msgstr "Vanzari & Achizitii"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -736,7 +757,7 @@ msgstr "Iunie"
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr "Locație aprovizionare"
+msgstr "Locatie de Aprovizionare"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -745,7 +766,7 @@ msgstr "Locație aprovizionare"
 #: field:stock.inventory.line.split,line_ids:0
 #: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
 msgid "Production Lots"
-msgstr "Loturi de producție"
+msgstr "Loturi de Productie"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -755,13 +776,13 @@ msgstr "Destinatar"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Frigider"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr "Structură locație"
+msgstr "Structura Locatiei"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -771,7 +792,7 @@ msgstr "Octombrie"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr "Linie inventar"
+msgstr "Linie Inventar"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -779,25 +800,25 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
-"Atunci cand faceți evaluarea inventarului în timp real, acesta este Jurnalul "
-"Contabil în care înregistrările vor fi afișate automat atunci când sunt "
-"procesate mișcările stocului."
+"Atunci cand faceti evaluarea inventarului în timp real, acesta este "
+"Registrul Contabil in care inregistrarile vor fi afisate automat atunci cand "
+"sunt procesate miscarile stocului."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr "Procesare preluare"
+msgstr "Procesare Ridicare"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
 #, python-format
 msgid "Future Receptions"
-msgstr "Recepții viitoare"
+msgstr "Receptii Viitoare"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -811,45 +832,46 @@ msgid ""
 "Check this option to select existing lots in the list below, otherwise you "
 "should enter new ones line by line."
 msgstr ""
-"Bifați această opțiune pentru a selecta loturile existente în lista de mai "
-"jos, altfel va trebui să introduceți unele noi linie cu linie."
+"Bifati aceasta optiune pentru a selecta loturile existente din lista de mai "
+"jos, altfel va trebui sa introduceti unele noi linie cu linie."
 
 #. module: stock
 #: code:addons/stock/product.py:75
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
-msgstr "Contul de stoc nu este specificat pentru categoria de produs: %s"
+msgstr ""
+"Contul de evaluare nu este specificat pentru Categoria Produsului: %s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr "Destinație mișcare"
+msgstr "Destinatie Miscare"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process Now"
-msgstr "Procesare acum"
+msgstr "Proceseaza Acum"
 
 #. module: stock
 #: field:stock.location,address_id:0
 msgid "Location Address"
-msgstr "Adresă locație"
+msgstr "Adresa Locatie"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Production lot is used to put a serial number on the production"
 msgstr ""
-"Lotul de producție este folosit pentru a da un număr de serie producției"
+"Lotul de productie este folosit pentru a da un numar de serie productiei"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr "Locație de intrare"
+msgstr "Locatie de Intrare"
 
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr "Data comenzii"
+msgstr "Data Comenzii"
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -859,7 +881,7 @@ msgstr "Periodic (manual)"
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr "Aprovizionare"
+msgstr "Aprovizionari"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -869,35 +891,35 @@ msgstr "Furnizori IT"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr "Ciornă inventare fizice"
+msgstr "Ciorna Inventare Fizice"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr "Locație de tranzit pentru Transferurile între companii"
+msgstr "Locatie de Tranzit pentru Transferurile intre Companii"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr "Mişcare automată"
+msgstr "Miscare Automata"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr "Schimbă cantitatea produsului"
+msgstr "Schimba Cantitatea Produsului"
 
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr "necunoscut"
+msgstr "necunoscut(a)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr "Fuzionare inventar"
+msgstr "Uneste Inventar"
 
 #. module: stock
 #: code:addons/stock/product.py:433
@@ -911,7 +933,7 @@ msgstr "P&L viitor"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr "Încărcături primite"
+msgstr "Incarcaturi primite"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -921,12 +943,12 @@ msgstr "Rebut"
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr "Conține"
+msgstr "Contine"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr "Locații ale stocului"
+msgstr "Locatii ale Stocului"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -937,22 +959,22 @@ msgstr "Primire"
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr "Preț unitar"
+msgstr "Pret unitar"
 
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr "Dată programată"
+msgstr "Data programata"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr "Căutare pachet"
+msgstr "Cautare Pachet"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Ridicari deja procesate"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -978,29 +1000,29 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
-"Lăsați necompletat dacă produceți în locația unde sunt necesare produsele "
-"finite. Setați o locație dacă produceți într-o locație fixă. Aceasta poate "
-"fi o locație parteneră dacă subcontractați operațiunile de fabricație."
+"Lasati necompletat daca produceti in locatia unde sunt necesare produsele "
+"finite. Setati o locatie daca produceti intr-o locatie fixa. Aceasta poate "
+"fi o locatie partenera daca subcontractati operatiunile de fabricatie."
 
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr "Proprietăți inventar"
+msgstr "Proprietati Inventar"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr "Timpul de execuție (zile)"
+msgstr "Interval executie (Zile)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr "Mișcare parțială procesare asistent"
+msgstr "Asistent de Procesare a Miscarii Partiale"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr "Stoc după locație"
+msgstr "Stoc după Locatie"
 
 #. module: stock
 #: help:stock.move,address_id:0
@@ -1008,8 +1030,8 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
-"Adresa opțională unde bunurile urmează a fi livrate, folosită mai exact "
-"pentru alocare"
+"Adresa optionala unde bunurile urmeaza a fi livrate, folosita in mod "
+"specific pentru alocare"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1021,7 +1043,7 @@ msgstr "Luna-1"
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
 msgstr ""
-"Dacă  debifați câmpul activ, puteți ascunde o locație fără a o șterge."
+"Daca debifati campul activ, puteti ascunde o locatie fara a o sterge."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -1029,13 +1051,13 @@ msgstr ""
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
 msgstr ""
-"Vă rugăm să selectați inventare fizice multimple pentru fuzionare în "
+"Va rugam sa selectati inventare fizice multiple pentru fuzionare in "
 "vizualizarea listei."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Ridicari Confirmate"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1046,28 +1068,28 @@ msgstr "Stoc Virtual"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr "Vizualizare"
+msgstr "Vizualizeaza"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr "Luna trecută"
+msgstr "Luna trecuta"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr "Părinte stânga"
+msgstr "Parinte Stanga"
 
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr "Contul Inventarierii Stocului"
+msgstr "Cont Inventariere Stoc"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr "este așteptat."
+msgstr "in asteptare."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1080,13 +1102,13 @@ msgstr "Eroare: cod ean invalid"
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
-"Nu există un cont de ieșire din stoc definit pentru acest produs: \"%s\" "
+"Nu exista un cont de iesire din stoc definit pentru acest produs: \"%s\" "
 "(id: %d)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr "Locație producție"
+msgstr "Locatie Productie"
 
 #. module: stock
 #: help:stock.picking,address_id:0
@@ -1145,7 +1167,7 @@ msgstr ""
 "pentru operațiunile de aprovizionare când sursa (furnizor sau producție) nu "
 "se cunoaște încă. Aceasta locație ar trebui să fie goală atunci cand "
 "programarea aprovizionarii nu mai ruleaza.\n"
-"\t\t\t\t\t\t\n"
+"                       \n"
 "Producție: Locație corespondentă virtuală pentru operațiunile de producție: "
 "în aceasta locație se consuma materia primă și se produc produsele finite\n"
 "                      "
@@ -1159,12 +1181,12 @@ msgstr "Autor"
 #: code:addons/stock/stock.py:1332
 #, python-format
 msgid "Delivery Order"
-msgstr "Comandă de livrare"
+msgstr "Comanda de livrare"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr "Operare manuală"
+msgstr "Operatiune Manuala"
 
 #. module: stock
 #: view:stock.location:0 view:stock.move:0
@@ -1178,11 +1200,13 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Pentru a anula acest inventar, trebuie mai intai sa nu afisati "
+"inregistrarile asociate in jurnal."
 
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr "Data executării"
+msgstr "Data adoptata"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:148
@@ -1191,16 +1215,18 @@ msgid ""
 "The uom rounding does not allow you to ship \"%s %s\", only roundings of "
 "\"%s %s\" is accepted by the uom."
 msgstr ""
+"Rotunjirea unitatii de masura nu va permite sa expediati \"%s %s\", doar "
+"rotunjirile de tipul \"%s %s\" sunt acceptate de catre unitatea de masura."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr "Mișcările de stoc sunt disponibile (Gata de procesare)"
+msgstr "Miscariel de stoc care sunt Disponibile (Gata de procesare)"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr "Data estimată a transportului"
+msgstr "Data Estimata a Transportului"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1213,7 +1239,7 @@ msgstr "Martie"
 #: model:ir.model,name:stock.model_stock_inventory_line_split
 #: view:stock.inventory:0 view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr "Separare linii inventar"
+msgstr "Separa liniile inventarului"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1226,9 +1252,9 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
-"Compania căreia îi va aparține Lista de preluare care conține mișcarea în "
-"lanț (lăsați necompletat pentru a folosi regulile implicite de determinare "
-"ale companiei)"
+"Compania careia ii va apartine Lista de ridicare ce contine miscarea in lant "
+"(lasati necompletat pentru a folosi regulile implicite de determinare ale "
+"companiei)"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -1237,25 +1263,25 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
-"Tipul de transport al Listei de preluare care va conține mișcarea în lant "
-"(lasati necompletat pentru a detecta automat tipul bazat pe locatiile sursa "
-"și destinație)."
+"Tipul de transport al Listei de ridicare ce va contine miscarea in lant "
+"(lasati necompletat pentru a detecta automat tipul pe baza locatiilor sursa "
+"si destinatie)."
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr "Număr lot"
+msgstr "Numar lot"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
 msgid "Product UOM"
-msgstr "UM Produs"
+msgstr "UdeM Produs"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr "Locații partener"
+msgstr "Locatii Partener"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1265,28 +1291,28 @@ msgstr "Anul curent"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total quantity"
-msgstr "Cantitatea totală"
+msgstr "Cantitatea totala"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr "Mișcare consum"
+msgstr "Epuizeaza Miscarea"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr "Clienți europeni"
+msgstr "Clienti europeni"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr "Întârzierea în zile dintre mișcarea originală și mișcarea în lanț"
+msgstr "Intarzierea in zile intre miscarea originala si miscarea in lant"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import current product inventory from the following location"
-msgstr "Importă inventarul curent al produselor din locația urmatoare"
+msgstr "Importa inventarul curent al produselor din locatia urmatoare"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1297,11 +1323,11 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
-"Acesta se folosește doar dacă selectați un tip de locație în lanț.\n"
-"Valoarea 'Mișcării Automate' va crea o mișcare a stocului după cea curentă "
-"care va fi validată automat. Cu 'Operațiunea Manuală', mișcarea stocului "
-"trebuie să fie validată de catre un operator. Cu 'Nici un pas adaugat "
-"automat' locația este înlocuită în mișcarea originală."
+"Acesta se foloseste doar daca selectati un tip de locatie in lant.\n"
+"Valoarea 'Miscarii Automate' va crea o miscare a stocului dupa cea curenta "
+"care va fi validata automat. Cu 'Operatiunea Manuala', miscarea stocului "
+"trebuie sa fie validata de catre un operator. Cu 'Nici un pas adaugat "
+"automat' locatia este inlocuita in miscarea originala."
 
 #. module: stock
 #: view:stock.tracking:0
@@ -1311,12 +1337,12 @@ msgstr "Identificare Pachet"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr "Listă preluare:"
+msgstr "Lista de Ambalare:"
 
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr "Așteaptă alte mișcări"
+msgstr "In asteptarea altei miscari"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1325,14 +1351,14 @@ msgid ""
 "default one, as the source location for stock moves generated by production "
 "orders"
 msgstr ""
-"Pentru produsul curent, va fi folosită această locație a stocului, în locul "
-"celei predefinite, drept locație sursă pentru mișcările stocului generate de "
-"comenzile de producție"
+"Pentru produsul curent, va fi folosita aceasta locatie a stocului, in locul "
+"celei predefinite, drept locatie sursa pentru miscarile stocului generate de "
+"comenzile de productie"
 
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr "Variatii stoc estimat"
+msgstr "Variatii asteptate ale stocului"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1340,15 +1366,15 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
-"Câmpul tehnic folosit pentru a înregistra costul produsului setat de către "
-"utilizator în timpul unei confirmări a ridicării produsului (atunci când "
-"este folosită metoda calcularii prețului mediu ponderat)"
+"Campul tehnic folosit pentru a inregistra costul produsului setat de catre "
+"utilizator in timpul unei confirmari a ridicarii produsului (atunci cand "
+"este folosita metoda calcularii pretului mediu de cost)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr "este în starea de ciornă."
+msgstr "este in starea de ciorna."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1356,9 +1382,9 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
-"Aceasta este lista tuturor pachetelor dumneavoastră. Atunci când selectați "
-"un Pachet, puteți obține trasabilitatea în sus sau în jos a produselor "
-"conținute în pachet."
+"Aceasta este lista tuturor pachetelor dumneavoastra. Atunci cand selectati "
+"un Pachet, puteti obtine trasabilitatea in sus sau in jos a produselor "
+"continute in pachet."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -1377,12 +1403,12 @@ msgstr "Magazin 1"
 #: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
 #: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anuleaza"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Ready"
-msgstr "Pregătit"
+msgstr "Pregatit(a)"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1392,14 +1418,14 @@ msgstr "Vizualizare calendar"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr "Informații suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr "Mișcare"
+msgstr "Miscare"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1409,52 +1435,52 @@ msgstr "De la"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Incarcaturile intrate deja procesate"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
-"Puteți doar să returnați preluări care sunt Confirmate, Disponibile sau "
+"Puteti doar sa returnati ridicari care sunt Confirmate, Disponibile sau "
 "Efectuate!"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr "Control factură"
+msgstr "Control factura"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Production lot revisions"
-msgstr "Revizii loturi de producție"
+msgstr "Revizii loturi de productie"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Listă internă de preluare"
+msgstr "Lista de Ridicare Interna"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 view:stock.picking:0
 msgid "Waiting"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Split"
-msgstr "Separare"
+msgstr "Separa"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr "Căutare Preluare Stoc"
+msgstr "Cauta Ridicare Stoc"
 
 #. module: stock
 #: code:addons/stock/product.py:92
 #, python-format
 msgid "Company is not specified in Location"
-msgstr "Compania nu este specificată în Locație"
+msgstr "Compania nu este specificata in Locatie"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1464,7 +1490,7 @@ msgstr "Tip"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Ridicari Disponibile"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1474,7 +1500,7 @@ msgstr "Furnizori IT generali"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Stocul care urmeaza a fi primit"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1485,27 +1511,32 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Folosit pentru evaluarea inventarului in timp-real. Atunci cand este setat "
+"pe o locatie virtuala (de tip non interna), acest cont va fi folosit pentru "
+"a pastra valoarea produselor care sunt mutate din aceasta locatie intr-o "
+"locatie interna, in loc de Contul general De Iesire a Stocului setat pentru "
+"produse. Acesta nu are niciun efect asupra locatiilor interne."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr "Listă ridicare:"
+msgstr "Lista de Ridicare:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
 #: field:stock.production.lot,date:0 field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr "Id linie inventar"
+msgstr "Id Linie Inventar"
 
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr "Adresa clientului sau a furnizorului"
+msgstr "Adresa clientului sau a furnizorului."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
@@ -1517,45 +1548,46 @@ msgstr "Ambalare"
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr "Locație client"
+msgstr "Locatie Client"
 
 #. module: stock
 #: code:addons/stock/stock.py:2312
 #, python-format
 msgid "You can only delete draft moves."
-msgstr "Puteți șterge doar mișcări în starea ciornă."
+msgstr "Puteti sterge doar miscari in starea ciorna."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Linii de Separare Inventar"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr "Vedere de ansamblu asupra inventarului locației"
+msgstr "Vedere de ansamblu asupra Locatiei Inventarului"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr "Informații generale"
+msgstr "Informatii generale"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
 msgstr ""
+"Analiza care include miscari viitoare (asemanatoare stocului virtual)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
 msgid "Downstream traceability"
-msgstr "Trasabilitate în jos"
+msgstr "Trasabilitate in jos"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "No Invoices were created"
-msgstr "Nu au fost create facturi"
+msgstr "Nu au fost create Facturi"
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -1567,7 +1599,7 @@ msgstr "Rafturi (Y)"
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
-"Lăsând câmpul activ nebifat, puteți ascunde un INCOTERM fără să-l ștergeți."
+"Lasand campul activ nebifat, puteti ascunde un INCOTERM fara sa-l stergeti."
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
@@ -1583,7 +1615,7 @@ msgstr "INV: %s"
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr "Locație părinte"
+msgstr "Locatie principala"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1596,12 +1628,12 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
-"* Ciornă: încă neconfirmat și nu va fi programat până când nu va fi "
+"* Ciorna: inca neconfirmat si nu va fi programat pana cand nu va fi "
 "confirmat\n"
-"* Confirmat: încă în așteptarea disponibilității produselor\n"
-"* Disponibil: produse rezervate, care mai așteaptă doar confirmarea.\n"
-"* În așteptare: în așteptarea altei mișcări de procesat pentru  a deveni "
-"automat disponibil  (de exemplu în fluxurile Facut-la-Comanda)\n"
+"* Confirmat: inca in asteptarea disponibilitatii produselor\n"
+"* Disponibil: produse rezervate, care mai asteapta doar confirmarea.\n"
+"* In asteptare: in asteptarea altei miscari inainte de  a deveni disponibil "
+"automat  (de exemplu in fluxurile Facut-la-Comanda)\n"
 "* Efectuat: a fost procesat, nu mai poate fi modificat sau anulat\n"
 "* Anulat: a fost anulat, nu mai poate fi confirmat"
 
@@ -1609,19 +1641,19 @@ msgstr ""
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
-"Lăsați acest câmp necompletat dacă această locație este comună tuturor "
+"Lasati acest camp necompletat daca aceasta locatie este comuna tuturor "
 "companiilor"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr "Vă rugăm sa furnizați o cantitate pozitivă pentru rebut!"
+msgstr "Va rugam sa furnizati o cantitate pozitiva pentru rebut!"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr "Timp înlănțuire"
+msgstr "Interval Inlantuire"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -1629,13 +1661,13 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
-"Obligă specificarea unui Lot de Producție pentru toate mișcările care conțin "
-"acest produs și care merge într-o Locație a clientului"
+"Va obliga sa specificati un Lot de Productie pentru toate miscarile care "
+"contin acest produs si care merg intr-o Locatie a Clientului"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr "Factură transport stoc"
+msgstr "Factura Transport Stoc"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1647,11 +1679,12 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
-"Atunci cand este creata miscarea stocului, ea este in stare 'Ciorna'.\n"
-"Dupa aceea, este setata pe starea 'Nu este disponibil' daca programatorul nu "
-"a gasit produsele.\n"
-"Cand produsele sunt rezervate, este setata pe 'Disponibil'.\n"
-"Cand se face preluarea, starea este 'Efectuat'.\n"
+"Atunci cand este creata miscarea stocului, ea se afla in starea 'Ciorna'.\n"
+" Dupa aceea, este setata pe starea 'Nu este Disponibil' daca programatorul "
+"nu a gasit produsele.\n"
+" Atunci cand produsele sunt rezervate, este setata starea 'Disponibil'.\n"
+" Atunci cand este efectuata ridicarea, starea este 'Efectuat'.              "
+"\n"
 "Starea este 'In asteptare' daca miscarea este in asteptarea altei miscari."
 
 #. module: stock
@@ -1659,7 +1692,7 @@ msgstr ""
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr "Locație furnizor"
+msgstr "Locatie Furnizor"
 
 #. module: stock
 #: code:addons/stock/stock.py:2358
@@ -1671,7 +1704,7 @@ msgstr "au fost casate"
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr "Moneda în care Unitatea de cost este exprimată"
+msgstr "Moneda in care este exprimata Unitatea de cost"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1685,33 +1718,33 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
-"Dacă această preluare a fost împărțită, acest câmp face legatura cu "
-"preluarea care conține cealaltă parte care a fost deja procesată."
+"Dacă aceasta ridicare a fost impartita, acest camp are legatura cu ridicare "
+"care contine cealalta parte care a fost deja procesata."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr "Statistici stoc"
+msgstr "Statistici Stoc"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Luna Planificata"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr "Urmărire loturi producție"
+msgstr "Urmareste Loturile de Productie"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Este o comanda de rezerva"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Cont pentru Inventarul Stocului (Iesire)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
@@ -1720,7 +1753,7 @@ msgstr ""
 #: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr "Mișcări stoc"
+msgstr "Miscari stoc"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1737,22 +1770,22 @@ msgstr "Categorii de produse"
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr "Anulare disponibilitate"
+msgstr "Anuleaza Disponibilitatea"
 
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr "Data programată pentru procesarea acestei mișcări"
+msgstr "Data programata pentru procesarea acestei miscari"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr "Mișcări create"
+msgstr "Miscari Create"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Cont pentru Inventarul Stocului (Intrare)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1762,17 +1795,17 @@ msgstr "Raft 2"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr "Urmărire lot"
+msgstr "Urmarire lot"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr "Confirma comenzile"
+msgstr "Comenzi de rezerva"
 
 #. module: stock
 #: view:product.product:0 view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr "Proprietățile Locațiilor corespondente"
+msgstr "Proprietatile Locatiilor Corespondente"
 
 #. module: stock
 #: view:stock.location:0
@@ -1783,18 +1816,18 @@ msgstr "Localizare"
 #: code:addons/stock/product.py:429
 #, python-format
 msgid "Delivered Qty"
-msgstr "Cantitatea Livrată"
+msgstr "Cantitatea Livrata"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
 #: view:stock.inventory.line.split:0 view:stock.move.split:0
 msgid "Split in lots"
-msgstr "Împărtire în loturi"
+msgstr "Imparte in loturi"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr "Numerele loturilor de producție"
+msgstr "Numere Loturi de Productie"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1804,11 +1837,16 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Atunci cand faceti evaluarea in timp-real a inventarului, elementele "
+"corespondente ale jurnalului pentru toate miscarile de iesire ale stocului "
+"vor fi afisate in acest cont, doar daca nu exista un anumit cont de evaluare "
+"setat in locatia destinatie. Atunci cand nu este setat pe produs, este "
+"folosit cel din categoria produsului."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr "Planificat zilnic"
+msgstr "Ziua Planificata"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,date:0
@@ -1822,18 +1860,18 @@ msgstr "Data"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr "Locația stocului"
+msgstr "Locatia Stocului"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr "Fuzionarea este permisă doar în cazul inventarelor ciornă."
+msgstr "Fuzionarea este permisa doar in cazul inventarelor ciorna."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
@@ -1848,7 +1886,7 @@ msgstr "Cod"
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr "Numere loturi"
+msgstr "Numere Loturi"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1860,7 +1898,7 @@ msgstr "Tablou de bord Depozit"
 #: code:addons/stock/stock.py:513
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr "Nu puteți sterge o linie a lotului !"
+msgstr "Nu puteti sterge o linie a lotului !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
@@ -1872,13 +1910,13 @@ msgstr "Produse rebuturi"
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr "Nu puteți sterge preluarea care se afla în starea %s !"
+msgstr "Nu puteti sterge ridicarea care se afla in starea %s !"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
 #: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
@@ -1889,7 +1927,7 @@ msgstr "Retur Ridicare"
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Split in production lots"
-msgstr "Împarte în loturi de producție"
+msgstr "Imparte in loturi de productie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -1906,17 +1944,17 @@ msgstr "Împarte în loturi de producție"
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr "Locație"
+msgstr "Locatia"
 
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr "Informații"
+msgstr "Informatii"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr "Adresă de livrare:"
+msgstr "Adresa de livrare:"
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -1927,6 +1965,11 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Folosit pentru evaluarea inventarului in timp-real. Atunci cand este setat "
+"pe o locatie virtuala (de tip non intern), acest cont va fi folosit pentru a "
+"mentine valoarea produselor care sunt mutate dintr-o locatie interna in "
+"aceasta locatie, in locul Contulul general pentru Iesirea Stocului setat pe "
+"produs. Acesta nu are niciun efect asupra locatiilor interne."
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -1936,7 +1979,7 @@ msgstr "Furnizati cantitatile produselor returnate."
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr "Preţ de cost"
+msgstr "Pretul de cost"
 
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
@@ -1946,12 +1989,12 @@ msgstr "Evaluare Inventar"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "Comenzi planificate pentru astazi"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process Later"
-msgstr "Procesează mai târziu"
+msgstr "Proceseaza mai târziu"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -1965,7 +2008,7 @@ msgstr ""
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr "Adresă titular"
+msgstr "Adresa Titular"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_move_report
@@ -1974,10 +2017,10 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
-"Analiza mișcărilor ​​vă permite să verificati şi să analizați cu ușurință "
-"mișcările stocului companiei dumneavoastră. Folosiți acest raport atunci "
-"când doriți să analizați diferitele trasee ale produselor dumneavoastră și "
-"performanța managementului inventarului."
+"Analiza Miscarilor ​​va permite sa verificati si sa analizati cu usurinta "
+"miscarile stocului companiei dumneavoastra. Folositi acest raport atunci "
+"cand doriti sa analizati diferitele trasee parcurse de produsele "
+"dumneavoastra si performanta managementului inventarului."
 
 #. module: stock
 #: code:addons/stock/stock.py:2116
@@ -1986,11 +2029,14 @@ msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Nu se poate crea Inregistrarea in Jurnal, Contul de Iesire definit pentru "
+"acest produs si Contul de Evaluare definit pentru categoria acestui produs "
+"sunt aceleasi."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr "Planificare Timp (Zile)"
+msgstr "Planificare Interval (Zile)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@@ -2000,17 +2046,17 @@ msgstr "Pret"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "memorie.ridicare.retur.stoc"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr "Caută Inventar"
+msgstr "Cauta Inventar"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr "Raport stoc prin urmărirea loturilor"
+msgstr "Raport stoc prin urmarirea loturilor"
 
 #. module: stock
 #: code:addons/stock/stock.py:2122
@@ -2019,19 +2065,19 @@ msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
 msgstr ""
-"Nu exista nici un cont de intrare a stocului definit pentru acest produs sau "
-"categorie: \"%s\" (id: %d)"
+"Nu exista nici un cont stocuri de intrare definit pentru acest produs sau "
+"categoria lui: \"%s\" (id: %d)"
 
 #. module: stock
 #: code:addons/stock/product.py:419
 #, python-format
 msgid "Received Qty"
-msgstr "Cantitatea primită"
+msgstr "Cantitatea primita"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr "Referinţă internă"
+msgstr "Referinta Interna"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2047,7 +2093,7 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr "Importă inventar"
+msgstr "Importa Inventar"
 
 #. module: stock
 #: field:stock.incoterms,name:0 field:stock.move,name:0
@@ -2067,6 +2113,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "prodlot has to be shown on the move_ids field or not"
 msgstr ""
+"Acest camp este in scop intern. Este folosit pentru a decide daca coloana "
+"lotului de productie trebuie sa apara in campul move_ids (is_miscare) sau nu"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2076,13 +2124,13 @@ msgid ""
 "inventory"
 msgstr ""
 "Pentru produsul curent va fi folosita aceasta locatie a stocului in locul "
-"celei predefinite, drept locatia sursa pentru miscarile stocului geenerate "
+"celei predefinite, drept locatia sursa pentru miscarile stocului generate "
 "atunci cand faceti un inventar"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr "Stocabil"
+msgstr "Care poate fi stocat"
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -2097,12 +2145,12 @@ msgstr "Unitate logistica de transport: palet, cutie, pachet ..."
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr "Locații client"
+msgstr "Locatii Client"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr "_Aplică"
+msgstr "_Aplica"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2113,12 +2161,12 @@ msgstr "]"
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr "Locatie inventar"
+msgstr "Locatie Inventar"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total value"
-msgstr "Valoare totală"
+msgstr "Valoare totala"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2140,6 +2188,7 @@ msgstr "Creare"
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
 msgstr ""
+"Analiza inventarului actual (doar miscari care au fost deja procesate)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2152,12 +2201,12 @@ msgstr "Cost"
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr "Cont de intrare stoc"
+msgstr "Cont Intrare Stoc"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Specifica tipul expedierii, bunuri care intra sau care ies"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
@@ -2168,12 +2217,12 @@ msgstr "Gestiunea depozitului"
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr "Livrare parţială"
+msgstr "Livrare Partiala"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr "Fără adăugare de paşi automata"
+msgstr "Automat Fara Pasi Adaugati"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2186,15 +2235,15 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
-"Data mișcării: data planificată până când mișcarea este efectuată, apoi data "
-"procesării mișcării actuale."
+"Data miscarii: data programata pana cand miscarea este efectuata, apoi data "
+"procesarii miscarii respective"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: stock
 #: view:stock.location:0
@@ -2215,13 +2264,13 @@ msgstr "Document"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr "Intrare listă de ridicare"
+msgstr "Intrare lista de ridicare"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
-msgstr "Unitate de măsură"
+msgstr "Unitatea de masura"
 
 #. module: stock
 #: code:addons/stock/product.py:175
@@ -2246,7 +2295,7 @@ msgstr "Actualizare"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr "Setare pe ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2280,7 +2329,7 @@ msgstr "Produse "
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr "Urmărire loturi la intrare"
+msgstr "Urmarire Loturi Primite"
 
 #. module: stock
 #: view:board.board:0
@@ -2307,12 +2356,12 @@ msgstr "Valoare"
 #: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr "Tip expediere"
+msgstr "Tip de expediere"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "Miscarile de stoc care sunt Confirmate, Disponibile sau In asteptare"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2331,7 +2380,7 @@ msgstr "Nespecificat"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr "Schimbă pretul"
+msgstr "Schimba Pretul"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2342,18 +2391,18 @@ msgstr "Metoda de livrare"
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Locatia în care sistemul va stoca produsele finite."
+msgstr "Locatia in care sistemul va stoca produsele finite."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "Stoc care va fi livrat (Disponibil sau nu)"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Produse ieşite"
+msgstr "Produse iesite"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2374,7 +2423,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr "Mişcare stoc"
+msgstr "Miscare stoc"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2385,12 +2434,12 @@ msgstr "Intarziere(Zile)"
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr "Operatiune interzisă"
+msgstr "Operatiune interzisa"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr "Data estimată pentru ridicare"
+msgstr "Data estimata pentru procesarea ridicarii"
 
 #. module: stock
 #: code:addons/stock/product.py:435
@@ -2401,7 +2450,7 @@ msgstr "Cantitate P&L"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "Ridicari interne de facturat"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2476,7 +2525,7 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr "Crează"
+msgstr "Creeaza"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -2491,7 +2540,7 @@ msgstr "Prioritate"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr "Sursă"
+msgstr "Sursa"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -2504,7 +2553,7 @@ msgstr "Inventar"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr "Listă riidcare"
+msgstr "Lista ridicare"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2517,7 +2566,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr "Anulare inventariere"
+msgstr "Anuleaza Inventarul"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
@@ -2530,7 +2579,7 @@ msgstr "Eroare !"
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr "Unităţi de măsură"
+msgstr "Unitati de Masura"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2552,6 +2601,12 @@ msgid ""
 "ice cream shops, convenience stores, and milk bars, and in individual "
 "servings from small carts or vans at public events."
 msgstr ""
+"Inghetata poate fi produsa in masa si astfel este disponibila pe scara larga "
+"in zonele dezvoltate ale lumii. Inghetata poate fi achizitionata in cutii "
+"mari de carton (dreptunghiulare sau patrate) din supermarket-uri si magazine "
+"alimentare, in cantitati mai mici din magazinele de inghetata, magazine si "
+"baruri de lapte, si la bucata din carute mici sau furgonete la evenimente "
+"publice."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2585,7 +2640,7 @@ msgstr "deschidere"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr "Prognoza Nivel stoc"
+msgstr "Estimare Nivel Stoc"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2615,7 +2670,7 @@ msgstr "ID-ul activ nu este setat in context"
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr "Forțare disponibilitate"
+msgstr "Forteaza Disponibilitate"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
@@ -2626,18 +2681,18 @@ msgstr "Miscare rebuturi"
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr "Primire produse"
+msgstr "Primire Produse"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr "Livrare produse"
+msgstr "Livrare Produse"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr "Vizualizare Stoc de Produse"
+msgstr "Vizualizare Stoc Produse"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2658,19 +2713,21 @@ msgstr "Lot de productie unic, va fi afisat ca: PREFIX/SERIE [INT_REF]"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Compania dumneavoastra"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
 msgstr ""
-"Lăsând câmpul activ nebifat, puteți ascunde un pachet fără să-l stergeti."
+"Lasand campul campul activ nebifat, puteti ascunde un pachet fara sa il "
+"stergeti."
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2685,7 +2742,7 @@ msgstr "Inventarieri"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr "De Făcut"
+msgstr "De efectuat"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
@@ -2701,7 +2758,7 @@ msgstr "Companie"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr "Unitate de măsură"
+msgstr "Unitate de Masura"
 
 #. module: stock
 #: code:addons/stock/product.py:121
@@ -2732,13 +2789,13 @@ msgstr "Completare inventar"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Eroare: Unitatea de masură implicită si unitatea de masură de achizitii "
-"trebuie să facă parte din aceeasi categorie."
+"Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii "
+"trebuie sa faca parte din aceeasi categorie."
 
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "Numarator Livrare"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
@@ -2749,7 +2806,7 @@ msgstr "Lot"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr "Număr lot de productie"
+msgstr "Numar Lot de Productie"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
@@ -2760,7 +2817,7 @@ msgstr "Inventarul '%s' este efectuat."
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr "Cantitate (UOS)"
+msgstr "Cantitate (UDV)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1743
@@ -2778,36 +2835,36 @@ msgstr "Setati Disponibil"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr "Adresă contact:"
+msgstr "Adresa Contact:"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr "Confirma comanda"
+msgstr "Comanda de rezerva"
 
 #. module: stock
 #: field:stock.incoterms,active:0 field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr "Proprietăţi"
+msgstr "Proprietati"
 
 #. module: stock
 #: code:addons/stock/stock.py:1082
 #, python-format
 msgid "Error, no partner !"
-msgstr "Eroare, fără partener!"
+msgstr "Eroare, niciun partener!"
 
 #. module: stock
 #: field:stock.inventory.line.split.lines,wizard_exist_id:0
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr "Asistent părinte"
+msgstr "Asistent Principal"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2820,7 +2877,7 @@ msgstr "Incotermeni"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "linie.ridicare.partiala.stoc"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2851,13 +2908,13 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr "Referință inventar"
+msgstr "Referinta Inventar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr "Ridicare internă"
+msgstr "Ridicare interna"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2889,7 +2946,7 @@ msgstr "Depozit"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Confirmă inventarul"
+msgstr "Confirma Inventarul"
 
 #. module: stock
 #: view:product.category:0
@@ -2899,7 +2956,7 @@ msgstr "Proprietati contabile stoc"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr "Impachetare clienti"
+msgstr "Ambalaje Clienti"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0 view:report.stock.move:0
@@ -2914,12 +2971,12 @@ msgstr "Efectuat"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr "Schimbă preţul standard"
+msgstr "Schimba Pretul Standard"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr "Locaţii virtuale"
+msgstr "Locatii Virtuale"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -2929,7 +2986,7 @@ msgstr "Va fi facturat"
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Data executiei"
+msgstr "Data efectuata"
 
 #. module: stock
 #: code:addons/stock/stock.py:1083
@@ -2937,8 +2994,8 @@ msgstr "Data executiei"
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
-"Vă rugam să treceţi un partener în lista de ridicare dacă doriţi să generaţi "
-"factura."
+"Va rugam sa introduceti un partener in lista de ridicare daca doriti sa "
+"generati factura."
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -2961,7 +3018,7 @@ msgstr "Responsabil"
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr "Analiza inventariere"
+msgstr "Analiza Inventar"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -3007,24 +3064,24 @@ msgstr "Facturare"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Miscari Interne Atribuite"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr "Va rugam introduceti Cantitatea corecta !"
+msgstr "Va rugam sa introduceti Cantitatea corecta !"
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr "UOS produs"
+msgstr "UdV produs"
 
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr "Înălţime (Z)"
+msgstr "Inaltime (Z)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
@@ -3046,7 +3103,7 @@ msgstr "Parinte Dreapta"
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr "Adresă"
+msgstr "Adresa"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -3066,22 +3123,22 @@ msgstr "Furnizori"
 #. module: stock
 #: field:report.stock.inventory,value:0 field:report.stock.move,value:0
 msgid "Total Value"
-msgstr "Valoare totală"
+msgstr "Valoare Totala"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "Produse după categorie"
+msgstr "Produse dupa Categorie"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr "Așteaptă alte operații"
+msgstr "In asteptarea unei alte Operatiuni"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr "Locații furnizori"
+msgstr "Locatii Furnizori"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -3093,13 +3150,13 @@ msgstr "Asistent"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Miscari de Stoc Finalizate"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr "Produse după Locaţie"
+msgstr "Produse dupa Locatie"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3132,39 +3189,39 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr "Comandă"
+msgstr "Comanda"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr "Preț cost:"
+msgstr "Pretul de Cost:"
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr "Referință pachet"
+msgstr "Referinta pachet"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_id:0
 #: field:stock.inventory.line.split,location_id:0
 #: field:stock.move,location_id:0 field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr "Locaţia Sursă"
+msgstr "Locatia Sursa"
 
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr " Așteaptă"
+msgstr " In asteptare"
 
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr "Înregistrări contabile"
+msgstr "Inregistrari contabile"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3174,7 +3231,7 @@ msgstr "Total"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr "Expedieri interne"
+msgstr "Expedieri Interne"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
@@ -3184,7 +3241,7 @@ msgstr "Activeaza Contul asociat"
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr "Valoare stoc virtual"
+msgstr "Valoare Stoc Virtual"
 
 #. module: stock
 #: view:product.product:0 view:stock.inventory.line.split:0
@@ -3200,12 +3257,12 @@ msgstr "Pachet nou"
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr "Destinaţie"
+msgstr "Destinatie"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr "Toate deodată"
+msgstr "Toate deodata"
 
 #. module: stock
 #: code:addons/stock/stock.py:1698
@@ -3214,8 +3271,8 @@ msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
 msgstr ""
-"Cantitatile, Unitatile de masura si Locatiile nu pot fi modificate in "
-"miscarile stocului care au fost deja procesate (cu exceptia "
+"Cantitatile, Unitatile de masura, Produsele si Locatiile nu pot fi "
+"modificate in miscarile stocului care au fost deja procesate (cu exceptia "
 "Administratorului)"
 
 #. module: stock
@@ -3248,7 +3305,7 @@ msgstr "Cantitatea totala care intra"
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr "Cant ieșită"
+msgstr "Cant iesita"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
@@ -3258,12 +3315,12 @@ msgstr "Miscari pentru acest loc de productie"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Put in current pack"
-msgstr "Pune în pachetul curent"
+msgstr "Pune in pachetul curent"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr "Lot inventar"
+msgstr "Inventar Lot"
 
 #. module: stock
 #: view:stock.move:0
@@ -3273,12 +3330,12 @@ msgstr "Motivul"
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "Inghetata"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr "Ridicare parțială procesare asistent"
+msgstr "Asistent de Procesare a Ridicarii partiale"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3300,7 +3357,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr "Pictogramă"
+msgstr "Pictograma"
 
 #. module: stock
 #: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
@@ -3314,7 +3371,7 @@ msgstr "EroareUtilizator"
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr ""
+msgstr "Urmarire"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -3331,6 +3388,12 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Atunci cand faceti evaluarea in timp-real a inventarului, elementele "
+"corespondente al jurnalului pentru toate miscarile de stoc care iese vor fi "
+"postate in acest cont, doar daca nu exista un cont anume de evaluare setat "
+"pentru locatia destinatie. Aceasta este valoarea predefinita pentru toate "
+"produsele din aceasta categorie. Poate fi de asemenea setata direct pentru "
+"fiecare produs"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3362,12 +3425,12 @@ msgstr "Doriti sa uniti aceste inventare ?"
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Comenzi de Livrare Confirmate"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
@@ -3392,7 +3455,7 @@ msgstr "Aceasta lista de ridicare nu necesita facturare."
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr "Obţinere bunuri"
+msgstr "Achizitie Marfuri"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3408,16 +3471,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
-"Determină dacă această locație este legată de alta locație, adică dacă "
-"există vreun produs intrat în acea locație\n"
-"ar trebui să meargă în locația în lanț. Această este determinată în funcție "
-"de tipul ei :\n"
-"* Nici unul: Nici o înlănțuire\n"
-"* Client: Locația în lanț va fi luată din câmpul Locației clientului în "
+"Determina daca aceasta locatie este legata de alta locatie, adica orice "
+"produs intrat in aceasta locatie \n"
+"ar trebui sa mearga mai departe in locatia in lant. Aceasta este determinata "
+"in functie de tipul ei :\n"
+"* Niciuna: Nicio inlantuire\n"
+"* Client: Locatia in lant va fi luata din campul Locatia Clientului din "
 "formularul Partenerului al Partenerului care este specificat in lista de "
 "ridicare a produselor intrate.\n"
-"* Locația fixă: Locația fixă este luată din câmpul următor: Locația "
-"înlănțuită dacă este Fixă."
+"* Locatie fixa: Locatia in lant este luata din campul urmator: Locatia "
+"Inlantuita daca este Fixa."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3426,7 +3489,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:159
 #, python-format
 msgid "Warning"
-msgstr "Avertisment"
+msgstr "Atentionare"
 
 #. module: stock
 #: code:addons/stock/stock.py:1348
@@ -3437,7 +3500,7 @@ msgstr "este gata."
 #. module: stock
 #: field:stock.production.lot.revision,date:0
 msgid "Revision Date"
-msgstr "Dată revizie"
+msgstr "Data Reviziei"
 
 #. module: stock
 #: view:board.board:0
@@ -3450,7 +3513,7 @@ msgstr "Comenzi de Livrare"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Comenzi de livrare deja procesate"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3466,28 +3529,28 @@ msgstr ""
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 #: view:stock.picking:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirma"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr "Verifică disponibilitatea"
+msgstr "Verifica Disponibilitatea"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge inventories"
-msgstr "Unire inventare"
+msgstr "Uneste inventarele"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr "Aceasta cantitate este exprimată în UM predefinită produsului."
+msgstr "Aceasta cantitate este exprimata în UdM predefinita a produsului."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3500,7 +3563,7 @@ msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
 "Bifati aceasta casuta pentru a permite folosirea acestei locatii pentru "
-"bunurile defecte'rabaturi."
+"bunurile defecte/rabaturi."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3520,12 +3583,12 @@ msgstr "Cantitatea totala care iese"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr "Nou"
+msgstr "Nou(a)"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr "Costul unitatii pentru aceasta linie a produsului"
+msgstr "Costul unitar pentru aceasta linie a produsului"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3554,18 +3617,18 @@ msgstr "Cantitatea care trebuie sa plece in pachetul actual"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Stoc disponibil pentru a fi livrat"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Creare factură"
+msgstr "Creeaza factura"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Miscari Interne Confirmate"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3576,12 +3639,12 @@ msgstr "Configurare"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr "Loturi existente"
+msgstr "Loturi Existente"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr "Locaţie stoc"
+msgstr "Locatie Stoc"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3593,8 +3656,8 @@ msgid ""
 "stock input account will be debited."
 msgstr ""
 "Daca pretul de cost creste, contul variatiei stocului va fi debitat, iar "
-"contul de iesire din stoc va fi creditat cu valoarea = (diferenta sumei "
-"cantitatii disponibile). \n"
+"contul de iesire din stoc va fi creditat cu valoarea = (diferenta dintre "
+"sume * cantitatea). \n"
 "Daca pretul de cost scade, contul variatiei stocului va fi creditat, iar "
 "contul de intrare al stocului va fi debitat."
 
@@ -3606,7 +3669,7 @@ msgstr "Jurnal inlantuire"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr "Listă ambalare"
+msgstr "Lista de ambalare"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3617,12 +3680,12 @@ msgstr "Stoc insuficient, nu se poate face rezervarea produselor."
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Clienţi"
+msgstr "Clienti"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr "Așteaptă disponibilitate"
+msgstr "Asteapta Disponibilitatea"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
@@ -3638,13 +3701,13 @@ msgstr "Linii inventar stoc"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "In asteptare "
 
 #. module: stock
 #: code:addons/stock/product.py:427
 #, python-format
 msgid "Future Deliveries"
-msgstr "Livrări viitoare"
+msgstr "Livrari Viitoare"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3659,12 +3722,12 @@ msgstr "Pachet"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Date Expected"
-msgstr "Dată asteptată"
+msgstr "Data asteptata"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr "Validare automată"
+msgstr "Valideaza Automat"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3684,7 +3747,7 @@ msgstr "Decembrie"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Loturi de Productie Disponibile"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3693,9 +3756,9 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements for the product."
 msgstr ""
-"Acest meniu vă oferă trasabilitatea completă a operaţiunilor de inventariere "
-"ale unui produs anume. Puteţi filtra pe produs pentru a vedea toate "
-"mişcările trecute sau viitoare pentru produs."
+"Acest meniu va ofera trasabilitatea completa a operatiunilor de inventariere "
+"ale unui produs anumit. Puteti filtra pe produs pentru a vedea toate "
+"miscarile trecute sau viitoare pentru produs."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3713,20 +3776,20 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
-"Câmp tehnic folosit pentru a înregistra moneda aleasă de către utilizator în "
-"timpul confirmării ridicării (atunci cand este folosită metodă de estimare a "
-"prețului mediu)"
+"Camp tehnic folosit pentru a inregistra moneda aleasa de catre utilizator in "
+"timpul confirmarii ridicarii (atunci cand este folosita metoda pretului "
+"mediu de cost)"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr "Inventarul stocului este deja validat."
+msgstr "Inventarul Stocului este deja Validat."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr "Mișcări produse"
+msgstr "Miscari Produse"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3736,12 +3799,12 @@ msgstr "Facturat"
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr "Data maximă estimată"
+msgstr "Data maxima estimata"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr "Ridicare automată"
+msgstr "Ridicare automata"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -3765,7 +3828,7 @@ msgstr "Intern"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
@@ -3791,13 +3854,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr "Creează factură"
+msgstr "Creeaza Factura"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr "Vă rugam să specificati cel putin o cantitate diferită de zero!"
+msgstr "Va rugam să specificati cel putin o cantitate diferita de zero!"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3852,12 +3915,12 @@ msgstr ""
 #: code:addons/stock/product.py:441
 #, python-format
 msgid "Unplanned Qty"
-msgstr "Cantitate neplanificată"
+msgstr "Cantitate neplanificata"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr "Companie conectata"
+msgstr "Companie in lant"
 
 #. module: stock
 #: help:stock.location,icon:0
@@ -3882,12 +3945,12 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr "Mișcări viitoare de stoc"
+msgstr "Miscari viitoare de stoc"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr "Istoric mișcări (mișcări părinte)"
+msgstr "Istoric Miscari (miscari principale)"
 
 #. module: stock
 #: code:addons/stock/product.py:423
@@ -3906,7 +3969,7 @@ msgstr "Eroare"
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr "Selectează cantitatea"
+msgstr "Selecteaza Cantitatea"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3918,7 +3981,7 @@ msgstr ""
 "Aceasta este structura depozitelor si a locatiilor companiei dumneavoastra. "
 "Dumneavoastra puteti face click pe o locatie pentru a obtine lista "
 "produselor si nivelul lor de stoc in aceasta locatie anume si in toate "
-"locatiile subordonate  ale ei."
+"locatiile subordonate ei."
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3933,7 +3996,7 @@ msgstr ""
 #: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
 #: field:stock.production.lot,name:0
 msgid "Production Lot"
-msgstr "Lot de producţie"
+msgstr "Lot de Productie"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
@@ -3950,12 +4013,12 @@ msgstr "De facturat"
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
 msgid "Locations"
-msgstr "Locaţii"
+msgstr "Locatii"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr "Informaţii generale"
+msgstr "Informatii Generale"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
@@ -3980,12 +4043,17 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Atunci cand daceti evaluarea in timp real a inventarului, elementele "
+"corespondente ale jurnalului pentru toate miscarile de stoc care intra vor "
+"fi afisate in acest cont, doar daca nu exista un cont anume de evaluare "
+"setat pentru locatia sursa. Atunci cand nu este setat pentru produs, este "
+"folosit cel din categoria produsului."
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr "Mişcări"
+msgstr "Miscari"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
@@ -3993,18 +4061,19 @@ msgstr "Mişcări"
 #: field:stock.partial.picking.line,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Locaţie destinatie"
+msgstr "Locatia Destinatie"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
-msgstr "Specifica atributele ambalarii, precum tipul, cantitatea, etc."
+msgstr ""
+"Specifica atributele ambalarii precum tipul, cantitatea ade ambalaj, etc."
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: stock
 #: view:stock.move:0
@@ -4016,17 +4085,17 @@ msgstr "Estimat"
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr "Producţie"
+msgstr "Productie"
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr "Împarte miscarea"
+msgstr "Imparte Miscarea"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr "Confirmare comanda"
+msgstr "Comanda de rezerva a"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -4041,12 +4110,12 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr "Mișcări stoc viitoare"
+msgstr "Miscari de Stoc Viitoare"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr "Împărţire în loturi de producţie"
+msgstr "Imparte in Loturi de Productie"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -4074,13 +4143,13 @@ msgstr "Mai"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr "Trasabilitate în sus"
+msgstr "Trasabilitate in sus"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr "Locatia curentă"
+msgstr "Continut Locatie"
 
 #. module: stock
 #: code:addons/stock/product.py:447
@@ -4098,7 +4167,7 @@ msgstr "Cont iesire din stoc"
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr "Tip locatie inlantuita"
+msgstr "Tipul Locatiei in Lant"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4120,22 +4189,22 @@ msgstr "Februarie"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr "Idenitificarea lotului de productie"
+msgstr "Idenitificarea Lotului de Productie"
 
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
 msgid "Small Refrigerator"
-msgstr ""
+msgstr "Frigider mic"
 
 #. module: stock
 #: model:stock.location,name:stock.location_convenience_shop
 msgid "Convenient Store"
-msgstr ""
+msgstr "Magazin convenabil"
 
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr "Locatie rebut"
+msgstr "Locatie rebuturi"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4151,7 +4220,7 @@ msgstr "Viitor"
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr "Dată factură"
+msgstr "Data factura"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -4163,7 +4232,7 @@ msgstr "Dată factură"
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -4176,11 +4245,13 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Implicit, referinta pachetului este generata in conformitate cu standardul "
+"sscc. (Numar de serie + verificare cifre)"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -4190,6 +4261,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"Rotunjirea unitatii de masura initiale nu va permite sa expediati \"%s %s\", "
+"deoarece ar ramane o cantitate de \"%s %s\" de expediat si doar rotunjirile "
+"\"%s %s\" sunt acceptate de catre unitatea de masura."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -4197,11 +4271,13 @@ msgstr ""
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
 msgstr ""
+"Cantitatea lotului de productie %d a %s este mai mare decat cantitatea "
+"disponibila (%d) !"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea categorii recursive."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -4217,7 +4293,7 @@ msgstr "An"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr "Locaţii fizice"
+msgstr "Locatii Fizice"
 
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
diff --git a/addons/stock_invoice_directly/i18n/ro.po b/addons/stock_invoice_directly/i18n/ro.po
index 7238cc68b5f..70316f048e4 100644
--- a/addons/stock_invoice_directly/i18n/ro.po
+++ b/addons/stock_invoice_directly/i18n/ro.po
@@ -7,16 +7,16 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-08 18:32+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Asistent de Procesare a Ridicarii partiale"
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index 7f8e9286504..03f42a494cb 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 11:22+0000\n"
+"PO-Revision-Date: 2012-05-10 09:34+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -30,7 +30,7 @@ msgstr "Pulled Paths"
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Move"
-msgstr "Mover"
+msgstr "Movimento"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
@@ -99,7 +99,7 @@ msgstr "Localização"
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr "Estado da factura"
+msgstr "Estado da Fatura"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
@@ -111,11 +111,11 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
-"Isto é utilizado para definir os trajectos que o produto tem a seguir dentro "
+"Isto é utilizado para definir os trajetos que o artigo tem a seguir dentro "
 "da localização da árvore. \n"
 "O Valor da ' Mudança Automática' vai criar um movimento de stock depois do "
-"actual que irá ser validado automaticamente. Com o 'Manual de Operação' o "
-"movimento do stock terá de ser validado por um trabalhador. Com a 'Nenhuma "
+"atual que irá ser validado automaticamente. Com o 'Manual de Operação' o "
+"movimento do stock terá de ser validado por um funcionário. Com 'Nenhuma "
 "etapa adicionada Automática' a localização é substituída no movimento "
 "original."
 
@@ -127,7 +127,7 @@ msgstr "Condições"
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr "Zona de embalagem"
+msgstr "Zona de empacotamento"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
@@ -157,7 +157,7 @@ msgstr "Zona de expedição"
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
 msgid "Stock Move"
-msgstr "Mover Stock"
+msgstr "Movimento do Stock"
 
 #. module: stock_location
 #: view:product.product:0
@@ -195,18 +195,18 @@ msgstr "Produzir por encomenda"
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr "Produzir para stock"
+msgstr "Produzir para Stock"
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
 msgid "Partner Address"
-msgstr "Endereço do parceiro"
+msgstr "Endereço do Parceiro"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr "A facturar"
+msgstr "A Faturar"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
@@ -239,7 +239,7 @@ msgstr "Nome"
 msgid ""
 "These rules set the right path of the product in the whole location tree."
 msgstr ""
-"Estas regras estabelecem o caminho correcto do produto na árvore de "
+"Estas regras estabelecem o caminho correto do artigo na árvore de "
 "localizações."
 
 #. module: stock_location
@@ -305,7 +305,7 @@ msgstr "Controlo de qualidade"
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Not Applicable"
-msgstr "Não aplicável"
+msgstr "Não Aplicável"
 
 #. module: stock_location
 #: field:stock.location.path,delay:0
@@ -357,7 +357,7 @@ msgstr "Destino da localização"
 #: field:stock.location.path,auto:0
 #: selection:stock.location.path,auto:0
 msgid "Automatic Move"
-msgstr "Movimento automático"
+msgstr "Movimento Automático"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -368,7 +368,7 @@ msgstr "Obter mercadorias"
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr "Tipo de acção"
+msgstr "Tipo de Ação"
 
 #. module: stock_location
 #: constraint:product.product:0
@@ -396,7 +396,7 @@ msgstr "Operação"
 #. module: stock_location
 #: view:stock.location.path:0
 msgid "Location Paths"
-msgstr "Trajectos de Localização"
+msgstr "Trajetos de Localização"
 
 #. module: stock_location
 #: field:product.pulled.flow,journal_id:0
@@ -414,4 +414,4 @@ msgstr "Cancelar cascata"
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr "Facturado"
+msgstr "Faturado"
diff --git a/addons/stock_location/i18n/ro.po b/addons/stock_location/i18n/ro.po
index 1f4ed021ab9..de1685ae61f 100644
--- a/addons/stock_location/i18n/ro.po
+++ b/addons/stock_location/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 18:52+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -247,6 +247,7 @@ msgstr ""
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
diff --git a/addons/stock_no_autopicking/i18n/pl.po b/addons/stock_no_autopicking/i18n/pl.po
index 5d9c3b1fafb..6647afe86cd 100644
--- a/addons/stock_no_autopicking/i18n/pl.po
+++ b/addons/stock_no_autopicking/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-12 10:22+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/ro.po b/addons/stock_no_autopicking/i18n/ro.po
index 2d2f5943595..362f51dd451 100644
--- a/addons/stock_no_autopicking/i18n/ro.po
+++ b/addons/stock_no_autopicking/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-08 18:34+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
@@ -24,17 +24,17 @@ msgstr "Produs"
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Comandă de producție"
+msgstr "Comanda de productie"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
 msgid "Auto Picking"
-msgstr "Auto Ridicare"
+msgstr "Ridicare automata"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
-msgstr "Ridicare auto pentru materia primă din comenzile de productie."
+msgstr "Ridicare automata pentru materia prima din comenzile de productie."
 
 #. module: stock_no_autopicking
 #: constraint:product.product:0
@@ -44,9 +44,9 @@ msgstr "Eroare: cod ean invalid"
 #. module: stock_no_autopicking
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: stock_no_autopicking
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Cantitatea comandata nu poate fi negativa sau zero!"
diff --git a/addons/stock_planning/i18n/pt.po b/addons/stock_planning/i18n/pt.po
index 62dbcbe3753..51b060dc294 100644
--- a/addons/stock_planning/i18n/pt.po
+++ b/addons/stock_planning/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-12 11:50+0000\n"
+"PO-Revision-Date: 2012-05-10 10:05+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -22,8 +22,8 @@ msgstr ""
 msgid ""
 "No forecasts for selected period or no products in selected category !"
 msgstr ""
-"Sem previsões para o período seleccionado ou nenhum artigo na categoria "
-"seleccionada!"
+"Sem previsões para o período selecionado ou nenhum artigo na categoria "
+"selecionada!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_only:0
@@ -33,8 +33,8 @@ msgid ""
 "warehouse."
 msgstr ""
 "Verifique para calcular a localização do stock somente do armazém "
-"seleccionado. Se não for seleccionada o cálculo é feito para a entrada e "
-"saída do stock localizado no armazém."
+"selecionado. Se não for selecionada o cálculo é feito para a entrada e saída "
+"do stock localizado no armazém."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
@@ -79,7 +79,7 @@ msgid ""
 "need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
 "Armazém onde as previsões são uma preocupação. Se durante o planeamento de "
-"acções que vai precisar de previsão de vendas para todos os armazéns escolha "
+"ações que vai precisar de previsão de vendas para todos os armazéns escolha "
 "qualquer armazém agora."
 
 #. module: stock_planning
@@ -129,8 +129,8 @@ msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
 msgstr ""
-"Todas as previsões de vendas para os Armazéns seleccionados e artigo "
-"seleccionado durante período seleccionado."
+"Todas as previsões de vendas para os Armazéns selecionados e artigo "
+"selecionado durante período selecionado."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -215,7 +215,7 @@ msgid ""
 "selected procurement will be made into input location of warehouse."
 msgstr ""
 "Verifique os contratos a localidade do stock do armazém selecionado. Se não "
-"seleccionar os contratos será feita num local de entrada do armazém."
+"selecionar os contratos será feita num local de entrada do armazém."
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
@@ -227,7 +227,7 @@ msgstr "Quantidade que levantada neste armazém no período corrente."
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "No products in selected category !"
-msgstr "Não há artigos na categoria seleccionada!"
+msgstr "Não há artigos na categoria selecionada!"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -289,7 +289,7 @@ msgid ""
 "Product during selected Period."
 msgstr ""
 "Todas as previsões de vendas para a toda a empresa (para todos os Armazéns) "
-"do artigo seleccionado durante período seleccionado."
+"do artigo selecionado durante período selecionado."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
@@ -378,8 +378,8 @@ msgid ""
 "Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
 "In."
 msgstr ""
-"Simulação de acções no final do período seleccionado. \n"
-" Para o período actual é: \n"
+"Simulação de ações no final do período selecionado. \n"
+" Para o período atual é: \n"
 "Stock inicial - Já está fora + Já está em - Esperado para fora + deixaram de "
 "entrada.\n"
 "Por períodos à frente é: \n"
@@ -442,7 +442,7 @@ msgstr ""
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "Error !"
-msgstr "Erro!"
+msgstr "Erro !"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_user_id:0
@@ -468,12 +468,12 @@ msgstr "Calcular planeamento"
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção inválida!"
+msgstr "Ação Inválida!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_start:0
 msgid "Stock quantity one day before current period."
-msgstr "Quantidade do stock um dia antes do período actual."
+msgstr "Quantidade do stock um dia antes do período atual."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -564,8 +564,8 @@ msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
 "Warehouse !"
 msgstr ""
-"You must specify a Source Warehouse different than calculated (destination) "
-"Warehouse !"
+"Deve especificar um Armazém de Origem diferente do Armazém (destino) "
+"calculado !"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
@@ -602,7 +602,7 @@ msgstr "Periodo 3 desta empresa"
 #: field:stock.period,date_start:0
 #: field:stock.period.createlines,date_start:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
@@ -620,8 +620,8 @@ msgid ""
 "Planning will be created for products from Product Category selected by this "
 "field. This field is ignored when you check \"All Forecasted Product\" box."
 msgstr ""
-"Planeamento será criado para os artigos da categoria do artigo seleccionado "
-"por este campo. Este campo é ignorado quando marcara caixa \"Todos os "
+"Planeamento será criado para os artigos da categoria do artigo selecionado "
+"por este campo. Este campo é ignorado quando marcar a caixa \"Todos os "
 "Artigos Previstos\" ."
 
 #. module: stock_planning
@@ -679,15 +679,15 @@ msgid ""
 "Period of selected Product. To plan this value look at Confirmed Out or "
 "Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
-"Digite quantidade de saída do armazém seleccionado planeado durante o "
-"período seleccionado de artigos seleccionados. Para planear este valor veja  "
-"em Previsões  de vendas Confirmadas para fora. Este valor deve ser igual ou "
+"Digite quantidade de saída do armazém selecionado planeado durante o período "
+"selecionado de artigos selecionados. Para planear este valor veja  em "
+"Previsões  de vendas Confirmadas para fora. Este valor deve ser igual ou "
 "superior a Confirmado para fora."
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr "Períodos actuais"
+msgstr "Períodos atuais"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -715,7 +715,7 @@ msgstr "Período 4"
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
 msgid "Period Name"
-msgstr "Nome do período"
+msgstr "Nome do Período"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_id:0
@@ -802,7 +802,7 @@ msgid ""
 "selected Warehouse and Period. Product Category field will be ignored."
 msgstr ""
 "Marque esta caixa para criar o planeamento para todos os artigos com "
-"qualquer previsão para Armazém e período seleccionado. Campo da Categoria do "
+"qualquer previsão para Armazém e período selecionado. Campo da Categoria do "
 "artigo será ignorado."
 
 #. module: stock_planning
@@ -908,7 +908,7 @@ msgstr "Artigo da categoria UoS"
 #: field:stock.planning,active_uom:0
 #: field:stock.sale.forecast,active_uom:0
 msgid "Active UoM"
-msgstr "Activar UdM"
+msgstr "Ativar UdM"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1035,7 +1035,7 @@ msgstr "Período 5 deste armazém"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current"
-msgstr "Actual"
+msgstr "Atual"
 
 #. module: stock_planning
 #: help:stock.planning,supply_warehouse_id:0
@@ -1043,7 +1043,7 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warehouse'."
 msgstr ""
-"Armazém usado como fonte de abastecimento de pck se criados movimentos por "
+"Armazém usado como fonte de abastecimento de pick se criados movimentos por "
 "\"Fornecimento de outro armazém\"."
 
 #. module: stock_planning
@@ -1190,7 +1190,7 @@ msgstr "Previsão de vendas"
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr "Categoria do artigo"
+msgstr "Categoria do Artigo"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:672
@@ -1226,7 +1226,7 @@ msgstr "Planeamento MPS para %s"
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
 msgid "Initial Stock"
-msgstr "Existências iniciais"
+msgstr "Stock Inicial"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
@@ -1270,7 +1270,7 @@ msgid ""
 "calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
 "Quantidade deixada para entrada de quantidade planeada. Está calculada a "
-"diferença entre Planeamento em e Confirmado em. Para o período actual Já Em "
+"diferença entre Planeamento em e Confirmado em. Para o período atual Já Em "
 "também é calculado. Este valor é usado para criar compras por falta de "
 "quantidade."
 
diff --git a/addons/stock_planning/i18n/ro.po b/addons/stock_planning/i18n/ro.po
index 167b74ed3fc..be97658053e 100644
--- a/addons/stock_planning/i18n/ro.po
+++ b/addons/stock_planning/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-09 08:55+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -34,8 +34,8 @@ msgid ""
 "warehouse."
 msgstr ""
 "Bifati pentru calcularea locatiei stocului doar pentru depozitul selectat. "
-"Daca nu selectati, calculul se face pentru locatia de intrare, stoc si "
-"iesire a depozitului."
+"Daca nu selectati, calculul se face pentru locatia de intrare, a stocului si "
+"de iesire a depozitului."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
@@ -46,7 +46,7 @@ msgstr "Regula maxima"
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_amt:0
@@ -173,16 +173,20 @@ msgid ""
 "are independent of financial periods. If you need periods other than day-, "
 "week- or month-based, you may also add then manually."
 msgstr ""
+"Acest asistent va ajuta la crearea perioadelor de planificare a stocului. "
+"Aceste perioade sunt independente de perioadele financiare. Daca aveti "
+"nevoie de alte perioade decat cele bazate pe zi-, saptamana-, sau luna-, le "
+"puteti de asemenea adauga manual."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Monthly Periods"
-msgstr "Creare perioade lunare"
+msgstr "Creeaza Perioade Lunar"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period_createlines
 msgid "stock.period.createlines"
-msgstr "stock.period.createlines (stoc.perioada.creeaza_linii)"
+msgstr "stoc.perioada.creeaza_linii"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
@@ -198,6 +202,7 @@ msgstr "Toate produsele cu Previziune"
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Cantitatea maxima setata in Regulile Stocului Minim pentru acest Depozit"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -210,6 +215,9 @@ msgid ""
 "Check to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
 msgstr ""
+"Bifati pentru a face aprovizionarea in stocul locatiei depozitului selectat. "
+"Daca nu e selectat, aprovizionarea va fi facuta in locatia de intrare a "
+"depozitului."
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
@@ -222,7 +230,7 @@ msgstr ""
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "No products in selected category !"
-msgstr "Nici un produs in categoria aleasa !"
+msgstr "Nici un produs in categoria selectata !"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -232,7 +240,7 @@ msgstr "Stoc si Previziune vanzari"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
 msgid "stock.sale.forecast"
-msgstr "stock.sale.forecast (stoc.vanzare.previziune)"
+msgstr "stoc.previziune.vanzare"
 
 #. module: stock_planning
 #: field:stock.planning,to_procure:0
@@ -299,7 +307,7 @@ msgstr "Perioada3 a acestui utilizator"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock Planning"
-msgstr "Planificare stoc"
+msgstr "Planificarea stocului"
 
 #. module: stock_planning
 #: field:stock.planning,minimum_op:0
@@ -315,7 +323,7 @@ msgstr "Asigurarea primirii produselor ramase"
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Create"
-msgstr "Creati"
+msgstr "Creeaza"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
@@ -416,6 +424,22 @@ msgid ""
 "  \n"
 " Stock Simulation: %s    Minimum stock: %s"
 msgstr ""
+" Aprovizionare creata de catre MPS pentru utilizator; %s Data Crearii:%s     "
+"                                    \n"
+"  Pentru perioada: %s                                         \n"
+"  in functie de stare:                                         \n"
+"  Previziune Depozit: %s                                         \n"
+"  Stoc Initial: %s                                         \n"
+"  Produse planificate sa iasa: %s Produse planificate sa intre: %s           "
+"                              \n"
+"  Iesite deja: %s Primite deja: %s                                         \n"
+"  Confirmate pentru iesire: %s Confirmate pentru primire: %s                 "
+"                        \n"
+"  Planificate sa iasa inainte de: %s Produse primite confirmate inainte de: "
+"%s                                         \n"
+"  Asteptate sa iasa: %s Primire produse ramase: %s                           "
+"              \n"
+"  Simulare Stoc: %s Stoc Minim: %s"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
@@ -446,7 +470,7 @@ msgstr "Aprovizionare dintr-un alt depozit"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculate Planning"
-msgstr "Calcul planificare"
+msgstr "Calculeaza Planificare"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
@@ -462,7 +486,7 @@ msgstr "Cantitatea stocului cu o zi inainte de perioada curenta."
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "Istoric aprovizionare"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -470,11 +494,12 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units from default category or from second category (UoS category)."
 msgstr ""
+"Unitatea de Masura folosita pentru a afisa cantitatile de calcul stoc."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Weekly Periods"
-msgstr "Creare Perioade saptamanale"
+msgstr "Creeaza Perioade Saptamanale"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_form
@@ -483,6 +508,9 @@ msgid ""
 "account periods. You can use wizard for creating periods and review them "
 "here."
 msgstr ""
+"Perioadele de stoc sunt folosite pentru planificarea stocului. Perioadele de "
+"stoc sunt independente de perioadele de cont. Puteti folosi asistentul "
+"pentru a crea perioade si a le verifica aici."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -513,6 +541,7 @@ msgstr "Previziune Companie"
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Cantitatea minima setata in Regulile Stocului Minim pentru acest Depozit"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -548,7 +577,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "Nu se poate sterge o estimare de vanzari validata!"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
@@ -558,22 +587,22 @@ msgstr "Perioada5 a acestei companii"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
 msgid "Product UoM"
-msgstr "UdeM (Unitatea de masura) a produsului"
+msgstr "UdeM a produsului"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "Perioada1 a acestei Companii"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
-msgstr "Perioada2 a acestei companii"
+msgstr "Perioada2 a acestei Companii"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_company:0
 msgid "This Company Period3"
-msgstr "Perioada3 a acestei companii"
+msgstr "Perioada3 a acestei Companii"
 
 #. module: stock_planning
 #: field:stock.period,date_start:0
@@ -584,7 +613,7 @@ msgstr "Data de inceput"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr "Perioada2 a acestui utilizator"
+msgstr "Perioada2 a acestui Utilizator"
 
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
@@ -609,7 +638,7 @@ msgstr "Produse planificate sa iasa"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "Cantitate Estimata"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -640,6 +669,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units form default category or from second category (UoS category)."
 msgstr ""
+"Unitatea de Masura folosita pentru a afisa cantitatile calculului de stoc. "
+"Puteti folosi unitatile din categoria predefinita sau din cea de-a doua "
+"categorie (categoria UdeV)."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -656,12 +688,13 @@ msgstr ""
 "Introduceti cantitatea planificata pentru iesire din Depozitul selectat in "
 "timpul Perioadei selectate a Produsului selectat. Pentru a planifica aceasta "
 "valoare uitati-va in Iesire confirmata sau in Estimarile vanzarilor. Aceasta "
-"valoare ar trebui sa fie egala cusau mai mare decat cea a Iesirii confirmate."
+"valoare ar trebui sa fie egala cu sau mai mare decat cea a Iesirii "
+"confirmate."
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr ""
+msgstr "Perioade actuale"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -672,13 +705,13 @@ msgstr "Aprovizionare interna"
 #: code:addons/stock_planning/stock_planning.py:724
 #, python-format
 msgid "%s Pick List %s (%s,  %s) %s %s \n"
-msgstr "%s Lista de prelare %s (%s,    %s) %s %s \n"
+msgstr "%s Lista de ridicare %s (%s,    %s) %s %s \n"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr "Creare Previziuni ale vanzarilor"
+msgstr "Creeaza Estimari ale Vanzarilor"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
@@ -713,6 +746,10 @@ msgid ""
 "warehouse, so you don't have to create them one by one. The wizard doesn't "
 "duplicate lines if they already exist for this selection."
 msgstr ""
+"Acest asistent ajuta la crearea liniilor planificarii MPS pentru o anumita "
+"perioada selectata si un anumit depozit selectat, astfel ca nu trebuie sa le "
+"creati unul cate unul. Asistentul nu copiaza linii daca ele exista deja "
+"pentru aceasta selectie."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
@@ -734,7 +771,7 @@ msgstr "Informatii generale"
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
 msgid "Sales Forecast"
-msgstr "Previziune a vanzarilor"
+msgstr "Estimare Vanzari"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
@@ -754,7 +791,7 @@ msgstr "Depozitul Sursa"
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "Estimeaza cantitatea Produsului."
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
@@ -804,6 +841,11 @@ msgid ""
 "manual procurement with this forecast when some periods are exceptional for "
 "usual minimum stock rules."
 msgstr ""
+"Aceasta estimare a cantitatii vanzarilor este un indicator pentru "
+"Planificarea Stocului pentru a face aprovizionarea manual sau pentru a "
+"completa aprovizionarea automata. Puteti folosi aprovizionarea manuala cu "
+"aceasta estimare atunci cand unele perioade sunt exceptionale pentru "
+"regulile obisnuite de stoc minim."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form
@@ -819,6 +861,17 @@ msgid ""
 "can trigger the procurement of what is missing to reach your desired "
 "quantities"
 msgstr ""
+"Calendarul Aprovizionarii Principale poate fi determinantul principal pentru "
+"reaprovizionarea depozitului, sau poate completa programarea automata MRP "
+"(regulile stocului minim, etc.).\n"
+"Fiecare linie MRP va ofera o privire de ansamblu pre-calculata a "
+"cantitatilor care intra si care ies ale unui anumit produs pentru o anumita "
+"Perioada a Stocului dintr-un anumit Depozit, pe baza nivelurilor de stoc "
+"actuale si viitoare,\n"
+"precum si a miscarilor planificate ale stocului. Cantitatile estimate pot fi "
+"modificate manual, iar atunci cand sunteti multumit de rezultatele "
+"(simulate) ale cantitatii Stocului, atunci puteti declansa aprovizionarea a "
+"ceea ce va lipseste pentru a ajunge la cantitatile dorite de dumneavoastra."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:685
@@ -837,19 +890,23 @@ msgid ""
 " Expected Out: %s   Incoming Left: %s                                     \n"
 " Stock Simulation: %s   Minimum stock: %s "
 msgstr ""
-"Preluarea creata din PAP de catre utilizator: %s \tData crearii: %s \t\n"
-"Pentru perioada: %s \tin functie de stare: \t\n"
-"Estimare depozit: %s \t\t\t\n"
-"Stoc initial: %s \t\t\t\n"
-"Produse planificate pentru iesire: %s \t\tProduse planificate pentru "
-"intrare: %s \t\t\n"
-"Produse iesite deja: %s \t\t\t\tProduse intrate deja: %s \t\t\t\n"
-"Confirmare iesire produse: %s\t\tConfirmare intrare produse: %s \t\t\t\n"
-"Produse planificate pentru iesire inainte de: %s\t\t\tProduse confirmate "
-"pentru intrare inainte de: %s\t\t\t\n"
-"\t\t \n"
-"Produse asteptate sa iasa: %s \t\t\tPrimire produse ramase: %s \t\t\t\n"
-"Simulare stoc: %s \t\t\tStoc minim: %s "
+"Preluarea creata din PAP de catre utilizator: %s Data crearii: %s            "
+"                         \n"
+"Pentru perioada: %s in functie de stare:                                     "
+" \n"
+"Estimare depozit: %s                                      \n"
+"Stoc initial: %s                                     \n"
+"Produse planificate pentru iesire: %s Produse planificate pentru intrare: %s "
+"                                    \n"
+"Produse iesite deja: %s Produse intrate deja: %s                             "
+"        \n"
+"Confirmare iesire produse: %s Confirmare intrare produse: %s                 "
+"                    \n"
+"Produse planificate pentru iesire inainte de: %s Produse confirmate pentru "
+"intrare inainte de: %s                                      \n"
+"Produse asteptate sa iasa: %s Primire produse ramase: %s                     "
+"                \n"
+"Simulare stoc: %s Stoc minim: %s "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -862,7 +919,7 @@ msgstr "Perioada"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr "Categoria UdeS a produsului"
+msgstr "Categoria UdeV a produsului"
 
 #. module: stock_planning
 #: field:stock.planning,active_uom:0
@@ -898,7 +955,7 @@ msgstr "Perioade"
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock Periods"
-msgstr ""
+msgstr "Creeaza Intervale de Stoc"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -912,7 +969,7 @@ msgstr "Inchide"
 #: view:stock.sale.forecast:0
 #: selection:stock.sale.forecast,state:0
 msgid "Validated"
-msgstr "Validat"
+msgstr "Validat(a)"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -928,37 +985,37 @@ msgstr "Copiaza cantitatile din ultima Estimare a stocului si a vanzarii."
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr "Perioada1 a acestui departament"
+msgstr "Perioada1 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr "Perioada3 a acestui departament"
+msgstr "Perioada3 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr "Perioada2 a acestui departament"
+msgstr "Perioada2 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr "Perioada5 a acestui departament"
+msgstr "Perioada5 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr "Perioada4 a acestui departament"
+msgstr "Perioada4 a acestui Departament"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr "Perioada2 a acestui depozit"
+msgstr "Perioada2 a acestui Depozit"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr "Perioada3 a acestui depozit"
+msgstr "Perioada3 a acestui Depozit"
 
 #. module: stock_planning
 #: help:stock.planning,stock_supply_location:0
@@ -967,6 +1024,10 @@ msgid ""
 "supply will be made from Output location of Supply Warehouse. Used in "
 "'Supply from Another Warehouse' with Supply Warehouse."
 msgstr ""
+"Bifati pentru a face aprovizionarea din Locatia stocului Depozitului de "
+"Aprovizionare. Daca nu bifati, aprovizionarea se va face din Locatia de "
+"iesire a Depozitului de Aprovizionare. Folosit in 'Aprovizioneaza dintr-un "
+"Alt Depozit' cu Depozitul de Aprovizionare."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
@@ -981,17 +1042,17 @@ msgstr "UdeM predefinita"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
 msgid "This Warehouse Period4"
-msgstr "Perioada4 a acestui depozit"
+msgstr "Perioada4 a acestui Depozit"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
 msgid "This Warehouse Period5"
-msgstr "Perioada5 a acestui depozit"
+msgstr "Perioada5 a acestui Depozit"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current"
-msgstr "Curent"
+msgstr "Actual(a)"
 
 #. module: stock_planning
 #: help:stock.planning,supply_warehouse_id:0
@@ -999,6 +1060,8 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warehouse'."
 msgstr ""
+"Depozit folosit ca sursa in miscarea de ridicare a aprovizionarii creat de "
+"catre 'Aprovizioneaza dintr-un Alt Depozit'."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
@@ -1019,7 +1082,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:661
 #, python-format
 msgid "%s Procurement (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Aprovizionare (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
@@ -1041,7 +1104,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_company:0
 msgid "This Company Period4"
-msgstr "Perioada4 a acestei compan"
+msgstr "Perioada4 a acestei Companii"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
@@ -1066,7 +1129,7 @@ msgstr "Per Depozit :"
 #. module: stock_planning
 #: field:stock.planning,history:0
 msgid "Procurement History"
-msgstr "Istoric aprovizionare"
+msgstr "Istoric Aprovizionare"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
@@ -1081,7 +1144,7 @@ msgstr "Data de inceput pentru perioada planificata."
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock Periods"
-msgstr ""
+msgstr "Perioade de Stoc"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1103,7 +1166,7 @@ msgstr "Data de sfarsit"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "No Requisition"
-msgstr "Nici o solicitare"
+msgstr "Nicio Solicitare"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
@@ -1123,7 +1186,7 @@ msgstr "UdeM"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed Periods"
-msgstr ""
+msgstr "Perioade Inchise"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1138,13 +1201,13 @@ msgstr "Produs"
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
 #: view:stock.sale.forecast:0
 msgid "Sales Forecasts"
-msgstr "Previziuni ale vanzarilor"
+msgstr "Previziuni Vanzari"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr "Categorie produs"
+msgstr "Categoria Produsului"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:672
@@ -1160,7 +1223,7 @@ msgstr "Achizitionare in Locatia stocului"
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Approve"
-msgstr "Aprobare"
+msgstr "Aproba"
 
 #. module: stock_planning
 #: help:stock.planning,period_id:0
@@ -1175,7 +1238,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:631
 #, python-format
 msgid "MPS planning for %s"
-msgstr ""
+msgstr "Planificarea MPS pentru %s"
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
@@ -1214,7 +1277,7 @@ msgstr "Arata cine a creat aceasta estimare sau cine a validat-o."
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Echipa de vanzari"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1235,11 +1298,14 @@ msgid ""
 "difference between Planned Out and Confirmed Out. For current period Already "
 "Out is also calculated"
 msgstr ""
+"Cantitatea prevazuta sa iasa in intervalul selectat pe langa cea Confirmata "
+"sa iasa. Ca o diferenta intre Planificat sa iasa si Confirmat sa iasa. "
+"Pentru perioada actuala sunt calculate si Produsele iesite deja"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr "Istoric calcul vanzari"
+msgstr "Calculeaza Istoric Vanzari"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form
@@ -1248,3 +1314,7 @@ msgid ""
 "you only have to fill in the forecast quantities. The wizard doesn't "
 "duplicate the line when another one exist for the same selection."
 msgstr ""
+"Acest asistent ajuta la crearea multor linii de estimare deodata. Dupa "
+"crearea lor, d-voastra trebuie doar sa completati cantitatile estimate. "
+"Asistentul nu face copii ale liniei atunci cand deja exista una pentru "
+"aceeasi selectie."
diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po
index 759fbc4235d..6bf71692db0 100644
--- a/addons/subscription/i18n/pt.po
+++ b/addons/subscription/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-20 12:45+0000\n"
+"PO-Revision-Date: 2012-05-10 10:11+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -25,12 +25,12 @@ msgstr "Documento de Origem"
 #. module: subscription
 #: field:subscription.document,model:0
 msgid "Object"
-msgstr "Objecto"
+msgstr "Objeto"
 
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "This Week"
-msgstr "Esta semana"
+msgstr "Esta Semana"
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -66,7 +66,7 @@ msgstr "Rascunho"
 #. module: subscription
 #: selection:subscription.document.fields,value:0
 msgid "Current Date"
-msgstr "Data Actual"
+msgstr "Data Atual"
 
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
@@ -82,7 +82,7 @@ msgstr "Hoje"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "Error !"
-msgstr "Erro!"
+msgstr "Erro !"
 
 #. module: subscription
 #: model:ir.actions.act_window,name:subscription.action_subscription_form
@@ -104,13 +104,13 @@ msgstr "Parar"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Set to Draft"
-msgstr "Definir para Rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: subscription
 #: view:subscription.subscription:0
 #: selection:subscription.subscription,state:0
 msgid "Running"
-msgstr "Em Progresso"
+msgstr "Em Funcionamento"
 
 #. module: subscription
 #: view:subscription.subscription.history:0
@@ -126,7 +126,7 @@ msgstr "Utilizador"
 #. module: subscription
 #: field:subscription.subscription,interval_type:0
 msgid "Interval Unit"
-msgstr "Unidade de Intervalo"
+msgstr "Unidade do Intervalo"
 
 #. module: subscription
 #: field:subscription.subscription.history,date:0
@@ -136,7 +136,7 @@ msgstr "Data"
 #. module: subscription
 #: field:subscription.subscription,exec_init:0
 msgid "Number of documents"
-msgstr "Número de documentos"
+msgstr "Número de Documentos"
 
 #. module: subscription
 #: help:subscription.document,active:0
@@ -144,8 +144,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "subscription document without removing it."
 msgstr ""
-"Se o campo 'ativo' estiver como 'Falso', então, isso permitir-lhe-á esconder "
-"o documento de subscrição sem ter de o eliminar"
+"Se o campo 'ativo' estiver como Falso, então, isso permitir-lhe-á ocultar o "
+"documento de subscrição sem ter de o eliminar"
 
 #. module: subscription
 #: field:subscription.document,name:0
@@ -157,7 +157,7 @@ msgstr "Nome"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "You cannot delete an active subscription !"
-msgstr "Não pode excluir uma subscrição activa!"
+msgstr "Não pode excluir uma subscrição ativa!"
 
 #. module: subscription
 #: field:subscription.document,field_ids:0
@@ -185,7 +185,7 @@ msgstr "Dias"
 #: field:subscription.document,active:0
 #: field:subscription.subscription,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
@@ -202,12 +202,12 @@ msgstr "Subscrição"
 #: view:subscription.subscription:0
 #: field:subscription.subscription,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: subscription
 #: help:subscription.subscription,cron_id:0
 msgid "Scheduler which runs on subscription"
-msgstr ""
+msgstr "O Agendador que é executado na subscrição"
 
 #. module: subscription
 #: model:ir.ui.menu,name:subscription.config_recuuring_event
@@ -245,6 +245,7 @@ msgstr ""
 #: help:subscription.document.fields,value:0
 msgid "Default value is considered for field when new document is generated."
 msgstr ""
+"O valor padrão é considerado para o campo quando o documento é gerado."
 
 #. module: subscription
 #: selection:subscription.document.fields,value:0
@@ -259,7 +260,7 @@ msgstr "Agrupar por..."
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Process"
-msgstr "Processo"
+msgstr "Processar"
 
 #. module: subscription
 #: help:subscription.subscription,doc_source:0
@@ -305,10 +306,10 @@ msgstr ""
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
-msgstr "Valor por defeito"
+msgstr "Valor por Omissão"
 
 #. module: subscription
 #: view:subscription.subscription:0
 #: field:subscription.subscription,doc_lines:0
 msgid "Documents created"
-msgstr "Documentos criado"
+msgstr "Documentos criados"
diff --git a/addons/subscription/i18n/ro.po b/addons/subscription/i18n/ro.po
index da33d7c1b00..36f865f9f65 100644
--- a/addons/subscription/i18n/ro.po
+++ b/addons/subscription/i18n/ro.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-08 19:15+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
 #: field:subscription.subscription.history,document_id:0
 msgid "Source Document"
-msgstr "Document sursă"
+msgstr "Document sursa"
 
 #. module: subscription
 #: field:subscription.document,model:0
@@ -30,22 +30,22 @@ msgstr "Obiect"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "This Week"
-msgstr "Săptămâna aceasta"
+msgstr "Saptamana aceasta"
 
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Search Subscription"
-msgstr "Caută Abonament"
+msgstr "Cauta Abonament"
 
 #. module: subscription
 #: field:subscription.subscription,date_init:0
 msgid "First Date"
-msgstr "Prima dată"
+msgstr "Prima data"
 
 #. module: subscription
 #: field:subscription.document.fields,field:0
 msgid "Field"
-msgstr "Câmp"
+msgstr "Camp"
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -61,22 +61,22 @@ msgstr "Istoric Abonament"
 #. module: subscription
 #: selection:subscription.subscription,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: subscription
 #: selection:subscription.document.fields,value:0
 msgid "Current Date"
-msgstr "Data curentă"
+msgstr "Data curenta"
 
 #. module: subscription
 #: selection:subscription.subscription,interval_type:0
 msgid "Weeks"
-msgstr "Săptămâni"
+msgstr "Saptamani"
 
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: subscription
 #: code:addons/subscription/subscription.py:136
@@ -94,23 +94,23 @@ msgstr "Abonamente"
 #. module: subscription
 #: field:subscription.subscription,interval_number:0
 msgid "Interval Qty"
-msgstr "Cantitate Interval"
+msgstr "Interval Cant"
 
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Stop"
-msgstr "Oprește"
+msgstr "Opreste"
 
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: subscription
 #: view:subscription.subscription:0
 #: selection:subscription.subscription,state:0
 msgid "Running"
-msgstr "Functionare"
+msgstr "In executie"
 
 #. module: subscription
 #: view:subscription.subscription.history:0
@@ -126,7 +126,7 @@ msgstr "Utilizator"
 #. module: subscription
 #: field:subscription.subscription,interval_type:0
 msgid "Interval Unit"
-msgstr "Unitate Interval"
+msgstr "Interval Unitate"
 
 #. module: subscription
 #: field:subscription.subscription.history,date:0
@@ -136,7 +136,7 @@ msgstr "Data"
 #. module: subscription
 #: field:subscription.subscription,exec_init:0
 msgid "Number of documents"
-msgstr "Numărul de documente"
+msgstr "Numarul de documente"
 
 #. module: subscription
 #: help:subscription.document,active:0
@@ -144,8 +144,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "subscription document without removing it."
 msgstr ""
-"Dacă campul activ este setat ca Fals, vă va permite să ascundeti documentul "
-"de abonament fără a-l sterge."
+"In cazul in care campul activ este setat ca Fals, va va permite sa ascundeti "
+"documentul de abonament fara a-l sterge."
 
 #. module: subscription
 #: field:subscription.document,name:0
@@ -157,12 +157,12 @@ msgstr "Nume"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "You cannot delete an active subscription !"
-msgstr ""
+msgstr "Nu puteti sterge un abonament activ !"
 
 #. module: subscription
 #: field:subscription.document,field_ids:0
 msgid "Fields"
-msgstr "Câmpuri"
+msgstr "Campuri"
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -185,7 +185,7 @@ msgstr "Zile"
 #: field:subscription.document,active:0
 #: field:subscription.subscription,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
@@ -207,7 +207,7 @@ msgstr "Partener"
 #. module: subscription
 #: help:subscription.subscription,cron_id:0
 msgid "Scheduler which runs on subscription"
-msgstr "Programator care functionează pe baza abonamentului"
+msgstr "Programator care functioneaza pe baza abonamentului"
 
 #. module: subscription
 #: model:ir.ui.menu,name:subscription.config_recuuring_event
@@ -218,7 +218,7 @@ msgstr "Evenimente Recurente"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Subsription Data"
-msgstr "Date aboament"
+msgstr "Date Abonament"
 
 #. module: subscription
 #: help:subscription.subscription,note:0
@@ -238,15 +238,15 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "subscription without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeti abonamentul "
-"fără a-l sterge."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti abonamentul "
+"fara a-l sterge."
 
 #. module: subscription
 #: help:subscription.document.fields,value:0
 msgid "Default value is considered for field when new document is generated."
 msgstr ""
-"Valoarea predefinită este considerată pentru un camp atunci cand este "
-"generat noul document."
+"Valoarea predefinita este considerata pentru camp atunci cand este generat "
+"noul document."
 
 #. module: subscription
 #: selection:subscription.document.fields,value:0
@@ -256,7 +256,7 @@ msgstr "Fals"
 #. module: subscription
 #: view:subscription.subscription:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -268,7 +268,7 @@ msgstr "Proces"
 msgid ""
 "User can choose the source document on which he wants to create documents"
 msgstr ""
-"Utilizatorul poate alege documentul sursă in care doreste să creeze documente"
+"Utilizatorul poate alege documentul sursa in care doreste sa creeze documente"
 
 #. module: subscription
 #: model:ir.actions.act_window,name:subscription.action_document_form
@@ -280,7 +280,7 @@ msgstr "Tipuri de documente"
 #: code:addons/subscription/subscription.py:109
 #, python-format
 msgid "Wrong Source Document !"
-msgstr "Document Sursă gresit !"
+msgstr "Document Sursa Gresit !"
 
 #. module: subscription
 #: model:ir.model,name:subscription.model_subscription_document_fields
@@ -301,13 +301,13 @@ msgid ""
 "Please provide another source document.\n"
 "This one does not exist !"
 msgstr ""
-"Vă rugăm să furnizati un alt document sursă.\n"
-"Acesta nu există !"
+"Va rugam sa furnizati un alt document sursa.\n"
+"Acesta nu exista !"
 
 #. module: subscription
 #: field:subscription.document.fields,value:0
 msgid "Default Value"
-msgstr "Valoare implicită"
+msgstr "Valoarea Implicita"
 
 #. module: subscription
 #: view:subscription.subscription:0
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index bcbd8a368e6..66f5bbdf77a 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-20 12:51+0000\n"
+"PO-Revision-Date: 2012-05-10 10:52+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 msgid "Print Option"
-msgstr "Opção de impressão"
+msgstr "Opções de Impressão"
 
 #. module: survey
 #: code:addons/survey/survey.py:417
@@ -127,8 +127,8 @@ msgid ""
 "You must enter one or more menu                                 choices in "
 "column heading (white spaces not allowed)"
 msgstr ""
-"Tem Que Seleccionar Uma ou Mais Opções do Menu no Cabeçalho da Coluna "
-"(Campos em Branco Não São Permitidos)."
+"Tem Que Selecionar Uma ou Mais Opções do Menu no Cabeçalho da Coluna (Campos "
+"em Branco Não São Permitidos)."
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
@@ -170,17 +170,17 @@ msgstr "Concluído"
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "Exactly"
-msgstr "Exactamente"
+msgstr "Exatamente"
 
 #. module: survey
 #: view:survey:0
 msgid "Open Date"
-msgstr "Data de abertura"
+msgstr "Data Abertura"
 
 #. module: survey
 #: view:survey.request:0
 msgid "Set to Draft"
-msgstr "Definir como rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: survey
 #: field:survey.question,is_comment_require:0
@@ -257,7 +257,7 @@ msgstr "Incluir o número da página"
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Ok"
-msgstr "Aceitar"
+msgstr "Ok"
 
 #. module: survey
 #: field:survey.page,title:0
@@ -532,7 +532,7 @@ msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
-"Tem que seleccionar uma ou mais opções do menu no cabeçalho da coluna."
+"Tem que selecionar uma ou mais opções do menu no cabeçalho da coluna."
 
 #. module: survey
 #: model:ir.actions.act_window,help:survey.action_survey_form1
@@ -594,7 +594,7 @@ msgstr "Tipo"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Email"
-msgstr "Correio eletrónico"
+msgstr "Email"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_answer_surveys
@@ -614,7 +614,7 @@ msgstr "Imprimir inquérito"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
-msgstr "Seleccionar Terceiro"
+msgstr "Selecionar Parceiro"
 
 #. module: survey
 #: field:survey.question,type:0
@@ -676,7 +676,7 @@ msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
 "allowed)"
 msgstr ""
-"Tem que seleccionar uma ou mais opções do menu no cabeçalho da coluna "
+"Tem que selecionar uma ou mais opções do menu no cabeçalho da coluna "
 "(espaços em branco não são permitidos)"
 
 #. module: survey
@@ -688,8 +688,7 @@ msgstr "Mensagem de erro"
 #: code:addons/survey/survey.py:477
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
-msgstr ""
-"Tem que seleccionar uma ou mais opções do menu no cabeçalho da coluna"
+msgstr "Tem que selecionar uma ou mais opções do menu no cabeçalho da coluna"
 
 #. module: survey
 #: field:survey.request,date_deadline:0
@@ -716,7 +715,7 @@ msgstr "Título de coluna"
 #. module: survey
 #: field:survey.question,is_require_answer:0
 msgid "Require Answer to Question"
-msgstr "Resposta obrigatória"
+msgstr "Resposta Obrigatória"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_request_tree
@@ -802,7 +801,7 @@ msgstr "Resposta de inquérito"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Selection"
-msgstr "Selecção"
+msgstr "Seleção"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
@@ -847,7 +846,7 @@ msgstr "Adicionar coluna de comentário na matriz"
 #. module: survey
 #: field:survey.answer,response:0
 msgid "#Answer"
-msgstr "Nº. Resposta"
+msgstr "#Resposta"
 
 #. module: survey
 #: field:survey.print,without_pagebreak:0
@@ -870,7 +869,7 @@ msgid ""
 "You can not give more response. Please contact the author of this survey for "
 "further assistance."
 msgstr ""
-"Não pode dar mais do que uma resposta. Por favor, contacte o autor do "
+"Não pode dar mais do que uma resposta. Por favor, contate o autor do "
 "inquérito para obter assistência."
 
 #. module: survey
@@ -940,7 +939,7 @@ msgstr "Registo"
 #: view:survey.question:0
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
-"Quando as opções não são adicionadas correctamente, mostra mensagem de erro"
+"Quando as opções não são adicionadas corretamente, mostra mensagem de erro"
 
 #. module: survey
 #: field:survey,date_close:0
@@ -989,7 +988,7 @@ msgstr "survey.print.statistics"
 #. module: survey
 #: selection:survey,state:0
 msgid "Closed"
-msgstr "Fechado"
+msgstr "Encerrado"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1036,7 +1035,7 @@ msgstr "Resposta da Loja"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Date and Time"
-msgstr "Data e hora"
+msgstr "Data e Hora"
 
 #. module: survey
 #: field:survey,state:0
@@ -1053,7 +1052,7 @@ msgstr "Imprimir inquérito"
 #. module: survey
 #: field:survey,send_response:0
 msgid "E-mail Notification on Answer"
-msgstr "E-mail de notificação na Resposta"
+msgstr "Email de notificação na Resposta"
 
 #. module: survey
 #: field:survey.response.answer,value_choice:0
@@ -1171,7 +1170,7 @@ msgstr "Ignorado"
 #: field:survey.print,paper_size:0
 #: field:survey.print.answer,paper_size:0
 msgid "Paper Size"
-msgstr "Tamanho do papel"
+msgstr "Tamanho do Papel"
 
 #. module: survey
 #: field:survey.response.answer,column_id:0
@@ -1263,12 +1262,12 @@ msgstr "Orientação da página"
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Seq"
-msgstr "Sequência"
+msgstr "Seq"
 
 #. module: survey
 #: field:survey.request,email:0
 msgid "E-mail"
-msgstr "Correio eletrónico"
+msgstr "Email"
 
 #. module: survey
 #: field:survey.question,comment_minimum_no:0
@@ -1290,7 +1289,7 @@ msgstr "Sequência"
 #. module: survey
 #: field:survey.question,comment_label:0
 msgid "Field Label"
-msgstr "Descrição do campo"
+msgstr "Descrição do Campo"
 
 #. module: survey
 #: view:survey:0
@@ -1433,7 +1432,7 @@ msgstr "Enviar Convite"
 #: code:addons/survey/wizard/survey_answer.py:779
 #, python-format
 msgid "You cannot select the same answer more than one time"
-msgstr "Não pode seleccionar a mesma resposta mais que uma vez"
+msgstr "Não pode selecionar a mesma resposta mais que uma vez"
 
 #. module: survey
 #: view:survey.question:0
@@ -1463,7 +1462,7 @@ msgstr "Descrição"
 #. module: survey
 #: view:survey.name.wiz:0
 msgid "Select Survey"
-msgstr "Seleccionar inquérito"
+msgstr "Selecionar inquérito"
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -1480,7 +1479,7 @@ msgstr "survey.send.invitation.log"
 #: selection:survey.print,orientation:0
 #: selection:survey.print.answer,orientation:0
 msgid "Portrait(Vertical)"
-msgstr "Retracto(Vertical)"
+msgstr "Retrato(Vertical)"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -1532,7 +1531,7 @@ msgstr "Respostas do inquérito"
 #. module: survey
 #: view:survey.browse.answer:0
 msgid "Select Survey and related answer"
-msgstr "Seleccione inquérito e resposta relacionada"
+msgstr "Selecione inquérito e resposta relacionada"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_answer
@@ -1647,7 +1646,7 @@ msgstr "Todos"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be An Email Address"
-msgstr "Deve ser um Endereço de E-mail"
+msgstr "Deve ser um Endereço de Email"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1672,7 +1671,7 @@ msgstr "Opções do Menu (cada escolha está separada por linhas)"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Float"
-msgstr "Float"
+msgstr "Fracionário"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -1699,7 +1698,7 @@ msgstr "Data & Hora"
 #: field:survey.response,date_create:0
 #: field:survey.response.line,date_create:0
 msgid "Create Date"
-msgstr "Data Criada"
+msgstr "Data de Criação"
 
 #. module: survey
 #: field:survey.question,column_name:0
diff --git a/addons/survey/i18n/ro.po b/addons/survey/i18n/ro.po
index 3f4ac83acf5..ac83c592280 100644
--- a/addons/survey/i18n/ro.po
+++ b/addons/survey/i18n/ro.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-09 11:59+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-10 06:02+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 msgid "Print Option"
-msgstr "Opţiunea de imprimare"
+msgstr "Optiunea de imprimare"
 
 #. module: survey
 #: code:addons/survey/survey.py:417
@@ -31,13 +31,13 @@ msgid ""
 "greater than the number of answer.                                      "
 "Please use a number that is smaller than %d."
 msgstr ""
-"Răspunsul Minim Solicitat pe care l-ati introdus este mai mare decat numărul "
-"de răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"Raspunsul Minim Solicitat pe care l-ati introdus este mai mare decat numarul "
+"de raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: view:survey.question.wiz:0
 msgid "Your Messages"
-msgstr "Mesajele dumneavoastră"
+msgstr "Mesajele dumneavoastra"
 
 #. module: survey
 #: field:survey.question,comment_valid_type:0
@@ -53,9 +53,9 @@ msgid ""
 "your maximum is greater than the number of answer.                           "
 "           Please use a number that is smaller than %d."
 msgstr ""
-"Răspunsul Maxim Solicitat pe care l-ati introdus pentru maximul "
-"dumneavoastră este mai mare decat numărul răspunsurilor. Vă rugăm să "
-"folositi un număr care este mai mic decat %d."
+"Raspunsul Maxim Solicitat pe care l-ati introdus pentru maximul "
+"dumneavoastra este mai mare decat numarul raspunsurilor. Va rugam sa "
+"folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: view:survey:0
@@ -80,7 +80,7 @@ msgstr "Sondaje"
 #. module: survey
 #: field:survey.question,in_visible_answer_type:0
 msgid "Is Answer Type Invisible?"
-msgstr "Este Tipul de Răspuns Invizibil?"
+msgstr "Este Tipul de Raspuns Invizibil?"
 
 #. module: survey
 #: view:survey:0
@@ -88,7 +88,7 @@ msgstr "Este Tipul de Răspuns Invizibil?"
 #: view:survey.question:0
 #: view:survey.request:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: survey
 #: view:survey.send.invitation.log:0
@@ -103,12 +103,12 @@ msgstr "Cererea pentru sondaj"
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "A Range"
-msgstr "O gamă"
+msgstr "O gama"
 
 #. module: survey
 #: view:survey.response.line:0
 msgid "Table Answer"
-msgstr "Tabel răspuns"
+msgstr "Tabel Raspuns"
 
 #. module: survey
 #: field:survey.history,date:0
@@ -118,7 +118,7 @@ msgstr "Data de inceput"
 #. module: survey
 #: field:survey,history:0
 msgid "History Lines"
-msgstr "Istoricul liniilor"
+msgstr "Istoric Linii"
 
 #. module: survey
 #: code:addons/survey/survey.py:443
@@ -127,13 +127,13 @@ msgid ""
 "You must enter one or more menu                                 choices in "
 "column heading (white spaces not allowed)"
 msgstr ""
-"Trebuie să introduceti una sau mai multe alegeri de meniu in titlul coloanei "
+"Trebuie sa introduceti una sau mai multe alegeri de meniu in titlul coloanei "
 "(spatiile albe nu sunt permise)"
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible??"
-msgstr "Este Alegerea meniului Invizibilă?"
+msgstr "Este Meniul Alegere Invizibil?"
 
 #. module: survey
 #: field:survey.send.invitation,mail:0
@@ -155,12 +155,12 @@ msgstr "A4 (210mm x 297mm)"
 #: field:survey.question,comment_maximum_date:0
 #: field:survey.question,validation_maximum_date:0
 msgid "Maximum date"
-msgstr "Data maximă"
+msgstr "Data maxima"
 
 #. module: survey
 #: field:survey.question,in_visible_menu_choice:0
 msgid "Is Menu Choice Invisible?"
-msgstr "Este Alegerea meniului Invizibilă?"
+msgstr "Este Meniul Alegere Invizibil?"
 
 #. module: survey
 #: view:survey:0
@@ -180,12 +180,12 @@ msgstr "Data deschiderii"
 #. module: survey
 #: view:survey.request:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: survey
 #: field:survey.question,is_comment_require:0
 msgid "Add Comment Field"
-msgstr "Adaugă Camp Comentarii"
+msgstr "Adauga Camp Comentarii"
 
 #. module: survey
 #: code:addons/survey/survey.py:396
@@ -195,33 +195,33 @@ msgid ""
 "than the number of answer.                                     Please use a "
 "number that is smaller than %d."
 msgstr ""
-"#Răspunsul Solicitat pe care l-ati introdus este mai mare decat numărul "
-"răspunsurilor. Vă rugăm să folositi un număr care este mai mic decat %d."
+"#Raspunsul Solicitat pe care l-ati introdus este mai mare decat numarul "
+"raspunsurilor. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: field:survey.question,tot_resp:0
 msgid "Total Answer"
-msgstr "Răspunsuri totale"
+msgstr "Raspunsuri totale"
 
 #. module: survey
 #: field:survey.tbl.column.heading,name:0
 msgid "Row Number"
-msgstr "Număr rand"
+msgstr "Numar rand"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_name_wiz
 msgid "survey.name.wiz"
-msgstr "survey.name.wiz"
+msgstr "asistent.nume.sondaj"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_question_form
 msgid "Survey Questions"
-msgstr "Intrebări sondaj"
+msgstr "Intrebari Sondaj"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Only One Answers Per Row)"
-msgstr "Matrice de optiuni (un singur răspuns per rand)"
+msgstr "Matrice de optiuni (Un singur raspuns pe rand)"
 
 #. module: survey
 #: code:addons/survey/survey.py:470
@@ -230,8 +230,8 @@ msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
 "number of answer. Please use a number that is smaller than %d."
 msgstr ""
-"Răspunsul Maxim Solicitat pe care l-ati introdus pentru maxima dumneavoastră "
-"este mai mare decat numărul răspunsurilor. Vă rugăm să folositi un număr "
+"Raspunsul Maxim Solicitat pe care l-ati introdus pentru maxima dumneavoastra "
+"este mai mare decat numarul raspunsurilor. Va rugam sa folositi un număr "
 "care este mai mic decat %d."
 
 #. module: survey
@@ -247,13 +247,13 @@ msgstr "Intrebare sondaj"
 #: view:survey.question.column.heading:0
 msgid "Use if question type is rating_scale"
 msgstr ""
-"Folositi dacă tipul intrebării este rating_scale (scară_de _clasificare)"
+"Folositi daca tipul intrebarii este rating_scale (scara_de _clasificare)"
 
 #. module: survey
 #: field:survey.print,page_number:0
 #: field:survey.print.answer,page_number:0
 msgid "Include Page Number"
-msgstr "Include numărul de pagini"
+msgstr "Include Numarul Paginii"
 
 #. module: survey
 #: view:survey.page:0
@@ -269,7 +269,7 @@ msgstr "Titlul paginii"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_define_survey
 msgid "Define Surveys"
-msgstr "Defineste sondajele"
+msgstr "Defineste Sondajele"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_history
@@ -286,7 +286,7 @@ msgstr "Note"
 #: view:survey:0
 #: view:survey.request:0
 msgid "Search Survey"
-msgstr "Caută Sondaj"
+msgstr "Cauta Sondaj"
 
 #. module: survey
 #: field:survey.response.answer,answer:0
@@ -302,7 +302,7 @@ msgstr " Titlul coloanei"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_run_survey_form
 msgid "Answer a Survey"
-msgstr "Răspunde la un sondaj"
+msgstr "Raspunde la un Sondaj"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:87
@@ -319,25 +319,25 @@ msgstr "Sondaj completat in intregime"
 #: view:survey.response.answer:0
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr ""
-"(Foloseste doar Tipul Intrebării este matrix_of_drop_down_menus) "
+"(Foloseste Doar Tipul Intrebarii este matrix_of_drop_down_menus) "
 "(matricea_meniurilor_verticale)"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
-msgstr "Statistică sondaj"
+msgstr "Statistica Sondaj"
 
 #. module: survey
 #: selection:survey,state:0
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Rating Scale"
-msgstr "Scară de clasificare"
+msgstr "Scara de clasificare"
 
 #. module: survey
 #: field:survey.question,comment_field_type:0
@@ -390,12 +390,12 @@ msgstr "Tipul Campului pentru Comentarii"
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
 msgid "Single Line Of Text"
-msgstr "Linie unică a textului"
+msgstr "Linie Unica a Textului"
 
 #. module: survey
 #: view:survey.send.invitation:0
@@ -406,17 +406,17 @@ msgstr "Trimite memento pentru utilizator existent"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Choice (Multiple Answer)"
-msgstr "Alegere multiplă (Răspuns multiplu)"
+msgstr "Alegere multipla (Raspuns multiplu)"
 
 #. module: survey
 #: view:survey:0
 msgid "Edit Survey"
-msgstr "Editează sondajul"
+msgstr "Editeaza Sondajul"
 
 #. module: survey
 #: view:survey.response.line:0
 msgid "Survey Answer Line"
-msgstr "Linie de răspuns sondaj"
+msgstr "Linie Raspuns Sondaj"
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
@@ -431,17 +431,17 @@ msgstr "Cel mult"
 #. module: survey
 #: view:survey:0
 msgid "My Survey(s)"
-msgstr ""
+msgstr "Sondajul meu (Sondajele mele)"
 
 #. module: survey
 #: field:survey.question,is_validation_require:0
 msgid "Validate Text"
-msgstr "Validează text"
+msgstr "Valideaza Text"
 
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Anuleaza"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -452,7 +452,7 @@ msgstr "Text"
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"Compania aleasă nu se află printre companiile permise acestui utilizator"
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -469,7 +469,7 @@ msgstr "Responsabil"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_request
 msgid "survey.request"
-msgstr "survey.request (cerere.sondaj)"
+msgstr "cerere.sondaj"
 
 #. module: survey
 #: field:survey.send.invitation,mail_subject:0
@@ -481,12 +481,12 @@ msgstr "Subiect"
 #: field:survey.question,comment_maximum_float:0
 #: field:survey.question,validation_maximum_float:0
 msgid "Maximum decimal number"
-msgstr "Numărul maxim de zecimale"
+msgstr "Numarul maxim de zecimale"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_tbl_column_heading
 msgid "survey.tbl.column.heading"
-msgstr "survey.tbl.column.heading (sondaj.titlu.coloană.tabel)"
+msgstr "titlu.coloana.tabel.sondaj"
 
 #. module: survey
 #: sql_constraint:res.users:0
@@ -508,7 +508,7 @@ msgstr "Nu validati textul comentariului"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Whole Number"
-msgstr "Trebuie să fie un număr intreg"
+msgstr "Trebuie sa fie un numar intreg"
 
 #. module: survey
 #: field:survey.answer,question_id:0
@@ -517,17 +517,17 @@ msgstr "Trebuie să fie un număr intreg"
 #: field:survey.question.column.heading,question_id:0
 #: field:survey.response.line,question_id:0
 msgid "Question"
-msgstr "Întrebare"
+msgstr "Intrebare"
 
 #. module: survey
 #: view:survey.page:0
 msgid "Search Survey Page"
-msgstr "Caută Pagina sondajului"
+msgstr "Cauta Pagina sondajului"
 
 #. module: survey
 #: field:survey.question.wiz,name:0
 msgid "Number"
-msgstr "Număr"
+msgstr "Numar"
 
 #. module: survey
 #: code:addons/survey/survey.py:439
@@ -536,7 +536,7 @@ msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
-"Trebuie să introduceti una sau mai multe optiuni meniu in titlul coloanei"
+"Trebuie sa introduceti una sau mai multe optiuni meniu in titlul coloanei"
 
 #. module: survey
 #: model:ir.actions.act_window,help:survey.action_survey_form1
@@ -548,10 +548,10 @@ msgid ""
 "WYSIWYG interface."
 msgstr ""
 "Puteti crea sondaje pentru diverse scopuri: interviuri de recrutare, "
-"evaluările periodice ale angajatilor, campanii de marketing, etc. Un sondaj "
-"este alcătuit din pagini care contin intrebări de mai multe tipuri: text, "
+"evaluarile periodice ale angajatilor, campanii de marketing, etc. Un sondaj "
+"este alcatuit din pagini care contin intrebari de mai multe tipuri: text, "
 "alegeri multiple, etc. Puteti edita un sondaj manual sau puteti face click "
-"pe 'Editează Sondajul' pentru o interfată WYSIWYG."
+"pe 'Editeaza Sondajul' pentru o interfata WYSIWYG."
 
 #. module: survey
 #: view:survey:0
@@ -570,24 +570,24 @@ msgstr "Etapa Planului de evaluare"
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Between"
-msgstr "Între"
+msgstr "Intre"
 
 #. module: survey
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
 msgid "Print"
-msgstr "Imprimă"
+msgstr "Printeaza"
 
 #. module: survey
 #: view:survey:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
 msgid "Make Comment Field an Answer Choice"
-msgstr "Face Campul Comentariu o Alegere de Răspuns"
+msgstr "Face Campul Comentariu o Alegere de Raspuns"
 
 #. module: survey
 #: view:survey:0
@@ -603,7 +603,7 @@ msgstr "Email"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_answer_surveys
 msgid "Answer Surveys"
-msgstr "Răspuns Sondaje"
+msgstr "Raspuns Sondaje"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -618,34 +618,34 @@ msgstr "Imprimare Sondaj"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "Select Partner"
-msgstr "Selectează Partenerul"
+msgstr "Selecteaza Partenerul"
 
 #. module: survey
 #: field:survey.question,type:0
 msgid "Question Type"
-msgstr "Tipul intrebării"
+msgstr "Tipul intrebarii"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:126
 #, python-format
 msgid "You can not answer this survey more than %s times"
-msgstr "Nu puteti răspunde la acest sondaj mai mult de %s ori"
+msgstr "Nu puteti raspunde la acest sondaj mai mult de %s ori"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
 msgid "Answers"
-msgstr "Răspunsuri"
+msgstr "Raspunsuri"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:119
 #, python-format
 msgid "You can not answer because the survey is not open"
-msgstr "Nu puteti răspunde pentru că sondajul nu este deschis"
+msgstr "Nu puteti raspunde pentru ca sondajul nu este deschis"
 
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
-msgstr "Legătură"
+msgstr "Link"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_type_form
@@ -657,7 +657,7 @@ msgstr "Tip de sondaj"
 #. module: survey
 #: field:survey.page,sequence:0
 msgid "Page Nr"
-msgstr "Număr pagină"
+msgstr "Numar Pagina"
 
 #. module: survey
 #: view:survey:0
@@ -666,12 +666,12 @@ msgstr "Număr pagină"
 #: field:survey.question,descriptive_text:0
 #: selection:survey.question,type:0
 msgid "Descriptive Text"
-msgstr "Text descriptiv"
+msgstr "Text Descriptiv"
 
 #. module: survey
 #: field:survey.question,minimum_req_ans:0
 msgid "Minimum Required Answer"
-msgstr "Răspuns Minim Solicitat"
+msgstr "Raspunsuri Minime Necesare"
 
 #. module: survey
 #: code:addons/survey/survey.py:479
@@ -680,7 +680,7 @@ msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
 "allowed)"
 msgstr ""
-"Trebuie să introduceti una sau mai multe alegeri de meniu in titlul coloanei "
+"Trebuie sa introduceti una sau mai multe alegeri de meniu in titlul coloanei "
 "(spatiile albe nu sunt permise)"
 
 #. module: survey
@@ -693,23 +693,23 @@ msgstr "Mesaj Eroare"
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
-"Trebuie să introduceti una sau mai multe optiuni de meniu in titlul coloanei"
+"Trebuie sa introduceti una sau mai multe optiuni de meniu in titlul coloanei"
 
 #. module: survey
 #: field:survey.request,date_deadline:0
 msgid "Deadline date"
-msgstr "Dată scadentă"
+msgstr "Data scadenta"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Date"
-msgstr "Trebuie să fie o dată"
+msgstr "Trebuie sa fie o Data"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print
 msgid "survey.print"
-msgstr "survey.print (imprimare.sondaj)"
+msgstr "imprimare.sondaj"
 
 #. module: survey
 #: view:survey.question.column.heading:0
@@ -720,7 +720,7 @@ msgstr "Titlul coloanei"
 #. module: survey
 #: field:survey.question,is_require_answer:0
 msgid "Require Answer to Question"
-msgstr "Solicită Răspuns la Intrebare"
+msgstr "Solicita Raspuns la Intrebare"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_request_tree
@@ -733,19 +733,19 @@ msgstr "Cereri de sondaj"
 #: code:addons/survey/survey.py:457
 #, python-format
 msgid "You must enter one or more column heading."
-msgstr "Trebuie să introduceti una sau mai multe titluri de coloană."
+msgstr "Trebuie sa introduceti una sau mai multe titluri de coloana."
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:745
 #: code:addons/survey/wizard/survey_answer.py:940
 #, python-format
 msgid "Please enter an integer value"
-msgstr "Vă rugăm să introduceti o valoare intreagă"
+msgstr "Va rugam sa introduceti o valoare intreaga"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_browse_answer
 msgid "survey.browse.answer"
-msgstr "survey.browse.answer (răsfoieste.răspuns.sondaj)"
+msgstr "rasfoieste.raspunsuri.sondaj"
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
@@ -760,8 +760,8 @@ msgid ""
 "your maximum is greater than the number of answer.                           "
 "          Please use a number that is smaller than %d."
 msgstr ""
-"Maximul de răspunsuri solicitate pe care l-ati introdus pentru maximul "
-"dumneavoastră este mai mare decat numărul răspunsurilor. Vă rugăm să "
+"Maximul de raspunsuri necesare pe care l-ati introdus pentru maximul "
+"dumneavoastra este mai mare decat numarul raspunsurilor. Va rugam sa "
 "folositi un număr care este mai mic decat %d."
 
 #. module: survey
@@ -770,24 +770,24 @@ msgstr ""
 #: view:survey.question:0
 msgid "When the question is not answered, display this error message:"
 msgstr ""
-"Atunci cand nu se răspunde la o intrebare, afisează acest mesaj de eroare:"
+"Atunci cand nu se răspunde la o intrebare, afiseaza acest mesaj de eroare:"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Options"
-msgstr "Opțiuni"
+msgstr "Optiuni"
 
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Ok"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_browse_survey_response
 msgid "Browse Answers"
-msgstr "Rasfoieste Răspunsuri"
+msgstr "Rasfoieste Raspunsuri"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -803,18 +803,18 @@ msgstr "Comentariu"
 #: view:survey.response.answer:0
 #: view:survey.response.line:0
 msgid "Survey Answer"
-msgstr "Răspuns la sondaj"
+msgstr "Raspuns la Sondaj"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Selection"
-msgstr "Selecție"
+msgstr "Selectie"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
 #: view:survey:0
 msgid "Answer Survey"
-msgstr "Răspunde la sondaj"
+msgstr "Raspunde la Sondaj"
 
 #. module: survey
 #: view:survey:0
@@ -831,7 +831,7 @@ msgstr "Manual"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Send"
-msgstr ""
+msgstr "_Trimite"
 
 #. module: survey
 #: help:survey,responsible_id:0
@@ -843,23 +843,23 @@ msgstr "Utilizatorul responsabil cu sondajul"
 #: view:survey.question:0
 #: field:survey.response.line,page_id:0
 msgid "Page"
-msgstr "Pagină"
+msgstr "Pagina"
 
 #. module: survey
 #: field:survey.question,comment_column:0
 msgid "Add comment column in matrix"
-msgstr "Adaugă in matrice coloana pentru comentarii"
+msgstr "Adauga in matrice coloana pentru comentarii"
 
 #. module: survey
 #: field:survey.answer,response:0
 msgid "#Answer"
-msgstr "# Răspuns"
+msgstr "# Raspuns"
 
 #. module: survey
 #: field:survey.print,without_pagebreak:0
 #: field:survey.print.answer,without_pagebreak:0
 msgid "Print Without Page Breaks"
-msgstr "Imprimă fără intreruperea paginilor"
+msgstr "Imprima fara intreruperea paginilor"
 
 #. module: survey
 #: view:survey:0
@@ -867,7 +867,7 @@ msgstr "Imprimă fără intreruperea paginilor"
 #: view:survey.question:0
 msgid "When the comment is an invalid format, display this error message"
 msgstr ""
-"Atunci cand comentariul are un format invalid, afisează acest mesaj de eroare"
+"Atunci cand comentariul are un format invalid, afiseaza acest mesaj de eroare"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_selection.py:83
@@ -876,19 +876,19 @@ msgid ""
 "You can not give more response. Please contact the author of this survey for "
 "further assistance."
 msgstr ""
-"Nu mai puteti da răspunsuri. Vă rugăm să contactati autorul acestui sondaj "
-"pentru asistentă suplimentară."
+"Nu mai puteti da raspunsuri. Va rugam sa contactati autorul acestui sondaj "
+"pentru asistenta suplimentara."
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_page_question
 #: model:ir.actions.act_window,name:survey.act_survey_question
 msgid "Questions"
-msgstr "Întrebări"
+msgstr "Intrebari"
 
 #. module: survey
 #: help:survey,response_user:0
 msgid "Set to one if  you require only one Answer per user"
-msgstr "Setati pe unu dacă solicitati un singur Răspuns per utilizator"
+msgstr "Setati pe unu daca solicitati un singur Raspuns per utilizator"
 
 #. module: survey
 #: field:survey,users:0
@@ -909,31 +909,31 @@ msgstr "Al meu"
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
 msgid "Maximum Required Answer"
-msgstr "Răspunsuri maxime solicitate"
+msgstr "Raspunsuri Maxime Solicitate"
 
 #. module: survey
 #: field:survey.name.wiz,page_no:0
 msgid "Page Number"
-msgstr "Număr pagină"
+msgstr "Numar pagina"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:87
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
-msgstr "Nu poate fi localizat sondajul pentru wizard-ul de intrebări!"
+msgstr "Nu poate fi localizat sondajul pentru wizard-ul de intrebari!"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "and"
-msgstr "și"
+msgstr "si"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
 #: view:survey.print.statistics:0
 msgid "Survey Print Statistics"
-msgstr "Statistică Imprimare Sondaj"
+msgstr "Statistica Imprimare Sondaj"
 
 #. module: survey
 #: field:survey.send.invitation.log,note:0
@@ -946,7 +946,7 @@ msgstr "Jurnal"
 #: view:survey.question:0
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
-"Atunci cand optiunile nu se completează corect, afisează acest mesaj de "
+"Atunci cand optiunile nu se completeaza corect, afiseaza acest mesaj de "
 "eroare"
 
 #. module: survey
@@ -962,47 +962,47 @@ msgstr "Data de incepere a sondajului"
 #. module: survey
 #: field:survey.question.column.heading,in_visible_rating_weight:0
 msgid "Is Rating Scale Invisible ??"
-msgstr "Este scara de clasificare invizibilă?"
+msgstr "Este Scara de Clasificare Invizibilă ??"
 
 #. module: survey
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 msgid "Start"
-msgstr "Începe"
+msgstr "Incepe"
 
 #. module: survey
 #: code:addons/survey/survey.py:472
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
-"Răspunsul Maxim Solicitat este mai mare decat Răspunsul Minim Solicitat"
+"Raspunsul Maxim Solicitat este mai mare decat Raspunsul Minim Solicitat"
 
 #. module: survey
 #: field:survey.question,comment_maximum_no:0
 #: field:survey.question,validation_maximum_no:0
 msgid "Maximum number"
-msgstr "Numărul maxim"
+msgstr "Numarul maxim"
 
 #. module: survey
 #: selection:survey.request,state:0
 #: selection:survey.response.line,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_statistics
 msgid "survey.print.statistics"
-msgstr "survey.print.statistics (statistică.imprimare.sondaj)"
+msgstr "statistica.sondaj.imprimare"
 
 #. module: survey
 #: selection:survey,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Drop-down Menus"
-msgstr "Matricea Meniurilor Verticale"
+msgstr "Matrice Meniuri Verticale"
 
 #. module: survey
 #: view:survey:0
@@ -1024,12 +1024,12 @@ msgstr "Matricea Meniurilor Verticale"
 #: field:survey.send.invitation,partner_ids:0
 #: field:survey.tbl.column.heading,response_table_id:0
 msgid "Answer"
-msgstr "Răspuns"
+msgstr "Raspuns"
 
 #. module: survey
 #: field:survey,max_response_limit:0
 msgid "Maximum Answer Limit"
-msgstr "Limita maximă Răspunsuri"
+msgstr "Limita Maximă de Raspunsuri"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
@@ -1039,29 +1039,29 @@ msgstr "Trimite invitatiile"
 #. module: survey
 #: field:survey.name.wiz,store_ans:0
 msgid "Store Answer"
-msgstr "Stochează răspunsul"
+msgstr "Stocheaza Raspunsul"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Date and Time"
-msgstr "Data şi ora"
+msgstr "Data si ora"
 
 #. module: survey
 #: field:survey,state:0
 #: field:survey.response,state:0
 #: field:survey.response.line,state:0
 msgid "Status"
-msgstr "Status"
+msgstr "Stare"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print
 msgid "Print Survey"
-msgstr "Imprimă sondajul"
+msgstr "Imprima Sondajul"
 
 #. module: survey
 #: field:survey,send_response:0
 msgid "E-mail Notification on Answer"
-msgstr "Instiintare prin email asupra Răspunsului"
+msgstr "Instiintare prin email asupra Raspunsului"
 
 #. module: survey
 #: field:survey.response.answer,value_choice:0
@@ -1071,19 +1071,19 @@ msgstr "Alegere valoare"
 #. module: survey
 #: view:survey:0
 msgid "Started"
-msgstr "Început"
+msgstr "Inceput"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
 #: view:survey:0
 #: view:survey.print.answer:0
 msgid "Print Answer"
-msgstr "Imprimă Răspunsul"
+msgstr "Imprima Raspunsul"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes"
-msgstr "Căsute de text multiple"
+msgstr "Casute de text multiple"
 
 #. module: survey
 #: selection:survey.print,orientation:0
@@ -1094,7 +1094,7 @@ msgstr "Format (Orizontal)"
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
-msgstr "Număr de randuri"
+msgstr "Numar de randuri"
 
 #. module: survey
 #: view:survey:0
@@ -1105,17 +1105,17 @@ msgstr "Detalii sondaj"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes With Different Type"
-msgstr "Căsute de text multiple cu Tip diferit"
+msgstr "Casute de text multiple cu Tip diferit"
 
 #. module: survey
 #: view:survey.question.column.heading:0
 msgid "Menu Choices (each choice on separate lines)"
-msgstr "Optiuni meniu (fiecare optiune pe o linie separată)"
+msgstr "Meniu Optiuni (fiecare optiune pe o linie separata)"
 
 #. module: survey
 #: field:survey.response,response_type:0
 msgid "Answer Type"
-msgstr "Tip de răspuns"
+msgstr "Tip de raspuns"
 
 #. module: survey
 #: view:survey:0
@@ -1128,13 +1128,13 @@ msgstr "Validare"
 #: view:survey.request:0
 #: selection:survey.request,state:0
 msgid "Waiting Answer"
-msgstr "In asteptarea răspunsului"
+msgstr "In asteptarea raspunsului"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be A Decimal Number"
-msgstr "Trebuie să fie un număr zecimal"
+msgstr "Trebuie sa fie un numar zecimal"
 
 #. module: survey
 #: field:res.users,survey_id:0
@@ -1150,12 +1150,12 @@ msgstr "Data"
 #. module: survey
 #: view:survey:0
 msgid "All New Survey"
-msgstr ""
+msgstr "Un Sondaj Nou"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
-msgstr "survey.send.invitation (trimite.invitatie.sondaj)"
+msgstr "trimite.invitatie.sondaj"
 
 #. module: survey
 #: field:survey.history,user_id:0
@@ -1168,7 +1168,7 @@ msgstr "Utilizator"
 #. module: survey
 #: field:survey.name.wiz,transfer:0
 msgid "Page Transfer"
-msgstr "Transfer pagină"
+msgstr "Transfer pagina"
 
 #. module: survey
 #: selection:survey.response.line,state:0
@@ -1179,24 +1179,24 @@ msgstr "Omis"
 #: field:survey.print,paper_size:0
 #: field:survey.print.answer,paper_size:0
 msgid "Paper Size"
-msgstr "Dimensiune hârtie"
+msgstr "Dimensiune hartie"
 
 #. module: survey
 #: field:survey.response.answer,column_id:0
 #: field:survey.tbl.column.heading,column_id:0
 msgid "Column"
-msgstr "Coloană"
+msgstr "Coloana"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response_line
 msgid "Survey Response Line"
-msgstr "Linie Răspuns la Sondaj"
+msgstr "Linie de Raspuns la Sondaj"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_selection.py:80
 #, python-format
 msgid "You can not give response for this survey more than %s times"
-msgstr "Nu puteti răspunde la acest sondaj mai mult de %s ori"
+msgstr "Nu puteti raspunde la acest sondaj mai mult de %s ori"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.report_survey_form
@@ -1222,22 +1222,22 @@ msgstr "Sondaj"
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
 msgid "Is Rating Scale Invisible?"
-msgstr "Este scara de clasificare Invizibilă?"
+msgstr "Este Scara de Clasificare Invizibilă?"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Integer"
-msgstr "Întreg"
+msgstr "Integrala"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Numerical Textboxes"
-msgstr "Căsute text numerice"
+msgstr "Casute de text numerice"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
-msgstr "survey.question.wiz (wizard.intrebări.sondaj)"
+msgstr "wizard.intrebari.sondaj"
 
 #. module: survey
 #: view:survey:0
@@ -1247,7 +1247,7 @@ msgstr "Istoric"
 #. module: survey
 #: view:survey.request:0
 msgid "Late"
-msgstr "Târziu"
+msgstr "Tarziu"
 
 #. module: survey
 #: field:survey.type,code:0
@@ -1257,7 +1257,7 @@ msgstr "Cod"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_statistics
 msgid "Surveys Statistics"
-msgstr "Statistică Sondaj"
+msgstr "Statistica Sondaj"
 
 #. module: survey
 #: field:survey.print,orientation:0
@@ -1271,7 +1271,7 @@ msgstr "Orientare"
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Seq"
-msgstr "Secventă"
+msgstr "Secventa"
 
 #. module: survey
 #: field:survey.request,email:0
@@ -1282,23 +1282,23 @@ msgstr "E-mail"
 #: field:survey.question,comment_minimum_no:0
 #: field:survey.question,validation_minimum_no:0
 msgid "Minimum number"
-msgstr "Numărul minim"
+msgstr "Numarul minim"
 
 #. module: survey
 #: field:survey.question,req_ans:0
 msgid "#Required Answer"
-msgstr "# Răspuns Solicitat"
+msgstr "# Raspuns Necesar"
 
 #. module: survey
 #: field:survey.answer,sequence:0
 #: field:survey.question,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: survey
 #: field:survey.question,comment_label:0
 msgid "Field Label"
-msgstr "Eticheta câmpului"
+msgstr "Eticheta campului"
 
 #. module: survey
 #: view:survey:0
@@ -1319,7 +1319,7 @@ msgstr "Sondaj Text"
 #. module: survey
 #: field:survey.question,rating_allow_one_column_require:0
 msgid "Allow Only One Answer per Column (Forced Ranking)"
-msgstr "Permite un singur răspuns per coloană (Clasament fortat)"
+msgstr "Permite un singur raspuns per coloana (Clasament fortat)"
 
 #. module: survey
 #: view:survey:0
@@ -1329,18 +1329,18 @@ msgstr "Permite un singur răspuns per coloană (Clasament fortat)"
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: survey
 #: view:survey:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: survey
 #: field:survey.question,comment_minimum_float:0
 #: field:survey.question,validation_minimum_float:0
 msgid "Minimum decimal number"
-msgstr "Număr zecimal minim"
+msgstr "Numar zecimal minim"
 
 #. module: survey
 #: view:survey:0
@@ -1351,7 +1351,7 @@ msgstr "Deschide"
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
-msgstr "Sondaj total inceput"
+msgstr "Total Sondaj Inceput"
 
 #. module: survey
 #: code:addons/survey/survey.py:462
@@ -1360,13 +1360,13 @@ msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
 "use a number that is smaller than %d."
 msgstr ""
-"#Răspunsul Solicitat pe care l-ati introdus este mai mare decat numărul de "
-"răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"#Raspunsul Solicitat pe care l-ati introdus este mai mare decat numarul de "
+"raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: help:survey,max_response_limit:0
 msgid "Set to one if survey is answerable only once"
-msgstr "Setati pe unu dacă la sondaj se răspunde o singură dată"
+msgstr "Setati pe unu daca la sondaj se raspunde o singura data"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -1376,7 +1376,7 @@ msgstr "Incheiat "
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
 msgid "Survey Question Column Heading"
-msgstr "Intrebare Sondaj Titlu Coloană"
+msgstr "Intrebare Sondaj Titlu Coloana"
 
 #. module: survey
 #: field:survey.answer,average:0
@@ -1386,51 +1386,51 @@ msgstr "#Medie"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Multiple Answers Per Row)"
-msgstr "Matricea optiunilor (Răspunsuri multiple per rand)"
+msgstr "Matricea optiunilor (Raspunsuri multiple per rand)"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_name
 msgid "Give Survey Answer"
-msgstr "Dă Răspuns la Sondaj"
+msgstr "Raspunde la Sondaj"
 
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: survey
 #: help:survey.browse.answer,response_id:0
 msgid ""
 "If this field is empty, all answers of the selected survey will be print."
 msgstr ""
-"Dacă acest camp rămane necompletat, vor fi tipărite toate răspunsurile "
+"Daca acest camp ramane necompletat, vor fi tiparite toate raspunsurile "
 "sondajului selectat."
 
 #. module: survey
 #: selection:survey.response.line,state:0
 msgid "Answered"
-msgstr "Răspuns"
+msgstr "S-a raspuns"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:425
 #, python-format
 msgid "Complete Survey Answer"
-msgstr "Completează Răspuns la sondaj"
+msgstr "Completeaza Raspuns la sondaj"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Comment/Essay Box"
-msgstr "Căsută Comentariu/Eseu"
+msgstr "Casuta Comentariu/Eseu"
 
 #. module: survey
 #: field:survey.answer,type:0
 msgid "Type of Answer"
-msgstr "Tipul de răspuns"
+msgstr "Tip de Raspuns"
 
 #. module: survey
 #: field:survey.question,required_type:0
 msgid "Respondent must answer"
-msgstr "Respondentul trebuie să răspundă"
+msgstr "Respondentul trebuie sa raspunda"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
@@ -1442,12 +1442,12 @@ msgstr "Trimite invitatie"
 #: code:addons/survey/wizard/survey_answer.py:779
 #, python-format
 msgid "You cannot select the same answer more than one time"
-msgstr "Nu puteti alege acelasi răspuns decat o dată"
+msgstr "Nu puteti alege acelasi raspuns decat o singura data"
 
 #. module: survey
 #: view:survey.question:0
 msgid "Search Question"
-msgstr "Caută Intrebare"
+msgstr "Cauta Intrebare"
 
 #. module: survey
 #: field:survey,title:0
@@ -1457,7 +1457,7 @@ msgstr "Titlu Sondaj"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Single Textbox"
-msgstr "Căsută text unică"
+msgstr "Casuta Text unica"
 
 #. module: survey
 #: view:survey:0
@@ -1472,18 +1472,18 @@ msgstr "Descriere"
 #. module: survey
 #: view:survey.name.wiz:0
 msgid "Select Survey"
-msgstr "Selectează sondaj"
+msgstr "Selecteaza Sondaj"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Least"
-msgstr "Cel puțin"
+msgstr "Cel putin"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
 msgid "survey.send.invitation.log"
-msgstr "survey.send.invitation.log (jurnal.trimite.invitatie.sondaj)"
+msgstr "jurnal.trimite.invitatie.sondaj"
 
 #. module: survey
 #: selection:survey.print,orientation:0
@@ -1495,21 +1495,21 @@ msgstr "Portret (vertical)"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be Specific Length"
-msgstr "Trebuie să aibă lungimea potrivită"
+msgstr "Trebuie sa aiba Lungimea Exacta"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: field:survey.question,page_id:0
 msgid "Survey Page"
-msgstr "Pagină sondaj"
+msgstr "Pagina sondaj"
 
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Required Answer"
-msgstr "Răspuns necesar"
+msgstr "Raspuns Necesar"
 
 #. module: survey
 #: code:addons/survey/survey.py:468
@@ -1518,35 +1518,35 @@ msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
 "Please use a number that is smaller than %d."
 msgstr ""
-"Răspunsul minim necesar pe care l-ati introdus este mai mare decat numărul "
-"de răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"Raspunsul minim necesar pe care l-ati introdus este mai mare decat numarul "
+"de raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: code:addons/survey/survey.py:453
 #, python-format
 msgid "You must enter one or more answer."
-msgstr "Trebuie să introduceti unul sau mai multe răspunsuri."
+msgstr "Trebuie sa introduceti unul sau mai multe raspunsuri."
 
 #. module: survey
 #: view:survey:0
 msgid "All Open Survey"
-msgstr ""
+msgstr "Toate Sondajele Deschise"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
 msgid "Survey Answers"
-msgstr "Răspunsuri la sondaj"
+msgstr "Raspunsuri la Sondaj"
 
 #. module: survey
 #: view:survey.browse.answer:0
 msgid "Select Survey and related answer"
-msgstr "Selectează sondajul si răspunsurile asociate"
+msgstr "Selecteaza sondajul si raspunsurile asociate"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_answer
 msgid "Surveys Answers"
-msgstr "Răspunsuri la sondaje"
+msgstr "Raspunsuri la Sondaje"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_pages
@@ -1561,14 +1561,14 @@ msgid ""
 "than the number of answer.                                    Please use a "
 "number that is smaller than %d."
 msgstr ""
-"#Răspunsul solicitat pe care l-ati introdus este mai mare decat numărul de "
-"răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"#Raspunsul solicitat pe care l-ati introdus este mai mare decat numarul de "
+"raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:971
 #, python-format
 msgid "You cannot select same answer more than one time'"
-msgstr "Puteti selecta acelasi răspuns doar o singură dată."
+msgstr "Nu puteti selecta acelasi răspuns decat o singura data."
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -1584,12 +1584,12 @@ msgstr "Nume"
 #. module: survey
 #: view:survey.page:0
 msgid "#Questions"
-msgstr "#Intrebări"
+msgstr "#Intrebari"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
 msgid "survey.response"
-msgstr "survey.response (răspuns.sondaj)"
+msgstr "raspuns.sondaj"
 
 #. module: survey
 #: field:survey.question,comment_valid_err_msg:0
@@ -1609,7 +1609,7 @@ msgstr "Trimite e-mail pentru noul utilizator"
 #: code:addons/survey/survey.py:382
 #, python-format
 msgid "You must enter one or more Answer."
-msgstr "Trebuie să introduceti unul sau mai multe Răspunsuri."
+msgstr "Trebuie sa introduceti unul sau mai multe Raspunsuri."
 
 #. module: survey
 #: code:addons/survey/survey.py:411
@@ -1619,8 +1619,8 @@ msgid ""
 "greater than the number of answer.                                    Please "
 "use a number that is smaller than %d."
 msgstr ""
-"Răspunsul minim solicitat pe care l-ati introdus este mai mare decăt numărul "
-"de răspunsuri. Vă rugăm să folositi un număr care este mai mic decat %d."
+"Raspunsul minim solicitat pe care l-ati introdus este mai mare decat numarul "
+"de raspunsuri. Va rugam sa folositi un numar care este mai mic decat %d."
 
 #. module: survey
 #: field:survey.answer,menu_choice:0
@@ -1630,7 +1630,7 @@ msgstr "Meniu Optiuni"
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: survey
 #: code:addons/survey/survey.py:433
@@ -1639,7 +1639,7 @@ msgid ""
 "Maximum Required Answer is greater                                     than "
 "Minimum Required Answer"
 msgstr ""
-"Răspunsurile maxime solicitate sunt mai multe decat Răspunsurile minime "
+"Raspunsurile maxime solicitate sunt mai multe decat Raspunsurile minime "
 "solicitate"
 
 #. module: survey
@@ -1656,22 +1656,22 @@ msgstr "Tot"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be An Email Address"
-msgstr "Trebuie să fie o adresă de email"
+msgstr "Trebuie sa fie o adresa de email"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Choice (Only One Answer)"
-msgstr "Alegere multiplă (un singur răspuns)"
+msgstr "Alegere multipla (un singur raspuns)"
 
 #. module: survey
 #: field:survey.answer,in_visible_answer_type:0
 msgid "Is Answer Type Invisible??"
-msgstr "Este Tipul de răspuns Invizibil?"
+msgstr "Este Tipul de Raspuns Invizibil?"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_answer
 msgid "survey.print.answer"
-msgstr "survey.print.answer (imprimă.răspuns.sondaj)"
+msgstr "imprima.raspuns.sondaj)"
 
 #. module: survey
 #: view:survey.answer:0
@@ -1686,13 +1686,13 @@ msgstr "Stabilizare"
 #. module: survey
 #: view:survey.response.line:0
 msgid "Single Textboxes"
-msgstr "Căsute de text unice"
+msgstr "Casute de text unice"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
-msgstr "%sSondajul nu se află in stare 'deschis'"
+msgstr "%sSondajul nu se afla in starea deschis"
 
 #. module: survey
 #: field:survey.question.column.heading,rating_weight:0
@@ -1702,18 +1702,18 @@ msgstr "Greutate"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Date & Time"
-msgstr "Data și ora"
+msgstr "Data si ora"
 
 #. module: survey
 #: field:survey.response,date_create:0
 #: field:survey.response.line,date_create:0
 msgid "Create Date"
-msgstr "Creează data"
+msgstr "Creeaza Data"
 
 #. module: survey
 #: field:survey.question,column_name:0
 msgid "Column Name"
-msgstr "Nume coloană"
+msgstr "Nume Coloana"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_page_form
@@ -1721,7 +1721,7 @@ msgstr "Nume coloană"
 #: model:ir.ui.menu,name:survey.menu_survey_page_form1
 #: view:survey.page:0
 msgid "Survey Pages"
-msgstr "Pagini sondaj"
+msgstr "Pagini Sondaj"
 
 #. module: survey
 #: field:survey.question,numeric_required_sum:0
@@ -1744,12 +1744,12 @@ msgstr "Nu puteti copia resursa!"
 #: field:survey.question,comment_minimum_date:0
 #: field:survey.question,validation_minimum_date:0
 msgid "Minimum date"
-msgstr "Data minimă"
+msgstr "Data minima"
 
 #. module: survey
 #: field:survey,response_user:0
 msgid "Maximum Answer per User"
-msgstr "Răspunsuri maxime per Utilizator"
+msgstr "Raspunsuri Maxime per Utilizator"
 
 #. module: survey
 #: field:survey.name.wiz,page:0
diff --git a/addons/users_ldap/i18n/pt.po b/addons/users_ldap/i18n/pt.po
index 18ecd783dc7..58e32361d2e 100644
--- a/addons/users_ldap/i18n/pt.po
+++ b/addons/users_ldap/i18n/pt.po
@@ -8,26 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-20 12:48+0000\n"
+"PO-Revision-Date: 2012-05-10 10:54+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não se pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: users_ldap
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: users_ldap
 #: help:res.company.ldap,ldap_tls:0
@@ -90,7 +89,7 @@ msgstr "LDAP base"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr "Informação de utilizador"
+msgstr "Informação do Utilizador"
 
 #. module: users_ldap
 #: sql_constraint:res.company:0
@@ -130,7 +129,7 @@ msgstr "Informação de Login"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr "Informação do servidor"
+msgstr "Informação do Servidor"
 
 #. module: users_ldap
 #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer
@@ -140,7 +139,7 @@ msgstr "Configure o seus servidor LDAP"
 #. module: users_ldap
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo login!"
 
 #. module: users_ldap
 #: field:res.company,ldaps:0
@@ -162,7 +161,7 @@ msgstr "Senha de LDAP"
 #. module: users_ldap
 #: field:res.company.ldap,user:0
 msgid "Model User"
-msgstr "Utilizador modelo"
+msgstr "Utilizador Modelo"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_users
@@ -177,4 +176,4 @@ msgstr "Filtro LDAP"
 #. module: users_ldap
 #: field:res.company.ldap,create_user:0
 msgid "Create user"
-msgstr "Criar utitizador"
+msgstr "Criar Utilizador"
diff --git a/addons/users_ldap/i18n/ro.po b/addons/users_ldap/i18n/ro.po
index 8f1854eabaa..caa865ae2d8 100644
--- a/addons/users_ldap/i18n/ro.po
+++ b/addons/users_ldap/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-08 18:52+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
@@ -26,7 +26,7 @@ msgstr "Eroare! Nu puteti crea companii recursive."
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"Compania aleasă nu se află printre companiile permise acestui utilizator"
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
 
 #. module: users_ldap
 #: help:res.company.ldap,ldap_tls:0
@@ -35,6 +35,9 @@ msgid ""
 "option requires a server with STARTTLS enabled, otherwise all authentication "
 "attempts will fail."
 msgstr ""
+"Este necesara criptarea sigura TLS/SSl atunci cand va conectati la serverul "
+"LDAP. Aceasta optiune necesita un server cu STARTTLS activat, altfel toate "
+"incercarile de autentificare vor esua."
 
 #. module: users_ldap
 #: view:res.company:0
@@ -50,7 +53,7 @@ msgstr "LDAP sistem binddn"
 #. module: users_ldap
 #: help:res.company.ldap,create_user:0
 msgid "Create the user if not in database"
-msgstr "Creează utilizator dacă nu este in baza de date"
+msgstr "Creeaza utilizator daca nu se afla in baza de date"
 
 #. module: users_ldap
 #: help:res.company.ldap,user:0
@@ -65,7 +68,7 @@ msgstr "Companie"
 #. module: users_ldap
 #: field:res.company.ldap,ldap_server:0
 msgid "LDAP Server address"
-msgstr "Adresă Server LDAP"
+msgstr "Adresa Server LDAP"
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_server_port:0
@@ -78,6 +81,8 @@ msgid ""
 "The user account on the LDAP server that is used to query the directory. "
 "Leave empty to connect anonymously."
 msgstr ""
+"Contul utilizatorului in serverul LDAP care este folosit pentru a cauta "
+"directoarea. Lasati necompletat pentru a va conecta anonim."
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -87,12 +92,12 @@ msgstr "Baza LDAP"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "Informatii utilizator"
 
 #. module: users_ldap
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie să fie unic !"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company
@@ -102,37 +107,37 @@ msgstr "Companii"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Parametri proces"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company_ldap
 msgid "res.company.ldap"
-msgstr "res.company.ldap"
+msgstr "res.ldap.companie"
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "Utilizeaza TLS"
 
 #. module: users_ldap
 #: field:res.company.ldap,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "Informatii de autentificare"
 
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "Informatii Server"
 
 #. module: users_ldap
 #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Configurati-va Serverul d-voastra LDAP"
 
 #. module: users_ldap
 #: sql_constraint:res.users:0
@@ -150,6 +155,8 @@ msgid ""
 "The password of the user account on the LDAP server that is used to query "
 "the directory."
 msgstr ""
+"Parola contului utilizatorului din serverul LDAP care este folosita pentru a "
+"cauta directoarea."
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_password:0
@@ -164,7 +171,7 @@ msgstr "Model Utilizator"
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_filter:0
@@ -174,4 +181,4 @@ msgstr "Filtru LDAP"
 #. module: users_ldap
 #: field:res.company.ldap,create_user:0
 msgid "Create user"
-msgstr "Creează utilizator"
+msgstr "Creare utilizator"
diff --git a/addons/warning/i18n/pt.po b/addons/warning/i18n/pt.po
index bec04b176ed..58b19bf219b 100644
--- a/addons/warning/i18n/pt.po
+++ b/addons/warning/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-20 12:49+0000\n"
+"PO-Revision-Date: 2012-05-10 10:56+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
@@ -41,7 +41,7 @@ msgstr "Mensagem para Linha de Ordem de Compra"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr "Lista de recolha"
+msgstr "Lista Picking"
 
 #. module: warning
 #: field:product.product,sale_line_warn:0
@@ -56,7 +56,7 @@ msgstr "Atenção quando Adquerir este Produto"
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: warning
 #: view:product.product:0
@@ -92,7 +92,7 @@ msgstr "Recolha de Stock"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Invoice"
-msgstr "Aviso sobre a Factura"
+msgstr "Aviso sobre a Fatura"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -108,12 +108,12 @@ msgstr "Sem Mensagem"
 #: model:ir.model,name:warning.model_account_invoice
 #: field:res.partner,invoice_warn:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: warning
 #: view:product.product:0
 msgid "Warning when Selling this Product"
-msgstr "Atenção Quando Vender este Produto"
+msgstr "Atenção Quando Vender este Artigo"
 
 #. module: warning
 #: field:res.partner,sale_warn:0
@@ -123,7 +123,7 @@ msgstr "Ordem de Venda"
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
 msgid "Message for Invoice"
-msgstr "Mensagem para Factura"
+msgstr "Mensagem para Fatura"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order
@@ -162,7 +162,7 @@ msgid ""
 msgstr ""
 "Selecionar a opção \"Aviso\" vai notificar o utilizador com a mensagem, "
 "Selecionar \"Bloquear Mensagem\" vai iniciar uma excepção com a mensagem e o "
-"blqueio de fluxo. A mensagem tem de ser escrita no próximo campo."
+"bloqueio de fluxo. A mensagem tem de ser escrita no próximo campo."
 
 #. module: warning
 #: code:addons/warning/warning.py:67
@@ -229,7 +229,7 @@ msgstr "Mensagem para Recolha de Stock"
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order
diff --git a/addons/warning/i18n/ro.po b/addons/warning/i18n/ro.po
index 85798190a12..6ddc49a66c0 100644
--- a/addons/warning/i18n/ro.po
+++ b/addons/warning/i18n/ro.po
@@ -7,26 +7,26 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-08 18:41+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
 #: field:product.product,purchase_line_warn:0
 msgid "Purchase Order Line"
-msgstr "Linie comandă de aprovizionare"
+msgstr "Linie comanda de achizitie"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -41,17 +41,17 @@ msgstr "Mesaj pentru Linia Comenzii de Achizitie"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr "Listă ridicare"
+msgstr "Lista de ridicare"
 
 #. module: warning
 #: field:product.product,sale_line_warn:0
 msgid "Sale Order Line"
-msgstr "Linia comenzii de vânzare"
+msgstr "Linia comenzii de vanzare"
 
 #. module: warning
 #: view:product.product:0
 msgid "Warning when Purchasing this Product"
-msgstr "Avertizare la achiziția acestui produs"
+msgstr "Avertizare la achizitia acestui produs"
 
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
@@ -62,7 +62,7 @@ msgstr "Produs"
 #: view:product.product:0
 #: view:res.partner:0
 msgid "Warnings"
-msgstr "Atenționări"
+msgstr "Atentionare"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -72,7 +72,7 @@ msgstr "Atenționări"
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "Warning"
-msgstr "Atenționare"
+msgstr "Atentionare"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -108,7 +108,7 @@ msgstr "Nici un mesaj"
 #: model:ir.model,name:warning.model_account_invoice
 #: field:res.partner,invoice_warn:0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: warning
 #: view:product.product:0
@@ -118,33 +118,33 @@ msgstr "Avertizare la Vanzarea acestui Produs"
 #. module: warning
 #: field:res.partner,sale_warn:0
 msgid "Sale Order"
-msgstr "Comandă de vanzare"
+msgstr "Comanda de vanzare"
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
 msgid "Message for Invoice"
-msgstr "Mesaj pentru Factură"
+msgstr "Mesaj pentru Factura"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order
 #: field:res.partner,purchase_warn:0
 msgid "Purchase Order"
-msgstr "Comanda de aprovizionare"
+msgstr "Comanda de achizitie"
 
 #. module: warning
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
 msgid "Message for Sale Order"
-msgstr "Mesaj pentru comanda de vânzare"
+msgstr "Mesaj pentru Comanda de vanzare"
 
 #. module: warning
 #: field:res.partner,purchase_warn_msg:0
 msgid "Message for Purchase Order"
-msgstr "Mesaj pentru comanda de aprovizionare"
+msgstr "Mesaj pentru Comanda de aprovizionare"
 
 #. module: warning
 #: code:addons/warning/warning.py:32
@@ -160,9 +160,9 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
-"Dacă selectați opțiunea \"Avertizare\" veti înștiința utilizatorul cu un "
-"mesaj, Selectand \"Mesaj de blocare\" veți trimite o excepție cu mesajul și "
-"veti bloca fluxul. Mesajul trebuie să fie scris în câmpul următor."
+"Daca selectati optiunea \"Avertizare\" veti instiinta utilizatorul cu un "
+"mesaj, Selectand \"Mesaj de blocare\" veti trimite o exceptie cu mesajul si "
+"va bloca fluxul. Mesajul trebuie scris în campul urmator."
 
 #. module: warning
 #: code:addons/warning/warning.py:67
@@ -173,22 +173,22 @@ msgstr ""
 #: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
-msgstr "Alarmă pentru %s !"
+msgstr "Alarma pentru %s !"
 
 #. module: warning
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: warning
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: warning
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Invalida !"
 
 #. module: warning
 #: view:res.partner:0
@@ -219,7 +219,7 @@ msgstr "Avertizare pe Comanda de Vanzare"
 #. module: warning
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Eroare : cod EAN invalid"
+msgstr "Eroare: cod ean invalid"
 
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
@@ -234,9 +234,9 @@ msgstr "Partener"
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order
 msgid "Sales Order"
-msgstr "Comandă de vânzare"
+msgstr "Comanda de vanzare"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
diff --git a/addons/wiki/i18n/pl.po b/addons/wiki/i18n/pl.po
index 8ad2de665a4..20b960f6412 100644
--- a/addons/wiki/i18n/pl.po
+++ b/addons/wiki/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-25 21:38+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"PO-Revision-Date: 2012-05-12 10:15+0000\n"
+"Last-Translator: Łukasz Beczek <lukbec@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:22+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-13 05:04+0000\n"
+"X-Generator: Launchpad (build 15225)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/ro.po b/addons/wiki/i18n/ro.po
index 0aac1f6a329..92088725892 100644
--- a/addons/wiki/i18n/ro.po
+++ b/addons/wiki/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 17:22+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"PO-Revision-Date: 2012-05-15 10:30+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
+"X-Generator: Launchpad (build 15247)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
@@ -30,7 +30,7 @@ msgstr "Pagini Wiki"
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr "Metoda  de afișare"
+msgstr "Metoda  de afisare"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,create_uid:0
@@ -51,12 +51,12 @@ msgstr "Meniu"
 #. module: wiki
 #: field:wiki.wiki,section:0
 msgid "Section"
-msgstr "Secțiune"
+msgstr "Sectiune"
 
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr "Indică dacă aceste pagini au un cuprins sau nu"
+msgstr "Indica daca aceste pagini au un cuprins sau nu"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0
@@ -66,22 +66,22 @@ msgstr "Istoric wiki"
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
-msgstr "Modificare minoră"
+msgstr "Editare minora"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,text_area:0
 msgid "Content"
-msgstr "Conținut"
+msgstr "Continut"
 
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
 msgid "Child Pages"
-msgstr "Pagini subordonate (copii)"
+msgstr "Pagini subordonate"
 
 #. module: wiki
 #: field:wiki.wiki,parent_id:0
 msgid "Parent Page"
-msgstr "Pagini principale (părinte)"
+msgstr "Pagini principale"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,write_uid:0
@@ -91,18 +91,18 @@ msgstr "Ultimul colaborator"
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Meniu principal (părinte)"
+msgstr "Meniu Principal"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "There is no section in this Page"
-msgstr ""
+msgstr "Nu exista nicio sectiune in aceasta Pagina"
 
 #. module: wiki
 #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
 msgid "Wiki Group"
-msgstr "Grup wiki"
+msgstr "Grup Wiki"
 
 #. module: wiki
 #: field:wiki.wiki,name:0
@@ -112,34 +112,34 @@ msgstr "Titlu"
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr "Wizard Creează meniul"
+msgstr "Wizard Creeaza Meniul"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
 msgid "History Lines"
-msgstr "Istoricul liniilor"
+msgstr "Istoric Linii"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr "Conținutul paginii"
+msgstr "Continutul Paginii"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237
 #, python-format
 msgid "There are no changes in revisions"
-msgstr "Nu există modificări la revizii"
+msgstr "Nu exista modificari la revizii"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
 msgid "Use page section code like 1.2.1"
-msgstr "Folosiți codul secțiunii paginii, cum ar fi 1.2.1"
+msgstr "Folositi codul sectiunii paginii, cum ar fi 1.2.1"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_name:0
@@ -154,7 +154,7 @@ msgstr "Descriere"
 #. module: wiki
 #: field:wiki.wiki,review:0
 msgid "Needs Review"
-msgstr "Necesită verificare"
+msgstr "Necesita Verificare"
 
 #. module: wiki
 #: help:wiki.wiki,review:0
@@ -162,18 +162,18 @@ msgid ""
 "Indicates that this page should be reviewed, raising the attention of other "
 "contributors"
 msgstr ""
-"Indică faptul că această pagină ar trebui verificată, atrăgand atenția altor "
+"Indica faptul ca aceasta pagina ar trebui verificata, atragand atentia altor "
 "colaboratori"
 
 #. module: wiki
 #: view:wiki.create.menu:0 view:wiki.make.index:0
 msgid "Menu Information"
-msgstr "Informaţii meniu"
+msgstr "Informatii meniu"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
-msgstr "Istoric pagină"
+msgstr "Istoric Pagina"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
@@ -183,7 +183,7 @@ msgstr "Arbore"
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Page Template"
-msgstr "Sablon pagină"
+msgstr "Sablon pagina"
 
 #. module: wiki
 #: field:wiki.wiki,tags:0
@@ -198,41 +198,41 @@ msgid ""
 "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
 "There is a basic wiki editing for text format."
 msgstr ""
-"Cu Paginile WIki puteti impărtăsi idei si intrebări cu colegii "
-"dumneavoastră. Puteti crea un document noucare poate fi conectat la una sau "
-"mai multe aplicatii (MRC, Vanzări, etc.). Puteti folosi cuvinte cheie pentru "
-"a accesa cu usurintă paginile dumneavoastră wiki. Există o editare de bază "
+"Cu Paginile Wiki puteti impartasi idei si intrebari cu colegii "
+"dumneavoastra. Puteti crea un document nou care poate fi conectat la una sau "
+"mai multe aplicatii (MRC, Vanzari, etc.). Puteti folosi cuvinte cheie pentru "
+"a accesa cu usurina paginile dumneavoastra wiki. Exista o editare de baza "
 "pentru formatul text."
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
-msgstr "Avertisment"
+msgstr "Atentionare"
 
 #. module: wiki
 #: help:wiki.groups,home:0
 msgid "Required to select home page if display method is Home Page"
 msgstr ""
-"Este obligatoriu să selectati pagina de pornire dacă metoda de afisare este "
+"Este obligatoriu sa selectati pagina de pornire daca metoda de afisare este "
 "Pagina de pornire"
 
 #. module: wiki
 #: field:wiki.wiki.history,create_date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
-msgstr "Doriți să creați un index pentru paginile selectate ? "
+msgstr "Doriti sa creati un index pentru Paginile Selectate ? "
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr "Diferență"
+msgstr "Diferenta"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
@@ -247,22 +247,22 @@ msgstr "Descriere Grup"
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
-msgstr "Doriti să deschideti o pagină wiki? "
+msgstr "Doriti sa deschideti o pagina wiki? "
 
 #. module: wiki
 #: field:wiki.groups,section:0
 msgid "Make Section ?"
-msgstr "Creează secțiunea ?"
+msgstr "Creeaza Sectiunea ?"
 
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
 msgid "Text area"
-msgstr "Zonă text"
+msgstr "Zona text"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Meta Information"
-msgstr "Meta Informații"
+msgstr "Meta Informatii"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
@@ -277,7 +277,7 @@ msgstr "Note"
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
-msgstr "Listă"
+msgstr "Lista"
 
 #. module: wiki
 #: field:wiki.wiki,summary:0 field:wiki.wiki.history,summary:0
@@ -287,12 +287,12 @@ msgstr "Rezumat"
 #. module: wiki
 #: field:wiki.groups,create_date:0
 msgid "Created Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_history
 msgid "All Page Histories"
-msgstr "Toate paginile istoricului"
+msgstr "Istoric Toate paginile"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
@@ -303,17 +303,17 @@ msgstr "wiki.wiki"
 #: help:wiki.groups,method:0
 msgid "Define the default behaviour of the menu created on this group"
 msgstr ""
-"Defineste comportamentul predefinit al meniului creat pentreu acest grup"
+"Defineste comportamentul predefinit al meniului creat pentru acest grup"
 
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
 msgid "wizard.wiki.history.show_diff"
-msgstr "wizard.wiki.history.show_diff"
+msgstr "asistent.wiki.istoric.arata_diferente"
 
 #. module: wiki
 #: field:wiki.wiki.history,wiki_id:0
@@ -323,17 +323,17 @@ msgstr "ID wiki"
 #. module: wiki
 #: field:wiki.groups,home:0 selection:wiki.groups,method:0
 msgid "Home Page"
-msgstr "Pagină de pornire"
+msgstr "Pagina de pornire"
 
 #. module: wiki
 #: help:wiki.wiki,parent_id:0
 msgid "Allows you to link with the other page with in the current topic"
-msgstr "Vă permite să vă conectati la o altă pagină in subiectul curent"
+msgstr "Va permite sa va conectati la o alta pagina cu subiectul curent"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Modification Information"
-msgstr "Informatii modificare"
+msgstr "Informatii Modificare"
 
 #. module: wiki
 #: help:wiki.wiki,group_id:0
@@ -348,7 +348,7 @@ msgstr "Wiki"
 #. module: wiki
 #: field:wiki.wiki,write_date:0
 msgid "Modification Date"
-msgstr "Data modificării"
+msgstr "Data Modificarii"
 
 #. module: wiki
 #: view:wiki.groups:0
@@ -360,29 +360,29 @@ msgstr "Configurare"
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
 #: model:ir.model,name:wiki.model_wiki_make_index view:wiki.make.index:0
 msgid "Create Index"
-msgstr "Creare index"
+msgstr "Creeaza Index"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr "Trebuie să selectati minim 1 și maxim 2 revizuiri ale istoricului"
+msgstr "Trebuie sa selectati minim 1 si maxim 2 revizuiri ale istoricului!"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0 view:wiki.groups:0 view:wiki.make.index:0
 msgid "Create Menu"
-msgstr "Creează meniu"
+msgstr "Creeaza Meniu"
 
 #. module: wiki
 #: field:wiki.wiki.history,minor_edit:0
 msgid "This is a major edit ?"
-msgstr "Este aceasta o modificare majoră ?"
+msgstr "Este aceasta o modificare majora ?"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_groups
@@ -417,12 +417,12 @@ msgstr "Deschide Pagina Wiki"
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_page_open
 msgid "wiz open page"
-msgstr "wizard deschidere pagină"
+msgstr "wizard deschidere pagina"
 
 #. module: wiki
 #: view:wiki.create.menu:0 view:wiki.make.index:0 view:wiki.wiki.page.open:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: wiki
 #: field:wizard.wiki.history.show_diff,file_path:0
@@ -432,14 +432,14 @@ msgstr "Diferit"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
-msgstr "Necesită verificare"
+msgstr "Necesita Verificare"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_review
 msgid "Pages Waiting Review"
-msgstr "Pagini care asteaptă verificare"
+msgstr "Pagini care asteapta verificare"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open
 msgid "Search Page"
-msgstr "Caută pagina"
+msgstr "Cauta pagina"
diff --git a/addons/wiki_faq/i18n/ro.po b/addons/wiki_faq/i18n/ro.po
index 65deb0129f5..883e84316f2 100644
--- a/addons/wiki_faq/i18n/ro.po
+++ b/addons/wiki_faq/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-08 19:02+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
@@ -23,10 +23,10 @@ msgid ""
 "This module provides a wiki FAQ Template\n"
 "    "
 msgstr ""
-"Acest modul oferă un Sablon pentru Intrebări frecvente wiki\n"
+"Acest modul oferă un Sablon pentru Intrebari Frecvente wiki\n"
 "    "
 
 #. module: wiki_faq
 #: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
 msgid "Document Management - Wiki - FAQ"
-msgstr "Managementul Documentelor - Wiki - Intrebări frecvente"
+msgstr "Managementul Documentelor - Wiki - Intrebari Frecvente"
diff --git a/addons/wiki_quality_manual/i18n/ro.po b/addons/wiki_quality_manual/i18n/ro.po
index bdb0aada41c..a73f2791dea 100644
--- a/addons/wiki_quality_manual/i18n/ro.po
+++ b/addons/wiki_quality_manual/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-08 18:58+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
@@ -23,10 +23,10 @@ msgid ""
 "Quality Manual Template\n"
 "    "
 msgstr ""
-"Sablon Manual al Calitătii\n"
+"Sablon Manual al Calitatii\n"
 "    "
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
 msgid "Document Management - Wiki - Quality Manual"
-msgstr "Managementul Documentelor - Wiki - Manualul calitătii"
+msgstr "Managementul Documentelor - Wiki - Manualul calitatii"
diff --git a/addons/wiki_sale_faq/i18n/ro.po b/addons/wiki_sale_faq/i18n/ro.po
index 5ed4025395e..0b1ed735a65 100644
--- a/addons/wiki_sale_faq/i18n/ro.po
+++ b/addons/wiki_sale_faq/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-08 18:55+0000\n"
+"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
+"X-Generator: Launchpad (build 15213)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
@@ -26,11 +26,11 @@ msgid ""
 "used to easily tag wiki pages. You should use this application with the "
 "OpenERP web client interface."
 msgstr ""
-"Paginile wiki vă permit să impărtăsiti idei si intrebări cu colegii "
-"dumneavoastră. Puteti crea un document nou care poate fi conectat la una sau "
-"mai multe aplicatii (specificatii ale unui proiect, Intrebări frecvente "
-"pentru echipele de vanzări, etc.). Cuvintele cheie pot fi folosite pentru a "
-"eticheta cu usurintă paginile wiki. Ar trebui să folositi această aplicatie "
+"Paginile wiki va permit sa impartasiti idei si intrebari cu colegii "
+"dumneavoastra. Puteti crea un document nou care poate fi conectat la una sau "
+"la mai multe aplicatii (specificatii ale unui proiect, Intrebari Frecvente "
+"pentru echipele de vanzari, etc.). Cuvintele cheie pot fi folosite pentru a "
+"eticheta cu usurinta paginile wiki. Ar trebui sa folositi aceasta aplicatie "
 "cu interfata clientului web OpenERP."
 
 #. module: wiki_sale_faq
@@ -43,12 +43,12 @@ msgid ""
 "like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
 "and .PDF documents."
 msgstr ""
-"Documentele vă permit accesul la toate fisierele atasate oricărei "
-"inregistrări. Este un depozit al tuturor documentelor precum e-mail-uri, "
-"atasamente legate de proiect sau orice alte documente. Din această "
-"fereastră, puteti căuta prin cuprinsul documentelor. OpenERP atribuie "
+"Documentele va permit accesul la toate fisierele atasate oricarei "
+"inregistrari. Este un depozit al tuturor documentelor precum e-mail-uri, "
+"atasamente legate de proiect sau orice alte documente. Din aceasta "
+"fereastra, puteti cauta prin cuprinsul documentelor. OpenERP atribuie "
 "automat date meta bazate pe inregistrare, precum partenerul asociat si "
-"indexează continutul documentelor .DOC, .ODT, .TXT, .SXW si .PDF."
+"indexeaza continutul documentelor .DOC, .ODT, .TXT, .SXW si .PDF."
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
@@ -60,7 +60,7 @@ msgstr "Documente"
 #. module: wiki_sale_faq
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
 msgid "FAQ"
-msgstr "Întrebări frecvente"
+msgstr "Intrebari Frecvente"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
-- 
cgit v1.2.3


From 0a9d395fa04ec1a084f03214a5aae876ed1d92c3 Mon Sep 17 00:00:00 2001
From: Vincent Renaville <vincent.renaville@camptocamp.com>
Date: Mon, 14 May 2012 16:32:56 +0200
Subject: [FIX] remove OD journal definition

lp bug: https://launchpad.net/bugs/967176 fixed

bzr revid: yannick.vaucher@camptocamp.com-20120514143256-k0dwkuvd90v8idws
---
 addons/l10n_ch/journal_data.xml                      | 9 ---------
 addons/l10n_ch/sterchi_chart/account.xml             | 6 ++----
 addons/l10n_ch/sterchi_chart/account_journal_rel.xml | 4 ----
 3 files changed, 2 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_ch/journal_data.xml b/addons/l10n_ch/journal_data.xml
index 04870ca936b..2d63b1df456 100644
--- a/addons/l10n_ch/journal_data.xml
+++ b/addons/l10n_ch/journal_data.xml
@@ -42,15 +42,6 @@
             <field name="entry_posted" eval="True" />
         </record>
         
-        <record id="misc_transaction_journal" model="account.journal">
-            <field name="name">Opérations Diverses</field>
-            <field name="code">OD</field>
-            <field name="type">general</field>
-            <field name="view_id" ref="account.account_journal_bank_view"/>
-            <field name="user_id" ref="base.user_root"/>
-            <field name="update_posted" eval="True" />
-            <field name="entry_posted" eval="True" />
-        </record>
         
         <record model="account.journal" id="bilan_journal">
             <field name="name">Journal d'ouverture</field>
diff --git a/addons/l10n_ch/sterchi_chart/account.xml b/addons/l10n_ch/sterchi_chart/account.xml
index 588fa5fed61..d5d76acdf40 100644
--- a/addons/l10n_ch/sterchi_chart/account.xml
+++ b/addons/l10n_ch/sterchi_chart/account.xml
@@ -177,12 +177,14 @@
         <record model="account.account.type" id="account_type_receivable">
             <field name="name">Bilan : Debiteurs</field>
             <field name="code">receivable</field>
+            <field name="partner_account">True</field>
             <field name="close_method">unreconciled</field>
             <field name="report_type">none</field>
         </record>
         <record model="account.account.type" id="account_type_payable">
             <field name="name">Bilan : Fournisseurs</field>
             <field name="code">payable</field>
+            <field name="partner_account">True</field>
             <field name="close_method">unreconciled</field>
             <field name="report_type">none</field>
         </record>
@@ -11832,10 +11834,6 @@
             <field name="default_debit_account_id" eval="False"/>
         </record>
         
-        <record id="misc_transaction_journal" model="account.journal">
-            <field name="default_debit_account_id" eval="False"/>
-            <field name="default_debit_account_id" eval="False"/>
-        </record>
         
         <record model="account.journal" id="bilan_journal">
             <field name="default_debit_account_id" eval="False"/>
diff --git a/addons/l10n_ch/sterchi_chart/account_journal_rel.xml b/addons/l10n_ch/sterchi_chart/account_journal_rel.xml
index 43dbbe5e8fa..be4f715c4fc 100644
--- a/addons/l10n_ch/sterchi_chart/account_journal_rel.xml
+++ b/addons/l10n_ch/sterchi_chart/account_journal_rel.xml
@@ -23,10 +23,6 @@
             <field name="default_credit_account_id" model="account.account" search="[('code','=', '1000')]"/>
         </record>
         
-        <record id="misc_transaction_journal" model="account.journal">
-            <field name="default_debit_account_id" eval="False"/>
-            <field name="default_credit_account_id" eval="False"/>
-        </record>
         
         <record model="account.journal" id="bilan_journal">
             <field name="default_debit_account_id" model="account.account" search="[('code','=', '2991')]"/>
-- 
cgit v1.2.3


From 7f10ba7af483667fcb3be61edc39bcf090074709 Mon Sep 17 00:00:00 2001
From: "nicolas.bessi@camptocamp.com" <>
Date: Mon, 14 May 2012 16:39:44 +0200
Subject: [FIX] l10n_ch bvr report to follow last patches of report_webkit
 addons

bzr revid: yannick.vaucher@camptocamp.com-20120514143944-y28ud6z0p75ek6fq
---
 addons/l10n_ch/report/report_webkit_html.py | 182 ++++++++++------------------
 1 file changed, 66 insertions(+), 116 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_ch/report/report_webkit_html.py b/addons/l10n_ch/report/report_webkit_html.py
index d930258f4a7..7ff50693b58 100644
--- a/addons/l10n_ch/report/report_webkit_html.py
+++ b/addons/l10n_ch/report/report_webkit_html.py
@@ -20,22 +20,31 @@
 ##############################################################################
 
 import time
+import sys
+import os
+import re
+
+from mako.template import Template
+from mako.lookup import TemplateLookup
+from mako import exceptions
+
+
 from report import report_sxw
 from report_webkit import webkit_report
-from report_webkit import report_helper 
+from report_webkit import report_helper
+
 from osv import osv
+from osv.osv import except_osv
+
 from tools import mod10r
-import sys
-import os
-import re
+from tools.translate import _
+from tools.config import config
+
 import wizard
 import addons
 import pooler
-from tools.config import config
-from mako.template import Template
-from mako import exceptions
-from tools.translate import _
-from osv.osv import except_osv
+
+
 
 
 class l10n_ch_report_webkit_html(report_sxw.rml_parse):
@@ -59,24 +68,24 @@ class l10n_ch_report_webkit_html(report_sxw.rml_parse):
     _compile_comma_me = re.compile("^(-?\d+)(\d{3})")
     _compile_check_bvr = re.compile('[0-9][0-9]-[0-9]{3,6}-[0-9]')
     _compile_check_bvr_add_num = re.compile('[0-9]*$')
-    
+
     def set_context(self, objects, data, ids, report_type=None):
         user = self.pool.get('res.users').browse(self.cr, self.uid, self.uid)
         company = user.company_id
         if not company.invoice_only:
             self._check(ids)
         return super(l10n_ch_report_webkit_html, self).set_context(objects, data, ids, report_type=report_type)
-    
+
     def police_absolute_path(self, inner_path) :
         """Will get the ocrb police absolute path"""
         path = addons.get_module_resource(os.path.join('l10n_ch', 'report', inner_path))
         return  path
-        
+
     def bvr_absolute_path(self) :
         """Will get the ocrb police absolute path"""
         path = addons.get_module_resource(os.path.join('l10n_ch', 'report', 'bvr1.jpg'))
         return  path
-        
+
     def headheight(self):
         report_id = self.pool.get('ir.actions.report.xml').search(self.cr, self.uid, [('name','=', 'BVR invoice')])[0]
         report = self.pool.get('ir.actions.report.xml').browse(self.cr, self.uid, report_id)
@@ -103,8 +112,8 @@ class l10n_ch_report_webkit_html(report_sxw.rml_parse):
             '12 34567 89012 345'
         """
         return ''.join([' '[(i - 2) % nbrspc:] + c for i, c in enumerate(nbr)])
-      
-        
+
+
     def _get_ref(self, inv):
         """Retrieve ESR/BVR reference form invoice in order to print it"""
         res = ''
@@ -114,7 +123,7 @@ class l10n_ch_report_webkit_html(report_sxw.rml_parse):
         if inv.number:
             invoice_number = self._compile_get_ref.sub('', inv.number)
         return mod10r(res + invoice_number.rjust(26-len(res), '0'))
-        
+
     def _check(self, invoice_ids):
         """Check if the invoice is ready to be printed"""
         if not invoice_ids:
@@ -144,52 +153,27 @@ class l10n_ch_report_webkit_html(report_sxw.rml_parse):
                           'information for the invoice:\n%s') %(invoice_name)))
         return ''
 
-class BVRWebKitParser(webkit_report.WebKitParser):
-    
-    def setLang(self, lang):
-        if not lang:
-            lang = 'en_US'
-        self.localcontext['lang'] = lang
-        
-    def formatLang(self, value, digits=None, date=False, date_time=False, grouping=True, monetary=False):
-        """format using the know cursor, language from localcontext"""
-        if digits is None:
-            digits = self.parser_instance.get_digits(value)
-        if isinstance(value, (str, unicode)) and not value:
-            return ''
-        pool_lang = self.pool.get('res.lang')
-        lang = self.localcontext['lang']
+def mako_template(text):
+    """Build a Mako template.
 
-        lang_ids = pool_lang.search(self.parser_instance.cr, self.parser_instance.uid, [('code','=',lang)])[0]
-        lang_obj = pool_lang.browse(self.parser_instance.cr, self.parser_instance.uid, lang_ids)
+    This template uses UTF-8 encoding
+    """
+    tmp_lookup  = TemplateLookup() #we need it in order to allow inclusion and inheritance
+    return Template(text, input_encoding='utf-8', output_encoding='utf-8', lookup=tmp_lookup)
 
-        if date or date_time:
-            if not str(value):
-                return ''
-
-            date_format = lang_obj.date_format
-            parse_format = '%Y-%m-%d'
-            if date_time:
-                value=value.split('.')[0]
-                date_format = date_format + " " + lang_obj.time_format
-                parse_format = '%Y-%m-%d %H:%M:%S'
-            if not isinstance(value, time.struct_time):
-                return time.strftime(date_format, time.strptime(value, parse_format))
+class BVRWebKitParser(webkit_report.WebKitParser):
 
-            else:
-                date = datetime(*value.timetuple()[:6])
-            return date.strftime(date_format)
+    bvr_file_path = os.path.join('l10n_ch','report','bvr.mako')
 
-        return lang_obj.format('%.' + str(digits) + 'f', value, grouping=grouping, monetary=monetary)
-    
     def create_single_pdf(self, cursor, uid, ids, data, report_xml, context=None):
         """generate the PDF"""
-        self.parser_instance = self.parser(
-                                            cursor, 
-                                            uid, 
-                                            self.name2, 
-                                            context=context
-                                        )
+        context = context or {}
+        if report_xml.report_type != 'webkit':
+            return super(WebKitParser,self).create_single_pdf(cursor, uid, ids, data, report_xml, context=context)
+        self.parser_instance = self.parser(cursor,
+                                            uid,
+                                            self.name2,
+                                            context=context)
         self.pool = pooler.get_pool(cursor.dbname)
         objs = self.getObjects(cursor, uid, ids, context)
         self.parser_instance.set_context(objs, data, ids, report_xml.report_type)
@@ -201,7 +185,7 @@ class BVRWebKitParser(webkit_report.WebKitParser):
         if not template and report_xml.report_webkit_data :
             template =  report_xml.report_webkit_data
         if not template :
-            raise except_osv(_('Webkit Report template not found !'), _(''))
+            raise except_osv(_('Error'),_('Webkit Report template not found !'))
         header = report_xml.webkit_header.html
         footer = report_xml.webkit_header.footer_html
         if not header and report_xml.header:
@@ -210,43 +194,19 @@ class BVRWebKitParser(webkit_report.WebKitParser):
                 _('Please set a header in company settings')
             )
         if not report_xml.header :
-            #I know it could be cleaner ...
-            header = u"""
-<html>
-    <head>
-        <style type="text/css"> 
-            ${css}
-        </style>
-        <script>
-        function subst() {
-           var vars={};
-           var x=document.location.search.substring(1).split('&');
-           for(var i in x) {var z=x[i].split('=',2);vars[z[0]] = unescape(z[1]);}
-           var x=['frompage','topage','page','webpage','section','subsection','subsubsection'];
-           for(var i in x) {
-             var y = document.getElementsByClassName(x[i]);
-             for(var j=0; j<y.length; ++j) y[j].textContent = vars[x[i]];
-           }
-         }
-        </script>
-    </head>
-<body style="border:0; margin: 0;" onload="subst()">
-</body>
-</html>"""
-        self.parser_instance.localcontext.update({'setLang':self.setLang})
-        self.parser_instance.localcontext.update({'formatLang':self.formatLang})
+            header = ''
+            default_head = addons.get_module_resource('report_webkit', 'default_header.html')
+            with open(default_head,'r') as f:
+                header = f.read()
         css = report_xml.webkit_header.css
         if not css :
             css = ''
         user = self.pool.get('res.users').browse(cursor, uid, uid)
         company = user.company_id
-        parse_template = template
-        #default_filters=['unicode', 'entity'] can be used to set global filter
-        body_mako_tpl = Template(parse_template ,input_encoding='utf-8', output_encoding='utf-8')
+        body_mako_tpl = mako_template(template)
         #BVR specific
-        bvr_path = addons.get_module_resource(os.path.join('l10n_ch','report','bvr.mako'))
-        body_bvr_tpl = Template(file(bvr_path).read(), input_encoding='utf-8', output_encoding='utf-8')
-
+        bvr_path = addons.get_module_resource(self.bvr_file_path)
+        body_bvr_tpl = mako_template(file(bvr_path).read())
         helper = report_helper.WebKitHelper(cursor, uid, report_xml.id, context)
         ##BVR Specific
         htmls = []
@@ -254,68 +214,58 @@ class BVRWebKitParser(webkit_report.WebKitParser):
             self.parser_instance.localcontext['objects'] = [obj]
             if not company.bvr_only:
                 try:
-                    html = body_mako_tpl.render(
-                                                helper=helper, 
+                    html = body_mako_tpl.render(helper=helper,
                                                 css=css,
                                                 _=self.translate_call,
-                                                **self.parser_instance.localcontext
-                                                )
+                                                **self.parser_instance.localcontext)
                 except Exception, e:
                    raise Exception(exceptions.text_error_template().render())
                 htmls.append(html)
             if not company.invoice_only:
                 try:
-                    bvr = body_bvr_tpl.render(
-                                        helper=helper, 
-                                        css=css,
-                                        _=self.translate_call,
-                                        **self.parser_instance.localcontext
-                                        )
+                    bvr = body_bvr_tpl.render(helper=helper,
+                                              css=css,
+                                              _=self.translate_call,
+                                              **self.parser_instance.localcontext)
                 except Exception, e:
                    raise Exception(exceptions.text_error_template().render())
-                htmls.append(bvr)                            
+                htmls.append(bvr)
         head_mako_tpl = Template(header, input_encoding='utf-8', output_encoding='utf-8')
         try:
-            head = head_mako_tpl.render(
-                                        helper=helper, 
+            head = head_mako_tpl.render(helper=helper,
                                         css=css,
                                         _debug=False,
                                         _=self.translate_call,
-                                        **self.parser_instance.localcontext
-                                    )
+                                        **self.parser_instance.localcontext)
         except Exception, e:
            raise Exception(exceptions.text_error_template().render())
         foot = False
         if footer and company.invoice_only :
             foot_mako_tpl = Template(footer, input_encoding='utf-8', output_encoding='utf-8')
             try:
-                foot = foot_mako_tpl.render(
-                                            helper=helper, 
-                                            css=css, 
+                foot = foot_mako_tpl.render(helper=helper,
+                                            css=css,
                                             _=self.translate_call,
-                                            **self.parser_instance.localcontext
-                                            )
+                                            **self.parser_instance.localcontext)
             except Exception, e:
                raise Exception(exceptions.text_error_template().render())
         if report_xml.webkit_debug :
             try:
-                deb = head_mako_tpl.render(
-                                            helper=helper, 
-                                            css=css, 
+                deb = head_mako_tpl.render(helper=helper,
+                                            css=css,
                                             _debug=html,
                                             _=self.translate_call,
-                                            **self.parser_instance.localcontext
-                                            )
+                                            **self.parser_instance.localcontext)
             except Exception, e:
                raise Exception(exceptions.text_error_template().render())
             return (deb, 'html')
-        bin = self.get_lib(cursor, uid)
+        bin = self.get_lib(cursor, uid, company.id)
         pdf = self.generate_pdf(bin, report_xml, head, foot, htmls)
         return (pdf, 'pdf')
-    
+
 
 BVRWebKitParser('report.invoice_web_bvr',
-               'account.invoice', 
+               'account.invoice',
                'addons/l10n_ch/report/report_webkit_html.mako',
                parser=l10n_ch_report_webkit_html)
 
-- 
cgit v1.2.3


From 90c3030bda55d98075236c4856b07d5d3e59e3e0 Mon Sep 17 00:00:00 2001
From: Yannick Vaucher <yannick.vaucher@camptocamp.com>
Date: Mon, 14 May 2012 16:44:34 +0200
Subject: [FIX] l10n_ch - postal number check + postal number in demo data

bzr revid: yannick.vaucher@camptocamp.com-20120514144434-br1n8npyw9i55z6e
---
 addons/l10n_ch/bank.py           | 9 ++++++---
 addons/l10n_ch/demo/dta_demo.xml | 2 +-
 2 files changed, 7 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_ch/bank.py b/addons/l10n_ch/bank.py
index 9dd0caddf38..3cfe52702ef 100644
--- a/addons/l10n_ch/bank.py
+++ b/addons/l10n_ch/bank.py
@@ -89,8 +89,11 @@ class ResPartnerBank(osv.osv):
         pattern = r'^[0-9]{2}-[0-9]{1,6}-[0-9]$'
         if not re.search(pattern, number):
             return False
-        num, checksum = (number.replace('-','')[:-1], number[-1:])
-        return mod10r(num)[-1:] == checksum
+        nums = number.split('-')
+        prefix = nums[0]
+        num = nums[1].rjust(6,'0')
+        checksum = nums[2]
+        return mod10r(prefix + num)[-1:] == checksum
 
 
     def _check_5_pos_postal_num(self, number):
@@ -112,7 +115,7 @@ class ResPartnerBank(osv.osv):
 
  
     _constraints = [(_check_postal_num,
-                    'Please enter a correct postal number. (01-23456-5 or 12345)',
+                    'Please enter a correct postal number. (01-23456-1 or 12345)',
                     ['post_number'])]    
 
     _sql_constraints = [('bvr_adherent_uniq', 'unique (bvr_adherent_num)',
diff --git a/addons/l10n_ch/demo/dta_demo.xml b/addons/l10n_ch/demo/dta_demo.xml
index 4f44ad21cc0..832c1c6a015 100644
--- a/addons/l10n_ch/demo/dta_demo.xml
+++ b/addons/l10n_ch/demo/dta_demo.xml
@@ -12,7 +12,7 @@
         <field name="acc_number">123456</field>
         <field name="partner_id" ref="base.res_partner_agrolait"/>
         <field name="state">bvrbank</field>
-        <field name="post_number">01-23456-5</field>
+        <field name="post_number">01-23456-1</field>
         <field name="bank" ref="partner_bank"/>
         <!-- <field name="iban">CH9100767000S00023455</field> -->
     </record>
-- 
cgit v1.2.3


From 0ae4e8c658e5474652796b7e93426cf883681509 Mon Sep 17 00:00:00 2001
From: Vincent Renaville <vincent.renaville@camptocamp.com>
Date: Tue, 15 May 2012 10:15:37 +0200
Subject: [FIX] l10n_ch - fix call to get_lib

bzr revid: yannick.vaucher@camptocamp.com-20120515081537-aptblewgk87mcwfh
---
 addons/l10n_ch/report/report_webkit_html.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/l10n_ch/report/report_webkit_html.py b/addons/l10n_ch/report/report_webkit_html.py
index 7ff50693b58..960651425b8 100644
--- a/addons/l10n_ch/report/report_webkit_html.py
+++ b/addons/l10n_ch/report/report_webkit_html.py
@@ -259,7 +259,7 @@ class BVRWebKitParser(webkit_report.WebKitParser):
             except Exception, e:
                raise Exception(exceptions.text_error_template().render())
             return (deb, 'html')
-        bin = self.get_lib(cursor, uid, company.id)
+        bin = self.get_lib(cursor, uid)
         pdf = self.generate_pdf(bin, report_xml, head, foot, htmls)
         return (pdf, 'pdf')
 
-- 
cgit v1.2.3


From 7bf80fab3d9279afd519e07569f3418c66901219 Mon Sep 17 00:00:00 2001
From: Vincent Renaville <vincent.renaville@camptocamp.com>
Date: Tue, 15 May 2012 10:16:29 +0200
Subject: [FIX] l10n_ch - fix error message formating

bzr revid: yannick.vaucher@camptocamp.com-20120515081629-zpyanqjl350pfl32
---
 addons/l10n_ch/wizard/create_dta.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/l10n_ch/wizard/create_dta.py b/addons/l10n_ch/wizard/create_dta.py
index e9b0585d4c8..9b4f2c5bfee 100644
--- a/addons/l10n_ch/wizard/create_dta.py
+++ b/addons/l10n_ch/wizard/create_dta.py
@@ -421,7 +421,7 @@ def _create_dta(obj, cr, uid, data, context=None):
             raise osv.except_osv(_('Error'), _('No bank defined\n' \
                     'for the bank account: %s\n' \
                     'on the partner: %s\n' \
-                    'on line: %s') + (pline.bank_id.state, pline.partner_id.name, pline.name))
+                    'on line: %s') % (pline.bank_id.state, pline.partner_id.name, pline.name))
 
         v['sequence'] = str(seq).rjust(5).replace(' ', '0')
         v['amount_to_pay']= str(pline.amount_currency).replace('.', ',')
-- 
cgit v1.2.3


From 87afddd90785c86306bd7dfd1522bf8e8b5e2f47 Mon Sep 17 00:00:00 2001
From: vishmita <vja@vja-desktop>
Date: Tue, 15 May 2012 14:30:51 +0530
Subject: [FIX]Password error in backup database.

lp bug: https://launchpad.net/bugs/986781 fixed

bzr revid: vja@vja-desktop-20120515090051-mg8xi4pdt4dbal1l
---
 addons/web/static/src/js/chrome.js | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index d1ff69d22cb..475f0b4d16e 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -392,7 +392,14 @@ instance.web.DatabaseManager = instance.web.Widget.extend({
             success: function () {
                 self.do_notify(_t("Backed"), _t("Database backed up successfully"));
             },
-            error: instance.webclient.crashmanager.on_rpc_error,
+            error: function(){
+                if (instance.webclient.crashmanager.on_rpc_error) {
+                    self.display_error({
+                        title: 'Backup Database',
+                        error: 'AccessDenied'
+                    });
+                }
+            },
             complete: function() {
                 self.unblockUI();
             }
-- 
cgit v1.2.3


From e4a50f572bde5d9e4cd391c0cff7f6b7671126a0 Mon Sep 17 00:00:00 2001
From: Yannick Vaucher <yannick.vaucher@camptocamp.com>
Date: Tue, 15 May 2012 15:53:26 +0200
Subject: [REF] l10n_ch - refactor bank.py

bzr revid: yannick.vaucher@camptocamp.com-20120515135326-rjd1tb26tck675pr
---
 addons/l10n_ch/bank.py | 26 ++++++++++++++++----------
 1 file changed, 16 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_ch/bank.py b/addons/l10n_ch/bank.py
index 3cfe52702ef..b20058fbcd7 100644
--- a/addons/l10n_ch/bank.py
+++ b/addons/l10n_ch/bank.py
@@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from tools.translate import _
 from osv import fields, osv
+from tools import mod10r
 import re
 
 class Bank(osv.osv):
@@ -35,10 +35,15 @@ class Bank(osv.osv):
         'city': fields.char('City', size=128, select=1),
     }
 
-Bank()
-
 
 class ResPartnerBank(osv.osv):
+    """
+    Inherit res.partner.bank class in order to add swiss specific fields
+    such as:
+     - A postnumber
+     - BVR data
+     - BVR print options for company accounts
+    """
     _inherit = "res.partner.bank"
 
     _columns = {
@@ -85,7 +90,6 @@ class ResPartnerBank(osv.osv):
         return true if it matches the pattern
         and if check sum mod10 is ok
         """
-        from tools import mod10r
         pattern = r'^[0-9]{2}-[0-9]{1,6}-[0-9]$'
         if not re.search(pattern, number):
             return False
@@ -93,7 +97,8 @@ class ResPartnerBank(osv.osv):
         prefix = nums[0]
         num = nums[1].rjust(6,'0')
         checksum = nums[2]
-        return mod10r(prefix + num)[-1:] == checksum
+        expected_checksum = mod10r(prefix + num)[-1]
+        return expected_checksum == checksum
 
 
     def _check_5_pos_postal_num(self, number):
@@ -106,6 +111,9 @@ class ResPartnerBank(osv.osv):
         return True
 
     def _check_postal_num(self, cursor, uid, ids):
+        """
+        validate postal number format
+        """
         banks = self.browse(cursor, uid, ids)
         for b in banks:
             if not b.post_number:
@@ -113,14 +121,12 @@ class ResPartnerBank(osv.osv):
             return self._check_9_pos_postal_num(b.post_number) or \
                    self._check_5_pos_postal_num(b.post_number)
 
- 
+
     _constraints = [(_check_postal_num,
                     'Please enter a correct postal number. (01-23456-1 or 12345)',
-                    ['post_number'])]    
+                    ['post_number'])]
 
     _sql_constraints = [('bvr_adherent_uniq', 'unique (bvr_adherent_num)',
         'The BVR adherent number must be unique !')]
 
-ResPartnerBank()
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From f6fdeeb6acdf086150e6493adfa2a4fd2c519436 Mon Sep 17 00:00:00 2001
From: Yannick Vaucher <yannick.vaucher@camptocamp.com>
Date: Tue, 15 May 2012 16:03:38 +0200
Subject: [FIX] l10n_ch - wrong definition of booleans in XML

bzr revid: yannick.vaucher@camptocamp.com-20120515140338-4fs98xc7vas9b8px
---
 addons/l10n_ch/sterchi_chart/account.xml | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_ch/sterchi_chart/account.xml b/addons/l10n_ch/sterchi_chart/account.xml
index d5d76acdf40..a4dcadf5fc6 100644
--- a/addons/l10n_ch/sterchi_chart/account.xml
+++ b/addons/l10n_ch/sterchi_chart/account.xml
@@ -177,14 +177,14 @@
         <record model="account.account.type" id="account_type_receivable">
             <field name="name">Bilan : Debiteurs</field>
             <field name="code">receivable</field>
-            <field name="partner_account">True</field>
+            <field name="partner_account" eval="True"/>
             <field name="close_method">unreconciled</field>
             <field name="report_type">none</field>
         </record>
         <record model="account.account.type" id="account_type_payable">
             <field name="name">Bilan : Fournisseurs</field>
             <field name="code">payable</field>
-            <field name="partner_account">True</field>
+            <field name="partner_account" eval="True"/>
             <field name="close_method">unreconciled</field>
             <field name="report_type">none</field>
         </record>
@@ -584,7 +584,7 @@
         </record>
         <record id="ch_1100" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers des tiers suisses</field>
             <field name="code">1100</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -593,7 +593,7 @@
         </record>
         <record id="ch_1101" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers des tiers étrangers</field>
             <field name="code">1101</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -618,7 +618,7 @@
         </record>
         <record id="ch_1110" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers la filiale A</field>
             <field name="code">1110</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -627,7 +627,7 @@
         </record>
         <record id="ch_1111" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers la filiale B</field>
             <field name="code">1111</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -652,7 +652,7 @@
         </record>
         <record id="ch_1120" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers l'actionnaire X</field>
             <field name="code">1120</field>
             <field name="user_type" ref="account_type_receivable"/>
@@ -661,7 +661,7 @@
         </record>
         <record id="ch_1121" model="account.account.template">
             <field name="type">receivable</field>
-            <field name="reconcile">True</field>
+            <field name="reconcile" eval="True"/>
             <field name="name">Créances envers l'actionnaire Y</field>
             <field name="code">1121</field>
             <field name="user_type" ref="account_type_receivable"/>
-- 
cgit v1.2.3


From 9d95952436ce9a79c39b78997554f8720f30eb6b Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Wed, 16 May 2012 17:39:46 +0530
Subject: [FIX]Refixed the translation issue in import.

bzr revid: msh@tinyerp.com-20120516120946-bxroqa9tiwhqxbpo
---
 addons/web/static/src/js/data_import.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/data_import.js b/addons/web/static/src/js/data_import.js
index 2fa43511034..838652bfb54 100644
--- a/addons/web/static/src/js/data_import.js
+++ b/addons/web/static/src/js/data_import.js
@@ -330,7 +330,7 @@ openerp.web.DataImport = openerp.web.Dialog.extend({
         if (_.isEmpty(duplicates)) {
             this.toggle_import_button(required_valid);
         } else {
-            var $err = $('<div id="msg" style="color: red;">Destination fields should only be selected once, some fields are selected more than once:</div>').insertBefore(this.$element.find('#result'));
+            var $err = $('<div id="msg" style="color: red;">'+_t("Destination fields should only be selected once, some fields are selected more than once:")+'</div>').insertBefore(this.$element.find('#result'));
             var $dupes = $('<dl>').appendTo($err);
             _(duplicates).each(function(elements, value) {
                 $('<dt>').text(value).appendTo($dupes);
-- 
cgit v1.2.3


From 35b8b03459f36abe88258a5a88386f95819da444 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 16 May 2012 17:12:46 +0200
Subject: [FIX] reorganize xml data (all the menu items are now in the
 portal_view.xml); remove dead/duplicate code (do_create_menu()) in portal.py;
 properly assign the right menu to portal members; remove useless 'groups'
 attributes on menuitems

bzr revid: abo@openerp.com-20120516151246-k9yi825av69c9b49
---
 addons/portal/__openerp__.py                     |  5 +-
 addons/portal/portal.py                          | 25 ---------
 addons/portal/portal_data.xml                    | 13 +++++
 addons/portal/portal_demo.xml                    |  9 +++-
 addons/portal/portal_menu.xml                    | 18 -------
 addons/portal/portal_view.xml                    | 68 +++++++++++++++++++++---
 addons/portal/security/portal_security.xml       | 16 +-----
 addons/portal_claim/security/portal_security.xml |  6 +--
 addons/portal_event/security/portal_security.xml |  2 +-
 addons/portal_issue/security/portal_security.xml |  6 ++-
 addons/portal_sale/security/portal_security.xml  | 16 +++---
 11 files changed, 103 insertions(+), 81 deletions(-)
 create mode 100644 addons/portal/portal_data.xml
 delete mode 100644 addons/portal/portal_menu.xml

(limited to 'addons')

diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py
index 7e2efa80af9..c028ec95715 100644
--- a/addons/portal/__openerp__.py
+++ b/addons/portal/__openerp__.py
@@ -42,11 +42,14 @@ module 'share'.
         'board_portal_view.xml',
         'portal_view.xml',
         'portal_menu.xml',
-        'portal_demo.xml',
+        'portal_data.xml',
         'res_user_view.xml',
         'wizard/portal_wizard_view.xml',
         'wizard/share_wizard_view.xml',
     ],
+    'demo': [
+        'portal_demo.xml',
+    ],
     'installable': True,
 }
 
diff --git a/addons/portal/portal.py b/addons/portal/portal.py
index 2289804f5ac..399377e8ccc 100644
--- a/addons/portal/portal.py
+++ b/addons/portal/portal.py
@@ -97,31 +97,6 @@ class portal(osv.osv):
                 act_window_obj.write(cr, uid, action_ids, action_values, context)
         
         return True
-    
-    def do_create_menu(self, cr, uid, ids, context=None):
-        """ create a parent menu for the given portals """
-        menu_obj = self.pool.get('ir.ui.menu')
-        ir_data = self.pool.get('ir.model.data')
-        menu_root = self._res_xml_id(cr, uid, 'portal', 'portal_menu_settings')
-        
-        for p in self.browse(cr, uid, ids, context):
-            # create a menuitem under 'portal.portal_menu'
-            menu_values = {
-                'name': _('%s Menu') % p.name,
-                'parent_id': menu_root,
-                'groups_id': [(6, 0, [p.group_id.id])],
-            }
-            menu_id = menu_obj.create(cr, uid, menu_values, context)
-            # set the parent_menu_id to item_id
-            self.write(cr, uid, [p.id], {'parent_menu_id': menu_id}, context)
-            menu_values.pop('parent_id')
-            menu_values.pop('groups_id')
-            menu_values.update({'model': 'ir.ui.menu',
-                         'module': 'portal',
-                         'res_id': menu_id,
-                         'noupdate': 'True'})
-            data_id = ir_data.create(cr, uid, menu_values, context)
-        return True
 
     def _assign_menu(self, cr, uid, ids, context=None):
         """ assign portal_menu_settings to users of portals (ids) """
diff --git a/addons/portal/portal_data.xml b/addons/portal/portal_data.xml
new file mode 100644
index 00000000000..2cba3a1945a
--- /dev/null
+++ b/addons/portal/portal_data.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="portal" model="res.portal">
+            <field name="name">Portal</field>
+            <field name="group_id" ref="group_portal_member"/>
+            <field name="override_menu" eval="True"/>
+            <field name="parent_menu_id" ref="portal_members_root_menu"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal/portal_demo.xml b/addons/portal/portal_demo.xml
index b64e5570d26..77b0d98f630 100644
--- a/addons/portal/portal_demo.xml
+++ b/addons/portal/portal_demo.xml
@@ -2,11 +2,16 @@
 <openerp>
     <data>
 
-        <record id="Portal_demo" model="res.users">
+        <record id="portal_demo_user" model="res.users">
             <field name="name">Demo Portal User</field>
             <field name="login">test</field>
             <field name="password">test</field>
-            <field name="groups_id" eval="[(6,0,[ref('group_portal_member')])]"/>
+            <!-- Avoid auto-including this demo user in any default group -->
+            <field name="groups_id" eval="[]"/>
+        </record>
+
+        <record id="portal" model="res.portal">
+            <field name="users" eval="[(4,ref('portal_demo_user'))]"/>
         </record>
 
     </data>
diff --git a/addons/portal/portal_menu.xml b/addons/portal/portal_menu.xml
deleted file mode 100644
index f9441918401..00000000000
--- a/addons/portal/portal_menu.xml
+++ /dev/null
@@ -1,18 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <menuitem name="Portal Member's Menu" id="menu_portal" parent="portal_members_root_menu" action="open_portal"/>
-
-          <menuitem name="Track Orders" id="portal_track_orders" parent="menu_portal" groups="portal.group_portal_member"/>
-          <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal" groups="portal.group_portal_member"/>
-          <menuitem name="Services" id="portal_services" parent="menu_portal" groups="portal.group_portal_member"/>
-          <menuitem name="After Sale Services" id="portal_after_sales" parent="menu_portal" groups="portal.group_portal_member"/>
-          <menuitem name="Our company" id="portal_company" parent="menu_portal"/>
-              <menuitem name="News" id="portal_company_news" parent="portal_company"/>
-              <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
-              <menuitem name="Address Book" id="portal_company_address_book" parent="portal_company" action="base.action_partner_form"/>
-              <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" action="action_contact_us"/>
-
-    </data>
-</openerp>
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 75afa81ba1e..a4b81dafa1d 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -17,9 +17,6 @@ the portal's users.
             </field>
         </record>
 
-        <menuitem name="Portals" id="portal_list_menu"
-            parent="portal_menu_settings" sequence="1" action="portal_list_action"/>
-
         <!-- portal tree view -->
         <record id="portal_list_view" model="ir.ui.view">
             <field name="name">Portal List</field>
@@ -69,7 +66,7 @@ the portal's users.
             </field>
         </record>
 
-        <record model="ir.ui.view" id="product.product_kanban_view">
+        <record id="product.product_kanban_view" model="ir.ui.view">
             <field name="name">Product Kanban</field>
             <field name="model">product.product</field>
             <field name="type">kanban</field>
@@ -104,8 +101,8 @@ the portal's users.
             </field>
         </record>
 
-        <record id="action_contact_us" model="ir.actions.act_window">
-            <field name="name">Contact Us</field>
+        <record id="action_about" model="ir.actions.act_window">
+            <field name="name">About</field>
             <field name="res_model">res.company</field>
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
@@ -114,5 +111,64 @@ the portal's users.
             <field name="view_id" ref="base.view_company_form" />
         </record>
 
+        <!-- 
+        <record id="action_contact_us" model="ir.actions.act_window">
+            <field name="name">Contact Us</field>
+            <field name="model"></field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+         -->
+
+        <!-- contact wizard form view -->
+        <!-- 
+        <record id="wizard_form_view" model="ir.ui.view">
+            <field name="name">Contact wizard form view</field>
+            <field name="model"></field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Subscribe Attendees">
+                    <field name="session_ids" colspan="4"/>
+                    <field name="attendee_ids" colspan="4">
+                        <tree editable="bottom">
+                            <field name="name"/>
+                            <field name="partner_id"/>
+                        </tree>
+                    </field>
+                    <group colspan="4">
+                        <button string="Cancel" icon="gtk-cancel"
+                            special="cancel"/>
+                        <button string="Subscribe" icon="gtk-ok"
+                            name="action_subscribe" type="object"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+        -->
+
+
+
+        <!-- module's menu -->
+        <!-- menu Administration/Portals -->
+        <menuitem name="Portals Settings" id="portal_menu_settings" parent="base.menu_administration"
+            groups="group_portal_manager"/>
+
+            <menuitem name="Portals" id="portal_list_menu" parent="portal_menu_settings" sequence="1" action="portal_list_action"/>
+
+            <!-- root menu for portal members (chrooted in this menu) -->
+            <menuitem name="Portal Members Root Menu" id="portal_members_root_menu" parent="portal_menu_settings"/>
+                <menuitem name="Portal Member's Menu" id="menu_portal" parent="portal_members_root_menu" action="open_portal"/>
+
+                  <menuitem name="Track Orders" id="portal_track_orders" parent="menu_portal"/>
+                  <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal"/>
+                  <menuitem name="Services" id="portal_services" parent="menu_portal"/>
+                  <menuitem name="After Sale Services" id="portal_after_sales" parent="menu_portal"/>
+                  <menuitem name="Our company" id="portal_company" parent="menu_portal"/>
+                      <menuitem name="News" id="portal_company_news" parent="portal_company"/>
+                      <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
+                      <menuitem name="Address Book" id="portal_company_address_book" parent="portal_company" action="base.action_partner_form"/>
+                      <!-- <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" action="action_contact_us"/> -->
+                      <menuitem name="About" id="portal_company_about" parent="portal_company" action="action_about"/>
+
     </data>
 </openerp>
diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index 5e72cd342d0..21bafbc6a8a 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
 
         <!-- Don't use any implied_ids here; this group behavior is particular -->
         <record id="group_portal_member" model="res.groups">
@@ -29,19 +29,5 @@
             <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
 
-        <!-- menu Administration/Portals -->
-        <menuitem name="Portals Settings" id="portal_menu_settings" parent="base.menu_administration"
-            groups="group_portal_manager"/>
-
-        <!-- root menu for portal members (chrooted in this menu) -->
-        <menuitem name="Portal Members Root Menu" id="portal_members_root_menu" parent="portal_menu_settings"/>
-
-        <record id="portal" model="res.portal">
-            <field name="name">Portal</field>
-            <field name="group_id" ref="group_portal_member"/>
-            <field name="override_menu" eval="True"/>
-            <field name="parent_menu_id" ref="portal_members_root_menu"/>
-        </record>
-
     </data>
 </openerp>
diff --git a/addons/portal_claim/security/portal_security.xml b/addons/portal_claim/security/portal_security.xml
index ffd0f6c149c..635b408c9bf 100644
--- a/addons/portal_claim/security/portal_security.xml
+++ b/addons/portal_claim/security/portal_security.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
-      
+    <data noupdate="1">
+
         <record id="portal_stock_picking_user_rule" model="ir.rule">
             <field name="name">Personal Claims</field>
             <field ref="crm_claim.model_crm_claim" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
-        
+
     </data>
 </openerp>
diff --git a/addons/portal_event/security/portal_security.xml b/addons/portal_event/security/portal_security.xml
index 258048392b5..1f38ce23b30 100644
--- a/addons/portal_event/security/portal_security.xml
+++ b/addons/portal_event/security/portal_security.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
+    <data noupdate="1">
 
         <record id="portal_event_rule" model="ir.rule">
             <field name="name">Personal Events</field>
diff --git a/addons/portal_issue/security/portal_security.xml b/addons/portal_issue/security/portal_security.xml
index a6c555087c7..299c647a05a 100644
--- a/addons/portal_issue/security/portal_security.xml
+++ b/addons/portal_issue/security/portal_security.xml
@@ -1,18 +1,20 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
-      
+    <data noupdate="1">
+    
         <record id="portal_issue_rule" model="ir.rule">
             <field name="name">Personal Issues</field>
             <field ref="project_issue.model_project_issue" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
+
         <record id="portal_task_rule" model="ir.rule">
             <field name="name">Personal Task</field>
             <field ref="project.model_project_task" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
+
     </data>
 </openerp>
diff --git a/addons/portal_sale/security/portal_security.xml b/addons/portal_sale/security/portal_security.xml
index 8f0a35af6cc..64fc3e5940c 100644
--- a/addons/portal_sale/security/portal_security.xml
+++ b/addons/portal_sale/security/portal_security.xml
@@ -1,43 +1,43 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
-        
+    <data noupdate="1">
+
         <!-- Sale Portal Access Rules -->
-        
+
         <record id="portal_sale_order_user_rule" model="ir.rule">
             <field name="name">Personal Quotations/Sales</field>
             <field ref="sale.model_sale_order" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
-        
+
         <record id="portal_stock_picking_user_rule" model="ir.rule">
             <field name="name">Personal Delivery Orders</field>
             <field ref="stock.model_stock_picking" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
-        
+
         <record id="portal_account_invoice_user_rule" model="ir.rule">
             <field name="name">Personal Account Invoices</field>
             <field ref="account.model_account_invoice" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
-        
+
         <record id="portal_personal_payment" model="ir.rule">
             <field name="name">Personal Payments</field>
             <field ref="account_voucher.model_account_voucher" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
-        
+
         <record id="portal_personal_contact" model="ir.rule">
             <field name="name">Personal Contacts</field>
             <field ref="base.model_res_partner" name="model_id"/>
             <field name="domain_force">[('email','=',user.login)]</field>
             <field name="groups" eval="[(4, ref('group_portal'))]"/>
         </record>
-        
+
     </data>
 </openerp>
-- 
cgit v1.2.3


From 10069ae573326766461767aaa14398b331af2712 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 16 May 2012 18:31:57 +0200
Subject: [FIX] remove the reference to portal_menu.xml

bzr revid: abo@openerp.com-20120516163157-haax2ckc3227mk7a
---
 addons/portal/__openerp__.py | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py
index c028ec95715..ea138364048 100644
--- a/addons/portal/__openerp__.py
+++ b/addons/portal/__openerp__.py
@@ -41,7 +41,6 @@ module 'share'.
         'security/ir.model.access.csv',
         'board_portal_view.xml',
         'portal_view.xml',
-        'portal_menu.xml',
         'portal_data.xml',
         'res_user_view.xml',
         'wizard/portal_wizard_view.xml',
-- 
cgit v1.2.3


From db30300fbdebd3f2400ae2fbb9a97051cfdfb94a Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 16 May 2012 19:10:33 +0200
Subject: [FIX] rename 'portal_group' into 'portal_group_member'

bzr revid: abo@openerp.com-20120516171033-eyq5uz6mfm0p0nu8
---
 addons/portal_sale/security/portal_security.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_sale/security/portal_security.xml b/addons/portal_sale/security/portal_security.xml
index 64fc3e5940c..1a04dfb8e2b 100644
--- a/addons/portal_sale/security/portal_security.xml
+++ b/addons/portal_sale/security/portal_security.xml
@@ -8,35 +8,35 @@
             <field name="name">Personal Quotations/Sales</field>
             <field ref="sale.model_sale_order" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
         </record>
 
         <record id="portal_stock_picking_user_rule" model="ir.rule">
             <field name="name">Personal Delivery Orders</field>
             <field ref="stock.model_stock_picking" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
         </record>
 
         <record id="portal_account_invoice_user_rule" model="ir.rule">
             <field name="name">Personal Account Invoices</field>
             <field ref="account.model_account_invoice" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
         </record>
 
         <record id="portal_personal_payment" model="ir.rule">
             <field name="name">Personal Payments</field>
             <field ref="account_voucher.model_account_voucher" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
         </record>
 
         <record id="portal_personal_contact" model="ir.rule">
             <field name="name">Personal Contacts</field>
             <field ref="base.model_res_partner" name="model_id"/>
             <field name="domain_force">[('email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal'))]"/>
+            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
         </record>
 
     </data>
-- 
cgit v1.2.3


From f64b43b370de98f64acd61b9ebd89e690f6dbbb3 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 17 May 2012 06:07:50 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120517060750-snh5v1tjb0q83uv4
---
 addons/web_calendar/i18n/bg.po | 41 +++++++++++++++++++++++++++++++++++++++++
 1 file changed, 41 insertions(+)
 create mode 100644 addons/web_calendar/i18n/bg.po

(limited to 'addons')

diff --git a/addons/web_calendar/i18n/bg.po b/addons/web_calendar/i18n/bg.po
new file mode 100644
index 00000000000..97e0f895b7b
--- /dev/null
+++ b/addons/web_calendar/i18n/bg.po
@@ -0,0 +1,41 @@
+# Bulgarian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-05-16 09:33+0000\n"
+"Last-Translator: vladi <vzaimov@yahoo.com>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr "Календар"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr "Отговорник"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr "Навигатор"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr ""
-- 
cgit v1.2.3


From b39904ad4af03ba45021a3bccf8d78b9b37bc086 Mon Sep 17 00:00:00 2001
From: "Ravi Gohil (Open ERP)" <rgo@tinyerp.com>
Date: Thu, 17 May 2012 15:53:59 +0530
Subject: [FIX] To prevent the leak when domain and context passed blank and
 view_id is passed as blank list by the server action : (Maintenance Case :
 574769)

bzr revid: rgo@tinyerp.com-20120517102359-7u10pq22ynd3219k
---
 addons/web/controllers/main.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 535ab7d9fea..8852e434961 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -684,10 +684,10 @@ def clean_action(req, action, do_not_eval=False):
     if not do_not_eval:
         # values come from the server, we can just eval them
         if isinstance(action.get('context'), basestring):
-            action['context'] = eval( action['context'], eval_ctx ) or {}
+            action['context'] = eval( action['context'] or '{}', eval_ctx ) or {}
 
         if isinstance(action.get('domain'), basestring):
-            action['domain'] = eval( action['domain'], eval_ctx ) or []
+            action['domain'] = eval( action['domain'] or '[]', eval_ctx ) or []
     else:
         if 'context' in action:
             action['context'] = parse_context(action['context'], req.session)
@@ -719,7 +719,7 @@ def generate_views(action):
 
     :param dict action: action descriptor dictionary to generate a views key for
     """
-    view_id = action.get('view_id', False)
+    view_id = action.get('view_id', False) or False
     if isinstance(view_id, (list, tuple)):
         view_id = view_id[0]
 
-- 
cgit v1.2.3


From 9b6e1a876f80a961eacf7f0e163d8d714a36d796 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Fri, 18 May 2012 10:51:05 +0200
Subject: [FIX] priorities when selecting view modes in dashboard

In the case of ``list`` view mode, code would fail to use provided
``views`` array (and therefore lose the view id), overriding it with
``[false, 'list']`` instead.

Original issue seemed to be that the dashboard's ``view_mode`` may
contain view names which are not in the original action's ``views``
array (?) in which case the _.find call returns ``undefined`` and then
blows up.

This was fixed by pre-checking the dashboard's view mode against the
action's view_mode, which is:

1. Wrong, as the action's view_mode will always contain ``tree`` never
   ``list``
2. Weird, why not fallback *instead of returning ``undefined``*?

So that's what was changed: instead of returning ``undefined`` the
mapping function now returns a default ``[false, mode]`` pair.

bzr revid: xmo@openerp.com-20120518085105-job3luim44ih6nps
---
 addons/web_dashboard/static/src/js/dashboard.js | 12 +++---------
 1 file changed, 3 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/web_dashboard/static/src/js/dashboard.js b/addons/web_dashboard/static/src/js/dashboard.js
index e445bf6c1ed..88385949205 100644
--- a/addons/web_dashboard/static/src/js/dashboard.js
+++ b/addons/web_dashboard/static/src/js/dashboard.js
@@ -162,16 +162,10 @@ openerp.web.form.DashBoard = openerp.web.form.Widget.extend({
         var action_orig = _.extend({ flags : {} }, action);
 
         if (view_mode && view_mode != action.view_mode) {
-            var action_view_mode = action.view_mode.split(',');
             action.views = _.map(view_mode.split(','), function(mode) {
-                if (_.indexOf(action_view_mode, mode) < 0) {
-                    return [false, mode == 'tree' ? 'list': mode];
-                } else {
-                    mode = mode === 'tree' ? 'list' : mode;
-                    return _.find(action.views, function(view) {
-                        return view[1] == mode;
-                    });
-                }
+                mode = mode === 'tree' ? 'list' : mode;
+                return _(action.views).find(function(view) { return view[1] == mode; })
+                    || [false, mode];
             });
         }
 
-- 
cgit v1.2.3


From f03d64365b3dfbccadd7b5aa4a10f7d3fc6b5613 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Fri, 18 May 2012 11:44:43 +0200
Subject: [FIX] correctly save group_by context key when saving a search to a
 dashboard

bzr revid: xmo@openerp.com-20120518094443-boszrcvibitbrozf
---
 addons/web/static/src/js/search.js | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index b8c22f92e9e..85dca8a91e3 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -310,6 +310,9 @@ openerp.web.SearchView = openerp.web.OldWidget.extend(/** @lends openerp.web.Sea
                     _.each(data.contexts, function(x) {
                         context.add(x);
                     });
+                    context.add({
+                        group_by: _(data.groupbys).pluck('group_by')
+                    });
                     _.each(data.domains, function(x) {
                            domain.add(x);
                     });
-- 
cgit v1.2.3


From 2680931f2fb833519df48b6475f696f89aca68e8 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Sat, 19 May 2012 05:57:46 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120519055722-0hi7qegprrfoq62g
bzr revid: launchpad_translations_on_behalf_of_openerp-20120519055746-39chgoaf0iqhh271
---
 addons/web/i18n/de.po           | 34 +++++++++++++++++-----------------
 addons/web_dashboard/i18n/de.po | 14 +++++++-------
 addons/web_diagram/i18n/de.po   | 17 ++++++++++++-----
 addons/web_kanban/i18n/de.po    | 14 +++++++-------
 4 files changed, 43 insertions(+), 36 deletions(-)

(limited to 'addons')

diff --git a/addons/web/i18n/de.po b/addons/web/i18n/de.po
index 7e9d1515d4c..988ea101bdf 100644
--- a/addons/web/i18n/de.po
+++ b/addons/web/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-18 08:12+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -37,7 +37,7 @@ msgstr "Sende OpenERP Enterprise Bericht"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:194
 msgid "Dont send"
-msgstr "Sende nicht"
+msgstr "Nicht senden"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:256
@@ -74,7 +74,7 @@ msgstr "Datenbank erfolgreich wiederhergestellt"
 #: addons/web/static/src/js/chrome.js:708
 #: addons/web/static/src/xml/base.xml:359
 msgid "About"
-msgstr "Info"
+msgstr "Über"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:787
@@ -205,7 +205,7 @@ msgstr "Download \"%s\""
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "Filter wegen falscher Syntax deaktiviert"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
@@ -440,12 +440,12 @@ msgstr "Sicht Editor %d - %s"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
 msgid "Inherited View"
-msgstr ""
+msgstr "Vererbte Ansicht"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
 msgid "Do you really wants to create an inherited view here?"
-msgstr ""
+msgstr "Möchten Sie wirklich eine vererbte Ansicht anlegen?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
@@ -485,7 +485,7 @@ msgstr "Anpassen"
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "Standardwert setzen"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
@@ -499,7 +499,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "Standardwert speichern"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
@@ -1059,22 +1059,22 @@ msgstr "Anhang hinzufügen"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:801
 msgid "Default:"
-msgstr ""
+msgstr "Standard:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:818
 msgid "Condition:"
-msgstr ""
+msgstr "Bedingung:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:837
 msgid "Only you"
-msgstr ""
+msgstr "Nur für Sie"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:844
 msgid "All users"
-msgstr ""
+msgstr "Für alle Benutzer"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
@@ -1135,7 +1135,7 @@ msgstr "Domäne:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
 msgid "Change default:"
-msgstr ""
+msgstr "Standardwert ändern:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:972
@@ -1557,4 +1557,4 @@ msgstr "OpenERP.com"
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
 msgid "Group"
-msgstr ""
+msgstr "Gruppe"
diff --git a/addons/web_dashboard/i18n/de.po b/addons/web_dashboard/i18n/de.po
index 28b31620491..6be21252317 100644
--- a/addons/web_dashboard/i18n/de.po
+++ b/addons/web_dashboard/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-18 08:10+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
@@ -36,12 +36,12 @@ msgstr "Nicht kategorisiert"
 #: addons/web_dashboard/static/src/js/dashboard.js:324
 #, python-format
 msgid "Execute task \"%s\""
-msgstr ""
+msgstr "Aufgabe \"%s\" ausführen"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:325
 msgid "Mark this task as done"
-msgstr ""
+msgstr "Als erledigt markieren"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
@@ -71,7 +71,7 @@ msgstr "&nbsp;"
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
 msgid "Create"
-msgstr "Erzeuge"
+msgstr "Anlegen"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
diff --git a/addons/web_diagram/i18n/de.po b/addons/web_diagram/i18n/de.po
index 53e8aa9b989..45f62c2aa4e 100644
--- a/addons/web_diagram/i18n/de.po
+++ b/addons/web_diagram/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-18 08:14+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -59,7 +59,7 @@ msgstr "Neuer Knoten"
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:165
 msgid "Are you sure?"
-msgstr ""
+msgstr "Sind Sie sich sicher?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:195
@@ -69,6 +69,10 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"Löschung dieses Knotens kann nicht widerrufen werden.\n"
+"Es werden ebenfalls alls verbundenen Vorgänge gelöscht.\n"
+"\n"
+"Sind Sie sich sicher?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:213
@@ -77,3 +81,6 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"Löschung dieses Knotens kann nicht widerrufen werden.\n"
+"\n"
+"Sind Sie sich sicher?"
diff --git a/addons/web_kanban/i18n/de.po b/addons/web_kanban/i18n/de.po
index d83dea73b12..c2ddd5fe786 100644
--- a/addons/web_kanban/i18n/de.po
+++ b/addons/web_kanban/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-05-18 08:11+0000\n"
+"Last-Translator: Gerrit Günther <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -37,17 +37,17 @@ msgstr "Wollen Sie diesen Datensatz wirklich löschen?"
 #. openerp-web
 #: addons/web_kanban/static/src/xml/web_kanban.xml:5
 msgid "Create"
-msgstr ""
+msgstr "Anlegen"
 
 #. openerp-web
 #: addons/web_kanban/static/src/xml/web_kanban.xml:41
 msgid "Show more... ("
-msgstr ""
+msgstr "Mehr anzeigen... ("
 
 #. openerp-web
 #: addons/web_kanban/static/src/xml/web_kanban.xml:41
 msgid "remaining)"
-msgstr ""
+msgstr "verbleibend)"
 
 #. openerp-web
 #: addons/web_kanban/static/src/xml/web_kanban.xml:59
-- 
cgit v1.2.3


From c316bf35b26110f5fd5dc857f01f6af57ec3fbbc Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Sun, 20 May 2012 05:12:27 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120517060733-irte5hr1zinzs9dm
bzr revid: launchpad_translations_on_behalf_of_openerp-20120518050752-c541ssob6tv03ror
bzr revid: launchpad_translations_on_behalf_of_openerp-20120519055739-l40pybcuopc8g4oy
bzr revid: launchpad_translations_on_behalf_of_openerp-20120520051227-e053w8talp2e3sea
---
 addons/account/i18n/ar.po                          |    4 +-
 addons/account/i18n/bg.po                          |    8 +-
 addons/account/i18n/br.po                          |    4 +-
 addons/account/i18n/bs.po                          |    4 +-
 addons/account/i18n/ca.po                          |    4 +-
 addons/account/i18n/cs.po                          |    4 +-
 addons/account/i18n/da.po                          |    4 +-
 addons/account/i18n/de.po                          |    4 +-
 addons/account/i18n/el.po                          |   20 +-
 addons/account/i18n/en_GB.po                       |    4 +-
 addons/account/i18n/en_US.po                       |    4 +-
 addons/account/i18n/es.po                          |   75 +-
 addons/account/i18n/es_AR.po                       |    4 +-
 addons/account/i18n/es_CL.po                       |    4 +-
 addons/account/i18n/es_CR.po                       |    4 +-
 addons/account/i18n/es_EC.po                       |    4 +-
 addons/account/i18n/es_PY.po                       |    4 +-
 addons/account/i18n/es_VE.po                       |    4 +-
 addons/account/i18n/et.po                          |    4 +-
 addons/account/i18n/eu.po                          |    4 +-
 addons/account/i18n/fa.po                          |    4 +-
 addons/account/i18n/fa_AF.po                       |    4 +-
 addons/account/i18n/fi.po                          |    4 +-
 addons/account/i18n/fr.po                          |    4 +-
 addons/account/i18n/fr_BE.po                       |    4 +-
 addons/account/i18n/gl.po                          |    4 +-
 addons/account/i18n/gu.po                          |    4 +-
 addons/account/i18n/he.po                          |    4 +-
 addons/account/i18n/hi.po                          |   16 +-
 addons/account/i18n/hr.po                          |    4 +-
 addons/account/i18n/hu.po                          |    4 +-
 addons/account/i18n/id.po                          |    4 +-
 addons/account/i18n/it.po                          |    4 +-
 addons/account/i18n/ja.po                          |  212 +-
 addons/account/i18n/kab.po                         |    4 +-
 addons/account/i18n/kk.po                          |    4 +-
 addons/account/i18n/ko.po                          |    4 +-
 addons/account/i18n/lo.po                          |    4 +-
 addons/account/i18n/lt.po                          |    4 +-
 addons/account/i18n/lv.po                          |  300 ++-
 addons/account/i18n/mk.po                          |    4 +-
 addons/account/i18n/mn.po                          |   26 +-
 addons/account/i18n/nb.po                          |    4 +-
 addons/account/i18n/nl.po                          |    4 +-
 addons/account/i18n/nl_BE.po                       |   38 +-
 addons/account/i18n/oc.po                          |    4 +-
 addons/account/i18n/pl.po                          |    4 +-
 addons/account/i18n/pt.po                          |   12 +-
 addons/account/i18n/pt_BR.po                       |    4 +-
 addons/account/i18n/ro.po                          |    4 +-
 addons/account/i18n/ru.po                          |    6 +-
 addons/account/i18n/si.po                          |    4 +-
 addons/account/i18n/sk.po                          |    4 +-
 addons/account/i18n/sl.po                          |    4 +-
 addons/account/i18n/sq.po                          |    4 +-
 addons/account/i18n/sr.po                          |    4 +-
 addons/account/i18n/sr@latin.po                    |    4 +-
 addons/account/i18n/sv.po                          |    4 +-
 addons/account/i18n/ta.po                          |    4 +-
 addons/account/i18n/te.po                          |    4 +-
 addons/account/i18n/th.po                          |    4 +-
 addons/account/i18n/tlh.po                         |    4 +-
 addons/account/i18n/tr.po                          |    4 +-
 addons/account/i18n/ug.po                          |    4 +-
 addons/account/i18n/uk.po                          |    4 +-
 addons/account/i18n/ur.po                          |    4 +-
 addons/account/i18n/vi.po                          |    4 +-
 addons/account/i18n/zh_CN.po                       |  281 ++-
 addons/account/i18n/zh_HK.po                       |    4 +-
 addons/account/i18n/zh_TW.po                       |    4 +-
 addons/account_accountant/i18n/ar.po               |    4 +-
 addons/account_accountant/i18n/az.po               |    4 +-
 addons/account_accountant/i18n/bg.po               |    4 +-
 addons/account_accountant/i18n/bn.po               |    4 +-
 addons/account_accountant/i18n/bs.po               |    4 +-
 addons/account_accountant/i18n/ca.po               |    4 +-
 addons/account_accountant/i18n/cs.po               |    4 +-
 addons/account_accountant/i18n/da.po               |    4 +-
 addons/account_accountant/i18n/de.po               |    4 +-
 addons/account_accountant/i18n/el.po               |    4 +-
 addons/account_accountant/i18n/en_GB.po            |    4 +-
 addons/account_accountant/i18n/es.po               |    4 +-
 addons/account_accountant/i18n/es_CR.po            |    4 +-
 addons/account_accountant/i18n/es_EC.po            |    4 +-
 addons/account_accountant/i18n/es_PY.po            |    4 +-
 addons/account_accountant/i18n/et.po               |    4 +-
 addons/account_accountant/i18n/fa.po               |    4 +-
 addons/account_accountant/i18n/fi.po               |    4 +-
 addons/account_accountant/i18n/fr.po               |    4 +-
 addons/account_accountant/i18n/gl.po               |    4 +-
 addons/account_accountant/i18n/he.po               |    4 +-
 addons/account_accountant/i18n/hi.po               |    4 +-
 addons/account_accountant/i18n/hr.po               |    4 +-
 addons/account_accountant/i18n/hu.po               |    4 +-
 addons/account_accountant/i18n/id.po               |    4 +-
 addons/account_accountant/i18n/it.po               |    4 +-
 addons/account_accountant/i18n/ja.po               |    4 +-
 addons/account_accountant/i18n/ko.po               |    4 +-
 addons/account_accountant/i18n/lo.po               |    4 +-
 addons/account_accountant/i18n/lt.po               |    4 +-
 addons/account_accountant/i18n/lv.po               |    4 +-
 addons/account_accountant/i18n/mk.po               |    4 +-
 addons/account_accountant/i18n/mn.po               |    4 +-
 addons/account_accountant/i18n/nb.po               |    4 +-
 addons/account_accountant/i18n/nl.po               |    4 +-
 addons/account_accountant/i18n/nl_BE.po            |    4 +-
 addons/account_accountant/i18n/oc.po               |    4 +-
 addons/account_accountant/i18n/pl.po               |    4 +-
 addons/account_accountant/i18n/pt.po               |   19 +-
 addons/account_accountant/i18n/pt_BR.po            |    4 +-
 addons/account_accountant/i18n/ro.po               |    4 +-
 addons/account_accountant/i18n/ru.po               |    4 +-
 addons/account_accountant/i18n/sk.po               |    4 +-
 addons/account_accountant/i18n/sl.po               |    4 +-
 addons/account_accountant/i18n/sq.po               |    4 +-
 addons/account_accountant/i18n/sr.po               |    4 +-
 addons/account_accountant/i18n/sr@latin.po         |    4 +-
 addons/account_accountant/i18n/sv.po               |    4 +-
 addons/account_accountant/i18n/ta.po               |    4 +-
 addons/account_accountant/i18n/th.po               |    4 +-
 addons/account_accountant/i18n/tr.po               |    4 +-
 addons/account_accountant/i18n/uk.po               |    4 +-
 addons/account_accountant/i18n/vi.po               |    4 +-
 addons/account_accountant/i18n/zh_CN.po            |    4 +-
 addons/account_accountant/i18n/zh_TW.po            |    4 +-
 addons/account_analytic_analysis/i18n/ar.po        |    4 +-
 addons/account_analytic_analysis/i18n/bg.po        |    4 +-
 addons/account_analytic_analysis/i18n/bs.po        |    4 +-
 addons/account_analytic_analysis/i18n/ca.po        |    4 +-
 addons/account_analytic_analysis/i18n/cs.po        |    4 +-
 addons/account_analytic_analysis/i18n/da.po        |    4 +-
 addons/account_analytic_analysis/i18n/de.po        |    4 +-
 addons/account_analytic_analysis/i18n/el.po        |    4 +-
 addons/account_analytic_analysis/i18n/en_GB.po     |    4 +-
 addons/account_analytic_analysis/i18n/es.po        |    4 +-
 addons/account_analytic_analysis/i18n/es_AR.po     |    4 +-
 addons/account_analytic_analysis/i18n/es_CR.po     |    4 +-
 addons/account_analytic_analysis/i18n/es_EC.po     |    4 +-
 addons/account_analytic_analysis/i18n/es_PY.po     |    4 +-
 addons/account_analytic_analysis/i18n/et.po        |    4 +-
 addons/account_analytic_analysis/i18n/fa.po        |    4 +-
 addons/account_analytic_analysis/i18n/fi.po        |    8 +-
 addons/account_analytic_analysis/i18n/fr.po        |    7 +-
 addons/account_analytic_analysis/i18n/gl.po        |    4 +-
 addons/account_analytic_analysis/i18n/gu.po        |    4 +-
 addons/account_analytic_analysis/i18n/hr.po        |    4 +-
 addons/account_analytic_analysis/i18n/hu.po        |    4 +-
 addons/account_analytic_analysis/i18n/id.po        |    4 +-
 addons/account_analytic_analysis/i18n/it.po        |    4 +-
 addons/account_analytic_analysis/i18n/ja.po        |    4 +-
 addons/account_analytic_analysis/i18n/ko.po        |    4 +-
 addons/account_analytic_analysis/i18n/lt.po        |    4 +-
 addons/account_analytic_analysis/i18n/lv.po        |    4 +-
 addons/account_analytic_analysis/i18n/mk.po        |    4 +-
 addons/account_analytic_analysis/i18n/mn.po        |    4 +-
 addons/account_analytic_analysis/i18n/nb.po        |    4 +-
 addons/account_analytic_analysis/i18n/nl.po        |    4 +-
 addons/account_analytic_analysis/i18n/nl_BE.po     |    4 +-
 addons/account_analytic_analysis/i18n/oc.po        |    4 +-
 addons/account_analytic_analysis/i18n/pl.po        |    4 +-
 addons/account_analytic_analysis/i18n/pt.po        |    4 +-
 addons/account_analytic_analysis/i18n/pt_BR.po     |    8 +-
 addons/account_analytic_analysis/i18n/ro.po        |    4 +-
 addons/account_analytic_analysis/i18n/ru.po        |    4 +-
 addons/account_analytic_analysis/i18n/sl.po        |    4 +-
 addons/account_analytic_analysis/i18n/sq.po        |    4 +-
 addons/account_analytic_analysis/i18n/sr.po        |    4 +-
 addons/account_analytic_analysis/i18n/sr@latin.po  |   72 +-
 addons/account_analytic_analysis/i18n/sv.po        |    4 +-
 addons/account_analytic_analysis/i18n/tlh.po       |    4 +-
 addons/account_analytic_analysis/i18n/tr.po        |    4 +-
 addons/account_analytic_analysis/i18n/uk.po        |    4 +-
 addons/account_analytic_analysis/i18n/vi.po        |    4 +-
 addons/account_analytic_analysis/i18n/zh_CN.po     |    4 +-
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 addons/anonymization/i18n/nl.po                    |    4 +-
 addons/anonymization/i18n/pl.po                    |    4 +-
 addons/anonymization/i18n/pt.po                    |  213 ++
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 addons/anonymization/i18n/ro.po                    |    4 +-
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 addons/auction/i18n/it.po                          |    4 +-
 addons/auction/i18n/ja.po                          | 2359 ++++++++++++++++++++
 addons/auction/i18n/ko.po                          |    4 +-
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 addons/auction/i18n/nl_BE.po                       |    4 +-
 addons/auction/i18n/pl.po                          |    4 +-
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 addons/auction/i18n/zh_TW.po                       |    4 +-
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 addons/audittrail/i18n/gl.po                       |    4 +-
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 addons/audittrail/i18n/it.po                       |    4 +-
 addons/audittrail/i18n/ja.po                       |  369 +++
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 addons/audittrail/i18n/lv.po                       |    4 +-
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 addons/audittrail/i18n/ru.po                       |    4 +-
 addons/audittrail/i18n/sl.po                       |    4 +-
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 addons/audittrail/i18n/tlh.po                      |    4 +-
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 addons/audittrail/i18n/uk.po                       |    4 +-
 addons/audittrail/i18n/vi.po                       |    4 +-
 addons/audittrail/i18n/zh_CN.po                    |    4 +-
 addons/audittrail/i18n/zh_TW.po                    |    4 +-
 addons/auth_openid/i18n/ar.po                      |    4 +-
 addons/auth_openid/i18n/de.po                      |    4 +-
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 addons/auth_openid/i18n/fr.po                      |    4 +-
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 addons/auth_openid/i18n/nl.po                      |    4 +-
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 addons/base_action_rule/i18n/ca.po                 |    4 +-
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 addons/base_action_rule/i18n/hr.po                 |    4 +-
 addons/base_action_rule/i18n/hu.po                 |    4 +-
 addons/base_action_rule/i18n/it.po                 |    4 +-
 addons/base_action_rule/i18n/ja.po                 |  504 +++++
 addons/base_action_rule/i18n/lt.po                 |    4 +-
 addons/base_action_rule/i18n/lv.po                 |    4 +-
 addons/base_action_rule/i18n/mn.po                 |    4 +-
 addons/base_action_rule/i18n/nl.po                 |    4 +-
 addons/base_action_rule/i18n/pl.po                 |    4 +-
 addons/base_action_rule/i18n/pt.po                 |    4 +-
 addons/base_action_rule/i18n/pt_BR.po              |    4 +-
 addons/base_action_rule/i18n/ro.po                 |    6 +-
 addons/base_action_rule/i18n/ru.po                 |    4 +-
 addons/base_action_rule/i18n/sl.po                 |    4 +-
 addons/base_action_rule/i18n/sq.po                 |    4 +-
 addons/base_action_rule/i18n/sr.po                 |    4 +-
 addons/base_action_rule/i18n/sr@latin.po           |    4 +-
 addons/base_action_rule/i18n/sv.po                 |    4 +-
 addons/base_action_rule/i18n/tr.po                 |    4 +-
 addons/base_action_rule/i18n/zh_CN.po              |    4 +-
 addons/base_action_rule/i18n/zh_TW.po              |    4 +-
 addons/base_calendar/i18n/af.po                    |    4 +-
 addons/base_calendar/i18n/ar.po                    |    4 +-
 addons/base_calendar/i18n/bg.po                    |    4 +-
 addons/base_calendar/i18n/bn.po                    |    4 +-
 addons/base_calendar/i18n/bs.po                    |    4 +-
 addons/base_calendar/i18n/ca.po                    |    4 +-
 addons/base_calendar/i18n/cs.po                    |    4 +-
 addons/base_calendar/i18n/da.po                    |    4 +-
 addons/base_calendar/i18n/de.po                    |    4 +-
 addons/base_calendar/i18n/el.po                    |    4 +-
 addons/base_calendar/i18n/es.po                    |    4 +-
 addons/base_calendar/i18n/es_CR.po                 |    4 +-
 addons/base_calendar/i18n/es_EC.po                 |    4 +-
 addons/base_calendar/i18n/es_PY.po                 |    4 +-
 addons/base_calendar/i18n/et.po                    |    4 +-
 addons/base_calendar/i18n/fa.po                    |    4 +-
 addons/base_calendar/i18n/fi.po                    |    4 +-
 addons/base_calendar/i18n/fr.po                    |    4 +-
 addons/base_calendar/i18n/gl.po                    |   18 +-
 addons/base_calendar/i18n/hr.po                    |    4 +-
 addons/base_calendar/i18n/hu.po                    |    4 +-
 addons/base_calendar/i18n/it.po                    |    4 +-
 addons/base_calendar/i18n/ja.po                    | 1520 +++++++++++++
 addons/base_calendar/i18n/ln.po                    |    4 +-
 addons/base_calendar/i18n/lt.po                    |    4 +-
 addons/base_calendar/i18n/lv.po                    |    8 +-
 addons/base_calendar/i18n/mn.po                    |    4 +-
 addons/base_calendar/i18n/nb.po                    |    4 +-
 addons/base_calendar/i18n/nl.po                    |    4 +-
 addons/base_calendar/i18n/pl.po                    |    4 +-
 addons/base_calendar/i18n/pt.po                    |    4 +-
 addons/base_calendar/i18n/pt_BR.po                 |    4 +-
 addons/base_calendar/i18n/ro.po                    |  260 +--
 addons/base_calendar/i18n/ru.po                    |    4 +-
 addons/base_calendar/i18n/sk.po                    |    4 +-
 addons/base_calendar/i18n/sl.po                    |    4 +-
 addons/base_calendar/i18n/sq.po                    |    4 +-
 addons/base_calendar/i18n/sr.po                    |    4 +-
 addons/base_calendar/i18n/sr@latin.po              |    4 +-
 addons/base_calendar/i18n/sv.po                    |    4 +-
 addons/base_calendar/i18n/th.po                    |    4 +-
 addons/base_calendar/i18n/tr.po                    |    4 +-
 addons/base_calendar/i18n/zh_CN.po                 |    4 +-
 addons/base_calendar/i18n/zh_TW.po                 |    4 +-
 addons/base_contact/i18n/ar.po                     |    4 +-
 addons/base_contact/i18n/bg.po                     |    4 +-
 addons/base_contact/i18n/bs.po                     |    4 +-
 addons/base_contact/i18n/ca.po                     |    4 +-
 addons/base_contact/i18n/cs.po                     |   32 +-
 addons/base_contact/i18n/da.po                     |    4 +-
 addons/base_contact/i18n/de.po                     |    4 +-
 addons/base_contact/i18n/el.po                     |    4 +-
 addons/base_contact/i18n/es.po                     |    4 +-
 addons/base_contact/i18n/es_AR.po                  |    4 +-
 addons/base_contact/i18n/es_CR.po                  |    4 +-
 addons/base_contact/i18n/es_EC.po                  |    4 +-
 addons/base_contact/i18n/es_PY.po                  |    4 +-
 addons/base_contact/i18n/et.po                     |    4 +-
 addons/base_contact/i18n/fa.po                     |    4 +-
 addons/base_contact/i18n/fi.po                     |    4 +-
 addons/base_contact/i18n/fr.po                     |    4 +-
 addons/base_contact/i18n/gl.po                     |    4 +-
 addons/base_contact/i18n/gu.po                     |    4 +-
 addons/base_contact/i18n/hr.po                     |    4 +-
 addons/base_contact/i18n/hu.po                     |    4 +-
 addons/base_contact/i18n/id.po                     |    4 +-
 addons/base_contact/i18n/it.po                     |    4 +-
 addons/base_contact/i18n/ja.po                     |   68 +-
 addons/base_contact/i18n/ko.po                     |    4 +-
 addons/base_contact/i18n/lo.po                     |    4 +-
 addons/base_contact/i18n/lt.po                     |    4 +-
 addons/base_contact/i18n/lv.po                     |    6 +-
 addons/base_contact/i18n/mn.po                     |    4 +-
 addons/base_contact/i18n/nb.po                     |    4 +-
 addons/base_contact/i18n/nl.po                     |    4 +-
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 addons/survey/i18n/pt.po                           |    4 +-
 addons/survey/i18n/pt_BR.po                        |    4 +-
 addons/survey/i18n/ro.po                           |    6 +-
 addons/survey/i18n/ru.po                           |    4 +-
 addons/survey/i18n/sl.po                           |    4 +-
 addons/survey/i18n/sr.po                           |    4 +-
 addons/survey/i18n/sr@latin.po                     |    4 +-
 addons/survey/i18n/sv.po                           |    4 +-
 addons/survey/i18n/tr.po                           |    4 +-
 addons/survey/i18n/zh_CN.po                        |    4 +-
 addons/users_ldap/i18n/ar.po                       |    4 +-
 addons/users_ldap/i18n/bg.po                       |    4 +-
 addons/users_ldap/i18n/ca.po                       |    4 +-
 addons/users_ldap/i18n/da.po                       |    4 +-
 addons/users_ldap/i18n/de.po                       |    4 +-
 addons/users_ldap/i18n/es.po                       |    4 +-
 addons/users_ldap/i18n/es_CR.po                    |   25 +-
 addons/users_ldap/i18n/fi.po                       |    4 +-
 addons/users_ldap/i18n/fr.po                       |    4 +-
 addons/users_ldap/i18n/gl.po                       |    4 +-
 addons/users_ldap/i18n/hr.po                       |    4 +-
 addons/users_ldap/i18n/hu.po                       |    4 +-
 addons/users_ldap/i18n/it.po                       |    4 +-
 addons/users_ldap/i18n/mn.po                       |    4 +-
 addons/users_ldap/i18n/nl.po                       |    4 +-
 addons/users_ldap/i18n/pl.po                       |    4 +-
 addons/users_ldap/i18n/pt.po                       |    4 +-
 addons/users_ldap/i18n/pt_BR.po                    |    4 +-
 addons/users_ldap/i18n/ro.po                       |    6 +-
 addons/users_ldap/i18n/ru.po                       |    4 +-
 addons/users_ldap/i18n/tr.po                       |    4 +-
 addons/users_ldap/i18n/zh_CN.po                    |    4 +-
 addons/warning/i18n/ar.po                          |    4 +-
 addons/warning/i18n/bg.po                          |    4 +-
 addons/warning/i18n/bs.po                          |    4 +-
 addons/warning/i18n/ca.po                          |    4 +-
 addons/warning/i18n/cs.po                          |    4 +-
 addons/warning/i18n/da.po                          |    4 +-
 addons/warning/i18n/de.po                          |    4 +-
 addons/warning/i18n/el.po                          |    4 +-
 addons/warning/i18n/es.po                          |    4 +-
 addons/warning/i18n/es_AR.po                       |    4 +-
 addons/warning/i18n/es_CR.po                       |   14 +-
 addons/warning/i18n/et.po                          |    4 +-
 addons/warning/i18n/fi.po                          |    4 +-
 addons/warning/i18n/fr.po                          |    4 +-
 addons/warning/i18n/gl.po                          |    4 +-
 addons/warning/i18n/hr.po                          |    4 +-
 addons/warning/i18n/hu.po                          |    4 +-
 addons/warning/i18n/id.po                          |    4 +-
 addons/warning/i18n/it.po                          |    4 +-
 addons/warning/i18n/ko.po                          |    4 +-
 addons/warning/i18n/lt.po                          |    4 +-
 addons/warning/i18n/mn.po                          |    4 +-
 addons/warning/i18n/nb.po                          |    4 +-
 addons/warning/i18n/nl.po                          |    4 +-
 addons/warning/i18n/nl_BE.po                       |    4 +-
 addons/warning/i18n/pl.po                          |    4 +-
 addons/warning/i18n/pt.po                          |    4 +-
 addons/warning/i18n/pt_BR.po                       |    4 +-
 addons/warning/i18n/ro.po                          |    6 +-
 addons/warning/i18n/ru.po                          |    4 +-
 addons/warning/i18n/sl.po                          |    4 +-
 addons/warning/i18n/sq.po                          |    4 +-
 addons/warning/i18n/sr.po                          |    4 +-
 addons/warning/i18n/sr@latin.po                    |    4 +-
 addons/warning/i18n/sv.po                          |    4 +-
 addons/warning/i18n/tlh.po                         |    4 +-
 addons/warning/i18n/tr.po                          |    4 +-
 addons/warning/i18n/uk.po                          |    4 +-
 addons/warning/i18n/vi.po                          |    4 +-
 addons/warning/i18n/zh_CN.po                       |    4 +-
 addons/warning/i18n/zh_TW.po                       |    4 +-
 addons/web_livechat/i18n/ar.po                     |    4 +-
 addons/web_livechat/i18n/bg.po                     |    4 +-
 addons/web_livechat/i18n/ca.po                     |    4 +-
 addons/web_livechat/i18n/cs.po                     |    4 +-
 addons/web_livechat/i18n/da.po                     |    4 +-
 addons/web_livechat/i18n/de.po                     |    4 +-
 addons/web_livechat/i18n/es.po                     |    4 +-
 addons/web_livechat/i18n/es_CR.po                  |    4 +-
 addons/web_livechat/i18n/fi.po                     |    4 +-
 addons/web_livechat/i18n/fr.po                     |    4 +-
 addons/web_livechat/i18n/gl.po                     |    4 +-
 addons/web_livechat/i18n/hr.po                     |    4 +-
 addons/web_livechat/i18n/it.po                     |    4 +-
 addons/web_livechat/i18n/nl.po                     |    4 +-
 addons/web_livechat/i18n/oc.po                     |    4 +-
 addons/web_livechat/i18n/pt.po                     |    4 +-
 addons/web_livechat/i18n/pt_BR.po                  |    4 +-
 addons/web_livechat/i18n/ro.po                     |    6 +-
 addons/web_livechat/i18n/ru.po                     |    4 +-
 addons/web_livechat/i18n/sk.po                     |    4 +-
 addons/web_livechat/i18n/sl.po                     |    4 +-
 addons/web_livechat/i18n/sr@latin.po               |    4 +-
 addons/web_livechat/i18n/tr.po                     |    4 +-
 addons/web_livechat/i18n/zh_CN.po                  |    4 +-
 addons/web_uservoice/i18n/ar.po                    |    4 +-
 addons/web_uservoice/i18n/bg.po                    |    4 +-
 addons/web_uservoice/i18n/ca.po                    |    4 +-
 addons/web_uservoice/i18n/cs.po                    |    4 +-
 addons/web_uservoice/i18n/da.po                    |    4 +-
 addons/web_uservoice/i18n/de.po                    |    4 +-
 addons/web_uservoice/i18n/es.po                    |    4 +-
 addons/web_uservoice/i18n/es_CR.po                 |    4 +-
 addons/web_uservoice/i18n/fi.po                    |    4 +-
 addons/web_uservoice/i18n/fr.po                    |    4 +-
 addons/web_uservoice/i18n/gl.po                    |    4 +-
 addons/web_uservoice/i18n/hr.po                    |    4 +-
 addons/web_uservoice/i18n/it.po                    |    4 +-
 addons/web_uservoice/i18n/ja.po                    |    4 +-
 addons/web_uservoice/i18n/nl.po                    |    4 +-
 addons/web_uservoice/i18n/oc.po                    |    4 +-
 addons/web_uservoice/i18n/pt_BR.po                 |    4 +-
 addons/web_uservoice/i18n/ro.po                    |    4 +-
 addons/web_uservoice/i18n/ru.po                    |    4 +-
 addons/web_uservoice/i18n/sk.po                    |    4 +-
 addons/web_uservoice/i18n/sl.po                    |    4 +-
 addons/web_uservoice/i18n/sr@latin.po              |    4 +-
 addons/web_uservoice/i18n/tr.po                    |    4 +-
 addons/web_uservoice/i18n/zh_CN.po                 |    4 +-
 addons/wiki/i18n/ar.po                             |    4 +-
 addons/wiki/i18n/bg.po                             |    4 +-
 addons/wiki/i18n/bs.po                             |    4 +-
 addons/wiki/i18n/ca.po                             |    4 +-
 addons/wiki/i18n/cs.po                             |    6 +-
 addons/wiki/i18n/da.po                             |    4 +-
 addons/wiki/i18n/de.po                             |    4 +-
 addons/wiki/i18n/el.po                             |    4 +-
 addons/wiki/i18n/es.po                             |    4 +-
 addons/wiki/i18n/es_AR.po                          |    4 +-
 addons/wiki/i18n/es_CR.po                          |    6 +-
 addons/wiki/i18n/et.po                             |    4 +-
 addons/wiki/i18n/fi.po                             |    4 +-
 addons/wiki/i18n/fr.po                             |    4 +-
 addons/wiki/i18n/gl.po                             |    4 +-
 addons/wiki/i18n/hr.po                             |    4 +-
 addons/wiki/i18n/hu.po                             |    4 +-
 addons/wiki/i18n/id.po                             |    4 +-
 addons/wiki/i18n/it.po                             |    4 +-
 addons/wiki/i18n/ko.po                             |    4 +-
 addons/wiki/i18n/lt.po                             |    4 +-
 addons/wiki/i18n/lv.po                             |    4 +-
 addons/wiki/i18n/mn.po                             |    4 +-
 addons/wiki/i18n/nb.po                             |    4 +-
 addons/wiki/i18n/nl.po                             |    4 +-
 addons/wiki/i18n/nl_BE.po                          |    4 +-
 addons/wiki/i18n/pl.po                             |    4 +-
 addons/wiki/i18n/pt.po                             |    4 +-
 addons/wiki/i18n/pt_BR.po                          |    4 +-
 addons/wiki/i18n/ro.po                             |    4 +-
 addons/wiki/i18n/ru.po                             |    4 +-
 addons/wiki/i18n/sk.po                             |    4 +-
 addons/wiki/i18n/sl.po                             |    4 +-
 addons/wiki/i18n/sq.po                             |    4 +-
 addons/wiki/i18n/sr.po                             |    4 +-
 addons/wiki/i18n/sr@latin.po                       |    4 +-
 addons/wiki/i18n/sv.po                             |    4 +-
 addons/wiki/i18n/tlh.po                            |    4 +-
 addons/wiki/i18n/tr.po                             |    4 +-
 addons/wiki/i18n/uk.po                             |    4 +-
 addons/wiki/i18n/vi.po                             |    4 +-
 addons/wiki/i18n/zh_CN.po                          |    4 +-
 addons/wiki/i18n/zh_TW.po                          |    4 +-
 addons/wiki/web/locales/ar.po                      |    4 +-
 addons/wiki/web/locales/bg.po                      |    4 +-
 addons/wiki/web/locales/ca.po                      |    4 +-
 addons/wiki/web/locales/da.po                      |    4 +-
 addons/wiki/web/locales/de.po                      |    4 +-
 addons/wiki/web/locales/es.po                      |    4 +-
 addons/wiki/web/locales/es_PY.po                   |    4 +-
 addons/wiki/web/locales/fi.po                      |    4 +-
 addons/wiki/web/locales/fr.po                      |    4 +-
 addons/wiki/web/locales/gl.po                      |    4 +-
 addons/wiki/web/locales/hr.po                      |    4 +-
 addons/wiki/web/locales/it.po                      |    4 +-
 addons/wiki/web/locales/nb.po                      |    4 +-
 addons/wiki/web/locales/nl.po                      |    4 +-
 addons/wiki/web/locales/oc.po                      |    4 +-
 addons/wiki/web/locales/ro.po                      |    4 +-
 addons/wiki/web/locales/ru.po                      |    4 +-
 addons/wiki/web/locales/sk.po                      |    4 +-
 addons/wiki/web/locales/sl.po                      |    4 +-
 addons/wiki/web/locales/sr@latin.po                |    4 +-
 addons/wiki/web/locales/sv.po                      |    4 +-
 addons/wiki/web/locales/tr.po                      |    4 +-
 addons/wiki/web/locales/vi.po                      |    4 +-
 addons/wiki/web/locales/zh_CN.po                   |    4 +-
 addons/wiki/web/locales/zh_TW.po                   |    4 +-
 addons/wiki_faq/i18n/ar.po                         |    4 +-
 addons/wiki_faq/i18n/bg.po                         |    4 +-
 addons/wiki_faq/i18n/ca.po                         |    4 +-
 addons/wiki_faq/i18n/cs.po                         |    4 +-
 addons/wiki_faq/i18n/da.po                         |    4 +-
 addons/wiki_faq/i18n/de.po                         |    4 +-
 addons/wiki_faq/i18n/el.po                         |    4 +-
 addons/wiki_faq/i18n/es.po                         |    4 +-
 addons/wiki_faq/i18n/es_CR.po                      |    4 +-
 addons/wiki_faq/i18n/fi.po                         |    4 +-
 addons/wiki_faq/i18n/fr.po                         |    4 +-
 addons/wiki_faq/i18n/gl.po                         |    4 +-
 addons/wiki_faq/i18n/hr.po                         |    4 +-
 addons/wiki_faq/i18n/hu.po                         |    4 +-
 addons/wiki_faq/i18n/it.po                         |    4 +-
 addons/wiki_faq/i18n/lv.po                         |    4 +-
 addons/wiki_faq/i18n/mn.po                         |    4 +-
 addons/wiki_faq/i18n/nl.po                         |    4 +-
 addons/wiki_faq/i18n/oc.po                         |    4 +-
 addons/wiki_faq/i18n/pt.po                         |    4 +-
 addons/wiki_faq/i18n/pt_BR.po                      |    4 +-
 addons/wiki_faq/i18n/ro.po                         |    6 +-
 addons/wiki_faq/i18n/ru.po                         |    4 +-
 addons/wiki_faq/i18n/sk.po                         |    4 +-
 addons/wiki_faq/i18n/sl.po                         |    4 +-
 addons/wiki_faq/i18n/sr@latin.po                   |    4 +-
 addons/wiki_faq/i18n/sv.po                         |    4 +-
 addons/wiki_faq/i18n/tr.po                         |    4 +-
 addons/wiki_faq/i18n/zh_CN.po                      |    4 +-
 addons/wiki_quality_manual/i18n/ar.po              |    4 +-
 addons/wiki_quality_manual/i18n/bg.po              |    4 +-
 addons/wiki_quality_manual/i18n/ca.po              |    4 +-
 addons/wiki_quality_manual/i18n/cs.po              |    4 +-
 addons/wiki_quality_manual/i18n/da.po              |    4 +-
 addons/wiki_quality_manual/i18n/de.po              |    4 +-
 addons/wiki_quality_manual/i18n/es.po              |    4 +-
 addons/wiki_quality_manual/i18n/es_CR.po           |    4 +-
 addons/wiki_quality_manual/i18n/fi.po              |    4 +-
 addons/wiki_quality_manual/i18n/fr.po              |    4 +-
 addons/wiki_quality_manual/i18n/gl.po              |    4 +-
 addons/wiki_quality_manual/i18n/hr.po              |    4 +-
 addons/wiki_quality_manual/i18n/hu.po              |    4 +-
 addons/wiki_quality_manual/i18n/it.po              |    4 +-
 addons/wiki_quality_manual/i18n/lv.po              |    4 +-
 addons/wiki_quality_manual/i18n/mn.po              |    4 +-
 addons/wiki_quality_manual/i18n/nl.po              |    4 +-
 addons/wiki_quality_manual/i18n/oc.po              |    4 +-
 addons/wiki_quality_manual/i18n/pt.po              |    4 +-
 addons/wiki_quality_manual/i18n/pt_BR.po           |    4 +-
 addons/wiki_quality_manual/i18n/ro.po              |    6 +-
 addons/wiki_quality_manual/i18n/ru.po              |    4 +-
 addons/wiki_quality_manual/i18n/sk.po              |    4 +-
 addons/wiki_quality_manual/i18n/sl.po              |    4 +-
 addons/wiki_quality_manual/i18n/sr@latin.po        |    4 +-
 addons/wiki_quality_manual/i18n/sv.po              |    4 +-
 addons/wiki_quality_manual/i18n/tr.po              |    4 +-
 addons/wiki_quality_manual/i18n/zh_CN.po           |    4 +-
 addons/wiki_sale_faq/i18n/ar.po                    |    4 +-
 addons/wiki_sale_faq/i18n/bg.po                    |    4 +-
 addons/wiki_sale_faq/i18n/ca.po                    |    4 +-
 addons/wiki_sale_faq/i18n/da.po                    |    4 +-
 addons/wiki_sale_faq/i18n/de.po                    |    4 +-
 addons/wiki_sale_faq/i18n/es.po                    |    4 +-
 addons/wiki_sale_faq/i18n/es_CR.po                 |    4 +-
 addons/wiki_sale_faq/i18n/fi.po                    |    4 +-
 addons/wiki_sale_faq/i18n/fr.po                    |    4 +-
 addons/wiki_sale_faq/i18n/gl.po                    |    4 +-
 addons/wiki_sale_faq/i18n/hr.po                    |    4 +-
 addons/wiki_sale_faq/i18n/hu.po                    |    4 +-
 addons/wiki_sale_faq/i18n/it.po                    |    4 +-
 addons/wiki_sale_faq/i18n/lv.po                    |    4 +-
 addons/wiki_sale_faq/i18n/mn.po                    |    4 +-
 addons/wiki_sale_faq/i18n/nl.po                    |    4 +-
 addons/wiki_sale_faq/i18n/oc.po                    |    4 +-
 addons/wiki_sale_faq/i18n/pl.po                    |    4 +-
 addons/wiki_sale_faq/i18n/pt.po                    |    4 +-
 addons/wiki_sale_faq/i18n/pt_BR.po                 |    4 +-
 addons/wiki_sale_faq/i18n/ro.po                    |    6 +-
 addons/wiki_sale_faq/i18n/ru.po                    |    4 +-
 addons/wiki_sale_faq/i18n/sk.po                    |    4 +-
 addons/wiki_sale_faq/i18n/sl.po                    |    4 +-
 addons/wiki_sale_faq/i18n/sr@latin.po              |    4 +-
 addons/wiki_sale_faq/i18n/sv.po                    |    4 +-
 addons/wiki_sale_faq/i18n/tr.po                    |    4 +-
 addons/wiki_sale_faq/i18n/zh_CN.po                 |    4 +-
 5984 files changed, 23340 insertions(+), 16458 deletions(-)
 create mode 100644 addons/account_invoice_layout/i18n/th.po
 create mode 100644 addons/anonymization/i18n/pt.po
 create mode 100644 addons/auction/i18n/ja.po
 create mode 100644 addons/audittrail/i18n/ja.po
 create mode 100644 addons/base_action_rule/i18n/ja.po
 create mode 100644 addons/base_calendar/i18n/ja.po

(limited to 'addons')

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 0dd6e977e30..a684bdd20b8 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:19+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:17+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index b8d6d6dadd1..2f90117e99e 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -573,7 +573,7 @@ msgstr "Няма обединяващи транзакции"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Съконтрагент"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -605,7 +605,7 @@ msgstr "Всички"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Име на адрес по фактура"
 
 #. module: account
 #: selection:account.installer,period:0
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index b022642de4e..185e18c9d98 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index af3d00726d4..382c026ad40 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 41e9b8b24e9..722d5b45869 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 9f0696ab4d1..6655e6d389d 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: account
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index e35cc18b746..f1da72da38f 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 443210c6a01..e995f57bf2b 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index d2f55fcdeb2..3f3225f044d 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -39,6 +39,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
+"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -56,7 +58,7 @@ msgstr "Στατιστικά Λογαριασμού"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Προτιμολόγια/Ανοιχτά/Εξοφλημένα Τιμολόγια"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -82,7 +84,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -143,7 +145,7 @@ msgstr "Συμφωνία"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "Παραπομπή"
+msgstr "Παραπομπές"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -169,7 +171,7 @@ msgstr "Προειδοποίηση"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Ημερολόγιο διαφόρων συμβάντων"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -205,6 +207,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
+"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
+"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -263,6 +268,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
+"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
+"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
 
 #. module: account
 #: report:account.overdue:0
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index cd27ce479b3..258dba30b4c 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index 87f8ff37bbc..0e16d1a0c7a 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index e0ad7817b8a..79f586d2b9c 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:22+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -67,7 +67,7 @@ msgstr "Pendiente"
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "¡Error! La duración del periodo o periodos no es válida "
+msgstr "¡Error! La duración del periodo(s) no es válido. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
@@ -10882,6 +10882,75 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hola${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Está disponible una nueva factura para ${object.partner_id.name}:\n"
+"       | Nº de factura: *${object.number}*\n"
+"       | Importe: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Fecha: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Referencia: ${object.origin}\n"
+"       % endif\n"
+"       | Su contacto: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Puede ver el documento de la factura, descargarlo y pagarlo online siguiendo "
+"el enlace:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"También puede pagar directamente mediante Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Si tiene cualquier consulta no dude en contactarnos.\n"
+"\n"
+"\n"
+"¡Gracia por elegir ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 2089e97a87c..3b61f916893 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 26d0f8d5a83..7ecef9b5a12 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index 2af4b6c66a1..b98ac65c52a 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index b47ae2aacc9..e361448edae 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index f42388a7a07..1bf55831557 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po
index 8a28c769afe..b6e87974b62 100644
--- a/addons/account/i18n/es_VE.po
+++ b/addons/account/i18n/es_VE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 9d8eb2b528f..db9df78f3c6 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:22+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 68ea812c06c..4d632a5620f 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:17+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 8f282a039c5..612418856ca 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index 0ee96c8485f..e5fbfeac647 100644
--- a/addons/account/i18n/fa_AF.po
+++ b/addons/account/i18n/fa_AF.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index ce02d7a99e2..f19229890a5 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:13+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 236568cc08b..3fe3aa16046 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:22+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index 2835855f88c..f3bd4eb6949 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 839adaa7e29..396aeee1b2d 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 70585002888..897d6b2f288 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index bfeca0344bf..45d4442552c 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index f33fd7c4cca..fce2b58ae90 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "पहले का महिना"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -165,18 +165,18 @@ msgstr "चेतावनी!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "विविध जर्नल"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "खाता श्रोत"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "सभी विश्लेषणात्मक प्रविष्टियाँ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -186,7 +186,7 @@ msgstr ""
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "स्तंभ लेबल"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -206,7 +206,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "टैक्स टेम्पलेट्स"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index bc6c2e4cc23..870c56c252c 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index f51f9222fdf..8b13a1b7fb7 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index cd44df13d6f..59151d91c10 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index ce6bcfd07fe..2ae14e05519 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:12+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 740e8983345..d8a015813b0 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -43,7 +43,7 @@ msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "仕訳帳エントリーの調整"
+msgstr "仕訳帳エントリーの消し込み"
 
 #. module: account
 #: view:account.account:0
@@ -109,7 +109,7 @@ msgstr "借方合計"
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
-msgstr "取引を調整しない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
+msgstr "取引を消し込みしない場合、それらが無効にされないためには、それら取引にリンクされた全てのアクションを検証しなければなりません。"
 
 #. module: account
 #: constraint:account.journal:0
@@ -131,7 +131,7 @@ msgstr "起点"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "調整"
+msgstr "消し込み"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -218,7 +218,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "調整選択行の移動"
+msgstr "消し込み選択行の移動"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -237,7 +237,7 @@ msgstr "請求書 %s は部分的に支払われます：%s%s / %s%s（%s%s 残
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "会計エントリーは調整の入力です。"
+msgstr "会計エントリーは消し込みの入力です。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -327,7 +327,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "調整なしアカウント"
+msgstr "消し込みなしアカウント"
 
 #. module: account
 #: view:product.product:0
@@ -457,7 +457,7 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
-"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が終了すると終了状態となります。"
+"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が完了すると完了状態となります。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -551,7 +551,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "調整なし取引"
+msgstr "未消し込み取引"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -601,7 +601,7 @@ msgstr "３ヶ月毎"
 msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
-msgstr "取引を調整しない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
+msgstr "取引を消し込みしない場合、それらが無効にされないためにそれらの取引にリンクされる全てのアクションを検査しなければなりません。"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -677,7 +677,7 @@ msgstr "仕訳帳期間"
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr "エントリーを調整するために、会社は全てのエントリーに対して同じであるべきです。"
+msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。"
 
 #. module: account
 #: view:account.account:0
@@ -721,7 +721,7 @@ msgstr "請求書印刷"
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr "本日パートナ調整後"
+msgstr "本日パートナ消し込み済"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
@@ -813,7 +813,7 @@ msgstr "仕入先請求書と返金"
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "不一致"
+msgstr "未消し込み"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -828,7 +828,7 @@ msgstr "アカウント分析仕訳帳"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr "自動調整"
+msgstr "自動消し込み"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -872,7 +872,7 @@ msgstr "これをチェックした場合、アカウントの新しいチャー
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
-msgstr "請求書 %s は既に調整済のため変更できません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。"
+msgstr "請求書 %s は既に消し込み済のため変更できません。請求書は最初に消し込みなしであるべきです。この請求書の返金のみができます。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -887,7 +887,7 @@ msgstr "計算"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr "キャンセル：請求書と調整の返金"
+msgstr "キャンセル：請求書と消し込みの返金"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -931,7 +931,7 @@ msgstr "アカウント %s は勘定科目表 %s に属していないため、
 msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
-msgstr "このアカウントは調整を許されていません。これを変更するにはアカウントの定義を更新する必要があります。"
+msgstr "このアカウントは消し込みを許されていません。これを変更するにはアカウントの定義を更新する必要があります。"
 
 #. module: account
 #: view:account.invoice:0
@@ -1370,7 +1370,7 @@ msgstr "税金テンプレート検索"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "エントリーの調整"
+msgstr "エントリーの消し込み"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1527,7 +1527,7 @@ msgstr "仕入先返金"
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr "閉鎖"
+msgstr "閉じた"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1542,7 +1542,7 @@ msgstr "会計ポジションテンプレート"
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "調整済取引"
+msgstr "消し込み済取引"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -1614,7 +1614,7 @@ msgid ""
 "form."
 msgstr ""
 "銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。期首残高は自動的に繰"
-"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと照合フォームが開きます。"
+"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと消し込みフォームが開きます。"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1674,7 +1674,7 @@ msgstr "アカウントタイプ別売上"
 msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
-msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成し、検証し、調整して下さい。"
+msgstr "請求書のキャンセル：現在の請求書をキャンセルするために返金請求書を作成、検証、消し込みして下さい。"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -2030,7 +2030,7 @@ msgstr "エントリーを開く"
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr "調整用のアカウント"
+msgstr "消し込み用のアカウント"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -2383,7 +2383,7 @@ msgstr "請求書のドラフト状態"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr "パートナ照合"
+msgstr "パートナ消し込み"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2414,7 +2414,7 @@ msgstr "30%の前払い30日期限"
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "未照合のエントリー"
+msgstr "未消し込みのエントリー"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2538,7 +2538,7 @@ msgstr "このレポートは特定の仕訳帳の状況の概要を示してい
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr "アカウント移動行の調整（償却）"
+msgstr "アカウント移動行の消し込み（償却）"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2610,7 +2610,7 @@ msgstr "特殊な計算"
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "銀行照合"
+msgstr "銀行消し込み"
 
 #. module: account
 #: report:account.invoice:0
@@ -2639,12 +2639,12 @@ msgstr "モデルの中で誤った借方または貸方の値があります。
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr "自動調整"
+msgstr "自動消し込み"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "支払済 / 調整後"
+msgstr "支払済 / 消し込み済"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -2808,7 +2808,7 @@ msgstr "8月"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr "支払いエントリーは調整の第２の入力です。"
+msgstr "支払いエントリーは消し込みの第２の入力です。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2853,7 +2853,7 @@ msgstr "検証（請求書）日の期間を使うために空のままにして
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr "取引明細書の照合領域で使用されます。その他の場所では使うべきではありません。"
+msgstr "取引明細書の消し込み領域で使用されます。その他の場所では使うべきではありません。"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -3142,7 +3142,7 @@ msgstr "タイプ別今月の売上"
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr "調整 / 未調整アカウント"
+msgstr "未消し込み / 消し込み アカウント"
 
 #. module: account
 #: sql_constraint:account.tax:0
@@ -3166,8 +3166,8 @@ msgstr ""
 "\n"
 "　\"なし\" は何も行われないことを意味します。\n"
 "　\"残高\"は一般的には現金のアカウントのために使用されます。\n"
-"　\"詳細\"は調整されたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n"
-"　\"未調整\"は未調整だった仕訳帳項目のみを新会計年度の初日としてコピーします。"
+"　\"詳細\"は消し込みされたものも含む前年のそれぞれの既存仕訳帳項目をコピーします。\n"
+"　\"未消し込み\"は未消し込みだった仕訳帳項目のみを新会計年度の初日としてコピーします。"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -3300,7 +3300,7 @@ msgstr "会社の通貨と異なっている場合は、金額は関係するア
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "未調整エントリー"
+msgstr "未消し込みエントリー"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3387,7 +3387,7 @@ msgstr "ドラフト請求書"
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
-msgstr "選択した請求書は既にキャンセルあるいは終了状態であるためキャンセルできません。"
+msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -3429,7 +3429,7 @@ msgstr "アカウントタイプ別売上レポート"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "未調整仕訳帳項目"
+msgstr "未消し込み仕訳帳項目"
 
 #. module: account
 #: sql_constraint:res.currency:0
@@ -3491,7 +3491,7 @@ msgstr "ビューアカウントでは仕訳帳項目を作ることはできま
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr "パートナ毎のパートナ調整プロセス"
+msgstr "パートナ毎のパートナ消し込みプロセス"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3551,7 +3551,7 @@ msgstr "記帳"
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr "未調整"
+msgstr "未消し込み"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3583,7 +3583,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr "幾つかのエントリーは既に調整済です。"
+msgstr "幾つかのエントリーは既に消し込み済です。"
 
 #. module: account
 #: view:account.tax:0
@@ -3673,7 +3673,7 @@ msgstr "支払オーダー"
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr "ユーザがこのアカウントのエントリーを調整したい場合はこのオプションをチェックして下さい。"
+msgstr "ユーザがこのアカウントのエントリーを消し込みしたい場合はこのオプションをチェックして下さい。"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3912,7 +3912,7 @@ msgstr "アカウントの表示"
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "（請求書を開く場合は、それは未調整でなければなりません）"
+msgstr "（請求書を開く場合は、それは未消し込みでなければなりません）"
 
 #. module: account
 #: field:account.chart,period_from:0
@@ -4218,7 +4218,7 @@ msgid ""
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
 "新しい移動行が作成された時はドラフト状態になります。\n"
-"・ 全ての支払いが終了した時に、有効状態になります。"
+"・ 全ての支払いが完了した時に、有効状態になります。"
 
 #. module: account
 #: field:account.journal,view_id:0
@@ -4270,7 +4270,7 @@ msgstr "銀行取引明細書はシステムに入力されます。"
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr "償却の調整"
+msgstr "償却の消し込み"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -4339,7 +4339,7 @@ msgstr "モデルからエントリーを作成"
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "調整の許可"
+msgstr "消し込みの許可"
 
 #. module: account
 #: code:addons/account/account.py:1077
@@ -4560,7 +4560,7 @@ msgstr "${object.company_id.name} 請求書（参照 ${object.number or 'n/a' }
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr "最後にパートナー会計エントリーが調整された日付"
+msgstr "最後にパートナー会計エントリーが消し込みされた日付"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
@@ -4649,7 +4649,7 @@ msgstr "確かでしょうか？"
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "銀行照合のために使用される銀行取引明細書"
+msgstr "銀行消し込みのために使用される銀行取引明細書"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -5313,7 +5313,8 @@ msgid ""
 "This is the remaining partners for who you should check if there is "
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
-msgstr "これは調整有無によらず、何らかの確認しなければならない残りのパートナです。調整としてこの数値には既に現在のパートナが含まれています。"
+msgstr ""
+"これは消し込みの有無によらず、何らかの確認しなければならない残りのパートナです。消し込みとしてこの数値には既に現在のパートナが含まれています。"
 
 #. module: account
 #: view:account.subscription.line:0
@@ -5388,7 +5389,7 @@ msgstr "指定された仕訳帳はこの期間にひとつもドラフト状態
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr "調整行"
+msgstr "消し込み行"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5430,7 +5431,7 @@ msgstr "返金請求書オプション"
 msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
-msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動調整の能力として選択されます。"
+msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動消し込みの能力として選択されます。"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -5496,7 +5497,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr "償却して調整"
+msgstr "償却して消し込み"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -5517,7 +5518,7 @@ msgstr "請求日"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr "アカウント自動調整"
+msgstr "アカウント自動消し込み"
 
 #. module: account
 #: view:account.move:0
@@ -5540,7 +5541,7 @@ msgstr "開始エントリーの生成"
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr "既に調整済です。"
+msgstr "既に消し込み済です。"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5698,8 +5699,8 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
-"本日の調整処理の進捗状況を示してます。それは次式で計算されます。\n"
-"本日のパートナ調整後 / （残りのパートナ + 本日のパートナ調整後 ）"
+"本日の消し込み処理の進捗状況を示してます。それは次式で計算されます。\n"
+"本日のパートナ消し込み後 / （残りのパートナ + 本日のパートナ消し込み後 ）"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5766,7 +5767,7 @@ msgstr "非アクティブなアカウントを使うことはできません。
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr "エントリーは同じアカウントのものでないか、または既に調整済です。 "
+msgstr "エントリーは同じアカウントのものでないか、または既に消し込み済です。 "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
@@ -5960,7 +5961,7 @@ msgstr "（今期を使う場合は空のままとして下さい）"
 msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
-msgstr "調整を終了するや否や、請求書の状態はシステム内で終了（すなわち支払済）となります。"
+msgstr "消し込みを完了するや否や、請求書の状態はシステム内で完了（すなわち支払済）となります。"
 
 #. module: account
 #: view:account.chart.template:0
@@ -5971,7 +5972,7 @@ msgstr "ルートアカウント"
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr "最終調整日"
+msgstr "消し込み調整日"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6083,7 +6084,7 @@ msgstr "会計年度"
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr "部分調整エントリー"
+msgstr "部分消し込みエントリー"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6212,7 +6213,7 @@ msgstr "次回税金の計算のために基本金額に税額が含まれるべ
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr "調整：次のパートナへ"
+msgstr "消し込み：次のパートナへ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -6401,7 +6402,7 @@ msgstr "幾つかの仕訳帳項目を含むアカウントを無効にするこ
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr "調整済"
+msgstr "消し込み済"
 
 #. module: account
 #: report:account.invoice:0
@@ -6428,7 +6429,7 @@ msgstr "現金取引"
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr "請求書は既に調整済です。"
+msgstr "請求書は既に消し込み済です。"
 
 #. module: account
 #: view:account.account:0
@@ -6506,7 +6507,7 @@ msgid ""
 "Bank Reconciliation consists of verifying that your bank statement "
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
-msgstr "銀行照合は、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。"
+msgstr "銀行消し込みは、銀行取引明細書が会計システムのそのアカウントのエントリー（またはレコード）と対応することを検証することから構成されます。"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6664,8 +6665,8 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
-"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに調整されなければなりません。自動調整機能では、OpenERPは調整のため一"
-"連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。"
+"支払いとみなされる請求書のため、請求書エントリーは通常の支払いでは相手方とともに消し込みされなければなりません。自動消し込み機能では、OpenERPは消し"
+"込みのため一連のアカウントの中を独自の検索を行います。それは金額が対応する各パートナのエントリーを見つけます。"
 
 #. module: account
 #: view:account.move:0
@@ -6705,7 +6706,7 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
-"調整済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未調整にしなければなりません。\n"
+"消し込み済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未消し込みにしなければなりません。\n"
 "%s"
 
 #. module: account
@@ -6776,7 +6777,7 @@ msgstr "期首残高"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr "調整アカウント"
+msgstr "消し込みアカウント"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6812,7 +6813,7 @@ msgstr "このレポートは１枚のレポートでアカウントのそれぞ
 msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
-msgstr "その仕訳帳エントリーに確信がなく、会計専門家によるレビューされることを付記したい場合はこのボックスをチェックして下さい。"
+msgstr "その仕訳帳エントリーに確信がなく、会計専門家のレビューが必要と付記したい場合はこのボックスをチェックして下さい。"
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
@@ -6930,7 +6931,7 @@ msgstr "仕訳帳カラム"
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr "終了"
+msgstr "完了"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6980,12 +6981,12 @@ msgstr "記帳された仕訳帳エントリー %s を削除することはで
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr "未調整エントリー"
+msgstr "未消し込みエントリー"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr "取引明細書調整"
+msgstr "取引明細書消し込み"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -7147,7 +7148,7 @@ msgstr "請求日"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr "請求日の年毎のグループ"
+msgstr "請求年によるグループ"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7294,7 +7295,7 @@ msgid ""
 "This field shows you the next partner that will be automatically chosen by "
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
-msgstr "この項目は調整済の最終日を基準に調整処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
+msgstr "この項目は消し込み済の最終日を基準に消し込み処理を通過することでシステムによって自動的に選択された次のパートナを示します。"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
@@ -7487,7 +7488,7 @@ msgstr "売上属性"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr "手動調整"
+msgstr "手動消し込み"
 
 #. module: account
 #: report:account.overdue:0
@@ -7792,7 +7793,7 @@ msgstr "移動行の状態"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr "アカウント移動行調整"
+msgstr "アカウント移動行消し込み"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -7949,14 +7950,14 @@ msgstr "このボックスがチェックされると、システムは請求書
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr "このアカウントが仕訳帳項目の調整を許す場合は、このボックスをチェックして下さい。"
+msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は、このボックスをチェックして下さい。"
 
 #. module: account
 #: help:account.period,state:0
 msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
-msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は終了になります。"
+msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は完了になります。"
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
@@ -8012,7 +8013,7 @@ msgstr ""
 " ・ ドラフト：ユーザが新しく確認未済の請求書をエンコードした時に使用されます。\n"
 "・ プロフォーマ：請求書がプロフォーマ状態である時は、請求書は請求書番号を持っていません。\n"
 "・ 開く：請求書が作成され、請求書番号が生成された時に使用されます。開く状態はユーザが支払を終えるまで続きます。  \n"
-"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは調整されるかもしれません。\n"
+"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは消し込みされるかもしれません。\n"
 "・ キャンセル済：ユーザが請求書をキャンセルする時に使われます。"
 
 #. module: account
@@ -8150,7 +8151,7 @@ msgstr "税込価格の計算コード"
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
-msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未調整にする必要があります。"
+msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未消し込みにする必要があります。"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8192,7 +8193,7 @@ msgid ""
 "form."
 msgstr ""
 "顧客返金とともに顧客のためのクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡"
-"単に返金を生成したり、それを直接調整することができます。"
+"単に返金を生成したり、それを直接消し込みすることができます。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8259,7 +8260,7 @@ msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマ
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr "部分調整"
+msgstr "部分消し込み"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8301,7 +8302,7 @@ msgstr "仕訳帳ビュー"
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr "銀行調整の移動"
+msgstr "銀行消し込みの移動"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -8345,9 +8346,9 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
-"このボタンは請求書の状態が支払済（全てが調整済であることを示す）で、自動計算されたブール値の調整済がFalse（もはやそのケースではないことを示す）の時に"
-"のみ表示されます。言い換えれば、請求書の調整は除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、それを再度開い"
-"て通常処理を継続させるためにこのボタンを押すべきです。"
+"このボタンは請求書の状態が支払済（全てが消し込み済であることを示す）で、自動計算されたブール値の消し込み済がFalse（もはやそのケースではないことを示す"
+"）の時にのみ表示されます。言い換えれば、請求書の消し込みは除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、そ"
+"れを再度開いて通常処理を継続させるためにこのボタンを押すべきです。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8576,7 +8577,7 @@ msgstr "仕訳帳名"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr "調整する次のパートナエントリー"
+msgstr "消し込みする次のパートナエントリー"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -8698,7 +8699,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "調整済エントリー"
+msgstr "消し込み済エントリー"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
@@ -9051,7 +9052,7 @@ msgid ""
 "the invoice form."
 msgstr ""
 "仕入先返金とともに仕入先から受け取ったクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォ"
-"ームから簡単に返金を生成したり、それを直接調整することができます。"
+"ームから簡単に返金を生成したり、それを直接消し込みすることができます。"
 
 #. module: account
 #: view:account.account.template:0
@@ -9154,12 +9155,12 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr "調整のためにアカウントを選択する必要があります。"
+msgstr "消し込みのためにアカウントを選択する必要があります。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr "会計エントリーは調整の最初の入力です。"
+msgstr "会計エントリーは消し込みの最初の入力です。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9235,7 +9236,7 @@ msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
 msgstr ""
-"調整のために仕訳帳定義の中に\n"
+"消し込みのために仕訳帳定義の中に\n"
 "銀行口座を定義する必要があります。"
 
 #. module: account
@@ -9407,7 +9408,8 @@ msgstr "開始日"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が調整済みの仕訳帳エントリーであることを示しています。"
+msgstr ""
+"この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が消し込み済みの仕訳帳エントリーであることを示しています。"
 
 #. module: account
 #: view:account.invoice:0
@@ -9421,7 +9423,7 @@ msgstr "ドラフト請求書"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "未調整"
+msgstr "未消し込み"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -9478,7 +9480,7 @@ msgstr "コード / 日付"
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr "活動中"
+msgstr "アクティブ"
 
 #. module: account
 #: view:accounting.report:0
@@ -9562,7 +9564,7 @@ msgid ""
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
 "設定エラー\n"
-"内部タイプが売掛金 / 買掛金のアカウントに対して未調整と異なる繰延方法を持つアカウントタイプを選択できません。 "
+"内部タイプが売掛金 / 買掛金のアカウントに対して未消し込みと異なる繰延方法を持つアカウントタイプを選択できません。 "
 
 #. module: account
 #: view:account.model:0
@@ -9660,7 +9662,7 @@ msgstr "損益計算書"
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr "調整のために開く"
+msgstr "消し込みのために開く"
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -9672,7 +9674,7 @@ msgstr "親の左"
 msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
-msgstr "このタイプを基にした返金請求書。既に調整された請求書は変更やキャンセルができません。"
+msgstr "このタイプを基にした返金請求書。既に消し込みされた請求書は変更やキャンセルができません。"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9958,7 +9960,7 @@ msgid ""
 "This figure depicts the total number of partners that have gone throught the "
 "reconciliation process today. The current partner is counted as already "
 "processed."
-msgstr "この図は本日調整処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。"
+msgstr "この図は本日消し込み処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10043,7 +10045,7 @@ msgstr "償却の移動"
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr "請求書は終了状態です。"
+msgstr "請求書は完了状態です。"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10126,7 +10128,7 @@ msgstr "アカウントタイプは閉鎖のものから他のタイプには変
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr "エントリーは既に調整済です。"
+msgstr "エントリーは既に消し込み済です。"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
@@ -10201,7 +10203,7 @@ msgstr "分析仕訳帳の印刷"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr "請求日の月によるグループ化"
+msgstr "請求月によるグループ化"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10328,7 +10330,7 @@ msgstr "11月"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr "変更：返金請求書、調整、新しいドラフト請求書の作成"
+msgstr "変更：返金請求書、消し込み、新しいドラフト請求書の作成"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10540,12 +10542,12 @@ msgstr "原価元帳（数量のみ）"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr "請求書は終了状態です。"
+msgstr "請求書は完了状態です。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr "できるだけ早く調整を終えるために請求書の支払が可能です。"
+msgstr "できるだけ早く消し込みを完了するために請求書の支払が可能です。"
 
 #. module: account
 #: view:account.account.template:0
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index a7f84233643..d39b6170f06 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po
index 80d78dfb44c..977d1f12fdb 100644
--- a/addons/account/i18n/kk.po
+++ b/addons/account/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 056d64dc065..62ac839753b 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index 5d4b1871f6e..2f2b87307bf 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 42c90f0530b..956fe09fb06 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index b0722a2388d..3524b679909 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -644,7 +644,7 @@ msgstr "Nodokļu Formēšana/Aizvietošana"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Centralizētais Žurnāls"
+msgstr "Kontu Apgrozījums"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -1209,6 +1209,10 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"Piegādātāju Rēķinu sadaļā var ievadīt un pārvaldīt piegādātāju izdotos "
+"rēķinus. OpenERP iespējams automātiski veidot neapstiprinātus rēķinus no "
+"iepirkumu pasūtījumiem vai čekiem. Šādi var kontrolēt piegādātāja rēķinu, "
+"vadoties pēc tā, kas ir nopirkts vai saņemts."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1634,6 +1638,11 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"Bankas izraksts ir kopsavilkums par visiem finansiālajiem darījumiem "
+"noteiktā periodā bankas kontā, kredītkartes kontā vai jebkurā citā finanšu "
+"kontā. Sākuma bilance tiks aprēķināta automātiski, beigu bilance tiks "
+"veidota no konta izraksta. Atrodoties Maksājuma kolonnas rindā un nopiežot "
+"F1, var tikt atvērta sasaistes forma."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1768,7 +1777,7 @@ msgstr "Ieņēmumi/Izdevumi"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Žurnālu Izdruka"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -2173,6 +2182,9 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"Noklusējuma Kontu Plāns atbilst izvēlētajai vaalstij. Ja izvēlētajai valstij "
+"nav sertificēta Kontu Plāna, iespējams uzinstalēt ģenerisko, un tas tiks "
+"uzstādīts kā noklusējuma."
 
 #. module: account
 #: view:account.account.type:0
@@ -2319,6 +2331,8 @@ msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Nav definēts noklusējuma kredīta konts \n"
+"žurnālā \"%s\""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2470,6 +2484,11 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Izvēlne drukā PVN deklarāciju, balstoties uz rēķiniem vai maksājumiem. "
+"Izvēlēties vienu vai vairākus fiskālā gada periodus. Nodokļu deklarācijai "
+"nepieciešamo informāciju veido OpenERP no rēķiniem (vai maksājumiem dažās "
+"valstīs). Šie dati tiek atjaunināti reālajā laikā. Tas ir noder, jo ļauj "
+"veikt nodokļu priekšskatījumu mēneša vai ceturkšņa sākumā vai beigās."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -2751,6 +2770,9 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Atzīmējot, jauni grāmatojumi nebūs \"melnraksta\" stāvoklī, bet uzreiz kļūs "
+"\"kontēti\", bez manuālas apstiprināšanas. \n"
+"Sistēmas automātiski veidotie grāmatojumi vienmēr izlaiž šo stāvokli."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -2834,7 +2856,7 @@ msgstr "Augusts"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Maksājumu rindas kontu savienošanai."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2851,6 +2873,8 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"Rindas izsaka neobligāto skaitu, piem., pārdoto produktu skaitu. Skaits nav "
+"obligāts, bet tas ir noderīgs atsevišķām atskaitēm."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -2911,6 +2935,8 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Ierakstu saistību iestāšanās datums modelī. Var izvēlēties starp izveides "
+"datumu vai ierakstu izveides datumu ar partnera maksājuma nosacījumiem."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2920,7 +2946,7 @@ msgstr "Finansu Grāmatvedība"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr "Peļņa un Zaudējumi"
+msgstr "Peļņa / Zaudējumi"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3027,6 +3053,11 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"Izvēlēsies, kā tiks aprēķināts pašreizējais valūtas kurss. Lielākajā daļā "
+"valstu obligātā metode ir \"vidējais\", bet tikai dažas sistēmas to "
+"atbalsta. Importējot no citas sistēmas, iespējams, vajadzēs izmantot "
+"attiecīgā datuma valūtas kursu. Ienākošajiem darījumiem izmanto attiecīgā "
+"datuma valūtas kursu."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3508,7 +3539,7 @@ msgstr "(Neizvēloties periodu, tiks izvēlēti visi aktīvie periodi)"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "Žurnālu kopsavilkums"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
@@ -3681,7 +3712,7 @@ msgstr "Kontaktadrese"
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "Diskusijas statusā"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4037,7 +4068,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr "Saldo"
+msgstr "Operatīvā Bilance"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -4051,6 +4082,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
 msgstr ""
+"Konts tiks lietots, lai novērtētu izejošo krājumu pašreizējai preču "
+"kategorijai, lietojot pārdošanas cenu"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4071,6 +4104,9 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
+"Analītiskās izmaksas (darba uzskaites tabeles, daži nopirktie produkti, ...) "
+" tiej ņemti no analītiskajiem kontiem. Tie veido neapstiprinātus piegādātāju "
+"rēķinus."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4391,7 +4427,7 @@ msgstr "Nodoklis iekļauts cenā"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Analītisko Izmaksu Grāmata Žurnāla Atskaitei"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
@@ -4448,7 +4484,7 @@ msgstr "Atcelts"
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Beigu bilance, bāzēta uz kasi"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -4523,6 +4559,9 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Nevar veidot grāmatojumu, kura valūta atšķiras no sekundārās konta \"%s - "
+"%s\" valūtas. Dzēst sekundārās valūtas lauku konta definīcijā, ja vēlaties "
+"pieņemt visas valūtas."
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -4551,6 +4590,8 @@ msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
 msgstr ""
+"Visi kontējumu melnraksti šajā žurnālā un periodā tiks apstiprināti. Tas "
+"nozīmē, ka vairs nebūs iespējams tos labot."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4785,6 +4826,9 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"Lai drukātu analītisko (vai izmaksu) žurnālu attiecīgajam periodam. Atskaitē "
+"parādās kods, grāmatojuma nosaukums, konta numurs, summa kopā un analītiskā "
+"summa."
 
 #. module: account
 #: sql_constraint:account.invoice:0
@@ -4893,7 +4937,7 @@ msgstr "Sākuma periodam jābūt pirms Beigu perioda"
 msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
-msgstr ""
+msgstr "Atzīmēt, ja produktos un rēķinos izmantotā cena iekļauj nodokli."
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5011,7 +5055,7 @@ msgstr "Gads"
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Kases Atvēršana"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5060,7 +5104,7 @@ msgstr "Bilance"
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr "Virsgrāmata"
+msgstr "Žurnālu Apgrozījums"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -5222,6 +5266,8 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
+"Pievienojamais dienu skaits pirms aprēķināšanas. Piemēram, ja  Datums ir "
+"15/01, Dienu Skaits = 22, Mēneša Diena = -1, tad apmaksas termiņš ir 28/02."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5251,7 +5297,7 @@ msgstr "Perioda sākums"
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "Grāmatvedības Vispārējās Atskaites"
 
 #. module: account
 #: field:account.bank.statement.line,name:0
@@ -5456,6 +5502,8 @@ msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
 msgstr ""
+"Kārtas lauks tiek lietots, lai sakārtotu maksājumu nosacījumus no zemākās "
+"secības līdz augstākai"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5492,7 +5540,7 @@ msgstr "Ar Valūtu"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Atvērt Kasi"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5694,6 +5742,9 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"No šī skata iespējams veikt dažādu finansiālo kontu analīzi. Dokuments "
+"parāda debetu un kredītu, ņemot vērā dažus kritērijus, kurus var izvēlēties, "
+"izmantojot meklēšanu."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5709,6 +5760,9 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"Parāda šodienas sasaistes procesa progresu. \n"
+"Attiecība = Šodien Sasaistītie Partneri / (Atlikušie Partneri + Šodien "
+"Sasaistītie Partneri)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5896,7 +5950,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Nodokļu Profila Piezīme:"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -6078,7 +6132,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Papildus informācija"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
@@ -6158,7 +6212,7 @@ msgstr "Noklusējuma Kredīta Konts"
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "Saistītā konta valūta, ja nav vienāda ar uzņēmuma valūtu."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6168,7 +6222,7 @@ msgstr "Pašreizējais"
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Kase"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -6265,6 +6319,9 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Šis vednis veidos izvēlētā fiskālā gada beigu grāmatojumus. Iegaumēt, ka šis "
+"vednis var tikt palaists vairākkārt tam pašam fiskālajam gadam: tas "
+"aizvietos vecos grāmatojumus ar jauniem."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6467,7 +6524,7 @@ msgstr "Ieraksti: "
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Izveidot manuāli atkārtojošus ierakstus izvēlētajā žurnālā."
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
@@ -6491,6 +6548,13 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"Un type de compte est utilisé pour déterminer comment un compte est utilisé "
+"dans chaque journal. La méthode d'ajournement d'un type de compte détermine "
+"le processus pour la clôture annuelle. Les rapports tels que le bilan et les "
+"pertes et profits utilisent la catégorie (pertes/profits ou bilan). Par "
+"exemple, le type de compte peut être associé à un compte d'actifs, un compte "
+"de dépense ou un compte fournisseur. De cette vue, vous pouvez créer et "
+"gérer les types de comptes dont vous avez besoin pour votre société."
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -6506,6 +6570,9 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
+"Le rapprochement bancaire consiste à pointer votre relevé bancaire avec les "
+"écritures (ou pièces) comptables saisies pour ce compte bancaire dans votre "
+"système."
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6667,6 +6734,11 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"Une facture est considérée comme payée dès que ses lignes sont rapprochées "
+"de leurs contreparties (généralement des paiements). Avec la fonctionnalité "
+"de lettrage automatique, OpenERP recherche automatiquement les écritures à "
+"rapprocher dans une série de comptes. OpenERP repère les écritures dont les "
+"montants correspondent pour chaque partenaire."
 
 #. module: account
 #: view:account.move:0
@@ -6727,7 +6799,7 @@ msgstr ""
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "Izvēlētajām Ierakstu Rindām nav neapstiprinātu kontējumu."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6864,6 +6936,14 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Var norādīt gadu, mēnesi, datumu modeļa nosaukumā, izmantojot sekojošās "
+"etiķetes:\n"
+"\n"
+"%(year)s: Lai Norādītu Gadu \n"
+"%(month)s: Lai Norādītu Mēnesi \n"
+"%(date)s: Pašreizējais Datums\n"
+"\n"
+"piem., Mans %(date)s modelis"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
@@ -6987,6 +7067,7 @@ msgstr "Nodokļi:"
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
+"Procentuālajiem nodokļiem ievadīt procentuālo attiecību starp 0 un 1."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -7163,6 +7244,8 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
+"Atzīmēt šo lauku, lai norādītu, ka katrs šī žurnāla ieraksts neveidos jaunu "
+"pretējo kontējumu. Tiek lietots fiskālā gada slēgšanā."
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
@@ -7254,7 +7337,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "Kases Aizvēršana"
 
 #. module: account
 #: view:account.journal:0
@@ -7275,6 +7358,8 @@ msgid ""
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
 msgstr ""
+"Lauks parāda nākamo partneri, kuru sistēma automātiski izvēlēsies, lai "
+"veiktu sasaistes procesu no dienas, kad veikta pēdējā sasaiste."
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
@@ -7306,6 +7391,10 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
+"Skatījumu izmanto grāmatveži, lai veiktu ierakstus OpenERP grāmatvedības "
+"sistēmā. Ievadot piegādātāja rēķinu, no sākuma ierakstīt izdevumu konta "
+"rindu, OpenERP automātiski piedāvās ar kontu saistīto Nodokli un \"Izdevumu "
+"Konta\" pretējo pusi."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7392,6 +7481,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Lauks tiek izmantot izdevumu un ieņēmumu grāmatojumiem. Iespējams uzstādīt "
+"datumu, līdz kuram jāapmaksā."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
@@ -7557,7 +7648,7 @@ msgstr "Piemērošanas Kods"
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Apstiprināt Grāmatojumus Žurnālā"
 
 #. module: account
 #: view:product.product:0
@@ -7651,7 +7742,7 @@ msgstr "Pārdošana pēc Kontu tipa"
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Saistīt ar automātiski veidotajiem Grāmatojumiem."
 
 #. module: account
 #: selection:account.installer,period:0
@@ -7721,7 +7812,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Kases Rinda"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -7769,7 +7860,7 @@ msgstr "Kontējumu sasaiste"
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr ""
+msgstr "Ikmēneša grāmatvedības ierakstu kalkulēšana"
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -7852,6 +7943,7 @@ msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
 msgstr ""
+"Izvēlēties Fiskālo Gadu, kuram dzēst Gada Beigu grāmatojumus žurnālā."
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
@@ -7902,7 +7994,7 @@ msgstr "Automātiska ievade"
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Kļūda! Nevar veidot rekursīvus Nodokļu Kodus."
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
@@ -7931,7 +8023,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "Apgrieztā Analītiskā Bilance -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -7999,6 +8091,7 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
+"Nodokļu kontu plāns tiek izmantots, lai veidotu ikmēneša nodokļu deklarāciju."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -8015,7 +8108,7 @@ msgstr "Priekšapmaksas"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Žurnāls / Grāmatojuma nosaukums"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -8102,7 +8195,7 @@ msgstr "Norakstīšanas Žurnāls"
 msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
-msgstr ""
+msgstr "Apmaksas noteikumi partnerim,  kas tiks izmantoti noklusēto vietā."
 
 #. module: account
 #: view:account.tax.template:0
@@ -8156,6 +8249,9 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"TIek pārvaldīti klientu kredītrēķi. Kredītrēķins ir dokuments, ar ko daļēji "
+"vai pilnīgi tiek dzēsts piestādītais rēķins. Iespējams veidot kredītrēķinus "
+"un tos tieši sasaistīt caur rēķina formu."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8213,7 +8309,7 @@ msgstr "Noslēdzošā Bilance"
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr ""
+msgstr "Iespējams atzīmēt šo kontējumu kā diskutējamu ar saistīto partneri"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -8224,7 +8320,7 @@ msgstr "Daļēja Sasaiste"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Apgrieztā Analītiskā Bilance"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -8307,7 +8403,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Fiskālā gada Slēgšanas stāvoklis"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
@@ -8332,6 +8428,9 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"Veido un pārvalda klientiem piestādītos pārdošanas rēķinus. OpenERP sistēmā "
+"iespējams arī automātiski veidot rēķinu melnrakstus no pasūtījumiem vai "
+"piegādēm. Tie ir jāapstiprina tikai pirms sūtīšanas klientiem."
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -8399,7 +8498,7 @@ msgstr "Drukāt Nodokļu Deklarāciju"
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Žurnāla Ievades Modeļa Rinda"
 
 #. module: account
 #: view:account.invoice:0
@@ -8419,7 +8518,7 @@ msgstr "Piegādātāji"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "Atļauto Kontu Tips (netiek ņemts vērā, ja lauks ir tukšs)"
 
 #. module: account
 #: view:res.partner:0
@@ -8447,7 +8546,7 @@ msgstr "No"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Fiskālā gada Slēgšana"
 
 #. module: account
 #: sql_constraint:account.account:0
@@ -8491,12 +8590,12 @@ msgstr "Drukāt"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "Atļautie Konti (netiek ņemts vērā, ja tukšs)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Nodokļu Profilu Sasaistes Veidnes"
 
 #. module: account
 #: view:board.board:0
@@ -8547,6 +8646,7 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
+"Rēķina unikālais numurs, tiek automātiski veidots pie rēķina izveides."
 
 #. module: account
 #: constraint:account.bank.statement.line:0
@@ -8564,13 +8664,13 @@ msgstr ""
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Atstāt tukšu visiem atvērtajiem fiskālajiem gadiem"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Grāmatojums (%s) ir apstiprināts centralizācijai!"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8627,7 +8727,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "Grāmatvedis apstiprina no rēķina grāmatvedības ierakstus."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8666,7 +8766,7 @@ msgstr "Grāmatot periodā"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Drukāt Partnera Bilanci"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8710,6 +8810,8 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
+"Konts Peļņas/Zaudējumu kontējumiem (Ja ir peļņa: Summa tiks pievienota, "
+"Zaudējumi: Summa tiks atņemta.). Tiek izmantots Peļņas/Zaudējumu aprēķinā."
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
@@ -8818,7 +8920,7 @@ msgstr "Reģistrēts maksājums"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Fiskālo gadu un periodu Slēgšanas stāvokļi"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8872,6 +8974,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
+"Analītiskās izmaksas (darba uzskaites tabeles, daži nopirktie produkti, ...) "
+"no analītiskajiem kontiem. Tie veido neapstiprinātus rēķinus."
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -8881,6 +8985,10 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"Skatījums, kurš tiek lietots, rakstot vai pārlūkojot grāmatojumus.Skatījums "
+"norāda OpenERP sistēmai, kuriem laukiem jābūt redzamiem, obligātiem vai "
+"tikai lasāmiem un kādā secībā. Iespējams  veidot savu skatījumu, ātrākai "
+"datu ievadei attiecīgajā žurnālā."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -8956,7 +9064,7 @@ msgstr "Kredīta summa"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "Grāmatvedis apstiprina no rēķina grāmatvedības ierakstus. "
 
 #. module: account
 #: report:account.overdue:0
@@ -8976,7 +9084,7 @@ msgstr "Nodokļa Kodu Veidne/Paraugs"
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Dokuments: Klienta konta izraksts"
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -9096,7 +9204,7 @@ msgstr "Jāizvēlas  kontus savienošanai"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Grāmatvedības ieraksti ir pirmie sasaistes elementi."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9108,6 +9216,11 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"Šeit tiek definēts finansiālais periods, laika intervāls uzņēmuma "
+"finansiālajā gadā. Grāmatvedības periods parasti ir mēnesis vai ceturksnis. "
+"Tas parasti atbilst nodokļu deklarācijas periodiem. Šeit iespējams veidot "
+"vai pārvaldīt periodus un izlemt, vai periodam jābūt slēgtam vai atvērtam, "
+"atkarībā no uzņēmuma aktivitātes noteiktā periodā."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9135,7 +9248,7 @@ msgstr "Grāmatojums"
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
+msgstr "Nav  iespējams mainīt nodokli,  dzēst un izveidot rindas no jauna!"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -9145,7 +9258,7 @@ msgstr ""
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "Konta Nr."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9156,7 +9269,7 @@ msgstr "Bankas konta izraksts"
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "Tiek veidots konts ar izvēlēto veidni zem virskonta."
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9170,6 +9283,8 @@ msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
 msgstr ""
+"Nepieciešams definēt bankas kontu\n"
+"sasaistes ierakstu žurnālam."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -9224,7 +9339,7 @@ msgstr "Kontu plāns"
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Regulārie kontējumi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
@@ -9290,7 +9405,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "Grāmatvedības Regulārie Ieraksti"
 
 #. module: account
 #: report:account.overdue:0
@@ -9300,7 +9415,7 @@ msgstr "Termiņš"
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Regulārie Grāmatvedības Kontējumi"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9588,7 +9703,7 @@ msgstr "Atvērt Sasaistei"
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "Virskonts Pa Kreisi"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -9655,6 +9770,8 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
+"Pārskats ļauj drukāt vai veidot virsgrāmatu PDF formātā, iekļaujot visu "
+"žurnālu detaļas"
 
 #. module: account
 #: selection:account.account,type:0
@@ -9675,7 +9792,7 @@ msgstr "Iekšējais Tips"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "Aktīvie Regulārie Kontējumi"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9751,7 +9868,7 @@ msgstr "Nodoklis"
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Fiskālo Gadu Kārtojums"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -9861,7 +9978,7 @@ msgstr "Uzņēmums"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Definēt Periodiskos Ierakstus"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
@@ -9889,7 +10006,7 @@ msgstr "Veidot 1-Mēneša Periodus"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Zīme Virsnodoklim"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
@@ -10060,7 +10177,7 @@ msgstr "Partnera Apmaksas Termiņš"
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr ""
+msgstr "Apgabals"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10092,7 +10209,7 @@ msgstr "Analītiskie dati"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "Nodokļa Kodu Veidne"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -10182,17 +10299,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Analītiskais Kontu Plāns"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Summa apmaksai."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "Statistiskās Atskaites"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
@@ -10219,13 +10336,13 @@ msgstr ""
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Kontu Savienošana"
 
 #. module: account
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "Rēķins \"%s\" gaida apstiprināšanu."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10234,7 +10351,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembris"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -10244,7 +10361,7 @@ msgstr ""
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Ar izvēlēto produktu saistītais ienākumu vai izdevumu konts."
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -10255,12 +10372,12 @@ msgstr "Periodu Skaits"
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr ""
+msgstr "Virsgrāmata"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "Meklēt Rēķinu"
 
 #. module: account
 #: report:account.invoice:0
@@ -10269,7 +10386,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr ""
+msgstr "Atmaksa"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10353,7 +10470,7 @@ msgstr "Bankas Konti"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr ""
+msgstr "Ieņēmumu Summa"
 
 #. module: account
 #: view:account.account:0
@@ -10367,43 +10484,43 @@ msgstr "Vispārīgā informācija"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Grāmatvedības Dokumenti"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Apstiprināt Grāmatojumu Rindas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr ""
+msgstr "Virsgrāmata (Tikai skaits)"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "Rēķina statuss ir Pabeigts"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Tiklīdz sasaiste tiks pabeigta, rēķins tiks atzīmēts kā apmaksāts."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Meklēt Kontu Veidnes"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Manuāli Rēķina Nodokļi"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "Virskonts Pa Labi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10419,7 +10536,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "Partnera"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -10438,13 +10555,13 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "Ats."
 
 #. module: account
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr ""
+msgstr "Grāmatvedības Modelis"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10453,7 +10570,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Februāris"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -10462,6 +10579,9 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"ja Nosaukums nav \"/\", tā izveidotajam Grāmatojumam būs tāds pats nosaukums "
+"kā izrakstam. Tādā veidā izraksta rindām var būt tāda pati atsauce kā pašam "
+"izrakstam."
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10476,22 +10596,22 @@ msgstr "Bankas Konts"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Virsgrāmata"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Saistības"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "Nākotnē"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Meklēt Žurnāla Grāmatojumus"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10503,7 +10623,7 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "Parasti 1 vai -1"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -10515,7 +10635,7 @@ msgstr "Analītisko Kontu Plāns"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Izdevumu Konts Preces Veidnē"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -10528,7 +10648,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "Jāievada perioda ilgums, kas nevar būt 0 vai īsāks!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 909a371ea6b..01f4d82f5e2 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-09 05:28+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 08851de2bc8..fc1a4c9d804 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "сүүлийн сар"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"'Санхүү \\ Тайлан \\ Тайлан үүсгэх \\ Татвар \\ Татварын Тайлан' тайланд "
+"дэлгэцийн дарааллыг тодоруул"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -56,7 +58,7 @@ msgstr "Дансны статистик"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Ноорог/Нээлттэй/Төлөгдсөн нэхэмжлэх"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -82,7 +84,7 @@ msgstr "Дэд татвар тодорхойлолт"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Журналын \"%s\" гэсэн зүйл зөв биү."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -92,7 +94,7 @@ msgstr "Өнөөдрийг хүртэлх авлагын насжилт"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -119,6 +121,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Тохиргооны алдаа! Сонгосон валют нь анхны дансдад бас хуваалцсан байх "
+"хэрэгтэй"
 
 #. module: account
 #: report:account.invoice:0
@@ -156,18 +160,20 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
+"Хэрэв идэвхтэй талбар Худал гэж тааруулагдсан бол, төлбөрийн хуваарийг "
+"устгалгүйгээр нуух боломжийг олгоно."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Анхааруулга!"
 
 #. module: account
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Бусад Журнал"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -183,12 +189,12 @@ msgstr "Бүх аналитик бичилтүүд"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"
 
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Баганын Шошго"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 908b8e42ba6..f4adcedbf53 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 7bdaba9ff47..d2b028744b5 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 976f5092531..83b8d3ce4cf 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5132,7 +5132,7 @@ msgstr "Balans"
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Algemene dagboeken"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -5707,7 +5707,7 @@ msgstr "Leverancier"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: account
 #: view:account.account.template:0
@@ -6268,7 +6268,7 @@ msgstr "Huidig"
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Kas"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
@@ -6521,7 +6521,7 @@ msgstr "Basis"
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "Modelnaam"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
@@ -6690,7 +6690,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr ""
+msgstr "Maken"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
@@ -6733,7 +6733,7 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
@@ -7740,7 +7740,7 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "Kas"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
@@ -8509,7 +8509,7 @@ msgstr "Creditnotajournaal"
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "Filteren op"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -9170,12 +9170,12 @@ msgstr "Journaalweergave"
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr ""
+msgstr "Totaal credit"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "De boekhouder keurt de factuurboekingen goed. "
 
 #. module: account
 #: report:account.overdue:0
@@ -9251,7 +9251,7 @@ msgstr "Rekeninguittreksels"
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
@@ -9451,7 +9451,7 @@ msgstr "Betalingen"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: account
 #: view:account.account:0
@@ -9461,7 +9461,7 @@ msgstr "Boekhoudplan"
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Abonnement"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
@@ -9659,7 +9659,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "Onbekende fout"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -9709,7 +9709,7 @@ msgstr "Beweging valideren"
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -9901,7 +9901,7 @@ msgstr "Boekingsperiode"
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "Lijnen verwijderen"
 
 #. module: account
 #: view:account.report.general.ledger:0
@@ -10271,7 +10271,7 @@ msgstr "Aankoopfactuur"
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "Debet"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 06229dbc1a1..0e2f0a7e3d4 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 57b4f26815c..467d36741f8 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-01 05:18+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 25de8c95af9..125655e24a4 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1730,8 +1730,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
-"Anular fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura atual, "
-"Ficando as duas no estado pago."
+"Cancelar fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura "
+"atual, Ficando as duas no estado pago."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -8774,7 +8774,7 @@ msgstr "Diário de Compra"
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
 msgstr ""
-"Nota de crédito: Emite uma nota de crédito, para ser editada / confirmada à "
+"Estornar fatura: Emite uma  nota de crédito, para ser editada / confirmada à "
 "mão."
 
 #. module: account
@@ -10104,7 +10104,7 @@ msgstr "Faturas dos fornecedores"
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr "Artigo"
+msgstr "Produto"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 9cfb0b8a416..b11c92aa965 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:12+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index bb1075446f7..8587c3fc0d3 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:12+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 7e8ffcc109e..0f7019ef1b9 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -9321,7 +9321,7 @@ msgstr "Общий отчет"
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "Субсчета"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 6eb9aff30f5..ff8cbc462f6 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 26c44a75cd6..c5406584e10 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index b54b91733a7..396fa7e523d 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index c323ec289e5..9beed2f8737 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:17+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 8ea097d9f72..c1de888142a 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index 79a06deeeef..f63331999cb 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 17da8738c88..c1b3a8ca241 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 16ec4a9b96d..ff0ccbb7949 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-06 05:27+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index e50fe0cf753..2c91e91d461 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 26bd934d7ff..72b0178c583 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 3bd64f5beb3..d2bdc1c2ffa 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 3e8a07d2ea0..a24ff2724a7 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 747b6d93b90..e4e06d7ebfa 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 7d6331af8fa..91cb256864f 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index 8140a4983b1..8a52ee397bd 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 2029bc74942..939bad94ca8 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 09e1ad014b8..68de01d425d 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1811,7 +1811,7 @@ msgstr "基于"
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr "账簿的分录"
+msgstr "会计凭证"
 
 #. module: account
 #: view:account.tax:0
@@ -4663,7 +4663,7 @@ msgstr "税适用"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "账簿明细"
+msgstr "会计凭证行"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4909,7 +4909,7 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "这个选项用于确定你是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是设置税模版的最后一步。"
 
 #. module: account
 #: view:account.financial.report:0
@@ -5099,7 +5099,7 @@ msgstr "父税的系数"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "已拖期的成本科目"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5231,7 +5231,7 @@ msgstr "最近15天创建发票的报表"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  享受现金折扣的天数：14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5293,7 +5293,7 @@ msgstr "更改币别"
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "此操作将删除税"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5521,7 +5521,7 @@ msgstr "子科目"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "会计凭证号 (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5712,7 +5712,7 @@ msgstr "不同科目或已核销的分录！ "
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "期末余额根据期初余额和本期发生额计算。"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
@@ -5823,7 +5823,7 @@ msgstr "选定的发票不能被确认，因为它们是在“草稿”或“参
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "生成循环分录"
 
 #. module: account
 #: report:account.invoice:0
@@ -5960,7 +5960,7 @@ msgid ""
 "encode the sales and purchase rates or use the usual m2o fields. This last "
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
-msgstr ""
+msgstr "这个选项用于确定你是否希望提示用户输入销售和采购的税率，或者是打开税选择列表。这是设置税模版的最后一步。"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -5980,7 +5980,7 @@ msgstr "打开并支付发票"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "平行显示下级科目"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6492,7 +6492,7 @@ msgstr "当前期间凭证列表"
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr "请勾选这，如果您允许作废此账簿的分录或发票。"
+msgstr "勾选这里，则此凭证簿下的会计凭证或发票可以被作废。"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6550,7 +6550,7 @@ msgstr "财务报表样式"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "保留余额符号"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6605,7 +6605,7 @@ msgid ""
 "If you selected to filter by date or period, this field allow you to add a "
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
-msgstr ""
+msgstr "如果你选择了按日期或期间筛选，可以用这个字段按所选条件添加一行显示借方、贷方、余额。"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6614,7 +6614,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "账簿的分录"
+msgstr "会计凭证"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6629,6 +6629,8 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"你不能对已核销的会计凭证做这样的修改！你只能改一些非关键字段或者先反核销这个凭证！\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6734,13 +6736,13 @@ msgstr "此报表用于生成一个试算平衡表的PDF报表。这样你可以
 msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
-msgstr "勾选这里，如果您不肯定账簿的分录，您可以把它标注为“待审核”状态交由会计师来确定。"
+msgstr "勾选这里，如果您不确定凭证是否正确，您可以把它标注为“待审核”状态交由会计师来确定。"
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "完成税集合"
 
 #. module: account
 #: view:account.chart.template:0
@@ -6814,7 +6816,7 @@ msgstr "子编码"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "销售中用到的税"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -6861,6 +6863,8 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"配置贵公司的银行账号并选择需要在报表页脚显示的帐号。你可以在列表视图对银行排序。如果你使用了OpenERP的会计功能，会基于这些银行账号数据自动创建凭证簿"
+"和会计科目。"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -6890,7 +6894,7 @@ msgstr "源单据"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "你不能删除一个已复核的会计凭证“%s” ！"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -6932,7 +6936,7 @@ msgstr "定期凭证是一中在指定时间发生的各种凭证，一般基于
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "会计报表树"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -6982,7 +6986,7 @@ msgstr "税模板"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr "您确定要打开账簿的分录吗？"
+msgstr "你确定要显示这个凭证簿的会计凭证么？"
 
 #. module: account
 #: view:account.state.open:0
@@ -6996,12 +7000,12 @@ msgstr "你确定要打开这发票?"
 msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
-msgstr ""
+msgstr "找不到会计科目表，你应该在配置会计的菜单新建一个。"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "未分配利润科目"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7017,7 +7021,7 @@ msgstr "上级科目模板"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "导入会计科目表"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7042,12 +7046,12 @@ msgstr "要搜索分录明细，打开一个账簿，选择一个记录。"
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "已复核的会计凭证呢个"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "百分数请输入一个 0-1的数字"
 
 #. module: account
 #: report:account.invoice:0
@@ -7119,7 +7123,7 @@ msgstr "默认进项税"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "期初余额收入科目"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7143,7 +7147,7 @@ msgstr "同一家公司你应该选择一个会计期间"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "检查你的付款条件"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7180,7 +7184,7 @@ msgstr "警告"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "合同/成本科目"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7227,7 +7231,7 @@ msgstr "使用模型"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "无法更新期初余额（负数）！"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7248,7 +7252,7 @@ msgstr "发票明细"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "客户和供应商红字发票"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7259,18 +7263,18 @@ msgstr "报表上的符号"
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "用于生成期初余额会计凭证的期间不存在"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "根/视图"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7327,7 +7331,7 @@ msgstr "此字段是用于应付账款和应收账款的分录。您可以用它
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "多币种"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -7367,7 +7371,7 @@ msgstr "没会计期间!"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "会计报表树"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7378,11 +7382,13 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"这个可选字段的功能是，你可以把一个科目模版链接到另一个与当前根所属模版不一样的科目模版。这样你就可以扩展另一个科目模版，只需要定义本模板里要新增的会计科目"
+"即可，不用全部重来。"
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "未审核的会计凭证"
 
 #. module: account
 #: view:product.product:0
@@ -7411,7 +7417,7 @@ msgstr "到"
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "汇兑损益调整"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7429,7 +7435,7 @@ msgstr "取消选择的发票"
 #: help:account.account.type,report_type:0
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
-msgstr ""
+msgstr "这个字段用于生成法定的会计报表：损益表 和 资产负债表"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7438,7 +7444,7 @@ msgid ""
 "one or several payments. Customers periodic reminders will use the payment "
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
-msgstr ""
+msgstr "付款条款用于客户或供应商的付款。对客户的定期催款会在每个催款函中用到付款条件。可以为每个供应商或客户指定默认付款条件。"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7465,7 +7471,7 @@ msgstr "应付款科目"
 #: code:addons/account/account_invoice.py:732
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "定义了全局税，但发票行中没有！"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7477,7 +7483,7 @@ msgstr "科目一览表模板"
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "这个字段用于从低到高对记录进行排序"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7562,12 +7568,12 @@ msgstr "错误！您不能创建循环分类。"
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "凭证行中可选的数量"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "上级报表"
 
 #. module: account
 #: view:account.state.open:0
@@ -7582,7 +7588,7 @@ msgstr "销售科目类型"
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr "链接到自动生成的账簿明细。"
+msgstr "链接到自动生成的会计凭证行"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -7613,7 +7619,7 @@ msgstr "    7 天    "
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "计算余额"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -7735,7 +7741,7 @@ msgstr "在发票上选择合适的币别"
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "所选会计科目表上定义的银行账号没有编码"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
@@ -7794,6 +7800,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"银行对账单余额不正确！\n"
+"预期的余额是(%.2f)，现在算出来的是(%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -7811,6 +7819,8 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"会计科目表一般按所在国家的要求有确定的结构。成本科目表按您的业务需求和内部报表自定义。一般包含合同、项目、产品、部门。大多数OpenERP业务（发票、计工"
+"单、报销等）会生成相关成本科目的成本凭证。"
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -7844,7 +7854,7 @@ msgstr "如果勾选此项, 系统将试图对生成的发票分组"
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "如果此会计科目需要核销，勾选这里"
 
 #. module: account
 #: help:account.period,state:0
@@ -7872,7 +7882,7 @@ msgstr "辅助核算记录"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "按类型分组的本月销售"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7904,6 +7914,11 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" 新建的发票是‘草稿’状态。\n"
+"点击了形式发票按钮后的发票是‘形式发票’状态，此时没有发票号。\n"
+"当用户开好了发票后，点‘创建’按钮发票进入‘未付款’状态，此时分配了发票号。\n"
+"当输入付款以后发票进入‘已付款’状态。\n"
+"如用户作废了发票则进入‘已取消’状态。"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7930,7 +7945,7 @@ msgstr "税目一览表是用来生成您定期的税单。请您按照贵国的
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "找不到该公司的会计科目表，请新建一个。"
 
 #. module: account
 #: view:account.invoice:0
@@ -7961,7 +7976,7 @@ msgstr "税率%，在0 - 1之间"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "当前科目"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8005,7 +8020,7 @@ msgstr "会计期间"
 msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "此科目根据外币金额折算后的公司本位币金额"
 
 #. module: account
 #: report:account.invoice:0
@@ -8040,7 +8055,7 @@ msgstr "含税价格计算代码"
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
-msgstr ""
+msgstr "你不能取消已部分付款的发票！你需要先反核销对应的付款凭证。"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8050,7 +8065,7 @@ msgstr "损益类科目"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "已调整的余额"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8071,7 +8086,7 @@ msgstr "税/不含税金额"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  现金折扣比率：百分数"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8169,6 +8184,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"日期%s没有对应的期间！\n"
+"请新建一个。"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -8196,7 +8213,7 @@ msgstr "科目类型"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  金额：无"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8228,6 +8245,8 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"这个按钮只在发票的状态是‘已付款’的时候才显示（意味着发票已经全部核销了），只读字段‘已核销’却是没有勾选的（实际上不应该这样）。换句话说，这张发票被反核"
+"销了，不应该在‘已付款’状态。你应该单击这个按钮来更改发票状态到‘未付款’。这样解决了异常问题后就可以按正常流程继续处理这张发票了。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8263,7 +8282,7 @@ msgstr "客户发票用于管理要发给客户的销售发票。OpenERP可以
 #, python-format
 msgid ""
 "In order to close a period, you must first post related journal entries."
-msgstr ""
+msgstr "在关闭会计期间之前，请先复核本期间的会计凭证。"
 
 #. module: account
 #: view:account.entries.report:0
@@ -8281,7 +8300,7 @@ msgstr "这发票用这业务伙伴科目"
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "税 %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8389,7 +8408,7 @@ msgstr "未支付的发票"
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "这个供应商的付款条件没有付款条件行！"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8454,17 +8473,17 @@ msgstr "账簿名称"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "要核销的下一个往来凭证"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "最小文本"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "发票与付款"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8512,6 +8531,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"你不能复核没有平衡的会计凭证！\n"
+"请确认你的付款条件配置正确！\n"
+"付款条件的最后一行类型应该是‘余额’！"
 
 #. module: account
 #: view:account.account:0
@@ -8581,7 +8603,7 @@ msgstr "联系地址"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "模型有误！"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8602,6 +8624,8 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"对于贷方发生额大于借方发生额的会计科目，你希望在打印报表时显示余额的绝对值，你可以对科目的余额取反；例如：收入科目。对于借方发生额大于贷方发生额的会计科目"
+"，你希望在打印报表时显示余额的绝对值，你可以对科目的余额取反；例如：费用科目。"
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8640,7 +8664,7 @@ msgstr "这科目用于损益(如果是利润：金额就加，损失：金额
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "请为这张发票对应的凭证簿选择编号规则"
 
 #. module: account
 #: view:account.move:0
@@ -8653,7 +8677,7 @@ msgstr "内部备注"
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "本年按类型分组的销售"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -8702,7 +8726,7 @@ msgstr "凭证明细"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "检查你的会计科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -8783,7 +8807,7 @@ msgstr "尊敬的先生/女士"
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "显示明细"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -8806,7 +8830,8 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
-"选择在输入或显示 账簿分录的视图。这视图可以定义字段是否显示，是否必输，是否只读，按什么序列显示。您可以为每个账簿的分录定义视图用于快速输入。"
+"选择在输入或显示该凭证簿中的会计凭证行所使用的的视图。这视图可以定义字段是否显示，是否必输，是否只读，按什么序列显示。您可以为每个凭证簿定义视图用于快速输"
+"入会计凭证行。"
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -8823,7 +8848,7 @@ msgstr "结束会计期间"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "会计报表"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9070,7 +9095,7 @@ msgstr "您不能更改此税目，请移除并重新创建凭证！"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "过去365天的成本凭证"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9128,7 +9153,7 @@ msgstr "汇总的账簿没勾上跳过草稿状态的选项"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "客户和供应商的发票"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9167,7 +9192,7 @@ msgstr "辅助核算余额"
 msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
-msgstr ""
+msgstr "没有定期开账/关账期间，请创建一个再设置期初余额。"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9216,6 +9241,8 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"‘销售’用于客户发票的凭证簿；‘采购’用于供应商发票的凭证簿；‘现金’或‘银行’用于客户或供应商付款的凭证簿。‘普通’用于其他各种业务。‘初始化’用于生成"
+"新会计年度的年初余额。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9267,7 +9294,7 @@ msgstr "开始日期"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "此字段表示发票已付款，也就是说这张发票对应的会计凭证与一张或几张付款对应的会计凭证已核销。"
 
 #. module: account
 #: view:account.invoice:0
@@ -9411,7 +9438,7 @@ msgstr "在这里您能选择红字发票账簿。如不输入会使用当前发
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "损益表"
 
 #. module: account
 #: constraint:account.account:0
@@ -9420,6 +9447,8 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"配置错误！\n"
+"对于内部类型是‘应收/应付’的会计科目，你需要选择结转方式是‘未核销’的科目类型。 "
 
 #. module: account
 #: view:account.model:0
@@ -9453,7 +9482,7 @@ msgstr "一般"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "过去30天的成本凭证"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9510,7 +9539,7 @@ msgstr "4"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "要打印的损益"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9532,7 +9561,7 @@ msgstr "红字发票基于这个类型，如果这发票已经核销您不能修
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "标题2（加粗）"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9570,6 +9599,8 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"新建的银行单据是‘草稿’状态。\n"
+"得到银行确认的单据是‘已确认’状态。"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -9706,7 +9737,7 @@ msgstr "凭证上不能使用已关闭的科目"
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "为实现的利润或亏损"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9719,12 +9750,12 @@ msgstr "状态"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "自动邮件确认发票"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "检查合计数"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9875,7 +9906,7 @@ msgstr "这科目将被用于当前产品分类的出库价用成本价。"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "从科目模版生成会计科目"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -9943,7 +9974,7 @@ msgstr "借方"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "标题3（加粗，略小）"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -9958,7 +9989,7 @@ msgstr "错误！您不能创建递归的科目模板。"
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "会计凭证编号"
 
 #. module: account
 #: view:account.subscription:0
@@ -9971,7 +10002,7 @@ msgstr "定期"
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
-msgstr ""
+msgstr "如果会计科目已经有过会计凭证，且现在是‘关闭’类型，不能改为其他类型。"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -9997,7 +10028,7 @@ msgstr "范围"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "与采购凭证簿相关的成本凭证"
 
 #. module: account
 #: help:account.account,type:0
@@ -10008,6 +10039,7 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10111,7 +10143,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "发票上的描述"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10138,7 +10170,7 @@ msgstr "无效科目！"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "排序依据："
 
 #. module: account
 #: help:account.move,state:0
@@ -10149,6 +10181,8 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"所有新建的会计凭证一般来说都是‘未过账’状态，你可以在凭证簿上设置略过这个状态。这样在业务单据（发票、银行票据）确认的时候系统会自动创建会计凭证并直接是‘"
+"已过帐’状态。"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10173,7 +10207,7 @@ msgstr "11"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "修改：红字发票，核销和新建一个草稿发票。"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10278,6 +10312,71 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"您好 ${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"我们开了一张新发票给 ${object.partner_id.name}:\n"
+"| 发票号: *${object.number}*\n"
+"| 金额合计: *${object.amount_total} ${object.currency_id.name}*\n"
+"| 发票日期: ${object.date_invoice}\n"
+"% if object.origin:\n"
+"| 订单号: ${object.origin}\n"
+"% endif\n"
+"| 联系人: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"你可以查看这张发票，下载并在线支付，地址是：\n"
+"${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<%\n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"也可以直接用Paypal付款:\n"
+"${paypal_url}\n"
+"% endif\n"
+"\n"
+"任何问题，请直接与我们联系。\n"
+"\n"
+"感谢您与 ${object.company_id.name}合作!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"电话: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10456,7 +10555,7 @@ msgstr "产品模板的费用科目"
 msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
-msgstr ""
+msgstr "这个标签将放在报表上用来显示根据比较过滤条件计算出来的余额"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 8273840f104..c598c9ec1a5 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:23+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index b58fcb5b5ae..4d60e9e9b01 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po
index 0e8399d104d..4906bfed428 100644
--- a/addons/account_accountant/i18n/ar.po
+++ b/addons/account_accountant/i18n/ar.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/az.po b/addons/account_accountant/i18n/az.po
index 20cf46f169f..e12d42bd29e 100644
--- a/addons/account_accountant/i18n/az.po
+++ b/addons/account_accountant/i18n/az.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po
index 96070aa2ea0..6d01915583c 100644
--- a/addons/account_accountant/i18n/bg.po
+++ b/addons/account_accountant/i18n/bg.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/bn.po b/addons/account_accountant/i18n/bn.po
index eb009eaf070..0e2ac5a8df9 100644
--- a/addons/account_accountant/i18n/bn.po
+++ b/addons/account_accountant/i18n/bn.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/bs.po b/addons/account_accountant/i18n/bs.po
index faa621e0176..f5061c4ebe4 100644
--- a/addons/account_accountant/i18n/bs.po
+++ b/addons/account_accountant/i18n/bs.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/ca.po b/addons/account_accountant/i18n/ca.po
index b2a1caa9b68..1be5f70b164 100644
--- a/addons/account_accountant/i18n/ca.po
+++ b/addons/account_accountant/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/cs.po b/addons/account_accountant/i18n/cs.po
index a1e32664c17..4f73cabaa9a 100644
--- a/addons/account_accountant/i18n/cs.po
+++ b/addons/account_accountant/i18n/cs.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index 45a720ddb92..f252dc8dfeb 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index c38c7fb6324..5178cb90614 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po
index a9d4e5875ec..37073e548a7 100644
--- a/addons/account_accountant/i18n/el.po
+++ b/addons/account_accountant/i18n/el.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/en_GB.po b/addons/account_accountant/i18n/en_GB.po
index 45129abae78..d6299070e6e 100644
--- a/addons/account_accountant/i18n/en_GB.po
+++ b/addons/account_accountant/i18n/en_GB.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index 6767b50456f..85a74ea37c7 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/es_CR.po b/addons/account_accountant/i18n/es_CR.po
index 505ee3194a4..c30be5d321d 100644
--- a/addons/account_accountant/i18n/es_CR.po
+++ b/addons/account_accountant/i18n/es_CR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
index 27dc12fc0c3..81e49bbc679 100644
--- a/addons/account_accountant/i18n/es_EC.po
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/es_PY.po b/addons/account_accountant/i18n/es_PY.po
index aa4dfdb86c9..bd66ec0737b 100644
--- a/addons/account_accountant/i18n/es_PY.po
+++ b/addons/account_accountant/i18n/es_PY.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
index 664af11208c..3bf0b9c17b8 100644
--- a/addons/account_accountant/i18n/et.po
+++ b/addons/account_accountant/i18n/et.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/fa.po b/addons/account_accountant/i18n/fa.po
index e7e553abe48..910732dd302 100644
--- a/addons/account_accountant/i18n/fa.po
+++ b/addons/account_accountant/i18n/fa.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/fi.po b/addons/account_accountant/i18n/fi.po
index 4e0ef657bc4..c2d8e7dc432 100644
--- a/addons/account_accountant/i18n/fi.po
+++ b/addons/account_accountant/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index 7b1419c5f6c..ec168e6a753 100644
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/gl.po b/addons/account_accountant/i18n/gl.po
index 4f8fa944db4..6e9906afad7 100644
--- a/addons/account_accountant/i18n/gl.po
+++ b/addons/account_accountant/i18n/gl.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/he.po b/addons/account_accountant/i18n/he.po
index f8a8bfd1b97..9c8587839d2 100644
--- a/addons/account_accountant/i18n/he.po
+++ b/addons/account_accountant/i18n/he.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/hi.po b/addons/account_accountant/i18n/hi.po
index 928748ba057..91a7dec2e52 100644
--- a/addons/account_accountant/i18n/hi.po
+++ b/addons/account_accountant/i18n/hi.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po
index f541325bfb9..a51be736e2b 100644
--- a/addons/account_accountant/i18n/hr.po
+++ b/addons/account_accountant/i18n/hr.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po
index a0263d07de4..fba07d94c9d 100644
--- a/addons/account_accountant/i18n/hu.po
+++ b/addons/account_accountant/i18n/hu.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/id.po b/addons/account_accountant/i18n/id.po
index 77cbb1b1609..5845a405fd8 100644
--- a/addons/account_accountant/i18n/id.po
+++ b/addons/account_accountant/i18n/id.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index b0694a72de3..219d29ce4ad 100644
--- a/addons/account_accountant/i18n/it.po
+++ b/addons/account_accountant/i18n/it.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
index 8e791f8ac0f..22fa59a4b2b 100644
--- a/addons/account_accountant/i18n/ja.po
+++ b/addons/account_accountant/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/ko.po b/addons/account_accountant/i18n/ko.po
index 249c238e709..e4b4033f298 100644
--- a/addons/account_accountant/i18n/ko.po
+++ b/addons/account_accountant/i18n/ko.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/lo.po b/addons/account_accountant/i18n/lo.po
index 34be99a2562..35ac0cbff56 100644
--- a/addons/account_accountant/i18n/lo.po
+++ b/addons/account_accountant/i18n/lo.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/lt.po b/addons/account_accountant/i18n/lt.po
index 7abd59c1073..a98d2273dc3 100644
--- a/addons/account_accountant/i18n/lt.po
+++ b/addons/account_accountant/i18n/lt.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/lv.po b/addons/account_accountant/i18n/lv.po
index 8d10ccc74d1..31836f36043 100644
--- a/addons/account_accountant/i18n/lv.po
+++ b/addons/account_accountant/i18n/lv.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/mk.po b/addons/account_accountant/i18n/mk.po
index 1692168e5ad..f89bf1e2c21 100644
--- a/addons/account_accountant/i18n/mk.po
+++ b/addons/account_accountant/i18n/mk.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/mn.po b/addons/account_accountant/i18n/mn.po
index 118e676caec..b6edfa3cfc9 100644
--- a/addons/account_accountant/i18n/mn.po
+++ b/addons/account_accountant/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/nb.po b/addons/account_accountant/i18n/nb.po
index 01afd00556a..64eb48fed4a 100644
--- a/addons/account_accountant/i18n/nb.po
+++ b/addons/account_accountant/i18n/nb.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po
index 51bf8e39553..0885701bd5d 100644
--- a/addons/account_accountant/i18n/nl.po
+++ b/addons/account_accountant/i18n/nl.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/nl_BE.po b/addons/account_accountant/i18n/nl_BE.po
index efd38e3b089..25474085169 100644
--- a/addons/account_accountant/i18n/nl_BE.po
+++ b/addons/account_accountant/i18n/nl_BE.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po
index a45974b7466..ddd6905b101 100644
--- a/addons/account_accountant/i18n/oc.po
+++ b/addons/account_accountant/i18n/oc.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
index 5039346f89f..9b299e1fd5d 100644
--- a/addons/account_accountant/i18n/pl.po
+++ b/addons/account_accountant/i18n/pl.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po
index 61d4bba51af..ca52eeb3fdd 100644
--- a/addons/account_accountant/i18n/pt.po
+++ b/addons/account_accountant/i18n/pt.po
@@ -1,20 +1,19 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_accountant
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Last-Translator: \n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index b5377860401..38cd726e13b 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po
index 4e62438a288..406083e81ce 100644
--- a/addons/account_accountant/i18n/ro.po
+++ b/addons/account_accountant/i18n/ro.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index 02595427804..9426d75762b 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po
index 29a2a47fd63..183663cae88 100644
--- a/addons/account_accountant/i18n/sk.po
+++ b/addons/account_accountant/i18n/sk.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po
index a0c92f8ec48..ab6c27873ec 100644
--- a/addons/account_accountant/i18n/sl.po
+++ b/addons/account_accountant/i18n/sl.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/sq.po b/addons/account_accountant/i18n/sq.po
index 8b5608b5435..ff94c6f096d 100644
--- a/addons/account_accountant/i18n/sq.po
+++ b/addons/account_accountant/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/sr.po b/addons/account_accountant/i18n/sr.po
index dd9663afe2d..2955e5de0b4 100644
--- a/addons/account_accountant/i18n/sr.po
+++ b/addons/account_accountant/i18n/sr.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
index feefa7e91ac..c3ce7b5d68f 100644
--- a/addons/account_accountant/i18n/sr@latin.po
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po
index 8004e56dfa5..2e2aeaa3d24 100644
--- a/addons/account_accountant/i18n/sv.po
+++ b/addons/account_accountant/i18n/sv.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po
index e53edf9f389..e435a17f2d1 100644
--- a/addons/account_accountant/i18n/ta.po
+++ b/addons/account_accountant/i18n/ta.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/th.po b/addons/account_accountant/i18n/th.po
index 3dc5f6eb943..b324c968560 100644
--- a/addons/account_accountant/i18n/th.po
+++ b/addons/account_accountant/i18n/th.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
index 0df34da91ee..aff62e59db5 100644
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po
index 59684f7e1a2..57b16399c5d 100644
--- a/addons/account_accountant/i18n/uk.po
+++ b/addons/account_accountant/i18n/uk.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po
index eead395e76a..21b24e76e6f 100644
--- a/addons/account_accountant/i18n/vi.po
+++ b/addons/account_accountant/i18n/vi.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/zh_CN.po b/addons/account_accountant/i18n/zh_CN.po
index f8da8dfb098..feed69cd7ba 100644
--- a/addons/account_accountant/i18n/zh_CN.po
+++ b/addons/account_accountant/i18n/zh_CN.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_accountant/i18n/zh_TW.po b/addons/account_accountant/i18n/zh_TW.po
index 10955ee49e9..ad660a9b969 100644
--- a/addons/account_accountant/i18n/zh_TW.po
+++ b/addons/account_accountant/i18n/zh_TW.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index 415ae2031dd..09a2a6aade5 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index a5d456ec561..ca001e80940 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index cf49f79ca2f..0a4c7332e78 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index 0ab1fe890ad..92c58d86223 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index a1d7a7994f0..72ece826e02 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index 956014d7fe1..16333671604 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index 28f64c81e47..5282ddd3797 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index 2b08097eba8..e73e6c531e6 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/en_GB.po b/addons/account_analytic_analysis/i18n/en_GB.po
index 5b84cf95f4c..9c7947cf59a 100644
--- a/addons/account_analytic_analysis/i18n/en_GB.po
+++ b/addons/account_analytic_analysis/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 7e8a9cb0b98..d946032e8aa 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index a93b0eac55c..5717dcbbcef 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_CR.po b/addons/account_analytic_analysis/i18n/es_CR.po
index 0bbc6f492a1..3da79b94e8f 100644
--- a/addons/account_analytic_analysis/i18n/es_CR.po
+++ b/addons/account_analytic_analysis/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 6da482ae48a..debfb4c6efe 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po
index 7facd914fdd..f7bfa86709c 100644
--- a/addons/account_analytic_analysis/i18n/es_PY.po
+++ b/addons/account_analytic_analysis/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index a4f3c915b58..3866e3f3c0b 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po
index 6f3a6f85584..6cd4dd90a62 100644
--- a/addons/account_analytic_analysis/i18n/fa.po
+++ b/addons/account_analytic_analysis/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 2f7fa37a39e..4f978657a67 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -38,11 +38,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Sopimukset on uusittava, koska deadline on mennyt tai työtuntien määrä "
+"ylittää suunnitellun tuntimäärän"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Asiakkaan kanssa uusittavat odottavat sopimukset"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index 0b4f78afbf8..1041ebba215 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -93,6 +93,9 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Temps total passé pour ce compte analytique (à partir des feuilles de "
+"temps). Il est calculé à partir des quantités de tout journal de type "
+"'général'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index 5deeb5ade29..cde7d897c3d 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po
index 1947c3ebf61..b296f3bbc63 100644
--- a/addons/account_analytic_analysis/i18n/gu.po
+++ b/addons/account_analytic_analysis/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index 74843c0ed7f..b587feb4462 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index f45da89d659..5d4de5c328e 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index 98c08c5b89b..78ca600ac6a 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 3fa4803111e..0cc640540f0 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index 94541a1a57b..d3a417e92f6 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index 2e8bcf5ac68..3d1a8136e97 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 4a4d3296117..e43ad74b7d3 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index a961de772a8..133d169645a 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/mk.po b/addons/account_analytic_analysis/i18n/mk.po
index 780a562838e..b110d09d39d 100644
--- a/addons/account_analytic_analysis/i18n/mk.po
+++ b/addons/account_analytic_analysis/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index 83080ab67cf..9cefdfde843 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index 4354ed6ea4e..e5eb000bd53 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index 106274f5472..36c30509288 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index 6675380e681..7869febe74b 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index 641b0adc9a1..267f0127e69 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index ea804cbc3be..973ae476ece 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 4aed7c64831..13acff048fa 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 5cbdc868961..c697533549a 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -101,7 +101,7 @@ msgstr "Contratos em progresso"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Quantidade em atraso"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -129,7 +129,7 @@ msgstr "Receita Teórica"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Tempo não Faturados"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index 2fe899155f9..38114ca2d14 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 19873667a11..e169000f997 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index b9fbad8fe44..250660e76b2 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index 19f54d7db14..c21ff4d244e 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index b39f9d40e35..a8570d751c4 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index 3e881081bd3..c2b833c5f60 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Prihod po vremenu (realnom)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
+"određenih sati"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,26 +52,28 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
+"ako Vam je fakturisanje bazirano na analitičkom kontu."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Analitička konta sa pređenim rokom u jednom mesecu."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiši po..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum završetka"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Napravi fakturu"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -87,16 +91,18 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
+"kvantitete na sve dnevnike tipa 'opšte'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Ugovori u toku"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Preloraečnja"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,6 +114,11 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni "
+"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na "
+"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u "
+"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i "
+"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -117,7 +128,7 @@ msgstr "Teoretski prihod"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Neobračunato vreme"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -131,7 +142,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Za obnovu"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -141,24 +152,25 @@ msgstr "Datum poslednje  Cene / Rada"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Obračunato vreme"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
 msgstr ""
+"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Preostalo vreme"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Ugovori za obnovu"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 mesec"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -183,7 +195,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Na čekanju"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr "Ukupno sati po Korisniku"
+msgstr "Ukupno sati po korisniku"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Ugovor"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -264,7 +276,7 @@ msgstr "Preostali prihod"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -272,6 +284,8 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
+"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već "
+"obračunato."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -285,7 +299,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -304,18 +318,18 @@ msgstr "Mesec"
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Analitički nalog"
+msgstr "Analitički konto"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "Ugovori"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Rukovodilac"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Povezani partner"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Otvori"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index 2022ab18f53..6b919e14216 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index ada4bb73c22..425fc5f891f 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 31e26283815..57a1dd5d99f 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index a306090596d..25f0c4aaf38 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index 9c30987668d..39c2cf7b156 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index b4490dd5ff5..d35e5d57871 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index 7298bc1232c..c85f993f056 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index be50d992e7d..26a38ea7fc6 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index 139ad42fa2e..e317f474db1 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po
index 850420f8027..d16181e3f78 100644
--- a/addons/account_analytic_default/i18n/bs.po
+++ b/addons/account_analytic_default/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index 9c3c12ac4a7..a15b164f2f2 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po
index 800548d128c..50f457e30d5 100644
--- a/addons/account_analytic_default/i18n/cs.po
+++ b/addons/account_analytic_default/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po
index 9e3020fb5b7..4a7a21503d3 100644
--- a/addons/account_analytic_default/i18n/da.po
+++ b/addons/account_analytic_default/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index bbc7e69e218..b2601da8a3d 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index 890ce858da6..62702e228b0 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 5c90818a19b..d37a5b7738e 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po
index fa90c0d3386..84972e9a5c1 100644
--- a/addons/account_analytic_default/i18n/es_AR.po
+++ b/addons/account_analytic_default/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_CR.po b/addons/account_analytic_default/i18n/es_CR.po
index ca472c95c9b..edaf739932c 100644
--- a/addons/account_analytic_default/i18n/es_CR.po
+++ b/addons/account_analytic_default/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po
index d840a7760ce..727f6764ec4 100644
--- a/addons/account_analytic_default/i18n/es_EC.po
+++ b/addons/account_analytic_default/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-24 05:40+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_PY.po b/addons/account_analytic_default/i18n/es_PY.po
index 6ef8b406bbe..492b2f58fb8 100644
--- a/addons/account_analytic_default/i18n/es_PY.po
+++ b/addons/account_analytic_default/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po
index f7fecf96c17..44c1521a446 100644
--- a/addons/account_analytic_default/i18n/et.po
+++ b/addons/account_analytic_default/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fa.po b/addons/account_analytic_default/i18n/fa.po
index 730e1864a9f..89401a4cca6 100644
--- a/addons/account_analytic_default/i18n/fa.po
+++ b/addons/account_analytic_default/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index 145e9a14f3b..e06beabbc6c 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index c50cabd6f26..cb8a2f63139 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -33,7 +33,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Règles Analytiques"
+msgstr "Règles analytiques"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
@@ -72,10 +72,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
-"Sélectionner une société qui utilisera le compte analytique défini par "
-"défaut (par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
+"Choisissez une société qui utilisera le compte analytique défini par défaut "
+"(par exemple, à la création d'une nouvelle facture ou d'une nouvelle "
 "commande de vente, si cette société est sélectionnée, le compte analytique "
-"sélectionné sera utilisé automatiquement)"
+"lui sera automatiquement associé)"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
@@ -139,6 +139,8 @@ msgstr "La référence doit être unique par société !"
 #: view:account.analytic.default:0
 msgid "Analytical defaults whose end date is greater than today or None"
 msgstr ""
+"Comptes analytiques par défaut dont la date de fin est supérieure à "
+"aujourd'hui ou n'est pas renseignée."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po
index 75c94a87f1d..f93f8982604 100644
--- a/addons/account_analytic_default/i18n/gl.po
+++ b/addons/account_analytic_default/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
index 0b8132a6938..97cb496aeaa 100644
--- a/addons/account_analytic_default/i18n/gu.po
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index d7b1139b7ca..b5e8a5994cd 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index 592b6af1a33..4f683e78ee3 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po
index 908d1c79f29..9692157185d 100644
--- a/addons/account_analytic_default/i18n/id.po
+++ b/addons/account_analytic_default/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index 9391f83a67b..0ad2c2f69a2 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index f5b7fbc6a6f..3311752d83a 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:15+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index d9e07210536..a40ac932e04 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index a34c1f2641d..7fecb91bd9e 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index f6b98bb03db..f0567305b7b 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index 32b5aba05be..18759845c1a 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index 7e2a5bb814a..58a31f3dc47 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 757efc9d98c..0e36ffac83e 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-02 05:57+0000\n"
-"X-Generator: Launchpad (build 15177)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index fab70dd6d79..a6d1c07e125 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po
index 6b700782ae1..1c25a6328ae 100644
--- a/addons/account_analytic_default/i18n/oc.po
+++ b/addons/account_analytic_default/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 12b47ba697e..312ba3dff66 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index ce335b864c7..63c9813abfe 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index 2f231c477b3..37b125759a6 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -133,12 +133,12 @@ msgstr "Padrões analíticos"
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Analytical defaults whose end date is greater than today or None"
-msgstr ""
+msgstr "Padrões de análise, cuja a data final é maior do que hoje ou nenhum."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index 35fa378e511..7cce2cb47ac 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index 2dc8cfde851..143aee6f706 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po
index f412daab87b..b4740efeda5 100644
--- a/addons/account_analytic_default/i18n/sk.po
+++ b/addons/account_analytic_default/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 0b7c575626c..6f2bb0a76cc 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po
index aedca728463..fb1b2c0e88c 100644
--- a/addons/account_analytic_default/i18n/sq.po
+++ b/addons/account_analytic_default/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po
index 558ae462403..b47637b6015 100644
--- a/addons/account_analytic_default/i18n/sr.po
+++ b/addons/account_analytic_default/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
index 097e44678e2..10bb8e44ea5 100644
--- a/addons/account_analytic_default/i18n/sr@latin.po
+++ b/addons/account_analytic_default/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 7f410d03515..fb9c6d9812e 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po
index 6d42607975d..34b77838c2e 100644
--- a/addons/account_analytic_default/i18n/tlh.po
+++ b/addons/account_analytic_default/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 367fdf73833..676f75969e9 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index c7e68b6d452..5423b68b4e8 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index eb02dee1021..dedb5c15f67 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index c322b91f1f8..72a84848f3e 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index 28cbc2433e6..12b90a45f88 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index e452382045b..eb295487820 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po
index c8017fa1f58..ed9ee58049c 100644
--- a/addons/account_analytic_plans/i18n/bg.po
+++ b/addons/account_analytic_plans/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po
index 084a2d8aef7..65a231859cc 100644
--- a/addons/account_analytic_plans/i18n/bs.po
+++ b/addons/account_analytic_plans/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po
index e81cfd4367c..eb79ff99cf8 100644
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po
index 3c1f36212a2..8c817a2c6cb 100644
--- a/addons/account_analytic_plans/i18n/cs.po
+++ b/addons/account_analytic_plans/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/da.po b/addons/account_analytic_plans/i18n/da.po
index 3d70ff8ef0d..950a5729e0a 100644
--- a/addons/account_analytic_plans/i18n/da.po
+++ b/addons/account_analytic_plans/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 47aa6e8b5a1..2a33d51e8d8 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index be885b8dc00..179bd5d0292 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index a0505a2bebc..b2f425a5c01 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po
index f0147c32eb5..3d482bec0ec 100644
--- a/addons/account_analytic_plans/i18n/es_AR.po
+++ b/addons/account_analytic_plans/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_CR.po b/addons/account_analytic_plans/i18n/es_CR.po
index fd839491937..40984c1b1b5 100644
--- a/addons/account_analytic_plans/i18n/es_CR.po
+++ b/addons/account_analytic_plans/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po
index abd8f57c326..7d6aedfadb2 100644
--- a/addons/account_analytic_plans/i18n/es_EC.po
+++ b/addons/account_analytic_plans/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_PY.po b/addons/account_analytic_plans/i18n/es_PY.po
index 53389c08380..99a19ad03a9 100644
--- a/addons/account_analytic_plans/i18n/es_PY.po
+++ b/addons/account_analytic_plans/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po
index 67ec2a8b794..6241d356fce 100644
--- a/addons/account_analytic_plans/i18n/et.po
+++ b/addons/account_analytic_plans/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/fa.po b/addons/account_analytic_plans/i18n/fa.po
index d121fc547b1..570b25b7e2a 100644
--- a/addons/account_analytic_plans/i18n/fa.po
+++ b/addons/account_analytic_plans/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po
index f773b8af1de..7927542e8d2 100644
--- a/addons/account_analytic_plans/i18n/fi.po
+++ b/addons/account_analytic_plans/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index b98bb44fbda..16b545c5ece 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po
index 163769426d7..c4f9f419a40 100644
--- a/addons/account_analytic_plans/i18n/gl.po
+++ b/addons/account_analytic_plans/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
index 24930c40809..4cc1f456063 100644
--- a/addons/account_analytic_plans/i18n/gu.po
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po
index 1090800c01b..636eb1f652c 100644
--- a/addons/account_analytic_plans/i18n/hr.po
+++ b/addons/account_analytic_plans/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index 8994b94664f..6334c838162 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po
index 52d0df1c0cb..1b5fa947cf0 100644
--- a/addons/account_analytic_plans/i18n/id.po
+++ b/addons/account_analytic_plans/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index e5d13fa2c32..a8eb287f87d 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
index 9b49495c422..cb5d497f0f2 100644
--- a/addons/account_analytic_plans/i18n/ja.po
+++ b/addons/account_analytic_plans/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po
index a764b5fa639..3130cd983ae 100644
--- a/addons/account_analytic_plans/i18n/ko.po
+++ b/addons/account_analytic_plans/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index d3d93b0a8ab..12272b538c7 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/lv.po b/addons/account_analytic_plans/i18n/lv.po
index 19abe0d8afc..3e416ddda9d 100644
--- a/addons/account_analytic_plans/i18n/lv.po
+++ b/addons/account_analytic_plans/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index 35e0aba74e1..eb4ad140dd2 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index a30915320fd..59b6437cc20 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po
index 5cdf7926872..e2acf476dd1 100644
--- a/addons/account_analytic_plans/i18n/nl_BE.po
+++ b/addons/account_analytic_plans/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po
index 8a077ae0290..e9a21a30bb0 100644
--- a/addons/account_analytic_plans/i18n/oc.po
+++ b/addons/account_analytic_plans/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index 318e2676855..eab4498ccfe 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 42fbdf03450..e45bcbbe35c 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index 6fae7448cc7..958af20919f 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -93,7 +93,7 @@ msgstr "Id Conta2"
 #. module: account_analytic_plans
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -106,6 +106,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Erro de configuração! A moeda escolhida deve ser compartilhada pelas contas "
+"padrão também."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.move.line:0
@@ -148,6 +150,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data da entrada no diário não está no período definido! Você deve alterar "
+"a data ou remover essa restrição do diário."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
@@ -307,7 +311,7 @@ msgstr "analytic.plan.create.model.action"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha Analítica"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -366,6 +370,7 @@ msgstr "Salve esta Distribuição como Modelo"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -522,7 +527,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Você não pode criar ítens de diário em uma conta fechada."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index b89b2dd39e7..e4ad9f3752e 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index b40c764c0f8..8825e676b05 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po
index 6cb52fba825..b23a9be4408 100644
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po
index 6b92698c807..89ceeee3d10 100644
--- a/addons/account_analytic_plans/i18n/sq.po
+++ b/addons/account_analytic_plans/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po
index e28274edc49..5de689583e1 100644
--- a/addons/account_analytic_plans/i18n/sr.po
+++ b/addons/account_analytic_plans/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
index 27100c05feb..873a8765d1c 100644
--- a/addons/account_analytic_plans/i18n/sr@latin.po
+++ b/addons/account_analytic_plans/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index f8625bff9c4..1df30ac0d01 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po
index 7fc57af7a39..31f9cf2d3b5 100644
--- a/addons/account_analytic_plans/i18n/tlh.po
+++ b/addons/account_analytic_plans/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index 28613357c66..70efa888713 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po
index eb2ba59aa0b..1a2150aa26a 100644
--- a/addons/account_analytic_plans/i18n/uk.po
+++ b/addons/account_analytic_plans/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index ac15c7c4c11..1270f06551f 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po
index 02408bb91ce..ecae47dcf5a 100644
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po
index 1af52c84cc0..045adcab7a8 100644
--- a/addons/account_analytic_plans/i18n/zh_TW.po
+++ b/addons/account_analytic_plans/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index 08d9116dbb1..eee3bccbf54 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po
index e8ad655f9fa..7df881e019a 100644
--- a/addons/account_anglo_saxon/i18n/bg.po
+++ b/addons/account_anglo_saxon/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ca.po b/addons/account_anglo_saxon/i18n/ca.po
index 1fb9694d63f..9f686659618 100644
--- a/addons/account_anglo_saxon/i18n/ca.po
+++ b/addons/account_anglo_saxon/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po
index 332c697a019..e780578dade 100644
--- a/addons/account_anglo_saxon/i18n/da.po
+++ b/addons/account_anglo_saxon/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index 49b44f0611d..7e16d5b89ca 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po
index 1963cbcc71c..367b839ad3f 100644
--- a/addons/account_anglo_saxon/i18n/el.po
+++ b/addons/account_anglo_saxon/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po
index 22c81875894..0701aef726a 100644
--- a/addons/account_anglo_saxon/i18n/en_GB.po
+++ b/addons/account_anglo_saxon/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index d01d98e3dc5..0dcd5b45218 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es_CR.po b/addons/account_anglo_saxon/i18n/es_CR.po
index 69529936f7e..c68ebea189b 100644
--- a/addons/account_anglo_saxon/i18n/es_CR.po
+++ b/addons/account_anglo_saxon/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po
index 47153701a39..3672330dd38 100644
--- a/addons/account_anglo_saxon/i18n/es_EC.po
+++ b/addons/account_anglo_saxon/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es_PY.po b/addons/account_anglo_saxon/i18n/es_PY.po
index 6e0bcce1fea..25e2d7bcb5f 100644
--- a/addons/account_anglo_saxon/i18n/es_PY.po
+++ b/addons/account_anglo_saxon/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po
index 13a5dcc666e..d72809bb62e 100644
--- a/addons/account_anglo_saxon/i18n/et.po
+++ b/addons/account_anglo_saxon/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fa.po b/addons/account_anglo_saxon/i18n/fa.po
index 3e3feb61783..ca13acb9eb1 100644
--- a/addons/account_anglo_saxon/i18n/fa.po
+++ b/addons/account_anglo_saxon/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fi.po b/addons/account_anglo_saxon/i18n/fi.po
index e7d3579004f..b3b9fe1dc8a 100644
--- a/addons/account_anglo_saxon/i18n/fi.po
+++ b/addons/account_anglo_saxon/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index 89fe7a4925c..7f73beb3e10 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/gl.po b/addons/account_anglo_saxon/i18n/gl.po
index 758a4944dd7..ef9209a5092 100644
--- a/addons/account_anglo_saxon/i18n/gl.po
+++ b/addons/account_anglo_saxon/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
index 41ef83c9292..08c9f560a0c 100644
--- a/addons/account_anglo_saxon/i18n/gu.po
+++ b/addons/account_anglo_saxon/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po
index 01989353824..f6515b9b7be 100644
--- a/addons/account_anglo_saxon/i18n/hi.po
+++ b/addons/account_anglo_saxon/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hr.po b/addons/account_anglo_saxon/i18n/hr.po
index a2b1c5986be..032ecd712b9 100644
--- a/addons/account_anglo_saxon/i18n/hr.po
+++ b/addons/account_anglo_saxon/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po
index acac3e23a05..5adedace401 100644
--- a/addons/account_anglo_saxon/i18n/hu.po
+++ b/addons/account_anglo_saxon/i18n/hu.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po
index 7e8d4785ff9..4785c947106 100644
--- a/addons/account_anglo_saxon/i18n/id.po
+++ b/addons/account_anglo_saxon/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index 9de3d3d3f07..b4d12de5096 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index 1c7cb85ae2e..93a35f6e6cf 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/lv.po b/addons/account_anglo_saxon/i18n/lv.po
index cc61afebf75..b44207a360e 100644
--- a/addons/account_anglo_saxon/i18n/lv.po
+++ b/addons/account_anglo_saxon/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po
index f82c373bf3b..d437ddb8b2a 100644
--- a/addons/account_anglo_saxon/i18n/mn.po
+++ b/addons/account_anglo_saxon/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 18b6366d94e..e72b5fe4f3a 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po
index dd43c9a81fe..c89dd774570 100644
--- a/addons/account_anglo_saxon/i18n/nl_BE.po
+++ b/addons/account_anglo_saxon/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
@@ -84,7 +84,7 @@ msgstr "Factuur"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Pickinglijst"
 
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
@@ -98,3 +98,5 @@ msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
 msgstr ""
+"Deze rekening wordt gebruikt om de prijsverschillen tussen aankoop- en "
+"kostprijs te boeken."
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index 30aafc06cd3..d7d1d64f876 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po
index 1cc9f3f426c..7ed3585b2d2 100644
--- a/addons/account_anglo_saxon/i18n/pl.po
+++ b/addons/account_anglo_saxon/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index a55f1316c7f..42993e11b12 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po
index 91481b3afaf..28923490bb2 100644
--- a/addons/account_anglo_saxon/i18n/pt_BR.po
+++ b/addons/account_anglo_saxon/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po
index f0eeb03bf02..ee1ee2a0dbd 100644
--- a/addons/account_anglo_saxon/i18n/ro.po
+++ b/addons/account_anglo_saxon/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po
index 4ff1da946bd..c95d86d72a6 100644
--- a/addons/account_anglo_saxon/i18n/ru.po
+++ b/addons/account_anglo_saxon/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index c866605e8c4..a75faf7a304 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sq.po b/addons/account_anglo_saxon/i18n/sq.po
index 9a8012a8e20..86f639c3a0e 100644
--- a/addons/account_anglo_saxon/i18n/sq.po
+++ b/addons/account_anglo_saxon/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po
index 0490e17128d..0e51c2447f1 100644
--- a/addons/account_anglo_saxon/i18n/sr@latin.po
+++ b/addons/account_anglo_saxon/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index 6094a411d62..0008f77cd2f 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index a7d80b349b0..08bc40cbf7b 100644
--- a/addons/account_anglo_saxon/i18n/ta.po
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/tr.po b/addons/account_anglo_saxon/i18n/tr.po
index 1946caaab03..980737b2206 100644
--- a/addons/account_anglo_saxon/i18n/tr.po
+++ b/addons/account_anglo_saxon/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po
index da6970488c3..4f951b066a6 100644
--- a/addons/account_anglo_saxon/i18n/zh_CN.po
+++ b/addons/account_anglo_saxon/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/zh_TW.po b/addons/account_anglo_saxon/i18n/zh_TW.po
index eaf71f638e6..3b545ee36ee 100644
--- a/addons/account_anglo_saxon/i18n/zh_TW.po
+++ b/addons/account_anglo_saxon/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index bdcfcaa3fb5..2558438156f 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index deebd364c02..c6a876e7cde 100755
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po
index a951476b1ea..afa4465a3b3 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: account_asset
@@ -401,6 +401,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Vybraný účet vašeho záznamu deníku vynucuje použití druhotné měny. Měli "
+"byste odstranit druhotnou měnu z účtu nebo vybrat více-měny."
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -445,6 +447,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Datum vašeho záznamu deníku není v určeném období! Měli byste změnit datum "
+"nebo odstranit omezení z deníku."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
@@ -507,7 +511,7 @@ msgstr "Zaúčtované řádky odpisů"
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Společnost musí být stejná pro své vztažené účty a období."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
@@ -537,7 +541,7 @@ msgstr "Majetek zakoupený v tomto měsíci"
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Nemůžete vytvořit položky deníku v účtu typu pohled."
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -769,7 +773,7 @@ msgstr "Vytvořit pohyby majetku"
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nemůžete vytvořit položky deníku v uzavřeném účtu."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po
index 9d81f48e7f2..470ab8727ef 100644
--- a/addons/account_asset/i18n/da.po
+++ b/addons/account_asset/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
index cf57e919d11..eb9182cd65b 100755
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 75a7ef59856..5b59a838cdf 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es_AR.po b/addons/account_asset/i18n/es_AR.po
index 30112ab1d3a..4e93714801f 100644
--- a/addons/account_asset/i18n/es_AR.po
+++ b/addons/account_asset/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es_CR.po b/addons/account_asset/i18n/es_CR.po
index fe5094428e5..a927efe8fc9 100755
--- a/addons/account_asset/i18n/es_CR.po
+++ b/addons/account_asset/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po
index 57480f26d3f..c8b91657b1b 100644
--- a/addons/account_asset/i18n/es_EC.po
+++ b/addons/account_asset/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
index 4ae05383600..13091f9543e 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-02 05:57+0000\n"
-"X-Generator: Launchpad (build 15177)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index cf72be9cade..49a6222e25d 100755
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po
index 553f6688bde..2dc2fadd85d 100644
--- a/addons/account_asset/i18n/gu.po
+++ b/addons/account_asset/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po
index 95921d08414..514bff4c649 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
index 1009b0a49d4..8dbff49b956 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,7 +196,7 @@ msgstr "会計エントリーにおいて貸方または借方の値が誤って
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr "減価償却行の番号"
+msgstr "減価償却行の数"
 
 #. module: account_asset
 #: view:asset.asset.report:0
diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po
index 5d8d07918b7..33db9eb9e2d 100644
--- a/addons/account_asset/i18n/lt.po
+++ b/addons/account_asset/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index bad964d0775..c68a93a4a44 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-12 05:12+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
index ae1fc9acdbb..9d234cac09a 100644
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: nl\n"
 
 #. module: account_asset
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
index e3f52eeda78..5f671800b7e 100755
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 91e0197e899..c26d8beaca9 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po
index ac1f21fe794..c7b995fcebf 100644
--- a/addons/account_asset/i18n/pt_BR.po
+++ b/addons/account_asset/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-05 05:11+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
index 0f3ab6c9a65..2f3c2a6b979 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index 99d7c377fae..feeec165ded 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sr@latin.po b/addons/account_asset/i18n/sr@latin.po
index 33967a4c01c..f70ff0af7a8 100644
--- a/addons/account_asset/i18n/sr@latin.po
+++ b/addons/account_asset/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index f54051eed96..d15f54e259b 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index b59373580ff..f8e9e92ad7c 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
index c6505d70a97..1fdbbaf4360 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po
index 05ed43b0692..0db31cf664c 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
index 3a14bf942bc..0341274616c 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po
index 92fc8a2a3b8..19ce23bb142 100644
--- a/addons/account_bank_statement_extensions/i18n/de.po
+++ b/addons/account_bank_statement_extensions/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po
index 5ab666a3a2c..44d53594416 100644
--- a/addons/account_bank_statement_extensions/i18n/es.po
+++ b/addons/account_bank_statement_extensions/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_CR.po b/addons/account_bank_statement_extensions/i18n/es_CR.po
index b7a9add97c6..f401bb83fce 100644
--- a/addons/account_bank_statement_extensions/i18n/es_CR.po
+++ b/addons/account_bank_statement_extensions/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po
index 877ddab981a..77be78f6cc1 100644
--- a/addons/account_bank_statement_extensions/i18n/es_EC.po
+++ b/addons/account_bank_statement_extensions/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
index 37ce96596aa..c5cb46d35ba 100644
--- a/addons/account_bank_statement_extensions/i18n/fi.po
+++ b/addons/account_bank_statement_extensions/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/fr.po b/addons/account_bank_statement_extensions/i18n/fr.po
index ac090f2b548..860f7dfb3b3 100644
--- a/addons/account_bank_statement_extensions/i18n/fr.po
+++ b/addons/account_bank_statement_extensions/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
index 188dffb97cb..43ff9b83cc9 100644
--- a/addons/account_bank_statement_extensions/i18n/gu.po
+++ b/addons/account_bank_statement_extensions/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
index d556da42802..9cf5468fb82 100644
--- a/addons/account_bank_statement_extensions/i18n/it.po
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index f2ba6db6c84..68f23c21470 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-12 06:23+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po
index 1a9d1906e7f..984bc1eed9a 100644
--- a/addons/account_bank_statement_extensions/i18n/nl.po
+++ b/addons/account_bank_statement_extensions/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/pl.po b/addons/account_bank_statement_extensions/i18n/pl.po
index 00796ea832b..120bf139c25 100644
--- a/addons/account_bank_statement_extensions/i18n/pl.po
+++ b/addons/account_bank_statement_extensions/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
index 42da3e8c704..05c6d85ef19 100644
--- a/addons/account_bank_statement_extensions/i18n/pt.po
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po
index cc26f665897..7fd25378360 100644
--- a/addons/account_bank_statement_extensions/i18n/sr@latin.po
+++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-08 05:24+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -274,7 +274,7 @@ msgstr "Podređeni kodovi"
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
-msgstr "Da li zaista želite da izabrane redove izvoda banke?"
+msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement.line:0
@@ -300,82 +300,82 @@ msgstr "Nacrt redova izvoda."
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Glob.izn."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Red izvoda banke"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Ime druge strane"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Komunikacija"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovni računi"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Izvod banke"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr ""
+msgstr "Red izvoda"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "Kod mora biti jedinstven !"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Redovi izvoda banke"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Child Batch Payments"
-msgstr ""
+msgstr "Podređena grupna plaćanja"
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 #: view:confirm.statement.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "Otkaži"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr ""
+msgstr "Redovi izvoda"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Ukupan iznos"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "ID globalizacije"
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
index 2309ee92882..94be9a03e39 100644
--- a/addons/account_bank_statement_extensions/i18n/sv.po
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po
index 5e82f10deb1..e9b2019937b 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_CN.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index 0562b622024..7b90f6a023c 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index 71fe9b5d33c..068856ff4cd 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po
index c3dde6dcc50..2e2b8bd89e4 100644
--- a/addons/account_budget/i18n/bs.po
+++ b/addons/account_budget/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index faa9e616e37..a72f91fbda6 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po
index 06a7b94a94c..94c09791884 100644
--- a/addons/account_budget/i18n/cs.po
+++ b/addons/account_budget/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po
index ba5b047bf3b..c7784e099d1 100644
--- a/addons/account_budget/i18n/da.po
+++ b/addons/account_budget/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 53f9bb76c2b..f3c27b83614 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index 1d329e7e129..fbcd7406ef4 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -264,7 +264,7 @@ msgstr "Σφάλμα!"
 #: field:account.budget.post,code:0
 #: field:crossovered.budget,code:0
 msgid "Code"
-msgstr "Κωδικας"
+msgstr "Κώδικας"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/en_GB.po b/addons/account_budget/i18n/en_GB.po
index 093d326fe9f..9cede25edeb 100644
--- a/addons/account_budget/i18n/en_GB.po
+++ b/addons/account_budget/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 96fbf254ce4..72775f0b438 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po
index 75303144287..baa60a2d39c 100644
--- a/addons/account_budget/i18n/es_AR.po
+++ b/addons/account_budget/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_CR.po b/addons/account_budget/i18n/es_CR.po
index c6994f3382a..9b92f435d05 100644
--- a/addons/account_budget/i18n/es_CR.po
+++ b/addons/account_budget/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po
index 8f94b1efe45..d486c40acfd 100644
--- a/addons/account_budget/i18n/es_EC.po
+++ b/addons/account_budget/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_PY.po b/addons/account_budget/i18n/es_PY.po
index e2d462daf05..ad64ac98d1c 100644
--- a/addons/account_budget/i18n/es_PY.po
+++ b/addons/account_budget/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index 79e20abf3c9..4de2f335ad7 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/fa.po b/addons/account_budget/i18n/fa.po
index d011c1232ee..2fdb21588b5 100644
--- a/addons/account_budget/i18n/fa.po
+++ b/addons/account_budget/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index 7b35895e3ca..2aecad0865c 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index b5838d8b427..5bc6d103990 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po
index e4cbf1fe132..4e9a1b035e3 100644
--- a/addons/account_budget/i18n/gl.po
+++ b/addons/account_budget/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po
index b4e8311884d..05f7a6c000b 100644
--- a/addons/account_budget/i18n/gu.po
+++ b/addons/account_budget/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-08 05:24+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/he.po b/addons/account_budget/i18n/he.po
index 5705b991abf..f1923fc6e14 100644
--- a/addons/account_budget/i18n/he.po
+++ b/addons/account_budget/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po
index e5463df8f31..26151714b18 100644
--- a/addons/account_budget/i18n/hi.po
+++ b/addons/account_budget/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po
index 1ffe810fe1b..be74e92f515 100644
--- a/addons/account_budget/i18n/hr.po
+++ b/addons/account_budget/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 2b754e50c0c..4adf879be5d 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po
index 860bc0318e8..8a42f9eb4cd 100644
--- a/addons/account_budget/i18n/id.po
+++ b/addons/account_budget/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index b7117ea5f81..649ca5a35da 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index 396b65a2169..3f8d096a30f 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -92,7 +92,7 @@ msgstr "通貨:"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "会計予算のクロスオーバー レポート"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -135,7 +135,7 @@ msgstr ""
 #: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "予算 %s はアカウントを持っていません。"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -199,7 +199,7 @@ msgstr "完了"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr "実質的な金額"
+msgstr "実際の金額"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -207,7 +207,7 @@ msgstr "実質的な金額"
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
 msgid "Practical Amount"
-msgstr ""
+msgstr "実際の金額"
 
 #. module: account_budget
 #: field:crossovered.budget,date_to:0
@@ -256,7 +256,7 @@ msgstr "予算"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "予算の承認"
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
@@ -322,18 +322,18 @@ msgstr "予算上のポジション"
 #: field:account.budget.crossvered.summary.report,date_from:0
 #: field:account.budget.report,date_from:0
 msgid "Start of period"
-msgstr ""
+msgstr "期間の開始"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr ""
+msgstr "会計予算のクロスオーバーの要約レポート"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Theoretical Amt"
-msgstr ""
+msgstr "理論的な金額"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -341,7 +341,7 @@ msgstr ""
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "Select Dates Period"
-msgstr ""
+msgstr "日付期間の選択"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -349,37 +349,37 @@ msgstr ""
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "Print"
-msgstr ""
+msgstr "印刷"
 
 #. module: account_budget
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
 msgid "Theoretical Amount"
-msgstr ""
+msgstr "理論的な金額"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
 #: model:ir.model,name:account_budget.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "分析アカウント"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
-msgstr ""
+msgstr "予算："
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "計画金額"
 
 #. module: account_budget
 #: view:account.budget.post:0
 #: field:account.budget.post,account_ids:0
 msgid "Accounts"
-msgstr ""
+msgstr "アカウント"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -393,7 +393,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
 msgid "Budget Lines"
-msgstr ""
+msgstr "予算ライン"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -402,20 +402,20 @@ msgstr ""
 #: view:account.budget.report:0
 #: view:crossovered.budget:0
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: account_budget
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "エラー。反復した分析アカウントを作ることはできません"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Analysis from"
-msgstr ""
+msgstr "からの分析"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
-msgstr ""
+msgstr "ドラフト予算"
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index 5793557e3da..cc4523e57b7 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lo.po b/addons/account_budget/i18n/lo.po
index 39e4441764e..7ade611a1c3 100644
--- a/addons/account_budget/i18n/lo.po
+++ b/addons/account_budget/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 4a27c698742..445882cdc64 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po
index db633734ff3..93ee28039ac 100644
--- a/addons/account_budget/i18n/lv.po
+++ b/addons/account_budget/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po
index 0f05d62e8d2..cb0c0045c78 100644
--- a/addons/account_budget/i18n/mn.po
+++ b/addons/account_budget/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po
index ed4b210e5df..7354af94885 100644
--- a/addons/account_budget/i18n/nb.po
+++ b/addons/account_budget/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -31,7 +31,7 @@ msgstr "Bekreftet"
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr ""
+msgstr "Budsjettmessige Posisjoner"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -92,7 +92,7 @@ msgstr "Valuta:"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Kontobudsjett krysset rapport"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index ed15b7922ce..e6f8ae25647 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po
index dcd6145b37a..0a313407f2e 100644
--- a/addons/account_budget/i18n/nl_BE.po
+++ b/addons/account_budget/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po
index ad6aea58207..1fd09f8b811 100644
--- a/addons/account_budget/i18n/oc.po
+++ b/addons/account_budget/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index ad635b05d81..7d3842c0126 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 6ef326b1db9..e55d51cd457 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index bbc8750ca81..e46d3fc1c53 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index b6b63609465..000df7e9fcf 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po
index bd13390606d..2671f6e087a 100644
--- a/addons/account_budget/i18n/ru.po
+++ b/addons/account_budget/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po
index 91ea60a72e3..37ed982ee5e 100644
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po
index 5a58fed17cb..d5ce58ffb67 100644
--- a/addons/account_budget/i18n/sq.po
+++ b/addons/account_budget/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po
index d8c3eeb87f2..de8196e1c7a 100644
--- a/addons/account_budget/i18n/sr.po
+++ b/addons/account_budget/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
index 44156bddf31..13fd20bc681 100644
--- a/addons/account_budget/i18n/sr@latin.po
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -331,7 +331,7 @@ msgstr "Početak perioda"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr "Izvestaj rezimea budžeta za unakrsni konto"
+msgstr "Izveštaj rezimea budžeta za unakrsni konto"
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index 99b81d48bfd..43daff579b3 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po
index bfa665ae39a..520a9d82aca 100644
--- a/addons/account_budget/i18n/tlh.po
+++ b/addons/account_budget/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index 601800c5917..bfdc10adcf8 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index ae5aaf2cc93..862a157d496 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index 77ea621f5b3..99a3bdddd89 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index aa70f3ac4eb..c4013d908f5 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index 51160571bb5..cf38437e059 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po
index 4403d76fa84..15cc17350ef 100644
--- a/addons/account_cancel/i18n/ar.po
+++ b/addons/account_cancel/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index 06b5af157fb..e027a5ddd0f 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bn.po b/addons/account_cancel/i18n/bn.po
index 01e14c6af65..e4051d521c4 100644
--- a/addons/account_cancel/i18n/bn.po
+++ b/addons/account_cancel/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po
index 8d9f0ffea0e..0be7c0a5c99 100644
--- a/addons/account_cancel/i18n/br.po
+++ b/addons/account_cancel/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bs.po b/addons/account_cancel/i18n/bs.po
index 0dca58eac32..dd063b4dc81 100644
--- a/addons/account_cancel/i18n/bs.po
+++ b/addons/account_cancel/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ca.po b/addons/account_cancel/i18n/ca.po
index 8c32a8647c5..541eed0c26e 100644
--- a/addons/account_cancel/i18n/ca.po
+++ b/addons/account_cancel/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/cs.po b/addons/account_cancel/i18n/cs.po
index 6acedef076f..c05d1460ae5 100644
--- a/addons/account_cancel/i18n/cs.po
+++ b/addons/account_cancel/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po
index 9e174846d33..a05ff24f368 100644
--- a/addons/account_cancel/i18n/da.po
+++ b/addons/account_cancel/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index baf620ea67a..e39124d983b 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
index 3bc152e416b..122e4babffa 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/en_GB.po b/addons/account_cancel/i18n/en_GB.po
index 306d5c01baa..cf57f575fce 100644
--- a/addons/account_cancel/i18n/en_GB.po
+++ b/addons/account_cancel/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po
index 81e1e41ba78..cd39b417e09 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_CL.po b/addons/account_cancel/i18n/es_CL.po
index ab471a9e102..f17afdaf755 100644
--- a/addons/account_cancel/i18n/es_CL.po
+++ b/addons/account_cancel/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_CR.po b/addons/account_cancel/i18n/es_CR.po
index c284a6ea924..3454f78a987 100644
--- a/addons/account_cancel/i18n/es_CR.po
+++ b/addons/account_cancel/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
index 17e45690afd..19c4470ebed 100644
--- a/addons/account_cancel/i18n/es_EC.po
+++ b/addons/account_cancel/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_PY.po b/addons/account_cancel/i18n/es_PY.po
index 513d602474b..cff8f667557 100644
--- a/addons/account_cancel/i18n/es_PY.po
+++ b/addons/account_cancel/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fa.po b/addons/account_cancel/i18n/fa.po
index 6d83d5501d3..8972f90581a 100644
--- a/addons/account_cancel/i18n/fa.po
+++ b/addons/account_cancel/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fi.po b/addons/account_cancel/i18n/fi.po
index 7443748d629..78b0a9c38e8 100644
--- a/addons/account_cancel/i18n/fi.po
+++ b/addons/account_cancel/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index eaafc340534..e5cba764245 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/gl.po b/addons/account_cancel/i18n/gl.po
index 0a5a2070996..92a82edbec2 100644
--- a/addons/account_cancel/i18n/gl.po
+++ b/addons/account_cancel/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/gu.po b/addons/account_cancel/i18n/gu.po
index a402863d561..ac3fca64f13 100644
--- a/addons/account_cancel/i18n/gu.po
+++ b/addons/account_cancel/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po
index d0e7f7e0be5..db4a070add0 100644
--- a/addons/account_cancel/i18n/hi.po
+++ b/addons/account_cancel/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po
index dbbdf7851fd..a2a79177326 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po
index c0cd0d50d96..989624376e0 100644
--- a/addons/account_cancel/i18n/hu.po
+++ b/addons/account_cancel/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/id.po b/addons/account_cancel/i18n/id.po
index c2d0681f667..c506eac7500 100644
--- a/addons/account_cancel/i18n/id.po
+++ b/addons/account_cancel/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index aa2c30c6f7a..a7c648921b7 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:12+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ja.po b/addons/account_cancel/i18n/ja.po
index 6e1a3e08baa..657d5cc640d 100644
--- a/addons/account_cancel/i18n/ja.po
+++ b/addons/account_cancel/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lo.po b/addons/account_cancel/i18n/lo.po
index e290f43df9b..4c57e18e561 100644
--- a/addons/account_cancel/i18n/lo.po
+++ b/addons/account_cancel/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lt.po b/addons/account_cancel/i18n/lt.po
index 85d7de6e7e5..82b047f0363 100644
--- a/addons/account_cancel/i18n/lt.po
+++ b/addons/account_cancel/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lv.po b/addons/account_cancel/i18n/lv.po
index 1c1a6b41233..867e015185d 100644
--- a/addons/account_cancel/i18n/lv.po
+++ b/addons/account_cancel/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/mk.po b/addons/account_cancel/i18n/mk.po
index 6ec278d1ba4..d148cb4a130 100644
--- a/addons/account_cancel/i18n/mk.po
+++ b/addons/account_cancel/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-09 05:29+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po
index 01380aeb1ec..d097c30a67c 100644
--- a/addons/account_cancel/i18n/mn.po
+++ b/addons/account_cancel/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po
index 3d348472d04..0bf60e82605 100644
--- a/addons/account_cancel/i18n/nb.po
+++ b/addons/account_cancel/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
index 330a6ca0733..5b45342d7ba 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nl_BE.po b/addons/account_cancel/i18n/nl_BE.po
index 187b06a2426..3cef310b10f 100644
--- a/addons/account_cancel/i18n/nl_BE.po
+++ b/addons/account_cancel/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/oc.po b/addons/account_cancel/i18n/oc.po
index 559f965f768..dfdb137765a 100644
--- a/addons/account_cancel/i18n/oc.po
+++ b/addons/account_cancel/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po
index f21651e00a8..b47f3174de7 100644
--- a/addons/account_cancel/i18n/pl.po
+++ b/addons/account_cancel/i18n/pl.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
 "PO-Revision-Date: 2012-03-28 14:12+0000\n"
-"Last-Translator: Antoni Kudelski <antoni.kudelski@gmail.com>\n"
+"Last-Translator: Antoni Kudelski <antekk@linux.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:22+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
index 182b69dc9e8..d2ceb75eb1c 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
index a408839e95a..88bcb6ed146 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po
index 9c8d226873f..f703af37edf 100644
--- a/addons/account_cancel/i18n/ro.po
+++ b/addons/account_cancel/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index 6a4507a6bc3..f2cc085a89e 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po
index 68c51b85b0b..54615b4a21a 100644
--- a/addons/account_cancel/i18n/sl.po
+++ b/addons/account_cancel/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sq.po b/addons/account_cancel/i18n/sq.po
index 1f35fe8ee0f..950c9e40d48 100644
--- a/addons/account_cancel/i18n/sq.po
+++ b/addons/account_cancel/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr.po b/addons/account_cancel/i18n/sr.po
index 2dcc83f0fb9..1678ff760a7 100644
--- a/addons/account_cancel/i18n/sr.po
+++ b/addons/account_cancel/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po
index 0eba5374c48..20e5fedbb1a 100644
--- a/addons/account_cancel/i18n/sr@latin.po
+++ b/addons/account_cancel/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index cd08bfc27a4..273987f376f 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
index 03120ca41e9..301c1b2151e 100644
--- a/addons/account_cancel/i18n/ta.po
+++ b/addons/account_cancel/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po
index cd33f654c7c..fd5f45b92e5 100644
--- a/addons/account_cancel/i18n/tr.po
+++ b/addons/account_cancel/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po
index dd13277b738..983e223bad7 100644
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/zh_CN.po b/addons/account_cancel/i18n/zh_CN.po
index 3d01faee068..8f1b7f3b21c 100644
--- a/addons/account_cancel/i18n/zh_CN.po
+++ b/addons/account_cancel/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
diff --git a/addons/account_chart/i18n/ar.po b/addons/account_chart/i18n/ar.po
index 47e40036c1d..b5666a4cda9 100644
--- a/addons/account_chart/i18n/ar.po
+++ b/addons/account_chart/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bg.po b/addons/account_chart/i18n/bg.po
index 74d4bc55f59..99323514c32 100644
--- a/addons/account_chart/i18n/bg.po
+++ b/addons/account_chart/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po
index 07e96c88b81..c4ad327418d 100644
--- a/addons/account_chart/i18n/bs.po
+++ b/addons/account_chart/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ca.po b/addons/account_chart/i18n/ca.po
index 57f7f9cc9b1..4dce0e8e1b4 100644
--- a/addons/account_chart/i18n/ca.po
+++ b/addons/account_chart/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/cs.po b/addons/account_chart/i18n/cs.po
index fc8c50fa179..6dfe894ad92 100644
--- a/addons/account_chart/i18n/cs.po
+++ b/addons/account_chart/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index ebe06557cf0..633a0615a83 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po
index 7a1af8b5a27..b81993d3528 100644
--- a/addons/account_chart/i18n/de.po
+++ b/addons/account_chart/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po
index 1d897051198..13e8574a3f3 100644
--- a/addons/account_chart/i18n/el.po
+++ b/addons/account_chart/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/en_GB.po b/addons/account_chart/i18n/en_GB.po
index 8f9775501f0..21cba864ced 100644
--- a/addons/account_chart/i18n/en_GB.po
+++ b/addons/account_chart/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index e753616deef..74c9dca8d0e 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po
index 682fd51a81b..e383acb5c5d 100644
--- a/addons/account_chart/i18n/es_AR.po
+++ b/addons/account_chart/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CL.po b/addons/account_chart/i18n/es_CL.po
index 3b2c326b109..cfd3160b39e 100644
--- a/addons/account_chart/i18n/es_CL.po
+++ b/addons/account_chart/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CR.po b/addons/account_chart/i18n/es_CR.po
index bfc71790f7c..77455888099 100644
--- a/addons/account_chart/i18n/es_CR.po
+++ b/addons/account_chart/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_EC.po b/addons/account_chart/i18n/es_EC.po
index 5dab13a034e..ca7dc1ecf0a 100644
--- a/addons/account_chart/i18n/es_EC.po
+++ b/addons/account_chart/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_PY.po b/addons/account_chart/i18n/es_PY.po
index 906bd6d7528..3bd638d4f2c 100644
--- a/addons/account_chart/i18n/es_PY.po
+++ b/addons/account_chart/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/et.po b/addons/account_chart/i18n/et.po
index e56178433e1..f24c2ab4519 100644
--- a/addons/account_chart/i18n/et.po
+++ b/addons/account_chart/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/eu.po b/addons/account_chart/i18n/eu.po
index 95e6d0e2a99..124f1d30cf6 100644
--- a/addons/account_chart/i18n/eu.po
+++ b/addons/account_chart/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fa.po b/addons/account_chart/i18n/fa.po
index 64c7021efab..4b92c927b51 100644
--- a/addons/account_chart/i18n/fa.po
+++ b/addons/account_chart/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fi.po b/addons/account_chart/i18n/fi.po
index 76055118fb5..8c0e97a34f7 100644
--- a/addons/account_chart/i18n/fi.po
+++ b/addons/account_chart/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index f26cba0803f..51870d87a09 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po
index c76414cd43a..8eba3e23ce5 100644
--- a/addons/account_chart/i18n/gl.po
+++ b/addons/account_chart/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po
index cbca5779304..ad9c39d3bd6 100644
--- a/addons/account_chart/i18n/gu.po
+++ b/addons/account_chart/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po
index 3138b93c55b..84e1f3eb91a 100644
--- a/addons/account_chart/i18n/hi.po
+++ b/addons/account_chart/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hr.po b/addons/account_chart/i18n/hr.po
index 509ef85cd68..35db0aaa842 100644
--- a/addons/account_chart/i18n/hr.po
+++ b/addons/account_chart/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hu.po b/addons/account_chart/i18n/hu.po
index 874039bcd1b..2258a25d2e1 100644
--- a/addons/account_chart/i18n/hu.po
+++ b/addons/account_chart/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/id.po b/addons/account_chart/i18n/id.po
index 8a014801503..4d3a81ef32a 100644
--- a/addons/account_chart/i18n/id.po
+++ b/addons/account_chart/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index 944e51e7617..5bcd2297282 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ja.po b/addons/account_chart/i18n/ja.po
index 752a884b858..d4b9f4dd788 100644
--- a/addons/account_chart/i18n/ja.po
+++ b/addons/account_chart/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ko.po b/addons/account_chart/i18n/ko.po
index a698d9ab13e..7c50f99315a 100644
--- a/addons/account_chart/i18n/ko.po
+++ b/addons/account_chart/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lo.po b/addons/account_chart/i18n/lo.po
index 5bac92eaa43..a49fbe9273d 100644
--- a/addons/account_chart/i18n/lo.po
+++ b/addons/account_chart/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po
index 43121c88c8f..3fef929f79e 100644
--- a/addons/account_chart/i18n/lt.po
+++ b/addons/account_chart/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lv.po b/addons/account_chart/i18n/lv.po
index e3cd79ea9e2..c3eb6e551ae 100644
--- a/addons/account_chart/i18n/lv.po
+++ b/addons/account_chart/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mk.po b/addons/account_chart/i18n/mk.po
index 66acddb4c8e..397c9b3c491 100644
--- a/addons/account_chart/i18n/mk.po
+++ b/addons/account_chart/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po
index b04ac5cae2f..ac1e1160f4b 100644
--- a/addons/account_chart/i18n/mn.po
+++ b/addons/account_chart/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po
index bea818f37c3..1c10bbf876e 100644
--- a/addons/account_chart/i18n/nb.po
+++ b/addons/account_chart/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po
index d2da6c81cb9..55bd65a060c 100644
--- a/addons/account_chart/i18n/nl.po
+++ b/addons/account_chart/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po
index 00f6c7e9a3d..f075ce4a707 100644
--- a/addons/account_chart/i18n/nl_BE.po
+++ b/addons/account_chart/i18n/nl_BE.po
@@ -14,15 +14,15 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr ""
+msgstr "Geminimaliseerd boekhoudplan verwijderen"
 
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr ""
+msgstr "Boekhoudplannen"
diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po
index 33411cd35b5..5964fd56cff 100644
--- a/addons/account_chart/i18n/oc.po
+++ b/addons/account_chart/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po
index 909b298aa20..bf793fc3d1f 100644
--- a/addons/account_chart/i18n/pl.po
+++ b/addons/account_chart/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po
index 4c2b3870c65..b1135dd20cd 100644
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/i18n/pt.po
@@ -4,17 +4,17 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: João Figueira <jjnf@communities.pt>\n"
+"Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po
index f9b8687f3fb..2c159d9315f 100644
--- a/addons/account_chart/i18n/pt_BR.po
+++ b/addons/account_chart/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index 66fa09ce927..b19610ec21f 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index 0f670de4fac..dc26e48bc92 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po
index 7a3bcc82481..01a9b31b8d7 100644
--- a/addons/account_chart/i18n/sk.po
+++ b/addons/account_chart/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po
index 41c18b42299..8eed9b26290 100644
--- a/addons/account_chart/i18n/sl.po
+++ b/addons/account_chart/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po
index 64a6738e929..1df6707ec48 100644
--- a/addons/account_chart/i18n/sq.po
+++ b/addons/account_chart/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr.po b/addons/account_chart/i18n/sr.po
index 69b197eab58..e8ac5e0c547 100644
--- a/addons/account_chart/i18n/sr.po
+++ b/addons/account_chart/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po
index b9d141e8a91..edb933ae93b 100644
--- a/addons/account_chart/i18n/sr@latin.po
+++ b/addons/account_chart/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index a186d52362b..1c5036cc58d 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
index 601073b5567..b7aba95b435 100644
--- a/addons/account_chart/i18n/ta.po
+++ b/addons/account_chart/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po
index 7e335032a3c..e7834f8bce4 100644
--- a/addons/account_chart/i18n/th.po
+++ b/addons/account_chart/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po
index 6c49167240d..47d04f2e48a 100644
--- a/addons/account_chart/i18n/tr.po
+++ b/addons/account_chart/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po
index 0aa8a47146b..07ad02801f4 100644
--- a/addons/account_chart/i18n/uk.po
+++ b/addons/account_chart/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po
index 246887aa32a..85dcf1997c8 100644
--- a/addons/account_chart/i18n/vi.po
+++ b/addons/account_chart/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po
index 3803a1cd7bb..0e62ef11806 100644
--- a/addons/account_chart/i18n/zh_CN.po
+++ b/addons/account_chart/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po
index 75f933afb8f..c461eb552e4 100644
--- a/addons/account_chart/i18n/zh_TW.po
+++ b/addons/account_chart/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po
index 68b35653390..d53e3617121 100644
--- a/addons/account_check_writing/i18n/ar.po
+++ b/addons/account_check_writing/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po
index 33b52656af1..5b26b650d65 100644
--- a/addons/account_check_writing/i18n/de.po
+++ b/addons/account_check_writing/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po
index 53a6be4cd97..6ca16f06b2f 100644
--- a/addons/account_check_writing/i18n/es.po
+++ b/addons/account_check_writing/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_CR.po b/addons/account_check_writing/i18n/es_CR.po
index a67445c9d15..4d80e5c8ca3 100644
--- a/addons/account_check_writing/i18n/es_CR.po
+++ b/addons/account_check_writing/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po
index 3f5c40f87a6..0861e1b5da6 100644
--- a/addons/account_check_writing/i18n/fi.po
+++ b/addons/account_check_writing/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:13+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po
index 1c88c6bb1d2..bcccba89faf 100644
--- a/addons/account_check_writing/i18n/fr.po
+++ b/addons/account_check_writing/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po
index d635fcacab2..596d9b2ee9a 100644
--- a/addons/account_check_writing/i18n/gu.po
+++ b/addons/account_check_writing/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po
index ea0b7695ab9..f5ebf9948ec 100644
--- a/addons/account_check_writing/i18n/ja.po
+++ b/addons/account_check_writing/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po
index fd7e574809e..f7c24204a75 100644
--- a/addons/account_check_writing/i18n/nl.po
+++ b/addons/account_check_writing/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
index 8ffee37303d..6f2aea899a1 100644
--- a/addons/account_check_writing/i18n/pt.po
+++ b/addons/account_check_writing/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po
index 0e5d54c74ee..9f6349a5b61 100644
--- a/addons/account_check_writing/i18n/sr@latin.po
+++ b/addons/account_check_writing/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po
index 52df7f6450b..cb6d48a5122 100644
--- a/addons/account_check_writing/i18n/tr.po
+++ b/addons/account_check_writing/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po
index b55846855b1..47ea16b2a22 100644
--- a/addons/account_check_writing/i18n/zh_CN.po
+++ b/addons/account_check_writing/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index 6c3d3a0a04c..51bf5a8baf5 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-16 05:23+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/bg.po b/addons/account_coda/i18n/bg.po
index cfbce522d47..aca38f0f92c 100644
--- a/addons/account_coda/i18n/bg.po
+++ b/addons/account_coda/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ca.po b/addons/account_coda/i18n/ca.po
index e1cd74845f7..438d66b9217 100644
--- a/addons/account_coda/i18n/ca.po
+++ b/addons/account_coda/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/da.po b/addons/account_coda/i18n/da.po
index 96cf8790ebf..e54397ff780 100644
--- a/addons/account_coda/i18n/da.po
+++ b/addons/account_coda/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po
index 2a63b8dec82..3ddb81c8e3d 100644
--- a/addons/account_coda/i18n/de.po
+++ b/addons/account_coda/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/el.po b/addons/account_coda/i18n/el.po
index 7c5e2407811..e8c67f7a180 100644
--- a/addons/account_coda/i18n/el.po
+++ b/addons/account_coda/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/en_GB.po b/addons/account_coda/i18n/en_GB.po
index 7ce9532d58a..51bcb7006b4 100644
--- a/addons/account_coda/i18n/en_GB.po
+++ b/addons/account_coda/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index a6f50e72dde..64212b3a70d 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es_CR.po b/addons/account_coda/i18n/es_CR.po
index ccf88cc71cf..13021a5e9e0 100644
--- a/addons/account_coda/i18n/es_CR.po
+++ b/addons/account_coda/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es_EC.po b/addons/account_coda/i18n/es_EC.po
index 99d2235cda4..91c39aac9af 100644
--- a/addons/account_coda/i18n/es_EC.po
+++ b/addons/account_coda/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es_PY.po b/addons/account_coda/i18n/es_PY.po
index 5645d498a71..d030d596dad 100644
--- a/addons/account_coda/i18n/es_PY.po
+++ b/addons/account_coda/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/et.po b/addons/account_coda/i18n/et.po
index b78563f3c8b..2f85bccdac7 100644
--- a/addons/account_coda/i18n/et.po
+++ b/addons/account_coda/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/fa.po b/addons/account_coda/i18n/fa.po
index 45ace6d1154..c99c712da9d 100644
--- a/addons/account_coda/i18n/fa.po
+++ b/addons/account_coda/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/fi.po b/addons/account_coda/i18n/fi.po
index 144e9ab01b8..00cc823ba4c 100644
--- a/addons/account_coda/i18n/fi.po
+++ b/addons/account_coda/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index 789cbe5e2a3..5f55d38c24a 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/gl.po b/addons/account_coda/i18n/gl.po
index fcc8f30e41e..a2225076b71 100644
--- a/addons/account_coda/i18n/gl.po
+++ b/addons/account_coda/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po
index 8a8070d4f79..cd3118ce705 100644
--- a/addons/account_coda/i18n/hr.po
+++ b/addons/account_coda/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po
index ffb025ea533..2765962adb3 100644
--- a/addons/account_coda/i18n/hu.po
+++ b/addons/account_coda/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index fdf9dcbb0f1..5d503684c76 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po
index bc7354e8d3e..b074fa50777 100644
--- a/addons/account_coda/i18n/ja.po
+++ b/addons/account_coda/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -87,7 +87,7 @@ msgstr "振出済み小切手。しかし、カバー不足（二重振出 / 取
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_05
 msgid "Bill claimed back"
-msgstr "請求払い戻し"
+msgstr "手形払い戻し"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_016
@@ -119,7 +119,7 @@ msgid ""
 "The File contains an invalid CODA Transaction Family : %s!"
 msgstr ""
 "\n"
-"ファイルは無効なCODA取引の一群が含まれています：%s"
+"ファイルは無効なCODA取引ファミリが含まれています：%s"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
@@ -134,7 +134,7 @@ msgstr "支払カード経費"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr "倉庫費用"
+msgstr "倉庫費"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -156,7 +156,7 @@ msgstr "財務の一元化"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_420
 msgid "Retention charges"
-msgstr "維持費用"
+msgstr "維持費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_50
@@ -182,7 +182,7 @@ msgstr "経費の払い戻し"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
 msgid "Remittance of supplier's bill with guarantee"
-msgstr "保証付き仕入先請求の送金"
+msgstr "保証付き仕入先手形の送金"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
@@ -197,7 +197,7 @@ msgstr "金額"
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
 msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr "銀行に証券を届ける時に株式仲介者のみとともに"
+msgstr "銀行に証券を届ける時の唯一の株式仲介者"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_413
@@ -214,14 +214,14 @@ msgstr "相手方BIC"
 msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found."
-msgstr "パートナが見つからない時に、デフォルトとして使われる売掛金勘定をここで設定して下さい。"
+msgstr "パートナが見つからない時に、デフォルトとして使われる売掛金口座をここで設定して下さい。"
 
 #. module: account_coda
 #: help:coda.bank.account,def_payable:0
 msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found."
-msgstr "パートナが見つからない時に、デフォルトとして使われる買掛金勘定をここで設定して下さい。"
+msgstr "パートナが見つからない時に、デフォルトとして使われる買掛金口座をここで設定して下さい。"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:144
@@ -264,7 +264,7 @@ msgstr "参照"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_58
 msgid "Remittance of supplier's bill without guarantee"
-msgstr "保証なしの仕入先請求書送金"
+msgstr "保証なしの仕入先手形送金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_03
@@ -274,7 +274,7 @@ msgstr "領収書カード"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_207
 msgid "Non-conformity fee"
-msgstr "不適合料金"
+msgstr "不適合料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
@@ -310,135 +310,135 @@ msgstr "日付のインポート"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "電気通信"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "国際化ID"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "削除操作はできません。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "正味金額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
 msgid "Department store cheque"
-msgstr ""
+msgstr "百貨店小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_206
 msgid "Surety fee/payment under reserve"
-msgstr ""
+msgstr "保証料金 / 予備の支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "ATMでの現金預入"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_52
 msgid "Forward sale of foreign exchange"
-msgstr ""
+msgstr "外国為替の先物販売"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_05
 msgid ""
 "Debit of the subscriber for the complementary payment of partly-paid shares"
-msgstr ""
+msgstr "部分支払済株の補助的支払のための記名者の借方"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement_line_global
 msgid "Batch Payment Info"
-msgstr ""
+msgstr "バッチ支払情報"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_33
 #: model:account.coda.trans.code,description:account_coda.actcc_00_83
 msgid "Value correction"
-msgstr ""
+msgstr "値訂正"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_27
 msgid "For publications of the financial institution"
-msgstr ""
+msgstr "金融機関の出版物のため"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr ""
+msgstr "外国手形の支払"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
 msgid "Growth premium"
-msgstr ""
+msgstr "成長保険料"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Code"
-msgstr ""
+msgstr "取引コード"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
 msgid "Discount foreign supplier's bills"
-msgstr ""
+msgstr "外国仕入先手形の割引"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
 msgid "Direct debit"
-msgstr ""
+msgstr "口座引落"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
 msgid "Bills of lading"
-msgstr ""
+msgstr "貨物手形"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_00
 msgid "Undefined transactions"
-msgstr ""
+msgstr "未定義の取引"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_62
 msgid "When reimbursed separately to the subscriber"
-msgstr ""
+msgstr "加入者へ個別払戻時"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "CODA取引分類"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
 msgid "Fixed loan advance - extension"
-msgstr ""
+msgstr "固定金利繰上 - 拡張"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_07
 msgid "Your repayment instalment credits"
-msgstr ""
+msgstr "あなたの返済分割払いクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_13
 msgid "On the account of the head office"
-msgstr ""
+msgstr "本社のアカウント"
 
 #. module: account_coda
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_115
 msgid "Terminal cash deposit"
-msgstr ""
+msgstr "端末の現金預金"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -448,33 +448,35 @@ msgid ""
 "\n"
 "The File contains an invalid Structured Communication Type : %s!"
 msgstr ""
+"\n"
+"ファイルは無効な構造化通信タイプを含んでいます：%s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_01
 msgid ""
 "Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
-msgstr ""
+msgstr "外国通貨のチェックまたは外国人優遇ユーロの借方"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_54
 msgid "Discount abroad"
-msgstr ""
+msgstr "海外割引"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_62
 msgid "Remittance of documents abroad - credit after collection"
-msgstr ""
+msgstr "海外証書による送金 - 集金後クレジット"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "通信"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_35
 #: model:account.coda.trans.code,description:account_coda.actcc_00_85
 msgid "Correction"
-msgstr ""
+msgstr "訂正"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -488,86 +490,90 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    銀行取引明細書 %s 行 %s：\n"
+"        パートナレコードが割り当てられていません：同じ銀行口座番号の複数のパートナがあります %s\n"
+"        設定を訂正し再度インポートを実行して下さい。もしくは生成された銀行取引明細書に手動で対応するエントリーを変更して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_33
 #: model:account.coda.trans.code,description:account_coda.actcc_30_83
 msgid "Value (date) correction"
-msgstr ""
+msgstr "値（日付）訂正"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_063
 msgid "Rounding differences"
-msgstr ""
+msgstr "丸めの違い"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:295
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "不明な取引分類です。銀行にご相談下さい。"
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "CODA取引コード"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
 msgid "Residence state tax"
-msgstr ""
+msgstr "住民税"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_17
 msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr ""
+msgstr "小切手の金額。存在すれば料金はコード37を受け取ります。"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Additional Information"
-msgstr ""
+msgstr "追加情報"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "取引の訂正"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "あなたの口座へ転送"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "クレジットカードの数"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
 msgid "Renting of safes"
-msgstr ""
+msgstr "金庫の貸借"
 
 #. module: account_coda
 #: help:coda.bank.account,find_bbacom:0
 msgid ""
 "Partner lookup via the 'BBA' Structured Communication field of the Invoice."
-msgstr ""
+msgstr "請求書のBBA構造化通信項目を介してパートナ調査"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_104
 msgid "Equivalent in EUR"
-msgstr ""
+msgstr "ユーロに相当額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_50
 msgid "Remittance of foreign bill credit after collection"
-msgstr ""
+msgstr "集金後外国手形クレジットの送金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
 msgid "Your purchase by payment card"
-msgstr ""
+msgstr "支払カードによる購入"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_1
@@ -578,6 +584,8 @@ msgid ""
 "matter of principle, this type is also used when no detailed data is "
 "following (type 5)."
 msgstr ""
+"顧客により合計された金額；例えば、賃金支払や仕入先になされた支払の再グループファイル、または顧客が支払ったか預け入れした１回分の金額のための訂正の再グルー"
+"プファイル。原則としてこのタイプは、次に続く詳細データがない（タイプ5）時にも利用されます。"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:519
@@ -587,183 +595,186 @@ msgid ""
 "CODA parsing error on information data record 3.3, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"データレコード3.3のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "貸方取引"
 
 #. module: account_coda
 #: field:account.coda.trans.type,type:0
 msgid "Transaction Type"
-msgstr ""
+msgstr "取引タイプ"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "Object to store CODA Data Files"
-msgstr ""
+msgstr "CODAデータファイルに保存するオブジェクト"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
 msgid "Protest charges"
-msgstr ""
+msgstr "意義申し立て料金"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_053
 #: model:account.coda.trans.code,description:account_coda.actcc_80_43
 msgid "Printing of forms"
-msgstr ""
+msgstr "フォームの印刷"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_003
 msgid "Credit commission"
-msgstr ""
+msgstr "クレジット手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_58
 msgid "Remittance of foreign cheque credit after collection"
-msgstr ""
+msgstr "集金後外国小切手クレジットの送金"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_8
 msgid "Detail of 3."
-msgstr ""
+msgstr "3の詳細"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_05_58
 msgid ""
 "(cancellation of an undue debit of the debtor at the initiative of the "
 "financial institution or the debtor for lack of cover)"
-msgstr ""
+msgstr "（カバー不足により金融機関または債務者主導で債務者の支払期限に達していない支払のキャンセル）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_11
 msgid "Payable coupons/repayable securities"
-msgstr ""
+msgstr "支払うべきクーポン / 返済すべき有価証券"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_50
 msgid "Sale of securities"
-msgstr ""
+msgstr "有価証券の売却"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_51
 msgid "Transfer in your favour – initiated by the bank"
-msgstr ""
+msgstr "好意による転送 - 銀行により開始"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,coda_data:0
 #: field:account.coda.import,coda_data:0
 msgid "CODA File"
-msgstr ""
+msgstr "CODAファイル"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_38
 msgid "Provisionally unpaid"
-msgstr ""
+msgstr "暫定的な不渡り"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_003
 msgid "RBP data"
-msgstr ""
+msgstr "RBPデータ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_06
 msgid "Share option plan – exercising an option"
-msgstr ""
+msgstr "株式オプションプラン - オプションの行使"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_051
 msgid "Withholding tax"
-msgstr ""
+msgstr "源泉課税"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_006
 msgid "Information concerning the detail amount"
-msgstr ""
+msgstr "詳細金額に関係する情報"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_37
 msgid "Costs relating to payment of foreign cheques"
-msgstr ""
+msgstr "外国小切手の支払に関連する経費"
 
 #. module: account_coda
 #: field:account.coda.trans.code,parent_id:0
 msgid "Family"
-msgstr ""
+msgstr "ファミリ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_66
 msgid "Retrocession of issue commission"
-msgstr ""
+msgstr "発行手数料の返還"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_68
 msgid "Credit after Proton payments"
-msgstr ""
+msgstr "Proton支払後のクレジット"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: field:coda.bank.statement,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "期間"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:588
 #: code:addons/account_coda/wizard/account_coda_import.py:926
 #, python-format
 msgid "CODA Import failed !"
-msgstr ""
+msgstr "CODAインポートが失敗しました。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_01
 msgid ""
 "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
-msgstr ""
+msgstr "店頭換金小切手または領収書による引出；銀行員による現金送金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_01
 msgid "Short-term loan"
-msgstr ""
+msgstr "短期ローン"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_01
 msgid "Domestic or local SEPA credit transfers"
-msgstr ""
+msgstr "国内または地元SEPA（Single Euro Payment Area）送金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_03
 msgid "Settlement credit cards"
-msgstr ""
+msgstr "決済クレジットカード"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_402
 msgid "Certification costs"
-msgstr ""
+msgstr "証明書経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_015
 msgid "Correspondent charges"
-msgstr ""
+msgstr "通信員費用"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_415
 #: model:account.coda.trans.code,description:account_coda.actcc_80_39
 msgid "Surety fee"
-msgstr ""
+msgstr "保証料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_017
 #: model:account.coda.trans.code,description:account_coda.actcc_80_23
 #: model:account.coda.trans.code,description:account_coda.actcc_80_41
 msgid "Research costs"
-msgstr ""
+msgstr "研究費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_07
 msgid "Collective transfer"
-msgstr ""
+msgstr "集合的な転送"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:912
@@ -773,13 +784,16 @@ msgid ""
 "\n"
 "Number of statements : "
 msgstr ""
+"\n"
+"\n"
+"取引明細書の数： "
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_05
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_07
 msgid ""
 "The principal will be debited for the total amount of the file entered."
-msgstr ""
+msgstr "元金は入力されたファイルの合計金額で引き落とされます。"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:332
@@ -790,75 +804,78 @@ msgid ""
 "CODA parsing error on movement data record 2.3, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"データレコード2.3のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_52
 msgid "Payment in your favour"
-msgstr ""
+msgstr "好意による支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_08
 msgid "Registering compensation for savings accounts"
-msgstr ""
+msgstr "貯蓄口座の登録報酬"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_51
 msgid "Company issues paper in return for cash"
-msgstr ""
+msgstr "会社は現金と引き換えに用紙を発行します。"
 
 #. module: account_coda
 #: field:coda.bank.account,journal:0
 #: view:coda.bank.statement:0
 #: field:coda.bank.statement,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "仕訳帳"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_19
 msgid "Settlement of credit cards"
-msgstr ""
+msgstr "クレジットカードの決済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_87
 msgid "Reimbursement of cheque-related costs"
-msgstr ""
+msgstr "小切手に関連する費用の払戻"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_50
 msgid "Settlement of instalment credit"
-msgstr ""
+msgstr "分割払いクレジットの決済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_52
 msgid "Payment by a third person"
-msgstr ""
+msgstr "第三者による支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_60
 msgid "Remittance of documents abroad - credit under usual reserve"
-msgstr ""
+msgstr "海外証書による送金 - 通常預金の元でのクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_52
 msgid "Loading GSM cards"
-msgstr ""
+msgstr "GSMカードのロード"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "注記"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "期末残高"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_64
 msgid "Your issue"
-msgstr ""
+msgstr "あなたの問題"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:870
@@ -874,33 +891,42 @@ msgid ""
 "Account Holder Name: %s\n"
 "Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
 msgstr ""
+"\n"
+"\n"
+"銀行仕訳帳：%s\n"
+"CODAバージョン：%s\n"
+"CODA順序番号：%s\n"
+"取引明細書用紙順序番号：%s\n"
+"銀行口座：%s\n"
+"口座名義：%s\n"
+"日付：%s、期首残高：%.2f、期末残高：%.2f%s"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,val_date:0
 msgid "Valuta Date"
-msgstr ""
+msgstr "決済日"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_01
 msgid ""
 "Purchase of domestic or foreign securities, including subscription rights, "
 "certificates, etc."
-msgstr ""
+msgstr "新株引受権、証明書などを含む国内または海外証券の購入"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_38
 msgid "Costs relating to incoming foreign and non-SEPA transfers"
-msgstr ""
+msgstr "国外から入ってくるSEPAでない転送に関連する経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_52
 msgid "Whatever the currency of the security"
-msgstr ""
+msgstr "証券通貨が何であれ"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_069
 msgid "Forward arbitrage contracts : sum to be supplied by customer"
-msgstr ""
+msgstr "将来の裁定取引契約：顧客により供給される合計"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:388
@@ -913,16 +939,22 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    銀行取引明細書 %s 行 %s：\n"
+"        構造化通信と一致する請求書がありません：%s\n"
+"        "
+"請求書の検証と訂正を行って下さい。そして、再度インポートを実行するか、そうでない場合は作成された銀行取引明細書の対応するエントリーを手作業で変更して下さい"
+"。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_407
 msgid "Costs Article 45"
-msgstr ""
+msgstr "経費第45条"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_007
 msgid "Information concerning the detail cash"
-msgstr ""
+msgstr "現金詳細に関する情報"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -931,130 +963,130 @@ msgstr ""
 #: field:coda.bank.statement,company_id:0
 #: field:coda.bank.statement.line,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_35
 msgid "Cash advance"
-msgstr ""
+msgstr "前払現金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_47
 msgid "Foreign commercial paper"
-msgstr ""
+msgstr "外国のコマーシャルペーパー"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_15
 msgid ""
 "Hire-purchase agreement under which the financial institution is the lessor"
-msgstr ""
+msgstr "金融機関が貸主である分割払い購入契約"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_66
 msgid "Remittance of cheque by your branch - credit under usual reserve"
-msgstr ""
+msgstr "支店による小切手の送金 - 通常預金の元でのクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_50
 msgid "Credit of the remitter"
-msgstr ""
+msgstr "振出人のクレジット"
 
 #. module: account_coda
 #: field:account.coda.trans.category,category:0
 msgid "Transaction Category"
-msgstr ""
+msgstr "取引分類"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated CODA Bank Statements"
-msgstr ""
+msgstr "生成済CODA銀行取引明細書"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_09
 msgid "Purchase of petrol coupons"
-msgstr ""
+msgstr "ガソリンクーポンの購入"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_52
 msgid "Remittance of foreign bill credit under usual reserve"
-msgstr ""
+msgstr "通常預金の元での外国手形クレジットの送金"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_061
 #: model:account.coda.trans.code,description:account_coda.actcc_80_47
 msgid "Charging fees for transactions"
-msgstr ""
+msgstr "取引手数料"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_category
 msgid "CODA transaction category"
-msgstr ""
+msgstr "CODA取引分類"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_21
 msgid "Other credit applications"
-msgstr ""
+msgstr "その他クレジットアプリケーション"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Supplier"
-msgstr ""
+msgstr "仕入先"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_009
 msgid "Travelling expenses"
-msgstr ""
+msgstr "旅費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_30
 msgid "Various transactions"
-msgstr ""
+msgstr "様々な取引"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_406
 msgid "Collection charges"
-msgstr ""
+msgstr "取立手数料"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "取引"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_50
 msgid "Cash payment"
-msgstr ""
+msgstr "現金払い"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_27
 msgid "Subscription fee"
-msgstr ""
+msgstr "サブスクリプション費用"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_036
 msgid "Costs relating to a refused cheque"
-msgstr ""
+msgstr "拒否小切手に関係する費用"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_101
 msgid "Credit transfer or cash payment with structured format communication"
-msgstr ""
+msgstr "構造化フォーマット通信によるクレジット転送または現金払い"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_127
 msgid "European direct debit (SEPA)"
-msgstr ""
+msgstr "欧州口座引落（SEPA）"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_068
 msgid "Countervalue of an entry"
-msgstr ""
+msgstr "エントリーの対価"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_010
 #: model:account.coda.trans.code,description:account_coda.actcc_80_31
 msgid "Writ service fee"
-msgstr ""
+msgstr "令状サービス料"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:635
@@ -1064,43 +1096,45 @@ msgid ""
 "The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
 "previous Closing Balance (%.2f) in journal %s!"
 msgstr ""
+"\n"
+"CODA取引明細書 %s 期首残高（%.2f）は前期期末残高（%.2f）と対応していません。仕訳帳 %s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_13
 msgid "Your repurchase of issue"
-msgstr ""
+msgstr "発行物の買戻し"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_409
 msgid "Safe deposit charges"
-msgstr ""
+msgstr "保管庫費用"
 
 #. module: account_coda
 #: field:coda.bank.account,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "デフォルト買掛金口座"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_055
 msgid "Repayment loan or credit capital"
-msgstr ""
+msgstr "返済ローンまたはクレジット資本"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_05
 msgid "Settlement of fixed advance"
-msgstr ""
+msgstr "固定金利貸出金の決済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_15
 msgid ""
 "Commission collected to the debit of the customer to whom the bank delivers "
 "a key which gives access to the night safe"
-msgstr ""
+msgstr "銀行が夜間金庫.アクセス用のために提供した鍵に対する顧客の借方に集められた手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_059
 msgid "Default interest"
-msgstr ""
+msgstr "延滞利息"
 
 #. module: account_coda
 #: help:coda.bank.account,coda_st_naming:0
@@ -1116,97 +1150,106 @@ msgid ""
 "CODA sequence number: %(coda)s\n"
 "Paper Statement sequence number: %(paper)s"
 msgstr ""
+"CODA処理により生成される銀行取引明細書の名前を作成するためのルールを定義して下さい。\n"
+"例えば、%(code)s%(y)s/%(paper)s\n"
+"\n"
+"変数：\n"
+"銀行仕訳帳コード：%(code)s\n"
+"4桁の西暦年：%(year)s\n"
+"2桁の西暦年：%(y)s\n"
+"CODA順序番号：%(coda)s\n"
+"取引明細書用紙順序番号：%(paper)s"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_108
 #: model:account.coda.trans.code,description:account_coda.actcc_35_01
 #: model:account.coda.trans.code,description:account_coda.actcc_35_50
 msgid "Closing"
-msgstr ""
+msgstr "取引完了"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_id:0
 msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
-msgstr ""
+msgstr "バッチ支払いの中で、同じ国際化レベルに沿った取引を識別するためのコード"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_05
 msgid "Commercial paper claimed back"
-msgstr ""
+msgstr "コマーシャルペーパーの変換請求"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_411
 msgid "Fixed collection charge"
-msgstr ""
+msgstr "固定回収費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_64
 msgid "Your winning lottery ticket"
-msgstr ""
+msgstr "当選宝くじ"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_009
 msgid ""
 "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
-msgstr ""
+msgstr "最終的な注文顧客 / 債務者の識別（SEPA 送金・口座振込（SCT） / 自動引落し（SDD））"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_05
 msgid "Card charges"
-msgstr ""
+msgstr "カード手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_03
 msgid "Payment card charges"
-msgstr ""
+msgstr "支払カード手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_54
 msgid "Remittance of commercial paper for discount"
-msgstr ""
+msgstr "割引のためのコマーシャルペーパーの送金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_01
 msgid "Payment"
-msgstr ""
+msgstr "支払"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_07
 msgid "Purchase of gold/pieces"
-msgstr ""
+msgstr "金 / 硬貨の購入"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_15
 msgid "Balance due insurance premium"
-msgstr ""
+msgstr "保険料不足額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_11
 msgid "Debit of the issuer by the bank in charge of the financial service"
-msgstr ""
+msgstr "金融サービス料金の中の銀行による発行者のデビット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_58
 msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr ""
+msgstr "集金後の小切手、バウチャーなどクレジットの送金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_19
 #: model:account.coda.trans.code,description:account_coda.actcc_09_68
 msgid "Difference in payment"
-msgstr ""
+msgstr "支払の差額"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "入力日"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:193
@@ -1217,11 +1260,13 @@ msgid ""
 "Description' fields of your configuration record match with '%s', '%s' and "
 "'%s' !"
 msgstr ""
+"\n"
+"銀行口座番号、通貨、口座説明について設定レコードの %s、%s、%s と一致することを確認して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_58
 msgid "Idem without guarantee"
-msgstr ""
+msgstr "保証なしの外国仕入先請求の送金"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:139
@@ -1231,16 +1276,18 @@ msgid ""
 "CODA File with Filename '%s' and Creation Date '%s' has already been "
 "imported !"
 msgstr ""
+"\n"
+"CODAファイルファイル名 %s 作成日 %s は既にインポート済みです。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_63
 msgid "Second credit of unpaid cheque"
-msgstr ""
+msgstr "不渡り小切手の第２クレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_065
 msgid "Interest payment advice"
-msgstr ""
+msgstr "利払のアドバイス"
 
 #. module: account_coda
 #: field:account.coda.trans.code,type:0
@@ -1248,29 +1295,29 @@ msgstr ""
 #: field:coda.bank.statement,type:0
 #: field:coda.bank.statement.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "タイプ"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_112
 msgid "ATM payment (usually Eurocheque card)"
-msgstr ""
+msgstr "ATM支払（通常はユーロチェックカード）"
 
 #. module: account_coda
 #: field:coda.bank.account,description1:0
 msgid "Primary Account Description"
-msgstr ""
+msgstr "主要口座説明"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_126
 msgid "Term investments"
-msgstr ""
+msgstr "短期投資"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_100
 msgid ""
 "(SEPA) payment with a structured format communication applying the ISO "
 "standard 11649: Structured creditor reference to remittan"
-msgstr ""
+msgstr "（SEPA）ISO標準11649に適用した構造化フォーマットの通信による支払：送金するための構造化された債権者の参照"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:164
@@ -1279,117 +1326,119 @@ msgid ""
 "\n"
 "Foreign bank accounts with IBAN structure are not supported !"
 msgstr ""
+"\n"
+"IBAN構造の外国銀行口座はサポートされていません。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_100
 msgid "Gross amount"
-msgstr ""
+msgstr "総額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_62
 msgid "Reversal of cheques"
-msgstr ""
+msgstr "小切手の破棄"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:299
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "無効なアクションです。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_64
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_13
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_64
 msgid "Intracompany"
-msgstr ""
+msgstr "社内"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_01
 msgid "Spot purchase of foreign exchange"
-msgstr ""
+msgstr "外国為替のスポット購入"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_429
 msgid "Foreign Stock Exchange tax"
-msgstr ""
+msgstr "外国株式取引税"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_05
 #: model:account.coda.trans.code,description:account_coda.actcc_05_54
 msgid "Reimbursement"
-msgstr ""
+msgstr "精算"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:868
 #, python-format
 msgid "None"
-msgstr ""
+msgstr "なし"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_405
 msgid "Bill guarantee commission"
-msgstr ""
+msgstr "手形保証手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_06
 msgid "Extension"
-msgstr ""
+msgstr "拡張"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_008
 msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
-msgstr ""
+msgstr "最終的な受益者 / 債権者の識別（SEPA 送金・口座振込（SCT） / 自動引落し（SDD））"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_49
 msgid "Foreign counter transactions"
-msgstr ""
+msgstr "外国の店頭取引"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_01
 msgid "Cash withdrawal"
-msgstr ""
+msgstr "現金払い出し"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "パートナ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_37
 msgid ""
 "Fixed right, either one-off or periodical; for details, see \"categories\""
-msgstr ""
+msgstr "右固定、１回限りまたは定期的の何れか；詳細については分類参照して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_05
 msgid "Loading Proton"
-msgstr ""
+msgstr "Protonのロード"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_21
 msgid "Pay-packet charges"
-msgstr ""
+msgstr "給料袋手数料"
 
 #. module: account_coda
 #: field:coda.bank.account,transfer_account:0
 msgid "Default Internal Transfer Account"
-msgstr ""
+msgstr "デフォルト内部転送口座"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_074
 msgid "Mailing costs"
-msgstr ""
+msgstr "郵送費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_07
 msgid "Unpaid foreign bill"
-msgstr ""
+msgstr "不渡り外国手形"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_07
 msgid "Payment by GSM"
-msgstr ""
+msgstr "GSMによる支払"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -1397,87 +1446,87 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Normal"
-msgstr ""
+msgstr "通常"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_50
 msgid "Credit after collection"
-msgstr ""
+msgstr "集金後クレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_80
 msgid "Separately charged costs and provisions"
-msgstr ""
+msgstr "費用と手当てを別個に請求"
 
 #. module: account_coda
 #: view:coda.bank.account:0
 #: field:coda.bank.account,currency:0
 #: field:coda.bank.statement,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "通貨"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_06
 msgid "Extension of maturity date"
-msgstr ""
+msgstr "満期日の延長"
 
 #. module: account_coda
 #: field:coda.bank.account,def_receivable:0
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "デフォルト売掛金口座"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_15
 msgid "Night safe"
-msgstr ""
+msgstr "夜間金庫."
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "合計金額"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_214
 msgid "Issue commission (delivery order)"
-msgstr ""
+msgstr "発行手数料（配信順）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_07
 msgid ""
 "Often by standing order or direct debit. In case of direct debit, family 13 "
 "is used."
-msgstr ""
+msgstr "多くの場合、自動振替や口座引落。口座引落の場合はファミリ１３が使われます。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_01
 msgid "Loading a GSM card"
-msgstr ""
+msgstr "GSMカードのロード"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_021
 msgid "Costs for drawing up a bank cheque"
-msgstr ""
+msgstr "銀行小切手作成経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_026
 msgid "Handling commission"
-msgstr ""
+msgstr "手数料の取り扱い"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_201
 msgid "Advice notice commission"
-msgstr ""
+msgstr "アドバイス通知手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_64
 #: model:account.coda.trans.code,description:account_coda.actcc_47_64
 msgid "Warrant"
-msgstr ""
+msgstr "保証"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_07
 msgid "Unpaid commercial paper"
-msgstr ""
+msgstr "不渡りコマーシャルペーパー"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:120
@@ -1495,22 +1544,22 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:497
 #, python-format
 msgid "Data Error!"
-msgstr ""
+msgstr "データエラー"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_010
 msgid "Information pertaining to sale or purchase of securities"
-msgstr ""
+msgstr "有価証券の販売または購入に関しての情報"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_54
 msgid "Your payment ATM"
-msgstr ""
+msgstr "支払ATM"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_123
 msgid "Fees and commissions"
-msgstr ""
+msgstr "料金と手数料"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:689
@@ -1519,80 +1568,82 @@ msgid ""
 "Free Communication:\n"
 " %s"
 msgstr ""
+"自由通信：\n"
+" %s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_15
 msgid "Purchase of an international bank cheque"
-msgstr ""
+msgstr "国際銀行小切手の購入"
 
 #. module: account_coda
 #: field:coda.bank.account,coda_st_naming:0
 msgid "Bank Statement Naming Policy"
-msgstr ""
+msgstr "銀行取引明細書の名前付けポリシー"
 
 #. module: account_coda
 #: field:coda.bank.statement,date:0
 msgid "Date"
-msgstr ""
+msgstr "日付"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_00
 #: model:account.coda.trans.code,description:account_coda.actcc_30_39
 #: model:account.coda.trans.code,description:account_coda.actcc_30_89
 msgid "Undefined transaction"
-msgstr ""
+msgstr "未定義の取引"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "拡張フィルタ…"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_06
 msgid "Costs chargeable to the remitter"
-msgstr ""
+msgstr "経費の送金人払"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_205
 msgid ""
 "Documentary payment commission | Document commission | Drawdown fee | "
 "Negotiation fee"
-msgstr ""
+msgstr "ドキュメントの支払手数料 | ドキュメント手数料 | 引落し費 | 交渉費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_60
 msgid "Settlement of mortgage loan"
-msgstr ""
+msgstr "住宅ローンの決済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_01
 msgid "Purchase of securities"
-msgstr ""
+msgstr "有価証券の購入"
 
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import Log"
-msgstr ""
+msgstr "インポートログ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_07
 msgid "Domestic commercial paper"
-msgstr ""
+msgstr "国内コマーシャルペーパー"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_034
 msgid "Reinvestment fee"
-msgstr ""
+msgstr "再投資費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_12
 msgid "Costs for opening a bank guarantee"
-msgstr ""
+msgstr "銀行保証の開設費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_414
 msgid "Regularisation charges"
-msgstr ""
+msgstr "規則化料"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -1600,96 +1651,96 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
 #: model:ir.model,name:account_coda.model_coda_bank_statement
 msgid "CODA Bank Statement"
-msgstr ""
+msgstr "CODA銀行取引明細書"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_15
 msgid "Your repayment hire-purchase and similar claims"
-msgstr ""
+msgstr "分割払いの返済と類似の要求"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_62
 msgid "Reversal of cheque"
-msgstr ""
+msgstr "小切手の破棄"
 
 #. module: account_coda
 #: field:account.coda.trans.code,code:0
 msgid "Code"
-msgstr ""
+msgstr "コード"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_032
 msgid "Drawing up a circular cheque"
-msgstr ""
+msgstr "巡回小切手の作成"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Seq"
-msgstr ""
+msgstr "順序"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_52
 msgid "Payment night safe"
-msgstr ""
+msgstr "夜間金庫の支払"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "銀行取引明細書"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "相手方名"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_006
 msgid "Various fees/commissions"
-msgstr ""
+msgstr "その他料金と手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_209
 msgid "Transfer commission"
-msgstr ""
+msgstr "転送手数料"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Information"
-msgstr ""
+msgstr "情報"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_39
 #: model:account.coda.trans.code,description:account_coda.actcc_00_89
 msgid "Cancellation of a transaction"
-msgstr ""
+msgstr "取引のキャンセル"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_3
 msgid ""
 "Simple amount with detailed data; e.g. in case of charges for cross-border "
 "credit transfers."
-msgstr ""
+msgstr "詳細データを持つ単純金額：例えば、国境を越える預金転送の料金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_15
 msgid "Your purchase of lottery tickets"
-msgstr ""
+msgstr "宝くじの購入"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_05
 msgid "Collective payments of wages"
-msgstr ""
+msgstr "賃金の一括払い"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_17
 msgid "Collected for unsealed deposit of securities, and other parcels"
-msgstr ""
+msgstr "収集された密封されていない有価証券預金と他の包み"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_004
 msgid "Counterparty’s banker"
-msgstr ""
+msgstr "相手方の銀行"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:426
@@ -1701,64 +1752,68 @@ msgid ""
 "        Please adjust the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    銀行取引明細書 %s 行 %s：\n"
+"        一致するパートナレコードが見つかりません。\n"
+"        生成された銀行取引明細書の対応するエントリーを手作業で調整して下さい。"
 
 #. module: account_coda
 #: help:coda.bank.account,journal:0
 msgid "Bank Journal for the Bank Statement"
-msgstr ""
+msgstr "銀行取引明細書の銀行仕訳帳"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Globalisation"
-msgstr ""
+msgstr "グローバル化"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_54
 msgid "Fixed advance – capital and interest"
-msgstr ""
+msgstr "固定金利貸出金 - 元金と利息"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_11
 msgid "Payment documents abroad"
-msgstr ""
+msgstr "海外の支払ドキュメント"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_09
 msgid ""
 "Postage recouped to the debit of the customer (including forwarding charges)"
-msgstr ""
+msgstr "郵送料は顧客のデビットに取り戻されます（転送料を含む）。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_04
 msgid "Costs for holding a documentary cash credit"
-msgstr ""
+msgstr "証書当座貸し継続の経費"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "期首残高"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_13
 msgid "Settlement of bank acceptances"
-msgstr ""
+msgstr "銀行引受手形の決済"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_200
 msgid "Overall documentary credit charges"
-msgstr ""
+msgstr "全体の書類貸し料金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_25
 msgid "Renting of direct debit box"
-msgstr ""
+msgstr "口座引落箱の賃借"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_52
 msgid ""
 "Payment of coupons from a deposit or settlement of coupons delivered over "
 "the counter - credit under usual reserve"
-msgstr ""
+msgstr "預金からのクーポンの支払、あるいは店頭で配布されたクーポンの決済 - 通常預金の元のクレジット"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_level:0
@@ -1767,45 +1822,47 @@ msgid ""
 "globalisation of which this record is the first.\n"
 "The same code will be repeated at the end of the globalisation."
 msgstr ""
+"記載された値（1から9）はこのレコードが最初である国際化の階層レベルを指定します。\n"
+"同じコードは国際化の最後に繰り返されます。"
 
 #. module: account_coda
 #: field:coda.bank.account,description2:0
 msgid "Secondary Account Description"
-msgstr ""
+msgstr "第２口座の説明"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_211
 msgid "Credit arrangement fee | Additional credit arrangement fee"
-msgstr ""
+msgstr "クレジット手配料 | 追加のクレジット手配料"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
 #: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
 msgid "CODA Bank Statements"
-msgstr ""
+msgstr "CODA銀行取引明細書"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_62
 msgid "Term loan"
-msgstr ""
+msgstr "期間ローン"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_70
 msgid "Sale of traveller’s cheque"
-msgstr ""
+msgstr "トラベラーズチェックの販売"
 
 #. module: account_coda
 #: field:coda.bank.account,name:0
 #: field:coda.bank.statement,name:0
 msgid "Name"
-msgstr ""
+msgstr "氏名"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,coda_creation_date:0
 msgid "CODA Creation Date"
-msgstr ""
+msgstr "CODA作成日"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:583
@@ -1815,39 +1872,41 @@ msgid ""
 "\n"
 "Unknown Error : "
 msgstr ""
+"\n"
+"不明なエラー： "
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_035
 msgid "Charges foreign documentary bill"
-msgstr ""
+msgstr "外国証書手形手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_39
 msgid "Agios on guarantees given"
-msgstr ""
+msgstr "保証を与えられた両替にかかる手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_070
 msgid "Forward arbitrage contracts : sum to be supplied by bank"
-msgstr ""
+msgstr "将来の裁定取引契約：銀行により供給される合計"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_56
 #: model:account.coda.trans.code,description:account_coda.actcc_11_56
 msgid "Reserve"
-msgstr ""
+msgstr "準備金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_23
 msgid ""
 "Costs charged for all kinds of research (information on past transactions, "
 "address retrieval, ...)"
-msgstr ""
+msgstr "研究の全ての種類にかかる経費（過去の取引の情報、アドレスの取得など）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_14
 msgid "Handling costs instalment credit"
-msgstr ""
+msgstr "分割払い手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_6
@@ -1857,26 +1916,28 @@ msgid ""
 "the detailed data. In that case, one will speak of a ‘separate application’. "
 "The records in a separate application keep type 6."
 msgstr ""
+"2の詳細。詳細なデータなしの単純な金額。通常はこの種のデータはタイプ2の後に来ます。顧客は詳細データを含む独立したファイルを求めるかも知れません。このケー"
+"スには独立したアプリケーションについて話されるでしょう。独立したアプリケーションのレコードはタイプ６を保持します。"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "CODA Files"
-msgstr ""
+msgstr "CODAファイル"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_17
 msgid "Financial centralisation"
-msgstr ""
+msgstr "財務の一元化"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_404
 msgid "Discount commission"
-msgstr ""
+msgstr "割引手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_45
 msgid "Documentary credit charges"
-msgstr ""
+msgstr "証書クレジット手数料"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:913
@@ -1885,70 +1946,72 @@ msgid ""
 "\n"
 "Number of errors : "
 msgstr ""
+"\n"
+"エラーの数： "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_22
 msgid "Management/custody"
-msgstr ""
+msgstr "管理 / 保管"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_51
 msgid "Tender"
-msgstr ""
+msgstr "提案"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_56
 msgid "Non-presented certified cheques"
-msgstr ""
+msgstr "提出されていない保証小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_408
 msgid "Cover commission"
-msgstr ""
+msgstr "手数料のカバー"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_071
 msgid "Fixed loan advance - availability"
-msgstr ""
+msgstr "固定金利繰上 - 可用性"
 
 #. module: account_coda
 #: field:account.coda,name:0
 #: field:account.coda.import,coda_fname:0
 msgid "CODA Filename"
-msgstr ""
+msgstr "CODAファイル名"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_31
 msgid "E.g. for signing invoices"
-msgstr ""
+msgstr "例えば、請求書署名"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_37
 msgid "Various costs for possessing or using a payment card"
-msgstr ""
+msgstr "決済カードを所有または使用するための様々な経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_37
 msgid "Costs related to commercial paper"
-msgstr ""
+msgstr "コマーシャルペーパーに関する経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_043
 #: model:account.coda.trans.code,description:account_coda.actcc_80_07
 msgid "Insurance costs"
-msgstr ""
+msgstr "保険経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_431
 msgid "Delivery of a copy"
-msgstr ""
+msgstr "コピーの配信"
 
 #. module: account_coda
 #: help:coda.bank.account,transfer_account:0
 msgid ""
 "Set here the default account that will be used for internal transfer between "
 "own bank accounts (e.g. transfer between current and deposit bank accounts)."
-msgstr ""
+msgstr "ここでは自身の銀行口座の間で内部転送（例えば、現在の口座と預金銀行口座の間での転送）するために使うデフォルト口座を設定して下さい。"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -1956,12 +2019,12 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "グループ化…"
 
 #. module: account_coda
 #: field:coda.bank.account,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "認識されない移動のためのデフォルト口座"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:580
@@ -1971,26 +2034,28 @@ msgid ""
 "\n"
 "System Error : "
 msgstr ""
+"\n"
+"システムエラー： "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_60
 msgid "Non-presented circular cheque"
-msgstr ""
+msgstr "提出されない巡回小切手"
 
 #. module: account_coda
 #: field:coda.bank.statement,line_ids:0
 msgid "CODA Bank Statement lines"
-msgstr ""
+msgstr "CODA銀行口座明細書行"
 
 #. module: account_coda
 #: sql_constraint:account.coda:0
 msgid "This CODA has already been imported !"
-msgstr ""
+msgstr "このCODAは既にインポート済です。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_19
 msgid "Documentary import credits"
-msgstr ""
+msgstr "インポートクレジット証書"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:320
@@ -2000,136 +2065,139 @@ msgid ""
 "CODA parsing error on movement data record 2.2, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"データレコード2.2のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_001
 msgid "Data concerning the counterparty"
-msgstr ""
+msgstr "相手方に関係したデータ"
 
 #. module: account_coda
 #: view:account.coda.comm.type:0
 msgid "CODA Structured Communication Type"
-msgstr ""
+msgstr "CODA構造化通信タイプ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_07
 msgid "Contra-entry of a direct credit or of a discount"
-msgstr ""
+msgstr "直接借り入れまたは割引の逆入力"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_55
 msgid "Interest term investment"
-msgstr ""
+msgstr "期間投資金利"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_007
 #: model:account.coda.trans.code,description:account_coda.actcc_80_37
 msgid "Access right to database"
-msgstr ""
+msgstr "データベースへのアクセス権"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_type
 msgid "CODA transaction type"
-msgstr ""
+msgstr "CODA取引タイプ"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "口座"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_37
 msgid "Costs relating to the payment of a foreign bill"
-msgstr ""
+msgstr "外国手形の支払に関連する経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_13
 msgid "Eurocheque written out abroad"
-msgstr ""
+msgstr "海外で書かれたユーロ小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_01
 msgid "Capital and/or interest (specified by the category)"
-msgstr ""
+msgstr "元金および / または利息（分類で指定された）"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "全体の金額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_17
 msgid "Charge for safe custody"
-msgstr ""
+msgstr "保護預り手数料"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_102
 msgid ""
 "Credit transfer or cash payment with reconstituted structured format "
 "communication"
-msgstr ""
+msgstr "再構成された構造化フォーマット通信によるクレジットの転送または現金支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_86
 msgid "Payment after cession"
-msgstr ""
+msgstr "譲渡後の支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_14
 #: model:account.coda.trans.code,description:account_coda.actcc_47_14
 msgid "Warrant fallen due"
-msgstr ""
+msgstr "満期保証"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
 #: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
 msgid "Imported CODA Files"
-msgstr ""
+msgstr "インポート済CODAファイル"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_29
 msgid "Charges collected for: - commercial information - sundry information"
-msgstr ""
+msgstr "収集料金： - 商業情報 - 種々の情報"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_15
 msgid "In case of subscription before the interest due date"
-msgstr ""
+msgstr "利息満期日前のサブスクリプションの場合"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_43
 msgid "Foreign cheques"
-msgstr ""
+msgstr "外国小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_62
 msgid "Sale of gold/pieces under usual reserve"
-msgstr ""
+msgstr "通常資金の元での金 / 硬貨の販売"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_51
 msgid "The bank takes the initiative for crediting the customer’s account."
-msgstr ""
+msgstr "銀行は顧客口座のクレジットのために主導権を握ります。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_05
 msgid "Full or partial reimbursement of a fixed advance at maturity date"
-msgstr ""
+msgstr "満期日における固定金利貸出金の全部または一部の返済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_26
 msgid "Travel insurance premium"
-msgstr ""
+msgstr "旅行保険料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_416
 msgid "Charges for the deposit of security"
-msgstr ""
+msgstr "担保の預入費用"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_04
 msgid "At home as well as abroad"
-msgstr ""
+msgstr "海外同様に家で"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:192
@@ -2138,21 +2206,23 @@ msgid ""
 "\n"
 "No matching CODA Bank Account Configuration record found !"
 msgstr ""
+"\n"
+"合致するCODA銀行口座設定レコードが見つかりません。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_50
 msgid "Remittance of commercial paper - credit after collection"
-msgstr ""
+msgstr "コマーシャルペーパーの送金 - 集金後クレジット"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Search CODA Bank Statements"
-msgstr ""
+msgstr "CODA銀行取引明細書の検索"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_410
 msgid "Reclamation charges"
-msgstr ""
+msgstr "再生費用"
 
 #. module: account_coda
 #: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
@@ -2162,32 +2232,34 @@ msgid ""
 "associated with a CODA contain the subset of the CODA Bank Statement data "
 "that is required for the creation of the Accounting Entries."
 msgstr ""
+"CODA銀行取引明細書は人間が読むことのできる形式でその元のCODAファイルをエンコードした情報が含まれます。CODAと関係付けられた銀行取引明細書は会計"
+"エントリーの作成のために必要とされるCODA銀行取引明細データのサブセットを含んでいます。"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_114
 msgid "POS credit - individual transaction"
-msgstr ""
+msgstr "POSクレジット - 個々の取引"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_70
 msgid "Settlement of discount bank acceptance"
-msgstr ""
+msgstr "銀行引受手形割引の決済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_02
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_08
 msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
+msgstr "ユーロ圏 = 正式な通貨としてユーロを持つ国々"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_02
 msgid "The bank takes the initiative for debiting the customer’s account."
-msgstr ""
+msgstr "銀行は顧客口座引落の主導権を握ります。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_58
 msgid "Reversal"
-msgstr ""
+msgstr "取り消し"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -2195,53 +2267,53 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Info"
-msgstr ""
+msgstr "情報"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_02
 msgid "Costs relating to electronic output"
-msgstr ""
+msgstr "電子出力に関する経費"
 
 #. module: account_coda
 #: sql_constraint:account.coda.comm.type:0
 msgid "The Structured Communication Code must be unique !"
-msgstr ""
+msgstr "構造化通信コードは一意であるべきです。"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
 #, python-format
 msgid "Wizard in incorrect state. Please hit the Cancel button!"
-msgstr ""
+msgstr "誤った状態でのウィザード。キャンセルボタンを押して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_418
 msgid "Endorsement commission"
-msgstr ""
+msgstr "裏書き手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_005
 msgid "Renting of letterbox"
-msgstr ""
+msgstr "郵便箱の使用料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_13
 msgid "Commission for renting a safe deposit box"
-msgstr ""
+msgstr "金庫使用料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_39
 msgid "To be used for issued circular cheques given in consignment"
-msgstr ""
+msgstr "委託された巡回小切手発行に使用されます。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_11
 msgid "Securities"
-msgstr ""
+msgstr "証券"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Free Communication"
-msgstr ""
+msgstr "自由通信"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_2
@@ -2250,53 +2322,55 @@ msgid ""
 "credit transfers with a structured communication As a matter of principle, "
 "this type will also be used when no detailed data (type 6 or 7) is following."
 msgstr ""
+"銀行によって合計された金額；例えば：原則として構造化通信でクレジットの連続する合計金額が転送されます。これに続く詳細データ（タイプ6または7）がない時にこ"
+"のタイプは使われます。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_37
 msgid "Cheque-related costs"
-msgstr ""
+msgstr "小切手に関する経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_033
 msgid "Charges for a foreign bill"
-msgstr ""
+msgstr "外国手形手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_13
 msgid "Cash withdrawal by your branch or agents"
-msgstr ""
+msgstr "支店あるいは代理店による現金引出"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_049
 msgid "Fiscal stamps/stamp duty"
-msgstr ""
+msgstr "収入印紙 / 印紙税"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_58
 msgid ""
 "Also for vouchers, postal orders, anything but bills of exchange, "
 "acquittances, promissory notes, etc."
-msgstr ""
+msgstr "同じくバウチャー、郵便為替のため。しかし、為替手形、借金返済領収書、約束手形などを除きます。"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Select your file :"
-msgstr ""
+msgstr "ファイル選択："
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_06
 msgid "Damage relating to bills and cheques"
-msgstr ""
+msgstr "手形や小切手に関連する被害"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_09
 msgid "Unpaid voucher"
-msgstr ""
+msgstr "未払バウチャー"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_13
 msgid "Unissued part (see 64)"
-msgstr ""
+msgstr "未発行の部分（64を参照）"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -2305,71 +2379,71 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Import CODA File"
-msgstr ""
+msgstr "CODAファイルのインポート"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:289
 #: code:addons/account_coda/wizard/account_coda_import.py:481
 #, python-format
 msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
+msgstr "不明な取引コードです。あなたの銀行にご相談下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_55
 msgid "Fixed advance – interest only"
-msgstr ""
+msgstr "固定金利貸出金 - 利息のみ"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
 msgid "CODA Transaction Type"
-msgstr ""
+msgstr "CODA取引タイプ"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_level:0
 msgid "Globalisation Level"
-msgstr ""
+msgstr "グローバル化レベル"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_020
 msgid "Costs of physical delivery"
-msgstr ""
+msgstr "物理的な配送費用"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_60
 msgid "Sale of foreign bank notes"
-msgstr ""
+msgstr "外国紙幣の販売"
 
 #. module: account_coda
 #: field:account.coda.import,note:0
 msgid "Log"
-msgstr ""
+msgstr "ログ"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search CODA Files"
-msgstr ""
+msgstr "CODAファイルの検索"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_52
 msgid "Remittance of commercial paper - credit under usual reserve"
-msgstr ""
+msgstr "コマーシャルペーパーの送金 - 通常預金の元でのクレジット"
 
 #. module: account_coda
 #: help:coda.bank.account,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the Bank "
 "Account without removing it."
-msgstr ""
+msgstr "アクティブ項目をFalseに設定した場合は、銀行口座を削除することなく非表示にできます。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_54
 msgid "Among other things advances or promissory notes"
-msgstr ""
+msgstr "他の前払物あるいは約束手形"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_10
 msgid "Purchase of Smartcard"
-msgstr ""
+msgstr "スマートカードの購入"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:664
@@ -2382,34 +2456,40 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"取引タイプ：%s - %s\n"
+"取引ファミリ：%s - %s\n"
+"取引コード：%s - %s\n"
+"取引分類：%s - %s\n"
+"構造化通信タイプ：%s - %s\n"
+"通信：%s"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_208
 msgid "Commitment fee deferred payment"
-msgstr ""
+msgstr "約定手数料後払"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_005
 msgid "Data concerning the correspondent"
-msgstr ""
+msgstr "通信員に関するデータ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_66
 msgid "For professionals such as insurances and stockbrokers"
-msgstr ""
+msgstr "保険や株式仲介といった専門家のため"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_19
 msgid ""
 "Collected for securities, gold, pass-books, etc. placed in safe custody"
-msgstr ""
+msgstr "証券、金、銀行通帳などの収集物を保護預りして下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_19
 msgid ""
 "Used in case of payments accepted under reserve of count, result of "
 "overcrediting"
-msgstr ""
+msgstr "計算上で承認された支払が結果的にクレジット超過のケースに使用されます。"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:630
@@ -2419,21 +2499,24 @@ msgid ""
 "Configuration Error in journal %s!\n"
 "Please verify the Default Debit and Credit Account settings."
 msgstr ""
+"\n"
+"仕訳帳の設定エラー %s\n"
+"デフォルトのデビットとクレジット口座の設定を検証して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_09
 msgid "Agio on supplier's bill"
-msgstr ""
+msgstr "仕入先手形の両替手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_213
 msgid "Financing fee"
-msgstr ""
+msgstr "融資料金"
 
 #. module: account_coda
 #: field:account.bank.statement.line.global,coda_statement_line_ids:0
 msgid "CODA Bank Statement Lines"
-msgstr ""
+msgstr "CODA銀行取引明細書行"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:170
@@ -2442,35 +2525,37 @@ msgid ""
 "\n"
 "Unsupported bank account structure !"
 msgstr ""
+"\n"
+"サポートされない銀行口座構造です。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_037
 msgid "Commission for handling charges"
-msgstr ""
+msgstr "取扱手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_03
 msgid "Subscription to securities"
-msgstr ""
+msgstr "有価証券のサブスクリプション"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_425
 msgid "Foreign broker's commission"
-msgstr ""
+msgstr "外国仲介人の手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_7
 msgid ""
 "Detail of 2. Simple account with detailed data The records in a separate "
 "application keep type 7."
-msgstr ""
+msgstr "2の詳細。別のアプリケーションの中のレコードに詳細データを持つ単純な口座はタイプ７を保持します。"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_125
 #: model:account.coda.trans.code,description:account_coda.actcf_13
 #: view:coda.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "貸方"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:155
@@ -2479,16 +2564,18 @@ msgid ""
 "\n"
 "Foreign bank accounts with BBAN structure are not supported !"
 msgstr ""
+"\n"
+"BBAN構造の外国の銀行口座はサポートされていません。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_09
 msgid "Counter transactions"
-msgstr ""
+msgstr "店頭取引"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_coda_bank_statement_line
 msgid "CODA Bank Statement Line"
-msgstr ""
+msgstr "CODA銀行取引明細書行"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_17
@@ -2496,32 +2583,32 @@ msgstr ""
 msgid ""
 "In case of centralisation by the bank, type 2 will be allotted to this "
 "transaction. This total can be followed by the detailed movement."
-msgstr ""
+msgstr "銀行による一元化のケースには、この取引のためにタイプ2が割り当てられます。この合計は詳細な動きによって継続されます。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_057
 msgid "Interest subsidy"
-msgstr ""
+msgstr "利子補給金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_41
 msgid "International credit transfers - non-SEPA credit transfers"
-msgstr ""
+msgstr "国際クレジット転送 - 非SEPAクレジット転送"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_87
 msgid "Overall amount, VAT included"
-msgstr ""
+msgstr "VATが含まれる全体金額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_01
 msgid "Payment of a foreign cheque"
-msgstr ""
+msgstr "外国小切手の支払"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "General"
-msgstr ""
+msgstr "一般"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:856
@@ -2530,111 +2617,113 @@ msgid ""
 "\n"
 "Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
 msgstr ""
+"\n"
+"CODA取引明細書の期末残高が正しくありません %s 銀行口座 %s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_04
 msgid "Issues"
-msgstr ""
+msgstr "発行物"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_37
 msgid ""
 "If any, detail in the category (e.g. costs for presentation for acceptance, "
 "etc.)"
-msgstr ""
+msgstr "分類の中に詳細がある場合（例えば、受け入れのためのプレゼンテーション経費など）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_17
 msgid "Purchase of fiscal stamps"
-msgstr ""
+msgstr "収入印紙の購入"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_01
 #: model:account.coda.trans.code,description:account_coda.actcc_41_50
 msgid "Transfer"
-msgstr ""
+msgstr "転送"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "View Bank Statement(s)"
-msgstr ""
+msgstr "銀行取引明細書の表示"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_20
 msgid "Drawing up a certificate"
-msgstr ""
+msgstr "証明書の作成"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_013
 msgid "Payment commission"
-msgstr ""
+msgstr "支払手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_01
 msgid ""
 "Bills of exchange, acquittances, promissory notes; debit of the drawee"
-msgstr ""
+msgstr "為替手形、借金返済領収書、約束手形；手形名宛人の借方"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "View CODA Bank Statement(s)"
-msgstr ""
+msgstr "CODA銀行取引明細書の表示"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_15
 msgid "Your purchase bank cheque"
-msgstr ""
+msgstr "購入銀行小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_05
 msgid "Payment of voucher"
-msgstr ""
+msgstr "バウチャーの支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_68
 msgid "Documentary export credits"
-msgstr ""
+msgstr "文書の輸出クレジット"
 
 #. module: account_coda
 #: field:coda.bank.account,find_bbacom:0
 msgid "Lookup Invoice"
-msgstr ""
+msgstr "請求書検索"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_03
 msgid "Cheques"
-msgstr ""
+msgstr "小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_56
 msgid "Unexecutable reimbursement"
-msgstr ""
+msgstr "実行不可能な払い戻し"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_03
 msgid "Unpaid debt"
-msgstr ""
+msgstr "不渡り債務"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_52
 msgid ""
 "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
 "under usual reserve"
-msgstr ""
+msgstr "小切手の最初のクレジット、バウチャー、昼食券、郵便為替、通常預金の元でのクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_05
 msgid ""
 "Bill claimed back at the drawer's request (bill claimed back before maturity "
 "date)"
-msgstr ""
+msgstr "手形振出人の要求により返還請求された手形（満期日前に返還請求された手形）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_11
 msgid ""
 "Costs chargeable to clients who ask to have their correspondence kept at "
 "their disposal at the bank's counter"
-msgstr ""
+msgstr "彼らの書状を銀行のカウンターで彼らの自由にできる権利を持ち続けることを依頼する顧客が負担すべき経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_64
@@ -2643,21 +2732,23 @@ msgid ""
 "underwriting or not); also used for the payment in full of partly-paid "
 "shares, see transaction 05"
 msgstr ""
+"金額は配布の責任を持つ銀行（しっかりとした引受業務、あるいはそれ以外）によって発行者に支払われます；また、部分支払済株式の全ての支払のために使われます。取"
+"引05を参照して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_15
 msgid "Cheque drawn by the bank on itself, usually with charges."
-msgstr ""
+msgstr "小切手はそれ自身の銀行によって作成されます。また通常は料金が請求されます。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_072
 msgid "Countervalue of commission to third party"
-msgstr ""
+msgstr "第三者への委任の対価"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_01
 msgid "Individual transfer order"
-msgstr ""
+msgstr "個々の転送順序"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:436
@@ -2666,11 +2757,13 @@ msgid ""
 "\n"
 "Movement data records of type 2.%s are not supported !"
 msgstr ""
+"\n"
+"タイプ2の移動データレコード %s はサポートされていません。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_02
 msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
+msgstr "ユーロ圏内で支払カードを使った支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_01
@@ -2678,73 +2771,73 @@ msgid ""
 "Credit transfer given by the customer on paper or electronically, even if "
 "the execution date of this transfer is in the future. Domestic payments as "
 "well as euro payments meeting the requirements."
-msgstr ""
+msgstr "転送の実行日が未来である場合も含む、紙や電子的による顧客による銀行口座振替。国内支払は必要条件を満たすユーロ支払と同様です。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_35
 msgid "Closing (periodical settlements for interest, costs,…)"
-msgstr ""
+msgstr "閉鎖（期間的な利息決済、経費など）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_51
 msgid "Unloading Proton"
-msgstr ""
+msgstr "Protonのアンロード"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_019
 msgid "Tax on physical delivery"
-msgstr ""
+msgstr "物理的配送にかかる税金"
 
 #. module: account_coda
 #: field:coda.bank.statement,statement_id:0
 msgid "Associated Bank Statement"
-msgstr ""
+msgstr "関連する銀行取引明細書"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_08
 msgid ""
 "Debit of the remitter when the drawee pays in advance directly to the "
 "remitter (regards bank acceptances)"
-msgstr ""
+msgstr "宛名人が前もって直接、振出人（銀行引受手形とみなして）に支払う場合の振出人のデビット"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_103
 msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
+msgstr "番号（例えば、小切手、カードなど）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_24
 msgid "Participation in and management of interest refund system"
-msgstr ""
+msgstr "利息返済システムのへの関与と管理"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Amount"
-msgstr ""
+msgstr "全体の金額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_58
 msgid "Payment by your branch/agents"
-msgstr ""
+msgstr "支店 / 代理店による支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_25
 #: model:account.coda.trans.code,description:account_coda.actcc_43_70
 msgid "Purchase of traveller’s cheque"
-msgstr ""
+msgstr "トラベラーズチェックの支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_39
 msgid "Your issue circular cheque"
-msgstr ""
+msgstr "あなたが発行の巡回小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_09
 msgid ""
 "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
 "foreigner)"
-msgstr ""
+msgstr "専門家（株式仲介人）のみ。発行人は誰でも良い（ベルギー人あるいは外国人）。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_33
@@ -2753,27 +2846,29 @@ msgid ""
 "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
 "least 3 articles)"
 msgstr ""
+"経費が指定されていません。さもなくば、しばしば手動通信（例えば、集金、資金の指示）と一緒です。VATを除外するのはタイプ0で、VATを含むのはタイプ3です"
+"（少なくとも3個）。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_023
 msgid "Exercising fee"
-msgstr ""
+msgstr "実行料金"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:934
 #, python-format
 msgid "Import CODA File result"
-msgstr ""
+msgstr "CODAファイル結果のインポート"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_111
 msgid "POS credit – Globalisation"
-msgstr ""
+msgstr "POSクレジット - 国際化"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr ""
+msgstr "銀行取引の検索"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:577
@@ -2782,6 +2877,8 @@ msgid ""
 "\n"
 "Application Error : "
 msgstr ""
+"\n"
+"アプリケーションエラー： "
 
 #. module: account_coda
 #: help:coda.bank.account,description1:0
@@ -2789,70 +2886,70 @@ msgstr ""
 msgid ""
 "The Primary or Secondary Account Description should match the corresponding "
 "Account Description in the CODA file."
-msgstr ""
+msgstr "第１、または第２の口座説明がCODAファイルの中の対応する口座説明に一致する必要があります。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_17
 msgid "Management fee"
-msgstr ""
+msgstr "管理費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_03
 msgid "Cash withdrawal by card (ATM)"
-msgstr ""
+msgstr "カードによる現金払出（ATM）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_16
 msgid "Bank confirmation to revisor or accountant"
-msgstr ""
+msgstr "校訂者あるいは会計士への銀行確認"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_04
 msgid "Cards"
-msgstr ""
+msgstr "カード"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Statement"
-msgstr ""
+msgstr "取引明細書"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
 msgid "CODA Transaction Types"
-msgstr ""
+msgstr "CODA取引タイプ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_50
 msgid "Credit after a payment at a terminal"
-msgstr ""
+msgstr "端末で支払後のクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_02
 msgid "Long-term loan"
-msgstr ""
+msgstr "長期ローン"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_05
 #: model:account.coda.trans.code,description:account_coda.actcc_30_54
 msgid "Capital and/or interest term investment"
-msgstr ""
+msgstr "資本金および / または長期投資の利息"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_68
 msgid "Credit of a payment via electronic purse"
-msgstr ""
+msgstr "電子財布経由の支払のクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_028
 msgid "Fidelity premium"
-msgstr ""
+msgstr "忠実であることの割増金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_39
 msgid "Provisionally unpaid due to other reason than manual presentation"
-msgstr ""
+msgstr "手作業の提示と異なる理由のための一時的な不渡り"
 
 #. module: account_coda
 #: constraint:coda.bank.account:0
@@ -2862,38 +2959,42 @@ msgid ""
 "Configuration Error! \n"
 "The Bank Account Currency should match the Journal Currency !"
 msgstr ""
+"\n"
+"\n"
+"設定エラー。 \n"
+"銀行口座の通貨は仕訳帳の通貨と一致する必要があります。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_35
 msgid ""
 "Costs charged for calculating the amount of the tax to be paid (e.g. "
 "Fiscomat)."
-msgstr ""
+msgstr "支払うための税金金額を計算するために課される経費（例えば、Fiscomat）"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_014
 msgid "Collection commission"
-msgstr ""
+msgstr "収集手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_52
 msgid "Remittance of foreign cheque credit under usual reserve"
-msgstr ""
+msgstr "通常預金の元での外国小切手クレジットの送金"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "相手方番号"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Import"
-msgstr ""
+msgstr "インポート"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_03
 msgid "See annexe III : communication 124"
-msgstr ""
+msgstr "添付書類 III を参照：通信124"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:420
@@ -2906,36 +3007,40 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    銀行取引明細書t %s 行 %s：\n"
+"        銀行口座 %s は、このパートナに定義されていません %s\n"
+"        設定を訂正し再度インポートを実行するか、そうでない場合は生成された銀行取引明細書の対応するエントリーを変更して下さい。"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_113
 msgid "ATM/POS debit"
-msgstr ""
+msgstr "ATM / POS デビット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_03
 msgid "Forward purchase of foreign exchange"
-msgstr ""
+msgstr "外国為替の先買い"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_50
 msgid "Credit of a payment via terminal"
-msgstr ""
+msgstr "端末を介しての支払のクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_52
 msgid "Credit provider"
-msgstr ""
+msgstr "クレジット供給者"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Family"
-msgstr ""
+msgstr "取引ファミリ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_68
 msgid "In case coupons attached to a purchased security are missing"
-msgstr ""
+msgstr "購入有価証券の消失に備えたクーポンが添付"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
@@ -2946,81 +3051,81 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:524
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "エラー"
 
 #. module: account_coda
 #: help:coda.bank.statement,type:0
 msgid ""
 "No Bank Statements are associated with CODA Bank Statements of type 'Info'."
-msgstr ""
+msgstr "銀行取引明細書がタイプが情報となっているCODA銀行取引明細書と関連付けられていません。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_58
 msgid ""
 "Takes priority over transaction 52 (hence a payment made by an agent in a "
 "night safe = 58 and not 52)"
-msgstr ""
+msgstr "取引52よりも優先されます（それ故、52ではなく夜間金庫.に代理人によってなされた支払は58です）。"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_121
 msgid "Commercial bills"
-msgstr ""
+msgstr "商業手形"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_11
 msgid "Costs for the safe custody of correspondence"
-msgstr ""
+msgstr "文書の保護預り経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_041
 msgid "Credit card costs"
-msgstr ""
+msgstr "クレジットカード経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_56
 msgid "Subsidy"
-msgstr ""
+msgstr "補助金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_06
 msgid "Payment with tank card"
-msgstr ""
+msgstr "タンクカードで支払"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_107
 msgid "Direct debit – DOM’80"
-msgstr ""
+msgstr "口座引落 - DOM'80"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_60
 msgid "Reversal of voucher"
-msgstr ""
+msgstr "バウチャーの破棄"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_87
 msgid "Costs refunded"
-msgstr ""
+msgstr "払い戻し経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_17
 msgid "Financial centralisation (debit)"
-msgstr ""
+msgstr "財務の一元化（借方）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_02
 msgid "Payment to the bank on maturity date"
-msgstr ""
+msgstr "満期日に銀行への支払"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_025
 msgid "Individual entry for exchange charges"
-msgstr ""
+msgstr "為替手数料のための個々のエントリー"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_004
 #: model:account.coda.trans.code,description:account_coda.actcc_80_09
 msgid "Postage"
-msgstr ""
+msgstr "郵送料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_50
@@ -3029,13 +3134,15 @@ msgid ""
 "also for mixed payments (cash + cheques) - not to be communicated to the "
 "clients; for payments made by a third person: see family 01"
 msgstr ""
+"自身の口座 - 顧客のためのコメントは通信に記載されています；混合支払（現金＋小切手） - "
+"顧客に知らされていません；第三者による支払：ファミリ01を参照して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_68
 msgid ""
 "In case of payment accepted under reserve of count; result of undercrediting "
 "- see also transaction 19"
-msgstr ""
+msgstr "計算上で承認された支払のケースに使用されます；結果的にクレジット未満 - 取引19も参照して下さい。"
 
 #. module: account_coda
 #: help:coda.bank.account,bank_id:0
@@ -3044,60 +3151,62 @@ msgid ""
 "The CODA import function will find its CODA processing parameters on this "
 "number."
 msgstr ""
+"銀行口座番号。\n"
+"CODAのインポート機能はこの番号でCODA処理パラメータ見つけます。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_05
 msgid "Payment of wages, etc."
-msgstr ""
+msgstr "賃金等の支払"
 
 #. module: account_coda
 #: sql_constraint:coda.bank.account:0
 msgid ""
 "The combination of Bank Account, Account Description and Currency must be "
 "unique !"
-msgstr ""
+msgstr "銀行口座、口座説明、通貨の組み合わせは固有である必要があります。"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit"
-msgstr ""
+msgstr "借方"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_10
 msgid "Renewal of agreed maturity date"
-msgstr ""
+msgstr "合意した満期日の更新"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_55
 msgid "Income from payments by GSM"
-msgstr ""
+msgstr "GSMによる支払からの収入"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_19
 msgid "Regularisation costs"
-msgstr ""
+msgstr "規則化経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_13
 #: model:account.coda.trans.code,description:account_coda.actcc_41_13
 msgid "Transfer from your account"
-msgstr ""
+msgstr "あなたの口座から転送"
 
 #. module: account_coda
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "コードは固有であるべきです。"
 
 #. module: account_coda
 #: help:coda.bank.account,currency:0
 #: help:coda.bank.statement,currency:0
 msgid "The currency of the CODA Bank Statement"
-msgstr ""
+msgstr "CODA銀行取引明細書の通貨"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_07
 msgid "Collective transfers"
-msgstr ""
+msgstr "集団転送"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:116
@@ -3106,36 +3215,38 @@ msgid ""
 "\n"
 "CODA V%s statements are not supported, please contact your bank!"
 msgstr ""
+"\n"
+"CODA V%s 取引明細書はサポートされていません。あなたの銀行に連絡して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_427
 msgid "Belgian Stock Exchange tax"
-msgstr ""
+msgstr "ベルギー証券取引税"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_12
 msgid "Safe custody"
-msgstr ""
+msgstr "保護預り"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_001
 msgid "Interest received"
-msgstr ""
+msgstr "受領済利息"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import CODA Files"
-msgstr ""
+msgstr "CODAファイルのインポート"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_105
 msgid "original amount of the transaction"
-msgstr ""
+msgstr "取引の元の金額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_09
 msgid "Your semi-standing order"
-msgstr ""
+msgstr "あなたの半自動振替"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:508
@@ -3145,64 +3256,67 @@ msgid ""
 "CODA parsing error on information data record 3.2, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"データレコード3.2のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n"
+"OpenERPのサポートを通じてこの問題を報告して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_09
 #: model:account.coda.trans.code,description:account_coda.actcc_11_70
 msgid "Settlement of securities"
-msgstr ""
+msgstr "有価証券の決済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_01
 msgid "Debit customer who is loading"
-msgstr ""
+msgstr "ロードされたデビット顧客"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_047
 msgid "Charges extension bill"
-msgstr ""
+msgstr "手形延長料金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_18
 msgid "Trade information"
-msgstr ""
+msgstr "貿易情報"
 
 #. module: account_coda
 #: field:account.coda.trans.code,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "コメント"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_203
 msgid ""
 "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
 "Confirmation reservation commission | Additional reservation commission"
-msgstr ""
+msgstr "確認料 | 追加確認料 | 約定手数料 | 定額料 | 確認予約手数料 | 追加予約手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_027
 msgid "Charges for unpaid bills"
-msgstr ""
+msgstr "不渡り手形料金"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_204
 msgid "Amendment fee"
-msgstr ""
+msgstr "改正料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_11
 msgid "Your semi-standing order – payment to employees"
-msgstr ""
+msgstr "あなたの半自動振替 - 従業員へ支払"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
 msgid "CODA Processing"
-msgstr ""
+msgstr "CODA処理"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_11
 msgid "Your repayment mortgage loan"
-msgstr ""
+msgstr "あなたの住宅ローンの返済"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_37
@@ -3215,112 +3329,112 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_35_37
 #: model:account.coda.trans.code,description:account_coda.actcc_80_35
 msgid "Costs"
-msgstr ""
+msgstr "経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_050
 msgid "Capital term investment"
-msgstr ""
+msgstr "資本の期間投資"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_05
 msgid "Payment of holiday pay, etc."
-msgstr ""
+msgstr "休日賃金などの支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_25
 msgid ""
 "Commission for the renting of boxes put at the disposal for the "
 "correspondence"
-msgstr ""
+msgstr "文書の扱いを自由にできる賃貸箱のための手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_008
 #: model:account.coda.trans.code,description:account_coda.actcc_80_29
 msgid "Information charges"
-msgstr ""
+msgstr "情報料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_03
 msgid ""
 "Credit transfer for which the order has been given once and which is carried "
 "out again at regular intervals without any change."
-msgstr ""
+msgstr "課金なしで、ひとたび依頼されたクレジット転送が規則的な周期で繰り返し実行されます。"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_0
 msgid ""
 "Simple amount without detailed data; e.g. : an individual credit transfer "
 "(free of charges)."
-msgstr ""
+msgstr "詳細なデータなしの単純な金額；例：個々のクレジット転送（課金されない）"
 
 #. module: account_coda
 #: help:coda.bank.account,find_partner:0
 msgid "Partner lookup via Bank Account Number."
-msgstr ""
+msgstr "銀行口座番号によるパートナ検索"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_403
 msgid "Minimum discount rate"
-msgstr ""
+msgstr "最小割引率"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_56
 msgid "Remittance of guaranteed foreign supplier's bill"
-msgstr ""
+msgstr "保証された外国仕入先の手形の送金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_02
 msgid "Tenders"
-msgstr ""
+msgstr "入札"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_07
 msgid "Unpaid foreign cheque"
-msgstr ""
+msgstr "不渡り外国小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_03
 msgid ""
 "Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
-msgstr ""
+msgstr "債券、株式、CDのタップ債、利息の支払有無など"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_66
 msgid "Repurchase of petrol coupons"
-msgstr ""
+msgstr "ガソリンクーポンの買戻し"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_058
 msgid "Capital premium"
-msgstr ""
+msgstr "資本割増金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_15
 #: model:account.coda.trans.code,description:account_coda.actcc_11_62
 msgid "Interim interest on subscription"
-msgstr ""
+msgstr "サブスクリプションの中間利息"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "相手方通貨"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_202
 msgid "Advising commission | Additional advising commission"
-msgstr ""
+msgstr "アドバイス料 | 追加アドバイス料"
 
 #. module: account_coda
 #: field:coda.bank.account,find_partner:0
 msgid "Lookup Partner"
-msgstr ""
+msgstr "パートナ検索"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Id"
-msgstr ""
+msgstr "国際化ID"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -3328,19 +3442,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
 #: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
 msgid "CODA Statement Lines"
-msgstr ""
+msgstr "CODA取引明細書行"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_amount:0
 msgid "Globalisation Amount"
-msgstr ""
+msgstr "全体の金額"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_13
 msgid ""
 "Transfer from one account to another account of the same customer at the "
 "bank's or the customer's initiative (intracompany)."
-msgstr ""
+msgstr "銀行または顧客主導（社内）の同じ顧客のある口座から他の口座への転送"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:890
@@ -3349,22 +3463,24 @@ msgid ""
 "\n"
 "Error ! "
 msgstr ""
+"\n"
+"エラー "
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,user_id:0
 msgid "User"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_code
 msgid "CODA transaction code"
-msgstr ""
+msgstr "CODA取引コード"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_52
 msgid "Credit under usual reserve"
-msgstr ""
+msgstr "通常預金の元でのクレジット"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:125
@@ -3374,45 +3490,48 @@ msgid ""
 "The CODA creation date doesn't fall within a defined Accounting Period!\n"
 "Please create the Accounting Period for date %s."
 msgstr ""
+"\n"
+"CODA作成日は定義された会計期間の範囲にありません。\n"
+"その日付 %s の会計期間を作成して下さい。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_50
 msgid "Except Proton"
-msgstr ""
+msgstr "Protonを除く"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_011
 msgid "Information pertaining to coupons"
-msgstr ""
+msgstr "クーポンに関する情報"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_122
 msgid "Bills - calculation of interest"
-msgstr ""
+msgstr "手形 - 金利計算"
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
 msgid "CODA Transaction Codes"
-msgstr ""
+msgstr "CODA取引コード"
 
 #. module: account_coda
 #: help:coda.bank.account,state:0
 msgid ""
 "No Bank Statements will be generated for CODA Bank Statements from Bank "
 "Accounts of type 'Info'."
-msgstr ""
+msgstr "銀行取引明細書はタイプが情報の銀行口座からCODA銀行取引明細書のためには生成されません。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_49_03
 msgid "ATM withdrawal"
-msgstr ""
+msgstr "ATM払出"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_012
 msgid "Exchange commission"
-msgstr ""
+msgstr "為替手数料"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3420,12 +3539,12 @@ msgstr ""
 #: model:ir.model,name:account_coda.model_coda_bank_account
 #: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
 msgid "CODA Bank Account Configuration"
-msgstr ""
+msgstr "CODA銀行口座設定"
 
 #. module: account_coda
 #: field:coda.bank.account,active:0
 msgid "Active"
-msgstr ""
+msgstr "アクティブ"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:724
@@ -3440,119 +3559,127 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"パートナ名：%s \n"
+"パートナ口座番号：%s\n"
+"取引タイプ：%s - %s\n"
+"取引ファイミリ：%s - %s\n"
+"取引コード：%s - %s\n"
+"取引分類：%s - %s\n"
+"構造化通信タイプ：%s - %s\n"
+"通信：%s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_04
 msgid "Cash withdrawal from an ATM"
-msgstr ""
+msgstr "ATMから現金引出"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_end:0
 msgid "Balance"
-msgstr ""
+msgstr "残高"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_statement_id:0
 msgid "Associated CODA Bank Statement"
-msgstr ""
+msgstr "関連付けされたCODA銀行取引明細書"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_37
 msgid "Credit-related costs"
-msgstr ""
+msgstr "クレジット - 関係した経費"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_manage_coda
 msgid "CODA Configuration"
-msgstr ""
+msgstr "CODA設定"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_39
 msgid "Debit of the drawer after credit under usual reserve or discount"
-msgstr ""
+msgstr "通常預金の元でのクレジット後での手形振出人のデビット、または割引"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_66
 msgid "Financial centralisation (credit)"
-msgstr ""
+msgstr "財務の一元化（貸方）"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_08
 msgid "Payment in advance"
-msgstr ""
+msgstr "前払い"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "閉じる"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_19
 msgid "Special charge for safe custody"
-msgstr ""
+msgstr "保護預り特別料金"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_01
 msgid "Payment of your cheque"
-msgstr ""
+msgstr "あなたの小切手の支払"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_07
 msgid "Foreign cheque remitted for collection that returns unpaid"
-msgstr ""
+msgstr "不渡りで戻った収集物のために送られた外国小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_07
 msgid ""
 "- insurance costs of account holders against fatal accidents - passing-on of "
 "several insurance costs"
-msgstr ""
+msgstr "- 致命的な事故に対する口座名義人の保険料 - 幾つかの保険経費の損害転嫁"
 
 #. module: account_coda
 #: help:coda.bank.account,awaiting_account:0
 msgid ""
 "Set here the default account that will be used if the partner cannot be "
 "unambiguously identified."
-msgstr ""
+msgstr "パートナが明確に識別できない場合に使用するデフォルト口座をここで設定して下さい。"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:280
 #, python-format
 msgid "No CODA Bank Statement found for this Bank Statement!"
-msgstr ""
+msgstr "この銀行取引明細書のためのCODA取引明細書が見つかりません。"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_07
 msgid "Definitely unpaid cheque"
-msgstr ""
+msgstr "明確な不渡り小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_08
 msgid "Payment by means of a payment card outside the Eurozone"
-msgstr ""
+msgstr "ユーロ圏外の支払カードを使った支払"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_106
 msgid ""
 "Method of calculation (VAT, withholding tax on income, commission, etc.)"
-msgstr ""
+msgstr "計算方法（VAT、所得に対する源泉徴収税、手数料など）"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_comm_type
 msgid "CODA structured communication type"
-msgstr ""
+msgstr "CODA構造化通信タイプ"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_64
 msgid "Reversal of settlement of credit card"
-msgstr ""
+msgstr "クレジットカードの決済の取り消し"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_58
 msgid ""
 "Repayable securities from a deposit or delivered at the counter - credit "
 "under usual reserve"
-msgstr ""
+msgstr "保管庫からあるいは店頭で引き渡される払戻可能な証券 - 通常預金の元でのクレジット"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_5
@@ -3561,6 +3688,7 @@ msgid ""
 "ask for detailed data to be included into his file after the overall record "
 "(type 1)."
 msgstr ""
+"1の詳細。標準手順は詳細はありません。とはいえ、顧客は全体のレコード（タイプ1）の後にファイルの中に含まれる詳細データを求めるかもしれません。"
 
 #. module: account_coda
 #: field:account.coda.comm.type,description:0
@@ -3568,58 +3696,58 @@ msgstr ""
 #: field:account.coda.trans.code,description:0
 #: field:account.coda.trans.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "説明"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_01
 msgid "Payment commercial paper"
-msgstr ""
+msgstr "支払コマーシャルペーパー"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_419
 msgid "Bank service fee"
-msgstr ""
+msgstr "銀行サービス料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_37
 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
-msgstr ""
+msgstr "外国に転送されそしてSEPA転送でないものに関連した経費"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_17
 msgid "Your certified cheque"
-msgstr ""
+msgstr "あなたの保証付小切手"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_400
 msgid "Acceptance fee"
-msgstr ""
+msgstr "受入手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_68
 msgid "Compensation for missing coupon"
-msgstr ""
+msgstr "クーポン紛失のための補償金"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "借方取引"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_33
 msgid "Miscellaneous fees and commissions"
-msgstr ""
+msgstr "その他の料金と手数料"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_03
 #: model:account.coda.trans.code,description:account_coda.actcc_41_03
 msgid "Standing order"
-msgstr ""
+msgstr "自動振替"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Customer"
-msgstr ""
+msgstr "顧客"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_49
@@ -3651,7 +3779,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_80_49
 #: model:account.coda.trans.code,description:account_coda.actcc_80_99
 msgid "Cancellation or correction"
-msgstr ""
+msgstr "キャンセルまたは訂正"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3660,87 +3788,87 @@ msgstr ""
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,coda_bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "銀行口座"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_56
 msgid "Interest or capital subsidy"
-msgstr ""
+msgstr "利息または出資補助金"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "財務口座"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_62
 msgid "Unpaid postal order"
-msgstr ""
+msgstr "不渡りの郵便為替"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_428
 msgid "Interest accrued"
-msgstr ""
+msgstr "発生利息"
 
 #. module: account_coda
 #: field:account.coda.comm.type,code:0
 msgid "Structured Communication Type"
-msgstr ""
+msgstr "構造化通信タイプ"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_401
 msgid "Visa charges"
-msgstr ""
+msgstr "VISA料金"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_210
 msgid "Commitment fee"
-msgstr ""
+msgstr "約定手数料"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
 msgid "CODA Transaction Categories"
-msgstr ""
+msgstr "CODA取引分類"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "順序"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
-msgstr ""
+msgstr "結果："
 
 #. module: account_coda
 #: field:coda.bank.statement,coda_id:0
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
 msgid "CODA Data File"
-msgstr ""
+msgstr "CODAデータファイル"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "CODA Statement Line"
-msgstr ""
+msgstr "CODA取引明細書行"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_073
 msgid "Costs of ATM abroad"
-msgstr ""
+msgstr "海外ATMの経費"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_018
 msgid "Tental guarantee charges"
-msgstr ""
+msgstr "賃貸保証料"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_430
 msgid "Recovery of foreign tax"
-msgstr ""
+msgstr "外国税金の回収"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_01
 msgid "Guarantee card charges"
-msgstr ""
+msgstr "保証カード料金"
diff --git a/addons/account_coda/i18n/lv.po b/addons/account_coda/i18n/lv.po
index da5c9f90440..5750edfe8f4 100644
--- a/addons/account_coda/i18n/lv.po
+++ b/addons/account_coda/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po
index 001d4273cb1..9c7cb49e010 100644
--- a/addons/account_coda/i18n/nb.po
+++ b/addons/account_coda/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index 3b3c8df67b9..797b89f0791 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/pl.po b/addons/account_coda/i18n/pl.po
index 7b044226eba..cdcc7ae6a75 100644
--- a/addons/account_coda/i18n/pl.po
+++ b/addons/account_coda/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index 128be01f6ca..09aa7cd7559 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/pt_BR.po b/addons/account_coda/i18n/pt_BR.po
index 94078a72dc6..8e0bf3c7eba 100644
--- a/addons/account_coda/i18n/pt_BR.po
+++ b/addons/account_coda/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
index c853f22cea2..974e3ea93e1 100644
--- a/addons/account_coda/i18n/ro.po
+++ b/addons/account_coda/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po
index 3002c86503c..75e91b1f74c 100644
--- a/addons/account_coda/i18n/ru.po
+++ b/addons/account_coda/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sl.po b/addons/account_coda/i18n/sl.po
index ebd7dbc18f9..d0087f6e442 100644
--- a/addons/account_coda/i18n/sl.po
+++ b/addons/account_coda/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sq.po b/addons/account_coda/i18n/sq.po
index 998082e6265..ebc342abf94 100644
--- a/addons/account_coda/i18n/sq.po
+++ b/addons/account_coda/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sr.po b/addons/account_coda/i18n/sr.po
index 7800eda7fc3..4dbb06c6ae3 100644
--- a/addons/account_coda/i18n/sr.po
+++ b/addons/account_coda/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po
index b686fa558f9..36e48df3e4c 100644
--- a/addons/account_coda/i18n/sr@latin.po
+++ b/addons/account_coda/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po
index 9bbcca76083..db72fc9de66 100644
--- a/addons/account_coda/i18n/sv.po
+++ b/addons/account_coda/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po
index 58a9122a7ae..dd325ee525b 100644
--- a/addons/account_coda/i18n/tr.po
+++ b/addons/account_coda/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/vi.po b/addons/account_coda/i18n/vi.po
index e19a84bc6f3..a8b32da64cb 100644
--- a/addons/account_coda/i18n/vi.po
+++ b/addons/account_coda/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po
index d4b6287c6ab..a9a6982e1be 100644
--- a/addons/account_coda/i18n/zh_CN.po
+++ b/addons/account_coda/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -70,7 +70,7 @@ msgstr "支付外国支票"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "已支付的利息"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
diff --git a/addons/account_coda/i18n/zh_TW.po b/addons/account_coda/i18n/zh_TW.po
index 81874f18eaf..a81066eaeec 100644
--- a/addons/account_coda/i18n/zh_TW.po
+++ b/addons/account_coda/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index 75c787d49fc..b8cbc136c5c 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po
index 3776c3fa0d2..4a284898ffa 100644
--- a/addons/account_followup/i18n/bg.po
+++ b/addons/account_followup/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index 4fefca5e932..43a73327984 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-16 05:23+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po
index aa3abd6f751..864adedb5cc 100644
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po
index 1b0596a4f07..c8dadd576f6 100644
--- a/addons/account_followup/i18n/cs.po
+++ b/addons/account_followup/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/da.po b/addons/account_followup/i18n/da.po
index 930ba0a8b41..255f685d519 100644
--- a/addons/account_followup/i18n/da.po
+++ b/addons/account_followup/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index dd1b72dde15..e3216c5c0f3 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po
index 99e10fb1215..3f591cd98f5 100644
--- a/addons/account_followup/i18n/el.po
+++ b/addons/account_followup/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 814e72facba..0f7de947f6b 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po
index bc65259e356..efd3ffa53e9 100644
--- a/addons/account_followup/i18n/es_AR.po
+++ b/addons/account_followup/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_CR.po b/addons/account_followup/i18n/es_CR.po
index 90b4f817835..4ce85c77cc5 100644
--- a/addons/account_followup/i18n/es_CR.po
+++ b/addons/account_followup/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po
index 611ca336b31..d2a72acc7f3 100644
--- a/addons/account_followup/i18n/es_EC.po
+++ b/addons/account_followup/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_PY.po b/addons/account_followup/i18n/es_PY.po
index 03545d6c8ad..3e4565b24be 100644
--- a/addons/account_followup/i18n/es_PY.po
+++ b/addons/account_followup/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po
index 1baec885c2d..8196d02560c 100644
--- a/addons/account_followup/i18n/et.po
+++ b/addons/account_followup/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fa.po b/addons/account_followup/i18n/fa.po
index b49120d33df..bf36cf0a0ca 100644
--- a/addons/account_followup/i18n/fa.po
+++ b/addons/account_followup/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index b550bb14082..6c68d95c04e 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:13+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index 762bfee20cb..cfb3d2b25b6 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/gl.po b/addons/account_followup/i18n/gl.po
index d979f4de8a7..90405367688 100644
--- a/addons/account_followup/i18n/gl.po
+++ b/addons/account_followup/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index 8a1128eaf2b..c70ca812f29 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po
index 3264b8dafe6..b20e87a46db 100644
--- a/addons/account_followup/i18n/hu.po
+++ b/addons/account_followup/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po
index 99efe62d198..01d85de5706 100644
--- a/addons/account_followup/i18n/id.po
+++ b/addons/account_followup/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 522a1425ae0..76c0dc34de6 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po
index f7e02b35f19..af070e8e1bf 100644
--- a/addons/account_followup/i18n/ja.po
+++ b/addons/account_followup/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po
index 1f0385df59e..22feabad395 100644
--- a/addons/account_followup/i18n/ko.po
+++ b/addons/account_followup/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index 4922311dd3f..7e70c835aa1 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po
index ff6a3257711..9a98277fcfe 100644
--- a/addons/account_followup/i18n/mn.po
+++ b/addons/account_followup/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po
index dc1baec8c59..aa213427869 100644
--- a/addons/account_followup/i18n/nb.po
+++ b/addons/account_followup/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index 1f2b84aea90..05c84eb2014 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po
index b19888e9e3e..c9be0b65447 100644
--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po
index 5329e820a84..e937295b807 100644
--- a/addons/account_followup/i18n/oc.po
+++ b/addons/account_followup/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po
index 7298d0d70a1..d1ad16ddd32 100644
--- a/addons/account_followup/i18n/pl.po
+++ b/addons/account_followup/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index e46fbc9c33c..626eb3c029e 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index 86b02fc16e0..1313c388897 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -103,7 +103,7 @@ msgstr "Legenda"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Acompanhe as entradas com o período no ano corrente."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -113,7 +113,7 @@ msgstr "Ok"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Quantidade"
 
 #. module: account_followup
 #: sql_constraint:account.move.line:0
@@ -147,6 +147,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data do lançamento não está definida no período. Você precisa alterar a "
+"data ou remover esse lançamento do diário."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -184,12 +186,12 @@ msgstr "Parceiros"
 #: code:addons/account_followup/wizard/account_followup_print.py:142
 #, python-format
 msgid "Invoices Reminder"
-msgstr ""
+msgstr "Lembrete de Faturas"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "Acompanhamento de Contas"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -315,6 +317,9 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"Todos os E-mails foram enviados com sucesso para os Parceiros:.\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -322,6 +327,8 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Sua descrição é inválida, use a legenda direita ou%%, se você quiser usar o "
+"caractere de porcentagem."
 
 #. module: account_followup
 #: constraint:account.move.line:0
@@ -330,6 +337,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta selecionada utializa as entradas no diário para fornecer uma moeda "
+"secundária. Você deve remover a moeda secundária na conta ou selecione uma "
+"visão multi-moeda no diário."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -344,7 +354,7 @@ msgstr "Estatística de Acompanhamento por Parceiro"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Message"
-msgstr ""
+msgstr "Mensagem"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -361,6 +371,11 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"\n"
+"\n"
+"E-mail enviado aos Parceiros com êxito.!\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
@@ -415,6 +430,7 @@ msgstr "Itens do Diário"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Você não pode criar ítens de diário em uma conta tipo \"Visualizar\"."
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -424,7 +440,7 @@ msgstr "Enviar e-mail de confirmação"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: account_followup
 #: constraint:res.company:0
@@ -541,7 +557,7 @@ msgstr ""
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Empresa deve ser a mesma para a sua conta relacionada e período."
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -630,7 +646,7 @@ msgstr "Acompanhamentos Enviados"
 #. module: account_followup
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único !"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -692,7 +708,7 @@ msgstr ""
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Você não pode criar ítens de diário em uma conta fechada."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -717,7 +733,7 @@ msgstr "Ref Cliente :"
 #. module: account_followup
 #: field:account.followup.print.all,test_print:0
 msgid "Test Print"
-msgstr ""
+msgstr "Teste Impressão"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index 99bd08ed950..7affdf35fbc 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po
index 2f0ad2c4718..88374480dd5 100644
--- a/addons/account_followup/i18n/ru.po
+++ b/addons/account_followup/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po
index 0309fcb25c1..def8792d93a 100644
--- a/addons/account_followup/i18n/sl.po
+++ b/addons/account_followup/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po
index 38620a4393e..09029e2b86f 100644
--- a/addons/account_followup/i18n/sq.po
+++ b/addons/account_followup/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po
index 7401554c2c9..7975db0419f 100644
--- a/addons/account_followup/i18n/sr.po
+++ b/addons/account_followup/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po
index 117c43e3145..6933011cca6 100644
--- a/addons/account_followup/i18n/sr@latin.po
+++ b/addons/account_followup/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index ce0066546e0..81e196fc0c1 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po
index 8d907baa718..31b65d64848 100644
--- a/addons/account_followup/i18n/tlh.po
+++ b/addons/account_followup/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 3de871d3e9a..4a25fc60897 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po
index 0e6c9b32602..0e4cccb1e2e 100644
--- a/addons/account_followup/i18n/uk.po
+++ b/addons/account_followup/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po
index e1e38f5f5ad..4c0e33bccbe 100644
--- a/addons/account_followup/i18n/vi.po
+++ b/addons/account_followup/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po
index 0b0b4e171d4..84e10ee961c 100644
--- a/addons/account_followup/i18n/zh_CN.po
+++ b/addons/account_followup/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po
index 250f88da9d7..3dba1f929c3 100644
--- a/addons/account_followup/i18n/zh_TW.po
+++ b/addons/account_followup/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
index 1c62154604a..f07e699cda1 100644
--- a/addons/account_invoice_layout/i18n/ar.po
+++ b/addons/account_invoice_layout/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po
index b46668f57d4..03105acd84d 100644
--- a/addons/account_invoice_layout/i18n/bg.po
+++ b/addons/account_invoice_layout/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po
index 0db8bedb164..8761f96dbd3 100644
--- a/addons/account_invoice_layout/i18n/bs.po
+++ b/addons/account_invoice_layout/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po
index dd1386e7a98..7d5362cb879 100644
--- a/addons/account_invoice_layout/i18n/ca.po
+++ b/addons/account_invoice_layout/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/cs.po b/addons/account_invoice_layout/i18n/cs.po
index 34141d77620..d1430a1153b 100644
--- a/addons/account_invoice_layout/i18n/cs.po
+++ b/addons/account_invoice_layout/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/da.po b/addons/account_invoice_layout/i18n/da.po
index c73ad8ce556..5cfd655f4b8 100644
--- a/addons/account_invoice_layout/i18n/da.po
+++ b/addons/account_invoice_layout/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
index 6335822ffa6..cff4d4f1c0b 100644
--- a/addons/account_invoice_layout/i18n/de.po
+++ b/addons/account_invoice_layout/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po
index b1f1595aa1d..61e776261a8 100644
--- a/addons/account_invoice_layout/i18n/el.po
+++ b/addons/account_invoice_layout/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/en_GB.po b/addons/account_invoice_layout/i18n/en_GB.po
index 3aefcd7d344..b7ae51e8d02 100644
--- a/addons/account_invoice_layout/i18n/en_GB.po
+++ b/addons/account_invoice_layout/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
index 38dbab5e19f..51ee7a84567 100644
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po
index 4c08218d724..a2c16c877e7 100644
--- a/addons/account_invoice_layout/i18n/es_AR.po
+++ b/addons/account_invoice_layout/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/es_CR.po b/addons/account_invoice_layout/i18n/es_CR.po
index 43f29361c12..c390779cc77 100644
--- a/addons/account_invoice_layout/i18n/es_CR.po
+++ b/addons/account_invoice_layout/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po
index e0a69f9466e..02a9c204174 100644
--- a/addons/account_invoice_layout/i18n/es_EC.po
+++ b/addons/account_invoice_layout/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/es_PY.po b/addons/account_invoice_layout/i18n/es_PY.po
index c10e2b31981..6b6433eff2f 100644
--- a/addons/account_invoice_layout/i18n/es_PY.po
+++ b/addons/account_invoice_layout/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po
index 3ac7860ce21..800eeef08af 100644
--- a/addons/account_invoice_layout/i18n/et.po
+++ b/addons/account_invoice_layout/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po
index ce29768b1c9..ee561224cc8 100644
--- a/addons/account_invoice_layout/i18n/eu.po
+++ b/addons/account_invoice_layout/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/fa.po b/addons/account_invoice_layout/i18n/fa.po
index b8274ee0af1..25b213c9457 100644
--- a/addons/account_invoice_layout/i18n/fa.po
+++ b/addons/account_invoice_layout/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po
index 92ca21470ec..797f644f39a 100644
--- a/addons/account_invoice_layout/i18n/fi.po
+++ b/addons/account_invoice_layout/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
index d386843fe63..6aa68b2ca8b 100644
--- a/addons/account_invoice_layout/i18n/fr.po
+++ b/addons/account_invoice_layout/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/gl.po b/addons/account_invoice_layout/i18n/gl.po
index 80b99403e86..76aed3ff8fc 100644
--- a/addons/account_invoice_layout/i18n/gl.po
+++ b/addons/account_invoice_layout/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/gu.po b/addons/account_invoice_layout/i18n/gu.po
index 7dc0d02efe7..34160bb9c8e 100644
--- a/addons/account_invoice_layout/i18n/gu.po
+++ b/addons/account_invoice_layout/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/hi.po b/addons/account_invoice_layout/i18n/hi.po
index 22451444b3e..61cbe9286b9 100644
--- a/addons/account_invoice_layout/i18n/hi.po
+++ b/addons/account_invoice_layout/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po
index 5769c86104c..5547ba67013 100644
--- a/addons/account_invoice_layout/i18n/hr.po
+++ b/addons/account_invoice_layout/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
index cf0d863290c..fde119ad049 100644
--- a/addons/account_invoice_layout/i18n/hu.po
+++ b/addons/account_invoice_layout/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po
index a289da7afff..8397cb9c6f6 100644
--- a/addons/account_invoice_layout/i18n/id.po
+++ b/addons/account_invoice_layout/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
index 7876de5a2a3..0acfd4a48da 100644
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/iu.po b/addons/account_invoice_layout/i18n/iu.po
index 8c9066115e3..766b0ad074c 100644
--- a/addons/account_invoice_layout/i18n/iu.po
+++ b/addons/account_invoice_layout/i18n/iu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po
index edfda32d86f..0683aa26493 100644
--- a/addons/account_invoice_layout/i18n/ja.po
+++ b/addons/account_invoice_layout/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -60,7 +60,7 @@ msgstr "印刷"
 #: help:notify.message,msg:0
 msgid ""
 "This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
+msgstr "印刷時にこの通知は、請求書の下部に表示されます。"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -71,7 +71,7 @@ msgstr "単価"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_notify_message
 msgid "Notify By Messages"
-msgstr ""
+msgstr "メッセージで通知する。"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -89,22 +89,22 @@ msgstr "TEL："
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "プロフォーマ"
 
 #. module: account_invoice_layout
 #: field:account.invoice,abstract_line_ids:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "請求書行"
 
 #. module: account_invoice_layout
 #: view:account.invoice.line:0
 msgid "Seq."
-msgstr ""
+msgstr "順序"
 
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 msgid "Notification Message"
-msgstr ""
+msgstr "通知メッセージ"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -137,39 +137,39 @@ msgstr "請求日"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Taxes:"
-msgstr ""
+msgstr "消費税："
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,functional_field:0
 msgid "Source Account"
-msgstr ""
+msgstr "ソース アカウント"
 
 #. module: account_invoice_layout
 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 msgid "Write Messages"
-msgstr ""
+msgstr "メッセージを書き込む"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Base"
-msgstr ""
+msgstr "基本"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Page Break"
-msgstr ""
+msgstr "改ページ"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
 #: field:notify.message,msg:0
 msgid "Special Message"
-msgstr ""
+msgstr "特別なメッセージ"
 
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "メッセージをレポートの下部に印刷する。"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -187,169 +187,169 @@ msgstr "返金"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "FAX："
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Total:"
-msgstr ""
+msgstr "合計:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Select Message"
-msgstr ""
+msgstr "メッセージを選択。"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
 msgid "Messages"
-msgstr ""
+msgstr "メッセージ"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Product"
-msgstr ""
+msgstr "製品"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Description / Taxes"
-msgstr ""
+msgstr "詳細 / 消費税"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Amount"
-msgstr ""
+msgstr "金額"
 
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "ERP & CRM ソリューション..."
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Net Total :"
-msgstr ""
+msgstr "税抜 合計："
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Total :"
-msgstr ""
+msgstr "合計："
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "ドラフト請求書"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,sequence:0
 msgid "Sequence Number"
-msgstr ""
+msgstr "シーケンス番号"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 msgid "Account Invoice Special Message"
-msgstr ""
+msgstr "アカウント請求書の特別メッセージ"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Origin"
-msgstr ""
+msgstr "起点"
 
 #. module: account_invoice_layout
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "請求書番号は会社ごとに固有である必要があります。"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Separator Line"
-msgstr ""
+msgstr "区切り線"
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Your Reference"
-msgstr ""
+msgstr "参照"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "仕入先請求書"
 
 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices"
-msgstr ""
+msgstr "請求書"
 
 #. module: account_invoice_layout
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tax"
-msgstr ""
+msgstr "消費税"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "請求書行"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Net Total:"
-msgstr ""
+msgstr "合計（税抜き）"
 
 #. module: account_invoice_layout
 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 msgid "Invoices and Message"
-msgstr ""
+msgstr "請求書とメッセージ"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
 msgid "Type"
-msgstr ""
+msgstr "タイプ"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
 msgid "Write a notification or a wishful message."
-msgstr ""
+msgstr "通知またはメッセージを記入する。"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
 msgid "Invoice"
-msgstr ""
+msgstr "請求書"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "仕入先返金"
 
 #. module: account_invoice_layout
 #: field:account.invoice.special.msg,message:0
 msgid "Message"
-msgstr ""
+msgstr "メッセージ"
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Taxes :"
-msgstr ""
+msgstr "消費税："
 
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
-msgstr ""
+msgstr "全ての通知メッセージ"
diff --git a/addons/account_invoice_layout/i18n/ko.po b/addons/account_invoice_layout/i18n/ko.po
index 24a866322d2..fe56a37aa01 100644
--- a/addons/account_invoice_layout/i18n/ko.po
+++ b/addons/account_invoice_layout/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index 7525343382b..dfa0f14943d 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po
index 786fbad97f9..d9122e3486f 100644
--- a/addons/account_invoice_layout/i18n/nb.po
+++ b/addons/account_invoice_layout/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
index 611a983ccdd..beb3a7fb03e 100644
--- a/addons/account_invoice_layout/i18n/nl.po
+++ b/addons/account_invoice_layout/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po
index 1137793fc30..eb42d85624d 100644
--- a/addons/account_invoice_layout/i18n/nl_BE.po
+++ b/addons/account_invoice_layout/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po
index 3ab20d40210..fbf5bc0635c 100644
--- a/addons/account_invoice_layout/i18n/oc.po
+++ b/addons/account_invoice_layout/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po
index f6eab021794..2c6f7391cbc 100644
--- a/addons/account_invoice_layout/i18n/pl.po
+++ b/addons/account_invoice_layout/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
index bbb933a59e8..6a95042b5bb 100644
--- a/addons/account_invoice_layout/i18n/pt.po
+++ b/addons/account_invoice_layout/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po
index a4633e2cf4b..44235677e2e 100644
--- a/addons/account_invoice_layout/i18n/pt_BR.po
+++ b/addons/account_invoice_layout/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po
index 7767c7ea576..da7b8190484 100644
--- a/addons/account_invoice_layout/i18n/ro.po
+++ b/addons/account_invoice_layout/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
index 60c24ad550f..abfe86ee342 100644
--- a/addons/account_invoice_layout/i18n/ru.po
+++ b/addons/account_invoice_layout/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sk.po b/addons/account_invoice_layout/i18n/sk.po
index 1c4b700fef3..67286dc428e 100644
--- a/addons/account_invoice_layout/i18n/sk.po
+++ b/addons/account_invoice_layout/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sl.po b/addons/account_invoice_layout/i18n/sl.po
index 2ab41e40d33..b0725cf9b93 100644
--- a/addons/account_invoice_layout/i18n/sl.po
+++ b/addons/account_invoice_layout/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po
index 356cfccabc2..4940000c33b 100644
--- a/addons/account_invoice_layout/i18n/sq.po
+++ b/addons/account_invoice_layout/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sr.po b/addons/account_invoice_layout/i18n/sr.po
index f83ffacf533..91c19e49475 100644
--- a/addons/account_invoice_layout/i18n/sr.po
+++ b/addons/account_invoice_layout/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po
index dd398c9bc98..e2960493e37 100644
--- a/addons/account_invoice_layout/i18n/sr@latin.po
+++ b/addons/account_invoice_layout/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
index be64cab17a9..5a0f44912c8 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/th.po b/addons/account_invoice_layout/i18n/th.po
new file mode 100644
index 00000000000..df309f5db65
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/th.po
@@ -0,0 +1,355 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-17 04:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Origin"
+msgstr ""
+
+#. module: account_invoice_layout
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices"
+msgstr ""
+
+#. module: account_invoice_layout
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices and Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr ""
diff --git a/addons/account_invoice_layout/i18n/tlh.po b/addons/account_invoice_layout/i18n/tlh.po
index 7d88f740c9f..fab55bf4f49 100644
--- a/addons/account_invoice_layout/i18n/tlh.po
+++ b/addons/account_invoice_layout/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index f3fc5c72dd2..586b7d2b7b2 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/uk.po b/addons/account_invoice_layout/i18n/uk.po
index 3e3fa3771aa..4e8fe61e3a1 100644
--- a/addons/account_invoice_layout/i18n/uk.po
+++ b/addons/account_invoice_layout/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po
index 58482ba883d..30585aac78c 100644
--- a/addons/account_invoice_layout/i18n/vi.po
+++ b/addons/account_invoice_layout/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po
index f432b4f6cc6..34ccdc1901d 100644
--- a/addons/account_invoice_layout/i18n/zh_CN.po
+++ b/addons/account_invoice_layout/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po
index 8695fb21b0b..7fb4e1deccd 100644
--- a/addons/account_invoice_layout/i18n/zh_TW.po
+++ b/addons/account_invoice_layout/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
diff --git a/addons/account_payment/i18n/am.po b/addons/account_payment/i18n/am.po
index bfdfe4d6993..68fd8e23def 100644
--- a/addons/account_payment/i18n/am.po
+++ b/addons/account_payment/i18n/am.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index 502a35baa4a..ca85e64745b 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
-msgstr "تاريخ مجدول اذا تم تثبيته"
+msgstr "تاريخ مقرر اذا تم تثبيته"
 
 #. module: account_payment
 #: field:payment.line,currency:0
@@ -29,7 +29,7 @@ msgstr "عملة الشريك"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr "وضعه كمسودة"
+msgstr "تعيين كمسودة"
 
 #. module: account_payment
 #: help:payment.order,mode:0
@@ -61,6 +61,9 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
+"عندما يكون الامر محل الحالة هي ‘سحب‘.\n"
+"عندما ي}كد البنك الحالة المعينة الى ‘تأكيد‘.\n"
+"عندما يكون الامر مدفوع الحالة تكون ‘تم‘."
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 4a0b40ce891..83c40b39d31 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index 8f253af65a6..bded1b1dcdd 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index 31c364192f2..8f9bbb4287d 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index 28751c75c9b..dfb25af9c96 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po
index 329020baa97..96abd0c8695 100644
--- a/addons/account_payment/i18n/da.po
+++ b/addons/account_payment/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 3aa06f27cff..3cfd8bfd916 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 2463558462e..24e46b6dacb 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index d3013a1ce2c..8489b4de079 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index 3ffa5dfae0b..8710ea9fb0a 100644
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_CL.po b/addons/account_payment/i18n/es_CL.po
index cc268d2e614..a20f7447232 100644
--- a/addons/account_payment/i18n/es_CL.po
+++ b/addons/account_payment/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_CR.po b/addons/account_payment/i18n/es_CR.po
index f536eb7f576..cd415982bb9 100644
--- a/addons/account_payment/i18n/es_CR.po
+++ b/addons/account_payment/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po
index 5e5ac06a588..aff56d0b000 100644
--- a/addons/account_payment/i18n/es_EC.po
+++ b/addons/account_payment/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_PY.po b/addons/account_payment/i18n/es_PY.po
index 864612fa110..841930d1827 100644
--- a/addons/account_payment/i18n/es_PY.po
+++ b/addons/account_payment/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index c4de4bdf786..4a58387366b 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fa.po b/addons/account_payment/i18n/fa.po
index c3652060683..21da21d42d9 100644
--- a/addons/account_payment/i18n/fa.po
+++ b/addons/account_payment/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index 3fbc5618a1d..a64eb2b52bb 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index dd7cedeba37..4af9442c6f0 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/gl.po b/addons/account_payment/i18n/gl.po
index d4c4eb6a468..8cec1112644 100644
--- a/addons/account_payment/i18n/gl.po
+++ b/addons/account_payment/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po
index de512697e4a..4df9a65adb0 100644
--- a/addons/account_payment/i18n/hi.po
+++ b/addons/account_payment/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index cad8bbe4e92..d73b0d82585 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index 9b8291e117b..a3ec1e64f32 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index b4c0ef12f64..9fa07397942 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 6a1a6478d7e..10ff99c0386 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
index b7ef38c0d13..0eb762b8e30 100644
--- a/addons/account_payment/i18n/ja.po
+++ b/addons/account_payment/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -64,7 +64,7 @@ msgid ""
 msgstr ""
 "オーダーがなされた時に状態はドラフトになります。\n"
 "　銀行により確認されると状態は確認済となります。\n"
-"　そしてオーダーの支払がなされると状態は終了となります。"
+"　そしてオーダーの支払がなされると状態は完了となります。"
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
@@ -210,7 +210,7 @@ msgstr "確認済"
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
-msgstr "請求書発効日"
+msgstr "請求書有効日"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -246,7 +246,7 @@ msgstr "支払モード"
 #. module: account_payment
 #: field:payment.line,ml_date_created:0
 msgid "Effective Date"
-msgstr "発効日"
+msgstr "有効日"
 
 #. module: account_payment
 #: field:payment.line,ml_inv_ref:0
@@ -556,7 +556,7 @@ msgstr "一般情報"
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Done"
-msgstr "終了"
+msgstr "完了"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index 47c0522f922..bfe0d2a678b 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index fe21230ff31..a0ad0047daf 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/lv.po b/addons/account_payment/i18n/lv.po
index 6e04f33b94b..0236ec0078e 100644
--- a/addons/account_payment/i18n/lv.po
+++ b/addons/account_payment/i18n/lv.po
@@ -14,46 +14,46 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-03 05:54+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Nākamās izpildes datums, ja definēts"
 
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr ""
+msgstr "Partnera Valūta"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr ""
+msgstr "Atzīmēt kā melnrakstu"
 
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Izvēlēties Maksājuma Režīmu"
 
 #. module: account_payment
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupēt Pēc..."
 
 #. module: account_payment
 #: field:payment.order,line_ids:0
 msgid "Payment lines"
-msgstr ""
+msgstr "Maksājumu rindas"
 
 #. module: account_payment
 #: view:payment.line:0
 #: field:payment.line,info_owner:0
 #: view:payment.order:0
 msgid "Owner Account"
-msgstr ""
+msgstr "Konta Īpašnieks"
 
 #. module: account_payment
 #: help:payment.order,state:0
@@ -80,7 +80,7 @@ msgstr "Uzņēmums"
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred date"
-msgstr ""
+msgstr "Vēlamais datums"
 
 #. module: account_payment
 #: model:res.groups,name:account_payment.group_account_payment
@@ -90,18 +90,18 @@ msgstr ""
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
-msgstr ""
+msgstr "Brīvs"
 
 #. module: account_payment
 #: view:payment.order.create:0
 #: field:payment.order.create,entries:0
 msgid "Entries"
-msgstr ""
+msgstr "Ieraksti"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Lietotais Konts"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
@@ -123,39 +123,39 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 msgid "Payment Populate statement"
-msgstr ""
+msgstr "Pabeigtie Ieraksti"
 
 #. module: account_payment
 #: report:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
-msgstr ""
+msgstr "Daudzums"
 
 #. module: account_payment
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Summa Uzņēmuma Valūtā"
 
 #. module: account_payment
 #: selection:payment.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atcelts"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 msgid "New Payment Order"
-msgstr ""
+msgstr "Jauns Maksājumu Uzdevums"
 
 #. module: account_payment
 #: report:payment.order:0
 #: field:payment.order,reference:0
 msgid "Reference"
-msgstr ""
+msgstr "Atsauce"
 
 #. module: account_payment
 #: sql_constraint:payment.line:0
@@ -171,7 +171,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 msgid "Payment Orders"
-msgstr ""
+msgstr "Maksājumu Uzdevumi"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -183,7 +183,7 @@ msgstr ""
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Directly"
-msgstr ""
+msgstr "Tieši"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -191,45 +191,45 @@ msgstr ""
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment Line"
-msgstr ""
+msgstr "Maksājuma Rinda"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Amount Total"
-msgstr ""
+msgstr "Summa"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Apstiprināts"
 
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
-msgstr ""
+msgstr "Rēķina Datums"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "Izpildes Tips"
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Structured"
-msgstr ""
+msgstr "Strukturēts"
 
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Statuss"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Transaction Information"
-msgstr ""
+msgstr "Darījuma Informācija"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -238,17 +238,17 @@ msgstr ""
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Maksājuma Režīms"
 
 #. module: account_payment
 #: field:payment.line,ml_date_created:0
 msgid "Effective Date"
-msgstr ""
+msgstr "Izpildes Datums"
 
 #. module: account_payment
 #: field:payment.line,ml_inv_ref:0
 msgid "Invoice Ref."
-msgstr ""
+msgstr "Rēķina Ats."
 
 #. module: account_payment
 #: help:payment.order,date_prefered:0
@@ -262,17 +262,17 @@ msgstr ""
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Kļūda!"
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr ""
+msgstr "Debeta summa"
 
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution date"
-msgstr ""
+msgstr "Izpildes datums"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -282,13 +282,13 @@ msgstr ""
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
-msgstr ""
+msgstr "Noteikts datums"
 
 #. module: account_payment
 #: field:payment.line,info_partner:0
 #: view:payment.order:0
 msgid "Destination Account"
-msgstr ""
+msgstr "Mērķa Konts"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -298,54 +298,54 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Meklēt Maksājumu Uzdevumus"
 
 #. module: account_payment
 #: field:payment.line,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Izveidots"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Select Invoices to Pay"
-msgstr ""
+msgstr "Izvēlēties Rēķinus Apmaksai"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Currency Amount Total"
-msgstr ""
+msgstr "Valūtas Summa"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Make Payments"
-msgstr ""
+msgstr "Veikt Maksājumus"
 
 #. module: account_payment
 #: field:payment.line,state:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Maksājuma Pamatojuma Tips"
 
 #. module: account_payment
 #: field:payment.line,partner_id:0
 #: field:payment.mode,partner_id:0
 #: report:payment.order:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Bankas izrakstu rinda"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
-msgstr ""
+msgstr "Apmaksas termiņš"
 
 #. module: account_payment
 #: field:account.invoice,amount_to_pay:0
 msgid "Amount to be paid"
-msgstr ""
+msgstr "Summa apmaksai"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -358,17 +358,17 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Valūta"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Jā"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Galvenā Partnera adrese"
 
 #. module: account_payment
 #: help:payment.line,date:0
@@ -385,7 +385,7 @@ msgstr ""
 #. module: account_payment
 #: help:payment.mode,name:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Maksājuma Režīms"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -395,44 +395,44 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Type"
-msgstr ""
+msgstr "Maksājuma Tips"
 
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Maksājuma summa partnera valūtā"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Neapstiprināts"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr ""
+msgstr "Cits Maksājuma Pamatojums"
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
-msgstr ""
+msgstr "Ieraksta rindā nav definēts partneris"
 
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Pasūtītāja Adrese"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "Populate Statement:"
-msgstr ""
+msgstr "Veidot Izrakstu:"
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr ""
+msgstr "Kredīta summa"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
@@ -442,17 +442,17 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Lietotājs"
 
 #. module: account_payment
 #: field:account.payment.populate.statement,lines:0
 msgid "Payment Lines"
-msgstr ""
+msgstr "Maksājumu Rindas"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Kontējumi"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -469,28 +469,28 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Meklēt"
 
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Maksājuma Uzdevums"
 
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Apmaksas Datums"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Summa:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation date"
-msgstr ""
+msgstr "Izveides datums"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -500,32 +500,32 @@ msgstr ""
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import payment lines"
-msgstr ""
+msgstr "Importēt maksājumu rindas"
 
 #. module: account_payment
 #: field:account.move.line,amount_to_pay:0
 msgid "Amount to pay"
-msgstr ""
+msgstr "Summa apmaksai"
 
 #. module: account_payment
 #: field:payment.line,amount:0
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Summa Uzņēmuma Valūtā"
 
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr ""
+msgstr "Pasūtītājs"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 msgid "Account make payment"
-msgstr ""
+msgstr "Veikt maksājumu"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Rēķina Nor."
 
 #. module: account_payment
 #: sql_constraint:account.invoice:0
@@ -535,34 +535,34 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Jūsu Atsauce"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Payment order"
-msgstr ""
+msgstr "Maksājuma uzdevums"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Vispārīgā informācija"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Pabeigts"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rēķins"
 
 #. module: account_payment
 #: field:payment.line,communication:0
 msgid "Communication"
-msgstr ""
+msgstr "Maksājuma Pamatojums"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -570,7 +570,7 @@ msgstr ""
 #: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atcelt"
 
 #. module: account_payment
 #: field:payment.line,bank_id:0
@@ -581,7 +581,7 @@ msgstr ""
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
-msgstr ""
+msgstr "Informācija"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -605,51 +605,51 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search Payment lines"
-msgstr ""
+msgstr "Meklēt Maksājumu rindas"
 
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr ""
+msgstr "Summa Partnera Valūtā"
 
 #. module: account_payment
 #: field:payment.line,communication2:0
 msgid "Communication 2"
-msgstr ""
+msgstr "Otrais maksājuma pamatojums"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Vai esat pārliecināti, ka vēlaties veikt maksājumu?"
 
 #. module: account_payment
 #: view:payment.mode:0
 #: field:payment.mode,journal:0
 msgid "Journal"
-msgstr ""
+msgstr "Žurnāls"
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
 msgid "Bank account"
-msgstr ""
+msgstr "Bankas konts"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Apstiprināt Maksājumus"
 
 #. module: account_payment
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Uzņēmuma Valūta"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment"
-msgstr ""
+msgstr "Maksājums"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -659,7 +659,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,move_line_id:0
 msgid "Entry line"
-msgstr ""
+msgstr "Ieraksta rinda"
 
 #. module: account_payment
 #: help:payment.line,communication:0
@@ -671,18 +671,18 @@ msgstr ""
 #. module: account_payment
 #: field:payment.mode,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nosaukums"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankas Konts"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Entry Information"
-msgstr ""
+msgstr "Ieraksta Informācija"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
@@ -692,7 +692,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,order_id:0
 msgid "Order"
-msgstr ""
+msgstr "Maksājuma uzdevums"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -702,18 +702,18 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
-msgstr ""
+msgstr "Kopā"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr ""
+msgstr "Veikt Maksājumu"
 
 #. module: account_payment
 #: field:payment.order,mode:0
 msgid "Payment mode"
-msgstr ""
+msgstr "Maksājuma režīms"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index 0b73be35e05..cde5a5be08a 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po
index ca04f0b1368..95bd1d20d0c 100644
--- a/addons/account_payment/i18n/nb.po
+++ b/addons/account_payment/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 8dcf8c83b53..84b53f78558 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po
index 51301b161d7..c2d480374b8 100644
--- a/addons/account_payment/i18n/nl_BE.po
+++ b/addons/account_payment/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po
index 2ced3480d9d..9b7e8800364 100644
--- a/addons/account_payment/i18n/oc.po
+++ b/addons/account_payment/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index fdadfb8b236..dc09cac3f7d 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index befd19c58df..e35bed4f576 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index b60b03bd1c0..1a4d290e66f 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index 812a8aeec03..bbd5f14ea42 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index f2629c7fa40..a43125cea2c 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index c0e787f0947..bbae183d64b 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po
index 455a42a26a6..f8ad7eaacbf 100644
--- a/addons/account_payment/i18n/sq.po
+++ b/addons/account_payment/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po
index fcff5b394ae..1393d56086a 100644
--- a/addons/account_payment/i18n/sr.po
+++ b/addons/account_payment/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index 04f598f5fd6..bed796555f6 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
 "PO-Revision-Date: 2012-04-22 17:04+0000\n"
-"Last-Translator: Maroje Delibasic <maroje.delibasic@gmail.com>\n"
+"Last-Translator: Maroje Delibasic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index d10223463dd..effa30a5380 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po
index 8e3407e0137..37fd80ca486 100644
--- a/addons/account_payment/i18n/tlh.po
+++ b/addons/account_payment/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index b1056249480..bd940961800 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index b155ac5d0e0..bcb89b3b849 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index aefea2ff819..080a187b3f5 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:17+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 2c5a9632986..cbf6a3d700a 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index e573334e21f..002b9f776af 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
diff --git a/addons/account_sequence/i18n/ar.po b/addons/account_sequence/i18n/ar.po
index ceb613dad7a..870f70bffe7 100644
--- a/addons/account_sequence/i18n/ar.po
+++ b/addons/account_sequence/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -116,6 +116,8 @@ msgid ""
 "OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
 "get the required padding size."
 msgstr ""
+"يضيف OpenERP تلقائيًا بعض ‘0‘ على شمال ‘العدد التالي‘ للحصول على مقاس الحشو "
+"المطلوب."
 
 #. module: account_sequence
 #: field:account.sequence.installer,name:0
@@ -172,7 +174,7 @@ msgstr "الاسم"
 #. module: account_sequence
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
@@ -197,7 +199,7 @@ msgstr "بادئة"
 #. module: account_sequence
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_sequence_installer
diff --git a/addons/account_sequence/i18n/bg.po b/addons/account_sequence/i18n/bg.po
index cd9f3574b10..82cc7cc79c6 100644
--- a/addons/account_sequence/i18n/bg.po
+++ b/addons/account_sequence/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po
index 1498b9f3033..c97b814b446 100644
--- a/addons/account_sequence/i18n/ca.po
+++ b/addons/account_sequence/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/da.po b/addons/account_sequence/i18n/da.po
index afcf7e20839..0136d30e725 100644
--- a/addons/account_sequence/i18n/da.po
+++ b/addons/account_sequence/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/de.po b/addons/account_sequence/i18n/de.po
index 796acaa9ee8..e11bfed7fa3 100644
--- a/addons/account_sequence/i18n/de.po
+++ b/addons/account_sequence/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es.po b/addons/account_sequence/i18n/es.po
index 190d56bf279..6efd8a3fc49 100644
--- a/addons/account_sequence/i18n/es.po
+++ b/addons/account_sequence/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_CR.po b/addons/account_sequence/i18n/es_CR.po
index d352b1b857b..a00bdba84b1 100644
--- a/addons/account_sequence/i18n/es_CR.po
+++ b/addons/account_sequence/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_PY.po b/addons/account_sequence/i18n/es_PY.po
index 2d28adaba63..2fcd8fcf48c 100644
--- a/addons/account_sequence/i18n/es_PY.po
+++ b/addons/account_sequence/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fa.po b/addons/account_sequence/i18n/fa.po
index 0d29c4fda35..1883f90e0dc 100644
--- a/addons/account_sequence/i18n/fa.po
+++ b/addons/account_sequence/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
index c8333d1ef44..9f106848edd 100644
--- a/addons/account_sequence/i18n/fr.po
+++ b/addons/account_sequence/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/gl.po b/addons/account_sequence/i18n/gl.po
index 60289a9675c..dfcc7a7c294 100644
--- a/addons/account_sequence/i18n/gl.po
+++ b/addons/account_sequence/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hr.po b/addons/account_sequence/i18n/hr.po
index 1a96645cef1..1f435ca943d 100644
--- a/addons/account_sequence/i18n/hr.po
+++ b/addons/account_sequence/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hu.po b/addons/account_sequence/i18n/hu.po
index cd058b69f55..2f80f8c61a4 100644
--- a/addons/account_sequence/i18n/hu.po
+++ b/addons/account_sequence/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/id.po b/addons/account_sequence/i18n/id.po
index 3f8ae7e2c7b..10ed945e4eb 100644
--- a/addons/account_sequence/i18n/id.po
+++ b/addons/account_sequence/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/it.po b/addons/account_sequence/i18n/it.po
index b984b7fd83a..7831eba46ca 100644
--- a/addons/account_sequence/i18n/it.po
+++ b/addons/account_sequence/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po
index a802ec78501..e83a3bbd641 100644
--- a/addons/account_sequence/i18n/ja.po
+++ b/addons/account_sequence/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/lv.po b/addons/account_sequence/i18n/lv.po
index 55889492b3b..dde558ffe15 100644
--- a/addons/account_sequence/i18n/lv.po
+++ b/addons/account_sequence/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nb.po b/addons/account_sequence/i18n/nb.po
index 5131d552b8f..91ac653a801 100644
--- a/addons/account_sequence/i18n/nb.po
+++ b/addons/account_sequence/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po
index bbc7565c6aa..dbe745f5e4b 100644
--- a/addons/account_sequence/i18n/nl.po
+++ b/addons/account_sequence/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pl.po b/addons/account_sequence/i18n/pl.po
index 78f0f2f1d18..ee469a58e3a 100644
--- a/addons/account_sequence/i18n/pl.po
+++ b/addons/account_sequence/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pt.po b/addons/account_sequence/i18n/pt.po
index d804adf90ef..d18adc7669d 100644
--- a/addons/account_sequence/i18n/pt.po
+++ b/addons/account_sequence/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pt_BR.po b/addons/account_sequence/i18n/pt_BR.po
index 0d2dcd0fd35..ac87dbd84ff 100644
--- a/addons/account_sequence/i18n/pt_BR.po
+++ b/addons/account_sequence/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -28,11 +28,12 @@ msgstr "Configuração do Aplicativo de Sequência de Contas"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Você não pode criar mais de um movimento por período em diário centralizado"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Empresa deve ser a mesma para a sua conta relacionada e período."
 
 #. module: account_sequence
 #: help:account.move,internal_sequence_number:0
@@ -109,6 +110,7 @@ msgstr "Número Interno"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Você não pode criar itens de diário em uma conta com este tipo de visão."
 
 #. module: account_sequence
 #: help:account.sequence.installer,padding:0
@@ -127,7 +129,7 @@ msgstr "Nome"
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Você não pode criar ítens de diário em uma conta fechada."
 
 #. module: account_sequence
 #: constraint:account.journal:0
@@ -135,6 +137,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Erro de configuração! A moeda escolhida deve ser compartilhada pelas contas "
+"padrão também."
 
 #. module: account_sequence
 #: sql_constraint:account.move.line:0
@@ -183,6 +187,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"A conta selecionada utializa as entradas no diário para fornecer uma moeda "
+"secundária. Você deve remover a moeda secundária na conta ou selecione uma "
+"visão multi-moeda no diário."
 
 #. module: account_sequence
 #: constraint:account.move.line:0
@@ -190,6 +197,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"A data do lançamento não está definida no período. Você precisa alterar a "
+"data ou remover esse lançamento do diário."
 
 #. module: account_sequence
 #: field:account.sequence.installer,prefix:0
diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po
index f0ad47b8cd3..1fe3e824b76 100644
--- a/addons/account_sequence/i18n/ro.po
+++ b/addons/account_sequence/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ru.po b/addons/account_sequence/i18n/ru.po
index b4425f7e50e..58113da359f 100644
--- a/addons/account_sequence/i18n/ru.po
+++ b/addons/account_sequence/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sq.po b/addons/account_sequence/i18n/sq.po
index bea6de3fa08..6ca7a50cb22 100644
--- a/addons/account_sequence/i18n/sq.po
+++ b/addons/account_sequence/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sr@latin.po b/addons/account_sequence/i18n/sr@latin.po
index 210a2146bfc..20943bbf4da 100644
--- a/addons/account_sequence/i18n/sr@latin.po
+++ b/addons/account_sequence/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/tr.po b/addons/account_sequence/i18n/tr.po
index 1f47e99c7e6..e55ddd738af 100644
--- a/addons/account_sequence/i18n/tr.po
+++ b/addons/account_sequence/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/vi.po b/addons/account_sequence/i18n/vi.po
index b213477d2d5..a1fbf02756a 100644
--- a/addons/account_sequence/i18n/vi.po
+++ b/addons/account_sequence/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_CN.po b/addons/account_sequence/i18n/zh_CN.po
index d240800fe12..2dcd73adc36 100644
--- a/addons/account_sequence/i18n/zh_CN.po
+++ b/addons/account_sequence/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_TW.po b/addons/account_sequence/i18n/zh_TW.po
index f5dfea766ac..4dc2d8127f8 100644
--- a/addons/account_sequence/i18n/zh_TW.po
+++ b/addons/account_sequence/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index 1d1d45e9438..2ac90d2af2e 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index f55b4cec85e..29ed2e39751 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index 378edf10b5d..eced39c8e02 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index c6b4d4999b6..a6e916ce0f6 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index 6e5dd870f0e..52d2c04248c 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po
index c34fd1210df..2a1cf8e474e 100644
--- a/addons/account_voucher/i18n/da.po
+++ b/addons/account_voucher/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 5cd7d21a28f..797f5bcd142 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index a80a480eadb..426f39d8fef 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index 6439bce27e9..aef63551083 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index 32405e9c318..e758661ede6 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_CR.po b/addons/account_voucher/i18n/es_CR.po
index e1caea8a9fe..b48d5cec12b 100644
--- a/addons/account_voucher/i18n/es_CR.po
+++ b/addons/account_voucher/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index e57533c498f..f60ddecde6e 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_PY.po b/addons/account_voucher/i18n/es_PY.po
index 47dabad27ab..f9f8541e4f0 100644
--- a/addons/account_voucher/i18n/es_PY.po
+++ b/addons/account_voucher/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index ee1b80a6c9f..f608c4b634d 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po
index 7d84aaf8539..92897478c30 100644
--- a/addons/account_voucher/i18n/fa.po
+++ b/addons/account_voucher/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index e906b98d0c0..c897c9294ae 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/gl.po b/addons/account_voucher/i18n/gl.po
index d9d6eeeb84e..1f0f1a6d6af 100644
--- a/addons/account_voucher/i18n/gl.po
+++ b/addons/account_voucher/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/gu.po b/addons/account_voucher/i18n/gu.po
index 9dcae64ef66..88861a32865 100644
--- a/addons/account_voucher/i18n/gu.po
+++ b/addons/account_voucher/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po
index aa5822211d1..5355d9f82cf 100644
--- a/addons/account_voucher/i18n/hi.po
+++ b/addons/account_voucher/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index 727975711f6..dab4a499868 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index 84cb9c06865..b25c501c103 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index 3e8e7b67ca1..b5ace6750f7 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index d0d3d03b313..dd040af73ed 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
index 5ccbd570ffc..cec18c99a11 100644
--- a/addons/account_voucher/i18n/ja.po
+++ b/addons/account_voucher/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -364,7 +364,7 @@ msgstr "会社名は固有でなければいけません。"
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr "バウチャー行の番号"
+msgstr "バウチャー行の数"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 7f965868075..0b6ee029b0c 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 1fc40e5f8a6..952c82ef518 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index 8ffa693d031..e5064805b2d 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 8829f3f7af7..388e58a8d90 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index e087bf00f95..fa388bcfda2 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index b3dfaad2382..c61ef1f12a0 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index 06c55f1ac06..b91ed14060c 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 87de3273b6f..75414d8eac6 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 8e188244794..7f23f84eb4e 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 26f6e169fb3..024077239ff 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index 4a68dd1d259..892b4a03bf9 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 6ab400a8812..3b7fe6c3919 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index a90540f63f2..e807ac9efdb 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index ebf02b0e6fd..3d2fa7e3e3a 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index fb68e157dea..f4294c02485 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index 54427be1678..d4764a96d7b 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index d33da5498d7..9ff2602b8ae 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index af3711ad876..9f23406a196 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index de7a925843f..0f0834f6fc8 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index e3e093078ff..0cdf5a6bf90 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index 619823b3419..fd98d1c033d 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 1c4a7479f3d..fa9519c2e70 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:18+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/analytic/i18n/ar.po b/addons/analytic/i18n/ar.po
index 073272ead91..9178f04cce6 100644
--- a/addons/analytic/i18n/ar.po
+++ b/addons/analytic/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/bg.po b/addons/analytic/i18n/bg.po
index 6f1f2c27a45..47f122dbd4a 100644
--- a/addons/analytic/i18n/bg.po
+++ b/addons/analytic/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po
index 3f9e40ee144..1ea962940f8 100644
--- a/addons/analytic/i18n/bs.po
+++ b/addons/analytic/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/ca.po b/addons/analytic/i18n/ca.po
index 01c5ebb950d..8bb5c2643c7 100644
--- a/addons/analytic/i18n/ca.po
+++ b/addons/analytic/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/cs.po b/addons/analytic/i18n/cs.po
index d8c7ca0c871..14f06d4cdb4 100644
--- a/addons/analytic/i18n/cs.po
+++ b/addons/analytic/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: czech\n"
 
 #. module: analytic
diff --git a/addons/analytic/i18n/da.po b/addons/analytic/i18n/da.po
index 13213c79027..53465af732b 100644
--- a/addons/analytic/i18n/da.po
+++ b/addons/analytic/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index 6bef76dc1d9..d6bdad35665 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/el.po b/addons/analytic/i18n/el.po
index 6bc66817cd8..e5c5b54bef8 100644
--- a/addons/analytic/i18n/el.po
+++ b/addons/analytic/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index 51dc9d0f9d5..f966ffab62a 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/es_CR.po b/addons/analytic/i18n/es_CR.po
index c02819aa64a..38bd5c30b61 100644
--- a/addons/analytic/i18n/es_CR.po
+++ b/addons/analytic/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po
index 13481239d9b..917e742dc93 100644
--- a/addons/analytic/i18n/es_EC.po
+++ b/addons/analytic/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/es_PY.po b/addons/analytic/i18n/es_PY.po
index d17c4fc9a23..72b93c1456f 100644
--- a/addons/analytic/i18n/es_PY.po
+++ b/addons/analytic/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po
index 9d1f43c3d45..3bf2703a890 100644
--- a/addons/analytic/i18n/et.po
+++ b/addons/analytic/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/fa.po b/addons/analytic/i18n/fa.po
index 25d13630dba..809a2eeb34e 100644
--- a/addons/analytic/i18n/fa.po
+++ b/addons/analytic/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/fi.po b/addons/analytic/i18n/fi.po
index 397d73e8831..2b30cd046bf 100644
--- a/addons/analytic/i18n/fi.po
+++ b/addons/analytic/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index 59b4573087b..be8415202be 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/gl.po b/addons/analytic/i18n/gl.po
index b3cf8b8c081..77fb5d7c95d 100644
--- a/addons/analytic/i18n/gl.po
+++ b/addons/analytic/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po
index 193d9bab5cb..0eb2729195c 100644
--- a/addons/analytic/i18n/hr.po
+++ b/addons/analytic/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po
index 3224bc84ca7..20774dd081a 100644
--- a/addons/analytic/i18n/hu.po
+++ b/addons/analytic/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index 2694e3ccd5d..7aa53310086 100644
--- a/addons/analytic/i18n/it.po
+++ b/addons/analytic/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/ja.po b/addons/analytic/i18n/ja.po
index 8ce79ede63e..54a3399310d 100644
--- a/addons/analytic/i18n/ja.po
+++ b/addons/analytic/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/lv.po b/addons/analytic/i18n/lv.po
index 080e8917e13..57d84fa99f4 100644
--- a/addons/analytic/i18n/lv.po
+++ b/addons/analytic/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po
index ccc5a76ac74..c090abf40c1 100644
--- a/addons/analytic/i18n/mn.po
+++ b/addons/analytic/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/nb.po b/addons/analytic/i18n/nb.po
index e87dc6fe249..2322db1d347 100644
--- a/addons/analytic/i18n/nb.po
+++ b/addons/analytic/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po
index 1813798d801..452f1ae63b4 100644
--- a/addons/analytic/i18n/nl.po
+++ b/addons/analytic/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/nl_BE.po b/addons/analytic/i18n/nl_BE.po
index 77bb0a0fb51..75a66643028 100644
--- a/addons/analytic/i18n/nl_BE.po
+++ b/addons/analytic/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/pl.po b/addons/analytic/i18n/pl.po
index 1a02702eb90..df3bebc7e76 100644
--- a/addons/analytic/i18n/pl.po
+++ b/addons/analytic/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
index 61919c20eff..dcaee3ac138 100644
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po
index 3183eac8e2b..07a899f1ce1 100644
--- a/addons/analytic/i18n/pt_BR.po
+++ b/addons/analytic/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/ro.po b/addons/analytic/i18n/ro.po
index e894d46a0c9..0876acd8a5a 100644
--- a/addons/analytic/i18n/ro.po
+++ b/addons/analytic/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/ru.po b/addons/analytic/i18n/ru.po
index 6b863feb2fb..de48a696bbc 100644
--- a/addons/analytic/i18n/ru.po
+++ b/addons/analytic/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/sl.po b/addons/analytic/i18n/sl.po
index 2e9e2bb4065..27ceadb33a1 100644
--- a/addons/analytic/i18n/sl.po
+++ b/addons/analytic/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/sq.po b/addons/analytic/i18n/sq.po
index f46690c4dca..8cde076ccc9 100644
--- a/addons/analytic/i18n/sq.po
+++ b/addons/analytic/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/sr.po b/addons/analytic/i18n/sr.po
index ace2a111d81..26001b06f11 100644
--- a/addons/analytic/i18n/sr.po
+++ b/addons/analytic/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po
index 94b668c21e0..cb664ae0f45 100644
--- a/addons/analytic/i18n/sr@latin.po
+++ b/addons/analytic/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po
index 474beb4bdf5..e3ca3a8b36c 100644
--- a/addons/analytic/i18n/sv.po
+++ b/addons/analytic/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po
index d171ed356c1..f0a48643995 100644
--- a/addons/analytic/i18n/tr.po
+++ b/addons/analytic/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po
index 949042ae58f..6d125203616 100644
--- a/addons/analytic/i18n/vi.po
+++ b/addons/analytic/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po
index de3e7f4a0c2..7674f6f659a 100644
--- a/addons/analytic/i18n/zh_CN.po
+++ b/addons/analytic/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic_journal_billing_rate/i18n/ar.po b/addons/analytic_journal_billing_rate/i18n/ar.po
index b41d4cc8046..4859fb7d9c9 100644
--- a/addons/analytic_journal_billing_rate/i18n/ar.po
+++ b/addons/analytic_journal_billing_rate/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/bg.po b/addons/analytic_journal_billing_rate/i18n/bg.po
index 4c045c9167f..cc79bddb0d4 100644
--- a/addons/analytic_journal_billing_rate/i18n/bg.po
+++ b/addons/analytic_journal_billing_rate/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/bs.po b/addons/analytic_journal_billing_rate/i18n/bs.po
index f140387e64b..b945f8b1c19 100644
--- a/addons/analytic_journal_billing_rate/i18n/bs.po
+++ b/addons/analytic_journal_billing_rate/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/ca.po b/addons/analytic_journal_billing_rate/i18n/ca.po
index a5864d197c7..dade1ab427b 100644
--- a/addons/analytic_journal_billing_rate/i18n/ca.po
+++ b/addons/analytic_journal_billing_rate/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/cs.po b/addons/analytic_journal_billing_rate/i18n/cs.po
index 7774bf4438c..fe480180180 100644
--- a/addons/analytic_journal_billing_rate/i18n/cs.po
+++ b/addons/analytic_journal_billing_rate/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/da.po b/addons/analytic_journal_billing_rate/i18n/da.po
index c42bcfaa853..cd3df8d5a46 100644
--- a/addons/analytic_journal_billing_rate/i18n/da.po
+++ b/addons/analytic_journal_billing_rate/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po
index 360f76c0c18..f03baead3d9 100644
--- a/addons/analytic_journal_billing_rate/i18n/de.po
+++ b/addons/analytic_journal_billing_rate/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/el.po b/addons/analytic_journal_billing_rate/i18n/el.po
index 111d3df0cc7..4454d368c91 100644
--- a/addons/analytic_journal_billing_rate/i18n/el.po
+++ b/addons/analytic_journal_billing_rate/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/en_GB.po b/addons/analytic_journal_billing_rate/i18n/en_GB.po
index 95c5c7a9372..3e9b4738f0a 100644
--- a/addons/analytic_journal_billing_rate/i18n/en_GB.po
+++ b/addons/analytic_journal_billing_rate/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po
index f05beb84f84..ce67bea7fb0 100644
--- a/addons/analytic_journal_billing_rate/i18n/es.po
+++ b/addons/analytic_journal_billing_rate/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/es_AR.po b/addons/analytic_journal_billing_rate/i18n/es_AR.po
index fc1e1653954..17130bb1ff6 100644
--- a/addons/analytic_journal_billing_rate/i18n/es_AR.po
+++ b/addons/analytic_journal_billing_rate/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/es_CR.po b/addons/analytic_journal_billing_rate/i18n/es_CR.po
index a1762a273df..4083f5de9b5 100644
--- a/addons/analytic_journal_billing_rate/i18n/es_CR.po
+++ b/addons/analytic_journal_billing_rate/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/es_EC.po b/addons/analytic_journal_billing_rate/i18n/es_EC.po
index a4f27648e2a..6e7c232573c 100644
--- a/addons/analytic_journal_billing_rate/i18n/es_EC.po
+++ b/addons/analytic_journal_billing_rate/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/es_PY.po b/addons/analytic_journal_billing_rate/i18n/es_PY.po
index 5408177cfbe..e6ebce95711 100644
--- a/addons/analytic_journal_billing_rate/i18n/es_PY.po
+++ b/addons/analytic_journal_billing_rate/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/et.po b/addons/analytic_journal_billing_rate/i18n/et.po
index 66de3547b08..56c2aaba878 100644
--- a/addons/analytic_journal_billing_rate/i18n/et.po
+++ b/addons/analytic_journal_billing_rate/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/fa.po b/addons/analytic_journal_billing_rate/i18n/fa.po
index 4a6afba76c9..e3f9c19aca1 100644
--- a/addons/analytic_journal_billing_rate/i18n/fa.po
+++ b/addons/analytic_journal_billing_rate/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/fi.po b/addons/analytic_journal_billing_rate/i18n/fi.po
index cbabf1bef18..492baad681b 100644
--- a/addons/analytic_journal_billing_rate/i18n/fi.po
+++ b/addons/analytic_journal_billing_rate/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/fr.po b/addons/analytic_journal_billing_rate/i18n/fr.po
index e0dbbb63972..f06ece3e91d 100644
--- a/addons/analytic_journal_billing_rate/i18n/fr.po
+++ b/addons/analytic_journal_billing_rate/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/gl.po b/addons/analytic_journal_billing_rate/i18n/gl.po
index b6af32acf23..8efc76fef4d 100644
--- a/addons/analytic_journal_billing_rate/i18n/gl.po
+++ b/addons/analytic_journal_billing_rate/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/gu.po b/addons/analytic_journal_billing_rate/i18n/gu.po
index 705941efc9d..a1c66d537e5 100644
--- a/addons/analytic_journal_billing_rate/i18n/gu.po
+++ b/addons/analytic_journal_billing_rate/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/hr.po b/addons/analytic_journal_billing_rate/i18n/hr.po
index 5f4e11f871e..a4c1b2876a1 100644
--- a/addons/analytic_journal_billing_rate/i18n/hr.po
+++ b/addons/analytic_journal_billing_rate/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po
index 86ea75c9509..e4a56e90a69 100644
--- a/addons/analytic_journal_billing_rate/i18n/hu.po
+++ b/addons/analytic_journal_billing_rate/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/id.po b/addons/analytic_journal_billing_rate/i18n/id.po
index 75c432e596c..57e793404fd 100644
--- a/addons/analytic_journal_billing_rate/i18n/id.po
+++ b/addons/analytic_journal_billing_rate/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po
index 87f92763d1c..6ef41fa876c 100644
--- a/addons/analytic_journal_billing_rate/i18n/it.po
+++ b/addons/analytic_journal_billing_rate/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/ja.po b/addons/analytic_journal_billing_rate/i18n/ja.po
index 453d58e7470..719915c7f26 100644
--- a/addons/analytic_journal_billing_rate/i18n/ja.po
+++ b/addons/analytic_journal_billing_rate/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/ko.po b/addons/analytic_journal_billing_rate/i18n/ko.po
index ab794b5337c..a09507655b4 100644
--- a/addons/analytic_journal_billing_rate/i18n/ko.po
+++ b/addons/analytic_journal_billing_rate/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/lt.po b/addons/analytic_journal_billing_rate/i18n/lt.po
index f33309220f6..52c0ed8b7fa 100644
--- a/addons/analytic_journal_billing_rate/i18n/lt.po
+++ b/addons/analytic_journal_billing_rate/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/mn.po b/addons/analytic_journal_billing_rate/i18n/mn.po
index b1c9fec4d77..7836a4d41f3 100644
--- a/addons/analytic_journal_billing_rate/i18n/mn.po
+++ b/addons/analytic_journal_billing_rate/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/nl.po b/addons/analytic_journal_billing_rate/i18n/nl.po
index f93765d7169..6ecdedf138f 100644
--- a/addons/analytic_journal_billing_rate/i18n/nl.po
+++ b/addons/analytic_journal_billing_rate/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/nl_BE.po b/addons/analytic_journal_billing_rate/i18n/nl_BE.po
index f6ee7249068..5d369f5f9f7 100644
--- a/addons/analytic_journal_billing_rate/i18n/nl_BE.po
+++ b/addons/analytic_journal_billing_rate/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
@@ -25,7 +25,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analytisch journaal"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.invoice:0
@@ -41,22 +41,22 @@ msgstr ""
 #: field:analytic_journal_rate_grid,account_id:0
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytische rekening"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
-msgstr ""
+msgstr "Relatietabel tussen journalen en facturatiesoorten"
 
 #. module: analytic_journal_billing_rate
 #: field:account.analytic.account,journal_rate_ids:0
 msgid "Invoicing Rate per Journal"
-msgstr ""
+msgstr "Facturatiesoort per dagboek"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: analytic_journal_billing_rate
 #: constraint:hr.analytic.timesheet:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
 msgid "Invoicing Rate"
-msgstr ""
+msgstr "Facturatiesoort"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
diff --git a/addons/analytic_journal_billing_rate/i18n/oc.po b/addons/analytic_journal_billing_rate/i18n/oc.po
index 8ae86f6a0b8..af38dd40199 100644
--- a/addons/analytic_journal_billing_rate/i18n/oc.po
+++ b/addons/analytic_journal_billing_rate/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/pl.po b/addons/analytic_journal_billing_rate/i18n/pl.po
index be7544a981c..15fecc72ed3 100644
--- a/addons/analytic_journal_billing_rate/i18n/pl.po
+++ b/addons/analytic_journal_billing_rate/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/pt.po b/addons/analytic_journal_billing_rate/i18n/pt.po
index 58e0cc0123f..217569182e1 100644
--- a/addons/analytic_journal_billing_rate/i18n/pt.po
+++ b/addons/analytic_journal_billing_rate/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/pt_BR.po b/addons/analytic_journal_billing_rate/i18n/pt_BR.po
index 797e67ebd9f..21623b17d89 100644
--- a/addons/analytic_journal_billing_rate/i18n/pt_BR.po
+++ b/addons/analytic_journal_billing_rate/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/ro.po b/addons/analytic_journal_billing_rate/i18n/ro.po
index 969a0ad9d86..2b45ae9999d 100644
--- a/addons/analytic_journal_billing_rate/i18n/ro.po
+++ b/addons/analytic_journal_billing_rate/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/ru.po b/addons/analytic_journal_billing_rate/i18n/ru.po
index 4ba4beee425..ae498421c38 100644
--- a/addons/analytic_journal_billing_rate/i18n/ru.po
+++ b/addons/analytic_journal_billing_rate/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/sl.po b/addons/analytic_journal_billing_rate/i18n/sl.po
index 5e16f0ead75..a3dd47cc4f3 100644
--- a/addons/analytic_journal_billing_rate/i18n/sl.po
+++ b/addons/analytic_journal_billing_rate/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/sq.po b/addons/analytic_journal_billing_rate/i18n/sq.po
index e056922c9e9..b704ed1f0ea 100644
--- a/addons/analytic_journal_billing_rate/i18n/sq.po
+++ b/addons/analytic_journal_billing_rate/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/sr.po b/addons/analytic_journal_billing_rate/i18n/sr.po
index 39d8ddacd75..851d10d40f3 100644
--- a/addons/analytic_journal_billing_rate/i18n/sr.po
+++ b/addons/analytic_journal_billing_rate/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/sr@latin.po b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
index d65b1f0e419..2adf1a1b8e5 100644
--- a/addons/analytic_journal_billing_rate/i18n/sr@latin.po
+++ b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po
index c13d9f8bffb..caa77888625 100644
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ b/addons/analytic_journal_billing_rate/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/tlh.po b/addons/analytic_journal_billing_rate/i18n/tlh.po
index 9dfd5127e51..cd04756a3f8 100644
--- a/addons/analytic_journal_billing_rate/i18n/tlh.po
+++ b/addons/analytic_journal_billing_rate/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
index bd2a2d5dd8b..aa8d8962604 100644
--- a/addons/analytic_journal_billing_rate/i18n/tr.po
+++ b/addons/analytic_journal_billing_rate/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/uk.po b/addons/analytic_journal_billing_rate/i18n/uk.po
index 4145ef4d253..c19da8c88c6 100644
--- a/addons/analytic_journal_billing_rate/i18n/uk.po
+++ b/addons/analytic_journal_billing_rate/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/vi.po b/addons/analytic_journal_billing_rate/i18n/vi.po
index 3470fcb5750..68e1a4b5f9d 100644
--- a/addons/analytic_journal_billing_rate/i18n/vi.po
+++ b/addons/analytic_journal_billing_rate/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/zh_CN.po b/addons/analytic_journal_billing_rate/i18n/zh_CN.po
index 295422227cb..b4703c8063e 100644
--- a/addons/analytic_journal_billing_rate/i18n/zh_CN.po
+++ b/addons/analytic_journal_billing_rate/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_journal_billing_rate/i18n/zh_TW.po b/addons/analytic_journal_billing_rate/i18n/zh_TW.po
index 7774bf4438c..fe480180180 100644
--- a/addons/analytic_journal_billing_rate/i18n/zh_TW.po
+++ b/addons/analytic_journal_billing_rate/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
diff --git a/addons/analytic_user_function/i18n/ar.po b/addons/analytic_user_function/i18n/ar.po
index f22b08d953a..117b2480401 100644
--- a/addons/analytic_user_function/i18n/ar.po
+++ b/addons/analytic_user_function/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/bg.po b/addons/analytic_user_function/i18n/bg.po
index 8314f46b0fb..4519bfc3c4b 100644
--- a/addons/analytic_user_function/i18n/bg.po
+++ b/addons/analytic_user_function/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/bs.po b/addons/analytic_user_function/i18n/bs.po
index f9b01aa992b..22d0ad34b8e 100644
--- a/addons/analytic_user_function/i18n/bs.po
+++ b/addons/analytic_user_function/i18n/bs.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
@@ -46,7 +46,7 @@ msgstr ""
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
 msgid "User"
-msgstr ""
+msgstr "korisnik"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:96
@@ -60,7 +60,7 @@ msgstr ""
 #: code:addons/analytic_user_function/analytic_user_function.py:130
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Greška !"
 
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
diff --git a/addons/analytic_user_function/i18n/ca.po b/addons/analytic_user_function/i18n/ca.po
index d64ee839d0f..b9038196ef7 100644
--- a/addons/analytic_user_function/i18n/ca.po
+++ b/addons/analytic_user_function/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/cs.po b/addons/analytic_user_function/i18n/cs.po
index 1a52cc77bce..7350ec42aac 100644
--- a/addons/analytic_user_function/i18n/cs.po
+++ b/addons/analytic_user_function/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/da.po b/addons/analytic_user_function/i18n/da.po
index d2bd78182d0..e3c363ec0ca 100644
--- a/addons/analytic_user_function/i18n/da.po
+++ b/addons/analytic_user_function/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/de.po b/addons/analytic_user_function/i18n/de.po
index a3b5c226afd..99c705d391c 100644
--- a/addons/analytic_user_function/i18n/de.po
+++ b/addons/analytic_user_function/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/el.po b/addons/analytic_user_function/i18n/el.po
index 7cc9a200aa3..f4ac1054f01 100644
--- a/addons/analytic_user_function/i18n/el.po
+++ b/addons/analytic_user_function/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/en_GB.po b/addons/analytic_user_function/i18n/en_GB.po
index a15f5297009..32b467598b8 100644
--- a/addons/analytic_user_function/i18n/en_GB.po
+++ b/addons/analytic_user_function/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po
index 07fd4247a0d..dbbacbdeada 100644
--- a/addons/analytic_user_function/i18n/es.po
+++ b/addons/analytic_user_function/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/es_AR.po b/addons/analytic_user_function/i18n/es_AR.po
index 1f863b07df0..173e8915d23 100644
--- a/addons/analytic_user_function/i18n/es_AR.po
+++ b/addons/analytic_user_function/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/es_CR.po b/addons/analytic_user_function/i18n/es_CR.po
index 9d3992723b4..3c43b2aba0c 100644
--- a/addons/analytic_user_function/i18n/es_CR.po
+++ b/addons/analytic_user_function/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/es_EC.po b/addons/analytic_user_function/i18n/es_EC.po
index 5439e9380ef..e55eb63970c 100644
--- a/addons/analytic_user_function/i18n/es_EC.po
+++ b/addons/analytic_user_function/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/es_PY.po b/addons/analytic_user_function/i18n/es_PY.po
index fd946bf6244..675a7d7c6f3 100644
--- a/addons/analytic_user_function/i18n/es_PY.po
+++ b/addons/analytic_user_function/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/et.po b/addons/analytic_user_function/i18n/et.po
index 59b435059ad..6726971a296 100644
--- a/addons/analytic_user_function/i18n/et.po
+++ b/addons/analytic_user_function/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/fa.po b/addons/analytic_user_function/i18n/fa.po
index 8953e656a2e..4e14d7a9c65 100644
--- a/addons/analytic_user_function/i18n/fa.po
+++ b/addons/analytic_user_function/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/fi.po b/addons/analytic_user_function/i18n/fi.po
index e7472cc1085..888dfa85740 100644
--- a/addons/analytic_user_function/i18n/fi.po
+++ b/addons/analytic_user_function/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po
index 06b2d80c7f6..524e49f96d4 100644
--- a/addons/analytic_user_function/i18n/fr.po
+++ b/addons/analytic_user_function/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/gl.po b/addons/analytic_user_function/i18n/gl.po
index 8e010345263..6b4db59f165 100644
--- a/addons/analytic_user_function/i18n/gl.po
+++ b/addons/analytic_user_function/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/gu.po b/addons/analytic_user_function/i18n/gu.po
index c62d2d3938c..7c89b25500e 100644
--- a/addons/analytic_user_function/i18n/gu.po
+++ b/addons/analytic_user_function/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/hr.po b/addons/analytic_user_function/i18n/hr.po
index 1e492e43255..f0abe4d83a7 100644
--- a/addons/analytic_user_function/i18n/hr.po
+++ b/addons/analytic_user_function/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: analytic_user_function
diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po
index a906c2af65e..fb1d96dc42d 100644
--- a/addons/analytic_user_function/i18n/hu.po
+++ b/addons/analytic_user_function/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/id.po b/addons/analytic_user_function/i18n/id.po
index f8689b151a3..075ef922f09 100644
--- a/addons/analytic_user_function/i18n/id.po
+++ b/addons/analytic_user_function/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index 29c664bcfbb..4f5aa5ada5d 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po
index 83ecc4a71df..12b4cbaf04a 100644
--- a/addons/analytic_user_function/i18n/ja.po
+++ b/addons/analytic_user_function/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/ko.po b/addons/analytic_user_function/i18n/ko.po
index a3bf29e308e..3f1fbf72720 100644
--- a/addons/analytic_user_function/i18n/ko.po
+++ b/addons/analytic_user_function/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/lt.po b/addons/analytic_user_function/i18n/lt.po
index 8314a1be872..55b5c8ca547 100644
--- a/addons/analytic_user_function/i18n/lt.po
+++ b/addons/analytic_user_function/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po
index 626a3035415..0caeeea9ea8 100644
--- a/addons/analytic_user_function/i18n/mn.po
+++ b/addons/analytic_user_function/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po
index 3fa2b618ad4..1829856a1aa 100644
--- a/addons/analytic_user_function/i18n/nl.po
+++ b/addons/analytic_user_function/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/oc.po b/addons/analytic_user_function/i18n/oc.po
index 513ace598f2..465aec0c267 100644
--- a/addons/analytic_user_function/i18n/oc.po
+++ b/addons/analytic_user_function/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/pl.po b/addons/analytic_user_function/i18n/pl.po
index e8e5f51cb0f..558e6e9e5d1 100644
--- a/addons/analytic_user_function/i18n/pl.po
+++ b/addons/analytic_user_function/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po
index 24ae6ba569a..ed9247d6816 100644
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/pt_BR.po b/addons/analytic_user_function/i18n/pt_BR.po
index 695d18daaa2..fbcae845706 100644
--- a/addons/analytic_user_function/i18n/pt_BR.po
+++ b/addons/analytic_user_function/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/ro.po b/addons/analytic_user_function/i18n/ro.po
index c8c8c5e5de1..d7ee8502192 100644
--- a/addons/analytic_user_function/i18n/ro.po
+++ b/addons/analytic_user_function/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/ru.po b/addons/analytic_user_function/i18n/ru.po
index 980a5a05a9f..a5ca19e9a6d 100644
--- a/addons/analytic_user_function/i18n/ru.po
+++ b/addons/analytic_user_function/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/sk.po b/addons/analytic_user_function/i18n/sk.po
index e712bf41794..2795734b506 100644
--- a/addons/analytic_user_function/i18n/sk.po
+++ b/addons/analytic_user_function/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/sl.po b/addons/analytic_user_function/i18n/sl.po
index ed00db24c32..df062bec220 100644
--- a/addons/analytic_user_function/i18n/sl.po
+++ b/addons/analytic_user_function/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/sq.po b/addons/analytic_user_function/i18n/sq.po
index 6d1b33b1cf2..bee2d2b12df 100644
--- a/addons/analytic_user_function/i18n/sq.po
+++ b/addons/analytic_user_function/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/sr.po b/addons/analytic_user_function/i18n/sr.po
index 60ee41c82bf..96d7a1467de 100644
--- a/addons/analytic_user_function/i18n/sr.po
+++ b/addons/analytic_user_function/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/sr@latin.po b/addons/analytic_user_function/i18n/sr@latin.po
index 3a2cbbb9f1c..da68c91ba40 100644
--- a/addons/analytic_user_function/i18n/sr@latin.po
+++ b/addons/analytic_user_function/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/sv.po b/addons/analytic_user_function/i18n/sv.po
index 5326eceefcf..664c89e0723 100644
--- a/addons/analytic_user_function/i18n/sv.po
+++ b/addons/analytic_user_function/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/tlh.po b/addons/analytic_user_function/i18n/tlh.po
index c922ad416c8..536db8579af 100644
--- a/addons/analytic_user_function/i18n/tlh.po
+++ b/addons/analytic_user_function/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index ee1f67edcf4..59a2c527d38 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/uk.po b/addons/analytic_user_function/i18n/uk.po
index fcb51bee754..24bc3a303f1 100644
--- a/addons/analytic_user_function/i18n/uk.po
+++ b/addons/analytic_user_function/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/vi.po b/addons/analytic_user_function/i18n/vi.po
index b529c501b67..2690487fed2 100644
--- a/addons/analytic_user_function/i18n/vi.po
+++ b/addons/analytic_user_function/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/zh_CN.po b/addons/analytic_user_function/i18n/zh_CN.po
index dad462299f4..12573fd3300 100644
--- a/addons/analytic_user_function/i18n/zh_CN.po
+++ b/addons/analytic_user_function/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/analytic_user_function/i18n/zh_TW.po b/addons/analytic_user_function/i18n/zh_TW.po
index 7a900c57e8c..832799856aa 100644
--- a/addons/analytic_user_function/i18n/zh_TW.po
+++ b/addons/analytic_user_function/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/anonymization/i18n/ar.po b/addons/anonymization/i18n/ar.po
index 3d2a319fee6..52901f43b3a 100644
--- a/addons/anonymization/i18n/ar.po
+++ b/addons/anonymization/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/bg.po b/addons/anonymization/i18n/bg.po
index 3e0fa8bf707..c4fe89be784 100644
--- a/addons/anonymization/i18n/bg.po
+++ b/addons/anonymization/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/ca.po b/addons/anonymization/i18n/ca.po
index f4653247eed..4091a04f47c 100644
--- a/addons/anonymization/i18n/ca.po
+++ b/addons/anonymization/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/da.po b/addons/anonymization/i18n/da.po
index 6ffc02035ae..902dd414c70 100644
--- a/addons/anonymization/i18n/da.po
+++ b/addons/anonymization/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/de.po b/addons/anonymization/i18n/de.po
index 5a6705f8a34..1de76eafa4c 100644
--- a/addons/anonymization/i18n/de.po
+++ b/addons/anonymization/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/es.po b/addons/anonymization/i18n/es.po
index ed808c41e52..00eb6b007b5 100644
--- a/addons/anonymization/i18n/es.po
+++ b/addons/anonymization/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/es_CR.po b/addons/anonymization/i18n/es_CR.po
index 29a2f5a6941..82b430eb194 100644
--- a/addons/anonymization/i18n/es_CR.po
+++ b/addons/anonymization/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/es_EC.po b/addons/anonymization/i18n/es_EC.po
index 85677807fa1..563d9c847b0 100644
--- a/addons/anonymization/i18n/es_EC.po
+++ b/addons/anonymization/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/es_PY.po b/addons/anonymization/i18n/es_PY.po
index 505d290b73b..73ff209e7d1 100644
--- a/addons/anonymization/i18n/es_PY.po
+++ b/addons/anonymization/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/et.po b/addons/anonymization/i18n/et.po
index 32a969568e3..48e3b4a1347 100644
--- a/addons/anonymization/i18n/et.po
+++ b/addons/anonymization/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/fa.po b/addons/anonymization/i18n/fa.po
index 85ea6a78c0c..ed9b5abdc9e 100644
--- a/addons/anonymization/i18n/fa.po
+++ b/addons/anonymization/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/fi.po b/addons/anonymization/i18n/fi.po
index fa9c83812bc..3cf44b3235f 100644
--- a/addons/anonymization/i18n/fi.po
+++ b/addons/anonymization/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/fr.po b/addons/anonymization/i18n/fr.po
index cadabdc466c..98531e7da95 100644
--- a/addons/anonymization/i18n/fr.po
+++ b/addons/anonymization/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/gl.po b/addons/anonymization/i18n/gl.po
index caa0c1df2ee..5dc60678257 100644
--- a/addons/anonymization/i18n/gl.po
+++ b/addons/anonymization/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/hr.po b/addons/anonymization/i18n/hr.po
index 0475d2e4c15..a6632f23fe8 100644
--- a/addons/anonymization/i18n/hr.po
+++ b/addons/anonymization/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/it.po b/addons/anonymization/i18n/it.po
index 3e88f82e8de..fea9d77ccd0 100644
--- a/addons/anonymization/i18n/it.po
+++ b/addons/anonymization/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/ja.po b/addons/anonymization/i18n/ja.po
index 2529511932b..683751a4752 100644
--- a/addons/anonymization/i18n/ja.po
+++ b/addons/anonymization/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/nl.po b/addons/anonymization/i18n/nl.po
index 58367a92e69..7cf31626b75 100644
--- a/addons/anonymization/i18n/nl.po
+++ b/addons/anonymization/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/pl.po b/addons/anonymization/i18n/pl.po
index d8be4bf5c16..e850184bca1 100644
--- a/addons/anonymization/i18n/pl.po
+++ b/addons/anonymization/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/pt.po b/addons/anonymization/i18n/pt.po
new file mode 100644
index 00000000000..222400ca968
--- /dev/null
+++ b/addons/anonymization/i18n/pt.po
@@ -0,0 +1,213 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-18 13:31+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr "ir.model.fields.anonymize.wizard"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "Nome do Campo"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "Campo"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "Importar"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr "ir.model.fields.anonymization"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "Direção"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr "Campos Anonimizados"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "Anonimização da Base de Dados"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "retirar -> anonimização"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "Anonimizado"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "Desconhecido"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "Objeto"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "Localização do ficheiro"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "Exportar"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr "Inverter a Anonimização da Base de Dados"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "Anonimização da Base de Dados"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "Anonimizar Base de Dados"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "Campos"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "Limpar"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "Sumário"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "Campo Anonimizado"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "Instável"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "Ocorreu uma Exceção"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr "Não existe"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "Nome do Objeto"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr "Histórico de Anonimizações"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr "ir.model.fields.anonymization.history"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr "Anonimizar Base de Dados"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "Nome do Ficheiro"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "Iniciado"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "Mensagem"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr "Não pode ter dois campos com o mesmo nome no mesmo objeto!"
diff --git a/addons/anonymization/i18n/pt_BR.po b/addons/anonymization/i18n/pt_BR.po
index a7b05be2419..6e927eeeb61 100644
--- a/addons/anonymization/i18n/pt_BR.po
+++ b/addons/anonymization/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/ro.po b/addons/anonymization/i18n/ro.po
index 4c15333d73e..60061f7a715 100644
--- a/addons/anonymization/i18n/ro.po
+++ b/addons/anonymization/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/ru.po b/addons/anonymization/i18n/ru.po
index 7173bd91eeb..1b384a3d21d 100644
--- a/addons/anonymization/i18n/ru.po
+++ b/addons/anonymization/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/sq.po b/addons/anonymization/i18n/sq.po
index 1e5889609d2..79087a029b0 100644
--- a/addons/anonymization/i18n/sq.po
+++ b/addons/anonymization/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/sr@latin.po b/addons/anonymization/i18n/sr@latin.po
index fe6b9f6dcb8..ac805ebbff1 100644
--- a/addons/anonymization/i18n/sr@latin.po
+++ b/addons/anonymization/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/tr.po b/addons/anonymization/i18n/tr.po
index d1de9126887..9149fa32192 100644
--- a/addons/anonymization/i18n/tr.po
+++ b/addons/anonymization/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/zh_CN.po b/addons/anonymization/i18n/zh_CN.po
index 2b0220f7527..7cfc0cad247 100644
--- a/addons/anonymization/i18n/zh_CN.po
+++ b/addons/anonymization/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/association/i18n/ar.po b/addons/association/i18n/ar.po
index e7d715189de..b618dc41c19 100644
--- a/addons/association/i18n/ar.po
+++ b/addons/association/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -78,6 +78,8 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTD هي منهجية لتنظيمك وتنظيم مهامك بكفاءة. وتنتج هذه الوحدة بشكل كامل مبدأ "
+"GTD مع ادارة مشروع OpenERP."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
diff --git a/addons/association/i18n/bg.po b/addons/association/i18n/bg.po
index 1bc81083ccd..9f5ef9953fc 100644
--- a/addons/association/i18n/bg.po
+++ b/addons/association/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/bs.po b/addons/association/i18n/bs.po
index 5807aa95278..63d9d3d2ea7 100644
--- a/addons/association/i18n/bs.po
+++ b/addons/association/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/ca.po b/addons/association/i18n/ca.po
index 31ea11deac0..10c51847701 100644
--- a/addons/association/i18n/ca.po
+++ b/addons/association/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/cs.po b/addons/association/i18n/cs.po
index 1b4c0609fe8..c983bc7e968 100644
--- a/addons/association/i18n/cs.po
+++ b/addons/association/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: association
diff --git a/addons/association/i18n/da.po b/addons/association/i18n/da.po
index d865470a7ef..aec671064d7 100644
--- a/addons/association/i18n/da.po
+++ b/addons/association/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/de.po b/addons/association/i18n/de.po
index dc215dbfca3..8b8de4738a8 100644
--- a/addons/association/i18n/de.po
+++ b/addons/association/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/el.po b/addons/association/i18n/el.po
index b37d9c5e079..6e469310286 100644
--- a/addons/association/i18n/el.po
+++ b/addons/association/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/en_GB.po b/addons/association/i18n/en_GB.po
index 7e045039cdc..2818b3e6894 100644
--- a/addons/association/i18n/en_GB.po
+++ b/addons/association/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/es.po b/addons/association/i18n/es.po
index 0be749bfe53..1d31bb36b0c 100644
--- a/addons/association/i18n/es.po
+++ b/addons/association/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/es_CR.po b/addons/association/i18n/es_CR.po
index 3871be1ba31..e7725c023cc 100644
--- a/addons/association/i18n/es_CR.po
+++ b/addons/association/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/es_EC.po b/addons/association/i18n/es_EC.po
index faa8782fdeb..c4425b5fe55 100644
--- a/addons/association/i18n/es_EC.po
+++ b/addons/association/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/es_PY.po b/addons/association/i18n/es_PY.po
index e1dbdcc6e52..0d9b708cf26 100644
--- a/addons/association/i18n/es_PY.po
+++ b/addons/association/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/et.po b/addons/association/i18n/et.po
index b04c29dd969..6cd90e3008b 100644
--- a/addons/association/i18n/et.po
+++ b/addons/association/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/fa.po b/addons/association/i18n/fa.po
index 9dd428d9e26..ea7d1dca53f 100644
--- a/addons/association/i18n/fa.po
+++ b/addons/association/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/fi.po b/addons/association/i18n/fi.po
index 4d3020475f5..4436175b515 100644
--- a/addons/association/i18n/fi.po
+++ b/addons/association/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/fr.po b/addons/association/i18n/fr.po
index 9d550f95db1..d8f769f2aba 100644
--- a/addons/association/i18n/fr.po
+++ b/addons/association/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/gl.po b/addons/association/i18n/gl.po
index 157273a91b1..5fbaaf9a5d7 100644
--- a/addons/association/i18n/gl.po
+++ b/addons/association/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/gu.po b/addons/association/i18n/gu.po
index c6cd2262583..2cb9143ef2f 100644
--- a/addons/association/i18n/gu.po
+++ b/addons/association/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/hr.po b/addons/association/i18n/hr.po
index 584f48faa12..2fc77c25095 100644
--- a/addons/association/i18n/hr.po
+++ b/addons/association/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/hu.po b/addons/association/i18n/hu.po
index ed62360fc5b..fb44a64ff60 100644
--- a/addons/association/i18n/hu.po
+++ b/addons/association/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/id.po b/addons/association/i18n/id.po
index 2f0fcfa0780..0c17e2a561a 100644
--- a/addons/association/i18n/id.po
+++ b/addons/association/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/it.po b/addons/association/i18n/it.po
index 6bcc5afcf8f..388ed2a4e3f 100644
--- a/addons/association/i18n/it.po
+++ b/addons/association/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/ja.po b/addons/association/i18n/ja.po
index bb1c4c92688..f9dafee534b 100644
--- a/addons/association/i18n/ja.po
+++ b/addons/association/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -35,7 +35,7 @@ msgstr "物事を完了"
 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
 msgid "This module is to create Profile for Associates"
-msgstr ""
+msgstr "このモジュールは協会のためのプロファイルを作成します。"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
@@ -47,7 +47,7 @@ msgstr "設定を進行中"
 msgid ""
 "Here are specific applications related to the Association Profile you "
 "selected."
-msgstr ""
+msgstr "ここでは選択した協会のプロファイルに関連する特別なアプリケーションです。"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -57,7 +57,7 @@ msgstr "タイトル"
 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
 msgid "Helps you to manage and organize your events."
-msgstr ""
+msgstr "イベントの管理と整理を助けます。"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,config_logo:0
@@ -69,7 +69,7 @@ msgstr "画像"
 msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
-msgstr ""
+msgstr "従業員の費用を追跡管理します。費用がプロジェクト関連である場合、顧客に自動的に再度の請求書を送ります。"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -77,41 +77,42 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"GTDは自分自身と自分のタスクを効果的に整理する方法です。このモジュールはOpenERPのプロジェクト管理とGDTの原理を完全に統合しています。"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Resources Management"
-msgstr ""
+msgstr "資源管理"
 
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
-msgstr ""
+msgstr "協会プロファイル"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
 msgid "Expenses Tracking"
-msgstr ""
+msgstr "費用追跡"
 
 #. module: association
 #: model:ir.actions.act_window,name:association.action_config_install_module
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Association Application Configuration"
-msgstr ""
+msgstr "協会アプリケーション設定"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
 msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
-msgstr ""
+msgstr "ビジネス知識を記録し追跡して、それを従業員の間で共有するために、Wikiページとページグループの作成ができます。"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
 msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
-msgstr ""
+msgstr "プロジェクトやタスクを追跡，計画生成などすることにより、あなたのプロジェクトとタスクの管理を補助します。"
 
 #. module: association
 #: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
@@ -121,15 +122,15 @@ msgstr ""
 #. module: association
 #: field:profile.association.config.install_modules_wizard,event_project:0
 msgid "Events"
-msgstr ""
+msgstr "イベント"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 #: field:profile.association.config.install_modules_wizard,project:0
 msgid "Project Management"
-msgstr ""
+msgstr "プロジェクト管理"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Configure"
-msgstr ""
+msgstr "設定"
diff --git a/addons/association/i18n/ko.po b/addons/association/i18n/ko.po
index eaa79faa2b6..0b2ba328129 100644
--- a/addons/association/i18n/ko.po
+++ b/addons/association/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/lo.po b/addons/association/i18n/lo.po
index d351c1509bf..1d18171f031 100644
--- a/addons/association/i18n/lo.po
+++ b/addons/association/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/lt.po b/addons/association/i18n/lt.po
index 2f0fcfa0780..0c17e2a561a 100644
--- a/addons/association/i18n/lt.po
+++ b/addons/association/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/lv.po b/addons/association/i18n/lv.po
index 6cc2ce53ec9..c0824afa667 100644
--- a/addons/association/i18n/lv.po
+++ b/addons/association/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/nl.po b/addons/association/i18n/nl.po
index 621ee959301..40f4202f8c3 100644
--- a/addons/association/i18n/nl.po
+++ b/addons/association/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/pl.po b/addons/association/i18n/pl.po
index a9c6b8d3ebc..43a2755271a 100644
--- a/addons/association/i18n/pl.po
+++ b/addons/association/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po
index 26d354453a6..549697d7223 100644
--- a/addons/association/i18n/pt.po
+++ b/addons/association/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/pt_BR.po b/addons/association/i18n/pt_BR.po
index 39650ae8d82..9819cfa9732 100644
--- a/addons/association/i18n/pt_BR.po
+++ b/addons/association/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/ro.po b/addons/association/i18n/ro.po
index 529414de5f5..67fd413cf0e 100644
--- a/addons/association/i18n/ro.po
+++ b/addons/association/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/ru.po b/addons/association/i18n/ru.po
index 78c0f1d3c57..f2543e53648 100644
--- a/addons/association/i18n/ru.po
+++ b/addons/association/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/sl.po b/addons/association/i18n/sl.po
index 89c0aff005d..542d7dae8e3 100644
--- a/addons/association/i18n/sl.po
+++ b/addons/association/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/sq.po b/addons/association/i18n/sq.po
index 7f172563295..cb4bcda3187 100644
--- a/addons/association/i18n/sq.po
+++ b/addons/association/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/sr.po b/addons/association/i18n/sr.po
index a5efd73c33a..678ef190843 100644
--- a/addons/association/i18n/sr.po
+++ b/addons/association/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/sr@latin.po b/addons/association/i18n/sr@latin.po
index b4f9a6a32c1..826d8c274f1 100644
--- a/addons/association/i18n/sr@latin.po
+++ b/addons/association/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/sv.po b/addons/association/i18n/sv.po
index 04c5e543ff2..bcf96f36f94 100644
--- a/addons/association/i18n/sv.po
+++ b/addons/association/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/tlh.po b/addons/association/i18n/tlh.po
index 2f0fcfa0780..0c17e2a561a 100644
--- a/addons/association/i18n/tlh.po
+++ b/addons/association/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/tr.po b/addons/association/i18n/tr.po
index 5ecd42701b7..315846cad28 100644
--- a/addons/association/i18n/tr.po
+++ b/addons/association/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/uk.po b/addons/association/i18n/uk.po
index a9c6b8d3ebc..43a2755271a 100644
--- a/addons/association/i18n/uk.po
+++ b/addons/association/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/vi.po b/addons/association/i18n/vi.po
index f18293bd2ee..65b83d368f6 100644
--- a/addons/association/i18n/vi.po
+++ b/addons/association/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/zh_CN.po b/addons/association/i18n/zh_CN.po
index 22a77321591..142cbfc2f85 100644
--- a/addons/association/i18n/zh_CN.po
+++ b/addons/association/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/zh_TW.po b/addons/association/i18n/zh_TW.po
index 2f0fcfa0780..0c17e2a561a 100644
--- a/addons/association/i18n/zh_TW.po
+++ b/addons/association/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/auction/i18n/ar.po b/addons/auction/i18n/ar.po
index 5b3fe67d605..467b65b79b3 100644
--- a/addons/auction/i18n/ar.po
+++ b/addons/auction/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/bg.po b/addons/auction/i18n/bg.po
index d9abdb5cf5a..375837e548c 100644
--- a/addons/auction/i18n/bg.po
+++ b/addons/auction/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/bs.po b/addons/auction/i18n/bs.po
index 92ed076ede2..7804fa84520 100644
--- a/addons/auction/i18n/bs.po
+++ b/addons/auction/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/ca.po b/addons/auction/i18n/ca.po
index cf23aa8e91e..8fe14006739 100644
--- a/addons/auction/i18n/ca.po
+++ b/addons/auction/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/cs.po b/addons/auction/i18n/cs.po
index 27303689b75..2ad44611515 100644
--- a/addons/auction/i18n/cs.po
+++ b/addons/auction/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/da.po b/addons/auction/i18n/da.po
index 3b42ee86f9e..29783239844 100644
--- a/addons/auction/i18n/da.po
+++ b/addons/auction/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/de.po b/addons/auction/i18n/de.po
index f09704a421c..cdd97236ec0 100644
--- a/addons/auction/i18n/de.po
+++ b/addons/auction/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/el.po b/addons/auction/i18n/el.po
index 8542f53227c..bb08c956431 100644
--- a/addons/auction/i18n/el.po
+++ b/addons/auction/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po
index 2c367c7bc95..cf2b1dbb8c2 100644
--- a/addons/auction/i18n/es.po
+++ b/addons/auction/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/es_AR.po b/addons/auction/i18n/es_AR.po
index 1483a42cd5e..22c40d7802b 100644
--- a/addons/auction/i18n/es_AR.po
+++ b/addons/auction/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/es_CR.po b/addons/auction/i18n/es_CR.po
index e14d045fb32..932d798a12e 100644
--- a/addons/auction/i18n/es_CR.po
+++ b/addons/auction/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/es_EC.po b/addons/auction/i18n/es_EC.po
index 75e6fd71400..04633e243e0 100644
--- a/addons/auction/i18n/es_EC.po
+++ b/addons/auction/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/es_PY.po b/addons/auction/i18n/es_PY.po
index d18f3bb2f08..5cbe2fd45e0 100644
--- a/addons/auction/i18n/es_PY.po
+++ b/addons/auction/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/et.po b/addons/auction/i18n/et.po
index e35978175c1..5e3f408a76e 100644
--- a/addons/auction/i18n/et.po
+++ b/addons/auction/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/fa.po b/addons/auction/i18n/fa.po
index 9eef5078507..425b5e92799 100644
--- a/addons/auction/i18n/fa.po
+++ b/addons/auction/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/fi.po b/addons/auction/i18n/fi.po
index da134527af5..b79c58051c9 100644
--- a/addons/auction/i18n/fi.po
+++ b/addons/auction/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po
index 37ef2251cad..5ef47bb090f 100644
--- a/addons/auction/i18n/fr.po
+++ b/addons/auction/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/gl.po b/addons/auction/i18n/gl.po
index 7ef0331c742..99c0a1bb9aa 100644
--- a/addons/auction/i18n/gl.po
+++ b/addons/auction/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/gu.po b/addons/auction/i18n/gu.po
index b02fb2d4486..583841dee7f 100644
--- a/addons/auction/i18n/gu.po
+++ b/addons/auction/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/hi.po b/addons/auction/i18n/hi.po
index da9594a371f..97327506dd8 100644
--- a/addons/auction/i18n/hi.po
+++ b/addons/auction/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/hr.po b/addons/auction/i18n/hr.po
index 589a802e258..a52393fc4a1 100644
--- a/addons/auction/i18n/hr.po
+++ b/addons/auction/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/hu.po b/addons/auction/i18n/hu.po
index 0415844f19c..50df14350cb 100644
--- a/addons/auction/i18n/hu.po
+++ b/addons/auction/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/id.po b/addons/auction/i18n/id.po
index 67af3a8b29b..9bd6e5918be 100644
--- a/addons/auction/i18n/id.po
+++ b/addons/auction/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/it.po b/addons/auction/i18n/it.po
index 751c2b42396..bd7364ddcfb 100644
--- a/addons/auction/i18n/it.po
+++ b/addons/auction/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/ja.po b/addons/auction/i18n/ja.po
new file mode 100644
index 00000000000..011c151ee1c
--- /dev/null
+++ b/addons/auction/i18n/ja.po
@@ -0,0 +1,2359 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-16 18:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_report_menu
+msgid "Reporting"
+msgstr "レポート"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_taken
+msgid "Auction taken"
+msgstr "オークション実施"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Set to draft"
+msgstr "ドラフトに設定"
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,partner_id:0
+#: field:auction.lots,seller_id:0
+#: view:report.auction:0
+#: field:report.auction,seller:0
+msgid "Seller"
+msgstr "出品者"
+
+#. module: auction
+#: field:auction.lots,name:0
+msgid "Title"
+msgstr "タイトル"
+
+#. module: auction
+#: field:auction.lots.sms.send,text:0
+msgid "SMS Message"
+msgstr "SMSメッセージ"
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid " "
+msgstr " "
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
+msgstr "警告。オークションの落札価格オブジェクトと買い手を削除します。"
+
+#. module: auction
+#: help:auction.pay.buy,statement_id1:0
+msgid "First Bank Statement For Buyer"
+msgstr "買い手の第１の銀行取引明細書"
+
+#. module: auction
+#: field:auction.bid_line,lot_id:0
+#: field:auction.lot.history,lot_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: auction
+#: field:report.auction.object.date,obj_num:0
+msgid "# of Objects"
+msgstr "オブジェクトの数"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Authors"
+msgstr "著者"
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.lots:0
+#: field:auction.lots,ach_uid:0
+#: field:auction.lots.buyer_map,ach_uid:0
+#: field:auction.lots.make.invoice.buyer,buyer_id:0
+#: field:auction.pay.buy,buyer_id:0
+#: report:buyer.list:0
+#: view:report.auction:0
+#: field:report.auction,buyer:0
+#: report:report.auction.buyer.result:0
+msgid "Buyer"
+msgstr "買い手"
+
+#. module: auction
+#: field:report.auction,object:0
+msgid "No of objects"
+msgstr "オブジェクトの数"
+
+#. module: auction
+#: help:auction.lots,paid_vnd:0
+msgid ""
+"When state of Seller Invoice is 'Paid', this field is selected as True."
+msgstr "出品者の請求書が支払済の場合、この項目はTrueとして選択されます。"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of paid items (based on invoices):"
+msgstr "支払済項目の数（請求書に基づく）："
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border"
+msgstr "預け金境界"
+
+#. module: auction
+#: field:auction.lots.make.invoice,amount:0
+#: field:auction.lots.make.invoice.buyer,amount:0
+msgid "Invoiced Amount"
+msgstr "請求金額"
+
+#. module: auction
+#: help:auction.lots,name:0
+msgid "Auction object name"
+msgstr "オークションオブジェクト名"
+
+#. module: auction
+#: model:ir.model,name:auction.model_aie_category
+msgid "aie.category"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,amount:0
+#: field:auction.pay.buy,amount:0
+#: field:auction.pay.buy,amount2:0
+#: field:auction.pay.buy,amount3:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_deposit_border
+#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
+msgid "Deposit border"
+msgstr "預け金境界"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: auction
+#: help:auction.dates,state:0
+msgid ""
+"When auction starts the state is 'Draft'.\n"
+" At the end of auction, the state becomes 'Closed'."
+msgstr ""
+"オークションが開始される時に状態はドラフトとなります。\n"
+"オークションが終了すると状態は閉鎖済となります。"
+
+#. module: auction
+#: field:auction.dates,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: auction
+#: help:auction.pay.buy,amount3:0
+msgid "Amount For Third Bank Statement"
+msgstr "第３の銀行取引明細書金額"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buy object"
+msgstr "オブジェクトの購入"
+
+#. module: auction
+#: field:auction.lots,lot_num:0
+msgid "List Number"
+msgstr "リスト番号"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Date:"
+msgstr "日付:"
+
+#. module: auction
+#: field:auction.deposit.cost,name:0
+msgid "Cost Name"
+msgstr "経費の名前"
+
+#. module: auction
+#: view:auction.dates:0
+#: field:auction.dates,state:0
+#: view:auction.lots:0
+#: field:auction.lots,state:0
+#: view:report.auction:0
+#: field:report.auction,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "First Auction Date"
+msgstr "最初のオークション日"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: auction
+#: help:auction.lot.category,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the auction "
+"lot category without removing it."
+msgstr "アクティブな項目をFalseに設定すると、項目を削除することなくオークションのロット分類を非表示にできます。"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Ref"
+msgstr "参照"
+
+#. module: auction
+#: field:report.auction,total_price:0
+msgid "Total Price"
+msgstr "合計価格"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Total Adj."
+msgstr "調整合計"
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS - Gateway: clickatell','Bulk SMS send"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,costs:0
+msgid "Deposit cost"
+msgstr "預け金の経費"
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.auction,state:0
+#: selection:report.object.encoded,state:0
+msgid "Unsold"
+msgstr "売れず"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Search Auction deposit"
+msgstr "オークション預け金の検索"
+
+#. module: auction
+#: help:auction.lots,lot_num:0
+msgid "List number in depositer inventory"
+msgstr "預け入れ人目録のリスト番号"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Items"
+msgstr "項目"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax5
+#: field:auction.dates,seller_costs:0
+msgid "Seller Costs"
+msgstr "出品者の経費"
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.bid_line:0
+#: view:auction.lots:0
+#: field:auction.lots,bid_lines:0
+#: model:ir.actions.report.xml,name:auction.bid_auction
+#: model:ir.ui.menu,name:auction.menu_action_bid_open
+msgid "Bids"
+msgstr "入札"
+
+#. module: auction
+#: field:report.auction,gross_revenue:0
+msgid "Gross Revenue"
+msgstr "総額収入"
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Buyer Map"
+msgstr "買い手マップ"
+
+#. module: auction
+#: field:report.object.encoded,obj_ret:0
+msgid "# obj ret"
+msgstr "オブジェクト番号"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_bid
+msgid "Bid Auctions"
+msgstr "入札オークション"
+
+#. module: auction
+#: help:auction.lots,image:0
+msgid "Object Image"
+msgstr "オブジェクト画像"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#, python-format
+msgid "No buyer is set for this lot."
+msgstr "このロットのために買い手がセットされていません。"
+
+#. module: auction
+#: code:addons/auction/auction.py:578
+#, python-format
+msgid "The Buyer \"%s\" has no Invoice Address."
+msgstr "買い手 %s は請求書の住所がありません。"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_object_categories
+msgid "Auction object Categories"
+msgstr "オークションオブジェクトの分類"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit_cost
+msgid "Auction Deposit Cost"
+msgstr "オークション預け金の経費"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border Form"
+msgstr "預け金境界フォーム"
+
+#. module: auction
+#: help:auction.lots,statement_id:0
+msgid "Bank statement line for given buyer"
+msgstr "所定の買い手のための銀行取引明細書行"
+
+#. module: auction
+#: field:auction.lot.category,aie_categ:0
+msgid "Category"
+msgstr "分類"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
+msgid "Map buyer username to Partners"
+msgstr "パートナへの買い手ユーザ名のマップ"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Search Auction Lots"
+msgstr "オークションロットの検索"
+
+#. module: auction
+#: field:report.auction,net_revenue:0
+msgid "Net Revenue"
+msgstr "純収入"
+
+#. module: auction
+#: field:report.auction.adjudication,state:0
+#: field:report.object.encoded,state:0
+msgid "Status"
+msgstr "状態"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
+msgid "SMS Send"
+msgstr "SMS送信"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+msgid "Sold"
+msgstr "売却済"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#, python-format
+msgid "No Lots belong to this Auction Date"
+msgstr "このオークション日付に沿うロットはありません。"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "New Object"
+msgstr "新オブジェクト"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: auction
+#: field:auction.bid_line,name:0
+msgid "Bid date"
+msgstr "入札日"
+
+#. module: auction
+#: field:auction.dates,acc_expense:0
+msgid "Expense Account"
+msgstr "費用勘定"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_wizard_emporte
+msgid "Deliveries Management"
+msgstr "配達管理"
+
+#. module: auction
+#: field:auction.lots,obj_desc:0
+msgid "Object Description"
+msgstr "オブジェクトの説明"
+
+#. module: auction
+#: field:auction.lots,artist2_id:0
+msgid "Artist/Author2"
+msgstr "作者 / 著者2"
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line1"
+msgstr "行1"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
+msgid "Make Invoice for Buyer"
+msgstr "買い手の請求書作成"
+
+#. module: auction
+#: field:auction.lots,gross_revenue:0
+#: field:report.object.encoded,gross_revenue:0
+msgid "Gross revenue"
+msgstr "総収入"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
+msgid "Pay objects of the buyer"
+msgstr "買い手のオブジェクトの支払"
+
+#. module: auction
+#: help:auction.dates,auction2:0
+msgid "End date of auction"
+msgstr "オークション終了日"
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "Send SMS"
+msgstr "SMS を送信"
+
+#. module: auction
+#: field:auction.lots,name2:0
+msgid "Short Description (2)"
+msgstr "短い説明（2）"
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_buyers_menu
+msgid "Buyers"
+msgstr "買い手"
+
+#. module: auction
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Object Category"
+msgstr "オブジェクト分類"
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id4
+msgid "VAT 12%"
+msgstr "消費税 12%"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Invoices"
+msgstr "買い手請求書"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.res_w_buyer
+msgid "Results with buyer"
+msgstr "買い手の結果"
+
+#. module: auction
+#: field:auction.bid_line,price:0
+msgid "Maximum Price"
+msgstr "最大価格"
+
+#. module: auction
+#: help:auction.dates,auction1:0
+msgid "Start date of auction"
+msgstr "オークション開始日"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_auction_move
+msgid "Auction Move"
+msgstr "オークションの動作"
+
+#. module: auction
+#: help:auction.dates,buyer_costs:0
+msgid "Account tax for buyer"
+msgstr "買い手の口座税金"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Next Auction"
+msgstr "次のオークション"
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Select lots which are Sold"
+msgstr "売却済ロットの選択"
+
+#. module: auction
+#: field:auction.lots,statement_id:0
+msgid "Payment"
+msgstr "支払"
+
+#. module: auction
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
+#, python-format
+msgid "The object \"%s\" has no buyer assigned."
+msgstr "オブジェクト %s は買い手が割り当てられていません。"
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Keep until sold"
+msgstr "売却まで"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Last Auction Date"
+msgstr "最新オークション日"
+
+#. module: auction
+#: field:report.object.encoded,obj_num:0
+msgid "# of Encoded obj."
+msgstr "エンコード済オブジェクトの数"
+
+#. module: auction
+#: field:auction.lots,paid_vnd:0
+msgid "Seller Paid"
+msgstr "出品者支払"
+
+#. module: auction
+#: view:board.board:0
+#: view:report.object.encoded:0
+msgid "Objects statistics"
+msgstr "オブジェクトの統計"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of sellers:"
+msgstr "出品者の数"
+
+#. module: auction
+#: field:report.auction,date:0
+#: field:report.object.encoded,date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:report.object.encoded,state:0
+msgid "Invoiced"
+msgstr "請求済"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items taken away:"
+msgstr "取り除かれた項目の数"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction
+#: view:report.auction:0
+msgid "Auction's Summary"
+msgstr "オークションの概要"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "%)"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer Information"
+msgstr "買い手情報"
+
+#. module: auction
+#: help:auction.lots,gross_revenue:0
+msgid "Buyer Price - Seller Price"
+msgstr "買い手価格 - 出品者価格"
+
+#. module: auction
+#: field:auction.lots.make.invoice,objects:0
+#: field:auction.lots.make.invoice.buyer,objects:0
+msgid "# of objects"
+msgstr "オブジェクトの数"
+
+#. module: auction
+#: field:auction.lots,lot_est2:0
+msgid "Maximum Estimation"
+msgstr "見積りの最大値"
+
+#. module: auction
+#: field:auction.lots,buyer_price:0
+msgid "Buyer price"
+msgstr "買い手価格"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Bids Details"
+msgstr "入札詳細"
+
+#. module: auction
+#: field:auction.lots,is_ok:0
+msgid "Buyer's payment"
+msgstr "買い手の支払"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "End of auction"
+msgstr "オークションの終了"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
+#: model:ir.model,name:auction.model_auction_catalog_flagey
+msgid "Auction Catalog Flagey"
+msgstr "Flageyのオークションカタログ"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax4
+msgid "Seller Costs1"
+msgstr "出品者経費1"
+
+#. module: auction
+#: field:auction.deposit,create_uid:0
+#: field:auction.lots,create_uid:0
+msgid "Created by"
+msgstr "作者"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of buyers:"
+msgstr "買い手の数："
+
+#. module: auction
+#: field:auction.lots,costs:0
+msgid "Indirect costs"
+msgstr "間接経費"
+
+#. module: auction
+#: help:auction.dates,seller_costs:0
+msgid "Account tax for seller"
+msgstr "出品者の口座の税金"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:67
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
+#, python-format
+msgid "UserError"
+msgstr "ユーザエラー"
+
+#. module: auction
+#: field:auction.dates,journal_seller_id:0
+msgid "Seller Journal"
+msgstr "出品者仕訳帳"
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:auction.dates,state:0
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+#: selection:report.auction.adjudication,state:0
+#: selection:report.object.encoded,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Invoiced Auction"
+msgstr "オークションの請求"
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: auction
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr "子は分類を持つ"
+
+#. module: auction
+#: help:auction.lots,ach_emp:0
+msgid "When state is Taken Away, this field is marked as True"
+msgstr "状態が取り除かれた時に、この項目はTrueにマークされます。"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_taken
+msgid "Gestion emporte"
+msgstr "管理を伴う"
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.dates:0
+#: view:auction.lots:0
+#: field:auction.lots,auction_id:0
+#: report:auction.total.rml:0
+#: model:ir.module.category,name:auction.module_category_auction
+#: model:ir.ui.menu,name:auction.auction_menu_root
+#: view:report.auction:0
+msgid "Auction"
+msgstr "オークション"
+
+#. module: auction
+#: view:auction.lot.category:0
+#: model:ir.ui.menu,name:auction.menu_auction_object_cat
+msgid "Object Categories"
+msgstr "オブジェクト分類"
+
+#. module: auction
+#: field:auction.lots.sms.send,app_id:0
+msgid "API ID"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,name:0
+#: field:auction.bid_line,bid_id:0
+msgid "Bid ID"
+msgstr "入札ID"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Min Estimate:"
+msgstr "最低見積り額："
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: auction
+#: field:report.auction,net_margin:0
+msgid "Net Margin"
+msgstr "実質利鞘"
+
+#. module: auction
+#: field:auction.lots,vnd_lim_net:0
+msgid "Net limit ?"
+msgstr "実質上限は？"
+
+#. module: auction
+#: field:aie.category,child_ids:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of commissions:"
+msgstr "手数料の数："
+
+#. module: auction
+#: field:auction.bid_line,auction:0
+#: field:auction.dates,name:0
+msgid "Auction Name"
+msgstr "オークション名"
+
+#. module: auction
+#: model:account.tax,name:auction.tax_seller
+msgid "Seller Costs (12%)"
+msgstr "出品者経費（12%）"
+
+#. module: auction
+#: field:aie.category,parent_id:0
+msgid "Parent aie Category"
+msgstr "親は分類を持つ"
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary"
+msgstr "オークション概要"
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "(Keep empty for automatic number)"
+msgstr "（自動番号のため空のままとして下さい）"
+
+#. module: auction
+#: code:addons/auction/auction.py:578
+#, python-format
+msgid "No Invoice Address"
+msgstr "請求書住所がありません。"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_huissier
+msgid "Bailiffs Listing"
+msgstr "執行官リスト"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
+#, python-format
+msgid "This record does not exist !"
+msgstr "このレコードは存在しません。"
+
+#. module: auction
+#: field:auction.pay.buy,total:0
+msgid "Total Amount"
+msgstr "合計金額"
+
+#. module: auction
+#: help:auction.pay.buy,amount:0
+msgid "Amount For First Bank Statement"
+msgstr "第１の銀行取引明細書の金額"
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_object_date
+#: view:report.auction.object.date:0
+msgid "Objects per day"
+msgstr "１日あたりのオブジェクト"
+
+#. module: auction
+#: help:auction.lots,author_right:0
+msgid "Account tax for author commission"
+msgstr "作者手数料の口座の税金"
+
+#. module: auction
+#: model:product.template,name:auction.monproduit_product_template
+msgid "Oeuvres a 21%"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,adj:0
+msgid "Adj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,name:0
+#: field:report.auction.adjudication,date:0
+msgid "Date"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_ret:0
+msgid "Price retired"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Extra Costs"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Map "
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,paid_ach:0
+msgid "Buyer Invoice Reconciled"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,date_dep:0
+msgid "Deposit date"
+msgstr "預け入れ日"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.id_deposit
+msgid "Deposits"
+msgstr "預け金"
+
+#. module: auction
+#: field:auction.deposit,specific_cost_ids:0
+msgid "Specific Costs"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "To pay ("
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer
+msgid "Buyer Costs (20%)"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction
+msgid "Dashboard"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.actions.act_window,name:auction.action_auction_dates_next
+#: model:ir.ui.menu,name:auction.auction_date_menu
+#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
+msgid "Auctions"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Total Adjudications"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice
+msgid "Make invoice"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "November"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: view:auction.lots:0
+msgid "History"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,code:0
+msgid "Code"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Nr."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
+msgid "Barcode batch"
+msgstr ""
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Num"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+#: view:auction.taken:0
+msgid "Cancel"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer's Payment History"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: field:auction.artists,biography:0
+msgid "Biography"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Inventory"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+msgid "Create Invoices For Seller"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_margin:0
+msgid "Net margin"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_local:0
+msgid "Auction Location"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Analytic"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,paid_ach:0
+msgid ""
+"When state of Buyer Invoice is 'Paid', this field is selected as True."
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Cat.N"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Decrease limit of 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,adj_total:0
+#: field:report.auction.adjudication,adj_total:0
+msgid "Total Adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
+msgid "Invoice Buyer objects"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "My Auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,gross_margin:0
+msgid "(Gross Revenue*100.0)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,contact_tel:0
+msgid "Contact Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Price"
+msgstr ""
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "-"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Photos"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.make.invoice,number:0
+#: field:auction.lots.make.invoice.buyer,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
+#, python-format
+msgid "Active IDs not Found"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:166
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
+#, python-format
+msgid "Connection to WWW.Auction-in-Europe.com failed !"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
+#: model:ir.actions.act_window,name:auction.action_bid_open
+msgid "Open Bids"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.open_board_auction
+msgid "Auction board"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,name:0
+#: view:auction.artists:0
+#: report:bids.lots:0
+msgid "Name"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,name:0
+#: view:auction.lots:0
+#: field:auction.lots,bord_vnd_id:0
+msgid "Depositer Inventory"
+msgstr "預け入れ人目録"
+
+#. module: auction
+#: code:addons/auction/auction.py:692
+#, python-format
+msgid "The Buyer has no Invoice Address."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
+msgid "Auction Adjudication Report"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,user:0
+msgid "Login"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_adjudication
+msgid "report_auction_adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_lots_3
+msgid "Seller Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_type:0
+#: field:report.auction,lot_type:0
+msgid "Object category"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Mark Lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots
+msgid "Auction Object"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_num:0
+#: field:auction.lots.enable,confirm_en:0
+msgid "Catalog Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Accounting"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.bid_phone
+msgid "Bids phones"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_estimation:0
+msgid "Avg estimation"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Debit:"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:166
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,author_right:0
+msgid "Author rights"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.dates:0
+#: view:auction.deposit:0
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Group By..."
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction during last month."
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_id:0
+msgid "Account journal for buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,bid_lines:0
+#: report:auction.bids:0
+#: report:bids.lots:0
+#: model:ir.model,name:auction.model_auction_bid_line
+msgid "Bid"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total net rev."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Update"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_seller_menu
+msgid "Sellers"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Draft Auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est2:0
+msgid "Maximum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Notes"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Move to Auction date"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of unsold items:"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,auction_id:0
+#: view:auction.dates:0
+#: field:auction.lots.auction.move,auction_id:0
+msgid "Auction Date"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid ", ID"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Adj.("
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.lot_list_inv
+msgid "Lots List - Landscape"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+msgid "Author/Artist"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_login:0
+#: field:auction.lots.buyer_map,ach_login:0
+msgid "Buyer Username"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+#: model:ir.actions.act_window,name:auction.action_report_latest_objects_tree
+msgid "Latest objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_local:0
+msgid "Location"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Month -1"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,is_ok:0
+msgid "When buyer pay for bank statement', this field is marked"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_emp:0
+msgid "Taken Away"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total gross rev."
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est1:0
+msgid "Minimum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Date"
+msgstr "預け入れ日"
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
+#, python-format
+msgid "This lot does not exist !"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "July"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,call:0
+msgid "To be Called"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
+msgid "Min est/Adj/Max est"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_est1:0
+msgid "Minimum Estimation"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_sms_send
+msgid "Sms send "
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
+msgid "Change Auction Date"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,birth_death_dates:0
+msgid "Lifespan"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,method:0
+msgid "Withdrawned method"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Commissions"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction
+#: model:ir.ui.menu,name:auction.menu_report_auction
+msgid "Auction Analysis"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:80
+#, python-format
+msgid "Payment aborted !"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,price:0
+msgid "Withdrawn price"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Beginning of the auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id3:0
+msgid "Third Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,month:0
+#: field:report.auction.object.date,month:0
+msgid "Month"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Max Estimate:"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Statistical"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit
+msgid "Auction Deposit Border"
+msgstr "オークション預け金境界"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
+msgid "Object statistics"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_margin:0
+msgid "(Net Revenue * 100)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_history
+msgid "Lot History"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id5
+msgid "VAT 5%"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_buyer_map
+msgid "Map Buyer"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Lot"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
+msgid "Auction Object Date"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_artists
+msgid "auction.artists"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_price:0
+msgid "Avg Price."
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id2:0
+msgid "Second Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,journal_id:0
+msgid "Buyer Journal"
+msgstr ""
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.object.encoded,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Phone"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,active:0
+msgid "Active"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Exposition Dates"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax1
+msgid "TVA"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,important:0
+msgid "To be Emphatized"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Total:"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax2
+msgid "TVA1"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.object.date:0
+msgid "Objects per Day"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,seller_invoice_history:0
+#: field:auction.lots,sel_inv_id:0
+#: view:auction.lots.make.invoice:0
+msgid "Seller Invoice"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Objects by day"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo2:0
+msgid "Last exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
+#, python-format
+msgid "Missed buyer !"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Flagey"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Auction manager "
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:67
+#, python-format
+msgid ""
+"Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Invoice"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Commissions"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,vnd_lim:0
+msgid "Seller limit"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,transfer:0
+msgid "Transfer"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line3"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line2"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,obj_ret:0
+msgid "Object Ret"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.adjudication:0
+msgid "Total adjudication"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Contact the Seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.taken,lot_ids:0
+msgid "Lots Emportes"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,net_margin:0
+msgid "Net Margin (%)"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid ")"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Seller Information"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,lot_id:0
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_all_objects
+#: model:ir.ui.menu,name:auction.auction_all_objects_menu
+msgid "Objects"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Invoices"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Paid:"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,total_neg:0
+msgid "Allow Negative Amount"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,amount2:0
+msgid "Amount For Second Bank Statement"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,auction_id:0
+#: field:report.auction,auction:0
+#: field:report.auction.adjudication,name:0
+msgid "Auction date"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS Text"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction1:0
+msgid "First Auction Day"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create Invoices For Buyer"
+msgstr ""
+
+#. module: auction
+#: model:res.groups,name:auction.group_auction_manager
+msgid "Manager"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Names"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: model:ir.ui.menu,name:auction.menu_auction_artist
+msgid "Artists"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay Objects"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo1:0
+msgid "Beginning exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
+msgid "Open lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
+msgid "Deposit slip"
+msgstr "預け入れ伝票"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_enable
+msgid "Lots Enable"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_artist
+msgid "Auction Artists"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,seller_price:0
+msgid "Seller price"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax20
+msgid "Frais de vente0"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buy_id_list
+msgid "Buyer List"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Buyer costs("
+msgstr ""
+
+#. module: auction
+#: field:auction.pay.buy,statement_id1:0
+#: field:auction.pay.buy,statement_id2:0
+#: field:auction.pay.buy,statement_id3:0
+msgid "Statement"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,seller_price:0
+#: help:auction.lots.make.invoice,amount:0
+msgid "Seller Price"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax6
+msgid "Frais de vente"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id1
+msgid "VAT 1%"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax
+msgid "Droit d'auteur"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,expo1:0
+msgid "First Exposition Day"
+msgstr ""
+
+#. module: auction
+#: field:report.auction.object.date,name:0
+msgid "Created date"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,bord_vnd_id:0
+msgid ""
+"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
+"Costs"
+msgstr "預け金情報の提供：出品者、払出方法、オブジェクト、預け金経費"
+
+#. module: auction
+#: field:auction.lots,net_revenue:0
+#: field:report.object.encoded,net_revenue:0
+msgid "Net revenue"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:89
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
+msgid "Latest Deposits"
+msgstr "最終預け金"
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items:"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer_author
+msgid "Author rights (4%)"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,estimation:0
+msgid "Estimation"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "OK"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buyer_form_id
+msgid "Buyer Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,partner_id:0
+msgid "Buyer Name"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,day:0
+msgid "Day"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
+msgid "Invoice Seller objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,gross_margin:0
+msgid "Gross Margin (%)"
+msgstr ""
+
+#. module: auction
+#: selection:auction.dates,state:0
+#: selection:report.auction.adjudication,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Search Next Auction Dates"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print Auction Catalog Flagey Report..."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_avance:0
+msgid "Buyer Advance"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_comm:0
+msgid "Commission"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Min/Adj/Max"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Catalog Flagey Report"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,obj_price:0
+msgid "Object Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Bids Lines"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Catalog"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,auction_id:0
+msgid "Auction for object"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,account:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_config_menu
+msgid "Configuration"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
+msgid "My Auction Object Date"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:80
+#, python-format
+msgid ""
+"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_pay_buy
+msgid "Pay buy"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_outils_menu
+msgid "Tools Bar Codes"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,deposit_id:0
+msgid "Deposit"
+msgstr "預け金"
+
+#. module: auction
+#: field:auction.dates,expo2:0
+msgid "Last Exposition Day"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_able
+msgid "Lots able"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id3
+msgid "VAT 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,name:0
+msgid "Artist/Author Name"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "December"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.lots,image:0
+msgid "Image"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,buyer_price:0
+#: help:auction.lots.make.invoice.buyer,amount:0
+msgid "Buyer Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_category
+msgid "Auction Lots Category"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id2
+msgid "VAT 20%"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer_sel
+msgid "Auction payment for seller"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+msgid "Taken away"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_form_id
+msgid "Seller List"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total adj."
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Costs"
+msgstr "預け金経費"
+
+#. module: auction
+#: field:auction.lot.category,name:0
+msgid "Category Name"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "........."
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary tree view"
+msgstr "オークション概要のツリービュー"
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Adj"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.model,name:auction.model_auction_dates
+msgid "Auction Dates"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction_open
+msgid "Auction DashBoard"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,user_id:0
+#: field:report.auction.adjudication,user_id:0
+#: field:report.auction.object.date,user_id:0
+#: field:report.object.encoded,user_id:0
+#: model:res.groups,name:auction.group_auction_user
+msgid "User"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:692
+#, python-format
+msgid "Missed Address !"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_revenue:0
+msgid "Buyer Price - Seller Price - Indirect Cost"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,state:0
+msgid ""
+" * The 'Draft' state is used when a object is encoding as a new object.      "
+"           \n"
+"* The 'Unsold' state is used when object does not sold for long time, user "
+"can also set it as draft state after unsold.                 \n"
+"* The 'Paid' state is used when user pay for the object                 \n"
+"* The 'Sold' state is used when user buy the object."
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,pseudo:0
+msgid "Pseudo"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Not sold"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax3
+#: field:auction.dates,buyer_costs:0
+msgid "Buyer Costs"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction Date:"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Objects Description"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,buyer_invoice_history:0
+#: field:auction.lots,ach_inv_id:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Buyer Invoice"
+msgstr ""
+
+#. module: auction
+#: report:auction.bids:0
+msgid "Tel"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,artist_id:0
+msgid "Artist/Author"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.total_result1
+msgid "Auction Totals with lists"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "General Information"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.buyer_map:0
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+#: view:auction.lots.sms.send:0
+#: view:auction.pay.buy:0
+msgid "Close"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_object_encoded
+msgid "Object encoded"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Search Auction Bid"
+msgstr ""
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "Est"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Commissions"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Object statistic"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_seller_id:0
+msgid "Account journal for seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction2:0
+msgid "Last Auction Day"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_pay_buy.py:89
+#, python-format
+msgid "No auction date for \"%s\": Please set one."
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,info:0
+#: report:bids.phones.details:0
+msgid "Description"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "May"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_price:0
+msgid "Adjudication price"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,acc_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,password:0
+msgid "Password"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "February"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "April"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay objects"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "# objects"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Adjudication:"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.details_bids_phones
+msgid "Bids per lot (phone)"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,buyer_login:0
+msgid "Buyer Login"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,tax_id:0
+msgid "Expenses"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction during current month."
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer
+msgid "Auction payer"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction during current year."
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction name:"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Latest deposits"
+msgstr "最終預け金"
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.art2
+msgid "Artists Biography"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,year:0
+msgid "Year"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,history_ids:0
+msgid "Auction history"
+msgstr ""
diff --git a/addons/auction/i18n/ko.po b/addons/auction/i18n/ko.po
index 80063419f42..02ab274dc0a 100644
--- a/addons/auction/i18n/ko.po
+++ b/addons/auction/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po
index 4d8023136d9..3e6a1750c32 100644
--- a/addons/auction/i18n/lt.po
+++ b/addons/auction/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -199,7 +199,7 @@ msgstr ""
 #: view:report.auction:0
 #: field:report.auction,state:0
 msgid "State"
-msgstr ""
+msgstr "Apskritis, rajonas:"
 
 #. module: auction
 #: view:auction.dates:0
@@ -221,7 +221,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Ref"
-msgstr ""
+msgstr "Nuoroda"
 
 #. module: auction
 #: field:report.auction,total_price:0
@@ -362,7 +362,7 @@ msgstr ""
 #: field:report.auction.adjudication,state:0
 #: field:report.object.encoded,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
@@ -380,7 +380,7 @@ msgstr ""
 #: view:report.auction:0
 #: selection:report.auction,state:0
 msgid "Sold"
-msgstr ""
+msgstr "Parduota"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -411,7 +411,7 @@ msgstr ""
 #. module: auction
 #: field:auction.dates,acc_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "Išlaidų sąskaita"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_wizard_emporte
@@ -457,7 +457,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots.sms.send:0
 msgid "Send SMS"
-msgstr ""
+msgstr "Siųsti SMS"
 
 #. module: auction
 #: field:auction.lots,name2:0
@@ -468,7 +468,7 @@ msgstr ""
 #: report:auction.total.rml:0
 #: model:ir.ui.menu,name:auction.auction_buyers_menu
 msgid "Buyers"
-msgstr ""
+msgstr "Pirkėjai"
 
 #. module: auction
 #: view:auction.lots:0
@@ -693,7 +693,7 @@ msgstr ""
 #: selection:report.auction.adjudication,state:0
 #: selection:report.object.encoded,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: auction
 #: view:auction.dates:0
@@ -748,7 +748,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lots.sms.send,app_id:0
 msgid "API ID"
-msgstr ""
+msgstr "API ID"
 
 #. module: auction
 #: field:auction.bid,name:0
@@ -866,7 +866,7 @@ msgstr ""
 #: field:auction.lot.history,name:0
 #: field:report.auction.adjudication,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: auction
 #: field:auction.lots,obj_ret:0
@@ -945,7 +945,7 @@ msgstr ""
 #: view:auction.dates:0
 #: view:auction.lots:0
 msgid "History"
-msgstr ""
+msgstr "Istorija"
 
 #. module: auction
 #: field:aie.category,code:0
@@ -955,7 +955,7 @@ msgstr ""
 #. module: auction
 #: report:auction.code_bar_lot:0
 msgid "Nr."
-msgstr ""
+msgstr "Nr."
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
@@ -971,7 +971,7 @@ msgstr ""
 #: view:auction.catalog.flagey:0
 #: view:auction.taken:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1012,7 +1012,7 @@ msgstr ""
 #. module: auction
 #: view:auction.dates:0
 msgid "Analytic"
-msgstr ""
+msgstr "Analitinis"
 
 #. module: auction
 #: help:auction.lots,paid_ach:0
@@ -1060,23 +1060,23 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Price"
-msgstr ""
+msgstr "Kaina"
 
 #. module: auction
 #: report:bids.phones.details:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Photos"
-msgstr ""
+msgstr "Nuotraukos"
 
 #. module: auction
 #: field:auction.lots.make.invoice,number:0
 #: field:auction.lots.make.invoice.buyer,number:0
 msgid "Invoice Number"
-msgstr ""
+msgstr "Sąskaitos faktūros numeris"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_buyer_map.py:87
@@ -1112,7 +1112,7 @@ msgstr ""
 #: view:auction.artists:0
 #: report:bids.lots:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: auction
 #: field:auction.deposit,name:0
@@ -1135,7 +1135,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lots.sms.send,user:0
 msgid "Login"
-msgstr ""
+msgstr "Prisijungimo vardas"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction_adjudication
@@ -1196,7 +1196,7 @@ msgstr ""
 #: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Klaida"
 
 #. module: auction
 #: field:auction.lots,author_right:0
@@ -1286,7 +1286,7 @@ msgstr ""
 #. module: auction
 #: report:auction.code_bar_lot:0
 msgid ", ID"
-msgstr ""
+msgstr ", ID"
 
 #. module: auction
 #: report:buyer.list:0
@@ -1312,7 +1312,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lot.category,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioritetas"
 
 #. module: auction
 #: view:board.board:0
@@ -1441,7 +1441,7 @@ msgstr ""
 #: field:report.auction,month:0
 #: field:report.auction.object.date,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -1477,7 +1477,7 @@ msgstr ""
 #: view:auction.lots.make.invoice:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Sukurti sąskaitas faktūras"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id5
@@ -1523,18 +1523,18 @@ msgstr ""
 #: selection:auction.lots,state:0
 #: selection:report.object.encoded,state:0
 msgid "Paid"
-msgstr ""
+msgstr "Apmokėta"
 
 #. module: auction
 #: report:bids.lots:0
 #: report:bids.phones.details:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefono numeris"
 
 #. module: auction
 #: field:auction.lot.category,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1554,7 +1554,7 @@ msgstr ""
 #. module: auction
 #: report:buyer.list:0
 msgid "Total:"
-msgstr ""
+msgstr "Iš viso:"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax2
@@ -1666,7 +1666,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lots,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produktas"
 
 #. module: auction
 #: report:buyer.list:0
@@ -1685,7 +1685,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:auction.action_all_objects
 #: model:ir.ui.menu,name:auction.auction_all_objects_menu
 msgid "Objects"
-msgstr ""
+msgstr "Objektai"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1732,7 +1732,7 @@ msgstr ""
 #. module: auction
 #: model:res.groups,name:auction.group_auction_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadybininkas"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1805,7 +1805,7 @@ msgstr ""
 #: field:auction.pay.buy,statement_id2:0
 #: field:auction.pay.buy,statement_id3:0
 msgid "Statement"
-msgstr ""
+msgstr "Dokumentas"
 
 #. module: auction
 #: help:auction.lots,seller_price:0
@@ -1836,7 +1836,7 @@ msgstr ""
 #. module: auction
 #: field:report.auction.object.date,name:0
 msgid "Created date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: auction
 #: help:auction.lots,bord_vnd_id:0
@@ -1913,7 +1913,7 @@ msgstr ""
 #: selection:auction.dates,state:0
 #: selection:report.auction.adjudication,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Uždarytas"
 
 #. module: auction
 #: view:auction.dates:0
@@ -2063,7 +2063,7 @@ msgstr ""
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.seller_form_id
 msgid "Seller List"
-msgstr ""
+msgstr "Pardavėjų sąrašas"
 
 #. module: auction
 #: view:report.object.encoded:0
@@ -2078,7 +2078,7 @@ msgstr ""
 #. module: auction
 #: field:auction.lot.category,name:0
 msgid "Category Name"
-msgstr ""
+msgstr "Kategorijos pavadinimas"
 
 #. module: auction
 #: report:buyer.list:0
@@ -2114,7 +2114,7 @@ msgstr ""
 #: field:report.object.encoded,user_id:0
 #: model:res.groups,name:auction.group_auction_user
 msgid "User"
-msgstr ""
+msgstr "Vartotojas"
 
 #. module: auction
 #: view:auction.pay.buy:0
@@ -2179,7 +2179,7 @@ msgstr ""
 #. module: auction
 #: report:auction.bids:0
 msgid "Tel"
-msgstr ""
+msgstr "Tel"
 
 #. module: auction
 #: field:auction.lots,artist_id:0
@@ -2204,7 +2204,7 @@ msgstr ""
 #: view:auction.lots.sms.send:0
 #: view:auction.pay.buy:0
 msgid "Close"
-msgstr ""
+msgstr "Uždaryti"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_object_encoded
@@ -2252,7 +2252,7 @@ msgstr ""
 #: field:auction.deposit,info:0
 #: report:bids.phones.details:0
 msgid "Description"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -2267,12 +2267,12 @@ msgstr ""
 #. module: auction
 #: field:auction.dates,acc_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "Pajamų sąskaita"
 
 #. module: auction
 #: field:auction.lots.sms.send,password:0
 msgid "Password"
-msgstr ""
+msgstr "Slaptažodis"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -2312,7 +2312,7 @@ msgstr ""
 #. module: auction
 #: field:auction.deposit,tax_id:0
 msgid "Expenses"
-msgstr ""
+msgstr "Išlaidos"
 
 #. module: auction
 #: view:report.auction:0
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index 2a1de0bdf58..19924292369 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/nl_BE.po b/addons/auction/i18n/nl_BE.po
index 7df515153d2..0d2b39b8484 100644
--- a/addons/auction/i18n/nl_BE.po
+++ b/addons/auction/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/pl.po b/addons/auction/i18n/pl.po
index 627a59d3d9e..ff7060a9411 100644
--- a/addons/auction/i18n/pl.po
+++ b/addons/auction/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/pt.po b/addons/auction/i18n/pt.po
index e7a0f12a1db..4e60670dfcb 100644
--- a/addons/auction/i18n/pt.po
+++ b/addons/auction/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-18 14:13+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -29,7 +29,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "Set to draft"
-msgstr "Definir como rascunho"
+msgstr "Definir como Rascunho"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -60,12 +60,12 @@ msgstr " "
 #. module: auction
 #: view:auction.lots.auction.move:0
 msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
-msgstr ""
+msgstr "Atenção, apague o Preço de Adjudicação do objeto e o seu comprador!"
 
 #. module: auction
 #: help:auction.pay.buy,statement_id1:0
 msgid "First Bank Statement For Buyer"
-msgstr ""
+msgstr "Primeiro estrato bancário para o comprador"
 
 #. module: auction
 #: field:auction.bid_line,lot_id:0
@@ -101,18 +101,20 @@ msgstr "Comprador"
 #. module: auction
 #: field:report.auction,object:0
 msgid "No of objects"
-msgstr "Numero de objetos"
+msgstr "Número de objetos"
 
 #. module: auction
 #: help:auction.lots,paid_vnd:0
 msgid ""
 "When state of Seller Invoice is 'Paid', this field is selected as True."
 msgstr ""
+"Quando o estado da fatura da Loja é 'pago', este campo é selecionado como "
+"True."
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of paid items (based on invoices):"
-msgstr "Número de itens pagos (com base nas faturas)"
+msgstr "Número de items pagos (com base nas faturas)"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -123,17 +125,17 @@ msgstr "Limite do Depósito"
 #: field:auction.lots.make.invoice,amount:0
 #: field:auction.lots.make.invoice.buyer,amount:0
 msgid "Invoiced Amount"
-msgstr "Montante faturado"
+msgstr "Montante Faturado"
 
 #. module: auction
 #: help:auction.lots,name:0
 msgid "Auction object name"
-msgstr ""
+msgstr "Nome do objeto leilão"
 
 #. module: auction
 #: model:ir.model,name:auction.model_aie_category
 msgid "aie.category"
-msgstr ""
+msgstr "aie.category"
 
 #. module: auction
 #: field:auction.deposit.cost,amount:0
@@ -171,17 +173,17 @@ msgstr "Conta Analítica"
 #. module: auction
 #: help:auction.pay.buy,amount3:0
 msgid "Amount For Third Bank Statement"
-msgstr ""
+msgstr "Montante para o terceiro extrato bancário"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Buy object"
-msgstr ""
+msgstr "Comprar Objeto"
 
 #. module: auction
 #: field:auction.lots,lot_num:0
 msgid "List Number"
-msgstr "Número de lista"
+msgstr "Número da Lista"
 
 #. module: auction
 #: report:buyer.list:0
@@ -191,7 +193,7 @@ msgstr "Data:"
 #. module: auction
 #: field:auction.deposit.cost,name:0
 msgid "Cost Name"
-msgstr "Nome do custo"
+msgstr "Nome do Custo"
 
 #. module: auction
 #: view:auction.dates:0
@@ -206,7 +208,7 @@ msgstr "Estado"
 #. module: auction
 #: view:auction.dates:0
 msgid "First Auction Date"
-msgstr ""
+msgstr "Primeira Data do Leilão"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -219,16 +221,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the auction "
 "lot category without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o lote da "
+"categoria leilão sem o remover."
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Ref"
-msgstr "Referência"
+msgstr "Ref"
 
 #. module: auction
 #: field:report.auction,total_price:0
 msgid "Total Price"
-msgstr "Preço total"
+msgstr "Preço Total"
 
 #. module: auction
 #: view:auction.lots:0
@@ -243,7 +247,7 @@ msgstr ""
 #. module: auction
 #: help:auction.lots,costs:0
 msgid "Deposit cost"
-msgstr ""
+msgstr "Custo de depósito"
 
 #. module: auction
 #: selection:auction.lots,state:0
@@ -255,23 +259,23 @@ msgstr "Não vendido"
 #. module: auction
 #: view:auction.deposit:0
 msgid "Search Auction deposit"
-msgstr ""
+msgstr "Pesquisar depósito do leilão"
 
 #. module: auction
 #: help:auction.lots,lot_num:0
 msgid "List number in depositer inventory"
-msgstr ""
+msgstr "Número da lista no inventário do depósito"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Items"
-msgstr "Itens"
+msgstr "Items"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax5
 #: field:auction.dates,seller_costs:0
 msgid "Seller Costs"
-msgstr "Custos do vendedor"
+msgstr "Custos do Vendedor"
 
 #. module: auction
 #: view:auction.bid:0
@@ -286,12 +290,12 @@ msgstr "Licitações"
 #. module: auction
 #: field:report.auction,gross_revenue:0
 msgid "Gross Revenue"
-msgstr "Receita bruta"
+msgstr "Receita Bruta"
 
 #. module: auction
 #: view:auction.lots.buyer_map:0
 msgid "Buyer Map"
-msgstr ""
+msgstr "Mapa do Comprador"
 
 #. module: auction
 #: field:report.object.encoded,obj_ret:0
@@ -301,18 +305,18 @@ msgstr "# obj ret"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_bid
 msgid "Bid Auctions"
-msgstr ""
+msgstr "Licitações"
 
 #. module: auction
 #: help:auction.lots,image:0
 msgid "Object Image"
-msgstr "Imagem do objeto"
+msgstr "Imagem do Objeto"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
-msgstr ""
+msgstr "Nenhum comprador está definido para este lote."
 
 #. module: auction
 #: code:addons/auction/auction.py:578
@@ -323,12 +327,12 @@ msgstr "O comprador \"%s\" não tem um endereço de faturação"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_object_categories
 msgid "Auction object Categories"
-msgstr ""
+msgstr "Categorias do objeto do leilão"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit_cost
 msgid "Auction Deposit Cost"
-msgstr ""
+msgstr "Custo Depósito Leilão"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -338,7 +342,7 @@ msgstr "Formulário do Limite do Depósito"
 #. module: auction
 #: help:auction.lots,statement_id:0
 msgid "Bank statement line for given buyer"
-msgstr ""
+msgstr "Linha do Extrato Bancário para um Determinado Comprador"
 
 #. module: auction
 #: field:auction.lot.category,aie_categ:0
@@ -348,12 +352,12 @@ msgstr "Categori­a"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
 msgid "Map buyer username to Partners"
-msgstr "Mapear nome do utilizador para Terceiros"
+msgstr "Mapa do comprador nome de utilizador para Parceiros"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Search Auction Lots"
-msgstr ""
+msgstr "Pesquisar lotes do leilão"
 
 #. module: auction
 #: field:report.auction,net_revenue:0
@@ -398,7 +402,7 @@ msgstr ""
 #. module: auction
 #: view:auction.lots:0
 msgid "New Object"
-msgstr ""
+msgstr "Novo Objeto"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -408,27 +412,27 @@ msgstr "Outubro"
 #. module: auction
 #: field:auction.bid_line,name:0
 msgid "Bid date"
-msgstr "Data de licitação"
+msgstr "Data da Licitação"
 
 #. module: auction
 #: field:auction.dates,acc_expense:0
 msgid "Expense Account"
-msgstr "Conta de despesas"
+msgstr "Conta de Despesas"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_wizard_emporte
 msgid "Deliveries Management"
-msgstr "Gestão de entregas"
+msgstr "Gestão de Entregas"
 
 #. module: auction
 #: field:auction.lots,obj_desc:0
 msgid "Object Description"
-msgstr "Descrição do objeto"
+msgstr "Descrição do Objeto"
 
 #. module: auction
 #: field:auction.lots,artist2_id:0
 msgid "Artist/Author2"
-msgstr ""
+msgstr "Artista / Autor2"
 
 #. module: auction
 #: view:auction.pay.buy:0
@@ -438,13 +442,13 @@ msgstr "Linha1"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
 msgid "Make Invoice for Buyer"
-msgstr "Criar fatura para o comprador"
+msgstr "Criar Fatura para o Comprador"
 
 #. module: auction
 #: field:auction.lots,gross_revenue:0
 #: field:report.object.encoded,gross_revenue:0
 msgid "Gross revenue"
-msgstr "Receita bruta"
+msgstr "Receita Bruta"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_pay_buy
@@ -476,7 +480,7 @@ msgstr "Compradores"
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Object Category"
-msgstr ""
+msgstr "Categoria do Objeto"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id4
@@ -486,7 +490,7 @@ msgstr "IVA 12%"
 #. module: auction
 #: view:auction.dates:0
 msgid "Buyer Invoices"
-msgstr "Faturas de compradores"
+msgstr "Faturas de Compradores"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.res_w_buyer
@@ -506,17 +510,17 @@ msgstr "Data de início do leilão"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_auction_move
 msgid "Auction Move"
-msgstr ""
+msgstr "Movimento Leilão"
 
 #. module: auction
 #: help:auction.dates,buyer_costs:0
 msgid "Account tax for buyer"
-msgstr ""
+msgstr "Imposto Conta para Comprador"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Next Auction"
-msgstr ""
+msgstr "Próximo Leilão"
 
 #. module: auction
 #: view:auction.taken:0
@@ -543,7 +547,7 @@ msgstr "Manter até ser vendido"
 #. module: auction
 #: view:auction.dates:0
 msgid "Last Auction Date"
-msgstr ""
+msgstr "Data do último leilão"
 
 #. module: auction
 #: field:report.object.encoded,obj_num:0
@@ -559,18 +563,18 @@ msgstr "Vendedor Pago"
 #: view:board.board:0
 #: view:report.object.encoded:0
 msgid "Objects statistics"
-msgstr "Estatísticas dos objectos"
+msgstr "Estatísticas dos Objetos"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of sellers:"
-msgstr "Número de vendedores"
+msgstr "# de vendedores"
 
 #. module: auction
 #: field:report.auction,date:0
 #: field:report.object.encoded,date:0
 msgid "Create Date"
-msgstr "Data de criação"
+msgstr "Data de Criação"
 
 #. module: auction
 #: view:auction.dates:0
@@ -581,7 +585,7 @@ msgstr "Faturado"
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of items taken away:"
-msgstr "Número de itens retirados:"
+msgstr "Número de items retirados:"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction
@@ -602,13 +606,13 @@ msgstr "Informação sobre o comprador"
 #. module: auction
 #: help:auction.lots,gross_revenue:0
 msgid "Buyer Price - Seller Price"
-msgstr ""
+msgstr "Preço Comprador - Preço Vendedor"
 
 #. module: auction
 #: field:auction.lots.make.invoice,objects:0
 #: field:auction.lots.make.invoice.buyer,objects:0
 msgid "# of objects"
-msgstr "Número de objetos"
+msgstr "# de objetos"
 
 #. module: auction
 #: field:auction.lots,lot_est2:0
@@ -618,7 +622,7 @@ msgstr "Estimativa máxima"
 #. module: auction
 #: field:auction.lots,buyer_price:0
 msgid "Buyer price"
-msgstr "Preço do comprador"
+msgstr "Preço do Comprador"
 
 #. module: auction
 #: view:auction.lots:0
@@ -670,7 +674,7 @@ msgstr "Custos indiretos"
 #. module: auction
 #: help:auction.dates,seller_costs:0
 msgid "Account tax for seller"
-msgstr ""
+msgstr "Imposto Conta para Vendedor"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_invoice.py:67
@@ -678,7 +682,7 @@ msgstr ""
 #: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Erro do Utilizador"
 
 #. module: auction
 #: field:auction.dates,journal_seller_id:0
@@ -700,7 +704,7 @@ msgstr "Rascunho"
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoiced Auction"
-msgstr ""
+msgstr "Leilão faturado"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
diff --git a/addons/auction/i18n/pt_BR.po b/addons/auction/i18n/pt_BR.po
index 77c2bd1e013..43822352ff0 100644
--- a/addons/auction/i18n/pt_BR.po
+++ b/addons/auction/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/ro.po b/addons/auction/i18n/ro.po
index 500c361d96b..c9de791a905 100644
--- a/addons/auction/i18n/ro.po
+++ b/addons/auction/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/ru.po b/addons/auction/i18n/ru.po
index 59c9c9445a3..3968611befe 100644
--- a/addons/auction/i18n/ru.po
+++ b/addons/auction/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/sl.po b/addons/auction/i18n/sl.po
index dafeac48d60..34b72938b9f 100644
--- a/addons/auction/i18n/sl.po
+++ b/addons/auction/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/sq.po b/addons/auction/i18n/sq.po
index ee30503c988..f54ab1d3e9a 100644
--- a/addons/auction/i18n/sq.po
+++ b/addons/auction/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:20+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/sr.po b/addons/auction/i18n/sr.po
index e2fcf995d0d..274b6238cb0 100644
--- a/addons/auction/i18n/sr.po
+++ b/addons/auction/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/sr@latin.po b/addons/auction/i18n/sr@latin.po
index dd2213e4a24..7d32699e21e 100644
--- a/addons/auction/i18n/sr@latin.po
+++ b/addons/auction/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po
index 3b8d45297a6..cb1066401c9 100644
--- a/addons/auction/i18n/sv.po
+++ b/addons/auction/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/tlh.po b/addons/auction/i18n/tlh.po
index a141d891069..0e7f7d40cd3 100644
--- a/addons/auction/i18n/tlh.po
+++ b/addons/auction/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po
index f0c6a638688..bfd853170f1 100644
--- a/addons/auction/i18n/tr.po
+++ b/addons/auction/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/uk.po b/addons/auction/i18n/uk.po
index ac3fb4a87c1..b51cb99f0aa 100644
--- a/addons/auction/i18n/uk.po
+++ b/addons/auction/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/vi.po b/addons/auction/i18n/vi.po
index 1c63b223220..a5da76e956d 100644
--- a/addons/auction/i18n/vi.po
+++ b/addons/auction/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/zh_CN.po b/addons/auction/i18n/zh_CN.po
index 115e8b135a9..7f3855925ec 100644
--- a/addons/auction/i18n/zh_CN.po
+++ b/addons/auction/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/auction/i18n/zh_TW.po b/addons/auction/i18n/zh_TW.po
index b832cc3dfc5..05ef5cbfb39 100644
--- a/addons/auction/i18n/zh_TW.po
+++ b/addons/auction/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po
index 6ebc89c9b62..fc02f654577 100644
--- a/addons/audittrail/i18n/ar.po
+++ b/addons/audittrail/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/bg.po b/addons/audittrail/i18n/bg.po
index b65cb8dd75a..59f495560ca 100644
--- a/addons/audittrail/i18n/bg.po
+++ b/addons/audittrail/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/bs.po b/addons/audittrail/i18n/bs.po
index 0fe8411a44c..25e749c07ee 100644
--- a/addons/audittrail/i18n/bs.po
+++ b/addons/audittrail/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/ca.po b/addons/audittrail/i18n/ca.po
index 4d2460a94f0..457790d8b94 100644
--- a/addons/audittrail/i18n/ca.po
+++ b/addons/audittrail/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/cs.po b/addons/audittrail/i18n/cs.po
index b46bf0d291f..e1399dd1831 100644
--- a/addons/audittrail/i18n/cs.po
+++ b/addons/audittrail/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/da.po b/addons/audittrail/i18n/da.po
index 17d8ba7c459..8b231ceffaa 100644
--- a/addons/audittrail/i18n/da.po
+++ b/addons/audittrail/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/de.po b/addons/audittrail/i18n/de.po
index 45d83c8daf0..166e9b85a85 100644
--- a/addons/audittrail/i18n/de.po
+++ b/addons/audittrail/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/el.po b/addons/audittrail/i18n/el.po
index 95591c36a7f..2a1633351c0 100644
--- a/addons/audittrail/i18n/el.po
+++ b/addons/audittrail/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po
index 9a63d281a8d..7ed1a47541b 100644
--- a/addons/audittrail/i18n/es.po
+++ b/addons/audittrail/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/es_AR.po b/addons/audittrail/i18n/es_AR.po
index fbe81562b61..52e8f0832dd 100644
--- a/addons/audittrail/i18n/es_AR.po
+++ b/addons/audittrail/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/es_CR.po b/addons/audittrail/i18n/es_CR.po
index 6694a270a7a..2fad1ef69e2 100644
--- a/addons/audittrail/i18n/es_CR.po
+++ b/addons/audittrail/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/es_EC.po b/addons/audittrail/i18n/es_EC.po
index cc40d474c60..3987fd233e3 100644
--- a/addons/audittrail/i18n/es_EC.po
+++ b/addons/audittrail/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/es_PY.po b/addons/audittrail/i18n/es_PY.po
index 09339c8bf1f..a6f919f2eb7 100644
--- a/addons/audittrail/i18n/es_PY.po
+++ b/addons/audittrail/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/et.po b/addons/audittrail/i18n/et.po
index fd6ea6bc40f..c3d81b0cd88 100644
--- a/addons/audittrail/i18n/et.po
+++ b/addons/audittrail/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/fa.po b/addons/audittrail/i18n/fa.po
index 4a50681dacb..67a32e6cf38 100644
--- a/addons/audittrail/i18n/fa.po
+++ b/addons/audittrail/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/fi.po b/addons/audittrail/i18n/fi.po
index 15354efa2dd..f4c26a4706e 100644
--- a/addons/audittrail/i18n/fi.po
+++ b/addons/audittrail/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/fr.po b/addons/audittrail/i18n/fr.po
index 0901ad75a2e..c05179db9e4 100644
--- a/addons/audittrail/i18n/fr.po
+++ b/addons/audittrail/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/gl.po b/addons/audittrail/i18n/gl.po
index 0732ab978ef..e9bcfe545ed 100644
--- a/addons/audittrail/i18n/gl.po
+++ b/addons/audittrail/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/gu.po b/addons/audittrail/i18n/gu.po
index 10da9bf6e65..07809a7588b 100644
--- a/addons/audittrail/i18n/gu.po
+++ b/addons/audittrail/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/hr.po b/addons/audittrail/i18n/hr.po
index 4332fafe180..eb81fa7542c 100644
--- a/addons/audittrail/i18n/hr.po
+++ b/addons/audittrail/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/hu.po b/addons/audittrail/i18n/hu.po
index f2a59fde149..c212289552a 100644
--- a/addons/audittrail/i18n/hu.po
+++ b/addons/audittrail/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/id.po b/addons/audittrail/i18n/id.po
index 8b1a5282e87..e0b1297f8b5 100644
--- a/addons/audittrail/i18n/id.po
+++ b/addons/audittrail/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po
index 066194d0d07..a375c9b0026 100644
--- a/addons/audittrail/i18n/it.po
+++ b/addons/audittrail/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/ja.po b/addons/audittrail/i18n/ja.po
new file mode 100644
index 00000000000..7a4e1accd80
--- /dev/null
+++ b/addons/audittrail/i18n/ja.po
@@ -0,0 +1,369 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-18 19:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:75
+#, python-format
+msgid "WARNING: audittrail is not part of the pool"
+msgstr "警告。監査証跡は貯蔵の一部ではありません。"
+
+#. module: audittrail
+#: field:audittrail.log.line,log_id:0
+msgid "Log"
+msgstr "ログ"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Subscribed"
+msgstr "申込済"
+
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is already a rule defined on this object\n"
+" You cannot define another: please edit the existing one."
+msgstr "このオブジェクトでは既にルールが定義されているので、他のルールの定義ができません：既存のルールを変更して下さい。"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Subscribed Rule"
+msgstr "申込済ルール"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_rule
+msgid "Audittrail Rule"
+msgstr "監査証跡ルール"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
+msgid "Audit Logs"
+msgstr "監査ログ"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: view:audittrail.rule:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: field:audittrail.rule,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "_Subscribe"
+msgstr "_申込"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value:0
+msgid "Old Value"
+msgstr "旧値"
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
+msgid "View log"
+msgstr "ログ表示"
+
+#. module: audittrail
+#: help:audittrail.rule,log_read:0
+msgid ""
+"Select this if you want to keep track of read/open on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上の読み込みや開かれたことを追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: field:audittrail.log,method:0
+msgid "Method"
+msgstr "方法"
+
+#. module: audittrail
+#: field:audittrail.view.log,from:0
+msgid "Log From"
+msgstr "ログフォーム"
+
+#. module: audittrail
+#: field:audittrail.log.line,log:0
+msgid "Log ID"
+msgstr "ログID"
+
+#. module: audittrail
+#: field:audittrail.log,res_id:0
+msgid "Resource Id"
+msgstr "リソースID"
+
+#. module: audittrail
+#: help:audittrail.rule,user_id:0
+msgid "if  User is not added then it will applicable for all users"
+msgstr "ユーザが追加されない場合、全てのユーザに適用されます。"
+
+#. module: audittrail
+#: help:audittrail.rule,log_workflow:0
+msgid ""
+"Select this if you want to keep track of workflow on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上のワークフローを追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: field:audittrail.rule,user_id:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Log Lines"
+msgstr "ログ行"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,object_id:0
+#: field:audittrail.rule,object_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rule"
+msgstr "監査証跡ルール"
+
+#. module: audittrail
+#: field:audittrail.view.log,to:0
+msgid "Log To"
+msgstr "ログの先"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value Text: "
+msgstr "テキストの新しい値： "
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Search Audittrail Rule"
+msgstr "監査証跡ルールの検索"
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
+msgid "Audit Rules"
+msgstr "監査ルール"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value : "
+msgstr "旧値： "
+
+#. module: audittrail
+#: field:audittrail.log,name:0
+msgid "Resource Name"
+msgstr "リソース名"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,timestamp:0
+msgid "Date"
+msgstr "日付"
+
+#. module: audittrail
+#: help:audittrail.rule,log_write:0
+msgid ""
+"Select this if you want to keep track of modification on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上の変更を追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: field:audittrail.rule,log_create:0
+msgid "Log Creates"
+msgstr "ログ作成"
+
+#. module: audittrail
+#: help:audittrail.rule,object_id:0
+msgid "Select object for which you want to generate log."
+msgstr "ログを生成するオブジェクトを選択して下さい。"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value Text : "
+msgstr "テキストの旧値： "
+
+#. module: audittrail
+#: field:audittrail.rule,log_workflow:0
+msgid "Log Workflow"
+msgstr "ワークフローログ"
+
+#. module: audittrail
+#: field:audittrail.rule,log_read:0
+msgid "Log Reads"
+msgstr "読み込みログ"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:76
+#, python-format
+msgid "Change audittrail depends -- Setting rule as DRAFT"
+msgstr "監査証跡依存の変更 - ドラフトのルール設定"
+
+#. module: audittrail
+#: field:audittrail.log,line_ids:0
+msgid "Log lines"
+msgstr "ログ行"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_id:0
+msgid "Fields"
+msgstr "項目"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rules"
+msgstr "監査証跡ルール"
+
+#. module: audittrail
+#: help:audittrail.rule,log_unlink:0
+msgid ""
+"Select this if you want to keep track of deletion on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上の削除を追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: audittrail
+#: field:audittrail.rule,action_id:0
+msgid "Action ID"
+msgstr "アクションID"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Users (if User is not added then it will applicable for all users)"
+msgstr "ユーザ（ユーザが追加されない時は全てのユーザに適用されます）"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "UnSubscribe"
+msgstr "申込中止"
+
+#. module: audittrail
+#: field:audittrail.rule,log_unlink:0
+msgid "Log Deletes"
+msgstr "ログ削除"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_description:0
+msgid "Field Description"
+msgstr "項目詳細"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Search Audittrail Log"
+msgstr "監査証跡ログの検索"
+
+#. module: audittrail
+#: field:audittrail.rule,log_write:0
+msgid "Log Writes"
+msgstr "ログ書込"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Open Logs"
+msgstr "ログを開く"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value_text:0
+msgid "New value Text"
+msgstr "テキストの新しい値"
+
+#. module: audittrail
+#: field:audittrail.rule,name:0
+msgid "Rule Name"
+msgstr "ルール名"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value:0
+msgid "New Value"
+msgstr "新しい値"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "AuditTrail Logs"
+msgstr "監査証跡ログ"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Draft  Rule"
+msgstr "ドラフトルール"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_log
+msgid "Audittrail Log"
+msgstr "監査証跡ログ"
+
+#. module: audittrail
+#: help:audittrail.rule,log_action:0
+msgid ""
+"Select this if you want to keep track of actions on the object of this rule"
+msgstr "このルールのオブジェクトの全レコード上のアクションを追跡する場合は、これを選択して下さい。"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value : "
+msgstr "新しい値： "
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value_text:0
+msgid "Old value Text"
+msgstr "テキストの旧値"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_view_log
+msgid "View Log"
+msgstr "ログの表示"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "ログ行"
+
+#. module: audittrail
+#: field:audittrail.rule,log_action:0
+msgid "Log Action"
+msgstr "ログアクション"
+
+#. module: audittrail
+#: help:audittrail.rule,log_create:0
+msgid ""
+"Select this if you want to keep track of creation on any record of the "
+"object of this rule"
+msgstr "このルールのオブジェクトの全レコード上の作成を追跡する場合は、これを選択して下さい。"
diff --git a/addons/audittrail/i18n/ko.po b/addons/audittrail/i18n/ko.po
index cbe889bc290..44ffe727b73 100644
--- a/addons/audittrail/i18n/ko.po
+++ b/addons/audittrail/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po
index f5ab25296d4..4a83681fcf4 100644
--- a/addons/audittrail/i18n/lt.po
+++ b/addons/audittrail/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/lv.po b/addons/audittrail/i18n/lv.po
index c57ef4be065..331270f020b 100644
--- a/addons/audittrail/i18n/lv.po
+++ b/addons/audittrail/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/mn.po b/addons/audittrail/i18n/mn.po
index f5d0ae83383..384102c77ea 100644
--- a/addons/audittrail/i18n/mn.po
+++ b/addons/audittrail/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/nb.po b/addons/audittrail/i18n/nb.po
index 6ffe7591ded..0b2f0c62c61 100644
--- a/addons/audittrail/i18n/nb.po
+++ b/addons/audittrail/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/nl.po b/addons/audittrail/i18n/nl.po
index 3b512b93c48..7b3b9a3251f 100644
--- a/addons/audittrail/i18n/nl.po
+++ b/addons/audittrail/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/nl_BE.po b/addons/audittrail/i18n/nl_BE.po
index 88644373319..ab5f88d9956 100644
--- a/addons/audittrail/i18n/nl_BE.po
+++ b/addons/audittrail/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/oc.po b/addons/audittrail/i18n/oc.po
index d9a0c2cd6f7..71fbdf0feb1 100644
--- a/addons/audittrail/i18n/oc.po
+++ b/addons/audittrail/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/pl.po b/addons/audittrail/i18n/pl.po
index 8fbaee6491b..a763edec474 100644
--- a/addons/audittrail/i18n/pl.po
+++ b/addons/audittrail/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po
index c18f8571ac0..67259d4569c 100644
--- a/addons/audittrail/i18n/pt.po
+++ b/addons/audittrail/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/pt_BR.po b/addons/audittrail/i18n/pt_BR.po
index b5b5dffd175..9ffa302537f 100644
--- a/addons/audittrail/i18n/pt_BR.po
+++ b/addons/audittrail/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/ro.po b/addons/audittrail/i18n/ro.po
index 5018d450340..80d321bac97 100644
--- a/addons/audittrail/i18n/ro.po
+++ b/addons/audittrail/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/ru.po b/addons/audittrail/i18n/ru.po
index 3b673cdfa21..e38e8678e93 100644
--- a/addons/audittrail/i18n/ru.po
+++ b/addons/audittrail/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/sl.po b/addons/audittrail/i18n/sl.po
index 7433cca6d88..b6366fa3417 100644
--- a/addons/audittrail/i18n/sl.po
+++ b/addons/audittrail/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/sq.po b/addons/audittrail/i18n/sq.po
index 3387576839c..815691334e6 100644
--- a/addons/audittrail/i18n/sq.po
+++ b/addons/audittrail/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/sr@latin.po b/addons/audittrail/i18n/sr@latin.po
index 2ee58a1372d..ef863d9e232 100644
--- a/addons/audittrail/i18n/sr@latin.po
+++ b/addons/audittrail/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po
index 68602ab91e2..82bbd137872 100644
--- a/addons/audittrail/i18n/sv.po
+++ b/addons/audittrail/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/tlh.po b/addons/audittrail/i18n/tlh.po
index f881d0c8fcf..2f9f3d5dfe2 100644
--- a/addons/audittrail/i18n/tlh.po
+++ b/addons/audittrail/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po
index f80a9cced84..56d45672355 100644
--- a/addons/audittrail/i18n/tr.po
+++ b/addons/audittrail/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/uk.po b/addons/audittrail/i18n/uk.po
index 6af3fd08be5..bfce27bb973 100644
--- a/addons/audittrail/i18n/uk.po
+++ b/addons/audittrail/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/vi.po b/addons/audittrail/i18n/vi.po
index e86852b3570..91fed32674b 100644
--- a/addons/audittrail/i18n/vi.po
+++ b/addons/audittrail/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po
index cc373bbebb0..7e5b1666bb0 100644
--- a/addons/audittrail/i18n/zh_CN.po
+++ b/addons/audittrail/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/audittrail/i18n/zh_TW.po b/addons/audittrail/i18n/zh_TW.po
index d0e392fec27..8a49261f220 100644
--- a/addons/audittrail/i18n/zh_TW.po
+++ b/addons/audittrail/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
diff --git a/addons/auth_openid/i18n/ar.po b/addons/auth_openid/i18n/ar.po
index 8855224bdf6..04f0bf6a93c 100644
--- a/addons/auth_openid/i18n/ar.po
+++ b/addons/auth_openid/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/de.po b/addons/auth_openid/i18n/de.po
index 6d67f96dd2b..808c266734e 100644
--- a/addons/auth_openid/i18n/de.po
+++ b/addons/auth_openid/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/es.po b/addons/auth_openid/i18n/es.po
index 1d2118c0529..660461aeef6 100644
--- a/addons/auth_openid/i18n/es.po
+++ b/addons/auth_openid/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/es_CR.po b/addons/auth_openid/i18n/es_CR.po
index 38cf309a469..1d8bdc5ad2a 100644
--- a/addons/auth_openid/i18n/es_CR.po
+++ b/addons/auth_openid/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/fi.po b/addons/auth_openid/i18n/fi.po
index d1c02f179c7..356d943bd7f 100644
--- a/addons/auth_openid/i18n/fi.po
+++ b/addons/auth_openid/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/fr.po b/addons/auth_openid/i18n/fr.po
index d7a777aa8ba..04057432212 100644
--- a/addons/auth_openid/i18n/fr.po
+++ b/addons/auth_openid/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:23+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/ja.po b/addons/auth_openid/i18n/ja.po
index b0e772fc274..cf582ce2504 100644
--- a/addons/auth_openid/i18n/ja.po
+++ b/addons/auth_openid/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/nl.po b/addons/auth_openid/i18n/nl.po
index e12ed82646b..2c93780435b 100644
--- a/addons/auth_openid/i18n/nl.po
+++ b/addons/auth_openid/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/pt.po b/addons/auth_openid/i18n/pt.po
index 12f145ba189..40376f7358f 100644
--- a/addons/auth_openid/i18n/pt.po
+++ b/addons/auth_openid/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/pt_BR.po b/addons/auth_openid/i18n/pt_BR.po
index 6914e5a0f06..1e69b17ea77 100644
--- a/addons/auth_openid/i18n/pt_BR.po
+++ b/addons/auth_openid/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/sr@latin.po b/addons/auth_openid/i18n/sr@latin.po
index 9b24935f30a..b532424c585 100644
--- a/addons/auth_openid/i18n/sr@latin.po
+++ b/addons/auth_openid/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/tr.po b/addons/auth_openid/i18n/tr.po
index 322a423d033..35800536475 100644
--- a/addons/auth_openid/i18n/tr.po
+++ b/addons/auth_openid/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/auth_openid/i18n/zh_CN.po b/addons/auth_openid/i18n/zh_CN.po
index cb958b2ca31..bf0c2888e56 100644
--- a/addons/auth_openid/i18n/zh_CN.po
+++ b/addons/auth_openid/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
diff --git a/addons/base_action_rule/i18n/ar.po b/addons/base_action_rule/i18n/ar.po
index e3e08568d13..0f74738cbbf 100644
--- a/addons/base_action_rule/i18n/ar.po
+++ b/addons/base_action_rule/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -160,6 +160,10 @@ msgid ""
 "specific sales team, or an opportunity which still has status pending after "
 "14 days might trigger an automatic reminder email."
 msgstr ""
+"استخدم الاجراءات الآليةلتقوم بالاجراء تلقائيًا للشاشات المتنووعة. مثال: تم "
+"انشاء الاعلان بواسطة مستخدم محدد ربما خصص تلقائيًا لفريق مبيعات مخصص, او "
+"بالفرصة التي تبقى لها حالة معلقة بعد 14 يومًايمكن ان تشن بريد الكتروني "
+"للتذكير تلقائيًا."
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
@@ -257,6 +261,10 @@ msgid ""
 "string 'urgent'\n"
 "Note: This is case sensitive search."
 msgstr ""
+"التعبير العادي لتوفيق الاسم من المصدر\n"
+"مثال: سيبحث ‘طاري.*‘ على التسجيلات شاملة على بداية الاسم مع السللسلة "
+"‘طاريء‘\n"
+"لاحظ: انها تكون بحث مكثف للحالة."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
diff --git a/addons/base_action_rule/i18n/bg.po b/addons/base_action_rule/i18n/bg.po
index 65bc796e3c2..41b26999f31 100644
--- a/addons/base_action_rule/i18n/bg.po
+++ b/addons/base_action_rule/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/bs.po b/addons/base_action_rule/i18n/bs.po
index 9d0b2cd3824..730019daec0 100644
--- a/addons/base_action_rule/i18n/bs.po
+++ b/addons/base_action_rule/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/ca.po b/addons/base_action_rule/i18n/ca.po
index db4f28833b4..a44ce1c120f 100644
--- a/addons/base_action_rule/i18n/ca.po
+++ b/addons/base_action_rule/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/da.po b/addons/base_action_rule/i18n/da.po
index f1d0264a2d9..e53d588af8b 100644
--- a/addons/base_action_rule/i18n/da.po
+++ b/addons/base_action_rule/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index 8f030d2be5b..f08ac026590 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/el.po b/addons/base_action_rule/i18n/el.po
index 326d7156812..02b0a6a5df0 100644
--- a/addons/base_action_rule/i18n/el.po
+++ b/addons/base_action_rule/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index 43b2339f12d..490fbee38cc 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/es_CR.po b/addons/base_action_rule/i18n/es_CR.po
index abd46d3a38a..daffce63183 100644
--- a/addons/base_action_rule/i18n/es_CR.po
+++ b/addons/base_action_rule/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/es_EC.po b/addons/base_action_rule/i18n/es_EC.po
index 1f289b79372..cf604d62149 100644
--- a/addons/base_action_rule/i18n/es_EC.po
+++ b/addons/base_action_rule/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/es_PY.po b/addons/base_action_rule/i18n/es_PY.po
index 4f78168d772..af48c2eeddc 100644
--- a/addons/base_action_rule/i18n/es_PY.po
+++ b/addons/base_action_rule/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/fa.po b/addons/base_action_rule/i18n/fa.po
index 95c723f832b..6db4e45ef9f 100644
--- a/addons/base_action_rule/i18n/fa.po
+++ b/addons/base_action_rule/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/fi.po b/addons/base_action_rule/i18n/fi.po
index 5b48eae8d3b..7db58a5250c 100644
--- a/addons/base_action_rule/i18n/fi.po
+++ b/addons/base_action_rule/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po
index b60d1356b50..a18ba4007f1 100644
--- a/addons/base_action_rule/i18n/fr.po
+++ b/addons/base_action_rule/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/gl.po b/addons/base_action_rule/i18n/gl.po
index 49d1b5e81a0..d0ef2971da4 100644
--- a/addons/base_action_rule/i18n/gl.po
+++ b/addons/base_action_rule/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/gu.po b/addons/base_action_rule/i18n/gu.po
index 26218ad043a..664a521a6bd 100644
--- a/addons/base_action_rule/i18n/gu.po
+++ b/addons/base_action_rule/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/hr.po b/addons/base_action_rule/i18n/hr.po
index b8e58138b1f..29684229907 100644
--- a/addons/base_action_rule/i18n/hr.po
+++ b/addons/base_action_rule/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po
index a2b9c8e3c10..c98757cfe66 100644
--- a/addons/base_action_rule/i18n/hu.po
+++ b/addons/base_action_rule/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po
index 63909d7a995..8578e3dae30 100644
--- a/addons/base_action_rule/i18n/it.po
+++ b/addons/base_action_rule/i18n/it.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/ja.po b/addons/base_action_rule/i18n/ja.po
new file mode 100644
index 00000000000..56b44ca5402
--- /dev/null
+++ b/addons/base_action_rule/i18n/ja.po
@@ -0,0 +1,504 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-19 00:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-20 05:12+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_user:0
+msgid ""
+"Check this if you want the rule to send an email to the responsible person."
+msgstr "責任者にメールを送信するためのルールを望む場合は、ここをチェックして下さい。"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_partner:0
+msgid "Remind Partner"
+msgstr "パートナを思い出して下さい。"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_categ_id:0
+msgid "Partner Category"
+msgstr "取引先分類"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_watchers:0
+msgid "Mail to Watchers (CC)"
+msgstr "関連人にCCを送信"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_to:0
+msgid "Button Pressed"
+msgstr "ボタンが押されました。"
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_email:0
+msgid "Mail to these Emails"
+msgstr "これらのEメールへのメール"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_state:0
+msgid "Set State to"
+msgstr "状態を設定："
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_from:0
+msgid "Email From"
+msgstr "Eメールフォーム"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Body"
+msgstr "Eメール本体"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr "日"
+
+#. module: base_action_rule
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr "最終実行"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:328
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_cc:0
+msgid ""
+"These people will receive a copy of the future communication between partner "
+"and users by email"
+msgstr "これらの人達はEメールによるパートナとユーザ間の未来の通信のコピーを受け取ります。"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr "分"
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr "ルール名"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_partner:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the partner."
+msgstr "パートナにEメールによる通知を送るルールが必要な場合、これをチェックして下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Partner"
+msgstr "モデルパートナとしての条件"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Deadline"
+msgstr "締切期限"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_subject)s = Object subject"
+msgstr "%(object_subject)s = オブジェクトの件名"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Reminders"
+msgstr "Eメールの通知"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Special Keywords to Be Used in The Body"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_from:0
+msgid "State"
+msgstr "状態"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+"多種の画面のために自動的なアクションを自動的にトリガー実行するために使って下さい。例えば、特定のユーザにより作成されたリードには自動的に特定の営業チームを"
+"設定したり、オポチュニティが保留中になって14日を経過したので、自動的に通知Eメールの送信をトリガーしたりできます。"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_email:0
+msgid "Email-id of the persons whom mail is to be sent"
+msgstr "メールを送信した人のEメールID"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Action Rule"
+msgstr "アクションルール"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Fields to Change"
+msgstr "変更する項目"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Last Action Date"
+msgstr "最新実行日"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr "時間"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_id)s = Object ID"
+msgstr "%(object_id)s = オブジェクトID"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Delay After Trigger Date"
+msgstr "トリガー日後の遅延"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_attach:0
+msgid "Remind with Attachment"
+msgstr "添付とともに通知"
+
+#. module: base_action_rule
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "無効な引数"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible to"
+msgstr "責任者の設定"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "None"
+msgstr "なし"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_to:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'To' field of the header"
+msgstr "ヘッダーのTo項目を使用するよりも正しい項目を定義するにはPython表現を使用して下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_phone)s = Responsible phone"
+msgstr "%(object_user_phone)s = 連絡先電話"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"The rule uses the AND operator. The model must match all non-empty fields so "
+"that the rule executes the action described in the 'Actions' tab."
+msgstr ""
+"ルールはAND演算子を使用します。アクションタブで定義されたアクションを実行するルールのために、モデルは全ての空でない項目と一致する必要があります。"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr "遅延タイプ"
+
+#. module: base_action_rule
+#: help:base.action.rule,regex_name:0
+msgid ""
+"Regular expression for matching name of the resource\n"
+"e.g.: 'urgent.*' will search for records having name starting with the "
+"string 'urgent'\n"
+"Note: This is case sensitive search."
+msgstr ""
+"リソースの名前を一致させる正規表現\n"
+"例：\"urgent.*\"  は文字列 \"urgent\" で始まる名前を持つレコードが検索されます.\n"
+"注記：この検索は大文字と小文字を区別します。"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_method:0
+msgid "Call Object Method"
+msgstr "オブジェクトメソッドの呼び出し"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_to:0
+msgid "Email To"
+msgstr "Eメール宛先"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_watchers:0
+msgid ""
+"Check this if you want the rule to mark CC(mail to any other person defined "
+"in actions)."
+msgstr "ルールにCC（アクションで定義されている他の人へのメール）を付けることを望む場合、ここをチェックして下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner)s = Partner name"
+msgstr "%(partner)s = パートナ名"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Note"
+msgstr "注記"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_from:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'From' field of the header"
+msgstr "ヘッダーのFrom項目を使うより正しい項目を定義するためにはPython表現を使用して下さい。"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr "トリガー日後の遅延"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions"
+msgstr "条件"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay After Trigger Date,specifies you can put a negative number. If you "
+"need a delay before the trigger date, like sending a reminder 15 minutes "
+"before a meeting."
+msgstr "ミーティングの15分前に通知を送信したいといったトリガー日前の遅延が必要な場合には、トリガー日後の遅延は負の数値を定義できます。"
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:329
+#, python-format
+msgid "No E-Mail ID Found for your Company address!"
+msgstr "あなたの会社住所にEメールアドレスが見つかりません。"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_user:0
+msgid "Remind Responsible"
+msgstr "責任者への通知"
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr "ルールのリストを表示する時には、並び順を指定して下さい。"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr "月"
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "Filter"
+msgstr "フィルタ"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Date"
+msgstr "日付"
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_id:0
+msgid ""
+"Describes the action name.\n"
+"eg:on which object which action to be taken on basis of which condition"
+msgstr ""
+"アクション名を記述して下さい：\n"
+"例：どのオブジェクトがどの条件に基づきどのアクションを実行するか"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_ir_cron
+msgid "ir.cron"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_description)s = Object description"
+msgstr "%(object_description)s = オブジェクトの説明"
+
+#. module: base_action_rule
+#: constraint:base.action.rule:0
+msgid "Error: The mail is not well formated"
+msgstr "エラー：メールが上手くフォーマットされていません。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Actions"
+msgstr "Eメールアクション"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Information"
+msgstr "Eメール情報"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr "アクションルール"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_body:0
+msgid "Content of mail"
+msgstr "メールのコンテンツ"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_user_id:0
+msgid "Responsible"
+msgstr "責任者"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner_email)s = Partner Email"
+msgstr "%(partner_email)s = パートナEメール"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_date)s = Creation date"
+msgstr "%(object_date)s = 作成日"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_email)s = Responsible Email"
+msgstr "%(object_user_email)s = 責任者Eメール"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_body:0
+msgid "Mail body"
+msgstr "メール本文"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_user:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the user."
+msgstr "ユーザにEメールによって通知を送信するルールを希望する場合、ここをチェックして下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Server Action to be Triggered"
+msgstr "トリガーされるサーバアクション"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_user:0
+msgid "Mail to Responsible"
+msgstr "責任者へのメール"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_cc:0
+msgid "Add Watchers (Cc)"
+msgstr "関連人（CC）を追加"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Fields"
+msgstr "モデル項目の条件"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr "自動的なアクション"
+
+#. module: base_action_rule
+#: field:base.action.rule,server_action_id:0
+msgid "Server Action"
+msgstr "サーバアクション"
+
+#. module: base_action_rule
+#: field:base.action.rule,regex_name:0
+msgid "Regex on Resource Name"
+msgstr "リソース名の正規表現"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_attach:0
+msgid ""
+"Check this if you want that all documents attached to the object be attached "
+"to the reminder email sent."
+msgstr "通知メール送信の際にオブジェクトに添付された全てのドキュメントを添付したい場合は、ここをチェックして下さい。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Timing"
+msgstr "タイミングの条件"
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr "アクション"
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the rule "
+"without removing it."
+msgstr "アクティブ項目がFalseに設定された場合、ルールを削除することなく非表示にできます。"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user)s = Responsible name"
+msgstr "%(object_user)s = 責任者名"
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on States"
+msgstr "状態の条件"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_type:0
+msgid "Trigger Date"
+msgstr "トリガー日"
diff --git a/addons/base_action_rule/i18n/lt.po b/addons/base_action_rule/i18n/lt.po
index 8f2106ed913..6eabe8dc80c 100644
--- a/addons/base_action_rule/i18n/lt.po
+++ b/addons/base_action_rule/i18n/lt.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/lv.po b/addons/base_action_rule/i18n/lv.po
index e7c0ec1f0bb..43632ca8f27 100644
--- a/addons/base_action_rule/i18n/lv.po
+++ b/addons/base_action_rule/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po
index 437f43eb987..e82bcf489f2 100644
--- a/addons/base_action_rule/i18n/mn.po
+++ b/addons/base_action_rule/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index 42df2397f5c..4958b62c152 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/pl.po b/addons/base_action_rule/i18n/pl.po
index 3732bab3039..dd5a6452798 100644
--- a/addons/base_action_rule/i18n/pl.po
+++ b/addons/base_action_rule/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po
index 3cddf0fcf6c..b24952cd342 100644
--- a/addons/base_action_rule/i18n/pt.po
+++ b/addons/base_action_rule/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/pt_BR.po b/addons/base_action_rule/i18n/pt_BR.po
index c3dcf679179..bac242ec671 100644
--- a/addons/base_action_rule/i18n/pt_BR.po
+++ b/addons/base_action_rule/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/ro.po b/addons/base_action_rule/i18n/ro.po
index 0bd38666e23..611b895b013 100644
--- a/addons/base_action_rule/i18n/ro.po
+++ b/addons/base_action_rule/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-13 11:50+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index 9fdacaef1e1..55655d9a7ba 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/sl.po b/addons/base_action_rule/i18n/sl.po
index 0411d654b08..cd59d1d92a4 100644
--- a/addons/base_action_rule/i18n/sl.po
+++ b/addons/base_action_rule/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/sq.po b/addons/base_action_rule/i18n/sq.po
index edd5391d205..6d45bf09092 100644
--- a/addons/base_action_rule/i18n/sq.po
+++ b/addons/base_action_rule/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/sr.po b/addons/base_action_rule/i18n/sr.po
index ef4cf14b9cf..33aa28f446d 100644
--- a/addons/base_action_rule/i18n/sr.po
+++ b/addons/base_action_rule/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po
index 63662acb82f..53276b79ea7 100644
--- a/addons/base_action_rule/i18n/sr@latin.po
+++ b/addons/base_action_rule/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po
index 22b98ea4aca..a292c8814f2 100644
--- a/addons/base_action_rule/i18n/sv.po
+++ b/addons/base_action_rule/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/tr.po b/addons/base_action_rule/i18n/tr.po
index 98dffdfcf8e..d75cee7515f 100644
--- a/addons/base_action_rule/i18n/tr.po
+++ b/addons/base_action_rule/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po
index f5adfa4fe4a..a5b4ec3a932 100644
--- a/addons/base_action_rule/i18n/zh_CN.po
+++ b/addons/base_action_rule/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_action_rule/i18n/zh_TW.po b/addons/base_action_rule/i18n/zh_TW.po
index 6690d1dac94..11d533e9eb1 100644
--- a/addons/base_action_rule/i18n/zh_TW.po
+++ b/addons/base_action_rule/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
diff --git a/addons/base_calendar/i18n/af.po b/addons/base_calendar/i18n/af.po
index e120b3b44d0..80b232ebc1c 100644
--- a/addons/base_calendar/i18n/af.po
+++ b/addons/base_calendar/i18n/af.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/ar.po b/addons/base_calendar/i18n/ar.po
index 9c6709d1290..ab561637fbf 100644
--- a/addons/base_calendar/i18n/ar.po
+++ b/addons/base_calendar/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_users
diff --git a/addons/base_calendar/i18n/bg.po b/addons/base_calendar/i18n/bg.po
index 0640da5dee5..2188cd3236e 100644
--- a/addons/base_calendar/i18n/bg.po
+++ b/addons/base_calendar/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/bn.po b/addons/base_calendar/i18n/bn.po
index b06a521ca68..1a9cf95ddda 100644
--- a/addons/base_calendar/i18n/bn.po
+++ b/addons/base_calendar/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/bs.po b/addons/base_calendar/i18n/bs.po
index 5d8f57044a9..52f5b0f42b3 100644
--- a/addons/base_calendar/i18n/bs.po
+++ b/addons/base_calendar/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: BOSNIA AND HERZEGOVINA\n"
 "Language: hr\n"
 "X-Poedit-Language: Bosnian\n"
diff --git a/addons/base_calendar/i18n/ca.po b/addons/base_calendar/i18n/ca.po
index dd514b58919..daa86da2c22 100644
--- a/addons/base_calendar/i18n/ca.po
+++ b/addons/base_calendar/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/cs.po b/addons/base_calendar/i18n/cs.po
index 3ae946d563a..1152dc5f3b5 100644
--- a/addons/base_calendar/i18n/cs.po
+++ b/addons/base_calendar/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/da.po b/addons/base_calendar/i18n/da.po
index 1b09a0e5818..8fee215a4a6 100644
--- a/addons/base_calendar/i18n/da.po
+++ b/addons/base_calendar/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po
index 5c2c9d75055..b5c137c2b23 100644
--- a/addons/base_calendar/i18n/de.po
+++ b/addons/base_calendar/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/el.po b/addons/base_calendar/i18n/el.po
index 0e030c321bf..4d58b277cfa 100644
--- a/addons/base_calendar/i18n/el.po
+++ b/addons/base_calendar/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po
index 308343f92b6..03d33c2a2be 100644
--- a/addons/base_calendar/i18n/es.po
+++ b/addons/base_calendar/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/es_CR.po b/addons/base_calendar/i18n/es_CR.po
index 22f0792877b..587e0372cbc 100644
--- a/addons/base_calendar/i18n/es_CR.po
+++ b/addons/base_calendar/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/es_EC.po b/addons/base_calendar/i18n/es_EC.po
index ac801c66797..e90a3c8e8f9 100644
--- a/addons/base_calendar/i18n/es_EC.po
+++ b/addons/base_calendar/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/es_PY.po b/addons/base_calendar/i18n/es_PY.po
index 71ed1baa192..6fc9ea63de1 100644
--- a/addons/base_calendar/i18n/es_PY.po
+++ b/addons/base_calendar/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/et.po b/addons/base_calendar/i18n/et.po
index b45df9e690b..b0f8cd23535 100644
--- a/addons/base_calendar/i18n/et.po
+++ b/addons/base_calendar/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/fa.po b/addons/base_calendar/i18n/fa.po
index 4c99cf237b8..5cd15cb59aa 100644
--- a/addons/base_calendar/i18n/fa.po
+++ b/addons/base_calendar/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/fi.po b/addons/base_calendar/i18n/fi.po
index cd6746f4b48..77f3ad3a4bb 100644
--- a/addons/base_calendar/i18n/fi.po
+++ b/addons/base_calendar/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po
index 9e9c6aed7df..862c51be3ab 100644
--- a/addons/base_calendar/i18n/fr.po
+++ b/addons/base_calendar/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/gl.po b/addons/base_calendar/i18n/gl.po
index 2968a3e61f7..a4fd9aecbe2 100644
--- a/addons/base_calendar/i18n/gl.po
+++ b/addons/base_calendar/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -31,7 +31,7 @@ msgstr "O evento comeza"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "Invitacións rexeitadas"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -64,7 +64,7 @@ msgstr "Mensualmente"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Descoñecida"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -239,7 +239,7 @@ msgstr "Cuarto"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "Invitacións aceptadas"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -569,7 +569,7 @@ msgstr "Delegada en"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -777,7 +777,7 @@ msgstr "Membro"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -860,7 +860,7 @@ msgstr "Luns"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modelos"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -879,7 +879,7 @@ msgstr "Data evento"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Número de repeticións"
 
 #. module: base_calendar
 #: view:calendar.event:0
diff --git a/addons/base_calendar/i18n/hr.po b/addons/base_calendar/i18n/hr.po
index 27faf074059..d7f9e11613b 100644
--- a/addons/base_calendar/i18n/hr.po
+++ b/addons/base_calendar/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/hu.po b/addons/base_calendar/i18n/hu.po
index fe30e42c156..0883c82561d 100644
--- a/addons/base_calendar/i18n/hu.po
+++ b/addons/base_calendar/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index 46727c94bbf..c8841e9e393 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/ja.po b/addons/base_calendar/i18n/ja.po
new file mode 100644
index 00000000000..e38418f596f
--- /dev/null
+++ b/addons/base_calendar/i18n/ja.po
@@ -0,0 +1,1520 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-19 03:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-20 05:12+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation Type"
+msgstr "招待タイプ"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr "イベント開始"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Declined Invitations"
+msgstr "拒否済招待"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr "このプロパティは定期的なカレンダーコンポーネントのために日付 / 時刻の例外のリストを定義します。"
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: base_calendar
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr "水"
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "月次"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Unknown"
+msgstr "不明"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "招待ユーザ"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "招待"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "定例ミーティング"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "アラーム"
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "日曜"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "役割"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "招待詳細"
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "第４"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1006
+#, python-format
+msgid "Count cannot be negative"
+msgstr "負になる計算はできません。"
+
+#. module: base_calendar
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr "月"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "公開"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid " "
+msgstr " "
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "3月"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:418
+#: code:addons/base_calendar/base_calendar.py:1411
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: base_calendar
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr "定期的"
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "金曜"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "終日"
+
+#. module: base_calendar
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "オプション"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "空き"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr "要求に対して賛成するかを示して下さい。"
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "基本アラーム"
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr "元の要求が委任されたユーザ"
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "イベント参照"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "火"
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr "第３"
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "年次"
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "最後"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "部屋"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Accepted Invitations"
+msgstr "招待の受諾"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "日"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1194
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1004
+#, python-format
+msgid "Interval cannot be negative"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#, python-format
+msgid "%s must have an email  address to send mail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:389
+#: code:addons/base_calendar/base_calendar.py:1004
+#: code:addons/base_calendar/base_calendar.py:1006
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+msgid "Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1411
+#, python-format
+msgid "Group by date not supported, use the calendar view instead"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public for Employees"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:ir.model:0
+msgid "Each model must be unique!"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Start Date"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Reminder"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Models"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "Number of repetitions"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,end_type:0
+#: field:calendar.todo,end_type:0
+msgid "Recurrence termination"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitations To Review"
+msgstr "レビューのための招待"
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegated Invitations"
+msgstr "委任された招待"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:389
+#, python-format
+msgid "You cannot duplicate a calendar attendee."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "End date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1466
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+#, python-format
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+msgid "Repeat every"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr "イベントの招待"
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirmed Events"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr "招待の検索"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:418
+#, python-format
+msgid "Couldn't Invite because date is not specified!"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr "招待先"
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,attach:0
+msgid ""
+"* Points to a sound resource,                     which is rendered when the "
+"alarm is triggered for audio,\n"
+"                    * File which is intended to be sent as message "
+"attachments for email,\n"
+"                    * Points to a procedure resource, which is invoked when  "
+"                    the alarm is triggered for procedure."
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_calendar/i18n/ln.po b/addons/base_calendar/i18n/ln.po
index f32af105a5a..bbeda1498b0 100644
--- a/addons/base_calendar/i18n/ln.po
+++ b/addons/base_calendar/i18n/ln.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/lt.po b/addons/base_calendar/i18n/lt.po
index f82e5a5d071..23fb7638ac5 100644
--- a/addons/base_calendar/i18n/lt.po
+++ b/addons/base_calendar/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/lv.po b/addons/base_calendar/i18n/lv.po
index a46ce171ea3..c1035b0bf6d 100644
--- a/addons/base_calendar/i18n/lv.po
+++ b/addons/base_calendar/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -134,7 +134,7 @@ msgstr "Publisks"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -820,7 +820,7 @@ msgstr "Ielūgt dalībniekus"
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Ielūgtās Personas Epasts"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
diff --git a/addons/base_calendar/i18n/mn.po b/addons/base_calendar/i18n/mn.po
index 33d1616b172..c3716c4172d 100644
--- a/addons/base_calendar/i18n/mn.po
+++ b/addons/base_calendar/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/nb.po b/addons/base_calendar/i18n/nb.po
index 7b9b81c8fc1..dfd1189cfe1 100644
--- a/addons/base_calendar/i18n/nb.po
+++ b/addons/base_calendar/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 23b5dfe0233..cd8bfe67318 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/pl.po b/addons/base_calendar/i18n/pl.po
index 1f91687ac47..c8b566a3cdb 100644
--- a/addons/base_calendar/i18n/pl.po
+++ b/addons/base_calendar/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po
index 6a908fdda70..4ee6dc15a1b 100644
--- a/addons/base_calendar/i18n/pt.po
+++ b/addons/base_calendar/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po
index 455195b2299..3dee0024e34 100644
--- a/addons/base_calendar/i18n/pt_BR.po
+++ b/addons/base_calendar/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-09 05:29+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/ro.po b/addons/base_calendar/i18n/ro.po
index 07dc310f296..ee3011488c3 100644
--- a/addons/base_calendar/i18n/ro.po
+++ b/addons/base_calendar/i18n/ro.po
@@ -8,30 +8,30 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-22 13:01+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-17 06:35+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation Type"
-msgstr ""
+msgstr "Tipul invitatiei"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "Începe evenimentul"
+msgstr "Incepe evenimentul"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "Invitatii refuzate"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -53,18 +53,18 @@ msgstr ""
 #: field:calendar.event,we:0
 #: field:calendar.todo,we:0
 msgid "Wed"
-msgstr "Mie"
+msgstr "Miercuri"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Monthly"
-msgstr "Lunară"
+msgstr "Lunar"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr "Necunoscut(ă)"
+msgstr "Necunoscut(a)"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -74,13 +74,13 @@ msgstr "Utilizator invitat"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation"
-msgstr "Invitație"
+msgstr "Invitatie"
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Întâlnire recurentă"
+msgstr "Intalnire recurenta"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -92,7 +92,7 @@ msgstr "Alarme"
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Sunday"
-msgstr "Duminică"
+msgstr "Duminica"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -104,7 +104,7 @@ msgstr "Rol"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation details"
-msgstr "Detalii invitație"
+msgstr "Detalii invitatie"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -116,7 +116,7 @@ msgstr "Al patrulea (a patra)"
 #: code:addons/base_calendar/base_calendar.py:1006
 #, python-format
 msgid "Count cannot be negative"
-msgstr ""
+msgstr "Numaratoarea nu poate fi negativa"
 
 #. module: base_calendar
 #: field:calendar.event,day:0
@@ -124,7 +124,7 @@ msgstr ""
 #: field:calendar.todo,day:0
 #: selection:calendar.todo,select1:0
 msgid "Date of month"
-msgstr "Data ale luni"
+msgstr "Data din luna"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -148,13 +148,13 @@ msgstr "Martie"
 #: code:addons/base_calendar/base_calendar.py:1411
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment!"
+msgstr "Avertizare !"
 
 #. module: base_calendar
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr "Recurentă"
+msgstr "Recurenta"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -166,13 +166,13 @@ msgstr "Vineri"
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
 msgid "All Day"
-msgstr "Toată ziua"
+msgstr "Toata ziua"
 
 #. module: base_calendar
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 msgid "Option"
-msgstr "Opțiune"
+msgstr "Optiune"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
@@ -180,7 +180,7 @@ msgstr "Opțiune"
 #: selection:calendar.todo,show_as:0
 #: selection:res.users,availability:0
 msgid "Free"
-msgstr "Liber"
+msgstr "Gratuit"
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -190,12 +190,12 @@ msgstr "Indica daca este obligatoriu un raspuns"
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr "Alarmă de bază"
+msgstr "Alarma de baza"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr "Utilizatorii cărora le-a fost delegată cererea originală"
+msgstr "Utilizatorii carora le-a fost delegata cererea originala"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
@@ -205,13 +205,13 @@ msgstr "Ref eveniment"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr "Afișează timpul ca"
+msgstr "Afiseaza ora ca"
 
 #. module: base_calendar
 #: field:calendar.event,tu:0
 #: field:calendar.todo,tu:0
 msgid "Tue"
-msgstr "Mar"
+msgstr "Marti"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -234,12 +234,12 @@ msgstr "Ultimul/a"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Room"
-msgstr "Cameră"
+msgstr "Camera"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "Invitatii Acceptate"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -269,19 +269,19 @@ msgstr "Procedura"
 #: code:addons/base_calendar/base_calendar.py:1004
 #, python-format
 msgid "Interval cannot be negative"
-msgstr ""
+msgstr "Intervalul nu poate fi negativ"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: base_calendar
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #, python-format
 msgid "%s must have an email  address to send mail"
-msgstr ""
+msgstr "%s trebuie sa aiba o adresa de e-mail pentru a trimite e-mail-uri"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -292,12 +292,12 @@ msgstr "Minute"
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr "Afișare"
+msgstr "Afiseaza"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation type"
-msgstr "Tip invitatie"
+msgstr "Tipul invitatiei"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
@@ -308,13 +308,13 @@ msgstr "Statusul participarii participantului"
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr "Evenimentul ia sfarsit"
+msgstr "Evenimentul se incheie"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
@@ -346,7 +346,7 @@ msgstr "Participare Optionala"
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
 msgid "Deadline"
-msgstr "Termen-limită"
+msgstr "Termen limita"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:389
@@ -354,7 +354,7 @@ msgstr "Termen-limită"
 #: code:addons/base_calendar/base_calendar.py:1006
 #, python-format
 msgid "Warning!"
-msgstr "Atenţie!"
+msgstr "Avertizare!"
 
 #. module: base_calendar
 #: help:calendar.event,active:0
@@ -399,43 +399,44 @@ msgstr "Eveniment"
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr "Înainte"
+msgstr "Inainte"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: base_calendar
 #: field:calendar.alarm,attendee_ids:0
 #: field:calendar.event,attendee_ids:0
 #: field:calendar.todo,attendee_ids:0
 msgid "Attendees"
-msgstr "Participanţi"
+msgstr "Participanti"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1411
 #, python-format
 msgid "Group by date not supported, use the calendar view instead"
 msgstr ""
+"Nu este acceptat grupul dupa data, folositi in schimb vizualizarea calendar"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirma"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr "Calendar sarcina"
+msgstr "Sarcina Calendar"
 
 #. module: base_calendar
 #: field:calendar.event,su:0
 #: field:calendar.todo,su:0
 msgid "Sun"
-msgstr "Dum"
+msgstr "Duminica"
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
@@ -456,32 +457,32 @@ msgstr "Delegat de la"
 #: selection:calendar.event,select1:0
 #: selection:calendar.todo,select1:0
 msgid "Day of month"
-msgstr "Zi din luna"
+msgstr "Ziua din luna"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,location:0
 #: field:calendar.todo,location:0
 msgid "Location"
-msgstr "Amplasare"
+msgstr "Locatie"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Public pentru Angajati"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
 msgid "Send mail?"
-msgstr "Trimite mail?"
+msgstr "Trimiteti e-mail-ul?"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,email:0
 #: selection:calendar.alarm,action:0
 #: field:calendar.attendee,email:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-Mail"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -491,19 +492,19 @@ msgstr "Detalii eveniment"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr "Execută"
+msgstr "Executa"
 
 #. module: base_calendar
 #: field:calendar.event,exdate:0
 #: field:calendar.todo,exdate:0
 msgid "Exception Date/Times"
-msgstr "Data /Datile exceptiei"
+msgstr "Exceptie Data/Ore"
 
 #. module: base_calendar
 #: field:calendar.event,end_date:0
 #: field:calendar.todo,end_date:0
 msgid "Repeat Until"
-msgstr "Repetă până cand"
+msgstr "Repeta pana cand"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
@@ -518,7 +519,7 @@ msgstr ""
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
 msgid "Show as"
-msgstr "Arată ca"
+msgstr "Afiseaza ca"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -552,7 +553,7 @@ msgstr "Iulie"
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Accepted"
-msgstr "Acceptat"
+msgstr "Acceptat(a)"
 
 #. module: base_calendar
 #: field:calendar.event,th:0
@@ -568,28 +569,28 @@ msgstr "Delegat la"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Catre"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr "Raspuns necesar"
+msgstr "Este necesar un raspuns"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr "Participare necesara"
+msgstr "Este necesara participarea"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr "Creat"
+msgstr "Creat(a)"
 
 #. module: base_calendar
 #: sql_constraint:ir.model:0
 msgid "Each model must be unique!"
-msgstr ""
+msgstr "Fiecare model trebuie sa fie unic!"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -601,7 +602,7 @@ msgstr "Zilnic"
 #: field:calendar.event,class:0
 #: field:calendar.todo,class:0
 msgid "Mark as"
-msgstr "Marchează ca"
+msgstr "Marcheaza ca"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -631,18 +632,18 @@ msgstr "Contacte partener"
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "First"
-msgstr "Primul"
+msgstr "Primul/a"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Privacy"
-msgstr "Confidenţialitate"
+msgstr "Confidentialitate"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
 #: field:calendar.todo,vtimezone:0
 msgid "Timezone"
-msgstr "Fusul orar"
+msgstr "Fus orar"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -652,7 +653,7 @@ msgstr "Subiect"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr "Necesită acţiune"
+msgstr "Necesita actiune"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -700,7 +701,7 @@ msgstr "Informatii Delegatie"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
@@ -711,7 +712,7 @@ msgstr "Nume comun"
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr "Refuzat"
+msgstr "Refuzat(a)"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -727,7 +728,7 @@ msgstr "Evenimentele mele"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Decline"
-msgstr "Refuză"
+msgstr "Refuza"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -748,13 +749,13 @@ msgstr "Contacte"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr "Informatii alarma de baza"
+msgstr "informatii de Baza Alarma"
 
 #. module: base_calendar
 #: field:calendar.event,fr:0
 #: field:calendar.todo,fr:0
 msgid "Fri"
-msgstr "Vin"
+msgstr "Vineri"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -776,23 +777,23 @@ msgstr "Membru"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "De la"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr "Regula recurentă"
+msgstr "Regula Recurenta"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr "Ataşament"
+msgstr "Atasament"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -825,7 +826,7 @@ msgstr "Invita Participanti"
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr "Email-ul persoanei invitate"
+msgstr "Email-ul Persoanei Invitate"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -833,7 +834,7 @@ msgstr "Email-ul persoanei invitate"
 #: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
-msgstr "Repetă"
+msgstr "Repeta"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -859,7 +860,7 @@ msgstr "Luni"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modele"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -878,7 +879,7 @@ msgstr "Data Evenimentului"
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Numar de repetari"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -900,7 +901,7 @@ msgstr "Utilizator"
 #: view:calendar.event:0
 #: field:calendar.event,date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -922,18 +923,18 @@ msgstr "Data"
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Incheierea recurentei"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
 #: field:calendar.todo,mo:0
 msgid "Mon"
-msgstr "Lun"
+msgstr "Luni"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitations To Review"
-msgstr ""
+msgstr "Invitatii de verificat"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -945,18 +946,18 @@ msgstr "Octombrie"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Uncertain"
-msgstr "Nesigur"
+msgstr "Nesigur(a)"
 
 #. module: base_calendar
 #: field:calendar.attendee,language:0
 msgid "Language"
-msgstr "Limbă"
+msgstr "Limba"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr "Declanşatori"
+msgstr "Declansatori"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -967,7 +968,7 @@ msgstr "Ianuarie"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegated Invitations"
-msgstr ""
+msgstr "Invitatii Delegate"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
@@ -993,13 +994,13 @@ msgstr "Rezumat"
 #: field:calendar.todo,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:389
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Nu puteti copia un participant in calendar."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1009,7 +1010,7 @@ msgstr "Alegeti ziua din luna in care sa repetati intalnirea"
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr "Acţiune"
+msgstr "Actiune"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
@@ -1052,23 +1053,23 @@ msgstr ""
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "End date"
-msgstr "Dată sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr "Cautare evenimente"
+msgstr "Cauta Evenimente"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr "Optiune recurenta"
+msgstr "Optiune Recurenta"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Weekly"
-msgstr "Săptămânal"
+msgstr "Saptamanal(a)"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1089,7 +1090,7 @@ msgstr "Data ID-ului recurent"
 #. module: base_calendar
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Nu pot exista doi utilizatori cu același nume de conectare !"
+msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1132,18 +1133,18 @@ msgstr "Utilizatori"
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Cancel"
-msgstr "Renunță"
+msgstr "Anuleaza"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Tuesday"
-msgstr "Marţi"
+msgstr "Marti"
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1152,7 +1153,7 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
-"Ofera o descriere mai completa a compenentei calendar decat cea oferita de "
+"Ofera o descriere mai completa a componentei calendar decat cea oferita de "
 "proprietatea \"REZUMAT\""
 
 #. module: base_calendar
@@ -1168,7 +1169,7 @@ msgstr "Utilizator responsabil"
 #: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
-msgstr "Ocupat(ă)"
+msgstr "Ocupat(a)"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
@@ -1180,13 +1181,13 @@ msgstr "Eveniment calendar"
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Tentative"
-msgstr "Tentativă"
+msgstr "Incercare"
 
 #. module: base_calendar
 #: field:calendar.event,interval:0
 #: field:calendar.todo,interval:0
 msgid "Repeat every"
-msgstr "Repetă la fiecare"
+msgstr "Repeta fiecare"
 
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
@@ -1198,7 +1199,7 @@ msgstr "Recurent"
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
 msgid "Location of Event"
-msgstr "Amplasarea evenimentului"
+msgstr "Locatia evenimentului"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
@@ -1238,25 +1239,25 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
-"Defineste o regula sau un tipar temporar care se repeta pentru a exclude "
-"regula recurenta."
+"Defineste o regula sau un tipar temporar care se repeta pentru a se exclude "
+"de la regula recurenta."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
 #: field:calendar.todo,month_list:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Invite People"
-msgstr "Invitaţi persoane"
+msgstr "Invitati Persoane"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Evenimente Confirmate"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1288,40 +1289,40 @@ msgstr "Tip"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Search Invitations"
-msgstr "Cautare Invitatii"
+msgstr "Cauta Invitatii"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "After"
-msgstr "După"
+msgstr "Dupa"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr "Oprește"
+msgstr "Opreste"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
 msgid "ir.values"
-msgstr "ir.values (ir.valori)"
+msgstr "ir.valori"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
 msgid "ir.attachment"
-msgstr "ir.attachment (ir.atasament)"
+msgstr "ir.atasament"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr "Delegat(ă)"
+msgstr "Delegat(a)"
 
 #. module: base_calendar
 #: field:calendar.event,sa:0
 #: field:calendar.todo,sa:0
 msgid "Sat"
-msgstr "Sâm"
+msgstr "Sambata"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1343,7 +1344,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End Date"
-msgstr "Dată de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1354,7 +1355,7 @@ msgstr "Februarie"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Resource"
-msgstr "Resursă"
+msgstr "Resursa"
 
 #. module: base_calendar
 #: field:res.alarm,name:0
@@ -1373,7 +1374,7 @@ msgid ""
 "email                      or contains the text to be used for display"
 msgstr ""
 "Contine textul care va fi folosit drept subiectul mesajului pentru email sau "
-"contine textul care va fi folosit pentru afisaj"
+"contine textul care va fi folosit pentru afisare"
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1381,7 +1382,7 @@ msgstr ""
 #: field:calendar.todo,alarm_id:0
 #: field:calendar.todo,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr "Alarmă"
+msgstr "Alarma"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
@@ -1397,19 +1398,19 @@ msgstr "Aprilie"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr "Perioada recurentei"
+msgstr "Perioada recurenta"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
 #: field:calendar.todo,week_list:0
 msgid "Weekday"
-msgstr "Zi a săptămânii"
+msgstr "Zi lucratoare"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
 #: field:calendar.todo,byday:0
 msgid "By day"
-msgstr "După zi"
+msgstr "Dupa zi"
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1435,7 +1436,7 @@ msgstr "In scop informativ"
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Invite"
-msgstr "Invită"
+msgstr "Invita"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
@@ -1445,13 +1446,13 @@ msgstr "Informatii participant"
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr "ID resursă"
+msgstr "ID resursa"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:418
 #, python-format
 msgid "Couldn't Invite because date is not specified!"
-msgstr "Nu s-a putut face invitatia pentru ca data nu este specificata"
+msgstr "Nu s-a putut face Invitatia pentru ca nu este specificata data"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
@@ -1462,7 +1463,7 @@ msgstr "Trimis de catre"
 #: field:calendar.event,sequence:0
 #: field:calendar.todo,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
@@ -1479,18 +1480,18 @@ msgstr "Utilizator intern"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Accept"
-msgstr "Acceptă"
+msgstr "Accepta"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Saturday"
-msgstr "Sâmbătă"
+msgstr "Sambata"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation To"
-msgstr "Invitatie pentru"
+msgstr "Invitatie la"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1513,7 +1514,7 @@ msgstr "Disponibil/ocupat"
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr "Durată"
+msgstr "Durata"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
@@ -1535,9 +1536,10 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
-"*Indica o resursa sunet care este redata atunci cand este declansata alarma "
-"pentru audio, \n"
-"          *Fisier care urmeaza a fi trimis ca atasament la un mesaj email, \n"
+"*Indica o resursa de sunet care este redata atunci cand este declansata "
+"alarma pentru audio, \n"
+"          * Fisier care urmeaza a fi trimis ca atasament la un mesaj email, "
+"\n"
 "          * Indica o procedura resursa, care este utilizata atunci cand "
 "alarma este declansata pentru procedura."
 
diff --git a/addons/base_calendar/i18n/ru.po b/addons/base_calendar/i18n/ru.po
index 3dd5de27b5a..0c6eba60cb1 100644
--- a/addons/base_calendar/i18n/ru.po
+++ b/addons/base_calendar/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/sk.po b/addons/base_calendar/i18n/sk.po
index a5e7145b067..1c340dbdf0f 100644
--- a/addons/base_calendar/i18n/sk.po
+++ b/addons/base_calendar/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po
index ce35c2e4df7..63eb9e6fdb1 100644
--- a/addons/base_calendar/i18n/sl.po
+++ b/addons/base_calendar/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/sq.po b/addons/base_calendar/i18n/sq.po
index 4d48e99f36e..58870b26c53 100644
--- a/addons/base_calendar/i18n/sq.po
+++ b/addons/base_calendar/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/sr.po b/addons/base_calendar/i18n/sr.po
index ab164194fd6..7e0ebf95a76 100644
--- a/addons/base_calendar/i18n/sr.po
+++ b/addons/base_calendar/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po
index 5e09b0ceb49..0df1de72804 100644
--- a/addons/base_calendar/i18n/sr@latin.po
+++ b/addons/base_calendar/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po
index cfc11e706f4..722a1a6b0e0 100644
--- a/addons/base_calendar/i18n/sv.po
+++ b/addons/base_calendar/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/th.po b/addons/base_calendar/i18n/th.po
index 569338a1a31..6c96ae69315 100644
--- a/addons/base_calendar/i18n/th.po
+++ b/addons/base_calendar/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/tr.po b/addons/base_calendar/i18n/tr.po
index 1906a7a79dc..e75a2fdb920 100644
--- a/addons/base_calendar/i18n/tr.po
+++ b/addons/base_calendar/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/zh_CN.po b/addons/base_calendar/i18n/zh_CN.po
index 03e00e2c674..6fbe5e173fb 100644
--- a/addons/base_calendar/i18n/zh_CN.po
+++ b/addons/base_calendar/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_calendar/i18n/zh_TW.po b/addons/base_calendar/i18n/zh_TW.po
index 677ade9a985..3f045965cfa 100644
--- a/addons/base_calendar/i18n/zh_TW.po
+++ b/addons/base_calendar/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_contact/i18n/ar.po b/addons/base_contact/i18n/ar.po
index 6794a3862f8..9fad837025c 100644
--- a/addons/base_contact/i18n/ar.po
+++ b/addons/base_contact/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/bg.po b/addons/base_contact/i18n/bg.po
index e6c9d4fedd1..490b9b976a4 100644
--- a/addons/base_contact/i18n/bg.po
+++ b/addons/base_contact/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/bs.po b/addons/base_contact/i18n/bs.po
index 0c15eebd892..06120619762 100644
--- a/addons/base_contact/i18n/bs.po
+++ b/addons/base_contact/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/ca.po b/addons/base_contact/i18n/ca.po
index d7a46876524..3962eb0b560 100644
--- a/addons/base_contact/i18n/ca.po
+++ b/addons/base_contact/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/cs.po b/addons/base_contact/i18n/cs.po
index 471d7f4335a..f3e9acb0c54 100644
--- a/addons/base_contact/i18n/cs.po
+++ b/addons/base_contact/i18n/cs.po
@@ -13,19 +13,19 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
 msgid "City"
-msgstr ""
+msgstr "Město"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "First/Lastname"
-msgstr ""
+msgstr "Křestní jméno/Příjmení"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -39,7 +39,7 @@ msgstr "Kontakty"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Professional Info"
-msgstr ""
+msgstr "Povolání"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
@@ -49,7 +49,7 @@ msgstr "Křestní jméno"
 #. module: base_contact
 #: field:res.partner.address,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Umístění"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@@ -73,17 +73,17 @@ msgstr "Webová stránka"
 #. module: base_contact
 #: field:res.partner.location,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "PSČ"
 
 #. module: base_contact
 #: field:res.partner.location,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Fed. stát"
 
 #. module: base_contact
 #: field:res.partner.location,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
@@ -93,7 +93,7 @@ msgstr "Název"
 #. module: base_contact
 #: field:res.partner.location,partner_id:0
 msgid "Main Partner"
-msgstr ""
+msgstr "Hlavní partner"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -149,7 +149,7 @@ msgstr "Mobil"
 #. module: base_contact
 #: field:res.partner.location,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Země"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -182,7 +182,7 @@ msgstr "Kontakt"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
 msgid "res.partner.location"
-msgstr ""
+msgstr "res.partner.location"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
@@ -223,7 +223,7 @@ msgstr "Fotka"
 #. module: base_contact
 #: view:res.partner.location:0
 msgid "Locations"
-msgstr ""
+msgstr "Umístění"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -233,7 +233,7 @@ msgstr "Obecný"
 #. module: base_contact
 #: field:res.partner.location,street:0
 msgid "Street"
-msgstr ""
+msgstr "Ulice"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -253,12 +253,12 @@ msgstr "Adresy partnerů"
 #. module: base_contact
 #: field:res.partner.location,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Ulice 2"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Personal Information"
-msgstr ""
+msgstr "Osobní informace"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
diff --git a/addons/base_contact/i18n/da.po b/addons/base_contact/i18n/da.po
index 4df62761f6c..e2276ebb4ca 100644
--- a/addons/base_contact/i18n/da.po
+++ b/addons/base_contact/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po
index 8c78c207087..0726b904a8d 100644
--- a/addons/base_contact/i18n/de.po
+++ b/addons/base_contact/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po
index 9aa6c348847..dc1619a32f8 100644
--- a/addons/base_contact/i18n/el.po
+++ b/addons/base_contact/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po
index 965ea996889..da334800df4 100644
--- a/addons/base_contact/i18n/es.po
+++ b/addons/base_contact/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:22+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/es_AR.po b/addons/base_contact/i18n/es_AR.po
index 470e6fbbc46..90da61c9e57 100644
--- a/addons/base_contact/i18n/es_AR.po
+++ b/addons/base_contact/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/es_CR.po b/addons/base_contact/i18n/es_CR.po
index 821c65b3e22..8d2bdaca112 100644
--- a/addons/base_contact/i18n/es_CR.po
+++ b/addons/base_contact/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/es_EC.po b/addons/base_contact/i18n/es_EC.po
index 509b5375b6f..06ac20fbab8 100644
--- a/addons/base_contact/i18n/es_EC.po
+++ b/addons/base_contact/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/es_PY.po b/addons/base_contact/i18n/es_PY.po
index 651692f71af..2c3709df864 100644
--- a/addons/base_contact/i18n/es_PY.po
+++ b/addons/base_contact/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/et.po b/addons/base_contact/i18n/et.po
index ff15707b5b6..4138f0ccbf0 100644
--- a/addons/base_contact/i18n/et.po
+++ b/addons/base_contact/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/fa.po b/addons/base_contact/i18n/fa.po
index cf24ff4336e..c9a9b825a84 100644
--- a/addons/base_contact/i18n/fa.po
+++ b/addons/base_contact/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/fi.po b/addons/base_contact/i18n/fi.po
index cad94de392b..855a1c29729 100644
--- a/addons/base_contact/i18n/fi.po
+++ b/addons/base_contact/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po
index 44789bbf26b..d560bad4b36 100644
--- a/addons/base_contact/i18n/fr.po
+++ b/addons/base_contact/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/gl.po b/addons/base_contact/i18n/gl.po
index ceaf97c876f..d1af9f80bff 100644
--- a/addons/base_contact/i18n/gl.po
+++ b/addons/base_contact/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/gu.po b/addons/base_contact/i18n/gu.po
index 3002755e21a..6fd93d7c062 100644
--- a/addons/base_contact/i18n/gu.po
+++ b/addons/base_contact/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/hr.po b/addons/base_contact/i18n/hr.po
index 8a95693ad46..fb1197c49cb 100644
--- a/addons/base_contact/i18n/hr.po
+++ b/addons/base_contact/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po
index a5fa9e264de..ed1074b102f 100644
--- a/addons/base_contact/i18n/hu.po
+++ b/addons/base_contact/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/id.po b/addons/base_contact/i18n/id.po
index f46a8a94d24..6f29abc8c4b 100644
--- a/addons/base_contact/i18n/id.po
+++ b/addons/base_contact/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index d0bc01555fe..50b45eea7b5 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/ja.po b/addons/base_contact/i18n/ja.po
index 78fd03e1f3f..16ca3d2746b 100644
--- a/addons/base_contact/i18n/ja.po
+++ b/addons/base_contact/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:21+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
@@ -25,7 +25,7 @@ msgstr "市区町村"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "First/Lastname"
-msgstr "名/氏"
+msgstr "名/姓"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -39,12 +39,12 @@ msgstr "連絡先"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Professional Info"
-msgstr ""
+msgstr "資格情報"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
 msgid "First Name"
-msgstr "名"
+msgstr "姓"
 
 #. module: base_contact
 #: field:res.partner.address,location_id:0
@@ -54,14 +54,14 @@ msgstr "場所"
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
 msgid "Partner to address"
-msgstr ""
+msgstr "パートナの送り先"
 
 #. module: base_contact
 #: help:res.partner.contact,active:0
 msgid ""
 "If the active field is set to False,                 it will allow you to "
 "hide the partner contact without removing it."
-msgstr ""
+msgstr "アクティブ項目がFalseに設定されている場合、パートナ連絡先を削除せずに非表示に設定できます。"
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
@@ -76,7 +76,7 @@ msgstr "郵便番号"
 #. module: base_contact
 #: field:res.partner.location,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "都道府県"
 
 #. module: base_contact
 #: field:res.partner.location,company_id:0
@@ -91,17 +91,17 @@ msgstr "役職"
 #. module: base_contact
 #: field:res.partner.location,partner_id:0
 msgid "Main Partner"
-msgstr ""
+msgstr "主なパートナ"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
 msgid "Base Contact"
-msgstr ""
+msgstr "主な連絡先"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
 msgid "E-Mail"
-msgstr "メール"
+msgstr "Eメール"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -122,12 +122,12 @@ msgstr "住所"
 #. module: base_contact
 #: field:res.partner.contact,function:0
 msgid "Main Function"
-msgstr ""
+msgstr "主な役割"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0
 msgid "Define partners and their addresses."
-msgstr ""
+msgstr "パートナとパートナの住所を明示する。"
 
 #. module: base_contact
 #: field:res.partner.contact,name:0
@@ -153,23 +153,23 @@ msgstr "国名"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "備考"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
 msgid "People you work with."
-msgstr ""
+msgstr "同僚"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Extra Information"
-msgstr ""
+msgstr "その他の情報"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.contact,job_ids:0
 msgid "Functions and Addresses"
-msgstr ""
+msgstr "機能と住所"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
@@ -180,85 +180,85 @@ msgstr "連絡先"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
 msgid "res.partner.location"
-msgstr ""
+msgstr "res.partner.location"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
 msgid "Companies you work with."
-msgstr ""
+msgstr "取引先"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
-msgstr ""
+msgstr "直属の雇用者"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "パートナー連絡先"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
 msgid "Addresses"
-msgstr ""
+msgstr "住所"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
 msgid "Working and private addresses."
-msgstr ""
+msgstr "勤め先住所と自宅住所"
 
 #. module: base_contact
 #: field:res.partner.contact,last_name:0
 msgid "Last Name"
-msgstr ""
+msgstr "姓"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.contact,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "写真"
 
 #. module: base_contact
 #: view:res.partner.location:0
 msgid "Locations"
-msgstr ""
+msgstr "場所"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "General"
-msgstr ""
+msgstr "一般"
 
 #. module: base_contact
 #: field:res.partner.location,street:0
 msgid "Street"
-msgstr ""
+msgstr "番地"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner"
-msgstr ""
+msgstr "パートナ"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_partners0
 msgid "Partners"
-msgstr ""
+msgstr "パートナ"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "パートナの住所"
 
 #. module: base_contact
 #: field:res.partner.location,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "番地"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Personal Information"
-msgstr ""
+msgstr "個人情報"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
-msgstr ""
+msgstr "生年月日"
diff --git a/addons/base_contact/i18n/ko.po b/addons/base_contact/i18n/ko.po
index 1de9c5e5124..fd2d17543e6 100644
--- a/addons/base_contact/i18n/ko.po
+++ b/addons/base_contact/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/lo.po b/addons/base_contact/i18n/lo.po
index 0f4fff9990b..7500f3b2172 100644
--- a/addons/base_contact/i18n/lo.po
+++ b/addons/base_contact/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po
index f8667c5ade4..4160fa2b24e 100644
--- a/addons/base_contact/i18n/lt.po
+++ b/addons/base_contact/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: lt\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/lv.po b/addons/base_contact/i18n/lv.po
index f2436aa2239..1b385884782 100644
--- a/addons/base_contact/i18n/lv.po
+++ b/addons/base_contact/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
@@ -86,7 +86,7 @@ msgstr ""
 #. module: base_contact
 #: field:res.partner.contact,title:0
 msgid "Title"
-msgstr "Uzruna"
+msgstr "Amats"
 
 #. module: base_contact
 #: field:res.partner.location,partner_id:0
diff --git a/addons/base_contact/i18n/mn.po b/addons/base_contact/i18n/mn.po
index 93e78c5181e..2ab61e2d8f9 100644
--- a/addons/base_contact/i18n/mn.po
+++ b/addons/base_contact/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/nb.po b/addons/base_contact/i18n/nb.po
index 754904ffc71..13e0cacf9ec 100644
--- a/addons/base_contact/i18n/nb.po
+++ b/addons/base_contact/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/nl.po b/addons/base_contact/i18n/nl.po
index bab049287ad..8e307f93c67 100644
--- a/addons/base_contact/i18n/nl.po
+++ b/addons/base_contact/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/nl_BE.po b/addons/base_contact/i18n/nl_BE.po
index 4ff368b36da..c9184060db5 100644
--- a/addons/base_contact/i18n/nl_BE.po
+++ b/addons/base_contact/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/oc.po b/addons/base_contact/i18n/oc.po
index 2f33593473e..05ab05599cd 100644
--- a/addons/base_contact/i18n/oc.po
+++ b/addons/base_contact/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/pl.po b/addons/base_contact/i18n/pl.po
index 6dfdaeaff62..99b50ce65cf 100644
--- a/addons/base_contact/i18n/pl.po
+++ b/addons/base_contact/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/pt.po b/addons/base_contact/i18n/pt.po
index f7de32e7a75..6b9c3ec2150 100644
--- a/addons/base_contact/i18n/pt.po
+++ b/addons/base_contact/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/pt_BR.po b/addons/base_contact/i18n/pt_BR.po
index be1c6672a69..337805fd6f3 100644
--- a/addons/base_contact/i18n/pt_BR.po
+++ b/addons/base_contact/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-09 05:29+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/ro.po b/addons/base_contact/i18n/ro.po
index 2bcef198a0f..61bd102e27e 100644
--- a/addons/base_contact/i18n/ro.po
+++ b/addons/base_contact/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po
index 67ba6ec96fd..71e4a7f3124 100644
--- a/addons/base_contact/i18n/ru.po
+++ b/addons/base_contact/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/sk.po b/addons/base_contact/i18n/sk.po
index 3fea5da0ead..75dfbdc609c 100644
--- a/addons/base_contact/i18n/sk.po
+++ b/addons/base_contact/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/sl.po b/addons/base_contact/i18n/sl.po
index 0a0d9a1e0f0..b34eb47ef0d 100644
--- a/addons/base_contact/i18n/sl.po
+++ b/addons/base_contact/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/sq.po b/addons/base_contact/i18n/sq.po
index d84a67eda6e..1b8ffbd13dd 100644
--- a/addons/base_contact/i18n/sq.po
+++ b/addons/base_contact/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/sr.po b/addons/base_contact/i18n/sr.po
index df1337f00b9..8e09be2df16 100644
--- a/addons/base_contact/i18n/sr.po
+++ b/addons/base_contact/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/sr@latin.po b/addons/base_contact/i18n/sr@latin.po
index e4f9389f8a6..fb5f290712c 100644
--- a/addons/base_contact/i18n/sr@latin.po
+++ b/addons/base_contact/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/sv.po b/addons/base_contact/i18n/sv.po
index 31598c6f6f1..ef58bd633a2 100644
--- a/addons/base_contact/i18n/sv.po
+++ b/addons/base_contact/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/th.po b/addons/base_contact/i18n/th.po
index 7a591f96fe1..5ad9a145603 100644
--- a/addons/base_contact/i18n/th.po
+++ b/addons/base_contact/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/tlh.po b/addons/base_contact/i18n/tlh.po
index 416f9cec930..3b1e2d9f7f3 100644
--- a/addons/base_contact/i18n/tlh.po
+++ b/addons/base_contact/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po
index 16b023ab5ff..71bf7b3a17c 100644
--- a/addons/base_contact/i18n/tr.po
+++ b/addons/base_contact/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/uk.po b/addons/base_contact/i18n/uk.po
index 48d4ffd2ed3..7af5370a87e 100644
--- a/addons/base_contact/i18n/uk.po
+++ b/addons/base_contact/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/vi.po b/addons/base_contact/i18n/vi.po
index 81e115ba518..42658796155 100644
--- a/addons/base_contact/i18n/vi.po
+++ b/addons/base_contact/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:23+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po
index 1f52ccf9f28..e36728eee65 100644
--- a/addons/base_contact/i18n/zh_CN.po
+++ b/addons/base_contact/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_contact/i18n/zh_TW.po b/addons/base_contact/i18n/zh_TW.po
index e630793d275..a12533722c0 100644
--- a/addons/base_contact/i18n/zh_TW.po
+++ b/addons/base_contact/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
diff --git a/addons/base_crypt/i18n/ar.po b/addons/base_crypt/i18n/ar.po
index 8ff0b3680da..12942eaf7d4 100644
--- a/addons/base_crypt/i18n/ar.po
+++ b/addons/base_crypt/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/bg.po b/addons/base_crypt/i18n/bg.po
index 56d16900080..60b1c7c6a64 100644
--- a/addons/base_crypt/i18n/bg.po
+++ b/addons/base_crypt/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/ca.po b/addons/base_crypt/i18n/ca.po
index 836c61bd2d9..ed2bee74f5c 100644
--- a/addons/base_crypt/i18n/ca.po
+++ b/addons/base_crypt/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/cs.po b/addons/base_crypt/i18n/cs.po
index 3f4aa05fd18..b01a632d0aa 100644
--- a/addons/base_crypt/i18n/cs.po
+++ b/addons/base_crypt/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/da.po b/addons/base_crypt/i18n/da.po
index 28b2aea400b..5e3a31844b1 100644
--- a/addons/base_crypt/i18n/da.po
+++ b/addons/base_crypt/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/de.po b/addons/base_crypt/i18n/de.po
index 4c2f8182206..14a5d2bc3ff 100644
--- a/addons/base_crypt/i18n/de.po
+++ b/addons/base_crypt/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/el.po b/addons/base_crypt/i18n/el.po
index 2565ea13dd2..7eda34805fd 100644
--- a/addons/base_crypt/i18n/el.po
+++ b/addons/base_crypt/i18n/el.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/en_GB.po b/addons/base_crypt/i18n/en_GB.po
index 9370159464b..85860f82e1e 100644
--- a/addons/base_crypt/i18n/en_GB.po
+++ b/addons/base_crypt/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/es.po b/addons/base_crypt/i18n/es.po
index 220f6d83721..89122ec3d0a 100644
--- a/addons/base_crypt/i18n/es.po
+++ b/addons/base_crypt/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/es_CL.po b/addons/base_crypt/i18n/es_CL.po
index 94d4c257dfa..a6f42795e50 100644
--- a/addons/base_crypt/i18n/es_CL.po
+++ b/addons/base_crypt/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/es_CR.po b/addons/base_crypt/i18n/es_CR.po
index d7f9989d488..d37956760fb 100644
--- a/addons/base_crypt/i18n/es_CR.po
+++ b/addons/base_crypt/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/es_PY.po b/addons/base_crypt/i18n/es_PY.po
index aabdb183b7a..390a45592b2 100644
--- a/addons/base_crypt/i18n/es_PY.po
+++ b/addons/base_crypt/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/et.po b/addons/base_crypt/i18n/et.po
index 33ac3c552c8..d04bc446157 100644
--- a/addons/base_crypt/i18n/et.po
+++ b/addons/base_crypt/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/fa.po b/addons/base_crypt/i18n/fa.po
index f535f0b407b..be206e66577 100644
--- a/addons/base_crypt/i18n/fa.po
+++ b/addons/base_crypt/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/fi.po b/addons/base_crypt/i18n/fi.po
index 10c3c9cea4d..f3e5819abef 100644
--- a/addons/base_crypt/i18n/fi.po
+++ b/addons/base_crypt/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/fr.po b/addons/base_crypt/i18n/fr.po
index 345a78e89ca..e3ca033cdc7 100644
--- a/addons/base_crypt/i18n/fr.po
+++ b/addons/base_crypt/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/gl.po b/addons/base_crypt/i18n/gl.po
index c4eca3a5730..34e91c20e78 100644
--- a/addons/base_crypt/i18n/gl.po
+++ b/addons/base_crypt/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/gu.po b/addons/base_crypt/i18n/gu.po
index ac2e5b7acc7..62bf2db1d2a 100644
--- a/addons/base_crypt/i18n/gu.po
+++ b/addons/base_crypt/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/hr.po b/addons/base_crypt/i18n/hr.po
index 52d441848a9..2f98f5d5b6b 100644
--- a/addons/base_crypt/i18n/hr.po
+++ b/addons/base_crypt/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/it.po b/addons/base_crypt/i18n/it.po
index b58eaac404b..3fbef47ce99 100644
--- a/addons/base_crypt/i18n/it.po
+++ b/addons/base_crypt/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/ja.po b/addons/base_crypt/i18n/ja.po
index 36be291b2de..cf81ac10989 100644
--- a/addons/base_crypt/i18n/ja.po
+++ b/addons/base_crypt/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/nb.po b/addons/base_crypt/i18n/nb.po
index ec7afb3db5e..670efa33053 100644
--- a/addons/base_crypt/i18n/nb.po
+++ b/addons/base_crypt/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/nl.po b/addons/base_crypt/i18n/nl.po
index ca06bd6e0c3..7458897a645 100644
--- a/addons/base_crypt/i18n/nl.po
+++ b/addons/base_crypt/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/oc.po b/addons/base_crypt/i18n/oc.po
index 477c80f8669..739861a60e1 100644
--- a/addons/base_crypt/i18n/oc.po
+++ b/addons/base_crypt/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/pl.po b/addons/base_crypt/i18n/pl.po
index ee28b743e2b..0dd8a401fcb 100644
--- a/addons/base_crypt/i18n/pl.po
+++ b/addons/base_crypt/i18n/pl.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-03-28 14:21+0000\n"
-"Last-Translator: Antoni Kudelski <antoni.kudelski@gmail.com>\n"
+"Last-Translator: Antoni Kudelski <antekk@linux.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:22+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/pt.po b/addons/base_crypt/i18n/pt.po
index 651e5b7c821..6d502c46644 100644
--- a/addons/base_crypt/i18n/pt.po
+++ b/addons/base_crypt/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/pt_BR.po b/addons/base_crypt/i18n/pt_BR.po
index 4838c884d8b..4e0dadd4bc4 100644
--- a/addons/base_crypt/i18n/pt_BR.po
+++ b/addons/base_crypt/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/ro.po b/addons/base_crypt/i18n/ro.po
index 9dbee7ab19d..4e52a09d6e4 100644
--- a/addons/base_crypt/i18n/ro.po
+++ b/addons/base_crypt/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/ru.po b/addons/base_crypt/i18n/ru.po
index eaf2ec77a60..24f1cab0572 100644
--- a/addons/base_crypt/i18n/ru.po
+++ b/addons/base_crypt/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/sk.po b/addons/base_crypt/i18n/sk.po
index f55217becfb..e8602406928 100644
--- a/addons/base_crypt/i18n/sk.po
+++ b/addons/base_crypt/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/sl.po b/addons/base_crypt/i18n/sl.po
index 430185e6e8d..c8bba11aedd 100644
--- a/addons/base_crypt/i18n/sl.po
+++ b/addons/base_crypt/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/sq.po b/addons/base_crypt/i18n/sq.po
index 22bfdb7d153..3c148a35f23 100644
--- a/addons/base_crypt/i18n/sq.po
+++ b/addons/base_crypt/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/sr@latin.po b/addons/base_crypt/i18n/sr@latin.po
index 1b51e39109d..2853b31db64 100644
--- a/addons/base_crypt/i18n/sr@latin.po
+++ b/addons/base_crypt/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/sv.po b/addons/base_crypt/i18n/sv.po
index 508697614b5..be4cc53fb06 100644
--- a/addons/base_crypt/i18n/sv.po
+++ b/addons/base_crypt/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/tr.po b/addons/base_crypt/i18n/tr.po
index 0de633f07b6..6c246a7afe4 100644
--- a/addons/base_crypt/i18n/tr.po
+++ b/addons/base_crypt/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/vi.po b/addons/base_crypt/i18n/vi.po
index c535a8d1618..a5144b5eefe 100644
--- a/addons/base_crypt/i18n/vi.po
+++ b/addons/base_crypt/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/zh_CN.po b/addons/base_crypt/i18n/zh_CN.po
index 704e024210b..583f4f0d099 100644
--- a/addons/base_crypt/i18n/zh_CN.po
+++ b/addons/base_crypt/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_crypt/i18n/zh_TW.po b/addons/base_crypt/i18n/zh_TW.po
index 9a2b862c276..8fe83280976 100644
--- a/addons/base_crypt/i18n/zh_TW.po
+++ b/addons/base_crypt/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
diff --git a/addons/base_iban/i18n/ar.po b/addons/base_iban/i18n/ar.po
index 11fa4dadfde..0cf36bf3e6f 100644
--- a/addons/base_iban/i18n/ar.po
+++ b/addons/base_iban/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/bg.po b/addons/base_iban/i18n/bg.po
index 41b6dce5c67..7e3c29dfcf2 100644
--- a/addons/base_iban/i18n/bg.po
+++ b/addons/base_iban/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/bs.po b/addons/base_iban/i18n/bs.po
index 194722cf2a3..f169e25d120 100644
--- a/addons/base_iban/i18n/bs.po
+++ b/addons/base_iban/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ca.po b/addons/base_iban/i18n/ca.po
index 38419f43d3d..95222829dcf 100644
--- a/addons/base_iban/i18n/ca.po
+++ b/addons/base_iban/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/cs.po b/addons/base_iban/i18n/cs.po
index 809e03a2324..a5958e48669 100644
--- a/addons/base_iban/i18n/cs.po
+++ b/addons/base_iban/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -23,27 +23,30 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Prosíme určete kód BIC/Swift u banky pro IBAN účet bankovního typu k ověření "
+"plateb"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:139
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "Tento IBAN neprošel testem ověření, prosíme zkontrolujte jej"
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
 msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
-msgstr ""
+msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bank_bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr "zip"
+msgstr "psč"
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
@@ -53,12 +56,12 @@ msgstr "Mezinárodní Bankovní Číslo Účtu"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovní účty"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
 msgid "country_id"
-msgstr "id_státu"
+msgstr "country_id"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:136
@@ -66,7 +69,7 @@ msgstr "id_státu"
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "IBAN nevypadá jako správný. Měli byste zadat něco jako toto %s"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -77,7 +80,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:140
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "IBAN je neplatný, měl by začínat kódem země"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
@@ -87,4 +90,4 @@ msgstr "Účet IBAN"
 #. module: base_iban
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB a/nebo IBAN není platný"
diff --git a/addons/base_iban/i18n/da.po b/addons/base_iban/i18n/da.po
index ee28fc36aa5..c193c89c574 100644
--- a/addons/base_iban/i18n/da.po
+++ b/addons/base_iban/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/de.po b/addons/base_iban/i18n/de.po
index 329764cc209..b7ade8608b9 100644
--- a/addons/base_iban/i18n/de.po
+++ b/addons/base_iban/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/el.po b/addons/base_iban/i18n/el.po
index d6b1efec0e9..b30fda90c17 100644
--- a/addons/base_iban/i18n/el.po
+++ b/addons/base_iban/i18n/el.po
@@ -9,8 +9,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/base_iban/i18n/en_GB.po b/addons/base_iban/i18n/en_GB.po
index f01f723334c..83fb4d4fd41 100644
--- a/addons/base_iban/i18n/en_GB.po
+++ b/addons/base_iban/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -32,7 +32,7 @@ msgstr ""
 #: code:addons/base_iban/base_iban.py:139
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "This IBAN fails the validation check, please verify it"
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
@@ -93,4 +93,4 @@ msgstr "IBAN Account"
 #. module: base_iban
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "The RIB and/or IBAN is not valid"
diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po
index 38a4357cbe5..146c920ef5c 100644
--- a/addons/base_iban/i18n/es.po
+++ b/addons/base_iban/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-01 05:18+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/es_AR.po b/addons/base_iban/i18n/es_AR.po
index 2152a88b242..207d612eeb6 100644
--- a/addons/base_iban/i18n/es_AR.po
+++ b/addons/base_iban/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/es_CR.po b/addons/base_iban/i18n/es_CR.po
index e49b237dde5..5b007efe233 100644
--- a/addons/base_iban/i18n/es_CR.po
+++ b/addons/base_iban/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/es_EC.po b/addons/base_iban/i18n/es_EC.po
index 0d481f1b112..e0dd3c87e51 100644
--- a/addons/base_iban/i18n/es_EC.po
+++ b/addons/base_iban/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/es_PY.po b/addons/base_iban/i18n/es_PY.po
index 4411085d06c..79a0db1f74d 100644
--- a/addons/base_iban/i18n/es_PY.po
+++ b/addons/base_iban/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/et.po b/addons/base_iban/i18n/et.po
index 3e70bd9d04f..f13bd6d8a57 100644
--- a/addons/base_iban/i18n/et.po
+++ b/addons/base_iban/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/eu.po b/addons/base_iban/i18n/eu.po
index 4e042f23fd4..e23f569cdf2 100644
--- a/addons/base_iban/i18n/eu.po
+++ b/addons/base_iban/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/fa.po b/addons/base_iban/i18n/fa.po
index eb00dde4570..746924891d8 100644
--- a/addons/base_iban/i18n/fa.po
+++ b/addons/base_iban/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/fi.po b/addons/base_iban/i18n/fi.po
index a4be91fbcd2..a6a97b72313 100644
--- a/addons/base_iban/i18n/fi.po
+++ b/addons/base_iban/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/fr.po b/addons/base_iban/i18n/fr.po
index d17f55cdb89..650bbb890a6 100644
--- a/addons/base_iban/i18n/fr.po
+++ b/addons/base_iban/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/gl.po b/addons/base_iban/i18n/gl.po
index 0fd490485fd..012373503e9 100644
--- a/addons/base_iban/i18n/gl.po
+++ b/addons/base_iban/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/gu.po b/addons/base_iban/i18n/gu.po
index f690956f2f7..1ef6bf34e3e 100644
--- a/addons/base_iban/i18n/gu.po
+++ b/addons/base_iban/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/hr.po b/addons/base_iban/i18n/hr.po
index a3d6e0e327f..97df473f346 100644
--- a/addons/base_iban/i18n/hr.po
+++ b/addons/base_iban/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: base_iban
diff --git a/addons/base_iban/i18n/hu.po b/addons/base_iban/i18n/hu.po
index 0d897de7a19..fc94388f7e0 100644
--- a/addons/base_iban/i18n/hu.po
+++ b/addons/base_iban/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/id.po b/addons/base_iban/i18n/id.po
index b58ec5e8450..1a75555b2ed 100644
--- a/addons/base_iban/i18n/id.po
+++ b/addons/base_iban/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po
index 8915df1bb3b..7ea0919ac01 100644
--- a/addons/base_iban/i18n/it.po
+++ b/addons/base_iban/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ja.po b/addons/base_iban/i18n/ja.po
index 75f5e36c165..654af4cbb24 100644
--- a/addons/base_iban/i18n/ja.po
+++ b/addons/base_iban/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-09 05:15+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ko.po b/addons/base_iban/i18n/ko.po
index 1435e926ce7..648ffe26035 100644
--- a/addons/base_iban/i18n/ko.po
+++ b/addons/base_iban/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/lt.po b/addons/base_iban/i18n/lt.po
index 7395f6e437b..90176e5bbb1 100644
--- a/addons/base_iban/i18n/lt.po
+++ b/addons/base_iban/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/lv.po b/addons/base_iban/i18n/lv.po
index 0f264dbcfe8..0e4ffb5e744 100644
--- a/addons/base_iban/i18n/lv.po
+++ b/addons/base_iban/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/mn.po b/addons/base_iban/i18n/mn.po
index bea6f43b5d6..a0fb36dea7b 100644
--- a/addons/base_iban/i18n/mn.po
+++ b/addons/base_iban/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/nl.po b/addons/base_iban/i18n/nl.po
index 1f130d0d4a1..e42bcf5029e 100644
--- a/addons/base_iban/i18n/nl.po
+++ b/addons/base_iban/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/nl_BE.po b/addons/base_iban/i18n/nl_BE.po
index 404d6deb006..95d1c2f581c 100644
--- a/addons/base_iban/i18n/nl_BE.po
+++ b/addons/base_iban/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -44,22 +44,22 @@ msgstr ""
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr ""
+msgstr "Postcode"
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr ""
+msgstr "Internationaal bankrekeningnummer"
 
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankrekeningen"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
 msgid "country_id"
-msgstr ""
+msgstr "Landcode"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:136
@@ -72,7 +72,7 @@ msgstr ""
 #. module: base_iban
 #: field:res.partner.bank,iban:0
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:140
@@ -83,7 +83,7 @@ msgstr ""
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
 msgid "IBAN Account"
-msgstr ""
+msgstr "IBAN-rekening"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/oc.po b/addons/base_iban/i18n/oc.po
index 1e750d77dd4..de5fb009dd2 100644
--- a/addons/base_iban/i18n/oc.po
+++ b/addons/base_iban/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/pl.po b/addons/base_iban/i18n/pl.po
index 67ea9ccf4af..0bdfe038acc 100644
--- a/addons/base_iban/i18n/pl.po
+++ b/addons/base_iban/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po
index 813a9919d9f..8f86d30654e 100644
--- a/addons/base_iban/i18n/pt.po
+++ b/addons/base_iban/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po
index 01bc59cd0a5..36fd91baff5 100644
--- a/addons/base_iban/i18n/pt_BR.po
+++ b/addons/base_iban/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po
index 8667e38c324..dcf3bbf8631 100644
--- a/addons/base_iban/i18n/ro.po
+++ b/addons/base_iban/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ru.po b/addons/base_iban/i18n/ru.po
index 45bee8bec47..f0925474531 100644
--- a/addons/base_iban/i18n/ru.po
+++ b/addons/base_iban/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sk.po b/addons/base_iban/i18n/sk.po
index 740bc5ec0a3..537f122b0be 100644
--- a/addons/base_iban/i18n/sk.po
+++ b/addons/base_iban/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sl.po b/addons/base_iban/i18n/sl.po
index 84cf23d43fa..313334a032a 100644
--- a/addons/base_iban/i18n/sl.po
+++ b/addons/base_iban/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sq.po b/addons/base_iban/i18n/sq.po
index 0bf2cb7737a..db568a375bd 100644
--- a/addons/base_iban/i18n/sq.po
+++ b/addons/base_iban/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sr.po b/addons/base_iban/i18n/sr.po
index b4efa6dc319..0a68e40db5f 100644
--- a/addons/base_iban/i18n/sr.po
+++ b/addons/base_iban/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sr@latin.po b/addons/base_iban/i18n/sr@latin.po
index 98d533c713f..42186dc226f 100644
--- a/addons/base_iban/i18n/sr@latin.po
+++ b/addons/base_iban/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -32,7 +32,7 @@ msgstr ""
 #: code:addons/base_iban/base_iban.py:139
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "Ovaj IBAN ne prolazi proveru validacije, molimo proverite ga"
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
@@ -91,4 +91,4 @@ msgstr "IBAN račun"
 #. module: base_iban
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB i / ili IBAN nije validan"
diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po
index f013b1bef08..2d4fa21681a 100644
--- a/addons/base_iban/i18n/sv.po
+++ b/addons/base_iban/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ta.po b/addons/base_iban/i18n/ta.po
index b98d2486469..17114c8a330 100644
--- a/addons/base_iban/i18n/ta.po
+++ b/addons/base_iban/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/tlh.po b/addons/base_iban/i18n/tlh.po
index c72d157b675..3ee13bcea5b 100644
--- a/addons/base_iban/i18n/tlh.po
+++ b/addons/base_iban/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index c8983032932..84de337bdca 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/uk.po b/addons/base_iban/i18n/uk.po
index accddcc8c09..7ad8ba9ee46 100644
--- a/addons/base_iban/i18n/uk.po
+++ b/addons/base_iban/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/vi.po b/addons/base_iban/i18n/vi.po
index 99f893b27bc..1389723a39e 100644
--- a/addons/base_iban/i18n/vi.po
+++ b/addons/base_iban/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/zh_CN.po b/addons/base_iban/i18n/zh_CN.po
index 9a9a007d010..063e0bc6994 100644
--- a/addons/base_iban/i18n/zh_CN.po
+++ b/addons/base_iban/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/zh_TW.po b/addons/base_iban/i18n/zh_TW.po
index f6c6d1bed3a..85139b9f106 100644
--- a/addons/base_iban/i18n/zh_TW.po
+++ b/addons/base_iban/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_module_doc_rst/i18n/ar.po b/addons/base_module_doc_rst/i18n/ar.po
index 449bf781b6f..00aca4ef6fa 100644
--- a/addons/base_module_doc_rst/i18n/ar.po
+++ b/addons/base_module_doc_rst/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
@@ -59,7 +59,7 @@ msgstr "انشيء الدليل التقني"
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
 msgid "Generate Relationship Graph"
-msgstr "انتج الرسوم البيانية للعلاقة"
+msgstr "انشيء الرسوم البيانية للعلاقة"
 
 #. module: base_module_doc_rst
 #: wizard_view:create.relation.graph,init:0
diff --git a/addons/base_module_doc_rst/i18n/bg.po b/addons/base_module_doc_rst/i18n/bg.po
index 235fc7e67df..f7ecafeeabf 100644
--- a/addons/base_module_doc_rst/i18n/bg.po
+++ b/addons/base_module_doc_rst/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/bs.po b/addons/base_module_doc_rst/i18n/bs.po
index b4ad88307f7..b41b56aa8cf 100644
--- a/addons/base_module_doc_rst/i18n/bs.po
+++ b/addons/base_module_doc_rst/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/ca.po b/addons/base_module_doc_rst/i18n/ca.po
index 8424ad2f081..ac3aac1710c 100644
--- a/addons/base_module_doc_rst/i18n/ca.po
+++ b/addons/base_module_doc_rst/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/cs.po b/addons/base_module_doc_rst/i18n/cs.po
index 39fdf6bb439..47bbbfd9111 100644
--- a/addons/base_module_doc_rst/i18n/cs.po
+++ b/addons/base_module_doc_rst/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/da.po b/addons/base_module_doc_rst/i18n/da.po
index 2e7f20b44d5..be5a6b55fe2 100644
--- a/addons/base_module_doc_rst/i18n/da.po
+++ b/addons/base_module_doc_rst/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/de.po b/addons/base_module_doc_rst/i18n/de.po
index 888b37a29ff..63a8f04feb2 100644
--- a/addons/base_module_doc_rst/i18n/de.po
+++ b/addons/base_module_doc_rst/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/el.po b/addons/base_module_doc_rst/i18n/el.po
index e95291acf50..fac8d010ee4 100644
--- a/addons/base_module_doc_rst/i18n/el.po
+++ b/addons/base_module_doc_rst/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/en_GB.po b/addons/base_module_doc_rst/i18n/en_GB.po
index a0a1c561232..30e6b26149e 100644
--- a/addons/base_module_doc_rst/i18n/en_GB.po
+++ b/addons/base_module_doc_rst/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/es.po b/addons/base_module_doc_rst/i18n/es.po
index 042f6516d46..0244f557b6f 100644
--- a/addons/base_module_doc_rst/i18n/es.po
+++ b/addons/base_module_doc_rst/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/es_AR.po b/addons/base_module_doc_rst/i18n/es_AR.po
index d39bbd3caf5..cb35a280cb7 100644
--- a/addons/base_module_doc_rst/i18n/es_AR.po
+++ b/addons/base_module_doc_rst/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/es_PY.po b/addons/base_module_doc_rst/i18n/es_PY.po
index 6b513e1b460..c622ecf2416 100644
--- a/addons/base_module_doc_rst/i18n/es_PY.po
+++ b/addons/base_module_doc_rst/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/et.po b/addons/base_module_doc_rst/i18n/et.po
index e21d64cc646..056b22d46cf 100644
--- a/addons/base_module_doc_rst/i18n/et.po
+++ b/addons/base_module_doc_rst/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/fa.po b/addons/base_module_doc_rst/i18n/fa.po
index 0134f611ba7..f10d1c73f36 100644
--- a/addons/base_module_doc_rst/i18n/fa.po
+++ b/addons/base_module_doc_rst/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/fi.po b/addons/base_module_doc_rst/i18n/fi.po
index ee0af7753d2..2180c636ea5 100644
--- a/addons/base_module_doc_rst/i18n/fi.po
+++ b/addons/base_module_doc_rst/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/fr.po b/addons/base_module_doc_rst/i18n/fr.po
index 2b2fe2d1add..862f10b417f 100644
--- a/addons/base_module_doc_rst/i18n/fr.po
+++ b/addons/base_module_doc_rst/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/gl.po b/addons/base_module_doc_rst/i18n/gl.po
index 3d868fc0fbb..eeb62c73edf 100644
--- a/addons/base_module_doc_rst/i18n/gl.po
+++ b/addons/base_module_doc_rst/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/gu.po b/addons/base_module_doc_rst/i18n/gu.po
index 6861061ca2f..8c82d2d0212 100644
--- a/addons/base_module_doc_rst/i18n/gu.po
+++ b/addons/base_module_doc_rst/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/hr.po b/addons/base_module_doc_rst/i18n/hr.po
index 7b7d750382c..1631a6a166f 100644
--- a/addons/base_module_doc_rst/i18n/hr.po
+++ b/addons/base_module_doc_rst/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/hu.po b/addons/base_module_doc_rst/i18n/hu.po
index b4ad88307f7..b41b56aa8cf 100644
--- a/addons/base_module_doc_rst/i18n/hu.po
+++ b/addons/base_module_doc_rst/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/it.po b/addons/base_module_doc_rst/i18n/it.po
index 482d7ef908f..63bff405303 100644
--- a/addons/base_module_doc_rst/i18n/it.po
+++ b/addons/base_module_doc_rst/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/ko.po b/addons/base_module_doc_rst/i18n/ko.po
index 56099d66038..b9315f0262e 100644
--- a/addons/base_module_doc_rst/i18n/ko.po
+++ b/addons/base_module_doc_rst/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/lt.po b/addons/base_module_doc_rst/i18n/lt.po
index eee66e19fce..d01da4c3c5e 100644
--- a/addons/base_module_doc_rst/i18n/lt.po
+++ b/addons/base_module_doc_rst/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/nl.po b/addons/base_module_doc_rst/i18n/nl.po
index f20ded81079..aad529ca5e6 100644
--- a/addons/base_module_doc_rst/i18n/nl.po
+++ b/addons/base_module_doc_rst/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/nl_BE.po b/addons/base_module_doc_rst/i18n/nl_BE.po
index d0e73cd71d7..651d167fa3d 100644
--- a/addons/base_module_doc_rst/i18n/nl_BE.po
+++ b/addons/base_module_doc_rst/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/pl.po b/addons/base_module_doc_rst/i18n/pl.po
index b4ad88307f7..b41b56aa8cf 100644
--- a/addons/base_module_doc_rst/i18n/pl.po
+++ b/addons/base_module_doc_rst/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/pt.po b/addons/base_module_doc_rst/i18n/pt.po
index 29e2284d958..96c786ec9e8 100644
--- a/addons/base_module_doc_rst/i18n/pt.po
+++ b/addons/base_module_doc_rst/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/pt_BR.po b/addons/base_module_doc_rst/i18n/pt_BR.po
index 6050f3dc852..5a8b67e15d9 100644
--- a/addons/base_module_doc_rst/i18n/pt_BR.po
+++ b/addons/base_module_doc_rst/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/ro.po b/addons/base_module_doc_rst/i18n/ro.po
index 323f04abba6..e0e7a5419d5 100644
--- a/addons/base_module_doc_rst/i18n/ro.po
+++ b/addons/base_module_doc_rst/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/ru.po b/addons/base_module_doc_rst/i18n/ru.po
index 7d55175141f..1ff15049160 100644
--- a/addons/base_module_doc_rst/i18n/ru.po
+++ b/addons/base_module_doc_rst/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/sk.po b/addons/base_module_doc_rst/i18n/sk.po
index 2f609e81a6b..c5b91eede19 100644
--- a/addons/base_module_doc_rst/i18n/sk.po
+++ b/addons/base_module_doc_rst/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/sl.po b/addons/base_module_doc_rst/i18n/sl.po
index aa18516197a..5ca648748fa 100644
--- a/addons/base_module_doc_rst/i18n/sl.po
+++ b/addons/base_module_doc_rst/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/sq.po b/addons/base_module_doc_rst/i18n/sq.po
index 146bfe786e4..cebd9142bf1 100644
--- a/addons/base_module_doc_rst/i18n/sq.po
+++ b/addons/base_module_doc_rst/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/sr.po b/addons/base_module_doc_rst/i18n/sr.po
index cf42ddfea05..ea29f240917 100644
--- a/addons/base_module_doc_rst/i18n/sr.po
+++ b/addons/base_module_doc_rst/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/sr@latin.po b/addons/base_module_doc_rst/i18n/sr@latin.po
index f557a08de8a..136cf5b2e10 100644
--- a/addons/base_module_doc_rst/i18n/sr@latin.po
+++ b/addons/base_module_doc_rst/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/sv.po b/addons/base_module_doc_rst/i18n/sv.po
index 31518633d51..722582b584b 100644
--- a/addons/base_module_doc_rst/i18n/sv.po
+++ b/addons/base_module_doc_rst/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/tlh.po b/addons/base_module_doc_rst/i18n/tlh.po
index b4ad88307f7..b41b56aa8cf 100644
--- a/addons/base_module_doc_rst/i18n/tlh.po
+++ b/addons/base_module_doc_rst/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/tr.po b/addons/base_module_doc_rst/i18n/tr.po
index d0f2749cb6c..8019a97103d 100644
--- a/addons/base_module_doc_rst/i18n/tr.po
+++ b/addons/base_module_doc_rst/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/uk.po b/addons/base_module_doc_rst/i18n/uk.po
index cfdd8556f5f..d2949038a76 100644
--- a/addons/base_module_doc_rst/i18n/uk.po
+++ b/addons/base_module_doc_rst/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/ur.po b/addons/base_module_doc_rst/i18n/ur.po
index 6cbad9b6b09..b817aa9a8d2 100644
--- a/addons/base_module_doc_rst/i18n/ur.po
+++ b/addons/base_module_doc_rst/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/zh_CN.po b/addons/base_module_doc_rst/i18n/zh_CN.po
index 4a82836dddd..73264de3321 100644
--- a/addons/base_module_doc_rst/i18n/zh_CN.po
+++ b/addons/base_module_doc_rst/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_doc_rst/i18n/zh_TW.po b/addons/base_module_doc_rst/i18n/zh_TW.po
index fe97132da7e..67d6251abc6 100644
--- a/addons/base_module_doc_rst/i18n/zh_TW.po
+++ b/addons/base_module_doc_rst/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
diff --git a/addons/base_module_quality/i18n/ab.po b/addons/base_module_quality/i18n/ab.po
index 2b70ccb67db..a7eb4ad2beb 100644
--- a/addons/base_module_quality/i18n/ab.po
+++ b/addons/base_module_quality/i18n/ab.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/ar.po b/addons/base_module_quality/i18n/ar.po
index ef10b651af9..a09ebff394e 100644
--- a/addons/base_module_quality/i18n/ar.po
+++ b/addons/base_module_quality/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/bg.po b/addons/base_module_quality/i18n/bg.po
index 732795f8334..a269f558f97 100644
--- a/addons/base_module_quality/i18n/bg.po
+++ b/addons/base_module_quality/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/bs.po b/addons/base_module_quality/i18n/bs.po
index d8aca138e5e..8037e3e20ac 100644
--- a/addons/base_module_quality/i18n/bs.po
+++ b/addons/base_module_quality/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/ca.po b/addons/base_module_quality/i18n/ca.po
index 076a7ad11dd..a5d24f3648e 100644
--- a/addons/base_module_quality/i18n/ca.po
+++ b/addons/base_module_quality/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/cs.po b/addons/base_module_quality/i18n/cs.po
index edbb70ad8a9..84abd1bf429 100644
--- a/addons/base_module_quality/i18n/cs.po
+++ b/addons/base_module_quality/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/da.po b/addons/base_module_quality/i18n/da.po
index f8fe43068dc..1df72302676 100644
--- a/addons/base_module_quality/i18n/da.po
+++ b/addons/base_module_quality/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po
index a62bfa50754..845095b4217 100644
--- a/addons/base_module_quality/i18n/de.po
+++ b/addons/base_module_quality/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/el.po b/addons/base_module_quality/i18n/el.po
index fa48daed6c5..bf7be9d2643 100644
--- a/addons/base_module_quality/i18n/el.po
+++ b/addons/base_module_quality/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/es.po b/addons/base_module_quality/i18n/es.po
index 757b85f09dd..c035947b916 100644
--- a/addons/base_module_quality/i18n/es.po
+++ b/addons/base_module_quality/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/es_AR.po b/addons/base_module_quality/i18n/es_AR.po
index d0a6942f60a..5c12e2f5a92 100644
--- a/addons/base_module_quality/i18n/es_AR.po
+++ b/addons/base_module_quality/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/es_CR.po b/addons/base_module_quality/i18n/es_CR.po
index a3ed4eb4d95..befb8dacfef 100644
--- a/addons/base_module_quality/i18n/es_CR.po
+++ b/addons/base_module_quality/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/es_EC.po b/addons/base_module_quality/i18n/es_EC.po
index 9af2088aa88..815cbf943d1 100644
--- a/addons/base_module_quality/i18n/es_EC.po
+++ b/addons/base_module_quality/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/es_PY.po b/addons/base_module_quality/i18n/es_PY.po
index cd9eda9419e..4e60d0f6136 100644
--- a/addons/base_module_quality/i18n/es_PY.po
+++ b/addons/base_module_quality/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/et.po b/addons/base_module_quality/i18n/et.po
index 11619b05304..abe5192cb56 100644
--- a/addons/base_module_quality/i18n/et.po
+++ b/addons/base_module_quality/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/fa.po b/addons/base_module_quality/i18n/fa.po
index 8d201860446..f61321ef7d8 100644
--- a/addons/base_module_quality/i18n/fa.po
+++ b/addons/base_module_quality/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/fi.po b/addons/base_module_quality/i18n/fi.po
index 4e482521770..dc3d2866895 100644
--- a/addons/base_module_quality/i18n/fi.po
+++ b/addons/base_module_quality/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/fr.po b/addons/base_module_quality/i18n/fr.po
index be088a20be5..cc65073d8a3 100644
--- a/addons/base_module_quality/i18n/fr.po
+++ b/addons/base_module_quality/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/gl.po b/addons/base_module_quality/i18n/gl.po
index a8aa6a51759..7f2d8aa89d5 100644
--- a/addons/base_module_quality/i18n/gl.po
+++ b/addons/base_module_quality/i18n/gl.po
@@ -16,8 +16,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/hr.po b/addons/base_module_quality/i18n/hr.po
index d0bc8dc39eb..a7db5f268fe 100644
--- a/addons/base_module_quality/i18n/hr.po
+++ b/addons/base_module_quality/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: base_module_quality
diff --git a/addons/base_module_quality/i18n/hu.po b/addons/base_module_quality/i18n/hu.po
index f685b652e1a..4d2dda7d1f5 100644
--- a/addons/base_module_quality/i18n/hu.po
+++ b/addons/base_module_quality/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/id.po b/addons/base_module_quality/i18n/id.po
index 6784f902980..aa186c776a0 100644
--- a/addons/base_module_quality/i18n/id.po
+++ b/addons/base_module_quality/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/it.po b/addons/base_module_quality/i18n/it.po
index 6de9d21747e..67d67ce2cb2 100644
--- a/addons/base_module_quality/i18n/it.po
+++ b/addons/base_module_quality/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/iu.po b/addons/base_module_quality/i18n/iu.po
index 501a349d35f..4395468e1f5 100644
--- a/addons/base_module_quality/i18n/iu.po
+++ b/addons/base_module_quality/i18n/iu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/ko.po b/addons/base_module_quality/i18n/ko.po
index 8be912fb013..c03e5dae991 100644
--- a/addons/base_module_quality/i18n/ko.po
+++ b/addons/base_module_quality/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/lt.po b/addons/base_module_quality/i18n/lt.po
index ec90ce2fd3a..b5d368d07e8 100644
--- a/addons/base_module_quality/i18n/lt.po
+++ b/addons/base_module_quality/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/mn.po b/addons/base_module_quality/i18n/mn.po
index 3eea6fb8ef1..ec2202e8d43 100644
--- a/addons/base_module_quality/i18n/mn.po
+++ b/addons/base_module_quality/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po
index 5c2dfbe0fa7..86d1de108c3 100644
--- a/addons/base_module_quality/i18n/nl.po
+++ b/addons/base_module_quality/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/pl.po b/addons/base_module_quality/i18n/pl.po
index 81ff12a89b9..ed6d612fe09 100644
--- a/addons/base_module_quality/i18n/pl.po
+++ b/addons/base_module_quality/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/pt.po b/addons/base_module_quality/i18n/pt.po
index a97f8a517ed..12adc1b67c6 100644
--- a/addons/base_module_quality/i18n/pt.po
+++ b/addons/base_module_quality/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/pt_BR.po b/addons/base_module_quality/i18n/pt_BR.po
index be6770d9dfd..790199c392c 100644
--- a/addons/base_module_quality/i18n/pt_BR.po
+++ b/addons/base_module_quality/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/ro.po b/addons/base_module_quality/i18n/ro.po
index 839f33c2e28..6457d67d608 100644
--- a/addons/base_module_quality/i18n/ro.po
+++ b/addons/base_module_quality/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-16 10:51+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
@@ -29,13 +29,13 @@ msgstr "Sugestie"
 #: model:ir.actions.act_window,name:base_module_quality.action_view_quality_save_report
 #: view:save.report:0
 msgid "Standard Entries"
-msgstr ""
+msgstr "Inregistrari Standard"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
-msgstr "Eroare program"
+msgstr "Eroare de programare"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:31
@@ -57,7 +57,7 @@ msgstr ""
 #. module: base_module_quality
 #: view:save.report:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -79,7 +79,7 @@ msgstr "Testare viteza"
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_quality_check
 msgid "Module Quality Check"
-msgstr ""
+msgstr "Verificare Calitate Modul"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:82
@@ -92,7 +92,7 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
-msgstr "Denumirea obiectului"
+msgstr "Numele obiectului"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:54
@@ -130,7 +130,7 @@ msgid ""
 "The test will be completed only if the module is installed or if the test "
 "may be processed on uninstalled module."
 msgstr ""
-"Testul va fi efectuat numai dacă modulul este instalat sau dacă testul poate "
+"Testul va fi efectuat numai daca modulul este instalat sau daca testul poate "
 "fi efectuat asupra modulului dezinstalat."
 
 #. module: base_module_quality
@@ -149,12 +149,12 @@ msgstr "Test Terp"
 #: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
-msgstr "Test obiect"
+msgstr "Obiect test"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Save Report"
-msgstr "Salvare raport"
+msgstr "Salveaza Raportul"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/module_quality_check.py:43
@@ -162,7 +162,7 @@ msgstr "Salvare raport"
 #: view:quality.check:0
 #, python-format
 msgid "Quality Check"
-msgstr "Test calitate"
+msgstr "Controlul Calitatii"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:128
@@ -174,7 +174,7 @@ msgstr "Nu este eficient"
 #: code:addons/base_module_quality/wizard/quality_save_report.py:39
 #, python-format
 msgid "Warning"
-msgstr "Avertisment"
+msgstr "Atentionare"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:172
@@ -191,7 +191,7 @@ msgstr "Test unitate"
 #. module: base_module_quality
 #: view:quality.check:0
 msgid "Check"
-msgstr ""
+msgstr "Verifica"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -203,7 +203,7 @@ msgstr "Complexitatea citirii"
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
-msgstr "Rezultat al pep8_test in %"
+msgstr "Rezultat pep8_test in %"
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
@@ -219,7 +219,7 @@ msgstr "Modulul nu are fisierul 'unitate_test/test.py'"
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
 msgid "Ponderation"
-msgstr "Ponderare"
+msgstr "Pondere"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:177
@@ -233,8 +233,8 @@ msgid ""
 "Some tests are more critical than others, so they have a bigger weight in "
 "the computation of final rating"
 msgstr ""
-"Un ele teste sunt mai critice decât altele, deci au o pondere mai mare în "
-"calcului scorului final"
+"Unele teste sunt mai critice decat altele, deci au o pondere mai mare in "
+"calculul scorului final"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:120
@@ -258,12 +258,12 @@ msgstr "N (Numar de Inregistrari)"
 #: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
-msgstr "Lipsă date"
+msgstr "Nu exista date"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
 msgid "module.quality.detail"
-msgstr "module.quality.detail"
+msgstr "detalii.modul.calitate"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:127
@@ -274,7 +274,7 @@ msgstr "P(e) sau mai rau"
 #. module: base_module_quality
 #: field:save.report,module_file:0
 msgid "Save report"
-msgstr "Salvare raport"
+msgstr "Salveaza raport"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:34
@@ -296,7 +296,7 @@ msgstr "Rezultate in %"
 #. module: base_module_quality
 #: view:quality.check:0
 msgid "This wizard will check module(s) quality"
-msgstr ""
+msgstr "Acest wizard va verifica calitatea modulului(modulelor)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:58
@@ -332,7 +332,7 @@ msgstr "Detalii"
 #. module: base_module_quality
 #: field:module.quality.detail,note:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:85
@@ -345,7 +345,7 @@ msgid ""
 msgstr ""
 "<html>O(1) inseamna ca numarul cererilor SQL de citire a obiectului nu "
 "depinde de numarul obiectelor pe care le citim. Aceasta caracteristica este "
-"cea mai dorita. \n"
+"cea mai dorita.\n"
 "<html>"
 
 #. module: base_module_quality
@@ -401,7 +401,7 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
-msgstr "Denumirea modulului"
+msgstr "Numele Modulului"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:56
@@ -425,7 +425,7 @@ msgstr "Scorul este sub scorul minim(%s%%)"
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
-msgstr "n/2"
+msgstr "N/2"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:57
@@ -433,7 +433,7 @@ msgstr "n/2"
 #: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
-msgstr "Excepţie"
+msgstr "Exceptie"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:100
@@ -444,7 +444,7 @@ msgstr "Testul nu este implementat"
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_save_report
 msgid "Save Report of Quality"
-msgstr ""
+msgstr "Salveaza Raportul Calitatii"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -477,7 +477,7 @@ msgid ""
 " "
 msgstr ""
 "Acest test foloseste Pylint si verifica daca modulul indeplineste codarea "
-"standard Python. Pentru mai multe informatii vezi "
+"Python standard. Pentru mai multe informatii vezi "
 "http://www.logilab.org/project/name/pylint\n"
 " "
 
@@ -485,28 +485,28 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method: %s"
-msgstr ""
+msgstr "Eroare in Metoda de citire: %s"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
-msgstr "Nu este definit nici un flux de lucru"
+msgstr "Nu este definit nici un Flux de lucru"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Done"
-msgstr "Gata"
+msgstr "Efectuat"
 
 #. module: base_module_quality
 #: view:quality.check:0
 msgid "Cancel"
-msgstr "Revocare"
+msgstr "Anuleaza"
 
 #. module: base_module_quality
 #: view:save.report:0
 msgid "Close"
-msgstr ""
+msgstr "Inchide"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:32
@@ -547,7 +547,7 @@ msgstr "Modul cotat"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
-msgstr "Test flux de lucru"
+msgstr "Test Flux de lucru"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:36
@@ -584,7 +584,7 @@ msgstr "Detalii"
 #: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
-msgstr "Avertisment! Date demo insuficiente"
+msgstr "Avertizare! Date demo insuficiente"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:31
@@ -602,7 +602,7 @@ msgstr "Test PEP-8"
 #: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
-msgstr "Nume câmp"
+msgstr "Nume camp"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -614,7 +614,7 @@ msgstr "1"
 #: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
-msgstr "Avertisment! Obiectul nu are date demo"
+msgstr "Avertizare! Obiectul nu are date demo"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:140
@@ -625,7 +625,7 @@ msgstr "Nume eticheta"
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
-msgstr "module.quality.check"
+msgstr "verificare.calitate.modul"
 
 #. module: base_module_quality
 #: field:module.quality.detail,name:0
@@ -647,13 +647,13 @@ msgstr "Scor (%)"
 #. module: base_module_quality
 #: help:save.report,name:0
 msgid "Save report as .html format"
-msgstr "Salvare raport în format .html"
+msgstr "Salveaza raportul in format .html"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
-msgstr "Modulul trebuie instalat inainte de rularea acestui test."
+msgstr "Modulul trebuie instalat inainte de efectuarea acestui test."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:123
@@ -681,7 +681,7 @@ msgstr "Rezumat"
 #: field:save.report,name:0
 #, python-format
 msgid "File Name"
-msgstr "Nume fișier"
+msgstr "Nume fisier"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:274
@@ -704,4 +704,4 @@ msgstr "Calitate"
 #: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
-msgstr "Feedback asupra fisierului terp al modulului"
+msgstr "Feedback asupra fisierului terp al Modulului"
diff --git a/addons/base_module_quality/i18n/ru.po b/addons/base_module_quality/i18n/ru.po
index f1c7386dbc1..402bacef047 100644
--- a/addons/base_module_quality/i18n/ru.po
+++ b/addons/base_module_quality/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/sk.po b/addons/base_module_quality/i18n/sk.po
index d646b06b79d..84055e01f28 100644
--- a/addons/base_module_quality/i18n/sk.po
+++ b/addons/base_module_quality/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/sl.po b/addons/base_module_quality/i18n/sl.po
index 0490839b156..1018c705f90 100644
--- a/addons/base_module_quality/i18n/sl.po
+++ b/addons/base_module_quality/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/sq.po b/addons/base_module_quality/i18n/sq.po
index 8ff0ae78ddf..d1cf42cee56 100644
--- a/addons/base_module_quality/i18n/sq.po
+++ b/addons/base_module_quality/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:24+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/sr.po b/addons/base_module_quality/i18n/sr.po
index 477f7215a14..84f1b12dc19 100644
--- a/addons/base_module_quality/i18n/sr.po
+++ b/addons/base_module_quality/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/sr@latin.po b/addons/base_module_quality/i18n/sr@latin.po
index 156cdf871ee..08db99d4120 100644
--- a/addons/base_module_quality/i18n/sr@latin.po
+++ b/addons/base_module_quality/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po
index 09f325c4533..170c657302d 100644
--- a/addons/base_module_quality/i18n/sv.po
+++ b/addons/base_module_quality/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po
index 4bbfb37c279..423dd39eb92 100644
--- a/addons/base_module_quality/i18n/tr.po
+++ b/addons/base_module_quality/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/uk.po b/addons/base_module_quality/i18n/uk.po
index e21b5b5eaf7..61ede2faace 100644
--- a/addons/base_module_quality/i18n/uk.po
+++ b/addons/base_module_quality/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/vi.po b/addons/base_module_quality/i18n/vi.po
index 2103e0d5511..f264a74b40c 100644
--- a/addons/base_module_quality/i18n/vi.po
+++ b/addons/base_module_quality/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/zh_CN.po b/addons/base_module_quality/i18n/zh_CN.po
index 50a316bc9ae..62e84ebfe42 100644
--- a/addons/base_module_quality/i18n/zh_CN.po
+++ b/addons/base_module_quality/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_quality/i18n/zh_TW.po b/addons/base_module_quality/i18n/zh_TW.po
index c872be53ea1..a3e7c931c9a 100644
--- a/addons/base_module_quality/i18n/zh_TW.po
+++ b/addons/base_module_quality/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
diff --git a/addons/base_module_record/i18n/ar.po b/addons/base_module_record/i18n/ar.po
index 3c2117db450..ad5d3c9b505 100644
--- a/addons/base_module_record/i18n/ar.po
+++ b/addons/base_module_record/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/bg.po b/addons/base_module_record/i18n/bg.po
index 272e26122f3..07def0c5445 100644
--- a/addons/base_module_record/i18n/bg.po
+++ b/addons/base_module_record/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/bs.po b/addons/base_module_record/i18n/bs.po
index 9bb345b64b7..7fe93b38efd 100644
--- a/addons/base_module_record/i18n/bs.po
+++ b/addons/base_module_record/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/ca.po b/addons/base_module_record/i18n/ca.po
index f721c2096be..0978de37148 100644
--- a/addons/base_module_record/i18n/ca.po
+++ b/addons/base_module_record/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/cs.po b/addons/base_module_record/i18n/cs.po
index c9ebaf1b5d4..efba035447d 100644
--- a/addons/base_module_record/i18n/cs.po
+++ b/addons/base_module_record/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: base_module_record
@@ -90,6 +90,9 @@ msgid ""
 "publish it on http://www.openerp.com, in the 'Modules' section. You can do "
 "it through the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Pokud myslíte, že váš modul může zajímat jiné lidi, byli bychom rádi, abyste "
+"jej zveřejnili v sekci 'Moduly' na http://www.openerp.com. Můžete to provést "
+"přes webové stránky nebo použitím schopnosti modulu 'base_module_publish'."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
diff --git a/addons/base_module_record/i18n/da.po b/addons/base_module_record/i18n/da.po
index a62bc75f072..0fb43e430d0 100644
--- a/addons/base_module_record/i18n/da.po
+++ b/addons/base_module_record/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/de.po b/addons/base_module_record/i18n/de.po
index 147c3c4245c..1f90e22bcaa 100644
--- a/addons/base_module_record/i18n/de.po
+++ b/addons/base_module_record/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/el.po b/addons/base_module_record/i18n/el.po
index c522d182ed5..b9da1ef10ab 100644
--- a/addons/base_module_record/i18n/el.po
+++ b/addons/base_module_record/i18n/el.po
@@ -12,8 +12,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po
index 16f0b60ba08..f44c65918cc 100644
--- a/addons/base_module_record/i18n/es.po
+++ b/addons/base_module_record/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/es_AR.po b/addons/base_module_record/i18n/es_AR.po
index ad7aeb175ac..01937aea130 100644
--- a/addons/base_module_record/i18n/es_AR.po
+++ b/addons/base_module_record/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/es_CR.po b/addons/base_module_record/i18n/es_CR.po
index 7a092604054..f07aeecef08 100644
--- a/addons/base_module_record/i18n/es_CR.po
+++ b/addons/base_module_record/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/es_EC.po b/addons/base_module_record/i18n/es_EC.po
index 424ea881014..02d075c1693 100644
--- a/addons/base_module_record/i18n/es_EC.po
+++ b/addons/base_module_record/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/es_PY.po b/addons/base_module_record/i18n/es_PY.po
index ab4e0c6b751..924951ac447 100644
--- a/addons/base_module_record/i18n/es_PY.po
+++ b/addons/base_module_record/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/et.po b/addons/base_module_record/i18n/et.po
index bc5a1f2556a..acb26dcfa94 100644
--- a/addons/base_module_record/i18n/et.po
+++ b/addons/base_module_record/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/fa.po b/addons/base_module_record/i18n/fa.po
index a8359e29458..b5fd6b2c528 100644
--- a/addons/base_module_record/i18n/fa.po
+++ b/addons/base_module_record/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/fi.po b/addons/base_module_record/i18n/fi.po
index 35eda99eeee..16ec39b2f49 100644
--- a/addons/base_module_record/i18n/fi.po
+++ b/addons/base_module_record/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/fr.po b/addons/base_module_record/i18n/fr.po
index 64c5e039736..1202135e88b 100644
--- a/addons/base_module_record/i18n/fr.po
+++ b/addons/base_module_record/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/gl.po b/addons/base_module_record/i18n/gl.po
index 6b7fccb0d6d..9701036485b 100644
--- a/addons/base_module_record/i18n/gl.po
+++ b/addons/base_module_record/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/hr.po b/addons/base_module_record/i18n/hr.po
index ef2f89f4b65..dca1e622292 100644
--- a/addons/base_module_record/i18n/hr.po
+++ b/addons/base_module_record/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: base_module_record
diff --git a/addons/base_module_record/i18n/hu.po b/addons/base_module_record/i18n/hu.po
index de605b60c16..3b57733faba 100644
--- a/addons/base_module_record/i18n/hu.po
+++ b/addons/base_module_record/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/id.po b/addons/base_module_record/i18n/id.po
index 956c8c230f6..399436afa85 100644
--- a/addons/base_module_record/i18n/id.po
+++ b/addons/base_module_record/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po
index 727a73465a6..a8c34949a2d 100644
--- a/addons/base_module_record/i18n/it.po
+++ b/addons/base_module_record/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/ko.po b/addons/base_module_record/i18n/ko.po
index 1fd339854aa..254859f12b3 100644
--- a/addons/base_module_record/i18n/ko.po
+++ b/addons/base_module_record/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/lt.po b/addons/base_module_record/i18n/lt.po
index 91c75753594..079172b10d7 100644
--- a/addons/base_module_record/i18n/lt.po
+++ b/addons/base_module_record/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/nl.po b/addons/base_module_record/i18n/nl.po
index a3c31db0227..08983992509 100644
--- a/addons/base_module_record/i18n/nl.po
+++ b/addons/base_module_record/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/nl_BE.po b/addons/base_module_record/i18n/nl_BE.po
index a969f3c299b..da9736b3a58 100644
--- a/addons/base_module_record/i18n/nl_BE.po
+++ b/addons/base_module_record/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/pl.po b/addons/base_module_record/i18n/pl.po
index 2accb7f98f0..d1098d3704e 100644
--- a/addons/base_module_record/i18n/pl.po
+++ b/addons/base_module_record/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po
index a850eb7e7c7..8c65b3a2fa1 100644
--- a/addons/base_module_record/i18n/pt.po
+++ b/addons/base_module_record/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/pt_BR.po b/addons/base_module_record/i18n/pt_BR.po
index c38db2318a2..b37de5a05df 100644
--- a/addons/base_module_record/i18n/pt_BR.po
+++ b/addons/base_module_record/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/ro.po b/addons/base_module_record/i18n/ro.po
index 48120a56ae9..c8316f366a6 100644
--- a/addons/base_module_record/i18n/ro.po
+++ b/addons/base_module_record/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/ru.po b/addons/base_module_record/i18n/ru.po
index f9fc7608d75..00ba6ed30d8 100644
--- a/addons/base_module_record/i18n/ru.po
+++ b/addons/base_module_record/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/sk.po b/addons/base_module_record/i18n/sk.po
index 8dc88348c81..28e19a08d43 100644
--- a/addons/base_module_record/i18n/sk.po
+++ b/addons/base_module_record/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/sl.po b/addons/base_module_record/i18n/sl.po
index 182586d689d..256b03d4085 100644
--- a/addons/base_module_record/i18n/sl.po
+++ b/addons/base_module_record/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/sq.po b/addons/base_module_record/i18n/sq.po
index 3268f768149..774c912d14f 100644
--- a/addons/base_module_record/i18n/sq.po
+++ b/addons/base_module_record/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/sr.po b/addons/base_module_record/i18n/sr.po
index e448ab252c6..b1ebe275e12 100644
--- a/addons/base_module_record/i18n/sr.po
+++ b/addons/base_module_record/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/sr@latin.po b/addons/base_module_record/i18n/sr@latin.po
index 2391cdd9ddf..1cf3d1cec69 100644
--- a/addons/base_module_record/i18n/sr@latin.po
+++ b/addons/base_module_record/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po
index 4c566786da9..0f76d87ebd3 100644
--- a/addons/base_module_record/i18n/sv.po
+++ b/addons/base_module_record/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/tlh.po b/addons/base_module_record/i18n/tlh.po
index bd7e9286410..5b950b2d171 100644
--- a/addons/base_module_record/i18n/tlh.po
+++ b/addons/base_module_record/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po
index 3387d1a766b..95b3eee309b 100644
--- a/addons/base_module_record/i18n/tr.po
+++ b/addons/base_module_record/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/uk.po b/addons/base_module_record/i18n/uk.po
index 2000b1bbad1..c1fbafd768b 100644
--- a/addons/base_module_record/i18n/uk.po
+++ b/addons/base_module_record/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/vi.po b/addons/base_module_record/i18n/vi.po
index 494ff1089c3..79176b54000 100644
--- a/addons/base_module_record/i18n/vi.po
+++ b/addons/base_module_record/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/zh_CN.po b/addons/base_module_record/i18n/zh_CN.po
index c447ff6d039..57f8166136b 100644
--- a/addons/base_module_record/i18n/zh_CN.po
+++ b/addons/base_module_record/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_module_record/i18n/zh_TW.po b/addons/base_module_record/i18n/zh_TW.po
index 2a5b18c9cb2..aa4d1c963b0 100644
--- a/addons/base_module_record/i18n/zh_TW.po
+++ b/addons/base_module_record/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
diff --git a/addons/base_report_designer/i18n/ar.po b/addons/base_report_designer/i18n/ar.po
index a081e0aec16..28bc91b004c 100644
--- a/addons/base_report_designer/i18n/ar.po
+++ b/addons/base_report_designer/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/bg.po b/addons/base_report_designer/i18n/bg.po
index 874012c13e5..1e2014617c5 100644
--- a/addons/base_report_designer/i18n/bg.po
+++ b/addons/base_report_designer/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/bs.po b/addons/base_report_designer/i18n/bs.po
index 49618fc7c35..ebef32dbd78 100644
--- a/addons/base_report_designer/i18n/bs.po
+++ b/addons/base_report_designer/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/ca.po b/addons/base_report_designer/i18n/ca.po
index 50d96e810bc..85ac79f9210 100644
--- a/addons/base_report_designer/i18n/ca.po
+++ b/addons/base_report_designer/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/cs.po b/addons/base_report_designer/i18n/cs.po
index 63e6e940a49..418c323bfed 100644
--- a/addons/base_report_designer/i18n/cs.po
+++ b/addons/base_report_designer/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/da.po b/addons/base_report_designer/i18n/da.po
index ca75a1fe346..e82d2a612cd 100644
--- a/addons/base_report_designer/i18n/da.po
+++ b/addons/base_report_designer/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po
index f4d0ca7e0b5..de045da391d 100644
--- a/addons/base_report_designer/i18n/de.po
+++ b/addons/base_report_designer/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/el.po b/addons/base_report_designer/i18n/el.po
index 0ad852bd211..ec71d706370 100644
--- a/addons/base_report_designer/i18n/el.po
+++ b/addons/base_report_designer/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po
index 03cad0e4209..eb96375018b 100644
--- a/addons/base_report_designer/i18n/es.po
+++ b/addons/base_report_designer/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/es_AR.po b/addons/base_report_designer/i18n/es_AR.po
index 8a4e493a476..e6e0d26b579 100644
--- a/addons/base_report_designer/i18n/es_AR.po
+++ b/addons/base_report_designer/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/es_CR.po b/addons/base_report_designer/i18n/es_CR.po
index d083daa8ebb..9d327dc3f5b 100644
--- a/addons/base_report_designer/i18n/es_CR.po
+++ b/addons/base_report_designer/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/es_EC.po b/addons/base_report_designer/i18n/es_EC.po
index 9812f8bb9e6..b7a8d6073b4 100644
--- a/addons/base_report_designer/i18n/es_EC.po
+++ b/addons/base_report_designer/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/es_PY.po b/addons/base_report_designer/i18n/es_PY.po
index 63a5c7d0eab..4143f376b3d 100644
--- a/addons/base_report_designer/i18n/es_PY.po
+++ b/addons/base_report_designer/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/et.po b/addons/base_report_designer/i18n/et.po
index bbbdbd0d25b..54227818ad6 100644
--- a/addons/base_report_designer/i18n/et.po
+++ b/addons/base_report_designer/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/fa.po b/addons/base_report_designer/i18n/fa.po
index 07cc747b6ca..02cacb8a34c 100644
--- a/addons/base_report_designer/i18n/fa.po
+++ b/addons/base_report_designer/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/fi.po b/addons/base_report_designer/i18n/fi.po
index 53f8d1016ec..37dd1deb1c4 100644
--- a/addons/base_report_designer/i18n/fi.po
+++ b/addons/base_report_designer/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/fr.po b/addons/base_report_designer/i18n/fr.po
index 0449727b211..efbcf88f756 100644
--- a/addons/base_report_designer/i18n/fr.po
+++ b/addons/base_report_designer/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/gl.po b/addons/base_report_designer/i18n/gl.po
index 2b057d5d191..2eb40ab11b5 100644
--- a/addons/base_report_designer/i18n/gl.po
+++ b/addons/base_report_designer/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/hr.po b/addons/base_report_designer/i18n/hr.po
index 2a1aa159412..81d7d3dfee0 100644
--- a/addons/base_report_designer/i18n/hr.po
+++ b/addons/base_report_designer/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/hu.po b/addons/base_report_designer/i18n/hu.po
index 8bf234fcb64..0c4199ade5d 100644
--- a/addons/base_report_designer/i18n/hu.po
+++ b/addons/base_report_designer/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/id.po b/addons/base_report_designer/i18n/id.po
index f8be43f5ae1..69c0f3b460b 100644
--- a/addons/base_report_designer/i18n/id.po
+++ b/addons/base_report_designer/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po
index 38ddd92d0af..5e691fa199c 100644
--- a/addons/base_report_designer/i18n/it.po
+++ b/addons/base_report_designer/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/ko.po b/addons/base_report_designer/i18n/ko.po
index 4349c4ea0d5..bbf79d7f100 100644
--- a/addons/base_report_designer/i18n/ko.po
+++ b/addons/base_report_designer/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/lt.po b/addons/base_report_designer/i18n/lt.po
index 49618fc7c35..ebef32dbd78 100644
--- a/addons/base_report_designer/i18n/lt.po
+++ b/addons/base_report_designer/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/mn.po b/addons/base_report_designer/i18n/mn.po
index e36ee0a6470..244c8119772 100644
--- a/addons/base_report_designer/i18n/mn.po
+++ b/addons/base_report_designer/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po
index 987c9513856..ae195196fcd 100644
--- a/addons/base_report_designer/i18n/nl.po
+++ b/addons/base_report_designer/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/nl_BE.po b/addons/base_report_designer/i18n/nl_BE.po
index 1e7582eaba4..1f87b1e1838 100644
--- a/addons/base_report_designer/i18n/nl_BE.po
+++ b/addons/base_report_designer/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/pl.po b/addons/base_report_designer/i18n/pl.po
index 9bc2823af0b..c089a98a6a2 100644
--- a/addons/base_report_designer/i18n/pl.po
+++ b/addons/base_report_designer/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po
index ba31510436c..e8317f56b1a 100644
--- a/addons/base_report_designer/i18n/pt.po
+++ b/addons/base_report_designer/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po
index 274a092b3da..6b6ac7bcfd5 100644
--- a/addons/base_report_designer/i18n/pt_BR.po
+++ b/addons/base_report_designer/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/ro.po b/addons/base_report_designer/i18n/ro.po
index a065fb9ff8d..9e92aeb8311 100644
--- a/addons/base_report_designer/i18n/ro.po
+++ b/addons/base_report_designer/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po
index 95d20abb202..e5c50572c46 100644
--- a/addons/base_report_designer/i18n/ru.po
+++ b/addons/base_report_designer/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sk.po b/addons/base_report_designer/i18n/sk.po
index e9d8e0e5e0d..c93caf1ba64 100644
--- a/addons/base_report_designer/i18n/sk.po
+++ b/addons/base_report_designer/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sl.po b/addons/base_report_designer/i18n/sl.po
index 8700fa01b4e..d32b6cc3a27 100644
--- a/addons/base_report_designer/i18n/sl.po
+++ b/addons/base_report_designer/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sq.po b/addons/base_report_designer/i18n/sq.po
index 3cb228dbb76..815c8fc8526 100644
--- a/addons/base_report_designer/i18n/sq.po
+++ b/addons/base_report_designer/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sr.po b/addons/base_report_designer/i18n/sr.po
index 077d14f8af5..06635c46427 100644
--- a/addons/base_report_designer/i18n/sr.po
+++ b/addons/base_report_designer/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sr@latin.po b/addons/base_report_designer/i18n/sr@latin.po
index d38bdf8e606..d8665cdfd8f 100644
--- a/addons/base_report_designer/i18n/sr@latin.po
+++ b/addons/base_report_designer/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po
index b8d9116228b..3a5a34c6525 100644
--- a/addons/base_report_designer/i18n/sv.po
+++ b/addons/base_report_designer/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/tlh.po b/addons/base_report_designer/i18n/tlh.po
index 0b07ea21175..698bb014e69 100644
--- a/addons/base_report_designer/i18n/tlh.po
+++ b/addons/base_report_designer/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po
index e2eea5e92be..d7529140e5f 100644
--- a/addons/base_report_designer/i18n/tr.po
+++ b/addons/base_report_designer/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/uk.po b/addons/base_report_designer/i18n/uk.po
index 25d5dc3de2a..cb8f5a91c30 100644
--- a/addons/base_report_designer/i18n/uk.po
+++ b/addons/base_report_designer/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/vi.po b/addons/base_report_designer/i18n/vi.po
index 42b4c8e4f60..52fbd0d9691 100644
--- a/addons/base_report_designer/i18n/vi.po
+++ b/addons/base_report_designer/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po
index b0fbfb1cd01..bdc2829ce07 100644
--- a/addons/base_report_designer/i18n/zh_CN.po
+++ b/addons/base_report_designer/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/zh_TW.po b/addons/base_report_designer/i18n/zh_TW.po
index bcd3cf19e2b..e9605153ed2 100644
--- a/addons/base_report_designer/i18n/zh_TW.po
+++ b/addons/base_report_designer/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_setup/i18n/ar.po b/addons/base_setup/i18n/ar.po
index 2263bb212ba..47a2d7c5ea0 100644
--- a/addons/base_setup/i18n/ar.po
+++ b/addons/base_setup/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/bg.po b/addons/base_setup/i18n/bg.po
index 5d855b32a66..57f6da21634 100644
--- a/addons/base_setup/i18n/bg.po
+++ b/addons/base_setup/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/bs.po b/addons/base_setup/i18n/bs.po
index 80d7fbfedb3..7af70d8adce 100644
--- a/addons/base_setup/i18n/bs.po
+++ b/addons/base_setup/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/ca.po b/addons/base_setup/i18n/ca.po
index ba3cb2a7a5b..f2041830a55 100644
--- a/addons/base_setup/i18n/ca.po
+++ b/addons/base_setup/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/cs.po b/addons/base_setup/i18n/cs.po
index 5ad4d1d39fa..83abb790dad 100644
--- a/addons/base_setup/i18n/cs.po
+++ b/addons/base_setup/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: base_setup
diff --git a/addons/base_setup/i18n/da.po b/addons/base_setup/i18n/da.po
index 89504af54a6..151095c5ac0 100644
--- a/addons/base_setup/i18n/da.po
+++ b/addons/base_setup/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index 1313277af21..3cf24c08daf 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po
index e586635e4d0..54a79cf51bf 100644
--- a/addons/base_setup/i18n/el.po
+++ b/addons/base_setup/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/en_GB.po b/addons/base_setup/i18n/en_GB.po
index 058721f450d..b02fb6820b1 100644
--- a/addons/base_setup/i18n/en_GB.po
+++ b/addons/base_setup/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po
index 366e86cf028..91da92904b1 100644
--- a/addons/base_setup/i18n/es.po
+++ b/addons/base_setup/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/es_AR.po b/addons/base_setup/i18n/es_AR.po
index bdf80b07569..306f59496e2 100644
--- a/addons/base_setup/i18n/es_AR.po
+++ b/addons/base_setup/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/es_CL.po b/addons/base_setup/i18n/es_CL.po
index 120679b3a2f..68bd9f3600f 100644
--- a/addons/base_setup/i18n/es_CL.po
+++ b/addons/base_setup/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/es_CR.po b/addons/base_setup/i18n/es_CR.po
index 944ad652ebf..8aa0873fa19 100644
--- a/addons/base_setup/i18n/es_CR.po
+++ b/addons/base_setup/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/es_EC.po b/addons/base_setup/i18n/es_EC.po
index 6d641ba8928..4b1436251e4 100644
--- a/addons/base_setup/i18n/es_EC.po
+++ b/addons/base_setup/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/es_PY.po b/addons/base_setup/i18n/es_PY.po
index 8ca7fe154f4..45f9e3459d5 100644
--- a/addons/base_setup/i18n/es_PY.po
+++ b/addons/base_setup/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/et.po b/addons/base_setup/i18n/et.po
index 110e4c91eb0..2fef5f2a018 100644
--- a/addons/base_setup/i18n/et.po
+++ b/addons/base_setup/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/fa.po b/addons/base_setup/i18n/fa.po
index 3cf210d43ab..ab2239762a0 100644
--- a/addons/base_setup/i18n/fa.po
+++ b/addons/base_setup/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/fi.po b/addons/base_setup/i18n/fi.po
index 07cb475765f..946b5a0eab2 100644
--- a/addons/base_setup/i18n/fi.po
+++ b/addons/base_setup/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po
index 80035fa10eb..a24d95d9b57 100644
--- a/addons/base_setup/i18n/fr.po
+++ b/addons/base_setup/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/gl.po b/addons/base_setup/i18n/gl.po
index 1a10546c4a0..ea416bf58dd 100644
--- a/addons/base_setup/i18n/gl.po
+++ b/addons/base_setup/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/hr.po b/addons/base_setup/i18n/hr.po
index ed9f8033994..60b390abbfb 100644
--- a/addons/base_setup/i18n/hr.po
+++ b/addons/base_setup/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: base_setup
diff --git a/addons/base_setup/i18n/hu.po b/addons/base_setup/i18n/hu.po
index 14c07726440..114db307f24 100644
--- a/addons/base_setup/i18n/hu.po
+++ b/addons/base_setup/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/id.po b/addons/base_setup/i18n/id.po
index 7958194aa72..4ed46464855 100644
--- a/addons/base_setup/i18n/id.po
+++ b/addons/base_setup/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index fcfdcc8e09d..03bc2322ba8 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
index a3b3dab0c49..0ba26075109 100644
--- a/addons/base_setup/i18n/ja.po
+++ b/addons/base_setup/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 05:09+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
@@ -103,12 +103,12 @@ msgstr ""
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "ユーザのプリファレンスを定義します。"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "ユーザのプリファレンスを初期値に定義します。"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
@@ -221,7 +221,7 @@ msgstr "base.setup.terminology"
 #: help:user.preferences.config,menu_tips:0
 msgid ""
 "Check out this box if you want to always display tips on each menu action"
-msgstr ""
+msgstr "常にそれぞれのメニューアクションのヒントを表示する場合は、このボックスをチェックして下さい。"
 
 #. module: base_setup
 #: field:base.setup.terminology,config_logo:0
@@ -274,7 +274,7 @@ msgstr "パートナー"
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "用語を指定します。"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,sync_google_contact:0
diff --git a/addons/base_setup/i18n/ko.po b/addons/base_setup/i18n/ko.po
index 835354edefb..0ae472cd0f8 100644
--- a/addons/base_setup/i18n/ko.po
+++ b/addons/base_setup/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/lt.po b/addons/base_setup/i18n/lt.po
index c1ccc6f8462..5b8a63f19e8 100644
--- a/addons/base_setup/i18n/lt.po
+++ b/addons/base_setup/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/lv.po b/addons/base_setup/i18n/lv.po
index 7cf9787ab54..120d589d437 100644
--- a/addons/base_setup/i18n/lv.po
+++ b/addons/base_setup/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/mn.po b/addons/base_setup/i18n/mn.po
index 7edb5a4d73b..0a5c77d6b2a 100644
--- a/addons/base_setup/i18n/mn.po
+++ b/addons/base_setup/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/nb.po b/addons/base_setup/i18n/nb.po
index a4155b38477..5b6ebea6dd5 100644
--- a/addons/base_setup/i18n/nb.po
+++ b/addons/base_setup/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:37+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po
index 5d86975488c..26d93bc31e8 100644
--- a/addons/base_setup/i18n/nl.po
+++ b/addons/base_setup/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/nl_BE.po b/addons/base_setup/i18n/nl_BE.po
index 40dbe5148ea..c2ea90dfe6d 100644
--- a/addons/base_setup/i18n/nl_BE.po
+++ b/addons/base_setup/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/pl.po b/addons/base_setup/i18n/pl.po
index 203407572bc..855e422c92a 100644
--- a/addons/base_setup/i18n/pl.po
+++ b/addons/base_setup/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po
index 7520e39707b..9ead2561fb2 100644
--- a/addons/base_setup/i18n/pt.po
+++ b/addons/base_setup/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po
index 45687c361c4..802d84c43f3 100644
--- a/addons/base_setup/i18n/pt_BR.po
+++ b/addons/base_setup/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Set Company Header and Footer"
-msgstr ""
+msgstr "Defina o Cabeçalho e o Rodapé da Empresa"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_base_setup_company
diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po
index b4f3467535d..cb697d97589 100644
--- a/addons/base_setup/i18n/ro.po
+++ b/addons/base_setup/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index 1a56affb8e8..b7ab7bdce64 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po
index 6064abfaea7..29fdd3c65fc 100644
--- a/addons/base_setup/i18n/sk.po
+++ b/addons/base_setup/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po
index 8da2faf0b65..85bcf338c52 100644
--- a/addons/base_setup/i18n/sl.po
+++ b/addons/base_setup/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/sq.po b/addons/base_setup/i18n/sq.po
index 34d3e19acd7..233bcee362b 100644
--- a/addons/base_setup/i18n/sq.po
+++ b/addons/base_setup/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/sr.po b/addons/base_setup/i18n/sr.po
index 3e4e77b9522..ba7ff170881 100644
--- a/addons/base_setup/i18n/sr.po
+++ b/addons/base_setup/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po
index 96d53371ebc..d2a1443e3b3 100644
--- a/addons/base_setup/i18n/sr@latin.po
+++ b/addons/base_setup/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index a22e5adf856..777292ced38 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po
index 0ed3d138a3b..2a6323b2d3b 100644
--- a/addons/base_setup/i18n/th.po
+++ b/addons/base_setup/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/tlh.po b/addons/base_setup/i18n/tlh.po
index 98e877d07a1..916d84ae62a 100644
--- a/addons/base_setup/i18n/tlh.po
+++ b/addons/base_setup/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 85f779de8e5..ba00fce3fe5 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/uk.po b/addons/base_setup/i18n/uk.po
index 65b5089e74f..7b6443bfeb1 100644
--- a/addons/base_setup/i18n/uk.po
+++ b/addons/base_setup/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po
index e0049959b60..a887bbcbd9b 100644
--- a/addons/base_setup/i18n/vi.po
+++ b/addons/base_setup/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po
index 1f7c85aea40..005d1c6c61e 100644
--- a/addons/base_setup/i18n/zh_CN.po
+++ b/addons/base_setup/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_setup/i18n/zh_TW.po b/addons/base_setup/i18n/zh_TW.po
index 1d26f70498c..76a826b7084 100644
--- a/addons/base_setup/i18n/zh_TW.po
+++ b/addons/base_setup/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
diff --git a/addons/base_synchro/i18n/ar.po b/addons/base_synchro/i18n/ar.po
index 0af7563d323..6b9d5acf743 100644
--- a/addons/base_synchro/i18n/ar.po
+++ b/addons/base_synchro/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/bg.po b/addons/base_synchro/i18n/bg.po
index 1f8994b1a48..0623f999a13 100644
--- a/addons/base_synchro/i18n/bg.po
+++ b/addons/base_synchro/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/ca.po b/addons/base_synchro/i18n/ca.po
index a5baf4bb8aa..5e4cbf3b9e7 100644
--- a/addons/base_synchro/i18n/ca.po
+++ b/addons/base_synchro/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/da.po b/addons/base_synchro/i18n/da.po
index 3e112037703..06713334250 100644
--- a/addons/base_synchro/i18n/da.po
+++ b/addons/base_synchro/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/de.po b/addons/base_synchro/i18n/de.po
index 9bb35c0e304..3bb883d077f 100644
--- a/addons/base_synchro/i18n/de.po
+++ b/addons/base_synchro/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/el.po b/addons/base_synchro/i18n/el.po
index c1b5005f183..0162d838de3 100644
--- a/addons/base_synchro/i18n/el.po
+++ b/addons/base_synchro/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/es.po b/addons/base_synchro/i18n/es.po
index 363fea67a3a..3d3c0d0ae36 100644
--- a/addons/base_synchro/i18n/es.po
+++ b/addons/base_synchro/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/es_CR.po b/addons/base_synchro/i18n/es_CR.po
index decd9549ac2..1b36182082c 100644
--- a/addons/base_synchro/i18n/es_CR.po
+++ b/addons/base_synchro/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/es_PY.po b/addons/base_synchro/i18n/es_PY.po
index 1e9bc4f6740..e2125eb18d8 100644
--- a/addons/base_synchro/i18n/es_PY.po
+++ b/addons/base_synchro/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/et.po b/addons/base_synchro/i18n/et.po
index eb224e5ae60..ab604dd33c7 100644
--- a/addons/base_synchro/i18n/et.po
+++ b/addons/base_synchro/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/fa.po b/addons/base_synchro/i18n/fa.po
index ad8c8cfe540..b579aca6a09 100644
--- a/addons/base_synchro/i18n/fa.po
+++ b/addons/base_synchro/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/fi.po b/addons/base_synchro/i18n/fi.po
index 079084b1d2d..769e9419228 100644
--- a/addons/base_synchro/i18n/fi.po
+++ b/addons/base_synchro/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/fr.po b/addons/base_synchro/i18n/fr.po
index a711db082df..2d9e5cf1071 100644
--- a/addons/base_synchro/i18n/fr.po
+++ b/addons/base_synchro/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/gl.po b/addons/base_synchro/i18n/gl.po
index 58ed67d3b45..46ba93eebf2 100644
--- a/addons/base_synchro/i18n/gl.po
+++ b/addons/base_synchro/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/hr.po b/addons/base_synchro/i18n/hr.po
index 460a1fe327a..8c8b4360379 100644
--- a/addons/base_synchro/i18n/hr.po
+++ b/addons/base_synchro/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/hu.po b/addons/base_synchro/i18n/hu.po
index 59a9fd50057..22baa35dc19 100644
--- a/addons/base_synchro/i18n/hu.po
+++ b/addons/base_synchro/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/it.po b/addons/base_synchro/i18n/it.po
index 9843d039a45..7fa7e138523 100644
--- a/addons/base_synchro/i18n/it.po
+++ b/addons/base_synchro/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po
index 361eabff7b0..1b19882dd74 100644
--- a/addons/base_synchro/i18n/nl.po
+++ b/addons/base_synchro/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/pl.po b/addons/base_synchro/i18n/pl.po
index 1c90e9c60bd..a8f8d59bbb5 100644
--- a/addons/base_synchro/i18n/pl.po
+++ b/addons/base_synchro/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/pt.po b/addons/base_synchro/i18n/pt.po
index 6f8c4627e3c..6effe308153 100644
--- a/addons/base_synchro/i18n/pt.po
+++ b/addons/base_synchro/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/pt_BR.po b/addons/base_synchro/i18n/pt_BR.po
index 41a94ff8bf4..b09d1e6cee1 100644
--- a/addons/base_synchro/i18n/pt_BR.po
+++ b/addons/base_synchro/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/ro.po b/addons/base_synchro/i18n/ro.po
index 3cc1b66f049..95d168ea4eb 100644
--- a/addons/base_synchro/i18n/ro.po
+++ b/addons/base_synchro/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/ru.po b/addons/base_synchro/i18n/ru.po
index c0d924e2d50..78fd2c604f2 100644
--- a/addons/base_synchro/i18n/ru.po
+++ b/addons/base_synchro/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/sq.po b/addons/base_synchro/i18n/sq.po
index 661d2fdb3c1..70a759c4173 100644
--- a/addons/base_synchro/i18n/sq.po
+++ b/addons/base_synchro/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/sr.po b/addons/base_synchro/i18n/sr.po
index 669ed13dbbc..a35f77ad40f 100644
--- a/addons/base_synchro/i18n/sr.po
+++ b/addons/base_synchro/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/sr@latin.po b/addons/base_synchro/i18n/sr@latin.po
index f56578d7b7d..c3bd17cf8fe 100644
--- a/addons/base_synchro/i18n/sr@latin.po
+++ b/addons/base_synchro/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/sv.po b/addons/base_synchro/i18n/sv.po
index be1aef9f7be..2afc22c67fb 100644
--- a/addons/base_synchro/i18n/sv.po
+++ b/addons/base_synchro/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/tr.po b/addons/base_synchro/i18n/tr.po
index b0afa074ad7..71268a9668e 100644
--- a/addons/base_synchro/i18n/tr.po
+++ b/addons/base_synchro/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/vi.po b/addons/base_synchro/i18n/vi.po
index 634b00964d4..123fc0340d5 100644
--- a/addons/base_synchro/i18n/vi.po
+++ b/addons/base_synchro/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/zh_CN.po b/addons/base_synchro/i18n/zh_CN.po
index 9e5f6fd3c34..911cf6ee984 100644
--- a/addons/base_synchro/i18n/zh_CN.po
+++ b/addons/base_synchro/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_synchro/i18n/zh_TW.po b/addons/base_synchro/i18n/zh_TW.po
index 58f620f5751..c5a402c003d 100644
--- a/addons/base_synchro/i18n/zh_TW.po
+++ b/addons/base_synchro/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
diff --git a/addons/base_tools/i18n/ar.po b/addons/base_tools/i18n/ar.po
index f93037a4bd9..144a745c4eb 100644
--- a/addons/base_tools/i18n/ar.po
+++ b/addons/base_tools/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/bg.po b/addons/base_tools/i18n/bg.po
index 2790b0d980b..76fe5ef324b 100644
--- a/addons/base_tools/i18n/bg.po
+++ b/addons/base_tools/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/ca.po b/addons/base_tools/i18n/ca.po
index 959c5711d78..b9da755efa4 100644
--- a/addons/base_tools/i18n/ca.po
+++ b/addons/base_tools/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/cs.po b/addons/base_tools/i18n/cs.po
index 05fc290c5d2..5c30d8f2f8f 100644
--- a/addons/base_tools/i18n/cs.po
+++ b/addons/base_tools/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/da.po b/addons/base_tools/i18n/da.po
index 1ead89f10b9..38617e17e53 100644
--- a/addons/base_tools/i18n/da.po
+++ b/addons/base_tools/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/de.po b/addons/base_tools/i18n/de.po
index 2af5e1bc0e2..7de932e6d20 100644
--- a/addons/base_tools/i18n/de.po
+++ b/addons/base_tools/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/en_GB.po b/addons/base_tools/i18n/en_GB.po
index 1c97f8568e2..e2dc365f0bb 100644
--- a/addons/base_tools/i18n/en_GB.po
+++ b/addons/base_tools/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/es.po b/addons/base_tools/i18n/es.po
index 53ae37acf5e..0ce5c1acd41 100644
--- a/addons/base_tools/i18n/es.po
+++ b/addons/base_tools/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/es_CL.po b/addons/base_tools/i18n/es_CL.po
index 55b3561346a..eae3b89739b 100644
--- a/addons/base_tools/i18n/es_CL.po
+++ b/addons/base_tools/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/es_CR.po b/addons/base_tools/i18n/es_CR.po
index 0eb1840fd94..14914ec8948 100644
--- a/addons/base_tools/i18n/es_CR.po
+++ b/addons/base_tools/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/es_EC.po b/addons/base_tools/i18n/es_EC.po
index b124552dee6..e62b088d424 100644
--- a/addons/base_tools/i18n/es_EC.po
+++ b/addons/base_tools/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/es_PY.po b/addons/base_tools/i18n/es_PY.po
index e10023b0645..d184e92569c 100644
--- a/addons/base_tools/i18n/es_PY.po
+++ b/addons/base_tools/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/fa.po b/addons/base_tools/i18n/fa.po
index a60d3009598..e68d5e3ecf6 100644
--- a/addons/base_tools/i18n/fa.po
+++ b/addons/base_tools/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/fi.po b/addons/base_tools/i18n/fi.po
index 4447416f8bc..94fbb3708b9 100644
--- a/addons/base_tools/i18n/fi.po
+++ b/addons/base_tools/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/fr.po b/addons/base_tools/i18n/fr.po
index a8270c37a34..5c0dca51e70 100644
--- a/addons/base_tools/i18n/fr.po
+++ b/addons/base_tools/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/gl.po b/addons/base_tools/i18n/gl.po
index 9bda1723291..3a18e2be118 100644
--- a/addons/base_tools/i18n/gl.po
+++ b/addons/base_tools/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/gu.po b/addons/base_tools/i18n/gu.po
index 68a0061a43a..4f7410fcc9b 100644
--- a/addons/base_tools/i18n/gu.po
+++ b/addons/base_tools/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/hi.po b/addons/base_tools/i18n/hi.po
index c97816636d3..aaaa28fc257 100644
--- a/addons/base_tools/i18n/hi.po
+++ b/addons/base_tools/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/hr.po b/addons/base_tools/i18n/hr.po
index b6b470d3bad..17d38aad965 100644
--- a/addons/base_tools/i18n/hr.po
+++ b/addons/base_tools/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/id.po b/addons/base_tools/i18n/id.po
index 807604cb35a..b1bdc96faba 100644
--- a/addons/base_tools/i18n/id.po
+++ b/addons/base_tools/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/it.po b/addons/base_tools/i18n/it.po
index bb26ecbc8f6..7d040277344 100644
--- a/addons/base_tools/i18n/it.po
+++ b/addons/base_tools/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/ja.po b/addons/base_tools/i18n/ja.po
index ecaeeca9202..35642607b4f 100644
--- a/addons/base_tools/i18n/ja.po
+++ b/addons/base_tools/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-01 04:59+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/nb.po b/addons/base_tools/i18n/nb.po
index 7ff309ecfb2..5649be001fe 100644
--- a/addons/base_tools/i18n/nb.po
+++ b/addons/base_tools/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/nl.po b/addons/base_tools/i18n/nl.po
index f803b04873f..5ce3a9eb03a 100644
--- a/addons/base_tools/i18n/nl.po
+++ b/addons/base_tools/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/nl_BE.po b/addons/base_tools/i18n/nl_BE.po
index 75c4f4f222c..a6e938cace5 100644
--- a/addons/base_tools/i18n/nl_BE.po
+++ b/addons/base_tools/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/oc.po b/addons/base_tools/i18n/oc.po
index bee089ca8f4..d9a6dab28a3 100644
--- a/addons/base_tools/i18n/oc.po
+++ b/addons/base_tools/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/pt.po b/addons/base_tools/i18n/pt.po
index e0b00991504..619cfc5a457 100644
--- a/addons/base_tools/i18n/pt.po
+++ b/addons/base_tools/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* base_tools
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Last-Translator: \n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
 msgid "Common base for tools modules"
-msgstr "Base comum para modulos de ferramentas"
+msgstr "Base comum para módulos de ferramentas"
 
 #. module: base_tools
 #: model:ir.module.module,description:base_tools.module_meta_information
@@ -28,3 +27,5 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    "
diff --git a/addons/base_tools/i18n/pt_BR.po b/addons/base_tools/i18n/pt_BR.po
index 08cff09509c..32bb972c907 100644
--- a/addons/base_tools/i18n/pt_BR.po
+++ b/addons/base_tools/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/ro.po b/addons/base_tools/i18n/ro.po
index 85606e4252b..6b0295ce92c 100644
--- a/addons/base_tools/i18n/ro.po
+++ b/addons/base_tools/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/ru.po b/addons/base_tools/i18n/ru.po
index 3d5f06e88b1..79e26c6f108 100644
--- a/addons/base_tools/i18n/ru.po
+++ b/addons/base_tools/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/sk.po b/addons/base_tools/i18n/sk.po
index 0008de75581..13e4c3a9ba5 100644
--- a/addons/base_tools/i18n/sk.po
+++ b/addons/base_tools/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/sl.po b/addons/base_tools/i18n/sl.po
index 038613d4593..a1134a88a43 100644
--- a/addons/base_tools/i18n/sl.po
+++ b/addons/base_tools/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/sq.po b/addons/base_tools/i18n/sq.po
index c961eeda92b..f6a05125be0 100644
--- a/addons/base_tools/i18n/sq.po
+++ b/addons/base_tools/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/sr@latin.po b/addons/base_tools/i18n/sr@latin.po
index 3db523da8fb..42b7f26976d 100644
--- a/addons/base_tools/i18n/sr@latin.po
+++ b/addons/base_tools/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/sv.po b/addons/base_tools/i18n/sv.po
index 98b46125584..107c95a089b 100644
--- a/addons/base_tools/i18n/sv.po
+++ b/addons/base_tools/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
@@ -28,3 +28,5 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    "
diff --git a/addons/base_tools/i18n/tr.po b/addons/base_tools/i18n/tr.po
index 6837b61832d..7bbc5374030 100644
--- a/addons/base_tools/i18n/tr.po
+++ b/addons/base_tools/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/vi.po b/addons/base_tools/i18n/vi.po
index d4bf2aa4c0d..f1f82455214 100644
--- a/addons/base_tools/i18n/vi.po
+++ b/addons/base_tools/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/zh_CN.po b/addons/base_tools/i18n/zh_CN.po
index ed76275b484..afd9bfec3dd 100644
--- a/addons/base_tools/i18n/zh_CN.po
+++ b/addons/base_tools/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_tools/i18n/zh_TW.po b/addons/base_tools/i18n/zh_TW.po
index 821482560d5..16bb59347e9 100644
--- a/addons/base_tools/i18n/zh_TW.po
+++ b/addons/base_tools/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po
index b3726ac3447..c15445e2ce3 100644
--- a/addons/base_vat/i18n/ar.po
+++ b/addons/base_vat/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/bg.po b/addons/base_vat/i18n/bg.po
index c39fcc85683..f9ea7406938 100644
--- a/addons/base_vat/i18n/bg.po
+++ b/addons/base_vat/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/bs.po b/addons/base_vat/i18n/bs.po
index 8337d018c8d..e9163337292 100644
--- a/addons/base_vat/i18n/bs.po
+++ b/addons/base_vat/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/ca.po b/addons/base_vat/i18n/ca.po
index c806318e852..4a34bc8c7a5 100644
--- a/addons/base_vat/i18n/ca.po
+++ b/addons/base_vat/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po
index 5e01468f94c..d6ce090aa09 100644
--- a/addons/base_vat/i18n/cs.po
+++ b/addons/base_vat/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -23,31 +23,33 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"Toto DIČ nevypadá jako platné.\n"
+"Poznámka: očekávaný formát je %s"
 
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Jméno společnosti musí být jedinečné !"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní přidružené členy."
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "Kontrola DIČ přes VIES"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Společnosti"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Chyba! Nemůžete vytvořit rekurzivní společnosti."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -55,11 +57,13 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Zaškrtněte toto políčko, pokud partner podléhá DPH. Toto bude použito pro "
+"přiznání k DPH."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
@@ -67,6 +71,8 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"Pokud je zaškrtnuto, DIČ partnera bude plně ověřeno proti službě VIES EU "
+"raději než přes jednoduché ověření formátu (kontrolní součet)."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/da.po b/addons/base_vat/i18n/da.po
index b86f55f3e66..12f76f561a5 100644
--- a/addons/base_vat/i18n/da.po
+++ b/addons/base_vat/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po
index 9e76927f0f1..4ddf3e0e294 100644
--- a/addons/base_vat/i18n/de.po
+++ b/addons/base_vat/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po
index b4a532a5814..4df2c4e88ec 100644
--- a/addons/base_vat/i18n/el.po
+++ b/addons/base_vat/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/en_AU.po b/addons/base_vat/i18n/en_AU.po
index 756a68865e0..f3f110e3bce 100644
--- a/addons/base_vat/i18n/en_AU.po
+++ b/addons/base_vat/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/en_GB.po b/addons/base_vat/i18n/en_GB.po
index fbaad685d08..7d89d440e77 100644
--- a/addons/base_vat/i18n/en_GB.po
+++ b/addons/base_vat/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po
index e869714e68f..6ba1b8f009a 100644
--- a/addons/base_vat/i18n/es.po
+++ b/addons/base_vat/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-01 05:18+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/es_AR.po b/addons/base_vat/i18n/es_AR.po
index 322eb40f253..077aa85164c 100644
--- a/addons/base_vat/i18n/es_AR.po
+++ b/addons/base_vat/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/es_CR.po b/addons/base_vat/i18n/es_CR.po
index fb792dfc917..d2597d0fdb7 100644
--- a/addons/base_vat/i18n/es_CR.po
+++ b/addons/base_vat/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/es_EC.po b/addons/base_vat/i18n/es_EC.po
index 5811aa9446d..e22cbafc77f 100644
--- a/addons/base_vat/i18n/es_EC.po
+++ b/addons/base_vat/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/es_PY.po b/addons/base_vat/i18n/es_PY.po
index 4e4d0386a7e..999cc455ca8 100644
--- a/addons/base_vat/i18n/es_PY.po
+++ b/addons/base_vat/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/et.po b/addons/base_vat/i18n/et.po
index 887016543bd..9bc22945ca1 100644
--- a/addons/base_vat/i18n/et.po
+++ b/addons/base_vat/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/eu.po b/addons/base_vat/i18n/eu.po
index 411cc6a239d..0ed9c66c040 100644
--- a/addons/base_vat/i18n/eu.po
+++ b/addons/base_vat/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/fa.po b/addons/base_vat/i18n/fa.po
index 1f786bf0510..9ff5db421f9 100644
--- a/addons/base_vat/i18n/fa.po
+++ b/addons/base_vat/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/fi.po b/addons/base_vat/i18n/fi.po
index 2b905002d52..d06212bd427 100644
--- a/addons/base_vat/i18n/fi.po
+++ b/addons/base_vat/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po
index 9df347134c3..a1554833376 100644
--- a/addons/base_vat/i18n/fr.po
+++ b/addons/base_vat/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/gl.po b/addons/base_vat/i18n/gl.po
index 0a49a13cc41..716a7fc5a03 100644
--- a/addons/base_vat/i18n/gl.po
+++ b/addons/base_vat/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/gu.po b/addons/base_vat/i18n/gu.po
index adce1af9fef..ea6152a1873 100644
--- a/addons/base_vat/i18n/gu.po
+++ b/addons/base_vat/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/hr.po b/addons/base_vat/i18n/hr.po
index 14cdf315dca..031944b365d 100644
--- a/addons/base_vat/i18n/hr.po
+++ b/addons/base_vat/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po
index 2e1d534cda8..fff29984e9c 100644
--- a/addons/base_vat/i18n/hu.po
+++ b/addons/base_vat/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/id.po b/addons/base_vat/i18n/id.po
index ea0bde64907..53e01f0e2e3 100644
--- a/addons/base_vat/i18n/id.po
+++ b/addons/base_vat/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po
index d4b938677ec..52a51d46367 100644
--- a/addons/base_vat/i18n/it.po
+++ b/addons/base_vat/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/ja.po b/addons/base_vat/i18n/ja.po
index 49669548abe..3feae814b8d 100644
--- a/addons/base_vat/i18n/ja.po
+++ b/addons/base_vat/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/ko.po b/addons/base_vat/i18n/ko.po
index 1c74b414036..f2a27706e82 100644
--- a/addons/base_vat/i18n/ko.po
+++ b/addons/base_vat/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/lt.po b/addons/base_vat/i18n/lt.po
index 42a87c404ff..cf2ac6dedd6 100644
--- a/addons/base_vat/i18n/lt.po
+++ b/addons/base_vat/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/lv.po b/addons/base_vat/i18n/lv.po
index 43a97615c24..25aac41f192 100644
--- a/addons/base_vat/i18n/lv.po
+++ b/addons/base_vat/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/mn.po b/addons/base_vat/i18n/mn.po
index 9305f2f28ee..51ccf57be43 100644
--- a/addons/base_vat/i18n/mn.po
+++ b/addons/base_vat/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/nb.po b/addons/base_vat/i18n/nb.po
index bb510683905..79ccd8d831d 100644
--- a/addons/base_vat/i18n/nb.po
+++ b/addons/base_vat/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/nl.po b/addons/base_vat/i18n/nl.po
index 665dffd2f24..df25da97a47 100644
--- a/addons/base_vat/i18n/nl.po
+++ b/addons/base_vat/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/nl_BE.po b/addons/base_vat/i18n/nl_BE.po
index 809a2b02047..8d2f9713277 100644
--- a/addons/base_vat/i18n/nl_BE.po
+++ b/addons/base_vat/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/oc.po b/addons/base_vat/i18n/oc.po
index 22947426272..10d4cd0613d 100644
--- a/addons/base_vat/i18n/oc.po
+++ b/addons/base_vat/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/pl.po b/addons/base_vat/i18n/pl.po
index 951a0ff22ed..e0e746b69bf 100644
--- a/addons/base_vat/i18n/pl.po
+++ b/addons/base_vat/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po
index e6758908ca8..b2aa0f19f79 100644
--- a/addons/base_vat/i18n/pt.po
+++ b/addons/base_vat/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po
index 9f0c3929496..1700f0e8d35 100644
--- a/addons/base_vat/i18n/pt_BR.po
+++ b/addons/base_vat/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/ro.po b/addons/base_vat/i18n/ro.po
index 5de97bc8c06..8852e03a583 100644
--- a/addons/base_vat/i18n/ro.po
+++ b/addons/base_vat/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/ru.po b/addons/base_vat/i18n/ru.po
index 573b0b1a510..39b2b44f3b4 100644
--- a/addons/base_vat/i18n/ru.po
+++ b/addons/base_vat/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/sk.po b/addons/base_vat/i18n/sk.po
index d54b8b55bfb..a3c67d5e312 100644
--- a/addons/base_vat/i18n/sk.po
+++ b/addons/base_vat/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/sl.po b/addons/base_vat/i18n/sl.po
index 71ecdb6f74d..570acbe2871 100644
--- a/addons/base_vat/i18n/sl.po
+++ b/addons/base_vat/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/sq.po b/addons/base_vat/i18n/sq.po
index 7574dd48ada..bf873368f22 100644
--- a/addons/base_vat/i18n/sq.po
+++ b/addons/base_vat/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/sr.po b/addons/base_vat/i18n/sr.po
index 0daab466b0e..23e2fe9da6c 100644
--- a/addons/base_vat/i18n/sr.po
+++ b/addons/base_vat/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/sr@latin.po b/addons/base_vat/i18n/sr@latin.po
index 78cece02c07..840b1314b02 100644
--- a/addons/base_vat/i18n/sr@latin.po
+++ b/addons/base_vat/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po
index 72ea0f9550b..1de464106b2 100644
--- a/addons/base_vat/i18n/sv.po
+++ b/addons/base_vat/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/th.po b/addons/base_vat/i18n/th.po
index 20161ebaf08..c871c1dddd3 100644
--- a/addons/base_vat/i18n/th.po
+++ b/addons/base_vat/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/tlh.po b/addons/base_vat/i18n/tlh.po
index 836a02e5744..0b3ce2b8f8a 100644
--- a/addons/base_vat/i18n/tlh.po
+++ b/addons/base_vat/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index e7ca077f707..796f571d774 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/uk.po b/addons/base_vat/i18n/uk.po
index 95b2a498045..6d5961bb6b2 100644
--- a/addons/base_vat/i18n/uk.po
+++ b/addons/base_vat/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/vi.po b/addons/base_vat/i18n/vi.po
index fb3c6ac67a4..877667e16ba 100644
--- a/addons/base_vat/i18n/vi.po
+++ b/addons/base_vat/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/zh_CN.po b/addons/base_vat/i18n/zh_CN.po
index 4c596e2c612..d59ab7cda2c 100644
--- a/addons/base_vat/i18n/zh_CN.po
+++ b/addons/base_vat/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/base_vat/i18n/zh_TW.po b/addons/base_vat/i18n/zh_TW.po
index b4945f56e74..78537648e30 100644
--- a/addons/base_vat/i18n/zh_TW.po
+++ b/addons/base_vat/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
diff --git a/addons/board/i18n/ar.po b/addons/board/i18n/ar.po
index 8f94d496f12..bd8a35f7da2 100644
--- a/addons/board/i18n/ar.po
+++ b/addons/board/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/bg.po b/addons/board/i18n/bg.po
index a63a0a8bb38..9aff8e07fb9 100644
--- a/addons/board/i18n/bg.po
+++ b/addons/board/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/br.po b/addons/board/i18n/br.po
index 2515e19172f..9334a8da943 100644
--- a/addons/board/i18n/br.po
+++ b/addons/board/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/bs.po b/addons/board/i18n/bs.po
index 557b0c0ada9..8563ab9cec4 100644
--- a/addons/board/i18n/bs.po
+++ b/addons/board/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/ca.po b/addons/board/i18n/ca.po
index df2de547f90..fbcc8b42c38 100644
--- a/addons/board/i18n/ca.po
+++ b/addons/board/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/cs.po b/addons/board/i18n/cs.po
index 85f6ec1e37b..6eaa6ca0225 100644
--- a/addons/board/i18n/cs.po
+++ b/addons/board/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: board
@@ -40,13 +40,13 @@ msgstr "Poslední spojení"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in last month"
-msgstr ""
+msgstr "Záznam vytvořený minulý měsíc"
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 msgid "Administration Dashboard"
-msgstr "Správa nástěnky"
+msgstr "Nástěnka správy"
 
 #. module: board
 #: view:res.log.report:0
@@ -56,7 +56,7 @@ msgstr "Seskupit podle..."
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr ""
+msgstr "Záznam vytvořený v tomto roce"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -93,7 +93,7 @@ msgstr "Měsíc"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr ""
+msgstr "Záznam vytvořený v tomto měsíci"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
@@ -104,7 +104,7 @@ msgstr "Měsíční činnosti dle dokumentu"
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "Přehled nastavení"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -212,7 +212,7 @@ msgstr "Leden"
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "Uživatelé"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -265,7 +265,7 @@ msgstr "Model"
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "Domovská stránka"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
diff --git a/addons/board/i18n/da.po b/addons/board/i18n/da.po
index 65f8f08a1d1..70ba35218ac 100644
--- a/addons/board/i18n/da.po
+++ b/addons/board/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po
index 817c6d5c088..940ddcbb6d0 100644
--- a/addons/board/i18n/de.po
+++ b/addons/board/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/el.po b/addons/board/i18n/el.po
index f256e56516c..52d3ee111fe 100644
--- a/addons/board/i18n/el.po
+++ b/addons/board/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po
index 4da63b4a83e..2c9777162d5 100644
--- a/addons/board/i18n/es.po
+++ b/addons/board/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/es_AR.po b/addons/board/i18n/es_AR.po
index 59a08ef8171..fa542ea6083 100644
--- a/addons/board/i18n/es_AR.po
+++ b/addons/board/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/es_CL.po b/addons/board/i18n/es_CL.po
index cc54a58bd89..c47f0615e04 100644
--- a/addons/board/i18n/es_CL.po
+++ b/addons/board/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -192,7 +192,7 @@ msgstr "Octubre"
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
 msgid "Board Line"
-msgstr "Línea tablero"
+msgstr "Línea del tablero"
 
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
@@ -225,8 +225,8 @@ msgid ""
 "Gives the sequence order                         when displaying a list of "
 "board lines."
 msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"tablero."
+"Indica el orden de la secuencia cuando se muestre una lista de líneas de "
+"tableros."
 
 #. module: board
 #: selection:res.log.report,month:0
diff --git a/addons/board/i18n/es_CR.po b/addons/board/i18n/es_CR.po
index 103ddf7b6ee..fb82ab07f58 100644
--- a/addons/board/i18n/es_CR.po
+++ b/addons/board/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/es_EC.po b/addons/board/i18n/es_EC.po
index 7163a236c0c..5bec3c39f6e 100644
--- a/addons/board/i18n/es_EC.po
+++ b/addons/board/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/es_PY.po b/addons/board/i18n/es_PY.po
index 84e1fda1915..76e5649364b 100644
--- a/addons/board/i18n/es_PY.po
+++ b/addons/board/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/et.po b/addons/board/i18n/et.po
index 87e8853c4f6..27abc63c471 100644
--- a/addons/board/i18n/et.po
+++ b/addons/board/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/fa.po b/addons/board/i18n/fa.po
index 629b6b0643d..4c8f208c061 100644
--- a/addons/board/i18n/fa.po
+++ b/addons/board/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/fi.po b/addons/board/i18n/fi.po
index 30559f67f46..db4d585d2e9 100644
--- a/addons/board/i18n/fi.po
+++ b/addons/board/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po
index 2a042bcf333..ed916ae9d74 100644
--- a/addons/board/i18n/fr.po
+++ b/addons/board/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:26+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/gl.po b/addons/board/i18n/gl.po
index 224fff47738..d95366331c2 100644
--- a/addons/board/i18n/gl.po
+++ b/addons/board/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/hr.po b/addons/board/i18n/hr.po
index e0eaaff899e..2d868a098a5 100644
--- a/addons/board/i18n/hr.po
+++ b/addons/board/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/hu.po b/addons/board/i18n/hu.po
index 5edd8695260..05405b7cb83 100644
--- a/addons/board/i18n/hu.po
+++ b/addons/board/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/id.po b/addons/board/i18n/id.po
index 26b2eea9d01..31014721671 100644
--- a/addons/board/i18n/id.po
+++ b/addons/board/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index 8c4fc82bd33..affee283508 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/ja.po b/addons/board/i18n/ja.po
index bb2b72da8bf..974f1edae16 100644
--- a/addons/board/i18n/ja.po
+++ b/addons/board/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/ko.po b/addons/board/i18n/ko.po
index 12415e5a4ab..f0ed11f29c2 100644
--- a/addons/board/i18n/ko.po
+++ b/addons/board/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/ln.po b/addons/board/i18n/ln.po
index b305bad81b4..f24004266cb 100644
--- a/addons/board/i18n/ln.po
+++ b/addons/board/i18n/ln.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/lt.po b/addons/board/i18n/lt.po
index 92b13cce1e8..eedcf12b252 100644
--- a/addons/board/i18n/lt.po
+++ b/addons/board/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/lv.po b/addons/board/i18n/lv.po
index 7326d78c7da..2769e44a1af 100644
--- a/addons/board/i18n/lv.po
+++ b/addons/board/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/mn.po b/addons/board/i18n/mn.po
index 52b628f81e2..435c8b270d8 100644
--- a/addons/board/i18n/mn.po
+++ b/addons/board/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/nl.po b/addons/board/i18n/nl.po
index f103e5c9466..0192798323a 100644
--- a/addons/board/i18n/nl.po
+++ b/addons/board/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/nl_BE.po b/addons/board/i18n/nl_BE.po
index a64f9ace573..0a38a3e0662 100644
--- a/addons/board/i18n/nl_BE.po
+++ b/addons/board/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/pl.po b/addons/board/i18n/pl.po
index 9954703b78d..7fbc9e45b5e 100644
--- a/addons/board/i18n/pl.po
+++ b/addons/board/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po
index d043d65140c..f1a761d82c4 100644
--- a/addons/board/i18n/pt.po
+++ b/addons/board/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po
index 7bd63f0e224..e2f43caf509 100644
--- a/addons/board/i18n/pt_BR.po
+++ b/addons/board/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/ro.po b/addons/board/i18n/ro.po
index 401df5ce491..75da693a753 100644
--- a/addons/board/i18n/ro.po
+++ b/addons/board/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-15 19:05+0000\n"
+"PO-Revision-Date: 2012-05-16 06:38+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -71,7 +71,7 @@ msgstr "Nume Meniu"
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
 #: view:res.log.report:0
 msgid "Weekly Global Activity"
-msgstr "Activitate Globala Saptamanala"
+msgstr "Activitatea Globala Saptamanala"
 
 #. module: board
 #: field:board.board.line,name:0
diff --git a/addons/board/i18n/ru.po b/addons/board/i18n/ru.po
index d4edc6da272..171761e1f32 100644
--- a/addons/board/i18n/ru.po
+++ b/addons/board/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/sk.po b/addons/board/i18n/sk.po
index 14250949feb..6643524ad4a 100644
--- a/addons/board/i18n/sk.po
+++ b/addons/board/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/sl.po b/addons/board/i18n/sl.po
index 99fcf0d82d8..e998c46e6db 100644
--- a/addons/board/i18n/sl.po
+++ b/addons/board/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/sq.po b/addons/board/i18n/sq.po
index 75fbf0c75a7..682da6d7541 100644
--- a/addons/board/i18n/sq.po
+++ b/addons/board/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/sr.po b/addons/board/i18n/sr.po
index be039113d7e..66100f2b788 100644
--- a/addons/board/i18n/sr.po
+++ b/addons/board/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/sr@latin.po b/addons/board/i18n/sr@latin.po
index e9f892b5996..a52dcac0ded 100644
--- a/addons/board/i18n/sr@latin.po
+++ b/addons/board/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/sv.po b/addons/board/i18n/sv.po
index 37a5f4d714d..0dddadd313e 100644
--- a/addons/board/i18n/sv.po
+++ b/addons/board/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/th.po b/addons/board/i18n/th.po
index 916a3e9659b..9cef75df7ea 100644
--- a/addons/board/i18n/th.po
+++ b/addons/board/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/tlh.po b/addons/board/i18n/tlh.po
index b4eb8c389d1..3f7ddc90601 100644
--- a/addons/board/i18n/tlh.po
+++ b/addons/board/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po
index 5d2cddc3361..93c1ce0bc89 100644
--- a/addons/board/i18n/tr.po
+++ b/addons/board/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/uk.po b/addons/board/i18n/uk.po
index bd601a0f426..ffb088e25c7 100644
--- a/addons/board/i18n/uk.po
+++ b/addons/board/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/vi.po b/addons/board/i18n/vi.po
index 7a628fe014b..ccc508c86a2 100644
--- a/addons/board/i18n/vi.po
+++ b/addons/board/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po
index 263d71408b4..74f48962b12 100644
--- a/addons/board/i18n/zh_CN.po
+++ b/addons/board/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/board/i18n/zh_TW.po b/addons/board/i18n/zh_TW.po
index 26af174f2b1..0670f0f3f06 100644
--- a/addons/board/i18n/zh_TW.po
+++ b/addons/board/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: board
 #: view:res.log.report:0
diff --git a/addons/caldav/i18n/ar.po b/addons/caldav/i18n/ar.po
index 768a6048c07..2587c126346 100644
--- a/addons/caldav/i18n/ar.po
+++ b/addons/caldav/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/bg.po b/addons/caldav/i18n/bg.po
index 2c64bdd6d97..04f4ecd4737 100644
--- a/addons/caldav/i18n/bg.po
+++ b/addons/caldav/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/ca.po b/addons/caldav/i18n/ca.po
index 48dace6898c..5e5fdfeafb0 100644
--- a/addons/caldav/i18n/ca.po
+++ b/addons/caldav/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/da.po b/addons/caldav/i18n/da.po
index ea110bffc83..cb775a2ab72 100644
--- a/addons/caldav/i18n/da.po
+++ b/addons/caldav/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po
index f18cfc10c75..ecafdded4d3 100644
--- a/addons/caldav/i18n/de.po
+++ b/addons/caldav/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/el.po b/addons/caldav/i18n/el.po
index 1e8f8607217..2db4ef4d596 100644
--- a/addons/caldav/i18n/el.po
+++ b/addons/caldav/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po
index 9986ef6f28a..35706c15ae5 100644
--- a/addons/caldav/i18n/es.po
+++ b/addons/caldav/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/es_CR.po b/addons/caldav/i18n/es_CR.po
index 428c872b798..dce93e7b6c5 100644
--- a/addons/caldav/i18n/es_CR.po
+++ b/addons/caldav/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/es_EC.po b/addons/caldav/i18n/es_EC.po
index a4067c97e0c..f295c382aae 100644
--- a/addons/caldav/i18n/es_EC.po
+++ b/addons/caldav/i18n/es_EC.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "Relaciones entre valores"
 
 #. module: caldav
 #: help:caldav.browse,url:0
@@ -398,7 +398,7 @@ msgstr "Campo de OpenObject"
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
 msgid "Res. ID"
-msgstr ""
+msgstr "ID recurso"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
@@ -620,7 +620,7 @@ msgstr "Descripción"
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
 msgid "The calendar/line this mapping applies to"
-msgstr ""
+msgstr "El calendario/línea a la que esta relación se refiere."
 
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
diff --git a/addons/caldav/i18n/es_PY.po b/addons/caldav/i18n/es_PY.po
index d421806b170..71d5a66c898 100644
--- a/addons/caldav/i18n/es_PY.po
+++ b/addons/caldav/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/fa.po b/addons/caldav/i18n/fa.po
index 9129084301c..6d475b68fd7 100644
--- a/addons/caldav/i18n/fa.po
+++ b/addons/caldav/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/fi.po b/addons/caldav/i18n/fi.po
index d2d2bd788f2..d255b5e7de8 100644
--- a/addons/caldav/i18n/fi.po
+++ b/addons/caldav/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po
index b83e086cae1..7a1f0982a83 100644
--- a/addons/caldav/i18n/fr.po
+++ b/addons/caldav/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/gl.po b/addons/caldav/i18n/gl.po
index 407fa5a152f..f273d924a7e 100644
--- a/addons/caldav/i18n/gl.po
+++ b/addons/caldav/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/hr.po b/addons/caldav/i18n/hr.po
index f73a039061b..8e79a7a8248 100644
--- a/addons/caldav/i18n/hr.po
+++ b/addons/caldav/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/hu.po b/addons/caldav/i18n/hu.po
index 601d7cc3e18..3a38bb97aac 100644
--- a/addons/caldav/i18n/hu.po
+++ b/addons/caldav/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po
index 9cf2a8f2bea..3eeef0e6ae3 100644
--- a/addons/caldav/i18n/it.po
+++ b/addons/caldav/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/ja.po b/addons/caldav/i18n/ja.po
index 19dd70cd993..9a2a23dd5b3 100644
--- a/addons/caldav/i18n/ja.po
+++ b/addons/caldav/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-26 05:18+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -66,7 +66,7 @@ msgstr "ファイル名"
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_export
 msgid "Event Export"
-msgstr ""
+msgstr "イベントのエクスポート"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
@@ -126,7 +126,7 @@ msgstr "作業項目"
 #. module: caldav
 #: model:ir.model,name:caldav.model_user_preference
 msgid "User preference Form"
-msgstr ""
+msgstr "ユーザ参照票"
 
 #. module: caldav
 #: field:user.preference,service:0
@@ -181,39 +181,39 @@ msgstr ""
 #: code:addons/caldav/calendar.py:879
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
-msgstr ""
+msgstr "カレンダー行の \"%s\" を正しく設定して下さい。"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "Caldav's host name configuration"
-msgstr ""
+msgstr "Caldav のホスト名の設定"
 
 #. module: caldav
 #: field:caldav.browse,url:0
 msgid "Caldav Server"
-msgstr ""
+msgstr "Caldav サーバ"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Datetime In UTC"
-msgstr ""
+msgstr "協定世界時の日付と時間"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "iPhone"
-msgstr ""
+msgstr "i フォン"
 
 #. module: caldav
 #: selection:basic.calendar,type:0
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "TODO"
-msgstr ""
+msgstr "実行すべきこと"
 
 #. module: caldav
 #: view:calendar.event.export:0
 msgid "Export ICS"
-msgstr ""
+msgstr "ICS をエクスポートする"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
@@ -224,12 +224,12 @@ msgstr ""
 #: code:addons/caldav/calendar.py:789
 #, python-format
 msgid "Can not create line \"%s\" more than once"
-msgstr ""
+msgstr "複数の \"%s\" 行を作ることはできません。"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Webcal Calendar"
-msgstr ""
+msgstr "Webcal カレンダー"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -300,7 +300,7 @@ msgstr "タイプ"
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
-msgstr ""
+msgstr ".ics 形式で保存して下さい。"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:1293
@@ -336,7 +336,7 @@ msgstr "作成日"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
-msgstr ""
+msgstr "特性のマッピング"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
@@ -424,7 +424,7 @@ msgstr "カレンダー収集"
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
-msgstr ""
+msgstr "同じファイル名を2つのレコードに適用することはできません。"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
@@ -479,54 +479,54 @@ msgstr ""
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "ディレクトリ名は固有でなければいけません。"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "User Preference"
-msgstr ""
+msgstr "ユーザ参照"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
-msgstr ""
+msgstr "正しいURLを指定して下さい。"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_timezone
 msgid "basic.calendar.timezone"
-msgstr ""
+msgstr "basic.calendar.timezone"
 
 #. module: caldav
 #: field:basic.calendar.fields,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "表現"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attendee
 msgid "basic.calendar.attendee"
-msgstr ""
+msgstr "basic.calendar.attendee"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alias
 msgid "basic.calendar.alias"
-msgstr ""
+msgstr "basic.calendar.alias"
 
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
 msgid "Select ICS file"
-msgstr ""
+msgstr "ICS ファイルを選んで下さい。"
 
 #. module: caldav
 #: field:user.preference,device:0
 msgid "Software/Devices"
-msgstr ""
+msgstr "ソフトウェア / デバイス"
 
 #. module: caldav
 #: field:basic.calendar.lines,mapping_ids:0
 msgid "Fields Mapping"
-msgstr ""
+msgstr "項目マッピング"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:141
@@ -564,32 +564,32 @@ msgstr ""
 #. module: caldav
 #: view:caldav.browse:0
 msgid "Browse caldav"
-msgstr ""
+msgstr "caldav を表示する"
 
 #. module: caldav
 #: field:user.preference,host_name:0
 msgid "Host Name"
-msgstr ""
+msgstr "ホスト名"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
 msgid "basic.calendar"
-msgstr ""
+msgstr "basic.calendar"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Other Info"
-msgstr ""
+msgstr "他の情報"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Other"
-msgstr ""
+msgstr "その他"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "My Calendar(s)"
-msgstr ""
+msgstr "私のカレンダー"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -601,12 +601,12 @@ msgstr ""
 #. module: caldav
 #: field:basic.calendar.fields,fn:0
 msgid "Function"
-msgstr ""
+msgstr "機能"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "database.my.openerp.com  or companyserver.com"
-msgstr ""
+msgstr "database.my.openerp.com or companyserver.com"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -614,7 +614,7 @@ msgstr ""
 #: view:caldav.browse:0
 #: field:caldav.browse,description:0
 msgid "Description"
-msgstr ""
+msgstr "詳細"
 
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
@@ -624,38 +624,38 @@ msgstr ""
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
 msgid "Mapping"
-msgstr ""
+msgstr "マッピング"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_import.py:86
 #, python-format
 msgid "Import Sucessful"
-msgstr ""
+msgstr "正しくインポートしました。"
 
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
-msgstr ""
+msgstr "インポート( _I )"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
-msgstr ""
+msgstr "イベントのインポート"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Interval in hours"
-msgstr ""
+msgstr "時間間隔"
 
 #. module: caldav
 #: field:calendar.event.export,name:0
 msgid "File name"
-msgstr ""
+msgstr "ファイル名"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Subscribe to Remote Calendar"
-msgstr ""
+msgstr "遠隔カレンダを継読する。"
 
 #. module: caldav
 #: help:basic.calendar,calendar_color:0
@@ -667,40 +667,40 @@ msgstr ""
 #: field:basic.calendar.attributes,name:0
 #: field:basic.calendar.fields,name:0
 msgid "Name"
-msgstr ""
+msgstr "氏名"
 
 #. module: caldav
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "Alarm"
-msgstr ""
+msgstr "警報"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alarm
 msgid "basic.calendar.alarm"
-msgstr ""
+msgstr "basic.calendar.alarm"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:1293
 #, python-format
 msgid "Attendee must have an Email Id"
-msgstr ""
+msgstr "出席者はEメールIDを持っていなければいけません。"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
 msgid "Export .ics File"
-msgstr ""
+msgstr ".ics ファイルをエクスポートする。"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
-msgstr ""
+msgstr "vobject のインポートエラー"
 
 #. module: caldav
 #: field:calendar.event.export,file_path:0
 msgid "Save ICS file"
-msgstr ""
+msgstr "ICS ファイルを保存する"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:50
@@ -770,18 +770,18 @@ msgstr ""
 #. module: caldav
 #: field:basic.calendar,calendar_order:0
 msgid "Order"
-msgstr ""
+msgstr "順序"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "エラー"
 
 #. module: caldav
 #: field:basic.calendar,calendar_color:0
 msgid "Color"
-msgstr ""
+msgstr "色"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -791,28 +791,28 @@ msgstr ""
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
 msgid "Calendar fields"
-msgstr ""
+msgstr "カレンダー項目"
 
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "Import Message"
-msgstr ""
+msgstr "インポートメッセージ"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
 msgid "Subscribe"
-msgstr ""
+msgstr "継読する"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
-msgstr ""
+msgstr "basic.calendar.todo"
 
 #. module: caldav
 #: help:basic.calendar,calendar_order:0
diff --git a/addons/caldav/i18n/lv.po b/addons/caldav/i18n/lv.po
index 4bd22aac1f8..84d5c99447d 100644
--- a/addons/caldav/i18n/lv.po
+++ b/addons/caldav/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po
index 07a3d556335..ec79bcbbe23 100644
--- a/addons/caldav/i18n/nl.po
+++ b/addons/caldav/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po
index 174b928061b..81436c776b0 100644
--- a/addons/caldav/i18n/pl.po
+++ b/addons/caldav/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po
index 236c8c3eca8..53c410e8763 100644
--- a/addons/caldav/i18n/pt.po
+++ b/addons/caldav/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/pt_BR.po b/addons/caldav/i18n/pt_BR.po
index 354103d772a..2a2d88a49be 100644
--- a/addons/caldav/i18n/pt_BR.po
+++ b/addons/caldav/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/ro.po b/addons/caldav/i18n/ro.po
index 072190d2f29..1ff3106852d 100644
--- a/addons/caldav/i18n/ro.po
+++ b/addons/caldav/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-16 19:59+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr "Valoare Aplicatie"
+msgstr "Valoare Mapare"
 
 #. module: caldav
 #: help:caldav.browse,url:0
@@ -57,6 +57,32 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Pre-cerinte\n"
+" ----------\n"
+"Nu exista nicio modalitate predefinita de a sinctoniza calendar cu candav.\n"
+"Prin urmare, trebuie sa instalati un program tert : Calendar (CalDav)\n"
+"pentru moment este singurul\n"
+"\n"
+"configurare\n"
+" -------------\n"
+" \n"
+"1. Deschideti Calendar Sync\n"
+"   Obtineti o interfata cu 2 taburi\n"
+"    Ramaneti pe primul\n"
+"\n"
+"2. URL Calendar CalDAV : introduceti URL-ul dat mai sus (adica: "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Introduceti numele de utilizator si parola openerp\n"
+"\n"
+"4. Daca serverul dumneavoastra nu foloseste SSl, veti primi un mesaj de "
+"avertizare, spuneti \"Da\"\n"
+"\n"
+"5. Apoi puteti sa sincronizati manual sau sa personalizati setarile pentru a "
+"va sincroniza la fiecare x minute.\n"
+"\n"
+"    "
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
@@ -109,7 +135,7 @@ msgstr ""
 "Import/Export. Serverul webdav care ofera acces de departe la calendar va "
 "ajuta sa va sincronizati intalnirile cu clientii Calendar. Puteti accesa "
 "Calendar folosind clientii CalDAV, precum sunbird, Evaluarea Calendar, "
-"Mobilul,"
+"Mobilul."
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:789
@@ -117,7 +143,7 @@ msgstr ""
 #: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: caldav
 #: field:basic.calendar.lines,object_id:0
@@ -132,7 +158,7 @@ msgstr "De efectuat"
 #. module: caldav
 #: model:ir.model,name:caldav.model_user_preference
 msgid "User preference Form"
-msgstr "Formular preferat de utilizator"
+msgstr "Formular preferinte utilizator"
 
 #. module: caldav
 #: field:user.preference,service:0
@@ -182,6 +208,28 @@ msgid ""
 "side.\n"
 "     "
 msgstr ""
+"\n"
+"    1. Mergeti la Vizualizarea Calendar\n"
+" \n"
+"    2. Fisier -> Nou -> Calendar\n"
+" \n"
+"    3. Completati formularul\n"
+"         - tip : CalDav\n"
+"         - nume : Oricare doriti (de exemplu: Intalnire)\n"
+"         - url : "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie :\n"
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) cel dat "
+"in partea de sus a acestei ferestre\n"
+"        - debifati \"Utilizator SSL\"\n"
+"        - Nume de utilizator : Numele dumneavoastra de utilizator (de ex: "
+"Demo)\n"
+"        - Actualizeaza : oricand doriti sa sincronizati datele cu serverul\n"
+"\n"
+"    4. Faceti click pe ok si introduceti-va parola openerp\n"
+"\n"
+"    5. Ar trebui sa apara un calendar nou cu numele dat de dumneavoastra in "
+"partea stanga.\n"
+"     "
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:879
@@ -193,7 +241,7 @@ msgstr ""
 #. module: caldav
 #: view:user.preference:0
 msgid "Caldav's host name configuration"
-msgstr ""
+msgstr "Configurare nume gazda Caldav"
 
 #. module: caldav
 #: field:caldav.browse,url:0
@@ -236,7 +284,7 @@ msgstr "Nu poate fi creata linia \"%s\" decat odata"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Webcal Calendar"
-msgstr ""
+msgstr "Calendar Webcal"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -265,7 +313,7 @@ msgstr "_Anuleaza"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_event
 msgid "basic.calendar.event"
-msgstr "basic.calendar.event"
+msgstr "eveniment.de_baza.calendar"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -294,7 +342,7 @@ msgstr "_Deschide"
 #. module: caldav
 #: view:user.preference:0
 msgid "Next"
-msgstr ""
+msgstr "Urmatorul"
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -323,7 +371,7 @@ msgstr "Atribute Calendar"
 #. module: caldav
 #: model:ir.model,name:caldav.model_caldav_browse
 msgid "Caldav Browse"
-msgstr "Parcurge Caldav"
+msgstr "Rasfoire Caldav"
 
 #. module: caldav
 #: selection:user.preference,device:0
@@ -333,7 +381,7 @@ msgstr "Dispozitiv bazat pe Android"
 #. module: caldav
 #: view:user.preference:0
 msgid "Configure your openerp hostname. For example : "
-msgstr ""
+msgstr "Configurati-va propriul nume de gazda openerp. De exemplu : "
 
 #. module: caldav
 #: field:basic.calendar,create_date:0
@@ -343,7 +391,7 @@ msgstr "Data crearii"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
-msgstr "Atribute Aplicatie"
+msgstr "Atribute Mapare"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
@@ -391,7 +439,7 @@ msgstr ""
 #: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
-msgstr "Format invalid al ics, fisierul nu poate fi importat"
+msgstr "Format nevalid al ics, fisierul nu poate fi importat"
 
 #. module: caldav
 #: selection:user.preference,service:0
@@ -401,7 +449,7 @@ msgstr "CalDAV"
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
-msgstr "Campul Deschide Obiect"
+msgstr "Campul OpenObject"
 
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
@@ -431,13 +479,12 @@ msgstr "Colectii Calendar"
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
-msgstr ""
-"Aceeasi denumire a fisierului nu poate fi aplicata la doua inregistrari!"
+msgstr "Acelasi nume de fisier nu poate fi aplicat la doua inregistrari!"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr "Directorul nu poate fi parinte lui insusi"
+msgstr "Directorul nu poate fi parinte lui insusi!"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -455,7 +502,7 @@ msgstr "Colectie"
 #. module: caldav
 #: field:basic.calendar,write_date:0
 msgid "Write Date"
-msgstr "Data scrierii"
+msgstr "Scrieti data"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:32
@@ -483,6 +530,30 @@ msgid ""
 "created\n"
 "     "
 msgstr ""
+"\n"
+"  * Serverul Webdav care asigura accesul la distanta la calendar\n"
+"  * Sincronizarea calendarului folosind WebDAV\n"
+"  * Personalizeaza evenimentul calendar si atributul de efectuat cu orice "
+"model OpenERP\n"
+"  * Asigura functionalitatea Import/Export iCal\n"
+" \n"
+"    Pentru a accesa Calendare folosind clientii CalDAV, directionati-i la "
+"adresa:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    Pentru a accesa OpenERP Calendar folosind WebCal la un site la distanta "
+"folositi un URL precum:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"    Unde,\n"
+"        HOSTNAME (nume gazda): Gazda unde ruleaza serverul OpenERP (cu "
+"webdav)\n"
+"        PORT : Portul unde ruleaza serverul OpenERP (Implicit : 8069)\n"
+"        NUME_BAZA_DE_DATE: Numele bazei de date unde este creat OpenERP "
+"Calendar\n"
+"     "
 
 #. module: caldav
 #: sql_constraint:document.directory:0
@@ -503,7 +574,7 @@ msgstr "Furnizati URL adecvat !"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_timezone
 msgid "basic.calendar.timezone"
-msgstr "basic.calendar.timezone (fus orar)"
+msgstr "fus_orar.calendar.baza"
 
 #. module: caldav
 #: field:basic.calendar.fields,expr:0
@@ -513,12 +584,12 @@ msgstr "Expresie"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attendee
 msgid "basic.calendar.attendee"
-msgstr "basic.calendar.attendee (participant)"
+msgstr "participant.calendar.baza"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alias
 msgid "basic.calendar.alias"
-msgstr "basic.calendar.alias"
+msgstr "alias.calendar.baza"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -534,7 +605,7 @@ msgstr "Program/Dispozitive"
 #. module: caldav
 #: field:basic.calendar.lines,mapping_ids:0
 msgid "Fields Mapping"
-msgstr "Aplicatie campuri"
+msgstr "Mapare Campuri"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:141
@@ -568,6 +639,35 @@ msgid ""
 "\n"
 "7. Then Finish, your meetings should appear now in your calendar view\n"
 msgstr ""
+"\n"
+"Conditie prealabila\n"
+" ----------\n"
+" Daca folositi thunderbird, mai intai trebuie sa instalati modulul "
+"lightning\n"
+" http://www.mozilla.org/projects/calendar/lightning/\n"
+" \n"
+"configurare\n"
+" -------------\n"
+" \n"
+"1. Mergeti la Vizualizare Calendar\n"
+" \n"
+"2. Fisier -> Calendar Nou\n"
+" \n"
+"3. Alegeti \"In Retea\"\n"
+" \n"
+"4. pentru format alegeti CalDav\n"
+"   iar ca locatie url-ul de mai sus: (adica : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+" \n"
+"5. Alegeti un nume si o culoare pentru Calendar, si va sfatuim sa debifati "
+"\"alarma\"\n"
+"\n"
+"6. Apoi introduceti-va numele de autentificare si parola (pentru a scrie "
+"parola trebuie doar sa bifati casuta \"Foloseste Administrator parola pentru "
+"a tine minte aceasta parola\"\n"
+"\n"
+"7. Apoi Finalizeaza, intalnirile dumneavoastra ar trebui sa apara acum in "
+"vizualizarea calendar\n"
 
 #. module: caldav
 #: view:caldav.browse:0
@@ -577,12 +677,12 @@ msgstr "Rasfoieste caldav"
 #. module: caldav
 #: field:user.preference,host_name:0
 msgid "Host Name"
-msgstr ""
+msgstr "Nume gazda"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
 msgid "basic.calendar"
-msgstr "basic.calendar"
+msgstr "calendar.baza"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -597,7 +697,7 @@ msgstr "Altele"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "My Calendar(s)"
-msgstr ""
+msgstr "Calendarul (Calendarele) mele"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -616,7 +716,7 @@ msgstr "Functie"
 #. module: caldav
 #: view:user.preference:0
 msgid "database.my.openerp.com  or companyserver.com"
-msgstr ""
+msgstr "baza_mea_de_date.openerp.com sau serverulcompaniei.com"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -629,12 +729,12 @@ msgstr "Descriere"
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
 msgid "The calendar/line this mapping applies to"
-msgstr "Calendarul/linia la care se aplica aceasta aplicatie"
+msgstr "Calendarul/linia la care se aplica aceasta mapare"
 
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
 msgid "Mapping"
-msgstr "Aplicatie"
+msgstr "Mapare"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_import.py:86
@@ -645,7 +745,7 @@ msgstr "Importul a avut succes"
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
-msgstr "_Import"
+msgstr "_Importa"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
@@ -670,7 +770,7 @@ msgstr "Abonati-va la Calendarul la distanta"
 #. module: caldav
 #: help:basic.calendar,calendar_color:0
 msgid "For supporting clients, the color of the calendar entries"
-msgstr "Pentru suportul clientilor, culoarea inregistrarilor in calendar"
+msgstr "Pentru sustinerea clientilor, culoarea inregistrarilor in calendar"
 
 #. module: caldav
 #: field:basic.calendar,name:0
@@ -688,7 +788,7 @@ msgstr "Alarma"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alarm
 msgid "basic.calendar.alarm"
-msgstr "basic.calendar.alarm (alarma)"
+msgstr "alarma.calendar.baza"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:1293
@@ -771,6 +871,69 @@ msgid ""
 "      now trusts it.\n"
 "    "
 msgstr ""
+"\n"
+"    Pentu configurarea specifica SSL vedeti documentatia de mai jos\n"
+" \n"
+"Acum, pentru a configura calendarele, trebuie sa:\n"
+" \n"
+"1. Faceti click pe \"Setari\" si mergeti la pagina \"Mail, Contacte, "
+"Calendare\".\n"
+" 2. Mergeti la \"Adauga un cont...\"\n"
+" 3. Faceti click pe \"Altele\"\n"
+" 4. Din grupul \"Calendare\", selectati \"Adauga Contul CalDAV\"\n"
+" \n"
+"5. Introduceti numele gazdei\n"
+"    (adica : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+"openerp.com is the host)\n"
+" \n"
+"6. Completati Numele de utilizator si parola cu numele dumneavoastra de "
+"autentificare si parola openerp\n"
+" \n"
+"7. Ca descriere, puteti lasa numele serverului sau\n"
+"    ceva de genul \"OpenERP calendare\".\n"
+" \n"
+"9. Daca nu folositi un server SSL, veti primi o eroare, dar nu va faceti "
+"griji si apasati \"Continua\"\n"
+" \n"
+"10. Apoi faceti click pe \"Setari Avansate\" pentru a specifica\n"
+"     porturile si caile corecte.\n"
+" \n"
+"11. Specificati portul pentru serverul OpenERP: 8071 pentru SSL, 8069 fara "
+"el.\n"
+" \n"
+"12. Setati \"Contul URL\" in calea corecta a lui OpenERP webdav:\n"
+"     url-ul dat de wizard (adica: "
+"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+" \n"
+"11. Faceti click pe Efectuat. Speram ca telefonul se va conecta la serverul "
+"OpenERP\n"
+"     si va verifica daca poate folosi contul.\n"
+" \n"
+"12. Mergeti la meniul principal din iPhone si introduceti aplicatia "
+"Calendar.\n"
+"     Calendarele dumneavoastra OpenERP vor fi vizibile in interiorul "
+"selectarii\n"
+"     butonului \"Calendare\".\n"
+"     Atentie la faptul ca atunci cand creati o inregistrare in calendar, va "
+"trebui sa specificati\n"
+"     in care calendar ar trebui salvata.\n"
+" \n"
+"Daca aveti nevoie de SSL (si atestatul d-voastra nu e unul verificat, ca de "
+"obicei),\n"
+"atunci va trebui sa lasati ca iPhone sa aiba incredere in el. Urmati acesti\n"
+"pasi:\n"
+"\n"
+"    s1. Deschideti Safari si introduceti locatia https a serverului "
+"OpenERP:\n"
+"      https://my.server.ip:8071/\n"
+"      (presupunand ca aveti serverul la \"my.server.ip\", iar portul HTTPS\n"
+"      este cel predefinit 8071)\n"
+"    s2. Safari va incerca sa se conecteze si va emite o avertizare "
+"referitoare la atestatul\n"
+"      folosit. erificati atestatul si faceti click pe \"Accepta\" astfel ca "
+"iPhone\n"
+"      poate avea acum incredere in el.\n"
+"    "
 
 #. module: caldav
 #: selection:user.preference,device:0
@@ -780,7 +943,7 @@ msgstr "Sunbird/Thunderbird"
 #. module: caldav
 #: field:basic.calendar,calendar_order:0
 msgid "Order"
-msgstr "Ordine"
+msgstr "Comanda"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -796,7 +959,7 @@ msgstr "Culoare"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "MY"
-msgstr "MY"
+msgstr "Al meu"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -822,9 +985,9 @@ msgstr "Directorul trebuie sa aiba un parinte sau o arhiva"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
-msgstr "basic.calendar.todo"
+msgstr "de _efectuat.calendar.baza"
 
 #. module: caldav
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
-msgstr "Pentru suportul clientilor, ordinea acestui folder intre calendare"
+msgstr "Pentru sustinerea clientilor, ordinea acestui folder intre calendare"
diff --git a/addons/caldav/i18n/ru.po b/addons/caldav/i18n/ru.po
index e29a98d6941..db4f7c1478b 100644
--- a/addons/caldav/i18n/ru.po
+++ b/addons/caldav/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/sq.po b/addons/caldav/i18n/sq.po
index 28721c184ba..5fd6b19b44c 100644
--- a/addons/caldav/i18n/sq.po
+++ b/addons/caldav/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/sr.po b/addons/caldav/i18n/sr.po
index 02a7b794469..d16eec8829e 100644
--- a/addons/caldav/i18n/sr.po
+++ b/addons/caldav/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/sr@latin.po b/addons/caldav/i18n/sr@latin.po
index b967461deb7..5b356c884d3 100644
--- a/addons/caldav/i18n/sr@latin.po
+++ b/addons/caldav/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/sv.po b/addons/caldav/i18n/sv.po
index 0dca3ff82ee..678f3407a43 100644
--- a/addons/caldav/i18n/sv.po
+++ b/addons/caldav/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/tr.po b/addons/caldav/i18n/tr.po
index 4fd35dcfd34..7f597ff74ff 100644
--- a/addons/caldav/i18n/tr.po
+++ b/addons/caldav/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/caldav/i18n/zh_CN.po b/addons/caldav/i18n/zh_CN.po
index 166256f63fe..2fc6994a268 100644
--- a/addons/caldav/i18n/zh_CN.po
+++ b/addons/caldav/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
diff --git a/addons/claim_from_delivery/i18n/ar.po b/addons/claim_from_delivery/i18n/ar.po
index 3f2bacd788a..de8af8b4069 100644
--- a/addons/claim_from_delivery/i18n/ar.po
+++ b/addons/claim_from_delivery/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/bg.po b/addons/claim_from_delivery/i18n/bg.po
index 88cefae5cbd..2a952d19c5e 100644
--- a/addons/claim_from_delivery/i18n/bg.po
+++ b/addons/claim_from_delivery/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/ca.po b/addons/claim_from_delivery/i18n/ca.po
index 0dfd5ea26f3..40571606802 100644
--- a/addons/claim_from_delivery/i18n/ca.po
+++ b/addons/claim_from_delivery/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/cs.po b/addons/claim_from_delivery/i18n/cs.po
index 9953f3f9534..9bb67f97a05 100644
--- a/addons/claim_from_delivery/i18n/cs.po
+++ b/addons/claim_from_delivery/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/da.po b/addons/claim_from_delivery/i18n/da.po
index 503a5922e9c..d2b12b983ac 100644
--- a/addons/claim_from_delivery/i18n/da.po
+++ b/addons/claim_from_delivery/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/de.po b/addons/claim_from_delivery/i18n/de.po
index cd91b08bbe2..af261065fc8 100644
--- a/addons/claim_from_delivery/i18n/de.po
+++ b/addons/claim_from_delivery/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/en_GB.po b/addons/claim_from_delivery/i18n/en_GB.po
index b01960a093f..354265ec7c7 100644
--- a/addons/claim_from_delivery/i18n/en_GB.po
+++ b/addons/claim_from_delivery/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po
index 68c53c9cf66..798eb183718 100644
--- a/addons/claim_from_delivery/i18n/es.po
+++ b/addons/claim_from_delivery/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/es_CL.po b/addons/claim_from_delivery/i18n/es_CL.po
index b42a45d7cb4..412fbe38920 100644
--- a/addons/claim_from_delivery/i18n/es_CL.po
+++ b/addons/claim_from_delivery/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/es_CR.po b/addons/claim_from_delivery/i18n/es_CR.po
index a628a16f45c..8dbdaaa5ae5 100644
--- a/addons/claim_from_delivery/i18n/es_CR.po
+++ b/addons/claim_from_delivery/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/es_EC.po b/addons/claim_from_delivery/i18n/es_EC.po
index 9caf3609aca..af1e60caf66 100644
--- a/addons/claim_from_delivery/i18n/es_EC.po
+++ b/addons/claim_from_delivery/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/es_PY.po b/addons/claim_from_delivery/i18n/es_PY.po
index 4701e8d8fd4..992f9373213 100644
--- a/addons/claim_from_delivery/i18n/es_PY.po
+++ b/addons/claim_from_delivery/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/fa.po b/addons/claim_from_delivery/i18n/fa.po
index b98945d4d93..f1709a8b116 100644
--- a/addons/claim_from_delivery/i18n/fa.po
+++ b/addons/claim_from_delivery/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/fi.po b/addons/claim_from_delivery/i18n/fi.po
index aa2ed118e8d..f816d7dfe81 100644
--- a/addons/claim_from_delivery/i18n/fi.po
+++ b/addons/claim_from_delivery/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po
index bc379b5f333..4aa32cea91d 100644
--- a/addons/claim_from_delivery/i18n/fr.po
+++ b/addons/claim_from_delivery/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/gl.po b/addons/claim_from_delivery/i18n/gl.po
index ea2c7e5c628..2b0f2a8dc05 100644
--- a/addons/claim_from_delivery/i18n/gl.po
+++ b/addons/claim_from_delivery/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/gu.po b/addons/claim_from_delivery/i18n/gu.po
index 48b2ed8b894..c2b7be6e5ff 100644
--- a/addons/claim_from_delivery/i18n/gu.po
+++ b/addons/claim_from_delivery/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/hr.po b/addons/claim_from_delivery/i18n/hr.po
index 176bc818ba6..c7d6c7345c0 100644
--- a/addons/claim_from_delivery/i18n/hr.po
+++ b/addons/claim_from_delivery/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/hu.po b/addons/claim_from_delivery/i18n/hu.po
index 4bfefadf7ec..c2eca98fadc 100644
--- a/addons/claim_from_delivery/i18n/hu.po
+++ b/addons/claim_from_delivery/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/id.po b/addons/claim_from_delivery/i18n/id.po
index a676a62c411..e36213a36c0 100644
--- a/addons/claim_from_delivery/i18n/id.po
+++ b/addons/claim_from_delivery/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po
index f83a51f57d7..abb54cb2c3f 100644
--- a/addons/claim_from_delivery/i18n/it.po
+++ b/addons/claim_from_delivery/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/ja.po b/addons/claim_from_delivery/i18n/ja.po
index 4b389997a60..55ff4eb65ba 100644
--- a/addons/claim_from_delivery/i18n/ja.po
+++ b/addons/claim_from_delivery/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/mn.po b/addons/claim_from_delivery/i18n/mn.po
index 369259a2d32..9a12adbf92c 100644
--- a/addons/claim_from_delivery/i18n/mn.po
+++ b/addons/claim_from_delivery/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/nb.po b/addons/claim_from_delivery/i18n/nb.po
index dadceed6928..9699ef43138 100644
--- a/addons/claim_from_delivery/i18n/nb.po
+++ b/addons/claim_from_delivery/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/nl.po b/addons/claim_from_delivery/i18n/nl.po
index 93602d91844..e9295c1c2e5 100644
--- a/addons/claim_from_delivery/i18n/nl.po
+++ b/addons/claim_from_delivery/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/oc.po b/addons/claim_from_delivery/i18n/oc.po
index 296a5792e69..12b6d5c735b 100644
--- a/addons/claim_from_delivery/i18n/oc.po
+++ b/addons/claim_from_delivery/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/pt.po b/addons/claim_from_delivery/i18n/pt.po
index 47192305cee..2bfaf136c63 100644
--- a/addons/claim_from_delivery/i18n/pt.po
+++ b/addons/claim_from_delivery/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/pt_BR.po b/addons/claim_from_delivery/i18n/pt_BR.po
index 5eb1b3e9c1b..6af4e672d93 100644
--- a/addons/claim_from_delivery/i18n/pt_BR.po
+++ b/addons/claim_from_delivery/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/ro.po b/addons/claim_from_delivery/i18n/ro.po
index 34c0225e0ca..e38d7e2079f 100644
--- a/addons/claim_from_delivery/i18n/ro.po
+++ b/addons/claim_from_delivery/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/ru.po b/addons/claim_from_delivery/i18n/ru.po
index c5964274257..d64f049cfb4 100644
--- a/addons/claim_from_delivery/i18n/ru.po
+++ b/addons/claim_from_delivery/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/sl.po b/addons/claim_from_delivery/i18n/sl.po
index 39d3dc696aa..33a478c3547 100644
--- a/addons/claim_from_delivery/i18n/sl.po
+++ b/addons/claim_from_delivery/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/sq.po b/addons/claim_from_delivery/i18n/sq.po
index b4045c7a59a..b32b05c752a 100644
--- a/addons/claim_from_delivery/i18n/sq.po
+++ b/addons/claim_from_delivery/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/sr.po b/addons/claim_from_delivery/i18n/sr.po
index 7ce0bafae98..046f4ef9e3e 100644
--- a/addons/claim_from_delivery/i18n/sr.po
+++ b/addons/claim_from_delivery/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/sr@latin.po b/addons/claim_from_delivery/i18n/sr@latin.po
index 827a666a9e0..d8610f09dc8 100644
--- a/addons/claim_from_delivery/i18n/sr@latin.po
+++ b/addons/claim_from_delivery/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/sv.po b/addons/claim_from_delivery/i18n/sv.po
index 3ccfabed3b4..99e3bdf814f 100644
--- a/addons/claim_from_delivery/i18n/sv.po
+++ b/addons/claim_from_delivery/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/ta.po b/addons/claim_from_delivery/i18n/ta.po
index 6c67452e3d1..8fa623c1aff 100644
--- a/addons/claim_from_delivery/i18n/ta.po
+++ b/addons/claim_from_delivery/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/tr.po b/addons/claim_from_delivery/i18n/tr.po
index e1916ca4140..2a6a57cd672 100644
--- a/addons/claim_from_delivery/i18n/tr.po
+++ b/addons/claim_from_delivery/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/zh_CN.po b/addons/claim_from_delivery/i18n/zh_CN.po
index 8db73636553..2bc7eafc8fb 100644
--- a/addons/claim_from_delivery/i18n/zh_CN.po
+++ b/addons/claim_from_delivery/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
diff --git a/addons/crm/i18n/ar.po b/addons/crm/i18n/ar.po
index 195fb8c6989..48e17f5d0f0 100644
--- a/addons/crm/i18n/ar.po
+++ b/addons/crm/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po
index f86d0152b24..5860fae6c8b 100644
--- a/addons/crm/i18n/bg.po
+++ b/addons/crm/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po
index 6140e1523c2..a0911cfe862 100644
--- a/addons/crm/i18n/bs.po
+++ b/addons/crm/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po
index 2c9d00077c7..fc12bd9e766 100644
--- a/addons/crm/i18n/ca.po
+++ b/addons/crm/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po
index 7046ddcaa72..38678123764 100644
--- a/addons/crm/i18n/cs.po
+++ b/addons/crm/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/da.po b/addons/crm/i18n/da.po
index 7b30f195d3c..5c270b3801c 100644
--- a/addons/crm/i18n/da.po
+++ b/addons/crm/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 531ea6bd5c4..ed06e51afed 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po
index 484a637f126..86f1d47d0de 100644
--- a/addons/crm/i18n/el.po
+++ b/addons/crm/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index ed9d0e0b4fb..f5e42fa58b5 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:48+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/es_AR.po b/addons/crm/i18n/es_AR.po
index 49fef007b9e..a43f4a9df49 100644
--- a/addons/crm/i18n/es_AR.po
+++ b/addons/crm/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/es_CR.po b/addons/crm/i18n/es_CR.po
index 634af2ec7d3..83336004f03 100644
--- a/addons/crm/i18n/es_CR.po
+++ b/addons/crm/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/es_EC.po b/addons/crm/i18n/es_EC.po
index 56b72697a6e..73c7f58474d 100644
--- a/addons/crm/i18n/es_EC.po
+++ b/addons/crm/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/es_PY.po b/addons/crm/i18n/es_PY.po
index 2278a82b30c..d11431ef700 100644
--- a/addons/crm/i18n/es_PY.po
+++ b/addons/crm/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/et.po b/addons/crm/i18n/et.po
index 0dc185d6fab..9adb5a01dcd 100644
--- a/addons/crm/i18n/et.po
+++ b/addons/crm/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index da3aa5a5553..041d3f5ec5d 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index 6c513cb2824..379633d4896 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/gl.po b/addons/crm/i18n/gl.po
index 6e455697a7b..c0a2ed1d207 100644
--- a/addons/crm/i18n/gl.po
+++ b/addons/crm/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po
index 3007fd7d412..19cbf971594 100644
--- a/addons/crm/i18n/gu.po
+++ b/addons/crm/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po
index 0d9e32dd639..8d428a4bb66 100644
--- a/addons/crm/i18n/hr.po
+++ b/addons/crm/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po
index 6169b66045a..931b0032787 100644
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/id.po b/addons/crm/i18n/id.po
index 9012a8bde2a..149b91e9205 100644
--- a/addons/crm/i18n/id.po
+++ b/addons/crm/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index 506ffa8f673..e74f9a7d58a 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po
index b1cf0614e3c..82cf165571a 100644
--- a/addons/crm/i18n/ja.po
+++ b/addons/crm/i18n/ja.po
@@ -14,19 +14,19 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "＃見込み客"
+msgstr "# リード"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "見込み客"
+msgstr "リード"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -46,7 +46,7 @@ msgstr "お問い合わせ対応状況"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "表示"
 
 #. module: crm
 #: field:crm.lead,title:0
@@ -191,7 +191,7 @@ msgstr ""
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr ""
+msgstr "パートナ"
 
 #. module: crm
 #: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
@@ -239,7 +239,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
-msgstr ""
+msgstr "新規メールを送信"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -320,7 +320,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Google Adwords 2"
-msgstr ""
+msgstr "Google アドワーズ ２"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -336,7 +336,7 @@ msgstr ""
 #: field:crm.phonecall,partner_contact:0
 #: field:crm.phonecall2phonecall,contact_name:0
 msgid "Contact"
-msgstr ""
+msgstr "連絡先"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -346,7 +346,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid "="
-msgstr ""
+msgstr "="
 
 #. module: crm
 #: field:base.action.rule,regex_history:0
@@ -435,7 +435,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr ""
+msgstr "プライバシー"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer
@@ -451,12 +451,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr ""
+msgstr "商談分析"
 
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "イベント場所"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
@@ -490,7 +490,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "8月"
 
 #. module: crm
 #: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
@@ -513,7 +513,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "6月"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -523,7 +523,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "メール"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -535,7 +535,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "10月"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -572,12 +572,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "パートナの担当者名"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "終了日"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
@@ -615,7 +615,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "進行中"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -643,7 +643,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0
 msgid "Details"
-msgstr ""
+msgstr "詳細"
 
 #. module: crm
 #: help:crm.meeting,exrule:0
@@ -675,7 +675,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "営業"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -685,7 +685,7 @@ msgstr ""
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "作成月"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -753,7 +753,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall2partner:0
 msgid "Continue"
-msgstr ""
+msgstr "続行"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -792,18 +792,18 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:451
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "%s : %sから"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "作成年"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -876,7 +876,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
 msgid "Supplier"
-msgstr ""
+msgstr "仕入先"
 
 #. module: crm
 #: view:crm.lead:0
@@ -886,7 +886,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Purchase Amount"
-msgstr ""
+msgstr "仕入高"
 
 #. module: crm
 #: view:crm.lead:0
@@ -898,7 +898,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "3月"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -906,7 +906,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_lead_to_partner.py:47
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "警告"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -916,7 +916,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "開始日"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -931,22 +931,22 @@ msgstr ""
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
 msgid "<"
-msgstr ""
+msgstr "<"
 
 #. module: crm
 #: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "携帯電話"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "次へ"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "私のミーティング"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -961,7 +961,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "参照"
 
 #. module: crm
 #: field:crm.lead,optin:0
@@ -978,13 +978,13 @@ msgstr ""
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr ""
+msgstr "ミーティング"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0
 #: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "次の作業"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -994,7 +994,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "期限"
 
 #. module: crm
 #: help:crm.meeting,active:0
@@ -1006,7 +1006,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "色の変更"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1017,7 +1017,7 @@ msgstr ""
 #: field:crm.meeting,user_id:0 view:crm.phonecall:0
 #: field:crm.phonecall,user_id:0 view:res.partner:0
 msgid "Responsible"
-msgstr ""
+msgstr "担当"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1027,12 +1027,12 @@ msgstr ""
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "前へ"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "新規見込み客"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1042,7 +1042,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "From"
-msgstr ""
+msgstr "差出人"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -1052,32 +1052,32 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "営業チームを表示"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "次へ"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "段階"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "勝利"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "期限を過ぎる。"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "営業部"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1088,7 +1088,7 @@ msgstr ""
 #: field:crm.lead,type:0 field:crm.lead.report,type:0
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Type"
-msgstr ""
+msgstr "タイプ"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1105,12 +1105,12 @@ msgstr ""
 #: view:crm.phonecall:0 field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "私の商談"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1130,28 +1130,28 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
 msgid "Subject"
-msgstr ""
+msgstr "標題"
 
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "火曜日"
 
 #. module: crm
 #: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
 #: view:crm.lead.report:0 field:crm.lead.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "段階"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "履歴情報"
 
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "パートナへ送付する。"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
@@ -1166,7 +1166,7 @@ msgstr ""
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "通話記録"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
@@ -1190,7 +1190,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "段階"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1211,7 +1211,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr ""
+msgstr "9月"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1229,7 +1229,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "通話分析"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1250,12 +1250,12 @@ msgstr ""
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "商談名"
 
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "受注見込日"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1267,7 +1267,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "番地"
 
 #. module: crm
 #: help:crm.case.stage,case_default:0
@@ -1279,7 +1279,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "金曜日"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
@@ -1289,7 +1289,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "記入日"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1299,7 +1299,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
-msgstr ""
+msgstr "リマインダー"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1316,7 +1316,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule a Call"
-msgstr ""
+msgstr "通話予定"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@@ -1324,7 +1324,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr ""
+msgstr "パートナを作成"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1346,17 +1346,17 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "月曜日"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "契約日"
 
 #. module: crm
 #: field:crm.case.section,complete_name:0
 msgid "unknown"
-msgstr ""
+msgstr "不明"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:296
@@ -1374,7 +1374,7 @@ msgstr ""
 #: view:crm.phonecall:0 field:crm.phonecall,date:0
 #: field:crm.phonecall2phonecall,date:0 view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "日付"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -1389,12 +1389,12 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "検索"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr ""
+msgstr "商談"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
@@ -1404,7 +1404,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "通話日"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1426,7 +1426,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
 msgid "Schedule a Meeting"
-msgstr ""
+msgstr "ミーティング予定"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:431
@@ -3567,13 +3567,13 @@ msgstr "秒"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Proposition"
-msgstr ""
+msgstr "案件"
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
 #: field:crm.phonecall.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "契約日"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -3584,7 +3584,7 @@ msgstr "年"
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "エラーです。再帰的な関係となる会員を作ることはできません。"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
diff --git a/addons/crm/i18n/ko.po b/addons/crm/i18n/ko.po
index 3dae9800956..3f600b9badd 100644
--- a/addons/crm/i18n/ko.po
+++ b/addons/crm/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/lo.po b/addons/crm/i18n/lo.po
index ef4d3135de8..581ceedb1d1 100644
--- a/addons/crm/i18n/lo.po
+++ b/addons/crm/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index a37b9ea6704..c3ca95a7954 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: lt\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/lv.po b/addons/crm/i18n/lv.po
index ef91bfafc58..e666456f971 100644
--- a/addons/crm/i18n/lv.po
+++ b/addons/crm/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3257,7 +3257,7 @@ msgstr "Nepieciešamas konsultācijas"
 #. module: crm
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer des profils récursifs."
 
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po
index de0e629b40f..b448525848d 100644
--- a/addons/crm/i18n/mn.po
+++ b/addons/crm/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:28+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po
index ffd4c63780d..a96c7bf306b 100644
--- a/addons/crm/i18n/nb.po
+++ b/addons/crm/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index cf916cf36b8..bc2540c5440 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/nl_BE.po b/addons/crm/i18n/nl_BE.po
index a6b957672b5..ee20bcf2ed2 100644
--- a/addons/crm/i18n/nl_BE.po
+++ b/addons/crm/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index f1279171c7a..e80fb234c08 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 4298fe323e2..42e396c9e02 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index 704b1a357a9..4deff1b5296 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -687,6 +687,11 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
+"O calendário de compromissos é compartilhado entre as equipes de venda e é "
+"totalmente integrado com outras aplicações como férias de funcionários ou "
+"oportunidades de negócios. Voce pode também sincronizar os compromissos com "
+"o seu celular usando a interface CALDAV.\n"
+"        "
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
@@ -3527,7 +3532,7 @@ msgstr "Oportunidades por Usuário e Equipe"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Voltar para Pendente"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po
index 0df861cf921..7497b55f5f4 100644
--- a/addons/crm/i18n/ro.po
+++ b/addons/crm/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-17 10:44+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -25,7 +25,7 @@ msgstr "# Piste"
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Pistă"
+msgstr "Pista"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -55,22 +55,22 @@ msgstr "Titlu"
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr "Arată ca"
+msgstr "Afiseaza ca"
 
 #. module: crm
 #: field:crm.meeting,day:0 selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr "Data lunii"
+msgstr "Data din luna"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr "Selectaţi Oportunităţi"
+msgstr "Selectati Oportunitati"
 
 #. module: crm
 #: view:crm.meeting:0 view:crm.phonecall2opportunity:0
@@ -81,18 +81,18 @@ msgstr " "
 #. module: crm
 #: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr "Întârziere la inchidere"
+msgstr "Intarziere la inchidere"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr "Etapa precedentă"
+msgstr "Etapa precedenta"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:28
 #, python-format
 msgid "Can not add note!"
-msgstr "Nu se poate adăuga notă!"
+msgstr "Nu se poate adauga nota!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
@@ -102,7 +102,7 @@ msgstr "Numele Etapei"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "Analiza MRC"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -113,24 +113,24 @@ msgstr "Zi"
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr "Codul echipei de vânzări trebuie să fie unic!"
+msgstr "Codul echipei de vanzari trebuie sa fie unic!"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr "Pista '%s' a fost transformată într-o oportunitate."
+msgstr "Pista '%s' a fost transformata intr-o oportunitate."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr "Pista '%s' a fost închisă."
+msgstr "Pista '%s' a fost inchisa."
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Inchidere asteptata."
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -140,7 +140,7 @@ msgstr "Anual"
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Ziua crearii"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -162,17 +162,17 @@ msgstr "Campanie"
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
-msgstr "Căutare Oportunităţi"
+msgstr "Cauta Oportunitati"
 
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Luna de inchidere asteptata"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned opportunities to"
-msgstr ""
+msgstr "Atribuie oportunitati"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -201,7 +201,7 @@ msgstr "Organizator"
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr "Programează alt apel"
+msgstr "Programeaza alt apel"
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:216
@@ -218,13 +218,13 @@ msgstr "Nu participati"
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Incetare recurenta"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr "Oportunitatea '% s' a fost marcată ca fiind pierdută."
+msgstr "Oportunitatea '% s' a fost marcata ca fiind pierduta."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -234,11 +234,11 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
-"Analiza pistelor vă permite să verificaţi diferite informaţii legate de MRC "
-"(Managementul Relatiilor cu Clientii). Verificaţi pentru întârzieri ale "
-"tratamentului, numărul de răspunsuri date şi e-mailuri trimise. Aveţi "
-"posibilitatea să sortaţi analizele pistelor dumneavoastra pe diferite "
-"grupuri pentru a obţine o analiză precisă."
+"Analiza pistelor va permite sa verificati diferite informatii referitoare la "
+"MRC (Managementul Relatiilor cu Clientii). Verificati pentru intarzieri ale "
+"tratamentului, numarul de raspunsuri date şi e-mailuri trimise. Aveti "
+"posibilitatea sa sortati analizele pistelor dumneavoastra pe diferite "
+"grupuri pentru a obtine o analiza exacta."
 
 #. module: crm
 #: view:crm.lead:0
@@ -253,17 +253,17 @@ msgstr "Criterii"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr "Răspunsuri excluse:"
+msgstr "Răaspunsuri excluse :"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
 msgid "Sections"
-msgstr "Secţiuni"
+msgstr "Sectiuni"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "_Merge"
-msgstr "_Fuzionează"
+msgstr "_Fuzioneaza"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -309,19 +309,19 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
-"Daca este bifată opţiunea de neparticipare, acest contact a refuzat să "
-"primească e-mailuri sau s-a dezabonat de la o campanie."
+"Daca este bifata optiunea de neparticipare, acest contact a refuzat sa "
+"primeasca e-mailuri sau s-a dezabonat de la o campanie."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr "Partener Prospect"
+msgstr "Partener in perspectiva"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Nici un subiect"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -334,7 +334,7 @@ msgstr "Google Adwords 2"
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing partner"
-msgstr "Leagă de un partener existent"
+msgstr "Link la un partener existent"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,contact_id:0 view:crm.meeting:0
@@ -363,27 +363,27 @@ msgstr "Expresie standard in istoricul cazului"
 #: code:addons/crm/crm_lead.py:274
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr "Pista '%s' a fost deschisă."
+msgstr "Pista '%s' a fost deschisa."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
 msgid "Opportunity Meeting"
-msgstr "Întâlnire aferenta oportunităţii"
+msgstr "Oportunitate de intalnire"
 
 #. module: crm
 #: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Numarul de zile pana la inchiderea (rezolvarea) cazului"
+msgstr "Numarul de zile pana la inchiderea cazului"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr "Când un proiect/oportunitate reala este detectat(ă)"
+msgstr "Atunci cand este detectat(a) un proiect/o oportunitate real(a)"
 
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr "Piste si Oportunităţi"
+msgstr "Piste si Oportunitati"
 
 #. module: crm
 #: view:crm.lead:0
@@ -398,18 +398,18 @@ msgstr "Marti"
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr "Data actualizare"
+msgstr "Data actualizarii"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Lider de echipa"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Select Action"
-msgstr "Selectati acţiunea"
+msgstr "Selectati actiunea"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -433,17 +433,17 @@ msgstr "Categorie"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Oportunitate / Client"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr "#Oportunităţi"
+msgstr "#Oportunitati"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Privacy"
-msgstr "Confidenţialitate"
+msgstr "Confidentialitate"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer
@@ -455,11 +455,18 @@ msgid ""
 "Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
 "the tooltip of the field \"Change Probability Automatically\"."
 msgstr ""
+"Etapele ii vor permite agentului de vanzari sa urmareasca cu usurinta modul "
+"in care o anumita oportunitate este pozitionata in ciclul de vanzari. Pentru "
+"a gestiona in mod eficient reteaua d-voastra de vanzari, este important sa "
+"definiti conditiile pentru a trece la etapa urmatoare. Exemplu: pentru a "
+"seta o oportunitate ca fiind 'Calificata', trebuie sa setati 'Venitul "
+"Asteptat' si 'Data Prevazuta de Inchidere'. De asemenea, ar trebui sa va "
+"uitati la sfaturi instrumente din campul \"Schimba Probabilitatea Automat\"."
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunity Analysis"
-msgstr "Analiza Oportunităţii"
+msgstr "Analiza Oportunitatii"
 
 #. module: crm
 #: help:crm.meeting,location:0
@@ -469,29 +476,29 @@ msgstr "Localizarea evenimentului"
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr "Regula recurentă"
+msgstr "Regula Recurenta"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr "Întâlnire normală sau telefonică pentru oportunitate"
+msgstr "Intalnire obisnuita sau telefonica pentru oportunitate"
 
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mail Gateway"
-msgstr ""
+msgstr "Mail Gateway"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr "Primul contact cu noul prospect"
+msgstr "Primul contact cu noul client potential"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
 #: model:ir.actions.act_window,name:crm.crm_partner2opportunity
 msgid "Create Opportunity"
-msgstr "Creare Oportunitate"
+msgstr "Creeaza Oportunitatea"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -509,12 +516,12 @@ msgstr "Intensificare"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr "Corespondentă"
+msgstr "Corespondenta"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "De efectuat"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -526,7 +533,7 @@ msgstr "Iunie"
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Not Running"
-msgstr "Nu este în functiune"
+msgstr "Nu este in functiune"
 
 #. module: crm
 #: field:crm.lead,email:0
@@ -536,7 +543,7 @@ msgstr "E-Mail"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Apeluri telefonice in timpul ultimelor 7 zile"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -548,12 +555,12 @@ msgstr "Octombrie"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Included Answers :"
-msgstr "Raspunsuri incluse:"
+msgstr "Raspunsuri incluse :"
 
 #. module: crm
 #: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr "Aceste persoane vor primi email."
+msgstr "Aceste persoane vor primi e-mail."
 
 #. module: crm
 #: view:crm.meeting:0 field:crm.meeting,name:0
@@ -563,7 +570,7 @@ msgstr "Rezumat"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "State of Mind Computation"
-msgstr "Starea calculului mental"
+msgstr "Starea Calculului Mental"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -576,24 +583,24 @@ msgid ""
 "Default state of mind for period preceeding the 'Max Interval' computation. "
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
-"Starea de spirit implicită pentru perioada care precede calcularea "
-"Intervalului maxim. Aceasta este starea de spirit implicită iniţială dacă nu "
-"sunt evenimente în relaţia cu acest partener."
+"Starea de spirit implicita pentru perioada care precede calcularea "
+"'Intervalului maxim'. Aceasta este starea de spirit implicita initiala daca "
+"nu sunt evenimente in relatia cu acest partener."
 
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Nume Contact Partener"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr "Dată sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a call"
-msgstr ""
+msgstr "Programati/Inregistrati un apel"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -603,7 +610,7 @@ msgstr "Eroare: e-mail-ul nu este bine formatat"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
-msgstr "Opţiuni Profil"
+msgstr "Optiuni Profil"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -616,19 +623,19 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
-"Categoria partenerului care va fi adăugat la partenerii care se potrivesc cu "
-"criteriile de segmentare după calcul."
+"Categoria partenerului care va fi adaugat la partenerii care se potrivesc cu "
+"criteriile de segmentare dupa calcul."
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
-msgstr "Întâlnirea '%s' a fost confirmată."
+msgstr "Intalnirea '%s' a fost confirmata."
 
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "In curs de desfasurare"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -636,19 +643,19 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
-"Adresa de email pusă în \"Răspunde la\" a tuturor e-mail-urilor trimise de "
-"OpenERP despre cazurile acestei echipe de vânzări"
+"Adresa de email introdusa in \"Raspunde la\" a tuturor e-mail-urilor trimise "
+"de OpenERP despre cazurile acestei echipe de vanzări"
 
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Luna crearii"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr "Timp de lucru"
+msgstr "Program de lucru"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -666,8 +673,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
-"Defineste o regula sau un tipar temporar care sa se repete pentru a exclude "
-"regula recurenta."
+"Defineste o regula sau un tipar temporar care se repeta pentru a se exclude "
+"de la regula recurenta."
 
 #. module: crm
 #: view:crm.lead:0
@@ -697,7 +704,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Agenti de vanzari"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -707,12 +714,12 @@ msgstr "Venituri probabile"
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "Data crearii"
 
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr "Numele segmentarii"
+msgstr "Numele segmentarii."
 
 #. module: crm
 #: field:crm.case.stage,probability:0 field:crm.lead,probability:0
@@ -722,7 +729,7 @@ msgstr "Probabilitate (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Moneda companiei"
 
 #. module: crm
 #: view:crm.lead:0
@@ -738,6 +745,13 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"Definiti echipele de agenti de vanzari pentru a structura organizarea "
+"vanzarilor dumneavoastra si a atribui utilizatori fiecarei echipe. De "
+"asemenea, ar trebui sa definiti etapele de vanzari ale fiecarei echipe. Ca "
+"exemplu, daca folositi tehnicile Solutii de Vanzare pentru a tine evidenta "
+"oportunitatilor dumneavoastra, puteti atribui echipei urmatoarele etape: "
+"Teritoriu, Calificata, Sponsori Competenti, Propunere, Negociere, "
+"Castigata/Pierduta."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -750,7 +764,7 @@ msgstr "Oportunitate"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Piste/Oportunitati create in ultima luna"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -765,12 +779,12 @@ msgstr "Oprire proces"
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr "Cautare apeluri telefonice"
+msgstr "Cauta Apeluri telefonice"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall2partner:0
@@ -780,12 +794,12 @@ msgstr "Continuati"
 #. module: crm
 #: field:crm.segmentation,som_interval:0
 msgid "Days per Periode"
-msgstr "Zile per perioada"
+msgstr "Zile per Perioada"
 
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr "După zi"
+msgstr "Dupa zi"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
@@ -809,23 +823,25 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"Nu puteti sterge pista '%s'; trebuie sa se afle in starea 'Ciorna' pentru a "
+"fi stearsa. Mai bine o anulati, in loc sa o stergeti."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "De la %s: %s"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "Anul crearii"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: crm
 #: field:crm.lead,ref2:0
@@ -835,17 +851,17 @@ msgstr "Referinta 2"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr "Vanzare cumparare"
+msgstr "Vanzare Cumparare"
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Folosit pentru a calcula zilele portilor deschise"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule Meeting"
-msgstr "Programare intalnire"
+msgstr "Programeaza Intalnirea"
 
 #. module: crm
 #: view:crm.case.stage:0 field:crm.case.stage,requirements:0
@@ -858,13 +874,13 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
-"Aceasta proprietate defineste lista exceptiilor datii/timpului pentru o "
-"componenta recurenta a calendarului."
+"Această proprietate defineste lista exceptiilor data/ora pentru o componenta "
+"recurenta a calendarului."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr "Transforma în oportunitate "
+msgstr "Transforma in oportunitate "
 
 #. module: crm
 #: help:crm.meeting,recurrency:0
@@ -874,7 +890,7 @@ msgstr "Intalnire recurenta"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Apeluri telefonice Neatribuite"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
@@ -884,7 +900,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr "Oportunităti"
+msgstr "Oportunitati"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
@@ -895,7 +911,7 @@ msgstr "Categoria partenerului"
 #: view:crm.add.note:0
 #: model:ir.actions.act_window,name:crm.action_crm_add_note
 msgid "Add Note"
-msgstr "Adaugă notă"
+msgstr "Adauga nota"
 
 #. module: crm
 #: field:crm.lead,is_supplier_add:0
@@ -905,17 +921,17 @@ msgstr "Furnizor"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr "Marchează câstigat"
+msgstr "Marcheaza drept pCastigat"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Purchase Amount"
-msgstr "Valoarea achiziţiei"
+msgstr "Valoarea achizitiei"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr "Marchează pierdut"
+msgstr "Marcheaza drept Pierdut"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -930,12 +946,12 @@ msgstr "Martie"
 #: code:addons/crm/wizard/crm_lead_to_partner.py:47
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "Apeluri telefonice realizate in anul curent"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -945,12 +961,12 @@ msgstr "Zile pana la deschidere"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Show time as"
-msgstr "Arata timpul ca"
+msgstr "Afiseaza ora ca"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "Create Partner"
-msgstr "Creează partener"
+msgstr "Creeaza Partener"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -965,32 +981,32 @@ msgstr "Mobil"
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr "Următorul stagiu"
+msgstr "Etapa urmatoare"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr "Întâlnirile mele"
+msgstr "Intalnirile mele"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Todays's Phonecalls"
-msgstr ""
+msgstr "Apelurile telefonice de astazi"
 
 #. module: crm
 #: view:board.board:0
 msgid "Statistics Dashboard"
-msgstr "Tablou de bord Statistici"
+msgstr "Statistica Tablou de bord"
 
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: crm
 #: field:crm.lead,optin:0
 msgid "Opt-In"
-msgstr "Participare"
+msgstr "Participa"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:814 code:addons/crm/crm_phonecall.py:296
@@ -1002,23 +1018,23 @@ msgstr "Participare"
 #: field:res.partner,meeting_ids:0
 #, python-format
 msgid "Meetings"
-msgstr "Întâlniri"
+msgstr "Intalniri"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0
 #: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr "Următoarea acţiune"
+msgstr "Urmatoarea actiune"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr "Repetă până"
+msgstr "Repeta pana"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
 msgid "Deadline"
-msgstr "Data limita"
+msgstr "Termen limita"
 
 #. module: crm
 #: help:crm.meeting,active:0
@@ -1026,13 +1042,13 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
-"Daca campul activ este setat adevarat, va va permite sa ascundeti informatia "
-"despre alarma evenimentului fara a o sterge."
+"Daca campul activ este setat pe adevarat, va va permite sa ascundeti "
+"informatia despre alarma evenimentului fara a o sterge."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "Schimba culoarea"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1048,22 +1064,22 @@ msgstr "Responsabil"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Afiseaza doar oportunitatea"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
-msgstr "Precedent"
+msgstr "Precedent(a)"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Piste noi"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Statistics"
-msgstr "Statistici"
+msgstr "Statistica"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1073,27 +1089,27 @@ msgstr "De la"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert into Opportunities"
-msgstr ""
+msgstr "Transforma in Oportunitati"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Afiseaza Echipa de vanzari"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Next"
-msgstr "Următorul"
+msgstr "Urmatorul (urmatoarea)"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr "Etapă:"
+msgstr "Etapa:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
 msgid "Won"
-msgstr "Câştigat"
+msgstr "Castigat(a)"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
@@ -1103,7 +1119,7 @@ msgstr "Termen limita depasit"
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr "Departamentul de vânzări"
+msgstr "Departamentul Vanzari"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1119,24 +1135,24 @@ msgstr "Tip"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr "Calculeaza segmentare"
+msgstr "Calculeaza segmentarea"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr "Schimbă probabilitatea automat"
+msgstr "Schimba probabilitatea automat"
 
 #. module: crm
 #: field:crm.lead,create_date:0 field:crm.meeting,create_date:0
 #: view:crm.phonecall:0 field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Oportunitatile mele"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1146,7 +1162,7 @@ msgstr "E nevoie de o proiectare a site-ului web"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr ""
+msgstr "Anul apelului"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
@@ -1167,47 +1183,47 @@ msgstr "Marti"
 #: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
 #: view:crm.lead.report:0 field:crm.lead.report,stage_id:0
 msgid "Stage"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr "Informatii istoric"
+msgstr "Istoric Informatii"
 
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr "Email către partener"
+msgstr "E-mail catre partener"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Call Details"
-msgstr ""
+msgstr "Detalii Apel"
 
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr "Marchează ca"
+msgstr "Marcheaza ca"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Jurnal apeluri"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr "Permite ca evenimentul sa se repete automat in acel interval"
+msgstr "Permite repetarea automata a evenimentului in acel interval"
 
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr "Conditia campurilor cazului"
+msgstr "Conditie Campuri Caz"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "Apeluri telefonice care se afla in starea de asteptare"
 
 #. module: crm
 #: view:crm.case.section:0 field:crm.case.section,stage_ids:0
@@ -1223,7 +1239,7 @@ msgstr "Etape"
 #: field:crm.partner2opportunity,planned_revenue:0
 #: field:crm.phonecall2opportunity,planned_revenue:0
 msgid "Expected Revenue"
-msgstr "Venituri aşteptate"
+msgstr "Venituri estimate"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -1231,7 +1247,7 @@ msgid ""
 "Create specific phone call categories to better define the type of calls "
 "tracked in the system."
 msgstr ""
-"Creaza categorii specifice pentru apelurile telefonice pentru a defini mai "
+"Creeati categorii specifice pentru apelurile telefonice pentru a defini mai "
 "bine tipul de apeluri urmarite in sistem."
 
 #. module: crm
@@ -1244,7 +1260,7 @@ msgstr "Septembrie"
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr "Max ID partener procesat"
+msgstr "Procesare ID Partener max"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -1252,6 +1268,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"Configuratea acestei etape va schimba automat probabilitatea in ceea ce "
+"priveste oportunitatea."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1268,22 +1286,22 @@ msgstr "Data deschiderii"
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr "Durata în minute"
+msgstr "Durata in minute"
 
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Nume canal"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
 msgid "Opportunity Name"
-msgstr "Numele oportunitătii"
+msgstr "Numele oportunitatii"
 
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Data estimata de inchidere"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1305,6 +1323,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Daca bifati aceast camp, aceasta etapa va fi propusa in mod implicit "
+"fiecarei echipe de vanzari. Nu va atribui aceasta etapa echipelor existente."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1314,12 +1334,12 @@ msgstr "Vineri"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
 msgid "crm.lead"
-msgstr "crm.lead"
+msgstr "pista.crm"
 
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr "Data scrierii"
+msgstr "Scrieti data"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1348,7 +1368,7 @@ msgstr "Setati o alarma acum, inainte ca evenimentul sa aiba loc"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule a Call"
-msgstr ""
+msgstr "Programati un Apel telefonic"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@@ -1356,7 +1376,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr "Crează un partener"
+msgstr "Creati un Partener"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1374,6 +1394,14 @@ msgid ""
 "       \n"
 "If the call needs to be done then the state is set to 'Not Held'."
 msgstr ""
+"Starea este setata pe 'De efectuat', atunci cand este creat un caz.          "
+"                        \n"
+"In cazul in care cazul este in curs de desfasurare, starea este setata pe "
+"'Deschis'.                                  \n"
+"Atunci cand apelul este terminat, starea este setata pe 'Retinut'.           "
+"                       \n"
+"Daca apelul trebuie efectuat, atunci starea este setata pe 'Nu a fost "
+"retinut'."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1388,7 +1416,7 @@ msgstr "Zile pana la inchidere"
 #. module: crm
 #: field:crm.case.section,complete_name:0
 msgid "unknown"
-msgstr "necunoscut"
+msgstr "necunoscut(a)"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:296
@@ -1411,43 +1439,45 @@ msgstr "Data"
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Apeluri telefonice care se afla in starea 'inchis'"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr "Căutare"
+msgstr "Cauta"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr "Oportunităti pe categorii"
+msgstr "Oportunitati dupa Categorii"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Departamentul Vanzari Marketing"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "Data apelului"
 
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Atunci cand trimitem e-mail-uri adresa predefinita este luata de la echipa "
+"de vanzari."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr "Alegeti ziua din luna unde sa repetati intalnirea"
+msgstr "Alegeti ziua din luna in care sa repetati intalnirea"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1458,18 +1488,18 @@ msgstr "Descriere Segmentare"
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
 msgid "Schedule a Meeting"
-msgstr "Programează o întâlnire"
+msgstr "Programati o Intalnire"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:431
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Oportunitati imbinate"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
 msgid "Define Sales Team"
-msgstr ""
+msgstr "Definiti Echipa de vanzari"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1491,12 +1521,12 @@ msgstr "Cod"
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
-msgstr "Echipe copil"
+msgstr "Echipe secundare"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Apeluri telefonice care se afla in starea 'ciorna' sau 'deschis'"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
@@ -1506,7 +1536,7 @@ msgstr "Vanzari prin telefon"
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr "Referinţe"
+msgstr "Referinte"
 
 #. module: crm
 #: code:addons/crm/crm.py:441 view:crm.lead:0
@@ -1516,27 +1546,27 @@ msgstr "Referinţe"
 #: view:crm.phonecall2partner:0 view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anuleaza"
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Piste/Oportunitati care se afla in starea de asteptare"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr "Fuzionează doua oportunităti"
+msgstr "Imbina doua Oportunitati"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Regula exceptiei"
+msgstr "Exceptie Regula"
 
 #. module: crm
 #: help:base.action.rule,act_mail_to_partner:0
@@ -1546,27 +1576,27 @@ msgstr "Bifati aici daca doriti ca regula sa trimita un email partenerului."
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Pista/Oportunitate"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mail"
-msgstr ""
+msgstr "E-Mail"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr "Categoriile apelurilor telefonice"
+msgstr "Categorii de Apeluri telefonice"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Piste/Oportunitati care se afla in starea deschisa"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Oportunitati dupa Categorii"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1574,6 +1604,8 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
 msgstr ""
+"Numele viitorului partener care va fi creat atunci cand pista se transforma "
+"in oportunitate"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1584,18 +1616,18 @@ msgstr "Eroare ! Nu puteti crea o Echipa de vanzari recursiva."
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Inregistrati un apel telefonic"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a partner"
-msgstr ""
+msgstr "Nu asociati unui partener"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr "Caută întâlniri"
+msgstr "Cauta Intalniri"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1636,7 +1668,7 @@ msgstr "Nume"
 #. module: crm
 #: field:crm.meeting,alarm_id:0 field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr "Alarmă"
+msgstr "Alarma"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -1653,17 +1685,17 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert opportunities"
-msgstr ""
+msgstr "Transforma oportunitati"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr "Cazul (cazurile) meu (mele)"
+msgstr "Cazul meu"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
 msgid "Birthdate"
-msgstr "Zi de naştere"
+msgstr "Zi de nastere"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1680,17 +1712,17 @@ msgstr "Creare"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "High"
-msgstr "Ridicat"
+msgstr "Ridicat(a)"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr "Transforma din prospect in bartener de afaceri"
+msgstr "Transforma din perspectiva in partener de afaceri"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Meeting / Partner"
-msgstr ""
+msgstr "Intalnire / Partener"
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -1712,17 +1744,17 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr "Sâmbătă"
+msgstr "Sambata"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr "A cincea"
+msgstr "Al cincilea (a cincea)"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Piste / Oportunitati care se afla in starea efectuat"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1744,17 +1776,19 @@ msgstr "Revanzator potential"
 msgid ""
 "When escalating to this team override the saleman with the team leader."
 msgstr ""
+"Atunci cand ajunge la aceasta echipa, inlocuieste agentul de vanzari cu "
+"liderul de echipa."
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
 msgid "Planned Revenue"
-msgstr "Venituri planificate"
+msgstr "Venitul planificat"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: crm
 #: help:crm.lead,partner_id:0
@@ -1770,7 +1804,7 @@ msgstr "Detalii invitatie"
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
-msgstr "Echipa parinte"
+msgstr "Echipa principala"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1780,7 +1814,7 @@ msgstr "Data actiunii urmatoare"
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr "În execuţie"
+msgstr "In executie"
 
 #. module: crm
 #: field:crm.lead,zip:0
@@ -1801,7 +1835,7 @@ msgstr "La intrare"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "Luna apelului"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1812,12 +1846,12 @@ msgstr "Apeluri telefonice"
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr "Liber"
+msgstr "Gratuit"
 
 #. module: crm
 #: field:crm.case.section,allow_unlink:0
 msgid "Allow Delete"
-msgstr "Permite ştergerea"
+msgstr "Permite stergerea"
 
 #. module: crm
 #: field:crm.meeting,mo:0
@@ -1829,12 +1863,12 @@ msgstr "Luni"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Highest"
-msgstr "Cel mai ridicat"
+msgstr "Cel mai ridicat (cea mai ridicata)"
 
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "Anul crearii"
 
 #. module: crm
 #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
@@ -1855,7 +1889,7 @@ msgstr "Tip folosit pentru a separa Clientii potentiali si Oportunitatile"
 #. module: crm
 #: view:crm.lead:0 view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr "Oportunitatea pe categorii"
+msgstr "Oportunitatea dupa Categorii"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_name:0
@@ -1865,12 +1899,12 @@ msgstr "Numele clientului"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr "Apel telefonic catre oportunitate"
+msgstr "Apel telefonic catre Oportunitate"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
 msgid "Reply-To"
-msgstr "Răspunde către:"
+msgstr "Raspunde"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1880,17 +1914,17 @@ msgstr "Selectati etapele pentru aceasta Echipa de vanzari"
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr "Oportunitati dupa etapa"
+msgstr "Oportunitati dupa Etapa"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency Option"
-msgstr "Optiunea recurentei"
+msgstr "Optiune Recurenta"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Pista / Client"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -1900,7 +1934,7 @@ msgstr "Prospectul devine partener de afaceri"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
 msgid "Convert To Opportunity"
-msgstr "Transforma in oportunitate"
+msgstr "Transforma in Oportunitate"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1908,7 +1942,7 @@ msgstr "Transforma in oportunitate"
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "Canale"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -1942,12 +1976,12 @@ msgstr "Google Adwords"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "crm.phonecall"
-msgstr "crm.pnonecall (crm.apel teelfonic)"
+msgstr "crm.apel teelfonic"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Mail Campaign 2"
-msgstr "Email campania 2"
+msgstr "Campanie prin email 2"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
@@ -1957,7 +1991,7 @@ msgstr "Campanie prin email 1"
 #. module: crm
 #: view:crm.lead:0
 msgid "Create"
-msgstr "Creează"
+msgstr "Creeaza"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:849
@@ -1970,37 +2004,37 @@ msgstr "Etapa schimbata in: %s"
 #: field:crm.lead.report,priority:0 field:crm.phonecall,priority:0
 #: view:crm.phonecall.report:0 field:crm.phonecall.report,priority:0
 msgid "Priority"
-msgstr "Prioritati"
+msgstr "Prioritate"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
 msgid "Use The Sales Purchase Rules"
-msgstr "Folositi Regulile de vanzare cumparare"
+msgstr "Folositi Regulile de Vanzare Cumparare"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr "Pista catre Partenerul Oportunitatii"
+msgstr "Pista in Partener Oportunitate"
 
 #. module: crm
 #: field:crm.lead,location_id:0 field:crm.meeting,location:0
 msgid "Location"
-msgstr "Amplasare"
+msgstr "Locatie"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Pista in comun in Partener Oportunitate"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reply"
-msgstr "Răspunde"
+msgstr "Raspunde"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
 msgid "Schedule a normal or phone meeting"
-msgstr "Planifica o intalnire normala sau telefonica"
+msgstr "Planifica o intalnire obisnuita sau telefonica"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2025,7 +2059,7 @@ msgstr "Linia segmentarii"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Planned Date"
-msgstr "Dată planificată"
+msgstr "Data Planificata"
 
 #. module: crm
 #: field:crm.meeting,base_calendar_url:0
@@ -2035,7 +2069,7 @@ msgstr "URL Caldav"
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr "Venituri asteptate"
+msgstr "Venituri estimate"
 
 #. module: crm
 #: field:crm.lead,contact_name:0
@@ -2045,7 +2079,7 @@ msgstr "Nume contact"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Piste create in timpul ultimelor 7 zile"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2080,7 +2114,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Afiseaza doar pista"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2108,18 +2142,18 @@ msgstr "Segmentare"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr "Echipă"
+msgstr "Echipa"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Piste/Oportunitati care se afla in starea Nou"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0 view:res.partner:0
 msgid "Not Held"
-msgstr "Nu a avut loc"
+msgstr "Nu a fost retinut"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
@@ -2129,19 +2163,20 @@ msgstr "Probabilitate"
 #. module: crm
 #: view:crm.lead:0
 msgid "Pending Opportunities"
-msgstr ""
+msgstr "Oportunitati in asteptare"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Please select more than one opportunity from the list view."
 msgstr ""
+"Va rugam sa selectati mai mult de o oportunitate din lista vizualizare."
 
 #. module: crm
 #: view:crm.lead.report:0 field:crm.meeting,month_list:0
 #: view:crm.phonecall.report:0 field:crm.phonecall.report,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2173,7 +2208,8 @@ msgstr ""
 "importa o baza de date cu prospecti, sa tineti evidenta cartilor d-voastra "
 "de vizita sau sa va integrati formularul contactului de pe website cu Piste "
 "OpenERP. Pistele pot fi conectate la mail gateway: email-urile noi pot crea "
-"piste, fiecare dintre ele obtinand istoricul conversatiilor cu prospectul."
+"piste, fiecare dintre ele obtinand automat istoricul conversatiilor cu "
+"prospectul."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2187,44 +2223,44 @@ msgstr "Creati un partener nou"
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr ""
+msgstr "Apeluri telefonice Programate"
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Scheduled Phonecalls"
-msgstr ""
+msgstr "Apeluri telefonice Programate"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr "Refuz"
+msgstr "Refuza"
 
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email utilizator"
 
 #. module: crm
 #: help:crm.lead,optin:0
 msgid "If opt-in is checked, this contact has accepted to receive emails."
 msgstr ""
-"Daca este bifata participarea, acest contazt a acceptat sa primeasca email-"
+"Daca este bifata participarea, acest contact a acceptat sa primeasca email-"
 "uri."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reset to Unconfirmed"
-msgstr "Resetati pe neconfirmat"
+msgstr "Resetati pe Neconfirmat"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: crm
 #: constraint:res.users:0
@@ -2237,7 +2273,7 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Low"
-msgstr "Scazut"
+msgstr "Scazut(a)"
 
 #. module: crm
 #: selection:crm.add.note,state:0 field:crm.lead,date_closed:0
@@ -2255,7 +2291,7 @@ msgstr "Total venituri planificate"
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "Deschide Oportunitati"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2268,7 +2304,7 @@ msgstr "Intalnire interna"
 #: selection:crm.lead.report,state:0 selection:crm.phonecall.report,state:0
 #, python-format
 msgid "Pending"
-msgstr "În aşteptare"
+msgstr "In asteptare"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet1
@@ -2291,7 +2327,7 @@ msgstr "Apeluri telefonice"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Cauta etapa"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
@@ -2301,20 +2337,20 @@ msgstr "Numarul de zile pana la deschiderea cazului"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Numar de repetari"
 
 #. module: crm
 #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
 #: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0
 msgid "Phone"
-msgstr "Telefon"
+msgstr "Telefoneaza"
 
 #. module: crm
 #: field:crm.case.channel,active:0 field:crm.case.section,active:0
 #: field:crm.lead,active:0 field:crm.meeting,active:0
 #: field:crm.phonecall,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:856
@@ -2335,17 +2371,17 @@ msgstr ">"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule call"
-msgstr ""
+msgstr "Programeaza apel telefonic"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr "Nesigur"
+msgstr "Nesigur(a)"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages."
-msgstr ""
+msgstr "Folosit pentru a ordona etapele."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:276
@@ -2369,24 +2405,24 @@ msgstr "Descrestere (0>1)"
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Ziua de inchidere estimata"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Reatribuire urcare"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr "Săptămânal"
+msgstr "Saptamanal(a)"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr "Analiza Oportunităţilor"
+msgstr "Analiza Oportunitatilor"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2396,7 +2432,7 @@ msgstr "Diverse"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
 msgid "Sales"
-msgstr ""
+msgstr "Vanzari"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2405,6 +2441,8 @@ msgid ""
 "You can not escalate, you are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"Nu puteti urca, sunteti deja la nivelul superior in ceea ce priveste "
+"categoria echipei d-voastra de vanzari."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
@@ -2431,7 +2469,7 @@ msgstr "Interval maxim"
 #: selection:crm.lead.report,state:0 view:res.partner:0
 #, python-format
 msgid "Open"
-msgstr "Deschis"
+msgstr "Deschide"
 
 #. module: crm
 #: field:crm.lead,city:0
@@ -2446,17 +2484,17 @@ msgstr "Istoric"
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Busy"
-msgstr "Ocupat(ă)"
+msgstr "Ocupat(a)"
 
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "Ziua crearii"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Repeat every"
-msgstr "Repetă fiecare"
+msgstr "Repeta fiecare"
 
 #. module: crm
 #: field:crm.meeting,recurrency:0
@@ -2466,7 +2504,7 @@ msgstr "Recurent"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in last month"
-msgstr ""
+msgstr "Apeluri telefonice efectuate luna trecuta"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor
@@ -2481,7 +2519,7 @@ msgstr "Istoric maxim al comunicarilor"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invite People"
-msgstr "Invitaţi persoane"
+msgstr "Invitati Persoane"
 
 #. module: crm
 #: view:crm.meeting:0 field:crm.meeting,categ_id:0
@@ -2507,12 +2545,12 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
 msgid "End Date"
-msgstr "Dată de sfârsit"
+msgstr "Data de sfarsit"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr "Al treilea"
+msgstr "Al treilea (a treia)"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2521,12 +2559,12 @@ msgid ""
 "past X periods."
 msgstr ""
 "Calculul este facut pe baza tuturor evenimentelor care au avut loc in acest "
-"interval, perioade X trecute."
+"interval, in ultimele X perioade."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "Oportunitati Neatribuite"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2570,6 +2608,8 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Din ce campanie (seminar, campanie de marketing, trimitere de e-mail-uri in "
+"masa,...) provine acest contact?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
@@ -2579,12 +2619,12 @@ msgstr "Informatii participant"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Test"
-msgstr "Test Segmentare"
+msgstr "Test de Segmentare"
 
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Nume de autentificare Utilizator"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2594,7 +2634,7 @@ msgstr "Continua procesul"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr ""
+msgstr "Piste/Oportunitati create in anul curent"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2627,12 +2667,12 @@ msgstr "Durata"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show countries"
-msgstr ""
+msgstr "Afiseaza tarile"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Salesman"
-msgstr ""
+msgstr "Selectati Agentul de vanzari"
 
 #. module: crm
 #: view:board.board:0
@@ -2652,7 +2692,7 @@ msgstr "Echipa de vanzari careia ii apartine cazul."
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr "Duminică"
+msgstr "Duminica"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -2678,7 +2718,7 @@ msgstr "Fax"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr ""
+msgstr "Piste/Oportunitati create in luna curenta"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2700,7 +2740,7 @@ msgstr "Vineri"
 #. module: crm
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr "Toată ziua"
+msgstr "Toata ziua"
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -2710,30 +2750,30 @@ msgstr "Obligatoriu / Optional"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Piste neatribuite"
 
 #. module: crm
 #: field:crm.lead,subjects:0
 msgid "Subject of Email"
-msgstr ""
+msgstr "Subiectul E-mail-ului"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
 #: model:ir.ui.menu,name:crm.menu_attendee_invitations
 msgid "Meeting Invitations"
-msgstr "Invitatii la intalniri"
+msgstr "Invitatii la intalnire"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
 #: view:res.partner:0
 msgid "Todo"
-msgstr "De Făcut"
+msgstr "De efectuat"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 msgid "Object Name"
-msgstr "Denumirea obiectului"
+msgstr "Numele obiectului"
 
 #. module: crm
 #: help:crm.lead,email_from:0
@@ -2770,7 +2810,7 @@ msgstr "Mesaje"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Canal de comunicare (e-mail, direct, telefon, ...)"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
@@ -2788,7 +2828,7 @@ msgstr "Rezumat apel"
 #: selection:crm.lead.report,state:0 selection:crm.meeting,state:0
 #: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: crm
 #: field:crm.add.note,body:0
@@ -2798,7 +2838,7 @@ msgstr "Corp nota"
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr "Veniturile mele planificate dupa etapa"
+msgstr "Veniturile mele planificate dupa Etapa"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2831,12 +2871,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Index culori"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Links"
-msgstr "Legături"
+msgstr "Link-uri"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2887,7 +2927,7 @@ msgstr "Rezumat apel"
 #. module: crm
 #: view:crm.lead:0
 msgid "Todays' Leads"
-msgstr ""
+msgstr "Pistele de astazi"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -2898,6 +2938,13 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"Lista planificata afiseaza toate apelurile care vor fi efectuate de catre "
+"echipa d-voastra de vanzari. Un agent de vanzari poate inregistra "
+"informatiile referitoare la apel in vizualizarea formularului. Aceste "
+"informatii vor fi pastrate in formularul partenerului pentru a urmari "
+"fiecare contact pe care il aveti cu un client. De asemenea, puteti sa "
+"importati un fisier .CSV cu o lista de apeluri care vor fi efectuate de "
+"catre echipa d-voastra de vanzari."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2918,17 +2965,17 @@ msgstr "Programati apel/Jurnal apeluri"
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Venitul Planificat dupa Utilizator si Etapa"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirma"
 
 #. module: crm
 #: field:crm.meeting,su:0
@@ -2948,18 +2995,18 @@ msgstr "Expresie optionala"
 #. module: crm
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr "Zi din luna"
+msgstr "Ziua din luna"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor_stage
 msgid "Planned Revenue By Stage"
-msgstr ""
+msgstr "Venit Planificat dupa Etapa"
 
 #. module: crm
 #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
 #: view:crm.lead:0 selection:crm.lead,state:0 view:crm.lead.report:0
 msgid "New"
-msgstr "Nou(ă)"
+msgstr "Nou(a)"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,email_from:0 field:crm.meeting,email_from:0
@@ -2977,7 +3024,7 @@ msgstr "Canal"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Echipa mea (echipele mele) de vanzari"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2988,14 +3035,14 @@ msgid ""
 "segmentation criterions"
 msgstr ""
 "Verificati daca categoria este limitata partenerilor care se potrivesc "
-"criteriilor de segmentare. \t\n"
+"criteriilor de segmentare.                        \n"
 "Daca ati verificat, stergeti categoria de la partenerii care nu se potrivesc "
 "criteriilor de segmentare"
 
 #. module: crm
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr "Data /Datile exceptiei"
+msgstr "Exceptie Data/Ore"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -3018,7 +3065,7 @@ msgstr "Creare oportunitati de afaceri din piste"
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM Dashboard"
-msgstr ""
+msgstr "Tablou de bord MRC"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
@@ -3038,7 +3085,7 @@ msgstr "Setati categoria pe"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "E-mail catre"
 
 #. module: crm
 #: field:crm.meeting,th:0
@@ -3050,7 +3097,7 @@ msgstr "Joi"
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 msgid "_Cancel"
-msgstr "_Anulare"
+msgstr "_Anuleaza"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -3060,7 +3107,7 @@ msgstr "Zilnic"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Verificati Etapele Vanzarii"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3070,13 +3117,13 @@ msgstr "Calificare"
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "E-mail Contact Partener"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
 #, python-format
 msgid "A partner is already defined."
-msgstr ""
+msgstr "Deja este definit un partener."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -3086,7 +3133,7 @@ msgstr "Primul/a"
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Luna de inchidere estimata"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3103,7 +3150,7 @@ msgstr "Conditia Istoricului comunicarilor"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Data Apelului"
 
 #. module: crm
 #: help:crm.segmentation,som_interval:0
@@ -3117,11 +3164,11 @@ msgid ""
 "Use this functionality for recurring businesses."
 msgstr ""
 "O perioada reprezinta numarul mediu de zile dintre doua cicluri de vanzari "
-"sau achizitii pentru aceasta segmentare. \t\t\t\n"
+"sau achizitii pentru aceasta segmentare.                 \n"
 "Este folosita in principal pentru a detecta daca un partener nu a cumparat "
-"pentru o perioada prea lunga de timp, \t\t\t\n"
+"pentru o perioada prea lunga de timp,                 \n"
 "astfel ca presupunem ca aceasta stare de spirit a scazut deoarece el a "
-"cumparat probabil bunuri de la un alt furnizor. \t\t\t\n"
+"cumparat probabil bunuri de la un alt furnizor.                \n"
 "Folositi aceasta functionalitate pentru afacerile recurente."
 
 #. module: crm
@@ -3132,13 +3179,13 @@ msgstr "Fus orar"
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr "Sâmbata"
+msgstr "Sambata"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesman"
-msgstr "Agent comercial"
+msgstr "Agent de vanzari"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,date_deadline:0
@@ -3163,7 +3210,7 @@ msgstr "Repetare"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Anul estimat de inchidere"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3203,7 +3250,7 @@ msgstr "Detaliile invitatiei"
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
 msgid "Default (0=None)"
-msgstr "Implicit (0=Nimic"
+msgstr "Implicit (0=Nimic)"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -3220,7 +3267,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Apeluri inregistrate"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -3233,7 +3280,7 @@ msgstr "Probabilitatea de succes"
 #: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0
 #, python-format
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -3243,7 +3290,7 @@ msgstr "Cazuri dupa Echipa de vanzari"
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
 msgid "Attendees"
-msgstr "Participanţi"
+msgstr "Participanti"
 
 #. module: crm
 #: view:crm.meeting:0 view:crm.phonecall:0
@@ -3251,7 +3298,7 @@ msgstr "Participanţi"
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
 msgid "Meeting"
-msgstr "Întâlnire"
+msgstr "Intalnire"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
@@ -3266,7 +3313,7 @@ msgstr "7 Zile"
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
-msgstr "Venit planiifcat dupa Etapa si Utilizator"
+msgstr "Venit planificat dupa Etapa si Utilizator"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3278,19 +3325,19 @@ msgstr "Comunicare & Istoric"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Normal"
-msgstr "Normal"
+msgstr "Obisnuit"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
 #, python-format
 msgid "Closed/Cancelled Leads can not be converted into Opportunity"
-msgstr ""
+msgstr "Pistele Inchise/Anulate nu pot fi transformate in Oportunitate"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr "Categorii Întâlniri"
+msgstr "Categorii Intalniri"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -3324,7 +3371,7 @@ msgstr "Noiembrie"
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.act_opportunity_stage
 msgid "Opportunities By Stage"
-msgstr "Oportunităţi dupa stadiu"
+msgstr "Oportunitati dupa Stadiu"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3347,12 +3394,12 @@ msgstr "Publicitate Twitter"
 #: code:addons/crm/crm_lead.py:336
 #, python-format
 msgid "The opportunity '%s' has been been won."
-msgstr ""
+msgstr "Oportunitatea '%s' a fost castigata."
 
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Comun Tuturor Echipelor"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
@@ -3373,12 +3420,12 @@ msgstr "Este nevoie de consultare"
 #. module: crm
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr "Eroare! Nu puteţi crea profile recursive."
+msgstr "Eroare! Nu puteti crea profile recursive."
 
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "Anul estimat de inchidere"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
@@ -3406,7 +3453,7 @@ msgstr "Inchide"
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Programeaza un apel"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -3416,12 +3463,12 @@ msgstr "Categorizare"
 #. module: crm
 #: view:crm.lead:0
 msgid "Log Call"
-msgstr ""
+msgstr "Jurnal apeluri"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr "Reguli de acţiune"
+msgstr "Reguli de actiune"
 
 #. module: crm
 #: field:crm.meeting,rrule_type:0
@@ -3441,12 +3488,12 @@ msgstr "Joi"
 #. module: crm
 #: view:crm.meeting:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Create date"
-msgstr ""
+msgstr "Data crearii"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -3456,7 +3503,7 @@ msgstr "Privat"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Public pentru Angajati"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -3478,7 +3525,7 @@ msgstr "Descriere"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current month"
-msgstr ""
+msgstr "Apeluri telefonice efectuate in luna curenta"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3495,13 +3542,13 @@ msgstr "Interes in accesorii"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "Oportunitati Noi"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
 #, python-format
 msgid "No E-Mail Found for your Company address!"
-msgstr ""
+msgstr "Nu a fost gasit niciun e-mail pentru Adresa companiei d-voastra!"
 
 #. module: crm
 #: field:crm.lead.report,email:0
@@ -3521,12 +3568,12 @@ msgstr "Oportunitati dupa Utilizator si Echipa"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Resetati pe De efectuat"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr "Ore de lucru"
+msgstr "Program de lucru"
 
 #. module: crm
 #: field:res.partner,phonecall_ids:0
@@ -3543,7 +3590,7 @@ msgstr "Client"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Lowest"
-msgstr "Cel mai scazut"
+msgstr "Cel mai scazut (cea mai scazuta)"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3563,7 +3610,7 @@ msgstr "Februarie"
 #: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0
 #: field:res.partner,section_id:0 field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr "Echipa de vânzări"
+msgstr "Echipa de vanzari"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0
@@ -3573,7 +3620,7 @@ msgstr "Pierdut"
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "Editeaza"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
@@ -3588,7 +3635,7 @@ msgstr "Tara"
 #: selection:crm.lead2opportunity.partner.mass,name:0 view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr "Converteşte în oportunitate"
+msgstr "Transforma in Oportunitate"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -3603,6 +3650,11 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
+"Acest instrument va permite sa inregistrati pe loc apelurile primite. "
+"Fiecare apel pe care il primiti va aparea in formularul partenerului pentru "
+"a urmari fiecare contact pe care il aveti cu un partener. Din formularul "
+"apelului telefonic puteti declansa o cerere pentru un alt apel telefonic, "
+"pentru o intalnire sau o oportunitate."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3633,17 +3685,21 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
+"Urmariti de unde provin clientii potentiali si oportunitatile creand canale "
+"specifice care vor fi mentinute la crearea unui document in sistem. Unele "
+"exemple de canale pot fi: Pagina de Internet, Apel telefonic, Revanzator, "
+"etc."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing Opportunity"
-msgstr "Fuzioneaza cu Oportunitatea existentă"
+msgstr "Fuzioneaza cu Oportunitatea existenta"
 
 #. module: crm
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr "Opţiune"
+msgstr "Optiune"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
@@ -3653,27 +3709,27 @@ msgstr "Negociere"
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr "Exp.Inchidere"
+msgstr "Inchidere estimata"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr "Secvenţa"
+msgstr "Secventa"
 
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistent compunere e-mail"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr "Accept"
+msgstr "Acceptati"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
 msgid "Control Variable"
-msgstr "Variabla de control"
+msgstr "Control Variabila"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -3689,7 +3745,7 @@ msgstr "Propunere"
 #: field:crm.lead.report,date_closed:0
 #: field:crm.phonecall.report,date_closed:0
 msgid "Close Date"
-msgstr "Data închiderii"
+msgstr "Data inchiderii"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -3700,9 +3756,9 @@ msgstr "An"
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr "Ziar"
+msgstr "Buletin informativ"
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index 45c43eec383..bc7d3434b13 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index 1674016016d..ee5d31d6aa3 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po
index 9aac2b48cfd..2e139f03bbe 100644
--- a/addons/crm/i18n/sl.po
+++ b/addons/crm/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/sq.po b/addons/crm/i18n/sq.po
index f3ab245164f..190c5528cae 100644
--- a/addons/crm/i18n/sq.po
+++ b/addons/crm/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:27+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/sr.po b/addons/crm/i18n/sr.po
index d1e1c5b4d39..54fea82ef13 100644
--- a/addons/crm/i18n/sr.po
+++ b/addons/crm/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po
index b25900e94ed..7bbbdb68eab 100644
--- a/addons/crm/i18n/sr@latin.po
+++ b/addons/crm/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 9f45f63c57a..8d6d71e47fd 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/th.po b/addons/crm/i18n/th.po
index 7f2abf9d154..7f20a6378b0 100644
--- a/addons/crm/i18n/th.po
+++ b/addons/crm/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/tlh.po b/addons/crm/i18n/tlh.po
index 7b0bc36cdec..149b91e9205 100644
--- a/addons/crm/i18n/tlh.po
+++ b/addons/crm/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index 2e70646e5d1..49551df4f97 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po
index 225bb41502b..4b9bb5eb447 100644
--- a/addons/crm/i18n/uk.po
+++ b/addons/crm/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po
index 3db0fb206c9..9c3532e9bba 100644
--- a/addons/crm/i18n/vi.po
+++ b/addons/crm/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po
index 64a0171be33..efae9aa4955 100644
--- a/addons/crm/i18n/zh_CN.po
+++ b/addons/crm/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -130,7 +130,7 @@ msgstr "线索 '%s' 已关闭."
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "预计结束日期"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -167,12 +167,12 @@ msgstr "搜索商机"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "预计结束月份"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned opportunities to"
-msgstr ""
+msgstr "分配商机到"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -291,7 +291,7 @@ msgstr "状态"
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Categories"
-msgstr "类型"
+msgstr "分类"
 
 #. module: crm
 #: view:crm.lead:0
@@ -419,7 +419,7 @@ msgstr "这默认百分比描述业务在这阶段的平均的成功概率"
 #: field:crm.phonecall.report,categ_id:0
 #: field:crm.phonecall2phonecall,categ_id:0
 msgid "Category"
-msgstr "类型"
+msgstr "分类"
 
 #. module: crm
 #: view:crm.lead:0
@@ -446,6 +446,8 @@ msgid ""
 "Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
 "the tooltip of the field \"Change Probability Automatically\"."
 msgstr ""
+"阶段能让销售员简单地跟踪某个商机在销售循环中的位置。要高效管理您的销售管道，定义下一步跳转的条件很重要。例如：要设置商机为“已验证”，需先输入“预期收入”"
+"和“预计结束日期”。你可以看一下“自动修改成功率”字段的帮助。"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -559,7 +561,7 @@ msgstr "满意度计算"
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
-msgstr "业务类型"
+msgstr "业务分类"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_default:0
@@ -581,7 +583,7 @@ msgstr "结束日期"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a call"
-msgstr ""
+msgstr "安排/记录一次沟通电话"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -603,7 +605,7 @@ msgstr "电话访问"
 msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
-msgstr "这业务伙伴类型将加到计算匹配业务伙伴的业务伙伴细分规则中"
+msgstr "该业务伙伴分类将加到计算匹配业务伙伴的业务伙伴细分规则中"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:93
@@ -717,6 +719,8 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"用销售组来划分你的销售部门，并把用户分配到销售组。你也可以给每个组定义销售阶段。例如，你用顾问式销售技巧跟踪你的商机，你可以给销售组分配这样几个阶段：切入"
+"、已验证、确定决策人、提案、谈判、赢单/输单。"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -787,7 +791,7 @@ msgstr "唯一的"
 msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
-msgstr ""
+msgstr "你不能删除线索 '%s'；只有草稿状态的线索才能删除。你最好不要删除，而是取消它。"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
@@ -819,7 +823,7 @@ msgstr "销售采购"
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "用于计算开放天数"
 
 #. module: crm
 #: view:crm.lead:0
@@ -851,7 +855,7 @@ msgstr "循环性会议"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "未分配的沟通电话"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
@@ -866,7 +870,7 @@ msgstr "商机列表"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "业务伙伴类型"
+msgstr "业务伙伴分类"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -912,7 +916,7 @@ msgstr "警告！"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "本年的沟通电话"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -1023,7 +1027,7 @@ msgstr "负责人"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "仅显示商机"
 
 #. module: crm
 #: view:res.partner:0
@@ -1053,7 +1057,7 @@ msgstr "转为商机"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "显示销售团队"
 
 #. module: crm
 #: view:res.partner:0
@@ -1121,7 +1125,7 @@ msgstr "需要网站设计"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr ""
+msgstr "沟通电话年份"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
@@ -1182,7 +1186,7 @@ msgstr "业务状态字段"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "在暂停状态的沟通电话"
 
 #. module: crm
 #: view:crm.case.section:0 field:crm.case.section,stage_ids:0
@@ -1205,7 +1209,7 @@ msgstr "预期收益"
 msgid ""
 "Create specific phone call categories to better define the type of calls "
 "tracked in the system."
-msgstr "在系统中创建指定的电话访问类型以方便定义电话访问跟踪类型"
+msgstr "在系统中创建指定的电话访问分类以方便定义电话访问跟踪类型"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1224,7 +1228,7 @@ msgstr "处理的最大业务伙伴ID"
 msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
-msgstr ""
+msgstr "设置为这个阶段，会自动改变商机的成功可能性"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1256,7 +1260,7 @@ msgstr "商机名称"
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "预期结束日期"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1275,7 +1279,7 @@ msgstr "街道 2"
 msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
-msgstr ""
+msgstr "如果你勾选了这里，这个阶段会作为每个销售团队的默认阶段。对已有的销售团队无效。"
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1317,7 +1321,7 @@ msgstr "设置此时为事件发生前的提醒时间"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule a Call"
-msgstr ""
+msgstr "安排通话"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@@ -1343,6 +1347,10 @@ msgid ""
 "       \n"
 "If the call needs to be done then the state is set to 'Not Held'."
 msgstr ""
+"新建的沟通电话是“待拨打”状态。\n"
+"正在拨打的沟通电话是“打开”状态。\n"
+"打完了的电话是“已挂机”状态。\n"
+"还没打的电话是“未挂机”状态。"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1395,7 +1403,7 @@ msgstr "查找"
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr "商机类型"
+msgstr "商机分类"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
@@ -1411,7 +1419,7 @@ msgstr "通话日期"
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
-msgstr ""
+msgstr "发送邮件的时候，默认的邮件地址来自销售团队。"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1446,7 +1454,7 @@ msgid ""
 "Create specific partner categories which you can assign to your partners to "
 "better manage your interactions with them. The segmentation tool is able to "
 "assign categories to partners according to criteria you set."
-msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的类型，以便你可以为更好管理他们和他们互动。"
+msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的分类，以便你可以为更好管理他们和他们互动。"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1521,7 +1529,7 @@ msgstr "邮件"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr "电话访问类型"
+msgstr "电话访问分类"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1538,7 +1546,7 @@ msgstr "销售机会分类"
 msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
-msgstr ""
+msgstr "当由线索转为商机时，要创建的未来业务伙伴的名称。"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1696,7 +1704,7 @@ msgstr "潜在分销商"
 #: help:crm.case.section,change_responsible:0
 msgid ""
 "When escalating to this team override the saleman with the team leader."
-msgstr ""
+msgstr "当在团队内上报的时候，销售员的名字会被替换为团队经理"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1786,7 +1794,7 @@ msgstr "最高"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "创建年份"
 
 #. module: crm
 #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
@@ -1802,12 +1810,12 @@ msgstr "值"
 #. module: crm
 #: help:crm.lead,type:0 help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr "类型用于区分线索和商机"
+msgstr "类型用于区分销售线索和商机"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr "商机类型"
+msgstr "商机按分类分组"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_name:0
@@ -1942,7 +1950,7 @@ msgstr "地点"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "批量转换线索为商机业务伙伴"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1965,7 +1973,7 @@ msgstr "错误！"
 msgid ""
 "Create different meeting categories to better organize and classify your "
 "meetings."
-msgstr "创建不同类型的会议以便更好组织和把会议分类"
+msgstr "创建不同的会议分类以便更好组织和把会议分类"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2024,7 +2032,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "仅显示线索"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2079,7 +2087,7 @@ msgstr "暂缓商机"
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr ""
+msgstr "请在列表中选择多个商机"
 
 #. module: crm
 #: view:crm.lead.report:0 field:crm.meeting,month_list:0
@@ -2108,6 +2116,9 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"线索用来跟踪你和对您产品或服务感兴趣的潜在客户或现有业务伙伴的最初接触。线索一般来说是销售循环的第一步。当确认了以后，线索需要转化为商机，此时应创建业务伙"
+"伴以便进一步跟踪相关的活动。你可以导入一个潜在客户的数据库，跟踪一下你的名片或把你的网站留言板与OpenERP的线索集成起来。线索可以与邮件网关连接起来："
+"新的邮件可以创建线索，后续邮件可以成为与潜在客户沟通的历史记录。"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2276,7 +2287,7 @@ msgstr "不确定"
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages."
-msgstr ""
+msgstr "用于对阶段排序"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:276
@@ -2300,12 +2311,12 @@ msgstr "下降因子(0.0>1.0)"
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "预期结束日期"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "提交给上级"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -2335,7 +2346,7 @@ msgstr "销售"
 msgid ""
 "You can not escalate, you are already at the top level regarding your sales-"
 "team category."
-msgstr ""
+msgstr "不能上报，你已经在您销售团队类别中的最高级了。"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
@@ -2382,7 +2393,7 @@ msgstr "忙碌"
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "创建日期"
 
 #. module: crm
 #: field:crm.meeting,interval:0
@@ -2498,7 +2509,7 @@ msgstr "ID"
 msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
-msgstr ""
+msgstr "这个联系人从哪个活动中来（研讨会、市场宣传还是群发邮件）。"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
@@ -2523,7 +2534,7 @@ msgstr "继续处理"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr ""
+msgstr "本年新建的线索/商机"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2556,7 +2567,7 @@ msgstr "持续时间"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show countries"
-msgstr ""
+msgstr "显示国家"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -2607,7 +2618,7 @@ msgstr "传真"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr ""
+msgstr "本月新建的线索/商机"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2699,7 +2710,7 @@ msgstr "消息"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "联系方式（电子邮件，面谈，电话等）"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
@@ -2808,6 +2819,8 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"已安排的沟通电话列出所有你的团队需要打的电话。销售员可以在表单中记录沟通电话的信息。这些信息会保存在业务伙伴表单用于跟踪你和客户的联系过程。你可以用CSV"
+"文件导入一个需要团队打电话的列表。"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2833,7 +2846,7 @@ msgstr "已确认"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "按用户和阶段查看预期收入"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2863,7 +2876,7 @@ msgstr "日"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor_stage
 msgid "Planned Revenue By Stage"
-msgstr ""
+msgstr "按阶段分组的预期收入"
 
 #. module: crm
 #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
@@ -2941,7 +2954,7 @@ msgstr "探查商机"
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr "设类型为"
+msgstr "设置分类为"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2968,7 +2981,7 @@ msgstr "每天"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "销售审核阶段"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -2994,7 +3007,7 @@ msgstr "首页"
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "预期结束月数"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3068,7 +3081,7 @@ msgstr "重复"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "预期结束年数"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3098,7 +3111,7 @@ msgstr "联系人列表"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr "计算兴趣"
+msgstr "对计算机有兴趣"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3158,7 +3171,7 @@ msgstr "会议"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr "业务类型"
+msgstr "业务分类"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -3192,7 +3205,7 @@ msgstr "关闭或取消状态的线索不能转为商机"
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr "会议类型"
+msgstr "会议分类"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -3254,7 +3267,7 @@ msgstr "商机 '%s'  成功"
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "适用于所有团队"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
@@ -3280,7 +3293,7 @@ msgstr "错误! 你不能创建递归的特征。"
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "预期结束年数"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
@@ -3308,7 +3321,7 @@ msgstr "结束"
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "安排通话"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -3348,7 +3361,7 @@ msgstr "到"
 #. module: crm
 #: view:crm.lead:0
 msgid "Create date"
-msgstr ""
+msgstr "发现日期"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -3380,7 +3393,7 @@ msgstr "说明"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current month"
-msgstr ""
+msgstr "本月通话记录"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3397,13 +3410,13 @@ msgstr "感兴趣"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "新建商机"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
 #, python-format
 msgid "No E-Mail Found for your Company address!"
-msgstr ""
+msgstr "公司未配置邮箱"
 
 #. module: crm
 #: field:crm.lead.report,email:0
@@ -3423,7 +3436,7 @@ msgstr "用户和团队的商机"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "重置为计划呼叫"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -3505,6 +3518,8 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
+"这个工具可以让你迅速记录接到的电话。每次你接到的电话都会出现在客户的表单上用于记录你和业务伙伴的每次沟通。在沟通电话表单上，你可以安排另一次通话，或会面，"
+"或新建一个商机。"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3550,7 +3565,7 @@ msgstr "选项"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Negotiation"
-msgstr "协商"
+msgstr "谈判"
 
 #. module: crm
 #: view:crm.lead:0
diff --git a/addons/crm/i18n/zh_TW.po b/addons/crm/i18n/zh_TW.po
index d2a3f435573..5ee6aaa7d40 100644
--- a/addons/crm/i18n/zh_TW.po
+++ b/addons/crm/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:29+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm_caldav/i18n/ar.po b/addons/crm_caldav/i18n/ar.po
index c601a6c0349..db03c0f510c 100644
--- a/addons/crm_caldav/i18n/ar.po
+++ b/addons/crm_caldav/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/bg.po b/addons/crm_caldav/i18n/bg.po
index 0f55bf4adb6..685dd817a2f 100644
--- a/addons/crm_caldav/i18n/bg.po
+++ b/addons/crm_caldav/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/ca.po b/addons/crm_caldav/i18n/ca.po
index e29322852ca..0b6896cc4a5 100644
--- a/addons/crm_caldav/i18n/ca.po
+++ b/addons/crm_caldav/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/cs.po b/addons/crm_caldav/i18n/cs.po
index 7b8495ee6e0..764a5e5260a 100644
--- a/addons/crm_caldav/i18n/cs.po
+++ b/addons/crm_caldav/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/da.po b/addons/crm_caldav/i18n/da.po
index a602e72ef5a..66cc4813278 100644
--- a/addons/crm_caldav/i18n/da.po
+++ b/addons/crm_caldav/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/de.po b/addons/crm_caldav/i18n/de.po
index 8d045d977f4..526b3a51e49 100644
--- a/addons/crm_caldav/i18n/de.po
+++ b/addons/crm_caldav/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/el.po b/addons/crm_caldav/i18n/el.po
index f34035b3a67..cc94ec62531 100644
--- a/addons/crm_caldav/i18n/el.po
+++ b/addons/crm_caldav/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/en_GB.po b/addons/crm_caldav/i18n/en_GB.po
index 9bff46e8aac..c99c6edc793 100644
--- a/addons/crm_caldav/i18n/en_GB.po
+++ b/addons/crm_caldav/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po
index 5a0195dd5fb..ed7c1bd31c4 100644
--- a/addons/crm_caldav/i18n/es.po
+++ b/addons/crm_caldav/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/es_CR.po b/addons/crm_caldav/i18n/es_CR.po
index 03e019b1973..b56872b2432 100644
--- a/addons/crm_caldav/i18n/es_CR.po
+++ b/addons/crm_caldav/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/es_EC.po b/addons/crm_caldav/i18n/es_EC.po
index be6e4ead4e6..05b9b681a9c 100644
--- a/addons/crm_caldav/i18n/es_EC.po
+++ b/addons/crm_caldav/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/es_PY.po b/addons/crm_caldav/i18n/es_PY.po
index 72cf162671d..a2afc9e616a 100644
--- a/addons/crm_caldav/i18n/es_PY.po
+++ b/addons/crm_caldav/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/fi.po b/addons/crm_caldav/i18n/fi.po
index 1c60bf2c52f..bacb68ff3e8 100644
--- a/addons/crm_caldav/i18n/fi.po
+++ b/addons/crm_caldav/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/fr.po b/addons/crm_caldav/i18n/fr.po
index 4bbb350ce04..f6076acc08c 100644
--- a/addons/crm_caldav/i18n/fr.po
+++ b/addons/crm_caldav/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/gl.po b/addons/crm_caldav/i18n/gl.po
index c1413bb1278..b2a9088dc94 100644
--- a/addons/crm_caldav/i18n/gl.po
+++ b/addons/crm_caldav/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/gu.po b/addons/crm_caldav/i18n/gu.po
index f6edba6ac1f..a9c38339bbd 100644
--- a/addons/crm_caldav/i18n/gu.po
+++ b/addons/crm_caldav/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/hi.po b/addons/crm_caldav/i18n/hi.po
index 055e49e9a6a..9d3edbbb520 100644
--- a/addons/crm_caldav/i18n/hi.po
+++ b/addons/crm_caldav/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/hr.po b/addons/crm_caldav/i18n/hr.po
index 7d307fc6d64..9b7f700bf33 100644
--- a/addons/crm_caldav/i18n/hr.po
+++ b/addons/crm_caldav/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/hu.po b/addons/crm_caldav/i18n/hu.po
index 02b35d7c6c8..5245036cf85 100644
--- a/addons/crm_caldav/i18n/hu.po
+++ b/addons/crm_caldav/i18n/hu.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/id.po b/addons/crm_caldav/i18n/id.po
index 36dbb7cde62..716eef2e722 100644
--- a/addons/crm_caldav/i18n/id.po
+++ b/addons/crm_caldav/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/it.po b/addons/crm_caldav/i18n/it.po
index 4df28ee5158..e42a4c37a61 100644
--- a/addons/crm_caldav/i18n/it.po
+++ b/addons/crm_caldav/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/ja.po b/addons/crm_caldav/i18n/ja.po
index 7ead1c2567a..fb92ecf3818 100644
--- a/addons/crm_caldav/i18n/ja.po
+++ b/addons/crm_caldav/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/ko.po b/addons/crm_caldav/i18n/ko.po
index 1368f3d997b..6ae0a3fac07 100644
--- a/addons/crm_caldav/i18n/ko.po
+++ b/addons/crm_caldav/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/lo.po b/addons/crm_caldav/i18n/lo.po
index fb2cfd4229c..e5fa7ceaa2a 100644
--- a/addons/crm_caldav/i18n/lo.po
+++ b/addons/crm_caldav/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/lt.po b/addons/crm_caldav/i18n/lt.po
index b457bc291ae..0d51f22b6df 100644
--- a/addons/crm_caldav/i18n/lt.po
+++ b/addons/crm_caldav/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/mn.po b/addons/crm_caldav/i18n/mn.po
index cf92aad91dc..b36c8ad6687 100644
--- a/addons/crm_caldav/i18n/mn.po
+++ b/addons/crm_caldav/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/nl.po b/addons/crm_caldav/i18n/nl.po
index aac237abaee..3bd236ddd51 100644
--- a/addons/crm_caldav/i18n/nl.po
+++ b/addons/crm_caldav/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/nl_BE.po b/addons/crm_caldav/i18n/nl_BE.po
index fa7a8d41408..918f82210fc 100644
--- a/addons/crm_caldav/i18n/nl_BE.po
+++ b/addons/crm_caldav/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/oc.po b/addons/crm_caldav/i18n/oc.po
index 643d20cd617..cd8c6030827 100644
--- a/addons/crm_caldav/i18n/oc.po
+++ b/addons/crm_caldav/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/pl.po b/addons/crm_caldav/i18n/pl.po
index d3aab01becf..4cfe054b01e 100644
--- a/addons/crm_caldav/i18n/pl.po
+++ b/addons/crm_caldav/i18n/pl.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-03-28 14:18+0000\n"
-"Last-Translator: Antoni Kudelski <antoni.kudelski@gmail.com>\n"
+"Last-Translator: Antoni Kudelski <antekk@linux.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:22+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/pt.po b/addons/crm_caldav/i18n/pt.po
index d43bd66a4d3..23f2aa1a10c 100644
--- a/addons/crm_caldav/i18n/pt.po
+++ b/addons/crm_caldav/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/pt_BR.po b/addons/crm_caldav/i18n/pt_BR.po
index 09b56ef659e..56dc0cfc882 100644
--- a/addons/crm_caldav/i18n/pt_BR.po
+++ b/addons/crm_caldav/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/ro.po b/addons/crm_caldav/i18n/ro.po
index e653961763b..f0111c05553 100644
--- a/addons/crm_caldav/i18n/ro.po
+++ b/addons/crm_caldav/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/ru.po b/addons/crm_caldav/i18n/ru.po
index d308f11ac3a..fe72d6a0333 100644
--- a/addons/crm_caldav/i18n/ru.po
+++ b/addons/crm_caldav/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/sk.po b/addons/crm_caldav/i18n/sk.po
index b825356d648..72008c34582 100644
--- a/addons/crm_caldav/i18n/sk.po
+++ b/addons/crm_caldav/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/sl.po b/addons/crm_caldav/i18n/sl.po
index c0f5c1ad167..96c0c396a3a 100644
--- a/addons/crm_caldav/i18n/sl.po
+++ b/addons/crm_caldav/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/sq.po b/addons/crm_caldav/i18n/sq.po
index 2ac29ecd824..d07a9604fbf 100644
--- a/addons/crm_caldav/i18n/sq.po
+++ b/addons/crm_caldav/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/sr.po b/addons/crm_caldav/i18n/sr.po
index 28c0c3c80cf..d2ebccdc69a 100644
--- a/addons/crm_caldav/i18n/sr.po
+++ b/addons/crm_caldav/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/sr@latin.po b/addons/crm_caldav/i18n/sr@latin.po
index 0ec17987b75..48d39b973c3 100644
--- a/addons/crm_caldav/i18n/sr@latin.po
+++ b/addons/crm_caldav/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/sv.po b/addons/crm_caldav/i18n/sv.po
index d5ea419c05f..41ee5b9f117 100644
--- a/addons/crm_caldav/i18n/sv.po
+++ b/addons/crm_caldav/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/ta.po b/addons/crm_caldav/i18n/ta.po
index e4081cbcc9f..758ca529da0 100644
--- a/addons/crm_caldav/i18n/ta.po
+++ b/addons/crm_caldav/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/tr.po b/addons/crm_caldav/i18n/tr.po
index 99dbd2c0b9e..6216330fd6c 100644
--- a/addons/crm_caldav/i18n/tr.po
+++ b/addons/crm_caldav/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_caldav/i18n/zh_CN.po b/addons/crm_caldav/i18n/zh_CN.po
index fc742791dd5..e2641f9f88e 100644
--- a/addons/crm_caldav/i18n/zh_CN.po
+++ b/addons/crm_caldav/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
diff --git a/addons/crm_claim/i18n/ar.po b/addons/crm_claim/i18n/ar.po
index 8bf7ab65438..e0033f83f08 100644
--- a/addons/crm_claim/i18n/ar.po
+++ b/addons/crm_claim/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/bg.po b/addons/crm_claim/i18n/bg.po
index b871deac76e..b5d8091e50a 100644
--- a/addons/crm_claim/i18n/bg.po
+++ b/addons/crm_claim/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/ca.po b/addons/crm_claim/i18n/ca.po
index a1985410293..e4fbc80d769 100644
--- a/addons/crm_claim/i18n/ca.po
+++ b/addons/crm_claim/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/da.po b/addons/crm_claim/i18n/da.po
index cf1af2d789e..d8a345158da 100644
--- a/addons/crm_claim/i18n/da.po
+++ b/addons/crm_claim/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po
index 3301f9f6f8c..4926b4d9af4 100644
--- a/addons/crm_claim/i18n/de.po
+++ b/addons/crm_claim/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po
index 6761792cb8e..60b1707891a 100644
--- a/addons/crm_claim/i18n/el.po
+++ b/addons/crm_claim/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index 4acf0ccdda4..d72e316f4aa 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/es_CR.po b/addons/crm_claim/i18n/es_CR.po
index fd10ea3160f..6c5e32fa6c4 100644
--- a/addons/crm_claim/i18n/es_CR.po
+++ b/addons/crm_claim/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/es_EC.po b/addons/crm_claim/i18n/es_EC.po
index c48da153d24..4bc6ed05166 100644
--- a/addons/crm_claim/i18n/es_EC.po
+++ b/addons/crm_claim/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -46,7 +46,7 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Demora para cerrar"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0
diff --git a/addons/crm_claim/i18n/es_PY.po b/addons/crm_claim/i18n/es_PY.po
index 03bde7d9368..3a7e005d366 100644
--- a/addons/crm_claim/i18n/es_PY.po
+++ b/addons/crm_claim/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/fi.po b/addons/crm_claim/i18n/fi.po
index ef78d03a6b4..21800be560b 100644
--- a/addons/crm_claim/i18n/fi.po
+++ b/addons/crm_claim/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po
index bbd3bc06aaf..6804f54b470 100644
--- a/addons/crm_claim/i18n/fr.po
+++ b/addons/crm_claim/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/gl.po b/addons/crm_claim/i18n/gl.po
index 73701c28b14..8c2a7192abf 100644
--- a/addons/crm_claim/i18n/gl.po
+++ b/addons/crm_claim/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/gu.po b/addons/crm_claim/i18n/gu.po
index 55d4840253d..6ebf42423be 100644
--- a/addons/crm_claim/i18n/gu.po
+++ b/addons/crm_claim/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/hr.po b/addons/crm_claim/i18n/hr.po
index 6554dab5e3c..7e1f22bbb44 100644
--- a/addons/crm_claim/i18n/hr.po
+++ b/addons/crm_claim/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/hu.po b/addons/crm_claim/i18n/hu.po
index 80f41dd59f3..ff7be8a8b37 100644
--- a/addons/crm_claim/i18n/hu.po
+++ b/addons/crm_claim/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po
index 002409f7dbc..da660509558 100644
--- a/addons/crm_claim/i18n/it.po
+++ b/addons/crm_claim/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po
index e8bf1f5bde2..9e8ba65119c 100644
--- a/addons/crm_claim/i18n/ja.po
+++ b/addons/crm_claim/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -68,7 +68,7 @@ msgstr "Eメール担当者"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "#Claim"
-msgstr "クレイムの数"
+msgstr "苦情の数"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
@@ -76,7 +76,7 @@ msgid ""
 "You can create claim stages to categorize the status of every claim entered "
 "in the system. The stages define all the steps required for the resolution "
 "of a claim."
-msgstr ""
+msgstr "入力された苦情の状態を分類するために苦情の手順を指定することができます。その状態は、苦情を解消するために必要な手順を定義します。"
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:132
@@ -105,7 +105,7 @@ msgstr "社内注記を追加"
 msgid ""
 "Sales team to which Case belongs to.Define Responsible user and Email "
 "account for mail gateway."
-msgstr ""
+msgstr "案件を割当てたセールスチーム。担当するユーザとEメールアドレスを指定して下さい。"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -271,7 +271,7 @@ msgstr "クレームの件名"
 msgid ""
 "Have a general overview of all claims processed in the system by sorting "
 "them with specific criteria."
-msgstr ""
+msgstr "全てのクレームを指定した基準で分類して一覧を表示する。"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -709,7 +709,7 @@ msgstr "先月に作成されたクレーム"
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
 msgid "Actions Defined"
-msgstr ""
+msgstr "定義された処理"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -780,7 +780,7 @@ msgstr "高"
 msgid ""
 "Create claim categories to better manage and classify your claims. Some "
 "example of claims can be: preventive action, corrective action."
-msgstr ""
+msgstr "クレームを運類して管理するための苦情の種類を定義します。例えば、苦情の予防措置，修正措置など。"
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
diff --git a/addons/crm_claim/i18n/lt.po b/addons/crm_claim/i18n/lt.po
index 212f991dfb7..fda9b26123a 100644
--- a/addons/crm_claim/i18n/lt.po
+++ b/addons/crm_claim/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po
index c3c2886a96d..4e73f1c7b2f 100644
--- a/addons/crm_claim/i18n/nl.po
+++ b/addons/crm_claim/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/pl.po b/addons/crm_claim/i18n/pl.po
index 17109032c9c..45fd85cbd65 100644
--- a/addons/crm_claim/i18n/pl.po
+++ b/addons/crm_claim/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po
index a2be8a2ffeb..4e283d52226 100644
--- a/addons/crm_claim/i18n/pt.po
+++ b/addons/crm_claim/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po
index 1766de085ee..7ad50158bc0 100644
--- a/addons/crm_claim/i18n/pt_BR.po
+++ b/addons/crm_claim/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/ro.po b/addons/crm_claim/i18n/ro.po
index 597923e8ee0..9824e649efe 100644
--- a/addons/crm_claim/i18n/ro.po
+++ b/addons/crm_claim/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-17 11:37+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -26,7 +26,7 @@ msgstr "# de Cazuri"
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Group By..."
-msgstr "Grupare după..."
+msgstr "Grupeaza dupa..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -46,12 +46,12 @@ msgstr "Martie"
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr "Întârziere la inchidere"
+msgstr "Intarziere la inchidere"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0
 msgid "Resolution"
-msgstr "Rezoluție"
+msgstr "Rezolutie"
 
 #. module: crm_claim
 #: field:crm.claim,company_id:0
@@ -85,12 +85,12 @@ msgstr ""
 #: code:addons/crm_claim/crm_claim.py:132
 #, python-format
 msgid "The claim '%s' has been opened."
-msgstr ""
+msgstr "Solicitarea '%s' a fost deschisa."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Data inchiderii"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Description"
-msgstr "Descrierea solicitării"
+msgstr "Descrierea solicitarii"
 
 #. module: crm_claim
 #: field:crm.claim,message_ids:0
@@ -131,7 +131,7 @@ msgstr "Solicitari bazate pe fapte"
 #: selection:crm.claim,state:0
 #: selection:crm.claim.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim2
@@ -141,22 +141,22 @@ msgstr "Preventiv"
 #. module: crm_claim
 #: field:crm.claim.report,date_closed:0
 msgid "Close Date"
-msgstr "Data închiderii"
+msgstr "Data inchiderii"
 
 #. module: crm_claim
 #: field:crm.claim,ref:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Date of claim"
-msgstr ""
+msgstr "Data solicitarii"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "All pending Claims"
-msgstr ""
+msgstr "Toate Solicitarile in asteptare"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -166,14 +166,14 @@ msgstr "# mail-uri"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reset to Draft"
-msgstr "Resetare ca ciorna"
+msgstr "Resetare ca Ciorna"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: field:crm.claim,date_deadline:0
 #: field:crm.claim.report,date_deadline:0
 msgid "Deadline"
-msgstr "Data scadenta"
+msgstr "Termen limita"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -187,7 +187,7 @@ msgstr "Partener"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month of claim"
-msgstr ""
+msgstr "Luna solicitarii"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -198,12 +198,12 @@ msgstr "Actiune preventiva"
 #. module: crm_claim
 #: field:crm.claim.report,section_id:0
 msgid "Section"
-msgstr "Secţiune"
+msgstr "Sectiune"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Root Causes"
-msgstr "Radacina cauze"
+msgstr "Cauze"
 
 #. module: crm_claim
 #: field:crm.claim,user_fault:0
@@ -227,7 +227,7 @@ msgstr "Trimite un e-mail nou"
 #: selection:crm.claim,state:0
 #: view:crm.claim.report:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -238,7 +238,7 @@ msgstr "Tip"
 #. module: crm_claim
 #: field:crm.claim,email_from:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-Mail"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -249,12 +249,12 @@ msgstr "Cel mai scazut (cea mai scazuta)"
 #. module: crm_claim
 #: field:crm.claim,action_next:0
 msgid "Next Action"
-msgstr "Următoarea acţiune"
+msgstr "Urmatoarea actiune"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Echipa mea (echipele mele) de vanzari"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
@@ -264,7 +264,7 @@ msgstr "nu se va repara"
 #. module: crm_claim
 #: field:crm.claim,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: crm_claim
 #: field:crm.claim,name:0
@@ -288,7 +288,7 @@ msgstr "Iulie"
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
 msgid "Claim Stages"
-msgstr "Etape solicitare"
+msgstr "Etapele Solicitarii"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
@@ -301,7 +301,7 @@ msgstr "Categorii"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,stage_id:0
 msgid "Stage"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -321,7 +321,7 @@ msgstr "Contact"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@@ -332,17 +332,17 @@ msgstr "Analiza solicitari"
 #. module: crm_claim
 #: help:crm.claim.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Numarul de zile pana la inchiderea (rezolvarea) cazului"
+msgstr "Numarul de zile pana la inchiderea cazului"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_report
 msgid "CRM Claim Report"
-msgstr "Raport solicitare MRC"
+msgstr "MRC Raport solicitare"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim1
 msgid "Accepted as Claim"
-msgstr "Acceptat(ă) ca solicitare"
+msgstr "Acceptat(a) ca solicitare"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
@@ -370,7 +370,7 @@ msgstr "Luna"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,type_action:0
 msgid "Action Type"
-msgstr "Tipul acţiunii"
+msgstr "Tipul actiunii"
 
 #. module: crm_claim
 #: field:crm.claim,write_date:0
@@ -380,12 +380,12 @@ msgstr "Data actualizarii"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Year of claim"
-msgstr ""
+msgstr "Anul solicitarii"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesman"
-msgstr "Agent comercial"
+msgstr "Agent de vanzari"
 
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
@@ -402,7 +402,7 @@ msgstr "Valoare solicitari"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Utilizator responsabil"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -418,25 +418,25 @@ msgstr ""
 #. module: crm_claim
 #: selection:crm.claim.report,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Low"
-msgstr "Scăzut(ă)"
+msgstr "Scazut(a)"
 
 #. module: crm_claim
 #: field:crm.claim,date_closed:0
 #: selection:crm.claim,state:0
 #: selection:crm.claim.report,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reply"
-msgstr "Răspuns"
+msgstr "Raspundeti"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -444,7 +444,7 @@ msgstr "Răspuns"
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -460,7 +460,7 @@ msgstr "August"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Normal"
-msgstr "Normal"
+msgstr "Obisnuit"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -475,12 +475,12 @@ msgstr "Iunie"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "Solicitare Parteneri"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
 msgid "Phone"
-msgstr "Telefon"
+msgstr "Telefoneaza"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
@@ -490,7 +490,7 @@ msgstr "Utilizator"
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activ(a)"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -500,7 +500,7 @@ msgstr "Noiembrie"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -510,7 +510,7 @@ msgstr "Inchidere"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Search"
-msgstr "Căutare"
+msgstr "Cauta"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -605,30 +605,30 @@ msgstr "Raportor solicitare"
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "New Claims"
-msgstr ""
+msgstr "Solicitari noi"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: selection:crm.claim,state:0
 msgid "In Progress"
-msgstr "În desfasurare"
+msgstr "In curs de desfasurare"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -639,17 +639,17 @@ msgstr "Responsabil"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current year"
-msgstr ""
+msgstr "Solicitari create in anul curent"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Unassigned Claims"
-msgstr ""
+msgstr "Solicitari neatribuite"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current month"
-msgstr ""
+msgstr "Solicitari create in luna curenta"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
@@ -659,7 +659,7 @@ msgstr "Termen limita depasit"
 #. module: crm_claim
 #: field:crm.claim,cause:0
 msgid "Root Cause"
-msgstr "Radacina cauza"
+msgstr "Cauza"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -674,13 +674,13 @@ msgstr "Descriere"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Search Claims"
-msgstr "Cautare solicitari"
+msgstr "Cauta Solicitari"
 
 #. module: crm_claim
 #: field:crm.claim,section_id:0
 #: view:crm.claim.report:0
 msgid "Sales Team"
-msgstr "Echipa de vânzări"
+msgstr "Echipa de vanzari"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -690,7 +690,7 @@ msgstr "Mai"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Resolution Actions"
-msgstr "Rezolutie actiuni"
+msgstr "Rezolutie Actiuni"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
@@ -720,7 +720,7 @@ msgstr "Actiuni efectuate"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in last month"
-msgstr ""
+msgstr "Solicitari create luna trecuta"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
@@ -744,11 +744,11 @@ msgid ""
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 "Starea este setata pe 'Ciorna', atunci cand este creat un caz.               "
-"                                                                  \n"
+"                   \n"
 "Daca cazul este in desfasurare, starea este setata pe 'Deschis'.             "
-"                                                            \n"
+"                     \n"
 "Atunci cand cazul este incheiat, starea este setata pe 'Efectuat'.           "
-"                                                         \n"
+"                       \n"
 "Daca cazul trebuie revazut, atunci starea este setata pe 'In asteptare'."
 
 #. module: crm_claim
@@ -765,7 +765,7 @@ msgstr "An"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My company"
-msgstr ""
+msgstr "Compania mea"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -785,18 +785,18 @@ msgstr "ID"
 #. module: crm_claim
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Actions"
-msgstr "Acţiuni"
+msgstr "Actiuni"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "High"
-msgstr "Ridicat(ă)"
+msgstr "Ridicat(a)"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
@@ -811,9 +811,9 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
 msgid "Create Date"
-msgstr "Creare data"
+msgstr "Data Crearii"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "Solicitari in desfasurare"
diff --git a/addons/crm_claim/i18n/ru.po b/addons/crm_claim/i18n/ru.po
index 92dea363709..ad724d5df46 100644
--- a/addons/crm_claim/i18n/ru.po
+++ b/addons/crm_claim/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/sq.po b/addons/crm_claim/i18n/sq.po
index ecc5a08ffe4..d0cba5fa8d6 100644
--- a/addons/crm_claim/i18n/sq.po
+++ b/addons/crm_claim/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/sr.po b/addons/crm_claim/i18n/sr.po
index 734ec4fa629..09d74aaa0bd 100644
--- a/addons/crm_claim/i18n/sr.po
+++ b/addons/crm_claim/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/sr@latin.po b/addons/crm_claim/i18n/sr@latin.po
index 7f108af7660..c6d65f22bcc 100644
--- a/addons/crm_claim/i18n/sr@latin.po
+++ b/addons/crm_claim/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/sv.po b/addons/crm_claim/i18n/sv.po
index fa3d325bc2c..03c5193fcb3 100644
--- a/addons/crm_claim/i18n/sv.po
+++ b/addons/crm_claim/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/tr.po b/addons/crm_claim/i18n/tr.po
index 1992c16e2f0..7e20bee50c3 100644
--- a/addons/crm_claim/i18n/tr.po
+++ b/addons/crm_claim/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_claim/i18n/zh_CN.po b/addons/crm_claim/i18n/zh_CN.po
index 0c47725209d..e8a73ea1ceb 100644
--- a/addons/crm_claim/i18n/zh_CN.po
+++ b/addons/crm_claim/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
diff --git a/addons/crm_fundraising/i18n/ar.po b/addons/crm_fundraising/i18n/ar.po
index ea01dd99ec2..c848450d9d9 100644
--- a/addons/crm_fundraising/i18n/ar.po
+++ b/addons/crm_fundraising/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/bg.po b/addons/crm_fundraising/i18n/bg.po
index 058ebc7a969..902f53b66d8 100644
--- a/addons/crm_fundraising/i18n/bg.po
+++ b/addons/crm_fundraising/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/ca.po b/addons/crm_fundraising/i18n/ca.po
index a74bf22c031..7fa1e7dcb43 100644
--- a/addons/crm_fundraising/i18n/ca.po
+++ b/addons/crm_fundraising/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/da.po b/addons/crm_fundraising/i18n/da.po
index fe652ca66ab..042c2477c1a 100644
--- a/addons/crm_fundraising/i18n/da.po
+++ b/addons/crm_fundraising/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/de.po b/addons/crm_fundraising/i18n/de.po
index bf6d8798a72..f6d113922c9 100644
--- a/addons/crm_fundraising/i18n/de.po
+++ b/addons/crm_fundraising/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/el.po b/addons/crm_fundraising/i18n/el.po
index e32d5278a33..99ecc8108be 100644
--- a/addons/crm_fundraising/i18n/el.po
+++ b/addons/crm_fundraising/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/es.po b/addons/crm_fundraising/i18n/es.po
index 22d2788793a..7ee88c8c545 100644
--- a/addons/crm_fundraising/i18n/es.po
+++ b/addons/crm_fundraising/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/es_CR.po b/addons/crm_fundraising/i18n/es_CR.po
index 39ef6463dea..00aa37977c7 100644
--- a/addons/crm_fundraising/i18n/es_CR.po
+++ b/addons/crm_fundraising/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/es_EC.po b/addons/crm_fundraising/i18n/es_EC.po
index 720331290d7..f3fb73ae870 100644
--- a/addons/crm_fundraising/i18n/es_EC.po
+++ b/addons/crm_fundraising/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/es_PY.po b/addons/crm_fundraising/i18n/es_PY.po
index 5c041b5d35c..0be7e3c150c 100644
--- a/addons/crm_fundraising/i18n/es_PY.po
+++ b/addons/crm_fundraising/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/fi.po b/addons/crm_fundraising/i18n/fi.po
index 1c318eec5b0..b050801889f 100644
--- a/addons/crm_fundraising/i18n/fi.po
+++ b/addons/crm_fundraising/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/fr.po b/addons/crm_fundraising/i18n/fr.po
index 141b11148a0..ebf6bf3544d 100644
--- a/addons/crm_fundraising/i18n/fr.po
+++ b/addons/crm_fundraising/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/gl.po b/addons/crm_fundraising/i18n/gl.po
index d584d18cbb8..2663a185d55 100644
--- a/addons/crm_fundraising/i18n/gl.po
+++ b/addons/crm_fundraising/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/hr.po b/addons/crm_fundraising/i18n/hr.po
index f4f5769243b..4ed5ec686e4 100644
--- a/addons/crm_fundraising/i18n/hr.po
+++ b/addons/crm_fundraising/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/hu.po b/addons/crm_fundraising/i18n/hu.po
index b256e1eb399..037fb27db80 100644
--- a/addons/crm_fundraising/i18n/hu.po
+++ b/addons/crm_fundraising/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/it.po b/addons/crm_fundraising/i18n/it.po
index 773f0aa54c5..a16898a7319 100644
--- a/addons/crm_fundraising/i18n/it.po
+++ b/addons/crm_fundraising/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/ja.po b/addons/crm_fundraising/i18n/ja.po
index 5ab13635586..fa352003de2 100644
--- a/addons/crm_fundraising/i18n/ja.po
+++ b/addons/crm_fundraising/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/lt.po b/addons/crm_fundraising/i18n/lt.po
index 4457479050b..54d1ae79524 100644
--- a/addons/crm_fundraising/i18n/lt.po
+++ b/addons/crm_fundraising/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/nl.po b/addons/crm_fundraising/i18n/nl.po
index 8ab99312684..562c8303725 100644
--- a/addons/crm_fundraising/i18n/nl.po
+++ b/addons/crm_fundraising/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/pt.po b/addons/crm_fundraising/i18n/pt.po
index 7d08eb19b19..d651c9a6df6 100644
--- a/addons/crm_fundraising/i18n/pt.po
+++ b/addons/crm_fundraising/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/pt_BR.po b/addons/crm_fundraising/i18n/pt_BR.po
index 5b989295e96..4ea6a3b7888 100644
--- a/addons/crm_fundraising/i18n/pt_BR.po
+++ b/addons/crm_fundraising/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/ro.po b/addons/crm_fundraising/i18n/ro.po
index 80282958937..03f052801b4 100644
--- a/addons/crm_fundraising/i18n/ro.po
+++ b/addons/crm_fundraising/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-18 06:00+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
@@ -31,7 +31,7 @@ msgstr "# de Cazuri"
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "Group By..."
-msgstr "Grupare după..."
+msgstr "Grupeaza dupa..."
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,probability:0
@@ -46,7 +46,7 @@ msgstr "Martie"
 #. module: crm_fundraising
 #: field:crm.fundraising.report,delay_close:0
 msgid "Delay to close"
-msgstr "Întârziere la inchidere"
+msgstr "Intarziere la inchidere"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,company_id:0
@@ -104,18 +104,18 @@ msgstr "Mesaje"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "My company"
-msgstr ""
+msgstr "Compania mea"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Cantitate"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,state:0
 #: selection:crm.fundraising.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -126,12 +126,12 @@ msgstr "Venit estimat"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Open Funds"
-msgstr ""
+msgstr "Deschideti fonduri"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,ref:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,type_id:0
@@ -141,7 +141,7 @@ msgstr "Campanie"
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_next:0
 msgid "Next Action"
-msgstr "Următoarea acţiune"
+msgstr "Urmatoarea actiune"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -151,14 +151,14 @@ msgstr "Resetare ca ciorna"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: crm_fundraising
 #: model:ir.model,name:crm_fundraising.model_crm_fundraising
 #: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
 #: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
 msgid "Fund Raising"
-msgstr "Strângerea de fonduri"
+msgstr "Strangere de fonduri"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -170,13 +170,13 @@ msgstr "Partener"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current year"
-msgstr ""
+msgstr "Fonduri stranse in anul curent"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
 #: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
 msgid "Fundraising Analysis"
-msgstr "Analiza Strangere de fonduri"
+msgstr "Analiza Strangerii de fonduri"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -186,7 +186,7 @@ msgstr "Diverse"
 #. module: crm_fundraising
 #: field:crm.fundraising.report,section_id:0
 msgid "Section"
-msgstr "Secţiune"
+msgstr "Sectiune"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -207,25 +207,25 @@ msgstr "Reabilitare sociala si Ridicare rurala"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Pending Funds"
-msgstr ""
+msgstr "Fonduri in asteptare"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "Payment Mode"
-msgstr "Modalitate de plată"
+msgstr "Modalitate de plata"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: selection:crm.fundraising,state:0
 #: view:crm.fundraising.report:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,email_from:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-Mail"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
@@ -236,17 +236,17 @@ msgstr "Cel mai scazut (cea mai scazuta)"
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Echipa mea (echipele mele) de vanzari"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date_deadline:0
 msgid "Deadline"
-msgstr "Data scadenta"
+msgstr "Termen limita"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -261,7 +261,7 @@ msgstr "Categorii"
 #. module: crm_fundraising
 #: field:crm.fundraising,stage_id:0
 msgid "Stage"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -281,7 +281,7 @@ msgstr "Email angajat"
 #. module: crm_fundraising
 #: model:crm.case.categ,name:crm_fundraising.categ_fund2
 msgid "Learning And Education"
-msgstr "Invatare si educatie"
+msgstr "Invatare si Educatie"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -301,22 +301,22 @@ msgstr "Descriere fond"
 #. module: crm_fundraising
 #: help:crm.fundraising.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Numarul de zile pana la inchiderea (rezolvarea) cazului"
+msgstr "Numarul de zile pana la inchiderea cazului"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current month"
-msgstr ""
+msgstr "Fonduri stranse in luna curenta"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "References"
-msgstr "Referințe"
+msgstr "Referinte"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Fundraising"
-msgstr "Strângere de fonduri"
+msgstr "Strangere de fonduri"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
@@ -353,7 +353,7 @@ msgstr "Luna"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Escalate"
-msgstr "Promovează"
+msgstr "Promoveaza"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,write_date:0
@@ -383,7 +383,7 @@ msgstr "Referinta 2"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in last month"
-msgstr ""
+msgstr "Fonduri stanse in ultima luna"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -419,19 +419,19 @@ msgstr ""
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Low"
-msgstr "Scăzut(ă)"
+msgstr "Scazut(a)"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date_closed:0
 #: selection:crm.fundraising,state:0
 #: selection:crm.fundraising.report,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -439,7 +439,7 @@ msgstr "Închis"
 #: view:crm.fundraising.report:0
 #: selection:crm.fundraising.report,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -454,12 +454,12 @@ msgstr "August"
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "Normal"
-msgstr "Normal"
+msgstr "Obisnuit"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Global CC"
-msgstr "CC global"
+msgstr "CC (Carbon Copy) global"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -490,7 +490,7 @@ msgstr "Cec"
 #. module: crm_fundraising
 #: field:crm.fundraising,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -500,12 +500,12 @@ msgstr "Noiembrie"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Search"
-msgstr "Căutare"
+msgstr "Cautare"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -539,12 +539,12 @@ msgstr "Aceste persoane vor primi e-mail."
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Fund Category"
-msgstr ""
+msgstr "Categorie Fond"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: crm_fundraising
 #: model:crm.case.categ,name:crm_fundraising.categ_fund3
@@ -559,17 +559,17 @@ msgstr "Istoric"
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Contact partener"
+msgstr "Contact Partener"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month of fundraising"
-msgstr ""
+msgstr "Luna strangerii de fonduri"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
-msgstr "Estimări"
+msgstr "Estimari"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -582,7 +582,7 @@ msgstr "Stare"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Neatribuit"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -599,19 +599,19 @@ msgstr "Decembrie"
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 #: selection:crm.fundraising.report,state:0
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "In curs de desfasurare"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
@@ -623,7 +623,7 @@ msgstr ""
 "Daca trebuie sa strangeti bani pentru organizatia dumneavoastra sau pentru o "
 "campanie, Strangerea de fonduri va permite sa tineti evidenta tuturor "
 "activitatilor dumneavoastra de strangere de fonduri. In lista de cautare, "
-"filtrati dupa descrierea fondurilor, emai, istoric si probabilitatea de "
+"filtrati dupa descrierea fondurilor, e-mail, istoric si probabilitatea de "
 "succes."
 
 #. module: crm_fundraising
@@ -649,12 +649,12 @@ msgstr "Raport Strangere de Fonduri MRC"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Reply"
-msgstr "Răspuns"
+msgstr "Raspuns"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Date of fundraising"
-msgstr ""
+msgstr "Data strangerii de fonduri"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -670,7 +670,7 @@ msgstr "Tipul Strangerii de fonduri"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "New Funds"
-msgstr ""
+msgstr "Fonduri noi"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
@@ -678,7 +678,7 @@ msgid ""
 "Create and manage fund raising activity categories you want to be maintained "
 "in the system."
 msgstr ""
-"Creati si gestionati categoriile activitatii de stranere de fonduri care "
+"Creati si gestionati categoriile activitatii de strangere de fonduri care "
 "doriti sa ramana in sistem."
 
 #. module: crm_fundraising
@@ -713,11 +713,11 @@ msgid ""
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 "Starea este setata pe 'Ciorna', atunci cand este creat un caz.               "
-"                                                             \n"
+"                   \n"
 "Daca cazul este in desfasurare, starea este setata pe 'Deschis'.             "
-"                                                            \n"
+"                     \n"
 "Atunci cand cazul este incheiat, starea este setata pe 'Efectuat'.           "
-"                                                              \n"
+"                       \n"
 "Daca cazul trebuie revazut, atunci starea este setata pe 'In asteptare'."
 
 #. module: crm_fundraising
@@ -744,7 +744,7 @@ msgstr "Fonduri dupa Categorii"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@@ -774,24 +774,24 @@ msgstr "Cautare Fonduri"
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
 msgid "High"
-msgstr "Ridicat(ă)"
+msgstr "Ridicat(a)"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,section_id:0
 #: view:crm.fundraising.report:0
 msgid "Sales Team"
-msgstr "Echipa de vânzări"
+msgstr "Echipa de vanzari"
 
 #. module: crm_fundraising
 #: field:crm.fundraising.report,create_date:0
 msgid "Create Date"
-msgstr "Creare data"
+msgstr "Data Crearii"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date_action_last:0
 msgid "Last Action"
-msgstr "Ultima acțiune"
+msgstr "Ultima actiune"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -802,4 +802,4 @@ msgstr "An"
 #. module: crm_fundraising
 #: field:crm.fundraising,duration:0
 msgid "Duration"
-msgstr "Durată"
+msgstr "Durata"
diff --git a/addons/crm_fundraising/i18n/ru.po b/addons/crm_fundraising/i18n/ru.po
index 5af2f02e654..a795a09c179 100644
--- a/addons/crm_fundraising/i18n/ru.po
+++ b/addons/crm_fundraising/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/sq.po b/addons/crm_fundraising/i18n/sq.po
index 60e25e37d3a..4cb510a2447 100644
--- a/addons/crm_fundraising/i18n/sq.po
+++ b/addons/crm_fundraising/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/sr.po b/addons/crm_fundraising/i18n/sr.po
index 4b23697af87..8b9b8a69cdd 100644
--- a/addons/crm_fundraising/i18n/sr.po
+++ b/addons/crm_fundraising/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/sr@latin.po b/addons/crm_fundraising/i18n/sr@latin.po
index 790d5f172cd..730e53f8020 100644
--- a/addons/crm_fundraising/i18n/sr@latin.po
+++ b/addons/crm_fundraising/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/sv.po b/addons/crm_fundraising/i18n/sv.po
index 4670a57ba5e..e5dda562018 100644
--- a/addons/crm_fundraising/i18n/sv.po
+++ b/addons/crm_fundraising/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/tr.po b/addons/crm_fundraising/i18n/tr.po
index 84c2551308d..c505c88ac92 100644
--- a/addons/crm_fundraising/i18n/tr.po
+++ b/addons/crm_fundraising/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_fundraising/i18n/zh_CN.po b/addons/crm_fundraising/i18n/zh_CN.po
index 6f17b4bffd2..cb7e144749f 100644
--- a/addons/crm_fundraising/i18n/zh_CN.po
+++ b/addons/crm_fundraising/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
diff --git a/addons/crm_helpdesk/i18n/ar.po b/addons/crm_helpdesk/i18n/ar.po
index cbd8f726a88..2e6a84984ed 100644
--- a/addons/crm_helpdesk/i18n/ar.po
+++ b/addons/crm_helpdesk/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/bg.po b/addons/crm_helpdesk/i18n/bg.po
index 9c054528824..e385fb7c635 100644
--- a/addons/crm_helpdesk/i18n/bg.po
+++ b/addons/crm_helpdesk/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/ca.po b/addons/crm_helpdesk/i18n/ca.po
index a4c91e593f0..939d2db6f68 100644
--- a/addons/crm_helpdesk/i18n/ca.po
+++ b/addons/crm_helpdesk/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/da.po b/addons/crm_helpdesk/i18n/da.po
index 77deb1591d6..3e5e0680103 100644
--- a/addons/crm_helpdesk/i18n/da.po
+++ b/addons/crm_helpdesk/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po
index 7ddf7bcf5d2..58ec3cd299a 100644
--- a/addons/crm_helpdesk/i18n/de.po
+++ b/addons/crm_helpdesk/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/el.po b/addons/crm_helpdesk/i18n/el.po
index 59b3d126199..ab2fcbc0ff7 100644
--- a/addons/crm_helpdesk/i18n/el.po
+++ b/addons/crm_helpdesk/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index 40ca60f0d78..20dd7441151 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/es_CR.po b/addons/crm_helpdesk/i18n/es_CR.po
index 8d9ae7ab5f1..2982487b41a 100644
--- a/addons/crm_helpdesk/i18n/es_CR.po
+++ b/addons/crm_helpdesk/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/es_PY.po b/addons/crm_helpdesk/i18n/es_PY.po
index d740fa8b7ae..a72b62f3cb2 100644
--- a/addons/crm_helpdesk/i18n/es_PY.po
+++ b/addons/crm_helpdesk/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/fi.po b/addons/crm_helpdesk/i18n/fi.po
index baab76c7d86..6c7cffc688d 100644
--- a/addons/crm_helpdesk/i18n/fi.po
+++ b/addons/crm_helpdesk/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/fr.po b/addons/crm_helpdesk/i18n/fr.po
index 59e72c48dc9..2cefbceb3ae 100644
--- a/addons/crm_helpdesk/i18n/fr.po
+++ b/addons/crm_helpdesk/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/gl.po b/addons/crm_helpdesk/i18n/gl.po
index e2fce0931f7..8a11dfeab6a 100644
--- a/addons/crm_helpdesk/i18n/gl.po
+++ b/addons/crm_helpdesk/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/hr.po b/addons/crm_helpdesk/i18n/hr.po
index eebc3d73e73..88185eb2cad 100644
--- a/addons/crm_helpdesk/i18n/hr.po
+++ b/addons/crm_helpdesk/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/hu.po b/addons/crm_helpdesk/i18n/hu.po
index 030c8cfaec7..8a6a27b349c 100644
--- a/addons/crm_helpdesk/i18n/hu.po
+++ b/addons/crm_helpdesk/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po
index 96d471cfc55..cd8b14ecffa 100644
--- a/addons/crm_helpdesk/i18n/it.po
+++ b/addons/crm_helpdesk/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/ja.po b/addons/crm_helpdesk/i18n/ja.po
index 0fccce3380a..ebd851f58c9 100644
--- a/addons/crm_helpdesk/i18n/ja.po
+++ b/addons/crm_helpdesk/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-23 05:29+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -570,7 +570,7 @@ msgstr "ヘルプデスク・サポート・ツリー"
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 msgid "In Progress"
-msgstr "進行中"
+msgstr "対応中"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
diff --git a/addons/crm_helpdesk/i18n/lt.po b/addons/crm_helpdesk/i18n/lt.po
index 97662478e9c..95732703a8a 100644
--- a/addons/crm_helpdesk/i18n/lt.po
+++ b/addons/crm_helpdesk/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po
index 7f72e44dddd..5ff8df2740a 100644
--- a/addons/crm_helpdesk/i18n/nl.po
+++ b/addons/crm_helpdesk/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/pl.po b/addons/crm_helpdesk/i18n/pl.po
index dc5cffb72c6..2c86ecb0f24 100644
--- a/addons/crm_helpdesk/i18n/pl.po
+++ b/addons/crm_helpdesk/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index 0f648d1b85a..2a834882c36 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po
index d8d81e927fd..ce8366bc68d 100644
--- a/addons/crm_helpdesk/i18n/pt_BR.po
+++ b/addons/crm_helpdesk/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/ro.po b/addons/crm_helpdesk/i18n/ro.po
index 58eab887706..e826d332cbe 100644
--- a/addons/crm_helpdesk/i18n/ro.po
+++ b/addons/crm_helpdesk/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-18 06:22+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -31,12 +31,12 @@ msgstr "# din Cazuri"
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
 msgid "Group By..."
-msgstr "Grupare după..."
+msgstr "Grupeaza dupa..."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -46,7 +46,7 @@ msgstr "Martie"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current year"
-msgstr ""
+msgstr "Cereri de asistenta tehnica care au avut loc in anul curent"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -75,12 +75,12 @@ msgstr "Zi"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Add Internal Note"
-msgstr "Adauga notă internă"
+msgstr "Adauga nota interna"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Date of helpdesk requests"
-msgstr ""
+msgstr "Data cererilor serviciului de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -95,13 +95,13 @@ msgstr "Mesaje"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My company"
-msgstr ""
+msgstr "Compania mea"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -113,27 +113,27 @@ msgstr "Analiza helpdesk (serviciu de asistenta tehnica)"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,date_closed:0
 msgid "Close Date"
-msgstr "Data închiderii"
+msgstr "Data inchiderii"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_next:0
 msgid "Next Action"
-msgstr "Următoarea acţiune"
+msgstr "Urmatoarea actiune"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Supports"
-msgstr "Asistenta helpdesk"
+msgstr "Serviciul de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -146,17 +146,17 @@ msgstr "Partener"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Estimates"
-msgstr "Estimări"
+msgstr "Estimari"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,section_id:0
 msgid "Section"
-msgstr "Secțiune"
+msgstr "Sectiune"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in last month"
-msgstr ""
+msgstr "Cererile pentru serviciul de asistenta tehnica din luna trecuta"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -166,19 +166,19 @@ msgstr "Trimite un e-mail nou"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk requests during last 7 days"
-msgstr ""
+msgstr "Cererile pentru serviciul de asistenta tehnica din ultimele 7 zile"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: selection:crm.helpdesk,state:0
 #: view:crm.helpdesk.report:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: crm_helpdesk
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
 msgid "Helpdesk report after Sales Services"
-msgstr "Raport helpdesk dupa Serviciile de vanzare"
+msgstr "Raport serviciu de asistenta tehnica dupa Serviciile de vanzare"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_from:0
@@ -207,32 +207,32 @@ msgstr "# mail-uri"
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Echipa mea (echipele mele) de vanzari"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,create_date:0
 #: field:crm.helpdesk.report,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Reset to Draft"
-msgstr "Resetare ca ciorna"
+msgstr "Resetare ca Ciorna"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: selection:crm.helpdesk,state:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,date_deadline:0
 #: field:crm.helpdesk.report,date_deadline:0
 msgid "Deadline"
-msgstr "Data scadenta"
+msgstr "Termen limita"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -242,7 +242,7 @@ msgstr "Iulie"
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
 msgid "Helpdesk Categories"
-msgstr "Categorii helpdesk"
+msgstr "Categorii Servicii de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
@@ -252,7 +252,7 @@ msgstr "Categorii"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "New Helpdesk Request"
-msgstr ""
+msgstr "Cerere noua pentru serviciul de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -267,13 +267,13 @@ msgstr "Date"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month of helpdesk requests"
-msgstr ""
+msgstr "Luna cererilor de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: code:addons/crm_helpdesk/crm_helpdesk.py:101
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Nici un subiect"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -283,17 +283,17 @@ msgstr "#Suport tehnic"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "All pending Helpdesk Request"
-msgstr ""
+msgstr "Toate Cererile de asistenta tehnica in Asteptare"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
-msgstr ""
+msgstr "Anul cererilor de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "References"
-msgstr "Referinţe"
+msgstr "Referinte"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -309,27 +309,27 @@ msgstr "Comunicare"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Escalate"
-msgstr "Escaladează"
+msgstr "Promoveaza"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,write_date:0
 msgid "Update Date"
-msgstr "Data actualizare"
+msgstr "Data actualizarii"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current month"
-msgstr ""
+msgstr "Cereri de asistenta tehnica din luna curenta"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Salesman"
-msgstr "Agent de vânzări"
+msgstr "Agent de vanzari"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref2:0
@@ -345,12 +345,12 @@ msgstr "Categorie"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Utilizator responsabil"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support"
-msgstr "Suport helpdesk"
+msgstr "Suport asistenta tehnica"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_cost:0
@@ -361,7 +361,7 @@ msgstr "Costuri planificate"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Canal de comunicare"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_cc:0
@@ -377,18 +377,18 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Search Helpdesk"
-msgstr "Cautare helpdesk"
+msgstr "Cauta Asistenta tehnica"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
 msgid "Low"
-msgstr "Scăzut(ă)"
+msgstr "Scazut(a)"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_closed:0
@@ -396,12 +396,12 @@ msgstr "Scăzut(ă)"
 #: view:crm.helpdesk.report:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Reply"
-msgstr "Răspunde"
+msgstr "Raspuns"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -427,7 +427,7 @@ msgstr "Normal"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Global CC"
-msgstr "CC global"
+msgstr "CC (Carbon Copy) global"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -437,7 +437,7 @@ msgstr "Iunie"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_revenue:0
 msgid "Planned Revenue"
-msgstr "Venitul planificat"
+msgstr "Venit planificat"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
@@ -447,7 +447,7 @@ msgstr "Utilizator"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -457,17 +457,17 @@ msgstr "Noiembrie"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
 msgid "Helpdesk Requests"
-msgstr "Cereri helpdesk"
+msgstr "Cereri de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Search"
-msgstr "Căutare"
+msgstr "Cautare"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -553,29 +553,29 @@ msgstr "Decembrie"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Cancel"
-msgstr "Renunță"
+msgstr "Anuleaza"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
 #: selection:crm.helpdesk.report,state:0
 msgid "Open"
-msgstr "Deschis"
+msgstr "Deschideti"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
-msgstr "Arborele de asistenta tehnica helpdesk"
+msgstr "Arbore Servicii de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "In curs de desfasurare"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -587,7 +587,7 @@ msgstr "Categorizare"
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
 msgid "Helpdesk"
-msgstr "Suport tehnic"
+msgstr "Serviciu de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -643,11 +643,11 @@ msgid ""
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
 "Starea este setata pe 'Ciorna', atunci cand este creat un caz.               "
-"                                                                       \n"
+"                   \n"
 "Daca cazul este in desfasurare, starea este setata pe 'Deschis'.             "
-"                                                               \n"
+"                     \n"
 "Atunci cand cazul este incheiat, starea este setata pe 'Efectuat'.           "
-"                                                                      \n"
+"                       \n"
 "Daca cazul trebuie revazut, atunci starea este setata pe 'In asteptare'."
 
 #. module: crm_helpdesk
@@ -663,12 +663,12 @@ msgstr "Nume"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
 msgid "Helpdesk and Support"
-msgstr "Suport tehnic"
+msgstr "Suport si asistenta tehnica"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -696,42 +696,41 @@ msgid ""
 "Create and manage helpdesk categories to better manage and classify your "
 "support requests."
 msgstr ""
-"Creeaza si gestioneaza categoriile helpdesk (serviciului de asistenta "
-"tehnica) pentru a gestiona si clasifica mai bine cererile de asistenta "
-"tehnica."
+"Creeaza si gestioneaza categoriile serviciului de asistenta tehnica pentru a "
+"gestiona si clasifica mai bine cererile de asistenta tehnica."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Todays's Helpdesk Requests"
-msgstr ""
+msgstr "Cererile de asistenta tehnica de astazi"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Request Date"
-msgstr ""
+msgstr "Data cererii"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Open Helpdesk Request"
-msgstr ""
+msgstr "Deschide Cererea de asistenta tehnica"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
 msgid "High"
-msgstr "Ridicat(ă)"
+msgstr "Ridicat(a)"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: field:crm.helpdesk,section_id:0
 #: view:crm.helpdesk.report:0
 msgid "Sales Team"
-msgstr "Echipa de vânzări"
+msgstr "Echipa de vanzari"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,date_action_last:0
 msgid "Last Action"
-msgstr "Ultima acțiune"
+msgstr "Ultima actiune"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
@@ -743,13 +742,13 @@ msgid ""
 "gateway: new emails may create issues, each of them automatically gets the "
 "history of the conversation with the customer."
 msgstr ""
-"Helpdesk si Asistenta tehnica va permit sa urmariti interventiile. Selectati "
-"un client, adaugati notele si clasificati interventiile cu parteneri daca "
-"este necesar. Puteti de asemenea sa atribuiti un nivel prioritar. Folositi "
-"sistemul Problemelor OpenERP pentru a va gestiona activitatile de asistenta "
-"tehnica. Problemele pot fi conectate la email gateway: email-urile noi pot "
-"crea probleme, fiecare dintre ele obtinand istoricul conversatiilor cu "
-"clientul."
+"Serviciile de Suport si Asistenta tehnica va permit sa urmariti "
+"interventiile. Selectati un client, adaugati notele si clasificati "
+"interventiile cu parteneri daca este necesar. Puteti de asemenea sa "
+"atribuiti un nivel prioritar. Folositi sistemul Problemelor OpenERP pentru a "
+"va gestiona activitatile de asistenta tehnica. Problemele pot fi conectate "
+"la email gateway: email-urile noi pot crea probleme, fiecare dintre ele "
+"obtinand istoricul conversatiilor cu clientul."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/ru.po b/addons/crm_helpdesk/i18n/ru.po
index 4d23c62b963..514409794ea 100644
--- a/addons/crm_helpdesk/i18n/ru.po
+++ b/addons/crm_helpdesk/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/sl.po b/addons/crm_helpdesk/i18n/sl.po
index efc973b23fc..3753fc67ab2 100644
--- a/addons/crm_helpdesk/i18n/sl.po
+++ b/addons/crm_helpdesk/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/sq.po b/addons/crm_helpdesk/i18n/sq.po
index 0af69bae845..cb0c5017d7e 100644
--- a/addons/crm_helpdesk/i18n/sq.po
+++ b/addons/crm_helpdesk/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/sr.po b/addons/crm_helpdesk/i18n/sr.po
index d55fb6815df..fd8d7a48e60 100644
--- a/addons/crm_helpdesk/i18n/sr.po
+++ b/addons/crm_helpdesk/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/sr@latin.po b/addons/crm_helpdesk/i18n/sr@latin.po
index 4e5066bc42e..c536f4b3012 100644
--- a/addons/crm_helpdesk/i18n/sr@latin.po
+++ b/addons/crm_helpdesk/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/sv.po b/addons/crm_helpdesk/i18n/sv.po
index 09eab507209..9397230f9b6 100644
--- a/addons/crm_helpdesk/i18n/sv.po
+++ b/addons/crm_helpdesk/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/tr.po b/addons/crm_helpdesk/i18n/tr.po
index 7999d072317..45c255c2746 100644
--- a/addons/crm_helpdesk/i18n/tr.po
+++ b/addons/crm_helpdesk/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_helpdesk/i18n/zh_CN.po b/addons/crm_helpdesk/i18n/zh_CN.po
index 18848c1b28e..82d88741252 100644
--- a/addons/crm_helpdesk/i18n/zh_CN.po
+++ b/addons/crm_helpdesk/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
diff --git a/addons/crm_partner_assign/i18n/ar.po b/addons/crm_partner_assign/i18n/ar.po
index 188d4434839..385a28fb3f0 100644
--- a/addons/crm_partner_assign/i18n/ar.po
+++ b/addons/crm_partner_assign/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/bg.po b/addons/crm_partner_assign/i18n/bg.po
index 7c60645fb06..ca6991095c3 100644
--- a/addons/crm_partner_assign/i18n/bg.po
+++ b/addons/crm_partner_assign/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/ca.po b/addons/crm_partner_assign/i18n/ca.po
index e9283c94e22..49fa6578137 100644
--- a/addons/crm_partner_assign/i18n/ca.po
+++ b/addons/crm_partner_assign/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/da.po b/addons/crm_partner_assign/i18n/da.po
index 85c0721dfa2..73c684d1ec9 100644
--- a/addons/crm_partner_assign/i18n/da.po
+++ b/addons/crm_partner_assign/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po
index 02aa5fe4698..b948efec70c 100644
--- a/addons/crm_partner_assign/i18n/de.po
+++ b/addons/crm_partner_assign/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/el.po b/addons/crm_partner_assign/i18n/el.po
index 5628edd808a..160446ad7c3 100644
--- a/addons/crm_partner_assign/i18n/el.po
+++ b/addons/crm_partner_assign/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
index 6b2d75661b3..0e07a3610f7 100644
--- a/addons/crm_partner_assign/i18n/es.po
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/es_CR.po b/addons/crm_partner_assign/i18n/es_CR.po
index 2569a3fd993..19dfebf990b 100644
--- a/addons/crm_partner_assign/i18n/es_CR.po
+++ b/addons/crm_partner_assign/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/es_PY.po b/addons/crm_partner_assign/i18n/es_PY.po
index 6ad059c7f77..c5271273404 100644
--- a/addons/crm_partner_assign/i18n/es_PY.po
+++ b/addons/crm_partner_assign/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/fi.po b/addons/crm_partner_assign/i18n/fi.po
index 3083ab5365f..ea71985cd21 100644
--- a/addons/crm_partner_assign/i18n/fi.po
+++ b/addons/crm_partner_assign/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po
index 73f8fc6ccc0..91924a4e6df 100644
--- a/addons/crm_partner_assign/i18n/fr.po
+++ b/addons/crm_partner_assign/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/gl.po b/addons/crm_partner_assign/i18n/gl.po
index 520b0d8f8ed..a358f0f77c0 100644
--- a/addons/crm_partner_assign/i18n/gl.po
+++ b/addons/crm_partner_assign/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/hr.po b/addons/crm_partner_assign/i18n/hr.po
index 3c701e918d0..39309592e66 100644
--- a/addons/crm_partner_assign/i18n/hr.po
+++ b/addons/crm_partner_assign/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/hu.po b/addons/crm_partner_assign/i18n/hu.po
index c97a4fb1ada..83a7c410780 100644
--- a/addons/crm_partner_assign/i18n/hu.po
+++ b/addons/crm_partner_assign/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po
index 942de58e6d6..32468b042a9 100644
--- a/addons/crm_partner_assign/i18n/it.po
+++ b/addons/crm_partner_assign/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/ja.po b/addons/crm_partner_assign/i18n/ja.po
index d3a2cef66d6..5bbc1d6f893 100644
--- a/addons/crm_partner_assign/i18n/ja.po
+++ b/addons/crm_partner_assign/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/lt.po b/addons/crm_partner_assign/i18n/lt.po
index 76a353535e4..9199f262573 100644
--- a/addons/crm_partner_assign/i18n/lt.po
+++ b/addons/crm_partner_assign/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/lv.po b/addons/crm_partner_assign/i18n/lv.po
index b637a73070e..7808f489f2b 100644
--- a/addons/crm_partner_assign/i18n/lv.po
+++ b/addons/crm_partner_assign/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po
index 5e14e2769e7..829fe03bc0a 100644
--- a/addons/crm_partner_assign/i18n/nl.po
+++ b/addons/crm_partner_assign/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po
index d701572b940..9ff9106972e 100644
--- a/addons/crm_partner_assign/i18n/pl.po
+++ b/addons/crm_partner_assign/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po
index c3b2614d520..7adc1f833d6 100644
--- a/addons/crm_partner_assign/i18n/pt.po
+++ b/addons/crm_partner_assign/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/pt_BR.po b/addons/crm_partner_assign/i18n/pt_BR.po
index e60e37ba7ec..a5269fec656 100644
--- a/addons/crm_partner_assign/i18n/pt_BR.po
+++ b/addons/crm_partner_assign/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/ro.po b/addons/crm_partner_assign/i18n/ro.po
index 2601b140f64..4c54af7c9c8 100644
--- a/addons/crm_partner_assign/i18n/ro.po
+++ b/addons/crm_partner_assign/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-18 06:48+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -25,12 +25,12 @@ msgstr "Trimite catre"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tip de mesaj"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Sterge definitiv email-urile dupa ce sunt trimise"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -40,7 +40,7 @@ msgstr "Intarziere la inchidere"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinatari mesaj"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -56,17 +56,17 @@ msgstr "# din Cazuri"
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Sablon"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Forward"
-msgstr "Redirecţionaţi"
+msgstr "Redirectionare"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -76,12 +76,12 @@ msgstr "Localizare Geo"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Versiune text-simplu a mesajului"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Corp"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -91,17 +91,17 @@ msgstr "Martie"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
 msgid "Lead"
-msgstr "Pistă"
+msgstr "Pista"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr "Întârziere la inchidere"
+msgstr "Intarziere la inchidere"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "#Partener"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -122,7 +122,7 @@ msgid ""
 "internet connection (%s)"
 msgstr ""
 "Nu au putut fi contactate serverele geolocalizare, va rugam sa va asigurati "
-"ca aveti o conectare la internet functionabila (%s)"
+"ca aveti o conexiune la internet functionabila (%s)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -137,7 +137,7 @@ msgstr "Cel mai ridicat (cea mai ridicata)"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Cuprins text"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -148,7 +148,7 @@ msgstr "Zi"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identificator unic mesaj"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -167,11 +167,13 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Adaugati aici toate atasamentele pentru documentul curent daca doriti sa le "
+"includeti in Email."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -181,7 +183,7 @@ msgstr "Alocare Geo"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
 msgid "Close Date"
-msgstr "Data închiderii"
+msgstr "Data inchiderii"
 
 #. module: crm_partner_assign
 #: help:res.partner,partner_weight:0
@@ -195,17 +197,18 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Rich-text/versiune HTML a mesajului"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Sterge Automat"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
 msgstr ""
+"Destinatari bcc (blind carbon copy) (copie carbon invizibila) ai mesajului"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@@ -219,18 +222,18 @@ msgstr "Partener"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
 msgid "Avg Probability"
-msgstr "Probabilitate medie"
+msgstr "Probabilitatea medie"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Previous"
-msgstr "Precedent"
+msgstr "Precedent(a)"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/partner_geo_assign.py:36
 #, python-format
 msgid "Network error"
-msgstr "Eroare de reţea"
+msgstr "Eroare de retea"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_from:0
@@ -249,17 +252,17 @@ msgstr "Grad partener"
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Section"
-msgstr "Secţiune"
+msgstr "Sectiune"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Trimite"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Next"
-msgstr "Următor"
+msgstr "Urmatorul (urmatoarea)"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -286,7 +289,7 @@ msgstr "Tip"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -299,11 +302,13 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipul de mesaj, de obicei 'html' sau 'simplu', folosit pentru a selecta ca "
+"atare cuprinsul textului simplu sau textului imbogatit"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Data atribuirii"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -313,12 +318,12 @@ msgstr "Analiza pistelor"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,creation_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Document Asociat"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -344,23 +349,23 @@ msgstr "Iulie"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Model Document asociat"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
 #, python-format
 msgid "Fwd"
-msgstr "Fwd"
+msgstr "Fwd (redirectionare)"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localization"
-msgstr "Geo localizare"
+msgstr "Localizare geo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -371,7 +376,7 @@ msgstr "Analiza Atribuirii Oportunitatilor"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Cancel"
-msgstr "Renunță"
+msgstr "Anuleaza"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history:0
@@ -387,12 +392,12 @@ msgstr "Contact"
 #: view:crm.lead.forward.to.partner:0
 #: view:res.partner:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Folositi Sablonul"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@@ -403,7 +408,7 @@ msgstr "Analiza Alocarii Oportunitatilor"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Numarul de zile pana la inchiderea (rezolvarea) cazului"
+msgstr "Numarul de zile pana la inchiderea cazului"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -432,7 +437,7 @@ msgstr "Decembrie"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,opening_date:0
@@ -448,7 +453,7 @@ msgstr "Subiect"
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Salesman"
-msgstr "Agent de vânzări"
+msgstr "Agent de vanzari"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -459,38 +464,38 @@ msgstr "Categorie"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr "#Oportunităţi"
+msgstr "#Oportunitati"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Echipa"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Referred Partner"
-msgstr ""
+msgstr "Partener mentionat"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Low"
-msgstr "Redus"
+msgstr "Scazut(a)"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
 msgid "Mass forward to partner"
-msgstr ""
+msgstr "Redirectionare in masa catre partener"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -521,7 +526,7 @@ msgstr "Normal"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Escalate"
-msgstr "Escaladează"
+msgstr "Promoveaza"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -549,7 +554,7 @@ msgstr "Utilizator"
 #. module: crm_partner_assign
 #: field:res.partner.grade,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -559,7 +564,7 @@ msgstr "Noiembrie"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_longitude:0
@@ -570,7 +575,7 @@ msgstr "Geo Longitudine"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "# Oportunitate"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -595,17 +600,17 @@ msgstr "Ianuarie"
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
 msgid "Partner this case has been forwarded/assigned to."
-msgstr "Partenerul caruia i-a fost transmis/atribuit cazul."
+msgstr "Partenerul caruia i-a fost redirectionat/atribuit cazul."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Continuturi rich-text (text imbogatit)"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -615,23 +620,23 @@ msgstr "Veniturile planificate"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
 msgid "res.partner.grade"
-msgstr "res.partner.grade (res.partener.grad)"
+msgstr "res.grad.partener"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id-Mesaj"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Atasamente"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc (copie carbon)"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -641,7 +646,7 @@ msgstr "Septembrie"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "Referinte"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -656,18 +661,19 @@ msgstr "Nume grad"
 #. module: crm_partner_assign
 #: help:crm.lead,date_assign:0
 msgid "Last date this case was forwarded/assigned to a partner"
-msgstr "Ultima data cand acest caz a fost transmis/alocat unui partener"
+msgstr ""
+"Ultima data cand acest caz a fost redirectionat/atribuit unui partener"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 #: view:res.partner:0
 msgid "Open"
-msgstr "Deschis"
+msgstr "Deschideti"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinatari mesaj copie carbon (Cc)"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,headers:0
@@ -675,21 +681,23 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Antete mesaje complete, de exemplu antetele sesiunii SMTP (de obicei "
+"disponibile doar pentru mesajele primite)"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
 msgid "Geo Localization Date"
-msgstr "Data Geo Localizare"
+msgstr "Data Localizare Geo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Current"
-msgstr "Curent"
+msgstr "Actual(a)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_to:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -697,22 +705,24 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Expeditorul mesajului, luat din preferintele utilizatorului. Daca este lasat "
+"necompletat, acesta nu este un e-mail, ci un mesaj."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "# Partener"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
 msgid "Forward to Partner"
-msgstr "Trimite mai departe catre partener"
+msgstr "Redirectioneaza catre partener"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "Nume partener"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -727,7 +737,7 @@ msgstr "Venituri probabile"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Raspunde"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
@@ -737,7 +747,7 @@ msgstr "Partener alocat"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,address_id:0
 msgid "Address"
-msgstr "Adresă"
+msgstr "Adresa"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -747,7 +757,7 @@ msgstr "Oportunitate"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Trimite email"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -762,7 +772,7 @@ msgstr "Februarie"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,send_to:0
 msgid "Email Address"
-msgstr "Adresă de e-mail"
+msgstr "Adresa de email"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -770,22 +780,22 @@ msgstr "Adresă de e-mail"
 #: view:crm.partner.report.assign:0
 #: field:crm.partner.report.assign,country_id:0
 msgid "Country"
-msgstr "Ţara"
+msgstr "Tara"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Antete mesaj"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr "Converteşte în oportunitate"
+msgstr "Transforma in Oportunitate"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc (blind carbon copy) (copie carbon invizibila)"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -801,7 +811,7 @@ msgstr "Aprilie"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Analiza Parteneriatului"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -811,12 +821,12 @@ msgstr "crm.pista"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Pending"
-msgstr "În aşteptare"
+msgstr "In asteptare"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Analiza Partener alocat"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@@ -826,12 +836,12 @@ msgstr "Raport pista MRC"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Referinte mesaj, cum ar fi identificatorii mesajelor precedente"
 
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -841,38 +851,38 @@ msgstr "Informatii caz"
 #. module: crm_partner_assign
 #: field:res.partner.grade,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "Raport Partener MRC"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistent compunere e-mail"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "High"
-msgstr "Ridicat(ă)"
+msgstr "Ridicat(a)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,section_id:0
 #: field:crm.partner.report.assign,section_id:0
 msgid "Sales Team"
-msgstr "Echipa de vânzări"
+msgstr "Echipa de vanzari"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
 msgid "Create Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtre"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -883,4 +893,4 @@ msgstr "An"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Adresa de raspuns preferata pentru mesaj"
diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po
index 17c1955788d..80df32b9e1b 100644
--- a/addons/crm_partner_assign/i18n/ru.po
+++ b/addons/crm_partner_assign/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/sq.po b/addons/crm_partner_assign/i18n/sq.po
index 48a1173f940..0d1787f62ea 100644
--- a/addons/crm_partner_assign/i18n/sq.po
+++ b/addons/crm_partner_assign/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/sr@latin.po b/addons/crm_partner_assign/i18n/sr@latin.po
index d5a9d4900ab..0448d830552 100644
--- a/addons/crm_partner_assign/i18n/sr@latin.po
+++ b/addons/crm_partner_assign/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/sv.po b/addons/crm_partner_assign/i18n/sv.po
index 3ff5d2a40fe..bb66a481c4f 100644
--- a/addons/crm_partner_assign/i18n/sv.po
+++ b/addons/crm_partner_assign/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/tr.po b/addons/crm_partner_assign/i18n/tr.po
index 715699cf591..dee9efe00ed 100644
--- a/addons/crm_partner_assign/i18n/tr.po
+++ b/addons/crm_partner_assign/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_partner_assign/i18n/zh_CN.po b/addons/crm_partner_assign/i18n/zh_CN.po
index 7f0a2124327..2d92bc555c1 100644
--- a/addons/crm_partner_assign/i18n/zh_CN.po
+++ b/addons/crm_partner_assign/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
diff --git a/addons/crm_profiling/i18n/ar.po b/addons/crm_profiling/i18n/ar.po
index 3652b66aeb6..48cc50758ec 100644
--- a/addons/crm_profiling/i18n/ar.po
+++ b/addons/crm_profiling/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/bg.po b/addons/crm_profiling/i18n/bg.po
index 3795a225f0f..2b31057e775 100644
--- a/addons/crm_profiling/i18n/bg.po
+++ b/addons/crm_profiling/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/bs.po b/addons/crm_profiling/i18n/bs.po
index 4de16d10f3f..c7cf3a9a5a4 100644
--- a/addons/crm_profiling/i18n/bs.po
+++ b/addons/crm_profiling/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ca.po b/addons/crm_profiling/i18n/ca.po
index f7bdb4187e6..670526a8237 100644
--- a/addons/crm_profiling/i18n/ca.po
+++ b/addons/crm_profiling/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/cs.po b/addons/crm_profiling/i18n/cs.po
index dcc1b8fc116..18fe8c0cafe 100644
--- a/addons/crm_profiling/i18n/cs.po
+++ b/addons/crm_profiling/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/da.po b/addons/crm_profiling/i18n/da.po
index 38e8198a3e7..48dd7abba30 100644
--- a/addons/crm_profiling/i18n/da.po
+++ b/addons/crm_profiling/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po
index 497b4ee5514..d4e796227b0 100644
--- a/addons/crm_profiling/i18n/de.po
+++ b/addons/crm_profiling/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/el.po b/addons/crm_profiling/i18n/el.po
index 651b275ce3f..9b1fc76ce93 100644
--- a/addons/crm_profiling/i18n/el.po
+++ b/addons/crm_profiling/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/crm_profiling/i18n/en_GB.po b/addons/crm_profiling/i18n/en_GB.po
index 8cec3d3ea55..bb386e6cf39 100644
--- a/addons/crm_profiling/i18n/en_GB.po
+++ b/addons/crm_profiling/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po
index a8c2951198a..7d0856c3bd0 100644
--- a/addons/crm_profiling/i18n/es.po
+++ b/addons/crm_profiling/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es_AR.po b/addons/crm_profiling/i18n/es_AR.po
index fb4ac018f24..4a70dba9cc0 100644
--- a/addons/crm_profiling/i18n/es_AR.po
+++ b/addons/crm_profiling/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es_CR.po b/addons/crm_profiling/i18n/es_CR.po
index 3f84f5b430b..0daffbfb11a 100644
--- a/addons/crm_profiling/i18n/es_CR.po
+++ b/addons/crm_profiling/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es_EC.po b/addons/crm_profiling/i18n/es_EC.po
index 4a86db284d0..6cb72109962 100644
--- a/addons/crm_profiling/i18n/es_EC.po
+++ b/addons/crm_profiling/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es_PY.po b/addons/crm_profiling/i18n/es_PY.po
index d3bbae74eae..daf0f216a6d 100644
--- a/addons/crm_profiling/i18n/es_PY.po
+++ b/addons/crm_profiling/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/et.po b/addons/crm_profiling/i18n/et.po
index dbfeee6d4ce..c6f03209e8e 100644
--- a/addons/crm_profiling/i18n/et.po
+++ b/addons/crm_profiling/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/fi.po b/addons/crm_profiling/i18n/fi.po
index 386750bdde1..fdc7edc30dc 100644
--- a/addons/crm_profiling/i18n/fi.po
+++ b/addons/crm_profiling/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/fr.po b/addons/crm_profiling/i18n/fr.po
index 0e4ebff7a65..d7a95422eca 100644
--- a/addons/crm_profiling/i18n/fr.po
+++ b/addons/crm_profiling/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/gl.po b/addons/crm_profiling/i18n/gl.po
index 89ef878abf2..5f2a7854b25 100644
--- a/addons/crm_profiling/i18n/gl.po
+++ b/addons/crm_profiling/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/gu.po b/addons/crm_profiling/i18n/gu.po
index 60895c74541..28af708c8f8 100644
--- a/addons/crm_profiling/i18n/gu.po
+++ b/addons/crm_profiling/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/hr.po b/addons/crm_profiling/i18n/hr.po
index 2f533013ab3..91e960b307d 100644
--- a/addons/crm_profiling/i18n/hr.po
+++ b/addons/crm_profiling/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/hu.po b/addons/crm_profiling/i18n/hu.po
index 0071c0020a6..7c03540dbcd 100644
--- a/addons/crm_profiling/i18n/hu.po
+++ b/addons/crm_profiling/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/id.po b/addons/crm_profiling/i18n/id.po
index 7112a32ed1a..cdd61ab48c4 100644
--- a/addons/crm_profiling/i18n/id.po
+++ b/addons/crm_profiling/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po
index 09eae00ecc8..7a073cc2f8c 100644
--- a/addons/crm_profiling/i18n/it.po
+++ b/addons/crm_profiling/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ja.po b/addons/crm_profiling/i18n/ja.po
index a5fbc9855fc..dd2a756227c 100644
--- a/addons/crm_profiling/i18n/ja.po
+++ b/addons/crm_profiling/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ko.po b/addons/crm_profiling/i18n/ko.po
index 0bc38bb2f64..15e51442355 100644
--- a/addons/crm_profiling/i18n/ko.po
+++ b/addons/crm_profiling/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/lt.po b/addons/crm_profiling/i18n/lt.po
index d1ee0ce9839..012eed1351f 100644
--- a/addons/crm_profiling/i18n/lt.po
+++ b/addons/crm_profiling/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/lv.po b/addons/crm_profiling/i18n/lv.po
index 3f1187a0909..3b8b062d031 100644
--- a/addons/crm_profiling/i18n/lv.po
+++ b/addons/crm_profiling/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/mn.po b/addons/crm_profiling/i18n/mn.po
index e442ae95333..400e349a8e6 100644
--- a/addons/crm_profiling/i18n/mn.po
+++ b/addons/crm_profiling/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/nl.po b/addons/crm_profiling/i18n/nl.po
index 0e246f6c0b3..22ebb8c9a6b 100644
--- a/addons/crm_profiling/i18n/nl.po
+++ b/addons/crm_profiling/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/nl_BE.po b/addons/crm_profiling/i18n/nl_BE.po
index d32a2cd5073..aae295cd6d1 100644
--- a/addons/crm_profiling/i18n/nl_BE.po
+++ b/addons/crm_profiling/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/pl.po b/addons/crm_profiling/i18n/pl.po
index 2087fb1d28c..8c7b647cd9a 100644
--- a/addons/crm_profiling/i18n/pl.po
+++ b/addons/crm_profiling/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po
index d6ad961fd54..0d127030885 100644
--- a/addons/crm_profiling/i18n/pt.po
+++ b/addons/crm_profiling/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po
index 44f36e5d8bd..c47795c10b7 100644
--- a/addons/crm_profiling/i18n/pt_BR.po
+++ b/addons/crm_profiling/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ro.po b/addons/crm_profiling/i18n/ro.po
index e9243e6f094..f04575c4c91 100644
--- a/addons/crm_profiling/i18n/ro.po
+++ b/addons/crm_profiling/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ru.po b/addons/crm_profiling/i18n/ru.po
index 606f6124010..686398312c1 100644
--- a/addons/crm_profiling/i18n/ru.po
+++ b/addons/crm_profiling/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sk.po b/addons/crm_profiling/i18n/sk.po
index 4ce5fbada67..17bf4479e16 100644
--- a/addons/crm_profiling/i18n/sk.po
+++ b/addons/crm_profiling/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sl.po b/addons/crm_profiling/i18n/sl.po
index 7ed11454557..775ff3537fd 100644
--- a/addons/crm_profiling/i18n/sl.po
+++ b/addons/crm_profiling/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sq.po b/addons/crm_profiling/i18n/sq.po
index 5842ac22113..fbc996f2d9d 100644
--- a/addons/crm_profiling/i18n/sq.po
+++ b/addons/crm_profiling/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sr.po b/addons/crm_profiling/i18n/sr.po
index f467ccbf935..63c486b55c5 100644
--- a/addons/crm_profiling/i18n/sr.po
+++ b/addons/crm_profiling/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sr@latin.po b/addons/crm_profiling/i18n/sr@latin.po
index 4f7a52e5f55..32c8a6ad5a0 100644
--- a/addons/crm_profiling/i18n/sr@latin.po
+++ b/addons/crm_profiling/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po
index b4333a4a2cc..afd69d56100 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/tlh.po b/addons/crm_profiling/i18n/tlh.po
index d4be5849156..324260f50f8 100644
--- a/addons/crm_profiling/i18n/tlh.po
+++ b/addons/crm_profiling/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index c8f599e17b0..e4eabbe38c1 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/uk.po b/addons/crm_profiling/i18n/uk.po
index 310553ec845..ab9955c405c 100644
--- a/addons/crm_profiling/i18n/uk.po
+++ b/addons/crm_profiling/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/vi.po b/addons/crm_profiling/i18n/vi.po
index ed2b7f87f07..d96f5c950e0 100644
--- a/addons/crm_profiling/i18n/vi.po
+++ b/addons/crm_profiling/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po
index c6a1baeb616..72c75ba97ef 100644
--- a/addons/crm_profiling/i18n/zh_CN.po
+++ b/addons/crm_profiling/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/zh_TW.po b/addons/crm_profiling/i18n/zh_TW.po
index a578345e6f3..3d14ac0c1f6 100644
--- a/addons/crm_profiling/i18n/zh_TW.po
+++ b/addons/crm_profiling/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_todo/i18n/ar.po b/addons/crm_todo/i18n/ar.po
index d2db8a93456..d85e536874e 100644
--- a/addons/crm_todo/i18n/ar.po
+++ b/addons/crm_todo/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/de.po b/addons/crm_todo/i18n/de.po
index 2bef6136aeb..7b82f2ac4ea 100644
--- a/addons/crm_todo/i18n/de.po
+++ b/addons/crm_todo/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/es_CR.po b/addons/crm_todo/i18n/es_CR.po
index ebbe254df12..921d546a445 100644
--- a/addons/crm_todo/i18n/es_CR.po
+++ b/addons/crm_todo/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/fi.po b/addons/crm_todo/i18n/fi.po
index 48e8203f4bd..bff6794858f 100644
--- a/addons/crm_todo/i18n/fi.po
+++ b/addons/crm_todo/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/fr.po b/addons/crm_todo/i18n/fr.po
index e609c5c29e4..ecf11e6f106 100644
--- a/addons/crm_todo/i18n/fr.po
+++ b/addons/crm_todo/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/gu.po b/addons/crm_todo/i18n/gu.po
index e8fbe5b1438..35da532473d 100644
--- a/addons/crm_todo/i18n/gu.po
+++ b/addons/crm_todo/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/it.po b/addons/crm_todo/i18n/it.po
index 8ff329c5848..41d2edc6ede 100644
--- a/addons/crm_todo/i18n/it.po
+++ b/addons/crm_todo/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-24 05:40+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/ja.po b/addons/crm_todo/i18n/ja.po
index 97cd625b499..d62b0f8708e 100644
--- a/addons/crm_todo/i18n/ja.po
+++ b/addons/crm_todo/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/lt.po b/addons/crm_todo/i18n/lt.po
index 2e27dda6f2e..e4634ff969a 100644
--- a/addons/crm_todo/i18n/lt.po
+++ b/addons/crm_todo/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/nl.po b/addons/crm_todo/i18n/nl.po
index 44216eb365f..fbcc79f1e69 100644
--- a/addons/crm_todo/i18n/nl.po
+++ b/addons/crm_todo/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/pl.po b/addons/crm_todo/i18n/pl.po
index 2e22ddba7ae..1feef818784 100644
--- a/addons/crm_todo/i18n/pl.po
+++ b/addons/crm_todo/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/pt.po b/addons/crm_todo/i18n/pt.po
index 911e365974d..260f4376383 100644
--- a/addons/crm_todo/i18n/pt.po
+++ b/addons/crm_todo/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/pt_BR.po b/addons/crm_todo/i18n/pt_BR.po
index 82ece0ba8ef..691eb5f77d4 100644
--- a/addons/crm_todo/i18n/pt_BR.po
+++ b/addons/crm_todo/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/ro.po b/addons/crm_todo/i18n/ro.po
index aaec032eb6f..38d368167ae 100644
--- a/addons/crm_todo/i18n/ro.po
+++ b/addons/crm_todo/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/sr@latin.po b/addons/crm_todo/i18n/sr@latin.po
index ae3f90429a8..e29882be4df 100644
--- a/addons/crm_todo/i18n/sr@latin.po
+++ b/addons/crm_todo/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/sv.po b/addons/crm_todo/i18n/sv.po
index f3bd91565bf..167cb7832b9 100644
--- a/addons/crm_todo/i18n/sv.po
+++ b/addons/crm_todo/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/tr.po b/addons/crm_todo/i18n/tr.po
index 40d2b9b01ff..b2cfcbcff7e 100644
--- a/addons/crm_todo/i18n/tr.po
+++ b/addons/crm_todo/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/zh_CN.po b/addons/crm_todo/i18n/zh_CN.po
index ca51c07555e..bfaecc108d5 100644
--- a/addons/crm_todo/i18n/zh_CN.po
+++ b/addons/crm_todo/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/decimal_precision/i18n/ar.po b/addons/decimal_precision/i18n/ar.po
index 1536fd97eab..2e03e4b251c 100644
--- a/addons/decimal_precision/i18n/ar.po
+++ b/addons/decimal_precision/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/bg.po b/addons/decimal_precision/i18n/bg.po
index c20d8cf7335..d2e42641218 100644
--- a/addons/decimal_precision/i18n/bg.po
+++ b/addons/decimal_precision/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/ca.po b/addons/decimal_precision/i18n/ca.po
index 3cd5da64491..48f511b062e 100644
--- a/addons/decimal_precision/i18n/ca.po
+++ b/addons/decimal_precision/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/cs.po b/addons/decimal_precision/i18n/cs.po
index a3ebd8d7d82..97b89bb64d9 100644
--- a/addons/decimal_precision/i18n/cs.po
+++ b/addons/decimal_precision/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/da.po b/addons/decimal_precision/i18n/da.po
index 51445aa6fa2..afacbb490eb 100644
--- a/addons/decimal_precision/i18n/da.po
+++ b/addons/decimal_precision/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/de.po b/addons/decimal_precision/i18n/de.po
index 409c1e526b5..28dbdead2b2 100644
--- a/addons/decimal_precision/i18n/de.po
+++ b/addons/decimal_precision/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/el.po b/addons/decimal_precision/i18n/el.po
index 7c5f29f3460..c9f0be5851e 100644
--- a/addons/decimal_precision/i18n/el.po
+++ b/addons/decimal_precision/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/en_GB.po b/addons/decimal_precision/i18n/en_GB.po
index 20585b52118..f925eff837f 100644
--- a/addons/decimal_precision/i18n/en_GB.po
+++ b/addons/decimal_precision/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po
index 4f6e32fc40f..0bf3a230d41 100644
--- a/addons/decimal_precision/i18n/es.po
+++ b/addons/decimal_precision/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/es_CR.po b/addons/decimal_precision/i18n/es_CR.po
index ce3b628b808..179798e52b9 100644
--- a/addons/decimal_precision/i18n/es_CR.po
+++ b/addons/decimal_precision/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/es_EC.po b/addons/decimal_precision/i18n/es_EC.po
index e154741be88..60d774f6624 100644
--- a/addons/decimal_precision/i18n/es_EC.po
+++ b/addons/decimal_precision/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/es_PY.po b/addons/decimal_precision/i18n/es_PY.po
index ae852ae05cc..28ffedf33ae 100644
--- a/addons/decimal_precision/i18n/es_PY.po
+++ b/addons/decimal_precision/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/fi.po b/addons/decimal_precision/i18n/fi.po
index eaa6c7f7207..c76197eca25 100644
--- a/addons/decimal_precision/i18n/fi.po
+++ b/addons/decimal_precision/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/fr.po b/addons/decimal_precision/i18n/fr.po
index 0257fd02946..cc2b0139850 100644
--- a/addons/decimal_precision/i18n/fr.po
+++ b/addons/decimal_precision/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/gl.po b/addons/decimal_precision/i18n/gl.po
index ec72e22ecc7..65c236a97c2 100644
--- a/addons/decimal_precision/i18n/gl.po
+++ b/addons/decimal_precision/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/gu.po b/addons/decimal_precision/i18n/gu.po
index a3827e6a590..ea487257931 100644
--- a/addons/decimal_precision/i18n/gu.po
+++ b/addons/decimal_precision/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/hr.po b/addons/decimal_precision/i18n/hr.po
index 0cb4d81b9eb..290a75cf5a6 100644
--- a/addons/decimal_precision/i18n/hr.po
+++ b/addons/decimal_precision/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/hu.po b/addons/decimal_precision/i18n/hu.po
index c20e454ddc3..d4b3db981e7 100644
--- a/addons/decimal_precision/i18n/hu.po
+++ b/addons/decimal_precision/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/id.po b/addons/decimal_precision/i18n/id.po
index 2f26fe858e9..ddcefd61620 100644
--- a/addons/decimal_precision/i18n/id.po
+++ b/addons/decimal_precision/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po
index 52b8ab15f60..73d7491ceb2 100644
--- a/addons/decimal_precision/i18n/it.po
+++ b/addons/decimal_precision/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/ja.po b/addons/decimal_precision/i18n/ja.po
index b3ce4bf96d5..bfa4f5a951d 100644
--- a/addons/decimal_precision/i18n/ja.po
+++ b/addons/decimal_precision/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/lt.po b/addons/decimal_precision/i18n/lt.po
index 0658ab19898..78afce356b4 100644
--- a/addons/decimal_precision/i18n/lt.po
+++ b/addons/decimal_precision/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/lv.po b/addons/decimal_precision/i18n/lv.po
index 1d8fc859091..1fb59cec8e5 100644
--- a/addons/decimal_precision/i18n/lv.po
+++ b/addons/decimal_precision/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/mn.po b/addons/decimal_precision/i18n/mn.po
index 60f51b80399..5fc61bf58f1 100644
--- a/addons/decimal_precision/i18n/mn.po
+++ b/addons/decimal_precision/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/nb.po b/addons/decimal_precision/i18n/nb.po
index 8ae74200054..000e8019f01 100644
--- a/addons/decimal_precision/i18n/nb.po
+++ b/addons/decimal_precision/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/nl.po b/addons/decimal_precision/i18n/nl.po
index 786caeef222..ff3013a1600 100644
--- a/addons/decimal_precision/i18n/nl.po
+++ b/addons/decimal_precision/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/nl_BE.po b/addons/decimal_precision/i18n/nl_BE.po
index 987cde7683f..60894ac3817 100644
--- a/addons/decimal_precision/i18n/nl_BE.po
+++ b/addons/decimal_precision/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/pt.po b/addons/decimal_precision/i18n/pt.po
index 3e4743be759..eaf07b2873a 100644
--- a/addons/decimal_precision/i18n/pt.po
+++ b/addons/decimal_precision/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* decimal_precision
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Last-Translator: \n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
@@ -26,7 +25,7 @@ msgstr "Dígitos"
 #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
 #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
 msgid "Decimal Accuracy"
-msgstr ""
+msgstr "Precisão decimal"
 
 #. module: decimal_precision
 #: field:decimal.precision,name:0
@@ -36,12 +35,12 @@ msgstr "Uso"
 #. module: decimal_precision
 #: sql_constraint:decimal.precision:0
 msgid "Only one value can be defined for each given usage!"
-msgstr ""
+msgstr "Apenas um valor pode ser definido para cada uso dado!"
 
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
-msgstr ""
+msgstr "Precisão Decimal"
 
 #. module: decimal_precision
 #: model:ir.model,name:decimal_precision.model_decimal_precision
diff --git a/addons/decimal_precision/i18n/pt_BR.po b/addons/decimal_precision/i18n/pt_BR.po
index 4b45ae56d26..7bc8dbf3fd3 100644
--- a/addons/decimal_precision/i18n/pt_BR.po
+++ b/addons/decimal_precision/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/ro.po b/addons/decimal_precision/i18n/ro.po
index 5dfc9d3b096..cf67fe7c874 100644
--- a/addons/decimal_precision/i18n/ro.po
+++ b/addons/decimal_precision/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/ru.po b/addons/decimal_precision/i18n/ru.po
index 664d9c1c5dd..51da7ce1649 100644
--- a/addons/decimal_precision/i18n/ru.po
+++ b/addons/decimal_precision/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sk.po b/addons/decimal_precision/i18n/sk.po
index af27985db55..fe0a12b8d2b 100644
--- a/addons/decimal_precision/i18n/sk.po
+++ b/addons/decimal_precision/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sl.po b/addons/decimal_precision/i18n/sl.po
index c78e8c75786..575571ba4bd 100644
--- a/addons/decimal_precision/i18n/sl.po
+++ b/addons/decimal_precision/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sr.po b/addons/decimal_precision/i18n/sr.po
index 1d150c48809..54fa9767683 100644
--- a/addons/decimal_precision/i18n/sr.po
+++ b/addons/decimal_precision/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sr@latin.po b/addons/decimal_precision/i18n/sr@latin.po
index 000b802adc6..b0909c91960 100644
--- a/addons/decimal_precision/i18n/sr@latin.po
+++ b/addons/decimal_precision/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sv.po b/addons/decimal_precision/i18n/sv.po
index f1799c059ac..65073d08e71 100644
--- a/addons/decimal_precision/i18n/sv.po
+++ b/addons/decimal_precision/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/tr.po b/addons/decimal_precision/i18n/tr.po
index 2ee63a71901..641585b2e39 100644
--- a/addons/decimal_precision/i18n/tr.po
+++ b/addons/decimal_precision/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/vi.po b/addons/decimal_precision/i18n/vi.po
index 0f22abf3da2..5dc81047e32 100644
--- a/addons/decimal_precision/i18n/vi.po
+++ b/addons/decimal_precision/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/zh_CN.po b/addons/decimal_precision/i18n/zh_CN.po
index 3aa42b318cd..e8f072360a5 100644
--- a/addons/decimal_precision/i18n/zh_CN.po
+++ b/addons/decimal_precision/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/zh_TW.po b/addons/decimal_precision/i18n/zh_TW.po
index c82a272539c..992fd2e1ae3 100644
--- a/addons/decimal_precision/i18n/zh_TW.po
+++ b/addons/decimal_precision/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/delivery/i18n/ar.po b/addons/delivery/i18n/ar.po
index f2cf58fd2f3..fd5760c9cd2 100644
--- a/addons/delivery/i18n/ar.po
+++ b/addons/delivery/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -120,6 +120,9 @@ msgid ""
 "can define several price lists for one delivery method, per country or a "
 "zone in a specific country defined by a postal code range."
 msgstr ""
+"تسمح لك قائمة أسعار التسليم  لحساب التكلفة وسعر البيع للتسليم وفقا لوزن "
+"المنتجات وغيرها من المعايير. يمكنك تحديد عدة قوائم للأسعار لطريقة تسليم "
+"واحدة، في كل بلد أو منطقة في بلد معين محدد من قبل مجموعة اكواد بريدية."
 
 #. module: delivery
 #: field:delivery.carrier,amount:0
@@ -563,7 +566,7 @@ msgstr "="
 #: code:addons/delivery/stock.py:90
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
-msgstr ""
+msgstr "الناقل %s (id: %d( لا يوجد لديها شبكة تسليم!"
 
 #. module: delivery
 #: view:delivery.carrier:0
diff --git a/addons/delivery/i18n/bg.po b/addons/delivery/i18n/bg.po
index d520cebedd7..ae9ad145786 100644
--- a/addons/delivery/i18n/bg.po
+++ b/addons/delivery/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/bs.po b/addons/delivery/i18n/bs.po
index 83edc5e5b5f..90d9222d75c 100644
--- a/addons/delivery/i18n/bs.po
+++ b/addons/delivery/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/ca.po b/addons/delivery/i18n/ca.po
index 314e511ec99..222eac23a98 100644
--- a/addons/delivery/i18n/ca.po
+++ b/addons/delivery/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/cs.po b/addons/delivery/i18n/cs.po
index c167153566c..5438f17efb8 100644
--- a/addons/delivery/i18n/cs.po
+++ b/addons/delivery/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: delivery
diff --git a/addons/delivery/i18n/da.po b/addons/delivery/i18n/da.po
index 874743a3165..3d8e06f9b31 100644
--- a/addons/delivery/i18n/da.po
+++ b/addons/delivery/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po
index 10ed0add445..60b19cb969d 100644
--- a/addons/delivery/i18n/de.po
+++ b/addons/delivery/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/el.po b/addons/delivery/i18n/el.po
index f814bf8ab52..db2b77be8ab 100644
--- a/addons/delivery/i18n/el.po
+++ b/addons/delivery/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po
index cd880d89da1..c382e9990ef 100644
--- a/addons/delivery/i18n/es.po
+++ b/addons/delivery/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es_AR.po b/addons/delivery/i18n/es_AR.po
index 13f51f82f8f..92499c1faa5 100644
--- a/addons/delivery/i18n/es_AR.po
+++ b/addons/delivery/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es_CR.po b/addons/delivery/i18n/es_CR.po
index 5362aa14cf0..4cf829be291 100644
--- a/addons/delivery/i18n/es_CR.po
+++ b/addons/delivery/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es_EC.po b/addons/delivery/i18n/es_EC.po
index d538edca778..4dc905d6a1e 100644
--- a/addons/delivery/i18n/es_EC.po
+++ b/addons/delivery/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es_PY.po b/addons/delivery/i18n/es_PY.po
index 633c8ecf43d..2d4030bb03b 100644
--- a/addons/delivery/i18n/es_PY.po
+++ b/addons/delivery/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/et.po b/addons/delivery/i18n/et.po
index 11154a5792f..fe3ff78e15c 100644
--- a/addons/delivery/i18n/et.po
+++ b/addons/delivery/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po
index 0b03fca3b59..f6e98b34128 100644
--- a/addons/delivery/i18n/fi.po
+++ b/addons/delivery/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po
index 7916bb178d0..caa75ad86cc 100644
--- a/addons/delivery/i18n/fr.po
+++ b/addons/delivery/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/gl.po b/addons/delivery/i18n/gl.po
index e1672f31373..c5797928f7a 100644
--- a/addons/delivery/i18n/gl.po
+++ b/addons/delivery/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/hi.po b/addons/delivery/i18n/hi.po
index 1cc9f41e8f2..dac225a5bd9 100644
--- a/addons/delivery/i18n/hi.po
+++ b/addons/delivery/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po
index ab5ee5e120e..0997bdd751f 100644
--- a/addons/delivery/i18n/hr.po
+++ b/addons/delivery/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: delivery
diff --git a/addons/delivery/i18n/hu.po b/addons/delivery/i18n/hu.po
index 34988910c5f..f413a34399b 100644
--- a/addons/delivery/i18n/hu.po
+++ b/addons/delivery/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/id.po b/addons/delivery/i18n/id.po
index 87328c95f73..26232d9cfd3 100644
--- a/addons/delivery/i18n/id.po
+++ b/addons/delivery/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po
index f3c9c9704b2..0f035250827 100644
--- a/addons/delivery/i18n/it.po
+++ b/addons/delivery/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po
index c9a544ce59d..7655410f753 100644
--- a/addons/delivery/i18n/ja.po
+++ b/addons/delivery/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/ko.po b/addons/delivery/i18n/ko.po
index d449a5763bf..c50f2ddd00e 100644
--- a/addons/delivery/i18n/ko.po
+++ b/addons/delivery/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/lt.po b/addons/delivery/i18n/lt.po
index 0ae82217ad1..f26044e34fd 100644
--- a/addons/delivery/i18n/lt.po
+++ b/addons/delivery/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po
index 6e2c1e1785b..58757e6a186 100644
--- a/addons/delivery/i18n/mn.po
+++ b/addons/delivery/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/nb.po b/addons/delivery/i18n/nb.po
index 8159fbab094..9cbe64436a3 100644
--- a/addons/delivery/i18n/nb.po
+++ b/addons/delivery/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po
index 29fe5c68ecd..311c603e699 100644
--- a/addons/delivery/i18n/nl.po
+++ b/addons/delivery/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -205,8 +205,8 @@ msgid ""
 "Define your delivery methods and their pricing. The delivery costs can be "
 "added on the sale order form or in the invoice, based on the delivery orders."
 msgstr ""
-"Definieer uw levering methodes en hun prijzen. De leveringkosten kunnen "
-"worden toegevoegd op de verkooporder of in de factuur, op basis van de "
+"Definieer uw leveringswijze en hun prijzen. De leveringkosten kunnen worden "
+"toegevoegd op de verkooporder of in de factuur, op basis van de "
 "leveringsorders."
 
 #. module: delivery
@@ -456,12 +456,12 @@ msgstr "Aantal"
 #: view:delivery.define.delivery.steps.wizard:0
 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
 msgid "Setup Your Picking Policy"
-msgstr "Stel uw verzamelbeleid in"
+msgstr "Stel uw wijze van orderpicken in"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
 msgid "Define Delivery Methods"
-msgstr "Definieer aflever methodes"
+msgstr "Definieer verzendwijze"
 
 #. module: delivery
 #: help:delivery.carrier,free_if_more_than:0
@@ -503,7 +503,7 @@ msgid ""
 "reinvoice the delivery costs when you are doing invoicing based on delivery "
 "orders"
 msgstr ""
-"Definieer de levering methodes die u gebruikt en hun prijzen, om de "
+"Definieer de leveringswijze die u gebruikt en hun prijzen, om de "
 "verzendkosten te her-factureren wanneer facturatie baseert op leverings "
 "orders"
 
diff --git a/addons/delivery/i18n/nl_BE.po b/addons/delivery/i18n/nl_BE.po
index af8376c5b4c..fbbd60dc460 100644
--- a/addons/delivery/i18n/nl_BE.po
+++ b/addons/delivery/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po
index 1afd39996c4..a9de88508bf 100644
--- a/addons/delivery/i18n/pl.po
+++ b/addons/delivery/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po
index dbf8ac2e8e2..cdeb07e6536 100644
--- a/addons/delivery/i18n/pt.po
+++ b/addons/delivery/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po
index 748c2871d8a..b3185a346e0 100644
--- a/addons/delivery/i18n/pt_BR.po
+++ b/addons/delivery/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/ro.po b/addons/delivery/i18n/ro.po
index 38452d5d43b..647403bc4de 100644
--- a/addons/delivery/i18n/ro.po
+++ b/addons/delivery/i18n/ro.po
@@ -7,40 +7,40 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-18 19:16+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr "Referinţa comenzii"
+msgstr "Referinta Comenzii"
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
 msgid "Delivery by Poste"
-msgstr "Livrare prin poştă"
+msgstr "Livrare prin posta"
 
 #. module: delivery
 #: view:delivery.carrier:0
 #: view:delivery.grid:0
 msgid "Destination"
-msgstr "Destinaţie"
+msgstr "Destinatie"
 
 #. module: delivery
 #: field:stock.move,weight_net:0
 msgid "Net weight"
-msgstr "Greutate netă"
+msgstr "Greutate neta"
 
 #. module: delivery
 #: view:stock.picking:0
 msgid "Delivery Order"
-msgstr "Ordin de livrare"
+msgstr "Comanda de livrare"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
@@ -51,7 +51,7 @@ msgstr "Linie grila de livrare"
 #: view:delivery.carrier:0
 #: view:delivery.grid:0
 msgid "Delivery grids"
-msgstr "Grile livrare"
+msgstr "Grile de livrare"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -63,22 +63,22 @@ msgstr "Volum"
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
-msgstr "Linie grilă"
+msgstr "Linie grila"
 
 #. module: delivery
 #: help:delivery.carrier,partner_id:0
 msgid "The partner that is doing the delivery service."
-msgstr ""
+msgstr "Partenerul care efectueaza serviciul de livrare."
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr "Ordin de livrare"
+msgstr "Comanda de livrare"
 
 #. module: delivery
 #: view:res.partner:0
 msgid "Deliveries Properties"
-msgstr "Propretăţi livrări"
+msgstr "Propretati livrari"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
@@ -88,7 +88,7 @@ msgstr "Ridicarile care vor fi facturate"
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
 msgid "Advanced Pricing"
-msgstr ""
+msgstr "Stabilire avansata a pretului"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
@@ -101,12 +101,12 @@ msgstr ""
 #: view:delivery.grid:0
 #: field:delivery.grid,country_ids:0
 msgid "Countries"
-msgstr "Țări"
+msgstr "Tari"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr "Ordin de livrare:"
+msgstr "Comanda de livrare :"
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
@@ -121,16 +121,16 @@ msgid ""
 "can define several price lists for one delivery method, per country or a "
 "zone in a specific country defined by a postal code range."
 msgstr ""
-"Lista de preţuri de livrare vă permite pentru să calculaţi costul şi preţul "
-"de vânzare al livrării în funcţie de greutatea produselor şi alte criterii. "
-"Puteţi defini mai multe liste de preţuri pentru o metoda de livrare, pentru "
-"fiecare ţară sau o zonă într-o anumită ţară definită printr-o gamă de coduri "
-"poştale."
+"Lista de preturi de livrare va permite sa calculati costul si pretul de "
+"vanzare al livrarii in functie de greutatea produselor si alte criterii. "
+"Puteti defini mai multe liste de preturi pentru o metoda de livrare, pentru "
+"fiecare tara sau o zona dintr-o anumita tara definita printr-o gama de "
+"coduri postale."
 
 #. module: delivery
 #: field:delivery.carrier,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Cantitate"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -152,12 +152,12 @@ msgstr "Metoda de livrare"
 #: code:addons/delivery/delivery.py:213
 #, python-format
 msgid "No price available!"
-msgstr ""
+msgstr "Niciun pret disponibil!"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr "Mişcare stoc"
+msgstr "Miscare stoc"
 
 #. module: delivery
 #: field:stock.picking,carrier_tracking_ref:0
@@ -167,23 +167,23 @@ msgstr "Ref urmarire transportator"
 #. module: delivery
 #: field:stock.picking,weight_net:0
 msgid "Net Weight"
-msgstr "Greutate netă"
+msgstr "Greutate neta"
 
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid "Grid Lines"
-msgstr "Linii grilă"
+msgstr "Linii grila"
 
 #. module: delivery
 #: view:delivery.carrier:0
 #: view:delivery.grid:0
 msgid "Grid definition"
-msgstr "Definiţie grilă"
+msgstr "Definitie grila"
 
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anuleaza"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -198,7 +198,7 @@ msgstr "Partener"
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sales Order"
-msgstr "Ordin de vânzare"
+msgstr "Comanda de vanzare"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1
@@ -206,6 +206,9 @@ msgid ""
 "Define your delivery methods and their pricing. The delivery costs can be "
 "added on the sale order form or in the invoice, based on the delivery orders."
 msgstr ""
+"Defineste metodele de livrare si stabilirea pretului lor. Costurile de "
+"livrare pot fi adaugate in formularul comenzii de vanzare sau in factura, pe "
+"baza comenzilor de livrare."
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -215,38 +218,40 @@ msgstr "Lot"
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Transport Company"
-msgstr ""
+msgstr "Compania de transport"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
 msgid "Delivery Grid"
-msgstr "Grilă livrare"
+msgstr "Grila de livrare"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:213
 #, python-format
 msgid "No line matched this product or order in the choosed delivery grid."
 msgstr ""
+"Nici o linie nu s-a potrivit cu acest produs sau comanda din grila de "
+"livrare aleasa."
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr "Facturat către:"
+msgstr "Facturat catre:"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr "Listă ridicare"
+msgstr "Lista de ridicare"
 
 #. module: delivery
 #: field:delivery.carrier,grids_id:0
 msgid "Delivery Grids"
-msgstr "Grile livrare"
+msgstr "Grile de livrare"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_sale_order
 msgid "Make Delievery"
-msgstr "Efectuează livrarea"
+msgstr "Efectueaza livrarea"
 
 #. module: delivery
 #: field:delivery.grid.line,name:0
@@ -264,17 +269,19 @@ msgid ""
 "Amount of the order to benefit from a free shipping, expressed in the "
 "company currency"
 msgstr ""
+"Cantitatea comenzii pentru a beneficia de o livrare gratuita, exprimata in "
+"moneda companiei"
 
 #. module: delivery
 #: code:addons/delivery/stock.py:89
 #, python-format
 msgid "Warning"
-msgstr "Avertisment"
+msgstr "Atentionare"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
 msgid "Grid"
-msgstr "Grilă"
+msgstr "Grila"
 
 #. module: delivery
 #: help:delivery.grid,active:0
@@ -294,17 +301,17 @@ msgstr "De arhivat"
 #: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "Default price"
-msgstr ""
+msgstr "Pret predefinit"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
 msgid "delivery.define.delivery.steps.wizard"
-msgstr ""
+msgstr "defineste.livrarea.wizard.pasi.livrare"
 
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
 msgid "Normal Price"
-msgstr ""
+msgstr "Pret obisnuit"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -314,17 +321,17 @@ msgstr "Data comenzii"
 #. module: delivery
 #: field:delivery.grid,name:0
 msgid "Grid Name"
-msgstr "Nume grilă"
+msgstr "Nume grila"
 
 #. module: delivery
 #: view:stock.move:0
 msgid "Weights"
-msgstr "Greutăţi"
+msgstr "Greutati"
 
 #. module: delivery
 #: field:stock.picking,number_of_packages:0
 msgid "Number of Packages"
-msgstr "Numar pachete"
+msgstr "Numar de pachete"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -341,17 +348,22 @@ msgid ""
 "Check this box if you want to manage delivery prices that depends on the "
 "destination, the weight, the total of the order, etc."
 msgstr ""
+"Bifati aceasta casuta daca doriti sa gestionati preturile de livrare care "
+"depind de destinatie, greutate, totalul comenzii, etc."
 
 #. module: delivery
 #: help:delivery.carrier,normal_price:0
 msgid ""
 "Keep empty if the pricing depends on the advanced pricing per destination"
 msgstr ""
+"Lasati necompletat daca stabilirea pretului depinde de stabilirea avansata a "
+"pretului pe destinatie"
 
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
@@ -374,18 +386,18 @@ msgstr "Comanda nu este in starea de ciorna !"
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Choose Your Default Picking Policy"
-msgstr ""
+msgstr "Alegeti-va Politica Implicita de Ridicare"
 
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercaţi să atribuiţi un lot care nu este din acelaşi produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
 
 #. module: delivery
 #: field:delivery.carrier,active:0
 #: field:delivery.grid,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -400,23 +412,23 @@ msgstr "Livrare produs"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid "Condition"
-msgstr "Condiţie"
+msgstr "Conditie"
 
 #. module: delivery
 #: field:delivery.grid.line,standard_price:0
 msgid "Cost Price"
-msgstr "Preţ de cost"
+msgstr "Pretul de cost"
 
 #. module: delivery
 #: field:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Politica de ridicare"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 #: field:delivery.grid.line,type:0
 msgid "Variable"
-msgstr "Variabilă"
+msgstr "Variabil(a)"
 
 #. module: delivery
 #: help:res.partner,property_delivery_carrier:0
@@ -426,12 +438,12 @@ msgstr "Metoda de livrare folosita va fi folosita la facturarea la ridicare."
 #. module: delivery
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
 msgid "Maximum Value"
-msgstr "Valoare maximă"
+msgstr "Valoarea Maxima"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -442,12 +454,12 @@ msgstr "Cantitate"
 #: view:delivery.define.delivery.steps.wizard:0
 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
 msgid "Setup Your Picking Policy"
-msgstr ""
+msgstr "Configurati Politica de Ridicare"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
 msgid "Define Delivery Methods"
-msgstr ""
+msgstr "Definiti Metodele de Livrare"
 
 #. module: delivery
 #: help:delivery.carrier,free_if_more_than:0
@@ -455,6 +467,8 @@ msgid ""
 "If the order is more expensive than a certain amount, the customer can "
 "benefit from a free shipping"
 msgstr ""
+"Daca comanda este depaseste o anumita suma, clientul poate beneficia de "
+"transport gratuit"
 
 #. module: delivery
 #: help:sale.order,carrier_id:0
@@ -466,18 +480,18 @@ msgstr ""
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Cancel"
-msgstr "Renunță"
+msgstr "Anuleaza"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:130
 #, python-format
 msgid "Free if more than %.2f"
-msgstr ""
+msgstr "Gratuit daca e mai mult de %.2f"
 
 #. module: delivery
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -486,11 +500,14 @@ msgid ""
 "reinvoice the delivery costs when you are doing invoicing based on delivery "
 "orders"
 msgstr ""
+"Defineste metodele de livrare pe care le folositi si stabilirea pretului "
+"pentru a refactura costurile de livrare atunci cand faceti facturarea pe "
+"baza comenzilor de livrare"
 
 #. module: delivery
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vânzări & Achiziţii"
+msgstr "Vanzari & Achizitii"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -500,12 +517,12 @@ msgstr "<="
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: delivery
 #: field:delivery.carrier,free_if_more_than:0
 msgid "Free If More Than"
-msgstr ""
+msgstr "Gratuit daca depaseste"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -517,7 +534,7 @@ msgstr "Creare Livrari"
 #: view:delivery.grid:0
 #: field:delivery.grid,state_ids:0
 msgid "States"
-msgstr "Stări"
+msgstr "Stari"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -537,14 +554,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
 msgid "Delivery Pricelist"
-msgstr "Listă preţuri de livrare"
+msgstr "Lista de preturi de livrare"
 
 #. module: delivery
 #: field:delivery.carrier,price:0
 #: selection:delivery.grid.line,type:0
 #: selection:delivery.grid.line,variable_factor:0
 msgid "Price"
-msgstr "Preţ"
+msgstr "Pret"
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
@@ -577,17 +594,17 @@ msgstr "Transportatorul %s (id: %d) nu are nici o grila de livrari!"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Pricing Information"
-msgstr ""
+msgstr "Informatii stabilire preturi"
 
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Livreaza toate produsele odata"
 
 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
 msgid "Advanced Pricing per Destination"
-msgstr ""
+msgstr "Stabilire avansata a preturilor pe Destinatie"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -601,7 +618,7 @@ msgstr "Transportator"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Apply"
-msgstr "_Aplică"
+msgstr "_Aplica"
 
 #. module: delivery
 #: field:sale.order,id:0
@@ -619,12 +636,12 @@ msgstr ""
 #. module: delivery
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: delivery
 #: field:delivery.grid,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: delivery
 #: field:delivery.grid.line,list_price:0
@@ -635,19 +652,19 @@ msgstr "Pret de vanzare"
 #: model:ir.actions.act_window,name:delivery.action_delivery_cost
 #: view:sale.order:0
 msgid "Delivery Costs"
-msgstr "Costuri livrare"
+msgstr "Costuri de livrare"
 
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Livreaza fiecare produs atunci cand este disponibil"
 
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplica"
 
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
 msgid "Price Type"
-msgstr "Tip preţ"
+msgstr "Tipul de pret"
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index ceef365d680..8188fff8edf 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/sl.po b/addons/delivery/i18n/sl.po
index 8758f3768ce..ab317a22d01 100644
--- a/addons/delivery/i18n/sl.po
+++ b/addons/delivery/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/sq.po b/addons/delivery/i18n/sq.po
index 34b4a3dac1c..32842c1c15a 100644
--- a/addons/delivery/i18n/sq.po
+++ b/addons/delivery/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/sr.po b/addons/delivery/i18n/sr.po
index 55ea62d31ed..f76c142933c 100644
--- a/addons/delivery/i18n/sr.po
+++ b/addons/delivery/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/sr@latin.po b/addons/delivery/i18n/sr@latin.po
index 4733c5e626c..0c3c89e7eca 100644
--- a/addons/delivery/i18n/sr@latin.po
+++ b/addons/delivery/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -41,7 +41,7 @@ msgstr "Neto Tezina"
 #. module: delivery
 #: view:stock.picking:0
 msgid "Delivery Order"
-msgstr ""
+msgstr "Nalog za isporuku"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po
index d6ea17e8fca..d40e83ae5f4 100644
--- a/addons/delivery/i18n/sv.po
+++ b/addons/delivery/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/th.po b/addons/delivery/i18n/th.po
index c2d08abd2d8..930601200ea 100644
--- a/addons/delivery/i18n/th.po
+++ b/addons/delivery/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/tlh.po b/addons/delivery/i18n/tlh.po
index ab4e4551234..08aa620a991 100644
--- a/addons/delivery/i18n/tlh.po
+++ b/addons/delivery/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po
index 6eb5fd2dbe2..f2c366bbf29 100644
--- a/addons/delivery/i18n/tr.po
+++ b/addons/delivery/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/uk.po b/addons/delivery/i18n/uk.po
index 04a20f5b946..1f64c1b0509 100644
--- a/addons/delivery/i18n/uk.po
+++ b/addons/delivery/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/vi.po b/addons/delivery/i18n/vi.po
index 9a228d355cc..1a037ab0a77 100644
--- a/addons/delivery/i18n/vi.po
+++ b/addons/delivery/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po
index fb7d963d663..b219da7bdea 100644
--- a/addons/delivery/i18n/zh_CN.po
+++ b/addons/delivery/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/zh_TW.po b/addons/delivery/i18n/zh_TW.po
index 83a86ebf760..363b0553115 100644
--- a/addons/delivery/i18n/zh_TW.po
+++ b/addons/delivery/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po
index cfa1430a264..92eedfe32b2 100644
--- a/addons/document/i18n/ar.po
+++ b/addons/document/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/bg.po b/addons/document/i18n/bg.po
index d8c13079b13..60e993936b0 100644
--- a/addons/document/i18n/bg.po
+++ b/addons/document/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/bs.po b/addons/document/i18n/bs.po
index 5429049b61a..b8d0c96b148 100644
--- a/addons/document/i18n/bs.po
+++ b/addons/document/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/ca.po b/addons/document/i18n/ca.po
index 436eb4bc3b0..dfa2f376d82 100644
--- a/addons/document/i18n/ca.po
+++ b/addons/document/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po
index 1037267bec9..96d17813751 100644
--- a/addons/document/i18n/cs.po
+++ b/addons/document/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: document
@@ -152,7 +152,7 @@ msgstr "Název adresáře musí být unikátní!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtr nad mými dokumenty"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -171,7 +171,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Správa znalostí"
 
 #. module: document
 #: view:document.directory:0
@@ -385,6 +385,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"Když je tento průvodce vykonán, nastaví automaticky vaše adresáře podle "
+"instalovaných modulů."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -520,7 +522,7 @@ msgstr ""
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Nastavit adresáře"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -674,7 +676,7 @@ msgstr "Pouze ke čtení"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Adresář dokumentů"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -700,6 +702,10 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"Systém správy dokumentů OpenERP podporuje mapování virtuálních složek s "
+"dokumenty. Virtuální složka dokumentů může být použita pro správu souborů "
+"přiložených k dokumentům nebo k vytištění a stažení jakéhokoliv výkazu. "
+"Tento nástroj vytvoří automaticky adresář podle instalovaných modulů."
 
 #. module: document
 #: view:board.board:0
@@ -793,7 +799,7 @@ msgstr "Měsíc"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Soubory za tyto měsíce"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -859,7 +865,7 @@ msgstr "Soubory podle partnerů"
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "Indexovaný obsah - pokusné"
 
 #. module: document
 #: view:report.document.user:0
@@ -874,7 +880,7 @@ msgstr "Poznámky"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Nastavení adresáře"
 
 #. module: document
 #: help:document.directory,type:0
@@ -977,7 +983,7 @@ msgstr "MIME typ"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "Soubory za všechny měsíce"
 
 #. module: document
 #: field:document.directory.content,name:0
diff --git a/addons/document/i18n/da.po b/addons/document/i18n/da.po
index 49e5c1b045e..2acdf250237 100644
--- a/addons/document/i18n/da.po
+++ b/addons/document/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po
index 62d322a93a5..a0326c5a9b2 100644
--- a/addons/document/i18n/de.po
+++ b/addons/document/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/el.po b/addons/document/i18n/el.po
index 6815cd4663b..159cdd34847 100644
--- a/addons/document/i18n/el.po
+++ b/addons/document/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po
index e0b1dd4a97d..ffb7158a7f9 100644
--- a/addons/document/i18n/es.po
+++ b/addons/document/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/es_AR.po b/addons/document/i18n/es_AR.po
index d08f634323c..e3332aba15e 100644
--- a/addons/document/i18n/es_AR.po
+++ b/addons/document/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/es_CR.po b/addons/document/i18n/es_CR.po
index 209c3edb38b..0685d363a8c 100644
--- a/addons/document/i18n/es_CR.po
+++ b/addons/document/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/es_EC.po b/addons/document/i18n/es_EC.po
index 5d8193c17ae..37b7e61f0f2 100644
--- a/addons/document/i18n/es_EC.po
+++ b/addons/document/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/es_PY.po b/addons/document/i18n/es_PY.po
index bfd90f19d09..8e9b77a8bf6 100644
--- a/addons/document/i18n/es_PY.po
+++ b/addons/document/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/et.po b/addons/document/i18n/et.po
index 203b94d7ab9..ba673f3367f 100644
--- a/addons/document/i18n/et.po
+++ b/addons/document/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/fi.po b/addons/document/i18n/fi.po
index b5c33338be1..3df41096a6a 100644
--- a/addons/document/i18n/fi.po
+++ b/addons/document/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po
index 085981652cb..e093b6ae72d 100644
--- a/addons/document/i18n/fr.po
+++ b/addons/document/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/gl.po b/addons/document/i18n/gl.po
index 4938ffec947..b25216e370a 100644
--- a/addons/document/i18n/gl.po
+++ b/addons/document/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/gu.po b/addons/document/i18n/gu.po
index caafa041073..a17cef81728 100644
--- a/addons/document/i18n/gu.po
+++ b/addons/document/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/hi.po b/addons/document/i18n/hi.po
index 6aa7bec1a87..15efab78262 100644
--- a/addons/document/i18n/hi.po
+++ b/addons/document/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po
index a4332296184..792923f13dc 100644
--- a/addons/document/i18n/hr.po
+++ b/addons/document/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: document
diff --git a/addons/document/i18n/hu.po b/addons/document/i18n/hu.po
index 62cfc9672c1..1b834d02087 100644
--- a/addons/document/i18n/hu.po
+++ b/addons/document/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/id.po b/addons/document/i18n/id.po
index b7724fbd277..bada8064e0f 100644
--- a/addons/document/i18n/id.po
+++ b/addons/document/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po
index ca9c043ed6f..075da266d4f 100644
--- a/addons/document/i18n/it.po
+++ b/addons/document/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/ja.po b/addons/document/i18n/ja.po
index 634ca390d48..5561b3e3a62 100644
--- a/addons/document/i18n/ja.po
+++ b/addons/document/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/ko.po b/addons/document/i18n/ko.po
index ff50415c3cd..d83446230f1 100644
--- a/addons/document/i18n/ko.po
+++ b/addons/document/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po
index 190baf0842f..f2c6626e162 100644
--- a/addons/document/i18n/lt.po
+++ b/addons/document/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/lv.po b/addons/document/i18n/lv.po
index 363feec6b27..a8fa735ea00 100644
--- a/addons/document/i18n/lv.po
+++ b/addons/document/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index df8a7d398cf..de1518d8a69 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po
index f80d48e46ec..dd3d6164784 100644
--- a/addons/document/i18n/nl.po
+++ b/addons/document/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/nl_BE.po b/addons/document/i18n/nl_BE.po
index c70def13aa8..ed9b727a8cc 100644
--- a/addons/document/i18n/nl_BE.po
+++ b/addons/document/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po
index ce20557f47f..d70bfe0c036 100644
--- a/addons/document/i18n/pl.po
+++ b/addons/document/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index e48d3dff4af..c38c0ff5717 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po
index c5114fc6ce4..e08dfdf7abb 100644
--- a/addons/document/i18n/pt_BR.po
+++ b/addons/document/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -151,7 +151,7 @@ msgstr "Nome do diretório deve ser único!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtrar em meus documentos"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -170,7 +170,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Gestão de Conhecimento"
 
 #. module: document
 #: view:document.directory:0
@@ -521,7 +521,7 @@ msgstr ""
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Configurar Diretórios"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -669,7 +669,7 @@ msgstr "Somente Leitura"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Diretório de Documentos"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -737,7 +737,7 @@ msgstr "ID do Recurso"
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
+msgstr "Armazenamento externo de arquivo"
 
 #. module: document
 #: view:board.board:0
@@ -788,7 +788,7 @@ msgstr "Mês"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Arquivos Deste Mês"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -831,7 +831,7 @@ msgstr ""
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: document
 #: view:board.board:0
@@ -866,7 +866,7 @@ msgstr "Observações"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Configuração do Diretório"
 
 #. module: document
 #: help:document.directory,type:0
@@ -935,7 +935,7 @@ msgstr "# de Arquivos"
 #: code:addons/document/document.py:209
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(copiar)"
 
 #. module: document
 #: view:document.directory:0
@@ -955,7 +955,7 @@ msgstr ""
 #. module: document
 #: field:document.directory.content.type,mimetype:0
 msgid "Mime Type"
-msgstr ""
+msgstr "Mime Type"
 
 #. module: document
 #: view:report.document.user:0
diff --git a/addons/document/i18n/ro.po b/addons/document/i18n/ro.po
index de52e4322d8..7bd046fd359 100644
--- a/addons/document/i18n/ro.po
+++ b/addons/document/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-19 16:56+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-20 05:12+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr "Director părinte"
+msgstr "Director principal"
 
 #. module: document
 #: code:addons/document/document_directory.py:276
@@ -30,12 +30,12 @@ msgstr "Numele directorului contine caractere speciale!"
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr "Nume câmp"
+msgstr "Nume camp"
 
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr "Panoul documente"
+msgstr "Panou documente"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
@@ -60,7 +60,7 @@ msgstr ""
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
@@ -76,18 +76,18 @@ msgstr "Resurse"
 #: field:document.directory,file_ids:0
 #: view:report.document.user:0
 msgid "Files"
-msgstr "Fişiere"
+msgstr "Fisiere"
 
 #. module: document
 #: view:report.files.partner:0
 msgid "Files per Month"
-msgstr "Fişiere pe lună"
+msgstr "Fisiere pe luna"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "March"
-msgstr "Matrie"
+msgstr "Martie"
 
 #. module: document
 #: view:document.configuration:0
@@ -139,7 +139,7 @@ msgstr "Acest an"
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr "Cale"
+msgstr "Ruta"
 
 #. module: document
 #: code:addons/document/document_directory.py:266
@@ -151,7 +151,7 @@ msgstr "Numele directorului trebuie sa fie unic!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtrarea documentelor"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -170,19 +170,19 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Managementul Cunostintelor"
 
 #. module: document
 #: view:document.directory:0
 #: field:document.storage,dir_ids:0
 #: model:ir.ui.menu,name:document.menu_document_directories
 msgid "Directories"
-msgstr "Dosare"
+msgstr "Directoare"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
 msgid "Files details by Users"
-msgstr "Detalii fişiere după utilizator"
+msgstr "Detalii fisiere dupa Utilizator"
 
 #. module: document
 #: code:addons/document/document_storage.py:573
@@ -209,12 +209,12 @@ msgstr "Sufix"
 #. module: document
 #: field:report.document.user,change_date:0
 msgid "Modified Date"
-msgstr "Data modificării"
+msgstr "Data modificarii"
 
 #. module: document
 #: view:document.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr "Cunostinte configurare aplicatie"
+msgstr "Configurare Aplicatie Cunostinte"
 
 #. module: document
 #: view:ir.attachment:0
@@ -226,7 +226,7 @@ msgstr "Partener"
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr "Fişiere per utilizator"
+msgstr "Fisiere dupa Utilizator"
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -241,12 +241,12 @@ msgstr "Director documente"
 #: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
-msgstr "EroareValidare"
+msgstr "Eroare de Validare"
 
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr "ir.actions.report.xml"
+msgstr "ir.actiuni.raport.xml"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_file_form
@@ -259,13 +259,13 @@ msgstr "Documente"
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr "Eroare! Nu puteți creea directoare recursive."
+msgstr "Eroare! Nu puteti crea Directoare recursive."
 
 #. module: document
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr "Stocare"
+msgstr "Depozit"
 
 #. module: document
 #: field:document.directory,ressource_type_id:0
@@ -278,7 +278,7 @@ msgstr "Model resursa"
 #: field:report.document.user,file_size:0
 #: field:report.files.partner,file_size:0
 msgid "File Size"
-msgstr "Mărime fişier"
+msgstr "Dimensiunea fisierului"
 
 #. module: document
 #: field:document.directory.content.type,name:0
@@ -300,7 +300,7 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
-"Selectati un obiect aici si va exista un fisier per inregistrare a acelei "
+"Selectati un obiect aici si veti avea un folder per inregistrare a acelei "
 "resurse."
 
 #. module: document
@@ -357,7 +357,7 @@ msgstr "Extensie"
 #. module: document
 #: view:ir.attachment:0
 msgid "Created"
-msgstr "Creat"
+msgstr "Creat(a)"
 
 #. module: document
 #: field:document.directory,content_ids:0
@@ -367,7 +367,7 @@ msgstr "Fisiere virtuale"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modified"
-msgstr "Modificat"
+msgstr "Modificat(a)"
 
 #. module: document
 #: code:addons/document/document_storage.py:639
@@ -386,6 +386,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"Atunci cand executati acest wizard, va va configura automat directoarele in "
+"functie de modulele instalate."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -426,12 +428,12 @@ msgstr "Domeniu"
 #: field:document.storage,write_date:0
 #: field:ir.attachment,write_date:0
 msgid "Date Modified"
-msgstr "Data modificării"
+msgstr "Data modificarii"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
 msgid "Files details by Directory"
-msgstr "Detalii fişiere după directoare"
+msgstr "Detalii fisiere dupa Director"
 
 #. module: document
 #: view:report.document.user:0
@@ -443,7 +445,7 @@ msgstr "Toate fisierele utilizatorilor"
 #: model:ir.actions.act_window,name:document.action_view_size_month
 #: view:report.document.file:0
 msgid "File Size by Month"
-msgstr "Mărime fişiere pe luni"
+msgstr "Dimensiune fisier dupa Luna"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -464,7 +466,7 @@ msgstr "Director static"
 #. module: document
 #: field:document.directory,child_ids:0
 msgid "Children"
-msgstr "Descendenţi"
+msgstr "Subordonati"
 
 #. module: document
 #: view:document.directory:0
@@ -478,8 +480,8 @@ msgstr ""
 msgid ""
 "If not checked, media is currently offline and its contents not available"
 msgstr ""
-"Daca nu bifati, mijloacele sunt actualmente offline, iar cuprinsul lor nu "
-"este disponibil"
+"Daca nu bifati, mediile sunt offline in prezent, iar continutul lor nu este "
+"disponibil"
 
 #. module: document
 #: view:document.directory:0
@@ -490,7 +492,7 @@ msgstr ""
 #: field:report.document.user,user_id:0
 #: field:report.document.wall,user_id:0
 msgid "Owner"
-msgstr "Deținător"
+msgstr "Proprietar"
 
 #. module: document
 #: view:document.directory:0
@@ -500,14 +502,14 @@ msgstr "Raport PDF"
 #. module: document
 #: view:document.directory:0
 msgid "Contents"
-msgstr "Conținut"
+msgstr "Cuprins"
 
 #. module: document
 #: field:document.directory,create_date:0
 #: field:document.storage,create_date:0
 #: field:report.document.user,create_date:0
 msgid "Date Created"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: document
 #: help:document.directory.content,include_name:0
@@ -524,7 +526,7 @@ msgstr ""
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Configurati Directoare"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -534,7 +536,7 @@ msgstr "Include Numele Inregistrarii"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachment"
-msgstr "Atașament"
+msgstr "Atasament"
 
 #. module: document
 #: field:ir.actions.report.xml,model_id:0
@@ -573,7 +575,7 @@ msgstr "August"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr "Directorul nu poate fi parinte lui insusi"
+msgstr "Directorul nu poate fi parinte lui insusi!"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -591,12 +593,12 @@ msgstr "Utilizator"
 #: field:document.directory,group_ids:0
 #: field:document.storage,group_ids:0
 msgid "Groups"
-msgstr "Grupe"
+msgstr "Grupuri"
 
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -618,15 +620,15 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
-"Daca puneti un obiect aici, sablonul director va aparea sub toate aceste "
-"obiecte. Asemenea directoare sunt \"atasate\" modulului sau inregistrarii "
-"specific(e), ca si atasamentele. Nu puneti un director parinte daca "
-"selectati un model parinte."
+"Daca introduceti un obiect aici, sablonul director va aparea sub toate "
+"aceste obiecte. Asemenea directoare sunt \"atasate\" modulului sau "
+"inregistrarii specific(e), ca si atasamentele. Nu puneti un director parinte "
+"daca selectati un model parinte."
 
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
-msgstr "Definiţie"
+msgstr "Definitie"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -642,7 +644,7 @@ msgstr "Secv."
 #. module: document
 #: selection:document.storage,type:0
 msgid "Database"
-msgstr "Bază de date"
+msgstr "Baza de date"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -658,7 +660,7 @@ msgstr "Referitor la"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attached To"
-msgstr "Anexează la"
+msgstr "Anexeaza la"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
@@ -668,7 +670,7 @@ msgstr "Tablou de bord"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
 msgid "Files By Users"
-msgstr "Fişiere după utilizatori"
+msgstr "Fisiere dupa Utilizatori"
 
 #. module: document
 #: field:document.storage,readonly:0
@@ -678,7 +680,7 @@ msgstr "Doar citire"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "Director Documente"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -694,7 +696,7 @@ msgstr "Creator"
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: document
 #: view:document.configuration:0
@@ -704,13 +706,18 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"Sistemul de Management al Documentelor OpenERP accepta maparea folderelor "
+"virtuale cu documente. Folderul virtual al unui document poate fi folosit "
+"pentru a gestiona fisierele atasate documentului, sau pentru a imprima si "
+"descarca orice raport. Acest instrument va crea automat directoare in "
+"functie de modulele instalate."
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
 #: view:report.document.user:0
 msgid "Files by Month"
-msgstr "Fişiere pe luni"
+msgstr "Fisiere dupa Luna"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -726,22 +733,22 @@ msgstr "Prefix"
 #. module: document
 #: field:report.document.wall,last:0
 msgid "Last Posted Time"
-msgstr "Ora ultimei postări"
+msgstr "Ora ultimei postari"
 
 #. module: document
 #: field:report.document.user,datas_fname:0
 msgid "File Name"
-msgstr "Nume fișier"
+msgstr "Nume fisier"
 
 #. module: document
 #: view:document.configuration:0
 msgid "res_config_contents"
-msgstr "res_config_contents"
+msgstr "res_config_continuturi"
 
 #. module: document
 #: field:document.directory,ressource_id:0
 msgid "Resource ID"
-msgstr "ID resursă"
+msgstr "ID resursa"
 
 #. module: document
 #: selection:document.storage,type:0
@@ -753,7 +760,7 @@ msgstr "Stocare fisiere externe"
 #: model:ir.actions.act_window,name:document.action_view_wall
 #: view:report.document.wall:0
 msgid "Wall of Shame"
-msgstr "Panoul ruşinii"
+msgstr "Peretele Rusinii"
 
 #. module: document
 #: help:document.storage,path:0
@@ -763,12 +770,12 @@ msgstr "Pentru stocarea fisierelor, root path a stocarii"
 #. module: document
 #: model:ir.model,name:document.model_report_files_partner
 msgid "Files details by Partners"
-msgstr "Detalii fişier după parteneri"
+msgstr "Detalii fisiere dupa Parteneri"
 
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr "Câmp"
+msgstr "Camp"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
@@ -783,7 +790,7 @@ msgstr "Model parinte"
 #. module: document
 #: view:report.document.user:0
 msgid "Files by users"
-msgstr "Fişiere după utilizatori"
+msgstr "Fisiere dupa Utilizatori"
 
 #. module: document
 #: field:report.document.file,month:0
@@ -797,7 +804,7 @@ msgstr "Luna"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "Fisierele din luna aceata"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -818,12 +825,12 @@ msgstr "Mai"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
 msgid "All Users files"
-msgstr "Fişierele tuturor utilizatorilor"
+msgstr "Fisierele tuturor utilizatorilor"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_wall
 msgid "Users that did not inserted documents since one month"
-msgstr "Utilizatori care nu au inserat documente în ultima lună"
+msgstr "Utilizatori care nu au inserat documente de o luna"
 
 #. module: document
 #: model:ir.actions.act_window,help:document.action_document_file_form
@@ -843,12 +850,12 @@ msgstr ""
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
 msgid "ir.attachment"
-msgstr "ir.attachment (ir.atasament)"
+msgstr "ir.atasament"
 
 #. module: document
 #: view:board.board:0
 msgid "New Files"
-msgstr "Fişiere noi"
+msgstr "Fisiere noi"
 
 #. module: document
 #: view:document.directory:0
@@ -858,17 +865,17 @@ msgstr "Static"
 #. module: document
 #: view:report.files.partner:0
 msgid "Files By Partner"
-msgstr "Fişiere după parteneri"
+msgstr "Fisiere dupa Parteneri"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "Continut indexat - experimental"
 
 #. module: document
 #: view:report.document.user:0
 msgid "This Month"
-msgstr "Luna curentă"
+msgstr "Luna curenta"
 
 #. module: document
 #: view:ir.attachment:0
@@ -878,7 +885,7 @@ msgstr "Note"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Configurare Director"
 
 #. module: document
 #: help:document.directory,type:0
@@ -889,7 +896,7 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
-"Fiecare director poate avea sau tipul Static sau poate fi legat de o alta "
+"Fiecare director poate fi de tipul Static sau poate fi legat de o alta "
 "resursa. Un director static, ca si in cazul Sistemelor de Operare, este "
 "directorul clasic care poate sa contina un set de fisiere. Directoarele "
 "legate de resursele sistemelor au automat sub-directoare pentru fiecare "
@@ -905,7 +912,7 @@ msgstr "Februarie"
 #: model:ir.actions.act_window,name:document.open_board_document_manager1
 #: model:ir.ui.menu,name:document.menu_reports_document_manager1
 msgid "Statistics by User"
-msgstr "Statistici per utilizator"
+msgstr "Statistici per Utilizator"
 
 #. module: document
 #: help:document.directory.dctx,field:0
@@ -930,7 +937,7 @@ msgstr "Calea de stocare trebuie sa fie unica!"
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
-msgstr "Câmpuri"
+msgstr "Campuri"
 
 #. module: document
 #: help:document.storage,readonly:0
@@ -948,7 +955,7 @@ msgstr "Aprilie"
 #: field:report.document.user,nbr:0
 #: field:report.files.partner,nbr:0
 msgid "# of Files"
-msgstr "Număr de fişiere"
+msgstr "# Fişiere"
 
 #. module: document
 #: code:addons/document/document.py:209
@@ -982,7 +989,7 @@ msgstr "Tip Mime"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "Toate fisierele lunilor"
 
 #. module: document
 #: field:document.directory.content,name:0
@@ -1015,7 +1022,7 @@ msgstr "Structura directoarelor"
 #. module: document
 #: view:report.document.user:0
 msgid "Files by Resource Type"
-msgstr "Fişiere pe tipuri de resursă"
+msgstr "Fisiere dupa Tipul Resursei"
 
 #. module: document
 #: field:report.document.user,name:0
@@ -1039,4 +1046,4 @@ msgstr "Cautare arhiva documente"
 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
-msgstr "Tip document"
+msgstr "Tipul documentului"
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index 54696638b9d..9323dcbfebe 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/sk.po b/addons/document/i18n/sk.po
index 5e54beddf91..51da3f88d1e 100644
--- a/addons/document/i18n/sk.po
+++ b/addons/document/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po
index 19bea65cfd6..570ca7a4535 100644
--- a/addons/document/i18n/sl.po
+++ b/addons/document/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/sq.po b/addons/document/i18n/sq.po
index bb46ef79154..7709ec8cab7 100644
--- a/addons/document/i18n/sq.po
+++ b/addons/document/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/sr.po b/addons/document/i18n/sr.po
index 137e5d3eda3..b9023731d8f 100644
--- a/addons/document/i18n/sr.po
+++ b/addons/document/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/sr@latin.po b/addons/document/i18n/sr@latin.po
index 9f98e0a4c60..c781a3be69e 100644
--- a/addons/document/i18n/sr@latin.po
+++ b/addons/document/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po
index 2aec9aacc74..8433887257d 100644
--- a/addons/document/i18n/sv.po
+++ b/addons/document/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/tlh.po b/addons/document/i18n/tlh.po
index 8dad55e2fa2..50c38f50215 100644
--- a/addons/document/i18n/tlh.po
+++ b/addons/document/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index 9dddddb5cc1..3a28f477a85 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po
index b14299a3073..a89f1591d7f 100644
--- a/addons/document/i18n/uk.po
+++ b/addons/document/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/vi.po b/addons/document/i18n/vi.po
index 856c45ca1dd..f63b5cab31f 100644
--- a/addons/document/i18n/vi.po
+++ b/addons/document/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index 9b3e20b02ed..d7589a79bd7 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/zh_HK.po b/addons/document/i18n/zh_HK.po
index 1541b11a4e4..77bdff2020f 100644
--- a/addons/document/i18n/zh_HK.po
+++ b/addons/document/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document/i18n/zh_TW.po b/addons/document/i18n/zh_TW.po
index c3027a2f98c..bdc3a044914 100644
--- a/addons/document/i18n/zh_TW.po
+++ b/addons/document/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
diff --git a/addons/document_ftp/i18n/ar.po b/addons/document_ftp/i18n/ar.po
index 799a6ecbf26..bcee88d45a1 100644
--- a/addons/document_ftp/i18n/ar.po
+++ b/addons/document_ftp/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
@@ -31,6 +31,10 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
+"يشير عنوان الشبكة التي لديك على الخادم OpenERP ينبغي أن تكون قابلة للوصول "
+"للمستخدمين النهائيين. هذا يعتمد على هيكل الشبكة الخاصة بك والتكوين، وسوف "
+"تؤثر فقط على الروابط المعروضة للمستخدمين. والشكل هو مضيف: منفذ والمضيف "
+"الافتراضي (المضيف المحلي) وهي مناسبة فقط للوصول من جهاز الخادم نفسه .."
 
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
@@ -67,11 +71,13 @@ msgstr "_تصفح"
 msgid ""
 "Server address or IP and port to which users should connect to for DMS access"
 msgstr ""
+"عنوان الخادم أو الملكية الفكرية والمنفذ الذي يجب على المستخدمين الاتصال به "
+"للحصول DMS"
 
 #. module: document_ftp
 #: model:ir.ui.menu,name:document_ftp.menu_document_browse
 msgid "Shared Repository (FTP)"
-msgstr ""
+msgstr "مستودع مشترك (FTP)"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
@@ -81,7 +87,7 @@ msgstr "ال_غاء"
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Configure FTP Server"
-msgstr ""
+msgstr "قم بضبط الخادم FTP"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/bg.po b/addons/document_ftp/i18n/bg.po
index d4274c95690..95370b38f35 100644
--- a/addons/document_ftp/i18n/bg.po
+++ b/addons/document_ftp/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/ca.po b/addons/document_ftp/i18n/ca.po
index 86a0ff589a6..24fa2393e4c 100644
--- a/addons/document_ftp/i18n/ca.po
+++ b/addons/document_ftp/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/cs.po b/addons/document_ftp/i18n/cs.po
index e2e5fe7a557..9fa96386a80 100644
--- a/addons/document_ftp/i18n/cs.po
+++ b/addons/document_ftp/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
@@ -31,6 +31,10 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
+"Značí adresu sítě, na které by měl být pro koncové uživatel dostupný váš "
+"OpenERP server. To závisí na vaší síťové topologii a nastavení a ovlivní to "
+"pouze odkazy zobrazené uživatelům. Formát je POĆÍTAČ:PORT a výchozí počítač "
+"(localhost) je vhodný pouze pro přístup ze samotného serveru."
 
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
@@ -67,6 +71,8 @@ msgstr "_Procházet"
 msgid ""
 "Server address or IP and port to which users should connect to for DMS access"
 msgstr ""
+"Adresa serveru nebo IP a port, ke kterému by se měli uživatelé připojit pro "
+"přístup DMS"
 
 #. module: document_ftp
 #: model:ir.ui.menu,name:document_ftp.menu_document_browse
@@ -91,24 +97,24 @@ msgstr "název"
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
-msgstr ""
+msgstr "Procházení FTP dokumentů"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Nastavení aplikace znalostí"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
 msgid "Document Browse"
-msgstr ""
+msgstr "Procházení dokumentů"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Browse Document"
-msgstr ""
+msgstr "Procházet dokument"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
diff --git a/addons/document_ftp/i18n/da.po b/addons/document_ftp/i18n/da.po
index be8f976e3da..a3ce6d1eb76 100644
--- a/addons/document_ftp/i18n/da.po
+++ b/addons/document_ftp/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/de.po b/addons/document_ftp/i18n/de.po
index eb26f3ba528..eab87c61f08 100644
--- a/addons/document_ftp/i18n/de.po
+++ b/addons/document_ftp/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/el.po b/addons/document_ftp/i18n/el.po
index 0c667ec6a93..6430d3867f1 100644
--- a/addons/document_ftp/i18n/el.po
+++ b/addons/document_ftp/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/en_GB.po b/addons/document_ftp/i18n/en_GB.po
index fba25992e06..9e28a5a4a8a 100644
--- a/addons/document_ftp/i18n/en_GB.po
+++ b/addons/document_ftp/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/es.po b/addons/document_ftp/i18n/es.po
index 67935afcd66..34942de920b 100644
--- a/addons/document_ftp/i18n/es.po
+++ b/addons/document_ftp/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/es_CR.po b/addons/document_ftp/i18n/es_CR.po
index 3345f517923..38f339fb862 100644
--- a/addons/document_ftp/i18n/es_CR.po
+++ b/addons/document_ftp/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/es_EC.po b/addons/document_ftp/i18n/es_EC.po
index d0b082f0b7e..a4aa70ea963 100644
--- a/addons/document_ftp/i18n/es_EC.po
+++ b/addons/document_ftp/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/es_PY.po b/addons/document_ftp/i18n/es_PY.po
index 3fcf27c5c04..12a4816a4f8 100644
--- a/addons/document_ftp/i18n/es_PY.po
+++ b/addons/document_ftp/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/et.po b/addons/document_ftp/i18n/et.po
index a2448071dce..a8a920af880 100644
--- a/addons/document_ftp/i18n/et.po
+++ b/addons/document_ftp/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/fi.po b/addons/document_ftp/i18n/fi.po
index 989a2985234..54b72175301 100644
--- a/addons/document_ftp/i18n/fi.po
+++ b/addons/document_ftp/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/fr.po b/addons/document_ftp/i18n/fr.po
index be80307b337..153c8a01c19 100644
--- a/addons/document_ftp/i18n/fr.po
+++ b/addons/document_ftp/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/gl.po b/addons/document_ftp/i18n/gl.po
index 7e0916a7bf8..bff2dc993d7 100644
--- a/addons/document_ftp/i18n/gl.po
+++ b/addons/document_ftp/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/hr.po b/addons/document_ftp/i18n/hr.po
index bb4d47b4d3c..1fb6cb70358 100644
--- a/addons/document_ftp/i18n/hr.po
+++ b/addons/document_ftp/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/hu.po b/addons/document_ftp/i18n/hu.po
index f45f904b074..fd8b480ee13 100644
--- a/addons/document_ftp/i18n/hu.po
+++ b/addons/document_ftp/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po
index b3f0ff1a079..8a87d28d8f3 100644
--- a/addons/document_ftp/i18n/it.po
+++ b/addons/document_ftp/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/ja.po b/addons/document_ftp/i18n/ja.po
index f6e394d1d1a..298b3fec1f6 100644
--- a/addons/document_ftp/i18n/ja.po
+++ b/addons/document_ftp/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/nl.po b/addons/document_ftp/i18n/nl.po
index 716ae9097d6..38abc902de4 100644
--- a/addons/document_ftp/i18n/nl.po
+++ b/addons/document_ftp/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/pl.po b/addons/document_ftp/i18n/pl.po
index 0d3a7ee2619..4223c0aefea 100644
--- a/addons/document_ftp/i18n/pl.po
+++ b/addons/document_ftp/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/pt.po b/addons/document_ftp/i18n/pt.po
index 18393e42d52..f4244766b5b 100644
--- a/addons/document_ftp/i18n/pt.po
+++ b/addons/document_ftp/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/pt_BR.po b/addons/document_ftp/i18n/pt_BR.po
index 04f2c09d504..baf571653a8 100644
--- a/addons/document_ftp/i18n/pt_BR.po
+++ b/addons/document_ftp/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/ro.po b/addons/document_ftp/i18n/ro.po
index 9e679379ae3..4caa72d8b7a 100644
--- a/addons/document_ftp/i18n/ro.po
+++ b/addons/document_ftp/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/ru.po b/addons/document_ftp/i18n/ru.po
index 4fb1e49c180..8ef4f7ff353 100644
--- a/addons/document_ftp/i18n/ru.po
+++ b/addons/document_ftp/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/sl.po b/addons/document_ftp/i18n/sl.po
index 48222fc41b1..f6df0edb2a0 100644
--- a/addons/document_ftp/i18n/sl.po
+++ b/addons/document_ftp/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/sr.po b/addons/document_ftp/i18n/sr.po
index fd602196045..c8156ee5055 100644
--- a/addons/document_ftp/i18n/sr.po
+++ b/addons/document_ftp/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/sr@latin.po b/addons/document_ftp/i18n/sr@latin.po
index b9bd698cb9d..c2e590fd53a 100644
--- a/addons/document_ftp/i18n/sr@latin.po
+++ b/addons/document_ftp/i18n/sr@latin.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
 msgid "Auto Directory Configuration"
-msgstr "Auto Podesavanje dIrektorijuma"
+msgstr "Auto-podešavanje direktorijuma"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -31,11 +31,16 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
+"Odredite adresu mreže na koju bi Vaši OpenERP server trebalo da bude "
+"dostupan za konačne korisnike. Ovo zavisi od Vaše mrežne toplogije i "
+"podešavanja, i neće imati uticaja na linkove prikazane korisnicima. Format "
+"je HOST:PORT i domaćin po defaultu (localhost) je jedino prikladan za "
+"pristup na server sa same mašine."
 
 #. module: document_ftp
 #: model:ir.actions.url,name:document_ftp.action_document_browse
 msgid "Browse Files"
-msgstr "Pretrazi fajlove"
+msgstr "Pretraži datoteke"
 
 #. module: document_ftp
 #: field:document.ftp.configuration,config_logo:0
@@ -45,7 +50,7 @@ msgstr "Slika"
 #. module: document_ftp
 #: field:document.ftp.configuration,host:0
 msgid "Address"
-msgstr ""
+msgstr "Adresa"
 
 #. module: document_ftp
 #: field:document.ftp.browse,url:0
@@ -55,12 +60,12 @@ msgstr "FTP Server"
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
 msgid "FTP Server Configuration"
-msgstr "KOnfiguracija FTP Servera"
+msgstr "Podešavanje FTP servera"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Browse"
-msgstr "_Browse"
+msgstr "_Pretraži"
 
 #. module: document_ftp
 #: help:document.ftp.configuration,host:0
@@ -73,32 +78,32 @@ msgstr ""
 #. module: document_ftp
 #: model:ir.ui.menu,name:document_ftp.menu_document_browse
 msgid "Shared Repository (FTP)"
-msgstr "Deljeno skladiste (FTP)"
+msgstr "Deljeno skladište"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Cancel"
-msgstr "_Cancel"
+msgstr "_Otkaži"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Configure FTP Server"
-msgstr ""
+msgstr "Podesi FTP server"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "title"
-msgstr "Naslov"
+msgstr "naslov"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
 msgid "Document FTP Browse"
-msgstr "FTP pretrazi Dokumente"
+msgstr "Pretraži FTP dokumente"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Podešavanje aplikacije znanja"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
@@ -108,7 +113,7 @@ msgstr "Pretrazi Dokumente"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Browse Document"
-msgstr "Pretrazi Dokument"
+msgstr "Pretraži dokumenta"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/sv.po b/addons/document_ftp/i18n/sv.po
index 61354811ec1..e8836436028 100644
--- a/addons/document_ftp/i18n/sv.po
+++ b/addons/document_ftp/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/tr.po b/addons/document_ftp/i18n/tr.po
index a80b50e1fea..eeb292e45e0 100644
--- a/addons/document_ftp/i18n/tr.po
+++ b/addons/document_ftp/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_ftp/i18n/zh_CN.po b/addons/document_ftp/i18n/zh_CN.po
index 8f5627c558d..f28c7691fc3 100644
--- a/addons/document_ftp/i18n/zh_CN.po
+++ b/addons/document_ftp/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_configuration
diff --git a/addons/document_webdav/i18n/ar.po b/addons/document_webdav/i18n/ar.po
index 84c87fbead0..124bc156ad1 100644
--- a/addons/document_webdav/i18n/ar.po
+++ b/addons/document_webdav/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/bg.po b/addons/document_webdav/i18n/bg.po
index b786d0ffe2f..821447b2beb 100644
--- a/addons/document_webdav/i18n/bg.po
+++ b/addons/document_webdav/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/ca.po b/addons/document_webdav/i18n/ca.po
index 21a76a9dde0..b187c85c318 100644
--- a/addons/document_webdav/i18n/ca.po
+++ b/addons/document_webdav/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/cs.po b/addons/document_webdav/i18n/cs.po
index f4150e9d2ab..d8b2bf7821f 100644
--- a/addons/document_webdav/i18n/cs.po
+++ b/addons/document_webdav/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/da.po b/addons/document_webdav/i18n/da.po
index dcb4ab38ef0..31670d13747 100644
--- a/addons/document_webdav/i18n/da.po
+++ b/addons/document_webdav/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/de.po b/addons/document_webdav/i18n/de.po
index a50246dddd7..5668470b764 100644
--- a/addons/document_webdav/i18n/de.po
+++ b/addons/document_webdav/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/el.po b/addons/document_webdav/i18n/el.po
index d875c1e2ec6..adf4dd9be24 100644
--- a/addons/document_webdav/i18n/el.po
+++ b/addons/document_webdav/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/en_GB.po b/addons/document_webdav/i18n/en_GB.po
index 4026cad421e..82d4d22f075 100644
--- a/addons/document_webdav/i18n/en_GB.po
+++ b/addons/document_webdav/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po
index 9503cf76449..008348d8f4e 100644
--- a/addons/document_webdav/i18n/es.po
+++ b/addons/document_webdav/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/es_CR.po b/addons/document_webdav/i18n/es_CR.po
index 0e79afdfd9c..560b7bfba94 100644
--- a/addons/document_webdav/i18n/es_CR.po
+++ b/addons/document_webdav/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/es_EC.po b/addons/document_webdav/i18n/es_EC.po
index 08edfa70818..45ba8087259 100644
--- a/addons/document_webdav/i18n/es_EC.po
+++ b/addons/document_webdav/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/es_PY.po b/addons/document_webdav/i18n/es_PY.po
index f352915b264..607e39da9f5 100644
--- a/addons/document_webdav/i18n/es_PY.po
+++ b/addons/document_webdav/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/et.po b/addons/document_webdav/i18n/et.po
index d6770d4708c..adb62aff8ab 100644
--- a/addons/document_webdav/i18n/et.po
+++ b/addons/document_webdav/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/eu.po b/addons/document_webdav/i18n/eu.po
index a9b1f65bdd7..4533b1a6caa 100644
--- a/addons/document_webdav/i18n/eu.po
+++ b/addons/document_webdav/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/fi.po b/addons/document_webdav/i18n/fi.po
index 937cf9cdd40..c376cf0c581 100644
--- a/addons/document_webdav/i18n/fi.po
+++ b/addons/document_webdav/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/fr.po b/addons/document_webdav/i18n/fr.po
index 412cac603e2..4442424194c 100644
--- a/addons/document_webdav/i18n/fr.po
+++ b/addons/document_webdav/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/gl.po b/addons/document_webdav/i18n/gl.po
index 8b2e906a040..8ac9926f50a 100644
--- a/addons/document_webdav/i18n/gl.po
+++ b/addons/document_webdav/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/gu.po b/addons/document_webdav/i18n/gu.po
index aa3de77e16c..b044a2a2704 100644
--- a/addons/document_webdav/i18n/gu.po
+++ b/addons/document_webdav/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/hr.po b/addons/document_webdav/i18n/hr.po
index 69c1bde1aba..ffed0fcaaf8 100644
--- a/addons/document_webdav/i18n/hr.po
+++ b/addons/document_webdav/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/hu.po b/addons/document_webdav/i18n/hu.po
index adc9085aba7..f48f3c6473e 100644
--- a/addons/document_webdav/i18n/hu.po
+++ b/addons/document_webdav/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/id.po b/addons/document_webdav/i18n/id.po
index 36be031e500..7b90279f486 100644
--- a/addons/document_webdav/i18n/id.po
+++ b/addons/document_webdav/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/it.po b/addons/document_webdav/i18n/it.po
index 14d3daa9384..7d7a1ed50f3 100644
--- a/addons/document_webdav/i18n/it.po
+++ b/addons/document_webdav/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/ja.po b/addons/document_webdav/i18n/ja.po
index bec2102bb80..c54ae2668f2 100644
--- a/addons/document_webdav/i18n/ja.po
+++ b/addons/document_webdav/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/mn.po b/addons/document_webdav/i18n/mn.po
index 17616d12666..1f0162ed9f6 100644
--- a/addons/document_webdav/i18n/mn.po
+++ b/addons/document_webdav/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/nl.po b/addons/document_webdav/i18n/nl.po
index bf68af621c6..0fe34858880 100644
--- a/addons/document_webdav/i18n/nl.po
+++ b/addons/document_webdav/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/pl.po b/addons/document_webdav/i18n/pl.po
index 361abd4c176..f33552ff710 100644
--- a/addons/document_webdav/i18n/pl.po
+++ b/addons/document_webdav/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/pt.po b/addons/document_webdav/i18n/pt.po
index 11ad82a51f1..a5983c778e0 100644
--- a/addons/document_webdav/i18n/pt.po
+++ b/addons/document_webdav/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/pt_BR.po b/addons/document_webdav/i18n/pt_BR.po
index 6989f86d957..05635446fe5 100644
--- a/addons/document_webdav/i18n/pt_BR.po
+++ b/addons/document_webdav/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/ro.po b/addons/document_webdav/i18n/ro.po
index 130a5662834..0d0699a9e7c 100644
--- a/addons/document_webdav/i18n/ro.po
+++ b/addons/document_webdav/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/ru.po b/addons/document_webdav/i18n/ru.po
index f5f9ce46ff2..588e0c316dc 100644
--- a/addons/document_webdav/i18n/ru.po
+++ b/addons/document_webdav/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/sl.po b/addons/document_webdav/i18n/sl.po
index 61964a069b7..0752dddae11 100644
--- a/addons/document_webdav/i18n/sl.po
+++ b/addons/document_webdav/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/sr.po b/addons/document_webdav/i18n/sr.po
index ef0c3af4c03..19d5424a2bb 100644
--- a/addons/document_webdav/i18n/sr.po
+++ b/addons/document_webdav/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/sr@latin.po b/addons/document_webdav/i18n/sr@latin.po
index 5667fd0f230..d7b36085bad 100644
--- a/addons/document_webdav/i18n/sr@latin.po
+++ b/addons/document_webdav/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/sv.po b/addons/document_webdav/i18n/sv.po
index 3edbd60af1a..66969674254 100644
--- a/addons/document_webdav/i18n/sv.po
+++ b/addons/document_webdav/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/tr.po b/addons/document_webdav/i18n/tr.po
index fcbbc533c08..ea672053fb1 100644
--- a/addons/document_webdav/i18n/tr.po
+++ b/addons/document_webdav/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/zh_CN.po b/addons/document_webdav/i18n/zh_CN.po
index 10729756448..801917e8905 100644
--- a/addons/document_webdav/i18n/zh_CN.po
+++ b/addons/document_webdav/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/edi/i18n/ar.po b/addons/edi/i18n/ar.po
index 84bcc8d8dd7..6f485a50657 100644
--- a/addons/edi/i18n/ar.po
+++ b/addons/edi/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/de.po b/addons/edi/i18n/de.po
index 65c1788883e..077fd7bc514 100644
--- a/addons/edi/i18n/de.po
+++ b/addons/edi/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/es.po b/addons/edi/i18n/es.po
index 021c2b7b8c1..947b5c1970e 100644
--- a/addons/edi/i18n/es.po
+++ b/addons/edi/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/es_CR.po b/addons/edi/i18n/es_CR.po
index 3734fa4fbb1..a394c40c83d 100644
--- a/addons/edi/i18n/es_CR.po
+++ b/addons/edi/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/fi.po b/addons/edi/i18n/fi.po
index c0d323b5fbd..dc978ae865f 100644
--- a/addons/edi/i18n/fi.po
+++ b/addons/edi/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/fr.po b/addons/edi/i18n/fr.po
index 77c97136d1b..42ed7498539 100644
--- a/addons/edi/i18n/fr.po
+++ b/addons/edi/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/ja.po b/addons/edi/i18n/ja.po
index 6c1da855f28..a52e9f04458 100644
--- a/addons/edi/i18n/ja.po
+++ b/addons/edi/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/nl.po b/addons/edi/i18n/nl.po
index 68b14d398bd..652b3426f5f 100644
--- a/addons/edi/i18n/nl.po
+++ b/addons/edi/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/pl.po b/addons/edi/i18n/pl.po
index fdd459d89ab..4ad85e1eb1b 100644
--- a/addons/edi/i18n/pl.po
+++ b/addons/edi/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po
index 07f11c251e2..13800b97534 100644
--- a/addons/edi/i18n/pt.po
+++ b/addons/edi/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/pt_BR.po b/addons/edi/i18n/pt_BR.po
index 6b007838338..2ae0a979acb 100644
--- a/addons/edi/i18n/pt_BR.po
+++ b/addons/edi/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/ro.po b/addons/edi/i18n/ro.po
index 4d5d3e429cb..15f357d1edd 100644
--- a/addons/edi/i18n/ro.po
+++ b/addons/edi/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/sv.po b/addons/edi/i18n/sv.po
index ba2d5b9468d..96bcdc23a3c 100644
--- a/addons/edi/i18n/sv.po
+++ b/addons/edi/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/tr.po b/addons/edi/i18n/tr.po
index e4e044c3677..ba4b00e09e2 100644
--- a/addons/edi/i18n/tr.po
+++ b/addons/edi/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/edi/i18n/zh_CN.po b/addons/edi/i18n/zh_CN.po
index 3e51ffc0f51..cf9e39ee991 100644
--- a/addons/edi/i18n/zh_CN.po
+++ b/addons/edi/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
diff --git a/addons/email_template/i18n/ar.po b/addons/email_template/i18n/ar.po
index 4ea05cc4249..85378c76577 100644
--- a/addons/email_template/i18n/ar.po
+++ b/addons/email_template/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/bg.po b/addons/email_template/i18n/bg.po
index 725b972a57f..50dc2563986 100644
--- a/addons/email_template/i18n/bg.po
+++ b/addons/email_template/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/ca.po b/addons/email_template/i18n/ca.po
index 7a5e7c51b04..9f4d8e1679d 100644
--- a/addons/email_template/i18n/ca.po
+++ b/addons/email_template/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/da.po b/addons/email_template/i18n/da.po
index 057ba2d61fc..76074a92eb7 100644
--- a/addons/email_template/i18n/da.po
+++ b/addons/email_template/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index ea07d95731d..c1ed4b33985 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index e1202e8725d..e1fe7ba712c 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/es_CR.po b/addons/email_template/i18n/es_CR.po
index 314c1184f71..691a496654e 100644
--- a/addons/email_template/i18n/es_CR.po
+++ b/addons/email_template/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/es_EC.po b/addons/email_template/i18n/es_EC.po
index eac8d92f47a..67ad9415606 100644
--- a/addons/email_template/i18n/es_EC.po
+++ b/addons/email_template/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/et.po b/addons/email_template/i18n/et.po
index 8ef0758f7ad..15aa50b507a 100644
--- a/addons/email_template/i18n/et.po
+++ b/addons/email_template/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/fi.po b/addons/email_template/i18n/fi.po
index 482598867c3..101072af714 100644
--- a/addons/email_template/i18n/fi.po
+++ b/addons/email_template/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index 7d57b1c64eb..81e079d5c00 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/hr.po b/addons/email_template/i18n/hr.po
index df343a332be..eb80d0a5b69 100644
--- a/addons/email_template/i18n/hr.po
+++ b/addons/email_template/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po
index 6529132fd1e..c9cab0c2533 100644
--- a/addons/email_template/i18n/hu.po
+++ b/addons/email_template/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
index 9fc4c5df946..b921220dee9 100644
--- a/addons/email_template/i18n/it.po
+++ b/addons/email_template/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/ja.po b/addons/email_template/i18n/ja.po
index c93bd3d8b56..5cf631d0641 100644
--- a/addons/email_template/i18n/ja.po
+++ b/addons/email_template/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -178,7 +178,7 @@ msgstr "送信しました"
 msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
-msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストであるによって HTML あるいはテキスト"
+msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストを指定するための 「テキスト」あるいは「HTML」"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
diff --git a/addons/email_template/i18n/mn.po b/addons/email_template/i18n/mn.po
index 94be33a484e..3c0c977e44a 100644
--- a/addons/email_template/i18n/mn.po
+++ b/addons/email_template/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/nb.po b/addons/email_template/i18n/nb.po
index 478b9badb1a..c2d372e6eba 100644
--- a/addons/email_template/i18n/nb.po
+++ b/addons/email_template/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po
index b7f138a89b0..da45825283a 100644
--- a/addons/email_template/i18n/nl.po
+++ b/addons/email_template/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/pl.po b/addons/email_template/i18n/pl.po
index bf78b5cb594..b5eeaf5094d 100644
--- a/addons/email_template/i18n/pl.po
+++ b/addons/email_template/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:52+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
index f254e763446..e5615d57fa4 100644
--- a/addons/email_template/i18n/pt.po
+++ b/addons/email_template/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/pt_BR.po b/addons/email_template/i18n/pt_BR.po
index 4f169b96ab1..a4ab11e975b 100644
--- a/addons/email_template/i18n/pt_BR.po
+++ b/addons/email_template/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/ro.po b/addons/email_template/i18n/ro.po
index a157c00ac6e..e50949ded3b 100644
--- a/addons/email_template/i18n/ro.po
+++ b/addons/email_template/i18n/ro.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-17 07:21+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tip de mesaj"
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -32,48 +32,49 @@ msgstr "Raport nume fisier"
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "Server SMTP"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
 msgstr ""
+"Sterge butonul barei laterale afisat pentru moment in documentele asociate"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Actiune bara laterala"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Salveaza ca sablon nou"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Subiect (aici puteti folosi inlocuitori)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Destinatari cc (copie carbon) (aici puteti folosi inlocuitori)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Primit"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
 msgid "Sidebar button"
-msgstr ""
+msgstr "Buton bara laterala"
 
 #. module: email_template
 #: help:email.template,report_name:0
@@ -82,45 +83,48 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Numele care va fi folosit pentru fisierul raportului generat (poate sa "
+"contina inlocuitori)\n"
+"Extensia poate sa fie omisa, iar atunci va reiesi din tipul raportului."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Ataseaza fisiere existente"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "Continut E-mail"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulat(a)"
 
 #. module: email_template
 #: field:email.template,reply_to:0
 #: field:email_template.preview,reply_to:0
 msgid "Reply-To"
-msgstr "Răspunde către:"
+msgstr "Raspunde"
 
 #. module: email_template
 #: field:email.template,auto_delete:0
 #: field:email_template.preview,auto_delete:0
 msgid "Auto Delete"
-msgstr "Auto stergere"
+msgstr "Sterge Automat"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Warning"
-msgstr "Atenție"
+msgstr "Atentionare"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: email_template
 #: field:email.template,subject:0
@@ -137,19 +141,19 @@ msgstr "De la"
 #. module: email_template
 #: field:mail.compose.message,template_id:0
 msgid "Template"
-msgstr "Șablon"
+msgstr "Sablon"
 
 #. module: email_template
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Partener asociat"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "Sub-fisier"
 
 #. module: email_template
 #: view:email.template:0
@@ -157,6 +161,8 @@ msgid ""
 "Display a button in the sidebar of related documents to open a composition "
 "wizard with this template"
 msgstr ""
+"Afiseaza un buton in bara laterala a documentelor asociate pentru a deschide "
+"un wizard de compozitie cu acest sablon"
 
 #. module: email_template
 #: field:email.template,state:0
@@ -177,27 +183,29 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipul de mesaj, de obicei 'html' sau 'simplu', folosit pentru a selecta ca "
+"atare cuprinsul textului simplu sau textului imbogatit"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistent compunere e-mail"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Values Builder"
-msgstr ""
+msgstr "Creator Valori Dinamice"
 
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Document Asociat"
 
 #. module: email_template
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "Selectare limba"
 
 #. module: email_template
 #: view:email.template:0
@@ -208,13 +216,13 @@ msgstr "Avansat"
 #: field:email.template,email_to:0
 #: field:email_template.preview,email_to:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Model Document asociat"
 
 #. module: email_template
 #: help:email.template,model_object_field:0
@@ -224,17 +232,20 @@ msgid ""
 "If it is a relationship field you will be able to select a target field at "
 "the destination of the relationship."
 msgstr ""
+"Selectati campul tinta din modelul documentului asociat.\n"
+"Daca este un camp de relatie, veti putea sa selectati un camp tinta la "
+"destinatia relatiei."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Preview Template"
-msgstr "Previzualizare şablon"
+msgstr "Previzualizare Sablon"
 
 #. module: email_template
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "Valoare nula"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -251,37 +262,37 @@ msgid ""
 "resource record. This is useful for CRM leads for example"
 msgstr ""
 "Activati daca doriti sa includeti un marcator special de urmarire in email-"
-"urile de iesire, astfel ca puteti identifica raspunsuri si le puteti lega de "
-"inregistrarea resursa corespunzatoare. Aceasta este utila de exemplu pentru "
-"piste MRC."
+"urile de iesire, astfel incat sa puteti identifica raspunsuri si sa le "
+"puteti lega de inregistrarea resursei corespunzatoare. Aceasta este utila de "
+"exemplu pentru piste MRC."
 
 #. module: email_template
 #: field:mail.compose.message,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Foloseste Sablonul"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 #: field:email_template.preview,attachment_ids:0
 msgid "Files to attach"
-msgstr ""
+msgstr "Fisiere care vor fi atasate"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Options"
-msgstr "Opțiuni"
+msgstr "Optiuni"
 
 #. module: email_template
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Model document asociat"
 
 #. module: email_template
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Adresa expeditorului (aici pot fi folositi inlocuitori)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -289,51 +300,53 @@ msgid ""
 "If checked, this partner will not receive any automated email notifications, "
 "such as the availability of invoices."
 msgstr ""
+"Daca bifati, acest partener nu va primi nicio notificare automata prin e-"
+"mail, cum ar fi disponibilitatea facturilor."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Note: This is Raw HTML."
-msgstr "Nota: Acesta este un HTML gol."
+msgstr "Nota: Acesta este un HTML brut."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Group by..."
-msgstr "Grupat după..."
+msgstr "Grupeaza dupa..."
 
 #. module: email_template
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Adauga Semnatura"
 
 #. module: email_template
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Versiunea simpla a mesajului (aici pot fi folositi inlocuitori)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Versiunea originala a mesajului, asa cum a fost trimisa pe internet"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(copie)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Outgoing"
-msgstr "Ieșiri"
+msgstr "Iesire"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use a message template"
-msgstr ""
+msgstr "Folositi un mesaj sablon"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -342,12 +355,14 @@ msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
 msgstr ""
+"Daca bifati, semnatura utilizatorului va fi adaugata la versiunea text a "
+"mesajului"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Corp (Imbogatit/HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -356,44 +371,46 @@ msgid ""
 "When a relationship field is selected as first field, this field shows the "
 "document model the relationship goes to."
 msgstr ""
+"Atunci cand un camp de relatie este selectat ca prim camp, acest camp arata "
+"modelul documentului la care se refera relatia."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
-msgstr "Şabloane e-mail"
+msgstr "Sabloane e-mail"
 
 #. module: email_template
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr "Previzualizare şablon"
+msgstr "Previzualizare Sablon"
 
 #. module: email_template
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id-Mesaj"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add sidebar button"
-msgstr ""
+msgstr "Adauga buton bara laterala"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Text)"
-msgstr "Corp (text)"
+msgstr "Corp (Text)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Advanced Options"
-msgstr "Opțiuni avansate"
+msgstr "Optiuni Avansate"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:183
@@ -405,7 +422,7 @@ msgstr "Trimite email (%s)"
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Continuturi rich-text (text imbogatit)"
 
 #. module: email_template
 #: field:email.template,copyvalue:0
@@ -417,7 +434,7 @@ msgstr "Expresie"
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: email_template
 #: view:email.template:0
@@ -431,51 +448,53 @@ msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
 msgstr ""
+"Exprsie inlocuitoare finala, care va fi copiata in campul sablon dorit."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attachments"
-msgstr "Atașamente"
+msgstr "Atasamente"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "Detalii e-mail"
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc (copie carbon)"
 
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Cuprins text"
 
 #. module: email_template
 #: help:email.template,auto_delete:0
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Sterge definitiv acest mesaj dupa ce il trimite, pentru a economisi spatiu"
 
 #. module: email_template
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "Referinte"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "Afiseaza Text"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: email_template
 #: help:email.template,attachment_ids:0
@@ -484,6 +503,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Puteti atasa fisiere la acest sablon, pentru a fi anexate tuturor e-mail-"
+"urilor create din acest sablon"
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -492,12 +513,14 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Antete mesaje complete, de exemplu antetele sesiunii SMTP (de obicei "
+"disponibile doar pentru mesajele primite)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Server Iesire E-mail-uri"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -506,36 +529,39 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
+"Bara laterala de actiune pentru a face ca acest sablon sa fie disponibil in "
+"inregistrarile modelului documentului asociat"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
 #: field:email_template.preview,model_object_field:0
 msgid "Field"
-msgstr "Câmp"
+msgstr "Camp"
 
 #. module: email_template
 #: field:email.template,user_id:0
 #: field:email_template.preview,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Utilizator asociat"
 
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
 #: model:ir.ui.menu,name:email_template.menu_email_templates
 msgid "Templates"
-msgstr "Șabloane"
+msgstr "Sabloane"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-out"
-msgstr ""
+msgstr "Nu participa"
 
 #. module: email_template
 #: help:email.template,email_bcc:0
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinatari bcc (copie carbon invizibila) (aici se pot folosi inlocuitori)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -546,17 +572,23 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
+"Limba optionala de traducere (cod ISO) care va fi selectata atunci cand "
+"trimiteti un e-mail. Daca nu este setata, va fi folosita versiunea in limba "
+"engleza. Aceasta ar trebui de obicei sa fie o expresie inlocuitoare care "
+"furnizeaza codul limbii corespunzatoare, de exemplu "
+"${obiect.partener_id.cod.limba}."
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Document esantion"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
 msgstr ""
+"Adrese destinatari despartite prin virgula (aici pot fi folositi inlocuitori)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -590,35 +622,42 @@ msgid ""
 "instead.\n"
 "Placeholders must be used here, as this value always needs to be unique!"
 msgstr ""
+"Antetul SMTP ID-mesaj care va fi folosit in mesajele trimise pe baza acetui "
+"sablon. Va rugam sa observati faptul ca acesta anuleaza optiunea 'Urmarire "
+"Resursa', astfel ca daca aveti nevoie sa urmariti raspunsurile la e-mail-"
+"urile trimise, activati in schimb aceasta optiune.\n"
+"Aici trebuie folositi inlocuitori, deoarece aceasta valoare trebuie sa fie "
+"intotdeauna unica!"
 
 #. module: email_template
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Antete mesaj"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc (blind carbon copy) (copie carbon invizibila)"
 
 #. module: email_template
 #: help:email.template,reply_to:0
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
-msgstr ""
+msgstr "Adresa de raspuns preferata (aici pot fi folositi inlocuitori)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove sidebar button"
-msgstr ""
+msgstr "Sterge butonul barei laterale"
 
 #. module: email_template
 #: help:email.template,null_value:0
 #: help:email_template.preview,null_value:0
 msgid "Optional value to use if the target field is empty"
 msgstr ""
+"Valoarea optionala care va fi folosita in cazul in care campul tinta este gol"
 
 #. module: email_template
 #: view:email.template:0
@@ -629,24 +668,24 @@ msgstr "Model"
 #: help:email.template,references:0
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Referinte mesaj, cum ar fi identificatorii mesajelor precedente"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr ""
+msgstr "Buton bara laterala pentru a deschide actiunea barei laterale"
 
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "Stergerea inregistrarii actiunii a esuat."
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -655,12 +694,14 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Server optional preferat pentru trimiterea e-mail-urilor. Daca nu este "
+"setat, va fi folosit cel cu prioritatea cea mai mare."
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Livrarea a esuat"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -669,20 +710,24 @@ msgid ""
 "When a relationship field is selected as first field, this field lets you "
 "select the target field within the destination document model (sub-model)."
 msgstr ""
+"Atunci cand un camp de relatie este selectat drept primul camp, acest camp "
+"va permite sa selectati campul tinta din cadrul modelului documentului "
+"destinatie (sub-model)."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach Report"
-msgstr ""
+msgstr "Ataseaza Raport"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Raport optional care va fi printat si atasat"
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
 msgstr ""
+"Versiunea rich-text?HTML a mesajului (aici pot fi folositi inlocuitori)"
diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po
index 8e27b224106..7bfab1d884b 100644
--- a/addons/email_template/i18n/ru.po
+++ b/addons/email_template/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/sr.po b/addons/email_template/i18n/sr.po
index fcc5b70022d..389d4f74dd9 100644
--- a/addons/email_template/i18n/sr.po
+++ b/addons/email_template/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po
index 42287c1b3db..0552261fc85 100644
--- a/addons/email_template/i18n/sr@latin.po
+++ b/addons/email_template/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po
index 25879f3efdb..d4d71ac8324 100644
--- a/addons/email_template/i18n/sv.po
+++ b/addons/email_template/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po
index a4c2a1196f8..d9725d1cb48 100644
--- a/addons/email_template/i18n/tr.po
+++ b/addons/email_template/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/email_template/i18n/zh_CN.po b/addons/email_template/i18n/zh_CN.po
index 7fe3a662892..514a02d1eab 100644
--- a/addons/email_template/i18n/zh_CN.po
+++ b/addons/email_template/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
diff --git a/addons/event/i18n/ar.po b/addons/event/i18n/ar.po
index bf5d2d907b0..32ee0428bfa 100644
--- a/addons/event/i18n/ar.po
+++ b/addons/event/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/bg.po b/addons/event/i18n/bg.po
index fbddec82d16..88da0f2e2f5 100644
--- a/addons/event/i18n/bg.po
+++ b/addons/event/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/bs.po b/addons/event/i18n/bs.po
index 8240bbbd205..caee311d781 100644
--- a/addons/event/i18n/bs.po
+++ b/addons/event/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/ca.po b/addons/event/i18n/ca.po
index 279809ad689..95e0e8f47f2 100644
--- a/addons/event/i18n/ca.po
+++ b/addons/event/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/cs.po b/addons/event/i18n/cs.po
index 486ea4a160c..a263ee9ba97 100644
--- a/addons/event/i18n/cs.po
+++ b/addons/event/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: event
diff --git a/addons/event/i18n/da.po b/addons/event/i18n/da.po
index 731e04974ad..5a3c807319b 100644
--- a/addons/event/i18n/da.po
+++ b/addons/event/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po
index 2e1247fe798..19996b79ef0 100644
--- a/addons/event/i18n/de.po
+++ b/addons/event/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/el.po b/addons/event/i18n/el.po
index 65639e8f5e0..ad36be7bc2a 100644
--- a/addons/event/i18n/el.po
+++ b/addons/event/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po
index b92b98fdaa7..3399aa4ffcb 100644
--- a/addons/event/i18n/es.po
+++ b/addons/event/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/es_AR.po b/addons/event/i18n/es_AR.po
index 79c3b14769a..b0774973085 100644
--- a/addons/event/i18n/es_AR.po
+++ b/addons/event/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/es_CR.po b/addons/event/i18n/es_CR.po
index 567881158d6..6035da26180 100644
--- a/addons/event/i18n/es_CR.po
+++ b/addons/event/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/es_EC.po b/addons/event/i18n/es_EC.po
index ed7232e7cf6..71883569e91 100644
--- a/addons/event/i18n/es_EC.po
+++ b/addons/event/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/et.po b/addons/event/i18n/et.po
index 9bb45e67468..640e5733188 100644
--- a/addons/event/i18n/et.po
+++ b/addons/event/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/fi.po b/addons/event/i18n/fi.po
index 76de84df1bb..7431922ccae 100644
--- a/addons/event/i18n/fi.po
+++ b/addons/event/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po
index 2b25c9e6367..b44cb35d697 100644
--- a/addons/event/i18n/fr.po
+++ b/addons/event/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po
index 1e14b76606b..dba2d891784 100644
--- a/addons/event/i18n/gu.po
+++ b/addons/event/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/hi.po b/addons/event/i18n/hi.po
index 380d5c070d9..36118630757 100644
--- a/addons/event/i18n/hi.po
+++ b/addons/event/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/hr.po b/addons/event/i18n/hr.po
index 94369ca3a13..71ed0e894ec 100644
--- a/addons/event/i18n/hr.po
+++ b/addons/event/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/hu.po b/addons/event/i18n/hu.po
index ef57b8911a1..70dcf9834af 100644
--- a/addons/event/i18n/hu.po
+++ b/addons/event/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/id.po b/addons/event/i18n/id.po
index e40bd842e4d..d6ba90321d2 100644
--- a/addons/event/i18n/id.po
+++ b/addons/event/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po
index 8e4ae091844..7f1b89b3886 100644
--- a/addons/event/i18n/it.po
+++ b/addons/event/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/ja.po b/addons/event/i18n/ja.po
index 9a46355c4d0..2f664135cbf 100644
--- a/addons/event/i18n/ja.po
+++ b/addons/event/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
@@ -47,7 +47,7 @@ msgstr "登録者の最少数"
 #. module: event
 #: model:ir.model,name:event.model_event_confirm_registration
 msgid "Confirmation for Event Registration"
-msgstr "イベント登録者の確認"
+msgstr "イベント参加者の確定"
 
 #. module: event
 #: field:event.registration.badge,title:0
@@ -93,7 +93,7 @@ msgstr "3月"
 #. module: event
 #: field:event.event,mail_confirm:0
 msgid "Confirmation Email"
-msgstr "確認Eメール"
+msgstr "確定Eメール"
 
 #. module: event
 #: field:event.registration,nb_register:0
@@ -167,7 +167,7 @@ msgstr "内部注記を追加"
 #. module: event
 #: view:event.event:0
 msgid "Confirmed events"
-msgstr "確認済みのイベント"
+msgstr "確定済みのイベント"
 
 #. module: event
 #: view:report.event.registration:0
@@ -185,7 +185,7 @@ msgstr "イベント分析"
 #. module: event
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "メッセージ"
 
 #. module: event
 #: model:ir.model,name:event.model_event_registration_badge
@@ -200,14 +200,14 @@ msgstr "Eメールの自動確認"
 #. module: event
 #: model:product.template,name:event.event_product_1_product_template
 msgid "Ticket for Opera"
-msgstr "オペラの切符"
+msgstr "オペラの入場券"
 
 #. module: event
 #: code:addons/event/event.py:125
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
-msgstr "イベントを確認"
+msgstr "イベントを確定"
 
 #. module: event
 #: selection:event.event,state:0
@@ -247,7 +247,7 @@ msgstr "登録見込み数"
 msgid ""
 "Check this box if you want to use automatic confirmation emailing or "
 "reminder."
-msgstr "確認Eメールあるいは催促Eメールを自動的に送るのであれば、ここをチェックして下さい。"
+msgstr "確定Eメールあるいは催促Eメールを自動的に送るのであれば、ここをチェックして下さい。"
 
 #. module: event
 #: field:event.registration,ref:0
@@ -280,7 +280,7 @@ msgstr "顧客請求書"
 #: selection:event.event,state:0
 #: selection:report.event.registration,state:0
 msgid "Draft"
-msgstr "草案"
+msgstr "予定"
 
 #. module: event
 #: field:event.type,name:0
@@ -317,12 +317,12 @@ msgstr "名札"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Confirmed"
-msgstr "確認済み"
+msgstr "確定済み"
 
 #. module: event
 #: view:event.confirm.registration:0
 msgid "Registration Confirmation"
-msgstr "登録確認"
+msgstr "参加確定"
 
 #. module: event
 #: view:event.event:0
@@ -332,7 +332,7 @@ msgstr "新しいイベント"
 #. module: event
 #: view:report.event.registration:0
 msgid "Confirm"
-msgstr "確認"
+msgstr "確定"
 
 #. module: event
 #: view:event.event:0
@@ -348,7 +348,7 @@ msgstr "イベントは請求書を作成"
 #. module: event
 #: help:event.registration,nb_register:0
 msgid "Number of Registrations or Tickets"
-msgstr "登録者あるいは切符の数"
+msgstr "参加者あるいは入場券の数"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:50
@@ -385,7 +385,7 @@ msgstr "新規"
 #: field:event.event,register_current:0
 #: view:report.event.registration:0
 msgid "Confirmed Registrations"
-msgstr "確認済みの登録者"
+msgstr "確定済みの参加者"
 
 #. module: event
 #: field:event.event,mail_auto_registr:0
@@ -410,7 +410,7 @@ msgid ""
 "subscribes to a confirmed event. This is also the email sent to remind "
 "someone about the event."
 msgstr ""
-"このEメールは、イベントの開催が確認されるか、誰かが確認済みのイベントについて問い合わせるかすると、このEメールが送られます。また、イベントを気づかせるた"
+"このEメールは、イベントの開催が確定されるか、誰かが確定済みのイベントについて問い合わせるかすると、このEメールが送られます。また、イベントを気づかせるた"
 "めのEメールも送られます。"
 
 #. module: event
@@ -471,7 +471,7 @@ msgstr "イベントのタイプ。例えば、セミナー、展示会、カン
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr "確認済み登録者"
+msgstr "確定済み参加者"
 
 #. module: event
 #: view:event.event:0
@@ -492,7 +492,7 @@ msgstr "日付"
 #: view:event.confirm:0
 #: view:event.confirm.registration:0
 msgid "Confirm Anyway"
-msgstr "とにかく確認する"
+msgstr "とにかく確定する"
 
 #. module: event
 #: code:addons/event/wizard/event_confirm_registration.py:54
@@ -529,7 +529,7 @@ msgid ""
 "If event is created, the state is 'Draft'.If event is confirmed for the "
 "particular dates the state is set to 'Confirmed'. If the event is over, the "
 "state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
-msgstr ""
+msgstr "イベントの状態は、作成されると「予定」、日にちが確定すると[確定」、終了すると「終了」、キャンセルされると「キャンセル」に設定されます。"
 
 #. module: event
 #: view:event.event:0
@@ -576,7 +576,7 @@ msgstr "イベントの状態"
 #: view:board.board:0
 #: field:event.event,register_prospect:0
 msgid "Unconfirmed Registrations"
-msgstr "未確認の登録"
+msgstr "未確定の参加者"
 
 #. module: event
 #: field:event.registration,partner_invoice_id:0
@@ -621,7 +621,7 @@ msgstr "請求名"
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr " 登録の草案の数"
+msgstr " 予定している参加者の数"
 
 #. module: event
 #: view:report.event.registration:0
@@ -637,7 +637,7 @@ msgstr "終了したイベント"
 #. module: event
 #: view:event.registration:0
 msgid "Registrations in unconfirmed state"
-msgstr "未確認状態の登録"
+msgstr "未確定の参加者"
 
 #. module: event
 #: help:event.event,register_current:0
@@ -708,7 +708,7 @@ msgstr "終了"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in New state"
-msgstr "新規状態のイベント"
+msgstr "新規のイベント"
 
 #. module: event
 #: view:event.event:0
@@ -746,7 +746,7 @@ msgid ""
 "The invoices of this event registration will be created with this Product. "
 "Thus it allows you to set the default label and the accounting info you want "
 "by default on these invoices."
-msgstr ""
+msgstr "このイベント参加登録の請求書はこのプロダクトとして作成されます。そして、デフォルトのラベルと会計情報が設定されます。"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -756,7 +756,7 @@ msgstr "6月"
 #. module: event
 #: model:product.template,name:event.event_product_0_product_template
 msgid "Ticket for Concert"
-msgstr "コンサートの切符"
+msgstr "コンサートの入場券"
 
 #. module: event
 #: field:event.registration,write_date:0
@@ -773,7 +773,7 @@ msgstr "私の登録"
 msgid ""
 "Warning: This Event has not reached its Minimum Registration Limit. Are you "
 "sure you want to confirm it?"
-msgstr ""
+msgstr "警告：このイベントは最少催行人数に達していません。それでも確定にしますか？"
 
 #. module: event
 #: field:event.registration,active:0
@@ -814,22 +814,22 @@ msgstr "言語"
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "January"
-msgstr ""
+msgstr "1月"
 
 #. module: event
 #: help:event.registration,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "これらの人がEメールを受け取ります。"
 
 #. module: event
 #: view:event.event:0
 msgid "Set To Draft"
-msgstr ""
+msgstr "予定に設定"
 
 #. module: event
 #: code:addons/event/event.py:499
@@ -838,77 +838,77 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Confirm Registration"
-msgstr ""
+msgstr "登録を確定する"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 #: view:res.partner:0
 msgid "Date"
-msgstr ""
+msgstr "日付"
 
 #. module: event
 #: view:event.event:0
 msgid "Registration Email Body"
-msgstr ""
+msgstr "登録Eメールの本文"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirmation Email Body"
-msgstr ""
+msgstr "確定Eメールの本文"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Registrations in confirmed or done state"
-msgstr ""
+msgstr "確定あるいは終了したイベントの参加者"
 
 #. module: event
 #: view:event.registration:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "履歴"
 
 #. module: event
 #: field:event.event,address_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "会場の住所"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_type
 #: model:ir.ui.menu,name:event.menu_event_type
 msgid "Types of Events"
-msgstr ""
+msgstr "イベントのタイプ"
 
 #. module: event
 #: field:event.registration,contact_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "取引先の連絡先"
 
 #. module: event
 #: field:event.event,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "価格リスト"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
-msgstr ""
+msgstr "関連するイベントはプロダクトが定義されていません。"
 
 #. module: event
 #: view:event.event:0
 msgid "Auto Confirmation Email"
-msgstr ""
+msgstr "自動確定Eメール"
 
 #. module: event
 #: view:event.registration:0
 msgid "Misc"
-msgstr ""
+msgstr "その他"
 
 #. module: event
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "エラー：終了日を開始日の前に指定することはできません。"
 
 #. module: event
 #: code:addons/event/event.py:446
@@ -918,60 +918,60 @@ msgstr ""
 #: selection:report.event.registration,state:0
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "終了"
 
 #. module: event
 #: field:event.event,date_begin:0
 msgid "Beginning date"
-msgstr ""
+msgstr "開始日"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "請求書"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,year:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: event
 #: code:addons/event/event.py:465
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: event
 #: view:event.confirm:0
 #: view:event.confirm.registration:0
 #: view:event.make.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "締める"
 
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr ""
+msgstr "参加登録ごとのイベント"
 
 #. module: event
 #: code:addons/event/event.py:436
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "オープン"
 
 #. module: event
 #: field:event.event,user_id:0
 msgid "Responsible User"
-msgstr ""
+msgstr "ユーザ責任者"
 
 #. module: event
 #: code:addons/event/event.py:561
 #: code:addons/event/event.py:568
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
-msgstr ""
+msgstr "自動確定：[%s] %s"
 
 #. module: event
 #: view:event.event:0
@@ -980,60 +980,60 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "責任者"
 
 #. module: event
 #: field:event.event,unit_price:0
 #: view:event.registration:0
 #: field:partner.event.registration,unit_price:0
 msgid "Registration Cost"
-msgstr ""
+msgstr "参加料"
 
 #. module: event
 #: field:event.registration,unit_price:0
 msgid "Unit Price"
-msgstr ""
+msgstr "単価"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,speaker_id:0
 #: field:res.partner,speaker:0
 msgid "Speaker"
-msgstr ""
+msgstr "講演者"
 
 #. module: event
 #: model:event.event,name:event.event_2
 msgid "Conference on ERP Buisness"
-msgstr ""
+msgstr "ERPビジネスのカンファレンス"
 
 #. module: event
 #: view:event.registration:0
 msgid "Reply"
-msgstr ""
+msgstr "返信"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current month"
-msgstr ""
+msgstr "今月，企画したイベント"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
 msgid ""
 "Check this box if you want to use automatic emailing for new registration."
-msgstr ""
+msgstr "新しい登録者に自動的にEメールを送るのであれば、このボックスをチェックして下さい。"
 
 #. module: event
 #: field:event.event,date_end:0
 #: field:partner.event.registration,end_date:0
 msgid "Closing date"
-msgstr ""
+msgstr "終了日"
 
 #. module: event
 #: field:event.event,product_id:0
 #: view:report.event.registration:0
 #: field:report.event.registration,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "プロダクト"
 
 #. module: event
 #: view:event.event:0
@@ -1041,101 +1041,101 @@ msgstr ""
 #: view:event.registration:0
 #: field:event.registration,description:0
 msgid "Description"
-msgstr ""
+msgstr "詳細"
 
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " 確定した参加者の数"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
 msgid "Subscribe"
-msgstr ""
+msgstr "予約購読する"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "May"
-msgstr ""
+msgstr "5月"
 
 #. module: event
 #: view:res.partner:0
 msgid "Events Registration"
-msgstr ""
+msgstr "イベント参加者"
 
 #. module: event
 #: help:event.event,mail_registr:0
 msgid "This email will be sent when someone subscribes to the event."
-msgstr ""
+msgstr "誰かがこのイベントを予約すると、このEメールが送られます。"
 
 #. module: event
 #: model:product.template,name:event.event_product_2_product_template
 msgid "Ticket for Conference"
-msgstr ""
+msgstr "カンファレンスの入場券"
 
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type_association
 msgid "Events Type"
-msgstr ""
+msgstr "イベントのタイプ"
 
 #. module: event
 #: field:event.registration.badge,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "住所"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr ""
+msgstr "次のイベント"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Subcribe"
-msgstr ""
+msgstr "_予約購読"
 
 #. module: event
 #: model:ir.model,name:event.model_partner_event_registration
 msgid "  event Registration "
-msgstr ""
+msgstr "  イベント登録 "
 
 #. module: event
 #: help:event.event,date_begin:0
 #: help:partner.event.registration,start_date:0
 msgid "Beginning Date of Event"
-msgstr ""
+msgstr "イベントの開始日"
 
 #. module: event
 #: selection:event.registration,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "未確定"
 
 #. module: event
 #: code:addons/event/event.py:565
 #, python-format
 msgid "Auto Registration: [%s] %s"
-msgstr ""
+msgstr "自動登録： [%s] %s"
 
 #. module: event
 #: field:event.registration,date_deadline:0
 msgid "End Date"
-msgstr ""
+msgstr "終了日"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: event
 #: view:board.board:0
 msgid "Association Dashboard"
-msgstr ""
+msgstr "関係ダッシュボード"
 
 #. module: event
 #: view:event.event:0
 #: field:event.registration.badge,name:0
 msgid "Name"
-msgstr ""
+msgstr "氏名"
 
 #. module: event
 #: field:event.event,section_id:0
@@ -1143,18 +1143,18 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,section_id:0
 msgid "Sale Team"
-msgstr ""
+msgstr "セールスチーム"
 
 #. module: event
 #: field:event.event,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "国名"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+msgstr "参加者には請求しないように設定されました。"
 
 #. module: event
 #: code:addons/event/event.py:527
@@ -1163,24 +1163,24 @@ msgstr ""
 #: view:res.partner:0
 #, python-format
 msgid "Close Registration"
-msgstr ""
+msgstr "登録締切り"
 
 #. module: event
 #: selection:report.event.registration,month:0
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: event
 #: help:event.event,unit_price:0
 msgid ""
 "This will be the default price used as registration cost when invoicing this "
 "event. Note that you can specify a specific amount for each registration."
-msgstr ""
+msgstr "請求書では、デフォルトの参加料が適用されます。ただし、個々の参加者に特定の金額を設定できます。"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in confirm state"
-msgstr ""
+msgstr "確定しているイベント"
 
 #. module: event
 #: view:event.event:0
@@ -1188,7 +1188,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,type:0
 msgid "Event Type"
-msgstr ""
+msgstr "イベントタイプ"
 
 #. module: event
 #: view:event.event:0
@@ -1197,63 +1197,63 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_action_registration
 #: model:ir.ui.menu,name:event.menu_action_registration_association
 msgid "Registrations"
-msgstr ""
+msgstr "参加者"
 
 #. module: event
 #: field:event.registration,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: event
 #: field:event.event,register_max:0
 #: field:report.event.registration,register_max:0
 msgid "Maximum Registrations"
-msgstr ""
+msgstr "最大参加者数"
 
 #. module: event
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "エラー：重複した会員を作ることはできません。"
 
 #. module: event
 #: field:report.event.registration,date:0
 msgid "Event Start Date"
-msgstr ""
+msgstr "イベント開始日"
 
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event For Registration"
-msgstr ""
+msgstr "参加者のイベント"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
-msgstr ""
+msgstr "参加者が %s 状態の場合には，請求書を作成できません。"
 
 #. module: event
 #: view:event.confirm:0
 #: model:ir.actions.act_window,name:event.action_event_confirm
 #: model:ir.model,name:event.model_event_confirm
 msgid "Event Confirmation"
-msgstr ""
+msgstr "イベント確定"
 
 #. module: event
 #: view:event.event:0
 msgid "Auto Registration Email"
-msgstr ""
+msgstr "自動参加Eメール"
 
 #. module: event
 #: view:event.registration:0
 #: view:report.event.registration:0
 #: field:report.event.registration,total:0
 msgid "Total"
-msgstr ""
+msgstr "合計"
 
 #. module: event
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
-msgstr ""
+msgstr "確定した講演者"
 
 #. module: event
 #: model:ir.actions.act_window,help:event.action_event_view
@@ -1263,3 +1263,5 @@ msgid ""
 "caldav. Most of the users should work in the Calendar menu, and not in the "
 "list of events."
 msgstr ""
+"イベントはミーティングなどの低レベルのオブジェクトなので、モバイルデバイスあるいはカレンダアプリケーションと同期するべきです。ユーザの多くは、イベントのリ"
+"ストではなく、カレンダ機能を使うのがよいでしょう。"
diff --git a/addons/event/i18n/ko.po b/addons/event/i18n/ko.po
index 10ecbd2fdc5..c37a868ac1c 100644
--- a/addons/event/i18n/ko.po
+++ b/addons/event/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/lt.po b/addons/event/i18n/lt.po
index d5e2a03b402..caee311d781 100644
--- a/addons/event/i18n/lt.po
+++ b/addons/event/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po
index b5d0ab42e82..56d43c3a31b 100644
--- a/addons/event/i18n/nl.po
+++ b/addons/event/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/nl_BE.po b/addons/event/i18n/nl_BE.po
index d40f4798796..2d1b4253104 100644
--- a/addons/event/i18n/nl_BE.po
+++ b/addons/event/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/pl.po b/addons/event/i18n/pl.po
index ce0ccb3e215..dff26b76107 100644
--- a/addons/event/i18n/pl.po
+++ b/addons/event/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index c46d9e427bf..982870b8b63 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/pt_BR.po b/addons/event/i18n/pt_BR.po
index 9903c905109..2035ee87eaf 100644
--- a/addons/event/i18n/pt_BR.po
+++ b/addons/event/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/ro.po b/addons/event/i18n/ro.po
index 1f45dc7f9b6..040ebcf3cda 100644
--- a/addons/event/i18n/ro.po
+++ b/addons/event/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-19 18:49+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-20 05:12+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
 msgid "Invoice Information"
-msgstr "Informaţii despre factură"
+msgstr "Informatii despre factura"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -36,7 +36,7 @@ msgstr "Vorbitor principal"
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: event
 #: field:event.event,register_min:0
@@ -56,12 +56,12 @@ msgstr "Titlu"
 #. module: event
 #: field:event.event,mail_registr:0
 msgid "Registration Email"
-msgstr "Email Inregistrare"
+msgstr "Inregistrare e-mail"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_confirm_registration
 msgid "Make Invoices"
-msgstr "Creează facturi"
+msgstr "Creeaza Facturi"
 
 #. module: event
 #: view:event.event:0
@@ -72,7 +72,7 @@ msgstr "Data inregistrarii"
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Close"
-msgstr "_Închide"
+msgstr "_Inchide"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -82,7 +82,7 @@ msgstr "Concertul lui Bon Jovi"
 #. module: event
 #: view:report.event.registration:0
 msgid "Invoiced Registrations only"
-msgstr ""
+msgstr "Numai Inregistrari facturate"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -121,7 +121,7 @@ msgstr "Data facturii"
 #. module: event
 #: help:event.event,pricelist_id:0
 msgid "Pricelist version for current event."
-msgstr "Versiune lista de preturi pentru evenimentul curent."
+msgstr "Versiune a listei de preturi pentru evenimentul curent."
 
 #. module: event
 #: code:addons/event/wizard/partner_event_registration.py:88
@@ -136,12 +136,12 @@ msgstr "Inregistrare eveniment"
 #. module: event
 #: field:event.event,parent_id:0
 msgid "Parent Event"
-msgstr "Eveniment parinte"
+msgstr "Eveniment principal"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_make_invoices
 msgid "Make Invoice"
-msgstr "Crează factura"
+msgstr "Creeaza Factura"
 
 #. module: event
 #: field:event.registration,price_subtotal:0
@@ -151,7 +151,7 @@ msgstr "Subtotal"
 #. module: event
 #: view:report.event.registration:0
 msgid "Event on Registration"
-msgstr "Eveniment la Inregistrare"
+msgstr "Inregistrare Eveniment"
 
 #. module: event
 #: help:event.event,reply_to:0
@@ -168,12 +168,12 @@ msgstr "Adauga nota interna"
 #. module: event
 #: view:event.event:0
 msgid "Confirmed events"
-msgstr ""
+msgstr "Evenimente confirmate"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
-msgstr ""
+msgstr "Data de inceput a evenimentului"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -191,12 +191,12 @@ msgstr "Mesaje"
 #. module: event
 #: model:ir.model,name:event.model_event_registration_badge
 msgid "event.registration.badge"
-msgstr "event.registration.badge (emblema.inregistrare.eveniment)"
+msgstr "emblema.inregistrare.eveniment"
 
 #. module: event
 #: field:event.event,mail_auto_confirm:0
 msgid "Mail Auto Confirm"
-msgstr "Confirmare auto email"
+msgstr "Confirmare automata email"
 
 #. module: event
 #: model:product.template,name:event.event_product_1_product_template
@@ -215,12 +215,12 @@ msgstr "Confirma evenimentul"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
-msgstr "Răspunde către:"
+msgstr "Raspunde"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.open_board_associations_manager
@@ -241,7 +241,7 @@ msgstr "Iulie"
 #. module: event
 #: help:event.event,register_prospect:0
 msgid "Total of Prospect Registrations"
-msgstr ""
+msgstr "Total Inregistrari perspectiva"
 
 #. module: event
 #: help:event.event,mail_auto_confirm:0
@@ -249,11 +249,13 @@ msgid ""
 "Check this box if you want to use automatic confirmation emailing or "
 "reminder."
 msgstr ""
+"Bifati aceasta casuta daca doriti sa folositi confirmarea automata a e-mail-"
+"urilor sau a memento-urilor."
 
 #. module: event
 #: field:event.registration,ref:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: event
 #: help:event.event,date_end:0
@@ -269,19 +271,19 @@ msgstr "E-mail-uri"
 #. module: event
 #: view:event.registration:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
-msgstr "Facturi clienţi"
+msgstr "Facturi client"
 
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: event
 #: field:event.type,name:0
@@ -318,7 +320,7 @@ msgstr "Insigne"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: event
 #: view:event.confirm.registration:0
@@ -328,12 +330,12 @@ msgstr "Confirmare inregistrare"
 #. module: event
 #: view:event.event:0
 msgid "Events in New state"
-msgstr ""
+msgstr "Evenimente in stadiu nou"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirma"
 
 #. module: event
 #: view:event.event:0
@@ -358,7 +360,7 @@ msgstr "Numarul Inregistrarilor sau al Biletelor"
 #: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: event
 #: view:event.registration:0
diff --git a/addons/event/i18n/ru.po b/addons/event/i18n/ru.po
index 5fca1a16eb7..fba564c77e8 100644
--- a/addons/event/i18n/ru.po
+++ b/addons/event/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/sk.po b/addons/event/i18n/sk.po
index fe365452c37..6eb8b750fe3 100644
--- a/addons/event/i18n/sk.po
+++ b/addons/event/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/sl.po b/addons/event/i18n/sl.po
index 622f8fcbf78..239372da53d 100644
--- a/addons/event/i18n/sl.po
+++ b/addons/event/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/sq.po b/addons/event/i18n/sq.po
index 637276d4e37..80b4a72175d 100644
--- a/addons/event/i18n/sq.po
+++ b/addons/event/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:34+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/sr.po b/addons/event/i18n/sr.po
index a15941dea88..00b9100994f 100644
--- a/addons/event/i18n/sr.po
+++ b/addons/event/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/sr@latin.po b/addons/event/i18n/sr@latin.po
index 37a5b1124c7..b9b8fb9411d 100644
--- a/addons/event/i18n/sr@latin.po
+++ b/addons/event/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po
index e6db6ecf4ed..8f7de3f92a0 100644
--- a/addons/event/i18n/sv.po
+++ b/addons/event/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/tlh.po b/addons/event/i18n/tlh.po
index 5416ba856af..4e9b33c320a 100644
--- a/addons/event/i18n/tlh.po
+++ b/addons/event/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/tr.po b/addons/event/i18n/tr.po
index 9253d521539..e1b9cdb5cd2 100644
--- a/addons/event/i18n/tr.po
+++ b/addons/event/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/uk.po b/addons/event/i18n/uk.po
index d0d3934c803..72f0ee2718d 100644
--- a/addons/event/i18n/uk.po
+++ b/addons/event/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/vi.po b/addons/event/i18n/vi.po
index 526d11143a2..3d116ddf276 100644
--- a/addons/event/i18n/vi.po
+++ b/addons/event/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po
index a27eace8cff..b019af5f1d5 100644
--- a/addons/event/i18n/zh_CN.po
+++ b/addons/event/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event/i18n/zh_TW.po b/addons/event/i18n/zh_TW.po
index d55de6c5b38..01615bfc28d 100644
--- a/addons/event/i18n/zh_TW.po
+++ b/addons/event/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/event_project/i18n/ar.po b/addons/event_project/i18n/ar.po
index 9dca6e76cab..81d0ab1d26d 100644
--- a/addons/event_project/i18n/ar.po
+++ b/addons/event_project/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/bg.po b/addons/event_project/i18n/bg.po
index a560d78dfdd..fed0e335d0f 100644
--- a/addons/event_project/i18n/bg.po
+++ b/addons/event_project/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/bs.po b/addons/event_project/i18n/bs.po
index 06501e3d01b..2a75d11b5eb 100644
--- a/addons/event_project/i18n/bs.po
+++ b/addons/event_project/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/ca.po b/addons/event_project/i18n/ca.po
index bd840fbf825..fa8c88102c3 100644
--- a/addons/event_project/i18n/ca.po
+++ b/addons/event_project/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/cs.po b/addons/event_project/i18n/cs.po
index e59ca8653f8..e26d131f00e 100644
--- a/addons/event_project/i18n/cs.po
+++ b/addons/event_project/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/da.po b/addons/event_project/i18n/da.po
index a0330dbc7a9..c9c284e76f1 100644
--- a/addons/event_project/i18n/da.po
+++ b/addons/event_project/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po
index 63d6e2391f7..6cfc428f820 100644
--- a/addons/event_project/i18n/de.po
+++ b/addons/event_project/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/el.po b/addons/event_project/i18n/el.po
index d23bbb44bf1..a4031a59b4e 100644
--- a/addons/event_project/i18n/el.po
+++ b/addons/event_project/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/en_GB.po b/addons/event_project/i18n/en_GB.po
index bc9eba04a10..60d34ad572b 100644
--- a/addons/event_project/i18n/en_GB.po
+++ b/addons/event_project/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/es.po b/addons/event_project/i18n/es.po
index 095bf7fa8da..e4f5bd1d6e4 100644
--- a/addons/event_project/i18n/es.po
+++ b/addons/event_project/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/es_AR.po b/addons/event_project/i18n/es_AR.po
index c9faddaf712..c81866fc43d 100644
--- a/addons/event_project/i18n/es_AR.po
+++ b/addons/event_project/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/es_CR.po b/addons/event_project/i18n/es_CR.po
index 33811ac5b42..d86fa970f62 100644
--- a/addons/event_project/i18n/es_CR.po
+++ b/addons/event_project/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/es_EC.po b/addons/event_project/i18n/es_EC.po
index f934282d564..c1ec96ce463 100644
--- a/addons/event_project/i18n/es_EC.po
+++ b/addons/event_project/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/es_PY.po b/addons/event_project/i18n/es_PY.po
index f1c11e12e93..fa09829ec4c 100644
--- a/addons/event_project/i18n/es_PY.po
+++ b/addons/event_project/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/et.po b/addons/event_project/i18n/et.po
index 194105cdabf..cab04177060 100644
--- a/addons/event_project/i18n/et.po
+++ b/addons/event_project/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/fi.po b/addons/event_project/i18n/fi.po
index c2c202328fb..2276d6a04dd 100644
--- a/addons/event_project/i18n/fi.po
+++ b/addons/event_project/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/fr.po b/addons/event_project/i18n/fr.po
index 17aacac18f8..38fde30f6fd 100644
--- a/addons/event_project/i18n/fr.po
+++ b/addons/event_project/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/gl.po b/addons/event_project/i18n/gl.po
index 2d21339021c..9f682aadd99 100644
--- a/addons/event_project/i18n/gl.po
+++ b/addons/event_project/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/hi.po b/addons/event_project/i18n/hi.po
index 5174f7fb4ff..59eca683192 100644
--- a/addons/event_project/i18n/hi.po
+++ b/addons/event_project/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/hr.po b/addons/event_project/i18n/hr.po
index 74764990e48..af46d9eb455 100644
--- a/addons/event_project/i18n/hr.po
+++ b/addons/event_project/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/hu.po b/addons/event_project/i18n/hu.po
index 7c4e035f117..ffb947dc479 100644
--- a/addons/event_project/i18n/hu.po
+++ b/addons/event_project/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/id.po b/addons/event_project/i18n/id.po
index 5c2b4c1827d..dab23d773f5 100644
--- a/addons/event_project/i18n/id.po
+++ b/addons/event_project/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/it.po b/addons/event_project/i18n/it.po
index a921b69dd4c..4f076eb24b2 100644
--- a/addons/event_project/i18n/it.po
+++ b/addons/event_project/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/ja.po b/addons/event_project/i18n/ja.po
index 4a2536b52b1..cfd6ac68a30 100644
--- a/addons/event_project/i18n/ja.po
+++ b/addons/event_project/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/ko.po b/addons/event_project/i18n/ko.po
index 4315384cf5d..065bf5438f5 100644
--- a/addons/event_project/i18n/ko.po
+++ b/addons/event_project/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/lt.po b/addons/event_project/i18n/lt.po
index 702c08787a1..b5b89dbc4e9 100644
--- a/addons/event_project/i18n/lt.po
+++ b/addons/event_project/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/lv.po b/addons/event_project/i18n/lv.po
index 82ab7411836..274053deac0 100644
--- a/addons/event_project/i18n/lv.po
+++ b/addons/event_project/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/nl.po b/addons/event_project/i18n/nl.po
index 640fae9aee3..1d4c35e2e03 100644
--- a/addons/event_project/i18n/nl.po
+++ b/addons/event_project/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/nl_BE.po b/addons/event_project/i18n/nl_BE.po
index 4d5dc497a42..6329db0e32a 100644
--- a/addons/event_project/i18n/nl_BE.po
+++ b/addons/event_project/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/pl.po b/addons/event_project/i18n/pl.po
index 8e66c7ad9da..8618c2098ca 100644
--- a/addons/event_project/i18n/pl.po
+++ b/addons/event_project/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/pt.po b/addons/event_project/i18n/pt.po
index 1dbd330d1b5..9e3827de5c2 100644
--- a/addons/event_project/i18n/pt.po
+++ b/addons/event_project/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/pt_BR.po b/addons/event_project/i18n/pt_BR.po
index cfd3812fddc..1c1b8334d0f 100644
--- a/addons/event_project/i18n/pt_BR.po
+++ b/addons/event_project/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/ro.po b/addons/event_project/i18n/ro.po
index cc7fb27947a..6d9d56ab4c2 100644
--- a/addons/event_project/i18n/ro.po
+++ b/addons/event_project/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/ru.po b/addons/event_project/i18n/ru.po
index fa6917184f9..04cbaeee8cf 100644
--- a/addons/event_project/i18n/ru.po
+++ b/addons/event_project/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/sl.po b/addons/event_project/i18n/sl.po
index 418b31a818d..aa3610b6cf6 100644
--- a/addons/event_project/i18n/sl.po
+++ b/addons/event_project/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/sq.po b/addons/event_project/i18n/sq.po
index e8f966a3945..9769d465cd2 100644
--- a/addons/event_project/i18n/sq.po
+++ b/addons/event_project/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/sr.po b/addons/event_project/i18n/sr.po
index 28badb22669..f2a484a3be8 100644
--- a/addons/event_project/i18n/sr.po
+++ b/addons/event_project/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po
index 5f719e80aeb..ce252e17c70 100644
--- a/addons/event_project/i18n/sr@latin.po
+++ b/addons/event_project/i18n/sr@latin.po
@@ -14,23 +14,23 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr "Projekat Dogadjaja"
+msgstr "Projekat događaja"
 
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr "Datum Zavrsetka"
+msgstr "Datum završetka"
 
 #. module: event_project
 #: view:event.project:0
 msgid "Ok"
-msgstr "U redu"
+msgstr "OK"
 
 #. module: event_project
 #: help:event.project,project_id:0
@@ -39,20 +39,20 @@ msgid ""
 "After click on  'Create Retro-planning', New Project will be duplicated from "
 "this template project."
 msgstr ""
-"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika "
-"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove "
-"Projektne sheme."
+"Ovo je šema projekta. Projekat događaja je duplikat ove šeme. Pošto kliknete "
+"na 'Napravi retro-planiranje', novi projekat će biti dupliciran iz ove šeme "
+"projekta."
 
 #. module: event_project
 #: view:event.project:0
 #: model:ir.actions.act_window,name:event_project.action_event_project
 msgid "Retro-Planning"
-msgstr "Retro Planiranje"
+msgstr "Retro-planiranje"
 
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Greška !  Datum završetka ne može biti pre datuma početka."
 
 #. module: event_project
 #: field:event.event,project_id:0
@@ -62,12 +62,12 @@ msgstr "Projekat"
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr "Projektna Shema"
+msgstr "Šema projekta"
 
 #. module: event_project
 #: view:event.event:0
 msgid "All tasks"
-msgstr ""
+msgstr "Svi zadaci"
 
 #. module: event_project
 #: view:event.event:0
@@ -78,27 +78,27 @@ msgstr "Zadaci"
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Greška ! Ne možete praviti rekurzivne događaje."
 
 #. module: event_project
 #: field:event.event,task_ids:0
 msgid "Project tasks"
-msgstr "Projekat Zadataka"
+msgstr "Zadaci projekta"
 
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
-msgstr "zatvori"
+msgstr "Zatvori"
 
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr "Datum Pocetka"
+msgstr "Datum početka"
 
 #. module: event_project
 #: view:event.event:0
 msgid "Create Retro-Planning"
-msgstr "Kreiraj Retro-Planiranje"
+msgstr "Napravi retro-planiranje"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_event
@@ -108,4 +108,4 @@ msgstr "Događaj"
 #. module: event_project
 #: view:event.event:0
 msgid "Tasks management"
-msgstr "Upravljanje Zadacima"
+msgstr "Upravljanje zadacima"
diff --git a/addons/event_project/i18n/sv.po b/addons/event_project/i18n/sv.po
index 7a5de3cbfc6..6ee1552cea4 100644
--- a/addons/event_project/i18n/sv.po
+++ b/addons/event_project/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/tlh.po b/addons/event_project/i18n/tlh.po
index 7d1c55a7f85..b482a7e7c34 100644
--- a/addons/event_project/i18n/tlh.po
+++ b/addons/event_project/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/tr.po b/addons/event_project/i18n/tr.po
index d9d45a67c89..eef42c1e8ad 100644
--- a/addons/event_project/i18n/tr.po
+++ b/addons/event_project/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/uk.po b/addons/event_project/i18n/uk.po
index 83f206d8128..5f1e4c81d7a 100644
--- a/addons/event_project/i18n/uk.po
+++ b/addons/event_project/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/vi.po b/addons/event_project/i18n/vi.po
index 8ebc72ed169..27055ac6be9 100644
--- a/addons/event_project/i18n/vi.po
+++ b/addons/event_project/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/zh_CN.po b/addons/event_project/i18n/zh_CN.po
index 265e5525bba..8c66ed2e815 100644
--- a/addons/event_project/i18n/zh_CN.po
+++ b/addons/event_project/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/event_project/i18n/zh_TW.po b/addons/event_project/i18n/zh_TW.po
index e36db7b21ee..0a17ec3ecaf 100644
--- a/addons/event_project/i18n/zh_TW.po
+++ b/addons/event_project/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
diff --git a/addons/fetchmail/i18n/ar.po b/addons/fetchmail/i18n/ar.po
index 89349593074..d62b5dca6ef 100644
--- a/addons/fetchmail/i18n/ar.po
+++ b/addons/fetchmail/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/bg.po b/addons/fetchmail/i18n/bg.po
index aa6bb2551c1..994d42b183f 100644
--- a/addons/fetchmail/i18n/bg.po
+++ b/addons/fetchmail/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/ca.po b/addons/fetchmail/i18n/ca.po
index 78a86e8be12..723da3449c8 100644
--- a/addons/fetchmail/i18n/ca.po
+++ b/addons/fetchmail/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/da.po b/addons/fetchmail/i18n/da.po
index 82f32954079..b7a43d26f8c 100644
--- a/addons/fetchmail/i18n/da.po
+++ b/addons/fetchmail/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po
index e10da0446e7..171ebdf962f 100644
--- a/addons/fetchmail/i18n/de.po
+++ b/addons/fetchmail/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/el.po b/addons/fetchmail/i18n/el.po
index c25edec8403..378037a699a 100644
--- a/addons/fetchmail/i18n/el.po
+++ b/addons/fetchmail/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -60,7 +60,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
 msgid "Server Priority"
-msgstr ""
+msgstr "Προτεραιότητα Διακομιστή"
 
 #. module: fetchmail
 #: field:fetchmail.server,state:0
@@ -91,7 +91,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "POP/IMAP Servers"
-msgstr ""
+msgstr "Διακομιστές POP/IMAP"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
@@ -106,7 +106,7 @@ msgstr ""
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
 msgid "POP/IMAP Server"
-msgstr ""
+msgstr "Διακομιστής POP/IMAP"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -261,7 +261,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,type:0
 msgid "Server Type"
-msgstr ""
+msgstr "Τύπος Διακομιστή"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -309,7 +309,7 @@ msgstr "Μη Επιβεβαιωμένο"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "POP Server"
-msgstr ""
+msgstr "Διακομιστής POP"
 
 #. module: fetchmail
 #: view:mail.message:0
diff --git a/addons/fetchmail/i18n/en_GB.po b/addons/fetchmail/i18n/en_GB.po
index 55ac8a75694..5f199510059 100644
--- a/addons/fetchmail/i18n/en_GB.po
+++ b/addons/fetchmail/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,17 +25,17 @@ msgstr "Confirmed"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Server Name"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Script"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
-msgstr ""
+msgstr "Defines the order of processing, lower values mean higher priority"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -43,11 +43,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"Connections are encrypted with SSL/TLS through a dedicated port (default: "
+"IMAPS=993, POP3S=995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Keep Attachments"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -56,6 +58,9 @@ msgid ""
 "attached to each processed message. This will usually double the size of "
 "your message database."
 msgstr ""
+"Whether a full original copy of each email should be kept for reference and "
+"attached to each processed message. This will usually double the size of "
+"your message database."
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
@@ -75,13 +80,13 @@ msgstr "POP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Fetch Now"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Incoming Mail Servers"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
@@ -96,12 +101,12 @@ msgstr "POP/IMAP Servers"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Local Server"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Username"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -111,7 +116,7 @@ msgstr "POP/IMAP Server"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Reset Confirmation"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -121,12 +126,12 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Email Message"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Last Fetch Date"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -134,6 +139,8 @@ msgid ""
 "Optional custom server action to trigger for each incoming mail, on the "
 "record that was created or updated by this mail"
 msgstr ""
+"Optional custom server action to trigger for each incoming mail, on the "
+"record that was created or updated by this mail"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -143,7 +150,7 @@ msgstr "# of emails"
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Keep Original"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -152,33 +159,35 @@ msgid ""
 "Here is what we got instead:\n"
 " %s"
 msgstr ""
+"This is what we got instead:\n"
+" %s"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuration"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Incoming Mail Server"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Connection test failed!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Hostname or IP of the mail server"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Server type IMAP."
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
@@ -188,22 +197,22 @@ msgstr "Name"
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Test & Confirm"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Server Action"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Inbound Mail Server"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -214,7 +223,7 @@ msgstr "Messages"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Search Incoming Mail Servers"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
@@ -227,11 +236,13 @@ msgid ""
 "Whether attachments should be downloaded. If not enabled, incoming emails "
 "will be stripped of any attachments before being processed"
 msgstr ""
+"Whether attachments should be downloaded. If not enabled, incoming emails "
+"will be stripped of attachments before processing"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced options"
-msgstr ""
+msgstr "Advanced options"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
@@ -246,7 +257,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Server type POP."
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -256,7 +267,7 @@ msgstr "Password"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Actions to Perform on Incoming Mails"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -276,12 +287,12 @@ msgstr "Server Information"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "If SSL required."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Advanced"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -295,11 +306,14 @@ msgid ""
 "document type. This will create new documents for new conversations, or "
 "attach follow-up emails to the existing conversations (documents)."
 msgstr ""
+"Process each incoming mail as part of a conversation corresponding to this "
+"document type. This will create new documents for new conversations, or "
+"attach follow-up emails to the existing conversations (documents)."
 
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Create a New Record"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po
index 721ec76f40f..400a226f4d6 100644
--- a/addons/fetchmail/i18n/es.po
+++ b/addons/fetchmail/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:22+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/es_CR.po b/addons/fetchmail/i18n/es_CR.po
index 27c1d132c5c..f3bc2b0e09b 100644
--- a/addons/fetchmail/i18n/es_CR.po
+++ b/addons/fetchmail/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/et.po b/addons/fetchmail/i18n/et.po
index 731679c2be4..76fb36188dd 100644
--- a/addons/fetchmail/i18n/et.po
+++ b/addons/fetchmail/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/fi.po b/addons/fetchmail/i18n/fi.po
index fd75ce39845..52363420bbc 100644
--- a/addons/fetchmail/i18n/fi.po
+++ b/addons/fetchmail/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po
index c6807026385..4e2b44b3c47 100644
--- a/addons/fetchmail/i18n/fr.po
+++ b/addons/fetchmail/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/gl.po b/addons/fetchmail/i18n/gl.po
index 825aef442ea..5dca436ffb3 100644
--- a/addons/fetchmail/i18n/gl.po
+++ b/addons/fetchmail/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/hr.po b/addons/fetchmail/i18n/hr.po
index ea86283a871..fb3584756b9 100644
--- a/addons/fetchmail/i18n/hr.po
+++ b/addons/fetchmail/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/hu.po b/addons/fetchmail/i18n/hu.po
index f5e3aabd0fa..4d74ba7ee49 100644
--- a/addons/fetchmail/i18n/hu.po
+++ b/addons/fetchmail/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index f1bc04857fe..469ceb1f704 100644
--- a/addons/fetchmail/i18n/it.po
+++ b/addons/fetchmail/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/ja.po b/addons/fetchmail/i18n/ja.po
index f5fa4fcfc0d..f1be9e579da 100644
--- a/addons/fetchmail/i18n/ja.po
+++ b/addons/fetchmail/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/lt.po b/addons/fetchmail/i18n/lt.po
index f9cf43741dd..4361081816a 100644
--- a/addons/fetchmail/i18n/lt.po
+++ b/addons/fetchmail/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/lv.po b/addons/fetchmail/i18n/lv.po
index c39e1d132ca..79d54b1d664 100644
--- a/addons/fetchmail/i18n/lv.po
+++ b/addons/fetchmail/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/mn.po b/addons/fetchmail/i18n/mn.po
index 4a9884067ff..cd1a0b53347 100644
--- a/addons/fetchmail/i18n/mn.po
+++ b/addons/fetchmail/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/nl.po b/addons/fetchmail/i18n/nl.po
index 4c75ddd2f11..04f886e6cfe 100644
--- a/addons/fetchmail/i18n/nl.po
+++ b/addons/fetchmail/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -87,7 +87,7 @@ msgstr "Nu ophalen"
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr "Inkomende mail servers"
+msgstr "Inkomende mailservers"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
@@ -172,13 +172,13 @@ msgstr "Configuratie"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr "Inkomende mail server"
+msgstr "Inkomende mailserver"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr "Inkomende mail server"
+msgstr "Inkomende mailserver"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
@@ -213,7 +213,7 @@ msgstr "Server-actie"
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr "Inkomende mail server"
+msgstr "Inkomende mailserver"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -224,7 +224,7 @@ msgstr "Berichten"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr "Zoek inkomende mail servers"
+msgstr "Zoek inkomende mailservers"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
@@ -331,4 +331,4 @@ msgstr "POP Server"
 #. module: fetchmail
 #: view:mail.message:0
 msgid "Mail Server"
-msgstr "Mail server"
+msgstr "Mailserver"
diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po
index 68960fdb94f..1957d7e962f 100644
--- a/addons/fetchmail/i18n/pl.po
+++ b/addons/fetchmail/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index 9007a579121..4714e3e4896 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/pt_BR.po b/addons/fetchmail/i18n/pt_BR.po
index bd12c58d86a..a9635842f22 100644
--- a/addons/fetchmail/i18n/pt_BR.po
+++ b/addons/fetchmail/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/ro.po b/addons/fetchmail/i18n/ro.po
index 3298ccf7c5f..d5bfdde7331 100644
--- a/addons/fetchmail/i18n/ro.po
+++ b/addons/fetchmail/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/ru.po b/addons/fetchmail/i18n/ru.po
index 61db581b621..8aba83c53e5 100644
--- a/addons/fetchmail/i18n/ru.po
+++ b/addons/fetchmail/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/sl.po b/addons/fetchmail/i18n/sl.po
index 23300ec74f4..e625df70c52 100644
--- a/addons/fetchmail/i18n/sl.po
+++ b/addons/fetchmail/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/sr.po b/addons/fetchmail/i18n/sr.po
index 76457e56ebb..76ced0ef10d 100644
--- a/addons/fetchmail/i18n/sr.po
+++ b/addons/fetchmail/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po
index 9a010fc8d6b..5d8f9f3eb33 100644
--- a/addons/fetchmail/i18n/sr@latin.po
+++ b/addons/fetchmail/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/sv.po b/addons/fetchmail/i18n/sv.po
index 3de38abc62b..61237561a1a 100644
--- a/addons/fetchmail/i18n/sv.po
+++ b/addons/fetchmail/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/tr.po b/addons/fetchmail/i18n/tr.po
index aa7d4e51488..0144f4ef73e 100644
--- a/addons/fetchmail/i18n/tr.po
+++ b/addons/fetchmail/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/vi.po b/addons/fetchmail/i18n/vi.po
index b94fbc97f06..76b992a461a 100644
--- a/addons/fetchmail/i18n/vi.po
+++ b/addons/fetchmail/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:35+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/zh_CN.po b/addons/fetchmail/i18n/zh_CN.po
index 1fd416debf0..a7705746294 100644
--- a/addons/fetchmail/i18n/zh_CN.po
+++ b/addons/fetchmail/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail_crm/i18n/ar.po b/addons/fetchmail_crm/i18n/ar.po
index 041fadc35f8..09f26885a96 100644
--- a/addons/fetchmail_crm/i18n/ar.po
+++ b/addons/fetchmail_crm/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/de.po b/addons/fetchmail_crm/i18n/de.po
index 9d53df0667b..14e0040920f 100644
--- a/addons/fetchmail_crm/i18n/de.po
+++ b/addons/fetchmail_crm/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/es.po b/addons/fetchmail_crm/i18n/es.po
index 7fd729dea5e..6bc6e94ab96 100644
--- a/addons/fetchmail_crm/i18n/es.po
+++ b/addons/fetchmail_crm/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/es_CR.po b/addons/fetchmail_crm/i18n/es_CR.po
index 6d3ff74d4be..166c881d129 100644
--- a/addons/fetchmail_crm/i18n/es_CR.po
+++ b/addons/fetchmail_crm/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/fr.po b/addons/fetchmail_crm/i18n/fr.po
index a87ec50e36f..20c2474d76a 100644
--- a/addons/fetchmail_crm/i18n/fr.po
+++ b/addons/fetchmail_crm/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/ja.po b/addons/fetchmail_crm/i18n/ja.po
index 1c0684a4fe4..9b62da768a2 100644
--- a/addons/fetchmail_crm/i18n/ja.po
+++ b/addons/fetchmail_crm/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/nl.po b/addons/fetchmail_crm/i18n/nl.po
index 5b2c2d70d54..64db03535ec 100644
--- a/addons/fetchmail_crm/i18n/nl.po
+++ b/addons/fetchmail_crm/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/pt.po b/addons/fetchmail_crm/i18n/pt.po
index d7789121be3..4acb2ab6694 100644
--- a/addons/fetchmail_crm/i18n/pt.po
+++ b/addons/fetchmail_crm/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/ro.po b/addons/fetchmail_crm/i18n/ro.po
index c0f1263d720..02fb0d433c4 100644
--- a/addons/fetchmail_crm/i18n/ro.po
+++ b/addons/fetchmail_crm/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-13 15:55+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/sr@latin.po b/addons/fetchmail_crm/i18n/sr@latin.po
index e6fabbc2863..cf8c0dcc4e4 100644
--- a/addons/fetchmail_crm/i18n/sr@latin.po
+++ b/addons/fetchmail_crm/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/tr.po b/addons/fetchmail_crm/i18n/tr.po
index c0c591c8c6a..29f73a923ec 100644
--- a/addons/fetchmail_crm/i18n/tr.po
+++ b/addons/fetchmail_crm/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm/i18n/zh_CN.po b/addons/fetchmail_crm/i18n/zh_CN.po
index d39a6fe7bb0..5bcd5e99eea 100644
--- a/addons/fetchmail_crm/i18n/zh_CN.po
+++ b/addons/fetchmail_crm/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/de.po b/addons/fetchmail_crm_claim/i18n/de.po
index 945df9e1713..cbf425550fd 100644
--- a/addons/fetchmail_crm_claim/i18n/de.po
+++ b/addons/fetchmail_crm_claim/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/es.po b/addons/fetchmail_crm_claim/i18n/es.po
index 8267ef51fc2..311c511cea2 100644
--- a/addons/fetchmail_crm_claim/i18n/es.po
+++ b/addons/fetchmail_crm_claim/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/es_CR.po b/addons/fetchmail_crm_claim/i18n/es_CR.po
index f77bd209bda..f8d56c89485 100644
--- a/addons/fetchmail_crm_claim/i18n/es_CR.po
+++ b/addons/fetchmail_crm_claim/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/fr.po b/addons/fetchmail_crm_claim/i18n/fr.po
index 863a6323057..7b07e01db30 100644
--- a/addons/fetchmail_crm_claim/i18n/fr.po
+++ b/addons/fetchmail_crm_claim/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/gu.po b/addons/fetchmail_crm_claim/i18n/gu.po
index 056a1ccb055..d881781fecb 100644
--- a/addons/fetchmail_crm_claim/i18n/gu.po
+++ b/addons/fetchmail_crm_claim/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/ja.po b/addons/fetchmail_crm_claim/i18n/ja.po
index 2d621d6ad60..53a7fb3c98f 100644
--- a/addons/fetchmail_crm_claim/i18n/ja.po
+++ b/addons/fetchmail_crm_claim/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
@@ -25,6 +25,8 @@ msgid ""
 "claim for the followup in OpenERP. The whole communication by email will be "
 "attached to the claim automatically to keep track of the history."
 msgstr ""
+"あなたのＥメールアカウントをOpenERPのクレームに関連づけることはできません。このアカウントに送られた新しいＥメールはOpenERPのフォローアップの"
+"ためのクレームを自動的に作成します。Ｅメールによる全てのコミュニケーションは、履歴を記録するために、自動的にクレームに関連づけられます。"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/nl.po b/addons/fetchmail_crm_claim/i18n/nl.po
index 5b83b1cbffb..b2ec9ea9e7c 100644
--- a/addons/fetchmail_crm_claim/i18n/nl.po
+++ b/addons/fetchmail_crm_claim/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/pt.po b/addons/fetchmail_crm_claim/i18n/pt.po
index 48f62eb0239..bb29124d8ba 100644
--- a/addons/fetchmail_crm_claim/i18n/pt.po
+++ b/addons/fetchmail_crm_claim/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/ro.po b/addons/fetchmail_crm_claim/i18n/ro.po
index c27d36cd376..48a48ffada1 100644
--- a/addons/fetchmail_crm_claim/i18n/ro.po
+++ b/addons/fetchmail_crm_claim/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-13 14:26+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/sr@latin.po b/addons/fetchmail_crm_claim/i18n/sr@latin.po
index 4b60eaa30b8..a45a296f098 100644
--- a/addons/fetchmail_crm_claim/i18n/sr@latin.po
+++ b/addons/fetchmail_crm_claim/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/tr.po b/addons/fetchmail_crm_claim/i18n/tr.po
index 300cea2c226..cd695449b46 100644
--- a/addons/fetchmail_crm_claim/i18n/tr.po
+++ b/addons/fetchmail_crm_claim/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_crm_claim/i18n/zh_CN.po b/addons/fetchmail_crm_claim/i18n/zh_CN.po
index 7ddb960760d..34f849fdc24 100644
--- a/addons/fetchmail_crm_claim/i18n/zh_CN.po
+++ b/addons/fetchmail_crm_claim/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_crm_claim
 #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/ar.po b/addons/fetchmail_hr_recruitment/i18n/ar.po
index 322aa4f096f..7c604c7a491 100644
--- a/addons/fetchmail_hr_recruitment/i18n/ar.po
+++ b/addons/fetchmail_hr_recruitment/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/de.po b/addons/fetchmail_hr_recruitment/i18n/de.po
index cbee29585b4..9043b2004e3 100644
--- a/addons/fetchmail_hr_recruitment/i18n/de.po
+++ b/addons/fetchmail_hr_recruitment/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/es_CR.po b/addons/fetchmail_hr_recruitment/i18n/es_CR.po
index 3fd25066448..36d04dc04a0 100644
--- a/addons/fetchmail_hr_recruitment/i18n/es_CR.po
+++ b/addons/fetchmail_hr_recruitment/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/fr.po b/addons/fetchmail_hr_recruitment/i18n/fr.po
index e7cd26013e6..c0020d2f74e 100644
--- a/addons/fetchmail_hr_recruitment/i18n/fr.po
+++ b/addons/fetchmail_hr_recruitment/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/gu.po b/addons/fetchmail_hr_recruitment/i18n/gu.po
index 5a1ec629385..bc6564f7e56 100644
--- a/addons/fetchmail_hr_recruitment/i18n/gu.po
+++ b/addons/fetchmail_hr_recruitment/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/ja.po b/addons/fetchmail_hr_recruitment/i18n/ja.po
index 3c247a4da73..51ba4de8eba 100644
--- a/addons/fetchmail_hr_recruitment/i18n/ja.po
+++ b/addons/fetchmail_hr_recruitment/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/nl.po b/addons/fetchmail_hr_recruitment/i18n/nl.po
index 7c2cd471dc6..c489a9cd3c1 100644
--- a/addons/fetchmail_hr_recruitment/i18n/nl.po
+++ b/addons/fetchmail_hr_recruitment/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/pt.po b/addons/fetchmail_hr_recruitment/i18n/pt.po
index fb1b02de4f9..ca45f0e0134 100644
--- a/addons/fetchmail_hr_recruitment/i18n/pt.po
+++ b/addons/fetchmail_hr_recruitment/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/ro.po b/addons/fetchmail_hr_recruitment/i18n/ro.po
index 9719cbddc95..ec9ba76cc42 100644
--- a/addons/fetchmail_hr_recruitment/i18n/ro.po
+++ b/addons/fetchmail_hr_recruitment/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-13 14:04+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/sr@latin.po b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po
index 9bf57ac0b3e..8b74c7a1f13 100644
--- a/addons/fetchmail_hr_recruitment/i18n/sr@latin.po
+++ b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_hr_recruitment/i18n/zh_CN.po b/addons/fetchmail_hr_recruitment/i18n/zh_CN.po
index 03a976d7853..31b86972e9d 100644
--- a/addons/fetchmail_hr_recruitment/i18n/zh_CN.po
+++ b/addons/fetchmail_hr_recruitment/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/ar.po b/addons/fetchmail_project_issue/i18n/ar.po
index fd8947533d7..ff719bcc164 100644
--- a/addons/fetchmail_project_issue/i18n/ar.po
+++ b/addons/fetchmail_project_issue/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/de.po b/addons/fetchmail_project_issue/i18n/de.po
index cbee2013026..812140e2e8c 100644
--- a/addons/fetchmail_project_issue/i18n/de.po
+++ b/addons/fetchmail_project_issue/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/es_CR.po b/addons/fetchmail_project_issue/i18n/es_CR.po
index 3dd3ce31499..f9af3ad37d9 100644
--- a/addons/fetchmail_project_issue/i18n/es_CR.po
+++ b/addons/fetchmail_project_issue/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/fr.po b/addons/fetchmail_project_issue/i18n/fr.po
index 4606e6dbf5c..6de7ecca394 100644
--- a/addons/fetchmail_project_issue/i18n/fr.po
+++ b/addons/fetchmail_project_issue/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/ja.po b/addons/fetchmail_project_issue/i18n/ja.po
index 8bc1560cde8..853daee1e4f 100644
--- a/addons/fetchmail_project_issue/i18n/ja.po
+++ b/addons/fetchmail_project_issue/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/nl.po b/addons/fetchmail_project_issue/i18n/nl.po
index 890613bc9eb..aa5a2398ea2 100644
--- a/addons/fetchmail_project_issue/i18n/nl.po
+++ b/addons/fetchmail_project_issue/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/pt.po b/addons/fetchmail_project_issue/i18n/pt.po
index 5c9db20b474..c5ff90f22a5 100644
--- a/addons/fetchmail_project_issue/i18n/pt.po
+++ b/addons/fetchmail_project_issue/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/ro.po b/addons/fetchmail_project_issue/i18n/ro.po
index 6987a1e0b24..f6694f1ed83 100644
--- a/addons/fetchmail_project_issue/i18n/ro.po
+++ b/addons/fetchmail_project_issue/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-13 12:46+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/sr@latin.po b/addons/fetchmail_project_issue/i18n/sr@latin.po
index 147f3146d29..0a32edd2c7a 100644
--- a/addons/fetchmail_project_issue/i18n/sr@latin.po
+++ b/addons/fetchmail_project_issue/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/fetchmail_project_issue/i18n/zh_CN.po b/addons/fetchmail_project_issue/i18n/zh_CN.po
index 68e4bcd4ce6..5dd24c9e3b5 100644
--- a/addons/fetchmail_project_issue/i18n/zh_CN.po
+++ b/addons/fetchmail_project_issue/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: fetchmail_project_issue
 #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
diff --git a/addons/google_base_account/i18n/ar.po b/addons/google_base_account/i18n/ar.po
index e126f48503b..01b8152c406 100644
--- a/addons/google_base_account/i18n/ar.po
+++ b/addons/google_base_account/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/de.po b/addons/google_base_account/i18n/de.po
index e109905fe20..5de7cef0260 100644
--- a/addons/google_base_account/i18n/de.po
+++ b/addons/google_base_account/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/es_CR.po b/addons/google_base_account/i18n/es_CR.po
index 449258762ae..a6d34ba0a36 100644
--- a/addons/google_base_account/i18n/es_CR.po
+++ b/addons/google_base_account/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/fi.po b/addons/google_base_account/i18n/fi.po
index 115d961d80b..a1b6e6389b9 100644
--- a/addons/google_base_account/i18n/fi.po
+++ b/addons/google_base_account/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/fr.po b/addons/google_base_account/i18n/fr.po
index fbda0dcd396..852002fbbfa 100644
--- a/addons/google_base_account/i18n/fr.po
+++ b/addons/google_base_account/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/it.po b/addons/google_base_account/i18n/it.po
index 39b3be512b4..155159ddfd9 100644
--- a/addons/google_base_account/i18n/it.po
+++ b/addons/google_base_account/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/ja.po b/addons/google_base_account/i18n/ja.po
index 5f8eee19047..9326d4f7164 100644
--- a/addons/google_base_account/i18n/ja.po
+++ b/addons/google_base_account/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/nl.po b/addons/google_base_account/i18n/nl.po
index b523b9bf80e..d9e682e42a2 100644
--- a/addons/google_base_account/i18n/nl.po
+++ b/addons/google_base_account/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/pt.po b/addons/google_base_account/i18n/pt.po
index bea75cf0ac6..f8fb7f25c9e 100644
--- a/addons/google_base_account/i18n/pt.po
+++ b/addons/google_base_account/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/ro.po b/addons/google_base_account/i18n/ro.po
index c15585f5fbf..1f4c5c7309d 100644
--- a/addons/google_base_account/i18n/ro.po
+++ b/addons/google_base_account/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-13 12:05+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/sr@latin.po b/addons/google_base_account/i18n/sr@latin.po
index 05b536665fe..83c9d453de7 100644
--- a/addons/google_base_account/i18n/sr@latin.po
+++ b/addons/google_base_account/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/tr.po b/addons/google_base_account/i18n/tr.po
index 2cd301a991a..2b8d4f3596b 100644
--- a/addons/google_base_account/i18n/tr.po
+++ b/addons/google_base_account/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_base_account/i18n/zh_CN.po b/addons/google_base_account/i18n/zh_CN.po
index 2ef7a302a1c..48de3ecf1bb 100644
--- a/addons/google_base_account/i18n/zh_CN.po
+++ b/addons/google_base_account/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
diff --git a/addons/google_map/i18n/ar.po b/addons/google_map/i18n/ar.po
index 85121aff6b0..c38617fd42c 100644
--- a/addons/google_map/i18n/ar.po
+++ b/addons/google_map/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/bg.po b/addons/google_map/i18n/bg.po
index 5217fa2b5e5..dbca5140325 100644
--- a/addons/google_map/i18n/bg.po
+++ b/addons/google_map/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/br.po b/addons/google_map/i18n/br.po
index f3d1f2a0826..14571f67270 100644
--- a/addons/google_map/i18n/br.po
+++ b/addons/google_map/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/bs.po b/addons/google_map/i18n/bs.po
index a9e8cc72e20..d04a806f848 100644
--- a/addons/google_map/i18n/bs.po
+++ b/addons/google_map/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ca.po b/addons/google_map/i18n/ca.po
index fe817011c5d..68d8dd2724b 100644
--- a/addons/google_map/i18n/ca.po
+++ b/addons/google_map/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/cs.po b/addons/google_map/i18n/cs.po
index 5e5d3164822..3c31babcddd 100644
--- a/addons/google_map/i18n/cs.po
+++ b/addons/google_map/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po
index f262f486654..09aa3cfd71a 100644
--- a/addons/google_map/i18n/da.po
+++ b/addons/google_map/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/de.po b/addons/google_map/i18n/de.po
index df56a922861..afba02fec35 100644
--- a/addons/google_map/i18n/de.po
+++ b/addons/google_map/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/el.po b/addons/google_map/i18n/el.po
index 07508035406..ab9eb905ffe 100644
--- a/addons/google_map/i18n/el.po
+++ b/addons/google_map/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/en_GB.po b/addons/google_map/i18n/en_GB.po
index a55918b662e..aa3cd80e638 100644
--- a/addons/google_map/i18n/en_GB.po
+++ b/addons/google_map/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po
index ec850b9f584..f6723645c8e 100644
--- a/addons/google_map/i18n/es.po
+++ b/addons/google_map/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/es_AR.po b/addons/google_map/i18n/es_AR.po
index 9383e9a0ac5..a94aab0e33c 100644
--- a/addons/google_map/i18n/es_AR.po
+++ b/addons/google_map/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/es_CR.po b/addons/google_map/i18n/es_CR.po
index 3a1f3d28601..54e6a3326ab 100644
--- a/addons/google_map/i18n/es_CR.po
+++ b/addons/google_map/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/es_EC.po b/addons/google_map/i18n/es_EC.po
index 191f1254847..139f48186cc 100644
--- a/addons/google_map/i18n/es_EC.po
+++ b/addons/google_map/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/es_PY.po b/addons/google_map/i18n/es_PY.po
index 251d6fd73fb..5022c6bdbf4 100644
--- a/addons/google_map/i18n/es_PY.po
+++ b/addons/google_map/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/et.po b/addons/google_map/i18n/et.po
index e101924e248..084958fbc7d 100644
--- a/addons/google_map/i18n/et.po
+++ b/addons/google_map/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/eu.po b/addons/google_map/i18n/eu.po
index 5f7310c4ed1..c06eb140d0a 100644
--- a/addons/google_map/i18n/eu.po
+++ b/addons/google_map/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/fi.po b/addons/google_map/i18n/fi.po
index 7e4e43b40ac..968a9af49e1 100644
--- a/addons/google_map/i18n/fi.po
+++ b/addons/google_map/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/fr.po b/addons/google_map/i18n/fr.po
index e9546dff8f4..7fcbc162a7b 100644
--- a/addons/google_map/i18n/fr.po
+++ b/addons/google_map/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/gl.po b/addons/google_map/i18n/gl.po
index f3b5bb43ff0..c703c2ce5c0 100644
--- a/addons/google_map/i18n/gl.po
+++ b/addons/google_map/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/gu.po b/addons/google_map/i18n/gu.po
index 8dfae3b3d02..0af17f295a4 100644
--- a/addons/google_map/i18n/gu.po
+++ b/addons/google_map/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/hi.po b/addons/google_map/i18n/hi.po
index 337ad5a5866..b0bf830339d 100644
--- a/addons/google_map/i18n/hi.po
+++ b/addons/google_map/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/hr.po b/addons/google_map/i18n/hr.po
index a29265561bb..8e2b6b38d8b 100644
--- a/addons/google_map/i18n/hr.po
+++ b/addons/google_map/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/hu.po b/addons/google_map/i18n/hu.po
index ce0350aab19..0683ddfc124 100644
--- a/addons/google_map/i18n/hu.po
+++ b/addons/google_map/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/id.po b/addons/google_map/i18n/id.po
index dcb61a00828..b428a1ce84d 100644
--- a/addons/google_map/i18n/id.po
+++ b/addons/google_map/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index e23dd362cf8..0d38eff1452 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ja.po b/addons/google_map/i18n/ja.po
index 5489b7be080..b3b895fd906 100644
--- a/addons/google_map/i18n/ja.po
+++ b/addons/google_map/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:54+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ko.po b/addons/google_map/i18n/ko.po
index faae881e618..8fa9cae82ab 100644
--- a/addons/google_map/i18n/ko.po
+++ b/addons/google_map/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/lo.po b/addons/google_map/i18n/lo.po
index 98019940184..b5ebac6b86f 100644
--- a/addons/google_map/i18n/lo.po
+++ b/addons/google_map/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/lt.po b/addons/google_map/i18n/lt.po
index f648cab1405..87472e71722 100644
--- a/addons/google_map/i18n/lt.po
+++ b/addons/google_map/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/lv.po b/addons/google_map/i18n/lv.po
index a45d52c886a..3509493915e 100644
--- a/addons/google_map/i18n/lv.po
+++ b/addons/google_map/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/mk.po b/addons/google_map/i18n/mk.po
index f1b469d7876..2ddb23c0ef5 100644
--- a/addons/google_map/i18n/mk.po
+++ b/addons/google_map/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/mn.po b/addons/google_map/i18n/mn.po
index d04b00c0305..6e0c8daec27 100644
--- a/addons/google_map/i18n/mn.po
+++ b/addons/google_map/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/nb.po b/addons/google_map/i18n/nb.po
index 4501f9c75b7..b4ca83322e8 100644
--- a/addons/google_map/i18n/nb.po
+++ b/addons/google_map/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/nl.po b/addons/google_map/i18n/nl.po
index c37e28a4047..6929fa5e440 100644
--- a/addons/google_map/i18n/nl.po
+++ b/addons/google_map/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/nl_BE.po b/addons/google_map/i18n/nl_BE.po
index 9b42baf8905..fc985bebfd5 100644
--- a/addons/google_map/i18n/nl_BE.po
+++ b/addons/google_map/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/oc.po b/addons/google_map/i18n/oc.po
index bc6ccfd4703..c7d5bc8eb0c 100644
--- a/addons/google_map/i18n/oc.po
+++ b/addons/google_map/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/pl.po b/addons/google_map/i18n/pl.po
index 740fbe65259..5e614984330 100644
--- a/addons/google_map/i18n/pl.po
+++ b/addons/google_map/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/pt.po b/addons/google_map/i18n/pt.po
index 60fecd78104..8692538cc46 100644
--- a/addons/google_map/i18n/pt.po
+++ b/addons/google_map/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po
index 4758065c9c9..261aa6b8612 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ro.po b/addons/google_map/i18n/ro.po
index 91feb3e5db0..f1ab2cad181 100644
--- a/addons/google_map/i18n/ro.po
+++ b/addons/google_map/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-13 11:55+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ru.po b/addons/google_map/i18n/ru.po
index 2439f324f91..5a370dfe169 100644
--- a/addons/google_map/i18n/ru.po
+++ b/addons/google_map/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sk.po b/addons/google_map/i18n/sk.po
index 58e78816f90..daa53e70d66 100644
--- a/addons/google_map/i18n/sk.po
+++ b/addons/google_map/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sl.po b/addons/google_map/i18n/sl.po
index 9e848eebd75..a6a979a1a66 100644
--- a/addons/google_map/i18n/sl.po
+++ b/addons/google_map/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sq.po b/addons/google_map/i18n/sq.po
index 704dfc1827f..d419976abb1 100644
--- a/addons/google_map/i18n/sq.po
+++ b/addons/google_map/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sr.po b/addons/google_map/i18n/sr.po
index 12e8bdd9121..98a936821c8 100644
--- a/addons/google_map/i18n/sr.po
+++ b/addons/google_map/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po
index c3331a216c1..3dd25ee1d8f 100644
--- a/addons/google_map/i18n/sr@latin.po
+++ b/addons/google_map/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index 009cb286333..b5830d950a4 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/tlh.po b/addons/google_map/i18n/tlh.po
index 3ccc14f96b1..a805fd858c5 100644
--- a/addons/google_map/i18n/tlh.po
+++ b/addons/google_map/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/tr.po b/addons/google_map/i18n/tr.po
index 7fdb063cb33..ed95701d81b 100644
--- a/addons/google_map/i18n/tr.po
+++ b/addons/google_map/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/uk.po b/addons/google_map/i18n/uk.po
index 268c5c1e80e..61dd986c32b 100644
--- a/addons/google_map/i18n/uk.po
+++ b/addons/google_map/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/vi.po b/addons/google_map/i18n/vi.po
index 9476ef1db62..e224fe46047 100644
--- a/addons/google_map/i18n/vi.po
+++ b/addons/google_map/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po
index 382e35a0346..425ec6da265 100644
--- a/addons/google_map/i18n/zh_CN.po
+++ b/addons/google_map/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/zh_TW.po b/addons/google_map/i18n/zh_TW.po
index 8612d4b843b..8cfa05918b3 100644
--- a/addons/google_map/i18n/zh_TW.po
+++ b/addons/google_map/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po
index d85834d84c7..6a7785165d8 100644
--- a/addons/hr/i18n/ar.po
+++ b/addons/hr/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po
index 94494719352..43c4556b13a 100644
--- a/addons/hr/i18n/bg.po
+++ b/addons/hr/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/bn.po b/addons/hr/i18n/bn.po
index 02b5d84c862..17cbf3b79de 100644
--- a/addons/hr/i18n/bn.po
+++ b/addons/hr/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/bs.po b/addons/hr/i18n/bs.po
index 29709a7f7b1..d6520c7da18 100644
--- a/addons/hr/i18n/bs.po
+++ b/addons/hr/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/ca.po b/addons/hr/i18n/ca.po
index dbf3b20f5bf..3491a19c7ff 100644
--- a/addons/hr/i18n/ca.po
+++ b/addons/hr/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po
index 9f7327d2037..06a5e0896d6 100644
--- a/addons/hr/i18n/cs.po
+++ b/addons/hr/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr
@@ -57,7 +57,7 @@ msgstr "Seskupit podle..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Vytvořit vaše oddělení"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -109,7 +109,7 @@ msgstr "Očekáván v náboru"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Správa lidských zdrojů"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -162,7 +162,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Index barvy"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -191,12 +191,12 @@ msgstr "Žena"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Celkový požadovaný počet zaměstnanců pro úlohu."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Docházka"
 
 #. module: hr
 #: view:hr.employee:0
@@ -349,7 +349,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Vytvořit vaše zaměstnance"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -431,7 +431,7 @@ msgstr "neznámé"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Počet zaměstnanců v této úlože"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -482,7 +482,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Nástěnka"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -532,7 +532,7 @@ msgstr "Osobní informace"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Město"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -542,7 +542,7 @@ msgstr "Číslo pasu"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Pracovní mobil"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -587,7 +587,7 @@ msgstr "Národnost"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Uvolnění"
 
 #. module: hr
 #: view:board.board:0
@@ -645,12 +645,12 @@ msgstr "Vytvoření uživatele OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Přihlášení"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Job Information"
-msgstr ""
+msgstr "Informace o práci"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -661,7 +661,7 @@ msgstr "Pracovní pozice"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Jiné Id"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -671,12 +671,12 @@ msgstr "Školitel"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Jméno pracovní pozice musí být jedinečné na společnost!"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Moje práce oddělení"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
@@ -697,4 +697,4 @@ msgstr "Podřízení"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Počet zaměstnanců"
diff --git a/addons/hr/i18n/da.po b/addons/hr/i18n/da.po
index 57213745216..7b6006bc5a8 100644
--- a/addons/hr/i18n/da.po
+++ b/addons/hr/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index f423e6476a1..c11d125a55c 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -357,7 +357,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr "LegenSie Ihre Mitarbieter an"
+msgstr "Legen Sie Ihre Mitarbeiter an"
 
 #. module: hr
 #: field:hr.employee.category,name:0
diff --git a/addons/hr/i18n/el.po b/addons/hr/i18n/el.po
index cb6e86467df..93f882c35db 100644
--- a/addons/hr/i18n/el.po
+++ b/addons/hr/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/hr/i18n/en_AU.po b/addons/hr/i18n/en_AU.po
index 3b195a6196c..36e115a4fb7 100644
--- a/addons/hr/i18n/en_AU.po
+++ b/addons/hr/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-05 05:11+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/en_GB.po b/addons/hr/i18n/en_GB.po
index 67a483479c7..ddfe5ffb643 100644
--- a/addons/hr/i18n/en_GB.po
+++ b/addons/hr/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index a8e66f81076..4f8e8f8bb0a 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-28 06:30+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/es_AR.po b/addons/hr/i18n/es_AR.po
index ed178ab73c0..79948f2794e 100644
--- a/addons/hr/i18n/es_AR.po
+++ b/addons/hr/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/es_CL.po b/addons/hr/i18n/es_CL.po
index 038a3375341..eb6a42e898e 100644
--- a/addons/hr/i18n/es_CL.po
+++ b/addons/hr/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/es_CR.po b/addons/hr/i18n/es_CR.po
index 57ff79a5ec7..73e10e8486a 100644
--- a/addons/hr/i18n/es_CR.po
+++ b/addons/hr/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/es_EC.po b/addons/hr/i18n/es_EC.po
index 9ad0672a7f6..9f18dbc9cd8 100644
--- a/addons/hr/i18n/es_EC.po
+++ b/addons/hr/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/et.po b/addons/hr/i18n/et.po
index 1d6082196a5..dd557e457c5 100644
--- a/addons/hr/i18n/et.po
+++ b/addons/hr/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po
index fe0bb7f1347..a245d162181 100644
--- a/addons/hr/i18n/fi.po
+++ b/addons/hr/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index 399a1d68c19..f645f559d41 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/fr_BE.po b/addons/hr/i18n/fr_BE.po
index 62c9bf42fb4..bc236ccc19e 100644
--- a/addons/hr/i18n/fr_BE.po
+++ b/addons/hr/i18n/fr_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/gl.po b/addons/hr/i18n/gl.po
index 1b84140c4cb..63f48faed17 100644
--- a/addons/hr/i18n/gl.po
+++ b/addons/hr/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/gu.po b/addons/hr/i18n/gu.po
index a2ef60ddab8..d94a1a09a32 100644
--- a/addons/hr/i18n/gu.po
+++ b/addons/hr/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po
index b914e9a43b1..50c091e7797 100644
--- a/addons/hr/i18n/hi.po
+++ b/addons/hr/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po
index 32867d407c9..2721684c04d 100644
--- a/addons/hr/i18n/hr.po
+++ b/addons/hr/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po
index 766106b80e4..db555da89a0 100644
--- a/addons/hr/i18n/hu.po
+++ b/addons/hr/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/id.po b/addons/hr/i18n/id.po
index b3720befa15..af857b00ef2 100644
--- a/addons/hr/i18n/id.po
+++ b/addons/hr/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index ac6f180f546..3bd3a0d9945 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po
index b165111e321..06c8e4df45c 100644
--- a/addons/hr/i18n/ja.po
+++ b/addons/hr/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/ko.po b/addons/hr/i18n/ko.po
index f76b53acc0a..41ef5c6a768 100644
--- a/addons/hr/i18n/ko.po
+++ b/addons/hr/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/lo.po b/addons/hr/i18n/lo.po
index 636bf09b9d4..ee522d266c8 100644
--- a/addons/hr/i18n/lo.po
+++ b/addons/hr/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index bfe3f3dcd1e..c482dd92930 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -242,7 +242,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Ataskaitos"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
diff --git a/addons/hr/i18n/lv.po b/addons/hr/i18n/lv.po
index a79f33bfbde..749dcfc7a19 100644
--- a/addons/hr/i18n/lv.po
+++ b/addons/hr/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/mk.po b/addons/hr/i18n/mk.po
index 838c82f29f1..6614a9b65bc 100644
--- a/addons/hr/i18n/mk.po
+++ b/addons/hr/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po
index c00da3e16c2..ccc37dc47fc 100644
--- a/addons/hr/i18n/mn.po
+++ b/addons/hr/i18n/mn.po
@@ -20,8 +20,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -63,7 +63,7 @@ msgstr "Бүлэглэх..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Алба, хэлтсүүдээ үүсгэх"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -110,7 +110,7 @@ msgstr "Хүний нөөцийн бүрдүүлэлтээр хүлээгдсэ
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Хүний нөөцийн менежмент"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -190,12 +190,12 @@ msgstr "эм"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Тус албан тушаалд шаардлагатай нийт ажиллагсдын тоо"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Ирц"
 
 #. module: hr
 #: view:hr.employee:0
@@ -348,7 +348,7 @@ msgstr "Хэлтэс"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Ажилчдаа бүртгэх"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -439,7 +439,7 @@ msgstr "Үл мэдэгдэх"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Ийм албан тушаалтай ажиллагсдын тоо"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -472,7 +472,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Банкны дансны дугаар"
 
 #. module: hr
 #: view:hr.department:0
@@ -544,7 +544,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "Пасспортын дугаар"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
@@ -652,7 +652,7 @@ msgstr "OpenERP хэрэглэгчийг үүсгэх"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Нэвтрэх"
 
 #. module: hr
 #: view:hr.employee:0
@@ -668,7 +668,7 @@ msgstr "Ажлын байрууд"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Бусад дугаар"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -678,12 +678,12 @@ msgstr "Дадлагажуулагч"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Нэг компаний ажлын байруудын нэр давхцаж болохгүй!"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Миний алба, хэлтсийн ажлын байрууд"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
@@ -704,4 +704,4 @@ msgstr "Харьяалагдсан"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Ажиллагсдын тоо"
diff --git a/addons/hr/i18n/nb.po b/addons/hr/i18n/nb.po
index 4d3ceecf15b..1c13c7ff4f9 100644
--- a/addons/hr/i18n/nb.po
+++ b/addons/hr/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index 7787650fdc9..e6ef1cfcd86 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/nl_BE.po b/addons/hr/i18n/nl_BE.po
index 5042ac6fc5b..d9d98474f19 100644
--- a/addons/hr/i18n/nl_BE.po
+++ b/addons/hr/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po
index 2e632599e86..d4b20d6f9fa 100644
--- a/addons/hr/i18n/pl.po
+++ b/addons/hr/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 44ad4ba8575..d3d8c036152 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index dba461b4e2e..4421aac7a8b 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/ro.po b/addons/hr/i18n/ro.po
index 0145927471f..877154e7169 100644
--- a/addons/hr/i18n/ro.po
+++ b/addons/hr/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po
index aaddbcae1e4..f3c0adba8ea 100644
--- a/addons/hr/i18n/ru.po
+++ b/addons/hr/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/sk.po b/addons/hr/i18n/sk.po
index 296663ae066..d5d124e63c0 100644
--- a/addons/hr/i18n/sk.po
+++ b/addons/hr/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/sl.po b/addons/hr/i18n/sl.po
index e6e4cfbc2dd..19d150cd900 100644
--- a/addons/hr/i18n/sl.po
+++ b/addons/hr/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/sq.po b/addons/hr/i18n/sq.po
index 32c95a558e4..92f29672697 100644
--- a/addons/hr/i18n/sq.po
+++ b/addons/hr/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/sr.po b/addons/hr/i18n/sr.po
index 4239060e754..78bb2f2846c 100644
--- a/addons/hr/i18n/sr.po
+++ b/addons/hr/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po
index 2c127827a15..a96ae6c9b30 100644
--- a/addons/hr/i18n/sr@latin.po
+++ b/addons/hr/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index dc3f9eccddb..a5118384d05 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/th.po b/addons/hr/i18n/th.po
index 706ae1a764f..a2287749210 100644
--- a/addons/hr/i18n/th.po
+++ b/addons/hr/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/tlh.po b/addons/hr/i18n/tlh.po
index 013988f884e..83ccfea15bd 100644
--- a/addons/hr/i18n/tlh.po
+++ b/addons/hr/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index f5a2f93e77d..7cd126ab3e3 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/uk.po b/addons/hr/i18n/uk.po
index 4cfa5a62703..fab02258607 100644
--- a/addons/hr/i18n/uk.po
+++ b/addons/hr/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po
index e59bded03b7..fc1772a8b8d 100644
--- a/addons/hr/i18n/vi.po
+++ b/addons/hr/i18n/vi.po
@@ -19,8 +19,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index f178cb9624f..d9117c2be1e 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -248,7 +248,7 @@ msgstr "报告"
 #: model:ir.actions.act_window,name:hr.open_board_hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_user
 msgid "Human Resources Dashboard"
-msgstr "人力资源控制台"
+msgstr "人力资源仪表盘"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
@@ -278,7 +278,7 @@ msgstr "预期员工数"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Divorced"
-msgstr "离婚"
+msgstr "离异"
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
@@ -306,7 +306,7 @@ msgstr "员工联系方式"
 #. module: hr
 #: view:board.board:0
 msgid "My Board"
-msgstr "我的控制台"
+msgstr "我的面板"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -399,7 +399,7 @@ msgstr "工作地址"
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
 msgid "HR Manager Dashboard"
-msgstr "人力资源经理控制台"
+msgstr "人力资源经理仪表盘"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -585,7 +585,7 @@ msgstr "准假"
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr "人力资源经理控制台"
+msgstr "人力资源经理面板"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
@@ -680,7 +680,7 @@ msgstr "经理"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr "离婚男子"
+msgstr "配偶已去世"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
diff --git a/addons/hr/i18n/zh_TW.po b/addons/hr/i18n/zh_TW.po
index f467b499cfc..010190c2661 100644
--- a/addons/hr/i18n/zh_TW.po
+++ b/addons/hr/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
diff --git a/addons/hr_attendance/i18n/ar.po b/addons/hr_attendance/i18n/ar.po
index 376064f3679..77181f45e0e 100644
--- a/addons/hr_attendance/i18n/ar.po
+++ b/addons/hr_attendance/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/bg.po b/addons/hr_attendance/i18n/bg.po
index a5337a1baed..7634294b394 100644
--- a/addons/hr_attendance/i18n/bg.po
+++ b/addons/hr_attendance/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/bs.po b/addons/hr_attendance/i18n/bs.po
index 3b7965a7472..e1f368f9058 100644
--- a/addons/hr_attendance/i18n/bs.po
+++ b/addons/hr_attendance/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/ca.po b/addons/hr_attendance/i18n/ca.po
index 2cfe9e4f84e..60a11a96c59 100644
--- a/addons/hr_attendance/i18n/ca.po
+++ b/addons/hr_attendance/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/cs.po b/addons/hr_attendance/i18n/cs.po
index 99d17deda9a..7a8413cc7ff 100644
--- a/addons/hr_attendance/i18n/cs.po
+++ b/addons/hr_attendance/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: czech\n"
 
 #. module: hr_attendance
@@ -197,7 +197,7 @@ msgstr "Vyhledávání v docházce"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Docházka podle týdne"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -263,7 +263,7 @@ msgstr "Měsíc"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Typ akce"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -275,7 +275,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Moje docházka"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -312,7 +312,7 @@ msgstr "hr.sign.out.ask"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Tisknout týdenní výkaz docházky"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
diff --git a/addons/hr_attendance/i18n/da.po b/addons/hr_attendance/i18n/da.po
index b609304ab5c..474d0c8f62e 100644
--- a/addons/hr_attendance/i18n/da.po
+++ b/addons/hr_attendance/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index cfe9172a1fd..fe93db566ef 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/el.po b/addons/hr_attendance/i18n/el.po
index 20db1624f1c..f5afb552bb0 100644
--- a/addons/hr_attendance/i18n/el.po
+++ b/addons/hr_attendance/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po
index 4d394763738..9b6b0dfc404 100644
--- a/addons/hr_attendance/i18n/es.po
+++ b/addons/hr_attendance/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/es_AR.po b/addons/hr_attendance/i18n/es_AR.po
index 15278b08109..afbdf67f169 100644
--- a/addons/hr_attendance/i18n/es_AR.po
+++ b/addons/hr_attendance/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/es_CL.po b/addons/hr_attendance/i18n/es_CL.po
index 33e836f90b6..b4036d2af61 100644
--- a/addons/hr_attendance/i18n/es_CL.po
+++ b/addons/hr_attendance/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/es_CR.po b/addons/hr_attendance/i18n/es_CR.po
index 2aa01508eee..82cd898eb8f 100644
--- a/addons/hr_attendance/i18n/es_CR.po
+++ b/addons/hr_attendance/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/es_EC.po b/addons/hr_attendance/i18n/es_EC.po
index 53df549efab..96245c2df5b 100644
--- a/addons/hr_attendance/i18n/es_EC.po
+++ b/addons/hr_attendance/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/es_PY.po b/addons/hr_attendance/i18n/es_PY.po
index c0ed02940b7..74c87880bae 100644
--- a/addons/hr_attendance/i18n/es_PY.po
+++ b/addons/hr_attendance/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/et.po b/addons/hr_attendance/i18n/et.po
index 8d1ce9dde98..d9413aae033 100644
--- a/addons/hr_attendance/i18n/et.po
+++ b/addons/hr_attendance/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index ba71f912334..9bc51a62829 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -65,7 +65,7 @@ msgstr "Tulosta läsnäoloraporttien virheet"
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
 #, python-format
 msgid "The sign-out date must be in the past"
-msgstr "Uloskirjautumispäivän tulee olla menneisyydessä"
+msgstr "Uloskirjautumispäivän tulee olla mennyt ajankohta."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -275,7 +275,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Omat läsnäoloni"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
diff --git a/addons/hr_attendance/i18n/fr.po b/addons/hr_attendance/i18n/fr.po
index 807ea6ad24b..8e33e34da2c 100644
--- a/addons/hr_attendance/i18n/fr.po
+++ b/addons/hr_attendance/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/gl.po b/addons/hr_attendance/i18n/gl.po
index 467a0e188a7..1cd6e3d49cb 100644
--- a/addons/hr_attendance/i18n/gl.po
+++ b/addons/hr_attendance/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/he.po b/addons/hr_attendance/i18n/he.po
index 1f6bca43743..637e4862530 100644
--- a/addons/hr_attendance/i18n/he.po
+++ b/addons/hr_attendance/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/hr.po b/addons/hr_attendance/i18n/hr.po
index 35f4ed6d891..99412553d1b 100644
--- a/addons/hr_attendance/i18n/hr.po
+++ b/addons/hr_attendance/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/hu.po b/addons/hr_attendance/i18n/hu.po
index 5a2028bfdc7..26a3f5c28a0 100644
--- a/addons/hr_attendance/i18n/hu.po
+++ b/addons/hr_attendance/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/id.po b/addons/hr_attendance/i18n/id.po
index 38bb39da19e..e992985662f 100644
--- a/addons/hr_attendance/i18n/id.po
+++ b/addons/hr_attendance/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/it.po b/addons/hr_attendance/i18n/it.po
index 75932c0a0f6..0f24da3649d 100644
--- a/addons/hr_attendance/i18n/it.po
+++ b/addons/hr_attendance/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/ja.po b/addons/hr_attendance/i18n/ja.po
index 9ae9a450bce..9e323c8cdbb 100644
--- a/addons/hr_attendance/i18n/ja.po
+++ b/addons/hr_attendance/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/ko.po b/addons/hr_attendance/i18n/ko.po
index 30808308cd7..9dda8a207b5 100644
--- a/addons/hr_attendance/i18n/ko.po
+++ b/addons/hr_attendance/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/lt.po b/addons/hr_attendance/i18n/lt.po
index 4cc218ab180..58e7d1e9a76 100644
--- a/addons/hr_attendance/i18n/lt.po
+++ b/addons/hr_attendance/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/lv.po b/addons/hr_attendance/i18n/lv.po
index cfa33dd2752..63d1beff451 100644
--- a/addons/hr_attendance/i18n/lv.po
+++ b/addons/hr_attendance/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/mk.po b/addons/hr_attendance/i18n/mk.po
index ffc82cfab6e..705c04f1005 100644
--- a/addons/hr_attendance/i18n/mk.po
+++ b/addons/hr_attendance/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -243,7 +243,7 @@ msgstr "Операција"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
-msgstr "Датумот не е расположлив"
+msgstr "Нема достапни податоци"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po
index 029425a3cfb..715d34011b2 100644
--- a/addons/hr_attendance/i18n/mn.po
+++ b/addons/hr_attendance/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po
index 4724c491045..8b2b00bc80d 100644
--- a/addons/hr_attendance/i18n/nl.po
+++ b/addons/hr_attendance/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/nl_BE.po b/addons/hr_attendance/i18n/nl_BE.po
index 57556eb3ac0..fd55a732b6c 100644
--- a/addons/hr_attendance/i18n/nl_BE.po
+++ b/addons/hr_attendance/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/pl.po b/addons/hr_attendance/i18n/pl.po
index e2e5c265047..1bbecd8cfe0 100644
--- a/addons/hr_attendance/i18n/pl.po
+++ b/addons/hr_attendance/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index 6de2171e431..f4bfd958ded 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -370,7 +370,7 @@ msgstr "Sign In"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Analysis Information"
-msgstr "Informação da Análise"
+msgstr "Análise de informação"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -380,7 +380,7 @@ msgstr "Um registo de saída deve ser seguida de um de Sign In."
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Attendance Errors"
-msgstr "Desvios de Assiduidade"
+msgstr "Erros de presenças"
 
 #. module: hr_attendance
 #: field:hr.attendance,action:0
@@ -476,7 +476,7 @@ msgstr "A sua última saída"
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Date Recorded"
-msgstr "Data de Registo"
+msgstr "Data do registo"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
@@ -522,7 +522,7 @@ msgstr "Nome do Funcionário"
 #. module: hr_attendance
 #: selection:hr.employee,state:0
 msgid "Absent"
-msgstr "Falta"
+msgstr "Ausente"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -547,7 +547,7 @@ msgstr "Abril"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Bellow this delay, the error is considered to be voluntary"
-msgstr "Abaixo deste atraso, o erro é considerado como sendo voluntário"
+msgstr "Abaixo deste atraso, o erro é considerado voluntário"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 70cea6264ef..ac113b0f3ba 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/ro.po b/addons/hr_attendance/i18n/ro.po
index 6c1fa31031a..07140768302 100644
--- a/addons/hr_attendance/i18n/ro.po
+++ b/addons/hr_attendance/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/ru.po b/addons/hr_attendance/i18n/ru.po
index e7d14c908db..c79f9ef87e1 100644
--- a/addons/hr_attendance/i18n/ru.po
+++ b/addons/hr_attendance/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/sl.po b/addons/hr_attendance/i18n/sl.po
index 502e18c3269..06110f8b275 100644
--- a/addons/hr_attendance/i18n/sl.po
+++ b/addons/hr_attendance/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/sq.po b/addons/hr_attendance/i18n/sq.po
index 6194ce732a4..b87f2fa1713 100644
--- a/addons/hr_attendance/i18n/sq.po
+++ b/addons/hr_attendance/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/sr.po b/addons/hr_attendance/i18n/sr.po
index b608a5c40df..904b5d6c298 100644
--- a/addons/hr_attendance/i18n/sr.po
+++ b/addons/hr_attendance/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/sr@latin.po b/addons/hr_attendance/i18n/sr@latin.po
index ad9db0ae458..ed2b1a48765 100644
--- a/addons/hr_attendance/i18n/sr@latin.po
+++ b/addons/hr_attendance/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index 83b5f10eff5..d31ee967c97 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/tlh.po b/addons/hr_attendance/i18n/tlh.po
index 4373d4f87c2..325a349c793 100644
--- a/addons/hr_attendance/i18n/tlh.po
+++ b/addons/hr_attendance/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index aee9f39c00a..5c321c72af1 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/uk.po b/addons/hr_attendance/i18n/uk.po
index 0737890cda5..a04060c30f0 100644
--- a/addons/hr_attendance/i18n/uk.po
+++ b/addons/hr_attendance/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/vi.po b/addons/hr_attendance/i18n/vi.po
index 3e6b100fd95..ea3fcd6511b 100644
--- a/addons/hr_attendance/i18n/vi.po
+++ b/addons/hr_attendance/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po
index 6041000071c..e89dddf20c0 100644
--- a/addons/hr_attendance/i18n/zh_CN.po
+++ b/addons/hr_attendance/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_attendance/i18n/zh_TW.po b/addons/hr_attendance/i18n/zh_TW.po
index aea364d90e8..bdc724940f4 100644
--- a/addons/hr_attendance/i18n/zh_TW.po
+++ b/addons/hr_attendance/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po
index 2628795a1c9..fb7b30183bc 100644
--- a/addons/hr_contract/i18n/ar.po
+++ b/addons/hr_contract/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/bg.po b/addons/hr_contract/i18n/bg.po
index 6f82988cc20..d687dc4d1ec 100644
--- a/addons/hr_contract/i18n/bg.po
+++ b/addons/hr_contract/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/bs.po b/addons/hr_contract/i18n/bs.po
index d0a030faf34..405fd85e70e 100644
--- a/addons/hr_contract/i18n/bs.po
+++ b/addons/hr_contract/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/ca.po b/addons/hr_contract/i18n/ca.po
index 8d6a8df5a9f..c41be4c1cb4 100644
--- a/addons/hr_contract/i18n/ca.po
+++ b/addons/hr_contract/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/cs.po b/addons/hr_contract/i18n/cs.po
index c40e56ede7c..7b5742500e1 100644
--- a/addons/hr_contract/i18n/cs.po
+++ b/addons/hr_contract/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr_contract
@@ -25,7 +25,7 @@ msgstr "Mzda"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Informace"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -87,7 +87,7 @@ msgstr "Hledat smlouvu"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Smlouvy v běhu"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
@@ -111,7 +111,7 @@ msgstr "Osobní informace"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr ""
+msgstr "Smlouvy jejichž datum ukončení již uplynul"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -163,7 +163,7 @@ msgstr "Datum ukončení"
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Základní plat zaměstnance"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -184,7 +184,7 @@ msgstr "Poznámky"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Č. pracovního povolení"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -217,7 +217,7 @@ msgstr "Pracovní informace"
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Datum vypršení víza"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -242,7 +242,7 @@ msgstr "Chyba! Počáteční datum smlouvy musí být nižší než konečné da
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Č. víza"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
diff --git a/addons/hr_contract/i18n/da.po b/addons/hr_contract/i18n/da.po
index 3cbfccb0ef6..dbd42d58946 100644
--- a/addons/hr_contract/i18n/da.po
+++ b/addons/hr_contract/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index 9ff25a6fb4c..1b13d9ac08b 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/el.po b/addons/hr_contract/i18n/el.po
index fdc92a340f3..0ddff0432ab 100644
--- a/addons/hr_contract/i18n/el.po
+++ b/addons/hr_contract/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index 5a7afb1882e..f03b432edde 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/es_AR.po b/addons/hr_contract/i18n/es_AR.po
index 361a498001b..edf31a6f499 100644
--- a/addons/hr_contract/i18n/es_AR.po
+++ b/addons/hr_contract/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/es_CR.po b/addons/hr_contract/i18n/es_CR.po
index ecf5bb634d5..27703b319c9 100644
--- a/addons/hr_contract/i18n/es_CR.po
+++ b/addons/hr_contract/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/es_EC.po b/addons/hr_contract/i18n/es_EC.po
index e3dc45fea6f..efa45922c3e 100644
--- a/addons/hr_contract/i18n/es_EC.po
+++ b/addons/hr_contract/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/es_PY.po b/addons/hr_contract/i18n/es_PY.po
index e9fbc195387..7a6e3409e8f 100644
--- a/addons/hr_contract/i18n/es_PY.po
+++ b/addons/hr_contract/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/et.po b/addons/hr_contract/i18n/et.po
index f98f7add90f..42cd8b30e90 100644
--- a/addons/hr_contract/i18n/et.po
+++ b/addons/hr_contract/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/fi.po b/addons/hr_contract/i18n/fi.po
index 9e844177ead..fab0ec33eb8 100644
--- a/addons/hr_contract/i18n/fi.po
+++ b/addons/hr_contract/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/fr.po b/addons/hr_contract/i18n/fr.po
index d10880117d3..b05cf934a00 100644
--- a/addons/hr_contract/i18n/fr.po
+++ b/addons/hr_contract/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/gl.po b/addons/hr_contract/i18n/gl.po
index c142914a55f..0f59779e35a 100644
--- a/addons/hr_contract/i18n/gl.po
+++ b/addons/hr_contract/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/gu.po b/addons/hr_contract/i18n/gu.po
index c693919e050..bf8954911e4 100644
--- a/addons/hr_contract/i18n/gu.po
+++ b/addons/hr_contract/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/hi.po b/addons/hr_contract/i18n/hi.po
index 47191446930..24bd6ec9a05 100644
--- a/addons/hr_contract/i18n/hi.po
+++ b/addons/hr_contract/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/hr.po b/addons/hr_contract/i18n/hr.po
index 0aa4ddc2cf8..84b801fd609 100644
--- a/addons/hr_contract/i18n/hr.po
+++ b/addons/hr_contract/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/hu.po b/addons/hr_contract/i18n/hu.po
index 74babf81cd5..03767e66761 100644
--- a/addons/hr_contract/i18n/hu.po
+++ b/addons/hr_contract/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/id.po b/addons/hr_contract/i18n/id.po
index 530af08bde8..780bda42817 100644
--- a/addons/hr_contract/i18n/id.po
+++ b/addons/hr_contract/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po
index 6a515b9f8ca..4976d6c50cd 100644
--- a/addons/hr_contract/i18n/it.po
+++ b/addons/hr_contract/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-24 05:40+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/ja.po b/addons/hr_contract/i18n/ja.po
index 05afe1ba87b..a1970c2da4b 100644
--- a/addons/hr_contract/i18n/ja.po
+++ b/addons/hr_contract/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/ko.po b/addons/hr_contract/i18n/ko.po
index d42e60f9db1..698193e4524 100644
--- a/addons/hr_contract/i18n/ko.po
+++ b/addons/hr_contract/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/lo.po b/addons/hr_contract/i18n/lo.po
index 8ee24ccbf7e..e5fcd22e964 100644
--- a/addons/hr_contract/i18n/lo.po
+++ b/addons/hr_contract/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/lt.po b/addons/hr_contract/i18n/lt.po
index 5d1a97d9fbd..8501acc7b6e 100644
--- a/addons/hr_contract/i18n/lt.po
+++ b/addons/hr_contract/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/lv.po b/addons/hr_contract/i18n/lv.po
index 17f7d082a62..de939f784f7 100644
--- a/addons/hr_contract/i18n/lv.po
+++ b/addons/hr_contract/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/mn.po b/addons/hr_contract/i18n/mn.po
index c9210f91fc9..c9973df7666 100644
--- a/addons/hr_contract/i18n/mn.po
+++ b/addons/hr_contract/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -25,7 +25,7 @@ msgstr "Цалин"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Мэдээлэл"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -111,7 +111,7 @@ msgstr "Хувийн мэдээлэл"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr ""
+msgstr "Хугацаа нь дууссан гэрээнүүд"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -163,7 +163,7 @@ msgstr "Дуусах огноо"
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Ажилтны үндсэн цалин"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -237,7 +237,7 @@ msgstr "Эхлэх огноо"
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr ""
+msgstr "Алдаа! Гэрээний эхлэх хугацаа дуусах хугацаанаас эрт байх ёстой."
 
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po
index 01f1466ecc0..a7b0fdb0bae 100644
--- a/addons/hr_contract/i18n/nl.po
+++ b/addons/hr_contract/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/nl_BE.po b/addons/hr_contract/i18n/nl_BE.po
index dab81801263..48b19b7ac6f 100644
--- a/addons/hr_contract/i18n/nl_BE.po
+++ b/addons/hr_contract/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/pl.po b/addons/hr_contract/i18n/pl.po
index ff7cba22be2..4c34c5d97f8 100644
--- a/addons/hr_contract/i18n/pl.po
+++ b/addons/hr_contract/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po
index a6b234c6e06..7762b248064 100644
--- a/addons/hr_contract/i18n/pt.po
+++ b/addons/hr_contract/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/pt_BR.po b/addons/hr_contract/i18n/pt_BR.po
index d3bc70a142d..23cd7cd45fa 100644
--- a/addons/hr_contract/i18n/pt_BR.po
+++ b/addons/hr_contract/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/ro.po b/addons/hr_contract/i18n/ro.po
index af6ef2feac7..1481785451d 100644
--- a/addons/hr_contract/i18n/ro.po
+++ b/addons/hr_contract/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/ru.po b/addons/hr_contract/i18n/ru.po
index 71a019c6f5b..3ef93b89c5e 100644
--- a/addons/hr_contract/i18n/ru.po
+++ b/addons/hr_contract/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/sl.po b/addons/hr_contract/i18n/sl.po
index b91a4641b78..ae14d3c6e14 100644
--- a/addons/hr_contract/i18n/sl.po
+++ b/addons/hr_contract/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/sq.po b/addons/hr_contract/i18n/sq.po
index b0dc9c0c6e4..5d28eb092da 100644
--- a/addons/hr_contract/i18n/sq.po
+++ b/addons/hr_contract/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/sr.po b/addons/hr_contract/i18n/sr.po
index 75ee68686cb..671fa1847c9 100644
--- a/addons/hr_contract/i18n/sr.po
+++ b/addons/hr_contract/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po
index 4884b68ef13..83f37707dbf 100644
--- a/addons/hr_contract/i18n/sr@latin.po
+++ b/addons/hr_contract/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po
index 75001c4438e..98da68fc3ba 100644
--- a/addons/hr_contract/i18n/sv.po
+++ b/addons/hr_contract/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/tlh.po b/addons/hr_contract/i18n/tlh.po
index ff564d1ac0d..446b3dbbad6 100644
--- a/addons/hr_contract/i18n/tlh.po
+++ b/addons/hr_contract/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index a139cd771b3..c20735e911f 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/uk.po b/addons/hr_contract/i18n/uk.po
index 6ae986adf52..e362735357b 100644
--- a/addons/hr_contract/i18n/uk.po
+++ b/addons/hr_contract/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/vi.po b/addons/hr_contract/i18n/vi.po
index 346588c0cb1..373d803c8b7 100644
--- a/addons/hr_contract/i18n/vi.po
+++ b/addons/hr_contract/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po
index 91fb7c9e257..6f9d595dd32 100644
--- a/addons/hr_contract/i18n/zh_CN.po
+++ b/addons/hr_contract/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_contract/i18n/zh_TW.po b/addons/hr_contract/i18n/zh_TW.po
index 63b327ea620..dd74b3127d7 100644
--- a/addons/hr_contract/i18n/zh_TW.po
+++ b/addons/hr_contract/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
diff --git a/addons/hr_evaluation/i18n/ar.po b/addons/hr_evaluation/i18n/ar.po
index 8eec13ad6a4..46caf8a1baf 100644
--- a/addons/hr_evaluation/i18n/ar.po
+++ b/addons/hr_evaluation/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/bg.po b/addons/hr_evaluation/i18n/bg.po
index 7e615b8bfa9..87ef851d702 100644
--- a/addons/hr_evaluation/i18n/bg.po
+++ b/addons/hr_evaluation/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/ca.po b/addons/hr_evaluation/i18n/ca.po
index 03c1e3fbeef..bfb4b5d5aab 100644
--- a/addons/hr_evaluation/i18n/ca.po
+++ b/addons/hr_evaluation/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/da.po b/addons/hr_evaluation/i18n/da.po
index ea0fd62ad55..ea037e32781 100644
--- a/addons/hr_evaluation/i18n/da.po
+++ b/addons/hr_evaluation/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index c8d1ff9559d..43e19450ff7 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po
index 9012b399d4d..cc6d69edfa4 100644
--- a/addons/hr_evaluation/i18n/es.po
+++ b/addons/hr_evaluation/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/es_CR.po b/addons/hr_evaluation/i18n/es_CR.po
index b04c9944be5..263150ffbb9 100644
--- a/addons/hr_evaluation/i18n/es_CR.po
+++ b/addons/hr_evaluation/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/es_EC.po b/addons/hr_evaluation/i18n/es_EC.po
index 19b8fdeb999..991634ba3dd 100644
--- a/addons/hr_evaluation/i18n/es_EC.po
+++ b/addons/hr_evaluation/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/et.po b/addons/hr_evaluation/i18n/et.po
index e03ccb7becb..65b2478138a 100644
--- a/addons/hr_evaluation/i18n/et.po
+++ b/addons/hr_evaluation/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/fi.po b/addons/hr_evaluation/i18n/fi.po
index fa9ecc126fc..ac375e6cfef 100644
--- a/addons/hr_evaluation/i18n/fi.po
+++ b/addons/hr_evaluation/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
index 6790020b655..808593f60db 100644
--- a/addons/hr_evaluation/i18n/fr.po
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/gl.po b/addons/hr_evaluation/i18n/gl.po
index 083c15f3bc5..5aee63527fe 100644
--- a/addons/hr_evaluation/i18n/gl.po
+++ b/addons/hr_evaluation/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/hr.po b/addons/hr_evaluation/i18n/hr.po
index d4a445d8427..37575250731 100644
--- a/addons/hr_evaluation/i18n/hr.po
+++ b/addons/hr_evaluation/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/hu.po b/addons/hr_evaluation/i18n/hu.po
index 79cd4e99bc9..bf79e7bdb7f 100644
--- a/addons/hr_evaluation/i18n/hu.po
+++ b/addons/hr_evaluation/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/id.po b/addons/hr_evaluation/i18n/id.po
index af42e94d19c..c54616786d6 100644
--- a/addons/hr_evaluation/i18n/id.po
+++ b/addons/hr_evaluation/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po
index 5c202382860..89be68ef4dd 100644
--- a/addons/hr_evaluation/i18n/it.po
+++ b/addons/hr_evaluation/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/ja.po b/addons/hr_evaluation/i18n/ja.po
index d1635672c7b..1ba8736b69f 100644
--- a/addons/hr_evaluation/i18n/ja.po
+++ b/addons/hr_evaluation/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -447,7 +447,7 @@ msgstr "12月"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current year"
-msgstr "評価は今年度に評価"
+msgstr "今年度に評価が終了"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
@@ -842,7 +842,7 @@ msgstr "査定なしでは評価を開始できません。"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr "評価は今月、終了"
+msgstr "今月、評価が終了"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po
index 738f62db730..aa73938fb33 100644
--- a/addons/hr_evaluation/i18n/mn.po
+++ b/addons/hr_evaluation/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po
index cb554047437..4fce848ffec 100644
--- a/addons/hr_evaluation/i18n/nl.po
+++ b/addons/hr_evaluation/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index 73207f31488..6e9c96373b6 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/pt_BR.po b/addons/hr_evaluation/i18n/pt_BR.po
index f84daf48794..9617781252a 100644
--- a/addons/hr_evaluation/i18n/pt_BR.po
+++ b/addons/hr_evaluation/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/ro.po b/addons/hr_evaluation/i18n/ro.po
index 9e89e2ef968..5a4c394c591 100644
--- a/addons/hr_evaluation/i18n/ro.po
+++ b/addons/hr_evaluation/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/ru.po b/addons/hr_evaluation/i18n/ru.po
index 84ec343c94b..186010f42fb 100644
--- a/addons/hr_evaluation/i18n/ru.po
+++ b/addons/hr_evaluation/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/sr.po b/addons/hr_evaluation/i18n/sr.po
index 0fd1c0ab251..81269ec7a7c 100644
--- a/addons/hr_evaluation/i18n/sr.po
+++ b/addons/hr_evaluation/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/sr@latin.po b/addons/hr_evaluation/i18n/sr@latin.po
index 75e88dda700..ffff2619ac6 100644
--- a/addons/hr_evaluation/i18n/sr@latin.po
+++ b/addons/hr_evaluation/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/sv.po b/addons/hr_evaluation/i18n/sv.po
index 182081538cc..3e2ae2f7250 100644
--- a/addons/hr_evaluation/i18n/sv.po
+++ b/addons/hr_evaluation/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/tr.po b/addons/hr_evaluation/i18n/tr.po
index 46e9cd51ae1..58e8a3339c7 100644
--- a/addons/hr_evaluation/i18n/tr.po
+++ b/addons/hr_evaluation/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po
index d2fb3475246..f655ec0d59d 100644
--- a/addons/hr_evaluation/i18n/zh_CN.po
+++ b/addons/hr_evaluation/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
diff --git a/addons/hr_expense/i18n/ar.po b/addons/hr_expense/i18n/ar.po
index 2d84e2ce033..c52bcd91075 100644
--- a/addons/hr_expense/i18n/ar.po
+++ b/addons/hr_expense/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/bg.po b/addons/hr_expense/i18n/bg.po
index f0c0335c5e7..0c906bc7b8e 100644
--- a/addons/hr_expense/i18n/bg.po
+++ b/addons/hr_expense/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/bs.po b/addons/hr_expense/i18n/bs.po
index 5550d468fbf..bb3a9b34923 100644
--- a/addons/hr_expense/i18n/bs.po
+++ b/addons/hr_expense/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po
index f0efdb6bcc8..813b8efbe97 100644
--- a/addons/hr_expense/i18n/ca.po
+++ b/addons/hr_expense/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/cs.po b/addons/hr_expense/i18n/cs.po
index 827d6e99308..2a655d58386 100644
--- a/addons/hr_expense/i18n/cs.po
+++ b/addons/hr_expense/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/da.po b/addons/hr_expense/i18n/da.po
index f2d0f528747..14d675744c9 100644
--- a/addons/hr_expense/i18n/da.po
+++ b/addons/hr_expense/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 17cb5895900..39680e3a70f 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/el.po b/addons/hr_expense/i18n/el.po
index 84a51f757de..566da661db3 100644
--- a/addons/hr_expense/i18n/el.po
+++ b/addons/hr_expense/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index 8ae47e7401f..149e0e3f80e 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/es_AR.po b/addons/hr_expense/i18n/es_AR.po
index f737539c34a..2635d2acb85 100644
--- a/addons/hr_expense/i18n/es_AR.po
+++ b/addons/hr_expense/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/es_CR.po b/addons/hr_expense/i18n/es_CR.po
index 24819960100..672298325ad 100644
--- a/addons/hr_expense/i18n/es_CR.po
+++ b/addons/hr_expense/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/es_EC.po b/addons/hr_expense/i18n/es_EC.po
index f83bce37449..31869afce7f 100644
--- a/addons/hr_expense/i18n/es_EC.po
+++ b/addons/hr_expense/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/et.po b/addons/hr_expense/i18n/et.po
index a7662dd2424..a86482cbf39 100644
--- a/addons/hr_expense/i18n/et.po
+++ b/addons/hr_expense/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/fi.po b/addons/hr_expense/i18n/fi.po
index 76accee4535..d20c6d7f670 100644
--- a/addons/hr_expense/i18n/fi.po
+++ b/addons/hr_expense/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index c7a1b9dcca2..a8b9c42c5f8 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/hr.po b/addons/hr_expense/i18n/hr.po
index ac6d15dc3de..de327a2d1b8 100644
--- a/addons/hr_expense/i18n/hr.po
+++ b/addons/hr_expense/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po
index fe6d15c4642..3dd1163fc6f 100644
--- a/addons/hr_expense/i18n/hu.po
+++ b/addons/hr_expense/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/id.po b/addons/hr_expense/i18n/id.po
index 6c7aff36c34..d7c2e119fb0 100644
--- a/addons/hr_expense/i18n/id.po
+++ b/addons/hr_expense/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po
index 9b76dd937ca..a243ae43e4a 100644
--- a/addons/hr_expense/i18n/it.po
+++ b/addons/hr_expense/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/ja.po b/addons/hr_expense/i18n/ja.po
index ef2512872eb..57d451df89a 100644
--- a/addons/hr_expense/i18n/ja.po
+++ b/addons/hr_expense/i18n/ja.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr ""
+msgstr "承認された経費"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
diff --git a/addons/hr_expense/i18n/ko.po b/addons/hr_expense/i18n/ko.po
index 01b56349e8b..fba83059284 100644
--- a/addons/hr_expense/i18n/ko.po
+++ b/addons/hr_expense/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po
index 827d6e99308..2a655d58386 100644
--- a/addons/hr_expense/i18n/lt.po
+++ b/addons/hr_expense/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/lv.po b/addons/hr_expense/i18n/lv.po
index 0c1dd8c55f2..82996f76122 100644
--- a/addons/hr_expense/i18n/lv.po
+++ b/addons/hr_expense/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po
index 5b6b5b61289..238fa532657 100644
--- a/addons/hr_expense/i18n/mn.po
+++ b/addons/hr_expense/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -273,7 +273,7 @@ msgstr "Ажилтан"
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Шинэ"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -367,7 +367,7 @@ msgstr "Батламжилсан огноо"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "Миний хэлтэс"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index 8c04220282d..80ee5767a8c 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/nl_BE.po b/addons/hr_expense/i18n/nl_BE.po
index e73fb8a07c8..8b3dad8fde2 100644
--- a/addons/hr_expense/i18n/nl_BE.po
+++ b/addons/hr_expense/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po
index a063da8ac87..39fcd700164 100644
--- a/addons/hr_expense/i18n/pl.po
+++ b/addons/hr_expense/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index 0b2b5529682..c581ca6f538 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index ff767c0de8e..74e4824838c 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po
index e78e94fbf44..9adb4d5e3e9 100644
--- a/addons/hr_expense/i18n/ro.po
+++ b/addons/hr_expense/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/ru.po b/addons/hr_expense/i18n/ru.po
index df97e1dca14..826fa4edfe6 100644
--- a/addons/hr_expense/i18n/ru.po
+++ b/addons/hr_expense/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/sl.po b/addons/hr_expense/i18n/sl.po
index c0e8c0a9b85..a9dc3475ff7 100644
--- a/addons/hr_expense/i18n/sl.po
+++ b/addons/hr_expense/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/sq.po b/addons/hr_expense/i18n/sq.po
index eabfc0be974..ff960f30e5f 100644
--- a/addons/hr_expense/i18n/sq.po
+++ b/addons/hr_expense/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/sr.po b/addons/hr_expense/i18n/sr.po
index f9fca26c43c..1a6a4a4379d 100644
--- a/addons/hr_expense/i18n/sr.po
+++ b/addons/hr_expense/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po
index 9108e1a4eb2..2f9e0de894e 100644
--- a/addons/hr_expense/i18n/sr@latin.po
+++ b/addons/hr_expense/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po
index 423619e8030..34e99e75b6d 100644
--- a/addons/hr_expense/i18n/sv.po
+++ b/addons/hr_expense/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/tlh.po b/addons/hr_expense/i18n/tlh.po
index c29afeed9e8..3824fa12318 100644
--- a/addons/hr_expense/i18n/tlh.po
+++ b/addons/hr_expense/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index c86eaba367c..c1a00f40d84 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po
index e165082fb9e..712bf64bbde 100644
--- a/addons/hr_expense/i18n/uk.po
+++ b/addons/hr_expense/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/vi.po b/addons/hr_expense/i18n/vi.po
index 27df56a25c5..322b9d99fe4 100644
--- a/addons/hr_expense/i18n/vi.po
+++ b/addons/hr_expense/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po
index 27ecbb78d0a..c27b0a51804 100644
--- a/addons/hr_expense/i18n/zh_CN.po
+++ b/addons/hr_expense/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po
index 827d6e99308..2a655d58386 100644
--- a/addons/hr_expense/i18n/zh_TW.po
+++ b/addons/hr_expense/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_holidays/i18n/ar.po b/addons/hr_holidays/i18n/ar.po
index 12e297f2aed..d46772ec47e 100644
--- a/addons/hr_holidays/i18n/ar.po
+++ b/addons/hr_holidays/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/bg.po b/addons/hr_holidays/i18n/bg.po
index d4e292e5984..4d666f4116d 100644
--- a/addons/hr_holidays/i18n/bg.po
+++ b/addons/hr_holidays/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/bs.po b/addons/hr_holidays/i18n/bs.po
index 29393e87a65..475a8e558bf 100644
--- a/addons/hr_holidays/i18n/bs.po
+++ b/addons/hr_holidays/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/ca.po b/addons/hr_holidays/i18n/ca.po
index d04e6df8af4..03153f7f6e4 100644
--- a/addons/hr_holidays/i18n/ca.po
+++ b/addons/hr_holidays/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/cs.po b/addons/hr_holidays/i18n/cs.po
index 8f80aa0e2ef..dbdba855ece 100644
--- a/addons/hr_holidays/i18n/cs.po
+++ b/addons/hr_holidays/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/da.po b/addons/hr_holidays/i18n/da.po
index 06abb411316..affd176f6af 100644
--- a/addons/hr_holidays/i18n/da.po
+++ b/addons/hr_holidays/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index eca84f084e9..ead17717e77 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -515,7 +515,7 @@ msgstr "Schwarz"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
 msgid "Allocate Leaves for Employees"
-msgstr "Zuteilung der Urlaub für Mitarbeiter"
+msgstr "Zuteilung der Urlaube je Mitarbeiter"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
diff --git a/addons/hr_holidays/i18n/el.po b/addons/hr_holidays/i18n/el.po
index 71edc64bd55..d8ac24889b0 100644
--- a/addons/hr_holidays/i18n/el.po
+++ b/addons/hr_holidays/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po
index 9b36c8c45d7..1d5aa8d8a4c 100644
--- a/addons/hr_holidays/i18n/es.po
+++ b/addons/hr_holidays/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/es_AR.po b/addons/hr_holidays/i18n/es_AR.po
index 8e802955622..847c51fe2e6 100644
--- a/addons/hr_holidays/i18n/es_AR.po
+++ b/addons/hr_holidays/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/es_CR.po b/addons/hr_holidays/i18n/es_CR.po
index 2d6bbf91ad8..5863b451a48 100644
--- a/addons/hr_holidays/i18n/es_CR.po
+++ b/addons/hr_holidays/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/es_EC.po b/addons/hr_holidays/i18n/es_EC.po
index 61f21bbfa4b..a41c71be37a 100644
--- a/addons/hr_holidays/i18n/es_EC.po
+++ b/addons/hr_holidays/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/et.po b/addons/hr_holidays/i18n/et.po
index 20c711afbfc..3f0b0fa852f 100644
--- a/addons/hr_holidays/i18n/et.po
+++ b/addons/hr_holidays/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/fi.po b/addons/hr_holidays/i18n/fi.po
index b6284c391c8..bff4b0a1efb 100644
--- a/addons/hr_holidays/i18n/fi.po
+++ b/addons/hr_holidays/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po
index 91ed0978f6b..881ccdbae33 100644
--- a/addons/hr_holidays/i18n/fr.po
+++ b/addons/hr_holidays/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/hi.po b/addons/hr_holidays/i18n/hi.po
index 55e41e98b94..604b1a2a58a 100644
--- a/addons/hr_holidays/i18n/hi.po
+++ b/addons/hr_holidays/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/hr.po b/addons/hr_holidays/i18n/hr.po
index 0c488b7e587..4f845c49aec 100644
--- a/addons/hr_holidays/i18n/hr.po
+++ b/addons/hr_holidays/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po
index eaf2cd39bad..b8aaede6c45 100644
--- a/addons/hr_holidays/i18n/hu.po
+++ b/addons/hr_holidays/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/id.po b/addons/hr_holidays/i18n/id.po
index 2e4c14bcc45..f4a45a132a7 100644
--- a/addons/hr_holidays/i18n/id.po
+++ b/addons/hr_holidays/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po
index e69e5e74bb8..5d1d8576a3b 100644
--- a/addons/hr_holidays/i18n/it.po
+++ b/addons/hr_holidays/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po
index dfe1d4b5101..5faaefc7950 100644
--- a/addons/hr_holidays/i18n/ja.po
+++ b/addons/hr_holidays/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/ko.po b/addons/hr_holidays/i18n/ko.po
index 82063eac7a9..a68691994c4 100644
--- a/addons/hr_holidays/i18n/ko.po
+++ b/addons/hr_holidays/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index 82b75ee5ff2..39553208c32 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/lv.po b/addons/hr_holidays/i18n/lv.po
index 10d27221f37..5f83066e965 100644
--- a/addons/hr_holidays/i18n/lv.po
+++ b/addons/hr_holidays/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index 53e68911038..b7f47cb1b4e 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -217,7 +217,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Хяналт"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:377
@@ -347,7 +347,7 @@ msgstr "Үр тарианы өнгө"
 #. module: hr_holidays
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr ""
+msgstr "Алдаа! Амралт эхлэх огноо амралт дуусах огноогоос бага байх ёстой."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:382
@@ -377,7 +377,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
-msgstr ""
+msgstr "Амралтын Төрөл хайх"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po
index 5fd927a994f..29115d9acc4 100644
--- a/addons/hr_holidays/i18n/nl.po
+++ b/addons/hr_holidays/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/nl_BE.po b/addons/hr_holidays/i18n/nl_BE.po
index cbdb95d3ea4..6f28d2cd8cd 100644
--- a/addons/hr_holidays/i18n/nl_BE.po
+++ b/addons/hr_holidays/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/pl.po b/addons/hr_holidays/i18n/pl.po
index c1761f3bce1..6ab4568541b 100644
--- a/addons/hr_holidays/i18n/pl.po
+++ b/addons/hr_holidays/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index dc19517b353..82c4c9a32c1 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/pt_BR.po b/addons/hr_holidays/i18n/pt_BR.po
index da7249a910f..144c712027e 100644
--- a/addons/hr_holidays/i18n/pt_BR.po
+++ b/addons/hr_holidays/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -35,7 +35,7 @@ msgstr "Aguardando Segunda Aprovação"
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
+msgstr "Máximo de faltas permitidas - Faltas já contabilizadas"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -291,7 +291,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
-msgstr ""
+msgstr "Folhas Restantes"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,state:0
diff --git a/addons/hr_holidays/i18n/ro.po b/addons/hr_holidays/i18n/ro.po
index f227a5db40c..d53b0aeb430 100644
--- a/addons/hr_holidays/i18n/ro.po
+++ b/addons/hr_holidays/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/ru.po b/addons/hr_holidays/i18n/ru.po
index 1e34d55453a..b54d04d5886 100644
--- a/addons/hr_holidays/i18n/ru.po
+++ b/addons/hr_holidays/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/sl.po b/addons/hr_holidays/i18n/sl.po
index 6bd196b7939..d324d5daa51 100644
--- a/addons/hr_holidays/i18n/sl.po
+++ b/addons/hr_holidays/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/sq.po b/addons/hr_holidays/i18n/sq.po
index da4511e0fc8..9cb5965540c 100644
--- a/addons/hr_holidays/i18n/sq.po
+++ b/addons/hr_holidays/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/sr.po b/addons/hr_holidays/i18n/sr.po
index 26d8531f719..b862fe4402f 100644
--- a/addons/hr_holidays/i18n/sr.po
+++ b/addons/hr_holidays/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/sr@latin.po b/addons/hr_holidays/i18n/sr@latin.po
index 6159204ce3b..a042b57b072 100644
--- a/addons/hr_holidays/i18n/sr@latin.po
+++ b/addons/hr_holidays/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po
index 56ae48bf1ba..20e94e9d019 100644
--- a/addons/hr_holidays/i18n/sv.po
+++ b/addons/hr_holidays/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/th.po b/addons/hr_holidays/i18n/th.po
index 12269522960..ec3e58f0109 100644
--- a/addons/hr_holidays/i18n/th.po
+++ b/addons/hr_holidays/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/tlh.po b/addons/hr_holidays/i18n/tlh.po
index d613a19a869..4129b0069f1 100644
--- a/addons/hr_holidays/i18n/tlh.po
+++ b/addons/hr_holidays/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index bda55443b7c..816ebcf3012 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/uk.po b/addons/hr_holidays/i18n/uk.po
index 537654ceaab..08b43fde297 100644
--- a/addons/hr_holidays/i18n/uk.po
+++ b/addons/hr_holidays/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/vi.po b/addons/hr_holidays/i18n/vi.po
index 422be574ab9..25896886696 100644
--- a/addons/hr_holidays/i18n/vi.po
+++ b/addons/hr_holidays/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 6eb75e97072..b88dbeddc0b 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/zh_TW.po b/addons/hr_holidays/i18n/zh_TW.po
index 481179ce73c..ee0a16c775e 100644
--- a/addons/hr_holidays/i18n/zh_TW.po
+++ b/addons/hr_holidays/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_payroll/i18n/ar.po b/addons/hr_payroll/i18n/ar.po
index 4971fbc1f28..c18e7a9db00 100644
--- a/addons/hr_payroll/i18n/ar.po
+++ b/addons/hr_payroll/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/bg.po b/addons/hr_payroll/i18n/bg.po
index 003555a2756..ace8d276734 100644
--- a/addons/hr_payroll/i18n/bg.po
+++ b/addons/hr_payroll/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/ca.po b/addons/hr_payroll/i18n/ca.po
index 8e97884cca8..3b8f3208ab6 100644
--- a/addons/hr_payroll/i18n/ca.po
+++ b/addons/hr_payroll/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/cs.po b/addons/hr_payroll/i18n/cs.po
index 4b887af89e4..527865b93e6 100644
--- a/addons/hr_payroll/i18n/cs.po
+++ b/addons/hr_payroll/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr_payroll
diff --git a/addons/hr_payroll/i18n/da.po b/addons/hr_payroll/i18n/da.po
index c00fcbbc961..928b1e8ec7d 100644
--- a/addons/hr_payroll/i18n/da.po
+++ b/addons/hr_payroll/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index f1527bcd3de..f978ccb4fa9 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/en_GB.po b/addons/hr_payroll/i18n/en_GB.po
index 380f3ce10a2..692448c0c8e 100644
--- a/addons/hr_payroll/i18n/en_GB.po
+++ b/addons/hr_payroll/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po
index b768170d499..c378fbc4e47 100644
--- a/addons/hr_payroll/i18n/es.po
+++ b/addons/hr_payroll/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/es_CR.po b/addons/hr_payroll/i18n/es_CR.po
index c30d653530c..38e84fee2e8 100644
--- a/addons/hr_payroll/i18n/es_CR.po
+++ b/addons/hr_payroll/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/es_EC.po b/addons/hr_payroll/i18n/es_EC.po
index a6a51724234..ad1801b2899 100644
--- a/addons/hr_payroll/i18n/es_EC.po
+++ b/addons/hr_payroll/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/et.po b/addons/hr_payroll/i18n/et.po
index 8475a37664e..f9eca23edb3 100644
--- a/addons/hr_payroll/i18n/et.po
+++ b/addons/hr_payroll/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/fi.po b/addons/hr_payroll/i18n/fi.po
index 7e23a59e9d2..8c7cc9ea1b8 100644
--- a/addons/hr_payroll/i18n/fi.po
+++ b/addons/hr_payroll/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po
index ade65381bc7..a10b8f24bed 100644
--- a/addons/hr_payroll/i18n/fr.po
+++ b/addons/hr_payroll/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/gl.po b/addons/hr_payroll/i18n/gl.po
index 99f9a03b151..c7fdabfbbd6 100644
--- a/addons/hr_payroll/i18n/gl.po
+++ b/addons/hr_payroll/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/gu.po b/addons/hr_payroll/i18n/gu.po
index e18c019faab..1a6482be3fd 100644
--- a/addons/hr_payroll/i18n/gu.po
+++ b/addons/hr_payroll/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/hr.po b/addons/hr_payroll/i18n/hr.po
index f00fd31ab26..526beb5dba5 100644
--- a/addons/hr_payroll/i18n/hr.po
+++ b/addons/hr_payroll/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po
index 223488d5b7d..cae466ef346 100644
--- a/addons/hr_payroll/i18n/hu.po
+++ b/addons/hr_payroll/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/id.po b/addons/hr_payroll/i18n/id.po
index 3e94b1623e3..1b652e369fc 100644
--- a/addons/hr_payroll/i18n/id.po
+++ b/addons/hr_payroll/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po
index 1164e865197..07406a322b8 100644
--- a/addons/hr_payroll/i18n/it.po
+++ b/addons/hr_payroll/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/ja.po b/addons/hr_payroll/i18n/ja.po
index ef420048910..6436a61bb05 100644
--- a/addons/hr_payroll/i18n/ja.po
+++ b/addons/hr_payroll/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/lo.po b/addons/hr_payroll/i18n/lo.po
index 15b6b76c752..10a2d850d23 100644
--- a/addons/hr_payroll/i18n/lo.po
+++ b/addons/hr_payroll/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/lt.po b/addons/hr_payroll/i18n/lt.po
index d374aee0f92..ae536d2082c 100644
--- a/addons/hr_payroll/i18n/lt.po
+++ b/addons/hr_payroll/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/lv.po b/addons/hr_payroll/i18n/lv.po
index d5d3b8a8d43..60594dcf0b2 100644
--- a/addons/hr_payroll/i18n/lv.po
+++ b/addons/hr_payroll/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-05 05:28+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po
index 468de77f1da..678108335dc 100644
--- a/addons/hr_payroll/i18n/mn.po
+++ b/addons/hr_payroll/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/nl.po b/addons/hr_payroll/i18n/nl.po
index 7615a5578f8..eb8c8566bc4 100644
--- a/addons/hr_payroll/i18n/nl.po
+++ b/addons/hr_payroll/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/pl.po b/addons/hr_payroll/i18n/pl.po
index 98e027d1beb..7a0838a0762 100644
--- a/addons/hr_payroll/i18n/pl.po
+++ b/addons/hr_payroll/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index a4545fd4ce2..a3bc6c23981 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/pt_BR.po b/addons/hr_payroll/i18n/pt_BR.po
index 49181134909..5047a6a0942 100644
--- a/addons/hr_payroll/i18n/pt_BR.po
+++ b/addons/hr_payroll/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -262,7 +262,7 @@ msgstr "No de Identificação"
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Estrutura"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
@@ -286,7 +286,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Semanalmente"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
diff --git a/addons/hr_payroll/i18n/ro.po b/addons/hr_payroll/i18n/ro.po
index d3f5af89354..538d7ed3465 100644
--- a/addons/hr_payroll/i18n/ro.po
+++ b/addons/hr_payroll/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/ru.po b/addons/hr_payroll/i18n/ru.po
index d5a619fdd17..a6b3a15669c 100644
--- a/addons/hr_payroll/i18n/ru.po
+++ b/addons/hr_payroll/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/sr.po b/addons/hr_payroll/i18n/sr.po
index 1333916f62c..af6607be715 100644
--- a/addons/hr_payroll/i18n/sr.po
+++ b/addons/hr_payroll/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/sr@latin.po b/addons/hr_payroll/i18n/sr@latin.po
index 0e87f5a0cf1..b250401a5b7 100644
--- a/addons/hr_payroll/i18n/sr@latin.po
+++ b/addons/hr_payroll/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po
index 3a798f15f71..82505cfbe99 100644
--- a/addons/hr_payroll/i18n/sv.po
+++ b/addons/hr_payroll/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/tr.po b/addons/hr_payroll/i18n/tr.po
index 78e42d699cc..1d347bed2d3 100644
--- a/addons/hr_payroll/i18n/tr.po
+++ b/addons/hr_payroll/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/vi.po b/addons/hr_payroll/i18n/vi.po
index 8a10755b151..ba639c43bcf 100644
--- a/addons/hr_payroll/i18n/vi.po
+++ b/addons/hr_payroll/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po
index b111823c824..2af0ad3abd0 100644
--- a/addons/hr_payroll/i18n/zh_CN.po
+++ b/addons/hr_payroll/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po
index 19448bc3c36..91c2b12c5da 100644
--- a/addons/hr_payroll_account/i18n/ar.po
+++ b/addons/hr_payroll_account/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/bg.po b/addons/hr_payroll_account/i18n/bg.po
index 2ab8c3f9c84..8550a2ef3c7 100644
--- a/addons/hr_payroll_account/i18n/bg.po
+++ b/addons/hr_payroll_account/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/ca.po b/addons/hr_payroll_account/i18n/ca.po
index ede61ab8f27..b4e5eb6e864 100644
--- a/addons/hr_payroll_account/i18n/ca.po
+++ b/addons/hr_payroll_account/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/da.po b/addons/hr_payroll_account/i18n/da.po
index c9d2fd4e8c0..3880f28fbb4 100644
--- a/addons/hr_payroll_account/i18n/da.po
+++ b/addons/hr_payroll_account/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/de.po b/addons/hr_payroll_account/i18n/de.po
index bce4def2c94..c83bcea1f56 100644
--- a/addons/hr_payroll_account/i18n/de.po
+++ b/addons/hr_payroll_account/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/en_GB.po b/addons/hr_payroll_account/i18n/en_GB.po
index 4fc14db11f9..7181f68f59c 100644
--- a/addons/hr_payroll_account/i18n/en_GB.po
+++ b/addons/hr_payroll_account/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/es.po b/addons/hr_payroll_account/i18n/es.po
index 33c76096a2b..17ccd4cbbac 100644
--- a/addons/hr_payroll_account/i18n/es.po
+++ b/addons/hr_payroll_account/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/es_CR.po b/addons/hr_payroll_account/i18n/es_CR.po
index 8de40657fc2..1c5e676505e 100644
--- a/addons/hr_payroll_account/i18n/es_CR.po
+++ b/addons/hr_payroll_account/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/es_EC.po b/addons/hr_payroll_account/i18n/es_EC.po
index 0a9f9e78f61..a7c8c1dc488 100644
--- a/addons/hr_payroll_account/i18n/es_EC.po
+++ b/addons/hr_payroll_account/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/es_PY.po b/addons/hr_payroll_account/i18n/es_PY.po
index bd558eb5054..a7a97a2bb0e 100644
--- a/addons/hr_payroll_account/i18n/es_PY.po
+++ b/addons/hr_payroll_account/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/fr.po b/addons/hr_payroll_account/i18n/fr.po
index a247a604957..e5e82701fc3 100644
--- a/addons/hr_payroll_account/i18n/fr.po
+++ b/addons/hr_payroll_account/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/gl.po b/addons/hr_payroll_account/i18n/gl.po
index 3daeb146a51..018fae65fc6 100644
--- a/addons/hr_payroll_account/i18n/gl.po
+++ b/addons/hr_payroll_account/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/gu.po b/addons/hr_payroll_account/i18n/gu.po
index 8984c37b43d..b35a688d05e 100644
--- a/addons/hr_payroll_account/i18n/gu.po
+++ b/addons/hr_payroll_account/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/hr.po b/addons/hr_payroll_account/i18n/hr.po
index c40df837692..b5569d460a6 100644
--- a/addons/hr_payroll_account/i18n/hr.po
+++ b/addons/hr_payroll_account/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/hu.po b/addons/hr_payroll_account/i18n/hu.po
index 5d5c8cc99df..c98d97a774c 100644
--- a/addons/hr_payroll_account/i18n/hu.po
+++ b/addons/hr_payroll_account/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/id.po b/addons/hr_payroll_account/i18n/id.po
index f1fbc1fb225..a01ec667c0b 100644
--- a/addons/hr_payroll_account/i18n/id.po
+++ b/addons/hr_payroll_account/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/it.po b/addons/hr_payroll_account/i18n/it.po
index 1f8c1751230..ff9a305a2c1 100644
--- a/addons/hr_payroll_account/i18n/it.po
+++ b/addons/hr_payroll_account/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/ja.po b/addons/hr_payroll_account/i18n/ja.po
index fee1cb769e6..fdbb03a82ac 100644
--- a/addons/hr_payroll_account/i18n/ja.po
+++ b/addons/hr_payroll_account/i18n/ja.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-16 05:23+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "会計入力"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
@@ -109,7 +109,7 @@ msgstr "契約"
 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr "エラー。契約開始日は契約終了日の前でなければいけません。"
+msgstr "エラー：契約開始日は契約終了日の前でなければいけません。"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
diff --git a/addons/hr_payroll_account/i18n/mn.po b/addons/hr_payroll_account/i18n/mn.po
index 19281391c53..f0dfe31a4e8 100644
--- a/addons/hr_payroll_account/i18n/mn.po
+++ b/addons/hr_payroll_account/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/nl.po b/addons/hr_payroll_account/i18n/nl.po
index a209e824973..b8e5b5e4e53 100644
--- a/addons/hr_payroll_account/i18n/nl.po
+++ b/addons/hr_payroll_account/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/pl.po b/addons/hr_payroll_account/i18n/pl.po
index 741e6a40eda..41c7aedd18c 100644
--- a/addons/hr_payroll_account/i18n/pl.po
+++ b/addons/hr_payroll_account/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/pt.po b/addons/hr_payroll_account/i18n/pt.po
index d5953ecf643..6283533bc86 100644
--- a/addons/hr_payroll_account/i18n/pt.po
+++ b/addons/hr_payroll_account/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/pt_BR.po b/addons/hr_payroll_account/i18n/pt_BR.po
index ce16ac09c15..983d9a092e9 100644
--- a/addons/hr_payroll_account/i18n/pt_BR.po
+++ b/addons/hr_payroll_account/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@@ -25,7 +25,7 @@ msgstr ""
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Código da Taxa"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,journal_id:0
@@ -49,12 +49,12 @@ msgstr "Conta Analítica"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Lotes de Holerite"
 
 #. module: hr_payroll_account
 #: field:hr.contract,journal_id:0
@@ -69,7 +69,7 @@ msgstr "Holerite"
 #. module: hr_payroll_account
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "' Data de' contra cheque deve ser antes de 'Data para'"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
diff --git a/addons/hr_payroll_account/i18n/ro.po b/addons/hr_payroll_account/i18n/ro.po
index 3a7228d665e..f8d712b5ccf 100644
--- a/addons/hr_payroll_account/i18n/ro.po
+++ b/addons/hr_payroll_account/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/ru.po b/addons/hr_payroll_account/i18n/ru.po
index 0cca51fe906..8f8415862fb 100644
--- a/addons/hr_payroll_account/i18n/ru.po
+++ b/addons/hr_payroll_account/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/sr@latin.po b/addons/hr_payroll_account/i18n/sr@latin.po
index c8f4c558c96..7981da14ba4 100644
--- a/addons/hr_payroll_account/i18n/sr@latin.po
+++ b/addons/hr_payroll_account/i18n/sr@latin.po
@@ -14,127 +14,128 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "Stavka naloga"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Šifra poreza"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,journal_id:0
 #: field:hr.payslip.run,journal_id:0
 msgid "Expense Journal"
-msgstr ""
+msgstr "Dnevnik troškova"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Adjustment Entry"
-msgstr ""
+msgstr "Stavka podešavanja"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
 #: field:hr.salary.rule,analytic_account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analitički konto"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Serije obračunskih listova plate"
 
 #. module: hr_payroll_account
 #: field:hr.contract,journal_id:0
 msgid "Salary Journal"
-msgstr ""
+msgstr "Dnevnika plata"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
 msgid "Pay Slip"
-msgstr ""
+msgstr "Obračunski list"
 
 #. module: hr_payroll_account
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "'Datum od' mora biti pre 'Datum do' na obračunskom listu"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
 msgid "Keep empty to use the period of the validation(Payslip) date."
 msgstr ""
+"Sačuvajte prazno mesto radi korišćenja datum validacije (obračuski list)"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
-msgstr ""
+msgstr "Dnevnik troškova \"%s\" nije tačno podesio dužnički nalog!"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
-msgstr ""
+msgstr "Dnevnik troškova \"%s\" nije tačno podesio platni nalog!"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
 msgid "Debit Account"
-msgstr ""
+msgstr "Platni nalog"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
 #, python-format
 msgid "Payslip of %s"
-msgstr ""
+msgstr "Obračunski list %s"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Ugovor"
 
 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr ""
+msgstr "Greška! datum početka ugovora mora da bude pre datuma završetka."
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Forsirani period"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr ""
+msgstr "Platni nalog"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Napravi obračunski list za sve izabrane zaposlene"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Greška podešavanja!"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "Računovodstvo"
diff --git a/addons/hr_payroll_account/i18n/sv.po b/addons/hr_payroll_account/i18n/sv.po
index 4aaf86be19d..bff4103bdcf 100644
--- a/addons/hr_payroll_account/i18n/sv.po
+++ b/addons/hr_payroll_account/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/tr.po b/addons/hr_payroll_account/i18n/tr.po
index f03b36704b6..f92ce1662a8 100644
--- a/addons/hr_payroll_account/i18n/tr.po
+++ b/addons/hr_payroll_account/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_payroll_account/i18n/zh_CN.po b/addons/hr_payroll_account/i18n/zh_CN.po
index 1f7e8172302..0a434b4c623 100644
--- a/addons/hr_payroll_account/i18n/zh_CN.po
+++ b/addons/hr_payroll_account/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
diff --git a/addons/hr_recruitment/i18n/ar.po b/addons/hr_recruitment/i18n/ar.po
index 5cc2117a87c..03cebf6022d 100644
--- a/addons/hr_recruitment/i18n/ar.po
+++ b/addons/hr_recruitment/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/bg.po b/addons/hr_recruitment/i18n/bg.po
index 03d08ae7e11..86bd271f63c 100644
--- a/addons/hr_recruitment/i18n/bg.po
+++ b/addons/hr_recruitment/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/ca.po b/addons/hr_recruitment/i18n/ca.po
index b250792adcf..60a5d7ed2d5 100644
--- a/addons/hr_recruitment/i18n/ca.po
+++ b/addons/hr_recruitment/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/da.po b/addons/hr_recruitment/i18n/da.po
index 134f5e7a927..5db5e7b7cb5 100644
--- a/addons/hr_recruitment/i18n/da.po
+++ b/addons/hr_recruitment/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po
index 85e9cdf915a..34561f04120 100644
--- a/addons/hr_recruitment/i18n/de.po
+++ b/addons/hr_recruitment/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po
index b7b349037dc..f21a78d0fd0 100644
--- a/addons/hr_recruitment/i18n/es.po
+++ b/addons/hr_recruitment/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/es_CR.po b/addons/hr_recruitment/i18n/es_CR.po
index caa46ad8ed4..ec849a2a01f 100644
--- a/addons/hr_recruitment/i18n/es_CR.po
+++ b/addons/hr_recruitment/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po
index 085a7501193..082b2f75cd3 100644
--- a/addons/hr_recruitment/i18n/fr.po
+++ b/addons/hr_recruitment/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/hi.po b/addons/hr_recruitment/i18n/hi.po
index b17e74fc8b7..d8b95a2fe51 100644
--- a/addons/hr_recruitment/i18n/hi.po
+++ b/addons/hr_recruitment/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/hr.po b/addons/hr_recruitment/i18n/hr.po
index c2b88266796..7c0abf8c60f 100644
--- a/addons/hr_recruitment/i18n/hr.po
+++ b/addons/hr_recruitment/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po
index 6bdfd201267..1acfc56cd9a 100644
--- a/addons/hr_recruitment/i18n/hu.po
+++ b/addons/hr_recruitment/i18n/hu.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
+"PO-Revision-Date: 2012-05-17 17:09+0000\n"
+"Last-Translator: Peter <herczegp@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -54,7 +53,7 @@ msgstr "Csoportosítás..."
 #. module: hr_recruitment
 #: field:hr.applicant,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Felhasználó  email címe"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -247,7 +246,7 @@ msgstr "Javasolt fizetés"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Change Color"
-msgstr ""
+msgstr "Szín megváltoztatása"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -1100,7 +1099,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Álláspozíciók"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
diff --git a/addons/hr_recruitment/i18n/id.po b/addons/hr_recruitment/i18n/id.po
index e95873c0fa6..b78b36da5d6 100644
--- a/addons/hr_recruitment/i18n/id.po
+++ b/addons/hr_recruitment/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/it.po b/addons/hr_recruitment/i18n/it.po
index ff03a496d47..b3415912fa6 100644
--- a/addons/hr_recruitment/i18n/it.po
+++ b/addons/hr_recruitment/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
index b4e49985949..9c54949bef7 100644
--- a/addons/hr_recruitment/i18n/ja.po
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-15 05:26+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/mk.po b/addons/hr_recruitment/i18n/mk.po
index c5fd7e10f6e..549557a6f03 100644
--- a/addons/hr_recruitment/i18n/mk.po
+++ b/addons/hr_recruitment/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-09 05:29+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po
index ac8b98916e0..0a25b50e6c4 100644
--- a/addons/hr_recruitment/i18n/mn.po
+++ b/addons/hr_recruitment/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po
index e8789a88dc7..4715a172f60 100644
--- a/addons/hr_recruitment/i18n/nl.po
+++ b/addons/hr_recruitment/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/pl.po b/addons/hr_recruitment/i18n/pl.po
index b468e954a95..4f4e6ca1e3f 100644
--- a/addons/hr_recruitment/i18n/pl.po
+++ b/addons/hr_recruitment/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index 946fc3e602b..9afc2a26698 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/pt_BR.po b/addons/hr_recruitment/i18n/pt_BR.po
index b00c47e82c6..0d7f42215fa 100644
--- a/addons/hr_recruitment/i18n/pt_BR.po
+++ b/addons/hr_recruitment/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -36,7 +36,7 @@ msgstr "Pré-requisitos"
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
 msgid "Sources of Applicants"
-msgstr ""
+msgstr "Fontes de Candidatos"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_open:0
@@ -56,12 +56,12 @@ msgstr "Agrupar Por..."
 #. module: hr_recruitment
 #: field:hr.applicant,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "E-mail do Usuário"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Filter and view on next actions and date"
-msgstr ""
+msgstr "Filtrar e ver as próximas ações e data"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,department_id:0
@@ -77,7 +77,7 @@ msgstr "Próxima Data de Ação"
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected_extra:0
 msgid "Expected Salary Extra"
-msgstr ""
+msgstr "Salário Extra Esperado"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -87,7 +87,7 @@ msgstr "Trabalhos"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
-msgstr ""
+msgstr "Trabalhos Pendentes"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
@@ -104,7 +104,7 @@ msgstr "Não"
 #: code:addons/hr_recruitment/hr_recruitment.py:436
 #, python-format
 msgid "You must define Applied Job for this applicant."
-msgstr ""
+msgstr "Você deve definir o trabalho aplicado para este candidato."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -145,7 +145,7 @@ msgstr "Dia"
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Refered By"
-msgstr ""
+msgstr "Referido Por"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -165,7 +165,7 @@ msgstr "Recusar"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
 msgid "Master Degree"
-msgstr ""
+msgstr "Mestrado"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_mobile:0
@@ -221,7 +221,7 @@ msgstr "Meu Recrutamento"
 #. module: hr_recruitment
 #: field:hr.job,survey_id:0
 msgid "Interview Form"
-msgstr ""
+msgstr "Formulário de Entrevista"
 
 #. module: hr_recruitment
 #: help:hr.job,survey_id:0
@@ -229,6 +229,9 @@ msgid ""
 "Choose an interview form for this job position and you will be able to "
 "print/answer this interview from all applicants who apply for this job"
 msgstr ""
+"Escolha um formulário de entrevista para este posto de trabalho e você será "
+"capaz de imprimir / responder a esta entrevista de todos os candidatos que "
+"se candidatam a este trabalho"
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
@@ -276,7 +279,7 @@ msgstr "Anterior"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
 msgid "Source of Applicants"
-msgstr ""
+msgstr "Fonte de Candidatos"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
@@ -303,12 +306,12 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire"
-msgstr ""
+msgstr "Contratar"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Hired employees"
-msgstr ""
+msgstr "Funcionários Contratados"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -439,7 +442,7 @@ msgstr "Recrutamento / Estágio de Candidatos"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
 msgid "Doctoral Degree"
-msgstr ""
+msgstr "Doutorado"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -480,6 +483,9 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+" Verifique se as seguintes etapas estão combinando com o seu processo de "
+"recrutamento. Não se esqueça de especificar o serviço se o seu processo de "
+"recrutamento é diferente de acordo com o cargo."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -509,7 +515,7 @@ msgstr "Contato"
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected_extra:0
 msgid "Salary Expected by Applicant, extra advantages"
-msgstr ""
+msgstr "Salários Esperados por Candidatos, vantagens extras"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -542,7 +548,7 @@ msgstr "Estágios"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Draft recruitment"
-msgstr ""
+msgstr "Projeto de recrutamento"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -557,7 +563,7 @@ msgstr "Em andamento"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
 msgid "Review Recruitment Stages"
-msgstr ""
+msgstr "Reveja os Estágios de Recrutamento"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -582,12 +588,12 @@ msgstr "Dezembro"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current year"
-msgstr ""
+msgstr "Recrutamento realizados no ano corrente"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment during last month"
-msgstr ""
+msgstr "Recrutamento durante o último mês"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
@@ -597,7 +603,7 @@ msgstr "Mês"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Unassigned Recruitments"
-msgstr ""
+msgstr "Recrutamentos sem assinar"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -683,7 +689,7 @@ msgstr "Salário Esperado pelo Candidato"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "All Initial Jobs"
-msgstr ""
+msgstr "Todos os Trabalhos Iniciais"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_cc:0
@@ -814,7 +820,7 @@ msgstr "Resposta"
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,department_id:0
 msgid "Specific to a Department"
-msgstr ""
+msgstr "Específico para um Departamento"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -831,7 +837,7 @@ msgstr "Agendar chamada telefônica"
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
 msgid "Proposed Salary Extra"
-msgstr ""
+msgstr "Salário Extra Proposto"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -868,7 +874,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Would you like to create an employee ?"
-msgstr ""
+msgstr "Gostaria de criar um funcionário?"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
@@ -898,7 +904,7 @@ msgstr "Histórico"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current month"
-msgstr ""
+msgstr "Recrutamento realizada no mês atual"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
@@ -907,6 +913,9 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+"Verifique se as seguintes etapas estão combinando com o seu processo de "
+"recrutamento. Não se esqueça de especificar o serviço se o seu processo de "
+"recrutamento é diferente de acordo com o cargo."
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_address_id:0
@@ -932,7 +941,7 @@ msgstr "Site da Empresa"
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
 msgid "The name of the Degree of Recruitment must be unique!"
-msgstr ""
+msgstr "O nome do grau de recrutamento deve ser único!"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
@@ -964,7 +973,7 @@ msgstr "Já existe um parceiro com o mesmo nome."
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Subject / Applicant"
-msgstr ""
+msgstr "Assunto / Requerente"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
@@ -1108,7 +1117,7 @@ msgstr "Abril"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
-msgstr ""
+msgstr "Recrutamento Pendente"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@@ -1118,17 +1127,17 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Posições de trabalho"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress recruitment"
-msgstr ""
+msgstr "Recrutamento em progresso"
 
 #. module: hr_recruitment
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "O nome do posto de trabalho deve ser único por empresa!"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.degree,sequence:0
@@ -1139,7 +1148,7 @@ msgstr "Sequência"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
 msgid "Bachelor Degree"
-msgstr ""
+msgstr "Bacharel"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,user_id:0
@@ -1155,7 +1164,7 @@ msgstr "A oferta de trabalho '%s' foi marcada como 'em andamento'."
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
 msgid "Salary Proposed by the Organisation, extra advantages"
-msgstr ""
+msgstr "Salário proposto pela organização, vantagens extras"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
diff --git a/addons/hr_recruitment/i18n/ro.po b/addons/hr_recruitment/i18n/ro.po
index e076e44cf15..eab5d2f391b 100644
--- a/addons/hr_recruitment/i18n/ro.po
+++ b/addons/hr_recruitment/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/ru.po b/addons/hr_recruitment/i18n/ru.po
index b32ba79012e..aab65b0841d 100644
--- a/addons/hr_recruitment/i18n/ru.po
+++ b/addons/hr_recruitment/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/sr.po b/addons/hr_recruitment/i18n/sr.po
index fbb58327a45..8c229f537bb 100644
--- a/addons/hr_recruitment/i18n/sr.po
+++ b/addons/hr_recruitment/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/sr@latin.po b/addons/hr_recruitment/i18n/sr@latin.po
index 6ff519bb97b..4b14618859b 100644
--- a/addons/hr_recruitment/i18n/sr@latin.po
+++ b/addons/hr_recruitment/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/sv.po b/addons/hr_recruitment/i18n/sv.po
index 5878df69a57..25dd70f3512 100644
--- a/addons/hr_recruitment/i18n/sv.po
+++ b/addons/hr_recruitment/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/tr.po b/addons/hr_recruitment/i18n/tr.po
index 98a4f705f1d..c74db79c275 100644
--- a/addons/hr_recruitment/i18n/tr.po
+++ b/addons/hr_recruitment/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/vi.po b/addons/hr_recruitment/i18n/vi.po
index b234c66a9c2..3a666c2aa46 100644
--- a/addons/hr_recruitment/i18n/vi.po
+++ b/addons/hr_recruitment/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_recruitment/i18n/zh_CN.po b/addons/hr_recruitment/i18n/zh_CN.po
index 6d924f38c4b..a1a5b865ba3 100644
--- a/addons/hr_recruitment/i18n/zh_CN.po
+++ b/addons/hr_recruitment/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
diff --git a/addons/hr_timesheet/i18n/ar.po b/addons/hr_timesheet/i18n/ar.po
index 3db60d04097..0a9f9576b11 100644
--- a/addons/hr_timesheet/i18n/ar.po
+++ b/addons/hr_timesheet/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/bg.po b/addons/hr_timesheet/i18n/bg.po
index 6a80a2885a3..5db9bfd3078 100644
--- a/addons/hr_timesheet/i18n/bg.po
+++ b/addons/hr_timesheet/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/bs.po b/addons/hr_timesheet/i18n/bs.po
index 3c7d2a51a57..33cbc6d386d 100644
--- a/addons/hr_timesheet/i18n/bs.po
+++ b/addons/hr_timesheet/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/ca.po b/addons/hr_timesheet/i18n/ca.po
index ab3428f7ea0..277c35b125b 100644
--- a/addons/hr_timesheet/i18n/ca.po
+++ b/addons/hr_timesheet/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/cs.po b/addons/hr_timesheet/i18n/cs.po
index a3a558ea969..6af8bc46c69 100644
--- a/addons/hr_timesheet/i18n/cs.po
+++ b/addons/hr_timesheet/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr_timesheet
@@ -107,7 +107,7 @@ msgstr "Pá"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "MJ"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -152,7 +152,7 @@ msgstr "Jméno zaměstnance"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projekt / Analytický účet"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
@@ -195,7 +195,7 @@ msgstr "Varování"
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -220,7 +220,7 @@ msgstr "Ne"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analytický účet"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -263,7 +263,7 @@ msgstr "Kategorie"
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Nemůžete změnit údaj v Potvrzeném/Dokončeném časovém záznamu !."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -314,7 +314,7 @@ msgstr "Popis práce"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Analýza faktury"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -330,7 +330,7 @@ msgstr "Přihlášení / Odhlášení podle projektu"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Určit vaši analytickou strukturu"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -364,11 +364,14 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Měli byste vytvořit strukturu analytických účtů závisejících na vašich "
+"potřebách k analýze cen a výnosů. Analytické účty jsou v OpenERP také "
+"použity pro sledování smluv zákazníků."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analytický řádek"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -515,6 +518,8 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"Pomocí této nabídky můžete každý den registrovat a následovat vaše pracovní "
+"hodiny podle projektu."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
diff --git a/addons/hr_timesheet/i18n/da.po b/addons/hr_timesheet/i18n/da.po
index a81fe75f44e..e69372f1b65 100644
--- a/addons/hr_timesheet/i18n/da.po
+++ b/addons/hr_timesheet/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index d9fdb5c6600..a27f9d8b62b 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/el.po b/addons/hr_timesheet/i18n/el.po
index d9a6081ec19..366e426a31d 100644
--- a/addons/hr_timesheet/i18n/el.po
+++ b/addons/hr_timesheet/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/hr_timesheet/i18n/es.po b/addons/hr_timesheet/i18n/es.po
index 3583796666f..727d473e878 100644
--- a/addons/hr_timesheet/i18n/es.po
+++ b/addons/hr_timesheet/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/es_AR.po b/addons/hr_timesheet/i18n/es_AR.po
index 6e8da978a53..336c913a3b7 100644
--- a/addons/hr_timesheet/i18n/es_AR.po
+++ b/addons/hr_timesheet/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/es_CR.po b/addons/hr_timesheet/i18n/es_CR.po
index c5e4018689f..503577694ec 100644
--- a/addons/hr_timesheet/i18n/es_CR.po
+++ b/addons/hr_timesheet/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/es_EC.po b/addons/hr_timesheet/i18n/es_EC.po
index 3f17f3ce539..fc8ca6fcad8 100644
--- a/addons/hr_timesheet/i18n/es_EC.po
+++ b/addons/hr_timesheet/i18n/es_EC.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-03-27 14:58+0000\n"
-"Last-Translator: Jacky Bermeo <Unknown>\n"
+"Last-Translator: Jacky Bermeo(Gnuthink) <Unknown>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/et.po b/addons/hr_timesheet/i18n/et.po
index e8eb5f76934..01da2ed0e14 100644
--- a/addons/hr_timesheet/i18n/et.po
+++ b/addons/hr_timesheet/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/fi.po b/addons/hr_timesheet/i18n/fi.po
index 61fd7aee28d..f7ef58f371d 100644
--- a/addons/hr_timesheet/i18n/fi.po
+++ b/addons/hr_timesheet/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po
index 78e984fd0be..efa64e76199 100644
--- a/addons/hr_timesheet/i18n/fr.po
+++ b/addons/hr_timesheet/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/gl.po b/addons/hr_timesheet/i18n/gl.po
index 495c91ffba2..851df79db58 100644
--- a/addons/hr_timesheet/i18n/gl.po
+++ b/addons/hr_timesheet/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/hr.po b/addons/hr_timesheet/i18n/hr.po
index 81801cfd233..7c74d8e2fb1 100644
--- a/addons/hr_timesheet/i18n/hr.po
+++ b/addons/hr_timesheet/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet/i18n/hu.po b/addons/hr_timesheet/i18n/hu.po
index 9c8a1f9dc58..e97e6444058 100644
--- a/addons/hr_timesheet/i18n/hu.po
+++ b/addons/hr_timesheet/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/id.po b/addons/hr_timesheet/i18n/id.po
index 42b79f40501..3db3ca518af 100644
--- a/addons/hr_timesheet/i18n/id.po
+++ b/addons/hr_timesheet/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po
index c0eb230b0df..2a84323f80c 100644
--- a/addons/hr_timesheet/i18n/it.po
+++ b/addons/hr_timesheet/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po
index 4ee4cd43e90..547ae02d7f0 100644
--- a/addons/hr_timesheet/i18n/ja.po
+++ b/addons/hr_timesheet/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -382,7 +382,7 @@ msgstr "8月"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "June"
-msgstr "6 月"
+msgstr "6月"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -401,12 +401,12 @@ msgstr "日付"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "November"
-msgstr "11 月"
+msgstr "11月"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "エラー。従業員の反復した階層構造を定義することはできません。"
+msgstr "エラー：従業員の反復した階層構造を定義することはできません。"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -429,7 +429,7 @@ msgstr "10月"
 #: selection:hr.analytical.timesheet.users,month:0
 #, python-format
 msgid "January"
-msgstr "1 月"
+msgstr "1月"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
diff --git a/addons/hr_timesheet/i18n/ko.po b/addons/hr_timesheet/i18n/ko.po
index 91de9d8194a..12c9f748a3e 100644
--- a/addons/hr_timesheet/i18n/ko.po
+++ b/addons/hr_timesheet/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po
index b74781f5cbc..c213e33bc4a 100644
--- a/addons/hr_timesheet/i18n/lt.po
+++ b/addons/hr_timesheet/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/lv.po b/addons/hr_timesheet/i18n/lv.po
index 44719509321..c6097fb79e5 100644
--- a/addons/hr_timesheet/i18n/lv.po
+++ b/addons/hr_timesheet/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/mn.po b/addons/hr_timesheet/i18n/mn.po
index cc7a7ceb96d..83677a4340e 100644
--- a/addons/hr_timesheet/i18n/mn.po
+++ b/addons/hr_timesheet/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/nb.po b/addons/hr_timesheet/i18n/nb.po
index 33a631daaa3..5e433aecd29 100644
--- a/addons/hr_timesheet/i18n/nb.po
+++ b/addons/hr_timesheet/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po
index 5caac72a0ad..863dd097fd3 100644
--- a/addons/hr_timesheet/i18n/nl.po
+++ b/addons/hr_timesheet/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/pl.po b/addons/hr_timesheet/i18n/pl.po
index 09a0211821a..9eea7290067 100644
--- a/addons/hr_timesheet/i18n/pl.po
+++ b/addons/hr_timesheet/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po
index daf45d6d04d..9572ed88efa 100644
--- a/addons/hr_timesheet/i18n/pt.po
+++ b/addons/hr_timesheet/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po
index adcaa824aa3..794ad2a118a 100644
--- a/addons/hr_timesheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -139,12 +139,12 @@ msgstr "Estado atual"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Nome do Funcionário"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projeto / Conta Análitica"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
@@ -187,7 +187,7 @@ msgstr "Atenção"
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -212,7 +212,7 @@ msgstr "Dom"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Conta analítica"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -250,7 +250,7 @@ msgstr "Data Inicial"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorias"
 
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
@@ -284,7 +284,7 @@ msgstr "Linha de Apontamento de Horas"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "funcionários"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -306,7 +306,7 @@ msgstr "Descrição do Trabalho"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Análise de Faturamento"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -358,7 +358,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha Analítica"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -386,7 +386,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -451,7 +451,7 @@ msgstr ""
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr ""
+msgstr "ID do Funcionário"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -461,7 +461,7 @@ msgstr "Informação Geral"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "Minha Planilha de Horas"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -491,13 +491,13 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "Informação"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Funcionário"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
@@ -526,7 +526,7 @@ msgstr "Produto"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturamento"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -569,7 +569,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr ""
+msgstr "Funcionários"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -631,7 +631,7 @@ msgstr "Ano"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidade"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po
index b097421ac26..ddca77268d5 100644
--- a/addons/hr_timesheet/i18n/ro.po
+++ b/addons/hr_timesheet/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/ru.po b/addons/hr_timesheet/i18n/ru.po
index 5e585c9baec..d8132bb333b 100644
--- a/addons/hr_timesheet/i18n/ru.po
+++ b/addons/hr_timesheet/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/sl.po b/addons/hr_timesheet/i18n/sl.po
index 7415021f547..e70fe020d65 100644
--- a/addons/hr_timesheet/i18n/sl.po
+++ b/addons/hr_timesheet/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/sq.po b/addons/hr_timesheet/i18n/sq.po
index 8b38afd5c67..32e4e4a27bb 100644
--- a/addons/hr_timesheet/i18n/sq.po
+++ b/addons/hr_timesheet/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/sr@latin.po b/addons/hr_timesheet/i18n/sr@latin.po
index 842cdfb16fa..c1e61986307 100644
--- a/addons/hr_timesheet/i18n/sr@latin.po
+++ b/addons/hr_timesheet/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/sv.po b/addons/hr_timesheet/i18n/sv.po
index 98759e24241..7fe4082a5f9 100644
--- a/addons/hr_timesheet/i18n/sv.po
+++ b/addons/hr_timesheet/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/tlh.po b/addons/hr_timesheet/i18n/tlh.po
index ed47b1b75ba..1e6ae361e2d 100644
--- a/addons/hr_timesheet/i18n/tlh.po
+++ b/addons/hr_timesheet/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index 9d807ed3169..ed36cf937c1 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/uk.po b/addons/hr_timesheet/i18n/uk.po
index f74da6e1d39..92b9f439309 100644
--- a/addons/hr_timesheet/i18n/uk.po
+++ b/addons/hr_timesheet/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/vi.po b/addons/hr_timesheet/i18n/vi.po
index 69cbb0b55dd..e20493c9800 100644
--- a/addons/hr_timesheet/i18n/vi.po
+++ b/addons/hr_timesheet/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po
index 3bddf2cfad9..ac7b70520b1 100644
--- a/addons/hr_timesheet/i18n/zh_CN.po
+++ b/addons/hr_timesheet/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet/i18n/zh_TW.po b/addons/hr_timesheet/i18n/zh_TW.po
index b74781f5cbc..14043030483 100644
--- a/addons/hr_timesheet/i18n/zh_TW.po
+++ b/addons/hr_timesheet/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po
index 4642bb11145..364a0df4305 100644
--- a/addons/hr_timesheet_invoice/i18n/ar.po
+++ b/addons/hr_timesheet_invoice/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/bg.po b/addons/hr_timesheet_invoice/i18n/bg.po
index 248c8d1902f..5255e6b37a1 100644
--- a/addons/hr_timesheet_invoice/i18n/bg.po
+++ b/addons/hr_timesheet_invoice/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/bs.po b/addons/hr_timesheet_invoice/i18n/bs.po
index 7f30225aa13..260d30bb072 100644
--- a/addons/hr_timesheet_invoice/i18n/bs.po
+++ b/addons/hr_timesheet_invoice/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po
index 02f569d3101..fd3adc842d1 100644
--- a/addons/hr_timesheet_invoice/i18n/ca.po
+++ b/addons/hr_timesheet_invoice/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/cs.po b/addons/hr_timesheet_invoice/i18n/cs.po
index 0edb26d9978..b0e1c6006ce 100644
--- a/addons/hr_timesheet_invoice/i18n/cs.po
+++ b/addons/hr_timesheet_invoice/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/da.po b/addons/hr_timesheet_invoice/i18n/da.po
index 4954cdf46e0..99fc664141a 100644
--- a/addons/hr_timesheet_invoice/i18n/da.po
+++ b/addons/hr_timesheet_invoice/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index 8567b4cbab1..81bae44071b 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/el.po b/addons/hr_timesheet_invoice/i18n/el.po
index 2427b1d7861..a540226216c 100644
--- a/addons/hr_timesheet_invoice/i18n/el.po
+++ b/addons/hr_timesheet_invoice/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po
index d68f0915a6a..74c08cf8a16 100644
--- a/addons/hr_timesheet_invoice/i18n/es.po
+++ b/addons/hr_timesheet_invoice/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/es_AR.po b/addons/hr_timesheet_invoice/i18n/es_AR.po
index 50bf66ba84e..d0fd6d267ba 100644
--- a/addons/hr_timesheet_invoice/i18n/es_AR.po
+++ b/addons/hr_timesheet_invoice/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/es_CR.po b/addons/hr_timesheet_invoice/i18n/es_CR.po
index a90c43740bb..44bd30a3fbf 100644
--- a/addons/hr_timesheet_invoice/i18n/es_CR.po
+++ b/addons/hr_timesheet_invoice/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/es_EC.po b/addons/hr_timesheet_invoice/i18n/es_EC.po
index 71878af1058..9e60126737f 100644
--- a/addons/hr_timesheet_invoice/i18n/es_EC.po
+++ b/addons/hr_timesheet_invoice/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:27+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/et.po b/addons/hr_timesheet_invoice/i18n/et.po
index c4524face97..57bab988eea 100644
--- a/addons/hr_timesheet_invoice/i18n/et.po
+++ b/addons/hr_timesheet_invoice/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/fi.po b/addons/hr_timesheet_invoice/i18n/fi.po
index f6182bbef85..0b0aef79c89 100644
--- a/addons/hr_timesheet_invoice/i18n/fi.po
+++ b/addons/hr_timesheet_invoice/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -71,7 +71,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
 msgid "Timesheet per day"
-msgstr ""
+msgstr "Tuntilistat päivien mukaan"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -190,7 +190,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Luo lasku tuntilistasta"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -232,7 +232,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
 #, python-format
 msgid "Analytic Account incomplete"
-msgstr ""
+msgstr "Analyyttinen tili on puutteellinen"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
@@ -250,7 +250,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Laskutettavat tilit"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -347,7 +347,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Laskutettavat rivit"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128
@@ -385,7 +385,7 @@ msgstr "Tuntilistan tuotto"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
 #, python-format
 msgid "Partner incomplete"
-msgstr ""
+msgstr "Yhteistyökumppani puutteellinen"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
@@ -442,18 +442,18 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
 msgid "Timesheet by User"
-msgstr ""
+msgstr "Tuntilistat käyttäjän mukaan"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
 msgid "Timesheet by Invoice"
-msgstr ""
+msgstr "Tuntilistat laskun mukaan"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
 #: view:report.analytic.account.close:0
 msgid "Expired analytic accounts"
-msgstr ""
+msgstr "Vanhentuneet analyyttiset tilit"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,factor:0
@@ -463,7 +463,7 @@ msgstr "Alennus (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "Kyllä (100 %)"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
@@ -542,7 +542,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
 msgid "Max. Quantity"
-msgstr ""
+msgstr "Maksimimäärä"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -565,7 +565,7 @@ msgstr "Käyttäjän laskutustiheys"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account:0
 msgid "Timesheet by account"
-msgstr ""
+msgstr "Tilinmukainen tuntilista"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -640,7 +640,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
 msgid "Timesheet by Account"
-msgstr ""
+msgstr "Tilinmukainen tuntilista"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
@@ -667,7 +667,7 @@ msgstr "Marraskuu"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Laajennetut suodattimet..."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -770,7 +770,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Tulosta tuntilistan tuotto"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -898,7 +898,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
 #, python-format
 msgid "At least one line has no product !"
-msgstr ""
+msgstr "Vähintään yhdeltä riviltä puuttuu tuote!"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,date:0
diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po
index 7a4ad6638ee..5f1764b60f0 100644
--- a/addons/hr_timesheet_invoice/i18n/fr.po
+++ b/addons/hr_timesheet_invoice/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/hr.po b/addons/hr_timesheet_invoice/i18n/hr.po
index bf30c58bd73..e75a9df14a2 100644
--- a/addons/hr_timesheet_invoice/i18n/hr.po
+++ b/addons/hr_timesheet_invoice/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po
index 05225261037..a913d787b82 100644
--- a/addons/hr_timesheet_invoice/i18n/hu.po
+++ b/addons/hr_timesheet_invoice/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/id.po b/addons/hr_timesheet_invoice/i18n/id.po
index 962b76a7ca1..aeb20cdb467 100644
--- a/addons/hr_timesheet_invoice/i18n/id.po
+++ b/addons/hr_timesheet_invoice/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po
index d0f57aced77..f1a8dc2c565 100644
--- a/addons/hr_timesheet_invoice/i18n/it.po
+++ b/addons/hr_timesheet_invoice/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/ja.po b/addons/hr_timesheet_invoice/i18n/ja.po
index 257dfa8c92f..c29e3844cc8 100644
--- a/addons/hr_timesheet_invoice/i18n/ja.po
+++ b/addons/hr_timesheet_invoice/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-22 05:16+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -159,7 +159,7 @@ msgstr "請求書を未発行率"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとにユニークでなければいけません。"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -260,7 +260,7 @@ msgstr "パートナ"
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "エラー：反復した分析アカウントを作ることはできません"
+msgstr "エラー。反復した分析アカウントを作ることはできません。"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
diff --git a/addons/hr_timesheet_invoice/i18n/ko.po b/addons/hr_timesheet_invoice/i18n/ko.po
index 446b1eeaac7..a787ba45dd5 100644
--- a/addons/hr_timesheet_invoice/i18n/ko.po
+++ b/addons/hr_timesheet_invoice/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po
index 143437ac31f..4433d4c8fb4 100644
--- a/addons/hr_timesheet_invoice/i18n/lt.po
+++ b/addons/hr_timesheet_invoice/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/lv.po b/addons/hr_timesheet_invoice/i18n/lv.po
index 39f2528cb2c..3fbc3f81788 100644
--- a/addons/hr_timesheet_invoice/i18n/lv.po
+++ b/addons/hr_timesheet_invoice/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/mn.po b/addons/hr_timesheet_invoice/i18n/mn.po
index bc88deabe80..81d090d02b8 100644
--- a/addons/hr_timesheet_invoice/i18n/mn.po
+++ b/addons/hr_timesheet_invoice/i18n/mn.po
@@ -23,8 +23,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po
index 75c9bc972e8..b49fdb97181 100644
--- a/addons/hr_timesheet_invoice/i18n/nl.po
+++ b/addons/hr_timesheet_invoice/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/nl_BE.po b/addons/hr_timesheet_invoice/i18n/nl_BE.po
index 55d6b39713b..abc9c89cdc1 100644
--- a/addons/hr_timesheet_invoice/i18n/nl_BE.po
+++ b/addons/hr_timesheet_invoice/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po
index 4497c9f965b..b8853706bae 100644
--- a/addons/hr_timesheet_invoice/i18n/pl.po
+++ b/addons/hr_timesheet_invoice/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po
index e1bc36f5fdd..a7da76f9a6e 100644
--- a/addons/hr_timesheet_invoice/i18n/pt.po
+++ b/addons/hr_timesheet_invoice/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po
index ad103d0143f..a581011db7a 100644
--- a/addons/hr_timesheet_invoice/i18n/pt_BR.po
+++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -379,7 +379,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
 msgid "Timesheet Profit"
-msgstr ""
+msgstr "Ganho da Planilha de Horas"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
@@ -677,7 +677,7 @@ msgstr "Para faturar"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Eff."
-msgstr ""
+msgstr "Ef."
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,employee_ids:0
diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po
index 8a6ca57ecb1..e650373eccf 100644
--- a/addons/hr_timesheet_invoice/i18n/ro.po
+++ b/addons/hr_timesheet_invoice/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/ru.po b/addons/hr_timesheet_invoice/i18n/ru.po
index 43eeddf56e5..7a4954a2191 100644
--- a/addons/hr_timesheet_invoice/i18n/ru.po
+++ b/addons/hr_timesheet_invoice/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/sl.po b/addons/hr_timesheet_invoice/i18n/sl.po
index 087f04cb70e..f9d5d35df46 100644
--- a/addons/hr_timesheet_invoice/i18n/sl.po
+++ b/addons/hr_timesheet_invoice/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/sq.po b/addons/hr_timesheet_invoice/i18n/sq.po
index 33be6907d68..64a28e1d9fe 100644
--- a/addons/hr_timesheet_invoice/i18n/sq.po
+++ b/addons/hr_timesheet_invoice/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/sr@latin.po b/addons/hr_timesheet_invoice/i18n/sr@latin.po
index 681cfbbead9..48c788d2a49 100644
--- a/addons/hr_timesheet_invoice/i18n/sr@latin.po
+++ b/addons/hr_timesheet_invoice/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po
index 9878be3679f..165c825a53a 100644
--- a/addons/hr_timesheet_invoice/i18n/sv.po
+++ b/addons/hr_timesheet_invoice/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po
index 79110746e83..e28852e014b 100644
--- a/addons/hr_timesheet_invoice/i18n/tlh.po
+++ b/addons/hr_timesheet_invoice/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index a27b0052984..c9c74923e33 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po
index e0adbe7d765..a91c8f88cae 100644
--- a/addons/hr_timesheet_invoice/i18n/uk.po
+++ b/addons/hr_timesheet_invoice/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/vi.po b/addons/hr_timesheet_invoice/i18n/vi.po
index e81fdb297d4..4fb8281e4e1 100644
--- a/addons/hr_timesheet_invoice/i18n/vi.po
+++ b/addons/hr_timesheet_invoice/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po
index 4762ed2bcfa..8fd10774350 100644
--- a/addons/hr_timesheet_invoice/i18n/zh_CN.po
+++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_invoice/i18n/zh_TW.po b/addons/hr_timesheet_invoice/i18n/zh_TW.po
index 452b269d62d..c835cae4459 100644
--- a/addons/hr_timesheet_invoice/i18n/zh_TW.po
+++ b/addons/hr_timesheet_invoice/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/hr_timesheet_sheet/i18n/ar.po b/addons/hr_timesheet_sheet/i18n/ar.po
index 8fcb3267a82..8622b00d052 100644
--- a/addons/hr_timesheet_sheet/i18n/ar.po
+++ b/addons/hr_timesheet_sheet/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/bg.po b/addons/hr_timesheet_sheet/i18n/bg.po
index 53900087ffe..7ed7194796a 100644
--- a/addons/hr_timesheet_sheet/i18n/bg.po
+++ b/addons/hr_timesheet_sheet/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/bs.po b/addons/hr_timesheet_sheet/i18n/bs.po
index 49428c2676b..8085c56d53a 100644
--- a/addons/hr_timesheet_sheet/i18n/bs.po
+++ b/addons/hr_timesheet_sheet/i18n/bs.po
@@ -13,20 +13,20 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
 #: field:hr_timesheet_sheet.sheet.account,sheet_id:0
 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0
 msgid "Sheet"
-msgstr ""
+msgstr "List"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
 msgid "Service"
-msgstr ""
+msgstr "Usluga"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
@@ -51,7 +51,7 @@ msgstr ""
 #: field:hr_timesheet_sheet.sheet,department_id:0 view:timesheet.report:0
 #: field:timesheet.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Odjel"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Today"
-msgstr ""
+msgstr "Danas"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274
diff --git a/addons/hr_timesheet_sheet/i18n/ca.po b/addons/hr_timesheet_sheet/i18n/ca.po
index dcdc84ec524..512fb54ee14 100644
--- a/addons/hr_timesheet_sheet/i18n/ca.po
+++ b/addons/hr_timesheet_sheet/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/cs.po b/addons/hr_timesheet_sheet/i18n/cs.po
index d553d7c12bb..0945194c23c 100644
--- a/addons/hr_timesheet_sheet/i18n/cs.po
+++ b/addons/hr_timesheet_sheet/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/da.po b/addons/hr_timesheet_sheet/i18n/da.po
index 92c2240ba9a..2812b7fffc2 100644
--- a/addons/hr_timesheet_sheet/i18n/da.po
+++ b/addons/hr_timesheet_sheet/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/de.po b/addons/hr_timesheet_sheet/i18n/de.po
index 5741bfeac8b..2539e884d5d 100644
--- a/addons/hr_timesheet_sheet/i18n/de.po
+++ b/addons/hr_timesheet_sheet/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/el.po b/addons/hr_timesheet_sheet/i18n/el.po
index 5d9e104fecf..a4d2a4adb98 100644
--- a/addons/hr_timesheet_sheet/i18n/el.po
+++ b/addons/hr_timesheet_sheet/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po
index ce4203d33e7..c756101056a 100644
--- a/addons/hr_timesheet_sheet/i18n/es.po
+++ b/addons/hr_timesheet_sheet/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/es_AR.po b/addons/hr_timesheet_sheet/i18n/es_AR.po
index ea2f38786db..f4bc04a8dbc 100644
--- a/addons/hr_timesheet_sheet/i18n/es_AR.po
+++ b/addons/hr_timesheet_sheet/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/es_CR.po b/addons/hr_timesheet_sheet/i18n/es_CR.po
index 21ac22a28eb..5485ca71f52 100644
--- a/addons/hr_timesheet_sheet/i18n/es_CR.po
+++ b/addons/hr_timesheet_sheet/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/et.po b/addons/hr_timesheet_sheet/i18n/et.po
index da8cfc87030..04e001c9d86 100644
--- a/addons/hr_timesheet_sheet/i18n/et.po
+++ b/addons/hr_timesheet_sheet/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/fi.po b/addons/hr_timesheet_sheet/i18n/fi.po
index 989c1ea8b0a..0c7bda7c92f 100644
--- a/addons/hr_timesheet_sheet/i18n/fi.po
+++ b/addons/hr_timesheet_sheet/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po
index 2fcd9910f43..e75271b2998 100644
--- a/addons/hr_timesheet_sheet/i18n/fr.po
+++ b/addons/hr_timesheet_sheet/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/hr.po b/addons/hr_timesheet_sheet/i18n/hr.po
index 2dee02b0dd5..140129fe0b9 100644
--- a/addons/hr_timesheet_sheet/i18n/hr.po
+++ b/addons/hr_timesheet_sheet/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/hu.po b/addons/hr_timesheet_sheet/i18n/hu.po
index cd2313bf8e6..942192dcca5 100644
--- a/addons/hr_timesheet_sheet/i18n/hu.po
+++ b/addons/hr_timesheet_sheet/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/id.po b/addons/hr_timesheet_sheet/i18n/id.po
index 476fd3de57f..b0d72bc2f70 100644
--- a/addons/hr_timesheet_sheet/i18n/id.po
+++ b/addons/hr_timesheet_sheet/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/it.po b/addons/hr_timesheet_sheet/i18n/it.po
index 056863c91f3..c7e8c68618a 100644
--- a/addons/hr_timesheet_sheet/i18n/it.po
+++ b/addons/hr_timesheet_sheet/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po
index 921a36783b9..9bfae18f5bd 100644
--- a/addons/hr_timesheet_sheet/i18n/ja.po
+++ b/addons/hr_timesheet_sheet/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/ko.po b/addons/hr_timesheet_sheet/i18n/ko.po
index 5efa2b5b33f..03bfd3a6d86 100644
--- a/addons/hr_timesheet_sheet/i18n/ko.po
+++ b/addons/hr_timesheet_sheet/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po
index f81f3e466da..df46ea2e5c2 100644
--- a/addons/hr_timesheet_sheet/i18n/lt.po
+++ b/addons/hr_timesheet_sheet/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/lv.po b/addons/hr_timesheet_sheet/i18n/lv.po
index 959ca4f7d06..a1675d2df58 100644
--- a/addons/hr_timesheet_sheet/i18n/lv.po
+++ b/addons/hr_timesheet_sheet/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/mn.po b/addons/hr_timesheet_sheet/i18n/mn.po
index 41ca486cf14..a87241d2838 100644
--- a/addons/hr_timesheet_sheet/i18n/mn.po
+++ b/addons/hr_timesheet_sheet/i18n/mn.po
@@ -27,8 +27,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po
index 825930380b3..e9b263c2998 100644
--- a/addons/hr_timesheet_sheet/i18n/nl.po
+++ b/addons/hr_timesheet_sheet/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/nl_BE.po b/addons/hr_timesheet_sheet/i18n/nl_BE.po
index c7935e21c91..28e58020951 100644
--- a/addons/hr_timesheet_sheet/i18n/nl_BE.po
+++ b/addons/hr_timesheet_sheet/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/pl.po b/addons/hr_timesheet_sheet/i18n/pl.po
index fc73c0a8b59..273efc5d022 100644
--- a/addons/hr_timesheet_sheet/i18n/pl.po
+++ b/addons/hr_timesheet_sheet/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po
index 93ee194d279..252b66f32c2 100644
--- a/addons/hr_timesheet_sheet/i18n/pt.po
+++ b/addons/hr_timesheet_sheet/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/pt_BR.po b/addons/hr_timesheet_sheet/i18n/pt_BR.po
index 9100c650598..c5838435744 100644
--- a/addons/hr_timesheet_sheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet_sheet/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Difference"
-msgstr ""
+msgstr "Diferença Total"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
@@ -206,7 +206,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
 msgid "Timesheet by Day"
-msgstr ""
+msgstr "Planilha de Horas por Dia"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
@@ -686,7 +686,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Unvalidated Timesheets"
-msgstr ""
+msgstr "Planilhas de Horas Não Validadas"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
diff --git a/addons/hr_timesheet_sheet/i18n/ro.po b/addons/hr_timesheet_sheet/i18n/ro.po
index 8edeee74da8..078bf26d00b 100644
--- a/addons/hr_timesheet_sheet/i18n/ro.po
+++ b/addons/hr_timesheet_sheet/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/ru.po b/addons/hr_timesheet_sheet/i18n/ru.po
index 002d4a3be93..61734cb55f3 100644
--- a/addons/hr_timesheet_sheet/i18n/ru.po
+++ b/addons/hr_timesheet_sheet/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/sl.po b/addons/hr_timesheet_sheet/i18n/sl.po
index 3f9d6b3a5d2..bf76ad3b357 100644
--- a/addons/hr_timesheet_sheet/i18n/sl.po
+++ b/addons/hr_timesheet_sheet/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/sq.po b/addons/hr_timesheet_sheet/i18n/sq.po
index 2829cf4297f..e7c975ec138 100644
--- a/addons/hr_timesheet_sheet/i18n/sq.po
+++ b/addons/hr_timesheet_sheet/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po
index 952a820733a..9462806a4dd 100644
--- a/addons/hr_timesheet_sheet/i18n/sv.po
+++ b/addons/hr_timesheet_sheet/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/tlh.po b/addons/hr_timesheet_sheet/i18n/tlh.po
index 476fd3de57f..b0d72bc2f70 100644
--- a/addons/hr_timesheet_sheet/i18n/tlh.po
+++ b/addons/hr_timesheet_sheet/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index dde3f6f8f8f..ec16c50b25f 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/uk.po b/addons/hr_timesheet_sheet/i18n/uk.po
index 70983034709..9fda839e0eb 100644
--- a/addons/hr_timesheet_sheet/i18n/uk.po
+++ b/addons/hr_timesheet_sheet/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/vi.po b/addons/hr_timesheet_sheet/i18n/vi.po
index 409d81c10f6..4da1e1c8d90 100644
--- a/addons/hr_timesheet_sheet/i18n/vi.po
+++ b/addons/hr_timesheet_sheet/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/zh_CN.po b/addons/hr_timesheet_sheet/i18n/zh_CN.po
index bac88dc4a21..41d908450f0 100644
--- a/addons/hr_timesheet_sheet/i18n/zh_CN.po
+++ b/addons/hr_timesheet_sheet/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/hr_timesheet_sheet/i18n/zh_TW.po b/addons/hr_timesheet_sheet/i18n/zh_TW.po
index 8f370464a2d..f374d6a2454 100644
--- a/addons/hr_timesheet_sheet/i18n/zh_TW.po
+++ b/addons/hr_timesheet_sheet/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
diff --git a/addons/html_view/i18n/ar.po b/addons/html_view/i18n/ar.po
index 25c7e4a9a5b..b0f08ce5a1c 100644
--- a/addons/html_view/i18n/ar.po
+++ b/addons/html_view/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/bg.po b/addons/html_view/i18n/bg.po
index 976689c7f58..b2742e0393f 100644
--- a/addons/html_view/i18n/bg.po
+++ b/addons/html_view/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/ca.po b/addons/html_view/i18n/ca.po
index fe85d47cb6a..e4f122d1ff1 100644
--- a/addons/html_view/i18n/ca.po
+++ b/addons/html_view/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/cs.po b/addons/html_view/i18n/cs.po
index 7f4fa27b6e3..403e86f4062 100644
--- a/addons/html_view/i18n/cs.po
+++ b/addons/html_view/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/da.po b/addons/html_view/i18n/da.po
index dfe1747812a..67682f7f055 100644
--- a/addons/html_view/i18n/da.po
+++ b/addons/html_view/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/de.po b/addons/html_view/i18n/de.po
index c0e0ea74e2d..41e7aae907e 100644
--- a/addons/html_view/i18n/de.po
+++ b/addons/html_view/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/el.po b/addons/html_view/i18n/el.po
index 5a72bac9b14..d899fac0166 100644
--- a/addons/html_view/i18n/el.po
+++ b/addons/html_view/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/en_GB.po b/addons/html_view/i18n/en_GB.po
index a3f6e9ba401..c42ef8c2b62 100644
--- a/addons/html_view/i18n/en_GB.po
+++ b/addons/html_view/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/es.po b/addons/html_view/i18n/es.po
index 586bdf99b28..04e2167093b 100644
--- a/addons/html_view/i18n/es.po
+++ b/addons/html_view/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/es_CR.po b/addons/html_view/i18n/es_CR.po
index 47120ad3836..68dae8c55e0 100644
--- a/addons/html_view/i18n/es_CR.po
+++ b/addons/html_view/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/es_PY.po b/addons/html_view/i18n/es_PY.po
index 99b348bfa18..bd8d9a34127 100644
--- a/addons/html_view/i18n/es_PY.po
+++ b/addons/html_view/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/et.po b/addons/html_view/i18n/et.po
index e2bd12402a2..cf16fd7494f 100644
--- a/addons/html_view/i18n/et.po
+++ b/addons/html_view/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/fi.po b/addons/html_view/i18n/fi.po
index 56ca19b8cf2..31fee701a7d 100644
--- a/addons/html_view/i18n/fi.po
+++ b/addons/html_view/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/fr.po b/addons/html_view/i18n/fr.po
index 5b9b974cdb8..25a68db7621 100644
--- a/addons/html_view/i18n/fr.po
+++ b/addons/html_view/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/gl.po b/addons/html_view/i18n/gl.po
index 13c99c55ec6..b32029d2b93 100644
--- a/addons/html_view/i18n/gl.po
+++ b/addons/html_view/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/hr.po b/addons/html_view/i18n/hr.po
index c2077755038..7cb0ff6ec1d 100644
--- a/addons/html_view/i18n/hr.po
+++ b/addons/html_view/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/hu.po b/addons/html_view/i18n/hu.po
index 63fd57c49cf..ed8e592ba40 100644
--- a/addons/html_view/i18n/hu.po
+++ b/addons/html_view/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/it.po b/addons/html_view/i18n/it.po
index 1861031233e..2f93740b76f 100644
--- a/addons/html_view/i18n/it.po
+++ b/addons/html_view/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/ja.po b/addons/html_view/i18n/ja.po
index fa6e6ac93ff..44e88934f7c 100644
--- a/addons/html_view/i18n/ja.po
+++ b/addons/html_view/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/mk.po b/addons/html_view/i18n/mk.po
index 67a8f018bfe..b41f9f75650 100644
--- a/addons/html_view/i18n/mk.po
+++ b/addons/html_view/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/mn.po b/addons/html_view/i18n/mn.po
index e378e665f6e..cfa107e75d2 100644
--- a/addons/html_view/i18n/mn.po
+++ b/addons/html_view/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/nb.po b/addons/html_view/i18n/nb.po
index 5feb4f29ba4..dd78a76ed0d 100644
--- a/addons/html_view/i18n/nb.po
+++ b/addons/html_view/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/nl.po b/addons/html_view/i18n/nl.po
index 69803b470e0..fc3940beead 100644
--- a/addons/html_view/i18n/nl.po
+++ b/addons/html_view/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/pt.po b/addons/html_view/i18n/pt.po
index 9e631ed4507..33a9483a8fb 100644
--- a/addons/html_view/i18n/pt.po
+++ b/addons/html_view/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/pt_BR.po b/addons/html_view/i18n/pt_BR.po
index 7344a5f140b..eee9c8fb58e 100644
--- a/addons/html_view/i18n/pt_BR.po
+++ b/addons/html_view/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/ro.po b/addons/html_view/i18n/ro.po
index 683c302820f..de451c2d90e 100644
--- a/addons/html_view/i18n/ro.po
+++ b/addons/html_view/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/ru.po b/addons/html_view/i18n/ru.po
index c2ac8ee55ff..e94683778d2 100644
--- a/addons/html_view/i18n/ru.po
+++ b/addons/html_view/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/sk.po b/addons/html_view/i18n/sk.po
index 7b87654d172..baf10efff22 100644
--- a/addons/html_view/i18n/sk.po
+++ b/addons/html_view/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/sl.po b/addons/html_view/i18n/sl.po
index ffe8fc85622..7e30cb49fdf 100644
--- a/addons/html_view/i18n/sl.po
+++ b/addons/html_view/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/sr.po b/addons/html_view/i18n/sr.po
index c27bf3298f7..78df226b74e 100644
--- a/addons/html_view/i18n/sr.po
+++ b/addons/html_view/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/sr@latin.po b/addons/html_view/i18n/sr@latin.po
index 607375b037d..9b77bdfdbca 100644
--- a/addons/html_view/i18n/sr@latin.po
+++ b/addons/html_view/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/sv.po b/addons/html_view/i18n/sv.po
index 26aeced4c07..38b390cdc46 100644
--- a/addons/html_view/i18n/sv.po
+++ b/addons/html_view/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/tr.po b/addons/html_view/i18n/tr.po
index e1f719bd916..b6d776e18f7 100644
--- a/addons/html_view/i18n/tr.po
+++ b/addons/html_view/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/vi.po b/addons/html_view/i18n/vi.po
index 0fef9421327..d58de87b18c 100644
--- a/addons/html_view/i18n/vi.po
+++ b/addons/html_view/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/html_view/i18n/zh_CN.po b/addons/html_view/i18n/zh_CN.po
index 33e173e174f..9e208a23ab1 100644
--- a/addons/html_view/i18n/zh_CN.po
+++ b/addons/html_view/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: html_view
 #: field:html.view,name:0
diff --git a/addons/idea/i18n/ar.po b/addons/idea/i18n/ar.po
index 2b0febc7157..ba9a4d4d1c8 100644
--- a/addons/idea/i18n/ar.po
+++ b/addons/idea/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/bg.po b/addons/idea/i18n/bg.po
index 980d77024c8..4c019de2096 100644
--- a/addons/idea/i18n/bg.po
+++ b/addons/idea/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/bs.po b/addons/idea/i18n/bs.po
index 7d406a5aefe..6527cd2b24b 100644
--- a/addons/idea/i18n/bs.po
+++ b/addons/idea/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/ca.po b/addons/idea/i18n/ca.po
index 5f77790f041..7617cf2c23a 100644
--- a/addons/idea/i18n/ca.po
+++ b/addons/idea/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/cs.po b/addons/idea/i18n/cs.po
index 665e72d5440..270332a6e28 100644
--- a/addons/idea/i18n/cs.po
+++ b/addons/idea/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: idea
@@ -26,7 +26,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "By States"
-msgstr ""
+msgstr "Podle stavů"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
@@ -73,7 +73,7 @@ msgstr "Březen"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accepted Ideas"
-msgstr ""
+msgstr "Schválené nápady"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:94
@@ -84,7 +84,7 @@ msgstr "Nápad musí být ve stavu 'Otevřený' přes hlasováním pro tento ná
 #. module: idea
 #: view:report.vote:0
 msgid "Open Date"
-msgstr ""
+msgstr "Datum otevření"
 
 #. module: idea
 #: view:report.vote:0
@@ -239,7 +239,7 @@ msgstr "Stav"
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "Nový"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -273,12 +273,12 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Ideas"
-msgstr ""
+msgstr "Nové nápady"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created last month"
-msgstr ""
+msgstr "Hlas nápadu vytvořený v posledním měsíci"
 
 #. module: idea
 #: field:idea.category,visibility:0
@@ -289,7 +289,7 @@ msgstr "Otevřít nápad?"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current month"
-msgstr ""
+msgstr "Hlas nápadu vytvořený v tomto měsíci"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -406,7 +406,7 @@ msgstr "Hlasy nápadů"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Idea Category"
-msgstr ""
+msgstr "Podle kategorie nápadů"
 
 #. module: idea
 #: view:idea.idea:0
@@ -543,7 +543,7 @@ msgstr "Nastavte na jedničku, pokud požadujete pouze jeden hlas na uživatele"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Creators"
-msgstr ""
+msgstr "Podle tvůrce"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -564,7 +564,7 @@ msgstr "Otevřít"
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "In Progress"
-msgstr ""
+msgstr "V běhu"
 
 #. module: idea
 #: view:report.vote:0
@@ -594,7 +594,7 @@ msgstr "Skóre"
 #. module: idea
 #: view:idea.idea:0
 msgid "Votes Statistics"
-msgstr ""
+msgstr "Statistika hlasů"
 
 #. module: idea
 #: view:idea.vote:0
@@ -632,7 +632,7 @@ msgstr "Únor"
 #. module: idea
 #: field:idea.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Jméno"
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
@@ -642,7 +642,7 @@ msgstr "Počet hlasů"
 #. module: idea
 #: view:report.vote:0
 msgid "Month-1"
-msgstr ""
+msgstr "Měsíc -1"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -662,7 +662,7 @@ msgstr "Stav hlasu"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current year"
-msgstr ""
+msgstr "Hlasy nápadu vytvořené v tomto roce"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -672,7 +672,7 @@ msgstr "Průměrné skóre"
 #. module: idea
 #: constraint:idea.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní Kategorie."
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -706,7 +706,7 @@ msgstr "Rok"
 #: code:addons/idea/idea.py:274
 #, python-format
 msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
-msgstr ""
+msgstr "Nemůžete hlasovat pro rozpracované/schválené/zrušené nápady."
 
 #. module: idea
 #: view:idea.select:0
diff --git a/addons/idea/i18n/da.po b/addons/idea/i18n/da.po
index d9fa26497a7..5950a778334 100644
--- a/addons/idea/i18n/da.po
+++ b/addons/idea/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po
index d4b207c2c63..2178b68b795 100644
--- a/addons/idea/i18n/de.po
+++ b/addons/idea/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/el.po b/addons/idea/i18n/el.po
index 81e8b2c328e..0256d365974 100644
--- a/addons/idea/i18n/el.po
+++ b/addons/idea/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/en_GB.po b/addons/idea/i18n/en_GB.po
index 6c2b817b56f..743ff28f4fb 100644
--- a/addons/idea/i18n/en_GB.po
+++ b/addons/idea/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/es.po b/addons/idea/i18n/es.po
index 4e28ed541a1..e4047ebed55 100644
--- a/addons/idea/i18n/es.po
+++ b/addons/idea/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/es_AR.po b/addons/idea/i18n/es_AR.po
index d8d95537015..dbfa8a7918c 100644
--- a/addons/idea/i18n/es_AR.po
+++ b/addons/idea/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/es_CR.po b/addons/idea/i18n/es_CR.po
index 0dd564643c1..d420917f60b 100644
--- a/addons/idea/i18n/es_CR.po
+++ b/addons/idea/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/et.po b/addons/idea/i18n/et.po
index b762e484f97..8b98958f727 100644
--- a/addons/idea/i18n/et.po
+++ b/addons/idea/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/fi.po b/addons/idea/i18n/fi.po
index 58eb2ffffed..f5f27710479 100644
--- a/addons/idea/i18n/fi.po
+++ b/addons/idea/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po
index 9fbfccee178..c4a33db9199 100644
--- a/addons/idea/i18n/fr.po
+++ b/addons/idea/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/gl.po b/addons/idea/i18n/gl.po
index 7ee8c0cd696..ede1480f981 100644
--- a/addons/idea/i18n/gl.po
+++ b/addons/idea/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/hi.po b/addons/idea/i18n/hi.po
index ebfc1b83eec..2b8d2fe7907 100644
--- a/addons/idea/i18n/hi.po
+++ b/addons/idea/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/hr.po b/addons/idea/i18n/hr.po
index b3e08da92b4..6cc9b1a5904 100644
--- a/addons/idea/i18n/hr.po
+++ b/addons/idea/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: idea
diff --git a/addons/idea/i18n/hu.po b/addons/idea/i18n/hu.po
index 9c13fdba079..099f8e484c7 100644
--- a/addons/idea/i18n/hu.po
+++ b/addons/idea/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/id.po b/addons/idea/i18n/id.po
index 6a883baffaf..5c64dcb2f3c 100644
--- a/addons/idea/i18n/id.po
+++ b/addons/idea/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/it.po b/addons/idea/i18n/it.po
index 834d2ba637e..675fba8b371 100644
--- a/addons/idea/i18n/it.po
+++ b/addons/idea/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/ja.po b/addons/idea/i18n/ja.po
index 5bf70188203..0c1d5a32e3f 100644
--- a/addons/idea/i18n/ja.po
+++ b/addons/idea/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -265,9 +265,9 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
-"アイデアを提案すると、それは「草案」状態になります。\n"
-"ユーザがそれを開くと、「オープン」状態になります。\n"
-"アイデアが受理されると、「受理」状態になります。"
+"アイデアの状態はを提案すると、\"起案\"になります。\n"
+"ユーザがそれを公開すると、\"公開中\"になります。\n"
+"アイデアが受理されると、\"受理\"になります。"
 
 #. module: idea
 #: view:idea.idea:0
@@ -705,7 +705,7 @@ msgstr "年"
 #: code:addons/idea/idea.py:274
 #, python-format
 msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
-msgstr "草案 / 受理済み / キャンセルされたアイデアに投票することはできません。"
+msgstr "起案 / 受理済み / 中止されたアイデアに投票することはできません。"
 
 #. module: idea
 #: view:idea.select:0
diff --git a/addons/idea/i18n/ko.po b/addons/idea/i18n/ko.po
index a1131a52d63..9675fefc933 100644
--- a/addons/idea/i18n/ko.po
+++ b/addons/idea/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index 2b5fe1cf52c..5794b26c3a5 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po
index 16eff8e3579..8589c33c7f3 100644
--- a/addons/idea/i18n/mn.po
+++ b/addons/idea/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
 msgid "Idea select"
-msgstr ""
+msgstr "Санаа сонгох"
 
 #. module: idea
 #: view:idea.idea:0
@@ -54,7 +54,7 @@ msgstr "Саналыг баталгаажуулах"
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
 #: model:ir.ui.menu,name:idea.menu_report_vote_all
 msgid "Ideas Analysis"
-msgstr ""
+msgstr "Санааны Шинжилгээ"
 
 #. module: idea
 #: view:idea.category:0
@@ -78,7 +78,7 @@ msgstr ""
 #: code:addons/idea/wizard/idea_post_vote.py:94
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
-msgstr ""
+msgstr "Энэ санаанд санал өгөхөөс өмнө санаа 'Нээлттэй' төлөвт байх ёстой."
 
 #. module: idea
 #: view:report.vote:0
@@ -104,7 +104,7 @@ msgstr "Саналын тоо"
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr ""
+msgstr "Санааны Саналын Статистик"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -122,7 +122,7 @@ msgstr "Цуцалсан"
 #. module: idea
 #: view:idea.category:0
 msgid "Category of ideas"
-msgstr ""
+msgstr "Санааны ангилал"
 
 #. module: idea
 #: code:addons/idea/idea.py:274
@@ -140,7 +140,7 @@ msgstr "Таны санал"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
 msgid "Idea Vote"
-msgstr ""
+msgstr "Санааны санал"
 
 #. module: idea
 #: field:idea.category,parent_id:0
@@ -158,7 +158,7 @@ msgstr "Маш Муу"
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr ""
+msgstr "Санааны санал"
 
 #. module: idea
 #: view:report.vote:0
@@ -175,17 +175,17 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr ""
+msgstr "Санааны Ангилалууд"
 
 #. module: idea
 #: help:idea.idea,description:0
 msgid "Content of the idea"
-msgstr ""
+msgstr "Санааны агуулга"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
 msgid "Idea Category"
-msgstr ""
+msgstr "Санааны Ангилал"
 
 #. module: idea
 #: view:idea.idea:0
@@ -209,12 +209,12 @@ msgstr "Ангиллын нэр дахин давтагдах ёсгүй"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
-msgstr ""
+msgstr "санаа сонгох"
 
 #. module: idea
 #: view:idea.stat:0
 msgid "stat"
-msgstr ""
+msgstr "статистик"
 
 #. module: idea
 #: field:idea.category,child_ids:0
@@ -251,12 +251,12 @@ msgstr "Сайн"
 #. module: idea
 #: help:idea.idea,open_date:0
 msgid "Date when an idea opened"
-msgstr ""
+msgstr "Санааны нээгдсэн огноо"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Idea Detail"
-msgstr ""
+msgstr "Санааны Дэлгэрэнгүй"
 
 #. module: idea
 #: help:idea.idea,state:0
@@ -280,7 +280,7 @@ msgstr ""
 #: field:idea.category,visibility:0
 #: field:idea.idea,visibility:0
 msgid "Open Idea?"
-msgstr ""
+msgstr "Санааг нээх үү?"
 
 #. module: idea
 #: view:report.vote:0
@@ -331,12 +331,12 @@ msgstr "Саналын статистик"
 #. module: idea
 #: field:idea.idea,vote_limit:0
 msgid "Maximum Vote per User"
-msgstr ""
+msgstr "Хэрэглэгч бүрийн Саналын Дээд хэмжээ"
 
 #. module: idea
 #: view:idea.vote.stat:0
 msgid "vote_stat of ideas"
-msgstr ""
+msgstr "санааны vote_stat"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -368,7 +368,7 @@ msgstr "Сар"
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
 #: model:ir.actions.act_window,name:idea.action_idea_idea_open
 msgid "Open Ideas"
-msgstr ""
+msgstr "Нээлттэй Санаанууд"
 
 #. module: idea
 #: view:idea.category:0
@@ -397,7 +397,7 @@ msgstr "Нээлттэй"
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
 msgid "Idea's Votes"
-msgstr ""
+msgstr "Санааны Санал"
 
 #. module: idea
 #: view:idea.idea:0
@@ -407,13 +407,13 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Idea"
-msgstr ""
+msgstr "Шинэ Санаа"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category_tree
 #: model:ir.ui.menu,name:idea.menu_idea_category_tree
 msgid "Ideas by Categories"
-msgstr ""
+msgstr "Санаанууд Ангилалаар"
 
 #. module: idea
 #: selection:report.vote,idea_state:0
@@ -447,7 +447,7 @@ msgstr "Хэрэглэгчийн Нэр"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
 msgid "Idea Votes Statistics"
-msgstr ""
+msgstr "Санааны Саналын Статистик"
 
 #. module: idea
 #: field:idea.comment,user_id:0
@@ -501,7 +501,7 @@ msgstr "Хураангуй"
 #. module: idea
 #: field:idea.idea,name:0
 msgid "Idea Summary"
-msgstr ""
+msgstr "Санааны Товчоо"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -565,7 +565,7 @@ msgstr ""
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
-msgstr ""
+msgstr "Санааны Саналын Шинжилгээ"
 
 #. module: idea
 #: view:idea.idea:0
@@ -574,7 +574,7 @@ msgstr ""
 #: model:ir.ui.menu,name:idea.menu_ideas
 #: model:ir.ui.menu,name:idea.menu_ideas1
 msgid "Ideas"
-msgstr ""
+msgstr "Санаанууд"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_post_vote
diff --git a/addons/idea/i18n/nl.po b/addons/idea/i18n/nl.po
index 6fdb79455dd..276300b4890 100644
--- a/addons/idea/i18n/nl.po
+++ b/addons/idea/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/pl.po b/addons/idea/i18n/pl.po
index 487ed6a20d3..818136e94e4 100644
--- a/addons/idea/i18n/pl.po
+++ b/addons/idea/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po
index a530e3c790a..f285fb5a001 100644
--- a/addons/idea/i18n/pt.po
+++ b/addons/idea/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/pt_BR.po b/addons/idea/i18n/pt_BR.po
index eb2398ffd81..eb1371698d7 100644
--- a/addons/idea/i18n/pt_BR.po
+++ b/addons/idea/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/ro.po b/addons/idea/i18n/ro.po
index 1988d9a5d18..028b01a5b23 100644
--- a/addons/idea/i18n/ro.po
+++ b/addons/idea/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/ru.po b/addons/idea/i18n/ru.po
index 3cae7076dc2..87e5f670b29 100644
--- a/addons/idea/i18n/ru.po
+++ b/addons/idea/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/sk.po b/addons/idea/i18n/sk.po
index 7a4465e2363..87ba18e449b 100644
--- a/addons/idea/i18n/sk.po
+++ b/addons/idea/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/sl.po b/addons/idea/i18n/sl.po
index 7d4fa8ee1d4..e3ca563bd6e 100644
--- a/addons/idea/i18n/sl.po
+++ b/addons/idea/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/sq.po b/addons/idea/i18n/sq.po
index 06d0d7f53d7..a8fadf1d644 100644
--- a/addons/idea/i18n/sq.po
+++ b/addons/idea/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/sr@latin.po b/addons/idea/i18n/sr@latin.po
index 0c10efdaaf5..7592bb19e7a 100644
--- a/addons/idea/i18n/sr@latin.po
+++ b/addons/idea/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/sv.po b/addons/idea/i18n/sv.po
index 1295cbf24aa..1a0d1d176db 100644
--- a/addons/idea/i18n/sv.po
+++ b/addons/idea/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/tlh.po b/addons/idea/i18n/tlh.po
index a799a91c3a5..08b114ea331 100644
--- a/addons/idea/i18n/tlh.po
+++ b/addons/idea/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po
index 15a56f4d311..e968c76ba19 100644
--- a/addons/idea/i18n/tr.po
+++ b/addons/idea/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/uk.po b/addons/idea/i18n/uk.po
index c025bd38882..088cea0ba19 100644
--- a/addons/idea/i18n/uk.po
+++ b/addons/idea/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/vi.po b/addons/idea/i18n/vi.po
index 81ced4893b5..76f9bedc4d9 100644
--- a/addons/idea/i18n/vi.po
+++ b/addons/idea/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index b3b522dc396..882af02025b 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/idea/i18n/zh_TW.po b/addons/idea/i18n/zh_TW.po
index 90310ee2042..c3b7762e370 100644
--- a/addons/idea/i18n/zh_TW.po
+++ b/addons/idea/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
diff --git a/addons/import_base/i18n/ar.po b/addons/import_base/i18n/ar.po
index e4cf5044267..f06e0383a5a 100644
--- a/addons/import_base/i18n/ar.po
+++ b/addons/import_base/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_base/i18n/de.po b/addons/import_base/i18n/de.po
index ae8452eff9c..96a6871b8da 100644
--- a/addons/import_base/i18n/de.po
+++ b/addons/import_base/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_base/i18n/es_CR.po b/addons/import_base/i18n/es_CR.po
index c67dc49bd5e..871f6a7944e 100644
--- a/addons/import_base/i18n/es_CR.po
+++ b/addons/import_base/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_base/i18n/fi.po b/addons/import_base/i18n/fi.po
index e2e8d0e6f77..c6aeb34481c 100644
--- a/addons/import_base/i18n/fi.po
+++ b/addons/import_base/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_base/i18n/fr.po b/addons/import_base/i18n/fr.po
index 9f769de197f..6f9d5ce5b0c 100644
--- a/addons/import_base/i18n/fr.po
+++ b/addons/import_base/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_base/i18n/nl.po b/addons/import_base/i18n/nl.po
index 9ab66408e85..e5e59b460ff 100644
--- a/addons/import_base/i18n/nl.po
+++ b/addons/import_base/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_base/i18n/pl.po b/addons/import_base/i18n/pl.po
index 5615b18f429..3c513553533 100644
--- a/addons/import_base/i18n/pl.po
+++ b/addons/import_base/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_base/i18n/pt.po b/addons/import_base/i18n/pt.po
index f36b64ad57b..c4fb2f23306 100644
--- a/addons/import_base/i18n/pt.po
+++ b/addons/import_base/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_base/i18n/tr.po b/addons/import_base/i18n/tr.po
index f0b619a2fae..305a78b9a77 100644
--- a/addons/import_base/i18n/tr.po
+++ b/addons/import_base/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_base/i18n/zh_CN.po b/addons/import_base/i18n/zh_CN.po
index 0833aaeff35..a8756bae4e3 100644
--- a/addons/import_base/i18n/zh_CN.po
+++ b/addons/import_base/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
diff --git a/addons/import_google/i18n/de.po b/addons/import_google/i18n/de.po
index 8a3d3a28abb..4d77154e585 100644
--- a/addons/import_google/i18n/de.po
+++ b/addons/import_google/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
diff --git a/addons/import_google/i18n/es_CR.po b/addons/import_google/i18n/es_CR.po
index 525bc2d61d2..de07c83f662 100644
--- a/addons/import_google/i18n/es_CR.po
+++ b/addons/import_google/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
diff --git a/addons/import_google/i18n/fr.po b/addons/import_google/i18n/fr.po
index b90be7e3e01..da52b7254ca 100644
--- a/addons/import_google/i18n/fr.po
+++ b/addons/import_google/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
diff --git a/addons/import_google/i18n/nl.po b/addons/import_google/i18n/nl.po
index 64a9634fc76..2ee25f4a29e 100644
--- a/addons/import_google/i18n/nl.po
+++ b/addons/import_google/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
diff --git a/addons/import_google/i18n/sr@latin.po b/addons/import_google/i18n/sr@latin.po
index 8e62ada6911..47f2dcb4bf4 100644
--- a/addons/import_google/i18n/sr@latin.po
+++ b/addons/import_google/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
diff --git a/addons/import_google/i18n/zh_CN.po b/addons/import_google/i18n/zh_CN.po
index 8bff899f9db..dc7db272f34 100644
--- a/addons/import_google/i18n/zh_CN.po
+++ b/addons/import_google/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
diff --git a/addons/import_sugarcrm/i18n/ar.po b/addons/import_sugarcrm/i18n/ar.po
index a4924b5bd72..afeaa38c9ad 100644
--- a/addons/import_sugarcrm/i18n/ar.po
+++ b/addons/import_sugarcrm/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
diff --git a/addons/import_sugarcrm/i18n/es_CR.po b/addons/import_sugarcrm/i18n/es_CR.po
index e601bcccb8f..5316a34b1d3 100644
--- a/addons/import_sugarcrm/i18n/es_CR.po
+++ b/addons/import_sugarcrm/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
diff --git a/addons/import_sugarcrm/i18n/fr.po b/addons/import_sugarcrm/i18n/fr.po
index cf0c5d1e27f..98386db1f85 100644
--- a/addons/import_sugarcrm/i18n/fr.po
+++ b/addons/import_sugarcrm/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
diff --git a/addons/import_sugarcrm/i18n/ja.po b/addons/import_sugarcrm/i18n/ja.po
index c1ccabc9422..5cb1fca801b 100644
--- a/addons/import_sugarcrm/i18n/ja.po
+++ b/addons/import_sugarcrm/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 05:04+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
@@ -33,7 +33,7 @@ msgstr ""
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
 msgid "(Coming Soon)"
-msgstr ""
+msgstr "(ただいま準備中です。もうしばらくお待ちください。)"
 
 #. module: import_sugarcrm
 #: field:import.sugarcrm,document:0
@@ -60,7 +60,7 @@ msgstr "連絡先"
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
 msgid "HR"
-msgstr ""
+msgstr "人事"
 
 #. module: import_sugarcrm
 #: help:import.sugarcrm,bug:0
@@ -94,7 +94,7 @@ msgstr ""
 #: code:addons/import_sugarcrm/sugarsoap_services.py:23
 #, python-format
 msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
-msgstr "python SOAPをインストールしてください。"
+msgstr "Python SOAPをインストールしてください。- ZSI-2.0-rc3.tar.gz - python-zci"
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
@@ -105,7 +105,7 @@ msgstr ""
 #: view:import.sugarcrm:0
 msgid ""
 "Do not forget the email address to be notified of the success of the import."
-msgstr ""
+msgstr "インポート完了を通知するEメールを忘れないで下さい。"
 
 #. module: import_sugarcrm
 #: help:import.sugarcrm,call:0
@@ -240,6 +240,8 @@ msgid ""
 "Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
 "http://pypi.python.org/pypi/ZSI/"
 msgstr ""
+"Python SOAPをインストールしてください。- ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
 
 #. module: import_sugarcrm
 #: help:import.sugarcrm,project:0
diff --git a/addons/import_sugarcrm/i18n/nl.po b/addons/import_sugarcrm/i18n/nl.po
index 5feaa14b34b..874eee5c9a8 100644
--- a/addons/import_sugarcrm/i18n/nl.po
+++ b/addons/import_sugarcrm/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
diff --git a/addons/knowledge/i18n/ar.po b/addons/knowledge/i18n/ar.po
index c38bcb05851..cb31f7788c3 100644
--- a/addons/knowledge/i18n/ar.po
+++ b/addons/knowledge/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/bg.po b/addons/knowledge/i18n/bg.po
index 341b3791ec6..381cd303780 100644
--- a/addons/knowledge/i18n/bg.po
+++ b/addons/knowledge/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/ca.po b/addons/knowledge/i18n/ca.po
index 8dcd7eef7d9..3e2f57aa633 100644
--- a/addons/knowledge/i18n/ca.po
+++ b/addons/knowledge/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/cs.po b/addons/knowledge/i18n/cs.po
index 031c458ae4c..4ac4425311b 100644
--- a/addons/knowledge/i18n/cs.po
+++ b/addons/knowledge/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/da.po b/addons/knowledge/i18n/da.po
index a64623672cf..7c98c00909d 100644
--- a/addons/knowledge/i18n/da.po
+++ b/addons/knowledge/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/de.po b/addons/knowledge/i18n/de.po
index db269098f98..189c32f718a 100644
--- a/addons/knowledge/i18n/de.po
+++ b/addons/knowledge/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/en_GB.po b/addons/knowledge/i18n/en_GB.po
index 6d619e4865f..9cac71bd1d2 100644
--- a/addons/knowledge/i18n/en_GB.po
+++ b/addons/knowledge/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po
index 9f84290a7ae..a3a98ff70a0 100644
--- a/addons/knowledge/i18n/es.po
+++ b/addons/knowledge/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/es_CR.po b/addons/knowledge/i18n/es_CR.po
index 7ef9e5e88e4..3f477f1cbbd 100644
--- a/addons/knowledge/i18n/es_CR.po
+++ b/addons/knowledge/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/et.po b/addons/knowledge/i18n/et.po
index 217651dfba4..351901a08ce 100644
--- a/addons/knowledge/i18n/et.po
+++ b/addons/knowledge/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/fi.po b/addons/knowledge/i18n/fi.po
index 52b54ba3095..18e38dab402 100644
--- a/addons/knowledge/i18n/fi.po
+++ b/addons/knowledge/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/fr.po b/addons/knowledge/i18n/fr.po
index 7bcdb2fd532..0dae1553feb 100644
--- a/addons/knowledge/i18n/fr.po
+++ b/addons/knowledge/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/gl.po b/addons/knowledge/i18n/gl.po
index 2bc992d9475..5ce6e87e2c4 100644
--- a/addons/knowledge/i18n/gl.po
+++ b/addons/knowledge/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/hi.po b/addons/knowledge/i18n/hi.po
index 31c3139428d..710ae0fb088 100644
--- a/addons/knowledge/i18n/hi.po
+++ b/addons/knowledge/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/hr.po b/addons/knowledge/i18n/hr.po
index ff258162ec9..80e51be897e 100644
--- a/addons/knowledge/i18n/hr.po
+++ b/addons/knowledge/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/hu.po b/addons/knowledge/i18n/hu.po
index e05a72d0b9b..db983870949 100644
--- a/addons/knowledge/i18n/hu.po
+++ b/addons/knowledge/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po
index 23a560acadf..8fd2709a09d 100644
--- a/addons/knowledge/i18n/it.po
+++ b/addons/knowledge/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/ja.po b/addons/knowledge/i18n/ja.po
index 6c40e238f34..aa62c03396a 100644
--- a/addons/knowledge/i18n/ja.po
+++ b/addons/knowledge/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/lo.po b/addons/knowledge/i18n/lo.po
index 57e0f8e8228..a31b84b1e7a 100644
--- a/addons/knowledge/i18n/lo.po
+++ b/addons/knowledge/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/mn.po b/addons/knowledge/i18n/mn.po
index 3929aa309fc..dcccba7fc56 100644
--- a/addons/knowledge/i18n/mn.po
+++ b/addons/knowledge/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/nl.po b/addons/knowledge/i18n/nl.po
index 4f4883217d3..a5688771da1 100644
--- a/addons/knowledge/i18n/nl.po
+++ b/addons/knowledge/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/pl.po b/addons/knowledge/i18n/pl.po
index e82bb5e4274..7d909bbb3b2 100644
--- a/addons/knowledge/i18n/pl.po
+++ b/addons/knowledge/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/pt.po b/addons/knowledge/i18n/pt.po
index 779ee96accc..e384db9e48f 100644
--- a/addons/knowledge/i18n/pt.po
+++ b/addons/knowledge/i18n/pt.po
@@ -1,26 +1,25 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* knowledge
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Last-Translator: \n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr ""
+msgstr "Conteúdo colaborativo"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
diff --git a/addons/knowledge/i18n/pt_BR.po b/addons/knowledge/i18n/pt_BR.po
index 184b83ae1af..b683778dac5 100644
--- a/addons/knowledge/i18n/pt_BR.po
+++ b/addons/knowledge/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/ro.po b/addons/knowledge/i18n/ro.po
index 87be299863d..cfa83a8e61a 100644
--- a/addons/knowledge/i18n/ro.po
+++ b/addons/knowledge/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-05-10 18:24+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/ru.po b/addons/knowledge/i18n/ru.po
index ac68f82b411..76679f4c666 100644
--- a/addons/knowledge/i18n/ru.po
+++ b/addons/knowledge/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/sk.po b/addons/knowledge/i18n/sk.po
index 48694738be0..b8b50a962cf 100644
--- a/addons/knowledge/i18n/sk.po
+++ b/addons/knowledge/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/sr.po b/addons/knowledge/i18n/sr.po
index 421aa98de8a..597fbda8fa6 100644
--- a/addons/knowledge/i18n/sr.po
+++ b/addons/knowledge/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po
index 28e6625d5a4..d3617617313 100644
--- a/addons/knowledge/i18n/sr@latin.po
+++ b/addons/knowledge/i18n/sr@latin.po
@@ -14,18 +14,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr ""
+msgstr "Sadržaj saradnje"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
 msgid "Configuration"
-msgstr "Konfiguracija"
+msgstr "Podešavanje"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
diff --git a/addons/knowledge/i18n/sv.po b/addons/knowledge/i18n/sv.po
index 4c7c221b827..ada24f80810 100644
--- a/addons/knowledge/i18n/sv.po
+++ b/addons/knowledge/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/tr.po b/addons/knowledge/i18n/tr.po
index 688774d237f..d98c36303ce 100644
--- a/addons/knowledge/i18n/tr.po
+++ b/addons/knowledge/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/knowledge/i18n/zh_CN.po b/addons/knowledge/i18n/zh_CN.po
index 4295fb49854..e11191122d4 100644
--- a/addons/knowledge/i18n/zh_CN.po
+++ b/addons/knowledge/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
diff --git a/addons/l10n_be/i18n/ar.po b/addons/l10n_be/i18n/ar.po
index dcb2d2d03a2..540d6113a92 100644
--- a/addons/l10n_be/i18n/ar.po
+++ b/addons/l10n_be/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/bg.po b/addons/l10n_be/i18n/bg.po
index eb73fd6a289..aab5abb493c 100644
--- a/addons/l10n_be/i18n/bg.po
+++ b/addons/l10n_be/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/bs.po b/addons/l10n_be/i18n/bs.po
index 559d8d1c783..beccc04e9fa 100644
--- a/addons/l10n_be/i18n/bs.po
+++ b/addons/l10n_be/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/ca.po b/addons/l10n_be/i18n/ca.po
index e20fd69da16..cfe222627c6 100644
--- a/addons/l10n_be/i18n/ca.po
+++ b/addons/l10n_be/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/cs.po b/addons/l10n_be/i18n/cs.po
index 67d79b2959d..8bc5690b973 100644
--- a/addons/l10n_be/i18n/cs.po
+++ b/addons/l10n_be/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/da.po b/addons/l10n_be/i18n/da.po
index e2780613adf..6a4011b6e1b 100644
--- a/addons/l10n_be/i18n/da.po
+++ b/addons/l10n_be/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/de.po b/addons/l10n_be/i18n/de.po
index 33bd0be116a..306f2af1e0a 100644
--- a/addons/l10n_be/i18n/de.po
+++ b/addons/l10n_be/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/en_GB.po b/addons/l10n_be/i18n/en_GB.po
index 1cbfb397034..6e177a5f5d8 100644
--- a/addons/l10n_be/i18n/en_GB.po
+++ b/addons/l10n_be/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po
index 4e0e2f471b4..6ac3c37e150 100644
--- a/addons/l10n_be/i18n/es.po
+++ b/addons/l10n_be/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/es_AR.po b/addons/l10n_be/i18n/es_AR.po
index 5e181288a5b..de78971d0f5 100644
--- a/addons/l10n_be/i18n/es_AR.po
+++ b/addons/l10n_be/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/es_CR.po b/addons/l10n_be/i18n/es_CR.po
index 69a22f373c3..55dfe8cefb7 100644
--- a/addons/l10n_be/i18n/es_CR.po
+++ b/addons/l10n_be/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/et.po b/addons/l10n_be/i18n/et.po
index a8578f7fdff..b71798b92d6 100644
--- a/addons/l10n_be/i18n/et.po
+++ b/addons/l10n_be/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/fi.po b/addons/l10n_be/i18n/fi.po
index 35d36082b74..dd2d5ff28c6 100644
--- a/addons/l10n_be/i18n/fi.po
+++ b/addons/l10n_be/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/fr.po b/addons/l10n_be/i18n/fr.po
index df43c71f1e8..e2803227aa0 100644
--- a/addons/l10n_be/i18n/fr.po
+++ b/addons/l10n_be/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/gl.po b/addons/l10n_be/i18n/gl.po
index 6d68bd003ee..2a136e8cbdb 100644
--- a/addons/l10n_be/i18n/gl.po
+++ b/addons/l10n_be/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/hr.po b/addons/l10n_be/i18n/hr.po
index aa555cc97bd..3c40ab636ac 100644
--- a/addons/l10n_be/i18n/hr.po
+++ b/addons/l10n_be/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/hu.po b/addons/l10n_be/i18n/hu.po
index 136b8a3bffc..4b34506ae3c 100644
--- a/addons/l10n_be/i18n/hu.po
+++ b/addons/l10n_be/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/id.po b/addons/l10n_be/i18n/id.po
index 8fd8d09f988..1aec409d74b 100644
--- a/addons/l10n_be/i18n/id.po
+++ b/addons/l10n_be/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/it.po b/addons/l10n_be/i18n/it.po
index ba136ad8413..b237b260320 100644
--- a/addons/l10n_be/i18n/it.po
+++ b/addons/l10n_be/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/ko.po b/addons/l10n_be/i18n/ko.po
index 0f00446b941..43100fbad83 100644
--- a/addons/l10n_be/i18n/ko.po
+++ b/addons/l10n_be/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/lt.po b/addons/l10n_be/i18n/lt.po
index 136b8a3bffc..4b34506ae3c 100644
--- a/addons/l10n_be/i18n/lt.po
+++ b/addons/l10n_be/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/nl.po b/addons/l10n_be/i18n/nl.po
index dadb092086d..a8a9e13dda3 100644
--- a/addons/l10n_be/i18n/nl.po
+++ b/addons/l10n_be/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/nl_BE.po b/addons/l10n_be/i18n/nl_BE.po
index 8dbffe7fb28..c02e4bef010 100644
--- a/addons/l10n_be/i18n/nl_BE.po
+++ b/addons/l10n_be/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/pl.po b/addons/l10n_be/i18n/pl.po
index 136b8a3bffc..4b34506ae3c 100644
--- a/addons/l10n_be/i18n/pl.po
+++ b/addons/l10n_be/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/pt.po b/addons/l10n_be/i18n/pt.po
index 3ee32e996a5..847b37158ad 100644
--- a/addons/l10n_be/i18n/pt.po
+++ b/addons/l10n_be/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po
index 1357b8b60ad..222884ac601 100644
--- a/addons/l10n_be/i18n/pt_BR.po
+++ b/addons/l10n_be/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/ro.po b/addons/l10n_be/i18n/ro.po
index 136b8a3bffc..4b34506ae3c 100644
--- a/addons/l10n_be/i18n/ro.po
+++ b/addons/l10n_be/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/ru.po b/addons/l10n_be/i18n/ru.po
index 4f4e026862c..cd5aed4db63 100644
--- a/addons/l10n_be/i18n/ru.po
+++ b/addons/l10n_be/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/sl.po b/addons/l10n_be/i18n/sl.po
index b934c5f199a..bb98a8ac807 100644
--- a/addons/l10n_be/i18n/sl.po
+++ b/addons/l10n_be/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/sq.po b/addons/l10n_be/i18n/sq.po
index c41f892fb4c..64e9d5e8900 100644
--- a/addons/l10n_be/i18n/sq.po
+++ b/addons/l10n_be/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/sr@latin.po b/addons/l10n_be/i18n/sr@latin.po
index 5f0a53b9d1b..f780b0fdf4e 100644
--- a/addons/l10n_be/i18n/sr@latin.po
+++ b/addons/l10n_be/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/sv.po b/addons/l10n_be/i18n/sv.po
index c3b47e31544..54d86f8afa3 100644
--- a/addons/l10n_be/i18n/sv.po
+++ b/addons/l10n_be/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/tlh.po b/addons/l10n_be/i18n/tlh.po
index 06b797edbd7..d18aaa7d8de 100644
--- a/addons/l10n_be/i18n/tlh.po
+++ b/addons/l10n_be/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index 88cf2b06e6d..96fd0c027a3 100644
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/uk.po b/addons/l10n_be/i18n/uk.po
index a4a7121e017..ba61b9065ea 100644
--- a/addons/l10n_be/i18n/uk.po
+++ b/addons/l10n_be/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/vi.po b/addons/l10n_be/i18n/vi.po
index 0bea126e4cc..6bc6ad5442b 100644
--- a/addons/l10n_be/i18n/vi.po
+++ b/addons/l10n_be/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/zh_CN.po b/addons/l10n_be/i18n/zh_CN.po
index f9f209483d4..61299381367 100644
--- a/addons/l10n_be/i18n/zh_CN.po
+++ b/addons/l10n_be/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be/i18n/zh_TW.po b/addons/l10n_be/i18n/zh_TW.po
index 136b8a3bffc..4b34506ae3c 100644
--- a/addons/l10n_be/i18n/zh_TW.po
+++ b/addons/l10n_be/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be
 #: field:partner.vat.intra,test_xml:0
diff --git a/addons/l10n_be_hr_payroll/i18n/es_CR.po b/addons/l10n_be_hr_payroll/i18n/es_CR.po
index 5b59ee87b17..7a3b360948d 100644
--- a/addons/l10n_be_hr_payroll/i18n/es_CR.po
+++ b/addons/l10n_be_hr_payroll/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_hr_payroll/i18n/sr@latin.po b/addons/l10n_be_hr_payroll/i18n/sr@latin.po
index a04d38e22aa..311a7e72dcd 100644
--- a/addons/l10n_be_hr_payroll/i18n/sr@latin.po
+++ b/addons/l10n_be_hr_payroll/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_invoice_bba/i18n/ar.po b/addons/l10n_be_invoice_bba/i18n/ar.po
index f3a6ea2a05a..8fbbba0febd 100644
--- a/addons/l10n_be_invoice_bba/i18n/ar.po
+++ b/addons/l10n_be_invoice_bba/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/es_CR.po b/addons/l10n_be_invoice_bba/i18n/es_CR.po
index 410692f327e..44a8417e580 100644
--- a/addons/l10n_be_invoice_bba/i18n/es_CR.po
+++ b/addons/l10n_be_invoice_bba/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/fr.po b/addons/l10n_be_invoice_bba/i18n/fr.po
index a546cebc1c7..1b613e0ead8 100644
--- a/addons/l10n_be_invoice_bba/i18n/fr.po
+++ b/addons/l10n_be_invoice_bba/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/nl.po b/addons/l10n_be_invoice_bba/i18n/nl.po
index 97d4696b68c..fbbc1ddb2bc 100644
--- a/addons/l10n_be_invoice_bba/i18n/nl.po
+++ b/addons/l10n_be_invoice_bba/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/sr@latin.po b/addons/l10n_be_invoice_bba/i18n/sr@latin.po
index 77d9a58524f..f5e2b87b819 100644
--- a/addons/l10n_be_invoice_bba/i18n/sr@latin.po
+++ b/addons/l10n_be_invoice_bba/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_br/i18n/ar.po b/addons/l10n_br/i18n/ar.po
index 671ca9e08aa..21dd42459fb 100644
--- a/addons/l10n_br/i18n/ar.po
+++ b/addons/l10n_br/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/bg.po b/addons/l10n_br/i18n/bg.po
index 74549963717..d3e29dec892 100644
--- a/addons/l10n_br/i18n/bg.po
+++ b/addons/l10n_br/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/ca.po b/addons/l10n_br/i18n/ca.po
index 2b17ff2f792..10e2a9ac08c 100644
--- a/addons/l10n_br/i18n/ca.po
+++ b/addons/l10n_br/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/da.po b/addons/l10n_br/i18n/da.po
index 9cdca8186a2..4cb92b516b7 100644
--- a/addons/l10n_br/i18n/da.po
+++ b/addons/l10n_br/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/en_GB.po b/addons/l10n_br/i18n/en_GB.po
index fd8d79aced7..34e629a72ba 100644
--- a/addons/l10n_br/i18n/en_GB.po
+++ b/addons/l10n_br/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/es.po b/addons/l10n_br/i18n/es.po
index 9087c67bf60..9763b5b3a75 100644
--- a/addons/l10n_br/i18n/es.po
+++ b/addons/l10n_br/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/es_CR.po b/addons/l10n_br/i18n/es_CR.po
index 29975d89c3b..c87c92caec5 100644
--- a/addons/l10n_br/i18n/es_CR.po
+++ b/addons/l10n_br/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/es_PY.po b/addons/l10n_br/i18n/es_PY.po
index 68dc2d87097..009956a33db 100644
--- a/addons/l10n_br/i18n/es_PY.po
+++ b/addons/l10n_br/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/fr.po b/addons/l10n_br/i18n/fr.po
index cc86feaf99b..649e5dc7a5d 100644
--- a/addons/l10n_br/i18n/fr.po
+++ b/addons/l10n_br/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/gl.po b/addons/l10n_br/i18n/gl.po
index d5c50f29113..94b2c117a27 100644
--- a/addons/l10n_br/i18n/gl.po
+++ b/addons/l10n_br/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/hi.po b/addons/l10n_br/i18n/hi.po
index 820cd59f747..ac7954f8149 100644
--- a/addons/l10n_br/i18n/hi.po
+++ b/addons/l10n_br/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/it.po b/addons/l10n_br/i18n/it.po
index 7ed78cec743..cddcc88d26f 100644
--- a/addons/l10n_br/i18n/it.po
+++ b/addons/l10n_br/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/nb.po b/addons/l10n_br/i18n/nb.po
index 60ab59464e0..6502ef2e2a3 100644
--- a/addons/l10n_br/i18n/nb.po
+++ b/addons/l10n_br/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/oc.po b/addons/l10n_br/i18n/oc.po
index 10667cd54d8..84e2d02fa6b 100644
--- a/addons/l10n_br/i18n/oc.po
+++ b/addons/l10n_br/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/pt_BR.po b/addons/l10n_br/i18n/pt_BR.po
index 222eee62ef7..714f47cfc74 100644
--- a/addons/l10n_br/i18n/pt_BR.po
+++ b/addons/l10n_br/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
@@ -80,7 +80,7 @@ msgstr "Despesas"
 #: field:account.tax,amount_mva:0
 #: field:account.tax.template,amount_mva:0
 msgid "MVA Percent"
-msgstr "Porcentagem MVA"
+msgstr "MVA (em %)"
 
 #. module: l10n_br
 #: help:account.tax.template,amount_mva:0
@@ -102,7 +102,7 @@ msgstr ""
 #. module: l10n_br
 #: sql_constraint:account.tax:0
 msgid "Tax Name must be unique per company!"
-msgstr "O Nome da taxa tem que ser único por companhia!"
+msgstr "O Nome da taxa tem que ser único por empresa!"
 
 #. module: l10n_br
 #: model:ir.model,name:l10n_br.model_account_tax
diff --git a/addons/l10n_br/i18n/ru.po b/addons/l10n_br/i18n/ru.po
index d79bd15800c..ee066575660 100644
--- a/addons/l10n_br/i18n/ru.po
+++ b/addons/l10n_br/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/sl.po b/addons/l10n_br/i18n/sl.po
index fe3a97cfeba..6372e231adb 100644
--- a/addons/l10n_br/i18n/sl.po
+++ b/addons/l10n_br/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/sq.po b/addons/l10n_br/i18n/sq.po
index 146da3ca8ea..a9e70f9fc62 100644
--- a/addons/l10n_br/i18n/sq.po
+++ b/addons/l10n_br/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/sr@latin.po b/addons/l10n_br/i18n/sr@latin.po
index f4248f7e59f..b88e268fe97 100644
--- a/addons/l10n_br/i18n/sr@latin.po
+++ b/addons/l10n_br/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/tr.po b/addons/l10n_br/i18n/tr.po
index 639762e03d0..f89e2c90c50 100644
--- a/addons/l10n_br/i18n/tr.po
+++ b/addons/l10n_br/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_ca/i18n/ar.po b/addons/l10n_ca/i18n/ar.po
index 4222325dce3..c51a1d3f387 100644
--- a/addons/l10n_ca/i18n/ar.po
+++ b/addons/l10n_ca/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/ca.po b/addons/l10n_ca/i18n/ca.po
index 0733cce51bc..ebce08ffe97 100644
--- a/addons/l10n_ca/i18n/ca.po
+++ b/addons/l10n_ca/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/da.po b/addons/l10n_ca/i18n/da.po
index 43d9af9a187..8828c73e4ed 100644
--- a/addons/l10n_ca/i18n/da.po
+++ b/addons/l10n_ca/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/de.po b/addons/l10n_ca/i18n/de.po
index 54ade4f09cd..e1e1bc3e540 100644
--- a/addons/l10n_ca/i18n/de.po
+++ b/addons/l10n_ca/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/en_GB.po b/addons/l10n_ca/i18n/en_GB.po
index 038f36a6372..45930e1873b 100644
--- a/addons/l10n_ca/i18n/en_GB.po
+++ b/addons/l10n_ca/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/es.po b/addons/l10n_ca/i18n/es.po
index 28c2e9b39bf..44de65aa583 100644
--- a/addons/l10n_ca/i18n/es.po
+++ b/addons/l10n_ca/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/es_CR.po b/addons/l10n_ca/i18n/es_CR.po
index 01a4b8690df..676775e42f4 100644
--- a/addons/l10n_ca/i18n/es_CR.po
+++ b/addons/l10n_ca/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/es_PY.po b/addons/l10n_ca/i18n/es_PY.po
index 0a3ea18da40..effcb63ecef 100644
--- a/addons/l10n_ca/i18n/es_PY.po
+++ b/addons/l10n_ca/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/fr.po b/addons/l10n_ca/i18n/fr.po
index 27ddf3fad87..b2d29f02c5d 100644
--- a/addons/l10n_ca/i18n/fr.po
+++ b/addons/l10n_ca/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/gl.po b/addons/l10n_ca/i18n/gl.po
index 3f3da11f0ef..8442f875151 100644
--- a/addons/l10n_ca/i18n/gl.po
+++ b/addons/l10n_ca/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/hu.po b/addons/l10n_ca/i18n/hu.po
index 349497f9a1c..6d45f5ced47 100644
--- a/addons/l10n_ca/i18n/hu.po
+++ b/addons/l10n_ca/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/it.po b/addons/l10n_ca/i18n/it.po
index a991ae385b9..f75eee7593c 100644
--- a/addons/l10n_ca/i18n/it.po
+++ b/addons/l10n_ca/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/pt.po b/addons/l10n_ca/i18n/pt.po
index b0816d31d91..29171b03d5d 100644
--- a/addons/l10n_ca/i18n/pt.po
+++ b/addons/l10n_ca/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/pt_BR.po b/addons/l10n_ca/i18n/pt_BR.po
index a20c8a89d09..0beb5bffa58 100644
--- a/addons/l10n_ca/i18n/pt_BR.po
+++ b/addons/l10n_ca/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/sr@latin.po b/addons/l10n_ca/i18n/sr@latin.po
index 0944b4d4710..1bba0d0cfc5 100644
--- a/addons/l10n_ca/i18n/sr@latin.po
+++ b/addons/l10n_ca/i18n/sr@latin.po
@@ -14,39 +14,39 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "Potraživanja"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_asset_view
 msgid "Asset View"
-msgstr ""
+msgstr "Pregled sredstava"
 
 #. module: l10n_ca
 #: model:ir.module.module,description:l10n_ca.module_meta_information
 msgid ""
 "This is the module to manage the canadian accounting chart in OpenERP."
-msgstr ""
+msgstr "Ovo je modul za podešavanja kanadske obračunske tabele u OpenERP-u."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_expense_view
 msgid "Expense View"
-msgstr ""
+msgstr "Pregled troškova"
 
 #. module: l10n_ca
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Greška ! Ne možete praviti rekurzivne obrasce naloga."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_income_view
 msgid "Income View"
-msgstr ""
+msgstr "Pregled prihoda"
 
 #. module: l10n_ca
 #: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
@@ -56,17 +56,17 @@ msgstr "Kanada - Tabela Nalogâ"
 #. module: l10n_ca
 #: constraint:account.account.type:0
 msgid "Error ! You can not create recursive types."
-msgstr ""
+msgstr "Greška ! Ne možete praviti rekurzivne tipove."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_tax
 msgid "Tax"
-msgstr ""
+msgstr "Porez"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_cash
 msgid "Cash"
-msgstr ""
+msgstr "Gotovina"
 
 #. module: l10n_ca
 #: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
@@ -79,43 +79,50 @@ msgid ""
 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
 "Chart of Accounts from a Chart Template."
 msgstr ""
+"Generiše tabelu računâ iz  šablona tabelâ.  Bićete upitani za ime kompanije, "
+"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
+"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
+"generiše čista kopija šablona tabelâ.\n"
+"\tTo je isti setup wizard koji se pokreće iz Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "Plativo"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "Sredstvo"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_equity
 msgid "Equity"
-msgstr ""
+msgstr "Kapital"
 
 #. module: l10n_ca
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Greška ! Ne možete praviti rekurzivne porezne kodove."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.acct_type_liability_view
 msgid "Liability View"
-msgstr ""
+msgstr "Pregled odgovornosti"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "Trošak"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "Prihod"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_view
 msgid "View"
-msgstr ""
+msgstr "Pregled"
diff --git a/addons/l10n_ca/i18n/tr.po b/addons/l10n_ca/i18n/tr.po
index f18a6d19ce1..48454480c2f 100644
--- a/addons/l10n_ca/i18n/tr.po
+++ b/addons/l10n_ca/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ch/i18n/ar.po b/addons/l10n_ch/i18n/ar.po
index de86faf4727..0b170f1edec 100644
--- a/addons/l10n_ch/i18n/ar.po
+++ b/addons/l10n_ch/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/bg.po b/addons/l10n_ch/i18n/bg.po
index 730e8dc64a0..50f1dc30d98 100644
--- a/addons/l10n_ch/i18n/bg.po
+++ b/addons/l10n_ch/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/bs.po b/addons/l10n_ch/i18n/bs.po
index 488a448a104..84ab5204312 100644
--- a/addons/l10n_ch/i18n/bs.po
+++ b/addons/l10n_ch/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/ca.po b/addons/l10n_ch/i18n/ca.po
index 1ed1b18c200..47dd6ac4500 100644
--- a/addons/l10n_ch/i18n/ca.po
+++ b/addons/l10n_ch/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/cs.po b/addons/l10n_ch/i18n/cs.po
index 91331001a57..4bbe88c8e99 100644
--- a/addons/l10n_ch/i18n/cs.po
+++ b/addons/l10n_ch/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/da.po b/addons/l10n_ch/i18n/da.po
index 3bf88977238..0080dfa6c20 100644
--- a/addons/l10n_ch/i18n/da.po
+++ b/addons/l10n_ch/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/de.po b/addons/l10n_ch/i18n/de.po
index b384e01f960..f39d453eb7e 100644
--- a/addons/l10n_ch/i18n/de.po
+++ b/addons/l10n_ch/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/es.po b/addons/l10n_ch/i18n/es.po
index bd68536a259..7e94f374a45 100644
--- a/addons/l10n_ch/i18n/es.po
+++ b/addons/l10n_ch/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/es_AR.po b/addons/l10n_ch/i18n/es_AR.po
index 9daae87a5f7..d4c7ba647ec 100644
--- a/addons/l10n_ch/i18n/es_AR.po
+++ b/addons/l10n_ch/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/es_CR.po b/addons/l10n_ch/i18n/es_CR.po
index e00308c796c..29feddad585 100644
--- a/addons/l10n_ch/i18n/es_CR.po
+++ b/addons/l10n_ch/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/et.po b/addons/l10n_ch/i18n/et.po
index 48514bd2683..b90db131a3f 100644
--- a/addons/l10n_ch/i18n/et.po
+++ b/addons/l10n_ch/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po
index 81781a14ef8..10a5b99277d 100644
--- a/addons/l10n_ch/i18n/fr.po
+++ b/addons/l10n_ch/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/hr.po b/addons/l10n_ch/i18n/hr.po
index 71d4a575172..4558fca97e1 100644
--- a/addons/l10n_ch/i18n/hr.po
+++ b/addons/l10n_ch/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/hu.po b/addons/l10n_ch/i18n/hu.po
index 71d4a575172..b58c0f6b57f 100644
--- a/addons/l10n_ch/i18n/hu.po
+++ b/addons/l10n_ch/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/id.po b/addons/l10n_ch/i18n/id.po
index 0e867242d7e..d974a94be17 100644
--- a/addons/l10n_ch/i18n/id.po
+++ b/addons/l10n_ch/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 1a3095d4e28..e53768695d3 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/ko.po b/addons/l10n_ch/i18n/ko.po
index 29dae118e98..9d1ca5dde3b 100644
--- a/addons/l10n_ch/i18n/ko.po
+++ b/addons/l10n_ch/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/lt.po b/addons/l10n_ch/i18n/lt.po
index 71d4a575172..4558fca97e1 100644
--- a/addons/l10n_ch/i18n/lt.po
+++ b/addons/l10n_ch/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/nl.po b/addons/l10n_ch/i18n/nl.po
index 43dc75bd8b7..26d644e936b 100644
--- a/addons/l10n_ch/i18n/nl.po
+++ b/addons/l10n_ch/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/nl_BE.po b/addons/l10n_ch/i18n/nl_BE.po
index 0bb4269b2f4..622a673773c 100644
--- a/addons/l10n_ch/i18n/nl_BE.po
+++ b/addons/l10n_ch/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/pl.po b/addons/l10n_ch/i18n/pl.po
index f92e31506d8..848853f981a 100644
--- a/addons/l10n_ch/i18n/pl.po
+++ b/addons/l10n_ch/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/pt.po b/addons/l10n_ch/i18n/pt.po
index ef988ba311a..c1c6eeb6c3a 100644
--- a/addons/l10n_ch/i18n/pt.po
+++ b/addons/l10n_ch/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/pt_BR.po b/addons/l10n_ch/i18n/pt_BR.po
index dcf3e656bce..cb5825e6282 100644
--- a/addons/l10n_ch/i18n/pt_BR.po
+++ b/addons/l10n_ch/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/ro.po b/addons/l10n_ch/i18n/ro.po
index 71d4a575172..4558fca97e1 100644
--- a/addons/l10n_ch/i18n/ro.po
+++ b/addons/l10n_ch/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/ru.po b/addons/l10n_ch/i18n/ru.po
index 77abfe0cae3..1341941aa9e 100644
--- a/addons/l10n_ch/i18n/ru.po
+++ b/addons/l10n_ch/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/sl.po b/addons/l10n_ch/i18n/sl.po
index 50e6e590631..ae8fc1ccefa 100644
--- a/addons/l10n_ch/i18n/sl.po
+++ b/addons/l10n_ch/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/sq.po b/addons/l10n_ch/i18n/sq.po
index 47116f6ab4a..a6c7ac5cb5b 100644
--- a/addons/l10n_ch/i18n/sq.po
+++ b/addons/l10n_ch/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/sr@latin.po b/addons/l10n_ch/i18n/sr@latin.po
index f97a390b894..d1f356b79eb 100644
--- a/addons/l10n_ch/i18n/sr@latin.po
+++ b/addons/l10n_ch/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/sv.po b/addons/l10n_ch/i18n/sv.po
index 1bffe444d2a..54e841dec42 100644
--- a/addons/l10n_ch/i18n/sv.po
+++ b/addons/l10n_ch/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po
index 4f35dd8df67..787aef586c4 100644
--- a/addons/l10n_ch/i18n/tr.po
+++ b/addons/l10n_ch/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/uk.po b/addons/l10n_ch/i18n/uk.po
index 74b9ba7e1be..d040d32dc6e 100644
--- a/addons/l10n_ch/i18n/uk.po
+++ b/addons/l10n_ch/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/vi.po b/addons/l10n_ch/i18n/vi.po
index ce3a1b90753..b689a89e992 100644
--- a/addons/l10n_ch/i18n/vi.po
+++ b/addons/l10n_ch/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/zh_CN.po b/addons/l10n_ch/i18n/zh_CN.po
index c741513c698..f623458efaa 100644
--- a/addons/l10n_ch/i18n/zh_CN.po
+++ b/addons/l10n_ch/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_ch/i18n/zh_TW.po b/addons/l10n_ch/i18n/zh_TW.po
index 71d4a575172..4558fca97e1 100644
--- a/addons/l10n_ch/i18n/zh_TW.po
+++ b/addons/l10n_ch/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
diff --git a/addons/l10n_cn/i18n/ar.po b/addons/l10n_cn/i18n/ar.po
index 257dc89e16b..652eadab424 100644
--- a/addons/l10n_cn/i18n/ar.po
+++ b/addons/l10n_cn/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/ca.po b/addons/l10n_cn/i18n/ca.po
index 21b9e2ba1a1..fdf097acf41 100644
--- a/addons/l10n_cn/i18n/ca.po
+++ b/addons/l10n_cn/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/da.po b/addons/l10n_cn/i18n/da.po
index 4d99ae0c944..84b9467d2c8 100644
--- a/addons/l10n_cn/i18n/da.po
+++ b/addons/l10n_cn/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/es.po b/addons/l10n_cn/i18n/es.po
index ca376e5e059..5c5a9887bde 100644
--- a/addons/l10n_cn/i18n/es.po
+++ b/addons/l10n_cn/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/es_CR.po b/addons/l10n_cn/i18n/es_CR.po
index 748aa5a6b3d..e82f53c62a0 100644
--- a/addons/l10n_cn/i18n/es_CR.po
+++ b/addons/l10n_cn/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/es_PY.po b/addons/l10n_cn/i18n/es_PY.po
index 1a5bc133133..998923e0b38 100644
--- a/addons/l10n_cn/i18n/es_PY.po
+++ b/addons/l10n_cn/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/gl.po b/addons/l10n_cn/i18n/gl.po
index cba0434948f..e031229b120 100644
--- a/addons/l10n_cn/i18n/gl.po
+++ b/addons/l10n_cn/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/it.po b/addons/l10n_cn/i18n/it.po
index c62f7ddf4be..aa68f49c6fe 100644
--- a/addons/l10n_cn/i18n/it.po
+++ b/addons/l10n_cn/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/pt_BR.po b/addons/l10n_cn/i18n/pt_BR.po
index fd0cc0cb94e..061c56a7f49 100644
--- a/addons/l10n_cn/i18n/pt_BR.po
+++ b/addons/l10n_cn/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/sr@latin.po b/addons/l10n_cn/i18n/sr@latin.po
index b1fa25ba31e..f5f8cd9cd52 100644
--- a/addons/l10n_cn/i18n/sr@latin.po
+++ b/addons/l10n_cn/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/tr.po b/addons/l10n_cn/i18n/tr.po
index eae9d3edbbc..94abe9b726d 100644
--- a/addons/l10n_cn/i18n/tr.po
+++ b/addons/l10n_cn/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po
index bf2f2f9d807..0336025b220 100644
--- a/addons/l10n_cn/i18n/zh_CN.po
+++ b/addons/l10n_cn/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cr/i18n/ar.po b/addons/l10n_cr/i18n/ar.po
index 86534516613..fcc8d1b430c 100644
--- a/addons/l10n_cr/i18n/ar.po
+++ b/addons/l10n_cr/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/ca.po b/addons/l10n_cr/i18n/ca.po
index 70e097c7d30..270278d1392 100644
--- a/addons/l10n_cr/i18n/ca.po
+++ b/addons/l10n_cr/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/da.po b/addons/l10n_cr/i18n/da.po
index 26aecf92575..d6ff75b80a2 100644
--- a/addons/l10n_cr/i18n/da.po
+++ b/addons/l10n_cr/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/es.po b/addons/l10n_cr/i18n/es.po
index 2c9829593a0..ca3f22108ff 100644
--- a/addons/l10n_cr/i18n/es.po
+++ b/addons/l10n_cr/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/es_CR.po b/addons/l10n_cr/i18n/es_CR.po
index da5677557c5..e1e7b1b5914 100644
--- a/addons/l10n_cr/i18n/es_CR.po
+++ b/addons/l10n_cr/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/es_PY.po b/addons/l10n_cr/i18n/es_PY.po
index 2ae3f9aaf15..af232a4b6ab 100644
--- a/addons/l10n_cr/i18n/es_PY.po
+++ b/addons/l10n_cr/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/fr.po b/addons/l10n_cr/i18n/fr.po
index ee13ece9ba2..10475b37e4e 100644
--- a/addons/l10n_cr/i18n/fr.po
+++ b/addons/l10n_cr/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/gl.po b/addons/l10n_cr/i18n/gl.po
index 205673047e2..9f24a8adfa7 100644
--- a/addons/l10n_cr/i18n/gl.po
+++ b/addons/l10n_cr/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/it.po b/addons/l10n_cr/i18n/it.po
index 57074eadc00..49cea96256b 100644
--- a/addons/l10n_cr/i18n/it.po
+++ b/addons/l10n_cr/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/pt_BR.po b/addons/l10n_cr/i18n/pt_BR.po
index 657434a50df..5ba089f8bf3 100644
--- a/addons/l10n_cr/i18n/pt_BR.po
+++ b/addons/l10n_cr/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/tr.po b/addons/l10n_cr/i18n/tr.po
index a4fcf54f10e..7badbac012c 100644
--- a/addons/l10n_cr/i18n/tr.po
+++ b/addons/l10n_cr/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_de/i18n/ar.po b/addons/l10n_de/i18n/ar.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/ar.po
+++ b/addons/l10n_de/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/bg.po b/addons/l10n_de/i18n/bg.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/bg.po
+++ b/addons/l10n_de/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/bs.po b/addons/l10n_de/i18n/bs.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/bs.po
+++ b/addons/l10n_de/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/ca.po b/addons/l10n_de/i18n/ca.po
index 63a23fa2026..dd47aa99210 100644
--- a/addons/l10n_de/i18n/ca.po
+++ b/addons/l10n_de/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/cs.po b/addons/l10n_de/i18n/cs.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/cs.po
+++ b/addons/l10n_de/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/da.po b/addons/l10n_de/i18n/da.po
index 12c50c88c62..19c2fa0439b 100644
--- a/addons/l10n_de/i18n/da.po
+++ b/addons/l10n_de/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/de.po b/addons/l10n_de/i18n/de.po
index 6ee01b0d682..c6b7ea042fd 100644
--- a/addons/l10n_de/i18n/de.po
+++ b/addons/l10n_de/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/es.po b/addons/l10n_de/i18n/es.po
index 7e5c27cc2ca..46816acb03c 100644
--- a/addons/l10n_de/i18n/es.po
+++ b/addons/l10n_de/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/es_CR.po b/addons/l10n_de/i18n/es_CR.po
index fb4a80f47f1..93c5d004c25 100644
--- a/addons/l10n_de/i18n/es_CR.po
+++ b/addons/l10n_de/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/es_PY.po b/addons/l10n_de/i18n/es_PY.po
index d88c5b93455..ab88ad91718 100644
--- a/addons/l10n_de/i18n/es_PY.po
+++ b/addons/l10n_de/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/et.po b/addons/l10n_de/i18n/et.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/et.po
+++ b/addons/l10n_de/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/fr.po b/addons/l10n_de/i18n/fr.po
index 84a508a0a72..e75f3ba0562 100644
--- a/addons/l10n_de/i18n/fr.po
+++ b/addons/l10n_de/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/gl.po b/addons/l10n_de/i18n/gl.po
index da94b6d30b1..d7767d6f86c 100644
--- a/addons/l10n_de/i18n/gl.po
+++ b/addons/l10n_de/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/hr.po b/addons/l10n_de/i18n/hr.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/hr.po
+++ b/addons/l10n_de/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/hu.po b/addons/l10n_de/i18n/hu.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/hu.po
+++ b/addons/l10n_de/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/id.po b/addons/l10n_de/i18n/id.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/id.po
+++ b/addons/l10n_de/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/it.po b/addons/l10n_de/i18n/it.po
index b5de4870a6e..624e56e4464 100644
--- a/addons/l10n_de/i18n/it.po
+++ b/addons/l10n_de/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/ko.po b/addons/l10n_de/i18n/ko.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/ko.po
+++ b/addons/l10n_de/i18n/ko.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/lt.po b/addons/l10n_de/i18n/lt.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/lt.po
+++ b/addons/l10n_de/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/nl.po b/addons/l10n_de/i18n/nl.po
index 2617d6d5a6c..031c58e95b6 100644
--- a/addons/l10n_de/i18n/nl.po
+++ b/addons/l10n_de/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/pl.po b/addons/l10n_de/i18n/pl.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/pl.po
+++ b/addons/l10n_de/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/pt.po b/addons/l10n_de/i18n/pt.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/pt.po
+++ b/addons/l10n_de/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/pt_BR.po b/addons/l10n_de/i18n/pt_BR.po
index d2d42eaa2bc..01342ada6c1 100644
--- a/addons/l10n_de/i18n/pt_BR.po
+++ b/addons/l10n_de/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/ro.po b/addons/l10n_de/i18n/ro.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/ro.po
+++ b/addons/l10n_de/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/ru.po b/addons/l10n_de/i18n/ru.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/ru.po
+++ b/addons/l10n_de/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/sl.po b/addons/l10n_de/i18n/sl.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/sl.po
+++ b/addons/l10n_de/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/sr@latin.po b/addons/l10n_de/i18n/sr@latin.po
index 3ed83819357..53bd3c44de7 100644
--- a/addons/l10n_de/i18n/sr@latin.po
+++ b/addons/l10n_de/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/sv.po b/addons/l10n_de/i18n/sv.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/sv.po
+++ b/addons/l10n_de/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/tr.po b/addons/l10n_de/i18n/tr.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/tr.po
+++ b/addons/l10n_de/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/vi.po b/addons/l10n_de/i18n/vi.po
index 4660f11a672..3903c0c6ad6 100644
--- a/addons/l10n_de/i18n/vi.po
+++ b/addons/l10n_de/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/zh_CN.po b/addons/l10n_de/i18n/zh_CN.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/zh_CN.po
+++ b/addons/l10n_de/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/zh_TW.po b/addons/l10n_de/i18n/zh_TW.po
index 0859a3f009a..c12f6d175e6 100644
--- a/addons/l10n_de/i18n/zh_TW.po
+++ b/addons/l10n_de/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_ec/i18n/ar.po b/addons/l10n_ec/i18n/ar.po
index 6d8169c6841..33508cd10b2 100644
--- a/addons/l10n_ec/i18n/ar.po
+++ b/addons/l10n_ec/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/ca.po b/addons/l10n_ec/i18n/ca.po
index 8a095d53815..4eacf05a46e 100644
--- a/addons/l10n_ec/i18n/ca.po
+++ b/addons/l10n_ec/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/da.po b/addons/l10n_ec/i18n/da.po
index 78622957375..ec257a3b8bd 100644
--- a/addons/l10n_ec/i18n/da.po
+++ b/addons/l10n_ec/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/es.po b/addons/l10n_ec/i18n/es.po
index ada3bed5788..36770ce7028 100644
--- a/addons/l10n_ec/i18n/es.po
+++ b/addons/l10n_ec/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/es_CR.po b/addons/l10n_ec/i18n/es_CR.po
index 7a0e8c7f93f..1b3fb95f130 100644
--- a/addons/l10n_ec/i18n/es_CR.po
+++ b/addons/l10n_ec/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/es_EC.po b/addons/l10n_ec/i18n/es_EC.po
index d5bc7ebf573..21183ea4506 100644
--- a/addons/l10n_ec/i18n/es_EC.po
+++ b/addons/l10n_ec/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/es_PY.po b/addons/l10n_ec/i18n/es_PY.po
index 3a5aa5f0a09..de5e8317052 100644
--- a/addons/l10n_ec/i18n/es_PY.po
+++ b/addons/l10n_ec/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/fr.po b/addons/l10n_ec/i18n/fr.po
index 2f02cae31ed..2925267ba04 100644
--- a/addons/l10n_ec/i18n/fr.po
+++ b/addons/l10n_ec/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/gl.po b/addons/l10n_ec/i18n/gl.po
index 3f864d8b3a0..91318c18bf5 100644
--- a/addons/l10n_ec/i18n/gl.po
+++ b/addons/l10n_ec/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/it.po b/addons/l10n_ec/i18n/it.po
index 73feefa3155..49abc288e71 100644
--- a/addons/l10n_ec/i18n/it.po
+++ b/addons/l10n_ec/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/pt.po b/addons/l10n_ec/i18n/pt.po
index 465a627fdb8..858355bd2b5 100644
--- a/addons/l10n_ec/i18n/pt.po
+++ b/addons/l10n_ec/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/pt_BR.po b/addons/l10n_ec/i18n/pt_BR.po
index bf07188aea5..a6e88f48deb 100644
--- a/addons/l10n_ec/i18n/pt_BR.po
+++ b/addons/l10n_ec/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/tr.po b/addons/l10n_ec/i18n/tr.po
index 85857437d6e..b93b66c74b4 100644
--- a/addons/l10n_ec/i18n/tr.po
+++ b/addons/l10n_ec/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_es/i18n/ar.po b/addons/l10n_es/i18n/ar.po
index 856ae2f32cf..5e3c91ceee6 100644
--- a/addons/l10n_es/i18n/ar.po
+++ b/addons/l10n_es/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/ca.po b/addons/l10n_es/i18n/ca.po
index f3d93b5d3cd..26d71aaf30a 100644
--- a/addons/l10n_es/i18n/ca.po
+++ b/addons/l10n_es/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/da.po b/addons/l10n_es/i18n/da.po
index 10dde9b9db3..3a58460b11a 100644
--- a/addons/l10n_es/i18n/da.po
+++ b/addons/l10n_es/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/de.po b/addons/l10n_es/i18n/de.po
index 2cb80f6d8d7..8a38b3cb6d1 100644
--- a/addons/l10n_es/i18n/de.po
+++ b/addons/l10n_es/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/es.po b/addons/l10n_es/i18n/es.po
index 3b4d63789ef..c8ca6d73ee4 100644
--- a/addons/l10n_es/i18n/es.po
+++ b/addons/l10n_es/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/es_CR.po b/addons/l10n_es/i18n/es_CR.po
index 7ddab84dcf9..b03d33f2da9 100644
--- a/addons/l10n_es/i18n/es_CR.po
+++ b/addons/l10n_es/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/es_PY.po b/addons/l10n_es/i18n/es_PY.po
index 47b99bf2dd5..cfd974c7f63 100644
--- a/addons/l10n_es/i18n/es_PY.po
+++ b/addons/l10n_es/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/fr.po b/addons/l10n_es/i18n/fr.po
index cc5d95a726f..bcdcd3f2d34 100644
--- a/addons/l10n_es/i18n/fr.po
+++ b/addons/l10n_es/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/gl.po b/addons/l10n_es/i18n/gl.po
index d3be90c2eb8..53f59c1c9d4 100644
--- a/addons/l10n_es/i18n/gl.po
+++ b/addons/l10n_es/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/hu.po b/addons/l10n_es/i18n/hu.po
index 25a2b5f5a0d..a802a7270a1 100644
--- a/addons/l10n_es/i18n/hu.po
+++ b/addons/l10n_es/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/it.po b/addons/l10n_es/i18n/it.po
index f6b70166ea8..3ba4b8f9a6e 100644
--- a/addons/l10n_es/i18n/it.po
+++ b/addons/l10n_es/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/oc.po b/addons/l10n_es/i18n/oc.po
index 8e92f8af55e..3ee5e747e50 100644
--- a/addons/l10n_es/i18n/oc.po
+++ b/addons/l10n_es/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/pt.po b/addons/l10n_es/i18n/pt.po
index b67b4bb384c..f9a03b290e8 100644
--- a/addons/l10n_es/i18n/pt.po
+++ b/addons/l10n_es/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/pt_BR.po b/addons/l10n_es/i18n/pt_BR.po
index 23170fa669d..a40fb231cdc 100644
--- a/addons/l10n_es/i18n/pt_BR.po
+++ b/addons/l10n_es/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/sr@latin.po b/addons/l10n_es/i18n/sr@latin.po
index f87cbe1c114..b90ddc4f629 100644
--- a/addons/l10n_es/i18n/sr@latin.po
+++ b/addons/l10n_es/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/tr.po b/addons/l10n_es/i18n/tr.po
index 6624897cc5d..cdd6bc37895 100644
--- a/addons/l10n_es/i18n/tr.po
+++ b/addons/l10n_es/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_fr/i18n/ar.po b/addons/l10n_fr/i18n/ar.po
index 2621a0c85fc..94d7729f191 100644
--- a/addons/l10n_fr/i18n/ar.po
+++ b/addons/l10n_fr/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/bg.po b/addons/l10n_fr/i18n/bg.po
index 919fa6a1fdc..8d7b05d18a0 100644
--- a/addons/l10n_fr/i18n/bg.po
+++ b/addons/l10n_fr/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/bs.po b/addons/l10n_fr/i18n/bs.po
index 3d36a7ea576..b24b9cdd8cf 100644
--- a/addons/l10n_fr/i18n/bs.po
+++ b/addons/l10n_fr/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/ca.po b/addons/l10n_fr/i18n/ca.po
index 64dbc480f60..62fd098df1b 100644
--- a/addons/l10n_fr/i18n/ca.po
+++ b/addons/l10n_fr/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/cs.po b/addons/l10n_fr/i18n/cs.po
index 3d36a7ea576..b24b9cdd8cf 100644
--- a/addons/l10n_fr/i18n/cs.po
+++ b/addons/l10n_fr/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/da.po b/addons/l10n_fr/i18n/da.po
index 1c65e346894..99a1f7f5443 100644
--- a/addons/l10n_fr/i18n/da.po
+++ b/addons/l10n_fr/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/de.po b/addons/l10n_fr/i18n/de.po
index 9d3a8e97418..e3fb603e7c8 100644
--- a/addons/l10n_fr/i18n/de.po
+++ b/addons/l10n_fr/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/es.po b/addons/l10n_fr/i18n/es.po
index 20312d23f9d..14fda0fbdad 100644
--- a/addons/l10n_fr/i18n/es.po
+++ b/addons/l10n_fr/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/es_AR.po b/addons/l10n_fr/i18n/es_AR.po
index a60ec6773ac..0373855a24c 100644
--- a/addons/l10n_fr/i18n/es_AR.po
+++ b/addons/l10n_fr/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/es_CR.po b/addons/l10n_fr/i18n/es_CR.po
index 146b7e3ed4a..b42e39ae808 100644
--- a/addons/l10n_fr/i18n/es_CR.po
+++ b/addons/l10n_fr/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/es_PY.po b/addons/l10n_fr/i18n/es_PY.po
index fb43df5725a..d58d7c603af 100644
--- a/addons/l10n_fr/i18n/es_PY.po
+++ b/addons/l10n_fr/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/et.po b/addons/l10n_fr/i18n/et.po
index 84fa0d3ed70..79a8e3f23ae 100644
--- a/addons/l10n_fr/i18n/et.po
+++ b/addons/l10n_fr/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po
index 838b1be0162..a34795145d8 100644
--- a/addons/l10n_fr/i18n/fr.po
+++ b/addons/l10n_fr/i18n/fr.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
 msgid "Receivable"
-msgstr "Recevable"
+msgstr "Compte client"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_equity
@@ -152,7 +152,7 @@ msgstr "Code"
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_dettes
 msgid "Dettes long terme"
-msgstr "Dettes long terme"
+msgstr "Dettes à long terme"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_view
@@ -189,7 +189,7 @@ msgstr "Annuler"
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_cloture
 msgid "Cloture"
-msgstr "Cloture"
+msgstr "Clôture"
 
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
diff --git a/addons/l10n_fr/i18n/gl.po b/addons/l10n_fr/i18n/gl.po
index 8aabccbd83d..69e6f71b0e7 100644
--- a/addons/l10n_fr/i18n/gl.po
+++ b/addons/l10n_fr/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/hr.po b/addons/l10n_fr/i18n/hr.po
index e91fbaef357..b24b9cdd8cf 100644
--- a/addons/l10n_fr/i18n/hr.po
+++ b/addons/l10n_fr/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/hu.po b/addons/l10n_fr/i18n/hu.po
index 3d36a7ea576..b24b9cdd8cf 100644
--- a/addons/l10n_fr/i18n/hu.po
+++ b/addons/l10n_fr/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/id.po b/addons/l10n_fr/i18n/id.po
index c62a3a20db1..c1045586147 100644
--- a/addons/l10n_fr/i18n/id.po
+++ b/addons/l10n_fr/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/it.po b/addons/l10n_fr/i18n/it.po
index 7c2fa7967ce..d8274885972 100644
--- a/addons/l10n_fr/i18n/it.po
+++ b/addons/l10n_fr/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/ko.po b/addons/l10n_fr/i18n/ko.po
index 5e912fc5e40..084927d364a 100644
--- a/addons/l10n_fr/i18n/ko.po
+++ b/addons/l10n_fr/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/lt.po b/addons/l10n_fr/i18n/lt.po
index bb48b4aa12d..9997740c70d 100644
--- a/addons/l10n_fr/i18n/lt.po
+++ b/addons/l10n_fr/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/nl.po b/addons/l10n_fr/i18n/nl.po
index 7096258b4e7..0021dbbc620 100644
--- a/addons/l10n_fr/i18n/nl.po
+++ b/addons/l10n_fr/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/nl_BE.po b/addons/l10n_fr/i18n/nl_BE.po
index 92d02c3d5f4..c0c69b38e33 100644
--- a/addons/l10n_fr/i18n/nl_BE.po
+++ b/addons/l10n_fr/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po
index 0926912c1b2..2fbad2dc6ab 100644
--- a/addons/l10n_fr/i18n/oc.po
+++ b/addons/l10n_fr/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/pl.po b/addons/l10n_fr/i18n/pl.po
index faccf532e33..bf3970bad59 100644
--- a/addons/l10n_fr/i18n/pl.po
+++ b/addons/l10n_fr/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/pt.po b/addons/l10n_fr/i18n/pt.po
index a9466570e1d..e8977b1f144 100644
--- a/addons/l10n_fr/i18n/pt.po
+++ b/addons/l10n_fr/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/pt_BR.po b/addons/l10n_fr/i18n/pt_BR.po
index fafbb5ee596..86979c2bcf9 100644
--- a/addons/l10n_fr/i18n/pt_BR.po
+++ b/addons/l10n_fr/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/ro.po b/addons/l10n_fr/i18n/ro.po
index e91fbaef357..b24b9cdd8cf 100644
--- a/addons/l10n_fr/i18n/ro.po
+++ b/addons/l10n_fr/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/ru.po b/addons/l10n_fr/i18n/ru.po
index 1496653cd29..0cad22f8245 100644
--- a/addons/l10n_fr/i18n/ru.po
+++ b/addons/l10n_fr/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/sl.po b/addons/l10n_fr/i18n/sl.po
index 77b005269b7..20a486ba285 100644
--- a/addons/l10n_fr/i18n/sl.po
+++ b/addons/l10n_fr/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/sq.po b/addons/l10n_fr/i18n/sq.po
index a78b53e77ed..1df8d96b527 100644
--- a/addons/l10n_fr/i18n/sq.po
+++ b/addons/l10n_fr/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:44+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/sr@latin.po b/addons/l10n_fr/i18n/sr@latin.po
index d04b2bf7bab..47867ae6012 100644
--- a/addons/l10n_fr/i18n/sr@latin.po
+++ b/addons/l10n_fr/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po
index da3106e8f8e..1a611b60393 100644
--- a/addons/l10n_fr/i18n/sv.po
+++ b/addons/l10n_fr/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/tlh.po b/addons/l10n_fr/i18n/tlh.po
index 151086dbbdc..a416184fd55 100644
--- a/addons/l10n_fr/i18n/tlh.po
+++ b/addons/l10n_fr/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po
index 3df606b1a80..3a9e36542eb 100644
--- a/addons/l10n_fr/i18n/tr.po
+++ b/addons/l10n_fr/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/uk.po b/addons/l10n_fr/i18n/uk.po
index f017e2f3a3b..f8ad8d4bc68 100644
--- a/addons/l10n_fr/i18n/uk.po
+++ b/addons/l10n_fr/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/vi.po b/addons/l10n_fr/i18n/vi.po
index bdc42d65650..b5191757263 100644
--- a/addons/l10n_fr/i18n/vi.po
+++ b/addons/l10n_fr/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/zh_CN.po b/addons/l10n_fr/i18n/zh_CN.po
index 2edcf85675b..9c7884dc412 100644
--- a/addons/l10n_fr/i18n/zh_CN.po
+++ b/addons/l10n_fr/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr/i18n/zh_TW.po b/addons/l10n_fr/i18n/zh_TW.po
index e91fbaef357..b24b9cdd8cf 100644
--- a/addons/l10n_fr/i18n/zh_TW.po
+++ b/addons/l10n_fr/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
diff --git a/addons/l10n_fr_rib/i18n/ar.po b/addons/l10n_fr_rib/i18n/ar.po
index 7bc2c1c014a..40763404859 100644
--- a/addons/l10n_fr_rib/i18n/ar.po
+++ b/addons/l10n_fr_rib/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/es_CR.po b/addons/l10n_fr_rib/i18n/es_CR.po
index f9735a0e6fc..86317a3689f 100644
--- a/addons/l10n_fr_rib/i18n/es_CR.po
+++ b/addons/l10n_fr_rib/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/fr.po b/addons/l10n_fr_rib/i18n/fr.po
index 8b378768713..aeee94916e9 100644
--- a/addons/l10n_fr_rib/i18n/fr.po
+++ b/addons/l10n_fr_rib/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/pt.po b/addons/l10n_fr_rib/i18n/pt.po
index de9963592f8..297664abf92 100644
--- a/addons/l10n_fr_rib/i18n/pt.po
+++ b/addons/l10n_fr_rib/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_gr/i18n/ar.po b/addons/l10n_gr/i18n/ar.po
index a4684982424..f7bc4705a97 100644
--- a/addons/l10n_gr/i18n/ar.po
+++ b/addons/l10n_gr/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/ca.po b/addons/l10n_gr/i18n/ca.po
index 89284907711..739e46e4f39 100644
--- a/addons/l10n_gr/i18n/ca.po
+++ b/addons/l10n_gr/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/da.po b/addons/l10n_gr/i18n/da.po
index 78988605c0e..6f1f0d4dbe7 100644
--- a/addons/l10n_gr/i18n/da.po
+++ b/addons/l10n_gr/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/de.po b/addons/l10n_gr/i18n/de.po
index dae52b3d0d7..f224890c4dd 100644
--- a/addons/l10n_gr/i18n/de.po
+++ b/addons/l10n_gr/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po
index 587eb0007b4..82be2042467 100644
--- a/addons/l10n_gr/i18n/el.po
+++ b/addons/l10n_gr/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/es.po b/addons/l10n_gr/i18n/es.po
index d7d2d4ffdc7..70825128446 100644
--- a/addons/l10n_gr/i18n/es.po
+++ b/addons/l10n_gr/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/es_CR.po b/addons/l10n_gr/i18n/es_CR.po
index 6341a4b654f..98799e15c18 100644
--- a/addons/l10n_gr/i18n/es_CR.po
+++ b/addons/l10n_gr/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/es_PY.po b/addons/l10n_gr/i18n/es_PY.po
index c08c902aabf..ae129d9eead 100644
--- a/addons/l10n_gr/i18n/es_PY.po
+++ b/addons/l10n_gr/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/fr.po b/addons/l10n_gr/i18n/fr.po
index 13eb16dd855..4d9cdb53cef 100644
--- a/addons/l10n_gr/i18n/fr.po
+++ b/addons/l10n_gr/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/gl.po b/addons/l10n_gr/i18n/gl.po
index bea6bfca68b..a24a241b72a 100644
--- a/addons/l10n_gr/i18n/gl.po
+++ b/addons/l10n_gr/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/hu.po b/addons/l10n_gr/i18n/hu.po
index d2973084357..d086939b037 100644
--- a/addons/l10n_gr/i18n/hu.po
+++ b/addons/l10n_gr/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/it.po b/addons/l10n_gr/i18n/it.po
index 954cf78f7b9..926e0818ef6 100644
--- a/addons/l10n_gr/i18n/it.po
+++ b/addons/l10n_gr/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/nl.po b/addons/l10n_gr/i18n/nl.po
index f5bea1b1eda..892e5b12bb9 100644
--- a/addons/l10n_gr/i18n/nl.po
+++ b/addons/l10n_gr/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/pt.po b/addons/l10n_gr/i18n/pt.po
index 4e20e70d8e0..a5ef13e9a38 100644
--- a/addons/l10n_gr/i18n/pt.po
+++ b/addons/l10n_gr/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/pt_BR.po b/addons/l10n_gr/i18n/pt_BR.po
index 1d1da253532..c51eb1db1e4 100644
--- a/addons/l10n_gr/i18n/pt_BR.po
+++ b/addons/l10n_gr/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/sr@latin.po b/addons/l10n_gr/i18n/sr@latin.po
index 6560d3738db..fa332606806 100644
--- a/addons/l10n_gr/i18n/sr@latin.po
+++ b/addons/l10n_gr/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/tr.po b/addons/l10n_gr/i18n/tr.po
index b3b56f65ccc..75f0ba3980b 100644
--- a/addons/l10n_gr/i18n/tr.po
+++ b/addons/l10n_gr/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gt/i18n/ar.po b/addons/l10n_gt/i18n/ar.po
index 74250c04741..6b7896ef5b8 100644
--- a/addons/l10n_gt/i18n/ar.po
+++ b/addons/l10n_gt/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/ca.po b/addons/l10n_gt/i18n/ca.po
index 92e9419e131..3f5829f699c 100644
--- a/addons/l10n_gt/i18n/ca.po
+++ b/addons/l10n_gt/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/da.po b/addons/l10n_gt/i18n/da.po
index 6c4a2664f6a..6056151e50f 100644
--- a/addons/l10n_gt/i18n/da.po
+++ b/addons/l10n_gt/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/es.po b/addons/l10n_gt/i18n/es.po
index 3ccfaf0be58..66e9e5089cf 100644
--- a/addons/l10n_gt/i18n/es.po
+++ b/addons/l10n_gt/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/es_CR.po b/addons/l10n_gt/i18n/es_CR.po
index df37f1b45a2..4494b2a21f4 100644
--- a/addons/l10n_gt/i18n/es_CR.po
+++ b/addons/l10n_gt/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/es_PY.po b/addons/l10n_gt/i18n/es_PY.po
index 2b2c55948f3..a01347bef46 100644
--- a/addons/l10n_gt/i18n/es_PY.po
+++ b/addons/l10n_gt/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/fr.po b/addons/l10n_gt/i18n/fr.po
index 37b0ddfe98d..1377d224b34 100644
--- a/addons/l10n_gt/i18n/fr.po
+++ b/addons/l10n_gt/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/gl.po b/addons/l10n_gt/i18n/gl.po
index 8f303a135b3..c4d34a39d57 100644
--- a/addons/l10n_gt/i18n/gl.po
+++ b/addons/l10n_gt/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/hu.po b/addons/l10n_gt/i18n/hu.po
index e42e4408e76..26a8e64e676 100644
--- a/addons/l10n_gt/i18n/hu.po
+++ b/addons/l10n_gt/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/it.po b/addons/l10n_gt/i18n/it.po
index 51764c305c6..16b98f803cd 100644
--- a/addons/l10n_gt/i18n/it.po
+++ b/addons/l10n_gt/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/oc.po b/addons/l10n_gt/i18n/oc.po
index a1ea14a710b..84903b8b59b 100644
--- a/addons/l10n_gt/i18n/oc.po
+++ b/addons/l10n_gt/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/pt.po b/addons/l10n_gt/i18n/pt.po
index d1707bd39a6..136d4f0bfd2 100644
--- a/addons/l10n_gt/i18n/pt.po
+++ b/addons/l10n_gt/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/pt_BR.po b/addons/l10n_gt/i18n/pt_BR.po
index d947b32c66c..dad7b50c399 100644
--- a/addons/l10n_gt/i18n/pt_BR.po
+++ b/addons/l10n_gt/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/sr@latin.po b/addons/l10n_gt/i18n/sr@latin.po
index 43257d545dc..f269fe323f7 100644
--- a/addons/l10n_gt/i18n/sr@latin.po
+++ b/addons/l10n_gt/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/tr.po b/addons/l10n_gt/i18n/tr.po
index 8da4c700987..d636426f12a 100644
--- a/addons/l10n_gt/i18n/tr.po
+++ b/addons/l10n_gt/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_hn/i18n/ca.po b/addons/l10n_hn/i18n/ca.po
index 48043641905..a41891bb4a0 100644
--- a/addons/l10n_hn/i18n/ca.po
+++ b/addons/l10n_hn/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/es.po b/addons/l10n_hn/i18n/es.po
index 3e3c0179c65..baf2dbafd8a 100644
--- a/addons/l10n_hn/i18n/es.po
+++ b/addons/l10n_hn/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/es_CR.po b/addons/l10n_hn/i18n/es_CR.po
index d308bade97d..5eb15b62016 100644
--- a/addons/l10n_hn/i18n/es_CR.po
+++ b/addons/l10n_hn/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/fr.po b/addons/l10n_hn/i18n/fr.po
index 2af0662e1d1..79008d788b3 100644
--- a/addons/l10n_hn/i18n/fr.po
+++ b/addons/l10n_hn/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/gl.po b/addons/l10n_hn/i18n/gl.po
index 409d3857c8e..62e96b62709 100644
--- a/addons/l10n_hn/i18n/gl.po
+++ b/addons/l10n_hn/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/hu.po b/addons/l10n_hn/i18n/hu.po
index 7d57688ec08..fda2e9f9207 100644
--- a/addons/l10n_hn/i18n/hu.po
+++ b/addons/l10n_hn/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/it.po b/addons/l10n_hn/i18n/it.po
index 6f5d3847616..803f90e43bb 100644
--- a/addons/l10n_hn/i18n/it.po
+++ b/addons/l10n_hn/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/pt.po b/addons/l10n_hn/i18n/pt.po
index 4c48895d333..6ab1736801e 100644
--- a/addons/l10n_hn/i18n/pt.po
+++ b/addons/l10n_hn/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/pt_BR.po b/addons/l10n_hn/i18n/pt_BR.po
index 1db195623db..934b7037879 100644
--- a/addons/l10n_hn/i18n/pt_BR.po
+++ b/addons/l10n_hn/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/sr@latin.po b/addons/l10n_hn/i18n/sr@latin.po
index a9dde28b41d..490d1e49c4f 100644
--- a/addons/l10n_hn/i18n/sr@latin.po
+++ b/addons/l10n_hn/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/tr.po b/addons/l10n_hn/i18n/tr.po
index 58069614980..1cd357bbe75 100644
--- a/addons/l10n_hn/i18n/tr.po
+++ b/addons/l10n_hn/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_in/i18n/ar.po b/addons/l10n_in/i18n/ar.po
index 82dae28e96d..732f627f179 100644
--- a/addons/l10n_in/i18n/ar.po
+++ b/addons/l10n_in/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/br.po b/addons/l10n_in/i18n/br.po
index cc5ddc97caf..28672e77f4e 100644
--- a/addons/l10n_in/i18n/br.po
+++ b/addons/l10n_in/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/ca.po b/addons/l10n_in/i18n/ca.po
index 40d9a85a9f6..5742e94d42b 100644
--- a/addons/l10n_in/i18n/ca.po
+++ b/addons/l10n_in/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/da.po b/addons/l10n_in/i18n/da.po
index f8729fdacfe..d9853dd7f9e 100644
--- a/addons/l10n_in/i18n/da.po
+++ b/addons/l10n_in/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/de.po b/addons/l10n_in/i18n/de.po
index 21831d37968..d2e276f799e 100644
--- a/addons/l10n_in/i18n/de.po
+++ b/addons/l10n_in/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/es.po b/addons/l10n_in/i18n/es.po
index d4a9b2956f3..b08ddf8b94f 100644
--- a/addons/l10n_in/i18n/es.po
+++ b/addons/l10n_in/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/es_CR.po b/addons/l10n_in/i18n/es_CR.po
index f2a7bd107d5..e908defb26d 100644
--- a/addons/l10n_in/i18n/es_CR.po
+++ b/addons/l10n_in/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/es_PY.po b/addons/l10n_in/i18n/es_PY.po
index 3c746783b25..f40c5d49499 100644
--- a/addons/l10n_in/i18n/es_PY.po
+++ b/addons/l10n_in/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/et.po b/addons/l10n_in/i18n/et.po
index a07cc6e7e3e..eb424f8c29b 100644
--- a/addons/l10n_in/i18n/et.po
+++ b/addons/l10n_in/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/fr.po b/addons/l10n_in/i18n/fr.po
index f734caf4474..e33b02eed7c 100644
--- a/addons/l10n_in/i18n/fr.po
+++ b/addons/l10n_in/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/gl.po b/addons/l10n_in/i18n/gl.po
index dc122ac1384..da53c896d29 100644
--- a/addons/l10n_in/i18n/gl.po
+++ b/addons/l10n_in/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/hu.po b/addons/l10n_in/i18n/hu.po
index 59f9d155cbd..6bce2d3d881 100644
--- a/addons/l10n_in/i18n/hu.po
+++ b/addons/l10n_in/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/it.po b/addons/l10n_in/i18n/it.po
index a5db332176c..74a07cbcda3 100644
--- a/addons/l10n_in/i18n/it.po
+++ b/addons/l10n_in/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/oc.po b/addons/l10n_in/i18n/oc.po
index 035aa0594be..8eb3f8174d5 100644
--- a/addons/l10n_in/i18n/oc.po
+++ b/addons/l10n_in/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/pt.po b/addons/l10n_in/i18n/pt.po
index 644bbaaa824..65ee65b2217 100644
--- a/addons/l10n_in/i18n/pt.po
+++ b/addons/l10n_in/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/pt_BR.po b/addons/l10n_in/i18n/pt_BR.po
index 64451dcd5b1..37a92f3a980 100644
--- a/addons/l10n_in/i18n/pt_BR.po
+++ b/addons/l10n_in/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/ru.po b/addons/l10n_in/i18n/ru.po
index 36baf455223..c6e839a4a28 100644
--- a/addons/l10n_in/i18n/ru.po
+++ b/addons/l10n_in/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/sr@latin.po b/addons/l10n_in/i18n/sr@latin.po
index b2356ad578a..da66e47236e 100644
--- a/addons/l10n_in/i18n/sr@latin.po
+++ b/addons/l10n_in/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/sv.po b/addons/l10n_in/i18n/sv.po
index be67d00c526..220ceea4021 100644
--- a/addons/l10n_in/i18n/sv.po
+++ b/addons/l10n_in/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/tr.po b/addons/l10n_in/i18n/tr.po
index 330ad63539e..7712c43652e 100644
--- a/addons/l10n_in/i18n/tr.po
+++ b/addons/l10n_in/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_it/i18n/ar.po b/addons/l10n_it/i18n/ar.po
index b68ff141854..e789fa50298 100644
--- a/addons/l10n_it/i18n/ar.po
+++ b/addons/l10n_it/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/ca.po b/addons/l10n_it/i18n/ca.po
index 8674b4e9014..4939e702c30 100644
--- a/addons/l10n_it/i18n/ca.po
+++ b/addons/l10n_it/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/da.po b/addons/l10n_it/i18n/da.po
index 350f8459161..28ff5e1d543 100644
--- a/addons/l10n_it/i18n/da.po
+++ b/addons/l10n_it/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/es.po b/addons/l10n_it/i18n/es.po
index 166ea6f0231..4337b05ec76 100644
--- a/addons/l10n_it/i18n/es.po
+++ b/addons/l10n_it/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/es_CR.po b/addons/l10n_it/i18n/es_CR.po
index dee9e995c6b..2f4d7eb1d1a 100644
--- a/addons/l10n_it/i18n/es_CR.po
+++ b/addons/l10n_it/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/es_PY.po b/addons/l10n_it/i18n/es_PY.po
index ef6284a76ab..1d04cfa0c5f 100644
--- a/addons/l10n_it/i18n/es_PY.po
+++ b/addons/l10n_it/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/fr.po b/addons/l10n_it/i18n/fr.po
index 6274d029eac..08cefa7246b 100644
--- a/addons/l10n_it/i18n/fr.po
+++ b/addons/l10n_it/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/gl.po b/addons/l10n_it/i18n/gl.po
index 50c08575dbb..6f1b4ae8b9e 100644
--- a/addons/l10n_it/i18n/gl.po
+++ b/addons/l10n_it/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/it.po b/addons/l10n_it/i18n/it.po
index d8b0e013d74..cda144ff180 100644
--- a/addons/l10n_it/i18n/it.po
+++ b/addons/l10n_it/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/pt_BR.po b/addons/l10n_it/i18n/pt_BR.po
index 55d9ac6d796..75948300c04 100644
--- a/addons/l10n_it/i18n/pt_BR.po
+++ b/addons/l10n_it/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/tr.po b/addons/l10n_it/i18n/tr.po
index 88513232d01..5e13979407a 100644
--- a/addons/l10n_it/i18n/tr.po
+++ b/addons/l10n_it/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_lu/i18n/ar.po b/addons/l10n_lu/i18n/ar.po
index c177b77e9b1..3b77030c94c 100644
--- a/addons/l10n_lu/i18n/ar.po
+++ b/addons/l10n_lu/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/bg.po b/addons/l10n_lu/i18n/bg.po
index d8903e85bd4..7b54861186a 100644
--- a/addons/l10n_lu/i18n/bg.po
+++ b/addons/l10n_lu/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/bs.po b/addons/l10n_lu/i18n/bs.po
index db08539bd0f..c99297f7910 100644
--- a/addons/l10n_lu/i18n/bs.po
+++ b/addons/l10n_lu/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/ca.po b/addons/l10n_lu/i18n/ca.po
index 23d94d4c17f..9850065ab89 100644
--- a/addons/l10n_lu/i18n/ca.po
+++ b/addons/l10n_lu/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/cs.po b/addons/l10n_lu/i18n/cs.po
index db08539bd0f..c99297f7910 100644
--- a/addons/l10n_lu/i18n/cs.po
+++ b/addons/l10n_lu/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/da.po b/addons/l10n_lu/i18n/da.po
index d72f7a3b239..f1e4acb7e4a 100644
--- a/addons/l10n_lu/i18n/da.po
+++ b/addons/l10n_lu/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/de.po b/addons/l10n_lu/i18n/de.po
index 5f311f9290a..a1fc2f299ad 100644
--- a/addons/l10n_lu/i18n/de.po
+++ b/addons/l10n_lu/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/es.po b/addons/l10n_lu/i18n/es.po
index b9384d72e2b..6ec46a7f86d 100644
--- a/addons/l10n_lu/i18n/es.po
+++ b/addons/l10n_lu/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/es_AR.po b/addons/l10n_lu/i18n/es_AR.po
index 94cc9fe3d3c..a9a05a71629 100644
--- a/addons/l10n_lu/i18n/es_AR.po
+++ b/addons/l10n_lu/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/es_CR.po b/addons/l10n_lu/i18n/es_CR.po
index 4365eda2bc2..312e0d9709b 100644
--- a/addons/l10n_lu/i18n/es_CR.po
+++ b/addons/l10n_lu/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/es_PY.po b/addons/l10n_lu/i18n/es_PY.po
index 319027a5d21..4bc0342904e 100644
--- a/addons/l10n_lu/i18n/es_PY.po
+++ b/addons/l10n_lu/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/et.po b/addons/l10n_lu/i18n/et.po
index b870926f353..0fcb9bdff1e 100644
--- a/addons/l10n_lu/i18n/et.po
+++ b/addons/l10n_lu/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/fr.po b/addons/l10n_lu/i18n/fr.po
index 050426c1257..d48b5521387 100644
--- a/addons/l10n_lu/i18n/fr.po
+++ b/addons/l10n_lu/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/gl.po b/addons/l10n_lu/i18n/gl.po
index efe3c24ef1c..07de40c8249 100644
--- a/addons/l10n_lu/i18n/gl.po
+++ b/addons/l10n_lu/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/hr.po b/addons/l10n_lu/i18n/hr.po
index b6b511b76fd..e3980609be0 100644
--- a/addons/l10n_lu/i18n/hr.po
+++ b/addons/l10n_lu/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/hu.po b/addons/l10n_lu/i18n/hu.po
index db08539bd0f..c99297f7910 100644
--- a/addons/l10n_lu/i18n/hu.po
+++ b/addons/l10n_lu/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/id.po b/addons/l10n_lu/i18n/id.po
index 345d6b71559..f6053cfc68f 100644
--- a/addons/l10n_lu/i18n/id.po
+++ b/addons/l10n_lu/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/it.po b/addons/l10n_lu/i18n/it.po
index eb3a78b55ae..b6c7d7879cc 100644
--- a/addons/l10n_lu/i18n/it.po
+++ b/addons/l10n_lu/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/ko.po b/addons/l10n_lu/i18n/ko.po
index d30b5186f94..2336164f9fc 100644
--- a/addons/l10n_lu/i18n/ko.po
+++ b/addons/l10n_lu/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/lt.po b/addons/l10n_lu/i18n/lt.po
index 259ea67e3e4..cac2c6e4825 100644
--- a/addons/l10n_lu/i18n/lt.po
+++ b/addons/l10n_lu/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/nl.po b/addons/l10n_lu/i18n/nl.po
index 618419fae28..fe05e783bc0 100644
--- a/addons/l10n_lu/i18n/nl.po
+++ b/addons/l10n_lu/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/nl_BE.po b/addons/l10n_lu/i18n/nl_BE.po
index 9389a2d2d0e..2cdbc5e38c0 100644
--- a/addons/l10n_lu/i18n/nl_BE.po
+++ b/addons/l10n_lu/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/oc.po b/addons/l10n_lu/i18n/oc.po
index d1bf07dcb1d..2089f4d0461 100644
--- a/addons/l10n_lu/i18n/oc.po
+++ b/addons/l10n_lu/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/pl.po b/addons/l10n_lu/i18n/pl.po
index 21f006f3614..6055df37af7 100644
--- a/addons/l10n_lu/i18n/pl.po
+++ b/addons/l10n_lu/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/pt.po b/addons/l10n_lu/i18n/pt.po
index bdf49dbceb0..1fde00b2822 100644
--- a/addons/l10n_lu/i18n/pt.po
+++ b/addons/l10n_lu/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/pt_BR.po b/addons/l10n_lu/i18n/pt_BR.po
index 415a4fb2869..a5fa59aa170 100644
--- a/addons/l10n_lu/i18n/pt_BR.po
+++ b/addons/l10n_lu/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/ro.po b/addons/l10n_lu/i18n/ro.po
index db08539bd0f..c99297f7910 100644
--- a/addons/l10n_lu/i18n/ro.po
+++ b/addons/l10n_lu/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/ru.po b/addons/l10n_lu/i18n/ru.po
index ed3f4f519b0..81878ca3e25 100644
--- a/addons/l10n_lu/i18n/ru.po
+++ b/addons/l10n_lu/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/sl.po b/addons/l10n_lu/i18n/sl.po
index 7825bce4716..592aa48d5a8 100644
--- a/addons/l10n_lu/i18n/sl.po
+++ b/addons/l10n_lu/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/sq.po b/addons/l10n_lu/i18n/sq.po
index 7622dc01ba3..86ca2de85ce 100644
--- a/addons/l10n_lu/i18n/sq.po
+++ b/addons/l10n_lu/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/sr@latin.po b/addons/l10n_lu/i18n/sr@latin.po
index bf065462ddf..31097875ea2 100644
--- a/addons/l10n_lu/i18n/sr@latin.po
+++ b/addons/l10n_lu/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/sv.po b/addons/l10n_lu/i18n/sv.po
index 1a8365e104d..be9fcdf4e0b 100644
--- a/addons/l10n_lu/i18n/sv.po
+++ b/addons/l10n_lu/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/tlh.po b/addons/l10n_lu/i18n/tlh.po
index 988dc24c013..2ea7fe39bc3 100644
--- a/addons/l10n_lu/i18n/tlh.po
+++ b/addons/l10n_lu/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po
index cae1d013f8e..04d8d9fb9dd 100644
--- a/addons/l10n_lu/i18n/tr.po
+++ b/addons/l10n_lu/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/uk.po b/addons/l10n_lu/i18n/uk.po
index 0b472f858e2..ee1d025bc3b 100644
--- a/addons/l10n_lu/i18n/uk.po
+++ b/addons/l10n_lu/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/vi.po b/addons/l10n_lu/i18n/vi.po
index 6e0b196f6eb..5721e305c5a 100644
--- a/addons/l10n_lu/i18n/vi.po
+++ b/addons/l10n_lu/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/zh_CN.po b/addons/l10n_lu/i18n/zh_CN.po
index b47af1ddd02..0e17a79af78 100644
--- a/addons/l10n_lu/i18n/zh_CN.po
+++ b/addons/l10n_lu/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/zh_TW.po b/addons/l10n_lu/i18n/zh_TW.po
index db08539bd0f..c99297f7910 100644
--- a/addons/l10n_lu/i18n/zh_TW.po
+++ b/addons/l10n_lu/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_ma/i18n/ar.po b/addons/l10n_ma/i18n/ar.po
index 544bdc68873..62eb29e14e5 100644
--- a/addons/l10n_ma/i18n/ar.po
+++ b/addons/l10n_ma/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/ca.po b/addons/l10n_ma/i18n/ca.po
index c57f8472834..a340e6a3804 100644
--- a/addons/l10n_ma/i18n/ca.po
+++ b/addons/l10n_ma/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/da.po b/addons/l10n_ma/i18n/da.po
index 45d038e9897..d32f70fda52 100644
--- a/addons/l10n_ma/i18n/da.po
+++ b/addons/l10n_ma/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/de.po b/addons/l10n_ma/i18n/de.po
index 059c601dcb2..32a07f701ef 100644
--- a/addons/l10n_ma/i18n/de.po
+++ b/addons/l10n_ma/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/es.po b/addons/l10n_ma/i18n/es.po
index 56bba8f41b8..a1764370d8c 100644
--- a/addons/l10n_ma/i18n/es.po
+++ b/addons/l10n_ma/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/es_CR.po b/addons/l10n_ma/i18n/es_CR.po
index bee05b8d4f9..368dd4510fb 100644
--- a/addons/l10n_ma/i18n/es_CR.po
+++ b/addons/l10n_ma/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/es_PY.po b/addons/l10n_ma/i18n/es_PY.po
index e9799ba7740..29f2784239e 100644
--- a/addons/l10n_ma/i18n/es_PY.po
+++ b/addons/l10n_ma/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/fr.po b/addons/l10n_ma/i18n/fr.po
index c2029a7e06a..36b28c49c44 100644
--- a/addons/l10n_ma/i18n/fr.po
+++ b/addons/l10n_ma/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/gl.po b/addons/l10n_ma/i18n/gl.po
index f2d4f68e57d..6f9fbd556d9 100644
--- a/addons/l10n_ma/i18n/gl.po
+++ b/addons/l10n_ma/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/hu.po b/addons/l10n_ma/i18n/hu.po
index cf7fd0ab4c9..2b2292c55e1 100644
--- a/addons/l10n_ma/i18n/hu.po
+++ b/addons/l10n_ma/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/it.po b/addons/l10n_ma/i18n/it.po
index 289f1a883a5..bb9e4bb7242 100644
--- a/addons/l10n_ma/i18n/it.po
+++ b/addons/l10n_ma/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/pt.po b/addons/l10n_ma/i18n/pt.po
index 806b035ee98..73ff9af1f81 100644
--- a/addons/l10n_ma/i18n/pt.po
+++ b/addons/l10n_ma/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/pt_BR.po b/addons/l10n_ma/i18n/pt_BR.po
index b90e279af3c..4603225a6b2 100644
--- a/addons/l10n_ma/i18n/pt_BR.po
+++ b/addons/l10n_ma/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/sr@latin.po b/addons/l10n_ma/i18n/sr@latin.po
index 2ccdaa35afd..727e1c5945d 100644
--- a/addons/l10n_ma/i18n/sr@latin.po
+++ b/addons/l10n_ma/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/tr.po b/addons/l10n_ma/i18n/tr.po
index 41b4e1151b8..39f74852dd4 100644
--- a/addons/l10n_ma/i18n/tr.po
+++ b/addons/l10n_ma/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_multilang/i18n/es_CR.po b/addons/l10n_multilang/i18n/es_CR.po
index 3f7f3101cc3..add1ade3ced 100644
--- a/addons/l10n_multilang/i18n/es_CR.po
+++ b/addons/l10n_multilang/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/fr.po b/addons/l10n_multilang/i18n/fr.po
index 3d535b0ceca..d4ac0eb23d1 100644
--- a/addons/l10n_multilang/i18n/fr.po
+++ b/addons/l10n_multilang/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/pt.po b/addons/l10n_multilang/i18n/pt.po
index 7cdfbbcc560..54d5a2ad331 100644
--- a/addons/l10n_multilang/i18n/pt.po
+++ b/addons/l10n_multilang/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_mx/i18n/ar.po b/addons/l10n_mx/i18n/ar.po
index 5c5632325b9..e0198e27768 100644
--- a/addons/l10n_mx/i18n/ar.po
+++ b/addons/l10n_mx/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/bg.po b/addons/l10n_mx/i18n/bg.po
index 7e07ecfefb7..c59903361bd 100644
--- a/addons/l10n_mx/i18n/bg.po
+++ b/addons/l10n_mx/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/ca.po b/addons/l10n_mx/i18n/ca.po
index 883c230a485..370ed6d25c0 100644
--- a/addons/l10n_mx/i18n/ca.po
+++ b/addons/l10n_mx/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/da.po b/addons/l10n_mx/i18n/da.po
index 34b7d723e5a..20f54a7e813 100644
--- a/addons/l10n_mx/i18n/da.po
+++ b/addons/l10n_mx/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/es.po b/addons/l10n_mx/i18n/es.po
index 0b9d1323c67..59aaa684666 100644
--- a/addons/l10n_mx/i18n/es.po
+++ b/addons/l10n_mx/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/es_CR.po b/addons/l10n_mx/i18n/es_CR.po
index b984f7a8534..975ccc9dc33 100644
--- a/addons/l10n_mx/i18n/es_CR.po
+++ b/addons/l10n_mx/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/es_PY.po b/addons/l10n_mx/i18n/es_PY.po
index 23690612d56..e2b20b61d46 100644
--- a/addons/l10n_mx/i18n/es_PY.po
+++ b/addons/l10n_mx/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/gl.po b/addons/l10n_mx/i18n/gl.po
index 6410a328eb5..b10d3cf1a8d 100644
--- a/addons/l10n_mx/i18n/gl.po
+++ b/addons/l10n_mx/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/it.po b/addons/l10n_mx/i18n/it.po
index 44a5aa887b6..693518eae3a 100644
--- a/addons/l10n_mx/i18n/it.po
+++ b/addons/l10n_mx/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/pt.po b/addons/l10n_mx/i18n/pt.po
index 489e742026c..c892bec671c 100644
--- a/addons/l10n_mx/i18n/pt.po
+++ b/addons/l10n_mx/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/pt_BR.po b/addons/l10n_mx/i18n/pt_BR.po
index f9daddcfc3c..3b394c73c52 100644
--- a/addons/l10n_mx/i18n/pt_BR.po
+++ b/addons/l10n_mx/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/sr@latin.po b/addons/l10n_mx/i18n/sr@latin.po
index 77df6619f2c..1afeafb4764 100644
--- a/addons/l10n_mx/i18n/sr@latin.po
+++ b/addons/l10n_mx/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_mx/i18n/tr.po b/addons/l10n_mx/i18n/tr.po
index 3e1826da612..e7b4c735264 100644
--- a/addons/l10n_mx/i18n/tr.po
+++ b/addons/l10n_mx/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_receivable
diff --git a/addons/l10n_nl/i18n/ar.po b/addons/l10n_nl/i18n/ar.po
index 38a7fb52e5b..8c4fa8770a9 100644
--- a/addons/l10n_nl/i18n/ar.po
+++ b/addons/l10n_nl/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/ca.po b/addons/l10n_nl/i18n/ca.po
index fa6d69c267a..4496037cc84 100644
--- a/addons/l10n_nl/i18n/ca.po
+++ b/addons/l10n_nl/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/da.po b/addons/l10n_nl/i18n/da.po
index 82176040c07..78046a9a84f 100644
--- a/addons/l10n_nl/i18n/da.po
+++ b/addons/l10n_nl/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/es.po b/addons/l10n_nl/i18n/es.po
index 2ab2b480137..4774288c272 100644
--- a/addons/l10n_nl/i18n/es.po
+++ b/addons/l10n_nl/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/es_CR.po b/addons/l10n_nl/i18n/es_CR.po
index 68e0d00133f..234e22bba63 100644
--- a/addons/l10n_nl/i18n/es_CR.po
+++ b/addons/l10n_nl/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/es_PY.po b/addons/l10n_nl/i18n/es_PY.po
index 5d365244376..c677b00f3cf 100644
--- a/addons/l10n_nl/i18n/es_PY.po
+++ b/addons/l10n_nl/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/gl.po b/addons/l10n_nl/i18n/gl.po
index 96826c2238d..c81c90b583a 100644
--- a/addons/l10n_nl/i18n/gl.po
+++ b/addons/l10n_nl/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/it.po b/addons/l10n_nl/i18n/it.po
index 28531038a7a..c205cb08781 100644
--- a/addons/l10n_nl/i18n/it.po
+++ b/addons/l10n_nl/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/nl.po b/addons/l10n_nl/i18n/nl.po
index 2b50452a8d0..8346dd6d2bb 100644
--- a/addons/l10n_nl/i18n/nl.po
+++ b/addons/l10n_nl/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/pt_BR.po b/addons/l10n_nl/i18n/pt_BR.po
index 729020946a5..0b0e8ae19bf 100644
--- a/addons/l10n_nl/i18n/pt_BR.po
+++ b/addons/l10n_nl/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/sr@latin.po b/addons/l10n_nl/i18n/sr@latin.po
index 990e18dde8a..39c59c79f8f 100644
--- a/addons/l10n_nl/i18n/sr@latin.po
+++ b/addons/l10n_nl/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_nl/i18n/tr.po b/addons/l10n_nl/i18n/tr.po
index ca37f621029..b0edf405369 100644
--- a/addons/l10n_nl/i18n/tr.po
+++ b/addons/l10n_nl/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_pe/i18n/br.po b/addons/l10n_pe/i18n/br.po
index 85323ce7f95..f85a36b3c59 100644
--- a/addons/l10n_pe/i18n/br.po
+++ b/addons/l10n_pe/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/ca.po b/addons/l10n_pe/i18n/ca.po
index bd09c3bab96..826ce12b24d 100644
--- a/addons/l10n_pe/i18n/ca.po
+++ b/addons/l10n_pe/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/de.po b/addons/l10n_pe/i18n/de.po
index 80834e7b355..bc083e560b6 100644
--- a/addons/l10n_pe/i18n/de.po
+++ b/addons/l10n_pe/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/es.po b/addons/l10n_pe/i18n/es.po
index 326702f9a18..638d62b6c1b 100644
--- a/addons/l10n_pe/i18n/es.po
+++ b/addons/l10n_pe/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/et.po b/addons/l10n_pe/i18n/et.po
index 7aee157623c..e7271062596 100644
--- a/addons/l10n_pe/i18n/et.po
+++ b/addons/l10n_pe/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/fr.po b/addons/l10n_pe/i18n/fr.po
index 04d3a5219b8..a5219df0f92 100644
--- a/addons/l10n_pe/i18n/fr.po
+++ b/addons/l10n_pe/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/gl.po b/addons/l10n_pe/i18n/gl.po
index 82bd7611c8e..b0deb64085d 100644
--- a/addons/l10n_pe/i18n/gl.po
+++ b/addons/l10n_pe/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/hu.po b/addons/l10n_pe/i18n/hu.po
index fa01dd44343..275960103a9 100644
--- a/addons/l10n_pe/i18n/hu.po
+++ b/addons/l10n_pe/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/it.po b/addons/l10n_pe/i18n/it.po
index 3aae406c99b..3e905382b57 100644
--- a/addons/l10n_pe/i18n/it.po
+++ b/addons/l10n_pe/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/pt.po b/addons/l10n_pe/i18n/pt.po
index 9abe45610c9..75218a6e4b0 100644
--- a/addons/l10n_pe/i18n/pt.po
+++ b/addons/l10n_pe/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/pt_BR.po b/addons/l10n_pe/i18n/pt_BR.po
index 0253f0f55d0..3ac180f6afd 100644
--- a/addons/l10n_pe/i18n/pt_BR.po
+++ b/addons/l10n_pe/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/ru.po b/addons/l10n_pe/i18n/ru.po
index b5e5c93711c..2274caae692 100644
--- a/addons/l10n_pe/i18n/ru.po
+++ b/addons/l10n_pe/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/sr@latin.po b/addons/l10n_pe/i18n/sr@latin.po
index 6ae7c4abc6d..553178f102b 100644
--- a/addons/l10n_pe/i18n/sr@latin.po
+++ b/addons/l10n_pe/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pe/i18n/sv.po b/addons/l10n_pe/i18n/sv.po
index 59e67cf7896..5fb7ab35689 100644
--- a/addons/l10n_pe/i18n/sv.po
+++ b/addons/l10n_pe/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pe
 #: model:ir.module.module,description:l10n_pe.module_meta_information
diff --git a/addons/l10n_pl/i18n/ar.po b/addons/l10n_pl/i18n/ar.po
index 6be89eb375e..2f7cc34cd86 100644
--- a/addons/l10n_pl/i18n/ar.po
+++ b/addons/l10n_pl/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/ca.po b/addons/l10n_pl/i18n/ca.po
index 5b2ab8777e3..090e32a9657 100644
--- a/addons/l10n_pl/i18n/ca.po
+++ b/addons/l10n_pl/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/da.po b/addons/l10n_pl/i18n/da.po
index 5e6aab4048d..c5dbe824a0d 100644
--- a/addons/l10n_pl/i18n/da.po
+++ b/addons/l10n_pl/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/es.po b/addons/l10n_pl/i18n/es.po
index 61875642514..ce5b6786b7c 100644
--- a/addons/l10n_pl/i18n/es.po
+++ b/addons/l10n_pl/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/es_CR.po b/addons/l10n_pl/i18n/es_CR.po
index 16eac0177e2..98384e0dca3 100644
--- a/addons/l10n_pl/i18n/es_CR.po
+++ b/addons/l10n_pl/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/es_PY.po b/addons/l10n_pl/i18n/es_PY.po
index e7e3da42137..7ac075819e2 100644
--- a/addons/l10n_pl/i18n/es_PY.po
+++ b/addons/l10n_pl/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/gl.po b/addons/l10n_pl/i18n/gl.po
index 9a0bd31ec33..5c940789fdf 100644
--- a/addons/l10n_pl/i18n/gl.po
+++ b/addons/l10n_pl/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/it.po b/addons/l10n_pl/i18n/it.po
index e5e2ea6cd4e..885d440b51b 100644
--- a/addons/l10n_pl/i18n/it.po
+++ b/addons/l10n_pl/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/pt_BR.po b/addons/l10n_pl/i18n/pt_BR.po
index 064aac48f31..fd7c6efff2c 100644
--- a/addons/l10n_pl/i18n/pt_BR.po
+++ b/addons/l10n_pl/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/sr@latin.po b/addons/l10n_pl/i18n/sr@latin.po
index bf75af25bbe..ea7f3411388 100644
--- a/addons/l10n_pl/i18n/sr@latin.po
+++ b/addons/l10n_pl/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/tr.po b/addons/l10n_pl/i18n/tr.po
index 4afd858b1ba..0ddbd13abf3 100644
--- a/addons/l10n_pl/i18n/tr.po
+++ b/addons/l10n_pl/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_ro/i18n/ar.po b/addons/l10n_ro/i18n/ar.po
index 84c9ad17f27..59352ba0e80 100644
--- a/addons/l10n_ro/i18n/ar.po
+++ b/addons/l10n_ro/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/ca.po b/addons/l10n_ro/i18n/ca.po
index 2c8a218f649..2081a54bb0e 100644
--- a/addons/l10n_ro/i18n/ca.po
+++ b/addons/l10n_ro/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/da.po b/addons/l10n_ro/i18n/da.po
index ad86ab90082..d93e06760de 100644
--- a/addons/l10n_ro/i18n/da.po
+++ b/addons/l10n_ro/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/es.po b/addons/l10n_ro/i18n/es.po
index 7693a492b04..8174d0a1ed5 100644
--- a/addons/l10n_ro/i18n/es.po
+++ b/addons/l10n_ro/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/es_CR.po b/addons/l10n_ro/i18n/es_CR.po
index 9370057229a..d9122c07229 100644
--- a/addons/l10n_ro/i18n/es_CR.po
+++ b/addons/l10n_ro/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/es_PY.po b/addons/l10n_ro/i18n/es_PY.po
index 4c8c26b41d9..8355e63f1de 100644
--- a/addons/l10n_ro/i18n/es_PY.po
+++ b/addons/l10n_ro/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/gl.po b/addons/l10n_ro/i18n/gl.po
index afb5f66374b..2b9e89c4589 100644
--- a/addons/l10n_ro/i18n/gl.po
+++ b/addons/l10n_ro/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/it.po b/addons/l10n_ro/i18n/it.po
index 5348b49c5c1..bcf937d3f20 100644
--- a/addons/l10n_ro/i18n/it.po
+++ b/addons/l10n_ro/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/pt.po b/addons/l10n_ro/i18n/pt.po
index ccd77a41827..b8f2fe95ebe 100644
--- a/addons/l10n_ro/i18n/pt.po
+++ b/addons/l10n_ro/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/pt_BR.po b/addons/l10n_ro/i18n/pt_BR.po
index cad288bc01e..eb8d51ec1e6 100644
--- a/addons/l10n_ro/i18n/pt_BR.po
+++ b/addons/l10n_ro/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/ro.po b/addons/l10n_ro/i18n/ro.po
index f3d2a61dc9d..329f601f15e 100644
--- a/addons/l10n_ro/i18n/ro.po
+++ b/addons/l10n_ro/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
 "PO-Revision-Date: 2012-05-10 18:43+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/sr@latin.po b/addons/l10n_ro/i18n/sr@latin.po
index 6b453c4aabc..31754a06d4c 100644
--- a/addons/l10n_ro/i18n/sr@latin.po
+++ b/addons/l10n_ro/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_ro/i18n/tr.po b/addons/l10n_ro/i18n/tr.po
index 6d62e07a185..7c48db14f5f 100644
--- a/addons/l10n_ro/i18n/tr.po
+++ b/addons/l10n_ro/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ro
 #: model:account.account.type,name:l10n_ro.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/ar.po b/addons/l10n_syscohada/i18n/ar.po
index 2f008d55b9e..6a6f35bc6ec 100644
--- a/addons/l10n_syscohada/i18n/ar.po
+++ b/addons/l10n_syscohada/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/ca.po b/addons/l10n_syscohada/i18n/ca.po
index fe677b79279..8edffa5a2ce 100644
--- a/addons/l10n_syscohada/i18n/ca.po
+++ b/addons/l10n_syscohada/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/es.po b/addons/l10n_syscohada/i18n/es.po
index 5857b25da33..57c30808256 100644
--- a/addons/l10n_syscohada/i18n/es.po
+++ b/addons/l10n_syscohada/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/es_CR.po b/addons/l10n_syscohada/i18n/es_CR.po
index e7dc0e24247..58f945e94e5 100644
--- a/addons/l10n_syscohada/i18n/es_CR.po
+++ b/addons/l10n_syscohada/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/fr.po b/addons/l10n_syscohada/i18n/fr.po
index 763d2dccfc0..106da76acbd 100644
--- a/addons/l10n_syscohada/i18n/fr.po
+++ b/addons/l10n_syscohada/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/pt.po b/addons/l10n_syscohada/i18n/pt.po
index 501a47366df..c052b68a50c 100644
--- a/addons/l10n_syscohada/i18n/pt.po
+++ b/addons/l10n_syscohada/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/tr.po b/addons/l10n_syscohada/i18n/tr.po
index 743fafba2c3..f53de5a300a 100644
--- a/addons/l10n_syscohada/i18n/tr.po
+++ b/addons/l10n_syscohada/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_th/i18n/ar.po b/addons/l10n_th/i18n/ar.po
index 59d5ec8a0ab..623bbd6bff0 100644
--- a/addons/l10n_th/i18n/ar.po
+++ b/addons/l10n_th/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/ca.po b/addons/l10n_th/i18n/ca.po
index 1c2d0b4151e..4460b647130 100644
--- a/addons/l10n_th/i18n/ca.po
+++ b/addons/l10n_th/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/da.po b/addons/l10n_th/i18n/da.po
index 5487b222bef..7d20193e5e3 100644
--- a/addons/l10n_th/i18n/da.po
+++ b/addons/l10n_th/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/es.po b/addons/l10n_th/i18n/es.po
index 38844fef69c..160ccbf82d6 100644
--- a/addons/l10n_th/i18n/es.po
+++ b/addons/l10n_th/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/es_CR.po b/addons/l10n_th/i18n/es_CR.po
index fb0257fb98a..8dbf02869af 100644
--- a/addons/l10n_th/i18n/es_CR.po
+++ b/addons/l10n_th/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/es_PY.po b/addons/l10n_th/i18n/es_PY.po
index a5ea5451adc..27ed603fa1e 100644
--- a/addons/l10n_th/i18n/es_PY.po
+++ b/addons/l10n_th/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/gl.po b/addons/l10n_th/i18n/gl.po
index c18a134e156..58d9294ee53 100644
--- a/addons/l10n_th/i18n/gl.po
+++ b/addons/l10n_th/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/it.po b/addons/l10n_th/i18n/it.po
index 627fd015d9d..0a755e02ac8 100644
--- a/addons/l10n_th/i18n/it.po
+++ b/addons/l10n_th/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/pt.po b/addons/l10n_th/i18n/pt.po
index c13ebc99e09..c7058144862 100644
--- a/addons/l10n_th/i18n/pt.po
+++ b/addons/l10n_th/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/pt_BR.po b/addons/l10n_th/i18n/pt_BR.po
index 1c07eb09573..7dd21886adc 100644
--- a/addons/l10n_th/i18n/pt_BR.po
+++ b/addons/l10n_th/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/sr@latin.po b/addons/l10n_th/i18n/sr@latin.po
index 74414c0c1fc..d40f1a76ed1 100644
--- a/addons/l10n_th/i18n/sr@latin.po
+++ b/addons/l10n_th/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/th.po b/addons/l10n_th/i18n/th.po
index 3d539f8dff5..d9a0728a5e8 100644
--- a/addons/l10n_th/i18n/th.po
+++ b/addons/l10n_th/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_th/i18n/tr.po b/addons/l10n_th/i18n/tr.po
index 3a1e8f2e6db..430931dec23 100644
--- a/addons/l10n_th/i18n/tr.po
+++ b/addons/l10n_th/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_th
 #: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
diff --git a/addons/l10n_uk/i18n/ar.po b/addons/l10n_uk/i18n/ar.po
index 5383f4ab88f..3b5c1aa789c 100644
--- a/addons/l10n_uk/i18n/ar.po
+++ b/addons/l10n_uk/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/bg.po b/addons/l10n_uk/i18n/bg.po
index 8a2916dd0d6..585ec9f64ef 100644
--- a/addons/l10n_uk/i18n/bg.po
+++ b/addons/l10n_uk/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/bs.po b/addons/l10n_uk/i18n/bs.po
index cc53e28d626..d5e3baf5e9e 100644
--- a/addons/l10n_uk/i18n/bs.po
+++ b/addons/l10n_uk/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/ca.po b/addons/l10n_uk/i18n/ca.po
index a499761477e..33a2be881b6 100644
--- a/addons/l10n_uk/i18n/ca.po
+++ b/addons/l10n_uk/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/cs.po b/addons/l10n_uk/i18n/cs.po
index 3c513407f85..ec95049ee2b 100644
--- a/addons/l10n_uk/i18n/cs.po
+++ b/addons/l10n_uk/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/da.po b/addons/l10n_uk/i18n/da.po
index f7804feccfc..d2a49e6053b 100644
--- a/addons/l10n_uk/i18n/da.po
+++ b/addons/l10n_uk/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/de.po b/addons/l10n_uk/i18n/de.po
index 8bdbbacdf65..caa1013efae 100644
--- a/addons/l10n_uk/i18n/de.po
+++ b/addons/l10n_uk/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/es.po b/addons/l10n_uk/i18n/es.po
index 26b00152290..c6420d68c8f 100644
--- a/addons/l10n_uk/i18n/es.po
+++ b/addons/l10n_uk/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/es_CR.po b/addons/l10n_uk/i18n/es_CR.po
index bc2a1a0330c..72e35f5aed3 100644
--- a/addons/l10n_uk/i18n/es_CR.po
+++ b/addons/l10n_uk/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/es_PY.po b/addons/l10n_uk/i18n/es_PY.po
index e26f38bca60..8548353d46c 100644
--- a/addons/l10n_uk/i18n/es_PY.po
+++ b/addons/l10n_uk/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/et.po b/addons/l10n_uk/i18n/et.po
index cce675a9466..8e7844d1e8f 100644
--- a/addons/l10n_uk/i18n/et.po
+++ b/addons/l10n_uk/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/fr.po b/addons/l10n_uk/i18n/fr.po
index f5111632a0b..aaefdc92b57 100644
--- a/addons/l10n_uk/i18n/fr.po
+++ b/addons/l10n_uk/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/gl.po b/addons/l10n_uk/i18n/gl.po
index 4ef2ea5a35e..b134a61eee1 100644
--- a/addons/l10n_uk/i18n/gl.po
+++ b/addons/l10n_uk/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/hr.po b/addons/l10n_uk/i18n/hr.po
index fd6e38120d1..f52414dfdc7 100644
--- a/addons/l10n_uk/i18n/hr.po
+++ b/addons/l10n_uk/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/hu.po b/addons/l10n_uk/i18n/hu.po
index 0020e6f92d9..f62c8ce5ade 100644
--- a/addons/l10n_uk/i18n/hu.po
+++ b/addons/l10n_uk/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/id.po b/addons/l10n_uk/i18n/id.po
index f65b29c6e74..9ba91c729cd 100644
--- a/addons/l10n_uk/i18n/id.po
+++ b/addons/l10n_uk/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/it.po b/addons/l10n_uk/i18n/it.po
index fa2aa4c91a1..980cd16fc68 100644
--- a/addons/l10n_uk/i18n/it.po
+++ b/addons/l10n_uk/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/ko.po b/addons/l10n_uk/i18n/ko.po
index 9a00669a740..4887aca7d10 100644
--- a/addons/l10n_uk/i18n/ko.po
+++ b/addons/l10n_uk/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/lt.po b/addons/l10n_uk/i18n/lt.po
index 46d1859cd84..93fbf714ba6 100644
--- a/addons/l10n_uk/i18n/lt.po
+++ b/addons/l10n_uk/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/nl.po b/addons/l10n_uk/i18n/nl.po
index 72a2d017aab..24aa458939f 100644
--- a/addons/l10n_uk/i18n/nl.po
+++ b/addons/l10n_uk/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/oc.po b/addons/l10n_uk/i18n/oc.po
index e0d0fbcb6c3..47d567ea578 100644
--- a/addons/l10n_uk/i18n/oc.po
+++ b/addons/l10n_uk/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/pl.po b/addons/l10n_uk/i18n/pl.po
index d998272153b..96f34d5c930 100644
--- a/addons/l10n_uk/i18n/pl.po
+++ b/addons/l10n_uk/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/pt.po b/addons/l10n_uk/i18n/pt.po
index c2031386951..b3112c88c5d 100644
--- a/addons/l10n_uk/i18n/pt.po
+++ b/addons/l10n_uk/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/pt_BR.po b/addons/l10n_uk/i18n/pt_BR.po
index cf4a382de3d..80f1942d746 100644
--- a/addons/l10n_uk/i18n/pt_BR.po
+++ b/addons/l10n_uk/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/ro.po b/addons/l10n_uk/i18n/ro.po
index 06fd4e86443..489295f4f5f 100644
--- a/addons/l10n_uk/i18n/ro.po
+++ b/addons/l10n_uk/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/ru.po b/addons/l10n_uk/i18n/ru.po
index eaa917d866c..53dcea4b6c2 100644
--- a/addons/l10n_uk/i18n/ru.po
+++ b/addons/l10n_uk/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/sl.po b/addons/l10n_uk/i18n/sl.po
index 5239edd386f..426c3b6f47a 100644
--- a/addons/l10n_uk/i18n/sl.po
+++ b/addons/l10n_uk/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/sq.po b/addons/l10n_uk/i18n/sq.po
index f727c08bd4d..7a7045b0c04 100644
--- a/addons/l10n_uk/i18n/sq.po
+++ b/addons/l10n_uk/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/sr@latin.po b/addons/l10n_uk/i18n/sr@latin.po
index 96f880188a9..b2cec9583ca 100644
--- a/addons/l10n_uk/i18n/sr@latin.po
+++ b/addons/l10n_uk/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/sv.po b/addons/l10n_uk/i18n/sv.po
index 8f3afc3b5f9..e8b1476f825 100644
--- a/addons/l10n_uk/i18n/sv.po
+++ b/addons/l10n_uk/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/tlh.po b/addons/l10n_uk/i18n/tlh.po
index 99a1ff4f64e..b98b929636e 100644
--- a/addons/l10n_uk/i18n/tlh.po
+++ b/addons/l10n_uk/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/tr.po b/addons/l10n_uk/i18n/tr.po
index 3a3cef53b56..a54e4b89458 100644
--- a/addons/l10n_uk/i18n/tr.po
+++ b/addons/l10n_uk/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/uk.po b/addons/l10n_uk/i18n/uk.po
index c313657aa19..ba6f469fa6a 100644
--- a/addons/l10n_uk/i18n/uk.po
+++ b/addons/l10n_uk/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/vi.po b/addons/l10n_uk/i18n/vi.po
index c9d35656807..06d2449eed6 100644
--- a/addons/l10n_uk/i18n/vi.po
+++ b/addons/l10n_uk/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/zh_CN.po b/addons/l10n_uk/i18n/zh_CN.po
index 5b8d0c372ef..f5ec0652ead 100644
--- a/addons/l10n_uk/i18n/zh_CN.po
+++ b/addons/l10n_uk/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/zh_TW.po b/addons/l10n_uk/i18n/zh_TW.po
index 7c303e8fec0..10f60a89c82 100644
--- a/addons/l10n_uk/i18n/zh_TW.po
+++ b/addons/l10n_uk/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_ve/i18n/ar.po b/addons/l10n_ve/i18n/ar.po
index d90773b2370..62193e02d87 100644
--- a/addons/l10n_ve/i18n/ar.po
+++ b/addons/l10n_ve/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/ca.po b/addons/l10n_ve/i18n/ca.po
index ce40eb4c783..88b30dc9771 100644
--- a/addons/l10n_ve/i18n/ca.po
+++ b/addons/l10n_ve/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/da.po b/addons/l10n_ve/i18n/da.po
index 472e0616ae3..be54f5f55bc 100644
--- a/addons/l10n_ve/i18n/da.po
+++ b/addons/l10n_ve/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/es.po b/addons/l10n_ve/i18n/es.po
index 8c5e9394006..1d55a3e54c3 100644
--- a/addons/l10n_ve/i18n/es.po
+++ b/addons/l10n_ve/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/es_CR.po b/addons/l10n_ve/i18n/es_CR.po
index ec29c518157..c785b0dc0dc 100644
--- a/addons/l10n_ve/i18n/es_CR.po
+++ b/addons/l10n_ve/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/es_PY.po b/addons/l10n_ve/i18n/es_PY.po
index a9be8653667..2e543b61d53 100644
--- a/addons/l10n_ve/i18n/es_PY.po
+++ b/addons/l10n_ve/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/gl.po b/addons/l10n_ve/i18n/gl.po
index 7959995124d..b96815b60da 100644
--- a/addons/l10n_ve/i18n/gl.po
+++ b/addons/l10n_ve/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/it.po b/addons/l10n_ve/i18n/it.po
index d4028354e80..a89869b7e00 100644
--- a/addons/l10n_ve/i18n/it.po
+++ b/addons/l10n_ve/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/pt.po b/addons/l10n_ve/i18n/pt.po
index 72834732257..462a5f333db 100644
--- a/addons/l10n_ve/i18n/pt.po
+++ b/addons/l10n_ve/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/pt_BR.po b/addons/l10n_ve/i18n/pt_BR.po
index c7b8cf4bb7c..4853c8e4269 100644
--- a/addons/l10n_ve/i18n/pt_BR.po
+++ b/addons/l10n_ve/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/sr@latin.po b/addons/l10n_ve/i18n/sr@latin.po
index 3f50fc3ec19..25f45b095b7 100644
--- a/addons/l10n_ve/i18n/sr@latin.po
+++ b/addons/l10n_ve/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/tr.po b/addons/l10n_ve/i18n/tr.po
index 8fa5c97d776..3bf241888fd 100644
--- a/addons/l10n_ve/i18n/tr.po
+++ b/addons/l10n_ve/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/lunch/i18n/ar.po b/addons/lunch/i18n/ar.po
index 28afdd7721e..fd6afeb8c18 100644
--- a/addons/lunch/i18n/ar.po
+++ b/addons/lunch/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/bg.po b/addons/lunch/i18n/bg.po
index e62be5d54f6..78cf22e1e4f 100644
--- a/addons/lunch/i18n/bg.po
+++ b/addons/lunch/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/ca.po b/addons/lunch/i18n/ca.po
index d024c86e4dd..e0573dcd03d 100644
--- a/addons/lunch/i18n/ca.po
+++ b/addons/lunch/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/cs.po b/addons/lunch/i18n/cs.po
index 4b972905a42..b4365beb754 100644
--- a/addons/lunch/i18n/cs.po
+++ b/addons/lunch/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: lunch
@@ -25,7 +25,7 @@ msgstr "Nulovat pokladnu"
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in current year"
-msgstr ""
+msgstr "Částka pokladny v aktuálním roce"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_form
@@ -96,6 +96,8 @@ msgid ""
 "You can create on cashbox by employee if you want to keep track of the "
 "amount due by employee according to what have been ordered."
 msgstr ""
+"Můžete vytvořit pokladu podle zaměstnance, pokud chcete udržet přehled o "
+"dlužených částkách podle zaměstnance podle toho co si objednal."
 
 #. module: lunch
 #: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0
@@ -151,7 +153,7 @@ msgstr "Stav"
 #. module: lunch
 #: selection:lunch.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Nový"
 
 #. module: lunch
 #: field:report.lunch.order,price_total:0
@@ -181,7 +183,7 @@ msgstr "Popis objednávky"
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in last month"
-msgstr ""
+msgstr "Částka pokladny v minulém měsíci"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
@@ -233,7 +235,7 @@ msgstr "Pohyb hotovosti"
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks performed in last 365 days"
-msgstr ""
+msgstr "Úkoly vykonané v posledních 365 dnech"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -306,6 +308,10 @@ msgid ""
 "by supplier. It will be easier for the lunch manager to filter lunch orders "
 "by categories."
 msgstr ""
+"Určuje všechny výrobky, které zaměstnanci mohou objednat pro obědový čas. "
+"Pokud si objednáte oběd na více místech, můžete použít kategorie výrobků pro "
+"rozdělení dodavatelů. Bude pak jednodušší pro správce obědů filtrovat "
+"objednávky obědů podle kategorie."
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -398,7 +404,7 @@ msgstr "Nastavit pokladnu na nulu"
 #. module: lunch
 #: view:lunch.product:0
 msgid "General Information"
-msgstr ""
+msgstr "Obecné informace"
 
 #. module: lunch
 #: view:lunch.order.confirm:0
@@ -480,7 +486,7 @@ msgstr "Celková částka"
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks performed in last 30 days"
-msgstr ""
+msgstr "Úkoly vykonané v posledních 30 dnech"
 
 #. module: lunch
 #: view:lunch.category:0
@@ -507,17 +513,17 @@ msgstr "Obědnávka obědu"
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in current month"
-msgstr ""
+msgstr "Obsah pokladny v aktuálním měsíci"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer
 msgid "Define Your Lunch Products"
-msgstr ""
+msgstr "Určete vaše obědové výrobky"
 
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks during last 7 days"
-msgstr ""
+msgstr "Úkoly během posledních 7 dní"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
@@ -549,4 +555,4 @@ msgstr "Rok"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_create_cashbox
 msgid "Create Lunch Cash Boxes"
-msgstr ""
+msgstr "Vytvořit obědové pokladny"
diff --git a/addons/lunch/i18n/da.po b/addons/lunch/i18n/da.po
index 46477595599..071dc0a1602 100644
--- a/addons/lunch/i18n/da.po
+++ b/addons/lunch/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/de.po b/addons/lunch/i18n/de.po
index 6a8117e658f..90f27c68c99 100644
--- a/addons/lunch/i18n/de.po
+++ b/addons/lunch/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po
index e020d70663b..830607735a6 100644
--- a/addons/lunch/i18n/es.po
+++ b/addons/lunch/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/es_CR.po b/addons/lunch/i18n/es_CR.po
index 9b24d488174..3e5b7e3adec 100644
--- a/addons/lunch/i18n/es_CR.po
+++ b/addons/lunch/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/es_PY.po b/addons/lunch/i18n/es_PY.po
index 8abcf8d3cc0..f773ea853ec 100644
--- a/addons/lunch/i18n/es_PY.po
+++ b/addons/lunch/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/fi.po b/addons/lunch/i18n/fi.po
index cf4d4e6f7af..e575b2c679c 100644
--- a/addons/lunch/i18n/fi.po
+++ b/addons/lunch/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/fr.po b/addons/lunch/i18n/fr.po
index 3c9dde0c098..a2420e3de03 100644
--- a/addons/lunch/i18n/fr.po
+++ b/addons/lunch/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/gl.po b/addons/lunch/i18n/gl.po
index 519d2974c83..41dd65949d2 100644
--- a/addons/lunch/i18n/gl.po
+++ b/addons/lunch/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/hr.po b/addons/lunch/i18n/hr.po
index bc39d9d1ac7..c152d5bef9f 100644
--- a/addons/lunch/i18n/hr.po
+++ b/addons/lunch/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/hu.po b/addons/lunch/i18n/hu.po
index 43bf944c981..96509860fdb 100644
--- a/addons/lunch/i18n/hu.po
+++ b/addons/lunch/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/it.po b/addons/lunch/i18n/it.po
index 958b37ab4b6..d71dd8db1e4 100644
--- a/addons/lunch/i18n/it.po
+++ b/addons/lunch/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po
index 3732bcc2ecd..736d66f5af7 100644
--- a/addons/lunch/i18n/pt.po
+++ b/addons/lunch/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/pt_BR.po b/addons/lunch/i18n/pt_BR.po
index 71c63e4bdbe..28d2a55d004 100644
--- a/addons/lunch/i18n/pt_BR.po
+++ b/addons/lunch/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/ro.po b/addons/lunch/i18n/ro.po
index 7493d57192a..4d3c87cfe64 100644
--- a/addons/lunch/i18n/ro.po
+++ b/addons/lunch/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/ru.po b/addons/lunch/i18n/ru.po
index 2eaf35b2119..9ef145f4367 100644
--- a/addons/lunch/i18n/ru.po
+++ b/addons/lunch/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/sr@latin.po b/addons/lunch/i18n/sr@latin.po
index 81c5179030e..618ff296990 100644
--- a/addons/lunch/i18n/sr@latin.po
+++ b/addons/lunch/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/tr.po b/addons/lunch/i18n/tr.po
index 7e47814834a..cf1cf6e1632 100644
--- a/addons/lunch/i18n/tr.po
+++ b/addons/lunch/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po
index d4b4c6b6b03..258ba6aa834 100644
--- a/addons/lunch/i18n/zh_CN.po
+++ b/addons/lunch/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/lunch/i18n/zh_TW.po b/addons/lunch/i18n/zh_TW.po
index 48da9cc5d7d..45a861151af 100644
--- a/addons/lunch/i18n/zh_TW.po
+++ b/addons/lunch/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
diff --git a/addons/mail/i18n/ar.po b/addons/mail/i18n/ar.po
index ce985548d41..a88d67faf30 100644
--- a/addons/mail/i18n/ar.po
+++ b/addons/mail/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/bg.po b/addons/mail/i18n/bg.po
index 0902c22ef13..b8580be0293 100644
--- a/addons/mail/i18n/bg.po
+++ b/addons/mail/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/ca.po b/addons/mail/i18n/ca.po
index fae23b7ec19..f986f698eb6 100644
--- a/addons/mail/i18n/ca.po
+++ b/addons/mail/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/da.po b/addons/mail/i18n/da.po
index ca75b95f338..1a75b4c29d1 100644
--- a/addons/mail/i18n/da.po
+++ b/addons/mail/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po
index e2aaeb47540..41a078d7ff8 100644
--- a/addons/mail/i18n/de.po
+++ b/addons/mail/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po
index 6b03b6f8f05..dfb07cbd651 100644
--- a/addons/mail/i18n/es.po
+++ b/addons/mail/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/es_CR.po b/addons/mail/i18n/es_CR.po
index 29594b1c3e9..a696d4b9be6 100644
--- a/addons/mail/i18n/es_CR.po
+++ b/addons/mail/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/es_PY.po b/addons/mail/i18n/es_PY.po
index 51e0a7a0220..f4ed3f5d8b2 100644
--- a/addons/mail/i18n/es_PY.po
+++ b/addons/mail/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po
index a4810ee7a2b..2aa7f0021e2 100644
--- a/addons/mail/i18n/fi.po
+++ b/addons/mail/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po
index 3ba895967e4..9941a94e301 100644
--- a/addons/mail/i18n/fr.po
+++ b/addons/mail/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/gl.po b/addons/mail/i18n/gl.po
index 9391ab74921..93e009dc304 100644
--- a/addons/mail/i18n/gl.po
+++ b/addons/mail/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po
index ed73be67e51..e41cf757176 100644
--- a/addons/mail/i18n/hr.po
+++ b/addons/mail/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/hu.po b/addons/mail/i18n/hu.po
index cd272c84e4b..0a5e5928534 100644
--- a/addons/mail/i18n/hu.po
+++ b/addons/mail/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/it.po b/addons/mail/i18n/it.po
index a31bfdb93c8..a2588337c1a 100644
--- a/addons/mail/i18n/it.po
+++ b/addons/mail/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po
index 391b1e4842f..005c025b6f0 100644
--- a/addons/mail/i18n/lt.po
+++ b/addons/mail/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/lv.po b/addons/mail/i18n/lv.po
index d2d6f3e05ac..8dff12b52a8 100644
--- a/addons/mail/i18n/lv.po
+++ b/addons/mail/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po
index fb89594bfbb..f037390cb50 100644
--- a/addons/mail/i18n/nl.po
+++ b/addons/mail/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/pl.po b/addons/mail/i18n/pl.po
index 750e49930e0..abbc2db5191 100644
--- a/addons/mail/i18n/pl.po
+++ b/addons/mail/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po
index 6d7cb8a2fb2..fdc444b555c 100644
--- a/addons/mail/i18n/pt.po
+++ b/addons/mail/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po
index a5b3e670dc4..e7427804d5c 100644
--- a/addons/mail/i18n/pt_BR.po
+++ b/addons/mail/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po
index 7ee52550538..02fffbd0379 100644
--- a/addons/mail/i18n/ro.po
+++ b/addons/mail/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 13:43+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"PO-Revision-Date: 2012-05-17 06:35+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -328,7 +328,7 @@ msgstr " in data de "
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
-"Sterge definitiv acest mesaj dupa de il trimite, pentru a economisi spatiu"
+"Sterge definitiv acest mesaj dupa ce il trimite, pentru a economisi spatiu"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po
index 9132492dd91..ec09a969fe5 100644
--- a/addons/mail/i18n/ru.po
+++ b/addons/mail/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/sl.po b/addons/mail/i18n/sl.po
index 13b76481648..ef17f25d654 100644
--- a/addons/mail/i18n/sl.po
+++ b/addons/mail/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/sr@latin.po b/addons/mail/i18n/sr@latin.po
index d1b5c31b6b0..466ef8d5387 100644
--- a/addons/mail/i18n/sr@latin.po
+++ b/addons/mail/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/sv.po b/addons/mail/i18n/sv.po
index 8d247b6f62f..19f37595363 100644
--- a/addons/mail/i18n/sv.po
+++ b/addons/mail/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po
index 2553d3de2b1..3b502f4e9eb 100644
--- a/addons/mail/i18n/tr.po
+++ b/addons/mail/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po
index b89ddcb9470..176b778f9db 100644
--- a/addons/mail/i18n/zh_CN.po
+++ b/addons/mail/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
diff --git a/addons/marketing/i18n/ar.po b/addons/marketing/i18n/ar.po
index 0d5c6cac620..546a85d431b 100644
--- a/addons/marketing/i18n/ar.po
+++ b/addons/marketing/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/bg.po b/addons/marketing/i18n/bg.po
index e9c3a6e66c0..17dec762e83 100644
--- a/addons/marketing/i18n/bg.po
+++ b/addons/marketing/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/ca.po b/addons/marketing/i18n/ca.po
index 36e247b4ee1..cb962e6c405 100644
--- a/addons/marketing/i18n/ca.po
+++ b/addons/marketing/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/cs.po b/addons/marketing/i18n/cs.po
index 0aed6e23104..353841dec28 100644
--- a/addons/marketing/i18n/cs.po
+++ b/addons/marketing/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/da.po b/addons/marketing/i18n/da.po
index a6649e33e2c..63cc8fa9f25 100644
--- a/addons/marketing/i18n/da.po
+++ b/addons/marketing/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/de.po b/addons/marketing/i18n/de.po
index 5c8425a3e92..3bd2fab2158 100644
--- a/addons/marketing/i18n/de.po
+++ b/addons/marketing/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/el.po b/addons/marketing/i18n/el.po
index 4b6a7f65665..6da16000382 100644
--- a/addons/marketing/i18n/el.po
+++ b/addons/marketing/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po
index 45630f76595..23e912d3ec1 100644
--- a/addons/marketing/i18n/es.po
+++ b/addons/marketing/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/es_CR.po b/addons/marketing/i18n/es_CR.po
index c18b52c495e..fe77b515654 100644
--- a/addons/marketing/i18n/es_CR.po
+++ b/addons/marketing/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/fi.po b/addons/marketing/i18n/fi.po
index 8ca9ee33b61..239b71eea77 100644
--- a/addons/marketing/i18n/fi.po
+++ b/addons/marketing/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/fr.po b/addons/marketing/i18n/fr.po
index 04813a6d3af..0d229611186 100644
--- a/addons/marketing/i18n/fr.po
+++ b/addons/marketing/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/gl.po b/addons/marketing/i18n/gl.po
index 7b758b213cc..407700665c4 100644
--- a/addons/marketing/i18n/gl.po
+++ b/addons/marketing/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/hr.po b/addons/marketing/i18n/hr.po
index 13476215c0b..c75e0826f99 100644
--- a/addons/marketing/i18n/hr.po
+++ b/addons/marketing/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/hu.po b/addons/marketing/i18n/hu.po
index 4cee58daf7e..43423efdfb9 100644
--- a/addons/marketing/i18n/hu.po
+++ b/addons/marketing/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/id.po b/addons/marketing/i18n/id.po
index 8da952955c3..d2a775f13de 100644
--- a/addons/marketing/i18n/id.po
+++ b/addons/marketing/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/it.po b/addons/marketing/i18n/it.po
index 65d623fa981..ca23c55934b 100644
--- a/addons/marketing/i18n/it.po
+++ b/addons/marketing/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/ja.po b/addons/marketing/i18n/ja.po
index 14b39c057ce..bb0c9f2871f 100644
--- a/addons/marketing/i18n/ja.po
+++ b/addons/marketing/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/lv.po b/addons/marketing/i18n/lv.po
index 330f041e865..624f37f6f57 100644
--- a/addons/marketing/i18n/lv.po
+++ b/addons/marketing/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/mn.po b/addons/marketing/i18n/mn.po
index 0d6744a8c80..9ea5365e2a7 100644
--- a/addons/marketing/i18n/mn.po
+++ b/addons/marketing/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/nl.po b/addons/marketing/i18n/nl.po
index a25d6698e87..b47847d97a2 100644
--- a/addons/marketing/i18n/nl.po
+++ b/addons/marketing/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/pl.po b/addons/marketing/i18n/pl.po
index 9ab3ac1307d..8058d139674 100644
--- a/addons/marketing/i18n/pl.po
+++ b/addons/marketing/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/pt.po b/addons/marketing/i18n/pt.po
index cdf031a0b09..23a937bd252 100644
--- a/addons/marketing/i18n/pt.po
+++ b/addons/marketing/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/pt_BR.po b/addons/marketing/i18n/pt_BR.po
index 89fe2dbd0cc..24136d18f7a 100644
--- a/addons/marketing/i18n/pt_BR.po
+++ b/addons/marketing/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/ro.po b/addons/marketing/i18n/ro.po
index ac04250df3d..59e616896c8 100644
--- a/addons/marketing/i18n/ro.po
+++ b/addons/marketing/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-10 13:53+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/ru.po b/addons/marketing/i18n/ru.po
index d1513ac3cca..9c4cdf49579 100644
--- a/addons/marketing/i18n/ru.po
+++ b/addons/marketing/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/sk.po b/addons/marketing/i18n/sk.po
index b635e35248b..24d3b2fd194 100644
--- a/addons/marketing/i18n/sk.po
+++ b/addons/marketing/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/sl.po b/addons/marketing/i18n/sl.po
index a909c7f8c02..50d5fa78261 100644
--- a/addons/marketing/i18n/sl.po
+++ b/addons/marketing/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/sr.po b/addons/marketing/i18n/sr.po
index 2aa81e07edc..436acf8962b 100644
--- a/addons/marketing/i18n/sr.po
+++ b/addons/marketing/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/sr@latin.po b/addons/marketing/i18n/sr@latin.po
index ee58579cf86..2282cc0d341 100644
--- a/addons/marketing/i18n/sr@latin.po
+++ b/addons/marketing/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/sv.po b/addons/marketing/i18n/sv.po
index f1d9469f65e..cfc4e0fd9f6 100644
--- a/addons/marketing/i18n/sv.po
+++ b/addons/marketing/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/th.po b/addons/marketing/i18n/th.po
index 279f7f80fc6..b0a05c588b8 100644
--- a/addons/marketing/i18n/th.po
+++ b/addons/marketing/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/tr.po b/addons/marketing/i18n/tr.po
index d635155a950..0d3e4c66aee 100644
--- a/addons/marketing/i18n/tr.po
+++ b/addons/marketing/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing/i18n/zh_CN.po b/addons/marketing/i18n/zh_CN.po
index 03b14225321..1418744c143 100644
--- a/addons/marketing/i18n/zh_CN.po
+++ b/addons/marketing/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
diff --git a/addons/marketing_campaign/i18n/ar.po b/addons/marketing_campaign/i18n/ar.po
index ef39715a5c8..8de7c721c62 100644
--- a/addons/marketing_campaign/i18n/ar.po
+++ b/addons/marketing_campaign/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/bg.po b/addons/marketing_campaign/i18n/bg.po
index 9a8e4372e48..3e5ba7a9552 100644
--- a/addons/marketing_campaign/i18n/bg.po
+++ b/addons/marketing_campaign/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/ca.po b/addons/marketing_campaign/i18n/ca.po
index 245ccb3b7d9..665a219b805 100644
--- a/addons/marketing_campaign/i18n/ca.po
+++ b/addons/marketing_campaign/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/da.po b/addons/marketing_campaign/i18n/da.po
index 097727b6597..fdbabc754d0 100644
--- a/addons/marketing_campaign/i18n/da.po
+++ b/addons/marketing_campaign/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po
index 4748a107471..3ca9a5abfd5 100644
--- a/addons/marketing_campaign/i18n/de.po
+++ b/addons/marketing_campaign/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/el.po b/addons/marketing_campaign/i18n/el.po
index 49cd8c5e8f2..c1b891ffb68 100644
--- a/addons/marketing_campaign/i18n/el.po
+++ b/addons/marketing_campaign/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index dae7d191c70..c715e0bd611 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/es_CR.po b/addons/marketing_campaign/i18n/es_CR.po
index 0a40050e31e..46bc0bf1ab7 100644
--- a/addons/marketing_campaign/i18n/es_CR.po
+++ b/addons/marketing_campaign/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/fi.po b/addons/marketing_campaign/i18n/fi.po
index 4774d3de3b0..c53778086fb 100644
--- a/addons/marketing_campaign/i18n/fi.po
+++ b/addons/marketing_campaign/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/fr.po b/addons/marketing_campaign/i18n/fr.po
index 3d8dbab6705..34527ba31d3 100644
--- a/addons/marketing_campaign/i18n/fr.po
+++ b/addons/marketing_campaign/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/hr.po b/addons/marketing_campaign/i18n/hr.po
index e0f4c637d83..a9ce63121aa 100644
--- a/addons/marketing_campaign/i18n/hr.po
+++ b/addons/marketing_campaign/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/hu.po b/addons/marketing_campaign/i18n/hu.po
index 3041d98d03d..0af59fbb976 100644
--- a/addons/marketing_campaign/i18n/hu.po
+++ b/addons/marketing_campaign/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/it.po b/addons/marketing_campaign/i18n/it.po
index 89f86e3f00e..fc7f8edcca0 100644
--- a/addons/marketing_campaign/i18n/it.po
+++ b/addons/marketing_campaign/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/lv.po b/addons/marketing_campaign/i18n/lv.po
index b2f033d673d..1cb3600ff2b 100644
--- a/addons/marketing_campaign/i18n/lv.po
+++ b/addons/marketing_campaign/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/mn.po b/addons/marketing_campaign/i18n/mn.po
index 6d9eabba257..3cba29a8e26 100644
--- a/addons/marketing_campaign/i18n/mn.po
+++ b/addons/marketing_campaign/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po
index ccc396b1b39..bd9a453a3e5 100644
--- a/addons/marketing_campaign/i18n/nl.po
+++ b/addons/marketing_campaign/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/pl.po b/addons/marketing_campaign/i18n/pl.po
index 52338a2f488..8729c394b8e 100644
--- a/addons/marketing_campaign/i18n/pl.po
+++ b/addons/marketing_campaign/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po
index 056d5e91cab..db2b3c2ae22 100644
--- a/addons/marketing_campaign/i18n/pt.po
+++ b/addons/marketing_campaign/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/pt_BR.po b/addons/marketing_campaign/i18n/pt_BR.po
index a59b8325718..dc9cc1f3875 100644
--- a/addons/marketing_campaign/i18n/pt_BR.po
+++ b/addons/marketing_campaign/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/ro.po b/addons/marketing_campaign/i18n/ro.po
index 43cd25cc60c..c6302206f24 100644
--- a/addons/marketing_campaign/i18n/ro.po
+++ b/addons/marketing_campaign/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-10 17:23+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/ru.po b/addons/marketing_campaign/i18n/ru.po
index 46cda6dc04e..784043e0612 100644
--- a/addons/marketing_campaign/i18n/ru.po
+++ b/addons/marketing_campaign/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/sr@latin.po b/addons/marketing_campaign/i18n/sr@latin.po
index c38885a45d6..e2d7a07d94f 100644
--- a/addons/marketing_campaign/i18n/sr@latin.po
+++ b/addons/marketing_campaign/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/sv.po b/addons/marketing_campaign/i18n/sv.po
index d4d37515f18..00c6ada63c5 100644
--- a/addons/marketing_campaign/i18n/sv.po
+++ b/addons/marketing_campaign/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/tr.po b/addons/marketing_campaign/i18n/tr.po
index 11e2e729709..30523612464 100644
--- a/addons/marketing_campaign/i18n/tr.po
+++ b/addons/marketing_campaign/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign/i18n/zh_CN.po b/addons/marketing_campaign/i18n/zh_CN.po
index 0b4f19e093a..4b34346ffa6 100644
--- a/addons/marketing_campaign/i18n/zh_CN.po
+++ b/addons/marketing_campaign/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
diff --git a/addons/marketing_campaign_crm_demo/i18n/ar.po b/addons/marketing_campaign_crm_demo/i18n/ar.po
index 92c27439d18..96f4cf2bcd8 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ar.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/bg.po b/addons/marketing_campaign_crm_demo/i18n/bg.po
index f5284ff9621..c23a14c6955 100644
--- a/addons/marketing_campaign_crm_demo/i18n/bg.po
+++ b/addons/marketing_campaign_crm_demo/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/ca.po b/addons/marketing_campaign_crm_demo/i18n/ca.po
index 279ea877554..55a2837ef29 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ca.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/da.po b/addons/marketing_campaign_crm_demo/i18n/da.po
index ef5f1294651..5b3eebc81b9 100644
--- a/addons/marketing_campaign_crm_demo/i18n/da.po
+++ b/addons/marketing_campaign_crm_demo/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/de.po b/addons/marketing_campaign_crm_demo/i18n/de.po
index e964fedf420..7ec1d6586e3 100644
--- a/addons/marketing_campaign_crm_demo/i18n/de.po
+++ b/addons/marketing_campaign_crm_demo/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/es.po b/addons/marketing_campaign_crm_demo/i18n/es.po
index b1d027a9737..df9cd3a0c68 100644
--- a/addons/marketing_campaign_crm_demo/i18n/es.po
+++ b/addons/marketing_campaign_crm_demo/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/es_CR.po b/addons/marketing_campaign_crm_demo/i18n/es_CR.po
index bcf4f3b58ee..403228f0cb4 100644
--- a/addons/marketing_campaign_crm_demo/i18n/es_CR.po
+++ b/addons/marketing_campaign_crm_demo/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/fr.po b/addons/marketing_campaign_crm_demo/i18n/fr.po
index fc7726cf120..dca98b70d47 100644
--- a/addons/marketing_campaign_crm_demo/i18n/fr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/gl.po b/addons/marketing_campaign_crm_demo/i18n/gl.po
index 24daf264c91..a271636e637 100644
--- a/addons/marketing_campaign_crm_demo/i18n/gl.po
+++ b/addons/marketing_campaign_crm_demo/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/hr.po b/addons/marketing_campaign_crm_demo/i18n/hr.po
index b3a44c10d80..b05305b8388 100644
--- a/addons/marketing_campaign_crm_demo/i18n/hr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/hu.po b/addons/marketing_campaign_crm_demo/i18n/hu.po
index 7f6e5a405d9..8e1f998bec7 100644
--- a/addons/marketing_campaign_crm_demo/i18n/hu.po
+++ b/addons/marketing_campaign_crm_demo/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/it.po b/addons/marketing_campaign_crm_demo/i18n/it.po
index 60737527b97..aff79bd9047 100644
--- a/addons/marketing_campaign_crm_demo/i18n/it.po
+++ b/addons/marketing_campaign_crm_demo/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/nl.po b/addons/marketing_campaign_crm_demo/i18n/nl.po
index bf4befce512..c6ae04cd70e 100644
--- a/addons/marketing_campaign_crm_demo/i18n/nl.po
+++ b/addons/marketing_campaign_crm_demo/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/pt.po b/addons/marketing_campaign_crm_demo/i18n/pt.po
index 3c313c31e63..094a624b56c 100644
--- a/addons/marketing_campaign_crm_demo/i18n/pt.po
+++ b/addons/marketing_campaign_crm_demo/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/pt_BR.po b/addons/marketing_campaign_crm_demo/i18n/pt_BR.po
index 3b2e0b9626c..50068ab6bdb 100644
--- a/addons/marketing_campaign_crm_demo/i18n/pt_BR.po
+++ b/addons/marketing_campaign_crm_demo/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/ro.po b/addons/marketing_campaign_crm_demo/i18n/ro.po
index 8bad84b21bd..ba789195e06 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ro.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-10 14:48+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/ru.po b/addons/marketing_campaign_crm_demo/i18n/ru.po
index 91a3ae738e8..d5b7e636e70 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ru.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/sr.po b/addons/marketing_campaign_crm_demo/i18n/sr.po
index 8e5a6b83e0d..a72c6a2b155 100644
--- a/addons/marketing_campaign_crm_demo/i18n/sr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
index 9e2171efef5..af72a2aa7cb 100644
--- a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
+++ b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/tr.po b/addons/marketing_campaign_crm_demo/i18n/tr.po
index b6e8e04c2e3..a89b32259a9 100644
--- a/addons/marketing_campaign_crm_demo/i18n/tr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/marketing_campaign_crm_demo/i18n/zh_CN.po b/addons/marketing_campaign_crm_demo/i18n/zh_CN.po
index bbc223db050..1167ab3ad65 100644
--- a/addons/marketing_campaign_crm_demo/i18n/zh_CN.po
+++ b/addons/marketing_campaign_crm_demo/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/membership/i18n/ar.po b/addons/membership/i18n/ar.po
index 1b7aed98de8..475195c8a41 100644
--- a/addons/membership/i18n/ar.po
+++ b/addons/membership/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/bg.po b/addons/membership/i18n/bg.po
index 83cffea681c..c95874886ed 100644
--- a/addons/membership/i18n/bg.po
+++ b/addons/membership/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/bs.po b/addons/membership/i18n/bs.po
index ba6feeca3ab..a2fce02058d 100644
--- a/addons/membership/i18n/bs.po
+++ b/addons/membership/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/ca.po b/addons/membership/i18n/ca.po
index 59358e7401f..44e1c06c2b7 100644
--- a/addons/membership/i18n/ca.po
+++ b/addons/membership/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/cs.po b/addons/membership/i18n/cs.po
index cc50b312a89..a9b516c8c53 100644
--- a/addons/membership/i18n/cs.po
+++ b/addons/membership/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: membership
diff --git a/addons/membership/i18n/da.po b/addons/membership/i18n/da.po
index 4c71d1fe311..c2915a7f0a9 100644
--- a/addons/membership/i18n/da.po
+++ b/addons/membership/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/de.po b/addons/membership/i18n/de.po
index f2fb76bc1dc..7d204069a84 100644
--- a/addons/membership/i18n/de.po
+++ b/addons/membership/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po
index 28af7ef2238..cc4103db364 100644
--- a/addons/membership/i18n/es.po
+++ b/addons/membership/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/es_AR.po b/addons/membership/i18n/es_AR.po
index fad20dd7444..ccba7976258 100644
--- a/addons/membership/i18n/es_AR.po
+++ b/addons/membership/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/es_CR.po b/addons/membership/i18n/es_CR.po
index d4b86cd2b50..b375f823298 100644
--- a/addons/membership/i18n/es_CR.po
+++ b/addons/membership/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/et.po b/addons/membership/i18n/et.po
index 46f324322d1..b8906734b51 100644
--- a/addons/membership/i18n/et.po
+++ b/addons/membership/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/fi.po b/addons/membership/i18n/fi.po
index ef7af519267..48597433e43 100644
--- a/addons/membership/i18n/fi.po
+++ b/addons/membership/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po
index 2659e840acb..0d3e0b02192 100644
--- a/addons/membership/i18n/fr.po
+++ b/addons/membership/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/gl.po b/addons/membership/i18n/gl.po
index d74a2be0bd9..c8fcd3f0251 100644
--- a/addons/membership/i18n/gl.po
+++ b/addons/membership/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/hr.po b/addons/membership/i18n/hr.po
index 5c1dafa9f14..88cbadfef58 100644
--- a/addons/membership/i18n/hr.po
+++ b/addons/membership/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/hu.po b/addons/membership/i18n/hu.po
index ebd4662f4c1..e7c1a61d58a 100644
--- a/addons/membership/i18n/hu.po
+++ b/addons/membership/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/id.po b/addons/membership/i18n/id.po
index 2fb12d13b00..0a6bf607d41 100644
--- a/addons/membership/i18n/id.po
+++ b/addons/membership/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po
index 801549cafd6..c0aa81046a2 100644
--- a/addons/membership/i18n/it.po
+++ b/addons/membership/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/ko.po b/addons/membership/i18n/ko.po
index 61422f779e6..69912e81ed7 100644
--- a/addons/membership/i18n/ko.po
+++ b/addons/membership/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/lt.po b/addons/membership/i18n/lt.po
index 869ff844586..e5aa85e710a 100644
--- a/addons/membership/i18n/lt.po
+++ b/addons/membership/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/mn.po b/addons/membership/i18n/mn.po
index f6f85cf0d43..21d1f34b38e 100644
--- a/addons/membership/i18n/mn.po
+++ b/addons/membership/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/nl.po b/addons/membership/i18n/nl.po
index 2aac6b02eef..37b6eda6d0d 100644
--- a/addons/membership/i18n/nl.po
+++ b/addons/membership/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/nl_BE.po b/addons/membership/i18n/nl_BE.po
index 9b569650bf3..baaf1fef3f5 100644
--- a/addons/membership/i18n/nl_BE.po
+++ b/addons/membership/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/pl.po b/addons/membership/i18n/pl.po
index 170f3483362..0ea46796eb3 100644
--- a/addons/membership/i18n/pl.po
+++ b/addons/membership/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/pt.po b/addons/membership/i18n/pt.po
index 95fad955e04..0b113083aa1 100644
--- a/addons/membership/i18n/pt.po
+++ b/addons/membership/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/pt_BR.po b/addons/membership/i18n/pt_BR.po
index bb21c1706ff..de064d84567 100644
--- a/addons/membership/i18n/pt_BR.po
+++ b/addons/membership/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -521,7 +521,7 @@ msgstr "Versão da lista de preço para venda a membro"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria."
+"Erro: A UdM padrão e a UdM de compra precisam estar na mesma categoria."
 
 #. module: membership
 #: view:report.membership:0
diff --git a/addons/membership/i18n/ro.po b/addons/membership/i18n/ro.po
index 258e2924330..9dadc6cb3e7 100644
--- a/addons/membership/i18n/ro.po
+++ b/addons/membership/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-12 15:57+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/ru.po b/addons/membership/i18n/ru.po
index edc7e05bd2c..bea270962dd 100644
--- a/addons/membership/i18n/ru.po
+++ b/addons/membership/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/sk.po b/addons/membership/i18n/sk.po
index e53d491f3d5..d005c673f4f 100644
--- a/addons/membership/i18n/sk.po
+++ b/addons/membership/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/sl.po b/addons/membership/i18n/sl.po
index be899876fe6..c21284ef379 100644
--- a/addons/membership/i18n/sl.po
+++ b/addons/membership/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/sq.po b/addons/membership/i18n/sq.po
index 41e28c4df10..32d14a22e21 100644
--- a/addons/membership/i18n/sq.po
+++ b/addons/membership/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/sr@latin.po b/addons/membership/i18n/sr@latin.po
index a1d6d1e53c8..9ff6e8e326c 100644
--- a/addons/membership/i18n/sr@latin.po
+++ b/addons/membership/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/sv.po b/addons/membership/i18n/sv.po
index 7c2586f429d..4664084e6fd 100644
--- a/addons/membership/i18n/sv.po
+++ b/addons/membership/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/tlh.po b/addons/membership/i18n/tlh.po
index 81a4c276e51..6127942e93e 100644
--- a/addons/membership/i18n/tlh.po
+++ b/addons/membership/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index cae33d13b3f..33e8d034703 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/uk.po b/addons/membership/i18n/uk.po
index 6e612c6531f..09a1d5963ee 100644
--- a/addons/membership/i18n/uk.po
+++ b/addons/membership/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/vi.po b/addons/membership/i18n/vi.po
index e2dabd84397..0ac66fc6722 100644
--- a/addons/membership/i18n/vi.po
+++ b/addons/membership/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/zh_CN.po b/addons/membership/i18n/zh_CN.po
index 2a8f8d94fa1..e11aa2b10d3 100644
--- a/addons/membership/i18n/zh_CN.po
+++ b/addons/membership/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/membership/i18n/zh_TW.po b/addons/membership/i18n/zh_TW.po
index 135bacca9d8..b23545c45d9 100644
--- a/addons/membership/i18n/zh_TW.po
+++ b/addons/membership/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
diff --git a/addons/mrp/i18n/ar.po b/addons/mrp/i18n/ar.po
index 70824d3afb3..3a2912670f7 100644
--- a/addons/mrp/i18n/ar.po
+++ b/addons/mrp/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/bg.po b/addons/mrp/i18n/bg.po
index b774744997e..c7b77f92db7 100644
--- a/addons/mrp/i18n/bg.po
+++ b/addons/mrp/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po
index 1f1b14531d5..80d328fb200 100644
--- a/addons/mrp/i18n/bs.po
+++ b/addons/mrp/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/ca.po b/addons/mrp/i18n/ca.po
index a99f3639d3b..f1901594d36 100644
--- a/addons/mrp/i18n/ca.po
+++ b/addons/mrp/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po
index 2cef08c8a4d..7c9c244b861 100644
--- a/addons/mrp/i18n/cs.po
+++ b/addons/mrp/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/da.po b/addons/mrp/i18n/da.po
index 7220d78a618..4ddc59a5350 100644
--- a/addons/mrp/i18n/da.po
+++ b/addons/mrp/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po
index 3bed990150c..08199ab0d35 100644
--- a/addons/mrp/i18n/de.po
+++ b/addons/mrp/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -1214,7 +1214,7 @@ msgid ""
 "materials."
 msgstr ""
 "Arbeitspläne ermöglichen die Anlage und Verwaltung einzelner Arbeitsgänge, "
-"nach denen an Arbeitsplätzen ein Proukt gefertigt wird. Sie werden mit "
+"nach denen an Arbeitsplätzen ein Produkt gefertigt wird. Sie werden mit "
 "Stücklisten verknüpft, die das benötigte Material bestimmen."
 
 #. module: mrp
diff --git a/addons/mrp/i18n/el.po b/addons/mrp/i18n/el.po
index ee374b9aca5..f71a738254f 100644
--- a/addons/mrp/i18n/el.po
+++ b/addons/mrp/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po
index c5cddc0b1f2..3320d60cf9e 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/es_AR.po b/addons/mrp/i18n/es_AR.po
index 2e85f5aa6d8..8b5b0a62b50 100644
--- a/addons/mrp/i18n/es_AR.po
+++ b/addons/mrp/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po
index a1052399d63..6e8f21bac45 100644
--- a/addons/mrp/i18n/es_CL.po
+++ b/addons/mrp/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/es_CR.po b/addons/mrp/i18n/es_CR.po
index 71654fccea4..3c6cf2a9c10 100644
--- a/addons/mrp/i18n/es_CR.po
+++ b/addons/mrp/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/es_EC.po b/addons/mrp/i18n/es_EC.po
index 004d36ee52d..85bfd85b731 100644
--- a/addons/mrp/i18n/es_EC.po
+++ b/addons/mrp/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/et.po b/addons/mrp/i18n/et.po
index 81403b1487a..cea356547bf 100644
--- a/addons/mrp/i18n/et.po
+++ b/addons/mrp/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po
index 89bb23b8757..e3f8d80bd70 100644
--- a/addons/mrp/i18n/fi.po
+++ b/addons/mrp/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index 0d5cd4d84f9..a35c5414c72 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/gl.po b/addons/mrp/i18n/gl.po
index c0bc40c5aba..41f9152e2d1 100644
--- a/addons/mrp/i18n/gl.po
+++ b/addons/mrp/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/hi.po b/addons/mrp/i18n/hi.po
index 3a3a218d0ae..1c2a21e4856 100644
--- a/addons/mrp/i18n/hi.po
+++ b/addons/mrp/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po
index 2afffd8a98e..e9accc087ba 100644
--- a/addons/mrp/i18n/hr.po
+++ b/addons/mrp/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po
index e964695f72b..9f1f7ac203a 100644
--- a/addons/mrp/i18n/hu.po
+++ b/addons/mrp/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/id.po b/addons/mrp/i18n/id.po
index 90de64f4800..b0b31216c03 100644
--- a/addons/mrp/i18n/id.po
+++ b/addons/mrp/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/it.po b/addons/mrp/i18n/it.po
index d022b0f9419..d00b9972749 100644
--- a/addons/mrp/i18n/it.po
+++ b/addons/mrp/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/ko.po b/addons/mrp/i18n/ko.po
index 2dfc7fd70d2..c1ad237c837 100644
--- a/addons/mrp/i18n/ko.po
+++ b/addons/mrp/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po
index 14300ecc74b..510fdc9845d 100644
--- a/addons/mrp/i18n/lt.po
+++ b/addons/mrp/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: lt\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po
index 3402af3844d..8066d314664 100644
--- a/addons/mrp/i18n/nb.po
+++ b/addons/mrp/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po
index 230ddcdcb6f..a6994b200a1 100644
--- a/addons/mrp/i18n/nl.po
+++ b/addons/mrp/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/nl_BE.po b/addons/mrp/i18n/nl_BE.po
index 3b430453709..e940e5a8d1d 100644
--- a/addons/mrp/i18n/nl_BE.po
+++ b/addons/mrp/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po
index 5547a180b69..2a6c50f8dca 100644
--- a/addons/mrp/i18n/pl.po
+++ b/addons/mrp/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po
index 4e1640dfd58..13e2dd98b1d 100644
--- a/addons/mrp/i18n/pt.po
+++ b/addons/mrp/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index 7943a7851bb..9ee36604178 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-28 06:30+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po
index 2ee6ede92b7..56d386bb5e0 100644
--- a/addons/mrp/i18n/ro.po
+++ b/addons/mrp/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
 "PO-Revision-Date: 2012-05-13 11:51+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 4f4eb9364f8..a304ad61c96 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/sk.po b/addons/mrp/i18n/sk.po
index d6df4f81098..75c92258ecd 100644
--- a/addons/mrp/i18n/sk.po
+++ b/addons/mrp/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/sl.po b/addons/mrp/i18n/sl.po
index ef48bb604fd..d5c13f1687a 100644
--- a/addons/mrp/i18n/sl.po
+++ b/addons/mrp/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/sq.po b/addons/mrp/i18n/sq.po
index edfff9b5373..cbb197fb730 100644
--- a/addons/mrp/i18n/sq.po
+++ b/addons/mrp/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:48+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/sr@latin.po b/addons/mrp/i18n/sr@latin.po
index 9aa81efc265..bef78ef8e1c 100644
--- a/addons/mrp/i18n/sr@latin.po
+++ b/addons/mrp/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po
index c7afdd6f219..76b263e951b 100644
--- a/addons/mrp/i18n/sv.po
+++ b/addons/mrp/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/tlh.po b/addons/mrp/i18n/tlh.po
index a8530755410..734f1add500 100644
--- a/addons/mrp/i18n/tlh.po
+++ b/addons/mrp/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index 3b19b9f79a0..728f82a0716 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po
index 865dc4c1f0b..b2f38e79011 100644
--- a/addons/mrp/i18n/uk.po
+++ b/addons/mrp/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/vi.po b/addons/mrp/i18n/vi.po
index d15222e0917..85f673cd3f9 100644
--- a/addons/mrp/i18n/vi.po
+++ b/addons/mrp/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po
index 96879249692..14113ee4fa6 100644
--- a/addons/mrp/i18n/zh_CN.po
+++ b/addons/mrp/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/zh_HK.po b/addons/mrp/i18n/zh_HK.po
index 031675e1afb..6811f207aa2 100644
--- a/addons/mrp/i18n/zh_HK.po
+++ b/addons/mrp/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index 3dfd78048a5..bc4c9901634 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp_jit/i18n/ar.po b/addons/mrp_jit/i18n/ar.po
index 50c36f30738..7a6d0c47d75 100644
--- a/addons/mrp_jit/i18n/ar.po
+++ b/addons/mrp_jit/i18n/ar.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
-msgstr ""
+msgstr "تخطيط مورد التصنيع JIT"
 
 #. module: mrp_jit
 #: model:ir.module.module,description:mrp_jit.module_meta_information
@@ -46,3 +46,19 @@ msgid ""
 "    \n"
 "    "
 msgstr ""
+"\n"
+"    هذا النموذج يسمح فقط في حساب الوقت من أوامر الشراء.\n"
+"\n"
+"إذا قمت بتثبيت هذه الوحدة، سوف لا يكون لديك تشغيل لجدول عمليات الشراء "
+"العادية\n"
+"بعد الآن (ولكن ما زالت هناك حاجة لتشغيل نقطة نظام حكم الحد الأدنى\n"
+"جدولة، أو على سبيل المثال السماح لها البعيد يوميا.)\n"
+"وسيتم اجراء  جميع طلبات الشراء على الفور، والتي يمكن في بعض\n"
+"الحالات تنطوي على تأثير الأداء صغيرة.\n"
+"\n"
+"فإنه قد يزيد أيضا حجم المخزون بسبب حفظ المنتجات في أقرب وقت\n"
+"ممكن ولم يتم اتخاذ نطاق الوقت المجدول في الاعتبار بعد الآن.\n"
+"في هذه الحالة، لا يمكنك استخدام أولويات زيادة عن الاختيار المختلف.\n"
+"    \n"
+"    \n"
+"    "
diff --git a/addons/mrp_jit/i18n/bg.po b/addons/mrp_jit/i18n/bg.po
index cb4329469e0..cf72df8a417 100644
--- a/addons/mrp_jit/i18n/bg.po
+++ b/addons/mrp_jit/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/bs.po b/addons/mrp_jit/i18n/bs.po
index 50c36f30738..7be5dba5307 100644
--- a/addons/mrp_jit/i18n/bs.po
+++ b/addons/mrp_jit/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ca.po b/addons/mrp_jit/i18n/ca.po
index 664059a48bd..bddfd8b0d1d 100644
--- a/addons/mrp_jit/i18n/ca.po
+++ b/addons/mrp_jit/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/cs.po b/addons/mrp_jit/i18n/cs.po
index 54fd62ff307..8e4d2b83ff3 100644
--- a/addons/mrp_jit/i18n/cs.po
+++ b/addons/mrp_jit/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/da.po b/addons/mrp_jit/i18n/da.po
index 0b773de69e6..e4092b98f5e 100644
--- a/addons/mrp_jit/i18n/da.po
+++ b/addons/mrp_jit/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/de.po b/addons/mrp_jit/i18n/de.po
index 29ec00aa7f6..1059300b8fe 100644
--- a/addons/mrp_jit/i18n/de.po
+++ b/addons/mrp_jit/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/el.po b/addons/mrp_jit/i18n/el.po
index a1e04343184..9ed3ff57a5b 100644
--- a/addons/mrp_jit/i18n/el.po
+++ b/addons/mrp_jit/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/mrp_jit/i18n/es.po b/addons/mrp_jit/i18n/es.po
index 0eab711197d..a729af6d3b1 100644
--- a/addons/mrp_jit/i18n/es.po
+++ b/addons/mrp_jit/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/es_AR.po b/addons/mrp_jit/i18n/es_AR.po
index 3e435065db9..97150737377 100644
--- a/addons/mrp_jit/i18n/es_AR.po
+++ b/addons/mrp_jit/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/es_CR.po b/addons/mrp_jit/i18n/es_CR.po
index fa55e0ff114..4aa7ebadcc8 100644
--- a/addons/mrp_jit/i18n/es_CR.po
+++ b/addons/mrp_jit/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/es_EC.po b/addons/mrp_jit/i18n/es_EC.po
index 8afce4fb373..def625a00d8 100644
--- a/addons/mrp_jit/i18n/es_EC.po
+++ b/addons/mrp_jit/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/et.po b/addons/mrp_jit/i18n/et.po
index f3653afca33..75ddd375972 100644
--- a/addons/mrp_jit/i18n/et.po
+++ b/addons/mrp_jit/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/fi.po b/addons/mrp_jit/i18n/fi.po
index 8c6d4e9a295..7737800edab 100644
--- a/addons/mrp_jit/i18n/fi.po
+++ b/addons/mrp_jit/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/fr.po b/addons/mrp_jit/i18n/fr.po
index 24d6139ff49..9a47af943c4 100644
--- a/addons/mrp_jit/i18n/fr.po
+++ b/addons/mrp_jit/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/gl.po b/addons/mrp_jit/i18n/gl.po
index b81595b123a..1da7405de12 100644
--- a/addons/mrp_jit/i18n/gl.po
+++ b/addons/mrp_jit/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/hr.po b/addons/mrp_jit/i18n/hr.po
index 9437d64341f..9783c4b3c56 100644
--- a/addons/mrp_jit/i18n/hr.po
+++ b/addons/mrp_jit/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/hu.po b/addons/mrp_jit/i18n/hu.po
index 7c63a64bad8..dba3cf268c2 100644
--- a/addons/mrp_jit/i18n/hu.po
+++ b/addons/mrp_jit/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/id.po b/addons/mrp_jit/i18n/id.po
index 76f5dd5cbf8..fdd6d5be2ab 100644
--- a/addons/mrp_jit/i18n/id.po
+++ b/addons/mrp_jit/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/it.po b/addons/mrp_jit/i18n/it.po
index dff0e553f36..174949f362f 100644
--- a/addons/mrp_jit/i18n/it.po
+++ b/addons/mrp_jit/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/kab.po b/addons/mrp_jit/i18n/kab.po
index b1032782834..b6e74fc9b41 100644
--- a/addons/mrp_jit/i18n/kab.po
+++ b/addons/mrp_jit/i18n/kab.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ko.po b/addons/mrp_jit/i18n/ko.po
index b40fbceecfe..66eeca17bc8 100644
--- a/addons/mrp_jit/i18n/ko.po
+++ b/addons/mrp_jit/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/lt.po b/addons/mrp_jit/i18n/lt.po
index a6ef187ba2d..095a62328f8 100644
--- a/addons/mrp_jit/i18n/lt.po
+++ b/addons/mrp_jit/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ml.po b/addons/mrp_jit/i18n/ml.po
index df2c8ae093b..7525cdadcb5 100644
--- a/addons/mrp_jit/i18n/ml.po
+++ b/addons/mrp_jit/i18n/ml.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/mn.po b/addons/mrp_jit/i18n/mn.po
index 9b24cb7491f..9105bf9c601 100644
--- a/addons/mrp_jit/i18n/mn.po
+++ b/addons/mrp_jit/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/nb.po b/addons/mrp_jit/i18n/nb.po
index fb4a336412d..d4aae2df2f3 100644
--- a/addons/mrp_jit/i18n/nb.po
+++ b/addons/mrp_jit/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/nl.po b/addons/mrp_jit/i18n/nl.po
index 10387e424bb..8c29302feaa 100644
--- a/addons/mrp_jit/i18n/nl.po
+++ b/addons/mrp_jit/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/nl_BE.po b/addons/mrp_jit/i18n/nl_BE.po
index 9b5c6db8e72..35e3950da5f 100644
--- a/addons/mrp_jit/i18n/nl_BE.po
+++ b/addons/mrp_jit/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/oc.po b/addons/mrp_jit/i18n/oc.po
index a2d046085f9..ce281f2cb4c 100644
--- a/addons/mrp_jit/i18n/oc.po
+++ b/addons/mrp_jit/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/pl.po b/addons/mrp_jit/i18n/pl.po
index a3bdf2a03bc..7eb64ece484 100644
--- a/addons/mrp_jit/i18n/pl.po
+++ b/addons/mrp_jit/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/pt.po b/addons/mrp_jit/i18n/pt.po
index 958bb11fa21..d9963ac9985 100644
--- a/addons/mrp_jit/i18n/pt.po
+++ b/addons/mrp_jit/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/pt_BR.po b/addons/mrp_jit/i18n/pt_BR.po
index 0fffa5c87a0..f417f68303c 100644
--- a/addons/mrp_jit/i18n/pt_BR.po
+++ b/addons/mrp_jit/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ro.po b/addons/mrp_jit/i18n/ro.po
index 29182c96cd6..c0223c65c08 100644
--- a/addons/mrp_jit/i18n/ro.po
+++ b/addons/mrp_jit/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
 "PO-Revision-Date: 2012-05-10 14:24+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ru.po b/addons/mrp_jit/i18n/ru.po
index 2cb17d993f4..a255917affc 100644
--- a/addons/mrp_jit/i18n/ru.po
+++ b/addons/mrp_jit/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sk.po b/addons/mrp_jit/i18n/sk.po
index 9b9038fd75b..a12c66502a5 100644
--- a/addons/mrp_jit/i18n/sk.po
+++ b/addons/mrp_jit/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sl.po b/addons/mrp_jit/i18n/sl.po
index 76f5dd5cbf8..fdd6d5be2ab 100644
--- a/addons/mrp_jit/i18n/sl.po
+++ b/addons/mrp_jit/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sq.po b/addons/mrp_jit/i18n/sq.po
index 3fd64462d91..9d41cf9f268 100644
--- a/addons/mrp_jit/i18n/sq.po
+++ b/addons/mrp_jit/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sr.po b/addons/mrp_jit/i18n/sr.po
index 9d599ba09cc..e4b51682957 100644
--- a/addons/mrp_jit/i18n/sr.po
+++ b/addons/mrp_jit/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sr@latin.po b/addons/mrp_jit/i18n/sr@latin.po
index 6e3351e3698..573e2b4ac57 100644
--- a/addons/mrp_jit/i18n/sr@latin.po
+++ b/addons/mrp_jit/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sv.po b/addons/mrp_jit/i18n/sv.po
index 8c58399260b..f9f4f69f47f 100644
--- a/addons/mrp_jit/i18n/sv.po
+++ b/addons/mrp_jit/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ta.po b/addons/mrp_jit/i18n/ta.po
index 0cfa0d54736..eb29d7d7ae5 100644
--- a/addons/mrp_jit/i18n/ta.po
+++ b/addons/mrp_jit/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/tr.po b/addons/mrp_jit/i18n/tr.po
index cb7d11016b8..34e557f3a79 100644
--- a/addons/mrp_jit/i18n/tr.po
+++ b/addons/mrp_jit/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/uk.po b/addons/mrp_jit/i18n/uk.po
index b2b5eaefeaa..69d46d31e01 100644
--- a/addons/mrp_jit/i18n/uk.po
+++ b/addons/mrp_jit/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/vi.po b/addons/mrp_jit/i18n/vi.po
index 5c508d9f911..8b2fd68a752 100644
--- a/addons/mrp_jit/i18n/vi.po
+++ b/addons/mrp_jit/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/zh_CN.po b/addons/mrp_jit/i18n/zh_CN.po
index d2c2f170782..904735459e0 100644
--- a/addons/mrp_jit/i18n/zh_CN.po
+++ b/addons/mrp_jit/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/zh_TW.po b/addons/mrp_jit/i18n/zh_TW.po
index 8a4327ac151..be6ac98b3bd 100644
--- a/addons/mrp_jit/i18n/zh_TW.po
+++ b/addons/mrp_jit/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_operations/i18n/ar.po b/addons/mrp_operations/i18n/ar.po
index 32bc322d98e..b03605fc71c 100644
--- a/addons/mrp_operations/i18n/ar.po
+++ b/addons/mrp_operations/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/bg.po b/addons/mrp_operations/i18n/bg.po
index 06dd41e09a9..fc30888a26b 100644
--- a/addons/mrp_operations/i18n/bg.po
+++ b/addons/mrp_operations/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/bs.po b/addons/mrp_operations/i18n/bs.po
index 1e5c5b44d93..b37bd69854e 100644
--- a/addons/mrp_operations/i18n/bs.po
+++ b/addons/mrp_operations/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/ca.po b/addons/mrp_operations/i18n/ca.po
index a2d81ae8cd9..792f3696c41 100644
--- a/addons/mrp_operations/i18n/ca.po
+++ b/addons/mrp_operations/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/cs.po b/addons/mrp_operations/i18n/cs.po
index 2d672cc982c..fe3ad7bb985 100644
--- a/addons/mrp_operations/i18n/cs.po
+++ b/addons/mrp_operations/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: mrp_operations
diff --git a/addons/mrp_operations/i18n/da.po b/addons/mrp_operations/i18n/da.po
index 4375ea99779..0d4de4edfe3 100644
--- a/addons/mrp_operations/i18n/da.po
+++ b/addons/mrp_operations/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/de.po b/addons/mrp_operations/i18n/de.po
index e5883216e98..029bd4e6dd7 100644
--- a/addons/mrp_operations/i18n/de.po
+++ b/addons/mrp_operations/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/es.po b/addons/mrp_operations/i18n/es.po
index 7a30ecc2300..9f92ac351ca 100644
--- a/addons/mrp_operations/i18n/es.po
+++ b/addons/mrp_operations/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/es_AR.po b/addons/mrp_operations/i18n/es_AR.po
index 0c506a4f513..faec6c45701 100644
--- a/addons/mrp_operations/i18n/es_AR.po
+++ b/addons/mrp_operations/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/es_CR.po b/addons/mrp_operations/i18n/es_CR.po
index e3b386c1af3..c8bcc43e6f6 100644
--- a/addons/mrp_operations/i18n/es_CR.po
+++ b/addons/mrp_operations/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/es_EC.po b/addons/mrp_operations/i18n/es_EC.po
index fe271e5ad99..9c02e079dab 100644
--- a/addons/mrp_operations/i18n/es_EC.po
+++ b/addons/mrp_operations/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/et.po b/addons/mrp_operations/i18n/et.po
index b0ddea39f13..1ffed6caac0 100644
--- a/addons/mrp_operations/i18n/et.po
+++ b/addons/mrp_operations/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/fi.po b/addons/mrp_operations/i18n/fi.po
index cd9b35d50ca..7c8d7600211 100644
--- a/addons/mrp_operations/i18n/fi.po
+++ b/addons/mrp_operations/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po
index c0bc15dbda2..3fb5b761e56 100644
--- a/addons/mrp_operations/i18n/fr.po
+++ b/addons/mrp_operations/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/hi.po b/addons/mrp_operations/i18n/hi.po
index c3a4f072cf2..e443ad20c20 100644
--- a/addons/mrp_operations/i18n/hi.po
+++ b/addons/mrp_operations/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/hr.po b/addons/mrp_operations/i18n/hr.po
index a50198e1462..9a76957acd4 100644
--- a/addons/mrp_operations/i18n/hr.po
+++ b/addons/mrp_operations/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/hu.po b/addons/mrp_operations/i18n/hu.po
index 1962dcb992b..b2f9e424113 100644
--- a/addons/mrp_operations/i18n/hu.po
+++ b/addons/mrp_operations/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/id.po b/addons/mrp_operations/i18n/id.po
index 42b84366b07..e3dd5655ad6 100644
--- a/addons/mrp_operations/i18n/id.po
+++ b/addons/mrp_operations/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/it.po b/addons/mrp_operations/i18n/it.po
index dd83d8fae3a..3e0de4fb365 100644
--- a/addons/mrp_operations/i18n/it.po
+++ b/addons/mrp_operations/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/ko.po b/addons/mrp_operations/i18n/ko.po
index 437d82630f3..21216644955 100644
--- a/addons/mrp_operations/i18n/ko.po
+++ b/addons/mrp_operations/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/lt.po b/addons/mrp_operations/i18n/lt.po
index d3c28701a05..3f5640cf808 100644
--- a/addons/mrp_operations/i18n/lt.po
+++ b/addons/mrp_operations/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/nl.po b/addons/mrp_operations/i18n/nl.po
index 71210b7df25..e9d552d4cb1 100644
--- a/addons/mrp_operations/i18n/nl.po
+++ b/addons/mrp_operations/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/nl_BE.po b/addons/mrp_operations/i18n/nl_BE.po
index 484a6d144a2..efcb0b52eee 100644
--- a/addons/mrp_operations/i18n/nl_BE.po
+++ b/addons/mrp_operations/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/pl.po b/addons/mrp_operations/i18n/pl.po
index 3978a3a6f44..dc233e50264 100644
--- a/addons/mrp_operations/i18n/pl.po
+++ b/addons/mrp_operations/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/pt.po b/addons/mrp_operations/i18n/pt.po
index 777c1816fac..4be37cc9be1 100644
--- a/addons/mrp_operations/i18n/pt.po
+++ b/addons/mrp_operations/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/pt_BR.po b/addons/mrp_operations/i18n/pt_BR.po
index 188f377936e..7f39990a83f 100644
--- a/addons/mrp_operations/i18n/pt_BR.po
+++ b/addons/mrp_operations/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/ro.po b/addons/mrp_operations/i18n/ro.po
index bc82b713c07..69cf2f4f4c3 100644
--- a/addons/mrp_operations/i18n/ro.po
+++ b/addons/mrp_operations/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-11 11:52+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-12 06:23+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/ru.po b/addons/mrp_operations/i18n/ru.po
index 6c46b759c62..3119e0cfb02 100644
--- a/addons/mrp_operations/i18n/ru.po
+++ b/addons/mrp_operations/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/sl.po b/addons/mrp_operations/i18n/sl.po
index 0b2f9fd64a1..adb0a76c4b0 100644
--- a/addons/mrp_operations/i18n/sl.po
+++ b/addons/mrp_operations/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/sq.po b/addons/mrp_operations/i18n/sq.po
index 32d5ed6a9d9..6277bad03f8 100644
--- a/addons/mrp_operations/i18n/sq.po
+++ b/addons/mrp_operations/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/sr.po b/addons/mrp_operations/i18n/sr.po
index 98c512d9044..8e4a578839d 100644
--- a/addons/mrp_operations/i18n/sr.po
+++ b/addons/mrp_operations/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/sr@latin.po b/addons/mrp_operations/i18n/sr@latin.po
index cd2e682ea79..b5d75da994d 100644
--- a/addons/mrp_operations/i18n/sr@latin.po
+++ b/addons/mrp_operations/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/sv.po b/addons/mrp_operations/i18n/sv.po
index 8eb44a7c19a..03e9130cdf7 100644
--- a/addons/mrp_operations/i18n/sv.po
+++ b/addons/mrp_operations/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/tlh.po b/addons/mrp_operations/i18n/tlh.po
index 609c2c2db6c..bea98eb621a 100644
--- a/addons/mrp_operations/i18n/tlh.po
+++ b/addons/mrp_operations/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index c59a4f8c014..0fffcaa25fb 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/uk.po b/addons/mrp_operations/i18n/uk.po
index f9a79c04a08..a7a824bfbe0 100644
--- a/addons/mrp_operations/i18n/uk.po
+++ b/addons/mrp_operations/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/vi.po b/addons/mrp_operations/i18n/vi.po
index b47861224c4..a6bd0e398d8 100644
--- a/addons/mrp_operations/i18n/vi.po
+++ b/addons/mrp_operations/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/zh_CN.po b/addons/mrp_operations/i18n/zh_CN.po
index 3476184d133..c96ddaa795b 100644
--- a/addons/mrp_operations/i18n/zh_CN.po
+++ b/addons/mrp_operations/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_operations/i18n/zh_TW.po b/addons/mrp_operations/i18n/zh_TW.po
index d3c28701a05..3f5640cf808 100644
--- a/addons/mrp_operations/i18n/zh_TW.po
+++ b/addons/mrp_operations/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_repair/i18n/ar.po b/addons/mrp_repair/i18n/ar.po
index 573da0ddf23..76866d3be73 100644
--- a/addons/mrp_repair/i18n/ar.po
+++ b/addons/mrp_repair/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/bg.po b/addons/mrp_repair/i18n/bg.po
index 09c5fcc7633..5dbb5570551 100644
--- a/addons/mrp_repair/i18n/bg.po
+++ b/addons/mrp_repair/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/bs.po b/addons/mrp_repair/i18n/bs.po
index 5323abb02d4..d962f14ea97 100644
--- a/addons/mrp_repair/i18n/bs.po
+++ b/addons/mrp_repair/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/ca.po b/addons/mrp_repair/i18n/ca.po
index 1a39d1da28a..854a8b4e2fd 100644
--- a/addons/mrp_repair/i18n/ca.po
+++ b/addons/mrp_repair/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/cs.po b/addons/mrp_repair/i18n/cs.po
index f40c28ed91a..9b43477afea 100644
--- a/addons/mrp_repair/i18n/cs.po
+++ b/addons/mrp_repair/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/da.po b/addons/mrp_repair/i18n/da.po
index 4943b668ebd..fd266e2c24e 100644
--- a/addons/mrp_repair/i18n/da.po
+++ b/addons/mrp_repair/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index c1a47c784de..1b742229c54 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po
index 17784f6f625..2386c5f721d 100644
--- a/addons/mrp_repair/i18n/es.po
+++ b/addons/mrp_repair/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/es_AR.po b/addons/mrp_repair/i18n/es_AR.po
index 7fb06b57ff1..e99de06c1a3 100644
--- a/addons/mrp_repair/i18n/es_AR.po
+++ b/addons/mrp_repair/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/es_CR.po b/addons/mrp_repair/i18n/es_CR.po
index 12ddc29b6d5..a8357c3a726 100644
--- a/addons/mrp_repair/i18n/es_CR.po
+++ b/addons/mrp_repair/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/es_EC.po b/addons/mrp_repair/i18n/es_EC.po
index 44f227b607e..3a7a2ca69d5 100644
--- a/addons/mrp_repair/i18n/es_EC.po
+++ b/addons/mrp_repair/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/et.po b/addons/mrp_repair/i18n/et.po
index c8cae35c70a..777f071c6db 100644
--- a/addons/mrp_repair/i18n/et.po
+++ b/addons/mrp_repair/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/fi.po b/addons/mrp_repair/i18n/fi.po
index 55a826ebd69..10c17531c7c 100644
--- a/addons/mrp_repair/i18n/fi.po
+++ b/addons/mrp_repair/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po
index d0db99b40aa..363f77529fc 100644
--- a/addons/mrp_repair/i18n/fr.po
+++ b/addons/mrp_repair/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/hi.po b/addons/mrp_repair/i18n/hi.po
index 53401b2af60..56dd81e3117 100644
--- a/addons/mrp_repair/i18n/hi.po
+++ b/addons/mrp_repair/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/hr.po b/addons/mrp_repair/i18n/hr.po
index f5099df94b1..3da846f7837 100644
--- a/addons/mrp_repair/i18n/hr.po
+++ b/addons/mrp_repair/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/hu.po b/addons/mrp_repair/i18n/hu.po
index 0dedc4d57bf..b2a3f0e3d7d 100644
--- a/addons/mrp_repair/i18n/hu.po
+++ b/addons/mrp_repair/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/id.po b/addons/mrp_repair/i18n/id.po
index e407e55e814..9c5cb5af972 100644
--- a/addons/mrp_repair/i18n/id.po
+++ b/addons/mrp_repair/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po
index d2092e2ccdd..c844ad316e7 100644
--- a/addons/mrp_repair/i18n/it.po
+++ b/addons/mrp_repair/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/ko.po b/addons/mrp_repair/i18n/ko.po
index 4f9ee0eb0df..2d34b1cef50 100644
--- a/addons/mrp_repair/i18n/ko.po
+++ b/addons/mrp_repair/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/lt.po b/addons/mrp_repair/i18n/lt.po
index 76bc1198f0d..89ae1dee965 100644
--- a/addons/mrp_repair/i18n/lt.po
+++ b/addons/mrp_repair/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/nl.po b/addons/mrp_repair/i18n/nl.po
index e6bbd237ee7..3f3905a81a4 100644
--- a/addons/mrp_repair/i18n/nl.po
+++ b/addons/mrp_repair/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -35,6 +35,18 @@ msgid ""
 "* The 'Done' state is set when repairing is completed.            \n"
 "* The 'Cancelled' state is used when user cancel repair order."
 msgstr ""
+" * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe "
+"reparatieopdracht aan het ingeven is.\n"
+"* De 'Bevestigd' status wordt gebruikt wanneer een gebruiker de "
+"reparatieopdracht bevestigt.\n"
+"* De 'Gereed voor reparatie' status wordt gebruikt om te beginnen met het "
+"repareren. De gebruiker kan beginnen met de reparatie nadat "
+"reparatieopdracht is bevestigd.\n"
+"* De 'Te factureren \" status wordt gebruikt om de factuur vóór of na de "
+"reparatie te genereren.\n"
+"* De 'Gereed' status wordt ingesteld als de reparatie is voltooid.\n"
+"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de "
+"reparatieopdracht annuleert."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -112,7 +124,7 @@ msgstr "Geen producten bij vergoedingen gedefineerd"
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -514,6 +526,8 @@ msgstr "Kosten reperatie regel"
 #, python-format
 msgid "You cannot confirm a repair order which has no line."
 msgstr ""
+"Het is niet mogelijk een reparatieopdracht te bevestigen, welke geen regels "
+"heeft."
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -596,6 +610,10 @@ msgid ""
 "operation and fee you will add will be set as 'not to invoiced' by default. "
 "Note that you can change manually afterwards."
 msgstr ""
+"De garantielimiet wordt berekend als: laatste mutatiedatum + garantie "
+"gedefinieerd bij het geselecteerde product. Als de huidige datum kleiner is "
+"dan de garantielimiet, wordt iedere verwerking and en bedrag ingesteld op  "
+"'niet te factureren'. Merk op dat u dit achteraf handmatig kan veranderen."
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
diff --git a/addons/mrp_repair/i18n/nl_BE.po b/addons/mrp_repair/i18n/nl_BE.po
index 847a5b95928..5467e629a53 100644
--- a/addons/mrp_repair/i18n/nl_BE.po
+++ b/addons/mrp_repair/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/pl.po b/addons/mrp_repair/i18n/pl.po
index 913f8c39a73..958bf201583 100644
--- a/addons/mrp_repair/i18n/pl.po
+++ b/addons/mrp_repair/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:03+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po
index 8ffad28a498..4c1a6f0aee3 100644
--- a/addons/mrp_repair/i18n/pt.po
+++ b/addons/mrp_repair/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po
index 89c673c5c8e..7591a8163e9 100644
--- a/addons/mrp_repair/i18n/pt_BR.po
+++ b/addons/mrp_repair/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/ro.po b/addons/mrp_repair/i18n/ro.po
index 532a510326b..8d85e69ff85 100644
--- a/addons/mrp_repair/i18n/ro.po
+++ b/addons/mrp_repair/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-10 18:14+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/ru.po b/addons/mrp_repair/i18n/ru.po
index 5323abb02d4..d962f14ea97 100644
--- a/addons/mrp_repair/i18n/ru.po
+++ b/addons/mrp_repair/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/sl.po b/addons/mrp_repair/i18n/sl.po
index 51b7a119c1b..ed394c41367 100644
--- a/addons/mrp_repair/i18n/sl.po
+++ b/addons/mrp_repair/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/sq.po b/addons/mrp_repair/i18n/sq.po
index eaed5459570..d58d9101278 100644
--- a/addons/mrp_repair/i18n/sq.po
+++ b/addons/mrp_repair/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/sr.po b/addons/mrp_repair/i18n/sr.po
index 28b189d5daa..92e2842e2ed 100644
--- a/addons/mrp_repair/i18n/sr.po
+++ b/addons/mrp_repair/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po
index f4079d37326..8d4bde02ffa 100644
--- a/addons/mrp_repair/i18n/sr@latin.po
+++ b/addons/mrp_repair/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -102,7 +102,7 @@ msgstr "Fakturisati"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Printing Date"
-msgstr "Datum Štampanja"
+msgstr "Datum štampanja"
 
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
@@ -171,7 +171,7 @@ msgstr "Napomene"
 #: field:mrp.repair.fee,tax_id:0
 #: field:mrp.repair.line,tax_id:0
 msgid "Taxes"
-msgstr "Takse"
+msgstr "Porezi"
 
 #. module: mrp_repair
 #: report:repair.order:0
diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po
index fdfdf19717d..6b5898a974d 100644
--- a/addons/mrp_repair/i18n/sv.po
+++ b/addons/mrp_repair/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/tlh.po b/addons/mrp_repair/i18n/tlh.po
index e407e55e814..ca4713b71c1 100644
--- a/addons/mrp_repair/i18n/tlh.po
+++ b/addons/mrp_repair/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index 2018684af93..b824dd5a2f0 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/uk.po b/addons/mrp_repair/i18n/uk.po
index 155f5cde291..3008aa3140a 100644
--- a/addons/mrp_repair/i18n/uk.po
+++ b/addons/mrp_repair/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/vi.po b/addons/mrp_repair/i18n/vi.po
index ef31db7096b..8b5a4d87de5 100644
--- a/addons/mrp_repair/i18n/vi.po
+++ b/addons/mrp_repair/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po
index 89c31f19751..3146bccc9a3 100644
--- a/addons/mrp_repair/i18n/zh_CN.po
+++ b/addons/mrp_repair/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_repair/i18n/zh_TW.po b/addons/mrp_repair/i18n/zh_TW.po
index 76bc1198f0d..f4053c9fcfb 100644
--- a/addons/mrp_repair/i18n/zh_TW.po
+++ b/addons/mrp_repair/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
diff --git a/addons/mrp_subproduct/i18n/ab.po b/addons/mrp_subproduct/i18n/ab.po
index b077d0ad2f9..e3aebbb4c21 100644
--- a/addons/mrp_subproduct/i18n/ab.po
+++ b/addons/mrp_subproduct/i18n/ab.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/ar.po b/addons/mrp_subproduct/i18n/ar.po
index b2e4566204e..a43feb09a69 100644
--- a/addons/mrp_subproduct/i18n/ar.po
+++ b/addons/mrp_subproduct/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/bg.po b/addons/mrp_subproduct/i18n/bg.po
index c98d4dc069c..4854cb70f14 100644
--- a/addons/mrp_subproduct/i18n/bg.po
+++ b/addons/mrp_subproduct/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/bs.po b/addons/mrp_subproduct/i18n/bs.po
index c975f884b02..463f6a406a2 100644
--- a/addons/mrp_subproduct/i18n/bs.po
+++ b/addons/mrp_subproduct/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/ca.po b/addons/mrp_subproduct/i18n/ca.po
index 44f51d6b6da..5ed40534bc2 100644
--- a/addons/mrp_subproduct/i18n/ca.po
+++ b/addons/mrp_subproduct/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/cs.po b/addons/mrp_subproduct/i18n/cs.po
index 92c10d31a47..1b13ec53092 100644
--- a/addons/mrp_subproduct/i18n/cs.po
+++ b/addons/mrp_subproduct/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/da.po b/addons/mrp_subproduct/i18n/da.po
index 6981a7a1b75..6187dc2e8ec 100644
--- a/addons/mrp_subproduct/i18n/da.po
+++ b/addons/mrp_subproduct/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/de.po b/addons/mrp_subproduct/i18n/de.po
index 8a053748b33..15cd3bfecea 100644
--- a/addons/mrp_subproduct/i18n/de.po
+++ b/addons/mrp_subproduct/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/es.po b/addons/mrp_subproduct/i18n/es.po
index 648389d27f3..b09a9a24be4 100644
--- a/addons/mrp_subproduct/i18n/es.po
+++ b/addons/mrp_subproduct/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/es_AR.po b/addons/mrp_subproduct/i18n/es_AR.po
index 90274caf107..6f7f8611eae 100644
--- a/addons/mrp_subproduct/i18n/es_AR.po
+++ b/addons/mrp_subproduct/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/es_CR.po b/addons/mrp_subproduct/i18n/es_CR.po
index 681b7c88347..c74d47bbd9a 100644
--- a/addons/mrp_subproduct/i18n/es_CR.po
+++ b/addons/mrp_subproduct/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/es_EC.po b/addons/mrp_subproduct/i18n/es_EC.po
index 2b4017240cc..0a4ac863aa0 100644
--- a/addons/mrp_subproduct/i18n/es_EC.po
+++ b/addons/mrp_subproduct/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/et.po b/addons/mrp_subproduct/i18n/et.po
index e1c735ad9dd..171cde51190 100644
--- a/addons/mrp_subproduct/i18n/et.po
+++ b/addons/mrp_subproduct/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/fi.po b/addons/mrp_subproduct/i18n/fi.po
index dcabbde52e4..6e70098e489 100644
--- a/addons/mrp_subproduct/i18n/fi.po
+++ b/addons/mrp_subproduct/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/fr.po b/addons/mrp_subproduct/i18n/fr.po
index c7adb44c040..2cb6619259e 100644
--- a/addons/mrp_subproduct/i18n/fr.po
+++ b/addons/mrp_subproduct/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/gl.po b/addons/mrp_subproduct/i18n/gl.po
index e5e99e106aa..54c4563e388 100644
--- a/addons/mrp_subproduct/i18n/gl.po
+++ b/addons/mrp_subproduct/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/hr.po b/addons/mrp_subproduct/i18n/hr.po
index cb4263de23c..5280e6e56ef 100644
--- a/addons/mrp_subproduct/i18n/hr.po
+++ b/addons/mrp_subproduct/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/hu.po b/addons/mrp_subproduct/i18n/hu.po
index 39bf11ed74f..b1e2419065d 100644
--- a/addons/mrp_subproduct/i18n/hu.po
+++ b/addons/mrp_subproduct/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/id.po b/addons/mrp_subproduct/i18n/id.po
index cc3bc8b117f..ca9b89db751 100644
--- a/addons/mrp_subproduct/i18n/id.po
+++ b/addons/mrp_subproduct/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/it.po b/addons/mrp_subproduct/i18n/it.po
index 9a10a4f379e..99a5449466f 100644
--- a/addons/mrp_subproduct/i18n/it.po
+++ b/addons/mrp_subproduct/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/ko.po b/addons/mrp_subproduct/i18n/ko.po
index 4e159973d8f..e00040ac5bb 100644
--- a/addons/mrp_subproduct/i18n/ko.po
+++ b/addons/mrp_subproduct/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/lt.po b/addons/mrp_subproduct/i18n/lt.po
index 084663cb8fd..eb0474f7e4e 100644
--- a/addons/mrp_subproduct/i18n/lt.po
+++ b/addons/mrp_subproduct/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/mn.po b/addons/mrp_subproduct/i18n/mn.po
index 038548955bf..25fb468f78b 100644
--- a/addons/mrp_subproduct/i18n/mn.po
+++ b/addons/mrp_subproduct/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/nl.po b/addons/mrp_subproduct/i18n/nl.po
index 0f6e4690272..3ad9f0825d7 100644
--- a/addons/mrp_subproduct/i18n/nl.po
+++ b/addons/mrp_subproduct/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/nl_BE.po b/addons/mrp_subproduct/i18n/nl_BE.po
index d3c2d32e8d5..05de1355994 100644
--- a/addons/mrp_subproduct/i18n/nl_BE.po
+++ b/addons/mrp_subproduct/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/oc.po b/addons/mrp_subproduct/i18n/oc.po
index 9e10d0c8c51..63c17fcf559 100644
--- a/addons/mrp_subproduct/i18n/oc.po
+++ b/addons/mrp_subproduct/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/pl.po b/addons/mrp_subproduct/i18n/pl.po
index 8d5d679f499..6efdcb6d755 100644
--- a/addons/mrp_subproduct/i18n/pl.po
+++ b/addons/mrp_subproduct/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/pt.po b/addons/mrp_subproduct/i18n/pt.po
index 6fca894be6b..d7b7f6224e4 100644
--- a/addons/mrp_subproduct/i18n/pt.po
+++ b/addons/mrp_subproduct/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/pt_BR.po b/addons/mrp_subproduct/i18n/pt_BR.po
index c4925495149..60b4847c0d1 100644
--- a/addons/mrp_subproduct/i18n/pt_BR.po
+++ b/addons/mrp_subproduct/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-28 06:30+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/ro.po b/addons/mrp_subproduct/i18n/ro.po
index c29d85f1d75..ae4c293a570 100644
--- a/addons/mrp_subproduct/i18n/ro.po
+++ b/addons/mrp_subproduct/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-10 14:48+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/ru.po b/addons/mrp_subproduct/i18n/ru.po
index fc861aca37f..0889171f3e8 100644
--- a/addons/mrp_subproduct/i18n/ru.po
+++ b/addons/mrp_subproduct/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/sk.po b/addons/mrp_subproduct/i18n/sk.po
index b034f251762..28677d83f7d 100644
--- a/addons/mrp_subproduct/i18n/sk.po
+++ b/addons/mrp_subproduct/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/sl.po b/addons/mrp_subproduct/i18n/sl.po
index a62e009e437..5892a5eab4c 100644
--- a/addons/mrp_subproduct/i18n/sl.po
+++ b/addons/mrp_subproduct/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/sq.po b/addons/mrp_subproduct/i18n/sq.po
index 4abd316d840..c4beb79cdbc 100644
--- a/addons/mrp_subproduct/i18n/sq.po
+++ b/addons/mrp_subproduct/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/sr.po b/addons/mrp_subproduct/i18n/sr.po
index 6cabbca98af..998613e0f15 100644
--- a/addons/mrp_subproduct/i18n/sr.po
+++ b/addons/mrp_subproduct/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/sr@latin.po b/addons/mrp_subproduct/i18n/sr@latin.po
index 3815417b72b..6de04c9ae07 100644
--- a/addons/mrp_subproduct/i18n/sr@latin.po
+++ b/addons/mrp_subproduct/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/sv.po b/addons/mrp_subproduct/i18n/sv.po
index c2ad6715ebe..143171c8234 100644
--- a/addons/mrp_subproduct/i18n/sv.po
+++ b/addons/mrp_subproduct/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/tlh.po b/addons/mrp_subproduct/i18n/tlh.po
index cc3bc8b117f..ca9b89db751 100644
--- a/addons/mrp_subproduct/i18n/tlh.po
+++ b/addons/mrp_subproduct/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po
index 9ce7b37c4ad..6a7a79c71f6 100644
--- a/addons/mrp_subproduct/i18n/tr.po
+++ b/addons/mrp_subproduct/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/uk.po b/addons/mrp_subproduct/i18n/uk.po
index 4c5a0ff78f1..2885b9252b4 100644
--- a/addons/mrp_subproduct/i18n/uk.po
+++ b/addons/mrp_subproduct/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/vi.po b/addons/mrp_subproduct/i18n/vi.po
index a2e33d95c59..bdaa51baac2 100644
--- a/addons/mrp_subproduct/i18n/vi.po
+++ b/addons/mrp_subproduct/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/zh_CN.po b/addons/mrp_subproduct/i18n/zh_CN.po
index 1dea93cc19c..87b349e7d25 100644
--- a/addons/mrp_subproduct/i18n/zh_CN.po
+++ b/addons/mrp_subproduct/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_subproduct/i18n/zh_TW.po b/addons/mrp_subproduct/i18n/zh_TW.po
index 084663cb8fd..eb0474f7e4e 100644
--- a/addons/mrp_subproduct/i18n/zh_TW.po
+++ b/addons/mrp_subproduct/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/multi_company/i18n/ar.po b/addons/multi_company/i18n/ar.po
index 1b1e1dd571a..3d7c43fb285 100644
--- a/addons/multi_company/i18n/ar.po
+++ b/addons/multi_company/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/bg.po b/addons/multi_company/i18n/bg.po
index b6d9eee59ed..062dc78e793 100644
--- a/addons/multi_company/i18n/bg.po
+++ b/addons/multi_company/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/bs.po b/addons/multi_company/i18n/bs.po
index f7f174d42cf..a0e73e07017 100644
--- a/addons/multi_company/i18n/bs.po
+++ b/addons/multi_company/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/ca.po b/addons/multi_company/i18n/ca.po
index 7b259b9987f..6f4a7e5f8cd 100644
--- a/addons/multi_company/i18n/ca.po
+++ b/addons/multi_company/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/cs.po b/addons/multi_company/i18n/cs.po
index 7343ea787a8..295264155d9 100644
--- a/addons/multi_company/i18n/cs.po
+++ b/addons/multi_company/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/da.po b/addons/multi_company/i18n/da.po
index 4449d230beb..0506e4b1333 100644
--- a/addons/multi_company/i18n/da.po
+++ b/addons/multi_company/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/de.po b/addons/multi_company/i18n/de.po
index 05c3a29a128..dcdaf61594d 100644
--- a/addons/multi_company/i18n/de.po
+++ b/addons/multi_company/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/es.po b/addons/multi_company/i18n/es.po
index 56b29eea037..95d32a4268f 100644
--- a/addons/multi_company/i18n/es.po
+++ b/addons/multi_company/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/es_CR.po b/addons/multi_company/i18n/es_CR.po
index 3a9e1b8fb58..99c99e03506 100644
--- a/addons/multi_company/i18n/es_CR.po
+++ b/addons/multi_company/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/es_EC.po b/addons/multi_company/i18n/es_EC.po
index 1f10f2fb1ca..9b53f275e23 100644
--- a/addons/multi_company/i18n/es_EC.po
+++ b/addons/multi_company/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/et.po b/addons/multi_company/i18n/et.po
index 678c3f6274a..72821f0b205 100644
--- a/addons/multi_company/i18n/et.po
+++ b/addons/multi_company/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/fi.po b/addons/multi_company/i18n/fi.po
index e3422b674b3..e59169372f9 100644
--- a/addons/multi_company/i18n/fi.po
+++ b/addons/multi_company/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/fr.po b/addons/multi_company/i18n/fr.po
index d953246297e..f3bfb858b72 100644
--- a/addons/multi_company/i18n/fr.po
+++ b/addons/multi_company/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/gl.po b/addons/multi_company/i18n/gl.po
index bf7015ba6fe..43ca4521160 100644
--- a/addons/multi_company/i18n/gl.po
+++ b/addons/multi_company/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/hr.po b/addons/multi_company/i18n/hr.po
index c9ea265cd18..45b7f83d886 100644
--- a/addons/multi_company/i18n/hr.po
+++ b/addons/multi_company/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/hu.po b/addons/multi_company/i18n/hu.po
index 0de79332dd6..477bc52f248 100644
--- a/addons/multi_company/i18n/hu.po
+++ b/addons/multi_company/i18n/hu.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/id.po b/addons/multi_company/i18n/id.po
index 4a99b8b32a6..c1215236264 100644
--- a/addons/multi_company/i18n/id.po
+++ b/addons/multi_company/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/it.po b/addons/multi_company/i18n/it.po
index 02aabed695a..035a1e07a19 100644
--- a/addons/multi_company/i18n/it.po
+++ b/addons/multi_company/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/lt.po b/addons/multi_company/i18n/lt.po
index be8f626359e..7bf0519e9cd 100644
--- a/addons/multi_company/i18n/lt.po
+++ b/addons/multi_company/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/lv.po b/addons/multi_company/i18n/lv.po
index 150f585fd38..ec65cb3fac8 100644
--- a/addons/multi_company/i18n/lv.po
+++ b/addons/multi_company/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/mn.po b/addons/multi_company/i18n/mn.po
index 06ba4a87846..9632042ba1e 100644
--- a/addons/multi_company/i18n/mn.po
+++ b/addons/multi_company/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/nl.po b/addons/multi_company/i18n/nl.po
index c59d90ce705..3c943c84349 100644
--- a/addons/multi_company/i18n/nl.po
+++ b/addons/multi_company/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/oc.po b/addons/multi_company/i18n/oc.po
index dd55dac3067..6b0682aa594 100644
--- a/addons/multi_company/i18n/oc.po
+++ b/addons/multi_company/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/pl.po b/addons/multi_company/i18n/pl.po
index 651aea71157..a2d10f358dd 100644
--- a/addons/multi_company/i18n/pl.po
+++ b/addons/multi_company/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/pt.po b/addons/multi_company/i18n/pt.po
index eeead5e280c..25367cafdc1 100644
--- a/addons/multi_company/i18n/pt.po
+++ b/addons/multi_company/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/pt_BR.po b/addons/multi_company/i18n/pt_BR.po
index 46bc0c8c5bd..ce8bc8e1212 100644
--- a/addons/multi_company/i18n/pt_BR.po
+++ b/addons/multi_company/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/ro.po b/addons/multi_company/i18n/ro.po
index d7391648225..7aac4742a41 100644
--- a/addons/multi_company/i18n/ro.po
+++ b/addons/multi_company/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-10 14:31+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/ru.po b/addons/multi_company/i18n/ru.po
index 687977bf1f2..9f1838b7813 100644
--- a/addons/multi_company/i18n/ru.po
+++ b/addons/multi_company/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/sl.po b/addons/multi_company/i18n/sl.po
index 309214603de..6fddb18b1cc 100644
--- a/addons/multi_company/i18n/sl.po
+++ b/addons/multi_company/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/sr.po b/addons/multi_company/i18n/sr.po
index 9ccf170f3a4..9ab91ef1928 100644
--- a/addons/multi_company/i18n/sr.po
+++ b/addons/multi_company/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/sr@latin.po b/addons/multi_company/i18n/sr@latin.po
index 8b2ad425b16..b56124d7a21 100644
--- a/addons/multi_company/i18n/sr@latin.po
+++ b/addons/multi_company/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/sv.po b/addons/multi_company/i18n/sv.po
index 63ca5020165..b37f5938c3e 100644
--- a/addons/multi_company/i18n/sv.po
+++ b/addons/multi_company/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/tr.po b/addons/multi_company/i18n/tr.po
index a1d3746139e..a83914b0a82 100644
--- a/addons/multi_company/i18n/tr.po
+++ b/addons/multi_company/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/uk.po b/addons/multi_company/i18n/uk.po
index 175a6336fd9..a430c0fcd3d 100644
--- a/addons/multi_company/i18n/uk.po
+++ b/addons/multi_company/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/vi.po b/addons/multi_company/i18n/vi.po
index 1fd4d5aac44..959a0c4bc3b 100644
--- a/addons/multi_company/i18n/vi.po
+++ b/addons/multi_company/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/zh_CN.po b/addons/multi_company/i18n/zh_CN.po
index 2e91f59e4e2..ecd6179d161 100644
--- a/addons/multi_company/i18n/zh_CN.po
+++ b/addons/multi_company/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/multi_company/i18n/zh_TW.po b/addons/multi_company/i18n/zh_TW.po
index 66c69c60f6c..d59bc164d8b 100644
--- a/addons/multi_company/i18n/zh_TW.po
+++ b/addons/multi_company/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
diff --git a/addons/pad/i18n/ar.po b/addons/pad/i18n/ar.po
index b84f73be8f2..eadc508c600 100644
--- a/addons/pad/i18n/ar.po
+++ b/addons/pad/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/bg.po b/addons/pad/i18n/bg.po
index e0aa9f14951..0112b123018 100644
--- a/addons/pad/i18n/bg.po
+++ b/addons/pad/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/ca.po b/addons/pad/i18n/ca.po
index da0b4f133e9..b5fcfb174ae 100644
--- a/addons/pad/i18n/ca.po
+++ b/addons/pad/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/cs.po b/addons/pad/i18n/cs.po
index 97a74584be2..19eb18bdce4 100644
--- a/addons/pad/i18n/cs.po
+++ b/addons/pad/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/da.po b/addons/pad/i18n/da.po
index c84c048efcb..e03e19f994e 100644
--- a/addons/pad/i18n/da.po
+++ b/addons/pad/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/de.po b/addons/pad/i18n/de.po
index 6e965aa8e5f..dbd84c0dbf1 100644
--- a/addons/pad/i18n/de.po
+++ b/addons/pad/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po
index d072ba04ff4..e6a9419e7a2 100644
--- a/addons/pad/i18n/es.po
+++ b/addons/pad/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/es_CR.po b/addons/pad/i18n/es_CR.po
index 8927fc23bed..da12f5ddaba 100644
--- a/addons/pad/i18n/es_CR.po
+++ b/addons/pad/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/fi.po b/addons/pad/i18n/fi.po
index 9a35fc3fa65..20bab6099f3 100644
--- a/addons/pad/i18n/fi.po
+++ b/addons/pad/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/fr.po b/addons/pad/i18n/fr.po
index fed9962d23d..f1905172bfe 100644
--- a/addons/pad/i18n/fr.po
+++ b/addons/pad/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/gl.po b/addons/pad/i18n/gl.po
index f4237385b9f..017e91f9c0e 100644
--- a/addons/pad/i18n/gl.po
+++ b/addons/pad/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/hr.po b/addons/pad/i18n/hr.po
index 105d19b709a..c4e2885999e 100644
--- a/addons/pad/i18n/hr.po
+++ b/addons/pad/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/hu.po b/addons/pad/i18n/hu.po
index c133aff2fb6..63e43abcd7a 100644
--- a/addons/pad/i18n/hu.po
+++ b/addons/pad/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/it.po b/addons/pad/i18n/it.po
index 25c4dbb9288..60f220ed55a 100644
--- a/addons/pad/i18n/it.po
+++ b/addons/pad/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/ja.po b/addons/pad/i18n/ja.po
index e8ace1f8e46..55eca4cd49e 100644
--- a/addons/pad/i18n/ja.po
+++ b/addons/pad/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/mn.po b/addons/pad/i18n/mn.po
index 36b9edca40e..30be6a630f4 100644
--- a/addons/pad/i18n/mn.po
+++ b/addons/pad/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/nl.po b/addons/pad/i18n/nl.po
index 11e09e86ea0..ad32c806c37 100644
--- a/addons/pad/i18n/nl.po
+++ b/addons/pad/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/pt.po b/addons/pad/i18n/pt.po
index 9e0ab69f310..636c11d0950 100644
--- a/addons/pad/i18n/pt.po
+++ b/addons/pad/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/pt_BR.po b/addons/pad/i18n/pt_BR.po
index e5387b08e55..25496696d21 100644
--- a/addons/pad/i18n/pt_BR.po
+++ b/addons/pad/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/ro.po b/addons/pad/i18n/ro.po
index f4f09a63203..6fc8a19d990 100644
--- a/addons/pad/i18n/ro.po
+++ b/addons/pad/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-05-10 14:29+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/ru.po b/addons/pad/i18n/ru.po
index 5fd6d4f7b37..55c8fc76cbe 100644
--- a/addons/pad/i18n/ru.po
+++ b/addons/pad/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/sl.po b/addons/pad/i18n/sl.po
index e5dedb354d1..f2e8557dc70 100644
--- a/addons/pad/i18n/sl.po
+++ b/addons/pad/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/sr@latin.po b/addons/pad/i18n/sr@latin.po
index 80686e38e33..e67f84f544b 100644
--- a/addons/pad/i18n/sr@latin.po
+++ b/addons/pad/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/tr.po b/addons/pad/i18n/tr.po
index d8fd93add2d..6b9c5119fcd 100644
--- a/addons/pad/i18n/tr.po
+++ b/addons/pad/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad/i18n/zh_CN.po b/addons/pad/i18n/zh_CN.po
index 363df1629ab..f53bd58f3d7 100644
--- a/addons/pad/i18n/zh_CN.po
+++ b/addons/pad/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad_project/i18n/ar.po b/addons/pad_project/i18n/ar.po
index 24bfa7a4de0..b12aaf2eb6b 100644
--- a/addons/pad_project/i18n/ar.po
+++ b/addons/pad_project/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/cs.po b/addons/pad_project/i18n/cs.po
index ecbd766ac00..ecf58ec7758 100644
--- a/addons/pad_project/i18n/cs.po
+++ b/addons/pad_project/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/de.po b/addons/pad_project/i18n/de.po
index 2aa4a7ae4fd..0a9586ecd0c 100644
--- a/addons/pad_project/i18n/de.po
+++ b/addons/pad_project/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/es_CR.po b/addons/pad_project/i18n/es_CR.po
index 324710131a6..733540d2c83 100644
--- a/addons/pad_project/i18n/es_CR.po
+++ b/addons/pad_project/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/fi.po b/addons/pad_project/i18n/fi.po
index 6c449911706..6d8aeab121e 100644
--- a/addons/pad_project/i18n/fi.po
+++ b/addons/pad_project/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/ja.po b/addons/pad_project/i18n/ja.po
index dbb224b9b54..2e9b0bc55b8 100644
--- a/addons/pad_project/i18n/ja.po
+++ b/addons/pad_project/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/nl.po b/addons/pad_project/i18n/nl.po
index 158355c9e46..94bacbe8dc6 100644
--- a/addons/pad_project/i18n/nl.po
+++ b/addons/pad_project/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/ro.po b/addons/pad_project/i18n/ro.po
index 33fbcd9e5ec..f1039a60c6a 100644
--- a/addons/pad_project/i18n/ro.po
+++ b/addons/pad_project/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-10 14:25+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/sl.po b/addons/pad_project/i18n/sl.po
index 9866de42169..a5520b689da 100644
--- a/addons/pad_project/i18n/sl.po
+++ b/addons/pad_project/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/zh_CN.po b/addons/pad_project/i18n/zh_CN.po
index 10f33779803..1c394353ca9 100644
--- a/addons/pad_project/i18n/zh_CN.po
+++ b/addons/pad_project/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/plugin/i18n/ar.po b/addons/plugin/i18n/ar.po
index 34d436f2f06..55952abdbf4 100644
--- a/addons/plugin/i18n/ar.po
+++ b/addons/plugin/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin/i18n/cs.po b/addons/plugin/i18n/cs.po
index 668c8ddb313..625d682206e 100644
--- a/addons/plugin/i18n/cs.po
+++ b/addons/plugin/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin/i18n/de.po b/addons/plugin/i18n/de.po
index c2dbd094343..f2e590016f9 100644
--- a/addons/plugin/i18n/de.po
+++ b/addons/plugin/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin/i18n/es_CR.po b/addons/plugin/i18n/es_CR.po
index b83f4774944..11f390eb531 100644
--- a/addons/plugin/i18n/es_CR.po
+++ b/addons/plugin/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin/i18n/fr.po b/addons/plugin/i18n/fr.po
index eb123128091..5093cdd56a2 100644
--- a/addons/plugin/i18n/fr.po
+++ b/addons/plugin/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin/i18n/ja.po b/addons/plugin/i18n/ja.po
index 8389d37ea58..f0c5b587f68 100644
--- a/addons/plugin/i18n/ja.po
+++ b/addons/plugin/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin/i18n/nl.po b/addons/plugin/i18n/nl.po
index 7f305f7a662..a764e843465 100644
--- a/addons/plugin/i18n/nl.po
+++ b/addons/plugin/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin/i18n/pt_BR.po b/addons/plugin/i18n/pt_BR.po
index 1334c7424ab..2375b2efc1f 100644
--- a/addons/plugin/i18n/pt_BR.po
+++ b/addons/plugin/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin/i18n/ro.po b/addons/plugin/i18n/ro.po
index d875a17609a..2ac335dd937 100644
--- a/addons/plugin/i18n/ro.po
+++ b/addons/plugin/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-05-10 14:26+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin/i18n/zh_CN.po b/addons/plugin/i18n/zh_CN.po
index e399fb361c8..f86cfd7951f 100644
--- a/addons/plugin/i18n/zh_CN.po
+++ b/addons/plugin/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
diff --git a/addons/plugin_outlook/i18n/ar.po b/addons/plugin_outlook/i18n/ar.po
index e6b9d8a69dd..f4a5fec5a47 100644
--- a/addons/plugin_outlook/i18n/ar.po
+++ b/addons/plugin_outlook/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/bg.po b/addons/plugin_outlook/i18n/bg.po
index abee99cd5cd..ec83af6a2d7 100644
--- a/addons/plugin_outlook/i18n/bg.po
+++ b/addons/plugin_outlook/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/ca.po b/addons/plugin_outlook/i18n/ca.po
index bd2a15e6734..c074c1e4733 100644
--- a/addons/plugin_outlook/i18n/ca.po
+++ b/addons/plugin_outlook/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/da.po b/addons/plugin_outlook/i18n/da.po
index de14a0058dc..cd25c6eae79 100644
--- a/addons/plugin_outlook/i18n/da.po
+++ b/addons/plugin_outlook/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/de.po b/addons/plugin_outlook/i18n/de.po
index d5d26280702..25651149750 100644
--- a/addons/plugin_outlook/i18n/de.po
+++ b/addons/plugin_outlook/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/el.po b/addons/plugin_outlook/i18n/el.po
index b5afc5143f2..9f942722f1d 100644
--- a/addons/plugin_outlook/i18n/el.po
+++ b/addons/plugin_outlook/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/es.po b/addons/plugin_outlook/i18n/es.po
index 2ea20ee0701..e86d9947af7 100644
--- a/addons/plugin_outlook/i18n/es.po
+++ b/addons/plugin_outlook/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/es_CR.po b/addons/plugin_outlook/i18n/es_CR.po
index bf601de48a9..da8f73fbd3e 100644
--- a/addons/plugin_outlook/i18n/es_CR.po
+++ b/addons/plugin_outlook/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/et.po b/addons/plugin_outlook/i18n/et.po
index 682fd485dff..9e0e59209d4 100644
--- a/addons/plugin_outlook/i18n/et.po
+++ b/addons/plugin_outlook/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/fi.po b/addons/plugin_outlook/i18n/fi.po
index 0475f518047..c24f3aa3c64 100644
--- a/addons/plugin_outlook/i18n/fi.po
+++ b/addons/plugin_outlook/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/fr.po b/addons/plugin_outlook/i18n/fr.po
index b079bc02225..2caa4f3c655 100644
--- a/addons/plugin_outlook/i18n/fr.po
+++ b/addons/plugin_outlook/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/gl.po b/addons/plugin_outlook/i18n/gl.po
index cf63f30eaf8..2ecaa696fad 100644
--- a/addons/plugin_outlook/i18n/gl.po
+++ b/addons/plugin_outlook/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/hr.po b/addons/plugin_outlook/i18n/hr.po
index 82a30632982..cf2c2452358 100644
--- a/addons/plugin_outlook/i18n/hr.po
+++ b/addons/plugin_outlook/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/hu.po b/addons/plugin_outlook/i18n/hu.po
index 6b157e7ec76..688b0507cf5 100644
--- a/addons/plugin_outlook/i18n/hu.po
+++ b/addons/plugin_outlook/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/it.po b/addons/plugin_outlook/i18n/it.po
index 2d65057b63c..cc70155f5ff 100644
--- a/addons/plugin_outlook/i18n/it.po
+++ b/addons/plugin_outlook/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/ja.po b/addons/plugin_outlook/i18n/ja.po
index 9bb5a1718e5..87c089dc3fe 100644
--- a/addons/plugin_outlook/i18n/ja.po
+++ b/addons/plugin_outlook/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n"
-"X-Generator: Launchpad (build 15185)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/mn.po b/addons/plugin_outlook/i18n/mn.po
index fb58bc50c35..574584520b3 100644
--- a/addons/plugin_outlook/i18n/mn.po
+++ b/addons/plugin_outlook/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/nl.po b/addons/plugin_outlook/i18n/nl.po
index 58e593c8e2c..71e2bcadc19 100644
--- a/addons/plugin_outlook/i18n/nl.po
+++ b/addons/plugin_outlook/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/pl.po b/addons/plugin_outlook/i18n/pl.po
index d5bdabd346a..96f641645f6 100644
--- a/addons/plugin_outlook/i18n/pl.po
+++ b/addons/plugin_outlook/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/pt.po b/addons/plugin_outlook/i18n/pt.po
index 4a64ef23a5e..fb1ad9c8ef4 100644
--- a/addons/plugin_outlook/i18n/pt.po
+++ b/addons/plugin_outlook/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/pt_BR.po b/addons/plugin_outlook/i18n/pt_BR.po
index 8271597a44f..05f6132b9a0 100644
--- a/addons/plugin_outlook/i18n/pt_BR.po
+++ b/addons/plugin_outlook/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/ro.po b/addons/plugin_outlook/i18n/ro.po
index 82a2fc78c28..fda54fe90b3 100644
--- a/addons/plugin_outlook/i18n/ro.po
+++ b/addons/plugin_outlook/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/ru.po b/addons/plugin_outlook/i18n/ru.po
index 4634654ced8..e70142e58f9 100644
--- a/addons/plugin_outlook/i18n/ru.po
+++ b/addons/plugin_outlook/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/sl.po b/addons/plugin_outlook/i18n/sl.po
index b80c67d4ec5..3a8b5f9f111 100644
--- a/addons/plugin_outlook/i18n/sl.po
+++ b/addons/plugin_outlook/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/sr@latin.po b/addons/plugin_outlook/i18n/sr@latin.po
index ac3fe51eb90..da0cafac809 100644
--- a/addons/plugin_outlook/i18n/sr@latin.po
+++ b/addons/plugin_outlook/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/sv.po b/addons/plugin_outlook/i18n/sv.po
index c03a7c93567..7ada6ab771c 100644
--- a/addons/plugin_outlook/i18n/sv.po
+++ b/addons/plugin_outlook/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/tr.po b/addons/plugin_outlook/i18n/tr.po
index 2e57922af04..5468b82d584 100644
--- a/addons/plugin_outlook/i18n/tr.po
+++ b/addons/plugin_outlook/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/i18n/zh_CN.po b/addons/plugin_outlook/i18n/zh_CN.po
index d65b8c673fe..471d08a2ca2 100644
--- a/addons/plugin_outlook/i18n/zh_CN.po
+++ b/addons/plugin_outlook/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_thunderbird/i18n/ar.po b/addons/plugin_thunderbird/i18n/ar.po
index aaed6c66a60..5746c0f9b2d 100644
--- a/addons/plugin_thunderbird/i18n/ar.po
+++ b/addons/plugin_thunderbird/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/bg.po b/addons/plugin_thunderbird/i18n/bg.po
index 8756ad7b3d0..c45038f77c5 100644
--- a/addons/plugin_thunderbird/i18n/bg.po
+++ b/addons/plugin_thunderbird/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/ca.po b/addons/plugin_thunderbird/i18n/ca.po
index 42fc3872414..3c1cb3f1163 100644
--- a/addons/plugin_thunderbird/i18n/ca.po
+++ b/addons/plugin_thunderbird/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/cs.po b/addons/plugin_thunderbird/i18n/cs.po
index b0a34605ddc..4865401daac 100644
--- a/addons/plugin_thunderbird/i18n/cs.po
+++ b/addons/plugin_thunderbird/i18n/cs.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
 msgid "Installation Manual"
-msgstr ""
+msgstr "Instalační příručka"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,description:0
@@ -30,23 +30,23 @@ msgstr "Popis"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "title"
-msgstr ""
+msgstr "nadpis"
 
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
 msgid "plugin_thunderbird.installer"
-msgstr ""
+msgstr "plugin_thunderbird.installer"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Obrázek"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,plugin_file:0
 #: field:plugin_thunderbird.installer,thunderbird:0
 msgid "Thunderbird Plug-in"
-msgstr ""
+msgstr "Doplněk Thunderbirdu"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -54,6 +54,8 @@ msgid ""
 "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
+"Doplněk vám umožní spojit váš email k dokumentům OpenERP. Můžete jej "
+"připojit k jakémukoliv existujícímu v OpenERP nebo vytvořit nový."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -61,27 +63,28 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
+"Umožní vám vybrat objekt, který chcete přidat do vašeho emailu a jeho příloh."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
-msgstr ""
+msgstr "Dokumentační soubor :- jak instalovat doplněk Thunderbirdu"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Zavřít"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Kroky instalace a nastavení"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,name:0
 #: field:plugin_thunderbird.installer,pdf_name:0
 msgid "File name"
-msgstr ""
+msgstr "Název souboru"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,plugin_file:0
@@ -89,10 +92,12 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
+"Soubor doplňku Thunderbirdu. Uložit toto jako soubor a nainstalujte tento "
+"doplněk do thunderbirdu."
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Instalovat doplněk Thunderbirdu"
diff --git a/addons/plugin_thunderbird/i18n/da.po b/addons/plugin_thunderbird/i18n/da.po
index 38179ec14c4..77afdca19c1 100644
--- a/addons/plugin_thunderbird/i18n/da.po
+++ b/addons/plugin_thunderbird/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/de.po b/addons/plugin_thunderbird/i18n/de.po
index 68b2f411943..ca8c277c5f4 100644
--- a/addons/plugin_thunderbird/i18n/de.po
+++ b/addons/plugin_thunderbird/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/en_GB.po b/addons/plugin_thunderbird/i18n/en_GB.po
index 217b1e8a1c7..af2cd728b1e 100644
--- a/addons/plugin_thunderbird/i18n/en_GB.po
+++ b/addons/plugin_thunderbird/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/en_US.po b/addons/plugin_thunderbird/i18n/en_US.po
index 63e9a31bb84..0551c1af07c 100644
--- a/addons/plugin_thunderbird/i18n/en_US.po
+++ b/addons/plugin_thunderbird/i18n/en_US.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/es.po b/addons/plugin_thunderbird/i18n/es.po
index 4baa6a83d66..23bd70b6588 100644
--- a/addons/plugin_thunderbird/i18n/es.po
+++ b/addons/plugin_thunderbird/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/es_CR.po b/addons/plugin_thunderbird/i18n/es_CR.po
index cfc3bac23a6..b5c7c67d034 100644
--- a/addons/plugin_thunderbird/i18n/es_CR.po
+++ b/addons/plugin_thunderbird/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/et.po b/addons/plugin_thunderbird/i18n/et.po
index 13641fcbf4d..783eb21bceb 100644
--- a/addons/plugin_thunderbird/i18n/et.po
+++ b/addons/plugin_thunderbird/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/eu.po b/addons/plugin_thunderbird/i18n/eu.po
index bf7797413da..15c87300503 100644
--- a/addons/plugin_thunderbird/i18n/eu.po
+++ b/addons/plugin_thunderbird/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/fi.po b/addons/plugin_thunderbird/i18n/fi.po
index 66083f64bbf..4491dff9c25 100644
--- a/addons/plugin_thunderbird/i18n/fi.po
+++ b/addons/plugin_thunderbird/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/fr.po b/addons/plugin_thunderbird/i18n/fr.po
index b674a9fdcd5..c886ff287d0 100644
--- a/addons/plugin_thunderbird/i18n/fr.po
+++ b/addons/plugin_thunderbird/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/gl.po b/addons/plugin_thunderbird/i18n/gl.po
index 1cd8b5060c0..261c1125463 100644
--- a/addons/plugin_thunderbird/i18n/gl.po
+++ b/addons/plugin_thunderbird/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/hr.po b/addons/plugin_thunderbird/i18n/hr.po
index a61bc77c7b0..cd94dc55143 100644
--- a/addons/plugin_thunderbird/i18n/hr.po
+++ b/addons/plugin_thunderbird/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: plugin_thunderbird
diff --git a/addons/plugin_thunderbird/i18n/hu.po b/addons/plugin_thunderbird/i18n/hu.po
index 2a96d2e8cf9..b71b8a3ac62 100644
--- a/addons/plugin_thunderbird/i18n/hu.po
+++ b/addons/plugin_thunderbird/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/it.po b/addons/plugin_thunderbird/i18n/it.po
index ce92753952e..da38fb12465 100644
--- a/addons/plugin_thunderbird/i18n/it.po
+++ b/addons/plugin_thunderbird/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/mn.po b/addons/plugin_thunderbird/i18n/mn.po
index 25e64ea75ca..1cd1b135488 100644
--- a/addons/plugin_thunderbird/i18n/mn.po
+++ b/addons/plugin_thunderbird/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/nl.po b/addons/plugin_thunderbird/i18n/nl.po
index 5279f8eb0aa..7cabfe86751 100644
--- a/addons/plugin_thunderbird/i18n/nl.po
+++ b/addons/plugin_thunderbird/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/pl.po b/addons/plugin_thunderbird/i18n/pl.po
index 4c431c1ae5a..15bc4f1ed19 100644
--- a/addons/plugin_thunderbird/i18n/pl.po
+++ b/addons/plugin_thunderbird/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/pt.po b/addons/plugin_thunderbird/i18n/pt.po
index 003357cd062..a95ae29327e 100644
--- a/addons/plugin_thunderbird/i18n/pt.po
+++ b/addons/plugin_thunderbird/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/pt_BR.po b/addons/plugin_thunderbird/i18n/pt_BR.po
index b2ffe367b1d..b21bd4c1e8d 100644
--- a/addons/plugin_thunderbird/i18n/pt_BR.po
+++ b/addons/plugin_thunderbird/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/ro.po b/addons/plugin_thunderbird/i18n/ro.po
index 394f700d4db..0aa72479e5a 100644
--- a/addons/plugin_thunderbird/i18n/ro.po
+++ b/addons/plugin_thunderbird/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/ru.po b/addons/plugin_thunderbird/i18n/ru.po
index 9bad0a71d2f..a01bb5378d6 100644
--- a/addons/plugin_thunderbird/i18n/ru.po
+++ b/addons/plugin_thunderbird/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/sk.po b/addons/plugin_thunderbird/i18n/sk.po
index 034ffe797f3..8291a2eb491 100644
--- a/addons/plugin_thunderbird/i18n/sk.po
+++ b/addons/plugin_thunderbird/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/sl.po b/addons/plugin_thunderbird/i18n/sl.po
index cd98ffd30c6..17787f489a4 100644
--- a/addons/plugin_thunderbird/i18n/sl.po
+++ b/addons/plugin_thunderbird/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/sr.po b/addons/plugin_thunderbird/i18n/sr.po
index d63b9ca6b47..41dd6659bec 100644
--- a/addons/plugin_thunderbird/i18n/sr.po
+++ b/addons/plugin_thunderbird/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/sr@latin.po b/addons/plugin_thunderbird/i18n/sr@latin.po
index 6775d634144..6dad3388a40 100644
--- a/addons/plugin_thunderbird/i18n/sr@latin.po
+++ b/addons/plugin_thunderbird/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/tr.po b/addons/plugin_thunderbird/i18n/tr.po
index 86278c418cf..5d208027cfd 100644
--- a/addons/plugin_thunderbird/i18n/tr.po
+++ b/addons/plugin_thunderbird/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/plugin_thunderbird/i18n/zh_CN.po b/addons/plugin_thunderbird/i18n/zh_CN.po
index 8084160874c..b4da846f9b0 100644
--- a/addons/plugin_thunderbird/i18n/zh_CN.po
+++ b/addons/plugin_thunderbird/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po
index e3fcb78384f..25a1607c928 100644
--- a/addons/point_of_sale/i18n/ar.po
+++ b/addons/point_of_sale/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg.po
index 2a86b62cd5c..d9744e9829a 100644
--- a/addons/point_of_sale/i18n/bg.po
+++ b/addons/point_of_sale/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po
index 630a9869104..e181365ce47 100644
--- a/addons/point_of_sale/i18n/bs.po
+++ b/addons/point_of_sale/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca.po
index b17cccd71a5..cc4060d2629 100644
--- a/addons/point_of_sale/i18n/ca.po
+++ b/addons/point_of_sale/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po
index 0f4e85c0813..117a3506da8 100644
--- a/addons/point_of_sale/i18n/cs.po
+++ b/addons/point_of_sale/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po
index 307534ed14c..7929595a6cf 100644
--- a/addons/point_of_sale/i18n/da.po
+++ b/addons/point_of_sale/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index f2b7313a8d7..6d16dea81a1 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po
index 5ad1f929bd4..14c10835afb 100644
--- a/addons/point_of_sale/i18n/el.po
+++ b/addons/point_of_sale/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index f2a2f9e9b24..34c745ef6ef 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/es_AR.po b/addons/point_of_sale/i18n/es_AR.po
index 6aea6ee7dce..9dc8d8bb2df 100644
--- a/addons/point_of_sale/i18n/es_AR.po
+++ b/addons/point_of_sale/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/es_CR.po b/addons/point_of_sale/i18n/es_CR.po
index e97e3f9a268..aa637f2c6e0 100644
--- a/addons/point_of_sale/i18n/es_CR.po
+++ b/addons/point_of_sale/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po
index e9ae63a018f..0a641370e83 100644
--- a/addons/point_of_sale/i18n/es_EC.po
+++ b/addons/point_of_sale/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et.po
index 8637cf7ed09..dd480c3887f 100644
--- a/addons/point_of_sale/i18n/et.po
+++ b/addons/point_of_sale/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po
index dcdeffc7212..d91c3ca4010 100644
--- a/addons/point_of_sale/i18n/fi.po
+++ b/addons/point_of_sale/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index 4f97a432edf..903436745e0 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/hi.po b/addons/point_of_sale/i18n/hi.po
index 6e6fc1c9bcf..3d16f79e7b5 100644
--- a/addons/point_of_sale/i18n/hi.po
+++ b/addons/point_of_sale/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po
index 0c9c20481dd..62f2bf0f435 100644
--- a/addons/point_of_sale/i18n/hr.po
+++ b/addons/point_of_sale/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/hu.po b/addons/point_of_sale/i18n/hu.po
index b5a905995f4..e828ba13ee3 100644
--- a/addons/point_of_sale/i18n/hu.po
+++ b/addons/point_of_sale/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po
index f1e2ca45df4..8bf840382d9 100644
--- a/addons/point_of_sale/i18n/id.po
+++ b/addons/point_of_sale/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index d6eb097ee73..2d2273a2b6b 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/ko.po b/addons/point_of_sale/i18n/ko.po
index a3bcb1e748a..640f53e2bd2 100644
--- a/addons/point_of_sale/i18n/ko.po
+++ b/addons/point_of_sale/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index dfc637a96f5..cda27a10b5b 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po
index 52b0b8de27d..c2e2cc51eef 100644
--- a/addons/point_of_sale/i18n/mn.po
+++ b/addons/point_of_sale/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index 54d0e42ca04..beeccfdd08c 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po
index 5e0c8c093b5..2dbfb75fc2c 100644
--- a/addons/point_of_sale/i18n/nl_BE.po
+++ b/addons/point_of_sale/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: nl\n"
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po
index be2ddfe922e..a075a20e577 100644
--- a/addons/point_of_sale/i18n/pl.po
+++ b/addons/point_of_sale/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po
index 7fa1a5db040..e95f56f9086 100644
--- a/addons/point_of_sale/i18n/pt.po
+++ b/addons/point_of_sale/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po
index 040a744f54d..9c46b0192ad 100644
--- a/addons/point_of_sale/i18n/pt_BR.po
+++ b/addons/point_of_sale/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po
index a6b209b8127..f5e8b04a5a3 100644
--- a/addons/point_of_sale/i18n/ro.po
+++ b/addons/point_of_sale/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru.po
index 765e6833ba0..35edeb84fb3 100644
--- a/addons/point_of_sale/i18n/ru.po
+++ b/addons/point_of_sale/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/sl.po b/addons/point_of_sale/i18n/sl.po
index bce61b7070d..98fcd2b59d4 100644
--- a/addons/point_of_sale/i18n/sl.po
+++ b/addons/point_of_sale/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/sq.po b/addons/point_of_sale/i18n/sq.po
index ee8aa7ad77a..7ec31298707 100644
--- a/addons/point_of_sale/i18n/sq.po
+++ b/addons/point_of_sale/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po
index 2e4ef6780b8..6d31cab0e9a 100644
--- a/addons/point_of_sale/i18n/sr.po
+++ b/addons/point_of_sale/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:52+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po
index 3146ee27c4d..cf9d654c7f5 100644
--- a/addons/point_of_sale/i18n/sr@latin.po
+++ b/addons/point_of_sale/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index d22a8bcc795..22d55f644dd 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/tlh.po
index 9d49d760fd6..4995422d757 100644
--- a/addons/point_of_sale/i18n/tlh.po
+++ b/addons/point_of_sale/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index bcbabb4fa6f..5389f503062 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk.po
index 74d06443d46..eaba07f33a9 100644
--- a/addons/point_of_sale/i18n/uk.po
+++ b/addons/point_of_sale/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po
index 71bc6791553..fd6d1fb43a1 100644
--- a/addons/point_of_sale/i18n/vi.po
+++ b/addons/point_of_sale/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po
index dab5518ac49..2b0b8956e1f 100644
--- a/addons/point_of_sale/i18n/zh_CN.po
+++ b/addons/point_of_sale/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -37,6 +37,8 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"你需要定义可以在POS上使用的付款方式。如果要使用现有的现金和银行账户，可以进入菜单“会计-配置-财务会计-"
+"凭证簿”，选择凭证簿并在销售点标签页勾选“POS付款方式”。你还可以在菜单“POS后台-配置-付款方式”中新建付款方式。"
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
@@ -46,22 +48,22 @@ msgstr "今天"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "白开水"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "收银机已创建年数"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "上传所有订单"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr "Spa Reine 2L"
+msgstr "士巴矿泉水 2L"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
@@ -105,7 +107,7 @@ msgstr "产品名称"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "收银机已创建月数"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -126,13 +128,13 @@ msgstr "设置错误！所选币种应与默认科目共享。"
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "POS 类别"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "取钱"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -160,7 +162,7 @@ msgstr "开始日期"
 msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
-msgstr ""
+msgstr "你尚未打开任何收银机,，你必须创建一个付款方式 或者打开收银机。"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -309,7 +311,7 @@ msgstr "今日关闭的钱箱"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Day from Creation date of cash register"
-msgstr ""
+msgstr "收银机已创建日数"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -330,7 +332,7 @@ msgstr "纯净水"
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "如果你放钱在此收银机 , 填写此表格"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -365,7 +367,7 @@ msgstr "Fanta Orange 50cl"
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "儿童分类"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -377,7 +379,7 @@ msgstr "付款日期"
 msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
-msgstr ""
+msgstr "如果你想通过POS出售这些产品，选择它所属的类别。"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -546,7 +548,7 @@ msgstr "San Pellegrino 1L"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Post Entries"
-msgstr ""
+msgstr "上传记录"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
@@ -583,13 +585,13 @@ msgstr "结束日期"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "当前年度创建的POS订单"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "POS订单"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -604,7 +606,7 @@ msgstr "付款合计"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "收款机清单"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
@@ -730,7 +732,7 @@ msgstr "# 明细"
 msgid ""
 "This field authorize Validation of Cashbox without controlling the closing "
 "balance."
-msgstr ""
+msgstr "这字段授权没有余额控制的钱箱验证"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1084,7 +1086,7 @@ msgstr "POS付款方式"
 msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
-msgstr ""
+msgstr "这是一个产品，你可以用来从POS后端声明 取现, 例如：钱丢了，转移到银行等"
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
@@ -1130,14 +1132,14 @@ msgstr "Spa Barisart 33cl"
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
-msgstr ""
+msgstr "没有定义伙伴付款的应收账户：\"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
-msgstr ""
+msgstr "为已关闭的钱箱对应的未开票订单生成会计凭证。"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1326,7 +1328,7 @@ msgstr "POS"
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products 'Put Money In'"
-msgstr ""
+msgstr "“现金入库”产品"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
@@ -1359,7 +1361,7 @@ msgstr "全部销售订单"
 msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
-msgstr ""
+msgstr "这个产品用来记录在POS后台将现金放入钱箱的动作。"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -1598,7 +1600,7 @@ msgid ""
 "OpenERP will close all cash registers he can close automatically without "
 "validation. He will also open all cash registers for which you have to "
 "control the ending belance before closing manually."
-msgstr ""
+msgstr "对不无需盘点余额的钱箱，OpenERP会批量自动关闭；对于需要盘点余额的钱箱，只能逐个手工关闭。"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1679,7 +1681,7 @@ msgid ""
 "The system will open all cash registers, so that you can start recording "
 "payments. We suggest you to control the opening balance of each register, "
 "using their CashBox tab."
-msgstr ""
+msgstr "系统将打开所用钱箱，以便开始收银。我们建议你在钱箱标签页盘点一下期初现金。"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
@@ -1748,7 +1750,7 @@ msgstr "按用户和利润查看销售情况"
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "付款"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1805,7 +1807,7 @@ msgstr "Dr. Oetker La Margherita"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "POS后端"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
@@ -1922,7 +1924,7 @@ msgstr "Fanta Orange 25cl"
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "生成会计凭证"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -1953,7 +1955,7 @@ msgstr "Orangina 33cl"
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products 'Take Money Out'"
-msgstr ""
+msgstr "“现金出库”产品"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
@@ -1993,7 +1995,7 @@ msgstr "今日用户的付款分析"
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Put Money In"
-msgstr ""
+msgstr "现金入库"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2077,7 +2079,7 @@ msgstr "关闭收银机"
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
-msgstr ""
+msgstr "只有新的或被取消的销售流水可以删除"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
@@ -2119,7 +2121,7 @@ msgstr "确定"
 msgid ""
 "This field authorize the automatic creation of the cashbox, without control "
 "of the initial balance."
-msgstr ""
+msgstr "此字段控制钱箱的自动新建，无需做期初现金盘点"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
@@ -2151,7 +2153,7 @@ msgstr "新建"
 #: code:addons/point_of_sale/point_of_sale.py:238
 #, python-format
 msgid "In order to set to draft a sale, it must be cancelled."
-msgstr ""
+msgstr "只有已取消的订单才能设置为草稿。"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
@@ -2202,17 +2204,17 @@ msgstr "Coca-Cola Regular 1L"
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "无法取消发货"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current month"
-msgstr ""
+msgstr "本月新建的POS订单"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created last month"
-msgstr ""
+msgstr "上月新建的POS订单"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -2352,7 +2354,7 @@ msgstr "查询销售订单"
 msgid ""
 "Payment methods are defined by accounting journals having the field Payment "
 "Method checked."
-msgstr ""
+msgstr "付款方式是一些勾选了付款方式字段的凭证簿"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -2414,7 +2416,7 @@ msgstr "Lays Paprika XXL 300g"
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Do you want to close your cash registers ?"
-msgstr ""
+msgstr "是否关闭钱箱？"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2544,7 +2546,7 @@ msgstr "Coca-Cola Zero Decaf 33cl"
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "描述从钱箱移出现金的原因："
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -2598,7 +2600,7 @@ msgstr "Leffe Brune \"9\" 33cl"
 msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
-msgstr ""
+msgstr "如果这个凭证簿可以作为POS上的一个付款方式，勾选这里。"
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
@@ -2624,12 +2626,12 @@ msgstr "今日用户销售情况"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "订单月份"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "PoS Cash Input"
-msgstr ""
+msgstr "POS现金入库"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,year:0
@@ -2672,12 +2674,12 @@ msgstr "已付："
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
 msgid "Change:"
-msgstr ""
+msgstr "零钞"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
 msgid "Back to Products"
-msgstr ""
+msgstr "返回产品列表"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
@@ -2687,14 +2689,14 @@ msgstr "确认"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
 msgid "pending orders"
-msgstr ""
+msgstr "暂停的订单"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
 msgid ""
 "There are pending operations that could not be saved into the database, are "
 "you sure you want to exit?"
-msgstr ""
+msgstr "数据库中有不能保存的暂停操作，你确认要退出？"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
@@ -2704,7 +2706,7 @@ msgstr "打印"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
 msgid "Next Order"
-msgstr ""
+msgstr "下一订单"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
diff --git a/addons/point_of_sale/i18n/zh_HK.po b/addons/point_of_sale/i18n/zh_HK.po
index ad492180c44..1684c2cf7eb 100644
--- a/addons/point_of_sale/i18n/zh_HK.po
+++ b/addons/point_of_sale/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po
index 6b899b6791c..1246a611b94 100644
--- a/addons/point_of_sale/i18n/zh_TW.po
+++ b/addons/point_of_sale/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
diff --git a/addons/portal/i18n/ar.po b/addons/portal/i18n/ar.po
index 79ef67297af..5b4b8ce24b0 100644
--- a/addons/portal/i18n/ar.po
+++ b/addons/portal/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/bg.po b/addons/portal/i18n/bg.po
index 550527e111a..8f99b785185 100644
--- a/addons/portal/i18n/bg.po
+++ b/addons/portal/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/bs.po b/addons/portal/i18n/bs.po
index e5af584c8ee..2ce31c460b7 100644
--- a/addons/portal/i18n/bs.po
+++ b/addons/portal/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/ca.po b/addons/portal/i18n/ca.po
index bf3ad1a1733..2a1b1a41a05 100644
--- a/addons/portal/i18n/ca.po
+++ b/addons/portal/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/cs.po b/addons/portal/i18n/cs.po
index 1b21d55c5ca..6e91472eb00 100644
--- a/addons/portal/i18n/cs.po
+++ b/addons/portal/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: portal
@@ -57,6 +57,8 @@ msgid ""
 "Portal managers have access to the portal definitions, and can easily "
 "configure the users, access rights and menus of portal users."
 msgstr ""
+"Vedoucí portálu mají přístup k definici portálu a mohou snadno nastavit "
+"uživatel, přístupová práva a nabídky uživatelů portálu."
 
 #. module: portal
 #: help:res.portal,override_menu:0
@@ -99,6 +101,7 @@ msgstr "URL, kde uživatelé portálu se mohou připojit k serveru"
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
+"Úředníci portálu mohou vytvářet uživatele portálu pomocí průvodce portálu."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
@@ -144,7 +147,7 @@ msgstr "Uživatelské jméno"
 #. module: portal
 #: help:res.portal,group_id:0
 msgid "The group corresponding to this portal"
-msgstr ""
+msgstr "Skupina odpovídající tomuto portálu"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_widget
@@ -369,7 +372,7 @@ msgstr ""
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vedoucí"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
@@ -413,4 +416,4 @@ msgstr "Průvodce sdílením"
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr ""
+msgstr "Úředník"
diff --git a/addons/portal/i18n/da.po b/addons/portal/i18n/da.po
index 1680e5f94ad..05bcab9448c 100644
--- a/addons/portal/i18n/da.po
+++ b/addons/portal/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/de.po b/addons/portal/i18n/de.po
index 98324565dd9..3ee69732950 100644
--- a/addons/portal/i18n/de.po
+++ b/addons/portal/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/es.po b/addons/portal/i18n/es.po
index 05951110479..7aaabc84e36 100644
--- a/addons/portal/i18n/es.po
+++ b/addons/portal/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/es_CR.po b/addons/portal/i18n/es_CR.po
index 21adde06c79..30bc04a78ea 100644
--- a/addons/portal/i18n/es_CR.po
+++ b/addons/portal/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/et.po b/addons/portal/i18n/et.po
index aa9db9a75f6..48112c69932 100644
--- a/addons/portal/i18n/et.po
+++ b/addons/portal/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/fi.po b/addons/portal/i18n/fi.po
index 8b45cf68c24..892a555ab2d 100644
--- a/addons/portal/i18n/fi.po
+++ b/addons/portal/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po
index a44a3b1cfc7..00f893a4a12 100644
--- a/addons/portal/i18n/fr.po
+++ b/addons/portal/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/hr.po b/addons/portal/i18n/hr.po
index 19618dc64ac..1278ea22c00 100644
--- a/addons/portal/i18n/hr.po
+++ b/addons/portal/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/hu.po b/addons/portal/i18n/hu.po
index adf247d5732..e62065137dc 100644
--- a/addons/portal/i18n/hu.po
+++ b/addons/portal/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/id.po b/addons/portal/i18n/id.po
index e0f7811d81d..580406ce0b4 100644
--- a/addons/portal/i18n/id.po
+++ b/addons/portal/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/it.po b/addons/portal/i18n/it.po
index 6cb752e3034..ece31182d9c 100644
--- a/addons/portal/i18n/it.po
+++ b/addons/portal/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/lt.po b/addons/portal/i18n/lt.po
index 8fc829d1580..24f324a1999 100644
--- a/addons/portal/i18n/lt.po
+++ b/addons/portal/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po
index 8cc0883281f..7346116b4a9 100644
--- a/addons/portal/i18n/nl.po
+++ b/addons/portal/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/pl.po b/addons/portal/i18n/pl.po
index 0f639dc419b..c9f2b17dfaf 100644
--- a/addons/portal/i18n/pl.po
+++ b/addons/portal/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/pt.po b/addons/portal/i18n/pt.po
index f6e15805208..089f4c69401 100644
--- a/addons/portal/i18n/pt.po
+++ b/addons/portal/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/pt_BR.po b/addons/portal/i18n/pt_BR.po
index 0478a168342..3c9f11ef92c 100644
--- a/addons/portal/i18n/pt_BR.po
+++ b/addons/portal/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/ro.po b/addons/portal/i18n/ro.po
index 90042f6d79e..21834a0c82e 100644
--- a/addons/portal/i18n/ro.po
+++ b/addons/portal/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/ru.po b/addons/portal/i18n/ru.po
index 4ce255f570a..ace03aa4b9d 100644
--- a/addons/portal/i18n/ru.po
+++ b/addons/portal/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/sl.po b/addons/portal/i18n/sl.po
index 9def61b3d0a..6695c25b229 100644
--- a/addons/portal/i18n/sl.po
+++ b/addons/portal/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/sv.po b/addons/portal/i18n/sv.po
index 562690910cd..aed053fc0bf 100644
--- a/addons/portal/i18n/sv.po
+++ b/addons/portal/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/tr.po b/addons/portal/i18n/tr.po
index 7c4cb418a54..4a64c00e457 100644
--- a/addons/portal/i18n/tr.po
+++ b/addons/portal/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/uk.po b/addons/portal/i18n/uk.po
index 54dacd795e7..04abc5703c1 100644
--- a/addons/portal/i18n/uk.po
+++ b/addons/portal/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/zh_CN.po b/addons/portal/i18n/zh_CN.po
index 334a6d12c49..c63ef7d26d3 100644
--- a/addons/portal/i18n/zh_CN.po
+++ b/addons/portal/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/portal/i18n/zh_TW.po b/addons/portal/i18n/zh_TW.po
index be8846bd541..9b6fc7c7e9b 100644
--- a/addons/portal/i18n/zh_TW.po
+++ b/addons/portal/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
diff --git a/addons/process/i18n/ar.po b/addons/process/i18n/ar.po
index 5516d098671..c63291fa9e8 100644
--- a/addons/process/i18n/ar.po
+++ b/addons/process/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/bg.po b/addons/process/i18n/bg.po
index 5ad6493ec4a..2fcd97eb101 100644
--- a/addons/process/i18n/bg.po
+++ b/addons/process/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/bs.po b/addons/process/i18n/bs.po
index c33d6aff426..4d86376a256 100644
--- a/addons/process/i18n/bs.po
+++ b/addons/process/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/ca.po b/addons/process/i18n/ca.po
index b734cf66179..431684c1bc8 100644
--- a/addons/process/i18n/ca.po
+++ b/addons/process/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/cs.po b/addons/process/i18n/cs.po
index 712af30983d..59bd93c5e16 100644
--- a/addons/process/i18n/cs.po
+++ b/addons/process/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: process
diff --git a/addons/process/i18n/da.po b/addons/process/i18n/da.po
index 028ab8b3ab4..ebb3082ad2d 100644
--- a/addons/process/i18n/da.po
+++ b/addons/process/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/de.po b/addons/process/i18n/de.po
index b46acc00d1c..a6458c12409 100644
--- a/addons/process/i18n/de.po
+++ b/addons/process/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/el.po b/addons/process/i18n/el.po
index ba6e0b78918..dc11b87fe0f 100644
--- a/addons/process/i18n/el.po
+++ b/addons/process/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po
index 3c6eb1ae190..ecc1b70b81b 100644
--- a/addons/process/i18n/es.po
+++ b/addons/process/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/es_AR.po b/addons/process/i18n/es_AR.po
index 9865d1aab3f..2049584123c 100644
--- a/addons/process/i18n/es_AR.po
+++ b/addons/process/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/es_CL.po b/addons/process/i18n/es_CL.po
index b1a8fb4cd48..be3cb704c28 100644
--- a/addons/process/i18n/es_CL.po
+++ b/addons/process/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/es_CR.po b/addons/process/i18n/es_CR.po
index 5b28cd7c739..b7b98c61e22 100644
--- a/addons/process/i18n/es_CR.po
+++ b/addons/process/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/et.po b/addons/process/i18n/et.po
index 9352809be7a..b235baf94db 100644
--- a/addons/process/i18n/et.po
+++ b/addons/process/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/fi.po b/addons/process/i18n/fi.po
index b66d1d0b65e..28cc5d9f1cc 100644
--- a/addons/process/i18n/fi.po
+++ b/addons/process/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/fr.po b/addons/process/i18n/fr.po
index 1bfb015649f..44f78615559 100644
--- a/addons/process/i18n/fr.po
+++ b/addons/process/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/gl.po b/addons/process/i18n/gl.po
index 732129fc740..ff1e89af9e8 100644
--- a/addons/process/i18n/gl.po
+++ b/addons/process/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/hi.po b/addons/process/i18n/hi.po
index 4a9071cb69e..7c063366270 100644
--- a/addons/process/i18n/hi.po
+++ b/addons/process/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -81,7 +81,7 @@ msgstr ""
 #: field:process.node,condition_ids:0
 #: view:process.process:0
 msgid "Conditions"
-msgstr ""
+msgstr "शर्तें"
 
 #. module: process
 #: view:process.transition:0
diff --git a/addons/process/i18n/hr.po b/addons/process/i18n/hr.po
index 10b5427547c..f962a5c168d 100644
--- a/addons/process/i18n/hr.po
+++ b/addons/process/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: process
diff --git a/addons/process/i18n/hu.po b/addons/process/i18n/hu.po
index 1f6ef0919c4..7873707b36b 100644
--- a/addons/process/i18n/hu.po
+++ b/addons/process/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/id.po b/addons/process/i18n/id.po
index 12f7b8e3505..6c122e7d605 100644
--- a/addons/process/i18n/id.po
+++ b/addons/process/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/it.po b/addons/process/i18n/it.po
index e022cec157f..8670761af39 100644
--- a/addons/process/i18n/it.po
+++ b/addons/process/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/ko.po b/addons/process/i18n/ko.po
index da6556810ed..d0b5b140a98 100644
--- a/addons/process/i18n/ko.po
+++ b/addons/process/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/lt.po b/addons/process/i18n/lt.po
index b5c386f2384..cc2c75ba508 100644
--- a/addons/process/i18n/lt.po
+++ b/addons/process/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/mn.po b/addons/process/i18n/mn.po
index ed9747fc82c..42b690159b3 100644
--- a/addons/process/i18n/mn.po
+++ b/addons/process/i18n/mn.po
@@ -20,8 +20,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/nl.po b/addons/process/i18n/nl.po
index 2d5a58938d1..b733b6fe119 100644
--- a/addons/process/i18n/nl.po
+++ b/addons/process/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/nl_BE.po b/addons/process/i18n/nl_BE.po
index 0efd5fabe91..9c75bf8cbfa 100644
--- a/addons/process/i18n/nl_BE.po
+++ b/addons/process/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/pl.po b/addons/process/i18n/pl.po
index 214c4bfdf31..cf56b0ac12b 100644
--- a/addons/process/i18n/pl.po
+++ b/addons/process/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/pt.po b/addons/process/i18n/pt.po
index cb07f1d63ca..c063fdbc3f6 100644
--- a/addons/process/i18n/pt.po
+++ b/addons/process/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/pt_BR.po b/addons/process/i18n/pt_BR.po
index fa230de6e1b..3afc382d5f2 100644
--- a/addons/process/i18n/pt_BR.po
+++ b/addons/process/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/ro.po b/addons/process/i18n/ro.po
index f3349d7ec9e..1b325c8d278 100644
--- a/addons/process/i18n/ro.po
+++ b/addons/process/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/ru.po b/addons/process/i18n/ru.po
index b8cc606c20a..06c6f0dcb98 100644
--- a/addons/process/i18n/ru.po
+++ b/addons/process/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sk.po b/addons/process/i18n/sk.po
index c60743cdd5f..a02d4ef75e2 100644
--- a/addons/process/i18n/sk.po
+++ b/addons/process/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sl.po b/addons/process/i18n/sl.po
index c2dba33e36a..ea299163a31 100644
--- a/addons/process/i18n/sl.po
+++ b/addons/process/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sq.po b/addons/process/i18n/sq.po
index 732a2b028c1..02798925e2b 100644
--- a/addons/process/i18n/sq.po
+++ b/addons/process/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sr.po b/addons/process/i18n/sr.po
index c31b3e7a51d..a0f1f57ae8c 100644
--- a/addons/process/i18n/sr.po
+++ b/addons/process/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sr@latin.po b/addons/process/i18n/sr@latin.po
index b75fea8f824..72c2286cb5f 100644
--- a/addons/process/i18n/sr@latin.po
+++ b/addons/process/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sv.po b/addons/process/i18n/sv.po
index 4cfc12966d0..762dfde6d33 100644
--- a/addons/process/i18n/sv.po
+++ b/addons/process/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/tlh.po b/addons/process/i18n/tlh.po
index 48da649e35c..6c122e7d605 100644
--- a/addons/process/i18n/tlh.po
+++ b/addons/process/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po
index 3c1a689a144..4554668c508 100644
--- a/addons/process/i18n/tr.po
+++ b/addons/process/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/uk.po b/addons/process/i18n/uk.po
index b894b7a26ea..bebc0c76033 100644
--- a/addons/process/i18n/uk.po
+++ b/addons/process/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/vi.po b/addons/process/i18n/vi.po
index 224f2621473..758e14705b1 100644
--- a/addons/process/i18n/vi.po
+++ b/addons/process/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/zh_CN.po b/addons/process/i18n/zh_CN.po
index bdcd47d5f2f..6a2ed02f349 100644
--- a/addons/process/i18n/zh_CN.po
+++ b/addons/process/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/zh_TW.po b/addons/process/i18n/zh_TW.po
index ed44c5531ad..6645e89144b 100644
--- a/addons/process/i18n/zh_TW.po
+++ b/addons/process/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/procurement/i18n/ar.po b/addons/procurement/i18n/ar.po
index e1e4eb8fd5d..ad0c8c08e9c 100644
--- a/addons/procurement/i18n/ar.po
+++ b/addons/procurement/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/bg.po b/addons/procurement/i18n/bg.po
index b6c90578059..f35f19ca44b 100644
--- a/addons/procurement/i18n/bg.po
+++ b/addons/procurement/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/ca.po b/addons/procurement/i18n/ca.po
index 7f70347b7d0..4e57781473a 100644
--- a/addons/procurement/i18n/ca.po
+++ b/addons/procurement/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/cs.po b/addons/procurement/i18n/cs.po
index 698e68135b6..77525997a1d 100644
--- a/addons/procurement/i18n/cs.po
+++ b/addons/procurement/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: procurement
diff --git a/addons/procurement/i18n/da.po b/addons/procurement/i18n/da.po
index d14fb19d93d..683bc861b2f 100644
--- a/addons/procurement/i18n/da.po
+++ b/addons/procurement/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po
index b0a5f0c814c..38e624f513b 100644
--- a/addons/procurement/i18n/de.po
+++ b/addons/procurement/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po
index 3b8808408ac..956dfb59c1b 100644
--- a/addons/procurement/i18n/es.po
+++ b/addons/procurement/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/es_CR.po b/addons/procurement/i18n/es_CR.po
index 1f07117860b..4b25132d1ca 100644
--- a/addons/procurement/i18n/es_CR.po
+++ b/addons/procurement/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/es_EC.po b/addons/procurement/i18n/es_EC.po
index 7978b0102be..a60d2b1f39b 100644
--- a/addons/procurement/i18n/es_EC.po
+++ b/addons/procurement/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/fi.po b/addons/procurement/i18n/fi.po
index dff8a9552f8..6bc83774293 100644
--- a/addons/procurement/i18n/fi.po
+++ b/addons/procurement/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po
index 3ea036598e9..2a7157d0472 100644
--- a/addons/procurement/i18n/fr.po
+++ b/addons/procurement/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/gl.po b/addons/procurement/i18n/gl.po
index 01ab8cd4961..42ab4f6f8a0 100644
--- a/addons/procurement/i18n/gl.po
+++ b/addons/procurement/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/hr.po b/addons/procurement/i18n/hr.po
index eab44952b90..5c976af7398 100644
--- a/addons/procurement/i18n/hr.po
+++ b/addons/procurement/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/hu.po b/addons/procurement/i18n/hu.po
index b0c091c19cf..a3be5a7e9b1 100644
--- a/addons/procurement/i18n/hu.po
+++ b/addons/procurement/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/id.po b/addons/procurement/i18n/id.po
index 029b23c0588..21bf7b8566e 100644
--- a/addons/procurement/i18n/id.po
+++ b/addons/procurement/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po
index addf82c365d..328e83e71e8 100644
--- a/addons/procurement/i18n/it.po
+++ b/addons/procurement/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/mn.po b/addons/procurement/i18n/mn.po
index ac6b846575f..618b6192658 100644
--- a/addons/procurement/i18n/mn.po
+++ b/addons/procurement/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/nb.po b/addons/procurement/i18n/nb.po
index ef3668f626a..b2c940c0dc0 100644
--- a/addons/procurement/i18n/nb.po
+++ b/addons/procurement/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po
index 7565d3cd619..ba8658e8066 100644
--- a/addons/procurement/i18n/nl.po
+++ b/addons/procurement/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -135,7 +135,7 @@ msgstr "Bij order"
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
-msgstr "Uitzondering opgetreden bij het berekenen van verwervingsopdrachten."
+msgstr "Fouten opgetreden bij het berekenen van verwervingsopdrachten."
 
 #. module: procurement
 #: help:procurement.order,state:0
@@ -153,8 +153,7 @@ msgstr ""
 "Als de verwerving is bevestigd, gaat de status naar 'Bevestigd'.            "
 "\n"
 "Na bevestiging gaat de status naar 'Loopt'.\n"
-"Als er een uitzondering optreedt in de order gaat de status naar "
-"'Uitzondering'.\n"
+"Als er een fout optreedt in de order gaat de status naar 'Fout'.\n"
 "Als de uitzondering is verwijderd gaat de status naar 'Gereed'.\n"
 "De status is 'Wachtend' als de verwerving wacht op het afronden van een "
 "andere."
@@ -620,7 +619,7 @@ msgstr "Datum ingepland"
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Exception"
-msgstr "Uitzondering"
+msgstr "Fout"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:381
@@ -983,11 +982,11 @@ msgstr ""
 "documenten). Afhankelijk van de verwerving parameters en de product "
 "configuratie, probeert het verwervingsprogramma de aan behoefte te voldoen "
 "door producten te reserveren op voorraad, producten te bestellen bij een "
-"leverancier of een productieorder uit te geven, etc. Een verwerving "
-"uitzondering treedt op als het systeem geen manier kan vinden om de "
-"verwerving te vervullen. Sommige uitzonderingen lossen zichzelf automatisch "
-"op , maar anderen vereisen handmatig ingrijpen (die zijn van een specifieke "
-"foutmelding voorzien) ."
+"leverancier of een productieorder uit te geven, etc. Een verwervingsfout "
+"treedt op als het systeem geen manier kan vinden om de verwerving te "
+"vervullen. Sommige fouten lossen zichzelf automatisch op , maar anderen "
+"vereisen handmatig ingrijpen (die zijn van een specifieke foutmelding "
+"voorzien) ."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
diff --git a/addons/procurement/i18n/pl.po b/addons/procurement/i18n/pl.po
index 1cb499d8fcd..d23b7e6abaa 100644
--- a/addons/procurement/i18n/pl.po
+++ b/addons/procurement/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po
index 53886a81cad..4326520dd53 100644
--- a/addons/procurement/i18n/pt.po
+++ b/addons/procurement/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/pt_BR.po b/addons/procurement/i18n/pt_BR.po
index 354e6322044..4c46e9c7c8c 100644
--- a/addons/procurement/i18n/pt_BR.po
+++ b/addons/procurement/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/ro.po b/addons/procurement/i18n/ro.po
index df006802c48..6e3fb25f591 100644
--- a/addons/procurement/i18n/ro.po
+++ b/addons/procurement/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po
index 8f80986a6bf..101290eaa0f 100644
--- a/addons/procurement/i18n/ru.po
+++ b/addons/procurement/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/sr.po b/addons/procurement/i18n/sr.po
index c07d0409f54..9c70e203792 100644
--- a/addons/procurement/i18n/sr.po
+++ b/addons/procurement/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/sr@latin.po b/addons/procurement/i18n/sr@latin.po
index c9186025481..5e866744637 100644
--- a/addons/procurement/i18n/sr@latin.po
+++ b/addons/procurement/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/sv.po b/addons/procurement/i18n/sv.po
index 22fc13f8214..a36cbdadabc 100644
--- a/addons/procurement/i18n/sv.po
+++ b/addons/procurement/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/tr.po b/addons/procurement/i18n/tr.po
index 3ec49ea57a4..1779b0d0c21 100644
--- a/addons/procurement/i18n/tr.po
+++ b/addons/procurement/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/vi.po b/addons/procurement/i18n/vi.po
index ef5343169e3..0bc502384c3 100644
--- a/addons/procurement/i18n/vi.po
+++ b/addons/procurement/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/procurement/i18n/zh_CN.po b/addons/procurement/i18n/zh_CN.po
index e2d1dab5b6d..3de9012b0db 100644
--- a/addons/procurement/i18n/zh_CN.po
+++ b/addons/procurement/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: procurement
 #: view:make.procurement:0
diff --git a/addons/product/i18n/ar.po b/addons/product/i18n/ar.po
index 9a1c42f55f9..67390abc334 100644
--- a/addons/product/i18n/ar.po
+++ b/addons/product/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/bg.po b/addons/product/i18n/bg.po
index 36f02f18de0..f4503ef4763 100644
--- a/addons/product/i18n/bg.po
+++ b/addons/product/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/bs.po b/addons/product/i18n/bs.po
index b5f3b1b1e03..fb8d64a07ac 100644
--- a/addons/product/i18n/bs.po
+++ b/addons/product/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/ca.po b/addons/product/i18n/ca.po
index dc569231dc9..0aea1935eb2 100644
--- a/addons/product/i18n/ca.po
+++ b/addons/product/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po
index 6c26d9009b2..65f530ed6f0 100644
--- a/addons/product/i18n/cs.po
+++ b/addons/product/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: product
diff --git a/addons/product/i18n/da.po b/addons/product/i18n/da.po
index 062e4a29b6f..ecc8e89a322 100644
--- a/addons/product/i18n/da.po
+++ b/addons/product/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index d057c3d842c..0332a058d5f 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/el.po b/addons/product/i18n/el.po
index 3d6966e1b7d..daaac0a85da 100644
--- a/addons/product/i18n/el.po
+++ b/addons/product/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index e5e1314ffa3..0359320371f 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/es_AR.po b/addons/product/i18n/es_AR.po
index 27070c80aed..b2ca8f144c2 100644
--- a/addons/product/i18n/es_AR.po
+++ b/addons/product/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/es_CL.po b/addons/product/i18n/es_CL.po
index 6dff54d22fb..ee7253154e1 100644
--- a/addons/product/i18n/es_CL.po
+++ b/addons/product/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-01 06:03+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/es_CR.po b/addons/product/i18n/es_CR.po
index 116da7c6f53..4a8b3105e22 100644
--- a/addons/product/i18n/es_CR.po
+++ b/addons/product/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/es_EC.po b/addons/product/i18n/es_EC.po
index f6d8ff8621e..75d195fa6f3 100644
--- a/addons/product/i18n/es_EC.po
+++ b/addons/product/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-25 06:12+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/es_PY.po b/addons/product/i18n/es_PY.po
index 9627805e649..9e7b4858bd6 100644
--- a/addons/product/i18n/es_PY.po
+++ b/addons/product/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/et.po b/addons/product/i18n/et.po
index de81255a873..dde928a9426 100644
--- a/addons/product/i18n/et.po
+++ b/addons/product/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/eu.po b/addons/product/i18n/eu.po
index c0958c30979..a80abb5ed1e 100644
--- a/addons/product/i18n/eu.po
+++ b/addons/product/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po
index 149e8a05a80..bc837af53bc 100644
--- a/addons/product/i18n/fi.po
+++ b/addons/product/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po
index 60126bfd8a3..dd0b31ea135 100644
--- a/addons/product/i18n/fr.po
+++ b/addons/product/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-05 05:11+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -2341,7 +2341,7 @@ msgstr "RAM à la demande"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr "Propriétés des ventes"
+msgstr "Propriétés de vente"
 
 #. module: product
 #: view:product.product:0
diff --git a/addons/product/i18n/gl.po b/addons/product/i18n/gl.po
index 97258a1686e..87d286da528 100644
--- a/addons/product/i18n/gl.po
+++ b/addons/product/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/hr.po b/addons/product/i18n/hr.po
index 944d8dba0a8..9a35a19299f 100644
--- a/addons/product/i18n/hr.po
+++ b/addons/product/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po
index 22a24175a99..1aaabcd7f36 100644
--- a/addons/product/i18n/hu.po
+++ b/addons/product/i18n/hu.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-05-17 16:37+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
 "<openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -562,7 +562,7 @@ msgstr "Doboz 20x20x40"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Price Computation"
-msgstr "Árszámítás"
+msgstr "Ár számítása"
 
 #. module: product
 #: model:res.groups,name:product.group_uos
diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po
index 93e6958e418..1c5bd343f9e 100644
--- a/addons/product/i18n/id.po
+++ b/addons/product/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po
index cd371c3b524..16ff2a7a066 100644
--- a/addons/product/i18n/it.po
+++ b/addons/product/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/ko.po b/addons/product/i18n/ko.po
index 5db669615b8..44b16fec99a 100644
--- a/addons/product/i18n/ko.po
+++ b/addons/product/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index 02d40dd9bf4..5a279b5f01f 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: lt\n"
 
 #. module: product
diff --git a/addons/product/i18n/lv.po b/addons/product/i18n/lv.po
index 643daa0c466..eba84f69fee 100644
--- a/addons/product/i18n/lv.po
+++ b/addons/product/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index af7c7f1abe8..742b7c52015 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/nb.po b/addons/product/i18n/nb.po
index c80322b720c..98e5aa0cffd 100644
--- a/addons/product/i18n/nb.po
+++ b/addons/product/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po
index 72f7d7ef600..58109c559b9 100644
--- a/addons/product/i18n/nl.po
+++ b/addons/product/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/nl_BE.po b/addons/product/i18n/nl_BE.po
index 97d89cb0c45..c2e4a3b5f20 100644
--- a/addons/product/i18n/nl_BE.po
+++ b/addons/product/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po
index 692890d40ec..54214ce84fe 100644
--- a/addons/product/i18n/pl.po
+++ b/addons/product/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po
index 501eae9ff33..bdacb176f41 100644
--- a/addons/product/i18n/pt.po
+++ b/addons/product/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -250,7 +250,7 @@ msgstr "Versão Pública Padrão da Lista de Preços"
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Preço Padrão"
+msgstr "Preço Standard"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
@@ -362,7 +362,7 @@ msgstr "O número de pacotes por layer"
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
-msgstr "Quantidade por Embalagem"
+msgstr "Quantidade por embalagem"
 
 #. module: product
 #: view:product.product:0
@@ -1932,7 +1932,7 @@ msgstr "Este artigo está configurado com exemplo de push/pull flows"
 #. module: product
 #: field:product.packaging,length:0
 msgid "Length"
-msgstr "Cumprimento"
+msgstr "Comprimento"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index bb4b5902a52..52cc910ded1 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-28 06:30+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index ff28199c6a3..1e660387bbc 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index 7dbcaa0cbe5..b0d00e126f1 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po
index 6b323f0766b..e67303b427b 100644
--- a/addons/product/i18n/sk.po
+++ b/addons/product/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po
index 7257baa7300..4a303343b01 100644
--- a/addons/product/i18n/sl.po
+++ b/addons/product/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/sq.po b/addons/product/i18n/sq.po
index 1dfc4267381..2eae1931c68 100644
--- a/addons/product/i18n/sq.po
+++ b/addons/product/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index f841a3c3be0..d16f0e01fb0 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/sr@latin.po b/addons/product/i18n/sr@latin.po
index 57e2bb280f9..19d6c41349f 100644
--- a/addons/product/i18n/sr@latin.po
+++ b/addons/product/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index e2db2043c4f..3efef6313df 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-05-16 19:59+0000\n"
+"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -264,7 +264,7 @@ msgstr ""
 #: code:addons/product/product.py:418
 #, python-format
 msgid "Products: "
-msgstr "Products: "
+msgstr "Produkter "
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -423,7 +423,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Produktpris sökning"
+msgstr "Produktprissökning"
 
 #. module: product
 #: view:product.product:0
@@ -446,7 +446,7 @@ msgstr "Emballagets längd"
 #. module: product
 #: help:product.template,weight_net:0
 msgid "The net weight in Kg."
-msgstr "Nettovikt in Kg."
+msgstr "Nettovikt i kg"
 
 #. module: product
 #: help:product.template,state:0
@@ -926,7 +926,7 @@ msgstr "DDR 256MB PC400"
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Produktkategori"
+msgstr "Produktkategorier"
 
 #. module: product
 #: view:product.uom:0
@@ -1215,7 +1215,7 @@ msgstr ""
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net weight"
-msgstr "Netto vikt"
+msgstr "Nettovikt"
 
 #. module: product
 #: field:product.packaging,width:0
@@ -1608,7 +1608,7 @@ msgstr ""
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr "Standard måttenhet för all lagerhantering."
+msgstr "Standardmåttenhet för all lagerhantering"
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
@@ -1649,7 +1649,7 @@ msgstr "Leverantörens artikelnummer"
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr "Standard enhet"
+msgstr "Standardenhet"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1726,7 +1726,7 @@ msgstr "Styr prioriteringen av leverantörer."
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr "Standard enhet"
+msgstr "Standardenhet"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -2009,7 +2009,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr "Detta antal konverteras till standard enhet."
+msgstr "Detta är ett antal som konverteras till standardenhet"
 
 #. module: product
 #: field:product.packaging,ul:0
diff --git a/addons/product/i18n/th.po b/addons/product/i18n/th.po
index c236a117cf3..67c1e4272b1 100644
--- a/addons/product/i18n/th.po
+++ b/addons/product/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/tlh.po b/addons/product/i18n/tlh.po
index 1d8bb4b5d72..eb8fbb573e0 100644
--- a/addons/product/i18n/tlh.po
+++ b/addons/product/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index 669522a2d2f..93271e005d3 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/uk.po b/addons/product/i18n/uk.po
index 789079cb08c..0b12b2029c0 100644
--- a/addons/product/i18n/uk.po
+++ b/addons/product/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po
index ebe5d3c7f33..c7f6f670072 100644
--- a/addons/product/i18n/vi.po
+++ b/addons/product/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index fc865ec3167..34151a5a059 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product/i18n/zh_TW.po b/addons/product/i18n/zh_TW.po
index f8f1aad5e42..81a368f019c 100644
--- a/addons/product/i18n/zh_TW.po
+++ b/addons/product/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
diff --git a/addons/product_expiry/i18n/ar.po b/addons/product_expiry/i18n/ar.po
index 84493830265..008ff76d81b 100644
--- a/addons/product_expiry/i18n/ar.po
+++ b/addons/product_expiry/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/ca.po b/addons/product_expiry/i18n/ca.po
index 485baaecb87..009dacbf4cd 100644
--- a/addons/product_expiry/i18n/ca.po
+++ b/addons/product_expiry/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/da.po b/addons/product_expiry/i18n/da.po
index 16b2708213d..98d0158815f 100644
--- a/addons/product_expiry/i18n/da.po
+++ b/addons/product_expiry/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/de.po b/addons/product_expiry/i18n/de.po
index c7d713d8178..1f436eeb2a4 100644
--- a/addons/product_expiry/i18n/de.po
+++ b/addons/product_expiry/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/el.po b/addons/product_expiry/i18n/el.po
index 5cade1cdae7..758bcb74791 100644
--- a/addons/product_expiry/i18n/el.po
+++ b/addons/product_expiry/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po
index 40b16c8182d..0d22732f25b 100644
--- a/addons/product_expiry/i18n/es.po
+++ b/addons/product_expiry/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/es_CR.po b/addons/product_expiry/i18n/es_CR.po
index 3bdaeb09f7a..6d13c74716d 100644
--- a/addons/product_expiry/i18n/es_CR.po
+++ b/addons/product_expiry/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/es_EC.po b/addons/product_expiry/i18n/es_EC.po
index accea41c837..a90c0ecde76 100644
--- a/addons/product_expiry/i18n/es_EC.po
+++ b/addons/product_expiry/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/et.po b/addons/product_expiry/i18n/et.po
index dad108fdec0..e0f0cd65a96 100644
--- a/addons/product_expiry/i18n/et.po
+++ b/addons/product_expiry/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/fi.po b/addons/product_expiry/i18n/fi.po
index c6a1f8d02fc..9b275cef4c3 100644
--- a/addons/product_expiry/i18n/fi.po
+++ b/addons/product_expiry/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/fr.po b/addons/product_expiry/i18n/fr.po
index 4d6fbdf2b26..3cc3a32ec84 100644
--- a/addons/product_expiry/i18n/fr.po
+++ b/addons/product_expiry/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/gl.po b/addons/product_expiry/i18n/gl.po
index ebcf1a1c89c..41af7b7b74d 100644
--- a/addons/product_expiry/i18n/gl.po
+++ b/addons/product_expiry/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/hr.po b/addons/product_expiry/i18n/hr.po
index dc6b5e7d409..21348cecb20 100644
--- a/addons/product_expiry/i18n/hr.po
+++ b/addons/product_expiry/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/hu.po b/addons/product_expiry/i18n/hu.po
index bda0f0f9fa3..5b948e1cf52 100644
--- a/addons/product_expiry/i18n/hu.po
+++ b/addons/product_expiry/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/it.po b/addons/product_expiry/i18n/it.po
index f78b2c43648..8f1c30b2b53 100644
--- a/addons/product_expiry/i18n/it.po
+++ b/addons/product_expiry/i18n/it.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/mn.po b/addons/product_expiry/i18n/mn.po
index ed03ed32b10..a0106fc69b1 100644
--- a/addons/product_expiry/i18n/mn.po
+++ b/addons/product_expiry/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/nl.po b/addons/product_expiry/i18n/nl.po
index 199af53b19f..b997a2507b9 100644
--- a/addons/product_expiry/i18n/nl.po
+++ b/addons/product_expiry/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/pl.po b/addons/product_expiry/i18n/pl.po
index 9517b929789..18a384cde16 100644
--- a/addons/product_expiry/i18n/pl.po
+++ b/addons/product_expiry/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/pt.po b/addons/product_expiry/i18n/pt.po
index 23fe77909ce..9313fb3484d 100644
--- a/addons/product_expiry/i18n/pt.po
+++ b/addons/product_expiry/i18n/pt.po
@@ -1,21 +1,20 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* product_expiry
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Last-Translator: \n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
@@ -35,7 +34,7 @@ msgstr "Leite de vaca"
 #. module: product_expiry
 #: field:product.product,life_time:0
 msgid "Product Life Time"
-msgstr "Tempo de vida do produto"
+msgstr "Tempo de vida do artigo"
 
 #. module: product_expiry
 #: help:stock.production.lot,use_date:0
@@ -48,7 +47,7 @@ msgstr ""
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
-msgstr ""
+msgstr "Data Validade do Artigo"
 
 #. module: product_expiry
 #: sql_constraint:stock.production.lot:0
@@ -65,7 +64,7 @@ msgstr "Data em que o lote deve ser retirado."
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_product_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
@@ -73,22 +72,25 @@ msgid ""
 "The number of days after which an alert should be notified about the "
 "production lot."
 msgstr ""
+"O número de dias após o que um alerta deve ser notificado sobre o lote de "
+"produção."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
 msgid "Product Removal Time"
-msgstr ""
+msgstr "Tempo de remoção do artigo"
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
 msgid "Removal Date"
-msgstr ""
+msgstr "Data de remoção"
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
 msgid ""
 "The date on which the lot may become dangerous and should not be consumed."
 msgstr ""
+"A data em que o lote pode tornar-se perigoso e não deve ser consumido."
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_pain_product_template
@@ -99,7 +101,7 @@ msgstr "Pão"
 #: model:product.uom,name:product_expiry.product_uom_ltr
 #: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
 msgid "LTR"
-msgstr ""
+msgstr "LTR"
 
 #. module: product_expiry
 #: view:product.product:0
@@ -110,12 +112,12 @@ msgstr "Datas"
 #. module: product_expiry
 #: field:stock.production.lot,life_date:0
 msgid "End of Life Date"
-msgstr ""
+msgstr "Fim da data de validade"
 
 #. module: product_expiry
 #: field:stock.production.lot,use_date:0
 msgid "Best before Date"
-msgstr ""
+msgstr "Consumir antes da data"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_jambon_product_template
@@ -125,12 +127,12 @@ msgstr "Queijo Camembert francês"
 #. module: product_expiry
 #: help:product.product,removal_time:0
 msgid "The number of days before a production lot should be removed."
-msgstr "Número de dias antes de um lote dever ser retirado."
+msgstr "Número de dias antes de um lote deve ser retirado."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
 msgid "Alert Date"
-msgstr ""
+msgstr "Data Alerta"
 
 #. module: product_expiry
 #: help:product.product,use_time:0
@@ -138,6 +140,8 @@ msgid ""
 "The number of days before a production lot starts deteriorating without "
 "becoming dangerous."
 msgstr ""
+"O número de dias antes de um lote de produção começa a deteriorar-se sem se "
+"tornar perigoso."
 
 #. module: product_expiry
 #: constraint:product.product:0
@@ -150,14 +154,17 @@ msgid ""
 "The number of days before a production lot may become dangerous and should "
 "not be consumed."
 msgstr ""
+"O número de dias antes de um lote de produção poder tornar-se perigoso e que "
+"não deve ser consumido."
 
 #. module: product_expiry
 #: help:stock.production.lot,alert_date:0
 msgid ""
 "The date on which an alert should be notified about the production lot."
 msgstr ""
+"A data em que um alerta deve ser notificado sobre o lote de produção."
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
 msgid "Product Alert Time"
-msgstr ""
+msgstr "Alerta da validade do Artigo"
diff --git a/addons/product_expiry/i18n/pt_BR.po b/addons/product_expiry/i18n/pt_BR.po
index 876caa948f2..745c6f68d16 100644
--- a/addons/product_expiry/i18n/pt_BR.po
+++ b/addons/product_expiry/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/ro.po b/addons/product_expiry/i18n/ro.po
index 6a6ab521f45..7dd8ab22459 100644
--- a/addons/product_expiry/i18n/ro.po
+++ b/addons/product_expiry/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/ru.po b/addons/product_expiry/i18n/ru.po
index 098435f118d..780a7ed3aea 100644
--- a/addons/product_expiry/i18n/ru.po
+++ b/addons/product_expiry/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/sl.po b/addons/product_expiry/i18n/sl.po
index ef1044e37fd..148a1208bd0 100644
--- a/addons/product_expiry/i18n/sl.po
+++ b/addons/product_expiry/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/sr.po b/addons/product_expiry/i18n/sr.po
index 87de67ee458..58ff412ac2e 100644
--- a/addons/product_expiry/i18n/sr.po
+++ b/addons/product_expiry/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/sr@latin.po b/addons/product_expiry/i18n/sr@latin.po
index 81c581f1012..34b22786c96 100644
--- a/addons/product_expiry/i18n/sr@latin.po
+++ b/addons/product_expiry/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/sv.po b/addons/product_expiry/i18n/sv.po
index e1cc7ff1532..5048b693613 100644
--- a/addons/product_expiry/i18n/sv.po
+++ b/addons/product_expiry/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/tr.po b/addons/product_expiry/i18n/tr.po
index 5496c65b5d4..769c8153a09 100644
--- a/addons/product_expiry/i18n/tr.po
+++ b/addons/product_expiry/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/vi.po b/addons/product_expiry/i18n/vi.po
index 88a791e4351..b141afd04de 100644
--- a/addons/product_expiry/i18n/vi.po
+++ b/addons/product_expiry/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_expiry/i18n/zh_CN.po b/addons/product_expiry/i18n/zh_CN.po
index a19cd699798..a7c0784a12d 100644
--- a/addons/product_expiry/i18n/zh_CN.po
+++ b/addons/product_expiry/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
diff --git a/addons/product_manufacturer/i18n/ar.po b/addons/product_manufacturer/i18n/ar.po
index 529af659cb6..1aa8f01082a 100644
--- a/addons/product_manufacturer/i18n/ar.po
+++ b/addons/product_manufacturer/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/bg.po b/addons/product_manufacturer/i18n/bg.po
index 682d56e16a8..4b6a4f724bd 100644
--- a/addons/product_manufacturer/i18n/bg.po
+++ b/addons/product_manufacturer/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/ca.po b/addons/product_manufacturer/i18n/ca.po
index 42b31c08b80..4cfcd174231 100644
--- a/addons/product_manufacturer/i18n/ca.po
+++ b/addons/product_manufacturer/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/da.po b/addons/product_manufacturer/i18n/da.po
index c7824e9d817..c0442eb60f2 100644
--- a/addons/product_manufacturer/i18n/da.po
+++ b/addons/product_manufacturer/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/de.po b/addons/product_manufacturer/i18n/de.po
index 5948271143f..fe0c1b10587 100644
--- a/addons/product_manufacturer/i18n/de.po
+++ b/addons/product_manufacturer/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/el.po b/addons/product_manufacturer/i18n/el.po
index dae8965dbde..7a1e9695ad7 100644
--- a/addons/product_manufacturer/i18n/el.po
+++ b/addons/product_manufacturer/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/es.po b/addons/product_manufacturer/i18n/es.po
index 7db933860e6..e2d9631f5d4 100644
--- a/addons/product_manufacturer/i18n/es.po
+++ b/addons/product_manufacturer/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/es_CR.po b/addons/product_manufacturer/i18n/es_CR.po
index 4c4d54c42f2..9c4ca309a0b 100644
--- a/addons/product_manufacturer/i18n/es_CR.po
+++ b/addons/product_manufacturer/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/es_EC.po b/addons/product_manufacturer/i18n/es_EC.po
index fdf59cad830..f84fec500e0 100644
--- a/addons/product_manufacturer/i18n/es_EC.po
+++ b/addons/product_manufacturer/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/et.po b/addons/product_manufacturer/i18n/et.po
index 089ece71e8c..4c087ed40c6 100644
--- a/addons/product_manufacturer/i18n/et.po
+++ b/addons/product_manufacturer/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/fi.po b/addons/product_manufacturer/i18n/fi.po
index f22b92abcab..0424ab1a95c 100644
--- a/addons/product_manufacturer/i18n/fi.po
+++ b/addons/product_manufacturer/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/fr.po b/addons/product_manufacturer/i18n/fr.po
index 5ce8eb8aafd..f08b55ae365 100644
--- a/addons/product_manufacturer/i18n/fr.po
+++ b/addons/product_manufacturer/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/gl.po b/addons/product_manufacturer/i18n/gl.po
index 89e2ab270cb..2f01339f056 100644
--- a/addons/product_manufacturer/i18n/gl.po
+++ b/addons/product_manufacturer/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/hr.po b/addons/product_manufacturer/i18n/hr.po
index 7287cfcc331..580273611c7 100644
--- a/addons/product_manufacturer/i18n/hr.po
+++ b/addons/product_manufacturer/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/hu.po b/addons/product_manufacturer/i18n/hu.po
index e1de5ba57e3..f53731086c7 100644
--- a/addons/product_manufacturer/i18n/hu.po
+++ b/addons/product_manufacturer/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/it.po b/addons/product_manufacturer/i18n/it.po
index f30566ce387..34da5da072a 100644
--- a/addons/product_manufacturer/i18n/it.po
+++ b/addons/product_manufacturer/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/mn.po b/addons/product_manufacturer/i18n/mn.po
index 43b5736c177..51ac46dae29 100644
--- a/addons/product_manufacturer/i18n/mn.po
+++ b/addons/product_manufacturer/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/nl.po b/addons/product_manufacturer/i18n/nl.po
index f01b611b20d..6e3685d148a 100644
--- a/addons/product_manufacturer/i18n/nl.po
+++ b/addons/product_manufacturer/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/pl.po b/addons/product_manufacturer/i18n/pl.po
index 9df23253d56..df2f9a413fb 100644
--- a/addons/product_manufacturer/i18n/pl.po
+++ b/addons/product_manufacturer/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/pt.po b/addons/product_manufacturer/i18n/pt.po
index c72e26ae587..0c486c6eac7 100644
--- a/addons/product_manufacturer/i18n/pt.po
+++ b/addons/product_manufacturer/i18n/pt.po
@@ -1,48 +1,47 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* product_manufacturer
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.2\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"Last-Translator: \n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
 msgid "Manufacturer Product Code"
-msgstr "Código de produto (fabricante)"
+msgstr "Código do artigo (fabricante)"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_product
 #: field:product.manufacturer.attribute,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 msgid "Product Template Name"
-msgstr "Nome do modelo de produto"
+msgstr "Nome do modelo do artigo"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
 msgid "Product attributes"
-msgstr "Atributos do produto"
+msgstr "Atributos do artigo"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 #: view:product.product:0
 msgid "Product Attributes"
-msgstr "Atributos do produto"
+msgstr "Atributos do artigo"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,name:0
@@ -68,7 +67,7 @@ msgstr "Atributos"
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr "Nome do produto (fabricante)"
+msgstr "Nome do artigo (fabricante)"
 
 #. module: product_manufacturer
 #: view:product.product:0
diff --git a/addons/product_manufacturer/i18n/pt_BR.po b/addons/product_manufacturer/i18n/pt_BR.po
index fc97ad10546..0bb9ce2dd97 100644
--- a/addons/product_manufacturer/i18n/pt_BR.po
+++ b/addons/product_manufacturer/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/ro.po b/addons/product_manufacturer/i18n/ro.po
index 6e978fc594e..234fc635217 100644
--- a/addons/product_manufacturer/i18n/ro.po
+++ b/addons/product_manufacturer/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/ru.po b/addons/product_manufacturer/i18n/ru.po
index dd44a0a97c5..89d0af17151 100644
--- a/addons/product_manufacturer/i18n/ru.po
+++ b/addons/product_manufacturer/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/sl.po b/addons/product_manufacturer/i18n/sl.po
index da8c6bdf0e8..48a2d9aa39c 100644
--- a/addons/product_manufacturer/i18n/sl.po
+++ b/addons/product_manufacturer/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/sr.po b/addons/product_manufacturer/i18n/sr.po
index 8ef56d83b57..5cce54e57ba 100644
--- a/addons/product_manufacturer/i18n/sr.po
+++ b/addons/product_manufacturer/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/sr@latin.po b/addons/product_manufacturer/i18n/sr@latin.po
index 44cc4b5f43f..af402e116e5 100644
--- a/addons/product_manufacturer/i18n/sr@latin.po
+++ b/addons/product_manufacturer/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/sv.po b/addons/product_manufacturer/i18n/sv.po
index 1aefa7724d2..555d25a0329 100644
--- a/addons/product_manufacturer/i18n/sv.po
+++ b/addons/product_manufacturer/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/tr.po b/addons/product_manufacturer/i18n/tr.po
index a06fcf3b88d..63c4b920959 100644
--- a/addons/product_manufacturer/i18n/tr.po
+++ b/addons/product_manufacturer/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/zh_CN.po b/addons/product_manufacturer/i18n/zh_CN.po
index 3fc9ecabf9f..394f4ffed71 100644
--- a/addons/product_manufacturer/i18n/zh_CN.po
+++ b/addons/product_manufacturer/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_margin/i18n/ar.po b/addons/product_margin/i18n/ar.po
index 4db7a58836e..617d3d3d11c 100644
--- a/addons/product_margin/i18n/ar.po
+++ b/addons/product_margin/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/bg.po b/addons/product_margin/i18n/bg.po
index 4cc085436aa..75c9e325bdc 100644
--- a/addons/product_margin/i18n/bg.po
+++ b/addons/product_margin/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/bs.po b/addons/product_margin/i18n/bs.po
index 44e1aa0544f..4fe9abf3d77 100644
--- a/addons/product_margin/i18n/bs.po
+++ b/addons/product_margin/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ca.po b/addons/product_margin/i18n/ca.po
index f895e2e1bb8..7350b9e4a46 100644
--- a/addons/product_margin/i18n/ca.po
+++ b/addons/product_margin/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/cs.po b/addons/product_margin/i18n/cs.po
index d3442be8dae..8edfb95b029 100644
--- a/addons/product_margin/i18n/cs.po
+++ b/addons/product_margin/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/da.po b/addons/product_margin/i18n/da.po
index e1196422ff4..341c097f4bb 100644
--- a/addons/product_margin/i18n/da.po
+++ b/addons/product_margin/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/de.po b/addons/product_margin/i18n/de.po
index b7267b3faf3..5ca93cea9e7 100644
--- a/addons/product_margin/i18n/de.po
+++ b/addons/product_margin/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/el.po b/addons/product_margin/i18n/el.po
index b8fd3887e18..19a89776a40 100644
--- a/addons/product_margin/i18n/el.po
+++ b/addons/product_margin/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po
index 7baf23cc35e..f1c23a0807a 100644
--- a/addons/product_margin/i18n/es.po
+++ b/addons/product_margin/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es_AR.po b/addons/product_margin/i18n/es_AR.po
index 386daafc15b..ae38f66a56f 100644
--- a/addons/product_margin/i18n/es_AR.po
+++ b/addons/product_margin/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es_CR.po b/addons/product_margin/i18n/es_CR.po
index ebbfb811eae..0aa87d3d37f 100644
--- a/addons/product_margin/i18n/es_CR.po
+++ b/addons/product_margin/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es_EC.po b/addons/product_margin/i18n/es_EC.po
index 9c0fc3d67df..44c92608da1 100644
--- a/addons/product_margin/i18n/es_EC.po
+++ b/addons/product_margin/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/et.po b/addons/product_margin/i18n/et.po
index 2a9716242f3..4c3c531349a 100644
--- a/addons/product_margin/i18n/et.po
+++ b/addons/product_margin/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/fi.po b/addons/product_margin/i18n/fi.po
index ac0ea75fd11..61a937818c9 100644
--- a/addons/product_margin/i18n/fi.po
+++ b/addons/product_margin/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/fr.po b/addons/product_margin/i18n/fr.po
index fbbbd79ec3b..5cf0190e4a4 100644
--- a/addons/product_margin/i18n/fr.po
+++ b/addons/product_margin/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/gl.po b/addons/product_margin/i18n/gl.po
index 48f3766b536..91fdc8cab24 100644
--- a/addons/product_margin/i18n/gl.po
+++ b/addons/product_margin/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/gu.po b/addons/product_margin/i18n/gu.po
index 461e9157f8c..a940fe3c83a 100644
--- a/addons/product_margin/i18n/gu.po
+++ b/addons/product_margin/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/hr.po b/addons/product_margin/i18n/hr.po
index 6566e15b42b..d8961fd0435 100644
--- a/addons/product_margin/i18n/hr.po
+++ b/addons/product_margin/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/hu.po b/addons/product_margin/i18n/hu.po
index 8c06c4f6128..a3d66300e5a 100644
--- a/addons/product_margin/i18n/hu.po
+++ b/addons/product_margin/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/id.po b/addons/product_margin/i18n/id.po
index 03fb6cb9527..47c7069753a 100644
--- a/addons/product_margin/i18n/id.po
+++ b/addons/product_margin/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/it.po b/addons/product_margin/i18n/it.po
index 9130cb33a80..59bd6fbfac2 100644
--- a/addons/product_margin/i18n/it.po
+++ b/addons/product_margin/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ko.po b/addons/product_margin/i18n/ko.po
index b2675164743..716ed60130f 100644
--- a/addons/product_margin/i18n/ko.po
+++ b/addons/product_margin/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/lt.po b/addons/product_margin/i18n/lt.po
index b31332bfd6b..ef966884c7d 100644
--- a/addons/product_margin/i18n/lt.po
+++ b/addons/product_margin/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/nl.po b/addons/product_margin/i18n/nl.po
index 149ab5dac39..19f2c6ba92f 100644
--- a/addons/product_margin/i18n/nl.po
+++ b/addons/product_margin/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/nl_BE.po b/addons/product_margin/i18n/nl_BE.po
index 235bd4dcba7..daa1d67b3cd 100644
--- a/addons/product_margin/i18n/nl_BE.po
+++ b/addons/product_margin/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/pl.po b/addons/product_margin/i18n/pl.po
index 8e2b931cb99..4cfb721cd5a 100644
--- a/addons/product_margin/i18n/pl.po
+++ b/addons/product_margin/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po
index 613eaa46ca5..1dafb650d1b 100644
--- a/addons/product_margin/i18n/pt.po
+++ b/addons/product_margin/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po
index 5f2696c1869..864812d3ea9 100644
--- a/addons/product_margin/i18n/pt_BR.po
+++ b/addons/product_margin/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ro.po b/addons/product_margin/i18n/ro.po
index 4a74dfa88a1..4d2fe2f12d0 100644
--- a/addons/product_margin/i18n/ro.po
+++ b/addons/product_margin/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ru.po b/addons/product_margin/i18n/ru.po
index 23fd65201ce..32a0cf7f79d 100644
--- a/addons/product_margin/i18n/ru.po
+++ b/addons/product_margin/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sl.po b/addons/product_margin/i18n/sl.po
index a7bcde595b1..7df052c8128 100644
--- a/addons/product_margin/i18n/sl.po
+++ b/addons/product_margin/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sq.po b/addons/product_margin/i18n/sq.po
index ad35439a6c3..56df7b8582a 100644
--- a/addons/product_margin/i18n/sq.po
+++ b/addons/product_margin/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sr.po b/addons/product_margin/i18n/sr.po
index 1450d17378a..5ba6b316a02 100644
--- a/addons/product_margin/i18n/sr.po
+++ b/addons/product_margin/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sr@latin.po b/addons/product_margin/i18n/sr@latin.po
index fa2242c2f2b..8319598fe05 100644
--- a/addons/product_margin/i18n/sr@latin.po
+++ b/addons/product_margin/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sv.po b/addons/product_margin/i18n/sv.po
index a085d80809c..8e5267dc68c 100644
--- a/addons/product_margin/i18n/sv.po
+++ b/addons/product_margin/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/tlh.po b/addons/product_margin/i18n/tlh.po
index 6b0fc677146..5cf8b26dca0 100644
--- a/addons/product_margin/i18n/tlh.po
+++ b/addons/product_margin/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po
index 6caaa204209..0db1d43130b 100644
--- a/addons/product_margin/i18n/tr.po
+++ b/addons/product_margin/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/uk.po b/addons/product_margin/i18n/uk.po
index 3d938fca4ab..a6273f5e433 100644
--- a/addons/product_margin/i18n/uk.po
+++ b/addons/product_margin/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/vi.po b/addons/product_margin/i18n/vi.po
index aec07d75220..a98f9d01d8c 100644
--- a/addons/product_margin/i18n/vi.po
+++ b/addons/product_margin/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/zh_CN.po b/addons/product_margin/i18n/zh_CN.po
index 03d3a5552e1..3b3791912bf 100644
--- a/addons/product_margin/i18n/zh_CN.po
+++ b/addons/product_margin/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/zh_TW.po b/addons/product_margin/i18n/zh_TW.po
index b31332bfd6b..ef966884c7d 100644
--- a/addons/product_margin/i18n/zh_TW.po
+++ b/addons/product_margin/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_visible_discount/i18n/ar.po b/addons/product_visible_discount/i18n/ar.po
index d4eb879f94f..d1391d79cf0 100644
--- a/addons/product_visible_discount/i18n/ar.po
+++ b/addons/product_visible_discount/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/bg.po b/addons/product_visible_discount/i18n/bg.po
index 005e4f3286e..33d4e2f64ce 100644
--- a/addons/product_visible_discount/i18n/bg.po
+++ b/addons/product_visible_discount/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/ca.po b/addons/product_visible_discount/i18n/ca.po
index 6a82a035248..d975c30da41 100644
--- a/addons/product_visible_discount/i18n/ca.po
+++ b/addons/product_visible_discount/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/da.po b/addons/product_visible_discount/i18n/da.po
index 9fbe8b63e3d..1ed51d8220a 100644
--- a/addons/product_visible_discount/i18n/da.po
+++ b/addons/product_visible_discount/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/de.po b/addons/product_visible_discount/i18n/de.po
index 29a8fe07652..9894b91901f 100644
--- a/addons/product_visible_discount/i18n/de.po
+++ b/addons/product_visible_discount/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/el.po b/addons/product_visible_discount/i18n/el.po
index 6570b51675e..7647d75e89f 100644
--- a/addons/product_visible_discount/i18n/el.po
+++ b/addons/product_visible_discount/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po
index 67376bb3afe..ce1ee7d0adc 100644
--- a/addons/product_visible_discount/i18n/es.po
+++ b/addons/product_visible_discount/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/es_CR.po b/addons/product_visible_discount/i18n/es_CR.po
index 35c4c1da317..8aaa9c51b04 100644
--- a/addons/product_visible_discount/i18n/es_CR.po
+++ b/addons/product_visible_discount/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/es_EC.po b/addons/product_visible_discount/i18n/es_EC.po
index e7b3a18fe64..c0c9490606a 100644
--- a/addons/product_visible_discount/i18n/es_EC.po
+++ b/addons/product_visible_discount/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/et.po b/addons/product_visible_discount/i18n/et.po
index d55b05dd3c4..25b58fc2e28 100644
--- a/addons/product_visible_discount/i18n/et.po
+++ b/addons/product_visible_discount/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/fi.po b/addons/product_visible_discount/i18n/fi.po
index 45f9cd391c1..3c9810ab9d6 100644
--- a/addons/product_visible_discount/i18n/fi.po
+++ b/addons/product_visible_discount/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po
index cf0ee62fa82..938ad16d354 100644
--- a/addons/product_visible_discount/i18n/fr.po
+++ b/addons/product_visible_discount/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/gl.po b/addons/product_visible_discount/i18n/gl.po
index 2bdddddc239..3bd7c421640 100644
--- a/addons/product_visible_discount/i18n/gl.po
+++ b/addons/product_visible_discount/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/hr.po b/addons/product_visible_discount/i18n/hr.po
index 3f80600de51..223fbfe3703 100644
--- a/addons/product_visible_discount/i18n/hr.po
+++ b/addons/product_visible_discount/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/hu.po b/addons/product_visible_discount/i18n/hu.po
index f3e8b3b99af..43a1d104647 100644
--- a/addons/product_visible_discount/i18n/hu.po
+++ b/addons/product_visible_discount/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/it.po b/addons/product_visible_discount/i18n/it.po
index 1faed255f11..950eb0c26d5 100644
--- a/addons/product_visible_discount/i18n/it.po
+++ b/addons/product_visible_discount/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/mn.po b/addons/product_visible_discount/i18n/mn.po
index 4eb4f5975b4..e07847efe5e 100644
--- a/addons/product_visible_discount/i18n/mn.po
+++ b/addons/product_visible_discount/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/nl.po b/addons/product_visible_discount/i18n/nl.po
index 2799ae6372a..d0ca3bcf9a3 100644
--- a/addons/product_visible_discount/i18n/nl.po
+++ b/addons/product_visible_discount/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/pl.po b/addons/product_visible_discount/i18n/pl.po
index 1225b7c02aa..791f2aa7e6c 100644
--- a/addons/product_visible_discount/i18n/pl.po
+++ b/addons/product_visible_discount/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
index 7a15c3e2256..e6fea65e2c1 100644
--- a/addons/product_visible_discount/i18n/pt.po
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/pt_BR.po b/addons/product_visible_discount/i18n/pt_BR.po
index feb367b7a93..f9126ea916a 100644
--- a/addons/product_visible_discount/i18n/pt_BR.po
+++ b/addons/product_visible_discount/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/ro.po b/addons/product_visible_discount/i18n/ro.po
index 184a13db124..f30e3078394 100644
--- a/addons/product_visible_discount/i18n/ro.po
+++ b/addons/product_visible_discount/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/ru.po b/addons/product_visible_discount/i18n/ru.po
index 9989f78d85f..4e2d518f6d1 100644
--- a/addons/product_visible_discount/i18n/ru.po
+++ b/addons/product_visible_discount/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/sl.po b/addons/product_visible_discount/i18n/sl.po
index 9858feafdf8..5c4785930eb 100644
--- a/addons/product_visible_discount/i18n/sl.po
+++ b/addons/product_visible_discount/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/sr.po b/addons/product_visible_discount/i18n/sr.po
index 6c6442a8ba5..92e153ef071 100644
--- a/addons/product_visible_discount/i18n/sr.po
+++ b/addons/product_visible_discount/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/sr@latin.po b/addons/product_visible_discount/i18n/sr@latin.po
index 870d7c0c22e..59eb8b6c783 100644
--- a/addons/product_visible_discount/i18n/sr@latin.po
+++ b/addons/product_visible_discount/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/tr.po b/addons/product_visible_discount/i18n/tr.po
index 412b9f7d33b..380d2bf944c 100644
--- a/addons/product_visible_discount/i18n/tr.po
+++ b/addons/product_visible_discount/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/vi.po b/addons/product_visible_discount/i18n/vi.po
index 62059f9ee05..b0e2af18821 100644
--- a/addons/product_visible_discount/i18n/vi.po
+++ b/addons/product_visible_discount/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/product_visible_discount/i18n/zh_CN.po b/addons/product_visible_discount/i18n/zh_CN.po
index 4693771eb17..ecadf122423 100644
--- a/addons/product_visible_discount/i18n/zh_CN.po
+++ b/addons/product_visible_discount/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
diff --git a/addons/profile_tools/i18n/ar.po b/addons/profile_tools/i18n/ar.po
index 354274ec990..ebbaad88121 100644
--- a/addons/profile_tools/i18n/ar.po
+++ b/addons/profile_tools/i18n/ar.po
@@ -14,7 +14,7 @@ msgstr ""
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/bg.po b/addons/profile_tools/i18n/bg.po
index c3e038e8cfa..03d746bb361 100644
--- a/addons/profile_tools/i18n/bg.po
+++ b/addons/profile_tools/i18n/bg.po
@@ -14,7 +14,7 @@ msgstr ""
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+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/ca.po b/addons/profile_tools/i18n/ca.po
index c76ac28d76f..f56c64011fe 100644
--- a/addons/profile_tools/i18n/ca.po
+++ b/addons/profile_tools/i18n/ca.po
@@ -14,7 +14,7 @@ msgstr ""
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/da.po b/addons/profile_tools/i18n/da.po
index 273ad32bd4c..312a8f89f1f 100644
--- a/addons/profile_tools/i18n/da.po
+++ b/addons/profile_tools/i18n/da.po
@@ -14,7 +14,7 @@ msgstr ""
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
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diff --git a/addons/profile_tools/i18n/de.po b/addons/profile_tools/i18n/de.po
index eeee137d1a8..424c2225f58 100644
--- a/addons/profile_tools/i18n/de.po
+++ b/addons/profile_tools/i18n/de.po
@@ -14,7 +14,7 @@ msgstr ""
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
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diff --git a/addons/profile_tools/i18n/es.po b/addons/profile_tools/i18n/es.po
index 37c7ab94a5b..9833d7d7eed 100644
--- a/addons/profile_tools/i18n/es.po
+++ b/addons/profile_tools/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/es_CR.po b/addons/profile_tools/i18n/es_CR.po
index 2f8d568dbba..c0cd14a64c1 100644
--- a/addons/profile_tools/i18n/es_CR.po
+++ b/addons/profile_tools/i18n/es_CR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/fi.po b/addons/profile_tools/i18n/fi.po
index 36dbf608658..7e9a7dfa35c 100644
--- a/addons/profile_tools/i18n/fi.po
+++ b/addons/profile_tools/i18n/fi.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/fr.po b/addons/profile_tools/i18n/fr.po
index 9ac80cb0592..488ff3dd1bf 100644
--- a/addons/profile_tools/i18n/fr.po
+++ b/addons/profile_tools/i18n/fr.po
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/gl.po b/addons/profile_tools/i18n/gl.po
index 5514bd87a73..9c3facf3b3b 100644
--- a/addons/profile_tools/i18n/gl.po
+++ b/addons/profile_tools/i18n/gl.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
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diff --git a/addons/profile_tools/i18n/hr.po b/addons/profile_tools/i18n/hr.po
index 22cbc6fb71d..14b0492fdf0 100644
--- a/addons/profile_tools/i18n/hr.po
+++ b/addons/profile_tools/i18n/hr.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/hu.po b/addons/profile_tools/i18n/hu.po
index 4b7b362a300..14f60585055 100644
--- a/addons/profile_tools/i18n/hu.po
+++ b/addons/profile_tools/i18n/hu.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/it.po b/addons/profile_tools/i18n/it.po
index d8e6a9c6480..e8f5eef012e 100644
--- a/addons/profile_tools/i18n/it.po
+++ b/addons/profile_tools/i18n/it.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/mn.po b/addons/profile_tools/i18n/mn.po
index d482c5afb7a..bb2aad0b855 100644
--- a/addons/profile_tools/i18n/mn.po
+++ b/addons/profile_tools/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/nl.po b/addons/profile_tools/i18n/nl.po
index b3aeca96cf9..a88d5829c8a 100644
--- a/addons/profile_tools/i18n/nl.po
+++ b/addons/profile_tools/i18n/nl.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
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+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/pt.po b/addons/profile_tools/i18n/pt.po
index cab211a515b..ebf4b3626d9 100644
--- a/addons/profile_tools/i18n/pt.po
+++ b/addons/profile_tools/i18n/pt.po
@@ -14,7 +14,7 @@ msgstr ""
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+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/pt_BR.po b/addons/profile_tools/i18n/pt_BR.po
index c10643367d0..5e8addb3844 100644
--- a/addons/profile_tools/i18n/pt_BR.po
+++ b/addons/profile_tools/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
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diff --git a/addons/profile_tools/i18n/ro.po b/addons/profile_tools/i18n/ro.po
index 3c974bffe3c..04dad6b39e7 100644
--- a/addons/profile_tools/i18n/ro.po
+++ b/addons/profile_tools/i18n/ro.po
@@ -14,7 +14,7 @@ msgstr ""
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diff --git a/addons/profile_tools/i18n/ru.po b/addons/profile_tools/i18n/ru.po
index 56451926ffa..2b4344adbf2 100644
--- a/addons/profile_tools/i18n/ru.po
+++ b/addons/profile_tools/i18n/ru.po
@@ -14,7 +14,7 @@ msgstr ""
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diff --git a/addons/profile_tools/i18n/tr.po b/addons/profile_tools/i18n/tr.po
index c7e6a61a5fd..389ea4b0cc1 100644
--- a/addons/profile_tools/i18n/tr.po
+++ b/addons/profile_tools/i18n/tr.po
@@ -14,7 +14,7 @@ msgstr ""
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+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/profile_tools/i18n/zh_CN.po b/addons/profile_tools/i18n/zh_CN.po
index 38a7d8d1239..c8fc3e29a2b 100644
--- a/addons/profile_tools/i18n/zh_CN.po
+++ b/addons/profile_tools/i18n/zh_CN.po
@@ -14,7 +14,7 @@ msgstr ""
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 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/project/i18n/ar.po b/addons/project/i18n/ar.po
index 267fb117ea8..9f6aee934c5 100644
--- a/addons/project/i18n/ar.po
+++ b/addons/project/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po
index 88a9bd2b3a9..37239403afc 100644
--- a/addons/project/i18n/bg.po
+++ b/addons/project/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/bs.po b/addons/project/i18n/bs.po
index 5121e79fef5..4da0c9a5c61 100644
--- a/addons/project/i18n/bs.po
+++ b/addons/project/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po
index dfae6a376d1..5b1ca6faa24 100644
--- a/addons/project/i18n/ca.po
+++ b/addons/project/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po
index eff1f9a3940..7b842c9b30d 100644
--- a/addons/project/i18n/cs.po
+++ b/addons/project/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: project
diff --git a/addons/project/i18n/da.po b/addons/project/i18n/da.po
index 90455f54e15..e3614864cc6 100644
--- a/addons/project/i18n/da.po
+++ b/addons/project/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po
index 08e0fa2f7c8..87681945422 100644
--- a/addons/project/i18n/de.po
+++ b/addons/project/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po
index b8bb85a5d96..9e6f06f528e 100644
--- a/addons/project/i18n/el.po
+++ b/addons/project/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po
index 0a68cab52a0..ebf3d8d4307 100644
--- a/addons/project/i18n/es.po
+++ b/addons/project/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/es_AR.po b/addons/project/i18n/es_AR.po
index b1d7944d21f..a353367bf51 100644
--- a/addons/project/i18n/es_AR.po
+++ b/addons/project/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/es_CR.po b/addons/project/i18n/es_CR.po
index 3524b90413c..cc36d0b7786 100644
--- a/addons/project/i18n/es_CR.po
+++ b/addons/project/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/es_EC.po b/addons/project/i18n/es_EC.po
index 5fb3d8a04d8..dfe158223f6 100644
--- a/addons/project/i18n/es_EC.po
+++ b/addons/project/i18n/es_EC.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-04-11 21:43+0000\n"
-"Last-Translator: Javier Chogllo <Unknown>\n"
+"Last-Translator: Javier Chogllo (Gnuthink) <Unknown>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/es_PY.po b/addons/project/i18n/es_PY.po
index baaf3bad88e..eb26a7a18db 100644
--- a/addons/project/i18n/es_PY.po
+++ b/addons/project/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/et.po b/addons/project/i18n/et.po
index 0fc45c14c55..7ab34e11da0 100644
--- a/addons/project/i18n/et.po
+++ b/addons/project/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/eu.po b/addons/project/i18n/eu.po
index c43d1998bc7..736c8c8ad62 100644
--- a/addons/project/i18n/eu.po
+++ b/addons/project/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/fi.po b/addons/project/i18n/fi.po
index 2b4080f327d..8b3ecdb018a 100644
--- a/addons/project/i18n/fi.po
+++ b/addons/project/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po
index 300defee6c1..2465203b2f1 100644
--- a/addons/project/i18n/fr.po
+++ b/addons/project/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/gl.po b/addons/project/i18n/gl.po
index b7efd6ecede..16c23e955ad 100644
--- a/addons/project/i18n/gl.po
+++ b/addons/project/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/gu.po b/addons/project/i18n/gu.po
index f31e875462e..b77ad1b25bb 100644
--- a/addons/project/i18n/gu.po
+++ b/addons/project/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po
index b10ade47add..9f5cb486bda 100644
--- a/addons/project/i18n/hr.po
+++ b/addons/project/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: project
diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po
index 849805c4e1c..200b9568d68 100644
--- a/addons/project/i18n/hu.po
+++ b/addons/project/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/id.po b/addons/project/i18n/id.po
index 900c60556a1..8bf0aea65db 100644
--- a/addons/project/i18n/id.po
+++ b/addons/project/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po
index ab44a1c48c1..3f156e6d41f 100644
--- a/addons/project/i18n/it.po
+++ b/addons/project/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/ko.po b/addons/project/i18n/ko.po
index 59653dc5e15..b7149ec13e9 100644
--- a/addons/project/i18n/ko.po
+++ b/addons/project/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 69250f072f8..30507e2c1a5 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/lv.po b/addons/project/i18n/lv.po
index c67543d93a8..43ee27ecccd 100644
--- a/addons/project/i18n/lv.po
+++ b/addons/project/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -31,7 +31,7 @@ msgstr "Ievietot uzdevuma aprakstu lietotāja uzdevumā"
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr "Uzdevums '%s' tika deliģēts %s."
+msgstr "Uzdevums '%s' tika deleģēts %s."
 
 #. module: project
 #: constraint:res.users:0
@@ -243,7 +243,7 @@ msgstr "Ļoti steidzams"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr "Lietotājs, kuram gribat deliģēt šo uzdevumu"
+msgstr "Lietotājs, kuram gribat deleģēt šo uzdevumu"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -786,7 +786,7 @@ msgstr "Datumi"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr "Jauns lietotājam deliģēta uzdevuma virsraksts"
+msgstr "Jauns lietotājam deleģēta uzdevuma virsraksts"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -1394,7 +1394,7 @@ msgstr "Lietotāja Projekti"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr "_Deliģēt"
+msgstr "_Deleģēt"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1680,7 +1680,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr "Mani deliģētie uzdevumi"
+msgstr "Mani deleģētie uzdevumi"
 
 #. module: project
 #: view:project.project:0
diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po
index 6d1cdda8df0..3475ea8c145 100644
--- a/addons/project/i18n/mn.po
+++ b/addons/project/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/nb.po b/addons/project/i18n/nb.po
index 9cf03243e22..434bd61bd6e 100644
--- a/addons/project/i18n/nb.po
+++ b/addons/project/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 587f86ffb74..56c15e3e145 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 09:13+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/nl_BE.po b/addons/project/i18n/nl_BE.po
index 2e0854d5b64..a8981e97ed2 100644
--- a/addons/project/i18n/nl_BE.po
+++ b/addons/project/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -25,18 +25,20 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "De omschrijving van de taak ook opnemen in de taak van de gebruiker"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "Taak '%s' is gedelegeerd aan %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"De gekozen firma behoort niet tot de toegelaten bedrijven voor deze "
+"gebruiker."
 
 #. module: project
 #: view:report.project.task.user:0
@@ -51,23 +53,23 @@ msgstr ""
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr ""
+msgstr "Relatie informeren"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Zet hier de resterende uren die nodig zijn om de taak af te werken."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Deadlines"
 
 #. module: project
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "Deze bewerking is niet toegelaten."
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -76,7 +78,7 @@ msgstr ""
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "CONTROLE: "
 
 #. module: project
 #: field:project.task,user_email:0
@@ -86,7 +88,7 @@ msgstr ""
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr ""
+msgstr "Werk uitgevoerd"
 
 #. module: project
 #: code:addons/project/project.py:358 code:addons/project/project.py:789
@@ -98,12 +100,12 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Gedelegeerde taak"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr ""
+msgstr "Goed te keuren uren"
 
 #. module: project
 #: view:project.project:0
@@ -116,6 +118,8 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
+"Totale resterende tijd; kan periodiek worden herbekeken door de uitvoerder "
+"van de taak."
 
 #. module: project
 #: view:project.project:0
@@ -125,42 +129,42 @@ msgstr ""
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Bepaalt de volgorde bij het weergeven van een lijst van projecten."
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "De begindatum van het project moet voor de einddatum liggen."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Taak opnieuw inschatten"
 
 #. module: project
 #: field:project.project,members:0
 msgid "Project Members"
-msgstr ""
+msgstr "Projectleden"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr ""
+msgstr "Taak per gedelegeerde"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegated tasks"
-msgstr ""
+msgstr "Gedelegeerde taken"
 
 #. module: project
 #: field:project.task,child_ids:0
 msgid "Delegated Tasks"
-msgstr ""
+msgstr "Gedelegeerde taken"
 
 #. module: project
 #: help:project.project,warn_header:0
@@ -168,22 +172,24 @@ msgid ""
 "Header added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
+"Koptekst aan het begin van een e-mail die bij het afsluiten van een taak "
+"naar de klant wordt gestuurd."
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Mijn taken"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "U kunt niet dezelfde taken maken."
 
 #. module: project
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -193,17 +199,17 @@ msgstr ""
 #. module: project
 #: field:project.task.delegate,prefix:0
 msgid "Your Task Title"
-msgstr ""
+msgstr "Uw taaktitel"
 
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Fasenaam"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr ""
+msgstr "Op wachtend zetten"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -213,44 +219,44 @@ msgstr ""
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr ""
+msgstr "Stel de vereisten in en de geplande uren."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Status wijzigen"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr ""
+msgstr "Nieuw project volgens model"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "U kunt niet escaleren binnen eenzelfde project"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
 msgid "Very urgent"
-msgstr ""
+msgstr "Heel dringend"
 
 #. module: project
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "De gebruiker aan wie u deze taak wilt delegeren"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Mijn taken"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
@@ -260,12 +266,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr ""
+msgstr "Instellen als model"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
 msgid "Draft task"
-msgstr ""
+msgstr "Voorlopige taak"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task
@@ -273,18 +279,18 @@ msgstr ""
 #: field:project.task.history.cumulative,task_id:0
 #: field:project.task.work,task_id:0 view:report.project.task.user:0
 msgid "Task"
-msgstr ""
+msgstr "Taak"
 
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Leden"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr ""
+msgstr "Mijn openstaande taken"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -301,23 +307,23 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Projecttaakwerk"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Project vs. resterende uren"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Gem. gepland-eff."
 
 #. module: project
 #: help:project.task,active:0
@@ -326,32 +332,37 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Dit veld wordt automatisch berekend en werkt op dezelfde manier als het veld "
+"'Actief'. Als een taak aan een model of aan een niet-actief project is "
+"gekoppeld, wordt ze verborgen tot ze wordt opgevraagd."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Taaksamenvatting"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Dit is geen modeltaak"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "Start Task"
-msgstr ""
+msgstr "Taak starten"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr ""
+msgstr "Taak is afgewerkt"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
+"Automatische variabelen voor kop– en voetteksten. Gebruik dezelfde "
+"schrijfwijze."
 
 #. module: project
 #: view:project.task:0
@@ -364,17 +375,17 @@ msgstr ""
 #: selection:project.vs.hours,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr ""
+msgstr "Koptekst mail"
 
 #. module: project
 #: view:project.task:0
@@ -384,7 +395,7 @@ msgstr ""
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr ""
+msgstr "Afgewerkte taak"
 
 #. module: project
 #: field:project.task,color:0
@@ -394,7 +405,7 @@ msgstr ""
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Instellingen"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -404,17 +415,17 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr ""
+msgstr "Hiermee delegeert u taken aan een andere gebruiker"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
 
 #. module: project
 #: field:project.task.work,user_id:0
 msgid "Done by"
-msgstr ""
+msgstr "Uitgevoerd door"
 
 #. module: project
 #: help:project.project,warn_customer:0
@@ -422,44 +433,46 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
+"Als u dit inschakelt, krijgt de gebruiker bij het afsluiten van een taak het "
+"voorstel om een mail naar de klant te sturen."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Testen"
 
 #. module: project
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Taak '%s' afgesloten"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
 #: field:project.project,analytic_account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytische rekening"
 
 #. module: project
 #: help:project.task,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr ""
+msgstr "Berekend volgens de som van het uitgevoerde taakwerk."
 
 #. module: project
 #: view:project.task:0
 msgid "Planning"
-msgstr ""
+msgstr "Planning"
 
 #. module: project
 #: view:project.task:0 field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Deadline"
 
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annuleren"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -474,13 +487,13 @@ msgstr ""
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "U kunt niet dezelfde analytische rekeningen maken."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopie)"
 
 #. module: project
 #: view:project.task:0
@@ -490,62 +503,62 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# taken"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Vorige"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Toegewezen aan"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Einddatum: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "U kunt geen twee gebruikers met dezelfde login maken."
 
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr ""
+msgstr "Opnieuw instellen als project"
 
 #. module: project
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Template"
-msgstr ""
+msgstr "Model"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
 msgid "My projects"
-msgstr ""
+msgstr "Mijn projecten"
 
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "U kunt niet dezelfde bedrijven maken."
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Volgende"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr ""
+msgstr "De taak gaat van status \"Voorlopig\" naar \"Open\"."
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# dagen"
 
 #. module: project
 #: view:project.project:0
@@ -567,17 +580,19 @@ msgstr ""
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
+"Percentage afgesloten taken in functie van het totaal aantal uit te voeren "
+"taken."
 
 #. module: project
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr ""
+msgstr "Nieuwe taakomschrijving"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr ""
+msgstr "Projecttaak"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -590,7 +605,7 @@ msgstr ""
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr ""
+msgstr "Berekend als: Bestede tijd + resterende tijd"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
@@ -602,17 +617,17 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Bestede uren"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Titel voor valideringstaak"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Opnieuw inschatten"
 
 #. module: project
 #: code:addons/project/project.py:597
@@ -623,13 +638,13 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Overschrijdingstijd"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Medium"
-msgstr ""
+msgstr "Gemiddeld"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -642,7 +657,7 @@ msgstr ""
 #: field:project.vs.hours,remaining_hours:0 view:report.project.task.user:0
 #: field:report.project.task.user,remaining_hours:0
 msgid "Remaining Hours"
-msgstr ""
+msgstr "Resterende uren"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
@@ -665,12 +680,12 @@ msgstr ""
 #: field:project.task.history,planned_hours:0
 #: field:project.task.history.cumulative,planned_hours:0
 msgid "Planned Time"
-msgstr ""
+msgstr "Geplande tijd"
 
 #. module: project
 #: view:project.task:0
 msgid "Information"
-msgstr ""
+msgstr "Informatie"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -680,14 +695,14 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Taken die niet zijn toegewezen aan gebruikers"
 
 #. module: project
 #: help:project.project,planned_hours:0
 msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Som geplande uren van alle taken in dit project en in subprojecten."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -698,28 +713,28 @@ msgstr ""
 #: selection:project.vs.hours,state:0 view:report.project.task.user:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Wachtend"
 
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr ""
+msgstr "Totel gedelegeerde taak"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr ""
+msgstr "Mijn projecten"
 
 #. module: project
 #: view:project.task:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra informatie"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: project
 #: view:project.task.history.burndown:0
@@ -729,7 +744,7 @@ msgstr ""
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Begindatum"
 
 #. module: project
 #: code:addons/project/project.py:324
@@ -738,7 +753,7 @@ msgstr ""
 #: view:project.project:0 field:project.task.type,project_ids:0
 #, python-format
 msgid "Projects"
-msgstr ""
+msgstr "Projecten"
 
 #. module: project
 #: view:project.task:0 field:project.task,type_id:0
@@ -746,7 +761,7 @@ msgstr ""
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -755,22 +770,25 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Bepaal de stappen die in het project zullen worden gebruikt: van het maken "
+"van een taak tot het afsluiten van een taak of een probleem. U kunt deze "
+"fasen gebruiken om de voortgang van een taak of probleem op te volgen."
 
 #. module: project
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Taak '%s' is geopend."
 
 #. module: project
 #: view:project.task:0
 msgid "Dates"
-msgstr ""
+msgstr "Datums"
 
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Nieuwe titel van de gedelegeerde taak"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -783,22 +801,22 @@ msgstr ""
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Project vs. geplande en totale uren"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr ""
+msgstr "Voorlopige / Open taak"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: project
 #: field:project.task,delay_hours:0
 msgid "Delay Hours"
-msgstr ""
+msgstr "Opgelopen vertraging"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -810,13 +828,13 @@ msgstr ""
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Taakanalyse"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
 #: view:project.task:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegeren"
 
 #. module: project
 #: help:project.project,warn_manager:0
@@ -836,23 +854,23 @@ msgstr ""
 #: model:res.request.link,name:project.req_link_project
 #: field:res.users,context_project_id:0 field:task.by.days,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Project"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Inschatten"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Mijn dashboard"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Fasen"
 
 #. module: project
 #: view:project.task:0
@@ -863,12 +881,12 @@ msgstr ""
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr ""
+msgstr "Projectbeheer"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
 msgid "Project Time Unit"
-msgstr ""
+msgstr "Projecttijdeenheid"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -879,7 +897,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Projecttaak delegeren"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -890,12 +908,12 @@ msgstr ""
 #: model:process.process,name:project.process_process_tasksprocess0
 #: view:project.task:0 view:res.partner:0 field:res.partner,task_ids:0
 msgid "Tasks"
-msgstr ""
+msgstr "Taken"
 
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Hoofd"
 
 #. module: project
 #: view:project.task:0
@@ -914,21 +932,30 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"Een taak betekent werk dat moet worden uitgevoerd. Elke gebruiker heeft zijn "
+"eigen takenlijst waarvoor hij uren taakwerk kan boeken. Hij kan zelf werken "
+"aan een taak, deze afsluiten of delegeren aan een andere gebruiker. Als u "
+"een taak doorgeeft aan een andere gebruiker, krijgt u een nieuwe taak in "
+"status \"Wachtend\" die wordt heropend op het ogenblik dat u de gedelegeerde "
+"taak kunt evalueren. Met de module project_timesheet kan het taakwerk worden "
+"gefactureerd afhankelijk van de instellingen van het project. Met de module "
+"project_mrp kunnen taken automatisch worden gemaakt zodra een verkooporder "
+"wordt bevestigd."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: project
 #: field:project.task,progress:0
 msgid "Progress (%)"
-msgstr ""
+msgstr "Voortgang (%)"
 
 #. module: project
 #: help:project.task,state:0
@@ -939,28 +966,33 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Bij het aanmaken, heeft een taak status 'Voorlopig'.\n"
+" Als de taak is gestart, komt ze in status 'Open'.\n"
+" Als de taak moet worden nagekeken, krijgt ze status 'Wachtend'.             "
+"                     \n"
+" Als de taak is afgewerkt, komt ze op 'Gereed'."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Taak opnieuw inschatten"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 #: field:report.project.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr ""
+msgstr "Projecttaken"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Taakfase"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -973,7 +1005,7 @@ msgstr ""
 #: field:project.vs.hours,planned_hours:0 view:report.project.task.user:0
 #: field:report.project.task.user,hours_planned:0
 msgid "Planned Hours"
-msgstr ""
+msgstr "Geplande uren"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
@@ -983,7 +1015,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Status: %(state)s"
-msgstr ""
+msgstr "Status: %(state)s"
 
 #. module: project
 #: help:project.task,sequence:0
@@ -993,7 +1025,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Begindatum"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1005,7 +1037,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Hoofdtaken"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1039,12 +1071,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "User: %(user_id)s"
-msgstr ""
+msgstr "Gebruiker: %(user_id)s"
 
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Facturatie"
 
 #. module: project
 #: view:project.task:0
@@ -1054,23 +1086,23 @@ msgstr ""
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioriteit"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Modelprojecten"
 
 #. module: project
 #: view:project.project:0
 msgid "Administration"
-msgstr ""
+msgstr "Beheer"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
@@ -1081,30 +1113,32 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Lid"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Project Tasks"
-msgstr ""
+msgstr "Projecttaken"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
+"Geschatte tijd die de gedelegeerde gebruiker nodig heeft om de taak af te "
+"werken"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
 #: view:project.task:0 selection:project.vs.hours,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Voorlopig"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Laag"
 
 #. module: project
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
@@ -1115,7 +1149,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Prestatie"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -1124,6 +1158,10 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Met dit rapport kunt u de prestaties van uw projecten en gebruikers "
+"analyseren. U kunt het aantal taken, de bestede uren ten opzichte van de "
+"geplande, het gemiddelde aantal dagen om een taak te openen of af te "
+"sluiten, enz."
 
 #. module: project
 #: view:project.task:0
@@ -1136,11 +1174,13 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Projectleden zijn gebruikers die toegang krijgen tot de taken van het "
+"betrokken project."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Projectmanager"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -1150,12 +1190,12 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Taken per gebruiker en project"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
@@ -1167,7 +1207,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
 msgid "Project Name"
-msgstr ""
+msgstr "Projectnaam"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
@@ -1181,6 +1221,8 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Nieuwe status van uw eigen taak. Wachtende taak wordt automatisch heropend "
+"als de gedelegeerde taak wordt afgesloten."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
@@ -1191,29 +1233,29 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
-msgstr ""
+msgstr "Totale tijd"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dagen tot afsluiten"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Projectdashboard"
 
 #. module: project
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Reactiveren"
 
 #. module: project
 #: model:res.groups,name:project.group_project_user
@@ -1223,18 +1265,18 @@ msgstr ""
 #. module: project
 #: field:project.project,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dagen tot openen"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
@@ -1245,7 +1287,7 @@ msgstr ""
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Project '%s' is afgesloten."
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1255,12 +1297,12 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Task edition"
-msgstr ""
+msgstr "Taak bewerken"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: project
 #: view:project.task:0
@@ -1282,7 +1324,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: project
 #: help:project.project,active:0
@@ -1290,16 +1332,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Als het veld Actief is uitgeschakeld, kunt u het project verbergen zonder "
+"het te verwijderen."
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Gebruikers"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: project
 #: view:project.project:0
@@ -1309,24 +1353,24 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Zoeken in projecten"
 
 #. module: project
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "Project '%s' is geopend."
 
 #. module: project
 #: field:project.task.history,date:0
 #: field:project.task.history.cumulative,date:0 field:project.task.work,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1335,43 +1379,46 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
+"Hiermee bepaalt u de meeteenheid voor projecten en taken.\n"
+"Als u ook werkt met uurroosters voor projecten (project_timesheet module), "
+"mag u niet vergeten de juiste meeteenheid te gebruiken voor uw medewerkers."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
 msgid "User's projects"
-msgstr ""
+msgstr "Projecten van de gebruiker"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delegeren"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Aantal dagen tot openen van taak"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Gedelegeerd aan"
 
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historiek"
 
 #. module: project
 #: field:project.task,user_id:0 view:report.project.task.user:0
 msgid "Assigned to"
-msgstr ""
+msgstr "Toegewezen aan"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -1379,16 +1426,18 @@ msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
 msgstr ""
+"Geschatte tijd om de taak uit te voeren. Doorgaans wordt deze in de "
+"voorlopige taak ingesteld door de projectmanager."
 
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Titel voor uw valideringstaak"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: project
 #: code:addons/project/project.py:1148
@@ -1401,7 +1450,7 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Totaal aantal uren"
 
 #. module: project
 #: view:project.task:0 field:project.task,state:0
@@ -1410,7 +1459,7 @@ msgstr ""
 #: field:project.vs.hours,state:0 view:report.project.task.user:0
 #: field:report.project.task.user,state:0 field:task.by.days,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: project
 #: code:addons/project/project.py:925
@@ -1422,12 +1471,12 @@ msgstr ""
 #: code:addons/project/project.py:862
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Taak '%s' is open gezet."
 
 #. module: project
 #: view:project.project:0
 msgid "Date Start: %(date_start)s"
-msgstr ""
+msgstr "Begindatum: %(date_start)s"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -1436,6 +1485,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
+"Koppel dit project aan een analytische rekening als u financiële opvolging "
+"van uw projecten wilt doen. Hiermee kunt u projecten aan budgetten koppelen, "
+"kosten– en batenanalyse, uurroosters koppelen aan projecten, enz."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -1445,40 +1497,40 @@ msgstr ""
 #: view:report.project.task.user:0 selection:report.project.task.user,state:0
 #: view:res.partner:0 selection:task.by.days,state:0
 msgid "Done"
-msgstr ""
+msgstr "Gereed"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.project:0 view:project.task:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Afsluiten"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
-msgstr ""
+msgstr "Taak openen"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Open"
-msgstr ""
+msgstr "Openen"
 
 #. module: project
 #: view:project.project:0
 msgid "ID: %(task_id)s"
-msgstr ""
+msgstr "ID: %(task_id)s"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -1487,7 +1539,7 @@ msgstr ""
 #: selection:project.task.history.cumulative,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Lopende"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1511,12 +1563,13 @@ msgstr ""
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"Let op: de einddatum van de taak moet na de begindatum van de taak liggen"
 
 #. module: project
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwoordelijke"
 
 #. module: project
 #: field:project.project,resource_calendar_id:0
@@ -1532,30 +1585,30 @@ msgstr ""
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "Taak '%s' staat in wacht."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Project vs. uren"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr ""
+msgstr "Gedelegeerde taak"
 
 #. module: project
 #: help:project.project,effective_hours:0
 msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Som bestede uren van alle taken in dit project en in subprojecten."
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Very Low"
-msgstr ""
+msgstr "Zeer laag"
 
 #. module: project
 #: help:project.project,resource_calendar_id:0
@@ -1565,58 +1618,58 @@ msgstr ""
 #. module: project
 #: field:project.project,warn_manager:0
 msgid "Warn Manager"
-msgstr ""
+msgstr "Manager inlichten"
 
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Deadline overschreden"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "Deadlines van mijn taken"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Taak opnieuw inschatten"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Ontwikkeling"
 
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Mijn resterende uren per project"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
 #: field:project.task.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Dringend"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr ""
+msgstr "Valideringstaak"
 
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Totaal taken"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1630,33 +1683,33 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Mijn gedelegeerde taken"
 
 #. module: project
 #: view:project.project:0
 msgid "Task: %(name)s"
-msgstr ""
+msgstr "Taak: %(name)s"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Toegewezen aan"
 
 #. module: project
 #: field:project.project,progress_rate:0 view:report.project.task.user:0
 #: field:report.project.task.user,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Voortgang"
 
 #. module: project
 #: field:project.project,effective_hours:0 field:project.task.work,hours:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Bestede tijd"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_account
 msgid "My accounts to invoice"
-msgstr ""
+msgstr "Mijn te factureren rekeningen"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
@@ -1666,20 +1719,20 @@ msgstr ""
 #. module: project
 #: field:project.project,tasks:0
 msgid "Project tasks"
-msgstr ""
+msgstr "Projecttaken"
 
 #. module: project
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Taak '%s' is afgewerkt."
 
 #. module: project
 #: help:project.project,total_hours:0
 msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Som totale uren van alle taken in dit project en in subprojecten."
 
 #. module: project
 #: field:project.task.type,project_default:0
@@ -1689,30 +1742,30 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr ""
+msgstr "Een afgewerkte taak heeft status Gereed."
 
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Klant"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Taken per dag"
 
 #. module: project
 #: sql_constraint:res.company:0
@@ -1722,17 +1775,17 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Bewerken"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr ""
+msgstr "Geef uw gepresteerde uren in."
 
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr ""
+msgstr "Werkomschrijving"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1742,7 +1795,7 @@ msgstr ""
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Aantal dagen tot afsluiten van taak"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
@@ -1752,22 +1805,22 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: project
 #: field:project.task,effective_hours:0
 msgid "Hours Spent"
-msgstr ""
+msgstr "Bestede uren"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Diversen"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr ""
+msgstr "Taak geopend / afgesloten"
 
 #. module: project
 #: view:project.task.type:0
@@ -1777,7 +1830,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Gepresteerde uren"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1789,18 +1842,18 @@ msgstr ""
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Bepaalt de volgorde bij het weergeven van een lijst van projecten."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Taak '%s' afgesloten"
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
@@ -1816,7 +1869,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Taken over tijd"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1832,13 +1885,13 @@ msgstr ""
 #: field:project.project,priority:0 field:project.project,sequence:0
 #: field:project.task,sequence:0 field:project.task.type,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Volgorde"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Resterende uren per project"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1846,6 +1899,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
+"Voettekst aan het begin van een e-mail die bij het afsluiten van een taak "
+"naar de klant wordt gestuurd."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -1859,22 +1914,30 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Een project bevat een aantal taken of problemen die door uw mensen worden "
+"uitgevoerd of opgelost. Een project kan volgens een hiërarchische structuur "
+"worden gemaakt, als onderdeel van een hoofdproject. Hiermee kunt u "
+"uitgebreide projectstructuren opzetten volgens diverse fasen tijdens de duur "
+"van het project. Elke gebruiker kan zijn standaardproject instellen in zijn "
+"eigen voorkeuren om automatisch taken of problemen waaraan hij werkt in dit "
+"project te zien. Als u facturen maakt op basis van gespresteerd taakwerk, "
+"gebruikt u de factuurinformatie op een project."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
 msgid "Task Work"
-msgstr ""
+msgstr "Taakwerk"
 
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr ""
+msgstr "Valideringsstatus"
 
 #. module: project
 #: code:addons/project/project.py:882
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "Taak '%s' is geannuleerd."
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1882,22 +1945,24 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Geschatte tijd voor het nakijken van het werk uitgevoerd door de gebruiker "
+"aan wie u de taak delegeert."
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Creatiedatum"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Taak '%s' is geannuleerd."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -1909,29 +1974,29 @@ msgstr ""
 #: field:project.task,partner_id:0 view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: project
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Mail sturen na afsluiten van taak"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Taakfasen"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr ""
+msgstr "Delegeer uw taak aan een andere gebruiker"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr ""
+msgstr "Voettekst van mail"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po
index 064b2f9f143..84c02b52c13 100644
--- a/addons/project/i18n/pl.po
+++ b/addons/project/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index 6bd701a1c8c..f52493fd74c 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index 726ab01b1b1..a6665728cc3 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-09 05:29+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po
index ead9aba9735..a13902eff80 100644
--- a/addons/project/i18n/ro.po
+++ b/addons/project/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index cd1fbea6d5f..28b0d497951 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/sk.po b/addons/project/i18n/sk.po
index 73bd8b95d90..30af07614e2 100644
--- a/addons/project/i18n/sk.po
+++ b/addons/project/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po
index 542887c9ce5..8b947c5149e 100644
--- a/addons/project/i18n/sl.po
+++ b/addons/project/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/sq.po b/addons/project/i18n/sq.po
index 71881971df7..60d3d0c9191 100644
--- a/addons/project/i18n/sq.po
+++ b/addons/project/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index 506149ce508..46781b608b9 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/tlh.po b/addons/project/i18n/tlh.po
index 879d9ce18a9..36bc04951f7 100644
--- a/addons/project/i18n/tlh.po
+++ b/addons/project/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index 1070f6027ee..a3c0996e274 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po
index e94aa0bc503..3d66043e9ff 100644
--- a/addons/project/i18n/uk.po
+++ b/addons/project/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/vi.po b/addons/project/i18n/vi.po
index 8e5c7f2bbd1..6cc87c2f7b2 100644
--- a/addons/project/i18n/vi.po
+++ b/addons/project/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po
index 976a9ec165f..95ef58d57b2 100644
--- a/addons/project/i18n/zh_CN.po
+++ b/addons/project/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po
index dac9478b147..51a5e5c61e3 100644
--- a/addons/project/i18n/zh_TW.po
+++ b/addons/project/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/project_gtd/i18n/ar.po b/addons/project_gtd/i18n/ar.po
index 02917c3eee0..acd22e362a6 100644
--- a/addons/project_gtd/i18n/ar.po
+++ b/addons/project_gtd/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/bg.po b/addons/project_gtd/i18n/bg.po
index 8201cd9f017..204a108db52 100644
--- a/addons/project_gtd/i18n/bg.po
+++ b/addons/project_gtd/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/bs.po b/addons/project_gtd/i18n/bs.po
index 1b1f47c6945..fe3c62f1ce7 100644
--- a/addons/project_gtd/i18n/bs.po
+++ b/addons/project_gtd/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/ca.po b/addons/project_gtd/i18n/ca.po
index ba9a29fb1eb..0052acfde96 100644
--- a/addons/project_gtd/i18n/ca.po
+++ b/addons/project_gtd/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/cs.po b/addons/project_gtd/i18n/cs.po
index 4fe7f8ea19a..8c5b128d2fc 100644
--- a/addons/project_gtd/i18n/cs.po
+++ b/addons/project_gtd/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/da.po b/addons/project_gtd/i18n/da.po
index 244d5befa38..35bca91a266 100644
--- a/addons/project_gtd/i18n/da.po
+++ b/addons/project_gtd/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/de.po b/addons/project_gtd/i18n/de.po
index c24bbea27af..5469069f048 100644
--- a/addons/project_gtd/i18n/de.po
+++ b/addons/project_gtd/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/el.po b/addons/project_gtd/i18n/el.po
index 86d546bb9c7..3bc1fb60568 100644
--- a/addons/project_gtd/i18n/el.po
+++ b/addons/project_gtd/i18n/el.po
@@ -12,8 +12,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po
index 5dee28813e7..92bb757deaa 100644
--- a/addons/project_gtd/i18n/es.po
+++ b/addons/project_gtd/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/es_AR.po b/addons/project_gtd/i18n/es_AR.po
index a6f0df7785b..4a66b019b77 100644
--- a/addons/project_gtd/i18n/es_AR.po
+++ b/addons/project_gtd/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/es_CR.po b/addons/project_gtd/i18n/es_CR.po
index 7798202f641..40015cefd4d 100644
--- a/addons/project_gtd/i18n/es_CR.po
+++ b/addons/project_gtd/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/es_EC.po b/addons/project_gtd/i18n/es_EC.po
index 427b36d298a..4817dbce94f 100644
--- a/addons/project_gtd/i18n/es_EC.po
+++ b/addons/project_gtd/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/et.po b/addons/project_gtd/i18n/et.po
index b30e9030bb6..1962d3c6210 100644
--- a/addons/project_gtd/i18n/et.po
+++ b/addons/project_gtd/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/fi.po b/addons/project_gtd/i18n/fi.po
index d00a177de1b..69c968d7bde 100644
--- a/addons/project_gtd/i18n/fi.po
+++ b/addons/project_gtd/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/fr.po b/addons/project_gtd/i18n/fr.po
index 0235c9f8828..b76a184ff24 100644
--- a/addons/project_gtd/i18n/fr.po
+++ b/addons/project_gtd/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-05 05:11+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/gl.po b/addons/project_gtd/i18n/gl.po
index a88cd0ef18c..e34710b0164 100644
--- a/addons/project_gtd/i18n/gl.po
+++ b/addons/project_gtd/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/hr.po b/addons/project_gtd/i18n/hr.po
index 0efcf50c0f6..fcf45466f2a 100644
--- a/addons/project_gtd/i18n/hr.po
+++ b/addons/project_gtd/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: project_gtd
diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po
index 6e0b0c74e96..519445d982a 100644
--- a/addons/project_gtd/i18n/hu.po
+++ b/addons/project_gtd/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/id.po b/addons/project_gtd/i18n/id.po
index 2b915d45e17..6b9ad402449 100644
--- a/addons/project_gtd/i18n/id.po
+++ b/addons/project_gtd/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/it.po b/addons/project_gtd/i18n/it.po
index d5bc42d69fb..b88771413cb 100644
--- a/addons/project_gtd/i18n/it.po
+++ b/addons/project_gtd/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/ko.po b/addons/project_gtd/i18n/ko.po
index 87df34afd1f..cc0725ad6d3 100644
--- a/addons/project_gtd/i18n/ko.po
+++ b/addons/project_gtd/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/lt.po b/addons/project_gtd/i18n/lt.po
index 04b12f94dd8..c2bbf9568e4 100644
--- a/addons/project_gtd/i18n/lt.po
+++ b/addons/project_gtd/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/lv.po b/addons/project_gtd/i18n/lv.po
index 07ae40d3831..ed858b3b752 100644
--- a/addons/project_gtd/i18n/lv.po
+++ b/addons/project_gtd/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/nl.po b/addons/project_gtd/i18n/nl.po
index 84749ba2c64..457ddee47b7 100644
--- a/addons/project_gtd/i18n/nl.po
+++ b/addons/project_gtd/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/nl_BE.po b/addons/project_gtd/i18n/nl_BE.po
index b68c8d43513..d3b297a3961 100644
--- a/addons/project_gtd/i18n/nl_BE.po
+++ b/addons/project_gtd/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/pl.po b/addons/project_gtd/i18n/pl.po
index 9e4204b1f94..5754e7d3dd0 100644
--- a/addons/project_gtd/i18n/pl.po
+++ b/addons/project_gtd/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/pt.po b/addons/project_gtd/i18n/pt.po
index a4e52c289bd..f1f6739938a 100644
--- a/addons/project_gtd/i18n/pt.po
+++ b/addons/project_gtd/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/pt_BR.po b/addons/project_gtd/i18n/pt_BR.po
index 5719ab209c7..52fa8df9feb 100644
--- a/addons/project_gtd/i18n/pt_BR.po
+++ b/addons/project_gtd/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/ro.po b/addons/project_gtd/i18n/ro.po
index a6ed84eb2aa..aadf33fe8e9 100644
--- a/addons/project_gtd/i18n/ro.po
+++ b/addons/project_gtd/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/ru.po b/addons/project_gtd/i18n/ru.po
index 8a402796041..982627af92e 100644
--- a/addons/project_gtd/i18n/ru.po
+++ b/addons/project_gtd/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/sl.po b/addons/project_gtd/i18n/sl.po
index 119435edaea..0f4f81b62d8 100644
--- a/addons/project_gtd/i18n/sl.po
+++ b/addons/project_gtd/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/sq.po b/addons/project_gtd/i18n/sq.po
index 8e7f5dacf12..e93d62b1fba 100644
--- a/addons/project_gtd/i18n/sq.po
+++ b/addons/project_gtd/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/sv.po b/addons/project_gtd/i18n/sv.po
index fefad9ad82c..c7e30eb24b1 100644
--- a/addons/project_gtd/i18n/sv.po
+++ b/addons/project_gtd/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/tlh.po b/addons/project_gtd/i18n/tlh.po
index 1b550e0d24c..6ca5aa7e4c1 100644
--- a/addons/project_gtd/i18n/tlh.po
+++ b/addons/project_gtd/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po
index 436618d8189..11e8e01b109 100644
--- a/addons/project_gtd/i18n/tr.po
+++ b/addons/project_gtd/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/uk.po b/addons/project_gtd/i18n/uk.po
index ded1567d6fe..3054aa93955 100644
--- a/addons/project_gtd/i18n/uk.po
+++ b/addons/project_gtd/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/vi.po b/addons/project_gtd/i18n/vi.po
index d1b8f4f6319..4bb9d4771b7 100644
--- a/addons/project_gtd/i18n/vi.po
+++ b/addons/project_gtd/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/zh_CN.po b/addons/project_gtd/i18n/zh_CN.po
index 24c21b24c97..4c73cb459be 100644
--- a/addons/project_gtd/i18n/zh_CN.po
+++ b/addons/project_gtd/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_gtd/i18n/zh_TW.po b/addons/project_gtd/i18n/zh_TW.po
index a2c6c65bd5d..ed008033104 100644
--- a/addons/project_gtd/i18n/zh_TW.po
+++ b/addons/project_gtd/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_issue/i18n/ar.po b/addons/project_issue/i18n/ar.po
index 323362f7b7a..4f75ce5b8b8 100644
--- a/addons/project_issue/i18n/ar.po
+++ b/addons/project_issue/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/ca.po b/addons/project_issue/i18n/ca.po
index d7a91d61d69..cb1ae9ff4a6 100644
--- a/addons/project_issue/i18n/ca.po
+++ b/addons/project_issue/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/da.po b/addons/project_issue/i18n/da.po
index 1fcfa784f30..3df7af11b2f 100644
--- a/addons/project_issue/i18n/da.po
+++ b/addons/project_issue/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/de.po b/addons/project_issue/i18n/de.po
index a7e5c1e9d0e..30384b26ff9 100644
--- a/addons/project_issue/i18n/de.po
+++ b/addons/project_issue/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/es.po b/addons/project_issue/i18n/es.po
index df4330fc6e3..09c3ba52c7d 100644
--- a/addons/project_issue/i18n/es.po
+++ b/addons/project_issue/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/es_CR.po b/addons/project_issue/i18n/es_CR.po
index f31adab4994..1905817c8f7 100644
--- a/addons/project_issue/i18n/es_CR.po
+++ b/addons/project_issue/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/fi.po b/addons/project_issue/i18n/fi.po
index cca62339f49..fb9fc86da82 100644
--- a/addons/project_issue/i18n/fi.po
+++ b/addons/project_issue/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/fr.po b/addons/project_issue/i18n/fr.po
index 11286f36656..1c526312615 100644
--- a/addons/project_issue/i18n/fr.po
+++ b/addons/project_issue/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/hr.po b/addons/project_issue/i18n/hr.po
index e5227c81096..520d33f7fdd 100644
--- a/addons/project_issue/i18n/hr.po
+++ b/addons/project_issue/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/hu.po b/addons/project_issue/i18n/hu.po
index fc6655fc147..00a989a9840 100644
--- a/addons/project_issue/i18n/hu.po
+++ b/addons/project_issue/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/it.po b/addons/project_issue/i18n/it.po
index e24557b1be6..fd429818b26 100644
--- a/addons/project_issue/i18n/it.po
+++ b/addons/project_issue/i18n/it.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/lv.po b/addons/project_issue/i18n/lv.po
index d05fac9791b..53c85d222a6 100644
--- a/addons/project_issue/i18n/lv.po
+++ b/addons/project_issue/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/nb.po b/addons/project_issue/i18n/nb.po
index eccf3a7acfc..f79a91b2646 100644
--- a/addons/project_issue/i18n/nb.po
+++ b/addons/project_issue/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/nl.po b/addons/project_issue/i18n/nl.po
index 6a22a7ea46d..f5a35d1af38 100644
--- a/addons/project_issue/i18n/nl.po
+++ b/addons/project_issue/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/nl_BE.po b/addons/project_issue/i18n/nl_BE.po
index 050182353bd..6ae495091f8 100644
--- a/addons/project_issue/i18n/nl_BE.po
+++ b/addons/project_issue/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/pl.po b/addons/project_issue/i18n/pl.po
index 9ffb775e7c4..d37b95ae7fb 100644
--- a/addons/project_issue/i18n/pl.po
+++ b/addons/project_issue/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index 37dccab80f3..5b0f95d2fd1 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/pt_BR.po b/addons/project_issue/i18n/pt_BR.po
index fae5e1dfc62..5955327ccc1 100644
--- a/addons/project_issue/i18n/pt_BR.po
+++ b/addons/project_issue/i18n/pt_BR.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mês Anterior"
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -87,7 +87,7 @@ msgstr ""
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_version
 msgid "project.issue.version"
-msgstr ""
+msgstr "project.issue.version"
 
 #. module: project_issue
 #: field:project.issue,day_open:0
@@ -174,7 +174,7 @@ msgstr "Cancelado"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Mudar para o Próximo Estágio"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
@@ -189,7 +189,7 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cores"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -230,7 +230,7 @@ msgstr ""
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change Color"
-msgstr ""
+msgstr "Alterar Cor"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:482
@@ -262,7 +262,7 @@ msgstr "Converter em Tarefa"
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.bug_categ
 msgid "Maintenance"
-msgstr ""
+msgstr "Manutenção"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_report
diff --git a/addons/project_issue/i18n/ro.po b/addons/project_issue/i18n/ro.po
index efdb01c7796..be60b71b5f7 100644
--- a/addons/project_issue/i18n/ro.po
+++ b/addons/project_issue/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/ru.po b/addons/project_issue/i18n/ru.po
index 6dd72ffa97c..6d15d3e9c47 100644
--- a/addons/project_issue/i18n/ru.po
+++ b/addons/project_issue/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/tr.po b/addons/project_issue/i18n/tr.po
index 642903e2eb9..c28df94925e 100644
--- a/addons/project_issue/i18n/tr.po
+++ b/addons/project_issue/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue/i18n/zh_CN.po b/addons/project_issue/i18n/zh_CN.po
index 836a1ac21de..675c468edbc 100644
--- a/addons/project_issue/i18n/zh_CN.po
+++ b/addons/project_issue/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
diff --git a/addons/project_issue_sheet/i18n/ar.po b/addons/project_issue_sheet/i18n/ar.po
index 094fc5458d5..8504994af9e 100644
--- a/addons/project_issue_sheet/i18n/ar.po
+++ b/addons/project_issue_sheet/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/ca.po b/addons/project_issue_sheet/i18n/ca.po
index e2feb9295e5..0a9438fd654 100644
--- a/addons/project_issue_sheet/i18n/ca.po
+++ b/addons/project_issue_sheet/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/da.po b/addons/project_issue_sheet/i18n/da.po
index 9779e8585fa..252cad774e3 100644
--- a/addons/project_issue_sheet/i18n/da.po
+++ b/addons/project_issue_sheet/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:58+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/de.po b/addons/project_issue_sheet/i18n/de.po
index 63e3cfbe809..099dfb2d53d 100644
--- a/addons/project_issue_sheet/i18n/de.po
+++ b/addons/project_issue_sheet/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/es.po b/addons/project_issue_sheet/i18n/es.po
index 29d5b203019..ff2d0b72182 100644
--- a/addons/project_issue_sheet/i18n/es.po
+++ b/addons/project_issue_sheet/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/es_CR.po b/addons/project_issue_sheet/i18n/es_CR.po
index ba548c84324..56794bd1e42 100644
--- a/addons/project_issue_sheet/i18n/es_CR.po
+++ b/addons/project_issue_sheet/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/fi.po b/addons/project_issue_sheet/i18n/fi.po
index 241b663e1e0..a28ae9a50e3 100644
--- a/addons/project_issue_sheet/i18n/fi.po
+++ b/addons/project_issue_sheet/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/fr.po b/addons/project_issue_sheet/i18n/fr.po
index 081677fab7b..05129ff9859 100644
--- a/addons/project_issue_sheet/i18n/fr.po
+++ b/addons/project_issue_sheet/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-05 05:11+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/gl.po b/addons/project_issue_sheet/i18n/gl.po
index 03eb7169837..1ab5236b65c 100644
--- a/addons/project_issue_sheet/i18n/gl.po
+++ b/addons/project_issue_sheet/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/hr.po b/addons/project_issue_sheet/i18n/hr.po
index 08bc004938e..1728642ba00 100644
--- a/addons/project_issue_sheet/i18n/hr.po
+++ b/addons/project_issue_sheet/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/hu.po b/addons/project_issue_sheet/i18n/hu.po
index c6ffc4d8566..f2dc64ade80 100644
--- a/addons/project_issue_sheet/i18n/hu.po
+++ b/addons/project_issue_sheet/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/it.po b/addons/project_issue_sheet/i18n/it.po
index 2b7035da620..e501137c2e4 100644
--- a/addons/project_issue_sheet/i18n/it.po
+++ b/addons/project_issue_sheet/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/lv.po b/addons/project_issue_sheet/i18n/lv.po
index 50567b54d09..c1549bc2290 100644
--- a/addons/project_issue_sheet/i18n/lv.po
+++ b/addons/project_issue_sheet/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/mn.po b/addons/project_issue_sheet/i18n/mn.po
index 51d12a5a206..dcd70750076 100644
--- a/addons/project_issue_sheet/i18n/mn.po
+++ b/addons/project_issue_sheet/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
@@ -48,7 +48,7 @@ msgstr "Аналитик Данс"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Worklogs"
-msgstr ""
+msgstr "Ажлын ул мөрүүд"
 
 #. module: project_issue_sheet
 #: field:account.analytic.line,create_date:0
diff --git a/addons/project_issue_sheet/i18n/nl.po b/addons/project_issue_sheet/i18n/nl.po
index f1457203857..be6002e8ca6 100644
--- a/addons/project_issue_sheet/i18n/nl.po
+++ b/addons/project_issue_sheet/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/pl.po b/addons/project_issue_sheet/i18n/pl.po
index 47dcff74a07..9b300a3fed1 100644
--- a/addons/project_issue_sheet/i18n/pl.po
+++ b/addons/project_issue_sheet/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/pt.po b/addons/project_issue_sheet/i18n/pt.po
index 9e56c6b5a9f..f62bd4cd1f7 100644
--- a/addons/project_issue_sheet/i18n/pt.po
+++ b/addons/project_issue_sheet/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/pt_BR.po b/addons/project_issue_sheet/i18n/pt_BR.po
index 91392ed8717..f1992a1d71b 100644
--- a/addons/project_issue_sheet/i18n/pt_BR.po
+++ b/addons/project_issue_sheet/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/ro.po b/addons/project_issue_sheet/i18n/ro.po
index 9824aa17f84..13f10403eea 100644
--- a/addons/project_issue_sheet/i18n/ro.po
+++ b/addons/project_issue_sheet/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/ru.po b/addons/project_issue_sheet/i18n/ru.po
index 08efb06f889..5f6f23c8520 100644
--- a/addons/project_issue_sheet/i18n/ru.po
+++ b/addons/project_issue_sheet/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/tr.po b/addons/project_issue_sheet/i18n/tr.po
index e0d1be809ef..f5d8214489d 100644
--- a/addons/project_issue_sheet/i18n/tr.po
+++ b/addons/project_issue_sheet/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_issue_sheet/i18n/zh_CN.po b/addons/project_issue_sheet/i18n/zh_CN.po
index 42ff11b7c08..f60faf8553e 100644
--- a/addons/project_issue_sheet/i18n/zh_CN.po
+++ b/addons/project_issue_sheet/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
diff --git a/addons/project_long_term/i18n/ar.po b/addons/project_long_term/i18n/ar.po
index e9f55ee02e2..e1392331fb5 100644
--- a/addons/project_long_term/i18n/ar.po
+++ b/addons/project_long_term/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/ca.po b/addons/project_long_term/i18n/ca.po
index fa7e86db4f5..6f1d45beab2 100644
--- a/addons/project_long_term/i18n/ca.po
+++ b/addons/project_long_term/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/da.po b/addons/project_long_term/i18n/da.po
index bb2d478c831..0b128a9e9ae 100644
--- a/addons/project_long_term/i18n/da.po
+++ b/addons/project_long_term/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/de.po b/addons/project_long_term/i18n/de.po
index df03934ccde..23e989d003a 100644
--- a/addons/project_long_term/i18n/de.po
+++ b/addons/project_long_term/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po
index 9f95e10acc3..ee411e306b1 100644
--- a/addons/project_long_term/i18n/es.po
+++ b/addons/project_long_term/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/es_CR.po b/addons/project_long_term/i18n/es_CR.po
index e1c3c8830c7..4847c1af66b 100644
--- a/addons/project_long_term/i18n/es_CR.po
+++ b/addons/project_long_term/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/fi.po b/addons/project_long_term/i18n/fi.po
index b6437fa561a..85731002177 100644
--- a/addons/project_long_term/i18n/fi.po
+++ b/addons/project_long_term/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po
index 2df66610da7..0498ee0f1e2 100644
--- a/addons/project_long_term/i18n/fr.po
+++ b/addons/project_long_term/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-05 05:11+0000\n"
-"X-Generator: Launchpad (build 14900)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/hr.po b/addons/project_long_term/i18n/hr.po
index b287aa60086..9acc9295363 100644
--- a/addons/project_long_term/i18n/hr.po
+++ b/addons/project_long_term/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/hu.po b/addons/project_long_term/i18n/hu.po
index 3dc5b9da1ff..c3301a81d4b 100644
--- a/addons/project_long_term/i18n/hu.po
+++ b/addons/project_long_term/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/it.po b/addons/project_long_term/i18n/it.po
index 033940c06bf..1ffa7842207 100644
--- a/addons/project_long_term/i18n/it.po
+++ b/addons/project_long_term/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/lv.po b/addons/project_long_term/i18n/lv.po
index 2580784bfdc..133bf43094b 100644
--- a/addons/project_long_term/i18n/lv.po
+++ b/addons/project_long_term/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/nl.po b/addons/project_long_term/i18n/nl.po
index 3f23b4b2d23..b9f087be1fb 100644
--- a/addons/project_long_term/i18n/nl.po
+++ b/addons/project_long_term/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/pl.po b/addons/project_long_term/i18n/pl.po
index 08e733795bf..91d2f403742 100644
--- a/addons/project_long_term/i18n/pl.po
+++ b/addons/project_long_term/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
index 11a4d929d36..e85dca8a71f 100644
--- a/addons/project_long_term/i18n/pt.po
+++ b/addons/project_long_term/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/pt_BR.po b/addons/project_long_term/i18n/pt_BR.po
index cadb1f4f0b6..30f8112e893 100644
--- a/addons/project_long_term/i18n/pt_BR.po
+++ b/addons/project_long_term/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -26,7 +26,7 @@ msgstr "Fases"
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr ""
+msgstr "Próximas Fases"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -47,7 +47,7 @@ msgstr ""
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Progresso"
 
 #. module: project_long_term
 #: constraint:project.project:0
diff --git a/addons/project_long_term/i18n/ro.po b/addons/project_long_term/i18n/ro.po
index f7235b3e2ae..82ed729f2e8 100644
--- a/addons/project_long_term/i18n/ro.po
+++ b/addons/project_long_term/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/tr.po b/addons/project_long_term/i18n/tr.po
index 1babaed5584..d89cf9860dc 100644
--- a/addons/project_long_term/i18n/tr.po
+++ b/addons/project_long_term/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_long_term/i18n/zh_CN.po b/addons/project_long_term/i18n/zh_CN.po
index e200000f6a4..41980298a8d 100644
--- a/addons/project_long_term/i18n/zh_CN.po
+++ b/addons/project_long_term/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
diff --git a/addons/project_mailgate/i18n/ar.po b/addons/project_mailgate/i18n/ar.po
index 312689721fc..82c167944b3 100644
--- a/addons/project_mailgate/i18n/ar.po
+++ b/addons/project_mailgate/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/ca.po b/addons/project_mailgate/i18n/ca.po
index 4c3b9afa034..6b551c462e7 100644
--- a/addons/project_mailgate/i18n/ca.po
+++ b/addons/project_mailgate/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/cs.po b/addons/project_mailgate/i18n/cs.po
index 076fbbbc9d6..f0d2af19717 100644
--- a/addons/project_mailgate/i18n/cs.po
+++ b/addons/project_mailgate/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/da.po b/addons/project_mailgate/i18n/da.po
index f332a782e44..342c9536090 100644
--- a/addons/project_mailgate/i18n/da.po
+++ b/addons/project_mailgate/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/de.po b/addons/project_mailgate/i18n/de.po
index 4798d6dc93c..52d013b2bdb 100644
--- a/addons/project_mailgate/i18n/de.po
+++ b/addons/project_mailgate/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/es.po b/addons/project_mailgate/i18n/es.po
index 404a1157778..cabc2ec6a25 100644
--- a/addons/project_mailgate/i18n/es.po
+++ b/addons/project_mailgate/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/es_CR.po b/addons/project_mailgate/i18n/es_CR.po
index 0a279205b20..df6c6391b3f 100644
--- a/addons/project_mailgate/i18n/es_CR.po
+++ b/addons/project_mailgate/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/fi.po b/addons/project_mailgate/i18n/fi.po
index eb0fda40596..30056ced4bd 100644
--- a/addons/project_mailgate/i18n/fi.po
+++ b/addons/project_mailgate/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/fr.po b/addons/project_mailgate/i18n/fr.po
index 043b63a710e..9275f15842d 100644
--- a/addons/project_mailgate/i18n/fr.po
+++ b/addons/project_mailgate/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/gl.po b/addons/project_mailgate/i18n/gl.po
index 2902f2d24ad..f32e521ade3 100644
--- a/addons/project_mailgate/i18n/gl.po
+++ b/addons/project_mailgate/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/hr.po b/addons/project_mailgate/i18n/hr.po
index 36561b1f628..9d448347889 100644
--- a/addons/project_mailgate/i18n/hr.po
+++ b/addons/project_mailgate/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/hu.po b/addons/project_mailgate/i18n/hu.po
index 558f616fe1c..7fce163fb8b 100644
--- a/addons/project_mailgate/i18n/hu.po
+++ b/addons/project_mailgate/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/it.po b/addons/project_mailgate/i18n/it.po
index 3849b3f2dff..8ca1b73f3aa 100644
--- a/addons/project_mailgate/i18n/it.po
+++ b/addons/project_mailgate/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/lv.po b/addons/project_mailgate/i18n/lv.po
index 061e29dba90..1b786ce8331 100644
--- a/addons/project_mailgate/i18n/lv.po
+++ b/addons/project_mailgate/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/mn.po b/addons/project_mailgate/i18n/mn.po
index 626638d945f..e38761d5260 100644
--- a/addons/project_mailgate/i18n/mn.po
+++ b/addons/project_mailgate/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/nl.po b/addons/project_mailgate/i18n/nl.po
index 85685131ae9..1c81f209ec4 100644
--- a/addons/project_mailgate/i18n/nl.po
+++ b/addons/project_mailgate/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/nl_BE.po b/addons/project_mailgate/i18n/nl_BE.po
index 7a144347b40..cfac5a74166 100644
--- a/addons/project_mailgate/i18n/nl_BE.po
+++ b/addons/project_mailgate/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/pl.po b/addons/project_mailgate/i18n/pl.po
index 8f672ebb6ae..797da364fd8 100644
--- a/addons/project_mailgate/i18n/pl.po
+++ b/addons/project_mailgate/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/pt.po b/addons/project_mailgate/i18n/pt.po
index bd12dbe46b3..3d5a84807ea 100644
--- a/addons/project_mailgate/i18n/pt.po
+++ b/addons/project_mailgate/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/pt_BR.po b/addons/project_mailgate/i18n/pt_BR.po
index 462e7bdfaaf..96b9eec8fed 100644
--- a/addons/project_mailgate/i18n/pt_BR.po
+++ b/addons/project_mailgate/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/ro.po b/addons/project_mailgate/i18n/ro.po
index 1d83d7dfb17..820ab1e50a6 100644
--- a/addons/project_mailgate/i18n/ro.po
+++ b/addons/project_mailgate/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/tr.po b/addons/project_mailgate/i18n/tr.po
index 3674ba5d144..1d57bec5ced 100644
--- a/addons/project_mailgate/i18n/tr.po
+++ b/addons/project_mailgate/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_mailgate/i18n/zh_CN.po b/addons/project_mailgate/i18n/zh_CN.po
index d7376bb305f..1ea9a65ec8b 100644
--- a/addons/project_mailgate/i18n/zh_CN.po
+++ b/addons/project_mailgate/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_messages/i18n/ar.po b/addons/project_messages/i18n/ar.po
index 0f682485fc1..e29173beadf 100644
--- a/addons/project_messages/i18n/ar.po
+++ b/addons/project_messages/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
@@ -70,6 +70,8 @@ msgid ""
 "communication between project members. The messages are stored in the system "
 "and can be used for post analysis."
 msgstr ""
+"يسمح نظام المراسلة في المشروع بكفاءة الاتصالات وتتبعها بين أعضاء المشروع. "
+"يتم تخزين الرسائل في النظام، ويمكن استخدامها لتحليل آخر."
 
 #. module: project_messages
 #: view:project.messages:0
diff --git a/addons/project_messages/i18n/bg.po b/addons/project_messages/i18n/bg.po
index ee3e08a65fc..420efa90870 100644
--- a/addons/project_messages/i18n/bg.po
+++ b/addons/project_messages/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/ca.po b/addons/project_messages/i18n/ca.po
index ecba803e79d..477853803ca 100644
--- a/addons/project_messages/i18n/ca.po
+++ b/addons/project_messages/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/da.po b/addons/project_messages/i18n/da.po
index 1e6140bb392..bcaf7cf2d2b 100644
--- a/addons/project_messages/i18n/da.po
+++ b/addons/project_messages/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/de.po b/addons/project_messages/i18n/de.po
index 833fe2bb02c..36d5b647a72 100644
--- a/addons/project_messages/i18n/de.po
+++ b/addons/project_messages/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/es.po b/addons/project_messages/i18n/es.po
index 8c913cfb6aa..90fc8276a7f 100644
--- a/addons/project_messages/i18n/es.po
+++ b/addons/project_messages/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/es_CR.po b/addons/project_messages/i18n/es_CR.po
index 8558390fe33..a5f7939336e 100644
--- a/addons/project_messages/i18n/es_CR.po
+++ b/addons/project_messages/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/fi.po b/addons/project_messages/i18n/fi.po
index 5bd26bbaf5d..465157ef484 100644
--- a/addons/project_messages/i18n/fi.po
+++ b/addons/project_messages/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po
index 1b7ed282d94..fb742751912 100644
--- a/addons/project_messages/i18n/fr.po
+++ b/addons/project_messages/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/gl.po b/addons/project_messages/i18n/gl.po
index 0e8f07928f0..12e145ded1f 100644
--- a/addons/project_messages/i18n/gl.po
+++ b/addons/project_messages/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/hr.po b/addons/project_messages/i18n/hr.po
index 0de297adf57..6625568df0c 100644
--- a/addons/project_messages/i18n/hr.po
+++ b/addons/project_messages/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/hu.po b/addons/project_messages/i18n/hu.po
index 458fa991979..f055df9411f 100644
--- a/addons/project_messages/i18n/hu.po
+++ b/addons/project_messages/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/it.po b/addons/project_messages/i18n/it.po
index c552f27a8a7..5a8b4f35c05 100644
--- a/addons/project_messages/i18n/it.po
+++ b/addons/project_messages/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/lv.po b/addons/project_messages/i18n/lv.po
index e617f7b9bd8..b854cbd165f 100644
--- a/addons/project_messages/i18n/lv.po
+++ b/addons/project_messages/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/mn.po b/addons/project_messages/i18n/mn.po
index 27e195283dc..7c2fe36026a 100644
--- a/addons/project_messages/i18n/mn.po
+++ b/addons/project_messages/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/nl.po b/addons/project_messages/i18n/nl.po
index 8a2664a6ddd..434d74e30f0 100644
--- a/addons/project_messages/i18n/nl.po
+++ b/addons/project_messages/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/pl.po b/addons/project_messages/i18n/pl.po
index 53378d2f15a..0f431c347d4 100644
--- a/addons/project_messages/i18n/pl.po
+++ b/addons/project_messages/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/pt.po b/addons/project_messages/i18n/pt.po
index 956f74d29f6..9ea532ab7d1 100644
--- a/addons/project_messages/i18n/pt.po
+++ b/addons/project_messages/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/pt_BR.po b/addons/project_messages/i18n/pt_BR.po
index 9028cd56487..ea39a9adfde 100644
--- a/addons/project_messages/i18n/pt_BR.po
+++ b/addons/project_messages/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/ro.po b/addons/project_messages/i18n/ro.po
index a02bb2f9899..03b380d02ae 100644
--- a/addons/project_messages/i18n/ro.po
+++ b/addons/project_messages/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/sr.po b/addons/project_messages/i18n/sr.po
index 275196c48b4..2e69e0d498e 100644
--- a/addons/project_messages/i18n/sr.po
+++ b/addons/project_messages/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/sr@latin.po b/addons/project_messages/i18n/sr@latin.po
index 359574d2bda..5d00a98e6ae 100644
--- a/addons/project_messages/i18n/sr@latin.po
+++ b/addons/project_messages/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/tr.po b/addons/project_messages/i18n/tr.po
index dd1638750ad..f3aa7874930 100644
--- a/addons/project_messages/i18n/tr.po
+++ b/addons/project_messages/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_messages/i18n/zh_CN.po b/addons/project_messages/i18n/zh_CN.po
index 7cf12803980..9f97491adb2 100644
--- a/addons/project_messages/i18n/zh_CN.po
+++ b/addons/project_messages/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
diff --git a/addons/project_mrp/i18n/ar.po b/addons/project_mrp/i18n/ar.po
index 79812d252a7..e70b434e871 100644
--- a/addons/project_mrp/i18n/ar.po
+++ b/addons/project_mrp/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/bg.po b/addons/project_mrp/i18n/bg.po
index 9bdd7e27e64..ec5a3c38782 100644
--- a/addons/project_mrp/i18n/bg.po
+++ b/addons/project_mrp/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/bs.po b/addons/project_mrp/i18n/bs.po
index 094c7c0f710..17029536691 100644
--- a/addons/project_mrp/i18n/bs.po
+++ b/addons/project_mrp/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/ca.po b/addons/project_mrp/i18n/ca.po
index adc5ef4addc..a4c80dbee63 100644
--- a/addons/project_mrp/i18n/ca.po
+++ b/addons/project_mrp/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/cs.po b/addons/project_mrp/i18n/cs.po
index 4833f9ff02b..464dd2919e3 100644
--- a/addons/project_mrp/i18n/cs.po
+++ b/addons/project_mrp/i18n/cs.po
@@ -13,14 +13,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Odkaz obědnávky musí být jedinečný na společnost!"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -35,12 +35,12 @@ msgstr "Úloha zásobování"
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Prodejní objednávka"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sale order line"
-msgstr ""
+msgstr "Řádek prodejní objednávky"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
@@ -55,7 +55,7 @@ msgstr "pokud je typ 'služba', pak vytvoří úkol."
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Chyba ! Datum ukončení úkolu musí být větší než počáteční datum"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
@@ -125,4 +125,4 @@ msgstr "V případě, kdy prodáváte služby pomocí prodejního příkazu"
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Řádek prodejní objednávky"
diff --git a/addons/project_mrp/i18n/da.po b/addons/project_mrp/i18n/da.po
index 12d1b14c671..6e01b73042a 100644
--- a/addons/project_mrp/i18n/da.po
+++ b/addons/project_mrp/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/de.po b/addons/project_mrp/i18n/de.po
index 64dd4eaf1ad..e2403791aeb 100644
--- a/addons/project_mrp/i18n/de.po
+++ b/addons/project_mrp/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/el.po b/addons/project_mrp/i18n/el.po
index a978ef66fc4..f72f005cf62 100644
--- a/addons/project_mrp/i18n/el.po
+++ b/addons/project_mrp/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po
index 204f7483c16..d0a322f01f1 100644
--- a/addons/project_mrp/i18n/es.po
+++ b/addons/project_mrp/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/es_AR.po b/addons/project_mrp/i18n/es_AR.po
index 1c5ee06bdd1..3edf9ca4424 100644
--- a/addons/project_mrp/i18n/es_AR.po
+++ b/addons/project_mrp/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/es_CR.po b/addons/project_mrp/i18n/es_CR.po
index 493884337a3..f7263586677 100644
--- a/addons/project_mrp/i18n/es_CR.po
+++ b/addons/project_mrp/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/es_EC.po b/addons/project_mrp/i18n/es_EC.po
index 44a33238b81..843abf4fca4 100644
--- a/addons/project_mrp/i18n/es_EC.po
+++ b/addons/project_mrp/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/et.po b/addons/project_mrp/i18n/et.po
index 928632bca79..17979f292cb 100644
--- a/addons/project_mrp/i18n/et.po
+++ b/addons/project_mrp/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/fi.po b/addons/project_mrp/i18n/fi.po
index 258283f5f1d..4d7edc75b34 100644
--- a/addons/project_mrp/i18n/fi.po
+++ b/addons/project_mrp/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/fr.po b/addons/project_mrp/i18n/fr.po
index a13abcb7753..46237ebdc22 100644
--- a/addons/project_mrp/i18n/fr.po
+++ b/addons/project_mrp/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/gl.po b/addons/project_mrp/i18n/gl.po
index 597ac16fd82..46af4a1cdb1 100644
--- a/addons/project_mrp/i18n/gl.po
+++ b/addons/project_mrp/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/gu.po b/addons/project_mrp/i18n/gu.po
index fc36cab2669..a252e6852c3 100644
--- a/addons/project_mrp/i18n/gu.po
+++ b/addons/project_mrp/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/hr.po b/addons/project_mrp/i18n/hr.po
index 32994bf4e91..a33a535e4bb 100644
--- a/addons/project_mrp/i18n/hr.po
+++ b/addons/project_mrp/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/hu.po b/addons/project_mrp/i18n/hu.po
index 507b25e7ac9..73e029221fe 100644
--- a/addons/project_mrp/i18n/hu.po
+++ b/addons/project_mrp/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/id.po b/addons/project_mrp/i18n/id.po
index e2ce6cab86c..e0a1c7f6d84 100644
--- a/addons/project_mrp/i18n/id.po
+++ b/addons/project_mrp/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/it.po b/addons/project_mrp/i18n/it.po
index 9c235213781..8fe68df51bf 100644
--- a/addons/project_mrp/i18n/it.po
+++ b/addons/project_mrp/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/ko.po b/addons/project_mrp/i18n/ko.po
index e7b68c7a122..17458eb82fa 100644
--- a/addons/project_mrp/i18n/ko.po
+++ b/addons/project_mrp/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/lt.po b/addons/project_mrp/i18n/lt.po
index 094c7c0f710..d7ee18a1698 100644
--- a/addons/project_mrp/i18n/lt.po
+++ b/addons/project_mrp/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/lv.po b/addons/project_mrp/i18n/lv.po
index 087d14861b2..4ce4d62610e 100644
--- a/addons/project_mrp/i18n/lv.po
+++ b/addons/project_mrp/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/nl.po b/addons/project_mrp/i18n/nl.po
index d386442c60d..587c855edcd 100644
--- a/addons/project_mrp/i18n/nl.po
+++ b/addons/project_mrp/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/nl_BE.po b/addons/project_mrp/i18n/nl_BE.po
index a7890730314..643dff30433 100644
--- a/addons/project_mrp/i18n/nl_BE.po
+++ b/addons/project_mrp/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/pl.po b/addons/project_mrp/i18n/pl.po
index 679491632c2..df16c88f81f 100644
--- a/addons/project_mrp/i18n/pl.po
+++ b/addons/project_mrp/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/pt.po b/addons/project_mrp/i18n/pt.po
index cdf02b43a7e..a07a185a091 100644
--- a/addons/project_mrp/i18n/pt.po
+++ b/addons/project_mrp/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/pt_BR.po b/addons/project_mrp/i18n/pt_BR.po
index 7036f230c4a..9f290938d4d 100644
--- a/addons/project_mrp/i18n/pt_BR.po
+++ b/addons/project_mrp/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/ro.po b/addons/project_mrp/i18n/ro.po
index 025c7bc49cf..af7e608c62e 100644
--- a/addons/project_mrp/i18n/ro.po
+++ b/addons/project_mrp/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-10 17:35+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/ru.po b/addons/project_mrp/i18n/ru.po
index 97797e4660c..137ec6180e6 100644
--- a/addons/project_mrp/i18n/ru.po
+++ b/addons/project_mrp/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/sl.po b/addons/project_mrp/i18n/sl.po
index d52200cae83..15f1173e8b2 100644
--- a/addons/project_mrp/i18n/sl.po
+++ b/addons/project_mrp/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/sq.po b/addons/project_mrp/i18n/sq.po
index 0c79b5d1b6d..793376d067c 100644
--- a/addons/project_mrp/i18n/sq.po
+++ b/addons/project_mrp/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/sv.po b/addons/project_mrp/i18n/sv.po
index 60118a2088f..d70fde18f55 100644
--- a/addons/project_mrp/i18n/sv.po
+++ b/addons/project_mrp/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/tlh.po b/addons/project_mrp/i18n/tlh.po
index e2ce6cab86c..e0a1c7f6d84 100644
--- a/addons/project_mrp/i18n/tlh.po
+++ b/addons/project_mrp/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index b6399971c74..d71cc1b19e3 100644
--- a/addons/project_mrp/i18n/tr.po
+++ b/addons/project_mrp/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/uk.po b/addons/project_mrp/i18n/uk.po
index 782a49ec414..1cbaab9be62 100644
--- a/addons/project_mrp/i18n/uk.po
+++ b/addons/project_mrp/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/vi.po b/addons/project_mrp/i18n/vi.po
index ae9420b70c4..049cf1b2901 100644
--- a/addons/project_mrp/i18n/vi.po
+++ b/addons/project_mrp/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/zh_CN.po b/addons/project_mrp/i18n/zh_CN.po
index 31350578b18..d7ad11f287b 100644
--- a/addons/project_mrp/i18n/zh_CN.po
+++ b/addons/project_mrp/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_mrp/i18n/zh_TW.po b/addons/project_mrp/i18n/zh_TW.po
index 094c7c0f710..d7ee18a1698 100644
--- a/addons/project_mrp/i18n/zh_TW.po
+++ b/addons/project_mrp/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
diff --git a/addons/project_planning/i18n/ar.po b/addons/project_planning/i18n/ar.po
index 71fe61e4ba8..222febed63b 100644
--- a/addons/project_planning/i18n/ar.po
+++ b/addons/project_planning/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/bg.po b/addons/project_planning/i18n/bg.po
index 3a1f382a6f6..1fa7bf6e88b 100644
--- a/addons/project_planning/i18n/bg.po
+++ b/addons/project_planning/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/bs.po b/addons/project_planning/i18n/bs.po
index 1eab8cfde0c..a623f76b024 100644
--- a/addons/project_planning/i18n/bs.po
+++ b/addons/project_planning/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/ca.po b/addons/project_planning/i18n/ca.po
index 334fdbc2618..a34c0a0f986 100644
--- a/addons/project_planning/i18n/ca.po
+++ b/addons/project_planning/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/cs.po b/addons/project_planning/i18n/cs.po
index e13945ce20f..7afbab8c8bd 100644
--- a/addons/project_planning/i18n/cs.po
+++ b/addons/project_planning/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/da.po b/addons/project_planning/i18n/da.po
index 99c590144c4..6abff7f3e6c 100644
--- a/addons/project_planning/i18n/da.po
+++ b/addons/project_planning/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/de.po b/addons/project_planning/i18n/de.po
index bc34d11c6d8..f4bb2c927fb 100644
--- a/addons/project_planning/i18n/de.po
+++ b/addons/project_planning/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/el.po b/addons/project_planning/i18n/el.po
index ab25f799d30..0eb3e9e0737 100644
--- a/addons/project_planning/i18n/el.po
+++ b/addons/project_planning/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/es.po b/addons/project_planning/i18n/es.po
index e29cb8ed01b..cfdc8b9ddeb 100644
--- a/addons/project_planning/i18n/es.po
+++ b/addons/project_planning/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/es_CR.po b/addons/project_planning/i18n/es_CR.po
index b495d69e1e2..663a95fefc9 100644
--- a/addons/project_planning/i18n/es_CR.po
+++ b/addons/project_planning/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/et.po b/addons/project_planning/i18n/et.po
index 099e8641dad..946c0faacdb 100644
--- a/addons/project_planning/i18n/et.po
+++ b/addons/project_planning/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/fi.po b/addons/project_planning/i18n/fi.po
index 00d444cae33..084a59559d0 100644
--- a/addons/project_planning/i18n/fi.po
+++ b/addons/project_planning/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/fr.po b/addons/project_planning/i18n/fr.po
index dc5d6ece3f1..7d94743cbcf 100644
--- a/addons/project_planning/i18n/fr.po
+++ b/addons/project_planning/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/gl.po b/addons/project_planning/i18n/gl.po
index 8c7689817a1..1c5c26fff72 100644
--- a/addons/project_planning/i18n/gl.po
+++ b/addons/project_planning/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/hr.po b/addons/project_planning/i18n/hr.po
index 8bab0c87ef8..a6f3398e836 100644
--- a/addons/project_planning/i18n/hr.po
+++ b/addons/project_planning/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/hu.po b/addons/project_planning/i18n/hu.po
index 5586c1a0f9b..d2b895b1dd0 100644
--- a/addons/project_planning/i18n/hu.po
+++ b/addons/project_planning/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/id.po b/addons/project_planning/i18n/id.po
index f3704be79f8..35872929e0f 100644
--- a/addons/project_planning/i18n/id.po
+++ b/addons/project_planning/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/it.po b/addons/project_planning/i18n/it.po
index 234baaf5631..9b3870c3192 100644
--- a/addons/project_planning/i18n/it.po
+++ b/addons/project_planning/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/ko.po b/addons/project_planning/i18n/ko.po
index 3fb5cf6d4f8..4558121a58e 100644
--- a/addons/project_planning/i18n/ko.po
+++ b/addons/project_planning/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/lt.po b/addons/project_planning/i18n/lt.po
index a1454b26de9..69a859e0852 100644
--- a/addons/project_planning/i18n/lt.po
+++ b/addons/project_planning/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/lv.po b/addons/project_planning/i18n/lv.po
index a6f038f1f63..13d52cb2d0b 100644
--- a/addons/project_planning/i18n/lv.po
+++ b/addons/project_planning/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/nl.po b/addons/project_planning/i18n/nl.po
index 2d0928dfd14..14945dd38bd 100644
--- a/addons/project_planning/i18n/nl.po
+++ b/addons/project_planning/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/pl.po b/addons/project_planning/i18n/pl.po
index 231f9455801..ea1333312c9 100644
--- a/addons/project_planning/i18n/pl.po
+++ b/addons/project_planning/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/pt.po b/addons/project_planning/i18n/pt.po
index 1ae9633d36d..551f8fca2d5 100644
--- a/addons/project_planning/i18n/pt.po
+++ b/addons/project_planning/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/pt_BR.po b/addons/project_planning/i18n/pt_BR.po
index aa4db0c2e7f..1c97bad8f0d 100644
--- a/addons/project_planning/i18n/pt_BR.po
+++ b/addons/project_planning/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -540,7 +540,7 @@ msgstr "Data Final"
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser exclusivo!"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
diff --git a/addons/project_planning/i18n/ro.po b/addons/project_planning/i18n/ro.po
index e1484ddf3fc..273c5ab0b83 100644
--- a/addons/project_planning/i18n/ro.po
+++ b/addons/project_planning/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-13 15:54+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-14 05:24+0000\n"
-"X-Generator: Launchpad (build 15238)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/ru.po b/addons/project_planning/i18n/ru.po
index 2189878d2bf..9d5c3b9b1fe 100644
--- a/addons/project_planning/i18n/ru.po
+++ b/addons/project_planning/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/sl.po b/addons/project_planning/i18n/sl.po
index afc7023cad5..fb400f1f1b8 100644
--- a/addons/project_planning/i18n/sl.po
+++ b/addons/project_planning/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/sq.po b/addons/project_planning/i18n/sq.po
index 5e6e64f5f0d..dbf6d55be80 100644
--- a/addons/project_planning/i18n/sq.po
+++ b/addons/project_planning/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/sv.po b/addons/project_planning/i18n/sv.po
index 4bc670f16a3..c2e794afd59 100644
--- a/addons/project_planning/i18n/sv.po
+++ b/addons/project_planning/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/tlh.po b/addons/project_planning/i18n/tlh.po
index 8cd78e4ab79..bc1ef68fb2a 100644
--- a/addons/project_planning/i18n/tlh.po
+++ b/addons/project_planning/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/tr.po b/addons/project_planning/i18n/tr.po
index 55fb7f69224..a942f762a09 100644
--- a/addons/project_planning/i18n/tr.po
+++ b/addons/project_planning/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/uk.po b/addons/project_planning/i18n/uk.po
index 2d867c55541..5d3252217e8 100644
--- a/addons/project_planning/i18n/uk.po
+++ b/addons/project_planning/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/vi.po b/addons/project_planning/i18n/vi.po
index 5792ed349f2..0a2dfb636d6 100644
--- a/addons/project_planning/i18n/vi.po
+++ b/addons/project_planning/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/zh_CN.po b/addons/project_planning/i18n/zh_CN.po
index c97b1655763..c1d0aaaab77 100644
--- a/addons/project_planning/i18n/zh_CN.po
+++ b/addons/project_planning/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_planning/i18n/zh_TW.po b/addons/project_planning/i18n/zh_TW.po
index 6428dfe30ab..06fe54003dd 100644
--- a/addons/project_planning/i18n/zh_TW.po
+++ b/addons/project_planning/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
diff --git a/addons/project_retro_planning/i18n/ar.po b/addons/project_retro_planning/i18n/ar.po
index 8816db27e09..ff5bac4b341 100644
--- a/addons/project_retro_planning/i18n/ar.po
+++ b/addons/project_retro_planning/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/bg.po b/addons/project_retro_planning/i18n/bg.po
index 19cc61d211b..375d2e27bb7 100644
--- a/addons/project_retro_planning/i18n/bg.po
+++ b/addons/project_retro_planning/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/bs.po b/addons/project_retro_planning/i18n/bs.po
index 236d3f0086c..150cd76d694 100644
--- a/addons/project_retro_planning/i18n/bs.po
+++ b/addons/project_retro_planning/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/ca.po b/addons/project_retro_planning/i18n/ca.po
index 25bb911f2e9..80d01a919ef 100644
--- a/addons/project_retro_planning/i18n/ca.po
+++ b/addons/project_retro_planning/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/cs.po b/addons/project_retro_planning/i18n/cs.po
index 3fdd1ee21d2..b448d875696 100644
--- a/addons/project_retro_planning/i18n/cs.po
+++ b/addons/project_retro_planning/i18n/cs.po
@@ -13,20 +13,20 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Chyba! Počáteční datum projektu musí být menší než datum ukončení."
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Chyba! Nemůžete přiřadit stupňování ke stejnému projektu!"
diff --git a/addons/project_retro_planning/i18n/da.po b/addons/project_retro_planning/i18n/da.po
index 33ab2819067..cdc54a21f8d 100644
--- a/addons/project_retro_planning/i18n/da.po
+++ b/addons/project_retro_planning/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/de.po b/addons/project_retro_planning/i18n/de.po
index 8488b8aa660..3dddd3669b0 100644
--- a/addons/project_retro_planning/i18n/de.po
+++ b/addons/project_retro_planning/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/es.po b/addons/project_retro_planning/i18n/es.po
index 915759cc359..44ff9d921c1 100644
--- a/addons/project_retro_planning/i18n/es.po
+++ b/addons/project_retro_planning/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/es_AR.po b/addons/project_retro_planning/i18n/es_AR.po
index 8734fa69619..f392711bf61 100644
--- a/addons/project_retro_planning/i18n/es_AR.po
+++ b/addons/project_retro_planning/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/es_CR.po b/addons/project_retro_planning/i18n/es_CR.po
index a4fdb7e8728..ca47e57a03c 100644
--- a/addons/project_retro_planning/i18n/es_CR.po
+++ b/addons/project_retro_planning/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/es_EC.po b/addons/project_retro_planning/i18n/es_EC.po
index b32930802e0..cc49eadb816 100644
--- a/addons/project_retro_planning/i18n/es_EC.po
+++ b/addons/project_retro_planning/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/et.po b/addons/project_retro_planning/i18n/et.po
index 40465c0b81c..7db2c977e9d 100644
--- a/addons/project_retro_planning/i18n/et.po
+++ b/addons/project_retro_planning/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/fi.po b/addons/project_retro_planning/i18n/fi.po
index 1d328e03e0d..1e91e56dcb8 100644
--- a/addons/project_retro_planning/i18n/fi.po
+++ b/addons/project_retro_planning/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/fr.po b/addons/project_retro_planning/i18n/fr.po
index eea8533a5ac..e53a23e910e 100644
--- a/addons/project_retro_planning/i18n/fr.po
+++ b/addons/project_retro_planning/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/gl.po b/addons/project_retro_planning/i18n/gl.po
index 88ebd606849..f8231a4ee29 100644
--- a/addons/project_retro_planning/i18n/gl.po
+++ b/addons/project_retro_planning/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/hr.po b/addons/project_retro_planning/i18n/hr.po
index 55415dee5ce..51e1cb381d7 100644
--- a/addons/project_retro_planning/i18n/hr.po
+++ b/addons/project_retro_planning/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/hu.po b/addons/project_retro_planning/i18n/hu.po
index 6dcbdf40ea0..ee4e4feed78 100644
--- a/addons/project_retro_planning/i18n/hu.po
+++ b/addons/project_retro_planning/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/id.po b/addons/project_retro_planning/i18n/id.po
index 69bf50fbd63..e80c00c6f9a 100644
--- a/addons/project_retro_planning/i18n/id.po
+++ b/addons/project_retro_planning/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/it.po b/addons/project_retro_planning/i18n/it.po
index 1893adccb17..d0ed7e10026 100644
--- a/addons/project_retro_planning/i18n/it.po
+++ b/addons/project_retro_planning/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/kab.po b/addons/project_retro_planning/i18n/kab.po
index 64afa47904e..750e8a8cedc 100644
--- a/addons/project_retro_planning/i18n/kab.po
+++ b/addons/project_retro_planning/i18n/kab.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/ko.po b/addons/project_retro_planning/i18n/ko.po
index b2f04979802..d442e7e27ac 100644
--- a/addons/project_retro_planning/i18n/ko.po
+++ b/addons/project_retro_planning/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/lt.po b/addons/project_retro_planning/i18n/lt.po
index 7e8b94807e2..9a85a624898 100644
--- a/addons/project_retro_planning/i18n/lt.po
+++ b/addons/project_retro_planning/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/mn.po b/addons/project_retro_planning/i18n/mn.po
index c1bae818a97..40854184061 100644
--- a/addons/project_retro_planning/i18n/mn.po
+++ b/addons/project_retro_planning/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
@@ -30,4 +30,4 @@ msgstr "Алдаа! төслийн эхлэх огноо дуусах огноо
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Алдаа! Ижил төсөлд нэмэгдүүлэлтийг олгох боломжгүй."
diff --git a/addons/project_retro_planning/i18n/nl.po b/addons/project_retro_planning/i18n/nl.po
index 589a62a6dd7..0cab407d21f 100644
--- a/addons/project_retro_planning/i18n/nl.po
+++ b/addons/project_retro_planning/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/nl_BE.po b/addons/project_retro_planning/i18n/nl_BE.po
index 2c5bab333f4..99024c6df55 100644
--- a/addons/project_retro_planning/i18n/nl_BE.po
+++ b/addons/project_retro_planning/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/oc.po b/addons/project_retro_planning/i18n/oc.po
index e32278f5292..cd45da54bb2 100644
--- a/addons/project_retro_planning/i18n/oc.po
+++ b/addons/project_retro_planning/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/pl.po b/addons/project_retro_planning/i18n/pl.po
index 69bf50fbd63..e80c00c6f9a 100644
--- a/addons/project_retro_planning/i18n/pl.po
+++ b/addons/project_retro_planning/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/pt.po b/addons/project_retro_planning/i18n/pt.po
index 6c4c0da88a8..18d1fa53e31 100644
--- a/addons/project_retro_planning/i18n/pt.po
+++ b/addons/project_retro_planning/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/pt_BR.po b/addons/project_retro_planning/i18n/pt_BR.po
index 88c0427575f..e22bb86400a 100644
--- a/addons/project_retro_planning/i18n/pt_BR.po
+++ b/addons/project_retro_planning/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/ro.po b/addons/project_retro_planning/i18n/ro.po
index adb8aff5464..1c0933f4635 100644
--- a/addons/project_retro_planning/i18n/ro.po
+++ b/addons/project_retro_planning/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-10 17:40+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/ru.po b/addons/project_retro_planning/i18n/ru.po
index 9ecb6df8488..de6fd378221 100644
--- a/addons/project_retro_planning/i18n/ru.po
+++ b/addons/project_retro_planning/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/sl.po b/addons/project_retro_planning/i18n/sl.po
index 72f4fe2115a..4f5b7b1e6bc 100644
--- a/addons/project_retro_planning/i18n/sl.po
+++ b/addons/project_retro_planning/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/sq.po b/addons/project_retro_planning/i18n/sq.po
index ebd97f1fc51..a4a65b79f6b 100644
--- a/addons/project_retro_planning/i18n/sq.po
+++ b/addons/project_retro_planning/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/sr.po b/addons/project_retro_planning/i18n/sr.po
index 4addbef92c1..72810f32f51 100644
--- a/addons/project_retro_planning/i18n/sr.po
+++ b/addons/project_retro_planning/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/sr@latin.po b/addons/project_retro_planning/i18n/sr@latin.po
index 3a6e4bc9ebb..dac85d68bed 100644
--- a/addons/project_retro_planning/i18n/sr@latin.po
+++ b/addons/project_retro_planning/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/sv.po b/addons/project_retro_planning/i18n/sv.po
index 91627e8f7bb..3e9e91f1b2a 100644
--- a/addons/project_retro_planning/i18n/sv.po
+++ b/addons/project_retro_planning/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/tlh.po b/addons/project_retro_planning/i18n/tlh.po
index c7bb77c03c8..5ecb041426a 100644
--- a/addons/project_retro_planning/i18n/tlh.po
+++ b/addons/project_retro_planning/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/tr.po b/addons/project_retro_planning/i18n/tr.po
index ffaf83b8348..7940fae459f 100644
--- a/addons/project_retro_planning/i18n/tr.po
+++ b/addons/project_retro_planning/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/uk.po b/addons/project_retro_planning/i18n/uk.po
index 6cec586c767..78e2d1dfc8b 100644
--- a/addons/project_retro_planning/i18n/uk.po
+++ b/addons/project_retro_planning/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/ur.po b/addons/project_retro_planning/i18n/ur.po
index 8567f77889c..8e578d7b744 100644
--- a/addons/project_retro_planning/i18n/ur.po
+++ b/addons/project_retro_planning/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/vi.po b/addons/project_retro_planning/i18n/vi.po
index 2713369da1a..56b496ab463 100644
--- a/addons/project_retro_planning/i18n/vi.po
+++ b/addons/project_retro_planning/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/zh_CN.po b/addons/project_retro_planning/i18n/zh_CN.po
index 004e334a8da..b7ecfa18b3f 100644
--- a/addons/project_retro_planning/i18n/zh_CN.po
+++ b/addons/project_retro_planning/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_retro_planning/i18n/zh_TW.po b/addons/project_retro_planning/i18n/zh_TW.po
index 69bf50fbd63..e80c00c6f9a 100644
--- a/addons/project_retro_planning/i18n/zh_TW.po
+++ b/addons/project_retro_planning/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
diff --git a/addons/project_scrum/i18n/ar.po b/addons/project_scrum/i18n/ar.po
index 2de66bda125..bafbb6e2a22 100644
--- a/addons/project_scrum/i18n/ar.po
+++ b/addons/project_scrum/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/bg.po b/addons/project_scrum/i18n/bg.po
index dab7762d1e0..565990a8773 100644
--- a/addons/project_scrum/i18n/bg.po
+++ b/addons/project_scrum/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/bs.po b/addons/project_scrum/i18n/bs.po
index bf046352366..f993373353c 100644
--- a/addons/project_scrum/i18n/bs.po
+++ b/addons/project_scrum/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/ca.po b/addons/project_scrum/i18n/ca.po
index ad3cbbe5c9e..46ddeb02259 100644
--- a/addons/project_scrum/i18n/ca.po
+++ b/addons/project_scrum/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/cs.po b/addons/project_scrum/i18n/cs.po
index 4f6d759bc6a..d79baf1f0f7 100644
--- a/addons/project_scrum/i18n/cs.po
+++ b/addons/project_scrum/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/da.po b/addons/project_scrum/i18n/da.po
index 4935bd9eac7..b7717d8e930 100644
--- a/addons/project_scrum/i18n/da.po
+++ b/addons/project_scrum/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/de.po b/addons/project_scrum/i18n/de.po
index 9f34e35b3e2..edc2efe0245 100644
--- a/addons/project_scrum/i18n/de.po
+++ b/addons/project_scrum/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/el.po b/addons/project_scrum/i18n/el.po
index 02bc1a681e8..d507c0bb170 100644
--- a/addons/project_scrum/i18n/el.po
+++ b/addons/project_scrum/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/es.po b/addons/project_scrum/i18n/es.po
index 486376f96db..ec7c34dc5ac 100644
--- a/addons/project_scrum/i18n/es.po
+++ b/addons/project_scrum/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/et.po b/addons/project_scrum/i18n/et.po
index 3923b85d76b..c8a201e00b6 100644
--- a/addons/project_scrum/i18n/et.po
+++ b/addons/project_scrum/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/fi.po b/addons/project_scrum/i18n/fi.po
index 643b34a1cd6..5548b962c6a 100644
--- a/addons/project_scrum/i18n/fi.po
+++ b/addons/project_scrum/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po
index 466a643980b..444000f8789 100644
--- a/addons/project_scrum/i18n/fr.po
+++ b/addons/project_scrum/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/gu.po b/addons/project_scrum/i18n/gu.po
index f664c4478c4..d51967733bb 100644
--- a/addons/project_scrum/i18n/gu.po
+++ b/addons/project_scrum/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/hr.po b/addons/project_scrum/i18n/hr.po
index 8c3d5c2c650..fd8ad65c2fd 100644
--- a/addons/project_scrum/i18n/hr.po
+++ b/addons/project_scrum/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/hu.po b/addons/project_scrum/i18n/hu.po
index 38a59f40753..52b0acbcfc8 100644
--- a/addons/project_scrum/i18n/hu.po
+++ b/addons/project_scrum/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/id.po b/addons/project_scrum/i18n/id.po
index b462196499b..408dd42ea59 100644
--- a/addons/project_scrum/i18n/id.po
+++ b/addons/project_scrum/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/it.po b/addons/project_scrum/i18n/it.po
index 5c131a7ebbf..079f3a9dc5e 100644
--- a/addons/project_scrum/i18n/it.po
+++ b/addons/project_scrum/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/ko.po b/addons/project_scrum/i18n/ko.po
index 5d6ddba94e8..c5716047856 100644
--- a/addons/project_scrum/i18n/ko.po
+++ b/addons/project_scrum/i18n/ko.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/lt.po b/addons/project_scrum/i18n/lt.po
index b462196499b..408dd42ea59 100644
--- a/addons/project_scrum/i18n/lt.po
+++ b/addons/project_scrum/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/nl.po b/addons/project_scrum/i18n/nl.po
index 4b6b480a64a..7c0387ff31f 100644
--- a/addons/project_scrum/i18n/nl.po
+++ b/addons/project_scrum/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/pl.po b/addons/project_scrum/i18n/pl.po
index 4e32a508202..2a43ecf7da9 100644
--- a/addons/project_scrum/i18n/pl.po
+++ b/addons/project_scrum/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index a47eeb6a6b9..d2ac2eff9fc 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/pt_BR.po b/addons/project_scrum/i18n/pt_BR.po
index 6820e8d25bc..78226c68889 100644
--- a/addons/project_scrum/i18n/pt_BR.po
+++ b/addons/project_scrum/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/ro.po b/addons/project_scrum/i18n/ro.po
index a134b54a93c..b0ca841d1cb 100644
--- a/addons/project_scrum/i18n/ro.po
+++ b/addons/project_scrum/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/ru.po b/addons/project_scrum/i18n/ru.po
index 47316972be9..5d35ad313da 100644
--- a/addons/project_scrum/i18n/ru.po
+++ b/addons/project_scrum/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/sl.po b/addons/project_scrum/i18n/sl.po
index 9d18d7c7733..93ee9320bda 100644
--- a/addons/project_scrum/i18n/sl.po
+++ b/addons/project_scrum/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/sq.po b/addons/project_scrum/i18n/sq.po
index 8a3dfa35bd2..204ae3cc233 100644
--- a/addons/project_scrum/i18n/sq.po
+++ b/addons/project_scrum/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/sv.po b/addons/project_scrum/i18n/sv.po
index 9664a1b6e35..820e1db461f 100644
--- a/addons/project_scrum/i18n/sv.po
+++ b/addons/project_scrum/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/tlh.po b/addons/project_scrum/i18n/tlh.po
index 0d82b6e8626..a2178787203 100644
--- a/addons/project_scrum/i18n/tlh.po
+++ b/addons/project_scrum/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po
index d56a814a9f9..5e4dae3b779 100644
--- a/addons/project_scrum/i18n/tr.po
+++ b/addons/project_scrum/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/uk.po b/addons/project_scrum/i18n/uk.po
index c6772ed4692..fe50d75b7a1 100644
--- a/addons/project_scrum/i18n/uk.po
+++ b/addons/project_scrum/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/vi.po b/addons/project_scrum/i18n/vi.po
index 17eed1de057..9ac1d8c6312 100644
--- a/addons/project_scrum/i18n/vi.po
+++ b/addons/project_scrum/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/zh_CN.po b/addons/project_scrum/i18n/zh_CN.po
index 2a1488a6660..400c1b1f03d 100644
--- a/addons/project_scrum/i18n/zh_CN.po
+++ b/addons/project_scrum/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_scrum/i18n/zh_TW.po b/addons/project_scrum/i18n/zh_TW.po
index cc3dc8a63f1..0e529c7f254 100644
--- a/addons/project_scrum/i18n/zh_TW.po
+++ b/addons/project_scrum/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
diff --git a/addons/project_timesheet/i18n/ar.po b/addons/project_timesheet/i18n/ar.po
index d9abe59ee3f..db06810ce7c 100644
--- a/addons/project_timesheet/i18n/ar.po
+++ b/addons/project_timesheet/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/bg.po b/addons/project_timesheet/i18n/bg.po
index 95078a3eff6..ff8091f0765 100644
--- a/addons/project_timesheet/i18n/bg.po
+++ b/addons/project_timesheet/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/bs.po b/addons/project_timesheet/i18n/bs.po
index e195d1a7c29..73c76fdae21 100644
--- a/addons/project_timesheet/i18n/bs.po
+++ b/addons/project_timesheet/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/ca.po b/addons/project_timesheet/i18n/ca.po
index 50f9d979ea3..4c73140e67e 100644
--- a/addons/project_timesheet/i18n/ca.po
+++ b/addons/project_timesheet/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/cs.po b/addons/project_timesheet/i18n/cs.po
index 45480ae9e8c..f84ea2b1512 100644
--- a/addons/project_timesheet/i18n/cs.po
+++ b/addons/project_timesheet/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/da.po b/addons/project_timesheet/i18n/da.po
index 3374abba194..68507f59275 100644
--- a/addons/project_timesheet/i18n/da.po
+++ b/addons/project_timesheet/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/de.po b/addons/project_timesheet/i18n/de.po
index 27acfebf3cb..e77c48b4136 100644
--- a/addons/project_timesheet/i18n/de.po
+++ b/addons/project_timesheet/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/el.po b/addons/project_timesheet/i18n/el.po
index 3afa837574d..b70a6675229 100644
--- a/addons/project_timesheet/i18n/el.po
+++ b/addons/project_timesheet/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/project_timesheet/i18n/es.po b/addons/project_timesheet/i18n/es.po
index 82b5239cf1d..e54bda5a03c 100644
--- a/addons/project_timesheet/i18n/es.po
+++ b/addons/project_timesheet/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/es_AR.po b/addons/project_timesheet/i18n/es_AR.po
index c2792e89091..da4921da588 100644
--- a/addons/project_timesheet/i18n/es_AR.po
+++ b/addons/project_timesheet/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/es_CR.po b/addons/project_timesheet/i18n/es_CR.po
index 5cc79fbe5f0..8b2117e77b0 100644
--- a/addons/project_timesheet/i18n/es_CR.po
+++ b/addons/project_timesheet/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/et.po b/addons/project_timesheet/i18n/et.po
index 68a839eb08b..564afe090dc 100644
--- a/addons/project_timesheet/i18n/et.po
+++ b/addons/project_timesheet/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/fi.po b/addons/project_timesheet/i18n/fi.po
index 1b5d120bad3..7f07c693485 100644
--- a/addons/project_timesheet/i18n/fi.po
+++ b/addons/project_timesheet/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:13+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/fr.po b/addons/project_timesheet/i18n/fr.po
index f14fe10fe5c..43ba908593c 100644
--- a/addons/project_timesheet/i18n/fr.po
+++ b/addons/project_timesheet/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:35+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/gl.po b/addons/project_timesheet/i18n/gl.po
index bc8c1f9e5dc..74347940fc9 100644
--- a/addons/project_timesheet/i18n/gl.po
+++ b/addons/project_timesheet/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/hr.po b/addons/project_timesheet/i18n/hr.po
index 8398533d089..231433bfb8d 100644
--- a/addons/project_timesheet/i18n/hr.po
+++ b/addons/project_timesheet/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: project_timesheet
diff --git a/addons/project_timesheet/i18n/hu.po b/addons/project_timesheet/i18n/hu.po
index b301e60b521..1cd40ec70af 100644
--- a/addons/project_timesheet/i18n/hu.po
+++ b/addons/project_timesheet/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/id.po b/addons/project_timesheet/i18n/id.po
index bf2318fefe2..41760f925fe 100644
--- a/addons/project_timesheet/i18n/id.po
+++ b/addons/project_timesheet/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -38,6 +38,8 @@ msgid ""
 "No journal defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Tidak ada jurnal yang terdefinisikan untuk karyawan yang bersangkutan.\n"
+"Isilah tab lembarwaktu pada formulir karyawan."
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
@@ -62,7 +64,7 @@ msgstr ""
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
 msgid "Related Timeline Id"
-msgstr ""
+msgstr "Id Linimasa yang Berhubungan"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -340,6 +342,8 @@ msgid ""
 "No product defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Tidak ada produk yang terdefinisi untuk karyawan yang bersangkutan.\n"
+"Isilah tab lembarwaktu pada formulir karyawan."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:54
@@ -348,7 +352,7 @@ msgstr ""
 #: code:addons/project_timesheet/project_timesheet.py:69
 #, python-format
 msgid "Bad Configuration !"
-msgstr ""
+msgstr "Konfigurasi Buruk!"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
diff --git a/addons/project_timesheet/i18n/it.po b/addons/project_timesheet/i18n/it.po
index b4671d10cbe..47c7b29c22d 100644
--- a/addons/project_timesheet/i18n/it.po
+++ b/addons/project_timesheet/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/ko.po b/addons/project_timesheet/i18n/ko.po
index 9200e481092..87fdbb9744c 100644
--- a/addons/project_timesheet/i18n/ko.po
+++ b/addons/project_timesheet/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/lt.po b/addons/project_timesheet/i18n/lt.po
index 58aaec4050c..efdaf9b5923 100644
--- a/addons/project_timesheet/i18n/lt.po
+++ b/addons/project_timesheet/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/lv.po b/addons/project_timesheet/i18n/lv.po
index fc56f327229..dcb8339f06d 100644
--- a/addons/project_timesheet/i18n/lv.po
+++ b/addons/project_timesheet/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/nl.po b/addons/project_timesheet/i18n/nl.po
index 82a88ecc611..e51b3dd468f 100644
--- a/addons/project_timesheet/i18n/nl.po
+++ b/addons/project_timesheet/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/nl_BE.po b/addons/project_timesheet/i18n/nl_BE.po
index 58dc6dfec44..c0f743a6928 100644
--- a/addons/project_timesheet/i18n/nl_BE.po
+++ b/addons/project_timesheet/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/pl.po b/addons/project_timesheet/i18n/pl.po
index 8a386833512..67dedb60e00 100644
--- a/addons/project_timesheet/i18n/pl.po
+++ b/addons/project_timesheet/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/pt.po b/addons/project_timesheet/i18n/pt.po
index 83d32deb81f..c9fb97b5077 100644
--- a/addons/project_timesheet/i18n/pt.po
+++ b/addons/project_timesheet/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/pt_BR.po b/addons/project_timesheet/i18n/pt_BR.po
index 6e5d79d0ef9..86fe43a25a6 100644
--- a/addons/project_timesheet/i18n/pt_BR.po
+++ b/addons/project_timesheet/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/ro.po b/addons/project_timesheet/i18n/ro.po
index 31e7fefa99f..906197ceee2 100644
--- a/addons/project_timesheet/i18n/ro.po
+++ b/addons/project_timesheet/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/ru.po b/addons/project_timesheet/i18n/ru.po
index 950982999a0..8381e1afd87 100644
--- a/addons/project_timesheet/i18n/ru.po
+++ b/addons/project_timesheet/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/sl.po b/addons/project_timesheet/i18n/sl.po
index c2542f1b7d3..c0cc1f0a992 100644
--- a/addons/project_timesheet/i18n/sl.po
+++ b/addons/project_timesheet/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/sq.po b/addons/project_timesheet/i18n/sq.po
index 765c67121d5..5c4ea8b114d 100644
--- a/addons/project_timesheet/i18n/sq.po
+++ b/addons/project_timesheet/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:00+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/sv.po b/addons/project_timesheet/i18n/sv.po
index b5e5d921cdb..151c1b42424 100644
--- a/addons/project_timesheet/i18n/sv.po
+++ b/addons/project_timesheet/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/tlh.po b/addons/project_timesheet/i18n/tlh.po
index b9c64d81b9a..e493b638d3e 100644
--- a/addons/project_timesheet/i18n/tlh.po
+++ b/addons/project_timesheet/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po
index b4fb2056473..98ae67c801d 100644
--- a/addons/project_timesheet/i18n/tr.po
+++ b/addons/project_timesheet/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/uk.po b/addons/project_timesheet/i18n/uk.po
index 9b1b7ef75c6..1ddc3fdcba5 100644
--- a/addons/project_timesheet/i18n/uk.po
+++ b/addons/project_timesheet/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/vi.po b/addons/project_timesheet/i18n/vi.po
index 75e6851ef46..c0809f23cc0 100644
--- a/addons/project_timesheet/i18n/vi.po
+++ b/addons/project_timesheet/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/zh_CN.po b/addons/project_timesheet/i18n/zh_CN.po
index 66c2e6c1775..709658f3fbf 100644
--- a/addons/project_timesheet/i18n/zh_CN.po
+++ b/addons/project_timesheet/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/project_timesheet/i18n/zh_TW.po b/addons/project_timesheet/i18n/zh_TW.po
index 95078a3eff6..fd12bd77ae8 100644
--- a/addons/project_timesheet/i18n/zh_TW.po
+++ b/addons/project_timesheet/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index 9d18c7fc617..bcb584ee8c6 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index bee2094972d..97335fec75b 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index 00f714025f5..f0452085c49 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index 096e02dc3c3..c1ed9d8ce33 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index cbef9f99d92..b9cea0ca7a3 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po
index f0a9140da0a..923414870a5 100644
--- a/addons/purchase/i18n/da.po
+++ b/addons/purchase/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 1cf0c1f2ec5..bc2eda755da 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index d61fc464ab1..d8dda0bb226 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po
index 6af90166697..5efde0a00e5 100644
--- a/addons/purchase/i18n/en_GB.po
+++ b/addons/purchase/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index e5467938b95..80f8956988d 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index 3191c625ad4..25db3bb39da 100644
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
index 72347a440c4..e99979187e5 100644
--- a/addons/purchase/i18n/es_CL.po
+++ b/addons/purchase/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po
index 1da5e323b4f..e4f6bef38f3 100644
--- a/addons/purchase/i18n/es_CR.po
+++ b/addons/purchase/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -47,7 +47,7 @@ msgstr "Destino"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "¡Debe cancelar el pedido de compra antes de poder eliminarlo!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -90,7 +90,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Aprobar pedido de compra"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -108,7 +108,7 @@ msgstr "Tarifas"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para facturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -152,7 +152,7 @@ msgstr "¡No tarifa!"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -162,7 +162,7 @@ msgstr "Solicitud de presupuestos"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Basado en recepciones"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -234,7 +234,7 @@ msgstr "Propiedades de compra"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Asistente para el procesamiento de recogida parcial"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -254,17 +254,17 @@ msgstr "Día"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Basado en el borrador de factura generado"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Orden del día"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Compras mensuales por categoría"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -274,7 +274,7 @@ msgstr "Compras"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Pedidos de compra que están en borrador"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -398,6 +398,8 @@ msgstr "Moviemiento de stock"
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Primero tiene que cancelar todas las facturas relacionadas con este pedido "
+"de compra"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -441,13 +443,15 @@ msgstr "Validada por"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Pedido último mes"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Primero tiene que cancelar todas las recepciones relacionas con este pedido "
+"de compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -472,7 +476,7 @@ msgstr "Indica que un albarán ha sido realizado."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Pedidos de compra que están en estado de excepción"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -493,7 +497,7 @@ msgstr "Precio medio"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Envíos entrantes ya procesados"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -511,7 +515,7 @@ msgstr "Confirmar"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Basado en recepciones"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -543,11 +547,17 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Si se establece el control de la facturación de un pedido de compra como "
+"\"Sobre la base de las líneas de órdenes de compra\", usted puede seguir "
+"aquí todas las líneas de órdenes de compra para el que aún no han recibido "
+"la factura del proveedor. Una vez que esté listo para recibir una factura "
+"del proveedor, se puede generar una factura del proveedor proyecto basado en "
+"las líneas de este menú."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Pedidos de compra que están en estado de excepción"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -603,12 +613,12 @@ msgstr "Precio total"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Crear o importar proveedores"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Disponible"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -636,7 +646,7 @@ msgstr "¡Error!"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -685,7 +695,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Varios"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -756,7 +766,7 @@ msgstr "Recepciones"
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "No puede confirmar un pedido de compra sin líneas de pedido"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -781,7 +791,7 @@ msgstr "Petición presupuesto"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Tarifa EDI (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -796,7 +806,7 @@ msgstr "Enero"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Eviar email automático pedidos de compra confirmados"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -835,7 +845,7 @@ msgstr "Ctdad"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -854,7 +864,7 @@ msgstr "Fusión pedido compra"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Pedido en mes actual"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -895,7 +905,7 @@ msgstr "Total líneas pedidos por usuario por mes"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Pedidos de compra aprobados"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -905,7 +915,7 @@ msgstr "Mes"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -925,7 +935,7 @@ msgstr "Total importe base"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -946,7 +956,7 @@ msgstr "Ésta es la lista de albaranes generados por esta compra"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Es un pedido pendiente"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
@@ -993,12 +1003,12 @@ msgstr "Estado del pedido"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorías de productos"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Generar Facturas Pre-Proyecto sobre la base de órdenes de compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1008,7 +1018,7 @@ msgstr "Crear facturas"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1024,7 +1034,7 @@ msgstr "Vista calendario"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Based on Purchase Order Lines"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1036,12 +1046,13 @@ msgstr "El importe sin impuestos."
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
 msgstr ""
+"UOM seleccionado no pertenece a la misma categoría que la UOM de productos"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1109,7 +1120,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Plantillas de correo electrónico"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1130,7 +1141,7 @@ msgstr "Control factura"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1145,7 +1156,7 @@ msgstr "Filtros extendidos..."
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Facturación de control en las compras"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1160,6 +1171,9 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Crear o importar los proveedores y de sus contactos de forma manual desde "
+"este formulario o puede importar sus actuales socios de la hoja de cálculo "
+"CSV desde \"Importar datos\" asistente"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1184,12 +1198,12 @@ msgstr "Calcular"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Envíos entrantes disponibles"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Libreta de direcciones"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1205,7 +1219,7 @@ msgstr "Cancelar pedido de compra"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "¡Incapaz de cancelar este pedido de compra!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1229,7 +1243,7 @@ msgstr "Tablero"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1239,7 +1253,7 @@ msgstr "Valor productos"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Categorías de empresas"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1259,6 +1273,13 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Sobre la base de las líneas de órdenes de compra: líneas individuales en "
+"lugar de 'control de facturas> Sobre la base de PO líneas 'desde donde se "
+"puede crear de forma selectiva una factura.\n"
+"Con base en la factura generada por: crear un proyecto de factura se puede "
+"validar más tarde.\n"
+"Con base en las recepciones: permite crear una factura cuando se validan las "
+"recepciones."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1290,7 +1311,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Pedidos de compra no aprobados aún"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1354,7 +1375,7 @@ msgstr "Información general"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not invoiced"
-msgstr ""
+msgstr "No se han facturado"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1415,7 +1436,7 @@ msgstr "Pedidos de compra"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1456,7 +1477,7 @@ msgstr "Tel. :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Orden del mes"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1471,7 +1492,7 @@ msgstr "Buscar pedido de compra"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Establecer la facturación por defecto del método de control"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1497,7 +1518,7 @@ msgstr "Esperando aceptación proveedor"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Basado en las facturas de los proyectos"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1511,6 +1532,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"El proveedor seleccionado tiene una cantidad mínima establecida en% s% s, "
+"usted no debe comprar menos."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1539,7 +1562,7 @@ msgstr "Descripción"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Orden del año"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1549,7 +1572,7 @@ msgstr "Dirección de entrega prevista:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Diario"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1581,7 +1604,7 @@ msgstr "Entrega"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Ordenes de compra que se encuentran en estado de hecho."
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1616,7 +1639,7 @@ msgstr "Reserva"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Ordenes de compra que incluyen líneas no facturadas."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1626,7 +1649,7 @@ msgstr "Base imponible"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Albaranes a facturar"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1634,6 +1657,8 @@ msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
 msgstr ""
+"Esta herramienta le ayudará a seleccionar el método que desea utilizar para "
+"controlar las facturas de proveedores."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1680,6 +1705,9 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Si se establece el control de la facturación de un pedido de compra como "
+"\"Sobre la base de recepciones\", usted puede seguir aquí todas las "
+"recepciones de los productos y crear facturas para las recepciones."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1732,7 +1760,7 @@ msgstr "Precio compra-estándar"
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Facturación por defecto Método de Control"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1748,7 +1776,7 @@ msgstr "Método facturación"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Albaranes pendientes"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1804,7 +1832,7 @@ msgstr "Versiones de tarifa"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1890,11 +1918,62 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hola $ {object.partner_address_id.name y \"'o''} $ "
+"{object.partner_address_id.name o''},\n"
+"\n"
+"Esta es una confirmación de orden de compra de $ {} object.company_id.name:\n"
+"        | Número de orden: $ {*} * object.name\n"
+"        | Orden total: $ {*} $ {object.amount_total "
+"object.pricelist_id.currency_id.name} *\n"
+"        | Orden de la fecha: $ {} object.date_order\n"
+"        % Si object.origin:\n"
+"        | Orden de referencia: $ {} object.origin\n"
+"        % endif\n"
+"        % Si object.partner_ref:\n"
+"        | Su referencia: $ {} object.partner_ref <br />\n"
+"        % endif\n"
+"        | Su persona de contacto: $ {} $ {object.validator.name "
+"object.validator.user_email y '% <% s> \"(object.validator.user_email) o''}\n"
+"\n"
+"Usted puede ver la confirmación del pedido y descargar usando el siguiente "
+"enlace:\n"
+"     $ {ctx.get ('edi_web_url_view') o 'N / A'}\n"
+"\n"
+"Si usted tiene alguna pregunta, no dude en contactar con nosotros.\n"
+"\n"
+"¡Gracias!\n"
+"\n"
+"\n"
+"-\n"
+"$ {} $ {object.validator.name '<% s> \"object.validator.user_email y% "
+"(object.validator.user_email) o''}\n"
+"$ {} object.company_id.name\n"
+"% Si object.company_id.street:\n"
+"$ {object.company_id.street o''}\n"
+"% endif\n"
+"% Si object.company_id.street2:\n"
+"$ {} object.company_id.street2\n"
+"% endif\n"
+"% Si object.company_id.city o object.company_id.zip:\n"
+"$ {object.company_id.zip o''} $ {object.company_id.city o''}\n"
+"% endif\n"
+"% Si object.company_id.country_id:\n"
+"$ {object.company_id.state_id y ('% s'% object.company_id.state_id.name) "
+"o''} $ {object.company_id.country_id.name o''}\n"
+"% endif\n"
+"% Si object.company_id.phone:\n"
+"Teléfono: $ {} object.company_id.phone\n"
+"% endif\n"
+"% Si object.company_id.website:\n"
+"$ {object.company_id.website o''}\n"
+"% endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Ordenes de compra que se encuentran en estado de borrador"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1904,17 +1983,17 @@ msgstr "Mayo"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contenidos"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Orden en año actual"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1931,7 +2010,7 @@ msgstr "Año"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Sobre la base de las líneas de órdenes de compra"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index b1a10a40da4..a73327cb08e 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-03-27 17:28+0000\n"
-"Last-Translator: Javier Chogllo <Unknown>\n"
+"Last-Translator: Javier Chogllo (Gnuthink) <Unknown>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:49+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index 9a3bfbbd51f..11df82d44a6 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index eb1a2b4cf7f..0dbac1b0752 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index d28c91eca2b..3b6fec010f7 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
index f5bd701b08d..6f6abea9664 100644
--- a/addons/purchase/i18n/gl.po
+++ b/addons/purchase/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index 9dcae8017bf..a117a1e7e81 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index be0e78ac65f..91fa57ae4e4 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
index 807d11b177a..618d5562e07 100644
--- a/addons/purchase/i18n/id.po
+++ b/addons/purchase/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index cd9b0f21049..4ae7a3a4594 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
index fcb687dbd38..358614f2a3d 100644
--- a/addons/purchase/i18n/ko.po
+++ b/addons/purchase/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 08c8f94daba..c357bbc2cb0 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
index fff1a60e266..a608546ce88 100644
--- a/addons/purchase/i18n/lv.po
+++ b/addons/purchase/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index f38ebe926d6..e431cf4f3b3 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
index c329dace2d0..e3ecca13b9e 100644
--- a/addons/purchase/i18n/nb.po
+++ b/addons/purchase/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 3b309ae94f6..d0091fca5ec 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
index 821877cc369..65e7a36ff15 100644
--- a/addons/purchase/i18n/nl_BE.po
+++ b/addons/purchase/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -23,22 +23,24 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
+"De aankoper moet de bestelaanvraag goedkeuren voordat ze naar de leverancier "
+"wordt gestuurd. De bestelaanvraag wordt dan een aankooporder."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Te controleren binnenkomende producten"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr ""
+msgstr "Gefactureerd & betaald"
 
 #. module: purchase
 #: field:purchase.order,location_id:0 view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
-msgstr ""
+msgstr "Bestemming"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
@@ -49,19 +51,19 @@ msgstr ""
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Datum waarop het document is gemaakt."
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwoordelijke"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -75,6 +77,14 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"U kunt een offerteaanvraag maken als u een prijsaanvraag voor bepaalde "
+"producten wilt sturen naar een leverancier. Gebruik dit menu ook om op basis "
+"van logistieke regels (minimum voorraad, MTO, enz.) door het systeem "
+"gegenereerde offerteaanvragen te bekijken. U kunt de offerteaanvraag "
+"omzetten naar een aankooporder zodra de bestelling is bevestigd. Als u de "
+"uitgebreide weergave gebruikt (zie gebruikersvoorkeuren), kunt u kiezen op "
+"welke manier aankoopfacturen moeten worden gemaakt: gebaseerd op order, de "
+"ontvangsten of handmatige factuur."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -86,13 +96,13 @@ msgstr ""
 #: view:purchase.order.line:0 view:purchase.report:0
 #: field:purchase.report,partner_id:0
 msgid "Supplier"
-msgstr ""
+msgstr "Leverancier"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Prijslijsten"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -102,7 +112,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
-msgstr ""
+msgstr "Wilt u aankoopfacturen maken?"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -111,29 +121,32 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Gebruik dit menu om te zoeken in uw aankooporders via referentie, "
+"leverancier, product, enz. Voor elk aankooporder kunt u de ontvangen "
+"producten opvolgen en de aankoopfactuurcontrole uitvoeren."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Aankoopfacturen"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Aankooporderstatistieken"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "Van ontvangst"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "Geen prijslijst"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
@@ -143,7 +156,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Bestelaanvragen"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -154,33 +167,33 @@ msgstr ""
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
 #: view:purchase.report:0 field:purchase.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "Dit is de doorlooptijd / veiligheidsmarge per aankooporder."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Maandelijkse aankopen per categorie"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Terugzetten naar concept"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Factuuruitzondering"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr ""
+msgstr "Standaard aankoopprijslijst"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -189,6 +202,8 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
+"Voeg een adres toe wanneer u direct vanaf de leverancier aan de klant wilt "
+"leveren. Op deze manier verloopt de ontvangst niet via de eigen voorraad."
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -196,21 +211,22 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"Deze prijslijst vervangt de standaardprijslijst van de huidige relatie."
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Goed te keuren"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Aankoopeigenschappen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
@@ -220,17 +236,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "History"
-msgstr ""
+msgstr "Historiek"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr ""
+msgstr "Aankoop bevestigen"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -250,7 +266,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr ""
+msgstr "Aankopen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -260,24 +276,24 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Origin"
-msgstr ""
+msgstr "Oorsprong"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,notes:0
 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order,amount_tax:0
 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Btw"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -287,31 +303,31 @@ msgstr ""
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Aankooporder"
 
 #. module: purchase
 #: field:purchase.order,name:0 view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Orderreferentie"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Nettototaal:"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 msgid "Products"
-msgstr ""
+msgstr "Producten"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Totale hoeveelheid en bedrag per maand"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -319,58 +335,61 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Van een ontvangst kan een factuur worden gemaakt. In functie van de keuze in "
+"de order, wordt de factuur gemaakt volgens geleverde of bestelde "
+"hoeveelheden."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Omzetten naar aankooporder"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Prijslijst"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Verzenduitzondering"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Factuurlijnen"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr ""
+msgstr "Binnenkomende producten"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Uitgaande producten"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr ""
+msgstr "Manueel gecorrigeerd"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr ""
+msgstr "Referentie"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Voorraadbeweging"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
@@ -381,28 +400,28 @@ msgstr ""
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "Contactpersoon bestemmeling"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Aankooporder '%s' bevindt zich in conceptstatus."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytische rekening"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# lijnen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
@@ -410,12 +429,12 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: purchase
 #: field:purchase.order,validator:0 view:purchase.report:0
 msgid "Validated by"
-msgstr ""
+msgstr "Goedgekeurd door"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -431,22 +450,22 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Price"
-msgstr ""
+msgstr "Nettoprijs"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Order Line"
-msgstr ""
+msgstr "Orderlijn"
 
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Geeft aan dat de ontvangst is gebeurd."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -456,18 +475,18 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
 msgid "Validated By"
-msgstr ""
+msgstr "Goedgekeurd door"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 #: selection:purchase.order.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bevestigd"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Gemiddelde prijs"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -477,13 +496,13 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 #: view:purchase.order.line_invoice:0
 msgid "Confirm"
-msgstr ""
+msgstr "Bevestigen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
@@ -495,12 +514,12 @@ msgstr ""
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "U kunt niet dezelfde bedrijven maken."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Leveranciersreferentie"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -509,6 +528,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
+"Van een ontvangst kan een factuur worden gemaakt. In functie van de keuze in "
+"de order, wordt de factuur gemaakt volgens ontvangen of bestelde "
+"hoeveelheden."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -531,48 +553,50 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"Met de Ontvangstanalyse kunt u ontvangsten controleren en analyseren, net "
+"als de prestaties van uw leverancier."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Tel.:"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr ""
+msgstr "Pickinglijst"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Aankooporders samenvoegen"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Orderlijnen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
 #, python-format
 msgid "No Partner!"
-msgstr ""
+msgstr "Geen relatie"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Fax:"
-msgstr ""
+msgstr "Fax:"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totale prijs"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
@@ -587,17 +611,17 @@ msgstr ""
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Contactpersoon"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Verzendadres:"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Facturen gemaakt op basis van aankooporder"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -605,7 +629,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout"
 
 #. module: purchase
 #: constraint:stock.move:0
@@ -619,12 +643,15 @@ msgid ""
 "You have to select a partner in the purchase form !\n"
 "Please set one partner before choosing a product."
 msgstr ""
+"U moet een relatie kiezen in het aankoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:349
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen aankoopdagboek gedefinieerd voor deze firma: \"%s\" (id:%d)"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -633,6 +660,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"De factuur wordt automatisch gemaakt als de factuurcontrole in de "
+"aankooporder op 'Van ontvangst' staat. De factuur kan ook manueel door de "
+"boekhouder worden ingegeven (factuurcontrole = manueel)."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -646,6 +676,9 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"Met Aankoopanalyse kunt u de aankoophistoriek en -prestaties controleren. U "
+"kunt het effect van uw onderhandelingen bekijken en de leveringen van uw "
+"leveranciers analyseren."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
@@ -656,66 +689,66 @@ msgstr ""
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "De gekozen leverancier verkoopt dit product enkel per %s"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Referentie-eenheid"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
 #: field:purchase.report,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 msgid "Create invoice"
-msgstr ""
+msgstr "Factuur maken"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Meeteenheden"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr ""
+msgstr "Bestemming voor reservering"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Ongeldige actie"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiscale positie"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Instellingen"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr ""
+msgstr "Totaalbedrag"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Ontvangsten"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285
@@ -731,12 +764,17 @@ msgid ""
 "according to your settings. Once you receive a supplier invoice, you can "
 "match it with the draft invoice and validate it."
 msgstr ""
+"Met dit menu kunt u de facturen nakijken die u van uw leverancier moet "
+"krijgen. OpenERP maakt conceptfacturen op basis van aankooporder of "
+"ontvangst, afhankelijk van uw instellingen. Zodra u de factuur van uw "
+"leverancier krijgt, kunt u ze controleren ten opzichte van de conceptfactuur "
+"en goedkeuren."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 msgid "RFQ"
-msgstr ""
+msgstr "OA"
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:139
@@ -747,12 +785,12 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Wachten op goedkeuring"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
@@ -762,36 +800,36 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 msgid "Approbation"
-msgstr ""
+msgstr "Goedkeuring"
 
 #. module: purchase
 #: report:purchase.order:0 view:purchase.order:0
 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0 view:stock.picking:0
 msgid "Order Date"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "U moet een productielot toekennen aan dit product"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Conceptfactuur"
 
 #. module: purchase
 #: report:purchase.order:0 report:purchase.quotation:0
 msgid "Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -804,11 +842,13 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
+"Dit wordt berekend als de minimale geplande datum van alle producten in "
+"aankooporderlijnen."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Aankooporders samenvoegen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -818,38 +858,38 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dagen tot levering"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr ""
+msgstr "Producten ontvangen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Bevoorrading"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturen"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: purchase
 #: field:purchase.config.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Totaal orderlijnen per gebruiker per maand"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -859,7 +899,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
@@ -869,17 +909,17 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr ""
+msgstr "Bestelaanvraag:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Goed te keuren aankooporders"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Totaalbedrag excl. btw"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
@@ -889,18 +929,18 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr ""
+msgstr "Ontvangen"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Lijst van bestelde producten"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
-msgstr ""
+msgstr "Dit is de lijst van ontvangsten die voor deze aankoop zijn gemaakt."
 
 #. module: purchase
 #: view:stock.picking:0
@@ -911,43 +951,43 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Door de boekhouder te controleren."
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Het totale bedrag"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Gefactureerd"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categorie"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Status van aankooporder"
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Bestemmingsadres"
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Bestelstatus"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
@@ -962,7 +1002,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Factuur maken"
 
 #. module: purchase
 #: sql_constraint:res.company:0
@@ -973,12 +1013,12 @@ msgstr ""
 #: model:ir.model,name:purchase.model_purchase_order_line
 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Aankooporderlijn"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Kalenderweergave"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -988,7 +1028,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Bedrag zonder btw"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
@@ -1009,46 +1049,49 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
+"Van een aankooporder wordt een factuur gemaakt zodra de order is bevestigd. "
+"Afhankelijk van de factuurcontrole van de aankooporder wordt de factuur "
+"gemaakt volgens ontvangen of bestelde hoeveelheden."
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Bedrag excl. btw"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Geeft aan dat de factuur is betaald."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Te factureren uitgaande producten"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "U probeert een lot toe te kennen van een ander product."
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Datum waarop het document is gemaakt."
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Aankopen & verkopen"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1057,6 +1100,9 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"De factuur wordt automatisch gemaakt als de factuurcontrole in de "
+"aankooporder op 'Van order' staat. De factuur kan ook manueel door de "
+"boekhouder worden ingegeven (factuurcontrole = manueel)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
@@ -1067,18 +1113,18 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Aankooporders"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Manuele facturen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 #: view:purchase.order:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Factuurcontrole"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
@@ -1088,12 +1134,12 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1104,7 +1150,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Selecteer in lijstweergave meerdere orders die u wilt samenvoegen."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
@@ -1117,22 +1163,22 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Ontvangstnota is gemaakt"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Uitzondering"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Compute"
-msgstr ""
+msgstr "Berekenen"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1147,12 +1193,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Cancel Purchase Order"
-msgstr ""
+msgstr "Aankooporder annuleren"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
@@ -1164,6 +1210,7 @@ msgstr ""
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
 msgstr ""
+"Een ontvangstnota wordt gemaakt om de binnenkomende producten op te volgen."
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -1171,11 +1218,13 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
+"De prijslijst bepaalt de munt voor de aankooporder. Ook de aankoopprijs voor "
+"de gekozen producten / hoeveelheden wordt hiermee berekend."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
@@ -1185,7 +1234,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Productwaarde"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -1195,12 +1244,12 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Btw-bedrag"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Offertes"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -1214,28 +1263,29 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Adressen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "Bestelaanvragen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Producten per categorie"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Dagen tot goedkeuring"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
 msgstr ""
+"Referentie van het document op basis waarvan deze aankooporder is gemaakt."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1252,47 +1302,53 @@ msgid ""
 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
 "or in the reception of goods, the state becomes in exception."
 msgstr ""
+"De status van de aankooporder of de offerteaanvraag. Een offerteaanvraag is "
+"een aankooporder in concept. Wanneer de aankooporder is bevestigd door de "
+"gebruiker, dan komt de status op 'Bevestigd'. Als de aankooporder door de "
+"leverancier is bevestigd, dan wordt deze 'Goedgekeurd'. Als de order is "
+"betaald en de ontvangst is afgewerkt, dan staat hij op 'Gereed'. Als de "
+"factuur of de ontvangst wordt geannuleerd, komt de order op Uitzondering."
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotaal"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Magazijn"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:289
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr ""
+msgstr "Aankooporder '%s' is bevestigd."
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Datum waarop de aankooporder is goedgekeurd."
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,state:0
 #: view:purchase.order.line:0 field:purchase.order.line,state:0
 #: view:purchase.report:0 view:stock.picking:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
 #: view:purchase.order:0 selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Goedgekeurd"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Algemene informatie"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1302,30 +1358,30 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs"
 
 #. module: purchase
 #: view:purchase.order:0 selection:purchase.order,state:0
 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
 #: view:stock.picking:0
 msgid "Done"
-msgstr ""
+msgstr "Gereed"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr ""
+msgstr "Bestelaanvraagnummer"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Te factureren aankooporders"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1333,17 +1389,17 @@ msgstr ""
 #: view:purchase.order:0 view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr ""
+msgstr "Aankooporderlijnen"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "De leverancier keurt de aankooporder goed."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1353,7 +1409,7 @@ msgstr ""
 #: view:purchase.report:0
 #, python-format
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Aankooporders"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
@@ -1363,38 +1419,38 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Brondocument"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Merge orders"
-msgstr ""
+msgstr "Orders samenvoegen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Factuur maken van aankooporderlijnen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Binnenkomende leveringen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Totaal aantal orders per gebruiker per maand"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Bestelaanvraag"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tél. :"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1404,12 +1460,12 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr ""
+msgstr "Onze orderreferentie"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Zoeken in aankooporders"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
@@ -1420,22 +1476,22 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Bestelaanvragen"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Date Req."
-msgstr ""
+msgstr "Datum aanvr."
 
 #. module: purchase
 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr ""
+msgstr "Datum goedk."
 
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Wachten op bev. leverancier"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
@@ -1445,7 +1501,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
+msgstr "Levering & facturatie"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:772
@@ -1458,26 +1514,26 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Geplande datum"
 
 #. module: purchase
 #: field:purchase.order,product_id:0 view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0 view:purchase.report:0
 #: field:purchase.report,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Bevestiging"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,name:0
 #: report:purchase.quotation:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1487,7 +1543,7 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
-msgstr ""
+msgstr "Verwacht leveringsadres:"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1498,12 +1554,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Ontvangstenanalyse"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Aankoopdoorlooptijd"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1512,11 +1568,13 @@ msgid ""
 "suppliers. You can track all your interactions with them through the History "
 "tab: emails, orders, meetings, etc."
 msgstr ""
+"Onderhoud goede relaties met uw leveranciers. Volg alle interactie op met "
+"het tabblad Historiek: e-mails, bestellingen, vergaderingen, enz."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
-msgstr ""
+msgstr "Levering"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1526,32 +1584,32 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Meetheenheid product"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr ""
+msgstr "Met vriendelijke groeten,"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Wachten"
 
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referentie-eenheid"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
-msgstr ""
+msgstr "Reservering"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1561,7 +1619,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Bedrag excl. btw"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1581,34 +1639,37 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"Als er geen leverancier voor het product is ingesteld, kan de aankoper het "
+"formulier manueel invullen en bevestigen. De bestelaanvraag wordt een "
+"bevestigd aankooporder."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Aankoopanalyse"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr ""
+msgstr "Uw referentie"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
 #: view:stock.picking:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Verwachte datum"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "TVA:"
-msgstr ""
+msgstr "Btw:"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
@@ -1621,17 +1682,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
-msgstr ""
+msgstr "Aankoopcontrole"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1648,11 +1709,21 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Houd er rekening mee dat: \n"
+" \n"
+" Orders alleen worden samengevoegd als: \n"
+" * het offertes zijn (voorlopige aankooporders) \n"
+" * de offertes van dezelfde leverancier zijn \n"
+" * de offertes dezelfde voorraadlocatie en dezelfde prijslijst hebben \n"
+" \n"
+" Lijnen worden alleen samengevoegd als: \n"
+" * orderlijnen identiek zijn, behalve qua product, hoeveelheid en eenheid \n"
+" "
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Standaardaankooppprijs"
 
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
@@ -1663,12 +1734,12 @@ msgstr ""
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr ""
+msgstr "Aankoopprijslijst"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
 msgid "Invoicing Control"
-msgstr ""
+msgstr "Factuurcontrole"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1678,17 +1749,17 @@ msgstr ""
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr ""
+msgstr "Standaard aankoopprijslijstversie"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturatie"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1701,22 +1772,30 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * Status 'Concept' wordt automatisch ingesteld voor offertes.               "
+"                         \n"
+"* Status 'Bevestigd' wordt automatisch ingesteld voor bevestigde "
+"aankooporders.                                        \n"
+"* Status 'Gereed' wordt automatisch ingesteld als de aankooporder is "
+"afgewerkt.                                        \n"
+"* Status 'Geannuleerd'ordt automatisch ingesteld als de gebruiker de "
+"aankooporder annuleert."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Aankooporder '%s' is geannuleerd."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Totaal"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Prijslijstversies"
 
 #. module: purchase
 #: constraint:res.partner:0
@@ -1729,16 +1808,17 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders ?"
-msgstr ""
+msgstr "Wilt u deze orders samenvoegen?"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "Van een aankooporder"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -1747,6 +1827,8 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"U moet een prijslijst of een leverancier kiezen in het aankoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
 
 #. module: purchase
 #: model:email.template,body_text:purchase.email_template_edi_purchase
@@ -1813,7 +1895,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
@@ -1833,12 +1915,12 @@ msgstr ""
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Aankoop"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
@@ -1851,22 +1933,22 @@ msgstr ""
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 msgid "Purchase Management"
-msgstr ""
+msgstr "Aankoopbeheer"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Voorraadbewegingen"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr ""
+msgstr "Kies een openstaande order"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Bestellingen"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1874,10 +1956,12 @@ msgid ""
 "unique number of the purchase order,computed automatically when the purchase "
 "order is created"
 msgstr ""
+"Uniek aankoopordernummer dat automatisch wordt berekend bij het aanmaken van "
+"de order."
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Aankoopdashboard"
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index fb2665ffb39..25b7654755f 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index bcb8e9c02fa..adec9726df4 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 6ac22ef9943..5133df952cf 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -46,7 +46,7 @@ msgstr "Local Destino"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "Um pedido de compra deve ser cancelado antes de ser apagado!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -90,7 +90,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Pedido de compra aprovado"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -108,7 +108,7 @@ msgstr "Listas de preços"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para Faturar"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -152,7 +152,7 @@ msgstr "Sem Lista de Preços !"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -610,7 +610,7 @@ msgstr ""
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Disponível"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -638,7 +638,7 @@ msgstr "Erro !"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Você não pode mover os produtos de/para um Local do tipo Vista"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -687,7 +687,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -788,7 +788,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Aguardando Aprovação"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -837,7 +837,7 @@ msgstr "Qtd"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -927,7 +927,7 @@ msgstr "Valor Sem Imposto"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Usuário"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -995,7 +995,7 @@ msgstr "Situação do Pedido"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorias de Produtos"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -1010,7 +1010,7 @@ msgstr "Criar faturas"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1043,7 +1043,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1111,7 +1111,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Modelos de Email"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1132,7 +1132,7 @@ msgstr "Faturamento"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UoM"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1191,7 +1191,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Catálogo de endereços"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1232,7 +1232,7 @@ msgstr "Painel"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1242,7 +1242,7 @@ msgstr "Valor dos Produtos"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Categorias de Parceiros"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1552,7 +1552,7 @@ msgstr "Endereço Entrega Esperado:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index e45f7e9ad7e..45f066070e0 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-05-10 17:24+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index 9b7ce9dff04..0eef6c0bd74 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -680,7 +680,7 @@ msgstr "Выбранный поставщик продает ТМЦ только
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Базовая единица измерения"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
@@ -1580,7 +1580,7 @@ msgstr "Адрес"
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Базовая единица измерения"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1615,6 +1615,9 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"В случае отсутствия поставщика этого продукта, покупатель может заполнить и "
+"подтвердить форму вручную. Запрос цен становится подтвержденным заказом на "
+"закупку."
 
 #. module: purchase
 #: selection:purchase.report,month:0
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
index 3b0d0c7a96e..edc23f8bca4 100644
--- a/addons/purchase/i18n/sk.po
+++ b/addons/purchase/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index b93839aa23a..5ad7a1fc854 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-09 05:29+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
index 7e4ce2cf98d..e3cc000335d 100644
--- a/addons/purchase/i18n/sq.po
+++ b/addons/purchase/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:01+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
index cccecf6e5d6..08b07e233db 100644
--- a/addons/purchase/i18n/sr.po
+++ b/addons/purchase/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
index 42557090efc..95d6e6b0b2d 100644
--- a/addons/purchase/i18n/sr@latin.po
+++ b/addons/purchase/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 8875d88eb02..0048c05d686 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
index c8059513dee..4a24b9a203f 100644
--- a/addons/purchase/i18n/th.po
+++ b/addons/purchase/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po
index f1ea17cca2d..c17db4467ae 100644
--- a/addons/purchase/i18n/tlh.po
+++ b/addons/purchase/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index a075f565bec..fcb2c247221 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index c4ede92646f..71a3eb358fa 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index 43c1701736d..1d6fba43f65 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index a70521660ab..c0ec932e421 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index 875d3676104..5177b84a854 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
diff --git a/addons/purchase_analytic_plans/i18n/ar.po b/addons/purchase_analytic_plans/i18n/ar.po
index b8973f3d9de..08a79ed8d07 100644
--- a/addons/purchase_analytic_plans/i18n/ar.po
+++ b/addons/purchase_analytic_plans/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/bg.po b/addons/purchase_analytic_plans/i18n/bg.po
index a0bc51bb677..be628de2b19 100644
--- a/addons/purchase_analytic_plans/i18n/bg.po
+++ b/addons/purchase_analytic_plans/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/bs.po b/addons/purchase_analytic_plans/i18n/bs.po
index fb7f890b85a..a2e150d69a1 100644
--- a/addons/purchase_analytic_plans/i18n/bs.po
+++ b/addons/purchase_analytic_plans/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ca.po b/addons/purchase_analytic_plans/i18n/ca.po
index 96ad8b5185f..4464c9ff016 100644
--- a/addons/purchase_analytic_plans/i18n/ca.po
+++ b/addons/purchase_analytic_plans/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/cs.po b/addons/purchase_analytic_plans/i18n/cs.po
index 51e3cb3e70a..9b4c54b6e5a 100644
--- a/addons/purchase_analytic_plans/i18n/cs.po
+++ b/addons/purchase_analytic_plans/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -24,14 +24,14 @@ msgstr "Analytická distribuce"
 #. module: purchase_analytic_plans
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Odkaz obědnávky musí být jedinečný na společnost!"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Řádek nákupní objednávky"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Nákupní objednávka"
diff --git a/addons/purchase_analytic_plans/i18n/da.po b/addons/purchase_analytic_plans/i18n/da.po
index 868d569bcff..2d1fcb1468d 100644
--- a/addons/purchase_analytic_plans/i18n/da.po
+++ b/addons/purchase_analytic_plans/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/de.po b/addons/purchase_analytic_plans/i18n/de.po
index 13044a225d2..70108850f8a 100644
--- a/addons/purchase_analytic_plans/i18n/de.po
+++ b/addons/purchase_analytic_plans/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/el.po b/addons/purchase_analytic_plans/i18n/el.po
index 8c09f880859..f1fb34c39ef 100644
--- a/addons/purchase_analytic_plans/i18n/el.po
+++ b/addons/purchase_analytic_plans/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/purchase_analytic_plans/i18n/es.po b/addons/purchase_analytic_plans/i18n/es.po
index ff7dcc0ef18..ad55ffc12ed 100644
--- a/addons/purchase_analytic_plans/i18n/es.po
+++ b/addons/purchase_analytic_plans/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/es_AR.po b/addons/purchase_analytic_plans/i18n/es_AR.po
index aa3e94039ba..70aef26030b 100644
--- a/addons/purchase_analytic_plans/i18n/es_AR.po
+++ b/addons/purchase_analytic_plans/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/es_CR.po b/addons/purchase_analytic_plans/i18n/es_CR.po
index df4b91b3063..66ec64b6057 100644
--- a/addons/purchase_analytic_plans/i18n/es_CR.po
+++ b/addons/purchase_analytic_plans/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -25,7 +25,7 @@ msgstr "Distribución analítica"
 #. module: purchase_analytic_plans
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
diff --git a/addons/purchase_analytic_plans/i18n/et.po b/addons/purchase_analytic_plans/i18n/et.po
index 15fe6c5e34c..fa0e0f3c290 100644
--- a/addons/purchase_analytic_plans/i18n/et.po
+++ b/addons/purchase_analytic_plans/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/fi.po b/addons/purchase_analytic_plans/i18n/fi.po
index 4fe1c658426..ef84cc43875 100644
--- a/addons/purchase_analytic_plans/i18n/fi.po
+++ b/addons/purchase_analytic_plans/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/fr.po b/addons/purchase_analytic_plans/i18n/fr.po
index 0b21f006437..de3afd547f0 100644
--- a/addons/purchase_analytic_plans/i18n/fr.po
+++ b/addons/purchase_analytic_plans/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/gl.po b/addons/purchase_analytic_plans/i18n/gl.po
index cbfd2b771a7..077421e2cc8 100644
--- a/addons/purchase_analytic_plans/i18n/gl.po
+++ b/addons/purchase_analytic_plans/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/hr.po b/addons/purchase_analytic_plans/i18n/hr.po
index b96ff290deb..29c284d98ba 100644
--- a/addons/purchase_analytic_plans/i18n/hr.po
+++ b/addons/purchase_analytic_plans/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/hu.po b/addons/purchase_analytic_plans/i18n/hu.po
index 9ede90cf3a3..f5336225c98 100644
--- a/addons/purchase_analytic_plans/i18n/hu.po
+++ b/addons/purchase_analytic_plans/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/id.po b/addons/purchase_analytic_plans/i18n/id.po
index 58f078daefd..21a5cad5354 100644
--- a/addons/purchase_analytic_plans/i18n/id.po
+++ b/addons/purchase_analytic_plans/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/it.po b/addons/purchase_analytic_plans/i18n/it.po
index 56ee966df46..3b6dc2adc69 100644
--- a/addons/purchase_analytic_plans/i18n/it.po
+++ b/addons/purchase_analytic_plans/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ja.po b/addons/purchase_analytic_plans/i18n/ja.po
index 42b5f4b4d36..d94862cae0f 100644
--- a/addons/purchase_analytic_plans/i18n/ja.po
+++ b/addons/purchase_analytic_plans/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ko.po b/addons/purchase_analytic_plans/i18n/ko.po
index 5c39fe7823d..90499f952c6 100644
--- a/addons/purchase_analytic_plans/i18n/ko.po
+++ b/addons/purchase_analytic_plans/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/lt.po b/addons/purchase_analytic_plans/i18n/lt.po
index 28321699c00..6e8bbd5bf5a 100644
--- a/addons/purchase_analytic_plans/i18n/lt.po
+++ b/addons/purchase_analytic_plans/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/mn.po b/addons/purchase_analytic_plans/i18n/mn.po
index 97a5e6c12b6..8c5f230dec6 100644
--- a/addons/purchase_analytic_plans/i18n/mn.po
+++ b/addons/purchase_analytic_plans/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/nl.po b/addons/purchase_analytic_plans/i18n/nl.po
index 19001713836..c891bee4874 100644
--- a/addons/purchase_analytic_plans/i18n/nl.po
+++ b/addons/purchase_analytic_plans/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/nl_BE.po b/addons/purchase_analytic_plans/i18n/nl_BE.po
index 8cbd1eda0b5..be9a6764d88 100644
--- a/addons/purchase_analytic_plans/i18n/nl_BE.po
+++ b/addons/purchase_analytic_plans/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/pl.po b/addons/purchase_analytic_plans/i18n/pl.po
index 955a8ea1ede..4c5d14bb5a4 100644
--- a/addons/purchase_analytic_plans/i18n/pl.po
+++ b/addons/purchase_analytic_plans/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/pt.po b/addons/purchase_analytic_plans/i18n/pt.po
index 30baf2a6aef..6e05700b1e7 100644
--- a/addons/purchase_analytic_plans/i18n/pt.po
+++ b/addons/purchase_analytic_plans/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/pt_BR.po b/addons/purchase_analytic_plans/i18n/pt_BR.po
index 1fc1a541643..d10daa7c2f1 100644
--- a/addons/purchase_analytic_plans/i18n/pt_BR.po
+++ b/addons/purchase_analytic_plans/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ro.po b/addons/purchase_analytic_plans/i18n/ro.po
index 94e9da8d8e3..131d17ed3a0 100644
--- a/addons/purchase_analytic_plans/i18n/ro.po
+++ b/addons/purchase_analytic_plans/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-05 20:37+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ru.po b/addons/purchase_analytic_plans/i18n/ru.po
index 7dd091a7eb9..f9c47ad808c 100644
--- a/addons/purchase_analytic_plans/i18n/ru.po
+++ b/addons/purchase_analytic_plans/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sl.po b/addons/purchase_analytic_plans/i18n/sl.po
index b6a2f7f8581..600e5ba5882 100644
--- a/addons/purchase_analytic_plans/i18n/sl.po
+++ b/addons/purchase_analytic_plans/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sq.po b/addons/purchase_analytic_plans/i18n/sq.po
index a8d8686b585..e08ae29b89c 100644
--- a/addons/purchase_analytic_plans/i18n/sq.po
+++ b/addons/purchase_analytic_plans/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sr.po b/addons/purchase_analytic_plans/i18n/sr.po
index 81e802b15af..3885b8119c2 100644
--- a/addons/purchase_analytic_plans/i18n/sr.po
+++ b/addons/purchase_analytic_plans/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sr@latin.po b/addons/purchase_analytic_plans/i18n/sr@latin.po
index d012a8d948a..5be6872125f 100644
--- a/addons/purchase_analytic_plans/i18n/sr@latin.po
+++ b/addons/purchase_analytic_plans/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sv.po b/addons/purchase_analytic_plans/i18n/sv.po
index cb21bb75735..dbd37ce39d4 100644
--- a/addons/purchase_analytic_plans/i18n/sv.po
+++ b/addons/purchase_analytic_plans/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/tlh.po b/addons/purchase_analytic_plans/i18n/tlh.po
index 9c7b7cea0f4..d2b5f49472e 100644
--- a/addons/purchase_analytic_plans/i18n/tlh.po
+++ b/addons/purchase_analytic_plans/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/tr.po b/addons/purchase_analytic_plans/i18n/tr.po
index 8202006ffff..394a10dacb1 100644
--- a/addons/purchase_analytic_plans/i18n/tr.po
+++ b/addons/purchase_analytic_plans/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/uk.po b/addons/purchase_analytic_plans/i18n/uk.po
index 66ec814a85d..7c5519c318e 100644
--- a/addons/purchase_analytic_plans/i18n/uk.po
+++ b/addons/purchase_analytic_plans/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ur.po b/addons/purchase_analytic_plans/i18n/ur.po
index 7acada8f94a..73565f9969d 100644
--- a/addons/purchase_analytic_plans/i18n/ur.po
+++ b/addons/purchase_analytic_plans/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/vi.po b/addons/purchase_analytic_plans/i18n/vi.po
index aa52bd25013..ca3848595d1 100644
--- a/addons/purchase_analytic_plans/i18n/vi.po
+++ b/addons/purchase_analytic_plans/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/zh_CN.po b/addons/purchase_analytic_plans/i18n/zh_CN.po
index 6118f75e0e3..19d5695d0ad 100644
--- a/addons/purchase_analytic_plans/i18n/zh_CN.po
+++ b/addons/purchase_analytic_plans/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/zh_TW.po b/addons/purchase_analytic_plans/i18n/zh_TW.po
index 28321699c00..6e8bbd5bf5a 100644
--- a/addons/purchase_analytic_plans/i18n/zh_TW.po
+++ b/addons/purchase_analytic_plans/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_double_validation/i18n/ar.po b/addons/purchase_double_validation/i18n/ar.po
index c1671c666ed..60a522236d1 100644
--- a/addons/purchase_double_validation/i18n/ar.po
+++ b/addons/purchase_double_validation/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/bg.po b/addons/purchase_double_validation/i18n/bg.po
index d34e865b843..095696ee43b 100644
--- a/addons/purchase_double_validation/i18n/bg.po
+++ b/addons/purchase_double_validation/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/ca.po b/addons/purchase_double_validation/i18n/ca.po
index ae167496965..e1ab8f7b1b8 100644
--- a/addons/purchase_double_validation/i18n/ca.po
+++ b/addons/purchase_double_validation/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/da.po b/addons/purchase_double_validation/i18n/da.po
index 517e836c882..cbb3db1691c 100644
--- a/addons/purchase_double_validation/i18n/da.po
+++ b/addons/purchase_double_validation/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/de.po b/addons/purchase_double_validation/i18n/de.po
index 5fc8ee10a40..7c77b9a3eae 100644
--- a/addons/purchase_double_validation/i18n/de.po
+++ b/addons/purchase_double_validation/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/es.po b/addons/purchase_double_validation/i18n/es.po
index d916abc5efd..6d2a0cb2bc8 100644
--- a/addons/purchase_double_validation/i18n/es.po
+++ b/addons/purchase_double_validation/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/es_CR.po b/addons/purchase_double_validation/i18n/es_CR.po
index 81a49741ab0..97e97e08e76 100644
--- a/addons/purchase_double_validation/i18n/es_CR.po
+++ b/addons/purchase_double_validation/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
@@ -49,7 +49,7 @@ msgstr "Configurar importe mínimo para la compra"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Pedido de compra esperando aprobación"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/fi.po b/addons/purchase_double_validation/i18n/fi.po
index 6d16d9ae59c..5d8751c844e 100644
--- a/addons/purchase_double_validation/i18n/fi.po
+++ b/addons/purchase_double_validation/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/fr.po b/addons/purchase_double_validation/i18n/fr.po
index a49b2df6a3d..e4f93dc4868 100644
--- a/addons/purchase_double_validation/i18n/fr.po
+++ b/addons/purchase_double_validation/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/gl.po b/addons/purchase_double_validation/i18n/gl.po
index c79a4c72636..b821ee91649 100644
--- a/addons/purchase_double_validation/i18n/gl.po
+++ b/addons/purchase_double_validation/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/hr.po b/addons/purchase_double_validation/i18n/hr.po
index fb6d480fb95..30cf02eb2a2 100644
--- a/addons/purchase_double_validation/i18n/hr.po
+++ b/addons/purchase_double_validation/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/hu.po b/addons/purchase_double_validation/i18n/hu.po
index fa468552480..fa115ad1096 100644
--- a/addons/purchase_double_validation/i18n/hu.po
+++ b/addons/purchase_double_validation/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/it.po b/addons/purchase_double_validation/i18n/it.po
index fce835cb2dc..f8e154d6cf7 100644
--- a/addons/purchase_double_validation/i18n/it.po
+++ b/addons/purchase_double_validation/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/ja.po b/addons/purchase_double_validation/i18n/ja.po
index b28065aab88..b5c442eccee 100644
--- a/addons/purchase_double_validation/i18n/ja.po
+++ b/addons/purchase_double_validation/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/nl.po b/addons/purchase_double_validation/i18n/nl.po
index a5232b91e4d..444bc4f58aa 100644
--- a/addons/purchase_double_validation/i18n/nl.po
+++ b/addons/purchase_double_validation/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/pl.po b/addons/purchase_double_validation/i18n/pl.po
index 83065ae580d..88d3bbaf1a3 100644
--- a/addons/purchase_double_validation/i18n/pl.po
+++ b/addons/purchase_double_validation/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/pt.po b/addons/purchase_double_validation/i18n/pt.po
index 44a8ac62567..b2654f3f2e4 100644
--- a/addons/purchase_double_validation/i18n/pt.po
+++ b/addons/purchase_double_validation/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/pt_BR.po b/addons/purchase_double_validation/i18n/pt_BR.po
index 2b8ad04505c..acc6bad5f95 100644
--- a/addons/purchase_double_validation/i18n/pt_BR.po
+++ b/addons/purchase_double_validation/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/ro.po b/addons/purchase_double_validation/i18n/ro.po
index 11362bc4ba4..92b3116ec69 100644
--- a/addons/purchase_double_validation/i18n/ro.po
+++ b/addons/purchase_double_validation/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-06 14:09+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/ru.po b/addons/purchase_double_validation/i18n/ru.po
index e09f4b13182..9c6b5bef87a 100644
--- a/addons/purchase_double_validation/i18n/ru.po
+++ b/addons/purchase_double_validation/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/tr.po b/addons/purchase_double_validation/i18n/tr.po
index 2037c81cc4d..9e452391db1 100644
--- a/addons/purchase_double_validation/i18n/tr.po
+++ b/addons/purchase_double_validation/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_double_validation/i18n/zh_CN.po b/addons/purchase_double_validation/i18n/zh_CN.po
index 2bf7d9087fd..ec0ce778856 100644
--- a/addons/purchase_double_validation/i18n/zh_CN.po
+++ b/addons/purchase_double_validation/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_double_validation
 #: view:purchase.double.validation.installer:0
diff --git a/addons/purchase_requisition/i18n/ar.po b/addons/purchase_requisition/i18n/ar.po
index 0df2251f040..4f58796905d 100644
--- a/addons/purchase_requisition/i18n/ar.po
+++ b/addons/purchase_requisition/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/bg.po b/addons/purchase_requisition/i18n/bg.po
index b419ba19f82..ca201463636 100644
--- a/addons/purchase_requisition/i18n/bg.po
+++ b/addons/purchase_requisition/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/ca.po b/addons/purchase_requisition/i18n/ca.po
index d7c81e8d015..3b54246dc8a 100644
--- a/addons/purchase_requisition/i18n/ca.po
+++ b/addons/purchase_requisition/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/da.po b/addons/purchase_requisition/i18n/da.po
index d825f0a0269..fbf821351a2 100644
--- a/addons/purchase_requisition/i18n/da.po
+++ b/addons/purchase_requisition/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index 7cea8297319..6f55652b4f0 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po
index b812092c23a..1eb31091faa 100644
--- a/addons/purchase_requisition/i18n/es.po
+++ b/addons/purchase_requisition/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/es_CR.po b/addons/purchase_requisition/i18n/es_CR.po
index e9470d91b84..1c7b53d24f2 100644
--- a/addons/purchase_requisition/i18n/es_CR.po
+++ b/addons/purchase_requisition/i18n/es_CR.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -64,7 +64,7 @@ msgstr "Estado"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Purchase Requisition in negociation"
-msgstr ""
+msgstr "Solicitud de compra en la negociación"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -75,7 +75,7 @@ msgstr "Proveedor"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "New"
-msgstr ""
+msgstr "Nuevo"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -109,7 +109,7 @@ msgstr "Línea solicitud de compra"
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
-msgstr ""
+msgstr "Ordenes de compra con la solicitud"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
@@ -141,7 +141,7 @@ msgstr ""
 #: code:addons/purchase_requisition/purchase_requisition.py:136
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advertencia"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -183,12 +183,12 @@ msgstr "Cambiar a borrador"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr ""
+msgstr "Solicitud de compra actual"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.partner,partner_address_id:0
@@ -224,7 +224,7 @@ msgstr "Cantidad"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned  Requisition"
-msgstr ""
+msgstr "Requisición sin asignar"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
@@ -239,6 +239,8 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
+"Usted tiene ya una orden de compra de% s para esta pareja, que debe cancelar "
+"esta orden de compra para crear una nueva cotización."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -315,7 +317,7 @@ msgstr "Tipo de solicitud"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr ""
+msgstr "Nueva solicitud de compra"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -350,7 +352,7 @@ msgstr "Proveedor de solicitud de compra"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start"
-msgstr ""
+msgstr "Inicio"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -407,7 +409,7 @@ msgstr "Solicitud de compra (exclusiva)"
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: purchase_requisition
 #: constraint:product.product:0
diff --git a/addons/purchase_requisition/i18n/fi.po b/addons/purchase_requisition/i18n/fi.po
index 43046e0949b..8ba0e5c24ca 100644
--- a/addons/purchase_requisition/i18n/fi.po
+++ b/addons/purchase_requisition/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po
index 51b919e6ce2..c2f95771bfe 100644
--- a/addons/purchase_requisition/i18n/fr.po
+++ b/addons/purchase_requisition/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/hr.po b/addons/purchase_requisition/i18n/hr.po
index a3c24c0d1be..a6339ed42f4 100644
--- a/addons/purchase_requisition/i18n/hr.po
+++ b/addons/purchase_requisition/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/hu.po b/addons/purchase_requisition/i18n/hu.po
index e8664c60bca..1cb359f6c98 100644
--- a/addons/purchase_requisition/i18n/hu.po
+++ b/addons/purchase_requisition/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/id.po b/addons/purchase_requisition/i18n/id.po
index 450d53c3867..ba67b3f96e3 100644
--- a/addons/purchase_requisition/i18n/id.po
+++ b/addons/purchase_requisition/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/it.po b/addons/purchase_requisition/i18n/it.po
index bf78446a4c9..344125262b3 100644
--- a/addons/purchase_requisition/i18n/it.po
+++ b/addons/purchase_requisition/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/nl.po b/addons/purchase_requisition/i18n/nl.po
index b00e45eb62d..26ea5c82977 100644
--- a/addons/purchase_requisition/i18n/nl.po
+++ b/addons/purchase_requisition/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po
index 558296b9976..c59c70e39a8 100644
--- a/addons/purchase_requisition/i18n/pl.po
+++ b/addons/purchase_requisition/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 904e97de229..4739d639e88 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/pt_BR.po b/addons/purchase_requisition/i18n/pt_BR.po
index 33565b4fa3e..c3032a0249d 100644
--- a/addons/purchase_requisition/i18n/pt_BR.po
+++ b/addons/purchase_requisition/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/ro.po b/addons/purchase_requisition/i18n/ro.po
index c88e86cc37f..8e88fadfa98 100644
--- a/addons/purchase_requisition/i18n/ro.po
+++ b/addons/purchase_requisition/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-06 14:30+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po
index 89ae4a86be5..72b47e88f53 100644
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po
index b820236d289..9b8fc12952e 100644
--- a/addons/purchase_requisition/i18n/tr.po
+++ b/addons/purchase_requisition/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po
index 52e4cab4fe6..628456de32f 100644
--- a/addons/purchase_requisition/i18n/zh_CN.po
+++ b/addons/purchase_requisition/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: purchase_requisition
 #: sql_constraint:purchase.order:0
diff --git a/addons/report_designer/i18n/ar.po b/addons/report_designer/i18n/ar.po
index 7a8351f2b01..65dfebf9ebd 100644
--- a/addons/report_designer/i18n/ar.po
+++ b/addons/report_designer/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/bg.po b/addons/report_designer/i18n/bg.po
index 1b31ecd14c4..1f173d25baa 100644
--- a/addons/report_designer/i18n/bg.po
+++ b/addons/report_designer/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/ca.po b/addons/report_designer/i18n/ca.po
index 2ce82e6814a..a688308ae89 100644
--- a/addons/report_designer/i18n/ca.po
+++ b/addons/report_designer/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/da.po b/addons/report_designer/i18n/da.po
index 33d6667650a..b4ba5678b78 100644
--- a/addons/report_designer/i18n/da.po
+++ b/addons/report_designer/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/de.po b/addons/report_designer/i18n/de.po
index 652d9381238..f49bef5f834 100644
--- a/addons/report_designer/i18n/de.po
+++ b/addons/report_designer/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/el.po b/addons/report_designer/i18n/el.po
index 10cc6ee4ed6..9353316ba85 100644
--- a/addons/report_designer/i18n/el.po
+++ b/addons/report_designer/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/es.po b/addons/report_designer/i18n/es.po
index 4439c5aa8c4..72e03a7b067 100644
--- a/addons/report_designer/i18n/es.po
+++ b/addons/report_designer/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/es_CR.po b/addons/report_designer/i18n/es_CR.po
index 523c58a8960..a0976fe1b30 100644
--- a/addons/report_designer/i18n/es_CR.po
+++ b/addons/report_designer/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/fi.po b/addons/report_designer/i18n/fi.po
index 829e69bde3f..9d69c6fb096 100644
--- a/addons/report_designer/i18n/fi.po
+++ b/addons/report_designer/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/fr.po b/addons/report_designer/i18n/fr.po
index 8cd6192e558..89da52f3840 100644
--- a/addons/report_designer/i18n/fr.po
+++ b/addons/report_designer/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/gl.po b/addons/report_designer/i18n/gl.po
index 01c0f1142f5..d790617e2c9 100644
--- a/addons/report_designer/i18n/gl.po
+++ b/addons/report_designer/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/hr.po b/addons/report_designer/i18n/hr.po
index 31354cdcc94..81f3ba768d4 100644
--- a/addons/report_designer/i18n/hr.po
+++ b/addons/report_designer/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/hu.po b/addons/report_designer/i18n/hu.po
index 58e61bb7189..8bcf90452ab 100644
--- a/addons/report_designer/i18n/hu.po
+++ b/addons/report_designer/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/it.po b/addons/report_designer/i18n/it.po
index a8c88a498c3..cfd8bab3e1f 100644
--- a/addons/report_designer/i18n/it.po
+++ b/addons/report_designer/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/mn.po b/addons/report_designer/i18n/mn.po
index dd32722397c..f75e773aa8c 100644
--- a/addons/report_designer/i18n/mn.po
+++ b/addons/report_designer/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/nl.po b/addons/report_designer/i18n/nl.po
index 083bde406a7..4ecf90a7787 100644
--- a/addons/report_designer/i18n/nl.po
+++ b/addons/report_designer/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/pt.po b/addons/report_designer/i18n/pt.po
index c2c9ae7869d..e83af4bfcc0 100644
--- a/addons/report_designer/i18n/pt.po
+++ b/addons/report_designer/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/pt_BR.po b/addons/report_designer/i18n/pt_BR.po
index c364f143865..4138af151ac 100644
--- a/addons/report_designer/i18n/pt_BR.po
+++ b/addons/report_designer/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-28 06:30+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/ro.po b/addons/report_designer/i18n/ro.po
index 4ec97be7715..c9ede9593b5 100644
--- a/addons/report_designer/i18n/ro.po
+++ b/addons/report_designer/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
 "PO-Revision-Date: 2012-05-05 20:42+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/ru.po b/addons/report_designer/i18n/ru.po
index 1ddaf82c445..9c3cb3fe01c 100644
--- a/addons/report_designer/i18n/ru.po
+++ b/addons/report_designer/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/sv.po b/addons/report_designer/i18n/sv.po
index d4f4f5ea0ce..69570fbb1b3 100644
--- a/addons/report_designer/i18n/sv.po
+++ b/addons/report_designer/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/th.po b/addons/report_designer/i18n/th.po
index 4db62676e94..25af1056759 100644
--- a/addons/report_designer/i18n/th.po
+++ b/addons/report_designer/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/tr.po b/addons/report_designer/i18n/tr.po
index ba5ab15f0b6..2107a23a900 100644
--- a/addons/report_designer/i18n/tr.po
+++ b/addons/report_designer/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_designer/i18n/zh_CN.po b/addons/report_designer/i18n/zh_CN.po
index 3164731cc90..b094cb07605 100644
--- a/addons/report_designer/i18n/zh_CN.po
+++ b/addons/report_designer/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
diff --git a/addons/report_intrastat/i18n/ar.po b/addons/report_intrastat/i18n/ar.po
index deeeccc83f4..f758b88f39e 100644
--- a/addons/report_intrastat/i18n/ar.po
+++ b/addons/report_intrastat/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/bg.po b/addons/report_intrastat/i18n/bg.po
index 0fef8843478..b8a749b163b 100644
--- a/addons/report_intrastat/i18n/bg.po
+++ b/addons/report_intrastat/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/bs.po b/addons/report_intrastat/i18n/bs.po
index de21ad0a5d5..fe15011d8b6 100644
--- a/addons/report_intrastat/i18n/bs.po
+++ b/addons/report_intrastat/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ca.po b/addons/report_intrastat/i18n/ca.po
index e607d3c0f9b..c29c043f899 100644
--- a/addons/report_intrastat/i18n/ca.po
+++ b/addons/report_intrastat/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/cs.po b/addons/report_intrastat/i18n/cs.po
index eadf3d5dadf..c1c29440a85 100644
--- a/addons/report_intrastat/i18n/cs.po
+++ b/addons/report_intrastat/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/da.po b/addons/report_intrastat/i18n/da.po
index adeac6a61de..00d16879360 100644
--- a/addons/report_intrastat/i18n/da.po
+++ b/addons/report_intrastat/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/de.po b/addons/report_intrastat/i18n/de.po
index 7c80699e625..4b24f7862d5 100644
--- a/addons/report_intrastat/i18n/de.po
+++ b/addons/report_intrastat/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/es.po b/addons/report_intrastat/i18n/es.po
index 0b665ef34bd..d03430854d2 100644
--- a/addons/report_intrastat/i18n/es.po
+++ b/addons/report_intrastat/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/es_AR.po b/addons/report_intrastat/i18n/es_AR.po
index c2c56d481cb..af1f29fca1a 100644
--- a/addons/report_intrastat/i18n/es_AR.po
+++ b/addons/report_intrastat/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/es_CR.po b/addons/report_intrastat/i18n/es_CR.po
index 7a590f6557c..a7738f0e33f 100644
--- a/addons/report_intrastat/i18n/es_CR.po
+++ b/addons/report_intrastat/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/et.po b/addons/report_intrastat/i18n/et.po
index f496c0c54c2..adb1ab3e9bd 100644
--- a/addons/report_intrastat/i18n/et.po
+++ b/addons/report_intrastat/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/fi.po b/addons/report_intrastat/i18n/fi.po
index 4ffce8d0707..e1a404161a9 100644
--- a/addons/report_intrastat/i18n/fi.po
+++ b/addons/report_intrastat/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/fr.po b/addons/report_intrastat/i18n/fr.po
index 102703f0e7d..7f379f1fac3 100644
--- a/addons/report_intrastat/i18n/fr.po
+++ b/addons/report_intrastat/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/hr.po b/addons/report_intrastat/i18n/hr.po
index 8bc3c962ea5..4b792b8f4e6 100644
--- a/addons/report_intrastat/i18n/hr.po
+++ b/addons/report_intrastat/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/hu.po b/addons/report_intrastat/i18n/hu.po
index 642ce929114..2f3d1f162a1 100644
--- a/addons/report_intrastat/i18n/hu.po
+++ b/addons/report_intrastat/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/id.po b/addons/report_intrastat/i18n/id.po
index 7f57835a867..63f90a6e8b1 100644
--- a/addons/report_intrastat/i18n/id.po
+++ b/addons/report_intrastat/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/it.po b/addons/report_intrastat/i18n/it.po
index 5145977750c..628eac8d91e 100644
--- a/addons/report_intrastat/i18n/it.po
+++ b/addons/report_intrastat/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ko.po b/addons/report_intrastat/i18n/ko.po
index de70015d723..6d9a21f1e25 100644
--- a/addons/report_intrastat/i18n/ko.po
+++ b/addons/report_intrastat/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/lt.po b/addons/report_intrastat/i18n/lt.po
index eadf3d5dadf..c1c29440a85 100644
--- a/addons/report_intrastat/i18n/lt.po
+++ b/addons/report_intrastat/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/nl.po b/addons/report_intrastat/i18n/nl.po
index 027c8dedaa9..53fc29c7c19 100644
--- a/addons/report_intrastat/i18n/nl.po
+++ b/addons/report_intrastat/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/nl_BE.po b/addons/report_intrastat/i18n/nl_BE.po
index 391edead62e..de2c4588cce 100644
--- a/addons/report_intrastat/i18n/nl_BE.po
+++ b/addons/report_intrastat/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/pl.po b/addons/report_intrastat/i18n/pl.po
index 54984083f48..daeb433c001 100644
--- a/addons/report_intrastat/i18n/pl.po
+++ b/addons/report_intrastat/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/pt.po b/addons/report_intrastat/i18n/pt.po
index ddd64de6cb2..1871c7b3e27 100644
--- a/addons/report_intrastat/i18n/pt.po
+++ b/addons/report_intrastat/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po
index d57487efbb9..ffd173d1e35 100644
--- a/addons/report_intrastat/i18n/pt_BR.po
+++ b/addons/report_intrastat/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ro.po b/addons/report_intrastat/i18n/ro.po
index e2c051a6e8e..68ab1ef32cd 100644
--- a/addons/report_intrastat/i18n/ro.po
+++ b/addons/report_intrastat/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-07 11:49+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ru.po b/addons/report_intrastat/i18n/ru.po
index 5c17828dac0..7d3d16d8cc7 100644
--- a/addons/report_intrastat/i18n/ru.po
+++ b/addons/report_intrastat/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/sl.po b/addons/report_intrastat/i18n/sl.po
index 90510763314..5d0a049e6d9 100644
--- a/addons/report_intrastat/i18n/sl.po
+++ b/addons/report_intrastat/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/sq.po b/addons/report_intrastat/i18n/sq.po
index 48dcd6ed9fa..7adb1a862ab 100644
--- a/addons/report_intrastat/i18n/sq.po
+++ b/addons/report_intrastat/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/sv.po b/addons/report_intrastat/i18n/sv.po
index d6d4770271b..3185da474ab 100644
--- a/addons/report_intrastat/i18n/sv.po
+++ b/addons/report_intrastat/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/tlh.po b/addons/report_intrastat/i18n/tlh.po
index 6fbfee6b31f..56fcb989415 100644
--- a/addons/report_intrastat/i18n/tlh.po
+++ b/addons/report_intrastat/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po
index 6e1e05d7a82..160cf8d4f70 100644
--- a/addons/report_intrastat/i18n/tr.po
+++ b/addons/report_intrastat/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/uk.po b/addons/report_intrastat/i18n/uk.po
index 318708f98d6..6e4cab64952 100644
--- a/addons/report_intrastat/i18n/uk.po
+++ b/addons/report_intrastat/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/vi.po b/addons/report_intrastat/i18n/vi.po
index e5ae274ce64..004d1312876 100644
--- a/addons/report_intrastat/i18n/vi.po
+++ b/addons/report_intrastat/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/zh_CN.po b/addons/report_intrastat/i18n/zh_CN.po
index a523733a710..0f255e11181 100644
--- a/addons/report_intrastat/i18n/zh_CN.po
+++ b/addons/report_intrastat/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/zh_TW.po b/addons/report_intrastat/i18n/zh_TW.po
index eadf3d5dadf..c1c29440a85 100644
--- a/addons/report_intrastat/i18n/zh_TW.po
+++ b/addons/report_intrastat/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_webkit/i18n/ar.po b/addons/report_webkit/i18n/ar.po
index 756a88b0581..884693bef3e 100644
--- a/addons/report_webkit/i18n/ar.po
+++ b/addons/report_webkit/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/bg.po b/addons/report_webkit/i18n/bg.po
index a5e8b1debbe..97476d40fac 100644
--- a/addons/report_webkit/i18n/bg.po
+++ b/addons/report_webkit/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/ca.po b/addons/report_webkit/i18n/ca.po
index b33820ed937..9f4f52930e8 100644
--- a/addons/report_webkit/i18n/ca.po
+++ b/addons/report_webkit/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/da.po b/addons/report_webkit/i18n/da.po
index 96a469e1973..1e946d4a546 100644
--- a/addons/report_webkit/i18n/da.po
+++ b/addons/report_webkit/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/de.po b/addons/report_webkit/i18n/de.po
index bdc44dbe7d1..b1857d76707 100644
--- a/addons/report_webkit/i18n/de.po
+++ b/addons/report_webkit/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/es.po b/addons/report_webkit/i18n/es.po
index 2892ed6a7c4..1bdc87f87e7 100644
--- a/addons/report_webkit/i18n/es.po
+++ b/addons/report_webkit/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/es_CR.po b/addons/report_webkit/i18n/es_CR.po
index b499f85881b..d5c93a6e77f 100644
--- a/addons/report_webkit/i18n/es_CR.po
+++ b/addons/report_webkit/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -56,6 +56,9 @@ msgid ""
 "                                                         but memory and disk "
 "usage is wider"
 msgstr ""
+"Este modo permite la posición de los elementos más precisos, ya que cada "
+"objeto se imprime en un HTML independiente. pero la memoria y el uso del "
+"disco es más ancha"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -77,7 +80,7 @@ msgstr "La ruta a Wkhtmltopdf no es absoluta"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Company and Page Setup"
-msgstr ""
+msgstr "Sociedad y Configuración de página"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -131,7 +134,7 @@ msgstr "Webkit genera un error"
 #: model:ir.actions.act_window,name:report_webkit.action_header_webkit
 #: model:ir.ui.menu,name:report_webkit.menu_header_webkit
 msgid "Webkit Headers/Footers"
-msgstr ""
+msgstr "Webkit encabezados y pies de página"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -190,7 +193,7 @@ msgstr "ir.cabecera_img"
 #. module: report_webkit
 #: field:ir.actions.report.xml,precise_mode:0
 msgid "Precise Mode"
-msgstr ""
+msgstr "Modo Preciso"
 
 #. module: report_webkit
 #: constraint:res.company:0
@@ -321,7 +324,7 @@ msgstr "B3 18 353 x 500 mm"
 #. module: report_webkit
 #: field:ir.actions.report.xml,webkit_header:0
 msgid "Webkit Header"
-msgstr ""
+msgstr "Webkit encabezado"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,webkit_debug:0
@@ -385,7 +388,7 @@ msgstr "A9 13 37 x 52 mm"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Footer"
-msgstr ""
+msgstr "Pie de página"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_res_company
@@ -424,6 +427,9 @@ msgid ""
 "Install a static version of the library if you experience missing "
 "header/footers on Linux."
 msgstr ""
+"Ruta de acceso completa al archivo ejecutable wkhtmltopdf. Versión 0.9.9 se "
+"requiere. Instalar una versión estática de la biblioteca si experimenta "
+"falta de cabecera / pie de página en Linux."
 
 #. module: report_webkit
 #: help:ir.header_webkit,html:0
@@ -438,7 +444,7 @@ msgstr "Tamaño del papel"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Header"
-msgstr ""
+msgstr "Encabezado"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -448,7 +454,7 @@ msgstr ":B10 16 31 x 44 mm"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "CSS Style"
-msgstr ""
+msgstr "Estilo CSS"
 
 #. module: report_webkit
 #: field:ir.header_webkit,css:0
@@ -464,7 +470,7 @@ msgstr "B4 19 250 x 353 mm"
 #: model:ir.actions.act_window,name:report_webkit.action_header_img
 #: model:ir.ui.menu,name:report_webkit.menu_header_img
 msgid "Webkit Logos"
-msgstr ""
+msgstr "Logos Webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -499,7 +505,7 @@ msgstr "B0 14 1000 x 1414 mm"
 #. module: report_webkit
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: report_webkit
 #: field:ir.header_img,name:0
diff --git a/addons/report_webkit/i18n/fi.po b/addons/report_webkit/i18n/fi.po
index f93a10e4be9..161367f20c3 100644
--- a/addons/report_webkit/i18n/fi.po
+++ b/addons/report_webkit/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/fr.po b/addons/report_webkit/i18n/fr.po
index 58206e6b9c2..5e85c6a301f 100644
--- a/addons/report_webkit/i18n/fr.po
+++ b/addons/report_webkit/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/hr.po b/addons/report_webkit/i18n/hr.po
index b7f3cec463c..5082ba9369a 100644
--- a/addons/report_webkit/i18n/hr.po
+++ b/addons/report_webkit/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/hu.po b/addons/report_webkit/i18n/hu.po
index 9c4635bf0d0..f421f0c2ffc 100644
--- a/addons/report_webkit/i18n/hu.po
+++ b/addons/report_webkit/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/it.po b/addons/report_webkit/i18n/it.po
index bbce0cfb99f..f9a6030016b 100644
--- a/addons/report_webkit/i18n/it.po
+++ b/addons/report_webkit/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/nl.po b/addons/report_webkit/i18n/nl.po
index 1c4fbf779e7..240943721bc 100644
--- a/addons/report_webkit/i18n/nl.po
+++ b/addons/report_webkit/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-12 05:12+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/pl.po b/addons/report_webkit/i18n/pl.po
index f397b049040..d7fb8af5b94 100644
--- a/addons/report_webkit/i18n/pl.po
+++ b/addons/report_webkit/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/pt.po b/addons/report_webkit/i18n/pt.po
index e724796a44f..240dc350976 100644
--- a/addons/report_webkit/i18n/pt.po
+++ b/addons/report_webkit/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/pt_BR.po b/addons/report_webkit/i18n/pt_BR.po
index 19edccc3ada..e564643c6f2 100644
--- a/addons/report_webkit/i18n/pt_BR.po
+++ b/addons/report_webkit/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/ro.po b/addons/report_webkit/i18n/ro.po
index 5b85c24e932..5716647fed1 100644
--- a/addons/report_webkit/i18n/ro.po
+++ b/addons/report_webkit/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-07 12:29+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/ru.po b/addons/report_webkit/i18n/ru.po
index 0ea94f8d5df..4bb917a4dba 100644
--- a/addons/report_webkit/i18n/ru.po
+++ b/addons/report_webkit/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/tr.po b/addons/report_webkit/i18n/tr.po
index 20537bca466..54401cd88bc 100644
--- a/addons/report_webkit/i18n/tr.po
+++ b/addons/report_webkit/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit/i18n/zh_CN.po b/addons/report_webkit/i18n/zh_CN.po
index 0037a34fb0d..90c02e8bc65 100644
--- a/addons/report_webkit/i18n/zh_CN.po
+++ b/addons/report_webkit/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
diff --git a/addons/report_webkit_sample/i18n/ar.po b/addons/report_webkit_sample/i18n/ar.po
index 0dcd32c99a8..61f7cc9278c 100644
--- a/addons/report_webkit_sample/i18n/ar.po
+++ b/addons/report_webkit_sample/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/bg.po b/addons/report_webkit_sample/i18n/bg.po
index 3a6a22f8530..0a2a2e2c99b 100644
--- a/addons/report_webkit_sample/i18n/bg.po
+++ b/addons/report_webkit_sample/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/ca.po b/addons/report_webkit_sample/i18n/ca.po
index 281b5b51d13..e2ee587bfa3 100644
--- a/addons/report_webkit_sample/i18n/ca.po
+++ b/addons/report_webkit_sample/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/da.po b/addons/report_webkit_sample/i18n/da.po
index 88034504fd7..fc58c9a3427 100644
--- a/addons/report_webkit_sample/i18n/da.po
+++ b/addons/report_webkit_sample/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/de.po b/addons/report_webkit_sample/i18n/de.po
index 6ffce284f94..84ef08ab4a5 100644
--- a/addons/report_webkit_sample/i18n/de.po
+++ b/addons/report_webkit_sample/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/es.po b/addons/report_webkit_sample/i18n/es.po
index 529ea077354..e6da0198d1c 100644
--- a/addons/report_webkit_sample/i18n/es.po
+++ b/addons/report_webkit_sample/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/es_CR.po b/addons/report_webkit_sample/i18n/es_CR.po
index 9efba608131..c1548b4fcd2 100644
--- a/addons/report_webkit_sample/i18n/es_CR.po
+++ b/addons/report_webkit_sample/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/fi.po b/addons/report_webkit_sample/i18n/fi.po
index cc160dfc06a..f0fbf9a0460 100644
--- a/addons/report_webkit_sample/i18n/fi.po
+++ b/addons/report_webkit_sample/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/fr.po b/addons/report_webkit_sample/i18n/fr.po
index d3bcc0a58b0..2ff6af0e47b 100644
--- a/addons/report_webkit_sample/i18n/fr.po
+++ b/addons/report_webkit_sample/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/gl.po b/addons/report_webkit_sample/i18n/gl.po
index 267259f61f2..7033aba33e4 100644
--- a/addons/report_webkit_sample/i18n/gl.po
+++ b/addons/report_webkit_sample/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/hr.po b/addons/report_webkit_sample/i18n/hr.po
index 896575e3b16..fba0510baa5 100644
--- a/addons/report_webkit_sample/i18n/hr.po
+++ b/addons/report_webkit_sample/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/hu.po b/addons/report_webkit_sample/i18n/hu.po
index b6c3d8fd4b5..2fd231934f5 100644
--- a/addons/report_webkit_sample/i18n/hu.po
+++ b/addons/report_webkit_sample/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/it.po b/addons/report_webkit_sample/i18n/it.po
index 7dc1f9227dc..88140c74b1c 100644
--- a/addons/report_webkit_sample/i18n/it.po
+++ b/addons/report_webkit_sample/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/nl.po b/addons/report_webkit_sample/i18n/nl.po
index 01f4a527fdd..9ee4a402592 100644
--- a/addons/report_webkit_sample/i18n/nl.po
+++ b/addons/report_webkit_sample/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/pt.po b/addons/report_webkit_sample/i18n/pt.po
index 2d5d1dd3afe..0313f067a81 100644
--- a/addons/report_webkit_sample/i18n/pt.po
+++ b/addons/report_webkit_sample/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/pt_BR.po b/addons/report_webkit_sample/i18n/pt_BR.po
index 3ac8bacee61..0b8cb09472f 100644
--- a/addons/report_webkit_sample/i18n/pt_BR.po
+++ b/addons/report_webkit_sample/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/ro.po b/addons/report_webkit_sample/i18n/ro.po
index f80beffc71b..e49ce2333ac 100644
--- a/addons/report_webkit_sample/i18n/ro.po
+++ b/addons/report_webkit_sample/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-07 12:32+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/tr.po b/addons/report_webkit_sample/i18n/tr.po
index 8de2f302052..75e975ba5b3 100644
--- a/addons/report_webkit_sample/i18n/tr.po
+++ b/addons/report_webkit_sample/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/report_webkit_sample/i18n/zh_CN.po b/addons/report_webkit_sample/i18n/zh_CN.po
index abc8d7e6a7c..69351308bee 100644
--- a/addons/report_webkit_sample/i18n/zh_CN.po
+++ b/addons/report_webkit_sample/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
diff --git a/addons/resource/i18n/ar.po b/addons/resource/i18n/ar.po
index 9ad5e35ba85..ad0d13e064d 100644
--- a/addons/resource/i18n/ar.po
+++ b/addons/resource/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/bg.po b/addons/resource/i18n/bg.po
index 13fdfc1ebe8..b21f5a9af88 100644
--- a/addons/resource/i18n/bg.po
+++ b/addons/resource/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/ca.po b/addons/resource/i18n/ca.po
index 3413cb0bace..1dcdec9de85 100644
--- a/addons/resource/i18n/ca.po
+++ b/addons/resource/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/cs.po b/addons/resource/i18n/cs.po
index 96becebd651..b684de10ec6 100644
--- a/addons/resource/i18n/cs.po
+++ b/addons/resource/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: resource
@@ -94,6 +94,7 @@ msgstr "Zdroje"
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
+"Ujistěte se, že pracovní doba byla nastavena se správnými dny v týdnu!"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -249,6 +250,8 @@ msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
 msgstr ""
+"Určuje pracovní hodiny a časovou tabulku, která může být naplánována vašim "
+"členům projektu"
 
 #. module: resource
 #: help:resource.resource,user_id:0
@@ -263,7 +266,7 @@ msgstr "Určit plánování zdroje"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Počáteční datum uvolnění"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -335,7 +338,7 @@ msgstr "(dovolená)"
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Chyba nastavení!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
diff --git a/addons/resource/i18n/da.po b/addons/resource/i18n/da.po
index d6e7e219974..26e99ab1cf6 100644
--- a/addons/resource/i18n/da.po
+++ b/addons/resource/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/de.po b/addons/resource/i18n/de.po
index 7670ebcec96..4332fe657fd 100644
--- a/addons/resource/i18n/de.po
+++ b/addons/resource/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po
index 87e12067f06..dd3a22b995c 100644
--- a/addons/resource/i18n/es.po
+++ b/addons/resource/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/es_CR.po b/addons/resource/i18n/es_CR.po
index e107fecf745..d705d1fab37 100644
--- a/addons/resource/i18n/es_CR.po
+++ b/addons/resource/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -93,6 +93,8 @@ msgstr "Recursos"
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
+"Asegúrese de que el tiempo de trabajo se ha configurado con los días de la "
+"semana de verdad!"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -249,6 +251,8 @@ msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
 msgstr ""
+"Definir las horas de trabajo y mesa de tiempo que podría ser programados "
+"para los miembros de su proyecto"
 
 #. module: resource
 #: help:resource.resource,user_id:0
@@ -263,7 +267,7 @@ msgstr "Define el horario del recurso."
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Fecha de inicio de la licencia"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -335,7 +339,7 @@ msgstr "(ausencia)"
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "¡Error de configuración!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
diff --git a/addons/resource/i18n/es_EC.po b/addons/resource/i18n/es_EC.po
index 75beb9fe475..12ecb0618cb 100644
--- a/addons/resource/i18n/es_EC.po
+++ b/addons/resource/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/et.po b/addons/resource/i18n/et.po
index e6c59db0dab..4c2cd4c0b21 100644
--- a/addons/resource/i18n/et.po
+++ b/addons/resource/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/fi.po b/addons/resource/i18n/fi.po
index cd83f276a72..09c8c16512d 100644
--- a/addons/resource/i18n/fi.po
+++ b/addons/resource/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:50+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po
index a0efdaac6ce..e41364e94f7 100644
--- a/addons/resource/i18n/fr.po
+++ b/addons/resource/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/gl.po b/addons/resource/i18n/gl.po
index 16a595995cd..421f331aa36 100644
--- a/addons/resource/i18n/gl.po
+++ b/addons/resource/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/hr.po b/addons/resource/i18n/hr.po
index aee097d0f7d..b0f7eca5b0c 100644
--- a/addons/resource/i18n/hr.po
+++ b/addons/resource/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/hu.po b/addons/resource/i18n/hu.po
index 4c9e4d4bb98..21947afc582 100644
--- a/addons/resource/i18n/hu.po
+++ b/addons/resource/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/it.po b/addons/resource/i18n/it.po
index 2d7dad83cae..615002b2db1 100644
--- a/addons/resource/i18n/it.po
+++ b/addons/resource/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/lt.po b/addons/resource/i18n/lt.po
index 44a01185f58..884c0215b51 100644
--- a/addons/resource/i18n/lt.po
+++ b/addons/resource/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/mn.po b/addons/resource/i18n/mn.po
index cabfb13fed6..50f5f8b472c 100644
--- a/addons/resource/i18n/mn.po
+++ b/addons/resource/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/nl.po b/addons/resource/i18n/nl.po
index bfdb9b76f59..abc86712e52 100644
--- a/addons/resource/i18n/nl.po
+++ b/addons/resource/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/pl.po b/addons/resource/i18n/pl.po
index 7c9f9c9e950..3d56b406ed0 100644
--- a/addons/resource/i18n/pl.po
+++ b/addons/resource/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/pt.po b/addons/resource/i18n/pt.po
index 654c289f8aa..a4cf705ba55 100644
--- a/addons/resource/i18n/pt.po
+++ b/addons/resource/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/pt_BR.po b/addons/resource/i18n/pt_BR.po
index 6e70856bffc..86759c2865a 100644
--- a/addons/resource/i18n/pt_BR.po
+++ b/addons/resource/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/ro.po b/addons/resource/i18n/ro.po
index bffeb0eec83..983447927af 100644
--- a/addons/resource/i18n/ro.po
+++ b/addons/resource/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-07 14:04+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/ru.po b/addons/resource/i18n/ru.po
index 584cea612ee..a0c74228c07 100644
--- a/addons/resource/i18n/ru.po
+++ b/addons/resource/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/sl.po b/addons/resource/i18n/sl.po
index 1c1de66c743..538cffdbf02 100644
--- a/addons/resource/i18n/sl.po
+++ b/addons/resource/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/sv.po b/addons/resource/i18n/sv.po
index 87c80a8f67a..2364fa58559 100644
--- a/addons/resource/i18n/sv.po
+++ b/addons/resource/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/tr.po b/addons/resource/i18n/tr.po
index e7f81a97f66..784abed59eb 100644
--- a/addons/resource/i18n/tr.po
+++ b/addons/resource/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/vi.po b/addons/resource/i18n/vi.po
index 4b3625eafc6..1665945f92b 100644
--- a/addons/resource/i18n/vi.po
+++ b/addons/resource/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/resource/i18n/zh_CN.po b/addons/resource/i18n/zh_CN.po
index 5ac7ef21041..9677dca2001 100644
--- a/addons/resource/i18n/zh_CN.po
+++ b/addons/resource/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po
index 7e2f9a3e3eb..87731bbe911 100644
--- a/addons/sale/i18n/ar.po
+++ b/addons/sale/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po
index d6c60283941..55bc77e7f8d 100644
--- a/addons/sale/i18n/bg.po
+++ b/addons/sale/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po
index 879bf2b18d1..33d9d502ee0 100644
--- a/addons/sale/i18n/bs.po
+++ b/addons/sale/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po
index 45a7facd3e3..d33dd34e76a 100644
--- a/addons/sale/i18n/ca.po
+++ b/addons/sale/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po
index 46c04df7b28..81368268ec1 100644
--- a/addons/sale/i18n/cs.po
+++ b/addons/sale/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po
index 6119a31aad1..1672c78e182 100644
--- a/addons/sale/i18n/da.po
+++ b/addons/sale/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index 2d8c21646eb..a70e9af7093 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po
index ccd27695570..a4972d2ae5a 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index 9ebf4809ae6..1ee164d6d62 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po
index 2bea60a06c2..26eb7f82377 100644
--- a/addons/sale/i18n/es_AR.po
+++ b/addons/sale/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po
index e174b742e61..e47ccb36287 100644
--- a/addons/sale/i18n/es_CL.po
+++ b/addons/sale/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -52,7 +52,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr "Dirección de envío para el pedido de venta actual."
+msgstr "Dirección de envío para la actual orden de venta"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
@@ -95,7 +95,7 @@ msgstr "IVA"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr "Genera órdenes de abastecimiento para cada línea de pedido de venta."
+msgstr "Genera órdenes de abastecimiento para cada línea de orden de venta."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
@@ -224,7 +224,7 @@ msgstr "Cantidades ordenadas"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr "Ventas por comercial"
+msgstr "Ventas por Ejecutivo"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
@@ -234,7 +234,7 @@ msgstr "Movimientos de inventario"
 #. module: sale
 #: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referencia del pedido"
+msgstr "Referencia de pedido"
 
 #. module: sale
 #: view:sale.order:0
@@ -253,7 +253,7 @@ msgid ""
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
 "La factura se crea de forma automática si la política de facturación es "
-"\"Facturar desde el albarán\" o \"Facturar pedido después del envío\"."
+"\"Facturar desde bodega\" o \"Facturar pedido después del envío\"."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
@@ -302,7 +302,7 @@ msgstr "Empaquetado"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr "Desde un pedido de venta"
+msgstr "Desde Orden de Venta"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -383,7 +383,7 @@ msgstr "Junio"
 #: code:addons/sale/sale.py:617
 #, python-format
 msgid "Could not cancel this sales order !"
-msgstr "¡No se puede cancelar este pedido de venta!"
+msgstr "¡No es posible cancelar esta orden de venta!"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -413,7 +413,7 @@ msgstr "Presupuestos"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr "Tarifa para el pedido de venta actual."
+msgstr "Tarifa para Orden de Venta actual"
 
 #. module: sale
 #: report:sale.order:0
@@ -1074,7 +1074,7 @@ msgstr "Total impuestos incluidos"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr "Crear albarán"
+msgstr "Crear guía de despacho"
 
 #. module: sale
 #: view:sale.report:0
@@ -1111,7 +1111,7 @@ msgstr "Volver a Crear factura"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr "Albaranes a facturar"
+msgstr "Guías de despacho a facturar"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
@@ -1426,7 +1426,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr "Recrear albarán"
+msgstr "Regenerar guía de despacho"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,property_ids:0
@@ -1531,8 +1531,8 @@ msgstr "El importe sin impuestos."
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
-"Debe primero cancelar todos los albaranes relacionados con este pedido de "
-"venta."
+"Debe primero cancelar todas las guías de despacho relacionadas con este "
+"pedido de venta."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
@@ -1627,6 +1627,10 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"En función del control de facturación de los pedidos de venta, la factura "
+"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
+"pedido de venta puede generar una factura o una guía de despacho tan pronto "
+"como sea confirmado por el comercial."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1736,8 +1740,8 @@ msgstr ""
 msgid ""
 "This is a list of picking that has been generated for this sales order."
 msgstr ""
-"Esta es la lista de albaranes que han sido generados para este pedido de "
-"venta."
+"Esta es la lista de guías de despacho que han sido generados para este "
+"pedido de venta."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
@@ -1811,10 +1815,10 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
-"El albarán se crea tan pronto como se confirma el pedido de venta, a la vez "
-"que la orden de abastecimiento. Representa la asignación de los componentes "
-"del pedido de venta. Hay un albarán por línea del pedido de venta que "
-"evoluciona con la disponibilidad de los componentes."
+"La guía de despacho se crea tan pronto como se confirma el pedido de venta, "
+"a la vez que la orden de abastecimiento. Representa la asignación de los "
+"componentes del pedido de venta. Hay una guía de despacho por línea del "
+"pedido de venta que evoluciona con la disponibilidad de los componentes."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -2004,7 +2008,7 @@ msgstr "El importe de los impuestos."
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr "Albaranes"
+msgstr "Guías de despacho"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2254,4 +2258,4 @@ msgstr "Año"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Facturar desde albaranes"
+msgstr "Facturar desde guías de despacho"
diff --git a/addons/sale/i18n/es_CR.po b/addons/sale/i18n/es_CR.po
index 093ebc21938..dce2e57ea3a 100644
--- a/addons/sale/i18n/es_CR.po
+++ b/addons/sale/i18n/es_CR.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Basado en parte de horas"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -28,6 +28,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Líneas de venta que se han confirmado, hecho o en el estado de excepción y "
+"aún no han sido facturados"
 
 #. module: sale
 #: view:board.board:0
@@ -47,7 +49,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "UoS"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -79,7 +81,7 @@ msgstr "El presupuesto '%s' ha sido convertido a un pedido de venta."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Imprimir Cotización (cita o citación)"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -123,6 +125,9 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Con el fin de eliminar una orden de venta confirmada, debe cancelar antes! "
+"Para cancelar una orden de venta, primero debe cancelar la recolección o la "
+"relacionada con las órdenes de entrega."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -137,7 +142,7 @@ msgstr "Empresa"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Facturar desde albaranes"
 
 #. module: sale
 #: view:sale.order:0
@@ -187,12 +192,12 @@ msgstr "Plazo de pago por defecto"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Basado en las ordenes de entrega"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Trabajo principal de la unidad de tiempo"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -218,7 +223,7 @@ msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Mis ordenes de venta"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -262,12 +267,12 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Basado en tareas de trabajo"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Cotizaciones y Ventas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -278,7 +283,7 @@ msgstr "Ventas. Realizar factura"
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "¡Advertencia Lista de precios!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -327,6 +332,19 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"La política de la factura se utiliza para sincronizar las operaciones de "
+"facturación y de entrega.\n"
+"   - El 'Pagar antes de la entrega \"primera opción va a generar la factura "
+"y luego generar la preparación de pedidos después del pago de esta factura.\n"
+"   - El 'Entregar factura y en la demanda \"va a crear la orden de recoger "
+"directamente y esperar a que el usuario haga clic manualmente sobre la' "
+"factura 'para generar la factura de proyecto basado en la orden de venta o "
+"de las líneas de pedido de venta.\n"
+"   - La factura de la orden después de la entrega \"elección va a generar la "
+"factura de proyecto basado en el orden de venta después de todas las listas "
+"de picking se han terminado.\n"
+"   - La factura de base de las entregas de la elección se utiliza para crear "
+"una factura durante la selección de proceso."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -344,7 +362,7 @@ msgstr "Ventas en excepción"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "¡Error de Configuración!"
 
 #. module: sale
 #: view:sale.order:0
@@ -407,7 +425,7 @@ msgstr "Octubre"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -472,6 +490,7 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
 msgstr ""
+"¡No se puede cancelar una línea de orden de venta que ya ha sido facturado!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -521,7 +540,7 @@ msgstr "Notas"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -531,12 +550,12 @@ msgstr "Dirección de facturación para el pedido de venta actual."
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Meses Ordenados por orden de venta"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -544,11 +563,13 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"No se puede tener las ventas del grupo de monedas diferentes para la misma "
+"pareja."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Entregar cada producto cuando esté disponible"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -583,12 +604,12 @@ msgstr "Marzo"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Basado en Ordenes de venta"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -608,7 +629,7 @@ msgstr "Dirección de factura :"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Secuencia de linea"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -698,7 +719,7 @@ msgstr "Fecha creación"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Varios"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -742,7 +763,7 @@ msgstr "Nº de ctdad"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
@@ -763,7 +784,7 @@ msgstr "Todos los presupuestos"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Opciones"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -774,7 +795,7 @@ msgstr "Septiembre"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "No se puede confirmar una orden de venta que no tiene ninguna línea."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -783,6 +804,9 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"¡Tienes que seleccionar una lista de precios o de un cliente en forma de "
+"ventas!\n"
+"Por favor, establece uno antes de elegir un producto."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -852,7 +876,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: sale
 #: view:sale.report:0
@@ -879,12 +903,19 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Da el estado de la oferta o la orden de venta.\n"
+"El estado de excepción se ajusta automáticamente cuando una operación de "
+"cancelación se produce en la validación de la factura (factura de excepción) "
+"o en el proceso de lista de picking (Excepción de envío).\n"
+"El estado de la \"Lista de espera\" se establece cuando la factura está "
+"confirmada, pero esperando que el planificador para ejecutarse en la fecha "
+"del pedido."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "¡No válida línea de la lista de precios encontrado! :"
 
 #. module: sale
 #: view:sale.order:0
@@ -894,7 +925,7 @@ msgstr "Historial"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Factura en el orden después de la entrega"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -941,7 +972,7 @@ msgstr "Referencias"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Mis líneas de pedido de ventas"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -955,7 +986,7 @@ msgstr "Cancelar"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -973,7 +1004,7 @@ msgstr "Total sin impuestos"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Ordenes de referencia"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -999,7 +1030,7 @@ msgstr "Abrir factura"
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Correo electrónico automático confirmado de las órdenes de venta"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
@@ -1026,7 +1057,7 @@ msgstr "Basado en las cantidades enviadas o pedidas."
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Entrega de todos los productos a la vez"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1064,11 +1095,13 @@ msgstr "Crear orden de entrega"
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
 msgstr ""
+"¡No se puede eliminar una línea de órdenes de venta que se encuentra en '% "
+"s' estado!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Qty(UoS)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1083,7 +1116,7 @@ msgstr "Crear albarán"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Ordenado de la fecha de la orden de venta"
 
 #. module: sale
 #: view:sale.report:0
@@ -1220,6 +1253,76 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hola $ {object.partner_order_id.name y \"'o''} $ "
+"{object.partner_order_id.name o''},\n"
+"\n"
+"Aquí está la confirmación del pedido por $ {} object.partner_id.name:\n"
+"       | Número de orden: $ {*} * object.name\n"
+"       | Orden total: $ {*} $ {object.amount_total "
+"object.pricelist_id.currency_id.name} *\n"
+"       | Orden de la fecha: $ {} object.date_order\n"
+"       % Si object.origin:\n"
+"       | Orden de referencia: $ {} object.origin\n"
+"       % Endif\n"
+"       % Si object.client_order_ref:\n"
+"       | Su referencia: $ {} object.client_order_ref <br />\n"
+"       % Endif\n"
+"       | Su persona de contacto: $ {} $ {object.user_id.name "
+"object.user_id.user_email y '% <% s> \"(object.user_id.user_email) o''}\n"
+"\n"
+"Usted puede ver la confirmación del pedido, puede descargarlo e incluso "
+"pagar en línea usando el siguiente enlace:\n"
+"    $ {Ctx.get ('edi_web_url_view') o 'N / A'}\n"
+"\n"
+"% Si object.order_policy in ('prepago', 'manual') y "
+"object.company_id.paypal_account:\n"
+"<%\n"
+"comp_name = cotización (object.company_id.name)\n"
+"order_name = cotización (object.name)\n"
+"paypal_account = cotización (object.company_id.paypal_account)\n"
+"order_amount = cotización (str (object.amount_total))\n"
+"cur_name = cotización (object.pricelist_id.currency_id.name)\n"
+"paypal_url = \\\n"
+"             \"& Currency_code =% s + = button_subtype los servicios y "
+"no_note = 1 & bn =% s OpenERP_Order_PayNow_\" \\%\n"
+"             (Paypal_account, comp_name, order_name, order_name, "
+"order_amount, cur_name, cur_name)\n"
+"%>\n"
+"También es posible pagar directamente con PayPal:\n"
+"    $ {} Paypal_url\n"
+"% Endif\n"
+"\n"
+"Si usted tiene alguna pregunta, no dude en contactar con nosotros.\n"
+"\n"
+"\n"
+"Gracias por elegir $ {} object.company_id.name!\n"
+"\n"
+"\n"
+"-\n"
+"$ {} $ {Object.user_id.name '<% s> \"object.user_id.user_email y% "
+"(object.user_id.user_email) o''}\n"
+"$ {} Object.company_id.name\n"
+"% Si object.company_id.street:\n"
+"$ {Object.company_id.street o''}\n"
+"% Endif\n"
+"% Si object.company_id.street2:\n"
+"$ {} Object.company_id.street2\n"
+"% Endif\n"
+"% Si object.company_id.city o object.company_id.zip:\n"
+"$ {Object.company_id.zip o''} $ {object.company_id.city o''}\n"
+"% Endif\n"
+"% Si object.company_id.country_id:\n"
+"$ {Object.company_id.state_id y ('% s'% object.company_id.state_id.name) "
+"o''} $ {object.company_id.country_id.name o''}\n"
+"% Endif\n"
+"% Si object.company_id.phone:\n"
+"Teléfono: $ {} object.company_id.phone\n"
+"% Endif\n"
+"% Si object.company_id.website:\n"
+"$ {Object.company_id.website o''}\n"
+"% Endif\n"
+"            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1245,7 +1348,7 @@ msgstr "Impuestos"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Órdenes de venta listos para ser facturado"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1265,7 +1368,7 @@ msgstr "Crear facturas"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Orden de venta creadas en el mes actual"
 
 #. module: sale
 #: report:sale.order:0
@@ -1279,6 +1382,9 @@ msgid ""
 "create a task, purchase order or manufacturing order linked to this sale "
 "order line."
 msgstr ""
+"Si \"el orden\", se dispara una contratación pública, cuando la orden de "
+"venta se confirma la creación de una tarea, la orden de compra u orden de "
+"fabricación vinculado a esta línea para la venta."
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -1288,7 +1394,7 @@ msgstr "Importe avanzado"
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "¿Debo pagar la entrega?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1307,6 +1413,8 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Si cambia la lista de precios de esta orden (y eventualmente la moneda), los "
+"precios de líneas de pedido existentes no será actualizado."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
@@ -1330,12 +1438,12 @@ msgstr "¡No se puede cancelar el pedido de venta!"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Qty(UoM)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Año Ordenado de la orden de venta"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1356,7 +1464,7 @@ msgstr "Excepción de envío"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "¡Recogiendo la información! : "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1366,13 +1474,13 @@ msgstr "Agrupar las facturas"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Política de factura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Configure su sistema de facturación"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1390,6 +1498,8 @@ msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
 msgstr ""
+"Esta herramienta le ayudará a instalar el módulo de la derecha y configurar "
+"el sistema según el método que se utiliza para facturar a sus clientes."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1426,6 +1536,10 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Ha seleccionado una cantidad de unidades de% d.\n"
+"Pero no es compatible con el paquete seleccionado.\n"
+"Aquí es una propuesta de las cantidades de acuerdo con el envase:\n"
+"EAN: Cantidad% s:% s Tipo de UL:% s"
 
 #. module: sale
 #: view:sale.order:0
@@ -1464,13 +1578,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Confirmadas las líneas de pedido de venta, aún no entregado"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de cliente"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1551,7 +1665,7 @@ msgstr "Mes"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1573,7 +1687,7 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Volumen mensual"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1685,12 +1799,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Pago antes de entrega"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Tablero de ventas"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1712,7 +1826,7 @@ msgstr "Fecha en la que se confirma el pedido de venta."
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Contrato / Cuenta Analítica"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1738,6 +1852,9 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"No se ha encontrado una línea de tarifa que concuerde con este producto y "
+"cantidad.\n"
+"Debe cambiar el producto, la cantidad o la tarifa."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1767,6 +1884,7 @@ msgstr "Cancelado"
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
 msgstr ""
+"Líneas de pedido de ventas relacionados con una orden de venta de la mina"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1809,7 +1927,7 @@ msgstr "Cantidad (UdV)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Líneas de venta por que están en 'hacer' estado"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1832,7 +1950,7 @@ msgstr "Confirmado"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Método principal basado en"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1875,17 +1993,17 @@ msgstr "Configuración"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Tarifa EDI (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Imprimir pedido"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Orden de venta creada en el año en curso"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1905,7 +2023,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Las líneas de venta por hacer"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -2017,18 +2135,18 @@ msgstr "Albaranes"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Líneas de venta pedido listo para ser facturado"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Ordenes de ventas creadas en el último mes"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Plantillas de correo electrónico"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2088,7 +2206,7 @@ msgstr "Retraso realización"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Entregar factura y en la demanda"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2117,7 +2235,7 @@ msgstr "Pedido de venta confirmado a factura."
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Ordenes de venta que aún no han sido confirmados"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
@@ -2139,7 +2257,7 @@ msgstr "Cerrar"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "¡No Lista de precios! : "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2221,7 +2339,7 @@ msgstr "Solicitud pedido de venta"
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "¡No es suficiente stock! : "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po
index 1fad8153c6c..850a3d45074 100644
--- a/addons/sale/i18n/es_EC.po
+++ b/addons/sale/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index 2b81cdf3903..2d43542f895 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po
index 075d8d86b85..a2127aec4f1 100644
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index c4934bf4877..fe5c7770b4b 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/gl.po b/addons/sale/i18n/gl.po
index ef934bc2e40..7a622c62051 100644
--- a/addons/sale/i18n/gl.po
+++ b/addons/sale/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po
index ed7e933ce23..e9fd7f0057c 100644
--- a/addons/sale/i18n/hr.po
+++ b/addons/sale/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index a4577bf9e66..c531b16d144 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po
index 32e9574ad03..fa08ca38856 100644
--- a/addons/sale/i18n/id.po
+++ b/addons/sale/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index 3b323a46260..f530dc0cd26 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po
index 996fb1e30ce..6613dd11a82 100644
--- a/addons/sale/i18n/ko.po
+++ b/addons/sale/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po
index fb98727e4de..cf61ec81b56 100644
--- a/addons/sale/i18n/lt.po
+++ b/addons/sale/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-08 05:24+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po
index ae1c367e31c..2b56bc0ec93 100644
--- a/addons/sale/i18n/lv.po
+++ b/addons/sale/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -393,7 +393,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr ""
+msgstr "Cenrādis Pasūtījumam"
 
 #. module: sale
 #: report:sale.order:0
@@ -692,7 +692,7 @@ msgstr "Papildus Info"
 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr "Cenuzīme"
+msgstr "Cenrādis"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,product_uom_qty:0
diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po
index 59f33746f4d..d29a895f018 100644
--- a/addons/sale/i18n/mn.po
+++ b/addons/sale/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po
index 0074949eddf..5899ed9dd42 100644
--- a/addons/sale/i18n/nb.po
+++ b/addons/sale/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 49d8c5d1a69..426963d4d0b 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po
index dcc9f342cc6..d9a9ef7e3f5 100644
--- a/addons/sale/i18n/nl_BE.po
+++ b/addons/sale/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -33,7 +33,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 msgid "Sales by Salesman in last 90 days"
-msgstr ""
+msgstr "Omzet per verkoper in de afgelopen 90 dagen"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -41,6 +41,8 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
+"Indien er onvoldoende voorraad is om alles in een zending te leveren, worden "
+"er dan deelleveringen geaccepteerd?"
 
 #. module: sale
 #: view:sale.order:0
@@ -50,29 +52,29 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr ""
+msgstr "Leveringsadres voor de huidige verkooporder."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
 msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Annuleer order"
 
 #. module: sale
 #: code:addons/sale/sale.py:638
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
-msgstr ""
+msgstr "De offerte '%s' is omgezet in een verkooporder."
 
 #. module: sale
 #: view:sale.order:0
@@ -83,23 +85,23 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr ""
+msgstr "Btw"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
+msgstr "Stuurt verwervingsopdrachten aan voor elke verkooporderlijn."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytische rekening"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
@@ -108,6 +110,9 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Dit is een lijst van elke te factureren verkooporder. U kunt verkooporders "
+"deels factureren, per regel of per order. U heeft deze lijst niet nodig als "
+"u factureert vanaf leveringen of als u alle verkopen factureert."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -121,12 +126,12 @@ msgstr ""
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Verwervingsopdracht"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -136,7 +141,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr ""
+msgstr "Orderlijn"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -149,6 +154,13 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"Verkooporders helpen u bij het beheren van offertes en orders van uw "
+"klanten. OpenERP stelt voor dat u begint met het maken van een offerte. Als "
+"die is bevestigd, wordt de offerte omgezet in een verkooporder. OpenERP kan "
+"verschillende soorten producten verwerken zodat een verkooporder taken, "
+"leveringen, productieopdrachten, aankooporders enz. kan aansturen. Gebaseerd "
+"op de configuratie van de verkooporder wordt een conceptfactuur gegenereerd, "
+"die u alleen hoeft te bevestigen als u de klant wilt factureren."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -159,11 +171,16 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"De verkooporder maakt automatisch de voorlopige factuur (conceptfactuur). "
+"Bestelde en geleverde aantallen kunnen verschillend zijn. U moet kiezen of u "
+"de factuur op basis van bestelde of geleverde aantallen wilt maken. Als een "
+"product een dienst is, betekenen geleverde aantallen de gewerkte uren op de "
+"verbonden taken."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr ""
+msgstr "Std. betalingstermijn"
 
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
@@ -179,22 +196,22 @@ msgstr ""
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Korting(%)"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totale prijs"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Schakel het vakje in om facturen per klant te groeperen."
 
 #. module: sale
 #: view:sale.order:0
@@ -204,32 +221,32 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr ""
+msgstr "Bestelde hoeveelheden"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr ""
+msgstr "Omzet per verkoper"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr ""
+msgstr "Voorraadbewegingen"
 
 #. module: sale
 #: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Orderreferentie"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Overige informatie"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Datums"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
@@ -237,6 +254,8 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"De factuur wordt automatisch gemaakt als het leveringsbeleid 'Factuur van "
+"zendnota' of 'Factuur volgens order na levering' is."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
@@ -251,7 +270,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Verkoopfactuur maken"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
@@ -262,7 +281,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Korting (%)"
 
 #. module: sale
 #: view:board.board:0
@@ -275,22 +294,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Verkoopmanagerdashboard"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Verpakking"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr ""
+msgstr "Van een verkooporder"
 
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr ""
+msgstr "Naam verkooppunt"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -311,12 +330,12 @@ msgstr ""
 #: code:addons/sale/sale.py:1171
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Geen klant gedefinieerd"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr ""
+msgstr "Verkooporders met uitgestelde levering"
 
 #. module: sale
 #: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
@@ -328,7 +347,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Voorwaarden"
 
 #. module: sale
 #: code:addons/sale/sale.py:1034
@@ -337,48 +356,50 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"Er is geen opbrengstrekening gedefinieerd in de standaardeigenschappen van "
+"de productcategorie of de fiscale positie is niet ingesteld."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "U probeert een lot toe te kennen van een ander product."
 
 #. module: sale
 #: code:addons/sale/sale.py:655
 #, python-format
 msgid "invalid mode for test_state"
-msgstr ""
+msgstr "invalid mode for test_state"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: sale
 #: code:addons/sale/sale.py:617
 #, python-format
 msgid "Could not cancel this sales order !"
-msgstr ""
+msgstr "Kan verkooporder niet annuleren"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Verkooporderstatistieken"
 
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
-msgstr ""
+msgstr "De analytische rekening van een verkooporder."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: sale
 #: sql_constraint:stock.picking:0
@@ -388,17 +409,17 @@ msgstr ""
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Offertes"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr ""
+msgstr "Prijslijst voor deze verkooporder."
 
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: sale
 #: help:sale.order.line,delay:0
@@ -406,31 +427,33 @@ msgid ""
 "Number of days between the order confirmation the shipping of the products "
 "to the customer"
 msgstr ""
+"Aantal dagen tussen de orderbevestiging en de verzending van de producten "
+"naar de klant."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Offertedatum"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiscale positie"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
 msgid "UoM"
-msgstr ""
+msgstr "Eenh."
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr ""
+msgstr "Aantal pakketten"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "In behandeling"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -438,6 +461,8 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
+"De verkoper bevestigt de offerte. De status van de verkooporder wordt 'In "
+"behandeling' of 'Handmatig'."
 
 #. module: sale
 #: code:addons/sale/sale.py:1074
@@ -450,12 +475,14 @@ msgstr ""
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
+"U moet eerst voorraadbewegingen annuleren die zijn gekoppeld aan deze "
+"verkooporderlijn."
 
 #. module: sale
 #: code:addons/sale/sale.py:1147
 #, python-format
 msgid "(n/a)"
-msgstr ""
+msgstr "(n.b.)"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -463,11 +490,14 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Selecteer een product van het type Dienst dat 'Voorschotproduct' heet. U "
+"moet dit product wellicht eerst maken en instellen als standaardwaarde voor "
+"dit veld."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:64
@@ -476,12 +506,14 @@ msgid ""
 "You cannot make an advance on a sales order                              "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"U kunt geen vooruitbetaling doen voor een verkooporder die is ingesteld als "
+"'Factuur na levering'."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
 #: field:sale.order.line,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: sale
 #: sql_constraint:res.company:0
@@ -491,7 +523,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr ""
+msgstr "Factuuradres voor de huidige verkooporder."
 
 #. module: sale
 #: view:sale.report:0
@@ -518,32 +550,32 @@ msgstr ""
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Gefactureerd"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr ""
+msgstr "Leveringsorder"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Bevestigingsdatum"
 
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr ""
+msgstr "Relatie rechtstr. levering"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: sale
 #: constraint:stock.move:0
@@ -558,17 +590,17 @@ msgstr ""
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
-msgstr ""
+msgstr "Het totale bedrag"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotaal"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr ""
+msgstr "Factuuradres:"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
@@ -581,6 +613,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
+"Voor elke verkooporderlijn wordt een verwervingsopdracht gemaakt om het "
+"verkochte product te bestellen."
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -588,73 +622,75 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction."
 msgstr ""
+"Incoterm ('International Commercial Terms') staat voor een reeks "
+"verkoopvoorwaarden die worden gebruikt in de commerciële transactie."
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Factuuradres"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr ""
+msgstr "Niet-gefactureerde lijnen zoeken"
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr ""
+msgstr "Offerte / Order"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# lijnen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr ""
+msgstr "Openstaande verkoopfactuur"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Verkooporderlijn"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Magazijn"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Order N°"
-msgstr ""
+msgstr "Ordernr."
 
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Orderlijnen"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Bedrag excl. btw"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Te factureren lijnen"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr ""
+msgstr "Hoeveelheid (eenh.)"
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Creatiedatum"
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
@@ -664,40 +700,40 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr ""
+msgstr "Niet-gefactureerde en geleverde lijnen"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mijn verkopen"
 
 #. module: sale
 #: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Ongeldige actie"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra informatie"
 
 #. module: sale
 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Prijslijst"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: sale
 #: code:addons/sale/sale.py:1327
@@ -708,18 +744,18 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: sale
 #: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped"
-msgstr ""
+msgstr "Verzonden"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
 msgid "All Quotations"
-msgstr ""
+msgstr "Alle offertes"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -729,7 +765,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: sale
 #: code:addons/sale/sale.py:632
@@ -748,58 +784,58 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Productcategorie"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Btw:"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Voorraadbewegingen"
 
 #. module: sale
 #: field:sale.order,state:0 field:sale.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Orderstatus"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Wilt u de factuur (facturen) maken?"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr ""
+msgstr "Verkopen per maand"
 
 #. module: sale
 #: code:addons/sale/sale.py:1078
 #, python-format
 msgid "Could not cancel sales order line!"
-msgstr ""
+msgstr "Kan verkooporderlijn niet annuleren"
 
 #. module: sale
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Veiligheidsmarge"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr ""
+msgstr "Verwerving van verkochte goederen"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr ""
+msgstr "Definitieve factuur maken"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
-msgstr ""
+msgstr "Verzendadres"
 
 #. module: sale
 #: help:sale.order,shipped:0
@@ -807,6 +843,8 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
+"Dit geeft aan dat de verkooporder is geleverd. Dit veld wordt alleen "
+"bijgewerkt als de planner heeft gelopen."
 
 #. module: sale
 #: field:sale.order,date_order:0
@@ -816,17 +854,17 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Uitzondering"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -848,7 +886,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "History"
-msgstr ""
+msgstr "Historiek"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -862,33 +900,40 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
+"Dit is de lijst van facturen die zijn gegenereerd voor deze verkooporder. "
+"Dezelfde verkooporder kan in meerdere keren zijn gefactureerd (bijvoorbeeld "
+"per lijn)."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Uw referentie"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
 msgstr ""
+"Naam en adres van de contactpersoon die de order of offerte heeft "
+"aangevraagd."
 
 #. module: sale
 #: help:res.company,security_lead:0
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
+"Dit is het aantal dagen dat als veiligheidsmarge wordt toegevoegd aan de "
+"beloofde levertijd."
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr ""
+msgstr "Hvh"
 
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Referenties"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -902,7 +947,7 @@ msgstr ""
 #: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
 #: view:sale.order.line:0 view:sale.order.line.make.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: sale
 #: sql_constraint:sale.order:0
@@ -915,12 +960,12 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Factuur maken"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Excluded"
-msgstr ""
+msgstr "Totaal excl. btw"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -930,23 +975,23 @@ msgstr ""
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr ""
+msgstr "De factuur is met succes gemaakt."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr ""
+msgstr "Verkopen per relatie"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr ""
+msgstr "Orderadres"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
 #: view:sale.open.invoice:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Openstaande factuur"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
@@ -958,21 +1003,22 @@ msgstr ""
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen verkoopdagboek gedefinieerd voor deze firma: \"%s\" (id:%d)"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Reservering afdwingen"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr ""
+msgstr "Op bestelling"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr ""
+msgstr "Volgens verzonden of bestelde aantallen."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -982,33 +1028,33 @@ msgstr ""
 #. module: sale
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr ""
+msgstr "Gekoppelde zendnota"
 
 #. module: sale
 #: field:sale.config.picking_policy,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Verzendadres:"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 msgid "Sales per Customer in last 90 days"
-msgstr ""
+msgstr "Omzet per klant in de afgelopen 90 dagen"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr ""
+msgstr "Conceptstatus van verkooporder"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Leveringsorder maken"
 
 #. module: sale
 #: code:addons/sale/sale.py:1303
@@ -1024,12 +1070,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr ""
+msgstr "Totaal incl. btw"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Zendnota maken"
 
 #. module: sale
 #: view:sale.report:0
@@ -1039,59 +1085,59 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Product Category"
-msgstr ""
+msgstr "Verkopen per productcategorie"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr ""
+msgstr "Offerte bevestigen"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr ""
+msgstr "Factuur opnieuw maken"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Te factureren leveringen"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Waiting Schedule"
-msgstr ""
+msgstr "Volgende planning"
 
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Verwervingswijze"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Zendnota"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Terugzetten naar Voorlopig"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Document van de verplaatsing naar de verzendzone of naar de klant."
 
 #. module: sale
 #: model:email.template,body_text:sale.email_template_edi_sale
@@ -1175,23 +1221,23 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
 msgid "Validate"
-msgstr ""
+msgstr "Goedkeuren"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Order bevestigen"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Verwervingsopdracht maken"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Btw"
 
 #. module: sale
 #: view:sale.order:0
@@ -1201,17 +1247,17 @@ msgstr ""
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
-msgstr ""
+msgstr "Datum waarop verkooporder is gemaakt."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Voorraadbeweging"
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Facturen maken"
 
 #. module: sale
 #: view:sale.report:0
@@ -1221,7 +1267,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: sale
 #: help:sale.order.line,type:0
@@ -1234,7 +1280,7 @@ msgstr ""
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Voorschotbedrag"
 
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
@@ -1244,12 +1290,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
-msgstr ""
+msgstr "Verzonden hoeveelheden"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr ""
+msgstr "Factuur volgens verkooporder"
 
 #. module: sale
 #: code:addons/sale/sale.py:331
@@ -1262,7 +1308,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Zendnota"
 
 #. module: sale
 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
@@ -1270,13 +1316,13 @@ msgstr ""
 #: code:addons/sale/sale.py:1033
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout"
 
 #. module: sale
 #: code:addons/sale/sale.py:603
 #, python-format
 msgid "Could not cancel sales order !"
-msgstr ""
+msgstr "Kan verkooporder niet annuleren"
 
 #. module: sale
 #: view:sale.order:0
@@ -1291,17 +1337,17 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr ""
+msgstr "Bevoorrading"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Verzenduitzondering"
 
 #. module: sale
 #: code:addons/sale/sale.py:1156
@@ -1312,7 +1358,7 @@ msgstr ""
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr ""
+msgstr "Facturen groeperen"
 
 #. module: sale
 #: field:sale.order,order_policy:0
@@ -1328,12 +1374,12 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Door de boekhouder te controleren."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referentie-eenheid"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1345,28 +1391,28 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Factuur maken van verkooporderlijnen"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Factuuruitzondering"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Stuurt de verwervingen en facturatie"
 
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr ""
+msgstr "Betaald"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Verkoopanalyse"
 
 #. module: sale
 #: code:addons/sale/sale.py:1151
@@ -1381,18 +1427,18 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr ""
+msgstr "Zendnota opnieuw maken"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr ""
+msgstr "Eigenschappen"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
 #: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Offerte"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1401,12 +1447,16 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"De verkoper maakt zelf een factuur als verkooporder leveringsmethode "
+"'Levering en handmatige factuur' is. De factuur wordt automatisch gemaakt "
+"als de leveringsmethode 'Vooruitbetaling' is."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
+"U kunt facturen maken op basis van verkooporder of op basis van leveringen."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1423,24 +1473,24 @@ msgstr ""
 #: model:process.process,name:sale.process_process_salesprocess0
 #: view:sale.order:0 view:sale.report:0
 msgid "Sales"
-msgstr ""
+msgstr "Verkoop"
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Eenheidsprijs"
 
 #. module: sale
 #: selection:sale.order,state:0 view:sale.order.line:0
 #: selection:sale.order.line,state:0 selection:sale.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Gereed"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -1449,47 +1499,49 @@ msgid ""
 "You have to select a customer in the sales form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
+"U moet een klant kiezen in het verkoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Brondocument"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Nog te doen"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Verzendbeleid"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "Document voor de verplaatsing naar de klant."
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr ""
+msgstr "Bedrag zonder btw"
 
 #. module: sale
 #: code:addons/sale/sale.py:604
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
-msgstr ""
+msgstr "U moet eerst alle zendnota's voor deze verkooporder annuleren."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Voorschotfactuur"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
@@ -1500,17 +1552,17 @@ msgstr ""
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
 #: view:sale.report:0 field:sale.report,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
-msgstr ""
+msgstr "Reservering annuleren"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
 msgid "sale.config.picking_policy"
-msgstr ""
+msgstr "sale.config.picking_policy"
 
 #. module: sale
 #: view:account.invoice.report:0 view:board.board:0
@@ -1521,37 +1573,37 @@ msgstr ""
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr ""
+msgstr "Factureer op"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "Productverkoopeenheid"
 
 #. module: sale
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
-msgstr ""
+msgstr "Handmatig"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "Producteenheid"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistiek"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. module: sale
 #: code:addons/sale/sale.py:1017
@@ -1559,11 +1611,12 @@ msgstr ""
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Er is geen opbrengstenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Uitzondering negeren"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1573,6 +1626,10 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"Afhankelijk van de facturatiemethode van de verkooporder kan de factuur "
+"gebaseerd zijn op bestelde of geleverde aantallen. Hierdoor kan een "
+"verkooporder een factuur of leveringsopdracht maken zodra de order wordt "
+"bevestigd door de verkoper."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1581,31 +1638,33 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"U wilt %.2f %s verkopen, maar er zijn slechts %.2f %s beschikbaar.\\n\n"
+"De werkelijke voorraad is %.2f %s (zonder reserveringen)."
 
 #. module: sale
 #: view:sale.order:0
 msgid "States"
-msgstr ""
+msgstr "Statussen"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Referentie klant"
 
 #. module: sale
 #: field:sale.order,amount_total:0 view:sale.order.line:0
 msgid "Total"
-msgstr ""
+msgstr "Totaal"
 
 #. module: sale
 #: report:sale.order:0 view:sale.order.line:0
 msgid "Price"
-msgstr ""
+msgstr "Prijs"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_deliver0
@@ -1614,6 +1673,9 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Afhankelijk van de configuratie van de verzendlocatie (output), gebeurt de "
+"verplaatsing tussen de verzendlocatie en de klant via de zendnota manueel of "
+"automatisch."
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -1630,17 +1692,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Facturen maken"
 
 #. module: sale
 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Te factureren"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr ""
+msgstr "Datum waarop verkooporder is bevestigd."
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -1652,17 +1714,17 @@ msgstr ""
 #: view:sale.report:0 field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Factuurdatum"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "Het bedrag dat vooruit wordt gefactureerd."
 
 #. module: sale
 #: code:addons/sale/sale.py:1269
@@ -1676,23 +1738,23 @@ msgstr ""
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr ""
+msgstr "Dit is de lijst van zendnota's die voor deze verkoop zijn gemaakt."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Facturen maken"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Nettototaal:"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1704,24 +1766,24 @@ msgstr ""
 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
 #: view:sale.report:0 field:sale.report,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Bevestigingsdatum"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 msgid "Sales by Month"
-msgstr ""
+msgstr "Verkopen per maand"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1730,12 +1792,12 @@ msgstr ""
 #: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Verkooporder"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr ""
+msgstr "Hoeveelheid (verk.eenh.)"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1750,11 +1812,15 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
+"De zendnota wordt gemaakt zodra de verkooporder is bevestigd, op hetzelfde "
+"moment als de verwervingsopdracht. Het representeert de toekenning van "
+"onderdelen aan de verkooporder. Er is 1 zendnota per verkooporderregel die "
+"ontwikkelt volgens de beschikbaarheid van onderdelen."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bevestigd"
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
@@ -1764,39 +1830,39 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Bevestigen"
 
 #. module: sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "U kunt niet dezelfde bedrijven maken."
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category in last 90 days"
-msgstr ""
+msgstr "Omzet per productcategorie in de afgelopen 90 dagen"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Factuurlijnen"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0 view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr ""
+msgstr "Verkooporderlijnen"
 
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Leveringstermijn"
 
 #. module: sale
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Configuratie"
 
 #. module: sale
 #: code:addons/sale/edi/sale_order.py:146
@@ -1823,6 +1889,10 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
+"Factuur kan niet worden gemaakt voor deze verkooporderregel omdat:\\n\n"
+"1. de status van deze verkooporder \\\"concept\\\" is of \\\"geannuleerd\\"
+"\"\\n\n"
+"2. de verkooporderregel al is gefactureerd."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1832,22 +1902,22 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,th_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Gewicht"
 
 #. module: sale
 #: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturen"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleprocurement0
@@ -1857,28 +1927,31 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"Een verwervingsopdracht is automatisch gemaakt zodra de verkooporder is "
+"bevestigd of als de factuur is betaald. Het stuurt de aankoop en productie "
+"aan van producten volgens de regels en volgens de verkooporderparameters. "
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Niet gefactureerd"
 
 #. module: sale
 #: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
 #: view:sale.order.line:0 field:sale.order.line,salesman_id:0
 #: view:sale.report:0 field:sale.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Verkoper"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Oude offertes"
 
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Bedrag excl. btw"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
@@ -1886,18 +1959,18 @@ msgstr ""
 #: view:sale.advance.payment.inv:0 view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr ""
+msgstr "Voorschotfactuur"
 
 #. module: sale
 #: code:addons/sale/sale.py:624
 #, python-format
 msgid "The sales order '%s' has been cancelled."
-msgstr ""
+msgstr "Verkooporder '%s' is geannuleerd."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1912,16 +1985,25 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"* De status 'Concept' betekent dat het een offerte is.                     \\"
+"n\n"
+"* De status 'Bevestigd'  betekent dat de verkooporder is goedgekeurd.        "
+"             \\n\n"
+"* De status 'Uitzondering' betekent dat er iets fouts is met de  "
+"verkooporder.      \\n\n"
+"* De status 'Gereed' betekent dat de verkooporderregel is verzonden.\\n\n"
+"* De status 'Geannuleerd' betekent dat gebruiker de verkooporder heeft "
+"geannuleerd."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr ""
+msgstr "Btw-bedrag"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr ""
+msgstr "Zendnota's"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1943,53 +2025,54 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_order_form
 #: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
 msgid "Sales Orders"
-msgstr ""
+msgstr "Verkooporders"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr ""
+msgstr "Voorschotproduct"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Compute"
-msgstr ""
+msgstr "Berekenen"
 
 #. module: sale
 #: code:addons/sale/sale.py:618
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
-msgstr ""
+msgstr "U moet eerst alle facturen voor deze verkooporder annuleren."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
-msgstr ""
+msgstr "Lopende verkooporders"
 
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sales order request."
 msgstr ""
+"Referentie van het document op basis waarvan deze verkooporder is gemaakt."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Vertraging"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -2002,21 +2085,23 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
+"Een verwervingsopdracht voor elke verkooporderlijn en voor elk van de "
+"componenten."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
 msgid "Assign"
-msgstr ""
+msgstr "Toewijzen"
 
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Besteldatum"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Te factureren verkooporders"
 
 #. module: sale
 #: view:sale.order:0
@@ -2027,17 +2112,17 @@ msgstr ""
 #: code:addons/sale/sale.py:322
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr ""
+msgstr "Verkooporder '%s' bevindt zich in conceptstatus."
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "from stock"
-msgstr ""
+msgstr "uit voorraad"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Sluiten"
 
 #. module: sale
 #: code:addons/sale/sale.py:1261
@@ -2048,12 +2133,12 @@ msgstr ""
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Geleverd"
 
 #. module: sale
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "U moet een productielot toekennen aan dit product"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -2064,57 +2149,61 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"Als uw producten in meer dan een verkooppunt worden verkocht, kunt u hier "
+"verkooppunten maken en beheren. Elke nieuwe offerte of verkooporder moet "
+"zijn gekoppeld aan een verkooppunt. Het verkooppunt bepaalt ook vanuit welk "
+"magazijn de producten worden geleverd."
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr ""
+msgstr "Geeft aan dat de factuur is betaald."
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,partner_id:0
 #: field:sale.order.line,order_partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Klant"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Voorschot"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: sale
 #: view:sale.shop:0
 msgid "Accounting"
-msgstr ""
+msgstr "Boekhouding"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Verkooporders zoeken"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr ""
+msgstr "Verkoopofferte"
 
 #. module: sale
 #: code:addons/sale/sale.py:1255
@@ -2125,7 +2214,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Betalingstermijn"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2136,23 +2225,28 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"Met dit overzicht analyseert u uw offertes en verkooporders.\n"
+"Volg uw inkomsten op, groepeer volgens verschillende criteria (verkoper, "
+"relatie, product, enz.). Gebruik dit overzicht voor niet-gefactureerde "
+"verkopen. Als u uw omzet wilt analyseren, moet u Factuuranalyse gebruiken in "
+"de boekhouding."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr ""
+msgstr "Offertenr."
 
 #. module: sale
 #: field:sale.order,picked_rate:0 view:sale.report:0
 msgid "Picked"
-msgstr ""
+msgstr "Geleverd"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr ""
+msgstr "Factuur op basis van zendnota's"
diff --git a/addons/sale/i18n/oc.po b/addons/sale/i18n/oc.po
index 65481e61e4c..cff306b6b5e 100644
--- a/addons/sale/i18n/oc.po
+++ b/addons/sale/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index cbcbea4a3b1..104a81f2433 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 95e95982431..48f1e31b36b 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 91e9b8ece2b..661a435f040 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -1466,7 +1466,7 @@ msgstr ""
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Faturas de Clientes"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1569,7 +1569,7 @@ msgstr "vendas.config.politica_escolha"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Faturamento Mensal"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1874,7 +1874,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Imprimir Pedido"
 
 #. module: sale
 #: view:sale.report:0
@@ -1893,7 +1893,7 @@ msgstr ""
 "A Fatura não pode ser criada para esta Linha de Pedido de Vendas devido a um "
 "dos seguintes motivos:\n"
 "1.O status desta linha de pedido é \"provisória\" ou \"cancelada\"!\n"
-"1.A Linha do Pedido de Venda está faturado!"
+"1.A Linha do Pedido de Venda está faturada!"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2171,7 +2171,7 @@ msgstr "Descrição"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr "maiio"
+msgstr "Maio"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,partner_id:0
@@ -2187,7 +2187,7 @@ msgstr "Avançar"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr "Fereveiro"
+msgstr "Fevereiro"
 
 #. module: sale
 #: selection:sale.report,month:0
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index 4b5cd4ae2fa..04c58439c98 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-05-08 14:21+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index 49e49507892..3bbf8495686 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -1375,7 +1375,7 @@ msgstr "Будет проверено бухгалтером"
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Базовая единица измерения"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po
index 3bf7ea6fb91..4b8419d18d3 100644
--- a/addons/sale/i18n/sk.po
+++ b/addons/sale/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po
index b5124bb01cb..04474728d76 100644
--- a/addons/sale/i18n/sl.po
+++ b/addons/sale/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po
index 94721e8da4b..e5f1df95da8 100644
--- a/addons/sale/i18n/sq.po
+++ b/addons/sale/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:04+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 9c92a31e0fb..e4a8ab2cccb 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po
index 9c92a31e0fb..e4a8ab2cccb 100644
--- a/addons/sale/i18n/sr@latin.po
+++ b/addons/sale/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index bf9835ae962..50e14a59934 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/th.po b/addons/sale/i18n/th.po
index 7dcfbccf346..e4954208734 100644
--- a/addons/sale/i18n/th.po
+++ b/addons/sale/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po
index db69158cfd2..de71e49d714 100644
--- a/addons/sale/i18n/tlh.po
+++ b/addons/sale/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 8bb996b3318..81465c968d0 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index f8d80adaf31..bceca51219e 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 1a5d14fe039..af4b687ae7b 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index 9ae764e0d03..c7b9853de62 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po
index 9fbf8cad2b9..38843cfe68b 100644
--- a/addons/sale/i18n/zh_TW.po
+++ b/addons/sale/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
diff --git a/addons/sale_analytic_plans/i18n/ar.po b/addons/sale_analytic_plans/i18n/ar.po
index 3e18eae69f2..c97ebc9c15f 100644
--- a/addons/sale_analytic_plans/i18n/ar.po
+++ b/addons/sale_analytic_plans/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/bg.po b/addons/sale_analytic_plans/i18n/bg.po
index 7f53e8f2748..c9f9dc7e3d0 100644
--- a/addons/sale_analytic_plans/i18n/bg.po
+++ b/addons/sale_analytic_plans/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/bs.po b/addons/sale_analytic_plans/i18n/bs.po
index ecd9be0b3cb..505b8983a78 100644
--- a/addons/sale_analytic_plans/i18n/bs.po
+++ b/addons/sale_analytic_plans/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/ca.po b/addons/sale_analytic_plans/i18n/ca.po
index d3aaeb038f1..c5d3b43278f 100644
--- a/addons/sale_analytic_plans/i18n/ca.po
+++ b/addons/sale_analytic_plans/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/cs.po b/addons/sale_analytic_plans/i18n/cs.po
index 362bb99045b..53f82e711a0 100644
--- a/addons/sale_analytic_plans/i18n/cs.po
+++ b/addons/sale_analytic_plans/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -24,4 +24,4 @@ msgstr "Analytická distribuce"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Řádek prodejní objednávky"
diff --git a/addons/sale_analytic_plans/i18n/da.po b/addons/sale_analytic_plans/i18n/da.po
index fb5e5ad709c..da8e3d1b642 100644
--- a/addons/sale_analytic_plans/i18n/da.po
+++ b/addons/sale_analytic_plans/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/de.po b/addons/sale_analytic_plans/i18n/de.po
index 2234499f2f4..eae4dea0321 100644
--- a/addons/sale_analytic_plans/i18n/de.po
+++ b/addons/sale_analytic_plans/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/el.po b/addons/sale_analytic_plans/i18n/el.po
index 0f6d211b5d8..214cb8098fa 100644
--- a/addons/sale_analytic_plans/i18n/el.po
+++ b/addons/sale_analytic_plans/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po
index e428ef7b8bf..bc65911f319 100644
--- a/addons/sale_analytic_plans/i18n/es.po
+++ b/addons/sale_analytic_plans/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/es_AR.po b/addons/sale_analytic_plans/i18n/es_AR.po
index 27bb9617812..eae51450056 100644
--- a/addons/sale_analytic_plans/i18n/es_AR.po
+++ b/addons/sale_analytic_plans/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/es_CL.po b/addons/sale_analytic_plans/i18n/es_CL.po
index 7cddaa7c490..f1cd5b743ce 100644
--- a/addons/sale_analytic_plans/i18n/es_CL.po
+++ b/addons/sale_analytic_plans/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/es_CR.po b/addons/sale_analytic_plans/i18n/es_CR.po
index d96e3ea74f3..3e2a0b502fe 100644
--- a/addons/sale_analytic_plans/i18n/es_CR.po
+++ b/addons/sale_analytic_plans/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/et.po b/addons/sale_analytic_plans/i18n/et.po
index b016a8dfc56..8d559c8384b 100644
--- a/addons/sale_analytic_plans/i18n/et.po
+++ b/addons/sale_analytic_plans/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/fi.po b/addons/sale_analytic_plans/i18n/fi.po
index cb939f64c7f..eb6abcda2d2 100644
--- a/addons/sale_analytic_plans/i18n/fi.po
+++ b/addons/sale_analytic_plans/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/fr.po b/addons/sale_analytic_plans/i18n/fr.po
index c179151acea..5c5014b666c 100644
--- a/addons/sale_analytic_plans/i18n/fr.po
+++ b/addons/sale_analytic_plans/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/gl.po b/addons/sale_analytic_plans/i18n/gl.po
index c01f41e5247..b0bbb3b9eb7 100644
--- a/addons/sale_analytic_plans/i18n/gl.po
+++ b/addons/sale_analytic_plans/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/hr.po b/addons/sale_analytic_plans/i18n/hr.po
index 2fd4b6a3a31..7b0c96e17b2 100644
--- a/addons/sale_analytic_plans/i18n/hr.po
+++ b/addons/sale_analytic_plans/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/hu.po b/addons/sale_analytic_plans/i18n/hu.po
index 6e94f936779..70156e095c1 100644
--- a/addons/sale_analytic_plans/i18n/hu.po
+++ b/addons/sale_analytic_plans/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/id.po b/addons/sale_analytic_plans/i18n/id.po
index 0e681ad6aa2..27bfd0e7ed7 100644
--- a/addons/sale_analytic_plans/i18n/id.po
+++ b/addons/sale_analytic_plans/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/it.po b/addons/sale_analytic_plans/i18n/it.po
index 08c3c6772ab..6c07d0f44ec 100644
--- a/addons/sale_analytic_plans/i18n/it.po
+++ b/addons/sale_analytic_plans/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/ko.po b/addons/sale_analytic_plans/i18n/ko.po
index 2c4a76c823a..8dc02ca128f 100644
--- a/addons/sale_analytic_plans/i18n/ko.po
+++ b/addons/sale_analytic_plans/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/lt.po b/addons/sale_analytic_plans/i18n/lt.po
index 3327bf1b8c6..713bb4bba97 100644
--- a/addons/sale_analytic_plans/i18n/lt.po
+++ b/addons/sale_analytic_plans/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/mn.po b/addons/sale_analytic_plans/i18n/mn.po
index 9027eaeeb87..3ee9a61730e 100644
--- a/addons/sale_analytic_plans/i18n/mn.po
+++ b/addons/sale_analytic_plans/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/nl.po b/addons/sale_analytic_plans/i18n/nl.po
index ea7eca01012..24511e0d28f 100644
--- a/addons/sale_analytic_plans/i18n/nl.po
+++ b/addons/sale_analytic_plans/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/nl_BE.po b/addons/sale_analytic_plans/i18n/nl_BE.po
index 2dfe13b826a..ecd76008abc 100644
--- a/addons/sale_analytic_plans/i18n/nl_BE.po
+++ b/addons/sale_analytic_plans/i18n/nl_BE.po
@@ -14,15 +14,15 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analytische verdeelsleutels"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Verkooporderlijn"
diff --git a/addons/sale_analytic_plans/i18n/oc.po b/addons/sale_analytic_plans/i18n/oc.po
index 734f623a105..46f8b48fe19 100644
--- a/addons/sale_analytic_plans/i18n/oc.po
+++ b/addons/sale_analytic_plans/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/pl.po b/addons/sale_analytic_plans/i18n/pl.po
index c520da27653..5f3f37aeeae 100644
--- a/addons/sale_analytic_plans/i18n/pl.po
+++ b/addons/sale_analytic_plans/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/pt.po b/addons/sale_analytic_plans/i18n/pt.po
index 8aab0a3df24..a971b50b63e 100644
--- a/addons/sale_analytic_plans/i18n/pt.po
+++ b/addons/sale_analytic_plans/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-11 05:01+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/pt_BR.po b/addons/sale_analytic_plans/i18n/pt_BR.po
index fb4ce74845f..4bff16d3b11 100644
--- a/addons/sale_analytic_plans/i18n/pt_BR.po
+++ b/addons/sale_analytic_plans/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/ro.po b/addons/sale_analytic_plans/i18n/ro.po
index b3c8589ece5..9a9f13bfecf 100644
--- a/addons/sale_analytic_plans/i18n/ro.po
+++ b/addons/sale_analytic_plans/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-06 14:31+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/ru.po b/addons/sale_analytic_plans/i18n/ru.po
index 551a920b01a..92b45e734e5 100644
--- a/addons/sale_analytic_plans/i18n/ru.po
+++ b/addons/sale_analytic_plans/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sk.po b/addons/sale_analytic_plans/i18n/sk.po
index 59ed85da50d..59f2f9b75c9 100644
--- a/addons/sale_analytic_plans/i18n/sk.po
+++ b/addons/sale_analytic_plans/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sl.po b/addons/sale_analytic_plans/i18n/sl.po
index d8ca675b1e7..b71f0631118 100644
--- a/addons/sale_analytic_plans/i18n/sl.po
+++ b/addons/sale_analytic_plans/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sq.po b/addons/sale_analytic_plans/i18n/sq.po
index 95b9904b671..d10acabea2d 100644
--- a/addons/sale_analytic_plans/i18n/sq.po
+++ b/addons/sale_analytic_plans/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sr.po b/addons/sale_analytic_plans/i18n/sr.po
index 174dc279a08..9b789100b70 100644
--- a/addons/sale_analytic_plans/i18n/sr.po
+++ b/addons/sale_analytic_plans/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sr@latin.po b/addons/sale_analytic_plans/i18n/sr@latin.po
index ba4230b2271..bd72335473f 100644
--- a/addons/sale_analytic_plans/i18n/sr@latin.po
+++ b/addons/sale_analytic_plans/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sv.po b/addons/sale_analytic_plans/i18n/sv.po
index c842da17bd7..de5e640b498 100644
--- a/addons/sale_analytic_plans/i18n/sv.po
+++ b/addons/sale_analytic_plans/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/tlh.po b/addons/sale_analytic_plans/i18n/tlh.po
index 7bcacd7b3b3..4a6970f65fb 100644
--- a/addons/sale_analytic_plans/i18n/tlh.po
+++ b/addons/sale_analytic_plans/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/tr.po b/addons/sale_analytic_plans/i18n/tr.po
index c156cd461d5..4a020eaf589 100644
--- a/addons/sale_analytic_plans/i18n/tr.po
+++ b/addons/sale_analytic_plans/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/uk.po b/addons/sale_analytic_plans/i18n/uk.po
index f5282c4a78a..e8bf675831f 100644
--- a/addons/sale_analytic_plans/i18n/uk.po
+++ b/addons/sale_analytic_plans/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/vi.po b/addons/sale_analytic_plans/i18n/vi.po
index 6cf225755fe..b887738f4ce 100644
--- a/addons/sale_analytic_plans/i18n/vi.po
+++ b/addons/sale_analytic_plans/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/zh_CN.po b/addons/sale_analytic_plans/i18n/zh_CN.po
index a3bee5a25d7..08eaa6163c4 100644
--- a/addons/sale_analytic_plans/i18n/zh_CN.po
+++ b/addons/sale_analytic_plans/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/zh_TW.po b/addons/sale_analytic_plans/i18n/zh_TW.po
index 1b0d9e71a31..0ceb3e67ad0 100644
--- a/addons/sale_analytic_plans/i18n/zh_TW.po
+++ b/addons/sale_analytic_plans/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_crm/i18n/ar.po b/addons/sale_crm/i18n/ar.po
index 82961c661d2..8619a05a223 100644
--- a/addons/sale_crm/i18n/ar.po
+++ b/addons/sale_crm/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/bg.po b/addons/sale_crm/i18n/bg.po
index 16da6c6c88b..d90a7ee815d 100644
--- a/addons/sale_crm/i18n/bg.po
+++ b/addons/sale_crm/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/bs.po b/addons/sale_crm/i18n/bs.po
index 0cb8c9edaac..304154c001f 100644
--- a/addons/sale_crm/i18n/bs.po
+++ b/addons/sale_crm/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/ca.po b/addons/sale_crm/i18n/ca.po
index 69ee4d889d0..2b67d72b02c 100644
--- a/addons/sale_crm/i18n/ca.po
+++ b/addons/sale_crm/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/cs.po b/addons/sale_crm/i18n/cs.po
index c6c4317aa99..987231051dc 100644
--- a/addons/sale_crm/i18n/cs.po
+++ b/addons/sale_crm/i18n/cs.po
@@ -13,25 +13,25 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Odkaz obědnávky musí být jedinečný na společnost!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:112
 #, python-format
 msgid "Converted to Sales Quotation(%s)."
-msgstr ""
+msgstr "Převedeno na prodejní ocenění(%s)."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -63,7 +63,7 @@ msgstr "_Vytvořit"
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Můj prodejní tým"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -76,7 +76,7 @@ msgstr ""
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Moje příležitosti"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -107,7 +107,7 @@ msgstr "Užavřít příležitost"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Moje plánované výnosy podle fáze"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
diff --git a/addons/sale_crm/i18n/da.po b/addons/sale_crm/i18n/da.po
index 34e477aa232..e323206cf38 100644
--- a/addons/sale_crm/i18n/da.po
+++ b/addons/sale_crm/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po
index 185f7ff8fda..646e1eece4e 100644
--- a/addons/sale_crm/i18n/de.po
+++ b/addons/sale_crm/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/el.po b/addons/sale_crm/i18n/el.po
index 62d2373c25f..69fccdb2f7d 100644
--- a/addons/sale_crm/i18n/el.po
+++ b/addons/sale_crm/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po
index 5178c93097d..f08dea46b8b 100644
--- a/addons/sale_crm/i18n/es.po
+++ b/addons/sale_crm/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/es_AR.po b/addons/sale_crm/i18n/es_AR.po
index 1ad967b1e1d..47225d256e7 100644
--- a/addons/sale_crm/i18n/es_AR.po
+++ b/addons/sale_crm/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/es_CL.po b/addons/sale_crm/i18n/es_CL.po
index 6f3c661f9a9..6c4fcf9e55b 100644
--- a/addons/sale_crm/i18n/es_CL.po
+++ b/addons/sale_crm/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/es_CR.po b/addons/sale_crm/i18n/es_CR.po
index 9b14effd405..bad5f169b17 100644
--- a/addons/sale_crm/i18n/es_CR.po
+++ b/addons/sale_crm/i18n/es_CR.po
@@ -14,24 +14,24 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Categoría"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:112
 #, python-format
 msgid "Converted to Sales Quotation(%s)."
-msgstr ""
+msgstr "Construcción de oferta de ventas (% s)."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -63,7 +63,7 @@ msgstr "_Crear"
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mi equipo de ventas"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -76,7 +76,7 @@ msgstr ""
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Mis oportunidades"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -107,13 +107,13 @@ msgstr "Cerrar oportunidad"
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Mis ingresos previstos por etapa"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Opportunity  '%s' is converted to Quotation."
-msgstr ""
+msgstr "Oportunidad '%s' se convierte a la cita."
 
 #. module: sale_crm
 #: view:sale.order:0
diff --git a/addons/sale_crm/i18n/et.po b/addons/sale_crm/i18n/et.po
index 800b269359f..2502ce50e21 100644
--- a/addons/sale_crm/i18n/et.po
+++ b/addons/sale_crm/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/fi.po b/addons/sale_crm/i18n/fi.po
index ce47f195de2..57462591db0 100644
--- a/addons/sale_crm/i18n/fi.po
+++ b/addons/sale_crm/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:50+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/fr.po b/addons/sale_crm/i18n/fr.po
index e83ea8827ca..61dd01370cd 100644
--- a/addons/sale_crm/i18n/fr.po
+++ b/addons/sale_crm/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/gl.po b/addons/sale_crm/i18n/gl.po
index 9f9f561fc72..8d68007e71d 100644
--- a/addons/sale_crm/i18n/gl.po
+++ b/addons/sale_crm/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/hr.po b/addons/sale_crm/i18n/hr.po
index 736d0b1473b..81a0e41ce6a 100644
--- a/addons/sale_crm/i18n/hr.po
+++ b/addons/sale_crm/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: sale_crm
diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po
index bbf0455a95e..86b5792c5cf 100644
--- a/addons/sale_crm/i18n/hu.po
+++ b/addons/sale_crm/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/id.po b/addons/sale_crm/i18n/id.po
index f0f8835a93d..032b2e9873d 100644
--- a/addons/sale_crm/i18n/id.po
+++ b/addons/sale_crm/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/it.po b/addons/sale_crm/i18n/it.po
index 99c27fb59c0..fbcb71d2e43 100644
--- a/addons/sale_crm/i18n/it.po
+++ b/addons/sale_crm/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/ko.po b/addons/sale_crm/i18n/ko.po
index 1f806721345..44a087bf159 100644
--- a/addons/sale_crm/i18n/ko.po
+++ b/addons/sale_crm/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/lt.po b/addons/sale_crm/i18n/lt.po
index 91922616955..4778c277886 100644
--- a/addons/sale_crm/i18n/lt.po
+++ b/addons/sale_crm/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/lv.po b/addons/sale_crm/i18n/lv.po
index e9fa68ee56c..c9083d660af 100644
--- a/addons/sale_crm/i18n/lv.po
+++ b/addons/sale_crm/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/nb.po b/addons/sale_crm/i18n/nb.po
index 2faae6a127b..722d5a3fe46 100644
--- a/addons/sale_crm/i18n/nb.po
+++ b/addons/sale_crm/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/nl.po b/addons/sale_crm/i18n/nl.po
index 6fe3d416035..6db0020903e 100644
--- a/addons/sale_crm/i18n/nl.po
+++ b/addons/sale_crm/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/nl_BE.po b/addons/sale_crm/i18n/nl_BE.po
index 4d5ee69b5da..265832a3dc8 100644
--- a/addons/sale_crm/i18n/nl_BE.po
+++ b/addons/sale_crm/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
@@ -36,29 +36,29 @@ msgstr ""
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Omzetten naar offerte"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Onvoldoende gegevens"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "Voor de klant zijn er geen adressen ingesteld."
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr ""
+msgstr "Verkopen"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "_Aanmaken"
 
 #. module: sale_crm
 #: view:sale.order:0
@@ -70,6 +70,8 @@ msgstr ""
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Schakel dit vakje in als u de opportuniteit wilt afsluiten nadat de offerte "
+"is gemaakt."
 
 #. module: sale_crm
 #: view:board.board:0
@@ -79,28 +81,28 @@ msgstr ""
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Convert to Quote"
-msgstr ""
+msgstr "Omzetten naar offerte"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Verkooppunt"
 
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Klant"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Opportuniteit: %s"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Opportuniteit sluiten"
 
 #. module: sale_crm
 #: view:board.board:0
@@ -117,19 +119,19 @@ msgstr ""
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Verkoopteam"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr ""
+msgstr "Offerte maken"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Verkooporder"
diff --git a/addons/sale_crm/i18n/pl.po b/addons/sale_crm/i18n/pl.po
index a576c360695..be1b842db7d 100644
--- a/addons/sale_crm/i18n/pl.po
+++ b/addons/sale_crm/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/pt.po b/addons/sale_crm/i18n/pt.po
index 694b8d8d4f0..8476605d0ae 100644
--- a/addons/sale_crm/i18n/pt.po
+++ b/addons/sale_crm/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po
index 4dd7500ea66..4137ca7e090 100644
--- a/addons/sale_crm/i18n/pt_BR.po
+++ b/addons/sale_crm/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/ro.po b/addons/sale_crm/i18n/ro.po
index 0fc62698c2b..325867c35f6 100644
--- a/addons/sale_crm/i18n/ro.po
+++ b/addons/sale_crm/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-07 14:12+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po
index 02e36ceef6a..21ff4ed252b 100644
--- a/addons/sale_crm/i18n/ru.po
+++ b/addons/sale_crm/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/sk.po b/addons/sale_crm/i18n/sk.po
index 036952fcc6a..7961385150a 100644
--- a/addons/sale_crm/i18n/sk.po
+++ b/addons/sale_crm/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/sl.po b/addons/sale_crm/i18n/sl.po
index a1a981bdee1..5c739441106 100644
--- a/addons/sale_crm/i18n/sl.po
+++ b/addons/sale_crm/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/sq.po b/addons/sale_crm/i18n/sq.po
index 6f16056e296..1947cf44222 100644
--- a/addons/sale_crm/i18n/sq.po
+++ b/addons/sale_crm/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/sv.po b/addons/sale_crm/i18n/sv.po
index 6fc8dc1d0f8..133f90d421b 100644
--- a/addons/sale_crm/i18n/sv.po
+++ b/addons/sale_crm/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/tlh.po b/addons/sale_crm/i18n/tlh.po
index 9d13f7568c2..3a8490e9f5f 100644
--- a/addons/sale_crm/i18n/tlh.po
+++ b/addons/sale_crm/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/tr.po b/addons/sale_crm/i18n/tr.po
index e0f9d0829ad..011b70b9936 100644
--- a/addons/sale_crm/i18n/tr.po
+++ b/addons/sale_crm/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/uk.po b/addons/sale_crm/i18n/uk.po
index 119c1e538a9..7db9173afee 100644
--- a/addons/sale_crm/i18n/uk.po
+++ b/addons/sale_crm/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/vi.po b/addons/sale_crm/i18n/vi.po
index 96b0ef7effb..c637967b081 100644
--- a/addons/sale_crm/i18n/vi.po
+++ b/addons/sale_crm/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/zh_CN.po b/addons/sale_crm/i18n/zh_CN.po
index 7e2c6128714..59bf8e078cd 100644
--- a/addons/sale_crm/i18n/zh_CN.po
+++ b/addons/sale_crm/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_crm/i18n/zh_TW.po b/addons/sale_crm/i18n/zh_TW.po
index 05e5df37772..68c21cfae7d 100644
--- a/addons/sale_crm/i18n/zh_TW.po
+++ b/addons/sale_crm/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_journal/i18n/ar.po b/addons/sale_journal/i18n/ar.po
index d84d148161e..bd9d1731409 100644
--- a/addons/sale_journal/i18n/ar.po
+++ b/addons/sale_journal/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/bg.po b/addons/sale_journal/i18n/bg.po
index 7d8eb50278e..0831de677b4 100644
--- a/addons/sale_journal/i18n/bg.po
+++ b/addons/sale_journal/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/bs.po b/addons/sale_journal/i18n/bs.po
index 820265aa8b3..c2cab9d5621 100644
--- a/addons/sale_journal/i18n/bs.po
+++ b/addons/sale_journal/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/ca.po b/addons/sale_journal/i18n/ca.po
index b4099f3f033..ca6277d6af9 100644
--- a/addons/sale_journal/i18n/ca.po
+++ b/addons/sale_journal/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/cs.po b/addons/sale_journal/i18n/cs.po
index 6388c9410fc..a93b61d6b9e 100644
--- a/addons/sale_journal/i18n/cs.po
+++ b/addons/sale_journal/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/da.po b/addons/sale_journal/i18n/da.po
index 04a038970e1..bd9931c8945 100644
--- a/addons/sale_journal/i18n/da.po
+++ b/addons/sale_journal/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/de.po b/addons/sale_journal/i18n/de.po
index bdd4b3d6248..abdbbf69f48 100644
--- a/addons/sale_journal/i18n/de.po
+++ b/addons/sale_journal/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/el.po b/addons/sale_journal/i18n/el.po
index 91f3f444b2c..1bfbdc079ce 100644
--- a/addons/sale_journal/i18n/el.po
+++ b/addons/sale_journal/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po
index 43aae4bba6d..afa95e5ab31 100644
--- a/addons/sale_journal/i18n/es.po
+++ b/addons/sale_journal/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/es_AR.po b/addons/sale_journal/i18n/es_AR.po
index 2c6a166ac61..ff40a1dfeb1 100644
--- a/addons/sale_journal/i18n/es_AR.po
+++ b/addons/sale_journal/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/es_CL.po b/addons/sale_journal/i18n/es_CL.po
index 9dd5ac53d63..559602c473e 100644
--- a/addons/sale_journal/i18n/es_CL.po
+++ b/addons/sale_journal/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/es_CR.po b/addons/sale_journal/i18n/es_CR.po
index aec2195094b..f7552d9acd9 100644
--- a/addons/sale_journal/i18n/es_CR.po
+++ b/addons/sale_journal/i18n/es_CR.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -30,7 +30,7 @@ msgstr "Nota"
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Type"
-msgstr ""
+msgstr "Tipo de Facturación"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -38,11 +38,13 @@ msgid ""
 "This invoicing type will be used, by default, for invoicing the current "
 "partner."
 msgstr ""
+"Este tipo de facturación se utiliza, por defecto, para la facturación de la "
+"pareja actual."
 
 #. module: sale_journal
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -100,7 +102,7 @@ msgstr ""
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
diff --git a/addons/sale_journal/i18n/et.po b/addons/sale_journal/i18n/et.po
index 322ab3a06ca..8c2b11ae9a0 100644
--- a/addons/sale_journal/i18n/et.po
+++ b/addons/sale_journal/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/fi.po b/addons/sale_journal/i18n/fi.po
index 1f988551037..ff0dec4229b 100644
--- a/addons/sale_journal/i18n/fi.po
+++ b/addons/sale_journal/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/fr.po b/addons/sale_journal/i18n/fr.po
index 383d88900ca..675bada929f 100644
--- a/addons/sale_journal/i18n/fr.po
+++ b/addons/sale_journal/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/gl.po b/addons/sale_journal/i18n/gl.po
index 9f315a5a9bc..3d4002e76cd 100644
--- a/addons/sale_journal/i18n/gl.po
+++ b/addons/sale_journal/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/hr.po b/addons/sale_journal/i18n/hr.po
index 5080b284b8b..713a6ddd0e7 100644
--- a/addons/sale_journal/i18n/hr.po
+++ b/addons/sale_journal/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: sale_journal
diff --git a/addons/sale_journal/i18n/hu.po b/addons/sale_journal/i18n/hu.po
index c1195bcbb20..580c217ec26 100644
--- a/addons/sale_journal/i18n/hu.po
+++ b/addons/sale_journal/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/id.po b/addons/sale_journal/i18n/id.po
index 3a0276b41d3..504d99a2b2d 100644
--- a/addons/sale_journal/i18n/id.po
+++ b/addons/sale_journal/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/it.po b/addons/sale_journal/i18n/it.po
index 7ed5f26c7ce..d7585fc7f53 100644
--- a/addons/sale_journal/i18n/it.po
+++ b/addons/sale_journal/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/ko.po b/addons/sale_journal/i18n/ko.po
index 38682f07191..c2d2279cea6 100644
--- a/addons/sale_journal/i18n/ko.po
+++ b/addons/sale_journal/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/lt.po b/addons/sale_journal/i18n/lt.po
index 6388c9410fc..a93b61d6b9e 100644
--- a/addons/sale_journal/i18n/lt.po
+++ b/addons/sale_journal/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/mn.po b/addons/sale_journal/i18n/mn.po
index 9d78ae64318..76515e5da5c 100644
--- a/addons/sale_journal/i18n/mn.po
+++ b/addons/sale_journal/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/nl.po b/addons/sale_journal/i18n/nl.po
index ee6e61d6f21..2a8c3f1b246 100644
--- a/addons/sale_journal/i18n/nl.po
+++ b/addons/sale_journal/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/nl_BE.po b/addons/sale_journal/i18n/nl_BE.po
index 81c315142a5..e6fb4d8f09d 100644
--- a/addons/sale_journal/i18n/nl_BE.po
+++ b/addons/sale_journal/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po
index 2507651f9cc..acec32ca19b 100644
--- a/addons/sale_journal/i18n/pl.po
+++ b/addons/sale_journal/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/pt.po b/addons/sale_journal/i18n/pt.po
index eeadd623566..043d7880959 100644
--- a/addons/sale_journal/i18n/pt.po
+++ b/addons/sale_journal/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/pt_BR.po b/addons/sale_journal/i18n/pt_BR.po
index c43a1d8e2c1..36f104d649a 100644
--- a/addons/sale_journal/i18n/pt_BR.po
+++ b/addons/sale_journal/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/ro.po b/addons/sale_journal/i18n/ro.po
index 75db6cd86b5..e3f61c458a0 100644
--- a/addons/sale_journal/i18n/ro.po
+++ b/addons/sale_journal/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 14:47+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/ru.po b/addons/sale_journal/i18n/ru.po
index 23d68d11ed2..83988a39776 100644
--- a/addons/sale_journal/i18n/ru.po
+++ b/addons/sale_journal/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/sk.po b/addons/sale_journal/i18n/sk.po
index e859cea249c..aa30d972b68 100644
--- a/addons/sale_journal/i18n/sk.po
+++ b/addons/sale_journal/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/sl.po b/addons/sale_journal/i18n/sl.po
index c2a0079dccf..6321d58948b 100644
--- a/addons/sale_journal/i18n/sl.po
+++ b/addons/sale_journal/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/sq.po b/addons/sale_journal/i18n/sq.po
index 12a0d71b504..66ce15a2ddb 100644
--- a/addons/sale_journal/i18n/sq.po
+++ b/addons/sale_journal/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/sv.po b/addons/sale_journal/i18n/sv.po
index 678ebace28d..86061f7b8dc 100644
--- a/addons/sale_journal/i18n/sv.po
+++ b/addons/sale_journal/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/tlh.po b/addons/sale_journal/i18n/tlh.po
index e8a7bd0295a..3893fa2791f 100644
--- a/addons/sale_journal/i18n/tlh.po
+++ b/addons/sale_journal/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po
index 5957f14edec..25774f3caa5 100644
--- a/addons/sale_journal/i18n/tr.po
+++ b/addons/sale_journal/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/uk.po b/addons/sale_journal/i18n/uk.po
index 740551304f4..b79523a8440 100644
--- a/addons/sale_journal/i18n/uk.po
+++ b/addons/sale_journal/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/vi.po b/addons/sale_journal/i18n/vi.po
index 5742bfcc026..17127af52fd 100644
--- a/addons/sale_journal/i18n/vi.po
+++ b/addons/sale_journal/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/zh_CN.po b/addons/sale_journal/i18n/zh_CN.po
index 91d531f9a17..f8ec5d0464b 100644
--- a/addons/sale_journal/i18n/zh_CN.po
+++ b/addons/sale_journal/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_journal/i18n/zh_TW.po b/addons/sale_journal/i18n/zh_TW.po
index 6388c9410fc..a93b61d6b9e 100644
--- a/addons/sale_journal/i18n/zh_TW.po
+++ b/addons/sale_journal/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/ar.po b/addons/sale_layout/i18n/ar.po
index 1b5b7080637..a80baa14e89 100644
--- a/addons/sale_layout/i18n/ar.po
+++ b/addons/sale_layout/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/bg.po b/addons/sale_layout/i18n/bg.po
index e22c026d5b5..719e0e7c562 100644
--- a/addons/sale_layout/i18n/bg.po
+++ b/addons/sale_layout/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/ca.po b/addons/sale_layout/i18n/ca.po
index 5753e29a1f2..eeb43b2798f 100644
--- a/addons/sale_layout/i18n/ca.po
+++ b/addons/sale_layout/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/da.po b/addons/sale_layout/i18n/da.po
index 352abbdb5a1..34dc389bb9e 100644
--- a/addons/sale_layout/i18n/da.po
+++ b/addons/sale_layout/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/de.po b/addons/sale_layout/i18n/de.po
index d5eb1ec27f9..e7e703c3df6 100644
--- a/addons/sale_layout/i18n/de.po
+++ b/addons/sale_layout/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/el.po b/addons/sale_layout/i18n/el.po
index 10041a16ac1..ac770a2725f 100644
--- a/addons/sale_layout/i18n/el.po
+++ b/addons/sale_layout/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/es.po b/addons/sale_layout/i18n/es.po
index 43050306140..3152df8312a 100644
--- a/addons/sale_layout/i18n/es.po
+++ b/addons/sale_layout/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/es_CL.po b/addons/sale_layout/i18n/es_CL.po
index 444eb822196..43520af1da2 100644
--- a/addons/sale_layout/i18n/es_CL.po
+++ b/addons/sale_layout/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/es_CR.po b/addons/sale_layout/i18n/es_CR.po
index e0b1a319a65..83b621bef87 100644
--- a/addons/sale_layout/i18n/es_CR.po
+++ b/addons/sale_layout/i18n/es_CR.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -45,7 +45,7 @@ msgstr "Nota"
 #. module: sale_layout
 #: field:sale.order.line,layout_type:0
 msgid "Line Type"
-msgstr ""
+msgstr "Tipo de linea"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
diff --git a/addons/sale_layout/i18n/et.po b/addons/sale_layout/i18n/et.po
index 309045c433a..ad0a1166ddc 100644
--- a/addons/sale_layout/i18n/et.po
+++ b/addons/sale_layout/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/fi.po b/addons/sale_layout/i18n/fi.po
index 848efb54c0a..314486342cc 100644
--- a/addons/sale_layout/i18n/fi.po
+++ b/addons/sale_layout/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/fr.po b/addons/sale_layout/i18n/fr.po
index c0f60f81dff..8490e9066e7 100644
--- a/addons/sale_layout/i18n/fr.po
+++ b/addons/sale_layout/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/gl.po b/addons/sale_layout/i18n/gl.po
index 5f4caa0d00b..20db06c03e4 100644
--- a/addons/sale_layout/i18n/gl.po
+++ b/addons/sale_layout/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/hr.po b/addons/sale_layout/i18n/hr.po
index 9234f9cf218..fc4ee1d09c0 100644
--- a/addons/sale_layout/i18n/hr.po
+++ b/addons/sale_layout/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/hu.po b/addons/sale_layout/i18n/hu.po
index ff3ad469f93..011b2cd36bd 100644
--- a/addons/sale_layout/i18n/hu.po
+++ b/addons/sale_layout/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/id.po b/addons/sale_layout/i18n/id.po
index ea995cfc700..2652750c902 100644
--- a/addons/sale_layout/i18n/id.po
+++ b/addons/sale_layout/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/it.po b/addons/sale_layout/i18n/it.po
index 5616ef24700..e86bf621782 100644
--- a/addons/sale_layout/i18n/it.po
+++ b/addons/sale_layout/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/nb.po b/addons/sale_layout/i18n/nb.po
index d781cb0e012..afb7f22dae0 100644
--- a/addons/sale_layout/i18n/nb.po
+++ b/addons/sale_layout/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/nl.po b/addons/sale_layout/i18n/nl.po
index 1c9a7f66a43..f8e02f3a541 100644
--- a/addons/sale_layout/i18n/nl.po
+++ b/addons/sale_layout/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/pl.po b/addons/sale_layout/i18n/pl.po
index cbdd58421b8..c6d7b4d9ea0 100644
--- a/addons/sale_layout/i18n/pl.po
+++ b/addons/sale_layout/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/pt.po b/addons/sale_layout/i18n/pt.po
index 7fdffcded3a..7f2f4a66081 100644
--- a/addons/sale_layout/i18n/pt.po
+++ b/addons/sale_layout/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/pt_BR.po b/addons/sale_layout/i18n/pt_BR.po
index 2c34a9d3dc0..9b307ee977f 100644
--- a/addons/sale_layout/i18n/pt_BR.po
+++ b/addons/sale_layout/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/ro.po b/addons/sale_layout/i18n/ro.po
index b583092c7ca..d6e049224de 100644
--- a/addons/sale_layout/i18n/ro.po
+++ b/addons/sale_layout/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 15:31+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/ru.po b/addons/sale_layout/i18n/ru.po
index c27d1416130..93d9223e174 100644
--- a/addons/sale_layout/i18n/ru.po
+++ b/addons/sale_layout/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/sk.po b/addons/sale_layout/i18n/sk.po
index fb7852fbcbf..1c0b30781fc 100644
--- a/addons/sale_layout/i18n/sk.po
+++ b/addons/sale_layout/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/sv.po b/addons/sale_layout/i18n/sv.po
index b91aa3e654e..c3af491c53e 100644
--- a/addons/sale_layout/i18n/sv.po
+++ b/addons/sale_layout/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/tr.po b/addons/sale_layout/i18n/tr.po
index 46136cc5e21..460e46b63b3 100644
--- a/addons/sale_layout/i18n/tr.po
+++ b/addons/sale_layout/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_layout/i18n/zh_CN.po b/addons/sale_layout/i18n/zh_CN.po
index 0258f5cd02e..ef6a8787311 100644
--- a/addons/sale_layout/i18n/zh_CN.po
+++ b/addons/sale_layout/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/ar.po b/addons/sale_margin/i18n/ar.po
index 0abee7de01b..1e35a77e869 100644
--- a/addons/sale_margin/i18n/ar.po
+++ b/addons/sale_margin/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/bg.po b/addons/sale_margin/i18n/bg.po
index 7efb262a044..7404dbecb0c 100644
--- a/addons/sale_margin/i18n/bg.po
+++ b/addons/sale_margin/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/ca.po b/addons/sale_margin/i18n/ca.po
index 2486a06561d..bd8c606bcd2 100644
--- a/addons/sale_margin/i18n/ca.po
+++ b/addons/sale_margin/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/da.po b/addons/sale_margin/i18n/da.po
index 11d91673582..5a44086863a 100644
--- a/addons/sale_margin/i18n/da.po
+++ b/addons/sale_margin/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/de.po b/addons/sale_margin/i18n/de.po
index 4a8871212e2..a239fe0cde4 100644
--- a/addons/sale_margin/i18n/de.po
+++ b/addons/sale_margin/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/el.po b/addons/sale_margin/i18n/el.po
index b432d70011c..90e5d703b63 100644
--- a/addons/sale_margin/i18n/el.po
+++ b/addons/sale_margin/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po
index 963cfb623d6..c1ed5834c4d 100644
--- a/addons/sale_margin/i18n/es.po
+++ b/addons/sale_margin/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/es_CL.po b/addons/sale_margin/i18n/es_CL.po
index 014e61b6dea..13abbcc69cb 100644
--- a/addons/sale_margin/i18n/es_CL.po
+++ b/addons/sale_margin/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/es_CR.po b/addons/sale_margin/i18n/es_CR.po
index 23be193fccb..b5c42bfbdec 100644
--- a/addons/sale_margin/i18n/es_CR.po
+++ b/addons/sale_margin/i18n/es_CR.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/et.po b/addons/sale_margin/i18n/et.po
index 1a829b64d9f..8508cdbc09c 100644
--- a/addons/sale_margin/i18n/et.po
+++ b/addons/sale_margin/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/fi.po b/addons/sale_margin/i18n/fi.po
index 38275c016e6..f59074b82da 100644
--- a/addons/sale_margin/i18n/fi.po
+++ b/addons/sale_margin/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/fr.po b/addons/sale_margin/i18n/fr.po
index 239c885c6cc..880aa72d0ff 100644
--- a/addons/sale_margin/i18n/fr.po
+++ b/addons/sale_margin/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/hr.po b/addons/sale_margin/i18n/hr.po
index 21929055f18..5ddb73a723c 100644
--- a/addons/sale_margin/i18n/hr.po
+++ b/addons/sale_margin/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/hu.po b/addons/sale_margin/i18n/hu.po
index fccd2da887e..c3e571dac5d 100644
--- a/addons/sale_margin/i18n/hu.po
+++ b/addons/sale_margin/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/it.po b/addons/sale_margin/i18n/it.po
index 515f7b6f26b..fbee7f7d06c 100644
--- a/addons/sale_margin/i18n/it.po
+++ b/addons/sale_margin/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/ja.po b/addons/sale_margin/i18n/ja.po
index 95668a7a023..79b4cf90943 100644
--- a/addons/sale_margin/i18n/ja.po
+++ b/addons/sale_margin/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/nl.po b/addons/sale_margin/i18n/nl.po
index f1556da913b..7f6c2c609eb 100644
--- a/addons/sale_margin/i18n/nl.po
+++ b/addons/sale_margin/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/pl.po b/addons/sale_margin/i18n/pl.po
index 9b6c6a0c267..8bd1f779d62 100644
--- a/addons/sale_margin/i18n/pl.po
+++ b/addons/sale_margin/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po
index e39de1ad7f2..1d80d444e66 100644
--- a/addons/sale_margin/i18n/pt.po
+++ b/addons/sale_margin/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/pt_BR.po b/addons/sale_margin/i18n/pt_BR.po
index 6f3ab5df22b..6d0dda96077 100644
--- a/addons/sale_margin/i18n/pt_BR.po
+++ b/addons/sale_margin/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/ro.po b/addons/sale_margin/i18n/ro.po
index 2b22d95a180..7cf0e1bdbde 100644
--- a/addons/sale_margin/i18n/ro.po
+++ b/addons/sale_margin/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 15:34+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/ru.po b/addons/sale_margin/i18n/ru.po
index bae7744c523..594e163f43f 100644
--- a/addons/sale_margin/i18n/ru.po
+++ b/addons/sale_margin/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/sk.po b/addons/sale_margin/i18n/sk.po
index 00df358b62f..4d8a58125ec 100644
--- a/addons/sale_margin/i18n/sk.po
+++ b/addons/sale_margin/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/sl.po b/addons/sale_margin/i18n/sl.po
index 5ca8ea0f3e1..8181b706de1 100644
--- a/addons/sale_margin/i18n/sl.po
+++ b/addons/sale_margin/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/tr.po b/addons/sale_margin/i18n/tr.po
index 4ae2413feaa..139a13d50b9 100644
--- a/addons/sale_margin/i18n/tr.po
+++ b/addons/sale_margin/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_margin/i18n/zh_CN.po b/addons/sale_margin/i18n/zh_CN.po
index 0d1db72785d..bcedb1e7349 100644
--- a/addons/sale_margin/i18n/zh_CN.po
+++ b/addons/sale_margin/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_mrp/i18n/ar.po b/addons/sale_mrp/i18n/ar.po
index 7c8ecadf5af..61b58121947 100644
--- a/addons/sale_mrp/i18n/ar.po
+++ b/addons/sale_mrp/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/bg.po b/addons/sale_mrp/i18n/bg.po
index 940e07b04dc..36e22dd4a9e 100644
--- a/addons/sale_mrp/i18n/bg.po
+++ b/addons/sale_mrp/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/ca.po b/addons/sale_mrp/i18n/ca.po
index 6c9a74d5a06..a1ac68bbb7f 100644
--- a/addons/sale_mrp/i18n/ca.po
+++ b/addons/sale_mrp/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/da.po b/addons/sale_mrp/i18n/da.po
index 6928cb07b7e..39634a63c46 100644
--- a/addons/sale_mrp/i18n/da.po
+++ b/addons/sale_mrp/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/de.po b/addons/sale_mrp/i18n/de.po
index 9b89ad66c83..b6d4accdcbd 100644
--- a/addons/sale_mrp/i18n/de.po
+++ b/addons/sale_mrp/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po
index c01047ba618..7f9add85282 100644
--- a/addons/sale_mrp/i18n/es.po
+++ b/addons/sale_mrp/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/es_CL.po b/addons/sale_mrp/i18n/es_CL.po
index 92558418435..437c5134fcc 100644
--- a/addons/sale_mrp/i18n/es_CL.po
+++ b/addons/sale_mrp/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/es_CR.po b/addons/sale_mrp/i18n/es_CR.po
index 52cb33a2027..4a52293db3a 100644
--- a/addons/sale_mrp/i18n/es_CR.po
+++ b/addons/sale_mrp/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
@@ -40,12 +40,12 @@ msgstr "Nombre venta"
 #. module: sale_mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: sale_mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "¡La cantidad de la orden no puede ser negativa o cero!"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
diff --git a/addons/sale_mrp/i18n/et.po b/addons/sale_mrp/i18n/et.po
index bb27d8e4b12..3ef35e9892a 100644
--- a/addons/sale_mrp/i18n/et.po
+++ b/addons/sale_mrp/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/fi.po b/addons/sale_mrp/i18n/fi.po
index c80cadd45cd..89b99ab2ed9 100644
--- a/addons/sale_mrp/i18n/fi.po
+++ b/addons/sale_mrp/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/fr.po b/addons/sale_mrp/i18n/fr.po
index 3a7e340205a..f9fdc066540 100644
--- a/addons/sale_mrp/i18n/fr.po
+++ b/addons/sale_mrp/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/gl.po b/addons/sale_mrp/i18n/gl.po
index 3aa27d7e7e5..ea74c296a32 100644
--- a/addons/sale_mrp/i18n/gl.po
+++ b/addons/sale_mrp/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/hr.po b/addons/sale_mrp/i18n/hr.po
index b11e856ef59..4a57e44671c 100644
--- a/addons/sale_mrp/i18n/hr.po
+++ b/addons/sale_mrp/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/hu.po b/addons/sale_mrp/i18n/hu.po
index e36492d02d1..a45f32337b7 100644
--- a/addons/sale_mrp/i18n/hu.po
+++ b/addons/sale_mrp/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/it.po b/addons/sale_mrp/i18n/it.po
index ffc424cb99c..22bde9d1c29 100644
--- a/addons/sale_mrp/i18n/it.po
+++ b/addons/sale_mrp/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/mn.po b/addons/sale_mrp/i18n/mn.po
index 4f3000ea89c..5f00125b124 100644
--- a/addons/sale_mrp/i18n/mn.po
+++ b/addons/sale_mrp/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/nl.po b/addons/sale_mrp/i18n/nl.po
index 76ed67aaae9..9a90ae76374 100644
--- a/addons/sale_mrp/i18n/nl.po
+++ b/addons/sale_mrp/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/nl_BE.po b/addons/sale_mrp/i18n/nl_BE.po
index 9e11eea6fa3..5b678bce1f3 100644
--- a/addons/sale_mrp/i18n/nl_BE.po
+++ b/addons/sale_mrp/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/pl.po b/addons/sale_mrp/i18n/pl.po
index a4c7d6602ec..d7e945ddc25 100644
--- a/addons/sale_mrp/i18n/pl.po
+++ b/addons/sale_mrp/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/pt.po b/addons/sale_mrp/i18n/pt.po
index 69f6edaf05c..2827435f444 100644
--- a/addons/sale_mrp/i18n/pt.po
+++ b/addons/sale_mrp/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/pt_BR.po b/addons/sale_mrp/i18n/pt_BR.po
index b27f78c335c..ef08208bb8f 100644
--- a/addons/sale_mrp/i18n/pt_BR.po
+++ b/addons/sale_mrp/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
@@ -40,12 +40,12 @@ msgstr "Nome da Venda"
 #. module: sale_mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: sale_mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "A quantidade do pedido não pode ser negativa ou zero!"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
diff --git a/addons/sale_mrp/i18n/ro.po b/addons/sale_mrp/i18n/ro.po
index b7d765727ae..b2f862b5675 100644
--- a/addons/sale_mrp/i18n/ro.po
+++ b/addons/sale_mrp/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 15:41+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/ru.po b/addons/sale_mrp/i18n/ru.po
index 61e825cd5d7..0c847f4ff75 100644
--- a/addons/sale_mrp/i18n/ru.po
+++ b/addons/sale_mrp/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/sl.po b/addons/sale_mrp/i18n/sl.po
index c4ee23dd9d9..034b02ffc52 100644
--- a/addons/sale_mrp/i18n/sl.po
+++ b/addons/sale_mrp/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/sr@latin.po b/addons/sale_mrp/i18n/sr@latin.po
index 3b181f23500..c06fd13d493 100644
--- a/addons/sale_mrp/i18n/sr@latin.po
+++ b/addons/sale_mrp/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/tr.po b/addons/sale_mrp/i18n/tr.po
index 09a2cc7abc9..ec158e03f0c 100644
--- a/addons/sale_mrp/i18n/tr.po
+++ b/addons/sale_mrp/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:06+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/zh_CN.po b/addons/sale_mrp/i18n/zh_CN.po
index 5d033dbac25..fbbbc19c9d6 100644
--- a/addons/sale_mrp/i18n/zh_CN.po
+++ b/addons/sale_mrp/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
diff --git a/addons/sale_order_dates/i18n/ar.po b/addons/sale_order_dates/i18n/ar.po
index b7436d5bb74..6f240a99192 100644
--- a/addons/sale_order_dates/i18n/ar.po
+++ b/addons/sale_order_dates/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/bg.po b/addons/sale_order_dates/i18n/bg.po
index c0bd948a15e..1f73838a8c1 100644
--- a/addons/sale_order_dates/i18n/bg.po
+++ b/addons/sale_order_dates/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/ca.po b/addons/sale_order_dates/i18n/ca.po
index 62e540c97de..3dfcfee2546 100644
--- a/addons/sale_order_dates/i18n/ca.po
+++ b/addons/sale_order_dates/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/da.po b/addons/sale_order_dates/i18n/da.po
index fbaf7ab7e2a..40e6f6f00bc 100644
--- a/addons/sale_order_dates/i18n/da.po
+++ b/addons/sale_order_dates/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/de.po b/addons/sale_order_dates/i18n/de.po
index a97b8690313..34ab86be24a 100644
--- a/addons/sale_order_dates/i18n/de.po
+++ b/addons/sale_order_dates/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/el.po b/addons/sale_order_dates/i18n/el.po
index 3bb10e60a93..24fe92e7066 100644
--- a/addons/sale_order_dates/i18n/el.po
+++ b/addons/sale_order_dates/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/es.po b/addons/sale_order_dates/i18n/es.po
index 4c52bfb2a9b..3b0fe416885 100644
--- a/addons/sale_order_dates/i18n/es.po
+++ b/addons/sale_order_dates/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/es_CL.po b/addons/sale_order_dates/i18n/es_CL.po
index 18156885a95..d12ca2dea34 100644
--- a/addons/sale_order_dates/i18n/es_CL.po
+++ b/addons/sale_order_dates/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/es_CR.po b/addons/sale_order_dates/i18n/es_CR.po
index 99c590f3a83..08801da81c9 100644
--- a/addons/sale_order_dates/i18n/es_CR.po
+++ b/addons/sale_order_dates/i18n/es_CR.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
diff --git a/addons/sale_order_dates/i18n/fi.po b/addons/sale_order_dates/i18n/fi.po
index 616a642f549..9893b117e17 100644
--- a/addons/sale_order_dates/i18n/fi.po
+++ b/addons/sale_order_dates/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/fr.po b/addons/sale_order_dates/i18n/fr.po
index a26e5fcf8e8..f040e5d55d3 100644
--- a/addons/sale_order_dates/i18n/fr.po
+++ b/addons/sale_order_dates/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
@@ -25,7 +25,7 @@ msgstr ""
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
-msgstr "Date à laquelle le client a fait une demande d'achat."
+msgstr "Date à laquelle le client souhaite recevoir sa commande."
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
diff --git a/addons/sale_order_dates/i18n/gl.po b/addons/sale_order_dates/i18n/gl.po
index 63392c9cd7a..a4af776fd0d 100644
--- a/addons/sale_order_dates/i18n/gl.po
+++ b/addons/sale_order_dates/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/hr.po b/addons/sale_order_dates/i18n/hr.po
index df70719f1a9..2ab9c0af211 100644
--- a/addons/sale_order_dates/i18n/hr.po
+++ b/addons/sale_order_dates/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/hu.po b/addons/sale_order_dates/i18n/hu.po
index 400f65e5aa5..e0f72760b51 100644
--- a/addons/sale_order_dates/i18n/hu.po
+++ b/addons/sale_order_dates/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/id.po b/addons/sale_order_dates/i18n/id.po
index a081a35eab8..bfe85603420 100644
--- a/addons/sale_order_dates/i18n/id.po
+++ b/addons/sale_order_dates/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/it.po b/addons/sale_order_dates/i18n/it.po
index 8e5f0075544..1b4dc803044 100644
--- a/addons/sale_order_dates/i18n/it.po
+++ b/addons/sale_order_dates/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po
index 3af7f6cf854..df1ff8f7480 100644
--- a/addons/sale_order_dates/i18n/mn.po
+++ b/addons/sale_order_dates/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/nl.po b/addons/sale_order_dates/i18n/nl.po
index bdfe68c23bd..e24b47fdf8f 100644
--- a/addons/sale_order_dates/i18n/nl.po
+++ b/addons/sale_order_dates/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/pl.po b/addons/sale_order_dates/i18n/pl.po
index 2c528c7acbf..03eef209076 100644
--- a/addons/sale_order_dates/i18n/pl.po
+++ b/addons/sale_order_dates/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/pt.po b/addons/sale_order_dates/i18n/pt.po
index f1920ead624..e39af26fe77 100644
--- a/addons/sale_order_dates/i18n/pt.po
+++ b/addons/sale_order_dates/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/pt_BR.po b/addons/sale_order_dates/i18n/pt_BR.po
index f196b08b5e6..cf037ca0746 100644
--- a/addons/sale_order_dates/i18n/pt_BR.po
+++ b/addons/sale_order_dates/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/ro.po b/addons/sale_order_dates/i18n/ro.po
index 2744330db43..d72898058f1 100644
--- a/addons/sale_order_dates/i18n/ro.po
+++ b/addons/sale_order_dates/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 15:50+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/ru.po b/addons/sale_order_dates/i18n/ru.po
index a405ea62040..0f3e310909b 100644
--- a/addons/sale_order_dates/i18n/ru.po
+++ b/addons/sale_order_dates/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/sk.po b/addons/sale_order_dates/i18n/sk.po
index b2ff71b90ba..973fc1e86c5 100644
--- a/addons/sale_order_dates/i18n/sk.po
+++ b/addons/sale_order_dates/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/sl.po b/addons/sale_order_dates/i18n/sl.po
index 6bfa991cb19..8e9b67d04df 100644
--- a/addons/sale_order_dates/i18n/sl.po
+++ b/addons/sale_order_dates/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/sr@latin.po b/addons/sale_order_dates/i18n/sr@latin.po
index 339db8db561..30187e83d21 100644
--- a/addons/sale_order_dates/i18n/sr@latin.po
+++ b/addons/sale_order_dates/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/sv.po b/addons/sale_order_dates/i18n/sv.po
index 32b892cb318..ab125aad63e 100644
--- a/addons/sale_order_dates/i18n/sv.po
+++ b/addons/sale_order_dates/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/tr.po b/addons/sale_order_dates/i18n/tr.po
index b67f4c71e25..47556f323be 100644
--- a/addons/sale_order_dates/i18n/tr.po
+++ b/addons/sale_order_dates/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/sale_order_dates/i18n/zh_CN.po b/addons/sale_order_dates/i18n/zh_CN.po
index a6eb7793ebd..ed9b1d58391 100644
--- a/addons/sale_order_dates/i18n/zh_CN.po
+++ b/addons/sale_order_dates/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
diff --git a/addons/share/i18n/ar.po b/addons/share/i18n/ar.po
index 974bd3aa9d1..dba1a6ef4d3 100644
--- a/addons/share/i18n/ar.po
+++ b/addons/share/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/bg.po b/addons/share/i18n/bg.po
index 9a3e7012e69..9e2ca789e34 100644
--- a/addons/share/i18n/bg.po
+++ b/addons/share/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/ca.po b/addons/share/i18n/ca.po
index 81454b92313..75a5397e89c 100644
--- a/addons/share/i18n/ca.po
+++ b/addons/share/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/cs.po b/addons/share/i18n/cs.po
index 4e1d2bfe3fc..644dd465b5e 100644
--- a/addons/share/i18n/cs.po
+++ b/addons/share/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: share
diff --git a/addons/share/i18n/da.po b/addons/share/i18n/da.po
index 21adeaf9b4b..5e58c61ff47 100644
--- a/addons/share/i18n/da.po
+++ b/addons/share/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index da513d258cb..88a45d9de8b 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/es.po b/addons/share/i18n/es.po
index 7da4dea005e..8274107072b 100644
--- a/addons/share/i18n/es.po
+++ b/addons/share/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/es_CR.po b/addons/share/i18n/es_CR.po
index 3cb9a249a69..5a2792f82e7 100644
--- a/addons/share/i18n/es_CR.po
+++ b/addons/share/i18n/es_CR.po
@@ -14,33 +14,34 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Título de la pantalla"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Acceso garantizado"
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "Compartir el método"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these people (one e-mail per line)"
 msgstr ""
+"Compartir con estas personas (un mensaje de correo electrónico por línea)"
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Compartir el título"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -50,19 +51,21 @@ msgstr "Compartir"
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Compartir acceso URL"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:782
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
+"Usted puede usar su nombre de usuario actual (%s) y la contraseña para "
+"verlos.\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:601
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Modificado)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:769
@@ -71,6 +74,8 @@ msgid ""
 "The documents are not attached, you can view them online directly on my "
 "OpenERP server at:"
 msgstr ""
+"Los documentos no se adjuntan, puede verlos en línea directamente en mi "
+"servidor de OpenERP en:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:579
@@ -88,13 +93,15 @@ msgstr "Compartir URL"
 #: code:addons/share/wizard/share_wizard.py:776
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
-msgstr ""
+msgstr "Estas son sus credenciales para acceder a esta área protegida:\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:643
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard"
 msgstr ""
+"Usted debe ser un miembro del grupo Compartir / usuario para utilizar el "
+"asistente de cuota de"
 
 #. module: share
 #: view:share.wizard:0
@@ -110,7 +117,7 @@ msgstr "Compartir"
 #: code:addons/share/wizard/share_wizard.py:551
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Duplicados de permisos de uso compartido modificados)"
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -125,7 +132,7 @@ msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.modelo.acceso"
 
 #. module: share
 #: view:share.wizard:0
@@ -141,13 +148,13 @@ msgstr "Nombre de usuario"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Opciones de compartición"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:765
 #, python-format
 msgid "Hello,"
-msgstr ""
+msgstr "Hola,"
 
 #. module: share
 #: view:share.wizard:0
@@ -158,7 +165,7 @@ msgstr "Cerrar"
 #: code:addons/share/wizard/share_wizard.py:640
 #, python-format
 msgid "Action and Access Mode are required to create a shared access"
-msgstr ""
+msgstr "Acción y modo de acceso es necesario para crear un acceso compartido"
 
 #. module: share
 #: view:share.wizard:0
@@ -176,6 +183,8 @@ msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
 msgstr ""
+"Los documentos se han añadido automáticamente a los documentos actuales de "
+"OpenERP.\n"
 
 #. module: share
 #: view:share.wizard:0
@@ -206,11 +215,13 @@ msgstr ""
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Título de la cuota (que se muestra a los usuarios como el menú y el nombre "
+"del acceso directo)"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Options"
-msgstr ""
+msgstr "Opciones"
 
 #. module: share
 #: view:res.groups:0
@@ -225,6 +236,9 @@ msgid ""
 "Sales, HR, etc.)\n"
 "It is open source and can be found on http://www.openerp.com."
 msgstr ""
+"OpenERP es un potente y fácil de usar de aplicaciones empresariales (CRM, "
+"ventas, recursos humanos, etc)\n"
+"Es de código abierto y se puede encontrar en http://www.openerp.com."
 
 #. module: share
 #: field:share.wizard,action_id:0
@@ -234,7 +248,7 @@ msgstr "Acción a compartir"
 #. module: share
 #: view:share.wizard:0
 msgid "Optional: include a personal message"
-msgstr ""
+msgstr "Opcional: incluir un mensaje personal"
 
 #. module: share
 #: field:res.users,share:0
@@ -246,11 +260,13 @@ msgstr "Usuario compartición"
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line"
 msgstr ""
+"Por favor, indique los correos electrónicos de las personas con quien "
+"compartir, uno por línea"
 
 #. module: share
 #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconocido"
 
 #. module: share
 #: help:res.groups,share:0
@@ -297,12 +313,13 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:767
 #, python-format
 msgid "I've shared %s with you!"
-msgstr ""
+msgstr "¡He compartido% s con usted!"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
 msgstr ""
+"Página de acceso principal para los usuarios que tienen acceso compartido"
 
 #. module: share
 #: sql_constraint:res.groups:0
@@ -312,7 +329,7 @@ msgstr "¡El nombre del grupo debe ser único!"
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: share
 #: view:res.groups:0
@@ -334,7 +351,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Use this link"
-msgstr ""
+msgstr "Use este enlace"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:779
@@ -361,12 +378,13 @@ msgstr "Acceso copiado para compartición"
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Comparte tus documentos"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
+"O bien, introduzca el siguiente código donde desea incrustar los documentos"
 
 #. module: share
 #: view:share.wizard:0
@@ -374,6 +392,8 @@ msgid ""
 "An e-mail notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"Una notificación por correo electrónico con las instrucciones que ha sido "
+"enviado a las siguientes personas:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -389,23 +409,25 @@ msgstr ""
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Tipo de vista actual"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Puede Ver"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Puede Editar"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the e-mail notification."
 msgstr ""
+"Un mensaje personal opcional, que se incluirá en la notificación por correo "
+"electrónico."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -417,7 +439,7 @@ msgstr "res.usuarios"
 #: code:addons/share/wizard/share_wizard.py:635
 #, python-format
 msgid "Sharing access could not be created"
-msgstr ""
+msgstr "El acceso compartido, no se pudo crear"
 
 #. module: share
 #: help:res.users,share:0
@@ -439,7 +461,7 @@ msgstr "Asistente de compartición"
 #: code:addons/share/wizard/share_wizard.py:740
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "¡Acceso compartido creado!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -448,6 +470,10 @@ msgid ""
 "Members of this groups have access to the sharing wizard, which allows them "
 "to invite external users to view or edit some of their documents."
 msgstr ""
+"\n"
+"Los miembros de este grupo tienen acceso al Asistente para compartir, lo que "
+"les permite invitar a usuarios externos para ver o editar algunas de sus "
+"documentos."
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
@@ -464,23 +490,23 @@ msgstr "Contraseña"
 #. module: share
 #: field:share.wizard,new_users:0
 msgid "Emails"
-msgstr ""
+msgstr "Correos electrónicos"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Mostrar Vista de búsqueda"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No e-mail address configured"
-msgstr ""
+msgstr "No hay dirección de correo electrónico configurado"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Mensaje personal"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:763
@@ -495,7 +521,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "Iniciar sesión"
 
 #. module: share
 #: view:res.users:0
@@ -510,7 +536,7 @@ msgstr "Modo de acceso"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Compartir: la preparación"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:198
@@ -519,18 +545,21 @@ msgid ""
 "You must configure your e-mail address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Usted debe configurar su dirección de correo electrónico en las preferencias "
+"del usuario antes de utilizar el botón Compartir."
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
 msgstr ""
+"Los derechos de acceso que se conceden en los documentos compartidos."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
 msgid "Link or embed..."
-msgstr ""
+msgstr "Vincular o incrustar ......"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
-msgstr ""
+msgstr "Compartir con ..."
diff --git a/addons/share/i18n/fi.po b/addons/share/i18n/fi.po
index f6ac3262bc4..c8b1b89e10e 100644
--- a/addons/share/i18n/fi.po
+++ b/addons/share/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po
index 095f6cecdf6..9e13ad73ecb 100644
--- a/addons/share/i18n/fr.po
+++ b/addons/share/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/gl.po b/addons/share/i18n/gl.po
index fb9c451a904..93e7316fd4e 100644
--- a/addons/share/i18n/gl.po
+++ b/addons/share/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/hr.po b/addons/share/i18n/hr.po
index 7f618ad276b..893e2b48d98 100644
--- a/addons/share/i18n/hr.po
+++ b/addons/share/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/hu.po b/addons/share/i18n/hu.po
index 9d9dc0daaea..1b5a40a1912 100644
--- a/addons/share/i18n/hu.po
+++ b/addons/share/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/it.po b/addons/share/i18n/it.po
index 63f744eb9bb..d3d86f55db6 100644
--- a/addons/share/i18n/it.po
+++ b/addons/share/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/mn.po b/addons/share/i18n/mn.po
index 9c3e21bb759..754df2be6f3 100644
--- a/addons/share/i18n/mn.po
+++ b/addons/share/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/nl.po b/addons/share/i18n/nl.po
index e205dfae777..7ed6a93284d 100644
--- a/addons/share/i18n/nl.po
+++ b/addons/share/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/pl.po b/addons/share/i18n/pl.po
index 31f1a673c65..deaed5c6bf7 100644
--- a/addons/share/i18n/pl.po
+++ b/addons/share/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po
index 98e7ce337bc..d44677f0d2d 100644
--- a/addons/share/i18n/pt.po
+++ b/addons/share/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:52+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/pt_BR.po b/addons/share/i18n/pt_BR.po
index 0e94a712f3c..0268088ba9c 100644
--- a/addons/share/i18n/pt_BR.po
+++ b/addons/share/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/ro.po b/addons/share/i18n/ro.po
index 8ab85215ae9..da00ed84011 100644
--- a/addons/share/i18n/ro.po
+++ b/addons/share/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-05-08 18:32+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/ru.po b/addons/share/i18n/ru.po
index b463cb4441e..7940196ff99 100644
--- a/addons/share/i18n/ru.po
+++ b/addons/share/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/tr.po b/addons/share/i18n/tr.po
index 77a737027e9..829b0b32d88 100644
--- a/addons/share/i18n/tr.po
+++ b/addons/share/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/share/i18n/zh_CN.po b/addons/share/i18n/zh_CN.po
index 1d0528f0edf..9b449de45a7 100644
--- a/addons/share/i18n/zh_CN.po
+++ b/addons/share/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
diff --git a/addons/stock/i18n/ar.po b/addons/stock/i18n/ar.po
index f7fd012fb33..02a21974ccb 100644
--- a/addons/stock/i18n/ar.po
+++ b/addons/stock/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/bg.po b/addons/stock/i18n/bg.po
index ba40ce98f2c..2ae68857c05 100644
--- a/addons/stock/i18n/bg.po
+++ b/addons/stock/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index 9eef973129e..7de04294855 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/ca.po b/addons/stock/i18n/ca.po
index d5116ad4dad..773a55fc632 100644
--- a/addons/stock/i18n/ca.po
+++ b/addons/stock/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po
index 89e6ddb097b..598cdbf3e70 100644
--- a/addons/stock/i18n/cs.po
+++ b/addons/stock/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: stock
@@ -243,7 +243,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "Nelze aplikovat"
+msgstr "Nelze použít"
 
 #. module: stock
 #: help:stock.tracking,serial:0
diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po
index fd577328948..8035e12e4ed 100644
--- a/addons/stock/i18n/da.po
+++ b/addons/stock/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index bdc41b81f3a..48fb506c6e8 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/el.po b/addons/stock/i18n/el.po
index c1250f29929..431f7b0ed19 100644
--- a/addons/stock/i18n/el.po
+++ b/addons/stock/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index 169e3756b67..6d9caa51fc0 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/es_AR.po b/addons/stock/i18n/es_AR.po
index f0dd95b436b..43616f1f90d 100644
--- a/addons/stock/i18n/es_AR.po
+++ b/addons/stock/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po
index 6fe51dd09b6..bd71fe9e32b 100644
--- a/addons/stock/i18n/es_CL.po
+++ b/addons/stock/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-09 13:45+0000\n"
+"PO-Revision-Date: 2012-05-17 21:18+0000\n"
 "Last-Translator: doingit.cl <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -25,7 +25,7 @@ msgstr "Lotes de seguimiento de salida"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Dividir líneas de movimientos de stock"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -78,7 +78,7 @@ msgstr "Número de revisión"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Pedidos procesados hoy o planificados para hoy"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -90,7 +90,7 @@ msgstr "Movimientos de producto"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -112,7 +112,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "No puedes realizar esta operación en más de un Inventario de Stock."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -130,7 +130,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "La cantidad no puede ser negativa"
 
 #. module: stock
 #: view:stock.picking:0
@@ -192,13 +192,13 @@ msgstr "Diario de inventario"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "No se pueden asignar todos los lotes a este movimiento!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
@@ -221,18 +221,18 @@ msgstr "¡No puede eliminar ningún registro!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Orden en envío a facturar"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Orden de envío asignada"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necesita actualizar el costo"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -303,7 +303,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -353,7 +353,7 @@ msgstr "No facturación"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimientos de existencias que han sido procesados"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -375,7 +375,7 @@ msgstr "Movimientos para este paquete"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Envíos entrantes disponibles"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -407,7 +407,7 @@ msgstr "Estado"
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Información contable"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -473,7 +473,7 @@ msgstr "Dividir en"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Ubicaciones Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -559,7 +559,7 @@ msgstr "Ubicación destino"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
@@ -615,7 +615,7 @@ msgstr "Ubicación / Producto"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Dirección de destino "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -663,6 +663,12 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Nuestros registros indican que los siguientes pagos se encuentran "
+"pendientes. Si la cantidad\n"
+"ya ha sido pagada, por favor ignore este aviso. Sin embargo, si usted tiene "
+"alguna consulta\n"
+"sobre su cuenta, póngase en contacto con nosotros.\n"
+"De antemano gracias.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -681,7 +687,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Asistente padre (para líneas existentes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -752,7 +758,7 @@ msgstr "Destinatario"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Refrigerador"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -788,7 +794,7 @@ msgstr "Procesar albarán"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -889,7 +895,7 @@ msgstr "Cambiar cantidad producto"
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "desconocido(a)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -966,7 +972,7 @@ msgstr "Diario"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "está planificado %s"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -992,7 +998,7 @@ msgstr "Tiempo inicial de ejecución (días)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Asistente para procesado de movimientos parciales"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1031,7 +1037,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Despachos confirmados"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1047,7 +1053,7 @@ msgstr "Vista"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Último mes"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1057,13 +1063,13 @@ msgstr "Padre izquierdo"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Cuenta de valoración de existencias"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "está en espera."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1175,6 +1181,8 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar este inventario, tiene que deshacer las entradas relacionadas "
+"en el diario"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1193,6 +1201,7 @@ msgstr ""
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
 msgstr ""
+"Movimientos de stock que se encuentran disponibles (Listo para procesar)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1257,7 +1266,7 @@ msgstr "Ubicaciones de empresas"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Año actual"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1314,7 +1323,7 @@ msgstr "Guía de despacho:"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Esperando otro Movimiento"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1407,7 +1416,7 @@ msgstr "Desde"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Envíos entrantes ya procesados"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1732,7 +1741,7 @@ msgstr "Envío mercancías"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorías de productos"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2580,7 +2589,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_opening
 msgid "opening"
-msgstr ""
+msgstr "abriendo"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2658,12 +2667,12 @@ msgstr "Lote de producción único, se mostrará como: PREFIJO/SERIE [REF_INT]"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Tu Compañia"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -2740,7 +2749,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "Contador de despachos"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
@@ -2757,7 +2766,7 @@ msgstr "Número lote de producción"
 #: code:addons/stock/stock.py:2697
 #, python-format
 msgid "Inventory '%s' is done."
-msgstr ""
+msgstr "Inventario  '%s' esta listo."
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -3140,7 +3149,7 @@ msgstr "Orden"
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Precio de costo:"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3157,7 +3166,7 @@ msgstr "Ubicación origen"
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " Esperando"
 
 #. module: stock
 #: view:product.template:0
@@ -3167,7 +3176,7 @@ msgstr "Asientos contables"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Administrador"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3276,12 +3285,12 @@ msgstr "Motivo"
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "Heladeria"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Asistente para el procesamiento de ingreso parcial"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3522,7 +3531,7 @@ msgstr "Cantidad de salida total"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "Nuevo"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
@@ -3556,7 +3565,7 @@ msgstr "Cantidad a dejar en el paquete actual"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "Stock disponible para ser enviado"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
@@ -3624,7 +3633,7 @@ msgstr "Clientes"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "Esperando disponibilidad"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
@@ -3640,7 +3649,7 @@ msgstr "Líneas regularización de inventario"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "Esperando "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -3686,7 +3695,7 @@ msgstr "Diciembre"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Lotes de producto disponible"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3723,7 +3732,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr ""
+msgstr "El Inventario de Stock está ya Validado."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
@@ -3784,6 +3793,11 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Cuando se crea un movimiento de stock está en estado 'Borrador'.\n"
+"Después se establece en estado 'Confirmado'.\n"
+"Si está reservado en stock se establece como 'Reservado'.\n"
+"Cuando la guía de despacho se envía el estado es 'Realizado'.\n"
+"El estado es 'En espera' si el movimiento está a la espera de otro."
 
 #. module: stock
 #: view:stock.picking:0
@@ -3825,7 +3839,7 @@ msgstr "Inicializar a cero"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -4050,7 +4064,7 @@ msgstr "Dividir en lotes de producción"
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "Error al procesar"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4178,7 +4192,7 @@ msgstr ""
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
diff --git a/addons/stock/i18n/es_CR.po b/addons/stock/i18n/es_CR.po
index 1d4b902195b..c189058c1e3 100644
--- a/addons/stock/i18n/es_CR.po
+++ b/addons/stock/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po
index 0314bc7d465..00991bac2bd 100644
--- a/addons/stock/i18n/es_EC.po
+++ b/addons/stock/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-05 05:49+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/es_VE.po b/addons/stock/i18n/es_VE.po
index 32e9ff83b73..262cc060374 100644
--- a/addons/stock/i18n/es_VE.po
+++ b/addons/stock/i18n/es_VE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/et.po b/addons/stock/i18n/et.po
index 4cee47f0bbf..05dddab8be9 100644
--- a/addons/stock/i18n/et.po
+++ b/addons/stock/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po
index efd4e405437..fc082426ce3 100644
--- a/addons/stock/i18n/fi.po
+++ b/addons/stock/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:37+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index 0f2be3c33ee..f24d3fce671 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/gl.po b/addons/stock/i18n/gl.po
index 40ee8891ef5..e015d764a61 100644
--- a/addons/stock/i18n/gl.po
+++ b/addons/stock/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po
index b23619c89bf..4c0edd54600 100644
--- a/addons/stock/i18n/hr.po
+++ b/addons/stock/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po
index d360b525e63..9478d954f9e 100644
--- a/addons/stock/i18n/hu.po
+++ b/addons/stock/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/id.po b/addons/stock/i18n/id.po
index ccde8da69f9..cabd14f483a 100644
--- a/addons/stock/i18n/id.po
+++ b/addons/stock/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index 1ee89dae105..7218155c10a 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/ko.po b/addons/stock/i18n/ko.po
index bb43cca0323..27bb015c36c 100644
--- a/addons/stock/i18n/ko.po
+++ b/addons/stock/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po
index bb618c1b3f5..05afee39a33 100644
--- a/addons/stock/i18n/lt.po
+++ b/addons/stock/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: lt\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/lv.po b/addons/stock/i18n/lv.po
index 3d78663de03..b609e5becf2 100644
--- a/addons/stock/i18n/lv.po
+++ b/addons/stock/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/mk.po b/addons/stock/i18n/mk.po
index 950a2763743..43f683ebfb9 100644
--- a/addons/stock/i18n/mk.po
+++ b/addons/stock/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index 210c929f632..48fd5664067 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -104,7 +104,7 @@ msgstr "Хөдөлгөөний шинжилгээ"
 msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
-msgstr ""
+msgstr "Үйлдвэрийн серийн дугаараас ялгаатай бол дотоод код"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
diff --git a/addons/stock/i18n/nb.po b/addons/stock/i18n/nb.po
index 87272703dbc..196fb792fcf 100644
--- a/addons/stock/i18n/nb.po
+++ b/addons/stock/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-03 05:38+0000\n"
-"X-Generator: Launchpad (build 15052)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index 210b752ba46..2701993b601 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/nl_BE.po b/addons/stock/i18n/nl_BE.po
index 1d87539eab5..ba3adfdcb3f 100644
--- a/addons/stock/i18n/nl_BE.po
+++ b/addons/stock/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index c14f0b87209..b5ac41f9204 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 55b85fca20b..d57a2dbae02 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-08 05:53+0000\n"
-"X-Generator: Launchpad (build 15204)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 94016924a14..6f230595c16 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -56,7 +56,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
 msgid "Stock Management"
-msgstr "Gerencia de Estoque"
+msgstr "Gerenciamento do Estoque"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -89,7 +89,7 @@ msgstr "Movimentações de Produto"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorias UoM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -189,7 +189,7 @@ msgstr "Diário do Estoque"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mês atual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
@@ -300,7 +300,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -404,7 +404,7 @@ msgstr "Estado"
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informação Contábil"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -471,7 +471,7 @@ msgstr "Dividido em"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Localizações Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -612,7 +612,7 @@ msgstr "Locação / Produto"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Destinatário "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -660,6 +660,11 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Os nossos registos indicam que os pagamentos seguintes são ainda devidos. \n"
+"Se já foi pago, por favor desconsidere esse aviso. \n"
+"No entanto, se você tiver dúvida  sobre sua conta, entre em contato "
+"conosco.\n"
+"Agradeço antecipadamente.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -785,7 +790,7 @@ msgstr "Processo de Separação"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -1531,7 +1536,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
 msgid "Downstream traceability"
-msgstr ""
+msgstr "Rastreabilidade anterior"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
@@ -2334,7 +2339,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Saída de Produtos"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2737,7 +2742,7 @@ msgstr "Endereço de Contato :"
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr ""
+msgstr "Ordem de Compra"
 
 #. module: stock
 #: field:stock.incoterms,active:0 field:stock.location,active:0
@@ -2951,7 +2956,7 @@ msgstr "Produto"
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return"
-msgstr ""
+msgstr "Retorno"
 
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
@@ -3254,7 +3259,7 @@ msgstr "Erro de usuário"
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr ""
+msgstr "Rastreamento"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -3997,7 +4002,7 @@ msgstr "Maio"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr ""
+msgstr "Rastreabilidade Posterior"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index 444361868e2..3f96c598e9c 100644
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-05-10 12:12+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index a1a914abfed..67359b9662c 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po
index df43b96301b..ece7e316d88 100644
--- a/addons/stock/i18n/sl.po
+++ b/addons/stock/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/sq.po b/addons/stock/i18n/sq.po
index c3a8b5a8ed2..9ff373642db 100644
--- a/addons/stock/i18n/sq.po
+++ b/addons/stock/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/sr.po b/addons/stock/i18n/sr.po
index 6e3d5b42a30..e9632bd875c 100644
--- a/addons/stock/i18n/sr.po
+++ b/addons/stock/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:08+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/sr@latin.po b/addons/stock/i18n/sr@latin.po
index 3b4e9caa492..e7786931002 100644
--- a/addons/stock/i18n/sr@latin.po
+++ b/addons/stock/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index 08878a3fbd4..d3091e95ce3 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/th.po b/addons/stock/i18n/th.po
index e9077cf6a7c..c12f9b6e95e 100644
--- a/addons/stock/i18n/th.po
+++ b/addons/stock/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/tlh.po b/addons/stock/i18n/tlh.po
index 9401428e4c8..f35ef64ec0a 100644
--- a/addons/stock/i18n/tlh.po
+++ b/addons/stock/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 15559618df6..8125c749248 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/uk.po b/addons/stock/i18n/uk.po
index 0788eef5b5a..5d33d6b06e2 100644
--- a/addons/stock/i18n/uk.po
+++ b/addons/stock/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po
index d6a6cec15f3..2b75de91ff4 100644
--- a/addons/stock/i18n/vi.po
+++ b/addons/stock/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index 08357b12de7..1ae9d68a649 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 05:19+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock/i18n/zh_TW.po b/addons/stock/i18n/zh_TW.po
index f863a6931bf..f9187564526 100644
--- a/addons/stock/i18n/zh_TW.po
+++ b/addons/stock/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock_invoice_directly/i18n/ar.po b/addons/stock_invoice_directly/i18n/ar.po
index 01d4aae105a..5486f620dd4 100644
--- a/addons/stock_invoice_directly/i18n/ar.po
+++ b/addons/stock_invoice_directly/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/bg.po b/addons/stock_invoice_directly/i18n/bg.po
index 8a4e4e8f5de..d23e682b642 100644
--- a/addons/stock_invoice_directly/i18n/bg.po
+++ b/addons/stock_invoice_directly/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/bs.po b/addons/stock_invoice_directly/i18n/bs.po
index e6d3f17255f..e5443aaedac 100644
--- a/addons/stock_invoice_directly/i18n/bs.po
+++ b/addons/stock_invoice_directly/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/ca.po b/addons/stock_invoice_directly/i18n/ca.po
index 3c225a8c9ef..016e96aa83d 100644
--- a/addons/stock_invoice_directly/i18n/ca.po
+++ b/addons/stock_invoice_directly/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/cs.po b/addons/stock_invoice_directly/i18n/cs.po
index 90ff1560e17..69241586c95 100644
--- a/addons/stock_invoice_directly/i18n/cs.po
+++ b/addons/stock_invoice_directly/i18n/cs.po
@@ -13,10 +13,10 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Průvodce zpracování částečného navádění"
diff --git a/addons/stock_invoice_directly/i18n/da.po b/addons/stock_invoice_directly/i18n/da.po
index a1445b12c25..f7453048917 100644
--- a/addons/stock_invoice_directly/i18n/da.po
+++ b/addons/stock_invoice_directly/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/de.po b/addons/stock_invoice_directly/i18n/de.po
index 486c6a31ba9..ced45384019 100644
--- a/addons/stock_invoice_directly/i18n/de.po
+++ b/addons/stock_invoice_directly/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/el.po b/addons/stock_invoice_directly/i18n/el.po
index 82c086a4936..aac79c081ef 100644
--- a/addons/stock_invoice_directly/i18n/el.po
+++ b/addons/stock_invoice_directly/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po
index 6ccfe65d41a..9466c5a0f94 100644
--- a/addons/stock_invoice_directly/i18n/es.po
+++ b/addons/stock_invoice_directly/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/es_AR.po b/addons/stock_invoice_directly/i18n/es_AR.po
index c68de728e80..419d96ebea6 100644
--- a/addons/stock_invoice_directly/i18n/es_AR.po
+++ b/addons/stock_invoice_directly/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/es_CL.po b/addons/stock_invoice_directly/i18n/es_CL.po
index d39cdd9980a..f634973be12 100644
--- a/addons/stock_invoice_directly/i18n/es_CL.po
+++ b/addons/stock_invoice_directly/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/es_CR.po b/addons/stock_invoice_directly/i18n/es_CR.po
index 388ceebdbb2..698d54f09f4 100644
--- a/addons/stock_invoice_directly/i18n/es_CR.po
+++ b/addons/stock_invoice_directly/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/et.po b/addons/stock_invoice_directly/i18n/et.po
index 48175f1d453..5890727d559 100644
--- a/addons/stock_invoice_directly/i18n/et.po
+++ b/addons/stock_invoice_directly/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/fi.po b/addons/stock_invoice_directly/i18n/fi.po
index 0c699b998de..3f45a976dbc 100644
--- a/addons/stock_invoice_directly/i18n/fi.po
+++ b/addons/stock_invoice_directly/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/fr.po b/addons/stock_invoice_directly/i18n/fr.po
index 246399e701b..5b7ad30b774 100644
--- a/addons/stock_invoice_directly/i18n/fr.po
+++ b/addons/stock_invoice_directly/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/gl.po b/addons/stock_invoice_directly/i18n/gl.po
index b0b349d98de..2da64f8642c 100644
--- a/addons/stock_invoice_directly/i18n/gl.po
+++ b/addons/stock_invoice_directly/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/hr.po b/addons/stock_invoice_directly/i18n/hr.po
index 11a326e8977..68d83f3650b 100644
--- a/addons/stock_invoice_directly/i18n/hr.po
+++ b/addons/stock_invoice_directly/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/hu.po b/addons/stock_invoice_directly/i18n/hu.po
index 170a1367a99..93d2585a49a 100644
--- a/addons/stock_invoice_directly/i18n/hu.po
+++ b/addons/stock_invoice_directly/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/id.po b/addons/stock_invoice_directly/i18n/id.po
index 314cd1805cc..101b0875c4b 100644
--- a/addons/stock_invoice_directly/i18n/id.po
+++ b/addons/stock_invoice_directly/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/it.po b/addons/stock_invoice_directly/i18n/it.po
index 281acbf4f9f..4ed56ac3e1c 100644
--- a/addons/stock_invoice_directly/i18n/it.po
+++ b/addons/stock_invoice_directly/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/ko.po b/addons/stock_invoice_directly/i18n/ko.po
index 592e093a3b0..8b1a003ff7c 100644
--- a/addons/stock_invoice_directly/i18n/ko.po
+++ b/addons/stock_invoice_directly/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/lt.po b/addons/stock_invoice_directly/i18n/lt.po
index 1245abc9199..d8a19521c8c 100644
--- a/addons/stock_invoice_directly/i18n/lt.po
+++ b/addons/stock_invoice_directly/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/lv.po b/addons/stock_invoice_directly/i18n/lv.po
index 1c4703fe57f..7200f47f479 100644
--- a/addons/stock_invoice_directly/i18n/lv.po
+++ b/addons/stock_invoice_directly/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/mk.po b/addons/stock_invoice_directly/i18n/mk.po
index c3edf06c64d..b751cc57add 100644
--- a/addons/stock_invoice_directly/i18n/mk.po
+++ b/addons/stock_invoice_directly/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/mn.po b/addons/stock_invoice_directly/i18n/mn.po
index cb16bdfe7d9..5c5c5f26fd7 100644
--- a/addons/stock_invoice_directly/i18n/mn.po
+++ b/addons/stock_invoice_directly/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/nl.po b/addons/stock_invoice_directly/i18n/nl.po
index 3d82e1db3f9..82d39373650 100644
--- a/addons/stock_invoice_directly/i18n/nl.po
+++ b/addons/stock_invoice_directly/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/nl_BE.po b/addons/stock_invoice_directly/i18n/nl_BE.po
index ae9d5e83902..37067f5dba3 100644
--- a/addons/stock_invoice_directly/i18n/nl_BE.po
+++ b/addons/stock_invoice_directly/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/oc.po b/addons/stock_invoice_directly/i18n/oc.po
index 1de9595503f..0b34bc77651 100644
--- a/addons/stock_invoice_directly/i18n/oc.po
+++ b/addons/stock_invoice_directly/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/pl.po b/addons/stock_invoice_directly/i18n/pl.po
index bce7a48192f..f77ab1967e7 100644
--- a/addons/stock_invoice_directly/i18n/pl.po
+++ b/addons/stock_invoice_directly/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/pt.po b/addons/stock_invoice_directly/i18n/pt.po
index c9fd9f28fe4..a3ca06ec1ad 100644
--- a/addons/stock_invoice_directly/i18n/pt.po
+++ b/addons/stock_invoice_directly/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/pt_BR.po b/addons/stock_invoice_directly/i18n/pt_BR.po
index 55ea8b77d03..b86e806b7ed 100644
--- a/addons/stock_invoice_directly/i18n/pt_BR.po
+++ b/addons/stock_invoice_directly/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/ro.po b/addons/stock_invoice_directly/i18n/ro.po
index 70316f048e4..aafc39d061a 100644
--- a/addons/stock_invoice_directly/i18n/ro.po
+++ b/addons/stock_invoice_directly/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 18:32+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/ru.po b/addons/stock_invoice_directly/i18n/ru.po
index bb10e1efeed..f7d5d079e66 100644
--- a/addons/stock_invoice_directly/i18n/ru.po
+++ b/addons/stock_invoice_directly/i18n/ru.po
@@ -13,10 +13,10 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Запуск мастера частичного комплектования"
diff --git a/addons/stock_invoice_directly/i18n/sl.po b/addons/stock_invoice_directly/i18n/sl.po
index 8ab2ce2d849..199dfb9e195 100644
--- a/addons/stock_invoice_directly/i18n/sl.po
+++ b/addons/stock_invoice_directly/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/sq.po b/addons/stock_invoice_directly/i18n/sq.po
index a601e49849f..eb744a00f72 100644
--- a/addons/stock_invoice_directly/i18n/sq.po
+++ b/addons/stock_invoice_directly/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/sr.po b/addons/stock_invoice_directly/i18n/sr.po
index 1adca0f9b73..32d98a40047 100644
--- a/addons/stock_invoice_directly/i18n/sr.po
+++ b/addons/stock_invoice_directly/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/sr@latin.po b/addons/stock_invoice_directly/i18n/sr@latin.po
index 4b58f4589a4..6ad79c5c5bf 100644
--- a/addons/stock_invoice_directly/i18n/sr@latin.po
+++ b/addons/stock_invoice_directly/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/sv.po b/addons/stock_invoice_directly/i18n/sv.po
index 8605eb72d3a..67feff124ac 100644
--- a/addons/stock_invoice_directly/i18n/sv.po
+++ b/addons/stock_invoice_directly/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po
index 6a7f4ff95d7..e8f04d20281 100644
--- a/addons/stock_invoice_directly/i18n/tr.po
+++ b/addons/stock_invoice_directly/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/uk.po b/addons/stock_invoice_directly/i18n/uk.po
index 858e320028e..aaa39103493 100644
--- a/addons/stock_invoice_directly/i18n/uk.po
+++ b/addons/stock_invoice_directly/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/vi.po b/addons/stock_invoice_directly/i18n/vi.po
index ec2523e942d..2f809957ba1 100644
--- a/addons/stock_invoice_directly/i18n/vi.po
+++ b/addons/stock_invoice_directly/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/zh_CN.po b/addons/stock_invoice_directly/i18n/zh_CN.po
index 4e6bc445b8e..c8457ded6c4 100644
--- a/addons/stock_invoice_directly/i18n/zh_CN.po
+++ b/addons/stock_invoice_directly/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/zh_TW.po b/addons/stock_invoice_directly/i18n/zh_TW.po
index 1245abc9199..d8a19521c8c 100644
--- a/addons/stock_invoice_directly/i18n/zh_TW.po
+++ b/addons/stock_invoice_directly/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_location/i18n/ar.po b/addons/stock_location/i18n/ar.po
index 83ad57157d1..a828cd49925 100644
--- a/addons/stock_location/i18n/ar.po
+++ b/addons/stock_location/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/bg.po b/addons/stock_location/i18n/bg.po
index afae5e77935..846aeefe834 100644
--- a/addons/stock_location/i18n/bg.po
+++ b/addons/stock_location/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/bs.po b/addons/stock_location/i18n/bs.po
index 296158b7a62..d9bf1f624eb 100644
--- a/addons/stock_location/i18n/bs.po
+++ b/addons/stock_location/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/ca.po b/addons/stock_location/i18n/ca.po
index a42c5582e0d..27775b0186d 100644
--- a/addons/stock_location/i18n/ca.po
+++ b/addons/stock_location/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/cs.po b/addons/stock_location/i18n/cs.po
index 443dd0f0c9f..01b4fe7b2df 100644
--- a/addons/stock_location/i18n/cs.po
+++ b/addons/stock_location/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/da.po b/addons/stock_location/i18n/da.po
index 72ebf03a167..abe9af0e802 100644
--- a/addons/stock_location/i18n/da.po
+++ b/addons/stock_location/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/de.po b/addons/stock_location/i18n/de.po
index 2732c6be784..71d976ed425 100644
--- a/addons/stock_location/i18n/de.po
+++ b/addons/stock_location/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/el.po b/addons/stock_location/i18n/el.po
index 09a9903a6bb..7c28869ddeb 100644
--- a/addons/stock_location/i18n/el.po
+++ b/addons/stock_location/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po
index b41e53f7726..39ac42c7cf9 100644
--- a/addons/stock_location/i18n/es.po
+++ b/addons/stock_location/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/es_AR.po b/addons/stock_location/i18n/es_AR.po
index ad2749631de..0beff44e16b 100644
--- a/addons/stock_location/i18n/es_AR.po
+++ b/addons/stock_location/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/es_CL.po b/addons/stock_location/i18n/es_CL.po
index 6587709672a..df4495975c2 100644
--- a/addons/stock_location/i18n/es_CL.po
+++ b/addons/stock_location/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/es_CR.po b/addons/stock_location/i18n/es_CR.po
index 490d3829c17..0a268a3337a 100644
--- a/addons/stock_location/i18n/es_CR.po
+++ b/addons/stock_location/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/et.po b/addons/stock_location/i18n/et.po
index 8052aee8322..ef0619c0e43 100644
--- a/addons/stock_location/i18n/et.po
+++ b/addons/stock_location/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/fi.po b/addons/stock_location/i18n/fi.po
index 0c70984f282..7f587cea5a0 100644
--- a/addons/stock_location/i18n/fi.po
+++ b/addons/stock_location/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-30 05:21+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/fr.po b/addons/stock_location/i18n/fr.po
index 6cddd5994fb..2f444d88e6a 100644
--- a/addons/stock_location/i18n/fr.po
+++ b/addons/stock_location/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/gl.po b/addons/stock_location/i18n/gl.po
index ff422d92400..36f6a7cc87f 100644
--- a/addons/stock_location/i18n/gl.po
+++ b/addons/stock_location/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/hr.po b/addons/stock_location/i18n/hr.po
index 28bfaa81e19..3719d21ead1 100644
--- a/addons/stock_location/i18n/hr.po
+++ b/addons/stock_location/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/hu.po b/addons/stock_location/i18n/hu.po
index 3748da1f608..1d9c1107d14 100644
--- a/addons/stock_location/i18n/hu.po
+++ b/addons/stock_location/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/id.po b/addons/stock_location/i18n/id.po
index 2754eb891b3..3fe26c04186 100644
--- a/addons/stock_location/i18n/id.po
+++ b/addons/stock_location/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/it.po b/addons/stock_location/i18n/it.po
index 72c951ee073..89cde01106b 100644
--- a/addons/stock_location/i18n/it.po
+++ b/addons/stock_location/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/ko.po b/addons/stock_location/i18n/ko.po
index af570af8531..45463e2019f 100644
--- a/addons/stock_location/i18n/ko.po
+++ b/addons/stock_location/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/lt.po b/addons/stock_location/i18n/lt.po
index 77421c5230a..7cbd25d6b0b 100644
--- a/addons/stock_location/i18n/lt.po
+++ b/addons/stock_location/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/lv.po b/addons/stock_location/i18n/lv.po
index cd8bcbda682..d8b29fa5e9e 100644
--- a/addons/stock_location/i18n/lv.po
+++ b/addons/stock_location/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/mk.po b/addons/stock_location/i18n/mk.po
index 772228ff8e9..1be318d40d7 100644
--- a/addons/stock_location/i18n/mk.po
+++ b/addons/stock_location/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/mn.po b/addons/stock_location/i18n/mn.po
index fe93027158f..5e98a392401 100644
--- a/addons/stock_location/i18n/mn.po
+++ b/addons/stock_location/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/nl.po b/addons/stock_location/i18n/nl.po
index 383c0ad01fb..a83f733ffeb 100644
--- a/addons/stock_location/i18n/nl.po
+++ b/addons/stock_location/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/nl_BE.po b/addons/stock_location/i18n/nl_BE.po
index 2cb46bb6bc8..5701ab96442 100644
--- a/addons/stock_location/i18n/nl_BE.po
+++ b/addons/stock_location/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/pl.po b/addons/stock_location/i18n/pl.po
index c3cc03a2b23..5b52d7495a3 100644
--- a/addons/stock_location/i18n/pl.po
+++ b/addons/stock_location/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index 03f42a494cb..b5ef81903fc 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/pt_BR.po b/addons/stock_location/i18n/pt_BR.po
index 3341661ff0c..1cc8daaab8a 100644
--- a/addons/stock_location/i18n/pt_BR.po
+++ b/addons/stock_location/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/ro.po b/addons/stock_location/i18n/ro.po
index de1685ae61f..ce15ed1c8fb 100644
--- a/addons/stock_location/i18n/ro.po
+++ b/addons/stock_location/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 18:52+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/ru.po b/addons/stock_location/i18n/ru.po
index 6f8f58538e9..63b778a3fa5 100644
--- a/addons/stock_location/i18n/ru.po
+++ b/addons/stock_location/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/sl.po b/addons/stock_location/i18n/sl.po
index 07c68d1f7aa..c101e08d03a 100644
--- a/addons/stock_location/i18n/sl.po
+++ b/addons/stock_location/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/sq.po b/addons/stock_location/i18n/sq.po
index fff02e5bbc3..4d931c813e1 100644
--- a/addons/stock_location/i18n/sq.po
+++ b/addons/stock_location/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/sv.po b/addons/stock_location/i18n/sv.po
index b8f8db3682e..e7fd670eb32 100644
--- a/addons/stock_location/i18n/sv.po
+++ b/addons/stock_location/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/tlh.po b/addons/stock_location/i18n/tlh.po
index a98aa2f6bc4..429174a43f1 100644
--- a/addons/stock_location/i18n/tlh.po
+++ b/addons/stock_location/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index cf284583420..e5eb3b5ee90 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/uk.po b/addons/stock_location/i18n/uk.po
index 19c6bc52d0a..1c3a5644e5c 100644
--- a/addons/stock_location/i18n/uk.po
+++ b/addons/stock_location/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/vi.po b/addons/stock_location/i18n/vi.po
index ad10a346a50..e40d6e15a61 100644
--- a/addons/stock_location/i18n/vi.po
+++ b/addons/stock_location/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po
index 26fb4ddfd26..059e675101f 100644
--- a/addons/stock_location/i18n/zh_CN.po
+++ b/addons/stock_location/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/zh_TW.po b/addons/stock_location/i18n/zh_TW.po
index e433a6ca2be..df4f17dc0b8 100644
--- a/addons/stock_location/i18n/zh_TW.po
+++ b/addons/stock_location/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
diff --git a/addons/stock_no_autopicking/i18n/ar.po b/addons/stock_no_autopicking/i18n/ar.po
index ba6357d2cc7..cd810f0d5e8 100644
--- a/addons/stock_no_autopicking/i18n/ar.po
+++ b/addons/stock_no_autopicking/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/bg.po b/addons/stock_no_autopicking/i18n/bg.po
index 833920fba50..32150832acc 100644
--- a/addons/stock_no_autopicking/i18n/bg.po
+++ b/addons/stock_no_autopicking/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/bs.po b/addons/stock_no_autopicking/i18n/bs.po
index 3830124c83a..8473577dce9 100644
--- a/addons/stock_no_autopicking/i18n/bs.po
+++ b/addons/stock_no_autopicking/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/ca.po b/addons/stock_no_autopicking/i18n/ca.po
index 75d68e4829c..40979d567f0 100644
--- a/addons/stock_no_autopicking/i18n/ca.po
+++ b/addons/stock_no_autopicking/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/cs.po b/addons/stock_no_autopicking/i18n/cs.po
index 2cc4f7e4910..8e8ce1bc155 100644
--- a/addons/stock_no_autopicking/i18n/cs.po
+++ b/addons/stock_no_autopicking/i18n/cs.po
@@ -13,18 +13,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Výrobek"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Výrobní příkaz"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
@@ -34,19 +34,19 @@ msgstr "Auto výběr"
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
-msgstr ""
+msgstr "Automatické navádění pro hrubý materiál výrobních příkazů."
 
 #. module: stock_no_autopicking
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Chyba: Neplatný kód ean"
 
 #. module: stock_no_autopicking
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Odkaz musí být jedinečný na společnost"
 
 #. module: stock_no_autopicking
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Objednané množství nesmí být záporné nebo nulové!"
diff --git a/addons/stock_no_autopicking/i18n/da.po b/addons/stock_no_autopicking/i18n/da.po
index 012d52822db..178395507f6 100644
--- a/addons/stock_no_autopicking/i18n/da.po
+++ b/addons/stock_no_autopicking/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/de.po b/addons/stock_no_autopicking/i18n/de.po
index 8ba9e3e4841..0d0d20f51a6 100644
--- a/addons/stock_no_autopicking/i18n/de.po
+++ b/addons/stock_no_autopicking/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/el.po b/addons/stock_no_autopicking/i18n/el.po
index 6a7e04e9064..99df1840073 100644
--- a/addons/stock_no_autopicking/i18n/el.po
+++ b/addons/stock_no_autopicking/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/stock_no_autopicking/i18n/es.po b/addons/stock_no_autopicking/i18n/es.po
index 724ced182a1..f125000305e 100644
--- a/addons/stock_no_autopicking/i18n/es.po
+++ b/addons/stock_no_autopicking/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/es_AR.po b/addons/stock_no_autopicking/i18n/es_AR.po
index ba4d35557a2..8bee520716b 100644
--- a/addons/stock_no_autopicking/i18n/es_AR.po
+++ b/addons/stock_no_autopicking/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/es_CL.po b/addons/stock_no_autopicking/i18n/es_CL.po
index fbd6133e930..9663ddd2fc5 100644
--- a/addons/stock_no_autopicking/i18n/es_CL.po
+++ b/addons/stock_no_autopicking/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/es_CR.po b/addons/stock_no_autopicking/i18n/es_CR.po
index 587a21eddda..55d94facbbf 100644
--- a/addons/stock_no_autopicking/i18n/es_CR.po
+++ b/addons/stock_no_autopicking/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
@@ -45,9 +45,9 @@ msgstr "Error: Código EAN no válido"
 #. module: stock_no_autopicking
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: stock_no_autopicking
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "¡La cantidad de la orden no puede ser negativa o cero!"
diff --git a/addons/stock_no_autopicking/i18n/et.po b/addons/stock_no_autopicking/i18n/et.po
index 6483b3752a6..d7149ebafdb 100644
--- a/addons/stock_no_autopicking/i18n/et.po
+++ b/addons/stock_no_autopicking/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/fi.po b/addons/stock_no_autopicking/i18n/fi.po
index b1ad292cdea..5ab5646ee6a 100644
--- a/addons/stock_no_autopicking/i18n/fi.po
+++ b/addons/stock_no_autopicking/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/fr.po b/addons/stock_no_autopicking/i18n/fr.po
index f25735efc68..6a0d6d15bfb 100644
--- a/addons/stock_no_autopicking/i18n/fr.po
+++ b/addons/stock_no_autopicking/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/gl.po b/addons/stock_no_autopicking/i18n/gl.po
index 20ce6989c19..3af635ba87f 100644
--- a/addons/stock_no_autopicking/i18n/gl.po
+++ b/addons/stock_no_autopicking/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/hr.po b/addons/stock_no_autopicking/i18n/hr.po
index da096b8758e..8f96f3ddbe1 100644
--- a/addons/stock_no_autopicking/i18n/hr.po
+++ b/addons/stock_no_autopicking/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/hu.po b/addons/stock_no_autopicking/i18n/hu.po
index f868c3e9b3b..f87872a9612 100644
--- a/addons/stock_no_autopicking/i18n/hu.po
+++ b/addons/stock_no_autopicking/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/id.po b/addons/stock_no_autopicking/i18n/id.po
index e41f51e7dd9..188798045a3 100644
--- a/addons/stock_no_autopicking/i18n/id.po
+++ b/addons/stock_no_autopicking/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/it.po b/addons/stock_no_autopicking/i18n/it.po
index cac0a8825a5..6c222b25a9a 100644
--- a/addons/stock_no_autopicking/i18n/it.po
+++ b/addons/stock_no_autopicking/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/ko.po b/addons/stock_no_autopicking/i18n/ko.po
index 609c1c13380..204b9e9ee98 100644
--- a/addons/stock_no_autopicking/i18n/ko.po
+++ b/addons/stock_no_autopicking/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/lt.po b/addons/stock_no_autopicking/i18n/lt.po
index 360cfbe9cfa..8fe9e45c362 100644
--- a/addons/stock_no_autopicking/i18n/lt.po
+++ b/addons/stock_no_autopicking/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/lv.po b/addons/stock_no_autopicking/i18n/lv.po
index 9021bda9abc..5f3fa86367b 100644
--- a/addons/stock_no_autopicking/i18n/lv.po
+++ b/addons/stock_no_autopicking/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/mk.po b/addons/stock_no_autopicking/i18n/mk.po
index f36e237ecfc..bc80c76330f 100644
--- a/addons/stock_no_autopicking/i18n/mk.po
+++ b/addons/stock_no_autopicking/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/mn.po b/addons/stock_no_autopicking/i18n/mn.po
index 10c1d555b93..ea6dd708a7d 100644
--- a/addons/stock_no_autopicking/i18n/mn.po
+++ b/addons/stock_no_autopicking/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/nl.po b/addons/stock_no_autopicking/i18n/nl.po
index c868e03d4b2..c2f23ea1b25 100644
--- a/addons/stock_no_autopicking/i18n/nl.po
+++ b/addons/stock_no_autopicking/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/nl_BE.po b/addons/stock_no_autopicking/i18n/nl_BE.po
index 9ce647211a0..224a0885d74 100644
--- a/addons/stock_no_autopicking/i18n/nl_BE.po
+++ b/addons/stock_no_autopicking/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/oc.po b/addons/stock_no_autopicking/i18n/oc.po
index 81686ed7632..1a5ac4a5ec2 100644
--- a/addons/stock_no_autopicking/i18n/oc.po
+++ b/addons/stock_no_autopicking/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/pl.po b/addons/stock_no_autopicking/i18n/pl.po
index 6647afe86cd..c14acd8e478 100644
--- a/addons/stock_no_autopicking/i18n/pl.po
+++ b/addons/stock_no_autopicking/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/pt.po b/addons/stock_no_autopicking/i18n/pt.po
index 5db5c84c53e..182bd7771ea 100644
--- a/addons/stock_no_autopicking/i18n/pt.po
+++ b/addons/stock_no_autopicking/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/pt_BR.po b/addons/stock_no_autopicking/i18n/pt_BR.po
index 66d84e477b1..b748bfc8e4e 100644
--- a/addons/stock_no_autopicking/i18n/pt_BR.po
+++ b/addons/stock_no_autopicking/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/ro.po b/addons/stock_no_autopicking/i18n/ro.po
index 362f51dd451..9b63719a7d7 100644
--- a/addons/stock_no_autopicking/i18n/ro.po
+++ b/addons/stock_no_autopicking/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 18:34+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po
index bfe72a47d48..e3658e47c49 100644
--- a/addons/stock_no_autopicking/i18n/ru.po
+++ b/addons/stock_no_autopicking/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/sl.po b/addons/stock_no_autopicking/i18n/sl.po
index da29fa50955..77dddbcdd73 100644
--- a/addons/stock_no_autopicking/i18n/sl.po
+++ b/addons/stock_no_autopicking/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/sq.po b/addons/stock_no_autopicking/i18n/sq.po
index e2cf0554505..32cf94630af 100644
--- a/addons/stock_no_autopicking/i18n/sq.po
+++ b/addons/stock_no_autopicking/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/sr@latin.po b/addons/stock_no_autopicking/i18n/sr@latin.po
index c993fb8b0e4..d91364deef3 100644
--- a/addons/stock_no_autopicking/i18n/sr@latin.po
+++ b/addons/stock_no_autopicking/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/sv.po b/addons/stock_no_autopicking/i18n/sv.po
index e6566d5a2c6..62afe3c8e49 100644
--- a/addons/stock_no_autopicking/i18n/sv.po
+++ b/addons/stock_no_autopicking/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/tlh.po b/addons/stock_no_autopicking/i18n/tlh.po
index c3fc7fb4fe2..0e08b9f98fb 100644
--- a/addons/stock_no_autopicking/i18n/tlh.po
+++ b/addons/stock_no_autopicking/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po
index 083a5d3533c..0caec50c03c 100644
--- a/addons/stock_no_autopicking/i18n/tr.po
+++ b/addons/stock_no_autopicking/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/uk.po b/addons/stock_no_autopicking/i18n/uk.po
index c078e25eba5..191ea4bfb98 100644
--- a/addons/stock_no_autopicking/i18n/uk.po
+++ b/addons/stock_no_autopicking/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/vi.po b/addons/stock_no_autopicking/i18n/vi.po
index f5cf38f1a80..058e4737eda 100644
--- a/addons/stock_no_autopicking/i18n/vi.po
+++ b/addons/stock_no_autopicking/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/zh_CN.po b/addons/stock_no_autopicking/i18n/zh_CN.po
index 5b6d5436b3e..6f02c5c86ab 100644
--- a/addons/stock_no_autopicking/i18n/zh_CN.po
+++ b/addons/stock_no_autopicking/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_no_autopicking/i18n/zh_TW.po b/addons/stock_no_autopicking/i18n/zh_TW.po
index 360cfbe9cfa..8fe9e45c362 100644
--- a/addons/stock_no_autopicking/i18n/zh_TW.po
+++ b/addons/stock_no_autopicking/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
diff --git a/addons/stock_planning/i18n/ar.po b/addons/stock_planning/i18n/ar.po
index 5dff32b2818..cd1aa90194c 100644
--- a/addons/stock_planning/i18n/ar.po
+++ b/addons/stock_planning/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/bg.po b/addons/stock_planning/i18n/bg.po
index 17da49e6732..0d24d15cc90 100644
--- a/addons/stock_planning/i18n/bg.po
+++ b/addons/stock_planning/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/ca.po b/addons/stock_planning/i18n/ca.po
index eaac71091cb..9dc7fee3f09 100644
--- a/addons/stock_planning/i18n/ca.po
+++ b/addons/stock_planning/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/da.po b/addons/stock_planning/i18n/da.po
index e5a227ee3ed..4e13e45055a 100644
--- a/addons/stock_planning/i18n/da.po
+++ b/addons/stock_planning/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/de.po b/addons/stock_planning/i18n/de.po
index 4a353fffad5..772dbef37bc 100644
--- a/addons/stock_planning/i18n/de.po
+++ b/addons/stock_planning/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/el.po b/addons/stock_planning/i18n/el.po
index 2e597751b33..6f58bf634b5 100644
--- a/addons/stock_planning/i18n/el.po
+++ b/addons/stock_planning/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/es.po b/addons/stock_planning/i18n/es.po
index efa2d5e4d7e..0c8a1512537 100644
--- a/addons/stock_planning/i18n/es.po
+++ b/addons/stock_planning/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/es_CL.po b/addons/stock_planning/i18n/es_CL.po
index ff039351c50..a6380bbc962 100644
--- a/addons/stock_planning/i18n/es_CL.po
+++ b/addons/stock_planning/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/es_CR.po b/addons/stock_planning/i18n/es_CR.po
index 84f3c5d7319..121132a5314 100644
--- a/addons/stock_planning/i18n/es_CR.po
+++ b/addons/stock_planning/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -171,6 +171,10 @@ msgid ""
 "are independent of financial periods. If you need periods other than day-, "
 "week- or month-based, you may also add then manually."
 msgstr ""
+"Este asistente le ayuda con la creación de periodos de planificación de "
+"acciones. Estos períodos son independientes de los ejercicios económicos. Si "
+"necesita otros períodos de día, semana o mes base, también se puede añadir a "
+"continuación de forma manual."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -196,6 +200,7 @@ msgstr "Todos los productos con previsión"
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"Cantidad máxima fijada en las Reglas mínimas para el archivo de almacenes"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -208,6 +213,9 @@ msgid ""
 "Check to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
 msgstr ""
+"Verifique que las adquisiciones de valores a la ubicación del almacén "
+"seleccionado. Si no se selecciona la contratación se hará en el lugar de "
+"entrada del almacén."
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
@@ -412,6 +420,17 @@ msgid ""
 "  \n"
 " Stock Simulation: %s    Minimum stock: %s"
 msgstr ""
+" Contratación creada por MPS para el usuario:% s Fecha de creación:% s\n"
+"  Para el periodo de:% s\n"
+"  acuerdo con el estado:\n"
+"  Pronóstico de almacén:% s\n"
+"  Stock inicial:% s\n"
+"  Planificación de salida:% s programa En: %s\n"
+"  Ya de salida:% s ya se encuentran en: %s\n"
+"  Confirmado salida:% s Confirmado En: %s\n"
+"  Planeado Antes:% s Confirmado En Antes: %s\n"
+"  Se espera de salida: Izquierda entrante%s : %s\n"
+"  Simulación de archivo: Stock mínimo de%s: %s"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
@@ -458,7 +477,7 @@ msgstr "Cantidad stock un día antes del periodo actual."
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "Historia de Contratación"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -466,6 +485,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units from default category or from second category (UoS category)."
 msgstr ""
+"Unidad de medida utilizada para mostrar las cantidades de existencias "
+"calculation.You puede utilizar unidades de la categoría por defecto o de "
+"segunda categoría (categoría EES)."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
@@ -479,6 +501,9 @@ msgid ""
 "account periods. You can use wizard for creating periods and review them "
 "here."
 msgstr ""
+"Períodos de archivo se utilizan para la planificación de acciones. Períodos "
+"de archivo son independientes de los períodos de la cuenta. Usted puede "
+"utilizar el asistente para la creación de periodos y revisar aquí."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -509,6 +534,8 @@ msgstr "Previsión de la compañía"
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
 msgstr ""
+"La cantidad mínima establecida en las Reglas mínimas para el archivo de "
+"almacenes"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -544,7 +571,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "¡No se puede eliminar una previsión de ventas validado!"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
@@ -559,7 +586,7 @@ msgstr "UdM de producto"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "Esta compañía periodo1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
@@ -605,7 +632,7 @@ msgstr "Salidas planificadas"
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "Pronóstico de cantidad"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -636,6 +663,9 @@ msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units form default category or from second category (UoS category)."
 msgstr ""
+"Unidad de medida utilizada para mostrar las cantidades de existencias "
+"calculation.You puede utilizar unidades forman categoría por defecto o de "
+"segunda categoría (categoría EES)."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -658,7 +688,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr ""
+msgstr "Períodos actuales"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -669,7 +699,7 @@ msgstr "Suministro interno"
 #: code:addons/stock_planning/stock_planning.py:724
 #, python-format
 msgid "%s Pick List %s (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s lista de selección%s (%s,%s)%s%s \n"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
@@ -710,6 +740,9 @@ msgid ""
 "warehouse, so you don't have to create them one by one. The wizard doesn't "
 "duplicate lines if they already exist for this selection."
 msgstr ""
+"Este asistente ayuda a crear líneas de MPS de planificación para un período "
+"determinado seleccionado y el almacén, por lo que no tiene que crearlos uno "
+"por uno. El asistente no duplicar líneas, si ya existen para esta selección."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
@@ -751,7 +784,7 @@ msgstr "Almacén origen"
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "Pronóstico de cantidad del producto."
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
@@ -779,7 +812,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:702
 #, python-format
 msgid "MPS(%s) %s"
-msgstr ""
+msgstr "MPS (%s)%s"
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
@@ -801,6 +834,11 @@ msgid ""
 "manual procurement with this forecast when some periods are exceptional for "
 "usual minimum stock rules."
 msgstr ""
+"Esta previsión cantidad de ventas es una indicación de Stock Planner para "
+"hacer compras de forma manual o automática para complementar las "
+"adquisiciones. Puede utilizar la contratación manual con esta previsión, "
+"cuando algunos períodos son excepcionales para las reglas usuales de "
+"existencias mínimas."
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form
@@ -816,6 +854,17 @@ msgid ""
 "can trigger the procurement of what is missing to reach your desired "
 "quantities"
 msgstr ""
+"El programa de adquisiciones maestro puede ser el principal motor para la "
+"reposición de almacén, o puede complementar la programación automática de "
+"planificación de necesidades (normas mínimas de derechos, etc.)\n"
+"Cada línea MPS le da una visión pre-computados de las cantidades que entran "
+"y salen de un determinado producto durante un período determinado archivo en "
+"un almacén determinado, sobre la base de los niveles de stock actuales y "
+"futuras,\n"
+"así como los movimientos de stock planificadas. Las cantidades previstas se "
+"puede modificar de forma manual, y cuando esté satisfecho con el resultado "
+"(simulado) la cantidad de archivo, puede desencadenar la adquisición de lo "
+"que falta para llegar a sus cantidades deseadas"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:685
@@ -834,6 +883,16 @@ msgid ""
 " Expected Out: %s   Incoming Left: %s                                     \n"
 " Stock Simulation: %s   Minimum stock: %s "
 msgstr ""
+"Elige creado a partir de MPS por el usuario:%s Fecha de creación:%s\n"
+"Para el periodo de:%s en función del estado:\n"
+"  Pronóstico de almacén:%s\n"
+"  Stock inicial:%s\n"
+"  Planificación de salida:%s programa En:%s\n"
+"  Ya de salida:%s ya se encuentran en:%s\n"
+"  Confirmado salida:% s Confirmado En:% s\n"
+"  Planeado Antes:% s Confirmado En Antes:% s\n"
+"  Se espera de salida: Izquierda entrante% s:% s\n"
+"  Simulación de archivo: Stock mínimo de% s:% s "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -882,7 +941,7 @@ msgstr "Periodos"
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock Periods"
-msgstr ""
+msgstr "Crear períodos de stocks"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -951,6 +1010,10 @@ msgid ""
 "supply will be made from Output location of Supply Warehouse. Used in "
 "'Supply from Another Warehouse' with Supply Warehouse."
 msgstr ""
+"Verifique que el suministro procedente de la ubicación de archivo de almacén "
+"de suministros. Si está desactivado el suministro se hará desde la ubicación "
+"de salida del almacén de suministros. Se utiliza en \"El suministro de otro "
+"almacén\" con almacén de suministros."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
@@ -983,6 +1046,8 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warehouse'."
 msgstr ""
+"Almacén utilizado como fuente de suministro de selección se mueven creado "
+"por 'El suministro de otro almacén."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
@@ -1003,7 +1068,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:661
 #, python-format
 msgid "%s Procurement (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Contratación(% s,% s)%s%s \n"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
@@ -1064,7 +1129,7 @@ msgstr "Fecha inicial para el periodo planificado."
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock Periods"
-msgstr ""
+msgstr "Periodos de Stock"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1106,7 +1171,7 @@ msgstr "UdM"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed Periods"
-msgstr ""
+msgstr "Periodos cerrados"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1158,7 +1223,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:631
 #, python-format
 msgid "MPS planning for %s"
-msgstr ""
+msgstr "MPS planeado para %s"
 
 #. module: stock_planning
 #: field:stock.planning,stock_start:0
@@ -1197,7 +1262,7 @@ msgstr "Muestra quién creó esta previsión, o quién la validó."
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Equipo de ventas"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1218,6 +1283,9 @@ msgid ""
 "difference between Planned Out and Confirmed Out. For current period Already "
 "Out is also calculated"
 msgstr ""
+"Cantidad esperada que en el período seleccionado, además de salida "
+"confirmada. Como diferencia entre planificado y confirmada de salida. Para "
+"el período actual ya de salida se calcula también"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1231,3 +1299,6 @@ msgid ""
 "you only have to fill in the forecast quantities. The wizard doesn't "
 "duplicate the line when another one exist for the same selection."
 msgstr ""
+"Este asistente ayuda a crear muchas líneas de pronóstico a la vez. Después "
+"de su creación sólo tiene que rellenar las cantidades previstas. El "
+"asistente no duplicar la línea cuando otro existe para la misma selección."
diff --git a/addons/stock_planning/i18n/fi.po b/addons/stock_planning/i18n/fi.po
index 9b11d102a02..38166faeb28 100644
--- a/addons/stock_planning/i18n/fi.po
+++ b/addons/stock_planning/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-21 06:02+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/fr.po b/addons/stock_planning/i18n/fr.po
index a8c50b146b1..f0cd2c9b5fb 100644
--- a/addons/stock_planning/i18n/fr.po
+++ b/addons/stock_planning/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/gl.po b/addons/stock_planning/i18n/gl.po
index bd0eed2242c..1aeca4ec46f 100644
--- a/addons/stock_planning/i18n/gl.po
+++ b/addons/stock_planning/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/hr.po b/addons/stock_planning/i18n/hr.po
index dcf2edc92e9..eea6a9f0d1e 100644
--- a/addons/stock_planning/i18n/hr.po
+++ b/addons/stock_planning/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/hu.po b/addons/stock_planning/i18n/hu.po
index 51c120eb21d..d0989a2a25f 100644
--- a/addons/stock_planning/i18n/hu.po
+++ b/addons/stock_planning/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/it.po b/addons/stock_planning/i18n/it.po
index 43d172b50d5..94c55ab5bac 100644
--- a/addons/stock_planning/i18n/it.po
+++ b/addons/stock_planning/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/lv.po b/addons/stock_planning/i18n/lv.po
index 08a96b9f278..914a6abc5e7 100644
--- a/addons/stock_planning/i18n/lv.po
+++ b/addons/stock_planning/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -79,7 +79,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
diff --git a/addons/stock_planning/i18n/mn.po b/addons/stock_planning/i18n/mn.po
index 6371a690a1b..31ab9147504 100644
--- a/addons/stock_planning/i18n/mn.po
+++ b/addons/stock_planning/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/nl.po b/addons/stock_planning/i18n/nl.po
index 9faf082e0c0..f7ab0385acd 100644
--- a/addons/stock_planning/i18n/nl.po
+++ b/addons/stock_planning/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/pl.po b/addons/stock_planning/i18n/pl.po
index 28869031409..b5a609ec626 100644
--- a/addons/stock_planning/i18n/pl.po
+++ b/addons/stock_planning/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/pt.po b/addons/stock_planning/i18n/pt.po
index 51b060dc294..8c329e2467a 100644
--- a/addons/stock_planning/i18n/pt.po
+++ b/addons/stock_planning/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/pt_BR.po b/addons/stock_planning/i18n/pt_BR.po
index 9d73bcdffd3..b5e0e150678 100644
--- a/addons/stock_planning/i18n/pt_BR.po
+++ b/addons/stock_planning/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/ro.po b/addons/stock_planning/i18n/ro.po
index be97658053e..506e46eb9c5 100644
--- a/addons/stock_planning/i18n/ro.po
+++ b/addons/stock_planning/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-09 08:55+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 06:01+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/ru.po b/addons/stock_planning/i18n/ru.po
index ffcad7418f6..09bcc83034d 100644
--- a/addons/stock_planning/i18n/ru.po
+++ b/addons/stock_planning/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/sv.po b/addons/stock_planning/i18n/sv.po
index 98c02444f72..3d36188787d 100644
--- a/addons/stock_planning/i18n/sv.po
+++ b/addons/stock_planning/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/tr.po b/addons/stock_planning/i18n/tr.po
index 1296464be6b..e5051d59e03 100644
--- a/addons/stock_planning/i18n/tr.po
+++ b/addons/stock_planning/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/stock_planning/i18n/zh_CN.po b/addons/stock_planning/i18n/zh_CN.po
index 54e92dba7d6..b0794bf8d27 100644
--- a/addons/stock_planning/i18n/zh_CN.po
+++ b/addons/stock_planning/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
diff --git a/addons/subscription/i18n/ar.po b/addons/subscription/i18n/ar.po
index 8b99359af7c..4f0c3817275 100644
--- a/addons/subscription/i18n/ar.po
+++ b/addons/subscription/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/bg.po b/addons/subscription/i18n/bg.po
index 743264b38b0..cd75ab26f26 100644
--- a/addons/subscription/i18n/bg.po
+++ b/addons/subscription/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/bs.po b/addons/subscription/i18n/bs.po
index c00dd858370..d883e970926 100644
--- a/addons/subscription/i18n/bs.po
+++ b/addons/subscription/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/ca.po b/addons/subscription/i18n/ca.po
index e3a3e71cca7..d0dbe938468 100644
--- a/addons/subscription/i18n/ca.po
+++ b/addons/subscription/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/cs.po b/addons/subscription/i18n/cs.po
index b3d47aa2dcf..382db87d2c5 100644
--- a/addons/subscription/i18n/cs.po
+++ b/addons/subscription/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/da.po b/addons/subscription/i18n/da.po
index 9bc20d510a2..086f5cf87b1 100644
--- a/addons/subscription/i18n/da.po
+++ b/addons/subscription/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/de.po b/addons/subscription/i18n/de.po
index be2b6e012ef..7f5ed9826a5 100644
--- a/addons/subscription/i18n/de.po
+++ b/addons/subscription/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po
index 3dbdd9519d0..3617d0bed19 100644
--- a/addons/subscription/i18n/es.po
+++ b/addons/subscription/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/es_AR.po b/addons/subscription/i18n/es_AR.po
index 3c7b656ead1..1cc58e9d32d 100644
--- a/addons/subscription/i18n/es_AR.po
+++ b/addons/subscription/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/es_CR.po b/addons/subscription/i18n/es_CR.po
index 4cffe763ef3..d8189203211 100644
--- a/addons/subscription/i18n/es_CR.po
+++ b/addons/subscription/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -158,7 +158,7 @@ msgstr "Nombre"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "You cannot delete an active subscription !"
-msgstr ""
+msgstr "¡ Usted no puede eliminar una suscripción activa !"
 
 #. module: subscription
 #: field:subscription.document,field_ids:0
diff --git a/addons/subscription/i18n/et.po b/addons/subscription/i18n/et.po
index 08ac8237819..a2be89e7289 100644
--- a/addons/subscription/i18n/et.po
+++ b/addons/subscription/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/fi.po b/addons/subscription/i18n/fi.po
index 922c5ff27fe..e2f8fd952a4 100644
--- a/addons/subscription/i18n/fi.po
+++ b/addons/subscription/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/fr.po b/addons/subscription/i18n/fr.po
index e6019bd6132..87a23094cb3 100644
--- a/addons/subscription/i18n/fr.po
+++ b/addons/subscription/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/gl.po b/addons/subscription/i18n/gl.po
index 51b430e31d1..cf8b9a64492 100644
--- a/addons/subscription/i18n/gl.po
+++ b/addons/subscription/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/hr.po b/addons/subscription/i18n/hr.po
index 3766b130cfb..5190bf9c4bf 100644
--- a/addons/subscription/i18n/hr.po
+++ b/addons/subscription/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/hu.po b/addons/subscription/i18n/hu.po
index 6cf3fa3db9b..8e1746b592f 100644
--- a/addons/subscription/i18n/hu.po
+++ b/addons/subscription/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/id.po b/addons/subscription/i18n/id.po
index db2e4ed205e..663656163fe 100644
--- a/addons/subscription/i18n/id.po
+++ b/addons/subscription/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/it.po b/addons/subscription/i18n/it.po
index 03d43488a81..fe9e52a7e67 100644
--- a/addons/subscription/i18n/it.po
+++ b/addons/subscription/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/ko.po b/addons/subscription/i18n/ko.po
index 45a9ebc8430..f03786315ff 100644
--- a/addons/subscription/i18n/ko.po
+++ b/addons/subscription/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/lt.po b/addons/subscription/i18n/lt.po
index c00dd858370..d883e970926 100644
--- a/addons/subscription/i18n/lt.po
+++ b/addons/subscription/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/nl.po b/addons/subscription/i18n/nl.po
index 4d0ff3059b5..e8e3f771be0 100644
--- a/addons/subscription/i18n/nl.po
+++ b/addons/subscription/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/nl_BE.po b/addons/subscription/i18n/nl_BE.po
index d63d25d1eb0..851cf191207 100644
--- a/addons/subscription/i18n/nl_BE.po
+++ b/addons/subscription/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/pl.po b/addons/subscription/i18n/pl.po
index 77ca432ec11..0e111a69ad0 100644
--- a/addons/subscription/i18n/pl.po
+++ b/addons/subscription/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:21+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po
index 6bf71692db0..6b525661d09 100644
--- a/addons/subscription/i18n/pt.po
+++ b/addons/subscription/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/pt_BR.po b/addons/subscription/i18n/pt_BR.po
index 5af35714387..bcc0c3c2364 100644
--- a/addons/subscription/i18n/pt_BR.po
+++ b/addons/subscription/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/ro.po b/addons/subscription/i18n/ro.po
index 36f865f9f65..b8a77c30d0a 100644
--- a/addons/subscription/i18n/ro.po
+++ b/addons/subscription/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 19:15+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/ru.po b/addons/subscription/i18n/ru.po
index 1e68a14e2c1..2d9d65925e7 100644
--- a/addons/subscription/i18n/ru.po
+++ b/addons/subscription/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/sl.po b/addons/subscription/i18n/sl.po
index 9c985f26188..36672b88543 100644
--- a/addons/subscription/i18n/sl.po
+++ b/addons/subscription/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/sq.po b/addons/subscription/i18n/sq.po
index d7536365484..d9cf58d715d 100644
--- a/addons/subscription/i18n/sq.po
+++ b/addons/subscription/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/sv.po b/addons/subscription/i18n/sv.po
index ab404e78f30..18f55e3f7b4 100644
--- a/addons/subscription/i18n/sv.po
+++ b/addons/subscription/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/tlh.po b/addons/subscription/i18n/tlh.po
index a056f667787..8b9a8da546d 100644
--- a/addons/subscription/i18n/tlh.po
+++ b/addons/subscription/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po
index 0262463dd00..9d68db6f60b 100644
--- a/addons/subscription/i18n/tr.po
+++ b/addons/subscription/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/uk.po b/addons/subscription/i18n/uk.po
index 02b54215f1a..b60a9ef9736 100644
--- a/addons/subscription/i18n/uk.po
+++ b/addons/subscription/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/vi.po b/addons/subscription/i18n/vi.po
index 240cb00f83e..5b4c05913ce 100644
--- a/addons/subscription/i18n/vi.po
+++ b/addons/subscription/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/zh_CN.po b/addons/subscription/i18n/zh_CN.po
index c0a59f7a30c..bd12040b32f 100644
--- a/addons/subscription/i18n/zh_CN.po
+++ b/addons/subscription/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/subscription/i18n/zh_TW.po b/addons/subscription/i18n/zh_TW.po
index db0d0d075f2..0e97610bc8f 100644
--- a/addons/subscription/i18n/zh_TW.po
+++ b/addons/subscription/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
diff --git a/addons/survey/i18n/ar.po b/addons/survey/i18n/ar.po
index 08e9a9b58c0..6d36a732e04 100644
--- a/addons/survey/i18n/ar.po
+++ b/addons/survey/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/bg.po b/addons/survey/i18n/bg.po
index b0f60b6385d..cc1412295d5 100644
--- a/addons/survey/i18n/bg.po
+++ b/addons/survey/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/ca.po b/addons/survey/i18n/ca.po
index c3d5c81a8f2..d7eac3cd47b 100644
--- a/addons/survey/i18n/ca.po
+++ b/addons/survey/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/cs.po b/addons/survey/i18n/cs.po
index 4fbc296d683..1941dbe3711 100644
--- a/addons/survey/i18n/cs.po
+++ b/addons/survey/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/da.po b/addons/survey/i18n/da.po
index ed0dd1f41ec..dd0ac364340 100644
--- a/addons/survey/i18n/da.po
+++ b/addons/survey/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/de.po b/addons/survey/i18n/de.po
index 37e8efba424..7f1e09fead6 100644
--- a/addons/survey/i18n/de.po
+++ b/addons/survey/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po
index cc8b363eb34..ea7f404b43b 100644
--- a/addons/survey/i18n/es.po
+++ b/addons/survey/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/es_CR.po b/addons/survey/i18n/es_CR.po
index 772f4dacfbe..8114ddbd98a 100644
--- a/addons/survey/i18n/es_CR.po
+++ b/addons/survey/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -426,7 +426,7 @@ msgstr "Como máximo"
 #. module: survey
 #: view:survey:0
 msgid "My Survey(s)"
-msgstr ""
+msgstr "Mi Encuesta(s)"
 
 #. module: survey
 #: field:survey.question,is_validation_require:0
@@ -436,7 +436,7 @@ msgstr "Validar texto"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -578,7 +578,7 @@ msgstr "Imprimir"
 #. module: survey
 #: view:survey:0
 msgid "New"
-msgstr ""
+msgstr "Nuevo"
 
 #. module: survey
 #: field:survey.question,make_comment_field:0
@@ -825,7 +825,7 @@ msgstr "Manualmente"
 #. module: survey
 #: view:survey.send.invitation:0
 msgid "_Send"
-msgstr ""
+msgstr "_Enviar"
 
 #. module: survey
 #: help:survey,responsible_id:0
@@ -1146,7 +1146,7 @@ msgstr "Fecha"
 #. module: survey
 #: view:survey:0
 msgid "All New Survey"
-msgstr ""
+msgstr "Todas las nuevas encuestas"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1526,7 +1526,7 @@ msgstr "Debe dar una o más respuestas."
 #. module: survey
 #: view:survey:0
 msgid "All Open Survey"
-msgstr ""
+msgstr "Todas las entrevistas abiertas"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
@@ -1626,7 +1626,7 @@ msgstr "Opciones de menú"
 #. module: survey
 #: field:survey,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: survey
 #: code:addons/survey/survey.py:433
diff --git a/addons/survey/i18n/et.po b/addons/survey/i18n/et.po
index b2cb99a86ac..56fbfc114ae 100644
--- a/addons/survey/i18n/et.po
+++ b/addons/survey/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po
index ded4523313c..09306079c68 100644
--- a/addons/survey/i18n/fi.po
+++ b/addons/survey/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-07 05:14+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/fr.po b/addons/survey/i18n/fr.po
index 8fa799ce309..8ab01e1409a 100644
--- a/addons/survey/i18n/fr.po
+++ b/addons/survey/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/gl.po b/addons/survey/i18n/gl.po
index 47e13b29633..bb3606eb7e8 100644
--- a/addons/survey/i18n/gl.po
+++ b/addons/survey/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/hr.po b/addons/survey/i18n/hr.po
index b70b67bc8a6..305e984f8ad 100644
--- a/addons/survey/i18n/hr.po
+++ b/addons/survey/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: survey
diff --git a/addons/survey/i18n/hu.po b/addons/survey/i18n/hu.po
index dfdc8fa36a4..8eea48dd42e 100644
--- a/addons/survey/i18n/hu.po
+++ b/addons/survey/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/it.po b/addons/survey/i18n/it.po
index 9e4ff4c79f3..141261c6a00 100644
--- a/addons/survey/i18n/it.po
+++ b/addons/survey/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/mn.po b/addons/survey/i18n/mn.po
index 07818df88b0..1b2a8e0f13c 100644
--- a/addons/survey/i18n/mn.po
+++ b/addons/survey/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po
index 575c4dc5f4b..57e7f2f13d0 100644
--- a/addons/survey/i18n/nl.po
+++ b/addons/survey/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po
index 0280f1f56c6..1b83451cfcc 100644
--- a/addons/survey/i18n/pl.po
+++ b/addons/survey/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index 66f5bbdf77a..2daeb5ed7fa 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/pt_BR.po b/addons/survey/i18n/pt_BR.po
index ad28d5c6217..5fbdf627e56 100644
--- a/addons/survey/i18n/pt_BR.po
+++ b/addons/survey/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/ro.po b/addons/survey/i18n/ro.po
index ac83c592280..1b78f74b8dd 100644
--- a/addons/survey/i18n/ro.po
+++ b/addons/survey/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-09 11:59+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 06:02+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/ru.po b/addons/survey/i18n/ru.po
index 9896f5087ed..ce1c7bdd56f 100644
--- a/addons/survey/i18n/ru.po
+++ b/addons/survey/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/sl.po b/addons/survey/i18n/sl.po
index 59aa18cdf97..cfcffcdca01 100644
--- a/addons/survey/i18n/sl.po
+++ b/addons/survey/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/sr.po b/addons/survey/i18n/sr.po
index cb6eac48acd..54d52f55fca 100644
--- a/addons/survey/i18n/sr.po
+++ b/addons/survey/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/sr@latin.po b/addons/survey/i18n/sr@latin.po
index 39d43eb9e3d..dcc95d4d26d 100644
--- a/addons/survey/i18n/sr@latin.po
+++ b/addons/survey/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/sv.po b/addons/survey/i18n/sv.po
index e97ca9ea1a2..416d3b25dfa 100644
--- a/addons/survey/i18n/sv.po
+++ b/addons/survey/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/tr.po b/addons/survey/i18n/tr.po
index 526fc3c09e0..63bce73e229 100644
--- a/addons/survey/i18n/tr.po
+++ b/addons/survey/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:11+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/survey/i18n/zh_CN.po b/addons/survey/i18n/zh_CN.po
index 8e576601aaf..162a0bd90a6 100644
--- a/addons/survey/i18n/zh_CN.po
+++ b/addons/survey/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: survey
 #: view:survey.print:0
diff --git a/addons/users_ldap/i18n/ar.po b/addons/users_ldap/i18n/ar.po
index 4ee2573ce8b..08f4fc69d77 100644
--- a/addons/users_ldap/i18n/ar.po
+++ b/addons/users_ldap/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/bg.po b/addons/users_ldap/i18n/bg.po
index 9c77da94ced..45b62286510 100644
--- a/addons/users_ldap/i18n/bg.po
+++ b/addons/users_ldap/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/ca.po b/addons/users_ldap/i18n/ca.po
index 03271a0ff23..c93ad1338a1 100644
--- a/addons/users_ldap/i18n/ca.po
+++ b/addons/users_ldap/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/da.po b/addons/users_ldap/i18n/da.po
index f7b5047e852..69a14a87134 100644
--- a/addons/users_ldap/i18n/da.po
+++ b/addons/users_ldap/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/de.po b/addons/users_ldap/i18n/de.po
index 5ac736f8005..6b36421658a 100644
--- a/addons/users_ldap/i18n/de.po
+++ b/addons/users_ldap/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/es.po b/addons/users_ldap/i18n/es.po
index fed39bd7355..f5f34aa4e45 100644
--- a/addons/users_ldap/i18n/es.po
+++ b/addons/users_ldap/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/es_CR.po b/addons/users_ldap/i18n/es_CR.po
index 4dd81c44d24..4f577940ba5 100644
--- a/addons/users_ldap/i18n/es_CR.po
+++ b/addons/users_ldap/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
@@ -36,6 +36,9 @@ msgid ""
 "option requires a server with STARTTLS enabled, otherwise all authentication "
 "attempts will fail."
 msgstr ""
+"Solicitar un encriptación segura TLS/SSL cuando conecte con el servidor "
+"LDAP. Esta opción requiere un servidor con STARTTLS activado, de lo "
+"contrario todos los intentos de autenticación fallarán."
 
 #. module: users_ldap
 #: view:res.company:0
@@ -79,6 +82,8 @@ msgid ""
 "The user account on the LDAP server that is used to query the directory. "
 "Leave empty to connect anonymously."
 msgstr ""
+"La cuenta de usuario en el servidor LDAP que es usada para acceder al "
+"directorio. Dejar vacío para conectar de forma anónima."
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -88,12 +93,12 @@ msgstr "Base LDAP"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "Información de Usuario"
 
 #. module: users_ldap
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company
@@ -103,7 +108,7 @@ msgstr "Compañías"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Parámetro proceso"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company_ldap
@@ -113,7 +118,7 @@ msgstr "res.compañía.ldap"
 #. module: users_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "Usar TLS"
 
 #. module: users_ldap
 #: field:res.company.ldap,sequence:0
@@ -123,17 +128,17 @@ msgstr "Secuencia"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "Información de inicio de sesión"
 
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "Información del servidor"
 
 #. module: users_ldap
 #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Configurar servidor LDAP"
 
 #. module: users_ldap
 #: sql_constraint:res.users:0
@@ -151,6 +156,8 @@ msgid ""
 "The password of the user account on the LDAP server that is used to query "
 "the directory."
 msgstr ""
+"La contraseña de la cuenta de usuario en el servidor LDAP que es usada para "
+"acceder al directorio"
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_password:0
diff --git a/addons/users_ldap/i18n/fi.po b/addons/users_ldap/i18n/fi.po
index b2c284681d4..5adf7c12fd0 100644
--- a/addons/users_ldap/i18n/fi.po
+++ b/addons/users_ldap/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/fr.po b/addons/users_ldap/i18n/fr.po
index e417ae08c68..bc73422f558 100644
--- a/addons/users_ldap/i18n/fr.po
+++ b/addons/users_ldap/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/gl.po b/addons/users_ldap/i18n/gl.po
index 0c423ca0291..61eed44a9fd 100644
--- a/addons/users_ldap/i18n/gl.po
+++ b/addons/users_ldap/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/hr.po b/addons/users_ldap/i18n/hr.po
index da629de5df0..4bfe7764786 100644
--- a/addons/users_ldap/i18n/hr.po
+++ b/addons/users_ldap/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/hu.po b/addons/users_ldap/i18n/hu.po
index 20efa1dfb09..ddeb9165d58 100644
--- a/addons/users_ldap/i18n/hu.po
+++ b/addons/users_ldap/i18n/hu.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/it.po b/addons/users_ldap/i18n/it.po
index 4b6b6842d23..115d9b20656 100644
--- a/addons/users_ldap/i18n/it.po
+++ b/addons/users_ldap/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/mn.po b/addons/users_ldap/i18n/mn.po
index fb8ed2676ec..5a0d1df2852 100644
--- a/addons/users_ldap/i18n/mn.po
+++ b/addons/users_ldap/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/nl.po b/addons/users_ldap/i18n/nl.po
index 715d2d39693..14dede508f6 100644
--- a/addons/users_ldap/i18n/nl.po
+++ b/addons/users_ldap/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/pl.po b/addons/users_ldap/i18n/pl.po
index c1c94ee979c..e83162f58df 100644
--- a/addons/users_ldap/i18n/pl.po
+++ b/addons/users_ldap/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/pt.po b/addons/users_ldap/i18n/pt.po
index 58e32361d2e..0e534678f7b 100644
--- a/addons/users_ldap/i18n/pt.po
+++ b/addons/users_ldap/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/pt_BR.po b/addons/users_ldap/i18n/pt_BR.po
index 4a318687ac9..8ef049b2eb8 100644
--- a/addons/users_ldap/i18n/pt_BR.po
+++ b/addons/users_ldap/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/ro.po b/addons/users_ldap/i18n/ro.po
index caa865ae2d8..af8822df5b8 100644
--- a/addons/users_ldap/i18n/ro.po
+++ b/addons/users_ldap/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 18:52+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/ru.po b/addons/users_ldap/i18n/ru.po
index 2f74a68a978..a10e2f8ec0a 100644
--- a/addons/users_ldap/i18n/ru.po
+++ b/addons/users_ldap/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/tr.po b/addons/users_ldap/i18n/tr.po
index c5cf93c73e9..b47d6a21c66 100644
--- a/addons/users_ldap/i18n/tr.po
+++ b/addons/users_ldap/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/users_ldap/i18n/zh_CN.po b/addons/users_ldap/i18n/zh_CN.po
index 0daff17e171..8f68290e53b 100644
--- a/addons/users_ldap/i18n/zh_CN.po
+++ b/addons/users_ldap/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
diff --git a/addons/warning/i18n/ar.po b/addons/warning/i18n/ar.po
index 188b58bb50e..bff4b9a7cfb 100644
--- a/addons/warning/i18n/ar.po
+++ b/addons/warning/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/bg.po b/addons/warning/i18n/bg.po
index 51e24ff18c2..880ce7b22fe 100644
--- a/addons/warning/i18n/bg.po
+++ b/addons/warning/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/bs.po b/addons/warning/i18n/bs.po
index 726e16d60d0..e24f8f45a1c 100644
--- a/addons/warning/i18n/bs.po
+++ b/addons/warning/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/ca.po b/addons/warning/i18n/ca.po
index 2db1165820c..8ebd4d77b91 100644
--- a/addons/warning/i18n/ca.po
+++ b/addons/warning/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/cs.po b/addons/warning/i18n/cs.po
index 3579680d71e..b0883fe4ff5 100644
--- a/addons/warning/i18n/cs.po
+++ b/addons/warning/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/da.po b/addons/warning/i18n/da.po
index 4eca0a53709..122f34a5a95 100644
--- a/addons/warning/i18n/da.po
+++ b/addons/warning/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/de.po b/addons/warning/i18n/de.po
index e12ad9146dc..500fab6eb39 100644
--- a/addons/warning/i18n/de.po
+++ b/addons/warning/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/el.po b/addons/warning/i18n/el.po
index 9010e97a814..f79d74019ae 100644
--- a/addons/warning/i18n/el.po
+++ b/addons/warning/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/es.po b/addons/warning/i18n/es.po
index 0e0a197d550..ce36e5c2070 100644
--- a/addons/warning/i18n/es.po
+++ b/addons/warning/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/es_AR.po b/addons/warning/i18n/es_AR.po
index fc230bfe50a..e9d32b2e40d 100644
--- a/addons/warning/i18n/es_AR.po
+++ b/addons/warning/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/es_CR.po b/addons/warning/i18n/es_CR.po
index e791dba5912..50a3b0b2274 100644
--- a/addons/warning/i18n/es_CR.po
+++ b/addons/warning/i18n/es_CR.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -135,7 +135,7 @@ msgstr "Pedido de compra"
 #. module: warning
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
@@ -180,17 +180,17 @@ msgstr "¡Alerta para %s!"
 #. module: warning
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
 
 #. module: warning
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: warning
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
 
 #. module: warning
 #: view:res.partner:0
diff --git a/addons/warning/i18n/et.po b/addons/warning/i18n/et.po
index a5d2c2c5305..9f64a29932e 100644
--- a/addons/warning/i18n/et.po
+++ b/addons/warning/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/fi.po b/addons/warning/i18n/fi.po
index 1ae18cf4e3a..b3b8befc0a8 100644
--- a/addons/warning/i18n/fi.po
+++ b/addons/warning/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-28 05:50+0000\n"
-"X-Generator: Launchpad (build 15027)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/fr.po b/addons/warning/i18n/fr.po
index 2d5a7c74db1..0d2a35e3d52 100644
--- a/addons/warning/i18n/fr.po
+++ b/addons/warning/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:35+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/gl.po b/addons/warning/i18n/gl.po
index 4f5182cb29c..15c267f02f0 100644
--- a/addons/warning/i18n/gl.po
+++ b/addons/warning/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/hr.po b/addons/warning/i18n/hr.po
index 1821d609839..a2be179c894 100644
--- a/addons/warning/i18n/hr.po
+++ b/addons/warning/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: hr\n"
 
 #. module: warning
diff --git a/addons/warning/i18n/hu.po b/addons/warning/i18n/hu.po
index 2ecaf5f1335..b01a137362b 100644
--- a/addons/warning/i18n/hu.po
+++ b/addons/warning/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/id.po b/addons/warning/i18n/id.po
index 025741500c9..12a4ec86965 100644
--- a/addons/warning/i18n/id.po
+++ b/addons/warning/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/it.po b/addons/warning/i18n/it.po
index a6ea549ed73..4337818980e 100644
--- a/addons/warning/i18n/it.po
+++ b/addons/warning/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-29 05:23+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/ko.po b/addons/warning/i18n/ko.po
index d72aadd7173..3746877fcd3 100644
--- a/addons/warning/i18n/ko.po
+++ b/addons/warning/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/lt.po b/addons/warning/i18n/lt.po
index e48ffc23054..b02d352e547 100644
--- a/addons/warning/i18n/lt.po
+++ b/addons/warning/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/mn.po b/addons/warning/i18n/mn.po
index 425e3b154d9..d46a36c513a 100644
--- a/addons/warning/i18n/mn.po
+++ b/addons/warning/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/nb.po b/addons/warning/i18n/nb.po
index 25bebe6b3fc..c28bb94879e 100644
--- a/addons/warning/i18n/nb.po
+++ b/addons/warning/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/nl.po b/addons/warning/i18n/nl.po
index 7cddf13b4ba..3baca65301d 100644
--- a/addons/warning/i18n/nl.po
+++ b/addons/warning/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/nl_BE.po b/addons/warning/i18n/nl_BE.po
index ac2b090c6fc..6d01df40749 100644
--- a/addons/warning/i18n/nl_BE.po
+++ b/addons/warning/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/pl.po b/addons/warning/i18n/pl.po
index f3ad886bc8c..8b0c1a2f1fa 100644
--- a/addons/warning/i18n/pl.po
+++ b/addons/warning/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/pt.po b/addons/warning/i18n/pt.po
index 58b19bf219b..11ca12923f2 100644
--- a/addons/warning/i18n/pt.po
+++ b/addons/warning/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 06:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/pt_BR.po b/addons/warning/i18n/pt_BR.po
index 12c2d4a8afe..a0877412882 100644
--- a/addons/warning/i18n/pt_BR.po
+++ b/addons/warning/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/ro.po b/addons/warning/i18n/ro.po
index 6ddc49a66c0..c773822cb95 100644
--- a/addons/warning/i18n/ro.po
+++ b/addons/warning/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 18:41+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/ru.po b/addons/warning/i18n/ru.po
index 88af69c8b25..058a9e9927d 100644
--- a/addons/warning/i18n/ru.po
+++ b/addons/warning/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/sl.po b/addons/warning/i18n/sl.po
index f07052f3819..17e951063c3 100644
--- a/addons/warning/i18n/sl.po
+++ b/addons/warning/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/sq.po b/addons/warning/i18n/sq.po
index 8587955140f..745ab93579c 100644
--- a/addons/warning/i18n/sq.po
+++ b/addons/warning/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/sr.po b/addons/warning/i18n/sr.po
index 970f2bcf23e..4274f3ca169 100644
--- a/addons/warning/i18n/sr.po
+++ b/addons/warning/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/sr@latin.po b/addons/warning/i18n/sr@latin.po
index c8aad7495e2..9b53d3b0860 100644
--- a/addons/warning/i18n/sr@latin.po
+++ b/addons/warning/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/sv.po b/addons/warning/i18n/sv.po
index f4859143ce0..a3be6ea3479 100644
--- a/addons/warning/i18n/sv.po
+++ b/addons/warning/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/tlh.po b/addons/warning/i18n/tlh.po
index fedeed5a299..063725a6ad4 100644
--- a/addons/warning/i18n/tlh.po
+++ b/addons/warning/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po
index b275ccb771c..07caf6c946a 100644
--- a/addons/warning/i18n/tr.po
+++ b/addons/warning/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/uk.po b/addons/warning/i18n/uk.po
index f511faf1f46..916df2a5713 100644
--- a/addons/warning/i18n/uk.po
+++ b/addons/warning/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/vi.po b/addons/warning/i18n/vi.po
index 0fba7be731a..55421721120 100644
--- a/addons/warning/i18n/vi.po
+++ b/addons/warning/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/zh_CN.po b/addons/warning/i18n/zh_CN.po
index 556e2cf9d2d..b4bfa764515 100644
--- a/addons/warning/i18n/zh_CN.po
+++ b/addons/warning/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/warning/i18n/zh_TW.po b/addons/warning/i18n/zh_TW.po
index e79af5a91b7..1e84182f99b 100644
--- a/addons/warning/i18n/zh_TW.po
+++ b/addons/warning/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
diff --git a/addons/web_livechat/i18n/ar.po b/addons/web_livechat/i18n/ar.po
index 0ad6fcfab0c..5856b538ae8 100644
--- a/addons/web_livechat/i18n/ar.po
+++ b/addons/web_livechat/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/bg.po b/addons/web_livechat/i18n/bg.po
index c55d292258a..263950b1204 100644
--- a/addons/web_livechat/i18n/bg.po
+++ b/addons/web_livechat/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/ca.po b/addons/web_livechat/i18n/ca.po
index de3cf8f2ac4..433744445d6 100644
--- a/addons/web_livechat/i18n/ca.po
+++ b/addons/web_livechat/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/cs.po b/addons/web_livechat/i18n/cs.po
index 9b781b59451..a40c47f2dcc 100644
--- a/addons/web_livechat/i18n/cs.po
+++ b/addons/web_livechat/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/da.po b/addons/web_livechat/i18n/da.po
index c4d205709a8..51961305373 100644
--- a/addons/web_livechat/i18n/da.po
+++ b/addons/web_livechat/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/de.po b/addons/web_livechat/i18n/de.po
index 966922b649f..fae6d3fecda 100644
--- a/addons/web_livechat/i18n/de.po
+++ b/addons/web_livechat/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/es.po b/addons/web_livechat/i18n/es.po
index ca28ce208c4..a1f78511c03 100644
--- a/addons/web_livechat/i18n/es.po
+++ b/addons/web_livechat/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/es_CR.po b/addons/web_livechat/i18n/es_CR.po
index 2531802b120..72168df4f9c 100644
--- a/addons/web_livechat/i18n/es_CR.po
+++ b/addons/web_livechat/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/fi.po b/addons/web_livechat/i18n/fi.po
index 608ca7a4caa..0a3d89b5bc0 100644
--- a/addons/web_livechat/i18n/fi.po
+++ b/addons/web_livechat/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/fr.po b/addons/web_livechat/i18n/fr.po
index d726cfc55a4..cc411b5d28d 100644
--- a/addons/web_livechat/i18n/fr.po
+++ b/addons/web_livechat/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/gl.po b/addons/web_livechat/i18n/gl.po
index 195c6fdc2d3..e60adc838b7 100644
--- a/addons/web_livechat/i18n/gl.po
+++ b/addons/web_livechat/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/hr.po b/addons/web_livechat/i18n/hr.po
index 9772cb13b00..fc74d1717b8 100644
--- a/addons/web_livechat/i18n/hr.po
+++ b/addons/web_livechat/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/it.po b/addons/web_livechat/i18n/it.po
index a6600fc818e..01baaf8784b 100644
--- a/addons/web_livechat/i18n/it.po
+++ b/addons/web_livechat/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/nl.po b/addons/web_livechat/i18n/nl.po
index abaafeaa7b6..429f8f051cc 100644
--- a/addons/web_livechat/i18n/nl.po
+++ b/addons/web_livechat/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/oc.po b/addons/web_livechat/i18n/oc.po
index 64dc3806bca..88bd696d613 100644
--- a/addons/web_livechat/i18n/oc.po
+++ b/addons/web_livechat/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/pt.po b/addons/web_livechat/i18n/pt.po
index 7d36ecdca02..c5c1f8bacaf 100644
--- a/addons/web_livechat/i18n/pt.po
+++ b/addons/web_livechat/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/pt_BR.po b/addons/web_livechat/i18n/pt_BR.po
index fa8e60d0eb6..3408e0b2bb1 100644
--- a/addons/web_livechat/i18n/pt_BR.po
+++ b/addons/web_livechat/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/ro.po b/addons/web_livechat/i18n/ro.po
index 34ddff5dd0a..0663ea90213 100644
--- a/addons/web_livechat/i18n/ro.po
+++ b/addons/web_livechat/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-05-05 20:33+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-06 05:13+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/ru.po b/addons/web_livechat/i18n/ru.po
index e3129cdca1c..4ad9466a66f 100644
--- a/addons/web_livechat/i18n/ru.po
+++ b/addons/web_livechat/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/sk.po b/addons/web_livechat/i18n/sk.po
index fa977ad094e..6d915a62a7d 100644
--- a/addons/web_livechat/i18n/sk.po
+++ b/addons/web_livechat/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/sl.po b/addons/web_livechat/i18n/sl.po
index b6c1cb45ee6..362ee1207df 100644
--- a/addons/web_livechat/i18n/sl.po
+++ b/addons/web_livechat/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/sr@latin.po b/addons/web_livechat/i18n/sr@latin.po
index 8d6a1e583d0..72013a2174b 100644
--- a/addons/web_livechat/i18n/sr@latin.po
+++ b/addons/web_livechat/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/tr.po b/addons/web_livechat/i18n/tr.po
index b7935c4fa49..558200c2ea1 100644
--- a/addons/web_livechat/i18n/tr.po
+++ b/addons/web_livechat/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_livechat/i18n/zh_CN.po b/addons/web_livechat/i18n/zh_CN.po
index 2395d7ccb69..64d123ccd17 100644
--- a/addons/web_livechat/i18n/zh_CN.po
+++ b/addons/web_livechat/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: web_livechat
 #: sql_constraint:publisher_warranty.contract:0
diff --git a/addons/web_uservoice/i18n/ar.po b/addons/web_uservoice/i18n/ar.po
index 9ae2bba19a3..680d77b0fda 100644
--- a/addons/web_uservoice/i18n/ar.po
+++ b/addons/web_uservoice/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/bg.po b/addons/web_uservoice/i18n/bg.po
index 1013a47a9cb..65d07c635f9 100644
--- a/addons/web_uservoice/i18n/bg.po
+++ b/addons/web_uservoice/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/ca.po b/addons/web_uservoice/i18n/ca.po
index 66d2913ebef..a640a99ca1b 100644
--- a/addons/web_uservoice/i18n/ca.po
+++ b/addons/web_uservoice/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/cs.po b/addons/web_uservoice/i18n/cs.po
index 2acf696ad7f..b0210bbd64f 100644
--- a/addons/web_uservoice/i18n/cs.po
+++ b/addons/web_uservoice/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/da.po b/addons/web_uservoice/i18n/da.po
index 8f14b1c7b43..4f7617042cd 100644
--- a/addons/web_uservoice/i18n/da.po
+++ b/addons/web_uservoice/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/de.po b/addons/web_uservoice/i18n/de.po
index e1b4098b68c..50260326cd7 100644
--- a/addons/web_uservoice/i18n/de.po
+++ b/addons/web_uservoice/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/es.po b/addons/web_uservoice/i18n/es.po
index a07fafb2a40..55861ba773a 100644
--- a/addons/web_uservoice/i18n/es.po
+++ b/addons/web_uservoice/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/es_CR.po b/addons/web_uservoice/i18n/es_CR.po
index cd1526ed90c..bc4a89e178c 100644
--- a/addons/web_uservoice/i18n/es_CR.po
+++ b/addons/web_uservoice/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/fi.po b/addons/web_uservoice/i18n/fi.po
index fab6a079def..283ca93808d 100644
--- a/addons/web_uservoice/i18n/fi.po
+++ b/addons/web_uservoice/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/fr.po b/addons/web_uservoice/i18n/fr.po
index 7c61edac154..d967c580ede 100644
--- a/addons/web_uservoice/i18n/fr.po
+++ b/addons/web_uservoice/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/gl.po b/addons/web_uservoice/i18n/gl.po
index 64ed99358e5..50794803977 100644
--- a/addons/web_uservoice/i18n/gl.po
+++ b/addons/web_uservoice/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/hr.po b/addons/web_uservoice/i18n/hr.po
index 4a664c29bef..29832f46b50 100644
--- a/addons/web_uservoice/i18n/hr.po
+++ b/addons/web_uservoice/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/it.po b/addons/web_uservoice/i18n/it.po
index 2f754ecaabb..f9287e6d174 100644
--- a/addons/web_uservoice/i18n/it.po
+++ b/addons/web_uservoice/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/ja.po b/addons/web_uservoice/i18n/ja.po
index 78a35e38db3..37a6732031e 100644
--- a/addons/web_uservoice/i18n/ja.po
+++ b/addons/web_uservoice/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/nl.po b/addons/web_uservoice/i18n/nl.po
index daa8bb7c4a9..39068af9846 100644
--- a/addons/web_uservoice/i18n/nl.po
+++ b/addons/web_uservoice/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/oc.po b/addons/web_uservoice/i18n/oc.po
index 7c8610ed7dd..787fba1ad31 100644
--- a/addons/web_uservoice/i18n/oc.po
+++ b/addons/web_uservoice/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/pt_BR.po b/addons/web_uservoice/i18n/pt_BR.po
index ab2d2d3e427..ad7b3342cd1 100644
--- a/addons/web_uservoice/i18n/pt_BR.po
+++ b/addons/web_uservoice/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/ro.po b/addons/web_uservoice/i18n/ro.po
index 02c366911f7..8de7a85313f 100644
--- a/addons/web_uservoice/i18n/ro.po
+++ b/addons/web_uservoice/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/ru.po b/addons/web_uservoice/i18n/ru.po
index 35c7e3d7db4..317ec41fa5a 100644
--- a/addons/web_uservoice/i18n/ru.po
+++ b/addons/web_uservoice/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/sk.po b/addons/web_uservoice/i18n/sk.po
index 80473c71f6b..74f092f0e2f 100644
--- a/addons/web_uservoice/i18n/sk.po
+++ b/addons/web_uservoice/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/sl.po b/addons/web_uservoice/i18n/sl.po
index a48c98941b8..feb804dc028 100644
--- a/addons/web_uservoice/i18n/sl.po
+++ b/addons/web_uservoice/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/sr@latin.po b/addons/web_uservoice/i18n/sr@latin.po
index c537646ee68..9cf8907fa4b 100644
--- a/addons/web_uservoice/i18n/sr@latin.po
+++ b/addons/web_uservoice/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/tr.po b/addons/web_uservoice/i18n/tr.po
index e3614ae18d1..ca35c100b21 100644
--- a/addons/web_uservoice/i18n/tr.po
+++ b/addons/web_uservoice/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/web_uservoice/i18n/zh_CN.po b/addons/web_uservoice/i18n/zh_CN.po
index 873b946c139..4118348a395 100644
--- a/addons/web_uservoice/i18n/zh_CN.po
+++ b/addons/web_uservoice/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
diff --git a/addons/wiki/i18n/ar.po b/addons/wiki/i18n/ar.po
index fe7c8e05675..a7e711986dc 100644
--- a/addons/wiki/i18n/ar.po
+++ b/addons/wiki/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/bg.po b/addons/wiki/i18n/bg.po
index 35bead77542..75cb7a5d93c 100644
--- a/addons/wiki/i18n/bg.po
+++ b/addons/wiki/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/bs.po b/addons/wiki/i18n/bs.po
index 0153864d965..40a420148f2 100644
--- a/addons/wiki/i18n/bs.po
+++ b/addons/wiki/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/ca.po b/addons/wiki/i18n/ca.po
index 25d209c3cd8..c71ba4fcf81 100644
--- a/addons/wiki/i18n/ca.po
+++ b/addons/wiki/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/cs.po b/addons/wiki/i18n/cs.po
index 5fbc7071989..fe465926eb8 100644
--- a/addons/wiki/i18n/cs.po
+++ b/addons/wiki/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: wiki
@@ -98,7 +98,7 @@ msgstr "Rodičovská nabídka"
 #: code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "There is no section in this Page"
-msgstr ""
+msgstr "Na této stránce není žádná sekce"
 
 #. module: wiki
 #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
diff --git a/addons/wiki/i18n/da.po b/addons/wiki/i18n/da.po
index 79fa2bf5dfd..1ffae8c625a 100644
--- a/addons/wiki/i18n/da.po
+++ b/addons/wiki/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/de.po b/addons/wiki/i18n/de.po
index e51fc102c39..d224ead3cb9 100644
--- a/addons/wiki/i18n/de.po
+++ b/addons/wiki/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/el.po b/addons/wiki/i18n/el.po
index 623d8eb6453..6a60aac11c1 100644
--- a/addons/wiki/i18n/el.po
+++ b/addons/wiki/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/wiki/i18n/es.po b/addons/wiki/i18n/es.po
index e68dbd9a43e..dde1c7f23db 100644
--- a/addons/wiki/i18n/es.po
+++ b/addons/wiki/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/es_AR.po b/addons/wiki/i18n/es_AR.po
index 926ae43e2f1..0ea63f874ac 100644
--- a/addons/wiki/i18n/es_AR.po
+++ b/addons/wiki/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/es_CR.po b/addons/wiki/i18n/es_CR.po
index 5ffcf666d55..353269c0008 100644
--- a/addons/wiki/i18n/es_CR.po
+++ b/addons/wiki/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
@@ -98,7 +98,7 @@ msgstr "Menú padre"
 #: code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "There is no section in this Page"
-msgstr ""
+msgstr "No hay sección en esta página"
 
 #. module: wiki
 #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
diff --git a/addons/wiki/i18n/et.po b/addons/wiki/i18n/et.po
index bd93e40dfce..1eac8f6954b 100644
--- a/addons/wiki/i18n/et.po
+++ b/addons/wiki/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/fi.po b/addons/wiki/i18n/fi.po
index abf0e218c68..91537f855da 100644
--- a/addons/wiki/i18n/fi.po
+++ b/addons/wiki/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/fr.po b/addons/wiki/i18n/fr.po
index 35aa333a8f5..0ef4c158d42 100644
--- a/addons/wiki/i18n/fr.po
+++ b/addons/wiki/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/gl.po b/addons/wiki/i18n/gl.po
index 80c633ae4fe..e0ee3c0d883 100644
--- a/addons/wiki/i18n/gl.po
+++ b/addons/wiki/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/hr.po b/addons/wiki/i18n/hr.po
index 334039433f8..4a72f7346a1 100644
--- a/addons/wiki/i18n/hr.po
+++ b/addons/wiki/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/hu.po b/addons/wiki/i18n/hu.po
index 1de5116badd..5887e0054de 100644
--- a/addons/wiki/i18n/hu.po
+++ b/addons/wiki/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/id.po b/addons/wiki/i18n/id.po
index fa294740676..58b63b87ce9 100644
--- a/addons/wiki/i18n/id.po
+++ b/addons/wiki/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/it.po b/addons/wiki/i18n/it.po
index 04cf587705a..b4b71b58654 100644
--- a/addons/wiki/i18n/it.po
+++ b/addons/wiki/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-23 05:13+0000\n"
-"X-Generator: Launchpad (build 14996)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/ko.po b/addons/wiki/i18n/ko.po
index 00b06df85c3..627b131c267 100644
--- a/addons/wiki/i18n/ko.po
+++ b/addons/wiki/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/lt.po b/addons/wiki/i18n/lt.po
index e3d74ffe86d..5f820e25b06 100644
--- a/addons/wiki/i18n/lt.po
+++ b/addons/wiki/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 "Language: lt\n"
 
 #. module: wiki
diff --git a/addons/wiki/i18n/lv.po b/addons/wiki/i18n/lv.po
index 78a72dd7f7e..4f472cd7044 100644
--- a/addons/wiki/i18n/lv.po
+++ b/addons/wiki/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/mn.po b/addons/wiki/i18n/mn.po
index 6f1da3ee0d3..412d7a358e8 100644
--- a/addons/wiki/i18n/mn.po
+++ b/addons/wiki/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/nb.po b/addons/wiki/i18n/nb.po
index 886b4b4bf55..a9019472d36 100644
--- a/addons/wiki/i18n/nb.po
+++ b/addons/wiki/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/nl.po b/addons/wiki/i18n/nl.po
index 3ed09a17d9e..7d840aab8cf 100644
--- a/addons/wiki/i18n/nl.po
+++ b/addons/wiki/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/nl_BE.po b/addons/wiki/i18n/nl_BE.po
index f6c5427c741..16c0c05e956 100644
--- a/addons/wiki/i18n/nl_BE.po
+++ b/addons/wiki/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/pl.po b/addons/wiki/i18n/pl.po
index 20b960f6412..fca7beaa4b8 100644
--- a/addons/wiki/i18n/pl.po
+++ b/addons/wiki/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/pt.po b/addons/wiki/i18n/pt.po
index f63d1a8ccf8..e4f2a53e98d 100644
--- a/addons/wiki/i18n/pt.po
+++ b/addons/wiki/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/pt_BR.po b/addons/wiki/i18n/pt_BR.po
index 9b484392d8b..a5c690b23fd 100644
--- a/addons/wiki/i18n/pt_BR.po
+++ b/addons/wiki/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/ro.po b/addons/wiki/i18n/ro.po
index 92088725892..14b817e9a23 100644
--- a/addons/wiki/i18n/ro.po
+++ b/addons/wiki/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-16 05:34+0000\n"
-"X-Generator: Launchpad (build 15247)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/ru.po b/addons/wiki/i18n/ru.po
index 38e2f00e5f0..3f188206d39 100644
--- a/addons/wiki/i18n/ru.po
+++ b/addons/wiki/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/sk.po b/addons/wiki/i18n/sk.po
index 6ba0dffd62c..369898a01f0 100644
--- a/addons/wiki/i18n/sk.po
+++ b/addons/wiki/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/sl.po b/addons/wiki/i18n/sl.po
index 5fa0fcfcea4..e05b838d964 100644
--- a/addons/wiki/i18n/sl.po
+++ b/addons/wiki/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/sq.po b/addons/wiki/i18n/sq.po
index c3ea9ea1e0f..70e87903af6 100644
--- a/addons/wiki/i18n/sq.po
+++ b/addons/wiki/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/sr.po b/addons/wiki/i18n/sr.po
index 0d374c779b9..3403483027b 100644
--- a/addons/wiki/i18n/sr.po
+++ b/addons/wiki/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/sr@latin.po b/addons/wiki/i18n/sr@latin.po
index b580b426a95..201e2d52b0f 100644
--- a/addons/wiki/i18n/sr@latin.po
+++ b/addons/wiki/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/sv.po b/addons/wiki/i18n/sv.po
index 8346b9deb51..f240a48849b 100644
--- a/addons/wiki/i18n/sv.po
+++ b/addons/wiki/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/tlh.po b/addons/wiki/i18n/tlh.po
index fa294740676..58b63b87ce9 100644
--- a/addons/wiki/i18n/tlh.po
+++ b/addons/wiki/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po
index ecc550a7f8b..c34fac32aab 100644
--- a/addons/wiki/i18n/tr.po
+++ b/addons/wiki/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/uk.po b/addons/wiki/i18n/uk.po
index bb6b95682a0..bfd5739e5a9 100644
--- a/addons/wiki/i18n/uk.po
+++ b/addons/wiki/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/vi.po b/addons/wiki/i18n/vi.po
index 9ee27539b24..bbea6f9e982 100644
--- a/addons/wiki/i18n/vi.po
+++ b/addons/wiki/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/zh_CN.po b/addons/wiki/i18n/zh_CN.po
index fb265736b24..89f3f54c47d 100644
--- a/addons/wiki/i18n/zh_CN.po
+++ b/addons/wiki/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/i18n/zh_TW.po b/addons/wiki/i18n/zh_TW.po
index 1c411a14ef2..ede4f45ce1d 100644
--- a/addons/wiki/i18n/zh_TW.po
+++ b/addons/wiki/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
diff --git a/addons/wiki/web/locales/ar.po b/addons/wiki/web/locales/ar.po
index a5e7bedbfb5..e42e6a99166 100644
--- a/addons/wiki/web/locales/ar.po
+++ b/addons/wiki/web/locales/ar.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/wiki/web/locales/bg.po b/addons/wiki/web/locales/bg.po
index bd4414ebf91..bf808ab8046 100644
--- a/addons/wiki/web/locales/bg.po
+++ b/addons/wiki/web/locales/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/ca.po b/addons/wiki/web/locales/ca.po
index 27ed5c099ab..093f8e8559a 100644
--- a/addons/wiki/web/locales/ca.po
+++ b/addons/wiki/web/locales/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/da.po b/addons/wiki/web/locales/da.po
index c68b9c83805..9c0bf9fbd15 100644
--- a/addons/wiki/web/locales/da.po
+++ b/addons/wiki/web/locales/da.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/wiki/web/locales/de.po b/addons/wiki/web/locales/de.po
index dcc10a0d6c1..be8e8ece27c 100644
--- a/addons/wiki/web/locales/de.po
+++ b/addons/wiki/web/locales/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/es.po b/addons/wiki/web/locales/es.po
index 39352a822aa..cc0a6938e2c 100644
--- a/addons/wiki/web/locales/es.po
+++ b/addons/wiki/web/locales/es.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 
diff --git a/addons/wiki/web/locales/es_PY.po b/addons/wiki/web/locales/es_PY.po
index 73e2f2b97fb..b7875238376 100644
--- a/addons/wiki/web/locales/es_PY.po
+++ b/addons/wiki/web/locales/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/fi.po b/addons/wiki/web/locales/fi.po
index 01803491221..a02a828fc00 100644
--- a/addons/wiki/web/locales/fi.po
+++ b/addons/wiki/web/locales/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/fr.po b/addons/wiki/web/locales/fr.po
index ff50a57d7eb..11c40a97ba6 100644
--- a/addons/wiki/web/locales/fr.po
+++ b/addons/wiki/web/locales/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/gl.po b/addons/wiki/web/locales/gl.po
index f4fc685bba4..2035822e10f 100644
--- a/addons/wiki/web/locales/gl.po
+++ b/addons/wiki/web/locales/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/hr.po b/addons/wiki/web/locales/hr.po
index 2b01a5cb8e7..72f5ddb6f85 100644
--- a/addons/wiki/web/locales/hr.po
+++ b/addons/wiki/web/locales/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/it.po b/addons/wiki/web/locales/it.po
index 64cf0c7d4de..d37dc48bf76 100644
--- a/addons/wiki/web/locales/it.po
+++ b/addons/wiki/web/locales/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/nb.po b/addons/wiki/web/locales/nb.po
index 9494a10e02f..dceb4e8248e 100644
--- a/addons/wiki/web/locales/nb.po
+++ b/addons/wiki/web/locales/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/nl.po b/addons/wiki/web/locales/nl.po
index 22dbdc4b96d..c81be76619c 100644
--- a/addons/wiki/web/locales/nl.po
+++ b/addons/wiki/web/locales/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/oc.po b/addons/wiki/web/locales/oc.po
index 9798e22da11..5877b92dd0b 100644
--- a/addons/wiki/web/locales/oc.po
+++ b/addons/wiki/web/locales/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/ro.po b/addons/wiki/web/locales/ro.po
index b43e75480e3..ef5385e7069 100644
--- a/addons/wiki/web/locales/ro.po
+++ b/addons/wiki/web/locales/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/ru.po b/addons/wiki/web/locales/ru.po
index 72a373b9711..469f954494c 100644
--- a/addons/wiki/web/locales/ru.po
+++ b/addons/wiki/web/locales/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/sk.po b/addons/wiki/web/locales/sk.po
index f3da908a8b3..18c88ec9edd 100644
--- a/addons/wiki/web/locales/sk.po
+++ b/addons/wiki/web/locales/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/sl.po b/addons/wiki/web/locales/sl.po
index 98e8a2fe743..db31659d1bd 100644
--- a/addons/wiki/web/locales/sl.po
+++ b/addons/wiki/web/locales/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/sr@latin.po b/addons/wiki/web/locales/sr@latin.po
index 31d6904cca4..1c9ec287dec 100644
--- a/addons/wiki/web/locales/sr@latin.po
+++ b/addons/wiki/web/locales/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-26 05:22+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/sv.po b/addons/wiki/web/locales/sv.po
index f467f0350b0..4186d9c9a4c 100644
--- a/addons/wiki/web/locales/sv.po
+++ b/addons/wiki/web/locales/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/tr.po b/addons/wiki/web/locales/tr.po
index 099e091f74a..0f7ad7a57df 100644
--- a/addons/wiki/web/locales/tr.po
+++ b/addons/wiki/web/locales/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/vi.po b/addons/wiki/web/locales/vi.po
index 6c819d29505..1b45300b440 100644
--- a/addons/wiki/web/locales/vi.po
+++ b/addons/wiki/web/locales/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/zh_CN.po b/addons/wiki/web/locales/zh_CN.po
index 56a27cb28f8..f1ded3c5a75 100644
--- a/addons/wiki/web/locales/zh_CN.po
+++ b/addons/wiki/web/locales/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki/web/locales/zh_TW.po b/addons/wiki/web/locales/zh_TW.po
index 4aec102178e..07e2b90cb36 100644
--- a/addons/wiki/web/locales/zh_TW.po
+++ b/addons/wiki/web/locales/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
diff --git a/addons/wiki_faq/i18n/ar.po b/addons/wiki_faq/i18n/ar.po
index b2157564be7..0e596ae7c46 100644
--- a/addons/wiki_faq/i18n/ar.po
+++ b/addons/wiki_faq/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/bg.po b/addons/wiki_faq/i18n/bg.po
index 2c2ccf616aa..3c5e88e69a6 100644
--- a/addons/wiki_faq/i18n/bg.po
+++ b/addons/wiki_faq/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/ca.po b/addons/wiki_faq/i18n/ca.po
index e901ea1185c..7e8f43296b8 100644
--- a/addons/wiki_faq/i18n/ca.po
+++ b/addons/wiki_faq/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/cs.po b/addons/wiki_faq/i18n/cs.po
index 0453e3d7f18..969fba9fddf 100644
--- a/addons/wiki_faq/i18n/cs.po
+++ b/addons/wiki_faq/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/da.po b/addons/wiki_faq/i18n/da.po
index e081a721d8b..0b621b242b9 100644
--- a/addons/wiki_faq/i18n/da.po
+++ b/addons/wiki_faq/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/de.po b/addons/wiki_faq/i18n/de.po
index e0c49bbe422..cb230643a16 100644
--- a/addons/wiki_faq/i18n/de.po
+++ b/addons/wiki_faq/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/el.po b/addons/wiki_faq/i18n/el.po
index 96e384546b9..5b61e9303e6 100644
--- a/addons/wiki_faq/i18n/el.po
+++ b/addons/wiki_faq/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/es.po b/addons/wiki_faq/i18n/es.po
index 77f49d7c66e..927f2c263dc 100644
--- a/addons/wiki_faq/i18n/es.po
+++ b/addons/wiki_faq/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/es_CR.po b/addons/wiki_faq/i18n/es_CR.po
index f33c9ae64b9..8317bbaeded 100644
--- a/addons/wiki_faq/i18n/es_CR.po
+++ b/addons/wiki_faq/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/fi.po b/addons/wiki_faq/i18n/fi.po
index 520bdafa341..b5a7f3b8fc3 100644
--- a/addons/wiki_faq/i18n/fi.po
+++ b/addons/wiki_faq/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/fr.po b/addons/wiki_faq/i18n/fr.po
index 8ebc86fc9c2..2621cb4a27b 100644
--- a/addons/wiki_faq/i18n/fr.po
+++ b/addons/wiki_faq/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/gl.po b/addons/wiki_faq/i18n/gl.po
index 5e2ac7f9282..2db7ba3799f 100644
--- a/addons/wiki_faq/i18n/gl.po
+++ b/addons/wiki_faq/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/hr.po b/addons/wiki_faq/i18n/hr.po
index b4a90d31956..40d5b39f49a 100644
--- a/addons/wiki_faq/i18n/hr.po
+++ b/addons/wiki_faq/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/hu.po b/addons/wiki_faq/i18n/hu.po
index 38bb79ef675..775cbccfe53 100644
--- a/addons/wiki_faq/i18n/hu.po
+++ b/addons/wiki_faq/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/it.po b/addons/wiki_faq/i18n/it.po
index bcfa0f358d3..13f929d6917 100644
--- a/addons/wiki_faq/i18n/it.po
+++ b/addons/wiki_faq/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/lv.po b/addons/wiki_faq/i18n/lv.po
index 5ced1b1f3a6..f9a5b0c65ba 100644
--- a/addons/wiki_faq/i18n/lv.po
+++ b/addons/wiki_faq/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/mn.po b/addons/wiki_faq/i18n/mn.po
index a7060fb60fa..d8714a6c7eb 100644
--- a/addons/wiki_faq/i18n/mn.po
+++ b/addons/wiki_faq/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/nl.po b/addons/wiki_faq/i18n/nl.po
index d4fd95f1086..6a4d9059161 100644
--- a/addons/wiki_faq/i18n/nl.po
+++ b/addons/wiki_faq/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/oc.po b/addons/wiki_faq/i18n/oc.po
index e3f9582a43c..eff8f1e1c56 100644
--- a/addons/wiki_faq/i18n/oc.po
+++ b/addons/wiki_faq/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/pt.po b/addons/wiki_faq/i18n/pt.po
index e5e333177b8..87995e2d694 100644
--- a/addons/wiki_faq/i18n/pt.po
+++ b/addons/wiki_faq/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/pt_BR.po b/addons/wiki_faq/i18n/pt_BR.po
index 87213540041..ab5feffdb22 100644
--- a/addons/wiki_faq/i18n/pt_BR.po
+++ b/addons/wiki_faq/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/ro.po b/addons/wiki_faq/i18n/ro.po
index 883e84316f2..7f16b078547 100644
--- a/addons/wiki_faq/i18n/ro.po
+++ b/addons/wiki_faq/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
 "PO-Revision-Date: 2012-05-08 19:02+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/ru.po b/addons/wiki_faq/i18n/ru.po
index c80535e0274..4e7907dbfd1 100644
--- a/addons/wiki_faq/i18n/ru.po
+++ b/addons/wiki_faq/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/sk.po b/addons/wiki_faq/i18n/sk.po
index 2ee6fb733e6..dfa5c83a249 100644
--- a/addons/wiki_faq/i18n/sk.po
+++ b/addons/wiki_faq/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/sl.po b/addons/wiki_faq/i18n/sl.po
index ba168fe05b3..97f53c8a9cf 100644
--- a/addons/wiki_faq/i18n/sl.po
+++ b/addons/wiki_faq/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/sr@latin.po b/addons/wiki_faq/i18n/sr@latin.po
index 9ba4b65f496..95aa51457f1 100644
--- a/addons/wiki_faq/i18n/sr@latin.po
+++ b/addons/wiki_faq/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/sv.po b/addons/wiki_faq/i18n/sv.po
index afa1d2dcfb8..4d2a3f7fbc8 100644
--- a/addons/wiki_faq/i18n/sv.po
+++ b/addons/wiki_faq/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/tr.po b/addons/wiki_faq/i18n/tr.po
index 1654ad64357..8750e744ac9 100644
--- a/addons/wiki_faq/i18n/tr.po
+++ b/addons/wiki_faq/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_faq/i18n/zh_CN.po b/addons/wiki_faq/i18n/zh_CN.po
index 2ad2e500a1c..00755f0c72c 100644
--- a/addons/wiki_faq/i18n/zh_CN.po
+++ b/addons/wiki_faq/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/ar.po b/addons/wiki_quality_manual/i18n/ar.po
index 31e8091fdbe..1ba8d55776c 100644
--- a/addons/wiki_quality_manual/i18n/ar.po
+++ b/addons/wiki_quality_manual/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/bg.po b/addons/wiki_quality_manual/i18n/bg.po
index 55309ad47ff..67275042a1b 100644
--- a/addons/wiki_quality_manual/i18n/bg.po
+++ b/addons/wiki_quality_manual/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/ca.po b/addons/wiki_quality_manual/i18n/ca.po
index 310d7867b7c..12991b8f4bc 100644
--- a/addons/wiki_quality_manual/i18n/ca.po
+++ b/addons/wiki_quality_manual/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/cs.po b/addons/wiki_quality_manual/i18n/cs.po
index 3b11b06f0c3..38d21191d72 100644
--- a/addons/wiki_quality_manual/i18n/cs.po
+++ b/addons/wiki_quality_manual/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/da.po b/addons/wiki_quality_manual/i18n/da.po
index d791d46acbe..7b2d7f038da 100644
--- a/addons/wiki_quality_manual/i18n/da.po
+++ b/addons/wiki_quality_manual/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/de.po b/addons/wiki_quality_manual/i18n/de.po
index 769a839965a..1042b0ffb84 100644
--- a/addons/wiki_quality_manual/i18n/de.po
+++ b/addons/wiki_quality_manual/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/es.po b/addons/wiki_quality_manual/i18n/es.po
index ad63cff5b56..9f37b0da2d3 100644
--- a/addons/wiki_quality_manual/i18n/es.po
+++ b/addons/wiki_quality_manual/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/es_CR.po b/addons/wiki_quality_manual/i18n/es_CR.po
index 07e0774ff7f..3476a067e78 100644
--- a/addons/wiki_quality_manual/i18n/es_CR.po
+++ b/addons/wiki_quality_manual/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/fi.po b/addons/wiki_quality_manual/i18n/fi.po
index a9c1c06088e..d05fe077aa9 100644
--- a/addons/wiki_quality_manual/i18n/fi.po
+++ b/addons/wiki_quality_manual/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/fr.po b/addons/wiki_quality_manual/i18n/fr.po
index 834dade5688..2a2968a30a2 100644
--- a/addons/wiki_quality_manual/i18n/fr.po
+++ b/addons/wiki_quality_manual/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/gl.po b/addons/wiki_quality_manual/i18n/gl.po
index 910d7171aa6..a2a6872170d 100644
--- a/addons/wiki_quality_manual/i18n/gl.po
+++ b/addons/wiki_quality_manual/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/hr.po b/addons/wiki_quality_manual/i18n/hr.po
index 43c0c1005f1..1b2ea93c69c 100644
--- a/addons/wiki_quality_manual/i18n/hr.po
+++ b/addons/wiki_quality_manual/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/hu.po b/addons/wiki_quality_manual/i18n/hu.po
index 435cba6b0d4..1031cfef4a7 100644
--- a/addons/wiki_quality_manual/i18n/hu.po
+++ b/addons/wiki_quality_manual/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/it.po b/addons/wiki_quality_manual/i18n/it.po
index bd6c5e2432c..b11539d645d 100644
--- a/addons/wiki_quality_manual/i18n/it.po
+++ b/addons/wiki_quality_manual/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/lv.po b/addons/wiki_quality_manual/i18n/lv.po
index 9dd14975500..cf6163f5b11 100644
--- a/addons/wiki_quality_manual/i18n/lv.po
+++ b/addons/wiki_quality_manual/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/mn.po b/addons/wiki_quality_manual/i18n/mn.po
index e1517636dd3..d9257feda03 100644
--- a/addons/wiki_quality_manual/i18n/mn.po
+++ b/addons/wiki_quality_manual/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/nl.po b/addons/wiki_quality_manual/i18n/nl.po
index f22f57321f9..69d62153680 100644
--- a/addons/wiki_quality_manual/i18n/nl.po
+++ b/addons/wiki_quality_manual/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/oc.po b/addons/wiki_quality_manual/i18n/oc.po
index 673c3ec55f4..ad1113649e4 100644
--- a/addons/wiki_quality_manual/i18n/oc.po
+++ b/addons/wiki_quality_manual/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/pt.po b/addons/wiki_quality_manual/i18n/pt.po
index bc57fb4ec7a..41a46634fd2 100644
--- a/addons/wiki_quality_manual/i18n/pt.po
+++ b/addons/wiki_quality_manual/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/pt_BR.po b/addons/wiki_quality_manual/i18n/pt_BR.po
index da03dd836ec..05382b03961 100644
--- a/addons/wiki_quality_manual/i18n/pt_BR.po
+++ b/addons/wiki_quality_manual/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/ro.po b/addons/wiki_quality_manual/i18n/ro.po
index a73f2791dea..86657cdb86b 100644
--- a/addons/wiki_quality_manual/i18n/ro.po
+++ b/addons/wiki_quality_manual/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
 "PO-Revision-Date: 2012-05-08 18:58+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/ru.po b/addons/wiki_quality_manual/i18n/ru.po
index 7368140b365..7d93290b175 100644
--- a/addons/wiki_quality_manual/i18n/ru.po
+++ b/addons/wiki_quality_manual/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/sk.po b/addons/wiki_quality_manual/i18n/sk.po
index 94bfd48be83..b536157f560 100644
--- a/addons/wiki_quality_manual/i18n/sk.po
+++ b/addons/wiki_quality_manual/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/sl.po b/addons/wiki_quality_manual/i18n/sl.po
index 27e08f2090c..9551607af1a 100644
--- a/addons/wiki_quality_manual/i18n/sl.po
+++ b/addons/wiki_quality_manual/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/sr@latin.po b/addons/wiki_quality_manual/i18n/sr@latin.po
index 74e4cb55d5a..5daece107f0 100644
--- a/addons/wiki_quality_manual/i18n/sr@latin.po
+++ b/addons/wiki_quality_manual/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/sv.po b/addons/wiki_quality_manual/i18n/sv.po
index 4d79299b59f..034e561e43f 100644
--- a/addons/wiki_quality_manual/i18n/sv.po
+++ b/addons/wiki_quality_manual/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/tr.po b/addons/wiki_quality_manual/i18n/tr.po
index e76ad6ded01..859c0e78eac 100644
--- a/addons/wiki_quality_manual/i18n/tr.po
+++ b/addons/wiki_quality_manual/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_quality_manual/i18n/zh_CN.po b/addons/wiki_quality_manual/i18n/zh_CN.po
index 71efb2d6e64..d871f4d6696 100644
--- a/addons/wiki_quality_manual/i18n/zh_CN.po
+++ b/addons/wiki_quality_manual/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
diff --git a/addons/wiki_sale_faq/i18n/ar.po b/addons/wiki_sale_faq/i18n/ar.po
index 65b2a0de8a1..4fc0a07c4c9 100644
--- a/addons/wiki_sale_faq/i18n/ar.po
+++ b/addons/wiki_sale_faq/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/bg.po b/addons/wiki_sale_faq/i18n/bg.po
index c46abdba393..a0cdc31d1c2 100644
--- a/addons/wiki_sale_faq/i18n/bg.po
+++ b/addons/wiki_sale_faq/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/ca.po b/addons/wiki_sale_faq/i18n/ca.po
index c28d648ef93..81a952d6b78 100644
--- a/addons/wiki_sale_faq/i18n/ca.po
+++ b/addons/wiki_sale_faq/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/da.po b/addons/wiki_sale_faq/i18n/da.po
index 276d62f38e4..f151bc22d57 100644
--- a/addons/wiki_sale_faq/i18n/da.po
+++ b/addons/wiki_sale_faq/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/de.po b/addons/wiki_sale_faq/i18n/de.po
index 656cdb7f5ff..e3e5dc638f3 100644
--- a/addons/wiki_sale_faq/i18n/de.po
+++ b/addons/wiki_sale_faq/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/es.po b/addons/wiki_sale_faq/i18n/es.po
index 6f041ee8f9a..ddd2709be84 100644
--- a/addons/wiki_sale_faq/i18n/es.po
+++ b/addons/wiki_sale_faq/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/es_CR.po b/addons/wiki_sale_faq/i18n/es_CR.po
index 267d133b0cb..239423be1cc 100644
--- a/addons/wiki_sale_faq/i18n/es_CR.po
+++ b/addons/wiki_sale_faq/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/fi.po b/addons/wiki_sale_faq/i18n/fi.po
index 0b89a83956b..38e1847e82c 100644
--- a/addons/wiki_sale_faq/i18n/fi.po
+++ b/addons/wiki_sale_faq/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/fr.po b/addons/wiki_sale_faq/i18n/fr.po
index 364629f4959..74e1802dd3a 100644
--- a/addons/wiki_sale_faq/i18n/fr.po
+++ b/addons/wiki_sale_faq/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/gl.po b/addons/wiki_sale_faq/i18n/gl.po
index dafcf5d701d..7adce5e322e 100644
--- a/addons/wiki_sale_faq/i18n/gl.po
+++ b/addons/wiki_sale_faq/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/hr.po b/addons/wiki_sale_faq/i18n/hr.po
index 08fe0bb2174..e3a1b2f7aa5 100644
--- a/addons/wiki_sale_faq/i18n/hr.po
+++ b/addons/wiki_sale_faq/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/hu.po b/addons/wiki_sale_faq/i18n/hu.po
index 5fb0e91785f..2bc1387fbd3 100644
--- a/addons/wiki_sale_faq/i18n/hu.po
+++ b/addons/wiki_sale_faq/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/it.po b/addons/wiki_sale_faq/i18n/it.po
index ddfc4551de3..5768b56c427 100644
--- a/addons/wiki_sale_faq/i18n/it.po
+++ b/addons/wiki_sale_faq/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/lv.po b/addons/wiki_sale_faq/i18n/lv.po
index 711ad2e4ed5..1c7febc50f4 100644
--- a/addons/wiki_sale_faq/i18n/lv.po
+++ b/addons/wiki_sale_faq/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/mn.po b/addons/wiki_sale_faq/i18n/mn.po
index 5ad7a470a65..841b6c34596 100644
--- a/addons/wiki_sale_faq/i18n/mn.po
+++ b/addons/wiki_sale_faq/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/nl.po b/addons/wiki_sale_faq/i18n/nl.po
index 3836ec0624b..1fc3d3e666d 100644
--- a/addons/wiki_sale_faq/i18n/nl.po
+++ b/addons/wiki_sale_faq/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/oc.po b/addons/wiki_sale_faq/i18n/oc.po
index 544c74f58ee..7d32e74a678 100644
--- a/addons/wiki_sale_faq/i18n/oc.po
+++ b/addons/wiki_sale_faq/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/pl.po b/addons/wiki_sale_faq/i18n/pl.po
index 654a7bfbc53..4a58bea9676 100644
--- a/addons/wiki_sale_faq/i18n/pl.po
+++ b/addons/wiki_sale_faq/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/pt.po b/addons/wiki_sale_faq/i18n/pt.po
index e75d37293c1..091539390aa 100644
--- a/addons/wiki_sale_faq/i18n/pt.po
+++ b/addons/wiki_sale_faq/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/pt_BR.po b/addons/wiki_sale_faq/i18n/pt_BR.po
index 7b12da9b875..0673f974736 100644
--- a/addons/wiki_sale_faq/i18n/pt_BR.po
+++ b/addons/wiki_sale_faq/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/ro.po b/addons/wiki_sale_faq/i18n/ro.po
index 0b1ed735a65..abb1fe12bc2 100644
--- a/addons/wiki_sale_faq/i18n/ro.po
+++ b/addons/wiki_sale_faq/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
 "PO-Revision-Date: 2012-05-08 18:55+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 05:28+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/ru.po b/addons/wiki_sale_faq/i18n/ru.po
index abb6ad00dcb..e30e048f1a8 100644
--- a/addons/wiki_sale_faq/i18n/ru.po
+++ b/addons/wiki_sale_faq/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/sk.po b/addons/wiki_sale_faq/i18n/sk.po
index 55e4e487842..a6518d970f7 100644
--- a/addons/wiki_sale_faq/i18n/sk.po
+++ b/addons/wiki_sale_faq/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/sl.po b/addons/wiki_sale_faq/i18n/sl.po
index 9c87bfed3c6..dee0fc960a8 100644
--- a/addons/wiki_sale_faq/i18n/sl.po
+++ b/addons/wiki_sale_faq/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/sr@latin.po b/addons/wiki_sale_faq/i18n/sr@latin.po
index 46e7e2a963e..eceab3f58d1 100644
--- a/addons/wiki_sale_faq/i18n/sr@latin.po
+++ b/addons/wiki_sale_faq/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/sv.po b/addons/wiki_sale_faq/i18n/sv.po
index 6a42efb3148..1e19863080b 100644
--- a/addons/wiki_sale_faq/i18n/sv.po
+++ b/addons/wiki_sale_faq/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/tr.po b/addons/wiki_sale_faq/i18n/tr.po
index 0a59bf64f83..65646e4d4c3 100644
--- a/addons/wiki_sale_faq/i18n/tr.po
+++ b/addons/wiki_sale_faq/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
diff --git a/addons/wiki_sale_faq/i18n/zh_CN.po b/addons/wiki_sale_faq/i18n/zh_CN.po
index 4c0b1f4df01..f1fdaf290d3 100644
--- a/addons/wiki_sale_faq/i18n/zh_CN.po
+++ b/addons/wiki_sale_faq/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
+"X-Generator: Launchpad (build 15259)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-- 
cgit v1.2.3


From 9d37c1b20bcb1f633678e430c3fa69a37cca2607 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 21 May 2012 12:28:38 +0200
Subject: [FIX] add missing module prefixes

bzr revid: abo@openerp.com-20120521102838-feic445r5j695c37
---
 addons/portal_sale/security/portal_security.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_sale/security/portal_security.xml b/addons/portal_sale/security/portal_security.xml
index 1a04dfb8e2b..8dd98c8460e 100644
--- a/addons/portal_sale/security/portal_security.xml
+++ b/addons/portal_sale/security/portal_security.xml
@@ -8,35 +8,35 @@
             <field name="name">Personal Quotations/Sales</field>
             <field ref="sale.model_sale_order" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_stock_picking_user_rule" model="ir.rule">
             <field name="name">Personal Delivery Orders</field>
             <field ref="stock.model_stock_picking" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_account_invoice_user_rule" model="ir.rule">
             <field name="name">Personal Account Invoices</field>
             <field ref="account.model_account_invoice" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_personal_payment" model="ir.rule">
             <field name="name">Personal Payments</field>
             <field ref="account_voucher.model_account_voucher" name="model_id"/>
             <field name="domain_force">[('partner_id.email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_personal_contact" model="ir.rule">
             <field name="name">Personal Contacts</field>
             <field ref="base.model_res_partner" name="model_id"/>
             <field name="domain_force">[('email','=',user.login)]</field>
-            <field name="groups" eval="[(4, ref('group_portal_member'))]"/>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
     </data>
-- 
cgit v1.2.3


From b16c204e7a6caf2dfb72ad33dd22f85e04c83651 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 21 May 2012 18:37:04 +0200
Subject: [FIX] fix the portal demo creation

bzr revid: abo@openerp.com-20120521163704-okdg2o020hpc14rx
---
 addons/portal/portal_demo.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/portal_demo.xml b/addons/portal/portal_demo.xml
index 77b0d98f630..7bafd44d073 100644
--- a/addons/portal/portal_demo.xml
+++ b/addons/portal/portal_demo.xml
@@ -4,10 +4,10 @@
 
         <record id="portal_demo_user" model="res.users">
             <field name="name">Demo Portal User</field>
-            <field name="login">test</field>
-            <field name="password">test</field>
+            <field name="login">portal</field>
+            <field name="password">portal</field>
             <!-- Avoid auto-including this demo user in any default group -->
-            <field name="groups_id" eval="[]"/>
+            <field name="groups_id" eval="[(5,)]"/>
         </record>
 
         <record id="portal" model="res.portal">
-- 
cgit v1.2.3


From dacf7553f48ff9389374737ed2444849ed6a3040 Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Tue, 22 May 2012 09:50:46 +0530
Subject: [FIX]Fixed the issue of advance filter, removed the fields which are
 not searchable or on which fnct_search is false or store is false, here from
 xml we have removed it but in js when it goes to call select_field at that
 time these fields will be available in this.fields.

bzr revid: msh@tinyerp.com-20120522042046-vlp0nacy0cml54vb
---
 addons/web/static/src/js/search.js | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 85dca8a91e3..b4336cf46a2 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1220,7 +1220,13 @@ openerp.web.search.ExtendedSearchProposition = openerp.web.OldWidget.extend(/**
      */
     init: function (parent, fields) {
         this._super(parent);
-        this.fields = _(fields).chain()
+        filtered_fields = {}
+        _.each(fields, function(field, name){
+            if(typeof field.store === 'undefined' || field.store || field.fnct_search){
+                filtered_fields[name] = field
+            }
+        });
+        this.fields = _(filtered_fields).chain()
             .map(function(val, key) { return _.extend({}, val, {'name': key}); })
             .sortBy(function(field) {return field.string;})
             .value();
-- 
cgit v1.2.3


From 53a989c711a2a0df4386b396b43989b3f57a29b6 Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Tue, 22 May 2012 14:38:26 +0530
Subject: [FIX]Fixed the issue of duplicate database creation which was giving
 traceback instead of user-freindly message.

bzr revid: msh@tinyerp.com-20120522090826-f8hslx26drsxe83e
---
 addons/web/static/src/js/chrome.js | 7 +++++++
 1 file changed, 7 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 842eae04aa3..a3b26b42537 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -386,6 +386,13 @@ openerp.web.Database = openerp.web.OldWidget.extend(/** @lends openerp.web.Datab
        	self.$option_id.html(QWeb.render("Database.CreateDB", self));
         self.$option_id.find("form[name=create_db_form]").validate({
             submitHandler: function (form) {
+                if(jQuery.inArray(jQuery('input[name=db_name]').val(), self.db_list)){
+                    self.display_error({
+                                title: 'Create Database',
+                                error: 'Database '+ jQuery('input[name=db_name]').val() +' Already Exist'
+                            })
+                    return;
+                }
                 var fields = $(form).serializeArray();
                 self.rpc("/web/database/create", {'fields': fields}, function(result) {
                     if (self.db_list) {
-- 
cgit v1.2.3


From e9b97f6bbe8f32a88daf72fdf3620a7ce8ea6c2e Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Tue, 22 May 2012 18:02:41 +0200
Subject: [ADD] a (temporary) little touch of joy in the portal module

bzr revid: abo@openerp.com-20120522160241-dpvg44e6v12xkair
---
 addons/portal/portal_view.xml         |   2 +-
 addons/portal/static/src/img/icon.png | Bin 0 -> 12965 bytes
 2 files changed, 1 insertion(+), 1 deletion(-)
 create mode 100644 addons/portal/static/src/img/icon.png

(limited to 'addons')

diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 166c091a455..1b489d1e7b5 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -153,7 +153,7 @@ the portal's users.
         <menuitem name="Portals Settings" id="portal_menu_settings" parent="base.menu_administration"
             groups="group_portal_manager"/>
 
-            <menuitem name="Portals" id="portal_list_menu" parent="portal_menu_settings" sequence="1" action="portal_list_action"/>
+            <menuitem name="Portals" id="portal_list_menu" parent="portal_menu_settings" action="portal_list_action"/>
 
             <!-- root menu for portal members (chrooted in this menu) -->
             <menuitem name="Portal Members Root Menu" id="portal_members_root_menu" parent="portal_menu_settings"/>
diff --git a/addons/portal/static/src/img/icon.png b/addons/portal/static/src/img/icon.png
new file mode 100644
index 00000000000..ee901f47d2c
Binary files /dev/null and b/addons/portal/static/src/img/icon.png differ
-- 
cgit v1.2.3


From 0373019bcf8bfb16d8db981cd76d0cec84d261f7 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 23 May 2012 10:52:34 +0200
Subject: [FIX] decimal_precision: properly invalidate cache when changing
 precisions

This was working previously because the cache was disabled,
due to bug #988743. Now that the cache is working again,
it needs to be properly invalidated whenever a decimal.precision
record is created or deleted, otherwise all computations
will use an incorrect precision.

bzr revid: odo@openerp.com-20120523085234-2q8z7f1naydnjgsz
---
 addons/decimal_precision/decimal_precision.py | 10 ++++++++++
 1 file changed, 10 insertions(+)

(limited to 'addons')

diff --git a/addons/decimal_precision/decimal_precision.py b/addons/decimal_precision/decimal_precision.py
index d9f6aa7b8db..7825f56bc62 100644
--- a/addons/decimal_precision/decimal_precision.py
+++ b/addons/decimal_precision/decimal_precision.py
@@ -43,6 +43,16 @@ class decimal_precision(osv.osv):
         res = cr.fetchone()
         return res[0] if res else 2
 
+    def create(self, cr, uid, data, context=None):
+        res = super(decimal_precision, self).create(cr, uid, data, context=context)
+        self.precision_get.clear_cache(self)
+        return res
+
+    def unlink(self, cr, uid, ids, context=None):
+        res = super(decimal_precision, self).unlink(cr, uid, ids, context=context)
+        self.precision_get.clear_cache(self)
+        return res
+
     def write(self, cr, uid, ids, data, *args, **argv):
         res = super(decimal_precision, self).write(cr, uid, ids, data, *args, **argv)
         self.precision_get.clear_cache(self)
-- 
cgit v1.2.3


From 35c5cf56b5c12b09feab4ccf5eda6cf1535c9d24 Mon Sep 17 00:00:00 2001
From: Somesh Khare <skh@tinyerp.com>
Date: Wed, 23 May 2012 15:16:14 +0530
Subject: [FIX] picking.rml : Description product on packing list report(Case:
 Ref 575004)

bzr revid: skh@tinyerp.com-20120523094614-i09eldczrkdpwj1l
---
 addons/stock/report/picking.rml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index 96c12ceb404..ed1b6e80fe1 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -256,7 +256,7 @@
       <blockTable colWidths="256.0,74.0,58.0,60.0,73.0" style="Move_Line_Contect_Assign_State">
         <tr>
           <td>
-            <para style="terp_default_9"><font face="Helvetica" size="9.0">[ [[ (move_lines.product_id.default_code) or removeParentNode('font') ]] ]</font> [[ move_lines.product_id.name ]] [[ move_lines.product_id.variants or '']] </para>
+            <para style="terp_default_9">[[ (move_lines.product_id.default_code) and '[ ' + move_lines.product_id.default_code + ' ]' or '' ]] [[ move_lines.product_id.name ]] [[ move_lines.product_id.variants or '']] </para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>
@@ -281,7 +281,7 @@
       <blockTable colWidths="256.0,74.0,57.0,61.0,72.0" style="Table1">
         <tr>
           <td>
-            <para style="terp_default_9"><font face="Helvetica" size="9.0">[ [[ (move_lines.product_id.default_code) or removeParentNode('font') ]] ]</font> [[ move_lines.product_id.name ]] [[ move_lines.product_id.variants or '']]</para>
+            <para style="terp_default_9">[[ (move_lines.product_id.default_code) and '[ ' + move_lines.product_id.default_code + ' ]' or '' ]] [[ move_lines.product_id.name ]] [[ move_lines.product_id.variants or '']] </para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>
-- 
cgit v1.2.3


From 77f184d649771de45546cc6f0ff82b5b52c44048 Mon Sep 17 00:00:00 2001
From: "ksa (OpenERP)" <ksa@tinyerp.com>
Date: Thu, 24 May 2012 18:21:39 +0530
Subject: [FIX]:headings are all in other language on the first page of the
 sales order & purchase order But on the second page, they have reverted to
 English

bzr revid: ksa@tinyerp.com-20120524125139-hlmhbdqf8a9ezefw
---
 addons/purchase/report/order.rml  | 4 ++--
 addons/sale/report/sale_order.rml | 7 +++++--
 2 files changed, 7 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/report/order.rml b/addons/purchase/report/order.rml
index ffea456d77f..c1d5b8a2b4c 100644
--- a/addons/purchase/report/order.rml
+++ b/addons/purchase/report/order.rml
@@ -130,6 +130,8 @@
   </stylesheet>
   <story>
   <pto>
+  <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
+  <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
   <pto_header>
     <blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
       <tr>
@@ -154,8 +156,6 @@
       </tr>
     </blockTable>
   </pto_header>
-    <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml
index e270ffe61f1..3aac9e4c60c 100644
--- a/addons/sale/report/sale_order.rml
+++ b/addons/sale/report/sale_order.rml
@@ -127,6 +127,8 @@
   </stylesheet>
   <story>
   <pto>
+  <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
+  <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
   <pto_header>
     <blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
       <tr>
@@ -151,8 +153,9 @@
       </tr>
     </blockTable>
   </pto_header>
-    <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
     <blockTable colWidths="265.0,51.0,225.0" style="Table1">
       <tr>
         <td>
-- 
cgit v1.2.3


From 0d15a00f96e5d55e5ea5a5a6eca21b76d6982a4c Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Thu, 24 May 2012 17:29:46 +0200
Subject: [FIX] crm_partner_assign: test: be more lenient about partner
 localisation
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

  As of today, google maps tend to localize:
     Avenue de la Liberté 56, 1000 Brussels, , Belgium
  As:
     Place de la Liberté 56, 1000 Bruxelles, Belgique
  making geolocalizaton of 'crm.crm_case_abcfuelcounits0' fail

bzr revid: xal@openerp.com-20120524152946-y4itnc3n4fps3prx
---
 addons/crm_partner_assign/test/process/partner_assign.yml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/crm_partner_assign/test/process/partner_assign.yml b/addons/crm_partner_assign/test/process/partner_assign.yml
index 18f03c9d41c..32606c5c500 100644
--- a/addons/crm_partner_assign/test/process/partner_assign.yml
+++ b/addons/crm_partner_assign/test/process/partner_assign.yml
@@ -10,8 +10,8 @@
 -
   !python {model: res.partner}: |
     partner = self.browse(cr, uid, ref('base.res_partner_ericdubois0'))
-    assert partner.partner_latitude == 50.4530495 , "Latitude is wrong"
-    assert partner.partner_longitude == 3.9693885 , "Longitude is wrong"
+    assert 50 < partner.partner_latitude < 51 , "Latitude is wrong"
+    assert 3 < partner.partner_longitude < 5 , "Longitude is wrong"
 -
   I assign nearest partner to opportunity.
 -
@@ -23,8 +23,8 @@
   !python {model: crm.lead}: |
     lead = self.browse(cr, uid, ref('crm.crm_case_abcfuelcounits0'))
     assert lead.partner_assigned_id.id == ref('base.res_partner_ericdubois0') , "Opportuniy is not assigned nearest partner"
-    assert lead.partner_latitude == 50.8495239 , "Latitude is wrong"
-    assert lead.partner_longitude == 4.3667002 , "Longitude is wrong"
+    assert 50 < lead.partner_latitude < 51 , "Latitude is wrong"
+    assert 3 < lead.partner_longitude < 5 , "Longitude is wrong"
 -
   I forward this opportunity to its nearest partner.
 -
-- 
cgit v1.2.3


From 4b29287fe63426d0dbfcb7f04de680945dec450c Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 25 May 2012 05:16:42 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120524213610-j2wbvffwj9b4umyl
bzr revid: launchpad_translations_on_behalf_of_openerp-20120525051642-ba0b5rk5vp9u837y
---
 addons/account/i18n/fr.po                          |  10 +-
 addons/account/i18n/pt.po                          |  82 ++-
 addons/account/i18n/sl.po                          | 136 ++--
 addons/account/i18n/sv.po                          | 223 ++++--
 addons/account_analytic_analysis/i18n/ro.po        | 119 ++--
 addons/account_analytic_default/i18n/ro.po         |  42 +-
 addons/account_analytic_plans/i18n/ro.po           | 155 ++--
 addons/account_asset/i18n/id.po                    | 793 +++++++++++++++++++++
 addons/account_asset/i18n/ro.po                    | 297 ++++----
 .../account_bank_statement_extensions/i18n/ro.po   | 385 ++++++++++
 addons/account_budget/i18n/ro.po                   |  80 +--
 addons/account_cancel/i18n/ro.po                   |  10 +-
 addons/account_chart/i18n/ro.po                    |  12 +-
 addons/account_check_writing/i18n/ro.po            | 210 ++++++
 addons/account_coda/i18n/pt.po                     |  48 +-
 addons/account_coda/i18n/ro.po                     | 724 +++++++++++--------
 addons/account_followup/i18n/pt.po                 |  27 +-
 addons/account_followup/i18n/ro.po                 | 190 +++--
 addons/account_invoice_layout/i18n/ro.po           |  77 +-
 addons/account_payment/i18n/ro.po                  | 213 +++---
 addons/account_sequence/i18n/ro.po                 |  41 +-
 addons/account_voucher/i18n/ro.po                  | 278 ++++----
 addons/account_voucher/i18n/sv.po                  |   8 +-
 addons/analytic/i18n/ro.po                         |  41 +-
 addons/analytic_journal_billing_rate/i18n/ro.po    |  28 +-
 addons/analytic_user_function/i18n/ro.po           |  20 +-
 addons/analytic_user_function/i18n/sv.po           |  16 +-
 addons/anonymization/i18n/ro.po                    |  41 +-
 addons/association/i18n/ro.po                      |  37 +-
 addons/auction/i18n/pt.po                          | 128 ++--
 addons/audittrail/i18n/ro.po                       |  77 +-
 addons/auth_openid/i18n/pt.po                      |  37 +-
 addons/auth_openid/i18n/ro.po                      | 113 +++
 addons/base_calendar/i18n/sv.po                    | 242 +++----
 addons/base_module_quality/i18n/ja.po              | 692 ++++++++++++++++++
 addons/base_module_record/i18n/ja.po               | 268 +++++++
 addons/base_report_designer/i18n/ja.po             | 198 +++++
 addons/base_synchro/i18n/ja.po                     | 279 ++++++++
 addons/base_synchro/i18n/sv.po                     |  10 +-
 addons/board/i18n/sv.po                            |  42 +-
 addons/crm/i18n/sv.po                              | 229 +++---
 addons/delivery/i18n/sv.po                         |  40 +-
 addons/edi/i18n/sv.po                              |  90 +--
 addons/email_template/i18n/sv.po                   | 112 +--
 addons/event/i18n/ro.po                            | 124 ++--
 addons/fetchmail/i18n/sv.po                        |  37 +-
 addons/fetchmail_crm/i18n/sv.po                    |  36 +
 addons/hr/i18n/ro.po                               | 193 ++---
 addons/hr_attendance/i18n/ro.po                    | 108 +--
 addons/hr_contract/i18n/ro.po                      |  52 +-
 addons/hr_evaluation/i18n/ro.po                    | 200 +++---
 addons/hr_expense/i18n/ro.po                       |  86 +--
 addons/hr_payroll_account/i18n/ro.po               |  42 +-
 addons/hr_recruitment/i18n/fr.po                   |  14 +-
 addons/hr_recruitment/i18n/hu.po                   |  28 +-
 addons/idea/i18n/pt.po                             |  56 +-
 addons/import_base/i18n/ja.po                      | 104 +++
 addons/import_google/i18n/fr.po                    |  46 +-
 addons/import_google/i18n/ja.po                    | 223 ++++++
 addons/import_google/i18n/pt.po                    | 224 ++++++
 addons/import_sugarcrm/i18n/pt.po                  | 404 +++++++++++
 addons/l10n_be/i18n/ja.po                          | 503 +++++++++++++
 addons/l10n_fr/i18n/sv.po                          |  18 +-
 addons/lunch/i18n/ja.po                            | 554 ++++++++++++++
 addons/lunch/i18n/pt.po                            |  62 +-
 addons/mail/i18n/fr.po                             |  83 ++-
 addons/mail/i18n/ja.po                             | 508 +++++++++++++
 addons/mail/i18n/sv.po                             | 154 ++--
 addons/marketing/i18n/fr.po                        |  13 +-
 addons/marketing_campaign/i18n/fr.po               |  42 +-
 addons/membership/i18n/pt.po                       | 130 ++--
 addons/mrp/i18n/fr.po                              |  65 +-
 addons/mrp/i18n/sv.po                              |  34 +-
 addons/pad/i18n/pt.po                              |  14 +-
 addons/pad_project/i18n/pt.po                      |  38 +
 addons/plugin/i18n/pt.po                           |  23 +
 addons/plugin_outlook/i18n/pt.po                   |  16 +-
 addons/plugin_thunderbird/i18n/pt.po               |  26 +-
 addons/procurement/i18n/fr.po                      |  19 +-
 addons/product/i18n/sv.po                          |  10 +-
 addons/project/i18n/sv.po                          | 206 +++---
 addons/project_timesheet/i18n/ro.po                | 118 +--
 addons/purchase/i18n/sv.po                         |  18 +-
 addons/report_designer/i18n/pt.po                  |  18 +-
 addons/report_intrastat/i18n/pt.po                 |  67 +-
 addons/report_webkit/i18n/nl.po                    |   9 +-
 addons/report_webkit/i18n/pt.po                    |  48 +-
 addons/report_webkit_sample/i18n/pt.po             |  38 +-
 addons/sale/i18n/sv.po                             |  13 +-
 addons/stock/i18n/sv.po                            |  48 +-
 addons/stock_location/i18n/sv.po                   |  10 +-
 addons/web_uservoice/i18n/pt.po                    |  23 +
 addons/web_uservoice/i18n/ro.po                    |  10 +-
 addons/wiki/i18n/pt.po                             |  50 +-
 addons/wiki/web/locales/pt.po                      |  22 +
 addons/wiki_faq/i18n/pt.po                         |  13 +-
 addons/wiki_quality_manual/i18n/pt.po              |  12 +-
 addons/wiki_sale_faq/i18n/pt.po                    |  10 +-
 98 files changed, 9145 insertions(+), 2777 deletions(-)
 create mode 100644 addons/account_asset/i18n/id.po
 create mode 100644 addons/account_bank_statement_extensions/i18n/ro.po
 create mode 100644 addons/account_check_writing/i18n/ro.po
 create mode 100644 addons/auth_openid/i18n/ro.po
 create mode 100644 addons/base_module_quality/i18n/ja.po
 create mode 100644 addons/base_module_record/i18n/ja.po
 create mode 100644 addons/base_report_designer/i18n/ja.po
 create mode 100644 addons/base_synchro/i18n/ja.po
 create mode 100644 addons/fetchmail_crm/i18n/sv.po
 create mode 100644 addons/import_base/i18n/ja.po
 create mode 100644 addons/import_google/i18n/ja.po
 create mode 100644 addons/import_google/i18n/pt.po
 create mode 100644 addons/import_sugarcrm/i18n/pt.po
 create mode 100644 addons/l10n_be/i18n/ja.po
 create mode 100644 addons/lunch/i18n/ja.po
 create mode 100644 addons/mail/i18n/ja.po
 create mode 100644 addons/pad_project/i18n/pt.po
 create mode 100644 addons/plugin/i18n/pt.po
 create mode 100644 addons/web_uservoice/i18n/pt.po
 create mode 100644 addons/wiki/web/locales/pt.po

(limited to 'addons')

diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 3fe3aa16046..aeedbfaa6c6 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-28 14:42+0000\n"
+"PO-Revision-Date: 2012-05-21 08:23+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3706,7 +3706,7 @@ msgstr "Date"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr "Message"
+msgstr "Comptabiliser"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -10847,7 +10847,7 @@ msgstr "Rechercher une facture"
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr "Créer un avoir"
+msgstr "Avoir"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 125655e24a4..a3b30ec4a8c 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-24 12:38+0000\n"
+"PO-Revision-Date: 2012-05-24 11:34+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -93,7 +93,7 @@ msgstr "Antiguidade de saldos de clientes até hoje."
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr "Importar da fatura ou do pagamento"
+msgstr "Importar da fatura ou pagamento"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -274,7 +274,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr "Sub-total :"
+msgstr "Sub-Total :"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -404,12 +404,12 @@ msgstr "account.bank.accounts.wizard"
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Nota de Crédito de Compras"
+msgstr "Reembolso da Compra"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -686,7 +686,7 @@ msgstr "Fechar periodo"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "Relatório Comum de Conta de Paceiros"
+msgstr "Relatório Comum de Conta de Parceiros"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -715,7 +715,7 @@ msgstr "Todos os movimentos a conciliar devem ser da mesma empresa."
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Contas a receber"
+msgstr "Contas a Receber"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -873,6 +873,10 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Ao fazer transações multi-moeda, pode perder ou ganhar alguma quantia devida "
+"a alterações da taxa de câmbio. Este menu dá uma previsão do ganho ou perda "
+"que percebeu se essas transações foram terminadas hoje. Somente para contas "
+"com um conjunto moeda secundária."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -881,7 +885,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr "setembro"
+msgstr "Setembro"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -1000,7 +1004,7 @@ msgstr "Responsabilidade"
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr "Filtros Extendidos..."
+msgstr "Filtros Avançados..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
@@ -1157,7 +1161,7 @@ msgstr "Em disputa"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr "Registos de Caixa"
+msgstr "Caixa Registadora"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1289,7 +1293,7 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
-"Não pode usar esta conta geral nesta diário, verificar 'Controles de "
+"Não pode usar esta conta geral neste diário, verificar 'Controles de "
 "Entrada' do guia do diário relacionado!"
 
 #. module: account
@@ -1434,7 +1438,7 @@ msgstr "Saldo de abertura"
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr "Voltar a rascunho"
+msgstr "Redefinir para rascunho"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1518,7 +1522,7 @@ msgstr "Calcular impostos"
 #: field:account.chart.template,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr "Nº de dígitos"
+msgstr "# de Dígitos"
 
 #. module: account
 #: field:account.journal,entry_posted:0
@@ -1529,7 +1533,7 @@ msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr "Total, com taxas"
+msgstr "Total sem Impostos"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1547,7 +1551,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr "Nº. de movimentos "
+msgstr "# de Entradas "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1652,7 +1656,7 @@ msgstr "Conta de imposto para notas de crédito"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr "Linhas de extrato"
+msgstr "Linhas do extrato"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1681,7 +1685,7 @@ msgstr "Data/Código"
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr "Contas gerais"
+msgstr "Conta Geral"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -1865,7 +1869,7 @@ msgstr "Erro!"
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
+msgstr "Valor de Crédito ou débito errado na entrada de contabilidade!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1898,7 +1902,7 @@ msgstr "Baseado em"
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr "Lançamento de diário"
+msgstr "Entradas no diário"
 
 #. module: account
 #: view:account.tax:0
@@ -1932,7 +1936,7 @@ msgstr "Venda / Compra Diário"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr "Conta analítica"
+msgstr "Conta Analítica"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
@@ -2045,7 +2049,7 @@ msgstr ""
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr "Valor sem Impostos"
+msgstr "Montante sem Impostos"
 
 #. module: account
 #: help:account.tax,active:0
@@ -2053,7 +2057,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
-"Se o campo activo for definido como 'Falso', ele permitirá que oculte o "
+"Se o campo ativo for definido como 'Falso', ele permitirá que oculte o "
 "imposto sem o remover."
 
 #. module: account
@@ -2123,7 +2127,7 @@ msgstr "Importar da fatura"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr "janeiro"
+msgstr "Janeiro"
 
 #. module: account
 #: view:account.journal:0
@@ -2261,7 +2265,7 @@ msgstr "ECNJ"
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr "Em execução"
+msgstr "Em Funcionamento"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2307,7 +2311,7 @@ msgstr "# de Qt. de Artigos "
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Template Artigo"
+msgstr "Template do Artigo"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2505,7 +2509,7 @@ msgstr "Progresso de 30% ao fim de 30 dias"
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "Movimentos Dereconciliado"
+msgstr "Movimentos Desreconciliados"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2606,7 +2610,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr "Seleccione o período"
+msgstr "Selecione o período"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
@@ -2679,7 +2683,7 @@ msgstr "Erro de Configuração!"
 #. module: account
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr "Preço médio"
+msgstr "Preço Médio"
 
 #. module: account
 #: report:account.overdue:0
@@ -2824,8 +2828,8 @@ msgid ""
 "always skipping that state."
 msgstr ""
 "Marque esta caixa se não pretende que os novos movimentos do diário passem "
-"através do estado \"rascunho\" e vão directamente para o estado "
-"\"Publicado\" sem qualquer validação manual.\n"
+"através do estado 'rascunho' e vão diretamente para o estado 'Publicado' sem "
+"qualquer validação manual.\n"
 "Note que os movimentos do diário que são automaticamente criados pelo "
 "sistema também ignoram este estado."
 
@@ -2949,7 +2953,7 @@ msgstr "Obrigatório"
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "Conta de gastos"
+msgstr "Conta de Despesas"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -2999,7 +3003,7 @@ msgid ""
 msgstr ""
 "A data de maturidade dos movimentos gerados por este modelo. Pode escolher "
 "entre a data de criação ou a data de criação dos movimentos mais os termos "
-"de pagamento dos Paceiros."
+"de pagamento dos Parceiros."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -3023,7 +3027,7 @@ msgstr "Lucro e prejuízo"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Posição fiscal"
+msgstr "Posição Fiscal"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -3044,7 +3048,7 @@ msgstr "Um parceiro por página"
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr "Contas-filho"
+msgstr "Descendentes"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3097,7 +3101,7 @@ msgstr "Transação a dinheiro"
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr "Conta bancária"
+msgstr "Conta Bancária"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
@@ -3190,7 +3194,7 @@ msgstr "BNK"
 #. module: account
 #: field:account.move.line,analytic_lines:0
 msgid "Analytic lines"
-msgstr "Linhas da analítica"
+msgstr "Linhas analíticas"
 
 #. module: account
 #: view:account.invoice:0
@@ -3220,7 +3224,7 @@ msgstr "Começa em"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr "Balancete de Contas de Terceiro"
+msgstr "Balancete de Contas do Parceiro"
 
 #. module: account
 #: help:account.journal.column,sequence:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 396fa7e523d..b1a82420ae1 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-08 23:21+0000\n"
+"PO-Revision-Date: 2012-05-24 08:15+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2671,7 +2671,7 @@ msgstr "Samodejno usklajevanje"
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "Plaćano/usklajeno"
+msgstr "Plačano/usklajeno"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -5745,6 +5745,8 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"Izberite vrso izračuna.Vaša zadnja vrstica mora biti tipa 'saldo' , da bo "
+"upoštevan celoten znesek."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -6324,7 +6326,7 @@ msgstr "Ime dnevnika mora biti enotno za podjetje!"
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "Ustvari-opcijsko"
 
 #. module: account
 #: code:addons/account/account.py:664
@@ -6603,6 +6605,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Označite , če želite dovoliti naknadno spreminjanje postavk ali računov "
+"povezanih z tem dnevnikom."
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6699,7 +6703,7 @@ msgid ""
 "reconciliation functionality, OpenERP makes its own search for entries to "
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
-msgstr ""
+msgstr "Račun dobi status 'plačan' , ko je popolnoma izenačen z plačili."
 
 #. module: account
 #: view:account.move:0
@@ -6715,6 +6719,8 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Če ste se odločili za filtriranje po datumu ali obdobju , vam to polje "
+"omogoča dodati kolono za pregled stanja."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6738,6 +6744,8 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"Ni možno spreminjati usklajenih postavk!\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6753,14 +6761,14 @@ msgstr "Dnevnik"
 msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
-msgstr ""
+msgstr "To poročilo vsebuje kumulativni saldo po partnerju."
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "Izbrane postavke nimajo nobenih vknjižb v statusu 'Osnutek'."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6836,7 +6844,7 @@ msgid ""
 "This report allows you to print or generate a pdf of your trial balance "
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
-msgstr ""
+msgstr "Bruto bilanca"
 
 #. module: account
 #: help:account.move,to_check:0
@@ -6844,6 +6852,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Označite , če niste sigurni v pravilnost knjiženja in želite da nekdo to "
+"preveri."
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
@@ -6903,7 +6913,7 @@ msgstr "Konti prihodkov"
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "Referenca dokumenta , ki je osnova za ta račun."
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -6988,7 +6998,7 @@ msgstr "Izvorni dokument"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Ni možno brisati že vknjižene postavke \"%s\"!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7017,6 +7027,8 @@ msgstr "Davki:"
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
+"Za davke , ki se izračunajo v procentih vpišite vrednost med 0 in 1. "
+"(0,25=25%)."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -7030,7 +7042,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Hierarhija finančnih poročil"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7053,7 +7065,7 @@ msgstr ""
 msgid ""
 "This date will be used as the invoice date for Refund Invoice and Period "
 "will be chosen accordingly!"
-msgstr ""
+msgstr "Ta datum bo uporabljen kot datum računa za vračilo."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7080,7 +7092,7 @@ msgstr "Kontna predloga davkov"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Ali res želite odpreti postavke dnevnika?"
 
 #. module: account
 #: view:account.state.open:0
@@ -7094,7 +7106,7 @@ msgstr "Ali res želite odpreti ta račun?"
 msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
-msgstr ""
+msgstr "Ni kontnega načrta!"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
@@ -7110,7 +7122,7 @@ msgstr "Računovodske vknjižbe"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "Predloga nadrejenega konta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
@@ -7128,7 +7140,7 @@ msgstr "Izpisek"
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Privzeti konto za debetni znesek"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7140,12 +7152,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Vknjižene posatvke"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Za procent vnesite vrednost med 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7158,7 +7170,7 @@ msgstr "Datum računa"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Združeno po letu raćuna"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7212,7 +7224,7 @@ msgstr "Končni datum"
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Privzeti davek nabave"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
@@ -7243,7 +7255,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Pregled plačilnih pogojev"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7321,7 +7333,7 @@ msgstr "Domena"
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "Model uporabe"
 
 #. module: account
 #: code:addons/account/account.py:429
@@ -7450,7 +7462,7 @@ msgstr "Dnevnik prodaje"
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr ""
+msgstr "Odpri postavke dnevnika!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -7461,13 +7473,13 @@ msgstr "Davek računa"
 #: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "No piece number !"
-msgstr ""
+msgstr "Ni številke kosa"
 
 #. module: account
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Hierarhija računovodskih poročil"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7482,7 +7494,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Postavke v statusu 'Osnutek'"
 
 #. module: account
 #: view:product.product:0
@@ -7511,7 +7523,7 @@ msgstr "Za"
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Nastavitev valute"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7559,7 +7571,7 @@ msgstr "Maj"
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Konti obveznosti"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
@@ -7615,7 +7627,7 @@ msgstr "Gotovina"
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "Ciljni konto"
 
 #. module: account
 #: code:addons/account/account.py:1431
@@ -7662,7 +7674,7 @@ msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije."
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Neobvezna količina"
 
 #. module: account
 #: view:account.financial.report:0
@@ -7677,7 +7689,7 @@ msgstr "Da"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "Prodaja po vrsti konta"
 
 #. module: account
 #: help:account.invoice,move_id:0
@@ -7712,7 +7724,7 @@ msgstr "    7 dni    "
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Izračunani saldo"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -7734,7 +7746,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "Zakonska poročila"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
@@ -7752,7 +7764,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Postavka blagajne"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -7789,7 +7801,7 @@ msgstr "Opozorilo!"
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "Stanje postavke"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
@@ -7830,7 +7842,7 @@ msgstr "Partner"
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Izberite valuto na računu"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -7875,7 +7887,7 @@ msgstr "Vrsta poročila"
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr "Regija"
+msgstr "Status"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -7901,7 +7913,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "Postavke na kontu nimajo pravilnega statusa."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -8011,7 +8023,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "Skupni ostanek"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -8025,14 +8037,14 @@ msgid ""
 "The chart of taxes is used to generate your periodical tax statement. You "
 "will see the taxes with codes related to your legal statement according to "
 "your country."
-msgstr ""
+msgstr "Načrt davkov se uporablja za izdelavo mesečnega izračuna davkov."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Ni kontnega načrta za to podjetje!"
 
 #. module: account
 #: view:account.invoice:0
@@ -8117,7 +8129,7 @@ msgstr "Skupaj (brez davkov):"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "Splošna poročila"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
@@ -8142,7 +8154,7 @@ msgstr "Oznaka za izračun cene z davkom"
 msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
-msgstr ""
+msgstr "Ne morete preklicati delno plačanega računa!"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8152,7 +8164,7 @@ msgstr "Oznaka konta prihodkov"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Prilagoditev salda"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8163,7 +8175,7 @@ msgstr "Predloge davčnih območij"
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Int.tip"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
@@ -8173,7 +8185,7 @@ msgstr "Znesek davka/osnove"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Ovrednotenej:procent"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8256,7 +8268,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Računovodska poročila"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8270,18 +8282,18 @@ msgstr "tekoči mesec"
 msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
-msgstr ""
+msgstr "Obdobje za datum: %s ni definirano!"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Avtomatski uvoz banke"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "Pogledi dnevnika"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -8349,7 +8361,7 @@ msgstr "Dnevnik vračil"
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "Filtriraj po"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8372,7 +8384,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "Analize podjetja"
 
 #. module: account
 #: help:account.invoice,account_id:0
@@ -8421,7 +8433,7 @@ msgstr "Delni seštevek"
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "Izpis davčne napovedi"
 
 #. module: account
 #: view:account.model.line:0
@@ -8451,7 +8463,7 @@ msgstr "Dovoljene vrste kontov (prazno - brez kontrole)"
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "Računovodstvo dobaviteljev - lasnosti"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
@@ -8694,7 +8706,7 @@ msgstr "Vsili obdobje"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Izpis stanja partnerja"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8761,7 +8773,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Knjiga stroškov za obdobje"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -8776,7 +8788,7 @@ msgstr ""
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr ""
+msgstr "Python programska koda"
 
 #. module: account
 #: field:account.analytic.journal,code:0
@@ -8796,7 +8808,7 @@ msgstr ""
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "Preostali znesek"
 
 #. module: account
 #: field:account.invoice,move_lines:0
@@ -8818,7 +8830,7 @@ msgstr "Odpri dnevnik"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "KI"
-msgstr ""
+msgstr "KI"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -8872,13 +8884,13 @@ msgstr "Ustvari račun"
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Nabavni davek(%)"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Ustvarite postavke računa"
 
 #. module: account
 #: report:account.overdue:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index c1b3a8ca241..ed16cc59a98 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-14 09:00+0000\n"
+"PO-Revision-Date: 2012-05-24 22:31+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -77,13 +77,13 @@ msgstr "Kontovaluta"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Barndefinitioner"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Journalposten %s är inte giltig"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -171,7 +171,7 @@ msgstr "Varning!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr "Övrigjournal"
+msgstr "Övrig journal"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -207,9 +207,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Ger typ av analytisk journal. När det behövs ett dokument (t.ex. en faktura) "
-"för att skapa analytiska poster, kommer OpenERP leta efter en matchande "
-"journal av samma typ."
+"Ger typ av objektjournal. När det behövs ett dokument (t.ex. en faktura) för "
+"att skapa objektposter, kommer OpenERP leta efter en matchande journal av "
+"samma typ."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -257,7 +257,7 @@ msgstr "Belgiska rapporter"
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "You can not add/modify entries in a closed journal."
+msgstr "Du kan inte lägga till/ändra poster i en stängd journal"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -266,6 +266,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Kontotyp används för informationsändamål, för att skapa landsspecifika "
+"juridiska rapporter och ange reglerna för att stänga ett räkenskapsår och "
+"generera öppningsposter."
 
 #. module: account
 #: report:account.overdue:0
@@ -337,7 +340,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Inköp av tillgångar"
+msgstr "Inköpsegenskaper"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -371,6 +374,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Denna vy används för att registrera uppgifter massivt i OpenERP. "
+"Journalobjekt skapas av OpenERP om du använder kontoutdrag, kassaapparater "
+"eller kund-/leverantörsbetalningar."
 
 #. module: account
 #: constraint:account.move.line:0
@@ -474,6 +480,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"Skattetabellen är en trädvy som återspeglar strukturen i de skatteklasser "
+"(eller skattekoder) och visar den aktuella skattesituationen. Tabellen "
+"representerar den mängd varje område av deklarationen för ditt land. Det "
+"presenteras i en hierarkisk struktur, som kan ändras för att passa dina "
+"behov."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -774,7 +785,7 @@ msgstr "Ni kan enbart ändra valuta på fakturor som är i utkastläge"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Finansiella rapporter"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -1099,6 +1110,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Dessa typer är definierade för ditt land. Typen innehåller mer information "
+"om  kontoklassen och dess särdrag."
 
 #. module: account
 #: code:addons/account/account_move_line.py:842
@@ -1214,7 +1227,7 @@ msgstr "Avbryt faktura"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Koden visas på rapporter"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1511,6 +1524,8 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Genom att kryssa bort det aktiva fältet, kan du gömma skatteregion utan att "
+"radera det."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1542,7 +1557,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Template for Fiscal Position"
+msgstr "Förlaga för skatteregion"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1573,7 +1588,7 @@ msgstr "Grupper"
 #: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr "Untaxed"
+msgstr "Före skatt"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -1738,7 +1753,7 @@ msgstr "Gör journalperioden genom att sätta aktiv til falsk."
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr "Supplier Debit"
+msgstr "Leverantörsskuld"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1870,7 +1885,7 @@ msgstr "Fel! Du kan inte skapa rekursiva företag."
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Sälj-/inköpsjournal"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2732,6 +2747,11 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Markera den här rutan om du inte vill att nya journalposter att passera "
+"genom \"utkast\" läget och i stället går direkt till \"bokförd\" utan någon "
+"manuell validering.\n"
+"Observera att journalposter som automatiskt skapas av systemet alltid hoppar "
+"över detta tillstånd."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -2915,7 +2935,7 @@ msgstr "Resultaträkning"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Fiscal Position"
+msgstr "Skatteregion"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2996,7 +3016,7 @@ msgstr "Tax Template List"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Sälj-/inköpsjournal"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3409,7 +3429,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Skriv ut sälj-/inköpsjournal"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3668,7 +3688,7 @@ msgstr ""
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Account Payable"
+msgstr "Leverantörsskuldskonto"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3820,7 +3840,7 @@ msgstr "Bokföring"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Journalposter med period inom året"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -4419,7 +4439,7 @@ msgstr "Det fungerar som standardkonto för kreditbelopp"
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Bokför journaltransaktioner"
+msgstr "Bokför journalposter"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4610,7 +4630,7 @@ msgstr "Fakturerad"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Bokförda journalposter"
 
 #. module: account
 #: view:account.use.model:0
@@ -4681,7 +4701,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Journalposter att granska"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4756,7 +4776,7 @@ msgstr "Slutdatum"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr "Bank Details"
+msgstr "Bankdetaljer"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -5141,7 +5161,7 @@ msgstr "Tax on Children"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Förlaga för skatteregion"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5812,7 +5832,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Granska de finansiella journalerna"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5887,7 +5907,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Fiscal Position Remark :"
+msgstr "Anteckning skatteregion :"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -5937,6 +5957,10 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
+"Denna vy kan användas av bokförare för att snabbt registrera poster i "
+"OpenERP. Om du vill rgistrera en leverantörsfaktura, börja med att "
+"registrera raden för kostnadskontot. OpenERP kommer att föreslå automatiskt "
+"Skatt hänförlig till detta konto och motkonto för  leverantörsskulder."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -6277,6 +6301,9 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
+"Från denna vy, har en analys av dina olika objektposter efter den struktur "
+"av objektkonton som passar för ditt företags verksamhet. Använd sökverktyget "
+"för att analysera information om objekten som genereras i systemet."
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -6561,7 +6588,7 @@ msgstr "Pythonkod"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Journalposter i aktuell period"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6689,7 +6716,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Journalposter"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6750,7 +6777,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "All Entries"
+msgstr "Alla poster"
 
 #. module: account
 #: constraint:product.template:0
@@ -7053,7 +7080,7 @@ msgstr "Account Tax Template"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Är du säker på att du vill öppna journalposten?"
 
 #. module: account
 #: view:account.state.open:0
@@ -7221,7 +7248,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Granska betalningsvillkoren"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7236,7 +7263,7 @@ msgstr "Skapa poster"
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Bankinformation"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7258,7 +7285,7 @@ msgstr "Warning"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Avtal/objektkonto"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7315,6 +7342,10 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
+"Denna vy används av bokförare för att registrera uppgifter i mängd i "
+"OpenERP. Om du villregistrera en leverantörsfaktura, börja med att "
+"registrera raden för kostnadskonto,  OpenERP föreslå då  Skatt hänförlig "
+"till detta konto och motkonto för  leverantörsskulder."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7428,7 +7459,7 @@ msgstr "Sales Journal"
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr ""
+msgstr "Öppna verifikat !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -7460,7 +7491,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Icke bokförda journalposter"
 
 #. module: account
 #: view:product.product:0
@@ -7566,7 +7597,7 @@ msgstr "Case Code"
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Bokför journalposter"
 
 #. module: account
 #: view:product.product:0
@@ -7898,6 +7929,12 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"Den vanliga kontoplanen har en struktur som definieras av lokala riktlinjer "
+"i landet. Den objektkontoplanens struktur speglar i stället dina egna "
+"affärsbehov av exempelvis intäkts/kostnads och lönsamhetsrapporter. De är "
+"oftast strukturerade av avtal, projekt, produkter eller "
+"kostnadsställen/avdelningar. De flesta affärssystemsfunktionerna genererar "
+"analytiska uppgifter även på objektkonton."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8172,6 +8209,10 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"Med återbetalning till kund kan du hantera kreditfakturor för dina kunder. "
+"En återbetalning är ett dokument som krediterar en faktura helt eller "
+"delvis. Du kan enkelt skapa återbetalningar och balansera dem direkt från "
+"fakturaformuläret."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8355,6 +8396,10 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"Med kundfakturor kan du skapa och hantera fakturor som utfärdas till dina "
+"kunder. OpenERP kan även generera utkast till fakturor automatiskt från "
+"kundorder eller leveranser. Det räcker då endast att bekräfta dem innan de "
+"skickas till dina kunder."
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -8402,7 +8447,7 @@ msgstr "Payment Term Line"
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr "Purchase Journal"
+msgstr "Inköpsjournal"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8447,7 +8492,7 @@ msgstr "Tillåtna kontotyper (blankt för ingen kontroll)"
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr "Supplier Accounting Properties"
+msgstr "Leverantörsbokföringsinställningar"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
@@ -8706,7 +8751,7 @@ msgstr ""
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr "Kontrakt"
+msgstr "Avtal"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
@@ -8804,7 +8849,7 @@ msgstr "Entry Lines"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Granska kontoplanen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -10008,7 +10053,7 @@ msgstr "Försäljningsrapport per konto"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr "Kontots momsregion"
+msgstr "Kontots skatteregion"
 
 #. module: account
 #: report:account.invoice:0
@@ -10101,7 +10146,7 @@ msgstr "Intervall"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Objektjournal med poster relaterade till inköpsjournalen"
 
 #. module: account
 #: help:account.account,type:0
@@ -10209,6 +10254,13 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
+"Skapa och hantera ditt företags journaler från denna meny. En journal som "
+"används för att registrera transaktioner för alla redovisningsdata knutet "
+"till den dagliga verksamheten i ditt företag som använder dubbel bokföring "
+"system. Beroende på arten av sin verksamhet och antalet dagliga "
+"transaktioner kan ett företag ha flera typer av specialiserade journaler som "
+"till exempel journalen för kontantförsäljning,  inköpsjournalen och "
+"försäljningsjournalen ..."
 
 #. module: account
 #: view:account.payment.term:0
@@ -10223,7 +10275,7 @@ msgstr "Objektkontoplan"
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr "Remaining amount due."
+msgstr "Utestående belopp"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
@@ -10251,6 +10303,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"Alla manuellt skapade nya journalposter är vanligtvis i statusen \"icke "
+"bokförda\", men du kan ställa in alternativet att hoppa över detta tillstånd "
+"på journalen posterna är knuten till. I så fall kommer de att bete sig som "
+"journalposter skapas automatiskt av systemet på dokumentvalidering "
+"(fakturor, kontoutdrag ...) och kommer att skapas i \"bokfört\" tillstånd."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10380,6 +10437,73 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hej ${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"En ny faktura är tillgänglig för ${object.partner_id.name}:\n"
+"       | Fakturanummer: *${object.number}*\n"
+"       | Total: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Datum: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Orderreferense: ${object.origin}\n"
+"       % endif\n"
+"       | Din kontaktperson: ${object.user_id.name} "
+"${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Du kan se fakturan, ladda ned den och betala den online med denna länk:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"Du kan även betala direkt via Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Om du har några frågor, tveka inte att kontakta oss.\n"
+"\n"
+"Tack för att du valt ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Telefon: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10579,6 +10703,13 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
+"Skapa och hantera de konton du behöver för att registrera journalposter. Ett "
+"konto är en del av en huvudbok som låter ditt företag att registrera alla "
+"typer av debet och kredit transaktioner. Företag presenterar sina "
+"årsredovisningar i två huvuddelar: den balans-och resultaträkningen "
+"(resultaträkning). Den årliga redovisning för ett bolag är skyldiga enligt "
+"lag att lämna ut en viss mängd information. De måste vara certifierad av en "
+"extern revisor årligen om företaget uppfyller en av flera kriterier."
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index 38114ca2d14..cfb638cc819 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-20 09:59+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Venit pe Ora (real)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr "Calculat folosind formula: Preţ maxim factură - Valoare facturată"
+msgstr "Calculat folosind formula: Pretul maxim factura - Valoarea facturata"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
 msgid "Date of the latest work done on this account."
-msgstr "Data când  s-a lucrat ultima dată în acest cont."
+msgstr "Data cand  s-a lucrat ultima data la acest cont."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -37,11 +37,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Contractele vor fi reinnoite deoarece termenul limita a fost depasit sau "
+"programul de lucru este mai mare decat orele alocate"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Contracte in asteptare care vor fi reiinoite cu clientul d-voastra"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -49,26 +51,28 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Timpul (numarul de ore/zile) (din registrul de tip 'general') care poate fi "
+"facturat daca facturati pe baza contului analitic."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Conturile Analitice cu un termen limita depasit intr-o luna."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupeaza dupa..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de sfarsit"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Creeaza Factura"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -86,16 +90,18 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Numarul de ore pe care le-ati petrecut la contul analitic (din fisa de "
+"pontaj). Calculeaza cantitatile in toare registrele de tipul 'general'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Contracte in desfasurare"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Cantitate restanta"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -107,6 +113,12 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"Aici veti gasi contractele care vor fi reinnoite datorita depasirii "
+"termenului limita sau pentru ca programul de lucru este mai mare decat orele "
+"alocate. OpenERP seteaza automat aceste conturi analitice in starea de "
+"asteptare pentru a avertiza asupra inregistrarii fiselor de pontaj. Agentii "
+"de vanzari ar trebui sa verifice toare conturile in asteptare si sa le "
+"redeschida sau sa le inchida in functie de negocierea cu clientul."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -116,7 +128,7 @@ msgstr "Venituri teoretice"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Ore nefacturate"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -124,13 +136,13 @@ msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
 msgstr ""
-"Dacă se facturează din costuri, aceasta este data ultimelor lucrări sau "
+"Daca se factureaza din costuri, aceasta este data ultimelor lucrari sau "
 "costuri care au fost facturate."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Va fi reinnoit"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -140,24 +152,25 @@ msgstr "Data ultimului cost/lucrare"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Ora facturata"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
 msgstr ""
+"Un contract in OpenERP este un cont analitic care are setat un partener."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Ore ramase"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contracte de reinnoit"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -167,7 +180,7 @@ msgstr "Marja teoretica"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 Luna"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -176,29 +189,29 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
-"Bazat pe costurile avute în proiect, care ar fi fost veniturile dacă toate "
-"aceste costuri ar fi fost facturate la preţul de vânzare uzual din lista de "
-"preţuri."
+"Bazat pe costurile avute in proiect, care ar fi reprezentat veniturile daca "
+"toate aceste costuri ar fi fost facturate la pretul obisnuit de vanzare din "
+"lista de preturi."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "In asteptare"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
 msgid "Uninvoiced Amount"
-msgstr "Valoarea nefacturată"
+msgstr "Suma nefacturata"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Calculat folosind formula: Valoare facturată - Total costuri."
+msgstr "Calculat folosind formula: Valoare facturata - Total costuri."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Parinte"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -209,7 +222,7 @@ msgstr "Utilizator"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr "Calculează folosind formula: (Marja reală/Total costuri) * 100"
+msgstr "Calculeaza folosind formula: (Marja reala / Total costuri) * 100"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -219,7 +232,7 @@ msgstr "Rezumat ore dupa Utilizator"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Suma facturată"
+msgstr "Suma facturata"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -229,42 +242,42 @@ msgstr "Data ultimului cost facturat"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Contract"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
-msgstr "Rată marjă reală (%)"
+msgstr "Rata marjei reale (%)"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
 msgid "Real Margin"
-msgstr "Marja reală"
+msgstr "Marja reala"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr "Valoarea totală facturată către clienţi pentru acest cont."
+msgstr "Valoarea totala facturata catre clienti pentru acest cont."
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
-msgstr "Rezumat lunar ore"
+msgstr "Rezumat ore dupa luna"
 
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Eroare! Nu puteti crea conturi analitice recursive"
+msgstr "Eroare! Nu puteti crea conturi analitice recursive."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
 msgid "Remaining Revenue"
-msgstr "Venit rămas"
+msgstr "Venit ramas"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Calculat folosind formula: Maxim Ore - Total Ore"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -272,6 +285,8 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
+"Timpul (numarul de ore/zile) care poate fi facturat plus cel care a fost "
+"facturat deja."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -279,13 +294,13 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
-"Dacă facturaţi din contul analitic, valoarea rămasă ce poate fi facturată "
+"Daca facturati din contul analitic, suma ramasa ce poate fi facturata "
 "clientului pe baza costurilor totale."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Calculat folosind formula: Suma Facturata / Total Ore"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -296,7 +311,7 @@ msgstr "Total costuri"
 #: field:account.analytic.account,month_ids:0
 #: field:account_analytic_analysis.summary.month,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -304,51 +319,51 @@ msgstr "Lună"
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "Contracte"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr "Toate înregistrările nefacturate"
+msgstr "Toate Inregistrarile Nefacturate"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Daca facturati din costuri, aceasta este data ultimei facturari."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Partener Asociat"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Deschideti"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Contracte care nu sunt atribuite unui manager de cont."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 #: field:account_analytic_analysis.summary.month,unit_amount:0
 #: field:account_analytic_analysis.summary.user,unit_amount:0
 msgid "Total Time"
-msgstr "Timp total"
+msgstr "Total Ore"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -356,5 +371,5 @@ msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 msgstr ""
-"Total costuri pentru acest cont. Include costurile reale (din facturi) şi "
-"costurile indirecte, cum ar fi timpul consumat conform pontajelor."
+"Total costuri pentru acest cont. Include costurile reale (din facturi) si "
+"costurile indirecte, cum ar fi timpul petrecut conform fiselor de pontaj."
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index 7cce2cb47ac..929adcef14d 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-20 10:03+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -43,12 +43,12 @@ msgstr "Cont Analitic"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr "Curent"
+msgstr "Actual(a)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
@@ -58,12 +58,12 @@ msgstr "Data de sfarsit predefinita pentru acest Cont Analitic"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr "Listă preluare"
+msgstr "Lista de ridicare"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr "Condiţii"
+msgstr "Conditii"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,company_id:0
@@ -91,7 +91,7 @@ msgstr "Produs"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Distribuție analitică"
+msgstr "Distributie analitica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -108,37 +108,39 @@ msgstr "Utilizator"
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
 msgid "Entries"
-msgstr "Intrări"
+msgstr "Inregistrari"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr "Dată de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
-"selectati un utilizator care va folosi contul analitic specificat ca default "
-"analitic"
+"selectati un utilizator care va folosi contul analitic specificat in contul "
+"analitic implicit"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analitice implicite"
+msgstr "Conturi Analitice implicite"
 
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Analytical defaults whose end date is greater than today or None"
 msgstr ""
+"Conturi analitice implicite a caror data de sfarsit este mai mare decat "
+"astazi sau Niciuna"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -155,18 +157,18 @@ msgstr ""
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -182,7 +184,7 @@ msgstr "Partener"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr "Dată de început"
+msgstr "Data de incepere"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
@@ -194,4 +196,4 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index e4ad9f3752e..fa60ef6c90d 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-20 15:48+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -32,7 +32,7 @@ msgstr "Id plan"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
-msgstr "Ce la data"
+msgstr "Din Data"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -40,7 +40,7 @@ msgstr "Ce la data"
 #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
 #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
 msgid "Crossovered Analytic"
-msgstr "Analitic încrucişat"
+msgstr "Cont Analitic Incrucisat"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -50,31 +50,31 @@ msgstr "Analitic încrucişat"
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
 msgid "Analytic Plan"
-msgstr "Plan analitic"
+msgstr "Plan Analitic"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
 #: view:account.crossovered.analytic:0
 #: field:account.crossovered.analytic,journal_ids:0
 msgid "Analytic Journal"
-msgstr "Jurnal analitic"
+msgstr "Jurnal Analitic"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
 msgid "Analytic Plan Line"
-msgstr "Linie plan analitic"
+msgstr "Linie Plan Analitic"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "User Error"
-msgstr "Eroare utilizator"
+msgstr "Eroare Utilizator"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
-msgstr "Instanţă plan analitic"
+msgstr "Instanta Plan Analitic"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -84,22 +84,22 @@ msgstr "Ok"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
 msgid "Model's Plan"
-msgstr "Planul modelului"
+msgstr "Planul Modelului"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account2_ids:0
 msgid "Account2 Id"
-msgstr "Id cont2"
+msgstr "Id Cont2"
 
 #. module: account_analytic_plans
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: account_analytic_plans
 #: constraint:account.journal:0
@@ -107,17 +107,19 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
+"predefinite."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
-"Valoare gresita a creditului sau debitului in inregistrarea contabila!"
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
 msgid "Account6 Id"
-msgstr "Id cont6"
+msgstr "Id Cont6"
 
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
@@ -127,22 +129,22 @@ msgstr "Multi planuri"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linie extras bancar"
+msgstr "Linie extras de cont"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
 msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Definiti-va Planurile Analitice"
 
 #. module: account_analytic_plans
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
 
 #. module: account_analytic_plans
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@@ -150,6 +152,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
@@ -164,24 +168,24 @@ msgstr "Referinta Cont Analitic"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr "Model de repartizare salvat"
+msgstr "Model de distribuire salvat"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr "Modele repartizare analitice"
+msgstr "Modele ale Distribuirii Analitice"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
 msgid "Print"
-msgstr "Tipărire"
+msgstr "Printeaza"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -193,25 +197,25 @@ msgstr "Procentaj"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr "Există deja un model având acest cod şi această denumire !"
+msgstr "Exista deja un model care are acest cod si aceasta denumire !"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
-msgstr "Nu este definit nici un plan analitic !"
+msgstr "Nu exista nici un plan analitic definit !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
 msgid "Rate (%)"
-msgstr "Rată (%)"
+msgstr "Rata (%)"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
 #: field:account.analytic.plan,plan_ids:0
 #: field:account.journal,plan_id:0
 msgid "Analytic Plans"
-msgstr "Planuri analitice"
+msgstr "Planuri Analitice"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -221,17 +225,17 @@ msgstr "Procent(%)"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
-msgstr "Maxim permis (%)"
+msgstr "Maximul Permis (%)"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Printing date"
-msgstr "Data tipăririi"
+msgstr "Data imprimarii"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
-msgstr "Linii plan analitic"
+msgstr "Linii Plan Analitic"
 
 #. module: account_analytic_plans
 #: constraint:account.bank.statement.line:0
@@ -244,7 +248,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@@ -253,84 +257,86 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr "Monedă"
+msgstr "Moneda"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date1:0
 msgid "Start Date"
-msgstr "Dată de început"
+msgstr "Data de incepere"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
 msgid "Account Id"
-msgstr "Id cont"
+msgstr "Id Cont"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account5_ids:0
 msgid "Account5 Id"
-msgstr "Id cont5"
+msgstr "Id Cont5"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
 msgid "Analytic Instance Line"
-msgstr "Linie instanţă analitic"
+msgstr "Linie instanta cont analitic"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
 msgid "Root Account"
-msgstr "Cont rădăcină"
+msgstr "Cont radacina"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "To Date"
-msgstr "La data"
+msgstr "La zi"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:341
 #: code:addons/account_analytic_plans/account_analytic_plans.py:485
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Trebuie să definiţi un jurnal analitic pentru jurnalul '%s' !"
+msgstr "Trebuie sa definiti un jurnal analitic in jurnalul '%s' !"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
 msgid "Dont show empty lines"
-msgstr "Fără afişarelinii goale"
+msgstr "Nu afisati liniile necompletate"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
 msgid "analytic.plan.create.model.action"
-msgstr ""
-"analytic.plan.create.model.action (analitic.plan.creare.model.actiune)"
+msgstr "creeaza.plan.analitic.model.actiune"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linie analitica"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account :"
-msgstr "Cont analitic :"
+msgstr "Cont Analitic :"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account Reference:"
-msgstr "Referinţă cont analitic:"
+msgstr "Referinta Cont Analitic:"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,name:0
 msgid "Plan Name"
-msgstr "Denumire plan"
+msgstr "Nume Plan"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan,default_instance_id:0
 msgid "Default Entries"
-msgstr "Înregistrări implicite"
+msgstr "Inregistrari Implicite"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
@@ -340,17 +346,17 @@ msgstr "Elementele Jurnalului"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
 msgid "Account1 Id"
-msgstr "Id cont1"
+msgstr "Id Cont1"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
 msgid "Minimum Allowed (%)"
-msgstr "Minim permis (%)"
+msgstr "Minimul Permis (%)"
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
 msgid "Root account of this plan."
-msgstr "Contul rădăcină al acestui plan"
+msgstr "Contul radacina al acestui plan"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
@@ -369,6 +375,7 @@ msgstr "Salveaza aceasta Distribuire ca model"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -379,24 +386,25 @@ msgstr "Cantitate"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr "Înainte de a salva modelul completaţi numele şi codul !"
+msgstr ""
+"Va rugam sa introduceti un nume si un cod inainte de a salva modelul !"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr "Printare amestec analitic"
+msgstr "Printeaza Cont Analitic Incrucisat"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:341
 #: code:addons/account_analytic_plans/account_analytic_plans.py:485
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Nu există jurnal analitic !"
+msgstr "Nu exista nici un jurnal analitic !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -406,38 +414,38 @@ msgstr "Extras de cont"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
 msgid "Account3 Id"
-msgstr "Id cont3"
+msgstr "Id Cont3"
 
 #. module: account_analytic_plans
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Nu puteti crea o linie analitica in vizualizarea contului."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "Cancel"
-msgstr "Renunțare"
+msgstr "Anuleaza"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
 msgid "Account4 Id"
-msgstr "Id cont4"
+msgstr "Id Cont4"
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr "Linii repartizare analitic"
+msgstr "Linii Distribuire Analitica"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
@@ -453,17 +461,17 @@ msgstr "la"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Account Name"
-msgstr "Denumire cont"
+msgstr "Nume cont"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr "Linie repartizare analitic"
+msgstr "Linie Distribuire Analitica"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
 msgid "Distribution Code"
-msgstr "Cod repartizare"
+msgstr "Cod Distribuire"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -484,7 +492,7 @@ msgstr "100.00%"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Repartizare analitic"
+msgstr "Distributie analitica"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -499,17 +507,17 @@ msgstr "Cod"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr "analytic.plan.create.model (analitic.plan.creare.model)"
+msgstr "creeaza.model.plan.analitic"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr "Dată de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr "Modele de repartizare"
+msgstr "Modele de distribuire"
 
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
@@ -518,11 +526,14 @@ msgid ""
 "analytic accounts for each plan set. Then, you must attach a plan set to "
 "your account journals."
 msgstr ""
+"Pentru a configura un mediu de planuri analitice multiple, mai intai trebuie "
+"sa definiti conturile analitice principale pentru fiecare plan configurat. "
+"Apoi, trebuie sa atasati un plan configurat in jurnalele contului."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -532,7 +543,7 @@ msgstr "Companie"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
diff --git a/addons/account_asset/i18n/id.po b/addons/account_asset/i18n/id.po
new file mode 100644
index 00000000000..74b5a418cdc
--- /dev/null
+++ b/addons/account_asset/i18n/id.po
@@ -0,0 +1,793 @@
+# Indonesian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-21 16:23+0000\n"
+"Last-Translator: luqi <ovdl@rocketmail.com>\n"
+"Language-Team: Indonesian <id@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr "Tanggal pembelian aset"
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Metode Perhitungan"
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr "Informasi lainnya"
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr "Bulan"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Tanggal"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr "Filter Tambahan..."
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Aktif"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr "Metode Depresiasi"
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr "Tanggal Pembelian"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr "Mata Uang"
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nama"
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Hirarki Aset"
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
index 2f3c2a6b979..75f29c64d3f 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -8,50 +8,50 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-18 07:47+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-20 19:33+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Active in starea ciorna sau deschis"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
 msgid "Ending date"
-msgstr ""
+msgstr "Data de sfarsit"
 
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "Valoare Reziduala"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Deval. Cont de cheltuieli"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Calculeaza Activele"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupeaza dupa..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Suma bruta"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -60,7 +60,7 @@ msgstr ""
 #: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset"
-msgstr ""
+msgstr "Active"
 
 #. module: account_asset
 #: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
@@ -68,34 +68,36 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Indica faptul ca prima inregistrare a devalorizarii acestor active trebuie "
+"efectuata de la data cumpararii si nu de la intai ianuarie"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Nume istoric"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0 view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Companie"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Modifica"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "In executie"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Suma devalorizata"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -103,24 +105,24 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Analiza Active"
 
 #. module: account_asset
 #: field:asset.modify,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Motivul"
 
 #. module: account_asset
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Factor degresiv"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "Categorii de active"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
@@ -128,40 +130,42 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"Acest wizard va afisa liniile deprecierii activelor in executie care apartin "
+"perioadei selectate."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
 #: field:account.move.line,entry_ids:0
 #: model:ir.actions.act_window,name:account_asset.act_entries_open
 msgid "Entries"
-msgstr ""
+msgstr "Inregistrari"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Linii devalorizare"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Este suma pe care planuiti sa o aveti pe care nu o puteti amortiza."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Data devalorizare"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "Cont Active"
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Suma afisata"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.asset.report:0
@@ -170,38 +174,39 @@ msgstr ""
 #: model:ir.ui.menu,name:account_asset.menu_finance_assets
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets"
-msgstr ""
+msgstr "Active"
 
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Cont devalorizare"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Inregistrare devalorizare"
 
 #. module: account_asset
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# Linii devalorizare"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Active in starea ciorna"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -209,33 +214,33 @@ msgstr ""
 #: selection:account.asset.category,method_time:0
 #: selection:account.asset.history,method_time:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Data de sfarsit"
 
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referinta"
 
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Cont Active"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Calculeaza activele"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Secventa devalorizarii"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -243,43 +248,43 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Lungime perioada"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Ciorna"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Data achizitiei activelor"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Calculeaza Devalorizarea in intervalul specificat"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Schimbati durata"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Cont analitic"
 
 #. module: account_asset
 #: field:account.asset.asset,method:0 field:account.asset.category,method:0
 msgid "Computation Method"
-msgstr ""
+msgstr "Metoda de calcul"
 
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Introduceti durata dintre 2 devalorizari, in luni"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -287,6 +292,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis poate fi aplicata doar pentru metoda timp \"numarul "
+"devalorizarilor\"."
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -297,94 +304,100 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Metoda care va fi folosita pentru calcularea datelor si numarul liniilor "
+"devalorizarii.\n"
+"Numarul de devalorizari: Fixati numarul liniilor devalorizarii si perioada "
+"dintre 2 devalorizari.\n"
+"Data de sfarsit: Alegeti perioada dintre 2 devalorizari si data pe care "
+"devalorizarile nu o vor depasi."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "Valoarea bruta "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Eroare! Nu puteti crea active recursive."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Perioada in luni dintre doua devalorizari."
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "An"
 
 #. module: account_asset
 #: view:asset.modify:0
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Modifica Activele"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Other Information"
-msgstr ""
+msgstr "Alte informatii"
 
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "Valoare recuperata"
 
 #. module: account_asset
 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
 msgid "Asset Category"
-msgstr ""
+msgstr "Categorie Active"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Seteaza pe Inchide"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
 msgid "Compute assets"
-msgstr ""
+msgstr "Calculeaza activele"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
 msgid "Modify asset"
-msgstr ""
+msgstr "Modifica activele"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Active in starea inchis"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Active principale"
 
 #. module: account_asset
 #: view:account.asset.history:0
 #: model:ir.model,name:account_asset.model_account_asset_history
 msgid "Asset history"
-msgstr ""
+msgstr "Istoric active"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Active achizitionate in anul curent"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Stare"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linie factura"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -393,43 +406,46 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month"
-msgstr ""
+msgstr "Luna"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Panou devalorizare"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Elementele Jurnalului"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Suma neafisata"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Metoda Timp"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic information"
-msgstr ""
+msgstr "Informatii analitice"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset durations to modify"
-msgstr ""
+msgstr "Durata modificarii activelor"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -437,12 +453,14 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
 #: field:account.asset.history,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account_asset
 #: help:account.asset.asset,method:0 help:account.asset.category,method:0
@@ -451,6 +469,10 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"Alegeti metoda care va fi folosita pentru calculul suma liniilor "
+"devalorizarii.\n"
+"  * Lineara: Calculata pe baza: Valoarea Bruta / Numarul de Devalorizari\n"
+"  * Degresiva: Calculat pe baza: Valoarea ramasa * Factorul Degresiv"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -463,174 +485,181 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Alegeti metoda care va fi folosita pentru a calcula datele si numarul "
+"liniilor devalorizarii.\n"
+"  * Numarul Devalorizarilor: Fixati numarul liniilor devalorizarii si "
+"perioada dintre 2 devalorizari.\n"
+"  * Data de sfarsit: Alegeti perioada dintre 2 devalorizari si data pe care "
+"devalorizarile nu o vor depasi."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Active in starea de executare"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Closed"
-msgstr ""
+msgstr "Inchis"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Suma Liniilor devalorizarii"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Linii afisate ale devalorizarii"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Active secundare"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Data devalorizarii"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Active achizitionate in luna curenta"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtre Extinse..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Calculeaza"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Cauta Categoria de Active"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "wizard.confirmare.devalorizare.active"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activ(a)"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_close
 msgid "Close asset"
-msgstr ""
+msgstr "Inchide activele"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Starea Activelor"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Numele devalorizarii"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Istoric"
 
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Perioada"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting information"
-msgstr ""
+msgstr "Informatii Contabile"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "Verificati Categoriile de Active"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "Inchideti"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Metoda devalorizarii"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Data achizitiei"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Degresiv"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -638,48 +667,50 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Alegeti perioada pentru care doriti sa afisati automat liniile devalorizarii "
+"activelor in executie"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "Actual(a)"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Suma care va fi devalorizata"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Omiteti Starea Ciorna"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Datele devalorizarii"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Jurnal"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Suma deja Devalorizata"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Afisat"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -690,11 +721,17 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"Atunci cand sunt create activele, starea este 'Ciorna'.\n"
+"Daca activele sunt confirmate, starea devine 'In executie', iar liniile "
+"devalorizarii pot fi afisate in cont.\n"
+"Puteti inchide manual activele atunci cand devalorizarea ia sfarsit. Daca "
+"este afisata ultima linie a devalorizarii, activele intra automat in acea "
+"stare."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -702,50 +739,52 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Bifati aceasta casuta daca doriti sa confirmati automat activele din aceasta "
+"categorie atunci cand sunt create de facturi."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Seteaza ca Ciorna"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Linear"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Linia devalorizarii activelor"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
 #: field:asset.asset.report,asset_category_id:0
 #: model:ir.model,name:account_asset.model_account_asset_category
 msgid "Asset category"
-msgstr ""
+msgstr "Categorie de  active"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Active achzhtionate luna trecuta"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Miscari de active create"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -754,11 +793,15 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"Din acest raport puteti avea o vedere de ansamblu asupra tuturor "
+"devalorizarilor. Unealta de cautare poate fi utilizata pentru a personaliza "
+"Rapoartele Activelor d-voastra si astfel aceasta analiza sa se potriveasca "
+"cu nevoile dumneavoastra;"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Aici introduceti perioada dintre 2 devalorizari, in luni"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -769,25 +812,25 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Numarul devalorizarilor"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Creati Miscarea"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Afisati Liniile de Devalorizare"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Confirmati Activele"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Ierarhie Active"
diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po
new file mode 100644
index 00000000000..5562bf7f7df
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/ro.po
@@ -0,0 +1,385 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-21 11:26+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Cauta Tranzactii Bancare"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Confirmat(a)"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Id Glob."
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Cod parinte"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Debit"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "Anuleaza liniile selectate ale extrasului de cont"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "Codul RIB si/sau IBAN nu este valabil"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Grupeaza dupa..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Stare"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Ciorna"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Extras de cont"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Confirma liniile extrasului de cont selectat"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Raport Sold Extras de cont"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Anuleaza Liniile"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Informatii Plata Lot"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Confirma Liniile"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+"Operatiune de stergere nepermisa! Va rugam sa mergeti la extrasul de cont "
+"asociat pentru a sterge si/sau modifica aceasta linie a extrasului de cont"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Tip:"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "Liniile confirmate ale Extrasului de cont."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Operatiuni de credit"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "anuleaza liniile extrasului de cont selectat."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Numar Echivalent"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Tranzactii"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Atentionare"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Sold la inchidere"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Suma Glob."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Tranzactii de debit."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Filtre Extinse..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Liniile confirmate nu mai pot fi modificate."
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de "
+"tip IBAN sa faca plati valabile"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Data Valuta"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "Confirmati liniile extrasului de cont selectat."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+"Sunteti sigur(a) ca doriti sa anulati liniile Extrasului de cont selectat ?"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Credit"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Suma"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Cont Fin."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Moneda echivalenta"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "BIC echivalent"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Coduri subordonate"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+"Sunteti sigur(a) ca doriti sa confirmati liniile Extrasului de cont selectat "
+"?"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+"Suma de pe chitanta trebuie sa fie aceeasi ca si cea din linia extrasului"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Cod pentru identificarea tranzactiilor care apartin aceluiasi nivel de "
+"globalizare din cadrul unei plati a unui lot"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "Linii ale Extrasului de cont ciorna."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr "Suma Glob."
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linie extras de cont"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Cod"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Nume echivalent"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "Comunicare"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Conturi Bancare"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extras de cont"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Linie a Extrasului de cont"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "Codul trebuie sa fie unic !"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Linii Extras de cont"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "Plati secundare lot"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "Linii Extras de cont"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Suma totala"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "ID globalizare"
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index 000df7e9fcf..33c4af1f3c9 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -7,45 +7,45 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-21 11:46+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
 msgid "Responsible User"
-msgstr "Responsabil"
+msgstr "Utilizator responsabil"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr "Poziţii bugetare"
+msgstr "Pozitii bugetare"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Printed at:"
-msgstr "Tipărit la:"
+msgstr "Tiparit la:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Confirm"
-msgstr "Confirmare"
+msgstr "Confirmati"
 
 #. module: account_budget
 #: field:crossovered.budget,validating_user_id:0
 msgid "Validate User"
-msgstr "Validare utilizator"
+msgstr "Validati Utilizatorul"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
@@ -55,7 +55,7 @@ msgstr "Printare Rezumat"
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
 msgid "Paid Date"
-msgstr "Data plăţii"
+msgstr "Data platii"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_to:0
@@ -63,13 +63,13 @@ msgstr "Data plăţii"
 #: field:account.budget.crossvered.summary.report,date_to:0
 #: field:account.budget.report,date_to:0
 msgid "End of period"
-msgstr "Sfârşitul perioadei"
+msgstr "Sfarsitul perioadei"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -81,22 +81,22 @@ msgstr "la"
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
 msgid "Print Budgets"
-msgstr "Tipărire bugete"
+msgstr "Tiparire Bugete"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Currency:"
-msgstr "Monedă:"
+msgstr "Moneda:"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr "Raport amestecat al Bugetului Contului"
+msgstr "Raport Incrucisat Cont Buget"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr "Validat"
+msgstr "Validat(a)"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,percentage:0
@@ -139,7 +139,7 @@ msgstr ""
 #: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "Bugetul '%s' nu are nici un cont!"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -156,7 +156,7 @@ msgstr "Descriere"
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Currency"
-msgstr "Monedă"
+msgstr "Moneda"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -178,14 +178,14 @@ msgstr "De aprobat"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr "Resetare la Ciorna"
+msgstr "Resetare ca Ciorna"
 
 #. module: account_budget
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,planned_amount:0
 msgid "Planned Amount"
-msgstr "Suma planificată"
+msgstr "Suma planificata"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -197,13 +197,13 @@ msgstr "Proc(%)"
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Done"
-msgstr "Gata"
+msgstr "Efectuat"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr "Suma realista"
+msgstr "Valoarea practica"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -211,24 +211,24 @@ msgstr "Suma realista"
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
 msgid "Practical Amount"
-msgstr "Sumă acceptabilă"
+msgstr "Valoarea Practica"
 
 #. module: account_budget
 #: field:crossovered.budget,date_to:0
 #: field:crossovered.budget.lines,date_to:0
 msgid "End Date"
-msgstr "Dată de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr "Raportul Bugetului contului pentru contul analitic"
+msgstr "Raport Cont Buget pentru contul analitic"
 
 #. module: account_budget
 #: view:account.analytic.account:0
 msgid "Theoritical Amount"
-msgstr "Suma teoretică"
+msgstr "Suma teoretica"
 
 #. module: account_budget
 #: field:account.budget.post,name:0
@@ -260,7 +260,7 @@ msgstr "Buget"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Bugete pentru aprobare"
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
@@ -300,7 +300,7 @@ msgstr "Acest wizard este folosit pentru a imprima rezumatul bugetelor"
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -311,14 +311,14 @@ msgstr "Aprobati"
 #: field:crossovered.budget,date_from:0
 #: field:crossovered.budget.lines,date_from:0
 msgid "Start Date"
-msgstr "Dată de început"
+msgstr "Data de inceput"
 
 #. module: account_budget
 #: view:account.budget.post:0
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr "Poziţie bugetară"
+msgstr "Pozitie Bugetara"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
@@ -326,12 +326,12 @@ msgstr "Poziţie bugetară"
 #: field:account.budget.crossvered.summary.report,date_from:0
 #: field:account.budget.report,date_from:0
 msgid "Start of period"
-msgstr "Începutul perioadei"
+msgstr "Inceputul perioadei"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr "Cont Buget mixt raport sumar"
+msgstr "Rezumat raport cont buget incrucisat"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -345,7 +345,7 @@ msgstr "Suma teoretica"
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "Select Dates Period"
-msgstr "Selectează perioada"
+msgstr "Selectati datele perioadei"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -353,7 +353,7 @@ msgstr "Selectează perioada"
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "Print"
-msgstr "Tipărire"
+msgstr "Printeaza"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -366,7 +366,7 @@ msgstr "Suma teoretică"
 #: field:crossovered.budget.lines,analytic_account_id:0
 #: model:ir.model,name:account_budget.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -406,20 +406,20 @@ msgstr "Linii buget"
 #: view:account.budget.report:0
 #: view:crossovered.budget:0
 msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anuleaza"
 
 #. module: account_budget
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Eroare! Nu puteti crea conturi analitice recursive"
+msgstr "Eroare! Nu puteti crea conturi analitice recursive."
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Analysis from"
-msgstr "Analiză de la"
+msgstr "Analiza de la"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Bugete Ciorna"
diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po
index f703af37edf..76cf502a640 100644
--- a/addons/account_cancel/i18n/ro.po
+++ b/addons/account_cancel/i18n/ro.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-21 11:47+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index b19610ec21f..4ac880786e2 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.po
@@ -7,21 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-21 11:49+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr "Şterge planul de conturi minimal"
+msgstr "Elimina planul de conturi minimal"
 
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr "Plan de conturi"
+msgstr "Planuri de Conturi"
diff --git a/addons/account_check_writing/i18n/ro.po b/addons/account_check_writing/i18n/ro.po
new file mode 100644
index 00000000000..5a068b06655
--- /dev/null
+++ b/addons/account_check_writing/i18n/ro.po
@@ -0,0 +1,210 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-21 12:11+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Cecul in partea de sus"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"Forma de plata prin cec va permite sa tineti evidenta platilor pe care le "
+"faceti furnizorilor d-voastra mai ales prin cecuri. Atunci cand selectati un "
+"furnizor, metoda de plata si o suma pentru plata, OpenERP va propune "
+"reconcilierea platii d-voastra cu facturile deschise ale furnizorului. "
+"Puteti printa cecul"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "Printeaza Cecul"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Cecul la mijloc"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Cecul in partea de sus este compatibil cu Quicken, QuickBooks si Microsoft "
+"Money. Cecul la mijloc este compatibil cu Peachtree, ACCPAC si DacEasy. "
+"Cecul in partea de jos este compatibil numai cu Peachtree, ACCPAC si DacEasy"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Cecul in partea de jos"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Eroare! Nu puteti crea companii recursive."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+"Bifati aceasta casuta daca jurnalul va fi folosit pentru scrierea de cecuri."
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Permite scrierea de cecuri"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Descriere"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Scrieti Cecuri"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Reducere"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Suma Initiala"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configurare"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Permiteti Scrierea de Cecuri"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Plata"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "Folositi Cecuri pre-tiparite"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Numele companiei trebuie sa fie unic !"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Data scadentei"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Companii"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr "Formatul implicit al cecului"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
+"predefinite."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Sold datorat"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Suma Cec"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Chitanta contabila"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Numele jurnalului trebuie sa fie unic per companie !"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Codul jurnalului trebuie sa fie unic per companie !"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Suma in litere"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Sold la deschidere"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "Alegeti formatul Cecului"
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index 09aa7cd7559..6cbfa2362ff 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-24 13:23+0000\n"
+"PO-Revision-Date: 2012-05-22 14:16+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -1853,7 +1853,7 @@ msgstr "Documentário de taxas gerais de crédito"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_25
 msgid "Renting of direct debit box"
-msgstr ""
+msgstr "Locação de caixa de débito direto"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_52
@@ -1871,6 +1871,9 @@ msgid ""
 "globalisation of which this record is the first.\n"
 "The same code will be repeated at the end of the globalisation."
 msgstr ""
+"O valor que é mencionado (1 a 9), especifica o nível de hierarquia da "
+"globalização do que este disco é o primeiro.\n"
+"O mesmo código será repetido no final da globalização."
 
 #. module: account_coda
 #: field:coda.bank.account,description2:0
@@ -1880,7 +1883,7 @@ msgstr "Descrição da Conta Secundária"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_211
 msgid "Credit arrangement fee | Additional credit arrangement fee"
-msgstr ""
+msgstr "Taxa de arranjo de Crédito | taxa de arranjo de crédito adicional"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -1925,7 +1928,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_035
 msgid "Charges foreign documentary bill"
-msgstr ""
+msgstr "Encargos conta documentário estrangeiro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_39
@@ -2191,6 +2194,8 @@ msgid ""
 "Credit transfer or cash payment with reconstituted structured format "
 "communication"
 msgstr ""
+"Transferência de crédito ou pagamento em dinheiro com a comunicação "
+"reconstituída do formato estruturado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_86
@@ -2381,6 +2386,10 @@ msgid ""
 "credit transfers with a structured communication As a matter of principle, "
 "this type will also be used when no detailed data (type 6 or 7) is following."
 msgstr ""
+"Montante foi totalizado pelo banco; por exemplo, : O montante total de uma "
+"série de transferências de crédito com uma comunicação estruturada como uma "
+"questão de princípio, este tipo também será usado quando nenhum dado "
+"detalhado (tipo 6 ou 7) está a seguir."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_37
@@ -2400,7 +2409,7 @@ msgstr "Levantamento de dinheiro pela sua filial ou agentes"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_049
 msgid "Fiscal stamps/stamp duty"
-msgstr ""
+msgstr "Selos fiscais / imposto de selo"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_58
@@ -2485,7 +2494,7 @@ msgstr "Pesquisar ficheiros CODA"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_52
 msgid "Remittance of commercial paper - credit under usual reserve"
-msgstr ""
+msgstr "Remessa de papel comercial - crédito sob reserva habitual"
 
 #. module: account_coda
 #: help:coda.bank.account,active:0
@@ -2499,7 +2508,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_54
 msgid "Among other things advances or promissory notes"
-msgstr ""
+msgstr "Entre outras coisas avanços ou notas promissórias"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_10
@@ -2543,7 +2552,7 @@ msgstr "Para os profissionais, tais como seguros e corretores"
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_19
 msgid ""
 "Collected for securities, gold, pass-books, etc. placed in safe custody"
-msgstr ""
+msgstr "Títulos Coletados, ouro, passa-livros, etc. colocados sob custódia"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_19
@@ -2551,6 +2560,8 @@ msgid ""
 "Used in case of payments accepted under reserve of count, result of "
 "overcrediting"
 msgstr ""
+"Usado no caso de pagamentos aceites com reserva de contagem, resultado sobre "
+"crédito"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:630
@@ -2597,7 +2608,7 @@ msgstr "Comissão para as despesas de manutenção"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_03
 msgid "Subscription to securities"
-msgstr ""
+msgstr "Subscrição de valores"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_425
@@ -2659,6 +2670,7 @@ msgstr "Bonificação de juros"
 #: model:account.coda.trans.code,description:account_coda.actcf_41
 msgid "International credit transfers - non-SEPA credit transfers"
 msgstr ""
+"Transferências internacionais de crédito - transferências de crédito não SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_87
@@ -2856,6 +2868,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcf_35
 msgid "Closing (periodical settlements for interest, costs,…)"
 msgstr ""
+"Encerramento (estabelecimentos periódicos relativos aos juros, custos, ...)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_51
@@ -3057,6 +3070,8 @@ msgid ""
 "Costs charged for calculating the amount of the tax to be paid (e.g. "
 "Fiscomat)."
 msgstr ""
+"Custos cobrados para o cálculo do montante do imposto a ser pago (Fiscomat "
+"por exemplo)."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_014
@@ -3181,7 +3196,7 @@ msgstr "Subsídio"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_06
 msgid "Payment with tank card"
-msgstr ""
+msgstr "Pagamento com cartão de depósito"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_107
@@ -3496,13 +3511,14 @@ msgstr "Licitações"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_07
 msgid "Unpaid foreign cheque"
-msgstr ""
+msgstr "Cheque estrangeiro Não remunerado"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_03
 msgid ""
 "Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
 msgstr ""
+"Obrigações, ações, questões de CDs, com ou sem pagamento de juros, etc"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_66
@@ -3512,7 +3528,7 @@ msgstr "Resgate de cupões de gasolina"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_058
 msgid "Capital premium"
-msgstr ""
+msgstr "Prémio Capital"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_15
@@ -3528,7 +3544,7 @@ msgstr "Moeda da contraparte"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_202
 msgid "Advising commission | Additional advising commission"
-msgstr ""
+msgstr "Comissões da Assessoria | comissão adicional aconselhada"
 
 #. module: account_coda
 #: field:coda.bank.account,find_partner:0
@@ -3736,6 +3752,8 @@ msgstr "Pagamento do cheque"
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_07
 msgid "Foreign cheque remitted for collection that returns unpaid"
 msgstr ""
+"Cheques estrangeiros remetidos para a recolha que retorna como não "
+"remunerados"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_07
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
index 974e3ea93e1..1695a30e51b 100644
--- a/addons/account_coda/i18n/ro.po
+++ b/addons/account_coda/i18n/ro.po
@@ -8,74 +8,75 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-23 10:13+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Retragere bani pe card (PROTON)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "Sfaturi privind taxele de expirare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "Achizitionarea d-voastra de tichete de masa"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_05
 msgid "Partial payment subscription"
-msgstr ""
+msgstr "Plata partiala a abonamentului"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "Viramentul nu poate fi efectuat"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Virament individual initiat de banca"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
 msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "Taxe privind pregatirea pachetelor de plata"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_9
 msgid "Detail of 7. The records in a separate application keep type 9."
 msgstr ""
+"Detaliul 7. Inregistrarile dintr-o aplicatie separata pastreaza tipul 9."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_426
 msgid "Belgian broker's commission"
-msgstr ""
+msgstr "Comision broker belgian"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Taxe cec strain"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
 msgid "Interest paid"
-msgstr ""
+msgstr "Dobanzi platite"
 
 #. module: account_coda
 #: field:account.coda.trans.type,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Parinte"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -83,32 +84,34 @@ msgid ""
 "cheques debited on account, but debit cancelled afterwards for lack of cover "
 "(double debit/contra-entry of transaction 01 or 05)"
 msgstr ""
+"cecuri debitate in cont, dar debitul a fost anulat ulterior datorita lipsei "
+"de acoperire (debit dublu/contra-inregistrare a tranzactiei 01 sau 05)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_05
 msgid "Bill claimed back"
-msgstr ""
+msgstr "Factura solicitata inapoi"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_016
 msgid "BLIW/IBLC dues"
-msgstr ""
+msgstr "BLIW/IBLC datorate"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "Fisierul CODA este importat :"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
 msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "Avans fix imprumut - rambursare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_05
 msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Achizitia de bancnote straine"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -118,21 +121,23 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Family : %s!"
 msgstr ""
+"\n"
+"Fisierul contine o Tranzactie CODA de familie nevalida : %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
 msgid "Account insurance"
-msgstr ""
+msgstr "Cont Asigurare"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
 msgid "Payment card costs"
-msgstr ""
+msgstr "Costuri plata cu cardul"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
 msgid "Warehousing fee"
-msgstr ""
+msgstr "Taxa de depozitare"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:300
@@ -142,21 +147,24 @@ msgid ""
 "The associated Bank Statement has already been confirmed !\n"
 "Please undo this action first!"
 msgstr ""
+"Nu se pote sterge Extrasul de cont CODA '%s' din Jurnalul '%s'.\n"
+"Extrasul de cont asociat a fost deja confirmat !\n"
+"Va rugam sa anulati mai intai aceasta actiune!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_66
 msgid "Financial centralization"
-msgstr ""
+msgstr "Centralizare financiara"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_420
 msgid "Retention charges"
-msgstr ""
+msgstr "Taxe de retinere"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_50
 msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfer in favoarea dumneavoastra"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,37 +180,37 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Rambursare cheltuieli"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
 msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
+msgstr "Expedierea facturii furnizorului cu confirmare de primire"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
 msgid "Communication of the bank"
-msgstr ""
+msgstr "Comunicare banca"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Suma"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_70
 msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr ""
+msgstr "Numai cu agentii de bursa atunci cand livreaza titlurile la banca"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_413
 msgid "Acceptance charges"
-msgstr ""
+msgstr "Taxa de aprobare"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC echivalent"
 
 #. module: account_coda
 #: help:coda.bank.account,def_receivable:0
@@ -210,6 +218,8 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found."
 msgstr ""
+"Aici setati contul de incasari care va fi folosit implicit daca partenerul "
+"nu este gasit."
 
 #. module: account_coda
 #: help:coda.bank.account,def_payable:0
@@ -217,64 +227,68 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found."
 msgstr ""
+"Aici setat contul de plati care va fi folosit implicit daca partenerul nu "
+"este gasit."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:144
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertizare !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_39
 msgid "Return of an irregular bill of exchange"
-msgstr ""
+msgstr "Intoarcerea la o factura de schimb neregulata"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_011
 msgid "VAT"
-msgstr ""
+msgstr "TVA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_09
 msgid "Debit of the agios to the account of the drawee"
 msgstr ""
+"Debitul comisioanelor pentru schimbul valutar in contul celui care achita "
+"politele"
 
 #. module: account_coda
 #: view:account.coda.comm.type:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
 msgid "CODA Structured Communication Types"
-msgstr ""
+msgstr "Tipuri de Comunicare Structurata CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_50
 msgid "Spot sale of foreign exchange"
-msgstr ""
+msgstr "Vanzarea de valuta la fata locului"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referinta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_58
 msgid "Remittance of supplier's bill without guarantee"
-msgstr ""
+msgstr "Expedierea facturii furnizorului fara confirmare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_03
 msgid "Payment receipt card"
-msgstr ""
+msgstr "Card primire plata"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_207
 msgid "Non-conformity fee"
-msgstr ""
+msgstr "Taxa de neconformitate"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "Cheltuieli prioritare"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,154 +298,159 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
+"\n"
+"Fisierul contine o Tranzactie CODA nevalida de tipul : %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
 msgid "Handling costs"
-msgstr ""
+msgstr "Costuri de manipulare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_13
 msgid "Debit customer, payment of agios, interest, exchange commission, etc."
 msgstr ""
+"Debit client, plata comisioanelor pentru schimbul valutar, dobanda, comision "
+"de schimb, etc."
 
 #. module: account_coda
 #: field:account.coda,date:0
 msgid "Import Date"
-msgstr "Importă data"
+msgstr "Importa Data"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "Telecomunicatii"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "ID Globalizare"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Nu este permisa stergerea operatiunii !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Suma neta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
 msgid "Department store cheque"
-msgstr ""
+msgstr "Cec magazin"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_206
 msgid "Surety fee/payment under reserve"
-msgstr ""
+msgstr "Taxa de garantie/plata sub rezerva"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Depunere de numerar la un bancomat"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_52
 msgid "Forward sale of foreign exchange"
-msgstr ""
+msgstr "Vanzarea la termen de schimb valutar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_05
 msgid ""
 "Debit of the subscriber for the complementary payment of partly-paid shares"
 msgstr ""
+"Debitul abonatului pentru plata complementara a actiunilor platite partial"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement_line_global
 msgid "Batch Payment Info"
-msgstr ""
+msgstr "Informatii Plata Lot"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_33
 #: model:account.coda.trans.code,description:account_coda.actcc_00_83
 msgid "Value correction"
-msgstr ""
+msgstr "Rectificare valoare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_27
 msgid "For publications of the financial institution"
-msgstr ""
+msgstr "Pentru publicatii ale institutiei financiare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Plata facturii straine"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
 msgid "Growth premium"
-msgstr ""
+msgstr "Crestere premium"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Code"
-msgstr ""
+msgstr "Codul tranzactiei"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
 msgid "Discount foreign supplier's bills"
-msgstr ""
+msgstr "Facturi de reducere ale furnizorului strain"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
 msgid "Direct debit"
-msgstr ""
+msgstr "Debit direct"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
 msgid "Bills of lading"
-msgstr ""
+msgstr "Conosamente"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_00
 msgid "Undefined transactions"
-msgstr ""
+msgstr "Tranzactii nedefinite"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_62
 msgid "When reimbursed separately to the subscriber"
-msgstr ""
+msgstr "Atunci cand este rambursat separat abonatului"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "Categoria Tranzactiei CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
 msgid "Fixed loan advance - extension"
-msgstr ""
+msgstr "Avans fix imprumut - prelungire"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_07
 msgid "Your repayment instalment credits"
-msgstr ""
+msgstr "Rambursarea in rate a creditelor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_13
 msgid "On the account of the head office"
-msgstr ""
+msgstr "In contul sediului social"
 
 #. module: account_coda
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_115
 msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Terminal depozit in numerar"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -441,33 +460,36 @@ msgid ""
 "\n"
 "The File contains an invalid Structured Communication Type : %s!"
 msgstr ""
+"\n"
+"Fisierul contine o Structura de Comunicare nevalida de Tipul : %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_01
 msgid ""
 "Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
 msgstr ""
+"Debitul unui cec intr-o moneda straina sau in euro in favoarea unui strain"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_54
 msgid "Discount abroad"
-msgstr ""
+msgstr "Reducere in strainatate"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_62
 msgid "Remittance of documents abroad - credit after collection"
-msgstr ""
+msgstr "Expedierea documentelor in strainatate - credit dupa recuperare"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Comunicare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_35
 #: model:account.coda.trans.code,description:account_coda.actcc_00_85
 msgid "Correction"
-msgstr ""
+msgstr "Rectificare"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -486,81 +508,82 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_30_33
 #: model:account.coda.trans.code,description:account_coda.actcc_30_83
 msgid "Value (date) correction"
-msgstr ""
+msgstr "Rectificare valoare (data)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_063
 msgid "Rounding differences"
-msgstr ""
+msgstr "Diferente de rotunjire"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:295
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Categorie necunoscuta a Tranzactiei, va rugam sa consultati banca."
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "Cod Tranzactie CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
 msgid "Residence state tax"
-msgstr ""
+msgstr "Taxa de resedinta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_17
 msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr ""
+msgstr "Valoarea cecului; daca este cazul, taxele primesc codul 37"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Informatii suplimentare"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "Corectarea unei tranzactii"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "Transfer in contul d-voastra"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "Numarul cardului de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
 msgid "Renting of safes"
-msgstr ""
+msgstr "Inchiriere seifuri"
 
 #. module: account_coda
 #: help:coda.bank.account,find_bbacom:0
 msgid ""
 "Partner lookup via the 'BBA' Structured Communication field of the Invoice."
 msgstr ""
+"Cautare partener prin campul Comunicare Structurata 'BBA' din Factura."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_104
 msgid "Equivalent in EUR"
-msgstr ""
+msgstr "Echivalent in euro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_50
 msgid "Remittance of foreign bill credit after collection"
-msgstr ""
+msgstr "Expediere factura credit straina dupa recuperare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
 msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Cumparaturi cu plata cu cardul"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_1
@@ -571,6 +594,11 @@ msgid ""
 "matter of principle, this type is also used when no detailed data is "
 "following (type 5)."
 msgstr ""
+"Suma este calculata de catre client; de ex. un fisier de regrupare a "
+"salariilor sau a platilor facute furnizorilor sau un fisier de regrupare a "
+"recuperarilor pentru care clientul este debitat sau creditat cu o singura "
+"suma. Ca o chestiune de principiu, acest tip este folosit de asemenea atunci "
+"cand nu exista date detaliate (tipul 5)."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:519
@@ -580,21 +608,24 @@ msgid ""
 "CODA parsing error on information data record 3.3, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea informatiilor 3.3, secv nr %s!\n"
+"Va rugam sa raportati acest lucru prin canalul de asistenta tehnica OpenERP."
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "Operatiuni de credit."
 
 #. module: account_coda
 #: field:account.coda.trans.type,type:0
 msgid "Transaction Type"
-msgstr ""
+msgstr "Tipul tranzactiei"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "Object to store CODA Data Files"
-msgstr ""
+msgstr "Obiect pentru stocarea Fisierelor CODA de date"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
@@ -605,22 +636,22 @@ msgstr ""
 #: model:account.coda.trans.category,description:account_coda.actrca_053
 #: model:account.coda.trans.code,description:account_coda.actcc_80_43
 msgid "Printing of forms"
-msgstr ""
+msgstr "Taxe protest"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_003
 msgid "Credit commission"
-msgstr ""
+msgstr "Comision credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_58
 msgid "Remittance of foreign cheque credit after collection"
-msgstr ""
+msgstr "Expedierea unui cec de credit extern dupa recuperare"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_8
 msgid "Detail of 3."
-msgstr ""
+msgstr "Detaliul 3."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_05_58
@@ -628,135 +659,138 @@ msgid ""
 "(cancellation of an undue debit of the debtor at the initiative of the "
 "financial institution or the debtor for lack of cover)"
 msgstr ""
+"(anularea unui debit necorespunzator al debitorului la initiativa "
+"institutiei financiare sau a debitorului pentru lipsa acoperirii)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_11
 msgid "Payable coupons/repayable securities"
-msgstr ""
+msgstr "Cupoane de plata/titluri rambursabile"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_50
 msgid "Sale of securities"
-msgstr ""
+msgstr "Vanzare de titluri"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_51
 msgid "Transfer in your favour – initiated by the bank"
-msgstr ""
+msgstr "Transfer in favoarea d-voastra - initiat de catre banca"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,coda_data:0
 #: field:account.coda.import,coda_data:0
 msgid "CODA File"
-msgstr ""
+msgstr "Fisier CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_38
 msgid "Provisionally unpaid"
-msgstr ""
+msgstr "Temporar neplatit"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_003
 msgid "RBP data"
-msgstr ""
+msgstr "Date RBP"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_06
 msgid "Share option plan – exercising an option"
-msgstr ""
+msgstr "Plan optional comun - exercitarea unei optiuni"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_051
 msgid "Withholding tax"
-msgstr ""
+msgstr "Taxa retinere"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_006
 msgid "Information concerning the detail amount"
-msgstr ""
+msgstr "informatii referitoare la suma"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_37
 msgid "Costs relating to payment of foreign cheques"
-msgstr ""
+msgstr "Cheltuieli legate de plata de cecuri straine"
 
 #. module: account_coda
 #: field:account.coda.trans.code,parent_id:0
 msgid "Family"
-msgstr ""
+msgstr "Familie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_66
 msgid "Retrocession of issue commission"
-msgstr ""
+msgstr "Retrocesiune comision"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_68
 msgid "Credit after Proton payments"
-msgstr ""
+msgstr "Credit dupa platile Proton"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: field:coda.bank.statement,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Perioada"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:588
 #: code:addons/account_coda/wizard/account_coda_import.py:926
 #, python-format
 msgid "CODA Import failed !"
-msgstr ""
+msgstr "Importul CODA a esuat !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_01
 msgid ""
 "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
 msgstr ""
+"Retragere prin cec sau chitanta; numerar platit de functionarul bancar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_01
 msgid "Short-term loan"
-msgstr ""
+msgstr "Imprumut pe termen scurt"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_01
 msgid "Domestic or local SEPA credit transfers"
-msgstr ""
+msgstr "Transferuri de credit interne sau locale SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_03
 msgid "Settlement credit cards"
-msgstr ""
+msgstr "Decontare carduri de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_402
 msgid "Certification costs"
-msgstr ""
+msgstr "Costuri de certificare"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_015
 msgid "Correspondent charges"
-msgstr ""
+msgstr "Taxe corespondente"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_415
 #: model:account.coda.trans.code,description:account_coda.actcc_80_39
 msgid "Surety fee"
-msgstr ""
+msgstr "Taxa de garantie"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_017
 #: model:account.coda.trans.code,description:account_coda.actcc_80_23
 #: model:account.coda.trans.code,description:account_coda.actcc_80_41
 msgid "Research costs"
-msgstr ""
+msgstr "Costuri de cercetare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_07
 msgid "Collective transfer"
-msgstr ""
+msgstr "Transfer colectiv"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:912
@@ -766,13 +800,16 @@ msgid ""
 "\n"
 "Number of statements : "
 msgstr ""
+"\n"
+"\n"
+"Numarul de extrase : "
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_05
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_07
 msgid ""
 "The principal will be debited for the total amount of the file entered."
-msgstr ""
+msgstr "Imprumutul va fi debitat pentru suma totala a fisierului introdus."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:332
@@ -783,21 +820,25 @@ msgid ""
 "CODA parsing error on movement data record 2.3, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea mutarii datelor 2.3, secv nr %s!\n"
+"Va rugam sa raportati acest lucru prin intermediul canalului de asistenta "
+"tehnica OpenERP."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_52
 msgid "Payment in your favour"
-msgstr ""
+msgstr "Plata in favoarea d-voastra"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_08
 msgid "Registering compensation for savings accounts"
-msgstr ""
+msgstr "Inregistrarea compensatiilor pentru conturile de economii"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_51
 msgid "Company issues paper in return for cash"
-msgstr ""
+msgstr "Compania emite bancnote in schimbul de numerar"
 
 #. module: account_coda
 #: field:coda.bank.account,journal:0
@@ -809,49 +850,50 @@ msgstr "Jurnal"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_19
 msgid "Settlement of credit cards"
-msgstr ""
+msgstr "Decontare carduri de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_87
 msgid "Reimbursement of cheque-related costs"
-msgstr ""
+msgstr "Rambursarea cheltuielilor legate de cec"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_50
 msgid "Settlement of instalment credit"
-msgstr ""
+msgstr "Decontare rata credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_52
 msgid "Payment by a third person"
-msgstr ""
+msgstr "Plata de catre o persoana terta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_60
 msgid "Remittance of documents abroad - credit under usual reserve"
 msgstr ""
+"Expedierea documentelor in strainatate - credit sub rezerva obisnuita"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_52
 msgid "Loading GSM cards"
-msgstr ""
+msgstr "Incarcare carduri GSM"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Sold final"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_64
 msgid "Your issue"
-msgstr ""
+msgstr "Problema"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:870
@@ -867,11 +909,20 @@ msgid ""
 "Account Holder Name: %s\n"
 "Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
 msgstr ""
+"\n"
+"\n"
+"Jurnal Banca: %s\n"
+"Versiune CODA: %s\n"
+"Numar secventa CODA: %s\n"
+"Numar secventa extras: %s\n"
+"Cont Bancar: %s\n"
+"Nume Titular Cont: %s\n"
+"Data: %s, Sold initial: %.2f, Sold final: %.2f%s"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,val_date:0
 msgid "Valuta Date"
-msgstr ""
+msgstr "Data Valuta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_01
@@ -879,21 +930,25 @@ msgid ""
 "Purchase of domestic or foreign securities, including subscription rights, "
 "certificates, etc."
 msgstr ""
+"Achizitia de titluri intern sau extern, incluzand drepturi de abonare, "
+"certificare, etc."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_38
 msgid "Costs relating to incoming foreign and non-SEPA transfers"
 msgstr ""
+"Costuri referitoare la transferurile externe sosite si la cele non-SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_52
 msgid "Whatever the currency of the security"
-msgstr ""
+msgstr "Oricare ar fi moneda titlului"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_069
 msgid "Forward arbitrage contracts : sum to be supplied by customer"
 msgstr ""
+"Transmiteti contracte arbitrar: suma care va fi furnizata de catre client"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:388
@@ -906,16 +961,23 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Linia '%s' a Extrasului de cont '%s':\n"
+"        Nu exista nici o factura care sa se potriveasca cu Comunicarea "
+"Structurata '%s'!\n"
+"        Va rugam sa verificati si sa reglati factura si sa efectuati din nou "
+"importul sau sa schimbati manual inregistrarea corespunzatoare in Extrasul "
+"de cont generat."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_407
 msgid "Costs Article 45"
-msgstr ""
+msgstr "Costuri Articolul 45"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_007
 msgid "Information concerning the detail cash"
-msgstr ""
+msgstr "Informatii referitoare la numerar"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -929,125 +991,130 @@ msgstr "Companie"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_35
 msgid "Cash advance"
-msgstr ""
+msgstr "Avans numerar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_47
 msgid "Foreign commercial paper"
-msgstr ""
+msgstr "Hartie comerciala externa"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_15
 msgid ""
 "Hire-purchase agreement under which the financial institution is the lessor"
 msgstr ""
+"Contract de inchiriere-cumpara in care institutia financiara este cea care "
+"da cu chirie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_66
 msgid "Remittance of cheque by your branch - credit under usual reserve"
 msgstr ""
+"Expedierea cecului de catre filiala D-voastra - creditul sub rezerva "
+"obisnuita"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_50
 msgid "Credit of the remitter"
-msgstr ""
+msgstr "Credit expeditor"
 
 #. module: account_coda
 #: field:account.coda.trans.category,category:0
 msgid "Transaction Category"
-msgstr ""
+msgstr "Categoria Tranzactiei"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated CODA Bank Statements"
-msgstr ""
+msgstr "Extrase de cont CODA generate"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_09
 msgid "Purchase of petrol coupons"
-msgstr ""
+msgstr "Achizitie de cupoane de benzina"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_52
 msgid "Remittance of foreign bill credit under usual reserve"
-msgstr ""
+msgstr "Transmitere factura externa creditul sub rezerva obisnuita"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_061
 #: model:account.coda.trans.code,description:account_coda.actcc_80_47
 msgid "Charging fees for transactions"
-msgstr ""
+msgstr "Perceperea de taxe pentru tranzactii"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_category
 msgid "CODA transaction category"
-msgstr ""
+msgstr "Categoria Tranzactiilor CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_21
 msgid "Other credit applications"
-msgstr ""
+msgstr "Alte aplicatii de credit"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Supplier"
-msgstr ""
+msgstr "Furnizor"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_009
 msgid "Travelling expenses"
-msgstr ""
+msgstr "Cheltuieli de calatorie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_30
 msgid "Various transactions"
-msgstr ""
+msgstr "Diverse tranzactii"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_406
 msgid "Collection charges"
-msgstr ""
+msgstr "Taxe recuperare"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Tranzactii"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_50
 msgid "Cash payment"
-msgstr ""
+msgstr "Plata cu numerar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_27
 msgid "Subscription fee"
-msgstr ""
+msgstr "Taxa abonament"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_036
 msgid "Costs relating to a refused cheque"
-msgstr ""
+msgstr "Costuri legate de un cec refuzat"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_101
 msgid "Credit transfer or cash payment with structured format communication"
 msgstr ""
+"Transfer credit sau plata cu numerar cu comunicare in format structurat"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_127
 msgid "European direct debit (SEPA)"
-msgstr ""
+msgstr "Debit european direct (SEPA)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_068
 msgid "Countervalue of an entry"
-msgstr ""
+msgstr "Valoarea unei inregistrari"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_010
 #: model:account.coda.trans.code,description:account_coda.actcc_80_31
 msgid "Writ service fee"
-msgstr ""
+msgstr "Taxa serviciu scris"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:635
@@ -1057,16 +1124,19 @@ msgid ""
 "The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
 "previous Closing Balance (%.2f) in journal %s!"
 msgstr ""
+"\n"
+"Extrasul %s CODA Sold Initial (%.2f) nu corespunde cu Soldul Final anterior "
+"(%.2f) in jurnalul %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_13
 msgid "Your repurchase of issue"
-msgstr ""
+msgstr "Rascumpararea editiei"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_409
 msgid "Safe deposit charges"
-msgstr ""
+msgstr "Taxe depozit seif"
 
 #. module: account_coda
 #: field:coda.bank.account,def_payable:0
@@ -1076,12 +1146,12 @@ msgstr "Cont de plati predefinit"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_055
 msgid "Repayment loan or credit capital"
-msgstr ""
+msgstr "Rambursarea imprumutului sau capitalul de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_05
 msgid "Settlement of fixed advance"
-msgstr ""
+msgstr "Acord avans fix"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_15
@@ -1089,11 +1159,13 @@ msgid ""
 "Commission collected to the debit of the customer to whom the bank delivers "
 "a key which gives access to the night safe"
 msgstr ""
+"Comision strans la debitul clientului caruia banca ii ofera o cheie cu care "
+"acces la seif noaptea"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_059
 msgid "Default interest"
-msgstr ""
+msgstr "Dobanda implicita"
 
 #. module: account_coda
 #: help:coda.bank.account,coda_st_naming:0
@@ -1109,13 +1181,23 @@ msgid ""
 "CODA sequence number: %(coda)s\n"
 "Paper Statement sequence number: %(paper)s"
 msgstr ""
+"Definiti normele pentru crearea numelui Extraselor de cont generate de "
+"procesarea CODA.\n"
+"De ex. %(cod)s%(y)s/%(hartie)s\n"
+"\n"
+"Variabile:\n"
+"Cod Jurnal Bancar: %(cod)s\n"
+"Anul curent cu Secol: %(an)s\n"
+"Anul curent fara Secol: %(y)s\n"
+"Numar secventa CODA: %(coda)s\n"
+"Numar secventa extras: %(hartie)s"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_108
 #: model:account.coda.trans.code,description:account_coda.actcc_35_01
 #: model:account.coda.trans.code,description:account_coda.actcc_35_50
 msgid "Closing"
-msgstr ""
+msgstr "Lichidare"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_id:0
@@ -1123,83 +1205,86 @@ msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
 msgstr ""
+"Cod pentru identificarea tranzactiilor care apartin aceluiasi nivel de "
+"globalizare din cadrul unei plati a unui lot"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_05
 msgid "Commercial paper claimed back"
-msgstr ""
+msgstr "Bancnote solicitata inapoi"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_411
 msgid "Fixed collection charge"
-msgstr ""
+msgstr "Taxa fixa recuperare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_64
 msgid "Your winning lottery ticket"
-msgstr ""
+msgstr "Biletul d-voastra de loterie castigator"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_009
 msgid ""
 "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
-msgstr ""
+msgstr "Identificarea ultimei comenzi client/debitor (SEPA SCT/SDD)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_05
 msgid "Card charges"
-msgstr ""
+msgstr "Taxe card"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_03
 msgid "Payment card charges"
-msgstr ""
+msgstr "Plata taxe card"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_54
 msgid "Remittance of commercial paper for discount"
-msgstr ""
+msgstr "Transmiterea de titluri de credit pentru reducere"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_01
 msgid "Payment"
-msgstr ""
+msgstr "Plata"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Anuleaza"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_07
 msgid "Purchase of gold/pieces"
-msgstr ""
+msgstr "Cumparare aur/piese"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_15
 msgid "Balance due insurance premium"
-msgstr ""
+msgstr "Sold datorat prima de asigurare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_11
 msgid "Debit of the issuer by the bank in charge of the financial service"
 msgstr ""
+"Debit al emitentului de catre banca ce se ocupa de serviciul financiar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_58
 msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr ""
+msgstr "Transmiterea de cecuri, vouchere, etc. credit dupa recuperare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_19
 #: model:account.coda.trans.code,description:account_coda.actcc_09_68
 msgid "Difference in payment"
-msgstr ""
+msgstr "Diferenta la plata"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Data inregistrarii"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:193
@@ -1210,11 +1295,15 @@ msgid ""
 "Description' fields of your configuration record match with '%s', '%s' and "
 "'%s' !"
 msgstr ""
+"\n"
+"Va rugam sa verificati daca campurile 'Numarul Contului Bancar', 'Moneda' si "
+"'Descrierea Contului' din configurarea inregistrarii se potrivesc cu '%s', "
+"'%s' si '%s' !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_58
 msgid "Idem without guarantee"
-msgstr ""
+msgstr "Idem fara garantie"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:139
@@ -1224,16 +1313,19 @@ msgid ""
 "CODA File with Filename '%s' and Creation Date '%s' has already been "
 "imported !"
 msgstr ""
+"\n"
+"Fisierul CODA cu Numele fisierului '%s' si Data Crearii '%s' a fost deja "
+"importat !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_63
 msgid "Second credit of unpaid cheque"
-msgstr ""
+msgstr "Al doilea credit al cecului neplatit"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_065
 msgid "Interest payment advice"
-msgstr ""
+msgstr "Sfat plata dobanda"
 
 #. module: account_coda
 #: field:account.coda.trans.code,type:0
@@ -1241,22 +1333,22 @@ msgstr ""
 #: field:coda.bank.statement,type:0
 #: field:coda.bank.statement.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_112
 msgid "ATM payment (usually Eurocheque card)"
-msgstr ""
+msgstr "Plata bancomat (de obicei card Eurocheque)"
 
 #. module: account_coda
 #: field:coda.bank.account,description1:0
 msgid "Primary Account Description"
-msgstr ""
+msgstr "Descriere Cont Primar"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_126
 msgid "Term investments"
-msgstr ""
+msgstr "Investitii la termen"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_100
@@ -1264,6 +1356,8 @@ msgid ""
 "(SEPA) payment with a structured format communication applying the ISO "
 "standard 11649: Structured creditor reference to remittan"
 msgstr ""
+"(SEPA) plata cu o comunicare in format structurat aplicand standardul ISO "
+"11649: Referinta structurata creditor la transmitere"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:164
@@ -1272,117 +1366,121 @@ msgid ""
 "\n"
 "Foreign bank accounts with IBAN structure are not supported !"
 msgstr ""
+"\n"
+"Nu sunt acceptate conturile bancare straine cu structura IBAN !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_100
 msgid "Gross amount"
-msgstr ""
+msgstr "Valoarea bruta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_62
 msgid "Reversal of cheques"
-msgstr ""
+msgstr "Revocare cecuri"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:299
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Actiune nevalida !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_64
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_13
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_64
 msgid "Intracompany"
-msgstr ""
+msgstr "Intracompanie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_01
 msgid "Spot purchase of foreign exchange"
-msgstr ""
+msgstr "Cumpararea pe loc de valuta straina"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_429
 msgid "Foreign Stock Exchange tax"
-msgstr ""
+msgstr "Taxa Bursa de Valori straina"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_05
 #: model:account.coda.trans.code,description:account_coda.actcc_05_54
 msgid "Reimbursement"
-msgstr ""
+msgstr "Rambursare"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:868
 #, python-format
 msgid "None"
-msgstr ""
+msgstr "Niciunul"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_405
 msgid "Bill guarantee commission"
-msgstr ""
+msgstr "Comision garantie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_06
 msgid "Extension"
-msgstr ""
+msgstr "Prelungire"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_008
 msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
-msgstr ""
+msgstr "Identificarea ultimului beneficiar/creditor (SEPA SCT/SDD)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_49
 msgid "Foreign counter transactions"
-msgstr ""
+msgstr "Tranzactii externe"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_01
 msgid "Cash withdrawal"
-msgstr ""
+msgstr "Retragere numerar"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_37
 msgid ""
 "Fixed right, either one-off or periodical; for details, see \"categories\""
 msgstr ""
+"Fixat dreapta, fie editie singulara fie periodic; pentru detalii, vedeti "
+"\"categorii\""
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_05
 msgid "Loading Proton"
-msgstr ""
+msgstr "Incarcare Proton"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_21
 msgid "Pay-packet charges"
-msgstr ""
+msgstr "Taxe plata pachet"
 
 #. module: account_coda
 #: field:coda.bank.account,transfer_account:0
 msgid "Default Internal Transfer Account"
-msgstr ""
+msgstr "Cont Predefinit Transfer Intern"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_074
 msgid "Mailing costs"
-msgstr ""
+msgstr "Costuri de expediere"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_07
 msgid "Unpaid foreign bill"
-msgstr ""
+msgstr "Factura externa neplatita"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_07
 msgid "Payment by GSM"
-msgstr ""
+msgstr "Plata prin GSM"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -1390,29 +1488,29 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Normal"
-msgstr ""
+msgstr "Obisnuit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_50
 msgid "Credit after collection"
-msgstr ""
+msgstr "Credit dupa recuperare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_80
 msgid "Separately charged costs and provisions"
-msgstr ""
+msgstr "Cheltuieli si dispozitii taxate separat"
 
 #. module: account_coda
 #: view:coda.bank.account:0
 #: field:coda.bank.account,currency:0
 #: field:coda.bank.statement,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_06
 msgid "Extension of maturity date"
-msgstr ""
+msgstr "Prelungirea datei scadente"
 
 #. module: account_coda
 #: field:coda.bank.account,def_receivable:0
@@ -1422,17 +1520,17 @@ msgstr "Cont de Incasari Predefinit"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_15
 msgid "Night safe"
-msgstr ""
+msgstr "Seif noaptea"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Suma totala"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_214
 msgid "Issue commission (delivery order)"
-msgstr ""
+msgstr "Emitere comision (comanda de livrare)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_07
@@ -1440,37 +1538,39 @@ msgid ""
 "Often by standing order or direct debit. In case of direct debit, family 13 "
 "is used."
 msgstr ""
+"Adesea prin comnda ferma sau debit direct. In cazul debitului direct, este "
+"folosit familia 13."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_01
 msgid "Loading a GSM card"
-msgstr ""
+msgstr "Incarcarea unui card GSM"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_021
 msgid "Costs for drawing up a bank cheque"
-msgstr ""
+msgstr "Costuri pentru incarcarea unui cec bancar"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_026
 msgid "Handling commission"
-msgstr ""
+msgstr "Comision de gestionare"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_201
 msgid "Advice notice commission"
-msgstr ""
+msgstr "Comision notificare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_64
 #: model:account.coda.trans.code,description:account_coda.actcc_47_64
 msgid "Warrant"
-msgstr ""
+msgstr "Imputernicire"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_07
 msgid "Unpaid commercial paper"
-msgstr ""
+msgstr "Titlu de credit neplatit"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:120
@@ -1488,22 +1588,22 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:497
 #, python-format
 msgid "Data Error!"
-msgstr ""
+msgstr "Eroare Date!"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_010
 msgid "Information pertaining to sale or purchase of securities"
-msgstr ""
+msgstr "Informatii referitoare la vanzarea sau cumpararea de titluri"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_54
 msgid "Your payment ATM"
-msgstr ""
+msgstr "Plata prin bancomat"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_123
 msgid "Fees and commissions"
-msgstr ""
+msgstr "Taxe si comisioane"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:689
@@ -1512,38 +1612,40 @@ msgid ""
 "Free Communication:\n"
 " %s"
 msgstr ""
+"Comunicare gratuita:\n"
+" %s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_15
 msgid "Purchase of an international bank cheque"
-msgstr ""
+msgstr "Achizitia unui cec bancar international"
 
 #. module: account_coda
 #: field:coda.bank.account,coda_st_naming:0
 msgid "Bank Statement Naming Policy"
-msgstr ""
+msgstr "Politica de denumire a Extrasului de cont"
 
 #. module: account_coda
 #: field:coda.bank.statement,date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_00
 #: model:account.coda.trans.code,description:account_coda.actcc_30_39
 #: model:account.coda.trans.code,description:account_coda.actcc_30_89
 msgid "Undefined transaction"
-msgstr ""
+msgstr "Tranzactie nedefinita"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtre Extinse..."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_06
 msgid "Costs chargeable to the remitter"
-msgstr ""
+msgstr "Costuri suportate de catre expeditor"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_205
@@ -1551,41 +1653,43 @@ msgid ""
 "Documentary payment commission | Document commission | Drawdown fee | "
 "Negotiation fee"
 msgstr ""
+"Document plata comision | Document comision | Scadere taxa | Taxa de "
+"negociere"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_60
 msgid "Settlement of mortgage loan"
-msgstr ""
+msgstr "Acord imprumut ipotecar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_01
 msgid "Purchase of securities"
-msgstr ""
+msgstr "Achizitia de titluri"
 
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import Log"
-msgstr ""
+msgstr "Importati jurnalul"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_07
 msgid "Domestic commercial paper"
-msgstr ""
+msgstr "Titlu de credit intern"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_034
 msgid "Reinvestment fee"
-msgstr ""
+msgstr "Taxa reinvestire"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_12
 msgid "Costs for opening a bank guarantee"
-msgstr ""
+msgstr "Costuri pentru deschiderea unei garantii bancare"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_414
 msgid "Regularisation charges"
-msgstr ""
+msgstr "Taxe regularizare"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -1593,37 +1697,37 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
 #: model:ir.model,name:account_coda.model_coda_bank_statement
 msgid "CODA Bank Statement"
-msgstr ""
+msgstr "Extras de cont CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_15
 msgid "Your repayment hire-purchase and similar claims"
-msgstr ""
+msgstr "Rambursarea inchiriere-cumparare si alte creante asemanatoare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_62
 msgid "Reversal of cheque"
-msgstr ""
+msgstr "Inversare cec"
 
 #. module: account_coda
 #: field:account.coda.trans.code,code:0
 msgid "Code"
-msgstr ""
+msgstr "Cod"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_032
 msgid "Drawing up a circular cheque"
-msgstr ""
+msgstr "Elaborarea unui cec circular"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Seq"
-msgstr ""
+msgstr "Secv"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_52
 msgid "Payment night safe"
-msgstr ""
+msgstr "Plata seif noaptea"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
@@ -1634,28 +1738,28 @@ msgstr "Extras de cont"
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Nume echivalent"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_006
 msgid "Various fees/commissions"
-msgstr ""
+msgstr "Diverse taxe/comisioane"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_209
 msgid "Transfer commission"
-msgstr ""
+msgstr "Comision transfer"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Information"
-msgstr ""
+msgstr "Informatii"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_39
 #: model:account.coda.trans.code,description:account_coda.actcc_00_89
 msgid "Cancellation of a transaction"
-msgstr ""
+msgstr "Anularea unei tranzactii"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_3
@@ -1663,26 +1767,28 @@ msgid ""
 "Simple amount with detailed data; e.g. in case of charges for cross-border "
 "credit transfers."
 msgstr ""
+"Suma simpla cu date detaliate; de ex. in cazul taxelor pentru transferurile "
+"de credit transfrontaliere."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_15
 msgid "Your purchase of lottery tickets"
-msgstr ""
+msgstr "Cumpararea de bilete la loterie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_05
 msgid "Collective payments of wages"
-msgstr ""
+msgstr "Plata colectiva a salariilor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_17
 msgid "Collected for unsealed deposit of securities, and other parcels"
-msgstr ""
+msgstr "Colectat pentru depozit de titluri nesigilat, si alte pachete"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_004
 msgid "Counterparty’s banker"
-msgstr ""
+msgstr "Bacher echivalent"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:426
@@ -1694,57 +1800,65 @@ msgid ""
 "        Please adjust the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Linia '%s' a Extrasului de cont '%s':\n"
+"        Nu a fost gasita nici o inregistrare a partenerului care sa se "
+"potriveasca!\n"
+"        Va rugam sa reglati manual inregistrarea corespunzatoare in Extrasul "
+"de cont generat."
 
 #. module: account_coda
 #: help:coda.bank.account,journal:0
 msgid "Bank Journal for the Bank Statement"
-msgstr ""
+msgstr "Jurnal banca pentru Extrasul de cont"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Globalisation"
-msgstr ""
+msgstr "Globalizare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_54
 msgid "Fixed advance – capital and interest"
-msgstr ""
+msgstr "Avans fix - capital si dobanzi"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_11
 msgid "Payment documents abroad"
-msgstr ""
+msgstr "Documente plata in strainatate"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_09
 msgid ""
 "Postage recouped to the debit of the customer (including forwarding charges)"
 msgstr ""
+"Recuperare cost expediere prin posta din debitul clientului (inclusiv taxele "
+"de expediere)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_04
 msgid "Costs for holding a documentary cash credit"
-msgstr ""
+msgstr "Costuri pentru detinerea unui documentar numerar credit"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Soldul initial"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_13
 msgid "Settlement of bank acceptances"
-msgstr ""
+msgstr "Acord acceptuir banca"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_200
 msgid "Overall documentary credit charges"
-msgstr ""
+msgstr "Ansamblu de taxe documentar credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_25
 msgid "Renting of direct debit box"
-msgstr ""
+msgstr "Inchiriere casuta debit direct"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_52
@@ -1752,6 +1866,8 @@ msgid ""
 "Payment of coupons from a deposit or settlement of coupons delivered over "
 "the counter - credit under usual reserve"
 msgstr ""
+"Plata cupoanelor dintr-un depozit sau solutionarea cupoanelor prezentate la "
+"ghiseu - credit sub rezerva obisnuita"
 
 #. module: account_coda
 #: help:coda.bank.statement.line,globalisation_level:0
@@ -1760,45 +1876,48 @@ msgid ""
 "globalisation of which this record is the first.\n"
 "The same code will be repeated at the end of the globalisation."
 msgstr ""
+"Valoarea care este mentionata (1 la 9), specifica nivelul ierarhic al "
+"globalizarii din care aceasta inregistrare este prima.\n"
+"Acelasi cod va fi repetat la sfarsitul globalizarii."
 
 #. module: account_coda
 #: field:coda.bank.account,description2:0
 msgid "Secondary Account Description"
-msgstr ""
+msgstr "Descriere Cont Secundar"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_211
 msgid "Credit arrangement fee | Additional credit arrangement fee"
-msgstr ""
+msgstr "Taxa aranjament credit | Taxa aranjament credit suplimentar"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
 #: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
 msgid "CODA Bank Statements"
-msgstr ""
+msgstr "Extrase de cont CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_62
 msgid "Term loan"
-msgstr ""
+msgstr "Clauze imprumut"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_70
 msgid "Sale of traveller’s cheque"
-msgstr ""
+msgstr "Vanzare de cecuri de calatorie"
 
 #. module: account_coda
 #: field:coda.bank.account,name:0
 #: field:coda.bank.statement,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,coda_creation_date:0
 msgid "CODA Creation Date"
-msgstr ""
+msgstr "Data crearii CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:583
@@ -1808,27 +1927,29 @@ msgid ""
 "\n"
 "Unknown Error : "
 msgstr ""
+"\n"
+"Eroare necunoscuta : "
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_035
 msgid "Charges foreign documentary bill"
-msgstr ""
+msgstr "Taxe factura documentar extern"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_39
 msgid "Agios on guarantees given"
-msgstr ""
+msgstr "Comisioane pe garantiile oferite"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_070
 msgid "Forward arbitrage contracts : sum to be supplied by bank"
-msgstr ""
+msgstr "Transmite arbitrajul contractelor : suma va fi furnizata de banca"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_56
 #: model:account.coda.trans.code,description:account_coda.actcc_11_56
 msgid "Reserve"
-msgstr ""
+msgstr "Rezerva"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_23
@@ -1836,11 +1957,13 @@ msgid ""
 "Costs charged for all kinds of research (information on past transactions, "
 "address retrieval, ...)"
 msgstr ""
+"Costuri percepute pentru toate tipurile de informatii accesate(informatii "
+"privind tranzactiile trecute, recuperarea adresei, ...)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_14
 msgid "Handling costs instalment credit"
-msgstr ""
+msgstr "Gestionare costuri rate credit"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_6
@@ -1850,26 +1973,30 @@ msgid ""
 "the detailed data. In that case, one will speak of a ‘separate application’. "
 "The records in a separate application keep type 6."
 msgstr ""
+"Detaliul 2. Suma simpla fara date detaliate. In mod normal, acest tip de "
+"date urmeaza dupa tipul 2. Clientul poate solicita un fisier separat care sa "
+"contina datele detaliate. In acest caz, este vorba despre un 'formular "
+"separat'. Inregistrsarile intr-un formular separat tin de tipul 6."
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "CODA Files"
-msgstr ""
+msgstr "Fisiere CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_17
 msgid "Financial centralisation"
-msgstr ""
+msgstr "Centralizare financiara"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_404
 msgid "Discount commission"
-msgstr ""
+msgstr "Comision de reducere"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_45
 msgid "Documentary credit charges"
-msgstr ""
+msgstr "Taxe documentar credit"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:913
@@ -1878,63 +2005,65 @@ msgid ""
 "\n"
 "Number of errors : "
 msgstr ""
+"\n"
+"Numar de greseli : "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_22
 msgid "Management/custody"
-msgstr ""
+msgstr "Gestiune/custodie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_51
 msgid "Tender"
-msgstr ""
+msgstr "Licitatie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_56
 msgid "Non-presented certified cheques"
-msgstr ""
+msgstr "Cecuri certificate neprezentate"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_408
 msgid "Cover commission"
-msgstr ""
+msgstr "Acopera comisionul"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_071
 msgid "Fixed loan advance - availability"
-msgstr ""
+msgstr "Avans fix imprumut - disponibilitate"
 
 #. module: account_coda
 #: field:account.coda,name:0
 #: field:account.coda.import,coda_fname:0
 msgid "CODA Filename"
-msgstr ""
+msgstr "Fisier CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_31
 msgid "E.g. for signing invoices"
-msgstr ""
+msgstr "De ex. pentru semnarea facturilor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_37
 msgid "Various costs for possessing or using a payment card"
-msgstr ""
+msgstr "Diverse costuri pentru detinerea si utilizarea unui card de plati"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_37
 msgid "Costs related to commercial paper"
-msgstr ""
+msgstr "Costuri legate de titlul de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_043
 #: model:account.coda.trans.code,description:account_coda.actcc_80_07
 msgid "Insurance costs"
-msgstr ""
+msgstr "Costuri asigurare"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_431
 msgid "Delivery of a copy"
-msgstr ""
+msgstr "Eliberarea unei copii"
 
 #. module: account_coda
 #: help:coda.bank.account,transfer_account:0
@@ -1942,6 +2071,9 @@ msgid ""
 "Set here the default account that will be used for internal transfer between "
 "own bank accounts (e.g. transfer between current and deposit bank accounts)."
 msgstr ""
+"Aici setati contul implicit care va fi folosit pentru transferurile interne "
+"intre propriile conturi bancare (de ex. transferul intre conturile bancare "
+"curente si cele de depozit)."
 
 #. module: account_coda
 #: view:account.coda:0
@@ -1949,7 +2081,7 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: account_coda
 #: field:coda.bank.account,awaiting_account:0
@@ -1964,26 +2096,28 @@ msgid ""
 "\n"
 "System Error : "
 msgstr ""
+"\n"
+"Eroare de sistem : "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_60
 msgid "Non-presented circular cheque"
-msgstr ""
+msgstr "Cec circular neprezentat"
 
 #. module: account_coda
 #: field:coda.bank.statement,line_ids:0
 msgid "CODA Bank Statement lines"
-msgstr ""
+msgstr "Linii extras de cont CODA"
 
 #. module: account_coda
 #: sql_constraint:account.coda:0
 msgid "This CODA has already been imported !"
-msgstr ""
+msgstr "Acest CODA a fost importat deja !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_19
 msgid "Documentary import credits"
-msgstr ""
+msgstr "Documentar import credite"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:320
@@ -1993,21 +2127,25 @@ msgid ""
 "CODA parsing error on movement data record 2.2, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea mutarii datelor 2.2, nr secv %s!\n"
+"Va rugam sa raportati aceasta problema prin intermediul canalului de "
+"asistenta OpenERP."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_001
 msgid "Data concerning the counterparty"
-msgstr ""
+msgstr "Date referitoare la omolog"
 
 #. module: account_coda
 #: view:account.coda.comm.type:0
 msgid "CODA Structured Communication Type"
-msgstr ""
+msgstr "Comunicare Structurata de tip CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_07
 msgid "Contra-entry of a direct credit or of a discount"
-msgstr ""
+msgstr "Contra-inregistrare a unui credit direct sau a unei reduceri"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_55
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index 626eb3c029e..63ceea3dd2b 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-24 13:56+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 14:11+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -597,6 +597,10 @@ msgid ""
 "code to adapt the email content to the good context (good name, good date) "
 "and you can manage the multi language of messages."
 msgstr ""
+"Definir o acompanhamento dos níveis e das mensagens relacionadas e o atraso. "
+"Para cada passo, especificar a mensagem e o dia de atraso. Use a legenda "
+"para saber o código usando-o para adaptar o conteúdo de email com um bom "
+"contexto(bom nome, boa data) e pode gerir o multi idioma das mensagens."
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -739,6 +743,21 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Caro% (partner_name) s,\n"
+"\n"
+"Apesar de várias advertências, a sua conta ainda não está resolvida.\n"
+"\n"
+"A menos que o pagamento integral seja feito nos próximos 8 dias, então a "
+"ação legal para a cobrança da dívida será tomada sem aviso prévio.\n"
+"\n"
+"Confio que esta ação irá revelar-se desnecessária e os detalhes dos "
+"pagamentos devidos estão impressos abaixo.\n"
+"\n"
+"Em caso de dúvidas relativas a este assunto, não hesite em contactar o nosso "
+"departamento de contabilidade no (+32) .10.68.94.39.\n"
+"\n"
+"Atenciosamente,\n"
 
 #. module: account_followup
 #: constraint:account.move.line:0
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index 7affdf35fbc..e0d78f2f848 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/i18n/ro.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-23 16:30+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr "Cautare urmare"
+msgstr "Cauta Urmarea"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr "Grupare dupa..."
+msgstr "Grupeaza dupa..."
 
 #. module: account_followup
 #: view:res.company:0
@@ -43,6 +43,8 @@ msgstr "Urmare"
 msgid ""
 "Check if you want to print followups without changing followups level."
 msgstr ""
+"Bifati aceasta casuta daca doriti sa imprimati urmarile fara sa schimbati "
+"nivelul lor."
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -67,6 +69,25 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Stimate %(nume_partener)s,\n"
+"\n"
+"Suntem dezamagiti sa vedem ca, in ciuda faptului ca v-am trimis un memento, "
+"contul d-voastra este inca restant.\n"
+"\n"
+"Este esential sa efectuati plata imediat, in caz contrar vom fi nevoiti sa "
+"punem oprire pe contul d-voastra ceea ce inseamna ca nu vom mai putea sa "
+"furnizam compania d-voastra cu (bunuri/servicii).\n"
+"Va rugam sa luati masurile care se impun pentru a efectua plata in "
+"urmatoarele 8 zile.\n"
+"\n"
+"Daca exista vreo problema cu plata facturii de care noi nu nu suntem "
+"constienti, nu ezitati sa contactati departamentul nostru contabil la "
+"(+32).10.68.94.39. astfel incat sa putem rezolva aceasta problema repede.\n"
+"\n"
+"Detaliile referitoare la platile restante sunt tiparite mai jos.\n"
+"\n"
+"Cu stima,\n"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -98,12 +119,12 @@ msgstr ""
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
 msgid "Legend"
-msgstr "Legendă"
+msgstr "Legenda"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Inregistrare continuari cu perioada in anul curent"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -113,13 +134,13 @@ msgstr "Ok"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Suma"
 
 #. module: account_followup
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
-"Valoare gresita a creditului sau debitului in inregistrarea contabila!"
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -130,7 +151,7 @@ msgstr "Zile nete"
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-Ups"
-msgstr "Urmăriri"
+msgstr "Urmari"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -148,16 +169,18 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(heading)s: Move line header"
-msgstr "%(heading)s: Antet linie mişcare"
+msgstr "%(antet)s: Antet linie miscare"
 
 #. module: account_followup
 #: field:account.followup.print,followup_id:0
 msgid "Follow-up"
-msgstr "Urmărire"
+msgstr "Urmare"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -174,7 +197,7 @@ msgstr "Partener"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Date :"
-msgstr "Data :"
+msgstr "Data:"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_ids:0
@@ -195,7 +218,7 @@ msgstr "Urmarire cont"
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
 msgid "End of Month"
-msgstr "Sfârşit de lună"
+msgstr "Sfarsit de luna"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -205,7 +228,7 @@ msgstr "Nu este litigiu"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(user_signature)s: User name"
-msgstr "%(user_signature)s: Nume utilizator"
+msgstr "%(semnatura_utilizator)s: Nume utilizator"
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -239,7 +262,7 @@ msgstr ""
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
 msgid "Email body"
-msgstr "Conţinut e-mail"
+msgstr "Continut e-mail"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
@@ -255,7 +278,7 @@ msgstr "Ultima urmare"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr "Selectare Parteneri pentru a le aduce aminte"
+msgstr "Selectati Partenerii care vor primi memento-uri"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
@@ -265,7 +288,7 @@ msgstr "Trimite email in limba partenerului"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
-msgstr "Selecţie partener"
+msgstr "Selectie Partener"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -283,6 +306,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Stimate %(nume_partener)s,\n"
+"\n"
+"Cu exceptia cazului in care este o greseala de-a noastra, se pare ca inca nu "
+"ati achitat suma respectiva. Va rugam sa luati masurile care se impun pentru "
+"a efectua aceasta plata in urmatoarele 8 zile.\n"
+"\n"
+"Daca plata d-voastra a fost efectuata dupa ce acest e-mail a fost trimis, va "
+"rugam sa ignorati acest mesaj. Nu ezitati sa contactati departamentul "
+"contabil la (+32).10.68.94.39.\n"
+"\n"
+"Cu stima,\n"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
@@ -296,18 +331,18 @@ msgstr "Mesaj tiparit"
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send followups"
-msgstr "Trimitere urmări"
+msgstr "Trimiteti urmari"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Partner to Remind"
-msgstr "Parteerul caruia trebuie sa i se aduca aminte"
+msgstr "Partenerul care va primi un memento"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
 msgid "Follow Ups"
-msgstr "Urmări"
+msgstr "Urmari"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:296
@@ -317,6 +352,9 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"Toate e-mail-urile au fost trimise cu succes catre Parteneri:.\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -324,6 +362,8 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Descrierea d-voastra este nevalida, folositi legenda din partea dreapta sau "
+"%% daca doriti sa folositi caracterele procentuale."
 
 #. module: account_followup
 #: constraint:account.move.line:0
@@ -332,6 +372,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -346,12 +389,12 @@ msgstr "Statistica Urmarire dupa Partener"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Message"
-msgstr ""
+msgstr "Mesaj"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr "Blocat"
+msgstr "Blocat(a)"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:299
@@ -363,25 +406,30 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"\n"
+"\n"
+"E-mail-ul a fost trimis cu succes urmatorilor Parteneri. !\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
 msgid ""
 "This field allow you to select a forecast date to plan your follow-ups"
 msgstr ""
-"Acest câmp vă permite să selectaţi o dată viitoare pentru a vă putea "
-"planifica urmările"
+"Acest camp va permite sa selectati o data viitoare pentru a va putea "
+"planifica urmarile"
 
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
-msgstr "Data trimiterii urmării"
+msgstr "Data trimiterii urmarii"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
-msgstr "Selectare Parteneri"
+msgstr "Selectati Partenerii"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -391,7 +439,7 @@ msgstr "Configurari e-mail"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr "Printare Urmariri"
+msgstr "Tipariti Urmarile"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -417,6 +465,7 @@ msgstr "Elementele Jurnalului"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -426,7 +475,7 @@ msgstr "Trimite e-mail de confirmare"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"
 
 #. module: account_followup
 #: constraint:res.company:0
@@ -436,7 +485,7 @@ msgstr "Eroare! Nu puteti crea companii recursive."
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_name)s: User's Company name"
-msgstr "%(company_name)s: Denumirea companiei utilizatorului"
+msgstr "%(numele_companiei)s: Numele Companiei utilizatorului"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
@@ -447,7 +496,7 @@ msgstr "Companii"
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,summary:0
 msgid "Summary"
-msgstr "Sumar"
+msgstr "Rezumat"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -457,7 +506,7 @@ msgstr "Credit"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Maturity Date"
-msgstr "Data scadentă"
+msgstr "Data scadenta"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -467,12 +516,12 @@ msgstr "%(numele_partenerului): Numele Partenerului"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-Up lines"
-msgstr "Linii urmări"
+msgstr "Linii urmarire"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_currency)s: User's Company Currency"
-msgstr "%(company_currency)s: Moneda companiei utilizatorului"
+msgstr "%(moneda_companiei)s: Moneda Companiei Utilizatorului"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -484,7 +533,7 @@ msgstr "Sold"
 #. module: account_followup
 #: field:account_followup.followup.line,start:0
 msgid "Type of Term"
-msgstr "Tip termen"
+msgstr "Tip de termen"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
@@ -496,17 +545,17 @@ msgstr "Printeaza urmarirea & Trimite email Clientilor"
 #: field:account_followup.stat,date_move_last:0
 #: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
-msgstr "Ultima mişcare"
+msgstr "Ultima miscare"
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Followup Report"
-msgstr "Raport urmăriri"
+msgstr "Raport urmariri"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-Up Steps"
-msgstr ""
+msgstr "Pasii urmaririi"
 
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
@@ -517,13 +566,13 @@ msgstr "Perioada"
 #: code:addons/account_followup/wizard/account_followup_print.py:307
 #, python-format
 msgid "Followup Summary"
-msgstr ""
+msgstr "Rezumat Urmarire"
 
 #. module: account_followup
 #: view:account.followup.print:0
 #: view:account.followup.print.all:0
 msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anuleaza"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -538,12 +587,12 @@ msgstr "Nivelul maxim al urmaririi"
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
 msgid "Review Invoicing Follow-Ups"
-msgstr ""
+msgstr "Verificati facturarea urmarilor"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -553,6 +602,11 @@ msgid ""
 "code to adapt the email content to the good context (good name, good date) "
 "and you can manage the multi language of messages."
 msgstr ""
+"Definiti nivelurile de urmarire, mesajele si intarzierile asociate lor. "
+"Pentru fiecare pas, specificati mesajul si ziua intarzierii. Folositi "
+"legenda pentru a vedea codul folosit la adaptarea continutului corect al e-"
+"mail-ului (numele si data corecte) si puteti gestiona multi-limbajul "
+"mesajelor."
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -567,22 +621,26 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"E-mail-ul nu a fost trimis urmatorilor Parteneri, E-mail-ul nu e disponibil "
+"!\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(followup_amount)s: Total Amount Due"
-msgstr "%(followup_amount)s: Suma totală scadentă"
+msgstr "%(suma_urmarire)s: Suma totala scadenta"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
 msgid "%(date)s: Current Date"
-msgstr "%(date)s: Data curentă"
+msgstr "%(data)s: Data curenta"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Inclusiv inregistrari in jurnal marcate ca litigiu"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -598,7 +656,7 @@ msgstr "Descriere"
 #. module: account_followup
 #: constraint:account_followup.followup:0
 msgid "Only One Followup by Company."
-msgstr ""
+msgstr "Doar o singura urmarire pe Companie."
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -608,7 +666,7 @@ msgstr "Acest an fiscal"
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
-msgstr "Înregistrări partener"
+msgstr "Inregistrari partener"
 
 #. module: account_followup
 #: help:account.followup.print.all,partner_lang:0
@@ -634,7 +692,7 @@ msgstr "Urmariri trimise"
 #. module: account_followup
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -646,7 +704,7 @@ msgstr "Nume"
 #: field:account_followup.stat,date_move:0
 #: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
-msgstr "Prima mişcare"
+msgstr "Prima miscare"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -656,17 +714,17 @@ msgstr "Li."
 #. module: account_followup
 #: view:account.followup.print:0
 msgid "Continue"
-msgstr "Continuare"
+msgstr "Continuati"
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Days of delay"
-msgstr "Zile întârziere"
+msgstr "Zile intarziere"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Document : Customer account statement"
-msgstr "Document: Situaţie cont client"
+msgstr "Document: Extras de cont client"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -692,11 +750,27 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Stimat (a) %(nume_partener)s,\n"
+"\n"
+"In ciuda primirii mai multor memento-uri, contul d-voastra inca nu este "
+"stabilit.\n"
+"\n"
+"Daca nu efectuati plata completa in urmatoarele 8 zile, se va incepe "
+"actiunea legala pentru recuperarea datoriei fara preaviz suplimentar.\n"
+"\n"
+"Speram ca aceasta actiune se va dovedi nenecesara, iar detaliile platilor "
+"scadente sunt tiparite mai jos.\n"
+"\n"
+"In cazul in care aveti intrebari referitoare la aceasta problema, nu ezitati "
+"sa contactati departamentul contabil la (+32).10.68.94.39.\n"
+"\n"
+"Cu stima,\n"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -706,7 +780,7 @@ msgstr "%(linie): Linii inregistrari in registru"
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -716,17 +790,17 @@ msgstr "%(numele_companiei): Numele Companiei Utilizatorului"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Customer Ref :"
-msgstr "Ref. client :"
+msgstr "Ref Client :"
 
 #. module: account_followup
 #: field:account.followup.print.all,test_print:0
 msgid "Test Print"
-msgstr ""
+msgstr "Test imprimare"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(partner_name)s: Partner name"
-msgstr "%(partner_name)s: Nume partener"
+msgstr "%(nume_partener)s: Nume partener"
 
 #. module: account_followup
 #: view:account_followup.stat:0
diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po
index da7b8190484..f67a701fc87 100644
--- a/addons/account_invoice_layout/i18n/ro.po
+++ b/addons/account_invoice_layout/i18n/ro.po
@@ -7,31 +7,31 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-21 12:20+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Sub Total"
-msgstr "Subtotal"
+msgstr "Sub Total"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Note:"
-msgstr "Notă:"
+msgstr "Nota:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Cancelled Invoice"
-msgstr "Factură anulată"
+msgstr "Factura anulata"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -48,25 +48,26 @@ msgstr "Disc. (%)"
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Print"
-msgstr "Tipărire"
+msgstr "Printeaza"
 
 #. module: account_invoice_layout
 #: help:notify.message,msg:0
 msgid ""
 "This notification will appear at the bottom of the Invoices when printed."
 msgstr ""
-"Această notificare va apărea în partea de jos a facturii la tipărire."
+"Aceasta notificare va aparea in partea de jos a facturilor cand sunt "
+"tiparite."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -89,17 +90,17 @@ msgstr "Tel. :"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "PRO-FORMA"
-msgstr "Proformă"
+msgstr "PRO-FORMA"
 
 #. module: account_invoice_layout
 #: field:account.invoice,abstract_line_ids:0
 msgid "Invoice Lines"
-msgstr "Poziţii factură"
+msgstr "Linii factura"
 
 #. module: account_invoice_layout
 #: view:account.invoice.line:0
 msgid "Seq."
-msgstr "Secvență"
+msgstr "Secv."
 
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
@@ -109,7 +110,7 @@ msgstr "Mesaj de notificare"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Cod Client"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -127,7 +128,7 @@ msgstr ""
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -143,23 +144,23 @@ msgstr "Taxe:"
 #. module: account_invoice_layout
 #: field:account.invoice.line,functional_field:0
 msgid "Source Account"
-msgstr "Cont sursă"
+msgstr "Cont Sursa"
 
 #. module: account_invoice_layout
 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 msgid "Write Messages"
-msgstr "Scrie mesaje"
+msgstr "Scrieti mesaje"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Base"
-msgstr "Bază"
+msgstr "Baza"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Page Break"
-msgstr "Întrerupere pagină"
+msgstr "Intrerupere pagina"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -170,7 +171,7 @@ msgstr "Mesaj special"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr "Mesaj de tipărit la sfârșitul raportului"
+msgstr "Mesaj de tiparit la sfarsitul raportului"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -182,7 +183,7 @@ msgstr "Cantitate"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Refund"
-msgstr "Restituire"
+msgstr "Rambursare"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -198,7 +199,7 @@ msgstr "Total:"
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Select Message"
-msgstr "Selectare mesaj"
+msgstr "Selectati Mesajul"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -220,7 +221,7 @@ msgstr "Descriere / Taxe"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -241,12 +242,12 @@ msgstr "Total :"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Draft Invoice"
-msgstr "Factură ciornă"
+msgstr "Factura ciorna"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,sequence:0
 msgid "Sequence Number"
-msgstr "Număr secvenţă"
+msgstr "Numar secventa"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
@@ -262,7 +263,7 @@ msgstr "Origine"
 #. module: account_invoice_layout
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -272,34 +273,34 @@ msgstr "Linie de separare"
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Your Reference"
-msgstr "Referinţa dvs."
+msgstr "Referinta dumneavoastra"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Invoice"
-msgstr "Factură furnizor"
+msgstr "Factura furnizor"
 
 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices"
-msgstr ""
+msgstr "Facturi"
 
 #. module: account_invoice_layout
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tax"
-msgstr "Taxă"
+msgstr "Taxa"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -310,7 +311,7 @@ msgstr "Total net :"
 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 msgid "Invoices and Message"
-msgstr ""
+msgstr "Facturi si mesaje"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -320,25 +321,25 @@ msgstr "Tip"
 #. module: account_invoice_layout
 #: view:notify.message:0
 msgid "Write a notification or a wishful message."
-msgstr "Scrieţi o notificare sau un mesaj cu dorinţe"
+msgstr "Scrieti o notificare sau un mesaj de urari."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
 msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anuleaza"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Refund"
-msgstr "Restituire la furnizor"
+msgstr "Restituire furnizor"
 
 #. module: account_invoice_layout
 #: field:account.invoice.special.msg,message:0
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index bbd5f14ea42..83ccdf39858 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"PO-Revision-Date: 2012-05-23 17:56+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
-msgstr "Data programată, dacă este stabilită"
+msgstr "Data programata, daca este stabilita"
 
 #. module: account_payment
 #: field:payment.line,currency:0
@@ -29,23 +29,23 @@ msgstr "Moneda partenerului"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr "Setează în ciornă"
+msgstr "Seteaza ca ciorna"
 
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr "Selectare modalitate de plată care va fi aplicată"
+msgstr "Selectati Modalitatea de plata care va fi aplicata."
 
 #. module: account_payment
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr "Grupare dupa..."
+msgstr "Grupeaza dupa..."
 
 #. module: account_payment
 #: field:payment.order,line_ids:0
 msgid "Payment lines"
-msgstr "Linii plată"
+msgstr "Linii plata"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -71,25 +71,25 @@ msgid ""
 "The amount which should be paid at the current date\n"
 "minus the amount which is already in payment order"
 msgstr ""
-"Suma care trebuie plătită la data curentă\n"
-"minus suma care este deja plătită"
+"Suma care trebuie platita la data curenta\n"
+"minus suma care este deja in ordinul de plata"
 
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
 #: field:payment.order,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred date"
-msgstr "Data preferată"
+msgstr "Data preferata"
 
 #. module: account_payment
 #: model:res.groups,name:account_payment.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilitate / Plati"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -100,28 +100,28 @@ msgstr "Gratuit"
 #: view:payment.order.create:0
 #: field:payment.order.create,entries:0
 msgid "Entries"
-msgstr "Înregistrări"
+msgstr "Inregistrari"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr "Conf folosit"
+msgstr "Cont folosit"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
 #: field:payment.order.create,duedate:0
 msgid "Due Date"
-msgstr "Data scadenţei"
+msgstr "Data scadentei"
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr "Linie înregistrare contabilă"
+msgstr "Linie inregistrare contabila"
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "_Add to payment order"
-msgstr "_Adaugă la ordinul de plată"
+msgstr "_Adauga la ordinul de plata"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -133,34 +133,34 @@ msgstr "Plata Completare extras"
 #: report:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: account_payment
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
-"Valoare gresita a creditului sau debitului in inregistrarea contabila!"
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
-msgstr "Total în moneda companiei"
+msgstr "Total in Moneda Companiei"
 
 #. module: account_payment
 #: selection:payment.order,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 msgid "New Payment Order"
-msgstr "Ordin de plată nou"
+msgstr "Ordin de plata nou"
 
 #. module: account_payment
 #: report:payment.order:0
 #: field:payment.order,reference:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: account_payment
 #: sql_constraint:payment.line:0
@@ -170,13 +170,13 @@ msgstr "Numele liniei platii trebuie sa fie unic!"
 #. module: account_payment
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Invalida !"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 msgid "Payment Orders"
-msgstr "Ordine de plată"
+msgstr "Ordine de plata"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -184,6 +184,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -196,23 +198,23 @@ msgstr "Direct"
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment Line"
-msgstr "Linie plată"
+msgstr "Linie de plata"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Amount Total"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
-msgstr "Data efectivă a facturii"
+msgstr "Data efectiva a Facturii"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -234,7 +236,7 @@ msgstr "Stare"
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Transaction Information"
-msgstr "Informaţii despre tranzacţie"
+msgstr "Informatii despre tranzactie"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -243,17 +245,17 @@ msgstr "Informaţii despre tranzacţie"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Payment Mode"
-msgstr "Modalitate de plată"
+msgstr "Modalitatea de plata"
 
 #. module: account_payment
 #: field:payment.line,ml_date_created:0
 msgid "Effective Date"
-msgstr "Data efectivă"
+msgstr "Data efectiva"
 
 #. module: account_payment
 #: field:payment.line,ml_inv_ref:0
 msgid "Invoice Ref."
-msgstr "Referinţă factură"
+msgstr "Ref Factura"
 
 #. module: account_payment
 #: help:payment.order,date_prefered:0
@@ -262,9 +264,9 @@ msgid ""
 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 "scheduled date of execution."
 msgstr ""
-"Alege o opţiune pentru ordinul de plată: 'Fix' înseamnă specificare dată. "
-"'Imediat'  înseamnă executare directă. 'Data scadentă' îmseamnă data "
-"planificată pentru executare."
+"Alegeti o optiune pentru Ordinul de plata: 'Fix' inseamna o data specificata "
+"de catre d-voastra.'Direct' inseamna executare directa. 'Data scadenta' "
+"inseamna data planificata pentru executare."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
@@ -275,63 +277,63 @@ msgstr "Eroare !"
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr "Total debit"
+msgstr "Debit total"
 
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution date"
-msgstr "Data execuţiei"
+msgstr "Data executiei"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
 msgid "Bank or Cash Journal for the Payment Mode"
-msgstr "Jurnal Bancar sau de Numerar pentru Modul de plata"
+msgstr "Jurnal Bancar sau de Numerar pentru Modalitatea de plata"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
-msgstr "Data programată"
+msgstr "Data stabilita"
 
 #. module: account_payment
 #: field:payment.line,info_partner:0
 #: view:payment.order:0
 msgid "Destination Account"
-msgstr "Cont destinaţie"
+msgstr "Cont destinatie"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Desitination Account"
-msgstr "Cont destinaţie"
+msgstr "Cont destinatie"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr "Cautare Ordine de plata"
+msgstr "Cauta Ordinele de plata"
 
 #. module: account_payment
 #: field:payment.line,create_date:0
 msgid "Created"
-msgstr "Creată"
+msgstr "Creat(a)"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Select Invoices to Pay"
-msgstr "Selectează facturile de plătit"
+msgstr "Selectati Facturile care vor fi platite"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Currency Amount Total"
-msgstr "Suma totală în valută"
+msgstr "Suma totala in valuta"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Make Payments"
-msgstr "Operare plăţi"
+msgstr "Operare plati"
 
 #. module: account_payment
 #: field:payment.line,state:0
 msgid "Communication Type"
-msgstr "Tip comunicare"
+msgstr "Tip de comunicare"
 
 #. module: account_payment
 #: field:payment.line,partner_id:0
@@ -348,12 +350,12 @@ msgstr "Linie extras de cont"
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
-msgstr "Data scadentă"
+msgstr "Data scadenta"
 
 #. module: account_payment
 #: field:account.invoice,amount_to_pay:0
 msgid "Amount to be paid"
-msgstr "Suma de plătit"
+msgstr "Suma care va fi platita"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -362,6 +364,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
 
 #. module: account_payment
 #: report:payment.order:0
@@ -376,7 +381,7 @@ msgstr "Da"
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr "Adresa partenerului pricipal"
+msgstr "Adresa Partenerului Principal"
 
 #. module: account_payment
 #: help:payment.line,date:0
@@ -384,8 +389,8 @@ msgid ""
 "If no payment date is specified, the bank will treat this payment line "
 "directly"
 msgstr ""
-"Daca nu se specifică data pentru plată, banca va trata această plată ca "
-"directă"
+"Daca nu se specifica nicio data pentru plata, banca va trata direct aceasta "
+"plata"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -395,44 +400,44 @@ msgstr "Cont de plata Completare extras"
 #. module: account_payment
 #: help:payment.mode,name:0
 msgid "Mode of Payment"
-msgstr "Mod de plată"
+msgstr "Modalitate de plata"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr "Data evaluarii"
+msgstr "Data valoare"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Type"
-msgstr "Tip plată"
+msgstr "Tipul de plata"
 
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr "Suma de plată în valuta partenerului"
+msgstr "Suma de plata in valuta partenerului"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr "Mesajul următor al dialogului"
+msgstr "Mesajul urmator al comunicarii"
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
-msgstr "Nu a fost definit nici un partener"
+msgstr "Nu a fost definit niciun partener in linia inregistrarii"
 
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr "Adresa clientului care a făcut comanda"
+msgstr "Adresa Clientului care a facut comanda"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -442,12 +447,12 @@ msgstr "Completare extras:"
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr "Total credit"
+msgstr "Credit total"
 
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr "Selectează o dată dacă ai ales să programezi plată"
+msgstr "Selectati o data daca ati ales data preferata"
 
 #. module: account_payment
 #: field:payment.order,user_id:0
@@ -457,7 +462,7 @@ msgstr "Utilizator"
 #. module: account_payment
 #: field:account.payment.populate.statement,lines:0
 msgid "Payment Lines"
-msgstr "Linii plată"
+msgstr "Linii de plata"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
@@ -468,6 +473,7 @@ msgstr "Elementele Jurnalului"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -475,24 +481,24 @@ msgid ""
 "This Entry Line will be referred for the information of the ordering "
 "customer."
 msgstr ""
-"Această înregistrare va fi folosită ca referinţă pentru informaţii legate de "
-"clientul solicitant."
+"Aceasta linie a inregistrarii va fi folosita ca referinta pentru "
+"informatiile legate de clientul care face comanda."
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr "Căutare"
+msgstr "Cauta"
 
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
 msgid "Payment Order"
-msgstr "Ordin de plată"
+msgstr "Ordin de plata"
 
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
-msgstr "Data plăţii"
+msgstr "Data platii"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -502,32 +508,32 @@ msgstr "Total:"
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr "ADAUGARE"
+msgstr "ADAUGATI"
 
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import payment lines"
-msgstr "Import linii plată"
+msgstr "Import linii plata"
 
 #. module: account_payment
 #: field:account.move.line,amount_to_pay:0
 msgid "Amount to pay"
-msgstr "Suma de plată"
+msgstr "Suma de plata"
 
 #. module: account_payment
 #: field:payment.line,amount:0
 msgid "Amount in Company Currency"
-msgstr "Suma în moneda companiei"
+msgstr "Suma in Moneda Companiei"
 
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr "Client solicitant"
+msgstr "Clientul care face comanda"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -542,34 +548,34 @@ msgstr "Ref. factura"
 #. module: account_payment
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
-msgstr "Referinţa ta"
+msgstr "Referinta dumneavoastra"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Payment order"
-msgstr "Ordin de plată"
+msgstr "Ordin de plata"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "General Information"
-msgstr "Informaţii generale"
+msgstr "Informatii Generale"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Done"
-msgstr "Gata"
+msgstr "Efectuat"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -582,23 +588,23 @@ msgstr "Comunicare"
 #: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anuleaza"
 
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank Account"
-msgstr ""
+msgstr "Destinatie Cont bancar"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
-msgstr "Informaţii"
+msgstr "Informatii"
 
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -617,17 +623,17 @@ msgstr ""
 #. module: account_payment
 #: help:payment.line,amount:0
 msgid "Payment amount in the company currency"
-msgstr "Suma de plată în moneda companiei"
+msgstr "Suma de plata in moneda companiei"
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search Payment lines"
-msgstr "Căutare linii plată"
+msgstr "Cauta Linii de plata"
 
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr "Suma în moneda partenerului"
+msgstr "Suma in Moneda Partenerului"
 
 #. module: account_payment
 #: field:payment.line,communication2:0
@@ -653,20 +659,20 @@ msgstr "Cont bancar"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Confirm Payments"
-msgstr "Confirmare plăţi"
+msgstr "Confirmati Platile"
 
 #. module: account_payment
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
-msgstr "Monedă companie"
+msgstr "Moneda companiei"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment"
-msgstr "Plată"
+msgstr "Plata"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -676,7 +682,7 @@ msgstr "Ordin de plata / Plata"
 #. module: account_payment
 #: field:payment.line,move_line_id:0
 msgid "Entry line"
-msgstr "Linie înregistrare"
+msgstr "Linie inregistrare"
 
 #. module: account_payment
 #: help:payment.line,communication:0
@@ -684,13 +690,14 @@ msgid ""
 "Used as the message between ordering customer and current company. Depicts "
 "'What do you want to say to the recipient about this order ?'"
 msgstr ""
-"Utilizat ca mesaj între clientul solicitant şi compania curentă. Descrie 'Ce "
-"vrei să îi spui beneficiarului în legatură cu acest ordin ?'"
+"Utilizat ca mesaj intre clientul care face comanda si compania curenta. "
+"Reprezinta 'Ce vreti sa ii spuneti beneficiarului in legatura cu aceasta "
+"comanda ?'"
 
 #. module: account_payment
 #: field:payment.mode,name:0
 msgid "Name"
-msgstr "Denumire"
+msgstr "Nume"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -701,22 +708,22 @@ msgstr "Cont bancar"
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Entry Information"
-msgstr "Informaţii înregistrare"
+msgstr "Informatii Inregistrare"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr "payment.order.create (creare.ordin.de.plata)"
+msgstr "creare.ordin.de.plata"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
 msgid "Order"
-msgstr "Ordin"
+msgstr "Comanda"
 
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
 
 #. module: account_payment
 #: field:payment.order,total:0
@@ -732,7 +739,7 @@ msgstr "Faceti plata"
 #. module: account_payment
 #: field:payment.order,mode:0
 msgid "Payment mode"
-msgstr "Mod de plată"
+msgstr "Modalitate de plata"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
@@ -742,4 +749,4 @@ msgstr "Completare plata"
 #. module: account_payment
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
-msgstr "Contul bancar corespunzător mod de plată"
+msgstr "Contul bancar pentru Modalitatea de plata"
diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po
index 1fe3e824b76..45e8ee33440 100644
--- a/addons/account_sequence/i18n/ro.po
+++ b/addons/account_sequence/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-21 12:42+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -28,11 +28,12 @@ msgstr "Configurarea Aplicatiei Secventei Contului"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Nu puteti crea mai mult de o miscare pe perioada intr-un jurnal centralizat"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
 
 #. module: account_sequence
 #: help:account.move,internal_sequence_number:0
@@ -48,19 +49,17 @@ msgstr "Urmatorul numar al acestei secvente"
 #. module: account_sequence
 #: field:account.sequence.installer,number_next:0
 msgid "Next Number"
-msgstr "Următorul număr"
+msgstr "Urmatorul numar"
 
 #. module: account_sequence
 #: field:account.sequence.installer,number_increment:0
 msgid "Increment Number"
-msgstr "Increment"
+msgstr "Majorare Numar"
 
 #. module: account_sequence
 #: help:account.sequence.installer,number_increment:0
 msgid "The next number of the sequence will be incremented by this number"
-msgstr ""
-"Definește numărul cu care sa va incrementa pentru generarea următorul număr "
-"al secvenței"
+msgstr "Urmatorul numar al secventei va fi marit de acest numar"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -70,7 +69,7 @@ msgstr "Configurati Aplicatia Succesiunii Contului"
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "Configure"
-msgstr "Configurare"
+msgstr "Configurati"
 
 #. module: account_sequence
 #: help:account.sequence.installer,suffix:0
@@ -80,7 +79,7 @@ msgstr "Valoarea sufixului inregistrarii pentru secventa"
 #. module: account_sequence
 #: field:account.sequence.installer,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Companie"
 
 #. module: account_sequence
 #: help:account.journal,internal_sequence_id:0
@@ -99,7 +98,7 @@ msgstr "Numar umplutura"
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move_line
 msgid "Journal Items"
-msgstr "Poziții jurnal"
+msgstr "Elementele Jurnalului"
 
 #. module: account_sequence
 #: field:account.move,internal_sequence_number:0
@@ -111,6 +110,7 @@ msgstr "Numar intern"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
 
 #. module: account_sequence
 #: help:account.sequence.installer,padding:0
@@ -129,7 +129,7 @@ msgstr "Nume"
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
 
 #. module: account_sequence
 #: constraint:account.journal:0
@@ -137,12 +137,14 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
+"predefinite."
 
 #. module: account_sequence
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
-"Valoare gresita a creditului sau debitului in inregistrarea contabila!"
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
 
 #. module: account_sequence
 #: field:account.journal,internal_sequence_id:0
@@ -157,7 +159,7 @@ msgstr "Valoarea prefixului inregistrarii pentru secventa"
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move
 msgid "Account Entry"
-msgstr "Înregistrare contabilă"
+msgstr "Inregistrare contabila"
 
 #. module: account_sequence
 #: field:account.sequence.installer,suffix:0
@@ -186,6 +188,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
 
 #. module: account_sequence
 #: constraint:account.move.line:0
@@ -193,6 +198,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
 
 #. module: account_sequence
 #: field:account.sequence.installer,prefix:0
@@ -207,7 +214,7 @@ msgstr "Codul jurnalului trebuie sa fie unic per companie !"
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_sequence_installer
 msgid "account.sequence.installer"
-msgstr "acount.sequence.installer(program.de.instalare.secventa.cont)"
+msgstr "program.de.instalare.secventa.cont"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_journal
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 024077239ff..b2766841150 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -7,45 +7,45 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-23 20:15+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "luna trecuta"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation transactions"
-msgstr "Tranzacții necompensate"
+msgstr "Nereconciliere tranzactii"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:324
 #, python-format
 msgid "Write-Off"
-msgstr "Pierdere"
+msgstr "Ajustare"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr "Ref plată"
+msgstr "Ref plata"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr "Deschide Inregistrarile in Jurnal ale Clientului"
+msgstr "Deschideti Inregistrarile in Jurnal ale Clientului"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -54,12 +54,12 @@ msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 "Trebuie sa configurati codul de baza al contului si codul fiscal al contului "
-"in taxa '%s'"
+"cu taxa '%s'"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:797
@@ -86,12 +86,12 @@ msgstr "Plata facturii"
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr "Importare intrări"
+msgstr "Importati Inregistrarile"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr "Nereconciliere cont chitanta"
+msgstr "Nereconciliere cont voucher"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -114,43 +114,43 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr "Plătește nota"
+msgstr "Platiti factura"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Compania"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr "Schimbă în ciornă"
+msgstr "Setati ca ciorna"
 
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr "Numar de referinta tranzactie"
+msgstr "Numar de referinta tranzactie."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Grupati dupa anul Data facturii"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr "Înregistrări necompensate"
+msgstr "Nereconciliere inregistrari"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr "Statistici chitanțe"
+msgstr "Statistici voucher"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr "Validează"
+msgstr "Validati"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
@@ -160,12 +160,12 @@ msgstr "Zi"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr "Caută chitanțe"
+msgstr "Cautati vouchere"
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Cont omolog"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -186,13 +186,13 @@ msgstr "Ok"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Reconciliere completa"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
 msgid "Due Date"
-msgstr "Data scadenţei"
+msgstr "Data scadentei"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
@@ -217,89 +217,89 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Sale"
-msgstr "Vânzări"
+msgstr "Vanzari"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr "Poziție jurnal"
+msgstr "Element Jurnal"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Voucher Multi moneda"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr "Opțiunii plată"
+msgstr "Optiune plata"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
-msgstr "Alte informaţii"
+msgstr "Alte informatii"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr "Data plăţii"
+msgstr "Data platii"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linie înregistrare bancă"
+msgstr "Linie extras de cont"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr "Necompensat"
+msgstr "Nereconciliere"
 
 #. module: account_voucher
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr "Taxă"
+msgstr "Taxa"
 
 #. module: account_voucher
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Comentarii omolog"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:927
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Atentionare"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr "Informații plată"
+msgstr "Informatii plata"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -327,31 +327,33 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Calculat drept diferenta dintre suma specificata in voucher si suma alocata "
+"in liniile voucherului."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr "Primire"
+msgstr "Chitanta"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr "Linii vânzări"
+msgstr "Linii vanzari"
 
 #. module: account_voucher
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Eroare! Nu puteti crea companii recursive."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "luna curenta"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
 msgid "Period"
-msgstr "Perioadă"
+msgstr "Perioada"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,state:0
@@ -367,12 +369,12 @@ msgstr "Debit"
 #. module: account_voucher
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr "nr de linii de chitanțe"
+msgstr "# de linii voucher"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
@@ -387,13 +389,13 @@ msgstr "Doriti sa stergeti si inregistrarile contabile?"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Vouchere Pro-forma"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 msgid "Voucher Entries"
-msgstr "Înregistrări bonuri valorice"
+msgstr "Inregistrari vouchere"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
@@ -405,28 +407,30 @@ msgstr "Eroare !"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr "Chitanță furnizor"
+msgstr "Voucher furnizor"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr "Inregistrari chitante"
+msgstr "Inregistrari vouchere"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr "Notă"
+msgstr "Memo"
 
 #. module: account_voucher
 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
-msgstr "Plată factură"
+msgstr "Platiti factura"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
+"Sunteti sigur(a) ca doriti sa nu reconciliati aceasta inregistrare si sa o "
+"anulati ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -439,12 +443,12 @@ msgstr "Chitanta vanzari"
 #: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune nevalida !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr "Informații notă"
+msgstr "Informatii factura"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -454,12 +458,12 @@ msgstr "Iulie"
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr "Necompensate"
+msgstr "Nereconciliere"
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Diferenta suma"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
@@ -469,7 +473,7 @@ msgstr "Media Intarzierilor"
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Income Currency Rate"
-msgstr ""
+msgstr "Venit Curs valutar"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -481,23 +485,23 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr "Valoare taxă"
+msgstr "Valoare taxa"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Vouchere Validate"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Lines"
-msgstr "Înregistrări bonuri valorice"
+msgstr "Linii vouchere"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr "Inregistrare chitanta"
+msgstr "Inregistrare voucher"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,partner_id:0
@@ -517,7 +521,7 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
-"Suma de pe chitanta trebuie sa fie aceeasi ca si cea din linia extrasului"
+"Suma de pe voucher trebuie sa fie aceeasi ca si cea din linia extrasului"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@@ -530,7 +534,7 @@ msgstr "De verificat"
 #: code:addons/account_voucher/account_voucher.py:1103
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "schimbati"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -543,6 +547,8 @@ msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
 msgstr ""
+"Campurile cu scop intern descriu doar daca voucherul este unul cu multi "
+"valuta sau nu"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -558,7 +564,7 @@ msgstr "Decembrie"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupati dupa luna Data facturii"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@@ -570,7 +576,7 @@ msgstr "Luna"
 #: field:account.voucher.line,currency_id:0
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
-msgstr "Monedă"
+msgstr "Moneda"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -594,7 +600,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 msgid "Salesman"
-msgstr "Vânzător"
+msgstr "Agent de vanzari"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
@@ -604,18 +610,18 @@ msgstr "Intarzierea medie la plata"
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Voucherul a fost platit in totalitate."
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Reconciliati Plata Sold"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:927
@@ -624,21 +630,23 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
 msgstr ""
+"Nu s-a putut crea inregistrarea contabila pentru diferenta de curs valutar. "
+"Trebuie sa configurati campul 'Venit Curs Valutar' in companie! "
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Vouchere ciorna"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr "Total (inclusiv taxe)"
+msgstr "Total inclusiv taxe"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Alocare"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -651,6 +659,9 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Bifati aceasta casuta daca nu sunteti sigur de acea inregistrare in jurnal "
+"si daca doriti sa o notati drept 'a fi verificata' de catre un expert "
+"contabil."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -665,28 +676,28 @@ msgstr "Iunie"
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Plata Curs valutar"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Platit(a)"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr "Termeni de plată"
+msgstr "Termeni de plata"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record ?"
-msgstr "Sunteti sigur ca doriti sa nereconciliati aceasta inregistrare?"
+msgstr "Sunteti sigur ca doriti sa nu reconciliati aceasta inregistrare?"
 
 #. module: account_voucher
 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 #: field:sale.receipt.report,date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -696,32 +707,32 @@ msgstr "Noiembrie"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Suma platita in Moneda companiei"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr "Sumă compensată"
+msgstr "Suma reconciliata"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
 msgid "Write-Off Analytic Account"
-msgstr "Cont Analitic Pierderi"
+msgstr "Cont Analitic Ajustari"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
-msgstr "Plateste direct"
+msgstr "Platiti direct"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Dr/Cr"
-msgstr "Db/Cr"
+msgstr "Dr/Cr"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
@@ -737,23 +748,24 @@ msgstr "Ianuarie"
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr "Jurnal chitanțe"
+msgstr "Jurnal Vouchere"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr "Calculare taxă"
+msgstr "Calculati taxa"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Companii"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:462
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 msgstr ""
+"Va rugam sa definiti conturile de credit / debit in jurnalul \"%s\" !"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -769,22 +781,22 @@ msgstr "Va rugam sa definiti o secventa in jurnal !"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr "Deschide Inregistrarile in jurnal ale Furnizorului"
+msgstr "Deschideti Inregistrarile in jurnal ale Furnizorului"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Total Alocare"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupati dupa Data facturiiAfisati"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr "Postează"
+msgstr "Afisati"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -794,22 +806,22 @@ msgstr "Facturi si tranzactii nesolutionate"
 #. module: account_voucher
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Cheltuieli Curs Valutar"
 
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr "Total (fără taxe)"
+msgstr "Total fara taxe"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr "Dată notă"
+msgstr "Data facturii"
 
 #. module: account_voucher
 #: help:account.voucher,state:0
@@ -836,17 +848,17 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr "Bon valoric contabil"
+msgstr "Contabilitate voucher"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
 msgid "Number"
-msgstr "Număr"
+msgstr "Numar"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Situaţie bancară"
+msgstr "Extras de cont"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -856,7 +868,7 @@ msgstr "Septembrie"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr "Informații vânzare"
+msgstr "Informatii vanzare"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -869,30 +881,30 @@ msgstr "Analiza chitantei de vanzare"
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
-msgstr "Chitanță"
+msgstr "Voucher"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr "Poziții chitanță"
+msgstr "Elemente voucher"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anulati"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0 view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
-msgstr "Proformă"
+msgstr "Pro-forma"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,move_ids:0
@@ -905,33 +917,33 @@ msgstr "Elementele Jurnalului"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr "Încasare client"
+msgstr "Plata Client"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr "Import facturi în extras"
+msgstr "Importati Facturi in Extras"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Purchase"
-msgstr "Aprovizionare"
+msgstr "Achizitie"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay"
-msgstr "Plată"
+msgstr "Platiti"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "year"
-msgstr ""
+msgstr "an"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Optiuni moneda"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -941,6 +953,10 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Acest camp va ajuta sa alegeti ceea ce doriti sa faceti cu posibila "
+"diferenta dintre suma platita si suma valorilor alocate. Puteti fie sa "
+"optati pentru a lasa deschisa aceasta diferenta in contul partenerului, fie "
+"sa o reconciliati cu plata(platile)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -963,17 +979,17 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Vouchere afisate"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Curs de schimb valutar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr "Metoda de plată"
+msgstr "Metoda de plata"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -996,7 +1012,7 @@ msgstr "Jurnal"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payment"
-msgstr "Plată furnizor"
+msgstr "Plata furnizor"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1017,7 +1033,7 @@ msgstr "Suma Initiala"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Chitanta cumparaturi"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1025,19 +1041,21 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"Rata specifica ce va fi folosita in acest voucher intre moneda selectata (in "
+"campul 'Plata Curs valutar') si moneda voucherului."
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
 msgid "Payment"
-msgstr "Plată"
+msgstr "Plata"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 msgid "Posted"
-msgstr "Postat"
+msgstr "Afisat"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1052,12 +1070,12 @@ msgstr "Februarie"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr "Facturi ale Furnizorilor si tranzactii restante"
+msgstr "Facturi ale Furnizorilor si tranzactii nesolutionate"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1067,7 +1085,7 @@ msgstr "Aprilie"
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Numai pentru taxele excluse din pret"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:931
@@ -1076,6 +1094,8 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Expense Currency Rate' on the company! "
 msgstr ""
+"Nu s-a putut crea inregistrarea contabila pentru diferenta de curs valutar. "
+"Trebuie sa configurati campul 'Cheltuieli Curs valutar' in companie! "
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -1091,17 +1111,17 @@ msgstr "Inregistrari dupa Extrasul din facturi"
 #. module: account_voucher
 #: field:account.voucher,move_id:0
 msgid "Account Entry"
-msgstr "Înregistrare contabilă"
+msgstr "Inregistrare contabila"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr "Nr ref"
+msgstr "Ref #"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher State"
-msgstr "Stare chitanta"
+msgstr "Stare voucher"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1111,7 +1131,7 @@ msgstr "Data efectiva pentru inregistrarile contabile"
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr "Ține deschis"
+msgstr "Tineti Deschis"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -1119,8 +1139,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
-"Daca anulaţi compensarea tranzacţiilor, trebuie să verificaţi toate "
-"acţiunile legate de aceste tranzacţii deoarece nu vor fi dezactivate."
+"Daca nu reconciliati tranzactiile, trebuie, de asemenea, sa verificati toate "
+"actiunile relationate acestor tranzactii deoarece nu vor ifi dezactivate."
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index d4764a96d7b..b4884b70ba8 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 20:24+0000\n"
+"PO-Revision-Date: 2012-05-24 22:18+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -723,7 +723,7 @@ msgstr "januari"
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr "Journal verifikat"
+msgstr "Bokföringsorder"
 
 #. module: account_voucher
 #: view:account.voucher:0
diff --git a/addons/analytic/i18n/ro.po b/addons/analytic/i18n/ro.po
index 0876acd8a5a..3bc547b6b02 100644
--- a/addons/analytic/i18n/ro.po
+++ b/addons/analytic/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-21 14:40+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -30,7 +30,7 @@ msgstr "Nume cont"
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr "Specifica suma cantitatii de numarat"
+msgstr "Specifica suma de numarat"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -40,12 +40,12 @@ msgstr "Stare"
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr "Manager financiar contabil"
+msgstr "Manager cont"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: analytic
 #: field:account.analytic.account,debit:0
@@ -70,11 +70,11 @@ msgid ""
 " If it is to be reviewed then the state is 'Pending'.\n"
 " When the project is completed the state is set to 'Done'."
 msgstr ""
-"* Cand este crest un cont, acesta este in stare 'Ciorna'. \n"
-"* Daca exista vreun partener asociat, poate fi in stare \"Deschis'.\n"
+"* Cand este crest un cont, acesta este in starea 'Ciorna'. \n"
+"* Daca exista vreun partener asociat, poate fi in starea \"Deschis'.\n"
 "* Daca exista vreun sold in asteptare, poate fi 'In asteptare'.\n"
 "* In cele din urma, daca toate tranzactiile sunt efectuate, poate fi in "
-"stare 'Inchis'. \n"
+"starea 'Inchis'. \n"
 "*Proiectul se poate afla in oricare din starile 'Sablon' sau 'Rulare'. \n"
 "   Daca este sablon, atunci putem face proiecte pe baza proiectelor sablon. "
 "Daca este in starea 'Rulare' este un proiect \n"
@@ -85,7 +85,7 @@ msgstr ""
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -130,6 +130,11 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"Daca setati o companie, moneda selectata trebuie sa fie la fel cu moneda "
+"companiei. \n"
+"Puteti sterge compania, si astfel sa modificati moneda, dar numai intr-un "
+"cont analitic de tipul 'vizualizare'. Acest lucru poate fi foarte util de "
+"exemplu la consolidarea graficelor mai multor companii cu monede diferite."
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -174,7 +179,7 @@ msgstr "Ierarhie Cont"
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of time to work on the contract."
-msgstr ""
+msgstr "Stabileste limita cea mai mare a perioadei de lucru la contract."
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -194,7 +199,7 @@ msgstr "Contact"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Code/Reference"
-msgstr ""
+msgstr "Cod/Referinta"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -205,7 +210,7 @@ msgstr "Anulat"
 #: code:addons/analytic/analytic.py:138
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Eroare !"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -234,12 +239,12 @@ msgstr "Data de sfarsit"
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Time"
-msgstr ""
+msgstr "Timp Maxim"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Contabilitate Analitica"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -255,12 +260,12 @@ msgstr "Cont Analitic"
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Nu puteti crea o linie analitica in vizualizarea contului."
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
diff --git a/addons/analytic_journal_billing_rate/i18n/ro.po b/addons/analytic_journal_billing_rate/i18n/ro.po
index 2b45ae9999d..49fedbe7837 100644
--- a/addons/analytic_journal_billing_rate/i18n/ro.po
+++ b/addons/analytic_journal_billing_rate/i18n/ro.po
@@ -7,65 +7,67 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-21 14:46+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
-msgstr "Jurnal analitic"
+msgstr "Jurnal Analitic"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
 
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Rată facturare per jurnal pentru acest cont analitic"
+msgstr "Rata de facturare per Jurnal pentru acest Cont Analitic"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,account_id:0
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
-msgstr "Tabel de relaţii între jurnale şi ratele de facturare"
+msgstr "Tabel de relatii intre jurnale si ratele de facturare"
 
 #. module: analytic_journal_billing_rate
 #: field:account.analytic.account,journal_rate_ids:0
 msgid "Invoicing Rate per Journal"
-msgstr "Rată facturare per jurnal"
+msgstr "Rata de facturare pe Jurnal"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: analytic_journal_billing_rate
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Nu puteti modifica o inregistrare dintr-o fisa de pontaj "
+"Confirmata/Efectuata !."
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
 msgid "Invoicing Rate"
-msgstr "Rată facturare"
+msgstr "Rata de facturare"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
diff --git a/addons/analytic_user_function/i18n/ro.po b/addons/analytic_user_function/i18n/ro.po
index d7ee8502192..71d6363a633 100644
--- a/addons/analytic_user_function/i18n/ro.po
+++ b/addons/analytic_user_function/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-21 14:49+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -25,24 +25,26 @@ msgstr "Produs"
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
 msgstr ""
-"Tabel de relaţii între utilizatori  şi produsele dintrun cont analitic"
+"Tabel de relatii intre utilizatori si produsele dintr-un cont analitic"
 
 #. module: analytic_user_function
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Nu puteti modifica o inregistrare dintr-o fisa de pontaj "
+"Confirmata/Efectuata !."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
 #: model:ir.model,name:analytic_user_function.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 #: field:account.analytic.account,user_product_ids:0
 msgid "Users/Products Rel."
-msgstr "Rel. utilizatori/produse"
+msgstr "Rel. Utilizatori/Produse"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
@@ -72,9 +74,9 @@ msgstr "Eroare! Nu puteti crea conturi analitice recursive."
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linie foaie de pontaj"
+msgstr "Linie Fisa de pontaj"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "User's Product for this Analytic Account"
-msgstr "Produsul utilizatorului pentru acest cont analitic"
+msgstr "Produsul Utilizatorului pentru acest Cont Analitic"
diff --git a/addons/analytic_user_function/i18n/sv.po b/addons/analytic_user_function/i18n/sv.po
index 664c89e0723..e2231262ac0 100644
--- a/addons/analytic_user_function/i18n/sv.po
+++ b/addons/analytic_user_function/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 09:34+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -35,7 +35,7 @@ msgstr ""
 #: field:analytic.user.funct.grid,account_id:0
 #: model:ir.model,name:analytic_user_function.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Objekt"
+msgstr "Objektkonto"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -60,17 +60,17 @@ msgstr ""
 #: code:addons/analytic_user_function/analytic_user_function.py:130
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fel !"
 
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva objekt."
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Tidrapportrad"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
diff --git a/addons/anonymization/i18n/ro.po b/addons/anonymization/i18n/ro.po
index 60061f7a715..b38a47fe3e5 100644
--- a/addons/anonymization/i18n/ro.po
+++ b/addons/anonymization/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-21 15:01+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
 msgid "ir.model.fields.anonymize.wizard"
-msgstr "ir.model.fields.anonymize.wizard (ir.model.campuri.anonimat.wizard)"
+msgstr "ir.wizard.anonimizare.campuri.model"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_name:0
@@ -30,7 +30,7 @@ msgstr "Nume camp"
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_id:0
 msgid "Field"
-msgstr "Câmp"
+msgstr "Camp"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,state:0
@@ -41,17 +41,17 @@ msgstr "Stare"
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,file_import:0
 msgid "Import"
-msgstr "Importă"
+msgstr "Importa"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
 msgid "ir.model.fields.anonymization"
-msgstr "ir.model.fileds.anonymization (ir.model.campuri.anonimizare)"
+msgstr "ir.anonimizare.campuri.model"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,direction:0
 msgid "Direction"
-msgstr "Direcţie"
+msgstr "Directie"
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
@@ -79,7 +79,7 @@ msgstr "Anonimizat"
 #. module: anonymization
 #: field:ir.model.fields.anonymization,state:0
 msgid "unknown"
-msgstr "necunoscut(ă)"
+msgstr "necunoscut(a)"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,model_id:0
@@ -89,17 +89,17 @@ msgstr "Obiect"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,filepath:0
 msgid "File path"
-msgstr "Cale fișier"
+msgstr "Cale Fiser"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,file_export:0
 msgid "Export"
-msgstr "Export"
+msgstr "Exporta"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymize.wizard:0
@@ -120,13 +120,13 @@ msgstr "Anonimizare baza de date"
 #: view:ir.model.fields.anonymization.history:0
 #: field:ir.model.fields.anonymization.history,field_ids:0
 msgid "Fields"
-msgstr "Câmpuri"
+msgstr "Campuri"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
 #: selection:ir.model.fields.anonymize.wizard,state:0
 msgid "Clear"
-msgstr "Şterge"
+msgstr "Stergeti"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymize.wizard:0
@@ -147,7 +147,7 @@ msgstr "Instabil"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
 msgid "Exception occured"
-msgstr "A avut loc o excepţie"
+msgstr "A avut loc o exceptie"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
@@ -170,8 +170,7 @@ msgstr "Istoric Anonimizare"
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
 msgid "ir.model.fields.anonymization.history"
-msgstr ""
-"ir.model.fields.anonymization.history (ir.model.campuri.anonimizare.istoric)"
+msgstr "ir.istoric.anonimizare.campuri.model"
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -182,7 +181,7 @@ msgstr "Anonimizare baza de date"
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,name:0
 msgid "File Name"
-msgstr "Nume fișier"
+msgstr "Nume fisier"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
@@ -192,7 +191,7 @@ msgstr "anonimizat -> sterge"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
 msgid "Started"
-msgstr "Pornit"
+msgstr "Inceput"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
@@ -211,4 +210,4 @@ msgstr "Mesaj"
 #: sql_constraint:ir.model.fields.anonymization:0
 #, python-format
 msgid "You cannot have two fields with the same name on the same object!"
-msgstr ""
+msgstr "Nu puteti avea doua campuri cu acelasi nume la acelasi obiect!"
diff --git a/addons/association/i18n/ro.po b/addons/association/i18n/ro.po
index 67fd413cf0e..4acea69f82c 100644
--- a/addons/association/i18n/ro.po
+++ b/addons/association/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-21 16:19+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
 msgid "Wiki"
-msgstr "Enciclopedie"
+msgstr "Wiki"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -29,7 +29,7 @@ msgstr "Managementul evenimentului"
 #. module: association
 #: field:profile.association.config.install_modules_wizard,project_gtd:0
 msgid "Getting Things Done"
-msgstr "Notiuni de baza pentru rezolvarea lucrurilor"
+msgstr "Sa Ducem Lucrurile la Bun Sfarsit"
 
 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
@@ -39,7 +39,7 @@ msgstr "Acest modul este pentru crearea unui Profil pentru Asociati"
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
 msgid "Configuration Progress"
-msgstr "Progres configurare"
+msgstr "Progres Configurare"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -47,8 +47,8 @@ msgid ""
 "Here are specific applications related to the Association Profile you "
 "selected."
 msgstr ""
-"Aici sunt aplicatii specifice asociate Profilului de asociere pe care l-ati "
-"selectat."
+"Aici sunt aplicatii specifice referitoare la Profilul de asociere pe care l-"
+"ati selectat."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -71,7 +71,7 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
-"Tine evidenta si gestioneaza cheltuielile angajatilo, si poate re-factura "
+"Tine evidenta si gestioneaza cheltuielile angajatilor, si poate re-factura "
 "automat clienti daca cheltuielile au legatura cu proiectul."
 
 #. module: association
@@ -87,7 +87,7 @@ msgstr ""
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Resources Management"
-msgstr "Administrare Resurse"
+msgstr "Managementul Resurselor"
 
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
@@ -111,8 +111,9 @@ msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
 msgstr ""
-"Vă permite să creați pagini wiki și grupuri de pagini, în scopul de a urmări "
-"cunoștințele de afaceri și partajați-le cu și între angajații dumneavoastră."
+"Va permite sa creati pagini wiki si grupuri de pagini pentru a tine evidenta "
+"cunostintelor despre afaceri si sa le impartasiti cu si intre angajatii "
+"dumneavoastra."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -120,15 +121,13 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
-"Ajută la gestionarea proiectelor și a sarcinilor : monitorizare, "
-"planificări, etc..."
+"Va ajuta sa va gestionati proiectele si sarcinile prin monitorizarea lor, "
+"generarea de planificari, etc..."
 
 #. module: association
 #: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
 msgid "profile.association.config.install_modules_wizard"
-msgstr ""
-"profile.association.config.install_modules_wizard "
-"(profil.asociere.configurare.wizard_instalare_module)"
+msgstr "configurare.profil.asociere.wizard_instalare_module"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,event_project:0
@@ -144,4 +143,4 @@ msgstr "Managementul proiectelor"
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Configure"
-msgstr "Configurare"
+msgstr "Configurati"
diff --git a/addons/auction/i18n/pt.po b/addons/auction/i18n/pt.po
index 4e60670dfcb..206fdd177df 100644
--- a/addons/auction/i18n/pt.po
+++ b/addons/auction/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-18 14:13+0000\n"
+"PO-Revision-Date: 2012-05-21 11:51+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -397,7 +397,7 @@ msgstr "Junho"
 #: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
-msgstr ""
+msgstr "Sem Lotes pertencentes a esta Data do Leilão"
 
 #. module: auction
 #: view:auction.lots:0
@@ -801,7 +801,7 @@ msgstr "Nome do Leilão"
 #. module: auction
 #: model:account.tax,name:auction.tax_seller
 msgid "Seller Costs (12%)"
-msgstr ""
+msgstr "Custos Vendedor (12%)"
 
 #. module: auction
 #: field:aie.category,parent_id:0
@@ -828,14 +828,14 @@ msgstr "Sem endereço de faturação"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_huissier
 msgid "Bailiffs Listing"
-msgstr ""
+msgstr "Listagem de oficiais de justiça"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_numerotate.py:103
 #: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
-msgstr ""
+msgstr "Este registo não existe!"
 
 #. module: auction
 #: field:auction.pay.buy,total:0
@@ -845,7 +845,7 @@ msgstr "Montante total"
 #. module: auction
 #: help:auction.pay.buy,amount:0
 msgid "Amount For First Bank Statement"
-msgstr ""
+msgstr "Montante para primeiro extrato bancário"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction_object_date
@@ -887,7 +887,7 @@ msgstr "Custos extras"
 #. module: auction
 #: view:auction.lots.buyer_map:0
 msgid "Map "
-msgstr ""
+msgstr "Mapa "
 
 #. module: auction
 #: field:auction.lots,paid_ach:0
@@ -917,12 +917,12 @@ msgstr "Para pagar ("
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer
 msgid "Buyer Costs (20%)"
-msgstr ""
+msgstr "Custos Comprador (20%)"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_board_auction
 msgid "Dashboard"
-msgstr ""
+msgstr "Painel de Controlo"
 
 #. module: auction
 #: view:auction.dates:0
@@ -935,12 +935,12 @@ msgstr "Leilões"
 #. module: auction
 #: view:board.board:0
 msgid "Total Adjudications"
-msgstr "Adjudicação total"
+msgstr "Adjudicação Total"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice
 msgid "Make invoice"
-msgstr "Criar fatura"
+msgstr "Criar Fatura"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -966,7 +966,7 @@ msgstr "Nº"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
 msgid "Barcode batch"
-msgstr ""
+msgstr "Código de Barras do Lote"
 
 #. module: auction
 #: report:report.auction.buyer.result:0
@@ -982,7 +982,7 @@ msgstr "Cancelar"
 #. module: auction
 #: view:auction.lots:0
 msgid "Buyer's Payment History"
-msgstr ""
+msgstr "Histórico de Pagamento do Comprador"
 
 #. module: auction
 #: view:auction.artists:0
@@ -1025,6 +1025,8 @@ msgstr "Analítica"
 msgid ""
 "When state of Buyer Invoice is 'Paid', this field is selected as True."
 msgstr ""
+"Quando o estado da fatura do Comprador está 'Pago', este campo é selecionado "
+"como True."
 
 #. module: auction
 #: report:bids.lots:0
@@ -1061,7 +1063,7 @@ msgstr ""
 #. module: auction
 #: field:auction.bid,contact_tel:0
 msgid "Contact Number"
-msgstr "Número para contacto"
+msgstr "Número para contato"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1082,7 +1084,7 @@ msgstr "Fotos"
 #: field:auction.lots.make.invoice,number:0
 #: field:auction.lots.make.invoice.buyer,number:0
 msgid "Invoice Number"
-msgstr "Número de fatura"
+msgstr "Número de Fatura"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_buyer_map.py:87
@@ -1093,7 +1095,7 @@ msgstr "Número de fatura"
 #: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
-msgstr ""
+msgstr "IDs ativos não encontrados"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_aie_send.py:166
@@ -1106,7 +1108,7 @@ msgstr "A ligação a www.action-in-europe.com falhou!"
 #: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
 #: model:ir.actions.act_window,name:auction.action_bid_open
 msgid "Open Bids"
-msgstr ""
+msgstr "Licitações abertas"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.open_board_auction
@@ -1131,7 +1133,7 @@ msgstr "Inventório do Depósito"
 #: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
-msgstr "O comprador não tem endereço de facturação."
+msgstr "O comprador não tem endereço de faturação."
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
@@ -1221,12 +1223,12 @@ msgstr "Agrupar por..."
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during last month."
-msgstr ""
+msgstr "Leilão durante o último mês."
 
 #. module: auction
 #: help:auction.dates,journal_id:0
 msgid "Account journal for buyer"
-msgstr ""
+msgstr "Diário da conta para o comprador"
 
 #. module: auction
 #: field:auction.bid,bid_lines:0
@@ -1255,7 +1257,7 @@ msgstr "Vendedores"
 #. module: auction
 #: view:auction.dates:0
 msgid "Draft Auction"
-msgstr ""
+msgstr "Rascunho Leilão"
 
 #. module: auction
 #: help:auction.lots,lot_est2:0
@@ -1265,7 +1267,7 @@ msgstr "Preço máximo estimado"
 #. module: auction
 #: view:auction.lots:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -1275,12 +1277,12 @@ msgstr "Mudar para data de Leilão"
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of unsold items:"
-msgstr "Número de itens por vender"
+msgstr "Número de items por vender"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Create Invoices"
-msgstr "Criar faturas"
+msgstr "Criar Faturas"
 
 #. module: auction
 #: field:auction.bid,auction_id:0
@@ -1307,7 +1309,7 @@ msgstr "Lista de Lotes (na horizontal)"
 #. module: auction
 #: view:auction.artists:0
 msgid "Author/Artist"
-msgstr ""
+msgstr "Autor / Artista"
 
 #. module: auction
 #: field:auction.lots,ach_login:0
@@ -1334,12 +1336,13 @@ msgstr "Localização"
 #. module: auction
 #: view:report.auction:0
 msgid "Month -1"
-msgstr ""
+msgstr "Mês -1"
 
 #. module: auction
 #: help:auction.lots,is_ok:0
 msgid "When buyer pay for bank statement', this field is marked"
 msgstr ""
+"Quando o comprador pagar por extrato bancário', este campo está marcado"
 
 #. module: auction
 #: field:auction.lots,ach_emp:0
@@ -1354,12 +1357,12 @@ msgstr "Receita bruta total"
 #. module: auction
 #: help:auction.lots,lot_est1:0
 msgid "Minimum Estimate Price"
-msgstr ""
+msgstr "Preço mínimo estimado"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Date"
-msgstr ""
+msgstr "Data do Depósito"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_numerotate.py:145
@@ -1413,19 +1416,19 @@ msgstr "Método de Arrebatamento"
 #. module: auction
 #: view:auction.dates:0
 msgid "Buyer Commissions"
-msgstr ""
+msgstr "Comissões Comprador"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction
 #: model:ir.ui.menu,name:auction.menu_report_auction
 msgid "Auction Analysis"
-msgstr ""
+msgstr "Análise Leilão"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
-msgstr ""
+msgstr "Pagamento Cancelado !"
 
 #. module: auction
 #: field:auction.lot.history,price:0
@@ -1457,7 +1460,7 @@ msgstr "Estimativa máxima"
 #. module: auction
 #: view:auction.lots:0
 msgid "Statistical"
-msgstr ""
+msgstr "Estatística"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit
@@ -1467,7 +1470,7 @@ msgstr ""
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
 msgid "Object statistics"
-msgstr ""
+msgstr "Estatísticas do Objeto"
 
 #. module: auction
 #: help:auction.lots,net_margin:0
@@ -1477,13 +1480,13 @@ msgstr "(Receita líquida * 100) / Preço do objeto"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lot_history
 msgid "Lot History"
-msgstr ""
+msgstr "Histórico do Lote"
 
 #. module: auction
 #: view:auction.lots.make.invoice:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Create invoices"
-msgstr "Criar faturas"
+msgstr "Criar Faturas"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id5
@@ -1613,6 +1616,8 @@ msgid ""
 "Two different buyers for the same invoice !\n"
 "Please correct this problem before invoicing"
 msgstr ""
+"Dois compradores diferentes para a mesma fatura!\n"
+"Por favor, corrija este problema antes da faturação"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1657,7 +1662,7 @@ msgstr "Adjudicação Total"
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Contact the Seller"
-msgstr "Contacte o Vendedor"
+msgstr "Contate o Vendedor"
 
 #. module: auction
 #: field:auction.taken,lot_ids:0
@@ -1672,7 +1677,7 @@ msgstr "Margem líquida (%)"
 #. module: auction
 #: field:auction.lots,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: auction
 #: report:buyer.list:0
@@ -1759,7 +1764,7 @@ msgstr "Pagar objetos"
 #. module: auction
 #: help:auction.dates,expo1:0
 msgid "Beginning exposition date for auction"
-msgstr ""
+msgstr "A partir da data de exposição para leilão"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
@@ -1817,7 +1822,7 @@ msgstr "Extrato"
 #: help:auction.lots,seller_price:0
 #: help:auction.lots.make.invoice,amount:0
 msgid "Seller Price"
-msgstr ""
+msgstr "Preço Vendedor"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax6
@@ -1862,7 +1867,7 @@ msgstr "Receitas líquidas"
 #: code:addons/auction/wizard/auction_pay_buy.py:89
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro !"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
@@ -1872,7 +1877,7 @@ msgstr "Últimos Depósitos"
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of items:"
-msgstr "Número de itens"
+msgstr "Número de items"
 
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer_author
@@ -1887,7 +1892,7 @@ msgstr "Estimativa"
 #. module: auction
 #: view:auction.taken:0
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1908,7 +1913,7 @@ msgstr "Dia"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
 msgid "Invoice Seller objects"
-msgstr "Facturas de Objectos Vendidos"
+msgstr "Faturas de Objetos Vendidos"
 
 #. module: auction
 #: field:auction.lots,gross_margin:0
@@ -1919,7 +1924,7 @@ msgstr "Margem bruta (%)"
 #: selection:auction.dates,state:0
 #: selection:report.auction.adjudication,state:0
 msgid "Closed"
-msgstr "Fechado"
+msgstr "Encerrado"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1969,7 +1974,7 @@ msgstr "Catálogo"
 #. module: auction
 #: help:auction.lots,auction_id:0
 msgid "Auction for object"
-msgstr ""
+msgstr "Leilão por objeto"
 
 #. module: auction
 #: field:auction.deposit.cost,account:0
@@ -1992,16 +1997,17 @@ msgstr ""
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
 msgstr ""
+"Deve pagar a totalidade: \"%.2f\" estão em falta para realizar o pagamento."
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_pay_buy
 msgid "Pay buy"
-msgstr ""
+msgstr "Pagar Compra"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_outils_menu
 msgid "Tools Bar Codes"
-msgstr "Ferramenta da Barra de Códigos"
+msgstr "Ferramenta do Código de Barras"
 
 #. module: auction
 #: field:auction.deposit.cost,deposit_id:0
@@ -2043,7 +2049,7 @@ msgstr "Imagem"
 #: help:auction.lots,buyer_price:0
 #: help:auction.lots.make.invoice.buyer,amount:0
 msgid "Buyer Price"
-msgstr ""
+msgstr "Preço Comprador"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lot_category
@@ -2110,7 +2116,7 @@ msgstr "Datas de leilão"
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_board_auction_open
 msgid "Auction DashBoard"
-msgstr ""
+msgstr "Painel Controlo do Leilão"
 
 #. module: auction
 #: view:report.auction:0
@@ -2125,7 +2131,7 @@ msgstr "Utilizador"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Payment Lines"
-msgstr ""
+msgstr "Linhas de Pagamento"
 
 #. module: auction
 #: code:addons/auction/auction.py:692
@@ -2173,7 +2179,7 @@ msgstr "Data de Leilão"
 #. module: auction
 #: view:auction.deposit:0
 msgid "Objects Description"
-msgstr ""
+msgstr "Descrição Objetos"
 
 #. module: auction
 #: field:auction.dates,buyer_invoice_history:0
@@ -2185,7 +2191,7 @@ msgstr "Fatura do comprador"
 #. module: auction
 #: report:auction.bids:0
 msgid "Tel"
-msgstr "Telefone"
+msgstr "Tel"
 
 #. module: auction
 #: field:auction.lots,artist_id:0
@@ -2200,7 +2206,7 @@ msgstr "Totais Leilão com listas"
 #. module: auction
 #: view:auction.deposit:0
 msgid "General Information"
-msgstr "Informação geral"
+msgstr "Informação Geral"
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -2230,7 +2236,7 @@ msgstr "Est"
 #. module: auction
 #: view:auction.dates:0
 msgid "Seller Commissions"
-msgstr ""
+msgstr "Comissões Vendedor"
 
 #. module: auction
 #: view:report.object.encoded:0
@@ -2240,7 +2246,7 @@ msgstr "Estatística do objeto"
 #. module: auction
 #: help:auction.dates,journal_seller_id:0
 msgid "Account journal for seller"
-msgstr ""
+msgstr "Diário da Conta para o vendedor"
 
 #. module: auction
 #: field:auction.dates,auction2:0
@@ -2278,7 +2284,7 @@ msgstr "Conta de receitas"
 #. module: auction
 #: field:auction.lots.sms.send,password:0
 msgid "Password"
-msgstr "Senha"
+msgstr "Password"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -2293,7 +2299,7 @@ msgstr "Abril"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Pay objects"
-msgstr "Objectos Pagos"
+msgstr "Objetos Pagos"
 
 #. module: auction
 #: view:report.object.encoded:0
@@ -2303,7 +2309,7 @@ msgstr "Número de objetos"
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Adjudication:"
-msgstr "Adudicação:"
+msgstr "Adjudicação:"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.details_bids_phones
@@ -2333,7 +2339,7 @@ msgstr ""
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during current year."
-msgstr ""
+msgstr "Leilão durante este ano."
 
 #. module: auction
 #: report:auction.total.rml:0
diff --git a/addons/audittrail/i18n/ro.po b/addons/audittrail/i18n/ro.po
index 80d321bac97..3db43b0960b 100644
--- a/addons/audittrail/i18n/ro.po
+++ b/addons/audittrail/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Lucian Adrian Grijincu <lucian.grijincu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-21 17:27+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
@@ -31,7 +31,7 @@ msgstr "Jurnal"
 #: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Subscribed"
-msgstr "Subscris"
+msgstr "Abonat"
 
 #. module: audittrail
 #: sql_constraint:audittrail.rule:0
@@ -39,11 +39,13 @@ msgid ""
 "There is already a rule defined on this object\n"
 " You cannot define another: please edit the existing one."
 msgstr ""
+"Exista intotdeauna o regula definita pentru acest obiect\n"
+" Nu puteti defini alta: va rugam sa o editati pe cea existenta."
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Subscribed Rule"
-msgstr ""
+msgstr "Regula subscrisa"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
@@ -55,13 +57,13 @@ msgstr "Regula pistei de audit"
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
-msgstr "Jurnale de audit"
+msgstr "Jurnale de Audit"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Group By..."
-msgstr "Grupare dupa..."
+msgstr "Grupeaza dupa..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -78,7 +80,7 @@ msgstr "_Abonare"
 #: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: audittrail
 #: field:audittrail.log.line,old_value:0
@@ -102,22 +104,22 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.log,method:0
 msgid "Method"
-msgstr "Metodă"
+msgstr "Metoda"
 
 #. module: audittrail
 #: field:audittrail.view.log,from:0
 msgid "Log From"
-msgstr "Formular jurnal"
+msgstr "Conectati-va de la"
 
 #. module: audittrail
 #: field:audittrail.log.line,log:0
 msgid "Log ID"
-msgstr "Id jurnal"
+msgstr "Id Jurnal"
 
 #. module: audittrail
 #: field:audittrail.log,res_id:0
 msgid "Resource Id"
-msgstr "Id resursă"
+msgstr "Id Resursa"
 
 #. module: audittrail
 #: help:audittrail.rule,user_id:0
@@ -143,7 +145,7 @@ msgstr "Utilizatori"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Log Lines"
-msgstr "Rânduri jurnal"
+msgstr "Linii Jurnal"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -155,22 +157,22 @@ msgstr "Obiect"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rule"
-msgstr "Regulă traseu de audit"
+msgstr "Regula Pista de auditare"
 
 #. module: audittrail
 #: field:audittrail.view.log,to:0
 msgid "Log To"
-msgstr "Jurnalizează în"
+msgstr "Conectati-va la"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value Text: "
-msgstr "Noua valoare text: "
+msgstr "Noua Valoare Text: "
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Search Audittrail Rule"
-msgstr "Cautare Regula pistei de audit"
+msgstr "Cauta Regula Pistei de audit"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
@@ -232,22 +234,23 @@ msgstr "Citire Jurnal"
 #: code:addons/audittrail/audittrail.py:76
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
-msgstr "Schimbare pista de audit -- Setarea regulii drept CIORNA"
+msgstr ""
+"Depinde de schimbarea pistei de audit -- Setarea regulii drept CIORNA"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
-msgstr "Rânduri jurnal"
+msgstr "Linii jurnal"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
-msgstr "Câmpuri"
+msgstr "Campuri"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rules"
-msgstr "Reguli traseu audit"
+msgstr "Reguli pista de audit"
 
 #. module: audittrail
 #: help:audittrail.rule,log_unlink:0
@@ -255,8 +258,8 @@ msgid ""
 "Select this if you want to keep track of deletion on any record of the "
 "object of this rule"
 msgstr ""
-"Selectati daca doriti sa tineti evidenta stergerii oricarei inregistrari a "
-"obiectului acestei reguli"
+"Selectati daca doriti sa tineti evidenta stergerii obiectului acestei reguli "
+"din orice inregistrare"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -267,7 +270,7 @@ msgstr "Utilizator"
 #. module: audittrail
 #: field:audittrail.rule,action_id:0
 msgid "Action ID"
-msgstr "ID acţiune"
+msgstr "ID actiune"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -279,7 +282,7 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "UnSubscribe"
-msgstr "Revocare subscriere"
+msgstr "Dezabonare"
 
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
@@ -289,7 +292,7 @@ msgstr "Stergere Jurnal"
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
 msgid "Field Description"
-msgstr "Descriere câmp"
+msgstr "Descriere camp"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -304,37 +307,37 @@ msgstr "Scriere Jurnal"
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Open Logs"
-msgstr "Deschidere jurnal"
+msgstr "Deschideti Jurnalele"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value_text:0
 msgid "New value Text"
-msgstr "Valoare text nouă"
+msgstr "Valoare noua a textului"
 
 #. module: audittrail
 #: field:audittrail.rule,name:0
 msgid "Rule Name"
-msgstr "Nume regulă"
+msgstr "Numele regulii"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
-msgstr "Valoare nouă"
+msgstr "Valoarea noua"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
-msgstr "Jurnal trasee de audit"
+msgstr "Jurnale Piste de audit"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Draft  Rule"
-msgstr ""
+msgstr "Regula ciorna"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "Audittrail Log"
-msgstr "Jurnalul pistei de audit"
+msgstr "Jurnalul Pistei de audit"
 
 #. module: audittrail
 #: help:audittrail.rule,log_action:0
@@ -347,17 +350,17 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value : "
-msgstr "Valoare nouă: "
+msgstr "Valoarea noua: "
 
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
-msgstr "Valoare text veche"
+msgstr "Valoarea veche a textului"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Cancel"
-msgstr "Renunță"
+msgstr "Anuleaza"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_view_log
diff --git a/addons/auth_openid/i18n/pt.po b/addons/auth_openid/i18n/pt.po
index 40376f7358f..47bd3ad96ac 100644
--- a/addons/auth_openid/i18n/pt.po
+++ b/addons/auth_openid/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-21 11:55+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
@@ -24,7 +24,7 @@ msgstr ""
 #: view:res.users:0
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
 msgid "OpenID"
-msgstr ""
+msgstr "OpenID"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
@@ -33,7 +33,7 @@ msgstr ""
 #: field:res.users,openid_url:0
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
 msgid "OpenID URL"
-msgstr ""
+msgstr "OpenID URL"
 
 #. module: auth_openid
 #: help:res.users,openid_email:0
@@ -43,17 +43,18 @@ msgstr ""
 #. module: auth_openid
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Não pode ter dois utilizadores com o mesmo login!"
 
 #. module: auth_openid
 #: field:res.users,openid_email:0
 msgid "OpenID Email"
-msgstr ""
+msgstr "Email OpenID"
 
 #. module: auth_openid
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: auth_openid
 #: field:res.users,openid_key:0
@@ -63,50 +64,50 @@ msgstr ""
 #. module: auth_openid
 #: model:ir.model,name:auth_openid.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
 msgid "Password"
-msgstr ""
+msgstr "Password"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
 msgid "Google"
-msgstr ""
+msgstr "Google"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
 msgid "Google Apps"
-msgstr ""
+msgstr "Google Apps"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
 msgid "Launchpad"
-msgstr ""
+msgstr "Launchpad"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
 msgid "Google Apps Domain:"
-msgstr ""
+msgstr "Domínio Google Apps:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
 msgid "Username:"
-msgstr ""
+msgstr "Nome de utilizador:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
 msgid "OpenID URL:"
-msgstr ""
+msgstr "OpenID URL:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
 msgid "Google Apps Domain"
-msgstr ""
+msgstr "Domínio Google Apps"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
 msgid "Username"
-msgstr ""
+msgstr "Nome de utilizador"
diff --git a/addons/auth_openid/i18n/ro.po b/addons/auth_openid/i18n/ro.po
new file mode 100644
index 00000000000..72d2bdd4bfc
--- /dev/null
+++ b/addons/auth_openid/i18n/ro.po
@@ -0,0 +1,113 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-21 17:33+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "URL OpenID"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Folosit pentru evitarea ambiguitatii in cazul unui URL OpenID"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "E-mail OpenID"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "Cheie OpenID"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.utilizatori"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "Parola"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google Apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "Domeniu Google Apps:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "Nume de utilizator:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "URL OpenID:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Domeniu Google Apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "Nume de utilizator"
diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po
index 722a1a6b0e0..844e548d20f 100644
--- a/addons/base_calendar/i18n/sv.po
+++ b/addons/base_calendar/i18n/sv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 10:07+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation Type"
-msgstr ""
+msgstr "Typ av inbjudan"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -31,7 +31,7 @@ msgstr "Evenemanget börjar"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "Avslå inbjudan"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -40,11 +40,13 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Detta attribut definierar listan av datum/tid-undantag för återkommande "
+"kalenderkomponenter"
 
 #. module: base_calendar
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Detta bolag är inte tillåtet för den här användaren"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -56,12 +58,12 @@ msgstr "Ons"
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Månatlig"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Okänd"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -77,7 +79,7 @@ msgstr "Inbjudan"
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Återkommande möte"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -101,7 +103,7 @@ msgstr "Roll"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Inbjudningsdetaljer"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -113,7 +115,7 @@ msgstr "Fjärde"
 #: code:addons/base_calendar/base_calendar.py:1006
 #, python-format
 msgid "Count cannot be negative"
-msgstr ""
+msgstr "Kan inte vara negativt"
 
 #. module: base_calendar
 #: field:calendar.event,day:0
@@ -132,7 +134,7 @@ msgstr "Publik"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -151,7 +153,7 @@ msgstr "Varning !"
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Återkommandefrekvens"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -182,22 +184,22 @@ msgstr "Fri"
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr ""
+msgstr "Indikerar om svar önskas"
 
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr ""
+msgstr "Basalarm"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr ""
+msgstr "Användaren som det förfrågan ursprungligen avsåg"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
 msgid "Event Ref"
-msgstr ""
+msgstr "Händelsereferens"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -236,7 +238,7 @@ msgstr "Rum"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "Acceptera inbjudan"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -255,18 +257,18 @@ msgstr "Fel!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Styrelseperson"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
-msgstr ""
+msgstr "Procedur"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1004
 #, python-format
 msgid "Interval cannot be negative"
-msgstr ""
+msgstr "Intervall kan inte vara negativt"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -278,7 +280,7 @@ msgstr "Avbruten"
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #, python-format
 msgid "%s must have an email  address to send mail"
-msgstr ""
+msgstr "%s måste ha en e-postadress för att kunna skicka e-post"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -294,18 +296,18 @@ msgstr "Visa"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation type"
-msgstr ""
+msgstr "Typ av inbjudan"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
 msgid "Status of the attendee's participation"
-msgstr ""
+msgstr "Deltagarens deltagarstatus"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr ""
+msgstr "Händelsen avslutas"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -316,17 +318,17 @@ msgstr "Gruppera efter"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
 msgid "Provide external email address who will receive this invitation."
-msgstr ""
+msgstr "Ange extern e-postadress dit inbjudan skickas"
 
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
 msgid "Partner related to contact"
-msgstr ""
+msgstr "Företag knutet till kontakten"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
 msgid "Specify the type of Invitation"
-msgstr ""
+msgstr "Ange typ av inbjudan"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
@@ -343,7 +345,7 @@ msgstr "Valfritt deltagande"
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Frist"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:389
@@ -360,13 +362,15 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Om det aktiva fältet är satt till sant, kan du gömma händelsens "
+"alarminformation utan att ta bort den helt."
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,partner_id:0
 #: view:calendar.attendee:0
 #: field:calendar.attendee,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -382,13 +386,13 @@ msgstr "Organisatör"
 #: field:calendar.event,user_id:0
 #: field:calendar.todo,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Event"
-msgstr ""
+msgstr "Evenemang"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
@@ -414,7 +418,7 @@ msgstr "Deltagare"
 #: code:addons/base_calendar/base_calendar.py:1411
 #, python-format
 msgid "Group by date not supported, use the calendar view instead"
-msgstr ""
+msgstr "Grupper per datum stöds ej, använd kalendervyn i stället"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -424,7 +428,7 @@ msgstr "Bekräfta"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr ""
+msgstr "Kalenderaktivitet"
 
 #. module: base_calendar
 #: field:calendar.event,su:0
@@ -435,17 +439,17 @@ msgstr "Sön"
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr ""
+msgstr "Typ av inbjudan"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
-msgstr ""
+msgstr "Påminnelsedetaljer"
 
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr ""
+msgstr "Delegat från"
 
 #. module: base_calendar
 #: selection:calendar.event,select1:0
@@ -464,7 +468,7 @@ msgstr "Plats"
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Publikt för anställda"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
@@ -481,24 +485,24 @@ msgstr "Epost"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Event Detail"
-msgstr ""
+msgstr "Evenemangsdetaljer"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr ""
+msgstr "Kör"
 
 #. module: base_calendar
 #: field:calendar.event,exdate:0
 #: field:calendar.todo,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Avvikelsedatum / tider"
 
 #. module: base_calendar
 #: field:calendar.event,end_date:0
 #: field:calendar.todo,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Repetera till"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
@@ -527,7 +531,7 @@ msgstr ""
 #: field:calendar.event,base_calendar_url:0
 #: field:calendar.todo,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
@@ -561,7 +565,7 @@ msgstr "Delegerad till"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Mottagare"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -629,7 +633,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Privacy"
-msgstr ""
+msgstr "Integritet"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
@@ -645,7 +649,7 @@ msgstr "Rubrik"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr ""
+msgstr "Behöver åtgärd"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -667,7 +671,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Availability"
-msgstr ""
+msgstr "Tillgänglighet"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -678,7 +682,7 @@ msgstr "Individuell"
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Repetera x gånger"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -688,7 +692,7 @@ msgstr "Ägare"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegation Info"
-msgstr ""
+msgstr "Delegatinformation"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -698,7 +702,7 @@ msgstr "Startdatum"
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Gängse benämningen"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -714,7 +718,7 @@ msgstr "Min roll"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "My Events"
-msgstr ""
+msgstr "Mina evenemang"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -725,7 +729,7 @@ msgstr "Avböj"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Group"
-msgstr ""
+msgstr "Grupp"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -759,7 +763,7 @@ msgstr "Timmar"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Inbjudningsdetaljer"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -769,13 +773,13 @@ msgstr "Medlem"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "Avsändare"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Återkommande regel"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -790,12 +794,12 @@ msgstr "Bilaga"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
-msgstr ""
+msgstr "Inbjudningsforulär"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Slut på upprepningar"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -807,7 +811,7 @@ msgstr "Påminnelse"
 #: model:ir.actions.act_window,name:base_calendar.action_view_event
 #: model:ir.ui.menu,name:base_calendar.menu_events
 msgid "Events"
-msgstr ""
+msgstr "Evenemang"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
@@ -818,7 +822,7 @@ msgstr "Bjud in deltagare"
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "E-post från inbjudna personer"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -850,7 +854,7 @@ msgstr "Måndag"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modeller"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -863,18 +867,18 @@ msgstr "Juni"
 #: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
 msgid "Event Date"
-msgstr ""
+msgstr "Evenemangsdatum"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Antal repetioner"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "The"
-msgstr ""
+msgstr "Den"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -902,7 +906,7 @@ msgstr "November"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "indikator på gruppen deltagaren tillhör"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -913,7 +917,7 @@ msgstr "Data"
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Upprepningen avbryts"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -947,7 +951,7 @@ msgstr "Språk"
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Utlösare"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -976,7 +980,7 @@ msgstr "Onsdag"
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
 msgid "Summary"
-msgstr ""
+msgstr "Sammandrag"
 
 #. module: base_calendar
 #: field:calendar.alarm,active:0
@@ -1000,7 +1004,7 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr ""
+msgstr "Åtgärd"
 
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
@@ -1040,23 +1044,23 @@ msgstr ""
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr ""
+msgstr "Sök evenemang"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Optioner för upprepningar"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Veckovis"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1075,7 +1079,7 @@ msgstr ""
 #. module: base_calendar
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Du kan inte ha två användare med samma användarid !"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1085,7 +1089,7 @@ msgstr ""
 #: field:calendar.event,state:0
 #: field:calendar.todo,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1095,12 +1099,12 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "To Review"
-msgstr ""
+msgstr "Att granska"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Done"
-msgstr ""
+msgstr "Färdig"
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
@@ -1112,24 +1116,24 @@ msgstr ""
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Användare"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "tisdag"
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1142,7 +1146,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Ansvarig användare"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1466
@@ -1152,25 +1156,25 @@ msgstr ""
 #: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
-msgstr ""
+msgstr "Upptagen"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr ""
+msgstr "Kalenderhändelse"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Tentative"
-msgstr ""
+msgstr "Preliminärt"
 
 #. module: base_calendar
 #: field:calendar.event,interval:0
 #: field:calendar.todo,interval:0
 msgid "Repeat every"
-msgstr ""
+msgstr "Repetera var"
 
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
@@ -1194,7 +1198,7 @@ msgstr ""
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "torsdag"
 
 #. module: base_calendar
 #: field:calendar.event,exrule:0
@@ -1211,7 +1215,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Details"
-msgstr ""
+msgstr "Detaljer"
 
 #. module: base_calendar
 #: help:calendar.event,exrule:0
@@ -1225,13 +1229,13 @@ msgstr ""
 #: field:calendar.event,month_list:0
 #: field:calendar.todo,month_list:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Invite People"
-msgstr ""
+msgstr "Bjud in personer"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1251,19 +1255,19 @@ msgstr ""
 #: field:calendar.todo,description:0
 #: field:calendar.todo,name:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,type:0
 #: view:calendar.attendee:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1274,17 +1278,17 @@ msgstr ""
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "After"
-msgstr ""
+msgstr "Efter"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr ""
+msgstr "Stopp"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
 msgid "ir.values"
-msgstr ""
+msgstr "ir.values"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
@@ -1295,13 +1299,13 @@ msgstr "ir.attachment"
 #: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr ""
+msgstr "Delegerad"
 
 #. module: base_calendar
 #: field:calendar.event,sa:0
 #: field:calendar.todo,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "lör"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1322,23 +1326,23 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Resource"
-msgstr ""
+msgstr "Resurs"
 
 #. module: base_calendar
 #: field:res.alarm,name:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
@@ -1358,7 +1362,7 @@ msgstr ""
 #: field:calendar.todo,alarm_id:0
 #: field:calendar.todo,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr ""
+msgstr "Alarm"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
@@ -1369,7 +1373,7 @@ msgstr ""
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1380,7 +1384,7 @@ msgstr ""
 #: field:calendar.event,week_list:0
 #: field:calendar.todo,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Veckodag"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1391,18 +1395,18 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Modell"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr ""
+msgstr "Ljud"
 
 #. module: base_calendar
 #: field:calendar.event,id:0
 #: field:calendar.todo,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
@@ -1412,12 +1416,12 @@ msgstr ""
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Invite"
-msgstr ""
+msgstr "Bjud in"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Deltagarinformation"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
@@ -1439,13 +1443,13 @@ msgstr ""
 #: field:calendar.event,sequence:0
 #: field:calendar.todo,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Nummerserie"
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Sätt en påminnelse denna tid innan händelsen"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
@@ -1456,13 +1460,13 @@ msgstr ""
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Accept"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "lördag"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1473,13 +1477,13 @@ msgstr ""
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Second"
-msgstr ""
+msgstr "Sekund"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
 #: field:res.users,availability:0
 msgid "Free/Busy"
-msgstr ""
+msgstr "Ledig/upptagen"
 
 #. module: base_calendar
 #: field:calendar.alarm,duration:0
@@ -1490,7 +1494,7 @@ msgstr ""
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Varaktighet"
 
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
@@ -1500,7 +1504,7 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Utlösningsdatum"
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1517,4 +1521,4 @@ msgstr ""
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Femte"
diff --git a/addons/base_module_quality/i18n/ja.po b/addons/base_module_quality/i18n/ja.po
new file mode 100644
index 00000000000..dda9f3ea736
--- /dev/null
+++ b/addons/base_module_quality/i18n/ja.po
@@ -0,0 +1,692 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-23 16:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#, python-format
+msgid "Suggestion"
+msgstr "提案"
+
+#. module: base_module_quality
+#: model:ir.actions.act_window,name:base_module_quality.action_view_quality_save_report
+#: view:save.report:0
+msgid "Standard Entries"
+msgstr "標準エントリー"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/base_module_quality.py:100
+#, python-format
+msgid "Programming Error"
+msgstr "プログラムエラー"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:31
+#, python-format
+msgid "Method Test"
+msgstr "メソッドのテスト"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:34
+#, python-format
+msgid ""
+"\n"
+"Test checks for fields, views, security rules, dependancy level\n"
+msgstr ""
+"\n"
+"項目、ビュー、セキュリティルール、依存関係レベルのテストをチェック\n"
+
+#. module: base_module_quality
+#: view:save.report:0
+msgid " "
+msgstr " "
+
+#. module: base_module_quality
+#: selection:module.quality.detail,state:0
+msgid "Skipped"
+msgstr "スキップ済"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:46
+#, python-format
+msgid "Module has no objects"
+msgstr "モジュールはオブジェクトを持っていません。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
+#, python-format
+msgid "Speed Test"
+msgstr "速度テスト"
+
+#. module: base_module_quality
+#: model:ir.model,name:base_module_quality.model_quality_check
+msgid "Module Quality Check"
+msgstr "モジュール品質チェック"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
+#, python-format
+msgid "Object Name"
+msgstr "オブジェクト名"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
+#, python-format
+msgid "Ok"
+msgstr "OK"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
+#, python-format
+msgid ""
+"This test checks if the module satisfies the current coding standard used by "
+"OpenERP."
+msgstr "このテストでは、このモジュールがOpenERPにより使用されている現在のコーディング基準を満たしているかをチェックします。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/wizard/quality_save_report.py:39
+#, python-format
+msgid "No report to save!"
+msgstr "保存するレポートはありません。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#, python-format
+msgid "Result of dependancy in %"
+msgstr "依存関係の結果（%）"
+
+#. module: base_module_quality
+#: help:module.quality.detail,state:0
+msgid ""
+"The test will be completed only if the module is installed or if the test "
+"may be processed on uninstalled module."
+msgstr ""
+"テストはモジュールがインストールがされている場合にのみ完了します。またはモジュールがアンインストールされた場合にもテストは実行されるかも知れません。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#, python-format
+msgid "Result (/10)"
+msgstr "結果（ / 10）"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
+#, python-format
+msgid "Terp Test"
+msgstr "Terpテスト"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:33
+#, python-format
+msgid "Object Test"
+msgstr "オブジェクトテスト"
+
+#. module: base_module_quality
+#: view:module.quality.detail:0
+msgid "Save Report"
+msgstr "レポートを保存"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/wizard/module_quality_check.py:43
+#: model:ir.actions.act_window,name:base_module_quality.act_base_module_quality
+#: view:quality.check:0
+#, python-format
+msgid "Quality Check"
+msgstr "品質チェック"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
+#, python-format
+msgid "Not Efficient"
+msgstr "非効率"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/wizard/quality_save_report.py:39
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
+#, python-format
+msgid "Feedback about structure of module"
+msgstr "モジュール構造についてのフィードバック"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
+#, python-format
+msgid "Unit Test"
+msgstr "単体テスト"
+
+#. module: base_module_quality
+#: view:quality.check:0
+msgid "Check"
+msgstr "チェック"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#, python-format
+msgid "Reading Complexity"
+msgstr "読み易さ"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
+#, python-format
+msgid "Result of pep8_test in %"
+msgstr "pep8テストの結果（%）"
+
+#. module: base_module_quality
+#: field:module.quality.detail,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
+#, python-format
+msgid "Module does not have 'unit_test/test.py' file"
+msgstr "モジュールには\"unit_test/test.py\"ファイルがありません。"
+
+#. module: base_module_quality
+#: field:module.quality.detail,ponderation:0
+msgid "Ponderation"
+msgstr "熟考"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#, python-format
+msgid "Result of Security in %"
+msgstr "セキュリティの結果（%）"
+
+#. module: base_module_quality
+#: help:module.quality.detail,ponderation:0
+msgid ""
+"Some tests are more critical than others, so they have a bigger weight in "
+"the computation of final rating"
+msgstr "幾つかのテストは他よりもっと重要です。それらは最終格付けの計算においてより大きな比重を持っています。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
+#, python-format
+msgid "No enough data"
+msgstr "十分なデータがありません。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#, python-format
+msgid "Result (/1)"
+msgstr "結果（ / 1）"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#, python-format
+msgid "N (Number of Records)"
+msgstr "N（レコード数）"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
+#, python-format
+msgid "No data"
+msgstr "データがありません。"
+
+#. module: base_module_quality
+#: model:ir.model,name:base_module_quality.model_module_quality_detail
+msgid "module.quality.detail"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
+#, python-format
+msgid "O(n) or worst"
+msgstr "O（n）または最悪"
+
+#. module: base_module_quality
+#: field:save.report,module_file:0
+msgid "Save report"
+msgstr "レポートの保存"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
+#, python-format
+msgid ""
+"This test checks where object has workflow or not on it if there is a state "
+"field and several buttons on it and also checks validity of workflow xml file"
+msgstr ""
+"このテストは状態項目とその上に幾つかのボタンを持つ場合、オブジェクトがワークフローをどこに持つのか持たないかをチェックします。そしてワークフローxmlファ"
+"イルの有効性もチェックします。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#, python-format
+msgid "Result in %"
+msgstr "結果（%）"
+
+#. module: base_module_quality
+#: view:quality.check:0
+msgid "This wizard will check module(s) quality"
+msgstr "このウィザードはモジュールの品質チェックをします。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
+#, python-format
+msgid "No python file found"
+msgstr "Phthonファイルが見つかりません。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: view:module.quality.check:0
+#: view:module.quality.detail:0
+#, python-format
+msgid "Result"
+msgstr "結果"
+
+#. module: base_module_quality
+#: field:module.quality.detail,message:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
+#, python-format
+msgid "The module does not contain the __openerp__.py file"
+msgstr "モジュールは__openerp__.pyファイルが含んでいません。"
+
+#. module: base_module_quality
+#: view:module.quality.detail:0
+msgid "Detail"
+msgstr "詳細"
+
+#. module: base_module_quality
+#: field:module.quality.detail,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
+#, python-format
+msgid ""
+"<html>O(1) means that the number of SQL requests to read the object does not "
+"depand on the number of objects we are reading. This feature is mostly "
+"wished.\n"
+"</html>"
+msgstr ""
+"<html>O(1) "
+"はオブジェクトの読み込みのためのSQLリクエストの数が読み込むオブジェクト数に依存しないこと意味します。これは多くの人が望む機能です。</html>"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
+#, python-format
+msgid "__openerp__.py file"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
+#, python-format
+msgid "Status"
+msgstr "状態"
+
+#. module: base_module_quality
+#: view:module.quality.check:0
+#: field:module.quality.check,check_detail_ids:0
+msgid "Tests"
+msgstr "テスト"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
+#, python-format
+msgid ""
+"\n"
+"This test checks the speed of the module. Note that at least 5 demo data is "
+"needed in order to run it.\n"
+"\n"
+msgstr ""
+"\n"
+"このテストはモジュールの速度をチェックします。その実行には少なくとも５つのデモデータが必要であることに注意して下さい。\n"
+"\n"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
+#, python-format
+msgid "Unable to parse the result. Check the details."
+msgstr "結果の解析ができません。詳細をチェックして下さい。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module satisfy tiny structure\n"
+msgstr ""
+"\n"
+"このテストはモジュールが小さな構造を満たすかをチェックします。\n"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
+#, python-format
+msgid "Module Name"
+msgstr "モジュール名"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
+#, python-format
+msgid "Error! Module is not properly loaded/installed"
+msgstr "エラー。モジュールは正しくロードまたはインストールされていません。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#, python-format
+msgid "Error in Read method"
+msgstr "読み込みでエラーです。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
+#, python-format
+msgid "Score is below than minimal score(%s%%)"
+msgstr "そのスコアは最小スコアより下です（%s%%）"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#, python-format
+msgid "N/2"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
+#, python-format
+msgid "Exception"
+msgstr "例外"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/base_module_quality.py:100
+#, python-format
+msgid "Test Is Not Implemented"
+msgstr "テストが実装されていません。"
+
+#. module: base_module_quality
+#: model:ir.model,name:base_module_quality.model_save_report
+msgid "Save Report of Quality"
+msgstr "品質レポートの保存"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#, python-format
+msgid "N"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr "モジュールのワークフローについてのフィードバック"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
+#, python-format
+msgid ""
+"Given module has no objects.Speed test can work only when new objects are "
+"created in the module along with demo data"
+msgstr ""
+"そのモジュールにはオブジェクトがありません。速度テストは新しいオブジェクトがデモデータとともにモジュールの中に作成された時にのみ動作します。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
+#, python-format
+msgid ""
+"This test uses Pylint and checks if the module satisfies the coding standard "
+"of Python. See http://www.logilab.org/project/name/pylint for further info.\n"
+" "
+msgstr ""
+"このテストはPylint を使います。そしてPythonのコーディング規約を満たしているかをチェックします。\n"
+"詳細は http://www.logilab.org/project/name/pylint を見て下さい。\n"
+" "
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
+#, python-format
+msgid "Error in Read method: %s"
+msgstr "読み込みでエラー：%s"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
+#, python-format
+msgid "No Workflow define"
+msgstr "ワークフローの定義がありません。"
+
+#. module: base_module_quality
+#: selection:module.quality.detail,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: base_module_quality
+#: view:quality.check:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: base_module_quality
+#: view:save.report:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
+#, python-format
+msgid ""
+"\n"
+"PEP-8 Test , copyright of py files check, method can not call from loops\n"
+msgstr ""
+"\n"
+"PEP-8テスト、pyファイルの著作権チェック、メソッドはループから呼び出しはできません\n"
+
+#. module: base_module_quality
+#: field:module.quality.check,final_score:0
+msgid "Final Score (%)"
+msgstr "最終スコア（%）"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
+#, python-format
+msgid ""
+"Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
+msgstr "エラー。Pylintは正しくインストールされていますか？（http://pypi.python.org/pypi/pylint）"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
+#, python-format
+msgid "Efficient"
+msgstr "効率性"
+
+#. module: base_module_quality
+#: field:module.quality.check,name:0
+msgid "Rated Module"
+msgstr "評価モジュール"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
+#, python-format
+msgid "Workflow Test"
+msgstr "ワークフローテスト"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
+#, python-format
+msgid ""
+"\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+"'unit_test/test.py' is needed in module.\n"
+"\n"
+msgstr ""
+"\n"
+"このテストはモジュールの単体テスト（PyUnit）の実情をチェックします。\"unit_test/test.py\"がモジュールに必要とされることに注意し"
+"て下さい。\n"
+"\n"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:32
+#, python-format
+msgid ""
+"\n"
+"This test checks if the module classes are raising exception when calling "
+"basic methods or not.\n"
+msgstr ""
+"\n"
+"このテストは基本メソッド呼び出しの時にモジュールクラスが例外を起こすかどうかをテストします。\n"
+
+#. module: base_module_quality
+#: field:module.quality.detail,detail:0
+msgid "Details"
+msgstr "詳細"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
+#, python-format
+msgid "Warning! Not enough demo data"
+msgstr "警告。十分なデモデータがありません。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
+#, python-format
+msgid "Pylint Test"
+msgstr "Pylintテスト"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
+#, python-format
+msgid "PEP-8 Test"
+msgstr "PEP-8テスト"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#, python-format
+msgid "Field name"
+msgstr "項目名"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#, python-format
+msgid "1"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
+#, python-format
+msgid "Warning! Object has no demo data"
+msgstr "警告。オブジェクトはデモデータを持っていません。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
+#, python-format
+msgid "Tag Name"
+msgstr "タグ名"
+
+#. module: base_module_quality
+#: model:ir.model,name:base_module_quality.model_module_quality_check
+msgid "module.quality.check"
+msgstr ""
+
+#. module: base_module_quality
+#: field:module.quality.detail,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
+#, python-format
+msgid "Result of views in %"
+msgstr "ビューの結果（%）"
+
+#. module: base_module_quality
+#: field:module.quality.detail,score:0
+msgid "Score (%)"
+msgstr "スコア（%）"
+
+#. module: base_module_quality
+#: help:save.report,name:0
+msgid "Save report as .html format"
+msgstr ".html フォーマットとしてレポートを保存"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/base_module_quality.py:269
+#, python-format
+msgid "The module has to be installed before running this test."
+msgstr "このモジュールはこのテストの実行前にインストールされている必要があります。"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
+#, python-format
+msgid "O(1)"
+msgstr ""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#, python-format
+msgid "Result of fields in %"
+msgstr "項目の結果（%）"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
+#: view:module.quality.detail:0
+#: field:module.quality.detail,summary:0
+#, python-format
+msgid "Summary"
+msgstr "要約"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
+#: field:save.report,name:0
+#, python-format
+msgid "File Name"
+msgstr "ファイル名"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#, python-format
+msgid "Line number"
+msgstr "行番号"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
+#, python-format
+msgid "Structure Test"
+msgstr "構造テスト"
+
+#. module: base_module_quality
+#: field:module.quality.detail,quality_check_id:0
+msgid "Quality"
+msgstr "品質"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
+#, python-format
+msgid "Feed back About terp file of Module"
+msgstr "モジュールのterpファイルについてのフィードバック"
diff --git a/addons/base_module_record/i18n/ja.po b/addons/base_module_record/i18n/ja.po
new file mode 100644
index 00000000000..b7c96518883
--- /dev/null
+++ b/addons/base_module_record/i18n/ja.po
@@ -0,0 +1,268 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-24 02:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,category:0
+msgid "Category"
+msgstr "分類"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid "Information"
+msgstr "情報"
+
+#. module: base_module_record
+#: model:ir.model,name:base_module_record.model_ir_module_record
+msgid "ir.module.record"
+msgstr ""
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,info,end:0
+#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
+msgid "End"
+msgstr "終了"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,init:0
+#: wizard_view:base_module_record.module_record_objects,init:0
+msgid "Choose objects to record"
+msgstr "オブジェクトを記録するための選択"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,author:0
+msgid "Author"
+msgstr "著者"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
+msgid "Directory Name"
+msgstr "ディレクトリ名"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
+#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Records only"
+msgstr "レコードのみ"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_objects,info,data_kind:0
+msgid "Demo Data"
+msgstr "デモデータ"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
+msgid "Filename"
+msgstr "ファイル名"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,version:0
+msgid "Version"
+msgstr "バージョン"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,info:0
+#: wizard_view:base_module_record.module_record_data,init:0
+#: wizard_view:base_module_record.module_record_data,save_yaml:0
+#: wizard_view:base_module_record.module_record_objects,init:0
+msgid "Objects Recording"
+msgstr "オブジェクトの記録"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid ""
+"If you think your module could interest other people, we'd like you to "
+"publish it on http://www.openerp.com, in the 'Modules' section. You can do "
+"it through the website or using features of the 'base_module_publish' module."
+msgstr ""
+"あなたのモジュールに他の人々が興味を持つであろうと思う場合は、http://www.openerp.com "
+"上の\"Modules\"セクションに公開して下さい。これは、Webサイトを通じて、または\"base_module_publish\"モジュールの機能を"
+"使うことで行うことができます。"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,check_date:0
+#: wizard_field:base_module_record.module_record_objects,init,check_date:0
+msgid "Record from Date"
+msgstr "記録開始日"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,end:0
+#: wizard_view:base_module_record.module_record_objects,end:0
+#: wizard_view:base_module_record.module_record_objects,info:0
+#: wizard_view:base_module_record.module_record_objects,save:0
+#: wizard_view:base_module_record.module_record_objects,save_yaml:0
+msgid "Module Recording"
+msgstr "モジュールの記録"
+
+#. module: base_module_record
+#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
+#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
+msgid "Export Customizations As a Module"
+msgstr "カスタマイズをモジュールとしてエクスポート"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid "Thanks in advance for your contribution."
+msgstr "あなたの貢献に感謝します。"
+
+#. module: base_module_record
+#: help:base_module_record.module_record_data,init,objects:0
+#: help:base_module_record.module_record_objects,init,objects:0
+msgid "List of objects to be recorded"
+msgstr "記録されるレコードのリスト"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,description:0
+msgid "Full Description"
+msgstr "全詳細"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,name:0
+msgid "Module Name"
+msgstr "モジュール名"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,objects:0
+#: wizard_field:base_module_record.module_record_objects,init,objects:0
+msgid "Objects"
+msgstr "オブジェクト"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,save,module_file:0
+#: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
+msgid "Module .zip File"
+msgstr "モジュールの .zipファイル"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid "Module successfully created !"
+msgstr ""
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save_yaml:0
+msgid "YAML file successfully created !"
+msgstr "YAMLファイルの作成が成功しました。"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,info:0
+#: wizard_view:base_module_record.module_record_data,save_yaml:0
+msgid "Result, paste this to your module's xml"
+msgstr "結果として、モジュールのxmlにこれを貼り付けます。"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_data,init,filter_cond:0
+#: selection:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Created"
+msgstr "作成済"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,end:0
+#: wizard_view:base_module_record.module_record_objects,end:0
+msgid "Thanks For using Module Recorder"
+msgstr "モジュールレコーダーの利用に感謝します。"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,website:0
+msgid "Documentation URL"
+msgstr "ドキュメントURL"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_data,init,filter_cond:0
+#: selection:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Modified"
+msgstr "変更済"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,init,record:0
+#: wizard_button:base_module_record.module_record_objects,init,record:0
+msgid "Record"
+msgstr "記録"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_objects,info,save:0
+msgid "Continue"
+msgstr "続き"
+
+#. module: base_module_record
+#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
+#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
+msgid "Export Customizations As Data File"
+msgstr "カスタマイズをデータファイルとしてエクスポート"
+
+#. module: base_module_record
+#: code:addons/base_module_record/wizard/base_module_save.py:129
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_objects,info,data_kind:0
+msgid "Normal Data"
+msgstr "通常データ"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,end,end:0
+#: wizard_button:base_module_record.module_record_objects,end,end:0
+msgid "OK"
+msgstr ""
+
+#. module: base_module_record
+#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
+msgid "Module Creation"
+msgstr "モジュールの作成"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,data_kind:0
+msgid "Type of Data"
+msgstr "データのタイプ"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,info:0
+msgid "Module Information"
+msgstr "モジュール情報"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
+#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
+msgid "YAML"
+msgstr ""
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,info,res_text:0
+#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
+msgid "Result"
+msgstr "結果"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,init,end:0
+#: wizard_button:base_module_record.module_record_objects,info,end:0
+#: wizard_button:base_module_record.module_record_objects,init,end:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_objects,save,end:0
+#: wizard_button:base_module_record.module_record_objects,save_yaml,end:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_data,init,filter_cond:0
+#: selection:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Created & Modified"
+msgstr "作成＆修正済"
diff --git a/addons/base_report_designer/i18n/ja.po b/addons/base_report_designer/i18n/ja.po
new file mode 100644
index 00000000000..0971618f3a2
--- /dev/null
+++ b/addons/base_report_designer/i18n/ja.po
@@ -0,0 +1,198 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-24 03:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_sxw
+msgid "base.report.sxw"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "OpenERP Report Designer Configuration"
+msgstr "OpenERPレポートデザイナ設定"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid ""
+"This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
+"Writer."
+msgstr "このプラグインによって、OpenOfficeライターの中にOpenERPレポートを作成 / 修正することができます。"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid "Upload the modified report"
+msgstr "修正後レポートのアップロード"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid "The .SXW report"
+msgstr "SXWレポート"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
+msgid "base_report_designer.installer"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "_Close"
+msgstr "閉じる"
+
+#. module: base_report_designer
+#: view:base.report.rml.save:0
+msgid "The RML report"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Configure"
+msgstr "設定"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,report_id:0
+#: field:base.report.sxw,report_id:0
+msgid "Report"
+msgstr "レポート"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_rml_save
+msgid "base.report.rml.save"
+msgstr ""
+
+#. module: base_report_designer
+#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+msgid "Report Designer"
+msgstr "レポートデザイナ"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,name:0
+msgid "File name"
+msgstr "ファイル名"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+#: view:base.report.sxw:0
+msgid "Get a report"
+msgstr "レポート取得"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
+msgid "OpenERP Report Designer"
+msgstr "OpenERPレポートデザイナ"
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Continue"
+msgstr "続き"
+
+#. module: base_report_designer
+#: field:base.report.rml.save,file_rml:0
+msgid "Save As"
+msgstr "名前を付けて保存"
+
+#. module: base_report_designer
+#: help:base_report_designer.installer,plugin_file:0
+msgid ""
+"OpenObject Report Designer plug-in file. Save as this file and install this "
+"plug-in in OpenOffice."
+msgstr ""
+"OpenObjectレポートデザイナのプラグインファイルです。このファイルを保存し、OpenOfficeの中にこのプラグインをインストールして下さい。"
+
+#. module: base_report_designer
+#: view:base.report.rml.save:0
+msgid "Save RML FIle"
+msgstr "RMLファイルの保存"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,file_sxw:0
+#: field:base.report.file.sxw,file_sxw_upload:0
+msgid "Your .SXW file"
+msgstr "あなたのSXWファイル"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "インストールと設定の手順"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+"これは要求されたレポートのテンプレートです。\n"
+"これをSXWファイルとして保存し、OpenOfficeで開いて下さい。\n"
+"更新のためOpenERPのOpenOfficeパッケージのインストールを忘れないで下さい。\n"
+"更新された後、このウィザードを使用してOpenERPの中に再アップロードして下さい。"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
+msgid "Base Report sxw"
+msgstr "基本レポートSXW"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
+msgid "base.report.file.sxw"
+msgstr ""
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,plugin_file:0
+msgid "OpenObject Report Designer Plug-in"
+msgstr "OpenObjectレポートデザイナプラグイン"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
+msgid "OpenERP Report Designer Installation"
+msgstr "OpenERPレポートデザイナインストール"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+#: view:base.report.rml.save:0
+#: view:base.report.sxw:0
+#: view:base_report_designer.installer:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Select your report"
+msgstr "レポートの選択"
diff --git a/addons/base_synchro/i18n/ja.po b/addons/base_synchro/i18n/ja.po
new file mode 100644
index 00000000000..ad2ce459978
--- /dev/null
+++ b/addons/base_synchro/i18n/ja.po
@@ -0,0 +1,279 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-24 04:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr "ベースの同期"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr "サーバデータベース"
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "同期サーバ"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "項目名"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "最終同期"
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr "結果送信先"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "非同期項目"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr "閉じる"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr "サーバにデータ転送"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr "クラス登録"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr "同期済オブジェクト"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "モデル"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Completed!"
+msgstr "同期が完了しました。"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "ユーザ名"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "グループ化"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "アップロード"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "最終同期"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "日付"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "パスワード"
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr "非同期項目"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr "両方"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "項目"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr "転送IDの詳細"
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr "同期指示"
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr "サーバ"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr "同期インスタンス"
+
+#. module: base_synchro
+#: field:base.synchro.obj,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr "同期させるオブジェクト"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr "同期されるサーバ"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr "転送の詳細"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr "リモート ID"
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr "影響を受けたID"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr "履歴"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr "同期"
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr "ドメイン"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr "同期"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr "サーバ名"
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr "同期が開始されました。完了したら、あなたは要求を受け取るでしょう。"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr "サーバのポート"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr "オブジェクトの同期"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr "ローカルID"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr "フィルタ"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr "ダウンロード"
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr "サーバURL"
diff --git a/addons/base_synchro/i18n/sv.po b/addons/base_synchro/i18n/sv.po
index 2afc22c67fb..4af86ba892d 100644
--- a/addons/base_synchro/i18n/sv.po
+++ b/addons/base_synchro/i18n/sv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 07:23+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
 msgid "Base Synchronization"
-msgstr ""
+msgstr "Base Synkronisering"
 
 #. module: base_synchro
 #: field:base.synchro.server,server_db:0
diff --git a/addons/board/i18n/sv.po b/addons/board/i18n/sv.po
index 0dddadd313e..037eb4a08c8 100644
--- a/addons/board/i18n/sv.po
+++ b/addons/board/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 09:38+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -39,13 +39,13 @@ msgstr "Senaste anslutningarna"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in last month"
-msgstr ""
+msgstr "Loggar från senaste månaden"
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_administration_form
 msgid "Administration Dashboard"
-msgstr ""
+msgstr "Administrera infopanel"
 
 #. module: board
 #: view:res.log.report:0
@@ -55,12 +55,12 @@ msgstr "Gruppera på..."
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr ""
+msgstr "Loggar från innevarande år"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr ""
+msgstr "Bräde"
 
 #. module: board
 #: field:board.menu.create,menu_name:0
@@ -71,7 +71,7 @@ msgstr "Menu Name"
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
 #: view:res.log.report:0
 msgid "Weekly Global Activity"
-msgstr ""
+msgstr "Global aktivitet veckovis"
 
 #. module: board
 #: field:board.board.line,name:0
@@ -81,7 +81,7 @@ msgstr "Title"
 #. module: board
 #: field:res.log.report,nbr:0
 msgid "# of Entries"
-msgstr ""
+msgstr "# av transaktioner"
 
 #. module: board
 #: view:res.log.report:0
@@ -92,18 +92,18 @@ msgstr "Månad"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr ""
+msgstr "Loggar skapade i innevarande månad"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
 #: view:res.log.report:0
 msgid "Monthly Activity per Document"
-msgstr ""
+msgstr "Månatlig aktivitet per dokument"
 
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "Konfigurationsöversikt"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -124,7 +124,7 @@ msgstr "Augusti"
 #. module: board
 #: model:ir.actions.act_window,name:board.action_user_connection_tree
 msgid "User Connections"
-msgstr ""
+msgstr "Användarens anslutningar"
 
 #. module: board
 #: field:res.log.report,creation_date:0
@@ -134,7 +134,7 @@ msgstr "Skapad datum"
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
-msgstr ""
+msgstr "Logganalys"
 
 #. module: board
 #: field:res.log.report,res_model:0
@@ -191,7 +191,7 @@ msgstr "Oktober"
 #. module: board
 #: model:ir.model,name:board.model_board_board_line
 msgid "Board Line"
-msgstr ""
+msgstr "Panelrad"
 
 #. module: board
 #: field:board.menu.create,menu_parent_id:0
@@ -201,7 +201,7 @@ msgstr "Parent Menu"
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Månad-1    "
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -211,7 +211,7 @@ msgstr "Januari"
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "Användare"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -223,7 +223,7 @@ msgstr "November"
 msgid ""
 "Gives the sequence order                         when displaying a list of "
 "board lines."
-msgstr ""
+msgstr "Ger ordningsföljden när panelraderna visas"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -247,7 +247,7 @@ msgstr "User Error!"
 #. module: board
 #: field:board.board.line,action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Åtgärd"
 
 #. module: board
 #: field:board.board.line,position:0
@@ -262,7 +262,7 @@ msgstr "Modell"
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "Webbplats"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 8d6d71e47fd..379d271678a 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-03 08:38+0000\n"
+"PO-Revision-Date: 2012-05-22 10:16+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -40,7 +40,7 @@ msgstr "Månatlig"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr "Uppgiftsstatus"
+msgstr "Ärendesteg"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -86,7 +86,7 @@ msgstr "Vänta med att stänga"
 #. module: crm
 #: view:crm.lead:0
 msgid "Previous Stage"
-msgstr "Föregående status"
+msgstr "Föregående steg"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_add_note.py:28
@@ -97,7 +97,7 @@ msgstr "Kan inte lägga till anteckning!"
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
-msgstr "Statusnamn"
+msgstr "Stegnamn"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -190,7 +190,7 @@ msgstr "Tilldela prospekts till"
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr "Partner"
+msgstr "Företag"
 
 #. module: crm
 #: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
@@ -213,7 +213,7 @@ msgstr "Telefonsamtal"
 #. module: crm
 #: field:crm.lead,optout:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Undantagen"
 
 #. module: crm
 #: field:crm.meeting,end_type:0
@@ -304,6 +304,8 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
+"Om undantagen är ikryssad, så har denna kontakt avböjt att ta emot e-post "
+"eller avsagt sig deltagande i någon kampanj"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -350,7 +352,7 @@ msgstr "="
 #. module: crm
 #: field:base.action.rule,regex_history:0
 msgid "Regular Expression on Case History"
-msgstr ""
+msgstr "Reguljära uttryck på ärendehistorik"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:274
@@ -366,7 +368,7 @@ msgstr "Tillfälle möte"
 #. module: crm
 #: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Antal dagar innan ärendet stängs"
+msgstr "Antal dagar att behandla ärendet"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -409,7 +411,7 @@ msgstr "Välj åtgärd"
 msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
-msgstr ""
+msgstr "Procentsatsen anger sannolikheten för framgång i detta steg"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0 view:crm.lead:0
@@ -446,6 +448,12 @@ msgid ""
 "Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
 "the tooltip of the field \"Change Probability Automatically\"."
 msgstr ""
+"Indelningen i steg underlättar för säljarna enkelt se var en affärsmöjlighet "
+"befinner sig i säljcykeln. För att effektivt hantera din försäljning "
+"pipeline, är det viktigt att definiera villkor för att gå till nästa steg. "
+"Exempel: \"Förväntat sista datum\" för att ställa en möjlighet som "
+"\"kvalificerad\", måste du ställa in \"förväntade inkomster\" och Du bör "
+"också ta en titt på verktygstips av fältet \"ändra sannolikhet automatiskt\"."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -573,7 +581,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Företagskontaktnamn"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -641,7 +649,7 @@ msgstr "Arbetstid"
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr "Partner Segmentation Lines"
+msgstr "Företagssegmenteringsrad"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0
@@ -663,7 +671,7 @@ msgstr "Kundämnesformulär"
 #. module: crm
 #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr "Partner Segmentation"
+msgstr "Företagssegmentering"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_meet
@@ -674,6 +682,11 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
+"Möteskalendern delas mellan säljteam och är integrerad med andra "
+"applikationer såsom de anställdas semester eller affärsmöjligheter. Du kan "
+"också synkronisera möten med din mobiltelefon med hjälp av CalDAV-"
+"gränssnittet.\n"
+"        "
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
@@ -751,7 +764,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "Sök telefonsamtal"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall2partner:0
@@ -776,7 +789,7 @@ msgstr ""
 #. module: crm
 #: view:calendar.attendee:0 field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "Händelsetyp"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -826,7 +839,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "Planera möte"
 
 #. module: crm
 #: view:crm.case.stage:0 field:crm.case.stage,requirements:0
@@ -843,7 +856,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "Convert To Opportunity "
-msgstr ""
+msgstr "Konvertera till affärsmöjlighet "
 
 #. module: crm
 #: help:crm.meeting,recurrency:0
@@ -853,7 +866,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Icke tilldelade samtal"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
@@ -868,7 +881,7 @@ msgstr "Tillfällen"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "Partner Category"
+msgstr "Företagskategori"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -914,12 +927,12 @@ msgstr "Varning !"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "Telefonsamtal gjorda i år"
 
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dagar för att öppna"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -929,7 +942,7 @@ msgstr "Visa tid som"
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "Create Partner"
-msgstr "Skapa partner"
+msgstr "Skapa företag"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -944,7 +957,7 @@ msgstr "Mobil"
 #. module: crm
 #: view:crm.lead:0
 msgid "Next Stage"
-msgstr ""
+msgstr "Nästa steg"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -954,7 +967,7 @@ msgstr "Mina möten"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Todays's Phonecalls"
-msgstr ""
+msgstr "Telefonsamtal gjorda idag"
 
 #. module: crm
 #: view:board.board:0
@@ -969,7 +982,7 @@ msgstr "Referens"
 #. module: crm
 #: field:crm.lead,optin:0
 msgid "Opt-In"
-msgstr ""
+msgstr "Deltar aktivt"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:814 code:addons/crm/crm_phonecall.py:296
@@ -1014,13 +1027,13 @@ msgstr ""
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "Partner Segmentations"
+msgstr "Företagssegmentering"
 
 #. module: crm
 #: field:crm.meeting,user_id:0 view:crm.phonecall:0
 #: field:crm.phonecall,user_id:0 view:res.partner:0
 msgid "Responsible"
-msgstr "Responsible"
+msgstr "Ansvarig"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1065,7 +1078,7 @@ msgstr "Nästa"
 #. module: crm
 #: view:crm.lead:0
 msgid "Stage:"
-msgstr ""
+msgstr "Steg:"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
@@ -1091,7 +1104,7 @@ msgstr "State of Mind"
 #: field:crm.lead,type:0 field:crm.lead.report,type:0
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1108,7 +1121,7 @@ msgstr ""
 #: view:crm.phonecall:0 field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr "Creation Date"
+msgstr "Skapad datum"
 
 #. module: crm
 #: view:board.board:0
@@ -1144,17 +1157,17 @@ msgstr "Tis"
 #: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
 #: view:crm.lead.report:0 field:crm.lead.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Steg"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "History Information"
-msgstr ""
+msgstr "Historikinformation"
 
 #. module: crm
 #: field:base.action.rule,act_mail_to_partner:0
 msgid "Mail to Partner"
-msgstr ""
+msgstr "E-post till företaget"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
@@ -1184,7 +1197,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "Pågående samtal"
 
 #. module: crm
 #: view:crm.case.section:0 field:crm.case.section,stage_ids:0
@@ -1193,7 +1206,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "Steg"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1207,7 +1220,7 @@ msgstr ""
 msgid ""
 "Create specific phone call categories to better define the type of calls "
 "tracked in the system."
-msgstr ""
+msgstr "Skapa samtalskategorier för att förbättra uppföljningen."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1227,12 +1240,14 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"Genom att sätta affärsmöjligheten i detta steg ändras sannolikheten "
+"automatiskt."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "Samtalsstatistik"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1243,7 +1258,7 @@ msgstr ""
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr "Längd i minuter"
+msgstr "Varaktighet i minuter"
 
 #. module: crm
 #: field:crm.case.channel,name:0
@@ -1321,7 +1336,7 @@ msgstr "Sätt en påminnelse denna tid innan händelsen"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule a Call"
-msgstr ""
+msgstr "Planera samtal"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@@ -1329,7 +1344,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
 msgid "Create a Partner"
-msgstr "Skapa en partner"
+msgstr "Skapa ett företag"
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1356,7 +1371,7 @@ msgstr "Måndag"
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dagar i behandling"
 
 #. module: crm
 #: field:crm.case.section,complete_name:0
@@ -1372,7 +1387,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Företag till affärsmöjlighet"
 
 #. module: crm
 #: field:crm.meeting,date:0 field:crm.opportunity2phonecall,date:0
@@ -1389,7 +1404,7 @@ msgstr "Utökat filter..."
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Samtal i status stängd"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1431,7 +1446,7 @@ msgstr "Segmentation Description"
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
 msgid "Schedule a Meeting"
-msgstr ""
+msgstr "Planera möte"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:431
@@ -1465,7 +1480,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Preleminära eller öppna samtal"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
@@ -1525,7 +1540,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "Samtalskategorier"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1653,12 +1668,12 @@ msgstr "Hög"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr ""
+msgstr "Konvertera affärsmöjlighet till företag"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Meeting / Partner"
-msgstr ""
+msgstr "Möte / företag"
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -1830,7 +1845,7 @@ msgstr "Kundnamn"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Samtal till affärsmöjlighet"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1845,7 +1860,7 @@ msgstr "Välj steg för detta säljteam"
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Affärsmöjligheter per steg"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1865,7 +1880,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
 msgid "Convert To Opportunity"
-msgstr ""
+msgstr "Konvertera till affärsmöjlighet"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1890,7 +1905,7 @@ msgstr "Återställ till utdrag"
 #. module: crm
 #: view:crm.lead:0
 msgid "Extra Info"
-msgstr "Extra Info"
+msgstr "Tilläggsinformation"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -1928,7 +1943,7 @@ msgstr "Skapa"
 #: code:addons/crm/crm_lead.py:849
 #, python-format
 msgid "Changed Stage to: %s"
-msgstr ""
+msgstr "Ändra läge till: %s"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0
@@ -1945,7 +1960,7 @@ msgstr "Use The Sales Purchase Rules"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr "Företag kundämne till affärsmöjlighet"
+msgstr "Kundämne till affärsmöjlighet"
 
 #. module: crm
 #: field:crm.lead,location_id:0 field:crm.meeting,location:0
@@ -1955,7 +1970,7 @@ msgstr "Plats"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Kundämnen till affärsmöjlighet i mängd"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1965,7 +1980,7 @@ msgstr "Svara"
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
 msgid "Schedule a normal or phone meeting"
-msgstr ""
+msgstr "Planera ett vanligt eller telefonmöte"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2014,6 +2029,7 @@ msgstr "Skapade kundämnen senaste sju dagarna"
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
 msgstr ""
+"Är du säker på att du vill lägga upp ett företag utifrån detta samtal?"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2052,7 +2068,7 @@ msgstr "Säljteam"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
 msgid "Lead to Partner"
-msgstr ""
+msgstr "Kundämne till kund"
 
 #. module: crm
 #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0
@@ -2136,13 +2152,13 @@ msgstr ""
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Create a new partner"
-msgstr "Skapa en ny partner"
+msgstr "Skapa ett nytt företag"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr ""
+msgstr "Planera samtal"
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
@@ -2152,7 +2168,7 @@ msgstr "Startdatum"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Scheduled Phonecalls"
-msgstr ""
+msgstr "Planerade telefonsamtal"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2162,12 +2178,14 @@ msgstr "Avböj"
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Användarens e-post"
 
 #. module: crm
 #: help:crm.lead,optin:0
 msgid "If opt-in is checked, this contact has accepted to receive emails."
 msgstr ""
+"Om deltar aktivt är ikryssad, så har denna kontakt accepterat att ta emot e-"
+"post."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2182,7 +2200,7 @@ msgstr "Note"
 #. module: crm
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr "Detta företag är inte tillåtet för den här användaren"
+msgstr "Detta bolag är inte tillåtet för den här användaren"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -2197,7 +2215,7 @@ msgstr "Låg"
 #: selection:crm.lead.report,state:0 field:crm.meeting,date_closed:0
 #: field:crm.phonecall,date_closed:0
 msgid "Closed"
-msgstr "Closed"
+msgstr "Stängd"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2230,7 +2248,7 @@ msgstr "Kundmöte"
 #. module: crm
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global CC"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2243,12 +2261,12 @@ msgstr "Telefonsamtal"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Lägessökning"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Antal dagar för att öppna ärendet"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
@@ -2287,7 +2305,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule call"
-msgstr ""
+msgstr "Planera samtal"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2394,7 +2412,7 @@ msgstr "Stad"
 #. module: crm
 #: view:crm.lead:0 view:res.partner:0
 msgid "History"
-msgstr "History"
+msgstr "Historik"
 
 #. module: crm
 #: selection:crm.meeting,show_as:0
@@ -2419,7 +2437,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in last month"
-msgstr ""
+msgstr "Telefonsamtal denna månad"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor
@@ -2439,7 +2457,7 @@ msgstr "Bjud in personer"
 #. module: crm
 #: view:crm.meeting:0 field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Mötestyp"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -2533,7 +2551,7 @@ msgstr "Segmentation Test"
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Användarinloggning"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2548,7 +2566,7 @@ msgstr "Kundämnen/affärsmöjligheter skapade i år"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
 msgid "Phonecall to Partner"
-msgstr ""
+msgstr "Samtal till företag"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2571,7 +2589,7 @@ msgstr "Last Action"
 #: field:crm.meeting,duration:0 field:crm.phonecall,duration:0
 #: field:crm.phonecall.report,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Varaktighet"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2692,7 +2710,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "Hänvisad av"
 
 #. module: crm
 #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
@@ -2719,7 +2737,7 @@ msgstr "Meddelanden"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Kommunikationskanal (e-post, möte, telefon,...)"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
@@ -2730,7 +2748,7 @@ msgstr "Error!"
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0 field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "Samtalsinformation"
 
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
@@ -2747,7 +2765,7 @@ msgstr ""
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Mina förväntade intäkter per steg"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2794,6 +2812,10 @@ msgid ""
 "instance reflect your product structure or the different types of sales you "
 "do."
 msgstr ""
+"Skapa kategorier som passar ditt bolags verksamhet för att bättre "
+"klassificera och analysera dina kundämnen och affärsmöjligheter. Sådana "
+"kategorier kan exempelvis spegla din produktstruktur eller olika typer av "
+"försäljning företaget gör."
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2812,6 +2834,9 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"Från denna rapport går det att utläsa dina säljteams effektivitet, baserat "
+"på deras telefonsamtal. Du kan gruppera eller filtrera på en mängd kriterier "
+"och borra i materialet genom att skapa fler grupper."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2821,7 +2846,7 @@ msgstr ""
 #. module: crm
 #: field:crm.phonecall,name:0 view:res.partner:0
 msgid "Call Summary"
-msgstr ""
+msgstr "Samtalsinformation"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2837,6 +2862,10 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"Listning planerade samtal,  alla samtal som skall göras av ditt säljteam. En "
+"säljare kan dokumentera  samtalet i formuläret. Denna information kommer att "
+"lagras i kundkortet för att spåra varje kontakt. Du kan också importera en. "
+"CSV-fil med en lista av samtal som ska göras av ditt säljteam."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2846,13 +2875,13 @@ msgstr "Operator"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "Telefonsamtal till telefonsamtal"
 
 #. module: crm
 #: view:crm.lead:0
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule/Log Call"
-msgstr ""
+msgstr "Planera/logga samtal"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -2862,7 +2891,7 @@ msgstr "Bekräftad"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Förväntad intäkt per användare och steg"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2892,7 +2921,7 @@ msgstr "Dag i månaden"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor_stage
 msgid "Planned Revenue By Stage"
-msgstr ""
+msgstr "Förväntad intäkt per steg"
 
 #. module: crm
 #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
@@ -2995,7 +3024,7 @@ msgstr "Dagligen"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr "Granska säljstegen"
+msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -3005,7 +3034,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "Företagskontakt e-post"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
@@ -3076,7 +3105,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Affärsmöjlighet till samtal"
 
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
@@ -3096,7 +3125,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Partner Name"
-msgstr ""
+msgstr "Företagsnamn"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -3191,12 +3220,12 @@ msgstr "7 dagar"
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
-msgstr ""
+msgstr "Föväntad intäkt per steg och användare"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Kommunikation och historik"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -3249,7 +3278,7 @@ msgstr "November"
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.act_opportunity_stage
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Affärsmöjligheter per steg"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3309,7 +3338,7 @@ msgstr ""
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
 #: field:crm.phonecall,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Partner Contact"
+msgstr "Företagskontakt"
 
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
@@ -3331,12 +3360,12 @@ msgstr "Close"
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Planera samtal"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
 msgid "Categorization"
-msgstr ""
+msgstr "Kategorisering"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3403,7 +3432,7 @@ msgstr "Beskrivning"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current month"
-msgstr ""
+msgstr "Samtal gjorda denna månad"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3436,12 +3465,12 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr "Gata"
+msgstr "Gata/Box"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Affärsmöjliggheter per användare och team"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -3513,7 +3542,7 @@ msgstr "Land"
 #: selection:crm.lead2opportunity.partner.mass,name:0 view:crm.phonecall:0
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr ""
+msgstr "Konvertera till affärsmöjlighet"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -3528,6 +3557,10 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
+"Med detta verktyg kan du logga dina inkommande samtal i farten. Varje samtal "
+"får loggas på kundkortet tillsammans med alla andra kontakter du har med "
+"företaget. Från samtalsformuläret kan du utlösa en begäran om ett annat "
+"samtal, ett möte eller en affärsmöjlighet."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3549,7 +3582,7 @@ msgstr "Profilering"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Telefonsamtal per användate och sektion"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_channel_action
diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po
index d40e83ae5f4..3a725ebeebd 100644
--- a/addons/delivery/i18n/sv.po
+++ b/addons/delivery/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-23 14:51+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -24,7 +24,7 @@ msgstr "Order Ref."
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
 msgid "Delivery by Poste"
-msgstr ""
+msgstr "Leverans per post"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -68,7 +68,7 @@ msgstr "Matrisrad"
 #. module: delivery
 #: help:delivery.carrier,partner_id:0
 msgid "The partner that is doing the delivery service."
-msgstr ""
+msgstr "Företaget gör själva leveransservicen."
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
@@ -83,17 +83,17 @@ msgstr "Leveransuppgifter"
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr ""
+msgstr "Plockning att fakturera"
 
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
 msgid "Advanced Pricing"
-msgstr ""
+msgstr "Avancerad prissättning"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
 msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr ""
+msgstr "Ger ordningsföljden när leveransen listas i rutnätet."
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -120,11 +120,15 @@ msgid ""
 "can define several price lists for one delivery method, per country or a "
 "zone in a specific country defined by a postal code range."
 msgstr ""
+"Med leveransprislistan kan du beräkna kostnaden och försäljningspris "
+"leverans enligt vikten av produkter och andra kriterier. Du kan definiera "
+"flera prislistor för ett leveranssätt per land eller ett område i ett visst "
+"land som definieras av ett postnummerområde."
 
 #. module: delivery
 #: field:delivery.carrier,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Mängd"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -146,7 +150,7 @@ msgstr "Leveransmetod"
 #: code:addons/delivery/delivery.py:213
 #, python-format
 msgid "No price available!"
-msgstr ""
+msgstr "Inget pris tillgängligt"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
@@ -177,12 +181,12 @@ msgstr "Matrisdefinition"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Avbryt"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
 msgid "Operator"
-msgstr ""
+msgstr "Operatör"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_res_partner
@@ -192,7 +196,7 @@ msgstr "Företag"
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Kundorder"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1
@@ -209,7 +213,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Transport Company"
-msgstr ""
+msgstr "Transportföretag"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -296,7 +300,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
 msgid "Normal Price"
-msgstr ""
+msgstr "Normalpris"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -311,7 +315,7 @@ msgstr "Matrisnamn"
 #. module: delivery
 #: view:stock.move:0
 msgid "Weights"
-msgstr ""
+msgstr "Vikter"
 
 #. module: delivery
 #: field:stock.picking,number_of_packages:0
@@ -402,7 +406,7 @@ msgstr "Kostpris"
 #. module: delivery
 #: field:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "Plockpolicy"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
diff --git a/addons/edi/i18n/sv.po b/addons/edi/i18n/sv.po
index 96bcdc23a3c..54f7fcaaf7c 100644
--- a/addons/edi/i18n/sv.po
+++ b/addons/edi/i18n/sv.po
@@ -8,64 +8,64 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-22 09:51+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valutakoden måste vara unik per bolag"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Företagsadress"
 
 #. module: edi
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: edi
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: edi
 #: field:edi.document,name:0
 msgid "EDI token"
-msgstr ""
+msgstr "EDI-token"
 
 #. module: edi
 #: help:edi.document,name:0
 msgid "Unique identifier for retrieving an EDI document."
-msgstr ""
+msgstr "Unik identifierare för att hämta ett EDI-dokument"
 
 #. module: edi
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: edi
 #: sql_constraint:edi.document:0
 msgid "EDI Tokens must be unique!"
-msgstr ""
+msgstr "EDI-token måste vara unika!"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_currency
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:153
@@ -95,7 +95,7 @@ msgstr ""
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:152
@@ -106,17 +106,17 @@ msgstr ""
 #. module: edi
 #: field:edi.document,document:0
 msgid "Document"
-msgstr ""
+msgstr "Dokument"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
 msgid "View/Print"
-msgstr ""
+msgstr "Visa/Skriv ut"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
 msgid "Import this document"
-msgstr ""
+msgstr "Importera detta dokument"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
@@ -131,7 +131,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
 msgid "Import"
-msgstr ""
+msgstr "Importera"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
@@ -159,7 +159,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
 msgid "JSON"
-msgstr ""
+msgstr "JSON"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
@@ -197,119 +197,119 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
 msgid "Download"
-msgstr ""
+msgstr "Ladda ned"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
 msgid "Powered by"
-msgstr ""
+msgstr "Drivs med"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
 msgid "OpenERP"
-msgstr ""
+msgstr "OpenERP"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
 msgid "Your Reference"
-msgstr ""
+msgstr "Er referens"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
 msgid "Product Description"
-msgstr ""
+msgstr "Produktbeskrivning"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
 msgid "Quantity"
-msgstr ""
+msgstr "Kvantitet"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
 msgid "Unit Price"
-msgstr ""
+msgstr "Styckpris"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
 msgid "Discount"
-msgstr ""
+msgstr "Rabatt"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
 msgid "Price"
-msgstr ""
+msgstr "Pris"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
 msgid "Net Total:"
-msgstr ""
+msgstr "Nettototal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
 msgid "Taxes:"
-msgstr ""
+msgstr "Skatter:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
 msgid "Total:"
-msgstr ""
+msgstr "Summa:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
 msgid "Tax"
-msgstr ""
+msgstr "Skatt"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
 msgid "Base Amount"
-msgstr ""
+msgstr "Basbelopp"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
 msgid "Amount"
-msgstr ""
+msgstr "Belopp"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
 msgid "Notes:"
-msgstr ""
+msgstr "Anteckningar:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
 msgid "Pay Online"
-msgstr ""
+msgstr "Betala on-line"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
 msgid "Paypal"
-msgstr ""
+msgstr "Paypal"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
@@ -333,7 +333,7 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
 msgid "to"
-msgstr ""
+msgstr "till"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
@@ -358,17 +358,17 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
 msgid "Salesman"
-msgstr ""
+msgstr "Säljare"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
 msgid "Payment terms"
-msgstr ""
+msgstr "Betalningsvillkor"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
 msgid "Discount(%)"
-msgstr ""
+msgstr "Rabatt(%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po
index d4d71ac8324..9620784e898 100644
--- a/addons/email_template/i18n/sv.po
+++ b/addons/email_template/i18n/sv.po
@@ -8,72 +8,73 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-05-23 12:14+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Meddelandetyp"
 
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
-msgstr ""
+msgstr "Rapportfilnamn"
 
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP-server"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
 msgstr ""
+"Tar bort knappen i sidramen som just nu visas för relaterade dokument"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Åtgärd i sidramen"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Spara som en ny mall"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Ämnesrad (platshållare kan användas här)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Kopiemottagare (platshållare kan användas här)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Mottaget"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
 msgid "Sidebar button"
-msgstr ""
+msgstr "Knapp i sidoramen"
 
 #. module: email_template
 #: help:email.template,report_name:0
@@ -82,22 +83,25 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Namn att använda för den genererade rapportfilen (kan innehålla "
+"platshållare)\n"
+"Tillägget kan utelämnas och hämtas då istället från rapporttypen."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Bilägg existerande filer"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "E-postinnehåll"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -109,7 +113,7 @@ msgstr "Svara till"
 #: field:email.template,auto_delete:0
 #: field:email_template.preview,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Autoradera"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
@@ -120,13 +124,13 @@ msgstr "Varning"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: email_template
 #: field:email.template,subject:0
 #: field:email_template.preview,subject:0
 msgid "Subject"
-msgstr "Rubrik"
+msgstr "Ämne"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -143,13 +147,13 @@ msgstr "Mall"
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Relaterat företag"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "Underfält"
 
 #. module: email_template
 #: view:email.template:0
@@ -157,12 +161,14 @@ msgid ""
 "Display a button in the sidebar of related documents to open a composition "
 "wizard with this template"
 msgstr ""
+"Visa en knapp i sidoramen med relaterade dokument för att öppna tillsammans "
+"med denna mall"
 
 #. module: email_template
 #: field:email.template,state:0
 #: field:email_template.preview,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -177,11 +183,13 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Typ av meddelande, vanligtvis \"html\" eller \"vanligt\", används för att "
+"välja klartext eller utsmyckad text i överensstämmelse härmed"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "E-post editor"
 
 #. module: email_template
 #: view:email.template:0
@@ -191,13 +199,13 @@ msgstr ""
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID relaterat dokument"
 
 #. module: email_template
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "Språkval"
 
 #. module: email_template
 #: view:email.template:0
@@ -214,7 +222,7 @@ msgstr "Till"
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modell för relaterade dokument"
 
 #. module: email_template
 #: help:email.template,model_object_field:0
@@ -224,23 +232,26 @@ msgid ""
 "If it is a relationship field you will be able to select a target field at "
 "the destination of the relationship."
 msgstr ""
+"Välj målfält från det relaterade dokumentets modell.\n"
+"Om det är ett relationsfält som kan du välja fält från det relaterade "
+"objektet"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Preview Template"
-msgstr ""
+msgstr "Förhandsgranskning av mallen"
 
 #. module: email_template
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "Nollvärde"
 
 #. module: email_template
 #: field:email.template,sub_object:0
 #: field:email_template.preview,sub_object:0
 msgid "Sub-model"
-msgstr ""
+msgstr "Under-modell"
 
 #. module: email_template
 #: help:email.template,track_campaign_item:0
@@ -250,17 +261,20 @@ msgid ""
 "emails so you can identify replies and link them back to the corresponding "
 "resource record. This is useful for CRM leads for example"
 msgstr ""
+"Aktivera detta när du vill införa en särskild uppföljningsmarkör i utgående "
+"e-post så att du kan identifiera svar och länka dem tillbaka till "
+"motsvarande resursposten. Detta är användbart för exempelvis CRM kundämnen."
 
 #. module: email_template
 #: field:mail.compose.message,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Använd mall"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 #: field:email_template.preview,attachment_ids:0
 msgid "Files to attach"
-msgstr ""
+msgstr "Filer att bifoga"
 
 #. module: email_template
 #: view:email.template:0
@@ -271,13 +285,13 @@ msgstr "Alternativ"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Relaterad dokumentmodell"
 
 #. module: email_template
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Avsändare (platshållare kan användas här)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -285,11 +299,13 @@ msgid ""
 "If checked, this partner will not receive any automated email notifications, "
 "such as the availability of invoices."
 msgstr ""
+"Om markerad, kommer detta företag inte att få några automatiska e-"
+"postmeddelanden, till exempel fakturor."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Note: This is Raw HTML."
-msgstr ""
+msgstr "Notera: Detta är ren HTML"
 
 #. module: email_template
 #: view:email.template:0
@@ -300,25 +316,25 @@ msgstr "Gruppera på..."
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Lägg till signatur"
 
 #. module: email_template
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Ren textversion av meddelandet (platshållare kan användas här)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Originalversion av meddelandet, som det var sänt på nätverket"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(kopia)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -329,7 +345,7 @@ msgstr "Utgående"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use a message template"
-msgstr ""
+msgstr "Använd meddelandemall"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -338,12 +354,14 @@ msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
 msgstr ""
+"Om markerad, kommer användaren signatur fogas till textversionen av "
+"meddelandet"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Brödtext (Utsmyckad/HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -352,39 +370,41 @@ msgid ""
 "When a relationship field is selected as first field, this field shows the "
 "document model the relationship goes to."
 msgstr ""
+"När en relaterad term är markerad som första område, visar det här fältet "
+"förlagan relationen går till."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "E-postmallar"
 
 #. module: email_template
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr ""
+msgstr "Förhandsgranska mall"
 
 #. module: email_template
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Meddelande-id"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add sidebar button"
-msgstr ""
+msgstr "Lägg till knapp i sidoramen"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Text)"
-msgstr ""
+msgstr "Brödtext (Text)"
 
 #. module: email_template
 #: view:email.template:0
diff --git a/addons/event/i18n/ro.po b/addons/event/i18n/ro.po
index 040ebcf3cda..4fa8f7e9db7 100644
--- a/addons/event/i18n/ro.po
+++ b/addons/event/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-19 18:49+0000\n"
+"PO-Revision-Date: 2012-05-20 09:04+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-20 05:12+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: event
 #: view:event.event:0
@@ -370,19 +370,19 @@ msgstr "Trimite un e-mail nou"
 #. module: event
 #: help:event.event,register_min:0
 msgid "Provide Minimum Number of Registrations"
-msgstr ""
+msgstr "Furnizeaza Numarul Minim de Inregistrari"
 
 #. module: event
 #: view:event.event:0
 msgid "Location"
-msgstr "Locație"
+msgstr "Locatie"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -393,7 +393,7 @@ msgstr "Inregistrari confirmate"
 #. module: event
 #: field:event.event,mail_auto_registr:0
 msgid "Mail Auto Register"
-msgstr "Inregistrare auto email"
+msgstr "Inregistrare automata email"
 
 #. module: event
 #: field:event.event,type:0
@@ -413,6 +413,9 @@ msgid ""
 "subscribes to a confirmed event. This is also the email sent to remind "
 "someone about the event."
 msgstr ""
+"Acest e-mail va fi trimis atunci cand evenimentul este confirmat sau atunci "
+"cand cineva se inscrie la un eveniment confirmat. De asemenea, acesta este e-"
+"mailul trimis pentru a-i reaminiti cuiva de eveniment."
 
 #. module: event
 #: field:event.registration,tobe_invoiced:0
@@ -422,7 +425,7 @@ msgstr "Va fi facturat(a)"
 #. module: event
 #: view:event.event:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Echipa mea (echipele mele) de vanzari"
 
 #. module: event
 #: code:addons/event/event.py:398
@@ -439,7 +442,7 @@ msgstr "Rezumat"
 #. module: event
 #: field:event.registration,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: event
 #: view:event.event:0
@@ -457,12 +460,12 @@ msgstr "Partenerul inregistrat nu are o adresa pentru crearea facturii."
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in last month"
-msgstr ""
+msgstr "Evenimente create in ultima luna"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current year"
-msgstr ""
+msgstr "Evenimente create in anul curent"
 
 #. module: event
 #: help:event.event,type:0
@@ -474,7 +477,7 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr ""
+msgstr "Inregistrari confirmate"
 
 #. module: event
 #: view:event.event:0
@@ -484,7 +487,7 @@ msgstr "Organizarea evenimentului"
 #. module: event
 #: view:event.registration:0
 msgid "History Information"
-msgstr "Arhiva Informatii"
+msgstr "Istoric Informatii"
 
 #. module: event
 #: view:event.registration:0
@@ -506,7 +509,7 @@ msgstr "Avertisment: Evenimentul '%s' si-a atins Limita maxima (%s)."
 #. module: event
 #: view:report.event.registration:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Luna-1    "
 
 #. module: event
 #: view:event.event:0
@@ -514,7 +517,7 @@ msgstr ""
 #: field:event.registration.badge,registration_id:0
 #: model:ir.actions.act_window,name:event.act_event_list_register_event
 msgid "Registration"
-msgstr "Înregistrare"
+msgstr "Inregistrare"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
@@ -524,7 +527,7 @@ msgstr "Numar de evenimente"
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who will be giving speech at the event."
-msgstr ""
+msgstr "Vorbitorul care va tine un discurs la eveniment"
 
 #. module: event
 #: help:event.event,state:0
@@ -541,7 +544,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Cancel Event"
-msgstr "Anuleaza eveniment"
+msgstr "Anuleaza evenimentul"
 
 #. module: event
 #: view:event.event:0
@@ -562,12 +565,12 @@ msgstr "Partener"
 #: model:ir.actions.act_window,name:event.act_event_reg
 #: view:report.event.registration:0
 msgid "Events Filling Status"
-msgstr "Statusul de Completare evenimente"
+msgstr "Statusul de Completare a evenimentelor"
 
 #. module: event
 #: field:event.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr "Grupează facturile"
+msgstr "Grupeaza facturile"
 
 #. module: event
 #: view:event.event:0
@@ -577,7 +580,7 @@ msgstr "Expediere"
 #. module: event
 #: view:report.event.registration:0
 msgid "Events States"
-msgstr ""
+msgstr "Starea Evenimentelor"
 
 #. module: event
 #: view:board.board:0
@@ -593,7 +596,7 @@ msgstr "Partener facturat"
 #. module: event
 #: help:event.event,register_max:0
 msgid "Provide Maximum Number of Registrations"
-msgstr ""
+msgstr "Furnizeaza Numarul Maxim de Inregistrari"
 
 #. module: event
 #: field:event.registration,log_ids:0
@@ -634,7 +637,7 @@ msgstr " # Nr Inregistrarilor ciorna"
 #: view:report.event.registration:0
 #: field:report.event.registration,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: event
 #: view:event.event:0
@@ -644,7 +647,7 @@ msgstr "Eveniment efectuat"
 #. module: event
 #: view:event.registration:0
 msgid "Registrations in unconfirmed state"
-msgstr ""
+msgstr "Inregistrari in stare neconfirmata"
 
 #. module: event
 #: help:event.event,register_current:0
@@ -687,7 +690,7 @@ msgstr "Vorbitori"
 #. module: event
 #: view:event.make.invoice:0
 msgid "Create invoices"
-msgstr "Creare facturi"
+msgstr "Creeaza facturi"
 
 #. module: event
 #: help:event.registration,email_cc:0
@@ -703,7 +706,7 @@ msgstr ""
 #. module: event
 #: view:event.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr "Chiar doriti să creaţi factura(ile)?"
+msgstr "Chiar doriti sa creati factura(ile)?"
 
 #. module: event
 #: view:event.event:0
@@ -713,12 +716,12 @@ msgstr "Data de inceput"
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in New state"
-msgstr ""
+msgstr "Evenimente care se afla in stare Nou"
 
 #. module: event
 #: view:event.event:0
@@ -748,7 +751,7 @@ msgstr "August"
 #: field:res.partner,event_ids:0
 #: field:res.partner,event_registration_ids:0
 msgid "unknown"
-msgstr "necunoscut(ă)"
+msgstr "necunoscut(a)"
 
 #. module: event
 #: help:event.event,product_id:0
@@ -788,17 +791,17 @@ msgid ""
 "sure you want to confirm it?"
 msgstr ""
 "Avertisment: Acest eveniment nu a atins Limita Minima de Inregistrari. "
-"Sunteti sigur(a) ca doriti sa confirmati?"
+"Sunteti sigur(a) ca doriti sa il confirmati?"
 
 #. module: event
 #: field:event.registration,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: event
 #: field:event.registration,date:0
 msgid "Start Date"
-msgstr "Dată de începere"
+msgstr "Data de incepere"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -808,12 +811,12 @@ msgstr "Noiembrie"
 #. module: event
 #: view:report.event.registration:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: event
 #: field:partner.event.registration,start_date:0
 msgid "Start date"
-msgstr "Data de începere"
+msgstr "Data de incepere"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -823,7 +826,7 @@ msgstr "Octombrie"
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr "Limbă"
+msgstr "Limba"
 
 #. module: event
 #: view:event.registration:0
@@ -860,12 +863,12 @@ msgstr "Confirma Inregistrarea"
 #: view:report.event.registration:0
 #: view:res.partner:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: event
 #: view:event.event:0
 msgid "Registration Email Body"
-msgstr "Corp Email Inregistrare"
+msgstr "Inregistrare Corp E-mail"
 
 #. module: event
 #: view:event.event:0
@@ -875,7 +878,7 @@ msgstr "Confirmare Corp Email"
 #. module: event
 #: view:report.event.registration:0
 msgid "Registrations in confirmed or done state"
-msgstr ""
+msgstr "Inregistrari in starea confirmat sau efectuat"
 
 #. module: event
 #: view:event.registration:0
@@ -886,7 +889,7 @@ msgstr "Istoric"
 #. module: event
 #: field:event.event,address_id:0
 msgid "Location Address"
-msgstr "Adresă locaţie"
+msgstr "Adresa Locatie"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_type
@@ -897,7 +900,7 @@ msgstr "Tipuri de evenimente"
 #. module: event
 #: field:event.registration,contact_id:0
 msgid "Partner Contact"
-msgstr "Contact partener"
+msgstr "Contact Partener"
 
 #. module: event
 #: field:event.event,pricelist_id:0
@@ -913,7 +916,7 @@ msgstr "Evenimentul asociat nu are nici un produs definit"
 #. module: event
 #: view:event.event:0
 msgid "Auto Confirmation Email"
-msgstr "Confirmare auto email"
+msgstr "Confirmare automata email"
 
 #. module: event
 #: view:event.registration:0
@@ -945,7 +948,7 @@ msgstr "Data de incepere"
 #: view:event.registration:0
 #: field:event.registration,invoice_id:0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: event
 #: view:report.event.registration:0
@@ -957,25 +960,25 @@ msgstr "An"
 #: code:addons/event/event.py:465
 #, python-format
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: event
 #: view:event.confirm:0
 #: view:event.confirm.registration:0
 #: view:event.make.invoice:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr "Eveniment dupa inregistrare"
+msgstr "Eveniment dupa Inregistrare"
 
 #. module: event
 #: code:addons/event/event.py:436
 #, python-format
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: event
 #: field:event.event,user_id:0
@@ -987,7 +990,7 @@ msgstr "Utilizator responsabil"
 #: code:addons/event/event.py:568
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
-msgstr "Confirmare auto: [%s] %s"
+msgstr "Confirmare automata: [%s] %s"
 
 #. module: event
 #: view:event.event:0
@@ -1008,7 +1011,7 @@ msgstr "Costuri inregistrare"
 #. module: event
 #: field:event.registration,unit_price:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: event
 #: view:report.event.registration:0
@@ -1025,24 +1028,26 @@ msgstr "Conferinta despre Afacerea ERP"
 #. module: event
 #: view:event.registration:0
 msgid "Reply"
-msgstr "Răspuns"
+msgstr "Raspundeti"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events created in current month"
-msgstr ""
+msgstr "Evenimente create in luna curenta"
 
 #. module: event
 #: help:event.event,mail_auto_registr:0
 msgid ""
 "Check this box if you want to use automatic emailing for new registration."
 msgstr ""
+"Bifati aceasta casuta daca doriti sa folositi trimiterea automata de e-mail-"
+"uri pentru noua inregistrare."
 
 #. module: event
 #: field:event.event,date_end:0
 #: field:partner.event.registration,end_date:0
 msgid "Closing date"
-msgstr "Data de incheiere"
+msgstr "Termenul limita"
 
 #. module: event
 #: field:event.event,product_id:0
@@ -1093,18 +1098,18 @@ msgstr "Bilete la conferinta"
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_type_association
 msgid "Events Type"
-msgstr ""
+msgstr "Tipul Evenimentelor"
 
 #. module: event
 #: field:event.registration.badge,address_id:0
 msgid "Address"
-msgstr "Adresă"
+msgstr "Adresa"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr "Evenimentele următoare"
+msgstr "Evenimentele urmatoare"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -1165,7 +1170,7 @@ msgstr "Echipa de vanzari"
 #. module: event
 #: field:event.event,country_id:0
 msgid "Country"
-msgstr "Ţara"
+msgstr "Tara"
 
 #. module: event
 #: code:addons/event/wizard/event_make_invoice.py:55
@@ -1193,11 +1198,14 @@ msgid ""
 "This will be the default price used as registration cost when invoicing this "
 "event. Note that you can specify a specific amount for each registration."
 msgstr ""
+"Acesta va fi pretul implicit folosit drept cost de inregistrare atunci cand "
+"facturati acest eveniment. Observati ca puteti specifica o suma fixa pentru "
+"fiecare inregistrare."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in confirm state"
-msgstr ""
+msgstr "Evenimente care sunt in starea confirmat"
 
 #. module: event
 #: view:event.event:0
@@ -1219,7 +1227,7 @@ msgstr "Inregistrari"
 #. module: event
 #: field:event.registration,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: event
 #: field:event.event,register_max:0
@@ -1230,7 +1238,7 @@ msgstr "Inregistrari Maxime"
 #. module: event
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: event
 #: field:report.event.registration,date:0
@@ -1258,7 +1266,7 @@ msgstr "Confirmarea evenimentului"
 #. module: event
 #: view:event.event:0
 msgid "Auto Registration Email"
-msgstr "Email Inregistrare automata"
+msgstr "Inregistrare automata E-mail"
 
 #. module: event
 #: view:event.registration:0
diff --git a/addons/fetchmail/i18n/sv.po b/addons/fetchmail/i18n/sv.po
index 61237561a1a..025f706197d 100644
--- a/addons/fetchmail/i18n/sv.po
+++ b/addons/fetchmail/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-23 08:21+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -56,6 +56,9 @@ msgid ""
 "attached to each processed message. This will usually double the size of "
 "your message database."
 msgstr ""
+"Om en fullständig original kopia av varje e-postmeddelande bör hållas som "
+"referens och biläggs varje bearbetad meddelande. Detta kommer vanligtvis "
+"göra din meddelandedatabas dubbelt så stor."
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
@@ -65,7 +68,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -81,7 +84,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "E-post-server för inkommande e-post"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
@@ -101,7 +104,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Användarnamn"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -121,7 +124,7 @@ msgstr ""
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "E-post-meddelande"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -134,11 +137,13 @@ msgid ""
 "Optional custom server action to trigger for each incoming mail, on the "
 "record that was created or updated by this mail"
 msgstr ""
+"Option för anpassade serveråtgärder som utförs för varje inkommande e-post, "
+"på den post som skapades eller uppdaterades av detta meddelande"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "# of emails"
-msgstr ""
+msgstr "# e-post"
 
 #. module: fetchmail
 #: field:fetchmail.server,original:0
@@ -162,7 +167,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Inkommande e-postserver"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -173,7 +178,7 @@ msgstr ""
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Hostnamn eller IP för e-postservern"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -203,7 +208,7 @@ msgstr ""
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Server för inkommande e-post"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -214,7 +219,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Sök inkommande e-postservrar"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
@@ -227,6 +232,8 @@ msgid ""
 "Whether attachments should be downloaded. If not enabled, incoming emails "
 "will be stripped of any attachments before being processed"
 msgstr ""
+"Om bilagor skall laddas ned. Om ej aktiverad, hämtas endast texten och "
+"bilagorna lämnas kvar."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -256,7 +263,7 @@ msgstr "Lösenord"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Åtgärder att utföra på inkommande e-post"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -314,4 +321,4 @@ msgstr "POP server"
 #. module: fetchmail
 #: view:mail.message:0
 msgid "Mail Server"
-msgstr ""
+msgstr "E-postserver"
diff --git a/addons/fetchmail_crm/i18n/sv.po b/addons/fetchmail_crm/i18n/sv.po
new file mode 100644
index 00000000000..82051558092
--- /dev/null
+++ b/addons/fetchmail_crm/i18n/sv.po
@@ -0,0 +1,36 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-22 09:41+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid "Create Leads from Email Account"
+msgstr "Skapar kundämnen från ett e-post-konto"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid ""
+"You can connect your email account with leads in OpenERP. A new email sent "
+"to this account (example: info@mycompany.com) will automatically create a "
+"lead in OpenERP. The whole communication with the salesman will be attached "
+"to the lead automatically."
+msgstr ""
+"Du kan knyta ett e-post-konto till kundämnen i OpenERP. E-post som skickas "
+"till den e-postadressen (t ex info@företaget.se) skapar automatiskt "
+"kundämnen. Hela kommunikationsprocessen med säljare och arbetsflöde knyts "
+"till kundämnet automatiskt."
diff --git a/addons/hr/i18n/ro.po b/addons/hr/i18n/ro.po
index 877154e7169..fe097f40729 100644
--- a/addons/hr/i18n/ro.po
+++ b/addons/hr/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-24 18:44+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,17 +24,17 @@ msgstr "Utilizator OpenERP"
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
 msgid "Requirements"
-msgstr "Cerințe"
+msgstr "Cerinte"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You can not create recursive departments."
-msgstr "Eroare! Nu puteţi crea departamente recursive."
+msgstr "Eroare! Nu puteti crea departamente recursive."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr "Conectează angajatul la informaţii"
+msgstr "Conectati angajatul la informatii"
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -46,17 +46,17 @@ msgstr "Nr SIN"
 #: model:ir.ui.menu,name:hr.menu_hr_management
 #: model:ir.ui.menu,name:hr.menu_hr_root
 msgid "Human Resources"
-msgstr "Resurse umane"
+msgstr "Resurse Umane"
 
 #. module: hr
 #: view:hr.employee:0 view:hr.job:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Creati-va Departamentele"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -67,11 +67,11 @@ msgid ""
 "will be used in the recruitment process to evaluate the applicants for this "
 "job position."
 msgstr ""
-"Pozitiile de locuri de muncă sunt folosite pentru a defini posturile şi "
-"cerinţele lor. Puteţi ţine evidenţa numărului de salariaţi per post şi la "
-"câţi vă aşteptaţi în viitor. De asemenea, aveţi posibilitatea să ataşaţi un "
-"sondaj la un post de muncă care va fi utilizat în procesul de recrutare "
-"pentru a evalua candidatii pentru acest loc de muncă."
+"Nivelul functiilor sunt folosite pentru a defini posturile si cerintele lor. "
+"Puteti sa tineti evidenta numarului de salariati per post si la cati va "
+"asteptati in viitor. De asemenea, aveti posibilitatea sa atasati un sondaj "
+"la o functie care va fi utilizat in procesul de recrutare pentru a evalua "
+"candidatii pentru aceasta functie."
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
@@ -82,12 +82,12 @@ msgstr "Departament"
 #. module: hr
 #: view:hr.job:0
 msgid "Mark as Old"
-msgstr "Marchează ca veche"
+msgstr "Marcheaza ca vechi(e)"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Jobs"
-msgstr "Locuri de muncă"
+msgstr "Locuri de munca"
 
 #. module: hr
 #: view:hr.job:0
@@ -98,7 +98,7 @@ msgstr "In recrutare"
 #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0
 #: field:hr.job,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
@@ -108,7 +108,7 @@ msgstr "Asteptat in recrutare"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Managementul RU"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -127,7 +127,7 @@ msgstr "Leaga un utilizator de un angajat"
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr "Departament superior"
+msgstr "Departament Superior"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,notes:0
@@ -137,7 +137,7 @@ msgstr "Note"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Married"
-msgstr "Căsătorit(ă)"
+msgstr "Casatorit(a)"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_create_hr_employee_installer
@@ -147,6 +147,10 @@ msgid ""
 "operations on all the employees of the same category, i.e. allocating "
 "holidays."
 msgstr ""
+"Creati formularul angajatilor si conectati-i la un utilizator OpenERP daca "
+"doriti ca ei sa acceseze aceasta instanta. Categoriile pot fi configurate pe "
+"angajati pentru a efectua operatiuni masive pentru toti angajatii din "
+"aceeasi categorie, de ex. alocarea concediilor."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -155,15 +159,15 @@ msgid ""
 "to employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
-"Structura Departamentelor Companiei dumenavoastra este folosita pentru a "
+"Structura Departamentelor Companiei dumneavoastra este folosita pentru a "
 "gestiona toate documentele referitoare la angajati per departamente: "
-"validarea cheltuielilor si a foii de pontaj, managementul zilelor libere, "
+"validarea cheltuielilor si a fisei de pontaj, managementul zilelor libere, "
 "recrutari, etc."
 
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Index culori"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -171,7 +175,7 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
-"Campul asociat utilizatorului in formularul Angajatului permite conectarea "
+"Campul asociat utilizatorului in Formularul Angajatului permite conectarea "
 "utilizatorului OpenERP (si drepturile acestuia/acesteia) la angajat."
 
 #. module: hr
@@ -182,22 +186,22 @@ msgstr "In recrutare"
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr "CNP"
+msgstr "Nr. de identificare"
 
 #. module: hr
 #: selection:hr.employee,gender:0
 msgid "Female"
-msgstr "Feminin"
+msgstr "Femeie"
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Numarul necesar de angajati per total pentru acea munca."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Prezenta"
 
 #. module: hr
 #: view:hr.employee:0
@@ -207,23 +211,23 @@ msgstr "ID-uri sociale"
 #. module: hr
 #: field:hr.employee,work_phone:0
 msgid "Work Phone"
-msgstr "Telefon birou"
+msgstr "Telefon la serviciu"
 
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr "Categorii subordonate"
+msgstr "Categorii Subordonate"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr "Fișa postului"
+msgstr "Fisa postului"
 
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
-msgstr "Locaţie birou"
+msgstr "Locatia biroului"
 
 #. module: hr
 #: view:hr.employee:0
@@ -239,7 +243,7 @@ msgstr "Angajat"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr "Alte informații"
+msgstr "Alte informatii"
 
 #. module: hr
 #: field:hr.employee,work_email:0
@@ -249,7 +253,7 @@ msgstr "E-mail serviciu"
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr "Data nașterii"
+msgstr "Data nasterii"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -265,7 +269,7 @@ msgstr "Tablou de bord Resurse Umane"
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0
 msgid "Job"
-msgstr "Loc de muncă"
+msgstr "Loc de munca"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -290,12 +294,12 @@ msgstr "Angajati estimati"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Divorced"
-msgstr "Divorțat(ă)"
+msgstr "Divortat(a)"
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
 msgid "Parent Category"
-msgstr "Categorie părinte"
+msgstr "Categorie parinte (superioara)"
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -313,7 +317,7 @@ msgstr "Departamente"
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr "Contact angajat"
+msgstr "Contact Angajat"
 
 #. module: hr
 #: view:board.board:0
@@ -323,19 +327,19 @@ msgstr "Consiliul meu"
 #. module: hr
 #: selection:hr.employee,gender:0
 msgid "Male"
-msgstr "Masculin"
+msgstr "Barbat"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Categories of Employee"
-msgstr "Categorii de salariaţi"
+msgstr "Categorii de angajati"
 
 #. module: hr
 #: view:hr.employee.category:0
 #: model:ir.model,name:hr.model_hr_employee_category
 msgid "Employee Category"
-msgstr "Categorie angajat"
+msgstr "Categorie aAgajat"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
@@ -345,12 +349,12 @@ msgstr "Contract angajat"
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 msgid "hr.department"
-msgstr "hr.department (departament.resurse_umane)"
+msgstr "departament.resurse_umane"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Creati-va Angajatii"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -375,28 +379,28 @@ msgstr ""
 "proprietari specifice in sistem. Pastrati toate informatiile legate de "
 "angajati si tineti evidenta a tot ceea ce trebuie sa fie inregistrat pentru "
 "ei. Tabul informatiilor personale va va ajuta sa pastrati datele lor de "
-"identificare. Tabul Categorii va da posibilitatea de a le atribui categorii "
-"asociate de angajati in functie de pozitia si activitatile lor in cadrul "
-"companiei. O categorie poate fi un nivel superior in cadul companiei sau a "
-"unui departament. Tabul Foi de pontaj va permite sa le atribuiti o foaie de "
-"pontaj specifica si un jurnal analitic unde vor putea introduce timpul in "
+"identificare. Tabul Categorii va da posibilitatea sa le atribuiti categorii "
+"asociate de angajati in functie de pozitia si activitatile lor din cadrul "
+"companiei. O categorie poate fi un nivel superior in cadrul companiei sau al "
+"unui departament. Tabul Fise de pontaj va permite sa le atribuiti o fisa de "
+"pontaj specifica si un jurnal analitic unde vor putea introduce orele in "
 "sistem. In tabul note, puteti introduce date text care vor fi inregistrate "
 "pentru un anumit angajat."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr "Cont bancar pentru salariu al angajatului"
+msgstr "Cont bancar pentru salariul angajatului"
 
 #. module: hr
 #: field:hr.department,note:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
 msgid "Employees Structure"
-msgstr "Structură angajaţi"
+msgstr "Structura Angajati"
 
 #. module: hr
 #: constraint:res.users:0
@@ -407,12 +411,12 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
-msgstr "Informații de contact"
+msgstr "Informatii de contact"
 
 #. module: hr
 #: field:hr.employee,address_id:0
 msgid "Working Address"
-msgstr "Adresă serviciu"
+msgstr "Adresa de la serviciu"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
@@ -423,7 +427,7 @@ msgstr "Tablou de bord Manager Resurse Umane"
 #. module: hr
 #: field:hr.department,child_ids:0
 msgid "Child Departments"
-msgstr "Departamente subordonate"
+msgstr "Departamente Subordonate"
 
 #. module: hr
 #: view:hr.employee:0
@@ -434,27 +438,27 @@ msgstr "Status"
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
 msgid "Categories structure"
-msgstr "Structura categoriilor"
+msgstr "Structura categorii"
 
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr "necunoscut(ă)"
+msgstr "necunoscut(a)"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Numarul de angajati cu acel post."
 
 #. module: hr
 #: field:hr.employee,ssnid:0
 msgid "SSN No"
-msgstr "Număr de securitate socială (CNP)"
+msgstr "Nr de SS (Securitate Sociala)"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: hr
 #: constraint:hr.employee:0
@@ -464,7 +468,7 @@ msgstr "Eroare ! Nu puteti crea Ierarhii recursive ale angajatilor."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordonate Hierarchy"
-msgstr ""
+msgstr "Ierarhie Subordonata"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -473,11 +477,14 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"Structura departamentelor d-voastra este folosita pentru a gestiona toate "
+"documentele asociate angajatilor pe departamente: validarea cheltuielilor si "
+"a fisei de pontaj, gestionarea concediilor, recrutari, etc."
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr "Numar cont bancar"
+msgstr "Numar de cont bancar"
 
 #. module: hr
 #: view:hr.department:0
@@ -491,12 +498,12 @@ msgid ""
 "information."
 msgstr ""
 "In formularul Angajatului, exista mai multe tipuri de informatii, cum ar fi "
-"Informatii de contact."
+"Informatiile de contact."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Tablou de bord"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -516,57 +523,57 @@ msgstr "Stare"
 #. module: hr
 #: field:hr.employee,marital:0
 msgid "Marital Status"
-msgstr "Stare civilă"
+msgstr "Stare civila"
 
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr "ir.actions.act_window"
+msgstr "ir.actiuni.act_fereastra"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr "Forma şi structura angajați"
+msgstr "Formular si structura angajati"
 
 #. module: hr
 #: field:hr.employee,photo:0
 msgid "Photo"
-msgstr "Fotografie"
+msgstr "Poza"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Personal Information"
-msgstr "Informații personale"
+msgstr "Informatii Personale"
 
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Oras"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr "Nr. pașaport"
+msgstr "Nr pasaport"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Mobil serviciu"
 
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
-msgstr "Categorii salariaţi"
+msgstr "Categorii Salariati"
 
 #. module: hr
 #: field:hr.employee,address_home_id:0
 msgid "Home Address"
-msgstr "Adresa de acasă"
+msgstr "Adresa de acasa"
 
 #. module: hr
 #: view:hr.job:0
@@ -576,7 +583,7 @@ msgstr "Descriere"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Single"
-msgstr "Necăsatorit(ă)"
+msgstr "Necasatorit(a)"
 
 #. module: hr
 #: field:hr.job,name:0
@@ -591,27 +598,27 @@ msgstr "In pozitie"
 #. module: hr
 #: view:hr.department:0
 msgid "department"
-msgstr "departamnet"
+msgstr "departament"
 
 #. module: hr
 #: field:hr.employee,country_id:0
 msgid "Nationality"
-msgstr "Naţionalitate"
+msgstr "Nationalitate"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Concedii"
 
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr "Manager consiliu RU"
+msgstr "Panou Manager RU"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr "Resursă"
+msgstr "Resursa"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -634,12 +641,12 @@ msgstr "Sex"
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr "Angajați"
+msgstr "Angajati"
 
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr "Număr de Asigurări Sociale"
+msgstr "Numar Asigurari Sociale"
 
 #. module: hr
 #: field:hr.department,name:0
@@ -649,7 +656,7 @@ msgstr "Nume departament"
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr "Număr Asigurare Socială"
+msgstr "Numar Asigurare Sociala"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
@@ -659,12 +666,12 @@ msgstr "Crearea unui utilizator OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Autentificare"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Job Information"
-msgstr "Informații despre funcție"
+msgstr "Informatii despre functie"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -675,7 +682,7 @@ msgstr "Pozitii functie"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Alt Id"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -685,30 +692,30 @@ msgstr "Instructor"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Numele functiei trebuie sa fie unic per companie!"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Locurile de munca din Departamentele mele"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
 #: field:hr.employee,parent_id:0
 msgid "Manager"
-msgstr "Manager"
+msgstr "Director"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr "Văduv"
+msgstr "Vaduv"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
-msgstr "Subordonaţi"
+msgstr "Subordonati"
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Numarul de Angajati"
diff --git a/addons/hr_attendance/i18n/ro.po b/addons/hr_attendance/i18n/ro.po
index 07140768302..b35a8132db2 100644
--- a/addons/hr_attendance/i18n/ro.po
+++ b/addons/hr_attendance/i18n/ro.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 07:25+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
 msgid "Time Tracking"
-msgstr "Urmărirea Timpului"
+msgstr "Tineti evidenta orelor"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -48,7 +48,7 @@ msgstr ""
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Total period:"
-msgstr "Perioada totală:"
+msgstr "Perioada totala:"
 
 #. module: hr_attendance
 #: field:hr.action.reason,name:0
@@ -78,7 +78,7 @@ msgid ""
 "Sign in/Sign out actions. You can also link this feature to an attendance "
 "device using OpenERP's web service features."
 msgstr ""
-"Functionalitatea Urmarirea Timpului are drept scop gestionarea prezentei "
+"Functionalitatea Tineti evidenta Orelor are drept scop gestionarea prezentei "
 "angajatilor din actiunile Semneza de intrare/Semneaza de iesire. De "
 "asemenea, puteti lega aceasta caracteristica de un dispozitiv de prezenta "
 "folosind caracteristicile serviciului web OpenERP."
@@ -108,7 +108,7 @@ msgstr "Cereti Semnarea la intrare/la iesire"
 #: field:hr.attendance,action_desc:0
 #: model:ir.model,name:hr_attendance.model_hr_action_reason
 msgid "Action Reason"
-msgstr "Motivul acțiunii"
+msgstr "Motivul actiunii"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -131,7 +131,7 @@ msgstr "Prezenta dupa Luna"
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr "Nume angajați"
+msgstr "Numele angajatilor"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -152,19 +152,19 @@ msgstr "EroareUtilizator"
 #: field:hr.attendance.error,end_date:0
 #: field:hr.attendance.week,end_date:0
 msgid "Ending Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:140
 #, python-format
 msgid "Warning"
-msgstr "Avertisment"
+msgstr "Atentionare"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "The Sign-in date must be in the past"
-msgstr "Data de intrare trebuie sa fie în trecut"
+msgstr "Data de intrare trebuie sa fie in trecut"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167
@@ -176,19 +176,19 @@ msgstr "O intrare trebuie sa urmeze imediat dupa o iesire"
 #: field:hr.employee,state:0
 #: model:ir.model,name:hr_attendance.model_hr_attendance
 msgid "Attendance"
-msgstr "Prezenţă"
+msgstr "Prezenta"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
 msgid "Max. Delay (Min)"
-msgstr "Intarzieri max.(min)"
+msgstr "Intarzierea max. (Min)"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "Print"
-msgstr "Imprimă"
+msgstr "Tipariti"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -198,7 +198,7 @@ msgstr "Cautare Prezenta RU"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Prezenta dupa Saptamana"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -222,12 +222,12 @@ msgstr "Raport Eroare de pontaj"
 #: field:hr.attendance.error,init_date:0
 #: field:hr.attendance.week,init_date:0
 msgid "Starting Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Min Delay"
-msgstr "Intarziere min"
+msgstr "Min intarziere"
 
 #. module: hr_attendance
 #: selection:hr.attendance,action:0
@@ -238,7 +238,7 @@ msgstr "Intrare"
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Operation"
-msgstr "Operaţiune"
+msgstr "Operatiune"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
@@ -259,12 +259,12 @@ msgstr "Decembrie"
 #. module: hr_attendance
 #: field:hr.attendance.month,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Tipul actiunii"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -277,20 +277,20 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Prezentele mele"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
 msgstr ""
-"Specifica motivul pentru înregistrarea Intrării/Ieșirii în cazul orelor "
+"Specifica motivul pentru inregistrarea Intrarii/Iesirii in cazul orelor "
 "suplimentare."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr "Tipărește raportul lunar de prezenta"
+msgstr "Tipariti Raportul lunar de prezenta"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
@@ -306,17 +306,17 @@ msgstr "Semnare la intrare Semnare la iesire"
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
 #, python-format
 msgid "Sign in / Sign out"
-msgstr "Intrare / Iesire"
+msgstr "Pontaj Intrari / Iesiri"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
-msgstr "hr.sign.out.ask (ru.cere.semnare_la_iesire)"
+msgstr "ru.cere.semnare_la_iesire"
 
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Tipariti Saptamanal Raportul de Prezenta"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -337,12 +337,12 @@ msgstr "Iunie"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr "Tipărește raportul cu erorile de prezenta"
+msgstr "Tipariti Raportul cu erorile de prezenta"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -390,7 +390,7 @@ msgstr "Erori prezenta"
 #: field:hr.attendance,action:0
 #: selection:hr.attendance,action:0
 msgid "Action"
-msgstr "Acţiune"
+msgstr "Actiune"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -400,16 +400,16 @@ msgid ""
 "tool. If each employee has been linked to a system user, then they can "
 "encode their time with this action button."
 msgstr ""
-"Dacă aveţi nevoie ca personalul dumneavoastră să semneze la intrare atunci "
-"când ajung la serviciu și să se semneze la iesire la sfârşitul zilei, "
-"OpenERP vă permite să gestionaţi acest lucru cu acest instrument. În cazul "
-"în care fiecare angajat a fost legat la un utilizator din sistem, atunci ei "
-"isi pot codifica timpul cu acest buton de acţiune."
+"Daca aveti nevoie ca personalul dumneavoastra sa semneze la intrare atunci "
+"cand ajunge la serviciu si sa se semneze la iesire la sfarsitul zilei, "
+"OpenERP va permite sa gestionati acest lucru cu acest instrument. In cazul "
+"in care fiecare angajat a fost legat la un utilizator din sistem, atunci ei "
+"isi pot codifica timpul cu acest buton de actiune."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr "Tipărește Raportul săptămânal de prezență"
+msgstr "Tipariti Raportul Saptamanal de Prezenta"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,emp_id:0
@@ -424,7 +424,7 @@ msgstr "ID angajat"
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anuleaza"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -442,19 +442,19 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr "Tipărește raportul lunar de prezenta"
+msgstr "Tipariti Raportul Lunar de Prezenta"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
 #: view:hr.sign.in.out:0
 #: view:hr.sign.in.out.ask:0
 msgid "Sign out"
-msgstr "Ieșire"
+msgstr "Iesire"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Delay"
-msgstr "Întârziere"
+msgstr "Intarziere"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -469,14 +469,14 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the administrator to correct attendances."
 msgstr ""
-"Ați încercat să %s cu o dată anterioară altui eveniment !\n"
-"Contactați administratorul pentru corectarea prezenței."
+"Ati incercat sa %s cu o data anterioara altui eveniment !\n"
+"Contactati administratorul pentru corectarea prezentei."
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 #: field:hr.sign.in.out.ask,last_time:0
 msgid "Your last sign out"
-msgstr "Ultima ieșire a dvs."
+msgstr "Ultima iesire a dvs."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -488,7 +488,7 @@ msgstr "Data inregistrata"
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
 msgid "Attendances"
-msgstr "Prezența"
+msgstr "Prezenta"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -504,7 +504,7 @@ msgstr "Ultima intrare a dumneavoastra"
 #: selection:hr.attendance,action:0
 #: view:hr.employee:0
 msgid "Sign Out"
-msgstr "Ieşire"
+msgstr "Iesire"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out
@@ -515,9 +515,9 @@ msgid ""
 "action button."
 msgstr ""
 "Intrare / Iesire. In unele companii, personalul trebuie sa semneze de "
-"intrare atunci cand ajung la serviciu si apoi sa semneze de iesire la "
+"intrare atunci cand ajunge la serviciu si apoi sa semneze de iesire la "
 "sfarsitul zilei. Daca fiecare angajat a fost conectat la un utilizator din "
-"sistem, atunci ei isi pot coda timpul cu acest buton de actiune."
+"sistem, atunci ei isi pot coda orele cu acest buton de actiune."
 
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
@@ -537,7 +537,7 @@ msgstr "Februarie"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Prezenta salariati"
+msgstr "Prezenta salariatilor"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0
@@ -553,7 +553,7 @@ msgstr "Aprilie"
 #: view:hr.attendance.error:0
 msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
-"In afara de aceasta întârziere, eroarea este considerata ca fiind voluntara"
+"In afara de aceasta intarziere, eroarea este considerata ca fiind voluntara"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
@@ -568,8 +568,8 @@ msgid ""
 "You did not sign in the last time. Please enter the date and time you signed "
 "in."
 msgstr ""
-"Nu v-ați semnat la intrare data trecută. Va rugam sa introduceți data și ora "
-"la care ați semnat de intrare."
+"Nu v-ati semnat la intrare data trecuta. Va rugam sa introduceti data si ora "
+"la care ati semnat de intrare."
 
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
@@ -579,4 +579,4 @@ msgstr "An"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.in.out.ask"
-msgstr "hr.sign.in.out.ask (ru.cereti.intrare.iesire)"
+msgstr "ru.cereti.semnare_la_intrare.iesire"
diff --git a/addons/hr_contract/i18n/ro.po b/addons/hr_contract/i18n/ro.po
index 1481785451d..9aff37a7d76 100644
--- a/addons/hr_contract/i18n/ro.po
+++ b/addons/hr_contract/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"PO-Revision-Date: 2012-05-21 19:31+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -24,7 +24,7 @@ msgstr "Salariu"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Informatii"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -54,12 +54,12 @@ msgstr "Diverse"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Current"
-msgstr "Curent"
+msgstr "Actual(a)"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
@@ -81,12 +81,12 @@ msgstr "Angajat"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
-msgstr "Cautare Contract"
+msgstr "Cauta Contract"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Contracte in desfasurare"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
@@ -105,12 +105,12 @@ msgstr "Contracte"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Personal Info"
-msgstr "Informații personale"
+msgstr "Informatii personale"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr ""
+msgstr "Contracte ale caror data de sfarsit a trecut deja"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -120,7 +120,7 @@ msgstr "Ultimul contract al angajatului"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
-msgstr "Loc de muncă (serviciu)"
+msgstr "Loc de munca"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -141,7 +141,7 @@ msgstr "Permis de munca"
 #. module: hr_contract
 #: field:hr.employee,children:0
 msgid "Number of Children"
-msgstr "Număr Copii"
+msgstr "Numar de Copii"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
@@ -157,12 +157,12 @@ msgstr "Eroare ! Nu puteti crea Ierarhii recursive ale Angajatilor."
 #. module: hr_contract
 #: field:hr.contract,date_end:0
 msgid "End Date"
-msgstr "Data de sfârsit"
+msgstr "Data de sfarsit"
 
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Salariul de baza al angajatului"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -183,7 +183,7 @@ msgstr "Note"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Nr permis de munca"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -200,7 +200,7 @@ msgstr "Contract"
 #: field:hr.contract.type,name:0
 #: model:ir.model,name:hr_contract.model_hr_contract_type
 msgid "Contract Type"
-msgstr "Tip Contract"
+msgstr "Tip de contract"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -216,39 +216,39 @@ msgstr "Informatii loc de munca"
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Data expirarii vizei"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
 msgid "Job Title"
-msgstr "Funcția"
+msgstr "Functie"
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
 msgid "Is a Manager"
-msgstr "Este Manager"
+msgstr "Este director"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
 msgid "Start Date"
-msgstr "Dată de începere"
+msgstr "Data de incepere"
 
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
 msgstr ""
-"Eroare! data de inceput a contractului trebuie sa fie inferioara datei de "
-"sfarsit a contractului."
+"Eroare! data de inceput a contractului trebuie sa fie sub data de sfarsit a "
+"contractului."
 
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Nr viza"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
 msgid "Place of Birth"
-msgstr "Locul nașterii"
+msgstr "Locul nasterii"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -268,4 +268,4 @@ msgstr "Data de sfarsit a perioadei de proba"
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
-msgstr "Cauta tip contract"
+msgstr "Cauta Tipul de Contract"
diff --git a/addons/hr_evaluation/i18n/ro.po b/addons/hr_evaluation/i18n/ro.po
index 5a4c394c591..be43b8b581e 100644
--- a/addons/hr_evaluation/i18n/ro.po
+++ b/addons/hr_evaluation/i18n/ro.po
@@ -8,35 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-24 20:04+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Send an anonymous summary to the manager"
-msgstr "Trimite un rezumat anonim managerului"
+msgstr "Trimiteti un rezumat anonim managerului"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "Incepeti Evaluarea"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
 #: view:hr_evaluation.plan:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that overpassed the deadline"
-msgstr ""
+msgstr "Evaluari care au depasit termenul limita"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
@@ -63,7 +63,7 @@ msgstr "Intarziere la incepere"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in waiting appreciation state"
-msgstr ""
+msgstr "Evaluari care se afla in starea de asteptare a aprecierii"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -76,13 +76,13 @@ msgstr "Avertisment !"
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0
 #: field:hr_evaluation.plan.phase,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr "Formular de apreciere"
+msgstr "Formular de evaluare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
@@ -92,7 +92,7 @@ msgstr "Zi"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Etapele Evaluarii"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -111,7 +111,7 @@ msgstr "Note"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(eval_name)s:Appraisal Name"
-msgstr ""
+msgstr "(nume_eval)s: Numele Evaluarii"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
@@ -122,27 +122,33 @@ msgid ""
 "manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
 "final evaluation by the manager."
 msgstr ""
+"Fiecarui angajat i se poate atribui un Plan de Evaluare. Un asemenea plan "
+"defineste frecventa si modul in care gestionati evaluarea periodica a "
+"personalului dumneavoastra. Veti putea sa definiti pasii si sa atasati "
+"interviuri fiecarui pas. OpenERP gestioneaza toate tipurile de evaluari: de "
+"jos in sus, de sus in jos, auto-evaluare si evaluarea finala de catre "
+"director."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr "Corp email"
+msgstr "Cuprins e-mail"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr "Asteapta Etapele Anterioare"
+msgstr "Asteptati Etapele Anterioare"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Appraisal"
-msgstr ""
+msgstr "Evaluarea Angajatului"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -161,12 +167,12 @@ msgstr "Apreciere"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Managers"
-msgstr "Trimite managerilor"
+msgstr "Trimiteti directorilor"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
 msgid "Ending Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,note_action:0
@@ -220,17 +226,17 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in Plan In Progress state"
-msgstr ""
+msgstr "Evaluari care sunt in Plan in starea In desfasurare"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Resetare ca Ciorna"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
-msgstr "Data scadenta"
+msgstr "Termen limita"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -240,12 +246,12 @@ msgstr " Luna "
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In progress Evaluations"
-msgstr ""
+msgstr "Evaluari in desfasurare"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
 msgid "survey.request"
-msgstr "survey.request (cerere.sondaj)"
+msgstr "cerere.sondaj"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -281,12 +287,12 @@ msgstr "Angajat"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-Mail"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -305,22 +311,22 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in last month"
-msgstr ""
+msgstr "Evaluari efectuate in ultima luna"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistent compunere e-mail"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data crearii"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr "Trimite toate raspunsurile managerului"
+msgstr "Trimiteti toate raspunsurile managerului"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -336,7 +342,7 @@ msgstr "Note publice"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Trimiteti Memento prin e-mail"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
@@ -346,17 +352,17 @@ msgstr "Apreciere"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Print Interview"
-msgstr "Tipareste interviul"
+msgstr "Tipariti Interviul"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Pending"
-msgstr ""
+msgstr "In asteptare"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
 msgid "closed"
-msgstr "închis"
+msgstr "inchis"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -377,7 +383,7 @@ msgstr "Iulie"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
 msgid "Review Appraisal Plans"
-msgstr ""
+msgstr "Revedeti Planurile de Evaluare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -397,17 +403,17 @@ msgstr "Plan de actiune"
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Evaluare Periodica"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal to close within the next 7 days"
-msgstr ""
+msgstr "Evaluarile vor fi inchise in urmatoarele 7 zile"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Ending Summary"
-msgstr "Rezumat sfarsit"
+msgstr "Sfarsit Rezumat"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -422,16 +428,19 @@ msgid ""
 "employee's Appraisal Plan. Each user receives automatic emails and requests "
 "to evaluate their colleagues periodically."
 msgstr ""
+"Cererile pentru Interviu sunt generate automat de OpenERP in functie de "
+"Planul de Evaluare al angajatului. Fiecare utilizator primeste automat e-"
+"mail-uri si cereri pentru a-si evalua colegii periodic."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "In progress"
-msgstr "În desfășurare"
+msgstr "In desfasurare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr "Cereri de interviu"
+msgstr "Cereri pentru Interviu"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_answer_employee:0
@@ -452,7 +461,7 @@ msgstr "Decembrie"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current year"
-msgstr ""
+msgstr "Evaluari efectuate in anul curent"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
@@ -462,7 +471,7 @@ msgstr "Luna"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Group by..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -472,7 +481,7 @@ msgstr "Setari email"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
 msgid "Appraisal Reminders"
-msgstr ""
+msgstr "Memento-uri Evaluari"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -491,17 +500,17 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Legend"
-msgstr "Legendă"
+msgstr "Legenda"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
 msgid "First Appraisal in (months)"
-msgstr ""
+msgstr "Prima Evaluare in (luni)"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -519,12 +528,12 @@ msgstr "7 Zile"
 #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Plan de Evaluare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "Tipariti Sondajul"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -545,7 +554,7 @@ msgstr "Semnificativ sub asteptari"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid " (employee_name)s: Partner name"
-msgstr " (employee_name)s: Nume partener"
+msgstr " (nume_angajat)s: Nume partener"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
@@ -556,7 +565,7 @@ msgstr "Plan"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -566,7 +575,7 @@ msgstr "Noiembrie"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: hr_evaluation
 #: constraint:hr.employee:0
@@ -576,7 +585,7 @@ msgstr "Eroare ! Nu puteti crea Ierarhii recursive ale Angajatilor."
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Appraisal Plan Phase"
-msgstr ""
+msgstr "Etapa Plan de Evaluare"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -586,12 +595,12 @@ msgstr "Ianuarie"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Appraisal Interviews"
-msgstr ""
+msgstr "Interviuri de evaluare"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -606,12 +615,12 @@ msgstr "Aceasta este aprecierea care rezuma evaluarea"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
 msgid "Action"
-msgstr "Acţiune"
+msgstr "Actiune"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
 msgid "Final Validation"
-msgstr "Validare finală"
+msgstr "Validare finala"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
@@ -623,17 +632,17 @@ msgstr "In asteptarea aprecierii"
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Analiza Evaluarilor"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Appraisal Deadline"
-msgstr ""
+msgstr "Termen limita Evaluari"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
 msgid "Overall Rating"
-msgstr "Rating(Evaluare) global(ă)"
+msgstr "Rating global"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,email_subject:0
@@ -653,7 +662,7 @@ msgstr "Statistica evaluari"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Deadline Date"
-msgstr "Data scadentei"
+msgstr "Data termenului limita"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:45
@@ -665,11 +674,16 @@ msgid ""
 "\n"
 " Thanks,"
 msgstr ""
+"Buna ziua %s, \n"
+"\n"
+" Va rugam sa afisati raspunsul dumneavoastra pentru '%s' sondaj interviu. \n"
+"\n"
+"Va multumim,"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr "Cereri aprecieri de sus in jos"
+msgstr "Cereri de evaluare de sus in jos"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
@@ -679,6 +693,10 @@ msgid ""
 "OpenERP can automatically generate interview requests to managers and/or "
 "subordinates."
 msgstr ""
+"Puteti defini planurile de evaluare (de ex. primele interviuri dupa 6 luni, "
+"chiar in fiecare an). Apoi, fiecare angajat poate fi legat de un plan de "
+"evaluare astfel incat OpenERP sa poata genera automat cereri pentru interviu "
+"directorilor si/sau subordonatilor."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -688,12 +706,12 @@ msgstr "General"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr "Trimite toate raspunsurile catre angajati"
+msgstr "Trimiteti toate raspunsurile angajatilor"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal Data"
-msgstr ""
+msgstr "Data Evaluarii"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
@@ -705,28 +723,28 @@ msgstr "Efectuat"
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Appraisal Plans"
-msgstr ""
+msgstr "Planuri de evaluare"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Appraisal Interview"
-msgstr ""
+msgstr "Interviu evaluare"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
 #, python-format
 msgid "Reminder to fill up Survey"
-msgstr ""
+msgstr "Memento pentru completarea Sondajului"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
-msgstr "În desfasurare"
+msgstr "In curs de desfasurare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -736,17 +754,17 @@ msgstr "De efectuat"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Final Validation Evaluations"
-msgstr ""
+msgstr "Validare finala Evaluari"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
 msgid "Send mail for this phase"
-msgstr "Trimite mail pentru aceasta etapă"
+msgstr "Trimiteti e-mail pentru aceasta etapa"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr "Târziu"
+msgstr "Tarziu"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -759,6 +777,8 @@ msgid ""
 "The date of the next appraisal is computed by the appraisal plan's dates "
 "(first appraisal + periodicity)."
 msgstr ""
+"Data urmatoarei evaluari este calculata de datele planului de evaluare "
+"(prima evaluare + periodicitate)."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
@@ -777,17 +797,17 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Appraisal (months)"
-msgstr ""
+msgstr "Periodicitatea Evaluarii (luni)"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr "Cereri de auto evaluare"
+msgstr "Cereri de Auto evaluare"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr "Formulare de apreciere (evaluare)"
+msgstr "Formulare de evaluare"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -807,12 +827,12 @@ msgstr "Interviul final"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,name:0
 msgid "Phase"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr "Cereri de apreciere (evaluare) de jos in sus"
+msgstr "Cereri de evaluare de jos in sus"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -832,28 +852,28 @@ msgstr "Februarie"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Interview Appraisal"
-msgstr ""
+msgstr "Interviu Evaluare"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
 msgid "Is Appraisal?"
-msgstr ""
+msgstr "Este Evaluare?"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:317
 #, python-format
 msgid "You cannot start evaluation without Appraisal."
-msgstr ""
+msgstr "Nu puteti incepe evaluarea fara Apreciere."
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr ""
+msgstr "Evaluari efectuate in luna curenta"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr "Angajat de intervievat"
+msgstr "Angajatul care va fi intervievat"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -863,27 +883,27 @@ msgstr "Aprilie"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Appraisal Plan Phases"
-msgstr ""
+msgstr "Etapele Planului de Apreciere"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Appraisal"
-msgstr ""
+msgstr "Validati Aprecierea"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Search Appraisal"
-msgstr ""
+msgstr "Cautati Aprecierea"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(user_signature)s: User name"
-msgstr "(user_signature)s: Nume utilizator"
+msgstr "(semnatura_utilizator)s: Nume utilizator"
 
 #. module: hr_evaluation
 #: view:board.board:0
@@ -891,12 +911,12 @@ msgstr "(user_signature)s: Nume utilizator"
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
 msgid "Interview Requests"
-msgstr "Cereri interviu"
+msgstr "Cereri pentru interviu"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
 msgid "Create Date"
-msgstr "Creează data"
+msgstr "Data Crearii"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0
@@ -906,9 +926,9 @@ msgstr "An"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Appraisal Summary"
-msgstr ""
+msgstr "Rezumat Apreciere"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
-msgstr ""
+msgstr "Data Urmatoarei Aprecieri"
diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po
index 9adb4d5e3e9..e3271132a7b 100644
--- a/addons/hr_expense/i18n/ro.po
+++ b/addons/hr_expense/i18n/ro.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 20:55+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
-msgstr "Cheltuieli confirmate"
+msgstr "Cheltuieli Confirmate"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
@@ -35,12 +35,12 @@ msgstr "Contabilul ramburseaza cheltuielile"
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr "Data confirmării"
+msgstr "Data confirmarii"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.air_ticket_product_template
@@ -50,7 +50,7 @@ msgstr "Bilet de avion"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Validat de catre"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
@@ -61,7 +61,7 @@ msgstr "Departament"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Cheltuiali noi"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -71,7 +71,7 @@ msgstr "Martie"
 #. module: hr_expense
 #: field:hr.expense.report,invoiced:0
 msgid "# of Invoiced Lines"
-msgstr "# de linii factură"
+msgstr "# Linii facturate"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
@@ -82,12 +82,12 @@ msgstr "Compania"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Set to Draft"
-msgstr "Setare ca ciornă"
+msgstr "Setati ca ciorna"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr "De plătit"
+msgstr "De platit"
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
@@ -97,12 +97,12 @@ msgstr "Statistica cheltuieli"
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,day:0
 msgid "Day"
-msgstr "Ziua"
+msgstr "Zi"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0 view:product.product:0
 msgid "UoM"
-msgstr "UdeM (Unitatea de masura)"
+msgstr "UdeM"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -110,13 +110,13 @@ msgid ""
 "Date of the acceptation of the sheet expense. It's filled when the button "
 "Accept is pressed."
 msgstr ""
-"Data acceptarii foii de cheltuieli. Este completat atunci cand apăsati pe "
-"butonul Acceptă."
+"Data acceptarii foii de cheltuieli. Este completat atunci cand apasati pe "
+"butonul Accepta."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current month"
-msgstr ""
+msgstr "Cheltuieli in luna curenta"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -126,29 +126,29 @@ msgstr "Note"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr "Factură angajat"
+msgstr "Factura angajat"
 
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Produse"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Confirmati Cheltuielile"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
-"Responsabilul superior ierarhic refuză fisa de cheltuieli. Resetati ca "
-"ciornă."
+"Responsabilul superior ierarhic refuza fisa de cheltuieli. Resetati ca "
+"ciorna."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -158,23 +158,23 @@ msgstr "Validare"
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Waiting confirmation"
-msgstr "In asteptarea confirmării"
+msgstr "In asteptarea confirmarii"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Accepted"
-msgstr "Acceptat(ă)"
+msgstr "Acceptat(a)"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Certified honest and conform,"
-msgstr "Certificat pentru conformitate"
+msgstr "Certificat pentru conformitate,"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -182,23 +182,23 @@ msgid ""
 "Date of the confirmation of the sheet expense. It's filled when the button "
 "Confirm is pressed."
 msgstr ""
-"Data confirmării foii de cheltuieli. Este completată atunci cand apăsati pe "
-"butonul Confirmă."
+"Data confirmarii foii de cheltuieli. Este completata atunci cand apasati pe "
+"butonul Confirma."
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr "# de linii"
+msgstr "# de Linii"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 msgid "Refuse expense"
-msgstr "Cheltuială respinsă"
+msgstr "Refuzati cheltuielile"
 
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
-msgstr "Preţ mediu"
+msgstr "Pretul mediu"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -209,18 +209,18 @@ msgstr "Total linii facturate"
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirmati"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 msgid "The accoutant validates the sheet"
-msgstr "Contabilul valideaza fisa de cheltuieli"
+msgstr "Contabilul valideaza foaia de cheltuieli"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:187
 #, python-format
 msgid "The employee's home address must have a partner linked."
-msgstr "Adresa de acasa a angajatului trebuie sa aiba un partener conectat."
+msgstr "Adresa de acasa a angajatului trebuie sa aiba un partener asociat."
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
@@ -231,7 +231,7 @@ msgstr "Intarziere la validare"
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
-"Dă ordinea secventei atunci cand afisează o listă cu linii de cheltuieli."
+"Da ordinea secventei atunci cand afiseaza o lista cu linii de cheltuieli."
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
@@ -257,13 +257,13 @@ msgid ""
 "Please configure Default Expense account for Product purchase, "
 "`property_account_expense_categ`"
 msgstr ""
-"Vă rugăm să configurati Contul predefinit pentru cheltuieli pentru Achizitia "
-"produsului, 'property_account_expense_categ'"
+"Va rugam sa configurati Contul predefinit pentru cheltuieli pentru Achizitia "
+"produsului, 'proprietati_cont_categorii_de_cheltuieli'"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during last month"
-msgstr ""
+msgstr "Cheltuieli in luna trecuta"
 
 #. module: hr_expense
 #: report:hr.expense:0 view:hr.expense.expense:0
@@ -274,22 +274,22 @@ msgstr "Angajat"
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "Cheltuieli Confirmate"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
 msgid "Qty"
-msgstr "Qty (Cantitate)"
+msgstr "Cant"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,price_total:0
 msgid "Total Price"
-msgstr "Preț Total"
+msgstr "Pret total"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
diff --git a/addons/hr_payroll_account/i18n/ro.po b/addons/hr_payroll_account/i18n/ro.po
index f8d712b5ccf..1eb8d14f2f7 100644
--- a/addons/hr_payroll_account/i18n/ro.po
+++ b/addons/hr_payroll_account/i18n/ro.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-21 19:19+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "Inregistrare Contabila"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Cod taxa"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,journal_id:0
@@ -38,7 +38,7 @@ msgstr "Jurnal de cheltuieli"
 #: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Adjustment Entry"
-msgstr ""
+msgstr "Ajustare Inregistrare"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
@@ -49,17 +49,17 @@ msgstr "Cont Analitic"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "ru.regula.salarizare"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Fluturas loturi"
 
 #. module: hr_payroll_account
 #: field:hr.contract,journal_id:0
 msgid "Salary Journal"
-msgstr ""
+msgstr "Jurnal salariu"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
@@ -70,12 +70,14 @@ msgstr "Fluturas de salariu"
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
 msgstr ""
+"'Data de la' de pe fluturasul de salariu trebuie sa fie inainte de 'Data "
+"pana la'"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
 msgid "Keep empty to use the period of the validation(Payslip) date."
 msgstr ""
-"Lăsati necompletat pentru a folosi perioada pentru data validării (Fluturas "
+"Lasati necompletat pentru a folosi perioada pentru data validării (Fluturas "
 "de salariu)."
 
 #. module: hr_payroll_account
@@ -84,6 +86,7 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
 msgstr ""
+"Jurnalul de cheltuieli \"%s\" nu a configurat corect Contul de Debit!"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
@@ -91,27 +94,30 @@ msgstr ""
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
 msgstr ""
+"Jurnalul de Cheltuieli \"%s\" nu a configurat corect Contul de Credit!"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
 msgid "Debit Account"
-msgstr ""
+msgstr "Cont de Debit"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
 #, python-format
 msgid "Payslip of %s"
-msgstr ""
+msgstr "Fluturas de salariu al %s"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contract"
 
 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
 msgstr ""
+"Eroare! data de inceput a contractului trebuie sa fie sub data de sfarsit a "
+"contractului."
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
@@ -121,22 +127,22 @@ msgstr "Impune perioada"
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr ""
+msgstr "Cont de credit"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Generati fluturasii de salariu pentru toti angajatii selectati"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Eroare de configurare!"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilitate"
diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po
index 082b2f75cd3..ff28a1f93ee 100644
--- a/addons/hr_recruitment/i18n/fr.po
+++ b/addons/hr_recruitment/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-10 21:38+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 19:54+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -689,7 +689,7 @@ msgstr "Salaire souhaîté par le candidat"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "All Initial Jobs"
-msgstr ""
+msgstr "Tous les postes initiaux"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_cc:0
@@ -942,7 +942,7 @@ msgstr "Site web de la société"
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
 msgid "The name of the Degree of Recruitment must be unique!"
-msgstr ""
+msgstr "Le nom du degré de recrutement doit être unique!"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
@@ -1164,7 +1164,7 @@ msgstr "La demande d'emploi \"%s\" a été mise à \"En cours\"."
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
 msgid "Salary Proposed by the Organisation, extra advantages"
-msgstr ""
+msgstr "Salarié proposé par l'organisation, avantages complémentaires"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po
index 1acfc56cd9a..71cbd953882 100644
--- a/addons/hr_recruitment/i18n/hu.po
+++ b/addons/hr_recruitment/i18n/hu.po
@@ -5,16 +5,16 @@
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
+"Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-17 17:09+0000\n"
+"PO-Revision-Date: 2012-05-23 20:09+0000\n"
 "Last-Translator: Peter <herczegp@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -84,7 +84,7 @@ msgstr "Munkák"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
-msgstr ""
+msgstr "Függő állások"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
@@ -95,7 +95,7 @@ msgstr "Vállalat"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "No"
-msgstr ""
+msgstr "Nem"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:436
@@ -157,7 +157,7 @@ msgstr "Belső jegyzet hozzáadása"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Refuse"
-msgstr ""
+msgstr "Visszautasít"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
@@ -300,7 +300,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire"
-msgstr ""
+msgstr "Felvétel"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -541,7 +541,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Delete"
-msgstr ""
+msgstr "Törlés"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -611,7 +611,7 @@ msgstr "Frissítés dátuma"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Yes"
-msgstr ""
+msgstr "Igen"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
@@ -749,7 +749,7 @@ msgstr "Augusztus"
 #: field:hr.recruitment.report,type_id:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
 msgid "Degree"
-msgstr ""
+msgstr "Diploma"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_phone:0
@@ -909,7 +909,7 @@ msgstr "Állapot"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_website_company
 msgid "Company Website"
-msgstr ""
+msgstr "Cég weboldala"
 
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
@@ -1069,7 +1069,7 @@ msgstr "Név"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Edit"
-msgstr ""
+msgstr "Szerkeszt"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po
index f285fb5a001..7db227b5814 100644
--- a/addons/idea/i18n/pt.po
+++ b/addons/idea/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-21 12:14+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -71,7 +71,7 @@ msgstr "Março"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accepted Ideas"
-msgstr ""
+msgstr "Ideias Aceites"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:94
@@ -82,7 +82,7 @@ msgstr "A Ideia tem de estar como \"aberta\" para ser possível votar nela"
 #. module: idea
 #: view:report.vote:0
 msgid "Open Date"
-msgstr ""
+msgstr "Data Abertura"
 
 #. module: idea
 #: view:report.vote:0
@@ -116,7 +116,7 @@ msgstr "Mau"
 #. module: idea
 #: selection:report.vote,idea_state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: idea
 #: view:idea.category:0
@@ -129,7 +129,7 @@ msgstr "Categoria de ideias"
 #: code:addons/idea/wizard/idea_post_vote.py:94
 #, python-format
 msgid "Warning !"
-msgstr "Atenção!"
+msgstr "Aviso !"
 
 #. module: idea
 #: view:idea.idea:0
@@ -144,7 +144,7 @@ msgstr ""
 #. module: idea
 #: field:idea.category,parent_id:0
 msgid "Parent Categories"
-msgstr "Directorias Ascendentes"
+msgstr "Diretorias Ascendentes"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -163,7 +163,7 @@ msgstr "Votação em ideias"
 #: view:report.vote:0
 #: field:report.vote,nbr:0
 msgid "# of Lines"
-msgstr "Número de linhas"
+msgstr "# de Linhas"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:91
@@ -208,7 +208,7 @@ msgstr "O nome da categoria deve ser único"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
-msgstr "Selecionar ideia"
+msgstr "Selecionar Ideia"
 
 #. module: idea
 #: view:idea.stat:0
@@ -223,7 +223,7 @@ msgstr "Categorias Descendentes"
 #. module: idea
 #: view:idea.select:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: idea
 #: view:idea.idea:0
@@ -237,7 +237,7 @@ msgstr "Estado"
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -272,7 +272,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Ideas"
-msgstr ""
+msgstr "Novas Ideias"
 
 #. module: idea
 #: view:report.vote:0
@@ -312,12 +312,12 @@ msgstr "Categorias"
 #. module: idea
 #: view:idea.category:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoria Ascendente"
 
 #. module: idea
 #: field:idea.idea,open_date:0
 msgid "Open date"
-msgstr "Data de abertura"
+msgstr "Data de Abertura"
 
 #. module: idea
 #: field:idea.idea,vote_ids:0
@@ -445,7 +445,7 @@ msgstr "Junho"
 #: field:report.vote,creater_id:0
 #: field:report.vote,user_id:0
 msgid "User Name"
-msgstr "Nome de utilizador"
+msgstr "Nome do Utilizador"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
@@ -484,7 +484,7 @@ msgstr "Outubro"
 #: field:idea.comment,create_date:0
 #: field:idea.idea,created_date:0
 msgid "Creation date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -514,19 +514,19 @@ msgstr "Publicar"
 #. module: idea
 #: view:idea.idea:0
 msgid "History"
-msgstr "Historial"
+msgstr "Histórico"
 
 #. module: idea
 #: field:report.vote,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Data da ordem"
 
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,user_id:0
 #: view:report.vote:0
 msgid "Creator"
-msgstr "Autor"
+msgstr "Criador"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -563,7 +563,7 @@ msgstr "Abrir"
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: idea
 #: view:report.vote:0
@@ -616,7 +616,7 @@ msgstr "Maio"
 #: selection:idea.idea,state:0
 #: view:report.vote:0
 msgid "Refused"
-msgstr ""
+msgstr "Recusado"
 
 #. module: idea
 #: view:idea.vote:0
@@ -631,7 +631,7 @@ msgstr "Fevereiro"
 #. module: idea
 #: field:idea.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
@@ -641,7 +641,7 @@ msgstr "Número de votos"
 #. module: idea
 #: view:report.vote:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -651,7 +651,7 @@ msgstr "Abril"
 #. module: idea
 #: field:idea.idea,count_comments:0
 msgid "Count of comments"
-msgstr "Contagem de comentarios"
+msgstr "Contagem de comentários"
 
 #. module: idea
 #: field:idea.vote,score:0
@@ -671,7 +671,7 @@ msgstr "Pontuação Média"
 #. module: idea
 #: constraint:idea.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -688,7 +688,7 @@ msgstr "Ideia"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accept"
-msgstr ""
+msgstr "Aceitar"
 
 #. module: idea
 #: field:idea.post.vote,vote:0
diff --git a/addons/import_base/i18n/ja.po b/addons/import_base/i18n/ja.po
new file mode 100644
index 00000000000..42c70df125c
--- /dev/null
+++ b/addons/import_base/i18n/ja.po
@@ -0,0 +1,104 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-24 18:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:434
+#, python-format
+msgid "Import failed due to an unexpected error"
+msgstr "予期しないエラーでインポートが失敗しました。"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:461
+#, python-format
+msgid "started at %s and finished at %s \n"
+msgstr "%s で起動し %s で終了 \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:448
+#, python-format
+msgid "Import of your data finished at %s"
+msgstr "データのインポートは %s で終了しました。"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:463
+#, python-format
+msgid ""
+"but failed, in consequence no data were imported to keep database "
+"consistency \n"
+" error : \n"
+msgstr ""
+"失敗しました。結果としてデータベースの整合性維持のためデータはインポートされませんでした。 \n"
+"　エラー： \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:477
+#, python-format
+msgid ""
+"The import of data \n"
+" instance name : %s \n"
+msgstr ""
+"データのインポート\n"
+"　インスタンス名：%s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:470
+#, python-format
+msgid "%s has been successfully imported from %s %s, %s \n"
+msgstr "%s は正常にインポートされました。元：%s %s、%s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:447
+#, python-format
+msgid "Data Import failed at %s due to an unexpected error"
+msgstr "データインポートは %s で予期しないエラーのため失敗しました。"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:436
+#, python-format
+msgid "Import finished, notification email sended"
+msgstr "インポートが完了しました。通知メールが送信されました。"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:190
+#, python-format
+msgid "%s is not a valid model name"
+msgstr "%s は有効なモデル名ではありません。"
+
+#. module: import_base
+#: model:ir.ui.menu,name:import_base.menu_import_crm
+msgid "Import"
+msgstr "インポート"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:467
+#, python-format
+msgid "with no warning"
+msgstr "警告なしで"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:469
+#, python-format
+msgid "with warning : %s"
+msgstr "警告付きで：%s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:191
+#, python-format
+msgid " fields imported : "
+msgstr " 項目がインポートされました： "
diff --git a/addons/import_google/i18n/fr.po b/addons/import_google/i18n/fr.po
index da52b7254ca..af74c0ef5b9 100644
--- a/addons/import_google/i18n/fr.po
+++ b/addons/import_google/i18n/fr.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-21 18:31+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 20:01+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: import_google
 #: help:synchronize.google.import,group_name:0
 msgid "Choose which group to import, By default it takes all."
-msgstr ""
+msgstr "Choisisser le groupe a importer, par défaut il les prend tous"
 
 #. module: import_google
 #: view:synchronize.google.import:0
 msgid "Import Google Calendar Events"
-msgstr ""
+msgstr "Importation des évènements du calendrier"
 
 #. module: import_google
 #: view:synchronize.google.import:0
 msgid "_Import Events"
-msgstr ""
+msgstr "_Importer les évènements"
 
 #. module: import_google
 #: code:addons/import_google/wizard/import_google_data.py:71
@@ -39,6 +39,8 @@ msgid ""
 "No Google Username or password Defined for user.\n"
 "Please define in user view"
 msgstr ""
+"Pas de nom et d'utilisateur Google définit pour cet utilisateur.\n"
+"Veuillez en définir un pour la vue utilisateur"
 
 #. module: import_google
 #: code:addons/import_google/wizard/import_google_data.py:127
@@ -47,6 +49,8 @@ msgid ""
 "Invalid login detail !\n"
 " Specify Username/Password."
 msgstr ""
+"Détail de connexion non valide!\n"
+" Spécifier un Utilisateur/Mot de passe."
 
 #. module: import_google
 #: field:synchronize.google.import,supplier:0
@@ -72,12 +76,12 @@ msgstr "Catégorie de cas"
 #: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
 #: model:ir.ui.menu,name:import_google.menu_sync_contact
 msgid "Import Google Contacts"
-msgstr ""
+msgstr "Importer les contacts Google"
 
 #. module: import_google
 #: view:google.import.message:0
 msgid "Import Google Data"
-msgstr ""
+msgstr "Importer les données Google"
 
 #. module: import_google
 #: view:crm.meeting:0
@@ -103,13 +107,13 @@ msgstr "Contact Google"
 #. module: import_google
 #: view:synchronize.google.import:0
 msgid "Import contacts from a google account"
-msgstr ""
+msgstr "Importer les contacts depuis un compte google"
 
 #. module: import_google
 #: code:addons/import_google/wizard/import_google_data.py:133
 #, python-format
 msgid "Please specify correct user and password !"
-msgstr ""
+msgstr "Veuiller spécifier un utilisateur et un mot de passe correct !"
 
 #. module: import_google
 #: field:synchronize.google.import,customer:0
@@ -129,19 +133,19 @@ msgstr "synchronize.google.import"
 #. module: import_google
 #: view:synchronize.google.import:0
 msgid "_Import Contacts"
-msgstr ""
+msgstr "_Importer les contacts"
 
 #. module: import_google
 #: model:ir.actions.act_window,name:import_google.act_google_login_form
 #: model:ir.ui.menu,name:import_google.menu_sync_calendar
 msgid "Import Google Calendar"
-msgstr ""
+msgstr "Importer les calendriers Google"
 
 #. module: import_google
 #: code:addons/import_google/wizard/import_google_data.py:50
 #, python-format
 msgid "Import google"
-msgstr ""
+msgstr "Import Google"
 
 #. module: import_google
 #: code:addons/import_google/wizard/import_google_data.py:127
@@ -187,33 +191,37 @@ msgstr "Nom du calendrier"
 #: help:synchronize.google.import,supplier:0
 msgid "Check this box to set newly created partner as Supplier."
 msgstr ""
+"Cocher cette case pour mettre les nouveaux partenaires crées comme "
+"fournisseur."
 
 #. module: import_google
 #: selection:synchronize.google.import,create_partner:0
 msgid "Import only address"
-msgstr ""
+msgstr "Importer les adresses seulement"
 
 #. module: import_google
 #: field:crm.case.categ,user_id:0
 msgid "User"
-msgstr ""
+msgstr "utilisateur"
 
 #. module: import_google
 #: view:synchronize.google.import:0
 msgid "Partner status for this group:"
-msgstr ""
+msgstr "Statut du partenaire pour ce groupe"
 
 #. module: import_google
 #: field:google.import.message,name:0
 msgid "Message"
-msgstr ""
+msgstr "Message"
 
 #. module: import_google
 #: selection:synchronize.google.import,create_partner:0
 msgid "Create partner for each contact"
-msgstr ""
+msgstr "Créer un partenaire pour chaque contact"
 
 #. module: import_google
 #: help:synchronize.google.import,customer:0
 msgid "Check this box to set newly created partner as Customer."
 msgstr ""
+"Cocher cette case pour mettre les nouveaux partenaires créer en tant que "
+"client"
diff --git a/addons/import_google/i18n/ja.po b/addons/import_google/i18n/ja.po
new file mode 100644
index 00000000000..3a80b373494
--- /dev/null
+++ b/addons/import_google/i18n/ja.po
@@ -0,0 +1,223 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-24 18:41+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: import_google
+#: help:synchronize.google.import,group_name:0
+msgid "Choose which group to import, By default it takes all."
+msgstr "インポートするグループを選択して下さい。デフォルトでは全てを取得します。"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Google Calendar Events"
+msgstr "Googleカレンダーイベントのインポート"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Events"
+msgstr "イベントのインポート"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid ""
+"No Google Username or password Defined for user.\n"
+"Please define in user view"
+msgstr ""
+"ユーザのGoogleユーザ名またはパスワードが定義されていません。\n"
+"ユーザビューで定義して下さい。"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#, python-format
+msgid ""
+"Invalid login detail !\n"
+" Specify Username/Password."
+msgstr ""
+"ログインの詳細が無効です。\n"
+"　ユーザ名 / パスワードを指定して下さい。"
+
+#. module: import_google
+#: field:synchronize.google.import,supplier:0
+msgid "Supplier"
+msgstr "仕入先"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Options"
+msgstr "インポートオプション"
+
+#. module: import_google
+#: field:synchronize.google.import,group_name:0
+msgid "Group Name"
+msgstr "グループ名"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_crm_case_categ
+msgid "Category of Case"
+msgstr "ケースの分類"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
+#: model:ir.ui.menu,name:import_google.menu_sync_contact
+msgid "Import Google Contacts"
+msgstr "Googleコンタクトのインポート"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "Import Google Data"
+msgstr "Googleデータのインポート"
+
+#. module: import_google
+#: view:crm.meeting:0
+msgid "Meeting Type"
+msgstr "ミーティングタイプ"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"gdata-python-client をインストールして下さい。URL：http://code.google.com/p/gdata-python-"
+"client/downloads/list"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_login
+msgid "Google Contact"
+msgstr "Googleコンタクト"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import contacts from a google account"
+msgstr "Googleアカウントからコンタクトのインポート"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Please specify correct user and password !"
+msgstr "正しいユーザとパスワードを指定して下さい。"
+
+#. module: import_google
+#: field:synchronize.google.import,customer:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_synchronize_google_import
+msgid "synchronize.google.import"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Contacts"
+msgstr "コンタクトのインポート"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_form
+#: model:ir.ui.menu,name:import_google.menu_sync_calendar
+msgid "Import Google Calendar"
+msgstr "Googleカレンダーのインポート"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:50
+#, python-format
+msgid "Import google"
+msgstr "Googleのインポート"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: import_google
+#: field:synchronize.google.import,create_partner:0
+msgid "Options"
+msgstr "オプション"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "_Ok"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Googleコンタクトのインポートエラーです。"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_import_message
+msgid "Import Message"
+msgstr "メッセージのインポート"
+
+#. module: import_google
+#: field:synchronize.google.import,calendar_name:0
+msgid "Calendar Name"
+msgstr "カレンダー名"
+
+#. module: import_google
+#: help:synchronize.google.import,supplier:0
+msgid "Check this box to set newly created partner as Supplier."
+msgstr "仕入先として新しく作成したパートナを設定するにはこのボックスをチェックして下さい。"
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Import only address"
+msgstr "住所のみをインポート"
+
+#. module: import_google
+#: field:crm.case.categ,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Partner status for this group:"
+msgstr ""
+
+#. module: import_google
+#: field:google.import.message,name:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Create partner for each contact"
+msgstr "各コンタクトのパートナの作成"
+
+#. module: import_google
+#: help:synchronize.google.import,customer:0
+msgid "Check this box to set newly created partner as Customer."
+msgstr "顧客として新しく作成したパートナを設定するにはこのボックスをチェックして下さい。"
diff --git a/addons/import_google/i18n/pt.po b/addons/import_google/i18n/pt.po
new file mode 100644
index 00000000000..f304617747f
--- /dev/null
+++ b/addons/import_google/i18n/pt.po
@@ -0,0 +1,224 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-21 12:26+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: import_google
+#: help:synchronize.google.import,group_name:0
+msgid "Choose which group to import, By default it takes all."
+msgstr "Escolha qual o grupo a importar, por padrão, ele leva tudo."
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Google Calendar Events"
+msgstr "Importar Os Eventos do Calendário Google"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Events"
+msgstr "_Importar Eventos"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid ""
+"No Google Username or password Defined for user.\n"
+"Please define in user view"
+msgstr ""
+"Nenhum nome de utilizador do Google ou password definida para o utilizador.\n"
+"Por favor, defina na vista do utilizador"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#, python-format
+msgid ""
+"Invalid login detail !\n"
+" Specify Username/Password."
+msgstr ""
+"Detalhe do Login Inválido !\n"
+" Especifique Nome de Utilizador / Password."
+
+#. module: import_google
+#: field:synchronize.google.import,supplier:0
+msgid "Supplier"
+msgstr "Fornecedor"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Options"
+msgstr "Opções da Importação"
+
+#. module: import_google
+#: field:synchronize.google.import,group_name:0
+msgid "Group Name"
+msgstr "Nome do Grupo"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Categoria do Caso"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
+#: model:ir.ui.menu,name:import_google.menu_sync_contact
+msgid "Import Google Contacts"
+msgstr "Importar Contatos do Google"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "Import Google Data"
+msgstr "Importar Dados do Google"
+
+#. module: import_google
+#: view:crm.meeting:0
+msgid "Meeting Type"
+msgstr "Tipo de reunião"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Por Favor instale gdata-python-client de http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_login
+msgid "Google Contact"
+msgstr "Contato Google"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import contacts from a google account"
+msgstr "Importar Contatos de uma Conta Google"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Please specify correct user and password !"
+msgstr "Por Favor Especifique um Utilizador e uma Password Correta !"
+
+#. module: import_google
+#: field:synchronize.google.import,customer:0
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_synchronize_google_import
+msgid "synchronize.google.import"
+msgstr "synchronize.google.import"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Contacts"
+msgstr "_Importar Contatos"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_form
+#: model:ir.ui.menu,name:import_google.menu_sync_calendar
+msgid "Import Google Calendar"
+msgstr "Importar Calendário Google"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:50
+#, python-format
+msgid "Import google"
+msgstr "Importar Google"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid "Warning !"
+msgstr "Aviso !"
+
+#. module: import_google
+#: field:synchronize.google.import,create_partner:0
+msgid "Options"
+msgstr "Opções"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Erro na importação dos contatos Google!"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_import_message
+msgid "Import Message"
+msgstr "Importar mensagem"
+
+#. module: import_google
+#: field:synchronize.google.import,calendar_name:0
+msgid "Calendar Name"
+msgstr "Nome do Calendário"
+
+#. module: import_google
+#: help:synchronize.google.import,supplier:0
+msgid "Check this box to set newly created partner as Supplier."
+msgstr ""
+"Marque esta caixa para definir parceiro recém-criado como Fornecedor."
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Import only address"
+msgstr "Importar apenas o endereço"
+
+#. module: import_google
+#: field:crm.case.categ,user_id:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Partner status for this group:"
+msgstr "Estatuto de parceiro para este grupo:"
+
+#. module: import_google
+#: field:google.import.message,name:0
+msgid "Message"
+msgstr "Mensagem"
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Create partner for each contact"
+msgstr "Criar parceiro para cada contato"
+
+#. module: import_google
+#: help:synchronize.google.import,customer:0
+msgid "Check this box to set newly created partner as Customer."
+msgstr "Marque esta caixa para definir parceiro recém-criado como cliente."
diff --git a/addons/import_sugarcrm/i18n/pt.po b/addons/import_sugarcrm/i18n/pt.po
new file mode 100644
index 00000000000..4f4a96f0cbb
--- /dev/null
+++ b/addons/import_sugarcrm/i18n/pt.po
@@ -0,0 +1,404 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-21 14:02+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "Error !!"
+msgstr "Erro !!"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "(Coming Soon)"
+msgstr "(Em breve)"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,document:0
+msgid "Documents"
+msgstr "Documentos"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import your data from SugarCRM :"
+msgstr "Importar os seus dados do SugarCRM:"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Choose data you want to import. Click 'Import' to get data manually or "
+"'Schedule Reccurent Imports' to get recurrently and automatically data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,contact:0
+msgid "Contacts"
+msgstr "Contatos"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "HR"
+msgstr "RH"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,bug:0
+msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,instance_name:0
+msgid "Instance's Name"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project_task:0
+msgid "Project Tasks"
+msgstr "Tarefas do Projeto"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_from:0
+msgid "Notify End Of Import To:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,user:0
+msgid ""
+"Check this box to import sugarCRM Users into OpenERP users, warning if a "
+"user with the same login exist in OpenERP, user information will be erase by "
+"sugarCRM user information"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#, python-format
+msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Schedule Recurrent Imports"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Do not forget the email address to be notified of the success of the import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,call:0
+msgid "Check this box to import sugarCRM Calls into OpenERP calls"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"If you make recurrent or ponctual import, data already  in OpenERP will be "
+"updated by SugarCRM data."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,employee:0
+msgid "Employee"
+msgstr "Funcionário"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Document"
+msgstr "Documento"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,document:0
+msgid "Check this box to import sugarCRM Documents into OpenERP documents"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import Data From SugarCRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "CRM"
+msgstr "CRM"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid ""
+"Data are importing, the process is running in the background, an email will "
+"be sent to the given email address if it was defined."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,call:0
+msgid "Calls"
+msgstr "Chamadas"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Multi Instance Management"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,opportunity:0
+msgid ""
+"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
+"and Opportunities"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_history:0
+msgid "Email and Note"
+msgstr "Email e Notas"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,url:0
+msgid ""
+"Webservice's url where to get the data.                      example : "
+"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
+"application "
+"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
+#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
+msgid "Import SugarCRM"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Import"
+msgstr "_Importar"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,user:0
+msgid "User"
+msgstr "Utilizador"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "%s data required %s Module to be installed, Please install %s module"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,claim:0
+msgid "Cases"
+msgstr "Casos"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,meeting:0
+msgid ""
+"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,email_history:0
+msgid ""
+"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
+"Messages and Attachments"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project:0
+msgid "Projects"
+msgstr "Projetos"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid ""
+"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project:0
+msgid "Check this box to import sugarCRM Projects into OpenERP projects"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Select Module to Import."
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,meeting:0
+msgid "Meetings"
+msgstr "Reuniões"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,employee:0
+msgid "Check this box to import sugarCRM Employees into OpenERP employees"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,url:0
+msgid "SugarSoap Api url:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Address Book"
+msgstr "Lista de Contatos"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,bug:0
+msgid "Bugs"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Project"
+msgstr "Projeto"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project_task:0
+msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,opportunity:0
+msgid "Leads & Opp"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password or bad SugarSoap Api url !"
+msgstr ""
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid "Error !"
+msgstr "Erro !"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Warning !"
+msgstr "Aviso !"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,instance_name:0
+msgid ""
+"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
+"from different server."
+msgstr ""
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,contact:0
+msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,password:0
+msgid "Password"
+msgstr "Password"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Login Information"
+msgstr "Informação de Login"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,claim:0
+msgid "Check this box to import sugarCRM Cases into OpenERP claims"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Notification When Import is finished"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,username:0
+msgid "User Name"
+msgstr "Nome do Utilizador"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+#: model:ir.model,name:import_sugarcrm.model_import_message
+msgid "Import Message"
+msgstr "Importar mensagem"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,account:0
+msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Online documentation:"
+msgstr ""
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,account:0
+msgid "Accounts"
+msgstr "Contas"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid "ZSI Import Error!"
+msgstr ""
+
+#. module: import_sugarcrm
+#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
+msgid "Import SugarCRM DATA"
+msgstr ""
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Address to Notify"
+msgstr ""
diff --git a/addons/l10n_be/i18n/ja.po b/addons/l10n_be/i18n/ja.po
new file mode 100644
index 00000000000..73f6a034b01
--- /dev/null
+++ b/addons/l10n_be/i18n/ja.po
@@ -0,0 +1,503 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-05-24 20:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: l10n_be
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "テスト用XMLファイル"
+
+#. module: l10n_be
+#: view:partner.vat.list_13:0
+msgid "You can remove customers which you do not want in exported xml file"
+msgstr "XMLファイルにエクスポートしたくない顧客を削除できます。"
+
+#. module: l10n_be
+#: view:partner.vat_13:0
+msgid ""
+"This wizard will create an XML file for VAT details and total invoiced "
+"amounts per partner."
+msgstr "このウィザードはVATの詳細とパートナ毎の合計請求済金額のXMLファイルを作成します。"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
+msgid "Tiers - Recevable"
+msgstr "層 - 受取勘定"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
+#, python-format
+msgid "Wrong Period Code"
+msgstr "誤った期間コード"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr "パートナは彼に結びつけるVAT番号を持っていません。"
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tiers
+msgid "Tiers"
+msgstr "層"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "期間"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr "期間"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr "\".xml\"拡張子のファイルを保存"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_charge
+msgid "Charge"
+msgstr "料金"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
+#, python-format
+msgid "Data Insufficient!"
+msgstr "データ不足です。"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.list_13:0
+msgid "Create XML"
+msgstr "XMLの作成"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_capitaux
+msgid "Capital"
+msgstr "大文字"
+
+#. module: l10n_be
+#: view:partner.vat.list_13:0
+msgid "Print"
+msgstr "印刷"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr "XMLの保存"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
+#, python-format
+msgid "Save"
+msgstr "保存"
+
+#. module: l10n_be
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list_13,msg:0
+msgid "File created"
+msgstr "ファイルを作成しました。"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "_Close"
+msgstr "閉じる"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr "VAT申告用XMLの保存"
+
+#. module: l10n_be
+#: view:partner.vat.list_13:0
+msgid "Customers"
+msgstr "顧客"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tax_in
+msgid "Taxes à l'entrée"
+msgstr "入口税"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_restitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr "それは還付されたかどうかを示します。"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr "VAT申告"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr "VAT対象外パートナ"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_immo
+msgid "Immobilisation"
+msgstr "固定化"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Company"
+msgstr "会社"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_13
+msgid "partner.vat_13"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr "VAT対象顧客の年間リスト"
+
+#. module: l10n_be
+#: view:partner.vat.list_13:0
+msgid "XML File has been Created."
+msgstr "XMLファイルは作成されました。"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr "これは民間の最新の取引明細書または活動の中止に関連する場合のみに、このケースをチェックして下さい。"
+
+#. module: l10n_be
+#: view:partner.vat.list_13:0
+msgid "Select Fiscal Year"
+msgstr "会計年度選択"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_restitution:0
+msgid "Ask Restitution"
+msgstr "還付請求"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr "パートナのVAT内部"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "周期的なVAT申請"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr "注記： "
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "_Preview"
+msgstr "プレビュー"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tiers_payable
+msgid "Tiers - Payable"
+msgstr "層 - 支払債務"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr "税金コード"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr "期間"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_produit
+msgid "Produit"
+msgstr "製品"
+
+#. module: l10n_be
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr "テストファイルとしてXML出力を設定"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_view
+msgid "Vue"
+msgstr "ビュー"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr "支払要請"
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr "パートナのVAT番号はXMLファイルに含まれておらず、定義されていません。"
+
+#. module: l10n_be
+#: field:partner.vat_13,limit_amount:0
+msgid "Limit Amount"
+msgstr "限度額"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Create _XML"
+msgstr "XMLの作成"
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
+msgstr "内部定義に含めたい期間をここで定義して下さい。"
+
+#. module: l10n_be
+#: view:partner.vat_13:0
+msgid "View Customers"
+msgstr "顧客ビュー"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr "入力の期間コードは有効ではありません。"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Is Last Declaration"
+msgstr "最終申請"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_stock
+msgid "Stock et Encours"
+msgstr "株式と未払"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,mand_id:0
+msgid ""
+"This identifies the representative of the sending company. This is a string "
+"of 14 characters"
+msgstr "これは送信会社の代表者を識別します。これは14文字の文字列です。"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
+#, python-format
+msgid "Data Insufficient"
+msgstr "データ不足です。"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr "ベルギー取引明細書"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr "パートナのVAT内部"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
+msgstr "定期的VATの定義"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list_13
+msgid "partner.vat.list_13"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr "XMLを保存"
+
+#. module: l10n_be
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "代理人"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list_13,file_save:0
+msgid "Save File"
+msgstr "ファイルを保存"
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_code:0
+msgid ""
+"This is where you have to set the period code for the intracom declaration "
+"using the format: ppyyyy\n"
+"      PP can stand for a month: from '01' to '12'.\n"
+"      PP can stand for a trimester: '31','32','33','34'\n"
+"          The first figure means that it is a trimester,\n"
+"          The second figure identify the trimester.\n"
+"      PP can stand for a complete fiscal year: '00'.\n"
+"      YYYY stands for the year (4 positions).\n"
+"    "
+msgstr ""
+"ここで内部定義のための期間コードを設定しなければなりません。フォーマット：ppyyyy\n"
+"      PPで月を示す場合：01から12\n"
+"      PPで3ヶ月間を示す場合：31、32、33、34\n"
+"          最初の数字は3ヶ月間を示します。\n"
+"          ２番目の数字は3ヶ月間の識別です。\n"
+"      PPで会計年度を示す場合：00\n"
+"      YYYYは年（4桁）\n"
+"    "
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list_13,name:0
+msgid "File Name"
+msgstr "ファイル名"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tax_out
+msgid "Taxes à la sortie"
+msgstr "出口税"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_tax
+msgid "Tax"
+msgstr "税金"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:150
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "主会社と関係したVAT番号がありません。"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
+msgstr "VAT申請"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,country_ids:0
+msgid "European Countries"
+msgstr "ヨーロッパ諸国"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
+#: view:partner.vat_13:0
+msgid "Partner VAT Listing"
+msgstr "パートナVATリスト"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "General Information"
+msgstr "一般情報"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Create an XML file for Vat Intra"
+msgstr "VAT内部のXMLファイルの作成"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr "期間コード"
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_financiers
+msgid "Financier"
+msgstr "出資者"
+
+#. module: l10n_be
+#: field:partner.vat_13,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: l10n_be
+#: view:partner.vat_13:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list_13:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
+#, python-format
+msgid "Please select at least one Period."
+msgstr "少なくとも１つの期間を選択して下さい。"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr "支払をしたかどうかを示します。"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr "パートナVAT内部"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
+#, python-format
+msgid "No data for the selected Year."
+msgstr "選択した年にデータがありません。"
diff --git a/addons/l10n_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po
index 1a611b60393..509d948e19d 100644
--- a/addons/l10n_fr/i18n/sv.po
+++ b/addons/l10n_fr/i18n/sv.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-23 14:07+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "Fordringar"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_equity
 msgid "Equity"
-msgstr ""
+msgstr "Eget kapital"
 
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_immobilisations
@@ -39,7 +39,7 @@ msgstr "Tillgång"
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_income
 msgid "Income"
-msgstr "Inkomst"
+msgstr "Intäkter"
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
@@ -75,7 +75,7 @@ msgstr ""
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "Skulder"
 
 #. module: l10n_fr
 #: view:account.cdr.report:0
@@ -157,7 +157,7 @@ msgstr ""
 #. module: l10n_fr
 #: model:account.account.type,name:l10n_fr.account_type_view
 msgid "View"
-msgstr ""
+msgstr "Vy"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
diff --git a/addons/lunch/i18n/ja.po b/addons/lunch/i18n/ja.po
new file mode 100644
index 00000000000..a119211c5ca
--- /dev/null
+++ b/addons/lunch/i18n/ja.po
@@ -0,0 +1,554 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-25 01:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Reset cashbox"
+msgstr "金庫のリセット"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box amount in current year"
+msgstr "現在年のボックス数"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order
+msgid "Lunch Orders"
+msgstr "昼食オーダー"
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Are you sure you want to cancel this order ?"
+msgstr "本当にこのオーダーをキャンセルしますか？"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Cash Moves"
+msgstr "現金移動"
+
+#. module: lunch
+#: view:lunch.cashmove:0 view:lunch.order:0 view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_confirm
+msgid "confirm Order"
+msgstr "オーダーの確認"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "    7 Days    "
+msgstr "    7日    "
+
+#. module: lunch
+#: view:lunch.cashmove:0 view:lunch.order:0
+msgid "Today"
+msgstr "今日"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Total :"
+msgstr "合計："
+
+#. module: lunch
+#: field:report.lunch.amount,day:0 view:report.lunch.order:0
+#: field:report.lunch.order,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values
+#: model:ir.model,name:lunch.model_lunch_order_cancel view:lunch.order:0
+#: view:lunch.order.cancel:0
+msgid "Cancel Order"
+msgstr "オーダーのキャンセル"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_create_cashbox
+msgid ""
+"You can create on cashbox by employee if you want to keep track of the "
+"amount due by employee according to what have been ordered."
+msgstr "従業員毎に何がオーダーされたかによる金額を追跡したい場合は、従業員毎の金庫を作成することができます。"
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0
+msgid "Amount"
+msgstr "量"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_form view:lunch.product:0
+msgid "Products"
+msgstr "製品"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_amount
+msgid "Amount available by user and box"
+msgstr "ユーザとボックスで使用可能な量"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "   Month   "
+msgstr "   月   "
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order
+msgid "Lunch Orders Statistics"
+msgstr "昼食オーダー統計"
+
+#. module: lunch
+#: view:lunch.cashmove:0 field:lunch.order,cashmove:0
+msgid "CashMove"
+msgstr "現金移動"
+
+#. module: lunch
+#: view:lunch.order:0 selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Search Lunch Order"
+msgstr "昼食オーダーの検索"
+
+#. module: lunch
+#: field:lunch.order,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: lunch
+#: field:report.lunch.order,price_total:0
+msgid "Total Price"
+msgstr "合計価格"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box Amount by User"
+msgstr "ユーザ毎のボックス量"
+
+#. module: lunch
+#: field:lunch.cashmove,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Name/Date"
+msgstr "名前 / 日付"
+
+#. module: lunch
+#: field:lunch.order,descript:0
+msgid "Description Order"
+msgstr "オーダーの詳細"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box amount in last month"
+msgstr "先月のボックス量"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values
+#: view:lunch.order:0 view:lunch.order.confirm:0
+msgid "Confirm Order"
+msgstr "オーダーの確認"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: lunch
+#: view:lunch.cashmove:0 view:report.lunch.amount:0 view:report.lunch.order:0
+msgid "Box"
+msgstr "ボックス"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "  365 Days  "
+msgstr "  365日  "
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: lunch
+#: field:report.lunch.amount,date:0
+msgid "Created Date"
+msgstr "作成日"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_category_form
+msgid " Product Categories "
+msgstr " 製品分類 "
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Set to Zero"
+msgstr "0に設定"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+msgid "Cash Move"
+msgstr "現金移動"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Tasks performed in last 365 days"
+msgstr "直近365日で実行されたタスク"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: lunch
+#: field:report.lunch.amount,month:0 view:report.lunch.order:0
+#: field:report.lunch.order,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: lunch
+#: field:lunch.order.confirm,confirm_cashbox:0
+msgid "Name of box"
+msgstr "ボックスの名前"
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Yes"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_category view:lunch.category:0
+#: view:lunch.order:0 field:lunch.order,category:0
+#: field:lunch.product,category_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "  Year  "
+msgstr "  年  "
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_form
+msgid "Product Categories"
+msgstr "製品分類"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0 view:lunch.order.cancel:0
+msgid "No"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Orders Confirmation"
+msgstr "オーダー確認"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Are you sure you want to reset this cashbox ?"
+msgstr "本当にこの金庫をリセットしますか？"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.view_lunch_product_form_installer
+msgid ""
+"Define all products that the employees can order for the lunch time. If you "
+"order lunch at several places, you can use the product categories to split "
+"by supplier. It will be easier for the lunch manager to filter lunch orders "
+"by categories."
+msgstr ""
+"従業員が昼食時間にオーダーできる全ての製品を定義して下さい。複数の場所で昼食をオーダーするなら、仕入先毎に分離した製品分類を使うことができます。これは昼食"
+"マネジャにとって分類別に昼食オーダーをフィルタすることを容易にします。"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all
+#: view:report.lunch.order:0
+msgid "Lunch Order Analysis"
+msgstr "昼食オーダー分析"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: lunch
+#: field:lunch.cashmove,user_cashmove:0 field:lunch.order,user_id:0
+#: field:report.lunch.amount,user_id:0 field:report.lunch.order,user_id:0
+msgid "User Name"
+msgstr "ユーザ名"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Sales Analysis"
+msgstr "販売分析"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration
+msgid "Lunch"
+msgstr "昼食"
+
+#. module: lunch
+#: view:lunch.cashmove:0 view:report.lunch.order:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: lunch
+#: view:lunch.cashmove:0 field:lunch.order,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: lunch
+#: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0
+msgid "Box Name"
+msgstr "ボックス名"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox_clean
+msgid "clean cashbox"
+msgstr "金庫のクリア"
+
+#. module: lunch
+#: field:lunch.cashmove,active:0 field:lunch.product,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: lunch
+#: field:report.lunch.order,date:0
+msgid "Date Order"
+msgstr "日付順"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox
+msgid "Cashbox for Lunch "
+msgstr "昼食用金庫 "
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values
+msgid "Set CashBox to Zero"
+msgstr "金庫に0を設定"
+
+#. module: lunch
+#: view:lunch.product:0
+msgid "General Information"
+msgstr "一般情報"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
+msgid " Cashboxes "
+msgstr " 金庫 "
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: lunch
+#: field:lunch.order,product:0
+msgid "Product"
+msgstr "製品"
+
+#. module: lunch
+#: field:lunch.cashmove,name:0 report:lunch.order:0 view:lunch.product:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr "詳細"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: lunch
+#: field:lunch.order,price:0 field:lunch.product,price:0
+msgid "Price"
+msgstr "価格"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Search CashMove"
+msgstr "現金移動の検索"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Total box"
+msgstr "ボックス合計"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "Lunch Product"
+msgstr "昼食製品"
+
+#. module: lunch
+#: field:lunch.cashbox,sum_remain:0
+msgid "Total Remaining"
+msgstr "残り合計"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Total price"
+msgstr "合計価格"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: lunch
+#: field:lunch.cashbox,name:0 field:lunch.category,name:0
+#: field:lunch.product,name:0 field:report.lunch.order,box_name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Total amount"
+msgstr "合計金額"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Tasks performed in last 30 days"
+msgstr "直近30日で実行したタスク"
+
+#. module: lunch
+#: view:lunch.category:0
+msgid "Category related to Products"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form view:lunch.cashbox:0
+msgid "Cashboxes"
+msgstr "金庫"
+
+#. module: lunch
+#: view:lunch.category:0 report:lunch.order:0 view:lunch.order:0
+msgid "Order"
+msgstr "オーダー"
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: model:ir.ui.menu,name:lunch.menu_lunch report:lunch.order:0
+msgid "Lunch Order"
+msgstr "昼食オーダー"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box amount in current month"
+msgstr "現在月のボックス量"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer
+msgid "Define Your Lunch Products"
+msgstr "昼食製品を定義して下さい。"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Tasks during last 7 days"
+msgstr "直近7日間のタスク"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
+#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
+msgid "Cash Position by User"
+msgstr "ユーザ毎の現金持高"
+
+#. module: lunch
+#: field:lunch.cashbox,manager:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "   30 Days   "
+msgstr "   30日   "
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "To Confirm"
+msgstr "確認"
+
+#. module: lunch
+#: field:report.lunch.amount,year:0 view:report.lunch.order:0
+#: field:report.lunch.order,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_create_cashbox
+msgid "Create Lunch Cash Boxes"
+msgstr "昼食用金庫の作成"
diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po
index 736d66f5af7..d2c0e2465e5 100644
--- a/addons/lunch/i18n/pt.po
+++ b/addons/lunch/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-21 14:42+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -74,7 +74,7 @@ msgstr "Março"
 #. module: lunch
 #: report:lunch.order:0
 msgid "Total :"
-msgstr "Total:"
+msgstr "Total :"
 
 #. module: lunch
 #: field:report.lunch.amount,day:0 view:report.lunch.order:0
@@ -88,7 +88,7 @@ msgstr "Dia"
 #: model:ir.model,name:lunch.model_lunch_order_cancel view:lunch.order:0
 #: view:lunch.order.cancel:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Cancelar Ordem"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.action_create_cashbox
@@ -106,7 +106,7 @@ msgstr "Montante"
 #: model:ir.actions.act_window,name:lunch.action_lunch_product_form
 #: model:ir.ui.menu,name:lunch.menu_lunch_product_form view:lunch.product:0
 msgid "Products"
-msgstr "Produtos"
+msgstr "Artigos"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_report_lunch_amount
@@ -131,7 +131,7 @@ msgstr ""
 #. module: lunch
 #: view:lunch.order:0 selection:lunch.order,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: lunch
 #: view:lunch.order.confirm:0
@@ -151,12 +151,12 @@ msgstr "Estado"
 #. module: lunch
 #: selection:lunch.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: lunch
 #: field:report.lunch.order,price_total:0
 msgid "Total Price"
-msgstr "Preço total"
+msgstr "Preço Total"
 
 #. module: lunch
 #: view:report.lunch.amount:0
@@ -166,7 +166,7 @@ msgstr ""
 #. module: lunch
 #: field:lunch.cashmove,create_date:0
 msgid "Creation Date"
-msgstr "Data de criação"
+msgstr "Data da Criação"
 
 #. module: lunch
 #: report:lunch.order:0
@@ -176,7 +176,7 @@ msgstr "Nome/Data"
 #. module: lunch
 #: field:lunch.order,descript:0
 msgid "Description Order"
-msgstr ""
+msgstr "Descrição da Ordem"
 
 #. module: lunch
 #: view:report.lunch.amount:0
@@ -188,7 +188,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values
 #: view:lunch.order:0 view:lunch.order.confirm:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Confirmar Ordem"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -198,7 +198,7 @@ msgstr "Julho"
 #. module: lunch
 #: view:lunch.cashmove:0 view:report.lunch.amount:0 view:report.lunch.order:0
 msgid "Box"
-msgstr ""
+msgstr "Caixa"
 
 #. module: lunch
 #: view:report.lunch.order:0
@@ -208,17 +208,17 @@ msgstr "  365 dias  "
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: lunch
 #: field:report.lunch.amount,date:0
 msgid "Created Date"
-msgstr "Data de criação"
+msgstr "Data de Criação"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_category_form
 msgid " Product Categories "
-msgstr " Categorias de produto "
+msgstr " Categorias do artigo "
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -259,7 +259,7 @@ msgstr "Mês"
 #. module: lunch
 #: field:lunch.order.confirm,confirm_cashbox:0
 msgid "Name of box"
-msgstr ""
+msgstr "Nome da caixa"
 
 #. module: lunch
 #: view:lunch.order.cancel:0
@@ -281,7 +281,7 @@ msgstr "  Ano  "
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_category_form
 msgid "Product Categories"
-msgstr "Categorias de produto"
+msgstr "Categorias do Artigo"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0 view:lunch.order.cancel:0
@@ -291,7 +291,7 @@ msgstr "Não"
 #. module: lunch
 #: view:lunch.order.confirm:0
 msgid "Orders Confirmation"
-msgstr ""
+msgstr "Confirmação de ordens"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
@@ -327,7 +327,7 @@ msgstr "Junho"
 #: field:lunch.cashmove,user_cashmove:0 field:lunch.order,user_id:0
 #: field:report.lunch.amount,user_id:0 field:report.lunch.order,user_id:0
 msgid "User Name"
-msgstr "Nome de utilizador"
+msgstr "Nome do Utilizador"
 
 #. module: lunch
 #: view:report.lunch.order:0
@@ -367,7 +367,7 @@ msgstr "Janeiro"
 #. module: lunch
 #: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0
 msgid "Box Name"
-msgstr ""
+msgstr "Nome Caixa"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_cashbox_clean
@@ -377,12 +377,12 @@ msgstr ""
 #. module: lunch
 #: field:lunch.cashmove,active:0 field:lunch.product,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: lunch
 #: field:report.lunch.order,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Data da ordem"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_cashbox
@@ -398,12 +398,12 @@ msgstr ""
 #. module: lunch
 #: view:lunch.product:0
 msgid "General Information"
-msgstr ""
+msgstr "Informação Geral"
 
 #. module: lunch
 #: view:lunch.order.confirm:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
@@ -413,12 +413,12 @@ msgstr ""
 #. module: lunch
 #: report:lunch.order:0
 msgid "Unit Price"
-msgstr "Preço unitário"
+msgstr "Preço Unitário"
 
 #. module: lunch
 #: field:lunch.order,product:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: lunch
 #: field:lunch.cashmove,name:0 report:lunch.order:0 view:lunch.product:0
@@ -475,7 +475,7 @@ msgstr "Nome"
 #. module: lunch
 #: view:lunch.cashmove:0
 msgid "Total amount"
-msgstr "Valor total"
+msgstr "Montante Total"
 
 #. module: lunch
 #: view:report.lunch.order:0
@@ -495,7 +495,7 @@ msgstr ""
 #. module: lunch
 #: view:lunch.category:0 report:lunch.order:0 view:lunch.order:0
 msgid "Order"
-msgstr ""
+msgstr "Ordem"
 
 #. module: lunch
 #: model:ir.actions.report.xml,name:lunch.report_lunch_order
@@ -538,7 +538,7 @@ msgstr "   30 dias   "
 #. module: lunch
 #: view:lunch.order:0
 msgid "To Confirm"
-msgstr ""
+msgstr "Para confirmar"
 
 #. module: lunch
 #: field:report.lunch.amount,year:0 view:report.lunch.order:0
diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po
index 9941a94e301..adbc220ef51 100644
--- a/addons/mail/i18n/fr.po
+++ b/addons/mail/i18n/fr.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-04-05 15:48+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 21:21+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Type de message"
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Supprimer définitivement les courriels après envoi"
 
 #. module: mail
 #: view:mail.message:0
@@ -68,7 +68,7 @@ msgstr "Version plein texte du message"
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Corps de texte"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
@@ -85,7 +85,7 @@ msgstr "Contenu du texte"
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Received"
-msgstr ""
+msgstr "Reçu"
 
 #. module: mail
 #: view:mail.message:0
@@ -100,13 +100,13 @@ msgstr "Serveur courriel sortant"
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
 #: field:mail.message.common,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Répondre à"
 
 #. module: mail
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
@@ -117,7 +117,7 @@ msgstr "Version texte enrichi/HTML du message"
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Suppression automatique"
 
 #. module: mail
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
@@ -156,27 +156,27 @@ msgstr "Message du courriel"
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "Envoyé"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Failed"
-msgstr ""
+msgstr "Échec"
 
 #. module: mail
 #: view:mail.message:0 field:mail.message,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Reply"
-msgstr ""
+msgstr "Répondre"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Envoyer"
 
 #. module: mail
 #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
@@ -192,12 +192,12 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Recipients"
-msgstr ""
+msgstr "Destinataires"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Assistant de composition de courriels"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -208,13 +208,13 @@ msgstr "ID du document associé"
 #. module: mail
 #: view:mail.message:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avancée"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:157
 #, python-format
 msgid "Re:"
-msgstr ""
+msgstr "Re:"
 
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
@@ -245,27 +245,27 @@ msgstr "Nom du Partenaire"
 #. module: mail
 #: view:mail.message:0
 msgid "Retry"
-msgstr ""
+msgstr "Recommencer"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Sortant"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Send Now"
-msgstr ""
+msgstr "Envoyer maintenant"
 
 #. module: mail
 #: field:mail.message,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Partenaire associé"
 
 #. module: mail
 #: view:mail.message:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: mail
 #: field:mail.compose.message,date:0 field:mail.message,date:0
@@ -276,7 +276,7 @@ msgstr "Date"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
@@ -293,7 +293,7 @@ msgstr "Contenu en texte enrichi"
 #. module: mail
 #: field:mail.message,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:247 view:res.partner:0
@@ -328,7 +328,7 @@ msgstr " sur "
 #. module: mail
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
-msgstr ""
+msgstr "Suppression de ce courriel après envoi pour économiser de l'espace"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
@@ -344,23 +344,23 @@ msgstr "Texte affiché"
 #. module: mail
 #: view:mail.compose.message:0 view:mail.message:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open"
-msgstr ""
+msgstr "Ouvrir"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:434
 #, python-format
 msgid "[OpenERP-Forward-Failed] %s"
-msgstr ""
+msgstr "[OpenERP-Forward-Echec] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Utilisateur associé"
 
 #. module: mail
 #: help:mail.compose.message,headers:0 help:mail.message,headers:0
@@ -375,7 +375,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Mois de création"
 
 #. module: mail
 #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
@@ -413,7 +413,7 @@ msgstr "Corps (texte)"
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "Vous"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
@@ -434,6 +434,9 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s à écrit %s: \n"
+" Sujet: %s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
@@ -452,7 +455,7 @@ msgstr "Messages"
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "En-têtes de message"
 
 #. module: mail
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
@@ -463,18 +466,20 @@ msgstr "Copie cachée à (BCC)"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
 msgid "mail.message.common"
-msgstr ""
+msgstr "mail.message.common"
 
 #. module: mail
 #: help:mail.compose.message,references:0 help:mail.message,references:0
 #: help:mail.message.common,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Références du message , tel que les identifiants des messages précédents"
 
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
@@ -490,7 +495,7 @@ msgstr "Échec de l'envoi"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Contenu du courriel"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
@@ -500,13 +505,13 @@ msgstr "Discussion par courriel"
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtres"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "Pièce jointe"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po
new file mode 100644
index 00000000000..ec5ca78a156
--- /dev/null
+++ b/addons/mail/i18n/ja.po
@@ -0,0 +1,508 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-09 00:36+0000\n"
+"PO-Revision-Date: 2012-05-25 03:31+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: mail
+#: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
+#: field:mail.message.common,subtype:0
+msgid "Message type"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "送信後、Eメールを削除"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Open Related Document"
+msgstr "関連ドキュメントを開く"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Open Attachments"
+msgstr "添付ファイルを開く"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Message Details"
+msgstr "メッセージ詳細"
+
+#. module: mail
+#: view:mail.thread:0
+msgid "Communication History"
+msgstr "会話履歴"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr "Eメール作成"
+
+#. module: mail
+#: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
+#: help:mail.message.common,body_text:0
+msgid "Plain-text version of the message"
+msgstr "メッセージのテキスト版"
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Body"
+msgstr "本文"
+
+#. module: mail
+#: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
+#: help:mail.message.common,email_to:0
+msgid "Message recipients"
+msgstr "メッセージの受取人"
+
+#. module: mail
+#: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
+#: field:mail.message.common,body_text:0
+msgid "Text contents"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0 selection:mail.message,state:0
+msgid "Received"
+msgstr "受信済"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Thread"
+msgstr "スレッド"
+
+#. module: mail
+#: field:mail.message,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr "送信メールサーバ"
+
+#. module: mail
+#: selection:mail.message,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: mail
+#: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
+#: field:mail.message.common,reply_to:0
+msgid "Reply-To"
+msgstr "返信先"
+
+#. module: mail
+#: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
+#: help:mail.message.common,body_html:0
+msgid "Rich-text/HTML version of the message"
+msgstr "メッセージのリッチテキスト / HTML版"
+
+#. module: mail
+#: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
+msgid "Auto Delete"
+msgstr "自動削除"
+
+#. module: mail
+#: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
+#: help:mail.message.common,email_bcc:0
+msgid "Blind carbon copy message recipients"
+msgstr "BCCの受取人"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner view:mail.message:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: mail
+#: field:mail.compose.message,subject:0 field:mail.message,subject:0
+#: field:mail.message.common,subject:0
+msgid "Subject"
+msgstr "件名"
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:152
+#, python-format
+msgid "On %(date)s, "
+msgstr "%(date)s、 "
+
+#. module: mail
+#: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
+#: field:mail.message.common,email_from:0
+msgid "From"
+msgstr "送信者"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Email message"
+msgstr "Eメールメッセージ"
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Send"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Failed"
+msgstr "失敗"
+
+#. module: mail
+#: view:mail.message:0 field:mail.message,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: mail
+#: view:mail.message:0 selection:mail.message,state:0
+msgid "Sent"
+msgstr "送信済"
+
+#. module: mail
+#: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
+#: help:mail.message.common,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr "メッセージのタイプ。通常はテキストあるいはリッチテキストを指定するための 「テキスト」あるいは「HTML」"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Recipients"
+msgstr "宛先"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ウィザード"
+
+#. module: mail
+#: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
+#: field:mail.message.common,res_id:0
+msgid "Related Document ID"
+msgstr "関連する文書ID"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Advanced"
+msgstr "高度"
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:157
+#, python-format
+msgid "Re:"
+msgstr "Re："
+
+#. module: mail
+#: field:mail.compose.message,model:0 field:mail.message,model:0
+#: field:mail.message.common,model:0
+msgid "Related Document model"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Month"
+msgstr "月"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Email Search"
+msgstr "Eメール検索"
+
+#. module: mail
+#: help:mail.message,original:0
+msgid "Original version of the message, as it was sent on the network"
+msgstr "ネットワークで送信された場合のメッセージの原型"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Partner Name"
+msgstr "パートナ名"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Retry"
+msgstr "再試行"
+
+#. module: mail
+#: view:mail.message:0 selection:mail.message,state:0
+msgid "Outgoing"
+msgstr "送信"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Send Now"
+msgstr "今すぐ送信"
+
+#. module: mail
+#: field:mail.message,partner_id:0
+msgid "Related partner"
+msgstr "関係する取引先"
+
+#. module: mail
+#: view:mail.message:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: mail
+#: field:mail.compose.message,date:0 field:mail.message,date:0
+#: field:mail.message.common,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:153
+#, python-format
+msgid "%(sender_name)s wrote:"
+msgstr "%(sender_name)s さんの記述："
+
+#. module: mail
+#: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
+#: field:mail.message.common,body_html:0
+msgid "Rich-text contents"
+msgstr ""
+
+#. module: mail
+#: field:mail.message,original:0
+msgid "Original"
+msgstr "原文"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:247 view:res.partner:0
+#, python-format
+msgid "History"
+msgstr "履歴"
+
+#. module: mail
+#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
+#: field:mail.message.common,message_id:0
+msgid "Message-Id"
+msgstr "メッセージID"
+
+#. module: mail
+#: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
+#: view:mail.message:0 field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr "添付"
+
+#. module: mail
+#: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0
+#: field:mail.message.common,email_cc:0
+msgid "Cc"
+msgstr "写し(CC)"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:159
+#, python-format
+msgid " on "
+msgstr ""
+
+#. module: mail
+#: help:mail.message,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr "送信後、このEメールを削除（スペース節約のため）"
+
+#. module: mail
+#: field:mail.compose.message,references:0 field:mail.message,references:0
+#: field:mail.message.common,references:0
+msgid "References"
+msgstr "参照"
+
+#. module: mail
+#: field:mail.message,display_text:0
+msgid "Display Text"
+msgstr "テキストの表示"
+
+#. module: mail
+#: view:mail.compose.message:0 view:mail.message:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Open"
+msgstr "開く"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:434
+#, python-format
+msgid "[OpenERP-Forward-Failed] %s"
+msgstr ""
+
+#. module: mail
+#: field:mail.message,user_id:0
+msgid "Related user"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,headers:0 help:mail.message,headers:0
+#: help:mail.message.common,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr "全メッセージヘッダー。例えばSMTPセッションのヘッダー（通常、受信メッセージのみ）。"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Creation Month"
+msgstr "作成月"
+
+#. module: mail
+#: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
+#: field:mail.message.common,email_to:0
+msgid "To"
+msgstr "宛先"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Details"
+msgstr "詳細"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
+#: view:mail.thread:0
+msgid "Email Threads"
+msgstr "Eメールスレッド"
+
+#. module: mail
+#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
+#: help:mail.message.common,email_from:0
+msgid ""
+"Message sender, taken from user preferences. If empty, this is not a mail "
+"but a message."
+msgstr "メッセージの差出人。ユーザの優先設定から持って来られます。空白にすると、Eメールではなく、メッセージになります。"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Body (Plain)"
+msgstr "本文（テキスト）"
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:153
+#, python-format
+msgid "You"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
+#: help:mail.message.common,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Body (Rich)"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:155
+#, python-format
+msgid ""
+"%s wrote on %s: \n"
+" Subject: %s \n"
+"\t"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.act_res_partner_emails
+#: view:mail.message:0 field:res.partner,emails:0
+msgid "Emails"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_email_message
+#: field:mail.thread,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,headers:0 field:mail.message,headers:0
+#: field:mail.message.common,headers:0
+msgid "Message headers"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
+#: field:mail.message.common,email_bcc:0
+msgid "Bcc"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_common
+msgid "mail.message.common"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,references:0 help:mail.message,references:0
+#: help:mail.message.common,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
+#: help:mail.message.common,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: selection:mail.message,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+msgid "Email Message"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
+msgid "Email Thread"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:220
+#, python-format
+msgid "Mail attachment"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
+#: help:mail.message.common,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
diff --git a/addons/mail/i18n/sv.po b/addons/mail/i18n/sv.po
index 19f37595363..fa365542002 100644
--- a/addons/mail/i18n/sv.po
+++ b/addons/mail/i18n/sv.po
@@ -8,30 +8,30 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 07:44+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
 #: field:mail.message.common,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Meddelandetyp"
 
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Permanent radera e-post efter att de skickats"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Related Document"
-msgstr ""
+msgstr "Öppna relaterade dokument"
 
 #. module: mail
 #: view:mail.message:0
@@ -41,12 +41,12 @@ msgstr "Öppna bifogade filer"
 #. module: mail
 #: view:mail.message:0
 msgid "Message Details"
-msgstr ""
+msgstr "Meddelandedetaljer"
 
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Kommunikationshitoria"
 
 #. module: mail
 #: view:mail.message:0
@@ -57,73 +57,73 @@ msgstr "Gruppera på..."
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Skriv e-post"
 
 #. module: mail
 #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
 #: help:mail.message.common,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Textversion av meddelandet"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Brödtext"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
 #: help:mail.message.common,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Mottagare"
 
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Textinnehåll"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Received"
-msgstr ""
+msgstr "Mottaget"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Thread"
-msgstr ""
+msgstr "Tråd"
 
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Utgående mailserver"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
 #: field:mail.message.common,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Svar till"
 
 #. module: mail
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
 #: help:mail.message.common,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Utsmyckad text/HTML-version av meddelandet"
 
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Autoradera"
 
 #. module: mail
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Blindkopiemottagare"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -140,7 +140,7 @@ msgstr "Ämne"
 #: code:addons/mail/wizard/mail_compose_message.py:152
 #, python-format
 msgid "On %(date)s, "
-msgstr ""
+msgstr "Vid %(date)s, "
 
 #. module: mail
 #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
@@ -151,32 +151,32 @@ msgstr "Från"
 #. module: mail
 #: view:mail.message:0
 msgid "Email message"
-msgstr ""
+msgstr "E-postmeddelande"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "Skicka"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Failed"
-msgstr ""
+msgstr "Misslyckades"
 
 #. module: mail
 #: view:mail.message:0 field:mail.message,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Reply"
-msgstr ""
+msgstr "Besvara"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Skickat"
 
 #. module: mail
 #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
@@ -185,39 +185,41 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Typ av meddelande, vanligtvis \"html\" eller \"vanligt\", används för att "
+"välja klartext eller utsmyckad text i överensstämmelse härmed"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Recipients"
-msgstr ""
+msgstr "Mottagare"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "E-post editor"
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
 #: field:mail.message.common,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID relaterat dokument"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avancerat"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:157
 #, python-format
 msgid "Re:"
-msgstr ""
+msgstr "Re:"
 
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
 #: field:mail.message.common,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modell för relaterade dokument"
 
 #. module: mail
 #: view:mail.message:0
@@ -227,12 +229,12 @@ msgstr "Månad"
 #. module: mail
 #: view:mail.message:0
 msgid "Email Search"
-msgstr ""
+msgstr "Sök e-post"
 
 #. module: mail
 #: help:mail.message,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Originalversion av meddelandet, som det var sänt på nätverket"
 
 #. module: mail
 #: view:mail.message:0
@@ -242,27 +244,27 @@ msgstr "Partner namn"
 #. module: mail
 #: view:mail.message:0
 msgid "Retry"
-msgstr ""
+msgstr "Försök igen"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Utgående"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Send Now"
-msgstr ""
+msgstr "Skicka nu"
 
 #. module: mail
 #: field:mail.message,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Relaterat företag"
 
 #. module: mail
 #: view:mail.message:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: mail
 #: field:mail.compose.message,date:0 field:mail.message,date:0
@@ -273,24 +275,24 @@ msgstr "Datum"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "%(sender_name)s wrote:"
-msgstr ""
+msgstr "%(sender_name)s skrev:"
 
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
 #: field:mail.message.common,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Innehåll med utsmyckad text"
 
 #. module: mail
 #: field:mail.message,original:0
 msgid "Original"
-msgstr ""
+msgstr "Ursprunglig"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:247 view:res.partner:0
@@ -302,19 +304,19 @@ msgstr "Historik"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Meddelande-id"
 
 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
 #: view:mail.message:0 field:mail.message,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Bilagor"
 
 #. module: mail
 #: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0
 #: field:mail.message.common,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Kopia"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:159
@@ -326,12 +328,13 @@ msgstr " på "
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Radera detta meddelande permanent efter avsändandet för att spara plats"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
 #: field:mail.message.common,references:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: mail
 #: field:mail.message,display_text:0
@@ -341,23 +344,23 @@ msgstr "Visa text"
 #. module: mail
 #: view:mail.compose.message:0 view:mail.message:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open"
-msgstr ""
+msgstr "Öppna"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:434
 #, python-format
 msgid "[OpenERP-Forward-Failed] %s"
-msgstr ""
+msgstr "[OpenERP-Forward-Failed] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Relaterad användare"
 
 #. module: mail
 #: help:mail.compose.message,headers:0 help:mail.message,headers:0
@@ -366,11 +369,13 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Fullständiga meddelanderubriker, t ex SMTP-sessionsrubriker (vanligtvis "
+"endast förekommande på inkommande meddelanden)"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Månad skapad"
 
 #. module: mail
 #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
@@ -387,7 +392,7 @@ msgstr "Detaljer"
 #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
 #: view:mail.thread:0
 msgid "Email Threads"
-msgstr ""
+msgstr "E-posttrådar"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
@@ -396,28 +401,30 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Avsändaren, tagen från användarens preferenser. Om den är tom är detta inte "
+"en e-post men ett meddelande."
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Plain)"
-msgstr ""
+msgstr "Brödtext (textversion)"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "Du"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
 #: help:mail.message.common,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Meddelandets unika identifierare"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Rich)"
-msgstr ""
+msgstr "Brödtext (utsmyckad)"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:155
@@ -427,6 +434,9 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s skrev på %s: \n"
+" Ämne: %s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
@@ -445,64 +455,64 @@ msgstr "Meddelanden"
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
 #: field:mail.message.common,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Meddelanderubriker"
 
 #. module: mail
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
 #: field:mail.message.common,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Blindkopia"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
 msgid "mail.message.common"
-msgstr ""
+msgstr "mail.message.common"
 
 #. module: mail
 #: help:mail.compose.message,references:0 help:mail.message,references:0
 #: help:mail.message.common,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Meddelandereferens, som identifierar tidigare meddelanden"
 
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Blindkopiemottagare"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Leverans misslyckades"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "E-postmeddelande"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
 msgid "Email Thread"
-msgstr ""
+msgstr "E-posttråd"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filter"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "E-postbilaga"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Föredragen svarsadress för meddelandet"
diff --git a/addons/marketing/i18n/fr.po b/addons/marketing/i18n/fr.po
index 0d229611186..acd8932c821 100644
--- a/addons/marketing/i18n/fr.po
+++ b/addons/marketing/i18n/fr.po
@@ -7,22 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2012-05-24 21:21+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_user
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
diff --git a/addons/marketing_campaign/i18n/fr.po b/addons/marketing_campaign/i18n/fr.po
index 34527ba31d3..af9edf3e189 100644
--- a/addons/marketing_campaign/i18n/fr.po
+++ b/addons/marketing_campaign/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 21:29+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -114,12 +114,16 @@ msgstr "Objet"
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records created after last sync"
 msgstr ""
+"Mode de synchronisation: seulement les enregistrements créés après la "
+"dernière synchro"
 
 #. module: marketing_campaign
 #: model:email.template,body_text:marketing_campaign.email_template_2
 msgid ""
 "Hello, We are happy to announce that you now become our Silver Partner."
 msgstr ""
+"Bonjour, nous sommes heureux de vous annoncer que vous êtes devenu "
+"partenaire Silver."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -185,6 +189,8 @@ msgstr "Dernière synchronisation"
 #, python-format
 msgid "You can not duplicate a campaign, it's not supported yet."
 msgstr ""
+"Vous ne pouvez pas dupliquer une campagne, ceci n'est pas supporté pour "
+"l'instant"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -255,7 +261,7 @@ msgstr "Campagne"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulation! You become our Gold Partner."
-msgstr ""
+msgstr "Félicitation ! Vous êtes devenu notre Partnaire Gold"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -319,7 +325,7 @@ msgstr "Transitions"
 #. module: marketing_campaign
 #: model:ir.filters,name:marketing_campaign.filter0
 msgid "Partners"
-msgstr ""
+msgstr "Partenaires"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -347,7 +353,7 @@ msgstr "Rapports marketing"
 #: selection:marketing.campaign,state:0
 #: selection:marketing.campaign.segment,state:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,type:0
@@ -453,7 +459,7 @@ msgstr "Heure(s)"
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mois -1    "
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
@@ -495,7 +501,7 @@ msgstr "Coût fixe"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulation! You become now our Silver Partner."
-msgstr ""
+msgstr "Félicitation! Vous êtes devenu notre partenaire Silver"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -667,12 +673,12 @@ msgstr "Juin"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "Modèles de courriels"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: all records"
-msgstr ""
+msgstr "Mode de syncrhonisation: tous les enregistrements"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
@@ -717,7 +723,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign,unique_field_id:0
 msgid "Unique Field"
-msgstr ""
+msgstr "Champ unique"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -845,6 +851,8 @@ msgstr "Opération non supportée"
 #: model:email.template,body_text:marketing_campaign.email_template_3
 msgid "Hello, We are happy to announce that you become our Gold Partner."
 msgstr ""
+"Bonjour, Nous sommes heureux de vous annoncer que vous êtes devenu "
+"partenaire Gold"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -896,6 +904,7 @@ msgstr "Identifiant de la ressource"
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it."
 msgstr ""
+"La campagne ne peut pas demarrer: il n'y a pas d'activité sur celle-ci."
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -975,7 +984,7 @@ msgstr "Après %(interval_nbr)d %(interval_type)s"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_1
 msgid "Welcome in OpenERP Partner Channel!"
-msgstr ""
+msgstr "Bienvenu sur le réseau de partenaire OpenERP!"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
@@ -1019,6 +1028,8 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records updated after last sync"
 msgstr ""
+"Mode de synchronisation: seulement les enregistrements mis à jour après la "
+"dernière synchro"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,country_id:0
@@ -1046,6 +1057,8 @@ msgstr "Avril"
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are closed."
 msgstr ""
+"La campagne ne peut pas être marquer comme terminée tant que tout les "
+"segments ne sont pas clos."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -1108,6 +1121,7 @@ msgstr "Uniquement les enregistrements créés depuis la dernière synchro"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
@@ -1129,7 +1143,7 @@ msgstr "Coût"
 #. module: marketing_campaign
 #: model:email.template,body_text:marketing_campaign.email_template_1
 msgid "Hello, We are very happy to send Welcome message."
-msgstr ""
+msgstr "Bonjour, nous sommes heureux de vous envoyer ce message de Bienvenu."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
diff --git a/addons/membership/i18n/pt.po b/addons/membership/i18n/pt.po
index 0b113083aa1..f97e35461c4 100644
--- a/addons/membership/i18n/pt.po
+++ b/addons/membership/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stephane Wirtel (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 09:42+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
 msgid "invoice to associate"
-msgstr "factura para associar"
+msgstr "Fatura a Associar"
 
 #. module: membership
 #: model:process.process,name:membership.process_process_membershipprocess0
@@ -31,7 +31,7 @@ msgstr "Processo de Adesão"
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Paid Member"
-msgstr "Membro pago"
+msgstr "Membro Pago"
 
 #. module: membership
 #: view:report.membership:0
@@ -42,12 +42,12 @@ msgstr "Agrupar por..."
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "# Pago"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "Montante Ganho"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
@@ -62,12 +62,12 @@ msgstr "Março"
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
 msgid "Set an associate member of partner."
-msgstr "Definir um membro associado do terceiro."
+msgstr "Definir um membro associado do parceiro."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetopaid0
 msgid "Invoice is be paid."
-msgstr "Factura será paga."
+msgstr "Fatura será paga."
 
 #. module: membership
 #: field:membership.membership_line,company_id:0
@@ -89,7 +89,7 @@ msgstr "Data para"
 #. module: membership
 #: model:process.transition,name:membership.process_transition_waitingtoinvoice0
 msgid "Waiting to invoice"
-msgstr "A Espera de factura"
+msgstr "Em Espera para Fatura"
 
 #. module: membership
 #: view:report.membership:0
@@ -126,7 +126,7 @@ msgstr "Parar data de adesão"
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
 msgid "Product to member"
-msgstr "Produto para membro"
+msgstr "Artigo para Membro"
 
 #. module: membership
 #: view:res.partner:0
@@ -146,32 +146,32 @@ msgstr "Membro é associado."
 #. module: membership
 #: view:report.membership:0
 msgid "   Month   "
-msgstr ""
+msgstr "   Mês   "
 
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "Montante Pendente"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
 msgid "Associated partner."
-msgstr "Terceiro associado."
+msgstr "Parceiro associado."
 
 #. module: membership
 #: view:res.partner:0
 msgid "Supplier Partners"
-msgstr ""
+msgstr "Parceiros Fornecedores"
 
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# Faturado"
 
 #. module: membership
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_report_membership_tree
@@ -199,22 +199,22 @@ msgstr "O parceiro não tem um endereço de faturação"
 #: model:ir.model,name:membership.model_res_partner
 #: field:membership.membership_line,partner:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetopaid0
 msgid "Invoice to paid"
-msgstr "Factura a pagar"
+msgstr "Fatura a pagar"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Customer Partners"
-msgstr ""
+msgstr "Parceiros Clientes"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Partners"
-msgstr "Terceiros"
+msgstr "Parceiros"
 
 #. module: membership
 #: field:membership.membership_line,date_from:0
@@ -224,7 +224,7 @@ msgstr "De"
 #. module: membership
 #: constraint:membership.membership_line:0
 msgid "Error, this membership product is out of date"
-msgstr "Erro, este produto da sociedade esta expirado"
+msgstr "Erro, este artigo da sociedade expirou"
 
 #. module: membership
 #: help:res.partner,membership_state:0
@@ -252,7 +252,7 @@ msgstr "Criar"
 #. module: membership
 #: view:product.product:0
 msgid "Membership products"
-msgstr "Produtos de adesão"
+msgstr "Artigos de adesão"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_membership_line
@@ -268,7 +268,7 @@ msgstr "Data de inicio da adesão"
 #. module: membership
 #: view:report.membership:0
 msgid "Events created in current month"
-msgstr ""
+msgstr "Eventos criados no mês atual"
 
 #. module: membership
 #: view:report.membership:0
@@ -285,27 +285,27 @@ msgstr "Erro !"
 #. module: membership
 #: model:process.node,name:membership.process_node_paidmember0
 msgid "Paid member"
-msgstr "Membro pago"
+msgstr "Membro Pago"
 
 #. module: membership
 #: view:report.membership:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "
 
 #. module: membership
 #: view:report.membership:0
 msgid "Events created in last month"
-msgstr ""
+msgstr "Eventos criados no mês passado"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
 msgid "# Waiting"
-msgstr ""
+msgstr "#Em Espera"
 
 #. module: membership
 #: view:report.membership:0
 msgid "Events created in current year"
-msgstr ""
+msgstr "Eventos criados no ano atual"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_members
@@ -317,12 +317,12 @@ msgstr "Membros"
 #. module: membership
 #: view:res.partner:0
 msgid "Invoiced/Paid/Free"
-msgstr ""
+msgstr "Faturado/Pago/Grátis"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_invoicedmember0
 msgid "Open invoice."
-msgstr "Abrir factura."
+msgstr "Abrir Fatura."
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -351,12 +351,12 @@ msgstr ""
 #. module: membership
 #: model:process.transition,note:membership.process_transition_producttomember0
 msgid "Define product for membership."
-msgstr "Definir produto para a adesão."
+msgstr "Definir artigo para a adesão."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetoassociate0
 msgid "Invoiced member may be Associated member."
-msgstr "Membro facturado  pode ser membro Associado."
+msgstr "Membro faturado  pode ser membro Associado."
 
 #. module: membership
 #: view:membership.invoice:0
@@ -387,7 +387,7 @@ msgstr ""
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
 msgid "Set association"
-msgstr "Definir associação"
+msgstr "Definir Associação"
 
 #. module: membership
 #: view:res.partner:0
@@ -397,17 +397,17 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Memberships"
-msgstr ""
+msgstr "Associações"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_paidmember0
 msgid "Membership invoice paid."
-msgstr "Factura de adesão paga."
+msgstr "Fatura de adesão paga."
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template do Artigo"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -422,7 +422,7 @@ msgstr "Dezembro"
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de fatura"
+msgstr "Linha de Fatura"
 
 #. module: membership
 #: help:membership.membership_line,state:0
@@ -497,7 +497,7 @@ msgstr "Vendedor"
 #. module: membership
 #: model:process.node,note:membership.process_node_membershipproduct0
 msgid "Define membership product."
-msgstr "Defnir produto de adesão."
+msgstr "Definir artigo de adesão."
 
 #. module: membership
 #: view:product.product:0
@@ -521,7 +521,7 @@ msgstr "Versão da Lista de Preço de Venda do Membro"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Erro: A UdM pré-defenida e a UdM de compra devem ser da mesma categoria."
+"Erro: O  UDM por omissão e o UDM de compra devem estar na mesma categoria."
 
 #. module: membership
 #: view:report.membership:0
@@ -536,7 +536,7 @@ msgstr "Membro"
 #. module: membership
 #: view:product.product:0
 msgid "Date From"
-msgstr ""
+msgstr "Data a partir de"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_associatedmember0
@@ -546,7 +546,7 @@ msgstr "Membro associado"
 #. module: membership
 #: view:product.product:0
 msgid "Accounting Info"
-msgstr ""
+msgstr "Informações contabilidade"
 
 #. module: membership
 #: help:report.membership,date_to:0
@@ -568,7 +568,7 @@ msgstr "Agosto"
 #: model:ir.ui.menu,name:membership.menu_membership_products
 #: view:product.product:0
 msgid "Membership Products"
-msgstr "Produtos de adesão"
+msgstr "Artigos de adesão"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -591,7 +591,7 @@ msgstr "Adesão"
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Invoiced Member"
-msgstr "Membro facturado"
+msgstr "Membro Faturado"
 
 #. module: membership
 #: help:membership.membership_line,date:0
@@ -608,13 +608,13 @@ msgstr "A Espera de Membro"
 #. module: membership
 #: model:process.transition,name:membership.process_transition_associationpartner0
 msgid "Association Partner"
-msgstr "Associação Terceiro"
+msgstr "Associação Parceiro"
 
 #. module: membership
 #: field:report.membership,date_from:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -639,7 +639,7 @@ msgstr "Outubro"
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr "Descrição de venda"
+msgstr "Descrição da Venda"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -669,7 +669,7 @@ msgstr "O preço negociado pelo parceiro"
 #. module: membership
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
 
 #. module: membership
 #: view:res.partner:0
@@ -703,12 +703,12 @@ msgstr "Geral"
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
 msgid "Draft invoice is now open."
-msgstr "O Rascunho da factura está aberta."
+msgstr "O Rascunho da fatura está aberta."
 
 #. module: membership
 #: view:product.product:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inativo"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice
@@ -734,17 +734,17 @@ msgstr "Informação"
 #. module: membership
 #: field:membership.membership_line,account_invoice_line:0
 msgid "Account Invoice line"
-msgstr "Linha da factura do cliente"
+msgstr "Linha da fatura do cliente"
 
 #. module: membership
 #: view:product.product:0
 msgid "Categorization"
-msgstr ""
+msgstr "Categorização"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_waitingmember0
 msgid "Draft invoice for membership."
-msgstr "Rascunho da factura para adesão"
+msgstr "Rascunho da fatura para adesão"
 
 #. module: membership
 #: field:membership.invoice,member_price:0
@@ -757,12 +757,12 @@ msgstr "Preço do Membro"
 #. module: membership
 #: view:product.product:0
 msgid "Purchase Description"
-msgstr "Descrição de compra"
+msgstr "Descrição de Compra"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
 
 #. module: membership
 #: view:product.product:0
@@ -787,13 +787,13 @@ msgstr ""
 #. module: membership
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "Impostos de venda"
 
 #. module: membership
 #: field:report.membership,date_to:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -803,7 +803,7 @@ msgstr "Fevereiro"
 #. module: membership
 #: model:process.node,name:membership.process_node_invoicedmember0
 msgid "Invoiced member"
-msgstr "Membro facturado"
+msgstr "Membro Faturado"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -823,7 +823,7 @@ msgstr ""
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
 msgid "Cancel date"
-msgstr "Cancerar data"
+msgstr "Cancelar data"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_waitingmember0
@@ -833,12 +833,12 @@ msgstr "A Espera do membro"
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 msgid "Invoice Membership"
-msgstr "Facturar adesão"
+msgstr "Faturar adesão"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0
 msgid "Membership product"
-msgstr "Produto de adesão"
+msgstr "Artigo de adesão"
 
 #. module: membership
 #: help:membership.membership_line,member_price:0
@@ -848,19 +848,19 @@ msgstr ""
 #. module: membership
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Cancelled Member"
-msgstr ""
+msgstr "Membro Cancelado"
 
 #. module: membership
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Erro: Código ean inválido"
+msgstr "Erro: Código EAN inválido"
 
 #. module: membership
 #: view:report.membership:0
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index a35c5414c72..2691f16889a 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-04-23 11:44+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 21:39+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -50,7 +50,7 @@ msgstr "Occupation du poste de charge"
 #. module: mrp
 #: model:product.template,name:mrp.product_sugar_product_template
 msgid "Sugar"
-msgstr ""
+msgstr "Sucre"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -65,7 +65,7 @@ msgstr "Nombre de cycles"
 #. module: mrp
 #: model:product.uom.categ,name:mrp.product_uom_categ_fluid
 msgid "Fluid"
-msgstr ""
+msgstr "Fluide"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -149,7 +149,7 @@ msgstr "Produits finis"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Les ordres de fabrications actuellement en production."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -188,7 +188,7 @@ msgstr "Coût horaire"
 #. module: mrp
 #: model:product.template,name:mrp.product_orange_product_template
 msgid "Orange"
-msgstr ""
+msgstr "Orange"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -237,6 +237,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Créer un formulaire de produit pour tout ce que vous achetez ou vendez. "
+"Spécifiez un fournisseur si le produit peut être acheté."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
@@ -272,7 +274,7 @@ msgstr "Information sur la Capacité"
 #. module: mrp
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Produits produis"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -328,7 +330,7 @@ msgstr "Vous essayez d'affecter un lot qui n'est pas pour ce produit."
 #. module: mrp
 #: model:product.template,name:mrp.product_cloth_product_template
 msgid "Cloth"
-msgstr ""
+msgstr "Tissu"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -359,7 +361,7 @@ msgstr "UdM par défaut"
 #: sql_constraint:mrp.production:0
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence doit être unique par société !"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -479,7 +481,7 @@ msgstr "le produit est de type Service"
 #. module: mrp
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Le nom de la société doit être unique !"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -564,7 +566,7 @@ msgstr "Changer la quantité"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_configure_workcenter
 msgid "Configure your work centers"
-msgstr ""
+msgstr "Configurer les centres de travails"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -602,6 +604,8 @@ msgstr "Prix du fournisseur par UdM"
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
 msgstr ""
+"Donner la numéro de la séquence pour afficher la liste de routage du centre "
+"de travail."
 
 #. module: mrp
 #: constraint:stock.move:0
@@ -719,6 +723,8 @@ msgstr "Temps nécessaire à la réalisation d'un cycle"
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
+"la ligne de nomemclature de produit ne doit pas être la même que la "
+"nomemclature du produit."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -790,7 +796,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:762
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertissement!"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1054,7 +1060,7 @@ msgstr "Tableau de bord de production"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1115,12 +1121,12 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.todo.category,name:mrp.category_mrp_config
 msgid "MRP Management"
-msgstr ""
+msgstr "Gestion de production"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Coût spécifique pour le centre de travail par heure."
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1173,6 +1179,7 @@ msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Temps en heure pour ce centre de travail pour achever l'opération de routage."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1227,7 +1234,7 @@ msgstr "Notes"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Ordres de fabrication prêts à produire."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1294,7 +1301,7 @@ msgstr "Révisions"
 #. module: mrp
 #: model:product.template,name:mrp.product_shirt_product_template
 msgid "Shirt"
-msgstr ""
+msgstr "Chemise"
 
 #. module: mrp
 #: field:mrp.production,priority:0
@@ -1332,7 +1339,7 @@ msgstr "Produit géré en Plan Directeur"
 #: code:addons/mrp/report/price.py:204
 #, python-format
 msgid "Work Cost of %s %s"
-msgstr ""
+msgstr "Centre de cout de %s %s"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
@@ -1342,7 +1349,7 @@ msgstr "Jours de sécurité pour chaque opération de production."
 #. module: mrp
 #: model:product.template,name:mrp.product_water_product_template
 msgid "Water"
-msgstr ""
+msgstr "Eau"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1359,7 +1366,7 @@ msgstr "Production sur stock"
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "La quantité commandée ne peut pas être nulle ou négative !"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -1452,7 +1459,7 @@ msgstr "En attente"
 #: code:addons/mrp/mrp.py:603
 #, python-format
 msgid "Couldn't find a bill of material for this product."
-msgstr ""
+msgstr "Impossible de trouver une nomenclature pour ce produit."
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1536,7 +1543,7 @@ msgstr "Non urgent"
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
@@ -1897,7 +1904,7 @@ msgstr "Arrondi de produit"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -1960,7 +1967,7 @@ msgstr "Configuration"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Date de début"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
@@ -2083,7 +2090,7 @@ msgstr "Structure de coût"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -2114,7 +2121,7 @@ msgstr ""
 #. module: mrp
 #: model:product.uom,name:mrp.product_uom_litre
 msgid "Litre"
-msgstr ""
+msgstr "Litre"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:762
@@ -2299,7 +2306,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:954
 #, python-format
 msgid "PROD: %s"
-msgstr ""
+msgstr "PROD: %s"
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po
index 76b263e951b..d7b2985befe 100644
--- a/addons/mrp/i18n/sv.po
+++ b/addons/mrp/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-23 14:37+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -221,6 +221,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Skapa ett produktformulär för allt du köper eller säljer. Ange en leverantör "
+"om produkten kan köpas."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
@@ -367,6 +369,8 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
+"Systemet skapar en beställning (produktion eller inköp) beroende på den "
+"sålda mängden och produktparametrarna."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -1138,7 +1142,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Skapa eller importera produkter"
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
@@ -1198,6 +1202,9 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
+"Lägstlagerregeln är en automatisk anskaffningsregel baserad på en mini- och "
+"maxi kvantitet. Det är tillgängligt i lagerhanteringsmenyn och konfigureras "
+"av produkt."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:187
@@ -1283,7 +1290,7 @@ msgstr "Make to Stock"
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Orderkvantitet kan inte vara negativt eller noll!"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -1413,7 +1420,7 @@ msgstr "Extra information"
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Ändra antal för produkter"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
@@ -1624,6 +1631,11 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
+"\"Förbruka enbart\"-läget kommer bara att förbruka produkterna med markerad "
+"mängd.\n"
+"\"Förbruka och producera\"-läget kommer att förbruka samt tillverka "
+"produkter med den mängd vald och kommer att avsluta produktionsordern när "
+"totalt beställd kvantitet producerats."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1872,7 +1884,7 @@ msgstr "Anskaffningsorders"
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "Avrundning på produktantalet"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
@@ -2018,7 +2030,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Välj kvantitet"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2105,7 +2117,7 @@ msgstr ""
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr ""
+msgstr "Ändra kvantitet"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -2203,6 +2215,8 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
+"Ange antal produkter för att producera eller köpa in. Rapporten med "
+"kostnadsstruktur baseras på denna kvantitet."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
diff --git a/addons/pad/i18n/pt.po b/addons/pad/i18n/pt.po
index 636c11d0950..a246da65f2b 100644
--- a/addons/pad/i18n/pt.po
+++ b/addons/pad/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 09:43+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: pad
 #: help:res.company,pad_url_template:0
@@ -35,12 +35,12 @@ msgstr "Empresas"
 #. module: pad
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: pad
 #: model:ir.model,name:pad.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: pad
 #: view:res.company:0
diff --git a/addons/pad_project/i18n/pt.po b/addons/pad_project/i18n/pt.po
new file mode 100644
index 00000000000..3c0cc117ad0
--- /dev/null
+++ b/addons/pad_project/i18n/pt.po
@@ -0,0 +1,38 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-22 09:45+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Erro ! Data final da tarefa tem que ser posterior a data inicial"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Tarefa"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Erro ! Não se pode criar tarefas recursivas"
diff --git a/addons/plugin/i18n/pt.po b/addons/plugin/i18n/pt.po
new file mode 100644
index 00000000000..32fa0c81977
--- /dev/null
+++ b/addons/plugin/i18n/pt.po
@@ -0,0 +1,23 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-22 09:45+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/plugin_outlook/i18n/pt.po b/addons/plugin_outlook/i18n/pt.po
index fb1ad9c8ef4..111a20aef85 100644
--- a/addons/plugin_outlook/i18n/pt.po
+++ b/addons/plugin_outlook/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 09:47+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
@@ -23,6 +23,8 @@ msgid ""
 "This plug-in allows you to create and link outlook emails with openerp "
 "objects."
 msgstr ""
+"Este plug-in permite que possa criar e vincular mails do Outlook com objetos "
+"OpenERP."
 
 #. module: plugin_outlook
 #: field:outlook.installer,name:0
@@ -35,7 +37,7 @@ msgstr "Plug-in do Outlook"
 #: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
 #: view:outlook.installer:0
 msgid "Install Outlook Plug-In"
-msgstr ""
+msgstr "Instale o Plug-In do Outlook"
 
 #. module: plugin_outlook
 #: field:outlook.installer,config_logo:0
@@ -45,7 +47,7 @@ msgstr "Imagem"
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: plugin_outlook
 #: model:ir.model,name:plugin_outlook.model_outlook_installer
@@ -55,7 +57,7 @@ msgstr "outlook.installer"
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Fechar"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_thunderbird/i18n/pt.po b/addons/plugin_thunderbird/i18n/pt.po
index a95ae29327e..a6c3d37d795 100644
--- a/addons/plugin_thunderbird/i18n/pt.po
+++ b/addons/plugin_thunderbird/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: tfr (Openerp) <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 09:50+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -30,12 +30,12 @@ msgstr "Descrição"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
 msgid "plugin_thunderbird.installer"
-msgstr ""
+msgstr "plugin_thunderbird.installer"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,config_logo:0
@@ -54,8 +54,8 @@ msgid ""
 "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Este plug-in permite ligar documentos OpenERP ao seu e-mail. Pode ligar um e-"
-"mail a um objecto OpenERP já existente ou poderá criar um novo."
+"Este plug-in permite ligar documentos OpenERP ao seu email. Pode ligar um "
+"email a um objeto OpenERP já existente ou poderá criar um novo."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -63,7 +63,7 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
-"Permite seleccionar um objecto que pretende adicionar ao e-mail como anexo."
+"Permite selecionar um objeto que pretende adicionar ao email como anexo."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,pdf_file:0
@@ -85,7 +85,7 @@ msgstr "Instalação e passos da configuração"
 #: field:plugin_thunderbird.installer,name:0
 #: field:plugin_thunderbird.installer,pdf_name:0
 msgid "File name"
-msgstr "Nome do ficheiro"
+msgstr "Nome do Ficheiro"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,plugin_file:0
@@ -93,12 +93,12 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
-"Ficheiro do 'plug-in' para o Thunderbird. Guarde este ficheiro e instale "
-"este 'plug-in' no Thunderbird."
+"Ficheiro do plug-in para o Thunderbird. Guarde este ficheiro e instale este "
+"plug-in no Thunderbird."
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Instale o Plug-In Thunderbird"
diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po
index 2a7157d0472..f7baae8dd10 100644
--- a/addons/procurement/i18n/fr.po
+++ b/addons/procurement/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-05 15:53+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-05-24 21:42+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -84,7 +84,7 @@ msgstr "Calculer seulement les règles de stock minimum"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary Procurement Exceptions"
-msgstr ""
+msgstr "Approvisionnement en Exception Temporaire"
 
 #. module: procurement
 #: field:procurement.order,company_id:0
@@ -163,7 +163,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Permanent Procurement Exceptions"
-msgstr ""
+msgstr "Exceptions d'approvisionnement permanentes"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -233,6 +233,9 @@ msgid ""
 "procurement to bring the virtual stock to the Quantity specified as Max "
 "Quantity."
 msgstr ""
+"Quand le stock virtuel est plus petit que la quantité minimale, OpenERP "
+"génère un ordre d'approvisionnement pour remettre le stock virtuel à la "
+"quantité spécifiée dans quantité maximale."
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -387,7 +390,7 @@ msgstr "Références"
 #: view:product.product:0
 #: field:product.product,orderpoint_ids:0
 msgid "Minimum Stock Rule"
-msgstr ""
+msgstr "Règle de Stock Minimum"
 
 #. module: procurement
 #: view:res.company:0
@@ -401,6 +404,8 @@ msgid ""
 "Please check the quantity in procurement order(s), it should not be 0 or "
 "less!"
 msgstr ""
+"Veuiilez vérifier la quantité dans l'ordre d'approvisionnement, elle ne peut "
+"pas être à 0 ou négative!"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index 3efef6313df..0ee0d12a31c 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-16 19:59+0000\n"
-"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
+"PO-Revision-Date: 2012-05-23 08:14+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -1272,7 +1272,7 @@ msgstr "Tjänster"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Skapa eller importera produkter"
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index 46781b608b9..06e86785049 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -7,45 +7,45 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 20:05+0000\n"
+"PO-Revision-Date: 2012-05-24 11:32+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Nya uppgifter"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Återinföra beskrivningen av uppgiften i arbetet för användaren"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "Uppgiften '%s' har delegerats till %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Detta bolag är inte tillåtet för den här användaren"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Föregående månad"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Mina uppgifter"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -55,12 +55,12 @@ msgstr "Varna företag"
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Ange kvarvarande timmar som krävs för att avsluta uppgiften"
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Tidsfrister"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -80,7 +80,7 @@ msgstr "CHECK: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Användarens e-post"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -92,12 +92,12 @@ msgstr "Avslutat arbete"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varning !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Uppgiftsdelegering"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -107,7 +107,7 @@ msgstr "Timmar som ska valideras"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Väntande projekt"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -121,22 +121,22 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Återöppna projekt"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Ger ordningsföljden vid listning av projekt"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Fel! projektetx startdatum måste föregå projekets slutdatum"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Omvärdering av uppgift"
 
 #. module: project
 #: field:project.project,members:0
@@ -146,22 +146,22 @@ msgstr "Projektmedlemmar"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr "Aktiviteter per delegerare"
+msgstr "Uppgifter per deltagare"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegated tasks"
-msgstr "Delegerade aktiviteter"
+msgstr "Delegerade uppgifter"
 
 #. module: project
 #: field:project.task,child_ids:0
 msgid "Delegated Tasks"
-msgstr "Delegerade aktiviteter"
+msgstr "Delegerade uppgifter"
 
 #. module: project
 #: help:project.project,warn_header:0
@@ -175,7 +175,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "My Tasks"
-msgstr "Mina aktiviteter"
+msgstr "Mina uppgifter"
 
 #. module: project
 #: constraint:project.task:0
@@ -186,12 +186,12 @@ msgstr "Error ! You cannot create recursive tasks."
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Uppgifter på vänt"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -201,7 +201,7 @@ msgstr "Din aktivitets titel"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Stegnamn"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -211,7 +211,7 @@ msgstr "Sätt till vilande"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Viktigt"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -221,7 +221,7 @@ msgstr "Definiera behov och planerade timmar"
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Byt steg"
 
 #. module: project
 #: view:project.project:0
@@ -247,18 +247,18 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Mina uppgifter"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Projekt och steg"
 
 #. module: project
 #: view:project.project:0
@@ -281,25 +281,25 @@ msgstr "Aktivitet"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Medlemmar"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr "Mina öppna aktiviteter"
+msgstr "Mina öppna uppgifter"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
 #, python-format
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
-msgstr ""
+msgstr "Ange projektledare eller projektledarens e-postadress."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "För att avbryta uppgiften"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
@@ -314,7 +314,7 @@ msgstr "Anteckningar"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Planerad tid jämfört med återstående"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -329,16 +329,19 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Detta fält beräknas automatiskt och har samma beteende som \"aktiva\" "
+"fältet: om uppgiften är kopplad till en mall eller inaktiverat projektet "
+"kommer det att döljas om den inte uttryckligen erterfrågas."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Uppgiftssammanfattning"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Inte en uppgiftsmall"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -360,7 +363,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Visa endast uppgifter med tidsfrist"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -373,7 +376,7 @@ msgstr "Avbruten"
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
@@ -383,17 +386,17 @@ msgstr "Epost huvud"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Ta nästa steg"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr "Avslutade aktiviteter"
+msgstr "Avslutade uppgifter"
 
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Färgindex"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -403,17 +406,17 @@ msgstr "Konfiguration"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Innevarande månad"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr "Delegerar aktiviteter till den andra användaren"
+msgstr "Delegerar uppgifter till den andra användaren"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: project
 #: field:project.task.work,user_id:0
@@ -432,7 +435,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Test"
 
 #. module: project
 #: code:addons/project/project.py:829
@@ -465,12 +468,12 @@ msgstr "Slutdatum"
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Avbryt"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Klara"
 
 #. module: project
 #: view:project.task:0
@@ -480,7 +483,7 @@ msgstr ""
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva objekt."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
@@ -572,7 +575,7 @@ msgstr ""
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr "Procentuell andel av avslutade aktiviteter."
+msgstr "Procentuell andel av avslutade uppgifter."
 
 #. module: project
 #: view:project.task.delegate:0
@@ -602,7 +605,7 @@ msgstr "Beräknas som: Nedlagd tid + Återstående tid."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Kummulativt flöde"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -681,7 +684,7 @@ msgstr "Information"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Unassigned Tasks"
-msgstr "Ej tilldelade aktiviteter"
+msgstr "Ej tilldelade uppgifter"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -730,7 +733,7 @@ msgstr ""
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Burndown diagram över uppgifter"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -752,7 +755,7 @@ msgstr "Projects"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Steg"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -761,6 +764,10 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Definiera de steg som kommer att användas i projektet från skapandet av "
+"uppgiften fram till stängningen av uppgiften eller problemet. Du kommer att "
+"använda dessa steg för att följa utvecklingen för att lösa en uppgift eller "
+"ett problem."
 
 #. module: project
 #: code:addons/project/project.py:903
@@ -858,12 +865,12 @@ msgstr "Min dashboard"
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Steg"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Backa ett steg"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -896,7 +903,7 @@ msgstr ""
 #: model:process.process,name:project.process_process_tasksprocess0
 #: view:project.task:0 view:res.partner:0 field:res.partner,task_ids:0
 msgid "Tasks"
-msgstr "Aktiviteter"
+msgstr "Uppgifter"
 
 #. module: project
 #: view:project.project:0
@@ -906,7 +913,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Märk som blockerad"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -920,6 +927,14 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"En uppgift är ett arbete eller aktivietet som måste genomföras. Varje "
+"användare arbetar i sin egen lista över uppgifter där han kan rapportera "
+"nedlagd tid och framsteg. Han kan arbeta och stänga uppgiften själv eller "
+"delegera den till en annan användare. När en uppgift delegeras, får sätts "
+"uppgiften i vänteläge och öppnas igen när du granskat resultatet och målet "
+"med uppgiften uppnått.  Om du installerar project_timesheet-modulen kan "
+"nedlagt arbete faktureras på grundval av projektet. Med project_mrp-modulen "
+"kan säljorder skapa uppgifter automatiskt när de bekräftas."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -960,18 +975,18 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr "Projektets aktiviteter"
+msgstr "Projektets uppgifter"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Uppgiftssteg"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Design"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -984,7 +999,7 @@ msgstr "Planerade timmar"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Granska uppgiftsstegen"
 
 #. module: project
 #: view:project.project:0
@@ -1006,12 +1021,12 @@ msgstr ""
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Klart för fortsättning"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Föräldrauppgifter"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1041,6 +1056,11 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"En aktivitets kanbanstatus anger speciella situationer som påverkar "
+"aktiviteten:\n"
+"  * Normal är standardsituationen\n"
+"  * Blockerad indikerar något hindrar utförandet av denna uppgift\n"
+"  * Klar att avsluta indikerar uppgiften är redo för nästa steg"
 
 #. module: project
 #: view:project.project:0
@@ -1092,7 +1112,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Project Tasks"
-msgstr "Projektaktiviteter"
+msgstr "Projektuppgifter"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
@@ -1121,7 +1141,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Prestanda"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -1130,6 +1150,10 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Med denna rapport kan du analysera effektiviteten för dina projekt och dina "
+"projektdeltagare. Du kan analysera stora mängder av uppgifter, nedlagd tid "
+"jämfört med de planerade timmar, det genomsnittliga antalet dagar för att "
+"öppna eller stänga en uppgift etc."
 
 #. module: project
 #: view:project.task:0
@@ -1179,7 +1203,7 @@ msgstr "Projektnamn"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Uppgifternas historia"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1256,7 +1280,7 @@ msgstr ""
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Uppgifters kummulativa flöde"
 
 #. module: project
 #: view:project.task:0
@@ -1283,7 +1307,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Delegeringshistorik"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1375,7 +1399,7 @@ msgstr "Delegerad till"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historik"
 
 #. module: project
 #: field:project.task,user_id:0 view:report.project.task.user:0
@@ -1519,7 +1543,7 @@ msgstr ""
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Steg gemensamma med alla projekt"
 
 #. module: project
 #: constraint:project.task:0
@@ -1556,7 +1580,7 @@ msgstr ""
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr "Delegerade aktiviteter"
+msgstr "Delegerade uppgifter"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1589,7 +1613,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr "Mina aktiviteters deadlines"
+msgstr "Tidsfrist för mina uppgifter"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
@@ -1599,7 +1623,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Utveckling"
 
 #. module: project
 #: view:board.board:0
@@ -1638,13 +1662,15 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Om du markerar detta fält kommer detta steg att föreslås som standard på "
+"varje nytt projekt. Befintliga projekt påverkas inte av detta."
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Mina delegerade uppgifter"
 
 #. module: project
 #: view:project.project:0
@@ -1675,12 +1701,12 @@ msgstr "Mina konton som skall fakturerar"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Driftsättning"
 
 #. module: project
 #: field:project.project,tasks:0
 msgid "Project tasks"
-msgstr "Projektaktiviteter"
+msgstr "Projektuppgifter"
 
 #. module: project
 #: code:addons/project/project.py:851
@@ -1698,7 +1724,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Gemensamt med alla projekt"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1751,7 +1777,7 @@ msgstr "Sammanställning av arbete"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Månad-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1776,12 +1802,12 @@ msgstr "Nedlagda timmar"
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Övrigt"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr "Öppna avslutade aktiviteter"
+msgstr "Öppna avslutade uppgifter"
 
 #. module: project
 #: view:project.task.type:0
@@ -1799,6 +1825,8 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Stegen kan vara gemensamma med alla projekt eller knytas till ett projekt. "
+"Varje enskilt ärende kommer följa de olika stegen för att kunna stängas."
 
 #. module: project
 #: help:project.project,sequence:0
@@ -1820,7 +1848,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Burndowndiagram"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
@@ -1875,6 +1903,14 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Ett projekt innehåller en uppsättning uppgifter eller frågor som kommer att "
+"utföras av dina tilldelade resurser. Ett projekt kan vara hierarkiskt "
+"uppbyggt med barn / förälder-relationer mellan projekten. Detta gör att du "
+"kan beskriva stora och komplexa projektstrukturer med olika faser fördelade "
+"över projektets löptid. Varje användare kan ställa in sitt standardprojekt i "
+"sina egna inställningar för att automatiskt filtrera uppgifter eller frågor "
+"som just han brukar fungera på. Om du väljer att fakturera nedlagd tid, kan "
+"du hitta projektuppgifter som ska faktureras i faktureringsfliken."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1937,7 +1973,7 @@ msgstr ""
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Uppgiftssteg"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
diff --git a/addons/project_timesheet/i18n/ro.po b/addons/project_timesheet/i18n/ro.po
index 906197ceee2..bc78e5572c8 100644
--- a/addons/project_timesheet/i18n/ro.po
+++ b/addons/project_timesheet/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-21 18:56+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -24,13 +24,19 @@ msgid ""
 "pricelist and the field 'Invoice Task Work' on the tab 'Billing' of\n"
 "the project form."
 msgstr ""
+"Aici vetigasi toata munca efectuata la sarcinile pe care care le puteti "
+"factura.\n"
+"Pentru a factura orele petrecute la un proiect, trebuie sa definiti\n"
+"lista de preturi si campul \"Factureaza Munca la Sarcina' din tabul "
+"'Facturare'\n"
+"din formularul proiectului."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:55
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
-"Nici un angajat definit pentru utilizatorul \"%s\". Trebuie să creati unul."
+"Nici un angajat definit pentru utilizatorul \"%s\". Trebuie sa creati unul."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:63
@@ -40,22 +46,22 @@ msgid ""
 "Fill in the timesheet tab of the employee form."
 msgstr ""
 "Nici un jurnal definit pentru angajatul asociat acestuia.\n"
-"Completati tab-ul foii de pontaj din formularul angajatului."
+"Completati tab-ul fisei de pontaj din formularul angajatului."
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr "Foaie de pontaj sarcină"
+msgstr "Foaie de pontaj sarcina"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Grupeaza dupa data anului"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current month"
-msgstr ""
+msgstr "Ore de activitate in luna curenta"
 
 #. module: project_timesheet
 #: constraint:project.task:0
@@ -67,17 +73,17 @@ msgstr ""
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
 msgid "Related Timeline Id"
-msgstr "Id Planificare proiect asociat"
+msgstr "Id Cronologie corelata"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Tasks by User"
-msgstr "Sarcini după Utilizator"
+msgstr "Sarcini dupa Utilizator"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
-msgstr "Sarcină de lucru Proiect"
+msgstr "Sarcina de lucru Proiect"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
@@ -86,16 +92,18 @@ msgid ""
 "You cannot delete a partner which is assigned to project, we suggest you to "
 "uncheck the active box!"
 msgstr ""
+"Nu puteti sterge un partener care este atribuit unui proiect, va sugeram sa "
+"debifati casuta activa!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sale order lines"
-msgstr "Declansează facturi din liniile comenzii de vanzare"
+msgstr "Declanseaza facturi din liniile comenzii de vanzare"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -105,12 +113,12 @@ msgstr "Octombrie"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr "Raport Foaie de pontaj / Ore sarcină per Lună"
+msgstr "Raport Fisa de pontaj / Ore sarcina per Luna"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "Care poate fi facturat"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -118,6 +126,8 @@ msgid ""
 "You will find here the contracts related to your customer projects in order "
 "to track the invoicing progress."
 msgstr ""
+"Aici veti gasi contractele referitoare la proiectele clientilor d-voastra "
+"pentru a tine evidenta progresului facturarii."
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
@@ -127,7 +137,7 @@ msgstr "Cont/Proiect analitic"
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr "Ore sarcină de lucru"
+msgstr "Ore sarcina de lucru"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -139,18 +149,18 @@ msgstr "An"
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie mai mică decat data de "
+"Eroare! data de inceput a proiectului trebuie să fie mai mica decat data de "
 "sfarsit a proiectului."
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
 msgid "Customer Projects"
-msgstr ""
+msgstr "Proiectele Clientilor"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Linie analitică"
+msgstr "Linie analitica"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -160,12 +170,12 @@ msgstr "August"
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr "Factură sarcină"
+msgstr "Factura sarcina"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
 msgid "Task Work"
-msgstr "Sarcină de lucru"
+msgstr "Sarcina de lucru"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -175,48 +185,48 @@ msgstr "Mai"
 #. module: project_timesheet
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Eroare ! Nu puteti crea sarnici recursive."
+msgstr "Eroare ! Nu puteti crea sarcini recursive."
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_working_hours
 msgid "Timesheet Lines"
-msgstr ""
+msgstr "Linii Fisa de pontaj"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
 #, python-format
 msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune nevalida !"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable Project"
-msgstr ""
+msgstr "Proiect care poate fi facturat"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contracte de reinnoit"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr "Semnare de Intrare / Iesire după proiect"
+msgstr "Semnare de Intrare / Iesire dupa proiect"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Grupeaza dupa luna"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
-msgstr "Sarcină"
+msgstr "Sarcina"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks Work"
-msgstr "Facturează Sarcina de lucru"
+msgstr "Factureaza Sarcina de lucru"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -227,7 +237,7 @@ msgstr "Utilizator"
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui intensificare aceluiasi proiect!"
+msgstr "Eroare! Nu puteti atribui o avansare aceluiasi proiect!"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
@@ -242,12 +252,12 @@ msgstr "Iulie"
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr "Completati-vă Foaia de pontaj"
+msgstr "Completati-va Fisa de pontaj."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current year"
-msgstr ""
+msgstr "Ore sarcina de lucru in anul curent"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -257,7 +267,7 @@ msgstr "Client"
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
 msgid "Work on task"
-msgstr "Lucrul la sarcină"
+msgstr "Lucrul la sarcina"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -272,17 +282,17 @@ msgstr "Facturare Sarcini de lucru"
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr "Ore Foaie de pontaj"
+msgstr "Ore Fisa de pontaj"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr "Codare sarcină"
+msgstr "Codare sarcina"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
 msgid "Task summary is comes into the timesheet line"
-msgstr "Rezumatul sarcinii apare in linia foii de pontaj"
+msgstr "Rezumatul sarcinii apare in linia fisei de pontaj"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -292,7 +302,7 @@ msgstr "Ianuarie"
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr "Declansează factura"
+msgstr "Declanseaza Factura"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -302,7 +312,7 @@ msgstr "Noiembrie"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task hours of last month"
-msgstr ""
+msgstr "Ore sarcina luna trecuta"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -328,7 +338,7 @@ msgstr "Date facturare"
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
 msgid "Encode how much time u spent on your task"
 msgstr ""
-"Inregistrează cat de mult timp ati petrecut lucrand la sarcina dumneavoastră"
+"Inregistreaza cat de mult timp ati petrecut lucrand la sarcina dumneavoastra"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
@@ -339,7 +349,7 @@ msgstr "Partener"
 #: code:addons/project_timesheet/project_timesheet.py:247
 #, python-format
 msgid "Invalid Analytic Account !"
-msgstr ""
+msgstr "Cont Analitic Nevalid !"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:59
@@ -349,7 +359,7 @@ msgid ""
 "Fill in the timesheet tab of the employee form."
 msgstr ""
 "Nici un produs definit pentru angajatul asociat.\n"
-"Completati tab-ul foii de pontaj din formularul angajatului."
+"Completati tab-ul fisei de pontaj din formularul angajatului."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:54
@@ -358,7 +368,7 @@ msgstr ""
 #: code:addons/project_timesheet/project_timesheet.py:69
 #, python-format
 msgid "Bad Configuration !"
-msgstr "Configurare gresită !"
+msgstr "Configurare gresita !"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
@@ -368,7 +378,7 @@ msgstr "Facturare"
 #. module: project_timesheet
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247
@@ -376,6 +386,7 @@ msgstr ""
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state"
 msgstr ""
+"Nu puteti selecta un Cont Analitic care se afla in starea Inchis sau Anulat"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -395,7 +406,7 @@ msgstr "Decembrie"
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr "După ce sarcina este incheiată, Creează factura acesteia."
+msgstr "Dupa ce sarcina este incheiata, Creeaza factura acesteia."
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -405,8 +416,7 @@ msgstr "Iunie"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
 msgid "report.timesheet.task.user"
-msgstr ""
-"report.timesheet.task.user (raport.foaie_de_pontaj.sarcină.utilizator)"
+msgstr "raport.foaie_de_pontaj.utilizator.sarcina"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -417,17 +427,17 @@ msgstr "Luna"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_act_project_management_timesheet_sheet_form
 msgid "My Timesheet"
-msgstr "Foaia mea de pontaj"
+msgstr "Fisa mea de pontaj"
 
 #. module: project_timesheet
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Nu puteti crea o linie analitica in vizualizarea contului."
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
-msgstr "Facturează Sarcina de lucru"
+msgstr "Factureaza Sarcina de lucru"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:70
@@ -437,7 +447,7 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
-"Niciun produs si nicio categorie de produse definit(ă) pentru angajatul "
+"Niciun produs si nicio categorie de produse definit(a) pentru angajatul "
 "asociat."
 
 #. module: project_timesheet
@@ -445,9 +455,9 @@ msgstr ""
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 #: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
-msgstr "Ore sarcină per Lună"
+msgstr "Ore sarcina per Luna"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
-msgstr "Completează Foaia de pontaj"
+msgstr "Completeaza Fisa de pontaj"
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 0048c05d686..95c67d0fa0c 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-05-23 14:08+0000\n"
+"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -187,7 +187,7 @@ msgstr "Invoice Exception"
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Default Purchase Pricelist"
+msgstr "Standardinköpslista"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -222,7 +222,7 @@ msgstr ""
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Inköpsegenskaper"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
@@ -1040,7 +1040,7 @@ msgstr ""
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Utlevererade produkter att fakturera"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1689,7 +1689,7 @@ msgstr ""
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Purchase Pricelist"
+msgstr "Inköpsprislista"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1709,7 +1709,7 @@ msgstr "Approve"
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr "Default Purchase Pricelist Version"
+msgstr "Standardinköpsprislisteversion"
 
 #. module: purchase
 #: view:purchase.order.line:0
diff --git a/addons/report_designer/i18n/pt.po b/addons/report_designer/i18n/pt.po
index e83af4bfcc0..6d2214e08a1 100644
--- a/addons/report_designer/i18n/pt.po
+++ b/addons/report_designer/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 09:52+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
@@ -31,12 +31,12 @@ msgstr "Construtor de pesquisas"
 #. module: report_designer
 #: view:report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
 
 #. module: report_designer
 #: view:report_designer.installer:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: report_designer
 #: model:ir.model,name:report_designer.model_report_designer_installer
@@ -51,12 +51,12 @@ msgstr "Imagem"
 #. module: report_designer
 #: field:report_designer.installer,base_report_designer:0
 msgid "OpenOffice Report Designer"
-msgstr "Construtor de relatórios OpenOffice"
+msgstr "Designer de Relatórios OpenOffice"
 
 #. module: report_designer
 #: model:ir.module.module,shortdesc:report_designer.module_meta_information
 msgid "Reporting Tools"
-msgstr "Ferramentas para relatórios"
+msgstr "Ferramentas para Relatórios"
 
 #. module: report_designer
 #: view:report_designer.installer:0
@@ -95,4 +95,4 @@ msgstr ""
 #. module: report_designer
 #: field:report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr "Progresso da configuração"
+msgstr "Progresso da Configuração"
diff --git a/addons/report_intrastat/i18n/pt.po b/addons/report_intrastat/i18n/pt.po
index 1871c7b3e27..0d848fd0966 100644
--- a/addons/report_intrastat/i18n/pt.po
+++ b/addons/report_intrastat/i18n/pt.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"PO-Revision-Date: 2012-05-22 10:50+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Fatura Cancelada"
 
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The name of the country must be unique !"
-msgstr ""
+msgstr "O nome do país deve ser único!"
 
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The code of the country must be unique !"
-msgstr ""
+msgstr "O código do país deve ser único!"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -39,7 +39,7 @@ msgstr "Desc. (%)"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Supplier Invoice"
-msgstr "Factura do Fornecedor"
+msgstr "Fatura do Fornecedor"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -51,6 +51,7 @@ msgstr "Preço Unitário"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Erro: O  UDM por omissão e o UDM de compra devem estar na mesma categoria."
 
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
@@ -80,17 +81,17 @@ msgstr "Impostos:"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
-msgstr ""
+msgstr "Março"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "May"
-msgstr ""
+msgstr "Maio"
 
 #. module: report_intrastat
 #: field:report.intrastat,type:0
@@ -100,17 +101,17 @@ msgstr "Tipo"
 #. module: report_intrastat
 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
 msgid "Invoice Intrastat"
-msgstr "Factura Interestadual"
+msgstr "Fatura Interestadual"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Invoice Date"
-msgstr "Data da Factura"
+msgstr "Data da Fatura"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "June"
-msgstr ""
+msgstr "Junho"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -130,17 +131,17 @@ msgstr "Base"
 #. module: report_intrastat
 #: view:report.intrastat:0
 msgid "This Year"
-msgstr ""
+msgstr "Este Ano"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "July"
-msgstr ""
+msgstr "Julho"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_report_intrastat_code
@@ -158,7 +159,7 @@ msgstr "Este Mês"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Partner Ref."
-msgstr "Referência de Terceiros"
+msgstr "Ref. do Parceiro"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -168,12 +169,12 @@ msgstr "Total (impostos incluídos):"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "February"
-msgstr ""
+msgstr "Fevereiro"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_report_intrastat
@@ -183,17 +184,17 @@ msgstr "Relatório Interestadual"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_res_country
 msgid "Country"
-msgstr ""
+msgstr "País"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -203,7 +204,7 @@ msgstr "Impostos"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "April"
-msgstr ""
+msgstr "Abril"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -230,7 +231,7 @@ msgstr "Interestadual"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Draft Invoice"
-msgstr "Rascunho da Factura"
+msgstr "Rascunho da Fatura"
 
 #. module: report_intrastat
 #: field:report.intrastat,supply_units:0
@@ -240,7 +241,7 @@ msgstr "Unidades de Fornecimento"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -251,17 +252,17 @@ msgstr "Descrição"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Refund"
-msgstr "Reembolso"
+msgstr "Reembolsar"
 
 #. module: report_intrastat
 #: field:report.intrastat,ref:0
 msgid "Source document"
-msgstr ""
+msgstr "Origem do documento"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Nota da Posição Fiscal:"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -272,7 +273,7 @@ msgstr "Peso"
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Template do Artigo"
 
 #. module: report_intrastat
 #: field:res.country,intrastat:0
@@ -282,7 +283,7 @@ msgstr "Membro interestadual"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "December"
-msgstr ""
+msgstr "Dezembro"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -317,12 +318,12 @@ msgstr "Fax :"
 #. module: report_intrastat
 #: field:report.intrastat,name:0
 msgid "Year"
-msgstr ""
+msgstr "Ano"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Supplier Refund"
-msgstr "Reembolso de Fornecedor"
+msgstr "Reembolso do Fornecedor"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_webkit/i18n/nl.po b/addons/report_webkit/i18n/nl.po
index 240943721bc..926b9fdeb58 100644
--- a/addons/report_webkit/i18n/nl.po
+++ b/addons/report_webkit/i18n/nl.po
@@ -8,19 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-11 09:52+0000\n"
+"PO-Revision-Date: 2012-05-21 07:49+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
 msgid "Webkit Template (used if Report File is not found)"
-msgstr "Webkit sjabloon (gebruikt als rapport bestand niet gevonden)"
+msgstr ""
+"Webkit sjabloon (deze wordt gebruikt als rapport bestand niet gevonden)"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
diff --git a/addons/report_webkit/i18n/pt.po b/addons/report_webkit/i18n/pt.po
index 240dc350976..a4139d375bf 100644
--- a/addons/report_webkit/i18n/pt.po
+++ b/addons/report_webkit/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 11:03+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -60,7 +60,7 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
-msgstr ""
+msgstr "Executivo 4 7.5 x 10 polegadas, 190.5 x 254 mm"
 
 #. module: report_webkit
 #: field:ir.header_img,company_id:0
@@ -77,12 +77,12 @@ msgstr ""
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Company and Page Setup"
-msgstr ""
+msgstr "Empresa e Página Setup"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "DLE 26 110 x 220 mm"
-msgstr ""
+msgstr "DLE 26 110 x 220 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -128,7 +128,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:report_webkit.action_header_webkit
 #: model:ir.ui.menu,name:report_webkit.menu_header_webkit
 msgid "Webkit Headers/Footers"
-msgstr ""
+msgstr "Webkit Cabeçalhos/Rodapés"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -167,7 +167,7 @@ msgstr "B6 20 125 x 176 mm"
 #. module: report_webkit
 #: view:report.webkit.actions:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -187,7 +187,7 @@ msgstr ""
 #. module: report_webkit
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não se pode criar empresas recursivamente."
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -208,7 +208,7 @@ msgstr "Tipo"
 #: code:addons/report_webkit/wizard/report_webkit_actions.py:137
 #, python-format
 msgid "Client Actions Connections"
-msgstr ""
+msgstr "Conexões das Ações do Cliente"
 
 #. module: report_webkit
 #: field:res.company,header_image:0
@@ -218,7 +218,7 @@ msgstr "Imagens disponíveis"
 #. module: report_webkit
 #: field:ir.header_webkit,html:0
 msgid "webkit header"
-msgstr ""
+msgstr "Cabeçalho webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -245,7 +245,7 @@ msgstr ""
 #: view:ir.actions.report.xml:0
 #: view:res.company:0
 msgid "Webkit"
-msgstr ""
+msgstr "Webkit"
 
 #. module: report_webkit
 #: help:ir.header_webkit,format:0
@@ -291,7 +291,7 @@ msgstr "Por favor, defina um cabeçalho nas configurações da empresa"
 #. module: report_webkit
 #: view:report.webkit.actions:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Ok"
 
 #. module: report_webkit
 #: help:report.webkit.actions,print_button:0
@@ -308,7 +308,7 @@ msgstr "B3 18 353 x 500 mm"
 #. module: report_webkit
 #: field:ir.actions.report.xml,webkit_header:0
 msgid "Webkit Header"
-msgstr ""
+msgstr "Cabeçalho Webkit"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,webkit_debug:0
@@ -323,7 +323,7 @@ msgstr "Imagem"
 #. module: report_webkit
 #: field:res.company,header_webkit:0
 msgid "Available html"
-msgstr ""
+msgstr "Html disponível"
 
 #. module: report_webkit
 #: help:report.webkit.actions,open_action:0
@@ -370,7 +370,7 @@ msgstr "A9 13 37 x 52 mm"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Footer"
-msgstr ""
+msgstr "Rodapé"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_res_company
@@ -385,12 +385,12 @@ msgstr "Margem inferior (mm)"
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_report_webkit_actions
 msgid "Webkit Actions"
-msgstr ""
+msgstr "Ações Webkit"
 
 #. module: report_webkit
 #: field:report.webkit.actions,open_action:0
 msgid "Open added action"
-msgstr ""
+msgstr "Abrir ação adicionada"
 
 #. module: report_webkit
 #: field:ir.header_webkit,margin_right:0
@@ -423,7 +423,7 @@ msgstr "Formato do papel"
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "Header"
-msgstr ""
+msgstr "Cabeçalho"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -459,12 +459,12 @@ msgstr "A3 8 297 x 420 mm"
 #. module: report_webkit
 #: field:ir.actions.report.xml,report_webkit_data:0
 msgid "Webkit Template"
-msgstr ""
+msgstr "Template Webkit"
 
 #. module: report_webkit
 #: field:ir.header_webkit,footer_html:0
 msgid "webkit footer"
-msgstr ""
+msgstr "Rodapé do webkit"
 
 #. module: report_webkit
 #: field:ir.actions.report.xml,webkit_debug:0
@@ -484,7 +484,7 @@ msgstr "B0 14 1000 x 1414 mm"
 #. module: report_webkit
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: report_webkit
 #: field:ir.header_img,name:0
@@ -528,7 +528,7 @@ msgstr "Margem esquerda (mm)"
 #: code:addons/report_webkit/webkit_report.py:218
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro !"
 
 #. module: report_webkit
 #: help:ir.header_webkit,footer_html:0
diff --git a/addons/report_webkit_sample/i18n/pt.po b/addons/report_webkit_sample/i18n/pt.po
index 0313f067a81..da4378a60d3 100644
--- a/addons/report_webkit_sample/i18n/pt.po
+++ b/addons/report_webkit_sample/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 11:10+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
 msgid "Refund"
-msgstr ""
+msgstr "Reembolsar"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
@@ -30,12 +30,12 @@ msgstr "Fax"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Desc.(%)"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
 msgid "Tel"
-msgstr "Telefone"
+msgstr "Tel"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
@@ -45,12 +45,12 @@ msgstr "Descrição"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
 msgid "Supplier Invoice"
-msgstr "Factura de fornecedor"
+msgstr "Fatura do Fornecedor"
 
 #. module: report_webkit_sample
 #: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
 msgid "WebKit invoice"
-msgstr ""
+msgstr "Fatura WebKit"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
@@ -60,32 +60,32 @@ msgstr "Preço"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Invoice Date"
-msgstr "Data da fatura"
+msgstr "Data da Fatura"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Taxes"
-msgstr ""
+msgstr "Impostos"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "QTY"
-msgstr ""
+msgstr "QTD"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
 msgid "E-mail"
-msgstr ""
+msgstr "Email"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Amount"
-msgstr ""
+msgstr "Montante"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Base"
-msgstr ""
+msgstr "Base"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
@@ -95,7 +95,7 @@ msgstr "Fatura"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
 msgid "Supplier Refund"
-msgstr "Reembolso de Fornecedor"
+msgstr "Reembolso do Fornecedor"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
@@ -105,17 +105,17 @@ msgstr "Documento"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Unit Price"
-msgstr "Preço unitário"
+msgstr "Preço Unitário"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Partner Ref."
-msgstr "Ref. do parceiro"
+msgstr "Ref. do Parceiro"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
 msgid "VAT"
-msgstr ""
+msgstr "IVA"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 50e14a59934..319f3a95681 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-03 08:14+0000\n"
+"PO-Revision-Date: 2012-05-22 07:31+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -1559,7 +1559,7 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Månatlig omsättning"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -2191,6 +2191,11 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"Denna rapport analyserar dina offerter och försäljningsorder. Analysen "
+"belyser dina försäljningsintäkter inom olika kriterier (säljare, partner, "
+"produkt, etc.) Använd den här rapporten för att utföra analyser på "
+"försäljningen som ännu inte har fakturerats. Om du vill analysera din "
+"omsättning, bör du använda Fakturaanalysrapporten i Bokföringen."
 
 #. module: sale
 #: report:sale.order:0
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index d3091e95ce3..2eec0b5f3b1 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
+"PO-Revision-Date: 2012-05-23 14:05+0000\n"
+"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -577,7 +577,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Lagerstyrning"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,comment:0
@@ -694,7 +694,7 @@ msgstr "Du försöker tilldela ett parti som inte är från samma produkt."
 #. module: stock
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Försäljning & Inköp"
+msgstr "Kundorder och inköp"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -946,7 +946,7 @@ msgstr ""
 #. module: stock
 #: view:res.partner:0
 msgid "Inventory Properties"
-msgstr ""
+msgstr "Lageregenskaper"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
@@ -1079,6 +1079,29 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Leverantörsplats: virtuella platsen representerar lokalen för produkter "
+"som kommer från dina leverantörer\n"
+"                       \n"
+"* Rubriker: virtuella platser används för att skapa en hierarkisk struktur "
+"för ditt lager, samlar sina lagerställen under rubriker, kan inte lagerhålla "
+"några produkter\n"
+"                       \n"
+"* Intern plats: Fysiska platser i egna lager,\n"
+"                       \n"
+"* Kundplats: virtuella platser representerar destinationen för produkter som "
+"skickas till dina kunder\n"
+"                       \n"
+"* Inventering: virtuella platser fungerar som ett komplement till "
+"lagerverksamheten används för att korrigera lagernivåerna (Fysiska "
+"inventeringar)\n"
+"                       \n"
+"* Upphandling: virtuella platsen fungerar som tillfällig motprestation för "
+"upphandlingar när källan (leverantör eller produktion) är inte känt ännu. "
+"Denna plats bör vara tom när upphandlingen schemaläggaren har körts.\n"
+"                       \n"
+"* Produktion: Virtuell motsvarighet plats för produktion: den här platsen "
+"förbrukar råvaror och producerar färdiga produkter\n"
+"                      "
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
@@ -1330,7 +1353,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr "Invoice Control"
+msgstr "Fakturakontroll"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -1425,7 +1448,7 @@ msgstr "Packing"
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr "Customer Location"
+msgstr "Kundplats"
 
 #. module: stock
 #: code:addons/stock/stock.py:2312
@@ -1973,7 +1996,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Kundplatser"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
@@ -2565,6 +2588,7 @@ msgstr "Fill Inventory"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Fel: Standardmåttenheten och inköpsmåttenheten måste tillhöra samma kategori."
 
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
@@ -2749,7 +2773,7 @@ msgstr "Virtual Locations"
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr "To Be Invoiced"
+msgstr "Som ska faktureras"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
@@ -3921,7 +3945,7 @@ msgstr ""
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Fakturerad datum"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
diff --git a/addons/stock_location/i18n/sv.po b/addons/stock_location/i18n/sv.po
index e7fd670eb32..39e2e7c9ca2 100644
--- a/addons/stock_location/i18n/sv.po
+++ b/addons/stock_location/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-23 14:10+0000\n"
+"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -51,7 +51,7 @@ msgstr "Parametrar"
 #: field:product.pulled.flow,location_src_id:0
 #: field:stock.location.path,location_from_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "Ursprungsplats"
 
 #. module: stock_location
 #: help:product.pulled.flow,cancel_cascade:0
diff --git a/addons/web_uservoice/i18n/pt.po b/addons/web_uservoice/i18n/pt.po
new file mode 100644
index 00000000000..078072b1cee
--- /dev/null
+++ b/addons/web_uservoice/i18n/pt.po
@@ -0,0 +1,23 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-22 11:11+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
+msgid "feedback"
+msgstr "Feedback"
diff --git a/addons/web_uservoice/i18n/ro.po b/addons/web_uservoice/i18n/ro.po
index 8de7a85313f..e1dc63b5d25 100644
--- a/addons/web_uservoice/i18n/ro.po
+++ b/addons/web_uservoice/i18n/ro.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-21 19:20+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
 msgid "feedback"
-msgstr "feedback"
+msgstr "Feedback"
diff --git a/addons/wiki/i18n/pt.po b/addons/wiki/i18n/pt.po
index e4f2a53e98d..f0b28839ee7 100644
--- a/addons/wiki/i18n/pt.po
+++ b/addons/wiki/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 11:24+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
 msgid "Wiki Template"
-msgstr "Modelo Wiki"
+msgstr "Template Wiki"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
@@ -56,7 +56,7 @@ msgstr "Secção"
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+msgstr "Indica que estas páginas têm uma tabela de conteúdos ou não"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0
@@ -76,7 +76,7 @@ msgstr "Conteúdo"
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
 msgid "Child Pages"
-msgstr ""
+msgstr "Páginas Descendentes"
 
 #. module: wiki
 #: field:wiki.wiki,parent_id:0
@@ -86,18 +86,18 @@ msgstr ""
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,write_uid:0
 msgid "Last Contributor"
-msgstr ""
+msgstr "Último contribuinte"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Menu do Ascendente"
+msgstr "Menu Ascendente"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "There is no section in this Page"
-msgstr ""
+msgstr "Não há secção nesta página"
 
 #. module: wiki
 #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
@@ -112,7 +112,7 @@ msgstr "Título"
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr "Assitente de criação de menu"
+msgstr "Assitente de criação do menu"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
@@ -122,19 +122,19 @@ msgstr "Linhas do Histórico"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr "Conteúdo de página"
+msgstr "Conteúdo da Página"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "Warning !"
-msgstr "Alerta!"
+msgstr "Aviso !"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237
 #, python-format
 msgid "There are no changes in revisions"
-msgstr ""
+msgstr "Não há mudanças nas revisões"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
@@ -173,7 +173,7 @@ msgstr "Informação do Menu"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
-msgstr ""
+msgstr "Histórico da Página"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
@@ -183,12 +183,12 @@ msgstr "Árvore"
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Page Template"
-msgstr "Modelo da Página"
+msgstr "Template da Página"
 
 #. module: wiki
 #: field:wiki.wiki,tags:0
 msgid "Keywords"
-msgstr "Palavras-chave"
+msgstr "Palavras-Chave"
 
 #. module: wiki
 #: model:ir.actions.act_window,help:wiki.action_wiki
@@ -218,7 +218,7 @@ msgstr "Data"
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
-msgstr "Pretende criar um Índice nas Páginas Seleccionadas? "
+msgstr "Pretende criar um Índice nas Páginas Selecionadas? "
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
@@ -235,12 +235,12 @@ msgstr "Páginas"
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Group Description"
-msgstr ""
+msgstr "Descrição do Grupo"
 
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
-msgstr ""
+msgstr "Quer abrir uma página wiki? "
 
 #. module: wiki
 #: field:wiki.groups,section:0
@@ -270,7 +270,7 @@ msgstr "Notas"
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
-msgstr ""
+msgstr "Lista"
 
 #. module: wiki
 #: field:wiki.wiki,summary:0 field:wiki.wiki.history,summary:0
@@ -280,7 +280,7 @@ msgstr "Resumo"
 #. module: wiki
 #: field:wiki.groups,create_date:0
 msgid "Created Date"
-msgstr "Data Criada"
+msgstr "Data de Criação"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_history
@@ -315,7 +315,7 @@ msgstr "ID do Wiki"
 #. module: wiki
 #: field:wiki.groups,home:0 selection:wiki.groups,method:0
 msgid "Home Page"
-msgstr "Página inicial"
+msgstr "Página Inicial"
 
 #. module: wiki
 #: help:wiki.wiki,parent_id:0
@@ -325,7 +325,7 @@ msgstr ""
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Modification Information"
-msgstr ""
+msgstr "Informações modificação"
 
 #. module: wiki
 #: help:wiki.wiki,group_id:0
@@ -358,7 +358,7 @@ msgstr "Criar Índex"
 #: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr "Precisa seleccionar no mínimo 1 ou no máximo 2 históricos revistos!"
+msgstr "Precisa selecionar no mínimo 1 ou no máximo 2 históricos revistos!"
 
 #. module: wiki
 #: view:wiki.wiki:0
diff --git a/addons/wiki/web/locales/pt.po b/addons/wiki/web/locales/pt.po
new file mode 100644
index 00000000000..3fa6d19786a
--- /dev/null
+++ b/addons/wiki/web/locales/pt.po
@@ -0,0 +1,22 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-02 17:52+0530\n"
+"PO-Revision-Date: 2012-05-22 09:13+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#: widgets/wikimarkup/__init__.py:1981
+msgid "Table of Contents"
+msgstr "Tabela de Conteúdos"
diff --git a/addons/wiki_faq/i18n/pt.po b/addons/wiki_faq/i18n/pt.po
index 87995e2d694..fbbd782f87e 100644
--- a/addons/wiki_faq/i18n/pt.po
+++ b/addons/wiki_faq/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 13:49+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
@@ -23,11 +23,10 @@ msgid ""
 "This module provides a wiki FAQ Template\n"
 "    "
 msgstr ""
-"Este módulo disponibiliza um modelo de \"perguntas mais frequentes\" do tipo "
-"wiki\n"
+"Este módulo disponibiliza um Template FAQ wiki\n"
 "    "
 
 #. module: wiki_faq
 #: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
 msgid "Document Management - Wiki - FAQ"
-msgstr ""
+msgstr "Gestão de Documentos - Wiki - FAQ"
diff --git a/addons/wiki_quality_manual/i18n/pt.po b/addons/wiki_quality_manual/i18n/pt.po
index 41a46634fd2..4bd49845475 100644
--- a/addons/wiki_quality_manual/i18n/pt.po
+++ b/addons/wiki_quality_manual/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 13:50+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
@@ -23,10 +23,10 @@ msgid ""
 "Quality Manual Template\n"
 "    "
 msgstr ""
-"Modelo de manual de qualidade\n"
+"Template manual de qualidade\n"
 "    "
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
 msgid "Document Management - Wiki - Quality Manual"
-msgstr ""
+msgstr "Gestão de Documentos - Wiki - Manual Quality"
diff --git a/addons/wiki_sale_faq/i18n/pt.po b/addons/wiki_sale_faq/i18n/pt.po
index 091539390aa..e9d9dae8141 100644
--- a/addons/wiki_sale_faq/i18n/pt.po
+++ b/addons/wiki_sale_faq/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-22 13:50+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
@@ -48,7 +48,7 @@ msgstr "Documentos"
 #. module: wiki_sale_faq
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
 msgid "FAQ"
-msgstr "FAQ (perguntas frequentes)"
+msgstr "FAQ"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
-- 
cgit v1.2.3


From 7cb1c1407aa532329e8d9c0d703ba5216c2fbe55 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 25 May 2012 05:16:47 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120524213622-rae1o3f29fxv3fu6
bzr revid: launchpad_translations_on_behalf_of_openerp-20120525051647-xkl6b7w74bo8py9v
---
 addons/web/i18n/ka.po           |  87 +++++++++++++----------
 addons/web/i18n/mn.po           |  18 ++---
 addons/web/i18n/sl.po           | 152 ++++++++++++++++++++--------------------
 addons/web_calendar/i18n/ka.po  |  10 +--
 addons/web_dashboard/i18n/sl.po |  28 ++++----
 addons/web_kanban/i18n/ka.po    |  10 +--
 addons/web_mobile/i18n/sl.po    |  16 ++---
 addons/web_process/i18n/ka.po   |  12 ++--
 addons/web_process/i18n/sl.po   | 118 +++++++++++++++++++++++++++++++
 9 files changed, 290 insertions(+), 161 deletions(-)
 create mode 100644 addons/web_process/i18n/sl.po

(limited to 'addons')

diff --git a/addons/web/i18n/ka.po b/addons/web/i18n/ka.po
index 62a9683ed36..eb5f1746b69 100644
--- a/addons/web/i18n/ka.po
+++ b/addons/web/i18n/ka.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-14 22:51+0000\n"
-"Last-Translator: Vasil Grigalashvili <vasil.grigalashvili@republic.ge>\n"
+"PO-Revision-Date: 2012-05-22 14:03+0000\n"
+"Last-Translator: Natia <natiagoglidze@yahoo.com>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -243,6 +243,7 @@ msgstr "ინიცირებულია ძიების ვიუდა
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
+"არასწორი მნიშვნელობა ველისთვის %(fieldname)s: [%(value)s] არის %(message)s"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:839
@@ -555,20 +556,20 @@ msgstr "ღია: "
 #: addons/web/static/src/js/view_form.js:2049
 #: addons/web/static/src/js/view_form.js:2061
 msgid "<em>   Search More...</em>"
-msgstr ""
+msgstr "<em>    ვეძებოთ მეტი...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2062
 #: addons/web/static/src/js/view_form.js:2074
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
-msgstr ""
+msgstr "<em>   შევქმნათ \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2068
 #: addons/web/static/src/js/view_form.js:2080
 msgid "<em>   Create and Edit...</em>"
-msgstr ""
+msgstr "<em>   შევქმნათ და შევცვალოთ...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -615,7 +616,7 @@ msgstr "შეუზღუდავი"
 #: addons/web/static/src/js/view_list.js:309
 #, python-format
 msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+msgstr "[%(first_record)d %(last_record)d]მდე %(records_count)dდან"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:524
@@ -634,7 +635,7 @@ msgstr "განუსაზღვრელი"
 #: addons/web/static/src/js/view_list.js:1331
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
@@ -655,7 +656,7 @@ msgstr "განშტოება"
 #: addons/web/static/src/js/views.js:565
 #: addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
-msgstr ""
+msgstr "ველების ხედის მიღება"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:573
@@ -667,7 +668,7 @@ msgstr "ლოგის ნახვა (%s)"
 #: addons/web/static/src/js/views.js:600
 #, python-format
 msgid "Model %s fields"
-msgstr ""
+msgstr "%s მოდელის ველები"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:610
@@ -678,7 +679,7 @@ msgstr "ვიუების მართვა"
 #. openerp-web
 #: addons/web/static/src/js/views.js:611
 msgid "Could not find current view declaration"
-msgstr ""
+msgstr "ვერ ვპოულობ მიმდინარე ხედის განაცხადს"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:805
@@ -748,7 +749,7 @@ msgstr "მხარდაჭერილია"
 #: addons/web/static/src/xml/base.xml:315
 #: addons/web/static/src/xml/base.xml:1813
 msgid "OpenERP"
-msgstr ""
+msgstr "OpenERP"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:52
@@ -871,7 +872,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr ""
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
@@ -942,12 +943,12 @@ msgstr "სისტემიდან გამოსვლა"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:388
 msgid "Fold menu"
-msgstr ""
+msgstr "მენიუს ჩაკეცვა"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:389
 msgid "Unfold menu"
-msgstr ""
+msgstr "მენიუს ამოკეცვა"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:454
@@ -1012,27 +1013,27 @@ msgstr "ID:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:494
 msgid "XML ID:"
-msgstr ""
+msgstr "XML ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:497
 msgid "Creation User:"
-msgstr ""
+msgstr "შემქმნელი:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:500
 msgid "Creation Date:"
-msgstr ""
+msgstr "შექმნის თარიღი:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:503
 msgid "Latest Modification by:"
-msgstr ""
+msgstr "ბოლოს განახლდა:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:506
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "განახლების თარიღი:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:542
@@ -1079,12 +1080,12 @@ msgstr "ყველა მომხმარებელი"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
 msgid "Unhandled widget"
-msgstr ""
+msgstr "ვიჯეტი მხარდაჭერის გარეშე"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:900
 msgid "Notebook Page \""
-msgstr ""
+msgstr "წიგნაკის გვერდი \""
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:905
@@ -1095,7 +1096,7 @@ msgstr "მოდიფიკატორი:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:931
 msgid "(nolabel)"
-msgstr ""
+msgstr "(იარლიყის გარეშე)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:936
@@ -1227,7 +1228,7 @@ msgstr "ღილაკი"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1241
 msgid "(no string)"
-msgstr ""
+msgstr "(მწკრივი არ არის)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1248
@@ -1262,12 +1263,12 @@ msgstr "ფილტრები"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
 msgid "-- Filters --"
-msgstr ""
+msgstr "--ფილტრები--"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1289
 msgid "-- Actions --"
-msgstr ""
+msgstr "--ქმედებები--"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1290
@@ -1292,7 +1293,7 @@ msgstr "ფილტრის სახელი:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1300
 msgid "(Any existing filter with the same name will be replaced)"
-msgstr ""
+msgstr "(ამავე სახელწოდების არსებული ფილტრები იქნება ჩანაცვლებული)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1305
@@ -1352,6 +1353,10 @@ msgid ""
 "            You can export all data or only the fields that can be "
 "reimported after modification."
 msgstr ""
+"ეს მასტერი იმ მონაცემებს, რომლებიც აკმაყოფილებს მიმდინარე ძიების კრიტერიუმს, "
+"გადაიტანს CSV file-ში. \n"
+"თქვენ შეგიძლიათ გადაიტანოთ ყველა მონაცემი ან მხოლოდ ის ველები, რომელთა "
+"მოდიფიცირების შემდგომი იმპორტირებაც შესაძლებელია."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1618
@@ -1434,6 +1439,10 @@ msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
+"აირჩიეთ .CSV ფაილი იმპორტირებისთვის. თუკი თქვენ გჭირდებათ ასეთი ფაილის "
+"მაგალითი, \n"
+"ისარგებლეთ ექსპორტის ინსტრუმენტით, რომელსაც აქვს \"იმპორტთან შეთანაწყობის\" "
+"ოფცია."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1747
@@ -1478,12 +1487,12 @@ msgstr "UTF-8"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1773
 msgid "Latin 1"
-msgstr ""
+msgstr "Latin 1"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
 msgid "Lines to skip"
-msgstr ""
+msgstr "გამოსატოვებელი ხაზები"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
@@ -1491,16 +1500,18 @@ msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
+"გამოყენებისთვის, თუკი CSV ფაილებს აქვთ მრავალხაზიანი სათაურები, "
+"იმპორტირებისას ერთ ხაზზე მეტი გამოტოვებული იქნება."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
 msgid "The import failed due to:"
-msgstr ""
+msgstr "იმპორტი ვერ შესრულდა ამ მიზეზით:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1805
 msgid "Here is a preview of the file we could not import:"
-msgstr ""
+msgstr "იმ ფაილის წინასწარი ხედი, რომლის იმპორტირებაც ვერ მოხერხდა:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1812
@@ -1515,27 +1526,27 @@ msgstr "ვერსია"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1815
 msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+msgstr "საავტორო უფლება © 2004-TODAY OpenERP SA. ყველა უფლება დაცულია."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1816
 msgid "OpenERP is a trademark of the"
-msgstr ""
+msgstr "OpenERP სავაჭრო ნიშანი გახლავთ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1817
 msgid "OpenERP SA Company"
-msgstr ""
+msgstr "OpenERP SA Company"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1819
 msgid "Licenced under the terms of"
-msgstr ""
+msgstr "ლიცენზირებულია პირობების დაცვით"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1820
 msgid "GNU Affero General Public License"
-msgstr ""
+msgstr "GNU Affero საყოველთაო საჯარო ლიცენზია"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1822
@@ -1545,7 +1556,7 @@ msgstr "მეტი ინფორმაციისთვის ეწვი
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
-msgstr ""
+msgstr "OpenERP.com"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po
index cd21b6a42cf..0bfb91c6d6e 100644
--- a/addons/web/i18n/mn.po
+++ b/addons/web/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-05-03 09:25+0000\n"
+"PO-Revision-Date: 2012-05-25 02:04+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -53,7 +53,7 @@ msgstr "Өгөгдлийн сангийн буруу нэр"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
 msgid "Backed"
-msgstr ""
+msgstr "Нөөцлөгдсөн"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
@@ -80,7 +80,7 @@ msgstr "Тухай"
 #: addons/web/static/src/js/chrome.js:787
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
-msgstr ""
+msgstr "Тохируулга"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:790
@@ -97,12 +97,12 @@ msgstr ""
 #: addons/web/static/src/js/search.js:293
 #: addons/web/static/src/js/view_form.js:1234
 msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:791
 msgid "Change password"
-msgstr ""
+msgstr "Нууц үг солих"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:792
@@ -112,14 +112,14 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1500
 #: addons/web/static/src/xml/base.xml:1514
 msgid "Save"
-msgstr ""
+msgstr "Хадгалах"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:811
 #: addons/web/static/src/xml/base.xml:226
 #: addons/web/static/src/xml/base.xml:1729
 msgid "Change Password"
-msgstr ""
+msgstr "Нууц үг солих"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1096
diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po
index ba09f71b244..d66cd722cfc 100644
--- a/addons/web/i18n/sl.po
+++ b/addons/web/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-29 15:14+0000\n"
+"PO-Revision-Date: 2012-05-23 20:52+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -27,12 +27,12 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:424
 #: addons/web/static/src/js/view_form.js:1239
 msgid "Ok"
-msgstr "OK"
+msgstr "V redu"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:180
 msgid "Send OpenERP Enterprise Report"
-msgstr ""
+msgstr "Pošlji OpenERP poročilo"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:194
@@ -53,7 +53,7 @@ msgstr "Napačno ime podatkovne zbirke"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
 msgid "Backed"
-msgstr ""
+msgstr "Zaščiteno"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
@@ -159,12 +159,12 @@ msgstr "Izvozi v Datoteko"
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
 msgid "Please enter save field list name"
-msgstr ""
+msgstr "Prosimo, vnesite ime datoteke za varnostno kopiranje"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:360
 msgid "Please select fields to save export list..."
-msgstr ""
+msgstr "Izberite polja, ki se hranijo na seznamu izvoza"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
@@ -204,7 +204,7 @@ msgstr "Prenos \"%s\""
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "Filter je onemogočen zaradi napačne sintakse"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
@@ -384,13 +384,13 @@ msgstr "ni"
 #: addons/web/static/src/js/search.js:1396
 #: addons/web/static/src/js/search.js:1401
 msgid "is true"
-msgstr ""
+msgstr "pravilno"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1397
 #: addons/web/static/src/js/search.js:1402
 msgid "is false"
-msgstr ""
+msgstr "napačno"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:20
@@ -429,13 +429,13 @@ msgstr "Ustvari pogled (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
 msgid "Do you really want to remove this view?"
-msgstr ""
+msgstr "Res želite odstraniti ta pogled ?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:364
 #, python-format
 msgid "View Editor %d - %s"
-msgstr ""
+msgstr "Urejevalnik pogleda  %d - %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
@@ -445,7 +445,7 @@ msgstr "Podedovan pogled"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
 msgid "Do you really wants to create an inherited view here?"
-msgstr ""
+msgstr "Ali res želite ustvariti podeodvan pogled tukaj?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
@@ -455,7 +455,7 @@ msgstr "Predogled"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
 msgid "Do you really want to remove this node?"
-msgstr ""
+msgstr "Ali res želite izbrisati to vozlišče?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:815
@@ -467,25 +467,25 @@ msgstr "Lastnosti"
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "Posodobi"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "Forma"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "Prilagodi"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "Nastavi kot privzeto"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
@@ -499,20 +499,20 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "Shrani privzeto"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
 #: addons/web/static/src/js/view_form.js:760
 msgid "Attachments"
-msgstr ""
+msgstr "Priloge"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:792
 #: addons/web/static/src/js/view_form.js:798
 #, python-format
 msgid "Do you really want to delete the attachment %s?"
-msgstr ""
+msgstr "Res želite odstraniti prilogo %s?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:822
@@ -539,7 +539,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:1225
 #: addons/web/static/src/js/view_form.js:1231
 msgid "Confirm"
-msgstr ""
+msgstr "Potrdi"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1921
@@ -549,7 +549,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2590
 #: addons/web/static/src/js/view_form.js:2760
 msgid "Open: "
-msgstr ""
+msgstr "Odpri: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2049
@@ -575,7 +575,7 @@ msgstr "<em>   Ustvari in uredi...</em>"
 #: addons/web/static/src/js/views.js:675
 #: addons/web/static/src/js/view_form.js:2113
 msgid "Search: "
-msgstr ""
+msgstr "Iskanje: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -583,7 +583,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2113
 #: addons/web/static/src/js/view_form.js:2562
 msgid "Create: "
-msgstr ""
+msgstr "Ustvari: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2661
@@ -598,17 +598,17 @@ msgstr "Dodaj"
 #: addons/web/static/src/js/view_form.js:2721
 #: addons/web/static/src/js/view_form.js:2740
 msgid "Add: "
-msgstr ""
+msgstr "Dodaj: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
-msgstr ""
+msgstr "Seznam"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:269
 msgid "Unlimited"
-msgstr ""
+msgstr "Neomejeno"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:305
@@ -627,7 +627,7 @@ msgstr ""
 #: addons/web/static/src/js/view_list.js:1230
 #: addons/web/static/src/js/view_list.js:1232
 msgid "Undefined"
-msgstr ""
+msgstr "Nedoločeno"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1327
@@ -639,17 +639,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
 msgid "Page"
-msgstr ""
+msgstr "Stran"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:52
 msgid "Do you really want to delete this record?"
-msgstr ""
+msgstr "Ali res želite izbrisati ta zapis?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
-msgstr ""
+msgstr "Drevo"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:565
@@ -673,7 +673,7 @@ msgstr ""
 #: addons/web/static/src/js/views.js:610
 #: addons/web/static/src/xml/base.xml:482
 msgid "Manage Views"
-msgstr ""
+msgstr "Urejanje pogledov"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:611
@@ -683,17 +683,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/views.js:805
 msgid "Translate"
-msgstr ""
+msgstr "Prevedi"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:807
 msgid "Technical translation"
-msgstr ""
+msgstr "Tehnični prevod"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:811
 msgid "Other Options"
-msgstr ""
+msgstr "Druge možnosti"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:814
@@ -710,17 +710,17 @@ msgstr "Izvozi"
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Reports"
-msgstr ""
+msgstr "Poročila"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Actions"
-msgstr ""
+msgstr "Dejanja"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Links"
-msgstr ""
+msgstr "Povezave"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:919
@@ -869,7 +869,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr ""
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
@@ -884,12 +884,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:259
 msgid "Summary:"
-msgstr ""
+msgstr "Povzetek:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:263
 msgid "Description:"
-msgstr ""
+msgstr "Opis:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
@@ -899,12 +899,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
 msgid "Invalid username or password"
-msgstr ""
+msgstr "Neveljavno uporabniško ime ali geslo"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:306
 msgid "Username"
-msgstr ""
+msgstr "Uporabniško ime"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:308
@@ -915,7 +915,7 @@ msgstr "Geslo"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:310
 msgid "Log in"
-msgstr ""
+msgstr "Prijava"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
@@ -930,7 +930,7 @@ msgstr "Nazaj na prijavo"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:353
 msgid "Home"
-msgstr ""
+msgstr "Domov"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:363
@@ -960,12 +960,12 @@ msgstr "Onemogoči vse namige"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:463
 msgid "Add / Remove Shortcut..."
-msgstr ""
+msgstr "Dodaj / Odstrani bližnjico..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:471
 msgid "More…"
-msgstr ""
+msgstr "Več..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:477
@@ -985,7 +985,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:483
 msgid "View"
-msgstr ""
+msgstr "Pogled"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:484
@@ -995,22 +995,22 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:485
 msgid "Edit Action"
-msgstr ""
+msgstr "Uredi dejanje"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
 msgid "Edit Workflow"
-msgstr ""
+msgstr "Uredi delovni proces"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
 msgid "ID:"
-msgstr ""
+msgstr "ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:494
 msgid "XML ID:"
-msgstr ""
+msgstr "XML ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:497
@@ -1052,27 +1052,27 @@ msgstr "Podvoji"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:775
 msgid "Add attachment"
-msgstr ""
+msgstr "Dodaj priponko"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:801
 msgid "Default:"
-msgstr ""
+msgstr "Privzeto:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:818
 msgid "Condition:"
-msgstr ""
+msgstr "Pogoj:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:837
 msgid "Only you"
-msgstr ""
+msgstr "Samo vi"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:844
 msgid "All users"
-msgstr ""
+msgstr "Vsi uporabniki"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
@@ -1098,37 +1098,37 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:936
 msgid "Field:"
-msgstr ""
+msgstr "Polje:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:940
 msgid "Object:"
-msgstr ""
+msgstr "Objekt:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:944
 msgid "Type:"
-msgstr ""
+msgstr "Vrsta:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
 msgid "Widget:"
-msgstr ""
+msgstr "Čarovnik:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
 msgid "Size:"
-msgstr ""
+msgstr "Velikost:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:956
 msgid "Context:"
-msgstr ""
+msgstr "Vsebina:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:960
 msgid "Domain:"
-msgstr ""
+msgstr "Domena:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
@@ -1148,17 +1148,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:980
 msgid "Selection:"
-msgstr ""
+msgstr "Izbor:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1020
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "Pošljite e-pošto z vašim privzetim e-poštnim odjemalcem"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1034
 msgid "Open this resource"
-msgstr ""
+msgstr "Odpri vir"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1056
@@ -1189,7 +1189,7 @@ msgstr "..."
 #: addons/web/static/src/xml/base.xml:1155
 #: addons/web/static/src/xml/base.xml:1198
 msgid "Set Image"
-msgstr ""
+msgstr "Nastavi sliko"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1163
@@ -1220,7 +1220,7 @@ msgstr "Shrani kot"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1238
 msgid "Button"
-msgstr ""
+msgstr "Gumb"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1241
@@ -1240,7 +1240,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1257
 msgid "Method:"
-msgstr ""
+msgstr "Metoda:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1261
@@ -1250,12 +1250,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1271
 msgid "Search"
-msgstr ""
+msgstr "Iskanje"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1279
 msgid "Filters"
-msgstr ""
+msgstr "Filtri"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
@@ -1549,9 +1549,9 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
-msgstr ""
+msgstr "OpenERP.com"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
 msgid "Group"
-msgstr ""
+msgstr "Skupina"
diff --git a/addons/web_calendar/i18n/ka.po b/addons/web_calendar/i18n/ka.po
index dfe62fe46ad..3b4c2e0447c 100644
--- a/addons/web_calendar/i18n/ka.po
+++ b/addons/web_calendar/i18n/ka.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-15 18:25+0000\n"
-"Last-Translator: Vasil Grigalashvili <vasil.grigalashvili@republic.ge>\n"
+"PO-Revision-Date: 2012-05-23 08:55+0000\n"
+"Last-Translator: Natia <natiagoglidze@yahoo.com>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
@@ -38,4 +38,4 @@ msgstr "ნავიგატორი"
 #: addons/web_calendar/static/src/xml/web_calendar.xml:5
 #: addons/web_calendar/static/src/xml/web_calendar.xml:6
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
diff --git a/addons/web_dashboard/i18n/sl.po b/addons/web_dashboard/i18n/sl.po
index 71e64233178..454e2d97a11 100644
--- a/addons/web_dashboard/i18n/sl.po
+++ b/addons/web_dashboard/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: ERP Basing <erp@basing.si>\n"
+"PO-Revision-Date: 2012-05-23 20:24+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
@@ -25,28 +25,28 @@ msgstr "Uredi izgled"
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:109
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Res želite odstraniti to postavko ?"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:316
 msgid "Uncategorized"
-msgstr ""
+msgstr "Neopredeljeno"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:324
 #, python-format
 msgid "Execute task \"%s\""
-msgstr ""
+msgstr "Izvedi opravilo  \"%s\""
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:325
 msgid "Mark this task as done"
-msgstr ""
+msgstr "Označi to opravilo kot opravljeno"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Povrni postavitev"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
@@ -56,12 +56,12 @@ msgstr "Povrni"
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
 msgid "Change Layout.."
-msgstr ""
+msgstr "Spremeni postavitev"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
 msgid "Change Layout"
-msgstr ""
+msgstr "Spremeni postavitev"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
@@ -98,14 +98,14 @@ msgstr "Dobrodošli v OpenERP"
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr ""
+msgstr "Ustvarite zaznamek ( bookmark)"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
 msgid "This url"
-msgstr ""
+msgstr "Ta naslov (url)"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
 msgid "Your login:"
-msgstr ""
+msgstr "Vaša prijava:"
diff --git a/addons/web_kanban/i18n/ka.po b/addons/web_kanban/i18n/ka.po
index a2c734dd5b9..51ceb86d496 100644
--- a/addons/web_kanban/i18n/ka.po
+++ b/addons/web_kanban/i18n/ka.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-15 19:02+0000\n"
-"Last-Translator: Vasil Grigalashvili <vasil.grigalashvili@republic.ge>\n"
+"PO-Revision-Date: 2012-05-23 09:08+0000\n"
+"Last-Translator: Natia <natiagoglidze@yahoo.com>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -52,4 +52,4 @@ msgstr "დარჩენილი)"
 #. openerp-web
 #: addons/web_kanban/static/src/xml/web_kanban.xml:59
 msgid "</tr><tr>"
-msgstr ""
+msgstr "</tr><tr>"
diff --git a/addons/web_mobile/i18n/sl.po b/addons/web_mobile/i18n/sl.po
index 037f2f570c7..51d97ca8d85 100644
--- a/addons/web_mobile/i18n/sl.po
+++ b/addons/web_mobile/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: ERP Basing <erp@basing.si>\n"
+"PO-Revision-Date: 2012-05-23 20:55+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
@@ -30,7 +30,7 @@ msgstr "Podatkovna baza"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:30
 msgid "Login:"
-msgstr "Uporabnik:"
+msgstr "Prijava:"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:32
@@ -55,7 +55,7 @@ msgstr "Poganja openerp.com"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:49
 msgid "Home"
-msgstr ""
+msgstr "Domov"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:57
@@ -80,7 +80,7 @@ msgstr "Ni vnosov za prikaz"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:183
 msgid "Open this resource"
-msgstr ""
+msgstr "Odpri vir"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:223
@@ -103,4 +103,4 @@ msgstr "Izključeno"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:294
 msgid "Form View"
-msgstr ""
+msgstr "Prikaz obrazca"
diff --git a/addons/web_process/i18n/ka.po b/addons/web_process/i18n/ka.po
index 5a68c9a8a57..f9c663d989a 100644
--- a/addons/web_process/i18n/ka.po
+++ b/addons/web_process/i18n/ka.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-15 19:09+0000\n"
-"Last-Translator: Vasil Grigalashvili <vasil.grigalashvili@republic.ge>\n"
+"PO-Revision-Date: 2012-05-22 10:26+0000\n"
+"Last-Translator: Giorgi Javakhidze <g.javakhidze@hotmail.com>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
@@ -65,7 +65,7 @@ msgstr "წიგნების მოძიება"
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:37
 msgid "OpenERP Enterprise"
-msgstr ""
+msgstr "OpenERP Enterprise"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:37
@@ -90,7 +90,7 @@ msgstr "ბოლოს შეცვალა:"
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:59
 msgid "N/A"
-msgstr ""
+msgstr "არ არის მოცემული"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:62
diff --git a/addons/web_process/i18n/sl.po b/addons/web_process/i18n/sl.po
new file mode 100644
index 00000000000..7b143d2f04a
--- /dev/null
+++ b/addons/web_process/i18n/sl.po
@@ -0,0 +1,118 @@
+# Slovenian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-05-23 20:58+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "Shrani"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "Dokumentacija"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "Preberi spletno dokumentacijo"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "Forum"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr "Razprava skupnosti"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "Knjige"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "Proces"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "Zapiski:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr "Zadnja sprememba:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr "N/A"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr "Izberi postopek"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "Izberi"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr ""
-- 
cgit v1.2.3


From 6379e7899c785aa8ad3ce289891a1417431fb18a Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Fri, 25 May 2012 09:08:59 +0200
Subject: [FIX] data_import: allow importing m2o via name_search() on top of
 their XML ID

We do default to exporting the XML ID, but there are
many cases where completely new data needs to be
imported and there is no XML ID available to do so.
In that case allowing name_search() to be used as in
6.0 is a life-saver. This patch simply makes the
m2o field itself visible during import, so users can
use it in their CSV file or manually select it.

Some trivial examples:
- you need to import 2000 new leads with their countries,
  obviously you can't guess that base.be should be used
  for country Belgium
- you need to update 2000 unassigned leads in the system
  and assign them to some of the salemen... but you don't
  have their XML IDs and even if you had, the match is
  quite hard to do.

bzr revid: odo@openerp.com-20120525070859-y4q3bnamvag2pzcq
---
 addons/web/static/src/js/data_import.js | 4 ++++
 1 file changed, 4 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/data_import.js b/addons/web/static/src/js/data_import.js
index 838652bfb54..1d191d03f1f 100644
--- a/addons/web/static/src/js/data_import.js
+++ b/addons/web/static/src/js/data_import.js
@@ -133,6 +133,10 @@ openerp.web.DataImport = openerp.web.Dialog.extend({
             switch (field.type) {
             case 'many2many':
             case 'many2one':
+                // push a copy for the bare many2one field, to allow importing
+                // using name_search too - even if we default to exporting the XML ID
+                var many2one_field = _.extend({}, f)
+                parent.fields.push(many2one_field);
                 f.name += '/id';
                 break;
             case 'one2many':
-- 
cgit v1.2.3


From 27c16a772107de1dfd6d0aa41b24bebf47e9cf96 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Fri, 25 May 2012 15:14:16 +0200
Subject: [FIX] OPW 574218: many2one: do not prefilter records when user click
 on 'Search More' with empty text

 - Normally when user click on 'Search More' on many2one fields, relation
   object records are prefiltered based on the text user entered in the
   many2one field.
       But if user do not enter any text before click on 'Search More',
   system will call name_search() with an empty search criteria - and
   this could be quite expensive depending on the size of the dataset!.
   (this of name_search() on more that 10.000 products...)

   We now do not prefilter records if search value is empty (standard domain
   filtering still apply).

bzr revid: xal@openerp.com-20120525131416-ie958wu0cihjslgc
---
 addons/web/static/src/js/view_form.js | 17 +++++++++++++----
 1 file changed, 13 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 123af3a6050..948c34a20b5 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2056,11 +2056,20 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
             if (values.length > self.limit) {
                 values = values.slice(0, self.limit);
                 values.push({label: _t("<em>   Search More...</em>"), action: function() {
-                    dataset.name_search(search_val, self.build_domain(), 'ilike'
-                    , false, function(data) {
+                    if (search_val.length == 0) {
+                        // search optimisation - in case user didn't enter any text we
+                        // do not need to prefilter records; for big datasets (ex: more
+                        // that 10.000 records) calling name_search() could be very very
+                        // expensive!
                         self._change_int_value(null);
-                        self._search_create_popup("search", data);
-                    });
+                        self._search_create_popup("search", undefined);
+                    } else {
+                        dataset.name_search(search_val, self.build_domain(), 'ilike'
+                        , false, function(data) {
+                            self._change_int_value(null);
+                            self._search_create_popup("search", data);
+                        });
+                    }
                 }});
             }
             // quick create
-- 
cgit v1.2.3


From 54de5b4f8a34297599c720683239e600b47a0575 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 25 May 2012 15:30:15 +0200
Subject: [ADD] a new link module portal_crm; this will contain the 'contact
 us' form of the portal, creating new leads

bzr revid: abo@openerp.com-20120525133015-w8kjkobk4s370svk
---
 addons/portal/portal_view.xml                  | 36 -----------------
 addons/portal_crm/__init__.py                  | 22 ++++++++++
 addons/portal_crm/__openerp__.py               | 42 +++++++++++++++++++
 addons/portal_crm/security/ir.model.access.csv |  2 +
 addons/portal_crm/wizard/contact.py            | 40 ++++++++++++++++++
 addons/portal_crm/wizard/contact_view.xml      | 56 ++++++++++++++++++++++++++
 6 files changed, 162 insertions(+), 36 deletions(-)
 create mode 100644 addons/portal_crm/__init__.py
 create mode 100644 addons/portal_crm/__openerp__.py
 create mode 100644 addons/portal_crm/security/ir.model.access.csv
 create mode 100644 addons/portal_crm/wizard/contact.py
 create mode 100644 addons/portal_crm/wizard/contact_view.xml

(limited to 'addons')

diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 1b489d1e7b5..dc7a22a2f56 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -111,41 +111,6 @@ the portal's users.
             <field name="view_id" ref="base.view_company_form" />
         </record>
 
-        <!-- 
-        <record id="action_contact_us" model="ir.actions.act_window">
-            <field name="name">Contact Us</field>
-            <field name="model"></field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-         -->
-
-        <!-- contact wizard form view -->
-        <!-- 
-        <record id="wizard_form_view" model="ir.ui.view">
-            <field name="name">Contact wizard form view</field>
-            <field name="model"></field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Subscribe Attendees">
-                    <field name="session_ids" colspan="4"/>
-                    <field name="attendee_ids" colspan="4">
-                        <tree editable="bottom">
-                            <field name="name"/>
-                            <field name="partner_id"/>
-                        </tree>
-                    </field>
-                    <group colspan="4">
-                        <button string="Cancel" icon="gtk-cancel"
-                            special="cancel"/>
-                        <button string="Subscribe" icon="gtk-ok"
-                            name="action_subscribe" type="object"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-        -->
-
 
 
         <!-- module's menu -->
@@ -167,7 +132,6 @@ the portal's users.
                       <menuitem name="News" id="portal_company_news" parent="portal_company"/>
                       <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
                       <menuitem name="Address Book" id="portal_company_address_book" parent="portal_company" action="base.action_partner_form"/>
-                      <!-- <menuitem name="Contact Us" id="portal_company_contact" parent="portal_company" action="action_contact_us"/> -->
                       <menuitem name="About" id="portal_company_about" parent="portal_company" action="action_about"/>
 
     </data>
diff --git a/addons/portal_crm/__init__.py b/addons/portal_crm/__init__.py
new file mode 100644
index 00000000000..6b791be9f25
--- /dev/null
+++ b/addons/portal_crm/__init__.py
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard
diff --git a/addons/portal_crm/__openerp__.py b/addons/portal_crm/__openerp__.py
new file mode 100644
index 00000000000..9af3df53442
--- /dev/null
+++ b/addons/portal_crm/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal CRM',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+    This module adds the menu if crm and portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['crm','portal'],
+    'data': [
+        'security/ir.model.access.csv',
+        'wizard/contact_view.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_crm/security/ir.model.access.csv b/addons/portal_crm/security/ir.model.access.csv
new file mode 100644
index 00000000000..08145a00f54
--- /dev/null
+++ b/addons/portal_crm/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+
diff --git a/addons/portal_crm/wizard/contact.py b/addons/portal_crm/wizard/contact.py
new file mode 100644
index 00000000000..74ebe11cd7f
--- /dev/null
+++ b/addons/portal_crm/wizard/contact.py
@@ -0,0 +1,40 @@
+from openerp.osv import osv, fields
+
+class crm_contact_us(osv.TransientModel):
+    """ Create new leads through the "contact us" form """
+    _name = 'portal_crm.crm_contact_us'
+    _description = 'Contact form for the portal'
+    _inherit = 'crm.lead'
+
+    def create(self, cr, uid, values, context=None):
+        """ 
+        Since they potentially sensitive, we don't want any user to be able to 
+        read datas generated through this module.  That's why we'll write those 
+        information in the crm.lead table and leave blank entries in the 
+        portal_crm.crm_contact_us table.  This is why the create() method is 
+        overridden.
+        """
+        crm_lead = self.pool.get('crm.lead')
+        
+        """ 
+        Because of the complex inheritance of the crm.lead model and the other 
+        models implied (like mail.thread, among others, that performs a read 
+        when its create() method is called (in method message_get_subscribers()), 
+        it is quite complicated to set proper rights for this object.  
+        Therefore, user #1 will perform the creation until a better workaround 
+        is figured out.
+        """
+        crm_lead.create(cr, 1, dict(values,create_uid=uid), context)
+
+        """ Create an empty record in the portal_crm.crm_contact_us table """
+        return super(crm_contact_us, self).create(cr, uid, {})
+
+    def submit(self, cr, uid, ids, context=None):
+        """ When the form is submitted, redirect the user to a "Thanks" message """
+        return {'type': 'ir.actions.act_window',
+                'view_mode': 'form',
+                'view_type': 'form',
+                'res_model': self._name,
+                'res_id': ids[0],
+                'view_id': self.pool.get('ir.model.data').get_object_reference(cr, uid, 'portal_crm', 'wizard_contact_form_view_thanks')[1]
+               }
diff --git a/addons/portal_crm/wizard/contact_view.xml b/addons/portal_crm/wizard/contact_view.xml
new file mode 100644
index 00000000000..c86efe81ca4
--- /dev/null
+++ b/addons/portal_crm/wizard/contact_view.xml
@@ -0,0 +1,56 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+
+        <!-- wizard action -->
+        <record id="action_wizard_contact_us" model="ir.actions.act_window">
+            <field name="name">Contact Us</field>
+            <field name="res_model">portal_crm.crm_contact_us</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+        
+        <!-- attach it to the portal menu -->
+        <menuitem name="Contact Us" id="portal_company_contact" 
+            parent="portal.portal_company" action="action_wizard_contact_us"/>
+
+        <!-- wizard form view -->
+        <record id="wizard_contact_form_view" model="ir.ui.view">
+            <field name="name">Wizard form view</field>
+            <field name="model">portal_crm.crm_contact_us</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Contact Us wizard view">
+                    <group col="2">
+                        <field name="name"/>
+                        <field name="email_from"/>
+                        <group colspan="2">
+                            <button string="Submit" icon="gtk-ok" name="submit" type="object"/>
+                        </group>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <!-- wizard thanks message (shows after submitting the form) -->
+        <record id="wizard_contact_form_view_thanks" model="ir.ui.view">
+            <field name="name">Wizard thanks message</field>
+            <field name="model">portal_crm.crm_contact_us</field>
+            <field name="type">form</field>
+            <!-- give it a low priority to ensure this won't be the default view -->
+            <field name="priority">99</field>
+            <field name="arch" type="xml">
+                <form string="Thank you">
+                    <!-- 
+                        make sure there is at least one field in the view, 
+                        otherwise the orm will try to select all the model's 
+                        records and this will result in a permission denied error
+                    -->
+                    <field name="name" invisible="1"/>
+                    <label string="Thank you"/>
+                </form>
+            </field>
+        </record>
+
+    </data>
+</openerp>
-- 
cgit v1.2.3


From c49ffec86e2749674d1bf57340901646cadf505b Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 25 May 2012 17:27:38 +0200
Subject: [FIX] minor fixes and improvements assign the leads to the right uid
 remove the target attribute in the form view and render it 'inline' (not in a
 popup) add fields to the contact us form view

bzr revid: abo@openerp.com-20120525152738-kf799ejmqi2yclav
---
 addons/portal_crm/wizard/contact.py       |  3 ++-
 addons/portal_crm/wizard/contact_view.xml | 20 ++++++++++++++++----
 2 files changed, 18 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_crm/wizard/contact.py b/addons/portal_crm/wizard/contact.py
index 74ebe11cd7f..ffac2b7358d 100644
--- a/addons/portal_crm/wizard/contact.py
+++ b/addons/portal_crm/wizard/contact.py
@@ -24,7 +24,8 @@ class crm_contact_us(osv.TransientModel):
         Therefore, user #1 will perform the creation until a better workaround 
         is figured out.
         """
-        crm_lead.create(cr, 1, dict(values,create_uid=uid), context)
+        #todo: add all the extra values in the 'description' field
+        crm_lead.create(cr, 1, dict(values,user_id=uid), context)
 
         """ Create an empty record in the portal_crm.crm_contact_us table """
         return super(crm_contact_us, self).create(cr, uid, {})
diff --git a/addons/portal_crm/wizard/contact_view.xml b/addons/portal_crm/wizard/contact_view.xml
index c86efe81ca4..b754383ca7f 100644
--- a/addons/portal_crm/wizard/contact_view.xml
+++ b/addons/portal_crm/wizard/contact_view.xml
@@ -7,9 +7,8 @@
             <field name="name">Contact Us</field>
             <field name="res_model">portal_crm.crm_contact_us</field>
             <field name="view_mode">form</field>
-            <field name="target">inline</field>
         </record>
-        
+
         <!-- attach it to the portal menu -->
         <menuitem name="Contact Us" id="portal_company_contact" 
             parent="portal.portal_company" action="action_wizard_contact_us"/>
@@ -22,8 +21,21 @@
             <field name="arch" type="xml">
                 <form string="Contact Us wizard view">
                     <group col="2">
-                        <field name="name"/>
+                        <field name="contact_name" string="Name"/>
+                        <field name="name" string="Company"/>
+                        <field name="function" string="Job title"/>
+                        <!-- 
+                        copy the value of the field "name" in "partner_name"
+                        <field name="partner_name"/>
+                         -->
                         <field name="email_from"/>
+                        <field name="phone"/>
+                        <field name="city"/>
+                        <field name="zip" string="Zip code"/>
+                        <field name="state_id"/>
+                        <field name="country_id"/>
+
+                        <field name="description" string="Comment"/>
                         <group colspan="2">
                             <button string="Submit" icon="gtk-ok" name="submit" type="object"/>
                         </group>
@@ -47,7 +59,7 @@
                         records and this will result in a permission denied error
                     -->
                     <field name="name" invisible="1"/>
-                    <label string="Thank you"/>
+                    <label string="Thank you for your interest, we'll respond to your request shortly."/>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 9703c62b7f4085c641aa01195a92b295b8165a22 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 25 May 2012 18:16:51 +0200
Subject: [FIX] put the __init__.py file back in place also remove some of the
 fields in the contact us form

bzr revid: abo@openerp.com-20120525161651-jlzsvchz45lh7dbe
---
 addons/portal_crm/wizard/__init__.py      |  1 +
 addons/portal_crm/wizard/contact_view.xml | 39 +++++++++++--------------------
 2 files changed, 14 insertions(+), 26 deletions(-)
 create mode 100644 addons/portal_crm/wizard/__init__.py

(limited to 'addons')

diff --git a/addons/portal_crm/wizard/__init__.py b/addons/portal_crm/wizard/__init__.py
new file mode 100644
index 00000000000..60f3b1c1d2a
--- /dev/null
+++ b/addons/portal_crm/wizard/__init__.py
@@ -0,0 +1 @@
+import contact
\ No newline at end of file
diff --git a/addons/portal_crm/wizard/contact_view.xml b/addons/portal_crm/wizard/contact_view.xml
index b754383ca7f..dd173b304c8 100644
--- a/addons/portal_crm/wizard/contact_view.xml
+++ b/addons/portal_crm/wizard/contact_view.xml
@@ -2,17 +2,6 @@
 <openerp>
     <data>
 
-        <!-- wizard action -->
-        <record id="action_wizard_contact_us" model="ir.actions.act_window">
-            <field name="name">Contact Us</field>
-            <field name="res_model">portal_crm.crm_contact_us</field>
-            <field name="view_mode">form</field>
-        </record>
-
-        <!-- attach it to the portal menu -->
-        <menuitem name="Contact Us" id="portal_company_contact" 
-            parent="portal.portal_company" action="action_wizard_contact_us"/>
-
         <!-- wizard form view -->
         <record id="wizard_contact_form_view" model="ir.ui.view">
             <field name="name">Wizard form view</field>
@@ -23,27 +12,15 @@
                     <group col="2">
                         <field name="contact_name" string="Name"/>
                         <field name="name" string="Company"/>
-                        <field name="function" string="Job title"/>
-                        <!-- 
-                        copy the value of the field "name" in "partner_name"
-                        <field name="partner_name"/>
-                         -->
                         <field name="email_from"/>
                         <field name="phone"/>
-                        <field name="city"/>
-                        <field name="zip" string="Zip code"/>
-                        <field name="state_id"/>
-                        <field name="country_id"/>
-
-                        <field name="description" string="Comment"/>
-                        <group colspan="2">
-                            <button string="Submit" icon="gtk-ok" name="submit" type="object"/>
-                        </group>
+                        <field name="description" string="Your question"/>
+                        <label string=""/>
+                        <button string="Submit" name="submit" type="object"/>
                     </group>
                 </form>
             </field>
         </record>
-
         <!-- wizard thanks message (shows after submitting the form) -->
         <record id="wizard_contact_form_view_thanks" model="ir.ui.view">
             <field name="name">Wizard thanks message</field>
@@ -63,6 +40,16 @@
                 </form>
             </field>
         </record>
+        <!-- wizard action -->
+        <record id="action_wizard_contact_us" model="ir.actions.act_window">
+            <field name="name">Contact Us</field>
+            <field name="res_model">portal_crm.crm_contact_us</field>
+            <field name="view_mode">form</field>
+        </record>
+        <!-- attach it to the portal menu -->
+        <menuitem name="Contact Us" id="portal_company_contact" 
+            parent="portal.portal_company" action="action_wizard_contact_us"/>
+
 
     </data>
 </openerp>
-- 
cgit v1.2.3


From 530a3086eb8efd2e65fe3170062272a91ce5904f Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 25 May 2012 19:05:53 +0200
Subject: [FIX] fix the portal user menu; remove a bunch of useless views and
 actions

bzr revid: abo@openerp.com-20120525170553-1gofhlgrex3sr2wn
---
 addons/portal/__openerp__.py              |  1 -
 addons/portal/board_portal_view.xml       | 38 ------------------
 addons/portal/portal_view.xml             | 66 ++++++++++---------------------
 addons/portal_crm/wizard/__init__.py      | 23 ++++++++++-
 addons/portal_crm/wizard/contact_view.xml |  4 +-
 5 files changed, 46 insertions(+), 86 deletions(-)
 delete mode 100644 addons/portal/board_portal_view.xml

(limited to 'addons')

diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py
index ea138364048..aaf94526615 100644
--- a/addons/portal/__openerp__.py
+++ b/addons/portal/__openerp__.py
@@ -39,7 +39,6 @@ module 'share'.
     'data': [
         'security/portal_security.xml',
         'security/ir.model.access.csv',
-        'board_portal_view.xml',
         'portal_view.xml',
         'portal_data.xml',
         'res_user_view.xml',
diff --git a/addons/portal/board_portal_view.xml b/addons/portal/board_portal_view.xml
deleted file mode 100644
index 33b34844860..00000000000
--- a/addons/portal/board_portal_view.xml
+++ /dev/null
@@ -1,38 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        
-        <record id="action_mail_my_feeds" model="ir.actions.client">
-            <field name="name">My Feeds</field>
-            <field name="tag">mail.all_feeds</field>
-        </record>
-        
-        <record id="board_portal_form" model="ir.ui.view">
-            <field name="name">board.portal.form</field>
-            <field name="model">board.board</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="DashBoard">
-                    <board style="2-1">
-                        <column>
-                            <action name="%(mail.action_mail_my_feeds)d" string="My Wall"/>
-                        </column>
-                        <column>
-                            
-                        </column>
-                    </board>
-                </form>
-            </field>
-        </record>
-        
-        <record id="open_portal" model="ir.actions.act_window">
-            <field name="name">Portal Dashboard</field>
-            <field name="res_model">board.board</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="usage">menu</field>
-            <field name="view_id" ref="board_portal_form"/>
-        </record>
-        
-    </data>
-</openerp>
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index dc7a22a2f56..d7326de9758 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -66,39 +66,9 @@ the portal's users.
             </field>
         </record>
 
-        <record id="product.product_kanban_view" model="ir.ui.view">
-            <field name="name">Product Kanban</field>
-            <field name="model">product.product</field>
-            <field name="type">kanban</field>
-            <field name="arch" type="xml">
-                <kanban>
-                    <field name="color"/>
-                    <field name="type"/>
-                    <field name="product_image"/>
-                    <field name="list_price"/>
-                    <templates>
-                        <t t-name="kanban-box">
-                            <div class="oe_product_vignette">
-                                <div class="oe_product_img">
-                                <a type="edit"><img t-att-src="kanban_image('product.product', 'product_image', record.id.value)" class="oe_product_photo"/></a>
-                                </div>
-                                <div class="oe_product_desc">
-                                    <h4><a type="edit"><field name="name"></field></a></h4>
-                                    <ul>
-                                        <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
-                                        <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
-                                        <li>Price: <field name="lst_price"></field></li>
-                                    </ul>
-                                </div>
-                            </div>
-                            <script>
-                                $('.oe_product_photo').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_product_photo_wide') } });
-                            </script>
-                            <div></div>
-                        </t>
-                    </templates>
-                </kanban>
-            </field>
+        <record id="action_news" model="ir.actions.client">
+            <field name="name">News</field>
+            <field name="tag">mail.all_feeds</field>
         </record>
 
         <record id="action_about" model="ir.actions.act_window">
@@ -112,7 +82,6 @@ the portal's users.
         </record>
 
 
-
         <!-- module's menu -->
         <!-- menu Administration/Portals -->
         <menuitem name="Portals Settings" id="portal_menu_settings" parent="base.menu_administration"
@@ -122,17 +91,24 @@ the portal's users.
 
             <!-- root menu for portal members (chrooted in this menu) -->
             <menuitem name="Portal Members Root Menu" id="portal_members_root_menu" parent="portal_menu_settings"/>
-                <menuitem name="Portal Member's Menu" id="menu_portal" parent="portal_members_root_menu" action="open_portal"/>
-
-                  <menuitem name="Track Orders" id="portal_track_orders" parent="menu_portal"/>
-                  <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal"/>
-                  <menuitem name="Services" id="portal_services" parent="menu_portal"/>
-                  <menuitem name="After Sale Services" id="portal_after_sales" parent="menu_portal"/>
-                  <menuitem name="Our company" id="portal_company" parent="menu_portal"/>
-                      <menuitem name="News" id="portal_company_news" parent="portal_company"/>
-                      <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
-                      <menuitem name="Address Book" id="portal_company_address_book" parent="portal_company" action="base.action_partner_form"/>
-                      <menuitem name="About" id="portal_company_about" parent="portal_company" action="action_about"/>
+                <menuitem name="Portal Member's Menu" id="menu_portal" parent="portal_members_root_menu"/>
+                <menuitem name="Our company" id="portal_company" parent="menu_portal"/>
+                    <!-- 
+                    right now it's not possible to directly call a client action 
+                    from a menuitem, so we can't use this shortcut element and 
+                    use an explicit record element instead
+                    -->
+                    <record id="portal_company_news" model="ir.ui.menu">
+                        <field name="name">News</field>
+                        <field name="action" ref="action_news"/>
+                        <field name="parent_id" ref="portal_company"/>
+                    </record>
+                    <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
+                    <menuitem name="About" id="portal_company_about" parent="portal_company" action="action_about"/>
+                <menuitem name="Orders" id="portal_track_orders" parent="menu_portal"/>
+                <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal"/>
+                <menuitem name="Services" id="portal_services" parent="menu_portal"/>
+                <menuitem name="After Sale Services" id="portal_after_sales" parent="menu_portal"/>
 
     </data>
 </openerp>
diff --git a/addons/portal_crm/wizard/__init__.py b/addons/portal_crm/wizard/__init__.py
index 60f3b1c1d2a..92b3ac62321 100644
--- a/addons/portal_crm/wizard/__init__.py
+++ b/addons/portal_crm/wizard/__init__.py
@@ -1 +1,22 @@
-import contact
\ No newline at end of file
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import contact
diff --git a/addons/portal_crm/wizard/contact_view.xml b/addons/portal_crm/wizard/contact_view.xml
index dd173b304c8..bea5764b5da 100644
--- a/addons/portal_crm/wizard/contact_view.xml
+++ b/addons/portal_crm/wizard/contact_view.xml
@@ -21,6 +21,7 @@
                 </form>
             </field>
         </record>
+
         <!-- wizard thanks message (shows after submitting the form) -->
         <record id="wizard_contact_form_view_thanks" model="ir.ui.view">
             <field name="name">Wizard thanks message</field>
@@ -40,16 +41,17 @@
                 </form>
             </field>
         </record>
+
         <!-- wizard action -->
         <record id="action_wizard_contact_us" model="ir.actions.act_window">
             <field name="name">Contact Us</field>
             <field name="res_model">portal_crm.crm_contact_us</field>
             <field name="view_mode">form</field>
         </record>
+
         <!-- attach it to the portal menu -->
         <menuitem name="Contact Us" id="portal_company_contact" 
             parent="portal.portal_company" action="action_wizard_contact_us"/>
 
-
     </data>
 </openerp>
-- 
cgit v1.2.3


From 8cfb667cc8731278ff6beaec470620f928de7cff Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 25 May 2012 19:49:29 +0200
Subject: [FIX] since 'board_portal_form' doesn't exist anymore (cf. previous
 commit), remove every reference to this

bzr revid: abo@openerp.com-20120525174929-93t60u6uci8tyhbu
---
 addons/portal_crm/wizard/contact.py                   |  1 -
 addons/portal_event/board_portal_event_view.xml       | 16 ++--------------
 addons/portal_feedback/board_portal_feedback_view.xml | 16 ++--------------
 3 files changed, 4 insertions(+), 29 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_crm/wizard/contact.py b/addons/portal_crm/wizard/contact.py
index ffac2b7358d..d389b8c5fb6 100644
--- a/addons/portal_crm/wizard/contact.py
+++ b/addons/portal_crm/wizard/contact.py
@@ -24,7 +24,6 @@ class crm_contact_us(osv.TransientModel):
         Therefore, user #1 will perform the creation until a better workaround 
         is figured out.
         """
-        #todo: add all the extra values in the 'description' field
         crm_lead.create(cr, 1, dict(values,user_id=uid), context)
 
         """ Create an empty record in the portal_crm.crm_contact_us table """
diff --git a/addons/portal_event/board_portal_event_view.xml b/addons/portal_event/board_portal_event_view.xml
index 3e73b104cf6..8f3890fd309 100644
--- a/addons/portal_event/board_portal_event_view.xml
+++ b/addons/portal_event/board_portal_event_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
-    
+
      <record model="ir.actions.act_window" id="action_event_view_main">
            <field name="name">Events</field>
            <field name="type">ir.actions.act_window</field>
@@ -11,18 +11,6 @@
            <field name="view_id" ref="event.view_event_kanban"/>
            <field name="context">{"search_default_upcoming":1}</field>
        </record>
-       
-       <record id="board_portal_inherit_form" model="ir.ui.view">
-           <field name="name">board.portal.inherit.form</field>
-           <field name="model">board.board</field>
-            <field name="inherit_id" ref="portal.board_portal_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-            <xpath expr="/form/board/column[1]" position="inside">
-                <action name="%(action_event_view_main)d" string="Upcomming Events"/>
-            </xpath>
-           </field>
-       </record>
-      
+
     </data>
 </openerp>
diff --git a/addons/portal_feedback/board_portal_feedback_view.xml b/addons/portal_feedback/board_portal_feedback_view.xml
index ee96789419f..d3e41ff9041 100644
--- a/addons/portal_feedback/board_portal_feedback_view.xml
+++ b/addons/portal_feedback/board_portal_feedback_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
-    
+
      <record model="ir.actions.act_window" id="action_survey_kanban_view">
            <field name="name">Feedback</field>
            <field name="type">ir.actions.act_window</field>
@@ -10,18 +10,6 @@
            <field name="view_mode">kanban</field>
            <field name="view_id" ref="survey.view_survey_kanban"/>
        </record>
-       
-       <record id="board_portal_inherit_form" model="ir.ui.view">
-           <field name="name">board.portal.inherit.form</field>
-           <field name="model">board.board</field>
-            <field name="inherit_id" ref="portal.board_portal_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-            <xpath expr="/form/board/column[1]" position="inside">
-                <action name="%(action_survey_kanban_view)d" string="Feedback"/>
-            </xpath>
-           </field>
-       </record>
-      
+
     </data>
 </openerp>
-- 
cgit v1.2.3


From a7102afe98b1d2202a7c69565520db963aebc77f Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Fri, 25 May 2012 20:20:17 +0200
Subject: [FIX] restore portal product view from protal to portal_sale

bzr revid: al@openerp.com-20120525182017-d653g4zhwbocuyce
---
 addons/portal_sale/portal_sale_view.xml | 31 +++++++++++++++++++++++++++++++
 1 file changed, 31 insertions(+)

(limited to 'addons')

diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
index d4b50daf7b6..c9a275ec4ec 100644
--- a/addons/portal_sale/portal_sale_view.xml
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -2,6 +2,37 @@
 <openerp>
     <data>
 
+        <record id="product_kanban_view" model="ir.ui.view">
+            <field name="name">Product Kanban</field>
+            <field name="model">product.product</field>
+            <field name="type">kanban</field>
+            <field name="arch" type="xml">
+                <kanban>
+                    <field name="color"/>
+                    <field name="type"/>
+                    <field name="product_image"/>
+                    <field name="list_price"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div class="oe_product_vignette">
+                                <div class="oe_product_img">
+                                <a type="edit"><img t-att-src="kanban_image('product.product', 'product_image', record.id.value)" class="oe_product_photo"/></a>
+                                </div>
+                                <div class="oe_product_desc">
+                                    <h4><a type="edit"><field name="name"></field></a></h4>
+                                    <ul>
+                                        <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
+                                        <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
+                                        <li>Price: <field name="lst_price"></field></li>
+                                    </ul>
+                                </div>
+                            </div>
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
+
         <record id="action_picking_tree" model="ir.actions.act_window">
             <field name="name">Delivery Orders</field>
             <field name="res_model">stock.picking</field>
-- 
cgit v1.2.3


From fc4e1d83ad8746004523ee0d36bdf53fa8eeff58 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Sat, 26 May 2012 05:54:58 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120524213424-x3a0wrqs23ajbuis
bzr revid: launchpad_translations_on_behalf_of_openerp-20120525051613-agxylrbtcu18fvfn
bzr revid: launchpad_translations_on_behalf_of_openerp-20120526055429-ynzxc3q4rj46capp
bzr revid: launchpad_translations_on_behalf_of_openerp-20120526055458-l7qk8vixvz2wot1k
---
 addons/web/i18n/mn.po | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po
index 0bfb91c6d6e..e0943f8860f 100644
--- a/addons/web/i18n/mn.po
+++ b/addons/web/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
 "X-Generator: Launchpad (build 15288)\n"
 
 #. openerp-web
-- 
cgit v1.2.3


From 08dc983f36468985a8fe4ab2d9ea3d1f91328e74 Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Mon, 28 May 2012 10:22:45 +0530
Subject: [FIX]Fixed the issue of graph view, wehre same field were pushed two
 times in list view, like in graph view code we have created grouping on some
 field and now again from search view we are making grouping on same field so
 this field were added two times in list_field and results in no group
 records.

bzr revid: msh@tinyerp.com-20120528045245-tfq5qwaiwfo7pd26
---
 addons/web_graph/static/src/js/graph.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web_graph/static/src/js/graph.js b/addons/web_graph/static/src/js/graph.js
index b7b6063189f..797e2a0da04 100644
--- a/addons/web_graph/static/src/js/graph.js
+++ b/addons/web_graph/static/src/js/graph.js
@@ -67,7 +67,7 @@ openerp.web_graph.GraphView = openerp.web.View.extend({
     list_fields: function () {
         var fs = [this.abscissa];
         fs.push.apply(fs, _(this.columns).pluck('name'));
-        if (this.group_field) {
+        if (this.group_field && this.group_field != this.abscissa) {
             fs.push(this.group_field);
         }
         return fs;
-- 
cgit v1.2.3


From b805979e924692d975ce7da4d92c3b5b20ef2dc3 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 28 May 2012 12:31:57 +0530
Subject: [IMP]project: set one selection field and and some methods for
 followers or members

bzr revid: dbr@tinyerp.com-20120528070157-8lo7c1d3owzbmhaq
---
 addons/project/project.py                    | 40 +++++++++++++++++++++++++++-
 addons/project/project_view.xml              |  1 +
 addons/project/security/project_security.xml |  5 ++++
 3 files changed, 45 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 0b23196a67f..cc5da2c15dc 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -67,6 +67,35 @@ class project(osv.osv):
         return super(project, self).search(cr, user, args, offset=offset, limit=limit, order=order,
             context=context, count=count)
 
+    def write(self, cr, uid, ids, vals, context=None):
+        if context is None:
+            context = {}
+        list = []
+        project_ids = self.browse(cr, uid, ids)
+        groups = self.pool.get('res.groups')
+        group_id = groups.search(cr, uid, [('name', '=', 'Followers')], context=context)
+        groups_users = groups.browse(cr, uid, group_id)[0].users
+        for project_id in project_ids:
+           select = vals.get('privacy_visility') or project_id.privacy_visility or False
+           members = vals.get('members') or project_id.members or False
+           if select=='follower':
+             if members:
+               for member in members:
+                   list.append(member.id)
+               followers = self.find_followers(cr, uid, ids, context)
+               for member_id in list:
+                   if not member_id in followers:
+                      self.message_subscribe(cr, uid, ids, [member_id], context=context)
+        return super(project, self).write(cr, uid, ids, vals, context=context)
+
+    def find_followers(self, cr, uid, ids, context=None):
+    	user=[]
+        sub_obj = self.pool.get('mail.subscription')
+        sub_id = sub_obj.search(cr, uid, [('res_model','=','project.project'),('res_id','in',ids)], context=context)
+        for follower_id in sub_obj.browse(cr, uid, sub_id):
+            user.append(follower_id.user_id.id)
+        return user
+
     def _complete_name(self, cr, uid, ids, name, args, context=None):
         res = {}
         for m in self.browse(cr, uid, ids, context=context):
@@ -202,11 +231,20 @@ class project(osv.osv):
         'task_count': fields.function(_task_count, type='integer', string="Open Tasks"),
         'color': fields.integer('Color Index'),
         'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
+        'privacy_visility': fields.selection([('public','Public'), ('follower','Followers Only')], 'Privacy / Visility', select=True),
      }
     
     def dummy(self, cr, uid, ids, context):
         return True
-       
+
+    def message_thread_followers(self, cr, uid, ids, context=None):
+        followers = super(project,self).message_thread_followers(cr, uid, ids, context=context)
+        for project in self.browse(cr, uid, followers.keys(), context=context):
+            project_followers = set(followers[project.id])
+            project_followers.add(project.user_id.user_email)
+            followers[project.id] = filter(None, project_followers)
+        return followers
+
     def _get_type_common(self, cr, uid, context):
         ids = self.pool.get('project.task.type').search(cr, uid, [('project_default','=',1)], context=context)
         return ids
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 70cdac1efa0..5d2d29fb5d5 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -41,6 +41,7 @@
                         <field name="date_start" string="Start Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                         <field name="date" string="End Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                         <field name="progress_rate" widget="progressbar"/>
+                        <field name="privacy_visility"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Administration">
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index 2bfe967e675..fb9041681f2 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -14,6 +14,11 @@
         <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
+    <record id="group_project_followers" model="res.groups">
+        <field name="name">Followers</field>
+        <field name="category_id" ref="base.module_category_project_management"/>
+    </record>
+
     <record model="ir.ui.menu" id="menu_definitions">
         <field name="groups_id" eval="[(6,0,[ref('group_project_manager')])]"/>
     </record>
-- 
cgit v1.2.3


From 22dce019498e609a3c85680a7b1356215c001797 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 28 May 2012 14:49:10 +0530
Subject: [IMP]add sequence file and sequence for analytic account and changes
 in form view extend type field and made changes in project of account for
 view an hr_timsheet_invoice and made on change for partner and template ids

bzr revid: sgo@tinyerp.com-20120528091910-jw8804dxj4hlbjaa
---
 addons/account/data/account_data.xml               |  4 +-
 addons/account/project/analytic_account_demo.xml   | 40 -------------------
 addons/account/project/project_view.xml            | 46 ++++++++++------------
 .../account_analytic_analysis.py                   | 16 ++++++++
 .../account_analytic_analysis_menu.xml             |  8 ++--
 .../account_analytic_analysis_view.xml             | 15 +++++++
 addons/analytic/__openerp__.py                     |  1 +
 addons/analytic/analytic.py                        |  3 +-
 addons/analytic/analytic_sequence.xml              | 16 ++++++++
 addons/hr_timesheet/hr_timesheet_demo.xml          | 10 ++---
 .../hr_timesheet_invoice/hr_timesheet_invoice.py   | 12 ++++--
 .../hr_timesheet_invoice_view.xml                  |  2 +-
 12 files changed, 91 insertions(+), 82 deletions(-)
 create mode 100644 addons/analytic/analytic_sequence.xml

(limited to 'addons')

diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml
index 12fd558a31f..8a740219064 100644
--- a/addons/account/data/account_data.xml
+++ b/addons/account/data/account_data.xml
@@ -557,7 +557,7 @@
 
         <!-- 
         Sequence for analytic account 
-        -->
+        
         <record id="seq_type_analytic_account" model="ir.sequence.type">
             <field name="name">Analytic account</field>
             <field name="code">account.analytic.account</field>
@@ -567,7 +567,7 @@
             <field name="code">account.analytic.account</field>
             <field eval="3" name="padding"/>
             <field eval="2708" name="number_next"/>
-        </record>
+        </record>-->
 
         <!--
         Invoice requests (deprecated)
diff --git a/addons/account/project/analytic_account_demo.xml b/addons/account/project/analytic_account_demo.xml
index ec89d280774..85413b464ea 100644
--- a/addons/account/project/analytic_account_demo.xml
+++ b/addons/account/project/analytic_account_demo.xml
@@ -3,102 +3,85 @@
     <data noupdate="1">
         <record id="analytic_root" model="account.analytic.account">
             <field name="name" model="res.company" use="name" search="[]"/>
-            <field name="code">0</field>
         </record>
         <record id="analytic_absences" model="account.analytic.account">
             <field name="name">Leaves</field>
-            <field name="code">1</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_internal" model="account.analytic.account">
             <field name="name">Internal</field>
-            <field name="code">2</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_our_super_product" model="account.analytic.account">
             <field name="name">Our Super Product</field>
-            <field name="code">100</field>
             <field name="state">open</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_project_1" model="account.analytic.account">
             <field name="name">Project 1</field>
-            <field name="code">101</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_project_2" model="account.analytic.account">
             <field name="name">Project 2</field>
-            <field name="code">102</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_root"/>
         </record>
         <record id="analytic_journal_trainings" model="account.analytic.account">
             <field name="name">Training</field>
-            <field name="code">4</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_internal"/>
         </record>
         <record id="analytic_in_house" model="account.analytic.account">
             <field name="name">In House</field>
-            <field name="code">1</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_journal_trainings"/>
         </record>
         <record id="analytic_online" model="account.analytic.account">
             <field name="name">Online</field>
-            <field name="code">2</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_journal_trainings"/>
         </record>
         <record id="analytic_support" model="account.analytic.account">
             <field name="name">Support</field>
-            <field name="code">support</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_partners" model="account.analytic.account">
             <field name="name">Partners</field>
-            <field name="code">partners</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_support"/>
         </record>
         <record id="analytic_customers" model="account.analytic.account">
             <field name="name">Customers</field>
-            <field name="code">customers</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_support"/>
         </record>
         <record id="analytic_support_internal" model="account.analytic.account">
             <field name="name">Internal</field>
-            <field name="code">3</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_support"/>
         </record>
         <record id="analytic_integration" model="account.analytic.account">
             <field name="name">Integration</field>
-            <field name="code">integration</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_consultancy" model="account.analytic.account">
             <field name="name">Consultancy</field>
-            <field name="code">4</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_super_product_trainings" model="account.analytic.account">
             <field name="name">Training</field>
-            <field name="code">5</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_seagate_p1" model="account.analytic.account">
             <field name="name">Seagate P1</field>
-            <field name="code">1</field>
             <field name="parent_id" ref="analytic_integration"/>
             <field name="type">normal</field>
             <field name="state">open</field>
@@ -106,7 +89,6 @@
         </record>
         <record id="analytic_seagate_p2" model="account.analytic.account">
             <field name="name">Seagate P2</field>
-            <field name="code">2</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_integration"/>
             <field name="state">open</field>
@@ -114,14 +96,12 @@
         </record>
         <record id="analytic_magasin_bml_1" model="account.analytic.account">
             <field name="name">Magasin BML 1</field>
-            <field name="code">3</field>
             <field name="parent_id" ref="analytic_integration"/>
             <field name="type">normal</field>
             <field name="partner_id" ref="base.res_partner_15"/>
         </record>
         <record id="analytic_integration_c2c" model="account.analytic.account">
             <field name="name">CampToCamp</field>
-            <field name="code">7</field>
             <field name="type">normal</field>
             <field eval="str(time.localtime()[0] - 1) + '-08-07'" name="date_start"/>
             <field eval="time.strftime('%Y-12-31')" name="date"/>
@@ -131,28 +111,24 @@
         </record>
         <record id="analytic_agrolait" model="account.analytic.account">
             <field name="name">Agrolait</field>
-            <field name="code">3</field>
             <field name="parent_id" ref="analytic_customers"/>
             <field name="type">normal</field>
             <field name="partner_id" ref="base.res_partner_agrolait"/>
         </record>
         <record id="analytic_asustek" model="account.analytic.account">
             <field name="name">Asustek</field>
-            <field name="code">4</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_customers"/>
             <field name="partner_id" ref="base.res_partner_asus"/>
         </record>
         <record id="analytic_distripc" model="account.analytic.account">
             <field name="name">DistriPC</field>
-            <field name="code">7</field>
             <field name="parent_id" ref="analytic_customers"/>
             <field name="type">normal</field>
             <field name="partner_id" ref="base.res_partner_4"/>
         </record>
         <record id="analytic_sednacom" model="account.analytic.account">
             <field name="name">Sednacom</field>
-            <field name="code">2</field>
             <field eval="str(time.localtime()[0] - 1) + '-05-09'" name="date_start"/>
             <field eval="time.strftime('%Y-05-08')" name="date"/>
             <field name="parent_id" ref="analytic_partners"/>
@@ -162,7 +138,6 @@
         </record>
         <record id="analytic_thymbra" model="account.analytic.account">
             <field name="name">Thymbra</field>
-            <field name="code">3</field>
             <field eval="time.strftime('%Y-02-01')" name="date_start"/>
             <field eval="time.strftime('%Y-07-01')" name="date"/>
             <field name="type">normal</field>
@@ -172,7 +147,6 @@
         </record>
         <record id="analytic_leclerc" model="account.analytic.account">
             <field name="name">Leclerc</field>
-            <field name="code">10</field>
             <field eval="time.strftime('%Y-04-24')" name="date_start"/>
             <field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
             <field name="type">normal</field>
@@ -181,7 +155,6 @@
         </record>
         <record id="analytic_desertic_hispafuentes" model="account.analytic.account">
             <field name="name">Desertic - Hispafuentes</field>
-            <field name="code">12</field>
             <field eval="time.strftime('%Y-02-01')" name="date_start"/>
             <field eval="str(time.localtime()[0] + 1) + '-02-01'" name="date"/>
             <field name="type">normal</field>
@@ -190,14 +163,12 @@
         </record>
         <record id="analytic_tiny_at_work" model="account.analytic.account">
             <field name="name">OpenERP SA AT Work</field>
-            <field name="code">15</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_partners"/>
             <field name="partner_id" ref="base.res_partner_tinyatwork"/>
         </record>
         <record id="analytic_partners_camp_to_camp" model="account.analytic.account">
             <field name="name">Camp to Camp</field>
-            <field name="code">21</field>
             <field eval="time.strftime('%Y-%m-%d', time.localtime(time.time() - 365 * 86400))" name="date_start"/>
             <field eval="time.strftime('%Y-%m-%d')" name="date"/>
             <field name="type">normal</field>
@@ -207,67 +178,56 @@
         </record>
         <record id="analytic_project_2_support" model="account.analytic.account">
             <field name="name">Support</field>
-            <field name="code">1</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_project_2"/>
         </record>
         <record id="analytic_project_2_development" model="account.analytic.account">
             <field name="name">Development</field>
-            <field name="code">2</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_project_2"/>
         </record>
         <record id="analytic_project_1_trainings" model="account.analytic.account">
             <field name="name">Training</field>
-            <field name="code">1</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_project_1"/>
         </record>
         <record id="analytic_project_1_development" model="account.analytic.account">
             <field name="name">Development</field>
-            <field name="code">2</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_project_1"/>
         </record>
         <record id="analytic_administratif" model="account.analytic.account">
             <field name="name">Administrative</field>
-            <field name="code">1</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_internal"/>
         </record>
         <record id="analytic_commercial_marketing" model="account.analytic.account">
             <field name="name">Commercial &amp; Marketing</field>
-            <field name="code">2</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_internal"/>
         </record>
         <record id="analytic_our_super_product_development" model="account.analytic.account">
             <field name="name">Our Super Product Development</field>
-            <field name="code">3</field>
             <field name="type">view</field>
             <field name="parent_id" ref="analytic_internal"/>
         </record>
         <record id="analytic_stable" model="account.analytic.account">
             <field name="name">Stable</field>
-            <field name="code">1</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_our_super_product_development"/>
         </record>
         <record id="analytic_trunk" model="account.analytic.account">
             <field name="name">Trunk</field>
-            <field name="code">2</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_our_super_product_development"/>
         </record>
         <record id="analytic_paid" model="account.analytic.account">
             <field name="name">Paid</field>
-            <field name="code">1</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_absences"/>
         </record>
         <record id="analytic_unpaid" model="account.analytic.account">
             <field name="name">Unpaid</field>
-            <field name="code">2</field>
             <field name="type">normal</field>
             <field name="parent_id" ref="analytic_absences"/>
         </record>
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index a65495b0220..1a7af764a9f 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -82,31 +82,27 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <sheet string="Analytic account" layout="auto">
-                    <group colspan="4" col="6">
-                        <field name="name" colspan="4"/>
-                        <field name="code"/>
-                        <field name="parent_id" on_change="on_change_parent(parent_id)"/>
-                        <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
-                        <field name="type" select="2"/>
-                    </group>
-                    <notebook colspan="4">
-                        <page string="Account Data">
-                            <group colspan="2" col="2">
-                                <separator colspan="2" string="Contacts"/>
-                                <field name="partner_id"/>
-                                <field name="user_id"/>
-                            </group>
-                            <group colspan="2" col="2" name="contract">
-                                <separator colspan="2" string="Contract Data"/>
-                                <field name="date_start"/>
-                                <field name="date"/>
-                                <field name="quantity_max"/>
-                            </group>
-                        </page>
-                        <page string="Description">
-                            <field colspan="4" name="description" nolabel="1"/>
-                        </page>
-                    </notebook>
+                     <group colspan="4" col="4" class="oe_form_group_label_border">
+                            <field name="name" string="Contract/Project Name"/>
+                            <field name="partner_id"/>
+                            <field name="code"/>
+                            <field name="user_id"/>
+                            <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
+                            <field name="type" select="2"/>
+                            <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
+                        </group>
+                        <notebook colspan="4">
+                            <page string="Contract Information" name="contract_page">
+                                <group colspan="2" col="2" name="contract" class="oe_form_group_label_border">
+                                    <separator colspan="2" string="Validity"/>
+                                    <field name="date_start"/>
+                                    <field name="date"/>
+                                </group>
+                                <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
+                                    <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
+                                </group>
+                            </page>
+                        </notebook>
                 </sheet>
                 </form>
             </field>
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 20c170cb5c0..405a5f1d632 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -381,7 +381,23 @@ class account_analytic_account(osv.osv):
             digits_compute=dp.get_precision('Account')),
         'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
         'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
+        'template_id':fields.many2one('account.analytic.account', 'Template Of Contract'),
     }
+    def on_change_template(self, cr, uid, id, template_id):
+        if not template_id:
+            return {}
+        res = {'value':{}}
+        template = self.browse(cr, uid, template_id)
+        if template.date_start:
+            res['value']['date_start'] = str(template.date_start)
+        if template.date:
+            res['value']['date'] = str(template.date)
+        res['value']['quantity_max'] = template.quantity_max
+        res['value']['remaining_hours'] = template.remaining_hours
+        res['value']['to_invoice'] = template.to_invoice.id
+        res['value']['pricelist_id'] = template.pricelist_id.id
+        res['value']['description'] = template.description
+        return res
 
 account_analytic_account()
 
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
index 0c28155b76d..dce54985edd 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
@@ -62,8 +62,8 @@
             <field name="res_model">account.analytic.account</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,graph</field>
-            <field name="context">{'search_default_has_partner':1, 'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
-            <field name="domain">[('type','=','normal')]</field>
+            <field name="context">{'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
+            <field name="domain">[('type','=','normal'),('partner_id', '!=', False)]</field>
             <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
             <field name="help">You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.</field>
         </record>
@@ -74,8 +74,8 @@
             <field name="res_model">account.analytic.account</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,graph</field>
-            <field name="context">{'search_default_has_partner':1, 'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1}</field>
-            <field name="domain">[('type','=','normal')]</field>
+            <field name="context">{'default_type':'contract'}</field>
+            <field name="domain">[('type','=','contract'),('partner_id', '!=', False)]</field>
             <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
         </record>
         <menuitem id="base.menu_sales" name="Sales"
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index b6803558b62..c61efb23819 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -36,6 +36,9 @@
             <field name="inherit_id" ref="account.view_account_analytic_account_form"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
+            	<xpath expr='//field[@name="parent_id"]' position='after'>
+            	    <field name="template_id" on_change="on_change_template(template_id)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
+            	</xpath>
                 <notebook position="inside">
                     <page string="Invoice Analysis">
                         <separator colspan="4" string="Work Done Stats"/>
@@ -110,6 +113,18 @@
                 </field>
             </field>
         </record>
+        
+        <record id="template_of_contract_action" model="ir.actions.act_window">
+            <field name="name">Template Of contract</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.analytic.account</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="domain">[('type','=','template')]</field>
+            <field name="context">{'search_default_type':'template','default_type' : 'template'}</field>
+        </record>
+        <menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config" />
+
 
     </data>
 </openerp>
diff --git a/addons/analytic/__openerp__.py b/addons/analytic/__openerp__.py
index 95983ecdc10..1456e4dbfaa 100644
--- a/addons/analytic/__openerp__.py
+++ b/addons/analytic/__openerp__.py
@@ -37,6 +37,7 @@ that have no counterpart in the general financial accounts.
     "init_xml" : [],
     "update_xml": ['security/analytic_security.xml',
                    "security/ir.model.access.csv",
+                   "analytic_sequence.xml",
     ],
     'demo_xml': [
     ],
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 7cb61ee22aa..fd5212f8513 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -155,7 +155,7 @@ class account_analytic_account(osv.osv):
         'name': fields.char('Account Name', size=128, required=True),
         'complete_name': fields.function(_complete_name_calc, type='char', string='Full Account Name'),
         'code': fields.char('Code/Reference', size=24, select=True),
-        'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type', help='If you select the View Type, it means you won\'t allow to create journal entries using that account.'),
+        'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Project')], 'Type of Account', help='If you select the View Type, it means you won\'t allow to create journal entries using that account.'),
         'description': fields.text('Description'),
         'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
         'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
@@ -197,6 +197,7 @@ class account_analytic_account(osv.osv):
     _defaults = {
         'type': 'normal',
         'company_id': _default_company,
+        'code' : lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'account.analytic.account'),
         'state': 'open',
         'user_id': lambda self, cr, uid, ctx: uid,
         'partner_id': lambda self, cr, uid, ctx: ctx.get('partner_id', False),
diff --git a/addons/analytic/analytic_sequence.xml b/addons/analytic/analytic_sequence.xml
new file mode 100644
index 00000000000..b4e8358bdf9
--- /dev/null
+++ b/addons/analytic/analytic_sequence.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+	<record id="seq_type_analytic_account_main" model="ir.sequence.type">
+            <field name="name">Analytic account</field>
+            <field name="code">account.analytic.account</field>
+        </record>
+        <record id="seq_analytic_account_base" model="ir.sequence">
+            <field name="name">Analytic account sequence</field>
+            <field name="code">account.analytic.account</field>
+            <field name="prefix">AA</field>
+            <field name="padding">3</field>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/hr_timesheet/hr_timesheet_demo.xml b/addons/hr_timesheet/hr_timesheet_demo.xml
index 3ec7664bcb7..a28bd349586 100644
--- a/addons/hr_timesheet/hr_timesheet_demo.xml
+++ b/addons/hr_timesheet/hr_timesheet_demo.xml
@@ -20,7 +20,7 @@
             <field eval="2.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" search="[('code','=','1')]"></field>
+            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
             <field eval="-60.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
@@ -33,7 +33,7 @@
             <field eval="1.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" search="[('code','=','1')]"></field>
+            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
             <field eval="-30.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
@@ -46,7 +46,7 @@
             <field eval="03.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" search="[('code','=','1')]"></field>
+            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
             <field eval="-90.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
@@ -59,7 +59,7 @@
             <field eval="01.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" search="[('code','=','1')]"></field>
+            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
             <field eval="-30.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
@@ -72,7 +72,7 @@
             <field eval="01.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" search="[('code','=','1')]"></field>
+            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
             <field eval="-30.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 0a58efb782b..1134495d4fd 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -79,10 +79,14 @@ class account_analytic_account(osv.osv):
     }
     def on_change_partner_id(self, cr, uid, id, partner_id, context={}):
         res={}
-        part = self.pool.get('res.partner').browse(cr, uid, partner_id)
-        pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
-        if pricelist:
-            res['pricelist_id'] = pricelist
+        if partner_id:
+            part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
+            pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
+            res['name'] = part.name
+            if part.user_id:
+                res['user_id'] = part.user_id.id
+            if pricelist:
+                res['pricelist_id'] = pricelist
         return {'value': res}
 
     def set_close(self, cr, uid, ids, context=None):
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 43ca7a4004e..87e54dfc22f 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -8,7 +8,7 @@
             <field name="inherit_id" ref="account.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field name="partner_id" on_change="on_change_partner_id(partner_id, context)"/>
+                    <field name="partner_id" on_change="on_change_partner_id(partner_id, context)" required="True"/>
                 </field>
                 <group name="contract" position="after">
                     <group colspan="2" col="2" name="invoice_data">
-- 
cgit v1.2.3


From 707ece42609d2d10252f0f686f52e629e7bcea1e Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 28 May 2012 15:14:10 +0530
Subject: [IMP]project: codr improvements

bzr revid: dbr@tinyerp.com-20120528094410-2ohyzscyqh51gxt9
---
 addons/project/project.py       | 33 ++++++++++++---------------------
 addons/project/project_view.xml |  2 +-
 2 files changed, 13 insertions(+), 22 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index cc5da2c15dc..aab101d62a3 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -70,32 +70,23 @@ class project(osv.osv):
     def write(self, cr, uid, ids, vals, context=None):
         if context is None:
             context = {}
-        list = []
-        project_ids = self.browse(cr, uid, ids)
-        groups = self.pool.get('res.groups')
-        group_id = groups.search(cr, uid, [('name', '=', 'Followers')], context=context)
-        groups_users = groups.browse(cr, uid, group_id)[0].users
-        for project_id in project_ids:
+        groups_pool = self.pool.get('res.groups')
+        group_id = groups_pool.search(cr, uid, [('name', '=', 'Followers')], context=context)
+        groups_users = groups_pool.browse(cr, uid, group_id, context)[0].users
+        for project_id in self.browse(cr, uid, ids, context):
+           if vals.get('members'):
+               members = self.pool.get('res.users').browse(cr, uid, vals.get('members')[0][-1], context)
+           else:
+               members = project_id.members or False
            select = vals.get('privacy_visility') or project_id.privacy_visility or False
-           members = vals.get('members') or project_id.members or False
-           if select=='follower':
-             if members:
-               for member in members:
-                   list.append(member.id)
-               followers = self.find_followers(cr, uid, ids, context)
-               for member_id in list:
+           if select=='follower' and members:
+               member_list = [member.id for member in members]
+               followers = self.message_get_subscribers_ids(cr, uid, ids, context=context)
+               for member_id in member_list:
                    if not member_id in followers:
                       self.message_subscribe(cr, uid, ids, [member_id], context=context)
         return super(project, self).write(cr, uid, ids, vals, context=context)
 
-    def find_followers(self, cr, uid, ids, context=None):
-    	user=[]
-        sub_obj = self.pool.get('mail.subscription')
-        sub_id = sub_obj.search(cr, uid, [('res_model','=','project.project'),('res_id','in',ids)], context=context)
-        for follower_id in sub_obj.browse(cr, uid, sub_id):
-            user.append(follower_id.user_id.id)
-        return user
-
     def _complete_name(self, cr, uid, ids, name, args, context=None):
         res = {}
         for m in self.browse(cr, uid, ids, context=context):
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 5d2d29fb5d5..57c45c18856 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -33,7 +33,7 @@
                     <div class="oe_clear"/>
                 </div>
                 <sheet string="Project" layout="auto">
-                    <group colspan="6" col="6">
+                    <group colspan="4" col="4">
                         <field name="name" string="Project Name" select="1"/>
                         <field name="analytic_account_id" invisible="1" required="0"/>
                         <field name="parent_id" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
-- 
cgit v1.2.3


From 0280c0837fe98842cd64539d0134abc8980f4c99 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Mon, 28 May 2012 15:39:02 +0530
Subject: [IMP]:typo

bzr revid: apa@tinyerp.com-20120528100902-tc0oe79p9raxtnsf
---
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index c61efb23819..c6addd98619 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -115,7 +115,7 @@
         </record>
         
         <record id="template_of_contract_action" model="ir.actions.act_window">
-            <field name="name">Template Of contract</field>
+            <field name="name">Template Of Contract</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.analytic.account</field>
             <field name="view_type">form</field>
@@ -124,7 +124,5 @@
             <field name="context">{'search_default_type':'template','default_type' : 'template'}</field>
         </record>
         <menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config" />
-
-
     </data>
 </openerp>
-- 
cgit v1.2.3


From c81dcd768aba95c6f478df8f6344bd1aee773897 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 28 May 2012 15:40:35 +0530
Subject: [IMP]project:Remove extra code

bzr revid: dbr@tinyerp.com-20120528101035-itsr2upflvx71n2e
---
 addons/project/project.py | 3 ---
 1 file changed, 3 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index aab101d62a3..47dc840e3c7 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -70,9 +70,6 @@ class project(osv.osv):
     def write(self, cr, uid, ids, vals, context=None):
         if context is None:
             context = {}
-        groups_pool = self.pool.get('res.groups')
-        group_id = groups_pool.search(cr, uid, [('name', '=', 'Followers')], context=context)
-        groups_users = groups_pool.browse(cr, uid, group_id, context)[0].users
         for project_id in self.browse(cr, uid, ids, context):
            if vals.get('members'):
                members = self.pool.get('res.users').browse(cr, uid, vals.get('members')[0][-1], context)
-- 
cgit v1.2.3


From 81fd7b194641d002a80bbec409a001a511958000 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 28 May 2012 16:13:10 +0530
Subject: [IMP/ADD]create analytic view in analytic and made changes as per
 needed and improve code and made onchange for partner

bzr revid: sgo@tinyerp.com-20120528104310-oquklh2l63fq3muk
---
 addons/account/project/project_view.xml            | 33 -------------------
 .../account_analytic_analysis_view.xml             |  2 +-
 addons/account_budget/account_budget_view.xml      |  2 +-
 addons/analytic/__openerp__.py                     |  1 +
 addons/analytic/analytic.py                        | 11 ++++++-
 addons/analytic/analytic_view.xml                  | 38 ++++++++++++++++++++++
 .../analytic_user_function_view.xml                |  2 +-
 .../hr_timesheet_invoice/hr_timesheet_invoice.py   | 16 ++++-----
 .../hr_timesheet_invoice_view.xml                  |  4 +--
 addons/project_planning/project_planning_view.xml  |  2 +-
 10 files changed, 61 insertions(+), 50 deletions(-)
 create mode 100644 addons/analytic/analytic_view.xml

(limited to 'addons')

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 1a7af764a9f..a1cc078642b 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -75,39 +75,6 @@
             </field>
         </record>
 
-        <record id="view_account_analytic_account_form" model="ir.ui.view">
-            <field name="name">account.analytic.account.form</field>
-            <field name="model">account.analytic.account</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form layout="manual">
-                <sheet string="Analytic account" layout="auto">
-                     <group colspan="4" col="4" class="oe_form_group_label_border">
-                            <field name="name" string="Contract/Project Name"/>
-                            <field name="partner_id"/>
-                            <field name="code"/>
-                            <field name="user_id"/>
-                            <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
-                            <field name="type" select="2"/>
-                            <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
-                        </group>
-                        <notebook colspan="4">
-                            <page string="Contract Information" name="contract_page">
-                                <group colspan="2" col="2" name="contract" class="oe_form_group_label_border">
-                                    <separator colspan="2" string="Validity"/>
-                                    <field name="date_start"/>
-                                    <field name="date"/>
-                                </group>
-                                <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
-                                    <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
-                                </group>
-                            </page>
-                        </notebook>
-                </sheet>
-                </form>
-            </field>
-        </record>
-
         <record id="action_account_analytic_account_form" model="ir.actions.act_window">
             <field name="name">Analytic Accounts</field>
             <field name="type">ir.actions.act_window</field>
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index c61efb23819..6e7a7e60b7d 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -33,7 +33,7 @@
             <field name="name">account.analytic.account.invoice.form.inherit</field>
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="account.view_account_analytic_account_form"/>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
             	<xpath expr='//field[@name="parent_id"]' position='after'>
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 13c97ca32d6..f86bdf14393 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -267,7 +267,7 @@
             <field name="name">account.analytic.account.form.inherot.budget</field>
             <field name="type">form</field>
             <field name="model">account.analytic.account</field>
-            <field name="inherit_id" ref="account.view_account_analytic_account_form"/>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Budget Lines">
diff --git a/addons/analytic/__openerp__.py b/addons/analytic/__openerp__.py
index 1456e4dbfaa..36f8e8cc81a 100644
--- a/addons/analytic/__openerp__.py
+++ b/addons/analytic/__openerp__.py
@@ -38,6 +38,7 @@ that have no counterpart in the general financial accounts.
     "update_xml": ['security/analytic_security.xml',
                    "security/ir.model.access.csv",
                    "analytic_sequence.xml",
+                   "analytic_view.xml"
     ],
     'demo_xml': [
     ],
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index fd5212f8513..f468ef36f91 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -166,7 +166,7 @@ class account_analytic_account(osv.osv):
         'credit': fields.function(_debit_credit_bal_qtty, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
         'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
         'quantity_max': fields.float('Maximum Time', help='Sets the higher limit of time to work on the contract.'),
-        'partner_id': fields.many2one('res.partner', 'Partner'),
+        'partner_id': fields.many2one('res.partner', 'Customer'),
         'user_id': fields.many2one('res.users', 'Account Manager'),
         'date_start': fields.date('Date Start'),
         'date': fields.date('Date End', select=True),
@@ -183,6 +183,15 @@ class account_analytic_account(osv.osv):
                 'res.company': (_get_analytic_account, ['currency_id'], 10),
             }, string='Currency', type='many2one', relation='res.currency'),
     }
+    
+    def on_change_partner_id(self, cr, uid, id, partner_id, context={}):
+        res={}
+        if partner_id:
+            part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
+            res['name'] = part.name
+            if part.user_id:
+                res['user_id'] = part.user_id.id
+        return {'value': res}
 
     def _default_company(self, cr, uid, context=None):
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
new file mode 100644
index 00000000000..cc9f351074d
--- /dev/null
+++ b/addons/analytic/analytic_view.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_account_analytic_account_form" model="ir.ui.view">
+            <field name="name">analytic.analytic.account.form</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form  layout="manual">
+                    <sheet string="Analytic account" layout="auto">
+                        <group colspan="4" col="4" class="oe_form_group_label_border">
+                            <field name="name" string="Contract/Project Name"/>
+                            <field name="partner_id" on_change="on_change_partner_id(partner_id)" required="True"/>
+                            <field name="code"/>
+                            <field name="user_id"/>
+                            <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
+                            <field name="type" select="2"/>
+                            <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
+                        </group>
+                        <notebook colspan="4">
+                            <page string="Contract Information" name="contract_page">
+                                <group colspan="2" col="2" name="contract" class="oe_form_group_label_border">
+                                    <separator colspan="2" string="Validity"/>
+                                    <field name="date_start"/>
+                                    <field name="date"/>
+                                </group>
+                                <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
+                                    <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
+                                </group>
+                            </page>
+                        </notebook>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+     </data>
+</openerp>
diff --git a/addons/analytic_user_function/analytic_user_function_view.xml b/addons/analytic_user_function/analytic_user_function_view.xml
index 0582655374f..ccc6be3252f 100644
--- a/addons/analytic_user_function/analytic_user_function_view.xml
+++ b/addons/analytic_user_function/analytic_user_function_view.xml
@@ -32,7 +32,7 @@
             <field name="name">account.analytic.account.form</field>
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="account.view_account_analytic_account_form"/>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//notebook/page" position="after">
                     <page string="Users/Products Rel.">
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 1134495d4fd..8d678f19554 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -78,16 +78,12 @@ class account_analytic_account(osv.osv):
         'pricelist_id': lambda self, cr, uid, ctx: ctx.get('pricelist_id', False),
     }
     def on_change_partner_id(self, cr, uid, id, partner_id, context={}):
-        res={}
-        if partner_id:
-            part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
-            pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
-            res['name'] = part.name
-            if part.user_id:
-                res['user_id'] = part.user_id.id
-            if pricelist:
-                res['pricelist_id'] = pricelist
-        return {'value': res}
+        res=super(account_analytic_account,self).on_change_partner_id(cr, uid, id, partner_id, context=context)
+        part = self.pool.get('res.partner').browse(cr, uid, partner_id)
+        pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
+        if pricelist:
+            res['value']['pricelist_id'] = pricelist
+        return res
 
     def set_close(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'state':'close'}, context=context)
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 87e54dfc22f..5691ae438e6 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -5,10 +5,10 @@
             <field name="name">account.analytic.account.invoice.form</field>
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="account.view_account_analytic_account_form"/>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field name="partner_id" on_change="on_change_partner_id(partner_id, context)" required="True"/>
+                    <field name="partner_id" on_change="on_change_partner_id(partner_id)" required="True"/>
                 </field>
                 <group name="contract" position="after">
                     <group colspan="2" col="2" name="invoice_data">
diff --git a/addons/project_planning/project_planning_view.xml b/addons/project_planning/project_planning_view.xml
index 11e9b057c06..84632f326a4 100644
--- a/addons/project_planning/project_planning_view.xml
+++ b/addons/project_planning/project_planning_view.xml
@@ -304,7 +304,7 @@
             <field name="name">planning.account.analytic.account.form</field>
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="account.view_account_analytic_account_form"/>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Planning" >
-- 
cgit v1.2.3


From ecbf5fadf06980d18cf5229cb4bdb10a2fa39a8b Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 28 May 2012 16:21:10 +0530
Subject: [REM]project: No need followers group so removed it

bzr revid: dbr@tinyerp.com-20120528105110-ap0nzv1hjv5ylzfj
---
 addons/project/security/project_security.xml | 5 -----
 1 file changed, 5 deletions(-)

(limited to 'addons')

diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index fb9041681f2..2bfe967e675 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -14,11 +14,6 @@
         <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
-    <record id="group_project_followers" model="res.groups">
-        <field name="name">Followers</field>
-        <field name="category_id" ref="base.module_category_project_management"/>
-    </record>
-
     <record model="ir.ui.menu" id="menu_definitions">
         <field name="groups_id" eval="[(6,0,[ref('group_project_manager')])]"/>
     </record>
-- 
cgit v1.2.3


From 250702de4c45f2a1364c5eaf69e2404bf990232c Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Mon, 28 May 2012 16:48:30 +0530
Subject: [IMP]:improved on_change code and add Terma and Condition in analytic
 view.

bzr revid: apa@tinyerp.com-20120528111830-znaex5pikedc3sn7
---
 addons/analytic/analytic.py                               | 5 ++---
 addons/analytic/analytic_view.xml                         | 2 ++
 addons/hr_timesheet_invoice/hr_timesheet_invoice.py       | 9 ++++-----
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 3 ---
 4 files changed, 8 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index f468ef36f91..0ba92cb0289 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -184,13 +184,12 @@ class account_analytic_account(osv.osv):
             }, string='Currency', type='many2one', relation='res.currency'),
     }
     
-    def on_change_partner_id(self, cr, uid, id, partner_id, context={}):
+    def on_change_partner_id(self, cr, uid, ids,partner_id, context={}):
         res={}
         if partner_id:
             part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
             res['name'] = part.name
-            if part.user_id:
-                res['user_id'] = part.user_id.id
+            if part.user_id:res['user_id'] = part.user_id.id
         return {'value': res}
 
     def _default_company(self, cr, uid, context=None):
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index cc9f351074d..b005d364364 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -28,6 +28,8 @@
                                 <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
                                     <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
                                 </group>
+                                <separator string="Terms and Condition" colspan="4"/>
+                                <field colspan="4" name="description" nolabel="1"/>
                             </page>
                         </notebook>
                     </sheet>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 8d678f19554..2aaeed98269 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -77,12 +77,11 @@ class account_analytic_account(osv.osv):
     _defaults = {
         'pricelist_id': lambda self, cr, uid, ctx: ctx.get('pricelist_id', False),
     }
-    def on_change_partner_id(self, cr, uid, id, partner_id, context={}):
-        res=super(account_analytic_account,self).on_change_partner_id(cr, uid, id, partner_id, context=context)
-        part = self.pool.get('res.partner').browse(cr, uid, partner_id)
+    def on_change_partner_id(self, cr, uid, ids,partner_id, context={}):
+        res = super(account_analytic_account,self).on_change_partner_id(cr, uid, ids,partner_id, context=context)
+        part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
         pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
-        if pricelist:
-            res['value']['pricelist_id'] = pricelist
+        if pricelist:res['value']['pricelist_id'] = pricelist
         return res
 
     def set_close(self, cr, uid, ids, context=None):
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 5691ae438e6..b204f3f07c9 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -7,9 +7,6 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-                <field name="partner_id" position="replace">
-                    <field name="partner_id" on_change="on_change_partner_id(partner_id)" required="True"/>
-                </field>
                 <group name="contract" position="after">
                     <group colspan="2" col="2" name="invoice_data">
                         <separator colspan="2" string="Invoicing Data"/>
-- 
cgit v1.2.3


From 0e90703ad0d1727c7a4511e30f335c0a3667357c Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 28 May 2012 18:00:54 +0530
Subject: [IMP]add boolean of project,projec_longterm,and project issue and
 create related project

bzr revid: sgo@tinyerp.com-20120528123054-ntp1u33q1iavwtej
---
 .../account_analytic_analysis_view.xml             | 23 ++++++++++++++----
 .../hr_timesheet_invoice/hr_timesheet_invoice.py   |  2 ++
 .../hr_timesheet_invoice_view.xml                  | 19 ++++++++++-----
 addons/project/project.py                          | 26 +++++++++++++++++----
 addons/project/project_view.xml                    | 16 +++++++++++++
 addons/project_issue/project_issue.py              | 27 ++++++++++++++++++----
 addons/project_issue/project_issue_view.xml        | 15 ++++++++++++
 addons/project_long_term/project_long_term.py      | 24 +++++++++++++++----
 .../project_long_term/project_long_term_view.xml   | 16 +++++++++++++
 9 files changed, 143 insertions(+), 25 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 5c994130630..fcea1589f8d 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -7,7 +7,7 @@
 
         Remove information on Account data => because they move on analysis sheet
         create a page with invoicing informations
-        -->
+       
         <record id="account_analytic_account_invoice_stat_form" model="ir.ui.view">
             <field name="name">account.analytic.account.invoice.stat.form.inherit</field>
             <field name="model">account.analytic.account</field>
@@ -27,7 +27,7 @@
                         icon="gtk-go-forward"/>
                 </group>
             </field>
-        </record>
+        </record> -->
 
         <record id="hr_timesheet.account_analytic_account_form_form" model="ir.ui.view">
             <field name="name">account.analytic.account.invoice.form.inherit</field>
@@ -39,7 +39,22 @@
             	<xpath expr='//field[@name="parent_id"]' position='after'>
             	    <field name="template_id" on_change="on_change_template(template_id)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
             	</xpath>
-                <notebook position="inside">
+            	<xpath expr='//page[@name="contract_page"]' position='inside'>
+	            	<group colspan="4" class="oe_form_group_label_border"> 
+	                        <field name="pricelist_id" />
+	                        <field name="to_invoice" widget="selection" />
+			    	</group>
+                    <separator colspan="4" string="Terms and Condition"/>
+                    <group colspan="4" > 
+                        <field colspan="4" name="description" nolabel="1"/>
+                    </group>
+                </xpath>
+                <xpath expr='//group[@name="contract"]' position="after">
+                    <group col="6" colspan="3" class="oe_form_group_label_border">
+                        <field name="quantity_max"/><field name="company_uom_id" nolabel="1" readonly="True"/> <label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
+                    </group>
+                </xpath>
+                <!-- <notebook position="inside">
                     <page string="Invoice Analysis">
                         <separator colspan="4" string="Work Done Stats"/>
 
@@ -80,7 +95,7 @@
                             </tree>
                         </field>
                     </page>
-                </notebook>
+                </notebook> -->
 
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 8d678f19554..0c2590ba682 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -73,9 +73,11 @@ class account_analytic_account(osv.osv):
             help="Fill this field if you plan to automatically generate invoices based " \
             "on the costs in this analytic account: timesheets, expenses, ..." \
             "You can configure an automatic invoice rate on analytic accounts."),
+        'use_timesheets': fields.boolean('Timesheets:', help="Check this field if this project manages timesheets"),
     }
     _defaults = {
         'pricelist_id': lambda self, cr, uid, ctx: ctx.get('pricelist_id', False),
+        'use_timesheets' : True,
     }
     def on_change_partner_id(self, cr, uid, id, partner_id, context={}):
         res=super(account_analytic_account,self).on_change_partner_id(cr, uid, id, partner_id, context=context)
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 5691ae438e6..b43776a8ee8 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -8,9 +8,15 @@
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field name="partner_id" on_change="on_change_partner_id(partner_id)" required="True"/>
+                    <field name="partner_id" string="Customer" on_change="on_change_partner_id(partner_id, context)" required="True"/>
                 </field>
-                <group name="contract" position="after">
+                <xpath expr='//group[@name="contract"]' position='after'>
+			    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
+					<separator colspan="2" string="Project" name="project_sep"/>
+					<field name="use_timesheets" />
+			    </group>
+                </xpath>
+                <!-- <group name="contract" position="after">
                     <group colspan="2" col="2" name="invoice_data">
                         <separator colspan="2" string="Invoicing Data"/>
                         <field name="to_invoice" widget="selection"/>
@@ -21,7 +27,7 @@
                         <separator colspan="4" string="Invoicing Statistics"/>
                         <field name="amount_invoiced"/>
                     </group>
-                </group>
+                </group> -->
                 <xpath expr="/form/sheet" position='before'>
                     <div class="oe_form_topbar">
                         <button name="set_pending" string="Pending" type="object" states="open"/>
@@ -58,7 +64,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" name="account_id" on_change="on_change_account_id(account_id)" select="1"/>
+                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'search_default_use_timesheets': 1, 'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
@@ -83,7 +89,7 @@
             <field name="arch" type="xml">
 
                 <field name="account_id" position="replace">
-                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" name="account_id" on_change="on_change_account_id(account_id)"/>
+                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" name="account_id" on_change="on_change_account_id(account_id)" context="{'search_default_use_timesheets': 1, 'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
@@ -109,7 +115,8 @@
             <field name="type">tree</field>
             <field name="inherit_id" ref="account.view_account_analytic_line_tree"/>
             <field name="arch" type="xml">
-                <field name="account_id" position="after">
+                <field name="account_id" position="replace">
+                	<field name="account_id" context="{'search_default_use_timesheets': 1, 'default_use_timesheets': 1}"/>
                     <field name="to_invoice"/>
                 </field>
             </field>
diff --git a/addons/project/project.py b/addons/project/project.py
index 0b23196a67f..51d254756f4 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -198,10 +198,8 @@ class project(osv.osv):
         'warn_header': fields.text('Mail Header', help="Header added at the beginning of the email for the warning message sent to the customer when a task is closed.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'warn_footer': fields.text('Mail Footer', help="Footer added at the beginning of the email for the warning message sent to the customer when a task is closed.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
-        'use_tasks': fields.boolean('Use Tasks', help="Check this field if this project is aimed at managing tasks"),
         'task_count': fields.function(_task_count, type='integer', string="Open Tasks"),
         'color': fields.integer('Color Index'),
-        'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
      }
     
     def dummy(self, cr, uid, ids, context):
@@ -217,7 +215,6 @@ class project(osv.osv):
         'priority': 1,
         'sequence': 10,
         'type_ids': _get_type_common,
-        'use_tasks': True,
     }
 
     # TODO: Why not using a SQL contraints ?
@@ -1234,16 +1231,35 @@ class project_work(osv.osv):
 project_work()
 
 class account_analytic_account(osv.osv):
-
     _inherit = 'account.analytic.account'
     _description = 'Analytic Account'
+    _columns = {
+        'use_tasks': fields.boolean('Tasks Management'),
+        'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
+    }
+#    _defaults = {
+#        'use_tasks': True,
+#    }
+    
+    def project_create(self,cr,uid,analytic_account_id,vals,context=None):
+        res = {}
+        project_pool = self.pool.get('project.project')
+        project_id = project_pool.name_search(cr, uid, name=vals.get('name'))
+        if not project_id:
+            res['name'] = vals.get('name')
+            res['analytic_account_id'] = analytic_account_id
+            project_pool.create(cr, uid, res, context=context)
+        return True
 
     def create(self, cr, uid, vals, context=None):
         if context is None:
             context = {}
         if vals.get('child_ids', False) and context.get('analytic_project_copy', False):
             vals['child_ids'] = []
-        return super(account_analytic_account, self).create(cr, uid, vals, context=context)
+        analytic_account_id = super(account_analytic_account, self).create(cr, uid, vals, context=context)
+        if vals.get('use_tasks', False):
+            self.project_create(cr, uid, analytic_account_id, vals, context)
+        return analytic_account_id
 
     def unlink(self, cr, uid, ids, *args, **kwargs):
         project_obj = self.pool.get('project.project')
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 70cdac1efa0..29704cf3318 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -600,6 +600,22 @@
                 </search>
             </field>
         </record>
+        
+        <record id="analytic_account_inherited_form" model="ir.ui.view">
+            <field name="name">account.analytic.account.form.inherit</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field eval="18" name="priority"/>
+            <field name="arch" type="xml">
+                <xpath expr='//separator[@name="project_sep"]' position='replace'>
+                    <separator colspan="2" string="Project" name="project_sep"/>
+                </xpath>
+            	<xpath expr='//group[@name="project"]' position='inside'>
+                    <field name="use_tasks" />
+                </xpath>
+            </field>
+        </record>
 
         <record id="action_view_task" model="ir.actions.act_window">
             <field name="name">Tasks</field>
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 176ffa61acd..d49631fb771 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -512,14 +512,9 @@ class project(osv.osv):
     _columns = {
         'project_escalation_id' : fields.many2one('project.project','Project Escalation', help='If any issue is escalated from the current Project, it will be listed under the project selected here.', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'reply_to' : fields.char('Reply-To Email Address', size=256),
-        'use_issues' : fields.boolean('Use Issues', help="Check this field if this project manages issues"),
         'issue_count': fields.function(_issue_count, type='integer'),
     }
 
-    _defaults = {
-        'use_issues': True,
-    }
-
     def _check_escalation(self, cr, uid, ids, context=None):
         project_obj = self.browse(cr, uid, ids[0], context=context)
         if project_obj.project_escalation_id:
@@ -532,4 +527,26 @@ class project(osv.osv):
     ]
 project()
 
+class account_analytic_account(osv.osv):
+
+    _inherit = 'account.analytic.account'
+    _description = 'Analytic Account'
+    
+    _columns = {
+        'use_issues' : fields.boolean('Issue Tracking:', help="Check this field if this project manages issues"),
+    }
+#    _defaults = {
+#        'use_issues': True,
+#    }
+    
+    def create(self, cr, uid, vals, context=None):
+        if context is None:
+            context = {}
+        obj_id = super(account_analytic_account, self).create(cr, uid, vals, context=context)
+        if vals.get('use_issues', False):
+            self.project_create(cr, uid, obj_id, vals, context)
+        return obj_id
+
+account_analytic_account()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 716a02f2f60..99b4ecafc57 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -387,5 +387,20 @@
                 </xpath>
             </field>
         </record>
+      <record id="analytic_account_inherited_issue_form" model="ir.ui.view">
+            <field name="name">account.analytic.account.issue.form.inherit</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field eval="18" name="priority"/>
+            <field name="arch" type="xml">
+                <xpath expr='//separator[@name="project_sep"]' position='replace'>
+                    <separator colspan="2" string="Project" name="project_sep"/>
+                </xpath>
+            	<group name="project" position="inside">
+            	    <field name="use_issues"/>
+            	</group>
+            </field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index 19d58f101ef..11ecdd940f9 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -225,13 +225,9 @@ class project(osv.osv):
 
     _columns = {
         'phase_ids': fields.one2many('project.phase', 'project_id', "Project Phases"),
-        'use_phases': fields.boolean('Use Phases', help="Check this field if project manages phases"),
         'phase_count': fields.function(_phase_count, type='integer', string="Open Phases"),
     }
-    _defaults = {
-        'use_phases': True,
-    }
-
+    
     def schedule_phases(self, cr, uid, ids, context=None):
         context = context or {}
         if type(ids) in (long, int,):
@@ -273,6 +269,24 @@ class project(osv.osv):
         return True
 project()
 
+class account_analytic_account(osv.osv):
+    _inherit = 'account.analytic.account'
+    _description = 'Analytic Account'
+    _columns = {
+        'use_phases': fields.boolean('Phases Planing', help="Check this field if project manages phases"),
+    }
+#    _defaults = {
+#        'use_phases': True,
+#    }
+    def create(self, cr, uid, vals, context=None):
+        if context is None:
+            context = {}
+        obj_id = super(account_analytic_account, self).create(cr, uid, vals, context=context)
+        if vals.get('use_phases', False):
+            self.project_create(cr, uid, obj_id, vals, context)
+        return obj_id
+account_analytic_account()
+
 class project_task(osv.osv):
     _inherit = "project.task"
     _columns = {
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 1e9f50cdd87..2d7412f7e7d 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -368,6 +368,22 @@
         src_model="project.phase"
         view_mode="tree,form"
         />
+     
+    <record id="analytic_account_inherited_phase_form" model="ir.ui.view">
+            <field name="name">account.analytic.account.phase.form.inherit</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field eval="18" name="priority"/>
+            <field name="arch" type="xml">
+                <xpath expr='//separator[@name="project_sep"]' position='replace'>
+                    <separator colspan="2" string="Project" name="project_sep"/>
+                </xpath>
+            	<group name="project" position="inside">
+            	    <field name="use_phases"/>
+            	</group>
+            </field>
+        </record>
 
     # ------------------------------------------------------
     # Menu Items
-- 
cgit v1.2.3


From 5bb11f925b278c716831ce5620cf4f70af8b9f76 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Mon, 28 May 2012 18:53:13 +0530
Subject: [IMP]:improved view.

bzr revid: apa@tinyerp.com-20120528132313-yg16pxo8xfbzmgbe
---
 .../account_analytic_analysis_view.xml                         | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index c4c32014176..9917d756885 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -40,14 +40,14 @@
             	    <field name="template_id" on_change="on_change_template(template_id)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
             	</xpath>
             	<xpath expr='//page[@name="contract_page"]' position='inside'>
-	            	<group colspan="4" class="oe_form_group_label_border"> 
-	                        <field name="pricelist_id" />
-	                        <field name="to_invoice" widget="selection" />
-			    	</group>
+	            <group colspan="4" class="oe_form_group_label_border"> 
+	                <field name="pricelist_id" />
+	                <field name="to_invoice" widget="selection" />
+		    </group>
                 </xpath>
                 <xpath expr='//group[@name="contract"]' position="after">
                     <group col="6" colspan="3" class="oe_form_group_label_border">
-                        <field name="quantity_max"/><field name="company_uom_id" nolabel="1" readonly="True"/> <label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
+                        <field name="quantity_max"/><label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
                     </group>
                 </xpath>
                 <!-- <notebook position="inside">
-- 
cgit v1.2.3


From 285a594b4309e3088094750d9fdb1b3e6ac347cc Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Mon, 28 May 2012 18:55:07 +0530
Subject: [IMP]:improved indentation and remove unnecessary code.

bzr revid: apa@tinyerp.com-20120528132507-wdt1d47yqmvvb28a
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 11 ++++-------
 1 file changed, 4 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index b43776a8ee8..03d5eb502c6 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -7,14 +7,11 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-                <field name="partner_id" position="replace">
-                    <field name="partner_id" string="Customer" on_change="on_change_partner_id(partner_id, context)" required="True"/>
-                </field>
                 <xpath expr='//group[@name="contract"]' position='after'>
-			    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
-					<separator colspan="2" string="Project" name="project_sep"/>
-					<field name="use_timesheets" />
-			    </group>
+		    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
+                        <separator colspan="2" string="Project" name="project_sep"/>
+			    <field name="use_timesheets" />
+		    </group>
                 </xpath>
                 <!-- <group name="contract" position="after">
                     <group colspan="2" col="2" name="invoice_data">
-- 
cgit v1.2.3


From 29835b5e078d0abd328306fee2781d9bef2f7863 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 28 May 2012 18:58:38 +0530
Subject: [IMP]project: Set record rules

bzr revid: dbr@tinyerp.com-20120528132838-wyzz7r9dwmfgv36t
---
 addons/project/security/project_security.xml | 14 ++++++++++++++
 1 file changed, 14 insertions(+)

(limited to 'addons')

diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index 2bfe967e675..2b4c87671b1 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -36,6 +36,20 @@
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
+    <record model="ir.rule" id="project_public_rule">
+        <field name="name">Public_projects</field>
+        <field name="model_id" ref="model_project_project"/>
+        <field name="global" eval="True"/>
+        <field name="domain_force">['|',('privacy_visility','=','public'),('privacy_visility','=', False)]</field>
+    </record>
+
+    <record model="ir.rule" id="project_private_members_rule">
+        <field name="name">private Members</field>
+        <field name="model_id" ref="model_project_project"/>
+        <field name="global" eval="True"/>
+        <field name="domain_force">[('privacy_visility','=','follower'),('members','in',[user.id])]</field>
+    </record>
+
     <record model="ir.rule" id="task_comp_rule">
         <field name="name" >Task multi-company</field>
         <field name="model_id" ref="model_project_task"/>
-- 
cgit v1.2.3


From a39b8f3b70abfef1875000e0b3f42610c94ec1b6 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 28 May 2012 19:01:58 +0530
Subject: [IMP]boolean timesheet move to hr_timesheet from invoice and view
 improve

bzr revid: sgo@tinyerp.com-20120528133158-n7cp580jl8kpru9y
---
 .../account_analytic_analysis_view.xml                    |  4 ++--
 addons/hr_timesheet/hr_timesheet.py                       | 11 +++++++++++
 addons/hr_timesheet/hr_timesheet_view.xml                 | 15 +++++++++++++++
 addons/hr_timesheet_invoice/hr_timesheet_invoice.py       |  2 --
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml |  6 ------
 5 files changed, 28 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index c4c32014176..e53b1b5881c 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -45,9 +45,9 @@
 	                        <field name="to_invoice" widget="selection" />
 			    	</group>
                 </xpath>
-                <xpath expr='//group[@name="contract"]' position="after">
+                <xpath expr='//group[@name="project"]' position="after">
                     <group col="6" colspan="3" class="oe_form_group_label_border">
-                        <field name="quantity_max"/><field name="company_uom_id" nolabel="1" readonly="True"/> <label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
+                        <field name="quantity_max"/><label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
                     </group>
                 </xpath>
                 <!-- <notebook position="inside">
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 12fbbcdedef..656dd3fc460 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -190,4 +190,15 @@ class hr_analytic_timesheet(osv.osv):
 
 hr_analytic_timesheet()
 
+class account_analytic_account(osv.osv):
+
+    _inherit = 'account.analytic.account'
+    _description = 'Analytic Account'
+    
+    _columns = {
+        'use_timesheets': fields.boolean('Timesheets:', help="Check this field if this project manages timesheets"),
+    }
+
+account_analytic_account()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index e4838edbd3e..d5229b0c409 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -82,6 +82,21 @@
             </field>
 
         </record>
+        
+        <record id="account_analytic_account_timesheet_form" model="ir.ui.view">
+            <field name="name">account.analytic.account.invoice.form</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field name="arch" type="xml">
+                <xpath expr='//group[@name="contract"]' position='after'>
+			    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
+					<separator colspan="2" string="Project" name="project_sep"/>
+					<field name="use_timesheets" />
+			    </group>
+                </xpath>
+            </field>
+        </record>
 
         <record id="act_hr_timesheet_line_evry1_all_form" model="ir.actions.act_window">
             <field name="name">Timesheet Lines</field>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 2d449e7ab03..2aaeed98269 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -73,11 +73,9 @@ class account_analytic_account(osv.osv):
             help="Fill this field if you plan to automatically generate invoices based " \
             "on the costs in this analytic account: timesheets, expenses, ..." \
             "You can configure an automatic invoice rate on analytic accounts."),
-        'use_timesheets': fields.boolean('Timesheets:', help="Check this field if this project manages timesheets"),
     }
     _defaults = {
         'pricelist_id': lambda self, cr, uid, ctx: ctx.get('pricelist_id', False),
-        'use_timesheets' : True,
     }
     def on_change_partner_id(self, cr, uid, ids,partner_id, context={}):
         res = super(account_analytic_account,self).on_change_partner_id(cr, uid, ids,partner_id, context=context)
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index b43776a8ee8..0f219795162 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -10,12 +10,6 @@
                 <field name="partner_id" position="replace">
                     <field name="partner_id" string="Customer" on_change="on_change_partner_id(partner_id, context)" required="True"/>
                 </field>
-                <xpath expr='//group[@name="contract"]' position='after'>
-			    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
-					<separator colspan="2" string="Project" name="project_sep"/>
-					<field name="use_timesheets" />
-			    </group>
-                </xpath>
                 <!-- <group name="contract" position="after">
                     <group colspan="2" col="2" name="invoice_data">
                         <separator colspan="2" string="Invoicing Data"/>
-- 
cgit v1.2.3


From f0cc26e0cb18a4f85696695e1519751093f9f914 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 29 May 2012 05:06:18 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120529050544-li5kbmpzrn0scab0
bzr revid: launchpad_translations_on_behalf_of_openerp-20120526055455-49wjpktvpkh30xa0
bzr revid: launchpad_translations_on_behalf_of_openerp-20120527051537-41qj7xj0ffygvlbb
bzr revid: launchpad_translations_on_behalf_of_openerp-20120528055616-uvsyeu4p8mkd1uks
bzr revid: launchpad_translations_on_behalf_of_openerp-20120529050618-qu95r4yh76wtwf7h
---
 addons/account/i18n/mn.po                       |   26 +-
 addons/analytic_journal_billing_rate/i18n/lv.po |   79 +
 addons/delivery/i18n/lv.po                      |  642 +++++++
 addons/hr/i18n/gu.po                            |   18 +-
 addons/hr_expense/i18n/ro.po                    |  148 +-
 addons/hr_holidays/i18n/gu.po                   |  842 +++++++++
 addons/hr_holidays/i18n/ro.po                   |  253 +--
 addons/hr_payroll/i18n/ro.po                    |  321 ++--
 addons/hr_recruitment/i18n/ro.po                |  131 +-
 addons/hr_timesheet/i18n/ro.po                  |  160 +-
 addons/hr_timesheet_invoice/i18n/ro.po          |  183 +-
 addons/hr_timesheet_sheet/i18n/ro.po            |  216 ++-
 addons/html_view/i18n/ro.po                     |   12 +-
 addons/idea/i18n/ro.po                          |  142 +-
 addons/import_base/i18n/ro.po                   |  104 ++
 addons/import_google/i18n/ro.po                 |  226 +++
 addons/import_sugarcrm/i18n/ro.po               |  453 +++++
 addons/knowledge/i18n/lv.po                     |   33 +
 addons/lunch/i18n/ja.po                         |    4 +-
 addons/lunch/i18n/ro.po                         |  114 +-
 addons/mail/i18n/ja.po                          |   37 +-
 addons/marketing_campaign/i18n/ja.po            | 1087 +++++++++++
 addons/marketing_campaign_crm_demo/i18n/ja.po   |  187 ++
 addons/membership/i18n/ja.po                    |  874 +++++++++
 addons/mrp/i18n/ja.po                           | 2233 +++++++++++++++++++++++
 addons/mrp/i18n/lv.po                           | 2231 ++++++++++++++++++++++
 addons/plugin_outlook/i18n/ro.po                |   20 +-
 addons/plugin_thunderbird/i18n/ro.po            |   30 +-
 addons/point_of_sale/i18n/fr.po                 |   31 +-
 addons/point_of_sale/i18n/ro.po                 |  788 ++++----
 addons/portal/i18n/ro.po                        |  149 +-
 addons/process/i18n/ro.po                       |   76 +-
 addons/procurement/i18n/mn.po                   |   10 +-
 addons/procurement/i18n/ro.po                   |  334 ++--
 addons/product/i18n/ro.po                       |  684 +++----
 addons/product_expiry/i18n/ro.po                |   46 +-
 addons/product_manufacturer/i18n/fr.po          |    8 +-
 addons/product_manufacturer/i18n/ro.po          |   18 +-
 addons/product_margin/i18n/ro.po                |   72 +-
 addons/product_visible_discount/i18n/ro.po      |   22 +-
 addons/project/i18n/ro.po                       |  520 +++---
 addons/project_gtd/i18n/ro.po                   |  101 +-
 addons/project_issue/i18n/ro.po                 |  260 +--
 addons/project_issue_sheet/i18n/ro.po           |   28 +-
 addons/project_long_term/i18n/ro.po             |  149 +-
 addons/project_mailgate/i18n/ro.po              |   22 +-
 addons/project_messages/i18n/ro.po              |   32 +-
 addons/project_scrum/i18n/ro.po                 |  258 +--
 addons/purchase/i18n/fr.po                      |  131 +-
 addons/sale/i18n/fr.po                          |   19 +-
 addons/sale_journal/i18n/lv.po                  |  130 ++
 addons/sale_layout/i18n/lv.po                   |  254 +++
 addons/stock/i18n/fr.po                         |   93 +-
 addons/stock_planning/i18n/fr.po                |   46 +-
 addons/users_ldap/i18n/fr.po                    |   20 +-
 addons/wiki/web/locales/ro.po                   |   10 +-
 56 files changed, 12437 insertions(+), 2680 deletions(-)
 create mode 100644 addons/analytic_journal_billing_rate/i18n/lv.po
 create mode 100644 addons/delivery/i18n/lv.po
 create mode 100644 addons/hr_holidays/i18n/gu.po
 create mode 100644 addons/import_base/i18n/ro.po
 create mode 100644 addons/import_google/i18n/ro.po
 create mode 100644 addons/import_sugarcrm/i18n/ro.po
 create mode 100644 addons/knowledge/i18n/lv.po
 create mode 100644 addons/marketing_campaign/i18n/ja.po
 create mode 100644 addons/marketing_campaign_crm_demo/i18n/ja.po
 create mode 100644 addons/membership/i18n/ja.po
 create mode 100644 addons/mrp/i18n/ja.po
 create mode 100644 addons/mrp/i18n/lv.po
 create mode 100644 addons/sale_journal/i18n/lv.po
 create mode 100644 addons/sale_layout/i18n/lv.po

(limited to 'addons')

diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index fc1a4c9d804..ddcf3271aa2 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-26 08:03+0000\n"
+"Last-Translator: Jacara <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -200,7 +200,7 @@ msgstr "Баганын Шошго"
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr ""
+msgstr "Журнал: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -209,6 +209,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Аналитик журналын төрлийг сонгоно уу. Энэ нь аналитик журналын бичилт үүсгэх "
+"үед хэрэглэгдэнэ. Жишээ нь нэхэмжлэл дээр аналитик журнал сонгох үед зөвхөн "
+"ижил төрлийн журналуудаас сонгох боломжтой."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -224,7 +227,7 @@ msgstr "Татвар"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "Бичилт сонгож холбох"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -250,7 +253,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr ""
+msgstr "Белги тайлан"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1200
@@ -265,6 +268,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Дансны төрөл нь тухайн улс орны хуулиас хамаарсан тайлангуудыг "
+"боловсруулахад хэрэглэгдэхээс гадна санхүүгийн жил өндөрлөх үеийн автомат "
+"бичилтүүдийн дүрэм болж хэрэглэгдэнэ."
 
 #. module: account
 #: report:account.overdue:0
@@ -276,7 +282,7 @@ msgstr "Нийлбэр :"
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr ""
+msgstr "Давтан гүйлгээ үүсгэх"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -286,7 +292,7 @@ msgstr "Санхүүгийн жил хаах"
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Зөрүүг хаах"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -316,6 +322,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Тухайн орон нутгын дансны модыг танай байгуулагад тохирох хувилбараар "
+"суулгах боломжтой."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
diff --git a/addons/analytic_journal_billing_rate/i18n/lv.po b/addons/analytic_journal_billing_rate/i18n/lv.po
new file mode 100644
index 00000000000..6dfb2ce4d8d
--- /dev/null
+++ b/addons/analytic_journal_billing_rate/i18n/lv.po
@@ -0,0 +1,79 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-05-28 13:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:05+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
+
+#. module: analytic_journal_billing_rate
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,journal_id:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: view:analytic_journal_rate_grid:0
+msgid "Billing Rate per Journal for this Analytic Account"
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,account_id:0
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
+msgid "Relation table between journals and billing rates"
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: field:account.analytic.account,journal_rate_ids:0
+msgid "Invoicing Rate per Journal"
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
diff --git a/addons/delivery/i18n/lv.po b/addons/delivery/i18n/lv.po
new file mode 100644
index 00000000000..2c9d6e32475
--- /dev/null
+++ b/addons/delivery/i18n/lv.po
@@ -0,0 +1,642 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-28 08:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:05+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Ref."
+msgstr ""
+
+#. module: delivery
+#: model:product.template,name:delivery.delivery_product_product_template
+msgid "Delivery by Poste"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Destination"
+msgstr ""
+
+#. module: delivery
+#: field:stock.move,weight_net:0
+msgid "Net weight"
+msgstr ""
+
+#. module: delivery
+#: view:stock.picking:0
+msgid "Delivery Order"
+msgstr ""
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid_line
+msgid "Delivery Grid Line"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Delivery grids"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: field:stock.picking,volume:0
+msgid "Volume"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid,line_ids:0
+msgid "Grid Line"
+msgstr ""
+
+#. module: delivery
+#: help:delivery.carrier,partner_id:0
+msgid "The partner that is doing the delivery service."
+msgstr ""
+
+#. module: delivery
+#: model:ir.actions.report.xml,name:delivery.report_shipping
+msgid "Delivery order"
+msgstr ""
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Deliveries Properties"
+msgstr ""
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_picking_tree4
+msgid "Picking to be invoiced"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,pricelist_ids:0
+msgid "Advanced Pricing"
+msgstr ""
+
+#. module: delivery
+#: help:delivery.grid,sequence:0
+msgid "Gives the sequence order when displaying a list of delivery grid."
+msgstr ""
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+#: field:delivery.grid,country_ids:0
+msgid "Countries"
+msgstr ""
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Delivery Order :"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,variable_factor:0
+msgid "Variable Factor"
+msgstr ""
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,name:0
+#: view:delivery.sale.order:0
+#: field:delivery.sale.order,carrier_id:0
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
+#: field:res.partner,property_delivery_carrier:0
+#: field:sale.order,carrier_id:0
+msgid "Delivery Method"
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:213
+#, python-format
+msgid "No price available!"
+msgstr ""
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: delivery
+#: field:stock.picking,carrier_tracking_ref:0
+msgid "Carrier Tracking Ref"
+msgstr ""
+
+#. module: delivery
+#: field:stock.picking,weight_net:0
+msgid "Net Weight"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Grid definition"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,operator:0
+msgid "Operator"
+msgstr ""
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1
+msgid ""
+"Define your delivery methods and their pricing. The delivery costs can be "
+"added on the sale order form or in the invoice, based on the delivery orders."
+msgstr ""
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Lot"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,partner_id:0
+msgid "Transport Company"
+msgstr ""
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:213
+#, python-format
+msgid "No line matched this product or order in the choosed delivery grid."
+msgstr ""
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Invoiced to"
+msgstr ""
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,grids_id:0
+msgid "Delivery Grids"
+msgstr ""
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_sale_order
+msgid "Make Delievery"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid,zip_from:0
+msgid "Start Zip"
+msgstr ""
+
+#. module: delivery
+#: help:delivery.carrier,amount:0
+msgid ""
+"Amount of the order to benefit from a free shipping, expressed in the "
+"company currency"
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:89
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,grid_id:0
+msgid "Grid"
+msgstr ""
+
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid,zip_to:0
+msgid "To Zip"
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:141
+#, python-format
+msgid "Default price"
+msgstr ""
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
+msgid "delivery.define.delivery.steps.wizard"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,normal_price:0
+msgid "Normal Price"
+msgstr ""
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Date"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid,name:0
+msgid "Grid Name"
+msgstr ""
+
+#. module: delivery
+#: view:stock.move:0
+msgid "Weights"
+msgstr ""
+
+#. module: delivery
+#: field:stock.picking,number_of_packages:0
+msgid "Number of Packages"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: report:sale.shipping:0
+#: field:stock.move,weight:0
+#: field:stock.picking,weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: delivery
+#: help:delivery.carrier,use_detailed_pricelist:0
+msgid ""
+"Check this box if you want to manage delivery prices that depends on the "
+"destination, the weight, the total of the order, etc."
+msgstr ""
+
+#. module: delivery
+#: help:delivery.carrier,normal_price:0
+msgid ""
+"Keep empty if the pricing depends on the advanced pricing per destination"
+msgstr ""
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:70
+#, python-format
+msgid "No grid available !"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid ">="
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:53
+#: code:addons/delivery/wizard/delivery_sale_order.py:73
+#, python-format
+msgid "Order not in draft state !"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Choose Your Default Picking Policy"
+msgstr ""
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,active:0
+#: field:delivery.grid,active:0
+msgid "Active"
+msgstr ""
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Shipping Date"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,product_id:0
+msgid "Delivery Product"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Condition"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Picking Policy"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+#: field:delivery.grid.line,type:0
+msgid "Variable"
+msgstr ""
+
+#. module: delivery
+#: help:res.partner,property_delivery_carrier:0
+msgid "This delivery method will be used when invoicing from picking."
+msgstr ""
+
+#. module: delivery
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,max_value:0
+msgid "Maximum Value"
+msgstr ""
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Quantity"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+#: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
+msgid "Setup Your Picking Policy"
+msgstr ""
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
+msgid "Define Delivery Methods"
+msgstr ""
+
+#. module: delivery
+#: help:delivery.carrier,free_if_more_than:0
+msgid ""
+"If the order is more expensive than a certain amount, the customer can "
+"benefit from a free shipping"
+msgstr ""
+
+#. module: delivery
+#: help:sale.order,carrier_id:0
+msgid ""
+"Complete this field if you plan to invoice the shipping based on picking."
+msgstr ""
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:130
+#, python-format
+msgid "Free if more than %.2f"
+msgstr ""
+
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Define the delivery methods you are using and their pricing in order to "
+"reinvoice the delivery costs when you are doing invoicing based on delivery "
+"orders"
+msgstr ""
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "<="
+msgstr ""
+
+#. module: delivery
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,free_if_more_than:0
+msgid "Free If More Than"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "Create Deliveries"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+#: field:delivery.grid,state_ids:0
+msgid "States"
+msgstr ""
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Description"
+msgstr ""
+
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr ""
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
+msgid "Delivery Pricelist"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,price:0
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Price"
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:70
+#, python-format
+msgid "No grid matching for this carrier !"
+msgstr ""
+
+#. module: delivery
+#: model:ir.ui.menu,name:delivery.menu_delivery
+msgid "Delivery"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Weight * Volume"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "="
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:90
+#, python-format
+msgid "The carrier %s (id: %d) has no delivery grid!"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.carrier:0
+msgid "Pricing Information"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Deliver all products at once"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,use_detailed_pricelist:0
+msgid "Advanced Pricing per Destination"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: field:delivery.grid,carrier_id:0
+#: model:ir.model,name:delivery.model_delivery_carrier
+#: report:sale.shipping:0
+#: field:stock.picking,carrier_id:0
+msgid "Carrier"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Apply"
+msgstr ""
+
+#. module: delivery
+#: field:sale.order,id:0
+msgid "ID"
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:53
+#: code:addons/delivery/wizard/delivery_sale_order.py:73
+#, python-format
+msgid "The order state have to be draft to add delivery lines."
+msgstr ""
+
+#. module: delivery
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,list_price:0
+msgid "Sale Price"
+msgstr ""
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_cost
+#: view:sale.order:0
+msgid "Delivery Costs"
+msgstr ""
+
+#. module: delivery
+#: selection:delivery.define.delivery.steps.wizard,picking_policy:0
+msgid "Deliver each product when available"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.define.delivery.steps.wizard:0
+msgid "Apply"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.grid.line,price_type:0
+msgid "Price Type"
+msgstr ""
diff --git a/addons/hr/i18n/gu.po b/addons/hr/i18n/gu.po
index d94a1a09a32..9ace8322a0e 100644
--- a/addons/hr/i18n/gu.po
+++ b/addons/hr/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-28 06:10+0000\n"
+"Last-Translator: Ajay Chauhan(OpenERP) <cha@tinyerp.com>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:05+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -25,7 +25,7 @@ msgstr ""
 #. module: hr
 #: view:hr.job:0 field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "જરૂરીયાતો"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -47,17 +47,17 @@ msgstr ""
 #: model:ir.ui.menu,name:hr.menu_hr_management
 #: model:ir.ui.menu,name:hr.menu_hr_root
 msgid "Human Resources"
-msgstr ""
+msgstr "માનવ સંશાધન"
 
 #. module: hr
 #: view:hr.employee:0 view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "ગ્રુપ દ્વારા..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "તમારા વિભાગો બનાવો"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -73,7 +73,7 @@ msgstr ""
 #: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
 #: field:hr.job,department_id:0 view:res.users:0
 msgid "Department"
-msgstr ""
+msgstr "વિભાગ"
 
 #. module: hr
 #: view:hr.job:0
diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po
index e3271132a7b..7665e9e2c74 100644
--- a/addons/hr_expense/i18n/ro.po
+++ b/addons/hr_expense/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-24 20:55+0000\n"
+"PO-Revision-Date: 2012-05-25 16:32+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
 "X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_expense
@@ -35,7 +35,7 @@ msgstr "Contabilul ramburseaza cheltuielile"
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr "Data confirmarii"
+msgstr "Data Confirmarii"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
@@ -313,7 +313,7 @@ msgstr "Cheltuielile mele"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
@@ -323,7 +323,7 @@ msgstr "Cheltuieli RU"
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
 msgid "Sheet ID"
-msgstr "ID fisă"
+msgstr "ID fisa"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
@@ -363,19 +363,19 @@ msgstr "    Luna-1    "
 #. module: hr_expense
 #: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
 msgid "Validation Date"
-msgstr "Data validării"
+msgstr "Data validarii"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "My Department"
-msgstr ""
+msgstr "Departamentul meu"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr "Analiza cheltuielilor"
+msgstr "Analiza Cheltuielilor"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
@@ -393,7 +393,7 @@ msgstr "Linii cheltuieli"
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr "Intarzierea confirmării"
+msgstr "Intarzierea confirmarii"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -408,7 +408,7 @@ msgstr "Decembrie"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Invoiced Expenses"
-msgstr ""
+msgstr "Cheltuieli facturate"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
@@ -425,7 +425,7 @@ msgstr "Moneda"
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
-msgstr "Așteaptă aprobare"
+msgstr "Asteapta aprobare"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
@@ -436,12 +436,12 @@ msgstr "Salariatul isi inregistreaza toate cheltuielile"
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Invoiced"
-msgstr "Facturat"
+msgstr "Facturat(e)"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can Constitute an Expense"
-msgstr "Poate constitui o cheltuială"
+msgstr "Poate constitui o Cheltuiala"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 selection:hr.expense.report,state:0
@@ -451,17 +451,17 @@ msgstr "Rambursat"
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 msgid "Create Customer invoice"
-msgstr "Creare factură client"
+msgstr "Creati factura clientului"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -471,7 +471,7 @@ msgstr "Date contabile"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 msgid "Expense is approved."
-msgstr "Cheltuiala este aprobată."
+msgstr "Cheltuielile sunt aprobate."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -481,12 +481,12 @@ msgstr "August"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
 msgid "The direct manager approves the sheet"
-msgstr "Superiorul ierarhic aprobă bilantul."
+msgstr "Superiorul ierarhic aproba foaia."
 
 #. module: hr_expense
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -496,7 +496,7 @@ msgstr "Iunie"
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 msgid "Draft Expenses"
-msgstr "Ciornă cheltuieli"
+msgstr "Ciorna cheltuieli"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -506,7 +506,7 @@ msgstr "Proiect client"
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
 msgid "Review Your Expenses Products"
-msgstr ""
+msgstr "Revizuiti Cheltuielile pe Produse"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.expense,date:0
@@ -522,7 +522,7 @@ msgstr "Noiembrie"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
@@ -533,7 +533,7 @@ msgstr "Utilizator"
 #: code:addons/hr_expense/hr_expense.py:185
 #, python-format
 msgid "The employee must have a Home address."
-msgstr "Angajatul trebuie sa aiba o adresa de acasă."
+msgstr "Angajatul trebuie sa aiba o adresa de acasa."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -553,80 +553,80 @@ msgstr "Ianuarie"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "HR Expenses"
-msgstr "Resurse Umane Cheltuieli"
+msgstr "Cheltuieli Resurse Umane"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
-msgstr ""
+msgstr "Cheltuieli de calatorie cu masina"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Trimiteti Directorului"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 msgid "The employee validates his expense sheet"
-msgstr "Salariatul isi validează fisa de cheltuieli"
+msgstr "Salariatul isi valideaza fisa de cheltuieli"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Cheltuieli care vor fi facturate"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr "Factură furnizor"
+msgstr "Factura furnizor"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses Sheet"
-msgstr "Fisa de cheltuieli (Decontul de cheltuieli)"
+msgstr "Foaia de cheltuieli"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Cheltuieli Aprobate"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "References"
-msgstr "Referințe"
+msgstr "Referinte"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 msgid "Reinvoice"
-msgstr "Refacturare"
+msgstr "Refacturati"
 
 #. module: hr_expense
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
-msgstr "Cheltuielile cu toți angajații"
+msgstr "Toate Cheltuielile Angajatilor"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Other Info"
-msgstr "Alte informații"
+msgstr "Alte informatii"
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
@@ -637,22 +637,22 @@ msgstr "Jurnalul folosit cand cheltuielile sunt facturate"
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 msgid "Refuse"
-msgstr "Refuză"
+msgstr "Refuzati"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr "Confirmă cheltuielile"
+msgstr "Confirmati cheltuielile"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 msgid "Approve expense"
-msgstr "Aprobă cheltuielile"
+msgstr "Aprobati cheltuielile"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
-msgstr "Acceptă"
+msgstr "Acceptati"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -662,7 +662,7 @@ msgstr "Acest document trebuie datat si semnat pentru rambursare"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
-msgstr "Cheltuiala este refuzată."
+msgstr "Cheltuielile sunt refuzate."
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
@@ -673,18 +673,24 @@ msgid ""
 "based on real costs, set the cost at 0.00. The user will set the real price "
 "when recording his expense sheet."
 msgstr ""
+"Definiti un produs pentru fiecare tip de cheltuieli permise unui angajat "
+"(calatorie cu masina, cazare, restaurant, etc). Daca rambursati angajatului "
+"o rata fixa, setati un cost si o unitate de masura pentru produs. Daca "
+"faceti rambursarea pe baza costurilor reale, setati costul pe 0.00. "
+"Utilizatorul va seta pretul real atunci cand isi va inregistra foaia de "
+"cheltuieli."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0 view:hr.expense.report:0
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
-msgstr "Aprobat"
+msgstr "Aprobat(a)"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Facturi Furnizori"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
@@ -712,12 +718,12 @@ msgstr "Mai"
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
 msgid "Quantities"
-msgstr "Cantităţi"
+msgstr "Cantitati"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
@@ -728,7 +734,7 @@ msgstr "# de Conturi"
 #: selection:hr.expense.expense,state:0
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
-msgstr "Refuzat"
+msgstr "Respins"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -750,17 +756,17 @@ msgid ""
 "and the employee can be reimbursed. You can also reinvoice the customer at "
 "the end of the flow."
 msgstr ""
-"Modulul OpenERP de gestionare a cheltuielilor va permite să tineti evidenta "
-"intregului flux. In fiecare lună, angajatii isi inregistrează cheltuielile. "
-"La sfarsitul lunii, maangerii lor validează foaia de cheltuieli care creează "
-"cheltuielile din conturile proiectelor/analitice. Contabilul validează "
-"inregistrările propuse, iar angajatul poate fi rambursat. De asemenea, "
+"Modulul OpenERP de gestionare a cheltuielilor va permite sa tineti evidenta "
+"intregului flux. In fiecare luna, angajatii isi inregistreaza cheltuielile. "
+"La sfarsitul lunii, managerii lor valideaza foaia de cheltuieli care creeaza "
+"cheltuielile din proiecte/conturi analitice. Contabilul valideaza "
+"inregistrarile propuse, iar angajatul poate fi rambursat. De asemenea, "
 "puteti refactura clientul la sfarsitul fluxului."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "This Month"
-msgstr "Luna curentă"
+msgstr "Luna curenta"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
@@ -771,7 +777,7 @@ msgstr "Validare Utilizator"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "(Date and signature)"
-msgstr "(Data și semnătura)"
+msgstr "(Data si semnatura)"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -786,17 +792,17 @@ msgstr "Nume"
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr "Afisare registru de contabilitate"
+msgstr "Registru inregistrare"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 msgid "Creates supplier invoice."
-msgstr "Creează factură furnizor."
+msgstr "Creeaza factura furnizorului."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.hotel_rent_product_template
 msgid "Hotel Accommodation"
-msgstr "Cazare hotel"
+msgstr "Cazare la hotel"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -818,18 +824,18 @@ msgid ""
 " If an invoice is made for the expense request, the state is 'Invoiced'.\n"
 " If the expense is paid to user, the state is 'Reimbursed'."
 msgstr ""
-"Atunci cand cererea pentru cheltuieli este creata, starea este 'Ciornă'.\n"
-" Este confirmată de către utilizator, iar cererea este trimisă "
-"administratorului, iar starea este 'In asteptarea confirmării'.            \n"
-"Dacă administratorul o acceptă, starea este 'Acceptat'.\n"
-" Dacă o factură este creată pentru cererea de cheltuieli, starea este "
+"Atunci cand cererea pentru cheltuieli este creata, starea este 'Ciorna'.\n"
+" Este confirmata de catre utilizator, iar cererea este trimisa "
+"administratorului, starea este 'In asteptarea confirmarii'.            \n"
+"Dacă administratorul o accepta, starea este 'Acceptat'.\n"
+" Daca o factura este creata pentru cererea de cheltuieli, starea este "
 "'Facturat'.\n"
-" Dacă cheltuiala este plătită utilizatorului, starea este 'Rambursat'."
+" Daca cheltuiala este platita utilizatorului, starea este 'Rambursat'."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr "Aprobă"
+msgstr "Aprobati"
 
 #. module: hr_expense
 #: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
@@ -839,17 +845,17 @@ msgstr "Total"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during current year"
-msgstr ""
+msgstr "Cheltuieli in cursul anului curent"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 msgid "Expense is confirmed."
-msgstr "Cheltuiala este confirmată."
+msgstr "Cheltuielile sunt confirmate."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -863,12 +869,12 @@ msgstr "Cheltuieli"
 #. module: hr_expense
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Eroare: cod ean invalid"
+msgstr "Eroare: Cod ean invalid"
 
 #. module: hr_expense
 #: view:hr.expense.report:0 field:hr.expense.report,year:0
 msgid "Year"
-msgstr "Anul"
+msgstr "An"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -881,7 +887,7 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from an HR expense sheet line."
 msgstr ""
-"Determină dacă produsul poate fi vizibil in lista de produse in cadrul unei "
+"Determina daca produsul poate fi vizibil in lista de produse in cadrul unei "
 "selectii dintr-o linie a foii de cheltuieli a RU."
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/i18n/gu.po b/addons/hr_holidays/i18n/gu.po
new file mode 100644
index 00000000000..6b6b64b6972
--- /dev/null
+++ b/addons/hr_holidays/i18n/gu.po
@@ -0,0 +1,842 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-25 06:54+0000\n"
+"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Blue"
+msgstr "વાદળી"
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_type:0
+msgid "Allocation Type"
+msgstr "ફાળવણી પ્રકાર"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Waiting Second Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,remaining_leaves:0
+msgid "Maximum Leaves Allowed - Leaves Already Taken"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Leaves Management"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Allocation Mode"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,department_id:0
+msgid "Department"
+msgstr "વિભાગ"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
+msgid "Requests Approve"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,category_id:0
+msgid "Category of Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid " Month-1"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Brown"
+msgstr "તપખીરિયા રંગનું"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Remaining Days"
+msgstr "બાકીના દિવસો"
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee"
+msgstr "કર્મચારી દ્વારા"
+
+#. module: hr_holidays
+#: help:hr.holidays,employee_id:0
+msgid ""
+"Leave Manager can let this field empty if this leave request/allocation is "
+"for every employee"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Cyan"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Green"
+msgstr "આછો લીલો"
+
+#. module: hr_holidays
+#: field:hr.employee,current_leave_id:0
+msgid "Current Leave Type"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
+msgid "Summary Of Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 view:hr.holidays:0
+#: selection:hr.holidays,state:0
+msgid "Approved"
+msgstr "મંજૂર થઇ ચૂકી છે"
+
+#. module: hr_holidays
+#: field:hr.employee,last_login:0
+msgid "Latest Connection"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:344
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,state:0
+msgid ""
+"The state is set to 'Draft', when a holiday request is created.            \n"
+"The state is 'Waiting Approval', when holiday request is confirmed by user.  "
+"          \n"
+"The state is 'Refused', when holiday request is refused by manager.          "
+"  \n"
+"The state is 'Approved', when holiday request is approved by manager."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
+msgid "Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
+msgid "Leave Requests to Approve"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
+msgid "Leaves by Department"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Cancelled"
+msgstr "રદ થયેલ"
+
+#. module: hr_holidays
+#: help:hr.holidays,type:0
+msgid ""
+"Choose 'Leave Request' if someone wants to take an off-day. \n"
+"Choose 'Allocation Request' if you want to increase the number of leaves "
+"available for someone"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.employee,remaining_leaves:0
+msgid ""
+"Total number of legal leaves allocated to this employee, change this value "
+"to create allocation/leave requests."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Validation"
+msgstr "માન્યતા"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:377
+#, python-format
+msgid "Warning !"
+msgstr "ચેતવણી !"
+
+#. module: hr_holidays
+#: field:hr.holidays.status,color_name:0
+msgid "Color in Report"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
+msgid "HR Holidays Summary Report By Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id:0
+msgid "This area is automatically filled by the user who validate the leave"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_status_id:0
+#: field:hr.holidays.remaining.leaves.user,leave_type:0
+#: view:hr.holidays.status:0 field:hr.holidays.status,name:0
+#: field:hr.holidays.summary.dept,holiday_type:0
+#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
+#: model:ir.model,name:hr_holidays.model_hr_holidays_status
+#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:199
+#: code:addons/hr_holidays/hr_holidays.py:344
+#, python-format
+msgid "Warning!"
+msgstr "ચેતવણી!"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Magenta"
+msgstr "જાંબલી"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
+#, python-format
+msgid "You have to select at least 1 Department. And try again"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Confirmed"
+msgstr "સમર્થિત"
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,date_from:0
+#: field:hr.holidays.summary.employee,date_from:0
+msgid "From"
+msgstr "તરફથી"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Confirm"
+msgstr "ખાતરી"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:384
+#, python-format
+msgid "Leave Request for %s"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,remaining_leaves:0
+msgid "Remaining Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,state:0
+msgid "State"
+msgstr "સ્થિતિ"
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
+msgid "Total holidays by type"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0
+#: field:hr.holidays.remaining.leaves.user,name:0
+#: model:ir.model,name:hr_holidays.model_hr_employee
+msgid "Employee"
+msgstr "કર્મચારી"
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "New"
+msgstr "નવું"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Type"
+msgstr "પ્રકાર"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Red"
+msgstr "લાલ"
+
+#. module: hr_holidays
+#: view:hr.holidays.remaining.leaves.user:0
+msgid "Leaves by Type"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Salmon"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Wheat"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:382
+#, python-format
+msgid "Allocation for %s"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,number_of_days:0
+#: field:hr.holidays,number_of_days_temp:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:377
+#, python-format
+msgid ""
+"The feature behind the field 'Remaining Legal Leaves' can only be used when "
+"there is only one leave type with the option 'Allow to Override Limit' "
+"unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot "
+"decide on which leave type the update has to be done. \n"
+"You may prefer to use the classic menus 'Leave Requests' and 'Allocation "
+"Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
+"the employees if the configuration does not allow to use this field."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Search Leave Type"
+msgstr ""
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,double_validation:0
+msgid ""
+"If its True then its Allocation/Request have to be validated by second "
+"validator"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,emp:0
+msgid "Employee(s)"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,categ_id:0
+msgid ""
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,parent_id:0
+msgid "Parent"
+msgstr "પિતૃ"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Lavender"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Month"
+msgstr "મહિનો"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
+msgid "Leave Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,limit:0
+msgid "Allow to Override Limit"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.employee:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
+msgid "Employee's Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,category_id:0
+msgid "Category"
+msgstr "શ્રેણી"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,max_leaves:0
+msgid ""
+"This value is given by the sum of all holidays requests with a positive "
+"value."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+msgid "All Employee Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Coral"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
+msgid "Holidays by Department"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Black"
+msgstr "કાળો"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
+msgid "Allocate Leaves for Employees"
+msgstr ""
+
+#. module: hr_holidays
+#: field:resource.calendar.leaves,holiday_id:0
+msgid "Holiday"
+msgstr "રજાનો દિવસ"
+
+#. module: hr_holidays
+#: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr "સભા"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Ivory"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Both Validated and Confirmed"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,leaves_taken:0
+msgid "Leaves Already Taken"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,user_id:0
+#: field:hr.holidays.remaining.leaves.user,user_id:0
+msgid "User"
+msgstr "વપરાશકર્તા"
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,active:0
+msgid "Active"
+msgstr "સક્રિય"
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.employee:0 field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id:0
+msgid "First Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
+msgid "Unpaid"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Holidays during last month"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
+
+#. module: hr_holidays
+#: view:hr.employee:0
+msgid "Assign Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Blue"
+msgstr "આછો વાદળી"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "My Department Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.employee,current_leave_state:0
+msgid "Current Leave Status"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,type:0
+msgid "Request Type"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the leave "
+"type without removing it."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "સામાન્ય"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
+msgid "Compensatory Days"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,notes:0
+msgid "Reasons"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
+msgid "Leaves Analysis"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. module: hr_holidays
+#: help:hr.holidays.status,color_name:0
+msgid ""
+"This color will be used in the leaves summary located in Reporting\\Leaves "
+"by Departement"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Validated"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0 selection:hr.holidays,type:0
+msgid "Allocation Request"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
+msgid "Leave Detail"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,double_validation:0
+#: field:hr.holidays.status,double_validation:0
+msgid "Apply Double Validation"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
+msgid "Print"
+msgstr "છાપો"
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Details"
+msgstr "વિગતો"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
+msgid "My Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0 selection:hr.holidays,type:0
+msgid "Leave Request"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,name:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
+msgid "Legal Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,holiday_type:0
+msgid ""
+"By Employee: Allocation/Request for individual Employee, By Employee "
+"Category: Allocation/Request for group of employees in category"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:199
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Search Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,holiday_type:0
+msgid "Select Holiday Type"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id2:0
+msgid "Second Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
+msgid "Sick Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,limit:0
+msgid ""
+"If you tick this checkbox, the system will allow, for this section, the "
+"employees to take more leaves than the available ones."
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,leaves_taken:0
+msgid ""
+"This value is given by the sum of all holidays requests with a negative "
+"value."
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Violet"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
+msgid ""
+"You can assign remaining Legal Leaves for each employee, OpenERP will "
+"automatically create and validate allocation requests."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Mode"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
+msgid "HR Holidays Summary Report By Department"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Approve"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0 field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
+msgid "Allocation Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Yellow"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Pink"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Manager"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Confirm"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Approve"
+msgstr ""
diff --git a/addons/hr_holidays/i18n/ro.po b/addons/hr_holidays/i18n/ro.po
index d53b0aeb430..864f1a17a9d 100644
--- a/addons/hr_holidays/i18n/ro.po
+++ b/addons/hr_holidays/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Ciprian Panaite <Unknown>\n"
+"PO-Revision-Date: 2012-05-25 17:54+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -24,17 +24,17 @@ msgstr "Albastru"
 #. module: hr_holidays
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
-msgstr "Tipul alocării"
+msgstr "Tipul alocarii"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
-msgstr "Se așteaptă a doua aprobare"
+msgstr "Se asteapta a doua aprobare"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr "Maximum de concedii permise - Concedii deja luate"
+msgstr "Maximul de concedii permise - Concedii deja luate"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -44,12 +44,12 @@ msgstr "Managementul concediilor"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Mod Alocare"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,department_id:0
@@ -59,7 +59,7 @@ msgstr "Departament"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests Approve"
-msgstr ""
+msgstr "Aprobare cereri"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -69,12 +69,12 @@ msgstr "Respins"
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr "Categoria angajatului"
+msgstr "Categorie Angajat"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid " Month-1"
-msgstr ""
+msgstr " Luna-1"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -84,12 +84,12 @@ msgstr "Maro"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr "Zile rămase"
+msgstr "Zile ramase"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr "De către angajat"
+msgstr "De catre angajat"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -97,13 +97,13 @@ msgid ""
 "Leave Manager can let this field empty if this leave request/allocation is "
 "for every employee"
 msgstr ""
-"Administratorul concediilor poate lăsa acest câmp necompletat dacă această "
+"Administratorul concediilor poate lasa acest camp necompletat daca aceasta "
 "cerere/alocare de concediu este pentru fiecare angajat"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
-msgstr "Setare ca ciornă"
+msgstr "Setati ca ciorna"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -118,7 +118,7 @@ msgstr "Verde deschis"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_id:0
 msgid "Current Leave Type"
-msgstr ""
+msgstr "Tipul Concediului actual"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -128,26 +128,27 @@ msgid ""
 "the employee. You can define several allowance types (paid holidays, "
 "sickness, etc.) and manage allowances per type."
 msgstr ""
-"Cererile de concediu pot fi înregistrate de către angajați și validate de "
-"către șefii lor. Odată ce o cerere de concediu este validată, ea apare "
-"automat în agenda angajatului. Se pot defini multiple tipuri de permisiuni "
-"(concedii plătite, medicale etc.) si se pot administra după tip."
+"Cererile de concediu pot fi inregistrate de catre angajati si validate de "
+"catre sefii lor. Odata ce o cerere de concediu este validata, ea apare "
+"automat in agenda angajatului. Se pot defini mai multe tipuri de permisiuni "
+"(concedii platite, concedii medicale etc.) si se pot administra dupa tipul "
+"lor."
 
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
-msgstr "Rezumat concedii"
+msgstr "Rezumat Concedii"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 view:hr.holidays:0
 #: selection:hr.holidays,state:0
 msgid "Approved"
-msgstr "Aprobat"
+msgstr "Aprobat(e)"
 
 #. module: hr_holidays
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Conexiune recenta"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -160,7 +161,7 @@ msgstr "Respingeti"
 msgid ""
 "You cannot validate leaves for employee %s: too few remaining days (%s)."
 msgstr ""
-"Nu puteți valida concediul pentru angajatul %s: prea puține zile rămase (%s)."
+"Nu puteti valida concediul pentru angajatul %s: prea putine zile rămase (%s)."
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -172,6 +173,14 @@ msgid ""
 "  \n"
 "The state is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"Starea este setata ca 'Ciorna', atunci cand este creata o cerede de "
+"concediu.            \n"
+"Starea este 'In asteptarea aprobarii', atunci cand cererea de concediu este "
+"confirmata de utilizator.             \n"
+"Starea este 'Respins', atunci cand cererea de concediu este respinsa de "
+"director.            \n"
+"Starea este 'Aprobat', atunci cand cererea de concediu este aprobata de "
+"director."
 
 #. module: hr_holidays
 #: view:board.board:0
@@ -189,17 +198,17 @@ msgstr "Concediu"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "Cerere de concediu pentru Aprobare"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr "Concedii după departament"
+msgstr "Concedii dupa Departament"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -208,9 +217,9 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
-"Selectați 'Cerere de concediu' cănd cineva dorește o zi liberă. Selectați "
-"'Cerere de alocare' dacă doriți să mariți numarul de concedii disponibile "
-"pentru cineva"
+"Selectati 'Cerere de concediu' atunci cand cineva doreste sa isi ia o zi "
+"libera. Selectati 'Cerere de alocare' daca doriti sa mariti numarul de "
+"concedii disponibile pentru cineva"
 
 #. module: hr_holidays
 #: help:hr.employee,remaining_leaves:0
@@ -218,6 +227,8 @@ msgid ""
 "Total number of legal leaves allocated to this employee, change this value "
 "to create allocation/leave requests."
 msgstr ""
+"Numarul total de concedii legale alocate acestui angajat, schimbati aceasta "
+"valoare pentru a crea cereri de alocare/concediu."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -228,22 +239,24 @@ msgstr "Validare"
 #: code:addons/hr_holidays/hr_holidays.py:377
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertizare !"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr "Culoare în raport"
+msgstr "Culoare in Raport"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Holidays Summary Report By Employee"
-msgstr "Resurse Umane Raport Rezumat Concedii pe angajat"
+msgstr "Resurse Umane Raport Rezumat Concedii dupa Angajat"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
 msgid "This area is automatically filled by the user who validate the leave"
 msgstr ""
+"Aceasta parte este completata automat de utilizatorul care valideaza "
+"concediul"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status_id:0
@@ -254,31 +267,32 @@ msgstr ""
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leave Type"
-msgstr "Tipul de concediu"
+msgstr "Tipul concediului"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:199
 #: code:addons/hr_holidays/hr_holidays.py:344
 #, python-format
 msgid "Warning!"
-msgstr "Avertisment!"
+msgstr "Avertizare!"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Magenta"
-msgstr "Magenta (culoare)"
+msgstr "Magenta"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
-msgstr "trebuie să selectați cel puțin un departament. Și încercați din nou."
+msgstr ""
+"Trebuie sa selectati cel putin un departament.Apoi incercati din nou."
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,date_from:0
@@ -289,18 +303,18 @@ msgstr "De la"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirmati"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:384
 #, python-format
 msgid "Leave Request for %s"
-msgstr ""
+msgstr "Cerere de concediu pentru %s"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
-msgstr "Concedii rămase"
+msgstr "Concedii ramase"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,state:0
@@ -310,7 +324,7 @@ msgstr "Stare"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
 msgid "Total holidays by type"
-msgstr "Totalul concediilor după tip"
+msgstr "Total concedii dupa tip"
 
 #. module: hr_holidays
 #: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0
@@ -322,7 +336,7 @@ msgstr "Angajat"
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -332,12 +346,12 @@ msgstr "Tip"
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Red"
-msgstr "Roșu"
+msgstr "Rosu"
 
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
-msgstr "Concedii după tip"
+msgstr "Concedii dupa Tip"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -347,26 +361,26 @@ msgstr "Somon deschis"
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Wheat"
-msgstr "Grâu"
+msgstr "Grau"
 
 #. module: hr_holidays
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
 msgstr ""
-"Eroare! data de inceput a concediului trebuie să fie sub data de sfarsit a "
-"concediului."
+"Eroare! data de inceput a concediului trebuie sa fie mai mica decat data de "
+"sfarsit a concediului."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:382
 #, python-format
 msgid "Allocation for %s"
-msgstr ""
+msgstr "Alocare pentru %s"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,number_of_days:0
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Number of Days"
-msgstr "Număr de zile"
+msgstr "Numar de zile"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:377
@@ -380,16 +394,25 @@ msgid ""
 "Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
 "the employees if the configuration does not allow to use this field."
 msgstr ""
+"Caracteristica asociata campului 'Concedii Legale Ramase' poate fi utilizata "
+"numai atunci cand exista un singur tip de concediu cu optiunea 'Permite "
+"depasirea limitei' nebifata. (%s gasit). In caz contrar actualizarea este "
+"ambigua deoarece nu putem decide pentru care tip de concediu trebuie facuta "
+"actualizarea. \n"
+"Poate preferati sa folositi meniurile clasice 'Cereri de concediu' si "
+"'Cereri de alocare' localizate in 'Resurse Umane \\ Concedii' pentru a "
+"gestiona zilele de concediu ale angajatilor daca configurarea nu permite "
+"utilizarea acestui camp."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
-msgstr "Caută Tipul concediului"
+msgstr "Cautati Tipul concediului"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "You have to select an employee or a category"
-msgstr "Trebuie să selectati un angajat sau o categorie"
+msgstr "Trebuie sa selectati un angajat sau o categorie"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -397,13 +420,13 @@ msgid ""
 "If its True then its Allocation/Request have to be validated by second "
 "validator"
 msgstr ""
-"Dacă este Adevărat, Alocarea/Cererea trebuie să fie validată de către un al "
-"doilea validator"
+"Daca este Adevarat, atunci Alocarea/Cererea trebuie sa fie validata de catre "
+"un al doilea validator"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
 msgid "Waiting Approval"
-msgstr "Așteaptă aprobare"
+msgstr "Asteapta aprobare"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
@@ -416,8 +439,8 @@ msgid ""
 "If you set a meeting type, OpenERP will create a meeting in the calendar "
 "once a leave is validated."
 msgstr ""
-"Dacă setati un tip de intalnire, OpenERP va crea o intalnire in calendar de "
-"indată ce concediul este validat."
+"Daca setati un tip de intalnire, OpenERP va crea o intalnire in calendar de "
+"indata ce concediul este validat."
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
@@ -427,17 +450,17 @@ msgstr "Cereri asociate"
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr "Părinte"
+msgstr "Parinte"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
-msgstr "Lavandă"
+msgstr "Lavanda"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Month"
-msgstr ""
+msgstr "Luna"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -449,13 +472,13 @@ msgstr "Cereri de concediu"
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr "Permite depasirea limitei"
+msgstr "Permiteti depasirea limitei"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
 msgid "Employee's Holidays"
-msgstr "Concediile angajatului"
+msgstr "Concediile Angajatului"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,category_id:0
@@ -468,8 +491,8 @@ msgid ""
 "This value is given by the sum of all holidays requests with a positive "
 "value."
 msgstr ""
-"Această valoare este dată de suma tuturor cererilor de concediu cu o valoare "
-"pozitivă."
+"Aceasta valoare este data de suma tuturor cererilor de concediu cu valoare "
+"pozitiva."
 
 #. module: hr_holidays
 #: view:board.board:0
@@ -495,7 +518,7 @@ msgstr "Negru"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
 msgid "Allocate Leaves for Employees"
-msgstr ""
+msgstr "Alocati Concedii pentru Angajati"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
@@ -505,7 +528,7 @@ msgstr "Concediu"
 #. module: hr_holidays
 #: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0
 msgid "Meeting"
-msgstr "Întâlnire"
+msgstr "Intalnire"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -516,12 +539,12 @@ msgstr "Fildes"
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Validated and Confirmed"
-msgstr "Validat și confirmat"
+msgstr "Validat si confirmat"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
 msgid "Leaves Already Taken"
-msgstr "Libere deja luate"
+msgstr "Concedii luate deja"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -532,49 +555,49 @@ msgstr "Utilizator"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The start date must be before the end date !"
-msgstr "Data de început trebuie să fie anterioară datei de sfârșit."
+msgstr "Data de inceput trebuie sa fie anterioara datei de sfarsit !"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "Leaves To Validate"
-msgstr "Libere de validat"
+msgstr "Concedii de validat"
 
 #. module: hr_holidays
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea Ierarhii recursive ale Angajatilor."
 
 #. module: hr_holidays
 #: view:hr.employee:0 field:hr.employee,remaining_leaves:0
 msgid "Remaining Legal Leaves"
-msgstr ""
+msgstr "Concedii legale ramase"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
 msgid "First Approval"
-msgstr "Prima apobare"
+msgstr "Prima aprobare"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Neplatit"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_company_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
 msgid "Leaves Summary"
-msgstr "Rezumat concediu"
+msgstr "Rezumat concedii"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Holidays during last month"
-msgstr ""
+msgstr "Concedii in ultima luna"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -585,7 +608,7 @@ msgstr "Eroare"
 #. module: hr_holidays
 #: view:hr.employee:0
 msgid "Assign Leaves"
-msgstr ""
+msgstr "Atribuiti Concedii"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -595,12 +618,12 @@ msgstr "Albastru deschis"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr ""
+msgstr "Concediile din Departamentul meu"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
-msgstr ""
+msgstr "Statusul concediului actual"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
@@ -613,8 +636,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
-"Dacă campul activ este setat pe fals, vă va permite să ascundeti tipul "
-"concediului fără a-l sterge."
+"Daca campul activ este setat pe fals, va va permite sa ascundeti tipul "
+"concediului fara a-l sterge."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -629,7 +652,7 @@ msgstr "General"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "Zile compensatorii"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,notes:0
@@ -640,12 +663,12 @@ msgstr "Motive"
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
-msgstr "Analiză concediu"
+msgstr "Analiza concediu"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,color_name:0
@@ -653,14 +676,14 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Departement"
 msgstr ""
-"Această culoare va fi folosită in rezumatul concediului localizat in "
-"Rapoarte\\Concedii după Departament"
+"Aceasta culoare va fi folosita in rezumatul concediului localizat in "
+"Rapoarte\\Concedii dupa Departament"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Validated"
-msgstr "Validat"
+msgstr "Validat(a)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays,type:0
@@ -676,12 +699,12 @@ msgstr "Detalii concediu"
 #: field:hr.holidays,double_validation:0
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr "Aplică Validarea Dublă"
+msgstr "Aplicati Validarea Dubla"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0
 msgid "Print"
-msgstr "Imprimă"
+msgstr "Tipariti"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -697,7 +720,7 @@ msgstr "Concediile mele"
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Category"
-msgstr "După categoria salariatului"
+msgstr "Dupa Categoria Angajatului"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays,type:0
@@ -712,12 +735,12 @@ msgstr "Descriere"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves"
-msgstr ""
+msgstr "Concedii Legale"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0 !"
-msgstr "Numărul de zile trebuie să fie mai mare de 0 !"
+msgstr "Numarul de zile trebuie sa fie mai mare de 0 !"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -725,29 +748,29 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee "
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
-"După Angajat: Alocare/Cerere pentru un Angajat individual, După Categoria "
+"Dupa Angajat: Alocare/Cerere pentru un Angajat individual, Dupa Categoria "
 "Angajatului: Alocare/Cerere pentru un grup de angajati in categorie"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:199
 #, python-format
 msgid "You cannot delete a leave which is not in draft state !"
-msgstr "Nu puteti sterge un concediu care nu se află in stare de ciornă !"
+msgstr "Nu puteti sterge un concediu care nu se afla in starea ciorna !"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
-msgstr "Caută Concediu"
+msgstr "Cautati Concediul"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Holiday Type"
-msgstr "Selectează tipul concediului"
+msgstr "Selectati Tipul de concediu"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
 msgid "Remaining leaves"
-msgstr "Concedii (zile libere) rămase"
+msgstr "Concedii ramase"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
@@ -762,12 +785,12 @@ msgstr "A doua aprobare"
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "Concedii medicale"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -775,8 +798,8 @@ msgid ""
 "If you tick this checkbox, the system will allow, for this section, the "
 "employees to take more leaves than the available ones."
 msgstr ""
-"Dacă bifati această căsută, sistemul va permite, pentru această sectiune, "
-"angajatilor să ia mai multe zile libere decat cele disponibile."
+"Daca bifati aceasta casuta, sistemul va permite, pentru aceasta sectiune, "
+"angajatilor sa isi ia mai multe zile libere decat cele disponibile."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -784,8 +807,8 @@ msgid ""
 "This value is given by the sum of all holidays requests with a negative "
 "value."
 msgstr ""
-"Acestă valoare este dată de suma tuturor cererilor de concediu cu o valoare "
-"negativă."
+"Acesta valoare este data de suma tuturor cererilor de concediu cu valoare "
+"negativa."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -798,6 +821,8 @@ msgid ""
 "You can assign remaining Legal Leaves for each employee, OpenERP will "
 "automatically create and validate allocation requests."
 msgstr ""
+"Puteti atribui Concedii Legale ramase fiecarui angajat, OpenERP va crea si "
+"valida automat cererile de alocare."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -810,36 +835,36 @@ msgid ""
 "This area is automaticly filled by the user who validate the leave with "
 "second level (If Leave type need second validation)"
 msgstr ""
-"Acest camp este completat automat de către utilizatorul care validează "
-"concediul cu al doilea nivel (Dacă tipul de concediu necesită o a doua "
+"Acest camp este completat automat de catre utilizatorul care valideaza "
+"concediul cu al doilea nivel (Daca Tipul de concediu necesita o a doua "
 "validare)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "Mod"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Holidays Summary Report By Department"
-msgstr "Resurse Umane Raport Rezumat Concedii după Departament"
+msgstr "Resurse Umane Raport Rezumat Concedii dupa Departament"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr "Aprobă"
+msgstr "Aprobati"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr "Cereri alocare"
+msgstr "Cereri de alocare"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -854,7 +879,7 @@ msgstr "Roz deschis"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr "Manager"
+msgstr "Director"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -864,7 +889,7 @@ msgstr "De confirmat"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Year"
-msgstr ""
+msgstr "An"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_payroll/i18n/ro.po b/addons/hr_payroll/i18n/ro.po
index 538d7ed3465..597291973e6 100644
--- a/addons/hr_payroll/i18n/ro.po
+++ b/addons/hr_payroll/i18n/ro.po
@@ -7,38 +7,38 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fekete Mihai <mihai.fekete@etotalpc.ro>\n"
+"PO-Revision-Date: 2012-05-26 13:54+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Conditie bazata pe"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Lunar"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "Linii Fluturas de salariu"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Regula Categorie salariala"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -46,6 +46,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Conectarea unei categorii salariale la principal este utilizata doar in "
+"scopul raportarii."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
@@ -61,13 +63,13 @@ msgstr "Stari"
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Input-uri"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Regula salariala principala"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -80,7 +82,7 @@ msgstr "Fluturasi de salariu"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Parinte"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -93,12 +95,12 @@ msgstr "("
 #: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
 #: field:hr.salary.rule.category,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Fluturas de salariu efectuat"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -108,18 +110,18 @@ msgstr ","
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.run:0
 msgid "Set to Draft"
-msgstr "Setare ca ciornă"
+msgstr "Setati ca ciorna"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "ru.regula.salarizare"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Fluturas loturi"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -127,12 +129,15 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Acest asistent va genera fluturasi de salariu pentru toti angajatii "
+"selectati pe baza datelor si a notelor de credit specificate in Executarea "
+"Fluturasilor de salariu."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Cantitate/Rata"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
@@ -144,13 +149,13 @@ msgstr "Fluturas de salariu"
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Generati"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "rezultatul va fi afectat de o variabila"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -160,27 +165,29 @@ msgstr "Total:"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Toate regulile subordonate"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Introducere Date"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
 msgstr ""
+"'Data de la' de pe fluturasul de salariu trebuie sa fie inainte de 'Data "
+"pana la'."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr "Calcul salarii"
+msgstr "Calcul Salariu"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
@@ -202,51 +209,51 @@ msgstr "Alte informatii"
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "Metoda de calcul pentru regula sumei."
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Linii Fluturasi de salariu dupa Registrul contributiei"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertizare !"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detalii dupa Categoria regulii salariale"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Referinta"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Fluturas de salariu ciorna"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Zile lucratoare obisnuite platite 100%"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Limita maxima"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -256,17 +263,17 @@ msgstr "Nr de identificare"
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Structura"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
-msgstr ""
+msgstr "Suma tuturor salariilor pe baza de contract ale angajatului"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Total Zile lucratoare"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -274,21 +281,23 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"Codul regulilor salariale poate fi folosit ca referinta la calculul altor "
+"reguli. In acest caz, este sensibil la majuscule."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Saptamanal(a)"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Rata (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmati"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
@@ -299,7 +308,7 @@ msgstr "Fluturas de salariu al angajatului"
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
-msgstr ""
+msgstr "Suma maxima, aplicata pentru aceasta regula."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -308,16 +317,18 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Aplicati aceasta regula pentru calcul daca conditia este adevarata. Puteti "
+"specifica conditia ca baza > 1000."
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Fluturasi de salariu dupa Angajati"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Trimestrial"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
@@ -331,11 +342,15 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Este folosit la calculul procentajului si al sumei fixe. De ex. O regula "
+"pentru Tichetul de masa care are suma fixa de 1 € pe ziua lucratoare poate "
+"avea cantitatea definita intr-o expresie precum "
+"zile_lucrate.MUNCA100.numarul_de_zile."
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Search Salary Rule"
-msgstr ""
+msgstr "Cautati Regula salariala"
 
 #. module: hr_payroll
 #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
@@ -346,12 +361,12 @@ msgstr "Angajat"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Semi-anual"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children definition"
-msgstr ""
+msgstr "Definitie copii"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -361,29 +376,29 @@ msgstr "Email"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Cautati Loturi Fluturasi de salariu"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Procent bazat pe"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "De exemplu, introduceti 50.0 pentru a aplica un procent de 50%"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Faceti Ordinul de plata? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Linii fluturas de salariu dupa Contributia inregistrata"
 
 #. module: hr_payroll
 #: help:hr.payslip,state:0
@@ -394,16 +409,24 @@ msgid ""
 "* If the payslip is confirmed then state is set to 'Done'.            \n"
 "* When user cancel payslip the state is 'Rejected'."
 msgstr ""
+"* Atunci cand este creat fluturasul de salariu, starea este 'Ciorna'.        "
+"    \n"
+"* Daca fluturasul de salariu este in verificare, starea este 'In asteptare'. "
+"           \n"
+"* Daca fluturasul este confirmat, atunci starea este setata pe 'Efectuat'.   "
+"         \n"
+"* Atunci cand utilizatorul anuleaza fluturasul de salariu, starea este "
+"'Respins'."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Numarul de zile"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Respins"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -411,29 +434,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Reguli salariale"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:337
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Rambursare "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Linii Fluturas de salariu dupa Registrele de contributie"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Efectuat"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Apare pe Fluturasul de salariu"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -448,66 +471,68 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Daca campul activ este setat pe fals, va va permite sa ascundeti regula "
+"salariala fara a o sterge."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days & Inputs"
-msgstr ""
+msgstr "Zile lucrate & Inregistrari"
 
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Detalii dupa Categoria Regulii salariale"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Linii fluturas de salariu"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
-msgstr ""
+msgstr "Partea terta implicata in plata salariului angajatilor."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Numar de Ore"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Fluturas de salariu Lot"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Limita minima"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Regula salariala subordonata"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip,date_to:0
 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Data pana la"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Limita"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
 msgid "Salary Structures Hierarchy"
-msgstr ""
+msgstr "Ierarhia Structurilor Salariale"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -517,46 +542,48 @@ msgstr "Fluturas de salariu"
 #. module: hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr "Eroare! data de inceput a contractului"
+msgstr ""
+"Eroare! data de inceput a contractului trebuie sa fie sub data de sfarsit a "
+"contractului."
 
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr ""
+msgstr "Informatii Fluturas de salariu"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Detalii Calcul Fluturas de salariu"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s) "
-msgstr ""
+msgstr "Codul python definit pentru regula salariala %s este gresit (%s) "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr ""
+msgstr "Introducere Fluturas de salariu"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Categorii Regula salariala"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "Contractul pentru care se aplica aceasta introducere"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Calcul"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -565,6 +592,9 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"Este utilizat la calcul. De ex. O regula pentru vanzari care are 1% comision "
+"din salariul de baza per produs poate fi definita in expresie ca rezultat = "
+"introduceri.SALEURO.suma * contract.salariu*0.01"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
@@ -584,17 +614,19 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Daca este bifat, indica faptul ca toti fluturasii de salariu generati de "
+"aici sunt restituiri."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Structuri salariu"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Loturi Ciorna Fluturasi de salariu"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -607,22 +639,22 @@ msgstr "Ciorna"
 #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Data de la"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Loturi Fluturas de salariu realizate"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Linii fluturas de salariu dupa Registrul Contributiilor"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Conditii"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -635,7 +667,7 @@ msgstr "Procentaj (%)"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Day"
-msgstr "Ziua muncita"
+msgstr "Ziua lucrata"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -645,44 +677,44 @@ msgstr "Functia angajatului"
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Nota de credit"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Compute Sheet"
-msgstr "Calculeaza bilantul"
+msgstr "Calculati bilantul"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Reguli secundare"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Eroare ! Nu puteti crea Ierarhii recursive ale angajatilor."
+msgstr "Eroare ! Nu puteti crea Ierarhii recursive ale Angajatilor."
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Detalii Fluturas de salariu"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
-msgstr ""
+msgstr "Suma minima, aplicata pentru aceasta regula."
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Expresie Pyhton"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -694,12 +726,14 @@ msgstr "Denumire"
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
 msgstr ""
+"Trebuie sa selectati angajatul (angajatii) pentru a genera fluturasul "
+"(fluturasii) de salariu"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Cantitate gresita definita pentru regula salariala %s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -722,12 +756,12 @@ msgstr "Contract"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Plata programata"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -737,13 +771,13 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Eroare"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Conditie Python"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -754,29 +788,30 @@ msgstr "Contributie"
 #: code:addons/hr_payroll/hr_payroll.py:347
 #, python-format
 msgid "Refund Payslip"
-msgstr ""
+msgstr "Fluturas de salariu restituiri"
 
 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
 #: model:ir.model,name:hr_payroll.model_hr_rule_input
 msgid "Salary Rule Input"
-msgstr ""
+msgstr "Introducere Regula Salariala"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)"
 msgstr ""
+"Conditia python definita pentru regula salariala %s este gresita (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Cantitate"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Restituire"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -798,7 +833,7 @@ msgstr "Cod"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Cod Python"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
@@ -809,30 +844,30 @@ msgstr "Secventa"
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 msgid "Register Name"
-msgstr ""
+msgstr "Nume registru"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
 #, python-format
 msgid "Salary Slip of %s for %s"
-msgstr ""
+msgstr "Fluturas de salariu %s pentru %s"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Generati fluturasii de salariu pentru toti angajatii selectati"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr "Structura salariului"
+msgstr "Structura salariu"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
@@ -843,12 +878,12 @@ msgstr "Inregistrare linie"
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: view:payslip.lines.contribution.register:0
 msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Anulati"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
 msgid "Close"
-msgstr "Inchide"
+msgstr "Inchideti"
 
 #. module: hr_payroll
 #: help:hr.payslip,struct_id:0
@@ -858,33 +893,38 @@ msgid ""
 "mandatory anymore and thus the rules applied will be all the rules set on "
 "the structure of all contracts of the employee valid for the chosen period"
 msgstr ""
+"Defineste regulile care trebuie sa fie aplicate pentru acest fluturas de "
+"salariu, in functie de contractul ales. Daca lasati necompletat campul "
+"contract, acest camp nu mai este obligatoriu si astfel regulile aplicate vor "
+"fi toate regulile configurate in structura tuturor contractelor angajatului "
+"valabile pentru perioada aleasa"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Subordonati"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
-msgstr ""
+msgstr "Indica faptul ca acest fluturas de salariu reprezinta o restituire"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Bilunar"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Detalii Fluturas de salariu"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
 #: model:ir.ui.menu,name:hr_payroll.menu_department_tree
 msgid "Employee Payslips"
-msgstr ""
+msgstr "Fluturasi de salariu angajat"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
@@ -896,7 +936,7 @@ msgstr "Registru contributii"
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Tipariti"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -905,12 +945,15 @@ msgid ""
 "the employees. It can be the social security, the estate or anyone that "
 "collect or inject money on payslips."
 msgstr ""
+"Un registru de contributii este o parte terta implicata in plata salariului "
+"angajatilor. Poate fi securitatea sociala, proprietatea sau oricine care "
+"strange sau injecteaza bani in fluturasii de salariu."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:889
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Conditie gresita a limitei definita pentru regula salariala %s (%s)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -920,19 +963,19 @@ msgstr "Calcule"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days"
-msgstr ""
+msgstr "Zile lucrate"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Search Payslips"
-msgstr "Cauta Fluturasele de salariu"
+msgstr "Cautati Fluturasii de salariu"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
 msgid "Payslips Batches"
-msgstr ""
+msgstr "Loturi Fluturasi de salariu"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0 field:hr.contribution.register,note:0
@@ -967,12 +1010,12 @@ msgstr "Stat de plata"
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
 msgid "PaySlip Lines By Conribution Register"
-msgstr ""
+msgstr "Linii Fluturas de salariu dupa Registrul Contributiei"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "In asteptare"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -984,17 +1027,19 @@ msgstr "Adresa"
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
 msgstr ""
+"Baza procentuala sau cantitatea definita este gresita pentru regula "
+"salariala %s (%s)"
 
 #. module: hr_payroll
 #: field:hr.payslip,worked_days_line_ids:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
 msgid "Payslip Worked Days"
-msgstr ""
+msgstr "Fluturas de salariu pentru Zilele lucrate"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Salary Categories"
-msgstr ""
+msgstr "Categorii Salariale"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.contribution.register,name:0
@@ -1008,7 +1053,7 @@ msgstr "Nume"
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Structuri Stat de plata"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
@@ -1034,27 +1079,31 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Acesta va fi folosit pentru a calcula valorile campurilor %s; in general "
+"este de baza, dar puteti de asemenea sa folositi campurile categorii de "
+"coduri cu litere mici ca nume al variabilei (hra, ma, lta, etc.) si "
+"valiabila de baza."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Anual"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
 msgid "Payslip Inputs"
-msgstr ""
+msgstr "Introducere Fluturas de salariu"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Regula"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Ierarhie Categorii Regula Salariala"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.line,total:0
@@ -1066,53 +1115,53 @@ msgstr "Total"
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used for the display of rule on payslip"
-msgstr ""
+msgstr "Folosit pentru afisarea regulii pe fluturasul de salariu"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Search Payslip Lines"
-msgstr ""
+msgstr "Cautari Liniile Fluturasului de salariu"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Detalii dupa Categoria Regulii Salariale"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
 #: help:hr.rule.input,code:0
 msgid "The code that can be used in the salary rules"
-msgstr ""
+msgstr "Codul care poate fi utilizat in regulile salariale"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Generati Fluturasi de salariu"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Bi-saptamanal"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Total Salariu de baza"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Intotdeauna adevarat"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Name"
-msgstr ""
+msgstr "Numele Fluturasului de salariu"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Limita bazata pe"
diff --git a/addons/hr_recruitment/i18n/ro.po b/addons/hr_recruitment/i18n/ro.po
index eab5d2f391b..90d55904b1f 100644
--- a/addons/hr_recruitment/i18n/ro.po
+++ b/addons/hr_recruitment/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-28 18:29+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:05+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -23,20 +23,20 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the case "
 "without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeti cazul fără "
-"să il stergeti."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti cazul fara "
+"sa il stergeti."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0 field:hr.recruitment.stage,requirements:0
 msgid "Requirements"
-msgstr "Cerințe"
+msgstr "Cerinte"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.source:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
 msgid "Sources of Applicants"
-msgstr ""
+msgstr "Surse Candidati"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_open:0
@@ -51,17 +51,17 @@ msgstr "# de Cazuri"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr_recruitment
 #: field:hr.applicant,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "E-mail utilizator"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Filter and view on next actions and date"
-msgstr ""
+msgstr "Filtrati si vizualizati actiunile si datele urmatoare"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,department_id:0
@@ -72,22 +72,22 @@ msgstr "Departament"
 #. module: hr_recruitment
 #: field:hr.applicant,date_action:0
 msgid "Next Action Date"
-msgstr "Data actiunii următoare"
+msgstr "Data actiunii urmatoare"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected_extra:0
 msgid "Expected Salary Extra"
-msgstr ""
+msgstr "Salariul suplimentar estimat"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Jobs"
-msgstr "Locuri de muncă"
+msgstr "Locuri de munca"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
-msgstr ""
+msgstr "Locuri de munca in asteptare"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
@@ -98,23 +98,23 @@ msgstr "Companie"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "No"
-msgstr ""
+msgstr "Nu"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:436
 #, python-format
 msgid "You must define Applied Job for this applicant."
-msgstr ""
+msgstr "Trebuie sa definiti 'A aplicat' pentru acest candidat."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Job"
-msgstr "Loc de muncă (serviciu)"
+msgstr "Loc de munca"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.partner.create,close:0
 msgid "Close job request"
-msgstr "Inchide cererea de locuri de muncă"
+msgstr "Inchide cererea de locuri de munca"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -129,13 +129,13 @@ msgstr "Scopuri"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,partner_address_id:0
 msgid "Partner Contact Name"
-msgstr "Nume contact partener"
+msgstr "Nume Contact Partener"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Partner"
-msgstr "Creează partener"
+msgstr "Creati Partenerul"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0
@@ -145,7 +145,7 @@ msgstr "Zi"
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Refered By"
-msgstr ""
+msgstr "Recomandat de"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -155,17 +155,17 @@ msgstr "Date contract"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Add Internal Note"
-msgstr "Adaugă notă internă"
+msgstr "Adaugati Nota Interna"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Refuse"
-msgstr ""
+msgstr "Refuzati"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
 msgid "Master Degree"
-msgstr ""
+msgstr "Diploma de masterat"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_mobile:0
@@ -185,17 +185,17 @@ msgstr "Mesaje"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Next Actions"
-msgstr "Actiunile Următoare"
+msgstr "Actiunile urmatoare"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0
 msgid "Expected Salary"
-msgstr "Salariu dorit"
+msgstr "Salariul dorit"
 
 #. module: hr_recruitment
 #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0
 msgid "Applied Job"
-msgstr "Aplică loc de muncă"
+msgstr "S-a aplicat pentru locul de munca"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
@@ -205,7 +205,7 @@ msgstr "Licentiat"
 #. module: hr_recruitment
 #: field:hr.applicant,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Index culori"
 
 #. module: hr_recruitment
 #: view:board.board:0 view:hr.applicant:0
@@ -221,7 +221,7 @@ msgstr "Recrutarea mea"
 #. module: hr_recruitment
 #: field:hr.job,survey_id:0
 msgid "Interview Form"
-msgstr ""
+msgstr "Formular de interviu"
 
 #. module: hr_recruitment
 #: help:hr.job,survey_id:0
@@ -229,6 +229,9 @@ msgid ""
 "Choose an interview form for this job position and you will be able to "
 "print/answer this interview from all applicants who apply for this job"
 msgstr ""
+"Alegeti un formular de interviu pentru aceasta functie si veti putea "
+"tipari/raspunde la acest interviu pentru toti candidatii care aplica pentru "
+"acest loc de munca"
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
@@ -239,22 +242,22 @@ msgstr "Recrutare"
 #: code:addons/hr_recruitment/hr_recruitment.py:436
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertizare!"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop:0
 msgid "Salary Proposed"
-msgstr "Salariu Propus"
+msgstr "Salariul Propus"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Change Color"
-msgstr ""
+msgstr "Schimbati culoarea"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Avg Proposed Salary"
-msgstr "Salariu propus mediu"
+msgstr "Salariul mediu propus"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.recruitment.report,available:0
@@ -267,16 +270,19 @@ msgid ""
 "Stages of the recruitment process may be different per department. If this "
 "stage is common to all departments, keep tempy this field."
 msgstr ""
+"Etapele procesului de recrutare pot fi diferite in functie de departament. "
+"Daca aceasta etapa este comuna tuturor departamentelor, lasati acest camp "
+"necompletat."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Previous"
-msgstr "Anterior"
+msgstr "Precedent(a)"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
 msgid "Source of Applicants"
-msgstr ""
+msgstr "Sursa Candidati"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115
@@ -287,65 +293,65 @@ msgstr "Apel telefonic"
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
 msgid "Convert To Partner"
-msgstr "Transformă in Partener"
+msgstr "Transformati in Partener"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
 msgid "Recruitments Statistics"
-msgstr "Statistică recrutări"
+msgstr "Statistica Recrutari"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:476
 #, python-format
 msgid "Changed Stage to: %s"
-msgstr ""
+msgstr "Etapa schimbata in: %s"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire"
-msgstr ""
+msgstr "Angajeaza"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Hired employees"
-msgstr ""
+msgstr "Salariati angajati"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Next"
-msgstr "Următorul"
+msgstr "Urmatorul (urmatoarea)"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_job
 msgid "Job Description"
-msgstr "Fișa postului"
+msgstr "Fisa postului"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,source_id:0
 msgid "Source"
-msgstr ""
+msgstr "Sursa"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
-msgstr "Trimite un e-mail nou"
+msgstr "Trimiteti un e-mail nou"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
-msgstr "Un partener este deja definit pe această cerere de loc de muncă."
+msgstr "Un partener este deja definit pe aceasta cerere de loc de munca."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 selection:hr.applicant,state:0
 #: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
 msgid "New"
-msgstr "Nou"
+msgstr "Nou(a)"
 
 #. module: hr_recruitment
 #: field:hr.applicant,email_from:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-Mail"
 
 #. module: hr_recruitment
 #: field:hr.applicant,availability:0
@@ -355,12 +361,12 @@ msgstr "Disponibilitate (Zile)"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Available"
-msgstr "Disponibil(ă)"
+msgstr "Disponibil(a)"
 
 #. module: hr_recruitment
 #: field:hr.applicant,title_action:0
 msgid "Next Action"
-msgstr "Următoarea acţiune"
+msgstr "Urmatoarea actiune"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -388,18 +394,18 @@ msgstr ""
 #: view:hr.applicant:0 field:hr.applicant,create_date:0
 #: view:hr.recruitment.report:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
 #: model:ir.model,name:hr_recruitment.model_hired_employee
 msgid "Create Employee"
-msgstr ""
+msgstr "Creati Angajatul"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,deadline:0
 msgid "Planned Date"
-msgstr "Dată planificată"
+msgstr "Data Planificata"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,priority:0
@@ -410,35 +416,35 @@ msgstr "Apreciere"
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
 msgid "Initial Qualification"
-msgstr ""
+msgstr "Calificare Initiala"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print Interview"
-msgstr ""
+msgstr "Tipariti Interviul"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,stage_id:0
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
 #: view:hr.recruitment.stage:0
 msgid "Stage"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 selection:hr.applicant,state:0
 #: view:hr.recruitment.report:0 selection:hr.recruitment.report,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
 msgid "Recruitment / Applicants Stages"
-msgstr "Etapele Recrutării / Candidati"
+msgstr "Etapele Recrutarii / Candidati"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
 msgid "Doctoral Degree"
-msgstr ""
+msgstr "Diploma Doctorat"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -479,6 +485,9 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+" Bifati daca etapele urmatoare se potrivesc in procesul d-voastra de "
+"recrutare. Nu uitati sa specificati departamentul daca procesul d-voastra de "
+"recrutare este diferit conform functiei."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -488,7 +497,7 @@ msgstr "    Luna-1    "
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp:0
 msgid "Salary Expected"
-msgstr "Salariu dorit"
+msgstr "Salariul estimat"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant
@@ -498,7 +507,7 @@ msgstr "Candidat"
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of stages."
-msgstr "Dă ordinea secventei atunci cand afisează o listă cu etape."
+msgstr "Da ordinea secventei atunci cand afiseaza o lista cu etape."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po
index ddca77268d5..ef0f702718f 100644
--- a/addons/hr_timesheet/i18n/ro.po
+++ b/addons/hr_timesheet/i18n/ro.po
@@ -7,37 +7,37 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"PO-Revision-Date: 2012-05-27 09:51+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-28 05:56+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Wed"
-msgstr "Mie"
+msgstr "Miercuri"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "(Keep empty for current_time)"
-msgstr "(Pastrati necompletat pentru data curenta)"
+msgstr "(Lasati necompletat pentru data_curenta)"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
-msgstr "Nici un salariat nu ete definit pentru acest utilizator !"
+msgstr "Nici un angajat nu este definit pentru utilizatorul dumneavoastra !"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -47,66 +47,66 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
-"Angajatii isi pot coda timpul petrecut cu diferite proiecte. Un proiect este "
-"un cont analitic, iar timpul petrecut la un proiect generează cheltuieli in "
-"contul analitic. Această caracteristică permite inregistrarea in acelasi "
-"timp si a prezentei si a foii de pontaj."
+"Angajatii isi pot inregistra timpul petrecut cu diferite proiecte. Un "
+"proiect este un cont analitic, iar timpul petrecut la un proiect genereaza "
+"cheltuieli in contul analitic. Aceasta caracteristica permite inregistrarea "
+"in acelasi timp si a prezentei si a fisei de pontaj."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
 msgid "Analytic Journal"
-msgstr "Jurnal analitic"
+msgstr "Jurnal Analitic"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Stop Working"
-msgstr "Încetarea lucrului"
+msgstr "Incetarea lucrului"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
 msgid "Employee Timesheet"
-msgstr "Foaie de pontaj angajat"
+msgstr "Fisa de pontaj angajat"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Work done stats"
-msgstr "Statistici sarcini îndeplinite"
+msgstr "Statistica sarcini efectuate"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet
 msgid "Timesheet"
-msgstr "Foaie de pontaj"
+msgstr "Fisa de pontaj"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Mon"
-msgstr "Lun"
+msgstr "Luni"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in"
-msgstr "Intrat"
+msgstr "Autentificare"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Fri"
-msgstr "Vin"
+msgstr "Vineri"
 
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "UdeM"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -116,20 +116,20 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
-"Angajatii isi pot coda timpul petrecut cu diferite proiecte care le sunt "
-"atribuite. Un proiect este un cont analitic, iar timpul petrecut cu un "
-"proiect generează cheltuieli in contul analitic. Această caracteristică "
-"permite inregistrarea in acelasi timp si a prezentei si a foii de pontaj."
+"Angajatii isi pot inregistra timpul petrecut cu diferite proiecte care le "
+"sunt atribuite. Un proiect este un cont analitic, iar timpul petrecut cu un "
+"proiect genereaza cheltuieli in contul analitic. Aceasta caracteristica "
+"permite inregistrarea in acelasi timp si a prezentei si a fisei de pontaj."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
 msgid "Minimum Analytic Amount"
-msgstr "Suma analitica minima"
+msgstr "Suma Analitica Minima"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr "Foaie de pontaj lunară a angajatului"
+msgstr "Fisa de pontaj lunara a angajatului"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -146,31 +146,31 @@ msgstr "Starea curenta"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr "Nume angajați"
+msgstr "Nume angajati"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Proiect / Cont Analitic"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr "Imprima Foaia de pontaj a angajatilor"
+msgstr "Tipariti Fisa de pontaj a angajatilor"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
 #: code:addons/hr_timesheet/hr_timesheet.py:177
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
-msgstr "Eroare Utilizator"
+msgstr "EroareUtilizator"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
@@ -183,61 +183,61 @@ msgstr "Nici o unitate de cost nu este definita pentru acest salariat !"
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Tue"
-msgstr "Mar"
+msgstr "Marti"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
-msgstr "Avertisment"
+msgstr "Atentionare"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out By Project"
-msgstr "Semnare la intrare/la iesire după Proiect"
+msgstr "Intrare/Iesire dupa Proiect"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Sat"
-msgstr "Sam"
+msgstr "Sambata"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
 #: code:addons/hr_timesheet/report/users_timesheet.py:77
 #, python-format
 msgid "Sun"
-msgstr "Dum"
+msgstr "Duminica"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Cont analitic"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
 msgid "Print"
-msgstr "Tiparire"
+msgstr "Tipariti"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Lines"
-msgstr "Linii foaie de pontaj"
+msgstr "Linii Fisa de pontaj"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr "Foaie de pontaj lunară a angajatului"
+msgstr "Fisa de pontaj lunara a angajatului"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -252,7 +252,7 @@ msgstr "Iulie"
 #: field:hr.sign.in.project,date:0
 #: field:hr.sign.out.project,date_start:0
 msgid "Starting Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
@@ -263,11 +263,13 @@ msgstr "Categorii"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Nu puteti modifica o inregistrare dintr-o fisa de pontaj "
+"Confirmata/Efectuata !."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
-msgstr "Specifică numirea angajatului drept un produs de tipul 'servici'."
+msgstr "Specifica numirea angajatului drept un produs de tipul 'servici'."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -286,7 +288,7 @@ msgstr "Septembrie"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linie foaie de pontaj"
+msgstr "Linie Fisa de pontaj"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
@@ -296,14 +298,14 @@ msgstr "angajati"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by month"
-msgstr "Statistici lunare"
+msgstr "Statistici dupa luna"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 #: field:hr.analytical.timesheet.employee,month:0
 #: field:hr.analytical.timesheet.users,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,info:0
@@ -313,28 +315,28 @@ msgstr "Descrierea muncii"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Analiza facturii"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr "Foaia de pontaj a salariatului"
+msgstr "Fisa de pontaj a angajatului"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 msgid "Sign in / Sign out by project"
-msgstr "Pontaj intrari / iesiri pe proiect"
+msgstr "Pontaj intrare / iesire dupa proiect"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Definiti-va Structura Analitica"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Sign in / Sign out"
-msgstr "Pontaj Intrari / Iesiri"
+msgstr "Pontaj Intrare / Iesire"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
@@ -350,12 +352,12 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
-msgstr "(Lăsati necompletat pentru timpul curent)"
+msgstr "(Lasati necompletat pentru moment)"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr "Foi de pontaj"
+msgstr "Fise de pontaj"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
@@ -364,11 +366,15 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Ar trebui sa creati o structura a contului analitic in functie de nevoile d-"
+"voastra de analiza a costurilor si a veniturilor. In OpenERP, conturile "
+"analitice sunt folosite de asemenea pentru a tine evidenta contractelor "
+"clientilor."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linie analitica"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -391,12 +397,12 @@ msgstr "Iunie"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Print My Timesheet"
-msgstr "Imprimă Foaia mea de pontaj"
+msgstr "Tipareste Fisa mea de pontaj"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -415,7 +421,7 @@ msgstr "Eroare ! Nu puteti crea Ierarhii recursive ale Angajatilor."
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
-msgstr "Data închidere"
+msgstr "Data de inchidere"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -455,7 +461,7 @@ msgstr "Analiza statistica"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr "Imprimă Foaia de Pontaj a angajatului & Imprimă Foaia mea de pontaj"
+msgstr "Tipariti Fisa de Pontaj a angajatului & Tipareste Fisa mea de pontaj"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
@@ -466,12 +472,12 @@ msgstr "ID angajat"
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "General Information"
-msgstr "Informații generale"
+msgstr "Informatii generale"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr "Foaia mea de pontaj"
+msgstr "Fisa mea de pontaj"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -488,7 +494,7 @@ msgstr "Decembrie"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anulati"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users
@@ -496,12 +502,12 @@ msgstr "Anulare"
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr "Foaia de pontaj a angajatilor"
+msgstr "Fisa de pontaj a angajatilor"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr "Informații"
+msgstr "Informatii"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
@@ -515,17 +521,19 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"Prin acest meniu va puteti inregistra si urmari orele lucrate la proiect in "
+"fiecare zi."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
 #: field:hr.sign.out.project,server_date:0
 msgid "Current Date"
-msgstr "Data curentă"
+msgstr "Data curenta"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "This wizard will print monthly timesheet"
-msgstr "Acest wizard va imprima foaia de pontaj lunară"
+msgstr "Acest wizard va imprima fisa de pontaj lunara"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -555,12 +563,12 @@ msgstr "Timp total"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(local time on the server side)"
-msgstr "(fus orar de pe server)"
+msgstr "(ora locala pe partea de server)"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr "Semnare la intrare după Proiect"
+msgstr "Pontaj la intrare dupa Proiect"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -574,12 +582,12 @@ msgstr "Februarie"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr "Semnează la iesire după Proiect"
+msgstr "Pontaj la iesire dupa Proiect"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr "Angajați"
+msgstr "Angajati"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -607,7 +615,7 @@ msgid ""
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
 "Nici un cont analitic nu este definit pentru acest  proiect.\n"
-"Configurati unul altfel nu va fi posibila completarea automata a foilor de "
+"Configurati unul, altfel nu va fi posibila completarea automata a fiselor de "
 "pontaj."
 
 #. module: hr_timesheet
@@ -619,18 +627,18 @@ msgstr "Utilizatori"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Start Working"
-msgstr "Inceputul lucrului"
+msgstr "Incepeti lucrul"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
-msgstr "Statistici pe utilizator"
+msgstr "Statistici dupa utilizator"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
-msgstr "Nu există nici un angajat definit pentru acest utilizator"
+msgstr "Nu exista nici un angajat definit pentru acest utilizator"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -646,4 +654,4 @@ msgstr "Contabilitate"
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Change Work"
-msgstr "Schimba activitatea"
+msgstr "Schimbati activitatea"
diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po
index e650373eccf..6f54b0bd9f4 100644
--- a/addons/hr_timesheet_invoice/i18n/ro.po
+++ b/addons/hr_timesheet_invoice/i18n/ro.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-27 11:02+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-28 05:56+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: view:report_timesheet.user:0
 msgid "Timesheet by user"
-msgstr "Foaie de pontaj pe utilizator"
+msgstr "Fisa de pontaj dupa utilizator"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this year"
-msgstr ""
+msgstr "Linii fise de pontaj din acest an"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -40,7 +40,7 @@ msgstr "Profit"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
 msgid "Create invoice from timesheet final"
-msgstr "Creare factura din foaia de pontaj finala"
+msgstr "Creare factura din fisa de pontaj finala"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -55,22 +55,22 @@ msgstr "    7 zile    "
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Income"
-msgstr "Venituri"
+msgstr "Venit"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets for this year"
-msgstr ""
+msgstr "Fise de pontaj zilnice pentru anul acesta"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Redeschideti proiectul"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
 msgid "Timesheet per day"
-msgstr "Foaie de pontaj pe zi"
+msgstr "Fisa de pontaj pe zi"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -84,7 +84,7 @@ msgstr "Martie"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
 msgid "Name of entry"
-msgstr "Numele intrarii"
+msgstr "Numele inregistrarii"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,pricelist_id:0
@@ -93,13 +93,13 @@ msgid ""
 "deduced by this pricelist on the product."
 msgstr ""
 "Produsul de facturat este definit in formularul angajatului, pretul va fi "
-"dedus din aceasta lista de preturi pe produs."
+"dedus din aceasta lista de preturi pentru produs."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
-msgstr ""
+msgstr "Nu puteti modifica o linie analitica a facturii!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
@@ -118,7 +118,7 @@ msgstr "Anul acesta"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
 msgid "Display time in the history of works"
-msgstr "Afisaj timp in istoricul activitatilor"
+msgstr "Afisajeaza perioada in istoricul activitatilor"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -145,12 +145,12 @@ msgstr "Cont"
 #: field:hr.timesheet.invoice.create,time:0
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time spent"
-msgstr "Timp consumat"
+msgstr "Timp petrecut"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Suma facturată"
+msgstr "Suma facturata"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -160,7 +160,7 @@ msgstr "Linie nefacturata cu rata facturarii"
 #. module: hr_timesheet_invoice
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -176,6 +176,7 @@ msgstr "Suma"
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
@@ -186,12 +187,12 @@ msgstr "Detaliile fiecarei activitati prestate vor aparea pe factura"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertizare !"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr "Creare factura din foaia de pontaj"
+msgstr "Creati factura din fisa de pontaj"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -211,29 +212,29 @@ msgstr "Linii nefactuate cu rata facturarii"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr "Grupare dupa..."
+msgstr "Grupati dupa..."
 
 #. module: hr_timesheet_invoice
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Create Invoices"
-msgstr "Creare facturi"
+msgstr "Creati Facturi"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
 #: view:report_timesheet.account.date:0
 msgid "Daily timesheet per account"
-msgstr "Foaia de pontaj zilnica per cont"
+msgstr "Fisa de pontaj zilnica per cont"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64
 #, python-format
 msgid "Analytic Account incomplete"
-msgstr "Cont analitic incomplet"
+msgstr "Cont Analitic incomplet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
@@ -246,7 +247,7 @@ msgstr "Cont analitic"
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,date_deadline:0
 msgid "Deadline"
-msgstr "Scadenta"
+msgstr "Termen limita"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
@@ -271,14 +272,12 @@ msgstr "Timpul fiecarei activitati efectuate va fi afisat pe factura"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
 msgid "Timesheets"
-msgstr "Foi de pontaj"
+msgstr "Fise de pontaj"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
 msgid "hr.timesheet.analytic.cost.ledger"
-msgstr ""
-"hr.timesheet.analytic.cost.ledger (resurse umane.fisa de "
-"pontaj.analitic.cost.registru)"
+msgstr "ru.registru.fisa de pontaj.cost.analitic"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -300,7 +299,7 @@ msgstr "Costuri de facturat"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this month"
-msgstr ""
+msgstr "Fisa de pontaj dupa utilizator in aceasta luna"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
@@ -328,12 +327,12 @@ msgstr "Debit"
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
-msgstr "Imprima"
+msgstr "Tipariti"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
 msgid "It allows to set the discount while making invoice"
-msgstr "Va permite setarea discountului in timp ce faceti factura"
+msgstr "Va permite setarea reducerii in timp ce faceti factura"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -347,7 +346,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Impune utilizarea unui produs special"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
@@ -378,7 +377,7 @@ msgid ""
 "an automatic invoice rate on analytic accounts."
 msgstr ""
 "Completati acest camp daca planuiti sa generati automat facturi bazate pe "
-"costurile din acest cont analitic: foi de pontaj, cheltuieli,... Puteti "
+"costurile din acest cont analitic: fise de pontaj, cheltuieli,... Puteti "
 "configura o rata automata a facturii in conturile analitice."
 
 #. module: hr_timesheet_invoice
@@ -387,7 +386,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
 msgid "Timesheet Profit"
-msgstr "Beneficii foi de pontaj"
+msgstr "Profit Fisa de pontaj"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
@@ -398,7 +397,7 @@ msgstr "Partener incomplet"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,name:0
 msgid "Display detail of work in the invoice line."
-msgstr "Afisarea detaliilor activitatii in linia facturii."
+msgstr "Afisati detaliile activitatii in linia facturii."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -418,7 +417,7 @@ msgstr "Data imprimarii"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
 msgid "Bill Tasks Works"
-msgstr "Facturare activitati sarcini"
+msgstr "Facturati Activitati Sarcini"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -435,27 +434,27 @@ msgstr "Teoretic"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "Configuration Error"
-msgstr ""
+msgstr "Eroare de configurare"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
 msgid "Analytic lines to invoice report"
-msgstr "Linii analitice de factura raport"
+msgstr "Raport Linii analitice de facturat"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Invoice on Timesheet & Costs"
-msgstr ""
+msgstr "Facturi pe Fisele de pontaj & Costuri"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
 msgid "Timesheet by User"
-msgstr "Foaie de pontaj dupa Utilizator"
+msgstr "Fisa de pontaj dupa Utilizator"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
 msgid "Timesheet by Invoice"
-msgstr "Foaie de pontaj dupa Factura"
+msgstr "Fisa de pontaj dupa Factura"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
@@ -471,7 +470,7 @@ msgstr "Reducere (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr "DA (100%)"
+msgstr "Da (100%)"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55
@@ -492,7 +491,7 @@ msgstr "Decembrie"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Facturati contractul"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -501,6 +500,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -515,12 +517,12 @@ msgstr "Luna"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "Currency"
-msgstr "Valuta"
+msgstr "Moneda"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Elementele Jurnalului"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,product:0
@@ -529,7 +531,8 @@ msgid ""
 "Keep empty to use the real product that comes from the cost."
 msgstr ""
 "Completati acest camp doar daca doriti sa impuneti folosirea unui anumit "
-"produs.Lasati necompletat pentru a folosi produsul real care reiese din cost."
+"produs. Lasati necompletat pentru a folosi produsul real care reiese din "
+"cost."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -539,7 +542,7 @@ msgstr "Utilizatori"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr "Foi de pontaj neatribuite utilizatorilor"
+msgstr "Fise de pontaj neatribuite utilizatorilor"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
@@ -558,12 +561,14 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "No income account defined for product '%s'"
-msgstr ""
+msgstr "Nu exista nici un cont de venituri definit pentru acest produs '%s'"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -573,7 +578,7 @@ msgstr "Rata factura dupa utilizator"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account:0
 msgid "Timesheet by account"
-msgstr "Foaie de pontaj dupa cont"
+msgstr "Fisa de pontaj dupa cont"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -588,7 +593,7 @@ msgstr "Total facturat"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Period to"
-msgstr "Perioada la"
+msgstr "Perioada pana la"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
@@ -637,18 +642,18 @@ msgstr "Iunie"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
 msgid "Display date in the history of works"
-msgstr "Afisare data in istoricul activitatilor"
+msgstr "Afisati data in istoricul activitatilor"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
 #: view:report_timesheet.account:0
 msgid "Timesheet per account"
-msgstr "Foaie de pontaj per cont"
+msgstr "Fisa de pontaj per cont"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
 msgid "Timesheet by Account"
-msgstr "Foaie de pontaj dupa cont"
+msgstr "Fisa de pontaj dupa Cont"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
@@ -661,7 +666,7 @@ msgstr "Data"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
-msgstr "Va rugam completati campul Adresa din formularul Partenerului: %s."
+msgstr "Va rugam completati campul Adresa in formularul Partenerului: %s."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -675,7 +680,7 @@ msgstr "Noiembrie"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -701,7 +706,7 @@ msgstr "Utilizator"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr "J.C. /Mutare nume"
+msgstr "J.C. /Nume mutare"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -720,7 +725,7 @@ msgstr "Ianuarie"
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -741,7 +746,7 @@ msgstr "Sfarsitul perioadei"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to display work details on the invoice ?"
-msgstr ""
+msgstr "Doriti sa afisati detaliile activitatii in factura ?"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -753,6 +758,7 @@ msgstr "Sold"
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity:0
@@ -778,7 +784,7 @@ msgstr "Cont General"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr "Imprimare profit fioaie de pontaj"
+msgstr "Imprimati Profitul Fisei de pontaj"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -812,7 +818,7 @@ msgstr "Septembrie"
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Nu puteti crea o linie analitica in vizualizarea contului."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -825,6 +831,8 @@ msgstr "Factura"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Nu puteti modifica o inregistrare dintr-o fisa de pontaj "
+"Confirmata/Efectuata !."
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -833,17 +841,17 @@ msgstr ""
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Anulati"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Close"
-msgstr "Inchide"
+msgstr "Inchideti"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
 msgid "Display cost of the item you reinvoice"
-msgstr "Afiseaza costul articolului pe care il refacturati"
+msgstr "Afisati costul articolului pe care il refacturati"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -854,7 +862,7 @@ msgid ""
 "speed up your invoicing."
 msgstr ""
 "OpenERP va permite sa creati tipuri predefinite de facturare. S-ar putea ca "
-"dumneavoastra sa trebuiasca sa atribuiti frecvent discounturi datorita unui "
+"dumneavoastra sa trebuiasca sa atribuiti frecvent reduceri datorita unui "
 "contract specific sau a unui acord cu un client. Din acest meniu, puteti "
 "crea tipuri suplimentare de facturare pentru a grabi facturarea."
 
@@ -864,7 +872,7 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr "Linie fioaie de pontaj"
+msgstr "Linie Fisa de pontaj"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -886,7 +894,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
@@ -904,7 +912,7 @@ msgstr "Catre"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Creati Factura"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108
@@ -920,22 +928,22 @@ msgstr "Data reala a fiecarei activitati va fi afisata pe factura"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Customer Pricelist"
-msgstr ""
+msgstr "Lista de preturi Client"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheets to invoice"
-msgstr "Foi de pontaj de facturat"
+msgstr "Fise de pontaj de facturat"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
-msgstr "Începutul perioadei"
+msgstr "Inceputul perioadei"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
-msgstr "Foi de pontaj zilnice dupa cont"
+msgstr "Fise de pontaj Zilnice dupa Cont"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
@@ -993,23 +1001,24 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily Timesheets of this month"
-msgstr ""
+msgstr "Fise de pontaj Zilnice din luna aceasta"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
-msgstr "Nu au fost gasite inregistrari pentru raport!"
+msgstr "Nu au fost gasite Inregistrari pentru Raport!"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
 msgstr ""
+"Lasati necompletat daca acest contract nu este limitat unui pret total fix."
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
 msgid "Timesheet by invoice"
-msgstr "Foi de pontaj dupa factura"
+msgstr "Fisa de pontaj dupa factura"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -1047,7 +1056,7 @@ msgstr "Nume"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
 msgid "Daily timesheet by account"
-msgstr "Foaia de pontaj zilnica dupa cont"
+msgstr "Fisa de pontaj zilnica dupa cont"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,sale_price:0
@@ -1057,7 +1066,7 @@ msgstr "Pret de vanzare"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
-msgstr "Foi de pontaj pe zi"
+msgstr "Fise de pontaj pe zi"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -1071,18 +1080,18 @@ msgstr "Aprilie"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Data"
-msgstr "Date facturare"
+msgstr "Date pentru facturare"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr "Discount in procente"
+msgstr "Reducere in procente"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr ""
+msgstr "Factura este deja legata la unele linii analitice!"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -1092,7 +1101,7 @@ msgstr "Tipuri de facurare"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
 msgid "Timesheets per account"
-msgstr "Foi de pontaj per cont"
+msgstr "Fise de pontaj per cont"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
@@ -1108,7 +1117,7 @@ msgstr "Unitati"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by user in this year"
-msgstr ""
+msgstr "Fise de pontaj dupa utilizator in acest an"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
@@ -1118,17 +1127,17 @@ msgstr "Tip de facturare"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines to Invoice"
-msgstr "Linii analitice de facturare"
+msgstr "Linii Analitice de Facturat"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines in this month"
-msgstr ""
+msgstr "Linii Fise de pontaj in luna aceasta"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoicing Statistics"
-msgstr ""
+msgstr "Statistica Facturare"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1158,4 +1167,4 @@ msgstr "An"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Timesheet lines during last 7 days"
-msgstr ""
+msgstr "Linii fise de pontaj in ultimele 7 zile"
diff --git a/addons/hr_timesheet_sheet/i18n/ro.po b/addons/hr_timesheet_sheet/i18n/ro.po
index 078bf26d00b..554ef77d2ba 100644
--- a/addons/hr_timesheet_sheet/i18n/ro.po
+++ b/addons/hr_timesheet_sheet/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-27 12:11+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-28 05:56+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -38,13 +38,13 @@ msgstr "Nici un angajat nu este definit pentru utilizatorul dumneavoastra !"
 #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0
 #: view:timesheet.report:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0
 msgid "Total Attendance"
-msgstr "Prezenta totală"
+msgstr "Total Prezenta"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -56,12 +56,12 @@ msgstr "Departament"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current year"
-msgstr ""
+msgstr "Fise de pontaj in anul curent"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Task timesheet"
-msgstr "Activitate foaie de pontaj"
+msgstr "Fisa de pontaj activitate"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -74,7 +74,7 @@ msgstr "Astazi"
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
 msgstr ""
-"Va rugam sa verificati ca diferenta totala a foii sa fie mai mica de %.2f !"
+"Va rugam sa verificati ca diferenta totala a fisei sa fie mai mica de %.2f !"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -89,14 +89,14 @@ msgstr "#Cost"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet of last month"
-msgstr ""
+msgstr "Fisele de pontaj din ultima luna"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,company_id:0
 #: field:hr_timesheet_sheet.sheet,company_id:0 view:timesheet.report:0
 #: field:timesheet.report,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0
@@ -106,12 +106,12 @@ msgstr "Companie"
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
 #: view:timesheet.report:0
 msgid "Timesheet"
-msgstr "Foaie de pontaj"
+msgstr "Fisa de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Set to Draft"
-msgstr "Setare pe Ciorna"
+msgstr "Setati ca ciorna"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0
@@ -121,28 +121,28 @@ msgstr "Data pana la"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
 msgid "Based on the timesheet"
-msgstr "Bazat pe foaia de pontaj"
+msgstr "Bazat pe fisa de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Grupati dupa ziua datei"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet!"
-msgstr ""
+msgstr "Nu puteti modifica o inregistrare dintr-o fisa de pontaj confirmata!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
 msgid "Validate"
-msgstr "Validare"
+msgstr "Validati"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Aprobat(a)"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -161,12 +161,14 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal!"
 msgstr ""
+"Pentru a crea o fisa de pontaj pentru acest angajat, trebuie sa atribuiti "
+"angajatul unui jurnal analitic!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
 msgid "Refuse"
-msgstr "Refuz"
+msgstr "Refuzati"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619
@@ -175,7 +177,7 @@ msgstr "Refuz"
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
 msgstr ""
-"Nu puteti introduce o data a prezentei care sa depaseasca datele foii de "
+"Nu puteti introduce o data a prezentei care sa depaseasca datele fisei de "
 "pontaj curente!"
 
 #. module: hr_timesheet_sheet
@@ -188,18 +190,18 @@ msgid ""
 "the user and can be validated by his manager. If required, as defined on the "
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
-"'Foaia mea de pontaj' deschide foile dumneavoastra de pontaj astfel incat "
+"'Fisa mea de pontaj' deschide fisele dumneavoastra de pontaj astfel incat "
 "puteti sa va inscrieti activitatile in sistem. Din acelasi formular, puteti "
 "sa va inregistrati prezenta (Intrare/Iesire) si sa descrieti orele de lucru "
-"la diferite proiecte. La sfarsitul perioadei definite in companie, foaia de "
+"la diferite proiecte. La sfarsitul perioadei definite in companie, fisa de "
 "pontaj este confirmata de catre utilizator si poate fi validata de catre "
 "managerul sau. Daca este necesar, asa cum este definit in proiect, puteti "
-"genera facturi bazate pe foaia de pontaj."
+"genera facturi bazate pe fisa de pontaj."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Difference"
-msgstr ""
+msgstr "Total Diferenta"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
@@ -209,17 +211,17 @@ msgstr " Luna-1 "
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "My Departments Timesheet"
-msgstr ""
+msgstr "Fisele de pontaj ale Departamentului meu"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
 msgid "Timesheet by Day"
-msgstr ""
+msgstr "Fise de pontaj dupa Zi"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Proiect / Cont Analitic"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -230,12 +232,12 @@ msgstr "Validare"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:274
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
 msgid "Employee's timesheet entry"
-msgstr "Inregistrare foaie de pontaj angajat"
+msgstr "Inregistrarea fisei de pontaj a angajatului"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0
@@ -267,13 +269,13 @@ msgstr " Luna "
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 #: view:res.company:0
 msgid "Timesheets"
-msgstr "Foi de pontaj"
+msgstr "Fise de pontaj"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
 #: view:timesheet.report:0 selection:timesheet.report,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
@@ -290,7 +292,7 @@ msgstr "Confirmati"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
 msgid "Timesheet lines"
-msgstr "Linii foaie de pontaj"
+msgstr "Linii fisa de pontaj"
 
 #. module: hr_timesheet_sheet
 #: constraint:res.company:0
@@ -317,12 +319,12 @@ msgstr "Angajat"
 #: selection:hr_timesheet_sheet.sheet,state:0
 #: selection:timesheet.report,state:0
 msgid "New"
-msgstr "Nou"
+msgstr "Nou(a)"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
-msgstr "Prezentele mele totale pe Saptamana"
+msgstr "Prezentele mele Totale dupa Saptamana"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
@@ -345,13 +347,13 @@ msgstr "Eroare !"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
 msgid "Total Time"
-msgstr "Timpul Total"
+msgstr "Total Ore"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Lines"
-msgstr "Linii foaie de pontaj"
+msgstr "Linii Fisa de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -361,7 +363,7 @@ msgstr "Ore"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Grupeaza dupa luna datei"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.attendance:0
@@ -375,12 +377,12 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
 #, python-format
 msgid "Invalid action !"
-msgstr "Actiune invalida !"
+msgstr "Actiune nevalida !"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr "Managerul de proiect valideaza foile de pontaj."
+msgstr "Managerul de proiect valideaza fisele de pontaj."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -400,7 +402,7 @@ msgstr "Lucrul la activitate"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Daily"
-msgstr ""
+msgstr "Zilnic"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,quantity:0
@@ -413,7 +415,7 @@ msgstr "#Cantitate"
 #: view:hr_timesheet_sheet.sheet.day:0
 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
 msgid "Total Timesheet"
-msgstr "Total foaie de pontaj"
+msgstr "Total fise de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -428,13 +430,12 @@ msgstr "Intrare"
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_timesheet:0
 msgid "#Total Timesheet"
-msgstr "#Total Foaie de pontaj"
+msgstr "#Total Fise de pontaj"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
 msgid "hr.timesheet.current.open"
-msgstr ""
-"hr.timesheet.current.open (resurse umane.foaie de pontaj.curenta.deschide)"
+msgstr "ru.deschide.fisa de pontaj.curenta"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -458,17 +459,19 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'!"
 msgstr ""
+"Pentru a crea o fisa de pontaj pentru acest angajat, trebuie sa il conectati "
+"la un produs, precum 'Consultant'!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "It will open your current timesheet"
-msgstr "Va deschie foaia dumneavoastra de pontaj curenta"
+msgstr "Va deschie fisa dumneavoastra de pontaj curenta"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241
 #, python-format
 msgid "You cannot duplicate a timesheet!"
-msgstr ""
+msgstr "Nu puteti copia o fisa de pontaj!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0
@@ -494,6 +497,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product!"
 msgstr ""
+"Pentru a crea o fisa de pontaj pentru acest angajat, trebuie sa conectati "
+"angajatul la un produs!"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
@@ -503,7 +508,7 @@ msgstr "Intrare/Iesire"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Asteapta aprobare"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -516,19 +521,20 @@ msgid ""
 "The timesheet line represents the time spent by the employee on a specific "
 "service provided."
 msgstr ""
-"Linia foii de pontaj reprezinta timpul petrecut de catre angajat la un "
+"Linia fisei de pontaj reprezinta timpul petrecut de catre angajat la un "
 "anumit serviciu furnizat."
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
 msgid "You must select a Current date which is in the timesheet dates !"
 msgstr ""
-"Trebuie sa selectati o data curenta care sa existe in datele foii de pontaj !"
+"Trebuie sa selectati o data curenta care sa existe in datele fisei de pontaj "
+"!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
@@ -538,7 +544,7 @@ msgid ""
 "your employees. You can group them by specific selection criteria thanks to "
 "the search tool."
 msgstr ""
-"Acest raport efectueaza analiza foilor de pontaj create de catre resursele "
+"Acest raport efectueaza analiza fiselor de pontaj create de catre resursele "
 "umane in sistem. Va permite sa aveti o privire de ansamblu completa asupra "
 "tuturor inregistrarilor efectuate de catre angajatii dumneavoastra. Le "
 "puteti grupa dupa criterii specifice de selectie multumita uneltei de "
@@ -552,17 +558,17 @@ msgstr "Ciorna"
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_max_difference:0
 msgid "Timesheet allowed difference(Hours)"
-msgstr "Diferenta permisa a foii de pontaj (ore)"
+msgstr "Diferenta permisa a fisei de pontaj (Ore)"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
-msgstr "Factura este creata pe baza foii de pontaj."
+msgstr "Factura este creata pe baza fisei de pontaj."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "Draft Timesheet"
-msgstr "Foaie de pontaj ciorna"
+msgstr "Fisa de pontaj Ciorna"
 
 #. module: hr_timesheet_sheet
 #: selection:res.company,timesheet_range:0
@@ -594,13 +600,13 @@ msgstr "Status curent"
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
-"Nu puteti modifica o inregistrare dintr-o foaie de pontaj confirmata !"
+"Nu puteti modifica o inregistrare dintr-o fisa de pontaj confirmata !"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
 msgid "Timesheets by Period"
-msgstr "Foaie de pontaj dupa Perioada"
+msgstr "Fise de pontaj dupa Perioada"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0
@@ -612,7 +618,7 @@ msgstr "Utilizator"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
 msgid "Timesheet by Account"
-msgstr "Foaie de pontaj dupa Cont"
+msgstr "Fisa de pontaj dupa Cont"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0
@@ -627,24 +633,23 @@ msgstr "Noiembrie"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_range:0
 msgid "Timesheet range"
-msgstr "Limite foaie de pontaj"
+msgstr "Limita fisei de pontaj"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
-msgstr ""
-"Nu puteti modifica o inregistrare intr-o foaie de pontaj confirmata !"
+msgstr "Nu puteti modifica o inregistrare intr-o fisa de pontaj confirmata !"
 
 #. module: hr_timesheet_sheet
 #: view:board.board:0
 msgid "My Total Attendance By Week"
-msgstr "Prezenta mea totala pe Saptamana"
+msgstr "Prezenta mea totala dupa Saptamana"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:259
@@ -653,6 +658,9 @@ msgid ""
 "You cannot have 2 timesheets that overlaps!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Nu puteti avea 2 fise de pontaj care se suprapun!\n"
+"Ar trebui sa folositi meniul 'Fisa mea de pontaj' pentru a evita aceasta "
+"problema."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -666,9 +674,9 @@ msgid ""
 "on a project (i.e. an analytic account) thus generating costs in the "
 "analytic account concerned."
 msgstr ""
-"Verificati foile de pontaj pentru o anumita perioada. De asemenea, puteti "
-"coda timpul petrecut la un proiect (de exemplu, un cont analitic), astfel "
-"generand costuri in contul analitic implicat."
+"Verificati fisele de pontaj pentru o anumita perioada. De asemenea, puteti "
+"inregistra timpul petrecut la un proiect (de exemplu, un cont analitic), "
+"astfel generand costuri in contul analitic implicat."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:237
@@ -677,6 +685,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs!"
 msgstr ""
+"Fisa de pontaj nu poate fi validata deoarece nu contine un numar egal de "
+"intrari si iesiri!"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -696,7 +706,7 @@ msgstr "Companii"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Summary"
-msgstr ""
+msgstr "Rezumat"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
@@ -704,17 +714,21 @@ msgid ""
 "You cannot have 2 timesheets that overlaps !\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Nu puteti avea 2 fise de pontaj care se suprapun!\n"
+"Va rugam sa folositi meniul 'Fisa mea de pontaj curenta' pentru a evita "
+"aceasta problema."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Unvalidated Timesheets"
-msgstr ""
+msgstr "Fise de pontaj nevalidate"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries!"
 msgstr ""
+"Nu puteti sterge o fisa de pontaj care contine inregistrari ale prezentei!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
@@ -725,7 +739,7 @@ msgstr "Cantitate"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed!"
-msgstr ""
+msgstr "Nu puteti sterge o fisa de pontaj care este deja confirmata!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0
@@ -736,12 +750,12 @@ msgstr "Cont General"
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Periodicitatea cu care validati fisele de pontaj."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Search Account"
-msgstr "Caută Cont"
+msgstr "Cautati Cont"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -749,8 +763,8 @@ msgid ""
 "Allowed difference in hours between the sign in/out and the timesheet "
 "computation for one sheet. Set this to 0 if you do not want any control."
 msgstr ""
-"Diferenta permisa in ore dintre intrare si iesire si calculul foii de pontaj "
-"pentru o foaie. Setati pe 0 daca nu doriti nici un control."
+"Diferenta permisa in ore dintre intrare si iesire si calculul fisei de "
+"pontaj pentru o fisa. Setati pe 0 daca nu doriti nici un control."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0
@@ -771,7 +785,7 @@ msgstr "Zi"
 #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
 msgid "My Timesheet"
-msgstr "Foaia mea de pontaj"
+msgstr "Fisa mea de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 selection:timesheet.report,state:0
@@ -787,16 +801,18 @@ msgstr "Starea este 'ciorna'."
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Nu puteti modifica o inregistrare dintr-o fisa de pontaj "
+"Confirmata/Efectuata !."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anulati"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
 msgid "Validated"
-msgstr "Validat"
+msgstr "Validat(a)"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -806,23 +822,23 @@ msgstr "Factura pe munca"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Timesheet in current month"
-msgstr ""
+msgstr "Fise de pontaj in luna curenta"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Timesheet by Accounts"
-msgstr "Foaia de pontaj dupa Conturi"
+msgstr "Fise de pontaj dupa Conturi"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
-msgstr "Deschide Foaia de pontaj"
+msgstr "Deschide Fisa de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Grupeaza dupa anul datei"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -839,11 +855,11 @@ msgid ""
 "* The 'Done' state is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
-" * Starea 'Ciorna' este folosita atunci cand un utilizator codeaza o foaie "
-"de pontaj noua si neconfirmata. \t\t\t\t\n"
-"* Starea 'Confirmat(a) este folosita pentru a confirma foaia de pontaj dupa "
-"utilizator. \t\t\n"
-"*Starea 'Efectuat(a) este folosita atunci cand foaia de pontaj a "
+" * Starea 'Ciorna' este folosita atunci cand un utilizator inregistreaza o "
+"fisa de pontaj noua si neconfirmata.                 \n"
+"* Starea 'Confirmat(a) este folosita pentru a confirma fisa de pontaj dupa "
+"utilizator.                 \n"
+"*Starea 'Efectuat(a) este folosita atunci cand fisa de pontaj a "
 "utilizatorilor este acceptata de catre superior."
 
 #. module: hr_timesheet_sheet
@@ -851,22 +867,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
 msgid "Timesheet Analysis"
-msgstr "Analiza foii de pontaj"
+msgstr "Analiza Fisei de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Search Timesheet"
-msgstr "Cautare Foaie de pontaj"
+msgstr "Cautati Fisa de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Confirmed Timesheets"
-msgstr ""
+msgstr "Fise de pontaj Confirmate"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linie Foaie de pontaj"
+msgstr "Linie Fisa de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0
@@ -889,7 +905,7 @@ msgstr "Descriere"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "The employee periodically confirms his own timesheets."
-msgstr "Angajatul isi confirma periodic propriile foi de pontaj."
+msgstr "Angajatul isi confirma periodic propriile fise de pontaj."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -909,18 +925,18 @@ msgstr "Iesire"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Moves task entry into the timesheet line"
-msgstr "Muta inregistrarea activitatii in linia foii de pontaj"
+msgstr "Muta inregistrarea activitatii in linia fisei de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendances"
-msgstr ""
+msgstr "Total Prezente"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
 msgid "Timesheet Sheet Analysis"
-msgstr "Analiza foii de pontaj"
+msgstr "Analiza Fisei de pontaj"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -942,7 +958,7 @@ msgstr "Februarie"
 #. module: hr_timesheet_sheet
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -952,7 +968,7 @@ msgstr "Angajati"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
 msgid "Information of time spent on a service"
-msgstr "Informatii despre timpul petrecut cu un service"
+msgstr "Informatii despre timpul petrecut cu un serviciu"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -983,17 +999,19 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign the "
 "employee to an analytic journal, like 'Timesheet'!"
 msgstr ""
+"Pentru a crea o fisa de pontaj pentru acest angajat, trebuie sa-i atribuiti "
+"angajatului un jurnal analitic, precum 'Fisa de pontaj'!"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:318
 #, python-format
 msgid "You cannot sign in/sign out from an other date than today"
-msgstr ""
+msgstr "Nu puteti semna de intrare / iesire cu o alta data decat cea de azi"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submited to Manager"
-msgstr ""
+msgstr "Inmanat Managerului"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -1013,6 +1031,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user!"
 msgstr ""
+"Pentru a crea o fisa de pontaj pentru acest angajat, trebuie sa ii atribuiti "
+"un utilizator!"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0 field:timesheet.report,total_attendance:0
@@ -1033,7 +1053,7 @@ msgstr "Data curenta"
 #. module: hr_timesheet_sheet
 #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
 msgid "Hr Timesheet"
-msgstr "Foaie de pontaj Resurse umane"
+msgstr "RU Fisa de pontaj"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,year:0
@@ -1044,7 +1064,7 @@ msgstr "An"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0
 msgid "Open"
-msgstr "Deschis"
+msgstr "Deschideti"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
diff --git a/addons/html_view/i18n/ro.po b/addons/html_view/i18n/ro.po
index de451c2d90e..4d4c2d9dd7a 100644
--- a/addons/html_view/i18n/ro.po
+++ b/addons/html_view/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-26 15:47+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: html_view
 #: field:html.view,name:0
@@ -41,9 +41,9 @@ msgstr "Exemplu Html"
 #. module: html_view
 #: field:html.view,bank_ids:0
 msgid "Banks"
-msgstr "Bănci"
+msgstr "Banci"
 
 #. module: html_view
 #: model:ir.model,name:html_view.model_html_view
 msgid "html.view"
-msgstr "html.view"
+msgstr "vizualizare.html"
diff --git a/addons/idea/i18n/ro.po b/addons/idea/i18n/ro.po
index 028b01a5b23..5e454b04e51 100644
--- a/addons/idea/i18n/ro.po
+++ b/addons/idea/i18n/ro.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-27 12:34+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-28 05:56+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
 msgid "If True creator of the idea will be visible to others"
 msgstr ""
-"Dacă este setat ca Adevărat, creatorul ideii va fi vizibil celorlalti"
+"Daca este setat ca Adevarat, initiatorul ideii va fi vizibil celorlalti"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "By States"
-msgstr ""
+msgstr "Dupa Stari"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
@@ -48,7 +48,7 @@ msgstr "Comentarii"
 #. module: idea
 #: view:idea.idea:0
 msgid "Submit Vote"
-msgstr "Depune vot"
+msgstr "Trimiteti votul"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
@@ -62,7 +62,7 @@ msgstr "Analiza Ideilor"
 #: view:idea.vote:0
 #: view:report.vote:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -72,18 +72,18 @@ msgstr "Martie"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accepted Ideas"
-msgstr ""
+msgstr "Idei acceptate"
 
 #. module: idea
 #: code:addons/idea/wizard/idea_post_vote.py:94
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
-msgstr "Ideea trebuie să se afle in starea 'Deschis' inainte de a o vota."
+msgstr "Ideea trebuie sa se afle in starea 'Deschis' inainte de a o vota."
 
 #. module: idea
 #: view:report.vote:0
 msgid "Open Date"
-msgstr ""
+msgstr "Data deschiderii"
 
 #. module: idea
 #: view:report.vote:0
@@ -94,17 +94,17 @@ msgstr "Zi"
 #. module: idea
 #: view:idea.idea:0
 msgid "Refuse"
-msgstr "Refuză"
+msgstr "Refuzati"
 
 #. module: idea
 #: field:idea.idea,count_votes:0
 msgid "Count of votes"
-msgstr "Numărare voturi"
+msgstr "Numaratoare voturi"
 
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr "Statistică Vot Idei"
+msgstr "Statistica Vot Idei"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -112,12 +112,12 @@ msgstr "Statistică Vot Idei"
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Bad"
-msgstr "Rea"
+msgstr "Rau(rea)"
 
 #. module: idea
 #: selection:report.vote,idea_state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: idea
 #: view:idea.category:0
@@ -130,7 +130,7 @@ msgstr "Categorie de idei"
 #: code:addons/idea/wizard/idea_post_vote.py:94
 #, python-format
 msgid "Warning !"
-msgstr "Avertisment !"
+msgstr "Avertizare !"
 
 #. module: idea
 #: view:idea.idea:0
@@ -145,7 +145,7 @@ msgstr "Vot idee"
 #. module: idea
 #: field:idea.category,parent_id:0
 msgid "Parent Categories"
-msgstr "Categorii superioare"
+msgstr "Categorii Superioare"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -153,7 +153,7 @@ msgstr "Categorii superioare"
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Very Bad"
-msgstr "Foarte rea"
+msgstr "Foarte rau(rea)"
 
 #. module: idea
 #: view:idea.vote:0
@@ -170,17 +170,17 @@ msgstr "# de Linii"
 #: code:addons/idea/wizard/idea_post_vote.py:91
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
-msgstr "Nu puteti vota această idee mai mult de %s ori"
+msgstr "Nu puteti vota aceasta idee mai mult de %s ori"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr "Categorii idei"
+msgstr "Categorii de idei"
 
 #. module: idea
 #: help:idea.idea,description:0
 msgid "Content of the idea"
-msgstr "Conţinutul ideii"
+msgstr "Continutul ideii"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
@@ -191,7 +191,7 @@ msgstr "Categorie idee"
 #: view:idea.idea:0
 #: field:idea.idea,stat_vote_ids:0
 msgid "Statistics"
-msgstr "Statistici"
+msgstr "Statistica"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -204,27 +204,27 @@ msgstr "Nevotat"
 #. module: idea
 #: sql_constraint:idea.category:0
 msgid "The name of the category must be unique"
-msgstr "Numele categoriei trebuie să fie unic"
+msgstr "Numele categoriei trebuie sa fie unic"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_select
 msgid "select idea"
-msgstr "selectează ideea"
+msgstr "selectati ideea"
 
 #. module: idea
 #: view:idea.stat:0
 msgid "stat"
-msgstr "statistică"
+msgstr "statistica"
 
 #. module: idea
 #: field:idea.category,child_ids:0
 msgid "Child Categories"
-msgstr "Categorii subordonate"
+msgstr "Categorii Subordonate"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Next"
-msgstr "Următorul"
+msgstr "Urmatorul (urmatoarea)"
 
 #. module: idea
 #: view:idea.idea:0
@@ -238,7 +238,7 @@ msgstr "Stare"
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -246,12 +246,12 @@ msgstr ""
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Good"
-msgstr "Bună"
+msgstr "Bun(buna)"
 
 #. module: idea
 #: help:idea.idea,open_date:0
 msgid "Date when an idea opened"
-msgstr "Data cand a fost deshisă o idee"
+msgstr "Data cand a fost deschisa o idee"
 
 #. module: idea
 #: view:idea.idea:0
@@ -265,19 +265,19 @@ msgid ""
 " It is             opened by the user, the state is 'Opened'.            \n"
 "If the idea is accepted, the state is 'Accepted'."
 msgstr ""
-"Atunci cand ideea este creată, starea este 'Ciornă'.\n"
-" Cand este deschisă de către utilizator, starea este 'Deschis'.            \n"
-"Dacă ideea este acceptată, starea este 'Acceptat'."
+"Atunci cand ideea este creata, starea este 'Ciorna'.\n"
+" Cand este deschisa de catre utilizator, starea este 'Deschis'.            \n"
+"Daca ideea este acceptata, starea este 'Acceptat'."
 
 #. module: idea
 #: view:idea.idea:0
 msgid "New Ideas"
-msgstr ""
+msgstr "Idei noi"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created last month"
-msgstr ""
+msgstr "Votarea ideilor create luna trecuta"
 
 #. module: idea
 #: field:idea.category,visibility:0
@@ -288,7 +288,7 @@ msgstr "Deschideti ideea?"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current month"
-msgstr ""
+msgstr "Votare idei create in luna curenta"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -301,7 +301,7 @@ msgstr "Iulie"
 #: view:report.vote:0
 #: selection:report.vote,idea_state:0
 msgid "Accepted"
-msgstr "Acceptat(ă)"
+msgstr "Acceptat(a)"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
@@ -312,7 +312,7 @@ msgstr "Categorii"
 #. module: idea
 #: view:idea.category:0
 msgid "Parent Category"
-msgstr "Categoria părinte (superioară)"
+msgstr "Categoria superioara"
 
 #. module: idea
 #: field:idea.idea,open_date:0
@@ -329,7 +329,7 @@ msgstr "Vot"
 #: model:ir.actions.act_window,name:idea.action_idea_vote_stat
 #: model:ir.ui.menu,name:idea.menu_idea_vote_stat
 msgid "Vote Statistics"
-msgstr "Statistici vot"
+msgstr "Statistica vot"
 
 #. module: idea
 #: field:idea.idea,vote_limit:0
@@ -339,7 +339,7 @@ msgstr "Voturi maxime per Utilizator"
 #. module: idea
 #: view:idea.vote.stat:0
 msgid "vote_stat of ideas"
-msgstr "statistică_vot idei"
+msgstr "statistica_vot idei"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -395,7 +395,7 @@ msgstr "Foarte bine"
 #: selection:idea.idea,state:0
 #: selection:report.vote,idea_state:0
 msgid "Opened"
-msgstr "Deschis"
+msgstr "Deschis(a)"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
@@ -405,23 +405,23 @@ msgstr "Voturi idee"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Idea Category"
-msgstr ""
+msgstr "Dupa Categoria ideii"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "New Idea"
-msgstr "Idee nouă"
+msgstr "Idee noua"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category_tree
 #: model:ir.ui.menu,name:idea.menu_idea_category_tree
 msgid "Ideas by Categories"
-msgstr "Idei după categorie"
+msgstr "Idei dupa Categorie"
 
 #. module: idea
 #: selection:report.vote,idea_state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -450,7 +450,7 @@ msgstr "Nume utilizator"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
 msgid "Idea Votes Statistics"
-msgstr "Statistici voturi idee"
+msgstr "Statistica Voturi Idee"
 
 #. module: idea
 #: field:idea.comment,user_id:0
@@ -463,7 +463,7 @@ msgstr "Utilizator"
 #. module: idea
 #: field:idea.vote,date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -484,7 +484,7 @@ msgstr "Octombrie"
 #: field:idea.comment,create_date:0
 #: field:idea.idea,created_date:0
 msgid "Creation date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -509,7 +509,7 @@ msgstr "Rezumatul ideii"
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Post"
-msgstr "Postează"
+msgstr "Afisati"
 
 #. module: idea
 #: view:idea.idea:0
@@ -526,49 +526,49 @@ msgstr "Data comenzii"
 #: field:idea.idea,user_id:0
 #: view:report.vote:0
 msgid "Creator"
-msgstr "Inițiator"
+msgstr "Initiator"
 
 #. module: idea
 #: view:idea.post.vote:0
 #: model:ir.ui.menu,name:idea.menu_give_vote
 msgid "Give Vote"
-msgstr "Acordă votul"
+msgstr "Acordati votul"
 
 #. module: idea
 #: help:idea.idea,vote_limit:0
 msgid "Set to one if  you require only one Vote per user"
-msgstr "Setati pe unu dacă doriti un singur vot per Utilizator"
+msgstr "Setati pe unu daca doriti un singur Vot per Utilizator"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "By Creators"
-msgstr ""
+msgstr "Dupa Initiatori"
 
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: idea
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "In Progress"
-msgstr ""
+msgstr "In curs de desfasurare"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
-msgstr "Analiză vor idee"
+msgstr "Analiza Vot Idee"
 
 #. module: idea
 #: view:idea.idea:0
@@ -582,7 +582,7 @@ msgstr "Idei"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_post_vote
 msgid "Post vote"
-msgstr "Afisează vot"
+msgstr "Afisati votul"
 
 #. module: idea
 #: field:idea.vote.stat,score:0
@@ -593,7 +593,7 @@ msgstr "Punctaj"
 #. module: idea
 #: view:idea.idea:0
 msgid "Votes Statistics"
-msgstr ""
+msgstr "Statistica Voturi"
 
 #. module: idea
 #: view:idea.vote:0
@@ -631,17 +631,17 @@ msgstr "Februarie"
 #. module: idea
 #: field:idea.category,complete_name:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
 msgid "Number of Votes"
-msgstr "Număr de voturi"
+msgstr "Numar de Voturi"
 
 #. module: idea
 #: view:report.vote:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: idea
 #: selection:report.vote,month:0
@@ -651,7 +651,7 @@ msgstr "Aprilie"
 #. module: idea
 #: field:idea.idea,count_comments:0
 msgid "Count of comments"
-msgstr "Numărare comentarii"
+msgstr "Numararea comentariilor"
 
 #. module: idea
 #: field:idea.vote,score:0
@@ -661,7 +661,7 @@ msgstr "Status vot"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote created in current year"
-msgstr ""
+msgstr "Vot idee creata in anul curent"
 
 #. module: idea
 #: field:idea.idea,vote_avg:0
@@ -671,7 +671,7 @@ msgstr "Punctaj mediu"
 #. module: idea
 #: constraint:idea.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea categorii recursive."
 
 #. module: idea
 #: field:idea.comment,idea_id:0
@@ -688,12 +688,12 @@ msgstr "Idee"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accept"
-msgstr "Acceptă"
+msgstr "Acceptati"
 
 #. module: idea
 #: field:idea.post.vote,vote:0
 msgid "Post Vote"
-msgstr "Afisează votul"
+msgstr "Afisati Votul"
 
 #. module: idea
 #: view:report.vote:0
@@ -705,9 +705,9 @@ msgstr "An"
 #: code:addons/idea/idea.py:274
 #, python-format
 msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
-msgstr ""
+msgstr "Nu puteti vota idei Ciorna/Acceptate/Anulate."
 
 #. module: idea
 #: view:idea.select:0
 msgid "Select Idea for Vote"
-msgstr "Selectează Ideea pentru Vot"
+msgstr "Selectati Ideea pentru Vot"
diff --git a/addons/import_base/i18n/ro.po b/addons/import_base/i18n/ro.po
new file mode 100644
index 00000000000..5424ed566ad
--- /dev/null
+++ b/addons/import_base/i18n/ro.po
@@ -0,0 +1,104 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-26 19:17+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:434
+#, python-format
+msgid "Import failed due to an unexpected error"
+msgstr "Importul a esuat datorita unei greseli neasteptate"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:461
+#, python-format
+msgid "started at %s and finished at %s \n"
+msgstr "inceput la %s si finalizat la %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:448
+#, python-format
+msgid "Import of your data finished at %s"
+msgstr "Importul datelor d-voastra s-a finalizat la %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:463
+#, python-format
+msgid ""
+"but failed, in consequence no data were imported to keep database "
+"consistency \n"
+" error : \n"
+msgstr ""
+"dar a esuat, in consecinta nu au fost importate datele pentru a mentine "
+"consistenta bazei de date \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:477
+#, python-format
+msgid ""
+"The import of data \n"
+" instance name : %s \n"
+msgstr ""
+"Importul datelor \n"
+" nume instanta : %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:470
+#, python-format
+msgid "%s has been successfully imported from %s %s, %s \n"
+msgstr "%s a fost importat cu succes de la %s %s, %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:447
+#, python-format
+msgid "Data Import failed at %s due to an unexpected error"
+msgstr "Importul de date a esuat la %s datorita unei erori neasteptate"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:436
+#, python-format
+msgid "Import finished, notification email sended"
+msgstr "Importul s-a finalizat, a fost trimis e-mail-ul de instiintare"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:190
+#, python-format
+msgid "%s is not a valid model name"
+msgstr "%s nu este nu nume valid de model"
+
+#. module: import_base
+#: model:ir.ui.menu,name:import_base.menu_import_crm
+msgid "Import"
+msgstr "Importati"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:467
+#, python-format
+msgid "with no warning"
+msgstr "fara avertizare"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:469
+#, python-format
+msgid "with warning : %s"
+msgstr "cu avertizare : %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:191
+#, python-format
+msgid " fields imported : "
+msgstr " campuri importate : "
diff --git a/addons/import_google/i18n/ro.po b/addons/import_google/i18n/ro.po
new file mode 100644
index 00000000000..c39e2d8d157
--- /dev/null
+++ b/addons/import_google/i18n/ro.po
@@ -0,0 +1,226 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-26 19:28+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: import_google
+#: help:synchronize.google.import,group_name:0
+msgid "Choose which group to import, By default it takes all."
+msgstr "Alegeti grupul pe care sa il importati, implicit sunt alese toate."
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Google Calendar Events"
+msgstr "Importati Evenimente Google Calendar"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Events"
+msgstr "_Importati Evenimente"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid ""
+"No Google Username or password Defined for user.\n"
+"Please define in user view"
+msgstr ""
+"Nu a fost definit(a) nici un nume de utilizator sau o parola pentru "
+"utilizator.\n"
+"Va rugam sa definiti in vizualizarea utilizatorului"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#, python-format
+msgid ""
+"Invalid login detail !\n"
+" Specify Username/Password."
+msgstr ""
+"Detalii de autentificare nevalide !\n"
+" Specificati Numele de utilizator/Parola."
+
+#. module: import_google
+#: field:synchronize.google.import,supplier:0
+msgid "Supplier"
+msgstr "Furnizor"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Options"
+msgstr "Importati Optiuni"
+
+#. module: import_google
+#: field:synchronize.google.import,group_name:0
+msgid "Group Name"
+msgstr "Numele grupului"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Categoria Cazului"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
+#: model:ir.ui.menu,name:import_google.menu_sync_contact
+msgid "Import Google Contacts"
+msgstr "Importati Contacte Google"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "Import Google Data"
+msgstr "Importati Date Google"
+
+#. module: import_google
+#: view:crm.meeting:0
+msgid "Meeting Type"
+msgstr "Tipul intalnirii"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Va rugam sa instalati gdata-python-client de la adresa "
+"http://code.google.com/p/gdata-python-client/downloads/list"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_login
+msgid "Google Contact"
+msgstr "Contact Google"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import contacts from a google account"
+msgstr "Importati contacte dintr-un cont google"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Please specify correct user and password !"
+msgstr "Va rugam sa specificati utilizatorul si parola corecte !"
+
+#. module: import_google
+#: field:synchronize.google.import,customer:0
+msgid "Customer"
+msgstr "Client"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Cancel"
+msgstr "_Anulati"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_synchronize_google_import
+msgid "synchronize.google.import"
+msgstr "sincronizati.import.google"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Contacts"
+msgstr "_Importati Contacte"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_form
+#: model:ir.ui.menu,name:import_google.menu_sync_calendar
+msgid "Import Google Calendar"
+msgstr "Importati Google Calendar"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:50
+#, python-format
+msgid "Import google"
+msgstr "Import google"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Error"
+msgstr "Eroare"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid "Warning !"
+msgstr "Avertizare !"
+
+#. module: import_google
+#: field:synchronize.google.import,create_partner:0
+msgid "Options"
+msgstr "Optiuni"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Eroare Import Contacte Google!"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_import_message
+msgid "Import Message"
+msgstr "Importati Mesajul"
+
+#. module: import_google
+#: field:synchronize.google.import,calendar_name:0
+msgid "Calendar Name"
+msgstr "Nume Calendar"
+
+#. module: import_google
+#: help:synchronize.google.import,supplier:0
+msgid "Check this box to set newly created partner as Supplier."
+msgstr ""
+"Bifati aceasta casuta pentru a seta partenerul nou creat drept Furnizor."
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Import only address"
+msgstr "Importati doar adresa"
+
+#. module: import_google
+#: field:crm.case.categ,user_id:0
+msgid "User"
+msgstr "Utilizator"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Partner status for this group:"
+msgstr "Statusul partenerului acestui grup:"
+
+#. module: import_google
+#: field:google.import.message,name:0
+msgid "Message"
+msgstr "Mesaj"
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Create partner for each contact"
+msgstr "Creati partenerul pentru fiecare contact"
+
+#. module: import_google
+#: help:synchronize.google.import,customer:0
+msgid "Check this box to set newly created partner as Customer."
+msgstr ""
+"Bifati aceasta casuta pentru a seta partenerul nou creat drept Client."
diff --git a/addons/import_sugarcrm/i18n/ro.po b/addons/import_sugarcrm/i18n/ro.po
new file mode 100644
index 00000000000..a3ca8a2c526
--- /dev/null
+++ b/addons/import_sugarcrm/i18n/ro.po
@@ -0,0 +1,453 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-27 08:53+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-28 05:56+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "Error !!"
+msgstr "Eroare !!"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
+msgstr ""
+"Utilizati URL API SugarSoap (unealta de citire) si acces complet la "
+"autentificarea SugarCRM."
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "(Coming Soon)"
+msgstr "(In curand)"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,document:0
+msgid "Documents"
+msgstr "Documente"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import your data from SugarCRM :"
+msgstr "Importati-va datele din SugarCRM :"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Choose data you want to import. Click 'Import' to get data manually or "
+"'Schedule Reccurent Imports' to get recurrently and automatically data."
+msgstr ""
+"Alegeti datele pe care doriti sa le importati. Faceti click pe 'Importa' "
+"pentru a obtine datele manual sau 'Programeaza Importuri Recurente' pentru a "
+"obtine date in mod recurent si automat."
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,contact:0
+msgid "Contacts"
+msgstr "Contacte"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "HR"
+msgstr "RU"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,bug:0
+msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
+msgstr ""
+"Bifati aceasta casuta pentru a importa sugarCRM Bugs in problemele "
+"proiectului OpenERP"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,instance_name:0
+msgid "Instance's Name"
+msgstr "Numele Instantei"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project_task:0
+msgid "Project Tasks"
+msgstr "Sarcini Proiect"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_from:0
+msgid "Notify End Of Import To:"
+msgstr "Anuntati Finalizarea Importului la:"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,user:0
+msgid ""
+"Check this box to import sugarCRM Users into OpenERP users, warning if a "
+"user with the same login exist in OpenERP, user information will be erase by "
+"sugarCRM user information"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Utilizatori sugarCRM in utilizatorii "
+"OpenERP, avertizare daca exista un utilizator cu acelasi nume de "
+"autentificare in OpenERP, informatiile despre utilizatori vor fi sterse de "
+"informatiile despre utilizatorii sugarCRM"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#, python-format
+msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
+msgstr ""
+"Va rugam sa instalati SOAP pentru pyhton - ZSI-2.0-rc3.tar.gz - python-zci"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Schedule Recurrent Imports"
+msgstr "_Programati Importuri Recurente"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"Do not forget the email address to be notified of the success of the import."
+msgstr ""
+"Nu uitati adresa de e-mail la care sa fiti instiintat ca importul a avut "
+"succes."
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,call:0
+msgid "Check this box to import sugarCRM Calls into OpenERP calls"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Apeluri sugarCRM in apeluri OpenERP"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid ""
+"If you make recurrent or ponctual import, data already  in OpenERP will be "
+"updated by SugarCRM data."
+msgstr ""
+"Daca efectuati importuri recurente sau punctuale, datele deja existente in "
+"OpenERP vor fi actualizate cu datele SugarCRM."
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,employee:0
+msgid "Employee"
+msgstr "Angajat"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Document"
+msgstr "Document"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,document:0
+msgid "Check this box to import sugarCRM Documents into OpenERP documents"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Documente sugarCRM in documentele "
+"OpenERP"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Import Data From SugarCRM"
+msgstr "Importati Date din SugarCRM"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "CRM"
+msgstr "CRM (MRC-Managementul Relatiei cu Clientii)"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid ""
+"Data are importing, the process is running in the background, an email will "
+"be sent to the given email address if it was defined."
+msgstr ""
+"Datele sunt importate, procesul ruleaza in fundal, iar un e-mail va fi "
+"trimis la adresa de e-mail data daca a fost definita."
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,call:0
+msgid "Calls"
+msgstr "Apeluri"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Multi Instance Management"
+msgstr "Managementul Multi Instantelor"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,opportunity:0
+msgid ""
+"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
+"and Opportunities"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Piste si Oportunitati sugarCRM in "
+"Pistele si Oportunitatile OpenERP"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,email_history:0
+msgid "Email and Note"
+msgstr "E-mail si Nota"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,url:0
+msgid ""
+"Webservice's url where to get the data.                      example : "
+"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
+"application "
+"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
+msgstr ""
+"Url-ul serii web de unde obtineti datele. De exemplu : "
+"'http://example.com/sugarcrm/soap/php', sau copiati adresa aplicatiei d-"
+"voastre sugarcrm "
+"http://trial.sugarcrm.com/qbquyi4802/index.php?module=Home&action=index"
+
+#. module: import_sugarcrm
+#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
+#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
+msgid "Import SugarCRM"
+msgstr "importati SugarCRM"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Import"
+msgstr "_Importati"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,user:0
+msgid "User"
+msgstr "Utilizator"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
+#, python-format
+msgid "%s data required %s Module to be installed, Please install %s module"
+msgstr ""
+"datele %s necesita instalarea Modulului %s, va rugam sa instalati modulul %s"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,claim:0
+msgid "Cases"
+msgstr "Cazuri"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,meeting:0
+msgid ""
+"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Intalniri si Sarcini sugarCRM in "
+"Intalniri OpenERP"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,email_history:0
+msgid ""
+"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
+"Messages and Attachments"
+msgstr ""
+"Bifati aceasta casuta pentru a importa E-mail-uri, Note si Atasamente in "
+"Mesajele si Atasamentele OpenERP"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,project:0
+msgid "Projects"
+msgstr "Proiecte"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid ""
+"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
+"http://pypi.python.org/pypi/ZSI/"
+msgstr ""
+"Va rugam sa instalati SOAP pentru python - ZSI-2.0-rc3.tar.gz de la adresa "
+"http://pypi.python.org/pypi/ZSI/"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project:0
+msgid "Check this box to import sugarCRM Projects into OpenERP projects"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Proiecte sugarCRM in proiectele "
+"OpenERP"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Select Module to Import."
+msgstr "Selectati Modulul care va fi Importat."
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,meeting:0
+msgid "Meetings"
+msgstr "Intalniri"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,employee:0
+msgid "Check this box to import sugarCRM Employees into OpenERP employees"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Angajati sugarCRM in Angajati OpenERP"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,url:0
+msgid "SugarSoap Api url:"
+msgstr "Url SugarSoap Api:"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Address Book"
+msgstr "Agenda"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password bad SugarSoap Api url !"
+msgstr ""
+"Eroare de autentificare !\n"
+"Numele de utilizator sau Parola sunt gresite Url SugarSoap Api !"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,bug:0
+msgid "Bugs"
+msgstr "Virusi"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Project"
+msgstr "Proiect"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,project_task:0
+msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Sarcini pentru Proiecte sugarCRM in "
+"sarcini OpenERP"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,opportunity:0
+msgid "Leads & Opp"
+msgstr "Piste & Oportunitati"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#, python-format
+msgid ""
+"Authentication error !\n"
+"Bad Username or Password or bad SugarSoap Api url !"
+msgstr ""
+"Eroare de autentificare !\n"
+"Numele de utilizator sau parola sunt gresite sau Url-ul SugarSoap Api este "
+"gresit !"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:79
+#: code:addons/import_sugarcrm/sugar.py:60
+#, python-format
+msgid "Error !"
+msgstr "Eroare !"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
+#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
+#, python-format
+msgid "Warning !"
+msgstr "Avertizare !"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,instance_name:0
+msgid ""
+"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
+"from different server."
+msgstr ""
+"Prefix id SugarCRM pentru a diferentia intre id_xml datele modelului "
+"SugarCRM care provin de la un server diferit."
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,contact:0
+msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Contacte sugarCRM in adresele OpenERP"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,password:0
+msgid "Password"
+msgstr "Parola"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Login Information"
+msgstr "Informatii de autentificare"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,claim:0
+msgid "Check this box to import sugarCRM Cases into OpenERP claims"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Cazuri sugarCRM in solicitari OpenERP"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Notification When Import is finished"
+msgstr "Instiintare prin e-mail atunci cand Importul este finalizat"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,username:0
+msgid "User Name"
+msgstr "Nume de utilizator"
+
+#. module: import_sugarcrm
+#: view:import.message:0
+#: model:ir.model,name:import_sugarcrm.model_import_message
+msgid "Import Message"
+msgstr "Importati Mesajul"
+
+#. module: import_sugarcrm
+#: help:import.sugarcrm,account:0
+msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
+msgstr ""
+"Bifati aceasta casuta pentru a importa Conturi sugarCRM in partenerii OpenERP"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Online documentation:"
+msgstr "Documentatie online:"
+
+#. module: import_sugarcrm
+#: field:import.sugarcrm,account:0
+msgid "Accounts"
+msgstr "Conturi"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "_Cancel"
+msgstr "_Anulati"
+
+#. module: import_sugarcrm
+#: code:addons/import_sugarcrm/sugarsoap_services.py:23
+#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
+#, python-format
+msgid "ZSI Import Error!"
+msgstr "Eroare Import ZSI!"
+
+#. module: import_sugarcrm
+#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
+msgid "Import SugarCRM DATA"
+msgstr "Importati DATE SugarCRM"
+
+#. module: import_sugarcrm
+#: view:import.sugarcrm:0
+msgid "Email Address to Notify"
+msgstr "Adresa de e-mail pentru instiintare"
diff --git a/addons/knowledge/i18n/lv.po b/addons/knowledge/i18n/lv.po
new file mode 100644
index 00000000000..b7c76b0e68a
--- /dev/null
+++ b/addons/knowledge/i18n/lv.po
@@ -0,0 +1,33 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-28 12:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:05+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr ""
diff --git a/addons/lunch/i18n/ja.po b/addons/lunch/i18n/ja.po
index a119211c5ca..077c734bf49 100644
--- a/addons/lunch/i18n/ja.po
+++ b/addons/lunch/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
 "X-Generator: Launchpad (build 15288)\n"
 
 #. module: lunch
@@ -64,7 +64,7 @@ msgstr "    7日    "
 #. module: lunch
 #: view:lunch.cashmove:0 view:lunch.order:0
 msgid "Today"
-msgstr "今日"
+msgstr "本日"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
diff --git a/addons/lunch/i18n/ro.po b/addons/lunch/i18n/ro.po
index 4d3c87cfe64..907ab2c7fc0 100644
--- a/addons/lunch/i18n/ro.po
+++ b/addons/lunch/i18n/ro.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-27 09:19+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-28 05:56+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0
 msgid "Reset cashbox"
-msgstr "Resetează casa de bani"
+msgstr "Resetati casa de bani"
 
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in current year"
-msgstr ""
+msgstr "Suma din casa de bani in anul curent"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_form
@@ -37,24 +37,24 @@ msgstr "Comenzi pranz"
 #. module: lunch
 #: view:lunch.order.cancel:0
 msgid "Are you sure you want to cancel this order ?"
-msgstr "Sunteti sigur(ă) că doriti să anulati această comandă?"
+msgstr "Sunteti sigur(a) că doriti sa anulati aceasta comanda?"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
 msgid "Cash Moves"
-msgstr "Miscări numerar"
+msgstr "Miscari Numerar"
 
 #. module: lunch
 #: view:lunch.cashmove:0 view:lunch.order:0 view:report.lunch.amount:0
 #: view:report.lunch.order:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_order_confirm
 msgid "confirm Order"
-msgstr "confirmă Comanda"
+msgstr "confirmati Comanda"
 
 #. module: lunch
 #: view:report.lunch.order:0
@@ -64,7 +64,7 @@ msgstr "    7 Zile    "
 #. module: lunch
 #: view:lunch.cashmove:0 view:lunch.order:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -88,7 +88,7 @@ msgstr "Zi"
 #: model:ir.model,name:lunch.model_lunch_order_cancel view:lunch.order:0
 #: view:lunch.order.cancel:0
 msgid "Cancel Order"
-msgstr "Anulează comanda"
+msgstr "Anulati Comanda"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.action_create_cashbox
@@ -96,11 +96,13 @@ msgid ""
 "You can create on cashbox by employee if you want to keep track of the "
 "amount due by employee according to what have been ordered."
 msgstr ""
+"Puteti crea casa de bani per angajat daca doriti sa tineti evidenta sumei "
+"datorate de angajat in functie de ceea ce a oferit."
 
 #. module: lunch
 #: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_product_form
@@ -111,7 +113,7 @@ msgstr "Produse"
 #. module: lunch
 #: model:ir.model,name:lunch.model_report_lunch_amount
 msgid "Amount available by user and box"
-msgstr "Suma disponibilă după utilizator si casă de bani"
+msgstr "Suma disponibila dupa utilizator si casa de bani"
 
 #. module: lunch
 #: view:report.lunch.amount:0
@@ -131,17 +133,17 @@ msgstr "Miscare numerar"
 #. module: lunch
 #: view:lunch.order:0 selection:lunch.order,state:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: lunch
 #: view:lunch.order.confirm:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirmati"
 
 #. module: lunch
 #: view:lunch.order:0
 msgid "Search Lunch Order"
-msgstr "Caută Comanda pranz"
+msgstr "Cautati Comanda pranz"
 
 #. module: lunch
 #: field:lunch.order,state:0
@@ -151,22 +153,22 @@ msgstr "Stare"
 #. module: lunch
 #: selection:lunch.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: lunch
 #: field:report.lunch.order,price_total:0
 msgid "Total Price"
-msgstr "Preţ Total"
+msgstr "Pret total"
 
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box Amount by User"
-msgstr "Suma din casa de bani după Utilizator"
+msgstr "Suma din casa de bani dupa Utilizator"
 
 #. module: lunch
 #: field:lunch.cashmove,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: lunch
 #: report:lunch.order:0
@@ -176,19 +178,19 @@ msgstr "Nume/Data"
 #. module: lunch
 #: field:lunch.order,descript:0
 msgid "Description Order"
-msgstr "Descriere comandă"
+msgstr "Descriere comanda"
 
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in last month"
-msgstr ""
+msgstr "Suma din casa de bani luna trecuta"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values
 #: view:lunch.order:0 view:lunch.order.confirm:0
 msgid "Confirm Order"
-msgstr "Confirmă comanda"
+msgstr "Confirmati comanda"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -198,7 +200,7 @@ msgstr "Iulie"
 #. module: lunch
 #: view:lunch.cashmove:0 view:report.lunch.amount:0 view:report.lunch.order:0
 msgid "Box"
-msgstr "Casetă"
+msgstr "Caseta"
 
 #. module: lunch
 #: view:report.lunch.order:0
@@ -213,7 +215,7 @@ msgstr "    Luna-1    "
 #. module: lunch
 #: field:report.lunch.amount,date:0
 msgid "Created Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_category_form
@@ -223,7 +225,7 @@ msgstr " Categorii Produs "
 #. module: lunch
 #: view:lunch.cashbox.clean:0
 msgid "Set to Zero"
-msgstr "Setează pe zero"
+msgstr "Setati pe zero"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_cashmove
@@ -233,7 +235,7 @@ msgstr "Miscare numerar"
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks performed in last 365 days"
-msgstr ""
+msgstr "Sarcini efectuate in ultimele 365 de zile"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -259,7 +261,7 @@ msgstr "Luna"
 #. module: lunch
 #: field:lunch.order.confirm,confirm_cashbox:0
 msgid "Name of box"
-msgstr "Nume casetă"
+msgstr "Nume caseta"
 
 #. module: lunch
 #: view:lunch.order.cancel:0
@@ -281,7 +283,7 @@ msgstr "  An  "
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_category_form
 msgid "Product Categories"
-msgstr "Categorii Produse"
+msgstr "Categorii de produse"
 
 #. module: lunch
 #: view:lunch.cashbox.clean:0 view:lunch.order.cancel:0
@@ -296,7 +298,7 @@ msgstr "Confirmare Comenzi"
 #. module: lunch
 #: view:lunch.cashbox.clean:0
 msgid "Are you sure you want to reset this cashbox ?"
-msgstr "Sunteti sigur(ă) că doriti să resetati această casă de bani?"
+msgstr "Sunteti sigur(a) ca doriti sa resetati aceasta casa de bani?"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.view_lunch_product_form_installer
@@ -306,6 +308,10 @@ msgid ""
 "by supplier. It will be easier for the lunch manager to filter lunch orders "
 "by categories."
 msgstr ""
+"Definiti toate produsele pe care angajatii le pot comanda la pranz. In cazul "
+"in care comandati pranzul din mai multe locuri, puteti folosi categoriile de "
+"produse pentru a le imparti dupa furnizor. Ii va fi mai usor managerului "
+"care se ocupa cu pranzul sa filtreze comenzile de pranz dupa categirii."
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -327,17 +333,17 @@ msgstr "Iunie"
 #: field:lunch.cashmove,user_cashmove:0 field:lunch.order,user_id:0
 #: field:report.lunch.amount,user_id:0 field:report.lunch.order,user_id:0
 msgid "User Name"
-msgstr "Nume utilizator"
+msgstr "Nume de utilizator"
 
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Sales Analysis"
-msgstr "Analiza vânzărilor"
+msgstr "Analiza vanzarilor"
 
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration
 msgid "Lunch"
-msgstr "Prânz"
+msgstr "Pranz"
 
 #. module: lunch
 #: view:lunch.cashmove:0 view:report.lunch.order:0
@@ -347,7 +353,7 @@ msgstr "Utilizator"
 #. module: lunch
 #: view:lunch.cashmove:0 field:lunch.order,date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: lunch
 #: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
@@ -367,17 +373,17 @@ msgstr "Ianuarie"
 #. module: lunch
 #: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0
 msgid "Box Name"
-msgstr "Nume Casetă"
+msgstr "Nume Caseta"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_cashbox_clean
 msgid "clean cashbox"
-msgstr "goleste casa de bani"
+msgstr "goliti casa de bani"
 
 #. module: lunch
 #: field:lunch.cashmove,active:0 field:lunch.product,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: lunch
 #: field:report.lunch.order,date:0
@@ -387,23 +393,23 @@ msgstr "Data comenzii"
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_cashbox
 msgid "Cashbox for Lunch "
-msgstr "Casa de bani pentru pranz "
+msgstr "Caseta de bani pentru pranz "
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values
 msgid "Set CashBox to Zero"
-msgstr "Setează Casa de bani pe zero"
+msgstr "Setati Casa de bani pe zero"
 
 #. module: lunch
 #: view:lunch.product:0
 msgid "General Information"
-msgstr ""
+msgstr "Informatii generale"
 
 #. module: lunch
 #: view:lunch.order.confirm:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
@@ -413,7 +419,7 @@ msgstr " Case de bani "
 #. module: lunch
 #: report:lunch.order:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: lunch
 #: field:lunch.order,product:0
@@ -434,17 +440,17 @@ msgstr "Mai"
 #. module: lunch
 #: field:lunch.order,price:0 field:lunch.product,price:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: lunch
 #: view:lunch.cashmove:0
 msgid "Search CashMove"
-msgstr "Caută miscare numerar"
+msgstr "Cautati Miscarea numerarului"
 
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Total box"
-msgstr "Total casetă"
+msgstr "Total caseta"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_product
@@ -475,12 +481,12 @@ msgstr "Nume"
 #. module: lunch
 #: view:lunch.cashmove:0
 msgid "Total amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks performed in last 30 days"
-msgstr ""
+msgstr "Sarcini efectuate in ultimele 30 de zile"
 
 #. module: lunch
 #: view:lunch.category:0
@@ -495,7 +501,7 @@ msgstr "Case de bani"
 #. module: lunch
 #: view:lunch.category:0 report:lunch.order:0 view:lunch.order:0
 msgid "Order"
-msgstr "Comandă"
+msgstr "Comanda"
 
 #. module: lunch
 #: model:ir.actions.report.xml,name:lunch.report_lunch_order
@@ -507,23 +513,23 @@ msgstr "Comanda pranz"
 #. module: lunch
 #: view:report.lunch.amount:0
 msgid "Box amount in current month"
-msgstr ""
+msgstr "Suma din casa de bani in luna curenta"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer
 msgid "Define Your Lunch Products"
-msgstr ""
+msgstr "Definiti Produsele pentru pranz"
 
 #. module: lunch
 #: view:report.lunch.order:0
 msgid "Tasks during last 7 days"
-msgstr ""
+msgstr "Sarcini din ultimele 7 zile"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
 #: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
 msgid "Cash Position by User"
-msgstr "Pozitie numerar după Utilizator"
+msgstr "Pozitie numerar dupa Utilizator"
 
 #. module: lunch
 #: field:lunch.cashbox,manager:0
@@ -549,4 +555,4 @@ msgstr "An"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_create_cashbox
 msgid "Create Lunch Cash Boxes"
-msgstr ""
+msgstr "Creati Case de bani pentru pranz"
diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po
index ec5ca78a156..9c87c444afd 100644
--- a/addons/mail/i18n/ja.po
+++ b/addons/mail/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
 "X-Generator: Launchpad (build 15288)\n"
 
 #. module: mail
@@ -156,7 +156,7 @@ msgstr "Eメールメッセージ"
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "送信"
 
 #. module: mail
 #: view:mail.message:0
@@ -406,18 +406,18 @@ msgstr "本文（テキスト）"
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "あなた"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
 #: help:mail.message.common,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "メッセージ識別番号"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Rich)"
-msgstr ""
+msgstr "本文（リッチテキスト）"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:155
@@ -427,19 +427,22 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s が %s について記述：\n"
+" 件名：%s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
 #: view:mail.message:0 field:res.partner,emails:0
 msgid "Emails"
-msgstr ""
+msgstr "Eメール"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
 #: model:ir.ui.menu,name:mail.menu_email_message
 #: field:mail.thread,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "メッセージ"
 
 #. module: mail
 #: field:mail.compose.message,headers:0 field:mail.message,headers:0
@@ -451,7 +454,7 @@ msgstr ""
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
 #: field:mail.message.common,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "BCC"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
@@ -462,47 +465,47 @@ msgstr ""
 #: help:mail.compose.message,references:0 help:mail.message,references:0
 #: help:mail.message.common,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "メッセージの参照。前のメッセージの識別番号など"
 
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "エラー。再帰的な関係となる会員を作ることはできません。"
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "CCメッセージの宛先"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "配信に失敗しました。"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "Eメールメッセージ"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
 msgid "Email Thread"
-msgstr ""
+msgstr "Eメールスレッド"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "フィルタ"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "メール添付"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "メッセージの優先返信アドレス"
diff --git a/addons/marketing_campaign/i18n/ja.po b/addons/marketing_campaign/i18n/ja.po
new file mode 100644
index 00000000000..146ba329ee6
--- /dev/null
+++ b/addons/marketing_campaign/i18n/ja.po
@@ -0,0 +1,1087 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-25 17:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr "手動モード"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr "前のアクティビティ"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr "この項目の現在の手順は、プレビューすべきEメールやレポートを持ちません。"
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr "トランザクションのTo / Fromアクティビティは同じキャンペーンである必要があります。 "
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "時刻"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr "カスタムアクション"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr "全てのキャンペーン項目が生成するであろう、期待される売上を設定して下さい。売上統計はレポートセクションで取得できます。"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr "トリガー"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr "アクションの数"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr "キャンペーンエディタ"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign.workitem:0
+msgid "Today"
+msgstr "本日"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr "実行中"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records created after last sync"
+msgstr "同期モード：最終同期後に生成されたレコードのみ"
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_2
+msgid ""
+"Hello, We are happy to announce that you now become our Silver Partner."
+msgstr "拝啓、このたび御社は、弊社のシルバーパートナとなられたことをご報告申し上げます。"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr "次のアクティビティ"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronization"
+msgstr "同期"
+
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr "間隔は正または0である必要があります。"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "No preview"
+msgstr "プレビューなし"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr "起動日"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr "外向き遷移"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr "リセット"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the resource on which you want this campaign to be run"
+msgstr "このキャンペーンを実行するリソースを選択して下さい。"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr "最終同期"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "You can not duplicate a campaign, it's not supported yet."
+msgstr "キャンペーンの重複はできません。これはまだサポートされていません。"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr "年"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr "このセグメントが最後に同期された（自動または手動）日付"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr "自動"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+"テスト - 全てのアクティビティを直接作成し実行します（遷移の遅延を待たずに）が、Eメール送信やレポート生成はしません。\n"
+"リアルタイムテスト - 全てのアクティビティを直接作成し実行しますが、Eメール送信やレポート生成はしません。\n"
+"手動確認 - キャンペーンは正常に実行されますが、ユーザは全ての作業項目を手動で検証する必要があります。\n"
+"通常 - キャンペーンは正常に実行され、自動的に全てのEメールが送信されレポートされます（まさに本物。このモードはとても慎重に）。"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "このセグメントの最初の開始日"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr "キャンペーン"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_3
+msgid "Congratulation! You become our Gold Partner."
+msgstr "おめでとうございます。あなたはゴールドパートナとなりました。"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr "セグメント"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Cost / Revenue"
+msgstr "経費 / 売上"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+"項目がこのアクティブティに入った時に実行するアクションのタイプです。例：\n"
+"　・ Eメール：Eメールテンプレートで事前定義されたEメールを送信します。\n"
+"　・ レポート：リソース項目に定義された既存のレポートを印刷し、特定のディレクトリに保存します。\n"
+"　・ カスタムアクション：事前定義されたアクションを実行します。例えば、リソースレコードの項目を変更します。\n"
+"  "
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr "次回は同期ジョブが自動的に実行されるようにスケジュールされます。"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr "月"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Transitions"
+msgstr "遷移"
+
+#. module: marketing_campaign
+#: model:ir.filters,name:marketing_campaign.filter0
+msgid "Partners"
+msgstr "パートナ"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't delete workitems"
+msgstr "作業項目を削除しないで下さい。"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr "マーケティングレポート"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr "リソース名"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr "同期モード"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr "実行"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr "前のアクティビティ"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr "このセグメントが最後に閉じたあるいはキャンセルされた日付"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr "マーケティングキャンペーンアクティビティ"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr "エラーメッセージ"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+msgid "Campaigns"
+msgstr "キャンペーン"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr "間隔の単位"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:792
+#, python-format
+msgid "Email Preview"
+msgstr "Eメールプレビュー"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr "レポート"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr "設定"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr "全てのキャンペーン項目が必要とするであろう、変動経費を設定して下さい。経費統計はレポートセクションで取得できます。"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr "時"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "    Month-1    "
+msgstr "    月-1    "
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr "キャンペーンセグメント"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr "このオプションを有効にすることで、作業項目は実行されません。なぜなら、削除の代りにキャンセルされたとしてマークされた条件となるためです。"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr "例外"
+
+#. module: marketing_campaign
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr "作業項目"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr "固定経費"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_2
+msgid "Congratulation! You become now our Silver Partner."
+msgstr "おめでとうございます。あなたはシルバーパートナとなりました。"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr "新規に修正"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr "間隔の値"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr "売上"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty. This is useful "
+"for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
+"views."
+msgstr ""
+"生成された作業項目はパートナに関連したレコードとリンクされます。レコードがパートナ自身である場合、この項目を空のままとして下さい。これは、キャンペーンの分"
+"析やキャンペーンのフォローアップビューを介して、レポート目的のために役立ちます。"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr "次のアクティビティ"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+msgid "Campaign Follow-up"
+msgstr "キャンペーンフォローアップ"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The e-mail to send when this activity is activated"
+msgstr "このアクティビティが有効化されたときにEメールを送信します。"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr "テストモード"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr "最終同期後に変更されたレコードのみ（重複なし）"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+msgid "Campaign Statistics"
+msgstr "キャンペーン統計値"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr "このアクティビティが有効化された時にアクションを実行します。"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr "パートナ項目"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr "キャンペーンの分析"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign. \"No duplicates\" prevents selecting "
+"records which have already entered the campaign previously.If the campaign "
+"has a \"unique field\" set, \"no duplicates\" will also prevent selecting "
+"records which have the same value for the unique field as other records that "
+"already entered the campaign."
+msgstr ""
+"キャンペーンに入れる新しいレコードの選択時に、フィルタに追加する追加基準を決定して下さい。重複なしは既に以前のキャンペーンに入れたレコードを選択するのを避"
+"けます。キャンペーンが固有項目セットと重複なしである場合、固有項目であるために同じ値を持つれレコードや既にキャンペーンで入力されたレコードを選択するのを避"
+"けます。"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr "リアルタイムテスト"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr "直接テスト"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr "プレビュー"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Related Resource"
+msgstr "関連するリソース"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr "キャンペーンが開始された時に、このアクティビティは起動します。"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr "シグナルのアクティビティはプログラム化と呼ばれます。シグナルが送信された時に、作業項目はいつも作成されることに注意して下さい。"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates"
+msgstr "Eメールテンプレート"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: all records"
+msgstr "同期モード：全レコード"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr "全レコード（重複なし）"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr "新規に作成"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+#: view:marketing.campaign.workitem:0
+msgid "Date"
+msgstr "日付"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr "条件"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#, python-format
+msgid ""
+"The campaign cannot be started: it doesn't have any starting activity. "
+"Modify campaign's activities to mark one as the starting point."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,unique_field_id:0
+msgid "Unique Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:528
+#, python-format
+msgid "Automatic transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:530
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_3
+msgid "Hello, We are happy to announce that you become our Gold Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#, python-format
+msgid "The campaign cannot be started: there are no activities in it."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Campaign Step"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+msgid "All Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "E-mail"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,unique_field_id:0
+msgid ""
+"If set, this field will help segments that work in \"no duplicates\" mode to "
+"avoid selecting similar records twice. Similar records are records that have "
+"the same value for this unique field. For example by choosing the "
+"\"email_from\" field for CRM Leads you would prevent sending the same "
+"campaign to the same email address again. If not set, the \"no duplicates\" "
+"segments will only avoid selecting the same record again if it entered the "
+"campaign previously. Only easily comparable fields like textfields, "
+"integers, selections or single relationships may be used."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:529
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_1
+msgid "Welcome in OpenERP Partner Channel!"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+msgid "Marketing Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records updated after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are closed."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.activity:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Followup"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+#: view:marketing.campaign:0
+msgid "Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_1
+msgid "Hello, We are very happy to send Welcome message."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/marketing_campaign_crm_demo/i18n/ja.po b/addons/marketing_campaign_crm_demo/i18n/ja.po
new file mode 100644
index 00000000000..d114474ddac
--- /dev/null
+++ b/addons/marketing_campaign_crm_demo/i18n/ja.po
@@ -0,0 +1,187 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-25 19:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
+msgid "Marketing campaign demo report"
+msgstr "マーケティングキャンペーンデモレポート"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_1
+msgid ""
+"Hello,Thanks for generous interest you have shown in the "
+"openERP.Regards,OpenERP Team,"
+msgstr "拝啓、OpenERPにご興味を持っていただき、ありがとうございます。OpenERPチーム一同、"
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Company :"
+msgstr "会社："
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4
+msgid "Thanks for buying the OpenERP book"
+msgstr "OpenERPブックのお買い上げのお礼"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_6
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  paid technical training on "
+"june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"拝啓、私どもは御社に適合した最適な提案を各種用意いたしております。\n"
+"            シルバーパートナの皆様に、2010年6月に有料の技術トレーニングを開催いたします。\n"
+"            より詳しい情報につきましては、どうぞお問い合わせ下さい。\n"
+"            それではよろしくお願いいたします。\n"
+"            OpenERPチーム一同、"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
+msgid "Propose a free technical training to Gold partners"
+msgstr "ゴールドパートナの皆様へのに無料の技術トレーニングのご提案"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3
+msgid "Thanks for subscribing to the OpenERP Discovery Day"
+msgstr "OpenERPディスカバリーディにご参加のお礼"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
+msgid "Dummy Action"
+msgstr "ダミーアクション"
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Partner :"
+msgstr "パートナ："
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
+msgid "Thanks for showing interest in OpenERP"
+msgstr "OpenERPにご興味を持っていただき、ありがとうございます。"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
+msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
+msgstr "2010年5月開催のOpenERPディスカバリーディへの登録のご提案"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_7
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  offering Gold partnership.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"拝啓、私どもは御社に適合した最適な提案を各種用意いたしております。\n"
+"            シルバーパートナの皆様に、ゴールドパートナシップをご提案させていただきます。\n"
+"            より詳しい情報につきましては、どうぞお問い合わせ下さい。\n"
+"            それではよろしくお願いいたします。\n"
+"            OpenERPチーム一同、"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7
+msgid "Propose gold partnership to silver partners"
+msgstr "シルバーパートナの皆様にゴールドパートナシップのご提案"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_4
+msgid ""
+"Hello,Thanks for showing intrest and buying the OpenERP book.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"拝啓、このたびはOpenERPブックのご購入、ありがとうございました。\n"
+"            より詳しい情報につきましては、どうぞお問い合わせ下さい。\n"
+"            それではよろしくお願いいたします。\n"
+"            OpenERPチーム一同、"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_5
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our gold partners,We are arranging free technical training "
+"on june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"拝啓、私どもは御社に適合した最適な提案を各種用意いたしております。\n"
+"            ゴールドパートナの皆様に、2010年6月に、無料の技術トレーニングを企画いたしました。\n"
+"            より詳しい情報は、どうぞお問い合わせ下さい。\n"
+"            それではよろしくお願いいたします。\n"
+"            OpenERPチーム一同、"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_3
+msgid ""
+"Hello,Thanks for showing intrest and for subscribing to the OpenERP "
+"Discovery Day.\n"
+"             If any further information required kindly revert back.\n"
+"             I really appreciate your co-operation on this.\n"
+"             Regards,OpenERP Team,"
+msgstr ""
+"拝啓、このたびはOpenERPディスカバリーディへのご登録をいただき、ありがとうございます。\n"
+"            より詳しい情報につきましては、どうぞお問い合わせ下さい。\n"
+"            それではよろしくお願いいたします。\n"
+"            OpenERPチーム一同、"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8
+msgid "Thanks for subscribing to technical training"
+msgstr "技術トレーニング参加のお礼"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_2
+msgid ""
+"Hello,We have very good offer that might suit you.\n"
+"            We propose you to subscribe to the OpenERP Discovery Day on May "
+"2010.\n"
+"            If any further information required kindly revert back.\n"
+"            We really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"拝啓、私どもは御社に適合した最適な提案を各種用意いたしております。\n"
+"            私どもは、2010年5月に開催される、OpenERPディスカバリーディへのご参加をご案内申し上げます。\n"
+"            より詳しい情報につきましては、どうぞお問い合わせ下さい。\n"
+"            それではよろしくお願いいたします。\n"
+"            OpenERPチーム一同、"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_8
+msgid ""
+"Hello, Thanks for showing intrest and for subscribing to technical "
+"training.If any further information required kindly revert back.I really "
+"appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"拝啓、このたびは技術トレーニングにご登録いただき、ありがとうございました。より詳しい情報につきましては、どうぞお問い合わせ下さい。それではよろしくお願いい"
+"たします。\n"
+"            OenERPチーム一同、"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6
+msgid "Propose paid training to Silver partners"
+msgstr "シルバーパートナの皆様に有料トレーニングのご提案"
diff --git a/addons/membership/i18n/ja.po b/addons/membership/i18n/ja.po
new file mode 100644
index 00000000000..04132595daa
--- /dev/null
+++ b/addons/membership/i18n/ja.po
@@ -0,0 +1,874 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-27 02:57+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-28 05:56+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_invoicetoassociate0
+msgid "invoice to associate"
+msgstr "準会員への請求書"
+
+#. module: membership
+#: model:process.process,name:membership.process_process_membershipprocess0
+msgid "Membership Process"
+msgstr "会員処理"
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Paid Member"
+msgstr "支払済会員"
+
+#. module: membership
+#: view:report.membership:0
+#: view:res.partner:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: membership
+#: field:report.membership,num_paid:0
+msgid "# Paid"
+msgstr "支払番号"
+
+#. module: membership
+#: field:report.membership,tot_earned:0
+msgid "Earned Amount"
+msgstr "稼いだ金額"
+
+#. module: membership
+#: model:ir.model,name:membership.model_report_membership
+msgid "Membership Analysis"
+msgstr "会員分析"
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: membership
+#: model:process.node,note:membership.process_node_setassociation0
+msgid "Set an associate member of partner."
+msgstr "パートナの準会員として設定"
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_invoicetopaid0
+msgid "Invoice is be paid."
+msgstr "請求書は支払済です。"
+
+#. module: membership
+#: field:membership.membership_line,company_id:0
+#: view:report.membership:0
+#: field:report.membership,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Ending Date Of Membership"
+msgstr ""
+
+#. module: membership
+#: field:product.product,membership_date_to:0
+msgid "Date to"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_waitingtoinvoice0
+msgid "Waiting to invoice"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "This will display paid, old and total earned columns"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Non Member"
+msgstr ""
+
+#. module: membership
+#: model:product.template,name:membership.membership_2_product_template
+msgid "Basic Membership"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "All Members"
+msgstr ""
+
+#. module: membership
+#: field:res.partner,membership_stop:0
+msgid "Stop membership date"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_producttomember0
+msgid "Product to member"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Join Membership"
+msgstr ""
+
+#. module: membership
+#: field:res.partner,associate_member:0
+msgid "Associate member"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_associatedmember0
+msgid "Member is associated."
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "   Month   "
+msgstr ""
+
+#. module: membership
+#: field:report.membership,tot_pending:0
+msgid "Pending Amount"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_associationpartner0
+msgid "Associated partner."
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Supplier Partners"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,num_invoiced:0
+msgid "# Invoiced"
+msgstr ""
+
+#. module: membership
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_report_membership_tree
+#: model:ir.ui.menu,name:membership.menu_report_membership
+msgid "Members Analysis"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "End Membership Date"
+msgstr ""
+
+#. module: membership
+#: field:product.product,membership_date_from:0
+msgid "Date from"
+msgstr ""
+
+#. module: membership
+#: code:addons/membership/membership.py:414
+#, python-format
+msgid "Partner doesn't have an address to make the invoice."
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_res_partner
+#: field:membership.membership_line,partner:0
+msgid "Partner"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_invoicetopaid0
+msgid "Invoice to paid"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Customer Partners"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Partners"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: membership
+#: constraint:membership.membership_line:0
+msgid "Error, this membership product is out of date"
+msgstr ""
+
+#. module: membership
+#: help:res.partner,membership_state:0
+msgid ""
+"It indicates the membership state.\n"
+"                    -Non Member: A member who has not applied for any "
+"membership.\n"
+"                    -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                    -Old Member: A member whose membership date has "
+"expired.\n"
+"                    -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                    -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                    -Paid Member: A member who has paid the membership "
+"amount."
+msgstr ""
+
+#. module: membership
+#: model:process.transition.action,name:membership.process_transition_action_create0
+msgid "Create"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Membership products"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_membership_membership_line
+msgid "Member line"
+msgstr ""
+
+#. module: membership
+#: help:report.membership,date_from:0
+#: field:res.partner,membership_start:0
+msgid "Start membership date"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Events created in current month"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "This will display waiting, invoiced and total pending columns"
+msgstr ""
+
+#. module: membership
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_paidmember0
+msgid "Paid member"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Events created in last month"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,num_waiting:0
+msgid "# Waiting"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Events created in current year"
+msgstr ""
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_membership_members
+#: model:ir.ui.menu,name:membership.menu_members
+#: view:res.partner:0
+msgid "Members"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Invoiced/Paid/Free"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_invoicedmember0
+msgid "Open invoice."
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "July"
+msgstr ""
+
+#. module: membership
+#: model:product.template,name:membership.membership_0_product_template
+msgid "Golden Membership"
+msgstr ""
+
+#. module: membership
+#: help:res.partner,associate_member:0
+msgid ""
+"A member with whom you want to associate your membership.It will consider "
+"the membership state of the associated member."
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,membership_id:0
+#: view:report.membership:0
+#: field:report.membership,membership_id:0
+msgid "Membership Product"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_producttomember0
+msgid "Define product for membership."
+msgstr ""
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_invoicetoassociate0
+msgid "Invoiced member may be Associated member."
+msgstr ""
+
+#. module: membership
+#: view:membership.invoice:0
+msgid "Join"
+msgstr ""
+
+#. module: membership
+#: help:product.product,membership_date_to:0
+#: help:res.partner,membership_stop:0
+msgid "Date until which membership remains active."
+msgstr ""
+
+#. module: membership
+#: field:res.partner,membership_cancel:0
+msgid "Cancel membership date"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,date:0
+msgid "Join Date"
+msgstr ""
+
+#. module: membership
+#: help:res.partner,free_member:0
+msgid "Select if you want to give membership free of cost."
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_setassociation0
+msgid "Set association"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid " Membership State"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Memberships"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_paidmember0
+msgid "Membership invoice paid."
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "September"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "December"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: membership
+#: help:membership.membership_line,state:0
+msgid ""
+"It indicates the membership state.\n"
+"                        -Non Member: A member who has not applied for any "
+"membership.\n"
+"                        -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                        -Old Member: A member whose membership date has "
+"expired.\n"
+"                        -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                        -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                        -Paid Member: A member who has paid the membership "
+"amount."
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,month:0
+msgid "Month"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Group by..."
+msgstr ""
+
+#. module: membership
+#: code:addons/membership/membership.py:411
+#, python-format
+msgid "Partner is a free Member."
+msgstr ""
+
+#. module: membership
+#: model:product.pricelist,name:membership.list1m
+msgid "Member Sale Pricelist"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,associate_member_id:0
+#: view:res.partner:0
+msgid "Associate Member"
+msgstr ""
+
+#. module: membership
+#: help:product.product,membership_date_from:0
+#: help:res.partner,membership_start:0
+msgid "Date from which membership becomes active."
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_membership_invoice
+#: view:membership.invoice:0
+msgid "Membership Invoice"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,user_id:0
+#: view:res.partner:0
+msgid "Salesman"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_membershipproduct0
+msgid "Define membership product."
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Category"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Free Member"
+msgstr ""
+
+#. module: membership
+#: model:product.pricelist.version,name:membership.ver1m
+msgid "Member Sale Pricelist Version"
+msgstr ""
+
+#. module: membership
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Forecast"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,partner_id:0
+msgid "Member"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Date From"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_associatedmember0
+msgid "Associated member"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Accounting Info"
+msgstr ""
+
+#. module: membership
+#: help:report.membership,date_to:0
+msgid "End membership date"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Customers"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "August"
+msgstr ""
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_membership_products
+#: model:ir.ui.menu,name:membership.menu_membership_products
+#: view:product.product:0
+msgid "Membership Products"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "June"
+msgstr ""
+
+#. module: membership
+#: model:ir.ui.menu,name:membership.menu_membership
+#: field:membership.invoice,product_id:0
+#: view:product.product:0
+#: field:product.product,membership:0
+#: view:report.membership:0
+#: view:res.partner:0
+#: field:res.partner,member_lines:0
+msgid "Membership"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Invoiced Member"
+msgstr ""
+
+#. module: membership
+#: help:membership.membership_line,date:0
+msgid "Date on which member has joined the membership"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Waiting Member"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_associationpartner0
+msgid "Association Partner"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,date_from:0
+#: view:res.partner:0
+msgid "Start Date"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "November"
+msgstr ""
+
+#. module: membership
+#: help:product.product,membership:0
+msgid "Select if a product is a membership product."
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,state:0
+msgid "Membership State"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "October"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Sale Description"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "January"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Membership Partners"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Membership Fee"
+msgstr ""
+
+#. module: membership
+#: field:res.partner,membership_amount:0
+msgid "Membership amount"
+msgstr ""
+
+#. module: membership
+#: help:res.partner,membership_amount:0
+msgid "The price negotiated by the partner"
+msgstr ""
+
+#. module: membership
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "None/Canceled/Old/Waiting"
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Old Member"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,date_to:0
+msgid "To"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,membership_state:0
+#: field:res.partner,membership_state:0
+msgid "Current Membership State"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "General"
+msgstr ""
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_waitingtoinvoice0
+msgid "Draft invoice is now open."
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Inactive"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice
+#: field:membership.membership_line,account_invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: membership
+#: view:membership.invoice:0
+msgid "Close"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "All non Members"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Information"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,account_invoice_line:0
+msgid "Account Invoice line"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Categorization"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_waitingmember0
+msgid "Draft invoice for membership."
+msgstr ""
+
+#. module: membership
+#: field:membership.invoice,member_price:0
+#: field:membership.membership_line,member_price:0
+#: model:product.price.type,name:membership.product_price_type_memberprice
+#: field:product.template,member_price:0
+msgid "Member Price"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Purchase Description"
+msgstr ""
+
+#. module: membership
+#: model:ir.model,name:membership.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Description"
+msgstr ""
+
+#. module: membership
+#: field:res.partner,free_member:0
+msgid "Free member"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "May"
+msgstr ""
+
+#. module: membership
+#: model:product.template,name:membership.membership_1_product_template
+msgid "Silver Membership"
+msgstr ""
+
+#. module: membership
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: membership
+#: field:report.membership,date_to:0
+#: view:res.partner:0
+msgid "End Date"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "February"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_invoicedmember0
+msgid "Invoiced member"
+msgstr ""
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "April"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Starting Date Of Membership"
+msgstr ""
+
+#. module: membership
+#: help:res.partner,membership_cancel:0
+msgid "Date on which membership has been cancelled"
+msgstr ""
+
+#. module: membership
+#: field:membership.membership_line,date_cancel:0
+msgid "Cancel date"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_waitingmember0
+msgid "Waiting member"
+msgstr ""
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_membership_invoice_view
+msgid "Invoice Membership"
+msgstr ""
+
+#. module: membership
+#: model:process.node,name:membership.process_node_membershipproduct0
+msgid "Membership product"
+msgstr ""
+
+#. module: membership
+#: help:membership.membership_line,member_price:0
+msgid "Amount for the membership"
+msgstr ""
+
+#. module: membership
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Cancelled Member"
+msgstr ""
+
+#. module: membership
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,year:0
+msgid "Year"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+msgid "Revenue Done"
+msgstr ""
diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po
new file mode 100644
index 00000000000..0c741660e13
--- /dev/null
+++ b/addons/mrp/i18n/ja.po
@@ -0,0 +1,2233 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:49+0000\n"
+"PO-Revision-Date: 2012-05-29 01:51+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:05+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+msgid "Routing Work Centers"
+msgstr "配送ワークセンター"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+"製造オーダーは通常はOpenERPにより部品表と調達ルールに基づき自動的に提案されます　。しかし、製造オーダーを手動で作成することもできます。OpenER"
+"Pはオーダーが処理される時に、原材料の消費（在庫減少）と最終製品の製造（在庫増加）を処理します。"
+
+#. module: mrp
+#: help:mrp.production,location_src_id:0
+msgid "Location where the system will look for components."
+msgstr "システムが部品を探す場所"
+
+#. module: mrp
+#: field:mrp.production,workcenter_lines:0
+msgid "Work Centers Utilisation"
+msgstr "ワークセンター活用"
+
+#. module: mrp
+#: model:product.template,name:mrp.product_sugar_product_template
+msgid "Sugar"
+msgstr "砂糖"
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "周期数"
+
+#. module: mrp
+#: field:mrp.routing.workcenter,cycle_nbr:0
+msgid "Number of Cycles"
+msgstr "周期数"
+
+#. module: mrp
+#: model:product.uom.categ,name:mrp.product_uom_categ_fluid
+msgid "Fluid"
+msgstr "流体"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_minimumstockprocure0
+msgid ""
+"The 'Minimum stock rule' allows the system to create procurement orders "
+"automatically as soon as the minimum stock is reached."
+msgstr "最小在庫ルールは最小在庫に達すると、システムが直ちに自動的に調達オーダーを作成します。"
+
+#. module: mrp
+#: field:mrp.production,picking_id:0
+msgid "Picking list"
+msgstr "集荷リスト"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Hourly Cost"
+msgstr "時間コスト"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Cost Price per Uom"
+msgstr "単位当りのコスト価格"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Scrap Products"
+msgstr "スクラップ製品"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_routing_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
+msgid "Routings"
+msgstr "経路"
+
+#. module: mrp
+#: field:mrp.workcenter,product_id:0
+msgid "Work Center Product"
+msgstr "ワークセンター製品"
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Search Bill Of Material"
+msgstr "部品表の検索"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stockproduct1
+msgid "For stockable products and consumables"
+msgstr "在庫可能製品と消耗品"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_stockproduction0
+msgid "To Produce"
+msgstr "生産する"
+
+#. module: mrp
+#: help:mrp.routing.workcenter,cycle_nbr:0
+msgid ""
+"Number of iterations this work center has to do in the specified operation "
+"of the routing."
+msgstr "このワークセンターは配送の特定の操作の中で反復回数実行される必要があります。"
+
+#. module: mrp
+#: view:mrp.bom:0
+#: field:mrp.bom,code:0
+#: view:mrp.production:0
+#: field:mrp.production,name:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Finished Products"
+msgstr "完成した製品"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are currently in production."
+msgstr "現在生産中の製造オーダー"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_servicerfq0
+#: model:process.transition,name:mrp.process_transition_stockrfq0
+msgid "To Buy"
+msgstr "購入のため"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_purchaseprocure0
+msgid "The system launches automatically a RFQ to the preferred supplier."
+msgstr "システムは優先仕入先にRFQ（見積依頼書）を自動的に起こします。"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Products to Finish"
+msgstr "終了する製品"
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "Set / Pack"
+msgstr "設定する / 包む"
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: mrp
+#: field:mrp.workcenter,costs_hour:0
+msgid "Cost per hour"
+msgstr "時間当りのコスト"
+
+#. module: mrp
+#: model:product.template,name:mrp.product_orange_product_template
+msgid "Orange"
+msgstr "オレンジ"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicemts0
+msgid ""
+"This is used in case of a service without any impact in the system, a "
+"training session for instance."
+msgstr "これは例えばトレーニングセッションといった、システムに何の影響も与えないでサービスをする場合に使用されます。"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "UOM"
+msgstr ""
+
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,product_id:0
+msgid ""
+"Fill this product to track easily your production costs in the analytic "
+"accounting."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_purchaseprocure0
+msgid "For purchased material"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,indice:0
+msgid "Revision"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.product_form_config_action
+msgid ""
+"Create a product form for everything you buy or sell. Specify a supplier if "
+"the product can be purchased."
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.next_id_77
+msgid "Reporting"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_cycle_account_id:0
+msgid "Cycle Account"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Work Cost"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "["
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_procureserviceproduct0
+msgid "Procurement of services"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Capacity Information"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,move_created_ids2:0
+msgid "Produced Products"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom
+msgid "Master Data"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Partner Ref"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,origin:0
+#: report:mrp.production.order:0
+msgid "Source Document"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_lines:0
+msgid "Scheduled goods"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,type:0
+msgid "Sets / Phantom"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,position:0
+msgid "Reference to a position in an external plan."
+msgstr ""
+
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_cloth_product_template
+msgid "Cloth"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_product_produce
+msgid "Product Produce"
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.bom:0
+msgid "Error ! You cannot create recursive BoM."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_routing_workcenter
+msgid "Work Center Usage"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_procurestockableproduct0
+msgid "Procurement of stockable Product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Default UOM"
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:mrp.production:0
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#: report:bom.structure:0
+#: field:mrp.product_price,number:0
+#: report:mrp.production.order:0
+#, python-format
+msgid "Quantity"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,hour:0
+msgid "Nbr of hours"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Confirm Production"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockproduct0
+msgid ""
+"The system creates an order (production or purchased) depending on the sold "
+"quantity and the products parameters."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockproduction0
+msgid ""
+"In case the Supply method of the product is Produce, the system creates a "
+"production order."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the needs."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,picking_id:0
+msgid ""
+"This is the Internal Picking List that brings the finished product to the "
+"production plan"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
+msgid "Working Time"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
+msgid "Weekly Stock Value Variation"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,date_planned_date:0
+#: report:mrp.production.order:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Component Product"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Bill Of Material"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Stock Value Variation"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action2
+msgid "Bill of Materials Structure"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_serviceproduct0
+msgid "Product type is service"
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work Center per cycle."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_bom0
+msgid "Manufacturing decomposition"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_serviceproduct1
+msgid "For Services."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,date:0
+msgid "Modification Date"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle_account_id:0
+#: help:mrp.workcenter,costs_hour_account_id:0
+msgid ""
+"Complete this only if you want automatic analytic accounting entries on "
+"production orders."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,cycle:0
+msgid "Nbr of cycles"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_orderrfq0
+#: model:process.node,note:mrp.process_node_rfq0
+msgid "Request for Quotation."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
+msgid ""
+"The Bill of Material is linked to a routing, i.e. the succession of work "
+"centers."
+msgstr ""
+
+#. module: mrp
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,move_created_ids:0
+msgid "Products to Produce"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+#: field:mrp.routing,location_id:0
+msgid "Production Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Change Qty"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_configure_workcenter
+msgid "Configure your work centers"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Force Reservation"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: mrp
+#: field:report.mrp.inout,value:0
+msgid "Stock value"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_product_bom_structure
+msgid "Product BoM Structure"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Search Production"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Supplier Price per Uom"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing Work Centers."
+msgstr ""
+
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,child_complete_ids:0
+msgid "BoM Hierarchy"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uom:0
+#: field:mrp.production,product_uom:0
+#: field:mrp.production.product.line,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Picking Exception"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,bom_lines:0
+msgid "BoM Lines"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_start:0
+msgid "Time before prod."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the routing "
+"without removing it."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
+msgid "Material Routing"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_lines2:0
+#: report:mrp.production.order:0
+msgid "Consumed Products"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
+#: model:ir.model,name:mrp.model_mrp_workcenter_load
+#: model:ir.model,name:mrp.model_report_workcenter_load
+msgid "Work Center Load"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:43
+#, python-format
+msgid "No BoM defined for this product !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
+msgid "Bill of Material Components"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_planning
+msgid "Planning"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Ready"
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_buttons_product_template
+msgid "Shirt Buttons"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_cycle:0
+msgid "Time in hours for doing one cycle."
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.bom:0
+msgid "BoM line product should not be same as BoM product."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "In Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_property
+msgid "Master Bill of Materials"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_uos:0
+msgid ""
+"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
+"promotion of stock."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product_price:0
+#: view:mrp.workcenter.load:0
+msgid "Print"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.workcenter:0
+msgid "Type"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_minimumstockrule0
+msgid "Linked to the 'Minimum stock rule' supplying method."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Per month"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:78
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#, python-format
+msgid "Couldn't find bill of material for product"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "Product Name"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:503
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_efficiency:0
+msgid "A factor of 0.9 means a loss of 10% within the production process."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:734
+#: code:addons/mrp/mrp.py:762
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Printing date"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_orderrfq0
+#: model:process.node,name:mrp.process_node_rfq0
+msgid "RFQ"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_producttostockrules0
+msgid "Procurement rule"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Partial"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "WorkCenter"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_procureserviceproduct0
+msgid ""
+"Depending on the chosen method to 'supply' the service, the procurement "
+"order creates a RFQ for a subcontracting purchase order or waits until the "
+"service is done (= the delivery of the products)."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are waiting for raw materials."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units.  They "
+"consist of workers and/or machines, which are considered as units for "
+"capacity and planning forecast.  Keep in mind that the working time and "
+"resource leave are not taken into account in the time computation of the "
+"work center."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_productionprocureproducts0
+msgid "Procurement of raw material"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,cycle_total:0
+msgid "Total Cycles"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Ready to Produce"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,name:0
+msgid "Modification name"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.production:0
+msgid "Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,type:0
+msgid "BoM Type"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:45
+#, python-format
+msgid ""
+"Procurement '%s' has an exception: 'No BoM defined for this product !'"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property:0
+msgid "Search"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:626
+#, python-format
+msgid "Could not cancel manufacturing order !"
+msgstr ""
+
+#. module: mrp
+#: field:report.workcenter.load,cycle:0
+msgid "Nbr of cycle"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:627
+#, python-format
+msgid ""
+"You must first cancel related internal picking attached to this "
+"manufacturing order."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_minimumstockrule0
+#: model:process.node,name:mrp.process_node_productminimumstockrule0
+msgid "Minimum Stock"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:503
+#, python-format
+msgid "Cannot delete a manufacturing order in state '%s'"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menus_dash_mrp
+msgid "Dashboard"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:160
+#: code:addons/mrp/report/price.py:211
+#, python-format
+msgid "Total Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_stockproduct0
+#: model:process.node,name:mrp.process_node_stockproduct1
+#: model:process.process,name:mrp.process_process_stockableproductprocess0
+msgid "Stockable Product"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Work Center name"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing,code:0
+msgid "Code"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Hours"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property:0
+#: view:mrp.property.group:0
+msgid "Property Group"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Qty"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_production0
+msgid "Manufacturing Plan."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+#: view:mrp.workcenter:0
+msgid "Inactive"
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+#: view:mrp.product.produce:0
+#: view:mrp.product_price:0
+#: view:mrp.production:0
+#: view:mrp.workcenter.load:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:63
+#, python-format
+msgid "Active Id is not found"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicerfq0
+msgid ""
+"If the service has a 'Buy' supply method, this creates a RFQ, a "
+"subcontracting demand for instance."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,move_prod_id:0
+msgid "Move product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Late"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_servicemts0
+msgid "Make to stock"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Name"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Start Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
+#: model:ir.ui.menu,name:mrp.menu_board_manufacturing
+msgid "Production Dashboard"
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_manager
+msgid "Manager"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Source Loc."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,position:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_billofmaterial0
+msgid "Product's structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,name:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,name:0
+#: field:mrp.routing,name:0
+#: field:mrp.routing.workcenter,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.product.produce,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "]"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.todo.category,name:mrp.category_mrp_config
+msgid "MRP Management"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work Center per hour."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this Work Center can do in parallel. If this Work "
+"Center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.production:0
+#: view:mrp.property:0
+#: view:mrp.routing:0
+#: view:mrp.workcenter:0
+msgid "Group By..."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Cycles Cost"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,measure_unit:0
+msgid "Amount in cycles"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,location_dest_id:0
+msgid "Finished Products Location"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_pm_resources_config
+msgid "Resources"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,hour_nbr:0
+msgid ""
+"Time in hours for this Work Center to achieve the operation of the specified "
+"routing."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_journal_id:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
+#: field:mrp.routing,workcenter_lines:0
+msgid "Work Centers"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Per week"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.product_form_config_action
+msgid "Create or Import Products"
+msgstr ""
+
+#. module: mrp
+#: field:report.workcenter.load,hour:0
+msgid "Nbr of hour"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+msgid "Work Center Operations"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+msgid "Notes"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are ready to start production."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_bom
+#: view:mrp.bom:0
+#: field:mrp.production,bom_id:0
+#: model:process.node,name:mrp.process_node_billofmaterial0
+msgid "Bill of Material"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter.load:0
+msgid "Select time unit"
+msgstr ""
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Center load"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,routing_id:0
+msgid ""
+"Routing indicates all the Work Centers used, for how long and/or cycles.If "
+"Routing is indicated then,the third tab of a production order (Work Centers) "
+"will be automatically pre-completed."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_producttostockrules0
+msgid ""
+"The Minimum Stock Rule is an automatic procurement rule based on a mini and "
+"maxi quantity. It's available in the Inventory management menu and "
+"configured by product."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:187
+#, python-format
+msgid "Components Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Day by day"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Revisions"
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_shirt_product_template
+msgid "Shirt"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:1000
+#, python-format
+msgid "Manufacturing order '%s' is scheduled for the %s."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Production Order N° :"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:647
+#, python-format
+msgid "Manufacturing order '%s' is ready to produce."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_product_line
+msgid "Production Scheduled Product"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:204
+#, python-format
+msgid "Work Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: help:res.company,manufacturing_lead:0
+msgid "Security days for each manufacturing operation."
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_water_product_template
+msgid "Water"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Component Name"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_mts0
+#: model:process.transition,name:mrp.process_transition_servicemts0
+#: model:process.transition,name:mrp.process_transition_stockmts0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockrfq0
+msgid ""
+"In case the Supply method of the product is Buy, the system creates a "
+"purchase order."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
+#: view:mrp.product_price:0
+msgid "Product Cost Structure"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production Work Centers"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Split in production lots"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Search for mrp workcenter"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "BoM Structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_hour_account_id:0
+msgid "Hour Account"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Destination Loc."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,method:0
+msgid "Method"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:603
+#, python-format
+msgid "Couldn't find a bill of material for this product."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,active:0
+#: field:mrp.routing,active:0
+msgid "Active"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_procureproducts0
+msgid "Procure Products"
+msgstr ""
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Center Loads"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_bom_revision
+msgid "Bill of Material Revision"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_change_production_qty
+msgid "Change Quantity of Products"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productionorder0
+msgid "Drives the procurement orders for raw material."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "SO Number"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Done"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action4
+msgid "Manufacturing Orders Waiting Products"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action2
+msgid "Manufacturing Orders To Start"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_workcenter
+#: field:mrp.production.workcenter.line,workcenter_id:0
+#: field:mrp.routing.workcenter,workcenter_id:0
+#: view:mrp.workcenter:0
+#: field:report.workcenter.load,workcenter_id:0
+msgid "Work Center"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,capacity_per_cycle:0
+msgid "Capacity per Cycle"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_product_product
+#: view:mrp.bom:0
+#: field:mrp.bom,product_id:0
+#: view:mrp.production:0
+#: field:mrp.production,product_id:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,hour_total:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,location_src_id:0
+msgid "Raw Materials Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product_price:0
+msgid "Print Cost Structure of Product."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uos:0
+#: field:mrp.production.product.line,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
+#: view:mrp.product.produce:0
+#: view:mrp.production:0
+msgid "Produce"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_stock0
+#: model:process.transition,name:mrp.process_transition_servicemto0
+#: model:process.transition,name:mrp.process_transition_stockproduct0
+msgid "Make to Order"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:358
+#, python-format
+msgid "Copy"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,note:0
+msgid ""
+"Description of the Work Center. Explain here what's a cycle according to "
+"this Work Center."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production.lot.line:0
+msgid "Production Products"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_finished:0
+msgid "End Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,resource_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,date_start:0
+#: help:mrp.bom,date_stop:0
+msgid "Validity of this BoM or component. Keep empty if it's always valid."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Very Urgent"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+msgid "Approve"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property.group:0
+msgid "Properties categories"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production.workcenter.line,sequence:0
+msgid "Gives the sequence order when displaying a list of work orders."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Source Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: view:mrp.production.product.line:0
+msgid "Scheduled Products"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production.lot.line:0
+msgid "Production Products Consommation"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.product.produce,mode:0
+msgid ""
+"'Consume only' mode will only consume the products with the quantity "
+"selected.\n"
+"'Consume & Produce' mode will consume as well as produce the products with "
+"the quantity selected and it will finish the production order when total "
+"ordered quantities are produced."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: report:mrp.production.order:0
+msgid "Work Orders"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_cycle:0
+msgid "Cost per cycle"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_serviceproduct0
+#: model:process.node,name:mrp.process_node_serviceproduct1
+msgid "Service"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_uom:0
+msgid ""
+"UoM (Unit of Measure) is the unit of measurement for the inventory control"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:734
+#, python-format
+msgid ""
+"You are going to consume total %s quantities of \"%s\".\n"
+"But you can only consume up to total %s quantities."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_bom0
+msgid ""
+"The Bill of Material is the product's decomposition. The components (that "
+"are products themselves) can also have their own Bill of Material (multi-"
+"level)."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,company_id:0
+#: field:mrp.production,company_id:0
+#: field:mrp.routing,company_id:0
+#: field:mrp.routing.workcenter,company_id:0
+#: view:mrp.workcenter:0
+msgid "Company"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,measure_unit:0
+msgid "Amount in hours"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_cycle:0
+msgid "Time for 1 cycle (hour)"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
+#: field:mrp.production.product.line,production_id:0
+#: field:mrp.production.workcenter.line,production_id:0
+#: model:process.node,name:mrp.process_node_production0
+#: model:process.node,name:mrp.process_node_productionorder0
+msgid "Production Order"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productminimumstockrule0
+msgid "Automatic procurement rule"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Compute Data"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_uos_qty:0
+msgid "Product UoS Qty"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#: view:mrp.bom:0
+#, python-format
+msgid "Components"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+#: model:ir.actions.report.xml,name:mrp.report_bom_structure
+msgid "BOM Structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,date_start:0
+msgid "Valid From"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,type:0
+msgid "Normal BoM"
+msgstr ""
+
+#. module: mrp
+#: field:res.company,manufacturing_lead:0
+msgid "Manufacturing Lead Time"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uos_qty:0
+#: field:mrp.production.product.line,product_uos_qty:0
+msgid "Product UOS Qty"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product.produce:0
+msgid "Confirm"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_efficiency:0
+msgid "Manufacturing Efficiency"
+msgstr ""
+
+#. module: mrp
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the bills of "
+"material without removing it."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_rounding:0
+msgid "Product Rounding"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "New"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume Only"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Recreate Picking"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,type:0
+msgid ""
+"If a sub-product is used in several products, it can be useful to create its "
+"own BoM. Though if you don't want separated production orders for this sub-"
+"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root "
+"product, it will be sold and shipped as a set of components, instead of "
+"being produced."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,state:0
+msgid ""
+"When the production order is created the state is set to 'Draft'.\n"
+" If the order is confirmed the state is set to 'Waiting Goods'.\n"
+" If any exceptions are there, the state is set to 'Picking Exception'.       "
+"                             \n"
+"If the stock is available then the state is set to 'Ready to Produce'.\n"
+" When the production gets started then the state is set to 'In Production'.\n"
+" When the production is over, the state is set to 'Done'."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "On Order"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_stop:0
+msgid "Time after prod."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter.load,time_unit:0
+msgid "Type of period"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Total Qty"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing.workcenter,hour_nbr:0
+msgid "Number of Hours"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Costing Information"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_purchaseprocure0
+msgid "Procurement Orders"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_rounding:0
+msgid "Rounding applied on the product quantity."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stock0
+msgid "Assignment from Production or Purchase Order."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing.workcenter,routing_id:0
+msgid "Parent Routing"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_start:0
+msgid "Time in hours for the setup."
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_orangejuice_product_template
+msgid "Orange Juice"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,bom_id:0
+#: field:procurement.order,bom_id:0
+msgid "BoM"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_report_mrp_inout
+#: view:report.mrp.inout:0
+msgid "Stock value variation"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_mts0
+#: model:process.node,note:mrp.process_node_servicemts0
+msgid "Assignment from stock."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Waiting Goods"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,last_indice:0
+msgid "last indice"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,revision_ids:0
+#: view:mrp.bom.revision:0
+msgid "BoM Revisions"
+msgstr ""
+
+#. module: mrp
+#: field:report.mrp.inout,date:0
+#: field:report.workcenter.load,name:0
+msgid "Week"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production started late"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_routing0
+msgid "Manufacturing Steps."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:146
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
+#, python-format
+msgid "Cost Structure"
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_user
+msgid "User"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume & Produce"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,bom_id:0
+msgid "Parent BoM"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Ref"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
+
+#. module: mrp
+#: model:product.uom,name:mrp.product_uom_litre
+msgid "Litre"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:762
+#, python-format
+msgid ""
+"You are going to produce total %s quantities of \"%s\".\n"
+"But you can only produce up to total %s quantities."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stockproduct0
+msgid "Product type is Stockable or Consumable."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:603
+#: code:addons/mrp/wizard/change_production_qty.py:78
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Production Started"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.product.produce,product_qty:0
+msgid "Select Quantity"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
+#: field:product.product,bom_ids:0
+msgid "Bill of Materials"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_action
+#: view:mrp.bom:0
+#: field:mrp.bom,property_ids:0
+#: view:mrp.property:0
+#: view:procurement.order:0
+#: field:procurement.order,property_ids:0
+msgid "Properties"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+#: view:mrp.workcenter:0
+msgid "General Information"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Productions"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_routing
+#: view:mrp.bom:0
+#: field:mrp.bom,routing_id:0
+#: view:mrp.production:0
+#: field:mrp.production,routing_id:0
+#: view:mrp.routing:0
+#: model:process.node,name:mrp.process_node_routing0
+msgid "Routing"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr ""
+
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: mrp
+#: field:stock.move,production_id:0
+msgid "Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_workcenter_line
+#: field:mrp.production.workcenter.line,name:0
+msgid "Work Order"
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_product_price
+msgid "Product Price"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+msgid "Change Quantity"
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+#: model:ir.actions.act_window,name:mrp.action_change_production_qty
+msgid "Change Product Qty"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom.revision:0
+#: field:mrp.bom.revision,description:0
+#: view:mrp.property:0
+#: view:mrp.property.group:0
+#: field:mrp.routing,note:0
+#: view:mrp.routing.workcenter:0
+#: field:mrp.routing.workcenter,note:0
+#: view:mrp.workcenter:0
+#: field:mrp.workcenter,note:0
+msgid "Description"
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Manufacturing board"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_planned_end:0
+msgid "Scheduled End Date"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
+msgid "Manufacturing"
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Next Production Orders"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_group_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
+msgid "Property Groups"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_procurestockableproduct0
+msgid ""
+"Depending on the chosen method to supply the stockable products, the "
+"procurement order creates a RFQ, a production order, ... "
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:874
+#: code:addons/mrp/mrp.py:929
+#: code:addons/mrp/mrp.py:954
+#, python-format
+msgid "PROD: %s"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_stop:0
+msgid "Time in hours for the cleaning."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_purchaseprocure0
+msgid "Automatic RFQ"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicemto0
+msgid ""
+"If the service has a 'Produce' supply method, this creates a task in the "
+"project management module of OpenERP."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_productionprocureproducts0
+msgid ""
+"In order to supply raw material (to be purchased or produced), the "
+"production order creates as much procurement orders as components listed in "
+"the BOM, through a run of the schedulers (MRP)."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.product_price,number:0
+msgid ""
+"Specify quantity of products to produce or buy. Report of Cost structure "
+"will be displayed base on this quantity."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "On Stock"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,sequence:0
+#: report:mrp.production.order:0
+#: field:mrp.production.workcenter.line,sequence:0
+#: field:mrp.routing.workcenter,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
+msgid "Resource Leaves"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,sequence:0
+msgid "Gives the sequence order when displaying a list of bills of material."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_lines:0
+#: report:mrp.production.order:0
+msgid "Products to Consume"
+msgstr ""
diff --git a/addons/mrp/i18n/lv.po b/addons/mrp/i18n/lv.po
new file mode 100644
index 00000000000..20b9528fbf1
--- /dev/null
+++ b/addons/mrp/i18n/lv.po
@@ -0,0 +1,2231 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:49+0000\n"
+"PO-Revision-Date: 2012-05-28 13:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+msgid "Routing Work Centers"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,location_src_id:0
+msgid "Location where the system will look for components."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,workcenter_lines:0
+msgid "Work Centers Utilisation"
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_sugar_product_template
+msgid "Sugar"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing.workcenter,cycle_nbr:0
+msgid "Number of Cycles"
+msgstr ""
+
+#. module: mrp
+#: model:product.uom.categ,name:mrp.product_uom_categ_fluid
+msgid "Fluid"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_minimumstockprocure0
+msgid ""
+"The 'Minimum stock rule' allows the system to create procurement orders "
+"automatically as soon as the minimum stock is reached."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,picking_id:0
+msgid "Picking list"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Hourly Cost"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Cost Price per Uom"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_routing_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
+msgid "Routings"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,product_id:0
+msgid "Work Center Product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Search Bill Of Material"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stockproduct1
+msgid "For stockable products and consumables"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_stockproduction0
+msgid "To Produce"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,cycle_nbr:0
+msgid ""
+"Number of iterations this work center has to do in the specified operation "
+"of the routing."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: field:mrp.bom,code:0
+#: view:mrp.production:0
+#: field:mrp.production,name:0
+msgid "Reference"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Finished Products"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are currently in production."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_servicerfq0
+#: model:process.transition,name:mrp.process_transition_stockrfq0
+msgid "To Buy"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_purchaseprocure0
+msgid "The system launches automatically a RFQ to the preferred supplier."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Products to Finish"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "Set / Pack"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,state:0
+msgid "State"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_hour:0
+msgid "Cost per hour"
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_orange_product_template
+msgid "Orange"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicemts0
+msgid ""
+"This is used in case of a service without any impact in the system, a "
+"training session for instance."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "UOM"
+msgstr ""
+
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,product_id:0
+msgid ""
+"Fill this product to track easily your production costs in the analytic "
+"accounting."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_purchaseprocure0
+msgid "For purchased material"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,indice:0
+msgid "Revision"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.product_form_config_action
+msgid ""
+"Create a product form for everything you buy or sell. Specify a supplier if "
+"the product can be purchased."
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.next_id_77
+msgid "Reporting"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_cycle_account_id:0
+msgid "Cycle Account"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Work Cost"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "["
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_procureserviceproduct0
+msgid "Procurement of services"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Capacity Information"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,move_created_ids2:0
+msgid "Produced Products"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom
+msgid "Master Data"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Partner Ref"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,origin:0
+#: report:mrp.production.order:0
+msgid "Source Document"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_lines:0
+msgid "Scheduled goods"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,type:0
+msgid "Sets / Phantom"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,position:0
+msgid "Reference to a position in an external plan."
+msgstr ""
+
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_cloth_product_template
+msgid "Cloth"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_product_produce
+msgid "Product Produce"
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.bom:0
+msgid "Error ! You cannot create recursive BoM."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_routing_workcenter
+msgid "Work Center Usage"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_procurestockableproduct0
+msgid "Procurement of stockable Product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Default UOM"
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:mrp.production:0
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#: report:bom.structure:0
+#: field:mrp.product_price,number:0
+#: report:mrp.production.order:0
+#, python-format
+msgid "Quantity"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,hour:0
+msgid "Nbr of hours"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Confirm Production"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockproduct0
+msgid ""
+"The system creates an order (production or purchased) depending on the sold "
+"quantity and the products parameters."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockproduction0
+msgid ""
+"In case the Supply method of the product is Produce, the system creates a "
+"production order."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the needs."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,picking_id:0
+msgid ""
+"This is the Internal Picking List that brings the finished product to the "
+"production plan"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
+msgid "Working Time"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
+msgid "Weekly Stock Value Variation"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,date_planned_date:0
+#: report:mrp.production.order:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Component Product"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Bill Of Material"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Stock Value Variation"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action2
+msgid "Bill of Materials Structure"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_serviceproduct0
+msgid "Product type is service"
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work Center per cycle."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_bom0
+msgid "Manufacturing decomposition"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_serviceproduct1
+msgid "For Services."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,date:0
+msgid "Modification Date"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle_account_id:0
+#: help:mrp.workcenter,costs_hour_account_id:0
+msgid ""
+"Complete this only if you want automatic analytic accounting entries on "
+"production orders."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,cycle:0
+msgid "Nbr of cycles"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_orderrfq0
+#: model:process.node,note:mrp.process_node_rfq0
+msgid "Request for Quotation."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
+msgid ""
+"The Bill of Material is linked to a routing, i.e. the succession of work "
+"centers."
+msgstr ""
+
+#. module: mrp
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,move_created_ids:0
+msgid "Products to Produce"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+#: field:mrp.routing,location_id:0
+msgid "Production Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Change Qty"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_configure_workcenter
+msgid "Configure your work centers"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Force Reservation"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: mrp
+#: field:report.mrp.inout,value:0
+msgid "Stock value"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_product_bom_structure
+msgid "Product BoM Structure"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Search Production"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Supplier Price per Uom"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing Work Centers."
+msgstr ""
+
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,child_complete_ids:0
+msgid "BoM Hierarchy"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uom:0
+#: field:mrp.production,product_uom:0
+#: field:mrp.production.product.line,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Picking Exception"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,bom_lines:0
+msgid "BoM Lines"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_start:0
+msgid "Time before prod."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the routing "
+"without removing it."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
+msgid "Material Routing"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_lines2:0
+#: report:mrp.production.order:0
+msgid "Consumed Products"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
+#: model:ir.model,name:mrp.model_mrp_workcenter_load
+#: model:ir.model,name:mrp.model_report_workcenter_load
+msgid "Work Center Load"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:43
+#, python-format
+msgid "No BoM defined for this product !"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
+msgid "Bill of Material Components"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_planning
+msgid "Planning"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Ready"
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_buttons_product_template
+msgid "Shirt Buttons"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_cycle:0
+msgid "Time in hours for doing one cycle."
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.bom:0
+msgid "BoM line product should not be same as BoM product."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "In Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_property
+msgid "Master Bill of Materials"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_uos:0
+msgid ""
+"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
+"promotion of stock."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product_price:0
+#: view:mrp.workcenter.load:0
+msgid "Print"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.workcenter:0
+msgid "Type"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_minimumstockrule0
+msgid "Linked to the 'Minimum stock rule' supplying method."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Per month"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:78
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#, python-format
+msgid "Couldn't find bill of material for product"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "Product Name"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:503
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_efficiency:0
+msgid "A factor of 0.9 means a loss of 10% within the production process."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:734
+#: code:addons/mrp/mrp.py:762
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Printing date"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_orderrfq0
+#: model:process.node,name:mrp.process_node_rfq0
+msgid "RFQ"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_producttostockrules0
+msgid "Procurement rule"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Partial"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "WorkCenter"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_procureserviceproduct0
+msgid ""
+"Depending on the chosen method to 'supply' the service, the procurement "
+"order creates a RFQ for a subcontracting purchase order or waits until the "
+"service is done (= the delivery of the products)."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are waiting for raw materials."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units.  They "
+"consist of workers and/or machines, which are considered as units for "
+"capacity and planning forecast.  Keep in mind that the working time and "
+"resource leave are not taken into account in the time computation of the "
+"work center."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_productionprocureproducts0
+msgid "Procurement of raw material"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,cycle_total:0
+msgid "Total Cycles"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Ready to Produce"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,name:0
+msgid "Modification name"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.production:0
+msgid "Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,type:0
+msgid "BoM Type"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:45
+#, python-format
+msgid ""
+"Procurement '%s' has an exception: 'No BoM defined for this product !'"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property:0
+msgid "Search"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:626
+#, python-format
+msgid "Could not cancel manufacturing order !"
+msgstr ""
+
+#. module: mrp
+#: field:report.workcenter.load,cycle:0
+msgid "Nbr of cycle"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:627
+#, python-format
+msgid ""
+"You must first cancel related internal picking attached to this "
+"manufacturing order."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_minimumstockrule0
+#: model:process.node,name:mrp.process_node_productminimumstockrule0
+msgid "Minimum Stock"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:503
+#, python-format
+msgid "Cannot delete a manufacturing order in state '%s'"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menus_dash_mrp
+msgid "Dashboard"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:160
+#: code:addons/mrp/report/price.py:211
+#, python-format
+msgid "Total Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_stockproduct0
+#: model:process.node,name:mrp.process_node_stockproduct1
+#: model:process.process,name:mrp.process_process_stockableproductprocess0
+msgid "Stockable Product"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Work Center name"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing,code:0
+msgid "Code"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Hours"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property:0
+#: view:mrp.property.group:0
+msgid "Property Group"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Qty"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_production0
+msgid "Manufacturing Plan."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+#: view:mrp.workcenter:0
+msgid "Inactive"
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+#: view:mrp.product.produce:0
+#: view:mrp.product_price:0
+#: view:mrp.production:0
+#: view:mrp.workcenter.load:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:63
+#, python-format
+msgid "Active Id is not found"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicerfq0
+msgid ""
+"If the service has a 'Buy' supply method, this creates a RFQ, a "
+"subcontracting demand for instance."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,move_prod_id:0
+msgid "Move product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Late"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_servicemts0
+msgid "Make to stock"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Name"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Start Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
+#: model:ir.ui.menu,name:mrp.menu_board_manufacturing
+msgid "Production Dashboard"
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_manager
+msgid "Manager"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Source Loc."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,position:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_billofmaterial0
+msgid "Product's structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,name:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,name:0
+#: field:mrp.routing,name:0
+#: field:mrp.routing.workcenter,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.product.produce,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "]"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.todo.category,name:mrp.category_mrp_config
+msgid "MRP Management"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work Center per hour."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this Work Center can do in parallel. If this Work "
+"Center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.production:0
+#: view:mrp.property:0
+#: view:mrp.routing:0
+#: view:mrp.workcenter:0
+msgid "Group By..."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Cycles Cost"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,measure_unit:0
+msgid "Amount in cycles"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,location_dest_id:0
+msgid "Finished Products Location"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_pm_resources_config
+msgid "Resources"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,hour_nbr:0
+msgid ""
+"Time in hours for this Work Center to achieve the operation of the specified "
+"routing."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_journal_id:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
+#: field:mrp.routing,workcenter_lines:0
+msgid "Work Centers"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Per week"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.product_form_config_action
+msgid "Create or Import Products"
+msgstr ""
+
+#. module: mrp
+#: field:report.workcenter.load,hour:0
+msgid "Nbr of hour"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+msgid "Work Center Operations"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+msgid "Notes"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are ready to start production."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_bom
+#: view:mrp.bom:0
+#: field:mrp.production,bom_id:0
+#: model:process.node,name:mrp.process_node_billofmaterial0
+msgid "Bill of Material"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter.load:0
+msgid "Select time unit"
+msgstr ""
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Center load"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,routing_id:0
+msgid ""
+"Routing indicates all the Work Centers used, for how long and/or cycles.If "
+"Routing is indicated then,the third tab of a production order (Work Centers) "
+"will be automatically pre-completed."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_producttostockrules0
+msgid ""
+"The Minimum Stock Rule is an automatic procurement rule based on a mini and "
+"maxi quantity. It's available in the Inventory management menu and "
+"configured by product."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:187
+#, python-format
+msgid "Components Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Day by day"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Revisions"
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_shirt_product_template
+msgid "Shirt"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:1000
+#, python-format
+msgid "Manufacturing order '%s' is scheduled for the %s."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Production Order N° :"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:647
+#, python-format
+msgid "Manufacturing order '%s' is ready to produce."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_product_line
+msgid "Production Scheduled Product"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:204
+#, python-format
+msgid "Work Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: help:res.company,manufacturing_lead:0
+msgid "Security days for each manufacturing operation."
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_water_product_template
+msgid "Water"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Component Name"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_mts0
+#: model:process.transition,name:mrp.process_transition_servicemts0
+#: model:process.transition,name:mrp.process_transition_stockmts0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockrfq0
+msgid ""
+"In case the Supply method of the product is Buy, the system creates a "
+"purchase order."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
+#: view:mrp.product_price:0
+msgid "Product Cost Structure"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production Work Centers"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Split in production lots"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Search for mrp workcenter"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "BoM Structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_hour_account_id:0
+msgid "Hour Account"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Destination Loc."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,method:0
+msgid "Method"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:603
+#, python-format
+msgid "Couldn't find a bill of material for this product."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,active:0
+#: field:mrp.routing,active:0
+msgid "Active"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_procureproducts0
+msgid "Procure Products"
+msgstr ""
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Center Loads"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_bom_revision
+msgid "Bill of Material Revision"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
+
+#. module: mrp
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_change_production_qty
+msgid "Change Quantity of Products"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productionorder0
+msgid "Drives the procurement orders for raw material."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "SO Number"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Done"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action4
+msgid "Manufacturing Orders Waiting Products"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action2
+msgid "Manufacturing Orders To Start"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_workcenter
+#: field:mrp.production.workcenter.line,workcenter_id:0
+#: field:mrp.routing.workcenter,workcenter_id:0
+#: view:mrp.workcenter:0
+#: field:report.workcenter.load,workcenter_id:0
+msgid "Work Center"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,capacity_per_cycle:0
+msgid "Capacity per Cycle"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_product_product
+#: view:mrp.bom:0
+#: field:mrp.bom,product_id:0
+#: view:mrp.production:0
+#: field:mrp.production,product_id:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,hour_total:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,location_src_id:0
+msgid "Raw Materials Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product_price:0
+msgid "Print Cost Structure of Product."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uos:0
+#: field:mrp.production.product.line,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
+#: view:mrp.product.produce:0
+#: view:mrp.production:0
+msgid "Produce"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_stock0
+#: model:process.transition,name:mrp.process_transition_servicemto0
+#: model:process.transition,name:mrp.process_transition_stockproduct0
+msgid "Make to Order"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:358
+#, python-format
+msgid "Copy"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,note:0
+msgid ""
+"Description of the Work Center. Explain here what's a cycle according to "
+"this Work Center."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production.lot.line:0
+msgid "Production Products"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_finished:0
+msgid "End Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,resource_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,date_start:0
+#: help:mrp.bom,date_stop:0
+msgid "Validity of this BoM or component. Keep empty if it's always valid."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Very Urgent"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+msgid "Approve"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property.group:0
+msgid "Properties categories"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production.workcenter.line,sequence:0
+msgid "Gives the sequence order when displaying a list of work orders."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Source Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: view:mrp.production.product.line:0
+msgid "Scheduled Products"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production.lot.line:0
+msgid "Production Products Consommation"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.product.produce,mode:0
+msgid ""
+"'Consume only' mode will only consume the products with the quantity "
+"selected.\n"
+"'Consume & Produce' mode will consume as well as produce the products with "
+"the quantity selected and it will finish the production order when total "
+"ordered quantities are produced."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: report:mrp.production.order:0
+msgid "Work Orders"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_cycle:0
+msgid "Cost per cycle"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_serviceproduct0
+#: model:process.node,name:mrp.process_node_serviceproduct1
+msgid "Service"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_uom:0
+msgid ""
+"UoM (Unit of Measure) is the unit of measurement for the inventory control"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:734
+#, python-format
+msgid ""
+"You are going to consume total %s quantities of \"%s\".\n"
+"But you can only consume up to total %s quantities."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_bom0
+msgid ""
+"The Bill of Material is the product's decomposition. The components (that "
+"are products themselves) can also have their own Bill of Material (multi-"
+"level)."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,company_id:0
+#: field:mrp.production,company_id:0
+#: field:mrp.routing,company_id:0
+#: field:mrp.routing.workcenter,company_id:0
+#: view:mrp.workcenter:0
+msgid "Company"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,measure_unit:0
+msgid "Amount in hours"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_cycle:0
+msgid "Time for 1 cycle (hour)"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
+#: field:mrp.production.product.line,production_id:0
+#: field:mrp.production.workcenter.line,production_id:0
+#: model:process.node,name:mrp.process_node_production0
+#: model:process.node,name:mrp.process_node_productionorder0
+msgid "Production Order"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productminimumstockrule0
+msgid "Automatic procurement rule"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Compute Data"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_uos_qty:0
+msgid "Product UoS Qty"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#: view:mrp.bom:0
+#, python-format
+msgid "Components"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+#: model:ir.actions.report.xml,name:mrp.report_bom_structure
+msgid "BOM Structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,date_start:0
+msgid "Valid From"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,type:0
+msgid "Normal BoM"
+msgstr ""
+
+#. module: mrp
+#: field:res.company,manufacturing_lead:0
+msgid "Manufacturing Lead Time"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uos_qty:0
+#: field:mrp.production.product.line,product_uos_qty:0
+msgid "Product UOS Qty"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product.produce:0
+msgid "Confirm"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_efficiency:0
+msgid "Manufacturing Efficiency"
+msgstr ""
+
+#. module: mrp
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the bills of "
+"material without removing it."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_rounding:0
+msgid "Product Rounding"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "New"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume Only"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Recreate Picking"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,type:0
+msgid ""
+"If a sub-product is used in several products, it can be useful to create its "
+"own BoM. Though if you don't want separated production orders for this sub-"
+"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root "
+"product, it will be sold and shipped as a set of components, instead of "
+"being produced."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,state:0
+msgid ""
+"When the production order is created the state is set to 'Draft'.\n"
+" If the order is confirmed the state is set to 'Waiting Goods'.\n"
+" If any exceptions are there, the state is set to 'Picking Exception'.       "
+"                             \n"
+"If the stock is available then the state is set to 'Ready to Produce'.\n"
+" When the production gets started then the state is set to 'In Production'.\n"
+" When the production is over, the state is set to 'Done'."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "On Order"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_stop:0
+msgid "Time after prod."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter.load,time_unit:0
+msgid "Type of period"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Total Qty"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing.workcenter,hour_nbr:0
+msgid "Number of Hours"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Costing Information"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_purchaseprocure0
+msgid "Procurement Orders"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_rounding:0
+msgid "Rounding applied on the product quantity."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stock0
+msgid "Assignment from Production or Purchase Order."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing.workcenter,routing_id:0
+msgid "Parent Routing"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_start:0
+msgid "Time in hours for the setup."
+msgstr ""
+
+#. module: mrp
+#: model:product.template,name:mrp.product_orangejuice_product_template
+msgid "Orange Juice"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,bom_id:0
+#: field:procurement.order,bom_id:0
+msgid "BoM"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_report_mrp_inout
+#: view:report.mrp.inout:0
+msgid "Stock value variation"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_mts0
+#: model:process.node,note:mrp.process_node_servicemts0
+msgid "Assignment from stock."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Waiting Goods"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom.revision,last_indice:0
+msgid "last indice"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,revision_ids:0
+#: view:mrp.bom.revision:0
+msgid "BoM Revisions"
+msgstr ""
+
+#. module: mrp
+#: field:report.mrp.inout,date:0
+#: field:report.workcenter.load,name:0
+msgid "Week"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production started late"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_routing0
+msgid "Manufacturing Steps."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:146
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
+#, python-format
+msgid "Cost Structure"
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_user
+msgid "User"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume & Produce"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,bom_id:0
+msgid "Parent BoM"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Ref"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
+
+#. module: mrp
+#: model:product.uom,name:mrp.product_uom_litre
+msgid "Litre"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:762
+#, python-format
+msgid ""
+"You are going to produce total %s quantities of \"%s\".\n"
+"But you can only produce up to total %s quantities."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stockproduct0
+msgid "Product type is Stockable or Consumable."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:603
+#: code:addons/mrp/wizard/change_production_qty.py:78
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Production Started"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.product.produce,product_qty:0
+msgid "Select Quantity"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
+#: field:product.product,bom_ids:0
+msgid "Bill of Materials"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_action
+#: view:mrp.bom:0
+#: field:mrp.bom,property_ids:0
+#: view:mrp.property:0
+#: view:procurement.order:0
+#: field:procurement.order,property_ids:0
+msgid "Properties"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+#: view:mrp.workcenter:0
+msgid "General Information"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Productions"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_routing
+#: view:mrp.bom:0
+#: field:mrp.bom,routing_id:0
+#: view:mrp.production:0
+#: field:mrp.production,routing_id:0
+#: view:mrp.routing:0
+#: model:process.node,name:mrp.process_node_routing0
+msgid "Routing"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr ""
+
+#. module: mrp
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: mrp
+#: field:stock.move,production_id:0
+msgid "Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_workcenter_line
+#: field:mrp.production.workcenter.line,name:0
+msgid "Work Order"
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_product_price
+msgid "Product Price"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+msgid "Change Quantity"
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+#: model:ir.actions.act_window,name:mrp.action_change_production_qty
+msgid "Change Product Qty"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom.revision:0
+#: field:mrp.bom.revision,description:0
+#: view:mrp.property:0
+#: view:mrp.property.group:0
+#: field:mrp.routing,note:0
+#: view:mrp.routing.workcenter:0
+#: field:mrp.routing.workcenter,note:0
+#: view:mrp.workcenter:0
+#: field:mrp.workcenter,note:0
+msgid "Description"
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Manufacturing board"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_planned_end:0
+msgid "Scheduled End Date"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
+msgid "Manufacturing"
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Next Production Orders"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_group_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
+msgid "Property Groups"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_procurestockableproduct0
+msgid ""
+"Depending on the chosen method to supply the stockable products, the "
+"procurement order creates a RFQ, a production order, ... "
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:874
+#: code:addons/mrp/mrp.py:929
+#: code:addons/mrp/mrp.py:954
+#, python-format
+msgid "PROD: %s"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_stop:0
+msgid "Time in hours for the cleaning."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_purchaseprocure0
+msgid "Automatic RFQ"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicemto0
+msgid ""
+"If the service has a 'Produce' supply method, this creates a task in the "
+"project management module of OpenERP."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_productionprocureproducts0
+msgid ""
+"In order to supply raw material (to be purchased or produced), the "
+"production order creates as much procurement orders as components listed in "
+"the BOM, through a run of the schedulers (MRP)."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.product_price,number:0
+msgid ""
+"Specify quantity of products to produce or buy. Report of Cost structure "
+"will be displayed base on this quantity."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "On Stock"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,sequence:0
+#: report:mrp.production.order:0
+#: field:mrp.production.workcenter.line,sequence:0
+#: field:mrp.routing.workcenter,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
+msgid "Resource Leaves"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,sequence:0
+msgid "Gives the sequence order when displaying a list of bills of material."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_lines:0
+#: report:mrp.production.order:0
+msgid "Products to Consume"
+msgstr ""
diff --git a/addons/plugin_outlook/i18n/ro.po b/addons/plugin_outlook/i18n/ro.po
index fda54fe90b3..ddefec11bf3 100644
--- a/addons/plugin_outlook/i18n/ro.po
+++ b/addons/plugin_outlook/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-26 17:30+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
@@ -23,6 +23,8 @@ msgid ""
 "This plug-in allows you to create and link outlook emails with openerp "
 "objects."
 msgstr ""
+"Acest aplicatie va permite sa creati si sa conectati e-mail-uri in outlook "
+"cu obiecte openerp."
 
 #. module: plugin_outlook
 #: field:outlook.installer,name:0
@@ -35,7 +37,7 @@ msgstr "Plug-in (aplicatie extensie) Outlook"
 #: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
 #: view:outlook.installer:0
 msgid "Install Outlook Plug-In"
-msgstr ""
+msgstr "Instalati Aplicatia Outlook"
 
 #. module: plugin_outlook
 #: field:outlook.installer,config_logo:0
@@ -50,24 +52,24 @@ msgstr "titlu"
 #. module: plugin_outlook
 #: model:ir.model,name:plugin_outlook.model_outlook_installer
 msgid "outlook.installer"
-msgstr "outlook.installer"
+msgstr "program_de_instalare.outlook"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "_Close"
-msgstr "_Închide"
+msgstr "_Inchideti"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "Installation and Configuration Steps"
-msgstr "Pașii de instalare și configurare"
+msgstr "Pasii de Instalare si Configurare"
 
 #. module: plugin_outlook
 #: help:outlook.installer,name:0
 msgid ""
 "outlook plug-in file. Save as this file and install this plug-in in outlook."
 msgstr ""
-"fisier aplicatie outlook. Salvati ca acest fisier si instalati aplicatia in "
+"fisier aplicatie outlook. Salvati acest fisier si instalati aplicatia in "
 "outlook."
 
 #. module: plugin_outlook
diff --git a/addons/plugin_thunderbird/i18n/ro.po b/addons/plugin_thunderbird/i18n/ro.po
index 0aa72479e5a..2a30b9c9753 100644
--- a/addons/plugin_thunderbird/i18n/ro.po
+++ b/addons/plugin_thunderbird/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-26 17:34+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -35,7 +35,7 @@ msgstr "titlu"
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
 msgid "plugin_thunderbird.installer"
-msgstr ""
+msgstr "program_de_instalare.aplicatie_thunderbird"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,config_logo:0
@@ -46,7 +46,7 @@ msgstr "Imagine"
 #: field:plugin_thunderbird.installer,plugin_file:0
 #: field:plugin_thunderbird.installer,thunderbird:0
 msgid "Thunderbird Plug-in"
-msgstr "Plug-in (Modul de extensie) Thunderbird"
+msgstr "Aplicatia Thunderbird"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -54,8 +54,8 @@ msgid ""
 "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Această extensie vă permite să vă conectati e-mail-urile la documentele "
-"OpenERP. Puteti să le atasati de orice document existent in OpenERP sau să "
+"Aceasta aplicatie va permite sa va conectati e-mail-urile la documentele "
+"OpenERP. Puteti sa le atasati de orice document existent in OpenERP sau sa "
 "creati unul nou."
 
 #. module: plugin_thunderbird
@@ -64,29 +64,29 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
-"Vă permite să selectati un obiect pe care doriti să il atasati la e-mail si "
+"Va permite sa selectati un obiect pe care doriti sa il atasati la e-mail si "
 "atasamentele lui."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
-msgstr "Fisier de documentatie :- cum se instalează Extensia Thunderbird."
+msgstr "Fisier de documentatie :- cum se instaleaza Extensia Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "_Close"
-msgstr "_Închide"
+msgstr "_Inchideti"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Installation and Configuration Steps"
-msgstr "Pașii de instalare și configurare"
+msgstr "Pasii de Instalare si Configurare"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,name:0
 #: field:plugin_thunderbird.installer,pdf_name:0
 msgid "File name"
-msgstr "Numele fişierului"
+msgstr "Nume fisier"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,plugin_file:0
@@ -94,7 +94,7 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
-"Fisier de extensie Thunderbird. Salvează acest fisier si instalează această "
+"Fisier de extensie Thunderbird. Salveaza acest fisier si instaleaza aceasta "
 "extensie in thunderbird."
 
 #. module: plugin_thunderbird
@@ -102,4 +102,4 @@ msgstr ""
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Instalati Aplicatia Thunderbird"
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index 903436745e0..90fa0a1df2b 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-10 21:33+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-05-25 17:43+0000\n"
+"Last-Translator: Stephane SALAH <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -63,7 +63,7 @@ msgstr "Année de création de la caisse"
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "Transférer tous les paniers"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
@@ -537,7 +537,7 @@ msgstr "Paiement"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in current month"
-msgstr ""
+msgstr "Analyse du cash créé pour le mois en cours"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -742,6 +742,7 @@ msgid ""
 "This field authorize Validation of Cashbox without controlling the closing "
 "balance."
 msgstr ""
+"Ce champ autorise la validation de la caisse sans valider la balance du solde"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -852,7 +853,7 @@ msgstr "Stella Artois 33cl"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Analyse des espèces créé durant cette année"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1045,7 +1046,7 @@ msgstr "Timmermans Kriek 37.5cl"
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Contrôle de la balance avant la fermeture"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1600,7 +1601,7 @@ msgstr "Remise"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Analyse des mouvements d'espèce du mois précédent"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
@@ -1618,7 +1619,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created by today"
-msgstr ""
+msgstr "Analyse des espèces générés par jour"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
@@ -2667,7 +2668,7 @@ msgstr "Année"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
 msgid "Disc (%)"
-msgstr ""
+msgstr "Réduc (%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
@@ -2704,7 +2705,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
 msgid "Back to Products"
-msgstr ""
+msgstr "Revenir aux produits"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
@@ -2714,7 +2715,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
 msgid "pending orders"
-msgstr ""
+msgstr "Commandes en attente"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
@@ -2731,7 +2732,7 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
 msgid "Next Order"
-msgstr ""
+msgstr "Commande suivante"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
@@ -2746,4 +2747,4 @@ msgstr ""
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
 msgid "Shop:"
-msgstr ""
+msgstr "Magasin:"
diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po
index f5e8b04a5a3..416d7e2a95f 100644
--- a/addons/point_of_sale/i18n/ro.po
+++ b/addons/point_of_sale/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-28 08:35+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -24,7 +24,7 @@ msgstr "Nr produs"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr "Vanzări după zi"
+msgstr "Vanzari după zi"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -37,48 +37,54 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"Trebuie sa definiti care metoda de plata trebuie sa fie disponibila la "
+"punctul de vanzare refolosind banca si numerarul prin \"Contabilitate > "
+"Configurare > Contabilitate Financiara > Jurnale\". Selectati un jurnal si "
+"bifati campul \"Metoda de Plata PdV\" din tabul \"Punct de Vanzare\". De "
+"asemenea, puteti crea noi metode de plata direct din meniul \"PdeV > "
+"Configurare > Metode de plata\"."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr ""
+msgstr "Apa plata"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Anul de la Data crearii casei de marcat"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "Afisati toate Comenzile"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Spa Reine 2 l"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
-msgstr "Iesire casetă PdV"
+msgstr "Iesire caseta PdV"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
 msgid "Register Analysis"
-msgstr "Analiză registru"
+msgstr "Analiza Registru"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Details of Sales"
-msgstr "Detalii vânzare"
+msgstr "Detalii vanzari"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,day:0
@@ -89,12 +95,12 @@ msgstr "Zi"
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "Add payment :"
-msgstr "Adaugă plata:"
+msgstr "Adaugati plata :"
 
 #. module: point_of_sale
 #: field:pos.box.out,name:0
 msgid "Description / Reason"
-msgstr ""
+msgstr "Descriere / Motiv"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,product_name:0
@@ -105,7 +111,7 @@ msgstr "Numele produsului"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Luna de la Data crearii casei de marcat"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -113,7 +119,7 @@ msgstr ""
 #: field:pos.make.payment,amount:0 report:pos.user.product:0
 #: field:report.transaction.pos,amount:0
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: point_of_sale
 #: constraint:account.journal:0
@@ -121,18 +127,20 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
+"predefinite."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
 msgid "PoS Categories"
-msgstr ""
+msgstr "Categorii de PdV"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
 msgid "Take Money Out"
-msgstr ""
+msgstr "Scoateti bani"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -147,12 +155,12 @@ msgstr "Origine"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
-msgstr "Taxă"
+msgstr "Taxa"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Starting Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
@@ -161,6 +169,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Nu aveti nicio casa de marcat deschisa. Trebuie sa creati o metoda de plata "
+"sau sa deschideti o casa de marcat."
 
 #. module: point_of_sale
 #: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -170,17 +180,17 @@ msgstr "Partener"
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total of the day"
-msgstr "Total zilnic"
+msgstr "Totalul zilnic"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr "Preţ mediu"
+msgstr "Pretul mediu"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Disc. (%)"
-msgstr "Disc. (%) (discount)"
+msgstr "Reducere (%)"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
@@ -190,38 +200,38 @@ msgstr "Managementul casei de marcat"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Naturel 45g"
-msgstr ""
+msgstr "Lays Natural 45 g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informatii Contabile"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola obisnuita la 2 l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 msgid "Sales by month"
-msgstr "Vanzări după lună"
+msgstr "Vanzari dupa luna"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Portocala"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr "Vanzări după Utilizator"
+msgstr "Vanzari dupa Utilizator"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Disc.(%)"
-msgstr "Disc.(%) (Discount)"
+msgstr "Reducere(%)"
 
 #. module: point_of_sale
 #: field:pos.box.entries,ref:0
@@ -231,28 +241,28 @@ msgstr "Ref"
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr "Preţ Total"
+msgstr "Pret total"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Leffe Brune 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
-msgstr "Raport Vanzări"
+msgstr "Raport Vanzari"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Bauturi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -262,7 +272,7 @@ msgstr "Date"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoria superioara"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
@@ -274,42 +284,42 @@ msgstr "["
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr "Marjă"
+msgstr "Marja"
 
 #. module: point_of_sale
 #: field:pos.discount,discount:0 field:pos.order.line,discount:0
 msgid "Discount (%)"
-msgstr "Discount (%)"
+msgstr "Reducere (%)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr "Cant. totală"
+msgstr "Cant. totala"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta de portocale 33cl (330ml)"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr "Vanzări lunare după Utilizator"
+msgstr "Vanzari lunare dupa Utilizator"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr "Casa de bani inchisă de azi"
+msgstr "Casa de bani inchisa de astazi"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Day from Creation date of cash register"
-msgstr ""
+msgstr "Ziua de la Data crearii casei de marcat"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -320,22 +330,22 @@ msgstr "Operatiuni zilnice"
 #: code:addons/point_of_sale/point_of_sale.py:285
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Eroare de Configurare !"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Apa minerala"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Completati acest formular daca introduceti bani in casa de marcat:"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr "Caută Extrasele de numerar"
+msgstr "Cautati Extrase de numerar"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -345,7 +355,7 @@ msgstr "August"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
 msgid "Pepsi Max Cool Lemon 33cl"
-msgstr ""
+msgstr "Pepsi Max Cool Lemon 33cl (330ml)"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -355,22 +365,22 @@ msgstr "Iunie"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr "Linie comandă PdV"
+msgstr "Linie comanda PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Fanta de portocale 50cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Categorii subordonate"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
 msgid "Payment Date"
-msgstr "Data plăţii"
+msgstr "Data platii"
 
 #. module: point_of_sale
 #: help:product.product,pos_categ_id:0
@@ -378,11 +388,13 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Daca doriti sa vindeti acest produs prin punctul de vanzare, selectati "
+"categoria careia ii apartine."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr "Data de închidere"
+msgstr "Data de inchidere"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -392,7 +404,7 @@ msgstr "Octombrie"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_1l_product_template
 msgid "Coca-Cola Light 1L"
-msgstr ""
+msgstr "Coca-Cola Light 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -402,7 +414,7 @@ msgstr "Rezumat"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
 msgid "Chaudfontaine 50cl"
-msgstr ""
+msgstr "Chaudfontaine 50cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
@@ -414,44 +426,44 @@ msgstr "Cantitate"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "Nr linie"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Period"
-msgstr "Perioadă"
+msgstr "Perioada"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Nici o Casa de marcat definita!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Net Total:"
-msgstr "Total net :"
+msgstr "Net Total:"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referinta plata"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Mode of Payment"
-msgstr "Mod de plată"
+msgstr "Mod de plata"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Afisati Inregistrarile in Jurnal ale PdV"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:408
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Factura client"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -461,46 +473,46 @@ msgstr "Operatiune de iesire"
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,total_discount:0
 msgid "Total Discount"
-msgstr "Discount total"
+msgstr "Total reducere"
 
 #. module: point_of_sale
 #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
 #: view:pos.sale.user:0
 msgid "Print Report"
-msgstr "Imprimă raport"
+msgstr "Tipariti Raportul"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
 #, python-format
 msgid "Please check that income account is set to %s"
-msgstr "Vă rugăm să verificati contul de venituri să fie setat pe %s"
+msgstr "Va rugam sa verificati contul de venituri sa fie setat pe %s"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
 msgid "Pizza"
-msgstr ""
+msgstr "Pizza"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
 #: code:addons/point_of_sale/wizard/pos_return.py:240
 #, python-format
 msgid "Add Product"
-msgstr "Adaugă Produs"
+msgstr "Adaugati Produs"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
 msgid "Invoice Amount"
-msgstr "Facturare sumă"
+msgstr "Facturati suma"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.coke
 msgid "Coke"
-msgstr ""
+msgstr "Coke"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -511,7 +523,7 @@ msgstr "Tel. :"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
 msgid "Create Sale Entries"
-msgstr ""
+msgstr "Creati Inregistrari ale vanzarii"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -521,12 +533,12 @@ msgstr ""
 #: report:pos.details:0 view:pos.order:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
 msgid "Payment"
-msgstr "Plată"
+msgstr "Plata"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in current month"
-msgstr ""
+msgstr "Analiza numerarului creat in luna curenta"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -536,22 +548,22 @@ msgstr "Sold final"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
 msgid "Pepsi Max 50cl"
-msgstr ""
+msgstr "Pepsi Max 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
 msgid "San Pellegrino 1L"
-msgstr ""
+msgstr "San Pellegrino 1L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Post Entries"
-msgstr ""
+msgstr "Afisati Inregistrarile"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
 msgid "Spa Reine 1L"
-msgstr ""
+msgstr "Spa Reine 1L"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -567,7 +579,7 @@ msgstr "Casele de marcat sunt deja inchise."
 #. module: point_of_sale
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Eroare: cod ean invalid"
+msgstr "Eroare: Cod ean invalid"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
@@ -578,48 +590,48 @@ msgstr "Extrase deschise"
 #. module: point_of_sale
 #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
 msgid "Date End"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Comenzi PdV create in timpul anului curent"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
 msgid "PoS Orders"
-msgstr ""
+msgstr "Comenzi PdV"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr "Total vanzări(Venit)"
+msgstr "Total vanzari(Venit)"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total paid"
-msgstr "Total plătit"
+msgstr "Total platit"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Lista cu Casele de marcat"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr "tranzacţie pentru PdV"
+msgstr "tranzactie pentru pdv"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Nefacturat"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -639,23 +651,23 @@ msgid ""
 "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
 msgstr ""
-"Trebuie să selectati o listă de preturi in formularul de vanzări !\n"
-"Vă rugăm să setati una inainte de a alege un produs."
+"Trebuie sa selectati o lista de preturi in formularul de vanzari !\n"
+"Va rugam sa setati una inainte de a alege un produs."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Fanta Orange 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
 msgid "Spa Reine 33cl"
-msgstr ""
+msgstr "Spa Reine 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Adaugati o Reducere Globala"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
@@ -665,60 +677,60 @@ msgstr "Subtotal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
 #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
 msgid "Lays Light Paprika 170g"
-msgstr ""
+msgstr "Lays Light Paprika 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
 msgid "Coca-Cola Light Lemon 50cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr "Sold final"
+msgstr "Sold la inchidere"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 msgid "Close Statements"
-msgstr "Inchide extrase"
+msgstr "Inchideti Extrasele"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Naturel 45g"
-msgstr ""
+msgstr "Croky Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Iesire de numerar"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
 msgid "Starting Balance"
-msgstr "Sold de început"
+msgstr "Soldul de inceput"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "PoS Category"
-msgstr ""
+msgstr "Categorie PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr "Plata după Utilizator"
+msgstr "Plata dupa Utilizator"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,nbr:0
@@ -731,6 +743,8 @@ msgid ""
 "This field authorize Validation of Cashbox without controlling the closing "
 "balance."
 msgstr ""
+"Acest camp autorizeaza Validarea Casei de bani fara a controla soldul la "
+"inchidere."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -741,7 +755,7 @@ msgstr "Detalii vanzare"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pastile"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -751,7 +765,7 @@ msgstr "Nume extras"
 #. module: point_of_sale
 #: report:pos.details_summary:0
 msgid "Sales total"
-msgstr "Total vânzari"
+msgstr "Total vanzari"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -761,32 +775,32 @@ msgstr "Suma subtotalurilor"
 #. module: point_of_sale
 #: field:pos.order,lines:0
 msgid "Order Lines"
-msgstr "Linii Comandă"
+msgstr "Linii comanda"
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
 msgid "Total Transaction"
-msgstr "Total tranzacţie"
+msgstr "Total tranzactie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
 msgid "Today's Sales"
-msgstr "Vanzările de azi"
+msgstr "Vanzarile de azi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Naturel XXL 300g"
-msgstr ""
+msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
@@ -803,12 +817,12 @@ msgstr "Total :"
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
 msgid "My Sales"
-msgstr "Vânzările mele"
+msgstr "Vanzarile mele"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -818,12 +832,12 @@ msgstr "Total facturat"
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,product_qty:0
 msgid "# of Qty"
-msgstr "# a cantitătii"
+msgstr "# a cant"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
 msgid "Sales by margin monthly"
-msgstr "Vanzări lunare după marjă"
+msgstr "Vanzari dupa marja lunara"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
@@ -836,17 +850,17 @@ msgstr "Data comenzii"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_33cl_product_template
 msgid "Stella Artois 33cl"
-msgstr ""
+msgstr "Stella Artois 33cl"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Analize numerar create in anul curent"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Draft Invoice"
-msgstr "Factură ciornă"
+msgstr "Factura ciorna"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement.line:0
@@ -854,17 +868,17 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
-"Suma de pe chitanta trebuie sa fie aceeasi ca si cea din linia extrasului"
+"Suma de pe voucher trebuie sa fie aceeasi ca si cea din linia extrasului"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Comentariu poziţie fiscală"
+msgstr "Observatie pozitie fiscala"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "Evian 2L"
-msgstr ""
+msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -884,27 +898,27 @@ msgstr "Taxe :"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
 msgid "Coca-Cola Light 2L"
-msgstr ""
+msgstr "Coca-Cola Light 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Funghi"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr "Disc. (discount)"
+msgstr "Reducere"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
 msgid "Coca-Cola Zero 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -914,29 +928,29 @@ msgstr "TVA :"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr "Linii comandă PdV"
+msgstr "Linii comanda PdV"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr "Chitantă :"
+msgstr "Chitanta :"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
 #: field:pos.order,amount_return:0
 msgid "unknown"
-msgstr "necunoscut(ă)"
+msgstr "necunoscut(a)"
 
 #. module: point_of_sale
 #: report:pos.details:0 field:report.transaction.pos,date_create:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
 #: view:pos.discount:0
 msgid "Apply Discount"
-msgstr "Aplică discount"
+msgstr "Aplicati Reducerea"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -955,27 +969,27 @@ msgstr "Utilizator"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_33cl_product_template
 msgid "Coca-Cola Light 33cl"
-msgstr ""
+msgstr "Coca-Cola Light 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Perrier 1L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Total discount"
-msgstr "Discount total"
+msgstr "Reducerea totala"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 msgid "Pos Box Entries"
-msgstr "Intrări in caseta PdV"
+msgstr "Intrari in casa PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -1000,7 +1014,7 @@ msgstr "Jurnal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
@@ -1012,28 +1026,28 @@ msgstr "Stare"
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
-msgstr "Numărul tranzacţiei"
+msgstr "Numarul tranzactiei"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
 #: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
 msgid "Sales (summary)"
-msgstr "Vânzări (rezumat)"
+msgstr "Vanzari (rezumat)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Controlati Soldul inainte de Inchidere"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1043,7 +1057,7 @@ msgstr "Linii Punct de Vanzare"
 #. module: point_of_sale
 #: view:pos.order:0 view:report.transaction.pos:0
 msgid "Amount total"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
@@ -1058,7 +1072,7 @@ msgstr "Utilizatori"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Mancare"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1068,17 +1082,17 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "ijsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "ijsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "Metoda de plata PdV"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -1086,32 +1100,35 @@ msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
 msgstr ""
+"Acesta este un produs pe care il puteti utiliza pentru a scoate numerar "
+"dintr-un extras pentru partea finala a punctului de vanzare, de exemplu: "
+"bani pierduti, transfer la banca, etc."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
 msgid "Create Date"
-msgstr "Creează data"
+msgstr "Creati Data"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
-msgstr ""
+msgstr "Coca-Cola Obisnuita 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Nu poate fi sters (stearsa) !"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Lays Paprika Oven Baked 150g"
-msgstr ""
+msgstr "Lays Paprika copti la cuptor 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
 msgid "Start Period"
-msgstr "Incepe Perioada"
+msgstr "Incepeti Perioada"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.category,complete_name:0
@@ -1123,7 +1140,7 @@ msgstr "Nume"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:284
@@ -1132,6 +1149,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"Nu exista nici un cont de plati definit pentru a face plata catre partener: "
+"\"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1139,6 +1158,8 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Generati toate inregistrarile in jurnalul de vanzari pentru comenzile "
+"nefacturate asociate unei case de marcat inchise sau unui extras inchis."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1173,47 +1194,49 @@ msgstr "Numele jurnalului trebuie sa fie unic per companie !"
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Light Naturel 170g"
-msgstr ""
+msgstr "Lays Light Natural 170g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
 #: report:pos.payment.report.user:0 report:pos.sales.user:0
 #: report:pos.sales.user.today:0 report:pos.user.product:0
 msgid "Print Date"
-msgstr "Data tipăririi"
+msgstr "Imprimati Data"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:282
 #, python-format
 msgid "There is no receivable account defined to make payment"
-msgstr ""
+msgstr "Nu exista un cont de plati definit pentru a efectua plata"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Do you want to open cash registers ?"
-msgstr ""
+msgstr "Doriti sa deschideti casele de marcat ?"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Prezinta ordinea secventei atunci cand afiseaza o lista cu categorii de "
+"produse."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Iesire numerar PdV"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Bautura carbogazoasa"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1229,32 +1252,32 @@ msgstr "Toate casele de bani inchise"
 #: code:addons/point_of_sale/point_of_sale.py:640
 #, python-format
 msgid "No Pricelist !"
-msgstr "Nici o listă de preturi !"
+msgstr "Nu exista nicio lista de preturi !"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Update"
-msgstr ""
+msgstr "Actualizare"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Base"
-msgstr "Bază"
+msgstr "Baza"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Altele"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Point-of-Sale"
-msgstr ""
+msgstr "Punct-de-Vanzare"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
 msgid "Evian 50cl"
-msgstr ""
+msgstr "Evian 50cl"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1264,12 +1287,12 @@ msgstr "Note"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Sale Order"
-msgstr "Comadă de vânzare"
+msgstr "Comanda de vanzare"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
 msgid "Coca-Cola Light Lemon 2L"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
@@ -1281,17 +1304,17 @@ msgstr "Taxe"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
 msgid "Sale line"
-msgstr "Linie vânzare"
+msgstr "Linie vanzare"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Lays Naturel Oven Baked 150g"
-msgstr ""
+msgstr "Lays Natural copt la cuptor 150g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Decaf 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -1303,12 +1326,12 @@ msgstr "Produse"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_1l_product_template
 msgid "Coca-Cola Zero 1L"
-msgstr ""
+msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
 #: report:pos.sales.user:0 report:pos.sales.user.today:0
@@ -1327,17 +1350,17 @@ msgstr "PdV"
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products 'Put Money In'"
-msgstr ""
+msgstr "Produse 'Introduceti banii'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognaise 250g"
-msgstr ""
+msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1347,13 +1370,13 @@ msgstr "Fax :"
 #. module: point_of_sale
 #: field:pos.order,user_id:0
 msgid "Connected Salesman"
-msgstr "Agent de vanzări conectat"
+msgstr "Agent de vanzari conectat"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
 msgid "All Sales Orders"
-msgstr ""
+msgstr "Toate Comenzile de vanzare"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1361,21 +1384,23 @@ msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
 msgstr ""
+"Acesta este un produs pe care il puteti utiliza pentru a introduce numerar "
+"intr-un extras pentru punctul de vanzare."
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the receipt of the sale"
-msgstr "Imprimă chitanta vanzării"
+msgstr "Tipariti chitanta vanzarii"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modalitatea de plata"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
 msgid "Lays Paprika 45g"
-msgstr ""
+msgstr "Lays Paprika 45g"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1387,7 +1412,7 @@ msgstr ""
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
 msgid "Qty"
-msgstr "Cantitate"
+msgstr "Cant"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 view:report.pos.order:0
@@ -1399,22 +1424,22 @@ msgstr "Luna -1"
 #: model:ir.model,name:point_of_sale.model_pos_sale_user
 #: view:pos.payment.report.user:0
 msgid "Sale by User"
-msgstr "Vanzare după Utilizator"
+msgstr "Vanzari dupa Utilizator"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
 msgid "Evian 1L"
-msgstr ""
+msgstr "Evian 1L"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
 msgid "Open Cash Registers"
-msgstr "Deschide casele de marcat"
+msgstr "Deschideti Casele de marcat"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
 msgid "Water"
-msgstr ""
+msgstr "Apa"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1429,7 +1454,7 @@ msgstr "Iulie"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Sel et Poivre Oven Baked 150g"
-msgstr ""
+msgstr "Lays Sel et Poivre copti la cuptor 150g"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1439,32 +1464,32 @@ msgstr "Cantitate de produs"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Rouge 33cl"
-msgstr ""
+msgstr "Chimay Rouge 33cl"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
 msgid "Delay Validation"
-msgstr "Intarzie Validarea"
+msgstr "Intarziati Validarea"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
 msgid "Number of Print"
-msgstr "Număr tipărire"
+msgstr "Numarul tiparirii"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr "Plată Punct de vanzare"
+msgstr "Plata Punct de vanzare"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
 msgid "Coca-Cola Light 50cl"
-msgstr ""
+msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
 msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.details_summary:0
@@ -1474,27 +1499,27 @@ msgstr "Sfarsitul perioadei"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
 msgid "Coca-Cola Light Lemon 33cl"
-msgstr ""
+msgstr "Coca-Cola Light Lemon 33cl"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr "Deschidere automată"
+msgstr "Deschidere automata"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
 msgid "Lays Ketchup 250g"
-msgstr ""
+msgstr "Lays Ketchup 250g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "Perrier 50cl"
-msgstr ""
+msgstr "Perrier 50cl"
 
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Sincronizat(a)"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,month:0
@@ -1510,7 +1535,7 @@ msgstr "Nume extras"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Anul comenzii"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1526,72 +1551,72 @@ msgstr "Da"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr "Chitantă Punct de vanzare"
+msgstr "Chitanta Punct de vanzare"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
 msgid "Sales by User Daily margin"
-msgstr "Vanzări după Marja zilnică a utilizatorului"
+msgstr "Vanzari după Marja zilnica a utilizatorului"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Deschideti Registrele"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr "Jurnal de vânzări"
+msgstr "Jurnal de vanzari"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
 msgid "Opening Balance"
-msgstr "Sold inițial"
+msgstr "Soldul la deschidere"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Inchis"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetale"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "Comenzi PdV create astazi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
 msgid "Coca-Cola Zero 2L"
-msgstr ""
+msgstr "Coca-Cola Zero 2L"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0 selection:pos.order,state:0
 msgid "Paid"
-msgstr "Plătit"
+msgstr "Platit(a)"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
 msgid "All sales lines"
-msgstr "Toate liniile vanzării"
+msgstr "Toate liniile vanzarii"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Discount"
-msgstr "Discount"
+msgstr "Reducere"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Analize numerar create in ultima luna"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Beri"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1600,21 +1625,24 @@ msgid ""
 "validation. He will also open all cash registers for which you have to "
 "control the ending belance before closing manually."
 msgstr ""
+"OpenERP va inchide toate casele de marcat pe care le poate inchide automat "
+"fara validare. De asemenea, va deschide toate casele de marcat pentru care "
+"trebuie sa verificati soldul la inchidere inainte de a inchide manual."
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created by today"
-msgstr ""
+msgstr "Analize numerar create astazi"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Quotation"
-msgstr "Cotație"
+msgstr "Cotatie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
 msgid "Cash In"
-msgstr ""
+msgstr "Intrare numerar"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1631,7 +1659,7 @@ msgstr "Total:"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
 msgid "Sales by margin"
-msgstr "Vanzări după marjă"
+msgstr "Vanzari dupa marja"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
@@ -1646,12 +1674,12 @@ msgstr "Linii extras de cont"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Reprint"
-msgstr "Retipărire"
+msgstr "Retipariti"
 
 #. module: point_of_sale
 #: help:pos.order,user_id:0
@@ -1665,7 +1693,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
 msgid "Nbr Invoice"
-msgstr "Număr Factură"
+msgstr "Numar Factura"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1674,7 +1702,7 @@ msgstr "Număr Factură"
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
 msgid "Receipt"
-msgstr "Chitantă"
+msgstr "Chitanta"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -1683,12 +1711,15 @@ msgid ""
 "payments. We suggest you to control the opening balance of each register, "
 "using their CashBox tab."
 msgstr ""
+"Sistemul va deschide toate casele de marcat, astfel incat sa puteti incepe "
+"inregistrarea platilor. Va sugeram sa verificati soldul la deschidere al "
+"fiecarei case de marcat, folosind tabul Casa de bani."
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
 #: report:pos.payment.report.user:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1699,59 +1730,59 @@ msgstr "Efectuat"
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0 selection:report.cash.register,state:0
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: point_of_sale
 #: field:pos.order,name:0 field:pos.order.line,order_id:0
 msgid "Order Ref"
-msgstr "Ref. Comanda"
+msgstr "Ref Comanda"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "Lays Pickels 250g"
-msgstr ""
+msgstr "Lays Pickels 250g"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr "Marjă netă per Cantitate"
+msgstr "Marja neta per Cantitate"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr "Vanzări lunare după utilizator"
+msgstr "Vanzari lunare dupa utilizator"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa et Fruit Orange 50cl"
-msgstr ""
+msgstr "Spa et Fruit Orange 50cl"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
-msgstr "Vanzări după Marja Utilizatorului"
+msgstr "Vanzari dupa Marja Utilizatorului"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_payment.py:59
 #, python-format
 msgid "Paiement"
-msgstr ""
+msgstr "Plata"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1761,12 +1792,12 @@ msgstr "Taxe:"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr "Statistică Comenzi Punct de vanzare"
+msgstr "Statistica Comenzi Punct de vanzare"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1783,7 +1814,7 @@ msgstr "Produs"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Pollo"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -1793,27 +1824,27 @@ msgstr "Linii PdV"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cerise 25cl"
-msgstr ""
+msgstr "Grisette Cerise 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr ""
+msgstr "Final PdV"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 msgid "Posted"
-msgstr ""
+msgstr "Afisat"
 
 #. module: point_of_sale
 #: field:pos.order,date_order:0
@@ -1824,35 +1855,35 @@ msgstr "Data comenzii"
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_user
 msgid "Sales lines by Users"
-msgstr "Linii vanzări după Utilizator"
+msgstr "Linii vanzari dupa Utilizator"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
 msgid "Pepsi 2L"
-msgstr ""
+msgstr "Pepsi 2L"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr "Comandă"
+msgstr "Comanda"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:472
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
-"Nu există nici un cont de venituri definit pentru acest produs: \"%s\" "
+"Nu exista nici un cont de venituri definit pentru acest produs: \"%s\" "
 "(id:%d)"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details"
-msgstr ""
+msgstr "Detalii PDV"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Agenti de vanzari"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_cash_register
@@ -1868,12 +1899,12 @@ msgstr "Total Net:"
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
 msgid "Date Start"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1889,22 +1920,22 @@ msgstr "Total"
 #. module: point_of_sale
 #: view:pos.sale.user:0
 msgid "Sale By User"
-msgstr "Vanzare după Utilizator"
+msgstr "Vanzari dupa Utilizator"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
 msgid "Open Cash Register"
-msgstr "Deschide Casa de marcat"
+msgstr "Deschideti Casa de marcat"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
 msgid "Lindemans Pecheresse 37.5cl"
-msgstr ""
+msgstr "Lindemans Pecheresse 37.5cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
 msgid "Pepsi 33cl"
-msgstr ""
+msgstr "Pepsi 33cl"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1917,17 +1948,17 @@ msgstr "Extras"
 #: model:ir.model,name:point_of_sale.model_pos_payment_report
 #: view:pos.payment.report:0
 msgid "Payment Report"
-msgstr "Raport plată"
+msgstr "Raport Plata"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta de portocale 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Generati Inregistrari in Jurnal"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -1937,7 +1968,7 @@ msgstr ""
 #: report:pos.sales.user.today:0 report:pos.user.product:0
 #: field:report.pos.order,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1947,39 +1978,39 @@ msgstr "Data facturii"
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Motiv"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products 'Take Money Out'"
-msgstr ""
+msgstr "Produse 'Scoateti Bani'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Metode de plata"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
 msgid "Chips"
-msgstr ""
+msgstr "Chipsuri"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1987,18 +2018,18 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:88
 #, python-format
 msgid "You have to open at least one cashbox"
-msgstr "Trebuie să deschideti cel putin o casă de bani"
+msgstr "Trebuie sa deschideti cel putin o casa de bani"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
 msgid "Today's Payment By User"
-msgstr "Plata de astăzi după Utilizator"
+msgstr "Plata de astazi dupa Utilizator"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Put Money In"
-msgstr ""
+msgstr "Introduceti bani in"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2015,22 +2046,22 @@ msgstr "Nr de articole"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "ijsboerke Vanille 2.5L"
-msgstr ""
+msgstr "ijsboerke Vanille 2.5L"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0 selection:report.pos.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulat(a)"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Ending Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -2040,7 +2071,7 @@ msgstr "Ridicare"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "Inghetata"
 
 #. module: point_of_sale
 #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
@@ -2055,12 +2086,12 @@ msgstr "Linie extras de cont"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
@@ -2071,33 +2102,33 @@ msgstr "Raport PdV"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
 msgid "Close Cash Register"
-msgstr "Inchide casa de marcat"
+msgstr "Inchideti Casa de marcat"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
-msgstr ""
+msgstr "Pentru a putea sterge o vanzare, trebuie sa fie noua sau anulata."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
 msgid "Coca-Cola Regular 50cl"
-msgstr ""
+msgstr "Coca-Cola Obisnuita 50cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generati Inregistrari"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
 msgid "Operation"
-msgstr "Operaţiune"
+msgstr "Operatiune"
 
 #. module: point_of_sale
 #: field:pos.order,account_move:0
@@ -2107,17 +2138,17 @@ msgstr "Inregistrare in jurnal"
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
 msgid "Confirmed"
-msgstr "Confirmat(ă)"
+msgstr "Confirmat(a)"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Cancelled Invoice"
-msgstr "Factură anulată"
+msgstr "Factura anulata"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Confirm"
-msgstr "Confirmare"
+msgstr "Confirmati"
 
 #. module: point_of_sale
 #: help:account.journal,auto_cash:0
@@ -2125,48 +2156,50 @@ msgid ""
 "This field authorize the automatic creation of the cashbox, without control "
 "of the initial balance."
 msgstr ""
+"Acest camp autorizeaza crearea automata a casei de bani, fara verificarea "
+"soldului initial."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
 msgid "Coca-Cola Zero 50cl"
-msgstr ""
+msgstr "Coca-Cola Zero 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Tonno"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Supplier Invoice"
-msgstr "Factură furnizor"
+msgstr "Factura furnizor"
 
 #. module: point_of_sale
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
 #, python-format
 msgid "In order to set to draft a sale, it must be cancelled."
-msgstr ""
+msgstr "Pentru a seta o vanzare in starea de ciorna, trebuie anulata."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Zero de portocale 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Day of order date"
-msgstr ""
+msgstr "Ziua comenzii"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
@@ -2176,12 +2209,12 @@ msgstr "Raportare"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Put Money"
-msgstr "Puneti bani"
+msgstr "Introduceti bani"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
@@ -2196,28 +2229,28 @@ msgstr "Configurare"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
 msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
 msgid "Coca-Cola Regular 1L"
-msgstr ""
+msgstr "Coca-Cola obisnuita 1L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Nu s-a putut anula ridicarea."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current month"
-msgstr ""
+msgstr "Comenzi PdV create in timpul lunii curente"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created last month"
-msgstr ""
+msgstr "Comenzi PdV create luna trecuta"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -2232,23 +2265,23 @@ msgstr "Decembrie"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
 #, python-format
 msgid "Return Products"
-msgstr ""
+msgstr "Returnati Produsele"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "ijsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "ijsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
@@ -2258,7 +2291,7 @@ msgstr "Luati banii"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
 msgid "Sales Details"
-msgstr "Detalii vanzări"
+msgstr "Detalii vanzari"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:50
@@ -2271,7 +2304,7 @@ msgstr "Mesaj"
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
 #: view:product.product:0
 msgid "Point of Sale"
-msgstr "Punct de vânzare"
+msgstr "Punct de vanzare"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.payment.report.user,user_id:0
@@ -2284,7 +2317,7 @@ msgstr "Agent comercial"
 #: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
 #: view:report.pos.order:0 selection:report.pos.order,state:0
 msgid "Invoiced"
-msgstr "Facturat"
+msgstr "Facturat(e)"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -2294,32 +2327,32 @@ msgstr "Nu"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Special Beers"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
 msgid "Discount Notice"
-msgstr "Anunt reduceri"
+msgstr "Anunt Reduceri"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Re-Tiparire"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Zero Orange 1.5L"
-msgstr ""
+msgstr "Fanta Zero portocale 1.5L"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2330,27 +2363,27 @@ msgstr "PRO-FORMA"
 #: code:addons/point_of_sale/point_of_sale.py:358
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr "Vă rugăm să furnizati un partener pentru vanzare."
+msgstr "Va rugam sa furnizati un partener pentru vanzare."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Fruity Beers"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "ijsboerke Dame Blanche 2.5L"
-msgstr ""
+msgstr "ijsboerke Dame Blanche 2.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "ijsboerke Moka 2.5L"
-msgstr ""
+msgstr "ijsboerke Moka 2.5L"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Search Sales Order"
-msgstr "Caută comanda de vânzare"
+msgstr "Cautati Comanda de vanzare"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
@@ -2358,22 +2391,24 @@ msgid ""
 "Payment methods are defined by accounting journals having the field Payment "
 "Method checked."
 msgstr ""
+"Metodele de plata sunt definite prin jurnalele contabile care au bifat "
+"campul Metoda de Plata."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
 msgid "Sales by user"
-msgstr "Vânzări per utilizator"
+msgstr "Vanzari dupa utilizator"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print Receipt"
-msgstr "Tipăreste chitanta"
+msgstr "Tipariti Chitanta"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -2383,12 +2418,12 @@ msgstr "Ianuarie"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr "Linii comandă PdV"
+msgstr "Linii comanda PdV"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
 msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2398,11 +2433,16 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Trebuie sa definiti un Produs pentru orice cumparati sau vindeti. Produsele "
+"pot fi materie prima, produse care pot fi stocate, consumabile sau servicii. "
+"Formularul Produs contine informatii detaliate despre produsele "
+"dumneavoastra asociate logisticii de aprovizionare, pretului de vanzare, "
+"categoriei produsului, furnizorilor si asa mai departe."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:358
@@ -2413,12 +2453,12 @@ msgstr "Eroare"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Do you want to close your cash registers ?"
-msgstr ""
+msgstr "Doriti sa inchideti casele de marcat ?"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2429,12 +2469,12 @@ msgstr "Rambursare"
 #: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
-msgstr "Vă rugăm să creati o factură pentru această vanzare."
+msgstr "Va rugam sa creati o factura pentru aceasta vanzare."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
 msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_close_statement.py:66
@@ -2442,17 +2482,17 @@ msgstr ""
 #: view:pos.close.statement:0
 #, python-format
 msgid "Close Cash Registers"
-msgstr "Inchide Casele de marcat"
+msgstr "Inchideti Casele de marcat"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.payment.report.user:0
 msgid "Disc(%)"
-msgstr "Discount(%)"
+msgstr "Reducere(%)"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Informatii Generale"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -2462,58 +2502,58 @@ msgstr ""
 #: view:pos.payment.report.user:0 view:pos.sale.user:0
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
-msgstr "Linii comandă"
+msgstr "Linii comanda"
 
 #. module: point_of_sale
 #: view:account.journal:0
 msgid "Extended Configuration"
-msgstr ""
+msgstr "Configurare Extinsa"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr "Subtotal w/o Taxă"
+msgstr "Subtotal w/o Taxa"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr "Raport plată"
+msgstr "Raport Plata"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr "Jurnale numerar"
+msgstr "Jurnale Numerar"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr "Vanzările de astăzi după Utilizator"
+msgstr "Vanzarile de astazi dupa Utilizator"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Cod Client"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:86
 #, python-format
 msgid "please check that account is set to %s"
-msgstr "vă rugăm să verificati contul să fie setat pe %s"
+msgstr "va rugam sa verificati contul sa fie setat pe %s"
 
 #. module: point_of_sale
 #: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
@@ -2528,12 +2568,12 @@ msgstr "Mai"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Sales lines"
-msgstr "Linii vanzări"
+msgstr "Linii vanzari"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Yesterday"
-msgstr ""
+msgstr "Ieri"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
@@ -2543,19 +2583,19 @@ msgstr "Note Interne"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
 msgid "Coca-Cola Zero Decaf 33cl"
-msgstr ""
+msgstr "Coca-Cola Zero Decaf 33cl"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Descrieti de ce luati bani din casa de marcat:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr "Analiză Punct de Vanzare"
+msgstr "Analiza Punct de Vanzare"
 
 #. module: point_of_sale
 #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
@@ -2570,7 +2610,7 @@ msgstr "Februarie"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "    Today    "
-msgstr "    Astăzi    "
+msgstr "    Astazi    "
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0 selection:report.pos.order,month:0
@@ -2580,7 +2620,7 @@ msgstr "Aprilie"
 #. module: point_of_sale
 #: field:pos.order,statement_ids:0
 msgid "Payments"
-msgstr "Plăţi"
+msgstr "Plati"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2590,12 +2630,12 @@ msgstr "Restituire furnizor"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
 msgid "Sales by User Monthly margin"
-msgstr "Vanzări după Marja lunară a utilizatorului"
+msgstr "Vanzari dupa Marja lunara a utilizatorului"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Brune \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -2603,11 +2643,13 @@ msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
 msgstr ""
+"Bifati aceasta casuta daca acest jurnal defineste o metoda de plata care "
+"poate fi folosita in punctele de vanzare."
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secventa"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
@@ -2618,22 +2660,22 @@ msgstr "Faceti plata"
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea categorii recursive."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
 msgid "Sales User Today"
-msgstr "Vanzări Utilizator Astăzi"
+msgstr "Vanzari Utilizator Astazi"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "Luna comenzii"
 
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "PoS Cash Input"
-msgstr ""
+msgstr "Intrare numerar in PdV"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,year:0
@@ -2644,54 +2686,54 @@ msgstr "An"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
 msgid "Disc (%)"
-msgstr ""
+msgstr "Reducere (%)"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
 msgid "Subtotal:"
-msgstr ""
+msgstr "Subtotal:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
 msgid "Tax:"
-msgstr ""
+msgstr "Taxa:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
 msgid "Disc"
-msgstr "Disc"
+msgstr "Reducere"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
 msgid "+/-"
-msgstr ""
+msgstr "+/-"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
 msgid "Paid:"
-msgstr ""
+msgstr "Platit:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
 msgid "Change:"
-msgstr ""
+msgstr "Schimbati:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
 msgid "Back to Products"
-msgstr ""
+msgstr "Inapoi la Produse"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
 msgid "Validate"
-msgstr ""
+msgstr "Validati"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
 msgid "pending orders"
-msgstr ""
+msgstr "comenzi in asteptare"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
@@ -2699,28 +2741,30 @@ msgid ""
 "There are pending operations that could not be saved into the database, are "
 "you sure you want to exit?"
 msgstr ""
+"Exista operatiuni in asteptare care nu au putut fi salvate in baza de date, "
+"sunteti sigur(a) ca doriti sa iesiti?"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
 msgid "Print"
-msgstr ""
+msgstr "Tipariti"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
 msgid "Next Order"
-msgstr ""
+msgstr "Comanda urmatoare"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
 msgid "Phone:"
-msgstr ""
+msgstr "Telefon:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
 msgid "User:"
-msgstr ""
+msgstr "Utilizator:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
 msgid "Shop:"
-msgstr ""
+msgstr "Magazin:"
diff --git a/addons/portal/i18n/ro.po b/addons/portal/i18n/ro.po
index 21834a0c82e..d56a56df44a 100644
--- a/addons/portal/i18n/ro.po
+++ b/addons/portal/i18n/ro.po
@@ -8,47 +8,50 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-28 12:33+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
 #, python-format
 msgid "Please select at least one user to share with"
 msgstr ""
+"Va rugam sa selectati cel putin un utilizator cu care sa partajati "
+"informatiile"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:55
 #, python-format
 msgid "Please select at least one group to share with"
 msgstr ""
+"Va rugam sa selectati cel putin un grup cu care sa partajati informatiile"
 
 #. module: portal
 #: field:res.portal,group_id:0
 msgid "Group"
-msgstr ""
+msgstr "Grup"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Grupuri existente"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard_user
 msgid "Portal User Config"
-msgstr ""
+msgstr "Config Utilizator Portal"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal User"
-msgstr ""
+msgstr "Utilizator Portal"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_manager
@@ -56,97 +59,107 @@ msgid ""
 "Portal managers have access to the portal definitions, and can easily "
 "configure the users, access rights and menus of portal users."
 msgstr ""
+"Managerii portalurilor au acces la definitiile portalurilor, si pot sa "
+"configureze cu usurinta utilizatorii, drepturile de acces si meniurile "
+"utilizatorilor portalurilor."
 
 #. module: portal
 #: help:res.portal,override_menu:0
 msgid "Enable this option to override the Menu Action of portal users"
 msgstr ""
+"Activati aceasta optiune pentru a anula Actiunea Meniului utilizatorilor "
+"portalului"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: portal
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
 
 #. module: portal
 #: view:res.portal:0
 #: field:res.portal,widget_ids:0
 msgid "Widgets"
-msgstr ""
+msgstr "Widget-uri"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Send Invitations"
-msgstr ""
+msgstr "Trimiteti Invitatiile"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Widgets assigned to Users"
-msgstr ""
+msgstr "Widget-uri atribuite Utilizatorilor"
 
 #. module: portal
 #: help:res.portal,url:0
 msgid "The url where portal users can connect to the server"
-msgstr ""
+msgstr "Url-ul unde utilizatorii portalului se pot conecta la server"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
+"Administratorii portalului pot crea noi utilizatori ai portalului cu "
+"ajutorul wizard-ului portaluri."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
 msgid "This text is included in the welcome email sent to the users"
 msgstr ""
+"Acest text este inclus in e-mail-ul de bun venit trimis utilizatorilor"
 
 #. module: portal
 #: help:res.portal,menu_action_id:0
 msgid "If set, replaces the standard menu for the portal's users"
 msgstr ""
+"Daca este setat, inlocuieste meniul standard pentru utilizatorii portalului"
 
 #. module: portal
 #: field:res.portal.wizard.user,lang:0
 msgid "Language"
-msgstr ""
+msgstr "Limba"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Name"
-msgstr ""
+msgstr "Nume Portal"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal Users"
-msgstr ""
+msgstr "Utilizatori Portal"
 
 #. module: portal
 #: field:res.portal,override_menu:0
 msgid "Override Menu Action of Users"
-msgstr ""
+msgstr "Anulati Actiunea Meniului Utilizatorilor"
 
 #. module: portal
 #: field:res.portal,menu_action_id:0
 msgid "Menu Action"
-msgstr ""
+msgstr "Actiune Meniu"
 
 #. module: portal
 #: field:res.portal.wizard.user,name:0
 msgid "User Name"
-msgstr ""
+msgstr "Nume utilizator"
 
 #. module: portal
 #: help:res.portal,group_id:0
 msgid "The group corresponding to this portal"
-msgstr ""
+msgstr "Grupul corespunzator acestui portal"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_widget
 msgid "Portal Widgets"
-msgstr ""
+msgstr "Widget-uri Portal"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal
@@ -155,52 +168,52 @@ msgstr ""
 #: field:res.portal.widget,portal_id:0
 #: field:res.portal.wizard,portal_id:0
 msgid "Portal"
-msgstr ""
+msgstr "Portal"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
 #, python-format
 msgid "Your OpenERP account at %(company)s"
-msgstr ""
+msgstr "Contul d-voastra OpenERP la %(company)s"
 
 #. module: portal
 #: code:addons/portal/portal.py:107
 #: code:addons/portal/portal.py:184
 #, python-format
 msgid "%s Menu"
-msgstr ""
+msgstr "%s Meniu"
 
 #. module: portal
 #: help:res.portal.wizard,portal_id:0
 msgid "The portal in which new users must be added"
-msgstr ""
+msgstr "Portalul in care trebuie adaugati noi utilizatori"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard
 msgid "Portal Wizard"
-msgstr ""
+msgstr "Wizard Portal"
 
 #. module: portal
 #: help:res.portal,widget_ids:0
 msgid "Widgets assigned to portal users"
-msgstr ""
+msgstr "Widget-uri atribuite utilizatorilor portalului"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:163
 #, python-format
 msgid "(missing url)"
-msgstr ""
+msgstr "(url lipsa)"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,user_ids:0
 msgid "Existing users"
-msgstr ""
+msgstr "Utilizatori existenti"
 
 #. module: portal
 #: field:res.portal.wizard.user,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Wizard"
 
 #. module: portal
 #: help:res.portal.wizard.user,user_email:0
@@ -208,63 +221,66 @@ msgid ""
 "Will be used as user login.  Also necessary to send the account information "
 "to new users"
 msgstr ""
+"Va fi utilizat ca nume de autentificare. De asemenea, este nevoie sa "
+"trimiteti informatiile despre cont utilizatorilor noi"
 
 #. module: portal
 #: field:res.portal,parent_menu_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Meniu principal"
 
 #. module: portal
 #: field:res.portal,url:0
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #. module: portal
 #: field:res.portal.widget,widget_id:0
 msgid "Widget"
-msgstr ""
+msgstr "Widget"
 
 #. module: portal
 #: help:res.portal.wizard.user,lang:0
 msgid "The language for the user's user interface"
-msgstr ""
+msgstr "Limba pentru interfata utilizatorului"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anulati"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Website"
-msgstr ""
+msgstr "Pagina de Internet"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Create Parent Menu"
-msgstr ""
+msgstr "Creati Meniu Principal"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid ""
 "The following text will be included in the welcome email sent to users."
 msgstr ""
+"Textul urmator va fi inclus in mesajul de bun venit trimis utilizatorilor."
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:135
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Email necesar"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.utilizatori"
 
 #. module: portal
 #: constraint:res.portal.wizard.user:0
 msgid "Invalid email address"
-msgstr ""
+msgstr "Adresă de mail nevalida"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:136
@@ -272,18 +288,20 @@ msgstr ""
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
+"Trebuie sa aveti o adresa de e-mail in Preferintele Utilizatorului pentru a "
+"trimite e-mail-uri."
 
 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
 msgid "ir.ui.menu"
-msgstr ""
+msgstr "ir.ui.meniu"
 
 #. module: portal
 #: view:res.portal:0
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizatori"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.portal_list_action
@@ -291,38 +309,38 @@ msgstr ""
 #: model:ir.ui.menu,name:portal.portal_menu
 #: view:res.portal:0
 msgid "Portals"
-msgstr ""
+msgstr "Portaluri"
 
 #. module: portal
 #: help:res.portal,parent_menu_id:0
 msgid "The menu action opens the submenus of this menu item"
-msgstr ""
+msgstr "Meniul actiune deschide submeniurile acestui element de meniu"
 
 #. module: portal
 #: field:res.portal.widget,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secventa"
 
 #. module: portal
 #: field:res.users,partner_id:0
 msgid "Related Partner"
-msgstr ""
+msgstr "Partener Asociat"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Menu"
-msgstr ""
+msgstr "Meniu Portal"
 
 #. module: portal
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
 
 #. module: portal
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,message:0
 msgid "Invitation message"
-msgstr ""
+msgstr "Mesajul de invitatie"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:36
@@ -343,28 +361,42 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Stimata(e) %(name)s,\n"
+"\n"
+"Vi s-a creat un cont OpenERP la %(url)s.\n"
+"\n"
+"Datele d-voastra de autentificare in cont sunt:\n"
+"Baza de date: %(db)s\n"
+"Utilizator: %(login)s\n"
+"Parola: %(password)s\n"
+"\n"
+"%(message)s\n"
+"\n"
+"--\n"
+"OpenERP - Aplicatii de afaceri Open Source\n"
+"http://www.openerp.com\n"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
 msgid "The user's real name"
-msgstr ""
+msgstr "Numele real al utilizatorului"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.address_wizard_action
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: view:res.portal.wizard:0
 msgid "Add Portal Access"
-msgstr ""
+msgstr "Adaugati Acces Portal"
 
 #. module: portal
 #: field:res.portal.wizard.user,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: portal
 #: model:ir.actions.act_window,help:portal.portal_list_action
@@ -376,13 +408,20 @@ msgid ""
 "the portal's users.\n"
 "            "
 msgstr ""
+"\n"
+"Un portal ajuta la definirea vizualizarilor specifice si a regulilor pentru "
+"un grup de utilizatori (grupul\n"
+"portalului). Un meniu portal, widget-uri si grupuri specifice pot fi "
+"atribuite\n"
+"utilizatorilor portalului.\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
 msgid "Share Wizard"
-msgstr ""
+msgstr "Wizard Partajare"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr ""
+msgstr "Director"
diff --git a/addons/process/i18n/ro.po b/addons/process/i18n/ro.po
index 1b325c8d278..55a471d395c 100644
--- a/addons/process/i18n/ro.po
+++ b/addons/process/i18n/ro.po
@@ -7,21 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-26 17:52+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Node"
-msgstr "Nod proces"
+msgstr "Nod Proces"
 
 #. module: process
 #: help:process.process,active:0
@@ -29,13 +29,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the process "
 "without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeti procesul "
-"fără a-l sterge."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti procesul "
+"fara a-l sterge."
 
 #. module: process
 #: field:process.node,menu_id:0
 msgid "Related Menu"
-msgstr "Meniu asociat"
+msgstr "Meniu Asociat"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -46,7 +46,7 @@ msgstr "Butoane"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: process
 #: selection:process.node,kind:0
@@ -61,7 +61,7 @@ msgstr "Tipul de nod"
 #. module: process
 #: field:process.node,help_url:0
 msgid "Help URL"
-msgstr "URL asistenţă"
+msgstr "URL asistenta"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
@@ -69,7 +69,7 @@ msgstr "URL asistenţă"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Nodes"
-msgstr "Noduri proces"
+msgstr "Noduri Proces"
 
 #. module: process
 #: view:process.process:0
@@ -82,12 +82,12 @@ msgstr "Noduri"
 #: field:process.node,condition_ids:0
 #: view:process.process:0
 msgid "Conditions"
-msgstr "Condiţii"
+msgstr "Conditii"
 
 #. module: process
 #: view:process.transition:0
 msgid "Search Process Transition"
-msgstr "Caută Tranzitia procesului"
+msgstr "Cautati Tranzitia procesului"
 
 #. module: process
 #: field:process.condition,node_id:0
@@ -97,7 +97,7 @@ msgstr "Nod"
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Workflow Trigger"
-msgstr "Declanşator flux de lucru"
+msgstr "Declansator Flux de lucru"
 
 #. module: process
 #: field:process.transition,note:0
@@ -107,7 +107,7 @@ msgstr "Descriere"
 #. module: process
 #: model:ir.model,name:process.model_process_transition_action
 msgid "Process Transitions Actions"
-msgstr "Acţiuni tranziţii proces"
+msgstr "Actiuni Tranzitii Proces"
 
 #. module: process
 #: field:process.condition,model_id:0
@@ -121,34 +121,34 @@ msgstr "Obiect"
 #. module: process
 #: field:process.transition,source_node_id:0
 msgid "Source Node"
-msgstr "Nod sursă"
+msgstr "Nod sursa"
 
 #. module: process
 #: view:process.transition:0
 #: field:process.transition,transition_ids:0
 msgid "Workflow Transitions"
-msgstr "Tranziţii flux de lucru"
+msgstr "Tranzitii Flux de lucru"
 
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
-msgstr "ID acţiune"
+msgstr "ID actiune"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
 #: view:process.transition:0
 msgid "Process Transition"
-msgstr "Tranziţie proces"
+msgstr "Tranzitie proces"
 
 #. module: process
 #: model:ir.model,name:process.model_process_condition
 msgid "Condition"
-msgstr "Condiție"
+msgstr "Conditie"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Dummy"
-msgstr "Inlocuitor fictiv"
+msgstr "Provizoriu"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
@@ -168,7 +168,7 @@ msgstr "Nume"
 #. module: process
 #: field:process.node,transition_in:0
 msgid "Starting Transitions"
-msgstr "Tranziţii de pornire"
+msgstr "Incepere Tranzitii"
 
 #. module: process
 #: view:process.node:0
@@ -182,12 +182,12 @@ msgstr "Note"
 #. module: process
 #: field:process.transition.action,transition_id:0
 msgid "Transition"
-msgstr "Tranziție"
+msgstr "Tranzitie"
 
 #. module: process
 #: view:process.process:0
 msgid "Search Process"
-msgstr "Caută Proces"
+msgstr "Cautati Procesul"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -198,7 +198,7 @@ msgstr "Subflux"
 #. module: process
 #: field:process.process,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: process
 #: view:process.transition:0
@@ -208,17 +208,17 @@ msgstr "Grupuri asociate"
 #. module: process
 #: field:process.node,model_states:0
 msgid "States Expression"
-msgstr "Expresie stări"
+msgstr "Expresie stari"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Action"
-msgstr "Acţiune"
+msgstr "Actiune"
 
 #. module: process
 #: field:process.node,flow_start:0
 msgid "Starting Flow"
-msgstr "Pornire flux"
+msgstr "Incepere flux"
 
 #. module: process
 #: field:process.condition,model_states:0
@@ -244,7 +244,7 @@ msgstr "Tip"
 #. module: process
 #: field:process.node,transition_out:0
 msgid "Ending Transitions"
-msgstr "Tranziţii finale"
+msgstr "Finalizare Tranzitii"
 
 #. module: process
 #: model:ir.model,name:process.model_process_process
@@ -256,40 +256,40 @@ msgstr "Proces"
 #. module: process
 #: view:process.node:0
 msgid "Search ProcessNode"
-msgstr "Caută Nod Proces"
+msgstr "Cautati Nod Proces"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Other Conditions"
-msgstr "Alte condiții"
+msgstr "Alte conditii"
 
 #. module: process
 #: model:ir.ui.menu,name:process.menu_process
 msgid "Enterprise Process"
-msgstr "Proces intreprindere"
+msgstr "Intreprinde proces"
 
 #. module: process
 #: view:process.transition:0
 msgid "Actions"
-msgstr "Acțiuni"
+msgstr "Actiuni"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Properties"
-msgstr "Proprietăți"
+msgstr "Proprietati"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_transition_form
 #: model:ir.ui.menu,name:process.menu_process_transition_form
 msgid "Process Transitions"
-msgstr "Tranziţii proces"
+msgstr "Tranzitii proces"
 
 #. module: process
 #: field:process.transition,target_node_id:0
 msgid "Target Node"
-msgstr "Nod ţintă"
+msgstr "Nod tinta"
 
 #. module: process
 #: field:process.node,kind:0
@@ -306,9 +306,9 @@ msgstr "Tranzitii de iesire"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Transitions"
-msgstr "Tranziții"
+msgstr "Tranzitii"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Object Method"
-msgstr "Metodă obiect"
+msgstr "Metoda obiectului"
diff --git a/addons/procurement/i18n/mn.po b/addons/procurement/i18n/mn.po
index 618b6192658..c4bb9562f25 100644
--- a/addons/procurement/i18n/mn.po
+++ b/addons/procurement/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-26 09:09+0000\n"
+"Last-Translator: Jacara <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -610,7 +610,7 @@ msgstr "Автоматаар үлдэгдэл нөхөх"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
 msgid "Minimum Inventory Rule"
-msgstr "Хамгийн бага эрхтэй оролцогч"
+msgstr "Зохистой нөөцийн дүрэм"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
diff --git a/addons/procurement/i18n/ro.po b/addons/procurement/i18n/ro.po
index 6e3fb25f591..3a5eeae534f 100644
--- a/addons/procurement/i18n/ro.po
+++ b/addons/procurement/i18n/ro.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-17 11:25+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-28 09:37+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: procurement
 #: view:make.procurement:0
 msgid "Ask New Products"
-msgstr "Cere produse noi"
+msgstr "Cereti produse noi"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
-msgstr "Programări"
+msgstr "Programari"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_make_procurement
 msgid "Make Procurements"
-msgstr "Efectuati aprovizionările"
+msgstr "Efectuati aprovizionarile"
 
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
@@ -39,62 +39,62 @@ msgid ""
 "under 0. You should probably not use this option, we suggest using a MTO "
 "configuration on products."
 msgstr ""
-"Declanșează aprovizionarea automată pentru toate produsele care au un stoc "
-"virtual mai mic de zero. Nu ar trebui să utilizați această opțiune, vă "
-"sugerăm să utilizaţi configurarea MTO (la comandă) pentru produse."
+"Declanseaza aprovizionarea automata pentru toate produsele care au un stoc "
+"virtual mai mic de zero. Nu ar trebui sa utilizati aceasta optiune, va "
+"sugeram sa utilizati configurarea MTO (la comanda) pentru produse."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Draft procurement of the product and location of that orderpoint"
-msgstr "Aprovizionarea ciornă a produsului si locatia punctului de comandă"
+msgstr "Aprovizionarea ciorna a produsului si locatia punctului de comanda"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:291
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr "Nu există un furnizor definit pentru acest produs !"
+msgstr "Nu exista nici un furnizor definit pentru acest produs !"
 
 #. module: procurement
 #: field:make.procurement,uom_id:0
 msgid "Unit of Measure"
-msgstr "Unitate de măsură"
+msgstr "Unitatea de masura"
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
 msgid "Procurement Method"
-msgstr "Metodă de aprovizionare"
+msgstr "Metoda de aprovizionare"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:307
 #, python-format
 msgid "No address defined for the supplier"
-msgstr "Nu există o adresă definită pentru furnizor"
+msgstr "Nu exista nici o adresa definita pentru furnizor"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_procurement_compute
 msgid "Compute Stock Minimum Rules Only"
-msgstr "Calculează numai regulile stocului minim"
+msgstr "Calculati numai Regulile Stocului Minim"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary Procurement Exceptions"
-msgstr ""
+msgstr "Exceptii Temporare Aprovizionare"
 
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
 msgid "UoS Quantity"
-msgstr "Cantitate UMv"
+msgstr "Cantitate UdV"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -105,7 +105,7 @@ msgstr "Motiv"
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
-msgstr "Calculează aprovizionarea"
+msgstr "Calculati Aprovizionarile"
 
 #. module: procurement
 #: field:procurement.order,message:0
@@ -115,7 +115,7 @@ msgstr "Ultima eroare"
 #. module: procurement
 #: help:mrp.property,composition:0
 msgid "Not used in computations, for information purpose only."
-msgstr "Nu utilizați în calcule, este doar ca titlu informativ."
+msgstr "A nu se utiliza in calcule, este doar ca titlu informativ."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
@@ -130,12 +130,12 @@ msgstr "Note"
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "on order"
-msgstr "la comandă"
+msgstr "la comanda"
 
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
-msgstr "Excepția apărută in timpul calculării comenzilor de aprovizionare."
+msgstr "Exceptia aparuta in timpul calcularii comenzilor de aprovizionare."
 
 #. module: procurement
 #: help:procurement.order,state:0
@@ -149,39 +149,39 @@ msgid ""
 " It is in 'Waiting'. state when the procurement is waiting for another one "
 "to finish."
 msgstr ""
-"Atunci când este creată o comandă de aprovizionare starea este 'Ciornă'.\n"
-" Dacă aprovizioanrea este confirmată, starea devine 'Confirmat'.            "
+"Atunci cand este creata o comanda de aprovizionare starea este 'Ciorna'.\n"
+" Daca aprovizionarea este confirmata, starea devine 'Confirmat'.            "
 "\n"
-"După confirmare starea este setată pe 'Functionare'.\n"
-" Dacă apare o exceptie în comandă, atunci starea este setată pe 'Excepție'.\n"
-" Odată eliminată excepția, starea devine 'Pregătit'.\n"
-" Starea este 'In Așteptare' atunci când comanda de aprovizionare așteaptă ca "
-"alta să se finalizeze."
+"Dupa confirmare starea este setata pe 'Functionare'.\n"
+" Daca apare o exceptie in comanda, atunci starea este setata pe 'Exceptie'.\n"
+" Odata eliminata exceptia, starea devine 'Pregatit'.\n"
+" Starea este 'In Asteptare' atunci cand comanda de aprovizionare asteapta ca "
+"alta sa se finalizeze."
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Permanent Procurement Exceptions"
-msgstr ""
+msgstr "Exceptii Permanente Aprovizionare"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Minimum Stock Rules Search"
-msgstr "Caută reguli stoc mimim"
+msgstr "Cautati Regulile Stocului Mimim"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
 msgid "Scheduler Parameters"
-msgstr "Parametri programare"
+msgstr "Parametri Programare"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr "Mişcare stoc"
+msgstr "Miscare stoc"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
 msgid "Compute all schedulers"
-msgstr "Calculează toate programările"
+msgstr "Calculati toate programarile"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -191,12 +191,12 @@ msgstr "Planificare"
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Ready"
-msgstr "Pregătit"
+msgstr "Pregatit(a)"
 
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
 msgid "Automatic orderpoint"
-msgstr "Punct de comandă automat"
+msgstr "Punct de comanda automat"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:123
@@ -213,16 +213,26 @@ msgid ""
 "\n"
 "        Exceptions:\n"
 msgstr ""
+"Aici aveti raportul programarii aprovizionarii.\n"
+"\n"
+"        Ora la care incepe: %s \n"
+"        Ora la care se incheie: %s \n"
+"        Total Aprovizionari procesate: %d \n"
+"        Aprovizionari cu exceptii: %d \n"
+"        Aprovizionari Omise (data programata este in afara marjei "
+"programatorului) %d \n"
+"\n"
+"        Exceptii:\n"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Confirmed"
-msgstr "Confirmat(ă)"
+msgstr "Confirmat(a)"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Retry"
-msgstr "Reîncearcă"
+msgstr "Incearcati din nou"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -231,6 +241,9 @@ msgid ""
 "procurement to bring the virtual stock to the Quantity specified as Max "
 "Quantity."
 msgstr ""
+"Atunci cand stocul virtual ajunge sub Cantitatea Minima, OpenERP genereaza o "
+"aprovizionare pentru a aduce stocul virtual la Cantitatea specificata drept "
+"Cantitatea Maxima."
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -241,7 +254,7 @@ msgstr "Parametri"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Confirm"
-msgstr "Confirmă"
+msgstr "Confirmati"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -249,13 +262,13 @@ msgid ""
 "Reference of the document that created this Procurement.\n"
 "This is automatically completed by OpenERP."
 msgstr ""
-"Referința la documentul care a creat această Aprovizionare.\n"
-"Acesta este completată automat de către OpenERP."
+"Referinta la documentul care a creat aceasta Aprovizionare.\n"
+"Acesta este completata automat de catre OpenERP."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Procurement Orders to Process"
-msgstr "Comenzi de aprovizionare de procesat"
+msgstr "Comenzi de Aprovizionare de procesat"
 
 #. module: procurement
 #: constraint:res.company:0
@@ -284,12 +297,12 @@ msgstr "Stare"
 #: view:stock.warehouse.orderpoint:0
 #: field:stock.warehouse.orderpoint,location_id:0
 msgid "Location"
-msgstr "Locație"
+msgstr "Locatie"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
 msgid "Picking List"
-msgstr "Listă ridicare"
+msgstr "Lista de ridicare"
 
 #. module: procurement
 #: field:make.procurement,warehouse_id:0
@@ -301,33 +314,33 @@ msgstr "Depozit"
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
-msgstr "Cel mai bun pret (incă nu este activ!)"
+msgstr "Cel mai bun pret (inca nu este activ!)"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:111
 #, python-format
 msgid "PROC %d: from stock - %3.2f %-5s - %s"
-msgstr ""
+msgstr "APROV %d: din stoc - %3.2f %-5s - %s"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Product & Location"
-msgstr "Produs & Locaţie"
+msgstr "Produs & Locatie"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
-msgstr "Calculează aprovizionarea"
+msgstr "Calculati Aprovizionarea"
 
 #. module: procurement
 #: field:stock.move,procurements:0
 msgid "Procurements"
-msgstr "Aprovizionări"
+msgstr "Aprovizionari"
 
 #. module: procurement
 #: field:res.company,schedule_range:0
 msgid "Scheduler Range Days"
-msgstr "Interval zile programare"
+msgstr "Interval programare zile"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_action
@@ -339,22 +352,22 @@ msgid ""
 "operations to fullfil the need: purchase order proposition, manufacturing "
 "order, etc."
 msgstr ""
-"O comandă de aprovizioanre este folosită pentru a inregistra necesarul unui "
-"anumit produs intr-o anumită locație. O comandă de aprovizionare este de "
-"obicei creată automat din comanda de vânzare, dintr-o regulă a logisticii de "
-"retragere sau din Regulile stocului minim. Când o comandă de aprovizionare "
-"este confirmată, creează automat operațiunile necesare pentru a îndeplini "
-"necesarul: comenzi de aprovizionare, comenzi de producție, etc."
+"O comanda de aprovizionare este folosita pentru a inregistra necesarul unui "
+"anumit produs intr-o anumita locatie. O comanda de aprovizionare este de "
+"obicei creata automat din comanda de vanzare, dintr-o regula a logisticii de "
+"retragere sau din Regulile stocului minim. Cand o comanda de aprovizionare "
+"este confirmata, creeaza automat operatiunile necesare pentru a indeplini "
+"necesarul: comenzi de aprovizionare, comenzi de productie, etc."
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
 msgid "Planned Date"
-msgstr "Data planificată"
+msgstr "Data Planificata"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Group By"
-msgstr "Grupează după"
+msgstr "Grupati dupa"
 
 #. module: procurement
 #: field:make.procurement,qty:0
@@ -367,25 +380,25 @@ msgstr "Cantitate"
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
-"Nu există stoc disponibil și nu este definită nicio regulă minimă a "
-"punctului de comandă."
+"Nu exista stoc suficient si nu este definita nicio regula minima a punctului "
+"de comanda."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune nevalida !"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "References"
-msgstr "Referințe"
+msgstr "Referinte"
 
 #. module: procurement
 #: view:product.product:0
 #: field:product.product,orderpoint_ids:0
 msgid "Minimum Stock Rule"
-msgstr ""
+msgstr "Regula Stocului Minim"
 
 #. module: procurement
 #: view:res.company:0
@@ -399,8 +412,8 @@ msgid ""
 "Please check the quantity in procurement order(s), it should not be 0 or "
 "less!"
 msgstr ""
-"Vă rog să verificați cantitățile din comandă, acestea nu trebuie să fie nule "
-"sau negative!"
+"Va rugam sa verificati cantitatea din comanda de aprovizionare, aceasta nu "
+"trebuie sa fie 0 sau negativa!"
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -408,18 +421,18 @@ msgid ""
 "If you encode manually a Procurement, you probably want to use a make to "
 "order method."
 msgstr ""
-"Dacă inregistrati manual o Aprovizionare, poate doriti să folositi o metodă "
-"de produs la comandă."
+"Daca inregistrati manual o Aprovizionare, poate doriti sa folositi o metoda "
+"de facut la comanda."
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
 msgid "Automatic Procurements"
-msgstr "Aprovizionări automate"
+msgstr "Aprovizionari Automate"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Max Quantity"
-msgstr "Cantitate Maximă"
+msgstr "Cantitatea Maxima"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order
@@ -441,12 +454,12 @@ msgstr "De fixat"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Exceptions"
-msgstr "Excepții"
+msgstr "Exceptii"
 
 #. module: procurement
 #: model:process.node,note:procurement.process_node_serviceonorder0
 msgid "Assignment from Production or Purchase Order."
-msgstr "Repartizarea din producţie sau din Comanda de achiziţie."
+msgstr "Repartizarea din Comanda de Productie sau din Comanda de achizitie."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property
@@ -457,12 +470,12 @@ msgstr "Proprietate"
 #: model:ir.actions.act_window,name:procurement.act_make_procurement
 #: view:make.procurement:0
 msgid "Procurement Request"
-msgstr "Cerere de aprovizionare"
+msgstr "Cerere de Aprovizionare"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
 msgid "Compute Stock"
-msgstr "Calcul stoc"
+msgstr "Calculati Stocul"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_min_qty:0
@@ -471,6 +484,9 @@ msgid ""
 "OpenERP generates a procurement to bring the virtual stock to the Max "
 "Quantity."
 msgstr ""
+"Atunci cand stocul virtual scade sub Cantitatea Minima specificata in acest "
+"camp, OpenERP genereaza o aprovizionare pentru a aduce stocul virtual la "
+"Cantitatea Maxima."
 
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
@@ -480,20 +496,20 @@ msgstr "Service"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
-msgstr "Comenzi de aprovizionare asociate"
+msgstr "Comenzi de Aprovizionare Asociate"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
 msgid ""
 "Wizard checks all the stock minimum rules and generate procurement order."
 msgstr ""
-"Wizard-ul bifează toate regulile stocului minim si generează comanda de "
+"Wizard-ul bifeaza toate regulile stocului minim si genereaza comanda de "
 "aprovizionare."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
-msgstr "Cantitate minimă"
+msgstr "Cantitatea minima"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -509,6 +525,7 @@ msgstr "plus"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Nu puteti muta produse dintr-o sau intr-o locatie de tipul vizualizare."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@@ -516,14 +533,14 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "orderpoint without removing it."
 msgstr ""
-"Dacă campul activ este debifat, vă permite să ascundeți punctul de comandă "
-"fără să-l ștergeți."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti punctul de "
+"comanda fara sa-l stergeti."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
 msgid "If the stock of a product is under 0, it will act like an orderpoint"
 msgstr ""
-"Dacă stocul unui produs este sub 0, el va actiona ca un punct de comandă"
+"Dacă stocul unui produs este sub 0, el va actiona ca un punct de comanda"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -540,28 +557,28 @@ msgid ""
 "background, you may have to wait for a few minutes until it has finished "
 "computing."
 msgstr ""
-"Acest wizard vă permite să efectuati toate aprovizionările, comenzile de "
-"producție și / sau de achizitie care ar trebui să fie procesate în funcție "
-"de configurația lor. În mod implicit, programatorul este lansat automat în "
-"fiecare noapte de către OpenERP. Puteți utiliza acest meniu pentru a forţa "
-"să fie lansat acum. Reţineţi că acesta se execută în fundal, este posibil să "
-"trebuiască să așteptați câteva minute până când termină calcularea."
+"Acest wizard va permite sa efectuati toate aprovizionarile, comenzile de "
+"productie si / sau de achizitie care ar trebui sa fie procesate in functie "
+"de configuratia lor. In mod implicit, programatorul este lansat automat in "
+"fiecare noapte de catre OpenERP. Puteti utiliza acest meniu pentru a forta "
+"sa fie lansat acum. Retineti ca acesta se executa in fundal, este posibil sa "
+"fie nevoie sa asteptati cateva minute pana cand finalizeaza calculul."
 
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,note:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "This wizard will schedule procurements."
-msgstr "Acest wizard va programa aprovizionările."
+msgstr "Acest asistent va programa aprovizionarile."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -576,18 +593,18 @@ msgstr "Normal"
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr "Încercaţi să atribuiţi un lot care nu este din acelaşi produs"
+msgstr "Incercati sa atribuiti un lot care nu este din acelasi produs"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:383
 #, python-format
 msgid "Not enough stock."
-msgstr "Stoc insuficient"
+msgstr "Stoc insuficient."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
@@ -597,18 +614,18 @@ msgstr "Procurare produse"
 #. module: procurement
 #: field:procurement.order,date_planned:0
 msgid "Scheduled date"
-msgstr "Dată planificată"
+msgstr "Data planificata"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Exception"
-msgstr "Excepție"
+msgstr "Exceptie"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:381
 #, python-format
 msgid "No minimum orderpoint rule defined."
-msgstr "Nu există o regulă minimă a punctului de comandă definită."
+msgstr "Nu exista nici o regula minima definita pentru punctul de comanda."
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:151
@@ -619,17 +636,17 @@ msgstr "PC automat: %s"
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr "Punct de comandă automat"
+msgstr "Punct de comanda Automat"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
 msgid "Minimum Inventory Rule"
-msgstr "Regula Inventarului minim"
+msgstr "Regula Inventarului Minim"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
-msgstr ""
+msgstr "Cantitatea aprovizionata va fi rotunjita pana la acest multiplu."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
@@ -639,7 +656,7 @@ msgstr "Companii"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Extra Information"
-msgstr "Informații suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: procurement
 #: help:procurement.order,name:0
@@ -649,50 +666,50 @@ msgstr "Nume aprovizionare."
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
+msgstr "Trebuie sa atribuiti un lot de productie pentru acest produs"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Reason"
-msgstr "Motiv aprovizionare"
+msgstr "Motivul pentru Aprovizionare"
 
 #. module: procurement
 #: sql_constraint:stock.warehouse.orderpoint:0
 msgid "Qty Multiple must be greater than zero."
-msgstr "Cantitatea multiplă trebuie să fie mai mare de zero."
+msgstr "Cantitatea multipla trebuie sa fie mai mare de zero."
 
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Order to Max"
-msgstr "Comandă maximă"
+msgstr "Comanda maxima"
 
 #. module: procurement
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
 msgid "Date Closed"
-msgstr "Dată închidere"
+msgstr "Data inchiderii"
 
 #. module: procurement
 #: field:mrp.property,composition:0
 msgid "Properties composition"
-msgstr "Alcătuire proprietăti"
+msgstr "Alcatuire proprietati"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:327
 #, python-format
 msgid "Data Insufficient !"
-msgstr "Date insuficiente !"
+msgstr "Date Insuficiente !"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property_group
 #: field:mrp.property,group_id:0
 #: field:mrp.property.group,name:0
 msgid "Property Group"
-msgstr "Grup proprietăţi"
+msgstr "Proprietati Grup"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -702,7 +719,7 @@ msgstr "Diverse"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Locations"
-msgstr "Locații"
+msgstr "Locatii"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
@@ -712,12 +729,12 @@ msgstr "din stoc"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "General Information"
-msgstr "Informații generale"
+msgstr "Informatii generale"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Run Procurement"
-msgstr "Executare aprovizionare"
+msgstr "Executati  Aprovizionarea"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -732,17 +749,17 @@ msgstr "Efectuat"
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
-msgstr "Mod re-comandare"
+msgstr "Mod Reluare comanda"
 
 #. module: procurement
 #: field:procurement.order,origin:0
 msgid "Source Document"
-msgstr "Document sursă"
+msgstr "Document sursa"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -753,17 +770,17 @@ msgstr "Nu e urgent"
 #: code:addons/procurement/procurement.py:297
 #, python-format
 msgid "No default supplier defined for this product"
-msgstr "Nu există niciun furnizor implicit definit pentru acest produs"
+msgstr "Nu exista niciun furnizor implicit definit pentru acest produs"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Late"
-msgstr "Târziu"
+msgstr "Tarziu"
 
 #. module: procurement
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr "Aprovizionări cu excepții"
+msgstr "Aprovizionari in Exceptie"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -777,7 +794,7 @@ msgstr "Detalii"
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
 #: view:procurement.order:0
 msgid "Procurement Exceptions"
-msgstr "Excepții aprovizionare"
+msgstr "Exceptii Aprovizionare"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -788,22 +805,22 @@ msgstr "Excepții aprovizionare"
 #: view:product.product:0
 #: view:stock.warehouse.orderpoint:0
 msgid "Minimum Stock Rules"
-msgstr "Reguli stoc minim"
+msgstr "Reguli Stoc Minim"
 
 #. module: procurement
 #: field:procurement.order,close_move:0
 msgid "Close Move at end"
-msgstr "Miscarea este aproape de sfarsit"
+msgstr "Miscarea de inchidere este la sfarsit"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,qty_multiple:0
 msgid "Qty Multiple"
-msgstr "Cantitate multiplă"
+msgstr "Cantitate multipla"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Scheduled Date"
-msgstr "Dată programată"
+msgstr "Data programata"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_product_product
@@ -833,32 +850,32 @@ msgstr "min"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Rules"
-msgstr "Reguli cantități"
+msgstr "Reguli Cantitate"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Running"
-msgstr "În execuţie"
+msgstr "In executie"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product UOM"
-msgstr "UM Produs"
+msgstr "UdeM Produs"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_serviceonorder0
 msgid "Make to Order"
-msgstr "Făcut la comandă"
+msgstr "Facut la comanda"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "UOM"
-msgstr "UM"
+msgstr "UdeM"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Waiting"
-msgstr "In aşteptare"
+msgstr "In asteptare"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.action_orderpoint_form
@@ -870,12 +887,12 @@ msgid ""
 "will generate a procurement request to increase the stock up to the maximum "
 "quantity."
 msgstr ""
-"Puteți defini regulile de stoc minim proprii, astfel încât OpenERP va crea "
-"automat comenzi de producție ciornă sau cotatii de achizitii în funcţie de "
-"nivelul stocului. Odată ce stocul virtual al unui produs (= stocul la "
-"indemană minus toate comenzile confirmate şi rezerve) este sub cantitatea "
-"minimă, OpenERP va genera o cerere de aprovizionare pentru a creşte stocul "
-"până la cantitatea maximă."
+"Puteti defini propriile reguli de stoc minim, astfel încat OpenERP va crea "
+"automat comenzi de productie ciorna sau cotatii de achizitii in functie de "
+"nivelul stocului. Odata ce stocul virtual al unui produs (= stocul la "
+"indemana minus toate comenzile confirmate si rezerve) este sub cantitatea "
+"minima, OpenERP va genera o cerere de aprovizionare pentru a creste stocul "
+"pana la cantitatea maxima."
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -893,8 +910,8 @@ msgid ""
 "This wizard will plan the procurement for this product. This procurement may "
 "generate task, production orders or purchase orders."
 msgstr ""
-"Acest wizard va planifica aprovizionarea pentru acest produs. Această "
-"aprovizionare poate genera o sarcină, comenzi de producție sau comenzi de "
+"Acest wizard va planifica aprovizionarea pentru acest produs. Aceasta "
+"aprovizionare poate genera o sarcina, comenzi de productie sau comenzi de "
 "achizitie."
 
 #. module: procurement
@@ -907,11 +924,12 @@ msgstr "MRP & Programatorul logistic"
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state!"
 msgstr ""
+"Nu se poate sterge Comanda de Aprovizionare care se afla in starea %s!"
 
 #. module: procurement
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: procurement
 #: field:mrp.property,name:0
@@ -927,7 +945,7 @@ msgstr "max"
 #. module: procurement
 #: field:procurement.order,product_uos:0
 msgid "Product UoS"
-msgstr "UMv produs"
+msgstr "UdV Produs"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:356
@@ -940,7 +958,7 @@ msgstr "din stoc: produse alocate."
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Compute Schedulers"
-msgstr "Calcul programare"
+msgstr "Calculati Programarile"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -956,27 +974,27 @@ msgid ""
 "others require manual intervention (those are identified by a specific error "
 "message)."
 msgstr ""
-"Comenzile de aprovizionare reprezintă necesarul pentru o anumită cantitate "
-"de produs la o anumită dată, într-o anumită locație. Comenzile de vanzare "
-"sunt o sursă tipică de Comenzi de aprovizionare (dar acestea sunt documente "
-"distincte). In functie de parametrii aprovizionării si de configurarea "
-"produsului, motorul aprovizionării va incerca să satisfacă necesarul "
+"Comenzile de aprovizionare reprezinta necesarul pentru o anumita cantitate "
+"de produs la o anumită data, intr-o anumita locatie. Comenzile de vanzare "
+"sunt o sursa tipica de Comenzi de aprovizionare (dar acestea sunt documente "
+"distincte). In functie de parametrii aprovizionarii si de configurarea "
+"produsului, motorul aprovizionarii va incerca sa satisfaca necesarul "
 "rezervand produse din stoc, comandand produse de la un furnizor, sau "
-"efectuand o comandă de fabricati, etc. O exceptie (eroare) a aprovizionării "
-"apare atunci cand sistemul nu poate găsi o modalitate de a efectua o "
-"aprovizionare. Unele exceptii se rezolvă automat de la sine, dar altele "
-"necesită interventie manuală (acelea sunt identificate printr-un mesaj "
+"efectuand o comanda de fabricati, etc. O exceptie (eroare) a aprovizionarii "
+"apare atunci cand sistemul nu poate gasi o modalitate de a efectua o "
+"aprovizionare. Unele exceptii se rezolva automat de la sine, dar altele "
+"necesita interventie manuala (acelea sunt identificate printr-un mesaj "
 "specific de eroare)."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
 msgid "Product UoM"
-msgstr "UM produs"
+msgstr "UdeM produs"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Search Procurement"
-msgstr "Caută aprovizionare"
+msgstr "Cautati Aprovizionarea"
 
 #. module: procurement
 #: help:res.company,schedule_range:0
@@ -985,9 +1003,9 @@ msgid ""
 "procurements. All procurements that are not between today and today+range "
 "are skipped for future computation."
 msgstr ""
-"Acesta este cadrul temporal analizat de către programator atunci cand a "
-"calculat aprovizionările. Toate aprovizionările care nu sunt la zi si "
-"azi+interval sunt omise la următorul calcul."
+"Acesta este cadrul temporal analizat de catre programator atunci cand a "
+"calculat aprovizionarile. Toate aprovizionarile care nu sunt la zi si "
+"azi+interval sunt omise la urmatorul calcul."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -997,7 +1015,7 @@ msgstr "Foarte Urgent"
 #. module: procurement
 #: field:procurement.orderpoint.compute,automatic:0
 msgid "Automatic Orderpoint"
-msgstr "Punct de comandă automat"
+msgstr "Punct de comanda Automat"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -1007,12 +1025,12 @@ msgstr "Detalii aprovizionare"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement started late"
-msgstr ""
+msgstr "Aprovizionarea a inceput tarziu"
 
 #. module: procurement
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Eroare: Cod ean invalid"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:152
@@ -1024,4 +1042,4 @@ msgstr "PROGRAMATOR"
 #: code:addons/procurement/schedulers.py:88
 #, python-format
 msgid "PROC %d: on order - %3.2f %-5s - %s"
-msgstr ""
+msgstr "APROV %d: la comanda - %3.2f %-5s - %s"
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index 1e660387bbc..bf21598f6d8 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-14 21:27+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-28 12:23+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr "Număr de straturi"
+msgstr "Numar de Straturi"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -32,8 +32,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
-"Eroare ! Nu puteți atribui Lista de prețuri principală drept ca o Altă listă "
-"de prețuri în Obiectul Listei de preturi!"
+"Eroare ! Nu puteti atribui Lista de preturi Principala ca o Alta Lista de "
+"preturi in Obiectul Listei de preturi!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -41,8 +41,8 @@ msgid ""
 "Set a template if this rule only apply to a template of product. Keep empty "
 "for all products"
 msgstr ""
-"Setați un sablon dacă această regulă se aplică doar unui sablon de produse. "
-"Lăsați necompletat pentru toate produsele"
+"Setati un sablon daca aceasta regula se aplica doar unui sablon de produse. "
+"Lasati necompletat pentru toate produsele"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -57,6 +57,17 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Cantitatea estimata (calculata ca si Cantitatea Disponibila - Iesire _ "
+"Intrare)\n"
+"In contextul unei singure Locatii a Stocului, aceasta include bunurile "
+"pastrate in aceasta Locatie, sau oricare dintre subordonatele ei.\n"
+"In contextul unui singur Depozit, acesta include bunurile depozitate in "
+"Locatia Stocului a acestui Depozit, sau oricare dintre subordonatele ei. \n"
+"In contextul unui singur Magazin, acesta include bunurile depozitate in "
+"Locatia Stocului Depozitului acestui Magazin, sau oricare dintre "
+"subordonatele ei.\n"
+"Altfel, acesta include bunurile depozitate in orice Locatie a Stocului "
+"introdusa ca 'interna'."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -72,27 +83,27 @@ msgstr "Placa de baza ASUStek A7V8X-X"
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
 msgstr ""
-"Aceasta este cantitatea minimă de achiziționat de la Furnizorul principal."
+"Aceasta este cantitatea minima de achizitionat de la Furnizorul principal."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr "Ziua"
+msgstr "Zi"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr "UdeM (Unitatea de masură)"
+msgstr "UdeM"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
 msgid "Basic+ PC (assembly on order)"
-msgstr "Bază + PC (asamblare la comandă)"
+msgstr "Baza + PC (asamblare la comanda)"
 
 #. module: product
 #: field:product.product,incoming_qty:0
 msgid "Incoming"
-msgstr "Primire"
+msgstr "Primite"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -100,13 +111,13 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
-"Această listă de preturi va fi folosită in locul celei implicite pentru "
-"vânzările către partenerul curent"
+"Aceasta lista de preturi va fi folosita in locul celei implicite pentru "
+"vanzarile catre partenerul curent"
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr "Cantitate furnizor"
+msgstr "Cantitate Furnizor"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -126,13 +137,13 @@ msgstr "Avertizare !"
 #: field:product.product,pricelist_id:0
 #: view:product.supplierinfo:0
 msgid "Pricelist"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Base Prices"
-msgstr "Preţuri de bază"
+msgstr "Preturi de baza"
 
 #. module: product
 #: field:product.pricelist.item,name:0
@@ -143,7 +154,7 @@ msgstr "Numele regulii"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -151,13 +162,13 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
-"Cantitatea minimă pentru declansarea acestei reguli exprimată in UdM a "
-"furnizorului dacă există sau, dacă nui există, in UdM implicită a produsului."
+"Cantitatea minima pentru declansarea acestei reguli exprimata in UdM a "
+"furnizorului daca exista sau, dacă nu exista, in UdM implicita a produsului."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Keyboard"
-msgstr "Tastatură"
+msgstr "Tastatura"
 
 #. module: product
 #: model:ir.model,name:product.model_res_partner
@@ -171,21 +182,23 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Conversia din UdM a Produsului %s in UdM Implicita %s nu este posibila "
+"pentru ca cele doua apartin unor Categorii diferite!."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Duzina"
 
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Average Price"
-msgstr "Preţ mediu"
+msgstr "Pretul mediu"
 
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr "Numele regulii explicite pentru această linie a listei de prețuri."
+msgstr "Numele regulii explicite pentru aceasta linie a listei de preturi."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -200,7 +213,7 @@ msgstr "HDD la cerere"
 #. module: product
 #: field:product.price_list,price_list:0
 msgid "PriceList"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: product
 #: view:product.template:0
@@ -220,7 +233,7 @@ msgstr "Diverse"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr "Lucrător"
+msgstr "Muncitor"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -228,24 +241,24 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
-"Determină dacă produsul poate fi vizibil în lista de produse in cadrul unei "
-"selecții dintr-o linie a comenzii de vânzare."
+"Determina daca produsul poate fi vizibil in lista de produse in cadrul unei "
+"selectii dintr-o linie a comenzii de vanzare."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
 msgid "Default Public Pricelist Version"
-msgstr "Versiune listă de prețuri publică implicită"
+msgstr "Versiune Publica a Listei Implicite de Preturi"
 
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Preț Standard"
+msgstr "Pret Standard"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
 #: field:res.partner,property_product_pricelist:0
 msgid "Sale Pricelist"
-msgstr "Lista cu prețurile de vânzare"
+msgstr "Lista cu preturile de vanzare"
 
 #. module: product
 #: view:product.template:0
@@ -259,11 +272,13 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Creati un formular al produsului pentru orice cumparati sau vindeti. "
+"Specificati un furnizor daca produsul poate fi achizitionat."
 
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr "  exemplu: 1 * (această unitate) = raport * (unitatea de referință)"
+msgstr "  exemplu: 1 * (aceasta unitate) = raport * (unitatea de referinta)"
 
 #. module: product
 #: code:addons/product/product.py:418
@@ -274,7 +289,7 @@ msgstr "Produse: "
 #. module: product
 #: field:product.category,parent_id:0
 msgid "Parent Category"
-msgstr "Categoria părinte (superioară)"
+msgstr "Categoria superioara"
 
 #. module: product
 #: help:product.template,procure_method:0
@@ -283,14 +298,14 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Pe stoc': Atunci când este necesar, va lua din stoc sau va aștepta până la "
-"re-aprovizionare. 'La comandă': Atunci când este necesar, cumpără sau "
-"produce pentru a acoperi necesarul."
+"'Productie pe stoc': Atunci cand este necesar, va lua din stoc sau va "
+"astepta pană la re-aprovizionare. 'Productie la comanda': Atunci cand este "
+"necesar, cumpara sau produce pentru cererea de aprovizionare."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr "Numele furnizorului, prețul, codul produsului, ..."
+msgstr "Numele furnizorului, pretul, codul produsului, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -305,7 +320,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr "Furnizor principal"
+msgstr "Furnizorul principal"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -328,8 +343,8 @@ msgstr "Categorie"
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
 msgstr ""
-"Regula se aplică numai dacă partenerul vinde sau cumpără o cantitate mai "
-"mare decît cea specificată."
+"Regula se aplica numai daca partenerul vinde/cumpara o cantitate mai mare "
+"decat cea specificata."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
@@ -344,12 +359,12 @@ msgstr "Cantitate-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr "Număr de pachete pe strat"
+msgstr "Numarul de pachete dupa strat"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
-msgstr "Cantitate după ambalaj"
+msgstr "Cantitatea dupa Ambalaj"
 
 #. module: product
 #: view:product.product:0
@@ -361,23 +376,23 @@ msgstr "Stare"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Selectează categoria pentru produsul curent"
+msgstr "Selectati categoria pentru produsul curent"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
-msgstr "Ieșire"
+msgstr "Iesire"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr "Unitatea de măsură de referință pentru această categorie"
+msgstr "Unitatea de masura de referinta pentru aceasta categorie"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
 #: field:product.product,lst_price:0
 msgid "Public Price"
-msgstr "Preţ public"
+msgstr "Pretul public"
 
 #. module: product
 #: field:product.price_list,qty5:0
@@ -412,10 +427,10 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
-"Produsele pot fi achiziționate şi / sau vândute. Ele pot fi materii prime, "
-"produse stocabile, consumabile sau servicii. Formularul produsului conţine "
-"informaţii detaliate ldespre logistica aprovizionării, preţul de vânzare, "
-"categoria de produse, furnizori şi aşa mai departe."
+"Produsele pot fi achizitionate si/sau vandute. Ele pot fi materii prime, "
+"produse stocabile, consumabile sau servicii. Formularul produsului contine "
+"informatii detaliate despre logistica aprovizionarii, pretul de vanzare, "
+"categoria de produse, furnizori si asa mai departe."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -430,39 +445,49 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Cantitatea curenta a produselor.\n"
+"In contextul unei singure Locatii a Stocului, acesta include bunurile "
+"depozitate in aceasta Locatie, sau oricare dintre subordonatele ei.\n"
+"In contextul unui singur Depozit, acesta include bunurile depozitate in "
+"Locatia Stocului acestui Depozit, sau oricare dintre subordonatele ei.\n"
+"In contextul unui singur Magazin, acesta include bunurile depozitate in "
+"Locatia Stocului Depozitului acestui Magazin, sau oricare dintre "
+"subordonatele ei.\n"
+"Altfel, acesta include bunurile depozitate in oricare Locatie a Stocului "
+"introdusa ca 'interna'."
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Căutare preț produse"
+msgstr "Cautati Pretul Produselor"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 #: field:product.template,description_sale:0
 msgid "Sale Description"
-msgstr "Descriere vânzare"
+msgstr "Descriere Vanzare"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Localisation"
-msgstr "Locaţie depozitare"
+msgstr "Locatie depozitare"
 
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr "Lungimea ambalajului"
+msgstr "Lungimea pachetului"
 
 #. module: product
 #: help:product.template,weight_net:0
 msgid "The net weight in Kg."
-msgstr "Masa netă în Kg."
+msgstr "Masa neta in Kg."
 
 #. module: product
 #: help:product.template,state:0
 msgid "Tells the user if he can use the product or not."
-msgstr "Specifică dacă utilizatorul poate folosi produsul sau nu."
+msgstr "Specifica utilizatorului daca poate folosi produsul sau nu."
 
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
@@ -473,13 +498,13 @@ msgstr "Cantitate"
 #. module: product
 #: field:product.packaging,height:0
 msgid "Height"
-msgstr "Înălțime"
+msgstr "Inaltime"
 
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
 msgstr ""
-"Data pană la care este valabilă această versiune a listei de preturi."
+"Data pana la care este valabila aceasta versiune a listei de preturi."
 
 #. module: product
 #: model:product.category,name:product.cat0
@@ -489,7 +514,7 @@ msgstr "Toate produsele"
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
 msgid "pricelist.partnerinfo"
-msgstr "pricelist.partnerinfo"
+msgstr "lista_de_preturi.informatii_partener"
 
 #. module: product
 #: field:product.price_list,qty2:0
@@ -514,12 +539,12 @@ msgstr "Cantitate-4"
 #. module: product
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vânzări & Achiziţii"
+msgstr "Vanzari & Achizitii"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr "Program de  Lucru"
+msgstr "Program de lucru"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action2
@@ -531,12 +556,12 @@ msgid ""
 "each version has several rules. Example: the customer price of a product "
 "category will be based on the supplier price multiplied by 1.80."
 msgstr ""
-"O listă de prețuri conţine reguli care urmează să fie evaluate pentru a "
-"calcula prețul de cumpărare sau vânzare pentru toți partenerii atribuiți la "
-"o listă de prețuri. Listele de prețuri au mai multe versiuni (2010, 2011, "
-"Promoția februarie 2010, etc.) și fiecare versiune are mai multe reguli. De "
-"exemplu: prețul pentru client dintr-o categorie de produs se va baza pe "
-"prețul furnizorul înmulțit cu 1.80."
+"O lista de preturi contine reguli care vor fi evaluate pentru a calcula "
+"pretul de cumparare sau de vanzare pentru toti partenerii atribuiti unei "
+"liste de preturi. Listele de preturi au mai multe versiuni (2010, 2011, "
+"Promotia februarie 2010, etc.) si fiecare versiune are mai multe reguli. De "
+"exemplu: pretul pentru client dintr-o categorie de produse se va baza pe "
+"pretul furnizorul inmultit cu 1.80."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
@@ -547,7 +572,7 @@ msgstr "Cleme metalice"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Cannot change the category of existing UoM '%s'."
-msgstr ""
+msgstr "Nu se poate schimba categoria UdM existente '%s'."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -562,12 +587,12 @@ msgstr "Cutie 20x20x40"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Price Computation"
-msgstr "Calculare preț"
+msgstr "Calcul pret"
 
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Vizualizare UdV Produse"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -577,7 +602,7 @@ msgstr "Poate fi achizitionat"
 #. module: product
 #: model:product.template,name:product.product_product_cpu2_product_template
 msgid "High speed processor config"
-msgstr "Configurare procesor de mare viteză"
+msgstr "Configurare procesor de mare viteza"
 
 #. module: product
 #: model:process.transition,note:product.process_transition_supplierofproduct0
@@ -585,8 +610,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
-"1 sau mai multi furnizori pot fi asociati unui produs. Toate informatiile le "
-"găsiti in formularul produsului."
+"1 sau mai multi furnizori pot fi asociati unui produs. Gasiti toate "
+"informatiile in formularul produsului."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -594,13 +619,13 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
-"Conversia cantitătii se poate face automat intre Unităti de Măsură din "
+"Conversia cantitatii se poate face automat intre Unitati de Masura din "
 "aceeasi categorie, in functie de raporturile lor respective."
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr "Lăţimea coletului"
+msgstr "Latimea coletului"
 
 #. module: product
 #: selection:product.category,type:0
@@ -615,7 +640,7 @@ msgstr "Sabloane produs"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr "Părinte stânga"
+msgstr "Parinte Stanga"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -625,23 +650,23 @@ msgstr "Cheltuieli de restaurant"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr "Numărul total de produse care pot fi puse în palet sau cutie."
+msgstr "Numarul total de produse care pot fi puse in palet sau in cutie."
 
 #. module: product
 #: constraint:product.packaging:0
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Eroare: cod EAN invalid."
+msgstr "Eroare: Cod ean invalid"
 
 #. module: product
 #: field:product.pricelist.item,min_quantity:0
 msgid "Min. Quantity"
-msgstr "Cantitatea minimă"
+msgstr "Cantitatea minima"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr "Tip de preţ"
+msgstr "Tipul de pret"
 
 #. module: product
 #: code:addons/product/product.py:363
@@ -651,6 +676,10 @@ msgid ""
 "you need to change the unit of measure, you may desactivate this product "
 "from the 'Procurement & Locations' tab and create a new one."
 msgstr ""
+"UdM noua '%s' trebuie sa apartina aceleiasi categorii de UdM '%s' ca si UdM "
+"veche '%s'. Daca trebuie sa schimbati unitatea de masura, puteti sa "
+"dezactivati acest produs din tabul 'Aprovizionare & Locatii' si sa creati "
+"una noua."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -660,22 +689,22 @@ msgstr "Marja Max."
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Base Price"
-msgstr "Preț de bază"
+msgstr "Pretul de baza"
 
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr "Serviciu pe foaia de pontaj"
+msgstr "Serviciu pe Fisa de pontaj"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
 msgid "Silent fan"
-msgstr "Ventilator"
+msgstr "Ventilator silentios"
 
 #. module: product
 #: help:product.supplierinfo,name:0
 msgid "Supplier of this product"
-msgstr "Furnizor pentru acest produs"
+msgstr "Furnizorul acestui produs"
 
 #. module: product
 #: help:product.pricelist.version,active:0
@@ -684,9 +713,9 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
-"Atunci cand o versiune este copiată este setată ca non activă astfel incat "
-"datele să nu se suprapună cu versiunea originală. Ar trebui să modificati "
-"datele si să reactivati lista de preturi"
+"Atunci cand o versiune este copiata, este setata ca non activa astfel incat "
+"datele sa nu se suprapuna cu versiunea originala. Ar trebui sa modificati "
+"datele si sa reactivati lista de preturi"
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
@@ -701,7 +730,7 @@ msgstr "Furnizor"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr "Cantitate în depozit"
+msgstr "Cantitatea disponibila"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -711,12 +740,12 @@ msgstr "Kit Tastatura + Mouse"
 #. module: product
 #: field:product.price.type,name:0
 msgid "Price Name"
-msgstr "Nume preţ"
+msgstr "Nume pret"
 
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Dulap"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -731,11 +760,21 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Cantitatea produselor care sunt planificate sa soseasca.\n"
+"In contextul unei singure Locatii a Stocului, aceasta include bunurile care "
+"sosesc in aceasta Locatie, sau in oricare din subordonatele ei.\n"
+"In contextul unui singur Depozit, acesta include bunurile care sosesc in "
+"Locatia Stocului acestui Depozit, sau in oricare dintre subordonatele ei.\n"
+"In contextul unui singur Magazin, acesta include bunurile sosite in Locatia "
+"Stocului Depozitului acestui Magazin, sau in oricare dintre subordonatele "
+"ei.\n"
+"Altfel, acesta include bunurile care sosesc in oricare Locatie a Stocului "
+"introdusa ca 'interna'."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
 msgid "Wooden Table"
-msgstr ""
+msgstr "Masa de lemn"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -769,14 +808,14 @@ msgid ""
 "Product UoM if not empty, in the default unit of measure of the product "
 "otherwise."
 msgstr ""
-"Cantitatea minimă de achizitionat de la acest furnizor, exprimată in UdM a "
-"Produsului de la furnizor dacă este completată, in caz contrar in unitatea "
-"de măsură implicită a produsului."
+"Cantitatea minima de achizitionat de la acest furnizor, exprimata in UdM a "
+"Produsului de la furnizor daca este completata, in caz contrar exprimata in "
+"unitatea de masura implicita a produsului."
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "New Price ="
-msgstr "Preţ nou ="
+msgstr "Pretul nou ="
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -784,8 +823,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
-"Acest preţ va fi considerat ca preț pentru UdM a furnizorului dacă există "
-"sau, dacă nu există, pentru UdM implicită a produsului"
+"Acest pret va fi considerat ca pret pentru UdM a furnizorului daca exista "
+"sau, daca nu exista, pentru UdM implicita a produsului"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -795,7 +834,7 @@ msgstr "Accesorii"
 #. module: product
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr "Timp Client"
+msgstr "Perioada Client"
 
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
@@ -809,10 +848,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
-"Folosit de către companiile care gestionează două unităti de măsură: "
-"gestiunea facturării si a inventarului. De exemplu, in industria alimentară "
-"veti gestiona un stoc de suncă, dar facturarea se va face in kg. Lăsati "
-"necompletat pentru a folosi UdM implicită."
+"Folosit de catre companiile care gestioneaza doua unitati de masura: "
+"gestiunea facturarii si a inventarului. De exemplu, in industria alimentara "
+"veti gestiona un stoc de sunca, dar facturarea se va face in kg. Lasati "
+"necompletat pentru a folosi UdM implicita."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -827,12 +866,12 @@ msgstr "Categorii subordonate"
 #. module: product
 #: field:product.pricelist.version,date_end:0
 msgid "End Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Print"
-msgstr "Tipăreste"
+msgstr "Tipariti"
 
 #. module: product
 #: view:product.product:0
@@ -846,12 +885,12 @@ msgstr "Tip"
 #: model:ir.ui.menu,name:product.menu_product_pricelist_action2
 #: model:ir.ui.menu,name:product.menu_product_pricelist_main
 msgid "Pricelists"
-msgstr "Liste de prețuri"
+msgstr "Liste de preturi"
 
 #. module: product
 #: field:product.product,partner_ref:0
 msgid "Customer ref"
-msgstr "Referinţă client"
+msgstr "Ref client"
 
 #. module: product
 #: view:product.product:0
@@ -861,12 +900,12 @@ msgstr "Diverse"
 #. module: product
 #: field:product.pricelist.type,key:0
 msgid "Key"
-msgstr "Tastă"
+msgstr "Tasta"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rules Test Match"
-msgstr "Reguli test potrivire"
+msgstr "Reguli Test Potrivire"
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -874,35 +913,35 @@ msgid ""
 "Set a product if this rule only apply to one product. Keep empty for all "
 "products"
 msgstr ""
-"Seltează un produs dacă aceasta regulă se aplică doar unui produs. Lăsati "
-"necompletat pentru toate produsele"
+"Setati un produs daca aceasta regula se aplica doar pentrun un produs. "
+"Lasati necompletat pentru toate produsele"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Aprovizionare & Locaţii"
+msgstr "Aprovizionare & Locatii"
 
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr "Proiect plan bucătărie"
+msgstr "Proiect plan bucatarie"
 
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr "Oră"
+msgstr "Ora"
 
 #. module: product
 #: selection:product.template,state:0
 msgid "In Development"
-msgstr "În dezvoltare"
+msgstr "In dezvoltare"
 
 #. module: product
 #: code:addons/product/product.py:363
 #, python-format
 msgid "UoM categories Mismatch!"
-msgstr ""
+msgstr "Categoriile UdM nu se potrivesc!"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
@@ -934,14 +973,14 @@ msgstr "Normal"
 #: model:process.node,name:product.process_node_supplier0
 #: view:product.supplierinfo:0
 msgid "Supplier Information"
-msgstr "Informaţii furnizor"
+msgstr "Informatii furnizor"
 
 #. module: product
 #: field:product.price.type,currency_id:0
 #: report:product.pricelist:0
 #: field:product.pricelist,currency_id:0
 msgid "Currency"
-msgstr "Monedă"
+msgstr "Moneda"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram_product_template
@@ -958,7 +997,7 @@ msgstr "Categorii de produse"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr "  ex: 1* (unitatea de referință) = raport * (acestă unitate)"
+msgstr "  ex: 1* (unitatea de referinta) = raport * (acesta unitate)"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_form_action
@@ -967,24 +1006,24 @@ msgid ""
 "You can define a conversion rate between several Units of Measure within the "
 "same category."
 msgstr ""
-"Creează si gestionează unitătile de măsură pe care doriti să le folositi in "
-"sistemul dumneavoastră. Puteti defini o rată de conversie intre mai multe "
-"Unităti de Măsură din aceeasi categorie."
+"Creati si gestionati unitatile de masura pe care doriti sa le folositi in "
+"sistemul dumneavoastra. Puteti defini o rata de conversie intre mai multe "
+"Unitati de Masura din aceeasi categorie."
 
 #. module: product
 #: field:product.packaging,weight:0
 msgid "Total Package Weight"
-msgstr "Greutatea totală a coletului"
+msgstr "Greutatea totala a coletului"
 
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr "necunoscut(ă)"
+msgstr "necunoscut(a)"
 
 #. module: product
 #: help:product.packaging,code:0
 msgid "The code of the transport unit."
-msgstr "Codul unități de transport."
+msgstr "Codul unitatii de transport."
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -992,13 +1031,13 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
-"Costul produsului pentru evaluarea contabilă a stocului. Este prețul de bază "
+"Costul produsului pentru evaluarea contabila a stocului. Este pretul de baza "
 "pentru pretul furnizorului."
 
 #. module: product
 #: view:product.price.type:0
 msgid "Products Price Type"
-msgstr "Tipul de preț al produselor"
+msgstr "Tipul de pret al produselor"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -1013,7 +1052,7 @@ msgstr "Ventilator normal de 80mm"
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
 msgid "Information about a product supplier"
-msgstr "Informaţii despre un furnizor de produse"
+msgstr "Informatii despre un furnizor de produse"
 
 #. module: product
 #: view:product.product:0
@@ -1025,7 +1064,7 @@ msgstr "Descriere achizitie"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Nu puteţi avea două liste de preţuri care se suprapun"
+msgstr "Nu puteti avea doua liste de preturi care se suprapun"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -1034,8 +1073,8 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
-"Durata in zile de la confirmarea comenzii de achizitie pană la primirea "
-"produselor in depozitul dumneavoastră. Folosit de către programator pentru "
+"Durata in zile de la confirmarea comenzii de achizitie pana la primirea "
+"produselor in depozitul dumneavoastra. Folosit de catre programator pentru "
 "calculul automat al achizitiei."
 
 #. module: product
@@ -1062,13 +1101,13 @@ msgstr "Cod"
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
-msgstr "Secventă"
+msgstr "Secv"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
 msgstr ""
-"Calculează Pretul produsului per unitate pe baza versiunii listei de preturi."
+"Calculati Pretul produsului per unitate pe baza versiunii listei de preturi."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1078,7 +1117,7 @@ msgstr "Unitate de livrare"
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
 msgid "Partner Information"
-msgstr "Informaţii partener"
+msgstr "Informatii Partener"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1090,22 +1129,22 @@ msgstr "Unitate"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Information"
-msgstr "Informații"
+msgstr "Informatii"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Products Listprices Items"
-msgstr "Obiecte Liste de preturi produse"
+msgstr "Elemente ale Listei de preturi a produselor"
 
 #. module: product
 #: view:product.packaging:0
 msgid "Other Info"
-msgstr "Alte informații"
+msgstr "Alte informatii"
 
 #. module: product
 #: field:product.pricelist.version,items_id:0
 msgid "Price List Items"
-msgstr "Obiecte Listă de preturi"
+msgstr "Elemente ale Listei de Preturi"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1115,25 +1154,25 @@ msgid ""
 "be converted to each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
-"Creează si gestionează categoriile unitătilor de măsură pe care doriti să le "
-"folositi in sistem. Dacă mai multe unităti de măsură sunt din aceeasi "
+"Creati si gestionati categoriile unitatilor de masura pe care doriti sa le "
+"folositi in sistem. Daca mai multe unitati de masura sunt din aceeasi "
 "categorie, ele pot fi convertite intre ele. De exemplu, in categoria de "
-"mărură \"Timp\" veti avea următoarele UdM: Ore, Zile."
+"masura \"Timp\" veti avea următoarele UdM: Ore, Zile."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr "Mai mare decat UdM de referință"
+msgstr "Mai mare decat UdM de referinta"
 
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr "Părinte dreapta"
+msgstr "Parinte Dreapta"
 
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr "De vânzare"
+msgstr "De vanzare"
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -1148,6 +1187,16 @@ msgid ""
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Cantitatea de produse care sunt planificate sa plece.\n"
+"In contextul unei singure Locatii a Stocului, aceasta include bunurile care "
+"pleaca din aceasta Locatie, sau oricare dintre subordonatele ei.\n"
+"In contextul unui singur Depozit, acesta include bunurile care pleaca din "
+"Locatia Stocului acestui Depozit, sau oricare dintre subordonatele ei.\n"
+"In contextul unui singur Magazin, acesta include bunurile care pleaca din "
+"Locatia Stocului Depozitului acestui Magazin, sau oricare dintre "
+"subordonatele ei.\n"
+"In caz contrar, acesta include bunurile care pleaca din orice Locatie a "
+"Stocului introdusa ca 'interna'."
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1157,7 +1206,7 @@ msgstr "Servicii comercializabile"
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
 msgid "Price Surcharge"
-msgstr "Majorare pret"
+msgstr "Suprataxare pret"
 
 #. module: product
 #: model:product.template,name:product.product_product_mb1_product_template
@@ -1167,7 +1216,7 @@ msgstr "Tablou principal ASUStek A7N8X"
 #. module: product
 #: field:product.product,packaging:0
 msgid "Logistical Units"
-msgstr "Unităţi logistice"
+msgstr "Unitati logistice"
 
 #. module: product
 #: field:product.category,complete_name:0
@@ -1197,11 +1246,11 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
-"Trebuie să definiți un Produs pentru orice cumpărați sau vindeți. Produsele "
-"pot fi materie primă, produse care pot fi stocate, consumabile sau servicii. "
-"Formularul Produs conține informații detaliate despre produsele "
-"dumneavoastră asociate logisticii de aprovizionare, prețului de vanzare, "
-"categoriei produsului, furnizorilor și asa mai departe."
+"Trebuie sa definiti un Produs pentru orice cumparati sau vindeti. Produsele "
+"pot fi materie prima, produse care pot fi stocate, consumabile sau servicii. "
+"Formularul Produs contine informatii detaliate despre produsele "
+"dumneavoastra asociate logisticii de aprovizionare, pretului de vanzare, "
+"categoriei produsului, furnizorilor si asa mai departe."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1216,7 +1265,7 @@ msgstr "m"
 #. module: product
 #: selection:product.template,state:0
 msgid "Obsolete"
-msgstr "Învechit"
+msgstr "Invechit"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_km
@@ -1230,8 +1279,8 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
-"Prețul standard: prețul de cost este fixat și recalculat periodic (de regulă "
-"la sfârșitul anului), Prețul mediu: prețul de cost este recalculat la "
+"Pretul standard: pretul de cost este stabilit si recalculat periodic (de "
+"regula la sfarsitul anului), Pretul mediu: pretul de cost este recalculat la "
 "fiecare primire a produselor."
 
 #. module: product
@@ -1239,7 +1288,7 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
-"Prezintă ordinea secventei atunci cand afisează o listă cu categorii de "
+"Prezinta ordinea secventei atunci cand afiseaza o lista cu categorii de "
 "produse."
 
 #. module: product
@@ -1254,43 +1303,43 @@ msgid ""
 "Determine if the product is visible in the list of products within a "
 "selection from a purchase order line."
 msgstr ""
-"Determină dacă produsul este vizibil în lista de produse in cadrul unei "
-"selecţii dintr-o linie a comenzii de aprovizionare."
+"Determinati daca produsul este vizibil in lista de produse din cadrul unei "
+"selectii dintr-o linie a comenzii de aprovizionare."
 
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net weight"
-msgstr "Masă netă"
+msgstr "Greutatea neta"
 
 #. module: product
 #: field:product.packaging,width:0
 msgid "Width"
-msgstr "Lăţime"
+msgstr "Latime"
 
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr "Câmpul asociat în formularul produsului."
+msgstr "Campul asociat din formularul produsului."
 
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr "Unitate de măsură"
+msgstr "Unitatea de masura"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr "Metodă de procurare"
+msgstr "Metoda de aprovizionare"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr "Data tipăririi"
+msgstr "Data tiparirii"
 
 #. module: product
 #: field:product.template,uos_id:0
 msgid "Unit of Sale"
-msgstr "Unitate de vânzare"
+msgstr "Unitate de vanzare"
 
 #. module: product
 #: help:product.template,seller_delay:0
@@ -1299,10 +1348,10 @@ msgid ""
 "and the reception of goods for this product and for the default supplier. It "
 "is used by the scheduler to order requests based on reordering delays."
 msgstr ""
-"Aceasta este intarzierea medie in zile între confirmarea comenzii de "
-"achizitie și primirea bunurilor pentru acest produs si pentru furnizorul "
-"implicit. Este folosit de către programator pentru cererile de comenzi pe "
-"baza efectuării din nou a comenzilor."
+"Aceasta este intarzierea medie in zile intre confirmarea comenzii de "
+"achizitie si primirea bunurilor pentru acest produs si pentru furnizorul "
+"implicit. Este folosit de catre programator pentru cererile de comenzi pe "
+"baza efectuarii din nou a comenzilor."
 
 #. module: product
 #: help:product.template,seller_id:0
@@ -1319,12 +1368,12 @@ msgstr "Servicii"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Creati sau Importati Produse"
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
 msgid "If Other Pricelist"
-msgstr "Dacă există o altă listă de preţuri"
+msgstr "Daca exista o alta lista de preturi"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1340,18 +1389,18 @@ msgstr "Produse"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr "Numărul de straturi dintr-un palet sau cutie"
+msgstr "Numarul de straturi dintr-un palet sau cutie"
 
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "The mode for computing the price for this rule."
-msgstr "Modalitatea de calculare a pretului pentru această regulă."
+msgstr "Modalitatea de calculare a pretului pentru aceasta regula."
 
 #. module: product
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr "Dimensiune palet"
+msgstr "Dimensiunea paletului"
 
 #. module: product
 #: code:addons/product/product.py:668
@@ -1371,14 +1420,14 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
-"Aceasta este intarzierea in zile intre confirmarea comenzii clientului si "
-"livrarea produselor finite. Este durata promisă clientilor dumneavoastră."
+"Aceasta este intarzierea in zile dintre confirmarea comenzii clientului si "
+"livrarea produselor finite. Este durata promisa clientilor dumneavoastra."
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Second UoM"
-msgstr "UdM secundară"
+msgstr "UdM secundara"
 
 #. module: product
 #: code:addons/product/product.py:143
@@ -1392,12 +1441,12 @@ msgstr "Eroare !"
 #: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
 msgid "Units of Measure"
-msgstr "Unităţi de măsură"
+msgstr "Unitati de Masura"
 
 #. module: product
 #: field:product.supplierinfo,min_qty:0
 msgid "Minimal Quantity"
-msgstr "Cantitate minimă"
+msgstr "Cantitatea minima"
 
 #. module: product
 #: model:product.category,name:product.product_category_pc
@@ -1410,13 +1459,13 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Acest cod al produsului furnizorului va fi folosit la tipărirea unei cereri "
-"de cotatie. Lăsati necompletat pentru a-l folosi pe cel intern."
+"Acest cod al produsului furnizorului va fi folosit la tiparirea unei cereri "
+"de cotatie. Lasati necompletat pentru a-l folosi pe cel intern."
 
 #. module: product
 #: selection:product.template,procure_method:0
 msgid "Make to Stock"
-msgstr "Pe stoc"
+msgstr "Facut pe stoc"
 
 #. module: product
 #: field:product.pricelist.item,price_version_id:0
@@ -1426,7 +1475,7 @@ msgstr "Versiune a listei de preturi"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr "Cantitate disponibilă"
+msgstr "Cantitatea disponibila"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1435,24 +1484,24 @@ msgid ""
 "gives highest priority to lowest sequence and stops as soon as a matching "
 "item is found."
 msgstr ""
-"Prezintă ordinea in care va fi bifat obiectul listei de preturi. Evaluarea "
-"acordă o mai mare prioritate secventei mai mici si se opreste de indată ce "
-"găseste un obiect care se potriveste."
+"Prezinta ordinea in care va fi bifat obiectul listei de preturi. Evaluarea "
+"acorda o mai mare prioritate secventei mai mici si se opreste de indata ce "
+"gaseste un obiect care se potriveste."
 
 #. module: product
 #: selection:product.template,type:0
 msgid "Consumable"
-msgstr "Consumabile"
+msgstr "Consumabil"
 
 #. module: product
 #: help:product.price.type,currency_id:0
 msgid "The currency the field is expressed in."
-msgstr "Moneda în care este exprimat câmpul."
+msgstr "Moneda in care este exprimat campul."
 
 #. module: product
 #: help:product.template,weight:0
 msgid "The gross weight in Kg."
-msgstr "Greutatea brută in kilograme."
+msgstr "Greutatea bruta in kilograme."
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
@@ -1469,7 +1518,7 @@ msgstr "Aprovizionare"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Weights"
-msgstr "Greutăţi"
+msgstr "Greutati"
 
 #. module: product
 #: field:product.uom,category_id:0
@@ -1479,17 +1528,17 @@ msgstr "Categorie UdM"
 #. module: product
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr "Etajeră"
+msgstr "Etajera"
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr "Unitate de măsură achizitie"
+msgstr "Unitate de masura achizitie"
 
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
-msgstr "Metodă de alimentare"
+msgstr "Metoda de aprovizionare"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1498,14 +1547,14 @@ msgid ""
 "category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
-"Aveti aici o listă cu toate produsele clasificate pe categorii. Puteti face "
+"Aveti aici o lista cu toate produsele clasificate pe categorii. Puteti face "
 "click pe o categorie pentru a obtine lista cu toate produsele asociate "
 "acestei categorii sau unei categorii subordonate acesteia."
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1518,11 +1567,13 @@ msgid ""
 "Will change the way procurements are processed. Consumable are product where "
 "you don't manage stock."
 msgstr ""
+"Va schimba modul in care sunt procesate aprovizioanrile. Consumabilele sunt "
+"produsele la care nu gestionati stocul."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: product
 #: help:product.template,produce_delay:0
@@ -1533,7 +1584,7 @@ msgid ""
 "levels and purchase orders."
 msgstr ""
 "Intarzierea medie in zile pentru productia acestui produs. Aceasta este "
-"valabilă numai pentru comanda de productie si, dacă este o listă de "
+"valabila numai pentru comanda de productie si, daca este o lista de "
 "materiale pe mai multe niveluri, este doar pentru nivelul acestui produs. "
 "Duratele de timp diferite vor fi insumate pentru toate nivelurile si "
 "comenzile de achizitie."
@@ -1541,7 +1592,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
 msgid "Basic PC"
-msgstr "PC de bază"
+msgstr "PC de baza"
 
 #. module: product
 #: help:product.pricelist,active:0
@@ -1549,8 +1600,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeti lista de "
-"preturi fără a o sterge."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti lista de "
+"preturi fara a o sterge."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1560,15 +1611,15 @@ msgstr "cm"
 #. module: product
 #: model:ir.model,name:product.model_product_uom
 msgid "Product Unit of Measure"
-msgstr "Unitate de măsură produs"
+msgstr "Unitatea de masura a produsului"
 
 #. module: product
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Eroare: unitatea de masură implicită și unitatea de masură de aprovizionare "
-"trebuie să facă parte din aceeasi categorie."
+"Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii "
+"trebuie sa faca parte din aceeasi categorie."
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1578,22 +1629,22 @@ msgstr "Precizia de rotunjire"
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr "Proprietăți ale unitătii de măsură"
+msgstr "Proprietati unitate de masura"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr "Etajeră de 200cm"
+msgstr "Etajera de 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Se cumpără"
+msgstr "Cumparati"
 
 #. module: product
 #: view:product.uom.categ:0
 msgid "Units of Measure categories"
-msgstr "Categorii unităţi de măsură"
+msgstr "Categorii Unitati de masura"
 
 #. module: product
 #: help:product.packaging,weight_ul:0
@@ -1603,12 +1654,12 @@ msgstr "Greutate UL gol"
 #. module: product
 #: model:product.template,name:product.product_product_woodmm10_product_template
 msgid "Wood 10mm"
-msgstr ""
+msgstr "Lemn 10mm"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr "Mai mic decât UdM de referință"
+msgstr "Mai mic decat UdM de referinta"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1617,17 +1668,17 @@ msgstr "Mai mic decât UdM de referință"
 #: field:product.product,active:0
 #: field:product.uom,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: product
 #: field:product.product,price_margin:0
 msgid "Variant Price Margin"
-msgstr "Marjă variantă preț"
+msgstr "Marja varianta pret"
 
 #. module: product
 #: sql_constraint:product.uom:0
 msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr "Raportul conversiei pentru o unitate de măsură nu poate fi zero!"
+msgstr "Raportul conversiei pentru o unitate de masura nu poate fi zero!"
 
 #. module: product
 #: help:product.packaging,ean:0
@@ -1637,22 +1688,22 @@ msgstr "Codul EAN pentru colet."
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "Aceasta provine din formularul produsului."
 
 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr "Greutate colet gol"
+msgstr "Greutate Colet Gol"
 
 #. module: product
 #: field:product.price.type,field:0
 msgid "Product Field"
-msgstr "Câmp produs"
+msgstr "Camp Produs"
 
 #. module: product
 #: field:product.template,mes_type:0
 msgid "Measure Type"
-msgstr "Tipul de măsurare"
+msgstr "Tipul masurii"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -1660,9 +1711,9 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
-"De cate ori această UdM este mai mică decat UdM de referintă in această "
+"De cate ori aceasta UdM este mai mica decat UdM de referinta din aceasta "
 "categorie:\n"
-"1 * (unitate de referintă) = raport * (această unitate)"
+"1 * (unitatea de referinta) = raport * (aceasta unitate)"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1674,7 +1725,7 @@ msgstr "Tipuri de preturi"
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
 msgstr ""
-"Unitatea de măsură implicită folosită în toate operaţiunile stocului."
+"Unitatea de masura implicita folosita in toate operatiunile stocului."
 
 #. module: product
 #: model:product.category,name:product.product_category_misc0
@@ -1689,7 +1740,7 @@ msgstr "PC personalizabil"
 #. module: product
 #: field:pricelist.partnerinfo,price:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: product
 #: model:product.category,name:product.product_category_7
@@ -1700,7 +1751,7 @@ msgstr "Interventie la fata locului"
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
-msgstr "Listă de prețuri publică"
+msgstr "Lista de preturi publica"
 
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
@@ -1710,12 +1761,12 @@ msgstr "Produse comercializabile"
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr "Cod produs furnizor"
+msgstr "Codul Furnizorului Produsului"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr "UdeM Implicită"
+msgstr "UdeM Implicita"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1730,7 +1781,7 @@ msgstr "Colet pe strat"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty (months)"
-msgstr "Garanţie (luni)"
+msgstr "Garantie (luni)"
 
 #. module: product
 #: help:product.pricelist.item,categ_id:0
@@ -1738,8 +1789,8 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his children. Keep empty for all products"
 msgstr ""
-"Setează o categorie de produse dacă această regulă se aplică unei singure "
-"categorii de produse si categoriilor subordoante ei. Lăsati necompletat "
+"Setati o categorie de produse daca aceasta regula se aplica unei singure "
+"categorii de produse si categoriilor subordoante ei. Lasati necompletat "
 "pentru toate produsele"
 
 #. module: product
@@ -1757,12 +1808,12 @@ msgstr "Produs"
 #. module: product
 #: selection:product.template,supply_method:0
 msgid "Produce"
-msgstr "Se produce"
+msgstr "Produceti"
 
 #. module: product
 #: selection:product.template,procure_method:0
 msgid "Make to Order"
-msgstr "La comandă"
+msgstr "Facut la comanda"
 
 #. module: product
 #: help:product.template,supply_method:0
@@ -1770,6 +1821,9 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"'Produceti' va genera comanda de productie sau sarcini, in functie de tipul "
+"produsului. 'Cumparati' va declansa comenzi de cumparare atunci cand sunt "
+"solicitate."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1780,7 +1834,7 @@ msgstr "Variante"
 #: model:ir.actions.act_window,name:product.product_category_action
 #: model:ir.ui.menu,name:product.menu_products_category
 msgid "Products by Category"
-msgstr "Produse după categorie"
+msgstr "Produse dupa Categorie"
 
 #. module: product
 #: field:product.template,uos_coeff:0
@@ -1790,17 +1844,17 @@ msgstr "Coeficient UdM -> UdV"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr "Acordă prioritate listei de preturi a furnizorului de produse."
+msgstr "Acorda prioritate listei de preturi a furnizorului de produse."
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr "Unitate de măsură implicită"
+msgstr "Unitate de masura Implicita"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
 msgid "ATX Mid-size Tower"
-msgstr "Turn ATX Mid-size"
+msgstr "Turn ATX de marime medie"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -1810,12 +1864,12 @@ msgstr "Metoda de rotunjire"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Servicii de asamblare"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
 msgid "Products Labels"
-msgstr "Etichete produse"
+msgstr "Etichete Produse"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_big_box
@@ -1830,12 +1884,12 @@ msgstr "Service"
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr "Înălţime colet"
+msgstr "Inaltimea coletului"
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price List"
-msgstr "Listă prețuri produse"
+msgstr "Lista de preturi Produse"
 
 #. module: product
 #: field:product.pricelist,company_id:0
@@ -1845,7 +1899,7 @@ msgstr "Listă prețuri produse"
 #: field:product.supplierinfo,company_id:0
 #: field:product.template,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: product
 #: help:product.template,list_price:0
@@ -1853,19 +1907,19 @@ msgid ""
 "Base price for computing the customer price. Sometimes called the catalog "
 "price."
 msgstr ""
-"Prețul de bază pentru calcularea prețului pentru client. Uneori mai este "
-"numit și prețul de catalog."
+"Pretul de baza pentru calcularea pretului pentru client. Uneori mai este "
+"numit si pretul de catalog."
 
 #. module: product
 #: code:addons/product/pricelist.py:376
 #, python-format
 msgid "Partner section of the product form"
-msgstr "Secțiunea partener din formularul produsului"
+msgstr "Sectiunea partenerului din formularul produsului"
 
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
-msgstr "Numele acestui tip de preț."
+msgstr "Numele acestui tip de pret."
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
@@ -1876,7 +1930,7 @@ msgstr "UdM furnizor"
 #: help:product.pricelist.version,date_start:0
 msgid "Starting date for this pricelist version to be valid."
 msgstr ""
-"Data de inceput a valabilitătii acestei versiuni a listei de preturi."
+"Data de inceput a valabilitatii acestei versiuni a listei de preturi."
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1884,8 +1938,8 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
-"Unitatea de Măsură implicită folosită pentru comenzile de achizitie. Trebuie "
-"să facă parte din aceeasi categorie ca si unitatea de măsură implicită."
+"Unitatea de Masura implicita folosita pentru comenzile de achizitie. Trebuie "
+"sa faca parte din aceeasi categorie ca si unitatea de masura implicita."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@@ -1902,7 +1956,7 @@ msgstr "Lungime"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr "Lungime / Distanță"
+msgstr "Lungime / Distanta"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1913,17 +1967,17 @@ msgstr "Interventie la fata locului a managerului"
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
 msgid "Pricelist Type"
-msgstr "Tip de listă preţuri"
+msgstr "Tipul Listei de preturi"
 
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr "Alte produse"
+msgstr "Alte Produse"
 
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Index culori"
 
 #. module: product
 #: view:product.product:0
@@ -1933,23 +1987,23 @@ msgstr "Caracteristici"
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr "Poate fi vândut"
+msgstr "Poate fi vandut"
 
 #. module: product
 #: field:product.template,produce_delay:0
 msgid "Manufacturing Lead Time"
-msgstr "Timpul de fabricare"
+msgstr "Timpul Total de Fabricare"
 
 #. module: product
 #: field:product.supplierinfo,pricelist_ids:0
 msgid "Supplier Pricelist"
-msgstr "Lista de prețuri furnizor"
+msgstr "Lista de preturi Furnizor"
 
 #. module: product
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr "Atenționare"
+msgstr "Atentionare"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1959,12 +2013,12 @@ msgstr "Bazat pe"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr "Materie primă"
+msgstr "Materie prima"
 
 #. module: product
 #: help:product.template,product_manager:0
@@ -1974,14 +2028,14 @@ msgstr "Acesta este folosit drept resposabil cu sarcina"
 #. module: product
 #: field:product.pricelist,name:0
 msgid "Pricelist Name"
-msgstr "Nume listă de preţuri"
+msgstr "Numele Listei de preturi"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
 #: view:product.pricelist:0
 #: view:product.pricelist.version:0
 msgid "Pricelist Version"
-msgstr "Versiune listă de preţuri"
+msgstr "Versiune a Listei de preturi"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -2012,17 +2066,17 @@ msgstr "Raft de 100cm"
 #: model:ir.model,name:product.model_product_category
 #: field:product.pricelist.item,categ_id:0
 msgid "Product Category"
-msgstr "Categorie produs"
+msgstr "Categoria Produsului"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr "Nume listă de prețuri"
+msgstr "Numele Listei de preturi"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr "Timpul de livrare"
+msgstr "Timpul total de livrare"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2030,19 +2084,19 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
-"Dacă nu bifati campul activ, puteti dezactiva o unitate de măsură fără a o "
-"sterge."
+"Daca nu bifati campul activ, puteti dezactiva o unitate de masura fara a o "
+"stergeti."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorii UdeM"
 
 #. module: product
 #: field:product.template,seller_delay:0
 msgid "Supplier Lead Time"
-msgstr "Timp aprovizionare"
+msgstr "Timpul total de aprovizionare"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2055,8 +2109,8 @@ msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
 msgstr ""
-"Creează si gestionează dimensiunile ambalării si tipurile care doriti să fie "
-"păstrate in sistem."
+"Creati-va gestionati-va dimensiunile ambalajului si tipurile care doriti sa "
+"fie pastrate in sistem."
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
@@ -2069,8 +2123,8 @@ msgid ""
 "Used in the code to select specific prices based on the context. Keep "
 "unchanged."
 msgstr ""
-"Folosit in cod pentur a selecta preturile specifice bazate pe context. "
-"Lăsati neschimbat."
+"Folosit in cod pentru a selecta preturile specifice bazate pe context. "
+"Lasati neschimbat."
 
 #. module: product
 #: view:product.product:0
@@ -2085,7 +2139,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr "Aceasta este o cantitate care este transformată in UdM implicită."
+msgstr "Aceasta este o cantitate care este transformata in Udm implicita."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -2095,7 +2149,7 @@ msgstr "Tipul de colet"
 #. module: product
 #: selection:product.ul,type:0
 msgid "Pack"
-msgstr "Pachet"
+msgstr "Impachetati"
 
 #. module: product
 #: model:product.category,name:product.product_category_4
@@ -2133,8 +2187,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
-"Dacă câmpul activ este setat pe Fals, vă va permite să ascundeți produsul "
-"fără să îl stergeţi."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti produsul "
+"fara sa il stergeti."
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -2142,8 +2196,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
 msgstr ""
-"Canitatea calculată va fi un multiplu al acestei valori. Folositi 1.0 pentru "
-"o UdM care nu mai pot fi separate, cum ar fi o bucată."
+"Cantitatea calculata va fi un multiplu al acestei valori. Folositi 1.0 "
+"pentru o UdM care nu mai poate fi divizata, cum ar fi o bucata."
 
 #. module: product
 #: view:product.product:0
@@ -2154,7 +2208,7 @@ msgstr "Descrieri"
 #. module: product
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr "Rând"
+msgstr "Rand"
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
@@ -2177,24 +2231,24 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
-"De cate ori această UdM este mai mare decat UdM de referintă in această "
+"De cate ori aceasta UdM este mai mare decat UdM de referinta din aceasta "
 "categorie:\n"
-"1 * (această unitate) = raport * (unitatea de referintă)"
+"1 * (aceasta unitate) = raport * (unitatea de referinta)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr "Etajeră de 100cm"
+msgstr "Etajera de 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
-msgstr "Prezintă ordinea secventei atunci cand afisează o listă de ambalaje."
+msgstr "Prezinta ordinea secventei atunci cand afiseaza o lista de ambalaje."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
 msgid "Price Rounding"
-msgstr "Rotunjure preţ"
+msgstr "Rotunjure pret"
 
 #. module: product
 #: code:addons/product/pricelist.py:178
@@ -2203,11 +2257,13 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Cel putin o lista de preturi nu are nici o versiune activa !\n"
+"Va rugam sa creati sau sa activati una."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
 msgid "Max. Price Margin"
-msgstr "Marja pret maxim"
+msgstr "Marja Pret Maxim"
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2215,13 +2271,13 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Numele acestui produs al furnizorului va fi folosit la tipărirea unei cereri "
-"de cotatie. Lăsati necompletat pentru a-l folosi pe cel intern."
+"Numele acestui produs al furnizorului va fi folosit la tiparirea unei cereri "
+"de cotatie. Lasati necompletat pentru a-l folosi pe cel intern."
 
 #. module: product
 #: selection:product.template,mes_type:0
 msgid "Variable"
-msgstr "Variabil(ă)"
+msgstr "Variabil(a)"
 
 #. module: product
 #: field:product.template,rental:0
@@ -2232,27 +2288,27 @@ msgstr "Poate fi inchiriat"
 #: model:product.price.type,name:product.standard_price
 #: field:product.template,standard_price:0
 msgid "Cost Price"
-msgstr "Preț de cost"
+msgstr "Pretul de cost"
 
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr "Marja pret minim"
+msgstr "Marja Pret Minim"
 
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross weight"
-msgstr "Masa brută"
+msgstr "Masa bruta"
 
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr "Sectiune asamblare"
+msgstr "Sectiune de asamblare"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
 msgid "Computer Stuff"
-msgstr "Lucruri calculator"
+msgstr "Lucruri referitoare la calculator"
 
 #. module: product
 #: model:product.category,name:product.product_category_8
@@ -2265,22 +2321,22 @@ msgstr "Telefon ajutor"
 #: field:product.pricelist.item,sequence:0
 #: field:product.supplierinfo,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Costuri Serviciu de Asamblare"
 
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
 msgid "Pricelist item"
-msgstr "Articol listă de prețuri"
+msgstr "Element al Listei de preturi"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
@@ -2290,18 +2346,18 @@ msgstr "RAM la cerere"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr "Proprietăţi vanzare"
+msgstr "Proprietati Vanzare"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Delays"
-msgstr "Întârzieri"
+msgstr "Intarzieri"
 
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Atat produse care pot fi stocate, cat si consumabile"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2326,7 +2382,7 @@ msgstr "EAN"
 #. module: product
 #: view:product.template:0
 msgid "Product Description"
-msgstr "Descriere produs"
+msgstr "Descrierea Produsului"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -2341,13 +2397,13 @@ msgstr "Volum"
 #. module: product
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr "az"
+msgstr "Caz"
 
 #. module: product
 #: view:product.product:0
 #: model:res.groups,name:product.group_product_variant
 msgid "Product Variant"
-msgstr "Variantă produs"
+msgstr "Varianta produs"
 
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
@@ -2358,7 +2414,7 @@ msgstr "Rafturi"
 #: code:addons/product/pricelist.py:375
 #, python-format
 msgid "Other Pricelist"
-msgstr "Altă listă de preţuri"
+msgstr "O alta lista de preturi"
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2366,12 +2422,12 @@ msgstr "Altă listă de preţuri"
 #: field:product.product,product_tmpl_id:0
 #: view:product.template:0
 msgid "Product Template"
-msgstr "Șablon produs"
+msgstr "Sablon produs"
 
 #. module: product
 #: field:product.template,cost_method:0
 msgid "Costing Method"
-msgstr "Methoda de calculare a costurilor"
+msgstr "Metoda de calculare a costurilor"
 
 #. module: product
 #: view:product.packaging:0
@@ -2382,12 +2438,12 @@ msgstr "Paletizare"
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
-msgstr "Volumul în m3."
+msgstr "Volumul in m3."
 
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
-msgstr "Scos din uz"
+msgstr "Sfarsitul Ciclului de viata"
 
 #. module: product
 #: help:product.product,packaging:0
@@ -2395,8 +2451,8 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
-"Prezintă modurile diferite de ambalare a aceluiasi produs. Aceasta nu are "
-"nici un impact asupra comenzii de ridicare si este folosit in principal dacă "
+"Prezinta modurile diferite de ambalare ale aceluiasi produs. Aceasta nu are "
+"nici un impact asupra comenzii de ridicare si este folosit in principal daca "
 "folositi modulul EDI."
 
 #. module: product
@@ -2404,12 +2460,12 @@ msgstr ""
 #: model:ir.ui.menu,name:product.menu_product_pricelist_action
 #: field:product.pricelist,version_id:0
 msgid "Pricelist Versions"
-msgstr "Versiuni listă de prețuri"
+msgstr "Versiuni ale Listei de preturi"
 
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Panou raft"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
@@ -2418,30 +2474,30 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
-"Setează pretul astfel incat este un multiplu al acestei valori.\n"
-"Rotunjirea se aplică după reducere si inainte de majorare.\n"
+"Seteaza pretul astfel incat sa fie un multiplu al acestei valori.\n"
+"Rotunjirea se aplica dupa reducere si inainte de majorare.\n"
 "Pentru a avea preturi care se termină in 9.99, setati rotunjirea la 10, iar "
 "majorarea la -0.01"
 
 #. module: product
 #: field:product.template,list_price:0
 msgid "Sale Price"
-msgstr "Preț de vânzare"
+msgstr "Pret de vanzare"
 
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea categorii recursive."
 
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr "Tipul categoriei"
+msgstr "Tipul Categoriei"
 
 #. module: product
 #: model:product.category,name:product.cat2
 msgid "Private"
-msgstr "Privat"
+msgstr "Personal"
 
 #. module: product
 #: help:product.template,uos_coeff:0
@@ -2455,7 +2511,7 @@ msgstr ""
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
diff --git a/addons/product_expiry/i18n/ro.po b/addons/product_expiry/i18n/ro.po
index 7dd8ab22459..1fd2c73d485 100644
--- a/addons/product_expiry/i18n/ro.po
+++ b/addons/product_expiry/i18n/ro.po
@@ -8,41 +8,41 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-26 17:42+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Production lot"
-msgstr "Lot de producţie"
+msgstr "Lot de productie"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
 msgid "Ham"
-msgstr "Suncă"
+msgstr "Sunca"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_lait_product_template
 msgid "Cow milk"
-msgstr "Lapte de vacă"
+msgstr "Lapte de vaca"
 
 #. module: product_expiry
 #: field:product.product,life_time:0
 msgid "Product Life Time"
-msgstr "Durata de viată a produsului"
+msgstr "Durata de valabilitate a produsului"
 
 #. module: product_expiry
 #: help:stock.production.lot,use_date:0
 msgid ""
 "The date on which the lot starts deteriorating without becoming dangerous."
 msgstr ""
-"Data la care loturile au inceput să se deterioreze fără a deveni periculoase."
+"Data la care loturile au inceput sa se deterioreze fara a deveni periculoase."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
@@ -54,13 +54,13 @@ msgstr "Durata de folosire a produsului"
 msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
-"Combinatia dintre numarul de serie si referinta internă trebuie să fie unică "
+"Combinatia dintre numarul de serie si referinta interna trebuie sa fie unica "
 "!"
 
 #. module: product_expiry
 #: help:stock.production.lot,removal_date:0
 msgid "The date on which the lot should be removed."
-msgstr "Data la care lotul trebuie indepărtat."
+msgstr "Data la care lotul trebuie indepartat."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_product_product
@@ -73,18 +73,18 @@ msgid ""
 "The number of days after which an alert should be notified about the "
 "production lot."
 msgstr ""
-"Numărul de zile după care o alertă trebuie să atentioneze in legătură cu "
+"Numarul de zile dupa care o alerta trebuie sa atentioneze in legatura cu "
 "lotul de productie."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
 msgid "Product Removal Time"
-msgstr "Timpul de inlăturare al produsului"
+msgstr "Timpul de inlaturare a produsului"
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
 msgid "Removal Date"
-msgstr "Data inlăturării"
+msgstr "Data inlaturarii"
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -112,7 +112,7 @@ msgstr "Date"
 #. module: product_expiry
 #: field:stock.production.lot,life_date:0
 msgid "End of Life Date"
-msgstr "Data expirării"
+msgstr "Data expirarii"
 
 #. module: product_expiry
 #: field:stock.production.lot,use_date:0
@@ -122,12 +122,12 @@ msgstr "A se consuma inainte de"
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_jambon_product_template
 msgid "French cheese Camenbert"
-msgstr "Branza frantuzească Camenbert"
+msgstr "Branza frantuzeasca Camenbert"
 
 #. module: product_expiry
 #: help:product.product,removal_time:0
 msgid "The number of days before a production lot should be removed."
-msgstr "Numărul de zile inainte ca un lot de productie să fie indepărat."
+msgstr "Numarul de zile inainte ca un lot de productie sa fie indepărat."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
@@ -140,27 +140,29 @@ msgid ""
 "The number of days before a production lot starts deteriorating without "
 "becoming dangerous."
 msgstr ""
-"Numărul de zile inainte ca un lot de productie să inceapă să se deterioreze "
-"fără a deveni periculos."
+"Numarul de zile inainte ca un lot de productie sa inceapa sa se deterioreze "
+"fara a deveni periculos."
 
 #. module: product_expiry
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Eroare: cod ean invalid"
+msgstr "Eroare: Cod ean invalid"
 
 #. module: product_expiry
 #: help:product.product,life_time:0
 msgid ""
 "The number of days before a production lot may become dangerous and should "
 "not be consumed."
-msgstr "Numărul de zile inainte"
+msgstr ""
+"Numarul de zile inainte ca un lot de productie sa devina periculos si nu ar "
+"mai trebui consumat."
 
 #. module: product_expiry
 #: help:stock.production.lot,alert_date:0
 msgid ""
 "The date on which an alert should be notified about the production lot."
 msgstr ""
-"Data la care o alertă ar trebui să instiinteze cu privire la lotul de "
+"Data la care o alerta ar trebui sa ne instiinteze cu privire la lotul de "
 "productie."
 
 #. module: product_expiry
diff --git a/addons/product_manufacturer/i18n/fr.po b/addons/product_manufacturer/i18n/fr.po
index f08b55ae365..8f6d35bf3a2 100644
--- a/addons/product_manufacturer/i18n/fr.po
+++ b/addons/product_manufacturer/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-05 15:55+0000\n"
+"PO-Revision-Date: 2012-05-25 07:38+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
@@ -68,7 +68,7 @@ msgstr "Attributs"
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr "Nom de produit du manufacturier"
+msgstr "Nom du produit chez le fabricant"
 
 #. module: product_manufacturer
 #: view:product.product:0
diff --git a/addons/product_manufacturer/i18n/ro.po b/addons/product_manufacturer/i18n/ro.po
index 234fc635217..263bd8772fe 100644
--- a/addons/product_manufacturer/i18n/ro.po
+++ b/addons/product_manufacturer/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-26 17:25+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
 msgid "Manufacturer Product Code"
-msgstr "Codul Producătorului Produsului"
+msgstr "Codul Producatorului Produsului"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_product
@@ -47,7 +47,7 @@ msgstr "Atribute Produs"
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,name:0
 msgid "Attribute"
-msgstr "Atribut (caracteristică)"
+msgstr "Atribut (caracteristica)"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,value:0
@@ -57,7 +57,7 @@ msgstr "Valoare"
 #. module: product_manufacturer
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Eroare: cod ean invalid"
+msgstr "Eroare: Cod ean invalid"
 
 #. module: product_manufacturer
 #: view:product.product:0
@@ -68,10 +68,10 @@ msgstr "Atribute"
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr "Numele Producătorului Produsului"
+msgstr "Numele Producatorului Produsului"
 
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,manufacturer:0
 msgid "Manufacturer"
-msgstr "Producător"
+msgstr "Producator"
diff --git a/addons/product_margin/i18n/ro.po b/addons/product_margin/i18n/ro.po
index 4d2fe2f12d0..c9c06fc8eb8 100644
--- a/addons/product_margin/i18n/ro.po
+++ b/addons/product_margin/i18n/ro.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-26 17:23+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: product_margin
 #: view:product.product:0
 #: field:product.product,turnover:0
 msgid "Turnover"
-msgstr "Cifră de afaceri"
+msgstr "Cifra de afaceri"
 
 #. module: product_margin
 #: field:product.product,expected_margin_rate:0
 msgid "Expected Margin (%)"
-msgstr "Marja estimată (%)"
+msgstr "Marja estimata (%)"
 
 #. module: product_margin
 #: field:product.margin,from_date:0
@@ -37,23 +37,23 @@ msgstr "De la"
 msgid ""
 "Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
-"Suma multiplicării pretului din Catalogul de Vanzare si cantitatea de "
-"Facturi ale Clientului"
+"Suma Inmultirii pretului din Catalogul de Vanzare si cantitatea de Facturi "
+"ale Clientului"
 
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnorder - Standard price"
-msgstr "Pretul standard"
+msgstr "Comanda - Pretul standard"
 
 #. module: product_margin
 #: field:product.margin,to_date:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: product_margin
 #: field:product.product,date_to:0
 msgid "To Date"
-msgstr "La data"
+msgstr "La zi"
 
 #. module: product_margin
 #: field:product.product,date_from:0
@@ -64,7 +64,7 @@ msgstr "Din Data"
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Draft, Open and Paid"
-msgstr "Ciornă, Deschis si Plătit"
+msgstr "Ciorna, Deschis si Platit"
 
 #. module: product_margin
 #: field:product.product,purchase_avg_price:0
@@ -86,38 +86,38 @@ msgstr "Pretul de catalog"
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Paid"
-msgstr "Plătit"
+msgstr "Platit(a)"
 
 #. module: product_margin
 #: help:product.product,sales_gap:0
 msgid "Expected Sale - Turn Over"
-msgstr "Vanzări estimate - Cifră de afaceri"
+msgstr "Vanzari estimate - Cifra de afaceri"
 
 #. module: product_margin
 #: field:product.product,sale_expected:0
 msgid "Expected Sale"
-msgstr "Vanzări estimate"
+msgstr "Vanzari estimate"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Standard Price"
-msgstr "Preț Standard"
+msgstr "Pret Standard"
 
 #. module: product_margin
 #: help:product.product,purchase_num_invoiced:0
 msgid "Sum of Quantity in Supplier Invoices"
-msgstr "Suma Cantitătii in Facturile furnizorului"
+msgstr "Suma Cantitatii in Facturile furnizorului"
 
 #. module: product_margin
 #: help:product.product,normal_cost:0
 msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
 msgstr ""
-"Suma multiplicării pretului de cost si cantitatea Facturilor Furnizorului"
+"Suma Inmultirii Pretului de cost si cantitatea Facturilor Furnizorului"
 
 #. module: product_margin
 #: help:product.product,expected_margin:0
 msgid "Expected Sale - Normal Cost"
-msgstr "Vanzări estimate - Costuri normale"
+msgstr "Vanzari estimate - Costuri normale"
 
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
@@ -134,7 +134,7 @@ msgstr "Cost total"
 #. module: product_margin
 #: field:product.product,expected_margin:0
 msgid "Expected Margin"
-msgstr "Marja estimată"
+msgstr "Marja estimata"
 
 #. module: product_margin
 #: view:product.product:0
@@ -146,12 +146,12 @@ msgstr "#Achizitionat"
 msgid ""
 "Sum of Multification of Invoice price and quantity of Customer Invoices"
 msgstr ""
-"Suma multiplicării pretului facturii si cantitatea Facturilor Clientului"
+"Suma Inmultirii Pretului de pe factura si cantitatea Facturilor Clientului"
 
 #. module: product_margin
 #: help:product.product,expected_margin_rate:0
 msgid "Expected margin * 100 / Expected Sale"
-msgstr "Marja estimată * 100 / Vanzări estimate"
+msgstr "Marja estimata * 100 / Vanzari estimate"
 
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
@@ -163,7 +163,7 @@ msgstr "Pretul mediu in Facturile Clientului"
 msgid ""
 "Sum of Multification of Invoice price and quantity of Supplier Invoices "
 msgstr ""
-"Suma Multiplicării pretului facturii si cantitatea Facturilor Furnizorului "
+"Suma Inmultirii Pretului de pe factura si cantitatea Facturilor Furnizorului "
 
 #. module: product_margin
 #: field:product.margin,invoice_state:0
@@ -179,13 +179,13 @@ msgstr "Costuri normale - Costuri totale"
 #. module: product_margin
 #: field:product.product,total_margin:0
 msgid "Total Margin"
-msgstr "Marja totală"
+msgstr "Marja totala"
 
 #. module: product_margin
 #: view:product.product:0
 #: field:product.product,sales_gap:0
 msgid "Sales Gap"
-msgstr "Deficit vanzări"
+msgstr "Deficit vanzari"
 
 #. module: product_margin
 #: field:product.product,normal_cost:0
@@ -195,7 +195,7 @@ msgstr "Cost normal"
 #. module: product_margin
 #: view:product.product:0
 msgid "Purchases"
-msgstr "Achiziții"
+msgstr "Achizitii"
 
 #. module: product_margin
 #: help:product.product,purchase_avg_price:0
@@ -205,12 +205,12 @@ msgstr "Pretul mediu in Facturile Furnizorului "
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr "Categorii proprietăţi"
+msgstr "Categorii proprietati"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
 msgid "Total margin * 100 / Turnover"
-msgstr "Marja totală * 100 / Cifra de afaceri"
+msgstr "Marja totala * 100 / Cifra de afaceri"
 
 #. module: product_margin
 #: view:product.product:0
@@ -221,12 +221,12 @@ msgstr "Criteriile analizei"
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Open and Paid"
-msgstr "Deschis si Plătit"
+msgstr "Deschis si Platit"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Sales"
-msgstr "Vânzări"
+msgstr "Vanzari"
 
 #. module: product_margin
 #: code:addons/product_margin/wizard/product_margin.py:73
@@ -240,12 +240,12 @@ msgstr "Marje Produs"
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
-msgstr "Informații generale"
+msgstr "Informatii generale"
 
 #. module: product_margin
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr "Eroare: cod ean invalid"
+msgstr "Eroare: Cod ean invalid"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -255,7 +255,7 @@ msgstr "Deficit achizitii"
 #. module: product_margin
 #: field:product.product,total_margin_rate:0
 msgid "Total Margin (%)"
-msgstr "Marja totală (%)"
+msgstr "Marja totala (%)"
 
 #. module: product_margin
 #: view:product.margin:0
@@ -265,7 +265,7 @@ msgstr "Marje deschise"
 #. module: product_margin
 #: view:product.margin:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: product_margin
 #: view:product.product:0
@@ -275,9 +275,9 @@ msgstr "Marje"
 #. module: product_margin
 #: help:product.product,sale_num_invoiced:0
 msgid "Sum of Quantity in Customer Invoices"
-msgstr "Suma Cantitătii in Facturile Clientului"
+msgstr "Suma Cantitatii in Facturile Clientului"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
-msgstr "Marjă produs"
+msgstr "Marja produs"
diff --git a/addons/product_visible_discount/i18n/ro.po b/addons/product_visible_discount/i18n/ro.po
index f30e3078394..3ae45111dc1 100644
--- a/addons/product_visible_discount/i18n/ro.po
+++ b/addons/product_visible_discount/i18n/ro.po
@@ -8,55 +8,57 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-26 17:15+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
 #, python-format
 msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Nu a fost gasita nicio Lista de preturi de vanzare!"
 
 #. module: product_visible_discount
 #: field:product.pricelist,visible_discount:0
 msgid "Visible Discount"
-msgstr "Discount vizibil"
+msgstr "Reducere vizibila"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:145
 #, python-format
 msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Nu a fost gasita nicio Lista de preturi de achizitie!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr "Listă de prețuri"
+msgstr "Lista de preturi"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:145
 #, python-format
 msgid "You must first define a pricelist on the supplier form!"
 msgstr ""
+"Mai intai trebuie sa definiti o lista de preturi in formularul furnizorului!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:153
 #, python-format
 msgid "You must first define a pricelist on the customer form!"
 msgstr ""
+"Mai intai trebuie sa definiti o lista de preturi in formularul clientului!"
diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po
index a13902eff80..080adb00dd2 100644
--- a/addons/project/i18n/ro.po
+++ b/addons/project/i18n/ro.po
@@ -7,41 +7,41 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 17:15+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-28 17:52+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr "Sarcină nouă"
+msgstr "Sarcini noi"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr "Reinclude descrierea sarcinii în activitatea utilizatorului"
+msgstr "Reincludei descrierea sarcinii in activitatea utilizatorului"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr "Sarcina '%s' a fost delegată lui %s."
+msgstr "Sarcina '%s' i-a fost delegata lui %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"Compania aleasă nu se află printre companiile permise acestui utilizator"
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr "Luna anterioară"
+msgstr "Luna anterioara"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -51,12 +51,12 @@ msgstr "Sarcinile mele"
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "Avertizează partenerul"
+msgstr "Avertizati partenerul"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr "Aici introduceți orele rămase necesare pentru a închide sarcina."
+msgstr "Aici introduceti orele ramase necesare pentru a inchide sarcina."
 
 #. module: project
 #: view:project.task:0
@@ -67,7 +67,7 @@ msgstr "Termene scadente"
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr "Operațiune nepermisă !"
+msgstr "Operatiune nepermisa !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -76,29 +76,29 @@ msgstr "Operațiune nepermisă !"
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr "VERIFICA: "
+msgstr "VERIFICATI: "
 
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr "Email utilizator"
+msgstr "E-mail utilizator"
 
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr "Munca efectuată"
+msgstr "Munca efectuata"
 
 #. module: project
 #: code:addons/project/project.py:358 code:addons/project/project.py:789
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr "Atenție !"
+msgstr "Avertizare !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr "Delegat sarcină"
+msgstr "Delegat sarcina"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -108,7 +108,7 @@ msgstr "Ore de validat"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr "Proiecte în așteptare"
+msgstr "Proiecte in asteptare"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -116,30 +116,30 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
-"Timpul total rămas poate fi estimat din nou periodic de către persoana "
-"împuternicită."
+"Timpul total ramas poate fi estimat din nou periodic de catre persoana "
+"imputernicita."
 
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr "Redeschide proiect"
+msgstr "Redeschideti proiectul"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr "Prezintă secvența de ordonare atunci când afișează lista proiectelor"
+msgstr "Prezinta secventa de ordonare atunci cand afiseaza lista proiectelor"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de început a proiectului trebuie să fie mai mică decât data de "
-"sfârșit a proiectului."
+"Eroare! data de inceput a proiectului trebuie sa fie mai mica decat data de "
+"sfarsit a proiectului."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr "Re-evaluare sarcina"
+msgstr "Activitatea de reevaluare"
 
 #. module: project
 #: field:project.project,members:0
@@ -149,7 +149,7 @@ msgstr "Membrii proiectului"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr "Sarcină după delegat"
+msgstr "Sarcina dupa delegat"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -164,7 +164,7 @@ msgstr "Sarcini delegate"
 #. module: project
 #: field:project.task,child_ids:0
 msgid "Delegated Tasks"
-msgstr "Sarcini delegate"
+msgstr "Sarcini Delegate"
 
 #. module: project
 #: help:project.project,warn_header:0
@@ -172,8 +172,8 @@ msgid ""
 "Header added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Antetul adăugat la începutul email-ului pentru mesajul de avertizare trimis "
-"clientului atunci când o sarcină este închisă."
+"Antetul adaugat la inceputul email-ului pentru mesajul de avertizare trimis "
+"clientului atunci cand o sarcina este inchisa."
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -183,23 +183,23 @@ msgstr "Sarcinile mele"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Eroare ! Nu puteți crea sarcini recursive."
+msgstr "Eroare ! Nu puteti crea sarcini recursive."
 
 #. module: project
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr "Sarcini în așteptare"
+msgstr "Sarcini in asteptare"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
 msgid "Your Task Title"
-msgstr "Titlul sarcinii dumneavoastră"
+msgstr "Titlul sarcinii dumneavoastra"
 
 #. module: project
 #: field:project.task.type,name:0
@@ -209,7 +209,7 @@ msgstr "Numele etapei"
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr "Pune în așteptare"
+msgstr "Setati in asteptare"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -219,22 +219,22 @@ msgstr "Important"
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr "Definește solicitările și setează orele planificate."
+msgstr "Definiti Solicitarile si Setati Orele Planificate."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr "Schimbă starea"
+msgstr "Schimbati Etapa"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Proiect nou bazat pe un șablon"
+msgstr "Proiect nou bazat pe un Sablon"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteți atribui o intensificare aceluiași proiect!"
+msgstr "Eroare! Nu puteti atribui o avansare aceluiasi proiect!"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -245,7 +245,7 @@ msgstr "Foarte urgent"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr "Utilizatorul căruia doriți să îi delegați această sarcină"
+msgstr "Utilizatorul caruia doriti sa ii delegati aceasta sarcina"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -261,17 +261,17 @@ msgstr "Zi"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr "Proiecte și etape"
+msgstr "Proiecte si Etape"
 
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr "Setat ca șablon"
+msgstr "Setati ca Sablon"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
 msgid "Draft task"
-msgstr "Sarcină ciornă"
+msgstr "Sarcina ciorna"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task
@@ -279,7 +279,7 @@ msgstr "Sarcină ciornă"
 #: field:project.task.history.cumulative,task_id:0
 #: field:project.task.work,task_id:0 view:report.project.task.user:0
 msgid "Task"
-msgstr "Sarcină"
+msgstr "Sarcina"
 
 #. module: project
 #: view:project.project:0
@@ -298,18 +298,18 @@ msgstr "Sarcinile mele deschise"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
-"Specifică te rog managerul de proiect sau adresa de email a managerului de "
-"proiect."
+"Va rugam sa specificati Managerul de Proiect sau adresa de e-mail a "
+"Managerului de Proiect."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Pentru anularea sarcinii"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr "Sarcină de lucru proiect"
+msgstr "Sarcina de lucru Proiect"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -319,13 +319,13 @@ msgstr "Note"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr "Proiect vs ore rămase"
+msgstr "Proiect vs ore ramase"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr "Planificare medie - Eficientă"
+msgstr "Planificare medie - Eficienta"
 
 #. module: project
 #: help:project.task,active:0
@@ -334,43 +334,43 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
-"Acest câmp este calculat automat și are același comportament ca și campul "
-"'activ' boolean: dacă sarcina este asociată unui sablon sau proiect "
-"neactivat, va fi ascunsă, cu excepția cazului în care se cere expres să nu "
-"fie."
+"Acest camp este calculat automat si are acelasi comportament ca si campul "
+"'activ' boolean: dacă sarcina este asociata unui sablon sau unui proiect "
+"neactivat, ea va fi ascunsa, cu exceptia cazului in care se cere in mod "
+"expres sa nu fie."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr "Rezumat sarcină"
+msgstr "Rezumat sarcina"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr "Nu este o sarcină șablon"
+msgstr "Nu este o sarcina sablon"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "Start Task"
-msgstr "Începe sarcina"
+msgstr "Incepeti Sarcina"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "Sarcina este încheiată"
+msgstr "Sarcina este finalizata"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
-"Variabile automate pentru antete și subsoluri. Foloseste întocmai aceeași "
-"notație."
+"Variabile automate pentru antete si subsoluri. Folositi intocmai aceeasi "
+"notatie."
 
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr "Afișează numai sarcini cu dată scadentă"
+msgstr "Afisati numai sarcinile care au un termen limita"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -378,12 +378,12 @@ msgstr "Afișează numai sarcini cu dată scadentă"
 #: selection:project.vs.hours,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
@@ -393,17 +393,17 @@ msgstr "Antet e-mail"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Treceti la Etapa Urmatoare"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr "Sarcină efectuată"
+msgstr "Sarcina efectuata"
 
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr "Index culori"
+msgstr "Index Culori"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -413,22 +413,22 @@ msgstr "Configurare"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr "Luna curentă"
+msgstr "Luna curenta"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr "Deleagă sarcini celorlalți utilizatori"
+msgstr "Delegati sarcini celorlalti utilizatori"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: project
 #: field:project.task.work,user_id:0
 msgid "Done by"
-msgstr "Efectuat de către"
+msgstr "Efectuat de catre"
 
 #. module: project
 #: help:project.project,warn_customer:0
@@ -436,8 +436,8 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
-"Dacă bifați această căsută, utilizatorului îi va apărea un popup atunci cand "
-"închide o sarcină, care propune un mesaj pe care să il trimită prin e-mail "
+"Daca bifati aceasta casuta, utilizatorului ii va apărea un popup atunci cand "
+"inchide o sarcina, care propune un mesaj pe care sa il trimita prin e-mail "
 "clientului."
 
 #. module: project
@@ -449,13 +449,13 @@ msgstr "Testare"
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr "Sarcina '%s' închisă"
+msgstr "Sarcina '%s' inchisa"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
 #: field:project.project,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -471,27 +471,27 @@ msgstr "Planificare"
 #: view:project.task:0 field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr "Data scadentă"
+msgstr "Termen limita"
 
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anulati"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr "Pregătit"
+msgstr "Pregatit(a)"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr "Schimbă culoarea"
+msgstr "Schimbati culoarea"
 
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Eroare! Nu puteți crea conturi analitice recursive."
+msgstr "Eroare! Nu puteti crea conturi analitice recursive."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
@@ -507,12 +507,12 @@ msgstr "Sarcini noi"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr "nr de sarcini"
+msgstr "# de sarcini"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr "Anterior"
+msgstr "Precedent(a)"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
@@ -522,22 +522,22 @@ msgstr "Atribuit lui"
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr "Data de sfârșit: %(data)s"
+msgstr "Stop Data: %(data)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Nu pot exista doi utilizatori cu același nume de autentificare !"
+msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
 
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr "Resetează ca proiect"
+msgstr "Resetati ca Proiect"
 
 #. module: project
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Template"
-msgstr "Șablon"
+msgstr "Sablon"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
@@ -547,33 +547,33 @@ msgstr "Proiectele mele"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr "Eroare! Nu puteți crea companii recursive."
+msgstr "Eroare! Nu puteti crea companii recursive."
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr "Următorul(următoarea)"
+msgstr "Urmatorul (urmatoarea)"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr "Din starea de ciornă va ajunge în starea deschisă."
+msgstr "Din starea de ciorna, va trece in starea deschisa."
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr "nr de zile"
+msgstr "# de Zile"
 
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr "Proiecte deschise"
+msgstr "Proiecte Open"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Trebuie sa alocati membri proiectului '%s' !"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -614,7 +614,7 @@ msgstr "Calculat în felul următor: Timp petrecut + Timp rămas"
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Flux Cumulativ"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -625,12 +625,12 @@ msgstr "Ore efective"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr "Titlul validării sarcinii"
+msgstr "Titlul Validarii Sarcinii"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr "Reevaluează"
+msgstr "Reevaluati"
 
 #. module: project
 #: code:addons/project/project.py:597
@@ -641,7 +641,7 @@ msgstr "%s (copie)"
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr "Trece peste întârziere"
+msgstr "Treceti peste intarziere"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -652,7 +652,7 @@ msgstr "Mediu"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr "Sarcini în așteptare"
+msgstr "Sarcini in asteptare"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -660,23 +660,23 @@ msgstr "Sarcini în așteptare"
 #: field:project.vs.hours,remaining_hours:0 view:report.project.task.user:0
 #: field:report.project.task.user,remaining_hours:0
 msgid "Remaining Hours"
-msgstr "Ore rămase"
+msgstr "Ore ramase"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistent compunere e-mail"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr "Timp rămas"
+msgstr "Ore ramase"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -688,17 +688,17 @@ msgstr "Timp planificat"
 #. module: project
 #: view:project.task:0
 msgid "Information"
-msgstr "Informații"
+msgstr "Informatii"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Unassigned Tasks"
-msgstr "Sarcini neatribuite"
+msgstr "Sarcini nealocate"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr "Sarcini neatribuite utilizatorilor"
+msgstr "Sarcini nealocate utilizatorilor"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -718,7 +718,7 @@ msgstr ""
 #: selection:project.vs.hours,state:0 view:report.project.task.user:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: project
 #: field:project.task.delegate,name:0
@@ -734,7 +734,7 @@ msgstr "Proiectele mele"
 #. module: project
 #: view:project.task:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -744,12 +744,12 @@ msgstr "Iulie"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Grafic de sarcini descendent"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
 msgid "Starting Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: project
 #: code:addons/project/project.py:324
@@ -766,7 +766,7 @@ msgstr "Proiecte"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -775,7 +775,7 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
-"Defineste pasii care vor folositi in formularul proiectului, de la crearea "
+"Definiti pasii care vor folositi in formularul proiectului, de la crearea "
 "sarcinii pana la inchiderea sarcinii sau problemei. Veti folosi aceste etape "
 "pentru a tine evidenta progresului in rezolvarea unei sarcini sau a unei "
 "probleme."
@@ -784,7 +784,7 @@ msgstr ""
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr "Sarcina '%s' este deschisă."
+msgstr "Sarcina '%s' este deschisa."
 
 #. module: project
 #: view:project.task:0
@@ -803,6 +803,8 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Nu puteti sterge un proiect care contine sarcini. Va sugeram sa il "
+"dezactivati."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -812,7 +814,7 @@ msgstr "Proiectul vs Ore Planificate si Totale"
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr "Sarcină ciornă deschisă"
+msgstr "Sarcina ciorna deschisa"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -827,7 +829,7 @@ msgstr "Ore intarziere"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Foarte important"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -848,6 +850,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Daca bifati acest camp, managerul de proiect va primi un e-mail ori de cate "
+"ori o sarcina este completata de catre echipa sa."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -865,7 +869,7 @@ msgstr "Proiect"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr "_Evaluează"
+msgstr "_Evaluati"
 
 #. module: project
 #: view:board.board:0
@@ -881,13 +885,13 @@ msgstr "Etape"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Treceti la Etapa Anterioara"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Managementul proiectelor"
+msgstr "Managementul proiectului"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
@@ -897,13 +901,13 @@ msgstr "Unitate de timp Proiect"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "In desfasurare"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr "Delegat Sarcină Proiect"
+msgstr "Delegat Sarcina Proiect"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -919,12 +923,12 @@ msgstr "Sarcini"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr "Părinte"
+msgstr "Parinte"
 
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Marcati drept Blocat"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -938,15 +942,15 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
-"O sarcină reprezintă o activitate care trebuie efectuată. Fiecare utilizator "
-"lucrează la propria listă de sarcini, unde isi poate inregistra sarcina de "
-"lucru in ore. El poate să lucreze si să inchidă sarcina el insusi sau o "
-"poate delega altui utilizator. Dacă delegati o sarcină unui alt utilizator, "
-"primiti o altă sarcină in stare de asteptare, care va fi redeschisă atunci "
-"cand trebuie verificati munca efectuată. Dacă instalati modulul "
-"project_timesheet (foaie_de_pontaj_proiect), sarcina de lucru poate fi "
-"facturată pe baza configurării proiectului. Cu modulul project_mrp "
-"(proiect_mrp), comenzile de vanzări pot crea automat sarcini atunci cand "
+"O sarcina reprezinta o activitate care trebuie efectuata. Fiecare utilizator "
+"lucreaza la propria lista de sarcini, unde isi poate inregistra sarcina de "
+"lucru in ore. El poate sa lucreze si sa inchidă sarcina el insusi sau o "
+"poate delega altui utilizator. Dacă delegati o sarcina unui alt utilizator, "
+"primiti o alta sarcina in stare de asteptare, care va fi redeschisa atunci "
+"cand trebuie sa verificati munca efectuata. Daca instalati modulul "
+"project_timesheet (fisa_de_pontaj_proiect), sarcina de lucru poate fi "
+"facturata pe baza configurarii proiectului. Cu modulul project_mrp "
+"(proiect_mrp), comenzile de vanzari pot crea automat sarcini atunci cand "
 "sunt confirmate."
 
 #. module: project
@@ -973,15 +977,16 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
-"Dacă sarcina este creată, starea este 'Ciornă'.\n"
-" Dacă sarncina este incepută, starea devine 'In desfăsurare'.\n"
-" Dacă sarcina este verificată, sarcina este in starea 'In asteptare'.\n"
-" Dacă sarcina este incheiată, starea este 'Efectuat'."
+"Daca sarcina este creata, starea este 'Ciorna'.\n"
+" Daca sarcina este inceputa, starea devine 'In desfasurare'.\n"
+" Daca sarcina este verificata, sarcina este in starea 'In asteptare'.        "
+"                          \n"
+" Daca sarcina este incheiata, starea este 'Efectuat'."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr "Reevaluează Sarcina"
+msgstr "Reevaluati Sarcina"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
@@ -1003,7 +1008,7 @@ msgstr "Etapa sarcinii"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Proiectare"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1016,7 +1021,7 @@ msgstr "Ore planificate"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Verificati Etapele Sarcinii"
 
 #. module: project
 #: view:project.project:0
@@ -1026,19 +1031,19 @@ msgstr "Stare: %(stare)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Prezinta ordinea secventei atunci cand afiseaza o lista de sarcini."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: project
 #: selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Pregatit(a) de avansare"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
@@ -1051,7 +1056,7 @@ msgstr "Sarcini principale"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Blocat(a)"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1059,11 +1064,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Daca sarcina are un progres de 99.99%, ar trebui sa o inchideti daca este "
+"finalizata sau sa reevaluati timpul"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Adresa de contact"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1073,6 +1080,11 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Starea kanban a unei sarcini indica situatiile speciale care o afecteaza:\n"
+" * Normal este situatia predefinita\n"
+" * Blocat indica faptul ca ceva impiedica avansarea acestei sarcini\n"
+" * Pregatit(a) de avansare indica faptul ca sarcina este gata sa treaca la "
+"etapa urmatoare"
 
 #. module: project
 #: view:project.project:0
@@ -1087,7 +1099,7 @@ msgstr "Facturare"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Pentru trecerea la starea 'delegat'"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1108,13 +1120,13 @@ msgstr "Administrare"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr "project.task.reevaluate (reevaluare.sarcină.proiect)"
+msgstr "reevaluare.sarcina.proiect"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "VERIFICATI: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1130,7 +1142,7 @@ msgstr "Sarcini Proiect"
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
-"Timpul estimat pentru inchiderea acestei sarcini de către utilizatorul "
+"Timpul estimat pentru inchiderea acestei sarcini de catre utilizatorul "
 "delegat"
 
 #. module: project
@@ -1138,24 +1150,24 @@ msgstr ""
 #: view:project.task:0 selection:project.vs.hours,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Low"
-msgstr "Scăzut(ă)"
+msgstr "Scazut(a)"
 
 #. module: project
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Starea Kanban"
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr "Performanţă"
+msgstr "Performanta"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -1164,15 +1176,15 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
-"Acest raport vă permite să analizati performanta proiectelor si a "
-"utilizatorilor dumneavoastră. Puteti analiza cantitatea sarcinilor, orele "
-"petrecute comparate cu orele planificate, numărul mediu de zile pentru "
+"Acest raport va permite sa analizati performanta proiectelor si a "
+"utilizatorilor dumneavoastra. Puteti analiza cantitatea sarcinilor, orele "
+"petrecute comparate cu orele planificate, numarul mediu de zile pentru "
 "deschiderea sau inchiderea unei sarcini, etc."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr "Tip modificare"
+msgstr "Schimbati Tipul"
 
 #. module: project
 #: help:project.project,members:0
@@ -1186,17 +1198,17 @@ msgstr ""
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr "Manager de proiect"
+msgstr "Managerul de proiect"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Pentru schimbarea in starea efectuat"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr "Sarcini după utilizator si proiect"
+msgstr "Sarcini dupa utilizator si proiect"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1208,7 +1220,7 @@ msgstr "August"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Obisnuit"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1219,7 +1231,7 @@ msgstr "Numele proiectului"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Istoricul Sarcinilor"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1227,14 +1239,14 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
-"Starea nouă a propriei dumneavoastră sarcini. Sarcina 'In asteptare' va fi "
-"redeschisă automat atunci cand sarcina delegată este inchisă"
+"Starea noua a propriei dumneavoastra sarcini. Sarcina 'In asteptare' va fi "
+"redeschisa automat atunci cand sarcina delegata este inchisa"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Va rugam sa specificati Clientul sau adresa de e-mail a Clientului"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1261,17 +1273,17 @@ msgstr "Tablou de bord Proiect"
 #. module: project
 #: view:project.task:0
 msgid "Reactivate"
-msgstr "Reactivează"
+msgstr "Reactivati"
 
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: project
 #: field:project.project,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1287,7 +1299,7 @@ msgstr "Noiembrie"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Creati Primele d-voastra Proiecte"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1298,12 +1310,12 @@ msgstr "Proiectul '%s' a fost inchis."
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Fluxul cumulativ al sarcinilor"
 
 #. module: project
 #: view:project.task:0
 msgid "Task edition"
-msgstr "Editare sarcină"
+msgstr "Editare sarcina"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1313,7 +1325,7 @@ msgstr "Octombrie"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Validati timpul planificat si deschideti sarcina"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1321,16 +1333,18 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Calculat drept diferenta dintre orele planificate de catre managerul de "
+"proiect si orele totale ale sarcinii."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr "Istoric delegare"
+msgstr "Istoric Delegatii"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: project
 #: help:project.project,active:0
@@ -1338,8 +1352,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeti proiectul "
-"fără să il stergeti."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti proiectul "
+"fara sa il stergeti."
 
 #. module: project
 #: view:project.task:0
@@ -1354,12 +1368,12 @@ msgstr "Companii"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Proeicte la care sunt membru."
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr "Caută Proiect"
+msgstr "Cautati Proiectul"
 
 #. module: project
 #: code:addons/project/project.py:251
@@ -1385,10 +1399,10 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
-"Acesta va seta unitatea de măsură folosită in proiecte si sarcini.\n"
-"Dacă folositi foaia de pontaj asociată proiectelor (modulul foaie de "
-"pontaj_proiect), nu uitati să setati unitatea de măsură corectă la angajatii "
-"dumneavoastră."
+"Acesta va seta unitatea de masura folosita in proiecte si sarcini.\n"
+"Daca folositi fisa de pontaj asociata proiectelor (modulul fisa de "
+"pontaj_proiect), nu uitati sa setati unitatea de masura corecta la angajatii "
+"dumneavoastra."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -1405,12 +1419,12 @@ msgstr "Proiectele utilizatorului"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr "_Delegat"
+msgstr "_Delegati"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr "Numărul de zile pentru Deschiderea sarcinii"
+msgstr "Numarul de zile pentru Deschiderea sarcinii"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1433,24 +1447,24 @@ msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
 msgstr ""
-"Timpul estimat pentru efectuarea sarcinii, de obicei setat de către "
-"managerul de proiect atunci cand sarcina se află in starea de ciornă."
+"Timpul estimat pentru efectuarea sarcinii, de obicei setat de catre "
+"managerul de proiect atunci cand sarcina se afla in starea de ciorna."
 
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr "Titlu pentru validarea sarcinii dumneavoastră"
+msgstr "Titlu pentru validarea sarcinii dumneavoastra"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: project
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Va rugam mai intai sa stergeti proiectul asociat acestui cont."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1472,13 +1486,13 @@ msgstr "Stare"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Ar trebui specificat Utilizatorul Delegat"
 
 #. module: project
 #: code:addons/project/project.py:862
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr "Sarcina '%s' setată in curs de desfăsurare"
+msgstr "Sarcina '%s' setata in curs de desfasurare"
 
 #. module: project
 #: view:project.project:0
@@ -1492,9 +1506,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
-"Asociază acest proiect unui cont analitic dacă aveti nevoie de gestionarea "
-"financiară a proiectelor. Vă permite să conectati proiecte cu bugete, "
-"planificare, analiza costurilor si a veniturilor, foi de pontaj ale "
+"Asociati acest proiect unui cont analitic daca aveti nevoie de gestionarea "
+"financiara a proiectelor. Va permite sa conectati proiecte cu bugete, "
+"planificare, analiza costurilor si a veniturilor, fise de pontaj ale "
 "proiectelor, etc."
 
 #. module: project
@@ -1517,28 +1531,28 @@ msgstr "An"
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.project:0 view:project.task:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
-msgstr "Deschide sarcina"
+msgstr "Deschideti sarcina"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: project
 #: view:project.project:0
 msgid "ID: %(task_id)s"
-msgstr "ID: %(id_sarcină)s"
+msgstr "ID: %(id_sarcina)s"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -1547,12 +1561,12 @@ msgstr "ID: %(id_sarcină)s"
 #: selection:project.task.history.cumulative,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "In Progress"
-msgstr "În desfăsurare"
+msgstr "In curs de desfasurare"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Analiza sarcinii"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1561,17 +1575,19 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Sarcina secundara e inca deschisa.\n"
+"Va rugam sa anulati sau sa finalizati sarcina secundara mai intai."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etape comune tuturor proiectelor"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
-"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
+"Eroare ! Data de sfarsit a sarcinii trebuie sa fie mai mare decat data de "
 "inceput"
 
 #. module: project
@@ -1583,12 +1599,12 @@ msgstr "Responsabil"
 #. module: project
 #: field:project.project,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Program de lucru"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Proiecte la care sunt manager"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1604,7 +1620,7 @@ msgstr " Proiect vs ore"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr "Sarcină delegată"
+msgstr "Sarcina delegata"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1619,22 +1635,22 @@ msgstr ""
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Very Low"
-msgstr "Foarte scăzut(ă)"
+msgstr "Foarte scazut(a)"
 
 #. module: project
 #: help:project.project,resource_calendar_id:0
 msgid "Timetable working hours to adjust the gantt diagram report"
-msgstr ""
+msgstr "Programul orelor lucrate pentru a regla raportul diagramei Gantt"
 
 #. module: project
 #: field:project.project,warn_manager:0
 msgid "Warn Manager"
-msgstr "Avertizează Managerul"
+msgstr "Avertizati Managerul"
 
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr "Termen limită depăsit"
+msgstr "Termen limita depasit"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
@@ -1644,7 +1660,7 @@ msgstr "Termenele limita pentru sarcinile mele"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr "Re-evaluează Sarcina"
+msgstr "Re-evaluati Sarcina"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1654,7 +1670,7 @@ msgstr "Dezvoltare"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr "Orele mele rămase după Proiect"
+msgstr "Orele mele ramase dupa Proiect"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1675,7 +1691,7 @@ msgstr "Mai"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr "Validare Sarcină"
+msgstr "Validare Sarcina"
 
 #. module: project
 #: field:task.by.days,total_task:0
@@ -1688,6 +1704,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Daca bifati acest camp, aceasta etapa va fi propusa implicit la fiecare "
+"proiect nou. Aceasta etapa nu va fi atribuita proiectelor existente."
 
 #. module: project
 #: view:board.board:0
@@ -1699,7 +1717,7 @@ msgstr "Sarcinile mele delegate"
 #. module: project
 #: view:project.project:0
 msgid "Task: %(name)s"
-msgstr "Sarcină: %(nume)s"
+msgstr "Sarcina: %(nume)s"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1710,7 +1728,7 @@ msgstr "Atribuiti lui"
 #: field:project.project,progress_rate:0 view:report.project.task.user:0
 #: field:report.project.task.user,progress:0
 msgid "Progress"
-msgstr "Progres"
+msgstr "In desfasurare"
 
 #. module: project
 #: field:project.project,effective_hours:0 field:project.task.work,hours:0
@@ -1725,7 +1743,7 @@ msgstr "Conturile mele de facturat"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Desfasurare"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1736,7 +1754,7 @@ msgstr "Sarcini proiect"
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr "Sarcina '%s' este efectuată."
+msgstr "Sarcina '%s' este efectuata."
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -1750,12 +1768,12 @@ msgstr ""
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Comun(a) tuturor Proiectelor"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr "Atunci cand sarcina este incheiată, starea va fi 'efectuat'."
+msgstr "Atunci cand sarcina este finalizata, starea va fi 'efectuat'."
 
 #. module: project
 #: view:project.project:0
@@ -1767,7 +1785,7 @@ msgstr "Client"
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1778,42 +1796,42 @@ msgstr "Februarie"
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr "Sarcina după Zile"
+msgstr "Sarcina dupa Zile"
 
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr "Editează"
+msgstr "Editati"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr "Inregistrează orele dumneavoastră de lucru."
+msgstr "Inregistrati-va orele de lucru."
 
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr "Rezumat muncă"
+msgstr "Rezumat munca"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Luna-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr "Număr de zile pentru inchiderea sarcinii"
+msgstr "Numarul  de zile pana la inchiderea sarcinii"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1833,12 +1851,12 @@ msgstr "Diverse"
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr "Deschide Sarcina Efectuată"
+msgstr "Deschideti Sarcina Efectuata"
 
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Comun"
 
 #. module: project
 #: view:project.task:0
@@ -1851,17 +1869,19 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Etapele pot fi comune tuturor proiectelor sau specifice unui proiect. "
+"Fiecare sarcina va urma diferitele etape pentru a putea fi inchise."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr "Prezintă ordinea secventei atunci cand afisează o listă cu Proiecte."
+msgstr "Prezinta ordinea secventei atunci cand afiseaza o lista cu Proiecte."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr "Sarcina '%s' inchisă"
+msgstr "Sarcina '%s' inchisa"
 
 #. module: project
 #: field:project.task,id:0
@@ -1872,12 +1892,12 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Grafic descendent"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Sarcini Alocate"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1887,24 +1907,24 @@ msgstr "Sarcini omise"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Anul curent"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
 #: field:project.task,sequence:0 field:project.task.type,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr "Orele rămase per Proiect"
+msgstr "Orele ramase per Proiect"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1912,8 +1932,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Subsol adăugat la inceputul e-mail-ului cu mesajul de avertizare trimis "
-"clientului atunci cand o sarcină este inchisă."
+"Subsol adaugat la inceputul e-mail-ului cu mesajul de avertizare trimis "
+"clientului atunci cand o sarcina este inchisa."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -1928,30 +1948,30 @@ msgid ""
 "be invoiced in the billing section."
 msgstr ""
 "Un proiect contine un set de sarcini sau probleme care vor fi efectuate de "
-"către resursele atribuite. Un proiect poate fi structurat ierarhic, ca fiind "
-"subordonat unui Proiect Principal (Părinte). Astfel dumneavoastră puteti "
-"proiecta structuri mari de proiect cu diferite etape răspandite pe ciclul "
+"catre resursele atribuite. Un proiect poate fi structurat ierarhic, ca fiind "
+"subordonat unui Proiect Principal (Parinte). Astfel dumneavoastra puteti "
+"proiecta structuri mari de proiect cu diferite etape raspandite pe ciclul "
 "duratei proiectului. Fiecare utilizator isi poate seta proiectul implicit in "
 "propriile preferinte pentru a filtra automat sarcinile sau problemele la "
-"care lucrează de obicei. Dacă alegeti să facturati timpul petrecut cu o "
-"sarcină a proiectului, puteti găsi facturarea sarcinilor proiectului in "
+"care lucreaza de obicei. Daca alegeti sa facturati timpul petrecut cu o "
+"sarcina a proiectului, puteti gasi facturarea sarcinilor proiectului in "
 "sectiunea facturare."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
 msgid "Task Work"
-msgstr "Sarcină de lucru"
+msgstr "Sarcina de lucru"
 
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr "Starea Validării"
+msgstr "Starea Validarii"
 
 #. module: project
 #: code:addons/project/project.py:882
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr "Sarcina '%s' a fost anulată."
+msgstr "Sarcina '%s' a fost anulata."
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1959,8 +1979,8 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
-"Timpul estimat pentru validarea de către dumneavoastră a muncii efectuate de "
-"către utilizatorul căruia i-ati delegat această sarcină."
+"Timpul estimat pentru validarea de catre dumneavoastra a muncii efectuate de "
+"catre utilizatorul caruia i-ati delegat aceasta sarcina."
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
@@ -1970,18 +1990,18 @@ msgstr "Manager"
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr "Creează data"
+msgstr "Creati Data"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr "Sarcina '%s' este anulată."
+msgstr "Sarcina '%s' este anulata."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Pentru schimbarea in starea 'deschis'"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -1994,7 +2014,7 @@ msgstr "Partener"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr "Trimite e-mail după inchiderea sarcinii"
+msgstr "Trimite e-mail dupa inchiderea sarcinii"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
@@ -2005,7 +2025,7 @@ msgstr "Etapele Sarcinilor"
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr "Deleagă sarcina dumneavoastră unui alt utilizator"
+msgstr "Delegati-va sarcina altor utilizatori"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
@@ -2015,4 +2035,4 @@ msgstr "Subsol e-mail"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Sarcini in desfasurare"
diff --git a/addons/project_gtd/i18n/ro.po b/addons/project_gtd/i18n/ro.po
index aadf33fe8e9..deff5f2f46c 100644
--- a/addons/project_gtd/i18n/ro.po
+++ b/addons/project_gtd/i18n/ro.po
@@ -7,44 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-26 17:16+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr ""
+msgstr "In curs de desfasurare"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Afiseaza numai sarcini cu data scadenta"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr "Reactivează"
+msgstr "Reactivati"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
-msgstr "Ture in timpul cărora trebuie efectuată sarcina de lucru"
+msgstr "Ture in timpul carora trebuie efectuata sarcina de lucru"
 
 #. module: project_gtd
 #: help:project.gtd.timebox,sequence:0
 msgid "Gives the sequence order when displaying a list of timebox."
-msgstr "Prezintă ordinea secventei atunci cand afisează o listă a ceasului."
+msgstr "Prezinta ordinea secventei atunci cand afiseaza o lista a perioadei."
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_travel
 msgid "Travel"
-msgstr "Călătorie"
+msgstr "Calatorie"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
@@ -54,12 +54,12 @@ msgstr "Timpul s-a scurs Procesul a fost incheiat cu succes"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Sarcini in asteptare"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Next"
-msgstr "Următorul"
+msgstr "Urmatorul (urmatoarea)"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
@@ -68,14 +68,14 @@ msgid ""
 "defines a period of time in order to categorize your tasks: today, this "
 "week, this month, long term."
 msgstr ""
-"Ceasurile sunt definite in metodologia \"Ducem lucrurile pană la capăt\". Un "
-"ceas defineste o perioadă de timp pentru clasificarea sarcinilor "
-"dumneavoastră: astăzi, săptămana aceasta, luna aceasta, pe termen lung."
+"Perioadele sunt definite in metodologia \"Sa Efectuam Lucrurile\". O "
+"perioada defineste o perioada de timp pentru clasificarea sarcinilor "
+"dumneavoastra: astazi, saptamana aceasta, luna aceasta, pe termen lung."
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
@@ -90,18 +90,18 @@ msgstr "Timpul alocat proiectului s-a scurs"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending"
-msgstr ""
+msgstr "In asteptare"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0 field:project.gtd.timebox,name:0
 #: view:project.task:0 field:project.task,timebox_id:0
 msgid "Timebox"
-msgstr "Timebox (Ceas)"
+msgstr "Perioada"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_to_id:0
 msgid "Set to Timebox"
-msgstr "Setează ceasul"
+msgstr "Setati perioada"
 
 #. module: project_gtd
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
@@ -114,7 +114,7 @@ msgstr "Eroare !"
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Sarcinile mele"
 
 #. module: project_gtd
 #: constraint:project.task:0
@@ -124,50 +124,50 @@ msgstr "Eroare ! Nu puteti crea sarcini recursive."
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr "Săptămâna aceasta"
+msgstr "Saptamana aceasta"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anulati"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
 #: view:project.timebox.empty:0
 msgid "Empty Timebox"
-msgstr "Resetare ceas"
+msgstr "Resetati Perioada"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Tasks having no timebox assigned yet"
-msgstr ""
+msgstr "Sarcini care nu au inca perioada atribuita"
 
 #. module: project_gtd
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
-"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
+"Eroare ! Data de sfarsit a sarcinii trebuie sa fie mai mare decat data de "
 "inceput"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr "Pictogramă"
+msgstr "Pictograma"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
 msgid "Project Timebox Fill"
-msgstr "Completează Timpul de lucru la proiect"
+msgstr "Completati Perioada Proiectului"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr "Sarcină"
+msgstr "Sarcina"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "Add to Timebox"
-msgstr "Adaugă la Ceas"
+msgstr "Adaugati Perioada"
 
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
@@ -183,35 +183,35 @@ msgstr "Contexte"
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_car
 msgid "Car"
-msgstr "Mașină"
+msgstr "Masina"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Context"
-msgstr ""
+msgstr "Afiseaza Contextul"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
 #: view:project.timebox.fill.plan:0
 msgid "Plannify Timebox"
-msgstr "Planifică Timpul"
+msgstr "Planificati Perioada"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_timebox
 msgid "project.gtd.timebox"
-msgstr "project.gtd.timebox"
+msgstr "project.gtd.perioada"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
 #: view:project.gtd.timebox:0
 msgid "Timeboxes"
-msgstr "Ceasuri"
+msgstr "Perioade"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress and draft tasks"
-msgstr ""
+msgstr "In desfasurare si sarcini ciorna"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_context
@@ -224,7 +224,7 @@ msgstr "Context"
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
-msgstr "Nu există un ceas secundar !"
+msgstr "Nu exista o perioada secundara !"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
@@ -239,27 +239,27 @@ msgstr "Birou"
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0 field:project.gtd.timebox,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show the context field"
-msgstr ""
+msgstr "Afiseaza campul context"
 
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
-msgstr "Prezintă ordinea secventei atunci cand afisează o listă cu contexte."
+msgstr "Prezinta ordinea secventei atunci cand afiseaza o lista cu contexte."
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
-msgstr ""
+msgstr "Afiseaza Termene limita"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
 msgid "Timebox Definition"
-msgstr "Definire Timebox (Timp/Ceas)"
+msgstr "Definitie Perioada"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,task_ids:0
@@ -269,22 +269,22 @@ msgstr "Selectie sarcini de lucru"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Inbox"
-msgstr "Primite"
+msgstr "Inbox"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
 msgid "Get from Timebox"
-msgstr "Obtine de la Timebox (Ceas)"
+msgstr "Obtineti de la Perioada"
 
 #. module: project_gtd
 #: help:project.task,context_id:0
 msgid "The context place where user has to treat task"
-msgstr "Contextul in care utilizatorul trebuie să efectueze sarcina de lucru"
+msgstr "Contextul in care utilizatorul trebuie sa efectueze sarcina de lucru"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
 msgid "Home"
-msgstr "Acasă"
+msgstr "Acasa"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
@@ -293,17 +293,16 @@ msgid ""
 "you to categorize your tasks according to the context in which they have to "
 "be done: at the office, at home, when I take my car, etc."
 msgstr ""
-"Contextele sunt definite in metodologia \"Să Ducem Lucrurile la Bun "
-"Sfarsit\". Vă permite să vă clasificati sarcinile de lucru in functie de "
-"contextul in care trebuie efectuate: la birou, acasă, atunci cand imi iau "
-"masina, etc."
+"Contextele sunt definite in metodologia \"Sa Efectuam Lucrurile\". Va "
+"permite sa va clasificati sarcinile de lucru in functie de contextul in care "
+"trebuie efectuate: la birou, acasa, atunci cand imi iau masina, etc."
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "For reopening the tasks"
-msgstr ""
+msgstr "Pentru redeschiderea sarcinilor"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
-msgstr "Anterior"
+msgstr "Precedent(a)"
diff --git a/addons/project_issue/i18n/ro.po b/addons/project_issue/i18n/ro.po
index be60b71b5f7..fee5821d956 100644
--- a/addons/project_issue/i18n/ro.po
+++ b/addons/project_issue/i18n/ro.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 17:13+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-28 15:49+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Previous Month"
-msgstr "Luna anterioară"
+msgstr "Luna anterioara"
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
 msgid "Avg. Delay to Open"
-msgstr "Întârzierea medie la deschidere"
+msgstr "Intarzierea medie la deschidere"
 
 #. module: project_issue
 #: view:project.issue:0 view:project.issue.report:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: project_issue
 #: field:project.issue,working_hours_open:0
@@ -41,13 +41,13 @@ msgstr "Program de lucru pentru a deschide problema"
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de început a proiectului trebuie să fie mai mică decât data de "
-"sfârșit a proiectului."
+"Eroare! data de inceput a proiectului trebuie sa fie mai mica decat data de "
+"sfarsit a proiectului."
 
 #. module: project_issue
 #: field:project.issue,date_open:0
 msgid "Opened"
-msgstr "Deschis"
+msgstr "Deschis(a)"
 
 #. module: project_issue
 #: field:project.issue.report,opening_date:0
@@ -84,17 +84,17 @@ msgstr "Email-uri supraveghetori"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Today's features"
-msgstr ""
+msgstr "Caracteristicile de astazi"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_version
 msgid "project.issue.version"
-msgstr "project.issue.version (proiect.problemă.versiune)"
+msgstr "versiune.editie.proiect"
 
 #. module: project_issue
 #: field:project.issue,day_open:0
 msgid "Days to Open"
-msgstr "Zile pană la deschidere"
+msgstr "Zile pana la deschidere"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:406
@@ -103,24 +103,24 @@ msgid ""
 "You cannot escalate this issue.\n"
 "The relevant Project has not configured the Escalation Project!"
 msgstr ""
-"Nu puteti intensifica această problemă.\n"
-"Proiectul relevant nu a configurat Proiectul de Intensificare!"
+"Nu puteti avansa aceasta problema.\n"
+"Proiectul relevant nu a configurat Proiectul de Avansare!"
 
 #. module: project_issue
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui o intensificare aceluiasi proiect!"
+msgstr "Eroare! Nu puteti atribui o avansare aceluiasi proiect!"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Highest"
-msgstr "Cel mai ridicat (cea mai ridicată)"
+msgstr "Cel mai ridicat (cea mai ridicata)"
 
 #. module: project_issue
 #: help:project.issue,inactivity_days:0
 msgid "Difference in days between last action and current date"
-msgstr "Diferența în zile dintre ultima acțiune și data curentă"
+msgstr "Diferenta in zile dintre ultima actiune si data curenta"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,day:0
@@ -130,23 +130,23 @@ msgstr "Zi"
 #. module: project_issue
 #: field:project.issue,days_since_creation:0
 msgid "Days since creation date"
-msgstr "Zile de la data creării"
+msgstr "Zile de la data crearii"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Add Internal Note"
-msgstr "Adaugă notă internă"
+msgstr "Adaugati Nota Interna"
 
 #. module: project_issue
 #: field:project.issue,task_id:0 view:project.issue.report:0
 #: field:project.issue.report,task_id:0
 msgid "Task"
-msgstr "Sarcină"
+msgstr "Sarcina"
 
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By Stage"
-msgstr "Probleme in functie de Stadiu"
+msgstr "Probleme dupa Etapa"
 
 #. module: project_issue
 #: field:project.issue,message_ids:0
@@ -156,7 +156,7 @@ msgstr "Mesaje"
 #. module: project_issue
 #: field:project.issue,inactivity_days:0
 msgid "Days since last action"
-msgstr "Zile de la ultima acțiune"
+msgstr "Zile de la ultima actiune"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_project
@@ -168,32 +168,32 @@ msgstr "Proiect"
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
 msgid "My Open Project issues"
-msgstr "Probleme ale Proiectului meu deschis"
+msgstr "Problemele Proiectului meu Open"
 
 #. module: project_issue
 #: selection:project.issue,state:0 selection:project.issue.report,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Treceti la Etapa Urmatoare"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
 msgid "Date of Closing"
-msgstr "Data închiderii"
+msgstr "Data Inchiderii"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Search"
-msgstr "Caută Programul care găseste problemele"
+msgstr "Cautati Programul care tine evidenta problemelor"
 
 #. module: project_issue
 #: field:project.issue,color:0
 msgid "Color Index"
-msgstr "Index culori"
+msgstr "Index Culori"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -203,12 +203,12 @@ msgstr "Problema / Partener"
 #. module: project_issue
 #: field:project.issue.report,working_hours_open:0
 msgid "Avg. Working Hours to Open"
-msgstr "De deschis program de lucru mediu"
+msgstr "Media orelor de lucru pentru a deschide"
 
 #. module: project_issue
 #: field:project.issue,date_action_next:0
 msgid "Next Action"
-msgstr "Următoarea acțiune"
+msgstr "Urmatoarea actiune"
 
 #. module: project_issue
 #: help:project.project,project_escalation_id:0
@@ -216,13 +216,13 @@ msgid ""
 "If any issue is escalated from the current Project, it will be listed under "
 "the project selected here."
 msgstr ""
-"Dacă oricare problemă apărută se intensifică, aceasta va fi listată sub "
-"proiectul selectat aici."
+"Daca oricare problema este avansata din Proiectul curent, aceasta va fi "
+"listata sub proiectul selectat aici."
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Extra Info"
-msgstr "Informații suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.action_project_issue_report
@@ -232,16 +232,16 @@ msgid ""
 "analyse the time required to open or close an issue, the number of email to "
 "exchange and the time spent on average by issues."
 msgstr ""
-"Acest raport referitor la problemele proiectului vă permite să analizati "
-"calitatea asistentei tehnice sau a serviciilor de după vanzare. Puteti tine "
-"evidenta problemelor după vechime. Puteti analiza timpul necesar deschiderii "
-"sau inchiderii unei probleme, numărul de email-uri schimbate si timpul "
+"Acest raport referitor la problemele proiectului va permite sa analizati "
+"calitatea asistentei tehnice sau a serviciilor de dupa vanzare. Puteti tine "
+"evidenta problemelor dupa vechime. Puteti analiza timpul necesar deschiderii "
+"sau inchiderii unei probleme, numarul de email-uri schimbate si timpul "
 "petrecut in medie cu problemele."
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change Color"
-msgstr "Schimbă culoarea"
+msgstr "Schimbati culoarea"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:482
@@ -258,34 +258,34 @@ msgstr "Responsabil"
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Low"
-msgstr "Scăzut(ă)"
+msgstr "Scazut(a)"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
-msgstr "Statistică"
+msgstr "Statistica"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Convert To Task"
-msgstr "Transformă în sarcină"
+msgstr "Transforma in sarcina"
 
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.bug_categ
 msgid "Maintenance"
-msgstr "Mentenanță"
+msgstr "Mentenanta"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_report
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
 #: view:project.issue.report:0
 msgid "Issues Analysis"
-msgstr "Analiză probleme"
+msgstr "Analiza Probleme"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Next"
-msgstr "Următorul(următoarea)"
+msgstr "Urmatorul (urmatoarea)"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,priority:0
@@ -296,7 +296,7 @@ msgstr "Prioritate"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Send New Email"
-msgstr "Trimite un email nou"
+msgstr "Trimiteti un e-mail nou"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,version_id:0
@@ -308,17 +308,17 @@ msgstr "Versiune"
 #: view:project.issue:0 selection:project.issue,state:0
 #: view:project.issue.report:0
 msgid "New"
-msgstr "Nou"
+msgstr "Nou(a)"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
 msgid "Issue Categories"
-msgstr "Categorii probleme"
+msgstr "Categorii de probleme"
 
 #. module: project_issue
 #: field:project.issue,email_from:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-Mail"
 
 #. module: project_issue
 #: field:project.issue,channel_id:0 field:project.issue.report,channel_id:0
@@ -329,18 +329,18 @@ msgstr "Canal"
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Lowest"
-msgstr "Cel(cea) mai scăzut(ă)"
+msgstr "Cel mai scazut (cea mai scazuta)"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Unassigned Issues"
-msgstr "Probleme neasignate"
+msgstr "Probleme nealocate"
 
 #. module: project_issue
 #: field:project.issue,create_date:0 view:project.issue.report:0
 #: field:project.issue.report,creation_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_version_action
@@ -356,12 +356,12 @@ msgstr "Probleme de rezolvat"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Reset to Draft"
-msgstr "Resetează ca ciornă"
+msgstr "Resetare ca Ciorna"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.open_board_project_issue
@@ -389,12 +389,12 @@ msgstr "Categorii"
 #: view:project.issue:0 view:project.issue.report:0
 #: field:project.issue.report,type_id:0
 msgid "Stage"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "History Information"
-msgstr "Informatii istoric"
+msgstr "Istoric Informatii"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
@@ -410,12 +410,12 @@ msgstr "Comunicare & Istoric"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "My Open Project Issue"
-msgstr "Problema Proiectului meu deschis"
+msgstr "Problema Proiectului meu Open"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
 msgid "My Project Issues"
-msgstr "Problemele proiectului meu"
+msgstr "Problemele Proiectului meu"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -436,7 +436,7 @@ msgstr "Problemele mele"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Treceti la Etapa Anterioara"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_version_action
@@ -445,10 +445,10 @@ msgid ""
 "development project, to handle claims in after-sales services, etc. Define "
 "here the different versions of your products on which you can work on issues."
 msgstr ""
-"Puteti folosi programul care găseste problemele in OpenERP pentru a gestiona "
+"Puteti folosi programul care gaseste problemele in OpenERP pentru a gestiona "
 "erorile din proiectul de dezvoltare al softului, pentru a gestiona "
-"solicitări de servicii după vanzare, etc. Aici definiti diferitele versiuni "
-"ale produselor dumneavoastră, unde puteti lucra la probleme."
+"solicitari de servicii dupa vanzare, etc. Aici definiti diferitele versiuni "
+"ale produselor dumneavoastra, unde puteti lucra la probleme."
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:330
@@ -474,7 +474,7 @@ msgstr "Decembrie"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Tree"
-msgstr "Arbore Program de urmărire probleme"
+msgstr "Arbore Program de urmarire probleme"
 
 #. module: project_issue
 #: view:project.issue:0 view:project.issue.report:0
@@ -485,33 +485,33 @@ msgstr "Luna"
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_report
 msgid "project.issue.report"
-msgstr "project.issue.report (raport.problemă.raport)"
+msgstr "raport.problema.proiect"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:408 view:project.issue:0
 #, python-format
 msgid "Escalate"
-msgstr "Intensificare"
+msgstr "Promovati"
 
 #. module: project_issue
 #: model:crm.case.categ,name:project_issue.feature_request_categ
 msgid "Feature Requests"
-msgstr "Solicitări caracteristică"
+msgstr "Caracteristica solicitari"
 
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
-msgstr "Data actualizării"
+msgstr "Data actualizarii"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Open Features"
-msgstr ""
+msgstr "Caracteristici Open"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Previous"
-msgstr "Anterior"
+msgstr "Precedent(a)"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,categ_id:0
@@ -522,22 +522,22 @@ msgstr "Categorie"
 #. module: project_issue
 #: field:project.issue,user_email:0
 msgid "User Email"
-msgstr "Email utilizator"
+msgstr "E-mail utilizator"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Number of Project Issues"
-msgstr "# Număr Probleme Proiect"
+msgstr "# Numar Probleme Proiect"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Reset to New"
-msgstr "Resetează ca nou"
+msgstr "Resetati pe Nou(a)"
 
 #. module: project_issue
 #: help:project.issue,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Canal de comunicare"
 
 #. module: project_issue
 #: help:project.issue,email_cc:0
@@ -546,29 +546,29 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Aceste adrese de email vor fi adăugate in campul CC al tuturor email-urilor "
-"primite si trimise pentru această inregistrare inainte de a fi trimise. "
-"Despărtiti adresele de mail multiple cu o virgulă"
+"Aceste adrese de email vor fi adaugate in campul CC al tuturor email-urilor "
+"primite si trimise pentru aceasta inregistrare inainte de a fi trimise. "
+"Despartiti adresele de mail multiple cu o virgula"
 
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Contact Information"
-msgstr "Informații contact"
+msgstr "Informatii de contact"
 
 #. module: project_issue
 #: field:project.issue,date_closed:0 selection:project.issue.report,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Reply"
-msgstr "Răspunde"
+msgstr "Raspundeti"
 
 #. module: project_issue
 #: field:project.issue.report,delay_close:0
@@ -579,7 +579,7 @@ msgstr "Intarzierea medie la inchidere"
 #: view:project.issue:0 selection:project.issue,state:0
 #: view:project.issue.report:0 selection:project.issue.report,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -625,7 +625,7 @@ msgstr "Iunie"
 #. module: project_issue
 #: view:project.issue:0
 msgid "New Issues"
-msgstr "Probleme noi"
+msgstr "Probleme Noi"
 
 #. module: project_issue
 #: field:project.issue,day_close:0
@@ -635,7 +635,7 @@ msgstr "Zile pana la inchidere"
 #. module: project_issue
 #: field:project.issue,active:0 field:project.issue.version,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -645,7 +645,7 @@ msgstr "Noiembrie"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Search"
-msgstr "Caută"
+msgstr "Cautati"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -655,7 +655,7 @@ msgstr "Octombrie"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues Dashboard"
-msgstr ""
+msgstr "Panou de bord Probleme"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,type_id:0
@@ -665,7 +665,7 @@ msgstr "Etape"
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
 msgid "Difference in days between creation date and current date"
-msgstr ""
+msgstr "Direfenta in zile dintre data crearii si data curenta"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -675,7 +675,7 @@ msgstr "Ianuarie"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature Tracker Tree"
-msgstr "Caracteristică Arbore Program de urmărire probleme"
+msgstr "Caracteristica Arbore Program de urmarire probleme"
 
 #. module: project_issue
 #: help:project.issue,email_from:0
@@ -685,7 +685,7 @@ msgstr "Aceste persoane vor primi e-mail."
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By State"
-msgstr "Probleme după Stare"
+msgstr "Probleme dupa Stare"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,date:0
@@ -706,17 +706,17 @@ msgstr "Atribuit lui"
 #. module: project_issue
 #: field:project.project,reply_to:0
 msgid "Reply-To Email Address"
-msgstr "Adresă de e-mail de răspuns"
+msgstr "Raspundeti la adresa de e-mail"
 
 #. module: project_issue
 #: field:project.issue,partner_address_id:0
 msgid "Partner Contact"
-msgstr "Contact Partener"
+msgstr "Contact partener"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Form"
-msgstr "Formular de urmărire problemă"
+msgstr "Formular de urmarire Problema"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,state:0
@@ -732,32 +732,32 @@ msgstr "General"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Current Features"
-msgstr ""
+msgstr "Caracteristici curente"
 
 #. module: project_issue
 #: view:project.issue.version:0
 msgid "Issue Version"
-msgstr "Versiune Problemă"
+msgstr "Versiune Problema"
 
 #. module: project_issue
 #: field:project.issue.version,name:0
 msgid "Version Number"
-msgstr "Numărul versiunii"
+msgstr "Numarul versiunii"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: project_issue
 #: view:project.issue:0 selection:project.issue.report,state:0
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
@@ -771,7 +771,7 @@ msgstr "Probleme"
 #. module: project_issue
 #: selection:project.issue,state:0
 msgid "In Progress"
-msgstr "În progres"
+msgstr "In curs de desfasurare"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
@@ -779,17 +779,17 @@ msgstr "În progres"
 #: model:ir.model,name:project_issue.model_project_issue
 #: view:project.issue.report:0
 msgid "Project Issue"
-msgstr "Problemă Proiect"
+msgstr "Problema Proiect"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Luna crearii"
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr "Calculat în felul următor: Timpul petrecut / Timpul total"
+msgstr "Calculat in felul urmator: Timpul petrecut / Timpul total."
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
@@ -800,25 +800,25 @@ msgid ""
 "be integrated through an email address (example: support@mycompany.com)"
 msgstr ""
 "Problemele precum erorile de sistem, reclamatiile clientilor si avariile "
-"materiale sunt adunate aici. Puteti defini etapele atribuite rezolvării "
-"problemelor de proiect (analiză, dezvoltare, efectuat). Cu modulul "
-"mailgateway, problemele pot fi integrate printr-o adresă de email (de "
+"materiale sunt adunate aici. Puteti defini etapele atribuite rezolvarii "
+"problemelor de proiect (analiza, dezvoltare, efectuat). Cu modulul "
+"mailgateway, problemele pot fi integrate printr-o adresa de email (de "
 "exemplu: support@mycompany.com)"
 
 #. module: project_issue
 #: view:board.board:0 view:project.issue:0
 msgid "Pending Issues"
-msgstr "Probleme în așteptare"
+msgstr "Probleme in asteptare"
 
 #. module: project_issue
 #: field:project.issue,name:0
 msgid "Issue"
-msgstr "Problemă"
+msgstr "Problema"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature Tracker Search"
-msgstr "Caută Caracteristica Program de urmărire"
+msgstr "Cautati Caracteristica Program de urmarire"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,description:0
@@ -828,7 +828,7 @@ msgstr "Descriere"
 #. module: project_issue
 #: field:project.issue,section_id:0
 msgid "Sales Team"
-msgstr "Echipa de vânzări"
+msgstr "Echipa de vanzari"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -851,14 +851,14 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
-"Starea este setată pe 'Ciornă', atunci cand este creat un caz.               "
+"Starea este setata pe 'Ciorna', atunci cand este creat un caz.               "
 "                   \n"
-"Dacă cazul este în progres, starea este setată pe 'Deschis'.                 "
-"                 \n"
-"Atunci când cazul este încheiat, starea este setată pe 'Efectuat'.           "
+"In eventualitatea in care cazul este in desfasurare, starea este setata pe "
+"'Deschis'.                                  \n"
+"Atunci cand cazul este incheiat, starea este setata pe 'Efectuat'.           "
 "                       \n"
-"În cazul în care cazul trebuie revăzut, atunci starea este setată pe 'În "
-"asteptare'."
+"In eventualitatea in care cazul trebuie revazut, atunci starea este setata "
+"pe 'In asteptare'."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -869,22 +869,22 @@ msgstr "Februarie"
 #: code:addons/project_issue/project_issue.py:70
 #, python-format
 msgid "Issue '%s' has been opened."
-msgstr "Problema '%s' a fost deschisă."
+msgstr "Problema '%s' a fost deschisa."
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature description"
-msgstr "Descriere caracteristică"
+msgstr "Descrierea caracteristicii"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Edit"
-msgstr "Editează"
+msgstr "Editati"
 
 #. module: project_issue
 #: field:project.project,project_escalation_id:0
 msgid "Project Escalation"
-msgstr "Intensificare proiect"
+msgstr "Avansare Proiect"
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -892,8 +892,8 @@ msgid ""
 "Sales team to which Case belongs to.                             Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
-"Echipa de vânzări căreia îi aparține cazul. Definește Utilizatorul "
-"responsabil și Contul de e-mail pentru mail gateway."
+"Echipa de vanzari careia ii apartine cazul. Definiti Utilizatorul "
+"responsabil si Contul de e-mail pentru mail gateway."
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -904,7 +904,7 @@ msgstr "Luna-1"
 #: code:addons/project_issue/project_issue.py:85
 #, python-format
 msgid "Issue '%s' has been closed."
-msgstr "Problema '%s' a fost inchisă."
+msgstr "Problema '%s' a fost inchisa."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -914,12 +914,12 @@ msgstr "Aprilie"
 #. module: project_issue
 #: view:project.issue:0
 msgid "References"
-msgstr "Referințe"
+msgstr "Referinte"
 
 #. module: project_issue
 #: field:project.issue,working_hours_close:0
 msgid "Working Hours to Close the Issue"
-msgstr "Orele de lucru pentru rezolvarea problemei"
+msgstr "Orele de lucru pentru inchiderea problemei"
 
 #. module: project_issue
 #: field:project.issue,id:0
@@ -941,33 +941,33 @@ msgstr "Nici un Titlu"
 #: help:project.issue.report,delay_close:0
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to close the project issue"
-msgstr "Numărul de Zile pană la inchiderea problemei proiectului"
+msgstr "Numarul de Zile pana la inchiderea problemei proiectului"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,section_id:0
 msgid "Sale Team"
-msgstr "Echipa de vanzări"
+msgstr "Echipa de vanzari"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_close:0
 msgid "Avg. Working Hours to Close"
-msgstr "Ore de lucru medii pana la inchidere"
+msgstr "Media orelor de lucru pana la inchidere"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "High"
-msgstr "Ridicat(ă)"
+msgstr "Ridicat(a)"
 
 #. module: project_issue
 #: field:project.issue,date_deadline:0
 msgid "Deadline"
-msgstr "Data scadentă"
+msgstr "Termen limita"
 
 #. module: project_issue
 #: field:project.issue,date_action_last:0
 msgid "Last Action"
-msgstr "Ultima acțiune"
+msgstr "Ultima actiune"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,name:0
@@ -982,4 +982,4 @@ msgstr "Durata"
 #. module: project_issue
 #: view:board.board:0
 msgid "My Open Issues by Creation Date"
-msgstr "Probleme deschise după data creării"
+msgstr "Problemele mele Open dupa Data crearii"
diff --git a/addons/project_issue_sheet/i18n/ro.po b/addons/project_issue_sheet/i18n/ro.po
index 13f10403eea..b7b42fdbc0d 100644
--- a/addons/project_issue_sheet/i18n/ro.po
+++ b/addons/project_issue_sheet/i18n/ro.po
@@ -8,42 +8,42 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-26 16:58+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Linie analitică"
+msgstr "Linie Analitica"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #, python-format
 msgid "The Analytic Account is in pending !"
-msgstr ""
+msgstr "Contul Analitic este in asteptare !"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_project_issue
 msgid "Project Issue"
-msgstr "Problemă Proiect"
+msgstr "Problema Proiect"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linie foaie de pontaj"
+msgstr "Linie Fisa de pontaj"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #: field:project.issue,analytic_account_id:0
 #, python-format
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: project_issue_sheet
 #: view:project.issue:0
@@ -53,25 +53,27 @@ msgstr "Jurnale de lucru"
 #. module: project_issue_sheet
 #: field:account.analytic.line,create_date:0
 msgid "Create Date"
-msgstr "Creează data"
+msgstr "Data Crearii"
 
 #. module: project_issue_sheet
 #: view:project.issue:0
 #: field:project.issue,timesheet_ids:0
 msgid "Timesheets"
-msgstr "Foi de pontaj"
+msgstr "Fise de pontaj"
 
 #. module: project_issue_sheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
 msgstr ""
+"Nu puteti modifica o inregistrare dintr-o fisa de pontaj "
+"Confirmata/Efectuata !."
 
 #. module: project_issue_sheet
 #: field:hr.analytic.timesheet,issue_id:0
 msgid "Issue"
-msgstr "Problemă"
+msgstr "Problema"
 
 #. module: project_issue_sheet
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Nu puteti crea o linie analitica in vizualizarea contului."
diff --git a/addons/project_long_term/i18n/ro.po b/addons/project_long_term/i18n/ro.po
index 82ed729f2e8..819920c3117 100644
--- a/addons/project_long_term/i18n/ro.po
+++ b/addons/project_long_term/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-06 17:33+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-26 16:49+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -26,7 +26,7 @@ msgstr "Etape"
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr "Etapele următoare"
+msgstr "Etapele urmatoare"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -37,49 +37,49 @@ msgstr "Sarcinile proiectului"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Utilizatori alocati"
 
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr "Desfășurare"
+msgstr "In desfasurare"
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de început a proiectului trebuie să fie mai mică decât data de "
-"sfârșit a proiectului."
+"Eroare! data de inceput a proiectului trebuie sa fie mai mica decat data de "
+"sfarsit a proiectului."
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "Etape in desfasurare"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Displaying settings"
-msgstr "Afișare setări"
+msgstr "Afisare setari"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
-msgstr "Programează"
+msgstr "Programati"
 
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Eroare ! Nu puteți crea sarcini recursive."
+msgstr "Eroare ! Nu puteti crea sarcini recursive."
 
 #. module: project_long_term
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteți atribui o intensificare aceluiași proiect!"
+msgstr "Eroare! Nu puteti atribui o avansare aceluiasi proiect!"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:126
@@ -90,12 +90,12 @@ msgstr "Zi"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
 msgid "Phase User Allocation"
-msgstr ""
+msgstr "Alocare Etapa Utilizator"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
 msgid "Task"
-msgstr "Sarcină"
+msgstr "Sarcina"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,help:project_long_term.act_project_phase
@@ -107,11 +107,17 @@ msgid ""
 "users, convert your phases into a series of tasks when you start working on "
 "the project."
 msgstr ""
+"Un proiect poate fi impartit in diferite etape. Pentru fiecare etapa, puteti "
+"sa definiti alocarea utilizatorului, sa descrieti diferite sarcini si sa "
+"legati etapa d-voastra la etapele anterioare si ulterioare, sa adaugati "
+"constrangeri de date pentru programarea automata. Utilizati planificarea pe "
+"termen lung pentru a planifica utilizatorii disponibili, a transforma "
+"etapele intr-o serie de sarcini atunci cand incepeti lucrul la proiect."
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute a Single Project"
-msgstr "Calculează un Singur Proiect"
+msgstr "Calculati un Singur Proiect"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -122,7 +128,7 @@ msgstr "Etapele anterioare"
 #. module: project_long_term
 #: help:project.phase,product_uom:0
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
-msgstr "UM (Unitatea de Măsură) este unitatea de măsurare a Duratei"
+msgstr "UdM (Unitatea de Masura) este unitatea de masurare a Duratei"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
@@ -130,15 +136,15 @@ msgstr "UM (Unitatea de Măsură) este unitatea de măsurare a Duratei"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Planning of Users"
-msgstr ""
+msgstr "Planificarea Utilizatorilor"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
 msgid ""
 " It's computed by the scheduler according to the start date and the duration."
 msgstr ""
-" Este calculat de către programator in functie de data de inceput si de "
-"durată."
+" Este calculat de catre programator in functie de data de inceput si de "
+"durata."
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
@@ -161,28 +167,28 @@ msgstr "Eroare!"
 #. module: project_long_term
 #: selection:project.phase,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
 msgid "Ending Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
 msgid "Deadline"
-msgstr "Data scadentă"
+msgstr "Termen limita"
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All My Projects"
-msgstr ""
+msgstr "Calculeaza toate Proiectele mele"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anulati"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:141
@@ -193,7 +199,7 @@ msgstr " (copie)"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Project User Allocation"
-msgstr ""
+msgstr "Alocare Utilizator Proiect"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -205,28 +211,28 @@ msgstr "Stare"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "C_ompute"
-msgstr "C_alculează"
+msgstr "C_alculati"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr "Nou"
+msgstr "Nou(a)"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr ""
+msgstr "Calculat pe baza sarcinilor asociate"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration UoM"
-msgstr "UM durată"
+msgstr "UdM durata"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr "Data minimă de început"
+msgstr "Data minima de inceput"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
@@ -242,7 +248,7 @@ msgstr "Proiectele mele"
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
 msgid "Starting Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
@@ -252,23 +258,23 @@ msgstr "Sarcini asociate"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr "Faze noi"
+msgstr "Etape noi"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Please specify a project to schedule."
-msgstr ""
+msgstr "Va rugam sa specificati un proiect de programat."
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
 msgid "force the phase to start after this date"
-msgstr "impune inceperea etapei după această dată"
+msgstr "impune inceperea etapei dupa aceasta data"
 
 #. module: project_long_term
 #: field:project.phase,task_ids:0
 msgid "Project Tasks"
-msgstr "Sarcini proiect"
+msgstr "Sarcini Proiect"
 
 #. module: project_long_term
 #: help:project.phase,date_start:0
@@ -276,7 +282,7 @@ msgid ""
 "It's computed by the scheduler according the project date or the end date of "
 "the previous phase."
 msgstr ""
-"Este calculat de către programator in functie de data proiectului sau de "
+"Este calculat de catre programator in functie de data proiectului sau de "
 "data incheierii etapei precedente."
 
 #. module: project_long_term
@@ -288,45 +294,45 @@ msgstr "Luna"
 #: constraint:project.phase:0
 msgid "Phase start-date must be lower than phase end-date."
 msgstr ""
-"Data de inceput a etapei trebuie să fie mai mică decat data de sfarsit."
+"Data de inceput a etapei trebuie saă fie mai mica decat data de sfarsit."
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr "Lună start"
+msgstr "Inceput luna"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
 #: field:project.user.allocation,date_start:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
 msgid "force the phase to finish before this date"
-msgstr "impune incheierea etapei inainte de această dată"
+msgstr "impune incheierea etapei inainte de aceasta data"
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
 msgid ""
 "The ressources on the project can be computed automatically by the scheduler"
-msgstr ""
+msgstr "Resursele din proiect pot fi calculate automat de catre programator"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr "Faze în așteptare"
+msgstr "Etape in asteptare"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -337,17 +343,17 @@ msgstr "Utilizator"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
 msgid "Project Compute Tasks"
-msgstr "Calculează Sarcinile Proiectului"
+msgstr "Calculati Sarcinile Proiectului"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
-msgstr "Constrângeri:"
+msgstr "Constrangeri"
 
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
-msgstr "Prezintă ordinea secventei atunci cand afisează o listă cu etape."
+msgstr "Prezinta ordinea secventei atunci cand afiseaza o lista cu etape."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -368,25 +374,25 @@ msgstr "Efectuat"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "In Progress"
-msgstr "În desfăsurare"
+msgstr "In curs de desfasurare"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Remaining Hours"
-msgstr "Ore rămase"
+msgstr "Ore ramase"
 
 #. module: project_long_term
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
-"Eroare ! Data de sfârșit a sarcinii trebuie să fie mai mare decât data de "
-"început"
+"Eroare ! Data de sfarsit a sarcinii trebuie sa fie mai mare decat data de "
+"inceput"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
@@ -398,12 +404,12 @@ msgstr "Program de lucru"
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr ""
+msgstr "Programati Etapele"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
-msgstr "Începe etapa"
+msgstr "Incepeti etapa"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -418,7 +424,7 @@ msgstr "Utilizatori"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Phase"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: project_long_term
 #: help:project.phase,state:0
@@ -429,17 +435,17 @@ msgid ""
 "          \n"
 " If the phase is over, the states is set to 'Done'."
 msgstr ""
-"Dacă etapa este creată, starea este 'Ciornă'.\n"
-" Dacă etapa a inceput, starea devine 'In desfăsurare'.\n"
-" Dacă este necesară verificarea, starea este 'In asteptare'.                 "
+"Daca etapa este creata, starea este 'Ciorna'.\n"
+" Daca etapa a inceput, starea devine 'In desfasurare'.\n"
+" Daca este necesara verificarea, starea este 'In asteptare'.                 "
 "                   \n"
-" Dacă etapa este incheiată, starea este setată pe'Efectuat'."
+" Daca etapa este incheiata, starea este setata pe'Efectuat'."
 
 #. module: project_long_term
 #: field:project.phase,date_end:0
 #: field:project.user.allocation,date_end:0
 msgid "End Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: project_long_term
 #: field:project.phase,name:0
@@ -449,7 +455,7 @@ msgstr "Nume"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Tasks Details"
-msgstr "Detalii sarcină"
+msgstr "Detalii sarcini"
 
 #. module: project_long_term
 #: field:project.phase,duration:0
@@ -459,7 +465,7 @@ msgstr "Durata"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Utilizatori Proiect"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -477,11 +483,14 @@ msgid ""
 "view.\n"
 "               "
 msgstr ""
+"Pentru programarea etapelor tuturor proiectelor sau a unui anumit proiect. "
+"Apoi afiseaza o vizualizare a diagramei Gantt.\n"
+"               "
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
 msgid "Project Compute Phases"
-msgstr "Calculează Etapele Proiectului"
+msgstr "Calculati Etapele Proiectului"
 
 #. module: project_long_term
 #: constraint:project.phase:0
@@ -491,19 +500,19 @@ msgstr "Nu sunt permise bucle in etape"
 #. module: project_long_term
 #: field:project.phase,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
 msgid "Resource Leaves"
-msgstr "Concediu Resursă"
+msgstr "Resursa Concedii"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
 #: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
 #: view:project.compute.tasks:0
 msgid "Schedule Tasks"
-msgstr "Programează Sarcini"
+msgstr "Programati Sarcini"
 
 #. module: project_long_term
 #: help:project.phase,duration:0
@@ -514,7 +523,7 @@ msgstr "Implicit in zile"
 #: view:project.phase:0
 #: field:project.phase,user_force_ids:0
 msgid "Force Assigned Users"
-msgstr ""
+msgstr "Impuneti Utilizatori Alocati"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
diff --git a/addons/project_mailgate/i18n/ro.po b/addons/project_mailgate/i18n/ro.po
index 820ab1e50a6..454e1f96c8a 100644
--- a/addons/project_mailgate/i18n/ro.po
+++ b/addons/project_mailgate/i18n/ro.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-26 15:55+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: project_mailgate
 #: view:project.task:0
 msgid "History Information"
-msgstr "Informatii istoric"
+msgstr "Istoric Informatii"
 
 #. module: project_mailgate
 #: model:ir.model,name:project_mailgate.model_project_task
 msgid "Task"
-msgstr "Sarcină"
+msgstr "Sarcina"
 
 #. module: project_mailgate
 #: constraint:project.task:0
@@ -41,20 +41,20 @@ msgstr "Mesaje"
 #: code:addons/project_mailgate/project_mailgate.py:90
 #, python-format
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: project_mailgate
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
-"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
+"Eroare ! Data de sfarsit a sarcinii trebuie sa fie mai mare decat data de "
 "inceput"
 
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:116
 #, python-format
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:110
@@ -66,13 +66,13 @@ msgstr "Efectuat"
 #: code:addons/project_mailgate/project_mailgate.py:96
 #, python-format
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: project_mailgate
 #: code:addons/project_mailgate/project_mailgate.py:102
 #, python-format
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: project_mailgate
 #: view:project.task:0
diff --git a/addons/project_messages/i18n/ro.po b/addons/project_messages/i18n/ro.po
index 03b380d02ae..d19643d2f8d 100644
--- a/addons/project_messages/i18n/ro.po
+++ b/addons/project_messages/i18n/ro.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-26 15:51+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: project_messages
 #: field:project.messages,to_id:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: project_messages
 #: model:ir.model,name:project_messages.model_project_messages
 msgid "project.messages"
-msgstr "project.messages (proiect.mesaje)"
+msgstr "mesaje.proiect"
 
 #. module: project_messages
 #: field:project.messages,from_id:0
@@ -35,17 +35,17 @@ msgstr "De la"
 #. module: project_messages
 #: view:project.messages:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: project_messages
 #: field:project.messages,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: project_messages
 #: help:project.messages,to_id:0
 msgid "Keep this empty to broadcast the message."
-msgstr "Lăsati necompletat pentru a transmite mesajul."
+msgstr "Lasati necompletat pentru a transmite mesajul."
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -70,24 +70,24 @@ msgid ""
 "communication between project members. The messages are stored in the system "
 "and can be used for post analysis."
 msgstr ""
-"Un sistem de mesaje in-proiect permite o comunicare eficientă, care poate fi "
-"urmărită, intre membrii proiectului. Mesajele sunt stocate in sistem si pot "
-"fi folosite pentru o analiză ulterioară."
+"Un sistem de mesaje in-proiect permite o comunicare eficienta, care poate fi "
+"urmărita, intre membrii proiectului. Mesajele sunt stocate in sistem si pot "
+"fi folosite pentru o analiza ulterioara."
 
 #. module: project_messages
 #: view:project.messages:0
 msgid "Today"
-msgstr "Astăzi"
+msgstr "Astazi"
 
 #. module: project_messages
 #: view:project.messages:0
 msgid "Message To"
-msgstr "Mesaj către"
+msgstr "Mesaj catre"
 
 #. module: project_messages
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui intensificare aceluiasi proiect!"
+msgstr "Eroare! Nu puteti atribui o avansare aceluiasi proiect!"
 
 #. module: project_messages
 #: view:project.messages:0
@@ -111,5 +111,5 @@ msgstr "Mesaje Proiect"
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie mai mică decat data de "
+"Eroare! data de inceput a proiectului trebuie sa fie mai mica decat data de "
 "sfarsit a proiectului."
diff --git a/addons/project_scrum/i18n/ro.po b/addons/project_scrum/i18n/ro.po
index b0ca841d1cb..6d7eea2b89b 100644
--- a/addons/project_scrum/i18n/ro.po
+++ b/addons/project_scrum/i18n/ro.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-05-26 15:40+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
 msgid "_Assign"
-msgstr "_Atribuie"
+msgstr "_Atribuiti"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,name:0
 msgid "Meeting Name"
-msgstr "Nume întalnire"
+msgstr "Nume intalnire"
 
 #. module: project_scrum
 #: model:process.transition,note:project_scrum.process_transition_backlogtask0
 msgid "From backlog create task."
-msgstr "Creează sarcina din comenzi neexecutate restante."
+msgstr "Creati sarcina din comenzi neexecutate restante."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -41,12 +41,12 @@ msgstr "Autor"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "What did you do since the last meeting?"
-msgstr "Ce ati mai făcut de la ultima intalnire?"
+msgstr "Ce ati mai facut de la ultima intalnire?"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Sprint Month"
-msgstr ""
+msgstr "Sprint luna"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
@@ -56,11 +56,11 @@ msgid ""
 "which the team implements a list of product backlogs. The sprint review is "
 "organized when the team presents its work to the customer and product owner."
 msgstr ""
-"Metodologia activă scrum este folosită in proiectele de dezvoltare ale "
-"softurilor. In această metodologie, un sprint reprezintă o perioadă scurtă "
-"de timp (de exemplu o lună) in timpul căreia echipa implementează o listă cu "
+"Metodologia activa scrum este folosita in proiectele de dezvoltare ale "
+"softurilor. In aceasta metodologie, un sprint reprezinta o perioada scurta "
+"de timp (de exemplu o luna) in timpul careia echipa implementeaza o lista cu "
 "comenzile neexecutate restante ale produsului. Verificarea sprintului este "
-"organizată atunci cand echipa isi prezintă munca clientului si "
+"organizata atunci cand echipa isi prezinta munca clientului si "
 "proprietarului produsului."
 
 #. module: project_scrum
@@ -68,12 +68,12 @@ msgstr ""
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: project_scrum
 #: model:process.node,note:project_scrum.process_node_productbacklog0
 msgid "Create task from backlogs"
-msgstr "Creează sarcina din comenzile neexecutate restante"
+msgstr "Creati sarcina din comenzile neexecutate restante"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,name:0
@@ -83,7 +83,7 @@ msgstr "Nume Sprint"
 #. module: project_scrum
 #: field:project.scrum.product.backlog,progress:0
 msgid "Progress"
-msgstr "Progres"
+msgstr "In desfasurare"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,user_id:0
@@ -102,7 +102,7 @@ msgstr "Sprintul '%s' a fost deschis."
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie mai mică decat data de "
+"Eroare! data de inceput a proiectului trebuie sa fie mai mica decat data de "
 "sfarsit a proiectului."
 
 #. module: project_scrum
@@ -110,19 +110,19 @@ msgstr ""
 #: view:project.scrum.sprint:0
 msgid "Are your Sprint Backlog estimate accurate ?"
 msgstr ""
-"Sunt exacte estimările dumneavoastră cu privire la Sprintul comenzii "
+"Sunt exacte estimarile dumneavoastra cu privire la Sprintul comenzii "
 "neexecutate restante?"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Retrospective"
-msgstr "Retrospectivă"
+msgstr "Retrospectiva"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Send Email"
-msgstr "Trimite Email"
+msgstr "Trimiteti E-mail"
 
 #. module: project_scrum
 #: constraint:project.task:0
@@ -132,29 +132,29 @@ msgstr "Eroare ! Nu puteti crea sarcini recursive."
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "In Progress Sprints"
-msgstr ""
+msgstr "Sprinturi in desfasurare"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Pentru modificarea in starea delegat"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #, python-format
 msgid "Product Backlog '%s' is assigned to sprint %s"
-msgstr ""
+msgstr "Comanda neexecutata a produsului '%s' este atribuita sprintului %s"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
 msgid "View project's backlog"
-msgstr "Vizualizare restantă proiect"
+msgstr "Vizualizarea comenzii neefectuate a proiectului"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Setati ca ciorna"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
@@ -172,22 +172,22 @@ msgstr "Uneste Comenzile neexecutate restante"
 #: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
-msgstr "ntalnire Scrum : %s"
+msgstr "Intalnire Scrum : %s"
 
 #. module: project_scrum
 #: view:project.task:0
 msgid "Backlog"
-msgstr "Comandă neexecutată restantă"
+msgstr "Comanda neexecutata restanta"
 
 #. module: project_scrum
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui o intensificare aceluiasi proiect!"
+msgstr "Eroare! Nu puteti atribui o avansare aceluiasi proiect!"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_task
 msgid "Task"
-msgstr "Sarcină"
+msgstr "Sarcina"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
@@ -206,27 +206,27 @@ msgid ""
 "this methodology, a daily meeting is organized by the scrum master with his "
 "team in order to detect the difficulties the team faced/will face."
 msgstr ""
-"Metodologia activă scrum este folosită in proeictele de dezvoltare a "
-"softurilor. In această metodologie, o intalnire zilnică este organizată de "
-"către expertul scrum cu echipa sa pentru a detecta dificultătile cu care s-a "
+"Metodologia activa scrum este folosita in proiectele de dezvoltare a "
+"softurilor. In aceasta metodologie, o intalnire zilnica este organizata de "
+"catre expertul scrum cu echipa sa pentru a detecta dificultatile cu care s-a "
 "confruntat/se va confrunta echipa."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Assigned To Current Sprints"
-msgstr ""
+msgstr "Comenzi neexecutate atribuite Sprinturilor curente"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Pentru anularea sarcinii"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
 msgid "Product Backlog"
-msgstr "Comandă neexecutată restantă produs"
+msgstr "Comanda neexecutata a produsului"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_project
@@ -255,12 +255,12 @@ msgstr "Niciun (niciuna)"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Stage"
-msgstr "Schimbă Starea"
+msgstr "Schimbati Etapa"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,date_stop:0
 msgid "Ending Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -277,22 +277,22 @@ msgstr "Calculat folosind suma sarcinii de lucru efectuate."
 #: code:addons/project_scrum/wizard/project_scrum_email.py:92
 #, python-format
 msgid "Task for Today"
-msgstr "Sarcina de astăzi"
+msgstr "Sarcina de astazi"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,state_open:0
 msgid "Open Backlog"
-msgstr "Deschide comanda neexecutată restantă"
+msgstr "Deschide comanda neexecutata restanta"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Total Spent Hours"
-msgstr "Total Ore petrecute"
+msgstr "Total Ore lucrate"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Pending Sprints"
-msgstr ""
+msgstr "Sprint-uri in asteptare"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:95
@@ -303,7 +303,7 @@ msgstr "Puncte blocare intalnite:"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Not Assigned To Sprints."
-msgstr ""
+msgstr "Comenzi neefectuate care nu au fost atribuite sprint-urilor."
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -314,7 +314,7 @@ msgstr "Planificare"
 #: view:project.scrum.backlog.assign.sprint:0
 #: view:project.scrum.backlog.create.task:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anulati"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,scrum_master_id:0
@@ -341,18 +341,18 @@ msgstr "Sprinturi"
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,convert_to_task:0
 msgid "Convert To Task"
-msgstr "Transformă in sarcină"
+msgstr "Transforma in sarcina"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Are you sure you want to merge these Backlogs?"
 msgstr ""
-"Sunteti sigur(ă) că doriti să uniti aceste Comenzi neexecutate restante?"
+"Sunteti sigur(a) ca doriti sa uniti aceste Comenzi neexecutate restante?"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.create.task,user_id:0
 msgid "Responsible user who can work on task"
-msgstr "Utilizatorul responsabil care poate lucra la sarcină"
+msgstr "Utilizatorul responsabil care poate lucra la sarcina"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -370,7 +370,7 @@ msgstr "Vizualizare sprint Sarcini"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
@@ -380,12 +380,12 @@ msgstr "Scrum zilnic"
 #. module: project_scrum
 #: view:project.scrum.backlog.create.task:0
 msgid "C_onvert"
-msgstr "C_onvertește"
+msgstr "C_onvertiti"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Pending Backlogs"
-msgstr ""
+msgstr "Comenzi neefectuate in asteptare"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
@@ -397,18 +397,18 @@ msgstr "Comenzi neexecutate restante Produs"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Asistent compunere e-mail"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Are there anything blocking you?"
-msgstr "Există ceva care vă blochează?"
+msgstr "Exista ceva care va blocheaza?"
 
 #. module: project_scrum
 #: model:ir.ui.menu,name:project_scrum.menu_scrum
@@ -418,7 +418,7 @@ msgstr "Scrum"
 #. module: project_scrum
 #: field:project.scrum.meeting,question_today:0
 msgid "Tasks for today"
-msgstr "Sarcinile de astăzi"
+msgstr "Sarcinile de astazi"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:89
@@ -432,7 +432,7 @@ msgstr "Sarcinile de ieri"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
-msgstr "Atenționare"
+msgstr "Atentionare"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -440,7 +440,7 @@ msgstr "Atenționare"
 #: view:project.scrum.sprint:0
 #: selection:project.scrum.sprint,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
@@ -455,7 +455,7 @@ msgstr "Timpul estimat pentru efectuarea sarcinii."
 #. module: project_scrum
 #: field:project.scrum.product.backlog,task_hours:0
 msgid "Task Hours"
-msgstr "Ore sarcină de lucru"
+msgstr "Ore sarcina de lucru"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -466,7 +466,7 @@ msgstr "Date"
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj2
@@ -481,8 +481,8 @@ msgid ""
 "Hello  , \n"
 "I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
 msgstr ""
-"Bună ziua, \n"
-"Vă trimit Intalnirea Scrum : %s pentru Sprintul '%s' Proeictului '%s'"
+"Buna ziua, \n"
+"Va trimit Intalnirea Scrum : %s pentru Sprintul '%s' Proiectului '%s'"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -492,7 +492,7 @@ msgstr "Zilnic"
 #. module: project_scrum
 #: field:project.scrum.sprint,backlog_ids:0
 msgid "Sprint Backlog"
-msgstr "Sprint Comandă neexecutată restantă"
+msgstr "Sprint Comanda neexecutata restanta"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -515,7 +515,7 @@ msgstr "Sprintul '%s' a fost inchis."
 #: model:ir.actions.act_window,name:project_scrum.action_view_task_progress_graph
 #: view:project.task:0
 msgid "Task Progress"
-msgstr "Progres Sarcină"
+msgstr "Progres Sarcina"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -535,13 +535,13 @@ msgstr "Sarcini"
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,sprint_id:0
 msgid "Select Sprint to assign backlog."
-msgstr "Selectează Sprint pentru atribuirea comenzii restante."
+msgstr "Selectati Sprintul pentru atribuirea comenzii restante."
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,progress:0
 #: help:project.scrum.sprint,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr "Calculat in felul următor: Timpul petrecut / Timpul total"
+msgstr "Calculat in felul urmator: Timpul petrecut / Timpul total."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -552,7 +552,7 @@ msgstr "Luna"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Draft Backlogs"
-msgstr ""
+msgstr "Comenzi neefectuate ciorna"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_blocks:0
@@ -563,8 +563,8 @@ msgstr "Blocaje intalnite"
 #: help:project.scrum.backlog.assign.sprint,state_open:0
 msgid "Change the state of product backlogs to open if its in draft state"
 msgstr ""
-"Modifică starea comenzilor restante neexecutate ale produselor in 'deschis' "
-"dacă starea este 'ciornă'"
+"Modifica starea comenzilor restante neexecutate ale produselor in 'deschis' "
+"daca starea este 'ciorna'"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -575,13 +575,13 @@ msgstr "Total Ore Planificate"
 #: help:project.project,product_owner_id:0
 #: help:project.scrum.sprint,product_owner_id:0
 msgid "The person who is responsible for the product"
-msgstr "Persoana care este responsabilă pentru produs"
+msgstr "Persoana care este responsabila pentru produs"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "What do you plan to do till the next meeting?"
-msgstr "Ce plănuiti să faceti pana la intalnirea următoare?"
+msgstr "Ce planuiti sa faceti pana la intalnirea urmatoare?"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -593,7 +593,7 @@ msgstr "Sprint Scrum"
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "In Progress"
-msgstr ""
+msgstr "In curs de desfasurare"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -608,49 +608,49 @@ msgstr "Verificare"
 #. module: project_scrum
 #: field:project.scrum.sprint,retrospective:0
 msgid "Sprint Retrospective"
-msgstr "Retrospectivă Sprint"
+msgstr "Retrospectiva Sprint"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,note:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: project_scrum
 #: help:project.task,product_backlog_id:0
 msgid ""
 "Related product backlog that contains this task. Used in SCRUM methodology"
 msgstr ""
-"Comanda neexecutată restantă asociată produsului care contine această "
-"sarcină. Folosit in metodologia SCRUM"
+"Comanda neexecutata restanta asociata produsului care contine aceasta "
+"sarcina. Folosit in metodologia SCRUM"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard
 #: view:postpone.wizard:0
 #: view:project.scrum.product.backlog:0
 msgid "Postpone"
-msgstr "Amanare"
+msgstr "Amanati"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Type"
-msgstr ""
+msgstr "Schimbati tip"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Pentru schimbarea in starea efectuat"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New Sprints"
-msgstr ""
+msgstr "Sprint-uri noi"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -661,12 +661,12 @@ msgstr "Informatii optionale"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task
 msgid "Create Tasks from Product Backlogs"
-msgstr "Creează Sarcini din Comenzile neexecutate restante ale Produselor"
+msgstr "Creati Sarcini din Comenzile neexecutate restante ale Produselor"
 
 #. module: project_scrum
 #: help:project.project,sprint_size:0
 msgid "Number of days allocated for sprint"
-msgstr "Numărul de zile alocat pentru sprint"
+msgstr "Numarul de zile alocat pentru sprint"
 
 #. module: project_scrum
 #: field:project.project,product_owner_id:0
@@ -678,14 +678,14 @@ msgstr "Proprietar Produs"
 #: help:project.scrum.product.backlog,sequence:0
 msgid "Gives the sequence order when displaying a list of product backlog."
 msgstr ""
-"Prezintă ordinea secventei atunci cand afisează o listă cu comenzile "
+"Prezinta ordinea secventei atunci cand afiseaza o lista cu comenzile "
 "restante neexecutate ale produselor."
 
 #. module: project_scrum
 #: model:process.node,name:project_scrum.process_node_productbacklog0
 #: view:project.scrum.product.backlog:0
 msgid "Product backlog"
-msgstr "Comandă restantă neexecutată produs"
+msgstr "Comanda restanta neexecutata a produsului"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog
@@ -695,12 +695,12 @@ msgstr "Comenzi restante neexecutate"
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,convert_to_task:0
 msgid "Create Task for Product Backlog"
-msgstr "Creează Sarcina pentru Comanda restantă neexecutată a produsului"
+msgstr "Creati Sarcina pentru Comanda restanta neexecutata a produsului"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_meeting_form
@@ -716,29 +716,29 @@ msgstr "Timpul total estimat pentru efectuarea comenzii restante neexecutate"
 #. module: project_scrum
 #: help:project.scrum.backlog.merge,project_id:0
 msgid "Select project for the new product backlog"
-msgstr "Selectează proiectul pentru comanda restantă nouă a produsului"
+msgstr "Selectati proiectul pentru noua comanda restanta a produsului"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Merge"
-msgstr "Unire"
+msgstr "Imbinati"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
-msgstr "Vizionare sprint comandă restantă"
+msgstr "Vizionare sprint comanda restanta"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_backlog:0
 msgid "Backlog Accurate"
-msgstr "Restantă exactă"
+msgstr "Comanda restanta exacta"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_task
 #: view:project.scrum.backlog.create.task:0
 #: view:project.scrum.product.backlog:0
 msgid "Convert to Task"
-msgstr "Transformă in Sarcină"
+msgstr "Transformati in Sarcina"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,project_id:0
@@ -746,20 +746,20 @@ msgid ""
 "If you have [?] in the project name, it means there are no analytic account "
 "linked to this project."
 msgstr ""
-"Dacă aveti [?] in numele proiectului, inseamnă că nu există niciun cont "
+"Daca aveti [?] in numele proiectului, inseamna ca nu exista niciun cont "
 "analitic asociat acestui proiect."
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: project_scrum
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph
 #: view:project.scrum.product.backlog:0
 msgid "Backlog Progress"
-msgstr "Progres Comandă restantă"
+msgstr "Progres Comanda restanta"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -772,14 +772,14 @@ msgstr "Efectuat"
 #: view:project.scrum.backlog.merge:0
 #: view:project.scrum.product.backlog:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -787,7 +787,7 @@ msgstr "Închide"
 #: view:project.scrum.sprint:0
 #: selection:project.scrum.sprint,state:0
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -798,24 +798,24 @@ msgstr "Ore efective"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
-msgstr "Informații"
+msgstr "Informatii"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
 #, python-format
 msgid "Product Backlog '%s' is converted into Task %d."
-msgstr ""
+msgstr "Comanda restanta a produsului '%s' este transformata in Sarcina %d."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
-msgstr "Ore rămase"
+msgstr "Ore ramase"
 
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
-"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
+"Eroare ! Data de sfarsit a sarcinii trebuie sa fie mai mare decat data de "
 "inceput"
 
 #. module: project_scrum
@@ -826,7 +826,7 @@ msgstr "Responsabil"
 #. module: project_scrum
 #: field:project.scrum.product.backlog,name:0
 msgid "Feature"
-msgstr "Caracteristică"
+msgstr "Caracteristica"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -836,12 +836,12 @@ msgstr "Comenzile mele restante"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "In Progress Backlogs"
-msgstr ""
+msgstr "Comenzi restante in desfasurare"
 
 #. module: project_scrum
 #: view:project.task:0
 msgid "View Sprints"
-msgstr ""
+msgstr "Vizualizati Sprint-urile"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
@@ -851,22 +851,22 @@ msgid ""
 "can be planified in a development sprint and may be split into several "
 "tasks. The product backlog is managed by the product owner of the project."
 msgstr ""
-"Metodologia activă scrum este folosită in proeictele de dezvoltare a "
-"softului. Comanda restantă a produsului este lista cu caracteristici care "
-"urmează a fi implementate. O comandă restantă a produsului poate fi "
-"planificată intr-un sprint de dezvoltare si poate fi impărtită in mai multe "
-"sarcini. Comanda restantă a produsului este gestionată de către proprietarul "
+"Metodologia activa scrum este folosita in proiectele de dezvoltare a "
+"softului. Comanda restanta a produsului este lista cu caracteristici care "
+"urmeaza sa fie implementate. O comanda restanta a produsului poate fi "
+"planificata intr-un sprint de dezvoltare si poate fi impartita in mai multe "
+"sarcini. Comanda restanta a produsului este gestionata de catre proprietarul "
 "produsului proiectului."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Postpone backlog"
-msgstr ""
+msgstr "Amanati comanda restanta"
 
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
-msgstr "Sarcină comandă restantă"
+msgstr "Sarcina comanda restanta"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -877,7 +877,7 @@ msgstr "Ore planificate"
 #. module: project_scrum
 #: field:project.scrum.sprint,date_start:0
 msgid "Starting Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_meeting
@@ -901,7 +901,7 @@ msgstr "Intalniri zilnice"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Expected hours"
-msgstr "Orele estimate"
+msgstr "Ore estimate"
 
 #. module: project_scrum
 #: field:project.project,sprint_size:0
@@ -924,8 +924,8 @@ msgid ""
 "If Active field is set to true, it will allow you to hide the product "
 "backlog without removing it."
 msgstr ""
-"Dacă campul activ este setat pe adevărat, vă va permite să ascundeti comanda "
-"restantă a produsului fără a o sterge."
+"Daca campul activ este setat pe adevarat, va va permite sa ascundeti comanda "
+"restanta a produsului fara a o sterge."
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,task_hours:0
@@ -940,12 +940,12 @@ msgstr "Date Scrum"
 #. module: project_scrum
 #: field:project.project,scrum:0
 msgid "Is a Scrum Project"
-msgstr "Este un Proeict Scrum"
+msgstr "Este un Proiect Scrum"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Edit"
-msgstr "Editează"
+msgstr "Editati"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,tasks_id:0
@@ -955,7 +955,7 @@ msgstr "Detalii sarcini"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_postpone_wizard
 msgid "postpone.wizard"
-msgstr "postpone.wizard (wizard.amanare)"
+msgstr "wizard.amanare"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -963,19 +963,19 @@ msgid ""
 "This wizard merge backlogs and create one new backlog with draft state (Old "
 "backlogs Will be deleted). And it also merge old tasks from backlogs"
 msgstr ""
-"Acest wizard uneste comenzile restante si creează o comandă restantă nouă in "
-"starea de ciornă (Comenzile restante vechi vor fi sterse). De asemenea, "
+"Acest wizard uneste comenzile restante si creeaza o noua comanda restanta in "
+"starea de ciorna (Comenzile restante vechi vor fi sterse). De asemenea, "
 "uneste sarcinile vechi din comenzi restante."
 
 #. module: project_scrum
 #: view:postpone.wizard:0
 msgid "Postpone Backlog"
-msgstr "Amană Comanda restantă"
+msgstr "Amanati Comanda restanta"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Select the project for merged backlogs"
-msgstr "Selectează proiectul pentru comenzile restante fuzionate"
+msgstr "Selectati proiectul pentru comenzile restante fuzionate"
 
 #. module: project_scrum
 #: view:board.board:0
@@ -991,7 +991,7 @@ msgstr "Ore petrecute"
 #. module: project_scrum
 #: help:project.scrum.product.backlog,effective_hours:0
 msgid "Computed using the sum of the time spent on every related tasks"
-msgstr "Calculat folosind suma timpului petrecut cu fiecare sarcină asociată"
+msgstr "Calculat folosind suma timpului petrecut cu fiecare sarcina asociata"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
@@ -1013,40 +1013,40 @@ msgstr "Descrierea caracteristicii"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
-msgstr "Vă rugăm să selectati orice Proiect."
+msgstr "Va rugam sa selectati orice Proiect."
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:98
 #, python-format
 msgid "Thank you,"
-msgstr "Vă multumim,"
+msgstr "Va multumim,"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.task:0
 msgid "Current Sprints"
-msgstr ""
+msgstr "Sprinturi actuale"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint
 #: view:project.scrum.backlog.assign.sprint:0
 msgid "Assign Sprint"
-msgstr "Atribuie Sprint"
+msgstr "Atribuiti Sprint"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.create.task,user_id:0
 msgid "Assign To"
-msgstr "Atribuie lui"
+msgstr "Atribuiti lui"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
 msgid "Are you sure to postpone Backlog ?"
-msgstr "Sunteti sigur(ă) că doriti să amanati Comanda restantă?"
+msgstr "Sunteti sigur(a) ca doriti sa amanati Comanda restanta?"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Pentru schimbarea in starea deschis"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,sprint_id:0
@@ -1063,7 +1063,7 @@ msgstr "Sprint"
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
-msgstr "Vă rugăm să selectati cel putin două comenzi restante ale produselor"
+msgstr "Va rugam sa selectati cel putin doua Comenzi restante ale produselor"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,review:0
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index 3b6fec010f7..60893338fca 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 15:51+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-25 06:52+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -47,6 +47,7 @@ msgstr "Destination"
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
 msgstr ""
+"Afin de supprimer un bon de commande, celui-ci doit d'abord être annulé!"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -90,7 +91,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Bon de commande approuvé"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -162,7 +163,7 @@ msgstr "Demandes de prix"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Basé sur les réceptions"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -254,17 +255,17 @@ msgstr "Jour"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Basé sur une facture brouillon générée"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Commande du jour"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Achats mensuels par catégorie"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -274,7 +275,7 @@ msgstr "Achats"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Bon de commande qui sont en état ​​de brouillon"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -399,6 +400,7 @@ msgstr "Mouvement de stock"
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Vous devez d'abord annuler toutes les factures liées à ce bon de commande."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -442,13 +444,14 @@ msgstr "Validé par"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Commandes du mois dernier"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Vous devez d'abord annuler toutes les réceptions liées à ce bon de commande."
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -473,7 +476,7 @@ msgstr "Indique qu'une réception de marchandise a été effectuée."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Les bons de commande qui sont en état ​​d'exception"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -494,7 +497,7 @@ msgstr "Prix moyen"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Réceptions déjà traitées"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -512,7 +515,7 @@ msgstr "Confirmer"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Basé sur les réceptions"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -544,11 +547,17 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Si vous définissez le contrôle de facturation sur un ordre d'achat comme "
+"«Basé sur les lignes de commande\", vous pouvez suivre ici toutes les lignes "
+"de commandes d'achat pour lequel vous n'avez pas encore reçu la facture du "
+"fournisseur. Une fois que vous êtes prêt à recevoir une facture fournisseur, "
+"vous pouvez générer une facture fournisseur en brouillon basée sur les "
+"lignes de ce menu."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Les bons de commande qui sont en état ​​d'exception"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -605,12 +614,12 @@ msgstr "Prix total"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Créer ou importer des fournisseurs"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Disponible"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -639,6 +648,8 @@ msgstr "Erreur !"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Vous ne pouvez pas déplacer de produits depuis ou vers un emplacement de "
+"type \"vue\"."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -689,7 +700,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Divers"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -760,7 +771,7 @@ msgstr "Réceptions"
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Vous ne pouvez pas confirmer un bon de commande sans ligne."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -786,7 +797,7 @@ msgstr "Demande de prix"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Liste de prix EDI (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -801,7 +812,7 @@ msgstr "Janvier"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Envoyer automatiquement par courriel les bons de commande confirmés"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -840,7 +851,7 @@ msgstr "Qté"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mois -1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -859,7 +870,7 @@ msgstr "Fusion de bons de commandes"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Commande du mois en cours"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -900,7 +911,7 @@ msgstr "Total des lignes de commandes par utilisateur par mois"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Bons de commande approuvés"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -910,7 +921,7 @@ msgstr "Mois"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -930,7 +941,7 @@ msgstr "Montant total hors taxe"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -953,7 +964,7 @@ msgstr ""
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Est un reliquat"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
@@ -1005,7 +1016,7 @@ msgstr "Catégories de produits"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Factures brouillon pré-générée basée sur les bons de commande"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1015,7 +1026,7 @@ msgstr "Créer les factures"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Le nom de la société doit être unique !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1031,7 +1042,7 @@ msgstr "Vue calendrier"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Basé sur les lignes du bon de commande"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1043,12 +1054,13 @@ msgstr "Montant hors-taxe"
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
 msgstr ""
+"UdM sélectionnée n'appartient pas à la même catégorie que l'UdM du produit."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1139,7 +1151,7 @@ msgstr "Contrôle facture"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Catégories d'unité"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1154,7 +1166,7 @@ msgstr "Filtres étendus..."
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Contrôle de factures sur les achats"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1171,6 +1183,9 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Créer ou importer des fournisseurs et leurs contacts à partir de ce "
+"formulaire ou vous pouvez importer vos partenaires existants grâce à un "
+"fichier CSV à partir de l'assistant \"Importer\""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1195,12 +1210,12 @@ msgstr "Calculer"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Réception disponible"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Carnet d'adresses"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1216,7 +1231,7 @@ msgstr "Annuler cde fourn."
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Impossible d'annuler ce bon de commande!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1241,7 +1256,7 @@ msgstr "Tableau de bord"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence doit être unique par société !"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1301,7 +1316,7 @@ msgstr "Référence du document qui a généré cette demande d'achat"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Bons de commande qui ne sont pas encore approuvés."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1366,7 +1381,7 @@ msgstr "Informations générales"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not invoiced"
-msgstr ""
+msgstr "Non facturé"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1427,7 +1442,7 @@ msgstr "Bons de commande"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence de commande doit être unique par société !"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1468,7 +1483,7 @@ msgstr "Tél. :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Commande du mois"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1483,7 +1498,7 @@ msgstr "Chercher un bon de commande"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Sélectionner la méthode de contrôle de facturation par défaut"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1509,7 +1524,7 @@ msgstr "En attente de confirmation du fournisseur"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Basé sur des factures brouillon"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1523,6 +1538,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"Le fournisseur sélectionné à une quantité minimale de %s %s, vous ne pouvez "
+"pas en commander moins."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1551,7 +1568,7 @@ msgstr "Description"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Commande de l'année"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1561,7 +1578,7 @@ msgstr "Adresse de Livraison Attendue :"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1593,7 +1610,7 @@ msgstr "Livraison"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Commande d'achat qui sont en état terminé"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1628,7 +1645,7 @@ msgstr "Réservation"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Commmande d'achat qui possèdent des lignes non facturées"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1638,7 +1655,7 @@ msgstr "Montant hors-taxe"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Livraisons à facturer"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1692,6 +1709,9 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Si vous définissez le contrôle de facturation sur une commande d'achat comme "
+"«Basé sur les réceptions\", vous pouvez suivre ici toutes les réceptions de "
+"produits et créer des factures pour les réceptions."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1744,7 +1764,7 @@ msgstr "Prix standard d'achat"
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Méthode du contrôle facture par défaut"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1760,7 +1780,7 @@ msgstr "Méthode de facturation"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Reliquats"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1817,6 +1837,7 @@ msgstr "Versions de la liste de prix"
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1907,7 +1928,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Bons de commande en état brouillon"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1917,17 +1938,17 @@ msgstr "Mai"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Commande de l'année en cours"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1944,7 +1965,7 @@ msgstr "Année"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Basé sur les lignes de commande d'achat"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index fe5c7770b4b..80985861015 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-23 11:57+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2012-05-25 17:37+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -262,8 +262,7 @@ msgid ""
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
 "La facture est créée automatiquement si la politique d'expédition est "
-"'Facture à partir du transfert' ou 'Facture à partir de la commande après "
-"livraison'."
+"\"Facturer sur livraison\" ou \"Facturer sur commande après livraison\"."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
@@ -921,7 +920,7 @@ msgstr "Historique"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr "Facturer sur le bon de commande après la livraison"
+msgstr "Facturer sur commande après la livraison"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -1793,7 +1792,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr "Paiement avant livraison"
+msgstr "Payer avant la livraison"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
@@ -2196,7 +2195,7 @@ msgstr "Période d'engagement"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Livraison et facturation sur demande"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2370,4 +2369,4 @@ msgstr "Année"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Facture basée sur les livraisons"
+msgstr "Facturation basé sur les livraisons"
diff --git a/addons/sale_journal/i18n/lv.po b/addons/sale_journal/i18n/lv.po
new file mode 100644
index 00000000000..cfa436a09ed
--- /dev/null
+++ b/addons/sale_journal/i18n/lv.po
@@ -0,0 +1,130 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-05-28 08:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
+
+#. module: sale_journal
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
+msgstr ""
+
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Type"
+msgstr ""
+
+#. module: sale_journal
+#: help:res.partner,property_invoice_type:0
+msgid ""
+"This invoicing type will be used, by default, for invoicing the current "
+"partner."
+msgstr ""
+
+#. module: sale_journal
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: sale_journal
+#: help:sale_journal.invoice.type,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the invoice "
+"type without removing it."
+msgstr ""
+
+#. module: sale_journal
+#: view:sale_journal.invoice.type:0
+msgid "Notes"
+msgstr ""
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr ""
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr ""
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Grouped"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
+#. module: sale_journal
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale_journal
+#: field:sale.order,invoice_type_id:0
+#: view:sale_journal.invoice.type:0
+#: field:sale_journal.invoice.type,name:0
+#: field:stock.picking,invoice_type_id:0
+msgid "Invoice Type"
+msgstr ""
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,active:0
+msgid "Active"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Invoicing"
+msgstr ""
diff --git a/addons/sale_layout/i18n/lv.po b/addons/sale_layout/i18n/lv.po
new file mode 100644
index 00000000000..821b20bfd71
--- /dev/null
+++ b/addons/sale_layout/i18n/lv.po
@@ -0,0 +1,254 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-05-28 08:16+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
+
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Title"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc. (%)"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Note"
+msgstr ""
+
+#. module: sale_layout
+#: field:sale.order.line,layout_type:0
+msgid "Line Type"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale_layout
+#: field:sale.order,abstract_line_ids:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Product"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Our Salesman"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "VAT"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Properties"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Notes"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+#: report:sale.order.layout:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Payment Terms"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "History"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "States"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
+msgid "Order with Layout"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Order Line"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Price"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr ""
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index f24d3fce671..74b7e1da9f2 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-03 08:16+0000\n"
+"PO-Revision-Date: 2012-05-25 17:36+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "Suivre les lots sortants"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Division de mouvement de stock en lignes"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -35,6 +35,11 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Si la valorisation du stock est faite en temps réel, les écritures de "
+"contrepartie de tous les mouvements de stock entrants seront passées sur ce "
+"compte, sauf si un compte particulier est précisé pour l'emplacement source. "
+"C'est la valeur par défaut pour tous les produits de cette catégorie. Il est "
+"également possible de la préciser directement sur chaque produit."
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -77,7 +82,7 @@ msgstr "Numéro de Révision"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Ordres traités du jour ou planifiés pour aujourd'hui"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -130,7 +135,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "La quantité ne peut pas être négative."
 
 #. module: stock
 #: view:stock.picking:0
@@ -192,13 +197,13 @@ msgstr "Journal des stocks"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mois en cours"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Impossible d'assigner tous les lots pour ce mouvement !"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
@@ -227,13 +232,13 @@ msgstr "Bons de livraisons à facturer"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Livraisons assignées"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Le coût doit être mis à jour"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -250,7 +255,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr "Non applicable"
+msgstr "Non Applicable"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -345,6 +350,8 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Impossible de créer l'écriture comptable : le compte d'entrée défini sur ce "
+"produit et le compte de valorisation de la catégorie sont les mêmes."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -354,7 +361,7 @@ msgstr "Pas de facturation"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Mouvements de stocks ayant été traités"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -825,6 +832,7 @@ msgstr ""
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
 msgstr ""
+"Le compte de valorisation n'est pas défini sur la catégorie de produits : %s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -918,7 +926,7 @@ msgstr "P&L future"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr "Réceptions"
+msgstr "Bons de réception"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -959,7 +967,7 @@ msgstr "Rechercher dans les colis"
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Bons de préparation déjà traités"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -1002,7 +1010,7 @@ msgstr "Temps d'exécution (en jours)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Assistant des mouvements de stock partiel"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1043,7 +1051,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Bons de préparation confirmés"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1059,7 +1067,7 @@ msgstr "Vue"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Le mois dernier"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1069,7 +1077,7 @@ msgstr "Parent gauche"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Compte de valorisation de stock"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
@@ -1187,6 +1195,7 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Pour annuler cet inventaire, vous devez d'abord annuler les écritures liés"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1343,7 +1352,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Variations de stock prévues"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1475,7 +1484,7 @@ msgstr "Type"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Livraisons disponibles"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -2018,7 +2027,7 @@ msgstr "stock.return.picking.memory"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr "Rechercher dans l'inventaire"
+msgstr "Rechercher un inventaire"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
@@ -2105,7 +2114,7 @@ msgstr "Temps réel (automatisé)"
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr "Unité logistique d'expédition : palette, boite, colis,..."
+msgstr "Unité logistique de transport : palette, boite, colis,..."
 
 #. module: stock
 #: view:stock.location:0
@@ -2152,7 +2161,7 @@ msgstr "Création"
 #: view:report.stock.inventory:0
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
-msgstr ""
+msgstr "Analyse du stock actuel (uniquement les mouvements déjà effectués)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2165,7 +2174,7 @@ msgstr "Coût"
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr "Compte du Stock d'Entrée"
+msgstr "Compte d'entrée en stock"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2345,7 +2354,7 @@ msgstr "Aucun"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr "Changement de prix"
+msgstr "Changer le prix"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2415,7 +2424,7 @@ msgstr "Qté pertes et profits"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "Livraisons internes à facturer"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2636,7 +2645,7 @@ msgstr "Forcer la disponibilité"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr "Détruire le mouvement"
+msgstr "Mouvement de mise au rebut"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
@@ -3027,7 +3036,7 @@ msgstr "En facturation"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Mouvements internes non assignés"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
@@ -3141,11 +3150,11 @@ msgid ""
 "preconfigured logistics rules, but you can also record manual stock "
 "operations."
 msgstr ""
-"Les mouvements internes affichent toutes les opérations d'inventaire que "
-"vous avez effectuées dans votre entrepôt. Toutes les opérations peuvent être "
+"Les bons de transfert affichent toutes les opérations d'inventaire que vous "
+"avez effectuées dans votre entrepôt. Toutes les opérations peuvent être "
 "rangées dans des catégories grâce aux journaux de stock, pour que chaque "
-"travailleur ait sa liste d'opérations à faire dans son propre journal. La "
-"plupart des opérations sont préparées automatiquement par OpenERP en "
+"manutentionnaire ait sa liste d'opérations à faire dans son propre journal. "
+"La plupart des opérations sont préparées automatiquement par OpenERP en "
 "fonction de vos règles de logistiques pré-configurées, mais vous pouvez "
 "aussi enregistrer manuellement des opérations de stock."
 
@@ -3157,7 +3166,7 @@ msgstr "Commande"
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Prix de revient :"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3283,7 +3292,7 @@ msgstr "Ajouter dans le colis actuel"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr "Inventaire de lot"
+msgstr "Inventaire par lot"
 
 #. module: stock
 #: view:stock.move:0
@@ -3399,8 +3408,8 @@ msgstr "Opération de manutention"
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
-"Cela détermine la livraison tout d'un coup des produits ou par livraison "
-"directe"
+"Ceci détermine si les produits doivent être livrés tous ensemble, ou par "
+"livraison directe"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
@@ -3587,7 +3596,7 @@ msgstr "Créer une facture"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Mouvements internes confirmés"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3814,7 +3823,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr "Créer la facture"
+msgstr "Créer une facture"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:189
@@ -4024,8 +4033,8 @@ msgstr "Emplacement de Dest."
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
 msgstr ""
-"Il détermine les attributs pour l'emballage comme le type, la quantité dans "
-"l'emballage, etc."
+"Il détermine les attributs pour l'emballage comme le type, la quantité par "
+"conditionnement, etc."
 
 #. module: stock
 #: constraint:stock.move:0
@@ -4161,7 +4170,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr "Emplacement de casse"
+msgstr "Emplacement de rebut"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4248,7 +4257,7 @@ msgstr "Emplacements physiques"
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Prêt"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
diff --git a/addons/stock_planning/i18n/fr.po b/addons/stock_planning/i18n/fr.po
index f0cd2c9b5fb..d68c5e66ac5 100644
--- a/addons/stock_planning/i18n/fr.po
+++ b/addons/stock_planning/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-05-25 17:38+0000\n"
 "Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -458,7 +458,7 @@ msgstr "Quantité en stock un jour avant la période actuelle"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "Historique des approvisonnements"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -559,7 +559,7 @@ msgstr "UdM produit"
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "Cet période de société"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
@@ -657,7 +657,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr ""
+msgstr "Périodes courantes"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -668,7 +668,7 @@ msgstr "Approvisionnement intenre"
 #: code:addons/stock_planning/stock_planning.py:724
 #, python-format
 msgid "%s Pick List %s (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Liste de colisage %s (%s,  %s) %s %s \n"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
@@ -778,7 +778,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:702
 #, python-format
 msgid "MPS(%s) %s"
-msgstr ""
+msgstr "MPS(%s) %s"
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
@@ -833,6 +833,22 @@ msgid ""
 " Expected Out: %s   Incoming Left: %s                                     \n"
 " Stock Simulation: %s   Minimum stock: %s "
 msgstr ""
+"Colisage issu de MPS (processus d'approvisionnement automatique) par "
+"l'utilisateur : %s   Date de création : %s                                   "
+"  \n"
+"Pour la période : %s  selon l'état :                                     \n"
+" Prévision de stockage : %s                                     \n"
+" Stock initial : %s                                     \n"
+" Sorties planifiées : %s Rentrées planifiées : %s                            "
+"         \n"
+" Déjà sorti : %s Déjà rentré : %s                                     \n"
+" Sorties confirmées : %s Rentrées confirmées : %s                            "
+"         \n"
+" Sorties planifiées avant : %s    Rentrées planifiées avant : %s             "
+"                        \n"
+" Sorties attendues : %s Rentrées restantes : %s                              "
+"       \n"
+" Simulation de Stock : %s  Stock Minimum : %s "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -881,7 +897,7 @@ msgstr "Périodes"
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock Periods"
-msgstr ""
+msgstr "Créer les prériodes de stock"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -1002,7 +1018,7 @@ msgstr ""
 #: code:addons/stock_planning/stock_planning.py:661
 #, python-format
 msgid "%s Procurement (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s Approvisionnement (%s,  %s) %s %s \n"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
@@ -1063,7 +1079,7 @@ msgstr "Date de début de la période de planification"
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock Periods"
-msgstr ""
+msgstr "Périodes de stock"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1106,7 +1122,7 @@ msgstr "UdM"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed Periods"
-msgstr ""
+msgstr "Périodes fermés"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1151,8 +1167,8 @@ msgid ""
 "Period for this planning. Requisition will be created for beginning of the "
 "period."
 msgstr ""
-"Période pour cette planification. La réquisition sera créée pour le début de "
-"cette période."
+"Période de cette planification. La demande sera créée pour le début de cette "
+"période."
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:631
@@ -1197,7 +1213,7 @@ msgstr "Affiche l'utilisateur qui a créé ou validé cette prévision."
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Équipe commerciale"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
diff --git a/addons/users_ldap/i18n/fr.po b/addons/users_ldap/i18n/fr.po
index bc73422f558..4bcda43c8c1 100644
--- a/addons/users_ldap/i18n/fr.po
+++ b/addons/users_ldap/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-15 21:41+0000\n"
-"Last-Translator: GaCriv <Unknown>\n"
+"PO-Revision-Date: 2012-05-25 07:06+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #. module: users_ldap
 #: constraint:res.company:0
@@ -93,12 +93,12 @@ msgstr "Base LDAP"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "Information utilisateur"
 
 #. module: users_ldap
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Le nom de la société doit être unique !"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company
@@ -108,7 +108,7 @@ msgstr "Sociétés"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Paramètre du processus"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company_ldap
@@ -118,7 +118,7 @@ msgstr "res.company.ldap"
 #. module: users_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "Utiliser TLS"
 
 #. module: users_ldap
 #: field:res.company.ldap,sequence:0
@@ -128,12 +128,12 @@ msgstr "Séquence"
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "Information de connexion"
 
 #. module: users_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "Information sur le serveur"
 
 #. module: users_ldap
 #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer
diff --git a/addons/wiki/web/locales/ro.po b/addons/wiki/web/locales/ro.po
index ef5385e7069..93f912be68c 100644
--- a/addons/wiki/web/locales/ro.po
+++ b/addons/wiki/web/locales/ro.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-02 17:52+0530\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-26 17:26+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
+"X-Generator: Launchpad (build 15288)\n"
 
 #: widgets/wikimarkup/__init__.py:1981
 msgid "Table of Contents"
-msgstr "Cuprins"
+msgstr "cuprins"
-- 
cgit v1.2.3


From 536ebb6ac099720b883bd6f6c2aa8bc9a897dbf1 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 29 May 2012 10:52:33 +0530
Subject: [IMP]:improved intendation.

bzr revid: apa@tinyerp.com-20120529052233-6mo0su00be0e1xgo
---
 addons/hr_timesheet/hr_timesheet_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index d5229b0c409..1ff966d62c4 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -90,10 +90,10 @@
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                 <xpath expr='//group[@name="contract"]' position='after'>
-			    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
-					<separator colspan="2" string="Project" name="project_sep"/>
-					<field name="use_timesheets" />
-			    </group>
+		    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
+			<separator colspan="2" string="Project" name="project_sep"/>
+			<field name="use_timesheets" />
+		    </group>
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From cc38db164db0b29866b401083b1d0a049c9003a3 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 29 May 2012 11:16:21 +0530
Subject: [IMP]:improved view for contract

bzr revid: apa@tinyerp.com-20120529054621-7eaa6o1meg8xwvk1
---
 .../account_analytic_analysis_view.xml                 |  2 +-
 addons/analytic/analytic_view.xml                      |  2 +-
 .../hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 18 ------------------
 3 files changed, 2 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 197f1d98294..0a84bffd4f8 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -39,7 +39,7 @@
             	<xpath expr='//field[@name="parent_id"]' position='after'>
             	    <field name="template_id" on_change="on_change_template(template_id)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
             	</xpath>
-            	<xpath expr='//page[@name="contract_page"]' position='inside'>
+            	<xpath expr='//separator[@name="description"]' position='before'>
 	            <group colspan="4" class="oe_form_group_label_border"> 
 	                <field name="pricelist_id" />
 	                <field name="to_invoice" widget="selection" />
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index b005d364364..0b909d2c5c0 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -28,7 +28,7 @@
                                 <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
                                     <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
                                 </group>
-                                <separator string="Terms and Condition" colspan="4"/>
+                                <separator string="Terms and Condition" colspan="4" name="description"/>
                                 <field colspan="4" name="description" nolabel="1"/>
                             </page>
                         </notebook>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 03d5eb502c6..40475719197 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -7,24 +7,6 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-                <xpath expr='//group[@name="contract"]' position='after'>
-		    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
-                        <separator colspan="2" string="Project" name="project_sep"/>
-			    <field name="use_timesheets" />
-		    </group>
-                </xpath>
-                <!-- <group name="contract" position="after">
-                    <group colspan="2" col="2" name="invoice_data">
-                        <separator colspan="2" string="Invoicing Data"/>
-                        <field name="to_invoice" widget="selection"/>
-                        <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" attrs="{'required':[('to_invoice','!=',False)]}"/>
-                        <field name="amount_max"/>
-                    </group>
-                    <group colspan="2" col="2" name="invoice_stats">
-                        <separator colspan="4" string="Invoicing Statistics"/>
-                        <field name="amount_invoiced"/>
-                    </group>
-                </group> -->
                 <xpath expr="/form/sheet" position='before'>
                     <div class="oe_form_topbar">
                         <button name="set_pending" string="Pending" type="object" states="open"/>
-- 
cgit v1.2.3


From d29971eb7eaa734f662938ae005135809a5c5645 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 29 May 2012 12:27:13 +0530
Subject: [IMP]create view for contract lines and add field which needed

bzr revid: sgo@tinyerp.com-20120529065713-bokhp0ng21muadvo
---
 addons/account_analytic_analysis/__openerp__.py    |  3 ++
 .../account_analytic_analysis.py                   |  6 +++
 .../account_analytic_analysis_view.xml             | 61 +++++++++++++++++++---
 .../static/src/css/account_analytic.css            | 34 ++++++++++++
 addons/analytic/analytic_view.xml                  |  2 +-
 .../hr_timesheet_invoice_view.xml                  |  6 ---
 6 files changed, 99 insertions(+), 13 deletions(-)
 create mode 100644 addons/account_analytic_analysis/static/src/css/account_analytic.css

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 4f25ece5954..0a8fbb10e9c 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -44,6 +44,9 @@ user-wise as well as month wise.
                     "account_analytic_analysis_cron.xml",
                     ],
     'demo_xml': [],
+    "css" : [
+             "static/src/css/account_analytic.css",
+             ],
     'installable': True,
     'auto_install': False,
     'certificate': '0042927202589',
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 405a5f1d632..c06f161d303 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -379,9 +379,15 @@ class account_analytic_account(osv.osv):
         'real_margin_rate': fields.function(_real_margin_rate_calc, type='float', string='Real Margin Rate (%)',
             help="Computes using the formula: (Real Margin / Total Costs) * 100.",
             digits_compute=dp.get_precision('Account')),
+        'so_visible' : fields.boolean('sale order line visible'),
+        'timsheet_visible' : fields.boolean("On timesheet"),
+        'expense_visible' : fields.boolean('expense line visible'),
         'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
         'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
         'template_id':fields.many2one('account.analytic.account', 'Template Of Contract'),
+        'fix_exp_max' : fields.float('Max. amt'),
+        'timesheet_max': fields.float('max_timesheet'),
+        'expense_max': fields.float('expenses'),
     }
     def on_change_template(self, cr, uid, id, template_id):
         if not template_id:
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 197f1d98294..f0e6785cf6d 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -39,17 +39,66 @@
             	<xpath expr='//field[@name="parent_id"]' position='after'>
             	    <field name="template_id" on_change="on_change_template(template_id)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
             	</xpath>
-            	<xpath expr='//page[@name="contract_page"]' position='inside'>
-	            <group colspan="4" class="oe_form_group_label_border"> 
-	                <field name="pricelist_id" />
-	                <field name="to_invoice" widget="selection" />
-		    </group>
-                </xpath>
                 <xpath expr='//group[@name="project"]' position="after">
                     <group col="6" colspan="3" class="oe_form_group_label_border">
                         <field name="quantity_max"/><label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
                     </group>
                 </xpath>
+                <xpath expr='//separator[@name="term"]' position='before'>
+                    <separator colspan="4" string="Invoicing" name="invoicing"/>
+                    <group colspan="4" name="contract_lines" class="oe_form_group_label_border">
+                        <table name="contract_data">
+                            <tr name="title" >
+                                <th ><div class="oe_field_label" ></div></th>
+                                <td><div></div></td>
+                                <th ><div class="oe_float_field_view" >Total Cost</div></th>
+                                <th ><div class="oe_field_view" >Invoiced</div></th>
+                                <th ><div class="oe_field_view" >Remaining</div></th>
+                                <th ><div class="oe_float_field_view" >Ready to Invoice</div></th>
+                            </tr>
+                            <tr>
+                                <th><div class="oe_field_label">Fix price Invoices</div></th>
+                                <td><div><field name="so_visible" nolabel="1"/></div></td>
+                                <td><div class="oe_float_field_view"><field name="fix_exp_max" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
+                                <td><div class="oe_field_view"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
+                                <td><div class="oe_field_view"></div></td>
+                                <td><div class="oe_float_field_view"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
+                                <td><button class="oe_title_button_right" name="%(sale.action_order_form)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('so_visible','=',0)]}"/></td>
+                                <td><button class="oe_title_button_left" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('so_visible','=',0)]}"/></td>
+			    			</tr>
+                            <tr>
+                               <th><div class="oe_field_label">Invoice on timesheet</div></th>
+                               <td><div><field name="timsheet_visible" nolabel="1"/></div></td>
+                               <td><div class="oe_float_field_view" ><field name="timesheet_max" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
+                               <td><div class="oe_field_view" ><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
+                               <td><div class="oe_field_view" ></div></td>
+                               <td><div class="oe_float_field_view" ><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
+                               <td><button class="oe_title_button_right" name="%(hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account)d" string="Timesheets" type="action" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></td>
+                               <td><button class="oe_title_button_left" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></td>
+                           </tr>
+                            <tr>
+                                <th><div class="oe_field_label" >Charge Expenses</div></th>
+                                <td><div><field name="expense_visible" nolabel="1"/></div></td>
+                                <td><div class="oe_float_field_view" ><field name="expense_max" nolabel="1" attrs="{'invisible': [('expense_visible','=',0)]}"/></div></td>
+                                <td><div class="oe_field_view" ></div></td>
+                                <td><div class="oe_field_view" ></div></td>
+                                <td><div class="oe_float_field_view"></div></td>
+                            </tr>
+                            <!-- <tr name="total">
+                                <th><div class="oe_field_label" >Total</div></th>
+                                <td><div></div></td>
+                                <td><div class="oe_totals" ><field name="total_max" nolabel="1" /><field name="currency_symbol" nolabel="1" readonly="True"/></div></td>
+                                <td><div class="oe_totals_view" ><field name="total_invoiced" nolabel="1" /><field name="currency_symbol" nolabel="1" readonly="True"/></div></td>
+                                <td><div class="oe_totals_view" ><field name="total_remaining" nolabel="1" /></div></td>
+                                <td><div class="oe_totals" ><field name="total_toinvoice" nolabel="1" ></field></div></td>
+                            </tr> -->
+                        </table>
+                    </group>
+	            <group colspan="4" class="oe_form_group_label_border"> 
+	                <field name="pricelist_id" />
+	                <field name="to_invoice" widget="selection" />
+		    	</group>
+                </xpath>
                 <!-- <notebook position="inside">
                     <page string="Invoice Analysis">
                         <separator colspan="4" string="Work Done Stats"/>
diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
new file mode 100644
index 00000000000..b9a043ef346
--- /dev/null
+++ b/addons/account_analytic_analysis/static/src/css/account_analytic.css
@@ -0,0 +1,34 @@
+.oe_field_view {
+    width: 80px;
+    text-align: center;
+}
+.oe_float_field_view {
+    width: 110px;
+    text-align: center;
+}
+.oe_title_button_left {
+    min-width: 140px;
+    text-align: left;
+    margin-left: 5px !important;
+}
+
+.oe_title_button_right {
+    min-width: 110px;
+    text-align: right;
+    margin-left: 55px !important;
+}
+
+.oe_field_label {
+    text-align: left;
+}
+
+.oe_totals {
+    width: 110px;
+    text-align: center;
+    border-top:  groove;
+}
+.oe_totals_view {
+    width: 80px;
+    text-align: center;
+    border-top:  groove;
+}
\ No newline at end of file
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index b005d364364..fe58a6ec531 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -28,7 +28,7 @@
                                 <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
                                     <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
                                 </group>
-                                <separator string="Terms and Condition" colspan="4"/>
+                                <separator name="term" string="Terms and Condition" colspan="4"/>
                                 <field colspan="4" name="description" nolabel="1"/>
                             </page>
                         </notebook>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 03d5eb502c6..06513522a1b 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -7,12 +7,6 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-                <xpath expr='//group[@name="contract"]' position='after'>
-		    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
-                        <separator colspan="2" string="Project" name="project_sep"/>
-			    <field name="use_timesheets" />
-		    </group>
-                </xpath>
                 <!-- <group name="contract" position="after">
                     <group colspan="2" col="2" name="invoice_data">
                         <separator colspan="2" string="Invoicing Data"/>
-- 
cgit v1.2.3


From 65f31b90617ec8b08b0441d5efa1c2d13909f1b6 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 29 May 2012 12:30:00 +0530
Subject: [IMP]:added domain and default context while creating a account from
 timesheet line.

bzr revid: apa@tinyerp.com-20120529070000-k9p3j9th9e1abzny
---
 addons/hr_timesheet/hr_timesheet_view.xml                 | 2 +-
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 5 ++---
 addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml     | 2 +-
 3 files changed, 4 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index 1ff966d62c4..90544842685 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -12,7 +12,7 @@
                     <field name="user_id" on_change="on_change_user_id(user_id)" required="1"/>
                     <field name="journal_id" invisible="1"/>
                     <field name="name"/>
-                    <field domain="[('type','=','normal')]" name="account_id"/>
+                    <field domain="[('type','=','normal'),('use_timesheets','=',1)]" name="account_id" context="{'default_use_timesheets': 1}"/>
                     <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" required="1" domain="[('type','=','service')]" invisible="1"/>
                     <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" sum="Total time" widget="float_time"/>
                     <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" invisible="1"/>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 40475719197..78245b8db99 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -43,7 +43,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'search_default_use_timesheets': 1, 'default_use_timesheets': 1}"/>
+                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
@@ -66,9 +66,8 @@
             <field name="type">tree</field>
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree"/>
             <field name="arch" type="xml">
-
                 <field name="account_id" position="replace">
-                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" name="account_id" on_change="on_change_account_id(account_id)" context="{'search_default_use_timesheets': 1, 'default_use_timesheets': 1}"/>
+                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index aa815df5337..5290985096a 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -109,7 +109,7 @@
                             <field colspan="4" context="{'date':date_current,'user_id':user_id}" domain="[('name','=',date_current)]" name="timesheet_ids" nolabel="1">
                                 <tree editable="top" string="Timesheet Lines">
                                     <field invisible="1" name="date"/>
-                                    <field domain="[('type','=','normal'), ('state', '&lt;&gt;', 'close')]" name="account_id" on_change="on_change_account_id(account_id)"/>
+                                    <field domain="[('type','=','normal'), ('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" context="{'default_use_timesheets': 1}"/>
                                     <field name="name"/>
                                     <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time"/>
                                     <field name="to_invoice" widget="selection"/>
-- 
cgit v1.2.3


From 0777583ac9534dcdc050b58bde7d2caa3c79c5fd Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Tue, 29 May 2012 13:10:17 +0530
Subject: [FIX]Fixed the issue of pad button not rendered when deletes a pad
 from the attachment area.

bzr revid: msh@tinyerp.com-20120529074017-6woyh00mz8fl18v0
---
 addons/web/static/src/js/view_form.js | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 123af3a6050..4a0ccfbb6a5 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -802,6 +802,7 @@ openerp.web.form.SidebarAttachments = openerp.web.OldWidget.extend({
                 ids: [parseInt($e.attr('data-id'))]
             }, function(r) {
                 $e.parent().remove();
+                self.do_update()
                 self.do_notify("Delete an attachment", "The attachment '" + name + "' has been deleted");
             });
         }
-- 
cgit v1.2.3


From 6993932c06dbec666100686ea1cbe7cfbfe942e9 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 29 May 2012 14:01:45 +0530
Subject: [IMP]add total line for lines total

bzr revid: sgo@tinyerp.com-20120529083145-2iw8liantsejqs0x
---
 .../account_analytic_analysis_view.xml                     | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index b1baa35e431..239dd95dcb5 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -51,7 +51,7 @@
                             <tr name="title" >
                                 <th ><div class="oe_field_label" ></div></th>
                                 <td><div></div></td>
-                                <th ><div class="oe_float_field_view" >Total Cost</div></th>
+                                <th ><div class="oe_float_field_view" >Est. Total</div></th>
                                 <th ><div class="oe_field_view" >Invoiced</div></th>
                                 <th ><div class="oe_field_view" >Remaining</div></th>
                                 <th ><div class="oe_float_field_view" >Ready to Invoice</div></th>
@@ -84,14 +84,14 @@
                                 <td><div class="oe_field_view" ></div></td>
                                 <td><div class="oe_float_field_view"></div></td>
                             </tr>
-                            <!-- <tr name="total">
+                            <tr name="total">
                                 <th><div class="oe_field_label" >Total</div></th>
                                 <td><div></div></td>
-                                <td><div class="oe_totals" ><field name="total_max" nolabel="1" /><field name="currency_symbol" nolabel="1" readonly="True"/></div></td>
-                                <td><div class="oe_totals_view" ><field name="total_invoiced" nolabel="1" /><field name="currency_symbol" nolabel="1" readonly="True"/></div></td>
-                                <td><div class="oe_totals_view" ><field name="total_remaining" nolabel="1" /></div></td>
-                                <td><div class="oe_totals" ><field name="total_toinvoice" nolabel="1" ></field></div></td>
-                            </tr> -->
+                                <td><div class="oe_totals" ></div></td>
+                                <td><div class="oe_totals_view" ></div></td>
+                                <td><div class="oe_totals_view" ></div></td>
+                                <td><div class="oe_totals" ></div></td>
+                            </tr>
                         </table>
                     </group>
 	            	<group colspan="4" class="oe_form_group_label_border"> 
-- 
cgit v1.2.3


From 111e16801cc096536e910571cdb1a58c2c6dfdc4 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Tue, 29 May 2012 12:01:12 +0200
Subject: [IMP] update the menu organization regarding the new specs

bzr revid: abo@openerp.com-20120529100112-pni427sm7a77azj2
---
 addons/portal/portal_view.xml                   | 22 +++++++++++++++-------
 addons/portal_claim/portal_claim_view.xml       |  3 ++-
 addons/portal_crm/wizard/contact_view.xml       |  4 ++--
 addons/portal_event/portal_event_view.xml       |  8 ++++----
 addons/portal_feedback/portal_feedback_view.xml |  5 ++++-
 addons/portal_issue/portal_issue_view.xml       |  6 ++++--
 addons/portal_sale/portal_sale_view.xml         | 13 ++++++-------
 7 files changed, 37 insertions(+), 24 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index d7326de9758..5d21de5d738 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -92,7 +92,8 @@ the portal's users.
             <!-- root menu for portal members (chrooted in this menu) -->
             <menuitem name="Portal Members Root Menu" id="portal_members_root_menu" parent="portal_menu_settings"/>
                 <menuitem name="Portal Member's Menu" id="menu_portal" parent="portal_members_root_menu"/>
-                <menuitem name="Our company" id="portal_company" parent="menu_portal"/>
+                <menuitem name="Our company" id="portal_company" 
+                    parent="menu_portal" sequence="10"/>
                     <!-- 
                     right now it's not possible to directly call a client action 
                     from a menuitem, so we can't use this shortcut element and 
@@ -102,13 +103,20 @@ the portal's users.
                         <field name="name">News</field>
                         <field name="action" ref="action_news"/>
                         <field name="parent_id" ref="portal_company"/>
+                        <field name="sequence">10</field>
                     </record>
-                    <menuitem name="Jobs" id="portal_company_jobs" parent="portal_company"/>
-                    <menuitem name="About" id="portal_company_about" parent="portal_company" action="action_about"/>
-                <menuitem name="Orders" id="portal_track_orders" parent="menu_portal"/>
-                <menuitem name="Invoice and Payments" id="portal_invoice_payements" parent="menu_portal"/>
-                <menuitem name="Services" id="portal_services" parent="menu_portal"/>
-                <menuitem name="After Sale Services" id="portal_after_sales" parent="menu_portal"/>
+                    <menuitem name="Jobs" id="portal_company_jobs" 
+                        parent="portal_company" action="action_about" sequence="20"/>
+                    <menuitem name="About" id="portal_company_about" 
+                        parent="portal_company" action="action_about" sequence="50"/>
+                <menuitem name="Orders" id="portal_orders" 
+                    parent="menu_portal" sequence="20"/>
+                <menuitem name="Invoices and Payments" id="portal_invoices_payements" 
+                    parent="menu_portal" sequence="30"/>
+                <menuitem name="Projects" id="portal_projects"
+                    parent="menu_portal" sequence="40"/>
+                <menuitem name="After Sale Services" id="portal_after_sales" 
+                    parent="menu_portal" sequence="50"/>
 
     </data>
 </openerp>
diff --git a/addons/portal_claim/portal_claim_view.xml b/addons/portal_claim/portal_claim_view.xml
index 62c09085846..ce1efc10f70 100644
--- a/addons/portal_claim/portal_claim_view.xml
+++ b/addons/portal_claim/portal_claim_view.xml
@@ -2,7 +2,8 @@
 <openerp>
     <data>
 
-        <menuitem name="Claims" id="portal_after_sales_claims" parent="portal.portal_after_sales" action="crm_claim.crm_case_categ_claim0"/>
+        <menuitem name="Claims" id="portal_after_sales_claims" parent="portal.portal_after_sales" 
+            action="crm_claim.crm_case_categ_claim0" sequence="10"/>
 
     </data>
 </openerp>
diff --git a/addons/portal_crm/wizard/contact_view.xml b/addons/portal_crm/wizard/contact_view.xml
index bea5764b5da..bb183d72d2c 100644
--- a/addons/portal_crm/wizard/contact_view.xml
+++ b/addons/portal_crm/wizard/contact_view.xml
@@ -50,8 +50,8 @@
         </record>
 
         <!-- attach it to the portal menu -->
-        <menuitem name="Contact Us" id="portal_company_contact" 
-            parent="portal.portal_company" action="action_wizard_contact_us"/>
+        <menuitem name="Contact Us" id="portal_company_contact"
+            parent="portal.portal_company" action="action_wizard_contact_us" sequence="30"/>
 
     </data>
 </openerp>
diff --git a/addons/portal_event/portal_event_view.xml b/addons/portal_event/portal_event_view.xml
index 39ad41856a7..70bb408b32d 100644
--- a/addons/portal_event/portal_event_view.xml
+++ b/addons/portal_event/portal_event_view.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-    
-        <menuitem name="Registration" id="portal_track_orders_registration" parent="portal.portal_track_orders" action="event.action_registration"/>
-        <menuitem name="Events" id="portal_company_events" parent="portal.portal_company" action="event.action_event_view"  />
-    
+
+        <menuitem name="Events" id="portal_company_events" parent="portal.portal_company" 
+            action="event.action_event_view" sequence="40"/>
+
     </data>
 </openerp>
diff --git a/addons/portal_feedback/portal_feedback_view.xml b/addons/portal_feedback/portal_feedback_view.xml
index a65f5f15138..d0ad8403b03 100644
--- a/addons/portal_feedback/portal_feedback_view.xml
+++ b/addons/portal_feedback/portal_feedback_view.xml
@@ -1,6 +1,9 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <menuitem name="Feedback" id="portal_after_sales_feedback" parent="portal.portal_after_sales" action="survey.action_survey_form1"/>
+
+        <menuitem name="Feedback" id="portal_after_sales_feedback" 
+            parent="portal.portal_after_sales" action="survey.action_survey_form1" sequence="20"/>
+
     </data>
 </openerp>
diff --git a/addons/portal_issue/portal_issue_view.xml b/addons/portal_issue/portal_issue_view.xml
index 03b128913ff..dcc79ae78d9 100644
--- a/addons/portal_issue/portal_issue_view.xml
+++ b/addons/portal_issue/portal_issue_view.xml
@@ -2,8 +2,10 @@
 <openerp>
     <data>
 
-        <menuitem name="Tasks" id="portal_services_tasks" parent="portal.portal_services" action="project.action_view_task"/>
-        <menuitem name="Issues" id="portal_after_sales_issues" parent="portal.portal_after_sales" action="project_issue.project_issue_categ_act0"/>
+        <menuitem name="Issues" id="portal_after_sales_issues" parent="portal.portal_projects"
+            action="project_issue.project_issue_categ_act0" sequence="10"/>
+        <menuitem name="Tasks" id="portal_services_tasks" parent="portal.portal_projects"
+            action="project.action_view_task" sequence="20"/>
 
     </data>
 </openerp>
diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
index d4b50daf7b6..8a70bb1c7f3 100644
--- a/addons/portal_sale/portal_sale_view.xml
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -25,14 +25,13 @@
             <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
         </record>
 
-        <menuitem name="Quotation" id="portal_quotation" parent="portal.portal_track_orders" action="sale.action_order_tree5"/>
-        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_track_orders" action="sale.action_order_form"/>
-        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_track_orders" action="action_picking_tree"/>
+        <menuitem name="Quotation" id="portal_quotation" parent="portal.portal_orders" action="sale.action_order_tree5"/>
+        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders" action="sale.action_order_form"/>
+        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders" action="action_picking_tree"/>
+        <menuitem name="Products" id="portal_products" parent="portal.portal_orders" action="product_normal_action"/>
 
-        <menuitem name="Invoice" id="portal_invoice" parent="portal.portal_invoice_payements" action="account.action_invoice_tree1"/>
-        <menuitem name="Payments" id="portal_payments" parent="portal.portal_invoice_payements" action="account_voucher.action_vendor_receipt"/>
-
-        <menuitem name="Products" id="portal_products" parent="portal.portal_services" action="product_normal_action"/>
+        <menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements" action="account.action_invoice_tree1" sequence="10"/>
+        <menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements" action="account_voucher.action_vendor_receipt" sequence="20"/>
 
     </data>
 </openerp>
-- 
cgit v1.2.3


From 3bdb46d1132e68c9865a91fa6f23248adf51fb95 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 29 May 2012 16:09:49 +0530
Subject: [IMP]remaining added and view improvement

bzr revid: sgo@tinyerp.com-20120529103949-wm8ln19qzwjar9yn
---
 .../account_analytic_analysis.py                   |  2 +-
 .../account_analytic_analysis_view.xml             | 22 ++++++++++++++--------
 .../report/report_analytic_view.xml                |  2 +-
 3 files changed, 16 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index c06f161d303..d892f2db014 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -250,7 +250,7 @@ class account_analytic_account(osv.osv):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
             if account.quantity_max != 0:
-                res[account.id] = account.quantity_max - account.hours_quantity
+                res[account.id] = account.quantity_max - account.hours_qtt_invoiced
             else:
                 res[account.id] = 0.0
         for id in ids:
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 239dd95dcb5..a2bf0b83b9f 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -28,6 +28,12 @@
                 </group>
             </field>
         </record> -->
+        <act_window
+            id="action_sales_order_line"
+            name="Sales Order Lines"
+            res_model="sale.order.line"
+            src_model="account.analytic.account"
+            />
 
         <record id="hr_timesheet.account_analytic_account_form_form" model="ir.ui.view">
             <field name="name">account.analytic.account.invoice.form.inherit</field>
@@ -59,31 +65,31 @@
                             <tr>
                                 <th><div class="oe_field_label">Fix price Invoices</div></th>
                                 <td><div><field name="so_visible" nolabel="1"/></div></td>
-                                <td><div class="oe_float_field_view"><field name="fix_exp_max" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
+                                <td><div class="oe_float_field_view"><field name="amount_max" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
                                 <td><div class="oe_field_view"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><div class="oe_field_view"></div></td>
+                                <td><div class="oe_field_view"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
                                 <td><div class="oe_float_field_view"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><button class="oe_title_button_right" name="%(sale.action_order_form)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('so_visible','=',0)]}"/></td>
+                                <td><button class="oe_title_button_right" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('so_visible','=',0)]}"/></td>
                                 <td><button class="oe_title_button_left" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('so_visible','=',0)]}"/></td>
 			    			</tr>
                             <tr>
                                <th><div class="oe_field_label">Invoice on timesheet</div></th>
                                <td><div><field name="timsheet_visible" nolabel="1"/></div></td>
-                               <td><div class="oe_float_field_view" ><field name="timesheet_max" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
+                               <td><div class="oe_float_field_view" ><field name="quantity_max" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
                                <td><div class="oe_field_view" ><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><div class="oe_field_view" ></div></td>
+                               <td><div class="oe_field_view" ><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
                                <td><div class="oe_float_field_view" ><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><button class="oe_title_button_right" name="%(hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account)d" string="Timesheets" type="action" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></td>
+                               <td><button class="oe_title_button_right" name="%(account.action_account_tree1)d" string="Timesheets" type="action" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></td>
                                <td><button class="oe_title_button_left" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></td>
                            </tr>
-                            <tr>
+                            <!-- <tr>
                                 <th><div class="oe_field_label" >Charge Expenses</div></th>
                                 <td><div><field name="expense_visible" nolabel="1"/></div></td>
                                 <td><div class="oe_float_field_view" ><field name="expense_max" nolabel="1" attrs="{'invisible': [('expense_visible','=',0)]}"/></div></td>
                                 <td><div class="oe_field_view" ></div></td>
                                 <td><div class="oe_field_view" ></div></td>
                                 <td><div class="oe_float_field_view"></div></td>
-                            </tr>
+                            </tr> -->
                             <tr name="total">
                                 <th><div class="oe_field_label" >Total</div></th>
                                 <td><div></div></td>
diff --git a/addons/hr_timesheet_invoice/report/report_analytic_view.xml b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
index c196beae880..9edc9cdf81f 100644
--- a/addons/hr_timesheet_invoice/report/report_analytic_view.xml
+++ b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
@@ -136,7 +136,7 @@
 
         <act_window
         domain="[('invoice_id','=',False),('to_invoice','&lt;&gt;',False)]"
-        context="{'search_default_account_id': [active_id], 'default_account_id': active_id}"
+        context="{'search_default_account_id': [active_id], 'default_account_id': active_id,'search_default_to_invoice': 1}"
         id="act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice"
         name="Lines to Invoice"
         res_model="account.analytic.line"
-- 
cgit v1.2.3


From cbb75342c05bd408c19531365640c48230144d01 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 29 May 2012 16:14:51 +0530
Subject: [IMP]:improved view and code.

bzr revid: apa@tinyerp.com-20120529104451-24axuiq8m5s43tcj
---
 .../account_analytic_analysis.py                   | 12 ++++----
 .../account_analytic_analysis_view.xml             | 33 ++++++++++++++++++++--
 2 files changed, 36 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index c06f161d303..4ceb939d3a4 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -379,15 +379,15 @@ class account_analytic_account(osv.osv):
         'real_margin_rate': fields.function(_real_margin_rate_calc, type='float', string='Real Margin Rate (%)',
             help="Computes using the formula: (Real Margin / Total Costs) * 100.",
             digits_compute=dp.get_precision('Account')),
-        'so_visible' : fields.boolean('sale order line visible'),
-        'timsheet_visible' : fields.boolean("On timesheet"),
-        'expense_visible' : fields.boolean('expense line visible'),
+        'fix_price_invoices' : fields.boolean('Fix Price Invoices'),
+        'invoice_on_timesheets' : fields.boolean("Invoice On Timesheets"),
+        'charge_expenses' : fields.boolean('Charge Expenses'),
         'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
         'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
         'template_id':fields.many2one('account.analytic.account', 'Template Of Contract'),
-        'fix_exp_max' : fields.float('Max. amt'),
-        'timesheet_max': fields.float('max_timesheet'),
-        'expense_max': fields.float('expenses'),
+        #'fix_exp_max' : fields.float('Max. amt'),
+        #'timesheet_max': fields.float('max_timesheet'),
+        #'expense_max': fields.float('expenses'),
     }
     def on_change_template(self, cr, uid, id, template_id):
         if not template_id:
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 239dd95dcb5..ac048181be9 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -45,8 +45,35 @@
                     </group>
                 </xpath>
                 <xpath expr='//separator[@name="description"]' position='before'>
-                    <separator colspan="4" string="Invoicing" name="invoicing"/>
-                    <group colspan="4" name="contract_lines" class="oe_form_group_label_border">
+		    <separator colspan="4" string="Invoicing" name="invoicing"/>
+		    <group colspan="4">
+			<group col="2" colspan="1" class="oe_form_group_label_border">
+			    <label string=" "/><label string=" "/>
+			    <field name="fix_price_invoices"/>
+			    <field name="invoice_on_timesheets"/>
+			    <field name="charge_expenses"/>
+			</group>
+			<group col="2" colspan="1">
+			    <label string="Est.Tot"/>
+			    <label string="Invoiced"/>
+			    <field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
+			</group>
+			<group col="2" colspan="1" class="oe_form_group_odd_border">
+			    <label string="Remaining"/>
+			    <label string="Ready To Invoice"/>
+			    <label string="TODO" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
+			    <label string="TODO" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
+			</group>
+			<group col="2" colspan="1">
+			    <label string=" "/><label string=" "/>
+			    <button name="%(sale.action_order_form)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
+			    <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
+			</group>
+		    </group>
+		    
+		    
+		    
+                    <!--<group colspan="4" name="contract_lines" class="oe_form_group_label_border">
                         <table name="contract_data">
                             <tr name="title" >
                                 <th ><div class="oe_field_label" ></div></th>
@@ -93,7 +120,7 @@
                                 <td><div class="oe_totals" ></div></td>
                             </tr>
                         </table>
-                    </group>
+                    </group>-->
 	            	<group colspan="4" class="oe_form_group_label_border"> 
 		                <field name="pricelist_id" />
 		                <field name="to_invoice" widget="selection" />
-- 
cgit v1.2.3


From b577f81cc1583053277e73814a3fdb64180e858e Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Tue, 29 May 2012 13:46:32 +0200
Subject: [ADD] another (temporary) touch of happiness in the portal module

bzr revid: abo@openerp.com-20120529114632-5l116wvsuf4l3tii
---
 addons/portal/portal_demo.xml | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/portal/portal_demo.xml b/addons/portal/portal_demo.xml
index 7bafd44d073..62dca7df40d 100644
--- a/addons/portal/portal_demo.xml
+++ b/addons/portal/portal_demo.xml
@@ -6,6 +6,7 @@
             <field name="name">Demo Portal User</field>
             <field name="login">portal</field>
             <field name="password">portal</field>
+            <field name="avatar">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</field>
             <!-- Avoid auto-including this demo user in any default group -->
             <field name="groups_id" eval="[(5,)]"/>
         </record>
-- 
cgit v1.2.3


From b9ddd4d34c45677a7689151bc14bcc5be79c853a Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Tue, 29 May 2012 14:44:34 +0200
Subject: [IMP] since the portal member group isn't in a category anymore,
 change its name from 'Member' to 'Portal Member'

bzr revid: abo@openerp.com-20120529124434-db0wa056g9iqbx00
---
 addons/portal/security/portal_security.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal/security/portal_security.xml b/addons/portal/security/portal_security.xml
index 21bafbc6a8a..37e94581d77 100644
--- a/addons/portal/security/portal_security.xml
+++ b/addons/portal/security/portal_security.xml
@@ -4,7 +4,7 @@
 
         <!-- Don't use any implied_ids here; this group behavior is particular -->
         <record id="group_portal_member" model="res.groups">
-            <field name="name">Member</field>
+            <field name="name">Portal Member</field>
             <field name="comment">Portal members can access information provided by the portal menu and the others module it's linked with.  Also, portal members are chrooted in a specific menu.</field>
         </record>
 
-- 
cgit v1.2.3


From 912f54d6488b33a9b46a5b920a6594ec1f0d8c24 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 30 May 2012 05:47:55 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120530054723-u73d7mek251n89cy
bzr revid: launchpad_translations_on_behalf_of_openerp-20120530054755-2eve4h8rssjlo3f3
---
 addons/account/i18n/nb.po                  |   12 +-
 addons/account_analytic_default/i18n/ja.po |   10 +-
 addons/account_coda/i18n/ro.po             |  144 +-
 addons/auction/i18n/ro.po                  |  460 +++---
 addons/base_contact/i18n/nb.po             |   19 +-
 addons/hr_recruitment/i18n/ro.po           |  151 +-
 addons/marketing_campaign/i18n/hi.po       | 1073 ++++++++++++++
 addons/mrp/i18n/ja.po                      |  352 ++---
 addons/mrp/i18n/nb.po                      |   24 +-
 addons/sale/i18n/is.po                     | 2173 ++++++++++++++++++++++++++++
 10 files changed, 3851 insertions(+), 567 deletions(-)
 create mode 100644 addons/marketing_campaign/i18n/hi.po
 create mode 100644 addons/sale/i18n/is.po

(limited to 'addons')

diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index f4adcedbf53..0c2bd5cb5e4 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-29 11:14+0000\n"
+"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "forrige måned"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -541,7 +541,7 @@ msgstr "Velg kontoplan"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Firmanavn må være unikt !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index 3311752d83a..7adcaba0eb8 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-21 17:10+0000\n"
-"Last-Translator: Masaki Yamaya <Unknown>\n"
+"PO-Revision-Date: 2012-05-29 06:23+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -128,7 +128,7 @@ msgstr "分析デフォルト"
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr "参照は会社ごとにユニークでなければいけません。"
+msgstr "参照は会社内で固有でなければいけません"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
index 1695a30e51b..7b665720c16 100644
--- a/addons/account_coda/i18n/ro.po
+++ b/addons/account_coda/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-23 10:13+0000\n"
+"PO-Revision-Date: 2012-05-29 18:37+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -762,7 +762,7 @@ msgstr "Transferuri de credit interne sau locale SEPA"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_03
 msgid "Settlement credit cards"
-msgstr "Decontare carduri de credit"
+msgstr "Bilant carduri de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_402
@@ -850,7 +850,7 @@ msgstr "Jurnal"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_19
 msgid "Settlement of credit cards"
-msgstr "Decontare carduri de credit"
+msgstr "Bilant carduri de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_87
@@ -860,7 +860,7 @@ msgstr "Rambursarea cheltuielilor legate de cec"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_50
 msgid "Settlement of instalment credit"
-msgstr "Decontare rata credit"
+msgstr "Bilant rata credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_52
@@ -930,7 +930,7 @@ msgid ""
 "Purchase of domestic or foreign securities, including subscription rights, "
 "certificates, etc."
 msgstr ""
-"Achizitia de titluri intern sau extern, incluzand drepturi de abonare, "
+"Achizitia de titluri interne sau externe, incluzand drepturi de abonare, "
 "certificare, etc."
 
 #. module: account_coda
@@ -996,7 +996,7 @@ msgstr "Avans numerar"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_47
 msgid "Foreign commercial paper"
-msgstr "Hartie comerciala externa"
+msgstr "Titluri de credit straine"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_15
@@ -1151,7 +1151,7 @@ msgstr "Rambursarea imprumutului sau capitalul de credit"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_05
 msgid "Settlement of fixed advance"
-msgstr "Acord avans fix"
+msgstr "Bilantul avansului fix"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_15
@@ -1211,7 +1211,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_05
 msgid "Commercial paper claimed back"
-msgstr "Bancnote solicitata inapoi"
+msgstr "Titluri de credit solicitate inapoi"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_411
@@ -1538,8 +1538,8 @@ msgid ""
 "Often by standing order or direct debit. In case of direct debit, family 13 "
 "is used."
 msgstr ""
-"Adesea prin comnda ferma sau debit direct. In cazul debitului direct, este "
-"folosit familia 13."
+"Adesea prin comanda ferma sau debit direct. In cazul debitului direct, este "
+"folosita familia 13."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_01
@@ -1659,7 +1659,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_60
 msgid "Settlement of mortgage loan"
-msgstr "Acord imprumut ipotecar"
+msgstr "Reglementare imprumut bancar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_01
@@ -1707,7 +1707,7 @@ msgstr "Rambursarea inchiriere-cumparare si alte creante asemanatoare"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_62
 msgid "Reversal of cheque"
-msgstr "Inversare cec"
+msgstr "Revocare cec"
 
 #. module: account_coda
 #: field:account.coda.trans.code,code:0
@@ -1773,7 +1773,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_15
 msgid "Your purchase of lottery tickets"
-msgstr "Cumpararea de bilete la loterie"
+msgstr "Cumparati bilete la loterie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_05
@@ -1832,8 +1832,8 @@ msgstr "Documente plata in strainatate"
 msgid ""
 "Postage recouped to the debit of the customer (including forwarding charges)"
 msgstr ""
-"Recuperare cost expediere prin posta din debitul clientului (inclusiv taxele "
-"de expediere)"
+"Recuperare costuri expediere prin posta din debitul clientului (inclusiv "
+"taxele de expediere)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_04
@@ -1848,7 +1848,7 @@ msgstr "Soldul initial"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_13
 msgid "Settlement of bank acceptances"
-msgstr "Acord acceptuir banca"
+msgstr "Reglementare accepturi bancare"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_200
@@ -1866,7 +1866,7 @@ msgid ""
 "Payment of coupons from a deposit or settlement of coupons delivered over "
 "the counter - credit under usual reserve"
 msgstr ""
-"Plata cupoanelor dintr-un depozit sau solutionarea cupoanelor prezentate la "
+"Plata cupoanelor dintr-un depozit sau reglementarea cupoanelor prezentate la "
 "ghiseu - credit sub rezerva obisnuita"
 
 #. module: account_coda
@@ -2150,48 +2150,48 @@ msgstr "Contra-inregistrare a unui credit direct sau a unei reduceri"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_55
 msgid "Interest term investment"
-msgstr ""
+msgstr "Termeni dobanda investitie"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_007
 #: model:account.coda.trans.code,description:account_coda.actcc_80_37
 msgid "Access right to database"
-msgstr ""
+msgstr "Drept de acces la baza de date"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_type
 msgid "CODA transaction type"
-msgstr ""
+msgstr "Tipul tranzactiei CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Cont"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_37
 msgid "Costs relating to the payment of a foreign bill"
-msgstr ""
+msgstr "Costuri legate de plata unei facturi straine"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_13
 msgid "Eurocheque written out abroad"
-msgstr ""
+msgstr "Eurocec emis in strainatate"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_01
 msgid "Capital and/or interest (specified by the category)"
-msgstr ""
+msgstr "Capital si/sau dobanda (specificat dupa categorie)"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Suma Glob."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_17
 msgid "Charge for safe custody"
-msgstr ""
+msgstr "Taxa pentru pastrarea in siguranta"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_102
@@ -2199,68 +2199,70 @@ msgid ""
 "Credit transfer or cash payment with reconstituted structured format "
 "communication"
 msgstr ""
+"Virament sau plata in numerar cu comunicarea in format structurat "
+"reconstituit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_86
 msgid "Payment after cession"
-msgstr ""
+msgstr "Plata dupa cesionare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_14
 #: model:account.coda.trans.code,description:account_coda.actcc_47_14
 msgid "Warrant fallen due"
-msgstr ""
+msgstr "Imputernicire scadenta"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
 #: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
 msgid "Imported CODA Files"
-msgstr ""
+msgstr "Fisiere CODA Importate"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_29
 msgid "Charges collected for: - commercial information - sundry information"
-msgstr ""
+msgstr "Taxe adunate pentru: - informatii comerciale - informatii diverse"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_15
 msgid "In case of subscription before the interest due date"
-msgstr ""
+msgstr "In cazul abonarii inainte de data scadentei dobanzii"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_43
 msgid "Foreign cheques"
-msgstr ""
+msgstr "Cecuri straine"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_62
 msgid "Sale of gold/pieces under usual reserve"
-msgstr ""
+msgstr "Vanzare de aur/monede sub rezerva obisnuita"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_51
 msgid "The bank takes the initiative for crediting the customer’s account."
-msgstr ""
+msgstr "Banca ia initiativa pentru creditarea contului clientului."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_05
 msgid "Full or partial reimbursement of a fixed advance at maturity date"
-msgstr ""
+msgstr "Rambursare completa sau partiala a unui avans fix la data scadenta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_26
 msgid "Travel insurance premium"
-msgstr ""
+msgstr "Asigurare premium de calatorie"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_416
 msgid "Charges for the deposit of security"
-msgstr ""
+msgstr "Taxe pentru depunerea titlurilor"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_04
 msgid "At home as well as abroad"
-msgstr ""
+msgstr "Acasa, precum si in strainatate"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:192
@@ -2269,21 +2271,24 @@ msgid ""
 "\n"
 "No matching CODA Bank Account Configuration record found !"
 msgstr ""
+"\n"
+"Nu a fost gasita nici o Configurare CODA a Contului bancar care sa se "
+"potriveasca !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_50
 msgid "Remittance of commercial paper - credit after collection"
-msgstr ""
+msgstr "Expedierea titlurilor de credit - credit dupa recuperare"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 msgid "Search CODA Bank Statements"
-msgstr ""
+msgstr "Cautati Extrasele bancare CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_410
 msgid "Reclamation charges"
-msgstr ""
+msgstr "Taxe de reconversie"
 
 #. module: account_coda
 #: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
@@ -2293,32 +2298,36 @@ msgid ""
 "associated with a CODA contain the subset of the CODA Bank Statement data "
 "that is required for the creation of the Accounting Entries."
 msgstr ""
+"Extrasele bancare CODA contin informatiile inregistrate in fisierul lor "
+"original CODA intr-un format lizibil. Extrasele Bancare asociate cu un CODA "
+"contin subansamblul de date ale Extraselor Bancare CODA care sunt necesare "
+"pentru crearea Inregistrarilor Contabile."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_114
 msgid "POS credit - individual transaction"
-msgstr ""
+msgstr "Credit PdV - tranzactie individuala"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_70
 msgid "Settlement of discount bank acceptance"
-msgstr ""
+msgstr "Reglementare a acceptarii reducerii de catre banca"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_02
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_08
 msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
+msgstr "Zona euro = tari in care euro este moneda oficiala"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_02
 msgid "The bank takes the initiative for debiting the customer’s account."
-msgstr ""
+msgstr "Banca preia initiativa pentru debitarea contului clientului."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_58
 msgid "Reversal"
-msgstr ""
+msgstr "Revocare"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -2326,48 +2335,48 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Info"
-msgstr ""
+msgstr "Informatii"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_02
 msgid "Costs relating to electronic output"
-msgstr ""
+msgstr "Costuri legate de iesirea electronica"
 
 #. module: account_coda
 #: sql_constraint:account.coda.comm.type:0
 msgid "The Structured Communication Code must be unique !"
-msgstr ""
+msgstr "Codul Comunicarii Structurate trebuie sa fie unic !"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
 #, python-format
 msgid "Wizard in incorrect state. Please hit the Cancel button!"
-msgstr ""
+msgstr "Wizard in stare incorecta. Va rugam sa apasati butonul Anuleaza!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_418
 msgid "Endorsement commission"
-msgstr ""
+msgstr "Andosare comision"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_005
 msgid "Renting of letterbox"
-msgstr ""
+msgstr "Inchirierea cutiei postale"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_13
 msgid "Commission for renting a safe deposit box"
-msgstr ""
+msgstr "Comision pentru inchirierea unui seif"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_39
 msgid "To be used for issued circular cheques given in consignment"
-msgstr ""
+msgstr "Va fi folosit pentru cecuri circulare emise date in conosament"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_11
 msgid "Securities"
-msgstr ""
+msgstr "Titluri de valoare"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
@@ -2483,7 +2492,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_52
 msgid "Remittance of commercial paper - credit under usual reserve"
-msgstr ""
+msgstr "Expedierea titlurilor de credit - credit sub rezerva obisnuita"
 
 #. module: account_coda
 #: help:coda.bank.account,active:0
@@ -2534,6 +2543,7 @@ msgstr ""
 msgid ""
 "Collected for securities, gold, pass-books, etc. placed in safe custody"
 msgstr ""
+"Incasat pentru titluri, aur, carnete de economii, etc. plasate in siguranta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_19
@@ -2582,7 +2592,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_03
 msgid "Subscription to securities"
-msgstr ""
+msgstr "Abonament la titluri de valoare"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_425
@@ -2810,11 +2820,14 @@ msgid ""
 "the execution date of this transfer is in the future. Domestic payments as "
 "well as euro payments meeting the requirements."
 msgstr ""
+"Transferul de credit efectuat de client pe hartie sau electronic, chiar daca "
+"date efectuarii acestui transfer este in viitor. Platile interne precum si "
+"platile in euro indeplinesc conditiile."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_35
 msgid "Closing (periodical settlements for interest, costs,…)"
-msgstr ""
+msgstr "Lichidare (reglementari periodice pentru dobanda, cheltuieli,...)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_51
@@ -3067,6 +3080,7 @@ msgstr ""
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_68
 msgid "In case coupons attached to a purchased security are missing"
 msgstr ""
+"In cazul in care lipsesc cupoanele atasate unui titlu de valoare cumparat"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:57
@@ -3125,7 +3139,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_60
 msgid "Reversal of voucher"
-msgstr ""
+msgstr "Revocare voucher"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_87
@@ -3281,7 +3295,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_11_09
 #: model:account.coda.trans.code,description:account_coda.actcc_11_70
 msgid "Settlement of securities"
-msgstr ""
+msgstr "Reglementare titluri"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_01
@@ -3676,7 +3690,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_64
 msgid "Reversal of settlement of credit card"
-msgstr ""
+msgstr "Revocarea reglementarii cardului de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_58
@@ -3684,6 +3698,8 @@ msgid ""
 "Repayable securities from a deposit or delivered at the counter - credit "
 "under usual reserve"
 msgstr ""
+"Titluri de valoare rambursabile dintr-un depozit sau livrate la ghiseu - "
+"credit aflat sub rezerva obisnuita"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_5
@@ -3704,7 +3720,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_01
 msgid "Payment commercial paper"
-msgstr ""
+msgstr "Plata titluri de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_419
diff --git a/addons/auction/i18n/ro.po b/addons/auction/i18n/ro.po
index c9de791a905..c9371e8b3a6 100644
--- a/addons/auction/i18n/ro.po
+++ b/addons/auction/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-29 11:17+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -29,7 +29,7 @@ msgstr "Luat la licitatie"
 #. module: auction
 #: view:auction.lots:0
 msgid "Set to draft"
-msgstr "Setează în ciornă"
+msgstr "Setati ca ciorna"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -38,7 +38,7 @@ msgstr "Setează în ciornă"
 #: view:report.auction:0
 #: field:report.auction,seller:0
 msgid "Seller"
-msgstr "Vânzător"
+msgstr "Vanzator"
 
 #. module: auction
 #: field:auction.lots,name:0
@@ -61,7 +61,7 @@ msgstr " "
 #: view:auction.lots.auction.move:0
 msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
 msgstr ""
-"Avertisment, Stergeti Pretul de adjudecare al obiectului ci Cumparatorul lui!"
+"Avertisment, Stergeti Pretul de adjudecare al obiectului si Cumparatorul lui!"
 
 #. module: auction
 #: help:auction.pay.buy,statement_id1:0
@@ -77,7 +77,7 @@ msgstr "Obiect"
 #. module: auction
 #: field:report.auction.object.date,obj_num:0
 msgid "# of Objects"
-msgstr "Nr. de obiecte"
+msgstr "# de Obiecte"
 
 #. module: auction
 #: view:auction.lots:0
@@ -97,7 +97,7 @@ msgstr "Autori"
 #: field:report.auction,buyer:0
 #: report:report.auction.buyer.result:0
 msgid "Buyer"
-msgstr "Cumpărător"
+msgstr "Cumparator"
 
 #. module: auction
 #: field:report.auction,object:0
@@ -115,23 +115,23 @@ msgstr ""
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of paid items (based on invoices):"
-msgstr "Nr. de elemente plătite (pe facturi)"
+msgstr "Nr. de elemente platite (pe baza facturilor)"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Border"
-msgstr "Limită depozit"
+msgstr "Limita Depunerii"
 
 #. module: auction
 #: field:auction.lots.make.invoice,amount:0
 #: field:auction.lots.make.invoice.buyer,amount:0
 msgid "Invoiced Amount"
-msgstr "Suma facturată"
+msgstr "Suma facturata"
 
 #. module: auction
 #: help:auction.lots,name:0
 msgid "Auction object name"
-msgstr "Nume obiect licitatie"
+msgstr "Nume obiect la licitatie"
 
 #. module: auction
 #: model:ir.model,name:auction.model_aie_category
@@ -144,18 +144,18 @@ msgstr "categoria.aie"
 #: field:auction.pay.buy,amount2:0
 #: field:auction.pay.buy,amount3:0
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_deposit_border
 #: model:ir.ui.menu,name:auction.menu_auction_deposit_border
 msgid "Deposit border"
-msgstr "Limită depozit"
+msgstr "Limita depunerii"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
 
 #. module: auction
 #: help:auction.dates,state:0
@@ -169,7 +169,7 @@ msgstr ""
 #. module: auction
 #: field:auction.dates,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: auction
 #: help:auction.pay.buy,amount3:0
@@ -179,12 +179,12 @@ msgstr "Suma pentru Al treilea extras de cont"
 #. module: auction
 #: view:auction.lots:0
 msgid "Buy object"
-msgstr ""
+msgstr "Cumparati obiectul"
 
 #. module: auction
 #: field:auction.lots,lot_num:0
 msgid "List Number"
-msgstr "Număr pe listă"
+msgstr "Numarul de pe lista"
 
 #. module: auction
 #: report:buyer.list:0
@@ -194,7 +194,7 @@ msgstr "Data:"
 #. module: auction
 #: field:auction.deposit.cost,name:0
 msgid "Cost Name"
-msgstr "Denumire cost"
+msgstr "Nume cost"
 
 #. module: auction
 #: view:auction.dates:0
@@ -233,7 +233,7 @@ msgstr "Ref"
 #. module: auction
 #: field:report.auction,total_price:0
 msgid "Total Price"
-msgstr "Preţ Total"
+msgstr "Pret total"
 
 #. module: auction
 #: view:auction.lots:0
@@ -248,24 +248,24 @@ msgstr "SMS - Gateway: clickatell', trimite 'Bulk SMS"
 #. module: auction
 #: help:auction.lots,costs:0
 msgid "Deposit cost"
-msgstr "Cost de depozit"
+msgstr "Cost depunere"
 
 #. module: auction
 #: selection:auction.lots,state:0
 #: selection:report.auction,state:0
 #: selection:report.object.encoded,state:0
 msgid "Unsold"
-msgstr "Nevândute"
+msgstr "Nevandut"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Search Auction deposit"
-msgstr "Cautare depozit licitatie"
+msgstr "Cautati Depuneri pentru licitatie"
 
 #. module: auction
 #: help:auction.lots,lot_num:0
 msgid "List number in depositer inventory"
-msgstr "Numarul din lista in inventarul deponentului"
+msgstr "Numarul de pe lista in inventarul deponentului"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -276,7 +276,7 @@ msgstr "Elemente"
 #: model:account.tax,name:auction.auction_tax5
 #: field:auction.dates,seller_costs:0
 msgid "Seller Costs"
-msgstr "Costuri vânzător"
+msgstr "Costuri vanzator"
 
 #. module: auction
 #: view:auction.bid:0
@@ -286,17 +286,17 @@ msgstr "Costuri vânzător"
 #: model:ir.actions.report.xml,name:auction.bid_auction
 #: model:ir.ui.menu,name:auction.menu_action_bid_open
 msgid "Bids"
-msgstr "Licitări"
+msgstr "Licitari"
 
 #. module: auction
 #: field:report.auction,gross_revenue:0
 msgid "Gross Revenue"
-msgstr "Venit brut"
+msgstr "Venitul brut"
 
 #. module: auction
 #: view:auction.lots.buyer_map:0
 msgid "Buyer Map"
-msgstr "Harta cumparator"
+msgstr "Harta cumparatorului"
 
 #. module: auction
 #: field:report.object.encoded,obj_ret:0
@@ -328,17 +328,17 @@ msgstr "Cumparatorul \"%s\" nu are o Adresa de facturare"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_object_categories
 msgid "Auction object Categories"
-msgstr ""
+msgstr "Categorii de obiecte la Licitatie"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit_cost
 msgid "Auction Deposit Cost"
-msgstr "Cont Depozit Licitatie"
+msgstr "Cost Depunere Licitatie"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Border Form"
-msgstr "Formular limită depozit"
+msgstr "Formular pentru Limita de depunere"
 
 #. module: auction
 #: help:auction.lots,statement_id:0
@@ -353,17 +353,17 @@ msgstr "Categorie"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
 msgid "Map buyer username to Partners"
-msgstr "Asociere username cu partener"
+msgstr "Asociati numele de utilizator al cumparatorului la Parteneri"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Search Auction Lots"
-msgstr "Cautare Loturi Licitatie"
+msgstr "Cautati Loturi Licitatie"
 
 #. module: auction
 #: field:report.auction,net_revenue:0
 msgid "Net Revenue"
-msgstr "Venit net"
+msgstr "Venitul net"
 
 #. module: auction
 #: field:report.auction.adjudication,state:0
@@ -374,7 +374,7 @@ msgstr "Stare"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
 msgid "SMS Send"
-msgstr "Trimite SMS"
+msgstr "Trimiteti SMS"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -387,7 +387,7 @@ msgstr "August"
 #: view:report.auction:0
 #: selection:report.auction,state:0
 msgid "Sold"
-msgstr "Vândut"
+msgstr "Vandut"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -403,7 +403,7 @@ msgstr "Nici un Lot nu apartine acestei Date de licitatie"
 #. module: auction
 #: view:auction.lots:0
 msgid "New Object"
-msgstr ""
+msgstr "Obiect nou"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -413,7 +413,7 @@ msgstr "Octombrie"
 #. module: auction
 #: field:auction.bid_line,name:0
 msgid "Bid date"
-msgstr "Data licitării"
+msgstr "Data licitarii"
 
 #. module: auction
 #: field:auction.dates,acc_expense:0
@@ -423,12 +423,12 @@ msgstr "Cont de cheltuieli"
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_wizard_emporte
 msgid "Deliveries Management"
-msgstr "Management livrări"
+msgstr "Managementul Livrarilor"
 
 #. module: auction
 #: field:auction.lots,obj_desc:0
 msgid "Object Description"
-msgstr "Descriere obiect"
+msgstr "Descrierea obiectului"
 
 #. module: auction
 #: field:auction.lots,artist2_id:0
@@ -449,12 +449,12 @@ msgstr "Faceti factura pentru Cumparator"
 #: field:auction.lots,gross_revenue:0
 #: field:report.object.encoded,gross_revenue:0
 msgid "Gross revenue"
-msgstr "Venit brut"
+msgstr "Venitul brut"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_pay_buy
 msgid "Pay objects of the buyer"
-msgstr "Plată obiecte cumpărător"
+msgstr "Plata obiectelor cumparatorului"
 
 #. module: auction
 #: help:auction.dates,auction2:0
@@ -464,24 +464,24 @@ msgstr "Data de sfarsit a licitatiei"
 #. module: auction
 #: view:auction.lots.sms.send:0
 msgid "Send SMS"
-msgstr "Trimite SMS"
+msgstr "Trimiteti SMS"
 
 #. module: auction
 #: field:auction.lots,name2:0
 msgid "Short Description (2)"
-msgstr "Scurtă descriere (2)"
+msgstr "Scurta descriere (2)"
 
 #. module: auction
 #: report:auction.total.rml:0
 #: model:ir.ui.menu,name:auction.auction_buyers_menu
 msgid "Buyers"
-msgstr "Cumpărători"
+msgstr "Cumparatori"
 
 #. module: auction
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Object Category"
-msgstr ""
+msgstr "Categoria Obiectului"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id4
@@ -496,12 +496,12 @@ msgstr "Facturi Cumparator"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.res_w_buyer
 msgid "Results with buyer"
-msgstr "Rezultate de la cumpărător"
+msgstr "Rezultate cumparator"
 
 #. module: auction
 #: field:auction.bid_line,price:0
 msgid "Maximum Price"
-msgstr "Preţ maxim"
+msgstr "Pretul maxim"
 
 #. module: auction
 #: help:auction.dates,auction1:0
@@ -526,12 +526,12 @@ msgstr "Urmatoarea Licitatie"
 #. module: auction
 #: view:auction.taken:0
 msgid "Select lots which are Sold"
-msgstr "Selectare loturi vândute"
+msgstr "Selectati loturi care sunt Vandute"
 
 #. module: auction
 #: field:auction.lots,statement_id:0
 msgid "Payment"
-msgstr "Plată"
+msgstr "Plata"
 
 #. module: auction
 #: code:addons/auction/auction.py:571
@@ -543,7 +543,7 @@ msgstr "Obiectul \"%s\" nu are atribuit nici un cumparator."
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Keep until sold"
-msgstr "Păstrare până la vânzare"
+msgstr "Pastrati pana la vanzare"
 
 #. module: auction
 #: view:auction.dates:0
@@ -553,46 +553,46 @@ msgstr "Data Ultimei Licitatii"
 #. module: auction
 #: field:report.object.encoded,obj_num:0
 msgid "# of Encoded obj."
-msgstr "Număr de obiecte înscrise"
+msgstr "Nr obiectelor inregistrate"
 
 #. module: auction
 #: field:auction.lots,paid_vnd:0
 msgid "Seller Paid"
-msgstr "Vânzător încasator"
+msgstr "Vanzatorul a fost platit"
 
 #. module: auction
 #: view:board.board:0
 #: view:report.object.encoded:0
 msgid "Objects statistics"
-msgstr "Statistici obiecte"
+msgstr "Statistica obiecte"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of sellers:"
-msgstr "Număr de vânzători"
+msgstr "Numar de vanzatori:"
 
 #. module: auction
 #: field:report.auction,date:0
 #: field:report.object.encoded,date:0
 msgid "Create Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: auction
 #: view:auction.dates:0
 #: selection:report.object.encoded,state:0
 msgid "Invoiced"
-msgstr "Facturat"
+msgstr "Facturat(e)"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of items taken away:"
-msgstr "Număr de obiecte ridicate:"
+msgstr "Numarul obiectelor ridicate:"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction
 #: view:report.auction:0
 msgid "Auction's Summary"
-msgstr "Rezumatul licitaţiei"
+msgstr "Rezumatul Licitatiei"
 
 #. module: auction
 #: report:buyer.list:0
@@ -618,12 +618,12 @@ msgstr "Nr. de obiecte"
 #. module: auction
 #: field:auction.lots,lot_est2:0
 msgid "Maximum Estimation"
-msgstr "Estimări de maxim"
+msgstr "Estimare maxima"
 
 #. module: auction
 #: field:auction.lots,buyer_price:0
 msgid "Buyer price"
-msgstr "Preţ cumpărător"
+msgstr "Pret cumparator"
 
 #. module: auction
 #: view:auction.lots:0
@@ -633,18 +633,18 @@ msgstr "Detalii oferte licitatie"
 #. module: auction
 #: field:auction.lots,is_ok:0
 msgid "Buyer's payment"
-msgstr "Plată cumpărător"
+msgstr "Plata cumparator"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "End of auction"
-msgstr "Sfârşitul licitaţiei"
+msgstr "Sfarsitul licitatiei"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
 #: model:ir.model,name:auction.model_auction_catalog_flagey
 msgid "Auction Catalog Flagey"
-msgstr "Catalog de licitaţie Flagey"
+msgstr "Catalog de licitatie Flagey"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -654,7 +654,7 @@ msgstr "Martie"
 #. module: auction
 #: model:account.tax,name:auction.auction_tax4
 msgid "Seller Costs1"
-msgstr "Costuri vânzători1"
+msgstr "Costuri vanzator1"
 
 #. module: auction
 #: field:auction.deposit,create_uid:0
@@ -665,7 +665,7 @@ msgstr "Creat de"
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of buyers:"
-msgstr "Număr de cumpărători"
+msgstr "Numar de cumparatori:"
 
 #. module: auction
 #: field:auction.lots,costs:0
@@ -688,7 +688,7 @@ msgstr "EroareUtilizator"
 #. module: auction
 #: field:auction.dates,journal_seller_id:0
 msgid "Seller Journal"
-msgstr "Jurnal vânzător"
+msgstr "Jurnal Vanzator"
 
 #. module: auction
 #: view:auction.dates:0
@@ -700,17 +700,17 @@ msgstr "Jurnal vânzător"
 #: selection:report.auction.adjudication,state:0
 #: selection:report.object.encoded,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoiced Auction"
-msgstr ""
+msgstr "Licitatie facturata"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Print"
-msgstr "Imprimare"
+msgstr "Tipariti"
 
 #. module: auction
 #: view:auction.lots:0
@@ -721,17 +721,17 @@ msgstr "Tip"
 #. module: auction
 #: help:aie.category,child_ids:0
 msgid "children aie category"
-msgstr "categorie copii (subordonata) aie"
+msgstr "categorie subordonata aie"
 
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
-msgstr "Atunci cand starea este Luat, acest camp este marcat ca Adevarat"
+msgstr "Atunci cand starea este 'Luat', acest camp este marcat ca Adevarat"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_taken
 msgid "Gestion emporte"
-msgstr "Gestiune intrări"
+msgstr "Gestiune intrari"
 
 #. module: auction
 #: view:auction.bid:0
@@ -744,7 +744,7 @@ msgstr "Gestiune intrări"
 #: model:ir.ui.menu,name:auction.auction_menu_root
 #: view:report.auction:0
 msgid "Auction"
-msgstr "Licitație"
+msgstr "Licitatie"
 
 #. module: auction
 #: view:auction.lot.category:0
@@ -755,18 +755,18 @@ msgstr "Categorii de obiecte"
 #. module: auction
 #: field:auction.lots.sms.send,app_id:0
 msgid "API ID"
-msgstr "Id API"
+msgstr "ID API"
 
 #. module: auction
 #: field:auction.bid,name:0
 #: field:auction.bid_line,bid_id:0
 msgid "Bid ID"
-msgstr "Id licitare"
+msgstr "ID Licitatie"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Min Estimate:"
-msgstr "Estimare minim:"
+msgstr "Estimare minima:"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -776,28 +776,28 @@ msgstr "Septembrie"
 #. module: auction
 #: field:report.auction,net_margin:0
 msgid "Net Margin"
-msgstr "Marjă netă"
+msgstr "Marja neta"
 
 #. module: auction
 #: field:auction.lots,vnd_lim_net:0
 msgid "Net limit ?"
-msgstr "Limitare net?"
+msgstr "Limita neta ?"
 
 #. module: auction
 #: field:aie.category,child_ids:0
 msgid "unknown"
-msgstr "necunoscut(ă)"
+msgstr "necunoscut(a)"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of commissions:"
-msgstr "Nr comisioane:"
+msgstr "Nr de comisioane:"
 
 #. module: auction
 #: field:auction.bid_line,auction:0
 #: field:auction.dates,name:0
 msgid "Auction Name"
-msgstr "Nume licitaţie"
+msgstr "Numele Licitatiei"
 
 #. module: auction
 #: model:account.tax,name:auction.tax_seller
@@ -807,7 +807,7 @@ msgstr "Cheltuieli vanzator (12%)"
 #. module: auction
 #: field:aie.category,parent_id:0
 msgid "Parent aie Category"
-msgstr "Categorie Parinte aie"
+msgstr "Categorie principala aie"
 
 #. module: auction
 #: view:report.auction:0
@@ -818,13 +818,13 @@ msgstr "Rezumat licitatie"
 #: view:auction.lots.make.invoice:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid "(Keep empty for automatic number)"
-msgstr "Lăsaţi gol pentru numerotare automată"
+msgstr "(Lasati necompletat pentru numarul automat)"
 
 #. module: auction
 #: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
-msgstr "Nu exista Adresa de facturare"
+msgstr "Nu exista ici o Adresa de facturare"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.v_huissier
@@ -841,7 +841,7 @@ msgstr "Aceasta inregistrare nu exista !"
 #. module: auction
 #: field:auction.pay.buy,total:0
 msgid "Total Amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: auction
 #: help:auction.pay.buy,amount:0
@@ -857,12 +857,12 @@ msgstr "Obiecte pe zi"
 #. module: auction
 #: help:auction.lots,author_right:0
 msgid "Account tax for author commission"
-msgstr "Taxa de cont pentru imputernicirea autorului"
+msgstr "Cont taxa pentru comisionul autorului"
 
 #. module: auction
 #: model:product.template,name:auction.monproduit_product_template
 msgid "Oeuvres a 21%"
-msgstr "Operaţii la 21%"
+msgstr "Opere la 21 %"
 
 #. module: auction
 #: field:report.object.encoded,adj:0
@@ -878,7 +878,7 @@ msgstr "Data"
 #. module: auction
 #: field:auction.lots,obj_ret:0
 msgid "Price retired"
-msgstr "Preţ de retragere"
+msgstr "Pret retras"
 
 #. module: auction
 #: view:auction.deposit:0
@@ -903,7 +903,7 @@ msgstr "Data depunerii"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.id_deposit
 msgid "Deposits"
-msgstr "Depozite"
+msgstr "Depuneri"
 
 #. module: auction
 #: field:auction.deposit,specific_cost_ids:0
@@ -913,7 +913,7 @@ msgstr "Costuri specifice"
 #. module: auction
 #: report:buyer.list:0
 msgid "To pay ("
-msgstr "De plata ("
+msgstr "De platit ("
 
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer
@@ -931,12 +931,12 @@ msgstr "Tablou de bord"
 #: model:ir.ui.menu,name:auction.auction_date_menu
 #: model:ir.ui.menu,name:auction.menu_auction_dates_next1
 msgid "Auctions"
-msgstr "Licitaţii"
+msgstr "Licitatii"
 
 #. module: auction
 #: view:board.board:0
 msgid "Total Adjudications"
-msgstr "Total adjudecări"
+msgstr "Total adjudecari"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_make_invoice
@@ -972,13 +972,13 @@ msgstr "Cod de bare lot"
 #. module: auction
 #: report:report.auction.buyer.result:0
 msgid "Num"
-msgstr "Num"
+msgstr "Numar"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
 #: view:auction.taken:0
 msgid "Cancel"
-msgstr "Revocare"
+msgstr "Anulati"
 
 #. module: auction
 #: view:auction.lots:0
@@ -999,17 +999,17 @@ msgstr "Inventar"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Pay"
-msgstr "Plată"
+msgstr "Platiti"
 
 #. module: auction
 #: view:auction.lots.make.invoice:0
 msgid "Create Invoices For Seller"
-msgstr "Creare Facturi pentru Vanzator"
+msgstr "Creati Facturile pentru Vanzator"
 
 #. module: auction
 #: field:report.object.encoded,obj_margin:0
 msgid "Net margin"
-msgstr "Marjă netă"
+msgstr "Marja neta"
 
 #. module: auction
 #: help:auction.lots,lot_local:0
@@ -1038,18 +1038,18 @@ msgstr "Cat. N"
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Decrease limit of 10%"
-msgstr "Limită descreştere de 10%"
+msgstr "Reduceti limita de 10%"
 
 #. module: auction
 #: field:auction.dates,adj_total:0
 #: field:report.auction.adjudication,adj_total:0
 msgid "Total Adjudication"
-msgstr "Total adjudecări"
+msgstr "Total adjudecari"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
 msgid "Invoice Buyer objects"
-msgstr "Facturare cumpărători obiecte"
+msgstr "Facturati obiectele cumparatorului"
 
 #. module: auction
 #: view:report.auction:0
@@ -1069,7 +1069,7 @@ msgstr "Numar de contact"
 #. module: auction
 #: view:auction.lots:0
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: auction
 #: report:bids.phones.details:0
@@ -1085,7 +1085,7 @@ msgstr "Fotografii"
 #: field:auction.lots.make.invoice,number:0
 #: field:auction.lots.make.invoice.buyer,number:0
 msgid "Invoice Number"
-msgstr "Numărul facturii"
+msgstr "Numarul facturii"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_buyer_map.py:87
@@ -1103,18 +1103,18 @@ msgstr "Nu au fost gasite ID-urile active"
 #: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
-msgstr "A esuat conectarea la www.Auction-in-Europe.com"
+msgstr "A esuat conectarea la www.Auction-in-Europe.com !"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
 #: model:ir.actions.act_window,name:auction.action_bid_open
 msgid "Open Bids"
-msgstr "Deschidere oferte de licitatie"
+msgstr "Deschideti Ofertele de licitatie"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.open_board_auction
 msgid "Auction board"
-msgstr "Consiliul de licitatie"
+msgstr "Panou licitatie"
 
 #. module: auction
 #: field:aie.category,name:0
@@ -1128,33 +1128,33 @@ msgstr "Nume"
 #: view:auction.lots:0
 #: field:auction.lots,bord_vnd_id:0
 msgid "Depositer Inventory"
-msgstr "Inventar depozitar"
+msgstr "Inventar deponent"
 
 #. module: auction
 #: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
-msgstr "Cumparatorul nu are nici o Adresa de facturare"
+msgstr "Cumparatorul nu are nici o Adresa de facturare."
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree
 msgid "Auction Adjudication Report"
-msgstr ""
+msgstr "Raport Adjudecari Licitatie"
 
 #. module: auction
 #: field:auction.lots.sms.send,user:0
 msgid "Login"
-msgstr "Username"
+msgstr "Autentificare"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction_adjudication
 msgid "report_auction_adjudication"
-msgstr "report_auction_adjudication"
+msgstr "raport_adjudecari_licitatie"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.seller_lots_3
 msgid "Seller Form"
-msgstr "Formular vânzător"
+msgstr "Formular pentru vanzator"
 
 #. module: auction
 #: field:auction.lots,lot_type:0
@@ -1165,7 +1165,7 @@ msgstr "Categoria obiectului"
 #. module: auction
 #: view:auction.taken:0
 msgid "Mark Lots"
-msgstr "Marcare loturi"
+msgstr "Marcati Loturile"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots
@@ -1176,7 +1176,7 @@ msgstr "Obiectul licitatiei"
 #: field:auction.lots,obj_num:0
 #: field:auction.lots.enable,confirm_en:0
 msgid "Catalog Number"
-msgstr "Număr de catalog"
+msgstr "Numar de catalog"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1191,7 +1191,7 @@ msgstr "Telefoane de licitare"
 #. module: auction
 #: field:report.auction,avg_estimation:0
 msgid "Avg estimation"
-msgstr "Medie estimată"
+msgstr "Estimare medie"
 
 #. module: auction
 #: report:auction.total.rml:0
@@ -1219,12 +1219,12 @@ msgstr "Drepturi de autor"
 #: view:auction.lots:0
 #: view:report.auction:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during last month."
-msgstr ""
+msgstr "Licitatiile de luna trecuta."
 
 #. module: auction
 #: help:auction.dates,journal_id:0
@@ -1237,12 +1237,12 @@ msgstr "Jurnal de cont pentru cumparator"
 #: report:bids.lots:0
 #: model:ir.model,name:auction.model_auction_bid_line
 msgid "Bid"
-msgstr "Licitare"
+msgstr "Licitati"
 
 #. module: auction
 #: view:report.object.encoded:0
 msgid "Total net rev."
-msgstr "Total venit net"
+msgstr "Total venit net."
 
 #. module: auction
 #: view:auction.lots.buyer_map:0
@@ -1253,12 +1253,12 @@ msgstr "Actualizare"
 #: report:auction.total.rml:0
 #: model:ir.ui.menu,name:auction.auction_seller_menu
 msgid "Sellers"
-msgstr "Vânzători"
+msgstr "Vanzatori"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Draft Auction"
-msgstr ""
+msgstr "Ciorna Licitatie"
 
 #. module: auction
 #: help:auction.lots,lot_est2:0
@@ -1273,29 +1273,29 @@ msgstr "Note"
 #. module: auction
 #: view:auction.lots.auction.move:0
 msgid "Move to Auction date"
-msgstr "Mişcare la data licitaţiei"
+msgstr "Mergeti la data licitatiei"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of unsold items:"
-msgstr "Număr de obiecte nevândute"
+msgstr "Numarul obiectelor nevandute"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Create Invoices"
-msgstr "Crează facturi"
+msgstr "Creati Facturi"
 
 #. module: auction
 #: field:auction.bid,auction_id:0
 #: view:auction.dates:0
 #: field:auction.lots.auction.move,auction_id:0
 msgid "Auction Date"
-msgstr "Data licitaţiei"
+msgstr "Data licitatiei"
 
 #. module: auction
 #: report:auction.code_bar_lot:0
 msgid ", ID"
-msgstr ", Id"
+msgstr ", ID"
 
 #. module: auction
 #: report:buyer.list:0
@@ -1305,7 +1305,7 @@ msgstr "Adj.("
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.lot_list_inv
 msgid "Lots List - Landscape"
-msgstr "Listă loturi - Landscape"
+msgstr "Lista loturi - Panorama"
 
 #. module: auction
 #: view:auction.artists:0
@@ -1316,7 +1316,7 @@ msgstr "Autor/Artist"
 #: field:auction.lots,ach_login:0
 #: field:auction.lots.buyer_map,ach_login:0
 msgid "Buyer Username"
-msgstr "Utilizator cumpărător"
+msgstr "Nume de utilizator al cumparatorului"
 
 #. module: auction
 #: field:auction.lot.category,priority:0
@@ -1332,7 +1332,7 @@ msgstr "Ultimele obiecte"
 #. module: auction
 #: field:auction.lots,lot_local:0
 msgid "Location"
-msgstr "Locație"
+msgstr "Locatie"
 
 #. module: auction
 #: view:report.auction:0
@@ -1343,7 +1343,7 @@ msgstr "Luna -1"
 #: help:auction.lots,is_ok:0
 msgid "When buyer pay for bank statement', this field is marked"
 msgstr ""
-"Acest camp este marcat atunci cand cumparatorul plateste pentru estrasul de "
+"Acest camp este marcat atunci cand cumparatorul plateste pentru extrasul de "
 "cont'"
 
 #. module: auction
@@ -1354,7 +1354,7 @@ msgstr "Ridicat"
 #. module: auction
 #: view:report.object.encoded:0
 msgid "Total gross rev."
-msgstr "Venit total brut"
+msgstr "Venitul total brut"
 
 #. module: auction
 #: help:auction.lots,lot_est1:0
@@ -1364,13 +1364,13 @@ msgstr "Pretul minim estimat"
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Date"
-msgstr "Data depozit"
+msgstr "Data depunerii"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
-msgstr "Acest lot nu există!"
+msgstr "Acest lot nu exista!"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -1380,7 +1380,7 @@ msgstr "Iulie"
 #. module: auction
 #: field:auction.bid_line,call:0
 msgid "To be Called"
-msgstr "De apelat"
+msgstr "Va fi apelat"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1391,7 +1391,7 @@ msgstr "Min est/Adj/Max est"
 #. module: auction
 #: field:auction.lots,lot_est1:0
 msgid "Minimum Estimation"
-msgstr "Estimare de minim"
+msgstr "Estimarea minima"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_sms_send
@@ -1402,7 +1402,7 @@ msgstr "Trimitere Sms "
 #: view:auction.lots.auction.move:0
 #: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
 msgid "Change Auction Date"
-msgstr "Schimbare dată licitaţie"
+msgstr "Schimbati Data Licitatiei"
 
 #. module: auction
 #: field:auction.artists,birth_death_dates:0
@@ -1413,12 +1413,12 @@ msgstr "Durata de viata"
 #: view:auction.deposit:0
 #: field:auction.deposit,method:0
 msgid "Withdrawned method"
-msgstr "Metodă de retragere"
+msgstr "Metoda de retragere"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Buyer Commissions"
-msgstr "Comisioane cumparator"
+msgstr "Comisioane Cumparator"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction
@@ -1435,12 +1435,12 @@ msgstr "Plata anulata !"
 #. module: auction
 #: field:auction.lot.history,price:0
 msgid "Withdrawn price"
-msgstr "Preţ de retragere"
+msgstr "Pret de retragere"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Beginning of the auction"
-msgstr "Începere licitaţie"
+msgstr "Inceputul licitatiei"
 
 #. module: auction
 #: help:auction.pay.buy,statement_id3:0
@@ -1457,7 +1457,7 @@ msgstr "Luna"
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Max Estimate:"
-msgstr "Maxim estimat:"
+msgstr "Estimare maxima:"
 
 #. module: auction
 #: view:auction.lots:0
@@ -1467,12 +1467,12 @@ msgstr "Statistic"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_deposit
 msgid "Auction Deposit Border"
-msgstr "Limita depozit licitatie"
+msgstr "Limita depunere licitatie"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
 msgid "Object statistics"
-msgstr "Statistici obiect"
+msgstr "Statistica obiect"
 
 #. module: auction
 #: help:auction.lots,net_margin:0
@@ -1488,7 +1488,7 @@ msgstr "Istoric Lot"
 #: view:auction.lots.make.invoice:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Create invoices"
-msgstr "Generare facturi"
+msgstr "Creati facturile"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id5
@@ -1508,12 +1508,12 @@ msgstr "Lot"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree
 msgid "Auction Object Date"
-msgstr ""
+msgstr "Data Licitatie Obiecte"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
-msgstr "auction.artists"
+msgstr "licitatie.artisti"
 
 #. module: auction
 #: field:report.auction,avg_price:0
@@ -1528,13 +1528,13 @@ msgstr "Al doilea Extras de cont pentru Cumparator"
 #. module: auction
 #: field:auction.dates,journal_id:0
 msgid "Buyer Journal"
-msgstr "Jurnal cumpărător"
+msgstr "Jurnal cumparator"
 
 #. module: auction
 #: selection:auction.lots,state:0
 #: selection:report.object.encoded,state:0
 msgid "Paid"
-msgstr "Plătit"
+msgstr "Platit(a)"
 
 #. module: auction
 #: report:bids.lots:0
@@ -1545,12 +1545,12 @@ msgstr "Telefon"
 #. module: auction
 #: field:auction.lot.category,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Exposition Dates"
-msgstr "Date expunere"
+msgstr "Date Expozitie"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax1
@@ -1560,7 +1560,7 @@ msgstr "TVA"
 #. module: auction
 #: field:auction.lots,important:0
 msgid "To be Emphatized"
-msgstr "De subliniat"
+msgstr "Va fi subliniat"
 
 #. module: auction
 #: report:buyer.list:0
@@ -1575,24 +1575,24 @@ msgstr "TVA1"
 #. module: auction
 #: view:report.auction.object.date:0
 msgid "Objects per Day"
-msgstr "Obiecte pe zile"
+msgstr "Obiecte pe Zi"
 
 #. module: auction
 #: field:auction.dates,seller_invoice_history:0
 #: field:auction.lots,sel_inv_id:0
 #: view:auction.lots.make.invoice:0
 msgid "Seller Invoice"
-msgstr "Factură vânzător"
+msgstr "Factura vanzator"
 
 #. module: auction
 #: view:board.board:0
 msgid "Objects by day"
-msgstr "Obiecte pe zile"
+msgstr "Obiecte pe zi"
 
 #. module: auction
 #: help:auction.dates,expo2:0
 msgid "Last exposition date for auction"
-msgstr "Data ultimei expuneri pentru licitatie"
+msgstr "Data ultimei expozitii pentru licitatie"
 
 #. module: auction
 #: code:addons/auction/auction.py:571
@@ -1609,7 +1609,7 @@ msgstr "Flagey"
 #. module: auction
 #: view:board.board:0
 msgid "Auction manager "
-msgstr "Managet licitaţie "
+msgstr "Manager licitatie "
 
 #. module: auction
 #: code:addons/auction/wizard/auction_lots_invoice.py:67
@@ -1624,7 +1624,7 @@ msgstr ""
 #. module: auction
 #: view:auction.dates:0
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: auction
 #: view:auction.dates:0
@@ -1634,7 +1634,7 @@ msgstr "Comisioane"
 #. module: auction
 #: field:auction.lots,vnd_lim:0
 msgid "Seller limit"
-msgstr "Limită vânzător"
+msgstr "Limita vanzator"
 
 #. module: auction
 #: field:auction.deposit,transfer:0
@@ -1659,12 +1659,12 @@ msgstr "Ret obiect"
 #. module: auction
 #: view:report.auction.adjudication:0
 msgid "Total adjudication"
-msgstr "Total adjudecări"
+msgstr "Total adjudecat"
 
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Contact the Seller"
-msgstr "Contactare vânzător"
+msgstr "Contactati Vanzatorul"
 
 #. module: auction
 #: field:auction.taken,lot_ids:0
@@ -1674,7 +1674,7 @@ msgstr "Loturi aduse"
 #. module: auction
 #: field:auction.lots,net_margin:0
 msgid "Net Margin (%)"
-msgstr "Marjă netă (%)"
+msgstr "Marja neta (%)"
 
 #. module: auction
 #: field:auction.lots,product_id:0
@@ -1713,7 +1713,7 @@ msgstr "Platit:"
 #. module: auction
 #: field:auction.deposit,total_neg:0
 msgid "Allow Negative Amount"
-msgstr "Permite sold negativ"
+msgstr "Permiteti Sold Negativ"
 
 #. module: auction
 #: help:auction.pay.buy,amount2:0
@@ -1725,7 +1725,7 @@ msgstr "Suma pentru Al doilea extras de cont"
 #: field:report.auction,auction:0
 #: field:report.auction.adjudication,name:0
 msgid "Auction date"
-msgstr "Data licitaţiei"
+msgstr "Data licitatiei"
 
 #. module: auction
 #: view:auction.lots.sms.send:0
@@ -1735,12 +1735,12 @@ msgstr "Text SMS"
 #. module: auction
 #: field:auction.dates,auction1:0
 msgid "First Auction Day"
-msgstr "Prima zi de licitaţie"
+msgstr "Prima zi de licitatie"
 
 #. module: auction
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Create Invoices For Buyer"
-msgstr "Creare facturi pentru Cumparator"
+msgstr "Creati Facturile pentru Cumparator"
 
 #. module: auction
 #: model:res.groups,name:auction.group_auction_manager
@@ -1756,22 +1756,22 @@ msgstr "Nume"
 #: view:auction.artists:0
 #: model:ir.ui.menu,name:auction.menu_auction_artist
 msgid "Artists"
-msgstr "Artiști"
+msgstr "Artisti"
 
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Pay Objects"
-msgstr "Plateste Obiectele"
+msgstr "Platiti Obiectele"
 
 #. module: auction
 #: help:auction.dates,expo1:0
 msgid "Beginning exposition date for auction"
-msgstr "Data de incepere a expunerii pentru licitatie"
+msgstr "Data de incepere a expozitiei pentru licitatie"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
 msgid "Open lots"
-msgstr "Loturi deschise"
+msgstr "Deschideti loturile"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
@@ -1791,34 +1791,34 @@ msgstr "Loturi"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_artist
 msgid "Auction Artists"
-msgstr ""
+msgstr "Artisti la Licitatie"
 
 #. module: auction
 #: field:auction.lots,seller_price:0
 msgid "Seller price"
-msgstr "Preţ vânzător"
+msgstr "Pretul vanzatorului"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax20
 msgid "Frais de vente0"
-msgstr ""
+msgstr "Costuri de publicitate0"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.buy_id_list
 msgid "Buyer List"
-msgstr "Listă cumpărători"
+msgstr "Lista de cumparatori"
 
 #. module: auction
 #: report:buyer.list:0
 msgid "Buyer costs("
-msgstr "Costuri cumpărători("
+msgstr "Costuri cumparatori("
 
 #. module: auction
 #: field:auction.pay.buy,statement_id1:0
 #: field:auction.pay.buy,statement_id2:0
 #: field:auction.pay.buy,statement_id3:0
 msgid "Statement"
-msgstr "Declaraţie"
+msgstr "Extras de cont"
 
 #. module: auction
 #: help:auction.lots,seller_price:0
@@ -1829,7 +1829,7 @@ msgstr "Pretul vanzatorului"
 #. module: auction
 #: model:account.tax,name:auction.auction_tax6
 msgid "Frais de vente"
-msgstr "Costuri de vindere"
+msgstr "Costuri de publicitate"
 
 #. module: auction
 #: model:account.tax.code,name:auction.account_tax_code_id1
@@ -1839,17 +1839,17 @@ msgstr "TVA 1%"
 #. module: auction
 #: model:account.tax,name:auction.auction_tax
 msgid "Droit d'auteur"
-msgstr "Drept de autor"
+msgstr "Drepturi de autor"
 
 #. module: auction
 #: field:auction.dates,expo1:0
 msgid "First Exposition Day"
-msgstr "Prima zi de expunere"
+msgstr "Prima zi de expozitie"
 
 #. module: auction
 #: field:report.auction.object.date,name:0
 msgid "Created date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: auction
 #: help:auction.lots,bord_vnd_id:0
@@ -1857,14 +1857,14 @@ msgid ""
 "Provide deposit information: seller, Withdrawned Method, Object, Deposit "
 "Costs"
 msgstr ""
-"Ofera informatii referitoare la depozit: vanzator, Metoda de retragere. "
-"Obiect, Cheltuieli de depozit"
+"Ofera informatii referitoare la depunere: vanzator, Metoda de retragere, "
+"Obiect, Cheltuieli de depunere"
 
 #. module: auction
 #: field:auction.lots,net_revenue:0
 #: field:report.object.encoded,net_revenue:0
 msgid "Net revenue"
-msgstr "Venit net"
+msgstr "Venitul net"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
@@ -1876,12 +1876,12 @@ msgstr "Eroare!"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_latest_doposit_tree
 msgid "Latest Deposits"
-msgstr "Ultimele depuneri"
+msgstr "Depuneri recente"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "# of items:"
-msgstr "Nr de obiecte"
+msgstr "Nr de obiecte:"
 
 #. module: auction
 #: model:account.tax,name:auction.tax_buyer_author
@@ -1901,12 +1901,12 @@ msgstr "OK"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.buyer_form_id
 msgid "Buyer Form"
-msgstr "Formular cumpărător"
+msgstr "Formular cumparator"
 
 #. module: auction
 #: field:auction.bid,partner_id:0
 msgid "Buyer Name"
-msgstr "Nume cumpărător"
+msgstr "Numele cumparatorului"
 
 #. module: auction
 #: view:report.auction:0
@@ -1917,33 +1917,33 @@ msgstr "Zi"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
 msgid "Invoice Seller objects"
-msgstr "Facturare obiecte vânzător"
+msgstr "Facturati Obiectele vanzatorului"
 
 #. module: auction
 #: field:auction.lots,gross_margin:0
 msgid "Gross Margin (%)"
-msgstr "Marjă brută (%)"
+msgstr "Marja bruta (%)"
 
 #. module: auction
 #: selection:auction.dates,state:0
 #: selection:report.auction.adjudication,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis(a)"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Search Next Auction Dates"
-msgstr "Cautare Datele licitatiilor urmatoare"
+msgstr "Cautati Datele Licitatiilor urmatoare"
 
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Print Auction Catalog Flagey Report..."
-msgstr "Imprima Catalogul licitatiei Raport Flagey..."
+msgstr "Tipariti Raportul Licitatiei Catalog Flagey..."
 
 #. module: auction
 #: field:auction.lots,ach_avance:0
 msgid "Buyer Advance"
-msgstr "Avans cumpărător"
+msgstr "Avans cumparator"
 
 #. module: auction
 #: field:auction.lots,obj_comm:0
@@ -1958,7 +1958,7 @@ msgstr "Min/Adj/Max"
 #. module: auction
 #: view:auction.catalog.flagey:0
 msgid "Catalog Flagey Report"
-msgstr "Catalog Raport Flagey"
+msgstr "Raport Catalog Flagey"
 
 #. module: auction
 #: help:auction.lots,obj_price:0
@@ -1983,7 +1983,7 @@ msgstr "Licitatie pentru obiect"
 #. module: auction
 #: field:auction.deposit.cost,account:0
 msgid "Destination Account"
-msgstr "Cont destinaţie"
+msgstr "Cont destinatie"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_config_menu
@@ -1993,7 +1993,7 @@ msgstr "Configurare"
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_report_auction_object_date_tree_my
 msgid "My Auction Object Date"
-msgstr ""
+msgstr "Data Licitatiei Obiectelor mele"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_pay_buy.py:80
@@ -2006,7 +2006,7 @@ msgstr ""
 #. module: auction
 #: model:ir.model,name:auction.model_auction_pay_buy
 msgid "Pay buy"
-msgstr "Achita achizitia"
+msgstr "Achitati achizitia"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_outils_menu
@@ -2016,12 +2016,12 @@ msgstr "Coduri de bare unelte"
 #. module: auction
 #: field:auction.deposit.cost,deposit_id:0
 msgid "Deposit"
-msgstr "Depozit"
+msgstr "Depunere"
 
 #. module: auction
 #: field:auction.dates,expo2:0
 msgid "Last Exposition Day"
-msgstr "Ultima zi de expunere"
+msgstr "Ultima zi de expozitie"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lots_able
@@ -2079,12 +2079,12 @@ msgstr "Ridicat"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.seller_form_id
 msgid "Seller List"
-msgstr "Listă vânzător"
+msgstr "Lista vanzator"
 
 #. module: auction
 #: view:report.object.encoded:0
 msgid "Total adj."
-msgstr "Total adj"
+msgstr "Total adj."
 
 #. module: auction
 #: view:auction.deposit:0
@@ -2094,7 +2094,7 @@ msgstr "Costuri depozite"
 #. module: auction
 #: field:auction.lot.category,name:0
 msgid "Category Name"
-msgstr "Nume categorie"
+msgstr "Numele categoriei"
 
 #. module: auction
 #: report:buyer.list:0
@@ -2115,7 +2115,7 @@ msgstr "Adj"
 #: view:auction.dates:0
 #: model:ir.model,name:auction.model_auction_dates
 msgid "Auction Dates"
-msgstr "Date licitaţii"
+msgstr "Datele Licitatiilor"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_board_auction_open
@@ -2135,7 +2135,7 @@ msgstr "Utilizator"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Payment Lines"
-msgstr "Linii plată"
+msgstr "Linii plata"
 
 #. module: auction
 #: code:addons/auction/auction.py:692
@@ -2158,7 +2158,7 @@ msgid ""
 "* The 'Paid' state is used when user pay for the object                 \n"
 "* The 'Sold' state is used when user buy the object."
 msgstr ""
-" * Starea 'Ciorna' este folosita atunci cand un obiect este codat drept un "
+" * Starea 'Ciorna' este folosita atunci cand un obiect este inregistrat ca "
 "obiect nou. \n"
 "*Starea 'Nevandut' este folosita atunci cand obiectul nu a fost vandut timp "
 "indelungat, utilizatorul poate de asemenea sa il seteze pe starea 'ciorna' "
@@ -2174,30 +2174,30 @@ msgstr "Pseudo"
 #. module: auction
 #: view:auction.lots:0
 msgid "Not sold"
-msgstr "Nevândut"
+msgstr "Nevandut"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax3
 #: field:auction.dates,buyer_costs:0
 msgid "Buyer Costs"
-msgstr "Costuri cumpărător"
+msgstr "Costuri cumparator"
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Auction Date:"
-msgstr "Data licitaţiei:"
+msgstr "Data Licitatiei:"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Objects Description"
-msgstr "Descriere obiecte"
+msgstr "Descrierea Obiectelor"
 
 #. module: auction
 #: field:auction.dates,buyer_invoice_history:0
 #: field:auction.lots,ach_inv_id:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid "Buyer Invoice"
-msgstr "Factură cumpărător"
+msgstr "Factura cumparator"
 
 #. module: auction
 #: report:auction.bids:0
@@ -2212,12 +2212,12 @@ msgstr "Artist/Autor"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.total_result1
 msgid "Auction Totals with lists"
-msgstr "Totaluri licitaţii cu liste"
+msgstr "Total licitatii cu liste"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "General Information"
-msgstr "Informații generale"
+msgstr "Informatii generale"
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -2227,17 +2227,17 @@ msgstr "Informații generale"
 #: view:auction.lots.sms.send:0
 #: view:auction.pay.buy:0
 msgid "Close"
-msgstr "Închidere"
+msgstr "Inchideti"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_object_encoded
 msgid "Object encoded"
-msgstr "Obiect înregistrat"
+msgstr "Obiect inregistrat"
 
 #. module: auction
 #: view:auction.bid:0
 msgid "Search Auction Bid"
-msgstr "Cautare Oferta de licitatie"
+msgstr "Cautati Oferta de licitatie"
 
 #. module: auction
 #: report:bids.phones.details:0
@@ -2252,7 +2252,7 @@ msgstr "Comisioane vanzator"
 #. module: auction
 #: view:report.object.encoded:0
 msgid "Object statistic"
-msgstr "Statistică obiecte"
+msgstr "Statistica obiecte"
 
 #. module: auction
 #: help:auction.dates,journal_seller_id:0
@@ -2262,13 +2262,13 @@ msgstr "Jurnal de cont pentru vanzator"
 #. module: auction
 #: field:auction.dates,auction2:0
 msgid "Last Auction Day"
-msgstr "Ultima zi de licitaţie"
+msgstr "Ultima zi de licitatie"
 
 #. module: auction
 #: code:addons/auction/wizard/auction_pay_buy.py:89
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
-msgstr "Niic o data de licitatie pentru \"%s\": Va rugam sa setati una."
+msgstr "Nici o data de licitatie pentru \"%s\": Va rugam sa setati una."
 
 #. module: auction
 #: view:auction.deposit:0
@@ -2285,17 +2285,17 @@ msgstr "Mai"
 #. module: auction
 #: field:auction.lots,obj_price:0
 msgid "Adjudication price"
-msgstr "Preţ de adjudecare"
+msgstr "Pretul de adjudecare"
 
 #. module: auction
 #: field:auction.dates,acc_income:0
 msgid "Income Account"
-msgstr "Cont de venituri"
+msgstr "Cont venituri"
 
 #. module: auction
 #: field:auction.lots.sms.send,password:0
 msgid "Password"
-msgstr "Parolă"
+msgstr "Parola"
 
 #. module: auction
 #: selection:report.auction,month:0
@@ -2310,7 +2310,7 @@ msgstr "Aprilie"
 #. module: auction
 #: view:auction.pay.buy:0
 msgid "Pay objects"
-msgstr "Plată obiecte"
+msgstr "Platiti obiectele"
 
 #. module: auction
 #: view:report.object.encoded:0
@@ -2325,12 +2325,12 @@ msgstr "Adjudecare:"
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.details_bids_phones
 msgid "Bids per lot (phone)"
-msgstr "Licitări pe lot (telefon)"
+msgstr "Oferte de licitare pe lot (telefon)"
 
 #. module: auction
 #: field:report.auction,buyer_login:0
 msgid "Buyer Login"
-msgstr "Utilizator cumpărător"
+msgstr "Autentificare Cumparator"
 
 #. module: auction
 #: field:auction.deposit,tax_id:0
@@ -2340,7 +2340,7 @@ msgstr "Cheltuieli"
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during current month."
-msgstr ""
+msgstr "Licitatii in timpul lunii curente."
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_payer
@@ -2350,22 +2350,22 @@ msgstr "Platitor licitatie"
 #. module: auction
 #: view:report.auction:0
 msgid "Auction during current year."
-msgstr ""
+msgstr "Licitatii in timpul anului curent."
 
 #. module: auction
 #: report:auction.total.rml:0
 msgid "Auction name:"
-msgstr "Denumire licitaţie:"
+msgstr "Numele licitatiei:"
 
 #. module: auction
 #: view:board.board:0
 msgid "Latest deposits"
-msgstr "Ultimele depozite"
+msgstr "Depuneri recente"
 
 #. module: auction
 #: model:ir.actions.report.xml,name:auction.art2
 msgid "Artists Biography"
-msgstr "Biografii artişti"
+msgstr "Biografii artisti"
 
 #. module: auction
 #: view:report.auction:0
@@ -2376,4 +2376,4 @@ msgstr "An"
 #. module: auction
 #: field:auction.lots,history_ids:0
 msgid "Auction history"
-msgstr "Istoric licitaţie"
+msgstr "Istoric licitatie"
diff --git a/addons/base_contact/i18n/nb.po b/addons/base_contact/i18n/nb.po
index 13e0cacf9ec..78bf6ba89ef 100644
--- a/addons/base_contact/i18n/nb.po
+++ b/addons/base_contact/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-02 11:07+0000\n"
-"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2012-05-29 11:58+0000\n"
+"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
@@ -25,7 +25,7 @@ msgstr "By"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "First/Lastname"
-msgstr ""
+msgstr "For-/etternavn"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -39,7 +39,7 @@ msgstr "Kontakter"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Professional Info"
-msgstr ""
+msgstr "Jobb-informasjon"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
@@ -49,7 +49,7 @@ msgstr "Fornavn"
 #. module: base_contact
 #: field:res.partner.address,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Sted"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@@ -62,6 +62,7 @@ msgid ""
 "If the active field is set to False,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
+"Hvis feltet Aktiv ikke markeres vil kontakten være skjult uten å slettes."
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
@@ -91,7 +92,7 @@ msgstr "Tittel"
 #. module: base_contact
 #: field:res.partner.location,partner_id:0
 msgid "Main Partner"
-msgstr ""
+msgstr "Hovedpartner"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -221,7 +222,7 @@ msgstr "Bilde"
 #. module: base_contact
 #: view:res.partner.location:0
 msgid "Locations"
-msgstr ""
+msgstr "Steder"
 
 #. module: base_contact
 #: view:res.partner.contact:0
diff --git a/addons/hr_recruitment/i18n/ro.po b/addons/hr_recruitment/i18n/ro.po
index 90d55904b1f..72ec5cfd58e 100644
--- a/addons/hr_recruitment/i18n/ro.po
+++ b/addons/hr_recruitment/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-28 18:29+0000\n"
+"PO-Revision-Date: 2012-05-29 06:59+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-29 05:05+0000\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
 "X-Generator: Launchpad (build 15316)\n"
 
 #. module: hr_recruitment
@@ -487,7 +487,7 @@ msgid ""
 msgstr ""
 " Bifati daca etapele urmatoare se potrivesc in procesul d-voastra de "
 "recrutare. Nu uitati sa specificati departamentul daca procesul d-voastra de "
-"recrutare este diferit conform functiei."
+"recrutare este diferit conform functiei postului."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -517,7 +517,7 @@ msgstr "Contact"
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected_extra:0
 msgid "Salary Expected by Applicant, extra advantages"
-msgstr ""
+msgstr "Salariul dorit de candidat, plus beneficii"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -550,27 +550,27 @@ msgstr "Etape"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Draft recruitment"
-msgstr ""
+msgstr "Recrutare ciorna"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Delete"
-msgstr ""
+msgstr "Stergeti"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress"
-msgstr "În desfășurare"
+msgstr "In desfasurare"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
 msgid "Review Recruitment Stages"
-msgstr ""
+msgstr "Verificati Etapele de Recrutare"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Jobs - Recruitment Form"
-msgstr "Locuri de muncă - Formular recrutare"
+msgstr "Locuri de muncă - Formular pentru recrutare"
 
 #. module: hr_recruitment
 #: field:hr.applicant,probability:0
@@ -590,12 +590,12 @@ msgstr "Decembrie"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current year"
-msgstr ""
+msgstr "Recrutari efectuate in anul curent"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment during last month"
-msgstr ""
+msgstr "Recrutari in timpul lunii trecute"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0
@@ -605,12 +605,12 @@ msgstr "Luna"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Unassigned Recruitments"
-msgstr ""
+msgstr "Recrutari nealocate"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Job Info"
-msgstr "Informatii loc de munca"
+msgstr "Informatii despre locul de munca"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
@@ -620,12 +620,12 @@ msgstr "Primul interviu"
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
 msgid "Update Date"
-msgstr "Data actualizării"
+msgstr "Data actualizarii"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Yes"
-msgstr ""
+msgstr "Da"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
@@ -635,12 +635,12 @@ msgstr "Salariul propus"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "Programati Intalnirea"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Search Jobs"
-msgstr "Caută Locuri de muncă"
+msgstr "Cautati Locuri de muncă"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,category_id:0
@@ -666,32 +666,32 @@ msgstr "# Cazuri"
 #. module: hr_recruitment
 #: field:hr.applicant,date_open:0
 msgid "Opened"
-msgstr "Deschis"
+msgstr "Deschis(a)"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Group By ..."
-msgstr "Grupează după ..."
+msgstr "Grupati dupa ..."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 selection:hr.applicant,state:0
 msgid "In Progress"
-msgstr "În desfăsurare"
+msgstr "In curs de desfasurare"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Reset to New"
-msgstr "Resetează ca Nou"
+msgstr "Resetati pe Nou(a)"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected:0
 msgid "Salary Expected by Applicant"
-msgstr "Salariul dorit de către Candidat"
+msgstr "Salariul dorit de catre Candidat"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "All Initial Jobs"
-msgstr ""
+msgstr "Toate posturile initiale"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_cc:0
@@ -712,17 +712,17 @@ msgstr "Diplome"
 #. module: hr_recruitment
 #: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis(a)"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 msgid "Stage Definition"
-msgstr "Definire etapă"
+msgstr "Definirea etapei"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Answer"
-msgstr "Răspunde"
+msgstr "Raspuns"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_close:0
@@ -732,18 +732,18 @@ msgstr "Intarzierea medie la inchidere"
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed:0
 msgid "Salary Proposed by the Organisation"
-msgstr "Salariul propus de către Organizatie"
+msgstr "Salariul propus de catre Organizatie"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Meeting"
-msgstr "Întâlnire"
+msgstr "Intalnire"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:347
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Nici un subiect"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -766,7 +766,7 @@ msgstr "August"
 #: field:hr.recruitment.report,type_id:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
 msgid "Degree"
-msgstr "Diplomă"
+msgstr "Diploma"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_phone:0
@@ -802,7 +802,7 @@ msgstr "Excelent"
 #. module: hr_recruitment
 #: field:hr.applicant,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -812,17 +812,17 @@ msgstr "Noiembrie"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: hr_recruitment
 #: field:hr.applicant,response:0
 msgid "Response"
-msgstr "Răspuns"
+msgstr "Raspuns"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,department_id:0
 msgid "Specific to a Department"
-msgstr ""
+msgstr "Specific unui Departament"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -834,12 +834,12 @@ msgstr "Salariul mediu propus"
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
 msgid "Schedule Phone Call"
-msgstr "Programează Apel Telefonic"
+msgstr "Programati Apelul Telefonic"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
 msgid "Proposed Salary Extra"
-msgstr ""
+msgstr "Salariul propus suplimentar"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -860,24 +860,24 @@ msgstr "Nu e bine"
 #. module: hr_recruitment
 #: field:hr.applicant,date:0 field:hr.recruitment.report,date:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.job2phonecall:0
 msgid "Phone Call Description"
-msgstr "Descriere Apel Telefonic"
+msgstr "Descrierea Apelului Telefonic"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
-"Sunteti sigur că doriti să creati un partener pe baza acestei cereri de loc "
-"de muncă?"
+"Sunteti sigur(a) ca doriti sa creati un partener pe baza acestei cereri de "
+"loc de munca?"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Would you like to create an employee ?"
-msgstr ""
+msgstr "Doriti sa creati un angajat ?"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
@@ -890,13 +890,13 @@ msgid ""
 "are indexed automatically, so that you can easily search through their "
 "content."
 msgstr ""
-"Din acest meniu puteti să tineti evidenta candidatilor in procesul de "
-"recrutare si să gestionati toate operatiunile: intalniri, interviuri, "
-"apeluri telefonice, etc. Dacă setati email gateway, candidatii si CV-ul loc "
+"Din acest meniu puteti sa tineti evidenta candidatilor in procesul de "
+"recrutare si sa gestionati toate operatiunile: intalniri, interviuri, "
+"apeluri telefonice, etc. Daca setati email gateway, candidatii si CV-ul lor "
 "atasat sunt creati automat atunci cand un email este trimis la "
-"jobs@yourcompany.com. Dacă instalati modulele de management al documentelor, "
+"jobs@yourcompany.com. Daca instalati modulele de management al documentelor, "
 "toate documentele (CV-urile si scrisorile de intentie) sunt indexate "
-"automat, astfel că puteti căuta cu usurintă prin cuprinsul lor."
+"automat, astfel ca puteti cauta cu usurinta prin cuprinsul lor."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -906,7 +906,7 @@ msgstr "Istoric"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Recruitment performed in current month"
-msgstr ""
+msgstr "Recrutari efectuate in luna curenta"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
@@ -915,6 +915,9 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+"Bifati aici daca urmatoarele etape se potrivesc in procesul d-voastra de "
+"recrutare. Nu uitati sa specificati departamentul daca procesul d-voastra de "
+"recrutare este diferit conform functiei postului."
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_address_id:0
@@ -935,12 +938,12 @@ msgstr "Stare"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_website_company
 msgid "Company Website"
-msgstr ""
+msgstr "Pagina de Internet a Companiei"
 
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
 msgid "The name of the Degree of Recruitment must be unique!"
-msgstr ""
+msgstr "Numele Gradului Recrutarii trebuie sa fie unic!"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0
@@ -951,7 +954,7 @@ msgstr "An"
 #: view:hired.employee:0 view:hr.recruitment.job2phonecall:0
 #: view:hr.recruitment.partner.create:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
@@ -961,23 +964,23 @@ msgstr "Categorii Candidati"
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,state:0
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
-msgstr "Deja există un partener cu acelasi nume."
+msgstr "Deja exista un partener cu acelasi nume."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Subject / Applicant"
-msgstr ""
+msgstr "Subiect / Candidat"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
 msgid "Gives the sequence order when displaying a list of degrees."
-msgstr "Dă ordinea secventei atunci cand afisează o listă de diplome."
+msgstr "Da ordinea secventei atunci cand afisează o lista de diplome."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,user_id:0
@@ -990,17 +993,17 @@ msgstr "Responsabil"
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
 msgid "Recruitment Analysis"
-msgstr "Analiza recrutării"
+msgstr "Analiza Recrutarii"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Create New Employee"
-msgstr ""
+msgstr "Creati un Nou Angajat"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
 msgid "LinkedIn"
-msgstr ""
+msgstr "LinkedIn"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1010,12 +1013,12 @@ msgstr "Octombrie"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Cases By Stage and Estimates"
-msgstr "Cazuri după Etapă si Estimări"
+msgstr "Cazuri dupa Etapa si Estimari"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Reply"
-msgstr "Răspunde"
+msgstr "Raspundeti"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1025,7 +1028,7 @@ msgstr "Interviu"
 #. module: hr_recruitment
 #: field:hr.recruitment.source,name:0
 msgid "Source Name"
-msgstr ""
+msgstr "Nume sursa"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@@ -1045,7 +1048,7 @@ msgstr "Contract semnat"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_word
 msgid "Word of Mouth"
-msgstr ""
+msgstr "Oral"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
@@ -1079,7 +1082,7 @@ msgstr "Gradul de recrutare"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Open Jobs"
-msgstr ""
+msgstr "Posturi deschise"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1095,7 +1098,7 @@ msgstr "Nume"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Edit"
-msgstr ""
+msgstr "Editati"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
@@ -1105,7 +1108,7 @@ msgstr "Al doilea interviu"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
 msgid "Create Partner from job application"
-msgstr "Creează Partener din aplicarea la locul de muncă"
+msgstr "Creati Parteneri din aplicarea la locul de munca"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1115,38 +1118,38 @@ msgstr "Aprilie"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
-msgstr ""
+msgstr "Recrutare in asteptare"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
 msgid "Monster"
-msgstr ""
+msgstr "Monstru"
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Functii post"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress recruitment"
-msgstr ""
+msgstr "Recrutare in desfasurare"
 
 #. module: hr_recruitment
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Numele functiei postului trebuie sa fie unic per companie!"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.degree,sequence:0
 #: field:hr.recruitment.stage,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
 msgid "Bachelor Degree"
-msgstr ""
+msgstr "Diploma de licenta"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,user_id:0
@@ -1158,18 +1161,18 @@ msgstr "Atribuiti lui"
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr ""
-"Cererea pentru locul de muncă '%s' a fost setată pe 'in desfăsurare'."
+"Cererea pentru locul de munca '%s' a fost setata pe 'in desfăsurare'."
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
 msgid "Salary Proposed by the Organisation, extra advantages"
-msgstr ""
+msgstr "Salariul propus de Organizatie, plus bonusuri"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
 #: help:hr.recruitment.report,delay_open:0
 msgid "Number of Days to close the project issue"
-msgstr "Numărul de Zile pană la inchiderea problemei proiectului"
+msgstr "Numarul de Zile pana la inchiderea problemei proiectului"
 
 #. module: hr_recruitment
 #: field:hr.applicant,survey:0
diff --git a/addons/marketing_campaign/i18n/hi.po b/addons/marketing_campaign/i18n/hi.po
new file mode 100644
index 00000000000..9a3b77f4854
--- /dev/null
+++ b/addons/marketing_campaign/i18n/hi.po
@@ -0,0 +1,1073 @@
+# Hindi translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-29 12:12+0000\n"
+"Last-Translator: Hardik Sanchawat (OpenERP) <hsa@tinyerp.com>\n"
+"Language-Team: Hindi <hi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr "पिछली गतिविधि"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "समय"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr "इस आधार पर समूहीकृत"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign.workitem:0
+msgid "Today"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_2
+msgid ""
+"Hello, We are happy to announce that you now become our Silver Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:818
+#, python-format
+msgid "No preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the resource on which you want this campaign to be run"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "You can not duplicate a campaign, it's not supported yet."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_3
+msgid "Congratulation! You become our Gold Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Cost / Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.filters,name:marketing_campaign.filter0
+msgid "Partners"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't delete workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "State"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+msgid "New"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+msgid "Campaigns"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:792
+#, python-format
+msgid "Email Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_2
+msgid "Congratulation! You become now our Silver Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty. This is useful "
+"for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
+"views."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+msgid "Campaign Follow-up"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The e-mail to send when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+msgid "Campaign Statistics"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign. \"No duplicates\" prevents selecting "
+"records which have already entered the campaign previously.If the campaign "
+"has a \"unique field\" set, \"no duplicates\" will also prevent selecting "
+"records which have the same value for the unique field as other records that "
+"already entered the campaign."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Draft"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Related Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: all records"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+#: view:marketing.campaign.workitem:0
+msgid "Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#, python-format
+msgid ""
+"The campaign cannot be started: it doesn't have any starting activity. "
+"Modify campaign's activities to mark one as the starting point."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,unique_field_id:0
+msgid "Unique Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:528
+#, python-format
+msgid "Automatic transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:530
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_3
+msgid "Hello, We are happy to announce that you become our Gold Partner."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#, python-format
+msgid "The campaign cannot be started: there are no activities in it."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Campaign Step"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+msgid "All Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "E-mail"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,unique_field_id:0
+msgid ""
+"If set, this field will help segments that work in \"no duplicates\" mode to "
+"avoid selecting similar records twice. Similar records are records that have "
+"the same value for this unique field. For example by choosing the "
+"\"email_from\" field for CRM Leads you would prevent sending the same "
+"campaign to the same email address again. If not set, the \"no duplicates\" "
+"segments will only avoid selecting the same record again if it entered the "
+"campaign previously. Only easily comparable fields like textfields, "
+"integers, selections or single relationships may be used."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:529
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_1
+msgid "Welcome in OpenERP Partner Channel!"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+msgid "Marketing Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records updated after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are closed."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.activity:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Followup"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+#: view:marketing.campaign:0
+msgid "Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:email.template,body_text:marketing_campaign.email_template_1
+msgid "Hello, We are very happy to send Welcome message."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po
index 0c741660e13..4d7eb53d338 100644
--- a/addons/mrp/i18n/ja.po
+++ b/addons/mrp/i18n/ja.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-29 05:05+0000\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
 "X-Generator: Launchpad (build 15316)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr "配送ワークセンター"
+msgstr "配送ワークセンタ"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -37,12 +37,12 @@ msgstr ""
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr "システムが部品を探す場所"
+msgstr "システムが構成部品を探す場所"
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr "ワークセンター活用"
+msgstr "ワークセンタ活用"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_sugar_product_template
@@ -102,7 +102,7 @@ msgstr "経路"
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr "ワークセンター製品"
+msgstr "ワークセンタ製品"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -124,7 +124,7 @@ msgstr "生産する"
 msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
-msgstr "このワークセンターは配送の特定の操作の中で反復回数実行される必要があります。"
+msgstr "このワークセンタは配送の特定の操作の中で反復回数実行される必要があります。"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -191,7 +191,7 @@ msgstr "これは例えばトレーニングセッションといった、シス
 #. module: mrp
 #: view:mrp.production:0
 msgid "UOM"
-msgstr ""
+msgstr "単位"
 
 #. module: mrp
 #: field:change.production.qty,product_qty:0
@@ -199,151 +199,151 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "製品数量"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
 msgid ""
 "Fill this product to track easily your production costs in the analytic "
 "accounting."
-msgstr ""
+msgstr "分析会計の中で生産コストを簡単に追跡するためのこの製品を満たして下さい。"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr ""
+msgstr "仕入済材料"
 
 #. module: mrp
 #: field:mrp.bom.revision,indice:0
 msgid "Revision"
-msgstr ""
+msgstr "改訂"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.product_form_config_action
 msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
-msgstr ""
+msgstr "購入または販売した全ての製品フォームを作成して下さい。製品を購入することがでできる場合、仕入先を指定して下さい。"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.next_id_77
 msgid "Reporting"
-msgstr ""
+msgstr "レポート"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr ""
+msgstr "循環アカウント"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Cost"
-msgstr ""
+msgstr "作業コスト"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "["
-msgstr ""
+msgstr "［"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
 msgid "Procurement of services"
-msgstr ""
+msgstr "サービスの調達"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr ""
+msgstr "容量情報"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "生産される製品"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr ""
+msgstr "宛先場所"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
 msgid "Master Data"
-msgstr ""
+msgstr "マスターデータ"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
 msgid ""
 "The system waits for the products to be available in the stock. These "
 "products are typically procured manually or through a minimum stock rule."
-msgstr ""
+msgstr "システムは在庫にするための製品を待っています。これらの製品は一般的には手動でまたは最低在庫ルールを通して調達されます。"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr ""
+msgstr "パートナ参照"
 
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 msgid "Source Document"
-msgstr ""
+msgstr "基となるドキュメント"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr ""
+msgstr "予定済製品"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "設定 / 模型"
 
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr ""
+msgstr "外部計画の中への参照"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "違う製品のロットを割り当てることはできません。"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_cloth_product_template
 msgid "Cloth"
-msgstr ""
+msgstr "生地"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
-msgstr ""
+msgstr "製品生産"
 
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "エラー。再帰的な部品表を作ることはできません。"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Work Center Usage"
-msgstr ""
+msgstr "ワークセンタの用途"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr ""
+msgstr "在庫可能製品の調達"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default UOM"
-msgstr ""
+msgstr "デフォルト単位"
 
 #. module: mrp
 #: sql_constraint:mrp.production:0
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "参照は会社内で固有でなければいけません"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -352,31 +352,31 @@ msgstr ""
 #: report:mrp.production.order:0
 #, python-format
 msgid "Quantity"
-msgstr ""
+msgstr "数量"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
 msgid "Nbr of hours"
-msgstr ""
+msgstr "時間数"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr ""
+msgstr "生産確認"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
 msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
-msgstr ""
+msgstr "システムは販売数量そして製品のパラメータに応じてオーダー（生産または仕入）を作成します。"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
 msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
-msgstr ""
+msgstr "製品の供給方法が生産である場合は、システムは生産オーダーを作成します。"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -387,40 +387,43 @@ msgid ""
 "sales person creates a sales order, he can relate it to several properties "
 "and OpenERP will automatically select the BoM to use according the needs."
 msgstr ""
+"同じ製品で異なった構築方法を持つ場合、OpenERPのプロパティは製品製造のための正しい部品表を選択するのに使用されます。それぞれの部品表には幾つかのプロ"
+"パティを割り当てることができます。販売員が販売オーダーを作成した時、彼はそれを幾つかのプロパティに関連付けることができ、そして、OpenERPは要求によっ"
+"て使用する部品表を自動的に選択します。"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
 msgid ""
 "This is the Internal Picking List that brings the finished product to the "
 "production plan"
-msgstr ""
+msgstr "これは生産計画のために完成した製品を持ってくる内部の集荷リストです。"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
 msgid "Working Time"
-msgstr ""
+msgstr "作業時間"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr ""
+msgstr "週次在庫価値変動"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,date_planned_date:0
 #: report:mrp.production.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "予定日"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Product"
-msgstr ""
+msgstr "構成部品の製品"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr ""
+msgstr "部品表"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -429,53 +432,55 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"完成した製品が必要とされる場所で生産する場合は空のままとして下さい。固定の場所で生産する場合は場所を設定して下さい。製造業務を外注する場合は、パートナの場"
+"所として下さい。"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr ""
+msgstr "在庫価値変動"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr ""
+msgstr "構造の部品表"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr ""
+msgstr "製品タイプはサービスです。"
 
 #. module: mrp
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "会社名は固有でなければいけません。"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
 msgid ""
 "Define specific property groups that can be assigned to the properties of "
 "your bill of materials."
-msgstr ""
+msgstr "部品表のプロパティに割り当てることができる特定のプロパティグループを定義して下さい。"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "周期当りのワークセンタのコストを指定して下さい。"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
-msgstr ""
+msgstr "製造分解"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
 msgid "For Services."
-msgstr ""
+msgstr "サービス用"
 
 #. module: mrp
 #: field:mrp.bom.revision,date:0
 msgid "Modification Date"
-msgstr ""
+msgstr "修正日"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle_account_id:0
@@ -483,178 +488,178 @@ msgstr ""
 msgid ""
 "Complete this only if you want automatic analytic accounting entries on "
 "production orders."
-msgstr ""
+msgstr "製造オーダーの自動分析会計行を望む場合は、これのみを完了して下さい。"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
 msgid "Nbr of cycles"
-msgstr ""
+msgstr "周期の数"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "見積要求"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
-msgstr ""
+msgstr "部品表は経路、すなわちワークセンタの連携とリンクしています。"
 
 #. module: mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "エラー：無効な商品識別番号です。"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "生産する製品"
 
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr ""
+msgstr "生産場所"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Change Qty"
-msgstr ""
+msgstr "数量の変更"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_configure_workcenter
 msgid "Configure your work centers"
-msgstr ""
+msgstr "ワークセンタの設定"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Force Reservation"
-msgstr ""
+msgstr "強制予約"
 
 #. module: mrp
 #: field:mrp.bom.revision,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "著者"
 
 #. module: mrp
 #: field:report.mrp.inout,value:0
 msgid "Stock value"
-msgstr ""
+msgstr "在庫価値"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr ""
+msgstr "製品部品表構成"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr ""
+msgstr "生産の検索"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Supplier Price per Uom"
-msgstr ""
+msgstr "単位当りの仕入価格"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr ""
+msgstr "ワークセンタの経路情報のリストを表示する時の順序を与えて下さい。"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。"
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr ""
+msgstr "部品表の階層"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product UOM"
-msgstr ""
+msgstr "製品の単位"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "集荷の例外"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr ""
+msgstr "部品表ライン"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr ""
+msgstr "製造前の時間"
 
 #. module: mrp
 #: help:mrp.routing,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
-msgstr ""
+msgstr "このアクティブ項目をFalseに設定すると、経路は削除することなく非表示にすることができます。"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr ""
+msgstr "材料の経路"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
 msgid "Consumed Products"
-msgstr ""
+msgstr "消費者製品"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr ""
+msgstr "ワークセンタ作業"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:43
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr ""
+msgstr "この製品のための部品表が定義されていません。"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "構成部品の部品表"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "在庫移動"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 msgid "Planning"
-msgstr ""
+msgstr "計画"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Ready"
-msgstr ""
+msgstr "準備完了"
 
 #. module: mrp
 #: model:product.template,name:mrp.product_buttons_product_template
 msgid "Shirt Buttons"
-msgstr ""
+msgstr "シャツのボタン"
 
 #. module: mrp
 #: help:mrp.production,routing_id:0
@@ -664,111 +669,113 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
+"完成した製品を生産するための操作のリスト（ワークセンタのリスト）。経路情報は操作の間のワークセンタのコストを計算し、生産計画化を基本とするワークセンタの将"
+"来の負荷を計画するために主に利用されます。"
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr ""
+msgstr "１つの周期のための時間"
 
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
-msgstr ""
+msgstr "部品表のライン製品は部品表製品と同じではいけません。"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "In Production"
-msgstr ""
+msgstr "生産中"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "マスター部品表"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
 msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
-msgstr ""
+msgstr "製品の販売単位は請求、そして在庫の販売促進の単位です。"
 
 #. module: mrp
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "Print"
-msgstr ""
+msgstr "印刷"
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.workcenter:0
 msgid "Type"
-msgstr ""
+msgstr "タイプ"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr ""
+msgstr "供給方法の最小在庫ルールとリンクしています。"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per month"
-msgstr ""
+msgstr "月毎"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:78
 #: code:addons/mrp/wizard/change_production_qty.py:83
 #, python-format
 msgid "Couldn't find bill of material for product"
-msgstr ""
+msgstr "製品のための部品表がありません。"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
-msgstr ""
+msgstr "製品名"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:503
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "無効なアクションです。"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
-msgstr ""
+msgstr "0.9の数は生産過程の中での10％の損失を意味します。"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:734
 #: code:addons/mrp/mrp.py:762
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "警告"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Printing date"
-msgstr ""
+msgstr "印刷日"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr ""
+msgstr "見積要求"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr ""
+msgstr "調達ルール"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr ""
+msgstr "部分"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr ""
+msgstr "ワークセンタ"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -777,16 +784,17 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
+"サービス提供のための選択された方法に応じて、調達オーダーは下請け仕入のための見積依頼を作成するか、またはサービスが完了（製品の配達）するまで待ちます。"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "緊急"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "原材料を待っている製造オーダーです。"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
@@ -797,71 +805,73 @@ msgid ""
 "resource leave are not taken into account in the time computation of the "
 "work center."
 msgstr ""
+"ワークセンタは製造ユニットを作成し管理します。それらは容量と計画予測のユニットとして考えられる作業員と機械により構成されます。労働時間とリソースの休暇はワ"
+"ークセンタの時間計算で考慮されないことに留意して下さい。"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "製造オーダー"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr ""
+msgstr "原材料の調達"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "合計周期"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Ready to Produce"
-msgstr ""
+msgstr "生産準備完了"
 
 #. module: mrp
 #: field:mrp.bom.revision,name:0
 msgid "Modification name"
-msgstr ""
+msgstr "変更の名前"
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.production:0
 msgid "Date"
-msgstr ""
+msgstr "日付"
 
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr ""
+msgstr "部品表タイプ"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:45
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
-msgstr ""
+msgstr "調達 %s は例外があります：この製品の部品表が定義されていません。"
 
 #. module: mrp
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "検索"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:626
 #, python-format
 msgid "Could not cancel manufacturing order !"
-msgstr ""
+msgstr "製造オーダーはキャンセルできません。"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
 msgid "Nbr of cycle"
-msgstr ""
+msgstr "周期の数"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "会社"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:627
@@ -869,76 +879,76 @@ msgstr ""
 msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
-msgstr ""
+msgstr "最初に、この製造オーダーに付属している内部集荷の関連をキャンセルする必要があります。"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr ""
+msgstr "最小在庫"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:503
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'"
-msgstr ""
+msgstr "製造オーダーは %s 状態であるため削除できません。"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menus_dash_mrp
 msgid "Dashboard"
-msgstr ""
+msgstr "ダッシュボード"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:160
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "合計コスト %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr ""
+msgstr "在庫可能製品"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "ワークセンタ名"
 
 #. module: mrp
 #: field:mrp.routing,code:0
 msgid "Code"
-msgstr ""
+msgstr "コード"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Hours"
-msgstr ""
+msgstr "時間数"
 
 #. module: mrp
 #: view:mrp.property:0
 #: view:mrp.property.group:0
 msgid "Property Group"
-msgstr ""
+msgstr "プロパティグループ"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Qty"
-msgstr ""
+msgstr "数量"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr ""
+msgstr "製造計画"
 
 #. module: mrp
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "非アクティブ"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -947,71 +957,71 @@ msgstr ""
 #: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:63
 #, python-format
 msgid "Active Id is not found"
-msgstr ""
+msgstr "アクティブIDが存在しません。"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
 "If the service has a 'Buy' supply method, this creates a RFQ, a "
 "subcontracting demand for instance."
-msgstr ""
+msgstr "サービスが供給方法として購入の場合、これは、例えば下請けへの見積要求を作成します。"
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Move product"
-msgstr ""
+msgstr "移動製品"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Late"
-msgstr ""
+msgstr "遅延"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr ""
+msgstr "在庫作成"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "部品表名"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Start Production"
-msgstr ""
+msgstr "生産の開始"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
 #: model:ir.ui.menu,name:mrp.menu_board_manufacturing
 msgid "Production Dashboard"
-msgstr ""
+msgstr "生産のダッシュボード"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "マネジャ"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
-msgstr ""
+msgstr "元の場所"
 
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "内部参照"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
 msgid "Product's structure"
-msgstr ""
+msgstr "製品の構成"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1020,7 +1030,7 @@ msgstr ""
 #: field:mrp.routing,name:0
 #: field:mrp.routing.workcenter,name:0
 msgid "Name"
-msgstr ""
+msgstr "名前"
 
 #. module: mrp
 #: field:mrp.product.produce,mode:0
@@ -1030,12 +1040,12 @@ msgstr ""
 #. module: mrp
 #: report:bom.structure:0
 msgid "]"
-msgstr ""
+msgstr "］"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
 msgid "Amount measuring unit"
-msgstr ""
+msgstr "単位量"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
@@ -1047,28 +1057,30 @@ msgid ""
 "materials have been defined, OpenERP is capable of automatically deciding on "
 "the manufacturing route depending on the needs of the company."
 msgstr ""
+"製造オーダーは実行される必要がある操作と各生産段階で原材料の用途について説明しています。仕様（部品表）は原材料の要求と完成製品のための製造オーダーの必要と"
+"される処理のために使われます。部品表が定義されると、OpenERPは会社のニーズに依存した製造経路を自動的に決める能力を持っています。"
 
 #. module: mrp
 #: model:ir.actions.todo.category,name:mrp.category_mrp_config
 msgid "MRP Management"
-msgstr ""
+msgstr "MRP管理"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "時間当りのワークセンタコストを指定して下さい。"
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
 msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+msgstr "このワークセンタが並列に処理できる操作の数。このワークセンタが5人の作業員のチームを表すなら、周期当りの容量は5となります。"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr ""
+msgstr "製造オーダーは進行中です。"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1077,35 +1089,35 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "グループ化…"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cycles Cost"
-msgstr ""
+msgstr "周期コスト"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in cycles"
-msgstr ""
+msgstr "周期の量"
 
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
 msgid "Finished Products Location"
-msgstr ""
+msgstr "完成した製品の場所"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 msgid "Resources"
-msgstr ""
+msgstr "リソース"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,hour_nbr:0
 msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
-msgstr ""
+msgstr "特定の手順の操作を達成するためこのワークセンタの時間"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1201,7 +1213,7 @@ msgstr ""
 #: code:addons/mrp/report/price.py:187
 #, python-format
 msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "%s %s の構成部品コスト"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1269,7 +1281,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Name"
-msgstr ""
+msgstr "構成部品名"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
@@ -1315,7 +1327,7 @@ msgstr ""
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Components suppliers"
-msgstr ""
+msgstr "構成部品仕入先"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1551,7 +1563,7 @@ msgstr ""
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
-msgstr ""
+msgstr "部品表や構成部品の妥当性。常に有効な場合は空のままとして下さい。"
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
@@ -1665,7 +1677,7 @@ msgid ""
 "The Bill of Material is the product's decomposition. The components (that "
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
-msgstr ""
+msgstr "部品表は製品を分解したものである。構成部品（それ自身が製品）は自分自身の部品表（多層）を持ちます。"
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1715,7 +1727,7 @@ msgstr ""
 #: view:mrp.bom:0
 #, python-format
 msgid "Components"
-msgstr ""
+msgstr "構成部品"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1755,7 +1767,7 @@ msgid ""
 "Weekly Stock Value Variation enables you to track the stock value evolution "
 "linked to manufacturing activities, receptions of products and delivery "
 "orders."
-msgstr ""
+msgstr "週次在庫価値変動は生産活動、製品の受付と配達オーダーと関連付けられている在庫価値の変化を追跡できます。"
 
 #. module: mrp
 #: view:mrp.product.produce:0
@@ -1808,6 +1820,8 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"サブ製品が複数の製品の中で使われている場合、それ自身の部品表を作成すると便利です。このサブ製品のために分離された生産オーダーを望まない場合、部品表タイプに"
+"設定 / 模型を選択して下さい。模型部品表が根幹の製品に使われる場合、生産される代わりに構成部品のセットとして販売され、出荷されます。"
 
 #. module: mrp
 #: help:mrp.production,state:0
@@ -1902,7 +1916,7 @@ msgstr ""
 #: model:ir.model,name:mrp.model_report_mrp_inout
 #: view:report.mrp.inout:0
 msgid "Stock value variation"
-msgstr ""
+msgstr "在庫価値変動"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_mts0
@@ -1981,6 +1995,8 @@ msgid ""
 "master bills of materials. Use this menu to search in which BoM a specific "
 "component is used."
 msgstr ""
+"構成部品の部品表はマスター部品表を作成するために使われる構成部品とサブ製品です。特定の構成部品が使われている部品表を検索するにはこのメニューを使って下さい"
+"。"
 
 #. module: mrp
 #: model:product.uom,name:mrp.product_uom_litre
@@ -2194,6 +2210,8 @@ msgid ""
 "production order creates as much procurement orders as components listed in "
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
+"原料を供給するために（仕入または生産される）、生産オーダーはMRPスケジューラを実行することを通して、部品表にリストされている構成部品と同様の調達オーダー"
+"を作成します。"
 
 #. module: mrp
 #: help:mrp.product_price,number:0
diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po
index 8066d314664..7e46886298f 100644
--- a/addons/mrp/i18n/nb.po
+++ b/addons/mrp/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-05-29 12:23+0000\n"
+"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -55,7 +55,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Cycles"
-msgstr "Ant. Sykluser"
+msgstr "Ant. sykluser"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
@@ -96,7 +96,7 @@ msgstr "Kostnad per Måleenhet"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr "Svinn Produkter"
+msgstr "Skrap/vrak"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -358,7 +358,7 @@ msgstr "Std Måleenhet"
 #: sql_constraint:mrp.production:0
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referanse må være unik pr firma!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -473,7 +473,7 @@ msgstr "Produkt type er tjeneste"
 #. module: mrp
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Firmanavn må være unikt !"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -487,7 +487,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Angi kost for arbeidssenter pr. syklus."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
@@ -540,7 +540,7 @@ msgstr "Feil: ugyldig ean kode"
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Produkter som skal produseres"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -556,7 +556,7 @@ msgstr "Endre Ant"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_configure_workcenter
 msgid "Configure your work centers"
-msgstr ""
+msgstr "Konfigurer arbeidssenter"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -598,7 +598,7 @@ msgstr ""
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Kan ikke flytte produkter til eller fra en lokasjon av typen view."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
diff --git a/addons/sale/i18n/is.po b/addons/sale/i18n/is.po
new file mode 100644
index 00000000000..226f821d388
--- /dev/null
+++ b/addons/sale/i18n/is.po
@@ -0,0 +1,2173 @@
+# Icelandic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-29 18:10+0000\n"
+"Last-Translator: Bjorn Thor <Unknown>\n"
+"Language-Team: Icelandic <is@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
+"X-Generator: Launchpad (build 15316)\n"
+
+#. module: sale
+#: field:sale.config.picking_policy,timesheet:0
+msgid "Based on Timesheet"
+msgstr "Samkvæmt Tímaskjali"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sale Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr "Sala eftir sölumanni síðustu 90 daga"
+
+#. module: sale
+#: help:sale.order,picking_policy:0
+msgid ""
+"If you don't have enough stock available to deliver all at once, do you "
+"accept partial shipments or not?"
+msgstr ""
+"Ef þú hefur ekki nægan lager til að afhenta allt í einu, villtu þá leyfa að "
+"senda hluta sendingar eða ekki?"
+
+#. module: sale
+#: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr "Sendingar heimilisfang fyrir þessa sölupöntun."
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
+msgid "Quantity"
+msgstr "Magn"
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,day:0
+msgid "Day"
+msgstr "Dagur"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Afpanta sölupöntun"
+
+#. module: sale
+#: code:addons/sale/sale.py:638
+#, python-format
+msgid "The quotation '%s' has been converted to a sales order."
+msgstr "Tilboðið '%s' hefur verið breitt í sölupöntun"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print Quotation"
+msgstr "Prenta Tilboð"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "Warning !"
+msgstr "Aðvörun !"
+
+#. module: sale
+#: report:sale.order:0
+msgid "VAT"
+msgstr "VSK"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorderprocurement0
+msgid "Drives procurement orders for every sales order line."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:295
+#, python-format
+msgid ""
+"In order to delete a confirmed sale order, you must cancel it before ! To "
+"cancel a sale order, you must first cancel related picking or delivery "
+"orders."
+msgstr ""
+"Til að eyða staðfestri sölupöntun, verður þú að af-panta hana fyrst ! Til að "
+"af-panta sölupöntun, verður þú fyrst að af-panta tengdar færslur einnig."
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleprocurement0
+msgid "Procurement Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,partner_id:0
+msgid "Partner"
+msgstr "Viðskipta aðili"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice based on deliveries"
+msgstr "Gera reikn út frá sendingum"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Line"
+msgstr "Sölu lína"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+"Sölu pantanir hjálpa við að halda utan um tilboð og pantanir frá "
+"viðskiptavinum. OpenERP mælir með því að þú byrjir á því að gera tilboð. "
+"Þegar það er staðfest, verður tilboðið að sölupöntun. OpenERP getur ráðið "
+"við nokkrar gerðir af vörum svo sölu pöntunin setur af stað  verk, "
+"vörusendingu, framleiðslu pöntun, innkaup o.s.fr. \r\n"
+"Byggt á hvernig sölupöntunin er gerð, verður til uppkast af reikning sem "
+"þarf að staðfesta þegar senda á reikning á viðskiptavininn."
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sale order will automatically create the invoice proposition (draft "
+"invoice). Ordered and delivered quantities may not be the same. You have to "
+"choose if you want your invoice based on ordered or shipped quantities. If "
+"the product is a service, shipped quantities means hours spent on the "
+"associated tasks."
+msgstr ""
+"Sölu pöntunin mun sjálfkrafa gera uppkast að reikning. Pantað og afhent magn "
+"gæti verið mismunandi. Velja verður hvort gera á reikning eftir pöntuðu eða "
+"afhentu magni. Ef varan er þjónusta, þá gæti afhent magn þítt tímar sem eitt "
+"var í verk."
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr "Sjálfgefnir greiðslu skilmálar"
+
+#. module: sale
+#: field:sale.config.picking_policy,deli_orders:0
+msgid "Based on Delivery Orders"
+msgstr "Byggt á afhentu magni"
+
+#. module: sale
+#: field:sale.config.picking_policy,time_unit:0
+msgid "Main Working Time Unit"
+msgstr "Aðal einingar formið"
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "State"
+msgstr "Staða"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Afsl.(%)"
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Samtals Verð"
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Hakið í boxið til að taka saman reikninga fyrir hvern viðskiptavin"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sale Orders"
+msgstr "Mínar sölupantanir"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Pantað Magn"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Salesman"
+msgstr "Sala eftir Sölumanni"
+
+#. module: sale
+#: field:sale.order.line,move_ids:0
+msgid "Inventory Moves"
+msgstr "Lager færslur"
+
+#. module: sale
+#: field:sale.order,name:0 field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Tilvísun í Pöntun"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Aðrar upplýsingar"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Dates"
+msgstr "Dagsetningar"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+msgid ""
+"The invoice is created automatically if the shipping policy is 'Invoice from "
+"pick' or 'Invoice on order after delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,task_work:0
+msgid "Based on Tasks' Work"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Quotations and Sales"
+msgstr "Tilboð og Sölur"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Sölur gera reikninga"
+
+#. module: sale
+#: code:addons/sale/sale.py:330
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Viðvörun út frá verðlista!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Afsláttur (%)"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mín Tilboð"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Manager Dashboard"
+msgstr "Mælaborð Sölustjóra"
+
+#. module: sale
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Frá sölu pöntun"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nafn Verslunar"
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay before delivery' choice will first generate the invoice and "
+"then generate the picking order after the payment of this invoice.\n"
+"  - The 'Deliver & Invoice on demand' will create the picking order directly "
+"and wait for the user to manually click on the 'Invoice' button to generate "
+"the draft invoice based on the sale order or the sale order lines.\n"
+"  - The 'Invoice on order after delivery' choice will generate the draft "
+"invoice based on sales order after all picking lists have been finished.\n"
+"  - The 'Invoice based on deliveries' choice is used to create an invoice "
+"during the picking process."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1171
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Enginn viðskiptavinur skilgreindur !"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree2
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Conditions"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1034
+#, python-format
+msgid ""
+"There is no income category account defined in default Properties for "
+"Product Category or Fiscal Position is not defined !"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:655
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:617
+#, python-format
+msgid "Could not cancel this sales order !"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0 view:sale.order:0 view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Dags Tilboðs"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
+msgid "UoM"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1074
+#, python-format
+msgid "You cannot cancel a sale order line that has already been invoiced!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1079
+#, python-format
+msgid "You must first cancel stock moves attached to this sales order line."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1147
+#, python-format
+msgid "(n/a)"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'. You may "
+"have to create it and set it as a default value on this field."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
+#, python-format
+msgid ""
+"You cannot make an advance on a sales order                              "
+"that is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
+#: field:sale.order.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:504
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Deliver each product when available"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Dags Staðfestingar"
+
+#. module: sale
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,sale_orders:0
+msgid "Based on Sales Orders"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Line Sequence"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleorderprocurement0
+msgid ""
+"For every sales order line, a procurement order is created to supply the "
+"sold product."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,incoterm:0
+msgid ""
+"Incoterm which stands for 'International Commercial terms' implies its a "
+"series of sales terms which are used in the commercial transaction."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_open_invoice
+msgid "Sales Open Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Búið til þann"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
+#: code:addons/sale/sale.py:1303
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1327
+#, python-format
+msgid "Hour"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Dags. Pöntunar"
+
+#. module: sale
+#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
+#: field:sale.report,shipped_qty_1:0
+msgid "Shipped"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Options"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:632
+#, python-format
+msgid "You cannot confirm a sale order which has no line."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1259
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,state:0 field:sale.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales By Month"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1078
+#, python-format
+msgid "Could not cancel sales order line!"
+msgstr ""
+
+#. module: sale
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleorderprocurement0
+msgid "Procurement of sold material"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Shipping Address"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,shipped:0
+msgid ""
+"It indicates that the sales order has been delivered. This field is updated "
+"only after the scheduler(s) have been launched."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Dags."
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the state of the quotation or sales order. \n"
+"The exception state is automatically set when a cancel operation occurs in "
+"the invoice validation (Invoice Exception) or in the picking list process "
+"(Shipping Exception). \n"
+"The 'Waiting Schedule' state is set when the invoice is confirmed but "
+"waiting for the scheduler to run on the order date."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1272
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "History"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice on order after delivery"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_order_id:0
+msgid ""
+"The name and address of the contact who requested the order or quotation."
+msgstr ""
+
+#. module: sale
+#: help:res.company,security_lead:0
+msgid ""
+"This is the days added to what you promise to customers for security purpose"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "References"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
+#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
+#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0 view:sale.order.line:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Excluded"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "You invoice has been successfully created!"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Partner"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_order_id:0
+msgid "Ordering Contact"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
+#: view:sale.open.invoice:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
+msgid "Auto-email confirmed sale orders"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:413
+#, python-format
+msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoiceafterdelivery0
+msgid "Based on the shipped or on the ordered quantities."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Deliver all products at once"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picking_ids:0
+msgid "Related Picking"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr "Sala á hvern Viðskiptavin síðustu 90 daga"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_deliver0
+msgid "Create Delivery Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1303
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Qty(UoS)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_packing0
+msgid "Create Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Pöntunar dags. sölupöntunar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Product Category"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
+#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
+msgid "Deliveries to Invoice"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_packinglist0
+msgid "Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_packinglist0
+msgid "Document of the move to the output or to the customer."
+msgstr ""
+
+#. module: sale
+#: model:email.template,body_text:sale.email_template_edi_sale
+msgid ""
+"\n"
+"Hello${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Here is your order confirmation for ${object.partner_id.name}:\n"
+"       | Order number: *${object.name}*\n"
+"       | Order total: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Order date: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the order confirmation, download it and even pay online using "
+"the following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_validate0
+msgid "Validate"
+msgstr "Staðfesta"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleprocurement0
+msgid "Create Procurement Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Dags. hvenær sölu pöntun er gerð."
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in current month"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"If 'on order', it triggers a procurement when the sale order is confirmed to "
+"create a task, purchase order or manufacturing order linked to this sale "
+"order line."
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,charge_delivery:0
+msgid "Do you charge the delivery?"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Sales Orders"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:331
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
+#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
+#: code:addons/sale/sale.py:1033
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:603
+#, python-format
+msgid "Could not cancel sales order !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Qty(UoM)"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,procurement_id:0
+msgid "Procurement"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1156
+#, python-format
+msgid "Picking Information ! : "
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_policy:0
+msgid "Invoice Policy"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_config_picking_policy
+#: view:sale.config.picking_policy:0
+msgid "Setup your Invoicing Method"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid ""
+"This tool will help you to install the right module and configure the system "
+"according to the method you use to invoice your customers."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1151
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging:\n"
+"EAN: %s Quantity: %s Type of ul: %s"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order.line,property_ids:0
+msgid "Properties"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.picking_policy,order_policy:0
+msgid ""
+"You can generate invoices based on sales orders or based on shippings."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sale order lines, not yet delivered"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:473
+#, python-format
+msgid "Customer Invoices"
+msgstr "Reikningar Viðskiptavinar"
+
+#. module: sale
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:sale.order:0 view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 view:sale.order.line:0
+#: selection:sale.order.line,state:0 selection:sale.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_invoice0
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1171
+#, python-format
+msgid ""
+"You have to select a customer in the sales form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picking_policy:0
+msgid "Picking Policy"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_deliveryorder0
+msgid "Document of the move to the customer."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:604
+#, python-format
+msgid "You must first cancel all picking attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0 field:sale.order.line,product_id:0
+#: view:sale.report:0 field:sale.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
+msgid "Cancel Assignation"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_picking_policy
+msgid "sale.config.picking_policy"
+msgstr ""
+
+#. module: sale
+#: view:account.invoice.report:0 view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr "Dags Pantað"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Logistic"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1017
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1251
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "States"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Tilvísun viðskiptavinar"
+
+#. module: sale
+#: field:sale.order,amount_total:0 view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 view:sale.order.line:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_deliver0
+msgid ""
+"Depending on the configuration of the location Output, the move between the "
+"output area and the customer is done through the Delivery Order manually or "
+"automatically."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Pay before delivery"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Dags. hvenær sölu pöntun er staðfest."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract/Analytic Account"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
+#: view:sale.report:0 field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Dags. Reiknings"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1269
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is a list of picking that has been generated for this sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
+#: view:sale.report:0 field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Dags. Staðfest"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:113
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+msgid "Sales by Month"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
+#: field:stock.picking,sale_id:0
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_packing0
+msgid ""
+"The Pick List form is created as soon as the sales order is confirmed, in "
+"the same time as the procurement order. It represents the assignment of "
+"parts to the sales order. There is 1 pick list by sales order line which "
+"evolves with the availability of parts."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Main Method Based On"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0 view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: sale
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:146
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in current year"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:113
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale order lines done"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleprocurement0
+msgid ""
+"A procurement order is automatically created as soon as a sales order is "
+"confirmed or as the invoice is paid. It drives the purchasing and the "
+"production of products regarding to the rules and to the sales order's "
+"parameters. "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
+#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
+#: view:sale.report:0 field:sale.report,user_id:0
+msgid "Salesman"
+msgstr "Sölumaður"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0 view:sale.order:0
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:624
+#, python-format
+msgid "The sales order '%s' has been cancelled."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' state is set when the related sales order in draft state.      "
+"               \n"
+"* The 'Confirmed' state is set when the related sales order is confirmed.    "
+"                 \n"
+"* The 'Exception' state is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' state is set when the sales order line has been picked.         "
+"            \n"
+"* The 'Cancelled' state is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Packings"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in last month"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+#: model:ir.ui.menu,name:sale.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
+msgid "Sales Shop"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:618
+#, python-format
+msgid "You must first cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree4
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Deliver & invoice on demand"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleprocurement0
+msgid ""
+"One Procurement order for each sales order line and for each of the "
+"components."
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_assign0
+msgid "Assign"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:322
+#, python-format
+msgid "The sales order '%s' has been set in draft state."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "Close"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1261
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,shipped:0
+msgid "Delivered"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr "Viðskiptavinur"
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: sale
+#: view:sale.shop:0
+msgid "Accounting"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleorderprocurement0
+msgid "Sales Order Requisition"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1255
+#, python-format
+msgid "Not enough stock ! : "
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picked_rate:0 view:sale.report:0
+msgid "Picked"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Deliveries"
+msgstr ""
-- 
cgit v1.2.3


From 87040b2390a496a96c2c69e09cfb2f19769b1f27 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 12:29:34 +0530
Subject: [IMP]:project:improved project view

bzr revid: apa@tinyerp.com-20120530065934-qpo4hsv4pcyhngjr
---
 addons/project/project_view.xml                    | 36 +++++++++++++---------
 addons/project/static/src/css/project.css          |  3 ++
 addons/project_issue/project_issue.py              |  2 +-
 addons/project_issue/project_issue_view.xml        | 10 ++++--
 .../project_long_term/project_long_term_view.xml   | 10 ++++--
 .../project_timesheet/project_timesheet_view.xml   | 10 ++++--
 6 files changed, 48 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 29704cf3318..a7291e9f7d3 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -33,21 +33,29 @@
                     <div class="oe_clear"/>
                 </div>
                 <sheet string="Project" layout="auto">
-                    <group colspan="6" col="6">
-                        <field name="name" string="Project Name" select="1"/>
-                        <field name="analytic_account_id" invisible="1" required="0"/>
-                        <field name="parent_id" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
-                        <field name="user_id" string="Project Manager" select="1" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
-                        <field name="date_start" string="Start Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
-                        <field name="date" string="End Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
-                        <field name="progress_rate" widget="progressbar"/>
+                    <group col="4" colspan="4">
+                        <group col="2" colspan="2" class="oe_form_group_label_border">
+                            <field name="name" string="Project Name" select="1"/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1"/>
+                            <field name="user_id" string="Project Manager" select="1" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
+                            <field name="analytic_account_id" invisible="1" required="0"/>
+                            <!--<field name="parent_id" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>-->
+                            <!--<field name="date_start" string="Start Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>-->
+                            <!--<field name="date" string="End Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>-->
+                            <!--<field name="progress_rate" widget="progressbar"/>-->
+                        </group>
+                        <group col="2" colspan="2" class="oe_form_group_label_border">
+                            <table>
+                                <tr name="use_tasks">
+                                    <th width="140px">Tasks Management</th>
+                                    <td><field name="use_tasks" nolabel="1"/></td>
+                                    <td><button class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
+                                </tr>
+                            </table>
+                        </group>
                     </group>
                     <notebook colspan="4">
                         <page string="Administration">
-                            <group col="2" colspan="2" name="kanban">
-                                <separator colspan="2" string="Project Management"/>
-                                    <field name="use_tasks"/>
-                            </group>
                             <group col="2" colspan="2">
                                 <separator colspan="4" string="Performance"/>
                                 <field name="planned_hours" widget="float_time"/>
@@ -63,7 +71,7 @@
                                 <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
                             </group>
                         </page>
-                        <page string="Members">
+                        <page string="Team">
                             <field colspan="4" name="members" nolabel="1">
                                 <tree string="Members">
                                     <field name="name"/>
@@ -72,7 +80,7 @@
                             </field>
                         </page>
                         <page string="Billing" groups="account.group_account_invoice">
-                            <field colspan="4" name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" string="Customer"/>
+                            <!--<field colspan="4" name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" string="Customer"/>-->
                             <field name="warn_customer"/>
                             <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
                             <newline/>
diff --git a/addons/project/static/src/css/project.css b/addons/project/static/src/css/project.css
index ebab44e225a..7d589675a4a 100644
--- a/addons/project/static/src/css/project.css
+++ b/addons/project/static/src/css/project.css
@@ -1,3 +1,6 @@
+.oe_btn_width {
+    width: 100px;
+}
 .oe_kanban_project {
     width: 300px;
 }
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index d49631fb771..0c4b6af0956 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -533,7 +533,7 @@ class account_analytic_account(osv.osv):
     _description = 'Analytic Account'
     
     _columns = {
-        'use_issues' : fields.boolean('Issue Tracking:', help="Check this field if this project manages issues"),
+        'use_issues' : fields.boolean('Issues Tracking', help="Check this field if this project manages issues"),
     }
 #    _defaults = {
 #        'use_issues': True,
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 99b4ecafc57..6d01aabcb96 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -360,9 +360,13 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
-            	<field name="use_tasks" position="after">
-                    <field name="use_issues"/>
-                </field>
+            	<xpath expr='//tr[@name="use_tasks"]' position='after'>
+                    <tr name="use_issues">
+                        <th>Issues Tracking</th>
+                        <td><field name="use_issues" nolabel="1"/></td>
+                        <td><button class="oe_btn_width" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
+                    </tr>
+                </xpath>
                 <field name="priority" position="before">
                     <field name="project_escalation_id"/>
                     <field name="reply_to"/>
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 2d7412f7e7d..9aaf52e27ff 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -104,9 +104,13 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
-                <field name="use_tasks" position="after">
-                    <field name="use_phases"/>
-                </field>
+                <xpath expr='//tr[@name="use_tasks"]' position='after'>
+                    <tr name="use_phases">
+                        <th>Phases Planing</th>
+                        <td><field name="use_phases" nolabel="1"/></td>
+                        <td><button class="oe_btn_width" name="%(act_project_phases)d" string="Phases" type="action" attrs="{'invisible':[('use_phases','=', 0)]}"/></td>
+                    </tr>
+                </xpath>
             </field>
         </record>
 
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 0a485470bc7..85cdfa18982 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -7,8 +7,14 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
+                <xpath expr='//tr[@name="use_tasks"]' position='after'>
+                    <tr name="use_timesheets">
+                        <th>Timesheets</th>
+                        <td><field name="use_timesheets" nolabel="1"/></td>
+                        <td><button class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
+                    </tr>
+                </xpath>
                 <field name="use_tasks" position='after'>
-                    <field name="use_timesheets"/>
                     <field name="amount_to_invoice" invisible="True"/>
                     <field name="time_to_invoice" invisible="True"/>
                 </field>
@@ -58,7 +64,7 @@
             <field name="inherit_id" ref="project_invoice_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field colspan="4" name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" string="Customer"  attrs="{'required':[('to_invoice','!=',False)]}"/>
+                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" string="Customer"  attrs="{'required':[('to_invoice','!=',False)]}"/>
                 </field>
             </field>
         </record>
-- 
cgit v1.2.3


From 4fc454658fdb4ed9370dcb94bb1706b3609341da Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 12:45:41 +0530
Subject: improved project view

bzr revid: apa@tinyerp.com-20120530071541-yyriflh6u737zd9b
---
 addons/project/project_view.xml                     | 4 ++--
 addons/project_issue/project_issue_view.xml         | 2 +-
 addons/project_long_term/project_long_term_view.xml | 2 +-
 addons/project_timesheet/project_timesheet_view.xml | 2 +-
 4 files changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index a7291e9f7d3..7da0277c73f 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -39,7 +39,7 @@
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1"/>
                             <field name="user_id" string="Project Manager" select="1" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                             <field name="analytic_account_id" invisible="1" required="0"/>
-                            <!--<field name="parent_id" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>-->
+                            <field name="parent_id" invisible="1" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
                             <!--<field name="date_start" string="Start Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>-->
                             <!--<field name="date" string="End Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>-->
                             <!--<field name="progress_rate" widget="progressbar"/>-->
@@ -49,7 +49,7 @@
                                 <tr name="use_tasks">
                                     <th width="140px">Tasks Management</th>
                                     <td><field name="use_tasks" nolabel="1"/></td>
-                                    <td><button class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
+                                    <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
                                 </tr>
                             </table>
                         </group>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 6d01aabcb96..020db7bba99 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -364,7 +364,7 @@
                     <tr name="use_issues">
                         <th>Issues Tracking</th>
                         <td><field name="use_issues" nolabel="1"/></td>
-                        <td><button class="oe_btn_width" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
+                        <td style="text-align:right;"><button class="oe_btn_width" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
                     </tr>
                 </xpath>
                 <field name="priority" position="before">
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 9aaf52e27ff..c15c7d5dd23 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -108,7 +108,7 @@
                     <tr name="use_phases">
                         <th>Phases Planing</th>
                         <td><field name="use_phases" nolabel="1"/></td>
-                        <td><button class="oe_btn_width" name="%(act_project_phases)d" string="Phases" type="action" attrs="{'invisible':[('use_phases','=', 0)]}"/></td>
+                        <td style="text-align:right;"><button class="oe_btn_width" name="%(act_project_phases)d" string="Phases" type="action" attrs="{'invisible':[('use_phases','=', 0)]}"/></td>
                     </tr>
                 </xpath>
             </field>
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 85cdfa18982..107ec456c0a 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -11,7 +11,7 @@
                     <tr name="use_timesheets">
                         <th>Timesheets</th>
                         <td><field name="use_timesheets" nolabel="1"/></td>
-                        <td><button class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
+                        <td style="text-align:right;"><button class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
                     </tr>
                 </xpath>
                 <field name="use_tasks" position='after'>
-- 
cgit v1.2.3


From 63cf0f61906dcc1726a5e4596666556975c7902c Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 13:07:28 +0530
Subject: [IMP]:project:improved view and code.

bzr revid: apa@tinyerp.com-20120530073728-1rij0covlh0odtl5
---
 addons/project/project_view.xml                     | 11 +++++++----
 addons/project_issue/project_issue_view.xml         | 11 +++++++----
 addons/project_long_term/project_long_term_view.xml | 11 +++++++----
 addons/project_timesheet/project_timesheet_view.xml | 17 +++++++++--------
 4 files changed, 30 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 7da0277c73f..34c228b4c53 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -45,10 +45,13 @@
                             <!--<field name="progress_rate" widget="progressbar"/>-->
                         </group>
                         <group col="2" colspan="2" class="oe_form_group_label_border">
-                            <table>
-                                <tr name="use_tasks">
-                                    <th width="140px">Tasks Management</th>
-                                    <td><field name="use_tasks" nolabel="1"/></td>
+                            <table border="1">
+                                <tr name="use_tasks_row">
+                                    <td>
+                                        <group class="oe_form_group_label_border">
+                                            <field name="use_tasks"/>
+                                        </group>
+                                    </td>
                                     <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
                                 </tr>
                             </table>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 020db7bba99..5016a1a1b4c 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -360,10 +360,13 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
-            	<xpath expr='//tr[@name="use_tasks"]' position='after'>
-                    <tr name="use_issues">
-                        <th>Issues Tracking</th>
-                        <td><field name="use_issues" nolabel="1"/></td>
+            	<xpath expr='//tr[@name="use_tasks_row"]' position='after'>
+                    <tr name="use_issues_row">
+                        <td>
+                            <group class="oe_form_group_label_border">
+                                <field name="use_issues"/>
+                            </group>
+                        </td>
                         <td style="text-align:right;"><button class="oe_btn_width" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
                     </tr>
                 </xpath>
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index c15c7d5dd23..fef0ef46835 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -104,10 +104,13 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
-                <xpath expr='//tr[@name="use_tasks"]' position='after'>
-                    <tr name="use_phases">
-                        <th>Phases Planing</th>
-                        <td><field name="use_phases" nolabel="1"/></td>
+                <xpath expr='//tr[@name="use_tasks_row"]' position='after'>
+                    <tr name="use_phases_row">
+                        <td>
+                            <group class="oe_form_group_label_border">
+                                <field name="use_phases"/>
+                            </group>
+                        </td>
                         <td style="text-align:right;"><button class="oe_btn_width" name="%(act_project_phases)d" string="Phases" type="action" attrs="{'invisible':[('use_phases','=', 0)]}"/></td>
                     </tr>
                 </xpath>
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 107ec456c0a..48015412652 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -7,17 +7,16 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
-                <xpath expr='//tr[@name="use_tasks"]' position='after'>
-                    <tr name="use_timesheets">
-                        <th>Timesheets</th>
-                        <td><field name="use_timesheets" nolabel="1"/></td>
+                <xpath expr='//tr[@name="use_tasks_row"]' position='after'>
+                    <tr name="use_timesheets_row">
+                        <td>
+                            <group class="oe_form_group_label_border">
+                                <field name="use_timesheets"/>
+                            </group>
+                        </td>
                         <td style="text-align:right;"><button class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
                     </tr>
                 </xpath>
-                <field name="use_tasks" position='after'>
-                    <field name="amount_to_invoice" invisible="True"/>
-                    <field name="time_to_invoice" invisible="True"/>
-                </field>
                 <field name="warn_customer" position="after">
                     <group colspan="4" col="4">
                         <separator colspan="4" string="Invoicing Data"/>
@@ -25,6 +24,8 @@
                         <field name="to_invoice" widget="selection" string="Invoice Task Work"/>
                         <field name="amount_max"/>
                         <field name="amount_invoiced"/>
+                        <field name="amount_to_invoice" invisible="True"/>
+                        <field name="time_to_invoice" invisible="True"/>
                     </group>
                 </field>
             </field>
-- 
cgit v1.2.3


From 04d5c34200672f9f83c78bbf99593dc5e01123e2 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 14:20:24 +0530
Subject: [IMP]:improved project view as new style and format

bzr revid: apa@tinyerp.com-20120530085024-ngddwwoiyonc875c
---
 addons/project/project_view.xml                     | 9 +++------
 addons/project_issue/project_issue_view.xml         | 9 +++------
 addons/project_long_term/project_long_term_view.xml | 7 ++-----
 addons/project_timesheet/project_timesheet_view.xml | 7 ++-----
 4 files changed, 10 insertions(+), 22 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 34c228b4c53..399f325667d 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -45,13 +45,10 @@
                             <!--<field name="progress_rate" widget="progressbar"/>-->
                         </group>
                         <group col="2" colspan="2" class="oe_form_group_label_border">
-                            <table border="1">
+                            <table border="0">
                                 <tr name="use_tasks_row">
-                                    <td>
-                                        <group class="oe_form_group_label_border">
-                                            <field name="use_tasks"/>
-                                        </group>
-                                    </td>
+                                    <th style="border-right:1px solid #DDD;" width="140px">Tasks Management</th>
+                                    <td><field name="use_tasks" nolabel="1"/></td>
                                     <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
                                 </tr>
                             </table>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 5016a1a1b4c..1dfd1ed1b5e 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -362,12 +362,9 @@
             <field name="arch" type="xml">
             	<xpath expr='//tr[@name="use_tasks_row"]' position='after'>
                     <tr name="use_issues_row">
-                        <td>
-                            <group class="oe_form_group_label_border">
-                                <field name="use_issues"/>
-                            </group>
-                        </td>
-                        <td style="text-align:right;"><button class="oe_btn_width" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
+                        <th style="border-right:1px solid #DDD;" width="140px">Issues Tracking</th>
+                        <td><field name="use_issues" nolabel="1"/></td>
+                        <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
                     </tr>
                 </xpath>
                 <field name="priority" position="before">
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index fef0ef46835..5117b3f9970 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -106,11 +106,8 @@
             <field name="arch" type="xml">
                 <xpath expr='//tr[@name="use_tasks_row"]' position='after'>
                     <tr name="use_phases_row">
-                        <td>
-                            <group class="oe_form_group_label_border">
-                                <field name="use_phases"/>
-                            </group>
-                        </td>
+                        <th style="border-right:1px solid #DDD;" width="140px">Phases Planing</th>
+                        <td><field name="use_phases" nolabel="1"/></td>
                         <td style="text-align:right;"><button class="oe_btn_width" name="%(act_project_phases)d" string="Phases" type="action" attrs="{'invisible':[('use_phases','=', 0)]}"/></td>
                     </tr>
                 </xpath>
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 48015412652..c8f531be924 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -9,11 +9,8 @@
             <field name="arch" type="xml">
                 <xpath expr='//tr[@name="use_tasks_row"]' position='after'>
                     <tr name="use_timesheets_row">
-                        <td>
-                            <group class="oe_form_group_label_border">
-                                <field name="use_timesheets"/>
-                            </group>
-                        </td>
+                        <th style="border-right:1px solid #DDD;" width="140px">Timesheets</th>
+                        <td><field name="use_timesheets" nolabel="1"/></td>
                         <td style="text-align:right;"><button class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
                     </tr>
                 </xpath>
-- 
cgit v1.2.3


From 36d176b83de7f7edbd88adfdb2e55708ea914f5d Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 14:49:29 +0530
Subject: improved project view

bzr revid: apa@tinyerp.com-20120530091929-i6c5vluk9osccd2a
---
 addons/project/project_view.xml | 18 +++++++++---------
 1 file changed, 9 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 399f325667d..2835c5f542f 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -11,6 +11,15 @@
 
         <menuitem id="menu_project_management" name="Project" parent="base.menu_main_pm" sequence="1"/>
         <menuitem id="menu_definitions" name="Configuration" parent="base.menu_main_pm" sequence="60"/>
+        
+        <act_window
+            context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
+            id="act_project_project_2_project_task_all"
+            name="Tasks"
+            res_model="project.task"
+            src_model="project.project"
+            view_mode="kanban,tree,form,calendar,graph"
+            view_type="form"/>
 
         <!-- Project -->
         <record id="edit_project" model="ir.ui.view">
@@ -170,15 +179,6 @@
             </field>
         </record>
         
-        <act_window
-            context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
-            id="act_project_project_2_project_task_all"
-            name="Tasks"
-            res_model="project.task"
-            src_model="project.project"
-            view_mode="kanban,tree,form,calendar,graph"
-            view_type="form"/>
-
         <record model="ir.ui.view" id="view_project_kanban">
             <field name="name">project.project.kanban</field>
             <field name="model">project.project</field>
-- 
cgit v1.2.3


From 36c99ad66348e82cede092baca08ce87609b16dc Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 14:56:07 +0530
Subject: improved project view

bzr revid: apa@tinyerp.com-20120530092607-egv156h2k9853xvf
---
 addons/project_long_term/project_long_term_view.xml | 18 ++++++++----------
 1 file changed, 8 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 5117b3f9970..c8b06426c91 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -97,7 +97,14 @@
     # ------------------------------------------------------
     # Project Phase
     # ------------------------------------------------------
-
+        <act_window id="act_project_phases"
+            name="Phases"
+            src_model="project.project"
+            res_model="project.phase"
+            view_type="form"
+            view_mode="tree,form"
+            context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"/>
+        
         <record id="project_phase_form" model="ir.ui.view">
             <field name="name">Inherit project form : Phase</field>
             <field name="model">project.project</field>
@@ -114,15 +121,6 @@
             </field>
         </record>
 
-        <act_window id="act_project_phases"
-            name="Phases"
-            src_model="project.project"
-            res_model="project.phase"
-            view_type="form"
-            view_mode="tree,form"
-            context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
-        />
-
         <record id="view_project_kanban_phase" model="ir.ui.view">
             <field name="name">project.project.kanban.inherited</field>
             <field name="model">project.project</field>
-- 
cgit v1.2.3


From fc9e75519f5a3c1a2fda398ba6963f71a8e8a001 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 15:01:39 +0530
Subject: improved code for wrong inherit project task search view

bzr revid: apa@tinyerp.com-20120530093139-m1k5gm9hfxm6n6af
---
 addons/project_long_term/project_long_term_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index c8b06426c91..9497b3ad6ec 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -332,7 +332,7 @@
             <field name="type">search</field>
             <field name="inherit_id" ref="project.view_task_search_form"/>
             <field name="arch" type="xml">
-                <field name="project_id" position="after">
+                <field name="name" position="after">
                     <field name="phase_id" select="1"/>
                 </field>
             </field>
-- 
cgit v1.2.3


From ab84f375d69e584d38e9dc98f11f1c1822ee4879 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 30 May 2012 12:16:01 +0200
Subject: [IMP] force the sequence of menu items in the 'Orders' section

bzr revid: abo@openerp.com-20120530101601-86scxzmjiind5jgu
---
 addons/portal_sale/portal_sale_view.xml | 12 ++++++++----
 1 file changed, 8 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
index 4ef4657fd8c..b0835ccaeeb 100644
--- a/addons/portal_sale/portal_sale_view.xml
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -56,10 +56,14 @@
             <field name="help">You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on.</field>
         </record>
 
-        <menuitem name="Quotation" id="portal_quotation" parent="portal.portal_orders" action="sale.action_order_tree5"/>
-        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders" action="sale.action_order_form"/>
-        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders" action="action_picking_tree"/>
-        <menuitem name="Products" id="portal_products" parent="portal.portal_orders" action="product_normal_action"/>
+        <menuitem name="Quotations" id="portal_quotations" parent="portal.portal_orders" 
+            action="sale.action_order_tree5" sequence="10"/>
+        <menuitem name="Sales Orders" id="portal_sales_orders" parent="portal.portal_orders" 
+            action="sale.action_order_form" sequence="20"/>
+        <menuitem name="Delivery Orders" id="portal_delivery" parent="portal.portal_orders" 
+            action="action_picking_tree" sequence="30"/>
+        <menuitem name="Products" id="portal_products" parent="portal.portal_orders" 
+            action="product_normal_action" sequence="40"/>
 
         <menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements" action="account.action_invoice_tree1" sequence="10"/>
         <menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements" action="account_voucher.action_vendor_receipt" sequence="20"/>
-- 
cgit v1.2.3


From 6700a95d7971422418c0991aa3cb3465d73f595e Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Wed, 30 May 2012 12:16:08 +0200
Subject: [FIX] web: data import: fields matching have to be done first on
 exactfieldname, then only on string

bzr revid: xal@openerp.com-20120530101608-8al6jw332oz0v2c0
---
 addons/web/static/src/js/data_import.js | 14 ++++++++++++--
 1 file changed, 12 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/data_import.js b/addons/web/static/src/js/data_import.js
index 1d191d03f1f..6901c16037e 100644
--- a/addons/web/static/src/js/data_import.js
+++ b/addons/web/static/src/js/data_import.js
@@ -267,8 +267,13 @@ openerp.web.DataImport = openerp.web.Dialog.extend({
         f = _(fields).detect(function (field) {
             // TODO: levenshtein between header and field.string
             return field.name === name
-                || field.string.toLowerCase() === name.toLowerCase();
         });
+        if (!f) {
+            f = _(fields).detect(function (field) {
+                // TODO: levenshtein between header and field.string
+               return field.string.toLowerCase() === name.toLowerCase();
+            });
+        }
         if (f) { return f.name; }
 
         // if ``name`` is a path (o2m), we need to recurse through its .fields
@@ -279,8 +284,13 @@ openerp.web.DataImport = openerp.web.Dialog.extend({
         f = _(fields).detect(function (field) {
             // field.name for o2m is $foo/id, so we want to match on id
             return field.id === column_name
-                || field.string.toLowerCase() === column_name.toLowerCase()
         });
+        if (!f) {
+            f = _(fields).detect(function (field) {
+            // field.name for o2m is $foo/id, so we want to match on id
+            return field.string.toLowerCase() === column_name.toLowerCase()
+            });
+        }
         if (!f) { return undefined; }
 
         // if we found a matching field for the first path section, recurse in
-- 
cgit v1.2.3


From 3fa52c12b793d566b703b6e0dd1ed09caf35fd28 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Wed, 30 May 2012 12:17:15 +0200
Subject: [FIX] web: data import: correctly handle 'required' many2one - user
 can provided any of base fieldname or with the '/id'

bzr revid: xal@openerp.com-20120530101715-oe86b3vk6qynp29e
---
 addons/web/static/src/js/data_import.js | 18 +++++++++++++++++-
 1 file changed, 17 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/data_import.js b/addons/web/static/src/js/data_import.js
index 6901c16037e..06386321c50 100644
--- a/addons/web/static/src/js/data_import.js
+++ b/addons/web/static/src/js/data_import.js
@@ -55,7 +55,8 @@ openerp.web.DataImport = openerp.web.Dialog.extend({
                 .filter(function (field) {
                     return field.required &&
                            !_.include(self.fields_with_defaults, field.id); })
-                .pluck('name')
+                .pluck('id')
+                .uniq()
                 .value();
             convert_fields(self);
             self.all_fields.sort();
@@ -360,9 +361,24 @@ openerp.web.DataImport = openerp.web.Dialog.extend({
     check_required: function() {
         if (!this.required_fields.length) { return true; }
 
+        // get real field name (stripping the trailing "/id" for many2one field).
+        // For many2one fields, user can use any of the two fields:
+        // - base field name for name_search() import
+        // - with the "/id" for direct referencing
+        // In both case we must check if field is required only based on his
+        // real name.
+        var get_field_real_id = _.bind(function(field_name) {
+            var f = _.detect(this.fields, function(field) {
+                return field.name === field_name
+            });
+            if (!f) { return field_name };
+            return f.id;
+        }, this);
+
         var selected_fields = _(this.$element.find('.sel_fields').get()).chain()
             .pluck('value')
             .compact()
+            .map(get_field_real_id)
             .value();
 
         var missing_fields = _.difference(this.required_fields, selected_fields);
-- 
cgit v1.2.3


From 41161a904c7c7ecb6872759d8c979e8a8a466c66 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 30 May 2012 16:01:59 +0530
Subject: [IMP]analytic: Add members field

bzr revid: dbr@tinyerp.com-20120530103159-n9yw01h99ap56yfw
---
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 2 +-
 addons/analytic/analytic.py                                         | 2 ++
 addons/analytic/analytic_view.xml                                   | 2 ++
 addons/project/project.py                                           | 4 ++--
 addons/project/project_view.xml                                     | 3 ++-
 5 files changed, 9 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 065a0b4009b..c2ad035b2f9 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -56,7 +56,7 @@
                         <field name="quantity_max"/><label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
                     </group>
                 </xpath>
-                <xpath expr='//separator[@name="description"]' position='before'>
+                <xpath expr='//separator[@name="team"]' position='before'>
 		    <separator colspan="4" string="Invoicing" name="invoicing"/>
 		    <group colspan="4">
 			<group col="2" colspan="1" class="oe_form_group_label_border">
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 0ba92cb0289..6cdd0a43490 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -170,6 +170,8 @@ class account_analytic_account(osv.osv):
         'user_id': fields.many2one('res.users', 'Account Manager'),
         'date_start': fields.date('Date Start'),
         'date': fields.date('Date End', select=True),
+        'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
+            states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
         'state': fields.selection([('template', 'Template'),('draft','New'),('open','Open'), ('cancelled', 'Cancelled'),('pending','Pending'),('close','Closed')], 'Status', required=True,
                                   help='* When an account is created its in \'Draft\' state.\
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 0b909d2c5c0..55a64168767 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -28,6 +28,8 @@
                                 <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
                                     <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
                                 </group>
+                                <separator string="Team" colspan="4" name="team"/>
+                                <field colspan="4" name="members" nolabel="1"/>
                                 <separator string="Terms and Condition" colspan="4" name="description"/>
                                 <field colspan="4" name="description" nolabel="1"/>
                             </page>
diff --git a/addons/project/project.py b/addons/project/project.py
index 51d254756f4..0dbbfcfd689 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -170,8 +170,8 @@ class project(osv.osv):
         'priority': fields.integer('Sequence', help="Gives the sequence order when displaying the list of projects"),
         'warn_manager': fields.boolean('Notify Manager', help="If you check this field, the project manager will receive an email each time a task is completed by his team.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
 
-        'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
-            help="Project's members are users who can have an access to the tasks related to this project.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
+        #'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
+        #    help="Project's members are users who can have an access to the tasks related to this project.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'tasks': fields.one2many('project.task', 'project_id', "Task Activities"),
         'planned_hours': fields.function(_progress_rate, multi="progress", string='Planned Time', help="Sum of planned hours of all tasks related to this project and its child projects.",
             store = {
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 29704cf3318..847449be746 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -64,7 +64,7 @@
                             </group>
                         </page>
                         <page string="Members">
-                            <field colspan="4" name="members" nolabel="1">
+                            <field colspan="4" name="members" nolabel="1" help="Project's members are users who can have an access to the tasks related to this project.">
                                 <tree string="Members">
                                     <field name="name"/>
                                     <field name="user_email"/>
@@ -577,6 +577,7 @@
                         <filter string="Deadlines" context="{'deadline_visible': False}" domain="[('date_deadline','&lt;&gt;',False)]" help="Show only tasks having a deadline" icon="terp-gnome-cpu-frequency-applet+"/>
                         <separator orientation="vertical"/>
                         <field name="name"/>
+                        <field name="project_id" invisible="1"/>
                         <filter name="project" string="Project" domain="[('project_id.user_id','=',uid)]" help="My Projects" icon="terp-check"/>
                         <field name="user_id">
                             <filter string="My Tasks" domain="[('user_id','=',uid)]"  help="My Tasks" icon="terp-personal" />
-- 
cgit v1.2.3


From 63708de91abea8cb389f6e5cb030a2f3a5f84bd5 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 17:01:22 +0530
Subject: [IMP]:improved analytic view

bzr revid: apa@tinyerp.com-20120530113122-jcngf2112sjq31nb
---
 .../account_analytic_analysis_view.xml             | 116 +++++++++++++++------
 1 file changed, 85 insertions(+), 31 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 065a0b4009b..c4c0491193a 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -58,38 +58,92 @@
                 </xpath>
                 <xpath expr='//separator[@name="description"]' position='before'>
 		    <separator colspan="4" string="Invoicing" name="invoicing"/>
-		    <group colspan="4">
-			<group col="2" colspan="1" class="oe_form_group_label_border">
-			    <label string=" "/><label string=" "/>
-			    <field name="fix_price_invoices"/>
-			    <field name="invoice_on_timesheets"/>
-			    <field name="charge_expenses"/>
-			</group>
-			<group col="2" colspan="1">
-			    <label string="Est.Tot"/>
-			    <label string="Invoiced"/>
-			    <field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
-			    <field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
-			    <field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-			    <field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-			</group>
-			<group col="2" colspan="1" class="oe_form_group_odd_border">
-			    <label string="Remaining"/>
-			    <label string="To Invoice"/>
-			    <field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
-			    <field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
-			    <field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-			    <field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-			</group>
-			<group col="2" colspan="1">
-			    <label string=" "/><label string=" "/>
-			    <button name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
-			    <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>
-			    <button name="%(action_timesheet_lines_tree)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-
-			</group>
+		    <group col="1" colspan="4">
+			<table border="1">
+			    <tr>
+				<th height="20px"></th>
+				<th></th>
+				<th>Est.Tot</th>
+				<th>Invoiced</th>
+				<th>Remaining</th>
+				<th>Ready To Invoice</th>
+				<th></th>
+				<th></th>
+			    </tr>
+			    <tr>
+				<th>Fix Price Invoices</th>
+				<td><field name="fix_price_invoices" nolabel="1"/></td>
+				<td><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td><button name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td><button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    </tr>
+			    <tr>
+				<th>Invoice On Timesheets</th>
+				<td><field name="invoice_on_timesheets" nolabel="1"/></td>
+				<td><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td><button name="%(action_timesheet_lines_tree)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td><button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    </tr>
+			    <tr>
+				<th>Charge Expenses</th>
+				<td><field name="charge_expenses" nolabel="1"/></td>
+				<td>todo</td>
+				<td>todo</td>
+				<td>todo</td>
+				<td>todo</td>
+				<td>todo</td>
+				<td>todo</td>
+			    </tr>
+			    <tr>
+				<th>Total</th>
+				<td></td>
+				<td>todo</td>
+				<td>todo</td>
+				<td>todo</td>
+				<td>todo</td>
+				<td></td>
+				<td></td>
+			    </tr>
+			</table>
 		    </group>
+<!--		    <group colspan="4">-->
+<!--			<group col="2" colspan="1" class="oe_form_group_label_border">-->
+<!--			    <label string=" "/><label string=" "/>-->
+<!--			    <field name="fix_price_invoices"/>-->
+<!--			    <field name="invoice_on_timesheets"/>-->
+<!--			    <field name="charge_expenses"/>-->
+<!--			</group>-->
+<!--			<group col="2" colspan="1">-->
+<!--			    <label string="Est.Tot"/>-->
+<!--			    <label string="Invoiced"/>-->
+<!--			    <field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
+<!--			    <field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
+<!--			    <field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
+<!--			    <field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
+<!--			</group>-->
+<!--			<group col="2" colspan="1" class="oe_form_group_odd_border">-->
+<!--			    <label string="Remaining"/>-->
+<!--			    <label string="To Invoice"/>-->
+<!--			    <field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
+<!--			    <field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
+<!--			    <field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
+<!--			    <field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
+<!--			</group>-->
+<!--			<group col="2" colspan="1">-->
+<!--			    <label string=" "/><label string=" "/>-->
+<!--			    <button name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
+<!--			    <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
+<!--			    <button name="%(action_timesheet_lines_tree)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
+<!--                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
+<!---->
+<!--			</group>-->
+<!--		    </group>-->
 		    
 		    
 		    
-- 
cgit v1.2.3


From 3b7f1698d9856eba10e46acacd5ab8bb7e0237e7 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 30 May 2012 18:09:13 +0530
Subject: [IMP]project: Set members field in proper module

bzr revid: dbr@tinyerp.com-20120530123913-e7u4m3m3u6lgiop6
---
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 2 +-
 addons/analytic/analytic.py                                         | 2 --
 addons/analytic/analytic_view.xml                                   | 4 +---
 addons/project/project.py                                           | 2 ++
 addons/project/project_view.xml                                     | 3 +++
 5 files changed, 7 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index c2ad035b2f9..065a0b4009b 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -56,7 +56,7 @@
                         <field name="quantity_max"/><label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
                     </group>
                 </xpath>
-                <xpath expr='//separator[@name="team"]' position='before'>
+                <xpath expr='//separator[@name="description"]' position='before'>
 		    <separator colspan="4" string="Invoicing" name="invoicing"/>
 		    <group colspan="4">
 			<group col="2" colspan="1" class="oe_form_group_label_border">
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 6cdd0a43490..0ba92cb0289 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -170,8 +170,6 @@ class account_analytic_account(osv.osv):
         'user_id': fields.many2one('res.users', 'Account Manager'),
         'date_start': fields.date('Date Start'),
         'date': fields.date('Date End', select=True),
-        'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
-            states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
         'state': fields.selection([('template', 'Template'),('draft','New'),('open','Open'), ('cancelled', 'Cancelled'),('pending','Pending'),('close','Closed')], 'Status', required=True,
                                   help='* When an account is created its in \'Draft\' state.\
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 55a64168767..af5925829dd 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -20,7 +20,7 @@
                         </group>
                         <notebook colspan="4">
                             <page string="Contract Information" name="contract_page">
-                                <group colspan="2" col="2" name="contract" class="oe_form_group_label_border">
+                                <group colspan="2" col= "2" name="contract" class="oe_form_group_label_border">
                                     <separator colspan="2" string="Validity"/>
                                     <field name="date_start"/>
                                     <field name="date"/>
@@ -28,8 +28,6 @@
                                 <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
                                     <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
                                 </group>
-                                <separator string="Team" colspan="4" name="team"/>
-                                <field colspan="4" name="members" nolabel="1"/>
                                 <separator string="Terms and Condition" colspan="4" name="description"/>
                                 <field colspan="4" name="description" nolabel="1"/>
                             </page>
diff --git a/addons/project/project.py b/addons/project/project.py
index 0dbbfcfd689..3bda5ad128e 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1236,6 +1236,8 @@ class account_analytic_account(osv.osv):
     _columns = {
         'use_tasks': fields.boolean('Tasks Management'),
         'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
+        'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
+            states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
     }
 #    _defaults = {
 #        'use_tasks': True,
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 50eb9075ffc..737a4c01b02 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -621,6 +621,9 @@
                 <xpath expr='//separator[@name="project_sep"]' position='replace'>
                     <separator colspan="2" string="Project" name="project_sep"/>
                 </xpath>
+                <xpath expr='//separator[@name="description"]' position='before'>
+                    <field name="members" colspan="4" nolabel="1"/>
+                </xpath>
             	<xpath expr='//group[@name="project"]' position='inside'>
                     <field name="use_tasks" />
                 </xpath>
-- 
cgit v1.2.3


From eddbed0f583d5d81ab61759d5e25af3c04181334 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 18:15:35 +0530
Subject: [IMP]:improved css for contract view

bzr revid: apa@tinyerp.com-20120530124535-d3it3v890juhjkof
---
 .../account_analytic_analysis_view.xml             | 78 +++++++++++-----------
 .../static/src/css/account_analytic.css            | 46 ++++++-------
 2 files changed, 59 insertions(+), 65 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index c4c0491193a..aa9df910d61 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -59,56 +59,58 @@
                 <xpath expr='//separator[@name="description"]' position='before'>
 		    <separator colspan="4" string="Invoicing" name="invoicing"/>
 		    <group col="1" colspan="4">
-			<table border="1">
+			<table border="0">
 			    <tr>
-				<th height="20px"></th>
-				<th></th>
-				<th>Est.Tot</th>
-				<th>Invoiced</th>
-				<th>Remaining</th>
-				<th>Ready To Invoice</th>
-				<th></th>
-				<th></th>
+				<th class="oe_th_150px" height="20px"></th>
+				<th width="10px"></th>
+				<th class="oe_th_110px">Est.Tot</th>
+				<th class="oe_th_110px">Invoiced</th>
+				<th class="oe_th_110px">Remaining</th>
+				<th class="oe_th_110px">Ready To Invoice</th>
+				<th width="10px"></th>
+				<th class="oe_th_150px"></th>
+				<th class="oe_th_150px"></th>
 			    </tr>
 			    <tr>
-				<th>Fix Price Invoices</th>
+				<th class="oe_border_right">Fix Price Invoices</th>
 				<td><field name="fix_price_invoices" nolabel="1"/></td>
-				<td><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td><button name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td><button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td class="oe_amount_center oe_th_110px"><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td class="oe_amount_center oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td class="oe_amount_center oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td width="10px"></td>
+				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
 			    </tr>
 			    <tr>
-				<th>Invoice On Timesheets</th>
+				<th class="oe_border_right">Invoice On Timesheets</th>
 				<td><field name="invoice_on_timesheets" nolabel="1"/></td>
-				<td><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td><button name="%(action_timesheet_lines_tree)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td><button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td class="oe_amount_center oe_th_110px"><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td class="oe_amount_center oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td width="10px"></td>
+				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_timesheet_lines_tree)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    </tr>
 			    <tr>
-				<th>Charge Expenses</th>
+				<th class="oe_border_right">Charge Expenses</th>
 				<td><field name="charge_expenses" nolabel="1"/></td>
-				<td>todo</td>
-				<td>todo</td>
-				<td>todo</td>
-				<td>todo</td>
-				<td>todo</td>
-				<td>todo</td>
+				<td class="oe_amount_center oe_th_110px">todo</td>
+				<td class="oe_amount_center oe_th_110px">todo</td>
+				<td class="oe_amount_center oe_th_110px oe_border_right">todo</td>
+				<td class="oe_amount_center oe_th_110px">todo</td>
+				<td width="10px"></td>
+				<td class="oe_th_150px">todo</td>
+				<td class="oe_th_150px">todo</td>
 			    </tr>
 			    <tr>
-				<th>Total</th>
-				<td></td>
-				<td>todo</td>
-				<td>todo</td>
-				<td>todo</td>
-				<td>todo</td>
-				<td></td>
-				<td></td>
+				<th class="oe_border_right">Total</th>
+				<td width="10px"></td>
+				<td class="oe_amount_center oe_th_110px oe_border_top">todo</td>
+				<td class="oe_amount_center oe_th_110px oe_border_top">todo</td>
+				<td class="oe_amount_center oe_th_110px oe_border_right oe_border_top">todo</td>
+				<td class="oe_amount_center oe_th_110px oe_border_top">todo</td>
 			    </tr>
 			</table>
 		    </group>
diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
index b9a043ef346..e627151a342 100644
--- a/addons/account_analytic_analysis/static/src/css/account_analytic.css
+++ b/addons/account_analytic_analysis/static/src/css/account_analytic.css
@@ -1,34 +1,26 @@
-.oe_field_view {
-    width: 80px;
-    text-align: center;
+.oe_th_80px{
+    width:80px;
+    text-align: center !important;
+    vertical-align: middle;
 }
-.oe_float_field_view {
-    width: 110px;
-    text-align: center;
+.oe_th_110px{
+    width:110px;
+    text-align: center !important;
+    vertical-align: middle;
 }
-.oe_title_button_left {
-    min-width: 140px;
-    text-align: left;
-    margin-left: 5px !important;
+.oe_th_150px{
+    width:150px;
+    text-align: right !important;
 }
-
-.oe_title_button_right {
-    min-width: 110px;
-    text-align: right;
-    margin-left: 55px !important;
+.oe_amount_center{
+    text-align: center !important;
 }
-
-.oe_field_label {
-    text-align: left;
+.oe_btn_width{
+    width: 150px;
 }
-
-.oe_totals {
-    width: 110px;
-    text-align: center;
-    border-top:  groove;
+.oe_border_right{
+    border-right: 1px solid #DDD;
 }
-.oe_totals_view {
-    width: 80px;
-    text-align: center;
-    border-top:  groove;
+.oe_border_top{
+    border-top: 1px solid #000000;
 }
\ No newline at end of file
-- 
cgit v1.2.3


From 11bf57f1bf45f308ad76c35fd0f42560298a86f4 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Wed, 30 May 2012 18:26:41 +0530
Subject: [IMP]add expense line and add depend expense of hr in contract for
 calculation

bzr revid: sgo@tinyerp.com-20120530125641-w27mjp97b981yrpd
---
 addons/account_analytic_analysis/__openerp__.py    |  2 +-
 .../account_analytic_analysis.py                   | 56 +++++++++++++++++++++-
 .../account_analytic_analysis_view.xml             | 48 +++++++++----------
 addons/hr_expense/hr_expense_view.xml              |  4 +-
 4 files changed, 80 insertions(+), 30 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 0a8fbb10e9c..febc4126822 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -35,7 +35,7 @@ user-wise as well as month wise.
     "author": "Camptocamp",
     "website": "http://www.camptocamp.com/",
     "images": ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"],
-    "depends": ["hr_timesheet_invoice", "sale"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
+    "depends": ["hr_expense","hr_timesheet_invoice", "sale"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
     "init_xml": [],
     "update_xml": [
                     "security/ir.model.access.csv",
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 4af2733f0f6..fcda8a2606c 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -98,7 +98,7 @@ class account_analytic_account(osv.osv):
                             WHERE account_analytic_account.id IN %s \
                                 AND account_analytic_line.invoice_id IS NULL \
                                 AND account_analytic_line.to_invoice IS NOT NULL \
-                                AND account_analytic_journal.type IN ('purchase','general') \
+                                AND account_analytic_journal.type = 'sale' \
                             GROUP BY account_analytic_account.id;""", (parent_ids,))
                     for account_id, sum in cr.fetchall():
                         if account_id not in res:
@@ -224,7 +224,45 @@ class account_analytic_account(osv.osv):
                 res[account_id] = round(sum,2)
         res_final = res
         return res_final
+    
+    def _expense_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        res_final = {}
+        child_ids = tuple(ids) #We don't want consolidation for each of these fields because those complex computation is resource-greedy.
+        for i in child_ids:
+            res[i] =  0.0
+        if not child_ids:
+            return res
+
+        if child_ids:
+            cr.execute("select hel.analytic_account,SUM(hel.unit_amount*hel.unit_quantity) from hr_expense_line as hel\
+                        LEFT JOIN hr_expense_expense as he ON he.id = hel.expense_id\
+                        where he.state = 'paid' and hel.analytic_account IN %s \
+                        GROUP BY hel.analytic_account",(child_ids,))
+            for account_id, sum in cr.fetchall():
+                res[account_id] = sum
+        res_final = res
+        return res_final
+    
+    def _expense_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        res_final = {}
+        child_ids = tuple(ids) #We don't want consolidation for each of these fields because those complex computation is resource-greedy.
+        for i in child_ids:
+            res[i] =  0.0
+        if not child_ids:
+            return res
 
+        if child_ids:
+            cr.execute("select hel.analytic_account, SUM(hel.unit_amount*hel.unit_quantity) from hr_expense_line as hel\
+                        LEFT JOIN hr_expense_expense as he ON he.id = hel.expense_id\
+                        where he.state = 'invoiced' and hel.analytic_account IN %s \
+                        GROUP BY hel.analytic_account",(child_ids,))
+            for account_id, sum in cr.fetchall():
+                res[account_id] = sum
+        res_final = res
+        return res_final
+    
     def _total_cost_calc(self, cr, uid, ids, name, arg, context=None):
         res = {}
         res_final = {}
@@ -301,6 +339,17 @@ class account_analytic_account(osv.osv):
         for id in ids:
             res[id] = round(res.get(id, 0.0),2)
         return res
+    
+    def _remaining_expnse_calc(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for account in self.browse(cr, uid, ids, context=context):
+            if account.expense_max != 0:
+                res[account.id] = account.expense_max - account.expense_invoiced
+            else:
+                res[account.id]=0.0
+        for id in ids:
+            res[id] = round(res.get(id, 0.0),2)
+        return res
 
     def _real_margin_calc(self, cr, uid, ids, name, arg, context=None):
         res = {}
@@ -385,9 +434,12 @@ class account_analytic_account(osv.osv):
         'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
         'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
         'template_id':fields.many2one('account.analytic.account', 'Template Of Contract'),
+        'expense_invoiced' : fields.function(_expense_invoiced_calc, type="float"),
+        'expense_to_invoice' : fields.function(_expense_to_invoice_calc, type='float'),
+        'remaining_expense' : fields.function(_remaining_expnse_calc, type="float"), 
         #'fix_exp_max' : fields.float('Max. amt'),
         #'timesheet_max': fields.float('max_timesheet'),
-        #'expense_max': fields.float('expenses'),
+        'expense_max': fields.float('expenses'),
     }
     def on_change_template(self, cr, uid, id, template_id):
         if not template_id:
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 065a0b4009b..139a2f5ef17 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -58,7 +58,7 @@
                 </xpath>
                 <xpath expr='//separator[@name="description"]' position='before'>
 		    <separator colspan="4" string="Invoicing" name="invoicing"/>
-		    <group colspan="4">
+		   <!--  <group colspan="4">
 			<group col="2" colspan="1" class="oe_form_group_label_border">
 			    <label string=" "/><label string=" "/>
 			    <field name="fix_price_invoices"/>
@@ -89,11 +89,9 @@
                 <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
 
 			</group>
-		    </group>
+		    </group> -->
 		    
-		    
-		    
-                    <!--<group colspan="4" name="contract_lines" class="oe_form_group_label_border">
+                    <group colspan="4" name="contract_lines" class="oe_form_group_label_border">
                         <table name="contract_data">
                             <tr name="title" >
                                 <th ><div class="oe_field_label" ></div></th>
@@ -105,31 +103,31 @@
                             </tr>
                             <tr>
                                 <th><div class="oe_field_label">Fix price Invoices</div></th>
-                                <td><div><field name="so_visible" nolabel="1"/></div></td>
-                                <td><div class="oe_float_field_view"><field name="amount_max" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><div class="oe_field_view"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><div class="oe_field_view"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><div class="oe_float_field_view"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><button class="oe_title_button_right" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('so_visible','=',0)]}"/></td>
-                                <td><button class="oe_title_button_left" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('so_visible','=',0)]}"/></td>
+                                <td><div><field name="fix_price_invoices" nolabel="1"/></div></td>
+                                <td><div class="oe_float_field_view"><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></div></td>
+                                <td><div class="oe_field_view"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></div></td>
+                                <td><div class="oe_field_view"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></div></td>
+                                <td><div class="oe_float_field_view"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></div></td>
+                                <td><button class="oe_title_button_right" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                                <td><button class="oe_title_button_left" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
 			    			</tr>
                             <tr>
                                <th><div class="oe_field_label">Invoice on timesheet</div></th>
-                               <td><div><field name="timsheet_visible" nolabel="1"/></div></td>
-                               <td><div class="oe_float_field_view" ><field name="quantity_max" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><div class="oe_field_view" ><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><div class="oe_field_view" ><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><div class="oe_float_field_view" ><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><button class="oe_title_button_right" name="%(account.action_account_tree1)d" string="Timesheets" type="action" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></td>
-                               <td><button class="oe_title_button_left" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></td>
+                               <td><div><field name="invoice_on_timesheets" nolabel="1"/></div></td>
+                               <td><div class="oe_float_field_view" ><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></div></td>
+                               <td><div class="oe_field_view" ><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></div></td>
+                               <td><div class="oe_field_view" ><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></div></td>
+                               <td><div class="oe_float_field_view" ><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></div></td>
+                               <td><button class="oe_title_button_right" name="%(account.action_account_tree1)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                               <td><button class="oe_title_button_left" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                            </tr>
                            <tr>
                                 <th><div class="oe_field_label" >Charge Expenses</div></th>
-                                <td><div><field name="expense_visible" nolabel="1"/></div></td>
-                                <td><div class="oe_float_field_view" ><field name="expense_max" nolabel="1" attrs="{'invisible': [('expense_visible','=',0)]}"/></div></td>
-                                <td><div class="oe_field_view" ></div></td>
-                                <td><div class="oe_field_view" ></div></td>
-                                <td><div class="oe_float_field_view"></div></td>
+                                <td><div><field name="charge_expenses" nolabel="1"/></div></td>
+                                <td><div class="oe_float_field_view" ><field name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></div></td>
+                                <td><div class="oe_field_view" ><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></div></td>
+                                <td><div class="oe_field_view" ><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></div></td>
+                                <td><div class="oe_float_field_view"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></div></td>
                             </tr> 
                             <tr name="total">
                                 <th><div class="oe_field_label" >Total</div></th>
@@ -140,7 +138,7 @@
                                 <td><div class="oe_totals" ></div></td>
                             </tr>
                         </table>
-                    </group>-->
+                    </group>
 	            	<group colspan="4" class="oe_form_group_label_border"> 
 		                <field name="pricelist_id" />
 		                <field name="to_invoice" widget="selection" />
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index d82f89930ef..0cb860b3b2d 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -14,7 +14,7 @@
                     <field name="date_value"/>
                     <field name="name"/>
                     <field name="ref"/>
-                    <field domain="[('type','=','normal'), ('parent_id','!=',False)]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
+                    <field domain="[('type','in',['normal','contract']), ('parent_id','!=',False)]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
                     <field name="unit_amount"/>
                     <field name="unit_quantity"/>
                     <field name="total_amount" sum="Total"/>
@@ -102,7 +102,7 @@
                                     </group>
                                     <group colspan="2" col="2" groups="analytic.group_analytic_accounting">
                                         <separator string="Customer Project" colspan="2"/>
-                                        <field domain="[('type','=','normal')]" name="analytic_account"/>
+                                        <field domain="[('type','in',['normal','contract'])]" name="analytic_account"/>
                                     </group>
                                     <group colspan="2" col="2">
                                         <separator string="References" colspan="2"/>
-- 
cgit v1.2.3


From 6f42929b395b461cab5c71cbc28c2d7d58fb99a0 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 18:42:17 +0530
Subject: [IMP]:improved view

bzr revid: apa@tinyerp.com-20120530131217-91o2ic0hfakl8uk7
---
 addons/account_analytic_analysis/static/src/css/account_analytic.css | 2 +-
 addons/project/project_view.xml                                      | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
index e627151a342..1aac4fb2e58 100644
--- a/addons/account_analytic_analysis/static/src/css/account_analytic.css
+++ b/addons/account_analytic_analysis/static/src/css/account_analytic.css
@@ -16,7 +16,7 @@
     text-align: center !important;
 }
 .oe_btn_width{
-    width: 150px;
+    width: 150px !important;
 }
 .oe_border_right{
     border-right: 1px solid #DDD;
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 737a4c01b02..8b9b6580473 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -80,9 +80,8 @@
                                 <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
                             </group>
                         </page>
-                        <page string="Members">
+                        <page string="Team">
                             <field colspan="4" name="members" nolabel="1" help="Project's members are users who can have an access to the tasks related to this project.">
-
                                 <tree string="Members">
                                     <field name="name"/>
                                     <field name="user_email"/>
@@ -622,6 +621,7 @@
                     <separator colspan="2" string="Project" name="project_sep"/>
                 </xpath>
                 <xpath expr='//separator[@name="description"]' position='before'>
+                    <separator colspan="4" string="Team"/>
                     <field name="members" colspan="4" nolabel="1"/>
                 </xpath>
             	<xpath expr='//group[@name="project"]' position='inside'>
-- 
cgit v1.2.3


From e78bafa0506c2986b942e4d99884a8b66a9b0fd3 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 30 May 2012 15:32:35 +0200
Subject: [FIX] stock: Warehouse Manager should have all rights on stock.move

bzr revid: odo@openerp.com-20120530133235-2hosof5kynfh7bfw
---
 addons/stock/security/ir.model.access.csv | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/security/ir.model.access.csv b/addons/stock/security/ir.model.access.csv
index a391f117393..251a4d46b0f 100644
--- a/addons/stock/security/ir.model.access.csv
+++ b/addons/stock/security/ir.model.access.csv
@@ -16,7 +16,7 @@ access_stock_picking_manager,stock.picking manager,model_stock_picking,stock.gro
 access_stock_production_lot_manager,stock.production.lot manager,model_stock_production_lot,stock.group_stock_manager,1,0,0,0
 access_stock_production_lot_user,stock.production.lot user,model_stock_production_lot,stock.group_stock_user,1,1,1,1
 access_stock_production_lot_revision,stock.production.lot.revision,model_stock_production_lot_revision,stock.group_stock_user,1,1,1,1
-access_stock_move_manager,stock.move manager,model_stock_move,stock.group_stock_manager,1,1,0,0
+access_stock_move_manager,stock.move manager,model_stock_move,stock.group_stock_manager,1,1,1,1
 access_stock_move_user,stock.move user,model_stock_move,stock.group_stock_user,1,0,0,0
 access_stock_inventory_user,stock.inventory user,model_stock_inventory,stock.group_stock_user,1,1,1,1
 access_stock_inventory_manager,stock.inventory manager,model_stock_inventory,stock.group_stock_manager,1,0,0,0
-- 
cgit v1.2.3


From ee1b8f13429cf060569a483bf19dfbec8d933d24 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 30 May 2012 19:04:36 +0530
Subject: [IMP]:renamed fieldslable

bzr revid: apa@tinyerp.com-20120530133436-wihrnh13wr12s4m8
---
 .../account_analytic_analysis/account_analytic_analysis_view.xml  | 8 ++++----
 addons/hr_timesheet_invoice/hr_timesheet_invoice.py               | 4 ++--
 2 files changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index aa9df910d61..7cad26844c3 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -197,10 +197,10 @@
                             </tr>
                         </table>
                     </group>-->
-	            	<group colspan="4" class="oe_form_group_label_border"> 
-		                <field name="pricelist_id" />
-		                <field name="to_invoice" widget="selection" />
-		    	</group>
+		    <group colspan="4" class="oe_form_group_label_border"> 
+			    <field name="pricelist_id" />
+			    <field name="to_invoice" widget="selection" />
+		    </group>
                 </xpath>
                 <!-- <notebook position="inside">
                     <page string="Invoice Analysis">
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 2aaeed98269..257fde74ce9 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -63,13 +63,13 @@ class account_analytic_account(osv.osv):
 
     _inherit = "account.analytic.account"
     _columns = {
-        'pricelist_id': fields.many2one('product.pricelist', 'Customer Pricelist',
+        'pricelist_id': fields.many2one('product.pricelist', 'Pricelist',
             help="The product to invoice is defined on the employee form, the price will be deduced by this pricelist on the product."),
         'amount_max': fields.float('Max. Invoice Price',
             help="Keep empty if this contract is not limited to a total fixed price."),
         'amount_invoiced': fields.function(_invoiced_calc, string='Invoiced Amount',
             help="Total invoiced"),
-        'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Invoice on Timesheet & Costs',
+        'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Timesheet Invocing Ratio',
             help="Fill this field if you plan to automatically generate invoices based " \
             "on the costs in this analytic account: timesheets, expenses, ..." \
             "You can configure an automatic invoice rate on analytic accounts."),
-- 
cgit v1.2.3


From 733f236a4fdb48bc11d13326a7bf485c77204e44 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Wed, 30 May 2012 19:16:13 +0530
Subject: config wizard cleanup

bzr revid: tta@openerp.com-20120530134613-bv6x9be14yho6nqr
---
 addons/account/res_config.py                         | 20 ++++++++++----------
 addons/account/res_config_view.xml                   |  2 +-
 addons/base_setup/res_config.py                      | 11 ++++-------
 addons/base_setup/res_config_view.xml                |  5 +++++
 addons/hr_payroll/res_config.py                      |  2 +-
 addons/hr_recruitment/res_config.py                  |  2 +-
 addons/knowledge/res_config_view.xml                 |  9 ++++-----
 addons/mrp/res_config.py                             |  2 +-
 addons/purchase/res_config.py                        |  6 +++---
 .../purchase_double_validation_installer.py          |  2 +-
 addons/sale/res_config.py                            |  8 ++++----
 addons/stock/res_config.py                           |  6 +++---
 12 files changed, 38 insertions(+), 37 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 583b769d315..395e4641ac5 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -37,14 +37,14 @@ class account_config_settings(osv.osv_memory):
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'has_default_company': fields.boolean('Has default company', readonly=True),
         'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
-            string='Chart of Accounts for this Company',
+            string='This Company Has it\'s Own Chart of Accounts',
             help="""Check this box if this company is a legal entity."""),
         'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
             string='Default Company Currency', help="Main currency of the company."),
         'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
-            string='Paypal Account', help="Paypal account (email) for receiving online payments (credit card, etc.)"),
+            string='Paypal Account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer  will be able to pay your invoices or quotations with a button \"Pay with  Paypal\" in automated emails or through the OpenERP portal."),
         'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
-            string='Bank Accounts on Reports', help="Bank accounts as printed on footer of reports."),
+            string='Bank Accounts on Reports', help="Bank accounts as printed in the footer of each customer  document. This is for information purpose only, you should configure  these bank accounts through the above button \"Configure Bank Accounts\"."),
 
         'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
         'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', domain="[('visible','=', True)]"),
@@ -62,23 +62,23 @@ class account_config_settings(osv.osv_memory):
         'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
 
         'sale_journal_id': fields.many2one('account.journal', 'Sale Journal'),
-        'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice Sequence'),
+        'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Next Invoice Number'),
         'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Invoice Number'),
         'sale_refund_journal_id': fields.many2one('account.journal', 'Sale Refund Journal'),
-        'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit Note Sequence'),
+        'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string=' Next Credit Note Number'),
         'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Credit Note Number'),
         'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
-        'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Invoice Sequence'),
+        'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Next Supplier Invoice Number'),
         'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Invoice Number'),
         'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase Refund Journal'),
-        'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Credit Note Sequence'),
+        'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Next Supplier Credit Note Number'),
         'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Credit Note Number'),
 
         'module_account_check_writing': fields.boolean('Check Writing',
             help="""This allows you to check writing and printing.
                 This installs the module account_check_writing."""),
         'module_account_accountant': fields.boolean('Accountant Features',
-            help="""If you do not check this box, you will be able to do Invoicing & Payments, but not accounting (Journal Items, Chart of  Accounts, ...)."""),
+            help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of  Accounts, ...)."""),
         'module_account_asset': fields.boolean('Assets Management',
             help="""This allows you to manage the assets owned by a company or a person.
                 It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
@@ -113,8 +113,8 @@ class account_config_settings(osv.osv_memory):
             help="Allows you to put invoices in pro-forma state."),
         'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax'),
         'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax'),
-        'decimal_precision': fields.integer('Decimal Precision',
-            help="""Set the decimal precision for rounding results in accounting."""),
+        'decimal_precision': fields.integer('Decimal Precision on Journal Entries',
+            help="""As an example, a decimal precision of 2 will allow journal entries  like: 9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: 0.0231 EUR."""),
     }
 
     def _default_company(self, cr, uid, context=None):
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 1cf1e40f02b..222ad5d87ca 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -56,7 +56,7 @@
                             <separator string="Accounting Configuration" colspan="4"/>
                             <field name ="complete_tax_set" invisible="1"/>
                             <newline/>
-                            <group colspan="2" col="2">
+                            <group colspan="" col="2">
                                 <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
                                 <field name="module_account_accountant"/>
                                 <field name="module_account_asset"/>
diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index 92914f8f7a3..461347aee3a 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -28,13 +28,10 @@ class base_config_settings(osv.osv_memory):
         'module_multi_company': fields.boolean('Multi Company',
             help="""Work in multi-company environments, with appropriate security access between companies.
                 This installs the module multi_company."""),
-        'module_portal': fields.boolean('Portal',
-            help="""Define a portal for your customers or suppliers.  The portal is a group of
-                external users that has specific access rights and rules.
-                This installs the module portal."""),
-        'module_share': fields.boolean('Share',
-            help="""Share OpenERP documents (records) with external users.
-                This installs the module share."""),
+        'module_portal': fields.boolean('Activate Customer Portal',
+            help="""The portal will give access to a series of documents for your  customers; his quotations, his invoices, his projects, etc."""),
+        'module_share': fields.boolean('Allow Sharing Resources to External Users',
+            help="""As an example, you will be able to share a project or some tasks to  your customers, or quotes/sales to several persons at your customer  company, or your agenda availabilities to your contacts."""),
     }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 0281263397a..464c11af4c7 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -23,6 +23,11 @@
                         <field name="module_share"/>
                         <newline/>
                         <field name="module_portal"/>
+                        <group col="4" colspan="4" >
+                            <p>You will also find several configuration options on your company data; address for the header and footer, overdue payments texts, etc.</p>
+                            <newline/>
+                            <p><button string="Configure Your Company Data"/></p>
+                        </group>
                     </sheet>
                 </form>
             </field>
diff --git a/addons/hr_payroll/res_config.py b/addons/hr_payroll/res_config.py
index 23ae902148b..d1e33173f77 100644
--- a/addons/hr_payroll/res_config.py
+++ b/addons/hr_payroll/res_config.py
@@ -25,5 +25,5 @@ class human_resources_configuration(osv.osv_memory):
     _inherit = 'hr.config.settings'
     _columns = {
         'module_hr_payroll_account': fields.boolean('Manage Account Payroll',
-            help ="""This installs the module hr_payroll_account."""),
+            help ="""Create Journal Entries from Payslips"""),
     }
diff --git a/addons/hr_recruitment/res_config.py b/addons/hr_recruitment/res_config.py
index 6fe0a7b88dd..28f501c5213 100644
--- a/addons/hr_recruitment/res_config.py
+++ b/addons/hr_recruitment/res_config.py
@@ -28,7 +28,7 @@ class hr_applicant_settings(osv.osv_memory):
     _columns = {
         'module_document_ftp': fields.boolean('Automatic Indexation of Resumes',
             help="""Manage your CV's and motivation letter related to all applicants.
-                This installs the module document_ftp."""),
+                This installs the module document_ftp. This will install the knowledge management  module in order to allow you to search using specific keywords through  the content of all documents (PDF, .DOCx...)"""),
         'fetchmail_applicants': fields.boolean('Create Applicants from Incoming Mails', readonly=True,
             fetchmail_model='hr.applicant', fetchmail_name='Incoming HR Applications',                                            
             help ="""Allow applicants to send their job application to an email address (jobs@mycompany.com),
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 6816a9da3a1..ffcac90fb10 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -12,17 +12,16 @@
                         <button string="Cancel" special="cancel"/>
                     </div>
                     <sheet layout="auto">
-                        <separator string="Wiki" colspan="4"/>
-                        <field name="module_wiki_faq"/>
-                        <newline/>
-                        <field name="module_wiki_quality_manual"/>
-
                         <separator string="Documents" colspan="4"/>
                         <field name="module_document"/>
                         <newline/>
                         <field name="module_document_ftp"/>
                         <newline/>
                         <field name="module_document_webdav"/>
+                        <separator string="Wiki" colspan="4"/>
+                        <field name="module_wiki_faq"/>
+                        <newline/>
+                        <field name="module_wiki_quality_manual"/>
                     </sheet>
                 </form>
             </field>
diff --git a/addons/mrp/res_config.py b/addons/mrp/res_config.py
index 1b2aa1c2732..e4ec3316c27 100644
--- a/addons/mrp/res_config.py
+++ b/addons/mrp/res_config.py
@@ -28,7 +28,7 @@ class mrp_config_settings(osv.osv_memory):
     _inherit = 'res.config.settings'
 
     _columns = {
-        'module_stock_planning': fields.boolean('Master Manufacturing Order Schedule',
+        'module_stock_planning': fields.boolean('Master Production Schedule',
             help ="""This allows to create a manual procurement plan apart of the normal MRP scheduling,
                 which works automatically based on minimum stock rules.
                 This installs the module stock_planning."""),
diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
index d4baa2d6099..c8f015e73c3 100644
--- a/addons/purchase/res_config.py
+++ b/addons/purchase/res_config.py
@@ -32,7 +32,7 @@ class purchase_config_settings(osv.osv_memory):
             [('manual', 'Based on Purchase Order Lines'),
              ('picking', 'Based on Receptions'),
              ('order', 'Pre-Generate Draft Invoices based on Purchase Orders'),
-            ], 'Invoicing Method', required=True, default_model='purchase.order'),
+            ], 'Default Invoicing Control Method', required=True, default_model='purchase.order'),
         'group_purchase_pricelist':fields.boolean("Pricelist per Supplier",
             implied_group='product.group_purchase_pricelist',
             help="""Allows to manage different prices based on rules per category of Supplier.
@@ -58,11 +58,11 @@ class purchase_config_settings(osv.osv_memory):
         'module_purchase_double_validation': fields.boolean("Two Levels of Approval",
             help="""Provide a double validation mechanism for purchases exceeding minimum amount.
                 This installs the module purchase_double_validation."""),
-        'module_purchase_requisition': fields.boolean("Use Purchase Requisition",
+        'module_purchase_requisition': fields.boolean("Manage Purchase Requisitions",
             help="""Purchase Requisitions are used when you want to request quotations from several suppliers for a given set of products. 
             You can configure per product if you directly do a Request for Quotation 
             to one supplier or if you want a purchase requisition to negotiate with several suppliers."""),
-        'decimal_precision': fields.integer('Decimal Precision on Price'),                
+        'decimal_precision': fields.integer('Decimal Precision on Price',help="As an example, a decimal precision of 2 will allow prices   like: 9.99 EUR, whereas a decimal precision of 4 will allow prices  like:  0.0231 EUR per unit."),
     }
 
     _defaults = {
diff --git a/addons/purchase_double_validation/purchase_double_validation_installer.py b/addons/purchase_double_validation/purchase_double_validation_installer.py
index 9bf03474e86..cff984c473f 100644
--- a/addons/purchase_double_validation/purchase_double_validation_installer.py
+++ b/addons/purchase_double_validation/purchase_double_validation_installer.py
@@ -24,7 +24,7 @@ from osv import fields, osv
 class purchase_config_settings(osv.osv_memory):
     _inherit = 'purchase.config.settings'
     _columns = {
-        'limit_amount': fields.integer('Double Validation Limit',required=True,
+        'limit_amount': fields.integer('Limit to Require a Second Approval',required=True,
             help="Amount after which validation of purchase is required."),
     }
 
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index 1007107f1a0..a95486b7f3d 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -52,13 +52,13 @@ class sale_configuration(osv.osv_memory):
             [('manual', 'Invoice Based on Sales Orders'), ('picking', 'Invoice Based on Deliveries')],
             'Default Method', default_model='sale.order',
             help="You can generate invoices based on sales orders or based on shippings."),
-        'module_delivery': fields.boolean('Charge Shipping Cost',
+        'module_delivery': fields.boolean('Allow Charging Shipping Costs',
             help ="""Allows you to add delivery methods in sale orders and delivery orders.
                 You can define your own carrier and delivery grids for prices.
                 This installs the module delivery."""),
         'time_unit': fields.many2one('product.uom', 'Working Time Unit'),
-        'default_picking_policy' : fields.boolean("Deliver all Products at Once",
-            help = "You can set picking policy on sale order that will allow you to deliver all products at once."),
+        'default_picking_policy' : fields.boolean("Configurable Shipping Policy",
+            help = "You will be able to configure, per sale order, if you deliver all  products at once or if you deliver each product when it is available.  This may have an impact on the shipping price."),
         'group_sale_pricelist':fields.boolean("Pricelist per Customer",
             implied_group='product.group_sale_pricelist',
             help="""Allows to manage different prices based on rules per category of customers. 
@@ -101,7 +101,7 @@ class sale_configuration(osv.osv_memory):
         'module_project_timesheet': fields.boolean("Project Timesheet"),
         'module_project_mrp': fields.boolean("Project MRP"),
         'module_project': fields.boolean("Project"),
-        'decimal_precision': fields.integer('Decimal Precision on Price'),
+        'decimal_precision': fields.integer('Decimal Precision on Price',help="As an example, a decimal precision of 2 will allow prices  like: 9.99 EUR, whereas a decimal precision of 4 will allow prices like:  0.0231 EUR per unit."),
     }
 
     def default_get(self, cr, uid, fields, context=None):
diff --git a/addons/stock/res_config.py b/addons/stock/res_config.py
index 7e18809fc1a..0f9c773c0ac 100644
--- a/addons/stock/res_config.py
+++ b/addons/stock/res_config.py
@@ -70,10 +70,10 @@ class stock_config_settings(osv.osv_memory):
             implied_group='stock.group_locations',
             help="""This allows to configure and use multiple stock locations and warehouses,
                 instead of having a single default one."""),
-        'group_product_variant': fields.boolean("Product Variant",
+        'group_product_variant': fields.boolean("Support Multiple Variants per Product",
             implied_group='product.group_product_variant',
-            help="""This allows to configure and use Product Variant."""),                
-        'decimal_precision': fields.integer('Decimal Precision on Weight'),
+            help="""Allow to manage several variants per product. As an example, if you  sell T-Shirts, for the same "Linux T-Shirt", you may have variants on  sizes or colors; S, M, L, XL, XXL."""),                
+        'decimal_precision': fields.integer('Decimal Precision on Weights', help="As an example, a decimal precision of 2 will allow prices   like: 9.99 EUR, whereas a decimal precision of 4 will allow prices  like:  0.0231 EUR per unit."),
     }
 
     def get_default_dp(self, cr, uid, fields, context=None):
-- 
cgit v1.2.3


From b4d6c585323e89a109d89fed85c10968f0a422f3 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Wed, 30 May 2012 16:03:48 +0200
Subject: [FIX] sale sale.order view

bzr revid: al@openerp.com-20120530140348-4792gmytq6df01oj
---
 addons/sale/sale_view.xml | 25 +------------------------
 1 file changed, 1 insertion(+), 24 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 42500ade982..615476a70c5 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -129,7 +129,7 @@
                             <field name="name"/>
                             <field name="date_order"/>
                             <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
-                            <field name="client_order_ref" groups="base.group_user"/>
+                            <field name="client_order_ref"/>
                         </group>
                         <group col="2" colspan="2">
                             <field name="invoiced"/>
@@ -232,29 +232,6 @@
                             <separator colspan="4" string="Notes"/>
                             <field colspan="4" name="note" nolabel="1"/>
                             <newline/>
-                            <group col="13" colspan="10">
-                                <field name="amount_untaxed" sum="Untaxed amount"/>
-                                <field name="amount_tax"/>
-                                <field name="amount_total"/>
-                                <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
-                                <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" icon="gtk-execute" states="draft,manual" groups="base.group_extended"/>
-                            </group>
-                            <group col="17" colspan="4">
-                                <field name="state" widget="statusbar" statusbar_visible="draft,progress,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
-                                <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice" icon="gtk-go-forward"/>
-                                <button name="invoice_corrected" states="invoice_except" string="Ignore Exception" icon="gtk-apply"/>
-                                <button name="ship_recreate" states="shipping_except" string="Recreate Packing" icon="gtk-ok"/>
-                                <button name="ship_corrected" states="shipping_except" string="Ignore Exception" icon="gtk-apply"/>
-                                <button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" icon="gtk-cancel"/>
-                                <button name="%(report_sale_order)d" string="Print Order" type="action" icon="gtk-print" states="waiting_date,manual,progress,done,shipping_except,invoice_except"/>
-                                <button name="manual_invoice" states="manual" string="Create Final Invoice" icon="gtk-go-forward" type="object"/>
-                                <button name="ship_cancel" states="shipping_except" string="Cancel Order" icon="gtk-cancel"/>
-                                <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
-                                <button name="cancel" states="draft" string="Cancel Order" icon="gtk-cancel"/>
-                                <button name="invoice_cancel" states="invoice_except" string="Cancel Order" icon="gtk-cancel"/>
-                                <button name="%(report_sale_order)d" string="Print Quotation" type="action" icon="gtk-print" states="draft"/>
-                                <button name="order_confirm" states="draft" string="Confirm Order" icon="gtk-apply"/>
-                            </group>
                         </page>
                         <page string="Other Information" groups="base.group_user">
                             <group colspan="2" col="2" name="logistics">
-- 
cgit v1.2.3


From d2cd2ccd59fe61be7d2d20022645efc9352501aa Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 30 May 2012 16:58:23 +0200
Subject: [IMP] automatically link the portal demo user to Agrolait

bzr revid: abo@openerp.com-20120530145823-gwn8je9r4nmyb0kw
---
 addons/portal/portal_demo.xml | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/portal/portal_demo.xml b/addons/portal/portal_demo.xml
index 62dca7df40d..1776493eb32 100644
--- a/addons/portal/portal_demo.xml
+++ b/addons/portal/portal_demo.xml
@@ -9,6 +9,7 @@
             <field name="avatar">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</field>
             <!-- Avoid auto-including this demo user in any default group -->
             <field name="groups_id" eval="[(5,)]"/>
+            <field name="partner_id" eval="ref('base.res_partner_agrolait')"/>
         </record>
 
         <record id="portal" model="res.portal">
-- 
cgit v1.2.3


From acf14ef56a7824bac743ce2bb17288c327193298 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 30 May 2012 18:26:26 +0200
Subject: [FIX] ir.rules based on login use something like
 [('partner_id','child_of',user.partner_id.id)] instead of
 [('partner_id.email','=',user.login)]

bzr revid: abo@openerp.com-20120530162626-ggispeocdgaibah2
---
 addons/portal_claim/security/portal_security.xml |  2 +-
 addons/portal_event/security/portal_security.xml |  4 ++--
 addons/portal_issue/security/portal_security.xml |  4 ++--
 addons/portal_sale/security/portal_security.xml  | 18 +++++++++++-------
 4 files changed, 16 insertions(+), 12 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_claim/security/portal_security.xml b/addons/portal_claim/security/portal_security.xml
index 635b408c9bf..feff94ed43c 100644
--- a/addons/portal_claim/security/portal_security.xml
+++ b/addons/portal_claim/security/portal_security.xml
@@ -5,7 +5,7 @@
         <record id="portal_stock_picking_user_rule" model="ir.rule">
             <field name="name">Personal Claims</field>
             <field ref="crm_claim.model_crm_claim" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
diff --git a/addons/portal_event/security/portal_security.xml b/addons/portal_event/security/portal_security.xml
index 1f38ce23b30..82044fb8b11 100644
--- a/addons/portal_event/security/portal_security.xml
+++ b/addons/portal_event/security/portal_security.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data>
 
         <record id="portal_event_rule" model="ir.rule">
             <field name="name">Personal Events</field>
@@ -12,7 +12,7 @@
         <record id="portal_registration_rule" model="ir.rule">
             <field name="name">Personal Registrations</field>
             <field ref="event.model_event_registration" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
diff --git a/addons/portal_issue/security/portal_security.xml b/addons/portal_issue/security/portal_security.xml
index 299c647a05a..8a7528c8138 100644
--- a/addons/portal_issue/security/portal_security.xml
+++ b/addons/portal_issue/security/portal_security.xml
@@ -5,14 +5,14 @@
         <record id="portal_issue_rule" model="ir.rule">
             <field name="name">Personal Issues</field>
             <field ref="project_issue.model_project_issue" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_task_rule" model="ir.rule">
             <field name="name">Personal Task</field>
             <field ref="project.model_project_task" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
diff --git a/addons/portal_sale/security/portal_security.xml b/addons/portal_sale/security/portal_security.xml
index 8dd98c8460e..2b061884ddf 100644
--- a/addons/portal_sale/security/portal_security.xml
+++ b/addons/portal_sale/security/portal_security.xml
@@ -1,41 +1,45 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <!-- 
+    TODO put it back to noupdate
+    <data noupdate="1"> 
+    -->
+    <data>
 
         <!-- Sale Portal Access Rules -->
 
         <record id="portal_sale_order_user_rule" model="ir.rule">
-            <field name="name">Personal Quotations/Sales</field>
+            <field name="name">Personal Quotations/Sales Orders</field>
             <field ref="sale.model_sale_order" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_stock_picking_user_rule" model="ir.rule">
             <field name="name">Personal Delivery Orders</field>
             <field ref="stock.model_stock_picking" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="domain_force">[('partner_id','child_of',[user.partner_id.id])]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_account_invoice_user_rule" model="ir.rule">
             <field name="name">Personal Account Invoices</field>
             <field ref="account.model_account_invoice" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_personal_payment" model="ir.rule">
             <field name="name">Personal Payments</field>
             <field ref="account_voucher.model_account_voucher" name="model_id"/>
-            <field name="domain_force">[('partner_id.email','=',user.login)]</field>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
         <record id="portal_personal_contact" model="ir.rule">
             <field name="name">Personal Contacts</field>
             <field ref="base.model_res_partner" name="model_id"/>
-            <field name="domain_force">[('email','=',user.login)]</field>
+            <field name="domain_force">[('id','child_of',user.partner_id.id)]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
         </record>
 
-- 
cgit v1.2.3


From 5bc6820c175d86141fb15eaebad13043bf766d70 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 31 May 2012 10:39:42 +0530
Subject: [IMP]:account_analytic_analysis:improved view for contract.

bzr revid: apa@tinyerp.com-20120531050942-e7y914pmzuq7qlwm
---
 .../account_analytic_analysis_view.xml             | 136 +--------------------
 .../static/src/css/account_analytic.css            |   6 +-
 2 files changed, 10 insertions(+), 132 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 7cad26844c3..c4d12f249af 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -61,7 +61,7 @@
 		    <group col="1" colspan="4">
 			<table border="0">
 			    <tr>
-				<th class="oe_th_150px" height="20px"></th>
+				<th class="oe_th_137px" height="20px"></th>
 				<th width="10px"></th>
 				<th class="oe_th_110px">Est.Tot</th>
 				<th class="oe_th_110px">Invoiced</th>
@@ -83,7 +83,7 @@
 				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
 			    </tr>
 			    <tr>
-				<th class="oe_border_right">Invoice On Timesheets</th>
+				<th class="oe_border_right">Inv. On Timesheets</th>
 				<td><field name="invoice_on_timesheets" nolabel="1"/></td>
 				<td class="oe_amount_center oe_th_110px"><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 				<td class="oe_amount_center oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
@@ -114,137 +114,11 @@
 			    </tr>
 			</table>
 		    </group>
-<!--		    <group colspan="4">-->
-<!--			<group col="2" colspan="1" class="oe_form_group_label_border">-->
-<!--			    <label string=" "/><label string=" "/>-->
-<!--			    <field name="fix_price_invoices"/>-->
-<!--			    <field name="invoice_on_timesheets"/>-->
-<!--			    <field name="charge_expenses"/>-->
-<!--			</group>-->
-<!--			<group col="2" colspan="1">-->
-<!--			    <label string="Est.Tot"/>-->
-<!--			    <label string="Invoiced"/>-->
-<!--			    <field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
-<!--			    <field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
-<!--			    <field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
-<!--			    <field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
-<!--			</group>-->
-<!--			<group col="2" colspan="1" class="oe_form_group_odd_border">-->
-<!--			    <label string="Remaining"/>-->
-<!--			    <label string="To Invoice"/>-->
-<!--			    <field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
-<!--			    <field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
-<!--			    <field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
-<!--			    <field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
-<!--			</group>-->
-<!--			<group col="2" colspan="1">-->
-<!--			    <label string=" "/><label string=" "/>-->
-<!--			    <button name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
-<!--			    <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/>-->
-<!--			    <button name="%(action_timesheet_lines_tree)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
-<!--                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>-->
-<!---->
-<!--			</group>-->
-<!--		    </group>-->
-		    
-		    
-		    
-                    <!--<group colspan="4" name="contract_lines" class="oe_form_group_label_border">
-                        <table name="contract_data">
-                            <tr name="title" >
-                                <th ><div class="oe_field_label" ></div></th>
-                                <td><div></div></td>
-                                <th ><div class="oe_float_field_view" >Est. Total</div></th>
-                                <th ><div class="oe_field_view" >Invoiced</div></th>
-                                <th ><div class="oe_field_view" >Remaining</div></th>
-                                <th ><div class="oe_float_field_view" >Ready to Invoice</div></th>
-                            </tr>
-                            <tr>
-                                <th><div class="oe_field_label">Fix price Invoices</div></th>
-                                <td><div><field name="so_visible" nolabel="1"/></div></td>
-                                <td><div class="oe_float_field_view"><field name="amount_max" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><div class="oe_field_view"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><div class="oe_field_view"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><div class="oe_float_field_view"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('so_visible','=',0)]}"/></div></td>
-                                <td><button class="oe_title_button_right" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('so_visible','=',0)]}"/></td>
-                                <td><button class="oe_title_button_left" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('so_visible','=',0)]}"/></td>
-			    			</tr>
-                            <tr>
-                               <th><div class="oe_field_label">Invoice on timesheet</div></th>
-                               <td><div><field name="timsheet_visible" nolabel="1"/></div></td>
-                               <td><div class="oe_float_field_view" ><field name="quantity_max" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><div class="oe_field_view" ><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><div class="oe_field_view" ><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><div class="oe_float_field_view" ><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></div></td>
-                               <td><button class="oe_title_button_right" name="%(account.action_account_tree1)d" string="Timesheets" type="action" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></td>
-                               <td><button class="oe_title_button_left" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('timsheet_visible','=',0)]}"/></td>
-                           </tr>
-                           <tr>
-                                <th><div class="oe_field_label" >Charge Expenses</div></th>
-                                <td><div><field name="expense_visible" nolabel="1"/></div></td>
-                                <td><div class="oe_float_field_view" ><field name="expense_max" nolabel="1" attrs="{'invisible': [('expense_visible','=',0)]}"/></div></td>
-                                <td><div class="oe_field_view" ></div></td>
-                                <td><div class="oe_field_view" ></div></td>
-                                <td><div class="oe_float_field_view"></div></td>
-                            </tr> 
-                            <tr name="total">
-                                <th><div class="oe_field_label" >Total</div></th>
-                                <td><div></div></td>
-                                <td><div class="oe_totals" ></div></td>
-                                <td><div class="oe_totals_view" ></div></td>
-                                <td><div class="oe_totals_view" ></div></td>
-                                <td><div class="oe_totals" ></div></td>
-                            </tr>
-                        </table>
-                    </group>-->
-		    <group colspan="4" class="oe_form_group_label_border"> 
-			    <field name="pricelist_id" />
-			    <field name="to_invoice" widget="selection" />
+		    <group colspan="4" class="oe_form_group_label_border">
+			<field name="pricelist_id" />
+			<field name="to_invoice" widget="selection" />
 		    </group>
                 </xpath>
-                <!-- <notebook position="inside">
-                    <page string="Invoice Analysis">
-                        <separator colspan="4" string="Work Done Stats"/>
-
-                        <field name="total_cost"/>
-                        <field name="remaining_ca"/>
-                        <field name="ca_invoiced"/>
-                        <field name="ca_theorical"/>
-                        <newline/>
-                        <field name="hours_quantity"/>
-                        <field name="hours_qtt_invoiced"/>
-                        <field name="remaining_hours"/>
-                        <newline/>
-                        <separator colspan="4" string="Analysis Stats"/>
-
-                        <field name="revenue_per_hour"/>
-                        <field name="real_margin"/>
-                        <field name="real_margin_rate"/>
-                        <field name="theorical_margin"/>
-                        <separator colspan="4" string="Key Dates"/>
-
-                        <field name="last_invoice_date"/>
-                        <field name="last_worked_invoiced_date"/>
-                        <field name="last_worked_date"/>
-                    </page>
-                    <page string="Stats by month">
-                        <field colspan="4" name="month_ids" nolabel="1">
-                            <tree string="Month">
-                                <field name="month"/>
-                                <field name="unit_amount" widget="float_time"/>
-                            </tree>
-                        </field>
-                    </page>
-                    <page string="Stats by user">
-                        <field colspan="4" name="user_ids" nolabel="1">
-                            <tree string="Users">
-                                <field name="user"/>
-                                <field name="unit_amount" widget="float_time"/>
-                            </tree>
-                        </field>
-                    </page>
-                </notebook> -->
-
             </field>
         </record>
 
diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
index 1aac4fb2e58..c5835fe4398 100644
--- a/addons/account_analytic_analysis/static/src/css/account_analytic.css
+++ b/addons/account_analytic_analysis/static/src/css/account_analytic.css
@@ -9,9 +9,12 @@
     vertical-align: middle;
 }
 .oe_th_150px{
-    width:150px;
+    width:137px;
     text-align: right !important;
 }
+.oe_th_137px{
+    width:137px;
+}
 .oe_amount_center{
     text-align: center !important;
 }
@@ -20,6 +23,7 @@
 }
 .oe_border_right{
     border-right: 1px solid #DDD;
+    padding-left: 6px !important;
 }
 .oe_border_top{
     border-top: 1px solid #000000;
-- 
cgit v1.2.3


From 2da36cab751cf17deb707691b1d389739a39f72a Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 31 May 2012 12:57:58 +0530
Subject: [IMP]create function for open hr_expense for current analytic_id in
 hr_expense line and improve code

bzr revid: sgo@tinyerp.com-20120531072758-fhaake1kjj13iiwi
---
 .../account_analytic_analysis.py                   | 65 ++++++++++++++++++++++
 .../account_analytic_analysis_view.xml             | 14 ++---
 2 files changed, 72 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index fcda8a2606c..8a3c8ac3460 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -381,6 +381,34 @@ class account_analytic_account(osv.osv):
         for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
             result.add(line.account_id.id)
         return list(result)
+    
+    def _sum_of_fields(self, cr, uid, ids, name, arg, context=None):
+         res = dict([(i, {}) for i in ids])
+         total_max = 0.0
+         total_invoiced = 0.0
+         total_toinvoice = 0.0
+         total_remaining = 0.0
+         for account in self.browse(cr, uid, ids, context=context):
+            if account.fix_price_invoices:
+                total_max += account.amount_max 
+                total_invoiced += account.ca_invoiced
+                total_remaining += account.remaining_ca
+                total_toinvoice += account.ca_to_invoice
+            if account.invoice_on_timesheets:
+                total_max += account.quantity_max 
+                total_invoiced += account.hours_qtt_invoiced
+                total_remaining += account.remaining_hours
+                total_toinvoice += account.hours_qtt_non_invoiced
+            if account.charge_expenses:
+                total_max += account.expense_max 
+                total_invoiced += account.expense_invoiced
+                total_remaining += account.remaining_expense
+                total_toinvoice += account.expense_to_invoice
+            res[account.id]['est_total'] = total_max or 0.0
+            res[account.id]['invoiced_total'] =  total_invoiced or 0.0
+            res[account.id]['remaining_total'] = total_remaining or 0.0
+            res[account.id]['toinvoice_total'] =  total_toinvoice or 0.0
+         return res
 
     _columns = {
         'is_overdue_quantity' : fields.function(_is_overdue_quantity, method=True, type='boolean', string='Overdue Quantity',
@@ -440,6 +468,10 @@ class account_analytic_account(osv.osv):
         #'fix_exp_max' : fields.float('Max. amt'),
         #'timesheet_max': fields.float('max_timesheet'),
         'expense_max': fields.float('expenses'),
+        'est_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
+        'invoiced_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
+        'remaining_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
+        'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
     }
     def on_change_template(self, cr, uid, id, template_id):
         if not template_id:
@@ -456,6 +488,39 @@ class account_analytic_account(osv.osv):
         res['value']['pricelist_id'] = template.pricelist_id.id
         res['value']['description'] = template.description
         return res
+    
+    def open_hr_expense(self, cr, uid, ids, context=None):
+        account = self.browse(cr, uid, ids[0], context)
+        data_obj = self.pool.get('ir.model.data')
+        try:
+            journal_id = data_obj.get_object(cr, uid, 'hr_timesheet', 'analytic_journal').id
+        except ValueError:
+            journal_id = False
+        line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account','=',account.id)])
+        id2 = data_obj._get_id(cr, uid, 'hr_expense', 'view_expenses_form')
+        id3 = data_obj._get_id(cr, uid, 'hr_expense', 'view_expenses_tree')
+        if id2:
+            id2 = data_obj.browse(cr, uid, id2, context=context).res_id
+        if id3:
+            id3 = data_obj.browse(cr, uid, id3, context=context).res_id
+        domain = [('line_ids','in',line_ids)]
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Expenses'),
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'views': [(id3,'tree'),(id2,'form')],
+            'domain' : domain,
+            'res_model': 'hr.expense.expense',
+            'nodestroy': True,
+        }
+    
+    def hr_to_invoiced_expense(self, cr, uid, ids, context=None):
+         res = self.open_hr_expense(cr,uid,ids,context)
+         account = self.browse(cr, uid, ids[0], context)
+         line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account','=',account.id)])
+         res['domain'] = [('line_ids','in',line_ids),('state','=','invoiced')]
+         return res
 
 account_analytic_account()
 
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 33cefae38bb..44fcf7ac2f5 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -40,7 +40,7 @@
             res_model="account.analytic.line"
             src_model="account.analytic.account"
             />
-
+            
         <record id="hr_timesheet.account_analytic_account_form_form" model="ir.ui.view">
             <field name="name">account.analytic.account.invoice.form.inherit</field>
             <field name="model">account.analytic.account</field>
@@ -101,16 +101,16 @@
 				<td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
 				<td class="oe_amount_center oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
 				<td width="10px"></td>
-				<td class="oe_th_150px">todo</td>
-				<td class="oe_th_150px">todo</td>
+				<td class="oe_th_150px"><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+				<td class="oe_th_150px"><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
 			    </tr>
 			    <tr>
 				<th class="oe_border_right">Total</th>
 				<td width="10px"></td>
-				<td class="oe_amount_center oe_th_110px oe_border_top">todo</td>
-				<td class="oe_amount_center oe_th_110px oe_border_top">todo</td>
-				<td class="oe_amount_center oe_th_110px oe_border_right oe_border_top">todo</td>
-				<td class="oe_amount_center oe_th_110px oe_border_top">todo</td>
+				<td class="oe_amount_center oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
+				<td class="oe_amount_center oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
+				<td class="oe_amount_center oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
+				<td class="oe_amount_center oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
 			    </tr>
 			</table>
 		    </group>
-- 
cgit v1.2.3


From df1bf6336457285c7ee445672450e366f6174000 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Thu, 31 May 2012 13:07:26 +0530
Subject: Add Button : Configure your company data.

bzr revid: tta@openerp.com-20120531073726-00c9wpokzx6dtvhh
---
 addons/base_setup/res_config.py       | 19 ++++++++++++++++++-
 addons/base_setup/res_config_view.xml |  2 +-
 2 files changed, 19 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index 461347aee3a..d18fda4fbcd 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -33,5 +33,22 @@ class base_config_settings(osv.osv_memory):
         'module_share': fields.boolean('Allow Sharing Resources to External Users',
             help="""As an example, you will be able to share a project or some tasks to  your customers, or quotes/sales to several persons at your customer  company, or your agenda availabilities to your contacts."""),
     }
-
+    
+    def open_company(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+            
+        company_obj = self.pool.get('res.company')        
+        company_id = company_obj.browse(cr, uid, uid, context=context).id
+                            
+        return {
+            'name': 'Your Company',
+            'view_type': 'form',
+            'view_mode': 'form,tree',
+            'res_model': 'res.company',
+            'res_id': company_id,
+            'view_id': False,
+            'type': 'ir.actions.act_window',
+         }
+         
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 464c11af4c7..737bc6fb72b 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -26,7 +26,7 @@
                         <group col="4" colspan="4" >
                             <p>You will also find several configuration options on your company data; address for the header and footer, overdue payments texts, etc.</p>
                             <newline/>
-                            <p><button string="Configure Your Company Data"/></p>
+                            <p><button type="object" name="open_company" string="Configure Your Company Data" icon="gtk-execute"/></p>
                         </group>
                     </sheet>
                 </form>
-- 
cgit v1.2.3


From 20e4a41e135aae94aec834a47d879b2ae7f153c6 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 31 May 2012 14:53:39 +0530
Subject: [IMP]:improved css

bzr revid: apa@tinyerp.com-20120531092339-nna3r5traiz2zsse
---
 addons/account_analytic_analysis/static/src/css/account_analytic.css | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
index c5835fe4398..5ca1138d78d 100644
--- a/addons/account_analytic_analysis/static/src/css/account_analytic.css
+++ b/addons/account_analytic_analysis/static/src/css/account_analytic.css
@@ -9,11 +9,11 @@
     vertical-align: middle;
 }
 .oe_th_150px{
-    width:137px;
+    width:150px;
     text-align: right !important;
 }
 .oe_th_137px{
-    width:137px;
+    width:136px;
 }
 .oe_amount_center{
     text-align: center !important;
-- 
cgit v1.2.3


From 5703f9fd8d07fe5e9e4e92cd2b15a57d9f57d04b Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Thu, 31 May 2012 14:56:14 +0530
Subject: [add] add open chatter and move Request a quotation button to product
 tab and add attr in it.

bzr revid: nco@tinyerp.com-20120531092614-dvmi3famh400o4sd
---
 addons/purchase_requisition/purchase_requisition.py       | 1 +
 addons/purchase_requisition/purchase_requisition_view.xml | 8 +++++---
 2 files changed, 6 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 3f3afa47e3b..31758edb6bb 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -31,6 +31,7 @@ import decimal_precision as dp
 class purchase_requisition(osv.osv):
     _name = "purchase.requisition"
     _description="Purchase Requisition"
+    _inherit = "mail.thread"
     _columns = {
         'name': fields.char('Requisition Reference', size=32,required=True),
         'origin': fields.char('Source', size=32),
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 9a9d2bfa105..af81892190f 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -68,8 +68,9 @@
                                 <field name="product_uom_id" />
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                             </form>
-
                         </field>
+                        <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
+                           attrs="{'invisible': [('state', 'in', ('done','draft','cancel')),('line_ids','=',0)]}" />
                     </page>
                     <page string="Quotations">
                         <field colspan="4" name="purchase_ids" nolabel="1" mode="tree,form">
@@ -90,14 +91,15 @@
                         <separator colspan="4" string=""/>
                          <group col="8" colspan="4">
                           <label colspan="6"  string=""/>
-                        <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
-                           attrs="{'readonly': [('state', '=', 'done')]}" />
                         </group>
                    </page>
                     <page string="Notes">
                         <field name="description" colspan="4" nolabel="1"/>
                     </page>
                 </notebook>
+                <div class="oe_form_bottom">
+                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                </div>
             </sheet>
             </form>
         </field>
-- 
cgit v1.2.3


From 1a1c9c1c6d320c09562b7012cbf40b53ef513002 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 31 May 2012 14:57:54 +0530
Subject: [IMP]:typo

bzr revid: apa@tinyerp.com-20120531092754-lxeafar67dpuqnlh
---
 addons/hr_timesheet/hr_timesheet.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 656dd3fc460..66911f25ff5 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -196,7 +196,7 @@ class account_analytic_account(osv.osv):
     _description = 'Analytic Account'
     
     _columns = {
-        'use_timesheets': fields.boolean('Timesheets:', help="Check this field if this project manages timesheets"),
+        'use_timesheets': fields.boolean('Timesheets', help="Check this field if this project manages timesheets"),
     }
 
 account_analytic_account()
-- 
cgit v1.2.3


From 498549e8e5d14f53b07cbfb7ec8181b7fc313a5d Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 31 May 2012 15:03:23 +0530
Subject: [IMP]account_analytic_analysis: Inherit project form view

bzr revid: dbr@tinyerp.com-20120531093323-wks6p7arbyoam8t9
---
 addons/account_analytic_analysis/__openerp__.py    |  2 +-
 .../account_analytic_analysis_view.xml             | 86 ++++++++++++++++++++++
 addons/project/project.py                          |  1 +
 addons/project/project_view.xml                    |  2 +-
 4 files changed, 89 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 0a8fbb10e9c..42e1c6ad1f0 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -35,7 +35,7 @@ user-wise as well as month wise.
     "author": "Camptocamp",
     "website": "http://www.camptocamp.com/",
     "images": ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"],
-    "depends": ["hr_timesheet_invoice", "sale"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
+    "depends": ["hr_timesheet_invoice", "sale","project"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
     "init_xml": [],
     "update_xml": [
                     "security/ir.model.access.csv",
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 7cad26844c3..0f2001467b1 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -248,6 +248,92 @@
             </field>
         </record>
 
+        <record id="project_account_analytic_account_form" model="ir.ui.view">
+            <field name="name">project.account.analytic.account.form.inherit</field>
+            <field name="model">project.project</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="project.edit_project"/>
+            <field eval="18" name="priority"/>
+            <field name="arch" type="xml">
+            	<xpath expr='//page[@name="team"]' position='after'>
+            	    <page string="Contract Data" name="contract_page">
+                        <group colspan="2" col= "2" name="contract" class="oe_form_group_label_border">
+                            <separator colspan="2" string="Validity"/>
+                            <field name="date_start"/>
+                            <field name="date"/>
+                            <group col="6" colspan="3" class="oe_form_group_label_border">
+                                <field name="quantity_max"/><field name="company_uom_id" nolabel="1"/><field name="remaining_hours" string="/ Remaining"/>
+                            </group>
+                        </group>
+                        <group colspan="2" col= "2" name="invoice_rate" class="oe_form_group_label_border">
+                            <separator colspan="2" string="Invoice Rate"/>
+                            <field name="pricelist_id" />
+			                <field name="to_invoice" widget="selection" />
+                        </group>                     
+		                <separator colspan="4" string="Invoicing" name="invoicing"/>
+		                <group col="1" colspan="4">
+			              <table border="0">
+			                <tr>
+				            <th class="oe_th_150px" height="20px"></th>
+				            <th width="10px"></th>
+				            <th class="oe_th_110px">Est.Tot</th>
+				            <th class="oe_th_110px">Invoiced</th>
+				            <th class="oe_th_110px">Remaining</th>
+				            <th class="oe_th_110px">Ready To Invoice</th>
+				            <th width="10px"></th>
+				            <th class="oe_th_150px"></th>
+				            <th class="oe_th_150px"></th>
+			                </tr>
+			                <tr>
+				            <th class="oe_border_right">Fix Price Invoices</th>
+				            <td><field name="fix_price_invoices" nolabel="1"/></td>
+				            <td class="oe_amount_center oe_th_110px"><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				            <td class="oe_amount_center oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				            <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				            <td class="oe_amount_center oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				            <td width="10px"></td>
+				            <td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				            <td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			                </tr>
+			                <tr>
+				            <th class="oe_border_right">Invoice On Timesheets</th>
+				            <td><field name="invoice_on_timesheets" nolabel="1"/></td>
+				            <td class="oe_amount_center oe_th_110px"><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				            <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				            <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				            <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				            <td width="10px"></td>
+				            <td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_timesheet_lines_tree)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				            <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			                </tr>
+			                <tr>
+				            <th class="oe_border_right">Charge Expenses</th>
+				            <td><field name="charge_expenses" nolabel="1"/></td>
+				            <td class="oe_amount_center oe_th_110px">todo</td>
+				            <td class="oe_amount_center oe_th_110px">todo</td>
+				            <td class="oe_amount_center oe_th_110px oe_border_right">todo</td>
+				            <td class="oe_amount_center oe_th_110px">todo</td>
+				            <td width="10px"></td>
+				            <td class="oe_th_150px">todo</td>
+				            <td class="oe_th_150px">todo</td>
+			                </tr>
+			                <tr>
+				            <th class="oe_border_right">Total</th>
+				            <td width="10px"></td>
+				            <td class="oe_amount_center oe_th_110px oe_border_top">todo</td>
+				            <td class="oe_amount_center oe_th_110px oe_border_top">todo</td>
+				            <td class="oe_amount_center oe_th_110px oe_border_right oe_border_top">todo</td>
+				            <td class="oe_amount_center oe_th_110px oe_border_top">todo</td>
+			                </tr>
+			              </table>
+		                </group>
+		                <separator string="Terms and Condition" colspan="4" name="description"/>
+                        <field colspan="4" name="description" nolabel="1"/>
+                    </page>
+                </xpath>
+            </field>
+        </record>
+
         <!-- Add information on Account analytic list for the project management -->
         <record id="view_account_analytic_account_tree_c2c_2" model="ir.ui.view">
             <field name="name">account.analytic.account.tree</field>
diff --git a/addons/project/project.py b/addons/project/project.py
index 3bda5ad128e..4c646037c17 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1236,6 +1236,7 @@ class account_analytic_account(osv.osv):
     _columns = {
         'use_tasks': fields.boolean('Tasks Management'),
         'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
+        'company_uom_id1': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
         'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
             states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
     }
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 8b9b6580473..f784c9db00b 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -80,7 +80,7 @@
                                 <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
                             </group>
                         </page>
-                        <page string="Team">
+                        <page name="team" string="Team">
                             <field colspan="4" name="members" nolabel="1" help="Project's members are users who can have an access to the tasks related to this project.">
                                 <tree string="Members">
                                     <field name="name"/>
-- 
cgit v1.2.3


From 818977e167b98bd0fbd02da0821998a1f9b651b4 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 31 May 2012 15:16:19 +0530
Subject: [REM]project: remove extra field

bzr revid: dbr@tinyerp.com-20120531094619-bvi3o0skj6m713u4
---
 addons/project/project.py | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 4c646037c17..3bda5ad128e 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1236,7 +1236,6 @@ class account_analytic_account(osv.osv):
     _columns = {
         'use_tasks': fields.boolean('Tasks Management'),
         'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
-        'company_uom_id1': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
         'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
             states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
     }
-- 
cgit v1.2.3


From a4e3eb678f1d8da722387d74f940e9ba0dcb759f Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Thu, 31 May 2012 15:23:16 +0530
Subject: changed label

bzr revid: tta@openerp.com-20120531095316-amhnzr8dt424aw8s
---
 addons/purchase/res_config_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 3d4c96b9587..5b778dc232f 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -12,7 +12,7 @@
                         <button string="Cancel" special="cancel"/>
                     </div>
                     <sheet layout="auto">
-                        <separator string="Invoicing" colspan="4"/>
+                        <separator string="Invoicing Control" colspan="4"/>
                         <field name="default_invoice_method"/>
                         <field name="decimal_precision"/>
 
-- 
cgit v1.2.3


From f2d8b751aa7d13e4fcdcae8a807b26e241147671 Mon Sep 17 00:00:00 2001
From: "Jalpesh Patel (OpenERP)" <pja@tinyerp.com>
Date: Thu, 31 May 2012 15:29:13 +0530
Subject: [IMP]purchase_requisition: change state name and button name

bzr revid: pja@tinyerp.com-20120531095913-rozhb44r5wn2s060
---
 addons/purchase_requisition/purchase_requisition.py |  4 ++--
 .../purchase_requisition_view.xml                   | 21 ++++++++++-----------
 2 files changed, 12 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 3f3afa47e3b..d1ec870fff5 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -43,7 +43,7 @@ class purchase_requisition(osv.osv):
         'purchase_ids' : fields.one2many('purchase.order','requisition_id','Purchase Orders',states={'done': [('readonly', True)]}),
         'line_ids' : fields.one2many('purchase.requisition.line','requisition_id','Products to Purchase',states={'done': [('readonly', True)]}),
         'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),        
-        'state': fields.selection([('draft','New'),('in_progress','In Progress'),('cancel','Cancelled'),('done','Done')], 'Status', required=True)
+        'state': fields.selection([('draft','New'),('in_progress','Sent to Suppliers'),('cancel','Cancelled'),('done','Purchase Done')], 'Status', required=True)
     }
     _defaults = {
         'date_start': time.strftime('%Y-%m-%d %H:%M:%S'),
@@ -224,7 +224,7 @@ class product_product(osv.osv):
     _inherit = 'product.product'
 
     _columns = {
-        'purchase_requisition': fields.boolean('Purchase Requisition', help="Check this box so that requisitions generates purchase requisitions instead of directly requests for quotations.")
+        'purchase_requisition': fields.boolean('Purchase Requisition', help="Check this box so that procurement generates  purchase requisition instead of only generating requests for quotation.")
     }
     _defaults = {
         'purchase_requisition': False
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 9a9d2bfa105..70a79278458 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -34,9 +34,9 @@
         <field name="arch" type="xml">
             <form layout="manual">
             <div class="oe_form_topbar">
-                <button name="tender_in_progress" states="draft" string="Start" type="object" />
+                <button name="tender_in_progress" states="draft" string="Send to Suppliers" type="object" />
                 <button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" />
-                <button name="tender_done" states="in_progress" string="Done" type="object" />
+                <button name="tender_done" states="in_progress" string=" Purchase Done" type="object" />
                 <button name="tender_cancel" states="draft,in_progress" string="Cancel" type="object" />
                 <div class="oe_right">
                     <field name="state" nolabel="1" select="1" readonly ="1" widget="statusbar" statusbar_visible="draft,in_progress,done" statusbar_colors='{"in_progress":"blue"}'/>
@@ -70,8 +70,12 @@
                             </form>
 
                         </field>
-                    </page>
-                    <page string="Quotations">
+                        <group col="8" colspan="4">
+                          <label colspan="6"  string=""/>
+                        <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
+                           attrs="{'readonly': [('state', '=', 'done')]}" />
+                        </group>
+                        <separator colspan="4" string="Quotations"/>
                         <field colspan="4" name="purchase_ids" nolabel="1" mode="tree,form">
                             <tree string="Purchase Order">
                                 <field name="name" string="Reference"/>
@@ -87,13 +91,8 @@
                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-ok"/>
                             </tree>
                          </field>
-                        <separator colspan="4" string=""/>
-                         <group col="8" colspan="4">
-                          <label colspan="6"  string=""/>
-                        <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
-                           attrs="{'readonly': [('state', '=', 'done')]}" />
-                        </group>
-                   </page>
+                    </page>
+                    
                     <page string="Notes">
                         <field name="description" colspan="4" nolabel="1"/>
                     </page>
-- 
cgit v1.2.3


From 10ffd100e109f3f4ab91e99b0bc90831db4bb542 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 31 May 2012 15:48:45 +0530
Subject: [IMP]:improved project view

bzr revid: apa@tinyerp.com-20120531101845-ee015dc62seai6va
---
 addons/project/project_view.xml                     |  3 ---
 addons/project_timesheet/project_timesheet_view.xml | 11 -----------
 2 files changed, 14 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index f784c9db00b..5f0a1ea5944 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -112,9 +112,6 @@
                         <page string="Tasks Stages">
                            <field nolabel="1" name="type_ids" colspan="4"/>
                         </page>
-                        <page string="Notes">
-                            <field colspan="4" name="description" nolabel="1"/>
-                        </page>
                     </notebook>
                     <newline/>
                 </sheet>
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index c8f531be924..851a42c74e4 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -14,17 +14,6 @@
                         <td style="text-align:right;"><button class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
                     </tr>
                 </xpath>
-                <field name="warn_customer" position="after">
-                    <group colspan="4" col="4">
-                        <separator colspan="4" string="Invoicing Data"/>
-                        <field name="pricelist_id" groups="product.group_sale_pricelist" domain="[('type','=','sale')]" widget="selection"/>
-                        <field name="to_invoice" widget="selection" string="Invoice Task Work"/>
-                        <field name="amount_max"/>
-                        <field name="amount_invoiced"/>
-                        <field name="amount_to_invoice" invisible="True"/>
-                        <field name="time_to_invoice" invisible="True"/>
-                    </group>
-                </field>
             </field>
         </record>
 
-- 
cgit v1.2.3


From 9ba258e86c19d03aa57c0f863d2e9f98c7b4595a Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Thu, 31 May 2012 16:53:28 +0530
Subject: changed label string.

bzr revid: tta@openerp.com-20120531112328-nl71a9gu9fa4dxmv
---
 addons/account/res_config_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 222ad5d87ca..576255f0549 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -71,13 +71,13 @@
                         <group colspan="2" col="2">
                             <separator string="Customer Invoices" colspan="2"/>
                             <field name="sale_journal_id" invisible="1"/>
-                            <label string="Invoice Sequence" for="sale_sequence_prefix"/>
+                            <label string="Next Invoice Number" for="sale_sequence_prefix"/>
                             <group colspan="1" col="2">
                                 <field name="sale_sequence_prefix" nolabel="1"/>
                                 <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
                             </group>
                             <field name="sale_refund_journal_id" invisible="1"/>
-                            <label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
+                            <label string="Next Credit Note Number" for="sale_refund_sequence_prefix"/>
                             <group colspan="1" col="2">
                                 <field name="sale_refund_sequence_prefix" nolabel="1"/>
                                 <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
@@ -90,13 +90,13 @@
                         <group colspan="2" col="2">
                             <separator string="Supplier Invoices" colspan="2"/>
                             <field name="purchase_journal_id" invisible="1"/>
-                            <label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
+                            <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix"/>
                             <group colspan="1" col="2">
                                 <field name="purchase_sequence_prefix" nolabel="1"/>
                                 <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
                             </group>
                             <field name="purchase_refund_journal_id" invisible="1"/>
-                            <label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
+                            <label string="Next Supplier Credit Note Number" help="&#x25;" for="purchase_refund_sequence_prefix"/>
                             <group colspan="1" col="2">
                                 <field name="purchase_refund_sequence_prefix" nolabel="1"/>
                                 <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
-- 
cgit v1.2.3


From 7c501d6b716a3d570f8cb803f539c6cd5a3628e8 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Thu, 31 May 2012 17:18:48 +0530
Subject: fix tooltip

bzr revid: tta@openerp.com-20120531114848-y5usj5varqwqsopz
---
 addons/account/res_config_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 576255f0549..f6138e9080a 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -71,13 +71,13 @@
                         <group colspan="2" col="2">
                             <separator string="Customer Invoices" colspan="2"/>
                             <field name="sale_journal_id" invisible="1"/>
-                            <label string="Next Invoice Number" for="sale_sequence_prefix"/>
+                            <label string="Next Invoice Number" for="sale_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
                             <group colspan="1" col="2">
                                 <field name="sale_sequence_prefix" nolabel="1"/>
                                 <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
                             </group>
                             <field name="sale_refund_journal_id" invisible="1"/>
-                            <label string="Next Credit Note Number" for="sale_refund_sequence_prefix"/>
+                            <label string="Next Credit Note Number" for="sale_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
                             <group colspan="1" col="2">
                                 <field name="sale_refund_sequence_prefix" nolabel="1"/>
                                 <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
@@ -90,13 +90,13 @@
                         <group colspan="2" col="2">
                             <separator string="Supplier Invoices" colspan="2"/>
                             <field name="purchase_journal_id" invisible="1"/>
-                            <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix"/>
+                            <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
                             <group colspan="1" col="2">
                                 <field name="purchase_sequence_prefix" nolabel="1"/>
                                 <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
                             </group>
                             <field name="purchase_refund_journal_id" invisible="1"/>
-                            <label string="Next Supplier Credit Note Number" help="&#x25;" for="purchase_refund_sequence_prefix"/>
+                            <label string="Next Supplier Credit Note Number" for="purchase_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
                             <group colspan="1" col="2">
                                 <field name="purchase_refund_sequence_prefix" nolabel="1"/>
                                 <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
-- 
cgit v1.2.3


From 25d94450f96fc63d03ead348b776408c50b53d37 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Thu, 31 May 2012 14:19:52 +0200
Subject: [FIX] forgot to remove this comment

bzr revid: abo@openerp.com-20120531121952-opcc7wpb7monaom4
---
 addons/portal_sale/security/portal_security.xml | 4 ----
 1 file changed, 4 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_sale/security/portal_security.xml b/addons/portal_sale/security/portal_security.xml
index 2b061884ddf..43e6867dfd9 100644
--- a/addons/portal_sale/security/portal_security.xml
+++ b/addons/portal_sale/security/portal_security.xml
@@ -1,10 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <!-- 
-    TODO put it back to noupdate
     <data noupdate="1"> 
-    -->
-    <data>
 
         <!-- Sale Portal Access Rules -->
 
-- 
cgit v1.2.3


From d0cd2c05300d735af25ea77b81065696528d8431 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Thu, 31 May 2012 15:20:20 +0200
Subject: [FIX] web: correct jsonp behavior when len(payload) >= 2000

bzr revid: chs@openerp.com-20120531132020-ccagkni2dqu6i75u
---
 addons/web/static/src/js/core.js | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/core.js b/addons/web/static/src/js/core.js
index 49840e5aba8..896ba7d3061 100644
--- a/addons/web/static/src/js/core.js
+++ b/addons/web/static/src/js/core.js
@@ -568,19 +568,19 @@ openerp.web.Connection = openerp.web.CallbackEnabled.extend( /** @lends openerp.
         } else {
             // Indirect jsonp request
             var ifid = _.uniqueId('oe_rpc_iframe');
-            var display = options.openerp.debug ? 'block' : 'none';
+            var display = this.debug ? 'block' : 'none';
             var $iframe = $(_.str.sprintf("<iframe src='javascript:false;' name='%s' id='%s' style='display:%s'></iframe>", ifid, ifid, display));
             var $form = $('<form>')
                         .attr('method', 'POST')
                         .attr('target', ifid)
                         .attr('enctype', "multipart/form-data")
-                        .attr('action', ajax.url + '?' + $.param(data))
+                        .attr('action', ajax.url + '?jsonp=1&' + $.param(data))
                         .append($('<input type="hidden" name="r" />').attr('value', payload_str))
                         .hide()
                         .appendTo($('body'));
             var cleanUp = function() {
                 if ($iframe) {
-                    $iframe.unbind("load").attr("src", "javascript:false;").remove();
+                    $iframe.unbind("load").remove();
                 }
                 $form.remove();
             };
-- 
cgit v1.2.3


From 35c1c5fe3d5d964897899503647cab93f7d9971d Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Thu, 31 May 2012 17:15:31 +0200
Subject: [FIX] when submitting the contact form, give the value 'False' to the
 'salesperson' (user_id) field of the lead model this makes more sense than
 assigning the lead to the anonymous user

bzr revid: abo@openerp.com-20120531151531-jx3uldytnh01gopy
---
 addons/portal_crm/wizard/contact.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal_crm/wizard/contact.py b/addons/portal_crm/wizard/contact.py
index d389b8c5fb6..be21decafa9 100644
--- a/addons/portal_crm/wizard/contact.py
+++ b/addons/portal_crm/wizard/contact.py
@@ -24,7 +24,7 @@ class crm_contact_us(osv.TransientModel):
         Therefore, user #1 will perform the creation until a better workaround 
         is figured out.
         """
-        crm_lead.create(cr, 1, dict(values,user_id=uid), context)
+        crm_lead.create(cr, 1, dict(values,user_id=False), context)
 
         """ Create an empty record in the portal_crm.crm_contact_us table """
         return super(crm_contact_us, self).create(cr, uid, {})
-- 
cgit v1.2.3


From 380acb99a27d53ca257cf223932a3f559c513c36 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Thu, 31 May 2012 19:16:52 +0200
Subject: [IMP] restrict some fields to base.group_user - sales orders buttons
 Create Final Invoice, Open Delivery Order, Advance Invoice, Cancel - products
 costs (but kanban view needs to handle the 'groups' attribute)

bzr revid: abo@openerp.com-20120531171652-ynjqjw8hmccnh9fo
---
 addons/product/product.py       |  2 +-
 addons/product/product_view.xml |  3 ++-
 addons/sale/sale_view.xml       | 52 ++++++++++++++++++++++-------------------
 addons/stock/product_view.xml   |  3 ++-
 4 files changed, 33 insertions(+), 27 deletions(-)

(limited to 'addons')

diff --git a/addons/product/product.py b/addons/product/product.py
index 4201c16402a..e996a710f2b 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -298,7 +298,7 @@ class product_template(osv.osv):
         'rental': fields.boolean('Can be Rent'),
         'categ_id': fields.many2one('product.category','Category', required=True, change_default=True, domain="[('type','=','normal')]" ,help="Select category for the current product"),
         'list_price': fields.float('Sale Price', digits_compute=dp.get_precision('Sale Price'), help="Base price for computing the customer price. Sometimes called the catalog price."),
-        'standard_price': fields.float('Cost Price', required=True, digits_compute=dp.get_precision('Purchase Price'), help="Product's cost for accounting stock valuation. It is the base price for the supplier price."),
+        'standard_price': fields.float('Cost Price', required=True, digits_compute=dp.get_precision('Purchase Price'), help="Product's cost for accounting stock valuation. It is the base price for the supplier price.", groups="base.group_user"),
         'volume': fields.float('Volume', help="The volume in m3."),
         'weight': fields.float('Gross Weight', digits_compute=dp.get_precision('Stock Weight'), help="The gross weight in Kg."),
         'weight_net': fields.float('Net Weight', digits_compute=dp.get_precision('Stock Weight'), help="The net weight in Kg."),
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 6f391252d20..53294bb6b21 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -221,7 +221,8 @@
                                         <t t-if="record.type.raw_value != 'service'">
                                             <div>Stock: <field name="qty_available"/> on hand, <field name="virtual_available"/> available</div>
                                             <div t-if="record.list_price.raw_value != 0">Public Price: <field name="lst_price"/></div>
-                                            <div>Cost : <field name="standard_price"/></div>
+                                            <!-- TODO would deserve to be hidden at the field level -->
+                                            <div groups="base.group_user">Cost : <field name="standard_price"/></div>
                                         </t>
                                         <div class="oe_kanban_clear"/>
                                     </div>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 615476a70c5..924d2c61d64 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -98,31 +98,35 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                     <div class="oe_form_topbar">
-                        <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
-                        <button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
-                        <button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
-                        <button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
-                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_form_button_hi"/>
-                        <button name="action_quotation_send" string="Send by Mail" type="object" states="sent"/>
-                        <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object"/>
-                        <button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_form_button_hi"/>
-                        <button name="print_quotation" string="Send by Post" type="object" states="sent"/>
-                        <button name="order_confirm" states="draft" string="Confirm"/>
-                        <button name="order_confirm" states="sent" string="Confirm" class="oe_form_button_hi"/>
-                        <button name="action_view_invoice" string="Open Invoice" type="object" 
-                        attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
-                        <button name="action_view_delivery" string="Open Delivery Order" type="object" 
-                        attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
-                        <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual"/>
-                        <button name="cancel" states="draft,sent" string="Cancel"/>
-                        <button name="action_cancel" states="manual,progress" string="Cancel" type="object"/>
-                        <button name="ship_cancel" states="shipping_except" string="Cancel"/>
-                        <button name="invoice_cancel" states="invoice_except" string="Cancel"/>
-                    <div class="oe_right">
-                        <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,sent,progress,invoiced,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
+                        <span groups="base.group_user">
+                            <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
+                            <button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
+                            <button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
+                            <button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
+                            <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_form_button_hi"/>
+                            <button name="action_quotation_send" string="Send by Mail" type="object" states="sent"/>
+                            <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object"/>
+                            <button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_form_button_hi"/>
+                            <button name="print_quotation" string="Send by Post" type="object" states="sent"/>
+                            <button name="order_confirm" states="draft" string="Confirm"/>
+                            <button name="order_confirm" states="sent" string="Confirm" class="oe_form_button_hi"/>
+                            <button name="action_view_invoice" string="Open Invoice" type="object" 
+                            attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
+                            <button name="action_view_delivery" string="Open Delivery Order" type="object" 
+                            attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
+                            <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual"/>
+                            <button name="cancel" states="draft,sent" string="Cancel"/>
+                            <button name="action_cancel" states="manual,progress" string="Cancel" type="object"/>
+                            <button name="ship_cancel" states="shipping_except" string="Cancel"/>
+                            <button name="invoice_cancel" states="invoice_except" string="Cancel"/>
+                        </span>
+                        
+                        <div class="oe_right">
+                            <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,sent,progress,invoiced,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
+                        </div>
+                        <div class="oe_clear"/>
                     </div>
-                    <div class="oe_clear"/>
-                </div>
+
                 <sheet string="Sales Order" layout="auto">
                     <group col="6" colspan="4" class="oe_form_header">
                         <group col="4" colspan="4">
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 78a5677304c..cdf72758d25 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -177,7 +177,8 @@
                                         <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
                                         <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
                                         <li>Price: <field name="lst_price"></field></li>
-                                        <li>Cost: <field name="standard_price"></field></li>
+                                        <!-- TODO the 'groups' attribute doesn't work in kanban views -->
+                                        <li groups="base.group_user">Cost: <field name="standard_price"></field></li>
                                     </ul>
                                     <a name="%(action_receive_move)d" type="action">
                                         <t t-if="record.reception_count.value">Receptions(<t t-esc="record.reception_count.value"/>)</t>
-- 
cgit v1.2.3


From 976029f4a80b36bb4ceacbca65b87d1dc0a4924b Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Thu, 31 May 2012 19:18:21 +0200
Subject: [FIX] sale_view: remove widget='statusbar'

bzr revid: abo@openerp.com-20120531171821-89i18141pxifctay
---
 addons/sale/sale_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 924d2c61d64..158a8ec4e49 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -183,7 +183,7 @@
                                             <field colspan="5" name="tax_id" nolabel="1" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]"/>
                                             <group colspan="5" col="5">
                                                 <separator colspan="5" string="States"/>
-                                                <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
+                                                <field name="state"/>
                                                 <field name="invoiced"/>
                                                 <group attrs="{'invisible':[('invoiced','=',True)]}">
                                                     <button colspan="1" name="%(action_view_sale_order_line_make_invoice)d" states="confirmed" string="Make Invoices" type="action" icon="terp-document-new"/>
@@ -434,7 +434,7 @@
                     <separator colspan="4" string="Notes" groups="base.group_sale_notes_subtotal"/>
                     <field colspan="4" name="notes" nolabel="1" groups="base.group_sale_notes_subtotal"/>
                     <separator colspan="4"/>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
+                    <field name="state"/>
                     <group col="3" colspan="2">
                         <button name="button_cancel" string="Cancel" type="object" icon="gtk-cancel" states="confirmed,exception"/>
                         <button colspan="1" name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}"/>
-- 
cgit v1.2.3


From fb97abf4065cbe4d2c8ab8f0dd10fb5b8ebdb8e5 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Fri, 1 Jun 2012 10:09:33 +0530
Subject: [ADD]: Add proper groups in warehouse and product_uom fields

bzr revid: atp@tinyerp.com-20120601043933-wmmammgxrfbtjmm3
---
 addons/purchase_requisition/purchase_requisition_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 42151d99acd..c64a0823979 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -51,7 +51,7 @@
                     <field name="date_start"/>
                     <field name="date_end"/>
                     <field name="origin"/>
-                    <field name="warehouse_id" widget="selection"/>
+                    <field name="warehouse_id" widget="selection" groups="stock.group_locations"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                 </group>
                 <notebook colspan="4">
@@ -60,12 +60,12 @@
                             <tree string="Products" editable="bottom">
                                 <field name="product_id" on_change="onchange_product_id(product_id,product_uom_id)"/>
                                 <field name="product_qty"/>
-                                <field name="product_uom_id"/>
+                                <field name="product_uom_id" groups="product.group_uom"/>
                             </tree>
                             <form string="Products">
                                 <field name="product_id" />
                                 <field name="product_qty"/>
-                                <field name="product_uom_id" />
+                                <field name="product_uom_id" groups="product.group_uom"/>
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                             </form>
                         </field>
-- 
cgit v1.2.3


From 08a35beba2e2491ca797924573f278fb4b0f62a2 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 1 Jun 2012 05:50:36 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120531053105-7j5ugrn1mv3tuead
bzr revid: launchpad_translations_on_behalf_of_openerp-20120601055036-28k3ovty9m7om255
---
 addons/account/i18n/ro.po                          | 1058 ++++----
 addons/account/i18n/sv.po                          |  477 ++--
 addons/account_asset/i18n/sv.po                    |   90 +-
 .../account_bank_statement_extensions/i18n/gu.po   |   60 +-
 addons/account_coda/i18n/ro.po                     |  575 +++--
 addons/account_followup/i18n/nl.po                 |   37 +-
 addons/audittrail/i18n/nb.po                       |   10 +-
 addons/auth_openid/i18n/gu.po                      |  112 +
 addons/base_setup/i18n/gu.po                       |  282 ++
 addons/board/i18n/gu.po                            |  348 +++
 addons/crm/i18n/lt.po                              |   14 +-
 addons/crm/i18n/nb.po                              |   28 +-
 addons/crm_helpdesk/i18n/gu.po                     |  738 ++++++
 addons/email_template/i18n/sv.po                   |   94 +-
 addons/idea/i18n/gu.po                             |  710 +++++
 addons/l10n_multilang/i18n/ro.po                   |  178 ++
 addons/l10n_syscohada/i18n/ro.po                   |  123 +
 addons/marketing_campaign/i18n/hi.po               |   27 +-
 addons/mrp_jit/i18n/ja.po                          |   64 +
 addons/mrp_operations/i18n/ja.po                   |  834 ++++++
 addons/mrp_repair/i18n/ja.po                       |  795 ++++++
 addons/mrp_subproduct/i18n/ja.po                   |  128 +
 addons/multi_company/i18n/ja.po                    |   97 +
 addons/plugin_thunderbird/i18n/ja.po               |  100 +
 addons/point_of_sale/i18n/ja.po                    | 2725 ++++++++++++++++++++
 addons/product/i18n/nl.po                          |   32 +-
 addons/project_issue/i18n/sv.po                    |  970 +++++++
 addons/purchase/i18n/sv.po                         |  264 +-
 addons/sale/i18n/sv.po                             |  104 +-
 addons/sale_crm/i18n/sv.po                         |   45 +-
 30 files changed, 9822 insertions(+), 1297 deletions(-)
 create mode 100644 addons/auth_openid/i18n/gu.po
 create mode 100644 addons/base_setup/i18n/gu.po
 create mode 100644 addons/board/i18n/gu.po
 create mode 100644 addons/crm_helpdesk/i18n/gu.po
 create mode 100644 addons/idea/i18n/gu.po
 create mode 100644 addons/l10n_multilang/i18n/ro.po
 create mode 100644 addons/l10n_syscohada/i18n/ro.po
 create mode 100644 addons/mrp_jit/i18n/ja.po
 create mode 100644 addons/mrp_operations/i18n/ja.po
 create mode 100644 addons/mrp_repair/i18n/ja.po
 create mode 100644 addons/mrp_subproduct/i18n/ja.po
 create mode 100644 addons/multi_company/i18n/ja.po
 create mode 100644 addons/plugin_thunderbird/i18n/ja.po
 create mode 100644 addons/point_of_sale/i18n/ja.po
 create mode 100644 addons/project_issue/i18n/sv.po

(limited to 'addons')

diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 8587c3fc0d3..e3225333f14 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-22 06:14+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
+"PO-Revision-Date: 2012-05-31 19:07+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:21+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr "luna trecută"
+msgstr "luna trecuta"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "Sistem plată"
+msgstr "Sistem de plata"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "Altă configurație"
+msgstr "O alta configuratie"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -38,6 +38,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ "
+"Raportare Generala \\ Taxe \\ Raport Taxe'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -50,22 +52,22 @@ msgstr "Reconciliere Inregistrari in Jurnalul contabil"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Statistică cont"
+msgstr "Statistica Cont"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Facturi Proforma/Deschise/Platite"
 
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "Rezidual"
+msgstr "Valoare reziduala"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Eroare ! Durata Perioadei (Perioadelor) este invalidă. "
+msgstr "Eroare ! Durata Perioadei (Perioadelor) este invalida. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
@@ -75,33 +77,33 @@ msgstr "Moneda contului"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr "Definitie copii"
+msgstr "Definitie conturi subordonate"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Elementul \"%s\" din jurnal nu este valid."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Facturi clienți restante la zi"
+msgstr "Creante vechi pana astazi"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr "Importă din factură sau plată"
+msgstr "Importati din factura sau din plata"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr "wizard.multi.charts.accounts"
+msgstr "wizard.multi.plan.de.conturi"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr "Debit Total"
+msgstr "Total debit"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -119,6 +121,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Eroare de configurare! Moneda aleasa trebuie sa fie comuna si conturilor "
+"predefinite."
 
 #. module: account
 #: report:account.invoice:0
@@ -133,7 +137,7 @@ msgstr "Origine"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "Reconciliază"
+msgstr "Reconciliati"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -143,12 +147,12 @@ msgstr "Reconciliază"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "Referintă"
+msgstr "Referinta"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "Alege Anul Fiscal "
+msgstr "Alegeti Anul Fiscal "
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -163,24 +167,24 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr "Avertisment!"
+msgstr "Avertizare!"
 
 #. module: account
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Jurnal Diverse"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "Sursă cont"
+msgstr "Cont sursa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr "Toate înregistrările analitice"
+msgstr "Toate Inregistrarile Analitice"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -190,13 +194,13 @@ msgstr "Facturi create in ultimele 15 zile"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Eticheta coloana"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr "Jurnal: %s"
+msgstr ""
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -213,17 +217,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr "Şabloane taxe"
+msgstr "Sabloane taxe"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr "account.tax"
+msgstr "taxa.cont"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "Mutati linia reconciliaza alege"
+msgstr "Mutati linia reconciliati selectati"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -232,19 +236,19 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
-"Bifati aceasta casuta daca doriti ca TVA-ul asociat acestui cod fiscal sa nu "
+"Bifati aceasta casuta daca doriti ca TVA-ul asociat acestui Cod Fiscal sa nu "
 "apara pe facturi"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr "Factura '%s' este platită partial: %s%s din %s%s (a mai ramas %s%s)"
+msgstr "Factura '%s' este platita partial: %s%s din %s%s (a mai ramas %s%s)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "Înregistrările contabile sunt un input al reconcilierii"
+msgstr "Inregistrarile contabile sunt un input al reconcilierii"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -255,7 +259,7 @@ msgstr "Rapoarte belgiene"
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "Nu puteţi adăuga/modifica înregistrări într-un jurnal închis."
+msgstr "Nu puteti adauga/modifica inregistrarile dintr-un jurnal inchis."
 
 #. module: account
 #: help:account.account,user_type:0
@@ -264,6 +268,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Tipul de cont este folosit in scop informativ, pentru a genera rapoarte "
+"juridice specifice tarilor, si pentru a configura regulile pentru inchiderea "
+"unui an fiscal si a genera inregistrari deschise."
 
 #. module: account
 #: report:account.overdue:0
@@ -275,22 +282,22 @@ msgstr "Subtotal :"
 #: model:ir.actions.act_window,name:account.action_view_account_use_model
 #: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
-msgstr "Recurentă manuală"
+msgstr "Recurenta manuala"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscalyear"
-msgstr "Închiderea anului fiscal"
+msgstr "Inchideti anul fiscal"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr "Permite pierderea"
+msgstr "Permiteti pierderea"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "Selectare perioadă pentru analiză"
+msgstr "Selectati Perioada pentru Analiza"
 
 #. module: account
 #: view:account.move.line:0
@@ -302,12 +309,12 @@ msgstr "St."
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
-"Linia facturii contului companiei nu se potriveste cu factura companiei"
+"Linia facturii contului companiei nu se potriveste cu factura companiei."
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr "Nume câmp"
+msgstr "Nume camp"
 
 #. module: account
 #: help:account.installer,charts:0
@@ -315,9 +322,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
-"Installs a localizat grafice contabile pentru a se potrivi cat mai "
-"indeaproape nevoilor contabile ale companiei dumneavoastra in functie de "
-"tara d-voastra."
+"Installs a localizat grafice contabile care se potrivesc cat mai indeaproape "
+"nevoilor contabile ale companiei dumneavoastra in functie de tara d-voastra."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -328,7 +334,8 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
-"Nu gaseste nici un jurnal contabil de tipul %s pentru aceasta companie. \n"
+"Nu poate fi gasit niciun jurnal contabil de tipul %s pentru aceasta "
+"companie.\n"
 "\n"
 "Puteti crea unul in meniul: \n"
 "Configurare/Contabilitate Financiara/Conturi/Jurnale."
@@ -351,11 +358,14 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Aici puteti configura formatul in care doriti sa fie afisata aceasta "
+"inregistrare. Daca lasati formatul automat, va fi calculat pe baza ierarhiei "
+"rapoartelor financiare (campul 'nivel' auto-calculat)."
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure"
-msgstr "Configurare"
+msgstr "Configurati"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -374,35 +384,36 @@ msgid ""
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
 "Aceasta vizualizare este folosita de catre contabili pentru a înregistra "
-"intrările pe scara larga în OpenERP. Elementele jurnalului sunt create de "
-"catre OpenERP daca folosiți Extrase de cont, Case de marcat, sau Plăți "
-"Clienți/Furnizor"
+"intrarile pe scara larga in OpenERP. Elementele jurnalului sunt create de "
+"catre OpenERP daca folositi Extrase de cont, Case de marcat, sau Plati "
+"Client/Furnizor"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr "account.tax.template (cont.taxa.sablon)"
+msgstr "sablon.taxa.cont"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr "account.bank.accounts.wizard (cont.banca.conturi.wizard)"
+msgstr "wizard.conturi.cont.bancar"
 
 #. module: account
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Rambursare Cumparaturi"
+msgstr "Rambursare Achizitii"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -412,12 +423,12 @@ msgstr "Situatie Deschidere/Inchidere"
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "Moneda folosită la introducerea extrasului"
+msgstr "Moneda folosita la introducerea extrasului"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "An fiscal de deschis"
+msgstr "Anul Fiscal de deschis"
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -426,17 +437,17 @@ msgid ""
 "entries of this journal."
 msgstr ""
 "Acest camp contine informatii referitoare la numerotarea intrarilor in acest "
-"jurnal contabil"
+"jurnal contabil."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr "Cont debit implicit"
+msgstr "Cont Debit Implicit"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr "Credit total"
+msgstr "Total Credit"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -449,17 +460,17 @@ msgstr "Deschis pentru Nereconciliere"
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Şablon plan de conturi"
+msgstr "Sablon Plan de Conturi"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr "Suma exprimată întro altă monedă opţională"
+msgstr "Suma exprimata intr-o alta moneda optionala."
 
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Activati Comparatia"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -469,7 +480,7 @@ msgid ""
 "'Done' state."
 msgstr ""
 "Atunci cand este creata perioada in jurnal. Stadiul este 'Ciorna'. Daca un "
-"raport este printat, stadiul devine 'Printat'. Atunci cand toate "
+"raport este tiparit, stadiul devine 'Tiparit'. Atunci cand toate "
 "tranzactiile sunt efectuate, stadiul devine 'Efectuat'."
 
 #. module: account
@@ -480,10 +491,10 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
-"Graficul Fiscal este o vizualizare arbore care reflecta structura Cazurilor "
+"Planul de taxe este o vizualizare arbore care reflecta structura Cazurilor "
 "Fiscale (sau 'codurilor fiscale') si prezinta situatia fiscala actuala. "
-"Graficul fiscal reprezinta suma fiecarei parti a declaratiei fiscale din "
-"tara dumneavoastra. Este prezentat in structura ierarhica, care poate fi "
+"Planul de taxe fiscal reprezinta suma fiecarei parti a declaratiei fiscale "
+"din tara dumneavoastra. Este prezentat in structura ierarhica, care poate fi "
 "modificata pentru a se potrivi nevoilor dumneavoastra."
 
 #. module: account
@@ -519,7 +530,7 @@ msgstr "Jurnal"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr "Confirma facturile selectate"
+msgstr "Confirmati facturile selectate"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -529,7 +540,7 @@ msgstr "Tinta parinte"
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Cont folosit in acest jurnal"
+msgstr "Contul folosit in acest jurnal"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -547,12 +558,12 @@ msgstr "Cont folosit in acest jurnal"
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr "Selecteaza Planuri de Conturi"
+msgstr "Selectati Planurile de Conturi"
 
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -567,26 +578,26 @@ msgstr "Li."
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Tranzacţii nereconciliate"
+msgstr "Tranzactii nereconciliate"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr "Omolog"
+msgstr "Echivalent"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr "Corespondenţă taxe"
+msgstr "Reprezentare Taxa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Inchide un An Fiscal"
+msgstr "Inchideti un An Fiscal"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -619,7 +630,7 @@ msgid ""
 "that are linked to those transactions because they will not be disable"
 msgstr ""
 "Daca nu reconciliati tranzactiile, trebuie, de asemenea, sa verificati toate "
-"actiunile relationate acestor tranzactii deoarece nu vor ifi dezactivate."
+"actiunile relationate acestor tranzactii deoarece nu vor fi dezactivate."
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -629,39 +640,41 @@ msgstr "   30 zile   "
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr "Secvenţe"
+msgstr "Secvente"
 
 #. module: account
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Raport Valoare"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr "Corespondenţă taxe"
+msgstr "Reprezentare taxe"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Jurnal centralizat"
+msgstr "Jurnal Centralizat"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala"
+msgstr "Secventa Principala trebuie sa fie diferita de secventa actuala !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru "
+"data specificata."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr "Valoare cod fiscal"
+msgstr "Valoare Cod Fiscal"
 
 #. module: account
 #: code:addons/account/account.py:3116
@@ -673,17 +686,17 @@ msgstr "SAJ"
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr "Închidere perioadă"
+msgstr "Inchideti perioada"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "Raportul partenerului cu privire la contul comun"
+msgstr "Raportul Partenerului cu privire la Contul Comun"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr "Perioada înregistrărilor de deschidere"
+msgstr "Perioada Deschidere Inregistrari"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
@@ -696,7 +709,7 @@ msgstr "Perioada Jurnal"
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
-"Pentru a reconcilia inregistrarile, compania ar trebui sa fie aceeasi pentru "
+"Pentru a reconcilia inregistrarile, compania trebuie sa fie aceeasi pentru "
 "toate inregistrarile"
 
 #. module: account
@@ -709,7 +722,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Conturi clienți"
+msgstr "Conturi Incasari"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -717,26 +730,28 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr "Raport registru contabil general"
+msgstr "Raport Registru de Contabilitate General"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Re-deschide"
+msgstr "Redeschideti"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr "Sunteti sigur ca doriţi să creaţi înregistrări ?"
+msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr "Imprima factura"
+msgstr "Tipariti Factura"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -746,12 +761,12 @@ msgstr "Parteneri reconciliati astazi"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Jurnal de vanzari in acest an"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Afisati conturi secundare ierarhic"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -762,30 +777,30 @@ msgstr "Procent"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Planuri de conturi"
+msgstr "Grafice"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr "Inregistrari analitice per linie"
+msgstr "Inregistrari Analitice dupa linie"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Metoda de rambursare"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "Puteti schimba valuta doar pentru factura ciorna!"
+msgstr "Puteti schimba moneda doar pentru Factura Ciorna!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Raport Financiar"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -809,6 +824,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Lipsesc taxele!\n"
+"Faceti click pe butonul calculeaza."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -818,12 +835,12 @@ msgstr "Linie abonament cont"
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "Referinţă partener de pe această factură."
+msgstr "Referinta partener a acestei facturi."
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Facturi Furnizor si Rambursari"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -837,6 +854,7 @@ msgstr "Nereconciliere"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"La 14 zile net 2 la suta, suma ramasa la sfarsitul lunii din 30 de zile."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -846,12 +864,12 @@ msgstr "Cont Jurnal Analitic"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr "Reconciliere automata"
+msgstr "Reconciliere Automata"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr "J.C. / Denumire mişcare"
+msgstr "J.C. / Nume miscare"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -861,6 +879,11 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Atunci cand faceti tranzactii cu mai multe valute, puteti pierde sau castiga "
+"o anumita suma datorita taxelor cursului de schimb valutar. Acest meniu va "
+"ofera o estimare a Castigului sau a Pierderii realizat(a) daca acele "
+"tranzactii s-ar finaliza astazi. Valabil numai pentru conturile care au "
+"configurata o valuta secundara."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -881,7 +904,7 @@ msgstr "zile"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
-"Dacă este bifat, noul plan de conturi nu va contine acest lucru implicit."
+"Daca este bifat, noul plan de conturi nu va contine acest lucru implicit."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:110
@@ -891,7 +914,7 @@ msgid ""
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
 "Nu se poate %s factura care este deja reconciliata, factura ar trebui sa fie "
-"nereconciliata mai intai. Puteti doar sa Rambursati aceasta factura."
+"nereconciliata mai intai. Puteti doar sa Rambursati aceasta factura"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -906,7 +929,7 @@ msgstr "Calcul"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Anulati: rambursati factura si reconciliati"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -924,17 +947,17 @@ msgstr "Intarzierea medie la plata"
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr "Plan taxe"
+msgstr "Plan de Taxe"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr "Creare perioade de 3 luni"
+msgstr "Creati Perioade de 3 luni"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr "Scadentă"
+msgstr "Scadent(a)"
 
 #. module: account
 #: code:addons/account/account.py:1345
@@ -943,6 +966,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Nu puteti valida aceasta inregistrare in jurnal deoarece contul \"%s\" nu "
+"apartine planului de conturi \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -951,6 +976,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Acest cont nu permite reconcilierea! Trebuie sa actualizati definitia "
+"contului pentru a schimba acest lucru."
 
 #. module: account
 #: view:account.invoice:0
@@ -958,14 +985,14 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr "Aprobă"
+msgstr "Aprobati"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
 
 #. module: account
 #: selection:account.account,type:0
@@ -979,22 +1006,22 @@ msgstr "Consolidare"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr "Pasiv"
+msgstr "Raspundere"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Centralizare jurnal"
+msgstr "Centralizare Jurnal"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "Ramburs vanzare"
+msgstr "Rambursare Vanzare"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -1004,7 +1031,7 @@ msgstr "Extras de cont"
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Linie mişcare"
+msgstr "Linie miscare"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1013,7 +1040,7 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
-"Daca contul de taxe este un cont al codului fiscal, acest camp va contine "
+"Daca Contul de taxe este un cont al codului fiscal, acest camp va contine "
 "suma impozabila. Daca contul de taxe este cod fiscal de baza, acest camp va "
 "contine suma de baza (fara impozit)."
 
@@ -1021,17 +1048,17 @@ msgstr ""
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Nu pot localiza un cod principal pentru contul sablon!"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr "Achiziții"
+msgstr "Achizitii"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr "Înregistrări model"
+msgstr "Inregistrari model"
 
 #. module: account
 #: field:account.account,code:0
@@ -1058,7 +1085,7 @@ msgstr "Cod"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Nu există jurnal analitic !"
+msgstr "Nu exista nici un Jurnal Analitic !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1067,7 +1094,7 @@ msgstr "Nu există jurnal analitic !"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr "Balanţă parteneri"
+msgstr "Sold Partener"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1097,16 +1124,18 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"Nu puteti schimba tipul contului din '%s' in tipul '%s' deoarece contine "
+"elemente ale jurnalului!"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Sortati dupa"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr "Selectati anul fiscal care va fi închis"
+msgstr "Selectati Anul fiscal care va fi inchis"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1114,7 +1143,7 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Aceste tipuri sunt definite în functie de ţara dumneavoastră. Tipul contine "
+"Aceste tipuri sunt definite în functie de tara dumneavoastra. Tipul contine "
 "mai multe informatii despre cont si specificul acestuia."
 
 #. module: account
@@ -1123,16 +1152,18 @@ msgstr ""
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
 msgstr ""
+"Trebuie sa introduceti un cont pentru inregistrarea diferentei dintre "
+"pierdere/schimb valutar!"
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr "Optiuni aplicabilitate"
+msgstr "Optiuni Aplicabilitate"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr "În litigiu"
+msgstr "In litigiu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -1156,12 +1187,12 @@ msgstr "Manager"
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr "Generarea Inregistrarilor inainte:"
+msgstr "Generati Inregistrari inainte de:"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Elemente Neechilibrate Jurnal"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1169,17 +1200,17 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Bank"
-msgstr "Bancă"
+msgstr "Banca"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr "Începutul perioadei"
+msgstr "Inceputul perioadei"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr "Confirma extrasul"
+msgstr "Confirmati extrasul"
 
 #. module: account
 #: help:account.account,foreign_balance:0
@@ -1187,22 +1218,24 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Valoarea totala (exprimata in Moneda secundara) pentru tranzactii efectuate "
+"in moneda secundara a acestui cont."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr "Taxă înlocuire"
+msgstr "Taxa de inlocuire"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr "Centralizare credit"
+msgstr "Centralizare Credit"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Vanzarile din toate lunile dupa tip"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1222,22 +1255,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Şabloane pentru coduri de taxe"
+msgstr "Sabloane Coduri Fiscale"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr "Anuleaza facturi"
+msgstr "Anulati Facturile"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Codul va fi afisat in rapoarte."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Taxe utilizate in Achizitii."
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1245,22 +1278,22 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Cod taxă"
+msgstr "Cod fiscal"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "Curs de schimb pentru ieşiri"
+msgstr "Curs Valutar Iesiri"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr "Situaţie"
+msgstr "Situatie"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Mişcarea corespunzătoare acestei înregistrări"
+msgstr "Miscarea acestei linii a inregistrarii."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1269,11 +1302,13 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Nu puteti utiliza acest cont general in acest jurnal, bifati tabul 'Control "
+"Inregistrare' in jurnalul asociat !"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr "# tranzacţiei"
+msgstr "# Tranzactiei"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1281,20 +1316,20 @@ msgstr "# tranzacţiei"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr "Etichetă înregistrare"
+msgstr "Eticheta Inregistrare"
 
 #. module: account
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
-"Nu puteţi modifica/şterge un jurnal cu înregistrări pentru această perioadă !"
+"Nu puteţi modifica/sterge un jurnal cu inregistrari pentru aceasta perioada !"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Referinţa la documentul care a produs aceasta factura."
+msgstr "Referinta la documentul care a produs aceasta factura."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1305,7 +1340,7 @@ msgstr "Altele"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Abonament Ciorna"
 
 #. module: account
 #: view:account.account:0
@@ -1339,14 +1374,14 @@ msgstr "Cont"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr "Inclus în suma de bază"
+msgstr "Inclus in suma de baza"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr "Analiza inregistrarilor"
+msgstr "Analiza Inregistrarilor"
 
 #. module: account
 #: field:account.account,level:0
@@ -1379,57 +1414,57 @@ msgstr "Selectati o perioada de inceput si una de sfarsit"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Profit si Pierdere"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Şabloane pentru conturi"
+msgstr "Sabloane pentru Conturi"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr "Cautare sablon taxa"
+msgstr "Cautati sablon taxa"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Reconciliere înregistrări"
+msgstr "Reconciliati Inregistrarile"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr "Plăţi restante"
+msgstr "Plati restante"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr "Sold initial"
+msgstr "Soldul initial"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr "Resetare la Ciorna"
+msgstr "Resetare ca Ciorna"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr "Informaţii bancare"
+msgstr "Informatii bancare"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: view:account.common.report:0
 msgid "Report Options"
-msgstr "Opţiuni raport"
+msgstr "Optiuni Raport"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr "Analiza elementelor din jurnal"
+msgstr "Analiza Elementelor din Jurnal"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1448,12 +1483,12 @@ msgstr "Extras de cont"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Cont încasări"
+msgstr "Cont Incasari"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "Jurnal central"
+msgstr "Jurnal Central"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1461,54 +1496,54 @@ msgstr "Jurnal central"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr "Cu sold diferit de zero"
+msgstr "Cu soldul diferit de zero"
 
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr "Căutare taxe"
+msgstr "Cautati Taxele"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr "Registru cont costuri analitice"
+msgstr "Registru Costuri Cont Analitic"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr "Creează înregistrări"
+msgstr "Creati inregistrari"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr "# elemente"
+msgstr "# Elemente"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr "Suma maximă pierduta"
+msgstr "Suma maxima pierduta"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr "Calculare taxe"
+msgstr "Calculati Taxele"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr "# de cifre"
+msgstr "# de Cifre"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Omite stadiul 'Ciorna' pentru Inregistrarile Manuale"
+msgstr "Omiteti stadiul 'Ciorna' pentru Inregistrarile Manuale"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr "Total fără taxe"
+msgstr "Total fara taxe"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1518,7 +1553,7 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
-"O inregistrare in jurnal consta in mai multe elemente ale jurnalului, "
+"O inregistrare in jurnal consta din mai multe elemente ale jurnalului, "
 "fiecare dintre ele fiind sau o tranzactie debit sau o tranzactie credit. "
 "OpenERP creeaza automat o inregistrare in jurnal per document contabil: "
 "factura, ramburs, plata furnizorului, extrase de cont, etc."
@@ -1534,17 +1569,19 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Daca debifati campul activ, puteti ascunde o positie fiscala fara sa o "
+"stergeti."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr "Un tabel temporar folosit pentru vizualizarea Tabloului de bord"
+msgstr "Un Tabel temporar folosit pentru vizualizarea Tabloului de bord"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Restituiri furnizor"
+msgstr "Rambursare Furnizor"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1555,22 +1592,22 @@ msgstr "Restituiri furnizor"
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis(a)"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr "Inregistrari recurente"
+msgstr "Inregistrari Recurente"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Şablon pentru Poziţia Fiscală"
+msgstr "Sablon pentru Pozitia Fiscala"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "Tranzacţii reconciliate"
+msgstr "Tranzactii reconciliate"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
@@ -1585,7 +1622,7 @@ msgstr "."
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr "şi jurnale"
+msgstr "si Jurnale"
 
 #. module: account
 #: field:account.journal,groups_id:0
@@ -1601,35 +1638,35 @@ msgstr "Neimpozitat"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr "Mergeti la partenerul următor"
+msgstr "Mergeti la partenerul urmator"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr "Cautare Extrase de cont"
+msgstr "Cautati Extrase de cont"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Elemente Neafisate ale Jurnalului"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Cont plati"
+msgstr "Cont Plati"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Cont restituire taxă"
+msgstr "Cont Restituire Taxa"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr "Linii extras de cont"
+msgstr "Linii Extras de cont"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1658,12 +1695,12 @@ msgstr "Data/Cod"
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr "Cont general"
+msgstr "Cont General"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr "Limită de plata"
+msgstr "Limita de plata"
 
 #. module: account
 #: report:account.invoice:0
@@ -1673,7 +1710,7 @@ msgstr "Limită de plata"
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -1689,7 +1726,7 @@ msgstr "Secventa An Fiscal"
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr "Secvente de jurnal separate"
+msgstr "Secvente Separate de Jurnal"
 
 #. module: account
 #: view:account.invoice:0
@@ -1707,8 +1744,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
-"Anuleaza factura: Creeaza factura ramburs, o valideaza si reconciliaza "
-"pentru a anula factura actuala."
+"Anulati factura: Creati factura ramburs, o validati si reconciliati pentru a "
+"anula factura actuala."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1724,7 +1761,7 @@ msgstr "Partener Necunoscut"
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr "Suma pe an"
+msgstr "Suma anuala"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1429
@@ -1737,7 +1774,7 @@ msgstr ""
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr "Acest wizard va schimba moneda în care este exprimată factura"
+msgstr "Acest wizard va schimba moneda an care este exprimata factura"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1747,18 +1784,18 @@ msgid ""
 "on an account."
 msgstr ""
 "Afisarea planului de conturi al companiei dumneavoastra per an fiscal si "
-"filtrarea lui pe perioada.Aveti o vizualizare arbore completa a tuturor "
-"elementelor jurnalului per cod cont facand click pe un cont."
+"filtrarea lui pe perioada. Aveti o vizualizare arbore completa a tuturor "
+"elementelor jurnalului pe cod cont facand click pe un cont."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Conturi in asteptare"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "Declaraţie fiscala"
+msgstr "Declaratie fiscala"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1767,17 +1804,17 @@ msgid ""
 "period without removing it."
 msgstr ""
 "Daca campul activ este setat pe Fals, va va permite sa ascundeti perioada "
-"din jurnal fara a o sterge."
+"din jurnal fara sa o stergeti."
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr "Debit furnizor"
+msgstr "Debit Furnizor"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Încasări & plați"
+msgstr "Incasari & Plati"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -1787,12 +1824,12 @@ msgstr "Raport Jurnal Cont Comun"
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr "Toti partenerii"
+msgstr "Toti Partenerii"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr "Planuri de conturi analitice"
+msgstr "Planuri de Conturi Analitice"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1803,13 +1840,13 @@ msgstr "Inregistrarile mele"
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr "Referință client:"
+msgstr "Referinta Client:"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr "Utilizatorul %s nu are dreptul de a accesa jurnalul %s!"
+msgstr "Utilizatorul %s nu are dreptul de a accesa jurnalul %s !"
 
 #. module: account
 #: help:account.period,special:0
@@ -1819,7 +1856,7 @@ msgstr "Aceste perioade se pot suprapune."
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr "Extras ciornă"
+msgstr "Extras ciorna"
 
 #. module: account
 #: view:account.tax:0
@@ -1829,7 +1866,7 @@ msgstr "Declaratie fiscala: Note de credit"
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr "Suma credit"
+msgstr "Valoarea creditului"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -1837,20 +1874,20 @@ msgstr "Suma credit"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Eroare!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
 msgstr ""
-"Valoare gresita a creditului sau debitului in inregistrarea contabila!"
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr "Analiza facturilor"
+msgstr "Analiza Facturilor"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -1860,28 +1897,28 @@ msgstr "incheierea perioadei"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr "Configurare An Fiscal"
+msgstr "Configurati Anul Fiscal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr "Inregistrari in functie de Linie"
+msgstr "Inregistrari dupa Linie"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Pe baza"
 
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr "Inregistrare in jurnal"
+msgstr "Inregistrare in Jurnal"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr "Declaratie fiscala: Facturi"
+msgstr "Declaratie Fiscala: Facturi"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
@@ -1905,7 +1942,7 @@ msgstr "Eroare! Nu puteti crea companii recursive."
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Jurnal Vanzari/Achizitii"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1916,19 +1953,19 @@ msgstr "Cont analitic"
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr "Verificaţi dacă acest cont este definit în jurnal."
+msgstr "Va rugam sa verificati daca acest cont este definit in jurnal."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr "Valid"
+msgstr "Valabil"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Jurnal Printare Cont"
+msgstr "Jurnal Tiparire Cont"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
@@ -1947,18 +1984,21 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
 msgstr ""
+"Acest cont este folosit pentru transferul Profitului/Pierderii (Daca este "
+"Profit: Suma va fi adaugata, Pierdere: Suma va fi scazuta.), asa cum a fost "
+"calculat in Raportul Profituri & Pierderi"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr "Comparatie intre intrarile contabile si plati"
+msgstr "Comparatie intre inregistrarile contabile si plati"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr "Definire taxe"
+msgstr "Definite Taxe"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1966,8 +2006,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
-"Bifaţi aceasta casuta dacă doriţi să folositi o secvenţă diferită pentru "
-"fiecare jurnal creat. Altfel, toate vor folosi aceeaşi secvenţă."
+"Bifati aceasta casuta daca doriti sa folositi o secventa diferita pentru "
+"fiecare jurnal creat. Altfel, toate vor folosi aceeasi secventa."
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1990,7 +2030,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -2010,6 +2050,7 @@ msgstr ""
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
 msgstr ""
+"Face ca un sistem general sa efectueze rapoarte financiare cu usurinta."
 
 #. module: account
 #: view:account.invoice:0
@@ -2029,12 +2070,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Elemente ale Jurnalului Analitic asociate unui jurnal de vanzari."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Text cursiv (mai mic)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2047,17 +2088,17 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Declaratie TVA"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr "Linii cu înregistrări parţiale"
+msgstr "Linii Inregistrari partiale"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -2069,7 +2110,7 @@ msgstr "An fiscal"
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr "Înregistrări deschise"
+msgstr "Inregistrari deschise"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2098,7 +2139,7 @@ msgstr "Ianuarie"
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr "Validări"
+msgstr "Validari"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2108,7 +2149,7 @@ msgstr "Anul fiscal curent"
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr "Cont planuri fiscale"
+msgstr "Cont Planuri fiscale"
 
 #. module: account
 #: constraint:account.period:0
@@ -2116,14 +2157,14 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
-"Perioadă invalidă ! Unele perioade se suprapun sau perioada datei este în "
+"Perioada invalida ! Unele perioade se suprapun sau perioada datei este in "
 "afara anului fiscal. "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2131,7 +2172,7 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr "Proformă"
+msgstr "Pro-forma"
 
 #. module: account
 #: code:addons/account/account.py:1461
@@ -2139,7 +2180,9 @@ msgstr "Proformă"
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
-msgstr "Nu exista un cond de debit default definit in jurnal \"%s\""
+msgstr ""
+"Nu exista un cond de debit implicit definit \n"
+"in jurnalul \"%s\""
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2160,7 +2203,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr "Cautare Sabloane Plan de conturi"
+msgstr "Cautati Sabloane Plan de Conturi"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2170,6 +2213,9 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Nu se poate crea o secventa automata pentru aceasta piesa!\n"
+"Introduceti o secventa in definirea jurnalului pentru numerotare automata "
+"sau creati manual o secventa pentru aceasta piesa."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2178,11 +2224,13 @@ msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
+"Nu puteti modifica compania din acest jurnal deoarece inregistrarea asociata "
+"exista in elementele jurnalului"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Cod Client"
 
 #. module: account
 #: view:account.installer:0
@@ -2193,7 +2241,7 @@ msgid ""
 msgstr ""
 "Planul de Conturi predefinit se potriveste cu alegerea tarii. Daca nu exista "
 "nici un Plan de conturi certificat pentru tara specificata, poate fi "
-"instalat unul general si va fi selectat prin default."
+"instalat unul general si va fi selectat implicit."
 
 #. module: account
 #: view:account.account.type:0
@@ -2224,7 +2272,7 @@ msgstr "ECNJ"
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr "În derulare"
+msgstr "In executie"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2237,39 +2285,39 @@ msgstr "Cont de venituri"
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr "Nu este definit nici un Jurnal Contabil de tipul Vanzare/Achizitie!"
+msgstr "Nu exista niciun Jurnal Contabil de tipul Vanzare/Achizitie definit!"
 
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "Codul RIB si/sau IBAN nu este valabil"
 
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr "Proprietăţi contabilitate"
+msgstr "Proprietati Contabilitate"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr "Înregistrări sortate după"
+msgstr "Inregistrari clasificate dupa"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr "Schimba in"
+msgstr "Schimbati in"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr "# a cantitatii produselor "
+msgstr "# a Cantitatii Produselor "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Șablon produs"
+msgstr "Sablon Produs"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2325,12 +2373,12 @@ msgstr "An fiscal"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Lasaţi necompletat pentru toti anii fiscali deschisi"
+msgstr "Lasati necompletat pentru toti anii fiscali deschisi"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Linie Cont"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2339,7 +2387,7 @@ msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
 msgstr ""
-"Nu exista nici un cont de credit predefinit definit \n"
+"Nu exista nici un cont de credit implicit definit \n"
 "in jurnalul \"%s\""
 
 #. module: account
@@ -2349,21 +2397,24 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Configurati-va jurnalele contabile. Pentru conturile bancare, este mai bine "
+"sa folositi instrumentul 'Configurare Conturi Bancare' care va crea automat "
+"conturile si jurnalele pentru d-voastra."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr "Înregistrare contabilă"
+msgstr "Inregistrare contabila"
 
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr "Secvenţa principală"
+msgstr "Secventa Principala"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -2372,6 +2423,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Pentru a sterge un extras de cont, mai intai trebuie sa il anulati pentru a "
+"sterge elementele asociate jurnalului."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2383,24 +2436,24 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr "Termen de plată"
+msgstr "Termen de plata"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Poziţii fiscale"
+msgstr "Pozitii Fiscale"
 
 #. module: account
 #: constraint:account.account:0
 #: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr "Eroare ! Nu puteţi crea conturi recursive."
+msgstr "Eroare ! Nu puteti crea conturi recursive."
 
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr "Bifaţi căsuţa aceasta"
+msgstr "Bifati casuaa aceasta"
 
 #. module: account
 #: view:account.common.report:0
@@ -2426,7 +2479,7 @@ msgstr "Deschis"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr "Stadiul ciorna al unei facturi"
+msgstr "Starea ciorna a unei facturi"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2437,7 +2490,7 @@ msgstr "Reconciliere Partener"
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Cod taxa cont"
+msgstr "Cont Cod Fiscal"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2448,8 +2501,8 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
-"Nu se poate gasi nici un jurnal contabil de tipul %s pentru aceasta "
-"companie. \n"
+"Nu se poate gasi niciun jurnal contabil de tipul %s pentru aceasta companie. "
+"\n"
 "\n"
 "Puteti crea unul in meniul: \n"
 "Configurare\\Contabilitate Financiara\\Conturi\\Jurnale."
@@ -2458,12 +2511,12 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% Avans Sfarsit 30 de zile"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "Intrari nereconciliate"
+msgstr "Inregistrari nereconciliate"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2483,7 +2536,7 @@ msgstr ""
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr "Semn cod de baza"
+msgstr "Semn Cod de baza"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2495,7 +2548,7 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Acest meniu printeaza o declaratie a TVA-ului pe baza facturilor sau a "
+"Acest meniu tipareste o declaratie a TVA-ului pe baza facturilor sau a "
 "platilor. Selectati una sau mai multe perioade ale anului fiscal. "
 "Informatiile necesare pentru o declaratie fiscala sunt generate automat de "
 "catre OpenERP din facturi (sau plati, in unele tari). Aceste date sunt "
@@ -2506,13 +2559,13 @@ msgstr ""
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "Centralizare debit"
+msgstr "Centralizare Debit"
 
 #. module: account
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr "Confirma Facturile Ciorna"
+msgstr "Confirmati Facturile Ciorna"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2521,7 +2574,7 @@ msgstr "Confirma Facturile Ciorna"
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr "Ziua"
+msgstr "Zi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
@@ -2531,7 +2584,7 @@ msgstr "Conturi de reinnoit"
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr "Înregistrări model cont"
+msgstr "Inregistrari Model Cont"
 
 #. module: account
 #: code:addons/account/account.py:3117
@@ -2542,12 +2595,12 @@ msgstr "EXJ"
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr "Taxe furnizor"
+msgstr "Taxe Furnizor"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "inregistrari"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2558,15 +2611,15 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
-"Dacă folosiţi termeni de plată, data scadenţei va fi calculată automat la "
-"generarea înregistrărilor contabile. Dacă lăsaţi necompletate termenul de "
-"plată şi data scadenţei, se va considera plată directă. Termenul de plată "
-"poate calcula mai multe date scadente, de exemplu 50% acum, 50% peste o lună."
+"Daca folositi termeni de plata, data scadentei va fi calculata automat la "
+"generarea inregistrarilor contabile. Daca lasati necompletate termenul de "
+"plata si data scadentei, se va considera plata directa. Termenul de plata "
+"poate calcula mai multe date scadente, de exemplu 50% acum, 50% peste o luna."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr "Selectare perioadă"
+msgstr "Selectati perioada"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
@@ -2576,7 +2629,7 @@ msgstr "Extrase"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr "Nume mişcare"
+msgstr "Nume miscare"
 
 #. module: account
 #: help:res.partner,property_account_position:0
@@ -2597,7 +2650,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Reconciliere linie miscare cont (pierdere)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2605,7 +2658,7 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr "Taxă"
+msgstr "Taxa"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2635,12 +2688,12 @@ msgstr "Conturi"
 #: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr "Eroare de configurare !"
+msgstr "Eroare de configurare!"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr "Preţ mediu"
+msgstr "Pretul mediu"
 
 #. module: account
 #: report:account.overdue:0
@@ -2651,13 +2704,13 @@ msgstr "Data:"
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr "Etichetă"
+msgstr "Eticheta"
 
 #. module: account
 #: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr "Informatii contabile"
+msgstr "Informatii Contabile"
 
 #. module: account
 #: view:account.tax:0
@@ -2669,12 +2722,12 @@ msgstr "Calcul special"
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "Reconciliere bancară"
+msgstr "Reconciliere bancara"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr "Discount (%)"
+msgstr "Reducere(%)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2694,27 +2747,29 @@ msgstr "Contul poate fi sau un cod fiscal de baza sau un cont de cod fiscal."
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
 msgstr ""
+"Valoare gresita a creditului sau debitului in model, ea trebuie sa fie "
+"pozitiva!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr "Reconciliere automată"
+msgstr "Reconciliere automata"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "Plătit/Reconciliat"
+msgstr "Platit/Reconciliat"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Cod bază restituire"
+msgstr "Cod baza restituire"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr "Adevărat"
+msgstr "Adevarat"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2728,19 +2783,19 @@ msgstr "Date"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Sablon Principal Plan"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Cont taxă părinte"
+msgstr "Cont principal taxa"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Noua moneda nu este configurata corect !"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2767,12 +2822,12 @@ msgstr "Inregistrari contabile"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Tip de comunicare"
 
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr "Discount (%)"
+msgstr "Reducere (%)"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2797,7 +2852,7 @@ msgstr "Noua Setare Financiara a Companiei"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Configurati-va Planul de Conturi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2815,7 +2870,7 @@ msgstr "Acest wizard va crea inregistrari contabile recurente"
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr "Nici o secventa nu a fost definita in jurnal !"
+msgstr "Nicio secventa nu a fost definita in jurnal !"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2823,7 +2878,7 @@ msgstr "Nici o secventa nu a fost definita in jurnal !"
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Trebuie să definiţi un jurnal analitic pentru jurnalul '%s' !"
+msgstr "Trebuie sa definiti un jurnal analitic in jurnalul '%s' !"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2832,31 +2887,33 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Aveti nevoie de un Jurnal de deschidere cu centralizarea bifata pentru a "
+"configura soldul initial!"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr "Coduri taxe"
+msgstr "Coduri fiscale"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Castiguri si pierderi nerealizate"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr "Clienți"
+msgstr "Clienti"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr "Perioadă până la"
+msgstr "Perioada pana la"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2899,7 +2956,7 @@ msgstr "Linia 2:"
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr "Necesar"
+msgstr "Necesar(e)"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2912,7 +2969,7 @@ msgstr "Cont de cheltuieli"
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
-"Lăsaţi necompletat pentru a folosi perioada datei validării (facturii)."
+"Lasati necompletat pentru a folosi perioada datei validarii (facturii)."
 
 #. module: account
 #: help:account.bank.statement,account_id:0
@@ -2925,7 +2982,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr "Suma cod bază"
+msgstr "Cuantum Cod Baza"
 
 #. module: account
 #: code:addons/account/account_invoice.py:392
@@ -2934,11 +2991,13 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"Nu puteti sterge o factura care este deschisa sau platita. Va sugeram sa o "
+"rambursati in schimb."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr "Taxa de vanzare implicita"
+msgstr "Taxa de vanzare Implicita"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
@@ -2960,7 +3019,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr "Contabilitate financiară"
+msgstr "Contabilitate Financiara"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
@@ -2979,7 +3038,7 @@ msgstr "Profit si Pierdere"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Poziţie fiscală"
+msgstr "Pozitie fiscala"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2988,17 +3047,19 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Baza de impozitare este diferita!\n"
+"Faceti click pe calculeaza pentru a actualiza baza de impozitare."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr "Un partener pe pagină"
+msgstr "Un Partener pe Pagina"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr "Subordonaţi"
+msgstr "Subordonati"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3006,7 +3067,7 @@ msgstr "Subordonaţi"
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr "Factură client"
+msgstr "Factura client"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -3015,7 +3076,7 @@ msgid ""
 "computing the next taxes."
 msgstr ""
 "Setati daca suma impozitului trebuie inclusa în suma de baza inainte de a "
-"calcula următoarele taxe."
+"calcula urmatoarele taxe."
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -3025,7 +3086,7 @@ msgstr "Utilizatorul responsabil pentru acest jurnal"
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr "Perioada de cautare"
+msgstr "Cautati Perioada"
 
 #. module: account
 #: view:account.change.currency:0
@@ -3036,7 +3097,7 @@ msgstr "Moneda facturii"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Rapoarte Cont"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3046,7 +3107,7 @@ msgstr "Termeni"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr "Tranzactie cu numerar"
+msgstr "Tranzactie numerar"
 
 #. module: account
 #: view:res.partner:0
@@ -3056,12 +3117,12 @@ msgstr "Cont bancar"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr "Listă şabloane taxe"
+msgstr "Lista Sablon Taxe"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Jurnale Vanzari/Achizitii"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3072,39 +3133,39 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
-"Aceasta va selecta modul de calcul pentru cursul valutar actual pentru "
-"tranzacţiile de ieşire. În majoritatea ţărilor metoda legală este \"media\" "
-"dar numai câteva softuri sunt capabile să gestioneze această metodă. Asadar, "
-"dacă importati dintr-un alt sistem de software, s-ar putea să fiţi nevoiţi "
-"să folosiţi cursul zilei. Tranzacţiile de intrare folosesc întotdeauna "
+"Acesta va selecta modul cum este calculat cursul valutar actual pentru "
+"tranzactiile iesite. In majoritatea tarilor metoda legala este \"media\", "
+"dar numai cateva softuri sunt capabile sa gestioneze aceasta metoda. Prin "
+"urmare, daca importati dintr-un alt sistem de software, s-ar putea sa fiti "
+"nevoiti sa folositi cursul zilei. Tranzactiile intrate folosesc intotdeauna "
 "cursul zilei."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr "Nr. de cifre de folosit pentru codul contului"
+msgstr "Nr. de Cifre care va fi folosit pentru codul contului"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr "Denumire linie"
+msgstr "Nume linie"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr "Cautare An Fiscal"
+msgstr "Cautati Anul Fiscal"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr "Întotdeauna"
+msgstr "Intotdeauna"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3126,7 +3187,7 @@ msgstr "Model"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr "Baza de conturi pentru declaraţia fiscală"
+msgstr "Baza de conturi pentru declaratia fiscala"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3151,22 +3212,22 @@ msgstr "Linii analitice"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Facturi Proforma"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr "Fişier electronic"
+msgstr "Fisier electronic"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr "Credit client"
+msgstr "Credit Client"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Ziua din luna: 0"
 
 #. module: account
 #: view:account.subscription:0
@@ -3197,9 +3258,8 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
-"Acest wizard va valida toate inregistrarile dintr-un anumit jurnal si "
-"perioada. Odata ce inregistrarile in jurnal sunt validate, nu le mai puteri "
-"actualiza."
+"Acest wizard va valida toate inregistrarile ui anumit jurnal si perioada. "
+"Odata ce inregistrarile in jurnal sunt validate, nu le mai puteti actualiza."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3210,22 +3270,22 @@ msgstr "Sabloane Planuri de conturi"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr "Generare Plan de Conturi dintr-un model existent"
+msgstr "Generati Planul de Conturi dintr-un Sablon de Planuri"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Vanzarile din luna aceasta dupa tip"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr "Reconciliere Nereconciliere cont"
+msgstr "Reconciliere Cont Nereconciliat"
 
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Descrierea trebuie sa fie unica pe companie!"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3253,13 +3313,13 @@ msgstr ""
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr "Nici un jurnal contabil de sfarsit de an definit pentru anul fiscal"
+msgstr "Nu exista niciun jurnal de sfarsit de an definit pentru anul fiscal"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr "Lasaţi necompletat pentru a folosi contul de cheltuieli"
+msgstr "Lasati necompletat pentru a folosi contul de cheltuieli"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3321,24 +3381,24 @@ msgstr "Achizitie"
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr "Configurarea Aplicatiei Contabile"
+msgstr "Configurarea Aplicatiei de Contabilitate"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Valoare suma: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr "Tablou de bord contabilitate"
+msgstr "Tablou de bord Contabilitate"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 #: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr "Sold de început"
+msgstr "Soldul initial"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
@@ -3351,12 +3411,12 @@ msgstr "Nici un partener definit !"
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr "Închidere perioadă"
+msgstr "Inchideti o Perioada"
 
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Afisati Detaliile"
 
 #. module: account
 #: report:account.overdue:0
@@ -3366,7 +3426,7 @@ msgstr "TVA:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3388,7 +3448,7 @@ msgstr "Nereconciliere inregistrari"
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr "Netipăribil pe factură"
+msgstr "Nu se poate tipari pe Factura"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3400,12 +3460,12 @@ msgstr "Plan de taxe"
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Soldul final trebuie sa fie la fel ca si soldul calculat!"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Cautare Jurnal Contabil"
+msgstr "Cautati Jurnalul de Conturi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3446,24 +3506,24 @@ msgstr "Planuri de conturi"
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr "Valoare taxă"
+msgstr "Valoare taxa"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr "Cautare miscare"
+msgstr "Cautati Miscarea"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Nume dosar taxe"
+msgstr "Nume caz fiscal"
 
 #. module: account
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr "Factură ciornă"
+msgstr "Factura ciorna"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3472,28 +3532,28 @@ msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
 msgstr ""
-"Factura (facturile) selectata(e) nu pot fi anulate deoarece se afla deja in "
-"stadiu 'Anulat' sau 'Efectuat'!"
+"Factura selectata nu poate fi anulata deoarece se afla deja in stadiu "
+"'Anulat' sau 'Efectuat'!"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Cantitate :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Durata Perioada (zile)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Tipariti Jurnalul de Vanzari/Achizitii"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr "Stadiu factura"
+msgstr "Starea facturii"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3505,22 +3565,22 @@ msgstr "Categoria Produsului"
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr "Creeaza Cont"
+msgstr "Creati Contul"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr "Raport asupra Vanzarilor dupa Tipul Contului"
+msgstr "Raport Vanzari dupa Tipul Contului"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Elemente Nereconciliate ale Jurnalului"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Codul monedei trebuie sa fie unic per companie!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3536,6 +3596,11 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Nu se poate crea factura !\n"
+"Termenii de plata asociati sunt probabil configurati gresit deoarece suma "
+"calculata este mai mare decat suma totala facturata. Ultima linie a "
+"termenului de plata trebuie sa fie de tipul 'sold' pentru a evita problemele "
+"de rotunjire."
 
 #. module: account
 #: report:account.invoice:0
@@ -3565,13 +3630,14 @@ msgstr ""
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr "Omolog centralizat"
+msgstr "Echivalent centralizat"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
 msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont \"vizualizare\" %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3587,8 +3653,8 @@ msgstr "2"
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
-"(Dacă nu selectaţi un an fiscal, vor fi luaţi în considerare toţi anii "
-"fiscali deschişi)"
+"(Daca nu selectati un an fiscal, vor fi luati in considerare toti anii "
+"fiscali deschisi)"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3632,7 +3698,7 @@ msgstr "Data"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Afisati"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3653,7 +3719,7 @@ msgstr "Utilizator"
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr "Şablon Plan de Conturi"
+msgstr "Sablon Plan de Conturi"
 
 #. module: account
 #: code:addons/account/account.py:2280
@@ -3664,19 +3730,19 @@ msgid ""
 "Please define partner on it!"
 msgstr ""
 "Data scadenta a liniei inregistrarii generata de linia model '%s' a "
-"modelului '%s' se bazeaza pe termenul de plata al partenerului!Va rugam sa "
-"ii definiti partenerul!"
+"modelului '%s' se bazeaza pe termenul de plata al partenerului!\n"
+"Va rugam sa ii definiti un partener!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr "Unele înregistrări sunt deja reconciliate !"
+msgstr "Unele inregistrari sunt deja reconciliate !"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr "Taxă cont"
+msgstr "Taxa Cont"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -3705,7 +3771,7 @@ msgstr "Nici un Filtru"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Facturi Pro-forma"
 
 #. module: account
 #: view:res.partner:0
@@ -3719,8 +3785,8 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
-"Dacă nu este cazul (calculata printr-un cod Python), taxa nu va apărea pe "
-"factură."
+"Daca nu este cazul (calculata printr-un cod Python), taxa nu va aparea pe "
+"factura."
 
 #. module: account
 #: view:account.tax:0
@@ -3747,7 +3813,7 @@ msgstr "Litigiu"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr "Cauta Liniile Analitice"
+msgstr "Cautati Liniile Analitice"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3757,15 +3823,15 @@ msgstr "Cont Plati"
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr "Ordin de plată"
+msgstr "Ordin de plata"
 
 #. module: account
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Bifaţi aceasta optiune dacă doriţi ca utilizatorul să reconcilieze "
-"înregistrările in acest cont."
+"Bifati aceasta optiune daca doriti ca utilizatorul sa reconcilieze "
+"inregistrarile in acest cont."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3776,7 +3842,7 @@ msgstr "Sold cont"
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
@@ -3787,7 +3853,7 @@ msgstr "Elemente Analitice"
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "Unable to change tax !"
-msgstr "Taxa nu poate fi modificată !"
+msgstr "Taxa nu poate fi modificata !"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
@@ -3797,22 +3863,22 @@ msgstr "# Inregistrari"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Creati o Rambursare ciorna"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr "Deschidere factură"
+msgstr "Factura deschisa"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr "Factor de multiplicare cod fiscal"
+msgstr "Factor de multiplicare Cod fiscal"
 
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr "Trasare"
+msgstr "Mapare"
 
 #. module: account
 #: code:addons/account/account_invoice.py:921
@@ -3822,6 +3888,8 @@ msgid ""
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Nu putet crea o factura intr-un jurnal centralizat. Debifati casuta "
+"omologului centralizat in jurnalul asociat din meniul de configurare."
 
 #. module: account
 #: field:account.account,name:0
@@ -3845,24 +3913,24 @@ msgstr "Verificare Raport sold Cont vechi"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis %s %s"
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr "Data efectivă"
+msgstr "Data efectiva"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Configurati-va Conturile Bancare"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr "Codare standard"
+msgstr "Inregistrare standard"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
@@ -3888,6 +3956,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Anul fiscal, perioadele sau planul de conturi ales (e) trebuie sa apartina "
+"aceleiasi companii."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3903,7 +3973,7 @@ msgstr "Contabilitate"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Inregistrari in Jurnal cu perioada in anul curent"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3914,7 +3984,7 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
-"Printare Raport cu coloana valutei daca valuta este diferita de cea a "
+"Tipariti Raportul cu coloana monedei daca moneda este diferita de cea a "
 "companiei"
 
 #. module: account
@@ -3923,6 +3993,8 @@ msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"Valoarea Pierderilor sau Castigului datorata schimbarilor ratei de schimb "
+"valutar atunci cand faceti tranzactii cu mai multe valute."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3944,8 +4016,8 @@ msgid ""
 msgstr ""
 "Cea mai buna practica in acest caz este sa folositi un jurnal care sa "
 "contina inregistrarile de deschidere ale tuturor anilor fiscali. Observati "
-"faptul ca ar trebui sa il definiti cu conturi debit/credit predefinite, de "
-"tipul 'situatie' si cu un omolog centralizat."
+"faptul ca ar trebui sa il definiti cu conturi debit/credit implicite, de "
+"tipul 'situatie' si cu un echivalent centralizat."
 
 #. module: account
 #: view:account.installer:0
@@ -3958,22 +4030,22 @@ msgstr "titlu"
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr "Setează ca Ciornă"
+msgstr "Setati ca ciorna"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr "Lini Recurente"
+msgstr "Linii Recurente"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr "Afiseaza Partenerii"
+msgstr "Afisati Partenerii"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr "Validare"
+msgstr "Validati"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3981,7 +4053,7 @@ msgstr "Validare"
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 msgid "Cost Ledger"
-msgstr "Registru costuri"
+msgstr "Registru Costuri"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -3991,48 +4063,48 @@ msgstr "Active"
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr "Confirmare Facturi"
+msgstr "Confirmati Facturile"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr "Rata medie"
+msgstr "Rata Medie"
 
 #. module: account
 #: field:account.balance.report,display_account:0
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Afisati Conturile"
 
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Factura ar trebui nereconciliata daca doriti sa o deschideti)"
+msgstr "(Factura trebuie sa fie nereconciliata daca doriti sa o deschideti)"
 
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr "Incepere perioada"
+msgstr "Inceput perioada"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: report:account.vat.declaration:0
 msgid "Tax Name"
-msgstr "Denumire taxă"
+msgstr "Nume taxa"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr "Sfârşit de lună de 30 zile"
+msgstr "Sfarsit de luna de 30 zile"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr "Balanţă analitică"
+msgstr "Sold Analitic"
 
 #. module: account
 #: help:account.account,active:0
@@ -4041,17 +4113,17 @@ msgid ""
 "without removing it."
 msgstr ""
 "Daca campul activ este setat pe Fals, va va permite sa ascundeti contul fara "
-"sa il stergeti."
+"a-l sterge."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Elemente Afisate ale Jurnalului"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr "Sabloane Cautare Taxa"
+msgstr "Cautati Sabloane Fiscale"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -4061,23 +4133,25 @@ msgstr "Inregistrari Ciorna"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Ziua din Luna= -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Numar de Zile: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr "Scurtătură"
+msgstr "Shortcut (Comanda rapida)"
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
 msgstr ""
+"Eroare! Data de inceput a anului fiscal trebuie sa fie inaintea datei de "
+"sfarsit."
 
 #. module: account
 #: view:account.account:0
@@ -4093,12 +4167,12 @@ msgstr ""
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr "Tip cont"
+msgstr "Tipul de cont"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Titularul contului bancar"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4112,7 +4186,7 @@ msgstr "Balanta de verificare"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr "Anuleaza Facturile Selectate"
+msgstr "Anulati Facturile Selectate"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -4121,8 +4195,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
 msgstr ""
-"Acest cont va fi folosit pentru evaluarea stocului de iesire pentru "
-"categoria produsului actual folosind pretul de vanzare"
+"Acest cont va fi folosit la evaluarea stocului de iesire pentru categoria "
+"produsului actual folosind pretul de vanzare"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4136,6 +4210,8 @@ msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"Nu ati furnizat suficiente argumente pentru calcularea soldului initial, va "
+"rugam sa selectati o perioada si un jurnal in context."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4143,24 +4219,24 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
-"Costurile analitice (fise de ponyaj, unele produse cumparate,...) rezulta "
+"Costurile analitice (fise de pontaj, unele produse cumparate,...) rezulta "
 "din conturile analitice. Acestea genereaza facturi ciorna ale furnizorilor."
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr "Inchide Casa de Bani"
+msgstr "Inchideti Casa de Bani"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr "Media Intarzierilor"
+msgstr "Medie Intarzieri Scadente"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr "Tip de cont"
+msgstr "Tipul de cont"
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4181,49 +4257,53 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"Nu puteti face aceasta modificare intr-o inregistrare confirmata! Puteti "
+"doar sa schimbati unele campuri non juridice sau trebuie sa confirmati mai "
+"intai inregistrarea in jurnal! \n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Cont Paypal"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr "Unitatea de Masura de referinta"
+msgstr "UdM de referinta"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Semn stornare sold"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Overdue Account"
-msgstr "Cont Restante"
+msgstr "Cont Scadente depasite"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Bilant (Cont pasive)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr "Lăsati necompletat pentru a folosi data actuală"
+msgstr "Lasati necompletat pentru a folosi data actuala"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr "Linii taxă"
+msgstr "Linii fiscale"
 
 #. module: account
 #: field:account.tax,base_code_id:0
@@ -4241,12 +4321,13 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr "Proprietăți contabilitate clienți"
+msgstr "Proprietati contabilitate clienti"
 
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
 msgstr ""
+"Nume de utilizator Paypal (de obicei e-mail) pentru primirea platilor online."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4269,7 +4350,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr "Toate înregistrările afisate"
+msgstr "Toate inregistrarile Afisate"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:367
@@ -4285,12 +4366,12 @@ msgstr "Interval lunar"
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr "Bifati daca doriti sa afisati si Conturi cu sold 0."
+msgstr "Bifati daca doriti sa afisati si Conturi cu soldul 0."
 
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr "Calculeaza Cod"
+msgstr "Calculati Codul"
 
 #. module: account
 #: view:account.account.template:0
@@ -4301,17 +4382,17 @@ msgstr "Taxe predefinite"
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr "Înregistrare de închidere an fiscal"
+msgstr "Inregistrare Inchidere An Fiscal"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr "Procesare periodică"
+msgstr "Procesare periodica"
 
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Nu puteti crea o linie analitica in vizualizarea contului."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4330,7 +4411,7 @@ msgstr "Mod Afisare"
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr "Extras de la factura sau plata"
+msgstr "Extras din factura sau plata"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4340,13 +4421,13 @@ msgstr "Plan de conturi"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Titlul Principal 1 (ingrosat, subliniat)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr "Denumire cont"
+msgstr "Nume cont"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
@@ -4356,12 +4437,12 @@ msgstr "Dati numele inregistrarilor noi"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Statistici Facturi"
+msgstr "Statistica Facturi"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Curs de schimb valutar"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4377,29 +4458,29 @@ msgstr "Reconciliere Pierdere"
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr "Conturi, după tip"
+msgstr "Conturi dupa tip"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
-msgstr "Sold la închidere"
+msgstr "Sold la inchidere"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr "Neimplementat"
+msgstr "Neimplementat(a)"
 
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Se poate vedea?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr "Selectare jurnal contabil"
+msgstr "Selectti Jurnalul Contabil"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4409,12 +4490,12 @@ msgstr "Note de credit"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Numele perioadei trebuie sa fie unic pe companie!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr "res_config_contents"
+msgstr "res_config_continuturi"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -4429,17 +4510,21 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Setati pe Fals daca nu doriti ca acest sablon sa fie folosit in mod activ in "
+"wizardul care genereaza Planul de Conturi din sabloane, acesta este util "
+"atunci cand doriti sa generati conturi din acest sablon doar atunci cand "
+"incarcati sabloanele secundare."
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr "Creare înregistrări după model"
+msgstr "Creati Inregistrari dupa Model"
 
 #. module: account
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "Permite Reconciliere"
+msgstr "Permiteti Reconciliere"
 
 #. module: account
 #: code:addons/account/account.py:1077
@@ -4447,11 +4532,13 @@ msgstr "Permite Reconciliere"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Nu puteti modifica compania in aceasta perioada pentru ca exista unele "
+"elemente ale jurnalului."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr "Statistici conturi analitice"
+msgstr "Statistici Conturi Analitice"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4462,12 +4549,12 @@ msgstr "Bazat pe"
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr "Taxa inclusă în preţ"
+msgstr "Taxa inclusa in Pret"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr "Registru cu costul contului analitic pentru Raportul Jurnalului"
+msgstr "Registru cu Costurile Contului Analitic pentru Raportul Jurnalului"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
@@ -4479,7 +4566,7 @@ msgstr "Modele Recurente"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Inregistrare eroare"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4489,7 +4576,7 @@ msgstr "4"
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr "Modificare"
+msgstr "Modificati"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -4499,7 +4586,7 @@ msgstr "Banca si Cecuri"
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr "Controale de tip"
+msgstr "Tip Controale"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
@@ -4512,24 +4599,24 @@ msgstr "Actioneaza ca si cont predefinit pentru suma creditului"
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Afiseaza Inregistrarile in Jurnal"
+msgstr "Afisati Inregistrarile in Jurnal"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr "Soldul la inchidere bazat pe casa de bani"
+msgstr "Soldul la inchidere pe baza casei de bani"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Exemplu"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4538,39 +4625,39 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
-"Verificaţi preţul de pe factură !\n"
+"Va rugam sa verificati pretul de pe factura !\n"
 "Totalul specificat este diferit de totalul calculat."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr "Lăsaţi necompletat pentru a utiliza contul de venituri."
+msgstr "Lasati necompletat pentru a utiliza contul de venituri"
 
 #. module: account
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Taxa Achizitie %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr "Generare Inregistrari"
+msgstr "Generati Inregistrari"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr "Selectare Diagrame ale Taxelor"
+msgstr "Selectati Planurile Fiscale"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr "Corespondenţă conturi"
+msgstr "Reprezentare Conturi"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4584,12 +4671,12 @@ msgstr "Client"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr "Factură anulată"
+msgstr "Factura anulata"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4600,18 +4687,18 @@ msgid ""
 "definition if you want to accept all currencies."
 msgstr ""
 "Nu s-a putut crea miscarea cu valuta diferita de valuta secundara a contului "
-"\"%s - %s\". Stergeti campul valutei secundare a definirii contului daca "
+"\"%s - %s\". Stergeti campul valutei secundare din definirea contului daca "
 "doriti sa acceptati toate valutele."
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr "Data operaţiei"
+msgstr "Data operatiunii"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -4622,7 +4709,7 @@ msgstr "Nereconciliere tranzacţii"
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr "Cod taxă restituită"
+msgstr "Cod Restituire Fiscala"
 
 #. module: account
 #: view:validate.account.move:0
@@ -5387,7 +5474,7 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr "Semn cod taxa"
+msgstr "Semn Cod Fiscal"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
@@ -5775,7 +5862,7 @@ msgstr "Conturi debitori şi creditori"
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr "Corespondentă fiscală"
+msgstr "Reprezentare fiscala"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
@@ -5816,10 +5903,10 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
-"Definirea codului taxei depinde de declaratia fiscala din tara "
+"Definirea codului fiscal depinde de declaratia fiscala din tara "
 "dumneavoastra. OpenERP va permite sa definiti structura impozitului si sa o "
-"gestionati din acest meniu.Puteti defini atat coduri de taxe numerice cat si "
-"alfanumerice."
+"gestionati din acest meniu. Puteti defini atat coduri fiscale numerice cat "
+"si alfanumerice."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -6103,7 +6190,7 @@ msgstr ""
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr "Cont rădăcină"
+msgstr "Cont baza"
 
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
@@ -7351,7 +7438,7 @@ msgstr "OK"
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr "Cod taxă rădăcină"
+msgstr "Baza Cod Fiscal"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -7541,7 +7628,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Baza/Vizualizare"
 
 #. module: account
 #: code:addons/account/account.py:3121
@@ -7657,6 +7744,11 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Acest camp optional va permite sa asociati un sablon de cont unui sablon "
+"specific de grafice care poate sa difere de cel la care apartine baza "
+"principala. Aceasta va permite sa definiti sabloane de planuri care se "
+"extind si sa completati cu cateva conturi noi (Nu este nevoie sa definiti "
+"intreaga structura care este comuna amandurora de mai multe ori)."
 
 #. module: account
 #: view:account.move:0
@@ -8124,7 +8216,7 @@ msgstr "Inregistrare automata"
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Eroare ! Nu puteti crea Coduri fiscale recursive."
+msgstr "Eroare ! Nu puteti crea Coduri Fiscale recursive."
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
@@ -8745,7 +8837,7 @@ msgstr "Conturi admise (lăsaţi necompletat pentru toate)"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr "Sablon cont corespondentă fiscală"
+msgstr "Sablon Cont Reprezentare Fiscala"
 
 #. module: account
 #: view:board.board:0
@@ -8993,7 +9085,7 @@ msgstr ""
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Vanzarile din acest an dupa tip"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -9247,7 +9339,7 @@ msgstr "Neplatit"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Şablon cod taxă"
+msgstr "Sablon Cod Fiscal"
 
 #. module: account
 #: report:account.overdue:0
@@ -9339,7 +9431,7 @@ msgstr "Plati"
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr "Anul Acesta"
+msgstr "Anul acesta"
 
 #. module: account
 #: view:board.board:0
@@ -10427,7 +10519,7 @@ msgstr "Date cont"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Şablon cod cont taxe"
+msgstr "Sablon Cont Cod Fiscal"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -10562,7 +10654,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr "Corespondenţă conturi"
+msgstr "Reprezentare Conturi"
 
 #. module: account
 #: code:addons/account/account_invoice.py:364
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index ed16cc59a98..0fc11426776 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -1,20 +1,21 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* account
+# 	* account
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-24 22:31+0000\n"
+"PO-Revision-Date: 2012-05-31 16:33+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
-"Language-Team: \n"
+"Language-Team: Svenska <swedish@openerp.com>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -88,7 +89,7 @@ msgstr "Journalposten %s är inte giltig"
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Åldrade fordringar till idag"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -225,7 +226,7 @@ msgstr "account.tax"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "Välj affärshändelserader för avstämning"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -246,7 +247,7 @@ msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)"
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Bokföringsposter är en inmatning på balanseringen."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -330,11 +331,15 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"Journal av typen %s saknas för detta företag.\n"
+"\n"
+"Du kan skapa en i menyn: \n"
+"Inställningar/Finansiell bokföring/Kontoplan/Journaler."
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Gör konto oavstämt"
 
 #. module: account
 #: view:product.product:0
@@ -381,7 +386,7 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner med rubrikkonton."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -441,7 +446,7 @@ msgstr "Total kredit"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Öppna för oavstämning"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -459,7 +464,7 @@ msgstr "The amount expressed in an optional other currency."
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Aktivera jämförelse"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -524,7 +529,7 @@ msgstr "Bekräfta valda fakturor"
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "Föräldramål"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
@@ -591,7 +596,7 @@ msgstr "Stäng ett verksamhetsår"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Bokföraren bekräftar verifikatet."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -605,7 +610,7 @@ msgstr "Alla"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr "Fakturaadress"
+msgstr "Fakturaadressnamn"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -635,7 +640,7 @@ msgstr "Sekvenser"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Värderapport"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -656,7 +661,7 @@ msgstr "Huvudsekvensen skall skilja sig från nuvarande!"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "Period saknas eller flera perioder finns för det givna datumet."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -678,7 +683,7 @@ msgstr "Stäng period"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Försäljningsrapport per konto"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -717,6 +722,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Transaktionsdatumet är inte inom den definierade perioden! Du bör ändra "
+"datum eller ta bort denna begränsning från journalen."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -746,12 +753,12 @@ msgstr "Partners Sammanslagna Idag"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Försäljningstransaktioner i år"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Visa barn i hierarkin"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -769,12 +776,12 @@ msgstr "Kontoplaner"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Objekttransaktioner per rad"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Återbetalningsmetod"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
@@ -809,6 +816,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Skatter saknas!\n"
+"Klicka på beräknaknappen."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -823,7 +832,7 @@ msgstr "Företagsreferens för denna faktura"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Leverantörsfakturor och öppna transaktioner"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -851,7 +860,7 @@ msgstr "Automatisk avstämning"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "JC/Affärshändelse"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -916,7 +925,7 @@ msgstr "Värden"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Ledtid för betalning i medeltal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -942,6 +951,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Du kan inte validera denna journalpost eftersom kontot \"% s\" inte hör till "
+"kontoplanen \"% s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -950,6 +961,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Det här kontot tillåter inte avstämning! Du bör uppdatera kontodefinitionen "
+"för att ändra på detta."
 
 #. module: account
 #: view:account.invoice:0
@@ -1012,12 +1025,15 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Om skattekontot är en skattekontokod, kommer detta fält innehålla "
+"skattedelen. Om skattekontot är basskattekod, innehåller det här fältet  "
+"taxerat belopp  (utan skatt)."
 
 #. module: account
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Förälderkonto saknas för kontomallen!"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1074,7 +1090,7 @@ msgstr "Kontonamn"
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Reserverad vinst/förlust-konto"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1093,11 +1109,13 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"Du kan inte ändra typen av konto från '%s' till '%s' typ eftersom den har "
+"transaktioner!"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Sortera efter"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1157,7 +1175,7 @@ msgstr "Skapa transaktioner före:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Obalanserade transaktioner"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1198,7 +1216,7 @@ msgstr "Credit Centralisation"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Försäljning per typ och alla månader"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1232,7 +1250,7 @@ msgstr "Koden visas på rapporter"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Moms vid inköp"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1255,7 +1273,7 @@ msgstr "Situation"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "Affärshändelsen för transaktionen"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1299,7 +1317,7 @@ msgstr "Övriga"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Preleminär prenumeration"
 
 #. module: account
 #: view:account.account:0
@@ -1340,7 +1358,7 @@ msgstr "Inkluderat i basbelopp"
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Transaktionsanalys"
 
 #. module: account
 #: field:account.account,level:0
@@ -1373,7 +1391,7 @@ msgstr "Ange en start och en slutperiod"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Resultaträkning"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1423,7 +1441,7 @@ msgstr "Rapportinställningar"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Transaktionsanalyser"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1465,12 +1483,12 @@ msgstr "Sök moms"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Huvudbok för objektskostnader"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr "Create entries"
+msgstr "Skapa poster"
 
 #. module: account
 #: field:account.entries.report,nbr:0
@@ -1512,6 +1530,10 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
+"Ett verifikat består av flera transaktioner, som alla är antingen debit-"
+"eller kredit-transaktion. OpenERP skapar automatiskt ett verifikat per "
+"redovisningsdokument: faktura, återbetalning, leverantör betalning, "
+"kontoutdrag, etc."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1530,7 +1552,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "En temporärtabell används för infopanelvyn"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1552,12 +1574,12 @@ msgstr "Avslutad"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Återkommande verifikat"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Förlaga för skatteregion"
+msgstr "Mall för skatteregion"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1603,7 +1625,7 @@ msgstr "Sök kontoutdrag"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Icke bokförda objekttransaktioner"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1633,6 +1655,12 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"Ett bankutdrag är en sammanfattning av alla finansiella transaktioner som "
+"sker under en viss tidsperiod på ett inlåningskonto, ett kreditkort eller "
+"någon annan typ av finansiellt konto. Det ingående balans kommer att "
+"föreslås automatiskt och utgående balans återfinns på ditt kontoutdrag. När "
+"du är i betalningskolumnen i en rad kan du trycka på F1 för att öppna "
+"avstämningsformuläret."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1665,7 +1693,7 @@ msgstr "Faktura"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Objektkostnader som skall faktureras"
 
 #. module: account
 #: view:ir.sequence:0
@@ -1703,7 +1731,7 @@ msgstr "Fakturering"
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Okänt företag"
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -1736,7 +1764,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Väntande konton"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1763,7 +1791,7 @@ msgstr "Kund- och leverantörsfakturor"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Vanlig kontotransakrionsrapport"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -1818,7 +1846,7 @@ msgstr "Credit amount"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fel!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1850,7 +1878,7 @@ msgstr "Transaktiomer per rad"
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Baserad på"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -1908,7 +1936,7 @@ msgstr "Valid"
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Utskrift kontotransaktioner"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
@@ -1968,7 +1996,7 @@ msgstr "Registreringsdatum måste vara i perioden om denna är markerad."
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Du måste definiera objektjournal för '%s' journalen!"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -2006,12 +2034,12 @@ msgstr "Du kan gömma momsen utan att ta bort den om denna är falsk."
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Objektjournal med poster relaterade till inköpsjournalen"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Kursiverad text (mindre)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2051,7 +2079,7 @@ msgstr "Open Entries"
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Konton att balansera"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -2100,7 +2128,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Du måste definiera objektjournal för '%s' journalen!"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2117,6 +2145,8 @@ msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Standard kostnadskonto ej definierat\n"
+"på journal \"%s\""
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2128,6 +2158,11 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"Denna typ används för att skilja olika typer med specialfunktioner i "
+"OpenERP: rubriker kan inte ha poster, konsolidering är konton som kan ha "
+"barn står för koncernkonsolideringar och obetalda / förutbetalda intäkter är "
+"för företags redovisning (för debet / kredit beräkningar), stängt för "
+"avskrivna konton."
 
 #. module: account
 #: view:account.chart.template:0
@@ -2154,7 +2189,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Kundkod"
 
 #. module: account
 #: view:account.installer:0
@@ -2189,7 +2224,7 @@ msgstr "Beskrivning"
 #: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
@@ -2213,7 +2248,7 @@ msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB och/eller IBAN är felaktig"
 
 #. module: account
 #: view:product.category:0
@@ -2301,7 +2336,7 @@ msgstr "Keep empty for all open fiscal year"
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Kontorad"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2330,7 +2365,7 @@ msgstr "Account Entry"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2403,7 +2438,7 @@ msgstr "Preliminär status för en faktura"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Avstämning företag"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2420,12 +2455,16 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Journal av typen %s saknas för detta företag.\n"
+"\n"
+"Du kan skapa en i menyn: \n"
+"Inställningar/Finansiell bokföring/Kontoplan/Journaler."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30 dagar månadsskiftet"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2441,7 +2480,7 @@ msgstr "Baskod"
 #. module: account
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Sorteringsordning vid presentation av fakturaskatter."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2513,7 +2552,7 @@ msgstr "Leverantörsskatter"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "poster"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2617,7 +2656,7 @@ msgstr "Datum:"
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr ""
+msgstr "Etikett"
 
 #. module: account
 #: view:account.tax:0
@@ -2664,7 +2703,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Automatisk avstämning"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -2694,7 +2733,7 @@ msgstr "Datum"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Förlaga för kontoplan"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2731,7 +2770,7 @@ msgstr "Redovisningstransaktioner"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Kommunikationstyp"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2762,7 +2801,7 @@ msgstr "Nya bolags finansiella inställningar"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Installera din kontoplan"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2780,7 +2819,7 @@ msgstr "Denna assistent kommer att skapa återkommande bokföringsposter"
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Nummerserie saknas för denna journal !"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2903,7 +2942,7 @@ msgstr "Standardmoms"
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Fakturan '%s' är granskad."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -3058,7 +3097,7 @@ msgstr "Alltid"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3105,7 +3144,7 @@ msgstr "Objektrader"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Proformafakturor"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3120,7 +3159,7 @@ msgstr "Kundkredit"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Dag i månad: 0"
 
 #. module: account
 #: view:account.subscription:0
@@ -3130,7 +3169,7 @@ msgstr "Börjar den"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Kund och leverantörsreskontra"
 
 #. module: account
 #: help:account.journal.column,sequence:0
@@ -3168,12 +3207,12 @@ msgstr "Generate Chart of Accounts from a Chart Template"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Denna månads försäljning per typ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Kontoavstämning"
 
 #. module: account
 #: sql_constraint:account.tax:0
@@ -3193,6 +3232,15 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Ställ in metoden som ska användas för att generera årsavslutsposter för alla "
+"konton av detta slag.\n"
+"\n"
+"  \"Ingen\" betyder att ingenting kommer att ske.\n"
+"  \"Balans\" i allmänhet användas för kontantkonton.\n"
+"  \"Detalj\" kommer att kopiera varje befintligt verifikat i det föregående "
+"året, även de avstämda.\n"
+"  \"Oavstämd\" kommer att kopiera endast oavstämda verifikat från första "
+"dagen av det nya räkenskapsåret."
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -3243,7 +3291,7 @@ msgstr "Journaler"
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "Återstående företag"
 
 #. module: account
 #: view:account.subscription:0
@@ -3271,7 +3319,7 @@ msgstr "Konfiguration av bokföringen"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Värdebelopp: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3301,7 +3349,7 @@ msgstr "Stäng en period"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Visa detaljer"
 
 #. module: account
 #: report:account.overdue:0
@@ -3348,12 +3396,12 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Sök transaktioner"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Väntande faktura"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3419,12 +3467,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Kvantitet:"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Periodlängd (dagar)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -3456,7 +3504,7 @@ msgstr "Försäljningskonto per kontotyp"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Obalanserade transaktioner"
 
 #. module: account
 #: sql_constraint:res.currency:0
@@ -3477,6 +3525,11 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Kan inte skapa fakturan!\n"
+"Det relaterade betalningsvillkoret är förmodligen felkonfigurerad eftersom "
+"det ger ett beräknat belopp som är större än det fakturerade totalbeloppet. "
+"Den senaste raden av din betalning tid måste vara av typen \"balans\" för "
+"att undvika avrundningfrågor."
 
 #. module: account
 #: report:account.invoice:0
@@ -3510,12 +3563,12 @@ msgstr "Centralised counterpart"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Avstämningsprocess företag för företag"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3571,7 +3624,7 @@ msgstr "Datum"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Bokför"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3636,12 +3689,12 @@ msgstr "Budgetar"
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "Inga filter"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Pro-formafakturor"
 
 #. module: account
 #: view:res.partner:0
@@ -3683,7 +3736,7 @@ msgstr "Process"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Sök objektrader"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3716,7 +3769,7 @@ msgstr "Styckpris"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "Objekttransaktioner"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
@@ -3727,7 +3780,7 @@ msgstr "Unable to change tax !"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "#Poster"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -3742,12 +3795,12 @@ msgstr "Öppen faktura"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Multiplikationsfaktor för skattekod"
 
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "Fältmappning"
 
 #. module: account
 #: code:addons/account/account_invoice.py:921
@@ -3780,7 +3833,7 @@ msgstr "Råbalans, periodiserad"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s."
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3802,7 +3855,7 @@ msgstr "Standard Encoding"
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Journal för objekttransaktioner"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -3894,7 +3947,7 @@ msgstr "Set to Draft"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "Återkommande rader"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
@@ -3917,7 +3970,7 @@ msgstr "Huvudbok"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Tillgångar"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -3934,7 +3987,7 @@ msgstr "Medelkurs"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Visningskonton"
 
 #. module: account
 #: view:account.state.open:0
@@ -3971,11 +4024,12 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
+"Du kan gömma prislistan utan att ta bort den genom att markera denna."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Bokförda tranksationer"
 
 #. module: account
 #: view:account.tax.template:0
@@ -3990,12 +4044,12 @@ msgstr "Preliminära transaktioner"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dag i månaden= -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Antal dagar: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4082,7 +4136,7 @@ msgstr "Stäng kassalåda"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Ledtid för betalning i medeltal"
 
 #. module: account
 #: view:account.entries.report:0
@@ -4112,7 +4166,7 @@ msgstr ""
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Paypalkonto"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4128,7 +4182,7 @@ msgstr "Anteckning"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Tecken för omvändbalans"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4237,7 +4291,7 @@ msgstr "Periodisk processering"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4287,7 +4341,7 @@ msgstr "Fakturastatistik"
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Växelkurs"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4345,7 +4399,7 @@ msgstr "res_config_contents"
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Oavstämda transaktioner"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4355,6 +4409,9 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Sätt den här till falskt om du inte vill att mallen ska användas aktivt i "
+"guiden som genererar kontoplan från mallar, detta är användbart endast när "
+"du vill skapa kontomallen först när du fyller i dess barnmall."
 
 #. module: account
 #: view:account.use.model:0
@@ -4406,7 +4463,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Fel vid avkodning"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4456,7 +4513,7 @@ msgstr "Utgående balans på kassalåda"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Exempel"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4478,14 +4535,14 @@ msgstr "Om blankt används intäktskontot"
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Inköpsmoms %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Skapa transaktioner"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
@@ -4530,7 +4587,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4574,7 +4631,7 @@ msgstr "Income Account on Product Template"
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "Övr"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
@@ -4607,7 +4664,7 @@ msgstr "Fakturor"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Mina fakturor"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4696,7 +4753,7 @@ msgstr ""
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Öppningsperiod"
 
 #. module: account
 #: view:account.move:0
@@ -4810,7 +4867,7 @@ msgstr "Skapa ingående balans för verksamhetsår"
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Bokförare"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4838,7 +4895,7 @@ msgstr "Affärshändelse"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Försäljningsjournal denna månad"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4854,12 +4911,12 @@ msgstr "Pris"
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Att stänga"
 
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Början på periodens datum"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4944,7 +5001,7 @@ msgstr "Vald affärshändelse"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dagar"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -4961,7 +5018,7 @@ msgstr "Betalningar"
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Backberäknings kod"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -5046,7 +5103,7 @@ msgstr "månad"
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Nästa företag att stämma av"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -5069,12 +5126,12 @@ msgstr "Balansräkning"
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Huvudbok"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Kontrollera datum i perioden"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5125,7 +5182,7 @@ msgstr "Försäljning"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Rapport"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5171,12 +5228,12 @@ msgstr "Tillåt makulering av post"
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Koefficient för föräldern"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Objektkonton som passerat tidsfristen."
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5213,7 +5270,7 @@ msgstr "Objektposter statistikKredit ber"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Bank och kontant"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5279,7 +5336,7 @@ msgstr "Objektsredovisning"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Inkludera ingående balans"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5310,7 +5367,7 @@ msgstr "Rapport som visar fakturor som skapats de senaste 15 dagarna"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Antal dagar: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5333,7 +5390,7 @@ msgstr "Configuration Error !"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Summa att betala"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5395,7 +5452,7 @@ msgstr "Objektkonton"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Kundfakturor och kreditfakturor"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5417,7 +5474,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Rader att balansera"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5447,7 +5504,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Normal text"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5508,7 +5565,7 @@ msgstr "Öppna kassalåda"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Automatisk formattering"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5542,7 +5599,7 @@ msgstr "Fakturainformation"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Automatisk kontoavstämning"
 
 #. module: account
 #: view:account.move:0
@@ -5565,7 +5622,7 @@ msgstr "Skapa ingående balanser"
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "Redan avstämd!"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5575,7 +5632,7 @@ msgstr "Beräkningsmetod för moms."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Förfallodatumberäkning"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5675,7 +5732,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Fiskal mappning"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
@@ -5827,7 +5884,7 @@ msgstr "Invalid action !"
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "Period: %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
@@ -5902,7 +5959,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Pågående prenumeration"
 
 #. module: account
 #: report:account.invoice:0
@@ -5914,7 +5971,7 @@ msgstr "Anteckning skatteregion :"
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Objektanalys"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -6013,7 +6070,7 @@ msgstr "This is a model for recurring accounting entries"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Försäljningsskatter(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6672,7 +6729,7 @@ msgstr "Printed"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Fel :"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6698,7 +6755,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "Att granska"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6784,6 +6841,7 @@ msgstr "Alla poster"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Fel: Standardmåttenheten och inköpsmåttenheten måste vara i samma kategori."
 
 #. module: account
 #: view:account.journal.select:0
@@ -6796,7 +6854,7 @@ msgstr ""
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "Ingående balans"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -6892,12 +6950,13 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "Intäktskonton"
 
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
 msgstr ""
+"En hänvisning till det dokument som genererade denna faktureringsrapport."
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -6931,7 +6990,7 @@ msgstr "Avskrivning belopp"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Försäljning"
 
 #. module: account
 #: view:account.journal.column:0
@@ -6980,7 +7039,7 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Källdokument"
 
 #. module: account
 #: code:addons/account/account.py:1432
@@ -6994,17 +7053,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Ej avstämda transaktioner"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Avstämning av kontoutdrag"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Bokföringsrapport"
 
 #. module: account
 #: report:account.invoice:0
@@ -7035,7 +7094,7 @@ msgstr "Hierarki för finansiella rapporter"
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "Produktenhet"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -7058,7 +7117,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Månatlig omsättning"
 
 #. module: account
 #: view:account.move:0
@@ -7130,7 +7189,7 @@ msgstr "Bokföringsutdrag"
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Det fungerar som standardkonto för debitbelopp"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7142,7 +7201,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Bokförda poster"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
@@ -7160,7 +7219,7 @@ msgstr "Fakturadatum"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Gruppera årsvis på fakturadatum"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7170,7 +7229,7 @@ msgstr "Kundens totala skuld"
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -7212,7 +7271,7 @@ msgstr "Bank Statement Line"
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
@@ -7290,7 +7349,7 @@ msgstr "Avtal/objektkonto"
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "Stäng kassalåda"
 
 #. module: account
 #: view:account.journal:0
@@ -7357,7 +7416,7 @@ msgstr "Fakturarad"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Kund och leverantörsäterbetalning"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7403,7 +7462,7 @@ msgstr "Normal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-postmallar"
 
 #. module: account
 #: view:account.move.line:0
@@ -7436,7 +7495,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Fler-valuta"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -7502,7 +7561,7 @@ msgstr "Sales Properties"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Manuell avstämning"
 
 #. module: account
 #: report:account.overdue:0
@@ -7520,7 +7579,7 @@ msgstr "Till"
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Valutajusteringar"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7586,7 +7645,7 @@ msgstr "Mall för kontoplan"
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "Numreringsfältet används för stigande sortering"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7607,7 +7666,7 @@ msgstr "Utgående moms"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Rapportnamn"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7646,7 +7705,7 @@ msgstr "UserError"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "Betalning av fakturor"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7666,7 +7725,7 @@ msgstr "Sekvens"
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva kategorier"
 
 #. module: account
 #: help:account.model.line,quantity:0
@@ -7720,12 +7779,12 @@ msgstr "Tillgång"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Dagar    "
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Utgående balans"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -7747,7 +7806,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "Myndighetsrapporter"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
@@ -7768,7 +7827,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Kassarad"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -7865,12 +7924,12 @@ msgstr "Kan inte %s för preliminär-, proforma- eller makuleradfaktura."
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Inga faktura rader !"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Rapporttyp"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7950,7 +8009,7 @@ msgstr "Fakturan '%s' är betald"
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "Automatisk post"
 
 #. module: account
 #: constraint:account.tax.code.template:0
@@ -7998,7 +8057,7 @@ msgstr "Objektposter"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Denna månads försäljning per typ"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8035,13 +8094,13 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "Totalt kvarvarande"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Fakturans status är öppen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8066,7 +8125,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "JC/Affärshändelsenamn"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -8077,7 +8136,7 @@ msgstr "Välj verksamhetsår"
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Inköpskreditjournal"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -8087,12 +8146,12 @@ msgstr "For Tax Type percent enter % ratio between 0-1."
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Aktuella konton"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Gruppera på fakturadatum"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8141,7 +8200,7 @@ msgstr "Nettototal:"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "Vanliga rapporter"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
@@ -8178,7 +8237,7 @@ msgstr "Intäktskontokategori"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Justerad balans"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8288,18 +8347,18 @@ msgstr "Partial Reconcile"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Objektkonto med omvänd balans"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Vanlig kontorapport"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "Innevarande månad"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8371,7 +8430,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Bokföringsårets stängningsstatus"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
@@ -8424,12 +8483,12 @@ msgstr "Företagskonton använt för denna faktura"
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Skatt %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakter"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -9256,7 +9315,7 @@ msgstr "Reconciliation transactions"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Vanlig rapport"
 
 #. module: account
 #: view:account.account:0
@@ -9277,7 +9336,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Kund och leverantörsfakturor"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9308,7 +9367,7 @@ msgstr "Subscription"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Objektbalans"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9489,7 +9548,7 @@ msgstr "Aktiv"
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Jämförelse"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9560,7 +9619,7 @@ msgstr ""
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Resultaträkning (intäktskonton)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9659,12 +9718,12 @@ msgstr "April"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Resultaträkning"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Öppna för avstämning"
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -9681,7 +9740,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Rubrik 2 (fet)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9742,7 +9801,7 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Vanlig"
 
 #. module: account
 #: view:account.account:0
@@ -9837,7 +9896,7 @@ msgstr "Nummerserier för verksamhetsåret"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Inga detaljer"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -9868,7 +9927,7 @@ msgstr "Stater"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Automatisk e-post bekräftade fakturor"
 
 #. module: account
 #: field:account.invoice,check_total:0
@@ -10102,7 +10161,7 @@ msgstr "Fakturarader"
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva analyskonton."
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -10198,12 +10257,12 @@ msgstr "Skriv ut objektjournal"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Gruppera månadsvis på fakturadatum"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.konto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -10214,7 +10273,7 @@ msgstr "Kundreskontra, periodiserad"
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "Tillämplighet alternativ"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
@@ -10292,7 +10351,7 @@ msgstr "Bad account!"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Poster sorterade på"
 
 #. module: account
 #: help:account.move,state:0
@@ -10638,7 +10697,7 @@ msgstr "Bankkonto"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Huvudbok"
 
 #. module: account
 #: report:account.overdue:0
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index d15f54e259b..28aebe404a8 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -7,50 +7,50 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-31 13:21+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Tillgångar i preleminär eller öppen status"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
 msgid "Ending date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "Värdedatum"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Utgiftskategorikonto"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Beräkna anskaffningar"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera efter..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Bruttobelopp"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -59,7 +59,7 @@ msgstr ""
 #: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset"
-msgstr ""
+msgstr "Tillgång"
 
 #. module: account_asset
 #: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
@@ -67,34 +67,36 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Anger att den första avskrivningen för denna tillgång skall ske från "
+"inköpsdatum i stället för första januari"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Historienamn"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
 #: field:account.asset.category,company_id:0 view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Ändra"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "Kör"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Avskrivningsbelopp"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -102,24 +104,24 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Tillgångsanalys"
 
 #. module: account_asset
 #: field:asset.modify,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Orsak"
 
 #. module: account_asset
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Avskrivnings faktor"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "Tillgångskategori"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
@@ -127,35 +129,37 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"Denna guide vill lagra avskrivningsrader för aktuella tillgångar som tillhör "
+"vald period."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
 #: field:account.move.line,entry_ids:0
 #: model:ir.actions.act_window,name:account_asset.act_entries_open
 msgid "Entries"
-msgstr ""
+msgstr "Poster"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Avskrivningsrad"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Belopp som enligt plan inte kan avskrivas"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Avskrivningsdatutm"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "Tillgångskonto"
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
@@ -218,7 +222,7 @@ msgstr ""
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -258,7 +262,7 @@ msgstr ""
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Beräknar avskrivning inom angivet intervall"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -278,7 +282,7 @@ msgstr ""
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Ange tiden mellan två avskrivningar, i månader"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -678,7 +682,7 @@ msgstr ""
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Sparad"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -693,7 +697,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -705,41 +709,41 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sätt till preliminär"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Linjär"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Tillgångsavskrivningsrad"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0 view:account.asset.category:0
 #: field:asset.asset.report,asset_category_id:0
 #: model:ir.model,name:account_asset.model_account_asset_category
 msgid "Asset category"
-msgstr ""
+msgstr "Tillgångskategori"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Tillgångar inköpta under senaste månaden"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:49
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Skapade tillgångsändringar"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -768,25 +772,25 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Antal avskrivningar"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Skapa lagertransaktion"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Lagra avskrivningsrader"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Bekräfta tillgång"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Tillgångshierarki"
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
index 43ff9b83cc9..617bdcec8a3 100644
--- a/addons/account_bank_statement_extensions/i18n/gu.po
+++ b/addons/account_bank_statement_extensions/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-18 11:18+0000\n"
-"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
+"PO-Revision-Date: 2012-05-31 11:14+0000\n"
+"Last-Translator: Jalpesh Patel(OpenERP) <pja@tinyerp.com>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -42,7 +42,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,parent_id:0
 msgid "Parent Code"
-msgstr "પેરેંટ કોડ"
+msgstr "પિતૃ સંકેત"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -64,7 +64,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Group By..."
-msgstr "ગ્રુપ દ્વારા..."
+msgstr "સમૂહ દ્વારા"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,state:0
@@ -80,25 +80,25 @@ msgstr "કાચું"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement"
-msgstr "વિધાન"
+msgstr "નિવેદન"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
 msgid "Confirm selected statement lines"
-msgstr ""
+msgstr "પસંદ કરેલ નિવેદન લીટીઓ ખાતરી કરો"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
 #: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
 msgid "Bank Statement Balances Report"
-msgstr ""
+msgstr "બેન્ક નિવેદન સિલક અહેવાલ"
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 msgid "Cancel Lines"
-msgstr ""
+msgstr "લીટીઓ રદ કરો"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
@@ -109,7 +109,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Confirm Lines"
-msgstr ""
+msgstr "લીટીઓ પુષ્ટિ કરો"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
@@ -134,7 +134,7 @@ msgstr "રોજનામું"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Confirmed Statement Lines."
-msgstr ""
+msgstr "પુષ્ટિ નિવેદન આવેલ લીટીઓ."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -144,12 +144,12 @@ msgstr "ધિરાણ વ્યવહારો."
 #. module: account_bank_statement_extensions
 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
 msgid "cancel selected statement lines."
-msgstr ""
+msgstr "પસંદ કરેલ લીટીઓની નિવેદન રદ કરો."
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "પ્રતિકૂળ સંખ્યા"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
@@ -191,7 +191,7 @@ msgstr "વિસ્તૃત ગાળકો ..."
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Confirmed lines cannot be changed anymore."
-msgstr ""
+msgstr "પુષ્ટિ લીટીઓ હવે બદલી શકાતી નથી"
 
 #. module: account_bank_statement_extensions
 #: constraint:res.partner.bank:0
@@ -204,17 +204,17 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,val_date:0
 msgid "Valuta Date"
-msgstr ""
+msgstr "ચલણ તારીખો"
 
 #. module: account_bank_statement_extensions
 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
 msgid "Confirm selected statement lines."
-msgstr ""
+msgstr "પસંદ નિવેદન લીટીઓ ખાતરી કરો."
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
-msgstr ""
+msgstr "શું તમે ખરેખર પસંદિત બેન્ક નિવેદન લાઇન્સ રદ કરવા માંગો છો?"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -254,7 +254,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "પ્રતિકૂળ ચલણ"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_bic:0
@@ -269,7 +269,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
-msgstr ""
+msgstr "શું તમે ખરેખર  પસંદિત બેન્ક નિવેદન લાઇન્સ ખાતરી કરવા માંગો છો?"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement.line:0
@@ -288,7 +288,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Draft Statement Lines."
-msgstr ""
+msgstr "કાચું નિવેદન લીટીઓ."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -298,27 +298,27 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "બેન્ક વિધાન લીટી"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
 msgid "Code"
-msgstr "કોડ"
+msgstr "સંકેત"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "પ્રતિકૂળ નામ"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr "વાતચીત"
+msgstr "સંચાર"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "બેન્કના ખાતાઓ"
+msgstr "બેંક હિસાબી"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement:0
@@ -333,19 +333,19 @@ msgstr "બેન્ક સ્ટેટમેન્ટ"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr ""
+msgstr "વિધાન લીટી"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr "કોડ અદ્વિતીય હોવું જ જોઈએ!"
+msgstr "કોડ અજોડ હોવું જ જોઈએ!"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "બેંક વિધાન લીટીઓ"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
@@ -361,7 +361,7 @@ msgstr "રદ કરો"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr ""
+msgstr "વિધાન લીટીઓ"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
index 7b665720c16..1e169e8bfb3 100644
--- a/addons/account_coda/i18n/ro.po
+++ b/addons/account_coda/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-29 18:37+0000\n"
+"PO-Revision-Date: 2012-05-30 20:14+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
-"X-Generator: Launchpad (build 15316)\n"
+"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
+"X-Generator: Launchpad (build 15322)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -90,7 +90,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_05
 msgid "Bill claimed back"
-msgstr "Factura solicitata inapoi"
+msgstr "Polita rechemata inapoi"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_016
@@ -185,7 +185,7 @@ msgstr "Rambursare cheltuieli"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
 msgid "Remittance of supplier's bill with guarantee"
-msgstr "Expedierea facturii furnizorului cu confirmare de primire"
+msgstr "Expedierea facturii furnizorului cu garantie"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
@@ -239,7 +239,7 @@ msgstr "Avertizare !"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_39
 msgid "Return of an irregular bill of exchange"
-msgstr "Intoarcerea la o factura de schimb neregulata"
+msgstr "Returnarea unei polite inegale"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_011
@@ -273,7 +273,7 @@ msgstr "Referinta"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_58
 msgid "Remittance of supplier's bill without guarantee"
-msgstr "Expedierea facturii furnizorului fara confirmare"
+msgstr "Expedierea facturii furnizorului fara garantie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_03
@@ -385,7 +385,7 @@ msgstr "Pentru publicatii ale institutiei financiare"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr "Plata facturii straine"
+msgstr "Plata politei straine"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
@@ -400,7 +400,7 @@ msgstr "Codul tranzactiei"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
 msgid "Discount foreign supplier's bills"
-msgstr "Facturi de reducere ale furnizorului strain"
+msgstr "Reducere la plata facturilor furnizorului strain"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
@@ -410,7 +410,7 @@ msgstr "Debit direct"
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
 msgid "Bills of lading"
-msgstr "Conosamente"
+msgstr "Foi de expeditie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_00
@@ -478,7 +478,7 @@ msgstr "Reducere in strainatate"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_62
 msgid "Remittance of documents abroad - credit after collection"
-msgstr "Expedierea documentelor in strainatate - credit dupa recuperare"
+msgstr "Expedierea documentelor in strainatate - credit dupa incasare"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,name:0
@@ -503,6 +503,13 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Linia '%s' a Extrasului de Cont '%s':\n"
+"        Nicio inregistrare a partenerului alocata: Exista mai multi "
+"parteneri cu acelasi Numar de Cont Bancar '%s'!\n"
+"        Va rugam sa corectati configurarea si sa efectuati din nou importul "
+"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul de cont "
+"generat."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_33
@@ -578,7 +585,7 @@ msgstr "Echivalent in euro"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_50
 msgid "Remittance of foreign bill credit after collection"
-msgstr "Expediere factura credit straina dupa recuperare"
+msgstr "Expediere polite straine, credit dupa incasare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
@@ -596,7 +603,7 @@ msgid ""
 msgstr ""
 "Suma este calculata de catre client; de ex. un fisier de regrupare a "
 "salariilor sau a platilor facute furnizorilor sau un fisier de regrupare a "
-"recuperarilor pentru care clientul este debitat sau creditat cu o singura "
+"incasarilor pentru care clientul este debitat sau creditat cu o singura "
 "suma. Ca o chestiune de principiu, acest tip este folosit de asemenea atunci "
 "cand nu exista date detaliate (tipul 5)."
 
@@ -630,7 +637,7 @@ msgstr "Obiect pentru stocarea Fisierelor CODA de date"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
 msgid "Protest charges"
-msgstr ""
+msgstr "Taxe de protest"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_053
@@ -646,7 +653,7 @@ msgstr "Comision credit"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_58
 msgid "Remittance of foreign cheque credit after collection"
-msgstr "Expedierea unui cec de credit extern dupa recuperare"
+msgstr "Expedierea unui cec de credit extern dupa incasare"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_8
@@ -871,7 +878,7 @@ msgstr "Plata de catre o persoana terta"
 #: model:account.coda.trans.code,description:account_coda.actcc_47_60
 msgid "Remittance of documents abroad - credit under usual reserve"
 msgstr ""
-"Expedierea documentelor in strainatate - credit sub rezerva obisnuita"
+"Expedierea documentelor in strainatate - credit aflat sub rezerva obisnuita"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_52
@@ -1036,7 +1043,7 @@ msgstr "Achizitie de cupoane de benzina"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_52
 msgid "Remittance of foreign bill credit under usual reserve"
-msgstr "Transmitere factura externa creditul sub rezerva obisnuita"
+msgstr "Expediere polita straina, credit sub rezerva obisnuita"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_061
@@ -1072,7 +1079,7 @@ msgstr "Diverse tranzactii"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_406
 msgid "Collection charges"
-msgstr "Taxe recuperare"
+msgstr "Taxe incasare"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -1087,7 +1094,7 @@ msgstr "Plata cu numerar"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_27
 msgid "Subscription fee"
-msgstr "Taxa abonament"
+msgstr "Taxa de abonament"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_036
@@ -1216,7 +1223,7 @@ msgstr "Titluri de credit solicitate inapoi"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_411
 msgid "Fixed collection charge"
-msgstr "Taxa fixa recuperare"
+msgstr "Taxa fixa incasare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_64
@@ -1242,7 +1249,7 @@ msgstr "Plata taxe card"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_54
 msgid "Remittance of commercial paper for discount"
-msgstr "Transmiterea de titluri de credit pentru reducere"
+msgstr "Expediere titluri de valoare pentru reducere"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_01
@@ -1273,7 +1280,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_58
 msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr "Transmiterea de cecuri, vouchere, etc. credit dupa recuperare"
+msgstr "Expediere cecuri, vouchere, etc. credit dupa incasare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_19
@@ -1417,7 +1424,7 @@ msgstr "Niciunul"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_405
 msgid "Bill guarantee commission"
-msgstr "Comision garantie"
+msgstr "Comision garantie polita"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_06
@@ -1475,7 +1482,7 @@ msgstr "Costuri de expediere"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_07
 msgid "Unpaid foreign bill"
-msgstr "Factura externa neplatita"
+msgstr "Polita straina neplatita"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_07
@@ -1493,7 +1500,7 @@ msgstr "Obisnuit"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_50
 msgid "Credit after collection"
-msgstr "Credit dupa recuperare"
+msgstr "Credit dupa incasare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_80
@@ -1679,7 +1686,7 @@ msgstr "Titlu de credit intern"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_034
 msgid "Reinvestment fee"
-msgstr "Taxa reinvestire"
+msgstr "Taxa de reinvestire"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_12
@@ -1933,7 +1940,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_035
 msgid "Charges foreign documentary bill"
-msgstr "Taxe factura documentar extern"
+msgstr "Taxe documentar polita straina"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_39
@@ -2171,7 +2178,7 @@ msgstr "Cont"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_37
 msgid "Costs relating to the payment of a foreign bill"
-msgstr "Costuri legate de plata unei facturi straine"
+msgstr "Costuri legate de plata unei polite straine"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_13
@@ -2278,7 +2285,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_50
 msgid "Remittance of commercial paper - credit after collection"
-msgstr "Expedierea titlurilor de credit - credit dupa recuperare"
+msgstr "Expedierea titlurilor de valoare - credit dupa incasare"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -2381,7 +2388,7 @@ msgstr "Titluri de valoare"
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Free Communication"
-msgstr ""
+msgstr "Comunicare gratuita"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_2
@@ -2390,26 +2397,29 @@ msgid ""
 "credit transfers with a structured communication As a matter of principle, "
 "this type will also be used when no detailed data (type 6 or 7) is following."
 msgstr ""
+"Bilantul bancii; de ex. suma totala a unei serii de transferuri cu o "
+"comunicare structurata. Ca o chestiune de principiu, acest tip va fi de "
+"asemenea folosit atunci cand nu urmeaza alte date detaliate (tipul 6 sau 7)."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_37
 msgid "Cheque-related costs"
-msgstr ""
+msgstr "Cheltuieli legate de cecuri"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_033
 msgid "Charges for a foreign bill"
-msgstr ""
+msgstr "Taxe pentru o polita straina"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_13
 msgid "Cash withdrawal by your branch or agents"
-msgstr ""
+msgstr "Retragere de numerar de sucursala sau agentii d-voastra"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_049
 msgid "Fiscal stamps/stamp duty"
-msgstr ""
+msgstr "Timbre fiscale/taxa de timbru"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_58
@@ -2417,26 +2427,28 @@ msgid ""
 "Also for vouchers, postal orders, anything but bills of exchange, "
 "acquittances, promissory notes, etc."
 msgstr ""
+"Valabil pentru vouchere, mandate postale, orice in afara de polite, "
+"recipise, obligatiuni, etc."
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Select your file :"
-msgstr ""
+msgstr "Selectati fisierul :"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_06
 msgid "Damage relating to bills and cheques"
-msgstr ""
+msgstr "Daune legate de polite si cecuri"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_09
 msgid "Unpaid voucher"
-msgstr ""
+msgstr "Voucher neplatit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_13
 msgid "Unissued part (see 64)"
-msgstr ""
+msgstr "Neemis (vedeti 64)"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -2445,39 +2457,39 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Import CODA File"
-msgstr ""
+msgstr "Importati Fisierul CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:289
 #: code:addons/account_coda/wizard/account_coda_import.py:481
 #, python-format
 msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
+msgstr "Cod Tranzactie necunoscut, va rugam sa consultati banca."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_55
 msgid "Fixed advance – interest only"
-msgstr ""
+msgstr "Avans fix - numai dobanda"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
 msgid "CODA Transaction Type"
-msgstr ""
+msgstr "Tip Tranzactie CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_level:0
 msgid "Globalisation Level"
-msgstr ""
+msgstr "Nivelul de globalizare"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_020
 msgid "Costs of physical delivery"
-msgstr ""
+msgstr "Costurile de livrare fizica"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_60
 msgid "Sale of foreign bank notes"
-msgstr ""
+msgstr "Vanzare de bancnote straine"
 
 #. module: account_coda
 #: field:account.coda.import,note:0
@@ -2487,12 +2499,12 @@ msgstr "Jurnal"
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search CODA Files"
-msgstr ""
+msgstr "Cautati Fisierele CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_52
 msgid "Remittance of commercial paper - credit under usual reserve"
-msgstr "Expedierea titlurilor de credit - credit sub rezerva obisnuita"
+msgstr "Expedierea titlurilor de valoare - credit sub rezerva obisnuita"
 
 #. module: account_coda
 #: help:coda.bank.account,active:0
@@ -2500,16 +2512,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the Bank "
 "Account without removing it."
 msgstr ""
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti Contul "
+"Bancar fara sa il stergeti."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_54
 msgid "Among other things advances or promissory notes"
-msgstr ""
+msgstr "Printre alte lucruri, avansuri sau obligatiuni"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_10
 msgid "Purchase of Smartcard"
-msgstr ""
+msgstr "Achizitia de Smartcard"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:664
@@ -2522,21 +2536,28 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"Tip Tranzactie: %s - %s\n"
+"Grup Tranzactie: %s - %s\n"
+"Cod Tranzactie: %s - %s\n"
+"Categorie Tranzactie: %s - %s\n"
+"Tip Comunicare Structurata: %s - %s\n"
+"Comunicare: %s"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_208
 msgid "Commitment fee deferred payment"
-msgstr ""
+msgstr "Amanarea platii taxei de remitere"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_005
 msgid "Data concerning the correspondent"
-msgstr ""
+msgstr "Date referitoare la corespondent"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_66
 msgid "For professionals such as insurances and stockbrokers"
 msgstr ""
+"In atentia profesionistilor precum agentii de asigurari si agentii de bursa"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_19
@@ -2551,6 +2572,8 @@ msgid ""
 "Used in case of payments accepted under reserve of count, result of "
 "overcrediting"
 msgstr ""
+"Utilizat in cazul platilor acceptate sub rezerva numararii, ca rezultat al "
+"supra creditarii"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:630
@@ -2560,21 +2583,24 @@ msgid ""
 "Configuration Error in journal %s!\n"
 "Please verify the Default Debit and Credit Account settings."
 msgstr ""
+"\n"
+"Eroare de Configurare in jurnalul %s!\n"
+"Va rugam sa verificati Debitul Implicit si setarile Contului de credit."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_09
 msgid "Agio on supplier's bill"
-msgstr ""
+msgstr "Comision pentru schimbul valutar pe factura furnizorului"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_213
 msgid "Financing fee"
-msgstr ""
+msgstr "Taxa de finantare"
 
 #. module: account_coda
 #: field:account.bank.statement.line.global,coda_statement_line_ids:0
 msgid "CODA Bank Statement Lines"
-msgstr ""
+msgstr "Linii Extrase bancare CODA"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:170
@@ -2583,11 +2609,13 @@ msgid ""
 "\n"
 "Unsupported bank account structure !"
 msgstr ""
+"\n"
+"Structura contului bancar nu este acceptata!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_037
 msgid "Commission for handling charges"
-msgstr ""
+msgstr "Comision pentru taxele de gestiune"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_03
@@ -2597,7 +2625,7 @@ msgstr "Abonament la titluri de valoare"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_425
 msgid "Foreign broker's commission"
-msgstr ""
+msgstr "Comision broker strain"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_7
@@ -2605,13 +2633,15 @@ msgid ""
 "Detail of 2. Simple account with detailed data The records in a separate "
 "application keep type 7."
 msgstr ""
+"Detaliu 2. Cont simplu cu date detaliate. Inregistrarile intr-o aplicatie "
+"separata pastreaza tipul 7."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_125
 #: model:account.coda.trans.code,description:account_coda.actcf_13
 #: view:coda.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:155
@@ -2620,16 +2650,18 @@ msgid ""
 "\n"
 "Foreign bank accounts with BBAN structure are not supported !"
 msgstr ""
+"\n"
+"Conturile bancare straine cu structura BBAN nu sunt acceptate !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_09
 msgid "Counter transactions"
-msgstr ""
+msgstr "Tranzactii la ghiseu"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_coda_bank_statement_line
 msgid "CODA Bank Statement Line"
-msgstr ""
+msgstr "Linia Extrasului bancar CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_17
@@ -2638,31 +2670,34 @@ msgid ""
 "In case of centralisation by the bank, type 2 will be allotted to this "
 "transaction. This total can be followed by the detailed movement."
 msgstr ""
+"In cazul centralizarii de catre banca, tipul 2 va fi alocat acestei "
+"tranzactii. Acest total poate fi urmat de o miscare detaliata."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_057
 msgid "Interest subsidy"
-msgstr ""
+msgstr "Subsidiu dobanda"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_41
 msgid "International credit transfers - non-SEPA credit transfers"
 msgstr ""
+"Transferuri internationale de credit - transferuri de credit non-SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_87
 msgid "Overall amount, VAT included"
-msgstr ""
+msgstr "Cuantumul total, TVA inclus"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_01
 msgid "Payment of a foreign cheque"
-msgstr ""
+msgstr "Plata unui cec strain"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:856
@@ -2671,11 +2706,13 @@ msgid ""
 "\n"
 "Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
 msgstr ""
+"\n"
+"Sold final incorect in Extrasul CODA %s pentru Contul Bancar %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_04
 msgid "Issues"
-msgstr ""
+msgstr "Probleme"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_37
@@ -2683,78 +2720,81 @@ msgid ""
 "If any, detail in the category (e.g. costs for presentation for acceptance, "
 "etc.)"
 msgstr ""
+"Daca este cazul, detalii in categoria (de ex. costurile pentru prezentarea "
+"de acceptare, etc.)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_17
 msgid "Purchase of fiscal stamps"
-msgstr ""
+msgstr "Cumparare timbruri fiscale"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_01
 #: model:account.coda.trans.code,description:account_coda.actcc_41_50
 msgid "Transfer"
-msgstr ""
+msgstr "Transfer"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "View Bank Statement(s)"
-msgstr ""
+msgstr "Vizualizati Extrasul Bancar(s)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_20
 msgid "Drawing up a certificate"
-msgstr ""
+msgstr "Intocmirea unui certificat"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_013
 msgid "Payment commission"
-msgstr ""
+msgstr "Plata comision"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_01
 msgid ""
 "Bills of exchange, acquittances, promissory notes; debit of the drawee"
 msgstr ""
+"Polite, recipise, obligatiuni, debitul persoanei care achita o polita"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "View CODA Bank Statement(s)"
-msgstr ""
+msgstr "Vizualizati Extrasul Bancar CODA(s)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_15
 msgid "Your purchase bank cheque"
-msgstr ""
+msgstr "Cumparare cec bancar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_05
 msgid "Payment of voucher"
-msgstr ""
+msgstr "Plata voucherului"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_68
 msgid "Documentary export credits"
-msgstr ""
+msgstr "Credite export documentar"
 
 #. module: account_coda
 #: field:coda.bank.account,find_bbacom:0
 msgid "Lookup Invoice"
-msgstr ""
+msgstr "Cautati Factura"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_03
 msgid "Cheques"
-msgstr ""
+msgstr "Cecuri"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_56
 msgid "Unexecutable reimbursement"
-msgstr ""
+msgstr "Nu se poate efectua rambursarea"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_03
 msgid "Unpaid debt"
-msgstr ""
+msgstr "Datorie neplatita"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_52
@@ -2762,6 +2802,8 @@ msgid ""
 "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
 "under usual reserve"
 msgstr ""
+"Primul credit pentru cecuri, vouchere, tichete de masa, mandate postale, "
+"credit aflat sub rezerva obisnuita"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_05
@@ -2769,6 +2811,8 @@ msgid ""
 "Bill claimed back at the drawer's request (bill claimed back before maturity "
 "date)"
 msgstr ""
+"Polita rechemata inapoi la solicitarea persoanei care trage o polita asupra "
+"sa (polita rechemata inainte de data scadenta)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_11
@@ -2776,6 +2820,8 @@ msgid ""
 "Costs chargeable to clients who ask to have their correspondence kept at "
 "their disposal at the bank's counter"
 msgstr ""
+"Costuri suportate de clientii care solicita sa isi aiba corespondenta "
+"pastrata la dispozitia lor la ghiseul bancii"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_64
@@ -2784,21 +2830,24 @@ msgid ""
 "underwriting or not); also used for the payment in full of partly-paid "
 "shares, see transaction 05"
 msgstr ""
+"Suma platita emitentului de catre banca responsabila cu plasarea (subscriere "
+"ferma sau nu); folosit de asemenea pentru plata integrala a actiunilor "
+"platite partial, vedeti tranzactia 05"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_15
 msgid "Cheque drawn by the bank on itself, usually with charges."
-msgstr ""
+msgstr "Cec elaborat de banca, de obicei cu taxe."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_072
 msgid "Countervalue of commission to third party"
-msgstr ""
+msgstr "Contravaloarea comisionului catre partea terta"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_01
 msgid "Individual transfer order"
-msgstr ""
+msgstr "Ordin individual de transfer"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:436
@@ -2807,11 +2856,13 @@ msgid ""
 "\n"
 "Movement data records of type 2.%s are not supported !"
 msgstr ""
+"\n"
+"Mutarea inregistrarii datelor de dipul 2.%s nu este acceptata !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_02
 msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
+msgstr "Plata prin intermediul unui card de plati in cadrul Zonei Euro"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_01
@@ -2832,17 +2883,17 @@ msgstr "Lichidare (reglementari periodice pentru dobanda, cheltuieli,...)"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_51
 msgid "Unloading Proton"
-msgstr ""
+msgstr "Descarcare Proton"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_019
 msgid "Tax on physical delivery"
-msgstr ""
+msgstr "Taxa pe livrarea fizica"
 
 #. module: account_coda
 #: field:coda.bank.statement,statement_id:0
 msgid "Associated Bank Statement"
-msgstr ""
+msgstr "Extras de cont asociat"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_08
@@ -2850,38 +2901,40 @@ msgid ""
 "Debit of the remitter when the drawee pays in advance directly to the "
 "remitter (regards bank acceptances)"
 msgstr ""
+"Debitul remitentului atunci cand persoana care achita polita ii plateste in "
+"avans direct remitentului (priveste acceptul bancii)"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_103
 msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
+msgstr "numar (de ex. al cecului, al cardului, etc.)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_24
 msgid "Participation in and management of interest refund system"
-msgstr ""
+msgstr "Participare la si gestiunea sistemului de restituire a dobanzii"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Amount"
-msgstr ""
+msgstr "Suma Glob."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_58
 msgid "Payment by your branch/agents"
-msgstr ""
+msgstr "Plata de catre sucursala/agentii d-voastra"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_25
 #: model:account.coda.trans.code,description:account_coda.actcc_43_70
 msgid "Purchase of traveller’s cheque"
-msgstr ""
+msgstr "Cumparare de cecuri de calatorie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_39
 msgid "Your issue circular cheque"
-msgstr ""
+msgstr "Emitere cec circular"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_09
@@ -2889,6 +2942,8 @@ msgid ""
 "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
 "foreigner)"
 msgstr ""
+"Doar pentru profesionisti (agenti de bursa), indiferent cine este emitatorul "
+"(Belgian sau strain)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_33
@@ -2897,27 +2952,30 @@ msgid ""
 "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
 "least 3 articles)"
 msgstr ""
+"Costuri nespecificate, adesea cu o comunicare manuala (de ex. pentru "
+"incasare, ordonare fonduri). TVA exclus = tipul 0 TVA inclus = tipul 3 (cel "
+"putin 3 articole)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_023
 msgid "Exercising fee"
-msgstr ""
+msgstr "Exercitare taxa"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:934
 #, python-format
 msgid "Import CODA File result"
-msgstr ""
+msgstr "Importati rezultatul Fisierului CODA"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_111
 msgid "POS credit – Globalisation"
-msgstr ""
+msgstr "Credit PdV - Globalizare"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Cautati Tranzactiile Bancare"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:577
@@ -2926,6 +2984,8 @@ msgid ""
 "\n"
 "Application Error : "
 msgstr ""
+"\n"
+"Eroare de aplicatie : "
 
 #. module: account_coda
 #: help:coda.bank.account,description1:0
@@ -2934,69 +2994,71 @@ msgid ""
 "The Primary or Secondary Account Description should match the corresponding "
 "Account Description in the CODA file."
 msgstr ""
+"Descrierea Contului Primar sau Secundar trebuie sa se potriveasca cu "
+"Descrierea corespunzatoare a Contului in fisierul Coda."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_17
 msgid "Management fee"
-msgstr ""
+msgstr "Taxa gestionare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_03
 msgid "Cash withdrawal by card (ATM)"
-msgstr ""
+msgstr "Retragere numerar de pe card (Bancomat)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_16
 msgid "Bank confirmation to revisor or accountant"
-msgstr ""
+msgstr "Confirmarea bancii catre revizor sau contabil"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_04
 msgid "Cards"
-msgstr ""
+msgstr "Carduri"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Statement"
-msgstr ""
+msgstr "Extras de cont"
 
 #. module: account_coda
 #: view:account.coda.trans.type:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
 msgid "CODA Transaction Types"
-msgstr ""
+msgstr "Tipuri de Tranzactii CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_50
 msgid "Credit after a payment at a terminal"
-msgstr ""
+msgstr "Credit dupa o plata la un terminal"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_02
 msgid "Long-term loan"
-msgstr ""
+msgstr "Imprumut pe termen lung"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_05
 #: model:account.coda.trans.code,description:account_coda.actcc_30_54
 msgid "Capital and/or interest term investment"
-msgstr ""
+msgstr "Investitia la termen a capitalului si/sau a dobanzii"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_68
 msgid "Credit of a payment via electronic purse"
-msgstr ""
+msgstr "Plata unui credit prin intermediul electronic"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_028
 msgid "Fidelity premium"
-msgstr ""
+msgstr "Prima de fidelitate"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_39
 msgid "Provisionally unpaid due to other reason than manual presentation"
-msgstr ""
+msgstr "Neplatit temporar din alte motive decat prezentarea manuala"
 
 #. module: account_coda
 #: constraint:coda.bank.account:0
@@ -3006,6 +3068,10 @@ msgid ""
 "Configuration Error! \n"
 "The Bank Account Currency should match the Journal Currency !"
 msgstr ""
+"\n"
+"\n"
+"Eroare de configurare! \n"
+"Moneda Contului Bancar trebuie sa se potriveasca cu Moneda Jurnalului !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_35
@@ -3013,31 +3079,33 @@ msgid ""
 "Costs charged for calculating the amount of the tax to be paid (e.g. "
 "Fiscomat)."
 msgstr ""
+"Costuri percepute pentru calcularea cuantumului taxei care va fi platita (de "
+"ex. Fiscomat)."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_014
 msgid "Collection commission"
-msgstr ""
+msgstr "Incasare comision"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_52
 msgid "Remittance of foreign cheque credit under usual reserve"
-msgstr ""
+msgstr "Expedierea cecului strain, credit aflat sub rezerva obisnuita"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "Numar Echivalent"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_Importati"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_03
 msgid "See annexe III : communication 124"
-msgstr ""
+msgstr "Vedeti aneca III : comunicat 124"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:420
@@ -3050,31 +3118,37 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Linia '%s' a Extrasului bancar '%s':\n"
+"        Contul bancar '%s' nu este definit pentru partenerul '%s;!\n"
+"        Va rugam sa corectati configurarea si sa efectuati din nou importul "
+"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul Bancar "
+"generat."
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_113
 msgid "ATM/POS debit"
-msgstr ""
+msgstr "Debit ATP/PDV"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_03
 msgid "Forward purchase of foreign exchange"
-msgstr ""
+msgstr "Dati curs cumpararii de valuta straina"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_50
 msgid "Credit of a payment via terminal"
-msgstr ""
+msgstr "Plata unui credit prin terminal"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_52
 msgid "Credit provider"
-msgstr ""
+msgstr "Credit furnizor"
 
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Family"
-msgstr ""
+msgstr "Tranzactie Familie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_68
@@ -3091,13 +3165,14 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:524
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Eroare!"
 
 #. module: account_coda
 #: help:coda.bank.statement,type:0
 msgid ""
 "No Bank Statements are associated with CODA Bank Statements of type 'Info'."
 msgstr ""
+"Nu exista Extrase Bancare asociate cu Extrasele Bancare CODA de tipul 'Info'."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_58
@@ -3105,36 +3180,38 @@ msgid ""
 "Takes priority over transaction 52 (hence a payment made by an agent in a "
 "night safe = 58 and not 52)"
 msgstr ""
+"Are prioritate asupra tranzactiei 52 (prin urmare o plata efectuata de un "
+"agent intr-un seif = 58, nu 52)"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_121
 msgid "Commercial bills"
-msgstr ""
+msgstr "Cambii comerciale"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_11
 msgid "Costs for the safe custody of correspondence"
-msgstr ""
+msgstr "Costuri cu pastrarea in siguranta a corespondentei"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_041
 msgid "Credit card costs"
-msgstr ""
+msgstr "Costuri card de credit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_56
 msgid "Subsidy"
-msgstr ""
+msgstr "Subsidiu"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_06
 msgid "Payment with tank card"
-msgstr ""
+msgstr "Plata cu cardul de rezerva"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_107
 msgid "Direct debit – DOM’80"
-msgstr ""
+msgstr "Debit direct – DOM’80"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_60
@@ -3144,28 +3221,28 @@ msgstr "Revocare voucher"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_87
 msgid "Costs refunded"
-msgstr ""
+msgstr "Costuri rambursate"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_17
 msgid "Financial centralisation (debit)"
-msgstr ""
+msgstr "Centralizare financiara (debit)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_02
 msgid "Payment to the bank on maturity date"
-msgstr ""
+msgstr "Plata catre banca la data scadentei"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_025
 msgid "Individual entry for exchange charges"
-msgstr ""
+msgstr "Inregistrare individuala pentru taxele de schimb valutar"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_004
 #: model:account.coda.trans.code,description:account_coda.actcc_80_09
 msgid "Postage"
-msgstr ""
+msgstr "Tarif postal"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_50
@@ -3174,6 +3251,10 @@ msgid ""
 "also for mixed payments (cash + cheques) - not to be communicated to the "
 "clients; for payments made by a third person: see family 01"
 msgstr ""
+"Pentru contul propriu - observatiile pentru client sunt date in comunicat; "
+"de asemenea pentru platile mixte (numerar + cecuri) - a nu se comunica "
+"clientilor; pentru platile efectuate de carte o persoana terta: vedeti "
+"familia 01"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_68
@@ -3181,6 +3262,8 @@ msgid ""
 "In case of payment accepted under reserve of count; result of undercrediting "
 "- see also transaction 19"
 msgstr ""
+"In cazul platii acceptate sub rezerva numararii; rezultatul subcreditarii - "
+"vedeti de asemenea tranzactia 19"
 
 #. module: account_coda
 #: help:coda.bank.account,bank_id:0
@@ -3189,11 +3272,14 @@ msgid ""
 "The CODA import function will find its CODA processing parameters on this "
 "number."
 msgstr ""
+"Numarul Contului Bancar.\n"
+"Functia importului CODA va gasi parametrii de procesare CODA pe baza acestui "
+"numar."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_05
 msgid "Payment of wages, etc."
-msgstr ""
+msgstr "Plata salariilor, etc."
 
 #. module: account_coda
 #: sql_constraint:coda.bank.account:0
@@ -3201,48 +3287,50 @@ msgid ""
 "The combination of Bank Account, Account Description and Currency must be "
 "unique !"
 msgstr ""
+"Combinatia dintre Contul Bancar, Descrierea Contului si Moneda trebuie sa "
+"fie unica !"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit"
-msgstr ""
+msgstr "Debit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_10
 msgid "Renewal of agreed maturity date"
-msgstr ""
+msgstr "Reinnoirea datei scadente stabilite"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_55
 msgid "Income from payments by GSM"
-msgstr ""
+msgstr "Venitul din plati prin GSM"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_19
 msgid "Regularisation costs"
-msgstr ""
+msgstr "Costuri de regularizare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_13
 #: model:account.coda.trans.code,description:account_coda.actcc_41_13
 msgid "Transfer from your account"
-msgstr ""
+msgstr "Transfer din contul dumneavoastra"
 
 #. module: account_coda
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "Codul trebuie sa fie unic !"
 
 #. module: account_coda
 #: help:coda.bank.account,currency:0
 #: help:coda.bank.statement,currency:0
 msgid "The currency of the CODA Bank Statement"
-msgstr ""
+msgstr "Moneda Extrasului Bancar CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_07
 msgid "Collective transfers"
-msgstr ""
+msgstr "Transferuri colective"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:116
@@ -3251,36 +3339,38 @@ msgid ""
 "\n"
 "CODA V%s statements are not supported, please contact your bank!"
 msgstr ""
+"\n"
+"Extrasele CODA V%s nu sunt acceptate, va rugam sa contactati banca!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_427
 msgid "Belgian Stock Exchange tax"
-msgstr ""
+msgstr "Taxa Bursa de Valori belgiana"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_12
 msgid "Safe custody"
-msgstr ""
+msgstr "Custodie"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_001
 msgid "Interest received"
-msgstr ""
+msgstr "Dobanda primita"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import CODA Files"
-msgstr ""
+msgstr "Importati Fisiere CODA"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_105
 msgid "original amount of the transaction"
-msgstr ""
+msgstr "valoarea originala a tranzactiei"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_09
 msgid "Your semi-standing order"
-msgstr ""
+msgstr "Ordin de plata fixa la intervale regulate"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:508
@@ -3290,6 +3380,9 @@ msgid ""
 "CODA parsing error on information data record 3.2, seq nr %s!\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"Eroare de analiza CODA cu privire la inregistrarea datelor 3.2,secv nr %s!\n"
+"Va rugam sa raportati aceasta problema prin canalul de asistenta OpenERP."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_09
@@ -3300,22 +3393,22 @@ msgstr "Reglementare titluri"
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_01
 msgid "Debit customer who is loading"
-msgstr ""
+msgstr "Debit client care se incarca"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_047
 msgid "Charges extension bill"
-msgstr ""
+msgstr "Taxe de prelungire a politei"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_18
 msgid "Trade information"
-msgstr ""
+msgstr "Informatii schimb"
 
 #. module: account_coda
 #: field:account.coda.trans.code,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Observatie"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_203
@@ -3323,31 +3416,35 @@ msgid ""
 "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
 "Confirmation reservation commission | Additional reservation commission"
 msgstr ""
+"Taxa de confirmare | Taxa de confirmare suplimentara | Taxa de consemnare | "
+"Taxa fixa | Comision de confirmare a rezervarii | Comision de rezervare "
+"suplimentara"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_027
 msgid "Charges for unpaid bills"
-msgstr ""
+msgstr "Taxe pentru politele neplatite"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_204
 msgid "Amendment fee"
-msgstr ""
+msgstr "Taxa de rectificare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_11
 msgid "Your semi-standing order – payment to employees"
 msgstr ""
+"Ordinul d-voastra de plata fixa la intervale regulate - plata catre angajati"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
 msgid "CODA Processing"
-msgstr ""
+msgstr "Procesare CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_11
 msgid "Your repayment mortgage loan"
-msgstr ""
+msgstr "Rambursarea imprumutului ipotecar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_00_37
@@ -3360,17 +3457,17 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_35_37
 #: model:account.coda.trans.code,description:account_coda.actcc_80_35
 msgid "Costs"
-msgstr ""
+msgstr "Costuri"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_050
 msgid "Capital term investment"
-msgstr ""
+msgstr "Investitie capital la termen"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_05
 msgid "Payment of holiday pay, etc."
-msgstr ""
+msgstr "Plata primei de vacanta, etc."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_25
@@ -3378,12 +3475,13 @@ msgid ""
 "Commission for the renting of boxes put at the disposal for the "
 "correspondence"
 msgstr ""
+"Comision pentru inchirierea casutelor puse la dispozitie pentru corespondenta"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_008
 #: model:account.coda.trans.code,description:account_coda.actcc_80_29
 msgid "Information charges"
-msgstr ""
+msgstr "Informatii taxe"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_03
@@ -3391,6 +3489,8 @@ msgid ""
 "Credit transfer for which the order has been given once and which is carried "
 "out again at regular intervals without any change."
 msgstr ""
+"Transfer de fonduri pentru care s-a emis o data un ordin de transfer si care "
+"este efectuat din nou la intervale regulate fara nicio modificare."
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_0
@@ -3398,74 +3498,76 @@ msgid ""
 "Simple amount without detailed data; e.g. : an individual credit transfer "
 "(free of charges)."
 msgstr ""
+"Suma simpla, fara date detaliate; de ex. un credit individual de transfer "
+"(fara taxe)."
 
 #. module: account_coda
 #: help:coda.bank.account,find_partner:0
 msgid "Partner lookup via Bank Account Number."
-msgstr ""
+msgstr "Cautare partener prin Numarul Contului Bancar."
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_403
 msgid "Minimum discount rate"
-msgstr ""
+msgstr "Rata minima de reducere"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_56
 msgid "Remittance of guaranteed foreign supplier's bill"
-msgstr ""
+msgstr "Expedierea politei furnizorului strain cu garantie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_02
 msgid "Tenders"
-msgstr ""
+msgstr "Oferte"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_07
 msgid "Unpaid foreign cheque"
-msgstr ""
+msgstr "Cec strain neplatit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_03
 msgid ""
 "Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
-msgstr ""
+msgstr "Obligatiuni, actiuni, imprumuturi, cu sau fara plata dobanzii, etc."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_66
 msgid "Repurchase of petrol coupons"
-msgstr ""
+msgstr "Rascumparare tichete de benzina"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_058
 msgid "Capital premium"
-msgstr ""
+msgstr "Prime capital"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_15
 #: model:account.coda.trans.code,description:account_coda.actcc_11_62
 msgid "Interim interest on subscription"
-msgstr ""
+msgstr "Dobanda provizorie la abonare"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "Moneda echivalenta"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_202
 msgid "Advising commission | Additional advising commission"
-msgstr ""
+msgstr "Comision de consultanta | Comision de consultanta suplimentara"
 
 #. module: account_coda
 #: field:coda.bank.account,find_partner:0
 msgid "Lookup Partner"
-msgstr ""
+msgstr "Cautati Partenerul"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Id"
-msgstr ""
+msgstr "Id Glob."
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -3473,12 +3575,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
 #: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
 msgid "CODA Statement Lines"
-msgstr ""
+msgstr "Linii Extras CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_amount:0
 msgid "Globalisation Amount"
-msgstr ""
+msgstr "Cuantum globalizare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_13
@@ -3486,6 +3588,8 @@ msgid ""
 "Transfer from one account to another account of the same customer at the "
 "bank's or the customer's initiative (intracompany)."
 msgstr ""
+"Transfer dintr-un cont in alt cont al aceluiasi client la initiativa bancii "
+"sau a clientului (intracompanie)."
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:890
@@ -3494,6 +3598,8 @@ msgid ""
 "\n"
 "Error ! "
 msgstr ""
+"\n"
+"Eroare! "
 
 #. module: account_coda
 #: view:account.coda:0
@@ -3504,12 +3610,12 @@ msgstr "Utilizator"
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_code
 msgid "CODA transaction code"
-msgstr ""
+msgstr "Cod tranzactie CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_52
 msgid "Credit under usual reserve"
-msgstr ""
+msgstr "Credit sub rezerva obisnuita"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:125
@@ -3519,28 +3625,32 @@ msgid ""
 "The CODA creation date doesn't fall within a defined Accounting Period!\n"
 "Please create the Accounting Period for date %s."
 msgstr ""
+"\n"
+"Data crearii fisierului CODA nu se incadreaza intr-o Perioada Contabila "
+"definita!\n"
+"Va rugam sa creati Perioada Contabila pentru data %s."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_50
 msgid "Except Proton"
-msgstr ""
+msgstr "Cu exceptia Proton"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_011
 msgid "Information pertaining to coupons"
-msgstr ""
+msgstr "Informatii referitoare la cupoane"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_122
 msgid "Bills - calculation of interest"
-msgstr ""
+msgstr "Polite - calcularea dobanzii"
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
 msgid "CODA Transaction Codes"
-msgstr ""
+msgstr "Coduri Tranzactie CODA"
 
 #. module: account_coda
 #: help:coda.bank.account,state:0
@@ -3548,16 +3658,18 @@ msgid ""
 "No Bank Statements will be generated for CODA Bank Statements from Bank "
 "Accounts of type 'Info'."
 msgstr ""
+"Nici un Extras Bancar nu va fi generat pentru Extrasele Bancare CODA din "
+"Conturile Bancare de tipul 'Info'."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_49_03
 msgid "ATM withdrawal"
-msgstr ""
+msgstr "Retragere de la bancomat"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_012
 msgid "Exchange commission"
-msgstr ""
+msgstr "Comision de schimb"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3565,12 +3677,12 @@ msgstr ""
 #: model:ir.model,name:account_coda.model_coda_bank_account
 #: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
 msgid "CODA Bank Account Configuration"
-msgstr ""
+msgstr "Configurare Cont Bancar CODA"
 
 #. module: account_coda
 #: field:coda.bank.account,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activ(a)"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:724
@@ -3585,66 +3697,76 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"Nume partener: %s \n"
+"Numar de cont partener: %s\n"
+"Tip Tranzactie: %s - %s\n"
+"Tranzactie Familie: %s - %s\n"
+"Cod Tranzactie: %s - %s\n"
+"Categorie Tranzactie: %s- %s\n"
+"Tip Comunicare Structurata: %s - %s\n"
+"Comunicare: %s"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_04
 msgid "Cash withdrawal from an ATM"
-msgstr ""
+msgstr "Retragere de numerar de la un bancomat"
 
 #. module: account_coda
 #: field:coda.bank.statement,balance_end:0
 msgid "Balance"
-msgstr ""
+msgstr "Sold"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_statement_id:0
 msgid "Associated CODA Bank Statement"
-msgstr ""
+msgstr "Extras de cont asociat CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_37
 msgid "Credit-related costs"
-msgstr ""
+msgstr "Costuri legate de credit"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_manage_coda
 msgid "CODA Configuration"
-msgstr ""
+msgstr "Configurare CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_39
 msgid "Debit of the drawer after credit under usual reserve or discount"
 msgstr ""
+"Debitul emitatorului politei dupa creditul aflat sub rezerva obisnuita sau "
+"reducere"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_66
 msgid "Financial centralisation (credit)"
-msgstr ""
+msgstr "Centralizare financiara (credit)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_08
 msgid "Payment in advance"
-msgstr ""
+msgstr "Plata in avans"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_19
 msgid "Special charge for safe custody"
-msgstr ""
+msgstr "Taxa speciala pentru custodie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_01
 msgid "Payment of your cheque"
-msgstr ""
+msgstr "Plata cecului dumneavoastra"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_07
 msgid "Foreign cheque remitted for collection that returns unpaid"
-msgstr ""
+msgstr "Cec strain expediat pentru incasare se intoarce neplatit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_07
@@ -3652,6 +3774,8 @@ msgid ""
 "- insurance costs of account holders against fatal accidents - passing-on of "
 "several insurance costs"
 msgstr ""
+"- costurile de asigurare ale titularilor de cont impotriva accidentelor "
+"mortale - transmiterea mai multor costuri de asigurare"
 
 #. module: account_coda
 #: help:coda.bank.account,awaiting_account:0
@@ -3659,33 +3783,36 @@ msgid ""
 "Set here the default account that will be used if the partner cannot be "
 "unambiguously identified."
 msgstr ""
+"Aici configurati contul implicit care va fi folosit daca partenerul nu poate "
+"fi identificat fara echivoc."
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:280
 #, python-format
 msgid "No CODA Bank Statement found for this Bank Statement!"
 msgstr ""
+"Nu a fost gasit niciun Extras Bancar CODA pentru acest Extras Bancar!"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_07
 msgid "Definitely unpaid cheque"
-msgstr ""
+msgstr "Cec cu siguranta neincasat"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_08
 msgid "Payment by means of a payment card outside the Eurozone"
-msgstr ""
+msgstr "Plata prin intermediul unui card de plati din afara Zonei Euro"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_106
 msgid ""
 "Method of calculation (VAT, withholding tax on income, commission, etc.)"
-msgstr ""
+msgstr "Metoda de calcul (TVA, taxa retinuta pe venit, comision, etc.)"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_comm_type
 msgid "CODA structured communication type"
-msgstr ""
+msgstr "Tip de comunicare structurata CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_64
@@ -3708,6 +3835,9 @@ msgid ""
 "ask for detailed data to be included into his file after the overall record "
 "(type 1)."
 msgstr ""
+"Detaliul 1. Procedura standard nu este detaliata. Totusi, clientul poate "
+"cere ca datele sa ii fie incluse in dosar dupa inregistrarea generala (tip "
+"1)."
 
 #. module: account_coda
 #: field:account.coda.comm.type,description:0
@@ -3715,58 +3845,59 @@ msgstr ""
 #: field:account.coda.trans.code,description:0
 #: field:account.coda.trans.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "Descriere"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_01
 msgid "Payment commercial paper"
-msgstr "Plata titluri de credit"
+msgstr "Plata titluri de valoare"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_419
 msgid "Bank service fee"
-msgstr ""
+msgstr "Taxa serviciu bancar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_37
 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
 msgstr ""
+"Costuri legate de tansferurile de iesire straine si transferurile non-SEPA"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_17
 msgid "Your certified cheque"
-msgstr ""
+msgstr "Cecul d-voastra certificat"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_400
 msgid "Acceptance fee"
-msgstr ""
+msgstr "Taxa de acceptare"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_68
 msgid "Compensation for missing coupon"
-msgstr ""
+msgstr "Compensatie pentru cuponul lipsa"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "Tranzactii de debit."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_33
 msgid "Miscellaneous fees and commissions"
-msgstr ""
+msgstr "Taxe si comisioane diverse"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_03
 #: model:account.coda.trans.code,description:account_coda.actcc_41_03
 msgid "Standing order"
-msgstr ""
+msgstr "Comanda permanenta"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_49
@@ -3798,7 +3929,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_80_49
 #: model:account.coda.trans.code,description:account_coda.actcc_80_99
 msgid "Cancellation or correction"
-msgstr ""
+msgstr "Anulare sau corectare"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -3807,54 +3938,54 @@ msgstr ""
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,coda_bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Cont bancar"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_56
 msgid "Interest or capital subsidy"
-msgstr ""
+msgstr "Dobanda sau subsidiu capital"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Cont Fin."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_62
 msgid "Unpaid postal order"
-msgstr ""
+msgstr "Mandat postal neplatit"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_428
 msgid "Interest accrued"
-msgstr ""
+msgstr "Dobanzi acumulate"
 
 #. module: account_coda
 #: field:account.coda.comm.type,code:0
 msgid "Structured Communication Type"
-msgstr ""
+msgstr "Tip Comunicare Structurata"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_401
 msgid "Visa charges"
-msgstr ""
+msgstr "Taxe viza"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_210
 msgid "Commitment fee"
-msgstr ""
+msgstr "Taxa de consemnare"
 
 #. module: account_coda
 #: view:account.coda.trans.category:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
 msgid "CODA Transaction Categories"
-msgstr ""
+msgstr "Categorii Tranzactii CODA"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secventa"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -3865,29 +3996,29 @@ msgstr "Rezultate :"
 #: field:coda.bank.statement,coda_id:0
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
 msgid "CODA Data File"
-msgstr ""
+msgstr "Fisier de date CODA"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
 msgid "CODA Statement Line"
-msgstr ""
+msgstr "Linie Extras CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_073
 msgid "Costs of ATM abroad"
-msgstr ""
+msgstr "Costuri bancomat in strainatate"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_018
 msgid "Tental guarantee charges"
-msgstr ""
+msgstr "Taxe de garantie"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_430
 msgid "Recovery of foreign tax"
-msgstr ""
+msgstr "Recuperarea taxei straine"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_01
 msgid "Guarantee card charges"
-msgstr ""
+msgstr "Taxe de garantie card"
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index 05c84eb2014..151f1bade20 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-06 12:19+0000\n"
+"PO-Revision-Date: 2012-05-31 09:15+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -72,7 +72,7 @@ msgstr ""
 "\n"
 "Beste %(partner_name)s,\n"
 "\n"
-"We zijn teleurgesteld te zien dat, ondanks het versturen van een "
+"Helaas moeten wij constateren dat, ondanks het versturen van een "
 "herinnering, uw rekeningen nog steeds niet zijn voldaan.\n"
 "\n"
 "Het is zeer belangrijk dat u onmiddellijke uw rekeningen voldoet, anders "
@@ -83,10 +83,10 @@ msgstr ""
 "betaling in de komende 8 dagen.\n"
 "\n"
 "Als er een probleem met het betalen van een factuur die we ons niet bewust "
-"van, aarzel dan niet om onze boekhouding te contacteren op (+32) "
-".10.68.94.39. zodat wij de zaak oplossen snel.\n"
+"van, aarzel dan niet om contact op te nemen met onze administratie op [TEL. "
+"NUMMER] zodat wij de zaak snel kunnen oplossen.\n"
 "\n"
-"Details van verschuldigde betalingen is hieronder afgedrukt.\n"
+"Details van de verschuldigde betalingen is hieronder afgedrukt.\n"
 "\n"
 "Met vriendelijke groet,\n"
 
@@ -313,8 +313,8 @@ msgstr ""
 "uitvoeren van deze betaling in de komende 8 dagen.\n"
 "\n"
 "Indien uw betaling is uitgevoerd nadat deze e-mail is verzonden, dan kunt u "
-"dit bericht negeren. Aarzel niet om onze boekhouding te contacteren op (+32) "
-".10.68.94.39.\n"
+"dit bericht negeren. Aarzel niet contact op te nemen met onze administratie "
+"op [TEL. NUMMER]\n"
 "\n"
 "Met vriendelijke groet,\n"
 
@@ -582,7 +582,7 @@ msgstr "Geschil"
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr "Max aanmaanniveau"
+msgstr "Max betalingsherinnering niveau"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
@@ -602,10 +602,11 @@ msgid ""
 "code to adapt the email content to the good context (good name, good date) "
 "and you can manage the multi language of messages."
 msgstr ""
-"Geef aanmaan niveaus en de bijbehorende berichten en vertraging. Voor elke "
-"stap, specificeer het bericht en het aantal dagen vertraging. Gebruik de "
-"legende van de te gebruik codes om de e-mail inhoud aan te passen (goede "
-"naam, goede datum) en u kunt de meertaligheid van de berichten beheren."
+"Geef betalingsherinnering niveaus en de bijbehorende berichten en "
+"vertraging. Voor elke stap, specificeer het bericht en het aantal dagen "
+"vertraging. Gebruik de legende van de te gebruik codes om de e-mail inhoud "
+"aan te passen (goede naam, goede datum) en u kunt de meertaligheid van de "
+"berichten beheren."
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -752,8 +753,8 @@ msgstr ""
 "\n"
 "Beste %(partner_name)s,\n"
 "\n"
-"Ondanks een aantal herinneringen, zijn de betalingen nog steeds niet "
-"geregeld.\n"
+"Ondanks een aantal herinneringen, heeft u nog steeds niet voldaan aan uw "
+"betalingsverplichtingen.\n"
 "\n"
 "Indien de volledige betaling in de volgende 8 dagen niet is gedaan, dan "
 "volgen juridische stappen voor de invordering van de schuld, zonder "
@@ -762,8 +763,8 @@ msgstr ""
 "Ik vertrouw erop dat deze actie niet nodig zal hoeven zijn en de details van "
 "verschuldigde betalingen is hieronder afgedrukt.\n"
 "\n"
-"In het geval van vragen over dit onderwerp, aarzel dan niet om onze "
-"boekhouding te contacteren op (+32) .10.68.94.39.\n"
+"In het geval van vragen over dit onderwerp, aarzel dan niet om contact op te "
+"nemen met onze administratie op [TEL. NUMMER]\n"
 "\n"
 "Met vriendelijke groet,\n"
 
diff --git a/addons/audittrail/i18n/nb.po b/addons/audittrail/i18n/nb.po
index 0b2f0c62c61..5591a83eb4b 100644
--- a/addons/audittrail/i18n/nb.po
+++ b/addons/audittrail/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-31 07:33+0000\n"
+"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
@@ -40,6 +40,8 @@ msgid ""
 "There is already a rule defined on this object\n"
 " You cannot define another: please edit the existing one."
 msgstr ""
+"Det er allerede definert en regel for dette objektet\n"
+"Du kan ikke definere en annen: Vennligst rediger den eksisterende."
 
 #. module: audittrail
 #: view:audittrail.rule:0
diff --git a/addons/auth_openid/i18n/gu.po b/addons/auth_openid/i18n/gu.po
new file mode 100644
index 00000000000..f4a71336293
--- /dev/null
+++ b/addons/auth_openid/i18n/gu.po
@@ -0,0 +1,112 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-31 11:09+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr ""
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "તમે બે વપરાશકર્તાઓને એક જ લોગીન ન કરી શકો!"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr ""
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "પસંદ કરેલ કંપની માન્ય કંપનીઓમાં આ વપરાશકર્તા માટે નથી"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr ""
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "પાસવર્ડ"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "ગુગલ"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "વપરાશકર્તાનું નામ:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "વપરાશકર્તા નામ"
diff --git a/addons/base_setup/i18n/gu.po b/addons/base_setup/i18n/gu.po
new file mode 100644
index 00000000000..0eb6d79d40a
--- /dev/null
+++ b/addons/base_setup/i18n/gu.po
@@ -0,0 +1,282 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-31 11:16+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: base_setup
+#: field:user.preferences.config,menu_tips:0
+msgid "Display Tips"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Guest"
+msgstr "અતિથિ"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_product_installer
+msgid "product.installer"
+msgstr ""
+
+#. module: base_setup
+#: selection:product.installer,customers:0
+msgid "Create"
+msgstr "બનાવો"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Member"
+msgstr "સભ્ય"
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,sync_google_contact:0
+msgid "Sync Google Contact"
+msgstr ""
+
+#. module: base_setup
+#: help:user.preferences.config,context_tz:0
+msgid ""
+"Set default for new user's timezone, used to perform timezone conversions "
+"between the server and the client."
+msgstr ""
+
+#. module: base_setup
+#: selection:product.installer,customers:0
+msgid "Import"
+msgstr "આયાત કરો"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Donor"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
+msgid "Set Company Header and Footer"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
+msgid ""
+"Fill in your company data (address, logo, bank accounts) so that it's "
+"printed on your reports. You can click on the button 'Preview Header' in "
+"order to check the header/footer of PDF documents."
+msgstr ""
+
+#. module: base_setup
+#: field:product.installer,customers:0
+msgid "Customers"
+msgstr "ગ્રાહકો"
+
+#. module: base_setup
+#: selection:user.preferences.config,view:0
+msgid "Extended"
+msgstr "વિસ્તૃત"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Patient"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
+msgid ""
+"Create or Import Customers  and their contacts manually from this form or "
+"you can import your existing partners by CSV spreadsheet from \"Import "
+"Data\" wizard"
+msgstr ""
+
+#. module: base_setup
+#: view:user.preferences.config:0
+msgid "Define Users's Preferences"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
+msgid "Define default users preferences"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,import_saleforce:0
+msgid "For Import Saleforce"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,quickbooks_ippids:0
+msgid "For Quickbooks Ippids"
+msgstr ""
+
+#. module: base_setup
+#: help:user.preferences.config,view:0
+msgid ""
+"If you use OpenERP for the first time we strongly advise you to select the "
+"simplified interface, which has less features but is easier. You can always "
+"switch later from the user preferences."
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+#: view:user.preferences.config:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: base_setup
+#: field:user.preferences.config,view:0
+msgid "Interface"
+msgstr "ઇન્ટરફેસ"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
+msgid "migrade.application.installer.modules"
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid ""
+"You can use this wizard to change the terminologies for customers in the "
+"whole application."
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Tenant"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Customer"
+msgstr ""
+
+#. module: base_setup
+#: field:user.preferences.config,context_lang:0
+msgid "Language"
+msgstr "ભાષા"
+
+#. module: base_setup
+#: help:user.preferences.config,context_lang:0
+msgid ""
+"Sets default language for the all user interface, when UI translations are "
+"available. If you want to Add new Language, you can add it from 'Load an "
+"Official Translation' wizard  from 'Administration' menu."
+msgstr ""
+
+#. module: base_setup
+#: view:user.preferences.config:0
+msgid ""
+"This will set the default preferences for new users and update all existing "
+"ones. Afterwards, users are free to change those values on their own user "
+"preference form."
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.terminology,partner:0
+msgid "How do you call a Customer"
+msgstr ""
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,quickbooks_ippids:0
+msgid "Quickbooks Ippids"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Client"
+msgstr ""
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,import_saleforce:0
+msgid "Import Saleforce"
+msgstr ""
+
+#. module: base_setup
+#: field:user.preferences.config,context_tz:0
+msgid "Timezone"
+msgstr "ટાઈમઝોન"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
+msgid "Use another word to say \"Customer\""
+msgstr ""
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_terminology
+msgid "base.setup.terminology"
+msgstr ""
+
+#. module: base_setup
+#: help:user.preferences.config,menu_tips:0
+msgid ""
+"Check out this box if you want to always display tips on each menu action"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.terminology,config_logo:0
+#: field:migrade.application.installer.modules,config_logo:0
+#: field:product.installer,config_logo:0
+#: field:user.preferences.config,config_logo:0
+msgid "Image"
+msgstr "ચિત્ર"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_user_preferences_config
+msgid "user.preferences.config"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
+msgid "Create Additional Users"
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
+msgid "Create or Import Customers"
+msgstr ""
+
+#. module: base_setup
+#: field:migrade.application.installer.modules,import_sugarcrm:0
+msgid "Import Sugarcrm"
+msgstr ""
+
+#. module: base_setup
+#: help:product.installer,customers:0
+msgid "Import or create customers"
+msgstr ""
+
+#. module: base_setup
+#: selection:user.preferences.config,view:0
+msgid "Simplified"
+msgstr "સરળ"
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,import_sugarcrm:0
+msgid "For Import Sugarcrm"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Partner"
+msgstr "ભાગીદાર"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid "Specify Your Terminology"
+msgstr ""
+
+#. module: base_setup
+#: help:migrade.application.installer.modules,sync_google_contact:0
+msgid "For Sync Google Contact"
+msgstr ""
diff --git a/addons/board/i18n/gu.po b/addons/board/i18n/gu.po
new file mode 100644
index 00000000000..689a878322d
--- /dev/null
+++ b/addons/board/i18n/gu.po
@@ -0,0 +1,348 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-31 11:10+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_menu_create
+msgid "Menu Create"
+msgstr ""
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Menu Information"
+msgstr ""
+
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log created in last month"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.open_board_administration_form
+msgid "Administration Dashboard"
+msgstr "સંચાલન ડેશબોર્ડ"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log created in current year"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr "બૉર્ડ"
+
+#. module: board
+#: field:board.menu.create,menu_name:0
+msgid "Menu Name"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,name:0
+msgid "Title"
+msgstr "શીર્ષક"
+
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "મહિનો"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log created in current month"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+msgid "Configuration Overview"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_list_form
+#: model:ir.ui.menu,name:board.menu_view_board_form
+msgid "Dashboard Definition"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr "માર્ચ"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr "ઑગસ્ટ"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr "સર્જન તારીખ"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr ""
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr "વસ્તુ"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr "જૂન"
+
+#. module: board
+#: field:board.board,line_ids:0
+msgid "Action Views"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr ""
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:46
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr "જુલાઈ"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Create Menu For Dashboard"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_board_line
+msgid "Board Line"
+msgstr ""
+
+#. module: board
+#: field:board.menu.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+msgid "Users"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: board
+#: help:board.board.line,sequence:0
+msgid ""
+"Gives the sequence order                         when displaying a list of "
+"board lines."
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: field:board.board,name:0
+#: field:board.board.line,board_id:0
+#: model:ir.ui.menu,name:board.menu_dasboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:45
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,position:0
+msgid "Position"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "Model"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.board_homepage_action
+msgid "Home Page"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_latest_activities_tree
+msgid "Latest Activities"
+msgstr ""
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Left"
+msgstr ""
+
+#. module: board
+#: field:board.board,view_id:0
+msgid "Board View"
+msgstr ""
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Right"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,width:0
+msgid "Width"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: board
+#: field:board.board.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+#: view:board.menu.create:0
+msgid "Create Menu"
+msgstr ""
+
+#. module: board
+#: field:board.board.line,height:0
+msgid "Height"
+msgstr ""
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_menu_create
+msgid "Create Board Menu"
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: board
+#: view:board.board:0
+msgid "Dashboard View"
+msgstr ""
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index c3ca95a7954..3fa8c95eb74 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-07 20:37+0000\n"
-"Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n"
+"PO-Revision-Date: 2012-05-30 18:07+0000\n"
+"Last-Translator: zadukas <depuxster@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
+"X-Generator: Launchpad (build 15322)\n"
 "Language: lt\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "# Iniciatyvos"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
@@ -36,7 +36,7 @@ msgstr "Reikia paslaugų"
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr "Kas mėnesį"
+msgstr "Pamėnesiui"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -93,7 +93,7 @@ msgstr "Ankstesnis etapas"
 #: code:addons/crm/wizard/crm_add_note.py:28
 #, python-format
 msgid "Can not add note!"
-msgstr "Nepavyko pridėti pastabą!"
+msgstr "Nepavyko pridėti pastabos!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po
index a96c7bf306b..21702e7b322 100644
--- a/addons/crm/i18n/nb.po
+++ b/addons/crm/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 09:21+0000\n"
-"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2012-05-31 14:33+0000\n"
+"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1362,7 +1362,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,complete_name:0
 msgid "unknown"
-msgstr ""
+msgstr "ukjent"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:296
@@ -1385,17 +1385,17 @@ msgstr "Dato"
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utvidede filtre ..."
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Telefonsamtaler som er i lukket tilstand"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "Søk"
 
 #. module: crm
 #: view:board.board:0
@@ -1405,23 +1405,24 @@ msgstr "Salgsmuligheter per kategori"
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Salg markedsavdelingen"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "Dato for anrop"
 
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Når du sender e-post, er standard e-postadressen tatt fra salgsteamet."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Velg en dag i måneden hvor møtet gjentas"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2166,6 +2167,7 @@ msgstr "Notat"
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -2314,7 +2316,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Ukentlig"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2326,7 +2328,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
-msgstr ""
+msgstr "Div."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
diff --git a/addons/crm_helpdesk/i18n/gu.po b/addons/crm_helpdesk/i18n/gu.po
new file mode 100644
index 00000000000..128e79b47be
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/gu.po
@@ -0,0 +1,738 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-31 11:11+0000\n"
+"Last-Translator: Serpent Consulting Services <Unknown>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "આજે"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "માર્ચ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "ઉચ્ચતમ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "દિવસ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in last month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk requests during last 7 days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:101
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Todays's Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po
index 9620784e898..70a851caa2f 100644
--- a/addons/email_template/i18n/sv.po
+++ b/addons/email_template/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-23 12:14+0000\n"
+"PO-Revision-Date: 2012-05-30 13:27+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
+"X-Generator: Launchpad (build 15322)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -194,7 +194,7 @@ msgstr "E-post editor"
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Values Builder"
-msgstr ""
+msgstr "Bygg från variabler"
 
 #. module: email_template
 #: field:email.template,res_id:0
@@ -421,24 +421,24 @@ msgstr "Skicka e-post (%s)"
 #: field:email.template,body_html:0
 #: field:email_template.preview,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Utsmyckat innehåll"
 
 #. module: email_template
 #: field:email.template,copyvalue:0
 #: field:email_template.preview,copyvalue:0
 msgid "Expression"
-msgstr ""
+msgstr "Uttryck"
 
 #. module: email_template
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Addresses"
-msgstr ""
+msgstr "Adresser"
 
 #. module: email_template
 #: help:email.template,copyvalue:0
@@ -446,7 +446,7 @@ msgstr ""
 msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
-msgstr ""
+msgstr "Slutlig platshållare uttryck, att kopieras till önskad mallfält."
 
 #. module: email_template
 #: view:email.template:0
@@ -456,37 +456,38 @@ msgstr "Bilagor"
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "E-postdetaljer"
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Kopia"
 
 #. module: email_template
 #: field:email.template,body_text:0
 #: field:email_template.preview,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Textinnehåll"
 
 #. module: email_template
 #: help:email.template,auto_delete:0
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Permanent radering av detta meddelande efter leverans, för att spara plats"
 
 #. module: email_template
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "Visa text"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -500,6 +501,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Du kan bilägga filer till denna mall, dessa läggs då till all e-post som "
+"skapas från denna förlaga"
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -508,12 +511,14 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Fullständigt e-posthuvud, närmare bestämt SMTP-sessionens huvud (vanligtvis "
+"tillgängligt endast i inkommande meddelanden)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Utgående e-postserver"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -522,6 +527,8 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
+"Funktioner i sidorutan som gör denna mall tillgänglig för all postser av "
+"denna objekttyp"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
@@ -533,7 +540,7 @@ msgstr "Fält"
 #: field:email.template,user_id:0
 #: field:email_template.preview,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Relaterad användare"
 
 #. module: email_template
 #: view:email.template:0
@@ -545,13 +552,13 @@ msgstr "Mallar"
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-out"
-msgstr ""
+msgstr "Valt bort"
 
 #. module: email_template
 #: help:email.template,email_bcc:0
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Blindkopiemottagarae (platshållare kan användas här)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -562,17 +569,20 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
+"Tillval översättningsspråk (ISO-kod) att välja när du skickar ut ett mail. "
+"Om inte inställt, kommer den engelska versionen användas. Detta bör "
+"vanligtvis vara en platshållaruttryck som ger"
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Exempeldokument"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
-msgstr ""
+msgstr "Komma-separerade mottagaradresser (platshållare kan användad)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -584,17 +594,17 @@ msgstr "Namn"
 #: field:email.template,track_campaign_item:0
 #: field:email_template.preview,track_campaign_item:0
 msgid "Resource Tracking"
-msgstr ""
+msgstr "Resursuppföljning"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
 msgid "Email Template Preview"
-msgstr ""
+msgstr "Förhandsgranska e-postmall"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Email Preview"
-msgstr ""
+msgstr "Förhandsgranskning e-post"
 
 #. module: email_template
 #: help:email.template,message_id:0
@@ -606,63 +616,69 @@ msgid ""
 "instead.\n"
 "Placeholders must be used here, as this value always needs to be unique!"
 msgstr ""
+"Message-ID SMTP huvudet att använda i utgående meddelanden baserat på "
+"mallen. Observera att detta åsidosätter \"Resource Tracking alternativet\", "
+"så om du bara behöver hålla reda på svar på utgående e-post, aktivera det "
+"alternativet istället.\n"
+"Platshållare måste användas här, eftersom detta värde alltid måste vara "
+"unikt!"
 
 #. module: email_template
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Meddelandehuvud"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Blindkopia"
 
 #. module: email_template
 #: help:email.template,reply_to:0
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
-msgstr ""
+msgstr "Föredragen svarsadress (platshållare kan användas)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove sidebar button"
-msgstr ""
+msgstr "Tag bort sidoramsknappar"
 
 #. module: email_template
 #: help:email.template,null_value:0
 #: help:email_template.preview,null_value:0
 msgid "Optional value to use if the target field is empty"
-msgstr ""
+msgstr "Tillvalsvärde att använda då målfältet är tomt"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: email_template
 #: help:email.template,references:0
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Meddelandereference, t ex identifieraren på föregående e-post"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr ""
+msgstr "Sidorutans knapp för att öppna sidorutans åtgärder"
 
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "Radering av åtgärdsposten misslyckades."
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -671,12 +687,14 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Tillvad föredragen server för utgående e-post. Om inte satt, väljs servern "
+"med högst prioritet."
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Leverans misslyckades"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -685,20 +703,22 @@ msgid ""
 "When a relationship field is selected as first field, this field lets you "
 "select the target field within the destination document model (sub-model)."
 msgstr ""
+"När relationsfältet är första fältet, så låter dig detta fält välja målfält "
+"i destinationsobjetet (sub-model)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach Report"
-msgstr ""
+msgstr "Bilägg rapport"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Tillvald rapport för utskrift och bilaga"
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Utsmyckad/HTMÖ-version av meddelandet (platshållare kan användas)"
diff --git a/addons/idea/i18n/gu.po b/addons/idea/i18n/gu.po
new file mode 100644
index 00000000000..a0a5aeeac2d
--- /dev/null
+++ b/addons/idea/i18n/gu.po
@@ -0,0 +1,710 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-01 04:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: idea
+#: help:idea.category,visibility:0
+msgid "If True creator of the idea will be visible to others"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By States"
+msgstr ""
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_select
+msgid "Idea select"
+msgstr "વિચાર પસંદ કરો"
+
+#. module: idea
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: model:ir.ui.menu,name:idea.menu_idea_vote
+msgid "Votes"
+msgstr "મત"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,comment_ids:0
+msgid "Comments"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Submit Vote"
+msgstr "મત જમા કરો"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_report_vote_all
+#: model:ir.ui.menu,name:idea.menu_report_vote_all
+msgid "Ideas Analysis"
+msgstr "વિચારો નું પૃથક્કરણ"
+
+#. module: idea
+#: view:idea.category:0
+#: view:idea.idea:0
+#: view:idea.vote:0
+#: view:report.vote:0
+msgid "Group By..."
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "March"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accepted Ideas"
+msgstr "સ્વીકૃત વિચારો"
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:94
+#, python-format
+msgid "Idea must be in 'Open' state before vote for that idea."
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+msgid "Open Date"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,day:0
+msgid "Day"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Refuse"
+msgstr "નકારવા"
+
+#. module: idea
+#: field:idea.idea,count_votes:0
+msgid "Count of votes"
+msgstr "મતો ગણતરી"
+
+#. module: idea
+#: model:ir.model,name:idea.model_report_vote
+msgid "Idea Vote Statistics"
+msgstr "વિચાર મતોની આંકડાકીય માહિતી"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Bad"
+msgstr "ખરાબ"
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of ideas"
+msgstr "વિચારો ની  શ્રેણી"
+
+#. module: idea
+#: code:addons/idea/idea.py:274
+#: code:addons/idea/wizard/idea_post_vote.py:91
+#: code:addons/idea/wizard/idea_post_vote.py:94
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Your comment"
+msgstr ""
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote
+msgid "Idea Vote"
+msgstr ""
+
+#. module: idea
+#: field:idea.category,parent_id:0
+msgid "Parent Categories"
+msgstr "પિતૃ શ્રેણીઓ"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Bad"
+msgstr "ખૂબ ખરાબ"
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Ideas vote"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: idea
+#: code:addons/idea/wizard/idea_post_vote.py:91
+#, python-format
+msgid "You can not give Vote for this idea more than %s times"
+msgstr ""
+
+#. module: idea
+#: view:idea.category:0
+msgid "Ideas Categories"
+msgstr "વિચારોની શ્રેણીઓ"
+
+#. module: idea
+#: help:idea.idea,description:0
+msgid "Content of the idea"
+msgstr "વિચાર સામગ્રી"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_category
+msgid "Idea Category"
+msgstr "વિચાર શ્રેણીમાં"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,stat_vote_ids:0
+msgid "Statistics"
+msgstr "આંકડાકીય માહિતી"
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Not Voted"
+msgstr ""
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "શ્રેણી નામ વિશિષ્ટ હોવું જ જોઈએ"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_select
+msgid "select idea"
+msgstr "વિચાર પસંદ કરો"
+
+#. module: idea
+#: view:idea.stat:0
+msgid "stat"
+msgstr ""
+
+#. module: idea
+#: field:idea.category,child_ids:0
+msgid "Child Categories"
+msgstr ""
+
+#. module: idea
+#: view:idea.select:0
+msgid "Next"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,state:0
+#: view:report.vote:0
+#: field:report.vote,idea_state:0
+msgid "State"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+msgid "New"
+msgstr ""
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Good"
+msgstr ""
+
+#. module: idea
+#: help:idea.idea,open_date:0
+msgid "Date when an idea opened"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Idea Detail"
+msgstr "વિચાર વિગતો"
+
+#. module: idea
+#: help:idea.idea,state:0
+msgid ""
+"When the Idea is created the state is 'Draft'.\n"
+" It is             opened by the user, the state is 'Opened'.            \n"
+"If the idea is accepted, the state is 'Accepted'."
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Ideas"
+msgstr "નવા વિચારો"
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created last month"
+msgstr ""
+
+#. module: idea
+#: field:idea.category,visibility:0
+#: field:idea.idea,visibility:0
+msgid "Open Idea?"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created in current month"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "July"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+#: selection:report.vote,idea_state:0
+msgid "Accepted"
+msgstr "સ્વીકૃત"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category
+#: model:ir.ui.menu,name:idea.menu_idea_category
+msgid "Categories"
+msgstr ""
+
+#. module: idea
+#: view:idea.category:0
+msgid "Parent Category"
+msgstr "પિતૃ શ્રેણીમાં"
+
+#. module: idea
+#: field:idea.idea,open_date:0
+msgid "Open date"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,vote_ids:0
+#: model:ir.actions.act_window,name:idea.action_idea_post_vote
+msgid "Vote"
+msgstr "મત"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote_stat
+#: model:ir.ui.menu,name:idea.menu_idea_vote_stat
+msgid "Vote Statistics"
+msgstr "મત ની આંકડાકીય માહિતી"
+
+#. module: idea
+#: field:idea.idea,vote_limit:0
+msgid "Maximum Vote per User"
+msgstr "મહત્તમ વપરાશકર્તા માટે મત"
+
+#. module: idea
+#: view:idea.vote.stat:0
+msgid "vote_stat of ideas"
+msgstr ""
+
+#. module: idea
+#: field:idea.comment,content:0
+#: view:idea.idea:0
+#: view:idea.post.vote:0
+#: field:idea.vote,comment:0
+#: model:ir.model,name:idea.model_idea_comment
+msgid "Comment"
+msgstr "ટીકા"
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "September"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "December"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,month:0
+msgid "Month"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
+#: model:ir.actions.act_window,name:idea.action_idea_idea_open
+msgid "Open Ideas"
+msgstr ""
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.category,name:0
+#: view:idea.idea:0
+#: field:idea.idea,category_id:0
+#: view:report.vote:0
+#: field:report.vote,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Very Good"
+msgstr ""
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: selection:report.vote,idea_state:0
+msgid "Opened"
+msgstr ""
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_vote
+msgid "Idea's Votes"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Idea Category"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Idea"
+msgstr "નવો વિચાર"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category_tree
+#: model:ir.ui.menu,name:idea.menu_idea_category_tree
+msgid "Ideas by Categories"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,idea_state:0
+msgid "Draft"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "August"
+msgstr ""
+
+#. module: idea
+#: selection:idea.idea,my_vote:0
+#: selection:idea.post.vote,vote:0
+#: selection:idea.vote,score:0
+#: selection:idea.vote.stat,score:0
+msgid "Normal"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "June"
+msgstr ""
+
+#. module: idea
+#: field:report.vote,creater_id:0
+#: field:report.vote,user_id:0
+msgid "User Name"
+msgstr ""
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_vote_stat
+msgid "Idea Votes Statistics"
+msgstr ""
+
+#. module: idea
+#: field:idea.comment,user_id:0
+#: view:idea.vote:0
+#: field:idea.vote,user_id:0
+#: view:report.vote:0
+msgid "User"
+msgstr ""
+
+#. module: idea
+#: field:idea.vote,date:0
+msgid "Date"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "November"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,my_vote:0
+msgid "My Vote"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "October"
+msgstr ""
+
+#. module: idea
+#: field:idea.comment,create_date:0
+#: field:idea.idea,created_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "January"
+msgstr ""
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_idea
+msgid "idea.idea"
+msgstr ""
+
+#. module: idea
+#: field:idea.category,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,name:0
+msgid "Idea Summary"
+msgstr ""
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Post"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "History"
+msgstr ""
+
+#. module: idea
+#: field:report.vote,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,user_id:0
+#: view:report.vote:0
+msgid "Creator"
+msgstr ""
+
+#. module: idea
+#: view:idea.post.vote:0
+#: model:ir.ui.menu,name:idea.menu_give_vote
+msgid "Give Vote"
+msgstr ""
+
+#. module: idea
+#: help:idea.idea,vote_limit:0
+msgid "Set to one if  you require only one Vote per user"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Creators"
+msgstr ""
+
+#. module: idea
+#: view:idea.post.vote:0
+msgid "Cancel"
+msgstr ""
+
+#. module: idea
+#: view:idea.select:0
+msgid "Close"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Open"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: view:report.vote:0
+msgid "In Progress"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote Analysis"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea
+#: model:ir.ui.menu,name:idea.menu_idea_idea
+#: model:ir.ui.menu,name:idea.menu_ideas
+#: model:ir.ui.menu,name:idea.menu_ideas1
+msgid "Ideas"
+msgstr ""
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_post_vote
+msgid "Post vote"
+msgstr ""
+
+#. module: idea
+#: field:idea.vote.stat,score:0
+#: field:report.vote,score:0
+msgid "Score"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Votes Statistics"
+msgstr ""
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Comments:"
+msgstr ""
+
+#. module: idea
+#: view:idea.category:0
+#: field:idea.idea,description:0
+#: field:idea.post.vote,note:0
+msgid "Description"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "May"
+msgstr ""
+
+#. module: idea
+#: selection:idea.idea,state:0
+#: view:report.vote:0
+msgid "Refused"
+msgstr ""
+
+#. module: idea
+#: view:idea.vote:0
+msgid "Vote date"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "February"
+msgstr ""
+
+#. module: idea
+#: field:idea.category,complete_name:0
+msgid "Name"
+msgstr ""
+
+#. module: idea
+#: field:idea.vote.stat,nbr:0
+msgid "Number of Votes"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+msgid "Month-1"
+msgstr ""
+
+#. module: idea
+#: selection:report.vote,month:0
+msgid "April"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,count_comments:0
+msgid "Count of comments"
+msgstr ""
+
+#. module: idea
+#: field:idea.vote,score:0
+msgid "Vote Status"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+msgid "Idea Vote created in current year"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,vote_avg:0
+msgid "Average Score"
+msgstr ""
+
+#. module: idea
+#: constraint:idea.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: idea
+#: field:idea.comment,idea_id:0
+#: field:idea.select,idea_id:0
+#: view:idea.vote:0
+#: field:idea.vote,idea_id:0
+#: field:idea.vote.stat,idea_id:0
+#: model:ir.ui.menu,name:idea.menu_idea_reporting
+#: view:report.vote:0
+#: field:report.vote,idea_id:0
+msgid "Idea"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accept"
+msgstr ""
+
+#. module: idea
+#: field:idea.post.vote,vote:0
+msgid "Post Vote"
+msgstr ""
+
+#. module: idea
+#: view:report.vote:0
+#: field:report.vote,year:0
+msgid "Year"
+msgstr ""
+
+#. module: idea
+#: code:addons/idea/idea.py:274
+#, python-format
+msgid "You can not vote on a Draft/Accepted/Cancelled ideas."
+msgstr ""
+
+#. module: idea
+#: view:idea.select:0
+msgid "Select Idea for Vote"
+msgstr ""
diff --git a/addons/l10n_multilang/i18n/ro.po b/addons/l10n_multilang/i18n/ro.po
new file mode 100644
index 00000000000..dec7451bc50
--- /dev/null
+++ b/addons/l10n_multilang/i18n/ro.po
@@ -0,0 +1,178 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:06+0000\n"
+"PO-Revision-Date: 2012-05-30 20:28+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
+"X-Generator: Launchpad (build 15322)\n"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Sablon pentru Pozitia Fiscala"
+
+#. module: l10n_multilang
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Codul sumei trebuie sa fie unic per companie !"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Eroare de Configurare!\n"
+"Nu puteti defini conturi secundare intr-un cont cu tipul intern diferit de "
+"\"Vizualizare\"! "
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "Jurnal Analitic"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Eroare! Nu puteti crea sabloane de cont recurente."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_journal
+msgid "Journal"
+msgstr "Jurnal"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Sabloane pentru Planul de Conturi"
+
+#. module: l10n_multilang
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "Descrierea trebuie sa fie unica pe companie!"
+
+#. module: l10n_multilang
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Eroare ! Nu puteti crea Coduri fiscale recursive."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_template
+msgid "account.tax.template"
+msgstr "sablon.taxa.cont"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax
+msgid "account.tax"
+msgstr "taxa.cont"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account
+msgid "Account"
+msgstr "Cont"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.plan.de.conturi.multi"
+
+#. module: l10n_multilang
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Eroare de configurare! Moneda aleasa trebuie sa fie comuna si conturilor "
+"predefinite."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Sabloane pentru Conturi"
+
+#. module: l10n_multilang
+#: help:account.chart.template,spoken_languages:0
+msgid ""
+"State here the languages for which the translations of templates could be "
+"loaded at the time of installation of this localization module and copied in "
+"the final object when generating them from templates. You must provide the "
+"language codes separated by ';'"
+msgstr ""
+"Aici introduceti limbile pentru care pot fi incarcate traducerile "
+"sabloanelor in momentul instalarii acestui modul de localizare si pot fi "
+"copiate in obiectul final atunci cand le generati din sabloane. Trebuie sa "
+"introduceti codurile limbilor separat cu ';'"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Eroare ! Nu puteti crea conturi recursive."
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+"Eroare de configurare! \n"
+"Nu puteti selecta un tip de cont cu o metoda de amanare diferita de "
+"\"Nereconciliat\" pentru conturile cu tipul intern \"Plati/Incasari\"! "
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Numele jurnalului trebuie sa fie unic per companie !"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cont Analitic"
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Codul jurnalului trebuie sa fie unic per companie !"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Pozitie fiscala"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Eroare de configurare! \n"
+"Nu puteti defini conturi subordonate unui cont cu tipul intern diferit de "
+"\"Vizualizare\"! "
+
+#. module: l10n_multilang
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Eroare! Nu puteti crea conturi analitice recursive."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Sablon Cod Taxa"
+
+#. module: l10n_multilang
+#: field:account.chart.template,spoken_languages:0
+msgid "Spoken Languages"
+msgstr "Limbi Vorbite"
diff --git a/addons/l10n_syscohada/i18n/ro.po b/addons/l10n_syscohada/i18n/ro.po
new file mode 100644
index 00000000000..649c7eb7d0a
--- /dev/null
+++ b/addons/l10n_syscohada/i18n/ro.po
@@ -0,0 +1,123 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-05-30 20:45+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
+"X-Generator: Launchpad (build 15322)\n"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_receivable
+msgid "Receivable"
+msgstr "Incasari"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stocks
+msgid "Actif circulant"
+msgstr "Active"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_commitment
+msgid "Engagements"
+msgstr "Angajamente"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_expense
+msgid "Expense"
+msgstr "Cheltuiala"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_stock
+msgid "Stocks"
+msgstr "Actiuni"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_provision
+msgid "Provisions"
+msgstr "Clauze"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_income
+msgid "Income"
+msgstr "Venit"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_tax
+msgid "Tax"
+msgstr "Taxa"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cash
+msgid "Cash"
+msgstr "Numerar"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
+msgid "Immobilisations"
+msgstr "Imobiliare"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_special
+msgid "Comptes spéciaux"
+msgstr "Conturi speciale"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_payable
+msgid "Payable"
+msgstr "Plati"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_asset
+msgid "Asset"
+msgstr "Active"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_view
+msgid "View"
+msgstr "Vizualizare"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_equity
+msgid "Equity"
+msgstr "Capital"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_cloture
+msgid "Cloture"
+msgstr "Inchidere"
+
+#. module: l10n_syscohada
+#: model:account.account.type,name:l10n_syscohada.account_type_dettes
+msgid "Dettes long terme"
+msgstr "Datorii pe termen lung"
+
+#. module: l10n_syscohada
+#: model:ir.actions.todo,note:l10n_syscohada.config_call_account_template_syscohada
+msgid ""
+"Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be "
+"asked to pass the name of the company, the chart template to follow, the no. "
+"of digits to generate the code for your accounts and Bank account, currency "
+"to create Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Creati Planul de Conturi dintr-un Sablon SYSCOHADA de planuri. Vi se va cere "
+"sa introduceti numele companiei, sablonul de planuri de urmat, numarul de "
+"cifre pentru crearea codului pentru conturile d-voastra si Contul Bancar, "
+"moneda pentru a crea Jurnalele. Astfel, este creata copia originala a "
+"Sablonului de planuri.\n"
+"\t Acesta este acelasi wizard care ruleaza din Managementul "
+"Financiar/Configurare/Contabilitate Financiara/Conturi Financiare/Creati "
+"Planul de Conturi dintr-un Sablon de planuri."
diff --git a/addons/marketing_campaign/i18n/hi.po b/addons/marketing_campaign/i18n/hi.po
index 9a3b77f4854..d38d00af1ae 100644
--- a/addons/marketing_campaign/i18n/hi.po
+++ b/addons/marketing_campaign/i18n/hi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-29 12:12+0000\n"
+"PO-Revision-Date: 2012-05-30 13:21+0000\n"
 "Last-Translator: Hardik Sanchawat (OpenERP) <hsa@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-30 05:47+0000\n"
-"X-Generator: Launchpad (build 15316)\n"
+"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
+"X-Generator: Launchpad (build 15322)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -25,18 +25,19 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr "पिछली गतिविधि"
+msgstr "पिछला गतिविधि"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:818
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
+"इस मद के लिए मौजूदा कदम नहीं ईमेल या पूर्वावलोकन करने के लिए रिपोर्ट किया है."
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
-msgstr ""
+msgstr "संक्रमण के प्रति गतिविधि एक ही अभियान का होना चाहिए "
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
@@ -72,18 +73,18 @@ msgstr ""
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
-msgstr ""
+msgstr "कार्य के"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Campaign Editor"
-msgstr ""
+msgstr "अभियान संपादक"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: view:marketing.campaign.workitem:0
 msgid "Today"
-msgstr ""
+msgstr "आज"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -91,7 +92,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "फैलना"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -101,7 +102,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "लक्ष्य"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -113,6 +114,8 @@ msgstr ""
 msgid ""
 "Hello, We are happy to announce that you now become our Silver Partner."
 msgstr ""
+"नमस्ते, हम घोषणा की है कि आप जानते हैं कि हमारे रजत साथी बन करने के लिए खुश "
+"हैं."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -123,12 +126,12 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,to_ids:0
 msgid "Next Activities"
-msgstr ""
+msgstr "अगले क्रियाएँ"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronization"
-msgstr ""
+msgstr "तुल्यकालन"
 
 #. module: marketing_campaign
 #: sql_constraint:marketing.campaign.transition:0
diff --git a/addons/mrp_jit/i18n/ja.po b/addons/mrp_jit/i18n/ja.po
new file mode 100644
index 00000000000..ce3d7d86059
--- /dev/null
+++ b/addons/mrp_jit/i18n/ja.po
@@ -0,0 +1,64 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2012-05-30 23:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
+"X-Generator: Launchpad (build 15322)\n"
+
+#. module: mrp_jit
+#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
+msgid "MRP JIT"
+msgstr "MRPジャストインタイム"
+
+#. module: mrp_jit
+#: model:ir.module.module,description:mrp_jit.module_meta_information
+msgid ""
+"\n"
+"    This module allows Just In Time computation of procurement orders.\n"
+"\n"
+"    If you install this module, you will not have to run the regular "
+"procurement \n"
+"    scheduler anymore (but you still need to run the minimum order point "
+"rule \n"
+"    scheduler, or for example let it run daily.)\n"
+"    All procurement orders will be processed immediately, which could in "
+"some\n"
+"    cases entail a small performance impact.\n"
+"\n"
+"    It may also increase your stock size because products are reserved as "
+"soon\n"
+"    as possible and the scheduler time range is not taken into account "
+"anymore. \n"
+"    In that case, you can not use priorities any more on the different "
+"picking.\n"
+"    \n"
+"    \n"
+"    "
+msgstr ""
+"\n"
+"    このモジュールは調達オーダーのジャストインタイム計算を行います。\n"
+"\n"
+"    このモジュールをインストールしたなら、もう定期的な調達スケジューラを実行させる必要は \n"
+"    ありません（しかし、まだ最小発注点ルールスケジューラを実行するか、または、例えば、\n"
+"    それを毎日実行させる必要があります）。\n"
+"    全ての調達オーダーは即座に実行されますが、幾つかのケースにおいてはパフォーマンス\n"
+"    に多少影響するかもしれません。\n"
+"\n"
+"    製品は可能な限り早く予約され、もはやスケジュールI時間の範囲は考慮されないので、\n"
+"    在庫サイズは増えることになるかも知れません。\n"
+"    そのケースには異なる集荷による優先度をもはや使うことはできません。\n"
+"    \n"
+"    \n"
+"    "
diff --git a/addons/mrp_operations/i18n/ja.po b/addons/mrp_operations/i18n/ja.po
new file mode 100644
index 00000000000..48ab62dc346
--- /dev/null
+++ b/addons/mrp_operations/i18n/ja.po
@@ -0,0 +1,834 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-30 23:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
+"X-Generator: Launchpad (build 15322)\n"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Work Orders"
+msgstr "作業オーダー"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:489
+#, python-format
+msgid "Operation is already finished!"
+msgstr "操作は既に終了しています。"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_canceloperation0
+msgid "Cancel the operation."
+msgstr "操作のキャンセル"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
+msgid "mrp_operations.operation.code"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_workorder0
+msgid "Information from the routing definition."
+msgstr "経路定義からの情報"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
+msgid "Work Centers"
+msgstr "作業センタ"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Resume"
+msgstr "再開"
+
+#. module: mrp_operations
+#: report:mrp.code.barcode:0
+msgid "("
+msgstr "（"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Product to Produce"
+msgstr "生産製品"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Production Operation"
+msgstr "製造操作"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: mrp_operations
+#: field:mrp.production,allow_reorder:0
+msgid "Free Serialisation"
+msgstr "自由な直列化"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "製造オーダー"
+
+#. module: mrp_operations
+#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
+msgid "Mrp Operations"
+msgstr "MRP操作"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Cancel Order"
+msgstr "オーダーのキャンセル"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_productionorder0
+msgid "Production Order"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Picking Exception"
+msgstr "例外の集荷"
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_productionstart0
+msgid "Creation of the work order"
+msgstr "作業オーダーの作成"
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,state:0
+msgid ""
+"* When a work order is created it is set in 'Draft' state.\n"
+"* When user sets work order in start mode that time it will be set in 'In "
+"Progress' state.\n"
+"* When work order is in running mode, during that time if user wants to stop "
+"or to make changes in order then can set in 'Pending' state.\n"
+"* When the user cancels the work order it will be set in 'Canceled' state.\n"
+"* When order is completely processed that time it is set in 'Finished' state."
+msgstr ""
+"・ 作業オーダーが作成されると、それはドラフト状態に設定されます。\n"
+"・ ユーザが作業オーダーに開始モードを設定すると、それは進行中に設定されます。\n"
+"・ 作業オーダーが実行中モードになった時にユーザが停止やオーダーを変更した場合、保留中状態に設定されます。\n"
+"・ ユーザが作業オーダーをキャンセルすると、キャンセル済状態に設定されます。\n"
+"・ オーダーが完全に処理されると、完了状態に設定されます。"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_productionstart0
+msgid "The work orders are created on the basis of the production order."
+msgstr "作業オーダーは生産オーダーを元にして作成されます。"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:134
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:474
+#: code:addons/mrp_operations/mrp_operations.py:486
+#: code:addons/mrp_operations/mrp_operations.py:489
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:486
+#, python-format
+msgid "There is no Operation to be cancelled!"
+msgstr "キャンセルされる操作がありません。"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:482
+#, python-format
+msgid "Operation is Already Cancelled!"
+msgstr "操作は既にキャンセル済です。"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
+#: view:mrp.production.workcenter.line:0
+msgid "Operations"
+msgstr "操作"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_stock_move
+msgid "Stock Move"
+msgstr "在庫移動"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:479
+#, python-format
+msgid ""
+"In order to Finish the operation, it must be in the Start or Resume state!"
+msgstr "操作を完了するには、開始か再開状態でなければなりません。"
+
+#. module: mrp_operations
+#: field:mrp.workorder,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Finish Order"
+msgstr "オーダーの完了"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_finished:0
+#: field:mrp.production.workcenter.line,date_planned_end:0
+#: field:mrp_operations.operation,date_finished:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "In Production"
+msgstr "生産中"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.production.workcenter.line,state:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,production_state:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
+#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
+msgid "Work Order"
+msgstr "作業オーダー"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
+msgid ""
+"There is 1 work order per work center. The information about the number of "
+"cycles or the cycle time."
+msgstr "作業センタごとに１つの作業オーダーがあります。サイクルの数あるいはサイクル時間についての情報です。"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Month -1"
+msgstr "月 -1"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,uom:0
+msgid "UOM"
+msgstr "単位"
+
+#. module: mrp_operations
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Planned Date"
+msgstr "予定日"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_qty:0
+msgid "Product Qty"
+msgstr "製品数量"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:134
+#, python-format
+msgid "Manufacturing order cannot start in state \"%s\"!"
+msgstr "製造オーダーは %s 状態であるため開始できません。"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation.code,name:0
+msgid "Operation Name"
+msgstr "操作名"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation.code,start_stop:0
+msgid "Status"
+msgstr "状態"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+"製品を製造または組み立て、原材料を使って製品を完成させるために、製造操作を処理しなくてはなりません。製造操作はよく、作業オーダーと呼ばれます。多種な操作は"
+"製造と使用可能な作業負荷に応じた計画のコストに異なる影響を持ちます。"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Planned Year"
+msgstr "計画年"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,order_date:0
+msgid "Order Date"
+msgstr "オーダー日"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
+msgid "Future Work Orders"
+msgstr "将来の作業オーダー"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Work orders during last month"
+msgstr "先月の作業オーダー"
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,delay:0
+msgid "The elapsed time between operation start and stop in this Work Center"
+msgstr "この作業センタでの操作の開始と終了の間の経過時間"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_canceloperation0
+msgid "Operation Cancelled"
+msgstr "操作はキャンセルされました。"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Pause Work Order"
+msgstr "作業オーダーの中断"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Canceled"
+msgstr "キャンセル済"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation
+msgid "mrp_operations.operation"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_workorder
+msgid "Work Order Report"
+msgstr "作業オーダーレポート"
+
+#. module: mrp_operations
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr "オーダー数量は負または0にはできません。"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_start:0
+#: field:mrp.production.workcenter.line,date_start_date:0
+#: field:mrp_operations.operation,date_start:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Waiting Goods"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Work orders made during current year"
+msgstr "該当年中になされた作業オーダー"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Pause"
+msgstr "一時停止"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:470
+#, python-format
+msgid ""
+"In order to Pause the operation, it must be in the Start or Resume state!"
+msgstr "操作を一時停止するには、開始または再開状態でなければなりません。"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:474
+#, python-format
+msgid "In order to Resume the operation, it must be in the Pause state!"
+msgstr "操作を再開するには、一時停止状態でなければなりません。"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Start"
+msgstr "開始"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Calendar View"
+msgstr "カレンダービュー"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
+msgid ""
+"When the operation needs to be cancelled, you can do it in the work order "
+"form."
+msgstr "操作をキャンセルする必要がある時、作業オーダーフォームの中で行うことができます。"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Set Draft"
+msgstr "ドラフトにセット"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+msgid "Pending"
+msgstr "保留中"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation.code:0
+msgid "Production Operation Code"
+msgstr "生産操作コード"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:466
+#, python-format
+msgid ""
+"Operation has already started !Youcan either Pause/Finish/Cancel the "
+"operation"
+msgstr "操作は既に開始されました。一時停止 / 完了 / キャンセル操作ができます。"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Started"
+msgstr "開始済"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Production started late"
+msgstr "生産が遅れて開始"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Planned Day"
+msgstr "計画日"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_cycles:0
+msgid "Total Cycles"
+msgstr "合計サイクル"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Ready to Produce"
+msgstr "生産準備完了"
+
+#. module: mrp_operations
+#: field:stock.move,move_dest_id_lines:0
+msgid "Children Moves"
+msgstr "子の移動"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
+msgid "Work Orders Planning"
+msgstr "作業オーダー計画"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.workorder,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Search"
+msgstr "検索"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Resume Work Order"
+msgstr "作業オーダーの再開"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_doneoperation0
+msgid "Finish the operation."
+msgstr "操作の終了"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:459
+#, python-format
+msgid "Operation is not started yet !"
+msgstr "操作はまだ開始されていません。"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_productionorder0
+msgid "Information from the production order."
+msgstr "生産オーダーからの情報"
+
+#. module: mrp_operations
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社内で固有でなければいけません"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:459
+#: code:addons/mrp_operations/mrp_operations.py:466
+#: code:addons/mrp_operations/mrp_operations.py:479
+#: code:addons/mrp_operations/mrp_operations.py:482
+#, python-format
+msgid "Sorry!"
+msgstr "残念です。"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Current"
+msgstr "現在"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,code_id:0
+#: field:mrp_operations.operation.code,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
+msgid "Confirmed Work Orders"
+msgstr "確認済作業オーダー"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
+msgid "Operation Codes"
+msgstr "操作コード"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_doneoperation0
+msgid "Operation Done"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+#: view:mrp.workorder:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Done"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
+msgid "Start/Stop Barcode"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
+msgid ""
+"Work Orders is the list of operations to be performed for each manufacturing "
+"order. Once you start the first work order of a manufacturing order, the "
+"manufacturing order is automatically marked as started. Once you finish the "
+"latest operation of a manufacturing order, the MO is automatically done and "
+"the related products are produced."
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_startoperation0
+msgid "Start Operation"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Information"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
+msgid "Work Centers Barcode"
+msgstr ""
+
+#. module: mrp_operations
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Late"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.workorder,delay:0
+msgid "Delay"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,production_id:0
+#: field:mrp_operations.operation,production_id:0
+msgid "Production"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Search Work Orders"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,workcenter_id:0
+#: field:mrp_operations.operation,workcenter_id:0
+#: model:process.node,name:mrp_operations.process_node_workorder0
+msgid "Work Center"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Real"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,product:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_hours:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: mrp_operations
+#: help:mrp.production,allow_reorder:0
+msgid ""
+"Check this to be able to move independently all production orders, without "
+"moving dependent ones."
+msgstr ""
+
+#. module: mrp_operations
+#: report:mrp.code.barcode:0
+msgid ")"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
+msgid "Work Order Analysis"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Finished"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Hours by Work Center"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,delay:0
+msgid "Working Hours"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Planned Month"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "February"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Work orders made during current month"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
+msgid "Operation cancelled"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_startoperation0
+msgid "Start the operation."
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "April"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
+msgid "Operation done"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "#Line Orders"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Start Working"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
+msgid ""
+"When the operation is finished, the operator updates the system by finishing "
+"the work order."
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "May"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
+msgid "Details of the work order"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,production_state:0
+msgid "Production State"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,year:0
+msgid "Year"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Duration"
+msgstr ""
+
+#. module: mrp_operations
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
diff --git a/addons/mrp_repair/i18n/ja.po b/addons/mrp_repair/i18n/ja.po
new file mode 100644
index 00000000000..5beedf4540e
--- /dev/null
+++ b/addons/mrp_repair/i18n/ja.po
@@ -0,0 +1,795 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-31 17:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Fees Line"
+msgstr "料金行"
+
+#. module: mrp_repair
+#: help:mrp.repair,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"repair order.             \n"
+"* The 'Confirmed' state is used when a user confirms the repair order.       "
+"      \n"
+"* The 'Ready to Repair' state is used to start to repairing, user can start "
+"repairing only after repair order is confirmed.             \n"
+"* The 'To be Invoiced' state is used to generate the invoice before or after "
+"repairing done.             \n"
+"* The 'Done' state is set when repairing is completed.            \n"
+"* The 'Cancelled' state is used when user cancel repair order."
+msgstr ""
+" ・ ドラフト状態は、ユーザが未確認の修理オーダーを新たにエンコードした時に使われます。\n"
+"・ 確認済状態は、ユーザが修理オーダーを確認した時に使われます。\n"
+"・ 修理準備完了状態は、修理を開始するために、修理オーダー確認後、修理を開始できる時に使われます。\n"
+"・ 請求状態は、修理の完了前または完了後で請求書を生成した時に使われます。\n"
+"・ 完了状態は、修理が終了した時に設定されます。\n"
+"・ キャンセル済状態は、ユーザが修理オーダーをキャンセルした時に使われます。"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,move_id:0
+msgid "Inventory Move"
+msgstr "在庫移動"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+"修理オーダーは製品の修理を手配します。修理オーダーでは、取除いた、追加した、交換した部品を詳述でき、異なる操作で費やした時間を記録できます。修理オーダーは"
+"、その修理を顧客に請求すべきであるかどうかを知るために生産ロットの保証日付を使用します。"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Recreate Invoice"
+msgstr "請求書再作成"
+
+#. module: mrp_repair
+#: help:mrp.repair,deliver_bool:0
+msgid ""
+"Check this box if you want to manage the delivery once the product is "
+"repaired. If cheked, it will create a picking with selected product. Note "
+"that you can select the locations in the Info tab, if you have the extended "
+"view."
+msgstr ""
+"製品が修理された後の配送を管理したい場合、このボックスをチェックして下さい。チェックすると、製品の選択とともに集荷を作成します。拡張ビューをしている場合は"
+"、情報タブで場所を指定することができます。"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
+#: view:mrp.repair.cancel:0
+msgid "Cancel Repair Order"
+msgstr "修理オーダーのキャンセル"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,to_invoice:0
+#: field:mrp.repair.line,to_invoice:0
+msgid "To Invoice"
+msgstr "請求対象"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Printing Date"
+msgstr "印刷日"
+
+#. module: mrp_repair
+#: field:mrp.repair.make_invoice,group:0
+msgid "Group by partner invoice address"
+msgstr "パートナの請求書住所によるグループ"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:435
+#, python-format
+msgid "No product defined on Fees!"
+msgstr "料金が定義されていない製品です。"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Invoice Exception"
+msgstr "請求書の例外"
+
+#. module: mrp_repair
+#: field:mrp.repair,address_id:0
+msgid "Delivery Address"
+msgstr "配達住所"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
+#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
+#: view:mrp.repair:0
+msgid "Make Invoice"
+msgstr "請求書作成"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_subtotal:0
+#: field:mrp.repair.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Invoice address :"
+msgstr "請求書住所："
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,guarantee_limit:0
+msgid "Guarantee limit"
+msgstr "保証制限"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,amount_tax:0
+#: field:mrp.repair.fee,tax_id:0
+#: field:mrp.repair.line,tax_id:0
+msgid "Taxes"
+msgstr "税金"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Net Total :"
+msgstr "合計："
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:435
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "VAT"
+msgstr "消費税"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Operations"
+msgstr "操作"
+
+#. module: mrp_repair
+#: field:mrp.repair,move_id:0
+msgid "Move"
+msgstr "移動"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:370
+#, python-format
+msgid "You have to select a Partner Invoice Address in the repair form !"
+msgstr "修理フォームではパートなの請求書住所を選択する必要があります。"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
+#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
+msgid "Repair Orders"
+msgstr "修理オーダー"
+
+#. module: mrp_repair
+#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
+msgid "Quotation / Order"
+msgstr "見積 / オーダー"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:337
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,repair_id:0
+#: field:mrp.repair.line,repair_id:0
+msgid "Repair Order Reference"
+msgstr "修理オーダー参照"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:384
+#, python-format
+msgid "No account defined for partner \"%s\"."
+msgstr "パートナ %s にアカウントが定義されていません。"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Repairs order"
+msgstr "修理オーダー"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Order N° :"
+msgstr "修理オーダー番号："
+
+#. module: mrp_repair
+#: field:mrp.repair,prodlot_id:0
+#: field:mrp.repair.line,prodlot_id:0
+#: report:repair.order:0
+msgid "Lot Number"
+msgstr "ロット番号"
+
+#. module: mrp_repair
+#: field:mrp.repair,fees_lines:0
+msgid "Fees Lines"
+msgstr "料金行"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Fees Line(s)"
+msgstr "料金行"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "To be Invoiced"
+msgstr "請求"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Shipping address :"
+msgstr "送付先："
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:334
+#: code:addons/mrp_repair/mrp_repair.py:384
+#: code:addons/mrp_repair/mrp_repair.py:413
+#: code:addons/mrp_repair/mrp_repair.py:442
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr "数量"
+
+#. module: mrp_repair
+#: help:mrp.repair.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically as draft when repair order in "
+"draft state.                         \n"
+"* The 'Confirmed' state is set automatically as confirm when repair order in "
+"confirm state.                         \n"
+"* The 'Done' state is set automatically when repair order is completed.      "
+"                  \n"
+"* The 'Cancelled' state is set automatically when user cancel repair order."
+msgstr ""
+" ・ ドラフト状態は、修理オーダーがドラフト状態の時に自動的に設定されます。\n"
+"・ 確認済状態は、修理オーダーが確認状態の時に自動的に設定されます。\n"
+"・ 完了状態は、修理オーダーが完了した時に自動的に設定されます。\n"
+"・ キャンセル済状態は、ユーザが修理オーダーをキャンセルした時に設定されます。"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Total :"
+msgstr "合計："
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid ""
+"This operation will cancel the Repair process, but will not cancel it's "
+"Invoice. Do you want to continue?"
+msgstr "この操作は修理処理でキャンセルされます。しかし、その請求書はキャンセルできません。続行しますか？"
+
+#. module: mrp_repair
+#: field:mrp.repair,pricelist_id:0
+msgid "Pricelist"
+msgstr "価格リスト"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,quotation_notes:0
+msgid "Quotation Notes"
+msgstr "見積注記"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Search Reair Orders"
+msgstr "修理オーダー検索"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Add)"
+msgstr "（追加）"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_line
+#: view:mrp.repair:0
+msgid "Repair Line"
+msgstr "修理行"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_method:0
+msgid "Invoice Method"
+msgstr "請求の方法"
+
+#. module: mrp_repair
+#: field:mrp.repair,repaired:0
+msgid "Repaired"
+msgstr "修理済"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,invoice_line_id:0
+#: field:mrp.repair.line,invoice_line_id:0
+msgid "Invoice Line"
+msgstr "請求書行"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Canceled"
+msgstr "キャンセル済"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:337
+#, python-format
+msgid "Production lot is required for opration line with product '%s'"
+msgstr "生産ロットは製品 %s が操作ラインのために必要です。"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "Before Repair"
+msgstr "修理前"
+
+#. module: mrp_repair
+#: field:mrp.repair,location_id:0
+msgid "Current Location"
+msgstr "現在の場所"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid "Yes"
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair,invoiced:0
+#: field:mrp.repair.fee,invoiced:0
+#: field:mrp.repair.line,invoiced:0
+msgid "Invoiced"
+msgstr "請求済"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid "No"
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create invoices"
+msgstr "請求書作成"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Remove)"
+msgstr "（取除く）"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Add"
+msgstr "追加"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair,name:0
+msgid "Repair Reference"
+msgstr "修理参照"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair
+msgid "Repair Order"
+msgstr "修理オーダー"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Under Repair"
+msgstr "修理中"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Ready To Repair"
+msgstr "修理準備完了"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "非課税金額"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Guarantee Limit"
+msgstr "保証制限"
+
+#. module: mrp_repair
+#: field:mrp.repair,default_address_id:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: mrp_repair
+#: field:mrp.repair,product_id:0
+#: report:repair.order:0
+msgid "Product to Repair"
+msgstr "修理製品"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "N° :"
+msgstr "番号："
+
+#. module: mrp_repair
+#: help:mrp.repair,pricelist_id:0
+msgid "The pricelist comes from the selected partner, by default."
+msgstr "価格リストはデフォルトで選択したパートナから来ます。"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Date"
+msgstr "日付"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
+msgid "Repair Fees Line"
+msgstr "修理費行"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:334
+#, python-format
+msgid "You cannot confirm a repair order which has no line."
+msgstr "修理行には明細行がないため確認できません。"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Quotation"
+msgstr "見積"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Compute"
+msgstr "計算"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Confirm Repair"
+msgstr "修理の確認"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Quotation"
+msgstr "修理見積"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "End Repair"
+msgstr "修理終了"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:413
+#: code:addons/mrp_repair/mrp_repair.py:442
+#, python-format
+msgid "No account defined for product \"%s\"."
+msgstr "製品 %s のアカウントが定義されていません。"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Quotations"
+msgstr "見積"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,product_uom_qty:0
+#: report:repair.order:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Start Repair"
+msgstr "修理開始"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,state:0
+#: field:mrp.repair.line,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Qty"
+msgstr "数量"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_unit:0
+#: field:mrp.repair.line,price_unit:0
+#: report:repair.order:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: mrp_repair
+#: help:mrp.repair,guarantee_limit:0
+msgid ""
+"The guarantee limit is computed as: last move date + warranty defined on "
+"selected product. If the current date is below the guarantee limit, each "
+"operation and fee you will add will be set as 'not to invoiced' by default. "
+"Note that you can change manually afterwards."
+msgstr ""
+"保証制限は次のように計算されます：最終移動日＋選択製品で定義された保証期間。現在日付が保証期限内であれば、各操作と料金にはデフォルトで請求外としてセットさ"
+"れます。その後、手作業で変更ができます。"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_id:0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Fees"
+msgstr "費用"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+#: view:mrp.repair.make_invoice:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_dest_id:0
+msgid "Dest. Location"
+msgstr "宛先場所"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Operation Line(s)"
+msgstr "操作行"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "History"
+msgstr "履歴"
+
+#. module: mrp_repair
+#: field:mrp.repair,location_dest_id:0
+msgid "Delivery Location"
+msgstr "配達場所"
+
+#. module: mrp_repair
+#: help:mrp.repair,invoice_method:0
+msgid ""
+"This field allow you to change the workflow of the repair order. If value "
+"selected is different from 'No Invoice', it also allow you to select the "
+"pricelist and invoicing address."
+msgstr ""
+"この項目は修理オーダーのワークフローを変更することを許します。請求書なしと異なる値が選択された場合、価格リストと請求書住所の選択ができます。"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create Invoice"
+msgstr "請求書作成"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,name:0
+#: field:mrp.repair.line,name:0
+#: report:repair.order:0
+msgid "Description"
+msgstr "説明"
+
+#. module: mrp_repair
+#: field:mrp.repair,operations:0
+msgid "Operation Lines"
+msgstr "操作行"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "invoiced"
+msgstr "請求済"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair.fee,product_id:0
+#: field:mrp.repair.line,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoice Corrected"
+msgstr "修正された請求書"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Price"
+msgstr "価格"
+
+#. module: mrp_repair
+#: field:mrp.repair,deliver_bool:0
+msgid "Deliver"
+msgstr "配達"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,internal_notes:0
+msgid "Internal Notes"
+msgstr "内部注記"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Taxes:"
+msgstr "税金："
+
+#. module: mrp_repair
+#: field:mrp.repair,picking_id:0
+msgid "Picking"
+msgstr "集荷"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Untaxed amount"
+msgstr "税抜金額"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
+#, python-format
+msgid "Active ID is not Found"
+msgstr "アクティブIDが見つかりません。"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
+#, python-format
+msgid "Repair order is not invoiced."
+msgstr "修理オーダーは請求されていません。"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Total amount"
+msgstr "合計金額"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "UoM"
+msgstr "単位"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Remove"
+msgstr "取除く"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,product_uom:0
+#: field:mrp.repair.line,product_uom:0
+msgid "Product UoM"
+msgstr "製品単位"
+
+#. module: mrp_repair
+#: field:mrp.repair,partner_invoice_id:0
+msgid "Invoicing Address"
+msgstr "請求住所"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "After Repair"
+msgstr "修理後"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoicing"
+msgstr "請求中"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_id:0
+msgid "Source Location"
+msgstr "元の場所"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
+#: view:mrp.repair:0
+msgid "Cancel Repair"
+msgstr "修理のキャンセル"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "No Invoice"
+msgstr "請求外"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "States"
+msgstr "状態"
+
+#. module: mrp_repair
+#: help:mrp.repair,partner_id:0
+msgid ""
+"This field allow you to choose the parner that will be invoiced and delivered"
+msgstr "この項目は請求して配信されるパートナを選択することを許します。"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_total:0
+msgid "Total"
+msgstr "合計"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Ready to Repair"
+msgstr "修理準備完了"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:370
+#, python-format
+msgid "No partner !"
+msgstr "パートナがありません。"
diff --git a/addons/mrp_subproduct/i18n/ja.po b/addons/mrp_subproduct/i18n/ja.po
new file mode 100644
index 00000000000..f64589c97cc
--- /dev/null
+++ b/addons/mrp_subproduct/i18n/ja.po
@@ -0,0 +1,128 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-31 06:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: mrp_subproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Fixed"
+msgstr "固定"
+
+#. module: mrp_subproduct
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_subproduct module if you want to manage extra "
+"products on BoMs !"
+msgstr ""
+"全製品の数量は0より大きい必要があります。\n"
+"部品表上で追加の製品を管理したい場合は、mrp_subproductモジュールをインストールする必要があります。"
+
+#. module: mrp_subproduct
+#: view:mrp.bom:0
+msgid "sub products"
+msgstr "サブ製品"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "製造オーダー"
+
+#. module: mrp_subproduct
+#: constraint:mrp.bom:0
+msgid "BoM line product should not be same as BoM product."
+msgstr "部品表のライン製品は部品表製品と同じではいけません。"
+
+#. module: mrp_subproduct
+#: view:mrp.bom:0
+msgid "Sub Products"
+msgstr "サブ製品"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,subproduct_type:0
+msgid "Quantity Type"
+msgstr "数量タイプ"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_bom
+msgid "Bill of Material"
+msgstr "部品表"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_qty:0
+msgid "Product Qty"
+msgstr "製品数量"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_uom:0
+msgid "Product UOM"
+msgstr "製品単位"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,bom_id:0
+msgid "BoM"
+msgstr "部品表"
+
+#. module: mrp_subproduct
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社ごとに固有でなければいけません。"
+
+#. module: mrp_subproduct
+#: field:mrp.bom,sub_products:0
+msgid "sub_products"
+msgstr "サブ製品"
+
+#. module: mrp_subproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Variable"
+msgstr "変数"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
+msgid "Sub Product"
+msgstr "サブ製品"
+
+#. module: mrp_subproduct
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr "オーダー数量は負または0にはできません。"
+
+#. module: mrp_subproduct
+#: help:mrp.subproduct,subproduct_type:0
+msgid ""
+"Define how the quantity of subproducts will be set on the production orders "
+"using this BoM.  'Fixed' depicts a situation where the quantity of created "
+"subproduct is always equal to the quantity set on the BoM, regardless of how "
+"many are created in the production order.  By opposition, 'Variable' means "
+"that the quantity will be computed as    '(quantity of subproduct set on the "
+"BoM / quantity of manufactured product set on the BoM * quantity of "
+"manufactured product in the production order.)'"
+msgstr ""
+"この部品表を使った生産オーダー上にセットされるサブ製品の数量をどのくらいにするかを定義して下さい。固定は、生産オーダーによってどのくらい作成されるのかに関"
+"係なく、作成されるサブ製品の数量は部品表上にセットする数量といつも一致します。反対に可変は、その数量は（部品表上のサブ製品設定の数量 / "
+"部品表情の製造製品設定の数量 * 生産オーダーの製造製品の数量）として計算されます。"
+
+#. module: mrp_subproduct
+#: constraint:mrp.bom:0
+msgid "Error ! You cannot create recursive BoM."
+msgstr "エラー。再帰的な部品表を作ることはできません。"
diff --git a/addons/multi_company/i18n/ja.po b/addons/multi_company/i18n/ja.po
new file mode 100644
index 00000000000..8e0feb02826
--- /dev/null
+++ b/addons/multi_company/i18n/ja.po
@@ -0,0 +1,97 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-05-31 06:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: multi_company
+#: model:res.company,overdue_msg:multi_company.res_company_odoo
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+msgstr ""
+"\n"
+"日付：%(date)s\n"
+"\n"
+"%(partner_name)s 様、\n"
+"\n"
+"どうぞ、添付いたしました御社のお支払をいただいていない請求書をご確認下さい。合計金額は次のとおりです：\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"それではよろしくお願いいたします。\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr "Odoo提案"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr "返品"
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr "多角化会社"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr "多角化会社"
+
+#. module: multi_company
+#: model:ir.actions.act_window,name:multi_company.action_inventory_form
+#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
+msgid "Default Company per Object"
+msgstr "オブジェクト毎のデフォルト会社"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "マッチング"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "条件"
+
+#. module: multi_company
+#: model:product.template,name:multi_company.product_product_odoo1_product_template
+msgid "Odoo Offer"
+msgstr "Odoo提案"
diff --git a/addons/plugin_thunderbird/i18n/ja.po b/addons/plugin_thunderbird/i18n/ja.po
new file mode 100644
index 00000000000..671b5d5419d
--- /dev/null
+++ b/addons/plugin_thunderbird/i18n/ja.po
@@ -0,0 +1,100 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-09 00:36+0000\n"
+"PO-Revision-Date: 2012-05-31 22:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,pdf_file:0
+msgid "Installation Manual"
+msgstr "インストールマニュアル"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,description:0
+msgid "Description"
+msgstr "説明"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: plugin_thunderbird
+#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
+msgid "plugin_thunderbird.installer"
+msgstr ""
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,plugin_file:0
+#: field:plugin_thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr "Thunderbirdプラグイン"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid ""
+"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"attach it to any existing one in OpenERP or create a new one."
+msgstr ""
+"このプラグインはあなたのEメールをOpenERPのドキュメントにリンクさせることができます。OpenERPの既存あるいは新しく作成したドキュメントを添付で"
+"きます。"
+
+#. module: plugin_thunderbird
+#: help:plugin_thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr "あなたがEメールに追加したい、添付したいオブジェクトを選択するのが許されます。"
+
+#. module: plugin_thunderbird
+#: help:plugin_thunderbird.installer,pdf_file:0
+msgid "The documentation file :- how to install Thunderbird Plug-in."
+msgstr "ドキュメントファイル：Thunderbirdプラグインのインストール方法"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "_Close"
+msgstr "閉じる"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "インストールと設定の手順"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,name:0
+#: field:plugin_thunderbird.installer,pdf_name:0
+msgid "File name"
+msgstr "ファイル名"
+
+#. module: plugin_thunderbird
+#: help:plugin_thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr "Thunderbirdプラグインファイル。このファイルを保存し、Thunderbirdの中にこのプラグインをインストールして下さい。"
+
+#. module: plugin_thunderbird
+#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
+#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Install Thunderbird Plug-In"
+msgstr "Thunderbirdプラグインのインストール"
diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po
new file mode 100644
index 00000000000..9492bf3de02
--- /dev/null
+++ b/addons/point_of_sale/i18n/ja.po
@@ -0,0 +1,2725 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-31 23:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr "製品番号"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "日毎の販売"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid ""
+"You must define which payment method must be available through the point of "
+"sale by reusing existing bank and cash through \"Accounting > Configuration "
+"> Financial Accounting > Journals\". Select a journal and check the field "
+"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
+"new payment methods directly from menu \"PoS Backend > Configuration > "
+"Payment Methods\"."
+msgstr ""
+"会計 > 設定 > 財務会計 > 仕訳帳 "
+"から既存の銀行と現金を再利用することによって、POSを通して利用可能にしなければならない支払方法を定義する必要があります。仕訳帳を選択し、POSタブからP"
+"OS支払方法項目をチェックして下さい。POS後方事務 > 設定 > 支払方法メニューから直接新しい支払方法を作成することもできます。"
+
+#. module: point_of_sale
+#: view:pos.order:0 view:report.pos.order:0
+msgid "Today"
+msgstr "本日"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.plain_water
+msgid "Plain Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Year from Creation date of cash register"
+msgstr "キャッシュレジスタの作成日の年"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Post All Orders"
+msgstr "全ての注文を記帳"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_2l_product_template
+msgid "Spa Reine 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_out
+msgid "Pos Box Out"
+msgstr "POSボックスアウト"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
+msgid "Register Analysis"
+msgstr "レジスター分析"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Details of Sales"
+msgstr "販売の詳細"
+
+#. module: point_of_sale
+#: view:report.cash.register:0 field:report.cash.register,day:0
+#: view:report.pos.order:0 field:report.pos.order,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "Add payment :"
+msgstr "支払の追加："
+
+#. module: point_of_sale
+#: field:pos.box.out,name:0
+msgid "Description / Reason"
+msgstr "説明 / 理由"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,product_name:0
+#: field:report.sales.by.margin.pos.month,product_name:0
+msgid "Product Name"
+msgstr "製品名"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Month from Creation date of cash register"
+msgstr "キャッシュレジスタの作成日の月"
+
+#. module: point_of_sale
+#: report:account.statement:0 field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0 report:pos.invoice:0
+#: field:pos.make.payment,amount:0 report:pos.user.product:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: point_of_sale
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
+msgid "PoS Categories"
+msgstr "POS分類"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_out
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
+msgid "Take Money Out"
+msgstr "お金の取り出し"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "VAT"
+msgstr "消費税"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr "起点"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tax"
+msgstr "税金"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#, python-format
+msgid ""
+"You do not have any open cash register. You must create a payment method or "
+"open a cash register."
+msgstr "開いているキャッシュレジスタを持っていません。支払方法を作成するか、キャッシュレジスタを開く必要があります。"
+
+#. module: point_of_sale
+#: report:account.statement:0 field:report.pos.order,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total of the day"
+msgstr "1日の合計"
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,average_price:0
+msgid "Average Price"
+msgstr "平均価格"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Disc. (%)"
+msgstr "割引（%）"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash Register Management"
+msgstr "キャッシュレジスタ管理"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
+msgid "Lays Naturel 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Accounting Information"
+msgstr "会計情報"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
+msgid "Coca-Cola Regular 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr "月毎の売上"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda_orange
+msgid "Orange"
+msgstr "オレンジ"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+msgid "Sales by User"
+msgstr "ユーザ毎の売上"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Disc.(%)"
+msgstr "割引（%）"
+
+#. module: point_of_sale
+#: field:pos.box.entries,ref:0
+msgid "Ref"
+msgstr "参照"
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,price_total:0
+msgid "Total Price"
+msgstr "合計価格"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
+msgid "Leffe Brune 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
+#: report:pos.sales.user:0
+msgid "Sales Report"
+msgstr "販売レポート"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beverage
+msgid "Beverages"
+msgstr "飲物"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_50cl_product_template
+msgid "Stella Artois 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: point_of_sale
+#: field:pos.category,parent_id:0
+msgid "Parent Category"
+msgstr "親分類"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "["
+msgstr "［"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,total:0
+#: field:report.sales.by.margin.pos.month,total:0
+msgid "Margin"
+msgstr "粗利益"
+
+#. module: point_of_sale
+#: field:pos.discount,discount:0 field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "割引（%）"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_speciale_product_template
+msgid "Dr. Oetker Ristorante Speciale"
+msgstr "ピザレストランスペシャル"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "合計数量"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
+msgid "Fanta Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
+msgid "Sales by User Monthly"
+msgstr "月間ユーザ別販売"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Today's Closed Cashbox"
+msgstr "本日の閉じられた金庫"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Day from Creation date of cash register"
+msgstr "キャッシュレジスタの作成日の日"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
+msgid "Daily Operations"
+msgstr "日常業務"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:285
+#, python-format
+msgid "Configuration Error !"
+msgstr "設定エラーです。"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.sparkling_water
+msgid "Sparkling Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+msgid "Fill in this form if you put money in the cash register:"
+msgstr "キャッシュレジスタ内にお金を入れる場合はこのフォームに記入して下さい。"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Search Cash Statements"
+msgstr "現金取引明細書の検索"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
+msgid "Pepsi Max Cool Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "POSオーダー行"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
+msgid "Fanta Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,child_id:0
+msgid "Children Categories"
+msgstr "子分類"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_date:0
+msgid "Payment Date"
+msgstr "支払日"
+
+#. module: point_of_sale
+#: help:product.product,pos_categ_id:0
+msgid ""
+"If you want to sell this product through the point of sale, select the "
+"category it belongs to."
+msgstr "POSを通してこの製品を販売したい場合は、それが属する分類を選択して下さい。"
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Closing Date"
+msgstr "締切日"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_1l_product_template
+msgid "Coca-Cola Light 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
+msgid "Chaudfontaine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line No"
+msgstr "行番号"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Period"
+msgstr "期間"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid "No Cash Register Defined !"
+msgstr "キャッシュレジスタが定義されていません。"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Net Total:"
+msgstr "合計："
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_name:0
+msgid "Payment Reference"
+msgstr "支払参照"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Payment"
+msgstr "支払モード"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_confirm
+msgid "Post POS Journal Entries"
+msgstr "POS仕訳帳エントリーの記帳"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:408
+#, python-format
+msgid "Customer Invoice"
+msgstr "顧客請求書"
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Output Operation"
+msgstr "出力操作"
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,total_discount:0
+msgid "Total Discount"
+msgstr "合計割引"
+
+#. module: point_of_sale
+#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+msgid "Print Report"
+msgstr "レポートの印刷"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
+msgid "Dr. Oetker Ristorante Bolognese"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
+#, python-format
+msgid "Please check that income account is set to %s"
+msgstr "その損益勘定が %s にセットされていることをチェックして下さい。"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pizza
+msgid "Pizza"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:85
+#: code:addons/point_of_sale/wizard/pos_return.py:240
+#, python-format
+msgid "Add Product"
+msgstr "製品追加"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "請求書金額"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.coke
+msgid "Coke"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tel. :"
+msgstr "TEL："
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
+msgid "Create Sale Entries"
+msgstr "販売エントリーの作成"
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
+#: report:pos.details:0 view:pos.order:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
+msgid "Payment"
+msgstr "支払"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created in current month"
+msgstr "現在月中に作成された現金分析"
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Ending Balance"
+msgstr "期末残高"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
+msgid "Pepsi Max 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
+msgid "San Pellegrino 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Post Entries"
+msgstr "エントリーの記帳"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_1l_product_template
+msgid "Spa Reine 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "税金のモード"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
+#, python-format
+msgid "Cash registers are already closed."
+msgstr "キャッシュレジスタは既に閉じられました。"
+
+#. module: point_of_sale
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な商品識別番号です。"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_open_statement
+#: view:pos.open.statement:0
+msgid "Open Statements"
+msgstr "取引明細書を開く"
+
+#. module: point_of_sale
+#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
+msgid "Date End"
+msgstr "終了日"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current year"
+msgstr "現在年中に作成されたPOSオーダー"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
+msgid "PoS Orders"
+msgstr "POSオーダー"
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Sales total(Revenue)"
+msgstr "販売合計（売上）"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total paid"
+msgstr "合計支払"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "List of Cash Registers"
+msgstr "キャッシュレジスタのリスト"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_50cl_product_template
+msgid "Maes 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr "POS取引"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Not Invoiced"
+msgstr "請求外"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
+#: report:pos.user.product:0
+msgid "User's Product"
+msgstr "ユーザ製品"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:641
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"販売フォームの中の価格リストを選択する必要があります。\n"
+"製品を選択する前にそれをセットして下さい。"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
+msgid "Fanta Orange 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_33cl_product_template
+msgid "Spa Reine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_discount
+msgid "Add a Global Discount"
+msgstr "全体割引を追加"
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
+msgid "Dr. Oetker Ristorante Prosciutto"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
+#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
+msgid "Lays Light Paprika 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
+msgid "Coca-Cola Light Lemon 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_end_real:0
+msgid "Closing Balance"
+msgstr "期末残高"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
+#: model:ir.model,name:point_of_sale.model_pos_close_statement
+msgid "Close Statements"
+msgstr "取引明細書を閉じる"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
+msgid "Croky Naturel 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
+msgid "Cash Out"
+msgstr "現金引出"
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Starting Balance"
+msgstr "期首残高"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_category
+#: field:product.product,pos_categ_id:0
+msgid "PoS Category"
+msgstr "POS分類"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
+msgid "Chimay Bleu 75cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.payment.report.user:0
+msgid "Payment By User"
+msgstr "ユーザによる支払"
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: point_of_sale
+#: help:account.journal,check_dtls:0
+msgid ""
+"This field authorize Validation of Cashbox without controlling the closing "
+"balance."
+msgstr "この項目は期末残高を制御することなく金庫の検証を許可します。"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
+msgid "Sale Details"
+msgstr "販売詳細"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pils
+msgid "Pils"
+msgstr "ピルスナー"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "St.Name"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Sales total"
+msgstr "販売合計"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr "小計の合計"
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "受注行"
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr "合計取引"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
+msgid "Chaudfontaine Petillante 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "本日の販売"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
+msgid "Lays Naturel XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:pos.user.product:0
+msgid "Total :"
+msgstr "合計："
+
+#. module: point_of_sale
+#: view:report.cash.register:0 view:report.pos.order:0
+msgid "My Sales"
+msgstr "私の販売"
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "価格リスト"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total invoiced"
+msgstr "請求合計"
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,product_qty:0
+msgid "# of Qty"
+msgstr "数量の数"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
+msgid "Sales by margin monthly"
+msgstr "月間利鞘別売上"
+
+#. module: point_of_sale
+#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.margin.pos.month,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+#: field:report.sales.by.user.pos.month,date_order:0
+msgid "Order Date"
+msgstr "オーダー日"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_33cl_product_template
+msgid "Stella Artois 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created during this year"
+msgstr "今年中に作成された現金分析"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "ドラフト請求書"
+
+#. module: point_of_sale
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "会計ポジションの注釈："
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_2l_product_template
+msgid "Evian 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "September"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Opening Date"
+msgstr "開始日"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr "税金："
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_2l_product_template
+msgid "Coca-Cola Light 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_funghi_product_template
+msgid "Dr. Oetker Ristorante Funghi"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr "割引"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
+msgid "Lindemans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
+msgid "Coca-Cola Zero 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "VAT :"
+msgstr "消費税："
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr "POSオーダー行"
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Receipt :"
+msgstr "レシート："
+
+#. module: point_of_sale
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: point_of_sale
+#: report:pos.details:0 field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "日付"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
+msgid "Apply Discount"
+msgstr "割引適用"
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
+#: report:pos.user.product:0 view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
+#: field:report.transaction.pos,user_id:0
+#: model:res.groups,name:point_of_sale.group_pos_user
+msgid "User"
+msgstr "ユーザ"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
+msgid "Coca-Cola Light 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_1l_product_template
+msgid "Perrier 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total discount"
+msgstr "合計割引"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_entries
+msgid "Pos Box Entries"
+msgstr "POSボックスエントリー"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
+msgid "Boon Framboise 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
+#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
+#: view:report.cash.register:0 field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
+msgid "Journal"
+msgstr "仕訳帳"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
+msgid "Timmermans Faro 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
+#: report:pos.sales.user:0 report:pos.sales.user.today:0
+#: field:report.cash.register,state:0 field:report.pos.order,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr "取引数"
+
+#. module: point_of_sale
+#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
+#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "販売（合計）"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
+msgid "Timmermans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,check_dtls:0
+msgid "Control Balance Before Closing"
+msgstr "閉じる前のコントロール残高"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr "POSの行"
+
+#. module: point_of_sale
+#: view:pos.order:0 view:report.transaction.pos:0
+msgid "Amount total"
+msgstr "金額合計"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+msgid "Cash Registers"
+msgstr "キャッシュレジスタ"
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.food
+msgid "Food"
+msgstr "食品"
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
+msgid "Price"
+msgstr "価格"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
+msgid "ijsboerke Stracciatella 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,journal_user:0
+msgid "PoS Payment Method"
+msgstr "POS支払方法"
+
+#. module: point_of_sale
+#: help:product.product,expense_pdt:0
+msgid ""
+"This is a product you can use to take cash from a statement for the point of "
+"sale backend, exemple: money lost, transfer to bank, etc."
+msgstr "これはPOS後方事務のための取引明細書から現金を出すために使用できる製品です。例えば、現金の紛失、銀行への転送など。"
+
+#. module: point_of_sale
+#: field:report.cash.register,date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
+msgid "Coca-Cola Regular 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:65
+#, python-format
+msgid "Unable to Delete !"
+msgstr "削除できません。"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
+msgid "Lays Paprika Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Start Period"
+msgstr "期首日"
+
+#. module: point_of_sale
+#: report:account.statement:0 field:pos.category,complete_name:0
+#: field:pos.category,name:0 report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+msgid "Name"
+msgstr "名前"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
+msgid "Spa Barisart 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:284
+#, python-format
+msgid ""
+"There is no receivable account defined to make payment for the partner: "
+"\"%s\" (id:%d)"
+msgstr "パートナに支払をするための売掛金勘定がありません：%s (id:%d)"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid ""
+"Generate all sale journal entries for non invoiced orders linked to a closed "
+"cash register or statement."
+msgstr "閉じたキャッシュレジスタや取引明細書に関連する請求書なしのオーダーのための全ての仕訳帳エントリーを生成します。"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:293
+#: code:addons/point_of_sale/point_of_sale.py:472
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
+#: code:addons/point_of_sale/wizard/pos_box_out.py:86
+#: code:addons/point_of_sale/wizard/pos_box_out.py:88
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "]"
+msgstr "］"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "銀行取引明細書"
+
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
+#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
+msgid "Lays Light Naturel 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
+#: report:pos.payment.report.user:0 report:pos.sales.user:0
+#: report:pos.sales.user.today:0 report:pos.user.product:0
+msgid "Print Date"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:282
+#, python-format
+msgid "There is no receivable account defined to make payment"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Do you want to open cash registers ?"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,expense_pdt:0
+msgid "PoS Cash Output"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda
+msgid "Soda"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
+#: view:report.pos.order:0
+msgid "Group By..."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
+msgid "All Closed CashBox"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:640
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Update"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.categ_others
+msgid "Others"
+msgstr ""
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Point-of-Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_50cl_product_template
+msgid "Evian 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
+msgid "Coca-Cola Light Lemon 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
+msgid "Lays Naturel Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
+msgid "Coca-Cola Light Decaf 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+msgid "Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
+msgid "Dr. Oetker Ristorante Quattro Formaggi"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
+msgid "Coca-Cola Zero 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user:0 report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_product_output
+#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
+msgid "Products 'Put Money In'"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
+msgid "Croky Bolognaise 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Connected Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
+msgid "All Sales Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,income_pdt:0
+msgid ""
+"This is a product you can use to put cash into a statement for the point of "
+"sale backend."
+msgstr "これはPOS後方事務のために取引明細書の中に現金を入れるために使用できる製品です。"
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print the receipt of the sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,journal:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
+msgid "Lays Paprika 45g"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: report:pos.details:0 report:pos.payment.report.user:0
+#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 view:report.pos.order:0
+msgid "Month -1"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
+#: model:ir.model,name:point_of_sale.model_pos_sale_user
+#: view:pos.payment.report.user:0
+msgid "Sale by User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_1l_product_template
+msgid "Evian 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.water
+msgid "Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "state"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "July"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
+msgid "Lays Sel et Poivre Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
+msgid "Chimay Rouge 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_validation:0
+msgid "Delay Validation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_make_payment
+msgid "Point of Sale Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
+msgid "Coca-Cola Light 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
+msgid "Jupiler 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "End Period"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
+msgid "Coca-Cola Light Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,auto_cash:0
+msgid "Automatic Opening"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
+msgid "Lays Ketchup 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_50cl_product_template
+msgid "Perrier 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,state:0
+msgid "Synchronized"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 field:report.cash.register,month:0
+#: view:report.pos.order:0 field:report.pos.order,month:0
+msgid "Month"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+msgid "Statement Name"
+msgstr "取引明細書名"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Year of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
+#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
+msgid "Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "Yes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_receipt
+msgid "Point of sale receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Open Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_start:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 selection:report.pos.order,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
+msgid "Dr. Oetker Ristorante Vegetale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
+msgid "Coca-Cola Zero 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0 selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
+msgid "All sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created in last month"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beers
+msgid "Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid ""
+"OpenERP will close all cash registers he can close automatically without "
+"validation. He will also open all cash registers for which you have to "
+"control the ending belance before closing manually."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
+msgid "Cash In"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
+#: report:pos.lines:0 report:pos.payment.report.user:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Journal Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr "取引明細書行"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
+msgid "Croky Paprika 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Reprint"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It could be a reliever, a student or "
+"an interim employee."
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid ""
+"The system will open all cash registers, so that you can start recording "
+"payments. We suggest you to control the opening balance of each register, "
+"using their CashBox tab."
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
+#: report:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
+msgid "Rochefort \"8\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 selection:report.cash.register,state:0
+msgid "Open"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0 field:pos.order.line,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
+msgid "Timmermans Geuze 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
+msgid "Lays Pickels 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr "1個当り正味利鞘"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
+msgid "Sales by user monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
+msgid "Spa et Fruit Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+msgid "Sales by User Margin"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_payment.py:59
+#, python-format
+msgid "Paiement"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
+msgid "Pepsi Max 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_pos_order
+msgid "Point of Sale Orders Statistics"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: model:ir.model,name:point_of_sale.model_product_product
+#: report:pos.details:0 field:pos.order.line,product_id:0
+#: report:pos.payment.report.user:0 report:pos.user.product:0
+#: view:report.pos.order:0 field:report.pos.order,product_id:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_pollo_product_template
+msgid "Dr. Oetker Ristorante Pollo"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
+msgid "Grisette Cerise 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
+msgid "Chaudfontaine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_margherita_product_template
+msgid "Dr. Oetker La Margherita"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "PoS Backend"
+msgstr "POS後方事務"
+
+#. module: point_of_sale
+#: view:pos.order:0 selection:pos.order,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
+msgid "Sales lines by Users"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_2l_product_template
+msgid "Pepsi 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Order"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:472
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "POS Details"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,user_ids:0
+msgid "Salesmen"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:res.groups,name:point_of_sale.group_pos_manager
+msgid "Manager"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.sale.user:0
+msgid "Sale By User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
+msgid "Lindemans Pecheresse 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
+msgid "Pepsi 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.actions.report.xml,name:point_of_sale.account_statement
+msgid "Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
+#: model:ir.model,name:point_of_sale.model_pos_payment_report
+#: view:pos.payment.report:0
+msgid "Payment Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
+msgid "Fanta Orange 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Journal Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
+#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
+#: report:pos.payment.report.user:0 report:pos.sales.user:0
+#: report:pos.sales.user.today:0 report:pos.user.product:0
+#: field:report.pos.order,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_33cl_product_template
+msgid "Orangina 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_product_input
+#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
+msgid "Products 'Take Money Out'"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
+msgid "Chimay Bleu 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
+#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
+msgid "Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.chips
+msgid "Chips"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
+msgid "Dr. Oetker Ristorante Spinaci"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:293
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
+#: code:addons/point_of_sale/wizard/pos_box_out.py:88
+#, python-format
+msgid "You have to open at least one cashbox"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
+msgid "Put Money In"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:238
+#: code:addons/point_of_sale/point_of_sale.py:253
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
+msgid "ijsboerke Vanille 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0 selection:report.pos.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
+msgid "Orangina 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.ice_cream
+msgid "Ice Cream"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
+msgid "Belle-Vue Kriek 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
+msgid "Chaudfontaine Petillante 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
+msgid "Chaudfontaine 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:65
+#, python-format
+msgid "In order to delete a sale, it must be new or cancelled."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
+msgid "Coca-Cola Regular 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
+msgid "Operation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Confirm"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,auto_cash:0
+msgid ""
+"This field authorize the automatic creation of the cashbox, without control "
+"of the initial balance."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
+msgid "Coca-Cola Zero 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_tonno_product_template
+msgid "Dr. Oetker Ristorante Tonno"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "New"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:238
+#, python-format
+msgid "In order to set to draft a sale, it must be cancelled."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
+msgid "Fanta Zero Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Day of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_33cl_product_template
+msgid "Maes 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+msgid "Put Money"
+msgstr ""
+
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
+msgid "Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orval_33cl_product_template
+msgid "Orval 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
+msgid "Coca-Cola Regular 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:253
+#, python-format
+msgid "Unable to cancel the picking."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current month"
+msgstr "現在月中に作成されたPOSオーダー"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created last month"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
+msgid "Invoices"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "December"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
+msgid "Spa Barisart 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
+#, python-format
+msgid "Return Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
+msgid "Jupiler 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
+msgid "ijsboerke Chocolat 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Take Money"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_details
+msgid "Sales Details"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
+#, python-format
+msgid "Message"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
+#: view:product.product:0
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0 field:report.pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
+#: view:report.pos.order:0 selection:report.pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "No"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
+msgid "Spa Barisart 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.special_beers
+msgid "Special Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Re-Print"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Draft"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
+msgid "Fanta Zero Orange 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:358
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruity_beers
+msgid "Fruity Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
+msgid "ijsboerke Dame Blanche 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
+msgid "ijsboerke Moka 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
+msgid ""
+"Payment methods are defined by accounting journals having the field Payment "
+"Method checked."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
+msgid "Dr. Oetker Ristorante Hawaii"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "January"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Orders lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
+msgid "Chaudfontaine Petillante 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
+msgid "Pepsi Max 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:358
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
+msgid "Lays Paprika XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "Do you want to close your cash registers ?"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
+msgid "Dr. Oetker Ristorante Mozzarella"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+#: view:pos.close.statement:0
+#, python-format
+msgid "Close Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.payment.report.user:0
+msgid "Disc(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "General Information"
+msgstr ""
+
+#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
+#: view:pos.payment.report.user:0 view:pos.sale.user:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.journal:0
+msgid "Extended Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_50cl_product_template
+msgid "Spa Reine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
+msgid "Leffe Blonde 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
+msgid "Pyament Report"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user.today:0
+msgid "Today's Sales By User"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:86
+#, python-format
+msgid "please check that account is set to %s"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "May"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Yesterday"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
+msgid "Coca-Cola Zero Decaf 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
+#: view:report.pos.order:0
+msgid "Point of Sale Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
+msgid "Customer"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "February"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "    Today    "
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "April"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
+msgid "Leffe Brune \"9\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,journal_user:0
+msgid ""
+"Check this box if this journal define a payment method that can be used in "
+"point of sales."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
+#, python-format
+msgid "Make Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
+msgid "Sales User Today"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Month of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,income_pdt:0
+msgid "PoS Cash Input"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 field:report.cash.register,year:0
+#: view:report.pos.order:0 field:report.pos.order,year:0
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
+msgid "Disc (%)"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
+msgid "Subtotal:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
+msgid "Tax:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
+msgid "Disc"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
+msgid "+/-"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
+msgid "Paid:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
+msgid "Change:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
+msgid "Back to Products"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
+msgid "Validate"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
+msgid "pending orders"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
+msgid ""
+"There are pending operations that could not be saved into the database, are "
+"you sure you want to exit?"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
+msgid "Next Order"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
+msgid "Phone:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
+msgid "User:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
+msgid "Shop:"
+msgstr ""
diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po
index 58109c559b9..dbf85fdc990 100644
--- a/addons/product/i18n/nl.po
+++ b/addons/product/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-15 11:02+0000\n"
-"Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
+"PO-Revision-Date: 2012-05-31 08:53+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -97,7 +97,7 @@ msgstr "Eenh."
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
 msgid "Basic+ PC (assembly on order)"
-msgstr "Basic+ PC (assembly on order)"
+msgstr "Basis+ PC (assemblage bij order)"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -602,7 +602,7 @@ msgstr "Inkoop product"
 #. module: product
 #: model:product.template,name:product.product_product_cpu2_product_template
 msgid "High speed processor config"
-msgstr "High speed processor config"
+msgstr "High speed processor configiguratue"
 
 #. module: product
 #: model:process.transition,note:product.process_transition_supplierofproduct0
@@ -646,7 +646,7 @@ msgstr "Bovenliggende"
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr "Vertier kosten"
+msgstr "Restaurant declaratie"
 
 #. module: product
 #: help:product.packaging,qty:0
@@ -699,7 +699,7 @@ msgstr "Diensten op urenverantwoording"
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
 msgid "Silent fan"
-msgstr "Silent fan"
+msgstr "Stille ventitaltor"
 
 #. module: product
 #: help:product.supplierinfo,name:0
@@ -1046,7 +1046,7 @@ msgstr "Extra prijs voor variant"
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
 msgid "Regular case fan 80mm"
-msgstr "Gewone fan 80mm"
+msgstr "Kastventilator normaal 80mm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
@@ -1558,7 +1558,7 @@ msgstr "Groepeer op..."
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
 msgid "Regular processor config"
-msgstr "Regular processor config"
+msgstr "Normale processor configuratie"
 
 #. module: product
 #: help:product.template,type:0
@@ -1590,7 +1590,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
 msgid "Basic PC"
-msgstr "Basic PC"
+msgstr "Basis PC"
 
 #. module: product
 #: help:product.pricelist,active:0
@@ -1743,7 +1743,7 @@ msgstr "Prijs per eenheid"
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
 msgid "Onsite Intervention"
-msgstr "Interventie op Locatie"
+msgstr "Interventie op locatie"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -2107,7 +2107,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr "Rear Panel SHE200"
+msgstr "Achterpaneel SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -2156,7 +2156,7 @@ msgstr "Gewicht"
 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
 msgid "Processor on demand"
-msgstr "Processor on demand"
+msgstr "Processor op aanvraag"
 
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
@@ -2205,7 +2205,7 @@ msgstr "Rij"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr "Rear Panel SHE100"
+msgstr "Achterpaneel SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -2333,7 +2333,7 @@ msgstr "Prijslijst item"
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
 msgid "RAM on demand"
-msgstr "RAM on demand"
+msgstr "RAM op aanvraag"
 
 #. module: product
 #: view:res.partner:0
diff --git a/addons/project_issue/i18n/sv.po b/addons/project_issue/i18n/sv.po
new file mode 100644
index 00000000000..2e27b421d00
--- /dev/null
+++ b/addons/project_issue/i18n/sv.po
@@ -0,0 +1,970 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-05-31 16:59+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Previous Month"
+msgstr "Föregående månad"
+
+#. module: project_issue
+#: field:project.issue.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "Ledtid innan öppning i medeltal"
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+msgid "Group By..."
+msgstr "Gruppera efter..."
+
+#. module: project_issue
+#: field:project.issue,working_hours_open:0
+msgid "Working Hours to Open the Issue"
+msgstr "Arbetstid för att öppna problemet"
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "Fel! projektets startdatum måste föregå projekets slutdatum."
+
+#. module: project_issue
+#: field:project.issue,date_open:0
+msgid "Opened"
+msgstr "Öppnad"
+
+#. module: project_issue
+#: field:project.issue.report,opening_date:0
+msgid "Date of Opening"
+msgstr "Öppningsdatum"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "March"
+msgstr "mars"
+
+#. module: project_issue
+#: field:project.issue,progress:0
+msgid "Progress (%)"
+msgstr "Upparbetat (%)"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:406
+#, python-format
+msgid "Warning !"
+msgstr "Varning!"
+
+#. module: project_issue
+#: field:project.issue,company_id:0 view:project.issue.report:0
+#: field:project.issue.report,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: project_issue
+#: field:project.issue,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today's features"
+msgstr "Dagens funktioner"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_version
+msgid "project.issue.version"
+msgstr "project.issue.version"
+
+#. module: project_issue
+#: field:project.issue,day_open:0
+msgid "Days to Open"
+msgstr "Dagar för att öppna"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:406
+#, python-format
+msgid ""
+"You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+"Du kan inte eskalera detta problem.\n"
+"Det relevanta projektet saknar konfigurerat eskaleringsprojekt!"
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "Fel! Du kan inte eskalera till samma projekt"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Highest"
+msgstr "Högsta"
+
+#. module: project_issue
+#: help:project.issue,inactivity_days:0
+msgid "Difference in days between last action and current date"
+msgstr "Differensen i dagar mellan senaste åtgärd och dagens datum"
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,day:0
+msgid "Day"
+msgstr "Dag"
+
+#. module: project_issue
+#: field:project.issue,days_since_creation:0
+msgid "Days since creation date"
+msgstr "Dagar sedan skapad dag"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Add Internal Note"
+msgstr "Lägg till intern notering"
+
+#. module: project_issue
+#: field:project.issue,task_id:0 view:project.issue.report:0
+#: field:project.issue.report,task_id:0
+msgid "Task"
+msgstr "Ärende"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By Stage"
+msgstr "Problem per steg"
+
+#. module: project_issue
+#: field:project.issue,message_ids:0
+msgid "Messages"
+msgstr "Meddelanden"
+
+#. module: project_issue
+#: field:project.issue,inactivity_days:0
+msgid "Days since last action"
+msgstr "Dagar sedan senaste aktivitet"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_project
+#: view:project.issue:0 field:project.issue,project_id:0
+#: view:project.issue.report:0 field:project.issue.report,project_id:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
+msgid "My Open Project issues"
+msgstr "Mina öppna projektproblem"
+
+#. module: project_issue
+#: selection:project.issue,state:0 selection:project.issue.report,state:0
+msgid "Cancelled"
+msgstr "Avbruten"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Change to Next Stage"
+msgstr "Ta nästa steg"
+
+#. module: project_issue
+#: field:project.issue.report,date_closed:0
+msgid "Date of Closing"
+msgstr "Slutdatum"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Search"
+msgstr "Problemsökning"
+
+#. module: project_issue
+#: field:project.issue,color:0
+msgid "Color Index"
+msgstr "Färgindex"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue / Partner"
+msgstr "Problem / kund"
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_open:0
+msgid "Avg. Working Hours to Open"
+msgstr "Arbetstimmar innan problemet är öppnar i snitt"
+
+#. module: project_issue
+#: field:project.issue,date_action_next:0
+msgid "Next Action"
+msgstr "Nästa åtgärd"
+
+#. module: project_issue
+#: help:project.project,project_escalation_id:0
+msgid ""
+"If any issue is escalated from the current Project, it will be listed under "
+"the project selected here."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr "Tilläggsinformation"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Denna rapport om projektets problem kan användas för analys av kvaliteten på "
+"din support eller kundservice. Du kan spåra problem per tidsenhet. Du kan "
+"analysera den tid som krävs för att öppna eller stänga en fråga, tid "
+"tillbringat i snitt per fråga och mängden e-post."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Change Color"
+msgstr "Byt färg"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:482
+#, python-format
+msgid " (copy)"
+msgstr " (kopia)"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Responsible"
+msgstr "Ansvarig"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Low"
+msgstr "Låg"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Statistics"
+msgstr "Statistik"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Convert To Task"
+msgstr "Konvertera till ärende"
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.bug_categ
+msgid "Maintenance"
+msgstr "Underhåll"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
+#: view:project.issue.report:0
+msgid "Issues Analysis"
+msgstr "Problemanalys"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Next"
+msgstr "Nästa"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,priority:0
+#: view:project.issue.report:0 field:project.issue.report,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Send New Email"
+msgstr "Skicka ett nytt epost meddelande"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,version_id:0
+#: view:project.issue.report:0 field:project.issue.report,version_id:0
+msgid "Version"
+msgstr "Version"
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "New"
+msgstr "Ny"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
+msgid "Issue Categories"
+msgstr "Problemkategori"
+
+#. module: project_issue
+#: field:project.issue,email_from:0
+msgid "Email"
+msgstr "Epost"
+
+#. module: project_issue
+#: field:project.issue,channel_id:0 field:project.issue.report,channel_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Lowest"
+msgstr "Lägsta"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Unassigned Issues"
+msgstr "Problem utan handläggare"
+
+#. module: project_issue
+#: field:project.issue,create_date:0 view:project.issue.report:0
+#: field:project.issue.report,creation_date:0
+msgid "Creation Date"
+msgstr "Skapad datum"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "To Do Issues"
+msgstr "Attgöra problem"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reset to Draft"
+msgstr "Återställ till preleminär"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today"
+msgstr "Idag"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.open_board_project_issue
+#: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
+msgid "Project Issue Dashboard"
+msgstr "Probleminfopanel"
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "Done"
+msgstr "Klart"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "July"
+msgstr "juli"
+
+#. module: project_issue
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
+msgid "Categories"
+msgstr "Kategorier"
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+#: field:project.issue.report,type_id:0
+msgid "Stage"
+msgstr "Steg"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History Information"
+msgstr "Historikinformation"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
+#: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
+msgid "Project issues"
+msgstr "Projektfrågor"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Communication & History"
+msgstr "Kommunikation och historik"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "My Open Project Issue"
+msgstr "Mina projektfråfor"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
+msgid "My Project Issues"
+msgstr "Mina projektfrågor"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,partner_id:0
+#: view:project.issue.report:0 field:project.issue.report,partner_id:0
+msgid "Partner"
+msgstr "Företag"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Issues"
+msgstr "Mina problem"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Change to Previous Stage"
+msgstr "Backa ett steg"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid ""
+"You can use the issues tracker in OpenERP to handle bugs in the software "
+"development project, to handle claims in after-sales services, etc. Define "
+"here the different versions of your products on which you can work on issues."
+msgstr ""
+"Du kan använda problemfångaren i OpenERP för att hantera fel i "
+"programvaruutvecklingsprojekt, för att hantera frågor i kundtjänst, etc. Här "
+"definierar du de olika versionerna av dina produkter som du kan knyta till "
+"problem/frågor."
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:330
+#, python-format
+msgid "Tasks"
+msgstr "Uppgifter"
+
+#. module: project_issue
+#: field:project.issue.report,nbr:0
+msgid "# of Issues"
+msgstr "# problem"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "September"
+msgstr "september"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "December"
+msgstr "december"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Tree"
+msgstr "Problemuppföljningslista"
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+#: field:project.issue.report,month:0
+msgid "Month"
+msgstr "Månad"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_report
+msgid "project.issue.report"
+msgstr "project.issue.report"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:408 view:project.issue:0
+#, python-format
+msgid "Escalate"
+msgstr "Eskalera"
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.feature_request_categ
+msgid "Feature Requests"
+msgstr "Önskemål om ny egenskap"
+
+#. module: project_issue
+#: field:project.issue,write_date:0
+msgid "Update Date"
+msgstr "Uppdateringsdatum"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Open Features"
+msgstr "Nya egenskaper"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Previous"
+msgstr "Bakåt"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,categ_id:0
+#: view:project.issue.report:0 field:project.issue.report,categ_id:0
+msgid "Category"
+msgstr "Kategori"
+
+#. module: project_issue
+#: field:project.issue,user_email:0
+msgid "User Email"
+msgstr "Användarens e-post"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Number of Project Issues"
+msgstr "# projektfrågor"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reset to New"
+msgstr "Återställ till ny"
+
+#. module: project_issue
+#: help:project.issue,channel_id:0
+msgid "Communication channel."
+msgstr "Kommunikationskanal"
+
+#. module: project_issue
+#: help:project.issue,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,state:0
+msgid "Draft"
+msgstr "Preliminär"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Contact Information"
+msgstr "Kontaktinformation"
+
+#. module: project_issue
+#: field:project.issue,date_closed:0 selection:project.issue.report,state:0
+msgid "Closed"
+msgstr "Stängd"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reply"
+msgstr "Svara"
+
+#. module: project_issue
+#: field:project.issue.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr "Tid till avslut i snitt"
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue,state:0
+#: view:project.issue.report:0 selection:project.issue.report,state:0
+msgid "Pending"
+msgstr "Väntande"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Status"
+msgstr "Status"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Project Issues"
+msgstr "#Problem"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Current Issues"
+msgstr "Aktuella problem"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "August"
+msgstr "augusti"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Global CC"
+msgstr "Global CC"
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+msgid "To Do"
+msgstr "Att göra"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "June"
+msgstr "juni"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "New Issues"
+msgstr "Nya problem"
+
+#. module: project_issue
+#: field:project.issue,day_close:0
+msgid "Days to Close"
+msgstr "Dagar i behandling"
+
+#. module: project_issue
+#: field:project.issue,active:0 field:project.issue.version,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "November"
+msgstr "november"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Search"
+msgstr "Sök"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "oktober"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues Dashboard"
+msgstr "Probleminfopanel"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,type_id:0
+msgid "Stages"
+msgstr "Steg"
+
+#. module: project_issue
+#: help:project.issue,days_since_creation:0
+msgid "Difference in days between creation date and current date"
+msgstr "Differens mellan registreringsdatum och dagens datum"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "January"
+msgstr "januari"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Tree"
+msgstr "Lista med nya egenskaper"
+
+#. module: project_issue
+#: help:project.issue,email_from:0
+msgid "These people will receive email."
+msgstr "De här personerna kommer att ta emot e-post."
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By State"
+msgstr "Problem per status"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History"
+msgstr "Historik"
+
+#. module: project_issue
+#: field:project.issue,user_id:0 view:project.issue.report:0
+#: field:project.issue.report,user_id:0
+msgid "Assigned to"
+msgstr "Tilldelad"
+
+#. module: project_issue
+#: field:project.project,reply_to:0
+msgid "Reply-To Email Address"
+msgstr "Svarse-postadress"
+
+#. module: project_issue
+#: field:project.issue,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Företagskontakt"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Form"
+msgstr "Problemfångarformulär"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,state:0
+#: view:project.issue.report:0 field:project.issue.report,state:0
+msgid "State"
+msgstr "Tillstånd"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "General"
+msgstr "Allmän"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Current Features"
+msgstr "Aktuella egenskaper"
+
+#. module: project_issue
+#: view:project.issue.version:0
+msgid "Issue Version"
+msgstr "Problemversion"
+
+#. module: project_issue
+#: field:project.issue.version,name:0
+msgid "Version Number"
+msgstr "Versionsnummer"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Close"
+msgstr "Stäng"
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue.report,state:0
+msgid "Open"
+msgstr "Öppen"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0
+#: model:ir.ui.menu,name:project_issue.menu_project_confi
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_track
+#: view:project.issue:0
+msgid "Issues"
+msgstr "Frågor"
+
+#. module: project_issue
+#: selection:project.issue,state:0
+msgid "In Progress"
+msgstr "Pågår"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_state
+#: model:ir.model,name:project_issue.model_project_issue
+#: view:project.issue.report:0
+msgid "Project Issue"
+msgstr "Projektfrågor"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Registeringsmånad"
+
+#. module: project_issue
+#: help:project.issue,progress:0
+msgid "Computed as: Time Spent / Total Time."
+msgstr "Beräknas som: nedlagd tid / total tid."
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+"Frågor som systembuggar, kundklagomål, och reklamationer samlas här. Du kan "
+"definiera stadierna som tilldelas frågan  (analys, utveckling, gjort). Med "
+"mailgatewaymodulen kan ärenden integreras via en e-postadress (exempel: "
+"support@mycompany.com)"
+
+#. module: project_issue
+#: view:board.board:0 view:project.issue:0
+msgid "Pending Issues"
+msgstr "Väntande ärenden"
+
+#. module: project_issue
+#: field:project.issue,name:0
+msgid "Issue"
+msgstr "Ärende"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Search"
+msgstr "Egenskapssökning"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,description:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr "Säljteam"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "May"
+msgstr "maj"
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,email:0
+msgid "# Emails"
+msgstr "# e-postmeddelanden"
+
+#. module: project_issue
+#: help:project.issue,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Status är inställd på \"förslag\" när ett ärende skapas.\n"
+"Om ärendet startas är status  \"Öppen\".\n"
+"När ärendet är färdigställt, är status inställd på \"Klar\".\n"
+"Om ärendet behöver ses över då tillståndet är satt till \"I väntan\"."
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "February"
+msgstr "februari"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:70
+#, python-format
+msgid "Issue '%s' has been opened."
+msgstr "Problem '%s' är öppnad."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature description"
+msgstr "Egenskapsbeskrivning"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Edit"
+msgstr "Ändra"
+
+#. module: project_issue
+#: field:project.project,project_escalation_id:0
+msgid "Project Escalation"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                             Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Month-1"
+msgstr "Månad-1"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:85
+#, python-format
+msgid "Issue '%s' has been closed."
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "References"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,working_hours_close:0
+msgid "Working Hours to Close the Issue"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Current Year"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:415
+#, python-format
+msgid "No Title"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue.report,delay_close:0
+#: help:project.issue.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,section_id:0
+msgid "Sale Team"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_close:0
+msgid "Avg. Working Hours to Close"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Open Issues by Creation Date"
+msgstr ""
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 95c67d0fa0c..f30aaf32567 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-23 14:08+0000\n"
-"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
+"PO-Revision-Date: 2012-05-31 13:21+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -54,13 +54,13 @@ msgstr "Datum när detta dokument blev skapat"
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -86,7 +86,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Godkänd inköpsorder"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -99,12 +99,12 @@ msgstr "Supplier"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Prislistor"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Att fakturera"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -128,7 +128,7 @@ msgstr "Leverantörsfakturor"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Inköpsorderstatistik"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -145,7 +145,7 @@ msgstr "No Pricelist !"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -155,7 +155,7 @@ msgstr "Offertförfrågan"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Baserad på mottagning"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -172,7 +172,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Månatlig försäljning per kategori"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -217,7 +217,7 @@ msgstr "Fax :"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Att godkänna"
 
 #. module: purchase
 #: view:res.partner:0
@@ -242,22 +242,22 @@ msgstr "Approve Purchase"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Baserad på genererad preleminär faktura"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Dagens ordrar"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Månatliga inköp per kategori"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -267,7 +267,7 @@ msgstr "Inköp"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Preleminära inköpsorder"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -283,7 +283,7 @@ msgstr "Anteckningar"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order,amount_tax:0
@@ -341,7 +341,7 @@ msgstr "Cancelled"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Konvertera till inköpsorder"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
@@ -356,7 +356,7 @@ msgstr "Shipping Exception"
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Fakturarader"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -382,13 +382,14 @@ msgstr "Reference"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lagertransaktion"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Du måste först avbryta all fakturering med anknytning till denna inköpsorder"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -404,7 +405,7 @@ msgstr "TVA :"
 #: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Inköpsorder '%s' har åter fått status utkast."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -414,7 +415,7 @@ msgstr "Analytic Account"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Rader"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
@@ -422,7 +423,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: purchase
 #: field:purchase.order,validator:0 view:purchase.report:0
@@ -432,7 +433,7 @@ msgstr "Validerad av"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Ordrar under senaste månaden"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
@@ -443,7 +444,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -458,7 +459,7 @@ msgstr "Order Line"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Anger att plockningen är klar."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -479,7 +480,7 @@ msgstr "Confirmed"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Snittpris"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -502,17 +503,17 @@ msgstr "Bekräfta"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Baserad på mottagning"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Leverantörens referens"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -563,7 +564,7 @@ msgstr "Skriv ut"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Sammanslagna inköpsordrar"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -584,22 +585,22 @@ msgstr "Fax:"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totalt belopp"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Skapa eller importera leverantörer"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Tillgänglig"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Kontaktadressnamn"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -609,7 +610,7 @@ msgstr "Shipping address :"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Fakturor skapade för en inköpsorder"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -639,6 +640,8 @@ msgstr ""
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Det finns ingen inköpssjournal definierad för det här företaget: \"%s\" "
+"(id:%d)"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -664,7 +667,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Allmänt"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -692,7 +695,7 @@ msgstr "Create invoice"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Enhet"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
@@ -713,13 +716,13 @@ msgstr "Fiscal Position"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -756,22 +759,22 @@ msgstr "RFQ"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI-prislista (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Väntar på godkännande"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Automatisk e-post bekräftade inköpsorder"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -783,18 +786,18 @@ msgstr ""
 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0 view:stock.picking:0
 msgid "Order Date"
-msgstr ""
+msgstr "Orderdatum"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Du måste tilldela ett produktionsbatch för denna produkt"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -810,7 +813,7 @@ msgstr "Qty"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -824,17 +827,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Inköpsorderradsammanslagning"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Ordrar i innevarande månad"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dagar för att leverera"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
@@ -845,22 +848,22 @@ msgstr "Ta emot Produkter"
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Anskaffning"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Fakturor"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: purchase
 #: field:purchase.config.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -870,17 +873,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Godkända inköpsordrar"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -895,12 +898,12 @@ msgstr "Inköpsorder för godkännande"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Totalt ex moms"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -922,18 +925,18 @@ msgstr ""
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Är en restorder"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Skall granskas av bokföraren."
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Den totala summan"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -948,13 +951,13 @@ msgstr "Invoiced"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Status för inköpsordern."
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
@@ -964,12 +967,12 @@ msgstr "Destination Address"
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Orderstatus"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktkategorier"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -979,12 +982,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Skapa fakturor"
 
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1005,7 +1008,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Summa utan moms."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
@@ -1017,7 +1020,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "IO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1035,7 +1038,7 @@ msgstr "Untaxed Amount"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Anger att en faktura är betald."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
@@ -1045,12 +1048,12 @@ msgstr "Utlevererade produkter att fakturera"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Du försöker tilldela ett parti som inte är från samma produkt."
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1060,12 +1063,12 @@ msgstr "Date on which this document has been created."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Försäljning och inköp"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1079,17 +1082,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-postmallar"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Inköpsorder"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Manuella fakturor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -1100,17 +1103,17 @@ msgstr "Invoice Control"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Enhetskategorier"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1130,21 +1133,24 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Skapa eller Importera leverantörer och deras kontakter manuellt från detta "
+"formulär eller så kan du importera dina befintliga företag med CSV-filer "
+"från \"Importera data\" guiden."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Plocklista skapad"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Undantag"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1154,17 +1160,17 @@ msgstr "Compute"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Inkommande leveranser tillgängliga."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Adressbok"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1194,12 +1200,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Infobräda"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1209,17 +1215,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Företagskategorier"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Moms"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Offerter"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -1233,7 +1239,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Adresser"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -1306,7 +1312,7 @@ msgstr ""
 #: view:purchase.order.line:0 field:purchase.order.line,state:0
 #: view:purchase.report:0 view:stock.picking:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -1318,12 +1324,12 @@ msgstr "Approved"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Allmän information"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not invoiced"
-msgstr ""
+msgstr "Icke fakturerat"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1351,7 +1357,7 @@ msgstr "Faktura"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Bekräftade inköpsorder att fakturera"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1384,12 +1390,12 @@ msgstr "Inköpsordrar"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Källdokument"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1404,7 +1410,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Inkommande leveranser"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -1425,7 +1431,7 @@ msgstr "Tél. :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Ordrar denna månad"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1484,7 +1490,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Planerat datum"
 
 #. module: purchase
 #: field:purchase.order,product_id:0 view:purchase.order.line:0
@@ -1497,7 +1503,7 @@ msgstr "Product"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Bekräftan"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,name:0
@@ -1508,7 +1514,7 @@ msgstr "Beskrivning"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Ordrar i år"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1518,7 +1524,7 @@ msgstr "Expected Delivery address:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1529,7 +1535,7 @@ msgstr "Mottagningsanalys"
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Leverantörens ledtid"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1547,7 +1553,7 @@ msgstr "Delivery"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Klara inköpsordrar"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1567,7 +1573,7 @@ msgstr "Väntar"
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adress"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
@@ -1592,7 +1598,7 @@ msgstr "Untaxed amount"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Plockning att fakturera"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1611,13 +1617,13 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Inköpsanalys"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1652,12 +1658,12 @@ msgstr "Purchase Control"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1699,7 +1705,7 @@ msgstr "Invoicing Control"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Restordrar"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1732,7 +1738,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Inköpsorder '%s' är avbruten."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1742,12 +1748,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Prislisteversioner"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1839,32 +1845,32 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Ordrar i innevarande år"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Inköp"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
@@ -1892,7 +1898,7 @@ msgstr "Välj en öppen säljorder"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Ordrar"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1906,4 +1912,4 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Inköpsorder infopanel"
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 319f3a95681..3d5626e9120 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-22 07:31+0000\n"
+"PO-Revision-Date: 2012-05-31 13:21+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -136,7 +136,7 @@ msgstr "Partner"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Fakturera utgående från leveranser"
 
 #. module: sale
 #: view:sale.order:0
@@ -189,7 +189,7 @@ msgstr "Baserad på leveranser"
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Huvudsaklig arbetstidsenhet"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -259,7 +259,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Baserad nedlagt arbete på ärendet"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -275,7 +275,7 @@ msgstr "Skapa kundfaktura"
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Prislistevarning"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -341,7 +341,7 @@ msgstr "Kundorder med fel"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigurationsfel !"
 
 #. module: sale
 #: view:sale.order:0
@@ -403,7 +403,7 @@ msgstr "Oktober"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -510,7 +510,7 @@ msgstr "Anteckningar"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -520,12 +520,12 @@ msgstr "Fakturaadress för kundordern."
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Kundorderns månad"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -537,7 +537,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Leverera varje produkt när den är tillgänglig"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -597,7 +597,7 @@ msgstr "Fakturaadress :"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Radnummer"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -687,7 +687,7 @@ msgstr "Skapad datum"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Allmänt"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -731,7 +731,7 @@ msgstr "Antal"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Timme"
 
 #. module: sale
 #: view:sale.order:0
@@ -752,7 +752,7 @@ msgstr "Alla offerter"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Alternativ"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -841,7 +841,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: sale
 #: view:sale.report:0
@@ -873,7 +873,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Ingen korrekt prislista funnen!:"
 
 #. module: sale
 #: view:sale.order:0
@@ -883,7 +883,7 @@ msgstr "Historik"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Fakturera på order efter leverans"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -942,7 +942,7 @@ msgstr "Avbryt"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -960,7 +960,7 @@ msgstr "Exklusive moms"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Orderreferens"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -1014,7 +1014,7 @@ msgstr "Baserat på levererade eller beställda antal."
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Leverera alla produkter vid samma tillfälle"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1056,7 +1056,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Antal(FE)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1071,7 +1071,7 @@ msgstr "Skapa plocklista"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Datum för kundordern"
 
 #. module: sale
 #: view:sale.report:0
@@ -1253,7 +1253,7 @@ msgstr "Skapa fakturor"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Kundordrar under senaste månaden"
 
 #. module: sale
 #: report:sale.order:0
@@ -1276,7 +1276,7 @@ msgstr "Förskott Belopp"
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Debiterar du för frakt?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1318,12 +1318,12 @@ msgstr "Kunde inte avbryta kundordern !"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Antal(enhet)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Kundorder innevarande år"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1344,7 +1344,7 @@ msgstr "Leveransundantag"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "Plockinformation!: "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1354,13 +1354,13 @@ msgstr "Gruppera fakturorna"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Faktureringspolicy"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Ställ in din faktureringsmetod"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1382,7 +1382,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Kundorderrad Skapa faktura"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
@@ -1458,7 +1458,7 @@ msgstr "Icke levererade men bekräftade orderrader"
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Kundfakturor"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1527,7 +1527,7 @@ msgstr "Du måste först avbryta all plockning bifogad till denna kundorder."
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Försäljning, avancerad fakturabetalning"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,month:0
@@ -1606,7 +1606,7 @@ msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)"
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Bortse från undantag"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1661,7 +1661,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Betala före leverans"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
@@ -1688,7 +1688,7 @@ msgstr "Datum när kundordern är bekräftad."
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Avtal/Objektkonto"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1802,7 +1802,7 @@ msgstr "Bekräftad"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Huvudmetod baserad på"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1845,12 +1845,12 @@ msgstr "Konfiguration"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI-prislista (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Skriv ut order"
 
 #. module: sale
 #: view:sale.report:0
@@ -1910,7 +1910,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Ofakturerad"
 
 #. module: sale
 #: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
@@ -1965,12 +1965,12 @@ msgstr ""
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr ""
+msgstr "Momsen."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr ""
+msgstr "Packning"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1986,7 +1986,7 @@ msgstr "Kundordrar under senaste månaden"
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-postmallar"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2040,12 +2040,12 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0 field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Engagemangsfördröjning"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Leverera och fakturera på begäran"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2094,7 +2094,7 @@ msgstr "Stäng"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Ingen prislista !: "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2104,7 +2104,7 @@ msgstr "Levererad"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Du måste tilldela ett produktionsbatch för denna produkt"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -2144,7 +2144,7 @@ msgstr "Kund"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Förskott"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2175,7 +2175,7 @@ msgstr "Rekvisition för kundorder"
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Ej tillräckligt i lager!: "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
@@ -2210,7 +2210,7 @@ msgstr "Plockad"
 #. module: sale
 #: view:sale.report:0 field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
diff --git a/addons/sale_crm/i18n/sv.po b/addons/sale_crm/i18n/sv.po
index 133f90d421b..fb610b6bbbd 100644
--- a/addons/sale_crm/i18n/sv.po
+++ b/addons/sale_crm/i18n/sv.po
@@ -7,73 +7,74 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-05-30 21:47+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-05-31 05:31+0000\n"
+"X-Generator: Launchpad (build 15322)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #. module: sale_crm
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:112
 #, python-format
 msgid "Converted to Sales Quotation(%s)."
-msgstr ""
+msgstr "Konverterad till offert (%s)."
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Convert to Quotation"
-msgstr ""
+msgstr "Konvertera till offert"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Data otillräckligt!"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
-msgstr ""
+msgstr "Kunden saknar adress!"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr ""
+msgstr "Skapa försäljning"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "_Skapa"
 
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mina säljteam"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sale order."
 msgstr ""
+"Kryssa för att stänga affärsmöjligheten efter att ha skapar kundorder."
 
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Mina affärsmöjligheter"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -83,40 +84,40 @@ msgstr "Konvertera till offert"
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Butik"
 
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Kund"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "Affärstillfälle: %s"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Close Opportunity"
-msgstr ""
+msgstr "Stäng affärsmöjlighet"
 
 #. module: sale_crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Mina förväntade intäkter per steg"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Opportunity  '%s' is converted to Quotation."
-msgstr ""
+msgstr "Affärsmöjlighet '%s' har konverterats till en offert."
 
 #. module: sale_crm
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Säljteam"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
@@ -131,4 +132,4 @@ msgstr "Avbryt"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Kundorder"
-- 
cgit v1.2.3


From 63a3d0fe188a6817e0cbfbabf2e8791215153062 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Fri, 1 Jun 2012 14:51:08 +0530
Subject: [fix] label are now bold

bzr revid: tta@openerp.com-20120601092108-zmh8qxqexqibb0lp
---
 addons/account/res_config_view.xml    | 2 +-
 addons/base_setup/res_config_view.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index f6138e9080a..ffaf3a1ecf5 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -109,7 +109,7 @@
                         </group>
                         <group colspan="2" col="2">
                             <separator string="Bank &amp; Cash" colspan="2"/>
-                            <label string="Configure Bank Accounts :"/>
+                            <b><label string="Configure Bank Accounts :"/></b>
                             <button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
                             <field name="company_footer"/>
                             <field name="module_account_check_writing"/>
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 737bc6fb72b..b8acd43dff3 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -16,7 +16,7 @@
                         <field name="module_multi_company"/>
 
                         <separator string="Others" colspan="4"/>
-                        <label string="Outgoing Mail Servers"/>
+                        <b><label string="Outgoing Mail Servers"/></b>
                         <button type="action" name="%(base.action_ir_mail_server_list)d"
                             string="Configure" icon="gtk-execute"/>
                         <newline/>
-- 
cgit v1.2.3


From 18f8ec4486d729d0776cc668c168e8705cb0b42b Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 1 Jun 2012 15:14:24 +0530
Subject: [IMP] project: add function to open attachments related to the
 project.

bzr revid: tpa@tinyerp.com-20120601094424-gs2k68izgcedpnx5
---
 addons/project/project.py       | 14 ++++++++++++++
 addons/project/project_view.xml |  5 +++++
 2 files changed, 19 insertions(+)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 3bda5ad128e..87097298bd2 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -200,6 +200,7 @@ class project(osv.osv):
         'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'task_count': fields.function(_task_count, type='integer', string="Open Tasks"),
         'color': fields.integer('Color Index'),
+        'use_attachment':  fields.boolean('Tasks Management'),
      }
     
     def dummy(self, cr, uid, ids, context):
@@ -456,6 +457,19 @@ def Project():
                     }, context=context)
         return True
 
+    def open_attachment(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+
+        return {
+            'name': 'Attachments',
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'ir.attachment',
+            'domain': [('res_id','=',ids[0])],
+            'type': 'ir.actions.act_window',
+         }
+
     # ------------------------------------------------
     # OpenChatter methods and notifications
     # ------------------------------------------------
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 5f0a1ea5944..d0282ded9cf 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -60,6 +60,11 @@
                                     <td><field name="use_tasks" nolabel="1"/></td>
                                     <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
                                 </tr>
+                                <tr name="use_attachment_row">
+                                    <th style="border-right:1px solid #DDD;" width="140px">Attachment</th>
+                                    <td><field name="use_attachment" nolabel="1"/></td>
+                                    <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="open_attachment" string="Attachments" type="object" attrs="{'invisible':[('use_attachment','=', 0)]}"/></td>
+                                </tr>
                             </table>
                         </group>
                     </group>
-- 
cgit v1.2.3


From 939b7471d58eceaf24b75fa99a94896729ecc1fe Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Fri, 1 Jun 2012 15:21:27 +0530
Subject: Changed tooltip.

bzr revid: tta@openerp.com-20120601095127-68xj140v08ya9snv
---
 addons/stock/res_config.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/res_config.py b/addons/stock/res_config.py
index 0f9c773c0ac..a84d743d63f 100644
--- a/addons/stock/res_config.py
+++ b/addons/stock/res_config.py
@@ -73,7 +73,7 @@ class stock_config_settings(osv.osv_memory):
         'group_product_variant': fields.boolean("Support Multiple Variants per Product",
             implied_group='product.group_product_variant',
             help="""Allow to manage several variants per product. As an example, if you  sell T-Shirts, for the same "Linux T-Shirt", you may have variants on  sizes or colors; S, M, L, XL, XXL."""),                
-        'decimal_precision': fields.integer('Decimal Precision on Weights', help="As an example, a decimal precision of 2 will allow prices   like: 9.99 EUR, whereas a decimal precision of 4 will allow prices  like:  0.0231 EUR per unit."),
+        'decimal_precision': fields.integer('Decimal Precision on Weights', help="As an example, a decimal precision of 2 will allow weights like: 9.99 kg, whereas a decimal precision of 4 will allow weights like:  0.0231 kg."),
     }
 
     def get_default_dp(self, cr, uid, fields, context=None):
-- 
cgit v1.2.3


From 8921d70675a22b8779fa62cd3da3b89c3c8003a8 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 1 Jun 2012 16:13:43 +0530
Subject: [IMP]:improved code

bzr revid: apa@tinyerp.com-20120601104343-nf2yy1ke9is2wkzn
---
 addons/account_analytic_analysis/account_analytic_analysis.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 8a3c8ac3460..0a517faec69 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -98,7 +98,7 @@ class account_analytic_account(osv.osv):
                             WHERE account_analytic_account.id IN %s \
                                 AND account_analytic_line.invoice_id IS NULL \
                                 AND account_analytic_line.to_invoice IS NOT NULL \
-                                AND account_analytic_journal.type = 'sale' \
+                                AND account_analytic_journal.type IN ('purchase', 'general') \
                             GROUP BY account_analytic_account.id;""", (parent_ids,))
                     for account_id, sum in cr.fetchall():
                         if account_id not in res:
-- 
cgit v1.2.3


From 4056e64fc19f5c429af8896c2e78f2f85f02e567 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 1 Jun 2012 16:36:42 +0530
Subject: [IMP]:added Analytic Account report

bzr revid: apa@tinyerp.com-20120601110642-ijpl78776bryd2fo
---
 addons/account_analytic_analysis/__init__.py       |   1 +
 addons/account_analytic_analysis/__openerp__.py    |   1 +
 .../account_analytic_analysis_report.xml           |  13 +
 .../account_analytic_analysis/report/__init__.py   |  25 ++
 .../report/analytic_account.py                     |  37 +++
 .../report/analytic_account.rml                    | 346 +++++++++++++++++++++
 6 files changed, 423 insertions(+)
 create mode 100644 addons/account_analytic_analysis/account_analytic_analysis_report.xml
 create mode 100644 addons/account_analytic_analysis/report/__init__.py
 create mode 100644 addons/account_analytic_analysis/report/analytic_account.py
 create mode 100644 addons/account_analytic_analysis/report/analytic_account.rml

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/__init__.py b/addons/account_analytic_analysis/__init__.py
index 429aa011f31..269cec893ed 100644
--- a/addons/account_analytic_analysis/__init__.py
+++ b/addons/account_analytic_analysis/__init__.py
@@ -21,6 +21,7 @@
 
 import account_analytic_analysis
 import cron_account_analytic_account
+import report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index d8614a33a78..164eb8b0c04 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -42,6 +42,7 @@ user-wise as well as month wise.
                     "account_analytic_analysis_view.xml",
                     "account_analytic_analysis_menu.xml",
                     "account_analytic_analysis_cron.xml",
+                    "account_analytic_analysis_report.xml"
                     ],
     'demo_xml': [],
     "css" : [
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_report.xml b/addons/account_analytic_analysis/account_analytic_analysis_report.xml
new file mode 100644
index 00000000000..2785d68fd32
--- /dev/null
+++ b/addons/account_analytic_analysis/account_analytic_analysis_report.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<openerp>
+       <data>
+              <report
+                     id="analytic_account"
+                     string="Analytic Account"
+                     model="account.analytic.account"
+                     name="analytic.account"
+                     rml="account_analytic_analysis/report/analytic_account.rml"
+                     auto="True"
+                     header="True"/>
+       </data>
+</openerp>
diff --git a/addons/account_analytic_analysis/report/__init__.py b/addons/account_analytic_analysis/report/__init__.py
new file mode 100644
index 00000000000..69726299c50
--- /dev/null
+++ b/addons/account_analytic_analysis/report/__init__.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import analytic_account
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/account_analytic_analysis/report/analytic_account.py b/addons/account_analytic_analysis/report/analytic_account.py
new file mode 100644
index 00000000000..a3990defa24
--- /dev/null
+++ b/addons/account_analytic_analysis/report/analytic_account.py
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from report import report_sxw
+
+class analytic_account(report_sxw.rml_parse):
+    def __init__(self, cr, uid, name, context):
+        super(account_invoice, self).__init__(cr, uid, name, context=context)
+        self.localcontext.update({
+            'time': time,
+        })
+report_sxw.report_sxw(
+    'report.analytic_account',
+    'account.analytic.account',
+    'addons/account_analytic_analysis/report/analytic_account.rml',
+    parser=analytic_account
+)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
new file mode 100644
index 00000000000..dcf24344b67
--- /dev/null
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -0,0 +1,346 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+ <template title="Analytic Acounts" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
+    <pageTemplate id="first">
+      <frame id="first" x1="15.0" y1="42.0" width="539" height="758"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table3">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table5">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,2" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,2" stop="2,2"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="Standard" fontName="Helvetica"/>
+    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" fontName="Helvetica"/>
+    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
+    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index" fontName="Helvetica"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Footer" fontName="Helvetica"/>
+    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <images/>
+  </stylesheet>
+  <story>
+    <section>
+      <para style="terp_header_Centre">Analytic <font face="Helvetica">Account</font></para>
+      <para style="P1">
+        [[repeatIn(objects,'account')]]
+      </para>
+      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table1">
+        <tr>
+          <td>
+            <para style="terp_default_Bold_9">Project Name</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9">Customer</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9">Account Manager</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_9">Code/Refrence</para>
+          </td>
+        </tr>
+        <tr>
+          <td>
+            <para style="terp_default_9">[[ account.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_9">[[ account.partner_id.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_9">[[ account.user_id.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_9">[[ account.code ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="Standard">
+        <font color="white"> </font>
+      </para>
+      <blockTable colWidths="141.0,75.0,69.0,82.0,115.0" repeatRows="1" style="Table2">
+      	<tr><td><para style="terp_default_Bold_9">Invocing</para></td></tr>
+        <tr>
+          <td>
+            <para style="Table">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_8">Total Cost<font face="Helvetica"></font></para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_8">Invoiced</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_8">Remaining</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_8">Ready To Invoice</para>
+          </td>
+        </tr>
+        <tr>
+          <td>
+            <para style="terp_default_Italic">Fix Price Invoices</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.amount_max ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.so_invoiced ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.remaining_invoiced ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.so_toinvoice ]]</para>
+          </td>
+        </tr>
+        <tr>
+          <td>
+            <para style="terp_default_Italic">Invoice on Timesheet</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.timesheet_max ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.timesheet_invoiced ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.remaining_timesheet ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.timesheet_toinvoice ]]</para>
+          </td>
+        </tr>
+        <tr>
+          <td>
+            <para style="terp_default_Italic">Charge Expenses</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+        <tr>
+          <td>
+            <para style="terp_default_Italic">Total</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.total_max ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.total_invoiced ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.total_remaining ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.total_toinvoice ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="Standard">
+        <font color="white"> </font>
+      </para>
+      <blockTable colWidths="241.0,241.0" repeatRows="1" style="Table5">
+        <tr>
+          <td>
+            <para style="terp_default_Bold_8">Timesheet Invoice Ratio</para>
+          </td>
+          <td>
+            <para style="terp_default_Bold_8">Pricelist</para>
+          </td>
+        </tr>
+        <tr>
+          <td>
+            <para style="terp_default_Center_8">[[ account.to_invoice.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Center_8">[[ account.pricelist_id.name ]] </para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="Standard">
+        <font color="white"> </font>
+      </para>
+      <blockTable colWidths="120.0,120.0,120.0,121.0" repeatRows="1" style="Table4">
+        <tr><td><para style="terp_default_Bold_9">Validity</para></td></tr>
+        <tr>
+          <td>
+            <para style="terp_default_Centre_9">Date Start</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">Date End</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">Maximum Time</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">
+              <font face="Helvetica">Remaining Time</font>
+            </para>
+          </td>
+        </tr>
+        <tr>
+          <td>
+            <para style="terp_default_Centre_9">[[ account.date_start ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">[[ account.date ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">[[ account.quantity_max ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">[[ account.remaining_hours ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="Standard">
+        <font color="white"> </font>
+      </para>
+      <para style="Standard">
+        <font color="white"> </font>
+      </para>
+      <para style="Standard">
+        <font color="white"> </font>
+      </para>
+    </section>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>
-- 
cgit v1.2.3


From 39e7e1320f6522fff681ef2d3fec4a12e1b934ce Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 1 Jun 2012 16:38:01 +0530
Subject: [IMP] improved code

bzr revid: tpa@tinyerp.com-20120601110801-htybml55338uhr6s
---
 addons/project/project.py       | 1 -
 addons/project/project_view.xml | 6 +++---
 2 files changed, 3 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 87097298bd2..5044c0884b7 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -200,7 +200,6 @@ class project(osv.osv):
         'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'task_count': fields.function(_task_count, type='integer', string="Open Tasks"),
         'color': fields.integer('Color Index'),
-        'use_attachment':  fields.boolean('Tasks Management'),
      }
     
     def dummy(self, cr, uid, ids, context):
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index d0282ded9cf..c7b99b43dc8 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -61,9 +61,9 @@
                                     <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
                                 </tr>
                                 <tr name="use_attachment_row">
-                                    <th style="border-right:1px solid #DDD;" width="140px">Attachment</th>
-                                    <td><field name="use_attachment" nolabel="1"/></td>
-                                    <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="open_attachment" string="Attachments" type="object" attrs="{'invisible':[('use_attachment','=', 0)]}"/></td>
+                                    <th/>
+                                    <td/>
+                                    <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="open_attachment" string="Attachments" type="object" /></td>
                                 </tr>
                             </table>
                         </group>
-- 
cgit v1.2.3


From c2160bc88d72b9d0b2f134361c5bfc8f1af9751a Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 1 Jun 2012 13:29:36 +0200
Subject: [IMP] hide 'Receptions' and 'Deliveries' links in the
 product_kanban_view

bzr revid: abo@openerp.com-20120601112936-4np90xb4s4mg0g85
---
 addons/stock/product_view.xml | 14 ++++++++------
 1 file changed, 8 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index cdf72758d25..8e42a545245 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -180,12 +180,14 @@
                                         <!-- TODO the 'groups' attribute doesn't work in kanban views -->
                                         <li groups="base.group_user">Cost: <field name="standard_price"></field></li>
                                     </ul>
-                                    <a name="%(action_receive_move)d" type="action">
-                                        <t t-if="record.reception_count.value">Receptions(<t t-esc="record.reception_count.value"/>)</t>
-                                    </a>
-                                    <a name="%(action_deliver_move)d" type="action">
-                                        <t t-if="record.delivery_count.value">Deliveries(<t t-esc="record.delivery_count.value"/>)</t>
-                                    </a>
+                                    <div groups="base.group_user">
+                                        <a name="%(action_receive_move)d" type="action">
+                                            <t t-if="record.reception_count.value">Receptions(<t t-esc="record.reception_count.value"/>)</t>
+                                        </a>
+                                        <a name="%(action_deliver_move)d" type="action">
+                                            <t t-if="record.delivery_count.value">Deliveries(<t t-esc="record.delivery_count.value"/>)</t>
+                                        </a>
+                                    </div>
                                 </div>
                             </div>
                             <script>
-- 
cgit v1.2.3


From 94e03a2a25a9a7df5f736617fd13666db117b3bd Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Fri, 1 Jun 2012 13:35:03 +0200
Subject: [FIX] mrp: fix cost generation when related mrp.workcenter have no
 product_id set

bzr revid: xal@openerp.com-20120601113503-47k48712j6tvl23j
---
 addons/mrp/mrp.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 8a25af01e7b..233ea11a592 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -799,7 +799,7 @@ class mrp_production(osv.osv):
                         'ref': wc.code,
                         'product_id': wc.product_id.id,
                         'unit_amount': wc_line.hour,
-                        'product_uom_id': wc.product_id.uom_id.id
+                        'product_uom_id': wc.product_id and wc.product_id.uom_id.id or False
                     } )
             if wc.costs_journal_id and wc.costs_general_account_id:
                 value = wc_line.cycle * wc.costs_cycle
@@ -815,7 +815,7 @@ class mrp_production(osv.osv):
                         'ref': wc.code,
                         'product_id': wc.product_id.id,
                         'unit_amount': wc_line.cycle,
-                        'product_uom_id': wc.product_id.uom_id.id
+                        'product_uom_id': wc.product_id and wc.product_id.uom_id.id or False
                     } )
         return amount
 
-- 
cgit v1.2.3


From f606ccda4527ada689b3a3e44d9081140c139597 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 1 Jun 2012 14:24:48 +0200
Subject: [FIX] remove the custom product_kanban_view from the portal module
 this view was originally introduced to workaround the impossibility to use
 'groups' attribute in a kanban view, but this issue should be solved in a
 near future check the product_kanban_view in stock/product_view.xml for more
 details

bzr revid: abo@openerp.com-20120601122448-cj15cblvlks3qumy
---
 addons/portal_sale/portal_sale_view.xml | 31 -------------------------------
 1 file changed, 31 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
index b0835ccaeeb..179fc33724d 100644
--- a/addons/portal_sale/portal_sale_view.xml
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -2,37 +2,6 @@
 <openerp>
     <data>
 
-        <record id="product_kanban_view" model="ir.ui.view">
-            <field name="name">Product Kanban</field>
-            <field name="model">product.product</field>
-            <field name="type">kanban</field>
-            <field name="arch" type="xml">
-                <kanban>
-                    <field name="color"/>
-                    <field name="type"/>
-                    <field name="product_image"/>
-                    <field name="list_price"/>
-                    <templates>
-                        <t t-name="kanban-box">
-                            <div class="oe_product_vignette">
-                                <div class="oe_product_img">
-                                <a type="edit"><img t-att-src="kanban_image('product.product', 'product_image', record.id.value)" class="oe_product_photo"/></a>
-                                </div>
-                                <div class="oe_product_desc">
-                                    <h4><a type="edit"><field name="name"></field></a></h4>
-                                    <ul>
-                                        <li t-if="record.type.raw_value != 'service'">Stock on hand: <field name="qty_available"/> <field name="uom_id"/></li>
-                                        <li t-if="record.type.raw_value != 'service'">Stock available: <field name="virtual_available"/> <field name="uom_id"/></li>
-                                        <li>Price: <field name="lst_price"></field></li>
-                                    </ul>
-                                </div>
-                            </div>
-                        </t>
-                    </templates>
-                </kanban>
-            </field>
-        </record>
-
         <record id="action_picking_tree" model="ir.actions.act_window">
             <field name="name">Delivery Orders</field>
             <field name="res_model">stock.picking</field>
-- 
cgit v1.2.3


From e7de1fcb4ee9507aa3abccdfee10b161c524fdc3 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Fri, 1 Jun 2012 18:00:48 +0530
Subject: [ADD] added functionality of counting records which are in draft
 state in purchase requisition menu and also changed string of partner_id in
 wizard

bzr revid: bde@tinyerp.com-20120601123048-ojix38618v9jo2km
---
 addons/purchase_requisition/purchase_requisition.py           | 11 ++++++++++-
 .../wizard/purchase_requisition_partner.py                    |  2 +-
 2 files changed, 11 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index d1ec870fff5..dd33ea0ddff 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -31,6 +31,7 @@ import decimal_precision as dp
 class purchase_requisition(osv.osv):
     _name = "purchase.requisition"
     _description="Purchase Requisition"
+    _inherit = ['ir.needaction_mixin']
     _columns = {
         'name': fields.char('Requisition Reference', size=32,required=True),
         'origin': fields.char('Source', size=32),
@@ -53,7 +54,7 @@ class purchase_requisition(osv.osv):
         'user_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).id ,
         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order.requisition'),
     }
-
+    
     def copy(self, cr, uid, id, default=None, context=None):
         if not default:
             default = {}
@@ -164,6 +165,13 @@ class purchase_requisition(osv.osv):
                 }, context=context)
                 
         return res
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if (obj.state == 'draft'):
+                result[obj.id] = [obj.user_id.id]
+        return result
 
 purchase_requisition()
 
@@ -203,6 +211,7 @@ class purchase_order(osv.osv):
     _columns = {
         'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition')
     }
+    
     def wkf_confirm_order(self, cr, uid, ids, context=None):
         res = super(purchase_order, self).wkf_confirm_order(cr, uid, ids, context=context)
         proc_obj = self.pool.get('procurement.order')
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner.py b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
index a6b806471ef..b18f6f3836e 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner.py
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
@@ -28,7 +28,7 @@ class purchase_requisition_partner(osv.osv_memory):
     _name = "purchase.requisition.partner"
     _description = "Purchase Requisition Partner"
     _columns = {
-        'partner_id': fields.many2one('res.partner', 'Partner', required=True,domain=[('supplier', '=', True)]),
+        'partner_id': fields.many2one('res.partner', 'Supplier', required=True,domain=[('supplier', '=', True)]),
     }
 
     def view_init(self, cr, uid, fields_list, context=None):
-- 
cgit v1.2.3


From 0f38eda52248020e8364aa7adc7d6e71dcf34a9e Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Fri, 1 Jun 2012 16:17:43 +0200
Subject: [FIX] crm: missing index on user_id, which is used by ir.rules

bzr revid: odo@openerp.com-20120601141743-zzjp74arnv8gaapx
---
 addons/crm/crm_lead.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index c0b57e76f7e..d15f649c786 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -182,7 +182,7 @@ class crm_lead(crm_case, osv.osv):
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True),
         'date_closed': fields.datetime('Closed', readonly=True),
         'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('section_ids', '=', section_id)]"),
-        'user_id': fields.many2one('res.users', 'Salesman'),
+        'user_id': fields.many2one('res.users', 'Salesman', select=1),
         'referred': fields.char('Referred By', size=64),
         'date_open': fields.datetime('Opened', readonly=True),
         'day_open': fields.function(_compute_day, string='Days to Open', \
-- 
cgit v1.2.3


From e3775db303b180c42ba0ca7709ba64d315b9dfe0 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Fri, 1 Jun 2012 16:33:28 +0200
Subject: [FIX] account_payment: on payment line import, use 'debit' lines from
 voucher onchanger - otherwise created voucher is empty

bzr revid: xal@openerp.com-20120601143328-c1kpk1c2adkzmv0y
---
 addons/account_payment/wizard/account_payment_populate_statement.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index 6f2d9d02dbc..cedfe55a2e5 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -95,8 +95,8 @@ class account_payment_populate_statement(osv.osv_memory):
                 }
                 voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
                 voucher_line_dict =  False
-                if result['value']['line_ids']:
-                    for line_dict in result['value']['line_ids']:
+                if result['value']['line_dr_ids']:
+                    for line_dict in result['value']['line_dr_ids']:
                         move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context)
                         if line.move_line_id.move_id.id == move_line.move_id.id:
                             voucher_line_dict = line_dict
@@ -120,4 +120,4 @@ class account_payment_populate_statement(osv.osv_memory):
 
 account_payment_populate_statement()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 62360913cd90a8b5fc074ff9691fc3c57e939ab6 Mon Sep 17 00:00:00 2001
From: Xavier ALT <xal@openerp.com>
Date: Fri, 1 Jun 2012 16:49:35 +0200
Subject: [IMP] account_payment: add comment why only checking on 'debit' when
 creating voucher from 'import payment line wizard'

bzr revid: xal@openerp.com-20120601144935-zya10gihz0c6w1qn
---
 addons/account_payment/wizard/account_payment_populate_statement.py | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index cedfe55a2e5..b74ae87a685 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -95,6 +95,9 @@ class account_payment_populate_statement(osv.osv_memory):
                 }
                 voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
                 voucher_line_dict =  False
+
+                # NOTE: we only check for lines on 'debit' as Payment Order only allow user
+                # to choose account.move.line with credit > 0, i.e payment will be on 'debit'
                 if result['value']['line_dr_ids']:
                     for line_dict in result['value']['line_dr_ids']:
                         move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context)
-- 
cgit v1.2.3


From 03dcaabc647307036ed5296d366cc6e5a3c35974 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 1 Jun 2012 16:51:34 +0200
Subject: [FIX] typo: the label 'Stage' should remain singular, not plural

bzr revid: abo@openerp.com-20120601145134-pd660jzsl5bv409x
---
 addons/project_issue/project_issue.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 177c21570cd..e1ba4216fdb 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -241,7 +241,7 @@ class project_issue(base_stage, osv.osv):
         'categ_id': fields.many2one('crm.case.categ', 'Category', domain="[('object_id.model', '=', 'crm.project.bug')]"),
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True),
         'version_id': fields.many2one('project.issue.version', 'Version'),
-        'stage_id': fields.many2one ('project.task.type', 'Stages',
+        'stage_id': fields.many2one ('project.task.type', 'Stage',
                         domain="['|', ('project_ids', '=', project_id), ('case_default', '=', True)]"),
         'project_id':fields.many2one('project.project', 'Project'),
         'duration': fields.float('Duration'),
-- 
cgit v1.2.3


From a704f7bd8dc5a5035609eb73a5accb1e104d86f3 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 1 Jun 2012 17:07:18 +0200
Subject: [IMP] adapt task and issue views for portal users - give read access
 rights to group_portal_member on projet.task.type and project.task.work
 models - hide action buttons and priority fields in form and list views - a
 question remains: how to handle states and stages ?  state seems more
 revelant and simple to understand for portal users (and therefore should be
 shown through the statusbar widget) while stage is more interesing for
 internal organization

bzr revid: abo@openerp.com-20120601150718-dk49583g1tko118y
---
 addons/portal_issue/__openerp__.py               |  3 +-
 addons/portal_issue/security/ir.model.access.csv |  8 ++-
 addons/project/project_view.xml                  | 72 +++++++++++++-----------
 addons/project_issue/project_issue_data.xml      |  4 +-
 addons/project_issue/project_issue_view.xml      | 54 +++++++++---------
 5 files changed, 74 insertions(+), 67 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_issue/__openerp__.py b/addons/portal_issue/__openerp__.py
index 2ae726b736c..79aabb58e0c 100644
--- a/addons/portal_issue/__openerp__.py
+++ b/addons/portal_issue/__openerp__.py
@@ -37,7 +37,6 @@
     ],
     'installable': True,
     'auto_install':True,
-    'category':'Hidden',    
-
+    'category':'Hidden',
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_issue/security/ir.model.access.csv b/addons/portal_issue/security/ir.model.access.csv
index 51534f28265..4f0cd119753 100644
--- a/addons/portal_issue/security/ir.model.access.csv
+++ b/addons/portal_issue/security/ir.model.access.csv
@@ -1,3 +1,5 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_issues,project_issue,project_issue.model_project_issue,portal.group_portal_member,1,0,1,0
-access_task,tasks,project.model_project_task,portal.group_portal_member,1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_issues,project_issue,project_issue.model_project_issue,portal.group_portal_member,1,0,1,0
+access_task,tasks,project.model_project_task,portal.group_portal_member,1,0,0,0
+access_task_type,task_type,project.model_project_task_type,portal.group_portal_member,1,0,0,0
+access_task_work,task_work,project.model_project_task_work,portal.group_portal_member,1,0,0,0
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index d001af367c4..ab8dcf84831 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -51,7 +51,7 @@
                             <group col="2" colspan="2">
                                 <separator colspan="4" string="Performance"/>
                                 <field name="planned_hours" widget="float_time"/>
-                                <field name="effective_hours" widget="float_time" />
+                                <field name="effective_hours" widget="float_time"/>
                                 <field name="resource_calendar_id"/>
                             </group>
                             <newline/>
@@ -128,7 +128,7 @@
                        </field>
                        <field name="partner_id" string="Partner"/>
                    </group>
-                   <newline />
+                   <newline/>
                     <group expand="0" string="Group By...">
                         <filter string="Manager" name="Manager"  icon="terp-personal" domain = "[]" context="{'group_by':'user_id'}"/>
                         <filter string="Partner" name="Partner" icon="terp-partner" domain = "[]" context="{'group_by':'partner_id'}"/>
@@ -305,24 +305,26 @@
             <field name="arch" type="xml">
                 <form string="Project" layout="manual">
                     <div class="oe_form_topbar">
-                        <button name="do_open" string="Start Task" type="object"
-                                states="draft,pending"/>
-                        <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
-                                states="done,cancelled" context="{'button_reactivate':True}"/>
-                        <button name="do_pending" string="Pending" type="object"
-                                states="open"/>
-                        <button name="action_close" string="Done" type="object"
-                                states="draft,open,pending"/>
-                        <button name="do_draft" string="Draft" type="object"
-                                states="cancel,done"/>
-                        <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
-                                states="pending,open,draft"/>
-                        <button name="do_cancel" string="Cancel" type="object"
-                                states="draft,open,pending" />
-                        <button name="stage_previous" string="Previous Stage" type="object"
-                                states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
-                        <button name="stage_next" string="Next Stage" type="object"
-                                states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <span groups="base.group_user">
+                            <button name="do_open" string="Start Task" type="object"
+                                    states="draft,pending"/>
+                            <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
+                                    states="done,cancelled" context="{'button_reactivate':True}"/>
+                            <button name="do_pending" string="Pending" type="object"
+                                    states="open"/>
+                            <button name="action_close" string="Done" type="object"
+                                    states="draft,open,pending"/>
+                            <button name="do_draft" string="Draft" type="object"
+                                    states="cancel,done"/>
+                            <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
+                                    states="pending,open,draft"/>
+                            <button name="do_cancel" string="Cancel" type="object"
+                                    states="draft,open,pending"/>
+                            <button name="stage_previous" string="Previous Stage" type="object"
+                                    states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                            <button name="stage_next" string="Next Stage" type="object"
+                                    states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        </span>
                         <div class="oe_right">
                             <field name="stage_id" nolabel="1" widget="statusbar"/>
                         </div>
@@ -344,7 +346,7 @@
                                     name="planned_hours"
                                     widget="float_time"
                                     attrs="{'readonly':[('state','!=','draft')]}"
-                                    groups="project.group_time_work_estimation_tasks"									
+                                    groups="project.group_time_work_estimation_tasks"
                                     on_change="onchange_planned(planned_hours, effective_hours)"/>
                                 <field
                                     name="effective_hours"
@@ -358,10 +360,10 @@
                             <field colspan="4" name="description" nolabel="1"  attrs="{'readonly':[('state','=','done')]}"/>
                             <field colspan="4" name="work_ids" nolabel="1" attrs="{'readonly':[('state','in',['done','draft'])]}" groups="project.group_tasks_work_on_tasks">
                                 <tree string="Task Work" editable="top">
-                                    <field name="name" />
+                                    <field name="name"/>
                                     <field name="hours" widget="float_time" sum="Spent Hours"/>
-                                    <field name="user_id" />
-                                    <field name="date" />
+                                    <field name="user_id"/>
+                                    <field name="date"/>
                                 </tree>
                             </field>
                         </page>
@@ -386,13 +388,13 @@
                         <page string="Extra Info" attrs="{'readonly':[('state','=','done')]}">
                             <group colspan="2" col="2">
                                 <separator string="Planning" colspan="2"/>
-                                <field name="priority"/>
+                                <field name="priority" groups="base.group_user"/>
                                 <field name="sequence"/>
                                 <field name="state" groups="base.group_no_one"/>
                             </group>
 
                             <separator string="Miscellaneous" colspan="4"/>
-                            <field name="partner_id" />
+                            <field name="partner_id"/>
                             <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
                             <field name="state" groups="base.group_no_one"/>
                             <separator colspan="4" string="Notes"/>
@@ -415,7 +417,7 @@
             <field name="arch" type="xml">
                 <kanban default_group_by="stage_id" >
                     <field name="color"/>
-                    <field name="priority"/>
+                    <field name="priority" groups="base.group_user"/>
                     <field name="stage_id"/>
                     <field name="user_id"/>
                     <field name="user_email"/>
@@ -518,16 +520,18 @@
                     <field name="remaining_hours" widget="float_time" sum="Remaining Hours" on_change="onchange_remaining(remaining_hours,planned_hours)" invisible="context.get('set_visible',False)" groups="project.group_time_work_estimation_tasks"/>
                     <field name="date_deadline" invisible="context.get('deadline_visible',True)"/>
                     <button name="do_open" string="Start Task" type="object"
-                            states="draft,pending" icon="gtk-go-forward"/>
+                            states="draft,pending" icon="gtk-go-forward" groups="base.group_user"/>
                     <button name="action_close" string="Done" type="object"
-                            states="draft,open,pending" icon="gtk-apply"/>
+                            states="draft,open,pending" icon="gtk-apply" groups="base.group_user"/>
                     <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
-                            states="pending,open,draft" icon="terp-personal"/>
+                            states="pending,open,draft" icon="terp-personal" groups="base.group_user"/>
                     <field name="stage_id" invisible="context.get('set_visible',False)"/>
                     <button name="stage_previous" string="Previous Stage" type="object"
-                            states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                            states="open,pending" icon="gtk-go-back" 
+                            attrs="{'invisible': [('stage_id','=', False)]}" groups="base.group_user"/>
                     <button name="stage_next" string="Next Stage" type="object"
-                            states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                            states="open,pending" icon="gtk-go-forward" 
+                            attrs="{'invisible': [('stage_id','=', False)]}" groups="base.group_user"/>
                     <field name="state" invisible="context.get('set_visible',False)" groups="base.group_no_one"/>
                     <field name="date_start" invisible="1" groups="base.group_no_one"/>
                     <field name="date_end" invisible="1" groups="base.group_no_one"/>
@@ -589,8 +593,8 @@
                         <field name="name"/>
                         <filter name="project" string="Project" domain="[('project_id.user_id','=',uid)]" help="My Projects" icon="terp-check"/>
                         <field name="user_id">
-                            <filter string="My Tasks" domain="[('user_id','=',uid)]"  help="My Tasks" icon="terp-personal" />
-                            <filter string="Unassigned Tasks" domain="[('user_id','=',False)]"  help="Unassigned Tasks" icon="terp-personal-" />
+                            <filter string="My Tasks" domain="[('user_id','=',uid)]"  help="My Tasks" icon="terp-personal"/>
+                            <filter string="Unassigned Tasks" domain="[('user_id','=',False)]"  help="Unassigned Tasks" icon="terp-personal-"/>
                         </field>
                     </group>
                     <newline/>
diff --git a/addons/project_issue/project_issue_data.xml b/addons/project_issue/project_issue_data.xml
index 8f0f097cb87..34fea22f9b9 100644
--- a/addons/project_issue/project_issue_data.xml
+++ b/addons/project_issue/project_issue_data.xml
@@ -8,13 +8,13 @@
         <record model="crm.case.categ" id="bug_categ">
             <field name="name">Maintenance</field>
             <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>
         </record>    
 
         <record model="crm.case.categ" id="feature_request_categ">
             <field name="name">Feature Requests</field>
             <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>
         </record>
 
         <!-- Case type_id -->
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index c31b17bc657..5645611fc22 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -52,24 +52,26 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <div class="oe_form_topbar">
-                    <button name="case_open" string="Open" type="object"
-                            states="draft,pending"/>
-                    <button name="case_close" string="Done" type="object"
-                            states="draft,open,pending"/>
-                    <button name="case_pending" string="Pending" type="object"
-                            states="draft,open"/>
-                    <button name="case_escalate" string="Escalate" type="object"
-                            states="draft,open,pending"/>
-                    <button name="case_reset" string="Reset to New" type="object"
-                            states="cancelled,done"/>
-                    <button name="stage_previous" string="Previous Stage" type="object"
-                            states="open,pending" icon="gtk-go-back"
-                            attrs="{'invisible': [('stage_id','=', False)]}"/>
-                    <button name="stage_next" string="Next Stage" type="object"
-                            states="open,pending" icon="gtk-go-forward"
-                            attrs="{'invisible': [('stage_id','=', False)]}"/>
-                    <button name="case_cancel" string="Cancel" type="object"
-                            states="draft,open,pending"/>
+                    <span groups="base.group_user">
+                        <button name="case_open" string="Open" type="object"
+                                states="draft,pending"/>
+                        <button name="case_close" string="Done" type="object"
+                                states="draft,open,pending"/>
+                        <button name="case_pending" string="Pending" type="object"
+                                states="draft,open"/>
+                        <button name="case_escalate" string="Escalate" type="object"
+                                states="draft,open,pending"/>
+                        <button name="case_reset" string="Reset to New" type="object"
+                                states="cancelled,done"/>
+                        <button name="stage_previous" string="Previous Stage" type="object"
+                                states="open,pending" icon="gtk-go-back"
+                                attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <button name="stage_next" string="Next Stage" type="object"
+                                states="open,pending" icon="gtk-go-forward"
+                                attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <button name="case_cancel" string="Cancel" type="object"
+                                states="draft,open,pending"/>
+                    </span>
                     <div class="oe_right">
                         <field name="stage_id" nolabel="1" widget="statusbar"/>
                     </div>
@@ -98,7 +100,7 @@
                             </group>
                             <group col="3" colspan="2">
                             <separator colspan="3" string="Status"/>
-                            <field name="priority" colspan="3"/>
+                            <field name="priority" colspan="3" groups="base.group_user"/>
                             <field name="task_id" on_change="onchange_task_id(task_id)"/>
                             <button string="Convert To Task" name="convert_issue_task" icon="gtk-index" type="object"
                                 attrs="{'invisible':[('task_id','!=',False)]}"  groups="base.group_user"/>
@@ -145,24 +147,24 @@
                     <field name="name"/>
                     <field name="partner_id"/>
                     <field name="project_id"/>
-                    <field name="priority" string="Priority"/>
+                    <field name="priority" string="Priority" groups="base.group_user"/>
                     <field name="version_id" widget="selection"/>
                     <field name="user_id"/>
                     <field name="progress" widget="progressbar" attrs="{'invisible':[('task_id','=',False)]}"/>
                     <field name="stage_id" widget="selection" readonly="1"/>
                     <button name="stage_previous" string="Previous" type="object"
                             icon="gtk-go-back" help="Change to Previous Stage"
-                            attrs="{'invisible': [('stage_id','=', False)]}"/>
+                            attrs="{'invisible': [('stage_id','=', False)]}" groups="base.group_user"/>
                     <button name="stage_next" string="Next" type="object"
                             icon="gtk-go-forward" help="Change to Next Stage"
-                            attrs="{'invisible': [('stage_id','=', False)]}"/>
+                            attrs="{'invisible': [('stage_id','=', False)]}" groups="base.group_user"/>
                     <field name="state" groups="base.group_no_one"/>
                     <button name="case_open" string="Open" type="object"
-                            icon="gtk-go-forward"  states="draft,pending"/>
+                            icon="gtk-go-forward"  states="draft,pending" groups="base.group_user"/>
                     <button name="case_close" string="Done" type="object"
-                            icon="gtk-close" states="draft,open,pending"/>
+                            icon="gtk-close" states="draft,open,pending" groups="base.group_user"/>
                     <button name="case_cancel" string="Cancel" type="object"
-                            icon="gtk-cancel" states="draft,open,pending"/>
+                            icon="gtk-cancel" states="draft,open,pending" groups="base.group_user"/>
                     <field name="categ_id" invisible="1"/>
                     <field name="task_id" invisible="1"/>
                 </tree>
@@ -239,7 +241,7 @@
             <kanban default_group_by="stage_id">
                 <field name="color"/>
                 <field name="state" groups="base.group_no_one"/>
-                <field name="priority"/>
+                <field name="priority" groups="base.group_user"/>
                 <field name="user_email"/>
                 <field name="user_id"/>
                 <templates>
-- 
cgit v1.2.3


From bd1a1f5dfceb4f8c3b5fd60981711f64316b9183 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 1 Jun 2012 17:14:02 +0200
Subject: [IMP] remove the portal_feedback module - we won't work on this
 before a while

bzr revid: abo@openerp.com-20120601151402-yd2w1l2hhk5hlcf3
---
 addons/portal_feedback/__init__.py                 | 21 -----------
 addons/portal_feedback/__openerp__.py              | 42 ----------------------
 .../portal_feedback/board_portal_feedback_view.xml | 15 --------
 addons/portal_feedback/portal_feedback_view.xml    |  9 -----
 .../portal_feedback/security/ir.model.access.csv   | 12 -------
 5 files changed, 99 deletions(-)
 delete mode 100644 addons/portal_feedback/__init__.py
 delete mode 100644 addons/portal_feedback/__openerp__.py
 delete mode 100644 addons/portal_feedback/board_portal_feedback_view.xml
 delete mode 100644 addons/portal_feedback/portal_feedback_view.xml
 delete mode 100644 addons/portal_feedback/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/portal_feedback/__init__.py b/addons/portal_feedback/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/portal_feedback/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/portal_feedback/__openerp__.py b/addons/portal_feedback/__openerp__.py
deleted file mode 100644
index 3619b6192ec..00000000000
--- a/addons/portal_feedback/__openerp__.py
+++ /dev/null
@@ -1,42 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Portal Feedback',
-    'version': '0.1',
-    'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-    This module adds the menu if claim and portal are installed.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['survey','portal'],
-    'update_xml': [
-        'portal_feedback_view.xml',
-        "board_portal_feedback_view.xml",
-        "security/ir.model.access.csv",
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_feedback/board_portal_feedback_view.xml b/addons/portal_feedback/board_portal_feedback_view.xml
deleted file mode 100644
index d3e41ff9041..00000000000
--- a/addons/portal_feedback/board_portal_feedback_view.xml
+++ /dev/null
@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-
-     <record model="ir.actions.act_window" id="action_survey_kanban_view">
-           <field name="name">Feedback</field>
-           <field name="type">ir.actions.act_window</field>
-           <field name="res_model">survey</field>
-           <field name="view_type">tree</field>
-           <field name="view_mode">kanban</field>
-           <field name="view_id" ref="survey.view_survey_kanban"/>
-       </record>
-
-    </data>
-</openerp>
diff --git a/addons/portal_feedback/portal_feedback_view.xml b/addons/portal_feedback/portal_feedback_view.xml
deleted file mode 100644
index d0ad8403b03..00000000000
--- a/addons/portal_feedback/portal_feedback_view.xml
+++ /dev/null
@@ -1,9 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <menuitem name="Feedback" id="portal_after_sales_feedback" 
-            parent="portal.portal_after_sales" action="survey.action_survey_form1" sequence="20"/>
-
-    </data>
-</openerp>
diff --git a/addons/portal_feedback/security/ir.model.access.csv b/addons/portal_feedback/security/ir.model.access.csv
deleted file mode 100644
index 00427d53360..00000000000
--- a/addons/portal_feedback/security/ir.model.access.csv
+++ /dev/null
@@ -1,12 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_survey_survey,survey_survey,survey.model_survey,portal.group_portal_member,1,1,0,0
-access_survey_page,survey_page,survey.model_survey_page,portal.group_portal_member,1,1,0,0
-access_survey_question,survey_question,survey.model_survey_question,portal.group_portal_member,1,0,0,0
-access_survey_answer,survey_answer,survey.model_survey_answer,portal.group_portal_member,1,1,0,0
-access_survey_response,survey_response,survey.model_survey_response,portal.group_portal_member,1,1,1,0
-access_survey_history,survey_history,survey.model_survey_history,portal.group_portal_member,1,1,1,0
-access_survey_question_column_heading,survey_question_column_heading,survey.model_survey_question_column_heading,portal.group_portal_member,1,0,0,0
-access_survey_response_line,survey_response_line,survey.model_survey_response_line,portal.group_portal_member,1,1,1,0
-access_survey_response_answer,survey_response_answer,survey.model_survey_response_answer,portal.group_portal_member,1,1,1,0
-access_ir_attachment,ir.attachment,base.model_ir_attachment,portal.group_portal_member,1,0,1,0
-access_mail_message,mail.message,mail.model_mail_message,portal.group_portal_member,1,1,1,0
-- 
cgit v1.2.3


From 6a85065dda7c6a688c762e615aaf145add7c4006 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Fri, 1 Jun 2012 18:30:43 +0200
Subject: [IMP] adapt claim views for portal users - give read access rights to
 group_portal_member on crm.claim.stage model - hide action buttons and
 priority fields in form and list views - question: should 'Add internal note'
 and 'Send new e-mail' buttons also be hidden for portal users ?

bzr revid: abo@openerp.com-20120601163043-8kkee7xwo8s9xe7h
---
 addons/crm_claim/crm_claim_view.xml              | 38 +++++++++++++-----------
 addons/portal_claim/security/ir.model.access.csv |  6 ++--
 2 files changed, 23 insertions(+), 21 deletions(-)

(limited to 'addons')

diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 1a6fc4021db..1a6477c6c8b 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -80,11 +80,11 @@
                     <field name="date_closed" invisible="1"/>
                     <field name="state" groups="base.group_no_one"/>
                     <button name="case_open" string="Open" type="object"
-                        states="draft,pending" icon="gtk-go-forward"/>
+                        states="draft,pending" icon="gtk-go-forward" groups="base.group_user"/>
                     <button name="case_close" string="Done" type="object"
-                        states="draft,open,pending" icon="gtk-close"/>
+                        states="draft,open,pending" icon="gtk-close" groups="base.group_user"/>
                     <button name="case_refuse" string="Refuse" type="object"
-                        states="draft,open,pending" icon="gtk-cancel"/>
+                        states="draft,open,pending" icon="gtk-cancel" groups="base.group_user"/>
                 </tree>
             </field>
         </record>
@@ -96,20 +96,22 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <div class="oe_form_topbar">
-                    <button name="case_open" string="Open" type="object"
-                            states="draft,pending"/>
-                    <button name="case_close" string="Done" type="object"
-                            states="open,pending"/>
-                    <button name="case_refuse" string="Refuse" type="object"
-                            states="draft,open,pending"/>
-                    <button name="stage_previous" string="Previous Stage" type="object"
-                            states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
-                    <button name="stage_next" string="Next Stage" type="object"
-                            states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
-                    <button name="case_reset" string="Reset to Draft" type="object"
-                            states="cancel,done"/>
-                    <button name="case_cancel" string="Cancel" type="object"
-                            states="draft,open,pending"/>
+                    <span groups="base.group_user">
+                        <button name="case_open" string="Open" type="object"
+                                states="draft,pending"/>
+                        <button name="case_close" string="Done" type="object"
+                                states="open,pending"/>
+                        <button name="case_refuse" string="Refuse" type="object"
+                                states="draft,open,pending"/>
+                        <button name="stage_previous" string="Previous Stage" type="object"
+                                states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <button name="stage_next" string="Next Stage" type="object"
+                                states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
+                        <button name="case_reset" string="Reset to Draft" type="object"
+                                states="cancel,done"/>
+                        <button name="case_cancel" string="Cancel" type="object"
+                                states="draft,open,pending"/>
+                    </span>
                     <div class="oe_right">
                         <field name="stage_id" nolabel="1" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
@@ -126,7 +128,7 @@
                         <field name="section_id" widget="selection"/>
                         <field name="state" groups="base.group_no_one"/>
                         <newline/>
-                        <field name="priority"/>
+                        <field name="priority" groups="base.group_user"/>
                         <field name="date_deadline"/>
                     </group>
                     <group colspan="4" col="4">
diff --git a/addons/portal_claim/security/ir.model.access.csv b/addons/portal_claim/security/ir.model.access.csv
index 2b200628ab4..554c66cc998 100644
--- a/addons/portal_claim/security/ir.model.access.csv
+++ b/addons/portal_claim/security/ir.model.access.csv
@@ -1,3 +1,3 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal.group_portal_member,1,0,0,0
-
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_claim,crm.claim,crm_claim.model_crm_claim,portal.group_portal_member,1,0,0,0
+access_crm_claim_stage,crm.claim.stage,crm_claim.model_crm_claim_stage,portal.group_portal_member,1,0,0,0
-- 
cgit v1.2.3


From 7068de6bc753a62a57ab54c11fdd7975cd0a3078 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Fri, 1 Jun 2012 22:43:45 +0530
Subject: [FIX]: Allow add rfq manually with warning if same suppliers if
 given.

bzr revid: atp@tinyerp.com-20120601171345-o4uxah793kvxhs5v
---
 .../purchase_requisition/purchase_requisition.py   | 29 ++++++++++++++++------
 .../purchase_requisition_view.xml                  | 10 ++++++--
 2 files changed, 30 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 8d030496344..3e5d8b5e869 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -207,23 +207,38 @@ class purchase_order(osv.osv):
     def default_get(self, cr, uid, fields, context=None):
         if not context:
             context = {}
+        val_list = []
+        requisition_id = {}
         product_obj = self.pool.get('product.product')
-        pur_req_line_obj = self.pool.get('purchase.requisition.line')
+        requisition_line_obj = self.pool.get('purchase.requisition.line')
         purchase_order_line_obj = self.pool.get('purchase.order.line')
         res = super(purchase_order, self).default_get(cr, uid, fields, context=context)
         product_ids = context.get('product_ids', False)
-        val_list = []
         if product_ids:
             for id in product_ids:
                 if  id[0] == 4:
-                    product_data = pur_req_line_obj.browse(cr, uid, id[1], context=context)
-                    line_vals={'product_id': product_data.product_id.id, 'product_qty': product_data.product_qty, 'name': product_data.product_id.name}
+                    requisition_data = requisition_line_obj.browse(cr, uid, id[1], context=context)
+                    requisition_id.update({'requisition_id': requisition_data.requisition_id.id})
+                    line_vals={'product_id': requisition_data.product_id.id, 'product_qty': requisition_data.product_qty, 'name': requisition_data.product_id.name}
                 elif id[0] == 0:
-                   product_data = id[2] 
+                   product_data = id[2]
                    name = product_obj.browse(cr, uid, product_data.get('product_id'), context=context).name
                    line_vals = {'product_id': product_data.get('product_id'), 'product_qty': product_data.get('product_qty'), 'name': name}
-                val_list.append((0,0,line_vals))   
-        res.update({'order_line': val_list})
+                val_list.append((0,0,line_vals))
+        res.update({'order_line': val_list, 'requisition_id': requisition_id.get('requisition_id')})
+        return res
+        
+    def onchange_partner_id(self, cr, uid, ids, partner_id, requisition_id):
+        res = {}
+        res = super(purchase_order, self).onchange_partner_id(cr, uid, ids, partner_id)
+        res_partner = self.pool.get('res.partner')
+        value = {'partner_id': ''}
+        requisition_pool = self.pool.get('purchase.requisition')
+        supplier = res_partner.browse(cr, uid, partner_id)
+        if requisition_id: 
+            requisition = requisition_pool.browse(cr, uid, requisition_id)
+            if supplier.id in filter(lambda x: x, [rfq.state <> 'cancel' and rfq.partner_id.id or None for rfq in requisition.purchase_ids]):
+                 raise osv.except_osv(_('Warning'), _('You have already one %s purchase order for this partner, you must cancel this purchase order to create a new quotation.') % rfq.state)
         return res
         
     def wkf_confirm_order(self, cr, uid, ids, context=None):
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index d1ac593d97f..284d5354881 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -9,9 +9,14 @@
         <field name="model">purchase.order</field>
         <field name="inherit_id" ref="purchase.purchase_order_form"/>
         <field name="arch" type="xml">
+          <data>
             <field name="shipped" position="after">
                 <field name="requisition_id"/>
             </field>
+            <field name= 'partner_id' position="replace">
+            <field name="partner_id" on_change="onchange_partner_id(partner_id, requisition_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  options='{"quick_create": false}'/>
+            </field>
+            </data>
         </field>
     </record>
 
@@ -49,10 +54,11 @@
                <field name="exclusive"/>
                <field name="user_id"/>
                <field name="date_start"/>
-               <field name="warehouse_id" widget="selection" groups="stock.group_locations"/>
+               <field name="origin"/>
                <field name="date_end"/>
+               <field name="warehouse_id" widget="selection" groups="stock.group_locations"/>
+              
                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-               <field name="origin"/>
                 </group>
                 <notebook colspan="4">
                     <page string="Products">
-- 
cgit v1.2.3


From b89e09a0774f47434e01e2fd40e647770db6dc4d Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Sat, 2 Jun 2012 12:28:41 +0530
Subject: [IMP]: Improve tree view.

bzr revid: atp@tinyerp.com-20120602065841-zoz75mk96usd2psi
---
 addons/purchase_requisition/purchase_requisition.py       | 2 +-
 addons/purchase_requisition/purchase_requisition_view.xml | 8 +++++---
 2 files changed, 6 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index fa0a807c3db..e3866f973f0 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -169,7 +169,7 @@ class purchase_requisition(osv.osv):
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
         result = dict.fromkeys(ids, [])
         for obj in self.browse(cr, uid, ids, context=context):
-            if (obj.state == 'draft'):
+            if (obj.state == 'draft') and obj.user_id:
                 result[obj.id] = [obj.user_id.id]
         return result
 
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 284d5354881..21a15a9913c 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -115,15 +115,17 @@
         <field name="type">tree</field>
         <field name="model">purchase.requisition</field>
         <field name="arch" type="xml">
-            <tree colors="grey:state == 'done';red:date_end&lt;current_date and state not in ('done','cancel');black:date_end&gt;=current_date;" string="Purchase Requisition">
+            <tree fonts="bold:needaction_pending==True" colors="grey:state == 'cancel';red:date_end&lt;current_date and state not in ('done','cancel');black:date_end&gt;=current_date;" string="Purchase Requisition">
+                <field name="needaction_pending" invisible="1"/>
                 <field name="name"/>
-                <field name="user_id"/>
                 <field name="date_start"/>
+                <field name="user_id"/>
+                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                 <field name="date_end"/>
                 <field name="origin"/>
                 <field name="state"/>
             </tree>
-        </field>
+      </field>
     </record>
 
     <record id="view_purchase_requisition_filter" model="ir.ui.view">
-- 
cgit v1.2.3


From 30442ae0f76f15a829e476e0154056381ce441dc Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Sat, 2 Jun 2012 13:05:10 +0530
Subject: [FIX]: Fix state color in tree view.

bzr revid: atp@tinyerp.com-20120602073510-6ig49sshg2t4vdoa
---
 addons/purchase_requisition/purchase_requisition_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 21a15a9913c..b535473ff3d 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -115,7 +115,7 @@
         <field name="type">tree</field>
         <field name="model">purchase.requisition</field>
         <field name="arch" type="xml">
-            <tree fonts="bold:needaction_pending==True" colors="grey:state == 'cancel';red:date_end&lt;current_date and state not in ('done','cancel');black:date_end&gt;=current_date;" string="Purchase Requisition">
+            <tree fonts="bold:needaction_pending==True" colors="grey:state == 'cancel';red:date_end&lt;current_date;black:date_end&gt;=current_date;" string="Purchase Requisition">
                 <field name="needaction_pending" invisible="1"/>
                 <field name="name"/>
                 <field name="date_start"/>
-- 
cgit v1.2.3


From f6c44bb285c8418d997deff191eab6179fc3f4c8 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Mon, 4 Jun 2012 10:20:11 +0530
Subject: [FIX]: Fix some name for usability.

bzr revid: atp@tinyerp.com-20120604045011-0zm2l6aadexkktjh
---
 addons/purchase_requisition/purchase_requisition.py | 12 +++++-------
 1 file changed, 5 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index e3866f973f0..27b19fe2e20 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -180,7 +180,6 @@ class purchase_requisition_line(osv.osv):
     _name = "purchase.requisition.line"
     _description="Purchase Requisition Line"
     _rec_name = 'product_id'
-
     _columns = {
         'product_id': fields.many2one('product.product', 'Product' ),
         'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure'),
@@ -222,13 +221,13 @@ class purchase_order(osv.osv):
         res = super(purchase_order, self).default_get(cr, uid, fields, context=context)
         product_ids = context.get('product_ids', False)
         if product_ids:
-            for id in product_ids:
-                if  id[0] == 4:
-                    requisition_data = requisition_line_obj.browse(cr, uid, id[1], context=context)
+            for list_ids in product_ids:
+                if  list_ids[0] == 4:
+                    requisition_data = requisition_line_obj.browse(cr, uid, list_ids[1], context=context)
                     requisition_id.update({'requisition_id': requisition_data.requisition_id.id})
                     line_vals={'product_id': requisition_data.product_id.id, 'product_qty': requisition_data.product_qty, 'name': requisition_data.product_id.name}
-                elif id[0] == 0:
-                   product_data = id[2]
+                elif list_ids[0] == 0:
+                   product_data = list_ids[2]
                    name = product_obj.browse(cr, uid, product_data.get('product_id'), context=context).name
                    line_vals = {'product_id': product_data.get('product_id'), 'product_qty': product_data.get('product_qty'), 'name': name}
                 val_list.append((0,0,line_vals))
@@ -239,7 +238,6 @@ class purchase_order(osv.osv):
         res = {}
         res = super(purchase_order, self).onchange_partner_id(cr, uid, ids, partner_id)
         res_partner = self.pool.get('res.partner')
-        value = {'partner_id': ''}
         requisition_pool = self.pool.get('purchase.requisition')
         supplier = res_partner.browse(cr, uid, partner_id)
         if requisition_id: 
-- 
cgit v1.2.3


From b3358f1b00cce3d01e0e667be2cda9172fc28206 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 4 Jun 2012 05:07:21 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120602061704-xke5evjh397zff0h
bzr revid: launchpad_translations_on_behalf_of_openerp-20120603051811-zhifach8r2outhkv
bzr revid: launchpad_translations_on_behalf_of_openerp-20120604050721-8hpx2buxbijhp23b
---
 addons/account/i18n/gu.po                          |   22 +-
 addons/account/i18n/ro.po                          | 1455 ++++++------
 addons/account/i18n/sv.po                          |   15 +-
 addons/account_analytic_analysis/i18n/ar.po        |   49 +-
 addons/account_analytic_plans/i18n/ar.po           |   30 +-
 addons/account_anglo_saxon/i18n/ar.po              |   18 +-
 addons/account_asset/i18n/ar.po                    |  119 +-
 .../account_bank_statement_extensions/i18n/ar.po   |    8 +-
 addons/account_check_writing/i18n/ar.po            |   16 +-
 addons/account_followup/i18n/ar.po                 |   16 +-
 addons/account_invoice_layout/i18n/ar.po           |   14 +-
 addons/account_payment/i18n/ar.po                  |   26 +-
 addons/account_sequence/i18n/ar.po                 |   20 +-
 addons/account_voucher/i18n/ar.po                  |   12 +-
 addons/account_voucher/i18n/ro.po                  |   16 +-
 addons/analytic/i18n/ar.po                         |   18 +-
 addons/analytic/i18n/sv.po                         |   64 +-
 addons/base_calendar/i18n/ar.po                    |   22 +-
 addons/base_calendar/i18n/sv.po                    |  105 +-
 addons/base_contact/i18n/sv.po                     |   36 +-
 addons/base_iban/i18n/ar.po                        |   10 +-
 addons/base_module_quality/i18n/ar.po              |   16 +-
 addons/base_setup/i18n/ar.po                       |   24 +-
 addons/base_vat/i18n/ar.po                         |   13 +-
 addons/board/i18n/ar.po                            |   14 +-
 addons/crm/i18n/sv.po                              |  398 ++--
 addons/crm_claim/i18n/ar.po                        |   14 +-
 addons/crm_fundraising/i18n/ar.po                  |   28 +-
 addons/crm_helpdesk/i18n/ar.po                     |   10 +-
 addons/crm_partner_assign/i18n/ar.po               |    8 +-
 addons/crm_todo/i18n/ar.po                         |    8 +-
 addons/delivery/i18n/ar.po                         |   22 +-
 addons/document/i18n/ar.po                         |   16 +-
 addons/document_webdav/i18n/ar.po                  |   12 +-
 addons/edi/i18n/ar.po                              |   14 +-
 addons/email_template/i18n/ar.po                   |    8 +-
 addons/event/i18n/ar.po                            |    8 +-
 addons/event/i18n/nl.po                            |   12 +-
 addons/event/i18n/sv.po                            |   28 +-
 addons/fetchmail_crm_claim/i18n/ar.po              |   36 +
 addons/hr_attendance/i18n/ar.po                    |   12 +-
 addons/hr_contract/i18n/ar.po                      |   12 +-
 addons/hr_evaluation/i18n/ar.po                    |    8 +-
 addons/hr_payroll/i18n/lv.po                       |  352 +--
 addons/hr_payroll_account/i18n/ar.po               |   14 +-
 addons/hr_payroll_account/i18n/lv.po               |  140 ++
 addons/idea/i18n/gu.po                             |    2 +-
 addons/import_sugarcrm/i18n/ar.po                  |   12 +-
 addons/mrp/i18n/es_CL.po                           |   10 +-
 addons/point_of_sale/i18n/ro.po                    |    8 +-
 addons/portal/i18n/ja.po                           |  407 ++++
 addons/process/i18n/ja.po                          |  313 +++
 addons/procurement/i18n/ja.po                      | 1001 +++++++++
 addons/product/i18n/ja.po                          | 2334 ++++++++++++++++++++
 addons/project_issue/i18n/sv.po                    |  127 +-
 addons/purchase/i18n/ar.po                         |   16 +-
 addons/sale_journal/i18n/sv.po                     |   24 +-
 addons/wiki/i18n/ar.po                             |   18 +-
 58 files changed, 6104 insertions(+), 1486 deletions(-)
 create mode 100644 addons/fetchmail_crm_claim/i18n/ar.po
 create mode 100644 addons/hr_payroll_account/i18n/lv.po
 create mode 100644 addons/portal/i18n/ja.po
 create mode 100644 addons/process/i18n/ja.po
 create mode 100644 addons/procurement/i18n/ja.po
 create mode 100644 addons/product/i18n/ja.po

(limited to 'addons')

diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 897d6b2f288..76506578b55 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-15 19:31+0000\n"
-"Last-Translator: Serpent Consulting Services <Unknown>\n"
+"PO-Revision-Date: 2012-06-01 13:27+0000\n"
+"Last-Translator: Amit Rasmiya (OpenERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -61,7 +61,7 @@ msgstr ""
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "બાકી નીકળતી રકમ"
+msgstr ""
 
 #. module: account
 #: constraint:account.period:0
@@ -76,7 +76,7 @@ msgstr "ખાતાકીય ચલણ"
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "આંતરીક વ્યાખ્યા"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
@@ -131,7 +131,7 @@ msgstr "મૂળ"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr ""
+msgstr "reconcile"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -171,17 +171,17 @@ msgstr ""
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "ખ૤ત૤કીય  સ્ત્રોત"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "તમામ વિશ્લેષક મુલ્યો"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "છેલ્લા ૧૫ દિવસમા બનાવવામા આવેલ ભરતિયા"
 
 #. module: account
 #: field:accounting.report,label_filter:0
@@ -211,7 +211,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "ખાતુ.વેરો"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index e3225333f14..acd6ec2cb3c 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-31 19:07+0000\n"
+"PO-Revision-Date: 2012-06-02 21:03+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Launchpad-Export-Date: 2012-06-03 05:17+0000\n"
 "X-Generator: Launchpad (build 15342)\n"
 
 #. module: account
@@ -200,7 +200,7 @@ msgstr "Eticheta coloana"
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr ""
+msgstr "Jurnal: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -2045,6 +2045,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
@@ -4703,7 +4706,7 @@ msgstr "Data operatiunii"
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr "Nereconciliere tranzacţii"
+msgstr "Nereconciliere tranzactii"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -4724,7 +4727,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr "Configuratie"
+msgstr "Configurare"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
@@ -4734,18 +4737,18 @@ msgstr "Data de inceput"
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Cont venituri specificat în şablonul produsului"
+msgstr "Cont venituri specificat in Sablonul Produsului"
 
 #. module: account
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "DIVERSE"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4775,12 +4778,12 @@ msgstr "Facturi"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Facturile mele"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr "Bifează"
+msgstr "Verificati"
 
 #. module: account
 #: view:account.invoice:0
@@ -4788,7 +4791,7 @@ msgstr "Bifează"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr "Agent de vânzări"
+msgstr "Agent Vanzari"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4798,12 +4801,12 @@ msgstr "Facturat"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Inregistrari in Jurnal Afisate"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Use Model"
-msgstr "Folosire model"
+msgstr "Folositi Modelul"
 
 #. module: account
 #: help:account.invoice,partner_bank_id:0
@@ -4812,6 +4815,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Numarul de Cont Bancar in care va fi platita factura. Un cont bancar al "
+"companiei daca aceasta este o Factura a Clientului sau o Rambursare a "
+"Furnizorului, altfel un numar de cont bancar al partenerului"
 
 #. module: account
 #: view:account.state.open:0
@@ -4821,28 +4827,28 @@ msgstr "Nu"
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr "Bază taxe în declaraţia fiscala."
+msgstr "Baza de impozitare a declaratiei fiscale."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr "Adauga"
+msgstr "Adaugati"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr "Plătit"
+msgstr "Platit(a)"
 
 #. module: account
 #: view:account.period.close:0
 msgid "Are you sure ?"
-msgstr "Sunteti sigur ?"
+msgstr "Sunteti sigur(a) ?"
 
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "Extrasul bancar folosit pentru reconcilierea cu banca"
+msgstr "Extrasul bancar folosit pentru reconcilierea bancara"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -4856,28 +4862,31 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Eroare de Configurare!\n"
+"Nu puteti defini conturi secundare intr-un cont cu tipul intern diferit de "
+"\"Vizualizare\"! "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Deschidere Perioada"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Inregistrari in Jurnal de Revizuit"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr "Calculare"
+msgstr "Calculati"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr "Aplicare taxă"
+msgstr "Aplicare Taxa"
 
 #. module: account
 #: view:account.move:0
@@ -4902,7 +4911,7 @@ msgstr "Aplicare taxă"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Pozitii Jurnal"
+msgstr "Elementele Jurnalului"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4936,7 +4945,7 @@ msgstr "Eroare"
 #: field:account.analytic.inverted.balance,date2:0
 #: field:account.analytic.journal.report,date2:0
 msgid "End of period"
-msgstr "Sfârşitul perioadei"
+msgstr "Sfarsitul perioadei"
 
 #. module: account
 #: view:res.partner:0
@@ -4949,8 +4958,8 @@ msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
 msgstr ""
-"Acest raport este o analiza pe partener. Este un raport PDF care contine o "
-"linie per partener reprezentand soldul creditului cumulativ."
+"Acest raport este o analiza dupa partener. Este un raport PDF care contine o "
+"linie per partener reprezentand soldul cumulativ al creditului."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4958,29 +4967,29 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
-"Pentru a imprima un jurnal analitic (sau costuri) pentru o perioada data. "
-"Raportul da codul, miscarea, numarul contului, suma generala si suma "
-"analitica."
+"Pentru imprimarea unui jurnal analitic (sau costuri analitice) pentru o "
+"perioada data. Raportul prezinta codul, numele miscarii, numarul contului, "
+"suma generala si suma analitica."
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr "Sold după Tipul de cont"
+msgstr "Sold dupa Tipul de cont"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generare înregistrări de deschidere an fiscal"
+msgstr "Generati Inregistrări de deschidere a Anului Fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Contabil"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4988,27 +4997,30 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"Din aceasta vizualizare aveti o analiza a trezoreriei. Aceasta iInsumeaza "
+"soldul fiecarei inregistrari contabile efectuata in conturi de lichididati "
+"pe perioada."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr "Linii Facturi Grup"
+msgstr "Grupati Liniile Facturii"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr "Închidere"
+msgstr "Inchideti"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr "Mişcări"
+msgstr "Miscari"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Jurnalul de vanzari din luna aceasta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -5029,7 +5041,7 @@ msgstr "Pentru inchidere"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Inceputul Datei perioadei"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -5039,19 +5051,19 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
-"Nu puteti modifica o inregistrare afisată a acestui jurnal !\n"
-"Ar trebui sa setati ca jurnalul sa permita anularea inregistrărilor dacă "
-"doriti sa faceţi acest lucru."
+"Nu puteti modifica o inregistrare afisata a acestui jurnal !\n"
+"Ar trebui sa setati ca jurnalul sa permita anularea inregistrarilor daca "
+"doriti sa faceti acest lucru."
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr "Şabloane"
+msgstr "Sabloane"
 
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr "Descriere taxă"
+msgstr "Descriere taxa"
 
 #. module: account
 #: field:account.tax,child_ids:0
@@ -5063,7 +5075,7 @@ msgstr "Conturi taxe subordonate"
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
-"Perioada de inceput ar trebui sa fie mai mica decat perioada de sfarsit"
+"Perioada de inceput trebuie sa fie mai mica decat Perioada de sfarsit"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -5072,13 +5084,13 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
-"Bifati aici dacă preţul folosit pentru produs şi în facturi include această "
-"taxă."
+"Bifati aici daca pretul folosit pentru produs si in facturi include aceasta "
+"taxa."
 
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Sold analitic -"
+msgstr "Sold Analitic -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -5109,47 +5121,47 @@ msgstr "Sold analitic -"
 #: field:account.vat.declaration,target_move:0
 #: field:accounting.report,target_move:0
 msgid "Target Moves"
-msgstr "Miscări ţintă"
+msgstr "Miscari tinta"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 de zile Net"
 
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr "Tip perioadă"
+msgstr "Tipul Perioadei"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
 msgid "Payments"
-msgstr "Plăţi"
+msgstr "Plati"
 
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr "Restabilire Calcul Cod"
+msgstr "Schimbati Cod Calcul"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr "Înregistrare"
+msgstr "Inregistrare"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
 #: field:account.tax.template,python_compute_inv:0
 msgid "Python Code (reverse)"
-msgstr "Cod Python (restabilire)"
+msgstr "Cod Python (inversare)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr "Termeni de plată"
+msgstr "Termeni de plata"
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -5158,18 +5170,22 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Aceasta expresie booleeana va ajuta sa va hotarati daca doriti sa-i "
+"propuneti utilizatorului sa inregistreze ratele de vanzare si de cumparare "
+"sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de "
+"taxe definit in acest sablon este complet"
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Raport Cont"
 
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr "Denumire coloană"
+msgstr "Nume Coloana"
 
 #. module: account
 #: view:account.general.journal:0
@@ -5188,12 +5204,12 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr "An"
+msgstr "Anul"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr "Deschidere Casa de bani"
+msgstr "Deschideti Casa de bani"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5204,7 +5220,7 @@ msgstr "Linia 1:"
 #: code:addons/account/account.py:1307
 #, python-format
 msgid "Integrity Error !"
-msgstr "Eroare integritate!"
+msgstr "Eroare de integritate!"
 
 #. module: account
 #: field:account.tax.template,description:0
@@ -5247,7 +5263,7 @@ msgstr "Jurnale Generale"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Bifati Data in Perioada"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5260,12 +5276,12 @@ msgstr "Rapoarte Contabile"
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr "Înregistrări"
+msgstr "Inregistrari"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr "Aceasta Perioada"
+msgstr "Aceasta perioada"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -5277,12 +5293,12 @@ msgstr "UdeM"
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
-msgstr "Nu s-a gasit pe factură specificarea perioadei!"
+msgstr "Nu exista nicio Perioada specificata pe Factura!"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr "Calcul cod (daca tip=cod)"
+msgstr "Cod Calcul (daca tip=cod)"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5293,12 +5309,12 @@ msgstr "Calcul cod (daca tip=cod)"
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr "Vânzări"
+msgstr "Vanzari"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Raport"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5313,7 +5329,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5329,17 +5345,17 @@ msgstr "Validare"
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr "Taxa pentru poziţiile subordonate"
+msgstr "Taxa pentru pozitiile subordonate"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr "Sablon Pozitie Taxa Fiscala"
+msgstr "Sablon Fiscal Pozitie Fiscala"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Permite anularea înregistrărilor"
+msgstr "Permiteti Anularea Inregistrarilor"
 
 #. module: account
 #: field:account.tax.code,sign:0
@@ -5349,7 +5365,7 @@ msgstr "Coeficient pentru parinte"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Conturi Analitice cu scadenta depasita."
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5371,32 +5387,32 @@ msgstr "Tranzactie"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr "Foloseşte acest cod pentru declararea TVA-ului."
+msgstr "Folositi acest cod pentru declararea TVA-ului."
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr "Progrea"
+msgstr "In desfasurare"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr "Statistici ale înregistrărilor analitice"
+msgstr "Statistici Inregistrari Analitice"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Numerar si Banci"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr "account.installer"
+msgstr "cont.program de instalare"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr "Se include în suma de bază"
+msgstr "Se include in suma de baza"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5404,8 +5420,8 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
-"Numărul de zile ce se adaugă înainte de a calcula ziua din lună. Dacă "
-"Data=15/01, Numărul de zile=22, Ziua din lună=-1, atunci data scadenţei este "
+"Numarul de zile care se adauga inainte de a calcula ziua din luna. Daca "
+"Data=15/01, Numarul de zile=22, Ziua din luna=-1, atunci data scadentei este "
 "28/02."
 
 #. module: account
@@ -5416,13 +5432,13 @@ msgstr "Calcul Suma"
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr "Comenzi înregistrări"
+msgstr "Comenzi inregistrare"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr "(Lasati necompletat pentru a deschide situaţia curentă)"
+msgstr "(Lasati necompletat pentru a deschide situatia curenta)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5431,7 +5447,7 @@ msgstr "(Lasati necompletat pentru a deschide situaţia curentă)"
 #: field:account.analytic.inverted.balance,date1:0
 #: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr "Începutul perioadei"
+msgstr "Inceputul perioadei"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@@ -5442,31 +5458,32 @@ msgstr "Cont Comun Raport Cont"
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr "Comuncare"
+msgstr "Comunicare"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "Contabilitate analitică"
+msgstr "Contabilitate Analitica"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Includeti Soldurile Initiale"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "Restituire client"
+msgstr "Rambursare client"
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Nu puteti crea mai mult de o miscare pe perioada intr-un jurnal centralizat"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5479,17 +5496,17 @@ msgstr "Semn Cod Fiscal"
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr "Raport al facturilor create in ultimele 15 zile"
+msgstr "Raportul Facturilor create in ultimele 15 zile"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Numar de zile: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Jurnal înregistrări închidere de an"
+msgstr "Jurnal Inregistrari Sfarsit de an"
 
 #. module: account
 #: code:addons/account/account.py:3446
@@ -5502,12 +5519,12 @@ msgstr "Jurnal înregistrări închidere de an"
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr "Eroare Configurare !"
+msgstr "Eroare de Configurare !"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Suma de Plata"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5517,7 +5534,7 @@ msgid ""
 "as reconciled."
 msgstr ""
 "Acestia sunt partenerii ramasi pentru care ar trebui sa verificati daca "
-"exista ceva de reconciliat sau nu. Aceasta cifra deja considera partenerul "
+"exista ceva de reconciliat sau nu. Aceasta cifra considera deja partenerul "
 "actual ca fiind reconciliat."
 
 #. module: account
@@ -5544,18 +5561,18 @@ msgstr "Neafisat"
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr "Schimba Valuta"
+msgstr "Schimbati Moneda"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Aceasta actiune va sterge taxele"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr "Inregistrari Contabile"
+msgstr "Inregistrari contabile."
 
 #. module: account
 #: view:account.invoice:0
@@ -5567,12 +5584,12 @@ msgstr "Data platii"
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr "Conturi analitice"
+msgstr "Conturi Analitice"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Facturi si Rambursari Client"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5580,7 +5597,7 @@ msgstr ""
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr "Valuta sumei"
+msgstr "Moneda sumei"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -5589,8 +5606,8 @@ msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
 msgstr ""
-"Jurnalul specificat nu contine nici o înregistrare contabilă în stadiul de "
-"ciornă pentru aceasta perioada"
+"Jurnalul specificat nu contine nici o inregistrare contabila in stadiul de "
+"ciorna pentru aceasta perioada"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
@@ -5620,12 +5637,12 @@ msgstr "Numar (Miscare)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Inregistrari Analitice in ultimele 7 zile"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Text obisnuit"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5647,14 +5664,14 @@ msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
 msgstr ""
-"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor "
-"termenelor de plată"
+"Campul secventa este utilizat pentru ordonarea ascendenta a liniilor "
+"termenelor de plata"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Şablon poziţie fiscală"
+msgstr "Sablon Pozitie Fiscala"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -5695,7 +5712,7 @@ msgstr "Deschideti Casa de bani"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Formatare automata"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5704,6 +5721,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Nu exista niciun an fiscal definit pentru aceasta data !\n"
+"Va rugam sa creati unul din configurarea meniului contabil."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5714,17 +5733,17 @@ msgstr "Reconciliere cu Pierderea"
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
 msgid "Fixed Amount"
-msgstr "Sumă fixă"
+msgstr "Suma fixa"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr "Valid pana la"
+msgstr "Valabil pana la"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr "Datele de facturare"
+msgstr "Date pentru facturare"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5746,7 +5765,7 @@ msgstr "Mutare jurnal"
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr "Generare Inregistrari de intrare"
+msgstr "Generati Inregistrari Deschise"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -5757,17 +5776,17 @@ msgstr "Deja Reconciliat!"
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr "Metoda de calcul pentru taxă"
+msgstr "Metoda de calcul pentru valoarea impozitului."
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Calcul Data Scadenta"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr "Creeaza Data"
+msgstr "Data Crearii"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -5785,7 +5804,7 @@ msgstr "Conturi subordonate"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Nume miscare (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5797,7 +5816,7 @@ msgstr "Pierdere"
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Total de plată"
+msgstr "Total de plata"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
@@ -5826,7 +5845,7 @@ msgstr "Martie"
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr "Sablon cont"
+msgstr "Sablon Cont"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -5836,13 +5855,13 @@ msgstr "TVA"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr "Nr. cont"
+msgstr "Nr. de cont"
 
 #. module: account
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr "Referinţă liberă"
+msgstr "Referinta gratuita"
 
 #. module: account
 #: field:account.payment.term.line,value:0
@@ -5857,7 +5876,7 @@ msgstr "Evaluare"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Conturi debitori şi creditori"
+msgstr "Conturi Incasari si Plati"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -5878,12 +5897,12 @@ msgstr "Cant. max."
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr "Factură stornată"
+msgstr "Stornare factura"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr "Adresă de facturare"
+msgstr "Adresa de facturare"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5916,7 +5935,7 @@ msgid ""
 msgstr ""
 "Va arata progresul facut azi in ceea ce priveste procesul de reconciliere. "
 "Dat de catre \n"
-" Parteneri Reconciliati Astazi \\ (Parteneri Ramasi + Parteneri Reconciliati "
+"Parteneri Reconciliati Astazi \\ (Parteneri Ramasi + Parteneri Reconciliati "
 "Astazi)"
 
 #. module: account
@@ -5936,13 +5955,13 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr "Impune perioada"
+msgstr "Impuneti Perioada"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr "# a Liniilor"
+msgstr "# de Linii"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5961,60 +5980,60 @@ msgstr "# a Liniilor"
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr "Filtrare dupa"
+msgstr "Filtrati dupa"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Data inregistrarii"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr "Nu puteţi folosi un cont inactiv !"
+msgstr "Nu puteti folosi un cont inactiv!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr "Înregistrările nu au acelaşi cont sau sunt deja reconciliate ! "
+msgstr "Inregistrarile nu au acelasi cont sau sunt deja reconciliate ! "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Soldul calculat pe baza Soldului Initial si liniile tranzactiei"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Moneda curenta nu este configurata corect !"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Cont taxă factură"
+msgstr "Cont Factura Fiscala"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr "Cont Jurnal General"
+msgstr "Jurnal General Cont"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr "Număr de zile"
+msgstr "Numarul de zile"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -6022,7 +6041,7 @@ msgstr "Număr de zile"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune nevalida !"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
@@ -6033,25 +6052,25 @@ msgstr "Perioada: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Revizuiti Jurnalele Financiare"
 
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr "Acest nume va aparea în rapoarte"
+msgstr "Acest nume va aparea in rapoarte"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr "Data tipăririi"
+msgstr "Data tiparirii"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr "Lipsă"
+msgstr "Niciunul/Niciuna"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -6062,17 +6081,17 @@ msgstr "  365 Zile  "
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Restituiri client"
+msgstr "Restituiri Client"
 
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Sold Strain"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Denumirea perioadei jurnalului"
+msgstr "Numele Perioadei Jurnalului"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -6098,17 +6117,17 @@ msgid ""
 "Forma' state!"
 msgstr ""
 "Factura (Facturile) selectate nu pot fi confirmate deoarece nu sunt in "
-"stadiu 'Ciorna' sau 'Pro-forma'!"
+"stadiu 'Ciorna' sau 'Pro-Forma'!"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Abonament in derulare"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Comentariu poziţie fiscală"
+msgstr "Observatie pozitie fiscala :"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -6129,6 +6148,9 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Eroare de configurare! \n"
+"Nu puteti defini conturi subordonate unui cont cu tipul intern diferit de "
+"\"Vizualizare\"! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6136,17 +6158,19 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Acest jurnal va fi creat automat pentru acest cont bancar atunci cand "
+"salvati inregistrarea"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "Înregistrare analitică"
+msgstr "Inregistrare Analitica"
 
 #. module: account
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr "Mesaj plăţi restante"
+msgstr "Mesaj Plati Restante"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -6156,26 +6180,26 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
-"Aceasta vizualizare poate fi folisita de contabili pentru a inregistra "
+"Aceasta vizualizare poate fi folosita de contabili pentru a inregistra "
 "repede inregistrarile in OpenERP. Daca doriti sa inregistrati o factura a "
 "furnizorului, incepeti prin a inregistra linia contului de cheltuieli. "
-"OpenERP va va propune automat Taxa asociata acestui cont si corespondentul "
-"\"Cont de Plati\"."
+"OpenERP va va propune automat Taxa asociata acestui cont si \"Contul de "
+"Plati\" corespondent."
 
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr "Data Creata"
+msgstr "Data crearii"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
 msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+msgstr "cont.analitic.linie.extinsa"
 
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr "(păstraţi necompletat pentru a folosi perioada curentă)"
+msgstr "(lasati necompletat pentru a folosi perioada curenta)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -6205,40 +6229,40 @@ msgstr "Linie Analitica"
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Taxe client"
+msgstr "Taxe Client"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr "Acesta este un model pentru înregistrări contabile recurente"
+msgstr "Acesta este un model pentru inregistrari contabile recurente"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Taxa Vanzari(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account based on this template"
-msgstr "Creare Cont bazat pe acest sablon"
+msgstr "Creati un Cont pe baza acestui sablon"
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr "Raportare Configurare"
+msgstr "Configurare Raportare"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr "Tip taxă"
+msgstr "Tip taxa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr "Şabloane conturi"
+msgstr "Sabloane Conturi"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -6248,6 +6272,10 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Aceasta expresie booleeana va ajuta sa va decideti daca doriti sa-i "
+"propuneti utilizatorului sa inregistreze ratele de vanzare sau de achizitie "
+"sau sa foloseasca campul obisnuit m2o (facut la comanda). Ultima varianta "
+"presupune ca setul de taxe definit pentru sablonul ales este complet"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6262,12 +6290,12 @@ msgstr "Companii"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Facturi Deschise si Platite"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Afisati subordordonatele fixe"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6276,6 +6304,8 @@ msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Nu puteti sterge/dezactiva un cont care este configurat pentru un client sau "
+"un furnizor."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6300,7 +6330,7 @@ msgstr "Informatii suplimentare"
 #. module: account
 #: field:account.chart,fiscalyear:0
 msgid "Fiscal year"
-msgstr "An fiscal"
+msgstr "Anul fiscal"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -6347,7 +6377,7 @@ msgstr "Inregistrari Reconciliate Partial"
 #: view:validate.account.move.lines:0
 #, python-format
 msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anulati"
 
 #. module: account
 #: selection:account.account,type:0
@@ -6355,32 +6385,32 @@ msgstr "Anulare"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "Debitor"
+msgstr "Incasari"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr "Alte informații"
+msgstr "Alte informatii"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr "Cont credit implicit"
+msgstr "Cont Credit Implicit"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr "Valuta asociata contului daca nu este aceeasi cu cea a companiei."
+msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr "Actual"
+msgstr "Actual(a)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6411,18 +6441,18 @@ msgstr "Putere"
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Nu se poate crea un cod de jurnal nefolosit."
 
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr "Vizualizare linii conturi analitice"
+msgstr "Vizualizati Liniile Contului Analitic"
 
 #. module: account
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr "Numărul facturii"
+msgstr "Numarul facturii"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -6430,7 +6460,7 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
-"Indica daca suma taxei trebuie inclusa in suma de baza pentru calculul "
+"Indica daca valoarea taxei trebuie inclusa in suma de baza pentru calculul "
 "taxelor urmatoare"
 
 #. module: account
@@ -6442,17 +6472,17 @@ msgstr "Reconciliere: Mergeti la Partenerul Urmator"
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr "Balanţă analitică inversă"
+msgstr "Sold Analitic Inversat"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr "Tip aplicabil"
+msgstr "Tipul aplicabil"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr "Referinţa facturii"
+msgstr "Referinta facturii"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6461,9 +6491,9 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
-"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor "
-"taxelor. Ordinea este importantă dacă aveţi o taxa care are alte taxe "
-"subordonate. În acest caz, ordinea evaluării este importantă."
+"Campul secventa este utilizat pentru ordonarea ascendenta a liniilor "
+"taxelor. Ordinea este importanta daca aveti o taxa care are alte taxe "
+"subordonate. In acest caz, ordinea evaluarii este importanta."
 
 #. module: account
 #: selection:account.account,type:0
@@ -6525,12 +6555,14 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Nu puteti schimba compania detinatoare a unui cont care contine deja "
+"elemente ale jurnalului."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
-msgstr "Introduceti o data de inceput !"
+msgstr "Introduceti o Data de inceput !"
 
 #. module: account
 #: report:account.invoice:0
@@ -6548,7 +6580,7 @@ msgstr "Tablou de bord"
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr "Linii înregistrări"
+msgstr "Linii inregistrari"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -6576,7 +6608,7 @@ msgstr "Centralizare"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr "Grupare dupa..."
+msgstr "Grupati dupa..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -6586,12 +6618,12 @@ msgstr "Numai citire"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Evaluare: Sold"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr "Unitate de măsură"
+msgstr "Unitatea de masura"
 
 #. module: account
 #: constraint:account.payment.term.line:0
@@ -6605,12 +6637,12 @@ msgstr ""
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Are Compania Implicita"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
 msgid "account.sequence.fiscalyear"
-msgstr "account.sequence.fiscalyear"
+msgstr "secventa.cont.an_fiscal"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -6621,34 +6653,35 @@ msgstr "account.sequence.fiscalyear"
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr "Jurnal analitic"
+msgstr "Jurnal Analitic"
 
 #. module: account
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
 msgstr ""
+"Nu puteti dezactiva un cont care contine niste elemente ale jurnalului."
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr "Reconciliat"
+msgstr "Reconciliat(a)"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr "Bază"
+msgstr "Baza"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr "Denumire model"
+msgstr "Nume Model"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr "Categorie cont de cheltuieli"
+msgstr "Categorie Cont de cheltuieli"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6659,7 +6692,7 @@ msgstr "Tranzactii cu numerar"
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr "Factura este deja reconciliată"
+msgstr "Factura este deja reconciliata"
 
 #. module: account
 #: view:account.account:0
@@ -6677,36 +6710,36 @@ msgstr "Note"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr "Statistici Inregistrari Analitice"
+msgstr "Statistica Inregistrari Analitice"
 
 #. module: account
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Nu puteti sa stergeti un cont care contine elemente ale jurnalului."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr "Înregistrări: "
+msgstr "Inregistrari: "
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr "Creare inregistrari recurente manuale intr-un jurnal selectat."
+msgstr "Creati inregistrari recurente manuale intr-un jurnal selectat."
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Moneda jurnalului contabil asociat."
 
 #. module: account
 #: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr "Nu pot crea mişcări între companii diferite"
+msgstr "Nu s-a putut crea miscarea intre companii diferite."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6720,8 +6753,8 @@ msgid ""
 "need for your company."
 msgstr ""
 "Un tip de cont este folosit pentru a determina modul in care un cont este "
-"folosit in fiecare jurnal.Metoda de tergiversare a unui tip de cont "
-"determina procesul pentru inchiderea anuala. Rapaorte precum Bilant si "
+"folosit in fiecare jurnal. Metoda de tergiversare a unui tip de cont "
+"determina procesul pentru inchiderea anuala. Rapoartele precum Bilant si "
 "raportul Profit si Pierderi folosesc categoria (profit/pierderi sau bilant). "
 "De exemplu, tipul de cont ar putea fi relationat unui cont activ, cont de "
 "cheltuieli sau cont de plati. Din aceasta fereastra, puteti crea si gestiona "
@@ -6732,7 +6765,7 @@ msgstr ""
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Bilant (Cont Active)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6741,8 +6774,8 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
-"Reconcilierea bancara consta in a verifica daca extrasul dumneagvoastra "
-"bancar corespunde cu intrarile (sau inregistrarile) acelui cont in sistemul "
+"Reconcilierea bancara consta in a verifica daca extrasul dumneavoastra "
+"bancar corespunde cu intrarile (sau inregistrarile) acelui cont din sistemul "
 "dumneavoastra contabil."
 
 #. module: account
@@ -6755,13 +6788,13 @@ msgstr "Stadiul este ciorna"
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr "Debit total"
+msgstr "Total debit"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr "Înregistrarea \"%s\" nu este validă !"
+msgstr "Inregistrarea \"%s\" nu este valida !"
 
 #. module: account
 #: report:account.invoice:0
@@ -6774,8 +6807,8 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
-"Vor fi configurate automat planul de conturi, conturile bancare, taxele şi "
-"jurnalele conform modelului ales"
+"Acesta va configura automat planul d-voastra de conturi, conturile bancare, "
+"taxele si jurnalele in functie de sablonul selectat"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -6783,8 +6816,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Acest cont va fi utilizat în locul contului predefinit drept cont de "
-"încasări pentru partenerul actual"
+"Acest cont va fi utilizat in locul contului implicit drept cont de incasari "
+"pentru partenerul actual"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6800,7 +6833,7 @@ msgstr "Cod Python"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Inregistrarile Contabile cu perioada in perioada curenta"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6814,19 +6847,19 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr "Creare"
+msgstr "Creati"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr "Creează înregistrare"
+msgstr "Creati inregistrarea"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Profit & Pierdere (Contul de cheltuieli)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6862,36 +6895,36 @@ msgstr "Eroare !"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Stil Raport Financiar"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Pastrati semnul soldului"
 
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr "Raport taxe"
+msgstr "Raport Taxe"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr "Tipărit"
+msgstr "Tiparit"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Eroare :"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr "Linie proiect"
+msgstr "Linia proiectului"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -6917,7 +6950,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr "De Verificat"
+msgstr "De verificat"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6927,6 +6960,9 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Daca ati selectat sa faceti filtrarea dupa data sau perioada, acest camp va "
+"permite sa adaugati un rand pentru afisarea sumei "
+"debitului/creditului/soldului care precede filtrul setat de dumneavoastra."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6940,7 +6976,7 @@ msgstr "Inregistrari in Jurnal"
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr "Afisare Raport Registru cu Un partener pe pagina"
+msgstr "Afisati Raport Registru cu Un partener pe pagina"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1218
@@ -6950,6 +6986,10 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"Nu puteti face aceasta modificare intr-o inregistrare reconciliata! Puteti "
+"sa schimbati doar niste campuri nejuridice sau trebuie sa nereconciliati mai "
+"intai!\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6975,8 +7015,8 @@ msgstr ""
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
-"Liniile Inregistrarilor selectate nu au inregistrari ale miscarii contului "
-"in stadiu de ciorna"
+"Liniile selectate ale Inregistrarilor nu au nicio inregistrare a miscarii "
+"contului in stadiu de ciorna"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6999,15 +7039,15 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "Toate înregistrările"
+msgstr "Toate Inregistrarile"
 
 #. module: account
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
-"Eroare: UdeM predefinita si cumpararea UdeM trebuie sa fie in aceeasi "
-"categorie."
+"Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii "
+"trebuie sa faca parte din aceeasi categorie."
 
 #. module: account
 #: view:account.journal.select:0
@@ -7020,12 +7060,12 @@ msgstr "Selectare Jurnal"
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr "Bilantul de deschidere"
+msgstr "Soldul la deschidere"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr "Reconciliere cont"
+msgstr "Reconciliere Cont"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -7055,8 +7095,8 @@ msgid ""
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
 msgstr ""
-"Acest raport va permite sa imprimati sau sa generati un pdf cu soldul de "
-"incercare, permitandu-va sa verificati repede soldul fiecarui cont intr-un "
+"Acest raport va permite sa tipariti sau sa generati un pdf cu balanta de "
+"verificare, permitandu-va sa verificati repede soldul fiecarui cont intr-un "
 "singur raport"
 
 #. module: account
@@ -7073,17 +7113,17 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Completati Setul de Taxe"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr "Proprietăţi"
+msgstr "Proprietati"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr "Cont Diagrama Taxe"
+msgstr "Cont plan fiscal"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -7092,6 +7132,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de "
+"tip IBAN sa faca plati valabile"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7118,12 +7161,12 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
-"Puteti specifica anul,luna si data in numele modelului folosind urmatoarele "
-"etichete- \n"
+"Puteti specifica anul, luna si data in numele modelului folosind urmatoarele "
+"etichete:\n"
 "\n"
-"%(year)s- Pentru a Specifica Anul \n"
-"%(month)s- Pentru a Specifica Luna \n"
-"%(date)s- Data Actuala\n"
+"%(year)s: Pentru a Specifica Anul \n"
+"%(month)s: Pentru a Specifica Luna \n"
+"%(date)s: Data Actuala\n"
 "\n"
 "ex. Modelul meu in %(date)s"
 
@@ -7146,25 +7189,25 @@ msgstr "Coduri subordonate"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Taxe folosite in Vanzari"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
-msgstr "Date insuficiente !"
+msgstr "Date Insuficiente !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Facturi clienți"
+msgstr "Facturi client"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr "Suma casată"
+msgstr "Suma pierduta"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7175,7 +7218,7 @@ msgstr "Vanzari"
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr "Coloană jurnal"
+msgstr "Coloana Jurnal"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -7193,6 +7236,10 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Configurati contul bancar al companiei dumneavoastra si selectati-le pe cele "
+"care trebuie sa apara la subsolul raportului. Puteti reordona bancile in "
+"vizualizarea listei. Daca folositi aplicatia contabila OpenERP, jurnalele si "
+"conturile vor fi create automat pe baza acestor date."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -7209,25 +7256,25 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"Balanta veche a partenerului este un raport mai detaliat al veniturilor "
-"dumneavoastra de realizat dupa intervale. Atunci cand deschideti acel "
-"raport, OpenERP va cere numele companiei, perioada fiscala si marimea "
-"intervalului care va fi analizat (in zile). OpenERP calculeaza apoi un sold "
-"de credit pe perioada. Astfel, daca solicitati un interval de 30 de zile, "
-"OpenERP genereaza o analiza a creditorilor pentru ultima luna, ultimele doua "
-"luni, si asa mai departe. "
+"Balanta veche a partenerului este un raport mai detaliat al incasarilor "
+"dumneavoastra dupa intervale. Atunci cand deschideti acel raport, OpenERP va "
+"cere numele companiei, perioada fiscala si marimea intervalului care va fi "
+"analizat (in zile). OpenERP calculeaza apoi un sold de credit dupa perioada. "
+"Astfel, daca solicitati un interval de 30 de zile, OpenERP genereaza o "
+"analiza a creditorilor pentru ultima luna, ultimele doua luni, si asa mai "
+"departe. "
 
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr "Document sursă"
+msgstr "Document sursa"
 
 #. module: account
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7245,7 +7292,7 @@ msgstr "Reconciliere Extrase"
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Raport Contabil"
 
 #. module: account
 #: report:account.invoice:0
@@ -7265,23 +7312,23 @@ msgid ""
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
 msgstr ""
-"O înregistrare recurentă este o înregistrare variată care are loc pe o baza "
-"recurentă dintr-o dată specifică, adică corespunzatoare semnăturii unui "
-"contract sau a unui acord cu clientul sau furnizorul. Din Definire "
-"Înregistrări Recurente, puteți crea asemenea înregistrări pentru a "
-"automatiza înregistrarea de documente în sistem."
+"O inregistrare recurenta este o inregistrare variata care are loc pe o baza "
+"recurenta dintr-o data specifica, adica corespunzatoare semnaturii unui "
+"contract sau a unui acord cu un client sau un furnizor. Din Definiti "
+"Inregistrarile Recurente, puteti crea asemenea inregistrari pentru a "
+"automatiza afisarea de documente in sistem."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Ierarhie Rapoarte Financiare"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr "UdeM a Produsului"
+msgstr "UdeM Produs"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -7292,10 +7339,10 @@ msgid ""
 "entries when money comes in or goes out of the cash box."
 msgstr ""
 "O Casa de marcat va permite sa gestionati intrarile de numerar in jurnalele "
-"de numerar.Aceasta caracteristica ofera o modalitate usoara de a urmari "
-"platile in numerar zilnic. Puteti introduce monedele care exista in casa de "
-"bani, si apoi sa afisati inregistrarile cand banii intra sau ies din casa de "
-"bani."
+"d-voastra de numerar. Aceasta caracteristica ofera o modalitate usoara de a "
+"urmari zilnic platile in numerar. Puteti introduce monedele care exista in "
+"casa de bani, si apoi sa afisati inregistrarile atunci cand banii intra sau "
+"ies din casa de bani."
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -7315,7 +7362,7 @@ msgstr "Cifra de afaceri lunara"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr "Linii analitice"
+msgstr "Linii Analitice"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -7326,7 +7373,7 @@ msgstr "Linii"
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr "Şablon cont taxe"
+msgstr "Sablon Cont Fiscal"
 
 #. module: account
 #: view:account.journal.select:0
@@ -7336,7 +7383,7 @@ msgstr "Sunteti sigur(a) ca doriti sa deschideti Inregistrarile Jurnalului?"
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr "Sunteti sigur ca doriţi să deschideţi această factură ?"
+msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?"
 
 #. module: account
 #: code:addons/account/account_invoice.py:528
@@ -7346,27 +7393,29 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"Nu poate fi gasit niciun plan ce conturi, trebuie sa creati unul din "
+"configurarea meniului contabil."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Inregistrari Deschise Cont de Cheltuieli"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
 #, python-format
 msgid "Accounting Entries"
-msgstr "Înregistrări contabile"
+msgstr "Inregistrari contabile"
 
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr "Şablon cont părinte"
+msgstr "Sablon Cont Principal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Instalati-va Planul de Conturi"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7374,12 +7423,12 @@ msgstr ""
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr "Situaţie"
+msgstr "Extras"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr "Actioneaza drept cont predefinit pentru suma debit"
+msgstr "Actioneaza ca un cont implicit pentru valoarea debitului"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7394,12 +7443,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Inregistrari afisate"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Pentru procent introduceti un raport intre 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7407,17 +7456,17 @@ msgstr ""
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr "Data facturii"
+msgstr "Data Facturii"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Grupati dupa anul Datei Facturii"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr "Suma totală pe care acest client v-o datorează."
+msgstr "Suma totala pe care acest client v-o datoreaza."
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -7427,13 +7476,13 @@ msgstr "ir.secventa"
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
-msgstr "Pictogramă"
+msgstr "Pictograma"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
-msgstr "OK"
+msgstr "Ok"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -7447,9 +7496,9 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Bifaţi aceasta casuta pentru a determina ca toate înregistrările din acest "
-"jurnal să nu creeze un corespondent nou, ci sa aibă acelaşi corespondent. "
-"Aceasta opţiune este utilizată la închiderea de an fiscal."
+"Bifati aceasta casuta pentru a va asigura ca toate inregistrarile din acest "
+"jurnal nu vor crea un corespondent nou, ci vor imparti acelasi corespondent. "
+"Aceasta optiune este utilizata la inchiderea de an fiscal."
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
@@ -7459,27 +7508,27 @@ msgstr "Inchis la data de"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linie extras bancar"
+msgstr "Linie extras de cont"
 
 #. module: account
 #: field:account.automatic.reconcile,date2:0
 msgid "Ending Date"
-msgstr "Data de incheiere"
+msgstr "Data de sfarsit"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr "Taxa Achizitii Predefinita"
+msgstr "Taxa Implicita Achizitii"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Inregistrari Deschise Cont Venituri"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirm"
-msgstr "Confirmare"
+msgstr "Confirmati"
 
 #. module: account
 #: help:account.tax,domain:0
@@ -7488,8 +7537,8 @@ msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
 msgstr ""
-"Acest câmp este utilizat numai dacă dezvoltaţi un modul propriu care permite "
-"dezvoltatorilor să creeze taxe specifice întrun domeniu particular."
+"Acest camp este utilizat numai daca dezvoltati un modul propriu care sa le "
+"permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular."
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -7500,22 +7549,22 @@ msgstr "Ar fi trebuit sa alegeti perioade care apartin aceleiasi companii"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Revedeti Termenii de Plata"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr "Denumirea noilor intrări"
+msgstr "Numele noilor inregistrari"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr "Creează înregistrări"
+msgstr "Creati Inregistrari"
 
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Informatii despre Banca"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7532,12 +7581,12 @@ msgstr "Raportare"
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr "Avertizare"
+msgstr "Atentionare"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Contracte/Conturi Analitice"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7548,13 +7597,13 @@ msgstr "Inchidere Casa de bani"
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr "Jurnal contabil"
+msgstr "Jurnal Contabil"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "Factură plătită"
+msgstr "Factura platita"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7563,13 +7612,14 @@ msgid ""
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
 msgstr ""
-"Acest camp va arata urmatorul partener care va fi ales automat de sistem in "
-"procesul de reconciliere, bazat pe ultima zi in care s-a facut reconcilierea."
+"Acest camp va arata urmatorul partener care va fi ales automat de sistem "
+"pentru procesul de reconciliere, pe baza ultimei zile in care s-a facut "
+"reconcilierea."
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr "Comentariu"
+msgstr "Observatie"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -7580,13 +7630,13 @@ msgstr "Domeniu"
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr "Utilizare model"
+msgstr "Utilizati modelul"
 
 #. module: account
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Soldul initial nu a putut fi adaptat (valoare negativa)!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7598,32 +7648,33 @@ msgid ""
 msgstr ""
 "Aceasta fereastra este folosita de catre contabili pentru a inregistra "
 "intrarile masive in OpenERP. Daca doriti sa inregistrati o factura a "
-"furnizorului, incepeti prin a inregistra linia contului de cheltuieli, "
-"OpenERP va va propune automat Taxa asociata acestui cont si corespondentul "
-"\"Cont Plati\"."
+"furnizorului, incepeti prin a inregistra linia contului de cheltuieli, iar "
+"OpenERP va va propune automat Taxa asociata acestui cont si \"Contul de "
+"Plati\" corespondent."
 
 #. module: account
 #: view:account.invoice.line:0
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Rambursari Client si Furnizor"
 
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr "Semn în Rapoarte"
+msgstr "Semnati in Rapoarte"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
 msgstr ""
+"Perioadele pentru generarea intregistrarilor de deschidere nu au fost gasite"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
@@ -7634,7 +7685,7 @@ msgstr "Baza/Vizualizare"
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7658,7 +7709,7 @@ msgstr "Normal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Sabloane e-mail"
 
 #. module: account
 #: view:account.move.line:0
@@ -7669,7 +7720,7 @@ msgstr "Informatii optionale"
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr "Jurnalul trebuie să aibă cont implicit de debit şi de credit"
+msgstr "Jurnalul trebuie să aiba cont implicit de debit si de credit"
 
 #. module: account
 #: report:account.general.journal:0
@@ -7688,17 +7739,17 @@ msgid ""
 "the limit date for the payment of this line."
 msgstr ""
 "Acest camp este folosit pentru inregistrarile in jurnal a platilor si a "
-"incasarilor. Puteti pune data liita pentru plata acestei linii."
+"incasarilor. Puteti pune data limita pentru plata acestei linii."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-monede"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Data scadenta"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7710,13 +7761,13 @@ msgstr "Cont eronat !"
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr "Jurnal vânzări"
+msgstr "Jurnal Vanzari"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr "Deschidere Elemente Jurnal !"
+msgstr "Deschideti Elementele Jurnalului !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -7733,7 +7784,7 @@ msgstr "Lipsă număr bucăţi !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Ierarhie Rapoarte Conturi"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7753,13 +7804,13 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Inregistrari in Jurnal Neafisate"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr "Proprietăţi vanzări"
+msgstr "Proprietati Vanzari"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -7769,7 +7820,7 @@ msgstr "Reconciliere Manuala"
 #. module: account
 #: report:account.overdue:0
 msgid "Total amount due:"
-msgstr "Suma totală scadentă:"
+msgstr "Suma totala scadenta:"
 
 #. module: account
 #: field:account.analytic.chart,to_date:0
@@ -7782,25 +7833,27 @@ msgstr "Catre"
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Ajustare Moneda"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "An fiscal de închis"
+msgstr "An fiscal de inchis"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr "Anuleaza Facturile Selectate"
+msgstr "Anulati Facturile Selectate"
 
 #. module: account
 #: help:account.account.type,report_type:0
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Acest camp este utilizat pentru a genera rapoarte juridice: profit si "
+"pierdere, bilant."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7810,6 +7863,11 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"Termenii de plata definesc conditiile pentru plata unei facturi a clientului "
+"sau furnizorului intr-una sau in mai multe plati. Memento-urile periodice "
+"pentru clienti vor folosi termenii de plata pentru fiecare scrisoare. "
+"Fiecare client sau furnizor poate fi alocat unuia dintre aceste termene de "
+"plata."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7830,46 +7888,48 @@ msgstr "Mai"
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr "Conturi plati"
+msgstr "Conturi Plati"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
+"Au fosst definite taxele globale, dar ele nu se regasesc in liniile facturii "
+"!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Şabloane pentru Planul de Conturi"
+msgstr "Sabloane pentru Planul de Conturi"
 
 #. module: account
 #: help:account.model.line,sequence:0
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "Campul secventa este utilizat pentru a ordona resursele ascendent."
 
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Cod dosar"
+msgstr "Cod caz"
 
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr "Afisare Inregistrarile in Jurnal ale unui Jurnal"
+msgstr "Afisati Inregistrarile in Jurnal ale unui Jurnal"
 
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr "Taxe vânzare"
+msgstr "Taxe vanzare"
 
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nume raport"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7886,7 +7946,7 @@ msgstr "Numerar"
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr "Destinaţie cont"
+msgstr "Destinatie Cont"
 
 #. module: account
 #: code:addons/account/account.py:1431
@@ -7923,22 +7983,22 @@ msgstr "Plata facturilor"
 #: field:account.tax.code,sequence:0
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea categorii recursive."
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Cantitatea optionala din inregistrari."
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Raport Principal"
 
 #. module: account
 #: view:account.state.open:0
@@ -7948,12 +8008,12 @@ msgstr "Da"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr "Vanzari dupa tipul de Cont"
+msgstr "Vanzari dupa Tipul de cont"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr "Link catre Elementele Jurnalului generate automat"
+msgstr "Link catre Elementele Jurnalului generate automat."
 
 #. module: account
 #: selection:account.installer,period:0
@@ -7973,7 +8033,8 @@ msgstr ""
 "crea o vizualizare noua. Vizualizarile jurnalelor determina modul in care "
 "inregistrati intrarile in jurnalul dumneavoastra. Selectati campurile care "
 "doriti sa apara intr-un jurnal si determinati ordinea in care acestea vor "
-"aparea. Apoi puteti crea un jurnal nou si sa va conectati vizualizarea la el."
+"aparea. Apoi puteti crea un jurnal nou si puteti sa va conectati "
+"vizualizarea la el."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
@@ -7988,7 +8049,7 @@ msgstr "    7 Zile    "
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Soldul calculat"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8015,7 +8076,7 @@ msgstr "Rapoarte Legale"
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr "Suma pentru perioadă"
+msgstr "Suma din Perioada"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -8024,14 +8085,14 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
-"Câmpul succesiune se foloseşte pentru ordonarea ascendentă a înregistrărilor "
-"taxelor. Ordinea este importantă dacă aveţi definite taxe cu mai multe taxe "
-"subordonate. În acest caz, ordinea evaluării este importantă."
+"Campul succesiunii se foloseste pentru ordonarea ascendenta a "
+"inregistrarilor taxelor. Ordinea este importanta daca aveti definite taxe cu "
+"mai multe taxe subordonate. In acest caz, ordinea evaluarii este importanta."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr "Linia Casei de bani"
+msgstr "Linie Casa de bani"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -8046,7 +8107,7 @@ msgstr "Registru Partener"
 #. module: account
 #: selection:account.tax.template,type:0
 msgid "Fixed"
-msgstr "Rezolvat"
+msgstr "Fix"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -8063,12 +8124,12 @@ msgstr "Rezolvat"
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "Warning !"
-msgstr "Atenţie !"
+msgstr "Avertizare !"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr "Stadiul Liniei Miscarii"
+msgstr "Starea Liniei Miscarii"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
@@ -8079,7 +8140,7 @@ msgstr "Reconciliere linia miscarii contului"
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr "Calcul abonament"
+msgstr "Calcul Abonament"
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -8109,31 +8170,31 @@ msgstr "Partener"
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr "Selectati o valuta pentru a o aplica facturii"
+msgstr "Selectati o valuta pentru a o aplica pe factura"
 
 #. module: account
 #: code:addons/account/account.py:3446
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "Contul bancar definit in planul de conturi selectat nu are cod."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr "Imposibil de %s o factură ciornă/proformă/anulată."
+msgstr "Imposibil de %s o factura ciorna/proforma/anulata."
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr "Nici o Linie a Facturii"
+msgstr "Nici o Linie a Facturii !"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Tipul Raportului"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8154,7 +8215,7 @@ msgstr ""
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr "Stadiu"
+msgstr "Stare"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -8162,13 +8223,13 @@ msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
 msgstr ""
-"Selectati Anul Fiscal in care doriti sa stergeti inregistrarile pentru "
+"Selectati Anul Fiscal din care doriti sa stergeti inregistrarile pentru "
 "Sfarsitul de an"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr "Taxă utilizată în"
+msgstr "Taxa utilizata in"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:315
@@ -8177,14 +8238,14 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
-"Bilantul extrasului este incorect !\n"
-"Bilantul planificat (%.2f) este diferit de cel calculat. (%2f)"
+"Soldul extrasului este incorect !\n"
+"Soldul estimat (%.2f) este diferit de cel calculat. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr "Liniile înregistrărilor contabile nu sunt în stare validă."
+msgstr "Liniile inregistrarilor contabile nu sunt in stare valida."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -8196,6 +8257,12 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"Planul de conturi obisnuit are o structura definita prin normele legale ale "
+"tarii respective. Structura planului de contuir analitic trebuie sa reflecte "
+"nevoile afacerii d-voastra in termenii raportului costuri/venituri. De "
+"obicei, sunt structurate dupa contracte, proiecte, produse sau departamente. "
+"Majoritatea operatiunilor OpenERP (facturi, fise de pontaj, cheltuieli, etc) "
+"genereaza inregistrari analitice in contul asociat."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8224,7 +8291,7 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
-"Daca bifaţi aceasta casuta, sistemul va incerca să grupeze înregistrările "
+"Daca bifati aceasta casuta, sistemul va incerca să grupeze inregistrarile "
 "contabile atunci cand le genereaza din facturi."
 
 #. module: account
@@ -8232,6 +8299,8 @@ msgstr ""
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Bifati aceasta casuta daca acest cont permite reconcilierea elementelor "
+"jurnalului."
 
 #. module: account
 #: help:account.period,state:0
@@ -8239,40 +8308,40 @@ msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
 msgstr ""
-"Cand sunt create perioadele lunare. Stadiul este 'Ciorna'. La sfarsitul "
-"perioadei lunare este in stadiul “Efectuat“."
+"Cand sunt create perioadele lunare. Starea este 'Ciorna'. La sfarsitul "
+"perioadei lunare este in starea “Efectuat“."
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr "Balanţă analitică inversată -"
+msgstr "Sold Analitic Inversat -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for bank reconciliation"
-msgstr "Deschis pentru reconciliere bancară"
+msgstr "Deschis pentru reconcilierae bancara"
 
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr "Înregistrări analitice"
+msgstr "Inregistrari Analitice"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Vanzarile din luna aceasta dupa tip"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr "Partener Asociat"
+msgstr "Partener asociat"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "You must first select a partner !"
-msgstr "Trebuie mai întâi să selectaţi un partener !"
+msgstr "Mai intai trebuie sa selectati un partener !"
 
 #. module: account
 #: view:account.invoice:0
@@ -8293,18 +8362,28 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * Starea 'Ciorna' este utilizata atunci cand un utilizator inregistreaza o "
+"Factura noua si neconfirmata.             \n"
+"* 'Pro-forma' este atunci cand factura se afla in starea Pro-forma, factura "
+"neavand un numar de factura.             \n"
+"* Starea 'Deschis' este utilizata atunci cand utilizatorul creeaza factura, "
+"si este generat un numar de factura. Se afla in starea deschisa atata timp "
+"cat utilizatorul nu plateste factura.             \n"
+"* Starea 'Platit' este setata automat atunci cand factura este platita. "
+"Inregistrarile in jurnal asociate ei pot fi sau reconciliate.            \n"
+"* Starea 'Anulata' este utilizata atunci cand utilizatorul anuleaza factura."
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr "Valoare Reziduala Totala"
+msgstr "Valoarea Reziduala Totala"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr "Stadiul facturii este Deschisa"
+msgstr "Starea facturii este Deschisa"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8313,9 +8392,9 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
-"Diagrama taxelor este folosita pentru a genera declaratia dumneavoastra "
-"periodic. Veti vedea taxele cu coduri asociate declaratiei dumneavoastra "
-"legale in functie de tara dumneavoastra."
+"Planul fiscal este folosit pentru a genera declaratia dumneavoastra fiscala "
+"periodica. Veti vedea taxele cu coduri asociate declaratiei dumneavoastra "
+"fiscale in functie de tara dumneavoastra."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -8323,6 +8402,8 @@ msgstr ""
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
 msgstr ""
+"Nu se poate gasi niciun plan de conturi pentru aceasta companie, trebuie sa "
+"creati unul."
 
 #. module: account
 #: view:account.invoice:0
@@ -8332,33 +8413,33 @@ msgstr "Proforma"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr "J.C./Denumire miscare"
+msgstr "J.C. /Nume miscare"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr "Alegeţi anul fiscal"
+msgstr "Alegeti Anul Fiscal"
 
 #. module: account
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Jurnal Ramburs Cumparaturi"
+msgstr "Jurnal Rambursare Achizitii"
 
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr "Pentru taxe de tip procent introduceti raportul % intre 0-1."
+msgstr "Pentru Taxe de tip procent introduceti raportul % intre 0-1."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Conturi Curente"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupati dupa Data Facturii"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8392,7 +8473,7 @@ msgstr ""
 #: field:account.treasury.report,period_id:0
 #: field:validate.account.move,period_id:0
 msgid "Period"
-msgstr "Perioadă"
+msgstr "Perioada"
 
 #. module: account
 #: help:account.account,adjusted_balance:0
@@ -8400,11 +8481,13 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Suma totala (in Moneda companiei) pentru tranzactiile efectuate in moneda "
+"secundara a acestui cont."
 
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr "Total net :"
+msgstr "Net Total:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -8422,13 +8505,13 @@ msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
 msgstr ""
-"Acest termen de plată va fi folosit în locul celui implicit pentru "
+"Acest termen de plata va fi folosit in locul celui implicit pentru "
 "partenerul curent"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code for Taxes included prices"
-msgstr "Cod pentru calculul preţurilor cu taxe incluse"
+msgstr "Calculati Codul pentru Preturi cu taxele incluse"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8437,37 +8520,39 @@ msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"Nu puteti anula o factura care este platita partial! Mai intai trebuie sa "
+"nereconciliati inregistrarile legate de plata!"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr "Cont categorie venituri"
+msgstr "Cont Categorie Venituri"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Sold Ajustat"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Şabloane poziţii fiscale"
+msgstr "Sabloane Pozitii Fiscale"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr "Int.Tip"
+msgstr "Tip Int."
 
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr "Suma taxă/bază"
+msgstr "Suma Taxa/Baza"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Evaluare: Procent"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8479,8 +8564,8 @@ msgid ""
 msgstr ""
 "Cu Rambursarea Clientului puteti gestiona notele de credit pentru clientii "
 "dumneavoastra. Un ramburs este un document care crediteaza complet sau "
-"partial o factura. Puteti genera usor returnari si sa reconciliati direct "
-"din  formularul facturii."
+"partial o factura. Puteti genera cu usurinta rambursari si sa le "
+"reconciliati direct din  formularul facturii."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8492,10 +8577,10 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Acest meniu printeaza o declaratie TVA bazata pe facturi sau plati. Puteti "
-"selecta una sau mai multe perioade ale anului fiscal. Informatiile necesare "
-"pentru o declaratie fiscala sunt generate automat de catre OpenERP din "
-"facturi (sau plati, in unele tari). Aceste date sunt actualizate in timp "
+"Acest meniu tipareste o declaratie TVA pe baza facturilor sau platilor. "
+"Puteti selecta una sau mai multe perioade ale anului fiscal. Informatiile "
+"necesare pentru o declaratie fiscala sunt generate automat de catre OpenERP "
+"din facturi (sau plati, in unele tari). Aceste date sunt actualizate in timp "
 "real. Acest lucru este foarte util deoarece va permite sa previzualizati "
 "oricand impozitul pe care il datorati la inceputul si la sfarsitul lunii sau "
 "trimestrului."
@@ -8508,7 +8593,7 @@ msgstr "Tel. :"
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr "Moneda companiei"
+msgstr "Moneda Companiei"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8538,7 +8623,7 @@ msgstr "Plata"
 #: field:account.bank.statement,balance_end_real:0
 #: field:account.treasury.report,ending_balance:0
 msgid "Ending Balance"
-msgstr "Sold sfârşit perioadă"
+msgstr "Sold final"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -8553,23 +8638,23 @@ msgstr ""
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr "Reconciliere parţială"
+msgstr "Reconciliere partiala"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr "Sold Analitic Inversat al Contului"
+msgstr "Soldul Inversat al Contului Analitic"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr "Raport Comun Cont"
+msgstr "Raport Cont Comun"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "luna curenta"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8578,11 +8663,13 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"Nicio perioada definia pentru aceasta data:%s !\n"
+"Va rugam sa creati una."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr "Import automat al extrasului bancar"
+msgstr "Import automat al extrasului de cont"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
@@ -8600,12 +8687,12 @@ msgstr "Reconciliere miscare bancara"
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr "Tipuri de conturi"
+msgstr "Tipuri de Conturi"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Cuantum suma: n.a"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8625,7 +8712,7 @@ msgstr "Reconciliere"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Cont încasări"
+msgstr "Cont Incasari"
 
 #. module: account
 #: view:account.invoice:0
@@ -8637,16 +8724,23 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Acest buton apare doar atunci cand starea facturii este 'platita' (aratandu-"
+"va ca a fost complet reconciliata), iar expresia booleeana auto-calculata "
+"'reconciliata' este Falsa (aratand faptul ca nu mai este cazul). Cu alte "
+"cuvinte, factura a fost dereconciliata si nu se mai potriveste cu starea "
+"'platita'. Trebuie sa apasati pe acest buton pentru a o redeschide si sa ii "
+"permiteti sa isi continue procesul normal dupa ce a rezolvat eventualele "
+"exceptii pe care este posibil sa le fi creat."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr "Stadiul de inchidere al anului fiscal"
+msgstr "Stare Inchiderea Anului fiscal"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr "Jurnal restituiri"
+msgstr "Jurnal Rambursari"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8656,7 +8750,7 @@ msgstr "Jurnal restituiri"
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr "Filtrare dupa"
+msgstr "Filtrati dupa"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8678,6 +8772,8 @@ msgstr ""
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"Pentru a inchide o perioada, mai intai trebuie sa afisati inregistrarile in "
+"jurnal asociate."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8689,25 +8785,25 @@ msgstr "Analiza Companiei"
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "Contul partener folosit pentru această factură."
+msgstr "Contul partener folosit pentru aceasta factura."
 
 #. module: account
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Taxa %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contacte"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr "Cod părinte"
+msgstr "Cod principal"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -8723,7 +8819,7 @@ msgstr "Jurnal Achizitii"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr "Factura ReturnataL Creeaza factura returnata, gata pentru scriere."
+msgstr "Rambursati Factura: Creeaza factura rambursata, gata pentru scriere."
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
@@ -8733,12 +8829,12 @@ msgstr "Subtotal"
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr "Printeaza Declaratia Fiscala"
+msgstr "Tipariti Declaratia Fiscala"
 
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr "Linia Inregistrarii Model in Jurnal"
+msgstr "Linie Model Inregistrare in Jurnal"
 
 #. module: account
 #: view:account.invoice:0
@@ -8747,7 +8843,7 @@ msgstr "Linia Inregistrarii Model in Jurnal"
 #: field:account.invoice.report,date_due:0
 #: field:report.invoice.created,date_due:0
 msgid "Due Date"
-msgstr "Data scadenţei"
+msgstr "Data scadentei"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
@@ -8758,12 +8854,12 @@ msgstr "Furnizori"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Tipuri de conturi permise (lăsaţi necompletat pentru toate)"
+msgstr "Tipuri de Conturi permise (lasati necompletat pentru niciun control)"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr "Proprietăţi contabile furnizor"
+msgstr "Proprietati Contabile Furnizor"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
@@ -8771,13 +8867,13 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
-"Suma reziduala de incasat sau de plata a unei inregistrari in jurnal "
+"Suma reziduala de incasat sau de plata dintr-o inregistrare in jurnal "
 "exprimata in moneda companiei."
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr "Statistici"
+msgstr "Statistica"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
@@ -8793,19 +8889,20 @@ msgstr "Inchidere An Fiscal"
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr "Codul sumei trebuie sa fie unic per companie !"
+msgstr "Codul contului trebuie sa fie unic per companie !"
 
 #. module: account
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr "Facturi Neplatite"
+msgstr "Facturi neplatite"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
 msgstr ""
+"Termenul de plata al furnizorului nu are nici o linie a termenului de plata!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8827,12 +8924,12 @@ msgstr "Trezorerie"
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
 msgid "Print"
-msgstr "Tipărire"
+msgstr "Tipariti"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr "Conturi admise (lăsaţi necompletat pentru toate)"
+msgstr "Conturi admise (lasati necompletat pentru niciun control)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -8842,7 +8939,7 @@ msgstr "Sablon Cont Reprezentare Fiscala"
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr "Facturi clienți (ciornă)"
+msgstr "Facturi Ciorna Clienti"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -8852,7 +8949,7 @@ msgstr "Diverse"
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr "Suma totală pe care o aveti de plătit acestui furnizor."
+msgstr "Suma totala pe care o aveti de platit acestui furnizor."
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
@@ -8865,22 +8962,22 @@ msgstr "Costuri Analitice"
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr "Nume jurnal"
+msgstr "Numele Jurnalului"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Urmatoarele Inregistrari Partener de reconciliat"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Cel mai mic text"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr "Facturare & plată"
+msgstr "Facturare & Plati"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8888,7 +8985,7 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
-"Număr unic al facturii, calculat automat atunci când este creată factura."
+"Numarul unic al facturii, calculat automat atunci cand este creata factura."
 
 #. module: account
 #: constraint:account.bank.statement.line:0
@@ -8896,13 +8993,13 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
-"Suma de pe voucher trebuie sa fie aceeasi ca si cea din linia extrasului"
+"Suma de pe chitanta trebuie sa fie aceeasi ca si cea din linia extrasului"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr "Cheltuială"
+msgstr "Cheltuieli"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
@@ -8921,8 +9018,8 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
 msgstr ""
-"Suma exprimată întro altă monedă opţională dacă este o înregistrare de tip "
-"multi-monedă."
+"Suma exprimata intr-o alta moneda optionala daca este o inregistrare de tip "
+"multi-moneda."
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -8932,6 +9029,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"Nu puteti valida o inregistrare neechilibrata !\n"
+"Asigurati-va ca ati configurat corect termenii de plata !\n"
+"Ultima linie a termenilor de plata trebuie sa fie de tipul \"Sold\" !"
 
 #. module: account
 #: view:account.account:0
@@ -8961,7 +9061,7 @@ msgstr ""
 #: field:report.invoice.created,currency_id:0
 #: field:res.partner.bank,currency_id:0
 msgid "Currency"
-msgstr "Monedă"
+msgstr "Moneda"
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
@@ -8974,7 +9074,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr "Contabilul valideaza intrarile contabile venite de la factura."
+msgstr "Contabilul valideaza intrarile contabile provenite de la factura."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8987,7 +9087,7 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
-"Defineste anul financiar al companiei dumneavoastra in functie de nevoile "
+"Definti anul financiar al companiei dumneavoastra in functie de nevoile "
 "dumneavoastra. Un an financiar este o perioada la sfarsitul careia conturile "
 "unei companii sunt compensate (de obicei 12 luni). De obicei, se face "
 "referire la anul financiar in functie de data in care se incheie. De "
@@ -8999,28 +9099,28 @@ msgstr ""
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "Înregistrări reconciliate"
+msgstr "Inregistrari reconciliate"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr "Adresa contact"
+msgstr "Adresa de contact"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Model gresit !"
 
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr "Impune perioada"
+msgstr "Impuneti perioada"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr "Tiparite Sold Cont Partener"
+msgstr "Tipariti Soldul Contului Partener"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -9031,6 +9131,12 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Pentru conturile care sunt de obicei mai mult debitate decat creditate si pe "
+"care ati dori sa le tipariti ca sume negative in rapoartele dumneavoastra, "
+"trebuie sa inversati semnul soldului; de ex. Contul de cheltuieli. Acelasi "
+"lucru se aplica pentru conturile care sunt de obicei mai mult creditate "
+"decat debitate si pe care doriti sa le tipariti ca sume pozitive in "
+"rapoartele lor; de ex. Contul de venituri."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -9043,19 +9149,19 @@ msgstr "Contracte"
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
 msgid "unknown"
-msgstr "necunoscut"
+msgstr "necunoscut(a)"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 #: code:addons/account/account.py:3113
 #, python-format
 msgid "Opening Entries Journal"
-msgstr "Jurnal înregistrări de deschidere"
+msgstr "Jurnalul Inregistrarilor de deschidere"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr "Facturile ciorna sunt verificate, validate si printate."
+msgstr "Facturile ciorna sunt verificate, validate si tiparite."
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -9064,7 +9170,7 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
-"Acest Cont este folosit pentru transferul Profitului?Pierderii (Daca este "
+"Acest Cont este folosit pentru transferul Profitului/Pierderii (Daca este "
 "Profit: Suma va fi adunata, Pierdere: Suma va fi scazuta.), care este "
 "calculat din Raportul Profit & Pierdere"
 
@@ -9072,7 +9178,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
 
 #. module: account
 #: view:account.move:0
@@ -9080,7 +9186,7 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Nota interna"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9099,18 +9205,18 @@ msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
 msgstr ""
-"Setează dacă calculul taxei se face pe baza calculului taxelor subordonate "
-"si nu pe suma totală."
+"Setati dacă calculul taxei se face pe baza calculului taxelor secundare si "
+"nu pe suma totala."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr "Dat de Codul Piton"
+msgstr "Dat de Codul Python"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr "Cod jurnal"
+msgstr "Codul Jurnalului"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -9134,23 +9240,23 @@ msgstr "Suma Reziduala"
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr "Linii înregistrări"
+msgstr "Linii Inregistrari"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Verificati-va Conturile Financiare"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr "Deschidere jurnal"
+msgstr "Jurnal deschis"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "KI"
-msgstr "Kl"
+msgstr "KI"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -9170,7 +9276,7 @@ msgstr "Jurnal Rambursare Vanzari"
 #: view:account.move.line:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr "Informaţii"
+msgstr "Informatii"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@@ -9180,12 +9286,12 @@ msgstr "Plata inregistrata"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr "Inchiderea stadiilor Anului fiscal si a Perioadelor"
+msgstr "Inchideti starile Anului fiscal si ale perioadelor"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr "Informatii Produse"
+msgstr "Informatii Produs"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9199,7 +9305,7 @@ msgstr "Analitic"
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr "Creare factură"
+msgstr "Creati Factura"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9215,12 +9321,12 @@ msgstr "Va rugam sa creati niste linii ale facturii."
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
-msgstr "Stimate domn/doamnă,"
+msgstr "Stimate Domn/Doamna,"
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Afisati Detaliile"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -9234,7 +9340,7 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
-"Costurile analitice (foi de pontaj, unele produse achizitionate, ...) "
+"Costurile analitice (fise de pontaj, unele produse achizitionate, ...) "
 "rezulta din conturile analitice. Acestea genereaza facturi ciorna."
 
 #. module: account
@@ -9248,13 +9354,14 @@ msgstr ""
 "Va da vizualizarea folosita atunci cand scrieti sau rasfoiti inregistrari in "
 "acest jurnal. Vizualizarea ii spune lui OpenERP ce campuri ar trebui sa fie "
 "vizibile, necesare sau care pot fi doar citite si in ce ordine. Puteti sa va "
-"creati propria vizualizare pentru o codare mai rapida in fiecare jurnal."
+"creati propria vizualizare pentru o inregistrare mai rapida in fiecare "
+"jurnal."
 
 #. module: account
 #: field:account.period,date_stop:0
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Period"
-msgstr "Sfârşitul perioadei"
+msgstr "Sfarsitul Perioadei"
 
 #. module: account
 #: field:account.account,financial_report_ids:0
@@ -9265,7 +9372,7 @@ msgstr "Sfârşitul perioadei"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Rapoarte Financiare"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9293,17 +9400,17 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr "Inceput Perioada"
+msgstr "Inceputul Perioadei"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr "Direcţia analizei"
+msgstr "Directia Analizei"
 
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr "Companii care se raportează la partener"
+msgstr "Companii care se raporteaza la partener"
 
 #. module: account
 #: view:account.journal:0
@@ -9312,29 +9419,30 @@ msgstr "Companii care se raportează la partener"
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr "Mod afişare jurnal"
+msgstr "Vizualizare Jurnal"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr "Credit total"
+msgstr "Total credit"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr "Contabilul valideaza intrarile contabile venite de la factura. "
+msgstr ""
+"Contabilul valideaza inregistrarile contabile provenite de la factura. "
 
 #. module: account
 #: report:account.overdue:0
 msgid "Best regards."
-msgstr "Cu stimă."
+msgstr "Cu stima."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr "Neplatit"
+msgstr "Neplatit(a)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
@@ -9344,7 +9452,7 @@ msgstr "Sablon Cod Fiscal"
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "Document: Situație cont client"
+msgstr "Document: Extras cont client"
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -9374,7 +9482,7 @@ msgstr "Conturi Incasari"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr "Extrase bancare"
+msgstr "Extrase de cont"
 
 #. module: account
 #: field:account.account,balance:0
@@ -9411,7 +9519,7 @@ msgstr "Introduse manual sau automat in sistem"
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr "Afisare Cont"
+msgstr "Afisati Contul"
 
 #. module: account
 #: view:account.account.type:0
@@ -9442,12 +9550,12 @@ msgstr "Panou cont"
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr "Legendă"
+msgstr "Legenda"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Date Contract"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9460,15 +9568,16 @@ msgid ""
 msgstr ""
 "Aceasta vizualizare este folosita de catre contabili pentru a inregistra "
 "intrarile masiv in OpenERP. Daca doriti sa inregistrati o factura a unui "
-"client, selectati perioada in bara de instrumente cautare. Apoi, incepeti "
-"prin a inregistra linia intrarii contului de venituri. OpenERP va va propune "
-"automat  Impozitul asociat acestui cont si corespondentul \"Cont incasari\"."
+"client, selectati jurnalul si perioada in bara de instrumente cautare. Apoi, "
+"incepeti prin a inregistra linia intrarii contului de venituri. OpenERP va "
+"va propune automat Impozitul asociat acestui cont si \"Contul de incasari\" "
+"corespondent."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr "Trebuie selectate conturile de reconciliat"
+msgstr "Trebuie sa selectati conturile care vor fi reconciliate"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
@@ -9488,8 +9597,8 @@ msgstr ""
 "Aici puteti defini o perioada financiara, un interval de timp in anul "
 "financiar al companiei dumneavoastra. In mod tipic, o perioada contabila "
 "este o luna sau un trimestru. Ea corespunde de obicei perioadelor "
-"declaratiei fiscale.Creati si gestionati perioade de aici si decideti daca o "
-"perioada ar trebui inchisa sau lasata deschisa, in functie de activitatile "
+"declaratiei fiscale. De aici creati si gestionati perioade si decideti daca "
+"o perioada ar trebui inchisa sau lasata deschisa, in functie de activitatile "
 "companiei dumneavoastra de-a lungul unei perioade specifice."
 
 #. module: account
@@ -9512,29 +9621,29 @@ msgstr "Inregistrare manuala"
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr "Mişcare"
+msgstr "Miscare"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
-"Nu puteţi modifica taxa; trebuie să ştergeţi şi să recreaţi înregistrările !"
+"Nu puteţti modifica taxa; trebuie sa stergeti si sa recreati inregistrari !"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Inregistrarile Analitice din ultimele 365 de zile"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr "A/C Numar"
+msgstr "Numar A/C"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "Extrase de cont bancar"
+msgstr "Extrase de cont"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -9555,13 +9664,13 @@ msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
 msgstr ""
-"Trebuie să definiţi contul bancar\n"
-"în definirea jurnalului pentru reconciliere."
+"Trebuie sa definiti contul bancar\n"
+"in definirea jurnalului pentru reconciliere."
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation transactions"
-msgstr "Reconciliere tranzacţii"
+msgstr "Reconciliere tranzactii"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9572,7 +9681,7 @@ msgstr "Raport Obisnuit"
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr "Subordonaţi reuniţi"
+msgstr "Subordonati reuniti"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
@@ -9587,7 +9696,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Facturi Client si Furnizor"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9618,7 +9727,7 @@ msgstr "Abonament"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr "Cont Sold Analitic"
+msgstr "Sold Cont Analitic"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9627,6 +9736,8 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"Nu exista nicio perioada deschisa/inchisa definita, va rugam sa creati una "
+"pentru a configura soldul initial!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9654,7 +9765,7 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr "Sfarsitul Perioadei"
+msgstr "Sfarsitul perioadei"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
@@ -9664,7 +9775,7 @@ msgstr "Data scadenta"
 #. module: account
 #: view:account.move.journal:0
 msgid "Standard entries"
-msgstr "Înregistrări standard"
+msgstr "Inregistrari standard"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9675,21 +9786,27 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Selectati 'Vanzare' pentru jurnalele facturilor clientilor. Selectati "
+"'Achizitie' pentru jurnalele facturilor furnizorilor. Selectati 'Numerar' "
+"sau 'Banca' pentru jurnalele care sunt folosite la platile clientilor sau "
+"furnizorilor. Selectati 'General' pentru jurnalele operatiunilor diverse. "
+"Selectati 'Situatie Deschidere/Inchidere' pentru inregistrarile generate "
+"pentru anii fiscali noi."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr "Abonament cont"
+msgstr "Cont Abonament"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr "Data scadenţei"
+msgstr "Data scadentei"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr "Înregistrare abonament"
+msgstr "Inregistrare Abonament"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9719,7 +9836,7 @@ msgstr "Înregistrare abonament"
 #: field:accounting.report,date_from:0
 #: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
-msgstr "Dată de început"
+msgstr "Data de inceput"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -9727,13 +9844,16 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Indica faptul ca factura a fost platita, iar inregistrarea in jurnal a "
+"facturii a fost reconciliata cu una sau mai multe inregistrari in jurnal a "
+"platii."
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr "Facturi ciornă"
+msgstr "Facturi ciorna"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -9746,12 +9866,12 @@ msgstr "Nereconciliat"
 #: code:addons/account/account_invoice.py:828
 #, python-format
 msgid "Bad total !"
-msgstr "Total eronat !"
+msgstr "Total gresit !"
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr "Secvenţa înregistrării"
+msgstr "Secventa Inregistrarii"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9764,12 +9884,12 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
-"O perioada este o perioada de timp fiscala in timpul careia intrarile "
-"fiscale ar trebui inregistrate pentru activitatile contabile asocaite. "
-"Perioada lunara este media dar, in functie de tara dumneavoastra sau de "
-"nevoile companiei dumneavoastra, puteti avea, de asemenea, perioade "
+"O perioada este o perioada de timp fiscala in timpul careia inregistrarile "
+"contabile trebuie sa fie inregistrate pentru activitatile contabile "
+"asociate. Perioada lunara este norma dar, in functie de tara dumneavoastra "
+"sau de nevoile companiei dumneavoastra, puteti avea, de asemenea, perioade "
 "trimestriale. Inchiderea unei perioade va face imposibila inregistrarea unor "
-"intrari contabile noi, de aceea toate intrarile noi trebuie facute in "
+"intrari contabile noi, de aceea toate inregistrarile noi trebuie facute in "
 "urmatoarea perioada deschisa. Inchideti o perioada atunci cand nu doriti sa "
 "inregistrati intrari noi si doriti sa inchideti perioada pentru calculul "
 "impozitului aferent."
@@ -9777,18 +9897,18 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr "În asteptare"
+msgstr "In asteptare"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr "Din conturi analitice"
+msgstr "Din conturile analitice"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr "Nume perioadă"
+msgstr "Numele perioadei"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -9803,18 +9923,18 @@ msgstr "Cod/Data"
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Comparatie"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr "Eroare Necunoscuta"
+msgstr "Eroare necunoscuta"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -9822,20 +9942,20 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Acest cont va fi folosit in locul celui predefinit drept cont plati pentur "
-"partenerul actual"
+"Acest cont va fi folosit in locul celui predefinit drept cont de plati "
+"pentru partenerul actual"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr "Perioadă deschidere/închidere"
+msgstr "Deschidere/Inchidere Perioada"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 #: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
-msgstr "Monedă secundară"
+msgstr "Moneda secundara"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
@@ -9874,7 +9994,7 @@ msgid ""
 "current invoice."
 msgstr ""
 "Puteti selecta aici jurnalul pe care sa il folositi pentru factura ramburs "
-"care va fi creata. Daca lasati acel camp necompletat, va folosi acelasi "
+"care va fi creata. Daca lasati acest camp necompletat, va folosi acelasi "
 "jurnal ca si in cazul facturii actuale."
 
 #. module: account
@@ -9882,7 +10002,7 @@ msgstr ""
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Profit & Pierdere (Contul de venituri)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9891,11 +10011,14 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Eroare de configurare! \n"
+"Nu puteti selecta un tip de cont cu o metoda de amanare diferita de "
+"\"Nereconciliat\" pentru conturile cu tipul intern \"Plati/Incasari\"! "
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr "Model de Inregistrare in Jurnal"
+msgstr "Model Inregistrare in Jurnal"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9905,8 +10028,8 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
-"Data scadenta a liniei intrarii generata de linia model '%s' este bazata pe "
-"termenul de plata al partenerului!\n"
+"Data scadenta a liniei inregistrarii generata de linia model '%s' este "
+"bazata pe termenul de plata al partenerului!\n"
 "Va rugam sa-i definiti partenerul!"
 
 #. module: account
@@ -9914,7 +10037,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr "Număr"
+msgstr "Numar"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9927,7 +10050,7 @@ msgstr "General"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Inregistrari Analitice in ultimele 30 de zile"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9963,7 +10086,7 @@ msgstr "Perioade"
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr "Curs Valutar"
+msgstr "Cursul Valutar"
 
 #. module: account
 #: view:account.account:0
@@ -9984,7 +10107,7 @@ msgstr "Aprilie"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Profit (Pierdere) de raportat"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9994,7 +10117,7 @@ msgstr "Deschis pentru Reconciliere"
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr "Părinte stâng"
+msgstr "Parinte stang"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -10008,13 +10131,13 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Titlu 2 (ingrosat)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr "Facturi furnizori"
+msgstr "Facturi Furnizori"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10049,16 +10172,18 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Atunci cand este creat un extras nou, stare lui va fi 'Ciorna'.\n"
+"Iar dupa obtinerea informatiilor de la banca va fi in starea 'Confirmat'."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr "Perioadă cont"
+msgstr "Perioada cont"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr "Ştergere linii"
+msgstr "Stergeti Liniile"
 
 #. module: account
 #: view:account.report.general.ledger:0
@@ -10066,9 +10191,9 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
-"Acest raport va permite sa imprimati sa sa generati un pdf al registului "
-"dumneavoastra general cu detalii referitoare la toate jurnalele d-voastra "
-"contabile"
+"Acest raport va permite sa imprimati sau sa generati un pdf al registului "
+"dumneavoastra general cu detalii referitoare la toate jurnalele "
+"dumneavoastra contabile"
 
 #. module: account
 #: selection:account.account,type:0
@@ -10089,14 +10214,14 @@ msgstr "Tip intern"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr "Abonament în derulare"
+msgstr "Abonamente in derulare"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Month"
-msgstr "Luna curentă"
+msgstr "Luna aceasta"
 
 #. module: account
 #: view:account.analytic.balance:0
@@ -10105,7 +10230,7 @@ msgstr "Luna curentă"
 #: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr "Selectare perioadă"
+msgstr "Selectati perioada"
 
 #. module: account
 #: view:account.entries.report:0
@@ -10143,34 +10268,34 @@ msgstr "Afisat"
 #: field:accounting.report,date_to:0
 #: field:accounting.report,date_to_cmp:0
 msgid "End Date"
-msgstr "Dată de sfârsit"
+msgstr "Data de sfarsit"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr "Anulare înregistrări de deschidere"
+msgstr "Anulati Inregistrarile de deschidere"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr "Ziua din lună"
+msgstr "Ziua din luna"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr "Sursa taxă"
+msgstr "Sursa taxa"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr "Secvenţe an fiscal"
+msgstr "Secvente An fiscal"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Niciun detaliu"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -10183,14 +10308,14 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Castig sau Pierdere nerealizat/a"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10198,17 +10323,17 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
-msgstr "Stadii"
+msgstr "Stari"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Auto-email facturi confirmate"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Verificare Total"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10272,12 +10397,12 @@ msgstr "Jurnal: Toate"
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr "Definire Inregistrari Recurente"
+msgstr "Definiti Inregistrarile Recurente"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
@@ -10287,7 +10412,7 @@ msgstr "Data Scadentei"
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr "Totalul tranzactiilor cu numerar"
+msgstr "Total tranzactii cu numerar"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -10296,14 +10421,14 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
-"Aceasta cifra reprezinta numarul total de parteneri care au trecut astazi "
-"prin procesul reconcilierii. Partenerul actual este considerat ca fiind deja "
+"Aceasta cifra prezinta numarul total de parteneri care au trecut astazi prin "
+"procesul reconcilierii. Partenerul actual este considerat ca fiind deja "
 "procesat."
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr "Creare Perioade Lunare"
+msgstr "Creati Perioade Lunare"
 
 #. module: account
 #: field:account.tax.code.template,sign:0
@@ -10313,12 +10438,12 @@ msgstr "Semn pentru Parinte"
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr "Raport Sold de Incercare"
+msgstr "Raport Balanta de Verificare"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr "Situaţii ciornă"
+msgstr "Extrase ciorna"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
@@ -10330,17 +10455,17 @@ msgstr ""
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr "Golire Conturi ? "
+msgstr "Goliti Conturile ? "
 
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr "Poziţii factură"
+msgstr "Linii factura"
 
 #. module: account
 #: field:account.chart,period_to:0
@@ -10350,7 +10475,7 @@ msgstr "Sfarsitul perioadei"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "Codul jurnalului trebuie sa fie unic per companie !"
+msgstr "Codul jurnalului trebuie sa fie unic pe companie !"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -10359,13 +10484,13 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
 msgstr ""
-"Acest cont va fi folosit pentru a evalua stocul care iese pentru categoria "
+"Acest cont va fi folosit pentru a evalua stocul iesit pentru categoria "
 "produsului actual folosind pretul de cost"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Creati-va propriul Plan de Conturi dintr-un Sablon de planuri"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10374,27 +10499,27 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
-"Din acest raport, puteți avea o imagine de ansamblu asupra sumei facturate "
-"clientului dumneavoastră, ca ai asupra întârzierilor de plată. Unealta "
-"căutare poate fi, de asemenea, folosită pentru a personaliza rapoartele "
-"facturilor dumneavoastră și astfel să  potrivească această analiză nevoilor "
-"dumneavoastră."
+"Din acest raport, puteti avea o imagine de ansamblu asupra sumei facturate "
+"clientului dumneavoastra, ca si asupra intarzierilor de plata. Unealta "
+"cautare poate fi, de asemenea, folosita pentru a personaliza Rapoartele "
+"facturilor dumneavoastra si astfel sa  potriveasca aceasta analiza nevoilor "
+"dumneavoastra."
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Mişcare pierdere"
+msgstr "Miscare Pierdere"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr "Stadiul facturii este Efectuata"
+msgstr "Starea facturii este Efectuata"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr "Raport al Vanzarilor dupa Cont"
+msgstr "Raport Vanzari dupa Cont"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
@@ -10409,7 +10534,7 @@ msgstr "Pozitie Fiscala Conturi"
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr "Factură furnizor"
+msgstr "Factura furnizor"
 
 #. module: account
 #: field:account.account,debit:0
@@ -10438,12 +10563,12 @@ msgstr "Debit"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Titlul 3 (ingrosat, mai mic)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr "Poziţii factură"
+msgstr "Linii factura"
 
 #. module: account
 #: constraint:account.account.template:0
@@ -10453,7 +10578,7 @@ msgstr "Eroare! Nu puteti crea sabloane de cont recurente."
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Numarul Inregistrarii in Jurnal"
 
 #. module: account
 #: view:account.subscription:0
@@ -10467,32 +10592,34 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"Nu puteti schimba tipul de cont din 'Inchis' in orice alt tip care contine "
+"elemente ale jurnalului!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr "Înregistrarea este deja reconciliata"
+msgstr "Inregistrarea este deja reconciliata"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Conturi de incasari"
+msgstr "Conturi de Incasari"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr "Termen de Plată Partener"
+msgstr "Termen de Plata Partener"
 
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr "Acoperire"
+msgstr "Limita"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Elementele Jurnalului Analitic asociate unui jurnal de achizitii."
 
 #. module: account
 #: help:account.account,type:0
@@ -10503,18 +10630,24 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"'Tipul Intern' este utilizat pentru caracteristici disponibile in tipuri "
+"diferite de conturi: vizualizarea nu poate sa aiba elemente ale jurnalului, "
+"consolidarea sunt conturi care pot sa aiba conturi secundare pentru "
+"consolidari multi-companii, conturile de plati si de incasari sunt pentru "
+"conturile partenere (pentru calcularea debitului/creditului), inchis pentru "
+"conturi devalorizate."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr "Cu mişcări"
+msgstr "Cu miscari"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr "Date cont"
+msgstr "Date Cont"
 
 #. module: account
 #: view:account.tax.code.template:0
@@ -10539,17 +10672,17 @@ msgstr "Decembrie"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr "Tipărire Jurnale Analitice"
+msgstr "Tipaiti Jurnalele Analitice"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupati dupa luna Datei facturii"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin.Account"
-msgstr "Fin.Account"
+msgstr "Cont Fin."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -10566,12 +10699,12 @@ msgstr "Aplicabilitate"
 #: code:addons/account/wizard/account_move_journal.py:165
 #, python-format
 msgid "This period is already closed !"
-msgstr "Aceasta perioadă este deja închisă !"
+msgstr "Aceasta perioada este deja inchisa !"
 
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "Moneda opţională daca este o inregistrare multi-monedă."
+msgstr "Cealalta moneda optionala daca este o inregistrare multi-moneda."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -10612,7 +10745,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "Descrierea in Facturi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10622,7 +10755,7 @@ msgstr "Plan Analitic de Conturi"
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr "Rest sumă datorata"
+msgstr "Rest suma datorata"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
@@ -10634,12 +10767,12 @@ msgstr "Rapoarte Statistice"
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "Bad account!"
-msgstr "Cont eronat !"
+msgstr "Cont gresit !"
 
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Inregistrari Clasificate dupa"
 
 #. module: account
 #: help:account.move,state:0
@@ -10650,6 +10783,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"Toate inregistrarile noi in jurnal create manual sunt de obicei in starea "
+"'Neafisat', dar puteti seta optiunea pentru a omite acea stare in jurnalul "
+"asociat. In acest caz, ele se vor comporta ca inregistrari in jurnal create "
+"automat de sistem la validarea documentelor (facturi, extrase de cont...) si "
+"vor fi create in starea 'Afisat'."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10675,27 +10813,29 @@ msgstr "Noiembrie"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
+"Modificati: rambursarea facturii, reconciliati si creati o factura ciorna "
+"noua"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "Contul de venituri sau cheltuieli asociat produsului selectat."
+msgstr "Contul de venituri sau de cheltuieli asociat produsului selectat."
 
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr "Număr de perioade"
+msgstr "Numarul de Perioade"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr "Jurnal general"
+msgstr "Jurnal General"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr "Cautare Factura"
+msgstr "Cautati Factura"
 
 #. module: account
 #: report:account.invoice:0
@@ -10704,7 +10844,7 @@ msgstr "Cautare Factura"
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr "Restituire"
+msgstr "Rambursare"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10779,11 +10919,81 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Buna ziua${obiect.adresa_factura_id.nume si ' ' sau "
+"''}${obiect.adresa_factura_id.nume sau ''},\n"
+" \n"
+"O factura noua este disponibila pentru ${obiect.partener_id.nume}:\n"
+"        | Numar factura: *${obiect.numar}*\n"
+"        | Total factura: *${obiect.suma_total} ${obiect.moneda_id.nume}*\n"
+"        | Data facturii: ${obiect.data_facturii}\n"
+"        % daca obiect.origine:\n"
+"        | Referinta comenzii: ${obiect.origine}\n"
+"        % endif\n"
+"        | Contactul dumneavoastra: ${obiect.utilizator_id.nume} "
+"${obiect.utilizator_id.utilizator_e-mail si "
+"'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n"
+" \n"
+"Puteti vizualiza documentul facturii, sa il descarcati si sa o platiti "
+"online folosind link-ul urmator:\n"
+"     ${ctx.get('edi_web_url_vizualizare') sau 'n/a'}\n"
+" \n"
+"% daca obiect.companie_id.cont_paypal si obiect.tip in ('iesire_factura', "
+"'intrare_rambursare'):\n"
+" <% \n"
+" nume_companie = cotare(obiect.companie_id.nume)\n"
+" inv_numar = cotare(obiect.numar)\n"
+" cont_paypal = cotare(obiect.companie_id.cont_paypal)\n"
+" inv_suma = cotare(str(obiect.suma_total))\n"
+" moneda_nume = cotare (obiect.moneda_id.nume)\n"
+" url_paypal = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"              "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"              "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+" %>\n"
+" De asemenea, este posibil sa platiti direct cu :\n"
+"     ${paypal_url}\n"
+" % endif\n"
+" \n"
+"Daca aveti intrebari, nu ezitati sa ne contactati.\n"
+" \n"
+"\n"
+"Va multumim ca ati ales ${obiect.companie_id.nume}!\n"
+" \n"
+"\n"
+"--\n"
+" ${obiect.utilizator_id.nume} ${obiect.utilizator_id.utilizator_e-mail "
+"si'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n"
+" ${obiect.companie_id.nume}\n"
+" % daca obiect.companie_id.strada:\n"
+" ${obiect.companie_id.strada sau ''}\n"
+" % endif\n"
+" % daca obiect.companie_id.strada2:\n"
+" ${obiect.companie_id.strada2}\n"
+" % endif\n"
+" % daca obiect.companie_id.oras sau obiect.companie_id.cod postal:\n"
+" ${obiect.companie_id.cod postal sau ''} ${obiect.companie_id.oras sau ''}\n"
+" % endif\n"
+" % daca obiect.companie_id.tara_id:\n"
+" ${obiect.companie_id.stat_id si ('%s, ' % obiect.companie_id.stat_id.nume) "
+"sau ''} ${obiect.companie_id.tara_id.nume sau ''}\n"
+" % endif\n"
+" % daca obiect.companie_id.telefon:\n"
+" Telefon: ${obiect.companie_id.telefon}\n"
+" % endif\n"
+" % daca obiect.companie_id.pagina_de_internet:\n"
+" ${obiect.companie_id.pagina_de_internet sau ''}\n"
+" % endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Conturi bancare"
+msgstr "Conturi Bancare"
 
 #. module: account
 #: field:res.partner,credit:0
@@ -10796,7 +11006,7 @@ msgstr "Total de Incasat"
 #: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr "Informatii generale"
+msgstr "Informatii Generale"
 
 #. module: account
 #: view:account.move:0
@@ -10807,13 +11017,13 @@ msgstr "Documente Contabile"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr "Validare Liniile Miscarii Contului"
+msgstr "Validati Liniile Miscarii Contului"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr "Registru Costuri (numai cantităţi)"
+msgstr "Registru Costuri (numai cantitati)"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10828,22 +11038,22 @@ msgstr "De indata ce reconcilierea este efectuata, factura poate fi platita."
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr "Cautare Sabloane de Conturi"
+msgstr "Cautati Sabloane de Conturi"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr "Taxe factură introduse manual"
+msgstr "Taxe factura manuala"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr "Părinte Drept"
+msgstr "Parinte Drept"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
 msgid "account.addtmpl.wizard"
-msgstr "account.addtmpl.wizard"
+msgstr "wizard.cont.addtmpl"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
@@ -10854,14 +11064,14 @@ msgstr "account.addtmpl.wizard"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr "Al partenerului"
+msgstr "A(l) partenerului"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr "Ani fiscali"
+msgstr "Ani Fiscali"
 
 #. module: account
 #: help:account.analytic.journal,active:0
@@ -10881,7 +11091,7 @@ msgstr "Ref."
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr "Model cont"
+msgstr "Model Cont"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10916,7 +11126,7 @@ msgstr "Cont bancar"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr "Cont Jurnal Central"
+msgstr "Jurnal Central Cont"
 
 #. module: account
 #: report:account.overdue:0
@@ -10926,12 +11136,12 @@ msgstr "Termen"
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr "Viitor"
+msgstr "La  termen"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Caută pozitii jurnal"
+msgstr "Cautati Elementele Jurnalului"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10955,7 +11165,7 @@ msgstr "Plan de Conturi Analitice"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Cont de cheltuieli definit în şablonul de produs"
+msgstr "Cont de cheltuieli definit in Sablonul Produsului"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -10963,12 +11173,15 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Aceasta eticheta va fi afisata in raport pentru a arata soldul calculat "
+"pentru filtrul de comparatie dat."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr "Trebuie să introduceţi o durată a perioadei mai mare decât 0 !"
+msgstr ""
+"Trebuie sa introduceti o durată a perioadei care nu poate fi 0 sau mai mica!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -10981,7 +11194,7 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
-"Creeaza si gestioneaza conturile de care aveti nevoie pentru a inregistra "
+"Creati si gestionati conturile de care aveti nevoie pentru a inregistra "
 "intrarile in jurnal. Un cont este parte a unui registru, ceea ce ii permite "
 "companiei dumneavoastra sa inregistreze tot felul de tranzactii de debit si "
 "credit. Companiile isi prezinta conturile anuale in doua parti principale: "
@@ -10996,5 +11209,5 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
-"Suma reziduala dintr-o inregistrare de plata (incasari sau plati) intr-un "
-"jurnal exprimata in valuta ei (poate e diferita de valuta companiei)."
+"Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in "
+"jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)."
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 0fc11426776..48924790d2d 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-31 16:33+0000\n"
+"PO-Revision-Date: 2012-06-01 08:19+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Svenska <swedish@openerp.com>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
 "X-Generator: Launchpad (build 15342)\n"
 
 #. module: account
@@ -870,6 +870,10 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"När du gör flera valutatransaktioner kan du förlora eller vinna en viss "
+"mängd på grund av förändringar i växelkursen. Denna meny ger dig en prognos "
+"för vinsten eller förlusten du skulle insett om dessa transaktioner "
+"avslutades idag. Endast för konton som har en sekundär valuta satt."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -914,7 +918,7 @@ msgstr "Beräkning"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Avbryt: kreditera faktura och avstäm"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -2185,6 +2189,8 @@ msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
+"Du kan inte ändra bolag på denna journal eftersom den innehåller "
+"transaktioner."
 
 #. module: account
 #: report:account.invoice:0
@@ -2379,6 +2385,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"För att radera ett bankuttdrag, måste du först avbryta relaterade "
+"transaktioner."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2598,6 +2606,7 @@ msgstr ""
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
 msgstr ""
+"Denna rapport ger en översikt för situationen för en specifik journal"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index 09a2a6aade5..15b859da6f8 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-06 00:37+0000\n"
+"PO-Revision-Date: 2012-06-03 02:18+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "العائد بالوقت (فعلي)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -37,11 +37,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"العقود للتجديد لأن الموعد النهائي فات أو أن ساعات العمل أكثر من الوقت "
+"المحجوز لها"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "عقود قيد الإنتظار للتجديد مع العميل"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -49,11 +51,13 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"عدد الوقت (الساعات / الأيام) (من اليومية نوع ’عام’) للفواتير الصادرة و ذلك "
+"علي أساس الحساب التحليلي."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "حسابات تحليلية ذات موعد نهائي لشهر واحد."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -86,16 +90,18 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"عدد الوقت الذي قضيته على حساب تحليلي (من الجدول الزمني). كان يحسب كميات "
+"اليوميات من نوع \"عام\"."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "عقود قيد التنفيذ"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "كمية متأخرة"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -107,6 +113,11 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"سوف تجد هنا العقود قابلة للتجديد لأنتهاء الموعد المحدد أو لأن ساعات العمل "
+"أكبر من الساعات المخصصة. نظام OpenERP  تلقائيا يقوم بتعيين هذه الحسابات "
+"التحليلية قيد الانتظار، من أجل رفع تحذيرا خلال تسجيل الجداول الزمنية. و "
+"ينبغي علي الباعة مراجعة جميع الحسابات المعلقة، وإعادة فتح أو إغلاق وفقا "
+"للتفاوض مع العميل."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -116,7 +127,7 @@ msgstr "الايرادات النظرية"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "وقت غير مدفوع"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -130,7 +141,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "للتجديد"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -140,13 +151,13 @@ msgstr "تاريخ اخر تكلفة/عمل"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "وقت مدفوع"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "العقد في نظام أوبن إي أر بي هو حساب تحليلي لشريك لك."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
@@ -157,7 +168,7 @@ msgstr "الوقت المتبقي"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "عقود للتجديد"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -167,7 +178,7 @@ msgstr "هامش النظرية"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " شهر +١"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -263,7 +274,7 @@ msgstr "الايرادات المتبقية"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "تم حسابها بالمعادلة التالية: الوقت الأقصي - إجمالي الوقت"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -271,6 +282,8 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
+"عدد الوقت (ساعات /أيام) التي يمكن إضافتها للفواتير بالاضافة الى تلك التي سبق "
+"أن تم حسابها في الفاتورة."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -284,7 +297,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "تم حسابها بالمعادلة: كمية الفواتير / إجمالي المبلغ"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -325,7 +338,7 @@ msgstr "كل المدخلات التي لم يتم عمل لها فاتورة"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "إذا كانت فاتورة من التكاليف، فهذا التاريخ لآخر فاتورة."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -340,7 +353,7 @@ msgstr "فتح"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "عقود غير معينة لمسؤول حساب"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index eb295487820..eee15b5522c 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-06 01:06+0000\n"
+"PO-Revision-Date: 2012-06-03 15:31+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -92,7 +92,7 @@ msgstr "رقم الحساب2"
 #. module: account_analytic_plans
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -105,6 +105,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
+"أيضأً."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.move.line:0
@@ -129,17 +131,17 @@ msgstr "خط بيان البنك"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
 msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "عريف خططك التحليلية"
 
 #. module: account_analytic_plans
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: account_analytic_plans
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@@ -147,6 +149,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
@@ -249,6 +253,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -363,7 +369,7 @@ msgstr "احفظ ذلك التوزيع كنموذج"
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -406,7 +412,7 @@ msgstr "رقم  الحساب3"
 #. module: account_analytic_plans
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "لا يمكنك إنشاء سطر تحليلي في حساب للعرض."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -427,7 +433,7 @@ msgstr "رقم  الحساب4"
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
@@ -513,11 +519,13 @@ msgid ""
 "analytic accounts for each plan set. Then, you must attach a plan set to "
 "your account journals."
 msgstr ""
+"لإعداد بيئة خطط تحليلية متعددة، يجب عليك تعريف الحسابات التحليلية الرئيسية "
+"لكل مجموعة الخطة. ثم، يجب إرفاق مجموعة الخطة ليومية الحسابات."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index eee3bccbf54..daa4cdb8172 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magd Addin M. Almuntaser <admin@liioiil.com>\n"
+"PO-Revision-Date: 2012-06-03 02:51+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
@@ -35,17 +35,17 @@ msgstr "فئة المنتج"
 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة."
 
 #. module: account_anglo_saxon
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: account_anglo_saxon
 #: constraint:product.template:0
@@ -89,7 +89,7 @@ msgstr "قائمة الالتقاط"
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index 2558438156f..b83a2f8f54b 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 07:50+0000\n"
+"PO-Revision-Date: 2012-06-03 15:47+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "أصول في مسودة أو حالات مفتوحة"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -31,17 +31,17 @@ msgstr "اخر تاريخ"
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "القيمة التخريدية"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "حساب مصروف الإستهلاك"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "حساب الأصول"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -51,7 +51,7 @@ msgstr "تجميع حسب..."
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "المبلغ الإجمالي"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -68,11 +68,13 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"للإشارة إلى أن قيد الاستهلاك الأول لهذا الأصل ينبغي أن يكون من تاريخ الشراء "
+"بدلا من أول يناير"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "اسم ورقة التاريخ"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
@@ -95,7 +97,7 @@ msgstr "قيد التنفيذ"
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "مبلغ الإستهلاك"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -103,7 +105,7 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "تحليل الأصول"
 
 #. module: account_asset
 #: field:asset.modify,name:0
@@ -114,13 +116,13 @@ msgstr "السبب"
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "عامل الإستهلاك"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "فئات الأصول"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
@@ -128,6 +130,7 @@ msgid ""
 "This wizard will post the depreciation lines of running assets that belong "
 "to the selected period."
 msgstr ""
+"هذا المعالج لإرسال خطوط الإستهلاك للأصول العاملة التي تنتمي إلى الفترة محددة."
 
 #. module: account_asset
 #: field:account.asset.asset,account_move_line_ids:0
@@ -140,28 +143,28 @@ msgstr "مُدخلات"
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "خطوط الإستلاك"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "هي المبلغ المخطط لحصوله و يمكن إستهلاكه."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "تاريخ الإستهلاك"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "حساب الأصول"
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "مبلغ مرحل"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.asset.report:0
@@ -175,7 +178,7 @@ msgstr "أصول"
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "حساب الإستهلاك"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
@@ -186,7 +189,7 @@ msgstr "الملاحظات"
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "قيد إستهلاك"
 
 #. module: account_asset
 #: sql_constraint:account.move.line:0
@@ -196,12 +199,12 @@ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المح
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "عدد سطور الإستهلاك"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "أصول في وضع مسودة"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -219,23 +222,23 @@ msgstr "مرجع"
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "حساب الأصول"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "حساب الأصول"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "مسلسل الإستهلاك"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -243,7 +246,7 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "طول الفترة"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
@@ -254,17 +257,17 @@ msgstr "مسوّدة"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "تاريخ شراء الأصول"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "حساب الإستهلاك لفترة زمنية محددة"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "تغيير المدة"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
@@ -274,19 +277,19 @@ msgstr "حساب تحليلي"
 #. module: account_asset
 #: field:account.asset.asset,method:0 field:account.asset.category,method:0
 msgid "Computation Method"
-msgstr ""
+msgstr "طريقة الحساب"
 
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "تحديد الوقت لـ ٢ إستهلاك في الشهو"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
-msgstr ""
+msgstr "التناسب الزمني يمكن تطبيقه لأمر \"عدد الإستهلاك\""
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -297,21 +300,25 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"طريقة تستخدم لحساب التواريخ  وعدد خطوط الاستهلاك.\n"
+"عدد الإستهلاكات: إصلاح عدد خطوط الاستهلاك و الوقت ما بين ٢ للإستهلاك.\n"
+"تاريخ الإنتهاء: اختيار الوقت بين ٢ من الإستهلاك حيث التاريخ للإستهلاك لن "
+"يتمتتجاوزه."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "إجمالي القيمة "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "خطأ! لا يمكن إنشاء أصول متداخلة."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "الوقت بالشهر لفترتي إستهلاك"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
@@ -323,7 +330,7 @@ msgstr "سنة"
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "تحرير الأصول"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -333,17 +340,17 @@ msgstr "معلومات أخرى"
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "القيمة المحفوظة"
 
 #. module: account_asset
 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
 msgid "Asset Category"
-msgstr ""
+msgstr "فئة الأصل"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "وضع كمغلق"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
@@ -358,12 +365,12 @@ msgstr "اضافة اصل"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "إصول في حالة مغلق"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "أصول رئيسية"
 
 #. module: account_asset
 #: view:account.asset.history:0
@@ -374,7 +381,7 @@ msgstr "سجل الأصل"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "أصول مشتراه هذا العام"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
@@ -393,6 +400,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -402,7 +411,7 @@ msgstr "شهر"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "لوحة الإستهلاك"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
@@ -412,24 +421,24 @@ msgstr "عناصر دفتر اليومية"
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "مبلغ غير مرحل"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "طريقة الوقت"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic information"
-msgstr ""
+msgstr "معلومات تحليلية"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset durations to modify"
-msgstr ""
+msgstr "مدد الأصول للتحرير"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -437,6 +446,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
@@ -467,7 +478,7 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "أصول في حالة التشغيل"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -493,12 +504,12 @@ msgstr ""
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "أصول فرعية"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -523,7 +534,7 @@ msgstr ""
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -573,7 +584,7 @@ msgstr "المؤرخات"
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -745,7 +756,7 @@ msgstr ""
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
index 0341274616c..6d2a38dfb57 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-06 00:40+0000\n"
+"PO-Revision-Date: 2012-06-03 15:48+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -325,7 +325,7 @@ msgstr "الحسابات المصرفية"
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po
index d53e3617121..4275b9d5913 100644
--- a/addons/account_check_writing/i18n/ar.po
+++ b/addons/account_check_writing/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-06 00:36+0000\n"
+"PO-Revision-Date: 2012-06-03 15:45+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -37,7 +37,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
 msgid "Print Check"
-msgstr ""
+msgstr "طباعة الشيك"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -154,19 +154,21 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
+"أيضأً."
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
 #: report:account.print.check.middle:0
 msgid "Balance Due"
-msgstr ""
+msgstr "الرصيد المستحق"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Check Amount"
-msgstr ""
+msgstr "مبلغ الشيك"
 
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_voucher
@@ -186,7 +188,7 @@ msgstr "يجب ان يكون الكود لليومية فريد لكل شركة
 #. module: account_check_writing
 #: field:account.voucher,amount_in_word:0
 msgid "Amount in Word"
-msgstr ""
+msgstr "المبلغ نصياً"
 
 #. module: account_check_writing
 #: report:account.print.check.top:0
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index b8cbc136c5c..b5790248fbe 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-06 00:42+0000\n"
+"PO-Revision-Date: 2012-06-03 15:57+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:28+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -145,6 +145,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -327,6 +329,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -409,7 +413,7 @@ msgstr "عناصر اليومية"
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -536,7 +540,7 @@ msgstr ""
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -688,7 +692,7 @@ msgstr ""
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
index f07e699cda1..c7a5984a86b 100644
--- a/addons/account_invoice_layout/i18n/ar.po
+++ b/addons/account_invoice_layout/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-06 01:12+0000\n"
+"PO-Revision-Date: 2012-06-03 02:39+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -108,7 +108,7 @@ msgstr "رسالة إعلامية"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Customer Code"
-msgstr ""
+msgstr "رمز الموظف"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -260,7 +260,7 @@ msgstr "المصدر"
 #. module: account_invoice_layout
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -286,7 +286,7 @@ msgstr "الفواتير"
 #. module: account_invoice_layout
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -308,7 +308,7 @@ msgstr "صافي الإجمالي:"
 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 msgid "Invoices and Message"
-msgstr ""
+msgstr "الفواتير و الرسائل"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index ca85e64745b..ba353c442bc 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-06-03 15:36+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -89,7 +89,7 @@ msgstr "تاريخ مفضل"
 #. module: account_payment
 #: model:res.groups,name:account_payment.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "محاسبة / مدفوعات"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -169,7 +169,7 @@ msgstr "يجب أن يكون اسم خط الدفع فريداً !"
 #. module: account_payment
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -183,6 +183,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -360,6 +362,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
 
 #. module: account_payment
 #: report:payment.order:0
@@ -463,7 +467,7 @@ msgstr "عناصر اليومية"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -536,7 +540,7 @@ msgstr "مرجع الفاتورة"
 #. module: account_payment
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -581,7 +585,7 @@ msgstr "إلغاء"
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank Account"
-msgstr ""
+msgstr "أصل حساب البنك"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -592,7 +596,7 @@ msgstr "معلومات"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -708,7 +712,7 @@ msgstr "أمر"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
 
 #. module: account_payment
 #: field:payment.order,total:0
diff --git a/addons/account_sequence/i18n/ar.po b/addons/account_sequence/i18n/ar.po
index 870f70bffe7..973dd9a3fd4 100644
--- a/addons/account_sequence/i18n/ar.po
+++ b/addons/account_sequence/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-03 15:26+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -27,12 +27,12 @@ msgstr "إعدادت تطبيق مسلسل الحساب"
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "لا يمكنك إنشاء أكثر من حركة لكل فترة في يومية مركزية"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
 
 #. module: account_sequence
 #: help:account.move,internal_sequence_number:0
@@ -108,7 +108,7 @@ msgstr "الرقم الداخلي"
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
 
 #. module: account_sequence
 #: help:account.sequence.installer,padding:0
@@ -127,7 +127,7 @@ msgstr "الاسم"
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
 
 #. module: account_sequence
 #: constraint:account.journal:0
@@ -135,6 +135,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
+"أيضأً."
 
 #. module: account_sequence
 #: sql_constraint:account.move.line:0
@@ -183,6 +185,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
 
 #. module: account_sequence
 #: constraint:account.move.line:0
@@ -190,6 +194,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
 
 #. module: account_sequence
 #: field:account.sequence.installer,prefix:0
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index 2ac90d2af2e..6b3a4eaa118 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 01:04+0000\n"
+"PO-Revision-Date: 2012-06-03 15:47+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -261,7 +261,7 @@ msgstr "إلغاء التسوية"
 #. module: account_voucher
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
@@ -271,7 +271,7 @@ msgstr "ضريبة"
 #. module: account_voucher
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
@@ -791,7 +791,7 @@ msgstr ""
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index b2766841150..c4459c68823 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-23 20:15+0000\n"
+"PO-Revision-Date: 2012-06-02 12:14+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-03 05:17+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -135,7 +135,7 @@ msgstr "Numar de referinta tranzactie."
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr "Grupati dupa anul Data facturii"
+msgstr "Grupati dupa anul Datei Facturii"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -314,7 +314,7 @@ msgstr "Suma platita"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr "Importa Facturi"
+msgstr "Importati Facturi"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
@@ -423,7 +423,7 @@ msgstr "Memo"
 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
-msgstr "Platiti factura"
+msgstr "Platiti Factura"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -564,7 +564,7 @@ msgstr "Decembrie"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr "Grupati dupa luna Data facturii"
+msgstr "Grupati dupa luna Datei facturii"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@@ -791,7 +791,7 @@ msgstr "Total Alocare"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr "Grupati dupa Data facturiiAfisati"
+msgstr "Grupati dupa Data Facturii"
 
 #. module: account_voucher
 #: view:account.voucher:0
diff --git a/addons/analytic/i18n/ar.po b/addons/analytic/i18n/ar.po
index 9178f04cce6..3ee66a2bdf6 100644
--- a/addons/analytic/i18n/ar.po
+++ b/addons/analytic/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-06 01:08+0000\n"
+"PO-Revision-Date: 2012-06-03 02:55+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -128,6 +128,10 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"إذا قمت بتعيين شركة، فالعملة المختارة يجب أن تكون نفس العملة لها.  يمكنك "
+"إزالة شركة تابعة، وبالتالي تغيير العملة، إلا على حساب تحليلي من نوع \"عرض\". "
+"و لهذا يمكن أن تكون مفيدة لأغراض توحيد الرسوم البيانية للعديد من الشركات من "
+"عملات مختلفة، على سبيل المثال."
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -172,7 +176,7 @@ msgstr "هرمية الحساب"
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of time to work on the contract."
-msgstr ""
+msgstr "يحدد الحد الأقصي من الوقت للعمل على عقد."
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -192,7 +196,7 @@ msgstr "جهة الإتصال"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Code/Reference"
-msgstr ""
+msgstr "رمز/مرجع"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -232,7 +236,7 @@ msgstr "تاريخ الإنتهاء"
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Time"
-msgstr ""
+msgstr "الوقت الأقصي"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -258,7 +262,7 @@ msgstr "العملة"
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "لا يمكنك إنشاء سطر تحليلي في حساب للعرض."
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po
index e3ca3a8b36c..42466e2355d 100644
--- a/addons/analytic/i18n/sv.po
+++ b/addons/analytic/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-01 08:33+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -35,22 +35,22 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr ""
+msgstr "Ekonomichef"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Stängd"
 
 #. module: analytic
 #: field:account.analytic.account,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "Debet"
 
 #. module: analytic
 #: help:account.analytic.account,state:0
@@ -70,26 +70,36 @@ msgid ""
 " If it is to be reviewed then the state is 'Pending'.\n"
 " When the project is completed the state is set to 'Done'."
 msgstr ""
+"* När ett konto skapas det i \"Utkast\" status. \n"
+"* Om något företag är knutet, kan det vara i \"Öppet\" status. \n"
+"* Om obalanserad \"I väntan\". \n"
+"* Och slutligen när alla transaktioner är registrerade, kan det vara i "
+"\"Stängd\". \n"
+"* Projektet kan vara i antingen om tillstånden \"mall\" och \"Pågår\". \n"
+"Om det är mallen så kan vi skapa projekt baserat på mallprojekten. Om status "
+"är i \"Pågår\" är det ett vanligt projekt.  \n"
+"Om det skall granskas är status \"I väntan\". \n"
+"När projektet är avslutat staten är inställd på \"Klar\"."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr ""
+msgstr "Kontotyp"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Väntar"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Objektrad"
 
 #. module: analytic
 #: field:account.analytic.account,description:0
@@ -138,13 +148,13 @@ msgstr "Datum"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
-msgstr ""
+msgstr "Mall"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
 #: field:account.analytic.line,unit_amount:0
 msgid "Quantity"
-msgstr ""
+msgstr "Antal"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
@@ -156,7 +166,7 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
 msgid "Account Hierarchy"
-msgstr ""
+msgstr "Kontohieraki"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -171,7 +181,7 @@ msgstr "Kredit"
 #. module: analytic
 #: field:account.analytic.line,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Belopp"
 
 #. module: analytic
 #: field:account.analytic.account,contact_id:0
@@ -181,7 +191,7 @@ msgstr "Kontakt"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Code/Reference"
-msgstr ""
+msgstr "Kod/referens"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -192,7 +202,7 @@ msgstr "Avbruten"
 #: code:addons/analytic/analytic.py:138
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fel !"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -202,7 +212,7 @@ msgstr "Balans"
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva objekt."
 
 #. module: analytic
 #: help:account.analytic.account,type:0
@@ -224,28 +234,28 @@ msgstr ""
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Objektsredovisning"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr ""
+msgstr "Kontonamn"
 
 #. module: analytic
 #: field:account.analytic.line,account_id:0
 #: model:ir.model,name:analytic.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton."
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
@@ -255,17 +265,17 @@ msgstr "Vy"
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Open"
-msgstr ""
+msgstr "Öppen"
 
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
diff --git a/addons/base_calendar/i18n/ar.po b/addons/base_calendar/i18n/ar.po
index ab561637fbf..7113720efe8 100644
--- a/addons/base_calendar/i18n/ar.po
+++ b/addons/base_calendar/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 00:49+0000\n"
+"PO-Revision-Date: 2012-06-03 15:42+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_users
@@ -25,7 +25,7 @@ msgstr "res.users"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation Type"
-msgstr ""
+msgstr "نوع الدعوة"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -36,7 +36,7 @@ msgstr "بداية الحدث"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Declined Invitations"
-msgstr ""
+msgstr "دعوات مرفوضة"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -119,7 +119,7 @@ msgstr "رابعاً"
 #: code:addons/base_calendar/base_calendar.py:1006
 #, python-format
 msgid "Count cannot be negative"
-msgstr ""
+msgstr "العداد لا يمكن أن يكون أقل من صفر"
 
 #. module: base_calendar
 #: field:calendar.event,day:0
@@ -242,7 +242,7 @@ msgstr "غرفة"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Accepted Invitations"
-msgstr ""
+msgstr "دعوات مقبولة"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -272,7 +272,7 @@ msgstr "الإجراءات"
 #: code:addons/base_calendar/base_calendar.py:1004
 #, python-format
 msgid "Interval cannot be negative"
-msgstr ""
+msgstr "الفاصل الزمني لا يمكن أن يكون أقل من صفر"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -284,7 +284,7 @@ msgstr "ملغي"
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #, python-format
 msgid "%s must have an email  address to send mail"
-msgstr ""
+msgstr "يجب أن يكون هناك بريد إلكتروني لـ %s لإرسال البريد"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -931,7 +931,7 @@ msgstr "الإثنين"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitations To Review"
-msgstr ""
+msgstr "دعوات للمراجعة"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1242,7 +1242,7 @@ msgstr "قم بدعوة الناس"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "مواعيد مؤكدة"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po
index 844e548d20f..9d35a913c7c 100644
--- a/addons/base_calendar/i18n/sv.po
+++ b/addons/base_calendar/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-24 10:07+0000\n"
+"PO-Revision-Date: 2012-06-01 08:15+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -510,6 +510,8 @@ msgid ""
 "Create specific calendar alarms that may be assigned to calendar events or "
 "meetings."
 msgstr ""
+"Skapa särskilda kalenderalarm som kan tilldelas kalenderhändelser eller "
+"möten."
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
@@ -525,7 +527,7 @@ msgstr "Synlighet"
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr ""
+msgstr "Kräva svar?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
@@ -537,7 +539,7 @@ msgstr "Caldav URL"
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Återkommande ID"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -570,12 +572,12 @@ msgstr "Mottagare"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr ""
+msgstr "Svar krävs"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Deltagande krävs"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -586,7 +588,7 @@ msgstr "Skapad"
 #. module: base_calendar
 #: sql_constraint:ir.model:0
 msgid "Each model must be unique!"
-msgstr ""
+msgstr "Varje klass måsta vara unik!"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -610,7 +612,7 @@ msgstr "Kontakt"
 #: help:calendar.event,rrule_type:0
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Låt evenemanget återkomma automatiskt med det intervallet"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -622,13 +624,13 @@ msgstr "Delegera"
 #: view:base_calendar.invite.attendee:0
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Partner Contacts"
-msgstr ""
+msgstr "Företagskontakt"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 msgid "First"
-msgstr ""
+msgstr "Första"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -666,7 +668,7 @@ msgstr "December"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,send_mail:0
 msgid "Check this if you want to send an Email to Invited Person"
-msgstr ""
+msgstr "Kryssa om du vill skicka e-post till inbjudna personer"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -745,7 +747,7 @@ msgstr "Kontakter"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr ""
+msgstr "Grundläggande alarminformation"
 
 #. module: base_calendar
 #: field:calendar.event,fr:0
@@ -838,6 +840,8 @@ msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
 msgstr ""
+"Hänvisning till de URI som pekar på kataloginformation som svarar mot "
+"deltagaren."
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -928,7 +932,7 @@ msgstr "Mån"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitations To Review"
-msgstr ""
+msgstr "Inbjudningar att granska"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -962,7 +966,7 @@ msgstr "Januari"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegated Invitations"
-msgstr ""
+msgstr "Delegerade inbjudningar"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
@@ -994,12 +998,12 @@ msgstr "Aktiv"
 #: code:addons/base_calendar/base_calendar.py:389
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Du kan inte duplicera ett kalenderdeltagande"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Välj dag i månaden för det återkommande mötet"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1009,7 +1013,7 @@ msgstr "Åtgärd"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Välj vem du vill bjuda in"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1018,6 +1022,8 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
+"'Varaktighet' och 'repetition' är både vafria, men om en förekommer så MÅSTE "
+"även den andra"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1027,7 +1033,7 @@ msgstr "Obligatoriskt att delta"
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Deltaganderoll för kalenderanvändaren"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1038,7 +1044,7 @@ msgstr "Delegerad till"
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Definiera åtgärd som skall aktiveras med alarmet"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1069,12 +1075,14 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Om den aktiva fältet är satt till sant, kommer det att du kan dölja "
+"larminformationen utan att ta bort det."
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id:0
 #: field:calendar.todo,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Återkommande ID datum"
 
 #. module: base_calendar
 #: sql_constraint:res.users:0
@@ -1094,7 +1102,7 @@ msgstr "Tillstånd"
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Påminnelsedetaljer"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1110,7 +1118,7 @@ msgstr "Färdig"
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Repetera varje (dag/vecka/månad/år)"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1142,6 +1150,8 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
+"Ger en mer fullständig beskrivning av kalenderkomponenten än den som delges "
+"med \"SUMMARY\"-egenskapen"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1180,19 +1190,19 @@ msgstr "Repetera var"
 #: field:calendar.event,recurrency:0
 #: field:calendar.todo,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Återkommande"
 
 #. module: base_calendar
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Plats för evenemanget"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr ""
+msgstr "Evenemangsinbjudan"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1204,13 +1214,14 @@ msgstr "torsdag"
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Undantagsregel"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
+"Om du vill ange språk för texten i egenskapen eller egenskapsparameter."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1224,6 +1235,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Definierar en regel eller återkommande mönster av tid att utesluta från den "
+"återkommande regeln."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
@@ -1240,12 +1253,12 @@ msgstr "Bjud in personer"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Bekräfta evenemanget"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "URI-referens"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1272,7 +1285,7 @@ msgstr "Typ"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Search Invitations"
-msgstr ""
+msgstr "Sök inbjudan"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
@@ -1310,7 +1323,7 @@ msgstr "lör"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Välj dag för det återkommande mötet"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
@@ -1321,7 +1334,7 @@ msgstr "Relaterad till"
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Definiera användaren som agerar för kalenderanvändarens räkning"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1347,7 +1360,7 @@ msgstr "Namn"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Evenemangsalarminformation"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1355,6 +1368,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
+"Innehåller den text som ska användas som ärendemening för e-post eller "
+"innehåller text som ska användas för visning"
 
 #. module: base_calendar
 #: field:calendar.event,alarm_id:0
@@ -1367,7 +1382,7 @@ msgstr "Alarm"
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr ""
+msgstr "Avsändare"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1378,7 +1393,7 @@ msgstr "april"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Repetionsperiod"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
@@ -1390,7 +1405,7 @@ msgstr "Veckodag"
 #: field:calendar.event,byday:0
 #: field:calendar.todo,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Per dag"
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1411,7 +1426,7 @@ msgstr "ID"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "För informationsändamål"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
@@ -1426,18 +1441,18 @@ msgstr "Deltagarinformation"
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "Resurs ID"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:418
 #, python-format
 msgid "Couldn't Invite because date is not specified!"
-msgstr ""
+msgstr "Kunde inte bjuda in för att datum saknas!"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr ""
+msgstr "Avsändare"
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
@@ -1454,7 +1469,7 @@ msgstr "Sätt en påminnelse denna tid innan händelsen"
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "Internal User"
-msgstr ""
+msgstr "Intern användare"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1471,7 +1486,7 @@ msgstr "lördag"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation To"
-msgstr ""
+msgstr "Inbjuden till"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1499,7 +1514,7 @@ msgstr "Varaktighet"
 #. module: base_calendar
 #: selection:base_calendar.invite.attendee,type:0
 msgid "External Email"
-msgstr ""
+msgstr "Extern e-post"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1516,6 +1531,10 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
+"* Pekar på en ljudresurs, som spelas upp när larmet utlöses,\n"
+"                     * Filen som är avsedd att sändas som bifogad fil i e-"
+"postmeddelande,\n"
+"                     * Pekar på en funktion, som anropas när larmet utlöses."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
diff --git a/addons/base_contact/i18n/sv.po b/addons/base_contact/i18n/sv.po
index ef58bd633a2..4d7a0991068 100644
--- a/addons/base_contact/i18n/sv.po
+++ b/addons/base_contact/i18n/sv.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-01 08:21+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
 msgid "City"
-msgstr ""
+msgstr "Ort"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "First/Lastname"
-msgstr ""
+msgstr "För/Efternamn"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -38,7 +38,7 @@ msgstr "Kontakter"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Professional Info"
-msgstr ""
+msgstr "Arbetsinformation"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
@@ -48,7 +48,7 @@ msgstr "Förnamn"
 #. module: base_contact
 #: field:res.partner.address,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Plats"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@@ -71,17 +71,17 @@ msgstr "Webbplats"
 #. module: base_contact
 #: field:res.partner.location,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Postnummer"
 
 #. module: base_contact
 #: field:res.partner.location,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Amerikansk delstat"
 
 #. module: base_contact
 #: field:res.partner.location,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
@@ -91,7 +91,7 @@ msgstr "Titel"
 #. module: base_contact
 #: field:res.partner.location,partner_id:0
 msgid "Main Partner"
-msgstr ""
+msgstr "Huvudföretag"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -147,7 +147,7 @@ msgstr "Mobil"
 #. module: base_contact
 #: field:res.partner.location,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -180,7 +180,7 @@ msgstr "Kontakt"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
 msgid "res.partner.location"
-msgstr ""
+msgstr "res.partner.location"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
@@ -221,7 +221,7 @@ msgstr "Bild"
 #. module: base_contact
 #: view:res.partner.location:0
 msgid "Locations"
-msgstr ""
+msgstr "Platser"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -231,7 +231,7 @@ msgstr "Allmänt"
 #. module: base_contact
 #: field:res.partner.location,street:0
 msgid "Street"
-msgstr ""
+msgstr "Gata/Box"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -251,12 +251,12 @@ msgstr "Företagsadress"
 #. module: base_contact
 #: field:res.partner.location,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Gata 2"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Personal Information"
-msgstr ""
+msgstr "Personlig information"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
diff --git a/addons/base_iban/i18n/ar.po b/addons/base_iban/i18n/ar.po
index 0cf36bf3e6f..4e064004193 100644
--- a/addons/base_iban/i18n/ar.po
+++ b/addons/base_iban/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: amani ali <applepie9911@yahoo.com>\n"
+"PO-Revision-Date: 2012-06-03 15:32+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -38,7 +38,7 @@ msgstr ""
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bank_bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
diff --git a/addons/base_module_quality/i18n/ar.po b/addons/base_module_quality/i18n/ar.po
index a09ebff394e..991b21f7033 100644
--- a/addons/base_module_quality/i18n/ar.po
+++ b/addons/base_module_quality/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:09+0000\n"
+"PO-Revision-Date: 2012-06-03 02:57+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
@@ -28,7 +28,7 @@ msgstr "اقتراح"
 #: model:ir.actions.act_window,name:base_module_quality.action_view_quality_save_report
 #: view:save.report:0
 msgid "Standard Entries"
-msgstr ""
+msgstr "القيود المعيارية"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:100
@@ -77,7 +77,7 @@ msgstr "اختبار السرعة"
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_quality_check
 msgid "Module Quality Check"
-msgstr ""
+msgstr "ملحق التحقق من الجودة"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:82
@@ -293,7 +293,7 @@ msgstr "النتيجة في %"
 #. module: base_module_quality
 #: view:quality.check:0
 msgid "This wizard will check module(s) quality"
-msgstr ""
+msgstr "هذا المعالج للتحقق من جودة الملحقات"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:58
@@ -440,7 +440,7 @@ msgstr "لم يتم تنفيذ الاختبار"
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_save_report
 msgid "Save Report of Quality"
-msgstr ""
+msgstr "حفظ تقرير الجودة"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -480,7 +480,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method: %s"
-msgstr ""
+msgstr "خطأ في قراءة الأمر: %s"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:129
diff --git a/addons/base_setup/i18n/ar.po b/addons/base_setup/i18n/ar.po
index 47a2d7c5ea0..86d8b0b78e9 100644
--- a/addons/base_setup/i18n/ar.po
+++ b/addons/base_setup/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 00:30+0000\n"
+"PO-Revision-Date: 2012-06-03 15:53+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
 msgid "Display Tips"
-msgstr ""
+msgstr "عرضالإرشادات"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -29,7 +29,7 @@ msgstr "زائر"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
 msgid "product.installer"
-msgstr ""
+msgstr "product.installer"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
@@ -44,7 +44,7 @@ msgstr "عضو"
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
 msgid "Sync Google Contact"
-msgstr ""
+msgstr "مزامنة حسابات جوجل"
 
 #. module: base_setup
 #: help:user.preferences.config,context_tz:0
@@ -52,6 +52,8 @@ msgid ""
 "Set default for new user's timezone, used to perform timezone conversions "
 "between the server and the client."
 msgstr ""
+"ضبط التوقيت الافتراضي للمستخدم الجديد، حيث يستخدم لتنفيذ التحويلات الزمنية "
+"بين الخادم و العميل."
 
 #. module: base_setup
 #: selection:product.installer,customers:0
@@ -66,7 +68,7 @@ msgstr "متبرع"
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_base_setup_company
 msgid "Set Company Header and Footer"
-msgstr ""
+msgstr "تعيين العنوان الرئيسي و ذيل الصفحة"
 
 #. module: base_setup
 #: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@@ -102,12 +104,12 @@ msgstr ""
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "تعريف تفضيلات المستخدمين"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "تعريف تفضيلات المستخدمين الإفتراضية"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
@@ -144,7 +146,7 @@ msgstr "الواجهة"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
 msgid "migrade.application.installer.modules"
-msgstr ""
+msgstr "migrade.application.installer.modules"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -236,7 +238,7 @@ msgstr "صورة"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_user_preferences_config
 msgid "user.preferences.config"
-msgstr ""
+msgstr "user.preferences.config"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po
index c15445e2ce3..1335cdae5bc 100644
--- a/addons/base_vat/i18n/ar.po
+++ b/addons/base_vat/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:10+0000\n"
+"PO-Revision-Date: 2012-06-03 02:43+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -23,6 +23,8 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"رقم ض.ق.م يبدو غير صحيح\n"
+"ملحوظة: الصيغة المتوقعة %s"
 
 #. module: base_vat
 #: sql_constraint:res.company:0
@@ -32,12 +34,12 @@ msgstr "اسم الشركة يجب أن يكون فريداً !"
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "التحقق للـ ض.ق.م من خلال VIES"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
@@ -69,6 +71,7 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"اختر من أجل التحقق التحقق للـ ض.ق.م من خلال VIES الأوروبي و ليس التحقق البسيط"
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/board/i18n/ar.po b/addons/board/i18n/ar.po
index bd8a35f7da2..563fa7cce14 100644
--- a/addons/board/i18n/ar.po
+++ b/addons/board/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:10+0000\n"
+"PO-Revision-Date: 2012-06-03 02:45+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -39,7 +39,7 @@ msgstr "أحدث الإتصالات"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in last month"
-msgstr ""
+msgstr "سجلات تم إنشاؤها في الشهر الماضي"
 
 #. module: board
 #: view:board.board:0
@@ -55,7 +55,7 @@ msgstr "تجميع حسب ..."
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr ""
+msgstr "سجلات تم إنشاؤها في العام الحالي"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -92,7 +92,7 @@ msgstr "شهر"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr ""
+msgstr "سجلات تم إنشاؤها في الشهر الحالي"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
@@ -103,7 +103,7 @@ msgstr "النشاط الشهري للوثائق"
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "عرض شامل للإعدادت"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 379d271678a..04be6d80cd0 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-22 10:16+0000\n"
+"PO-Revision-Date: 2012-06-01 07:54+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -130,7 +130,7 @@ msgstr "Kundämne '%s' har stängts."
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Förv stängning"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -140,7 +140,7 @@ msgstr "Årligen"
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Registreringsdag"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -167,7 +167,7 @@ msgstr "Sök möjligheter"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Förväntad klarmånad"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -218,7 +218,7 @@ msgstr "Undantagen"
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Upprepningen avbryts"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
@@ -234,6 +234,10 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
+"Med kundämnesanalysen kan du kontrollera olika CRM-relaterad information. "
+"Fånga behandlingsförseningar, mäta antal svar givna och e-post skickad. Du "
+"kan grupper dina kundämnen för att få en korrekt och sortera ut din leder "
+"analys av olika grupper för att få korrekt och tillräckligt finkornig analys."
 
 #. module: crm
 #: view:crm.lead:0
@@ -248,7 +252,7 @@ msgstr "Villkor"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr ""
+msgstr "Exkluderade svar:"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -463,7 +467,7 @@ msgstr "Prospektanalys"
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Plats för evenemanget"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
@@ -596,12 +600,12 @@ msgstr "Planera/logga ett samtal"
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
-msgstr ""
+msgstr "Fel: Syntaxfel i e-postmeddelandet"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
-msgstr ""
+msgstr "Profileringstillägg"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -634,11 +638,13 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
+"E-postadressen läggs i \"Reply-To\" på alla e-postmeddelanden som skickas av "
+"OpenERP för säljlagets ärenden."
 
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Registeringsmånad"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -701,7 +707,7 @@ msgstr "Förväntad intäkt"
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "Registreringsmånad"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -732,6 +738,12 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"Definiera säljlag för att strukturera din säljorganisation och tilldela "
+"användare till respektive lag. Du bör också definiera försäljningsprocessen "
+"för varje lag. Som ett exempel, om du använder lösningsorienterade tekniker "
+"för att identifiera affärsmöjligheter, kan du tilldela följande steg i "
+"säljcykeln: prospektering, behovsanalys, lösningsförslag, offert, "
+"förhandling, vinst/förlust."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -759,7 +771,7 @@ msgstr "Stop Process"
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -779,12 +791,12 @@ msgstr "Days per Periode"
 #. module: crm
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "Per dag"
 
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Sätt lag till"
 
 #. module: crm
 #: view:calendar.attendee:0 field:calendar.attendee,categ_id:0
@@ -803,17 +815,19 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"Du kan inte radera kundämne '%s'; det måste vara i preleminärt läge för att "
+"kunna raderas. Troligen är avbryt en bättre lösning än radering."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "Från %s: %s"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "Registreringsår"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -829,12 +843,12 @@ msgstr "Reference 2"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr ""
+msgstr "Försäljning inköp"
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Används för att beräkna antal öppna dagar"
 
 #. module: crm
 #: view:crm.lead:0
@@ -852,6 +866,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Detta attribut definierar listan av datum/tid-undantag för återkommande "
+"kalenderkomponenter"
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -861,7 +877,7 @@ msgstr "Konvertera till affärsmöjlighet "
 #. module: crm
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Återkommande möte"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -897,7 +913,7 @@ msgstr "Leverantör"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Märk vinst"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -907,7 +923,7 @@ msgstr "Purchase Amount"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Märk förlorad"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -972,7 +988,7 @@ msgstr "Telefonsamtal gjorda idag"
 #. module: crm
 #: view:board.board:0
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "Statistikinfopanel"
 
 #. module: crm
 #: field:crm.lead,ref:0
@@ -1018,11 +1034,13 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Om det aktiva fältet är satt till sant, kan du gömma händelsens "
+"alarminformation utan att ta bort den helt."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "Byt färg"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1038,7 +1056,7 @@ msgstr "Ansvarig"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Visa endast affärsmöjligheter"
 
 #. module: crm
 #: view:res.partner:0
@@ -1063,7 +1081,7 @@ msgstr "Från"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert into Opportunities"
-msgstr ""
+msgstr "Konvertera till affärsmöjlighet"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1088,7 +1106,7 @@ msgstr "Vunnit"
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Passerad tidsfrist"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
@@ -1114,7 +1132,7 @@ msgstr "Compute Segmentation"
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Ändra sannolikhet automatiskt"
 
 #. module: crm
 #: field:crm.lead,create_date:0 field:crm.meeting,create_date:0
@@ -1126,22 +1144,22 @@ msgstr "Skapad datum"
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Mina affärsmöjligheter"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
-msgstr ""
+msgstr "Behöver en webbplatsdesign"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr ""
+msgstr "År för samtal"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Återkommande ID"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
@@ -1172,7 +1190,7 @@ msgstr "E-post till företaget"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Call Details"
-msgstr ""
+msgstr "Samtalsdetaljer"
 
 #. module: crm
 #: field:crm.meeting,class:0
@@ -1182,12 +1200,12 @@ msgstr "Markera som"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Logga samtal"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Låt evenemanget återkomma automatiskt med det intervallet"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -1213,7 +1231,7 @@ msgstr "Steg"
 #: field:crm.partner2opportunity,planned_revenue:0
 #: field:crm.phonecall2opportunity,planned_revenue:0
 msgid "Expected Revenue"
-msgstr ""
+msgstr "Förväntad intäkt"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -1253,7 +1271,7 @@ msgstr "Samtalsstatistik"
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Öppningsdatum"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
@@ -1263,17 +1281,17 @@ msgstr "Varaktighet i minuter"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Kanalnamn"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
 msgid "Opportunity Name"
-msgstr ""
+msgstr "Affärsmöjlighetsnamn"
 
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Förväntad stängningsdag"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1293,6 +1311,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Om du markerar detta fält kommer detta skede föreslås som standard på varje "
+"säljlag. Befintliga lag kommer inte att få denna status."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1307,12 +1327,12 @@ msgstr "crm.lead"
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Avtalsdatum"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Slut på upprepningar"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1362,6 +1382,10 @@ msgid ""
 "       \n"
 "If the call needs to be done then the state is set to 'Not Held'."
 msgstr ""
+"Status är inställd på \"Todo\", när ett ärende skapas. \n"
+"Om ärendet pågår status inställd på \"Öppna\". \n"
+"När samtalet är över, är status inställd på \"Hölls\". \n"
+"Om samtalet behöver göras då status är inställd på \"Inte hållet\"."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1382,7 +1406,7 @@ msgstr "okänd"
 #: code:addons/crm/crm_lead.py:296
 #, python-format
 msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "Ärendet '%s' är stängt."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1414,7 +1438,7 @@ msgstr "Sök"
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr ""
+msgstr "Affärsmöjlighet per kategori"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
@@ -1424,7 +1448,7 @@ msgstr "Marknadsavdelning"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "Samtalsdatum"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1435,7 +1459,7 @@ msgstr "När e-post skickas hämtas avsändaradressen från säljteamet"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Välj dag i månaden för det återkommande mötet"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1452,7 +1476,7 @@ msgstr "Planera möte"
 #: code:addons/crm/crm_lead.py:431
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Sammanslagna affärsmöjligheter"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
@@ -1466,6 +1490,9 @@ msgid ""
 "better manage your interactions with them. The segmentation tool is able to "
 "assign categories to partners according to criteria you set."
 msgstr ""
+"Skapa särskilda kategorier som du kan tilldela dina företag för att bättre "
+"hantera dina interaktioner med dem. Segmenteringsverktyget kan tilldela "
+"kategorier i enlighet med kriterier du angett."
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1475,7 +1502,7 @@ msgstr "Kod"
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
-msgstr ""
+msgstr "Underliggande lag"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1515,17 +1542,17 @@ msgstr "Pågående kundämnen/affärsmöjligheter"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Slå samman två affärsmöjigheter"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Undantagsregel"
 
 #. module: crm
 #: help:base.action.rule,act_mail_to_partner:0
 msgid "Check this if you want the rule to send an email to the partner."
-msgstr ""
+msgstr "Kryssa om regeln skall skicka e-post till företaget"
 
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
@@ -1535,7 +1562,7 @@ msgstr "Kundämnen/affärsmöjligheter"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mail"
-msgstr ""
+msgstr "E-post"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1550,7 +1577,7 @@ msgstr "Öppna kundämnen/affärsmöjligheter"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Affärsmöjlighet per kategori"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1558,6 +1585,8 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
 msgstr ""
+"Namn på suspektiva företag som kommer att skapas om kundämnet konverteras "
+"till affärsmöjlighet."
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1568,13 +1597,13 @@ msgstr "Fel ! Du kan inte skapa rekursiva säljteam"
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Logga ett samtal"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a partner"
-msgstr ""
+msgstr "Länka inte till ett företag"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1589,7 +1618,7 @@ msgstr "Försäljningomsättning"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Välj dag för det återkommande mötet"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -1636,12 +1665,12 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert opportunities"
-msgstr ""
+msgstr "Konvertera affärsmöjlighet"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Mina ärenden"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
@@ -1651,7 +1680,7 @@ msgstr "Födelsedag"
 #. module: crm
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "Den"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -1678,7 +1707,7 @@ msgstr "Möte / företag"
 #. module: crm
 #: view:crm.phonecall2opportunity:0
 msgid "_Convert"
-msgstr ""
+msgstr "_Konvertera"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_view_attendee_form
@@ -1687,6 +1716,9 @@ msgid ""
 "sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
 "users, but also external parties, such as a customer."
 msgstr ""
+"Med mötesinbjudningar kan du skapa och hantera inbjudningar som skickats / "
+"kommer att skickas till dina kollegor / företag. Du kan inte bara bjuda in "
+"OpenERP-användare, utan även externa parter, såsom en kund."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1706,7 +1738,7 @@ msgstr "Klara kundämnen/affärsmöjligheter"
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Ledtid till avslut"
 
 #. module: crm
 #: field:crm.meeting,we:0
@@ -1745,17 +1777,17 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Inbjudningsdetaljer"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
-msgstr ""
+msgstr "Förälderlag"
 
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Nästa datum för åtgärd"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -1771,7 +1803,7 @@ msgstr "Postnummer"
 #: code:addons/crm/crm_lead.py:278
 #, python-format
 msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "Ärendet '%s' har öppnats"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1781,7 +1813,7 @@ msgstr "Inkommande"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "Samtalets månad"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1814,7 +1846,7 @@ msgstr "Highest"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "Registeringsår"
 
 #. module: crm
 #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
@@ -1830,12 +1862,12 @@ msgstr "Värde"
 #. module: crm
 #: help:crm.lead,type:0 help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Typ är använd för att skilja kundämnen från affärsmöjligheter"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr ""
+msgstr "Affärsmöjlighet per kategori"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_name:0
@@ -1865,7 +1897,7 @@ msgstr "Affärsmöjligheter per steg"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Tillägg för upprepningar"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1875,7 +1907,7 @@ msgstr "Kundämne / kund"
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr ""
+msgstr "Kundämne konverteras till kund"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
@@ -1888,14 +1920,14 @@ msgstr "Konvertera till affärsmöjlighet"
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "Kanaler"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
 #: view:res.partner:0
 msgid "Held"
-msgstr ""
+msgstr "Kvarhållen"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1912,7 +1944,7 @@ msgstr "Tilläggsinformation"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge Opportunities"
-msgstr ""
+msgstr "Slå samman affärsmöjligheter"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1927,12 +1959,12 @@ msgstr "crm.phonecall"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Mail Campaign 2"
-msgstr ""
+msgstr "E-postkampanj 2"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Mail Campaign 1"
-msgstr ""
+msgstr "E-postkampanj 1"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1994,6 +2026,8 @@ msgid ""
 "Create different meeting categories to better organize and classify your "
 "meetings."
 msgstr ""
+"Skapa olika möteskategorier för att bättre organisera och klassificera dina "
+"möten."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2013,7 +2047,7 @@ msgstr "Caldav URL"
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr ""
+msgstr "Förväntad intäkt"
 
 #. module: crm
 #: field:crm.lead,contact_name:0
@@ -2047,6 +2081,12 @@ msgid ""
 "The opportunities and sales order displayed, will automatically be filtered "
 "according to his team."
 msgstr ""
+"Definiera ett säljlag för att organisera dina olika försäljare eller "
+"försäljningsavdelningar i separata grupper. Varje lag kommer att arbeta med "
+"sin egen förteckning över kundämnen, affärsmöjligheter, kundorder, etc. "
+"Varje användare kan ställa in sitt standardlag i hans användarinställningar. "
+"De affärsmöjligheter och kundorder som visas, kommer automatiskt att "
+"filtreras i enlighet med hans säljlag."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2056,7 +2096,7 @@ msgstr "Visa endast kundämnen"
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Repetera x gånger"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2079,7 +2119,7 @@ msgstr "Segmentation"
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Lag"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2090,7 +2130,7 @@ msgstr "Förändrade kundämnen / affärsmöjligheter"
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0 view:res.partner:0
 msgid "Not Held"
-msgstr ""
+msgstr "Inte hållet"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
@@ -2100,13 +2140,13 @@ msgstr "Sannolikhet"
 #. module: crm
 #: view:crm.lead:0
 msgid "Pending Opportunities"
-msgstr ""
+msgstr "Väntande affärsmöjligheter"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr ""
+msgstr "Vänligen välj mer en en affärsmöjlighet från listan"
 
 #. module: crm
 #: view:crm.lead.report:0 field:crm.meeting,month_list:0
@@ -2190,7 +2230,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reset to Unconfirmed"
-msgstr ""
+msgstr "Återställ till obekräftad"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0
@@ -2220,12 +2260,12 @@ msgstr "Stängd"
 #. module: crm
 #: view:crm.lead:0
 msgid "Total of Planned Revenue"
-msgstr ""
+msgstr "Totala planerade intäkter"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "Öppna affärsmöjligheter"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2271,7 +2311,7 @@ msgstr "Antal dagar för att öppna ärendet"
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Antal repetioner"
 
 #. module: crm
 #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
@@ -2290,7 +2330,7 @@ msgstr "Aktiv"
 #: code:addons/crm/crm_lead.py:856
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
-msgstr ""
+msgstr "Läget för affärsmöjligheten '%s' har ändrats till '%s'."
 
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
@@ -2315,13 +2355,13 @@ msgstr "Osäker"
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages."
-msgstr ""
+msgstr "Används för att sortera statuslägen"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:276
 #, python-format
 msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "Affärsmöjligheten '%s' har öppnats."
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -2339,24 +2379,24 @@ msgstr "Decrease (0>1)"
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Förv avslutsdag"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Återta eskalerat ärende"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Weekly"
-msgstr ""
+msgstr "Veckovis"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr ""
+msgstr "Affärsmöjlighetsanalys"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2390,7 +2430,7 @@ msgstr "Klar"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Repetera varje (dag/vecka/månad/år)"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
@@ -2422,17 +2462,17 @@ msgstr "Upptagen"
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "Registreringsdag"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Repeat every"
-msgstr ""
+msgstr "Repetera var"
 
 #. module: crm
 #: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Återkommande"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -2442,7 +2482,7 @@ msgstr "Telefonsamtal denna månad"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr ""
+msgstr "Mina affärsmöjligheter"
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2470,6 +2510,10 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"Status är inställd på \"förslag\" när ett ärende skapas.\n"
+"Om ärendet startas är status  \"Öppen\".\n"
+"När ärendet är färdigställt, är status inställd på \"Klar\".\n"
+"Om ärendet behöver ses över då tillståndet är satt till \"I väntan\"."
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
@@ -2493,12 +2537,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "Affärsmöjligheter utan handläggare"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# of Emails"
-msgstr ""
+msgstr "# e-postmeddelanden"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2509,12 +2553,12 @@ msgstr "Sök kundämne"
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Ledtid för att öppna"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Repetionsperiod"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2537,11 +2581,13 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Från vilken kampanj (seminarium, marknadsföringskampanj, massutskick, ...) "
+"kommer denna kontakt från?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Deltagarinformation"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2577,7 +2623,7 @@ msgstr "Tilldela till"
 #. module: crm
 #: field:crm.add.note,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Sätt ny status till"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0
@@ -2594,7 +2640,7 @@ msgstr "Varaktighet"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show countries"
-msgstr ""
+msgstr "Visa länder"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -2609,12 +2655,12 @@ msgstr "Kundorder infopanel"
 #. module: crm
 #: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "# Ärenden"
 
 #. module: crm
 #: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr ""
+msgstr "Säljlag som detta ärende tillhör"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -2635,7 +2681,7 @@ msgstr "Oförändrad"
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Partners Segmentation"
-msgstr ""
+msgstr "Företagssegmentering"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2682,13 +2728,13 @@ msgstr "Kunsämnen utan ansvarig"
 #. module: crm
 #: field:crm.lead,subjects:0
 msgid "Subject of Email"
-msgstr ""
+msgstr "Ärenderubrik"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
 #: model:ir.ui.menu,name:crm.menu_attendee_invitations
 msgid "Meeting Invitations"
-msgstr ""
+msgstr "Mötesinbjudningar"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2705,7 +2751,7 @@ msgstr "Objektnamn"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "E-postadress till kontakt"
 
 #. module: crm
 #: field:crm.lead,referred:0
@@ -2721,12 +2767,12 @@ msgstr "Lägg till intern notering"
 #: code:addons/crm/crm_lead.py:853
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
-msgstr ""
+msgstr "Status för kundämnet '%s' har ändrats till '%s'."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Sista"
 
 #. module: crm
 #: field:crm.lead,message_ids:0 field:crm.meeting,message_ids:0
@@ -2797,7 +2843,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Färgindex"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2841,7 +2887,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# e-postmeddelanden"
 
 #. module: crm
 #: field:crm.phonecall,name:0 view:res.partner:0
@@ -2955,11 +3001,14 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Kontrollera om kategorin är begränsad till företag som matchar "
+"segmenteringskriterierna. Om markerad, ta bort kategorin från företag som "
+"inte matchar segmenteringskriterierna"
 
 #. module: crm
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Avvikelsedatum / tider"
 
 #. module: crm
 #: help:crm.meeting,date_deadline:0
@@ -2967,11 +3016,12 @@ msgid ""
 "Deadline Date is automatically                         computed from Start "
 "Date + Duration"
 msgstr ""
+"Tidsfristdarum beräknas automatiskt utifrån startdatum och varaktighet"
 
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "Fed. State"
-msgstr ""
+msgstr "Amerikansk delstat"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2982,27 +3032,27 @@ msgstr "Skapa affärsmöjligheter från kundämnen"
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM Dashboard"
-msgstr ""
+msgstr "CRM-infopanel"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Need Information"
-msgstr ""
+msgstr "Behöver information"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Söka affärsmöjligheter"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr ""
+msgstr "Sätt kategori till"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "E-posta till"
 
 #. module: crm
 #: field:crm.meeting,th:0
@@ -3014,7 +3064,7 @@ msgstr "Tor"
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Avbryt"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -3024,12 +3074,12 @@ msgstr "Dagligen"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Granska säljcykeln"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
 msgid "Qualification"
-msgstr ""
+msgstr "Offerter"
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
@@ -3040,7 +3090,7 @@ msgstr "Företagskontakt e-post"
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
 #, python-format
 msgid "A partner is already defined."
-msgstr ""
+msgstr "Ett företag är redan definierat."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -3050,7 +3100,7 @@ msgstr "Första"
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Förv avslutningsmånad"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3067,7 +3117,7 @@ msgstr "Condition on Communication History"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Samtalsdatum"
 
 #. module: crm
 #: help:crm.segmentation,som_interval:0
@@ -3080,6 +3130,12 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"En period är det genomsnittliga antalet dagar mellan två säljcykler eller "
+"inköp för detta segment. \n"
+"Det används främst för att upptäcka om ett företag inte har köpt eller köpt "
+"för allt för länge sedan, så vi antar att hans välvilja mot oss minskat "
+"eftersom han antagligen köpt varor hos en konkurrent. Använd denna funktion "
+"för återkommande affärer."
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
@@ -3100,7 +3156,7 @@ msgstr "Säljare"
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,date_deadline:0
 msgid "Expected Closing"
-msgstr ""
+msgstr "Förväntat avslut"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
@@ -3115,12 +3171,12 @@ msgstr "Allows to delete non draft cases"
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Repeat"
-msgstr ""
+msgstr "Upprepa"
 
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Förv avslutsår"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3140,7 +3196,7 @@ msgstr "Öppnad"
 #. module: crm
 #: view:crm.case.section:0 field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "Lagmedlemmar"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0
@@ -3150,12 +3206,12 @@ msgstr "Kontakter"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Datorintresse"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Inbjudningsdetalj"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_default:0
@@ -3169,18 +3225,21 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Dessa e-postadresser läggs till kopie-fältet på alla inkommande och utgående "
+"meddelanden för denna post innan de skickas. Separera flera adresser med "
+"komma."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Loggade samtal"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
 #: field:crm.phonecall2opportunity,probability:0
 msgid "Success Probability"
-msgstr ""
+msgstr "Framgångssannolikhet"
 
 #. module: crm
 #: code:addons/crm/crm.py:466 selection:crm.lead.report,state:0
@@ -3210,7 +3269,7 @@ msgstr "Möte"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr ""
+msgstr "Ärendekategori"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -3244,17 +3303,17 @@ msgstr "Stängda/avslutade kundämnen kan inte omvandlas till affärsmöjlighet"
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr ""
+msgstr "Möteskategori"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "You may have to verify that this partner does not exist already."
-msgstr ""
+msgstr "Kontrollera att kunden inte redan finns."
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Ledtid för att öppna"
 
 #. module: crm
 #: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0
@@ -3265,7 +3324,7 @@ msgstr "Användare"
 #: code:addons/crm/crm.py:446
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "Ärendet '%s' har avbrutits."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3295,18 +3354,18 @@ msgstr "Kontrakt"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Twitterannonser"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:336
 #, python-format
 msgid "The opportunity '%s' has been been won."
-msgstr ""
+msgstr "Affärsmöjligheten '%s' har vunnits."
 
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Gemensamt med alla lag."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
@@ -3317,22 +3376,22 @@ msgstr "Fel"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Planerade intäkter"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Need Consulting"
-msgstr ""
+msgstr "Behöver konsultation"
 
 #. module: crm
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva profiler."
 
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "Förväntad avslutsår"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
@@ -3343,7 +3402,7 @@ msgstr "Företagskontakt"
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Återkommande ID datum"
 
 #. module: crm
 #: sql_constraint:res.users:0
@@ -3370,17 +3429,17 @@ msgstr "Kategorisering"
 #. module: crm
 #: view:crm.lead:0
 msgid "Log Call"
-msgstr ""
+msgstr "Logga samtal"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Åtgärdsregler"
 
 #. module: crm
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Återkommandefrekvens"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -3400,7 +3459,7 @@ msgstr "Till"
 #. module: crm
 #: view:crm.lead:0
 msgid "Create date"
-msgstr ""
+msgstr "Registreringsdatum"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -3410,7 +3469,7 @@ msgstr "Privat"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Publikt för anställda"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -3420,7 +3479,7 @@ msgstr "Funktion"
 #. module: crm
 #: view:crm.add.note:0
 msgid "_Add"
-msgstr ""
+msgstr "_Lägg till"
 
 #. module: crm
 #: field:crm.case.section,note:0 view:crm.meeting:0
@@ -3444,23 +3503,23 @@ msgstr "Maj"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Interest in Accessories"
-msgstr ""
+msgstr "Intresse av tillbehör"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "Nya affärsmöjligheter"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
 #, python-format
 msgid "No E-Mail Found for your Company address!"
-msgstr ""
+msgstr "Ingen e-post funnen för bolagets adress!"
 
 #. module: crm
 #: field:crm.lead.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# e-postmeddelanden"
 
 #. module: crm
 #: field:crm.lead,street:0
@@ -3475,7 +3534,7 @@ msgstr "Affärsmöjliggheter per användare och team"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Återställd till att göra"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -3527,7 +3586,7 @@ msgstr "Förlorad"
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "Ändra"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
@@ -3591,12 +3650,15 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
+"Spåra här var dina kundämnen och affärsmöjligheter kommer från genom att "
+"skapa kanaler som används när dokument registreras i systemet. Exempel på "
+"kanaler kan vara webbplats, telefonsamtal, återförsäljare etc."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Slå samman med existerande affärsmöjlighet"
 
 #. module: crm
 #: field:crm.meeting,select1:0
@@ -3611,7 +3673,7 @@ msgstr "Förhandling"
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr ""
+msgstr "Förv avslut"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0
@@ -3621,7 +3683,7 @@ msgstr "Sequence"
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "E-post sammanställningsguide"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3636,7 +3698,7 @@ msgstr "Control Variable"
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "Sekund"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -3647,7 +3709,7 @@ msgstr "Förslag"
 #: field:crm.lead.report,date_closed:0
 #: field:crm.phonecall.report,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Avslutsdatum"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -3658,7 +3720,7 @@ msgstr "År"
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
diff --git a/addons/crm_claim/i18n/ar.po b/addons/crm_claim/i18n/ar.po
index e0033f83f08..f86f1898677 100644
--- a/addons/crm_claim/i18n/ar.po
+++ b/addons/crm_claim/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 00:44+0000\n"
+"PO-Revision-Date: 2012-06-03 15:58+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -253,7 +253,7 @@ msgstr "الإجراء التالي"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "فريقي للمبيعات"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
@@ -488,7 +488,7 @@ msgstr "مستخدِم"
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "نشط"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -759,7 +759,7 @@ msgstr "سنة"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My company"
-msgstr ""
+msgstr "شركتي"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -779,7 +779,7 @@ msgstr "معرّف"
 #. module: crm_claim
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: crm_claim
 #: view:crm.claim:0
diff --git a/addons/crm_fundraising/i18n/ar.po b/addons/crm_fundraising/i18n/ar.po
index c848450d9d9..fad4cb67099 100644
--- a/addons/crm_fundraising/i18n/ar.po
+++ b/addons/crm_fundraising/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:04+0000\n"
+"PO-Revision-Date: 2012-06-03 15:39+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
@@ -104,7 +104,7 @@ msgstr "رسائل"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "My company"
-msgstr ""
+msgstr "شركتي"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -126,7 +126,7 @@ msgstr "Est.Revenue"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Open Funds"
-msgstr ""
+msgstr "تبرعات مفتوحة"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,ref:0
@@ -170,7 +170,7 @@ msgstr "شريك"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current year"
-msgstr ""
+msgstr "تبرعات السنة الحالية"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
@@ -207,7 +207,7 @@ msgstr "إعادة التأهيل الاجتماعي والحياة الريفي
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Pending Funds"
-msgstr ""
+msgstr "تبرعات معلقة"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -236,7 +236,7 @@ msgstr "أدنى"
 #: view:crm.fundraising:0
 #: view:crm.fundraising.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "فريقي للمبيعات"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,create_date:0
@@ -306,7 +306,7 @@ msgstr "عدد الأيام لغلق الحالة"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in current month"
-msgstr ""
+msgstr "تبرعات الشهر الجاري"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -382,7 +382,7 @@ msgstr "مرجع ٢"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Funds raised in last month"
-msgstr ""
+msgstr "تبرعات الشهر السابق"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -536,7 +536,7 @@ msgstr "هؤلاء سيصلهم بريد إلكتروني."
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Fund Category"
-msgstr ""
+msgstr "فئة التبرعات"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,date:0
@@ -561,7 +561,7 @@ msgstr "جهة الاتصال بالشريك"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Month of fundraising"
-msgstr ""
+msgstr "شهر التبرعات"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -649,7 +649,7 @@ msgstr "رد"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Date of fundraising"
-msgstr ""
+msgstr "تاريخ التبرعات"
 
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
@@ -665,7 +665,7 @@ msgstr "نوع جمع الأموال"
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "New Funds"
-msgstr ""
+msgstr "تمويل جديد"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
diff --git a/addons/crm_helpdesk/i18n/ar.po b/addons/crm_helpdesk/i18n/ar.po
index 2e6a84984ed..93de7e501ff 100644
--- a/addons/crm_helpdesk/i18n/ar.po
+++ b/addons/crm_helpdesk/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 00:44+0000\n"
+"PO-Revision-Date: 2012-06-03 15:58+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -95,7 +95,7 @@ msgstr "رسائل"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My company"
-msgstr ""
+msgstr "شركتي"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
@@ -207,7 +207,7 @@ msgstr "عدد الرسائل"
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "فريقي للمبيعات"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,create_date:0
diff --git a/addons/crm_partner_assign/i18n/ar.po b/addons/crm_partner_assign/i18n/ar.po
index 385a28fb3f0..6d59c227bc1 100644
--- a/addons/crm_partner_assign/i18n/ar.po
+++ b/addons/crm_partner_assign/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 00:28+0000\n"
+"PO-Revision-Date: 2012-06-03 15:56+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -831,7 +831,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
diff --git a/addons/crm_todo/i18n/ar.po b/addons/crm_todo/i18n/ar.po
index d85e536874e..9a930cce271 100644
--- a/addons/crm_todo/i18n/ar.po
+++ b/addons/crm_todo/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-29 12:11+0000\n"
+"PO-Revision-Date: 2012-06-03 02:22+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -82,7 +82,7 @@ msgstr "معلومات إضافية"
 #. module: crm_todo
 #: field:project.task,lead_id:0
 msgid "Lead / Opportunity"
-msgstr ""
+msgstr "فرصة"
 
 #. module: crm_todo
 #: view:crm.lead:0
diff --git a/addons/delivery/i18n/ar.po b/addons/delivery/i18n/ar.po
index fd5760c9cd2..32bd016b00e 100644
--- a/addons/delivery/i18n/ar.po
+++ b/addons/delivery/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-03 03:43+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -127,7 +127,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "المقدار"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -347,7 +347,7 @@ msgstr ""
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "لا يمكنك نقل المنتجات أو المكان من المستعرض."
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
@@ -406,7 +406,7 @@ msgstr "سعر التكلفة"
 #. module: delivery
 #: field:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Picking Policy"
-msgstr ""
+msgstr "سياسة الالتقاط"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -422,7 +422,7 @@ msgstr "سيستخدم اسلوب التسليم عندما تكون الفات
 #. module: delivery
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
@@ -461,7 +461,7 @@ msgstr "اكمل هذا الحقل اذا كنت تخطط لعمل فاتورة
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:130
@@ -472,7 +472,7 @@ msgstr ""
 #. module: delivery
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -612,7 +612,7 @@ msgstr "يُسجل حالة الامر كمسودة ليضاف الى خطوط 
 #. module: delivery
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: delivery
 #: field:delivery.grid,sequence:0
@@ -638,7 +638,7 @@ msgstr ""
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "تطبيق"
 
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po
index 92eedfe32b2..e8861f250d5 100644
--- a/addons/document/i18n/ar.po
+++ b/addons/document/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:08+0000\n"
+"PO-Revision-Date: 2012-06-03 15:33+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -150,7 +150,7 @@ msgstr "اسم الدليل يجب أن يكون فريدا"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "ترشيح حسب الوثائق"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -666,7 +666,7 @@ msgstr "للقراءة فقط"
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 msgid "Document Directory"
-msgstr ""
+msgstr "مسار الوثائق"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -785,7 +785,7 @@ msgstr "الشهر"
 #. module: document
 #: view:report.document.user:0
 msgid "This Months Files"
-msgstr ""
+msgstr "ملفات الشهر"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
@@ -863,7 +863,7 @@ msgstr "ملاحظات"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "إعدادات المسارات"
 
 #. module: document
 #: help:document.directory,type:0
@@ -961,7 +961,7 @@ msgstr "نوع التنسيق الملف"
 #. module: document
 #: view:report.document.user:0
 msgid "All Months Files"
-msgstr ""
+msgstr "ملفات كل الشهور"
 
 #. module: document
 #: field:document.directory.content,name:0
diff --git a/addons/document_webdav/i18n/ar.po b/addons/document_webdav/i18n/ar.po
index 124bc156ad1..92258063aa7 100644
--- a/addons/document_webdav/i18n/ar.po
+++ b/addons/document_webdav/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:10+0000\n"
+"PO-Revision-Date: 2012-06-03 02:36+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
@@ -71,7 +71,7 @@ msgstr "ستضاف هذه الخصائص إلى طلبات صفحة الويب D
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_file_props_form
 msgid "DAV Properties for Documents"
-msgstr ""
+msgstr "خصائص DAV للوثائق"
 
 #. module: document_webdav
 #: code:addons/document_webdav/webdav.py:37
@@ -125,7 +125,7 @@ msgstr ""
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
 msgid "DAV Properties for Folders"
-msgstr ""
+msgstr "خصائص DAV  للمجلدات"
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -183,7 +183,7 @@ msgstr "المُنشِئ"
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
 msgid "DAV Properties"
-msgstr ""
+msgstr "خصائص DAV"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
diff --git a/addons/edi/i18n/ar.po b/addons/edi/i18n/ar.po
index 6f485a50657..c08dda8afe0 100644
--- a/addons/edi/i18n/ar.po
+++ b/addons/edi/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 00:17+0000\n"
+"PO-Revision-Date: 2012-06-03 15:55+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "مز العملة يجب أن يكون فريداً للشركة!"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner_address
@@ -35,7 +35,7 @@ msgstr "اسم الشركة يجب أن يكون فريداً !"
 #. module: edi
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: edi
 #: field:edi.document,name:0
@@ -111,12 +111,12 @@ msgstr "مستند"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
 msgid "View/Print"
-msgstr ""
+msgstr "عرض/طباعة"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
 msgid "Import this document"
-msgstr ""
+msgstr "إستيراد هذه الوثيقة"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
diff --git a/addons/email_template/i18n/ar.po b/addons/email_template/i18n/ar.po
index 85378c76577..6ad277d3042 100644
--- a/addons/email_template/i18n/ar.po
+++ b/addons/email_template/i18n/ar.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 00:11+0000\n"
+"PO-Revision-Date: 2012-06-03 20:45+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "نوع الرسالة"
 
 #. module: email_template
 #: field:email.template,report_name:0
diff --git a/addons/event/i18n/ar.po b/addons/event/i18n/ar.po
index 32ee0428bfa..902401a6d60 100644
--- a/addons/event/i18n/ar.po
+++ b/addons/event/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 00:39+0000\n"
+"PO-Revision-Date: 2012-06-03 15:55+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: event
 #: view:event.event:0
@@ -420,7 +420,7 @@ msgstr "ليعمل لها فاتورة"
 #. module: event
 #: view:event.event:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "فريقي للمبيعات"
 
 #. module: event
 #: code:addons/event/event.py:398
diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po
index 56d43c3a31b..3e648928bde 100644
--- a/addons/event/i18n/nl.po
+++ b/addons/event/i18n/nl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-05 12:24+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-06-01 11:51+0000\n"
+"Last-Translator: Erwin van der Linde <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: event
 #: view:event.event:0
 msgid "Invoice Information"
-msgstr "Factuurinformatie"
+msgstr "Factuur informatie"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -41,7 +41,7 @@ msgstr "Groepeer op..."
 #. module: event
 #: field:event.event,register_min:0
 msgid "Minimum Registrations"
-msgstr "Minimum inschrijvingen"
+msgstr "Minimum aantal inschrijvingen"
 
 #. module: event
 #: model:ir.model,name:event.model_event_confirm_registration
diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po
index 8f7de3f92a0..454882a7769 100644
--- a/addons/event/i18n/sv.po
+++ b/addons/event/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-06-01 08:24+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: event
 #: view:event.event:0
@@ -24,12 +24,12 @@ msgstr "Fakturainformation"
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event Details"
-msgstr ""
+msgstr "Evenemangsdetaljer"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
 msgid "Main Speaker"
-msgstr ""
+msgstr "Huvudtalare"
 
 #. module: event
 #: view:event.event:0
@@ -41,12 +41,12 @@ msgstr "Gruppera på"
 #. module: event
 #: field:event.event,register_min:0
 msgid "Minimum Registrations"
-msgstr ""
+msgstr "Minsta antal deltagare"
 
 #. module: event
 #: model:ir.model,name:event.model_event_confirm_registration
 msgid "Confirmation for Event Registration"
-msgstr ""
+msgstr "Bekräftelse för evenemangsregistering"
 
 #. module: event
 #: field:event.registration.badge,title:0
@@ -56,7 +56,7 @@ msgstr "Titel"
 #. module: event
 #: field:event.event,mail_registr:0
 msgid "Registration Email"
-msgstr ""
+msgstr "Registeringse-post"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_confirm_registration
@@ -72,17 +72,17 @@ msgstr "Registreringsdatum"
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Close"
-msgstr ""
+msgstr "_Stäng"
 
 #. module: event
 #: model:event.event,name:event.event_0
 msgid "Concert of Bon Jovi"
-msgstr ""
+msgstr "Bon Jovi-konsert"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Invoiced Registrations only"
-msgstr ""
+msgstr "Endast fakturerbara registreringar"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -92,7 +92,7 @@ msgstr "Mars"
 #. module: event
 #: field:event.event,mail_confirm:0
 msgid "Confirmation Email"
-msgstr ""
+msgstr "Bekräftelsemeddelande"
 
 #. module: event
 #: field:event.registration,nb_register:0
@@ -103,7 +103,7 @@ msgstr "Antal"
 #: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
-msgstr ""
+msgstr "Registreringen saknar företag att fakturera"
 
 #. module: event
 #: field:event.event,company_id:0
diff --git a/addons/fetchmail_crm_claim/i18n/ar.po b/addons/fetchmail_crm_claim/i18n/ar.po
new file mode 100644
index 00000000000..d4d00104a4e
--- /dev/null
+++ b/addons/fetchmail_crm_claim/i18n/ar.po
@@ -0,0 +1,36 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-03 02:31+0000\n"
+"Last-Translator: kifcaliph <Unknown>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid ""
+"You can connect your email account with claims in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create a "
+"claim for the followup in OpenERP. The whole communication by email will be "
+"attached to the claim automatically to keep track of the history."
+msgstr ""
+"يمكنك ربط حساب البريد الإلكتروني مع المطالبات في OpenERP. إرسال رسالة بريد "
+"إلكتروني جديدة إلى هذا الحساب (مثلا: support@mycompany.com) سيخلق تلقائيا "
+"مطالبة للمتابعة في OpenERP. وسوف تعلق الإتصالات كلها عن طريق البريد "
+"الإلكتروني إلى المطالبة تلقائيا لتتبع التاريخ."
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid "Create Claims from Email Account"
+msgstr "إنشاء المطالبات من حساب البريد الإلكتروني"
diff --git a/addons/hr_attendance/i18n/ar.po b/addons/hr_attendance/i18n/ar.po
index 77181f45e0e..b032e020a90 100644
--- a/addons/hr_attendance/i18n/ar.po
+++ b/addons/hr_attendance/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:12+0000\n"
+"PO-Revision-Date: 2012-06-03 02:37+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -197,7 +197,7 @@ msgstr "بحث حضور  الموارد البشرية"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "الحضور الأسبوعي"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -274,7 +274,7 @@ msgstr "(*) يعني التأخير السلبي ان الموظف أكثر من
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "حضوري"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
@@ -311,7 +311,7 @@ msgstr "hr.sign.out.ask"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "طباعة تقرير الحضور الأسبوعي"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po
index fb7b30183bc..420f42da1d0 100644
--- a/addons/hr_contract/i18n/ar.po
+++ b/addons/hr_contract/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:09+0000\n"
+"PO-Revision-Date: 2012-06-03 02:38+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -86,7 +86,7 @@ msgstr "عقد البحث"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "عقود قيد التنفيذ"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
@@ -110,7 +110,7 @@ msgstr "معلومات شخصية"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr ""
+msgstr "عقود تم مرور موعدها النهائي"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -162,7 +162,7 @@ msgstr "تاريخ الإنتهاء"
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "السعر الأساسي للموظف"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
diff --git a/addons/hr_evaluation/i18n/ar.po b/addons/hr_evaluation/i18n/ar.po
index 46caf8a1baf..96b07ecce76 100644
--- a/addons/hr_evaluation/i18n/ar.po
+++ b/addons/hr_evaluation/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 06:41+0000\n"
+"PO-Revision-Date: 2012-06-03 15:45+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -508,7 +508,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "طباعة الإستفتاء"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
diff --git a/addons/hr_payroll/i18n/lv.po b/addons/hr_payroll/i18n/lv.po
index 60594dcf0b2..5f4f49ccb18 100644
--- a/addons/hr_payroll/i18n/lv.po
+++ b/addons/hr_payroll/i18n/lv.po
@@ -8,38 +8,38 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-04 14:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-01 12:51+0000\n"
+"Last-Translator: Normunds (Alistek) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Nosacījums Bāzēts uz"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Ikmēneša"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "Algas Lapas Rindas"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Algas Noteikumu Kategorija"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -51,42 +51,42 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupēt Pēc..."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "Stāvokļi"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Papildinājumi"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Algas Virsnoteikums"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
 #: field:hr.payslip.run,slip_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
 msgid "Payslips"
-msgstr ""
+msgstr "Algu lapas"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Virs"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "("
-msgstr ""
+msgstr "("
 
 #. module: hr_payroll
 #: field:hr.contribution.register,company_id:0
@@ -94,33 +94,33 @@ msgstr ""
 #: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0
 #: field:hr.salary.rule.category,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Uzņēmums"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Pabeigtā Algas Lapa"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid ","
-msgstr ""
+msgstr ","
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.run:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Atzīmēt kā Melnrakstu"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Algas Lapu Grupas"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -133,19 +133,19 @@ msgstr ""
 #: report:contribution.register.lines:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Skaits/Likme"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
 #: field:hr.payslip.worked_days,payslip_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0
 msgid "Pay Slip"
-msgstr ""
+msgstr "Algas Lapa"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Ģenerēt"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
@@ -156,54 +156,54 @@ msgstr ""
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "Total:"
-msgstr ""
+msgstr "Summa:"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Visi Apakšnoteikumi"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Ievades Dati"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "Algas Lapas Sākuma Datumam jābūt pirms Beigu Datuma."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Piezīmes"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Algas Aprēķināšana"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
 #: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0
 msgid "Amount"
-msgstr ""
+msgstr "Summa"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr ""
+msgstr "Algas Lapas Rinda"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Information"
-msgstr ""
+msgstr "Cita Informācija"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "Aprēķināšanas metode algas aprēķinam."
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
@@ -214,60 +214,60 @@ msgstr ""
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Uzmanību!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detaļas pa Algas Noteikumu Kategorijām"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Piezīme"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Atsauce"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Algas Lapas Melnraksts"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Parastās Darba Dienas tiek 100% apmaksātas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Maksimālais Diapazons"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Identification No"
-msgstr ""
+msgstr "Identifikācijas Nr."
 
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Struktūra"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
-msgstr ""
+msgstr "Darbinieka līgumu algu summa."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Darba Dienas Kopā"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -275,32 +275,34 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"Algas noteikumu kods, var tikt lietots kā citu noteikumu aprēķināšanas "
+"atsauce. Tādā gadījumā tas ir reģistrjūtīgs."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Reizi nedēļā"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Likme (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Apstiprināt"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
 msgid "Employee PaySlip"
-msgstr ""
+msgstr "Darbinieka Algas Lapa"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
-msgstr ""
+msgstr "Noteikumam maksimālā piemērojamā summa."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -313,17 +315,17 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Algas Lapas pa Darbiniekiem"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Reizi ceturksnī"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
 msgid "State"
-msgstr ""
+msgstr "Stāvoklis"
 
 #. module: hr_payroll
 #: help:hr.salary.rule,quantity:0
@@ -336,50 +338,50 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Search Salary Rule"
-msgstr ""
+msgstr "Meklēt Algas Noteikumu"
 
 #. module: hr_payroll
 #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
 #: model:ir.model,name:hr_payroll.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Darbinieks"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Reizi pusgadā"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children definition"
-msgstr ""
+msgstr "Apakšdefinīcija"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Email"
-msgstr ""
+msgstr "E-pasts"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Meklēt Algas Lapu Grupas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Procentu attiecība bāzēta uz"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Piemēram, ievadot 50.0, tiks piemērota 50% procentu attiecība"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Veikts Maksājuma Uzdevums? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -395,16 +397,21 @@ msgid ""
 "* If the payslip is confirmed then state is set to 'Done'.            \n"
 "* When user cancel payslip the state is 'Rejected'."
 msgstr ""
+"*Kad algas lapa tiek izveidota, tās stāvoklis ir \"Melnraksts\".            "
+"\n"
+"*Ja algas lapa ir jāapstiprina, tās stāvoklis ir \"Gaida\".             \n"
+"*Ja algas lapa ir apstiprināta, tās stāvoklis ir \"Pabeigts\".            \n"
+"*Kad lietotājs atceļ algas lapu, tās stāvoklis ir \"Noraidīts\"."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Dienu Skaits"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Noraidīts"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -412,13 +419,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Algas Noteikumi"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:337
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Atmaksa: "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
@@ -428,20 +435,20 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Pabeigts"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Tiek parādīts Algas Lapas izdrukā"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
 #: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Fiksēta Summa"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0
@@ -449,21 +456,23 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Ja aktīvais lauks ir atzīmēts kā False, būs iespējams slēpt algas noteikumu, "
+"to neizdzēšot."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days & Inputs"
-msgstr ""
+msgstr "Strādātās Dienas un Ievades"
 
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Detaļas pa Algas Noteikumu Kategorijām"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Algas Lapas Rindas"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
@@ -473,91 +482,91 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Stundu Skaits"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Algas Lapu Grupa"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Minimālais Diapazons"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Algas Apakšnoteikums"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip,date_to:0
 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Beigu Datums"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Diapazons"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
 msgid "Salary Structures Hierarchy"
-msgstr ""
+msgstr "Algas Struktūru Hierarhija"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Payslip"
-msgstr ""
+msgstr "Algas Lapa"
 
 #. module: hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr ""
+msgstr "Kļūda! Līguma sākuma datumam jābūt pirms līguma beigu datuma."
 
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr ""
+msgstr "Informācija par Algas Lapu"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Algas Lapas Aprēķināšanas Detaļas"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s) "
-msgstr ""
+msgstr "Algas noteikumam %s (%s) ir definēts nepareizs python kods "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr ""
+msgstr "Algas Lapas Ievades Objekts"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Algas Noteikuma Kategorijas"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "Līgums, kuram piemērota ievade"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Aprēķināšana"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -571,13 +580,13 @@ msgstr ""
 #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
 #: field:hr.salary.rule,amount_select:0
 msgid "Amount Type"
-msgstr ""
+msgstr "Summas Tips"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. module: hr_payroll
 #: help:hr.payslip.run,credit_note:0
@@ -585,35 +594,36 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Atzīmējot tiks parādīts, ka visas šeit ģenerētās algu lapas ir algu atmaksas."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Algas Struktūras"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Algas Lapu Grupu Melnraksti"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Melnraksts"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip,date_from:0
 #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Sākuma Datums"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Pabeigtās Algas Lapu Grupas"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -623,7 +633,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Nosacījumi"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -631,86 +641,86 @@ msgstr ""
 #: field:hr.salary.rule,amount_percentage:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Percentage (%)"
-msgstr ""
+msgstr "Procentu Attiecība (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Day"
-msgstr ""
+msgstr "Nostrādātā Diena"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Employee Function"
-msgstr ""
+msgstr "Darbinieka Amats"
 
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Kredītrēķins"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Compute Sheet"
-msgstr ""
+msgstr "Aprēķināt"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktīvs"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Apakšnoteikumi"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Kļūda! Nevar izveidot rekursīvu Darbinieku Hierarhiju."
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Algas Lapas Detaļas"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
-msgstr ""
+msgstr "Minimālā summa noteikuma piemērošanai."
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Python Izteiksme"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Designation"
-msgstr ""
+msgstr "Apzīmējums"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
-msgstr ""
+msgstr "Jāizvēlas darbinieks(-i), lai ģenerētu algas lapu(-as)"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Algas noteikumam %s (%s) ir definēts nepareizs daudzums"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Companies"
-msgstr ""
+msgstr "Uzņēmumi"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Authorized Signature"
-msgstr ""
+msgstr "Paraksts"
 
 #. module: hr_payroll
 #: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
@@ -718,17 +728,17 @@ msgstr ""
 #: field:hr.payslip.worked_days,contract_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Līgums"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Kredīts"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Plānotā Algu izmaksa"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -738,51 +748,51 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Kļūda"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Python Nosacījums"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
 msgid "Contribution"
-msgstr ""
+msgstr "Citi atvilkumi vai ieņēmumi"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:347
 #, python-format
 msgid "Refund Payslip"
-msgstr ""
+msgstr "Atmaksas Lapa"
 
 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
 #: model:ir.model,name:hr_payroll.model_hr_rule_input
 msgid "Salary Rule Input"
-msgstr ""
+msgstr "Algas Noteikuma Ievades Objekts"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:895
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Algas noteikumam %s (%s) ir definēts nepareizs python kods"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Skaits"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Atmaksa"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Company contribution"
-msgstr ""
+msgstr "Uzņēmuma daļa"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,code:0
@@ -791,7 +801,7 @@ msgstr ""
 #: field:hr.salary.rule.category,code:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Code"
-msgstr ""
+msgstr "Kods"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_python_compute:0
@@ -799,57 +809,57 @@ msgstr ""
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python Kods"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0
 #: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secība"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 report:paylip.details:0
 msgid "Register Name"
-msgstr ""
+msgstr "Reģistra Nosaukums"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Vispārīgi"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:664
 #, python-format
 msgid "Salary Slip of %s for %s"
-msgstr ""
+msgstr "%s Alga priekš %s"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Ģenerēt algas lapas visiem izvēlētajiem darbiniekiem"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr ""
+msgstr "Algas Struktūra"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
 msgid "Register Line"
-msgstr ""
+msgstr "Reģistra Rinda"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: view:payslip.lines.contribution.register:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atcelt"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0 selection:hr.payslip.run,state:0
 msgid "Close"
-msgstr ""
+msgstr "Aizvērt"
 
 #. module: hr_payroll
 #: help:hr.payslip,struct_id:0
@@ -864,40 +874,40 @@ msgstr ""
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Apakšobjekti"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
-msgstr ""
+msgstr "Norāda, ka algas lapa ir citas atmaksa."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Divreiz mēnesī"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Algas Lapas Detaļas"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
 #: model:ir.ui.menu,name:hr_payroll.menu_department_tree
 msgid "Employee Payslips"
-msgstr ""
+msgstr "Darbinieka Algas Lapas"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
 #: field:hr.salary.rule,register_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contribution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Citu atvilkumu vai ieņēmumu Reģistrs"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Drukāt"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -911,12 +921,12 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:889
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)"
-msgstr ""
+msgstr "Algas noteikumam %s (%s) ir definēts nepareizs diapazona nosacījums"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Calculations"
-msgstr ""
+msgstr "Aprēķini"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -926,14 +936,14 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Search Payslips"
-msgstr ""
+msgstr "Meklēt Algas Lapas"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
 msgid "Payslips Batches"
-msgstr ""
+msgstr "Algas Lapu Grupas"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0 field:hr.contribution.register,note:0
@@ -944,12 +954,12 @@ msgstr ""
 #: view:hr.salary.rule:0 field:hr.salary.rule,note:0
 #: field:hr.salary.rule.category,note:0
 msgid "Description"
-msgstr ""
+msgstr "Apraksts"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -963,7 +973,7 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Alga"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -973,12 +983,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Gaida"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Address"
-msgstr ""
+msgstr "Adrese"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:866
@@ -990,12 +1000,12 @@ msgstr ""
 #: field:hr.payslip,worked_days_line_ids:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
 msgid "Payslip Worked Days"
-msgstr ""
+msgstr "Nostrādātās Dienas"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Salary Categories"
-msgstr ""
+msgstr "Algas Kategorijas"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.contribution.register,name:0
@@ -1004,23 +1014,23 @@ msgstr ""
 #: field:hr.salary.rule.category,name:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Name"
-msgstr ""
+msgstr "Nosaukums"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Algas Lapas Struktūras"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
 #: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
 msgid "Employees"
-msgstr ""
+msgstr "Darbinieki"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bankas Konts"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
@@ -1039,62 +1049,62 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Reizi gadā"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
 msgid "Payslip Inputs"
-msgstr ""
+msgstr "Algas Lapas Ievades Objekti"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Noteikums"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Algas Noteikumu Kategoriju Hierarhija"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.line,total:0
 #: report:paylip.details:0 report:payslip:0
 msgid "Total"
-msgstr ""
+msgstr "Kopā"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used for the display of rule on payslip"
-msgstr ""
+msgstr "Tiek lietots, lai parādītu noteikumu algas lapā"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Search Payslip Lines"
-msgstr ""
+msgstr "Meklēt Algas Lapas Rindas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Detaļas pa Algas Noteikumu Kategorijām"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
 #: help:hr.rule.input,code:0
 msgid "The code that can be used in the salary rules"
-msgstr ""
+msgstr "Kods, kas var tikt lietots algas noteikumos"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Ģenerēt Algas Lapas"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Divreiz Mēnesī"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
@@ -1105,15 +1115,15 @@ msgstr ""
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Vienmēr True"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Name"
-msgstr ""
+msgstr "Algas Lapas Nosaukums"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Diapazons Bāzets uz"
diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po
index 91c2b12c5da..348fd380761 100644
--- a/addons/hr_payroll_account/i18n/ar.po
+++ b/addons/hr_payroll_account/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 01:07+0000\n"
+"PO-Revision-Date: 2012-06-03 02:49+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@@ -81,14 +81,14 @@ msgstr "اتركها فارغة لاستخدامها في الفترة من تا
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
-msgstr ""
+msgstr "يومية النفقات \"%s\" لم يتم إعدادها بشكل صحيح لحساب الخصم!"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
-msgstr ""
+msgstr "يومية النفقات \"%s\" لم يتم إعدادها بشكل صحيح لحساب الخصم الائتمان!"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
@@ -99,7 +99,7 @@ msgstr "حساب مدين"
 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
 #, python-format
 msgid "Payslip of %s"
-msgstr ""
+msgstr "ظرف مرتب لـ %s"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
@@ -124,7 +124,7 @@ msgstr "حساب دائن"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "إنشاء ظرف المرتبات لجميع العاملين الحددة"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
diff --git a/addons/hr_payroll_account/i18n/lv.po b/addons/hr_payroll_account/i18n/lv.po
new file mode 100644
index 00000000000..3da366686f4
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/lv.po
@@ -0,0 +1,140 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-01 07:35+0000\n"
+"Last-Translator: Normunds (Alistek) <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid "Adjustment Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,journal_id:0
+msgid "Salary Journal"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Algas Lapa"
+
+#. module: hr_payroll_account
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:102
+#, python-format
+msgid "Payslip of %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll_account
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr ""
diff --git a/addons/idea/i18n/gu.po b/addons/idea/i18n/gu.po
index a0a5aeeac2d..6dd83293b5b 100644
--- a/addons/idea/i18n/gu.po
+++ b/addons/idea/i18n/gu.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
 "X-Generator: Launchpad (build 15342)\n"
 
 #. module: idea
diff --git a/addons/import_sugarcrm/i18n/ar.po b/addons/import_sugarcrm/i18n/ar.po
index afeaa38c9ad..13fa6b4f11d 100644
--- a/addons/import_sugarcrm/i18n/ar.po
+++ b/addons/import_sugarcrm/i18n/ar.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-06 06:45+0000\n"
+"PO-Revision-Date: 2012-06-03 21:02+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: import_sugarcrm
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1105
 #: code:addons/import_sugarcrm/import_sugarcrm.py:1131
 #, python-format
 msgid "Error !!"
-msgstr ""
+msgstr "خطأ !!"
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
@@ -33,12 +33,12 @@ msgstr ""
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
 msgid "(Coming Soon)"
-msgstr ""
+msgstr "قريباً"
 
 #. module: import_sugarcrm
 #: field:import.sugarcrm,document:0
 msgid "Documents"
-msgstr ""
+msgstr "وثائق"
 
 #. module: import_sugarcrm
 #: view:import.sugarcrm:0
diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po
index 6e8f21bac45..dfd34c123b6 100644
--- a/addons/mrp/i18n/es_CL.po
+++ b/addons/mrp/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-04-19 16:41+0000\n"
-"Last-Translator: Hector Rojas (doingIT.cl) <Unknown>\n"
+"PO-Revision-Date: 2012-06-02 16:13+0000\n"
+"Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-03 05:18+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -1328,7 +1328,7 @@ msgstr "Órden de producción '%s' planificada para el '%s'"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr "Núm. orden producción :"
+msgstr "Orden de producción N°:"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:647
diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po
index 416d7e2a95f..c4e6d95a0c8 100644
--- a/addons/point_of_sale/i18n/ro.po
+++ b/addons/point_of_sale/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-28 08:35+0000\n"
+"PO-Revision-Date: 2012-06-01 13:58+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-29 05:06+0000\n"
-"X-Generator: Launchpad (build 15316)\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -1839,7 +1839,7 @@ msgstr "Dr. Oetker La Margherita"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_root
 msgid "PoS Backend"
-msgstr "Final PdV"
+msgstr "Interfata PdV"
 
 #. module: point_of_sale
 #: view:pos.order:0 selection:pos.order,state:0
diff --git a/addons/portal/i18n/ja.po b/addons/portal/i18n/ja.po
new file mode 100644
index 00000000000..732ae96c83a
--- /dev/null
+++ b/addons/portal/i18n/ja.po
@@ -0,0 +1,407 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-01 21:37+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:51
+#, python-format
+msgid "Please select at least one user to share with"
+msgstr "共有するためには少なくとも1ユーザと共有して下さい。"
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:55
+#, python-format
+msgid "Please select at least one group to share with"
+msgstr "共有するためには少なくとも1グループと共有して下さい。"
+
+#. module: portal
+#: field:res.portal,group_id:0
+msgid "Group"
+msgstr "グループ"
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,group_ids:0
+msgid "Existing groups"
+msgstr "既存のグループ"
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_portal_wizard_user
+msgid "Portal User Config"
+msgstr "ポータルユーザ設定"
+
+#. module: portal
+#: view:res.portal.wizard.user:0
+msgid "Portal User"
+msgstr "ポータルユーザ"
+
+#. module: portal
+#: model:res.groups,comment:portal.group_portal_manager
+msgid ""
+"Portal managers have access to the portal definitions, and can easily "
+"configure the users, access rights and menus of portal users."
+msgstr "ポータルマネジャはポータル定義へアクセスして、ユーザ、アクセス権、ユーザのポータルメニューの設定を簡単にできます。"
+
+#. module: portal
+#: help:res.portal,override_menu:0
+msgid "Enable this option to override the Menu Action of portal users"
+msgstr "ポータルユーザのメニューアクションを無効にするためにはこのオプションを有効にして下さい。"
+
+#. module: portal
+#: field:res.portal.wizard.user,user_email:0
+msgid "E-mail"
+msgstr "Eメール"
+
+#. module: portal
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: portal
+#: view:res.portal:0
+#: field:res.portal,widget_ids:0
+msgid "Widgets"
+msgstr "ウィジェット"
+
+#. module: portal
+#: view:res.portal.wizard:0
+msgid "Send Invitations"
+msgstr "招待の送信"
+
+#. module: portal
+#: view:res.portal:0
+msgid "Widgets assigned to Users"
+msgstr ""
+
+#. module: portal
+#: help:res.portal,url:0
+msgid "The url where portal users can connect to the server"
+msgstr "ポータルユーザがサーバに接続できるURL"
+
+#. module: portal
+#: model:res.groups,comment:portal.group_portal_officer
+msgid "Portal officers can create new portal users with the portal wizard."
+msgstr "ポータル役員はポータルウィザードを使って新しいポータルユーザを作成できます。"
+
+#. module: portal
+#: help:res.portal.wizard,message:0
+msgid "This text is included in the welcome email sent to the users"
+msgstr "このテキストはユーザに送信される歓迎Eメールに含まれます。"
+
+#. module: portal
+#: help:res.portal,menu_action_id:0
+msgid "If set, replaces the standard menu for the portal's users"
+msgstr "セットした場合、ポータルユーザのための標準メニューを置き換えます。"
+
+#. module: portal
+#: field:res.portal.wizard.user,lang:0
+msgid "Language"
+msgstr "言語"
+
+#. module: portal
+#: view:res.portal:0
+msgid "Portal Name"
+msgstr "ポータル名"
+
+#. module: portal
+#: view:res.portal.wizard.user:0
+msgid "Portal Users"
+msgstr "ポータルユーザ"
+
+#. module: portal
+#: field:res.portal,override_menu:0
+msgid "Override Menu Action of Users"
+msgstr "ユーザのメニューアクションの無効化"
+
+#. module: portal
+#: field:res.portal,menu_action_id:0
+msgid "Menu Action"
+msgstr "メニューアクション"
+
+#. module: portal
+#: field:res.portal.wizard.user,name:0
+msgid "User Name"
+msgstr "ユーザ名"
+
+#. module: portal
+#: help:res.portal,group_id:0
+msgid "The group corresponding to this portal"
+msgstr "このポータルに対応するグループ"
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_portal_widget
+msgid "Portal Widgets"
+msgstr "ポータルウィジット"
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_portal
+#: model:ir.module.category,name:portal.module_category_portal
+#: view:res.portal:0
+#: field:res.portal.widget,portal_id:0
+#: field:res.portal.wizard,portal_id:0
+msgid "Portal"
+msgstr "ポータル"
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:35
+#, python-format
+msgid "Your OpenERP account at %(company)s"
+msgstr "%(company)s 上のあなたのOpenERPアカウント"
+
+#. module: portal
+#: code:addons/portal/portal.py:107
+#: code:addons/portal/portal.py:184
+#, python-format
+msgid "%s Menu"
+msgstr "%s メニュー"
+
+#. module: portal
+#: help:res.portal.wizard,portal_id:0
+msgid "The portal in which new users must be added"
+msgstr "新しいユーザを追加すべきポータル"
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_portal_wizard
+msgid "Portal Wizard"
+msgstr "ポータルウィザード"
+
+#. module: portal
+#: help:res.portal,widget_ids:0
+msgid "Widgets assigned to portal users"
+msgstr "ポータルユーザ割当ウィザード"
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:163
+#, python-format
+msgid "(missing url)"
+msgstr "（不足しているURL）"
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,user_ids:0
+msgid "Existing users"
+msgstr "既存ユーザ"
+
+#. module: portal
+#: field:res.portal.wizard.user,wizard_id:0
+msgid "Wizard"
+msgstr "ウィザード"
+
+#. module: portal
+#: help:res.portal.wizard.user,user_email:0
+msgid ""
+"Will be used as user login.  Also necessary to send the account information "
+"to new users"
+msgstr "ユーザログインとして使用されます。新しいユーザへのアカウント情報を送信するためにも必要です。"
+
+#. module: portal
+#: field:res.portal,parent_menu_id:0
+msgid "Parent Menu"
+msgstr "親メニュー"
+
+#. module: portal
+#: field:res.portal,url:0
+msgid "URL"
+msgstr "URL"
+
+#. module: portal
+#: field:res.portal.widget,widget_id:0
+msgid "Widget"
+msgstr "ウィジット"
+
+#. module: portal
+#: help:res.portal.wizard.user,lang:0
+msgid "The language for the user's user interface"
+msgstr "ユーザのユーザインタフェースのための言語"
+
+#. module: portal
+#: view:res.portal.wizard:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: portal
+#: view:res.portal:0
+msgid "Website"
+msgstr "Webサイト"
+
+#. module: portal
+#: view:res.portal:0
+msgid "Create Parent Menu"
+msgstr "親メニュー作成"
+
+#. module: portal
+#: view:res.portal.wizard:0
+msgid ""
+"The following text will be included in the welcome email sent to users."
+msgstr "次のテキストはユーザに送信する歓迎Eメールに含まれます。"
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:135
+#, python-format
+msgid "Email required"
+msgstr "Eメールは必須"
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: portal
+#: constraint:res.portal.wizard.user:0
+msgid "Invalid email address"
+msgstr "無効なEメールアドレスです。"
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:136
+#, python-format
+msgid ""
+"You must have an email address in your User Preferences to send emails."
+msgstr "Eメール送信のためのユーザ設定の中にEメールアドレスを持つ必要があります。"
+
+#. module: portal
+#: model:ir.model,name:portal.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr ""
+
+#. module: portal
+#: view:res.portal:0
+#: view:res.portal.wizard:0
+#: field:res.portal.wizard,user_ids:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.portal_list_action
+#: model:ir.ui.menu,name:portal.portal_list_menu
+#: model:ir.ui.menu,name:portal.portal_menu
+#: view:res.portal:0
+msgid "Portals"
+msgstr "ポータル"
+
+#. module: portal
+#: help:res.portal,parent_menu_id:0
+msgid "The menu action opens the submenus of this menu item"
+msgstr "メニューアクションはこのメニュー項目のサブメニューを開きます。"
+
+#. module: portal
+#: field:res.portal.widget,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: portal
+#: field:res.users,partner_id:0
+msgid "Related Partner"
+msgstr "関連パートナ"
+
+#. module: portal
+#: view:res.portal:0
+msgid "Portal Menu"
+msgstr "ポータルメニュー"
+
+#. module: portal
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同じログインでは２つのユーザを持てません。"
+
+#. module: portal
+#: view:res.portal.wizard:0
+#: field:res.portal.wizard,message:0
+msgid "Invitation message"
+msgstr "招待メッセージ"
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:36
+#, python-format
+msgid ""
+"Dear %(name)s,\n"
+"\n"
+"You have been created an OpenERP account at %(url)s.\n"
+"\n"
+"Your login account data is:\n"
+"Database: %(db)s\n"
+"User:     %(login)s\n"
+"Password: %(password)s\n"
+"\n"
+"%(message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
+msgstr ""
+"%(name)s 様、\n"
+"\n"
+"あなたのOpenERPアカウントは作成されました。%(url)s\n"
+"\n"
+"あなたのログイン情報は次のとおりです：\n"
+"データベース：%(db)s\n"
+"ユーザ：%(login)s\n"
+"パスワード：%(password)s\n"
+"\n"
+"%(message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
+
+#. module: portal
+#: model:res.groups,name:portal.group_portal_manager
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: portal
+#: help:res.portal.wizard.user,name:0
+msgid "The user's real name"
+msgstr "ユーザの本名"
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.address_wizard_action
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: view:res.portal.wizard:0
+msgid "Add Portal Access"
+msgstr "ポータルアクセスの追加"
+
+#. module: portal
+#: field:res.portal.wizard.user,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: portal
+#: model:ir.actions.act_window,help:portal.portal_list_action
+msgid ""
+"\n"
+"A portal helps defining specific views and rules for a group of users (the\n"
+"portal group).  A portal menu, widgets and specific groups may be assigned "
+"to\n"
+"the portal's users.\n"
+"            "
+msgstr ""
+"\n"
+"ポータルはユーザのグループ（ポータルグループ）のために特定のビューやルールの\n"
+"定義ができます。ポータルメニュー、ウィジット、特定のグループはポータルユーザに\n"
+"割り当てることができます。\n"
+"            "
+
+#. module: portal
+#: model:ir.model,name:portal.model_share_wizard
+msgid "Share Wizard"
+msgstr "共有ウィザード"
+
+#. module: portal
+#: model:res.groups,name:portal.group_portal_officer
+msgid "Officer"
+msgstr "役員"
diff --git a/addons/process/i18n/ja.po b/addons/process/i18n/ja.po
new file mode 100644
index 00000000000..b60cce06fb5
--- /dev/null
+++ b/addons/process/i18n/ja.po
@@ -0,0 +1,313 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-01 23:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: process
+#: model:ir.model,name:process.model_process_node
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Node"
+msgstr "処理ノード"
+
+#. module: process
+#: help:process.process,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the process "
+"without removing it."
+msgstr "アクティブ項目にFalseを設定すると、処理を削除することなく非表示にできます。"
+
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
+msgstr "関連メニュー"
+
+#. module: process
+#: field:process.transition,action_ids:0
+msgid "Buttons"
+msgstr "ボタン"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: process
+#: selection:process.node,kind:0
+msgid "State"
+msgstr "状態"
+
+#. module: process
+#: view:process.node:0
+msgid "Kind Of Node"
+msgstr "ノードの種類"
+
+#. module: process
+#: field:process.node,help_url:0
+msgid "Help URL"
+msgstr "ヘルプURL"
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_node_form
+#: model:ir.ui.menu,name:process.menu_process_node_form
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Nodes"
+msgstr "処理ノード"
+
+#. module: process
+#: view:process.process:0
+#: field:process.process,node_ids:0
+msgid "Nodes"
+msgstr "ノード"
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,condition_ids:0
+#: view:process.process:0
+msgid "Conditions"
+msgstr "条件"
+
+#. module: process
+#: view:process.transition:0
+msgid "Search Process Transition"
+msgstr "処理遷移の検索"
+
+#. module: process
+#: field:process.condition,node_id:0
+msgid "Node"
+msgstr "ノード"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Workflow Trigger"
+msgstr "ワークフロートリガー"
+
+#. module: process
+#: field:process.transition,note:0
+msgid "Description"
+msgstr "説明"
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition_action
+msgid "Process Transitions Actions"
+msgstr "処理遷移アクション"
+
+#. module: process
+#: field:process.condition,model_id:0
+#: view:process.node:0
+#: field:process.node,model_id:0
+#: view:process.process:0
+#: field:process.process,model_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: process
+#: field:process.transition,source_node_id:0
+msgid "Source Node"
+msgstr "元ノード"
+
+#. module: process
+#: view:process.transition:0
+#: field:process.transition,transition_ids:0
+msgid "Workflow Transitions"
+msgstr "ワークフロー遷移"
+
+#. module: process
+#: field:process.transition.action,action:0
+msgid "Action ID"
+msgstr "アクションID"
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition
+#: view:process.transition:0
+msgid "Process Transition"
+msgstr "処理遷移"
+
+#. module: process
+#: model:ir.model,name:process.model_process_condition
+msgid "Condition"
+msgstr "条件"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Dummy"
+msgstr "ダミー"
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_form
+#: model:ir.ui.menu,name:process.menu_process_form
+msgid "Processes"
+msgstr "処理"
+
+#. module: process
+#: field:process.condition,name:0
+#: field:process.node,name:0
+#: field:process.process,name:0
+#: field:process.transition,name:0
+#: field:process.transition.action,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: process
+#: field:process.node,transition_in:0
+msgid "Starting Transitions"
+msgstr "遷移の始点"
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,note:0
+#: view:process.process:0
+#: field:process.process,note:0
+#: view:process.transition:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: process
+#: field:process.transition.action,transition_id:0
+msgid "Transition"
+msgstr "遷移"
+
+#. module: process
+#: view:process.process:0
+msgid "Search Process"
+msgstr "処理検索"
+
+#. module: process
+#: selection:process.node,kind:0
+#: field:process.node,subflow_id:0
+msgid "Subflow"
+msgstr "サブフロー"
+
+#. module: process
+#: field:process.process,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: process
+#: view:process.transition:0
+msgid "Associated Groups"
+msgstr "関連グループ"
+
+#. module: process
+#: field:process.node,model_states:0
+msgid "States Expression"
+msgstr "状態式"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Action"
+msgstr "アクション"
+
+#. module: process
+#: field:process.node,flow_start:0
+msgid "Starting Flow"
+msgstr "開始フロー"
+
+#. module: process
+#: field:process.condition,model_states:0
+msgid "Expression"
+msgstr "式"
+
+#. module: process
+#: field:process.transition,group_ids:0
+msgid "Required Groups"
+msgstr "グループは必須"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Incoming Transitions"
+msgstr "内向き遷移"
+
+#. module: process
+#: field:process.transition.action,state:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: process
+#: field:process.node,transition_out:0
+msgid "Ending Transitions"
+msgstr "遷移の終点"
+
+#. module: process
+#: model:ir.model,name:process.model_process_process
+#: field:process.node,process_id:0
+#: view:process.process:0
+msgid "Process"
+msgstr "処理"
+
+#. module: process
+#: view:process.node:0
+msgid "Search ProcessNode"
+msgstr "処理ノード検索"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Other Conditions"
+msgstr "他の条件"
+
+#. module: process
+#: model:ir.ui.menu,name:process.menu_process
+msgid "Enterprise Process"
+msgstr "企業の処理"
+
+#. module: process
+#: view:process.transition:0
+msgid "Actions"
+msgstr "アクション"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Properties"
+msgstr "属性"
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_transition_form
+#: model:ir.ui.menu,name:process.menu_process_transition_form
+msgid "Process Transitions"
+msgstr "処理遷移"
+
+#. module: process
+#: field:process.transition,target_node_id:0
+msgid "Target Node"
+msgstr "対象ノード"
+
+#. module: process
+#: field:process.node,kind:0
+msgid "Kind of Node"
+msgstr "ノードの種類"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Outgoing Transitions"
+msgstr "外向き遷移"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Transitions"
+msgstr "遷移"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Object Method"
+msgstr "オブジェクトメソッド"
diff --git a/addons/procurement/i18n/ja.po b/addons/procurement/i18n/ja.po
new file mode 100644
index 00000000000..11bf80c19f1
--- /dev/null
+++ b/addons/procurement/i18n/ja.po
@@ -0,0 +1,1001 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-02 00:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-03 05:18+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "新製品を求める"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "スケジュール"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "調達の作成"
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"実質上の在庫が0未満である全製品のために自動調達のトリガーです。恐らくこのオプションは使用すべきではありません。製品のMTO（make to "
+"order：受注生産）設定を使用することを推奨します。"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr "ドラフトの製品の調達とその発注点の場所"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:291
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "この製品には仕入先が定義されていません。"
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+msgid "Unit of Measure"
+msgstr "単位"
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+msgid "Procurement Method"
+msgstr "調達方法"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:307
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "仕入先の住所が定義されていません。"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "在庫最小ルールのみ計算"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary Procurement Exceptions"
+msgstr "一時的な調達例外"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "販売単位の数量"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,name:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "調達計算"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "最新のエラー"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "情報目的のみであるため、計算には使用されません。"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "最新の調達"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "オーダー中"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "調達オーダーの計算中に例外が発生しました。"
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the state is set to 'Draft'.\n"
+" If the procurement is confirmed, the state is set to 'Confirmed'.           "
+" \n"
+"After confirming the state is set to 'Running'.\n"
+" If any exception arises in the order then the state is set to 'Exception'.\n"
+" Once the exception is removed the state becomes 'Ready'.\n"
+" It is in 'Waiting'. state when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+"調達が生成されると、状態はドラフトにセットされます。\n"
+"　調達が確認されると、状態は確認済にセットされます。\n"
+"確認の後に状態は実行中にセットされます。            \n"
+"　オーダーで何らかの例外が発生すると、状態は例外にセットされます。\n"
+"　例外が取り除かれると、状態は準備完了になります。\n"
+"　調達が他の調達の完了を待っている時は、待機中の状態になります。"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Permanent Procurement Exceptions"
+msgstr "継続する調達の例外"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules Search"
+msgstr "最小在庫ルールの検索"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "スケジューラのパラメータ"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "在庫移動"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr "全スケジュールを計算"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Planification"
+msgstr "計画化"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "準備完了"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "自動発注点"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:123
+#, python-format
+msgid ""
+"Here is the procurement scheduling report.\n"
+"\n"
+"        Start Time: %s \n"
+"        End Time: %s \n"
+"        Total Procurements processed: %d \n"
+"        Procurements with exceptions: %d \n"
+"        Skipped Procurements (scheduled date outside of scheduler range) %d "
+"\n"
+"\n"
+"        Exceptions:\n"
+msgstr ""
+"これは調達スケジュールレポートです。\n"
+"\n"
+"        開始時間：%s \n"
+"        終了時間：%s \n"
+"        合計調達処理：%d \n"
+"        調達の例外：%d \n"
+"        スキップした調達（スケジューラーの範囲外の予定日）：%d \n"
+"\n"
+"        例外：\n"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "再試行"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Quantity specified as Max "
+"Quantity."
+msgstr "実質上の在庫が最小数量を下回った時に、OpenERPは最大数量として定義された数量まで実質上の在庫を持ってくるために調達を生成します。"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr "パラメータ"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+"この調達を作成したドキュメントへの参照です。\n"
+"これはOpenERPによって自動的に完了します。"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr "調達オーダーの処理"
+
+#. module: procurement
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:386
+#, python-format
+msgid "Procurement '%s' is in exception: "
+msgstr "調達 %s は例外です： "
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "場所"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "集荷リスト"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "倉庫"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "最良価格（まだアクティブでない）"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:111
+#, python-format
+msgid "PROC %d: from stock - %3.2f %-5s - %s"
+msgstr "調達 %d： 元在庫 - %3.2f %-5s - %s"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Product & Location"
+msgstr "製品と場所"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "調達計算"
+
+#. module: procurement
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "調達"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr "スケジューラ範囲日数"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+"調達オーダーは特定の場所で特定の製品のためのニーズを記録するために使われます。調達オーダーは通常、仕入オーダー、プル型物流ルールまたは最小在庫ルールから自"
+"動的に作成されます。調達オーダーが確認された時、ニーズを埋めるために必要な操作を自動的に作成します：仕入オーダーの提案、製造オーダーなど。"
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "予定日"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "グループ化"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:379
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr "十分な在庫がなく、かつ最小発注点ルールが定義されていません。"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:137
+#, python-format
+msgid "Invalid action !"
+msgstr "無効なアクションです。"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "References"
+msgstr "参照"
+
+#. module: procurement
+#: view:product.product:0
+#: field:product.product,orderpoint_ids:0
+msgid "Minimum Stock Rule"
+msgstr "最小在庫ルール"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:328
+#, python-format
+msgid ""
+"Please check the quantity in procurement order(s), it should not be 0 or "
+"less!"
+msgstr "調達オーダーの数量をチェックして下さい。0やそれ以下であってはなりません。"
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr "調達を手動で作成する場合、あなたは恐らくオーダー方法のための型を使うことを望むでしょう。"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr "自動調達"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Max Quantity"
+msgstr "最大数量"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "調達"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "調達オーダー"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "修正"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "例外"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "生産または仕入オーダーから割り当てて下さい。"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "属性"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "調達要求"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "在庫計算"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity specified for this field, "
+"OpenERP generates a procurement to bring the virtual stock to the Max "
+"Quantity."
+msgstr ""
+"実質上の在庫がこの項目のために定義された最小数量を下回った時に、OpenERPは最大数量まで実質上の在庫を持ってくるために調達を生成します。"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "サービス"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr "関連する調達オーダー"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr "ウィザードは全ての在庫最小ルールをチェックし調達オーダーを生成します。"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Min Quantity"
+msgstr "最小数量"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "緊急"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "＋"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr "アクティブな項目がFalseにセットされている場合は、発注点を削除することなく非表示にできます。"
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr "製品の在庫が0未満の時は、それは発注点のように動作します。"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "調達行"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid ""
+"This wizard allows you to run all procurement, production and/or purchase "
+"orders that should be processed based on their configuration. By default, "
+"the scheduler is launched automatically every night by OpenERP. You can use "
+"this menu to force it to be launched now. Note that it runs in the "
+"background, you may have to wait for a few minutes until it has finished "
+"computing."
+msgstr ""
+"このウィザードはそれらの設定に基づき実行されるべき全ての調達、生産や仕入オーダーを実行することができます。デフォルトでは、スケジューラはOpenERPによ"
+"って毎夜自動的に起動されます。このメニューを使うと強制的に今起動することができます。ただ、それはバックグラウンドで実行されるので、計算が終わるまで数分待た"
+"されるかもしれません。"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "ウィザードは調達をスケジュールします。"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Status"
+msgstr "状態"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "違う製品のロットを割り当てることはできません。"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:383
+#, python-format
+msgid "Not enough stock."
+msgstr "十分な在庫ではありません。"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "調達製品"
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "予定日"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "例外"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:381
+#, python-format
+msgid "No minimum orderpoint rule defined."
+msgstr "最小発注点ルールが定義されていません。"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:151
+#, python-format
+msgid "Automatic OP: %s"
+msgstr "自動発注点：%s"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr "自動発注点"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "最小在庫ルール"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will be rounded up to this multiple."
+msgstr "調達数量はこの倍数に切り上げされます。"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "追加情報"
+
+#. module: procurement
+#: help:procurement.order,name:0
+msgid "Procurement name."
+msgstr "調達名"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "この製品に生産ロットを割り当てて下さい。"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Reason"
+msgstr "調達理由"
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr "数量倍数は0より大きい必要があります。"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr "最大まで発注"
+
+#. module: procurement
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社ごとに固有でなければいけません。"
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "終了日"
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "属性の構成"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:327
+#, python-format
+msgid "Data Insufficient !"
+msgstr "データが不足しています。"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "属性グループ"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "その他"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Locations"
+msgstr "場所"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "from stock"
+msgstr "在庫から"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "General Information"
+msgstr "一般情報"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "調達実行"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: selection:procurement.order,state:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr "再オーダーのモード"
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "基となるドキュメント"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "緊急外"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:297
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr "この製品には仕入先が定義されていません。"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "遅延"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "調達の例外"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Details"
+msgstr "詳細"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "調達の例外"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:product.product:0
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules"
+msgstr "最小在庫ルール"
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "終わりに移動して閉じる"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "数量倍数"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "予定日"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_product
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "一時的"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+msgid "Description"
+msgstr "説明"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "最小"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Rules"
+msgstr "数量のルール"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "実行中"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product UOM"
+msgstr "製品単位"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+msgid "Make to Order"
+msgstr "オーダーの作成"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "UOM"
+msgstr "単位"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "待機中"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+"最小在庫ルールを定義できます。それによってOpenERPは自動的に在庫レベルに応じて、ドラフトの製造オーダーまたは仕入見積を作成します。ひとたび、製品の実"
+"質上の在庫（全ての確認済オーダーと予約を在庫から差し引く）が最小在庫を下回ったなら、OpenERPは在庫を最大数量まで増加させるための調達要求を生成します"
+"。"
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "予約"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "調達方法は製品タイプに依存します。"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"This wizard will plan the procurement for this product. This procurement may "
+"generate task, production orders or purchase orders."
+msgstr "このウィザードはこの製品のための調達を計画します。この調達は生産オーダーまたは仕入オーダーのタスクを生成します。"
+
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistics Scheduler"
+msgstr "MRPと物流のスケジューラ"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s state!"
+msgstr "%s 状態であるため調達オーダーは削除できません。"
+
+#. module: procurement
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "最大"
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "製品販売単位"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:356
+#, python-format
+msgid "from stock: products assigned."
+msgstr "在庫から：製品は割当済"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Compute Schedulers"
+msgstr "スケジューラを計算"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
+msgstr ""
+"調達オーダーは与えられた時間と場所において製品の確かなすうりょおうのためのニーズを表しています。販売オーダーは調達オーダーのひとつの典型的な元（しかし、こ"
+"れらは別個のドキュメントです）となっています。調達パラメータ、製品の設定に依存して、調達エンジンは在庫から製品を予約する、仕入先に製品をオーダーする、製造"
+"オーダーを出すなどによりニーズを満たそうとします。システムが調達を満たす方法を見つけることができない場合、調達の例外が発生します。幾つかの例外は自動的に自"
+"分自身で解決します。しかし、他は手動による介入を要求します（それらは特定のエラーメッセージにより識別されます）。"
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+msgid "Product UoM"
+msgstr "製品単位"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "調達の検索"
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"これは、計算による調達の時のスケジューラによる時間枠分析です。本日から本日＋範囲の範囲にない全ての調達は、今後の計算のためにスキップされます。"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "非常に緊急"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "自動発注点"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Details"
+msgstr "調達の詳細"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement started late"
+msgstr "遅れて開始された調達"
+
+#. module: procurement
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な商品識別番号です。"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:152
+#, python-format
+msgid "SCHEDULER"
+msgstr "スケジューラ"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:88
+#, python-format
+msgid "PROC %d: on order - %3.2f %-5s - %s"
+msgstr "調達 %d：オーダー中 - %3.2f %-5s - %s"
diff --git a/addons/product/i18n/ja.po b/addons/product/i18n/ja.po
new file mode 100644
index 00000000000..79fc1c5069b
--- /dev/null
+++ b/addons/product/i18n/ja.po
@@ -0,0 +1,2334 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-02 06:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-03 05:18+0000\n"
+"X-Generator: Launchpad (build 15342)\n"
+
+#. module: product
+#: model:product.template,name:product.product_product_ram512_product_template
+msgid "DDR 512MB PC400"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layers"
+msgstr "層の数"
+
+#. module: product
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr "エラー。価格表項目の中に他の価格表としてメインの価格表を割り当てることはできません。"
+
+#. module: product
+#: help:product.pricelist.item,product_tmpl_id:0
+msgid ""
+"Set a template if this rule only apply to a template of product. Keep empty "
+"for all products"
+msgstr "このルールを製品のテンプレートのみに適用するのであれば、テンプレートを設定して下さい。全ての製品のために空を保って下さい。"
+
+#. module: product
+#: help:product.product,virtual_available:0
+msgid ""
+"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n"
+"In a context with a single Stock Location, this includes goods stored at "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods stored in the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods stored in the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods stored in any Stock Location typed as "
+"'internal'."
+msgstr ""
+"予測数量（手作業による数量の計算 - 出て行く + 入ってくる）\n"
+"単数の在庫場所：商品がこの場所または子の何れかの場所に格納されるものが含まれます。\n"
+"単数の倉庫：商品がこの倉庫の在庫場所または子の何れかの場所に格納されるものが含まれます。\n"
+"単数の店：商品がこの店の倉庫の在庫場所または子の何れかの場所に格納されるものが含まれます。\n"
+"他：商品が在庫場所タイプが内部となっている何れかの場所に格納されるものが含まれます。"
+
+#. module: product
+#: model:product.category,name:product.cat1
+msgid "Sellable"
+msgstr "販売可能"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb2_product_template
+msgid "Mainboard ASUStek A7V8X-X"
+msgstr ""
+
+#. module: product
+#: help:product.template,seller_qty:0
+msgid "This is minimum quantity to purchase from Main Supplier."
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.uom_day
+msgid "Day"
+msgstr "日"
+
+#. module: product
+#: view:product.product:0
+msgid "UoM"
+msgstr "単位"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc2_product_template
+msgid "Basic+ PC (assembly on order)"
+msgstr ""
+
+#. module: product
+#: field:product.product,incoming_qty:0
+msgid "Incoming"
+msgstr "入ってくる"
+
+#. module: product
+#: help:res.partner,property_product_pricelist:0
+msgid ""
+"This pricelist will be used, instead of the default one, for sales to the "
+"current partner"
+msgstr "この価格リストは現在のパートナに販売するために、デフォルトのそれに代って使用されます。"
+
+#. module: product
+#: field:product.template,seller_qty:0
+msgid "Supplier Quantity"
+msgstr "仕入数量"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr "固定"
+
+#. module: product
+#: code:addons/product/pricelist.py:178
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_pricelist
+#: model:ir.model,name:product.model_product_pricelist
+#: field:product.product,price:0
+#: field:product.product,pricelist_id:0
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr "価格リスト"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Base Prices"
+msgstr "基本価格"
+
+#. module: product
+#: field:product.pricelist.item,name:0
+msgid "Rule Name"
+msgstr "ルール名"
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: product
+#: help:pricelist.partnerinfo,min_quantity:0
+msgid ""
+"The minimal quantity to trigger this rule, expressed in the supplier UoM if "
+"any or in the default UoM of the product otherrwise."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_24_product_template
+msgid "Keyboard"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:143
+#, python-format
+msgid ""
+"Conversion from Product UoM %s to Default UoM %s is not possible as they "
+"both belong to different Category!."
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_dozen
+msgid "Dozen"
+msgstr ""
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Average Price"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,name:0
+msgid "Explicit rule name for this pricelist line."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu1_product_template
+msgid "Processor AMD Athlon XP 1800+"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_20_product_template
+msgid "HDD on demand"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,price_list:0
+msgid "PriceList"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "UOM"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_unit
+msgid "PCE"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Miscelleanous"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_worker0_product_template
+msgid "Worker"
+msgstr ""
+
+#. module: product
+#: help:product.template,sale_ok:0
+msgid ""
+"Determines if the product can be visible in the list of product within a "
+"selection from a sale order line."
+msgstr ""
+
+#. module: product
+#: model:product.pricelist.version,name:product.ver0
+msgid "Default Public Pricelist Version"
+msgstr ""
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Standard Price"
+msgstr ""
+
+#. module: product
+#: model:product.pricelist.type,name:product.pricelist_type_sale
+#: field:res.partner,property_product_pricelist:0
+msgid "Sale Pricelist"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,type:0
+msgid "Product Type"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_form_config_action
+msgid ""
+"Create a product form for everything you buy or sell. Specify a supplier if "
+"the product can be purchased."
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:418
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_id:0
+msgid "Parent Category"
+msgstr ""
+
+#. module: product
+#: help:product.template,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+
+#. module: product
+#: model:process.node,note:product.process_node_supplier0
+msgid "Supplier name, price, product code, ..."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd3_product_template
+msgid "HDD Seagate 7200.8 160GB"
+msgstr ""
+
+#. module: product
+#: field:product.product,ean13:0
+msgid "EAN13"
+msgstr ""
+
+#. module: product
+#: field:product.template,seller_id:0
+msgid "Main Supplier"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_ul_form_action
+#: model:ir.model,name:product.model_product_packaging
+#: model:ir.ui.menu,name:product.menu_product_ul_form_action
+#: view:product.packaging:0
+#: view:product.product:0
+#: view:product.ul:0
+msgid "Packaging"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,min_quantity:0
+msgid ""
+"The rule only applies if the partner buys/sells more than this quantity."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_woodmm0_product_template
+msgid "Wood 2mm"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,ul_qty:0
+msgid "The number of packages by layer"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,qty:0
+msgid "Quantity by Package"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,state:0
+msgid "Status"
+msgstr ""
+
+#. module: product
+#: help:product.template,categ_id:0
+msgid "Select category for the current product"
+msgstr ""
+
+#. module: product
+#: field:product.product,outgoing_qty:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Reference UoM for this category"
+msgstr ""
+
+#. module: product
+#: model:product.price.type,name:product.list_price
+#: field:product.product,lst_price:0
+msgid "Public Price"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty5:0
+msgid "Quantity-5"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_10
+msgid "IT components"
+msgstr ""
+
+#. module: product
+#: field:product.template,product_manager:0
+msgid "Product Manager"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_name:0
+msgid "Supplier Product Name"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_pc3_product_template
+msgid "Medium PC"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
+#. module: product
+#: help:product.product,qty_available:0
+msgid ""
+"Current quantity of products.\n"
+"In a context with a single Stock Location, this includes goods stored at "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods stored in the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods stored in the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods stored in any Stock Location typed as "
+"'internal'."
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price Search"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_sale:0
+msgid "Sale Description"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Storage Localisation"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,length:0
+msgid "The length of the package"
+msgstr ""
+
+#. module: product
+#: help:product.template,weight_net:0
+msgid "The net weight in Kg."
+msgstr ""
+
+#. module: product
+#: help:product.template,state:0
+msgid "Tells the user if he can use the product or not."
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,min_quantity:0
+#: field:product.supplierinfo,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,height:0
+msgid "Height"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,date_end:0
+msgid "Ending date for this pricelist version to be valid."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.cat0
+msgid "All products"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_pricelist_partnerinfo
+msgid "pricelist.partnerinfo"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty2:0
+msgid "Quantity-2"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty3:0
+msgid "Quantity-3"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Codes"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty4:0
+msgid "Quantity-4"
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_wtime
+msgid "Working Time"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_metalcleats0_product_template
+msgid "Metal Cleats"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:175
+#, python-format
+msgid "Cannot change the category of existing UoM '%s'."
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom_categ
+msgid "Product uom categ"
+msgstr ""
+
+#. module: product
+#: model:product.ul,name:product.product_ul_box
+msgid "Box 20x20x40"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Price Computation"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_uos
+msgid "Product UoS View"
+msgstr ""
+
+#. module: product
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu2_product_template
+msgid "High speed processor config"
+msgstr ""
+
+#. module: product
+#: model:process.transition,note:product.process_transition_supplierofproduct0
+msgid ""
+"1 or several supplier(s) can be linked to a product. All information stands "
+"in the product form."
+msgstr ""
+
+#. module: product
+#: help:product.uom,category_id:0
+msgid ""
+"Quantity conversions may happen automatically between Units of Measure in "
+"the same category, according to their respective ratios."
+msgstr ""
+
+#. module: product
+#: help:product.packaging,width:0
+msgid "The width of the package"
+msgstr ""
+
+#. module: product
+#: selection:product.category,type:0
+msgid "View"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_template_action_tree
+msgid "Product Templates"
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_restaurantexpenses0_product_template
+msgid "Restaurant Expenses"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,qty:0
+msgid "The total number of products you can put by pallet or box."
+msgstr ""
+
+#. module: product
+#: constraint:product.packaging:0
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,min_quantity:0
+msgid "Min. Quantity"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_price_type
+msgid "Price Type"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:363
+#, python-format
+msgid ""
+"New UoM '%s' must belong to same UoM category '%s' as of old UoM '%s'. If "
+"you need to change the unit of measure, you may desactivate this product "
+"from the 'Procurement & Locations' tab and create a new one."
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Max. Margin"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Base Price"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_consultant_product_template
+msgid "Service on Timesheet"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_fan2_product_template
+msgid "Silent fan"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,name:0
+msgid "Supplier of this product"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,active:0
+msgid ""
+"When a version is duplicated it is set to non active, so that the dates do "
+"not overlaps with original version. You should change the dates and "
+"reactivate the pricelist"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_kitshelfofcm0_product_template
+msgid "KIT Shelf of 100cm"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,name:0
+msgid "Supplier"
+msgstr ""
+
+#. module: product
+#: field:product.product,qty_available:0
+msgid "Quantity On Hand"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_26_product_template
+msgid "Kit Keyboard + Mouse"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,name:0
+msgid "Price Name"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_arm_product_template
+msgid "Cabinet"
+msgstr ""
+
+#. module: product
+#: help:product.product,incoming_qty:0
+msgid ""
+"Quantity of products that are planned to arrive.\n"
+"In a context with a single Stock Location, this includes goods arriving to "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods arriving to the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods arriving to the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods arriving to any Stock Location typed as "
+"'internal'."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_woodentable0_product_template
+msgid "Wooden Table"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu3_product_template
+msgid "Processor AMD Athlon XP 2200+"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.action_product_price_list
+#: model:ir.model,name:product.model_product_price_list
+#: view:product.price_list:0
+#: report:product.pricelist:0
+#: field:product.pricelist.version,pricelist_id:0
+msgid "Price List"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "To Purchase"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,min_qty:0
+msgid ""
+"The minimal quantity to purchase to this supplier, expressed in the supplier "
+"Product UoM if not empty, in the default unit of measure of the product "
+"otherwise."
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "New Price ="
+msgstr ""
+
+#. module: product
+#: help:pricelist.partnerinfo,price:0
+msgid ""
+"This price will be considered as a price for the supplier UoM if any or the "
+"default Unit of Measure of the product otherwise"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_accessories
+msgid "Accessories"
+msgstr ""
+
+#. module: product
+#: field:product.template,sale_delay:0
+msgid "Customer Lead Time"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_25_product_template
+msgid "Mouse"
+msgstr ""
+
+#. module: product
+#: help:product.template,uos_id:0
+msgid ""
+"Used by companies that manage two units of measure: invoicing and inventory "
+"management. For example, in food industries, you will manage a stock of ham "
+"but invoice in Kg. Keep empty to use the default UOM."
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
+#. module: product
+#: field:product.category,child_id:0
+msgid "Child Categories"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,date_end:0
+msgid "End Date"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Print"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.ul,type:0
+msgid "Type"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action2
+#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_main
+msgid "Pricelists"
+msgstr ""
+
+#. module: product
+#: field:product.product,partner_ref:0
+msgid "Customer ref"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.type,key:0
+msgid "Key"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rules Test Match"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,product_id:0
+msgid ""
+"Set a product if this rule only apply to one product. Keep empty for all "
+"products"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_kitchendesignproject0_product_template
+msgid "Kitchen Design Project"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.uom_hour
+msgid "Hour"
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Development"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:363
+#, python-format
+msgid "UoM categories Mismatch!"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_shelfofcm1_product_template
+msgid "Shelf of 200cm"
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "Ratio & Precision"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_gram
+msgid "g"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_11
+msgid "IT components kits"
+msgstr ""
+
+#. module: product
+#: selection:product.category,type:0
+#: selection:product.template,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: product
+#: model:process.node,name:product.process_node_supplier0
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,currency_id:0
+#: report:product.pricelist:0
+#: field:product.pricelist,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_ram_product_template
+msgid "DDR 256MB PC400"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action_form
+#: model:ir.ui.menu,name:product.menu_product_category_action_form
+#: view:product.category:0
+msgid "Product Categories"
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,weight:0
+msgid "Total Package Weight"
+msgstr ""
+
+#. module: product
+#: field:product.template,seller_info_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,code:0
+msgid "The code of the transport unit."
+msgstr ""
+
+#. module: product
+#: help:product.template,standard_price:0
+msgid ""
+"Product's cost for accounting stock valuation. It is the base price for the "
+"supplier price."
+msgstr ""
+
+#. module: product
+#: view:product.price.type:0
+msgid "Products Price Type"
+msgstr ""
+
+#. module: product
+#: field:product.product,price_extra:0
+msgid "Variant Price Extra"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_fan_product_template
+msgid "Regular case fan 80mm"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_supplierinfo
+msgid "Information about a product supplier"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_purchase:0
+msgid "Purchase Description"
+msgstr ""
+
+#. module: product
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,delay:0
+msgid ""
+"Lead time in days between the confirmation of the purchase order and the "
+"reception of the products in your warehouse. Used by the scheduler for "
+"automatic computation of the purchase order planning."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
+msgstr ""
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Stockable Product"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,code:0
+msgid "Code"
+msgstr ""
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid "Seq"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Calculate Product Price per unit base on pricelist version."
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_ul
+msgid "Shipping Unit"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,suppinfo_id:0
+msgid "Partner Information"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+#: model:product.uom.categ,name:product.product_uom_categ_unit
+msgid "Unit"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Products Listprices Items"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+msgid "Other Info"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,items_id:0
+msgid "Price List Items"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Bigger than the reference UoM"
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "To Sell"
+msgstr ""
+
+#. module: product
+#: help:product.product,outgoing_qty:0
+msgid ""
+"Quantity of products that are planned to leave.\n"
+"In a context with a single Stock Location, this includes goods leaving from "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods leaving from the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods leaving from the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods leaving from any Stock Location typed as "
+"'internal'."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_services0
+msgid "Marketable Services"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_surcharge:0
+msgid "Price Surcharge"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr ""
+
+#. module: product
+#: field:product.product,packaging:0
+msgid "Logistical Units"
+msgstr ""
+
+#. module: product
+#: field:product.category,complete_name:0
+#: field:product.category,name:0
+#: field:product.pricelist.type,name:0
+#: field:product.pricelist.version,name:0
+#: view:product.product:0
+#: field:product.product,name_template:0
+#: field:product.template,name:0
+#: field:product.ul,name:0
+#: field:product.uom,name:0
+#: field:product.uom.categ,name:0
+msgid "Name"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_woodlintelm0_product_template
+msgid "Wood Lintel 4m"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+#: model:ir.actions.act_window,help:product.product_normal_action_sell
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_kgm
+msgid "kg"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_meter
+msgid "m"
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "Obsolete"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_km
+msgid "km"
+msgstr ""
+
+#. module: product
+#: help:product.template,cost_method:0
+msgid ""
+"Standard Price: the cost price is fixed and recomputed periodically (usually "
+"at the end of the year), Average Price: the cost price is recomputed at each "
+"reception of products."
+msgstr ""
+
+#. module: product
+#: help:product.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+
+#. module: product
+#: field:product.uom,factor:0
+#: field:product.uom,factor_inv:0
+msgid "Ratio"
+msgstr ""
+
+#. module: product
+#: help:product.template,purchase_ok:0
+msgid ""
+"Determine if the product is visible in the list of products within a "
+"selection from a purchase order line."
+msgstr ""
+
+#. module: product
+#: field:product.template,weight_net:0
+msgid "Net weight"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,width:0
+msgid "Width"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,field:0
+msgid "Associated field in the product form."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: product
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Printing Date"
+msgstr ""
+
+#. module: product
+#: field:product.template,uos_id:0
+msgid "Unit of Sale"
+msgstr ""
+
+#. module: product
+#: help:product.template,seller_delay:0
+msgid ""
+"This is the average delay in days between the purchase order confirmation "
+"and the reception of goods for this product and for the default supplier. It "
+"is used by the scheduler to order requests based on reordering delays."
+msgstr ""
+
+#. module: product
+#: help:product.template,seller_id:0
+msgid "Main Supplier who has highest priority in Supplier List."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_services
+#: view:product.product:0
+msgid "Services"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_form_config_action
+msgid "Create or Import Products"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,base_pricelist_id:0
+msgid "If Other Pricelist"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_normal_action
+#: model:ir.actions.act_window,name:product.product_normal_action_puchased
+#: model:ir.actions.act_window,name:product.product_normal_action_sell
+#: model:ir.actions.act_window,name:product.product_normal_action_tree
+#: model:ir.ui.menu,name:product.menu_products
+#: model:ir.ui.menu,name:product.prod_config_main
+#: view:product.product:0
+msgid "Products"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,rows:0
+msgid "The number of layers on a pallet or box"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,base:0
+msgid "The mode for computing the price for this rule."
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Pallet Dimension"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:668
+#, python-format
+msgid " (copy)"
+msgstr ""
+
+#. module: product
+#: field:product.template,seller_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: product
+#: help:product.template,sale_delay:0
+msgid ""
+"This is the average delay in days between the confirmation of the customer "
+"order and the delivery of the finished products. It's the time you promise "
+"to your customers."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Second UoM"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:143
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_form_action
+#: model:ir.ui.menu,name:product.next_id_16
+#: view:product.uom:0
+msgid "Units of Measure"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,min_qty:0
+msgid "Minimal Quantity"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_pc
+msgid "PC"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_code:0
+msgid ""
+"This supplier's product code will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_version_id:0
+msgid "Price List Version"
+msgstr ""
+
+#. module: product
+#: field:product.product,virtual_available:0
+msgid "Quantity Available"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,sequence:0
+msgid ""
+"Gives the order in which the pricelist items will be checked. The evaluation "
+"gives highest priority to lowest sequence and stops as soon as a matching "
+"item is found."
+msgstr ""
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Consumable"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,currency_id:0
+msgid "The currency the field is expressed in."
+msgstr ""
+
+#. module: product
+#: help:product.template,weight:0
+msgid "The gross weight in Kg."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_sidepanel0_product_template
+msgid "Side Panel"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Weights"
+msgstr ""
+
+#. module: product
+#: field:product.uom,category_id:0
+msgid "UoM Category"
+msgstr ""
+
+#. module: product
+#: field:product.template,loc_rack:0
+msgid "Rack"
+msgstr ""
+
+#. module: product
+#: field:product.template,uom_po_id:0
+msgid "Purchase Unit of Measure"
+msgstr ""
+
+#. module: product
+#: field:product.template,supply_method:0
+msgid "Supply method"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Group by..."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu_gen_product_template
+msgid "Regular processor config"
+msgstr ""
+
+#. module: product
+#: help:product.template,type:0
+msgid ""
+"Will change the way procurements are processed. Consumable are product where "
+"you don't manage stock."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: product
+#: help:product.template,produce_delay:0
+msgid ""
+"Average delay in days to produce this product. This is only for the "
+"production order and, if it is a multi-level bill of material, it's only for "
+"the level of this product. Different lead times will be summed for all "
+"levels and purchase orders."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_pc1_product_template
+msgid "Basic PC"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the pricelist "
+"without removing it."
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_cm
+msgid "cm"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: product
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "Unit of Measure Properties"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_shelf1_product_template
+msgid "Rack 200cm"
+msgstr ""
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr ""
+
+#. module: product
+#: view:product.uom.categ:0
+msgid "Units of Measure categories"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,weight_ul:0
+msgid "The weight of the empty UL"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_woodmm10_product_template
+msgid "Wood 10mm"
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Smaller than the reference UoM"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,active:0
+#: field:product.pricelist,active:0
+#: field:product.pricelist.version,active:0
+#: field:product.product,active:0
+#: field:product.uom,active:0
+msgid "Active"
+msgstr ""
+
+#. module: product
+#: field:product.product,price_margin:0
+msgid "Variant Price Margin"
+msgstr ""
+
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,ean:0
+msgid "The EAN code of the package unit."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_uom:0
+msgid "This comes from the product form."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,weight_ul:0
+msgid "Empty Package Weight"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,field:0
+msgid "Product Field"
+msgstr ""
+
+#. module: product
+#: field:product.template,mes_type:0
+msgid "Measure Type"
+msgstr ""
+
+#. module: product
+#: help:product.uom,factor:0
+msgid ""
+"How many times this UoM is smaller than the reference UoM in this category:\n"
+"1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_price_type_action
+#: model:ir.ui.menu,name:product.menu_product_price_type
+msgid "Price Types"
+msgstr ""
+
+#. module: product
+#: help:product.template,uom_id:0
+msgid "Default Unit of Measure used for all stock operation."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_misc0
+msgid "Misc"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_pc4_product_template
+msgid "Customizable PC"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,price:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_7
+#: model:product.template,name:product.product_product_1_product_template
+msgid "Onsite Intervention"
+msgstr ""
+
+#. module: product
+#: model:product.pricelist,name:product.list0
+msgid "Public Pricelist"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_marketableproduct0
+msgid "Marketable Products"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_code:0
+msgid "Supplier Product Code"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Default UOM"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pallet"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ul_qty:0
+msgid "Package by layer"
+msgstr ""
+
+#. module: product
+#: field:product.template,warranty:0
+msgid "Warranty (months)"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_product
+#: model:process.node,name:product.process_node_product0
+#: model:process.process,name:product.process_process_productprocess0
+#: field:product.packaging,product_id:0
+#: field:product.pricelist.item,product_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,product_id:0
+#: model:res.request.link,name:product.req_link_product
+msgid "Product"
+msgstr ""
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Produce"
+msgstr ""
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: product
+#: help:product.template,supply_method:0
+msgid ""
+"Produce will generate production order or tasks, according to the product "
+"type. Buy will trigger purchase orders when requested."
+msgstr ""
+
+#. module: product
+#: field:product.product,variants:0
+msgid "Variants"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action
+#: model:ir.ui.menu,name:product.menu_products_category
+msgid "Products by Category"
+msgstr ""
+
+#. module: product
+#: field:product.template,uos_coeff:0
+msgid "UOM -> UOS Coeff"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,sequence:0
+msgid "Assigns the priority to the list of product supplier."
+msgstr ""
+
+#. module: product
+#: field:product.template,uom_id:0
+msgid "Default Unit Of Measure"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_tow1_product_template
+msgid "ATX Mid-size Tower"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rounding Method"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_assembly
+msgid "Assembly Service"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_label
+msgid "Products Labels"
+msgstr ""
+
+#. module: product
+#: model:product.ul,name:product.product_ul_big_box
+msgid "Box 30x40x60"
+msgstr ""
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Service"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,height:0
+msgid "The height of the package"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price List"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist,company_id:0
+#: field:product.pricelist.item,company_id:0
+#: field:product.pricelist.version,company_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,company_id:0
+#: field:product.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: product
+#: help:product.template,list_price:0
+msgid ""
+"Base price for computing the customer price. Sometimes called the catalog "
+"price."
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:376
+#, python-format
+msgid "Partner section of the product form"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,name:0
+msgid "Name of this kind of price."
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_uom:0
+msgid "Supplier UoM"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,date_start:0
+msgid "Starting date for this pricelist version to be valid."
+msgstr ""
+
+#. module: product
+#: help:product.template,uom_po_id:0
+msgid ""
+"Default Unit of Measure used for purchase orders. It must be in the same "
+"category than the default unit of measure."
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_cpu1_product_template
+msgid "This product is configured with example of push/pull flows"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,length:0
+msgid "Length"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_length
+msgid "Length / Distance"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_0_product_template
+msgid "Onsite Senior Intervention"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_type
+#: field:product.pricelist,type:0
+msgid "Pricelist Type"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_otherproducts0
+msgid "Other Products"
+msgstr ""
+
+#. module: product
+#: field:product.product,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Characteristics"
+msgstr ""
+
+#. module: product
+#: field:product.template,sale_ok:0
+msgid "Can be Sold"
+msgstr ""
+
+#. module: product
+#: field:product.template,produce_delay:0
+msgid "Manufacturing Lead Time"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,pricelist_ids:0
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:175
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_ton
+msgid "t"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_rawmaterial0
+msgid "Raw Materials"
+msgstr ""
+
+#. module: product
+#: help:product.template,product_manager:0
+msgid "This is use as task responsible"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist,name:0
+msgid "Pricelist Name"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_version
+#: view:product.pricelist:0
+#: view:product.pricelist.version:0
+msgid "Pricelist Version"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "* ( 1 + "
+msgstr ""
+
+#. module: product
+#: help:product.packaging,weight:0
+msgid "The weight of a full package, pallet or box."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd2_product_template
+msgid "HDD Seagate 7200.8 120GB"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_employee0_product_template
+msgid "Employee"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_shelfofcm0_product_template
+msgid "Shelf of 100cm"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_category
+#: field:product.pricelist.item,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Price List Name"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: product
+#: help:product.uom,active:0
+msgid ""
+"By unchecking the active field you can disable a unit of measure without "
+"deleting it."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
+msgid "UoM Categories"
+msgstr ""
+
+#. module: product
+#: field:product.template,seller_delay:0
+msgid "Supplier Lead Time"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Box"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"Create and manage your packaging dimensions and types you want to be "
+"maintained in your system."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_rearpanelarm1_product_template
+msgid "Rear Panel SHE200"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.type,key:0
+msgid ""
+"Used in the code to select specific prices based on the context. Keep "
+"unchanged."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Context..."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd1_product_template
+msgid "HDD Seagate 7200.8 80GB"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,qty:0
+msgid "This is a quantity which is converted into Default Uom."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ul:0
+msgid "Type of Package"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pack"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_4
+msgid "Dello Computer"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.product_uom_categ_kgm
+msgid "Weight"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_22_product_template
+msgid "Processor on demand"
+msgstr ""
+
+#. module: product
+#: model:process.transition,name:product.process_transition_supplierofproduct0
+msgid "Supplier of the product"
+msgstr ""
+
+#. module: product
+#: field:product.product,product_image:0
+msgid "Image"
+msgstr ""
+
+#. module: product
+#: field:product.uom,uom_type:0
+msgid "UoM Type"
+msgstr ""
+
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the product "
+"without removing it."
+msgstr ""
+
+#. module: product
+#: help:product.uom,rounding:0
+msgid ""
+"The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
+"that cannot be further split, such as a piece."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Descriptions"
+msgstr ""
+
+#. module: product
+#: field:product.template,loc_row:0
+msgid "Row"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_rearpanelarm0_product_template
+msgid "Rear Panel SHE100"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_23_product_template
+msgid "Complete PC With Peripherals"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_hotelexpenses0_product_template
+msgid "Hotel Expenses"
+msgstr ""
+
+#. module: product
+#: help:product.uom,factor_inv:0
+msgid ""
+"How many times this UoM is bigger than the reference UoM in this category:\n"
+"1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_shelf0_product_template
+msgid "Rack 100cm"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,sequence:0
+msgid "Gives the sequence order when displaying a list of packaging."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_round:0
+msgid "Price Rounding"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:178
+#, python-format
+msgid ""
+"At least one pricelist has no active version !\n"
+"Please create or activate one."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_max_margin:0
+msgid "Max. Price Margin"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_name:0
+msgid ""
+"This supplier's product name will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Variable"
+msgstr ""
+
+#. module: product
+#: field:product.template,rental:0
+msgid "Can be Rent"
+msgstr ""
+
+#. module: product
+#: model:product.price.type,name:product.standard_price
+#: field:product.template,standard_price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_min_margin:0
+msgid "Min. Price Margin"
+msgstr ""
+
+#. module: product
+#: field:product.template,weight:0
+msgid "Gross weight"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_assemblysection0_product_template
+msgid "Assembly Section"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_3
+msgid "Computer Stuff"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_8
+msgid "Phone Help"
+msgstr ""
+
+#. module: product
+#: field:product.category,sequence:0
+#: field:product.packaging,sequence:0
+#: field:product.pricelist.item,sequence:0
+#: field:product.supplierinfo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_assembly_product_template
+msgid "Assembly Service Cost"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Close"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_item
+msgid "Pricelist item"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_21_product_template
+msgid "RAM on demand"
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Delays"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Both stockable and consumable products"
+msgstr ""
+
+#. module: product
+#: model:process.node,note:product.process_node_product0
+msgid "Creation of the product"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,name:0
+#: field:product.packaging,name:0
+#: report:product.pricelist:0
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description:0
+msgid "Description"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Product Description"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid " ) + "
+msgstr ""
+
+#. module: product
+#: field:product.template,volume:0
+msgid "Volume"
+msgstr ""
+
+#. module: product
+#: field:product.template,loc_case:0
+msgid "Case"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_shelves0
+msgid "Shelves"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:375
+#, python-format
+msgid "Other Pricelist"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_template
+#: field:product.pricelist.item,product_tmpl_id:0
+#: field:product.product,product_tmpl_id:0
+#: view:product.template:0
+msgid "Product Template"
+msgstr ""
+
+#. module: product
+#: field:product.template,cost_method:0
+msgid "Costing Method"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Palletization"
+msgstr ""
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "End of Lifecycle"
+msgstr ""
+
+#. module: product
+#: help:product.product,packaging:0
+msgid ""
+"Gives the different ways to package the same product. This has no impact on "
+"the picking order and is mainly used if you use the EDI module."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action
+#: field:product.pricelist,version_id:0
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_span100_product_template
+msgid "Shelf Panel"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_round:0
+msgid ""
+"Sets the price so that it is a multiple of this value.\n"
+"Rounding is applied after the discount and before the surcharge.\n"
+"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+msgstr ""
+
+#. module: product
+#: field:product.template,list_price:0
+msgid "Sale Price"
+msgstr ""
+
+#. module: product
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: product
+#: field:product.category,type:0
+msgid "Category Type"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.cat2
+msgid "Private"
+msgstr ""
+
+#. module: product
+#: help:product.template,uos_coeff:0
+msgid ""
+"Coefficient to convert UOM to UOS\n"
+" uos = uom * coeff"
+msgstr ""
+
+#. module: product
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr ""
diff --git a/addons/project_issue/i18n/sv.po b/addons/project_issue/i18n/sv.po
index 2e27b421d00..a8fae6450b9 100644
--- a/addons/project_issue/i18n/sv.po
+++ b/addons/project_issue/i18n/sv.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-31 16:59+0000\n"
+"PO-Revision-Date: 2012-06-01 06:43+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
+"X-Launchpad-Export-Date: 2012-06-02 06:17+0000\n"
 "X-Generator: Launchpad (build 15342)\n"
 
 #. module: project_issue
@@ -35,7 +35,7 @@ msgstr "Gruppera efter..."
 #. module: project_issue
 #: field:project.issue,working_hours_open:0
 msgid "Working Hours to Open the Issue"
-msgstr "Arbetstid för att öppna problemet"
+msgstr "Arbetstid för att öppna ärendet"
 
 #. module: project_issue
 #: constraint:project.project:0
@@ -77,7 +77,7 @@ msgstr "Bolag"
 #. module: project_issue
 #: field:project.issue,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Övervakarens e-post"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -101,7 +101,7 @@ msgid ""
 "You cannot escalate this issue.\n"
 "The relevant Project has not configured the Escalation Project!"
 msgstr ""
-"Du kan inte eskalera detta problem.\n"
+"Du kan inte eskalera detta ärende.\n"
 "Det relevanta projektet saknar konfigurerat eskaleringsprojekt!"
 
 #. module: project_issue
@@ -128,7 +128,7 @@ msgstr "Dag"
 #. module: project_issue
 #: field:project.issue,days_since_creation:0
 msgid "Days since creation date"
-msgstr "Dagar sedan skapad dag"
+msgstr "Dagar sedan registrering"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -144,7 +144,7 @@ msgstr "Ärende"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By Stage"
-msgstr "Problem per steg"
+msgstr "Ärende per steg"
 
 #. module: project_issue
 #: field:project.issue,message_ids:0
@@ -166,7 +166,7 @@ msgstr "Projekt"
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
 msgid "My Open Project issues"
-msgstr "Mina öppna projektproblem"
+msgstr "Mina öppna projektärenden"
 
 #. module: project_issue
 #: selection:project.issue,state:0 selection:project.issue.report,state:0
@@ -186,7 +186,7 @@ msgstr "Slutdatum"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Search"
-msgstr "Problemsökning"
+msgstr "Ärendesökning"
 
 #. module: project_issue
 #: field:project.issue,color:0
@@ -196,7 +196,7 @@ msgstr "Färgindex"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue / Partner"
-msgstr "Problem / kund"
+msgstr "Ärende / kund"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_open:0
@@ -214,6 +214,8 @@ msgid ""
 "If any issue is escalated from the current Project, it will be listed under "
 "the project selected here."
 msgstr ""
+"Om något ärende eskaleras från aktuell projekt kom,er det listas under valt "
+"projekt här."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -228,10 +230,10 @@ msgid ""
 "analyse the time required to open or close an issue, the number of email to "
 "exchange and the time spent on average by issues."
 msgstr ""
-"Denna rapport om projektets problem kan användas för analys av kvaliteten på "
-"din support eller kundservice. Du kan spåra problem per tidsenhet. Du kan "
-"analysera den tid som krävs för att öppna eller stänga en fråga, tid "
-"tillbringat i snitt per fråga och mängden e-post."
+"Denna rapport om projektetärenden kan användas för analys av kvaliteten på "
+"din support eller kundservice. Du kan spåra ärende per tidsenhet. Du kan "
+"analysera den tid som krävs för att öppna eller stänga ett ärende, tid "
+"tillbringat i snitt per ärende och mängden e-post."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -275,7 +277,7 @@ msgstr "Underhåll"
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
 #: view:project.issue.report:0
 msgid "Issues Analysis"
-msgstr "Problemanalys"
+msgstr "Ärendeanalys"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -308,7 +310,7 @@ msgstr "Ny"
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
 msgid "Issue Categories"
-msgstr "Problemkategori"
+msgstr "Ärendekatekorier"
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -329,24 +331,24 @@ msgstr "Lägsta"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Unassigned Issues"
-msgstr "Problem utan handläggare"
+msgstr "Ärenden utan handläggare"
 
 #. module: project_issue
 #: field:project.issue,create_date:0 view:project.issue.report:0
 #: field:project.issue.report,creation_date:0
 msgid "Creation Date"
-msgstr "Skapad datum"
+msgstr "Registeringsdatum"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.project_issue_version_action
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
 msgid "Versions"
-msgstr ""
+msgstr "Versioner"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "To Do Issues"
-msgstr "Attgöra problem"
+msgstr "Ärenden att behandla"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -362,7 +364,7 @@ msgstr "Idag"
 #: model:ir.actions.act_window,name:project_issue.open_board_project_issue
 #: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
 msgid "Project Issue Dashboard"
-msgstr "Probleminfopanel"
+msgstr "Ärendeinfopanel"
 
 #. module: project_issue
 #: view:project.issue:0 selection:project.issue,state:0
@@ -395,7 +397,7 @@ msgstr "Historikinformation"
 #: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
 #: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
 msgid "Project issues"
-msgstr "Projektfrågor"
+msgstr "Projektärenden"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -405,12 +407,12 @@ msgstr "Kommunikation och historik"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "My Open Project Issue"
-msgstr "Mina projektfråfor"
+msgstr "Mina aktuella projektärenden"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
 msgid "My Project Issues"
-msgstr "Mina projektfrågor"
+msgstr "Mina projektärenden"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -426,7 +428,7 @@ msgstr "Företag"
 #. module: project_issue
 #: view:board.board:0
 msgid "My Issues"
-msgstr "Mina problem"
+msgstr "Mina ärenden"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -441,9 +443,9 @@ msgid ""
 "here the different versions of your products on which you can work on issues."
 msgstr ""
 "Du kan använda problemfångaren i OpenERP för att hantera fel i "
-"programvaruutvecklingsprojekt, för att hantera frågor i kundtjänst, etc. Här "
-"definierar du de olika versionerna av dina produkter som du kan knyta till "
-"problem/frågor."
+"programvaruutvecklingsprojekt, för att hantera frågor i kundtjänst eller "
+"andra ärenden. Här definierar du de olika versionerna av dina produkter som "
+"du kan knyta till problem/frågor/ärenden."
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:330
@@ -454,7 +456,7 @@ msgstr "Uppgifter"
 #. module: project_issue
 #: field:project.issue.report,nbr:0
 msgid "# of Issues"
-msgstr "# problem"
+msgstr "# ärenden"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -469,7 +471,7 @@ msgstr "december"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Tree"
-msgstr "Problemuppföljningslista"
+msgstr "Ärendeuppföljningslista"
 
 #. module: project_issue
 #: view:project.issue:0 view:project.issue.report:0
@@ -522,7 +524,7 @@ msgstr "Användarens e-post"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Number of Project Issues"
-msgstr "# projektfrågor"
+msgstr "# projektärenden"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -541,6 +543,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Dessa e-postadresser läggs till kopie-fältet på alla inkommande och utgående "
+"meddelanden för denna post innan de skickas. Separera flera adresser med "
+"komma."
 
 #. module: project_issue
 #: selection:project.issue.report,state:0
@@ -581,12 +586,12 @@ msgstr "Status"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Project Issues"
-msgstr "#Problem"
+msgstr "#projektärenden"
 
 #. module: project_issue
 #: view:board.board:0
 msgid "Current Issues"
-msgstr "Aktuella problem"
+msgstr "Aktuella ärenden"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -617,7 +622,7 @@ msgstr "juni"
 #. module: project_issue
 #: view:project.issue:0
 msgid "New Issues"
-msgstr "Nya problem"
+msgstr "Nya ärenden"
 
 #. module: project_issue
 #: field:project.issue,day_close:0
@@ -647,7 +652,7 @@ msgstr "oktober"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues Dashboard"
-msgstr "Probleminfopanel"
+msgstr "Ärendeinfopanel"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,type_id:0
@@ -677,7 +682,7 @@ msgstr "De här personerna kommer att ta emot e-post."
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By State"
-msgstr "Problem per status"
+msgstr "Ärende per status"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,date:0
@@ -708,7 +713,7 @@ msgstr "Företagskontakt"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Form"
-msgstr "Problemfångarformulär"
+msgstr "Ärendeformulär"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,state:0
@@ -729,7 +734,7 @@ msgstr "Aktuella egenskaper"
 #. module: project_issue
 #: view:project.issue.version:0
 msgid "Issue Version"
-msgstr "Problemversion"
+msgstr "Ärendeversion"
 
 #. module: project_issue
 #: field:project.issue.version,name:0
@@ -758,7 +763,7 @@ msgstr "Öppen"
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_track
 #: view:project.issue:0
 msgid "Issues"
-msgstr "Frågor"
+msgstr "Ärenden"
 
 #. module: project_issue
 #: selection:project.issue,state:0
@@ -771,7 +776,7 @@ msgstr "Pågår"
 #: model:ir.model,name:project_issue.model_project_issue
 #: view:project.issue.report:0
 msgid "Project Issue"
-msgstr "Projektfrågor"
+msgstr "Projektärenden"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -791,8 +796,8 @@ msgid ""
 "issue (analysis, development, done). With the mailgateway module, issues can "
 "be integrated through an email address (example: support@mycompany.com)"
 msgstr ""
-"Frågor som systembuggar, kundklagomål, och reklamationer samlas här. Du kan "
-"definiera stadierna som tilldelas frågan  (analys, utveckling, gjort). Med "
+"Ärenden som systembuggar, kundklagomål, och reklamationer samlas här. Du kan "
+"definiera stadierna som tilldelas ärendet  (analys, utveckling, gjort). Med "
 "mailgatewaymodulen kan ärenden integreras via en e-postadress (exempel: "
 "support@mycompany.com)"
 
@@ -856,7 +861,7 @@ msgstr "februari"
 #: code:addons/project_issue/project_issue.py:70
 #, python-format
 msgid "Issue '%s' has been opened."
-msgstr "Problem '%s' är öppnad."
+msgstr "Ärende '%s' är öppnad."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -871,7 +876,7 @@ msgstr "Ändra"
 #. module: project_issue
 #: field:project.project,project_escalation_id:0
 msgid "Project Escalation"
-msgstr ""
+msgstr "Projekteskalering"
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -879,6 +884,8 @@ msgid ""
 "Sales team to which Case belongs to.                             Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
+"Säljteam som detta ärende tillhör. Definiera ansvarig användare och e-"
+"postkonto för e-postutgång."
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -889,82 +896,82 @@ msgstr "Månad-1"
 #: code:addons/project_issue/project_issue.py:85
 #, python-format
 msgid "Issue '%s' has been closed."
-msgstr ""
+msgstr "Ärende '%s' är stängd."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: project_issue
 #: field:project.issue,working_hours_close:0
 msgid "Working Hours to Close the Issue"
-msgstr ""
+msgstr "Nedlagd arbetstid för att avsluta ärendet"
 
 #. module: project_issue
 #: field:project.issue,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Current Year"
-msgstr ""
+msgstr "Innevarande år"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:415
 #, python-format
 msgid "No Title"
-msgstr ""
+msgstr "Saknar titel"
 
 #. module: project_issue
 #: help:project.issue.report,delay_close:0
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "Antal dagar för att stänga ärendet"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,section_id:0
 msgid "Sale Team"
-msgstr ""
+msgstr "Säljteam"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_close:0
 msgid "Avg. Working Hours to Close"
-msgstr ""
+msgstr "Arbetstid för att stänga i snitt"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Hög"
 
 #. module: project_issue
 #: field:project.issue,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Tidsfrist"
 
 #. module: project_issue
 #: field:project.issue,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Senaste åtgärd"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: project_issue
 #: field:project.issue,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Varaktighet"
 
 #. module: project_issue
 #: view:board.board:0
 msgid "My Open Issues by Creation Date"
-msgstr ""
+msgstr "Mina öppna ärenden per registeringsdatum"
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index bcb584ee8c6..c06f0129199 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 07:11+0000\n"
+"PO-Revision-Date: 2012-06-03 15:21+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -229,7 +229,7 @@ msgstr "خصائص الشراء"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "شاشة معالجة النقل الجزئي"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -254,7 +254,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "ترتيب اليوم"
 
 #. module: purchase
 #: view:board.board:0
@@ -630,7 +630,7 @@ msgstr "خطأ !"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "لا يمكنك نقل المنتجات أو المكان من المستعرض."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -1214,7 +1214,7 @@ msgstr "اللوحة الرئيسية"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1397,7 +1397,7 @@ msgstr "اوامر الشراء"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
diff --git a/addons/sale_journal/i18n/sv.po b/addons/sale_journal/i18n/sv.po
index 86061f7b8dc..c2532d76af9 100644
--- a/addons/sale_journal/i18n/sv.po
+++ b/addons/sale_journal/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-03 11:43+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -29,7 +29,7 @@ msgstr "Notering"
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Type"
-msgstr ""
+msgstr "Faktureringstyp"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -41,7 +41,7 @@ msgstr ""
 #. module: sale_journal
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -93,7 +93,7 @@ msgstr ""
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
@@ -111,19 +111,19 @@ msgstr "Aktiva"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Kundorder"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Plocklista"
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturering"
diff --git a/addons/wiki/i18n/ar.po b/addons/wiki/i18n/ar.po
index a7e711986dc..99101dc8f10 100644
--- a/addons/wiki/i18n/ar.po
+++ b/addons/wiki/i18n/ar.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 07:15+0000\n"
+"PO-Revision-Date: 2012-06-03 15:20+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
@@ -154,7 +154,7 @@ msgstr "الوصف"
 #. module: wiki
 #: field:wiki.wiki,review:0
 msgid "Needs Review"
-msgstr ""
+msgstr "يحتاج مراجعة"
 
 #. module: wiki
 #: help:wiki.wiki,review:0
@@ -171,7 +171,7 @@ msgstr "معلومات القائمة"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
-msgstr ""
+msgstr "تاريخ الصفحة"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
@@ -243,12 +243,12 @@ msgstr ""
 #. module: wiki
 #: field:wiki.groups,section:0
 msgid "Make Section ?"
-msgstr ""
+msgstr "إنشاء قسم؟"
 
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
 msgid "Text area"
-msgstr ""
+msgstr "مساحة نصية"
 
 #. module: wiki
 #: view:wiki.wiki:0
@@ -283,7 +283,7 @@ msgstr "تاريخ الإنشاء"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_history
 msgid "All Page Histories"
-msgstr ""
+msgstr "تاريخ كل الصفحات"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
@@ -390,7 +390,7 @@ msgstr "موضوع"
 #. module: wiki
 #: field:wiki.wiki.history,write_uid:0
 msgid "Modify By"
-msgstr ""
+msgstr "التحرير بواسطة"
 
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
-- 
cgit v1.2.3


From 8f5ff5216d07fd7e341d59be562c31a4307a9723 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Mon, 4 Jun 2012 10:54:19 +0530
Subject: [FIX]: Changed message_ids_social name to message_ids

bzr revid: atp@tinyerp.com-20120604052419-7ltovf79mn7ary4r
---
 addons/purchase_requisition/purchase_requisition_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index b535473ff3d..000da583363 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -104,7 +104,7 @@
                     </page>
                 </notebook>
                 <div class="oe_form_bottom">
-                    <field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
+                    <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
                 </div>
             </sheet>
             </form>
-- 
cgit v1.2.3


From fbff0b9ef2ffc2fe85dcae123cc75be2c0cf0ce8 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 4 Jun 2012 12:14:19 +0530
Subject: [IMP]project: Set record rule for public or followers

bzr revid: dbr@tinyerp.com-20120604064419-3scxoolmyj8iskw3
---
 addons/project/security/project_security.xml | 7 +++++++
 1 file changed, 7 insertions(+)

(limited to 'addons')

diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index 2bfe967e675..0d9cd75227b 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -36,6 +36,13 @@
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
 
+    <record model="ir.rule" id="project_public_members_rule">
+        <field name="name">public Members</field>
+        <field name="model_id" ref="model_project_project"/>
+        <field name="global" eval="True"/>
+        <field name="domain_force">['|',('privacy_visility','in',[False,'public']),('members','in',[user.id])]</field>
+    </record>
+
     <record model="ir.rule" id="task_comp_rule">
         <field name="name" >Task multi-company</field>
         <field name="model_id" ref="model_project_task"/>
-- 
cgit v1.2.3


From 84d0f1ff53ff51ebba9e955490d4a682922feebb Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Mon, 4 Jun 2012 12:43:01 +0530
Subject: [IMP] account : Added groups to Journal.

bzr revid: mdi@tinyerp.com-20120604071301-xt518arvb3sdlrcj
---
 addons/account/account_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 8254d5183be..832cdbd250d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -276,7 +276,7 @@
                 </div>
                 <sheet string="Invoice" layout="auto">
                     <group colspan="4" col="8" class="oe_form_header">
-                    <field name="journal_id" groups="base.group_user" on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
+                    <field name="journal_id" groups="account.group_account_user" on_change="onchange_journal_id(journal_id, context)" widget="selection"/>
                     <field name="number"/>
                     <field name="type" invisible="1"/>
                     <field name="currency_id" width="50"/>
-- 
cgit v1.2.3


From 26a574f79612276dc4fddd3db0735300e39b38d7 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 4 Jun 2012 12:48:56 +0530
Subject: [IMP]change report and made changes in timesheet which is not shown
 contract record and attrs on the field

bzr revid: sgo@tinyerp.com-20120604071856-xibj1lz9rjclyzmq
---
 .../account_analytic_analysis.py                   |  22 +-
 .../account_analytic_analysis_view.xml             |  18 +-
 .../report/analytic_account.rml                    | 327 +++++++++++++--------
 .../hr_timesheet_invoice_view.xml                  |   4 +-
 4 files changed, 223 insertions(+), 148 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 0a517faec69..aff71cfef7b 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -235,10 +235,13 @@ class account_analytic_account(osv.osv):
             return res
 
         if child_ids:
-            cr.execute("select hel.analytic_account,SUM(hel.unit_amount*hel.unit_quantity) from hr_expense_line as hel\
-                        LEFT JOIN hr_expense_expense as he ON he.id = hel.expense_id\
-                        where he.state = 'paid' and hel.analytic_account IN %s \
-                        GROUP BY hel.analytic_account",(child_ids,))
+            cr.execute("SELECT hel.analytic_account,SUM(hel.unit_amount*hel.unit_quantity)\
+                    FROM hr_expense_line AS hel\
+                    LEFT JOIN hr_expense_expense AS he \
+                        ON he.id = hel.expense_id\
+                    WHERE he.state = 'paid' \
+                         AND hel.analytic_account IN %s \
+                    GROUP BY hel.analytic_account",(child_ids,))
             for account_id, sum in cr.fetchall():
                 res[account_id] = sum
         res_final = res
@@ -254,10 +257,13 @@ class account_analytic_account(osv.osv):
             return res
 
         if child_ids:
-            cr.execute("select hel.analytic_account, SUM(hel.unit_amount*hel.unit_quantity) from hr_expense_line as hel\
-                        LEFT JOIN hr_expense_expense as he ON he.id = hel.expense_id\
-                        where he.state = 'invoiced' and hel.analytic_account IN %s \
-                        GROUP BY hel.analytic_account",(child_ids,))
+            cr.execute("SELECT hel.analytic_account, SUM(hel.unit_amount*hel.unit_quantity) \
+                    FROM hr_expense_line AS hel\
+                    LEFT JOIN hr_expense_expense AS he \
+                        ON he.id = hel.expense_id\
+                    WHERE he.state = 'invoiced' \
+                        AND hel.analytic_account IN %s \
+                    GROUP BY hel.analytic_account",(child_ids,))
             for account_id, sum in cr.fetchall():
                 res[account_id] = sum
         res_final = res
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 1f5df857cda..bea6d70608b 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -34,12 +34,6 @@
             res_model="sale.order.line"
             src_model="account.analytic.account"
             />
-         <act_window
-            id="action_timesheet_lines_tree"
-            name="Timesheet Lines"
-            res_model="account.analytic.line"
-            src_model="account.analytic.account"
-            />
             
         <record id="hr_timesheet.account_analytic_account_form_form" model="ir.ui.view">
             <field name="name">account.analytic.account.invoice.form.inherit</field>
@@ -90,7 +84,7 @@
 				<td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 				<td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 				<td width="10px"></td>
-				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_timesheet_lines_tree)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    </tr>
 			    <tr>
@@ -115,8 +109,8 @@
 			</table>
 		    </group>
 		    <group colspan="4" class="oe_form_group_label_border">
-			<field name="pricelist_id" />
-			<field name="to_invoice" widget="selection" />
+				<field name="pricelist_id" attrs="{'invisible': ['|',('invoice_on_timesheets','!=',True),('charge_expenses','!=',True)]}"/>
+			    <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
 		    </group>
                 </xpath>
             </field>
@@ -138,8 +132,8 @@
                         </group>
 			<group colspan="2" col= "2" class="oe_form_group_label_border">
                             <separator colspan="2" string="Invoice Rate"/>
-                            <field name="pricelist_id" />
-			    <field name="to_invoice" widget="selection" />
+                            <field name="pricelist_id" attrs="{'invisible': ['|',('invoice_on_timesheets','=',0),('charge_expenses','=',0)]}"/>
+			    <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
                         </group> 
 			<group col="6" colspan="2" class="oe_form_group_label_border">
                             <field name="quantity_max"/><field name="company_uom_id" nolabel="1" readonly="1"/><field name="remaining_hours" string="/ Remaining"/>
@@ -177,7 +171,7 @@
 				    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 				    <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 				    <td width="10px"></td>
-				    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_timesheet_lines_tree)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 				    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 				</tr>
 				<tr>
diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index dcf24344b67..3a3bb5e2b3c 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
 <document filename="test.pdf">
- <template title="Analytic Acounts" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="15.0" y1="42.0" width="539" height="758"/>
+      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -10,55 +10,45 @@
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="Table1">
+    <blockTableStyle id="Table10">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table2">
+    <blockTableStyle id="Table1">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table3">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table4">
+    <blockTableStyle id="Table6">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
@@ -66,48 +56,83 @@
       <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table5">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table6">
+    <blockTableStyle id="Table8">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,2" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,2" stop="2,2"/>
     </blockTableStyle>
-    <blockTableStyle id="Table7">
+    <blockTableStyle id="Table9">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
     </blockTableStyle>
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
+    <paraStyle name="P1" fontName="Helvetica" fontSize="13.0" leading="16" alignment="JUSTIFY"/>
+    <paraStyle name="P2" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P3" fontName="Helvetica" fontSize="15.0" leading="19" alignment="CENTER"/>
+    <paraStyle name="P4" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="P5" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT"/>
+    <paraStyle name="P6" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="Standard" fontName="Helvetica"/>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
     <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Table Contents" fontName="Helvetica"/>
+    <paraStyle name="Table" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
     <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -123,8 +148,7 @@
     <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
@@ -137,201 +161,252 @@
   </stylesheet>
   <story>
     <section>
-      <para style="terp_header_Centre">Analytic <font face="Helvetica">Account</font></para>
-      <para style="P1">
-        [[repeatIn(objects,'account')]]
+      <para style="terp_header_Centre">Analytic Account</para>
+      <para style="terp_header_Centre">[[repeatIn(objects,'account')]]</para>
+      <para style="terp_header_Centre">
+        <font color="white"> </font>
       </para>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table1">
+      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table10">
         <tr>
           <td>
-            <para style="terp_default_Bold_9">Project Name</para>
+            <para style="terp_tblheader_Details_Centre">Project Name</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9">Customer</para>
+            <para style="terp_tblheader_Details_Centre">Customer</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9">Account Manager</para>
+            <para style="terp_tblheader_Details_Centre">Account Manager</para>
           </td>
           <td>
-            <para style="terp_default_Bold_9">Code/Refrence</para>
+            <para style="terp_tblheader_Details_Centre">Code/Refrence</para>
           </td>
         </tr>
+      </blockTable>
+      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table1">
         <tr>
           <td>
-            <para style="terp_default_9">[[ account.name ]]</para>
+            <para style="terp_default_Centre_8">[[ account.name ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ account.partner_id.name ]]</para>
+            <para style="terp_default_Centre_8">[[ account.partner_id.name ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ account.user_id.name ]]</para>
+            <para style="terp_default_Centre_8">[[ account.user_id.name ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ account.code ]]</para>
+            <para style="terp_default_Centre_8">[[ account.code ]]</para>
           </td>
         </tr>
       </blockTable>
       <para style="Standard">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="141.0,75.0,69.0,82.0,115.0" repeatRows="1" style="Table2">
-      	<tr><td><para style="terp_default_Bold_9">Invocing</para></td></tr>
+      <blockTable colWidths="141.0,75.0,68.0,82.0,116.0" style="Table3">
         <tr>
           <td>
-            <para style="Table">
+            <para style="terp_tblheader_Details">Invoicing</para>
+          </td>
+          <td>
+            <para style="P1">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="terp_default_Bold_8">Total Cost<font face="Helvetica"></font></para>
+            <para style="P1">
+              <font color="white"> </font>
+            </para>
           </td>
           <td>
-            <para style="terp_default_Bold_8">Invoiced</para>
+            <para style="P1">
+              <font color="white"> </font>
+            </para>
           </td>
           <td>
-            <para style="terp_default_Bold_8">Remaining</para>
+            <para style="P1">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <blockTable colWidths="141.0,75.0,69.0,82.0,115.0" style="Table6">
+        <tr>
+          <td>
+            <para style="P1">
+              <font color="white"> </font>
+            </para>
           </td>
           <td>
-            <para style="terp_default_Bold_8">Ready To Invoice</para>
+            <para style="terp_tblheader_Details_Centre">Total Cost</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Invoiced</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Remaining</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Ready To Invoice</para>
           </td>
         </tr>
+      </blockTable>
+      <blockTable colWidths="141.0,75.0,69.0,82.0,115.0" style="Table2">
         <tr>
           <td>
-            <para style="terp_default_Italic">Fix Price Invoices</para>
+            <para style="terp_default_8">Fix Price Invoices</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.amount_max ]]</para>
+            <para style="terp_default_8">[[ account.amount_max ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.so_invoiced ]]</para>
+            <para style="terp_default_8">[[ account.so_invoiced ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.remaining_invoiced ]]</para>
+            <para style="terp_default_8">[[ account.remaining_invoiced ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.so_toinvoice ]]</para>
+            <para style="terp_default_8">[[ account.so_toinvoice ]]</para>
           </td>
         </tr>
         <tr>
           <td>
-            <para style="terp_default_Italic">Invoice on Timesheet</para>
+            <para style="terp_default_8">Invoice on Timesheet</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.timesheet_max ]]</para>
+            <para style="terp_default_8">[[ account.timesheet_max ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.timesheet_invoiced ]]</para>
+            <para style="terp_default_8">[[ account.timesheet_invoiced ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.remaining_timesheet ]]</para>
+            <para style="terp_default_8">[[ account.remaining_timesheet ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.timesheet_toinvoice ]]</para>
+            <para style="terp_default_8">[[ account.timesheet_toinvoice ]]</para>
           </td>
         </tr>
         <tr>
           <td>
-            <para style="terp_default_Italic">Charge Expenses</para>
+            <para style="terp_default_8">Charge Expenses</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">
+            <para style="terp_default_8">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="terp_default_Center_8">
+            <para style="terp_default_8">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="terp_default_Center_8">
+            <para style="terp_default_8">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="terp_default_Center_8">
+            <para style="terp_default_8">
               <font color="white"> </font>
             </para>
           </td>
         </tr>
         <tr>
           <td>
-            <para style="terp_default_Italic">Total</para>
+            <para style="terp_default_8">Total</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.total_max ]]</para>
+            <para style="terp_default_8">[[ account.total_max ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.total_invoiced ]]</para>
+            <para style="terp_default_8">[[ account.total_invoiced ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.total_remaining ]]</para>
+            <para style="terp_default_8">[[ account.total_remaining ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.total_toinvoice ]]</para>
+            <para style="terp_default_8">[[ account.total_toinvoice ]]</para>
           </td>
         </tr>
       </blockTable>
       <para style="Standard">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="241.0,241.0" repeatRows="1" style="Table5">
+      <blockTable colWidths="241.0,241.0" style="Table7">
         <tr>
           <td>
-            <para style="terp_default_Bold_8">Timesheet Invoice Ratio</para>
+            <para style="terp_tblheader_Details">Timesheet Invoice Ratio</para>
           </td>
           <td>
-            <para style="terp_default_Bold_8">Pricelist</para>
+            <para style="terp_tblheader_Details">Pricelist</para>
           </td>
         </tr>
+      </blockTable>
+      <blockTable colWidths="241.0,241.0" style="Table5">
         <tr>
           <td>
-            <para style="terp_default_Center_8">[[ account.to_invoice.name ]]</para>
+            <para style="terp_default_8">[[ account.to_invoice.name ]]</para>
           </td>
           <td>
-            <para style="terp_default_Center_8">[[ account.pricelist_id.name ]] </para>
+            <para style="terp_default_8">[[ account.pricelist_id.name ]] </para>
           </td>
         </tr>
       </blockTable>
-      <para style="Standard">
+      <para style="terp_default_1">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" repeatRows="1" style="Table4">
-        <tr><td><para style="terp_default_Bold_9">Validity</para></td></tr>
+      <blockTable colWidths="121.0,121.0,121.0,121.0" style="Table8">
         <tr>
           <td>
-            <para style="terp_default_Centre_9">Date Start</para>
+            <para style="terp_tblheader_Details">Validity</para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">Date End</para>
+            <para style="P4">
+              <font color="white"> </font>
+            </para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">Maximum Time</para>
+            <para style="P4">
+              <font color="white"> </font>
+            </para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">
-              <font face="Helvetica">Remaining Time</font>
+            <para style="P4">
+              <font color="white"> </font>
             </para>
           </td>
         </tr>
+      </blockTable>
+      <blockTable colWidths="121.0,121.0,121.0,121.0" style="Table9">
         <tr>
           <td>
-            <para style="terp_default_Centre_9">[[ account.date_start ]]</para>
+            <para style="terp_tblheader_General_Centre">Date Start</para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">[[ account.date ]]</para>
+            <para style="terp_tblheader_General_Centre">Date End</para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">[[ account.quantity_max ]]</para>
+            <para style="terp_tblheader_General_Centre">Maximum Time</para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">[[ account.remaining_hours ]]</para>
+            <para style="terp_tblheader_General_Centre">Remaining Time</para>
+          </td>
+        </tr>
+      </blockTable>
+      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table4">
+        <tr>
+          <td>
+            <para style="terp_default_Centre_8">[[ account.date_start ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ account.date ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ account.quantity_max ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_8">[[ account.remaining_hours ]]</para>
           </td>
         </tr>
       </blockTable>
-      <para style="Standard">
-        <font color="white"> </font>
-      </para>
       <para style="Standard">
         <font color="white"> </font>
       </para>
@@ -343,4 +418,4 @@
       <font color="white"> </font>
     </para>
   </story>
-</document>
+</document>
\ No newline at end of file
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 78245b8db99..ad891dfb141 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -43,7 +43,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
+                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
@@ -67,7 +67,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
+                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
-- 
cgit v1.2.3


From 587f3ff41da36c332e94c2552e61470e4199d717 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 4 Jun 2012 10:10:16 +0200
Subject: [ADD] mail.thread: added boolean field for read/unread.

bzr revid: tde@openerp.com-20120604081016-3x21acf0zccgeyhv
---
 addons/mail/mail_thread.py | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index b1b6c68e4cc..b821edb5165 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -72,6 +72,8 @@ class mail_thread(osv.osv):
     _columns = {
         'message_ids': fields.function(_get_message_ids, method=True,
                         type='one2many', obj='mail.message', string='Temp messages', _fields_id = 'res_id'),
+        'thread_read': fields.boolean('Read',
+                        help="When checked, new messages require your attention."),
     }
 
     #------------------------------------------------------
-- 
cgit v1.2.3


From 6de57c1fbfcef6cf30208bd879918549775da106 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 4 Jun 2012 14:15:43 +0530
Subject: [IMP]remove name search and add search on account_analytic_id

bzr revid: sgo@tinyerp.com-20120604084543-fty7cqq3isr0fakq
---
 addons/project/project.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index dc80897f8c8..19275fa073c 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1272,7 +1272,7 @@ class account_analytic_account(osv.osv):
     def project_create(self,cr,uid,analytic_account_id,vals,context=None):
         res = {}
         project_pool = self.pool.get('project.project')
-        project_id = project_pool.name_search(cr, uid, name=vals.get('name'))
+        project_id = project_pool.search(cr, uid, [('analytic_account_id','=',analytic_account_id)])
         if not project_id:
             res['name'] = vals.get('name')
             res['analytic_account_id'] = analytic_account_id
-- 
cgit v1.2.3


From be2bee253f69dc0609436e127f11eb7f86746720 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 4 Jun 2012 14:28:59 +0530
Subject: [IMP]project: set attrs on team tab

bzr revid: dbr@tinyerp.com-20120604085859-j4ocx0qkrimwpf7c
---
 addons/project/project_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 6710e455cb6..7cc57ba3ad9 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -86,7 +86,7 @@
                                 <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
                             </group>
                         </page>
-                        <page name="team" string="Team">
+                        <page name="team" string="Team" attrs="{'invisible':[('use_tasks','=', 0)]}">
                             <field colspan="4" name="members" nolabel="1" help="Project's members are users who can have an access to the tasks related to this project.">
                                 <tree string="Members">
                                     <field name="name"/>
-- 
cgit v1.2.3


From 60bffb4717caba0e1f5ccd2f9c33ccaee89a87c8 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 4 Jun 2012 14:54:52 +0530
Subject: [IMP]project_issue: set attrs on team tab

bzr revid: dbr@tinyerp.com-20120604092452-mrz4lf11sw9q3gs1
---
 addons/project_issue/project_issue_view.xml | 10 ++++++++++
 1 file changed, 10 insertions(+)

(limited to 'addons')

diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 1dfd1ed1b5e..9deca7067e5 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -371,6 +371,16 @@
                     <field name="project_escalation_id"/>
                     <field name="reply_to"/>
                 </field>
+                <xpath expr='//page[@name="team"]' position='replace'>
+                    <page name="team" string="Team" attrs="{'invisible':[('use_tasks','=', 0),('use_issues','=', 0)]}">
+                        <field colspan="4" name="members" nolabel="1" help="Project's members are users who can have an access to the tasks related to this project.">
+                            <tree string="Members">
+                                <field name="name"/>
+                                <field name="user_email"/>
+                            </tree>
+                        </field>
+                    </page>
+                </xpath>
             </field>
        </record>
         
-- 
cgit v1.2.3


From fcf07cc65f9dfe618c38ccf9e107c2ab85d539a3 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 4 Jun 2012 11:33:24 +0200
Subject: [IMP] mail_thread: thread_read -> thread_is_read; added API methods
 to mark read/unread; small code cleaning.

bzr revid: tde@openerp.com-20120604093324-x3mtl4lu4883lqz0
---
 addons/mail/mail_thread.py | 30 +++++++++++++++++++++---------
 1 file changed, 21 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index b821edb5165..3deb7f25769 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -71,8 +71,9 @@ class mail_thread(osv.osv):
     # OpenChatter: message_ids is a dummy field that should not be used
     _columns = {
         'message_ids': fields.function(_get_message_ids, method=True,
-                        type='one2many', obj='mail.message', string='Temp messages', _fields_id = 'res_id'),
-        'thread_read': fields.boolean('Read',
+                        type='one2many', obj='mail.message', string='Temp messages', _fields_id = 'res_id',
+                        help="Functional field holding messages related to the current document."),
+        'thread_is_read': fields.boolean('Read',
                         help="When checked, new messages require your attention."),
     }
 
@@ -81,10 +82,11 @@ class mail_thread(osv.osv):
     #------------------------------------------------------
 
     def create(self, cr, uid, vals, context=None):
-        """Automatically subscribe the creator"""
-        thread_id = super(mail_thread, self).create(cr, uid, vals, context=context);
-        self.message_subscribe(cr, uid, [thread_id], [uid], context=context)
-        return thread_id;
+        """Automatically subscribe the creator """
+        thread_id = super(mail_thread, self).create(cr, uid, vals, context=context)
+        if thread_id:
+            self.message_subscribe(cr, uid, [thread_id], [uid], context=context)
+        return thread_id
 
     def write(self, cr, uid, ids, vals, context=None):
         """Automatically subscribe the writer"""
@@ -103,8 +105,6 @@ class mail_thread(osv.osv):
            a foreign key with a 'cascade' ondelete attribute.
            Notifications will be deleted with messages
         """
-        if context is None:
-            context = {}
         subscr_obj = self.pool.get('mail.subscription')
         msg_obj = self.pool.get('mail.message')
         # delete subscriptions
@@ -121,13 +121,14 @@ class mail_thread(osv.osv):
     #------------------------------------------------------
 
     def message_create(self, cr, uid, thread_id, vals, context=None):
-        """OpenSocial: wrapper of mail.message create method
+        """ OpenChatter: wrapper of mail.message create method
            - creates the mail.message
            - automatically subscribe the message writer
            - push the message to subscribed users
         """
         if context is None:
             context = {}
+        
         message_obj = self.pool.get('mail.message')
         subscription_obj = self.pool.get('mail.subscription')
         notification_obj = self.pool.get('mail.notification')
@@ -793,4 +794,15 @@ class mail_thread(osv.osv):
         to_del_notif_ids = notif_obj.search(cr, uid, ['&', ('user_id', '=', uid), ('message_id', 'in', notif_msg_ids)], context=context)
         return notif_obj.unlink(cr, uid, to_del_notif_ids, context=context)
 
+    #------------------------------------------------------
+    # Thread_state
+    #------------------------------------------------------
+    
+    def message_mark_as_read(self, cr, uid, ids, context=None):
+        return self.write(cr, uid, ids, {'thread_is_read': True}, context=context)
+    
+    def message_mark_as_unread(self, cr, uid, ids, context=None):
+        return self.write(cr, uid, ids, {'thread_is_read': False}, context=context)
+
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 9aacbba3da01710a369bc13c81c8b1f929e8ed36 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 4 Jun 2012 12:20:49 +0200
Subject: [IMP] crm_lead: updated mail_gateway, removed state update as this
 will be managed by mail.thread.

bzr revid: tde@openerp.com-20120604102049-0ytmcv3dy8t2pc97
---
 addons/crm/crm_lead.py | 116 ++++++++++++++++++++++++-------------------------
 1 file changed, 57 insertions(+), 59 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 0b58975bca2..93c6ac48d29 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -756,64 +756,6 @@ class crm_lead(base_stage, osv.osv):
                 'type': 'ir.actions.act_window',
         }
 
-
-    def message_new(self, cr, uid, msg, custom_values=None, context=None):
-        """Automatically calls when new email message arrives"""
-        res_id = super(crm_lead, self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
-        subject = msg.get('subject')  or _("No Subject")
-        body = msg.get('body_text')
-
-        msg_from = msg.get('from')
-        priority = msg.get('priority')
-        vals = {
-            'name': subject,
-            'email_from': msg_from,
-            'email_cc': msg.get('cc'),
-            'description': body,
-            'user_id': False,
-        }
-        if priority:
-            vals['priority'] = priority
-        vals.update(self.message_partner_by_email(cr, uid, msg.get('from', False)))
-        self.write(cr, uid, [res_id], vals, context)
-        return res_id
-
-    def message_update(self, cr, uid, ids, msg, vals=None, default_act='pending', context=None):
-        if isinstance(ids, (str, int, long)):
-            ids = [ids]
-        if vals == None:
-            vals = {}
-        super(crm_lead, self).message_update(cr, uid, ids, msg, context=context)
-
-        if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
-            vals['priority'] = msg.get('priority')
-        maps = {
-            'cost':'planned_cost',
-            'revenue': 'planned_revenue',
-            'probability':'probability'
-        }
-        vls = {}
-        for line in msg['body_text'].split('\n'):
-            line = line.strip()
-            res = tools.misc.command_re.match(line)
-            if res and maps.get(res.group(1).lower()):
-                key = maps.get(res.group(1).lower())
-                vls[key] = res.group(2).lower()
-        vals.update(vls)
-
-        # Unfortunately the API is based on lists
-        # but we want to update the state based on the
-        # previous state, so we have to loop:
-        for case in self.browse(cr, uid, ids, context=context):
-            values = dict(vals)
-            if case.state in CRM_LEAD_PENDING_STATES:
-                #re-open
-                values.update(state=crm.AVAILABLE_STATES[1][0])
-                if not case.date_open:
-                    values['date_open'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)
-            res = self.write(cr, uid, [case.id], values, context=context)
-        return res
-
     def action_makeMeeting(self, cr, uid, ids, context=None):
         """
         This opens Meeting's calendar view to schedule meeting on current Opportunity
@@ -868,7 +810,63 @@ class crm_lead(base_stage, osv.osv):
             if stage.on_change:
                 vals['probability'] = stage.probability
         return super(crm_lead,self).write(cr, uid, ids, vals, context)
-    
+
+    # ----------------------------------------
+    # Mail Gateway
+    # ----------------------------------------
+
+    def message_new(self, cr, uid, msg, custom_values=None, context=None):
+        """ mail_thread message_new that is called by the mailgateway:
+            - create a new record of the related model
+            - add the message to the thread
+            This override also updates the lead according to the email.
+        """
+        res_id = super(crm_lead, self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
+        
+        name = msg.get('subject') or _("No Subject")
+        description = msg.get('body')
+        email_from = msg.get('from')
+        email_cc = msg.get('cc')
+        vals = {
+            'name': name,
+            'email_from': email_from,
+            'email_cc': email_cc,
+            'description': description,
+            'user_id': False,
+        }
+        if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
+            vals['priority'] = msg.get('priority')
+        vals.update(self.message_partner_by_email(cr, uid, msg.get('from', False), context=context))
+        self.write(cr, uid, [res_id], vals, context=context)
+        return res_id
+
+    def message_update(self, cr, uid, ids, msg, vals=None, default_act='pending', context=None):
+        """ mail_thread message_update that is called by the mailgateway:
+            - add the message to the thread
+            This override also updates the lead according to the email.
+        """
+        if isinstance(ids, (str, int, long)):
+            ids = [ids]
+        if vals == None:
+            vals = {}
+        update_res = super(crm_lead, self).message_update(cr, uid, ids, msg, context=context)
+
+        if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
+            vals['priority'] = msg.get('priority')
+        maps = {
+            'cost':'planned_cost',
+            'revenue': 'planned_revenue',
+            'probability':'probability'
+        }
+        for line in msg['body_text'].split('\n'):
+            line = line.strip()
+            res = tools.misc.command_re.match(line)
+            if res and maps.get(res.group(1).lower()):
+                key = maps.get(res.group(1).lower())
+                vals[key] = res.group(2).lower()
+        self.write(cr, uid, ids, vals, context=context)
+        return update_res
+
     # ----------------------------------------
     # OpenChatter methods and notifications
     # ----------------------------------------
-- 
cgit v1.2.3


From 445b690488e3aeb7ddf87c3692008b033c54496c Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 4 Jun 2012 12:24:35 +0200
Subject: [IMP] mail_thread: message_process now automatically set the thread
 as unread.

bzr revid: tde@openerp.com-20120604102435-hcdo3i6oqdhu6j8j
---
 addons/mail/mail_thread.py | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 3deb7f25769..d52804308a3 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -535,6 +535,8 @@ class mail_thread(osv.osv):
             res_id = create_record(msg)
         #To forward the email to other followers
         self.message_forward(cr, uid, model, [res_id], msg_txt, context=context)
+        # Set as Unread
+        self.message_mark_as_unreadcr, uid, [res_id], context=context)
         return res_id
 
     def message_new(self, cr, uid, msg_dict, custom_values=None, context=None):
-- 
cgit v1.2.3


From 21498e1caf29adb979eec771a3578f1d26d08297 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Mon, 4 Jun 2012 15:54:38 +0530
Subject: [IMP] account : Added groups to unit of measure.

bzr revid: mdi@tinyerp.com-20120604102438-pbf9mjmgp3gbhlso
---
 addons/account/account_invoice_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 832cdbd250d..97218719812 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -37,7 +37,7 @@
                     <field name="name"/>
                     <field name="account_id" groups="account.group_account_user"/>
                     <field name="quantity"/>
-                    <field name="uos_id"/>
+                    <field name="uos_id" groups="product.group_uom"/>
                     <field name="price_unit"/>
                     <field name="discount"/>
                     <field name="price_subtotal"/>
@@ -56,7 +56,7 @@
                     <label string="Quantity" for="quantity" align="1.0"/>
                     <group colspan="1" col="2">
                         <field name="quantity" nolabel="1"/>
-                        <field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)" nolabel="1"/>
+                        <field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)" nolabel="1" groups="product.group_uom"/>
                     </group>
                     <field name="price_unit"/>
                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
-- 
cgit v1.2.3


From 0bf38a496c6bd4c8f84c0881b63ecb9f91441e3c Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 4 Jun 2012 12:27:51 +0200
Subject: [FIX] mail_thread: added forgotten '\('.

bzr revid: tde@openerp.com-20120604102751-b61hsx03guhpbye0
---
 addons/mail/mail_thread.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index d52804308a3..bfe0bc9559a 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -536,7 +536,7 @@ class mail_thread(osv.osv):
         #To forward the email to other followers
         self.message_forward(cr, uid, model, [res_id], msg_txt, context=context)
         # Set as Unread
-        self.message_mark_as_unreadcr, uid, [res_id], context=context)
+        self.message_mark_as_unread(cr, uid, [res_id], context=context)
         return res_id
 
     def message_new(self, cr, uid, msg_dict, custom_values=None, context=None):
-- 
cgit v1.2.3


From e7f5c1088bbdcaee6a48fe534ec7501ff858c3d5 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 4 Jun 2012 16:03:42 +0530
Subject: [IMP]type invible when type is contract and template and project
 related issues solved

bzr revid: sgo@tinyerp.com-20120604103342-g0pnstp5cexttdb7
---
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 2 +-
 addons/analytic/analytic_view.xml                                   | 2 +-
 addons/project/project.py                                           | 2 +-
 addons/project/project_view.xml                                     | 2 +-
 addons/project_issue/project_issue_view.xml                         | 5 ++++-
 5 files changed, 8 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index bea6d70608b..792b272ce1d 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -109,7 +109,7 @@
 			</table>
 		    </group>
 		    <group colspan="4" class="oe_form_group_label_border">
-				<field name="pricelist_id" attrs="{'invisible': ['|',('invoice_on_timesheets','!=',True),('charge_expenses','!=',True)]}"/>
+				<field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','!=',True),('charge_expenses','!=',True)]}"/>
 			    <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
 		    </group>
                 </xpath>
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index af5925829dd..4ef37e88b9b 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -15,7 +15,7 @@
                             <field name="code"/>
                             <field name="user_id"/>
                             <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
-                            <field name="type" select="2"/>
+                            <field name="type" select="2" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
                             <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
                         </group>
                         <notebook colspan="4">
diff --git a/addons/project/project.py b/addons/project/project.py
index 19275fa073c..2e86c79bddc 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1272,7 +1272,7 @@ class account_analytic_account(osv.osv):
     def project_create(self,cr,uid,analytic_account_id,vals,context=None):
         res = {}
         project_pool = self.pool.get('project.project')
-        project_id = project_pool.search(cr, uid, [('analytic_account_id','=',analytic_account_id)])
+        project_id = project_pool.search(cr, uid, [('name','=',vals.get('name'))])
         if not project_id:
             res['name'] = vals.get('name')
             res['analytic_account_id'] = analytic_account_id
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 6710e455cb6..ad7474b7d40 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -625,7 +625,7 @@
                 </xpath>
                 <xpath expr='//separator[@name="description"]' position='before'>
                     <separator colspan="4" string="Team"/>
-                    <field name="members" colspan="4" nolabel="1"/>
+                    <field name="members" colspan="4" nolabel="1" attrs="{'invisible': [('use_tasks','!=',1)]}"/>
                 </xpath>
             	<xpath expr='//group[@name="project"]' position='inside'>
                     <field name="use_tasks" />
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 1dfd1ed1b5e..8c5905378ec 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -395,7 +395,7 @@
             <field name="name">account.analytic.account.issue.form.inherit</field>
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field name="inherit_id" ref="project.analytic_account_inherited_form"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
                 <xpath expr='//separator[@name="project_sep"]' position='replace'>
@@ -404,6 +404,9 @@
             	<group name="project" position="inside">
             	    <field name="use_issues"/>
             	</group>
+            	<xpath expr='//field[@name="members"]' position='replace'>
+                    <field name="members" colspan="4" nolabel="1" attrs="{'invisible': [('use_tasks','!=',1),('use_issues','!=',1)]}"/>
+                </xpath>
             </field>
         </record>
     </data>
-- 
cgit v1.2.3


From 7b9ce32172275643590c9e86e052343af30f343e Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 4 Jun 2012 12:37:27 +0200
Subject: [IMP] better descriptions for modules

bzr revid: abo@openerp.com-20120604103727-6fhdh6izeb8k1you
---
 addons/portal_claim/__openerp__.py | 3 ++-
 addons/portal_crm/__openerp__.py   | 3 ++-
 addons/portal_event/__openerp__.py | 3 ++-
 addons/portal_issue/__openerp__.py | 3 ++-
 addons/portal_sale/__openerp__.py  | 3 ++-
 5 files changed, 10 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_claim/__openerp__.py b/addons/portal_claim/__openerp__.py
index 52e6a94f910..4e916c08706 100644
--- a/addons/portal_claim/__openerp__.py
+++ b/addons/portal_claim/__openerp__.py
@@ -26,7 +26,8 @@
     'category': 'Tools',
     'complexity': "easy",
     'description': """
-    This module adds the menu if claim and portal are installed.
+This module adds claim menu and features to your portal if claim and portal are 
+installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['crm_claim','portal'],
diff --git a/addons/portal_crm/__openerp__.py b/addons/portal_crm/__openerp__.py
index 9af3df53442..044f3280ce3 100644
--- a/addons/portal_crm/__openerp__.py
+++ b/addons/portal_crm/__openerp__.py
@@ -26,7 +26,8 @@
     'category': 'Tools',
     'complexity': "easy",
     'description': """
-    This module adds the menu if crm and portal are installed.
+This module adds crm menu and features (contact form) to your portal if crm and 
+portal are installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['crm','portal'],
diff --git a/addons/portal_event/__openerp__.py b/addons/portal_event/__openerp__.py
index 72d17cda32a..63e021b576b 100644
--- a/addons/portal_event/__openerp__.py
+++ b/addons/portal_event/__openerp__.py
@@ -26,7 +26,8 @@
     'category': 'Tools',
     'complexity': "easy",
     'description': """
-    This module adds the menu if claim and portal are installed.
+This module adds event menu and features to your portal if event and portal are 
+installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['event','portal'],
diff --git a/addons/portal_issue/__openerp__.py b/addons/portal_issue/__openerp__.py
index 79aabb58e0c..54a035efc07 100644
--- a/addons/portal_issue/__openerp__.py
+++ b/addons/portal_issue/__openerp__.py
@@ -26,7 +26,8 @@
     'category': 'Tools',
     'complexity': "easy",
     'description': """
-    This module adds the menu if claim and portal are installed.
+This module adds issue menu and features to your portal if project_issue and 
+portal are installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['project_issue','portal'],
diff --git a/addons/portal_sale/__openerp__.py b/addons/portal_sale/__openerp__.py
index b1bb54dabd0..33870ec7ef9 100644
--- a/addons/portal_sale/__openerp__.py
+++ b/addons/portal_sale/__openerp__.py
@@ -26,7 +26,8 @@
     'category': 'Tools',
     'complexity': "easy",
     'description': """
-    This module adds the menu if sale and portal are installed.
+This module adds sale menu and features to your portal if sale and portal are 
+installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['sale','portal'],
-- 
cgit v1.2.3


From ddae91b2a0299e99b201f045621496a067fca7fd Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Mon, 4 Jun 2012 16:09:28 +0530
Subject: [IMP] account : Added groups to some fields.

bzr revid: mdi@tinyerp.com-20120604103928-y47zukxms2vd5h49
---
 addons/account/account_invoice_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 97218719812..a06405f7227 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -300,7 +300,7 @@
                                 <field name="tax_line" nolabel="1">
                                     <tree editable="bottom" string="Taxes">
                                         <field name="name"/>
-                                        <field name="account_id" groups="account.group_account_invoice"/>
+                                        <field name="account_id" groups="account.group_account_user"/>
                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
                                         <field invisible="True" name="base_amount"/>
@@ -319,7 +319,7 @@
                                 <field name="amount_tax"/>
                                 <field name="reconciled"/>
                                 <field name="amount_total"/>
-                                <field name="residual"/>
+                                <field name="residual" groups="account.group_account_user"/>
                             </group>
                         </page>
                         <page string="Other Info">
-- 
cgit v1.2.3


From 4f96a9d0a55ba01370c653dc0699970a1e4d340c Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Mon, 4 Jun 2012 16:21:28 +0530
Subject: [IMP] account : Highlighted the buttons.

bzr revid: mdi@tinyerp.com-20120604105128-en20tnlo7rigs0f9
---
 addons/account/account_invoice_view.xml | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index a06405f7227..b3d51f9bb4b 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -260,9 +260,10 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <div class="oe_form_topbar">
-                	<button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
-                	<button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
-                    <button name="invoice_open" states="draft,proforma2" string="Validate"/>
+                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_form_button_hi"/>
+                    <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_form_button_hi"/>
+                    <button name="invoice_open" states="draft" string="Validate" class="oe_form_button_hi"/>
+                    <button name="invoice_open" states="proforma2" string="Validate"/>
                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
-- 
cgit v1.2.3


From f5c7e060b888be686e94f6badac003d698337812 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Mon, 4 Jun 2012 16:21:29 +0530
Subject: [IMP]:improved view code

bzr revid: apa@tinyerp.com-20120604105129-zlbaoej3qj4kdpbo
---
 .../account_analytic_analysis/account_analytic_analysis_view.xml   | 4 ++--
 addons/project/project_view.xml                                    | 6 ++++--
 addons/project_issue/project_issue_view.xml                        | 7 +++++--
 3 files changed, 11 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 79afea7e99b..11b2b6755a8 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -109,8 +109,8 @@
 			</table>
 		    </group>
 		    <group colspan="4" class="oe_form_group_label_border">
-				<field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','!=',True),('charge_expenses','!=',True)]}"/>
-			    <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
+			<field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','!=',True),('charge_expenses','!=',True)]}"/>
+			<field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
 		    </group>
                 </xpath>
             </field>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 9559481fa49..8d34084d9b9 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -633,8 +633,10 @@
                     <separator colspan="2" string="Project" name="project_sep"/>
                 </xpath>
                 <xpath expr='//separator[@name="description"]' position='before'>
-                    <separator colspan="4" string="Team"/>
-                    <field name="members" colspan="4" nolabel="1" attrs="{'invisible': [('use_tasks','!=',1)]}"/>
+                    <group colspan="4" attrs="{'invisible': [('use_tasks','!=',1)]}" name="members">
+                        <separator colspan="4" string="Team"/>
+                        <field name="members" colspan="4" nolabel="1"/>
+                    </group>
                 </xpath>
             	<xpath expr='//group[@name="project"]' position='inside'>
                     <field name="use_tasks" />
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index d580607e027..eb8ebd5aeeb 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -405,8 +405,11 @@
             	<group name="project" position="inside">
             	    <field name="use_issues"/>
             	</group>
-            	<xpath expr='//field[@name="members"]' position='replace'>
-                    <field name="members" colspan="4" nolabel="1" attrs="{'invisible': [('use_tasks','!=',1),('use_issues','!=',1)]}"/>
+            	<xpath expr='//group[@name="members"]' position='replace'>
+                    <group colspan="4" attrs="{'invisible': [('use_tasks','!=',1),('use_issues','!=',1)]}" name="members">
+                        <separator colspan="4" string="Team"/>
+                        <field name="members" colspan="4" nolabel="1"/>
+                    </group>
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From 72fb823d0aa409435eb96b628d69f3acd194fc2c Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Mon, 4 Jun 2012 16:39:26 +0530
Subject: [IMP] account_voucher : Highlighted the buttons and remove the icon.

bzr revid: mdi@tinyerp.com-20120604110926-m9evr4auxw9tfzrs
---
 addons/account_voucher/account_voucher_pay_invoice.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index da669ad04ee..8703abad9e2 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -8,7 +8,7 @@
            <field name="inherit_id" ref="account.invoice_form"/>
            <field name="arch" type="xml">
            <button name="invoice_open" position="after">
-               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" icon="gtk-go-forward"/>
+               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" attrs="{'invisible':[('sent','=',True)]}" class="oe_form_button_hi"/>
            </button>
            </field>
         </record>
-- 
cgit v1.2.3


From 25332dbe1d34ac9263c792d8fe611edc5aa43485 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Mon, 4 Jun 2012 16:45:19 +0530
Subject: [IMP] account_voucher : revert the changes.

bzr revid: mdi@tinyerp.com-20120604111519-1rp90h30yrf5uvvh
---
 addons/account_voucher/account_voucher_pay_invoice.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index 8703abad9e2..41d21c4bf38 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -8,7 +8,7 @@
            <field name="inherit_id" ref="account.invoice_form"/>
            <field name="arch" type="xml">
            <button name="invoice_open" position="after">
-               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" attrs="{'invisible':[('sent','=',True)]}" class="oe_form_button_hi"/>
+               <button name="invoice_pay_customer" type="object" string="Register Payment"/>
            </button>
            </field>
         </record>
-- 
cgit v1.2.3


From 3800d8fd6ec28e3edcfb067ad2aa75727f2b3641 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Mon, 4 Jun 2012 17:01:38 +0530
Subject: [IMP] account : Improved the menutips of customer invoice.

bzr revid: mdi@tinyerp.com-20120604113138-19f5fphbnla93756
---
 addons/account/account_invoice_view.xml | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index b3d51f9bb4b..f01cc6fd0d6 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -444,7 +444,11 @@
             <field name="domain">[('type','=','out_invoice')]</field>
             <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
+            <field name="help">
+                Click here to create a new Invoice.
+                &lt;p&gt;
+                The Invoice can be generated automatically from a sale order or a delivery order. The invoice can be send by email.
+            </field>
         </record>
 
 
-- 
cgit v1.2.3


From 7e8fda694d93c03e92f746ddebe69a5112358cad Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 4 Jun 2012 13:39:52 +0200
Subject: [IMP] use 'data' instead of 'update_xml' in descriptors

bzr revid: abo@openerp.com-20120604113952-l2sojh6nfluexdvp
---
 addons/portal_claim/__openerp__.py | 2 +-
 addons/portal_event/__openerp__.py | 3 +--
 addons/portal_issue/__openerp__.py | 2 +-
 addons/portal_sale/__openerp__.py  | 2 +-
 4 files changed, 4 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_claim/__openerp__.py b/addons/portal_claim/__openerp__.py
index 4e916c08706..9fba57ba9ac 100644
--- a/addons/portal_claim/__openerp__.py
+++ b/addons/portal_claim/__openerp__.py
@@ -31,7 +31,7 @@ installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['crm_claim','portal'],
-    'update_xml': [
+    'data': [
         'security/portal_security.xml',
         'portal_claim_view.xml',
         "security/ir.model.access.csv",
diff --git a/addons/portal_event/__openerp__.py b/addons/portal_event/__openerp__.py
index 63e021b576b..5933ed9a6ed 100644
--- a/addons/portal_event/__openerp__.py
+++ b/addons/portal_event/__openerp__.py
@@ -31,7 +31,7 @@ installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['event','portal'],
-    'update_xml': [
+    'data': [
         'security/portal_security.xml',
         "board_portal_event_view.xml",
         'portal_event_view.xml',
@@ -40,6 +40,5 @@ installed.
     'installable': True,
     'auto_install':True,
     'category':'Hidden',
-
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_issue/__openerp__.py b/addons/portal_issue/__openerp__.py
index 54a035efc07..8227d5cbfbb 100644
--- a/addons/portal_issue/__openerp__.py
+++ b/addons/portal_issue/__openerp__.py
@@ -31,7 +31,7 @@ portal are installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['project_issue','portal'],
-    'update_xml': [
+    'data': [
         'security/portal_security.xml',
         'security/ir.model.access.csv',
         'portal_issue_view.xml',
diff --git a/addons/portal_sale/__openerp__.py b/addons/portal_sale/__openerp__.py
index 33870ec7ef9..f87bebd19fd 100644
--- a/addons/portal_sale/__openerp__.py
+++ b/addons/portal_sale/__openerp__.py
@@ -31,7 +31,7 @@ installed.
     """,
     'author': 'OpenERP SA',
     'depends': ['sale','portal'],
-    'update_xml': [
+    'data': [
         'security/portal_security.xml',
         'portal_sale_view.xml',
         "security/ir.model.access.csv",
-- 
cgit v1.2.3


From 9ad00aec26d88322d8fc12547ebe26e0814e7eef Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 4 Jun 2012 13:41:01 +0200
Subject: [ADD] a 'portal_jobs module', working with 'hr' and displaying jobs
 positions in the 'Our company' section of the portal

bzr revid: abo@openerp.com-20120604114101-b3jarrb5jzvzsymk
---
 addons/portal/portal_view.xml                   |  2 --
 addons/portal_jobs/__init__.py                  | 21 +++++++++++++
 addons/portal_jobs/__openerp__.py               | 42 +++++++++++++++++++++++++
 addons/portal_jobs/portal_jobs_view.xml         | 10 ++++++
 addons/portal_jobs/security/ir.model.access.csv |  2 ++
 5 files changed, 75 insertions(+), 2 deletions(-)
 create mode 100644 addons/portal_jobs/__init__.py
 create mode 100644 addons/portal_jobs/__openerp__.py
 create mode 100644 addons/portal_jobs/portal_jobs_view.xml
 create mode 100644 addons/portal_jobs/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 5d21de5d738..13e60cdc00a 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -105,8 +105,6 @@ the portal's users.
                         <field name="parent_id" ref="portal_company"/>
                         <field name="sequence">10</field>
                     </record>
-                    <menuitem name="Jobs" id="portal_company_jobs" 
-                        parent="portal_company" action="action_about" sequence="20"/>
                     <menuitem name="About" id="portal_company_about" 
                         parent="portal_company" action="action_about" sequence="50"/>
                 <menuitem name="Orders" id="portal_orders" 
diff --git a/addons/portal_jobs/__init__.py b/addons/portal_jobs/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_jobs/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_jobs/__openerp__.py b/addons/portal_jobs/__openerp__.py
new file mode 100644
index 00000000000..015e76d3d06
--- /dev/null
+++ b/addons/portal_jobs/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Jobs',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds applications menu and features to your portal if hr and portal 
+are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['hr','portal'],
+    'data': [
+        'portal_jobs_view.xml',
+        'security/ir.model.access.csv',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_jobs/portal_jobs_view.xml b/addons/portal_jobs/portal_jobs_view.xml
new file mode 100644
index 00000000000..30976fc1954
--- /dev/null
+++ b/addons/portal_jobs/portal_jobs_view.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem name="Jobs" id="portal_company_jobs" 
+            parent="portal.portal_company" action="hr.action_hr_job" 
+            sequence="20"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_jobs/security/ir.model.access.csv b/addons/portal_jobs/security/ir.model.access.csv
new file mode 100644
index 00000000000..5f33eb436e8
--- /dev/null
+++ b/addons/portal_jobs/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_job,job,hr.model_hr_job,portal.group_portal_member,1,0,0,0
-- 
cgit v1.2.3


From 0661e8056d6cc59426c3f53705c83baaf4985f60 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 4 Jun 2012 17:21:38 +0530
Subject: [IMP]default account_id set in timesheet view

bzr revid: sgo@tinyerp.com-20120604115138-pitt1dq5x0yzqpmy
---
 addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
index be090dfcdbb..2ad2efa60c2 100644
--- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
+++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
@@ -408,7 +408,7 @@
         src_model="res.users"/>
 
         <act_window
-            context="{'search_default_account_id': [active_id]}"
+            context="{'search_default_account_id': [active_id],'default_account_id': [active_id]}"
             id="act_account_analytic_account_2_report_timehsheet_account"
             name="Timesheets"
             res_model="hr.analytic.timesheet"
-- 
cgit v1.2.3


From dc71257445c1602465d19cbb0be066ef92d58f2c Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 4 Jun 2012 14:44:17 +0200
Subject: [IMP] adapt rights and display for the jobs form view

bzr revid: abo@openerp.com-20120604124417-jb6v3lal9a55dxk5
---
 addons/hr/hr.py                                 |  2 +-
 addons/hr/hr_view.xml                           | 50 +++++++++++++------------
 addons/portal_jobs/security/ir.model.access.csv |  1 +
 3 files changed, 28 insertions(+), 25 deletions(-)

(limited to 'addons')

diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 9d1ba1c9f05..da8e16be165 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -105,7 +105,7 @@ class hr_job(osv.osv):
             },
             multi='no_of_employee'),
         'no_of_recruitment': fields.float('Expected in Recruitment'),
-        'employee_ids': fields.one2many('hr.employee', 'job_id', 'Employees'),
+        'employee_ids': fields.one2many('hr.employee', 'job_id', 'Employees', groups='base.group_user'),
         'description': fields.text('Job Description'),
         'requirements': fields.text('Requirements'),
         'department_id': fields.many2one('hr.department', 'Department'),
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 32eb3a84c83..8654a55bc69 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -9,7 +9,7 @@
         <menuitem id="menu_hr_main" parent="menu_hr_root" name="Human Resources" sequence="0"/>
         <menuitem id="menu_hr_configuration" name="Configuration" parent="hr.menu_hr_root" groups="base.group_hr_manager" sequence="50"/>
         <menuitem id="menu_hr_management" name="Human Resources" parent="hr.menu_hr_configuration" sequence="25" groups="base.group_no_one"/>
-        <menuitem id="menu_view_employee_category_configuration_form" parent="hr.menu_hr_management" name="Employees" sequence="1" />
+        <menuitem id="menu_view_employee_category_configuration_form" parent="hr.menu_hr_management" name="Employees" sequence="1"/>
         <menuitem id="base.menu_hr_reports" parent="hr.menu_hr_root" sequence="40" name="Reporting"/>
 
         <!--
@@ -25,13 +25,13 @@
                 <form string="Employee">
                     <group colspan="4" col="8">
                         <group colspan="6" col="6">
-                        <field colspan="6" name="name" />
+                        <field colspan="6" name="name"/>
                         <field name="user_id" on_change="onchange_user(user_id)"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company" on_change="onchange_company(company_id)"/>
                         <field name="active"/>
                         <newline/>
-                        <field name="department_id" on_change="onchange_department_id(department_id)" />
-                        <field name="parent_id" />
+                        <field name="department_id" on_change="onchange_department_id(department_id)"/>
+                        <field name="parent_id"/>
                         </group>
                         <group colspan="2" col="1">
                           <field name="photo" widget='image' nolabel="1" on_change="onchange_photo(photo)"/>
@@ -57,16 +57,16 @@
                             <group col="2" colspan="2">
                                 <separator string="Contact Information" colspan="2"/>
                                 <field name="address_home_id" colspan="2"/>
-                                <field name="address_id" colspan="2" on_change="onchange_address_id(address_id)" />
+                                <field name="address_id" colspan="2" on_change="onchange_address_id(address_id)"/>
                                 <field name="work_phone"/>
                                 <field name="mobile_phone"/>
-                                <field name="work_email" widget="email" />
+                                <field name="work_email" widget="email"/>
                                 <field name="work_location"/>
                             </group>
                             <group col="2" colspan="2">
                                 <separator string="Job Information" colspan="2"/>
                                 <field name="job_id" domain="[('state','!=','old')]"/>
-                                <field name="coach_id" />
+                                <field name="coach_id"/>
                             </group>
                         </page>
                         <page string="Categories" groups="base.group_hr_user">
@@ -93,7 +93,7 @@
                     <field name="department_id"/>
                     <field name="job_id"/>
                     <field name="parent_id"/>
-                    <field name="coach_id" invisible="1" />
+                    <field name="coach_id" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -110,11 +110,11 @@
                     <field name="job_id" widget="selection"/>
                     <field name="category_ids" select="1"/>
                     <field name="parent_id"/>
-                    <newline />
+                    <newline/>
                     <group expand="0" string="Group By...">
                     <filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'parent_id'}"/>
                     <filter string="Coach" icon="terp-personal" domain="[]" context="{'group_by':'coach_id'}"/>
-                    <separator orientation="vertical" />
+                    <separator orientation="vertical"/>
                     <filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
                     <filter string="Job" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'job_id'}"/>
                     <filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
@@ -235,7 +235,7 @@
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="department_id"/>
                     <field name="job_id"/>
-                    <field name="coach_id" invisible="1" />
+                    <field name="coach_id" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -271,10 +271,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Employee Category">
-                    <field name="name" />
-                    <field name="parent_id" />
-                    <separator string="Employees" colspan="4" />
-                    <field name="employee_ids" colspan="4" nolabel="1" />
+                    <field name="name"/>
+                    <field name="parent_id"/>
+                    <separator string="Employees" colspan="4"/>
+                    <field name="employee_ids" colspan="4" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -347,9 +347,11 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <div class="oe_form_topbar">
-                    <button name="job_recruitement" string="In Recruitement" states="open" type="object"/>
-                    <button name="job_open" string="In Position" states="old,recruit" type="object"/>
-                    <button name="job_old" string="Mark as Old" states="open,recruit" type="object"/>
+                    <span groups="base.group_user">
+                        <button name="job_recruitement" string="In Recruitement" states="open" type="object"/>
+                        <button name="job_open" string="In Position" states="old,recruit" type="object"/>
+                        <button name="job_old" string="Mark as Old" states="open,recruit" type="object"/>
+                    </span>
                     <div class="oe_right">
                         <field name="state" widget="statusbar" nolabel="1" statusbar_visible="recruit,open"/>
                     </div>
@@ -357,8 +359,8 @@
                 </div>
                 <sheet string="Job" layout="auto">
                     <group col="6" colspan="4">
-                    <field name="name" />
-                    <field name="department_id" />
+                    <field name="name"/>
+                    <field name="department_id"/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     <newline/>
                     <field name="no_of_recruitment" on_change="on_change_expected_employee(no_of_recruitment,no_of_employee)"/>
@@ -373,7 +375,7 @@
                             <separator colspan="4" string="Requirements"/>
                             <field name="requirements" colspan="4" nolabel="1"/>
                         </page>
-                        <page string="Employees">
+                        <page string="Employees" groups="base.group_user">
                             <field name="employee_ids" colspan="4" nolabel="1" widget="many2many" mode="tree,form"/>
                         </page>
                     </notebook>
@@ -388,8 +390,8 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Job">
-                    <field name="name" />
-                    <field name="department_id" />
+                    <field name="name"/>
+                    <field name="department_id"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="expected_employees"/>
                     <field name="no_of_employee"/>
@@ -415,7 +417,7 @@
                     <field name="name"/>
                     <field name="department_id" widget="selection">
                     </field>
-                    <newline />
+                    <newline/>
                     <group expand="0" string="Group By...">
                     <filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
                     <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
diff --git a/addons/portal_jobs/security/ir.model.access.csv b/addons/portal_jobs/security/ir.model.access.csv
index 5f33eb436e8..0725d1e41eb 100644
--- a/addons/portal_jobs/security/ir.model.access.csv
+++ b/addons/portal_jobs/security/ir.model.access.csv
@@ -1,2 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_job,job,hr.model_hr_job,portal.group_portal_member,1,0,0,0
+access_hr_department_employee,hr_department_employee,hr.model_hr_department,portal.group_portal_member,1,0,0,0
-- 
cgit v1.2.3


From f153735270151f56962fda857e1e984aefd0bc9c Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 4 Jun 2012 18:24:00 +0530
Subject: [IMP]account_analytic_analysis: Improve report

bzr revid: dbr@tinyerp.com-20120604125400-pqv7xnt7ub2thsjy
---
 .../report/analytic_account.rml                    | 68 ++++++++++++++++++----
 1 file changed, 57 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index 3a3bb5e2b3c..3b6e3e8dae2 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -113,15 +113,22 @@
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
     </blockTableStyle>
+    <blockTableStyle id="Table11">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table13">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+    </blockTableStyle>
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
     <paraStyle name="P1" fontName="Helvetica" fontSize="13.0" leading="16" alignment="JUSTIFY"/>
-    <paraStyle name="P2" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P3" fontName="Helvetica" fontSize="15.0" leading="19" alignment="CENTER"/>
-    <paraStyle name="P4" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
-    <paraStyle name="P5" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT"/>
-    <paraStyle name="P6" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="Standard" fontName="Helvetica"/>
     <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -353,29 +360,29 @@
       <para style="terp_default_1">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="121.0,121.0,121.0,121.0" style="Table8">
+      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table8">
         <tr>
           <td>
             <para style="terp_tblheader_Details">Validity</para>
           </td>
           <td>
-            <para style="P4">
+            <para style="P2">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="P4">
+            <para style="P2">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="P4">
+            <para style="P2">
               <font color="white"> </font>
             </para>
           </td>
         </tr>
       </blockTable>
-      <blockTable colWidths="121.0,121.0,121.0,121.0" style="Table9">
+      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table9">
         <tr>
           <td>
             <para style="terp_tblheader_General_Centre">Date Start</para>
@@ -407,6 +414,44 @@
           </td>
         </tr>
       </blockTable>
+      <para style="terp_default_1">
+        <font color="white"> </font>
+      </para>
+      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table11">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Terms &amp; Conditions</para>
+          </td>
+          <td>
+            <para style="P2">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="P2">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="P2">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <blockTable colWidths="482.0" style="Table13">
+        <tr>
+          <td>
+            <para style="P4">[[ account.description ]]</para>
+            <para style="P4">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="Standard">
+        <font color="white"> </font>
+      </para>
       <para style="Standard">
         <font color="white"> </font>
       </para>
@@ -418,4 +463,5 @@
       <font color="white"> </font>
     </para>
   </story>
-</document>
\ No newline at end of file
+</document>
+
-- 
cgit v1.2.3


From 206a6383f01354417813d5d077dea20467b3ed29 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Mon, 4 Jun 2012 18:34:38 +0530
Subject: [IMP]account_voucher :Improved menu tip, added group,and added
 OpenChatter in voucher

bzr revid: mma@tinyerp.com-20120604130438-26yoyil4pmzllg8b
---
 addons/account/account_invoice_view.xml            | 10 ++++-----
 addons/account_voucher/account_voucher.py          | 24 ++++++++++++++++++++++
 .../account_voucher_pay_invoice.xml                |  2 +-
 .../voucher_payment_receipt_view.xml               | 15 ++++++++------
 .../voucher_sales_purchase_view.xml                | 10 ++++++---
 5 files changed, 46 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 8254d5183be..957960cceaa 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -144,7 +144,7 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <div class="oe_form_topbar">
-                    <button name="invoice_open" states="draft,proforma2" string="Validate"/>
+                    <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_hi"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
@@ -156,7 +156,7 @@
                 </div>
                 <sheet string="Supplier Invoice" layout="auto">
                     <group col="8" colspan="4" class="oe_form_header">
-                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"/>
+                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" groups="base.group_account_user"/>
                         <field name="number" readonly="1"/>
                         <field name="type" invisible="1"/>
                         <field name="currency_id" width="50"/>
@@ -180,7 +180,7 @@
                             <field colspan="4" context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line" nolabel="1">
                                 <tree string="Invoice lines">
                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
-                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)"/>
+                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" groups="base.group_account_user"/>
                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                     <field name="quantity"/>
@@ -471,7 +471,7 @@
             <field name="domain">[('type','=','in_invoice')]</field>
             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
+            <field name="help">Click here to create Supplier invoice.you can control the invoice from your supplier according to what you purchased or received. OpenERP can also generate draft invoices automatically from purchase orders or receipts.</field>
         </record>
         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 
@@ -510,7 +510,7 @@
             <field name="domain">[('type','=','in_refund')]</field>
             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
+            <field name="help">Click here to create a new supplier refund.Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form</field>
         </record>
         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 9ca30aed099..7b99209b3b5 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -250,6 +250,7 @@ class account_voucher(osv.osv):
 
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
+    _inherit = ['mail.thread']
     _order = "date desc, id desc"
 #    _rec_name = 'number'
     _columns = {
@@ -1249,6 +1250,8 @@ class account_voucher(osv.osv):
                 'state': 'posted',
                 'number': name,
             })
+            message = _("voucher  '%s' is posted.") % name
+            self.message_append_note(cr, uid, [voucher.id], body=message, context=context)
             if voucher.journal_id.entry_posted:
                 move_pool.post(cr, uid, [move_id], context={})
             # We automatically reconcile the account move lines.
@@ -1257,6 +1260,12 @@ class account_voucher(osv.osv):
                     move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
         return True
 
+    def create(self, cr, uid, vals, context=None):
+        voucher =  super(account_voucher, self).create(cr, uid, vals, context=context)
+        if voucher:
+            self.create_send_note(cr, uid, [voucher], context=context)
+        return voucher
+    
     def copy(self, cr, uid, id, default={}, context=None):
         default.update({
             'state': 'draft',
@@ -1270,6 +1279,21 @@ class account_voucher(osv.osv):
             default['date'] = time.strftime('%Y-%m-%d')
         return super(account_voucher, self).copy(cr, uid, id, default, context)
 
+    # --------------------------------------
+    # OpenChatter methods and notifications
+    # --------------------------------------
+    
+    def _get_document_type(self, type):
+        type_dict = {
+                'payment': 'Supplier Payment',
+                'purchase': 'Purchase Receipt',
+        }
+        return type_dict.get(type, 'Invoice')
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
+
 account_voucher()
 
 class account_voucher_line(osv.osv):
diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index da669ad04ee..87201b5c3bd 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -19,7 +19,7 @@
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
                 <button name="invoice_open" position="after">
-                    <button name="invoice_pay_customer" type="object" string="Pay" states="open" icon="gtk-go-forward"/>
+                    <button name="invoice_pay_customer" type="object" string="Pay" states="open"/>
                 </button>
             </field>
         </record>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 5ceee46b2cd..2b4fcbc61b5 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -145,7 +145,7 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <div class="oe_form_topbar">
-                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_hi"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
@@ -188,8 +188,8 @@
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
-                                    <field name="amount_unreconciled" readonly="1"/>
-                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+                                    <field name="amount_unreconciled" readonly="1" groups="base.group_account_user"/>
+                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="base.group_account_user"/>
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                 </tree>
                             </field>
@@ -204,8 +204,8 @@
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
-                                    <field name="amount_unreconciled" readonly="1"/>
-                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+                                    <field name="amount_unreconciled" readonly="1" groups="base.group_account_user"/>
+                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="base.group_account_user"/>
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                 </tree>
                             </field>
@@ -261,6 +261,9 @@
                         </page>
                     </notebook>
                     </sheet>
+                    <div class="oe_form_sheet_width">
+                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
@@ -274,7 +277,7 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
             <field name="target">current</field>
-            <field name="help">The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.</field>
+            <field name="help">Click on "Create" to register a supplier payment. Track payments you do to your supplier and amounts you pay</field>
         </record>
         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index b3ba7c99cab..1896af20c32 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -211,8 +211,8 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <div class="oe_form_topbar">
-                    <button name="proforma_voucher" string="Validate" states="draft"/>
-                    <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_hi"/>
+                    <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_form_button_hi"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
@@ -239,7 +239,7 @@
                         <page string="Bill Information">
                             <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" context="{'journal_id':journal_id,'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
                                 <tree string="Expense Lines" editable="bottom">
-                                    <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"/>
+                                    <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"  groups="base.group_account_user"/>
                                     <field name="name"/>
                                     <field name="amount"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
@@ -285,6 +285,9 @@
                         </page>
                     </notebook>
                     </sheet>
+                    <div class="oe_form_sheet_width">
+                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
@@ -297,6 +300,7 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" eval="view_voucher_filter_vendor"/>
             <field name="target">current</field>
+            <field name="help"> Click here to create a Purchase Receipt.When the purchase receipt is confirmed, you can record the supplier payment related to this Purchase receipt.</field>
         </record>
         <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>
-- 
cgit v1.2.3


From 1d7f42c371e739297e544e722f01099bd1b466dc Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Mon, 4 Jun 2012 18:56:53 +0530
Subject: [FIX]: Make RFQ o2m field in requisition readonly. make send note to
 chatter for requisition.

bzr revid: atp@tinyerp.com-20120604132653-8nqia7hzlb5y8161
---
 .../purchase_requisition/purchase_requisition.py   | 68 ++++++++++------------
 .../purchase_requisition_view.xml                  | 13 ++---
 2 files changed, 36 insertions(+), 45 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 62518bcc701..88c9f6d32f2 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -64,6 +64,7 @@ class purchase_requisition(osv.osv):
             'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order.requisition'),
         })
         return super(purchase_requisition, self).copy(cr, uid, id, default, context)
+    
     def tender_cancel(self, cr, uid, ids, context=None):
         purchase_order_obj = self.pool.get('purchase.order')
         for purchase in self.browse(cr, uid, ids, context=context):
@@ -71,20 +72,41 @@ class purchase_requisition(osv.osv):
                 if str(purchase_id.state) in('draft','wait'):
                     purchase_order_obj.action_cancel(cr,uid,[purchase_id.id])
         self.write(cr, uid, ids, {'state': 'cancel'})
+        self.cancel_send_note(cr, uid, ids, context=context)
         return True
 
     def tender_in_progress(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'in_progress'} ,context=context)
+        self.in_progress_send_note(cr, uid, ids, context=context)
         return True
 
     def tender_reset(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state': 'draft'})
+        self.reset_send_note(cr, uid, ids, context=context)
         return True
 
     def tender_done(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'done', 'date_end':time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
+        self.done_to_send_note(cr, uid, ids, context=context)
         return True
 
+    def in_progress_send_note(self, cr, uid, ids, context=None):
+        for requisition in self.browse(cr, uid, ids, context=context):
+                self.message_append_note(cr, uid, [requisition.id], body=_("Draft Requistion  is <b>Sent to Suppliers</b>."), context=context)
+    
+    def reset_send_note(self, cr, uid, ids, context=None):
+        self.message_append_note(cr, uid, ids, body=_("""Purchase Requisition <b>set to Draft</b>."""), context=context)
+     
+    def done_to_send_note(self, cr, uid, ids, context=None):
+        self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been  <b>Done</b>."), context=context)
+        
+    def draft_send_note(self, cr, uid, ids, context=None):
+        return self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been set to <b>draft</b>."), context=context)
+    
+    def cancel_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("Purchase Requisition has been <b>cancelled</b>."), context=context)
+
     def _planned_date(self, requisition, delay=0.0):
         company = requisition.company_id
         date_planned = False
@@ -172,6 +194,15 @@ class purchase_requisition(osv.osv):
             if (obj.state == 'draft') and obj.user_id:
                 result[obj.id] = [obj.user_id.id]
         return result
+    
+    def create_send_note(self, cr, uid, ids, context=None):
+        return self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been <b>created</b>."), context=context)  
+
+    def create(self, cr, uid, vals, context=None):
+        requisition =  super(purchase_requisition, self).create(cr, uid, vals, context=context)
+        if requisition:
+            self.create_send_note(cr, uid, [requisition], context=context)
+        return requisition
 
 purchase_requisition()
 
@@ -210,42 +241,7 @@ class purchase_order(osv.osv):
     _columns = {
         'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition')
     }
-    def default_get(self, cr, uid, fields, context=None):
-        if not context:
-            context = {}
-        val_list = []
-        requisition_id = {}
-        product_obj = self.pool.get('product.product')
-        requisition_line_obj = self.pool.get('purchase.requisition.line')
-        purchase_order_line_obj = self.pool.get('purchase.order.line')
-        res = super(purchase_order, self).default_get(cr, uid, fields, context=context)
-        product_ids = context.get('product_ids', False)
-        if product_ids:
-            for list_ids in product_ids:
-                if  list_ids[0] == 4:
-                    requisition_data = requisition_line_obj.browse(cr, uid, list_ids[1], context=context)
-                    requisition_id.update({'requisition_id': requisition_data.requisition_id.id})
-                    line_vals={'product_id': requisition_data.product_id.id, 'product_qty': requisition_data.product_qty, 'name': requisition_data.product_id.name}
-                elif list_ids[0] == 0:
-                   product_data = list_ids[2]
-                   name = product_obj.browse(cr, uid, product_data.get('product_id'), context=context).name
-                   line_vals = {'product_id': product_data.get('product_id'), 'product_qty': product_data.get('product_qty'), 'name': name}
-                val_list.append((0,0,line_vals))
-        res.update({'order_line': val_list, 'requisition_id': requisition_id.get('requisition_id')})
-        return res
-        
-    def onchange_partner_id(self, cr, uid, ids, partner_id, requisition_id):
-        res = {}
-        res = super(purchase_order, self).onchange_partner_id(cr, uid, ids, partner_id)
-        res_partner = self.pool.get('res.partner')
-        requisition_pool = self.pool.get('purchase.requisition')
-        supplier = res_partner.browse(cr, uid, partner_id)
-        if requisition_id: 
-            requisition = requisition_pool.browse(cr, uid, requisition_id)
-            if supplier.id in filter(lambda x: x, [rfq.state <> 'cancel' and rfq.partner_id.id or None for rfq in requisition.purchase_ids]):
-                 raise osv.except_osv(_('Warning'), _('You have already one %s purchase order for this partner, you must cancel this purchase order to create a new quotation.') % rfq.state)
-        return res
-        
+
     def wkf_confirm_order(self, cr, uid, ids, context=None):
         res = super(purchase_order, self).wkf_confirm_order(cr, uid, ids, context=context)
         proc_obj = self.pool.get('procurement.order')
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 000da583363..ca040d64b5a 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -9,14 +9,9 @@
         <field name="model">purchase.order</field>
         <field name="inherit_id" ref="purchase.purchase_order_form"/>
         <field name="arch" type="xml">
-          <data>
             <field name="shipped" position="after">
                 <field name="requisition_id"/>
             </field>
-            <field name= 'partner_id' position="replace">
-            <field name="partner_id" on_change="onchange_partner_id(partner_id, requisition_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  options='{"quick_create": false}'/>
-            </field>
-            </data>
         </field>
     </record>
 
@@ -69,7 +64,7 @@
                                 <field name="product_uom_id" groups="product.group_uom"/>
                             </tree>
                             <form string="Products">
-                                <field name="product_id" />
+                                <field name="product_id"/>
                                 <field name="product_qty"/>
                                 <field name="product_uom_id" groups="product.group_uom"/>
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
@@ -83,7 +78,7 @@
                             </group>
                         </group>                            
                         <separator colspan="4" string="Quotations"/>
-                        <field colspan="4" name="purchase_ids" nolabel="1" mode="tree,form" context="{'product_ids': line_ids}" >
+                        <field colspan="4" name="purchase_ids" nolabel="1" mode="tree,form" readonly="1" >
                             <tree string="Purchase Order">
                                 <field name="name" string="Reference"/>
                                 <field name="date_order" string="Order Date"/>
@@ -103,8 +98,8 @@
                         <field name="description" colspan="4" nolabel="1"/>
                     </page>
                 </notebook>
-                <div class="oe_form_bottom">
-                    <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                <div class="oe_form_sheet_width">
+                   <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
                 </div>
             </sheet>
             </form>
-- 
cgit v1.2.3


From 088661d04ae22a461bc87db0b9c9a1ae6bed407e Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 4 Jun 2012 19:02:41 +0530
Subject: [IMP]account_analytic_analysis: Improve report field name

bzr revid: dbr@tinyerp.com-20120604133241-3z62nzw005jcrcaq
---
 .../report/analytic_account.rml                    | 272 ++++++++-------------
 1 file changed, 105 insertions(+), 167 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index 3b6e3e8dae2..25054e5563b 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -23,9 +23,15 @@
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
       <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table1">
       <blockAlignment value="LEFT"/>
@@ -40,13 +46,45 @@
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
       <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table3">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,1" stop="0,1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,1" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,1" stop="1,1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,1" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,1" stop="2,1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,1" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,1" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,1" stop="3,1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table6">
       <blockAlignment value="LEFT"/>
@@ -81,38 +119,6 @@
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table9">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
     <blockTableStyle id="Table11">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
@@ -125,10 +131,14 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="13.0" leading="16" alignment="JUSTIFY"/>
-    <paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
-    <paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
-    <paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="JUSTIFY" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="P5" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="P6" fontName="Helvetica"/>
+    <paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
     <paraStyle name="Standard" fontName="Helvetica"/>
     <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -173,7 +183,7 @@
       <para style="terp_header_Centre">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table10">
+      <blockTable colWidths="80.0,80.0,80.0,80.0,80.0,80.0" style="Table10">
         <tr>
           <td>
             <para style="terp_tblheader_Details_Centre">Project Name</para>
@@ -187,9 +197,15 @@
           <td>
             <para style="terp_tblheader_Details_Centre">Code/Refrence</para>
           </td>
+          <td>
+            <para style="terp_tblheader_Details">Timesheet Invoice Ratio</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details">Pricelist</para>
+          </td>
         </tr>
       </blockTable>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table1">
+      <blockTable colWidths="80.0,80.0,80.0,80.0,80.0,80.0" style="Table1">
         <tr>
           <td>
             <para style="terp_default_Centre_8">[[ account.name ]]</para>
@@ -203,44 +219,54 @@
           <td>
             <para style="terp_default_Centre_8">[[ account.code ]]</para>
           </td>
+          <td>
+            <para style="terp_default_8">[[ account.to_invoice.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_8">[[ account.pricelist_id.name ]]</para>
+          </td>
         </tr>
       </blockTable>
-      <para style="Standard">
+      <para style="P6">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="141.0,75.0,68.0,82.0,116.0" style="Table3">
+      <blockTable colWidths="121.0,110.0,126.0,124.0" style="Table3">
         <tr>
           <td>
-            <para style="terp_tblheader_Details">Invoicing</para>
+            <para style="P3">Date Start</para>
           </td>
           <td>
-            <para style="P1">
-              <font color="white"> </font>
-            </para>
+            <para style="P5">Date End</para>
           </td>
           <td>
-            <para style="P1">
-              <font color="white"> </font>
-            </para>
+            <para style="P5">Maximum Time</para>
           </td>
           <td>
-            <para style="P1">
-              <font color="white"> </font>
-            </para>
+            <para style="P5">Remaining Time</para>
           </td>
+        </tr>
+        <tr>
           <td>
-            <para style="P1">
-              <font color="white"> </font>
-            </para>
+            <para style="P7">[[ account.date_start ]]</para>
+          </td>
+          <td>
+            <para style="P7">[ account.date ]]</para>
+          </td>
+          <td>
+            <para style="P7">[[ account.quantity_max ]]</para>
+          </td>
+          <td>
+            <para style="P7">[[ account.remaining_hours ]]</para>
           </td>
         </tr>
       </blockTable>
+      <para style="P6">
+        <font color="white"> </font>
+      </para>
       <blockTable colWidths="141.0,75.0,69.0,82.0,115.0" style="Table6">
         <tr>
           <td>
-            <para style="P1">
-              <font color="white"> </font>
-            </para>
+            <para style="P4">Invoicing</para>
           </td>
           <td>
             <para style="terp_tblheader_Details_Centre">Total Cost</para>
@@ -262,16 +288,16 @@
             <para style="terp_default_8">Fix Price Invoices</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.amount_max ]]</para>
+            <para style="terp_default_Centre_8">[[ account.amount_max ]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.so_invoiced ]]</para>
+            <para style="terp_default_Centre_8">[[ account.ca_invoiced ]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.remaining_invoiced ]]</para>
+            <para style="terp_default_Centre_8">[[ account.remaining_ca ]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.so_toinvoice ]]</para>
+            <para style="terp_default_Centre_8">[[ account.ca_to_invoice ]]</para>
           </td>
         </tr>
         <tr>
@@ -279,16 +305,16 @@
             <para style="terp_default_8">Invoice on Timesheet</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.timesheet_max ]]</para>
+            <para style="terp_default_Centre_8">[[ account.quantity_max]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.timesheet_invoiced ]]</para>
+            <para style="terp_default_Centre_8">[[ account.hours_qtt_invoiced ]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.remaining_timesheet ]]</para>
+            <para style="terp_default_Centre_8">[[ account.remaining_hours ]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.timesheet_toinvoice ]]</para>
+            <para style="terp_default_Centre_8">[[ account.hours_qtt_non_invoiced ]]</para>
           </td>
         </tr>
         <tr>
@@ -296,24 +322,16 @@
             <para style="terp_default_8">Charge Expenses</para>
           </td>
           <td>
-            <para style="terp_default_8">
-              <font color="white"> </font>
-            </para>
+            <para style="terp_default_Centre_8">[[account.expense_max]]</para>
           </td>
           <td>
-            <para style="terp_default_8">
-              <font color="white"> </font>
-            </para>
+            <para style="terp_default_Centre_8">[[account.expense_invoiced]]</para>
           </td>
           <td>
-            <para style="terp_default_8">
-              <font color="white"> </font>
-            </para>
+            <para style="terp_default_Centre_8">[[account.remaining_expense]]</para>
           </td>
           <td>
-            <para style="terp_default_8">
-              <font color="white"> </font>
-            </para>
+            <para style="terp_default_Centre_8">[[account.expense_to_invoice]]</para>
           </td>
         </tr>
         <tr>
@@ -321,119 +339,39 @@
             <para style="terp_default_8">Total</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.total_max ]]</para>
+            <para style="terp_default_Centre_8">[[ account.est_total ]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.total_invoiced ]]</para>
+            <para style="terp_default_Centre_8">[[ account.total_invoiced ]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.total_remaining ]]</para>
+            <para style="terp_default_Centre_8">[[ account.remaining_total ]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.total_toinvoice ]]</para>
+            <para style="terp_default_Centre_8">[[ account.toinvoice_total ]]</para>
           </td>
         </tr>
       </blockTable>
       <para style="Standard">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="241.0,241.0" style="Table7">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Timesheet Invoice Ratio</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details">Pricelist</para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="241.0,241.0" style="Table5">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ account.to_invoice.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_8">[[ account.pricelist_id.name ]] </para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Validity</para>
-          </td>
-          <td>
-            <para style="P2">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P2">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P2">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table9">
-        <tr>
-          <td>
-            <para style="terp_tblheader_General_Centre">Date Start</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_General_Centre">Date End</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_General_Centre">Maximum Time</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_General_Centre">Remaining Time</para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table4">
-        <tr>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.date_start ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.date ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.quantity_max ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.remaining_hours ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
       <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table11">
         <tr>
           <td>
             <para style="terp_tblheader_Details">Terms &amp; Conditions</para>
           </td>
           <td>
-            <para style="P2">
+            <para style="P1">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="P2">
+            <para style="P1">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="P2">
+            <para style="P1">
               <font color="white"> </font>
             </para>
           </td>
@@ -442,8 +380,8 @@
       <blockTable colWidths="482.0" style="Table13">
         <tr>
           <td>
-            <para style="P4">[[ account.description ]]</para>
-            <para style="P4">
+            <para style="P2">[[ account.description ]]</para>
+            <para style="P2">
               <font color="white"> </font>
             </para>
           </td>
-- 
cgit v1.2.3


From a1f6facfa8ee5a1ada760cfe86608260116bbb1e Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Mon, 4 Jun 2012 19:05:53 +0530
Subject: [FIX]: Fix demo data for purchase requisition

bzr revid: atp@tinyerp.com-20120604133553-amvsxbf9y1blc8mk
---
 addons/purchase_requisition/purchase_requisition_demo.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_demo.xml b/addons/purchase_requisition/purchase_requisition_demo.xml
index 41491cc64ca..99cec039731 100644
--- a/addons/purchase_requisition/purchase_requisition_demo.xml
+++ b/addons/purchase_requisition/purchase_requisition_demo.xml
@@ -13,7 +13,7 @@
     <!--Resource: purchase.requisition-->
 
 		<record id="requisition1" model="purchase.requisition">
-            <field name="user_id" model="res.users"/>
+            <field name="user_id" ref="base.user_root"/>
             <field name="exclusive">exclusive</field>
             <field name="date_start" eval="time.strftime('%Y/%m/%d %H:%M:%S')"/>
             <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
-- 
cgit v1.2.3


From bb5f7d384d574461fc031de1cf41181a5bd6a90e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 4 Jun 2012 16:12:54 +0200
Subject: [IMP] crm_lead, crm_claim, crm_fundraising, crm_helpdesk,
 hr_recruitment, project_issue, project_mailgate: cleaned and updated
 message_new and message_update to have a cleaner mailgate. Deleted references
 to state update.

bzr revid: tde@openerp.com-20120604141254-4m2tnzwi88w8h2aj
---
 addons/crm/crm_lead.py                      | 60 ++++++++++------------
 addons/crm/crm_lead_view.xml                |  6 +++
 addons/crm_claim/crm_claim.py               | 62 +++++++++++------------
 addons/crm_fundraising/crm_fundraising.py   | 29 ++++++-----
 addons/crm_helpdesk/crm_helpdesk.py         | 59 +++++++++++-----------
 addons/hr_recruitment/hr_recruitment.py     | 67 +++++++++++++------------
 addons/mail/mail_thread.py                  | 33 +++++++++----
 addons/project_issue/project_issue.py       | 77 ++++++++++++-----------------
 addons/project_mailgate/project_mailgate.py | 43 ++++++++--------
 9 files changed, 215 insertions(+), 221 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 93c6ac48d29..71432c284ae 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -262,11 +262,10 @@ class crm_lead(base_stage, osv.osv):
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
         result = dict.fromkeys(ids, [])
         for obj in self.browse(cr, uid, ids, context=context):
-            # salesman must perform an action when in draft mode
-            if obj.state == 'draft' and obj.user_id:
+            if obj.thread_is_read == False and hasattr(obj, 'user_id') and obj.user_id:
                 result[obj.id] = [obj.user_id.id]
         return result
-    
+
     def create(self, cr, uid, vals, context=None):
         obj_id = super(crm_lead, self).create(cr, uid, vals, context)
         self.create_send_note(cr, uid, [obj_id], context=context)
@@ -816,56 +815,47 @@ class crm_lead(base_stage, osv.osv):
     # ----------------------------------------
 
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
-        """ mail_thread message_new that is called by the mailgateway:
-            - create a new record of the related model
-            - add the message to the thread
-            This override also updates the lead according to the email.
+        """ Overrides mail_thread message_new that is called by the mailgateway
+            through message_process.
+            This override updates the document according to the email.
         """
-        res_id = super(crm_lead, self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
-        
-        name = msg.get('subject') or _("No Subject")
-        description = msg.get('body')
-        email_from = msg.get('from')
-        email_cc = msg.get('cc')
-        vals = {
-            'name': name,
-            'email_from': email_from,
-            'email_cc': email_cc,
-            'description': description,
+        if custom_values is None: custom_values = {}
+        custom_values.update({
+            'name':  msg.get('subject') or _("No Subject"),
+            'description': msg.get('body_text'),
+            'email_from': msg.get('from'),
+            'email_cc': msg.get('cc'),
             'user_id': False,
-        }
+        })
         if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
-            vals['priority'] = msg.get('priority')
-        vals.update(self.message_partner_by_email(cr, uid, msg.get('from', False), context=context))
-        self.write(cr, uid, [res_id], vals, context=context)
-        return res_id
-
-    def message_update(self, cr, uid, ids, msg, vals=None, default_act='pending', context=None):
-        """ mail_thread message_update that is called by the mailgateway:
-            - add the message to the thread
-            This override also updates the lead according to the email.
+            custom_values['priority'] = msg.get('priority')
+        custom_values.update(self.message_partner_by_email(cr, uid, msg.get('from', False), context=context))
+        return super(crm_lead, self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
+
+    def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
+        """ Overrides mail_thread message_update that is called by the mailgateway
+            through message_process.
+            This method updates the document according to the email.
         """
         if isinstance(ids, (str, int, long)):
             ids = [ids]
-        if vals == None:
-            vals = {}
-        update_res = super(crm_lead, self).message_update(cr, uid, ids, msg, context=context)
+        if update_vals is None: update_vals = {}
 
         if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
             vals['priority'] = msg.get('priority')
         maps = {
             'cost':'planned_cost',
             'revenue': 'planned_revenue',
-            'probability':'probability'
+            'probability':'probability',
         }
-        for line in msg['body_text'].split('\n'):
+        for line in msg.get('body_text', '').split('\n'):
             line = line.strip()
             res = tools.misc.command_re.match(line)
             if res and maps.get(res.group(1).lower()):
                 key = maps.get(res.group(1).lower())
                 vals[key] = res.group(2).lower()
-        self.write(cr, uid, ids, vals, context=context)
-        return update_res
+
+        return super(crm_lead, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context)
 
     # ----------------------------------------
     # OpenChatter methods and notifications
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 07e295d4e4c..3308e080a57 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -70,6 +70,10 @@
                             states="cancel"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
+                    <button name="message_mark_as_unread" string="Mark Unread" type="object"
+                            attrs="{'invisible':[('thread_is_read', '==', False)]}"/>
+                    <button name="message_mark_as_read" string="Mark Read" type="object"
+                            attrs="{'invisible':[('thread_is_read', '==', True)]}"/>
                     <div class="oe_right">
                         <field name="stage_id" nolabel="1" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
@@ -78,6 +82,8 @@
                 </div>
                 <sheet layout="auto">
                 <group colspan="4" col="7">
+                    <field name="thread_is_read"/>
+                    <newline/>
                     <field name="name" required="1" string="Subject"/>
                     <field name="priority"/>
                     <field name="categ_id"
diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index 808ad2e2055..5b98258240c 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -183,59 +183,53 @@ class crm_claim(base_stage, osv.osv):
                    }
         address = self.pool.get('res.partner').browse(cr, uid, part)
         return {'value': {'email_from': address.email, 'partner_phone': address.phone}}
-    
+
+    # -------------------------------------------------------
+    # Mail gateway
+    # -------------------------------------------------------
+
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
-        """Automatically called when new email message arrives"""
-        res_id = super(crm_claim,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
-        subject = msg.get('subject')
-        body = msg.get('body_text')
-        msg_from = msg.get('from')
-        priority = msg.get('priority')
-        vals = {
-            'name': subject,
-            'email_from': msg_from,
+        """ Overrides mail_thread message_new that is called by the mailgateway
+            through message_process.
+            This override updates the document according to the email.
+        """
+        if custom_values is None: custom_values = {}
+        custom_values.update({
+            'name': msg.get('subject') or _("No Subject"),
+            'description': msg.get('body_text'),
+            'email_from': msg.get('from'),
             'email_cc': msg.get('cc'),
-            'description': body,
-            'user_id': False,
-        }
-        if priority:
-            vals['priority'] = priority
-        vals.update(self.message_partner_by_email(cr, uid, msg.get('from', False)))
-        self.write(cr, uid, [res_id], vals, context=context)
-        return res_id
+        })
+        if msg.get('priority'):
+            custom_values['priority'] = msg.get('priority')
+        custom_values.update(self.message_partner_by_email(cr, uid, msg.get('from'), context=context))
+        return super(crm_claim,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
 
-    def message_update(self, cr, uid, ids, msg, vals={}, default_act='pending', context=None):
+    def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
+        """ Overrides mail_thread message_update that is called by the mailgateway
+            through message_process.
+            This method updates the document according to the email.
+        """
         if isinstance(ids, (str, int, long)):
             ids = [ids]
-
-        res_id = super(crm_claim,self).message_update(cr, uid, ids, msg, context=context)
+        if update_vals is None: update_vals = {}
 
         if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
-            vals['priority'] = msg.get('priority')
+            update_vals['priority'] = msg.get('priority')
 
         maps = {
             'cost':'planned_cost',
             'revenue': 'planned_revenue',
             'probability':'probability'
         }
-        vls = {}
         for line in msg['body_text'].split('\n'):
             line = line.strip()
             res = tools.misc.command_re.match(line)
             if res and maps.get(res.group(1).lower()):
                 key = maps.get(res.group(1).lower())
-                vls[key] = res.group(2).lower()
-        vals.update(vls)
+                update_vals[key] = res.group(2).lower()
 
-        # Unfortunately the API is based on lists
-        # but we want to update the state based on the
-        # previous state, so we have to loop:
-        for case in self.browse(cr, uid, ids, context=context):
-            values = dict(vals)
-            if case.state in CRM_CLAIM_PENDING_STATES:
-                values.update(state=crm.AVAILABLE_STATES[1][0]) #re-open
-            res = self.write(cr, uid, [case.id], values, context=context)
-        return res
+        return  super(crm_claim,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context)
 
     # ---------------------------------------------------
     # OpenChatter methods and notifications
diff --git a/addons/crm_fundraising/crm_fundraising.py b/addons/crm_fundraising/crm_fundraising.py
index 73f72979730..20d90795ffc 100644
--- a/addons/crm_fundraising/crm_fundraising.py
+++ b/addons/crm_fundraising/crm_fundraising.py
@@ -127,21 +127,26 @@ class crm_fundraising(base_stage, osv.osv):
         self.create_send_note(cr, uid, [obj_id], context=context)
         return obj_id
 
+    # -------------------------------------------------------
+    # Mail gateway
+    # -------------------------------------------------------
+
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
-        """Automatically called when new email message arrives"""
-        res_id = super(crm_fundraising,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
-        vals = {
-            'name': msg.get('subject'),
+        """ Overrides mail_thread message_new that is called by the mailgateway
+            through message_process.
+            This override also updates the document according to the email.
+        """
+        if custom_values is None: custom_values = {}
+        custom_values.update({
+            'name': msg.get('subject') or _("No Subject"),
+            'description': msg.get('body_text'),
             'email_from': msg.get('from'),
             'email_cc': msg.get('cc'),
-            'description': msg.get('body_text'),
-        }
-        priority = msg.get('priority')
-        if priority:
-            vals['priority'] = priority
-        vals.update(self.message_partner_by_email(cr, uid, msg.get('from')))
-        self.write(cr, uid, [res_id], vals, context=context)
-        return res_id
+        })
+        if msg.get('priority'):
+            custom_values['priority'] = priority
+        custom_values.update(self.message_partner_by_email(cr, uid, msg.get('from'), context=context))
+        return super(crm_fundraising,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
 
     # ---------------------------------------------------
     # OpenChatter methods and notifications
diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py
index f0d98efebb3..2c6ef5ef8b2 100644
--- a/addons/crm_helpdesk/crm_helpdesk.py
+++ b/addons/crm_helpdesk/crm_helpdesk.py
@@ -95,55 +95,52 @@ class crm_helpdesk(base_state, osv.osv):
         self.create_send_note(cr, uid, [obj_id], context=context)
         return obj_id
 
-    def message_new(self, cr, uid, msg_dict, custom_values=None, context=None):
-        """Automatically called when new email message arrives"""
-        res_id = super(crm_helpdesk,self).message_new(cr, uid, msg_dict, custom_values=custom_values, context=context)
-        subject = msg_dict.get('subject')  or _("No Subject")
-        body = msg_dict.get('body_text')
-        msg_from = msg_dict.get('from')
-        vals = {
-            'name': subject,
-            'email_from': msg_from,
-            'email_cc': msg_dict.get('cc'),
-            'description': body,
+    # -------------------------------------------------------
+    # Mail gateway
+    # -------------------------------------------------------
+
+    def message_new(self, cr, uid, msg, custom_values=None, context=None):
+        """ Overrides mail_thread message_new that is called by the mailgateway
+            through message_process.
+            This override updates the document according to the email.
+        """
+        if custom_values is None: custom_values = {}
+        custom_values.update({
+            'name': msg.get('subject') or _("No Subject"),
+            'description': msg.get('body_text'),
+            'email_from': msg.get('from'),
+            'email_cc': msg.get('cc'),
             'user_id': False,
-        }
-        vals.update(self.message_partner_by_email(cr, uid, msg_from))
+        })
+        custom_values.update(self.message_partner_by_email(cr, uid, msg.get('from'), context=context))
         self.write(cr, uid, [res_id], vals, context)
-        return res_id
+        return super(crm_helpdesk,self).message_new(cr, uid, msg_dict, custom_values=custom_values, context=context)
 
-    def message_update(self, cr, uid, ids, msg, vals={}, default_act='pending', context=None):
+    def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
+        """ Overrides mail_thread message_update that is called by the mailgateway
+            through message_process.
+            This method updates the document according to the email.
+        """
         if isinstance(ids, (str, int, long)):
             ids = [ids]
-
-        super(crm_helpdesk,self).message_update(cr, uid, ids, msg, context=context)
+        if update_vals is None: update_vals = {}
 
         if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES):
-            vals['priority'] = msg.get('priority')
+            update_vals['priority'] = msg.get('priority')
 
         maps = {
             'cost':'planned_cost',
             'revenue': 'planned_revenue',
             'probability':'probability'
         }
-        vls = {}
         for line in msg['body_text'].split('\n'):
             line = line.strip()
             res = tools.misc.command_re.match(line)
             if res and maps.get(res.group(1).lower()):
                 key = maps.get(res.group(1).lower())
-                vls[key] = res.group(2).lower()
-        vals.update(vls)
-
-        # Unfortunately the API is based on lists
-        # but we want to update the state based on the
-        # previous state, so we have to loop:
-        for case in self.browse(cr, uid, ids, context=context):
-            values = dict(vals)
-            if case.state in CRM_HELPDESK_STATES:
-                values.update(state=crm.AVAILABLE_STATES[1][0]) #re-open
-            res = self.write(cr, uid, [case.id], values, context=context)
-        return res
+                update_vals[key] = res.group(2).lower()
+
+        return super(crm_helpdesk,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context)
 
     # ******************************
     # OpenChatter
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 73cec8fccf2..774d6253ca8 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -362,54 +362,53 @@ class hr_applicant(base_stage, osv.Model):
         return value
 
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
-        """Automatically called when new email message arrives"""
-        res_id = super(hr_applicant,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
-        subject = msg.get('subject') or _("No Subject")
-        body = msg.get('body_text')
-        msg_from = msg.get('from')
-        priority = msg.get('priority')
-        vals = {
-            'name': subject,
-            'email_from': msg_from,
+        """ Overrides mail_thread message_new that is called by the mailgateway
+            through message_process.
+            This override updates the document according to the email.
+        """
+        if custom_values is None: custom_values = {}
+        custom_values.update({
+            'name':  msg.get('subject') or _("No Subject"),
+            'description': msg.get('body_text'),
+            'email_from': msg.get('from'),
             'email_cc': msg.get('cc'),
-            'description': body,
             'user_id': False,
-        }
-        if priority:
-            vals['priority'] = priority
-        vals.update(self.message_partner_by_email(cr, uid, msg.get('from', False)))
-        self.write(cr, uid, [res_id], vals, context)
-        return res_id
-
-    def message_update(self, cr, uid, ids, msg, vals=None, default_act='pending', context=None):
+        })
+        if msg.get('priority'):
+            custom_values['priority'] = msg.get('priority')
+        custom_values.update(self.message_partner_by_email(cr, uid, msg.get('from', False), context=context))
+        return super(hr_applicant,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
+
+    def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
+        """ Override mail_thread message_update that is called by the mailgateway
+            through message_process.
+            This method updates the document according to the email.
+        """
         if isinstance(ids, (str, int, long)):
             ids = [ids]
-        if vals is None:
-            vals = {}
-        msg_from = msg['from']
-        vals.update({
-            'description': msg['body_text']
+        if update_vals is None: vals = {}
+        
+        update_vals.update({
+            'description': msg.get('body'),
+            'email_from': msg.get('from'),
+            'email_cc': msg.get('cc'),
         })
-        if msg.get('priority', False):
-            vals['priority'] = msg.get('priority')
+        if msg.get('priority'):
+            update_vals['priority'] = msg.get('priority')
 
         maps = {
-            'cost':'planned_cost',
+            'cost': 'planned_cost',
             'revenue': 'planned_revenue',
-            'probability':'probability'
+            'probability': 'probability',
         }
-        vls = { }
-        for line in msg['body_text'].split('\n'):
+        for line in msg.get('body_text', '').split('\n'):
             line = line.strip()
             res = tools.misc.command_re.match(line)
             if res and maps.get(res.group(1).lower(), False):
                 key = maps.get(res.group(1).lower())
-                vls[key] = res.group(2).lower()
+                update_vals[key] = res.group(2).lower()
 
-        vals.update(vls)
-        res = self.write(cr, uid, ids, vals, context=context)
-        self.message_append_dict(cr, uid, ids, msg, context=context)
-        return res
+        return super(hr_applicant, self).message_update(cr, uids, ids, update_vals=update_vals, context=context)
 
     def create(self, cr, uid, vals, context=None):
         obj_id = super(hr_applicant, self).create(cr, uid, vals, context=context)
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index bfe0bc9559a..91ae096b70e 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -571,29 +571,34 @@ class mail_thread(osv.osv):
         fields = model_pool.fields_get(cr, uid, context=context)
         data = model_pool.default_get(cr, uid, fields, context=context)
         if 'name' in fields and not data.get('name'):
-            data['name'] = msg_dict.get('from','')
+            data['name'] = msg_dict.get('from', '')
         if custom_values and isinstance(custom_values, dict):
             data.update(custom_values)
         res_id = model_pool.create(cr, uid, data, context=context)
         self.message_append_dict(cr, uid, [res_id], msg_dict, context=context)
         return res_id
 
-    def message_update(self, cr, uid, ids, msg_dict, vals={}, default_act=None, context=None):
-        """Called by ``message_process`` when a new message is received
-           for an existing thread. The default behavior is to create a
-           new mail.message in the given thread (by calling
-           ``message_append_dict``)
-           Additional behavior may be implemented by overriding this
-           method.
+    def message_update(self, cr, uid, ids, msg_dict, update_vals=None, context=None):
+        """ Called by ``message_process`` when a new message is received
+            for an existing thread. The default behavior is to create a
+            new mail.message in the given thread (by calling
+            ``message_append_dict``)
+            Additional behavior may be implemented by overriding this
+            method.
 
-           :param dict msg_dict: a map containing the email details and
+            :param dict msg_dict: a map containing the email details and
                                 attachments. See ``message_process`` and
                                 ``mail.message.parse()`` for details.
-           :param dict context: if a ``thread_model`` value is present
+            :param dict vals: a dict containing values to update records
+                              given their ids; if the dict is None or is
+                              void, no write operation is performed.
+            :param dict context: if a ``thread_model`` value is present
                                 in the context, its value will be used
                                 to determine the model of the thread to
                                 update (instead of the current model).
         """
+        if update_vals:
+            self.write(cr, uid, ids, update_vals, context=context)
         return self.message_append_dict(cr, uid, ids, msg_dict, context=context)
 
     def message_thread_followers(self, cr, uid, ids, context=None):
@@ -806,5 +811,13 @@ class mail_thread(osv.osv):
     def message_mark_as_unread(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'thread_is_read': False}, context=context)
 
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.thread_is_read == False and hasattr(obj, 'user_id') and obj.user_id:
+                result[obj.id] = [obj.user_id.id]
+        print 'needaction: %s' % (str(result))
+        return result
+
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index ad6e7afdbcc..78b58ccd5d7 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -467,69 +467,56 @@ class project_issue(base_stage, osv.osv):
     # -------------------------------------------------------
     
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
-        """Automatically called when new email message arrives"""
-        if context is None:
-            context = {}
-        subject = msg.get('subject') or _('No Title')
-        body = msg.get('body_text')
-        msg_from = msg.get('from')
-        priority = msg.get('priority')
-        vals = {
-            'name': subject,
-            'email_from': msg_from,
+        """ Overrides mail_thread message_new that is called by the mailgateway
+            through message_process.
+            This override updates the document according to the email.
+        """
+        if custom_values is None: custom_values = {}
+        if context is None: context = {}
+        context['state_to'] = 'draft'
+
+        custom_values.update({
+            'name':  msg.get('subject') or _("No Subject"),
+            'description': msg.get('body_text'),
+            'email_from': msg.get('from'),
             'email_cc': msg.get('cc'),
-            'description': body,
             'user_id': False,
-        }
-        if priority:
-            vals['priority'] = priority
-        vals.update(self.message_partner_by_email(cr, uid, msg_from))
-        context.update({'state_to' : 'draft'})
-
-        if custom_values and isinstance(custom_values, dict):
-            vals.update(custom_values)
+        })
+        if  msg.get('priority'):
+            custom_values['priority'] =  msg.get('priority')
+        custom_values.update(self.message_partner_by_email(cr, uid, msg.get('from'), context=context))
 
-        res_id = self.create(cr, uid, vals, context)
-        self.message_append_dict(cr, uid, [res_id], msg, context=context)
+        res_id = super(project_issue, self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
         self.convert_to_bug(cr, uid, [res_id], context=context)
         return res_id
 
-    def message_update(self, cr, uid, ids, msg, vals=None, default_act='pending', context=None):
-        if vals is None:
-            vals = {}
-
+    def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
+        """ Overrides mail_thread message_update that is called by the mailgateway
+            through message_process.
+            This method updates the document according to the email.
+        """
         if isinstance(ids, (str, int, long)):
             ids = [ids]
+        if update_vals is None: update_vals = {}
 
-        vals.update({
-            'description': msg['body_text']
-        })
-        if msg.get('priority', False):
-            vals['priority'] = msg.get('priority')
-
+        # Update doc values according to the message
+        update_vals['description'] = msg.get('body_text', '')
+        if msg.get('priority'):
+            update_vals['priority'] = msg.get('priority')
+        # Parse 'body_text' to find values to update
         maps = {
             'cost': 'planned_cost',
             'revenue': 'planned_revenue',
-            'probability': 'probability'
+            'probability': 'probability',
         }
-
-        # Reassign the 'open' state to the case if this one is in pending or done
-        for record in self.browse(cr, uid, ids, context=context):
-            if record.state in ('pending', 'done'):
-                self.case_set(cr, uid, ids, 'open', {}, context=context)
-
-        vls = { }
-        for line in msg['body_text'].split('\n'):
+        for line in msg.get('body_text', '').split('\n'):
             line = line.strip()
             res = tools.misc.command_re.match(line)
             if res and maps.get(res.group(1).lower(), False):
                 key = maps.get(res.group(1).lower())
-                vls[key] = res.group(2).lower()
+                update_vals[key] = res.group(2).lower()
 
-        vals.update(vls)
-        res = self.write(cr, uid, ids, vals)
-        self.message_append_dict(cr, uid, ids, msg, context=context)
-        return res
+        return super(project_issue, self).message_update(cr, uid, ids, update_vals=update_vals, context=context)
     
     # -------------------------------------------------------
     # OpenChatter methods and notifications
diff --git a/addons/project_mailgate/project_mailgate.py b/addons/project_mailgate/project_mailgate.py
index a36366f450e..0ca2687b7f0 100644
--- a/addons/project_mailgate/project_mailgate.py
+++ b/addons/project_mailgate/project_mailgate.py
@@ -19,30 +19,35 @@
 #
 ##############################################################################
 
+import binascii
 from osv import fields, osv
 from tools.translate import _
 import tools
-import binascii
-
 
 class project_tasks(osv.osv):
     _inherit = 'project.task'
 
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
-        res_id = super(project_tasks,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
-        subject = msg.get('subject')
-        msg_from = msg.get('from')
-        data = {
+        """ Overrides mail_thread message_new that is called by the mailgateway
+            through message_process.
+            This override updates the document according to the email.
+        """
+        if custom_values is None: custom_values = {}
+        custom_values.update({
             'name': subject,
             'planned_hours': 0.0,
-        }
-        data.update(self.message_partner_by_email(cr, uid, msg_from))
-        self.write(cr, uid, [res_id], data, context)
-        return res_id
-
-    def message_update(self, cr, uid, ids, msg, data={}, default_act='pending'):
-        act = 'do_'+default_act
+            'subject': msg.get('subject'),
+        })
+        custom_values.update(self.message_partner_by_email(cr, uid, msg.get('from', False), context=context))
+        return super(project_tasks,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
 
+    def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
+        """ Overrides mail_thread message_update that is called by the mailgateway
+            through message_process.
+            This method updates the task according to the email.
+        """
+        if update_vals is None: update_vals = {}
+        act = False
         maps = {
             'cost':'planned_hours',
         }
@@ -54,17 +59,15 @@ class project_tasks(osv.osv):
                 field = maps.get(match)
                 if field:
                     try:
-                        data[field] = float(res.group(2).lower())
+                        update_vals[field] = float(res.group(2).lower())
                     except (ValueError, TypeError):
                         pass
                 elif match.lower() == 'state' \
                         and res.group(2).lower() in ['cancel','close','draft','open','pending']:
                     act = 'do_%s' % res.group(2).lower()
-
-        self.write(cr, uid, ids, data, context=context)
-        getattr(self,act)(cr, uid, ids, context=context)
-        self.message_append_note(cr, uid, [res_id], body=msg, context=context)
-        return True
+        if act:
+            getattr(self,act)(cr, uid, ids, context=context)
+        return super(project_tasks,self).message_update(cr, uid, msg, update_vals=update_vals, context=context)
 
     def message_thread_followers(self, cr, uid, ids, context=None):
         followers = super(project_tasks,self).message_thread_followers(cr, uid, ids, context=context)
@@ -74,5 +77,5 @@ class project_tasks(osv.osv):
             followers[task.id] = filter(None, task_followers)
         return followers
 
-project_tasks()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 75ffdcebe736672e249795b74463f3e98aa77810 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 4 Jun 2012 17:01:39 +0200
Subject: [FIX] crm_helpdesk: removed unnecessary line, fixed wrong var name.

bzr revid: tde@openerp.com-20120604150139-8vczlv6o5bjfrgxb
---
 addons/crm_helpdesk/crm_helpdesk.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py
index 2c6ef5ef8b2..fe7b0581e9b 100644
--- a/addons/crm_helpdesk/crm_helpdesk.py
+++ b/addons/crm_helpdesk/crm_helpdesk.py
@@ -113,8 +113,7 @@ class crm_helpdesk(base_state, osv.osv):
             'user_id': False,
         })
         custom_values.update(self.message_partner_by_email(cr, uid, msg.get('from'), context=context))
-        self.write(cr, uid, [res_id], vals, context)
-        return super(crm_helpdesk,self).message_new(cr, uid, msg_dict, custom_values=custom_values, context=context)
+        return super(crm_helpdesk,self).message_new(cr, uid, msg, custom_values=custom_values, context=context)
 
     def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
         """ Overrides mail_thread message_update that is called by the mailgateway
-- 
cgit v1.2.3


From b1b960a9a42cbe196be23a30d22a8b4891abf782 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 4 Jun 2012 17:27:06 +0200
Subject: [FIX] mail_thread: thread_is_read -> message_thread_read: propagated
 change; removed dead code; fixed a call on a wrong model.L

bzr revid: tde@openerp.com-20120604152706-z58wbwnmnu8z8mvd
---
 addons/crm/crm_lead.py       |  2 +-
 addons/crm/crm_lead_view.xml |  6 +++---
 addons/mail/mail_thread.py   | 28 ++++++++++++----------------
 3 files changed, 16 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 71432c284ae..7bfb60aba24 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -262,7 +262,7 @@ class crm_lead(base_stage, osv.osv):
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
         result = dict.fromkeys(ids, [])
         for obj in self.browse(cr, uid, ids, context=context):
-            if obj.thread_is_read == False and hasattr(obj, 'user_id') and obj.user_id:
+            if obj.message_thread_read == False and obj.user_id:
                 result[obj.id] = [obj.user_id.id]
         return result
 
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 3308e080a57..99baa4dab0d 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -71,9 +71,9 @@
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
                     <button name="message_mark_as_unread" string="Mark Unread" type="object"
-                            attrs="{'invisible':[('thread_is_read', '==', False)]}"/>
+                            attrs="{'invisible':[('message_thread_read', '==', False)]}"/>
                     <button name="message_mark_as_read" string="Mark Read" type="object"
-                            attrs="{'invisible':[('thread_is_read', '==', True)]}"/>
+                            attrs="{'invisible':[('message_thread_read', '==', True)]}"/>
                     <div class="oe_right">
                         <field name="stage_id" nolabel="1" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
@@ -82,7 +82,7 @@
                 </div>
                 <sheet layout="auto">
                 <group colspan="4" col="7">
-                    <field name="thread_is_read"/>
+                    <field name="message_thread_read"/>
                     <newline/>
                     <field name="name" required="1" string="Subject"/>
                     <field name="priority"/>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 91ae096b70e..59fd829b009 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -34,7 +34,7 @@ import xmlrpclib
 
 _logger = logging.getLogger(__name__)
 
-class mail_thread(osv.osv):
+class mail_thread(osv.Model):
     '''Mixin model, meant to be inherited by any model that needs to
        act as a discussion topic on which messages can be attached.
        Public methods are prefixed with ``message_`` in order to avoid
@@ -73,9 +73,13 @@ class mail_thread(osv.osv):
         'message_ids': fields.function(_get_message_ids, method=True,
                         type='one2many', obj='mail.message', string='Temp messages', _fields_id = 'res_id',
                         help="Functional field holding messages related to the current document."),
-        'thread_is_read': fields.boolean('Read',
+        'message_thread_read': fields.boolean('Read',
                         help="When checked, new messages require your attention."),
     }
+    
+    _defaults = {
+        'message_thread_read': True,
+    }
 
     #------------------------------------------------------
     # Automatic subscription when creating/reading
@@ -524,7 +528,7 @@ class mail_thread(osv.osv):
                     if res_id:
                         res_id = res_id.group(1)
                 if res_id:
-                    res_id = int(res_id)
+                    res_id = res_id
                     if model_pool.exists(cr, uid, res_id):
                         if hasattr(model_pool, 'message_update'):
                             model_pool.message_update(cr, uid, [res_id], msg, {}, context=context)
@@ -532,11 +536,11 @@ class mail_thread(osv.osv):
                         # referenced thread was not found, we'll have to create a new one
                         res_id = False
         if not res_id:
-            res_id = create_record(msg)
-        #To forward the email to other followers
+            res_id = int(create_record(msg))
+        # To forward the email to other followers
         self.message_forward(cr, uid, model, [res_id], msg_txt, context=context)
         # Set as Unread
-        self.message_mark_as_unread(cr, uid, [res_id], context=context)
+        model_pool.message_mark_as_unread(cr, uid, [res_id], context=context)
         return res_id
 
     def message_new(self, cr, uid, msg_dict, custom_values=None, context=None):
@@ -806,18 +810,10 @@ class mail_thread(osv.osv):
     #------------------------------------------------------
     
     def message_mark_as_read(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'thread_is_read': True}, context=context)
+        return self.write(cr, uid, ids, {'message_thread_read': True}, context=context)
     
     def message_mark_as_unread(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'thread_is_read': False}, context=context)
-
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if obj.thread_is_read == False and hasattr(obj, 'user_id') and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
-        print 'needaction: %s' % (str(result))
-        return result
+        return self.write(cr, uid, ids, {'message_thread_read': False}, context=context)
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From dc5012381489782d50636bfe892c03ae714951a1 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 4 Jun 2012 18:26:34 +0200
Subject: [DEL] remove an unused custom view for events in portal module

bzr revid: abo@openerp.com-20120604162634-r34zt7yfkqx5mkel
---
 addons/portal_event/__openerp__.py              |  1 -
 addons/portal_event/board_portal_event_view.xml | 16 ----------------
 2 files changed, 17 deletions(-)
 delete mode 100644 addons/portal_event/board_portal_event_view.xml

(limited to 'addons')

diff --git a/addons/portal_event/__openerp__.py b/addons/portal_event/__openerp__.py
index 5933ed9a6ed..865f18604d6 100644
--- a/addons/portal_event/__openerp__.py
+++ b/addons/portal_event/__openerp__.py
@@ -33,7 +33,6 @@ installed.
     'depends': ['event','portal'],
     'data': [
         'security/portal_security.xml',
-        "board_portal_event_view.xml",
         'portal_event_view.xml',
         'security/ir.model.access.csv',
     ],
diff --git a/addons/portal_event/board_portal_event_view.xml b/addons/portal_event/board_portal_event_view.xml
deleted file mode 100644
index 8f3890fd309..00000000000
--- a/addons/portal_event/board_portal_event_view.xml
+++ /dev/null
@@ -1,16 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-
-     <record model="ir.actions.act_window" id="action_event_view_main">
-           <field name="name">Events</field>
-           <field name="type">ir.actions.act_window</field>
-           <field name="res_model">event.event</field>
-           <field name="view_type">tree</field>
-           <field name="view_mode">kanban</field>
-           <field name="view_id" ref="event.view_event_kanban"/>
-           <field name="context">{"search_default_upcoming":1}</field>
-       </record>
-
-    </data>
-</openerp>
-- 
cgit v1.2.3


From 0bdb90e5f164ffde3d21a4fb45efee4f15935873 Mon Sep 17 00:00:00 2001
From: "Dharti Ratani (OpenERP)" <dhr@tinyerp.com>
Date: Tue, 5 Jun 2012 10:40:31 +0530
Subject: [IMP]setting click based on dependencies of modules in hr config
 wizard

bzr revid: dhr@tinyerp.com-20120605051031-kppbk64f4mi5a1iv
---
 addons/hr/res_config.py       | 23 +++++++++++++++++++++++
 addons/hr/res_config_view.xml |  4 ++--
 2 files changed, 25 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/hr/res_config.py b/addons/hr/res_config.py
index fb48f020f24..57ddfabdbd3 100644
--- a/addons/hr/res_config.py
+++ b/addons/hr/res_config.py
@@ -46,4 +46,27 @@ class hr_config_settings(osv.osv_memory):
             help ="""This installs the module hr_payroll."""),
     }
 
+    def onchange_hr_timesheet(self, cr, uid, ids, timesheet, context=None):
+        if timesheet:
+            vals =  {'value': {
+                'module_hr_timesheet': timesheet,
+                'module_hr_attendance': timesheet,
+            }}
+        if timesheet == False:
+            vals =  {'value': {
+            'module_hr_timesheet': timesheet,
+        }}
+        return vals
+    
+    def onchange_hr_attendance(self, cr, uid, ids, attendance, context=None):
+        if attendance:
+            vals =  {'value': {
+                'module_hr_attendance': attendance,
+            }}
+        if attendance == False:
+            vals =  {'value': {
+            'module_hr_attendance': attendance,
+            'module_hr_timesheet': attendance,
+        }}
+        return vals
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index 739eaacdf79..371e5afc861 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -32,8 +32,8 @@
                             string="Install Country-Specific Payroll" icon="gtk-go-forward"/>
 
                         <separator string="Timesheets" colspan="4"/>
-                        <field name="module_hr_attendance"/>
-                        <field name="module_hr_timesheet"/>
+                        <field name="module_hr_attendance" on_change="onchange_hr_attendance(module_hr_attendance)"/>
+                        <field name="module_hr_timesheet" on_change="onchange_hr_timesheet(module_hr_timesheet)"/>
                         <field name="module_hr_timesheet_sheet"/>
 
                         <group name="config_recruitment" colspan="4"/>
-- 
cgit v1.2.3


From 7af45caa3f1f28d3f75caa1a94c85d756a4a83c8 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 5 Jun 2012 05:17:57 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120605051658-eplb8pqgus26l24a
bzr revid: launchpad_translations_on_behalf_of_openerp-20120605051757-3r6mwelhve3xheyn
---
 addons/account/i18n/sv.po                          |  91 ++--
 addons/account_analytic_analysis/i18n/sv.po        |  60 +--
 addons/account_analytic_default/i18n/sv.po         |  28 +-
 addons/account_analytic_plans/i18n/sv.po           |  37 +-
 addons/account_anglo_saxon/i18n/sv.po              |  18 +-
 .../account_bank_statement_extensions/i18n/sv.po   |  77 +--
 addons/account_budget/i18n/sv.po                   |  32 +-
 addons/account_cancel/i18n/sv.po                   |  10 +-
 addons/account_followup/i18n/sv.po                 |  40 +-
 addons/account_invoice_layout/i18n/sv.po           |  28 +-
 addons/account_payment/i18n/sv.po                  |  26 +-
 addons/account_sequence/i18n/sv.po                 | 220 +++++++++
 addons/account_voucher/i18n/sv.po                  |  54 ++-
 addons/analytic/i18n/sv.po                         |  25 +-
 addons/analytic_journal_billing_rate/i18n/sv.po    |  22 +-
 addons/analytic_user_function/i18n/sv.po           |  12 +-
 addons/association/i18n/sv.po                      |  29 +-
 addons/audittrail/i18n/sv.po                       |  58 +--
 addons/auth_openid/i18n/sv.po                      | 114 +++++
 addons/base_crypt/i18n/sv.po                       |   8 +-
 addons/base_iban/i18n/sv.po                        |  23 +-
 addons/base_module_doc_rst/i18n/sv.po              |  36 +-
 addons/base_module_quality/i18n/sv.po              |  16 +-
 addons/base_module_record/i18n/sv.po               |  78 ++--
 addons/base_report_designer/i18n/sv.po             |  20 +-
 addons/base_setup/i18n/sv.po                       |  14 +-
 addons/base_synchro/i18n/sv.po                     |  34 +-
 addons/base_tools/i18n/sv.po                       |  10 +-
 addons/base_vat/i18n/sv.po                         |  22 +-
 addons/claim_from_delivery/i18n/sv.po              |  10 +-
 addons/crm/i18n/sv.po                              | 175 +++----
 addons/crm_claim/i18n/sv.po                        | 168 ++++---
 addons/crm_helpdesk/i18n/sv.po                     |  92 ++--
 addons/crm_profiling/i18n/sv.po                    |  10 +-
 addons/crm_todo/i18n/sv.po                         |   8 +-
 addons/decimal_precision/i18n/sv.po                |  16 +-
 addons/delivery/i18n/sv.po                         |  16 +-
 addons/document_webdav/i18n/sv.po                  |  10 +-
 addons/event_project/i18n/sv.po                    |  27 +-
 addons/fetchmail/i18n/sv.po                        |  79 ++--
 addons/fetchmail_crm_claim/i18n/sv.po              |  36 ++
 addons/fetchmail_hr_recruitment/i18n/sv.po         |  36 ++
 addons/fetchmail_project_issue/i18n/sv.po          |  36 ++
 addons/google_base_account/i18n/sv.po              | 121 +++++
 addons/hr/i18n/sv.po                               |  83 ++--
 addons/hr_attendance/i18n/sv.po                    |  12 +-
 addons/hr_payroll_account/i18n/sv.po               |  50 +-
 addons/hr_timesheet/i18n/sv.po                     |  31 +-
 addons/html_view/i18n/sv.po                        |  10 +-
 addons/import_base/i18n/sv.po                      | 103 ++++
 addons/knowledge/i18n/sv.po                        |  14 +-
 addons/marketing/i18n/sv.po                        |  12 +-
 addons/mrp_jit/i18n/sv.po                          |  28 +-
 addons/plugin/i18n/sv.po                           |  23 +
 addons/product/i18n/sv.po                          |  20 +-
 addons/project_issue_sheet/i18n/sv.po              |  77 +++
 addons/project_messages/i18n/sv.po                 | 113 +++++
 addons/purchase/i18n/nl_BE.po                      | 211 ++++++---
 addons/sale/i18n/es_CL.po                          |  34 +-
 addons/sale/i18n/nl_BE.po                          | 255 +++++++---
 addons/sale/i18n/sv.po                             |  28 +-
 addons/sale_journal/i18n/sv.po                     |  12 +-
 addons/sale_layout/i18n/sv.po                      |  18 +-
 addons/share/i18n/sv.po                            | 518 +++++++++++++++++++++
 addons/stock_invoice_directly/i18n/sv.po           |  10 +-
 addons/warning/i18n/sv.po                          |  22 +-
 addons/web_livechat/i18n/sv.po                     |  28 ++
 addons/web_uservoice/i18n/sv.po                    |  23 +
 addons/wiki/i18n/sv.po                             |  58 +--
 addons/wiki_faq/i18n/sv.po                         |  10 +-
 addons/wiki_quality_manual/i18n/sv.po              |  10 +-
 addons/wiki_sale_faq/i18n/sv.po                    |  19 +-
 72 files changed, 2916 insertions(+), 998 deletions(-)
 create mode 100644 addons/account_sequence/i18n/sv.po
 create mode 100644 addons/auth_openid/i18n/sv.po
 create mode 100644 addons/fetchmail_crm_claim/i18n/sv.po
 create mode 100644 addons/fetchmail_hr_recruitment/i18n/sv.po
 create mode 100644 addons/fetchmail_project_issue/i18n/sv.po
 create mode 100644 addons/google_base_account/i18n/sv.po
 create mode 100644 addons/import_base/i18n/sv.po
 create mode 100644 addons/plugin/i18n/sv.po
 create mode 100644 addons/project_issue_sheet/i18n/sv.po
 create mode 100644 addons/project_messages/i18n/sv.po
 create mode 100644 addons/share/i18n/sv.po
 create mode 100644 addons/web_livechat/i18n/sv.po
 create mode 100644 addons/web_uservoice/i18n/sv.po

(limited to 'addons')

diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 48924790d2d..ff53a2436f6 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-01 08:19+0000\n"
+"PO-Revision-Date: 2012-06-04 13:10+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Svenska <swedish@openerp.com>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -104,7 +104,7 @@ msgstr "wizard.multi.charts.accounts"
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr "Total Debit"
+msgstr "Summa Debet"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -430,8 +430,8 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Detta fält innehåller information i samband med numreringen av journalposter "
-"av denna journal."
+"Detta fält innehåller information knuten till numreringen av journalens "
+"verifikat."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -846,6 +846,8 @@ msgstr "Unreconciliation"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"Vid 14 nettodagar 2 procent, återstående belopp vid 30 dagar i slutet av "
+"månaden."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -1141,6 +1143,7 @@ msgstr ""
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
 msgstr ""
+"Du måste registrera ett konto för avskrivning av transaktionens differens !"
 
 #. module: account
 #: view:account.tax:0
@@ -1205,6 +1208,8 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Totalt belopp (i sekundär valuta) för transaktioner i sekundär valuta för "
+"detta konto"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1534,7 +1539,7 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
-"Ett verifikat består av flera transaktioner, som alla är antingen debit-"
+"Ett verifikat består av flera transaktioner, som alla är antingen debet-"
 "eller kredit-transaktion. OpenERP skapar automatiskt ett verifikat per "
 "redovisningsdokument: faktura, återbetalning, leverantör betalning, "
 "kontoutdrag, etc."
@@ -1629,7 +1634,7 @@ msgstr "Sök kontoutdrag"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr "Icke bokförda objekttransaktioner"
+msgstr "Icke bokförda transaktioner"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1762,7 +1767,7 @@ msgid ""
 "on an account."
 msgstr ""
 "Visar bolagets kontoplan per bokföringsår och vald period. Du får en "
-"komplett trädvy över alla verifikationer per konto genom att klicka på ett "
+"komplett trädvy över alla transaktioner per konto genom att klicka på ett "
 "konto."
 
 #. module: account
@@ -1855,7 +1860,7 @@ msgstr "Fel!"
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna."
+msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2038,7 +2043,7 @@ msgstr "Du kan gömma momsen utan att ta bort den om denna är falsk."
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr "Objektjournal med poster relaterade till inköpsjournalen"
+msgstr "Objektjournal med transaktioner relaterade till inköpsjournalen"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -2795,10 +2800,10 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
-"Markera den här rutan om du inte vill att nya journalposter att passera "
-"genom \"utkast\" läget och i stället går direkt till \"bokförd\" utan någon "
+"Markera den här rutan om du inte vill att nya verifikat skall passera genom "
+"\"utkast\"-läget och i stället går direkt till \"bokförd\" utan någon "
 "manuell validering.\n"
-"Observera att journalposter som automatiskt skapas av systemet alltid hoppar "
+"Observera att verifikat som automatiskt skapas av systemet alltid hoppar "
 "över detta tillstånd."
 
 #. module: account
@@ -3199,8 +3204,8 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
-"Denna assistent kommer att validera alla journalposter för en specifik "
-"journal och period. När en journalpost är validerad går den ej att updatera."
+"Denna assistent kommer att bokföra alla verifikat för en specifik journal "
+"och period. När ett verifikat väl är bokfört går det inte längre att ändra."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3430,6 +3435,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Alla valda transaktioner kommer bli bokförda. Detta innebär att du inte kan "
+"ändra dessa när detta är gjort."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -3664,6 +3671,8 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Förfallodagen på inmatningsraden som genereras av klassraden  \"%s\" klass "
+"\"%s\" bygger på företagets betalningsvillkor! Vänligen ange företag på det!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:837
@@ -3794,7 +3803,7 @@ msgstr "#Poster"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Skapa preleminär återbetalning"
 
 #. module: account
 #: view:account.state.open:0
@@ -3902,7 +3911,7 @@ msgstr "Bokföring"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr "Journalposter med period inom året"
+msgstr "Verifikat med period inom året"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3939,6 +3948,10 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
+"Det bästa praxis här är att använda en journal tillägnad att innehålla årets "
+"ingående balanser. Observera att du bör fastställa den med "
+"standardinställningarna debet / kredit-konton av typen \"situation\" och med "
+"en centraliserad motpart."
 
 #. module: account
 #: view:account.installer:0
@@ -4505,7 +4518,7 @@ msgstr "Det fungerar som standardkonto för kreditbelopp"
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Bokför journalposter"
+msgstr "Bokför verifikat"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4696,7 +4709,7 @@ msgstr "Fakturerad"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr "Bokförda journalposter"
+msgstr "Bokförda verifikat"
 
 #. module: account
 #: view:account.use.model:0
@@ -4767,7 +4780,7 @@ msgstr "Öppningsperiod"
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr "Journalposter att granska"
+msgstr "Verifikat att granska"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4803,7 +4816,7 @@ msgstr "Tax Application"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Journalrader"
+msgstr "Transaktioner"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -6340,7 +6353,7 @@ msgstr "Likviditet"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Analysjournal transaktioner"
+msgstr "Objekttransaktioner"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6608,7 +6621,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr "Total debit"
+msgstr "Total debet"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
@@ -6654,7 +6667,7 @@ msgstr "Pythonkod"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr "Journalposter i aktuell period"
+msgstr "Verifikat i aktuell period"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6782,7 +6795,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Journalposter"
+msgstr "Verifikat"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -7148,7 +7161,7 @@ msgstr "Account Tax Template"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr "Är du säker på att du vill öppna journalposten?"
+msgstr "Är du säker på att du vill öppna verifikatet?"
 
 #. module: account
 #: view:account.state.open:0
@@ -7198,7 +7211,7 @@ msgstr "Bokföringsutdrag"
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr "Det fungerar som standardkonto för debitbelopp"
+msgstr "Det fungerar som standardkonto för debetbelopp"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7482,7 +7495,7 @@ msgstr "Valfri information"
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr "The journal must have default credit and debit account"
+msgstr "Journalen måste ha standard kredit och debet-konton"
 
 #. module: account
 #: report:account.general.journal:0
@@ -7559,7 +7572,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr "Icke bokförda journalposter"
+msgstr "Icke bokförda verifikat"
 
 #. module: account
 #: view:product.product:0
@@ -7665,7 +7678,7 @@ msgstr "Case Code"
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr "Bokför journalposter"
+msgstr "Bokför verifikat"
 
 #. module: account
 #: view:product.product:0
@@ -10155,7 +10168,7 @@ msgstr "Leverantörsfaktura"
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr "Debit"
+msgstr "Debet"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -10304,7 +10317,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr "Debitering"
+msgstr "Fakturering"
 
 #. module: account
 #: view:account.account:0
@@ -10371,11 +10384,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
-"Alla manuellt skapade nya journalposter är vanligtvis i statusen \"icke "
+"Alla manuellt skapade nya verifikat är vanligtvis i statusen \"icke "
 "bokförda\", men du kan ställa in alternativet att hoppa över detta tillstånd "
-"på journalen posterna är knuten till. I så fall kommer de att bete sig som "
-"journalposter skapas automatiskt av systemet på dokumentvalidering "
-"(fakturor, kontoutdrag ...) och kommer att skapas i \"bokfört\" tillstånd."
+"på journalen posterna är knuten till. I så fall kommer de att bete sig som i "
+"systemet automatiskt skapade transaktioner på dokumentvalidering (fakturor, "
+"kontoutdrag ...) som skapas i \"bokfört\" tillstånd."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10721,7 +10734,7 @@ msgstr "Framtida"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Sök journaltransaktioner"
+msgstr "Sök transaktioner"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10771,7 +10784,7 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
-"Skapa och hantera de konton du behöver för att registrera journalposter. Ett "
+"Skapa och hantera de konton du behöver för att registrera verifikat. Ett "
 "konto är en del av en huvudbok som låter ditt företag att registrera alla "
 "typer av debet och kredit transaktioner. Företag presenterar sina "
 "årsredovisningar i två huvuddelar: den balans-och resultaträkningen "
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index 6b919e14216..e70470249c7 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 09:37+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Intäkter per tidsenhet (verklig)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -37,11 +37,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Avtal som skall förnyas därför att tidsfristen är passerad eller arbetstid "
+"är högre än allokerad tid"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Väntande avtal att förnya med dina kunder"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -53,22 +55,22 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Objektkonton med passerad tidsfrist i en månad"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Skapa faktura"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -90,12 +92,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Pågående avtal"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Förfallna kvantiteter"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -107,6 +109,11 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"Här hittar du de avtal som skall förnyas, eftersom tidsfristen passerats "
+"eller arbetstiden är högre än de tilldelade timmarna. OpenERP ställer "
+"automatiskt dessa objektkonton till vänteläge, i syfte att höja en varning "
+"under tidrapportsregistreringen. Säljare bör gå igenom alla pågående konton "
+"och öppna eller stänga enligt överenskommelser med kunden."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -116,7 +123,7 @@ msgstr "Teoretisk inkomst"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Icke fakturerad tid"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -130,7 +137,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Att förnya"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -140,24 +147,25 @@ msgstr "Date of Last Cost/Work"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Fakturerad tid"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
 msgstr ""
+"Ett avtal i OpenERP är ett objektkonto med ett företag knutet till sig."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Återstående tid"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Avtal att förnya"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -167,7 +175,7 @@ msgstr "Teoretisk marginal"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 Månad"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -183,7 +191,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Väntande"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -198,7 +206,7 @@ msgstr "Computed using the formula: Invoiced Amount - Total Costs."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Förälder"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -229,7 +237,7 @@ msgstr "Date of Last Invoiced Cost"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Avtal"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -310,12 +318,12 @@ msgstr "Analyskonto"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "Avtal"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -331,17 +339,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Associerat företag"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Öppna"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Avtal som saknar handläggare"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index fb9c6d9812e..ae1895f9349 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 08:48+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -23,18 +23,21 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Välj ett företag som kommer att använda objektkonto angivna i objektstandard "
+"(t.ex. skapa nya kundfakturor eller kundorder för om vi väljer det här "
+"företaget tar det automatiskt detta som ett objektkonto)"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr ""
+msgstr "Objektregler"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -49,7 +52,7 @@ msgstr "Gruppera"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Standardslutdaturm för detta objektkonto"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -68,11 +71,14 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Välj ett bolag som kommer att använda objektkonto angivna i objektstandard "
+"(t.ex. skapa nya kundfakturor eller kundorder för om vi väljer det här "
+"bolaget tar det automatiskt detta som ett objektkonto)"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Standardstartdatum för detta objektkonto"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -83,7 +89,7 @@ msgstr "Produkt"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Objektdistribution"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -123,7 +129,7 @@ msgstr ""
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -179,4 +185,4 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Orderrad"
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 1df30ac0d01..84463e9a5ce 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 08:52+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -62,7 +62,7 @@ msgstr "Analysjournal"
 #: view:account.analytic.plan.line:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
 msgid "Analytic Plan Line"
-msgstr ""
+msgstr "Objektplaneringsrad"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
@@ -73,7 +73,7 @@ msgstr "Användarfel"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
-msgstr ""
+msgstr "Objektplaneringsinstans"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -93,7 +93,7 @@ msgstr "Konto2 Id"
 #. module: account_analytic_plans
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -106,6 +106,7 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Konfigurations fel! Den valuta bör delas mellan standard-konton också."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.move.line:0
@@ -135,12 +136,12 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
 
 #. module: account_analytic_plans
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journalen och perioden måste tillhöra samma bolag."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@@ -148,6 +149,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum "
+"eller ta bort denna begränsning från journalen."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
@@ -174,7 +177,7 @@ msgstr "Distributionsmodell sparad"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr ""
+msgstr "Objektkontofördelningsmodell"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -209,7 +212,7 @@ msgstr "Kurs (%)"
 #: field:account.analytic.plan,plan_ids:0
 #: field:account.journal,plan_id:0
 msgid "Analytic Plans"
-msgstr ""
+msgstr "Objektplanering"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -364,7 +367,7 @@ msgstr ""
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner med rubrikkonton."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -407,7 +410,7 @@ msgstr "Konto3 Id"
 #. module: account_analytic_plans
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -428,12 +431,12 @@ msgstr "Konto4 Id"
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr ""
+msgstr "Objektfördelningsrad"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
@@ -454,7 +457,7 @@ msgstr "Kontonamn"
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr ""
+msgstr "Objektfördelningsrad"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
@@ -480,7 +483,7 @@ msgstr "100.00%"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Objektfördelning"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index 0008f77cd2f..9c4dec01f5c 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 08:43+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
@@ -35,17 +35,17 @@ msgstr "Produktkategori"
 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva kategorier"
 
 #. module: account_anglo_saxon
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
 
 #. module: account_anglo_saxon
 #: constraint:product.template:0
@@ -88,7 +88,7 @@ msgstr "Plocklista"
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
index 94be9a03e39..186c1dcc339 100644
--- a/addons/account_bank_statement_extensions/i18n/sv.po
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-25 10:57+0000\n"
+"PO-Revision-Date: 2012-06-04 10:10+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -54,7 +54,7 @@ msgstr "Debet"
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
 msgid "Cancel selected statement lines"
-msgstr ""
+msgstr "Avbryt valda utdragsrader"
 
 #. module: account_bank_statement_extensions
 #: constraint:res.partner.bank:0
@@ -118,6 +118,8 @@ msgid ""
 "Delete operation not allowed !             Please go to the associated bank "
 "statement in order to delete and/or modify this bank statement line"
 msgstr ""
+"Radering inte tillåten ! Vänligen använd associerat bankuttdrag för att "
+"radera och/eller ändra utdragsrader"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,type:0
@@ -134,27 +136,27 @@ msgstr "Journal"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Confirmed Statement Lines."
-msgstr ""
+msgstr "Bekräfta utdragsrader"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "Kredittransaktioner"
 
 #. module: account_bank_statement_extensions
 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
 msgid "cancel selected statement lines."
-msgstr ""
+msgstr "avbryt valda utdragsrader."
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "Motpartens nummer"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Transactions"
-msgstr ""
+msgstr "Transaktioner"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
@@ -200,6 +202,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Vänligen ange BIC/Swift-kod på bank för banktyp IBAN-konto för korrekta "
+"utbetalningar"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,val_date:0
@@ -214,7 +219,7 @@ msgstr "Bekräfta valda rader från kontoutdraget."
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
-msgstr ""
+msgstr "Är du säker på att du vill avbryta valda bankutdragsrader ?"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -234,42 +239,42 @@ msgstr "Anteckningar"
 #. module: account_bank_statement_extensions
 #: selection:account.bank.statement.line.global,type:0
 msgid "Manual"
-msgstr ""
+msgstr "Manuell"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Belopp"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.konto"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "Motpartsvaluta"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "Motpartens BIC"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Barnkoder"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
-msgstr ""
+msgstr "Är du säker på att du vill bekräfta valda bankutdragsrader?"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement.line:0
@@ -277,6 +282,7 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Beloppet på bokföringsordern måste överenstämma med beloppet på kontoutdraget"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line,globalisation_id:0
@@ -284,91 +290,92 @@ msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
 msgstr ""
+"Kod för att identifiera transaktioner som tillhör samma batchbetalning"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Draft Statement Lines."
-msgstr ""
+msgstr "Preleminära utdragsrader."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Glob. Am."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Kontoutdragsrad"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Motpartsnamn"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Kommunikation"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonton"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journalen och perioden måste tillhöra samma bolag."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bankkontoutdrag"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr ""
+msgstr "Utdragsrad"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "Koden måste vara unik !"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Bankutdragsrad"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Child Batch Payments"
-msgstr ""
+msgstr "Barnbatchbetalningar"
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 #: view:confirm.statement.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr ""
+msgstr "Utdragsrader"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Totalsumma"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "Globalt ID"
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index 43daff579b3..ce2f1491b93 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 09:02+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@@ -30,7 +30,7 @@ msgstr "Bekräftad"
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr ""
+msgstr "Offentliga finanserna"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -91,7 +91,7 @@ msgstr "Valuta:"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Övergripande kontobudgetrapport"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -125,12 +125,20 @@ msgid ""
 "revenue per analytic account and monitor its evolution based on the actuals "
 "realised during that period."
 msgstr ""
+"En budget är en prognos över företagets intäkter och kostnader som för en "
+"period i framtiden. Med en budget kan företag  med en viss noggranhet se "
+"vilka resurser de har att röra sig med under en viss period, och beräkna "
+"optimal fördelning mellan kategorier. Genom att hålla reda på var dina "
+"pengar går, kan du vara mindre benägna att spendera, och mer benägna att "
+"uppfylla dina finansiella mål. Prognosbudgetera genom att specificera den "
+"förväntade intäkten per objektkonto och följaupp bygger på verkliga siffror "
+"under perioden."
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "Budgeten '%s' saknar konton!"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -251,7 +259,7 @@ msgstr "Budget"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Att godkänna budgetar"
 
 #. module: account_budget
 #: code:addons/account_budget/account_budget.py:119
@@ -309,7 +317,7 @@ msgstr "Startdatum"
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr ""
+msgstr "Finanser"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
@@ -322,7 +330,7 @@ msgstr "Startperiod"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr ""
+msgstr "Summerad övergripande kontobudgetrapport"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -351,7 +359,7 @@ msgstr "Skriv ut"
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
 msgid "Theoretical Amount"
-msgstr ""
+msgstr "Teoretiskt belopp"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
@@ -413,4 +421,4 @@ msgstr "Analyser från"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Preleminära budgetar"
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index 273987f376f..226acbedfc9 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 08:33+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 81e196fc0c1..1b4c09abad8 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-06-04 09:48+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -43,6 +43,7 @@ msgstr "Uppföljning"
 msgid ""
 "Check if you want to print followups without changing followups level."
 msgstr ""
+"Kryssa om du vill skriva ut uppföljning utan att skifta uppföljningsnivå."
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -67,6 +68,22 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Kära % (partner_name), \n"
+"\n"
+"Vi är besvikna över att, trots påminnelse, så är ditt konto överfraget. Det "
+"är viktigt att omedelbar betalning sker, annars måste vi överväga att "
+"blockera ditt konto, vilket innebär att vi inte längre kommer att kunna "
+"förse ditt företag med (varor / tjänster). Vänligen vidta lämpliga åtgärder "
+"för att genomföra denna betalning under de närmaste 8 dagar. \n"
+"\n"
+"Om det finns ett problem med att betala faktura som vi inte är medvetna om, "
+"tveka inte att kontakta vår ekonomiavdelning på (+32) .10.68.94.39. så att "
+"vi kan lösa saken snabbt. \n"
+"\n"
+"Detaljer om förfallna betalningar nedan. \n"
+"\n"
+"Vänliga hälsningar,\n"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -91,6 +108,7 @@ msgstr "E-postrubrik"
 msgid ""
 "Follow up on the reminders sent over to your partners for unpaid invoices."
 msgstr ""
+"Följ upp påminnelser skickade till dina kunder för icke betalda fakturor."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -101,7 +119,7 @@ msgstr "Legend"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Följ upp transaktioner med period i innevarande år"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -111,7 +129,7 @@ msgstr "Ok"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Belopp"
 
 #. module: account_followup
 #: sql_constraint:account.move.line:0
@@ -145,6 +163,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum "
+"eller ta bort denna begränsning från journalen."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -216,6 +236,10 @@ msgid ""
 "You can send them the default message for unpaid invoices or manually enter "
 "a message should you need to remind them of a specific information."
 msgstr ""
+"Denna funktion gör att du kan skicka påminnelser till partner med väntande "
+"fakturor. Du kan skicka dem standardmeddelandet för obetalda fakturor eller "
+"manuellt skriva in ett meddelande om du skulle behöva påminna dem om en "
+"specifik information."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -338,7 +362,7 @@ msgstr "Uppföljning statistik per partner"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Message"
-msgstr ""
+msgstr "Meddelande"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -416,7 +440,7 @@ msgstr "Skicka bekräftelse epost"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
-msgstr ""
+msgstr "Summa:"
 
 #. module: account_followup
 #: constraint:res.company:0
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
index 5a0f44912c8..492d5f6f58b 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 13:04+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -108,7 +108,7 @@ msgstr "Varningsmeddelande"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Kundkod"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -119,7 +119,7 @@ msgstr "Beskrivning"
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
+msgstr "Ger sorterat på löpnummer vid visning av fakturarader."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -223,7 +223,7 @@ msgstr "Belopp"
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "ERP och CRM-lösningar"
 
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
@@ -249,7 +249,7 @@ msgstr "Pos"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 msgid "Account Invoice Special Message"
-msgstr ""
+msgstr "Specialmeddelande på kontofaktura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -260,7 +260,7 @@ msgstr "Ursprung"
 #. module: account_invoice_layout
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -281,12 +281,12 @@ msgstr "Leverantörsfaktura"
 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices"
-msgstr ""
+msgstr "Fakturor"
 
 #. module: account_invoice_layout
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -308,7 +308,7 @@ msgstr "Nettototal:"
 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 msgid "Invoices and Message"
-msgstr ""
+msgstr "Fakturor och meddelanden"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -318,7 +318,7 @@ msgstr "Typ"
 #. module: account_invoice_layout
 #: view:notify.message:0
 msgid "Write a notification or a wishful message."
-msgstr ""
+msgstr "Skriv en anmärkning eller ett önskemeddelande."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -351,4 +351,4 @@ msgstr "Skatter :"
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
-msgstr ""
+msgstr "Alla anmärkningar"
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index effa30a5380..ed3bfa28613 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aries Bucquet, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 13:00+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:29+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -89,7 +89,7 @@ msgstr "Preferensdatum"
 #. module: account_payment
 #: model:res.groups,name:account_payment.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Bokföring / betalningar"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -169,7 +169,7 @@ msgstr "Betalradens namn måste vara unikt!"
 #. module: account_payment
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -183,6 +183,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum "
+"eller ta bort denna begränsning från journalen."
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -361,6 +363,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
+"den sekundära valutan på kontot eller välja en flervalutavy för journalen."
 
 #. module: account_payment
 #: report:payment.order:0
@@ -465,7 +469,7 @@ msgstr "Journalrader"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på rubrikkonton."
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -538,7 +542,7 @@ msgstr "Faktura Ref"
 #. module: account_payment
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -583,7 +587,7 @@ msgstr "Avbryt"
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank Account"
-msgstr ""
+msgstr "Målbankkonto"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -594,7 +598,7 @@ msgstr "Information"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -712,7 +716,7 @@ msgstr "Order"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på ett stängt konto."
 
 #. module: account_payment
 #: field:payment.order,total:0
diff --git a/addons/account_sequence/i18n/sv.po b/addons/account_sequence/i18n/sv.po
new file mode 100644
index 00000000000..38c44da49e4
--- /dev/null
+++ b/addons/account_sequence/i18n/sv.po
@@ -0,0 +1,220 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-06-04 17:28+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr "Nästa nummer i sekvensen"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "Nästa nummer"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "Räkna upp nummer"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr "Nästa nummer i sekvensen kommer att beräknas utgående från detta"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "Inställningar"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr "Suffixvärde för löpnumret"
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr "Numerisk utfyllnad"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr "Transaktioner"
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr "Du kan inte skapa transaktioner på rubrikkonton."
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+"OpenERP lägger automatiskt till några '0' till vänster på 'Nästa nummer' för "
+"att få rätt storlek."
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "Du kan inte skapa transaktioner på ett stängt konto."
+
+#. module: account_sequence
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Konfigurationsfel! Vald valuta bör delas mellan standard-konton också."
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna."
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr "Prefix för löpnumret"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr "Kontotransaktion"
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "Suffix"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "Bild"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "titel"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Journalnamnet måste vara unikt per företag!"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
+"den sekundära valutan på kontot eller välja en flervalutavy för journalen."
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum "
+"eller ta bort denna begränsning från journalen."
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "Prefix"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Journalkoden måste vara unik per företag!"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index b4884b70ba8..95cd318bf1c 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-24 22:18+0000\n"
+"PO-Revision-Date: 2012-06-04 13:06+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 05:16+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -87,7 +87,7 @@ msgstr "Importera poster"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Oavstämda bokföringsorder"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -130,7 +130,7 @@ msgstr "Transaktionsreferensnummer"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Gruppera årsvis på fakturadatum"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -181,7 +181,7 @@ msgstr "Ok"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Fullständig avstämning"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -220,7 +220,7 @@ msgstr "Journalpost"
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Flervaluta bokföringsorder"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -255,12 +255,12 @@ msgstr "Kontoutdragsrad"
 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Oavstäm"
 
 #. module: account_voucher
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
@@ -270,12 +270,12 @@ msgstr "Skatt"
 #. module: account_voucher
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journalen och perioden måste tillhöra samma bolag."
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Motpartkommentar"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -320,6 +320,8 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Beräkna skillnaden mellan belopp på bokföringsordern och summan på orderns "
+"rader."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -380,7 +382,7 @@ msgstr "Vill du ta bort redovisningstransaktionerna också?"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Pro-forma bokföringsorder"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -419,7 +421,7 @@ msgstr "Betala faktura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Är du säker på att avbryta och göra posten oavstämd?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -447,22 +449,22 @@ msgstr "juli"
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Oavstämning"
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Beloppsdifferense"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Ledtid för betalning i medeltal"
 
 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Income Currency Rate"
-msgstr ""
+msgstr "Intäktsvalutakurs"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -478,7 +480,7 @@ msgstr "Skattebelopp"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Granskade bokföringsorder"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -501,7 +503,7 @@ msgstr "Företag"
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr ""
+msgstr "Betalningsdifferense"
 
 #. module: account_voucher
 #: constraint:account.bank.statement.line:0
@@ -509,6 +511,7 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Beloppet på bokföringsordern måste överenstämma med beloppet på kontoutdraget"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@@ -576,6 +579,10 @@ msgid ""
 "the payment, OpenERP will propose to reconcile your payment with the open "
 "supplier invoices or bills."
 msgstr ""
+"Leverantörsinbetalningsformulär kan du spåra betalningarna gjorda till dina "
+"leverantörer. När du väljer en leverantör, betalningssätt och ett belopp för "
+"betalning kommer OpenERP att föreslå att knyta din betalning med öppna "
+"leverantörsfakturor."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
@@ -585,12 +592,12 @@ msgstr "Säljare"
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Ledtid för betalning i medeltal"
 
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Bokföringsordern är fullständigt betald."
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -614,7 +621,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Preleminära bokföringsordrar"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
@@ -697,7 +704,7 @@ msgstr "Avstämt belopp"
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
 msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "Avrkivningsobjektkonto"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
@@ -740,6 +747,7 @@ msgstr "Bolag"
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
 msgstr ""
+"Vänligen definiera standard debet / kredit-konton på journalen \"%s\" !"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po
index 42466e2355d..00cf34233b1 100644
--- a/addons/analytic/i18n/sv.po
+++ b/addons/analytic/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-01 08:33+0000\n"
+"PO-Revision-Date: 2012-06-04 12:57+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -30,7 +30,7 @@ msgstr "Kontonamn"
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr ""
+msgstr "Ange antal att räkna."
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -129,6 +129,11 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"Om du ställer in ett företag måste vald valuta vara samma som företagets. \n"
+"Du kan ta bort företagsknytningen och därmed ändra valutan, men bara på "
+"objektkonton av typen \"Visa\". Detta kan vara riktigt användbart för "
+"konsolidering i flera olika bolagskontoplaner med olika valutor, till "
+"exempel."
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -138,7 +143,7 @@ msgstr "Användare"
 #. module: analytic
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Överliggande objektkonto"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -162,6 +167,8 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Beräknad genom multiplicering av kvantitet och priser från produktens "
+"kostpris. Alltid uttryckt i bolagets huvudvaluta."
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
@@ -171,7 +178,7 @@ msgstr "Kontohieraki"
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of time to work on the contract."
-msgstr ""
+msgstr "Sätter övre gräns för arbete på avtalet"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -220,6 +227,8 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
+"Om du väljer Visa-typen, det innebär att det inte är möjligt att lägga på "
+"transaktioner på kontot."
 
 #. module: analytic
 #: field:account.analytic.account,date:0
@@ -229,7 +238,7 @@ msgstr "Slutdatum"
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Time"
-msgstr ""
+msgstr "Maxtid"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -280,4 +289,4 @@ msgstr "Öppen"
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Objektposter"
diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po
index caa77888625..3936bc62826 100644
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ b/addons/analytic_journal_billing_rate/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 13:35+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
@@ -29,12 +29,12 @@ msgstr "Analysjournal"
 #. module: analytic_journal_billing_rate
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
 
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
+msgstr "Faktureringspris per journal för detta objektkonto"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,account_id:0
@@ -45,12 +45,12 @@ msgstr "Analys konto"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
-msgstr ""
+msgstr "Relationstabell mellan journaler och faktureringspris"
 
 #. module: analytic_journal_billing_rate
 #: field:account.analytic.account,journal_rate_ids:0
 msgid "Invoicing Rate per Journal"
-msgstr ""
+msgstr "Fakturapris per journal"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
@@ -60,12 +60,12 @@ msgstr "Faktura"
 #. module: analytic_journal_billing_rate
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Du kan inte ändra en post i en bekräftad/färdig tidrapport !"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
 msgid "Invoicing Rate"
-msgstr ""
+msgstr "Faktureringspris"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
diff --git a/addons/analytic_user_function/i18n/sv.po b/addons/analytic_user_function/i18n/sv.po
index e2231262ac0..45b4dba030a 100644
--- a/addons/analytic_user_function/i18n/sv.po
+++ b/addons/analytic_user_function/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-24 09:34+0000\n"
+"PO-Revision-Date: 2012-06-04 08:42+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -24,12 +24,12 @@ msgstr "Produkt"
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
-msgstr ""
+msgstr "Relationstabell mellan användare och produkter för ett objektkonto"
 
 #. module: analytic_user_function
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Du kan inte ändra en post i en bekräftad/färdig tidrapport !"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -53,7 +53,7 @@ msgstr "Användare"
 #: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Utgiftskonto saknas för denna produkt: \"%s\" (id:%d)"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:95
diff --git a/addons/association/i18n/sv.po b/addons/association/i18n/sv.po
index bcf96f36f94..0d5e325bdc0 100644
--- a/addons/association/i18n/sv.po
+++ b/addons/association/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 13:39+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -29,12 +29,12 @@ msgstr "Evenemangsledning"
 #. module: association
 #: field:profile.association.config.install_modules_wizard,project_gtd:0
 msgid "Getting Things Done"
-msgstr ""
+msgstr "Getting Things Done"
 
 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
 msgid "This module is to create Profile for Associates"
-msgstr ""
+msgstr "Denna modul skapar profil för organisationer"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
@@ -47,6 +47,7 @@ msgid ""
 "Here are specific applications related to the Association Profile you "
 "selected."
 msgstr ""
+"Här är specifika applikationer relaterad till organisationsprofilen du valt."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -69,6 +70,8 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
+"Följer upp och hanterar anställdas utlägg, och kan automatiskt återfakturera "
+"kunder i de fall utläggen är projekt-relaterade."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -88,7 +91,7 @@ msgstr "Resursadministration"
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
-msgstr ""
+msgstr "Organisationsprofil"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
@@ -99,7 +102,7 @@ msgstr "Kostnadsuppföljning"
 #: model:ir.actions.act_window,name:association.action_config_install_module
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Association Application Configuration"
-msgstr ""
+msgstr "Organisationsapplikationskonfiguration"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
@@ -107,6 +110,8 @@ msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
 msgstr ""
+"Låter dig skapa wiki-sidor och sidgrupper för att hålla reda på "
+"verksamhetskunskaper och dela den mellan anställda."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
@@ -114,16 +119,18 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
+"Hjälper dig att hantera dina projekt och uppgifter genom att följa upp, "
+"skapa planer etc"
 
 #. module: association
 #: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
 msgid "profile.association.config.install_modules_wizard"
-msgstr ""
+msgstr "profile.association.config.install_modules_wizard"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,event_project:0
 msgid "Events"
-msgstr ""
+msgstr "Evenemang"
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -134,4 +141,4 @@ msgstr "Projekthantering"
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Configure"
-msgstr ""
+msgstr "Konfigurera"
diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po
index 82bbd137872..73da891d6f4 100644
--- a/addons/audittrail/i18n/sv.po
+++ b/addons/audittrail/i18n/sv.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 17:04+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
+msgstr "VARNING: verifieringskedja är inte en del av poolen"
 
 #. module: audittrail
 #: field:audittrail.log.line,log_id:0
@@ -31,7 +31,7 @@ msgstr "Logg"
 #: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Subscribed"
-msgstr ""
+msgstr "Prenumererad"
 
 #. module: audittrail
 #: sql_constraint:audittrail.rule:0
@@ -39,6 +39,8 @@ msgid ""
 "There is already a rule defined on this object\n"
 " You cannot define another: please edit the existing one."
 msgstr ""
+"Det finns redan en regel definieras detta objekt\n"
+"Du kan inte definiera en annan: Redigera det befintliga."
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -67,12 +69,12 @@ msgstr "Gruppera på..."
 #: view:audittrail.rule:0
 #: field:audittrail.rule,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Prenumerera"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -83,7 +85,7 @@ msgstr "Preliminär"
 #. module: audittrail
 #: field:audittrail.log.line,old_value:0
 msgid "Old Value"
-msgstr ""
+msgstr "Gammalt värde"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
@@ -105,17 +107,17 @@ msgstr "Metod"
 #. module: audittrail
 #: field:audittrail.view.log,from:0
 msgid "Log From"
-msgstr ""
+msgstr "Logg from"
 
 #. module: audittrail
 #: field:audittrail.log.line,log:0
 msgid "Log ID"
-msgstr ""
+msgstr "Logg ID"
 
 #. module: audittrail
 #: field:audittrail.log,res_id:0
 msgid "Resource Id"
-msgstr ""
+msgstr "Resurs ID"
 
 #. module: audittrail
 #: help:audittrail.rule,user_id:0
@@ -137,7 +139,7 @@ msgstr "Användare"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Log Lines"
-msgstr ""
+msgstr "Loggrader"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -154,7 +156,7 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.view.log,to:0
 msgid "Log To"
-msgstr ""
+msgstr "Logga till"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -180,7 +182,7 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.log,name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Resursnamn"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -229,12 +231,12 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
-msgstr ""
+msgstr "Lograder"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
-msgstr ""
+msgstr "Fält"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -252,12 +254,12 @@ msgstr ""
 #: view:audittrail.log:0
 #: field:audittrail.log,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: audittrail
 #: field:audittrail.rule,action_id:0
 msgid "Action ID"
-msgstr ""
+msgstr "Åtgärds ID"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -267,17 +269,17 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "UnSubscribe"
-msgstr ""
+msgstr "Avbryt prenumeration"
 
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
-msgstr ""
+msgstr "Logga raderingar"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
 msgid "Field Description"
-msgstr ""
+msgstr "Fältbeskrivning"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -302,12 +304,12 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.rule,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Regelnamn"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
-msgstr ""
+msgstr "Nytt värde"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -343,22 +345,22 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_view_log
 msgid "View Log"
-msgstr ""
+msgstr "Visa logg"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log_line
 msgid "Log Line"
-msgstr ""
+msgstr "Loggrad"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
 msgid "Log Action"
-msgstr ""
+msgstr "Loggåtgärd"
 
 #. module: audittrail
 #: help:audittrail.rule,log_create:0
diff --git a/addons/auth_openid/i18n/sv.po b/addons/auth_openid/i18n/sv.po
new file mode 100644
index 00000000000..2584194ff90
--- /dev/null
+++ b/addons/auth_openid/i18n/sv.po
@@ -0,0 +1,114 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-04 10:13+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr ""
+"Används för att skilja mellan olika användare  i fallet med en delad OpenID-"
+"URL"
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Du kan inte ha två användare med samma användarid !"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID-epost"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Detta bolag är inte tillåtet för den här användaren"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID Nyckel"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "Lösenord"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google Apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr "Google Apps Domän:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "Användarnamn:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "OpenID URL:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Google Apps Domän"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "Användarnamn"
diff --git a/addons/base_crypt/i18n/sv.po b/addons/base_crypt/i18n/sv.po
index be4cc53fb06..caa38ae1fe1 100644
--- a/addons/base_crypt/i18n/sv.po
+++ b/addons/base_crypt/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-08 16:47+0000\n"
+"PO-Revision-Date: 2012-06-04 08:32+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: base_crypt
 #: sql_constraint:res.users:0
diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po
index 2d4fa21681a..eb61614cfec 100644
--- a/addons/base_iban/i18n/sv.po
+++ b/addons/base_iban/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 09:52+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -23,22 +23,25 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Vänligen ange BIC / Swift-kod på bank för banktyp IBAN-konto att göra "
+"korrekta utbetalningar"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:139
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "Detta IBAN validerar inte, vänligen kontrollera det"
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
 msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
-msgstr ""
+msgstr "%(bank_name): IBAN %(acc_number)s - BIC %(bank_bic)s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bank_bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -66,7 +69,7 @@ msgstr "country_id"
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "IBAN verkar inte korrekt. Du borde matat in något liknande detta %s"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -77,7 +80,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:140
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "IBAN är felaktig, den måste inledas med landskod"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
@@ -87,4 +90,4 @@ msgstr "IBAN konto"
 #. module: base_iban
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB och/eller IBAN felaktig"
diff --git a/addons/base_module_doc_rst/i18n/sv.po b/addons/base_module_doc_rst/i18n/sv.po
index 722582b584b..18df0b14b3d 100644
--- a/addons/base_module_doc_rst/i18n/sv.po
+++ b/addons/base_module_doc_rst/i18n/sv.po
@@ -7,83 +7,83 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2012-06-04 09:27+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_module_doc_rst
 #: view:ir.module.module:0
 msgid "You can save this image as .png file"
-msgstr ""
+msgstr "Du kan spara denna bild som .png-fil"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Technical Guide in rst format"
-msgstr ""
+msgstr "Teknisk beskrivning i rst-format"
 
 #. module: base_module_doc_rst
 #: wizard_button:create.relation.graph,init,end:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: base_module_doc_rst
 #: wizard_view:create.relation.graph,init:0
 msgid "(Relationship Graphs generated)"
-msgstr ""
+msgstr "(relationsdiagram skapat)"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Please choose a file where the Technical Guide will be written."
-msgstr ""
+msgstr "Vänligen välj en fil för den tekniska guiden."
 
 #. module: base_module_doc_rst
 #: model:ir.model,name:base_module_doc_rst.model_ir_module_module
 msgid "Module"
-msgstr ""
+msgstr "Modul"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
 msgid "filename"
-msgstr ""
+msgstr "filnamn"
 
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
 msgid "Create RST Technical Guide"
-msgstr ""
+msgstr "Skapa RST-teknisk guide"
 
 #. module: base_module_doc_rst
 #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_gen_graph
 msgid "Generate Relationship Graph"
-msgstr ""
+msgstr "Generera relationsdiagram"
 
 #. module: base_module_doc_rst
 #: wizard_view:create.relation.graph,init:0
 #: view:ir.module.module:0
 #: field:ir.module.module,file_graph:0
 msgid "Relationship Graph"
-msgstr ""
+msgstr "Relationsdiagram"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0
 msgid "file"
-msgstr ""
+msgstr "fil"
 
 #. module: base_module_doc_rst
 #: wizard_button:tech.guide.rst,init,end:0
 msgid "Close"
-msgstr ""
+msgstr "Stäng"
 
 #. module: base_module_doc_rst
 #: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
 msgid "Proximity graph"
-msgstr ""
+msgstr "Närhetsdiagram"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Create Technical Guide in rst format"
-msgstr ""
+msgstr "Skapa teknisk guide i rst-format"
diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po
index 170c657302d..453b60ac06f 100644
--- a/addons/base_module_quality/i18n/sv.po
+++ b/addons/base_module_quality/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 10:22+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:187
@@ -28,7 +28,7 @@ msgstr "Förslag"
 #: model:ir.actions.act_window,name:base_module_quality.action_view_quality_save_report
 #: view:save.report:0
 msgid "Standard Entries"
-msgstr ""
+msgstr "Standardposter"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:100
@@ -40,7 +40,7 @@ msgstr "Programfel"
 #: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
-msgstr ""
+msgstr "Metodtest"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:34
@@ -53,7 +53,7 @@ msgstr ""
 #. module: base_module_quality
 #: view:save.report:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -64,7 +64,7 @@ msgstr "Överhoppad"
 #: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
-msgstr ""
+msgstr "Modulen saknar objekt"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:49
diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po
index 0f76d87ebd3..38be41e8dee 100644
--- a/addons/base_module_record/i18n/sv.po
+++ b/addons/base_module_record/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 10:07+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,category:0
@@ -35,7 +35,7 @@ msgstr "ir.module.record"
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Slut"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@@ -46,18 +46,18 @@ msgstr "Välj objekt att spela in"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,author:0
 msgid "Author"
-msgstr ""
+msgstr "Upphovsman"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,directory_name:0
 msgid "Directory Name"
-msgstr ""
+msgstr "Katalognamn"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,filter_cond:0
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr ""
+msgstr "Endast poster"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -80,7 +80,7 @@ msgstr "Version"
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Objects Recording"
-msgstr ""
+msgstr "Spela in objekt"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -89,6 +89,10 @@ msgid ""
 "publish it on http://www.openerp.com, in the 'Modules' section. You can do "
 "it through the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Om du tror att din modul skulle intressera andra människor, vill vi att du "
+"publicera den på http://www.openerp.com, i \"Modules avsnitt. Du kan göra "
+"det via hemsidan eller genom att använda funktioner i "
+"\"base_module_publish\" modulen."
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -109,156 +113,156 @@ msgstr "Spela in moduler"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
 msgid "Export Customizations As a Module"
-msgstr ""
+msgstr "Exportera anpassning som modul"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 msgid "Thanks in advance for your contribution."
-msgstr ""
+msgstr "Tack i förväg för ditt bidrag."
 
 #. module: base_module_record
 #: help:base_module_record.module_record_data,init,objects:0
 #: help:base_module_record.module_record_objects,init,objects:0
 msgid "List of objects to be recorded"
-msgstr ""
+msgstr "Lista med objekt som skall spelas in"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,description:0
 msgid "Full Description"
-msgstr ""
+msgstr "Komplett beskrivning"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,name:0
 msgid "Module Name"
-msgstr ""
+msgstr "Modulnamn"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,objects:0
 #: wizard_field:base_module_record.module_record_objects,init,objects:0
 msgid "Objects"
-msgstr ""
+msgstr "Objekt"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_file:0
 #: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
 msgid "Module .zip File"
-msgstr ""
+msgstr "Modulens .zip-fil"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 msgid "Module successfully created !"
-msgstr ""
+msgstr "Modulen framgångsrikt skapad !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save_yaml:0
 msgid "YAML file successfully created !"
-msgstr ""
+msgstr "YAML-filen framgångsrikt skapad !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Resultat, klipp in detta i din moduls xml-fil"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created"
-msgstr ""
+msgstr "Skapad"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,end:0
 #: wizard_view:base_module_record.module_record_objects,end:0
 msgid "Thanks For using Module Recorder"
-msgstr ""
+msgstr "Tack för att du använder modul-inspelaren"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,website:0
 msgid "Documentation URL"
-msgstr ""
+msgstr "Dokumentations-URL"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Modified"
-msgstr ""
+msgstr "Ändrad"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,record:0
 #: wizard_button:base_module_record.module_record_objects,init,record:0
 msgid "Record"
-msgstr ""
+msgstr "Spela in"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
 msgid "Continue"
-msgstr ""
+msgstr "Fortsätt"
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
 msgid "Export Customizations As Data File"
-msgstr ""
+msgstr "Exportera anpassningar som en data-fil"
 
 #. module: base_module_record
 #: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fel"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,info,data_kind:0
 msgid "Normal Data"
-msgstr ""
+msgstr "Normala data"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,end,end:0
 #: wizard_button:base_module_record.module_record_objects,end,end:0
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: base_module_record
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
 msgid "Module Creation"
-msgstr ""
+msgstr "Modulskapande"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,data_kind:0
 msgid "Type of Data"
-msgstr ""
+msgstr "Typ av data"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,info:0
 msgid "Module Information"
-msgstr ""
+msgstr "Modulinformation"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
 msgid "Result"
-msgstr ""
+msgstr "Resultat"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,init,end:0
 #: wizard_button:base_module_record.module_record_objects,info,end:0
 #: wizard_button:base_module_record.module_record_objects,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,save,end:0
 #: wizard_button:base_module_record.module_record_objects,save_yaml,end:0
 msgid "Close"
-msgstr ""
+msgstr "Stäng"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created & Modified"
-msgstr ""
+msgstr "Skapad och ändrad"
diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po
index 3a5a34c6525..f0f77dbe55b 100644
--- a/addons/base_report_designer/i18n/sv.po
+++ b/addons/base_report_designer/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 13:41+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -24,7 +24,7 @@ msgstr "base.report.sxw"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "OpenERP Report Designer Configuration"
-msgstr ""
+msgstr "OpenERP Rapport design-konfiguration"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -32,6 +32,8 @@ msgid ""
 "This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
 "Writer."
 msgstr ""
+"Denna plug-in tillåter dig att skapa/ändra OpenERP-rapporter i "
+"OpenOffice/Libreoffice Writer"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -117,6 +119,8 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"OpenObject Report Designer tilläggsfil. Spara denna som en fil och "
+"installera den som ett tillägg i OpenOffice/Libreoffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
@@ -147,6 +151,10 @@ msgid ""
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Detta är mallen för den begärda rapporten. \n"
+"Spara den som en. SXW-fil och öppna den med OpenOffice/Libreoffice. \n"
+"Glöm inte att installera OpenERP SA OpenOffice-paketet för att ändra den. \n"
+"När det ändras, ladda upp den i OpenERP med denna guiden."
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
@@ -156,7 +164,7 @@ msgstr "Bild"
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Basrapport sxw"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index 777292ced38..d48e918e468 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-08 16:54+0000\n"
+"PO-Revision-Date: 2012-06-04 10:14+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
@@ -29,7 +29,7 @@ msgstr "Gäst"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_product_installer
 msgid "product.installer"
-msgstr ""
+msgstr "product.installer"
 
 #. module: base_setup
 #: selection:product.installer,customers:0
@@ -152,7 +152,7 @@ msgstr "Gränssnitt"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
 msgid "migrade.application.installer.modules"
-msgstr ""
+msgstr "migrade.application.installer.modules"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -231,7 +231,7 @@ msgstr "Använd ett annat ord för \"kund\""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: help:user.preferences.config,menu_tips:0
@@ -251,7 +251,7 @@ msgstr "Bild"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_user_preferences_config
 msgid "user.preferences.config"
-msgstr ""
+msgstr "user.preferences.config"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
diff --git a/addons/base_synchro/i18n/sv.po b/addons/base_synchro/i18n/sv.po
index 4af86ba892d..20ecb000805 100644
--- a/addons/base_synchro/i18n/sv.po
+++ b/addons/base_synchro/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-24 07:23+0000\n"
+"PO-Revision-Date: 2012-06-04 10:16+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
@@ -61,7 +61,7 @@ msgstr "_Stäng"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "Transfer Data To Server"
-msgstr ""
+msgstr "Skicka data till server"
 
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro_obj
@@ -90,7 +90,7 @@ msgstr "Objekt"
 #. module: base_synchro
 #: view:base.synchro:0
 msgid "Synchronization Completed!"
-msgstr ""
+msgstr "Synkronisering komplett!"
 
 #. module: base_synchro
 #: field:base.synchro.server,login:0
@@ -147,12 +147,12 @@ msgstr "Fält"
 #. module: base_synchro
 #: view:base.synchro.obj.line:0
 msgid "Transfered Ids Details"
-msgstr ""
+msgstr "Skickade id-detaljer"
 
 #. module: base_synchro
 #: field:base.synchro.obj,action:0
 msgid "Synchronisation direction"
-msgstr ""
+msgstr "Synkroniseringsriktning"
 
 #. module: base_synchro
 #: field:base.synchro.obj,server_id:0
@@ -164,12 +164,12 @@ msgstr "Server"
 #: model:ir.model,name:base_synchro.model_base_synchro_obj_line
 #: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
 msgid "Synchronized instances"
-msgstr ""
+msgstr "Synkroniserade instanser"
 
 #. module: base_synchro
 #: field:base.synchro.obj,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
@@ -186,17 +186,17 @@ msgstr "Servrar att synkronisera"
 #. module: base_synchro
 #: view:base.synchro.obj:0
 msgid "Transfer Details"
-msgstr ""
+msgstr "Överföringsinformation"
 
 #. module: base_synchro
 #: field:base.synchro.obj.line,remote_id:0
 msgid "Remote Id"
-msgstr ""
+msgstr "Fjärr-id"
 
 #. module: base_synchro
 #: field:base.synchro.obj,line_id:0
 msgid "Ids Affected"
-msgstr ""
+msgstr "Påverkade idn"
 
 #. module: base_synchro
 #: model:ir.ui.menu,name:base_synchro.next_id_63
@@ -254,26 +254,26 @@ msgstr "Synkronisera objekt"
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro
 msgid "base.synchro"
-msgstr ""
+msgstr "base.synchro"
 
 #. module: base_synchro
 #: field:base.synchro.obj.line,local_id:0
 msgid "Local Id"
-msgstr ""
+msgstr "Lokal id"
 
 #. module: base_synchro
 #: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
 #: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
 msgid "Filters"
-msgstr ""
+msgstr "Filter"
 
 #. module: base_synchro
 #: selection:base.synchro.obj,action:0
 msgid "Download"
-msgstr ""
+msgstr "Ladda ned"
 
 #. module: base_synchro
 #: field:base.synchro,server_url:0
 #: field:base.synchro.server,server_url:0
 msgid "Server URL"
-msgstr ""
+msgstr "Server-URL"
diff --git a/addons/base_tools/i18n/sv.po b/addons/base_tools/i18n/sv.po
index 107c95a089b..7c7cb80438b 100644
--- a/addons/base_tools/i18n/sv.po
+++ b/addons/base_tools/i18n/sv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-04 10:23+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
 msgid "Common base for tools modules"
-msgstr ""
+msgstr "Gemensam bas för verktygsmoduler"
 
 #. module: base_tools
 #: model:ir.module.module,description:base_tools.module_meta_information
diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po
index 1de464106b2..eff85c597fa 100644
--- a/addons/base_vat/i18n/sv.po
+++ b/addons/base_vat/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 10:26+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -23,31 +23,33 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"Detta momsregistreringsnummer verkar inte vara giltigt.\n"
+"Notera: förväntat format är %s"
 
 #. module: base_vat
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "VIES VAT-kontroll"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: base_vat
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -69,6 +71,8 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"Om markerad, kommer företags momsregistreringsnummer helt valideras mot EU: "
+"s VIES tjänst snarare än via en enkel formatvalidering (kontrollsumma)."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/claim_from_delivery/i18n/sv.po b/addons/claim_from_delivery/i18n/sv.po
index 99e3bdf814f..fb9330b3173 100644
--- a/addons/claim_from_delivery/i18n/sv.po
+++ b/addons/claim_from_delivery/i18n/sv.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 13:41+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim"
-msgstr ""
+msgstr "Reklamation"
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 04be6d80cd0..7c06cc79540 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-01 07:54+0000\n"
+"PO-Revision-Date: 2012-06-04 07:17+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -81,7 +81,7 @@ msgstr " "
 #. module: crm
 #: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr "Vänta med att stänga"
+msgstr "Stängledtid"
 
 #. module: crm
 #: view:crm.lead:0
@@ -113,7 +113,7 @@ msgstr "Dag"
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr "Koden för säljteamet måste vara unikt!"
+msgstr "Koden för säljlaget måste vara unikt!"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:553
@@ -162,7 +162,7 @@ msgstr "Kampanj"
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
-msgstr "Sök möjligheter"
+msgstr "Sök affärsmöjligheter"
 
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
@@ -172,7 +172,7 @@ msgstr "Förväntad klarmånad"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned opportunities to"
-msgstr "Tilldela prospekts till"
+msgstr "Tilldelade affärsmöjligheter till"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -236,13 +236,13 @@ msgid ""
 msgstr ""
 "Med kundämnesanalysen kan du kontrollera olika CRM-relaterad information. "
 "Fånga behandlingsförseningar, mäta antal svar givna och e-post skickad. Du "
-"kan grupper dina kundämnen för att få en korrekt och sortera ut din leder "
-"analys av olika grupper för att få korrekt och tillräckligt finkornig analys."
+"kan gruppera och sortera dina kundämnen för att få en korrekt och "
+"tillräckligt finkornig analys."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Send New Email"
-msgstr "Skicka ett nytt epost meddelande"
+msgstr "Skicka nytt e-postmeddelande"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -392,7 +392,7 @@ msgstr "Kommunikation"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr "Tisdag"
+msgstr "tisdag"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -435,7 +435,7 @@ msgstr "Möjligheter per kund"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr "#Prospekts"
+msgstr "# Affärsmöjligheter"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -482,7 +482,7 @@ msgstr "Normalt eller telefonmöte för möjligheten"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mail Gateway"
-msgstr ""
+msgstr "E-postbrygga"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -501,7 +501,7 @@ msgstr "Skapa affärstillfälle"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr "Augusti"
+msgstr "augusti"
 
 #. module: crm
 #: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
@@ -524,7 +524,7 @@ msgstr "Att göra"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr "Juni"
+msgstr "juni"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
@@ -546,7 +546,7 @@ msgstr "Telefonsamtal senaste 7 dagarna"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr "Oktober"
+msgstr "oktober"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -668,6 +668,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Definierar en regel eller återkommande mönster av tid att utesluta från den "
+"återkommande regeln."
 
 #. module: crm
 #: view:crm.lead:0
@@ -688,7 +690,7 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
-"Möteskalendern delas mellan säljteam och är integrerad med andra "
+"Möteskalendern delas mellan säljlag och är integrerad med andra "
 "applikationer såsom de anställdas semester eller affärsmöjligheter. Du kan "
 "också synkronisera möten med din mobiltelefon med hjälp av CalDAV-"
 "gränssnittet.\n"
@@ -838,7 +840,7 @@ msgstr "Skapat datum"
 #. module: crm
 #: field:crm.lead,ref2:0
 msgid "Reference 2"
-msgstr "Reference 2"
+msgstr "Referens 2"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -892,7 +894,7 @@ msgstr "Icke tilldelade samtal"
 #: model:ir.ui.menu,name:crm.menu_crm_case_opp
 #: model:process.node,name:crm.process_node_opportunities0
 msgid "Opportunities"
-msgstr "Tillfällen"
+msgstr "Affärsmöjligheter"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
@@ -930,7 +932,7 @@ msgstr "Märk förlorad"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr "Mars"
+msgstr "mars"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -1086,7 +1088,7 @@ msgstr "Konvertera till affärsmöjlighet"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr "Visa säljteam"
+msgstr "Visa säljlag"
 
 #. module: crm
 #: view:res.partner:0
@@ -1169,7 +1171,7 @@ msgstr "Ämne"
 #. module: crm
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr "Tis"
+msgstr "tis"
 
 #. module: crm
 #: view:crm.case.stage:0 view:crm.lead:0 field:crm.lead,stage_id:0
@@ -1210,7 +1212,7 @@ msgstr "Låt evenemanget återkomma automatiskt med det intervallet"
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Villkorsfält"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1245,7 +1247,7 @@ msgstr "Skapa samtalskategorier för att förbättra uppföljningen."
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr "September"
+msgstr "september"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1299,6 +1301,7 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Om det aktiva fältet är sant, kan du gömma säljlaget utan att radera det."
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -1317,7 +1320,7 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr "Fre"
+msgstr "fre"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead
@@ -1382,7 +1385,7 @@ msgid ""
 "       \n"
 "If the call needs to be done then the state is set to 'Not Held'."
 msgstr ""
-"Status är inställd på \"Todo\", när ett ärende skapas. \n"
+"Status är inställd på \"Att göra\", när ett ärende skapas. \n"
 "Om ärendet pågår status inställd på \"Öppna\". \n"
 "När samtalet är över, är status inställd på \"Hölls\". \n"
 "Om samtalet behöver göras då status är inställd på \"Inte hållet\"."
@@ -1390,7 +1393,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr "Måndag"
+msgstr "måndag"
 
 #. module: crm
 #: field:crm.lead,day_close:0
@@ -1454,7 +1457,7 @@ msgstr "Samtalsdatum"
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
-msgstr "När e-post skickas hämtas avsändaradressen från säljteamet"
+msgstr "När e-post skickas hämtas avsändaradressen från säljlaget"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1481,7 +1484,7 @@ msgstr "Sammanslagna affärsmöjligheter"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
 msgid "Define Sales Team"
-msgstr "Definiera säljteam"
+msgstr "Definiera säljlag"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1517,7 +1520,7 @@ msgstr "Telefonförsäljning"
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr "References"
+msgstr "Referenser"
 
 #. module: crm
 #: code:addons/crm/crm.py:441 view:crm.lead:0
@@ -1527,7 +1530,7 @@ msgstr "References"
 #: view:crm.phonecall2partner:0 view:res.partner:0
 #, python-format
 msgid "Cancel"
-msgstr "Cancel"
+msgstr "Avbryt"
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
@@ -1591,7 +1594,7 @@ msgstr ""
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr "Fel ! Du kan inte skapa rekursiva säljteam"
+msgstr "Fel ! Du kan inte skapa rekursiva säljlag"
 
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
@@ -1636,9 +1639,9 @@ msgid ""
 msgstr ""
 "Affärsmöjlighetsanalysen ger dig en omedelbar bild av dina aktuella "
 "affärsmöjligheter som exempelvis förväntad intäkt, planerade kostnader, "
-"missade deadlines och antal kontakter per affärsmöjlighet. Rapporten används "
-"främst av försäljningschefen för periodisk utvärdering tillsammans med "
-"säljteamen och försäljningsprocessen."
+"missade tidsfrister och antal kontakter per affärsmöjlighet. Rapporten "
+"används främst av försäljningschefen för periodisk utvärdering tillsammans "
+"med säljlag och försäljningsprocessen."
 
 #. module: crm
 #: field:crm.case.categ,name:0 field:crm.lead,name:0
@@ -1723,7 +1726,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr "Lördag"
+msgstr "lördag"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -1738,12 +1741,12 @@ msgstr "Klara kundämnen/affärsmöjligheter"
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr "Ledtid till avslut"
+msgstr "Avslutsledtid"
 
 #. module: crm
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr "Ons"
+msgstr "ons"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
@@ -1772,7 +1775,7 @@ msgstr "Gruppera på..."
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
-msgstr ""
+msgstr "Tillval; kopplade företag, vanligen efter konvertering kundämnet"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1834,7 +1837,7 @@ msgstr "Tillåt makulering"
 #. module: crm
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr "Mån"
+msgstr "mån"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -1887,7 +1890,7 @@ msgstr "Reply-To"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr "Välj steg för detta säljteam"
+msgstr "Välj steg för detta säljlag"
 
 #. module: crm
 #: view:board.board:0
@@ -2070,7 +2073,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "July"
-msgstr "Juli"
+msgstr "juli"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -2103,7 +2106,7 @@ msgstr "Repetera x gånger"
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr "Säljteam"
+msgstr "Säljlag"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
@@ -2124,7 +2127,7 @@ msgstr "Lag"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr "Förändrade kundämnen / affärsmöjligheter"
+msgstr "Nya  kundämnen / affärsmöjligheter"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2140,7 +2143,7 @@ msgstr "Sannolikhet"
 #. module: crm
 #: view:crm.lead:0
 msgid "Pending Opportunities"
-msgstr "Väntande affärsmöjligheter"
+msgstr "Oavgjorda affärsmöjligheter"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -2182,7 +2185,7 @@ msgstr ""
 "ytterligare detaljerad spårning av alla länkade aktiviteter. Du kan "
 "importera en databas av suspektiva kunder, hålla koll på dina visitkort "
 "eller integrera din webbplats kontaktformulär med OpenERP kundämnen. "
-"Kundämnen kan anslutas till en e-gateway: nya e-postmeddelanden kan skapa "
+"Kundämnen kan anslutas till en e-postbrygga: nya e-postmeddelanden kan skapa "
 "kundämnen, systemet håller reda på kontakthistoriken med var och en av dem "
 "automatiskt."
 
@@ -2278,7 +2281,7 @@ msgstr "Internt möte"
 #: selection:crm.lead.report,state:0 selection:crm.phonecall.report,state:0
 #, python-format
 msgid "Pending"
-msgstr "Pending"
+msgstr "Väntande"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet1
@@ -2288,7 +2291,7 @@ msgstr "Kundmöte"
 #. module: crm
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr "Global CC"
+msgstr "Global kopia"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2415,7 +2418,7 @@ msgid ""
 "You can not escalate, you are already at the top level regarding your sales-"
 "team category."
 msgstr ""
-"Du kan inte eskalera längre, du har nått toppen för denna säljteams-kategori."
+"Du kan inte eskalera längre, du har nått toppen för denna säljlags-kategori."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
@@ -2442,7 +2445,7 @@ msgstr "Max Interval"
 #: selection:crm.lead.report,state:0 view:res.partner:0
 #, python-format
 msgid "Open"
-msgstr "Open"
+msgstr "Öppna"
 
 #. module: crm
 #: field:crm.lead,city:0
@@ -2482,7 +2485,7 @@ msgstr "Telefonsamtal denna månad"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor
 msgid "My Open Opportunities"
-msgstr "Mina affärsmöjligheter"
+msgstr "Mina öppna affärsmöjligheter"
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2531,8 +2534,8 @@ msgid ""
 "The computation is made on all events that occured during this interval, the "
 "past X periods."
 msgstr ""
-"The computation is made on all events that occured during this interval, the "
-"past X periods."
+"Beräkningen utgår från att alla evenemang har befunnits sig i detta "
+"intervall, senaste X perioderna."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2553,7 +2556,7 @@ msgstr "Sök kundämne"
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr "Ledtid för att öppna"
+msgstr "Öppningsledtid"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2665,7 +2668,7 @@ msgstr "Säljlag som detta ärende tillhör"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr "Söndag"
+msgstr "söndag"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -2708,7 +2711,7 @@ msgstr "Företag"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr "Fredag"
+msgstr "fredag"
 
 #. module: crm
 #: field:crm.meeting,allday:0
@@ -2806,7 +2809,7 @@ msgstr "Avbruten"
 #. module: crm
 #: field:crm.add.note,body:0
 msgid "Note Body"
-msgstr ""
+msgstr "Noteringstext"
 
 #. module: crm
 #: view:board.board:0
@@ -2832,7 +2835,7 @@ msgstr ""
 "genom att skapa kund-, eller kundämnesrelaterat försäljningsmaterial för att "
 "följa upp potentiella affärer. Information som exempelvis förväntad intäkt, "
 "steg i processen, förväntat avslutsdatum, kommunikationshistoria och mycket "
-"mer kan sparas. Affärsmöjligheter kan knytas till e-post-gateway: ny e-post "
+"mer kan sparas. Affärsmöjligheter kan knytas till e-postbrygga: ny e-post "
 "kan skapa affärsmöjligheter, som sedan ingår i historiken och konversationen "
 "med kunden.\n"
 "\n"
@@ -2880,8 +2883,8 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
-"Från denna rapport går det att utläsa dina säljteams effektivitet, baserat "
-"på deras telefonsamtal. Du kan gruppera eller filtrera på en mängd kriterier "
+"Från denna rapport går det att utläsa dina säljlags effektivitet, baserat på "
+"deras telefonsamtal. Du kan gruppera eller filtrera på en mängd kriterier "
 "och borra i materialet genom att skapa fler grupper."
 
 #. module: crm
@@ -2908,10 +2911,10 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
-"Listning planerade samtal,  alla samtal som skall göras av ditt säljteam. En "
+"Listning planerade samtal,  alla samtal som skall göras av ditt säljlag. En "
 "säljare kan dokumentera  samtalet i formuläret. Denna information kommer att "
 "lagras i kundkortet för att spåra varje kontakt. Du kan också importera en. "
-"CSV-fil med en lista av samtal som ska göras av ditt säljteam."
+"CSV-fil med en lista av samtal som ska göras av ditt säljlag."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2947,7 +2950,7 @@ msgstr "Bekräfta"
 #. module: crm
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr "Sön"
+msgstr "sön"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2979,7 +2982,7 @@ msgstr "Ny"
 #: view:crm.lead:0 field:crm.lead,email_from:0 field:crm.meeting,email_from:0
 #: field:crm.phonecall,email_from:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-post"
 
 #. module: crm
 #: view:crm.case.channel:0 view:crm.lead:0 field:crm.lead,channel_id:0
@@ -2991,7 +2994,7 @@ msgstr "Kanal"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr "Mina säljteam"
+msgstr "Mina säljlag"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -3057,7 +3060,7 @@ msgstr "E-posta till"
 #. module: crm
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr "Tor"
+msgstr "tor"
 
 #. module: crm
 #: view:crm.add.note:0 view:crm.merge.opportunity:0
@@ -3079,7 +3082,7 @@ msgstr "Granska säljcykeln"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
 msgid "Qualification"
-msgstr "Offerter"
+msgstr "Kvalificering"
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
@@ -3107,7 +3110,7 @@ msgstr "Förv avslutningsmånad"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "December"
-msgstr "December"
+msgstr "december"
 
 #. module: crm
 #: view:base.action.rule:0
@@ -3145,7 +3148,7 @@ msgstr "Tidszon"
 #. module: crm
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr "Lör"
+msgstr "lör"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,user_id:0 view:crm.lead.report:0
@@ -3166,7 +3169,7 @@ msgstr "Affärsmöjlighet till samtal"
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
 msgid "Allows to delete non draft cases"
-msgstr "Allows to delete non draft cases"
+msgstr "Tillåts radera icke preleminära ärenden"
 
 #. module: crm
 #: field:crm.meeting,count:0
@@ -3191,7 +3194,7 @@ msgstr "Utgående"
 #. module: crm
 #: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0
 msgid "Opened"
-msgstr "Öppnad"
+msgstr "Öppnade"
 
 #. module: crm
 #: view:crm.case.section:0 field:crm.case.section,member_ids:0
@@ -3251,7 +3254,7 @@ msgstr "Draft"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr "Ärenden per säljteam"
+msgstr "Ärenden per säljlag"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -3313,7 +3316,7 @@ msgstr "Kontrollera att kunden inte redan finns."
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr "Ledtid för att öppna"
+msgstr "Öppningsledtid"
 
 #. module: crm
 #: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0
@@ -3331,7 +3334,7 @@ msgstr "Ärendet '%s' har avbrutits."
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "November"
-msgstr "November"
+msgstr "november"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3344,7 +3347,7 @@ msgstr "Affärsmöjligheter per steg"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "January"
-msgstr "Januari"
+msgstr "januari"
 
 #. module: crm
 #: model:process.process,name:crm.process_process_contractprocess0
@@ -3365,7 +3368,7 @@ msgstr "Affärsmöjligheten '%s' har vunnits."
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Common to All Teams"
-msgstr "Gemensamt med alla lag."
+msgstr "Gemensamt med alla lag"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
@@ -3449,7 +3452,7 @@ msgstr "Telefonsamtal"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr "Torsdag"
+msgstr "torsdag"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3498,7 +3501,7 @@ msgstr "Samtal gjorda denna månad"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "May"
-msgstr "Maj"
+msgstr "maj"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
@@ -3529,7 +3532,7 @@ msgstr "Gata/Box"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr "Affärsmöjliggheter per användare och team"
+msgstr "Affärsmöjligheter per användare och lag"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -3563,7 +3566,7 @@ msgstr "Lowest"
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "February"
-msgstr "Februari"
+msgstr "februari"
 
 #. module: crm
 #: field:base.action.rule,trg_section_id:0 field:crm.case.categ,section_id:0
@@ -3576,12 +3579,12 @@ msgstr "Februari"
 #: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0
 #: field:res.partner,section_id:0 field:res.users,context_section_id:0
 msgid "Sales Team"
-msgstr "Säljteam"
+msgstr "Säljlag"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0
 msgid "Lost"
-msgstr "Förlorad"
+msgstr "Förlorade"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3606,7 +3609,7 @@ msgstr "Konvertera till affärsmöjlighet"
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr "Onsdag"
+msgstr "onsdag"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -3626,7 +3629,7 @@ msgstr ""
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
 msgid "April"
-msgstr "April"
+msgstr "april"
 
 #. module: crm
 #: field:crm.case.resource.type,name:0
@@ -3688,7 +3691,7 @@ msgstr "E-post sammanställningsguide"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr "Acceptera"
+msgstr "Godkänn"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3703,7 +3706,7 @@ msgstr "Sekund"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Proposition"
-msgstr "Förslag"
+msgstr "Offert"
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
diff --git a/addons/crm_claim/i18n/sv.po b/addons/crm_claim/i18n/sv.po
index 03c5193fcb3..cd17db59292 100644
--- a/addons/crm_claim/i18n/sv.po
+++ b/addons/crm_claim/i18n/sv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 14:44+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "# Ärenden"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -31,12 +31,12 @@ msgstr "Gruppera på..."
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsibilities"
-msgstr ""
+msgstr "Ansvariga"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Nästa datum för åtgärd"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -46,7 +46,7 @@ msgstr "Mars"
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Stängledtid"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0
@@ -63,12 +63,12 @@ msgstr "Företag"
 #. module: crm_claim
 #: field:crm.claim,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Övervakarens e-post"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "#Claim"
-msgstr ""
+msgstr "#Reklamationer"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
@@ -77,17 +77,20 @@ msgid ""
 "in the system. The stages define all the steps required for the resolution "
 "of a claim."
 msgstr ""
+"Du kan skapa reklamationsstatus för att kategorisera alla registrerade "
+"reklamationer. Status definierar alla steg som krävs i processen att lösa "
+"upp en reklamation."
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:132
 #, python-format
 msgid "The claim '%s' has been opened."
-msgstr ""
+msgstr "Reklamationen '%s' är öppnad."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Datum stängd"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -106,11 +109,13 @@ msgid ""
 "Sales team to which Case belongs to.Define Responsible user and Email "
 "account for mail gateway."
 msgstr ""
+"Säljlag till vilken reklamationen tillhör. Definierar handläggare och e-"
+"postkonto för e-postbrygga."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Description"
-msgstr ""
+msgstr "Reklamationsbeskrivning"
 
 #. module: crm_claim
 #: field:crm.claim,message_ids:0
@@ -120,7 +125,7 @@ msgstr "Meddelanden"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim1
 msgid "Factual Claims"
-msgstr ""
+msgstr "Fakta i fallet"
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
@@ -146,17 +151,17 @@ msgstr "Referens"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Date of claim"
-msgstr ""
+msgstr "Reklamationens datum"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "All pending Claims"
-msgstr ""
+msgstr "Alla öppna reklamationer"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "# e-postmeddelanden"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -168,7 +173,7 @@ msgstr "Återställ till utkast"
 #: field:crm.claim,date_deadline:0
 #: field:crm.claim.report,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Frist"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -182,13 +187,13 @@ msgstr "Partner"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month of claim"
-msgstr ""
+msgstr "Reklamationens månad"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Preventive Action"
-msgstr ""
+msgstr "Förebyggande åtgärd"
 
 #. module: crm_claim
 #: field:crm.claim.report,section_id:0
@@ -198,12 +203,12 @@ msgstr "Sektion"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Root Causes"
-msgstr ""
+msgstr "Grundläggande orsak"
 
 #. module: crm_claim
 #: field:crm.claim,user_fault:0
 msgid "Trouble Responsible"
-msgstr ""
+msgstr "Problemansvarig"
 
 #. module: crm_claim
 #: field:crm.claim,priority:0
@@ -222,7 +227,7 @@ msgstr "Skicka ett nytt epost meddelande"
 #: selection:crm.claim,state:0
 #: view:crm.claim.report:0
 msgid "New"
-msgstr ""
+msgstr "Nya"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -244,17 +249,17 @@ msgstr "Lägsta"
 #. module: crm_claim
 #: field:crm.claim,action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "Nästa åtgärd"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mina säljlag"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim3
 msgid "Won't fix"
-msgstr ""
+msgstr "Ingen åtgärd"
 
 #. module: crm_claim
 #: field:crm.claim,create_date:0
@@ -264,7 +269,7 @@ msgstr "Skapad datum"
 #. module: crm_claim
 #: field:crm.claim,name:0
 msgid "Claim Subject"
-msgstr ""
+msgstr "Reklamationsrubrik"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
@@ -272,6 +277,8 @@ msgid ""
 "Have a general overview of all claims processed in the system by sorting "
 "them with specific criteria."
 msgstr ""
+"Skapa en allmän översikt med alla reklamationer genom att sortera dem på "
+"specifika kriteria."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -281,7 +288,7 @@ msgstr "Juli"
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
 msgid "Claim Stages"
-msgstr ""
+msgstr "Reklamationsstatus"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
@@ -294,12 +301,12 @@ msgstr "Kategorier"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Läge"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "History Information"
-msgstr ""
+msgstr "Historikinformation"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -314,33 +321,33 @@ msgstr "Kontakt"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
 msgid "Claims Analysis"
-msgstr ""
+msgstr "Reklamationsanalys"
 
 #. module: crm_claim
 #: help:crm.claim.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Antal dagar att behandla ärendet"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_report
 msgid "CRM Claim Report"
-msgstr ""
+msgstr "CRM Reklamationsrapport"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim1
 msgid "Accepted as Claim"
-msgstr ""
+msgstr "Godkänd som reklamation"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
 msgid "Corrective"
-msgstr ""
+msgstr "Korrigerande"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -363,7 +370,7 @@ msgstr "Månad"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,type_action:0
 msgid "Action Type"
-msgstr ""
+msgstr "Åtgärdstyp"
 
 #. module: crm_claim
 #: field:crm.claim,write_date:0
@@ -373,7 +380,7 @@ msgstr "Uppdateringsdatum"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Year of claim"
-msgstr ""
+msgstr "År för reklamationen"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -390,12 +397,12 @@ msgstr "Kategori"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
 msgid "Value Claims"
-msgstr ""
+msgstr "Värdereklamationer"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Handläggare"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -404,6 +411,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Dessa e-postadresser läggs till kopie-fältet på alla inkommande och utgående "
+"meddelanden för denna post innan de skickas. Separera flera adresser med "
+"komma."
 
 #. module: crm_claim
 #: selection:crm.claim.report,state:0
@@ -434,12 +444,12 @@ msgstr "Svara"
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Väntande"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Kommunikation och historik"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -455,7 +465,7 @@ msgstr "Normal"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Global CC"
-msgstr ""
+msgstr "Global kopia"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -465,7 +475,7 @@ msgstr "Juni"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "Företagsreklamation"
 
 #. module: crm_claim
 #: field:crm.claim,partner_phone:0
@@ -480,7 +490,7 @@ msgstr "Användare"
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -516,17 +526,17 @@ msgstr "Januari"
 #: view:crm.claim:0
 #: field:crm.claim,date:0
 msgid "Claim Date"
-msgstr ""
+msgstr "Reklamationsdatum"
 
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "De här personerna kommer att ta emot e-post."
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
 msgid "Claim Categories"
-msgstr ""
+msgstr "Reklamationskategorier"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -537,18 +547,18 @@ msgstr ""
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
 #: field:res.partner,claims_ids:0
 msgid "Claims"
-msgstr ""
+msgstr "Reklamationer"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
 #: selection:crm.claim.report,type_action:0
 msgid "Corrective Action"
-msgstr ""
+msgstr "Korrektivåtgärd"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim3
 msgid "Policy Claims"
-msgstr ""
+msgstr "Policyreklamationer"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -559,7 +569,7 @@ msgstr "Historia"
 #: model:ir.model,name:crm_claim.model_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_config_claim
 msgid "Claim"
-msgstr ""
+msgstr "Reklamation"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -578,7 +588,7 @@ msgstr "Partner kontakt"
 #: view:crm.claim.report:0
 #: field:crm.claim.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -589,7 +599,7 @@ msgstr "Klar"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Reporter"
-msgstr ""
+msgstr "Reklamationsrapportör"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -612,7 +622,7 @@ msgstr "öppna"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "New Claims"
-msgstr ""
+msgstr "Nya reklamationer"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -629,32 +639,32 @@ msgstr "Ansvarig"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current year"
-msgstr ""
+msgstr "Reklamationer registerade innevarande år"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Unassigned Claims"
-msgstr ""
+msgstr "Reklamationer utan handläggare"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in current month"
-msgstr ""
+msgstr "Reklamationer registrerade denna månad"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Passerad tidsfrist"
 
 #. module: crm_claim
 #: field:crm.claim,cause:0
 msgid "Root Cause"
-msgstr ""
+msgstr "Grundläggande orsak"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
-msgstr ""
+msgstr "Reklamation/åtgärds-beskrivning"
 
 #. module: crm_claim
 #: field:crm.claim,description:0
@@ -664,13 +674,13 @@ msgstr "Beskrivning"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Search Claims"
-msgstr ""
+msgstr "Sök reklamationer"
 
 #. module: crm_claim
 #: field:crm.claim,section_id:0
 #: view:crm.claim.report:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Säljlag"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -680,7 +690,7 @@ msgstr "Maj"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Resolution Actions"
-msgstr ""
+msgstr "Åtgärder för att lösa ärendet"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
@@ -690,31 +700,36 @@ msgid ""
 "history for a claim (emails sent, intervention type and so on). Claims may "
 "automatically be linked to an email address using the mail gateway module."
 msgstr ""
+"Logga och följ upp dina kunders reklamationer. Reklamationer kan kopplas "
+"till en kundorder eller en batch. Du kan skicka e-post med bifogade filer "
+"och hålla hela historien för en reklamation (e-post skickas, "
+"interventionstyp och så vidare). Reklamationen kan automatiskt kopplas till "
+"en e-postadress hjälp av modulen e-postbrygga."
 
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# e-postmeddelanden"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim2
 msgid "Actions Done"
-msgstr ""
+msgstr "Åtgärd genomförd"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Claims created in last month"
-msgstr ""
+msgstr "Reklamationer registerade senaste månaden"
 
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
 msgid "Actions Defined"
-msgstr ""
+msgstr "Åtgärder definierade"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr ""
+msgstr "Följ upp"
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -727,6 +742,10 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"Status är inställd på \"förslag\" när ett ärende skapas.\n"
+"Om ärendet startas är status  \"Öppen\".\n"
+"När ärendet är färdigställt, är status inställd på \"Klar\".\n"
+"Om ärendet behöver ses över då tillståndet är satt till \"I väntan\"."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -742,7 +761,7 @@ msgstr "År"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My company"
-msgstr ""
+msgstr "Mitt bolag"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -752,7 +771,7 @@ msgstr "April"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Mina ärenden"
 
 #. module: crm_claim
 #: field:crm.claim,id:0
@@ -762,7 +781,7 @@ msgstr "ID"
 #. module: crm_claim
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -781,6 +800,9 @@ msgid ""
 "Create claim categories to better manage and classify your claims. Some "
 "example of claims can be: preventive action, corrective action."
 msgstr ""
+"Skapa reklamationskategorier för att bättre administrera och klassificera "
+"dina reklamationer. Som exempel kan en reklamation vara: förebyggande "
+"åtgärd, korrigerande åtgärd."
 
 #. module: crm_claim
 #: field:crm.claim.report,create_date:0
@@ -790,4 +812,4 @@ msgstr "Skapat datum"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "Pågående reklamationer"
diff --git a/addons/crm_helpdesk/i18n/sv.po b/addons/crm_helpdesk/i18n/sv.po
index 9397230f9b6..a66e5b3150d 100644
--- a/addons/crm_helpdesk/i18n/sv.po
+++ b/addons/crm_helpdesk/i18n/sv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-16 21:21+0000\n"
+"PO-Revision-Date: 2012-06-04 14:10+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Avslutsledtid"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,nbr:0
@@ -46,7 +46,7 @@ msgstr "Mars"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current year"
-msgstr ""
+msgstr "Kundtjänstfrågor under innevarande år"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -58,7 +58,7 @@ msgstr "Företag"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Övervakarens e-post"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -80,7 +80,7 @@ msgstr "Lägg till intern notering"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Date of helpdesk requests"
-msgstr ""
+msgstr "Datum för kundtjänstfråga"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -95,7 +95,7 @@ msgstr "Meddelanden"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My company"
-msgstr ""
+msgstr "Mitt bolag"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
@@ -156,7 +156,7 @@ msgstr "Sektion"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in last month"
-msgstr ""
+msgstr "Kundtjänstfrågor i innevarande månad"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -166,19 +166,19 @@ msgstr "Skicka nytt e-postmeddelande"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk requests during last 7 days"
-msgstr ""
+msgstr "Kundtjänstfrågor senaste 7 dagarna"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: selection:crm.helpdesk,state:0
 #: view:crm.helpdesk.report:0
 msgid "New"
-msgstr ""
+msgstr "Nya"
 
 #. module: crm_helpdesk
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
 msgid "Helpdesk report after Sales Services"
-msgstr ""
+msgstr "Kundtjänstrapport tjänster eftermarknad"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_from:0
@@ -207,7 +207,7 @@ msgstr "# e-postmeddelanden"
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mina säljlag"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,create_date:0
@@ -242,7 +242,7 @@ msgstr "Juli"
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
 msgid "Helpdesk Categories"
-msgstr ""
+msgstr "Kundtjänstkategorier"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
@@ -252,12 +252,12 @@ msgstr "Kategorier"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "New Helpdesk Request"
-msgstr ""
+msgstr "Nytt kundtjänstärende"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "History Information"
-msgstr ""
+msgstr "Historikinformation"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -267,28 +267,28 @@ msgstr "Datum"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month of helpdesk requests"
-msgstr ""
+msgstr "Månad av kuntjänstärenden"
 
 #. module: crm_helpdesk
 #: code:addons/crm_helpdesk/crm_helpdesk.py:101
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Ingen rubrik"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "#Helpdesk"
-msgstr ""
+msgstr "#Kundtjänst"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "All pending Helpdesk Request"
-msgstr ""
+msgstr "Alla väntande kundjtänstärenden"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
-msgstr ""
+msgstr "År för kundtjänstärende"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -324,7 +324,7 @@ msgstr "Uppdateringsdatum"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current month"
-msgstr ""
+msgstr "Kundtjänstärenden i innevarande månad"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -345,12 +345,12 @@ msgstr "Kategori"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Handläggare"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support"
-msgstr ""
+msgstr "Kundtjänstsupport"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_cost:0
@@ -361,7 +361,7 @@ msgstr "Planerade kostnader"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Kommunikationskanal"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_cc:0
@@ -370,11 +370,14 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Dessa e-postadresser läggs till kopie-fältet på alla inkommande och utgående "
+"meddelanden för denna post innan de skickas. Separera flera adresser med "
+"komma."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Search Helpdesk"
-msgstr ""
+msgstr "Sök kundtjänst"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,state:0
@@ -459,7 +462,7 @@ msgstr "Utökade filter..."
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
 msgid "Helpdesk Requests"
-msgstr ""
+msgstr "Kunstjänstärende"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -534,6 +537,8 @@ msgid ""
 "Sales team to which Case belongs to.                                 Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
+"Säljlag som ärendet tillhör. Definiera handläggare och e-postkonton för e-"
+"postbrygga."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -565,12 +570,12 @@ msgstr "Öppen"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk Support Tree"
-msgstr ""
+msgstr "Kundtjänstsupport trädvy"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Pågår"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -593,7 +598,7 @@ msgstr "Ansvarig"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Passerad tidsfrist"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
@@ -622,6 +627,9 @@ msgid ""
 "specific criteria such as the processing time, number of requests answered, "
 "emails sent and costs."
 msgstr ""
+"Har en allmän översikt med alla supportärenden sorterade på specifika "
+"kriterier som t ex handläggningstid, antal besvarade ärenden, e-"
+"postmeddelanden skickade och kostnader."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,state:0
@@ -634,6 +642,10 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"Status är inställd på \"förslag\" när ett ärende skapas.\n"
+"Om ärendet startas är status  \"Öppen\".\n"
+"När ärendet är färdigställt, är status inställd på \"Klar\".\n"
+"Om ärendet behöver ses över då tillståndet är satt till \"I väntan\"."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -648,12 +660,12 @@ msgstr "Namn"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
 msgid "Helpdesk and Support"
-msgstr ""
+msgstr "Kundtjänst och support"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -668,7 +680,7 @@ msgstr "Mina ärenden"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Query"
-msgstr ""
+msgstr "Fråga"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,id:0
@@ -681,21 +693,23 @@ msgid ""
 "Create and manage helpdesk categories to better manage and classify your "
 "support requests."
 msgstr ""
+"Skapa och hantera kundtjänstkategorier för att bättre administrera och "
+"klassificera supportärenden."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Todays's Helpdesk Requests"
-msgstr ""
+msgstr "Dagens kuntjänstärenden"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Request Date"
-msgstr ""
+msgstr "Ärendedatum"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Open Helpdesk Request"
-msgstr ""
+msgstr "Öppna kuntjänstärenden"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -725,6 +739,12 @@ msgid ""
 "gateway: new emails may create issues, each of them automatically gets the "
 "history of the conversation with the customer."
 msgstr ""
+"Med kundtjänst och support kan du följa upp dina insatser. Välj en kund, "
+"lägga till anteckningar och kategorisera insatser med företag om det behövs. "
+"Du kan också tilldela en prioritetsnivå. Använd OpenERP-ärendesystem för att "
+"hantera dina stödverksamhet. Ärenden kan anslutas till e-postbryggan: nya e-"
+"postmeddelanden kan skapa ärenden, var och en av dem får automatiskt "
+"historiken med kundkonversationen."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po
index afd69d56100..33d02c4d10e 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-08 16:38+0000\n"
+"PO-Revision-Date: 2012-06-04 10:17+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -68,7 +68,7 @@ msgstr "Svar"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -101,7 +101,7 @@ msgstr "Svar"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
diff --git a/addons/crm_todo/i18n/sv.po b/addons/crm_todo/i18n/sv.po
index 167cb7832b9..892aa067385 100644
--- a/addons/crm_todo/i18n/sv.po
+++ b/addons/crm_todo/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-08 16:45+0000\n"
+"PO-Revision-Date: 2012-06-04 10:26+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -40,7 +40,7 @@ msgstr "Fel ! Uppgiftens slutdatum måste komma efter startdatumet"
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
 
 #. module: crm_todo
 #: view:crm.lead:0
diff --git a/addons/decimal_precision/i18n/sv.po b/addons/decimal_precision/i18n/sv.po
index 65073d08e71..5753cf242b8 100644
--- a/addons/decimal_precision/i18n/sv.po
+++ b/addons/decimal_precision/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 10:35+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
@@ -31,19 +31,19 @@ msgstr "Decimal pression"
 #. module: decimal_precision
 #: field:decimal.precision,name:0
 msgid "Usage"
-msgstr ""
+msgstr "Användning"
 
 #. module: decimal_precision
 #: sql_constraint:decimal.precision:0
 msgid "Only one value can be defined for each given usage!"
-msgstr ""
+msgstr "Endast ett värde kan anges för varje användningsområde!"
 
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
-msgstr ""
+msgstr "Decimalprecision"
 
 #. module: decimal_precision
 #: model:ir.model,name:decimal_precision.model_decimal_precision
 msgid "decimal.precision"
-msgstr ""
+msgstr "decimal.precision"
diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po
index 3a725ebeebd..cb287d88fbe 100644
--- a/addons/delivery/i18n/sv.po
+++ b/addons/delivery/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-23 14:51+0000\n"
+"PO-Revision-Date: 2012-06-04 09:56+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -204,11 +204,14 @@ msgid ""
 "Define your delivery methods and their pricing. The delivery costs can be "
 "added on the sale order form or in the invoice, based on the delivery orders."
 msgstr ""
+"Ange dina leveransmetoder och deras prissättning. Leveranskostnaderna kan "
+"läggas på direkt i försäljningsformuläret eller vid fakturering, baserat på "
+"leveransorder."
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Lot"
-msgstr ""
+msgstr "Batch"
 
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
@@ -225,6 +228,7 @@ msgstr "Leveransmatris"
 #, python-format
 msgid "No line matched this product or order in the choosed delivery grid."
 msgstr ""
+"Antal rader som matchar produkt eller order i vald leveranskombination."
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -290,12 +294,12 @@ msgstr "Till postnummer"
 #: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "Default price"
-msgstr ""
+msgstr "Standardpris"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
 msgid "delivery.define.delivery.steps.wizard"
-msgstr ""
+msgstr "delivery.define.delivery.steps.wizard"
 
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
diff --git a/addons/document_webdav/i18n/sv.po b/addons/document_webdav/i18n/sv.po
index 66969674254..f5a1045c118 100644
--- a/addons/document_webdav/i18n/sv.po
+++ b/addons/document_webdav/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-08 20:05+0000\n"
+"PO-Revision-Date: 2012-06-04 08:40+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
@@ -55,7 +55,7 @@ msgstr "DAV-attribut"
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_file_property
 msgid "document.webdav.file.property"
-msgstr ""
+msgstr "document.webdav.file.property"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -143,7 +143,7 @@ msgstr "Namn"
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_dir_property
 msgid "document.webdav.dir.property"
-msgstr ""
+msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
diff --git a/addons/event_project/i18n/sv.po b/addons/event_project/i18n/sv.po
index 6ee1552cea4..9cf05b03e00 100644
--- a/addons/event_project/i18n/sv.po
+++ b/addons/event_project/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 14:47+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr ""
+msgstr "Evenemangsprojekt"
 
 #. module: event_project
 #: field:event.project,date:0
@@ -29,7 +29,7 @@ msgstr "Slutdatum"
 #. module: event_project
 #: view:event.project:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: event_project
 #: help:event.project,project_id:0
@@ -38,6 +38,9 @@ msgid ""
 "After click on  'Create Retro-planning', New Project will be duplicated from "
 "this template project."
 msgstr ""
+"Detta är ett mallprojekt. Evenemangsprojekt är en dublett av denna mall. "
+"Efter att klicka på 'Skapa retro-planering', nya projekt kommer att skapas "
+"från denna mall."
 
 #. module: event_project
 #: view:event.project:0
@@ -48,12 +51,12 @@ msgstr "Retro-plannering"
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Fel ! Slutdatum kan inte sättas före startdatum."
 
 #. module: event_project
 #: field:event.event,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: event_project
 #: field:event.project,project_id:0
@@ -63,7 +66,7 @@ msgstr "Projektmall"
 #. module: event_project
 #: view:event.event:0
 msgid "All tasks"
-msgstr ""
+msgstr "Alla aktiviteter"
 
 #. module: event_project
 #: view:event.event:0
@@ -74,12 +77,12 @@ msgstr "Aktiviteter"
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva evenemang."
 
 #. module: event_project
 #: field:event.event,task_ids:0
 msgid "Project tasks"
-msgstr ""
+msgstr "Projektaktiviteter"
 
 #. module: event_project
 #: view:event.project:0
@@ -99,7 +102,7 @@ msgstr "Skapa retro-plannering"
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_event
 msgid "Event"
-msgstr ""
+msgstr "Evenemang"
 
 #. module: event_project
 #: view:event.event:0
diff --git a/addons/fetchmail/i18n/sv.po b/addons/fetchmail/i18n/sv.po
index 025f706197d..66cec22e263 100644
--- a/addons/fetchmail/i18n/sv.po
+++ b/addons/fetchmail/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-23 08:21+0000\n"
+"PO-Revision-Date: 2012-06-04 09:10+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,17 +25,17 @@ msgstr "Bekräftad"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Servernamn"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Skript"
 
 #. module: fetchmail
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
-msgstr ""
+msgstr "Ange bearbetningsordningen, lägre värde betyder högre prioritet"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -43,11 +43,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"Anslutningen krypteras med SSL/TLS genom en viss port (standard: IMAP=993, "
+"POP3S=995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Behåll bilagor"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -63,7 +65,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
 msgid "Server Priority"
-msgstr ""
+msgstr "Servierprioritet"
 
 #. module: fetchmail
 #: field:fetchmail.server,state:0
@@ -73,12 +75,12 @@ msgstr "Status"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "POP"
-msgstr ""
+msgstr "POP"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Hämta nu"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
@@ -94,12 +96,12 @@ msgstr "Port"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "POP/IMAP Servers"
-msgstr ""
+msgstr "POP/IMAP-Servrar"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Lokal server"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
@@ -109,17 +111,17 @@ msgstr "Användarnamn"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
 msgid "POP/IMAP Server"
-msgstr ""
+msgstr "POP/IMAP-Server"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Återställ bekräftelsen"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "SSL"
-msgstr ""
+msgstr "SSL"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_message
@@ -129,7 +131,7 @@ msgstr "E-post-meddelande"
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "Senaste hämtningsdatum"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -148,7 +150,7 @@ msgstr "# e-post"
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Behåll original"
 
 #. module: fetchmail
 #: code:addons/fetchmail/fetchmail.py:155
@@ -157,12 +159,14 @@ msgid ""
 "Here is what we got instead:\n"
 " %s"
 msgstr ""
+"Detta var vad vi fick istället:\n"
+" %s"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Inställningar"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -173,7 +177,7 @@ msgstr "Inkommande e-postserver"
 #: code:addons/fetchmail/fetchmail.py:155
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Anslutsningstest fallerade!"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
@@ -183,27 +187,27 @@ msgstr "Hostnamn eller IP för e-postservern"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Servertyp IMAP."
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Testa och bekräfta"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Serveråtgärd"
 
 #. module: fetchmail
 #: field:mail.message,fetchmail_server_id:0
@@ -214,7 +218,7 @@ msgstr "Server för inkommande e-post"
 #: field:fetchmail.server,message_ids:0
 #: model:ir.actions.act_window,name:fetchmail.act_server_history
 msgid "Messages"
-msgstr ""
+msgstr "Meddelanden"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -224,7 +228,7 @@ msgstr "Sök inkommande e-postservrar"
 #. module: fetchmail
 #: field:fetchmail.server,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: fetchmail
 #: help:fetchmail.server,attach:0
@@ -238,12 +242,12 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced options"
-msgstr ""
+msgstr "Avancerade inställningar"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "IMAP Server"
-msgstr ""
+msgstr "IMAP-server"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -253,7 +257,7 @@ msgstr "IMAP"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Servertyp POP."
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
@@ -268,27 +272,27 @@ msgstr "Åtgärder att utföra på inkommande e-post"
 #. module: fetchmail
 #: field:fetchmail.server,type:0
 msgid "Server Type"
-msgstr ""
+msgstr "Servertyp"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Login Information"
-msgstr ""
+msgstr "Inloggningsuppgifter"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server Information"
-msgstr ""
+msgstr "Serverinformation"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Om SSL krävs."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avancerad"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -302,16 +306,19 @@ msgid ""
 "document type. This will create new documents for new conversations, or "
 "attach follow-up emails to the existing conversations (documents)."
 msgstr ""
+"Bearbeta varje inkommande e-postmeddelande som en del av en konversation som "
+"motsvarar denna dokumenttyp. Detta kommer att skapa nya dokument för nya "
+"samtal, eller bifoga uppföljningse-post till befintliga samtal (dokument)."
 
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Skapa ny post"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
 msgid "Not Confirmed"
-msgstr ""
+msgstr "Icke godkänd"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
diff --git a/addons/fetchmail_crm_claim/i18n/sv.po b/addons/fetchmail_crm_claim/i18n/sv.po
new file mode 100644
index 00000000000..480a3263c2f
--- /dev/null
+++ b/addons/fetchmail_crm_claim/i18n/sv.po
@@ -0,0 +1,36 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-04 15:06+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid ""
+"You can connect your email account with claims in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create a "
+"claim for the followup in OpenERP. The whole communication by email will be "
+"attached to the claim automatically to keep track of the history."
+msgstr ""
+"Du kan ansluta ditt e-postkonto med reklamationer i OpenERP. Ett nytt mail "
+"som skickas till detta konto (exempel: support@mycompany.com) skapar "
+"automatiskt reklamation i OpenERP. Hela kommunikationen via e-post kommer "
+"att bifogas reklamantionens historik."
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid "Create Claims from Email Account"
+msgstr "Skapa reklamationer från ett e-postkonto"
diff --git a/addons/fetchmail_hr_recruitment/i18n/sv.po b/addons/fetchmail_hr_recruitment/i18n/sv.po
new file mode 100644
index 00000000000..d428c61369b
--- /dev/null
+++ b/addons/fetchmail_hr_recruitment/i18n/sv.po
@@ -0,0 +1,36 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-04 15:11+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid ""
+"You can synchronize the job email account (e.g. job@yourcompany.com) with "
+"OpenERP so that new applicants are created automatically in OpenERP for the "
+"followup of the recruitment process. Attachments are automatically stored in "
+"the DMS of OpenERP so that you get an indexation of all the CVs received."
+msgstr ""
+"Du kan synkronisera ett jobb-e-postkonto (t ex jobb@dittbolag.se) med "
+"OpenERP så att nya ansökningar som kommer in den vägen skapas automatiskt i "
+"OpenERP. Bilagor läggs direkt in i dokumenthanteringen så att alla mottagna "
+"CV indexeras för fulltextsökning."
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid "Create Applicants from Email Account"
+msgstr "Skapa ansökningar från ett e-postkonto"
diff --git a/addons/fetchmail_project_issue/i18n/sv.po b/addons/fetchmail_project_issue/i18n/sv.po
new file mode 100644
index 00000000000..8c396b8e638
--- /dev/null
+++ b/addons/fetchmail_project_issue/i18n/sv.po
@@ -0,0 +1,36 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-04 15:08+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
+msgid "Create Issues from Email Account"
+msgstr "Skapa ett ärende från ett e-postkonto"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
+msgid ""
+"You can connect your email account with issues in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create "
+"an issue. The whole communication will be attached to the issue "
+"automatically."
+msgstr ""
+"Du kan knyta ett e-postkonto till ärenden i OpenERP. Ett nytt e-"
+"postmeddelande som skickas till det kontot (t ex support@mycompany.com) "
+"kommer automatiskt att skapa ett nytt ärende. Hela kommunikationen biläggs "
+"ärendets historik automatiskt."
diff --git a/addons/google_base_account/i18n/sv.po b/addons/google_base_account/i18n/sv.po
new file mode 100644
index 00000000000..39abe5090b7
--- /dev/null
+++ b/addons/google_base_account/i18n/sv.po
@@ -0,0 +1,121 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-04 10:00+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Användarnamn"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Googleinloggning"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Google kontaktimportfel!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Synkronisering "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Du kan inte ha två användare med samma användarid !"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Fel"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Googleinloggning"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google-lösenord"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Avbryt"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google-konto"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google-användarnamn"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Vänligen installera gdata-python-client från http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google-kontakt"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "Logga _in"
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Detta bolag är inte tillåtet för den här användaren"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Lösenord"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Autenticering misslyckades, kontrollera användarid och lösenord !"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "ex: user@gmail.com"
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index a5118384d05..dcc5b7a07b2 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 20:46+0000\n"
+"PO-Revision-Date: 2012-06-04 15:02+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -34,7 +34,7 @@ msgstr "Fel! Det går inte att skapa rekursiva avdelningar!"
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr ""
+msgstr "Knyt anställd till information"
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -67,6 +67,11 @@ msgid ""
 "will be used in the recruitment process to evaluate the applicants for this "
 "job position."
 msgstr ""
+"Befattningar används för att definiera arbetsuppgifter och deras krav. Du "
+"kan hålla reda på antalet anställda du har per befattning och hur många du "
+"förväntar dig i framtiden. Du kan också bifoga en enkät till ett befattning "
+"som kommer att användas i rekryteringsprocessen för att utvärdera de sökande "
+"för denna befattning."
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
@@ -77,7 +82,7 @@ msgstr "Avdelning"
 #. module: hr
 #: view:hr.job:0
 msgid "Mark as Old"
-msgstr ""
+msgstr "Märk som gammal"
 
 #. module: hr
 #: view:hr.job:0
@@ -98,7 +103,7 @@ msgstr "Företag"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Väntas i rekryteringen"
 
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
@@ -111,6 +116,8 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
+"Företag som är knutet till den aktuella anställde. Bokföringstransaktioner "
+"kommer att registreras på detta företag som tillhör denna anställd."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -140,6 +147,10 @@ msgid ""
 "operations on all the employees of the same category, i.e. allocating "
 "holidays."
 msgstr ""
+"Formulär för registrering av anställda och knyt dem till OpenERP-användare "
+"of du vill att de skall kunna logga in. Kategorier kan sättas på anställda "
+"för att utföra massåtgärder för alla anställda i samma kategori, t ex "
+"semesterplanering."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -148,6 +159,9 @@ msgid ""
 "to employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"Din bolags avdelningsstruktur används för att hantera alla handlingar som "
+"rör anställda per avdelningar: kostnader och tidrapport utvärderingar,  "
+"ledigheter och rekryteringar, etc."
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -160,11 +174,13 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
+"I relationsfältet för i anställningsformuläret gör det möjligt att koppla "
+"OpenERP-användaren (och hennes rättigheter) till den anställde."
 
 #. module: hr
 #: view:hr.job:0 selection:hr.job,state:0
 msgid "In Recruitement"
-msgstr ""
+msgstr "I rekrytering"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -179,7 +195,7 @@ msgstr "Kvinna"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Krävt antal anställda totalt för detta arbete."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
@@ -267,12 +283,12 @@ msgstr "Konfiguration"
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,category_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategorier"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr ""
+msgstr "Väntade anställda"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -337,7 +353,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Registrera dina anställda"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -358,11 +374,21 @@ msgid ""
 "they will be able to enter time through the system. In the note tab, you can "
 "enter text data that should be recorded for a specific employee."
 msgstr ""
+"Här kan du hantera din arbetsstyrka genom att skapa anställda och ge dem "
+"specifika egenskaper i systemet. Underhåll information om den anställde "
+"hålla koll på allt som måste registreras för dem. Den personliga "
+"informationsfliken hjälper dig att underhålla identitetsdata. Kategorifliken "
+"ger dig möjlighet att tilldela kategorier beroende på den anställdes "
+"befattning och verksamhet inom företaget. En kategori kan vara t ex ange "
+"senioritet inom företaget eller en avdelning. Tidrapportfliken kan tilldela "
+"dem en särskild tidrapport och objektjournal där de kommer att kunna mata in "
+"tid i systemet. I noteringsfliken kan du ange text data som ska registreras "
+"för en viss anställd."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Anställds lönekonto"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -377,7 +403,7 @@ msgstr "Struktur för de anställda"
 #. module: hr
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Detta bolag är inte tillåtet för den här användaren"
 
 #. module: hr
 #: view:hr.employee:0
@@ -393,7 +419,7 @@ msgstr "adress"
 #: model:ir.actions.act_window,name:hr.open_board_hr_manager
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager
 msgid "HR Manager Dashboard"
-msgstr ""
+msgstr "Personalchefens infopanel"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -439,7 +465,7 @@ msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordonate Hierarchy"
-msgstr ""
+msgstr "Underlydande hierarki"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -448,6 +474,9 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"Din avdelningsstruktur används för att administrera alla dokument relaterade "
+"till anställda per avdelning; utlägg och tidrapporter, utvärderingar, "
+"semesterplanering, rekrytering etc."
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -465,6 +494,8 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
+"I anställningsformuläret finns olika typer av information, t ex "
+"kontaktinformation."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
@@ -494,12 +525,12 @@ msgstr "Civilstånd"
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "Anställdsformulär och struktur"
 
 #. module: hr
 #: field:hr.employee,photo:0
@@ -509,7 +540,7 @@ msgstr "Bild"
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: hr
 #: view:hr.employee:0
@@ -559,7 +590,7 @@ msgstr "Jobbnamn"
 #. module: hr
 #: view:hr.job:0 selection:hr.job,state:0
 msgid "In Position"
-msgstr ""
+msgstr "I befattning"
 
 #. module: hr
 #: view:hr.department:0
@@ -579,7 +610,7 @@ msgstr "Frånvaro"
 #. module: hr
 #: view:board.board:0
 msgid "HR Manager Board"
-msgstr ""
+msgstr "Personaladministrationsinfopanel"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
@@ -612,7 +643,7 @@ msgstr "Anställda"
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr ""
+msgstr "Försäkringsnummer"
 
 #. module: hr
 #: field:hr.department,name:0
@@ -622,12 +653,12 @@ msgstr "Avdelningsnamn"
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr ""
+msgstr "Personnummer"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
 msgid "Creation of a OpenERP user"
-msgstr ""
+msgstr "Skapa OpenERP-användare"
 
 #. module: hr
 #: field:hr.employee,login:0
@@ -648,7 +679,7 @@ msgstr "Platser"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Annat ID"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -658,12 +689,12 @@ msgstr "Tränare"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Namnet på befattningen måste vara unikt per bolag!"
 
 #. module: hr
 #: view:hr.job:0
 msgid "My Departments Jobs"
-msgstr ""
+msgstr "Min avdelnings arbeten"
 
 #. module: hr
 #: field:hr.department,manager_id:0 view:hr.employee:0
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index d31ee967c97..b1a3abaaa39 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-16 21:09+0000\n"
+"PO-Revision-Date: 2012-06-04 15:12+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -58,7 +58,7 @@ msgstr "Anledning"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Print Attendance Report Error"
-msgstr ""
+msgstr "Skrivut delatagarrapportfel"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161
@@ -302,7 +302,7 @@ msgstr "Logga in / Logga ut"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
-msgstr ""
+msgstr "hr.sign.out.ask"
 
 #. module: hr_attendance
 #: view:hr.attendance.week:0
@@ -556,4 +556,4 @@ msgstr "År"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.in.out.ask"
-msgstr ""
+msgstr "hr.sign.in.out.ask"
diff --git a/addons/hr_payroll_account/i18n/sv.po b/addons/hr_payroll_account/i18n/sv.po
index bff4103bdcf..5032bccf1fa 100644
--- a/addons/hr_payroll_account/i18n/sv.po
+++ b/addons/hr_payroll_account/i18n/sv.po
@@ -8,58 +8,58 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 15:46+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "Bokföringstransaktion"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Skattekod"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,journal_id:0
 #: field:hr.payslip.run,journal_id:0
 msgid "Expense Journal"
-msgstr ""
+msgstr "Utgiftsjournal"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Adjustment Entry"
-msgstr ""
+msgstr "Korrigeringstransaktion"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
 #: field:hr.salary.rule,analytic_account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Betalningsslipbatch"
 
 #. module: hr_payroll_account
 #: field:hr.contract,journal_id:0
 msgid "Salary Journal"
-msgstr ""
+msgstr "Lönejournal"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
@@ -69,72 +69,72 @@ msgstr "Lönebesked"
 #. module: hr_payroll_account
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "Lönespecifikation 'Datum från' måste bara före 'Datum till'"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
 msgid "Keep empty to use the period of the validation(Payslip) date."
-msgstr ""
+msgstr "Håll tomt för att använda lönespecifikationens perioddatum."
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
-msgstr ""
+msgstr "Utgiftsjournalen \"%s\" saknar debet-konto"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
-msgstr ""
+msgstr "Utgiftsjournalen \"%s\" saknar kredit-konto"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
 msgid "Debit Account"
-msgstr ""
+msgstr "Debetkonto"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
 #, python-format
 msgid "Payslip of %s"
-msgstr ""
+msgstr "Lönespecifikation för %s"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Avtal"
 
 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr ""
+msgstr "Fel! avtalsstartdatum måste komma före avtalsslutdatum."
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Forcera period"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr ""
+msgstr "Kreditkonto"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Generera lönespecifikationer för valda anställda"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfigurationsfel!"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "Bokföring"
diff --git a/addons/hr_timesheet/i18n/sv.po b/addons/hr_timesheet/i18n/sv.po
index 7fe4082a5f9..11bcc57f665 100644
--- a/addons/hr_timesheet/i18n/sv.po
+++ b/addons/hr_timesheet/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 17:21+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -105,7 +105,7 @@ msgstr "Fri"
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "Måttenhet"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -149,7 +149,7 @@ msgstr "Namn på anställda"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Projekt / objektkonto"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
@@ -192,7 +192,7 @@ msgstr "Varning"
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -217,7 +217,7 @@ msgstr "Sun"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -260,7 +260,7 @@ msgstr "Kategorier"
 #. module: hr_timesheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Du kan inte ändra en post i en bekräftad/färdig tidrapport !"
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -311,7 +311,7 @@ msgstr "Arbetsbeskrivning"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr ""
+msgstr "Fakturaanalys"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -327,7 +327,7 @@ msgstr "Logga in till/Logga ut från projektet"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Definiera din objektkontostruktur"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -341,6 +341,8 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
+"Objektjournal saknas för medarbetare %s\n"
+"Definiera en anställd för den valda användaren och tilldela en objektjournal!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -359,11 +361,14 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Du bör skapa ett objektkontostruktur beroende på dina behov för att "
+"analysera kostnader och intäkter. I OpenERP, är objektkonton också "
+"användbara för att följa upp kundavtal."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Objektrad"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -510,6 +515,8 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
+"Genom denna meny kan du registrera och följa upp din arbetstid per projekt "
+"varje dag."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
diff --git a/addons/html_view/i18n/sv.po b/addons/html_view/i18n/sv.po
index 38b390cdc46..f650aba4872 100644
--- a/addons/html_view/i18n/sv.po
+++ b/addons/html_view/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 10:31+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: html_view
 #: field:html.view,name:0
@@ -46,4 +46,4 @@ msgstr "Banker"
 #. module: html_view
 #: model:ir.model,name:html_view.model_html_view
 msgid "html.view"
-msgstr ""
+msgstr "html.view"
diff --git a/addons/import_base/i18n/sv.po b/addons/import_base/i18n/sv.po
new file mode 100644
index 00000000000..80609272710
--- /dev/null
+++ b/addons/import_base/i18n/sv.po
@@ -0,0 +1,103 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-04 10:30+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:434
+#, python-format
+msgid "Import failed due to an unexpected error"
+msgstr "Import misslyckades på grund av oväntat fel"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:461
+#, python-format
+msgid "started at %s and finished at %s \n"
+msgstr "Startade på %s och avslutade på %s \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:448
+#, python-format
+msgid "Import of your data finished at %s"
+msgstr "Importen av dina data avslutades på %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:463
+#, python-format
+msgid ""
+"but failed, in consequence no data were imported to keep database "
+"consistency \n"
+" error : \n"
+msgstr ""
+"men misslyckades, till följd att inga data importerades för att hålla "
+"databasen konsistent\n"
+"  fel: \n"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:477
+#, python-format
+msgid ""
+"The import of data \n"
+" instance name : %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:470
+#, python-format
+msgid "%s has been successfully imported from %s %s, %s \n"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:447
+#, python-format
+msgid "Data Import failed at %s due to an unexpected error"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:436
+#, python-format
+msgid "Import finished, notification email sended"
+msgstr ""
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:190
+#, python-format
+msgid "%s is not a valid model name"
+msgstr ""
+
+#. module: import_base
+#: model:ir.ui.menu,name:import_base.menu_import_crm
+msgid "Import"
+msgstr "Import"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:467
+#, python-format
+msgid "with no warning"
+msgstr "utan varning"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:469
+#, python-format
+msgid "with warning : %s"
+msgstr "med varning: %s"
+
+#. module: import_base
+#: code:addons/import_base/import_framework.py:191
+#, python-format
+msgid " fields imported : "
+msgstr " importerade fält: "
diff --git a/addons/knowledge/i18n/sv.po b/addons/knowledge/i18n/sv.po
index ada24f80810..ec632482e1a 100644
--- a/addons/knowledge/i18n/sv.po
+++ b/addons/knowledge/i18n/sv.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 15:14+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr ""
+msgstr "Samverkansinnehåll"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
 msgid "Knowledge"
-msgstr ""
+msgstr "Kunskap"
diff --git a/addons/marketing/i18n/sv.po b/addons/marketing/i18n/sv.po
index cfc4e0fd9f6..55a507a2e96 100644
--- a/addons/marketing/i18n/sv.po
+++ b/addons/marketing/i18n/sv.po
@@ -7,21 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 10:31+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_user
 msgid "User"
-msgstr ""
+msgstr "Användare"
diff --git a/addons/mrp_jit/i18n/sv.po b/addons/mrp_jit/i18n/sv.po
index f9f4f69f47f..257115e22ff 100644
--- a/addons/mrp_jit/i18n/sv.po
+++ b/addons/mrp_jit/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 17:23+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
@@ -46,3 +46,23 @@ msgid ""
 "    \n"
 "    "
 msgstr ""
+"\n"
+"    Denna modul gör det möjligt för Just-In-Time-beräkning av inköpsorder.\n"
+"\n"
+"     Om du installerar den här modulen, behöver du inte köra den vanliga "
+"upphandling\n"
+"     scheduler längre (men du behöver fortfarande köra minsta regeln för "
+"punkt\n"
+"     scheduler, eller till exempel låta det gå dagligen.)\n"
+"     Alla upphandling beställningar kommer att behandlas omedelbart, något "
+"som i vissa\n"
+"     fall innebär en liten påverkan på prestanda.\n"
+"\n"
+"     Det kan också öka din beståndets storlek eftersom produkter är "
+"reserverade snarast\n"
+"     som möjligt och schemaläggaren tidsintervall inte beaktas längre.\n"
+"     I så fall kan du inte använda prioriteringar några fler på de olika "
+"plockning.\n"
+"    \n"
+"    \n"
+"    "
diff --git a/addons/plugin/i18n/sv.po b/addons/plugin/i18n/sv.po
new file mode 100644
index 00000000000..d37ebea0240
--- /dev/null
+++ b/addons/plugin/i18n/sv.po
@@ -0,0 +1,23 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-04 15:14+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index 0ee0d12a31c..5b0d04f3668 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-23 08:14+0000\n"
+"PO-Revision-Date: 2012-06-04 10:51+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -32,6 +32,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Fel ! Du kan inte knyta huvudprislistan som tilläggsprislista i en "
+"prislistepost!"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -55,6 +57,14 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Prognosticerad kvantitet (beräknas som kvantiteten på Hand - Utgående + "
+"Inkommande) I ett sammanhang med en enda Stock Location, omfattar detta "
+"varor som lagrats på denna plats, eller någon av sina barn. I ett sammanhang "
+"med en enda Warehouse omfattar denna varor finns lagrade i Stock platsen för "
+"denna Warehouse, eller någon av dess barn. I ett sammanhang med en enda "
+"butik, omfattar denna varor finns lagrade i Stock Placering av lager av den "
+"här butiken, eller någon av dess barn. Annars omfattar detta varor som "
+"lagras i något lager läge skrivit som \"interna\".Ångra ändringarna"
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -254,6 +264,8 @@ msgid ""
 "Create a product form for everything you buy or sell. Specify a supplier if "
 "the product can be purchased."
 msgstr ""
+"Skapa ett produktformulär för allt du köper eller säljer. Ange en leverantör "
+"om produkten kan köpas."
 
 #. module: product
 #: view:product.uom:0
@@ -264,7 +276,7 @@ msgstr ""
 #: code:addons/product/product.py:418
 #, python-format
 msgid "Products: "
-msgstr "Produkter "
+msgstr "Produkter: "
 
 #. module: product
 #: field:product.category,parent_id:0
diff --git a/addons/project_issue_sheet/i18n/sv.po b/addons/project_issue_sheet/i18n/sv.po
new file mode 100644
index 00000000000..98afa2fc9a9
--- /dev/null
+++ b/addons/project_issue_sheet/i18n/sv.po
@@ -0,0 +1,77 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-04 10:33+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Objektrad"
+
+#. module: project_issue_sheet
+#: code:addons/project_issue_sheet/project_issue_sheet.py:57
+#, python-format
+msgid "The Analytic Account is in pending !"
+msgstr "Objektkontot är väntande"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_project_issue
+msgid "Project Issue"
+msgstr "Projektärenden"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Tidrapportrad"
+
+#. module: project_issue_sheet
+#: code:addons/project_issue_sheet/project_issue_sheet.py:57
+#: field:project.issue,analytic_account_id:0
+#, python-format
+msgid "Analytic Account"
+msgstr "Objektkonto"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Worklogs"
+msgstr "Arbetslogg"
+
+#. module: project_issue_sheet
+#: field:account.analytic.line,create_date:0
+msgid "Create Date"
+msgstr "Registreringsdatum"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+#: field:project.issue,timesheet_ids:0
+msgid "Timesheets"
+msgstr "Tidkort"
+
+#. module: project_issue_sheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "Du kan inte ändra en post i en bekräftad/färdig tidrapport !"
+
+#. module: project_issue_sheet
+#: field:hr.analytic.timesheet,issue_id:0
+msgid "Issue"
+msgstr "Ärende"
+
+#. module: project_issue_sheet
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton."
diff --git a/addons/project_messages/i18n/sv.po b/addons/project_messages/i18n/sv.po
new file mode 100644
index 00000000000..58b2afd8f63
--- /dev/null
+++ b/addons/project_messages/i18n/sv.po
@@ -0,0 +1,113 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-04 10:39+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "Till"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
+msgstr "project.messages"
+
+#. module: project_messages
+#: field:project.messages,from_id:0
+msgid "From"
+msgstr "Från"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Gruppera på..."
+
+#. module: project_messages
+#: field:project.messages,create_date:0
+msgid "Creation Date"
+msgstr "Registeringsdatum"
+
+#. module: project_messages
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Håll detta tomt för att sända meddelandet."
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.act_project_messages
+#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
+#: view:project.messages:0
+#: view:project.project:0
+#: field:project.project,message_ids:0
+msgid "Messages"
+msgstr "Meddelanden"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_project
+#: view:project.messages:0
+#: field:project.messages,project_id:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: project_messages
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
+"En inom-projektetmeddelandehanteringssystem möjliggör en effektiv och "
+"spårbar kommunikation mellan projektmedlemmar. De meddelanden som lagras i "
+"systemet och kan också användas för efter-analys."
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr "Idag"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr "Meddelande till"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "Fel! Du kan inte eskalera till samma projekt"
+
+#. module: project_messages
+#: view:project.messages:0
+#: field:project.messages,message:0
+msgid "Message"
+msgstr "Meddelande"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message From"
+msgstr "Meddelande från"
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr "Projektmeddelanden"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "Fel! projektets startdatum måste föregå projekets slutdatum."
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
index 65e7a36ff15..12398a8dee4 100644
--- a/addons/purchase/i18n/nl_BE.po
+++ b/addons/purchase/i18n/nl_BE.po
@@ -2,20 +2,21 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Els Van Vossel <evv@agaplan.eu>, 2012.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"PO-Revision-Date: 2012-06-04 17:28+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+"Language: nl\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -46,7 +47,7 @@ msgstr "Bestemming"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "U kunt een aankooporder pas verwijderen als het is geannuleerd."
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -89,7 +90,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Goedgekeurd aankooporder"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -107,7 +108,7 @@ msgstr "Prijslijsten"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Te factureren"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -151,7 +152,7 @@ msgstr "Geen prijslijst"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -161,7 +162,7 @@ msgstr "Bestelaanvragen"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Volgens ontvangsten"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -231,7 +232,7 @@ msgstr "Aankoopeigenschappen"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Gedeeltelijke ontvangst"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -251,17 +252,17 @@ msgstr "Dag"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Volgens gegenereerde conceptfactuur"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Order van de dag"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Maandelijkse aankopen per categorie"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -271,7 +272,7 @@ msgstr "Aankopen"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Aankooporders in conceptstatus"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -395,7 +396,7 @@ msgstr "Voorraadbeweging"
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
-msgstr ""
+msgstr "U moet eerst alle facturen voor deze aankooporder annuleren."
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -439,13 +440,13 @@ msgstr "Goedgekeurd door"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Orders van de afgelopen maand"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "U moet eerst alle ontvangsten voor deze aankooporder annuleren."
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -470,7 +471,7 @@ msgstr "Geeft aan dat de ontvangst is gebeurd."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Aankooporders in uitzonderingstatus"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -491,7 +492,7 @@ msgstr "Gemiddelde prijs"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Verwerkte ontvangsten"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -509,7 +510,7 @@ msgstr "Bevestigen"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Op basis van ontvangsten"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -541,11 +542,15 @@ msgid ""
 "supplier invoice, you can generate a draft supplier invoice based on the "
 "lines from this menu."
 msgstr ""
+"Als u de factuurcontrole op een aankooporder op \"Volgens orderlijnen\" zet, "
+"kunt u hier alle aankooporderlijnen zien waarvoor er nog geen aankoopfactuur "
+"is toegekomen. Als u de aankoopfactuur ontvangt, kunt u een conceptfactuur "
+"maken op basis van deze lijnen."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Aankooporders waarvoor er een uitzondering is"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -601,12 +606,12 @@ msgstr "Totale prijs"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Leveranciers maken of importeren"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Beschikbaar"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -634,7 +639,7 @@ msgstr "Fout"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "U kunt producten niet van of naar een weergavelocatie verplaatsen."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:737
@@ -667,7 +672,7 @@ msgstr ""
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Aankooporderbevestiging nr."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -683,7 +688,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -754,7 +759,7 @@ msgstr "Ontvangsten"
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Een aankooporder zonder orderlijnen kan niet worden bevestigd."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -780,7 +785,7 @@ msgstr "OA"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI-prijslijst (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -795,7 +800,7 @@ msgstr "Januari"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Automatisch via e-mail bevestigde aankooporders"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -834,7 +839,7 @@ msgstr "Hvh"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Maand-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -853,7 +858,7 @@ msgstr "Aankooporders samenvoegen"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Orders van de huidige maand"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
@@ -894,7 +899,7 @@ msgstr "Totaal orderlijnen per gebruiker per maand"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Goedgekeurde aankooporders"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -904,7 +909,7 @@ msgstr "Maand"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref. ${object.name or 'nvt' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -924,7 +929,7 @@ msgstr "Totaalbedrag excl. btw"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Gebruiker"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -945,7 +950,7 @@ msgstr "Dit is de lijst van ontvangsten die voor deze aankoop zijn gemaakt."
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Is een backorder"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
@@ -992,12 +997,12 @@ msgstr "Bestelstatus"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Productcategorieën"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Vooraf conceptfacturen maken volgens aankooporders"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1007,7 +1012,7 @@ msgstr "Factuur maken"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "De firmanaam moet uniek zijn"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1023,7 +1028,7 @@ msgstr "Kalenderweergave"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Volgens aankooporderlijnen"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1035,12 +1040,13 @@ msgstr "Bedrag zonder btw"
 #, python-format
 msgid "Selected UOM does not belong to the same category as the product UOM"
 msgstr ""
+"De gekozen eenheid zit niet in dezelfde categorie als de producteenheid."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "AO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1108,7 +1114,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-mailsjablonen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1129,7 +1135,7 @@ msgstr "Factuurcontrole"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Meeteenheidcategorieën"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1144,7 +1150,7 @@ msgstr "Uitgebreide filters..."
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Factuurcontrole voor aankopen"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1159,6 +1165,9 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Vanuit dit formulier kunt u leveranciers en hun contactpersonen maken of "
+"importeren. U kunt bestaande relaties via csv importeren via \"Gegevens "
+"importeren\"."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1183,12 +1192,12 @@ msgstr "Berekenen"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Beschikbare ontvangsten"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Adresboek"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1204,7 +1213,7 @@ msgstr "Aankooporder annuleren"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Kan aankooporder niet annuleren"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1229,7 +1238,7 @@ msgstr "Dashboard"
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "De referentie moet uniek zijn."
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1239,7 +1248,7 @@ msgstr "Productwaarde"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Relatiecategorieën"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -1259,6 +1268,13 @@ msgid ""
 "Based on generated invoice: create a draft invoice you can validate later.\n"
 "Based on receptions: let you create an invoice when receptions are validated."
 msgstr ""
+"Volgens aankooporderlijnen: plaatst de afzonderlijke lijnen in "
+"'Factuurcontrole > Volgens orderlijnen' van waaruit u facturen kunt maken "
+"via selecties.\n"
+"Volgens gegenereerde factuur: maakt een conceptfactuur die u later kunt "
+"goedkeuren.\n"
+"Volgens ontvangsten: hiermee wordt een factuur gemaakt bij goedkeuring van "
+"de ontvangsten."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1290,7 +1306,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Nog niet goedgekeurde aankooporders."
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1353,7 +1369,7 @@ msgstr "Algemene informatie"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not invoiced"
-msgstr ""
+msgstr "Niet gefactureerd"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1414,7 +1430,7 @@ msgstr "Aankooporders"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "De orderreferentie moet uniek zijn."
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1455,7 +1471,7 @@ msgstr "Tel.:"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Orders van de maand"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1470,7 +1486,7 @@ msgstr "Zoeken in aankooporders"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Stel de standaard facturatiemethode in"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1496,7 +1512,7 @@ msgstr "Wachten op bev. leverancier"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Volgens conceptfacturen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1510,6 +1526,8 @@ msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
 msgstr ""
+"De gekozen leverancier heeft een minimumhoeveelheid van %s %s; u kunt niet "
+"minder bestellen."
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1538,7 +1556,7 @@ msgstr "Omschrijving"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Orders van het jaar"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1548,7 +1566,7 @@ msgstr "Verwacht leveringsadres:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Journaal"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1579,7 +1597,7 @@ msgstr "Levering"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Aankooporders die zijn afgewerkt."
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1614,7 +1632,7 @@ msgstr "Reservering"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Aankooporders met nog niet gefactureerde lijnen."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1624,14 +1642,14 @@ msgstr "Bedrag excl. btw"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Te factureren ontvangsten"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid ""
 "This tool will help you to select the method you want to use to control "
 "supplier invoices."
-msgstr ""
+msgstr "Hiermee kunt u de methode voor aankoopfactuurcontrole instellen."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1678,6 +1696,8 @@ msgid ""
 "receptions\", you can track here all the product receptions and create "
 "invoices for those receptions."
 msgstr ""
+"Als u de factuurcontrole voor een aankooporder op \"Volgens ontvangsten\" "
+"heeft ingesteld, kunt u alle productontvangsten opvolgen en facturen maken."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1728,7 +1748,7 @@ msgstr "Standaardaankooppprijs"
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Standaard facturatiemethode"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1744,7 +1764,7 @@ msgstr "Factuurcontrole"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Backorders"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1800,7 +1820,7 @@ msgstr "Prijslijstversies"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "U kunt niet dezelfde verenigingsleden maken."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1886,11 +1906,62 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hallo${object.partner_address_id.name and ' ' or "
+"''}${object.partner_address_id.name or ''},\n"
+"\n"
+"Hierbij sturen wij u een aankooporderbevestiging ${object.company_id.name}:\n"
+"       | Ordernummer: *${object.name}*\n"
+"       | Ordertotaal: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Orderdatum: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Orderreferentie: ${object.origin}\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       | Uw referentie: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       | Uw contactpersoon: ${object.validator.name} "
+"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
+"''}\n"
+"\n"
+"U kunt de orderbevestiging bekijken en downloaden via de volgende link:\n"
+"    ${ctx.get('edi_web_url_view') or 'nvt'}\n"
+"\n"
+"Neem gerust contact met ons op als u vragen heeft.\n"
+"\n"
+"Bedankt!\n"
+"\n"
+"\n"
+"--\n"
+"${object.validator.name} ${object.validator.user_email and "
+"'<%s>'%(object.validator.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Aankooporders in conceptstatus"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1900,17 +1971,17 @@ msgstr "Mei"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Orders in dit jaar"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1927,7 +1998,7 @@ msgstr "Jaar"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Volgens aankooporderlijnen"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po
index e47ccb36287..a300cea2dc4 100644
--- a/addons/sale/i18n/es_CL.po
+++ b/addons/sale/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-04 20:09+0000\n"
+"Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -224,7 +224,7 @@ msgstr "Cantidades ordenadas"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr "Ventas por Ejecutivo"
+msgstr "Ventas por Vendedor"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
@@ -460,7 +460,7 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
-"El comercial confirma el presupuesto. El estado del pedido de venta se "
+"El vendedor confirma el presupuesto. El estado del pedido de venta se "
 "convierte 'En proceso' o 'Manual en proceso'."
 
 #. module: sale
@@ -544,7 +544,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Despachar cada producto cuando se encuentre disponible"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -848,7 +848,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: sale
 #: view:sale.report:0
@@ -890,7 +890,7 @@ msgstr "Historial"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Facturar desde orden, después de despachar"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -1022,7 +1022,7 @@ msgstr "Basado en las cantidades enviadas o ordenadas."
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Despachar todos los productos juntos"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1079,7 +1079,7 @@ msgstr "Crear guía de despacho"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Fecha de pedido de la orden de venta"
 
 #. module: sale
 #: view:sale.report:0
@@ -1446,7 +1446,7 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
-"El comercial crea una factura manualmente si la política de facturación del "
+"El vendedor crea una factura manualmente si la política de facturación del "
 "pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
 "automática si la política de facturación es 'Pago antes del envío'."
 
@@ -1579,7 +1579,7 @@ msgstr "Facturar las"
 #. module: sale
 #: report:sale.order:0
 msgid "Date Ordered"
-msgstr "Fecha ordenada"
+msgstr "Fecha Pedido"
 
 #. module: sale
 #: field:sale.order.line,product_uos:0
@@ -1630,7 +1630,7 @@ msgstr ""
 "En función del control de facturación de los pedidos de venta, la factura "
 "puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
 "pedido de venta puede generar una factura o una guía de despacho tan pronto "
-"como sea confirmado por el comercial."
+"como sea confirmado por el vendedor."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1681,7 +1681,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Pago antes de envío"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
@@ -1946,7 +1946,7 @@ msgstr "No facturada"
 #: view:sale.order.line:0 field:sale.order.line,salesman_id:0
 #: view:sale.report:0 field:sale.report,user_id:0
 msgid "Salesman"
-msgstr "Comercial"
+msgstr "Vendedor"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
@@ -2084,7 +2084,7 @@ msgstr "Retraso realización"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Despacho y facturación parcial"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po
index d9a9ef7e3f5..21df6328106 100644
--- a/addons/sale/i18n/nl_BE.po
+++ b/addons/sale/i18n/nl_BE.po
@@ -2,25 +2,26 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Els Van Vossel <evv@agaplan.eu>, 2012.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-20 15:57+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"PO-Revision-Date: 2012-06-04 17:28+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+"Language: nl\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Volgens uurroosters"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -28,6 +29,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Verkooporderlijn in status bevestigd, gereed of uitzondering en die nog niet "
+"zijn gefactureerd"
 
 #. module: sale
 #: view:board.board:0
@@ -47,7 +50,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "VK-eenh."
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -79,7 +82,7 @@ msgstr "De offerte '%s' is omgezet in een verkooporder."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Offerte afdrukken"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -122,6 +125,9 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Als u een bevestigde verkooporder wilt verwijderen, moet u deze eerst "
+"annuleren. Om een verkooporder te kunnen annuleren, moeten eerst alle "
+"gekoppelde zendnota's of leveringsnota's worden geannuleerd."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -136,7 +142,7 @@ msgstr "Relatie"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Factuur op basis van zendnota's"
 
 #. module: sale
 #: view:sale.order:0
@@ -185,12 +191,12 @@ msgstr "Std. betalingstermijn"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Volgens zendnota's"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Hoofdeenheid werktijd"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -216,7 +222,7 @@ msgstr "Schakel het vakje in om facturen per klant te groeperen."
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Mijn verkooporders"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -260,12 +266,12 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Volgens taakwerk"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Offertes en verkopen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -276,7 +282,7 @@ msgstr "Verkoopfactuur maken"
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Prijslijstwaarschuwing"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -287,7 +293,7 @@ msgstr "Korting (%)"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
-msgstr ""
+msgstr "Mijn offertes"
 
 #. module: sale
 #: view:board.board:0
@@ -325,6 +331,17 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Het factuurbeleid wordt gebruikt om facturatie- en leveringsbewerkingen te "
+"synchroniseren.\\n\n"
+"  - De optie 'Vooruitbetaling' genereert eerst de factuur en de zendnota pas "
+"na betaling van de factuur.\\n\n"
+"  - De optie 'Leveren & Handmatig factureren' maakt de zendnota direct en "
+"wacht met het genereren van een conceptfactuur totdat de gebruiker op de "
+"knop 'Factureren' klikt.\\n\n"
+"  - De optie 'Factuur volgens order na levering' genereert de conceptfactuur "
+"gebaseerd op de verkooporder, nadat alle zendnota's gereed zijn.\\n\n"
+"  - De optie 'Factuur van zendnota' wordt gebruikt om een factuur te maken "
+"gedurende het verzamelproces."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -342,7 +359,7 @@ msgstr "Verkooporders met uitgestelde levering"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Configuratiefout"
 
 #. module: sale
 #: view:sale.order:0
@@ -404,7 +421,7 @@ msgstr "Oktober"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "De referentie moet uniek zijn."
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -468,7 +485,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
-msgstr ""
+msgstr "U kunt geen verkooporderlijn annuleren die al is gefactureerd."
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -518,7 +535,7 @@ msgstr "Opmerkingen"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "De firmanaam moet uniek zijn"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -528,12 +545,12 @@ msgstr "Factuuradres voor de huidige verkooporder."
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Maand-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Bestelmaand van verkooporder"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
@@ -541,11 +558,12 @@ msgstr ""
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"U kunt geen verkopen met verschillende munten groeperen voor een relatie."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Elk product leveren bij beschikbaarheid"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -580,12 +598,12 @@ msgstr "Maart"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "U kunt producten niet van of naar een weergavelocatie verplaatsen."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Volgens zendnota's"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -605,7 +623,7 @@ msgstr "Factuuradres:"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Lijnvolgorde"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -695,7 +713,7 @@ msgstr "Creatiedatum"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversen"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -739,7 +757,7 @@ msgstr "Hvh"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Uur"
 
 #. module: sale
 #: view:sale.order:0
@@ -760,7 +778,7 @@ msgstr "Alle offertes"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Opties"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -771,7 +789,7 @@ msgstr "September"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Een verkooporder zonder orderlijnen kan niet worden bevestigd."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -780,6 +798,8 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"U moet een prijslijst of een klant kiezen in het verkoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -849,7 +869,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: sale
 #: view:sale.report:0
@@ -876,12 +896,18 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Geeft de status van de offerte of verkooporder. \\n\n"
+"Status Uitzondering wordt automatisch ingesteld als er een fout optreedt "
+"voor een factuur(Factuuruitzondering) of een zendnota "
+"(Leveringsuitzondering). \\n\n"
+"De 'Wacht op Planner' status wordt ingesteld als de factuur is bevestigd, "
+"maar wacht op de planner die op de 'Bestelde datum' zal lopen."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Geen geldige prijslijstlijn gevonden"
 
 #. module: sale
 #: view:sale.order:0
@@ -891,7 +917,7 @@ msgstr "Historiek"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Factuur volgens order na levering"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -938,7 +964,7 @@ msgstr "Referenties"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Mijn verkooporderlijnen"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -952,7 +978,7 @@ msgstr "Annuleren"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "De referentie moet uniek zijn."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -970,7 +996,7 @@ msgstr "Totaal excl. btw"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Orderreferentie"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -996,7 +1022,7 @@ msgstr "Openstaande factuur"
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Automatisch via e-mail bevestigde verkooporders"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
@@ -1023,7 +1049,7 @@ msgstr "Volgens verzonden of bestelde aantallen."
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Alle producten tegelijk leveren"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1060,12 +1086,12 @@ msgstr "Leveringsorder maken"
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
-msgstr ""
+msgstr "Een verkooporderlijn die %s is, kan niet worden verwijderd."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Hvh (VK)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1080,7 +1106,7 @@ msgstr "Zendnota maken"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Besteldatum van verkooporder"
 
 #. module: sale
 #: view:sale.report:0
@@ -1217,6 +1243,80 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hallo${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Hierbij vindt u uw orderbevestiging voor ${object.partner_id.name}:\n"
+"       | Ordernummer: *${object.name}*\n"
+"       | Ordertotaal: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Orderdatum: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Orderreferentie: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | Uw referentie: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | Uw contactpersoon: ${object.user_id.name} "
+"${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"U kunt de orderbevestiging bekijken of downloaden, of on line betalen via de "
+"volgende link:\n"
+"    ${ctx.get('edi_web_url_view') or 'nvt'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"U kunt ook onmiddellijk via Paypal betalen:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Neem gerust contact met ons op als u vragen heeft.\n"
+"\n"
+"\n"
+"Bedankt dat u kiest voor ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1242,7 +1342,7 @@ msgstr "Btw"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Te factureren verkooporders"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1262,7 +1362,7 @@ msgstr "Facturen maken"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Verkooporders gemaakt in deze maand"
 
 #. module: sale
 #: report:sale.order:0
@@ -1276,6 +1376,9 @@ msgid ""
 "create a task, purchase order or manufacturing order linked to this sale "
 "order line."
 msgstr ""
+"Als 'op bestelling' worden gebruikt, wordt een herbevoorrading gestart bij "
+"bevestiging van het verkooporder: er wordt een taak, een aankooporder of een "
+"productiebon gemaakt voor de verkooporderlijn."
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -1285,7 +1388,7 @@ msgstr "Voorschotbedrag"
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Rekent u het transport aan?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1304,6 +1407,8 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Als u de prijslijst van dit order (en eventueel de munt) wijzigt, worden de "
+"prijzen van de bestaande orderlijnen niet bijgewerkt."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
@@ -1327,12 +1432,12 @@ msgstr "Kan verkooporder niet annuleren"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Hvh (eenh.)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Besteljaar van de verkooporder"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1353,7 +1458,7 @@ msgstr "Verzenduitzondering"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "Verzendinformatie "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1363,13 +1468,13 @@ msgstr "Facturen groeperen"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Factuurbeleid"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Stel uw factuurmethode in"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1387,6 +1492,8 @@ msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
 msgstr ""
+"Hiermee kiest u de juiste module en stelt u het systeem in volgens de "
+"methode die u gebruikt om uw klanten te factureren."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1423,6 +1530,10 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"U heeft een aantal van %d stuks geselecteerd.\\n\n"
+"Dat is echter niet verenigbaar met de geselecteerde verpakking.\\n\n"
+"Hier is een voorstel van aantallen volgens de verpakking:\n"
+"EAN: %s Aantal: %s Soort: %s"
 
 #. module: sale
 #: view:sale.order:0
@@ -1461,13 +1572,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Bevestigde verkooporderlijnen, nog niet geleverd"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Verkoopfacturen"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1546,7 +1657,7 @@ msgstr "Maand"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref. ${object.name or 'nvt' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1568,7 +1679,7 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Maandelijkse omzet"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1680,12 +1791,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Vooruitbetaling"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Verkoopdashboard"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1707,7 +1818,7 @@ msgstr "Datum waarop verkooporder is bevestigd."
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Contract/Analytische rekening"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1733,6 +1844,8 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Geen prijslijstlijn gevonden voor dit product en deze hoeveelheid.\n"
+"U moet het product, de hoeveelheid of de prijslijst veranderen."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1759,7 +1872,7 @@ msgstr "Geannuleerd"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
+msgstr "Verkooporderlijnen gekoppeld aan een van mijn verkooporders"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1802,7 +1915,7 @@ msgstr "Hoeveelheid (verk.eenh.)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Afgewerkte verkooporderlijnen"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1825,7 +1938,7 @@ msgstr "Bevestigd"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Hoofdmethode volgens"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1868,17 +1981,17 @@ msgstr "Configuratie"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI-prijslijst (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Order afdrukken"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Verkooporders gemaakt in dit jaar"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1897,7 +2010,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Afgewerkte verkooporderlijnen"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -2008,18 +2121,18 @@ msgstr "Zendnota's"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Te factureren verkooporderlijnen"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Verkooporders gemaakt in de afgelopen maand"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-mailsjablonen"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2077,7 +2190,7 @@ msgstr "Vertraging"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Leveren & factureren op verzoek"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2106,7 +2219,7 @@ msgstr "Te factureren verkooporders"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Onbevestigde verkooporders"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
@@ -2128,7 +2241,7 @@ msgstr "Sluiten"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Geen prijslijst "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2209,7 +2322,7 @@ msgstr "Verkoopofferte"
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Onvoldoende voorraad "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 3d5626e9120..3dc780b9a7d 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-31 13:21+0000\n"
+"PO-Revision-Date: 2012-06-04 15:24+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -27,6 +27,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Godkända kundorderrader, klara eller i status undantag och ännu ej är "
+"fakturerade"
 
 #. module: sale
 #: view:board.board:0
@@ -122,6 +124,8 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"För att radera en bekräftad kundorder, måste du först avbryta den ! För att "
+"avbryta en kundorder, måste även relaterad plockning och leveranser avbrytas."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -324,6 +328,18 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Fakturapolicy används för att synkronisera faktura och leverans.\n"
+"- Den \"Betala innan leverans '-valet kommer först generera fakturan och "
+"sedan generera plockningsorder efter betalningen av denna faktura.\n"
+"- Den \"Leverera och faktura vid behov\" kommer att skapa plockorder direkt "
+"och vänta på att användaren manuellt klicka på \"Faktura\" för att generera "
+"förslag till fakturan baseras på försäljning ordning eller försäljning "
+"linjer beställer.\n"
+"- Den \"faktura på order efter leverans 'Choice kommer att generera utkastet "
+"faktura baserad på försäljning ordning efter alla plocklistor har "
+"avslutats.\n"
+"- Den \"faktura baserat på leveranser val används för att skapa en faktura "
+"under plockprocessen."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -459,12 +475,14 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
+"Säljaren bekräftar offerten. Status på ordern går över i 'pågår' eller "
+"'manuell pågående'."
 
 #. module: sale
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
-msgstr ""
+msgstr "Du kan inte avbryta en orderrad som redan är fakturerad!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -1537,7 +1555,7 @@ msgstr "Månad"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
diff --git a/addons/sale_journal/i18n/sv.po b/addons/sale_journal/i18n/sv.po
index c2532d76af9..6b9820aa26c 100644
--- a/addons/sale_journal/i18n/sv.po
+++ b/addons/sale_journal/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-03 11:43+0000\n"
+"PO-Revision-Date: 2012-06-04 15:29+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
 "X-Generator: Launchpad (build 15353)\n"
 
 #. module: sale_journal
@@ -37,6 +37,8 @@ msgid ""
 "This invoicing type will be used, by default, for invoicing the current "
 "partner."
 msgstr ""
+"Denna fakturatyp kommer användas som standard för fakturering av aktuellt "
+"företag."
 
 #. module: sale_journal
 #: constraint:res.partner:0
@@ -54,6 +56,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the invoice "
 "type without removing it."
 msgstr ""
+"Om aktuellt fält är falskt, kan du gömma fakturatyp utan att ta bort den."
 
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
@@ -75,7 +78,7 @@ msgstr "Fakturatyper"
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
 msgid "Non grouped"
-msgstr ""
+msgstr "Ogrupperad"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -89,6 +92,9 @@ msgid ""
 "can create a specific invoicing journal to group your invoicing according to "
 "your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
+"Fakturatyper används för företag, kundordrar och leveransordrar. Du kan "
+"skapa specifika fakturajournaler för att gruppera din fakturering till dina "
+"kunders vardagliga behov: daglig, varje onsdag, månatlig etc."
 
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
diff --git a/addons/sale_layout/i18n/sv.po b/addons/sale_layout/i18n/sv.po
index c3af491c53e..008f87a6bae 100644
--- a/addons/sale_layout/i18n/sv.po
+++ b/addons/sale_layout/i18n/sv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 15:26+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -45,7 +45,7 @@ msgstr "Anteckning"
 #. module: sale_layout
 #: field:sale.order.line,layout_type:0
 msgid "Line Type"
-msgstr ""
+msgstr "Radtyp"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
@@ -201,7 +201,7 @@ msgstr "Ant"
 #. module: sale_layout
 #: view:sale.order:0
 msgid "States"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -231,7 +231,7 @@ msgstr "Sidbrytning"
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Kundorder"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -246,7 +246,7 @@ msgstr "Pris"
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Orderrad"
 
 #. module: sale_layout
 #: view:sale.order:0
diff --git a/addons/share/i18n/sv.po b/addons/share/i18n/sv.po
new file mode 100644
index 00000000000..89b76c561cd
--- /dev/null
+++ b/addons/share/i18n/sv.po
@@ -0,0 +1,518 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-04 10:48+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: share
+#: field:share.wizard,embed_option_title:0
+msgid "Display title"
+msgstr "Visningstitel"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access granted!"
+msgstr "Behörighet given!"
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Sharing method"
+msgstr "Delningsmetod"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share with these people (one e-mail per line)"
+msgstr "Dela med dessa personer (en e-post per rad)"
+
+#. module: share
+#: field:share.wizard,name:0
+msgid "Share Title"
+msgstr "Delningstitel"
+
+#. module: share
+#: model:ir.module.category,name:share.module_category_share
+msgid "Sharing"
+msgstr "Delning"
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Share Access URL"
+msgstr "Delnings URL"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:782
+#, python-format
+msgid "You may use your current login (%s) and password to view them.\n"
+msgstr ""
+"Du kan använda nuvarande inloggning (%s) och lösenord för att se dem.\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:601
+#, python-format
+msgid "(Modified)"
+msgstr "(Ändrad)"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:769
+#, python-format
+msgid ""
+"The documents are not attached, you can view them online directly on my "
+"OpenERP server at:"
+msgstr ""
+"Dokumenten är inte bilagda, du kan se dem online direkt på vår OpenERP-"
+"server på:"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:579
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:776
+#, python-format
+msgid "These are your credentials to access this protected area:\n"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:643
+#, python-format
+msgid "You must be a member of the Share/User group to use the share wizard"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share"
+msgstr "Utdelning"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:551
+#, python-format
+msgid "(Duplicated for modified sharing permissions)"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr ""
+
+#. module: share
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Du kan inte ha två användare med samma användarid !"
+
+#. module: share
+#: model:ir.model,name:share.model_ir_model_access
+msgid "ir.model.access"
+msgstr "ir.model.access"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr "Nästa"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:777
+#, python-format
+msgid "Username"
+msgstr "Användarnamn"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing Options"
+msgstr "Utdelningsalternativ"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:765
+#, python-format
+msgid "Hello,"
+msgstr "Hej,"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Close"
+msgstr "Stäng"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:640
+#, python-format
+msgid "Action and Access Mode are required to create a shared access"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:781
+#, python-format
+msgid ""
+"The documents have been automatically added to your current OpenERP "
+"documents.\n"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr "Delningsgrupp"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:763
+#, python-format
+msgid "Email required"
+msgstr "E-post krävs"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+
+#. module: share
+#: help:share.wizard,name:0
+msgid "Title for the share (displayed to users as menu and shortcut name)"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Options"
+msgstr "Alternativ"
+
+#. module: share
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:787
+#, python-format
+msgid ""
+"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
+"Sales, HR, etc.)\n"
+"It is open source and can be found on http://www.openerp.com."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Optional: include a personal message"
+msgstr ""
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:647
+#, python-format
+msgid "Please indicate the emails of the persons to share with, one per line"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
+msgid "unknown"
+msgstr "okänd"
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr ""
+
+#. module: share
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Detta bolag är inte tillåtet för den här användaren"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:526
+#, python-format
+msgid "(Copy for sharing)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:616
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:767
+#, python-format
+msgid "I've shared %s with you!"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,share_root_url:0
+msgid "Main access page for users that are granted shared access"
+msgstr ""
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Gruppens namn måsta vara unikt !"
+
+#. module: share
+#: model:res.groups,name:share.group_share_user
+msgid "User"
+msgstr "Användare"
+
+#. module: share
+#: view:res.groups:0
+msgid "Groups"
+msgstr "Grupper"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:636
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Use this link"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:779
+#, python-format
+msgid "Database"
+msgstr "Databas"
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr "Domän"
+
+#. module: share
+#: view:share.wizard:0 field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr "Sammandrag"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:493
+#, python-format
+msgid "Copied access for sharing"
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+msgid "Share your documents"
+msgstr "Dela dina dokument"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Or insert the following code where you want to embed your documents"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"An e-mail notification with instructions has been sent to the following "
+"people:"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr "share.wizard.result.line"
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,view_type:0
+msgid "Current View Type"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can view"
+msgstr "Kan se"
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can edit"
+msgstr "Kan ändra"
+
+#. module: share
+#: help:share.wizard,message:0
+msgid ""
+"An optional personal message, to be included in the e-mail notification."
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:60
+#: code:addons/share/wizard/share_wizard.py:635
+#, python-format
+msgid "Sharing access could not be created"
+msgstr ""
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.model,name:share.model_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+msgid "Share Wizard"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:740
+#, python-format
+msgid "Shared access created!"
+msgstr ""
+
+#. module: share
+#: model:res.groups,comment:share.group_share_user
+msgid ""
+"\n"
+"Members of this groups have access to the sharing wizard, which allows them "
+"to invite external users to view or edit some of their documents."
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:778
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr "Lösenord"
+
+#. module: share
+#: field:share.wizard,new_users:0
+msgid "Emails"
+msgstr "E-post"
+
+#. module: share
+#: field:share.wizard,embed_option_search:0
+msgid "Display search view"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:197
+#, python-format
+msgid "No e-mail address configured"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,message:0
+msgid "Personal Message"
+msgstr "Personligt meddelande"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:763
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,login:0
+msgid "Login"
+msgstr "Inloggning"
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing: preparation"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:198
+#, python-format
+msgid ""
+"You must configure your e-mail address in the user preferences before using "
+"the Share button."
+msgstr ""
+
+#. module: share
+#: help:share.wizard,access_mode:0
+msgid "Access rights to be granted on the shared documents."
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
+msgid "Link or embed..."
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
+msgid "Share with..."
+msgstr ""
diff --git a/addons/stock_invoice_directly/i18n/sv.po b/addons/stock_invoice_directly/i18n/sv.po
index 67feff124ac..396ab720d62 100644
--- a/addons/stock_invoice_directly/i18n/sv.po
+++ b/addons/stock_invoice_directly/i18n/sv.po
@@ -7,16 +7,16 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 15:47+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:05+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Delvis plockguide"
diff --git a/addons/warning/i18n/sv.po b/addons/warning/i18n/sv.po
index a3be6ea3479..97b9883a069 100644
--- a/addons/warning/i18n/sv.po
+++ b/addons/warning/i18n/sv.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 15:40+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -102,7 +102,7 @@ msgstr ""
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "Inget meddelande"
 
 #. module: warning
 #: model:ir.model,name:warning.model_account_invoice
@@ -134,7 +134,7 @@ msgstr "Inköpsorder"
 #. module: warning
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
@@ -175,17 +175,17 @@ msgstr ""
 #. module: warning
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: warning
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: warning
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
 
 #. module: warning
 #: view:res.partner:0
@@ -216,7 +216,7 @@ msgstr ""
 #. module: warning
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fel: felaktig EAN-kod"
 
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
diff --git a/addons/web_livechat/i18n/sv.po b/addons/web_livechat/i18n/sv.po
new file mode 100644
index 00000000000..124c578df9d
--- /dev/null
+++ b/addons/web_livechat/i18n/sv.po
@@ -0,0 +1,28 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-04 15:38+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. module: web_livechat
+#: sql_constraint:publisher_warranty.contract:0
+msgid "That contract is already registered in the system."
+msgstr "Det kontraktet har redan registrerats i systemet."
+
+#. module: web_livechat
+#: model:ir.model,name:web_livechat.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
diff --git a/addons/web_uservoice/i18n/sv.po b/addons/web_uservoice/i18n/sv.po
new file mode 100644
index 00000000000..54b8e9b202a
--- /dev/null
+++ b/addons/web_uservoice/i18n/sv.po
@@ -0,0 +1,23 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-04 15:37+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
+msgid "feedback"
+msgstr "återkoppling"
diff --git a/addons/wiki/i18n/sv.po b/addons/wiki/i18n/sv.po
index f240a48849b..b368db5b3ae 100644
--- a/addons/wiki/i18n/sv.po
+++ b/addons/wiki/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 15:37+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
@@ -30,7 +30,7 @@ msgstr "Wikisidor"
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr ""
+msgstr "Visningsmetod"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,create_uid:0
@@ -56,7 +56,7 @@ msgstr "Område"
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+msgstr "Indikerar att denna sida har innehållsförteckning eller inte"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0
@@ -76,17 +76,17 @@ msgstr "Innehåll"
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
 msgid "Child Pages"
-msgstr ""
+msgstr "Undersidor"
 
 #. module: wiki
 #: field:wiki.wiki,parent_id:0
 msgid "Parent Page"
-msgstr ""
+msgstr "Överliggande sida"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,write_uid:0
 msgid "Last Contributor"
-msgstr ""
+msgstr "Senaste författare"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
@@ -97,7 +97,7 @@ msgstr "Huvudmeny"
 #: code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "There is no section in this Page"
-msgstr ""
+msgstr "Stycke saknas på denna sida"
 
 #. module: wiki
 #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
@@ -122,7 +122,7 @@ msgstr "Historikrader"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr ""
+msgstr "Sidinnehåll"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52
@@ -154,7 +154,7 @@ msgstr "Beskrivning"
 #. module: wiki
 #: field:wiki.wiki,review:0
 msgid "Needs Review"
-msgstr ""
+msgstr "Behöver granskas"
 
 #. module: wiki
 #: help:wiki.wiki,review:0
@@ -171,12 +171,12 @@ msgstr "Menyinformation"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
-msgstr ""
+msgstr "Sidhistorik"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "Tree"
-msgstr ""
+msgstr "Träd"
 
 #. module: wiki
 #: view:wiki.groups:0
@@ -186,7 +186,7 @@ msgstr "Sidmall"
 #. module: wiki
 #: field:wiki.wiki,tags:0
 msgid "Keywords"
-msgstr ""
+msgstr "Nyckelord"
 
 #. module: wiki
 #: model:ir.actions.act_window,help:wiki.action_wiki
@@ -196,6 +196,10 @@ msgid ""
 "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
 "There is a basic wiki editing for text format."
 msgstr ""
+"Med denna WIki-sida kan du dela ideer och frågor med dina medarbetare. Du "
+"kan skapa nya dokument som knyts till en eller flera applikationer (CRM, "
+"Kundorder etc), Du kan använda nyckelord för att hitta dina Wiki-sidor. "
+"Grundläggande wiki-editering för textformatet."
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_show_diff.py:54
@@ -223,7 +227,7 @@ msgstr "Vill du skapa ett index för aktuella sidor? "
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr ""
+msgstr "Skillnad"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
@@ -233,7 +237,7 @@ msgstr "Sidor"
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Group Description"
-msgstr ""
+msgstr "Gruppbeskrivning"
 
 #. module: wiki
 #: view:wiki.wiki.page.open:0
@@ -253,7 +257,7 @@ msgstr "Textområde"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Meta Information"
-msgstr ""
+msgstr "Metainformation"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
@@ -268,7 +272,7 @@ msgstr "Anteckningar"
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
-msgstr ""
+msgstr "Lista"
 
 #. module: wiki
 #: field:wiki.wiki,summary:0 field:wiki.wiki.history,summary:0
@@ -298,7 +302,7 @@ msgstr ""
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
 msgid "Close"
-msgstr ""
+msgstr "Stäng"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
@@ -313,7 +317,7 @@ msgstr "Wiki Id"
 #. module: wiki
 #: field:wiki.groups,home:0 selection:wiki.groups,method:0
 msgid "Home Page"
-msgstr ""
+msgstr "Webbplats"
 
 #. module: wiki
 #: help:wiki.wiki,parent_id:0
@@ -323,12 +327,12 @@ msgstr ""
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Modification Information"
-msgstr ""
+msgstr "Ändringsinformation"
 
 #. module: wiki
 #: help:wiki.wiki,group_id:0
 msgid "Topic, also called Wiki Group"
-msgstr ""
+msgstr "Ämne, även kallad Wiki-grupp"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration view:wiki.wiki:0
@@ -361,7 +365,7 @@ msgstr "You need to select minimum 1 or maximum 2 history revision!"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
@@ -385,7 +389,7 @@ msgstr "Wikigrupper"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Topic"
-msgstr ""
+msgstr "Ämne"
 
 #. module: wiki
 #: field:wiki.wiki.history,write_uid:0
@@ -402,7 +406,7 @@ msgstr "Innehållsförteckning"
 #. module: wiki
 #: view:wiki.groups:0 view:wiki.wiki.page.open:0
 msgid "Open Wiki Page"
-msgstr ""
+msgstr "Öppna Wiki-sida"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_page_open
@@ -432,4 +436,4 @@ msgstr ""
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open
 msgid "Search Page"
-msgstr ""
+msgstr "Söksida"
diff --git a/addons/wiki_faq/i18n/sv.po b/addons/wiki_faq/i18n/sv.po
index 4d2a3f7fbc8..22c7159222f 100644
--- a/addons/wiki_faq/i18n/sv.po
+++ b/addons/wiki_faq/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 15:30+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: wiki_faq
 #: model:ir.module.module,description:wiki_faq.module_meta_information
@@ -29,4 +29,4 @@ msgstr ""
 #. module: wiki_faq
 #: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
 msgid "Document Management - Wiki - FAQ"
-msgstr ""
+msgstr "Dokumenthantering - Wiki - FAQ"
diff --git a/addons/wiki_quality_manual/i18n/sv.po b/addons/wiki_quality_manual/i18n/sv.po
index 034e561e43f..3eecd60c3a3 100644
--- a/addons/wiki_quality_manual/i18n/sv.po
+++ b/addons/wiki_quality_manual/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 15:16+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: wiki_quality_manual
 #: model:ir.module.module,description:wiki_quality_manual.module_meta_information
@@ -29,4 +29,4 @@ msgstr ""
 #. module: wiki_quality_manual
 #: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
 msgid "Document Management - Wiki - Quality Manual"
-msgstr ""
+msgstr "Dokumenthantering - Wiki - Kvalitetsmanual"
diff --git a/addons/wiki_sale_faq/i18n/sv.po b/addons/wiki_sale_faq/i18n/sv.po
index 1e19863080b..1bc49bcbbb5 100644
--- a/addons/wiki_sale_faq/i18n/sv.po
+++ b/addons/wiki_sale_faq/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-04 15:18+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
@@ -26,6 +26,11 @@ msgid ""
 "used to easily tag wiki pages. You should use this application with the "
 "OpenERP web client interface."
 msgstr ""
+"Wiki sidorna kan du dela idéer och frågor med dina medarbetare. Du kan skapa "
+"ett nytt dokument som kan kopplas till en eller flera tillämpningar "
+"(specifikationerna för ett projekt, FAQ för säljteam osv.) Sökord kan "
+"användas för att enkelt märka wikisidor. Du bör använda denna applikation "
+"via webbklientens gränssnitt."
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
@@ -37,6 +42,12 @@ msgid ""
 "like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
 "and .PDF documents."
 msgstr ""
+"Dokument ger dig tillgång till alla filer som bifogats till en post. Det är "
+"en förvaringsplats för alla dokument som e-post, projektrelaterade bilagor "
+"eller andra handlingar. Från denna vy kan du söka igenom innehållet i "
+"dokumenten. OpenERP tilldela automatiskt metadata baserade på skivan som den "
+"tillhörande partner och indexerar innehållet i. Doc. ODT, TXT,. Sxw och. PDF-"
+"dokument."
 
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
-- 
cgit v1.2.3


From 76c35cdfd3e721a0603b15f96ed763ea5cc22197 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Tue, 5 Jun 2012 10:52:21 +0530
Subject: [IMP]account_analytic_analysis: remove extra space and set propar
 table formate

bzr revid: dbr@tinyerp.com-20120605052221-fppj90h1oqu2hzrr
---
 .../report/analytic_account.rml                    | 114 ++++++++++++---------
 1 file changed, 66 insertions(+), 48 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index 25054e5563b..4cbd7b8fd48 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -56,7 +56,11 @@
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table3">
+    <blockTableStyle id="Table4">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table5">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
       <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
@@ -72,18 +76,22 @@
       <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,1" stop="0,1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table7">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,1" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,1" stop="1,1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,1" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,1" stop="2,1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,1" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,1" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,1" stop="3,1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
     </blockTableStyle>
     <blockTableStyle id="Table6">
@@ -134,11 +142,7 @@
     <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
     <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="JUSTIFY" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" fontName="Helvetica"/>
-    <paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P8" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
     <paraStyle name="Standard" fontName="Helvetica"/>
     <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -227,62 +231,85 @@
           </td>
         </tr>
       </blockTable>
-      <para style="P6">
-        <font color="white"> </font>
-      </para>
-      <blockTable colWidths="121.0,110.0,126.0,124.0" style="Table3">
+      <blockTable colWidths="121.0,120.0,121.0,121.0" style="Table4">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Validity</para>
+          </td>
+          <td>
+            <para style="P1">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="P1">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="P1">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table5">
         <tr>
           <td>
-            <para style="P3">Date Start</para>
+            <para style="terp_tblheader_General_Centre">
+              <font face="Helvetica" size="9.0">Date Start</font>
+            </para>
           </td>
           <td>
-            <para style="P5">Date End</para>
+            <para style="P3">Date End</para>
           </td>
           <td>
-            <para style="P5">Maximum Time</para>
+            <para style="P3">Maximum Time</para>
           </td>
           <td>
-            <para style="P5">Remaining Time</para>
+            <para style="P3">Remaining Time</para>
           </td>
         </tr>
+      </blockTable>
+      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table7">
         <tr>
           <td>
-            <para style="P7">[[ account.date_start ]]</para>
+            <para style="terp_default_Centre_8">[[ account.date_start ]]</para>
           </td>
           <td>
-            <para style="P7">[ account.date ]]</para>
+            <para style="terp_default_Centre_8">[[ account.date ]]</para>
           </td>
           <td>
-            <para style="P7">[[ account.quantity_max ]]</para>
+            <para style="terp_default_Centre_8">[[ account.quantity_max ]]</para>
           </td>
           <td>
-            <para style="P7">[[ account.remaining_hours ]]</para>
+            <para style="terp_default_Centre_8">[[ account.remaining_hours ]]</para>
           </td>
         </tr>
       </blockTable>
-      <para style="P6">
+      <para style="terp_default_1">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="141.0,75.0,69.0,82.0,115.0" style="Table6">
+      <blockTable colWidths="120.0,88.0,85.0,87.0,102.0" style="Table6">
         <tr>
           <td>
-            <para style="P4">Invoicing</para>
+            <para style="terp_tblheader_Details_Centre">Invoicing</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details_Centre">Total Cost</para>
+            <para style="P4">Total Cost</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details_Centre">Invoiced</para>
+            <para style="P4">Invoiced</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details_Centre">Remaining</para>
+            <para style="P4">Remaining</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details_Centre">Ready To Invoice</para>
+            <para style="P4">Ready To Invoice</para>
           </td>
         </tr>
       </blockTable>
-      <blockTable colWidths="141.0,75.0,69.0,82.0,115.0" style="Table2">
+      <blockTable colWidths="118.0,88.0,85.0,87.0,103.0" style="Table2">
         <tr>
           <td>
             <para style="terp_default_8">Fix Price Invoices</para>
@@ -322,16 +349,16 @@
             <para style="terp_default_8">Charge Expenses</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[account.expense_max]]</para>
+            <para style="terp_default_Centre_8">[[account.expence_max]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[account.expense_invoiced]]</para>
+            <para style="terp_default_Centre_8">[[account.expence_invoice]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[account.remaining_expense]]</para>
+            <para style="terp_default_Centre_8">[[account.expence_max]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[account.expense_to_invoice]]</para>
+            <para style="terp_default_Centre_8">[[account.expence_max]]</para>
           </td>
         </tr>
         <tr>
@@ -390,16 +417,7 @@
       <para style="Standard">
         <font color="white"> </font>
       </para>
-      <para style="Standard">
-        <font color="white"> </font>
-      </para>
-      <para style="Standard">
-        <font color="white"> </font>
-      </para>
     </section>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
   </story>
 </document>
 
-- 
cgit v1.2.3


From 64c8931d2b4565af4a211eea513f37ffe8a05949 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Tue, 5 Jun 2012 10:52:24 +0530
Subject: [IMP]account_voucher :set a accountant group on some field

bzr revid: mma@tinyerp.com-20120605052224-cuntxqmuwkn5n0vr
---
 addons/account/account_invoice_view.xml                 | 2 +-
 addons/account_voucher/voucher_payment_receipt_view.xml | 8 ++++----
 addons/account_voucher/voucher_sales_purchase_view.xml  | 2 +-
 3 files changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 957960cceaa..bee646bba5d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -156,7 +156,7 @@
                 </div>
                 <sheet string="Supplier Invoice" layout="auto">
                     <group col="8" colspan="4" class="oe_form_header">
-                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" groups="base.group_account_user"/>
+                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" groups="account.group_account_user"/>
                         <field name="number" readonly="1"/>
                         <field name="type" invisible="1"/>
                         <field name="currency_id" width="50"/>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 2b4fcbc61b5..781946e0374 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -188,8 +188,8 @@
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
-                                    <field name="amount_unreconciled" readonly="1" groups="base.group_account_user"/>
-                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="base.group_account_user"/>
+                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
+                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                 </tree>
                             </field>
@@ -204,8 +204,8 @@
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
-                                    <field name="amount_unreconciled" readonly="1" groups="base.group_account_user"/>
-                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="base.group_account_user"/>
+                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
+                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
                                 </tree>
                             </field>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 1896af20c32..50ea81fd441 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -239,7 +239,7 @@
                         <page string="Bill Information">
                             <field name="line_dr_ids" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" context="{'journal_id':journal_id,'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
                                 <tree string="Expense Lines" editable="bottom">
-                                    <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"  groups="base.group_account_user"/>
+                                    <field name="account_id" widget="selection" domain="[('user_type.report_type','=','expense'), ('type','!=','view')]"  groups="account.group_account_user"/>
                                     <field name="name"/>
                                     <field name="amount"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
-- 
cgit v1.2.3


From 015459f045b046e7a9d001b9e5c9bcc4ac0e1f87 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Tue, 5 Jun 2012 11:20:13 +0530
Subject: [IMP] account_voucher : Improved the menu tips for customer payment.

bzr revid: mdi@tinyerp.com-20120605055013-t0fjym92knocj4gy
---
 addons/account_voucher/voucher_payment_receipt_view.xml | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 5ceee46b2cd..9e71977a510 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -431,7 +431,11 @@
             <field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
             <field name="view_id" eval="False"/>
             <field name="target">current</field>
-            <field name="help">Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.</field>
+            <field name="help">
+                Click on create to register a payment.
+                &lt;p&gt;
+                Enter the customer and the payment method and then, either create manually a payment record or OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
+            </field>
         </record>
         <record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>
-- 
cgit v1.2.3


From 817c495816c1562ec2a5266a8cecb7922fca08cf Mon Sep 17 00:00:00 2001
From: cpa-openerp <cpa@tinyerp.com>
Date: Tue, 5 Jun 2012 11:24:15 +0530
Subject: [FIX] Fixed in advance search when search on 'None of the following
 condition must match'.

bzr revid: cpa@tinyerp.com-20120605055415-xgczrlyzb1g92exx
---
 addons/web/static/src/js/search.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 85dca8a91e3..13530ae3f89 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1193,7 +1193,7 @@ openerp.web.search.ExtendedSearchGroup = openerp.web.OldWidget.extend({
         }).compact().value();
         var choice = this.$element.find(".searchview_extended_group_choice").val();
         var op = choice == "all" ? "&" : "|";
-        return choice == "none" ? ['!'] : [].concat(
+        return (choice == "none" ? ['!'] : []).concat(
             _.map(_.range(_.max([0,props.length - 1])), function() { return op; }),
             props);
     },
-- 
cgit v1.2.3


From 3db7d5f66c36da11a8d5ddb7ec6ec606f1450dcb Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Tue, 5 Jun 2012 11:26:44 +0530
Subject: [IMP] account_voucher : Addedd a groups to some fields.

bzr revid: mdi@tinyerp.com-20120605055644-o63hq3757qcbkzps
---
 addons/account_voucher/voucher_payment_receipt_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 9e71977a510..f1013e1a9c3 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -345,8 +345,8 @@
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
-                                    <field name="amount_unreconciled" readonly="1"/>
-                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
+                                    <field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
+                                    <field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
                                     <field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
                                 </tree>
                             </field>
-- 
cgit v1.2.3


From bde3acdfc678160ceb05d1c2be9ed5d2dea259ce Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Tue, 5 Jun 2012 12:45:55 +0530
Subject: [IMP]account_analytic_analysis: Improve report formate

bzr revid: dbr@tinyerp.com-20120605071555-df1q4eofz2ee4pfm
---
 .../report/analytic_account.rml                    | 109 ++++++++++-----------
 1 file changed, 52 insertions(+), 57 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index 4cbd7b8fd48..4ca0aea4072 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -106,26 +106,16 @@
     <blockTableStyle id="Table2">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,3" stop="0,3"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,3" stop="1,3"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,3" stop="2,3"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,3" stop="3,3"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,3" stop="4,3"/>
     </blockTableStyle>
     <blockTableStyle id="Table11">
       <blockAlignment value="LEFT"/>
@@ -142,7 +132,7 @@
     <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
     <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="P4" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="Standard" fontName="Helvetica"/>
     <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -178,6 +168,13 @@
     <paraStyle name="terp_default_Italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Centre_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Header left" fontName="Helvetica"/>
     <images/>
   </stylesheet>
   <story>
@@ -187,7 +184,7 @@
       <para style="terp_header_Centre">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="80.0,80.0,80.0,80.0,80.0,80.0" style="Table10">
+      <blockTable colWidths="80.0,80.0,81.0,80.0,80.0,80.0" style="Table10">
         <tr>
           <td>
             <para style="terp_tblheader_Details_Centre">Project Name</para>
@@ -209,7 +206,7 @@
           </td>
         </tr>
       </blockTable>
-      <blockTable colWidths="80.0,80.0,80.0,80.0,80.0,80.0" style="Table1">
+      <blockTable colWidths="80.0,80.0,81.0,80.0,80.0,80.0" style="Table1">
         <tr>
           <td>
             <para style="terp_default_Centre_8">[[ account.name ]]</para>
@@ -231,7 +228,7 @@
           </td>
         </tr>
       </blockTable>
-      <blockTable colWidths="121.0,120.0,121.0,121.0" style="Table4">
+      <blockTable colWidths="121.0,120.0,121.0,120.0" style="Table4">
         <tr>
           <td>
             <para style="terp_tblheader_Details">Validity</para>
@@ -253,21 +250,19 @@
           </td>
         </tr>
       </blockTable>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table5">
+      <blockTable colWidths="120.0,120.0,121.0,121.0" style="Table5">
         <tr>
           <td>
-            <para style="terp_tblheader_General_Centre">
-              <font face="Helvetica" size="9.0">Date Start</font>
-            </para>
+            <para style="terp_tblheader_Details_Centre">Date Start</para>
           </td>
           <td>
-            <para style="P3">Date End</para>
+            <para style="terp_tblheader_Details_Centre">Date End</para>
           </td>
           <td>
-            <para style="P3">Maximum Time</para>
+            <para style="terp_tblheader_Details_Centre">Maximum Time</para>
           </td>
           <td>
-            <para style="P3">Remaining Time</para>
+            <para style="terp_tblheader_Details_Centre">Remaining Time</para>
           </td>
         </tr>
       </blockTable>
@@ -283,7 +278,7 @@
             <para style="terp_default_Centre_8">[[ account.quantity_max ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.remaining_hours ]]</para>
+            <para style="terp_default_Centre_8">[[ account.remaining_hours]]</para>
           </td>
         </tr>
       </blockTable>
@@ -296,35 +291,35 @@
             <para style="terp_tblheader_Details_Centre">Invoicing</para>
           </td>
           <td>
-            <para style="P4">Total Cost</para>
+            <para style="P3">Total Cost</para>
           </td>
           <td>
-            <para style="P4">Invoiced</para>
+            <para style="P3">Invoiced</para>
           </td>
           <td>
-            <para style="P4">Remaining</para>
+            <para style="P3">Remaining</para>
           </td>
           <td>
-            <para style="P4">Ready To Invoice</para>
+            <para style="P3">Ready To Invoice</para>
           </td>
         </tr>
       </blockTable>
-      <blockTable colWidths="118.0,88.0,85.0,87.0,103.0" style="Table2">
+      <blockTable colWidths="121.0,86.0,85.0,87.0,102.0" style="Table2">
         <tr>
           <td>
             <para style="terp_default_8">Fix Price Invoices</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.amount_max ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.amount_max) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.ca_invoiced ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.ca_invoiced) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.remaining_ca ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.remaining_ca) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.ca_to_invoice ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.ca_to_invoice) ]]</para>
           </td>
         </tr>
         <tr>
@@ -332,16 +327,16 @@
             <para style="terp_default_8">Invoice on Timesheet</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.quantity_max]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.quantity_max) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.hours_qtt_invoiced ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.hours_qtt_invoiced) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.remaining_hours ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.remaining_hours) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.hours_qtt_non_invoiced ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.hours_qtt_non_invoiced) ]]</para>
           </td>
         </tr>
         <tr>
@@ -349,33 +344,33 @@
             <para style="terp_default_8">Charge Expenses</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[account.expence_max]]</para>
+            <para style="terp_default_Centre_8">[[formatLang(account.expense_max) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[account.expence_invoice]]</para>
+            <para style="terp_default_Centre_8">[[formatLang(account.expense_invoiced) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[account.expence_max]]</para>
+            <para style="terp_default_Centre_8">[[formatLang(account.expense_max) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[account.expence_max]]</para>
+            <para style="terp_default_Centre_8">[[formatLang(account.expense_to_invoice) ]]</para>
           </td>
         </tr>
         <tr>
           <td>
-            <para style="terp_default_8">Total</para>
+            <para style="terp_default_Centre_9_Bold">Total</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.est_total ]]</para>
+            <para style="terp_default_Centre_9_Bold">[[ formatLang(account.est_total) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.total_invoiced ]]</para>
+            <para style="terp_default_Centre_9_Bold">[[ formatLang(account.invoiced_total) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.remaining_total ]]</para>
+            <para style="terp_default_Centre_9_Bold">[[ formatLang(account.remaining_total) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.toinvoice_total ]]</para>
+            <para style="terp_default_Centre_9_Bold">[[ formatLang(account.toinvoice_total) ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -388,17 +383,17 @@
             <para style="terp_tblheader_Details">Terms &amp; Conditions</para>
           </td>
           <td>
-            <para style="P1">
+            <para style="P4">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="P1">
+            <para style="P4">
               <font color="white"> </font>
             </para>
           </td>
           <td>
-            <para style="P1">
+            <para style="P4">
               <font color="white"> </font>
             </para>
           </td>
-- 
cgit v1.2.3


From a6a98f70b4db7d63d66fdf95986a56cb0afbca42 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Tue, 5 Jun 2012 10:57:12 +0200
Subject: [FIX] edi: fix Invoice preview template, uos_id field not required so
 may be missing

bzr revid: odo@openerp.com-20120605085712-r08p06gyeqo0i0o0
---
 addons/edi/static/src/xml/edi_account.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/edi/static/src/xml/edi_account.xml b/addons/edi/static/src/xml/edi_account.xml
index 3ce1daebf93..7a082d667f0 100644
--- a/addons/edi/static/src/xml/edi_account.xml
+++ b/addons/edi/static/src/xml/edi_account.xml
@@ -60,7 +60,7 @@
                                 <pre class="oe_edi_inner_note"><t t-esc="invoice_line.note"/></pre>
                             </t>
                         </td>
-                        <td align="right"><t t-esc="_.str.sprintf('%.2f',invoice_line.quantity)"/> <t t-esc="invoice_line.uos_id[1]"/></td>
+                        <td align="right"><t t-esc="_.str.sprintf('%.2f',invoice_line.quantity)"/> <t t-if="invoice_line.uos_id" t-esc="invoice_line.uos_id[1]"/></td>
                         <td align="right"><t t-esc="_.str.sprintf('%.2f',invoice_line.price_unit)"/></td>
                         <td align="right"><t t-esc="_.str.sprintf('%.2f',invoice_line.discount)"/></td>
                         <td align="right"><t t-esc="_.str.sprintf('%.2f',invoice_line.price_subtotal)"/> <t t-esc="doc.currency.code"/></td>
-- 
cgit v1.2.3


From f38d0f6736f1d5e82aecbf70d64fee99f6ae0786 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Tue, 5 Jun 2012 14:45:51 +0530
Subject: [IMP]create widget for add to dashboard.

bzr revid: vme@tinyerp.com-20120605091551-pecg3070vi94jxeu
---
 addons/web/static/src/js/search.js | 66 +++++++++++---------------------------
 addons/web/static/src/xml/base.xml |  9 +++++-
 2 files changed, 27 insertions(+), 48 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index f9e737471ae..f7eff8cddd5 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -635,6 +635,7 @@ instance.web.SearchView = instance.web.Widget.extend(/** @lends instance.web.Sea
         (new instance.web.search.CustomFilters(this));
         // add Advanced to this.inputs
         (new instance.web.search.Advanced(this));
+        (new instance.web.search.AddToDashboard(this));
 
         // build drawer
         var drawer_started = $.when.apply(
@@ -692,53 +693,6 @@ instance.web.SearchView = instance.web.Widget.extend(/** @lends instance.web.Sea
             select.val('');
         }
     },
-    on_add_to_dashboard: function() {
-        this.$element.find(".oe_search-view-filters-management")[0].selectedIndex = 0;
-        var self = this,
-            menu = instance.webclient.menu,
-            $dialog = $(QWeb.render("SearchView.add_to_dashboard", {
-                dashboards : menu.data.data.children,
-                selected_menu_id : menu.$element.find('a.active').data('menu')
-            }));
-        $dialog.find('input').val(this.fields_view.name);
-        instance.web.dialog($dialog, {
-            modal: true,
-            title: _t("Add to Dashboard"),
-            buttons: [
-                {text: _t("Cancel"), click: function() {
-                    $(this).dialog("close");
-                }},
-                {text: _t("OK"), click: function() {
-                    $(this).dialog("close");
-                    var menu_id = $(this).find("select").val(),
-                        title = $(this).find("input").val(),
-                        data = self.build_search_data(),
-                        context = new instance.web.CompoundContext(),
-                        domain = new instance.web.CompoundDomain();
-                    _.each(data.contexts, function(x) {
-                        context.add(x);
-                    });
-                    _.each(data.domains, function(x) {
-                           domain.add(x);
-                    });
-                    self.rpc('/web/searchview/add_to_dashboard', {
-                        menu_id: menu_id,
-                        action_id: self.getParent().action.id,
-                        context_to_save: context,
-                        domain: domain,
-                        view_mode: self.getParent().active_view,
-                        name: title
-                    }, function(r) {
-                        if (r === false) {
-                            self.do_warn("Could not add filter to dashboard");
-                        } else {
-                            self.do_notify("Filter added to dashboard", '');
-                        }
-                    });
-                }}
-            ]
-        });
-    },
     /**
      * Extract search data from the view's facets.
      *
@@ -1671,6 +1625,24 @@ instance.web.search.Filters = instance.web.search.Input.extend({
         }));
     }
 });
+instance.web.search.AddToDashboard = instance.web.search.Input.extend({
+    template: 'SearchView.addtodashboard',
+    _in_drawer: true,
+    init: function(){
+        var menu = instance.webclient.menu;
+        var menu_id = menu.$secondary_menus.find("li.oe_active a").data('menu')
+        this._super.apply(this, arguments);
+    },
+    start: function () {
+        var self = this;
+        this.$element.on('click', 'h4', this.proxy('show_option'))
+    },
+    show_option:function(){
+        self.$element.toggleClass('oe_opened');
+        console.log(this);
+    }
+    
+})
 instance.web.search.Advanced = instance.web.search.Input.extend({
     template: 'SearchView.advanced',
     _in_drawer: true,
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index aaecd258412..2ca3aac9680 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1264,7 +1264,6 @@
     <optgroup label="-- Actions --">
         <option value="advanced_filter">Add Advanced Filter</option>
         <option value="save_filter">Save Filter</option>
-        <option value="add_to_dashboard">Add to Dashboard</option>
         <option value="manage_filters">Manage Filters</option>
     </optgroup>
 </t>
@@ -1423,6 +1422,14 @@
     <div>
     </div>
 </div>
+<div t-name="SearchView.addtodashboard" class="">
+    <h4>Add to Dashboard</h4>
+    <ul>
+        <select class="">
+            <t t-js="dict">console.warn('Unhandled widget', dict);</t>
+        </select>
+    </ul>
+</div>
 <div t-name="SearchView.advanced" class="oe_searchview_advanced">
     <h4>Advanced Search</h4>
     <form>
-- 
cgit v1.2.3


From 53d3c03185770147bc85c5edb9899dd319b999d7 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Tue, 5 Jun 2012 11:41:12 +0200
Subject: [REF] account_coda: stripped dummy spaces at end of lines

bzr revid: qdp-launchpad@openerp.com-20120605094112-hdhavcwy767tbbxg
---
 addons/account_coda/wizard/account_coda_import.py | 182 ++++++++++------------
 1 file changed, 83 insertions(+), 99 deletions(-)

(limited to 'addons')

diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py
index 96be4d5b58e..57f98d7f268 100644
--- a/addons/account_coda/wizard/account_coda_import.py
+++ b/addons/account_coda/wizard/account_coda_import.py
@@ -41,7 +41,7 @@ class account_coda_import(osv.osv_memory):
     _defaults = {
         'coda_fname': lambda *a: '',
     }
-        
+
     def coda_parsing(self, cr, uid, ids, context=None, batch=False, codafile=None, codafilename=None):
         if context is None:
             context = {}
@@ -52,12 +52,12 @@ class account_coda_import(osv.osv_memory):
             data=self.browse(cr,uid,ids)[0]
             try:
                 codafile = data.coda_data
-                codafilename = data.coda_fname            
+                codafilename = data.coda_fname
             except:
                 raise osv.except_osv(_('Error!'), _('Wizard in incorrect state. Please hit the Cancel button!'))
                 return {}
 
-        currency_obj = self.pool.get('res.currency')    
+        currency_obj = self.pool.get('res.currency')
         coda_bank_account_obj = self.pool.get('coda.bank.account')
         trans_type_obj = self.pool.get('account.coda.trans.type')
         trans_code_obj = self.pool.get('account.coda.trans.code')
@@ -85,7 +85,7 @@ class account_coda_import(osv.osv_memory):
             coda_bank.update({'journal_code': coda_bank['journal'] and journal_obj.browse(cr, uid, coda_bank['journal'][0], context=context).code or ''})
             coda_bank.update({'iban': partner_bank_obj.browse(cr, uid, coda_bank['bank_id'][0], context=context).iban})
             coda_bank.update({'acc_number': partner_bank_obj.browse(cr, uid, coda_bank['bank_id'][0], context=context).acc_number})
-            coda_bank.update({'currency_name': currency_obj.browse(cr, uid, coda_bank['currency'][0], context=context).name})            
+            coda_bank.update({'currency_name': currency_obj.browse(cr, uid, coda_bank['currency'][0], context=context).name})
         trans_type_table = trans_type_obj.read(cr, uid, trans_type_obj.search(cr, uid, []), context=context)
         trans_code_table = trans_code_obj.read(cr, uid, trans_code_obj.search(cr, uid, []), context=context)
         trans_category_table = trans_category_obj.read(cr, uid, trans_category_obj.search(cr, uid, []), context=context)
@@ -96,9 +96,8 @@ class account_coda_import(osv.osv_memory):
         err_log = ''
         coda_statements = []
         recordlist = unicode(base64.decodestring(codafile), 'windows-1252', 'strict').split('\n')
-        
+
         for line in recordlist:
-            
             if not line:
                 pass
             elif line[0] == '0':
@@ -109,7 +108,7 @@ class account_coda_import(osv.osv_memory):
                 st_line_seq = 0
                 glob_lvl_stack = [0]
                 # header data
-                coda_statement['currency'] = 'EUR'   # default currency                
+                coda_statement['currency'] = 'EUR'   # default currency
                 coda_statement['version'] = line[127]
                 coda_version = line[127]
                 if coda_version not in ['1','2']:
@@ -130,7 +129,7 @@ class account_coda_import(osv.osv_memory):
                     raise osv.except_osv(_('Data Error!'), err_string)
                 coda_statement['period_id'] = period_id[0]
                 coda_statement['state'] = 'draft'
-        
+
                 coda_id = coda_obj.search(cr, uid,[
                     ('name', '=', codafilename),
                     ('coda_creation_date', '=', coda_statement['date']),
@@ -142,7 +141,7 @@ class account_coda_import(osv.osv_memory):
                     if batch:
                         return (err_code, err_string)
                     raise osv.except_osv(_('Warning !'), err_string)
-                
+
             elif line[0] == '1':
                 if coda_version == '1':
                     coda_statement['acc_number'] = line[5:17]
@@ -150,7 +149,7 @@ class account_coda_import(osv.osv_memory):
                         coda_statement['currency'] = line[18:21]
                 elif line[1] == '0':                                # Belgian bank account BBAN structure
                     coda_statement['acc_number'] = line[5:17]
-                    coda_statement['currency'] = line[18:21]             
+                    coda_statement['currency'] = line[18:21]
                 elif line[1] == '1':    # foreign bank account BBAN structure
                     err_string = _('\nForeign bank accounts with BBAN structure are not supported !')
                     err_code = 'R1001'
@@ -181,7 +180,7 @@ class account_coda_import(osv.osv_memory):
                     coda_statement['type'] = coda_bank['state']
                     coda_statement['journal_id'] = coda_bank['journal'] and coda_bank['journal'][0]
                     coda_statement['currency_id'] = coda_bank['currency'][0]
-                    coda_statement['coda_bank_account_id'] = coda_bank['id']                   
+                    coda_statement['coda_bank_account_id'] = coda_bank['id']
                     def_pay_acc = coda_bank['def_payable'][0]
                     def_rec_acc = coda_bank['def_receivable'][0]
                     awaiting_acc = coda_bank['awaiting_account'][0]
@@ -199,13 +198,13 @@ class account_coda_import(osv.osv_memory):
                 bal_start = list2float(line[43:58])             # old balance data
                 if line[42] == '1':    # 1= Debit
                     bal_start = - bal_start
-                coda_statement['balance_start'] = bal_start            
+                coda_statement['balance_start'] = bal_start
                 coda_statement['acc_holder'] = line[64:90]
                 coda_statement['paper_seq_number'] = line[2:5]
                 coda_statement['coda_seq_number'] = line[125:128]
                 if coda_bank['coda_st_naming']:
                     coda_statement['name'] = coda_bank['coda_st_naming'] % {
-                       'code': coda_bank['journal_code'] or '',                                                    
+                       'code': coda_bank['journal_code'] or '',
                        'year': time.strftime('%Y'),
                        'y': time.strftime('%y'),
                        'coda': line[125:128],
@@ -213,7 +212,7 @@ class account_coda_import(osv.osv_memory):
                     }
                 else:
                     coda_statement['name'] = '/'
-                    
+
             elif line[0] == '2':
                 # movement data record 2
                 if line[1] == '1':
@@ -222,7 +221,7 @@ class account_coda_import(osv.osv_memory):
                     st_line_seq = st_line_seq + 1
                     st_line['sequence'] = st_line_seq
                     st_line['type'] = 'general'
-                    st_line['reconcile'] = False         
+                    st_line['reconcile'] = False
                     st_line['struct_comm_type'] = ''
                     st_line['struct_comm_type_desc'] = ''
                     st_line['struct_comm_101'] = ''
@@ -230,15 +229,14 @@ class account_coda_import(osv.osv_memory):
                     st_line['partner_id'] = 0
                     st_line['account_id'] = 0
                     st_line['counterparty_name'] = ''
-                    st_line['counterparty_bic'] = ''                    
+                    st_line['counterparty_bic'] = ''
                     st_line['counterparty_number'] = ''
-                    st_line['counterparty_currency'] = ''                    
+                    st_line['counterparty_currency'] = ''
                     st_line['glob_lvl_flag'] = False
                     st_line['globalisation_id'] = 0
                     st_line['globalisation_code'] = ''
                     st_line['globalisation_amount'] = False
                     st_line['amount'] = False
-                          
                     st_line['ref'] = line[2:10]
                     st_line['trans_ref'] = line[10:31]
                     st_line_amt = list2float(line[32:47])
@@ -248,7 +246,7 @@ class account_coda_import(osv.osv_memory):
                     glob_lvl_flag = int(line[124])
                     if glob_lvl_flag > 0: 
                         if glob_lvl_stack[-1] == glob_lvl_flag: 
-                            st_line['glob_lvl_flag'] = glob_lvl_flag                            
+                            st_line['glob_lvl_flag'] = glob_lvl_flag
                             st_line['amount'] = st_line_amt
                             glob_lvl_stack.pop()
                         else:
@@ -269,8 +267,8 @@ class account_coda_import(osv.osv_memory):
                         err_code = 'R2001'
                         if batch:
                             return (err_code, err_string)
-                        raise osv.except_osv(_('Data Error!'), err_string)                    
-                    st_line['trans_type_desc'] = trans_type[0]['description']                         
+                        raise osv.except_osv(_('Data Error!'), err_string)
+                    st_line['trans_type_desc'] = trans_type[0]['description']
                     st_line['trans_family'] = line[54:56]
                     trans_family =  filter(lambda x: (x['type'] == 'family') and (st_line['trans_family'] == x['code']), trans_code_table)
                     if not trans_family:
@@ -278,7 +276,7 @@ class account_coda_import(osv.osv_memory):
                         err_code = 'R2002'
                         if batch:
                             return (err_code, err_string)
-                        raise osv.except_osv(_('Data Error!'), err_string)                    
+                        raise osv.except_osv(_('Data Error!'), err_string)
                     st_line['trans_family_desc'] = trans_family[0]['description']
                     st_line['trans_code'] = line[56:58]
                     trans_code =  filter(lambda x: (x['type'] == 'code') and (st_line['trans_code'] == x['code']) and (trans_family[0]['id'] == x['parent_id'][0]), 
@@ -292,8 +290,8 @@ class account_coda_import(osv.osv_memory):
                     if trans_category:
                         st_line['trans_category_desc'] = trans_category[0]['description']
                     else:
-                        st_line['trans_category_desc'] = _('Transaction Category unknown, please consult your bank.')       
-                    # positions 61-115 : communication                
+                        st_line['trans_category_desc'] = _('Transaction Category unknown, please consult your bank.')
+                    # positions 61-115 : communication
                     if line[61] == '1':
                         st_line['struct_comm_type'] = line[62:65]
                         comm_type =  filter(lambda x: st_line['struct_comm_type'] == x['code'], comm_type_table)
@@ -302,7 +300,7 @@ class account_coda_import(osv.osv_memory):
                             err_code = 'R2003'
                             if batch:
                                 return (err_code, err_string)
-                            raise osv.except_osv(_('Data Error!'), err_string)                    
+                            raise osv.except_osv(_('Data Error!'), err_string)
                         st_line['struct_comm_type_desc'] = comm_type[0]['description']
                         st_line['communication'] = st_line['name'] = line[65:115]
                         if st_line['struct_comm_type'] == '101':
@@ -322,7 +320,7 @@ class account_coda_import(osv.osv_memory):
                         err_code = 'R2004'
                         if batch:
                             return (err_code, err_string)
-                        raise osv.except_osv(_('Error!'), err_string)                    
+                        raise osv.except_osv(_('Error!'), err_string)
                     coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:63]
                     coda_statement['coda_statement_lines'][st_line_seq]['communication'] += line[10:63]
                     coda_statement['coda_statement_lines'][st_line_seq]['counterparty_bic'] = line[98:109].strip()                    
@@ -334,7 +332,7 @@ class account_coda_import(osv.osv_memory):
                         err_code = 'R2005'
                         if batch:
                             return (err_code, err_string)
-                        raise osv.except_osv(_('Error!'), err_string)                    
+                        raise osv.except_osv(_('Error!'), err_string)
                     st_line = coda_statement_lines[st_line_seq]
                     if coda_version == '1':
                         counterparty_number = line[10:22]
@@ -346,7 +344,7 @@ class account_coda_import(osv.osv_memory):
                             counterparty_currency = line[23:26].strip()
                         else:
                             counterparty_number = line[10:44].strip()
-                            counterparty_currency = line[44:47].strip()                           
+                            counterparty_currency = line[44:47].strip()
                         counterparty_name = line[47:82].strip()
                         st_line['name'] += line[82:125]
                         st_line['communication'] += line[82:125]
@@ -355,14 +353,14 @@ class account_coda_import(osv.osv_memory):
                     st_line['counterparty_name'] = counterparty_name
                     if counterparty_currency not in [coda_bank['currency_name'], '']:
                         err_string = _('\nCODA parsing error on movement data record 2.3, seq nr %s!'    \
-                            '\nPlease report this issue via your OpenERP support channel.') % line[2:10]                   
+                            '\nPlease report this issue via your OpenERP support channel.') % line[2:10]
                         err_code = 'R2006'
                         if batch:
                             return (err_code, err_string)
-                        raise osv.except_osv(_('Error!'), err_string)    
+                        raise osv.except_osv(_('Error!'), err_string)
 
                     # partner matching and reconciliation 
-                    if st_line['type'] == 'general':                    
+                    if st_line['type'] == 'general':
                         match = False
                         bank_ids = False
                         # prepare reconciliation for bba scor
@@ -379,7 +377,7 @@ class account_coda_import(osv.osv_memory):
                                 else:
                                     st_line['account_id'] = partner.property_account_receivable.id or def_rec_acc
                                     st_line['type'] = 'customer'
-                                if invoice.type in ['in_invoice', 'out_invoice']:                                             
+                                if invoice.type in ['in_invoice', 'out_invoice']:
                                     iml_ids = move_line_obj.search(cr, uid, [('move_id', '=', invoice.move_id.id), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)])
                                 if iml_ids:
                                     st_line['reconcile'] = iml_ids[0]
@@ -437,7 +435,7 @@ class account_coda_import(osv.osv_memory):
                     err_code = 'R2007'
                     if batch:
                         return (err_code, err_string)
-                    raise osv.except_osv(_('Data Error!'), err_string)    
+                    raise osv.except_osv(_('Data Error!'), err_string)
 
             elif line[0] == '3':
                 # information data record 3
@@ -461,8 +459,8 @@ class account_coda_import(osv.osv_memory):
                         err_code = 'R3001'
                         if batch:
                             return (err_code, err_string)
-                        raise osv.except_osv(_('Data Error!'), err_string)                    
-                    info_line['trans_type_desc'] = trans_type[0]['description']                         
+                        raise osv.except_osv(_('Data Error!'), err_string)
+                    info_line['trans_type_desc'] = trans_type[0]['description']
                     info_line['trans_family'] = line[32:34]
                     trans_family =  filter(lambda x: (x['type'] == 'family') and (info_line['trans_family'] == x['code']), trans_code_table)
                     if not trans_family:
@@ -470,7 +468,7 @@ class account_coda_import(osv.osv_memory):
                         err_code = 'R3002'
                         if batch:
                             return (err_code, err_string)
-                        raise osv.except_osv(_('Data Error!'), err_string)                    
+                        raise osv.except_osv(_('Data Error!'), err_string)
                     info_line['trans_family_desc'] = trans_family[0]['description']
                     info_line['trans_code'] = line[34:36]
                     trans_code =  filter(lambda x: (x['type'] == 'code') and (info_line['trans_code'] == x['code']) and (trans_family[0]['id'] == x['parent_id']), 
@@ -485,7 +483,7 @@ class account_coda_import(osv.osv_memory):
                         info_line['trans_category_desc'] = trans_category[0]['description']
                     else:
                         info_line['trans_category_desc'] = _('Transaction Category unknown, please consult your bank.')       
-                    # positions 40-113 : communication                
+                    # positions 40-113 : communication
                     if line[39] == '1':
                         info_line['struct_comm_type'] = line[40:43]
                         comm_type = filter(lambda x: info_line['struct_comm_type'] == x['code'], comm_type_table)
@@ -511,7 +509,7 @@ class account_coda_import(osv.osv_memory):
                         if batch:
                             return (err_code, err_string)
                         raise osv.except_osv(_('Error!'), err_string)
-                    coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:115]                        
+                    coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:115]
                     coda_statement['coda_statement_lines'][st_line_seq]['communication'] += line[10:115]
                 elif line[1] == '3':
                     # information data record 3.3
@@ -524,7 +522,7 @@ class account_coda_import(osv.osv_memory):
                         raise osv.except_osv(_('Error!'), err_string)
                     coda_statement['coda_statement_lines'][st_line_seq]['name'] += line[10:100]
                     coda_statement['coda_statement_lines'][st_line_seq]['communication'] += line[10:100]
-                   
+
             elif line[0] == '4':
                 # free communication data record 4
                 comm_line = {}
@@ -549,7 +547,7 @@ class account_coda_import(osv.osv_memory):
                 coda_statement['balance_plus'] = list2float(line[37:52])
                 if not bal_end:
                     coda_statement['balance_end_real'] = coda_statement['balance_start'] + coda_statement['balance_plus'] - coda_statement['balance_min']
-                if coda_parsing_note:                
+                if coda_parsing_note:
                     coda_statement['coda_parsing_note'] = '\nStatement Line matching results:' + coda_parsing_note
                 else:
                     coda_statement['coda_parsing_note'] = ''
@@ -557,11 +555,11 @@ class account_coda_import(osv.osv_memory):
         #end for
 
         err_string = ''
-        err_code = ''        
+        err_code = ''
         coda_id = 0
         coda_note = ''
         line_note = ''
-        
+
         try:
             coda_id = coda_obj.create(cr, uid,{
                 'name' : codafilename,
@@ -571,7 +569,7 @@ class account_coda_import(osv.osv_memory):
                 'user_id': uid,
                 })
             context.update({'coda_id': coda_id})
-    
+
         except osv.except_osv, e:
             cr.rollback()
             err_string = _('\nApplication Error : ') + str(e)
@@ -590,19 +588,16 @@ class account_coda_import(osv.osv_memory):
         nb_err = 0
         err_string = ''
         coda_st_ids = []
-        bk_st_ids = []      
-        
+        bk_st_ids = []
+
         for statement in coda_statements:
-            
             # The CODA Statement info is written to two objects: 'coda.bank.statement' and 'account.bank.statement'
-
             try:
-                
                 coda_st_id = coda_st_obj.create(cr, uid, {
                     'name': statement['name'],
                     'type': statement['type'],
                     'coda_bank_account_id': statement['coda_bank_account_id'],
-                    'currency': statement['currency_id'],                    
+                    'currency': statement['currency_id'],
                     'journal_id': statement['journal_id'],
                     'coda_id': coda_id,
                     'date': statement['date'],
@@ -642,7 +637,7 @@ class account_coda_import(osv.osv_memory):
                     })
                     bk_st_ids.append(bk_st_id)
                     coda_st_obj.write(cr, uid, [coda_st_id], {'statement_id': bk_st_id}, context=context)
-    
+
                 glob_id_stack = [(0, '', 0, '')]          # stack with tuples (glob_lvl_flag, glob_code, glob_id, glob_name)
                 lines = statement['coda_statement_lines']
                 st_line_seq = 0
@@ -651,9 +646,7 @@ class account_coda_import(osv.osv_memory):
                     line = lines[x]
 
                     # handling non-transactional records : line['type'] in ['information', 'communication']
-                    
                     if line['type'] == 'information':
-
                         line['globalisation_id'] = glob_id_stack[-1][2]
                         line_note = _('Transaction Type' ': %s - %s'                \
                             '\nTransaction Family: %s - %s'                         \
@@ -667,25 +660,22 @@ class account_coda_import(osv.osv_memory):
                               line['trans_category'], line['trans_category_desc'],
                               line['struct_comm_type'], line['struct_comm_type_desc'],
                               line['communication'])
-    
+
                         coda_st_line_id = coda_st_line_obj.create(cr, uid, {
                                    'sequence': line['sequence'],
-                                   'ref': line['ref'],                                           
+                                   'ref': line['ref'],
                                    'name': line['name'].strip() or '/',
-                                   'type' : 'information',               
-                                   'date': line['entry_date'],                
+                                   'type' : 'information',
+                                   'date': line['entry_date'],
                                    'statement_id': coda_st_id,
                                    'note': line_note,
                                    })
-                            
-                    elif line['type'] == 'communication':
 
-                        line_note = _('Free Communication:\n %s')                  \
-                            %(line['communication'])
-    
+                    elif line['type'] == 'communication':
+                        line_note = _('Free Communication:\n %s') % (line['communication'])
                         coda_st_line_id = coda_st_line_obj.create(cr, uid, {
                                    'sequence': line['sequence'],
-                                   'ref': line['ref'],                                                 
+                                   'ref': line['ref'],
                                    'name': line['name'].strip() or '/',
                                    'type' : 'communication',
                                    'date': statement['date'],
@@ -694,9 +684,7 @@ class account_coda_import(osv.osv_memory):
                                    })
 
                     # handling transactional records, # line['type'] in ['globalisation', 'general', 'supplier', 'customer'] 
-
                     else:
-                    
                         glob_lvl_flag = line['glob_lvl_flag']
                         if glob_lvl_flag: 
                             if glob_id_stack[-1][0] == glob_lvl_flag: 
@@ -706,7 +694,7 @@ class account_coda_import(osv.osv_memory):
                                 glob_name = line['name'].strip() or '/'
                                 glob_code = seq_obj.get(cr, uid, 'statement.line.global')
                                 glob_id = glob_obj.create(cr, uid, {
-                                    'code': glob_code,                                                                
+                                    'code': glob_code,
                                     'name': glob_name,
                                     'type': 'coda',
                                     'parent_id': glob_id_stack[-1][2],
@@ -714,7 +702,7 @@ class account_coda_import(osv.osv_memory):
                                 })
                                 line['globalisation_id'] = glob_id
                                 glob_id_stack.append((glob_lvl_flag, glob_code, glob_id, glob_name))
-    
+
                         line_note = _('Partner name: %s \nPartner Account Number: %s' \
                             '\nTransaction Type: %s - %s'                             \
                             '\nTransaction Family: %s - %s'                           \
@@ -729,54 +717,50 @@ class account_coda_import(osv.osv_memory):
                               line['trans_category'], line['trans_category_desc'],
                               line['struct_comm_type'], line['struct_comm_type_desc'],
                               line['communication'])
-    
+
                         if line['type'] == 'globalisation':
-                            
                             coda_st_line_id = coda_st_line_obj.create(cr, uid, {
                                    'sequence': line['sequence'],
-                                   'ref': line['ref'],                                                  
+                                   'ref': line['ref'],
                                    'name': line['name'].strip() or '/',
                                    'type' : 'globalisation',
-                                   'val_date' : line['val_date'], 
+                                   'val_date' : line['val_date'],
                                    'date': line['entry_date'],
-                                   'globalisation_level': line['glob_lvl_flag'],  
-                                   'globalisation_amount': line['globalisation_amount'],                                                      
-                                   'globalisation_id': line['globalisation_id'], 
+                                   'globalisation_level': line['glob_lvl_flag'],
+                                   'globalisation_amount': line['globalisation_amount'],
+                                   'globalisation_id': line['globalisation_id'],
                                    'partner_id': line['partner_id'] or 0,
                                    'account_id': line['account_id'],
                                    'statement_id': coda_st_id,
                                    'note': line_note,
                                    })
 
-                        else:       # line['type'] in ['general', 'supplier', 'customer']                        
-
+                        else:       # line['type'] in ['general', 'supplier', 'customer']
                             if glob_lvl_flag == 0: 
                                 line['globalisation_id'] = glob_id_stack[-1][2]
-                            if not line['account_id']:                               
-                                    line['account_id'] = awaiting_acc
-                                                                
+                            if not line['account_id']:
+                                line['account_id'] = awaiting_acc
                             coda_st_line_id = coda_st_line_obj.create(cr, uid, {
                                    'sequence': line['sequence'],
-                                   'ref': line['ref'],                                                   
+                                   'ref': line['ref'],
                                    'name': line['name'] or '/',
                                    'type' : line['type'],
-                                   'val_date' : line['val_date'], 
+                                   'val_date' : line['val_date'],
                                    'date': line['entry_date'],
                                    'amount': line['amount'],
                                    'partner_id': line['partner_id'] or 0,
                                    'counterparty_name': line['counterparty_name'],
-                                   'counterparty_bic': line['counterparty_bic'],                     
-                                   'counterparty_number': line['counterparty_number'],   
-                                   'counterparty_currency': line['counterparty_currency'],                                    
+                                   'counterparty_bic': line['counterparty_bic'],
+                                   'counterparty_number': line['counterparty_number'],
+                                   'counterparty_currency': line['counterparty_currency'],
                                    'account_id': line['account_id'],
-                                   'globalisation_level': line['glob_lvl_flag'],  
-                                   'globalisation_id': line['globalisation_id'], 
+                                   'globalisation_level': line['glob_lvl_flag'],
+                                   'globalisation_id': line['globalisation_id'],
                                    'statement_id': coda_st_id,
                                    'note': line_note,
                                    })
 
                             if statement['type'] == 'normal':
-                                
                                 st_line_seq += 1
                                 voucher_id = False
                                 line_name = line['name'].strip()
@@ -825,23 +809,23 @@ class account_coda_import(osv.osv_memory):
 
                                 bank_st_line_id = bank_st_line_obj.create(cr, uid, {
                                        'sequence': st_line_seq,
-                                       'ref': line['ref'],                                                   
+                                       'ref': line['ref'],
                                        'name': line_name,
                                        'type' : line['type'],
-                                       'val_date' : line['val_date'], 
+                                       'val_date' : line['val_date'],
                                        'date': line['entry_date'],
                                        'amount': line['amount'],
                                        'partner_id': line['partner_id'] or 0,
                                        'counterparty_name': line['counterparty_name'],
-                                       'counterparty_bic': line['counterparty_bic'],                     
-                                       'counterparty_number': line['counterparty_number'],   
-                                       'counterparty_currency': line['counterparty_currency'],                                                                           
+                                       'counterparty_bic': line['counterparty_bic'],
+                                       'counterparty_number': line['counterparty_number'],
+                                       'counterparty_currency': line['counterparty_currency'],
                                        'account_id': line['account_id'],
                                        'globalisation_id': line['globalisation_id'], 
                                        'statement_id': bk_st_id,
                                        'voucher_id': voucher_id,
                                        'note': line_note,
-                                        })   
+                                        }) 
                 # end 'for x in lines'
 
                 coda_st_obj.write(cr, uid, [coda_st_id], {}, context=context)           # calculate balance
@@ -854,9 +838,9 @@ class account_coda_import(osv.osv_memory):
                         break
                     else:
                         statement['coda_parsing_note'] += '\n' + err_string
-                              
-                if statement['type'] == 'normal':                          
-                    bank_st_obj.button_dummy(cr, uid, [bk_st_id], context=context)      # calculate balance   
+
+                if statement['type'] == 'normal':
+                    bank_st_obj.button_dummy(cr, uid, [bk_st_id], context=context)      # calculate balance
                     journal_name = journal.name
                 else:
                     journal_name = _('None')
@@ -901,7 +885,7 @@ class account_coda_import(osv.osv_memory):
                     'Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
 
         # end 'for statement in coda_statements'
-                          
+
         coda_note_header = _('CODA File is Imported  :')
         coda_note_footer = _('\n\nNumber of statements : ') + str(len(coda_st_ids))
         err_log = err_log + _('\nNumber of errors : ') + str(nb_err) + '\n'
@@ -918,12 +902,12 @@ class account_coda_import(osv.osv_memory):
                 err_code = 'G0002'
                 return (err_code, err_string)
             raise osv.except_osv(_('CODA Import failed !'), err_string)
-            
+
         context.update({ 'bk_st_ids': bk_st_ids})
         model_data_ids = mod_obj.search(cr, uid, [('model', '=', 'ir.ui.view'), ('name', '=', 'account_coda_import_result_view')], context=context)
         resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
         self.write(cr, uid, ids, {'note': note}, context=context)
-        
+
         return {
             'name': _('Import CODA File result'),
             'res_id': ids[0],
@@ -958,7 +942,7 @@ class account_coda_import(osv.osv_memory):
         domain += [('id','in', context.get('bk_st_ids', False))]
         action.update({'domain': domain})
         return action
-        
+
 account_coda_import()
 
 def str2date(date_str):
-- 
cgit v1.2.3


From 6aa0ca7a7e2f03edcd614cfa48831f67f83d58d5 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 5 Jun 2012 14:22:21 +0200
Subject: [IMP] mail_thread: cleaned message_get_subscribers and related
 methods; propagated change so that project_issue, mrp, crm_lead, project,
 project_task, hr_recruitment and hr_holidays now cleanly override
 message_get_subscribers.

bzr revid: tde@openerp.com-20120605122221-nvxfxfcx5o82vkvx
---
 addons/crm/crm_lead.py                  | 12 +++----
 addons/hr_holidays/hr_holidays.py       | 14 +++++----
 addons/hr_recruitment/hr_recruitment.py | 11 ++++---
 addons/mail/mail_thread.py              | 55 ++++++++++++++++++++++++---------
 addons/mail/static/src/js/mail.js       |  2 +-
 addons/mrp/mrp.py                       |  9 +++---
 addons/project/project.py               | 22 +++++++------
 addons/project_issue/project_issue.py   |  9 +++---
 8 files changed, 83 insertions(+), 51 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 38c66405b1c..286faf62953 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -862,13 +862,13 @@ class crm_lead(base_stage, osv.osv):
     # ----------------------------------------
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
-        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context)
-        # add salesman to the subscribers
+        """ Override to add the salesman. """
+        user_ids = super(crm_lead, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
-            if obj.user_id:
-                sub_ids.append(obj.user_id.id)
-        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
-    
+            if obj.user_id and not obj.user_id.id in user_ids:
+                user_ids.append(obj.user_id.id)
+        return user_ids
+
     def stage_set_send_note(self, cr, uid, ids, stage_id, context=None):
         """ Override of the (void) default notification method. """
         stage_name = self.pool.get('crm.case.stage').name_get(cr, uid, [stage_id], context=context)[0][1]
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index ce11812b479..47b859c15a6 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -370,14 +370,16 @@ class hr_holidays(osv.osv):
                     hr_manager_group = self.pool.get('res.groups').read(cr, uid, [obj_id], ['users'], context=context)[0]
                     result[obj.id] = hr_manager_group['users']
         return result
-    
+
     def message_get_subscribers(self, cr, uid, ids, context=None):
-        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
-        # add the employee and its manager if specified to the subscribed users
+        """ Override to add employee and its manager. """
+        user_ids = super(project_issue, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
-            if obj.employee_id.parent_id:
-                sub_ids.append(obj.employee_id.parent_id.user_id.id)
-        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+            if obj.user_id and not obj.user_id.id in user_ids:
+                user_ids.append(obj.user_id.id)
+            if obj.employee_id.parent_id and not obj.employee_id.parent_id.user_id.id in user_ids:
+                user_ids.append(obj.employee_id.parent_id.user_id.id)
+        return user_ids
         
     def create_notificate(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 774d6253ca8..d218fa1ba8a 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -497,13 +497,14 @@ class hr_applicant(base_stage, osv.Model):
     # -------------------------------------------------------
     # OpenChatter methods and notifications
     # -------------------------------------------------------
-    
+
     def message_get_subscribers(self, cr, uid, ids, context=None):
-        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        """ Override to add responsible user. """
+        user_ids = super(project_issue, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
-            if obj.user_id:
-                sub_ids.append(obj.user_id.id)
-        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+            if obj.user_id and not obj.user_id.id in user_ids:
+                user_ids.append(obj.user_id.id)
+        return user_ids
 
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
         result = dict.fromkeys(ids, [])
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 59fd829b009..b77957cde5e 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -751,51 +751,76 @@ class mail_thread(osv.Model):
     # Subscription mechanism
     #------------------------------------------------------
 
-    def message_get_subscribers_ids(self, cr, uid, ids, context=None):
+    def message_get_subscribers(self, cr, uid, ids, context=None):
+        """ Returns the current document followers. Basically this method
+            checks in mail.subscription for entries with matching res_model,
+            res_id.
+        
+            :param get_ids: if set to True, return the ids of users; if set
+                            to False, returns the result of a read in res.users
+        """
         subscr_obj = self.pool.get('mail.subscription')
         subscr_ids = subscr_obj.search(cr, uid, ['&', ('res_model', '=', self._name), ('res_id', 'in', ids)], context=context)
-        subs = subscr_obj.read(cr, uid, subscr_ids, context=context)
-        return [sub['user_id'][0] for sub in subs]
+        return [sub['user_id'][0] for sub in subscr_obj.read(cr, uid, subscr_ids, ['user_id'], context=context)]
 
-    def message_get_subscribers(self, cr, uid, ids, context=None):
-        user_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context)
-        users = self.pool.get('res.users').read(cr, uid, user_ids, fields=['id', 'name', 'avatar'], context=context)
-        return users
+    def message_read_subscribers(self, cr, uid, ids, fields=['id', 'name', 'avatar'], context=None):
+        """ Returns the current document followers as a read result. Used
+            mainly for Chatter having only one method to call to have
+            details about users.
+        """
+        user_ids = self.message_get_subscribers(cr, uid, ids, context=context)
+        return self.pool.get('res.users').read(cr, uid, user_ids, fields=fields, context=context)
 
     def message_is_subscriber(self, cr, uid, ids, user_id = None, context=None):
-        users = self.message_get_subscribers(cr, uid, ids, context=context)
+        """ Check if uid or user_id (if set) is a subscriber to the current
+            document.
+            
+            :param user_id: if set, check is done on user_id; if not set
+                            check is done on uid
+        """
         sub_user_id = uid if user_id is None else user_id
-        if sub_user_id in [user['id'] for user in users]:
+        if sub_user_id in self.message_get_subscribers(cr, uid, ids, context=context):
             return True
         return False
 
     def message_subscribe(self, cr, uid, ids, user_ids = None, context=None):
+        """ Subscribe the user (or user_ids) to the current document.
+            
+            :param user_ids: a list of user_ids; if not set, subscribe
+                             uid instead
+        """
         subscription_obj = self.pool.get('mail.subscription')
         to_subscribe_uids = [uid] if user_ids is None else user_ids
         create_ids = []
         for id in ids:
+            already_subscribed_user_ids = self.message_get_subscribers(cr, uid, [id], context=context)
             for user_id in to_subscribe_uids:
-                if self.message_is_subscriber(cr, uid, [id], user_id=user_id, context=context): continue
+                if user_id in already_subscribed_user_ids: continue
                 create_ids.append(subscription_obj.create(cr, uid, {'res_model': self._name, 'res_id': id, 'user_id': user_id}, context=context))
         return create_ids
 
     def message_unsubscribe(self, cr, uid, ids, user_ids = None, context=None):
-        if not user_ids and not uid in self.message_get_subscribers_ids(cr, uid, ids, context=context):
+        """ Unsubscribe the user (or user_ids) from the current document.
+            
+            :param user_ids: a list of user_ids; if not set, subscribe
+                             uid instead
+        """
+        # Trying to unsubscribe somebody not in subscribers: returns False
+        # if special management is needed; allows to know that an automatically
+        # subscribed user tries to unsubscribe and allows to warn him
+        if not user_ids and not uid in self.message_get_subscribers(cr, uid, ids, context=context):
             return False
         subscription_obj = self.pool.get('mail.subscription')
         to_unsubscribe_uids = [uid] if user_ids is None else user_ids
         to_delete_sub_ids = subscription_obj.search(cr, uid,
                         ['&', '&', ('res_model', '=', self._name), ('res_id', 'in', ids), ('user_id', 'in', to_unsubscribe_uids)], context=context)
-        subscription_obj.unlink(cr, uid, to_delete_sub_ids, context=context)
-        return True
+        return subscription_obj.unlink(cr, uid, to_delete_sub_ids, context=context)
 
     #------------------------------------------------------
     # Notification API
     #------------------------------------------------------
 
     def message_remove_pushed_notifications(self, cr, uid, ids, msg_ids, remove_childs=True, context=None):
-        if context is None:
-            context = {}
         notif_obj = self.pool.get('mail.notification')
         msg_obj = self.pool.get('mail.message')
         if remove_childs:
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 1ec6fe32eb5..b604f10d1b1 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -529,7 +529,7 @@ openerp.mail = function(session) {
         },
         
         fetch_subscribers: function () {
-            return this.ds.call('message_get_subscribers', [[this.view.datarecord.id]]).then(this.proxy('display_subscribers'));
+            return this.ds.call('message_read_subscribers', [[this.view.datarecord.id]]).then(this.proxy('display_subscribers'));
         },
         
         display_subscribers: function (records) {
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 3214cad5a5c..dd883bf5cca 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -1042,11 +1042,12 @@ class mrp_production(osv.osv):
         return result
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
-        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        """ Override to add responsible user. """
+        user_ids = super(mrp_production, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
-            if obj.user_id:
-                sub_ids.append(obj.user_id.id)
-        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+            if obj.user_id and not obj.user_id.id in user_ids:
+                user_ids.append(obj.user_id.id)
+        return user_ids
 
     def create_send_note(self, cr, uid, ids, context=None):
         self.message_append_note(cr, uid, ids, body=_("Manufacturing order has been <b>created</b>."), context=context)
diff --git a/addons/project/project.py b/addons/project/project.py
index e7af9f49b7d..1760e8d6aa3 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -475,11 +475,12 @@ def Project():
         return result
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
-        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        """ Override to add responsible user. """
+        user_ids = super(project, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
-            if obj.user_id:
-                sub_ids.append(obj.user_id.id)
-        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+            if obj.user_id and not obj.user_id.id in user_ids:
+                user_ids.append(obj.user_id.id)
+        return user_ids
 
     def create(self, cr, uid, vals, context=None):
         obj_id = super(project, self).create(cr, uid, vals, context=context)
@@ -1152,13 +1153,14 @@ class task(base_stage, osv.osv):
         return result
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
-        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        """ Override to add responsible user and project manager. """
+        user_ids = super(project_task, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
-            if obj.user_id:
-                sub_ids.append(obj.user_id.id)
-            if obj.manager_id:
-                sub_ids.append(obj.manager_id.id)
-        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+            if obj.user_id and not obj.user_id.id in user_ids:
+                user_ids.append(obj.user_id.id)
+            if obj.manager_id and not obj.manager_id.id in user_ids:
+                user_ids.append(obj.manager_id.id)
+        return user_ids
 
     def stage_set_send_note(self, cr, uid, ids, stage_id, context=None):
         """ Override of the (void) default notification method. """
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 78b58ccd5d7..8c61b19fae2 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -530,11 +530,12 @@ class project_issue(base_stage, osv.osv):
         return result
     
     def message_get_subscribers(self, cr, uid, ids, context=None):
-        sub_ids = self.message_get_subscribers_ids(cr, uid, ids, context=context);
+        """ Override to add responsible user. """
+        user_ids = super(project_issue, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
-            if obj.user_id:
-                sub_ids.append(obj.user_id.id)
-        return self.pool.get('res.users').read(cr, uid, sub_ids, context=context)
+            if obj.user_id and not obj.user_id.id in user_ids:
+                user_ids.append(obj.user_id.id)
+        return user_ids
 
     def stage_set_send_note(self, cr, uid, ids, stage_id, context=None):
         """ Override of the (void) default notification method. """
-- 
cgit v1.2.3


From c7f98142d573aa394d40e3172d1b1468d8990e38 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Tue, 5 Jun 2012 17:54:57 +0530
Subject: [IMP] account_voucher : Added OpenChatter Notification and
 highlighted the button.

bzr revid: mdi@tinyerp.com-20120605122457-pkbwld5kr04z9wl4
---
 addons/account_voucher/account_voucher.py          | 61 +++++++++++++++++++++-
 addons/account_voucher/account_voucher_view.xml    |  3 ++
 .../voucher_payment_receipt_view.xml               |  8 ++-
 .../voucher_sales_purchase_view.xml                |  6 +++
 4 files changed, 76 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 9ca30aed099..f361a1ac494 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -248,10 +248,41 @@ class account_voucher(osv.osv):
             res[voucher.id] =  voucher.amount / rate
         return res
 
+    # -----------------------------------------
+    # OpenChatter notifications and need_action
+    # -----------------------------------------
+
+    def _get_document_type(self, type):
+        type_dict = {
+            'sale': 'Sales Receipt',
+            'purchase': 'Purchase Receipt',
+            'payment': 'Supplier Payment',
+            'receipt': 'Customer Payment',
+        }
+        return type_dict.get(type, 'Voucher')
+
+    def create(self, cr, uid, vals, context=None):
+        res = super(account_voucher, self).create(cr, uid, vals, context)
+        self.create_send_note(cr, uid, [res], context=context)
+        return res
+
+    def create_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
+
+    def posted_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("%s <b>is posted</b>.") % (self._get_document_type(obj.type)), context=context)
+
+    def reconcile_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id], body=_("%s <b>is reconciled</b>.") % (self._get_document_type(obj.type)), context=context)
+
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
     _order = "date desc, id desc"
 #    _rec_name = 'number'
+    _inherit = ['mail.thread']
     _columns = {
         'type':fields.selection([
             ('sale','Sale'),
@@ -556,7 +587,7 @@ class account_voucher(osv.osv):
         @return: Returns a dict which contains new values, and context
         """
         def _remove_noise_in_o2m():
-            """if the line is partially reconciled, then we must pay attention to display it only once and 
+            """if the line is partially reconciled, then we must pay attention to display it only once and
                 in the good o2m.
                 This function returns True if the line is considered as noise and should not be displayed
             """
@@ -780,6 +811,7 @@ class account_voucher(osv.osv):
 
     def proforma_voucher(self, cr, uid, ids, context=None):
         self.action_move_line_create(cr, uid, ids, context=context)
+        self.posted_send_note(cr, uid, ids, context=context)
         return {'type': 'ir.actions.act_window_close'}
 
     def action_cancel_draft(self, cr, uid, ids, context=None):
@@ -1521,4 +1553,31 @@ def resolve_o2m_operations(cr, uid, target_osv, operations, fields, context):
     return results
 
 
+class account_move_line(osv.osv):
+    _inherit = 'account.move.line'
+
+    def get_voucher_ids(self, cr, uid, ids, context=None):
+        voucher_obj = self.pool.get('account.voucher')
+        move_lines = self.browse(cr, uid, ids, context=context)
+        moves = []
+        for move in move_lines:
+            moves.append(move.move_id.id)
+
+        voucher_ids = voucher_obj.search(cr, uid, [('move_id', 'in', moves)], context=context)
+        return voucher_ids
+
+    def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
+        voucher_obj = self.pool.get('account.voucher')
+        res = super(account_move_line, self).reconcile(cr, uid, ids, type=type, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id, context=context)
+        voucher_ids = self.get_voucher_ids(cr, uid, ids, context=context)
+        voucher_obj.reconcile_send_note(cr, uid, voucher_ids, context=context)
+        return res
+
+    def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
+        voucher_obj = self.pool.get('account.voucher')
+        res = super(account_move_line, self).reconcile_partial(cr, uid, ids, type=type, context=context, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id)
+        voucher_ids = self.get_voucher_ids(cr, uid, ids, context=context)
+        return res
+
+account_move_line()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index a1ff581006b..45dc77d6f65 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -112,6 +112,9 @@
                         </page>
                     </notebook>
                    </sheet>
+                   <div class="oe_form_sheet_width">
+                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index f1013e1a9c3..1eb2a62133e 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -261,6 +261,9 @@
                         </page>
                     </notebook>
                     </sheet>
+                    <div class="oe_form_sheet_width">
+                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
@@ -299,7 +302,7 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <div class="oe_form_topbar">
-                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_hi"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
@@ -418,6 +421,9 @@
                         </page>
                     </notebook>
                     </sheet>
+                    <div class="oe_form_sheet_width">
+                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index b3ba7c99cab..013dd50c91a 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -161,6 +161,9 @@
                         </page>
                     </notebook>
                     </sheet>
+                    <div class="oe_form_sheet_width">
+                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
@@ -285,6 +288,9 @@
                         </page>
                     </notebook>
                     </sheet>
+                    <div class="oe_form_sheet_width">
+                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From cee6ba5247cde5df8e1e324f6a1f554d5c6876fc Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Tue, 5 Jun 2012 14:25:17 +0200
Subject: [FIX] account_coda: fixed coda import to work with iban bank accounts

bzr revid: qdp-launchpad@openerp.com-20120605122517-wm86m0yoo5c0bsfe
---
 addons/account_coda/wizard/account_coda_import.py | 19 ++++++++++++++-----
 1 file changed, 14 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py
index 57f98d7f268..18a2478d1e1 100644
--- a/addons/account_coda/wizard/account_coda_import.py
+++ b/addons/account_coda/wizard/account_coda_import.py
@@ -172,7 +172,7 @@ class account_coda_import(osv.osv_memory):
                         return (err_code, err_string)
                     raise osv.except_osv(_('Data Error!'), err_string)
                 coda_statement['description'] = line[90:125].strip()
-                cba_filter = lambda x: ((coda_statement['acc_number'] in (x['iban'] or '')) or (coda_statement['acc_number'] == x['acc_number'])) \
+                cba_filter = lambda x: (coda_statement['acc_number'] in _get_acc_numbers(x['acc_number'])) \
                     and (coda_statement['currency'] == x['currency_name']) and (coda_statement['description'] == (x['description1'] or x['description2'] or ''))
                 coda_bank =  filter(cba_filter, coda_bank_table)
                 if coda_bank:
@@ -955,9 +955,18 @@ def str2float(str):
         return 0.0
 
 def list2float(lst):
-            try:
-                return str2float((lambda s : s[:-3] + '.' + s[-3:])(lst))
-            except:
-                return 0.0
+    try:
+        return str2float((lambda s : s[:-3] + '.' + s[-3:])(lst))
+    except:
+        return 0.0
+
+def _get_acc_numbers(acc_number):
+    #TODO this method is needed because the iban and bank account fields have been merged together. But sometimes we
+    #   need to retrieve the normal bank account from the IBAN. This should be globalized and defined as a method on the
+    #   bank account class. Each country part of the IBAN area should define its own code to do so.
+    acc_number = acc_number.replace(' ', '')
+    if acc_number.lower().startswith('be'):
+        return [acc_number[4:], acc_number]
+    return [acc_number]
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 0f3a6c82e9d2754cae02e8702b6c2936e9838bd9 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 5 Jun 2012 14:40:38 +0200
Subject: [FIX] mail_thread: fixed error due to a small API change in
 message_get_subscribers.

bzr revid: tde@openerp.com-20120605124038-2nf3xvl820k85hig
---
 addons/mail/mail_thread.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index b77957cde5e..b1baf347ca2 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -188,7 +188,7 @@ class mail_thread(osv.Model):
         body = new_msg_vals.get('body_html', '') if new_msg_vals.get('subtype', 'plain') == 'html' else new_msg_vals.get('body_text', '')
         for thread_id in thread_ids:
             # add subscribers
-            notif_user_ids += [user['id'] for user in self.message_get_subscribers(cr, uid, [thread_id], context=context)]
+            notif_user_ids += self.message_get_subscribers(cr, uid, [thread_id], context=context)
             # add users requested via parsing message (@login)
             notif_user_ids += self.message_parse_users(cr, uid, [thread_id], body, context=context)
             # add users requested to perform an action (need_action mechanism)
-- 
cgit v1.2.3


From 8072858555c1a214af53d539aca4ea07cb7e4096 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Tue, 5 Jun 2012 14:41:18 +0200
Subject: [IMP] split and rename the 'portal_issue' bridge module into
 'portal_project' and 'portal_project_issue' this is more consistent with the
 way we usually name bridge modules

bzr revid: abo@openerp.com-20120605124118-q8a9fvs4bio0zn4n
---
 addons/portal_issue/__init__.py                    | 21 -----------
 addons/portal_issue/__openerp__.py                 | 43 ----------------------
 addons/portal_issue/portal_issue_view.xml          | 11 ------
 addons/portal_issue/security/ir.model.access.csv   |  5 ---
 addons/portal_issue/security/portal_security.xml   | 20 ----------
 addons/portal_project/__init__.py                  | 21 +++++++++++
 addons/portal_project/__openerp__.py               | 43 ++++++++++++++++++++++
 addons/portal_project/portal_project_view.xml      |  9 +++++
 addons/portal_project/security/ir.model.access.csv |  4 ++
 addons/portal_project/security/portal_security.xml | 13 +++++++
 addons/portal_project_issue/__init__.py            | 21 +++++++++++
 addons/portal_project_issue/__openerp__.py         | 43 ++++++++++++++++++++++
 .../portal_project_issue_view.xml                  |  9 +++++
 .../security/ir.model.access.csv                   |  2 +
 .../security/portal_security.xml                   | 13 +++++++
 15 files changed, 178 insertions(+), 100 deletions(-)
 delete mode 100644 addons/portal_issue/__init__.py
 delete mode 100644 addons/portal_issue/__openerp__.py
 delete mode 100644 addons/portal_issue/portal_issue_view.xml
 delete mode 100644 addons/portal_issue/security/ir.model.access.csv
 delete mode 100644 addons/portal_issue/security/portal_security.xml
 create mode 100644 addons/portal_project/__init__.py
 create mode 100644 addons/portal_project/__openerp__.py
 create mode 100644 addons/portal_project/portal_project_view.xml
 create mode 100644 addons/portal_project/security/ir.model.access.csv
 create mode 100644 addons/portal_project/security/portal_security.xml
 create mode 100644 addons/portal_project_issue/__init__.py
 create mode 100644 addons/portal_project_issue/__openerp__.py
 create mode 100644 addons/portal_project_issue/portal_project_issue_view.xml
 create mode 100644 addons/portal_project_issue/security/ir.model.access.csv
 create mode 100644 addons/portal_project_issue/security/portal_security.xml

(limited to 'addons')

diff --git a/addons/portal_issue/__init__.py b/addons/portal_issue/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/portal_issue/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/portal_issue/__openerp__.py b/addons/portal_issue/__openerp__.py
deleted file mode 100644
index 8227d5cbfbb..00000000000
--- a/addons/portal_issue/__openerp__.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Portal Issue',
-    'version': '0.1',
-    'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-This module adds issue menu and features to your portal if project_issue and 
-portal are installed.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['project_issue','portal'],
-    'data': [
-        'security/portal_security.xml',
-        'security/ir.model.access.csv',
-        'portal_issue_view.xml',
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_issue/portal_issue_view.xml b/addons/portal_issue/portal_issue_view.xml
deleted file mode 100644
index dcc79ae78d9..00000000000
--- a/addons/portal_issue/portal_issue_view.xml
+++ /dev/null
@@ -1,11 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <menuitem name="Issues" id="portal_after_sales_issues" parent="portal.portal_projects"
-            action="project_issue.project_issue_categ_act0" sequence="10"/>
-        <menuitem name="Tasks" id="portal_services_tasks" parent="portal.portal_projects"
-            action="project.action_view_task" sequence="20"/>
-
-    </data>
-</openerp>
diff --git a/addons/portal_issue/security/ir.model.access.csv b/addons/portal_issue/security/ir.model.access.csv
deleted file mode 100644
index 4f0cd119753..00000000000
--- a/addons/portal_issue/security/ir.model.access.csv
+++ /dev/null
@@ -1,5 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_issues,project_issue,project_issue.model_project_issue,portal.group_portal_member,1,0,1,0
-access_task,tasks,project.model_project_task,portal.group_portal_member,1,0,0,0
-access_task_type,task_type,project.model_project_task_type,portal.group_portal_member,1,0,0,0
-access_task_work,task_work,project.model_project_task_work,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_issue/security/portal_security.xml b/addons/portal_issue/security/portal_security.xml
deleted file mode 100644
index 8a7528c8138..00000000000
--- a/addons/portal_issue/security/portal_security.xml
+++ /dev/null
@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-    
-        <record id="portal_issue_rule" model="ir.rule">
-            <field name="name">Personal Issues</field>
-            <field ref="project_issue.model_project_issue" name="model_id"/>
-            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
-        </record>
-
-        <record id="portal_task_rule" model="ir.rule">
-            <field name="name">Personal Task</field>
-            <field ref="project.model_project_task" name="model_id"/>
-            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/portal_project/__init__.py b/addons/portal_project/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_project/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_project/__openerp__.py b/addons/portal_project/__openerp__.py
new file mode 100644
index 00000000000..f90c0cf9df2
--- /dev/null
+++ b/addons/portal_project/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Issue',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds project menu and features (tasks) to your portal if project 
+and portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['project','portal'],
+    'data': [
+        'security/portal_security.xml',
+        'security/ir.model.access.csv',
+        'portal_project_view.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_project/portal_project_view.xml b/addons/portal_project/portal_project_view.xml
new file mode 100644
index 00000000000..51f6683382a
--- /dev/null
+++ b/addons/portal_project/portal_project_view.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem name="Tasks" id="portal_services_tasks" parent="portal.portal_projects"
+            action="project.action_view_task" sequence="20"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_project/security/ir.model.access.csv b/addons/portal_project/security/ir.model.access.csv
new file mode 100644
index 00000000000..212230634c3
--- /dev/null
+++ b/addons/portal_project/security/ir.model.access.csv
@@ -0,0 +1,4 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_task,tasks,project.model_project_task,portal.group_portal_member,1,0,0,0
+access_task_type,task_type,project.model_project_task_type,portal.group_portal_member,1,0,0,0
+access_task_work,task_work,project.model_project_task_work,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_project/security/portal_security.xml b/addons/portal_project/security/portal_security.xml
new file mode 100644
index 00000000000..f9983861c68
--- /dev/null
+++ b/addons/portal_project/security/portal_security.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="portal_task_rule" model="ir.rule">
+            <field name="name">Personal Task</field>
+            <field ref="project.model_project_task" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal_project_issue/__init__.py b/addons/portal_project_issue/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_project_issue/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_project_issue/__openerp__.py b/addons/portal_project_issue/__openerp__.py
new file mode 100644
index 00000000000..d1be2ec604d
--- /dev/null
+++ b/addons/portal_project_issue/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Issue',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds issue menu and features to your portal if project_issue and 
+portal are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['project_issue','portal'],
+    'data': [
+        'security/portal_security.xml',
+        'security/ir.model.access.csv',
+        'portal_project_issue_view.xml',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_project_issue/portal_project_issue_view.xml b/addons/portal_project_issue/portal_project_issue_view.xml
new file mode 100644
index 00000000000..73a28f9f0bb
--- /dev/null
+++ b/addons/portal_project_issue/portal_project_issue_view.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem name="Issues" id="portal_after_sales_issues" parent="portal.portal_projects"
+            action="project_issue.project_issue_categ_act0" sequence="10"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_project_issue/security/ir.model.access.csv b/addons/portal_project_issue/security/ir.model.access.csv
new file mode 100644
index 00000000000..8ddfff0f398
--- /dev/null
+++ b/addons/portal_project_issue/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_issues,project_issue,project_issue.model_project_issue,portal.group_portal_member,1,0,1,0
diff --git a/addons/portal_project_issue/security/portal_security.xml b/addons/portal_project_issue/security/portal_security.xml
new file mode 100644
index 00000000000..1bae1ef8e8c
--- /dev/null
+++ b/addons/portal_project_issue/security/portal_security.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+    
+        <record id="portal_issue_rule" model="ir.rule">
+            <field name="name">Personal Issues</field>
+            <field ref="project_issue.model_project_issue" name="model_id"/>
+            <field name="domain_force">[('partner_id','child_of',user.partner_id.id)]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal_member'))]"/>
+        </record>
+
+    </data>
+</openerp>
-- 
cgit v1.2.3


From c23ae586aba98689a89617308f75b5b8ed621b1f Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 5 Jun 2012 14:42:52 +0200
Subject: [FIX] message_get_subscribers: fixed copy and paste error.

bzr revid: tde@openerp.com-20120605124252-msp8r5xvufrkdm5i
---
 addons/hr_holidays/hr_holidays.py       | 2 +-
 addons/hr_recruitment/hr_recruitment.py | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 47b859c15a6..55222b6fb26 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -373,7 +373,7 @@ class hr_holidays(osv.osv):
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
         """ Override to add employee and its manager. """
-        user_ids = super(project_issue, self).message_get_subscribers(cr, uid, ids, context=context)
+        user_ids = super(hr_holidays, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.user_id and not obj.user_id.id in user_ids:
                 user_ids.append(obj.user_id.id)
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index d218fa1ba8a..0204852cd3e 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -500,7 +500,7 @@ class hr_applicant(base_stage, osv.Model):
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
         """ Override to add responsible user. """
-        user_ids = super(project_issue, self).message_get_subscribers(cr, uid, ids, context=context)
+        user_ids = super(hr_applicant, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.user_id and not obj.user_id.id in user_ids:
                 user_ids.append(obj.user_id.id)
-- 
cgit v1.2.3


From 9c6befdec915204470021c07c2b74c4b781c20fd Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Tue, 5 Jun 2012 14:43:18 +0200
Subject: [IMP] rename the 'portal_jobs' bridge module into
 'portal_hr_recruitment' this is more consistent with the way we usually name
 bridge modules

bzr revid: abo@openerp.com-20120605124318-0ng3r8nxsktp2deo
---
 addons/portal_hr_recruitment/__init__.py           | 21 +++++++++++
 addons/portal_hr_recruitment/__openerp__.py        | 42 ++++++++++++++++++++++
 addons/portal_hr_recruitment/portal_jobs_view.xml  | 10 ++++++
 .../security/ir.model.access.csv                   |  3 ++
 addons/portal_jobs/__init__.py                     | 21 -----------
 addons/portal_jobs/__openerp__.py                  | 42 ----------------------
 addons/portal_jobs/portal_jobs_view.xml            | 10 ------
 addons/portal_jobs/security/ir.model.access.csv    |  3 --
 8 files changed, 76 insertions(+), 76 deletions(-)
 create mode 100644 addons/portal_hr_recruitment/__init__.py
 create mode 100644 addons/portal_hr_recruitment/__openerp__.py
 create mode 100644 addons/portal_hr_recruitment/portal_jobs_view.xml
 create mode 100644 addons/portal_hr_recruitment/security/ir.model.access.csv
 delete mode 100644 addons/portal_jobs/__init__.py
 delete mode 100644 addons/portal_jobs/__openerp__.py
 delete mode 100644 addons/portal_jobs/portal_jobs_view.xml
 delete mode 100644 addons/portal_jobs/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/portal_hr_recruitment/__init__.py b/addons/portal_hr_recruitment/__init__.py
new file mode 100644
index 00000000000..26c654db9dd
--- /dev/null
+++ b/addons/portal_hr_recruitment/__init__.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
diff --git a/addons/portal_hr_recruitment/__openerp__.py b/addons/portal_hr_recruitment/__openerp__.py
new file mode 100644
index 00000000000..015e76d3d06
--- /dev/null
+++ b/addons/portal_hr_recruitment/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Jobs',
+    'version': '0.1',
+    'category': 'Tools',
+    'complexity': "easy",
+    'description': """
+This module adds applications menu and features to your portal if hr and portal 
+are installed.
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['hr','portal'],
+    'data': [
+        'portal_jobs_view.xml',
+        'security/ir.model.access.csv',
+    ],
+    'installable': True,
+    'auto_install':True,
+    'category':'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_hr_recruitment/portal_jobs_view.xml b/addons/portal_hr_recruitment/portal_jobs_view.xml
new file mode 100644
index 00000000000..30976fc1954
--- /dev/null
+++ b/addons/portal_hr_recruitment/portal_jobs_view.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem name="Jobs" id="portal_company_jobs" 
+            parent="portal.portal_company" action="hr.action_hr_job" 
+            sequence="20"/>
+
+    </data>
+</openerp>
diff --git a/addons/portal_hr_recruitment/security/ir.model.access.csv b/addons/portal_hr_recruitment/security/ir.model.access.csv
new file mode 100644
index 00000000000..0725d1e41eb
--- /dev/null
+++ b/addons/portal_hr_recruitment/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_job,job,hr.model_hr_job,portal.group_portal_member,1,0,0,0
+access_hr_department_employee,hr_department_employee,hr.model_hr_department,portal.group_portal_member,1,0,0,0
diff --git a/addons/portal_jobs/__init__.py b/addons/portal_jobs/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/portal_jobs/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/portal_jobs/__openerp__.py b/addons/portal_jobs/__openerp__.py
deleted file mode 100644
index 015e76d3d06..00000000000
--- a/addons/portal_jobs/__openerp__.py
+++ /dev/null
@@ -1,42 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Portal Jobs',
-    'version': '0.1',
-    'category': 'Tools',
-    'complexity': "easy",
-    'description': """
-This module adds applications menu and features to your portal if hr and portal 
-are installed.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['hr','portal'],
-    'data': [
-        'portal_jobs_view.xml',
-        'security/ir.model.access.csv',
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category':'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_jobs/portal_jobs_view.xml b/addons/portal_jobs/portal_jobs_view.xml
deleted file mode 100644
index 30976fc1954..00000000000
--- a/addons/portal_jobs/portal_jobs_view.xml
+++ /dev/null
@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <menuitem name="Jobs" id="portal_company_jobs" 
-            parent="portal.portal_company" action="hr.action_hr_job" 
-            sequence="20"/>
-
-    </data>
-</openerp>
diff --git a/addons/portal_jobs/security/ir.model.access.csv b/addons/portal_jobs/security/ir.model.access.csv
deleted file mode 100644
index 0725d1e41eb..00000000000
--- a/addons/portal_jobs/security/ir.model.access.csv
+++ /dev/null
@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_job,job,hr.model_hr_job,portal.group_portal_member,1,0,0,0
-access_hr_department_employee,hr_department_employee,hr.model_hr_department,portal.group_portal_member,1,0,0,0
-- 
cgit v1.2.3


From e407e7380c3a6c65e6be9d26cacfa9f7ce1181a0 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 5 Jun 2012 14:54:01 +0200
Subject: [FIX] Still fixing wrong class names in super.

bzr revid: tde@openerp.com-20120605125401-1v8c4wytp9jw6ryg
---
 addons/project/project.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 1760e8d6aa3..804b725e6fa 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1154,7 +1154,7 @@ class task(base_stage, osv.osv):
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
         """ Override to add responsible user and project manager. """
-        user_ids = super(project_task, self).message_get_subscribers(cr, uid, ids, context=context)
+        user_ids = super(task, self).message_get_subscribers(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.user_id and not obj.user_id.id in user_ids:
                 user_ids.append(obj.user_id.id)
-- 
cgit v1.2.3


From 79754166c5f2d4156f02efe8c472757f9bb6da6e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 5 Jun 2012 15:14:44 +0200
Subject: [FIX] mail_group: message_get_subscribers_ids replaced by
 message_get_subscribers.

bzr revid: tde@openerp.com-20120605131444-323zagrybkpv9cr3
---
 addons/mail/mail_group.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mail/mail_group.py b/addons/mail/mail_group.py
index 0a8677d7862..f691d75e0bc 100644
--- a/addons/mail/mail_group.py
+++ b/addons/mail/mail_group.py
@@ -87,7 +87,7 @@ class mail_group(osv.osv):
         result = dict.fromkeys(ids)
         for id in ids:
             result[id] = {}
-            result[id]['member_ids'] = self.message_get_subscribers_ids(cr, uid, [id], context=context)
+            result[id]['member_ids'] = self.message_get_subscribers(cr, uid, [id], context=context)
             result[id]['member_count'] = len(result[id]['member_ids'])
             result[id]['is_subscriber'] = uid in result[id]['member_ids']
         return result
-- 
cgit v1.2.3


From f088d75d6fe7ca73f2a5adf65cbc5c742a9aa980 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Tue, 5 Jun 2012 19:01:40 +0530
Subject: [IMP]account_voucher : added a class in button of inherited view ,
 added a openchater for reconcile

bzr revid: mma@tinyerp.com-20120605133140-36mp7y50z3wwzq5s
---
 addons/account_voucher/account_voucher.py              | 16 +++++++++++++---
 addons/account_voucher/account_voucher_pay_invoice.xml |  8 +++++---
 2 files changed, 18 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 7b99209b3b5..f478902cb5d 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -1250,14 +1250,18 @@ class account_voucher(osv.osv):
                 'state': 'posted',
                 'number': name,
             })
-            message = _("voucher  '%s' is posted.") % name
+
+            message = _("%s '%s' is <b>posted</b>.") % (self._get_document_type(voucher.type),name) 
             self.message_append_note(cr, uid, [voucher.id], body=message, context=context)
             if voucher.journal_id.entry_posted:
                 move_pool.post(cr, uid, [move_id], context={})
             # We automatically reconcile the account move lines.
+            reconcile = False
             for rec_ids in rec_list_ids:
                 if len(rec_ids) >= 2:
-                    move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
+                    reconcile = move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
+            if reconcile:
+                self.reconcile_send_note(cr, uid, [voucher.id], context=context)
         return True
 
     def create(self, cr, uid, vals, context=None):
@@ -1287,12 +1291,18 @@ class account_voucher(osv.osv):
         type_dict = {
                 'payment': 'Supplier Payment',
                 'purchase': 'Purchase Receipt',
+                'sale': 'Sales Receipt',
+                'receipt': 'Customer Payment',
         }
-        return type_dict.get(type, 'Invoice')
+        return type_dict.get(type, 'payment')
 
     def create_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
             self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
+    
+    def reconcile_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_append_note(cr, uid, [obj.id],body=_("%s <b>Reconciled</b>.") % (self._get_document_type(obj.type)), context=context)
 
 account_voucher()
 
diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index 87201b5c3bd..0000b1b20f7 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -18,9 +18,11 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
-                <button name="invoice_open" position="after">
-                    <button name="invoice_pay_customer" type="object" string="Pay" states="open"/>
-                </button>
+                <xpath expr="//button[@name='invoice_open']" position="after">
+                <div>
+                    <button name="invoice_pay_customer" type="object" string="Pay" states="open" class="oe_form_button_hi"/>
+                </div>
+                </xpath>
             </field>
         </record>
     </data>
-- 
cgit v1.2.3


From a91e66b76b14c11974429ad8a64b36e5c6f66dee Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Wed, 6 Jun 2012 10:07:10 +0530
Subject: [IMP]improvements to dashboard.

bzr revid: vme@tinyerp.com-20120606043710-prr9se9pz184dntx
---
 addons/web/static/src/js/search.js | 46 ++++++++++++++++++++++++++++++++++----
 addons/web/static/src/xml/base.xml | 25 ++++++++++-----------
 2 files changed, 54 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index f7eff8cddd5..8cc9b807db1 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1630,16 +1630,54 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
     _in_drawer: true,
     init: function(){
         var menu = instance.webclient.menu;
-        var menu_id = menu.$secondary_menus.find("li.oe_active a").data('menu')
+        console.log("menu",menu);
+        this.menu_data = _.map(menu.data.data.children,
+                    function(menu){ 
+                        console.log(menu);
+                        var obj = {}; obj["id"] = menu.id; obj["name"] = menu.name; return obj;
+                        //support after update of _.underscore.js lib 1.3.3
+                        //return _.pick(menu, 'id', 'name');
+                        });
+        this.selected_menu_id = menu.$element.find('a.oe_active').data('menu');
         this._super.apply(this, arguments);
     },
     start: function () {
         var self = this;
-        this.$element.on('click', 'h4', this.proxy('show_option'))
+        this.$element
+        .on('click', 'h4', this.proxy('show_option'))
+        .on('submit', 'form', function (e) {e.preventDefault(); self.add_dashboard();});
+        this.$element.find('.searchview_extended_delete_prop').click(function () {self.$element.toggleClass('oe_opened');});
+    },
+    add_dashboard:function(){
+        this.$element.toggleClass('oe_opened');
+        var menu_id = this.$element.find("select").val();
+        var ds_name = this.$element.find("input").val();
+        data = this.getParent().build_search_data();
+        context = new instance.web.CompoundContext(),
+        domain = new instance.web.CompoundDomain();
+        _.each(data.contexts, function(x) {context.add(x);});
+        _.each(data.domains, function(x) {domain.add(x);});
+        this.rpc('/web/searchview/add_to_dashboard', {
+                        menu_id: menu_id,
+                        action_id: this.view.getParent().action.id,
+                        context_to_save: context,
+                        domain: domain,
+                        view_mode: this.view.getParent().active_view,
+                        name: ds_name
+                    }, function(r) {
+                        if (r === false) {
+                            self.do_warn("Could not add filter to dashboard");
+                        } else {
+                            self.do_notify("Filter added to dashboard", '');
+                        }
+                    });
     },
     show_option:function(){
-        self.$element.toggleClass('oe_opened');
-        console.log(this);
+        this.$element.toggleClass('oe_opened');
+        if (! this.$element.hasClass('oe_opened'))
+            return;
+        var action_id = this.view.getParent().action.id;
+        this.$element.find("input").val(this.getParent().fields_view.name );
     }
     
 })
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 2ca3aac9680..060bf29b36b 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1274,16 +1274,6 @@
         <p>(Any existing filter with the same name will be replaced)</p>
     </div>
 </t>
-<t t-name="SearchView.add_to_dashboard">
-    <div class="oe_form">
-        <p><b>Select Dashboard to add this filter to:</b></p>
-        <select style="width: 100%; margin-right: 1em;">
-            <option t-foreach="dashboards" t-as="menu" t-att-value="menu.id" t-att-selected="(menu.id == selected_menu_id) || undefined"><t t-esc="menu.name"/></option>
-        </select>
-        <p><b>Title of new Dashboard item:</b></p>
-        <input type="text" style="width: 100%; margin-right: 1em;"/>
-    </div>
-</t>
 <t t-name="SearchView.render_lines">
     <table class="oe-searchview-render-line" border="0" cellspacing="0" cellpadding="0"
            t-foreach="lines" t-as="line">
@@ -1422,13 +1412,22 @@
     <div>
     </div>
 </div>
-<div t-name="SearchView.addtodashboard" class="">
+<div t-name="SearchView.addtodashboard" class="oe_searchview_advanced">
     <h4>Add to Dashboard</h4>
+    <form>
     <ul>
-        <select class="">
-            <t t-js="dict">console.warn('Unhandled widget', dict);</t>
+        <li>
+         <select title = "Select Dashboard to add this filter to" style="width: 30%; margin-right: 1em;">
+            <option t-foreach="widget.menu_data" t-as="menu" t-att-value="menu.id" t-att-selected="(menu.id == widget.selected_menu_id) || undefined"><t t-esc="menu.name"/>
+            </option>
         </select>
+        
+         <input placeholder ="Title of new Dashboard item" title = "Title of new Dashboard item" type="text" style="width: 30%; margin-right: 1em;"/>
+         <button class="oe_apply" type="submit">save</button>
+         <a style="width: 30%;" class="searchview_extended_delete_prop button">x</a>
+        </li>
     </ul>
+    </form>
 </div>
 <div t-name="SearchView.advanced" class="oe_searchview_advanced">
     <h4>Advanced Search</h4>
-- 
cgit v1.2.3


From f5404ed23c17e505f2e3ddb60e349607f6f29bbf Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 6 Jun 2012 05:31:11 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120605051802-bospr54h50wirl0p
bzr revid: launchpad_translations_on_behalf_of_openerp-20120606053111-in0n1qxhmy84ofxp
---
 addons/web/i18n/hu.po         | 1549 +++++++++++++++++++++++++++++++++++++++++
 addons/web_diagram/i18n/pt.po |   79 +++
 2 files changed, 1628 insertions(+)
 create mode 100644 addons/web/i18n/hu.po
 create mode 100644 addons/web_diagram/i18n/pt.po

(limited to 'addons')

diff --git a/addons/web/i18n/hu.po b/addons/web/i18n/hu.po
new file mode 100644
index 00000000000..e3d02a4a4f3
--- /dev/null
+++ b/addons/web/i18n/hu.po
@@ -0,0 +1,1549 @@
+# Hungarian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-04 12:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-05 05:18+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr ""
diff --git a/addons/web_diagram/i18n/pt.po b/addons/web_diagram/i18n/pt.po
new file mode 100644
index 00000000000..a5854a85427
--- /dev/null
+++ b/addons/web_diagram/i18n/pt.po
@@ -0,0 +1,79 @@
+# Portuguese translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-05 19:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:31+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:11
+msgid "Diagram"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:224
+#: addons/web_diagram/static/src/js/diagram.js:257
+msgid "Activity"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:214
+#: addons/web_diagram/static/src/js/diagram.js:262
+#: addons/web_diagram/static/src/js/diagram.js:314
+msgid "Create:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:231
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/xml/base_diagram.xml:5
+#: addons/web_diagram/static/src/xml/base_diagram.xml:6
+msgid "New Node"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
-- 
cgit v1.2.3


From 6f43cc8642d27eaac068c8c20248bdcb280a7988 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Wed, 6 Jun 2012 11:06:38 +0530
Subject: [IMP]account_voucher :improve typo

bzr revid: mma@tinyerp.com-20120606053638-f5a4sw2xqmvpjcep
---
 addons/account_voucher/account_voucher.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index f478902cb5d..382e865def6 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -1302,7 +1302,7 @@ class account_voucher(osv.osv):
     
     def reconcile_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            self.message_append_note(cr, uid, [obj.id],body=_("%s <b>Reconciled</b>.") % (self._get_document_type(obj.type)), context=context)
+            self.message_append_note(cr, uid, [obj.id],body=_("%s <b>reconciled</b>.") % (self._get_document_type(obj.type)), context=context)
 
 account_voucher()
 
-- 
cgit v1.2.3


From 6aad1e0bbefe1c49ce6dbaf2e7365d6f36df6e32 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Wed, 6 Jun 2012 11:54:51 +0530
Subject: [IMP] account : Improved menu-tips of customer refund.

bzr revid: mdi@tinyerp.com-20120606062451-n96rju3rh976x1lx
---
 addons/account/account_invoice_view.xml | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index f01cc6fd0d6..a8f728eeb33 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -489,7 +489,11 @@
             <field name="domain">[('type','=','out_refund')]</field>
             <field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
+            <field name="help">
+                Click here to create a new customer refund.
+                &lt;p&gt;
+                A refund is a document that credits an invoice completely or partially. You can also generate refunds and reconcile them directly from the invoice form.
+            </field>
         </record>
 
         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
-- 
cgit v1.2.3


From c442f82a056fd511037f27aed94cfefc5957a1b1 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Wed, 6 Jun 2012 12:13:08 +0530
Subject: [IMP] account : Added group discount.

bzr revid: mdi@tinyerp.com-20120606064308-ah4n6sds11ctms05
---
 addons/account/account_invoice_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index a8f728eeb33..2172092583f 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -39,7 +39,7 @@
                     <field name="quantity"/>
                     <field name="uos_id" groups="product.group_uom"/>
                     <field name="price_unit"/>
-                    <field name="discount"/>
+                    <field name="discount" groups="sale.group_discount_per_so_line"/>
                     <field name="price_subtotal"/>
                 </tree>
             </field>
@@ -60,7 +60,7 @@
                     </group>
                     <field name="price_unit"/>
                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
-                    <field name="discount"/>
+                    <field name="discount" groups="sale.group_discount_per_so_line"/>
                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                     <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                     <separator string="Notes" colspan="4"/>
-- 
cgit v1.2.3


From 74b251a733ce4710e10109aa49f2e66d1060f018 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Wed, 6 Jun 2012 12:33:31 +0530
Subject: [IMP] account : Added many2many tag on tax lines.

bzr revid: mdi@tinyerp.com-20120606070331-132s8sivnei67t41
---
 addons/account/account_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 2172092583f..03f85b0ca3e 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -298,7 +298,7 @@
                         <page string="Invoice">
                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
                             <group col="1" colspan="2">
-                                <field name="tax_line" nolabel="1">
+                                <field name="tax_line" nolabel="1" widget="many2many_tags">
                                     <tree editable="bottom" string="Taxes">
                                         <field name="name"/>
                                         <field name="account_id" groups="account.group_account_user"/>
-- 
cgit v1.2.3


From 48cf6955a736b9ba2ccc486e5bc2a29bf1229639 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Wed, 6 Jun 2012 12:36:51 +0530
Subject: [IMP]improve view and add field in hr_timesheet_invoice

bzr revid: sgo@tinyerp.com-20120606070651-ol42dl8d6o5lqlsl
---
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 6 +-----
 addons/analytic/analytic_view.xml                                   | 1 +
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml           | 6 ++++++
 3 files changed, 8 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 11b2b6755a8..83632458c64 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -50,7 +50,7 @@
                         <field name="quantity_max"/><label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
                     </group>
                 </xpath>
-                <xpath expr='//separator[@name="description"]' position='before'>
+                <xpath expr='//group[@name="toinvoice"]' position='before'>
 		    <separator colspan="4" string="Invoicing" name="invoicing"/>
 		    <group col="1" colspan="4">
 			<table border="0">
@@ -108,10 +108,6 @@
 			    </tr>
 			</table>
 		    </group>
-		    <group colspan="4" class="oe_form_group_label_border">
-			<field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','!=',True),('charge_expenses','!=',True)]}"/>
-			<field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-		    </group>
                 </xpath>
             </field>
         </record>
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 4ef37e88b9b..197a7db8d8a 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -28,6 +28,7 @@
                                 <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
                                     <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
                                 </group>
+                                <group name="toinvoice" invisible="1"></group>
                                 <separator string="Terms and Condition" colspan="4" name="description"/>
                                 <field colspan="4" name="description" nolabel="1"/>
                             </page>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index ad891dfb141..c4149770218 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -7,6 +7,12 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
+            	<xpath expr='//group[@name="toinvoice"]' position='replace'>
+	            	<group colspan="4" class="oe_form_group_label_border" name="to_invoice">
+					<field name="pricelist_id" />
+					<field name="to_invoice" widget="selection" />
+				    </group>
+				 </xpath>
                 <xpath expr="/form/sheet" position='before'>
                     <div class="oe_form_topbar">
                         <button name="set_pending" string="Pending" type="object" states="open"/>
-- 
cgit v1.2.3


From 7522a5c68e1d5874893abc3f57054de374d764aa Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Wed, 6 Jun 2012 14:14:53 +0530
Subject: [IMP]improve name of group in hr_timesheet_invoice

bzr revid: sgo@tinyerp.com-20120606084453-qsf9nwrynrlg9o1q
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index c4149770218..660289df76b 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -8,7 +8,7 @@
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
             	<xpath expr='//group[@name="toinvoice"]' position='replace'>
-	            	<group colspan="4" class="oe_form_group_label_border" name="to_invoice">
+	            	<group colspan="4" class="oe_form_group_label_border" name="toinvoice">
 					<field name="pricelist_id" />
 					<field name="to_invoice" widget="selection" />
 				    </group>
-- 
cgit v1.2.3


From 446647a785b408819eda20ce69e35b5a0b45f6a4 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Wed, 6 Jun 2012 14:37:29 +0530
Subject: [IMP] account : Improved menu-tips of sales receipt and highlighted
 the button.

bzr revid: mdi@tinyerp.com-20120606090729-unzey3c9qiocjtf1
---
 addons/account_voucher/account_voucher_pay_invoice.xml | 8 +++++---
 addons/account_voucher/voucher_sales_purchase_view.xml | 6 +++++-
 2 files changed, 10 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index 41d21c4bf38..bd7654b2277 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -7,9 +7,11 @@
            <field name="type">form</field>
            <field name="inherit_id" ref="account.invoice_form"/>
            <field name="arch" type="xml">
-           <button name="invoice_open" position="after">
-               <button name="invoice_pay_customer" type="object" string="Register Payment"/>
-           </button>
+           <xpath expr="//button[@name='invoice_open']" position="after">
+               <div>
+               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" icon="gtk-go-forward" class="oe_form_button_hi"/>
+               </div>
+           </xpath>
            </field>
         </record>
         <record id="view_invoice_supplier" model="ir.ui.view">
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 013dd50c91a..776b6f55097 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -178,7 +178,11 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_voucher_filter_sale"/>
             <field name="target">current</field>
-            <field name="help">When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.</field>
+            <field name="help">
+                Click here to create a sale receipt.
+                &lt;p&gt;
+                When the sales receipt is confirmed, you can record the customer payment related to this sales receipt.
+            </field>
         </record>
         <record id="action_sale_receipt_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>
-- 
cgit v1.2.3


From 2c8df77f1f0875505f1ec33c78c9dd3442cc0c00 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Wed, 6 Jun 2012 14:39:26 +0530
Subject: [IMP] account_voucher : removed the icon from a button.

bzr revid: mdi@tinyerp.com-20120606090926-s6wupsqyobp2wfff
---
 addons/account_voucher/account_voucher_pay_invoice.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index bd7654b2277..f289ab5ae41 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -9,7 +9,7 @@
            <field name="arch" type="xml">
            <xpath expr="//button[@name='invoice_open']" position="after">
                <div>
-               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" icon="gtk-go-forward" class="oe_form_button_hi"/>
+               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" class="oe_form_button_hi"/>
                </div>
            </xpath>
            </field>
-- 
cgit v1.2.3


From 438e590d9c4408cab607f474e0398d15ef2be785 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Wed, 6 Jun 2012 15:01:13 +0530
Subject: [IMP] improve sequence and arrangement for sale configration wizrd.

bzr revid: nco@tinyerp.com-20120606093113-cx65cjiwts0yv4qq
---
 addons/sale/res_config_view.xml | 64 ++++++++++++++++++++---------------------
 1 file changed, 32 insertions(+), 32 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index fa8aa2baa8e..477107b431c 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -9,38 +9,38 @@
             <field name="inherit_id" ref="base.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <group name="config_sale" position="after">
-                    <separator string="Invoicing Policy" colspan="4"/>
-                    <field name="module_project_timesheet" invisible="1"/>
-                    <field name="module_project_mrp" invisible="1"/>
-                    <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
-                    <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
-                    <newline/>
-                    <field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
-                    <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
-                    <newline/>
-                    <field name="task_work" on_change="onchange_task_work(task_work)"/>
-                    <newline/>
-                    <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
-                    <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
-                        attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
-
-                    <separator string="Sale Order" colspan="4"/>
-                    <field name="group_sale_pricelist"/>
-                    <field name="group_uom"/>
-                    <field name="group_sale_delivery_address"/>
-                    <field name="group_discount_per_so_line"/>
-                    <field name="module_sale_margin"/>
-                    <field name="module_sale_layout"/>
-                    <field name="module_warning"/>
-                    <field name="module_sale_journal"/>
-                    <field name="group_multiple_shops"/>
-                    <field name="decimal_precision"/>
-                    <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
-
-                    <separator string="Contracts" colspan="4"/>
-                    <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
-                    <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
-                    <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+                	<group col="4">
+		             	<separator string="Sale Order" colspan="4"/>
+	             		<field name="group_uom"/>
+	             		<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
+	             		<field name="group_sale_delivery_address"/>
+	             		<field name="group_discount_per_so_line"/>
+	                    <field name="group_sale_pricelist"/>
+	                    <field name="module_sale_margin"/>
+	                    <field name="group_multiple_shops"/>
+	                    <field name="module_sale_layout"/>
+	                    <field name="decimal_precision"/>
+	                    <field name="module_sale_journal"/>
+	                    <field name="module_warning"/>
+	                    
+	                    <separator string="Invoicing Policy" colspan="4"/>
+	                    <field name="module_project_timesheet" invisible="1"/>
+	                    <field name="module_project_mrp" invisible="1"/>
+	                    <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+	                    <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
+	                    <field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+	                    <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
+	                    <field name="task_work" on_change="onchange_task_work(task_work)"/>
+	                    <newline/>
+	                    <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
+	                    <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
+	                        attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
+	
+	                    <separator string="Contracts" colspan="4"/>
+	                    <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
+	                    <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+	                    <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+                    </group>
                 </group>
             </field>
         </record>
-- 
cgit v1.2.3


From b5b392274c6329637348f4ad4e54b8e7625214d5 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Wed, 6 Jun 2012 15:08:47 +0530
Subject: [IMP] account_voucher : Added a group and highlighted the buttons.

bzr revid: mdi@tinyerp.com-20120606093847-zv2jvmvla2uemuyi
---
 addons/account_voucher/account_voucher.py              | 2 +-
 addons/account_voucher/voucher_sales_purchase_view.xml | 8 ++++----
 2 files changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index f361a1ac494..1f5a4f29653 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -354,7 +354,7 @@ class account_voucher(osv.osv):
         'amount': _get_amount,
         'type':_get_type,
         'state': 'draft',
-        'pay_now': 'pay_later',
+        'pay_now': 'pay_now',
         'name': '',
         'date': lambda *a: time.strftime('%Y-%m-%d'),
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 776b6f55097..e4d51bb7a7e 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -82,8 +82,8 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <div class="oe_form_topbar">
-                    <button name="proforma_voucher" string="Validate" states="draft"/>
-                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_hi"/>
+                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_form_button_hi"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
@@ -96,7 +96,7 @@
                     <group col="6" colspan="4" class="oe_form_header">
                         <field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
                         <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
-                        <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
+                        <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)" groups="account.group_account_user"/>
                         <field name="number"/>
                         <field name="name" colspan="2"/>
                         <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
@@ -107,7 +107,7 @@
                         <page string="Sales Information">
                             <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
                                 <tree string="Sales Lines" editable="bottom">
-                                    <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
+                                    <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection" groups="account.group_account_user"/>
                                     <field name="name"/>
                                     <field name="amount" sum="Total"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
-- 
cgit v1.2.3


From 5fc01fb74a711aca1f4295d30151dc78528e624d Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Wed, 6 Jun 2012 15:14:21 +0530
Subject: [IMP] set the decimial precision between 0 to 20.

bzr revid: nco@tinyerp.com-20120606094421-h069ask81mvr6u6n
---
 addons/sale/res_config.py | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index 1007107f1a0..33f2afae07d 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -103,7 +103,14 @@ class sale_configuration(osv.osv_memory):
         'module_project': fields.boolean("Project"),
         'decimal_precision': fields.integer('Decimal Precision on Price'),
     }
-
+    def _check_decimal(self, cr, uid, ids, context=None):
+        decimal = self.browse(cr, uid, ids, context=context)[0].decimal_precision
+        if decimal > 20:
+            return False
+        return True
+    _constraints = [
+        (_check_decimal, 'Digits must be between 0 and  20 ', ['decimal_precision']),
+    ]
     def default_get(self, cr, uid, fields, context=None):
         ir_model_data = self.pool.get('ir.model.data')
         res = super(sale_configuration, self).default_get(cr, uid, fields, context)
-- 
cgit v1.2.3


From 5b6aed9576e9a7c521ce10f53c5cc0c7847a4d58 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 6 Jun 2012 12:33:53 +0200
Subject: [FIX] handling of empty lines in CSV file being imported (ignore
 them)

lp bug: https://launchpad.net/bugs/941977 fixed

bzr revid: xmo@openerp.com-20120606103353-k8z51yhp9j1u2irp
---
 addons/web/controllers/main.py | 14 +++++++++-----
 1 file changed, 9 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 535ab7d9fea..909352031f8 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1903,10 +1903,14 @@ class Import(View):
             return '<script>window.top.%s(%s);</script>' % (
                 jsonp, simplejson.dumps({'error': {'message': error}}))
 
-        # skip ignored records
-        data_record = itertools.islice(
-            csv.reader(csvfile, quotechar=str(csvdel), delimiter=str(csvsep)),
-            skip, None)
+        # skip ignored records (@skip parameter)
+        # then skip empty lines (not valid csv)
+        # nb: should these operations be reverted?
+        rows_to_import = itertools.ifilter(
+            None,
+            itertools.islice(
+                csv.reader(csvfile, quotechar=str(csvdel), delimiter=str(csvsep)),
+                skip, None))
 
         # if only one index, itemgetter will return an atom rather than a tuple
         if len(indices) == 1: mapper = lambda row: [row[indices[0]]]
@@ -1918,7 +1922,7 @@ class Import(View):
             # decode each data row
             data = [
                 [record.decode(csvcode) for record in row]
-                for row in itertools.imap(mapper, data_record)
+                for row in itertools.imap(mapper, rows_to_import)
                 # don't insert completely empty rows (can happen due to fields
                 # filtering in case of e.g. o2m content rows)
                 if any(row)
-- 
cgit v1.2.3


From c7705bda5df910dc0c4d69043f3ad1dd92e05759 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Wed, 6 Jun 2012 18:00:01 +0530
Subject: [IMP]account_voucher :improve menu tip

bzr revid: mma@tinyerp.com-20120606123001-0d2s7uk9hwpv867a
---
 addons/account/account_invoice_view.xml                | 8 ++++++--
 addons/account_voucher/voucher_sales_purchase_view.xml | 4 +++-
 2 files changed, 9 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 405b05817f0..2f85b72ef3b 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -465,7 +465,9 @@
             <field name="domain">[('type','=','in_invoice')]</field>
             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">Click here to create Supplier invoice.you can control the invoice from your supplier according to what you purchased or received. OpenERP can also generate draft invoices automatically from purchase orders or receipts.</field>
+            <field name="help">Click here to create Supplier invoice.
+                    &lt;p&gt;
+                    you can control the invoice from your supplier according to what you purchased or received. OpenERP can also generate draft invoices automatically from purchase orders or receipts.</field>
         </record>
         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 
@@ -504,7 +506,9 @@
             <field name="domain">[('type','=','in_refund')]</field>
             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">Click here to create a new supplier refund.Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form</field>
+            <field name="help">Click here to create a new supplier refund.
+                    &lt;p&gt;
+                    Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form</field>
         </record>
         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index a9a11092b53..497281fdd3c 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -294,7 +294,9 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" eval="view_voucher_filter_vendor"/>
             <field name="target">current</field>
-            <field name="help"> Click here to create a Purchase Receipt.When the purchase receipt is confirmed, you can record the supplier payment related to this Purchase receipt.</field>
+            <field name="help"> Click here to create a Purchase Receipt.
+                    &lt;p&gt;
+                    When the purchase receipt is confirmed, you can record the supplier payment related to this Purchase receipt.</field>
         </record>
         <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>
-- 
cgit v1.2.3


From d7ddebed968e173ecff28fe9b85366da5f075fe5 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 6 Jun 2012 14:31:15 +0200
Subject: [FIX] handling of get_selection in listview in case of non-selectable
 lists (e.g. editable o2ms?)

OPW 572764

bzr revid: xmo@openerp.com-20120606123115-hilv8huw72di4ovi
---
 addons/web/static/src/js/view_list.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index aa4d3963db1..6d613f3892d 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -971,11 +971,11 @@ openerp.web.ListView.List = openerp.web.Class.extend( /** @lends openerp.web.Lis
      * @returns {Object} object with the keys ``ids`` and ``records``, holding respectively the ids of all selected records and the records themselves.
      */
     get_selection: function () {
+        var result = {ids: [], records: []};
         if (!this.options.selectable) {
-            return [];
+            return result;
         }
         var records = this.records;
-        var result = {ids: [], records: []};
         this.$current.find('th.oe-record-selector input:checked')
                 .closest('tr').each(function () {
             var record = records.get($(this).data('id'));
-- 
cgit v1.2.3


From 74bd52202ef0d13d0e278a303aeac6c461f6015f Mon Sep 17 00:00:00 2001
From: "Jalpesh Patel (OpenERP)" <pja@tinyerp.com>
Date: Wed, 6 Jun 2012 18:07:22 +0530
Subject: [IMP]purchase:improve purchase and stock wizard configration

bzr revid: pja@tinyerp.com-20120606123722-w9f6gt62y1kio2j2
---
 addons/purchase/res_config.py       | 19 ++++++++++++-------
 addons/purchase/res_config_view.xml | 23 ++++++++++++++++++----
 addons/stock/res_config_view.xml    | 38 +++++++++++++++++++++----------------
 3 files changed, 53 insertions(+), 27 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
index d4baa2d6099..8ee97f52030 100644
--- a/addons/purchase/res_config.py
+++ b/addons/purchase/res_config.py
@@ -48,13 +48,7 @@ class purchase_config_settings(osv.osv_memory):
             help="""Allow to configure warnings on products and trigger them when a user wants to purchase a given product or a given supplier. 
             Example: Product: this product is deprecated, do not purchase more than 5.
                     Supplier: don't forget to ask for an express delivery."""),
-        'module_product_manufacturer': fields.boolean("Define Manufacturers on Products",
-            help="""This allows you to define the following for a product:
-                    * Manufacturer
-                    * Manufacturer Product Name
-                    * Manufacturer Product Code
-                    * Product Attributes.
-                This installs the module product_manufacturer."""),
+        
         'module_purchase_double_validation': fields.boolean("Two Levels of Approval",
             help="""Provide a double validation mechanism for purchases exceeding minimum amount.
                 This installs the module purchase_double_validation."""),
@@ -89,5 +83,16 @@ class account_config_settings(osv.osv_memory):
             implied_group='purchase.group_analytic_accounting',
             help="Allows you to specify an analytic account on purchase orders."),
     }
+class stock_config_settings(osv.osv_memory):
+    _inherit = 'stock.config.settings'
+    _columns = {
+        'module_product_manufacturer': fields.boolean("Define Manufacturers on Products",
+            help="""This allows you to define the following for a product:
+                    * Manufacturer
+                    * Manufacturer Product Name
+                    * Manufacturer Product Code
+                    * Product Attributes.
+                This installs the module product_manufacturer."""),
+     }           
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 575863fddc4..3b6acff5340 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -15,7 +15,7 @@
                         <separator string="Invoicing" colspan="4"/>
                         <field name="default_invoice_method"/>
                         <field name="decimal_precision"/>
-
+                      <group>
                         <separator string="Purchase Order" colspan="4"/>
                         <field name="group_purchase_pricelist"/>
                         <field name="group_uom"/>
@@ -23,9 +23,8 @@
                         <field name="module_purchase_requisition"/>
                         <field name="module_warning"/>
                         <field name="module_purchase_analytic_plans"/>
-
-                        <separator string="Products" colspan="4"/>
-                        <field name="module_product_manufacturer"/>
+                      </group>  
+                     
                     </sheet>
                 </form>
             </field>
@@ -58,6 +57,22 @@
                 </group>
             </field>
         </record>
+        
+        <record id="view_stock_config" model="ir.ui.view">
+            <field name="name">stock settings</field>
+            <field name="model">stock.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="stock.view_stock_config_settings"/>
+            <field name="priority" eval="18"/>
+            <field name="arch" type="xml">
+               	<group name="module_claim" position="after">
+               		<separator string="Products" colspan="4"/>
+               		<group>
+               			<field name="module_product_manufacturer"/>
+               		</group>
+               	</group>        
+            </field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index 7d17d9eec50..6929154986c 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -14,27 +14,33 @@
                     </header>
                     <sheet layout="auto">
                         <separator string="Traceability" colspan="4"/>
-                        <field name="group_stock_production_lot"/>
-                        <field name="module_product_expiry"
-                            attrs="{'invisible': [('group_stock_production_lot','=',False)]}"/>
+                        <group> 
+                        	<field name="group_stock_production_lot"/>
+                        	<field name="module_product_expiry"
+                            	attrs="{'invisible': [('group_stock_production_lot','=',False)]}"/>
                         <newline/>
                         <field name="group_stock_tracking_lot"/>
-
+                        </group> 
                         <separator string="Logistics" colspan="4"/>
-                        <field name="group_stock_multiple_locations"/>
-                        <field name="module_stock_location"/>
-                        <field name="module_stock_invoice_directly"/>
-                        <field name="decimal_precision"/>
-
+                        <group>
+                        	<field name="group_stock_multiple_locations"/>
+                        	<field name="module_stock_location"/>
+                        	<field name="module_stock_invoice_directly"/>
+                        	<field name="decimal_precision"/>
+						</group>
                         <separator string="Products" colspan="4"/>
-                        <field name="group_stock_packaging"/>
-                        <field name="group_stock_inventory_valuation"/>
-                        <field name="group_uom"/>
-                        <field name="group_uos"/>
-                        <field name="group_product_variant"/>
-
+                        <group>
+                        	<field name="group_stock_packaging"/>
+                        	<field name="group_stock_inventory_valuation"/>
+                        	<field name="group_uom"/>
+                        	<field name="group_uos"/>
+                        	<field name="group_product_variant"/>
+						</group>
                         <separator string="Partners" colspan="4"/>
-                        <field name="module_claim_from_delivery"/>
+                        <group name="module_claim">
+                        	<field name="module_claim_from_delivery"/>
+                        </group>
+                       
                     </sheet>
                 </form>
             </field>
-- 
cgit v1.2.3


From 4a25363d5ffbccf4ba6dbdcefa0f310414c6af2a Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Wed, 6 Jun 2012 18:23:45 +0530
Subject: [IMP] account_voucher : Improved OpenChatter Notification.

bzr revid: mdi@tinyerp.com-20120606125345-ctvo174ffkiqpoy2
---
 addons/account_voucher/account_voucher.py | 40 ++++++-------------------------
 1 file changed, 7 insertions(+), 33 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 1f5a4f29653..3fa83c5eec6 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -270,13 +270,9 @@ class account_voucher(osv.osv):
         for obj in self.browse(cr, uid, ids, context=context):
             self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
 
-    def posted_send_note(self, cr, uid, ids, context=None):
-        for obj in self.browse(cr, uid, ids, context=context):
-            self.message_append_note(cr, uid, [obj.id], body=_("%s <b>is posted</b>.") % (self._get_document_type(obj.type)), context=context)
-
     def reconcile_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            self.message_append_note(cr, uid, [obj.id], body=_("%s <b>is reconciled</b>.") % (self._get_document_type(obj.type)), context=context)
+            self.message_append_note(cr, uid, [obj.id], body=_("%s is <b>reconciled</b>.") % (self._get_document_type(obj.type)), context=context)
 
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
@@ -1281,12 +1277,17 @@ class account_voucher(osv.osv):
                 'state': 'posted',
                 'number': name,
             })
+            message = _("%s '%s' is <b>posted</b>.") % (self._get_document_type(voucher.type), name)
+            self.message_append_note(cr, uid, [voucher.id], body=message, context=context)
             if voucher.journal_id.entry_posted:
                 move_pool.post(cr, uid, [move_id], context={})
             # We automatically reconcile the account move lines.
+            reconcile = False
             for rec_ids in rec_list_ids:
                 if len(rec_ids) >= 2:
-                    move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
+                    reconcile = move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
+                if reconcile:
+                    self.reconcile_send_note(cr, uid, [voucher.id], context=context)
         return True
 
     def copy(self, cr, uid, id, default={}, context=None):
@@ -1553,31 +1554,4 @@ def resolve_o2m_operations(cr, uid, target_osv, operations, fields, context):
     return results
 
 
-class account_move_line(osv.osv):
-    _inherit = 'account.move.line'
-
-    def get_voucher_ids(self, cr, uid, ids, context=None):
-        voucher_obj = self.pool.get('account.voucher')
-        move_lines = self.browse(cr, uid, ids, context=context)
-        moves = []
-        for move in move_lines:
-            moves.append(move.move_id.id)
-
-        voucher_ids = voucher_obj.search(cr, uid, [('move_id', 'in', moves)], context=context)
-        return voucher_ids
-
-    def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
-        voucher_obj = self.pool.get('account.voucher')
-        res = super(account_move_line, self).reconcile(cr, uid, ids, type=type, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id, context=context)
-        voucher_ids = self.get_voucher_ids(cr, uid, ids, context=context)
-        voucher_obj.reconcile_send_note(cr, uid, voucher_ids, context=context)
-        return res
-
-    def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
-        voucher_obj = self.pool.get('account.voucher')
-        res = super(account_move_line, self).reconcile_partial(cr, uid, ids, type=type, context=context, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id)
-        voucher_ids = self.get_voucher_ids(cr, uid, ids, context=context)
-        return res
-
-account_move_line()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 703c00aab0d47b602a8b5af81459d78601093f29 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 6 Jun 2012 17:23:54 +0200
Subject: [IMP] remove some of the default filters in claims and issues the
 idea is to rise the chances to have something to display to the portal user
 when he accesses one of these views to achieve that, action.act_windows have
 been redefined with custom contexts in portal_crm and portal_project_issue

bzr revid: abo@openerp.com-20120606152354-th4ileqrwgt2aibl
---
 addons/portal_claim/portal_claim_view.xml                 | 13 ++++++++++++-
 addons/portal_project_issue/portal_project_issue_view.xml | 14 +++++++++++++-
 2 files changed, 25 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/portal_claim/portal_claim_view.xml b/addons/portal_claim/portal_claim_view.xml
index ce1efc10f70..86be0764d26 100644
--- a/addons/portal_claim/portal_claim_view.xml
+++ b/addons/portal_claim/portal_claim_view.xml
@@ -2,8 +2,19 @@
 <openerp>
     <data>
 
+        <record id="crm_case_categ_claim0" model="ir.actions.act_window">
+            <field name="name">Claims</field>
+            <field name="res_model">crm.claim</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,calendar,form</field>
+            <field name="view_id" ref="crm_claim.crm_case_claims_tree_view"/>
+            <field name="context">{"search_default_user_id":'', "stage_type":'claim'}</field>
+            <field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
+            <field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
+        </record>
+
         <menuitem name="Claims" id="portal_after_sales_claims" parent="portal.portal_after_sales" 
-            action="crm_claim.crm_case_categ_claim0" sequence="10"/>
+            action="crm_case_categ_claim0" sequence="10"/>
 
     </data>
 </openerp>
diff --git a/addons/portal_project_issue/portal_project_issue_view.xml b/addons/portal_project_issue/portal_project_issue_view.xml
index 73a28f9f0bb..fdbf1037c20 100644
--- a/addons/portal_project_issue/portal_project_issue_view.xml
+++ b/addons/portal_project_issue/portal_project_issue_view.xml
@@ -2,8 +2,20 @@
 <openerp>
     <data>
 
+        <record id="project_issue_categ_act0" model="ir.actions.act_window">
+            <field name="name">Issues</field>
+            <field name="res_model">project.issue</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">kanban,tree,calendar</field>
+            <field name="view_id" eval="False"/>
+            <field name="domain" eval=""/>
+            <field name="context">{"search_default_user_id":'', "search_default_draft":'', "search_default_todo":''}</field>
+            <field name="search_view_id" ref="project_issue.view_project_issue_filter"/>
+            <field name="help">Issues such as system bugs, customer complaints, and material breakdowns are collected here. You can define the stages assigned when solving the project issue (analysis, development, done). With the mailgateway module, issues can be integrated through an email address (example: support@mycompany.com)</field>
+        </record>
+
         <menuitem name="Issues" id="portal_after_sales_issues" parent="portal.portal_projects"
-            action="project_issue.project_issue_categ_act0" sequence="10"/>
+            action="project_issue_categ_act0" sequence="10"/>
 
     </data>
 </openerp>
-- 
cgit v1.2.3


From 3511620380243eb62d16c35209dbe77a2df92de4 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 6 Jun 2012 17:25:26 +0200
Subject: [IMP] after having the portal module tested on the runbot with a
 db_all, adjust some of the rights and add several 'groups' attributes

bzr revid: abo@openerp.com-20120606152526-zkfskd3xa2cdb22c
---
 addons/account/account_invoice_view.xml         | 32 ++++++++++++++-----------
 addons/portal_sale/portal_sale_view.xml         |  6 +++--
 addons/portal_sale/security/ir.model.access.csv |  1 +
 addons/product/product_view.xml                 | 13 +++++-----
 addons/project/project_view.xml                 |  2 +-
 addons/sale_margin/sale_margin_view.xml         | 30 +++++++++++------------
 addons/stock/product_view.xml                   |  2 +-
 7 files changed, 46 insertions(+), 40 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index f1be015241f..dec5843f08c 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -143,11 +143,13 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <header>
-                    <button name="invoice_open" states="draft,proforma2" string="Validate"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
-                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
-                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
-                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+                    <span groups="base.group_user">
+                        <button name="invoice_open" states="draft,proforma2" string="Validate"/>
+                        <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
+                        <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
+                        <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
+                        <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+                    </span>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                 </header>
                 <sheet string="Supplier Invoice" layout="auto">
@@ -256,15 +258,17 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <header>
-                	<button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
-                	<button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
-                    <button name="invoice_open" states="draft,proforma2" string="Validate"/>
-                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
-                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
-                    <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
-                    <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
-                    <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
+                    <span groups="base.group_user">
+                        <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
+                        <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
+                        <button name="invoice_open" states="draft,proforma2" string="Validate"/>
+                        <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
+                        <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
+                        <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
+                        <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
+                        <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
+                        <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
+                    </span>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                 </header>
                 <sheet string="Invoice" layout="auto">
diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
index 179fc33724d..a644be7be61 100644
--- a/addons/portal_sale/portal_sale_view.xml
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -34,8 +34,10 @@
         <menuitem name="Products" id="portal_products" parent="portal.portal_orders" 
             action="product_normal_action" sequence="40"/>
 
-        <menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements" action="account.action_invoice_tree1" sequence="10"/>
-        <menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements" action="account_voucher.action_vendor_receipt" sequence="20"/>
+        <menuitem name="Invoice" id="portal_invoices" parent="portal.portal_invoices_payements" 
+            action="account.action_invoice_tree1" sequence="10"/>
+        <menuitem name="Refund/Payments" id="portal_payments" parent="portal.portal_invoices_payements" 
+            action="account_voucher.action_vendor_receipt" sequence="20"/>
 
     </data>
 </openerp>
diff --git a/addons/portal_sale/security/ir.model.access.csv b/addons/portal_sale/security/ir.model.access.csv
index 5a016f00a05..2c644cfa98c 100644
--- a/addons/portal_sale/security/ir.model.access.csv
+++ b/addons/portal_sale/security/ir.model.access.csv
@@ -20,6 +20,7 @@ access_product,product.product,product.model_product_product,portal.group_portal
 access_res_partner,res.partner,base.model_res_partner,portal.group_portal_member,1,0,0,0
 access_product_uom,product.uom,product.model_product_uom,portal.group_portal_member,1,0,0,0
 access_account_tax,account.tax,account.model_account_tax,portal.group_portal_member,1,0,0,0
+access_mrp_bom,mrp.bom,mrp.model_mrp_bom,portal.group_portal_member,1,0,0,0
 access_mrp_property,mrp.property,procurement.model_mrp_property,portal.group_portal_member,1,0,0,0
 access_product_template,product.template,product.model_product_template,portal.group_portal_member,1,0,0,0
 access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal.group_portal_member,1,0,0,0
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index dd67df8964a..6b51dbff34a 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -62,6 +62,7 @@
                 </tree>
             </field>
         </record>
+
         <record id="product_normal_form_view" model="ir.ui.view">
             <field name="name">product.normal.form</field>
             <field name="model">product.product</field>
@@ -133,9 +134,8 @@
                                 <field name="uos_coeff"/>
                                 <field name="mes_type"/>
                             </group>
-
                         </page>
-                        <page string="Procurement &amp; Locations">
+                        <page string="Procurement &amp; Locations" groups="base.group_user">
                             <group colspan="2" col="2" name="delay">
                                 <separator string="Delays" colspan="2"/>
                                 <field name="sale_delay" attrs="{'readonly':[('sale_ok','=',0)]}"/>
@@ -154,12 +154,11 @@
                                 <field name="active"/>
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                             </group>
-
                         </page>
                         <page string="Suppliers" groups="base.group_user">
                             <field colspan="4" name="seller_ids" nolabel="1" context="{'uom_id': uom_id}"/>
                         </page>
-                        <page string="Descriptions">
+                        <page string="Descriptions" groups="base.group_user">
                             <separator string="Description" groups="base.group_user"/>
                             <field colspan="4" name="description" nolabel="1" groups="base.group_user"/>
                             <separator string="Sale Description"/>
@@ -193,9 +192,9 @@
                             </field>
                         </page>
                     </notebook>
-                <div class="oe_form_sheet_width">
-                    <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                </div>
+                    <div class="oe_form_sheet_width">
+                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index c8883906fb0..374bb357ff5 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -348,7 +348,7 @@
                             </group>
                             <group col="3" colspan="2">
                                 <field name="remaining_hours" widget="float_time" attrs="{'readonly':[('state','!=','draft')]}" colspan="2" groups="project.group_time_work_estimation_tasks"/>
-                                <button name="%(action_project_task_reevaluate)d" string="Reevaluate" type="action" colspan="1" target="new" states="open,pending" icon="gtk-edit"/>
+                                <button name="%(action_project_task_reevaluate)d" string="Reevaluate" type="action" colspan="1" target="new" states="open,pending" icon="gtk-edit" groups="project.group_time_work_estimation_tasks"/>
                             </group>
 
                             <field colspan="4" name="description" nolabel="1"  attrs="{'readonly':[('state','=','done')]}"/>
diff --git a/addons/sale_margin/sale_margin_view.xml b/addons/sale_margin/sale_margin_view.xml
index ad0b8440f19..cabaf5c0189 100644
--- a/addons/sale_margin/sale_margin_view.xml
+++ b/addons/sale_margin/sale_margin_view.xml
@@ -6,61 +6,61 @@
         <field name="name">sale.order.margin.view.form</field>
         <field name="type">form</field>
         <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="inherit_id" ref="sale.view_order_form"/>
         <field name="arch" type="xml">
             <field name="amount_total" position="after">
-                <field name="margin"/>
+                <field name="margin" groups="base.group_user"/>
             </field>
         </field>
     </record>
-    
+
     <record model="ir.ui.view" id="sale_margin_sale_order_line">
         <field name="name">sale.order.line.margin.view.form</field>
         <field name="type">form</field>
         <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="inherit_id" ref="sale.view_order_form"/>
         <field name="arch" type="xml">
             <xpath expr="//field[@name='order_line']/form//field[@name='price_unit']" position="after">
-                <field name="purchase_price"/>
+                <field name="purchase_price" groups="base.group_user"/>
             </xpath>
         </field>
     </record>
-    
+
     <record model="ir.ui.view" id="sale_margin_sale_order_line_form">
         <field name="name">sale.order.line.tree.margin.view.form</field>
         <field name="type">form</field>
         <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="inherit_id" ref="sale.view_order_form"/>
         <field name="arch" type="xml">
            <xpath expr="//field[@name='order_line']/tree//field[@name='price_unit']" position="after">
-                <field name="purchase_price"/>
+                <field name="purchase_price" groups="base.group_user"/>
             </xpath>
         </field>
     </record>
-    
+
     <record model="ir.ui.view" id="sale_margin_sale_order_tree">
         <field name="name">sale.order.margin.view.tree</field>
         <field name="type">tree</field>
         <field name="model">sale.order</field>
-        <field name="inherit_id" ref="sale.view_order_tree" />
+        <field name="inherit_id" ref="sale.view_order_tree"/>
         <field name="arch" type="xml">
             <field name="state" position="after">
-                <field name="margin"/>
+                <field name="margin" groups="base.group_user"/>
             </field>
         </field>
     </record>
-   
+
     <record model="ir.ui.view" id="sale_margin_sale_order_line_tree">
         <field name="name">sale.order.margin.line.view.tree</field>
         <field name="type">tree</field>
         <field name="model">sale.order.line</field>
-        <field name="inherit_id" ref="sale.view_order_line_tree" />
+        <field name="inherit_id" ref="sale.view_order_line_tree"/>
         <field name="arch" type="xml">
             <field name="price_subtotal" position="after">
-                <field name="margin"/>
+                <field name="margin" groups="base.group_user"/>
             </field>
         </field>
-    </record>    
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 8e42a545245..90b2c13251b 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -111,7 +111,7 @@
                         <newline/>
                         <field name="virtual_available"/>
                     </group>
-                    <group colspan="2" col="2" name="stock_variations">
+                    <group colspan="2" col="2" name="stock_variations" groups="base.group_user">
                         <separator string="Expected Stock Variations" colspan="2"/>
                         <field name="incoming_qty"/>
                         <field name="outgoing_qty"/>
-- 
cgit v1.2.3


From 0125e320c98705ec412daf0d154ca84466262687 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 6 Jun 2012 17:36:29 +0200
Subject: [IMP] analytic: misc imp related to project and contract mangement
 task

bzr revid: qdp-launchpad@openerp.com-20120606153629-jlk1k0ze09b7pu6s
---
 .../account_analytic_analysis_view.xml             | 250 ++++++++++-----------
 addons/analytic/analytic.py                        |   8 +-
 addons/analytic/analytic_view.xml                  |   6 +-
 .../hr_timesheet_invoice_view.xml                  |  12 +-
 addons/project/project.py                          |   6 +-
 5 files changed, 134 insertions(+), 148 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 83632458c64..ffd1e614c90 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -42,72 +42,70 @@
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
-            	<xpath expr='//field[@name="parent_id"]' position='after'>
-            	    <field name="template_id" on_change="on_change_template(template_id)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
-            	</xpath>
-                <xpath expr='//group[@name="project"]' position="after">
-                    <group col="6" colspan="3" class="oe_form_group_label_border">
+                <xpath expr='//field[@name="partner_id"]' position='after'>
+                    <field name="template_id" on_change="on_change_template(template_id)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
+                </xpath>
+                <xpath expr='//field[@name="date"]' position="after">
+                    <group col="6" colspan="2" class="oe_form_group_label_border">
                         <field name="quantity_max"/><label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
                     </group>
                 </xpath>
-                <xpath expr='//group[@name="toinvoice"]' position='before'>
-		    <separator colspan="4" string="Invoicing" name="invoicing"/>
-		    <group col="1" colspan="4">
-			<table border="0">
-			    <tr>
-				<th class="oe_th_137px" height="20px"></th>
-				<th width="10px"></th>
-				<th class="oe_th_110px">Est.Tot</th>
-				<th class="oe_th_110px">Invoiced</th>
-				<th class="oe_th_110px">Remaining</th>
-				<th class="oe_th_110px">Ready To Invoice</th>
-				<th width="10px"></th>
-				<th class="oe_th_150px"></th>
-				<th class="oe_th_150px"></th>
-			    </tr>
-			    <tr>
-				<th class="oe_border_right">Fix Price Invoices</th>
-				<td><field name="fix_price_invoices" nolabel="1"/></td>
-				<td class="oe_amount_center oe_th_110px"><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td class="oe_amount_center oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td class="oe_amount_center oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td width="10px"></td>
-				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-			    </tr>
-			    <tr>
-				<th class="oe_border_right">Invoice On Timesheets</th>
-				<td><field name="invoice_on_timesheets" nolabel="1"/></td>
-				<td class="oe_amount_center oe_th_110px"><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td class="oe_amount_center oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td width="10px"></td>
-				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    </tr>
-			    <tr>
-				<th class="oe_border_right">Charge Expenses</th>
-				<td><field name="charge_expenses" nolabel="1"/></td>
-				<td class="oe_amount_center oe_th_110px"><field name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td class="oe_amount_center oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td class="oe_amount_center oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td width="10px"></td>
-				<td class="oe_th_150px"><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td class="oe_th_150px"><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-			    </tr>
-			    <tr>
-				<th class="oe_border_right">Total</th>
-				<td width="10px"></td>
-				<td class="oe_amount_center oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
-				<td class="oe_amount_center oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
-				<td class="oe_amount_center oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
-				<td class="oe_amount_center oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
-			    </tr>
-			</table>
-		    </group>
+                <xpath expr='//field[@name="pricelist_id"]' position='before'>
+                    <separator colspan="4" string="Invoicing" name="invoicing"/>
+                    <table border="0" colspan="4">
+                        <tr>
+                        <th class="oe_th_137px" height="20px"></th>
+                        <th width="10px"></th>
+                        <th class="oe_th_110px">Est.Tot</th>
+                        <th class="oe_th_110px">Invoiced</th>
+                        <th class="oe_th_110px">Remaining</th>
+                        <th class="oe_th_110px">Ready To Invoice</th>
+                        <th width="10px"></th>
+                        <th class="oe_th_150px"></th>
+                        <th class="oe_th_150px"></th>
+                        </tr>
+                        <tr>
+                        <th class="oe_border_right">Fix Price Invoices</th>
+                        <td><field name="fix_price_invoices" nolabel="1"/></td>
+                        <td class="oe_amount_center oe_th_110px"><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td class="oe_amount_center oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td class="oe_amount_center oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td width="10px"></td>
+                        <td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        </tr>
+                        <tr>
+                        <th class="oe_border_right">Invoice On Timesheets</th>
+                        <td><field name="invoice_on_timesheets" nolabel="1"/></td>
+                        <td class="oe_amount_center oe_th_110px"><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td width="10px"></td>
+                        <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        </tr>
+                        <tr>
+                        <th class="oe_border_right">Charge Expenses</th>
+                        <td><field name="charge_expenses" nolabel="1"/></td>
+                        <td class="oe_amount_center oe_th_110px"><field name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td class="oe_amount_center oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td class="oe_amount_center oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td width="10px"></td>
+                        <td class="oe_th_150px"><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td class="oe_th_150px"><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        </tr>
+                        <tr>
+                        <th class="oe_border_right">Total</th>
+                        <td width="10px"></td>
+                        <td class="oe_amount_center oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
+                        <td class="oe_amount_center oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
+                        <td class="oe_amount_center oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
+                        <td class="oe_amount_center oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
+                        </tr>
+                    </table>
                 </xpath>
             </field>
         </record>
@@ -119,80 +117,78 @@
             <field name="inherit_id" ref="project.edit_project"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
-            	<xpath expr='//page[@name="team"]' position='after'>
-            	    <page string="Contract Data">
+                <xpath expr='//page[@name="team"]' position='after'>
+                    <page string="Contract Data">
                         <group colspan="2" col= "2" class="oe_form_group_label_border">
                             <separator colspan="2" string="Validity"/>
                             <field name="date_start"/>
                             <field name="date"/>
                         </group>
-			<group colspan="2" col= "2" class="oe_form_group_label_border">
+            <group colspan="2" col= "2" class="oe_form_group_label_border">
                             <separator colspan="2" string="Invoice Rate"/>
                             <field name="pricelist_id" attrs="{'invisible': ['|',('invoice_on_timesheets','=',0),('charge_expenses','=',0)]}"/>
-			    <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
+                <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
                         </group> 
-			<group col="6" colspan="2" class="oe_form_group_label_border">
+            <group col="6" colspan="2" class="oe_form_group_label_border">
                             <field name="quantity_max"/><field name="company_uom_id" nolabel="1" readonly="1"/><field name="remaining_hours" string="/ Remaining"/>
                         </group>
-		        <separator colspan="4" string="Invoicing"/>
-		        <group col="1" colspan="4">
-			    <table border="0">
-				<tr>
-				    <th class="oe_th_137px" height="20px"></th>
-				    <th width="10px"></th>
-				    <th class="oe_th_110px">Est.Tot</th>
-				    <th class="oe_th_110px">Invoiced</th>
-				    <th class="oe_th_110px">Remaining</th>
-				    <th class="oe_th_110px">Ready To Invoice</th>
-				    <th width="10px"></th>
-				    <th class="oe_th_150px"></th>
-				    <th class="oe_th_150px"></th>
-				</tr>
-				<tr>
-				    <th class="oe_border_right">Fix Price Invoices</th>
-				    <td><field name="fix_price_invoices" nolabel="1"/></td>
-				    <td class="oe_amount_center oe_th_110px"><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				    <td class="oe_amount_center oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				    <td class="oe_amount_center oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				    <td width="10px"></td>
-				    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				</tr>
-				<tr>
-				    <th class="oe_border_right">Inv. On Timesheets</th>
-				    <td><field name="invoice_on_timesheets" nolabel="1"/></td>
-				    <td class="oe_amount_center oe_th_110px"><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				    <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				    <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				    <td width="10px"></td>
-				    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				</tr>
-				<tr>
-				    <th class="oe_border_right">Charge Expenses</th>
-				    <td><field name="charge_expenses" nolabel="1"/></td>
-				    <td class="oe_amount_center oe_th_110px"><field name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				    <td class="oe_amount_center oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				    <td class="oe_amount_center oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				    <td width="10px"></td>
-				    <td class="oe_th_150px"><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				    <td class="oe_th_150px"><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				</tr>
-				<tr>
-				    <th class="oe_border_right">Total</th>
-				    <td width="10px"></td>
-				    <td class="oe_amount_center oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
-				    <td class="oe_amount_center oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
-				    <td class="oe_amount_center oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
-				    <td class="oe_amount_center oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
-				</tr>
-			    </table>
-			</group>
-		    <separator string="Terms and Condition" colspan="4"/>
-                    <field colspan="4" name="description" nolabel="1"/>
+                <separator colspan="4" string="Invoicing"/>
+                <group col="1" colspan="4">
+                <table border="0">
+                <tr>
+                    <th class="oe_th_137px" height="20px"></th>
+                    <th width="10px"></th>
+                    <th class="oe_th_110px">Est.Tot</th>
+                    <th class="oe_th_110px">Invoiced</th>
+                    <th class="oe_th_110px">Remaining</th>
+                    <th class="oe_th_110px">Ready To Invoice</th>
+                    <th width="10px"></th>
+                    <th class="oe_th_150px"></th>
+                    <th class="oe_th_150px"></th>
+                </tr>
+                <tr>
+                    <th class="oe_border_right">Fix Price Invoices</th>
+                    <td><field name="fix_price_invoices" nolabel="1"/></td>
+                    <td class="oe_amount_center oe_th_110px"><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                    <td class="oe_amount_center oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                    <td class="oe_amount_center oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                    <td width="10px"></td>
+                    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                </tr>
+                <tr>
+                    <th class="oe_border_right">Inv. On Timesheets</th>
+                    <td><field name="invoice_on_timesheets" nolabel="1"/></td>
+                    <td class="oe_amount_center oe_th_110px"><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                    <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                    <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                    <td width="10px"></td>
+                    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                </tr>
+                <tr>
+                    <th class="oe_border_right">Charge Expenses</th>
+                    <td><field name="charge_expenses" nolabel="1"/></td>
+                    <td class="oe_amount_center oe_th_110px"><field name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                    <td class="oe_amount_center oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                    <td class="oe_amount_center oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                    <td width="10px"></td>
+                    <td class="oe_th_150px"><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                    <td class="oe_th_150px"><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                </tr>
+                <tr>
+                    <th class="oe_border_right">Total</th>
+                    <td width="10px"></td>
+                    <td class="oe_amount_center oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
+                    <td class="oe_amount_center oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
+                    <td class="oe_amount_center oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
+                    <td class="oe_amount_center oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
+                </tr>
+                </table>
+            </group>
                     </page>
                 </xpath>
             </field>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 0ba92cb0289..772dcd57e12 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -171,13 +171,7 @@ class account_analytic_account(osv.osv):
         'date_start': fields.date('Date Start'),
         'date': fields.date('Date End', select=True),
         'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
-        'state': fields.selection([('template', 'Template'),('draft','New'),('open','Open'), ('cancelled', 'Cancelled'),('pending','Pending'),('close','Closed')], 'Status', required=True,
-                                  help='* When an account is created its in \'Draft\' state.\
-                                  \n* If any associated partner is there, it can be in \'Open\' state.\
-                                  \n* If any pending balance is there it can be in \'Pending\'. \
-                                  \n* And finally when all the transactions are over, it can be in \'Close\' state. \
-                                  \n* The project can be in either if the states \'Template\' and \'Running\'.\n If it is template then we can make projects based on the template projects. If its in \'Running\' state it is a normal project.\
-                                 \n If it is to be reviewed then the state is \'Pending\'.\n When the project is completed the state is set to \'Done\'.'),
+        'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True,),
         'currency_id': fields.function(_currency, fnct_inv=_set_company_currency,
             store = {
                 'res.company': (_get_analytic_account, ['currency_id'], 10),
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 197a7db8d8a..e83a2485e0b 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -19,7 +19,7 @@
                             <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
                         </group>
                         <notebook colspan="4">
-                            <page string="Contract Information" name="contract_page">
+                            <page string="Contract Information" name="contract_page" col="4">
                                 <group colspan="2" col= "2" name="contract" class="oe_form_group_label_border">
                                     <separator colspan="2" string="Validity"/>
                                     <field name="date_start"/>
@@ -28,8 +28,8 @@
                                 <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
                                     <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
                                 </group>
-                                <group name="toinvoice" invisible="1"></group>
-                                <separator string="Terms and Condition" colspan="4" name="description"/>
+                                <group name="toinvoice" colspan="4" col="4"></group>
+                                <separator string="Terms and Conditions" colspan="4" name="description"/>
                                 <field colspan="4" name="description" nolabel="1"/>
                             </page>
                         </notebook>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index bfa0c4f9387..ff38709f2c4 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -7,12 +7,10 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-            	<xpath expr='//group[@name="toinvoice"]' position='replace'>
-	            	<group colspan="4" class="oe_form_group_label_border" name="toinvoice">
-					<field name="pricelist_id" />
-					<field name="to_invoice" widget="selection" />
-				    </group>
-				 </xpath>
+                 <xpath expr='//group[@name="toinvoice"]' position='inside'>
+                    <field name="pricelist_id" />
+                    <field name="to_invoice" widget="selection" />
+                 </xpath>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
                         <button name="set_pending" string="Pending" type="object" states="open"/>
@@ -97,7 +95,7 @@
             <field name="inherit_id" ref="account.view_account_analytic_line_tree"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                	<field name="account_id" context="{'search_default_use_timesheets': 1, 'default_use_timesheets': 1}"/>
+                    <field name="account_id" context="{'search_default_use_timesheets': 1, 'default_use_timesheets': 1}"/>
                     <field name="to_invoice"/>
                 </field>
             </field>
diff --git a/addons/project/project.py b/addons/project/project.py
index 95c4e6b7813..25997b1a91e 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -190,8 +190,8 @@ class project(osv.osv):
         'priority': fields.integer('Sequence', help="Gives the sequence order when displaying the list of projects"),
         'warn_manager': fields.boolean('Notify Manager', help="If you check this field, the project manager will receive an email each time a task is completed by his team.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
 
-        #'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
-        #    help="Project's members are users who can have an access to the tasks related to this project.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
+        'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
+            help="Project's members are users who can have an access to the tasks related to this project.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'tasks': fields.one2many('project.task', 'project_id', "Task Activities"),
         'planned_hours': fields.function(_progress_rate, multi="progress", string='Planned Time', help="Sum of planned hours of all tasks related to this project and its child projects.",
             store = {
@@ -1247,8 +1247,6 @@ class account_analytic_account(osv.osv):
     _columns = {
         'use_tasks': fields.boolean('Tasks Management'),
         'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
-        'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
-            states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
     }
 #    _defaults = {
 #        'use_tasks': True,
-- 
cgit v1.2.3


From 9351ca023f67aa47ff438ee57efb4b6dd74aeb38 Mon Sep 17 00:00:00 2001
From: "ksa (OpenERP)" <ksa@tinyerp.com>
Date: Thu, 7 Jun 2012 10:26:03 +0530
Subject: [FIX]:invoice residual amount is get negatvie when use different
 currency and payment through bank statement

bzr revid: ksa@tinyerp.com-20120607045603-npveflilbe76auj9
---
 addons/account_voucher/wizard/account_statement_from_invoice.py | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index 1b921e0ccf4..c6226667b37 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -85,6 +85,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
                             'currency_id':statement.currency.id,
                             'date':line.date,
                             'amount':abs(amount),
+                            'payment_rate': result['value']['payment_rate'],
                             'period_id':statement.period_id.id}
             voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
 
-- 
cgit v1.2.3


From 3c7740fd4bd51c50ce39d4ead90bc07eb62f0950 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Thu, 7 Jun 2012 10:28:19 +0530
Subject: [IMP] account_voucher : Improved the code.

bzr revid: mdi@tinyerp.com-20120607045819-aj6y5ps6tq7khkvf
---
 addons/account_voucher/account_voucher.py | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 3fa83c5eec6..11842c91296 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -262,13 +262,13 @@ class account_voucher(osv.osv):
         return type_dict.get(type, 'Voucher')
 
     def create(self, cr, uid, vals, context=None):
-        res = super(account_voucher, self).create(cr, uid, vals, context)
+        res = super(account_voucher, self).create(cr, uid, vals, context=context)
         self.create_send_note(cr, uid, [res], context=context)
         return res
 
     def create_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
+            self.message_append_note(cr, uid, [obj.id], body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
 
     def reconcile_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
@@ -807,7 +807,6 @@ class account_voucher(osv.osv):
 
     def proforma_voucher(self, cr, uid, ids, context=None):
         self.action_move_line_create(cr, uid, ids, context=context)
-        self.posted_send_note(cr, uid, ids, context=context)
         return {'type': 'ir.actions.act_window_close'}
 
     def action_cancel_draft(self, cr, uid, ids, context=None):
-- 
cgit v1.2.3


From 300b3face2a60b82217c93d996a2deb3ea7101ea Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 7 Jun 2012 05:12:42 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120607051242-r8pa2ag5y48gicq6
---
 addons/web/i18n/pt.po           | 431 +++++++++++++++++++++-------------------
 addons/web/i18n/zh_CN.po        |  16 +-
 addons/web_calendar/i18n/pt.po  |  14 +-
 addons/web_dashboard/i18n/pt.po |  44 ++--
 addons/web_diagram/i18n/pt.po   |  27 ++-
 addons/web_gantt/i18n/pt.po     |  12 +-
 addons/web_graph/i18n/pt.po     |  10 +-
 addons/web_kanban/i18n/pt.po    |  22 +-
 addons/web_mobile/i18n/pt.po    |  34 ++--
 addons/web_process/i18n/pt.po   |  48 ++---
 10 files changed, 341 insertions(+), 317 deletions(-)

(limited to 'addons')

diff --git a/addons/web/i18n/pt.po b/addons/web/i18n/pt.po
index 5696eb07334..15ff371199b 100644
--- a/addons/web/i18n/pt.po
+++ b/addons/web/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
+"PO-Revision-Date: 2012-06-06 08:58+0000\n"
+"Last-Translator: Luis Frederico Brito Antunes <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -27,60 +27,60 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:424
 #: addons/web/static/src/js/view_form.js:1239
 msgid "Ok"
-msgstr "Ok"
+msgstr "OK"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:180
 msgid "Send OpenERP Enterprise Report"
-msgstr ""
+msgstr "Enviar Relatório do OpenERP Enterprise"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:194
 msgid "Dont send"
-msgstr ""
+msgstr "Não enviar"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:256
 #, python-format
 msgid "Loading (%d)"
-msgstr ""
+msgstr "Carregando (%d)"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:288
 msgid "Invalid database name"
-msgstr ""
+msgstr "Nome de base de dados inválido"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
 msgid "Backed"
-msgstr ""
+msgstr "Registado"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
 msgid "Database backed up successfully"
-msgstr ""
+msgstr "Salvaguarda realizada com sucesso"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Restored"
-msgstr ""
+msgstr "Restaurado"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Database restored successfully"
-msgstr ""
+msgstr "Base de dados restaurada com sucesso"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:708
 #: addons/web/static/src/xml/base.xml:359
 msgid "About"
-msgstr ""
+msgstr "Acerca"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:787
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
-msgstr ""
+msgstr "Preferências"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:790
@@ -102,7 +102,7 @@ msgstr "Cancelar"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:791
 msgid "Change password"
-msgstr ""
+msgstr "Alterar palavra-chave"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:792
@@ -119,24 +119,24 @@ msgstr "Guardar"
 #: addons/web/static/src/xml/base.xml:226
 #: addons/web/static/src/xml/base.xml:1729
 msgid "Change Password"
-msgstr ""
+msgstr "Alterar Palavra-chave"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "OpenERP - Versão da Comunidade/Sem Garantia"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
 #: addons/web/static/src/js/chrome.js:1135
 msgid "Client Error"
-msgstr ""
+msgstr "Erro do Cliente"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
 msgid "Export Data"
-msgstr ""
+msgstr "Exportar Dados"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
@@ -154,37 +154,37 @@ msgstr "Fechar"
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:20
 msgid "Export To File"
-msgstr ""
+msgstr "Exportar para Ficheiro"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
 msgid "Please enter save field list name"
-msgstr ""
+msgstr "Por favor introduza o nome da lista de campos a gravar..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:360
 msgid "Please select fields to save export list..."
-msgstr ""
+msgstr "Por favor seleccione os campos para gravar lista de exportação..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
 msgid "Please select fields to export..."
-msgstr ""
+msgstr "Por favor seleccione os campos a exportar..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
 msgid "Import Data"
-msgstr ""
+msgstr "Importar Dados"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:70
 msgid "Import File"
-msgstr ""
+msgstr "Importar Ficheiro"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
 msgid "External ID"
-msgstr ""
+msgstr "ID Externo"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:300
@@ -192,50 +192,50 @@ msgstr ""
 #: addons/web/static/src/js/formats.js:322
 #: addons/web/static/src/js/view_page.js:251
 msgid "Download"
-msgstr ""
+msgstr "Transferir"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "Tranferindo \"%s\""
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "Filtro desactivado devido a sintaxe inválida"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
 msgid "Filter Entry"
-msgstr ""
+msgstr "Entrada de Filtro"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:242
 #: addons/web/static/src/js/search.js:291
 #: addons/web/static/src/js/search.js:296
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:286
 #: addons/web/static/src/xml/base.xml:1292
 #: addons/web/static/src/js/search.js:291
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Adicionar ao Painel"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "Invalid Search"
-msgstr ""
+msgstr "Pesquisa inválida"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "triggered from search view"
-msgstr ""
+msgstr "obtida através da vista de pesquisa"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:503
@@ -243,43 +243,44 @@ msgstr ""
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
+"Valor incorrecto para o campo %(fieldname)s: [%(value)s] é %(message)s"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:839
 #: addons/web/static/src/js/search.js:844
 msgid "not a valid integer"
-msgstr ""
+msgstr "não é um numero válido"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:853
 #: addons/web/static/src/js/search.js:858
 msgid "not a valid number"
-msgstr ""
+msgstr "não é um número válido"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:931
 #: addons/web/static/src/xml/base.xml:968
 #: addons/web/static/src/js/search.js:936
 msgid "Yes"
-msgstr ""
+msgstr "Sim"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:932
 #: addons/web/static/src/js/search.js:937
 msgid "No"
-msgstr ""
+msgstr "Não"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1290
 #: addons/web/static/src/js/search.js:1295
 msgid "contains"
-msgstr ""
+msgstr "contém"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1291
 #: addons/web/static/src/js/search.js:1296
 msgid "doesn't contain"
-msgstr ""
+msgstr "não contém"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1292
@@ -293,7 +294,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1349
 #: addons/web/static/src/js/search.js:1370
 msgid "is equal to"
-msgstr ""
+msgstr "é igual a"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1293
@@ -307,7 +308,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1350
 #: addons/web/static/src/js/search.js:1371
 msgid "is not equal to"
-msgstr ""
+msgstr "é diferente de"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1294
@@ -321,7 +322,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1351
 #: addons/web/static/src/js/search.js:1372
 msgid "greater than"
-msgstr ""
+msgstr "maior que"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1295
@@ -335,7 +336,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1352
 #: addons/web/static/src/js/search.js:1373
 msgid "less than"
-msgstr ""
+msgstr "menor que"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1296
@@ -349,7 +350,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1353
 #: addons/web/static/src/js/search.js:1374
 msgid "greater or equal than"
-msgstr ""
+msgstr "maior ou igual a"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1297
@@ -363,7 +364,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1354
 #: addons/web/static/src/js/search.js:1375
 msgid "less or equal than"
-msgstr ""
+msgstr "menor ou igual a"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1360
@@ -371,31 +372,31 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1365
 #: addons/web/static/src/js/search.js:1388
 msgid "is"
-msgstr ""
+msgstr "é"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1384
 #: addons/web/static/src/js/search.js:1389
 msgid "is not"
-msgstr ""
+msgstr "não é"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1396
 #: addons/web/static/src/js/search.js:1401
 msgid "is true"
-msgstr ""
+msgstr "é verdadeiro"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1397
 #: addons/web/static/src/js/search.js:1402
 msgid "is false"
-msgstr ""
+msgstr "é falso"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "Gerir Vistas (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -411,7 +412,7 @@ msgstr "Criar"
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "Editar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
@@ -423,68 +424,68 @@ msgstr "Remover"
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "Criar uma vista (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
 msgid "Do you really want to remove this view?"
-msgstr ""
+msgstr "Quer realmente remover esta vista?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:364
 #, python-format
 msgid "View Editor %d - %s"
-msgstr ""
+msgstr "Editor de Vistas %d - %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
 msgid "Inherited View"
-msgstr ""
+msgstr "Vista herdada"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
 msgid "Do you really wants to create an inherited view here?"
-msgstr ""
+msgstr "Quer realmente criar uma vista herdada aqui?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "Pré-Visualizar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
 msgid "Do you really want to remove this node?"
-msgstr ""
+msgstr "Quer realmente remover este nó?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "Propriedades"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "Actualizar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "Formulário"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "Personalizar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "Definir como Padrão"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
@@ -498,47 +499,47 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "Salvar Padrão"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
 #: addons/web/static/src/js/view_form.js:760
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:792
 #: addons/web/static/src/js/view_form.js:798
 #, python-format
 msgid "Do you really want to delete the attachment %s?"
-msgstr ""
+msgstr "Você realmente quer remover o anexo %s?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:822
 #: addons/web/static/src/js/view_form.js:828
 #, python-format
 msgid "Unknown operator %s in domain %s"
-msgstr ""
+msgstr "Operador desconhecido %s no domínio %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:830
 #: addons/web/static/src/js/view_form.js:836
 #, python-format
 msgid "Unknown field %s in domain %s"
-msgstr ""
+msgstr "Campo desconhecido %s no domínio %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:868
 #: addons/web/static/src/js/view_form.js:874
 #, python-format
 msgid "Unsupported operator %s in domain %s"
-msgstr ""
+msgstr "Operador não suportado %s no domínio %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1225
 #: addons/web/static/src/js/view_form.js:1231
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1921
@@ -548,33 +549,33 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2590
 #: addons/web/static/src/js/view_form.js:2760
 msgid "Open: "
-msgstr ""
+msgstr "Abrir: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2049
 #: addons/web/static/src/js/view_form.js:2061
 msgid "<em>   Search More...</em>"
-msgstr ""
+msgstr "<em>   Procurar Mais...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2062
 #: addons/web/static/src/js/view_form.js:2074
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
-msgstr ""
+msgstr "<em>   Criar \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2068
 #: addons/web/static/src/js/view_form.js:2080
 msgid "<em>   Create and Edit...</em>"
-msgstr ""
+msgstr "<em>   Criar e Editar...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
 #: addons/web/static/src/js/views.js:675
 #: addons/web/static/src/js/view_form.js:2113
 msgid "Search: "
-msgstr ""
+msgstr "Pesquisar: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -582,7 +583,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2113
 #: addons/web/static/src/js/view_form.js:2562
 msgid "Create: "
-msgstr ""
+msgstr "Criar: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2661
@@ -597,102 +598,102 @@ msgstr "Acrescentar"
 #: addons/web/static/src/js/view_form.js:2721
 #: addons/web/static/src/js/view_form.js:2740
 msgid "Add: "
-msgstr ""
+msgstr "Adicionar: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
-msgstr ""
+msgstr "Lista"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:269
 msgid "Unlimited"
-msgstr ""
+msgstr "Ilimitado"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:305
 #: addons/web/static/src/js/view_list.js:309
 #, python-format
 msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:524
 #: addons/web/static/src/js/view_list.js:528
 msgid "Do you really want to remove these records?"
-msgstr ""
+msgstr "Você quer realmente remover estes registos?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1230
 #: addons/web/static/src/js/view_list.js:1232
 msgid "Undefined"
-msgstr ""
+msgstr "Não definido"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1327
 #: addons/web/static/src/js/view_list.js:1331
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
 msgid "Page"
-msgstr ""
+msgstr "Página"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:52
 msgid "Do you really want to delete this record?"
-msgstr ""
+msgstr "Quer realmente eliminar este registo?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
-msgstr ""
+msgstr "Árvore"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:565
 #: addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
-msgstr ""
+msgstr "Obter Vista dos Campos"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:573
 #, python-format
 msgid "View Log (%s)"
-msgstr ""
+msgstr "Ver Registo (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:600
 #, python-format
 msgid "Model %s fields"
-msgstr ""
+msgstr "Campos %s modelo"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:610
 #: addons/web/static/src/xml/base.xml:482
 msgid "Manage Views"
-msgstr ""
+msgstr "Gerir vistas"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:611
 msgid "Could not find current view declaration"
-msgstr ""
+msgstr "Não se encontra a declaração da vista actual"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:805
 msgid "Translate"
-msgstr ""
+msgstr "Traduzir"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:807
 msgid "Technical translation"
-msgstr ""
+msgstr "Tradução técnica"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:811
 msgid "Other Options"
-msgstr ""
+msgstr "Outras Opções"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:814
@@ -709,22 +710,22 @@ msgstr "Exportar"
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Reports"
-msgstr ""
+msgstr "Relatórios"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Actions"
-msgstr ""
+msgstr "Ações"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Links"
-msgstr ""
+msgstr "Hiperligações"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:919
 msgid "You must choose at least one record."
-msgstr "Escolha pelo menos um registo."
+msgstr "Deve escolher pelo menos um registo."
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:920
@@ -740,7 +741,7 @@ msgstr "Traduções"
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 msgid "Powered by"
-msgstr ""
+msgstr "Desenvolvido por"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
@@ -757,13 +758,13 @@ msgstr "A carregar ..."
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:61
 msgid "CREATE DATABASE"
-msgstr ""
+msgstr "CRIAR BASE DE DADOS"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:68
 #: addons/web/static/src/xml/base.xml:211
 msgid "Master password:"
-msgstr ""
+msgstr "Palavra chave de administração:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:72
@@ -784,42 +785,42 @@ msgstr "Idioma predefinido:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:91
 msgid "Admin password:"
-msgstr ""
+msgstr "Palavra chave de administração:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:95
 msgid "Confirm password:"
-msgstr "Confirmar senha:"
+msgstr "Confirmar palavra-passe:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:109
 msgid "DROP DATABASE"
-msgstr ""
+msgstr "APAGAR BASE DE DADOS"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:116
 #: addons/web/static/src/xml/base.xml:150
 #: addons/web/static/src/xml/base.xml:301
 msgid "Database:"
-msgstr "Base de dados:"
+msgstr "Base de Dados:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:128
 #: addons/web/static/src/xml/base.xml:162
 #: addons/web/static/src/xml/base.xml:187
 msgid "Master Password:"
-msgstr ""
+msgstr "Palavra Chave de Administração:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:132
 #: addons/web/static/src/xml/base.xml:328
 msgid "Drop"
-msgstr "Excluir"
+msgstr "Apagar"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:143
 msgid "BACKUP DATABASE"
-msgstr ""
+msgstr "SALVAGUARDAR BASE DE DADOS"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:166
@@ -830,7 +831,7 @@ msgstr "Cópia de segurança"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:175
 msgid "RESTORE DATABASE"
-msgstr ""
+msgstr "RECUPERAR BASE DE DADOS"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:182
@@ -846,17 +847,17 @@ msgstr "Restaurar"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:204
 msgid "CHANGE MASTER PASSWORD"
-msgstr ""
+msgstr "MUDAR PALAVRA CHAVE DE ADMINISTRAÇÃO"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:216
 msgid "New master password:"
-msgstr ""
+msgstr "Nova palavra chave de administração:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:221
 msgid "Confirm new master password:"
-msgstr ""
+msgstr "Confirme nova palavra chave de administração:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
@@ -864,72 +865,74 @@ msgid ""
 "Your version of OpenERP is unsupported. Support & maintenance services are "
 "available here:"
 msgstr ""
+"A sua versão do OpenERP não tem garantia. Os serviços de suporte e "
+"manutenção estão disponíveis aqui:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr ""
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
 msgid "OpenERP Enterprise Contract."
-msgstr ""
+msgstr "Contrato OpenERP Enterprise."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:257
 msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr ""
+msgstr "O seu relatório será enviado à equipa OpenERP Enterprise."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:259
 msgid "Summary:"
-msgstr ""
+msgstr "Sumário:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:263
 msgid "Description:"
-msgstr ""
+msgstr "Descrição:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
 msgid "What you did:"
-msgstr ""
+msgstr "O que você fez:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
 msgid "Invalid username or password"
-msgstr ""
+msgstr "Nome e palavra chave inválidos"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:306
 msgid "Username"
-msgstr ""
+msgstr "Nome de utilizador"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:308
 #: addons/web/static/src/xml/base.xml:331
 msgid "Password"
-msgstr "Senha"
+msgstr "Palavra-chave"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:310
 msgid "Log in"
-msgstr ""
+msgstr "Iniciar a sessão"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
 msgid "Manage Databases"
-msgstr ""
+msgstr "Gerir Bases de Dados"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:332
 msgid "Back to Login"
-msgstr ""
+msgstr "Voltar ao Login"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:353
 msgid "Home"
-msgstr ""
+msgstr "Página Inicial"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:363
@@ -939,12 +942,12 @@ msgstr "SAIR"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:388
 msgid "Fold menu"
-msgstr ""
+msgstr "Recolher Menu"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:389
 msgid "Unfold menu"
-msgstr ""
+msgstr "Expandir Menu"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:454
@@ -959,77 +962,77 @@ msgstr "Desativar todas as dicas"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:463
 msgid "Add / Remove Shortcut..."
-msgstr ""
+msgstr "Adicionar / Remover Atalho..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:471
 msgid "More…"
-msgstr ""
+msgstr "Mais..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:477
 msgid "Debug View#"
-msgstr ""
+msgstr "Vista de Depuração#"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:478
 msgid "View Log (perm_read)"
-msgstr ""
+msgstr "Ver Registo (perm_read)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:479
 msgid "View Fields"
-msgstr ""
+msgstr "Ver Campos"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:483
 msgid "View"
-msgstr ""
+msgstr "Visualizar"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:484
 msgid "Edit SearchView"
-msgstr ""
+msgstr "Editar Vista de Pesquisa"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:485
 msgid "Edit Action"
-msgstr ""
+msgstr "Editar Ação"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
 msgid "Edit Workflow"
-msgstr ""
+msgstr "Editar Fluxo de Trabalho"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
 msgid "ID:"
-msgstr ""
+msgstr "ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:494
 msgid "XML ID:"
-msgstr ""
+msgstr "XML ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:497
 msgid "Creation User:"
-msgstr ""
+msgstr "Utilizador de Criação:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:500
 msgid "Creation Date:"
-msgstr ""
+msgstr "Data de Criação:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:503
 msgid "Latest Modification by:"
-msgstr ""
+msgstr "Ultima Modificação por:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:506
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "Data da Ultima Modificação:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:542
@@ -1041,7 +1044,7 @@ msgstr "Campo"
 #: addons/web/static/src/xml/base.xml:758
 #: addons/web/static/src/xml/base.xml:1708
 msgid "Delete"
-msgstr "Apagar"
+msgstr "Eliminar"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:757
@@ -1051,118 +1054,118 @@ msgstr "Duplicar"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:775
 msgid "Add attachment"
-msgstr ""
+msgstr "Adicionar anexo"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:801
 msgid "Default:"
-msgstr ""
+msgstr "Padrão:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:818
 msgid "Condition:"
-msgstr ""
+msgstr "Condição:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:837
 msgid "Only you"
-msgstr ""
+msgstr "Só você"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:844
 msgid "All users"
-msgstr ""
+msgstr "Todos os utilizadores"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
 msgid "Unhandled widget"
-msgstr "Widget não tratado"
+msgstr "Elemento não tratado"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:900
 msgid "Notebook Page \""
-msgstr ""
+msgstr "Página do Bloco de Notas \""
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:905
 #: addons/web/static/src/xml/base.xml:964
 msgid "Modifiers:"
-msgstr ""
+msgstr "Modificadores:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:931
 msgid "(nolabel)"
-msgstr ""
+msgstr "(sem rótulo)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:936
 msgid "Field:"
-msgstr ""
+msgstr "Campo:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:940
 msgid "Object:"
-msgstr ""
+msgstr "Objeto:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:944
 msgid "Type:"
-msgstr ""
+msgstr "Tipo:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
 msgid "Widget:"
-msgstr ""
+msgstr "Elemento:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
 msgid "Size:"
-msgstr ""
+msgstr "Dimensões:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:956
 msgid "Context:"
-msgstr ""
+msgstr "Contexto:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:960
 msgid "Domain:"
-msgstr ""
+msgstr "Domínio:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
 msgid "Change default:"
-msgstr ""
+msgstr "Trocar padrão:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:972
 msgid "On change:"
-msgstr ""
+msgstr "Quando altera:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:976
 msgid "Relation:"
-msgstr ""
+msgstr "Relação"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:980
 msgid "Selection:"
-msgstr ""
+msgstr "Seleção:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1020
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "Envie um e-mail com o seu cliente de e-mail por omissão"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1034
 msgid "Open this resource"
-msgstr ""
+msgstr "Abrir este recurso"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1056
 msgid "Select date"
-msgstr ""
+msgstr "Selecionar data"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1090
@@ -1188,7 +1191,7 @@ msgstr "..."
 #: addons/web/static/src/xml/base.xml:1155
 #: addons/web/static/src/xml/base.xml:1198
 msgid "Set Image"
-msgstr ""
+msgstr "Definir Imagem"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1163
@@ -1202,7 +1205,7 @@ msgstr "Limpar"
 #: addons/web/static/src/xml/base.xml:1172
 #: addons/web/static/src/xml/base.xml:1223
 msgid "Uploading ..."
-msgstr ""
+msgstr "A enviar..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1200
@@ -1214,62 +1217,62 @@ msgstr "Selecionar"
 #: addons/web/static/src/xml/base.xml:1207
 #: addons/web/static/src/xml/base.xml:1209
 msgid "Save As"
-msgstr "Guardar como"
+msgstr "Guardar Como"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1238
 msgid "Button"
-msgstr ""
+msgstr "Botão"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1241
 msgid "(no string)"
-msgstr ""
+msgstr "(sem texto)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1248
 msgid "Special:"
-msgstr ""
+msgstr "Especial:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1253
 msgid "Button Type:"
-msgstr ""
+msgstr "Tipo de Botão:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1257
 msgid "Method:"
-msgstr ""
+msgstr "Método:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1261
 msgid "Action ID:"
-msgstr ""
+msgstr "ID da Acção:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1271
 msgid "Search"
-msgstr ""
+msgstr "Pesquisar"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1279
 msgid "Filters"
-msgstr ""
+msgstr "Filtros"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
 msgid "-- Filters --"
-msgstr ""
+msgstr "-- Filtros --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1289
 msgid "-- Actions --"
-msgstr ""
+msgstr "-- Ações --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1290
 msgid "Add Advanced Filter"
-msgstr ""
+msgstr "Adicionar Filtro Avançado"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1291
@@ -1284,7 +1287,7 @@ msgstr "Gerir filtros"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1298
 msgid "Filter Name:"
-msgstr "Nome do filtro:"
+msgstr "Nome do Filtro:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1300
@@ -1294,17 +1297,17 @@ msgstr "(filtros existentes com esse nome serão substituídos)"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1305
 msgid "Select Dashboard to add this filter to:"
-msgstr ""
+msgstr "Seleccione o Painel ao qual adicionar este filtro:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1309
 msgid "Title of new Dashboard item:"
-msgstr ""
+msgstr "Titulo do novo item do Painel:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1416
 msgid "Advanced Filters"
-msgstr ""
+msgstr "Filtros Avançados"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1426
@@ -1314,12 +1317,12 @@ msgstr "Deve satisfazer alguma das seguintes condições"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1427
 msgid "All the following conditions must match"
-msgstr "Deve satisfazer toas as seguintes condições"
+msgstr "Deve satisfazer todas as seguintes condições"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1428
 msgid "None of the following conditions must match"
-msgstr "Não deve satisfazernenhuma das seguintes condições"
+msgstr "Não deve satisfazer nenhuma das seguintes condições"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1435
@@ -1349,26 +1352,30 @@ msgid ""
 "            You can export all data or only the fields that can be "
 "reimported after modification."
 msgstr ""
+"Este configurador irá exportar todos os dados que correspondem ao seu "
+"critério de pesquisa para um ficheiro CSV.\n"
+"            Pode exportar todo os seus dados ou apenas os campos que podem "
+"ser re-importados após a modificação."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1618
 msgid "Export Type:"
-msgstr "Tipo de exportação:"
+msgstr "Tipo de Exportação:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1620
 msgid "Import Compatible Export"
-msgstr "Exportação compatível com importação"
+msgstr "Exportação Compatível com Importação"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1621
 msgid "Export all Data"
-msgstr "Exportar todos os dados"
+msgstr "Exportar Todos os Dados"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1624
 msgid "Export Formats"
-msgstr "Formatos de exportação"
+msgstr "Formatos de Exportação"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1630
@@ -1388,7 +1395,7 @@ msgstr "Gravar lista de campos"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1648
 msgid "Remove All"
-msgstr "Remover tudo"
+msgstr "Remover Tudo"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1660
@@ -1403,22 +1410,22 @@ msgstr "Guardar como:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1700
 msgid "Saved exports:"
-msgstr "Exportações guardadas:"
+msgstr "Exportações Guardadas:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1714
 msgid "Old Password:"
-msgstr "Senha antiga:"
+msgstr "Palavra-chave antiga"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1719
 msgid "New Password:"
-msgstr "Nova senha:"
+msgstr "Nova Palavra-chave:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1724
 msgid "Confirm Password:"
-msgstr "Confirme a senha:"
+msgstr "Confirmar Palavra-passe:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1742
@@ -1431,6 +1438,10 @@ msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
+"Seleccione o ficheiro .CSV a importar. Se precisar de uma amostra do "
+"ficheiro a importar,\n"
+"       deve utilizar a ferramenta de exportação com a opção \"Compatível com "
+"Importação\"."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1747
@@ -1445,7 +1456,7 @@ msgstr "2. Verifique o formato do ficheiro"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1753
 msgid "Import Options"
-msgstr "Opções de importação"
+msgstr "Opções de Importação"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1757
@@ -1488,21 +1499,23 @@ msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
+"Para utilização se os ficheiros CSV tiverem títulos em múltiplas linhas, "
+"ignora mais que uma única linha durante a importação"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
 msgid "The import failed due to:"
-msgstr "Importação falhou devido a:"
+msgstr "A importação falhou devido a:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1805
 msgid "Here is a preview of the file we could not import:"
-msgstr "Previsão do ficheiro que não conseguiu ser importado:"
+msgstr "Aqui está uma previsão do ficheiro que não conseguiu ser importado:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1812
 msgid "Activate the developper mode"
-msgstr ""
+msgstr "Activar o modo de desenvolvimento"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1814
@@ -1512,39 +1525,39 @@ msgstr "Versão"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1815
 msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+msgstr "Copyright © 2004-HOJE OpenERP SA. Todos os Direitos Reservados."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1816
 msgid "OpenERP is a trademark of the"
-msgstr ""
+msgstr "OpenERP é uma marca registada de"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1817
 msgid "OpenERP SA Company"
-msgstr ""
+msgstr "OpenERP SA Company"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1819
 msgid "Licenced under the terms of"
-msgstr ""
+msgstr "Licenciado sob os termos de"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1820
 msgid "GNU Affero General Public License"
-msgstr ""
+msgstr "Licença Pública Geral GNU Affero"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1822
 msgid "For more information visit"
-msgstr ""
+msgstr "Para mais informações visite"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
-msgstr ""
+msgstr "OpenERP.com"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
 msgid "Group"
-msgstr ""
+msgstr "Grupo"
diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po
index 7bb6d7a7c55..9b0e95e8491 100644
--- a/addons/web/i18n/zh_CN.po
+++ b/addons/web/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-03-13 05:31+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"PO-Revision-Date: 2012-06-07 03:44+0000\n"
+"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -517,21 +517,21 @@ msgstr "您确定要删除附件“%s”吗？"
 #: addons/web/static/src/js/view_form.js:828
 #, python-format
 msgid "Unknown operator %s in domain %s"
-msgstr "未知操作符“%s”位于域“%s”中"
+msgstr "发现未知操作符 %s ，过滤条件 %s 有误"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:830
 #: addons/web/static/src/js/view_form.js:836
 #, python-format
 msgid "Unknown field %s in domain %s"
-msgstr "未知字段“%s”位于域“%s”中"
+msgstr "发现未知字段 %s ，过滤条件 %s 有误"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:868
 #: addons/web/static/src/js/view_form.js:874
 #, python-format
 msgid "Unsupported operator %s in domain %s"
-msgstr "不支持的操作符“%s”位于域“%s”中"
+msgstr "有不支持的操作符 %s ，过滤条件 %s 有误"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1225
@@ -1126,7 +1126,7 @@ msgstr "上下文："
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:960
 msgid "Domain:"
-msgstr "域："
+msgstr "过滤条件"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
diff --git a/addons/web_calendar/i18n/pt.po b/addons/web_calendar/i18n/pt.po
index 242b37717ef..75786d0196d 100644
--- a/addons/web_calendar/i18n/pt.po
+++ b/addons/web_calendar/i18n/pt.po
@@ -8,31 +8,31 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
+"PO-Revision-Date: 2012-06-06 08:59+0000\n"
+"Last-Translator: tamnil <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
 msgid "Calendar"
-msgstr ""
+msgstr "Calendário"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:466
 #: addons/web_calendar/static/src/js/calendar.js:467
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:504
 #: addons/web_calendar/static/src/js/calendar.js:505
 msgid "Navigator"
-msgstr ""
+msgstr "Navegador"
 
 #. openerp-web
 #: addons/web_calendar/static/src/xml/web_calendar.xml:5
diff --git a/addons/web_dashboard/i18n/pt.po b/addons/web_dashboard/i18n/pt.po
index 1523c6cddad..e89db09c21a 100644
--- a/addons/web_dashboard/i18n/pt.po
+++ b/addons/web_dashboard/i18n/pt.po
@@ -8,80 +8,80 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-06 09:00+0000\n"
+"Last-Translator: tamnil <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
 msgid "Edit Layout"
-msgstr ""
+msgstr "Editar Estrutura"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:109
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Tem a certeza que pretende remover este item?"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:316
 msgid "Uncategorized"
-msgstr ""
+msgstr "Sem categoria"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:324
 #, python-format
 msgid "Execute task \"%s\""
-msgstr ""
+msgstr "Executar tarefa \"%s\""
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:325
 msgid "Mark this task as done"
-msgstr ""
+msgstr "Marcar esta tarefa como concluída"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Repôr Estrutura"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
 msgid "Reset"
-msgstr ""
+msgstr "Repôr"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
 msgid "Change Layout.."
-msgstr ""
+msgstr "Modificar Estrutura"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
 msgid "Change Layout"
-msgstr ""
+msgstr "Modificar Estrutura"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Escolha a configuração do painel"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
 msgid "progress:"
-msgstr ""
+msgstr "progresso:"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
@@ -89,23 +89,25 @@ msgid ""
 "Click on the functionalites listed below to launch them and configure your "
 "system"
 msgstr ""
+"Clique nas funcionalidades listadas abaixo para as lançar e configurar o seu "
+"sistema"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
 msgid "Welcome to OpenERP"
-msgstr ""
+msgstr "Bem-vindo ao OpenERP"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr ""
+msgstr "Relembrar para favoritos"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
 msgid "This url"
-msgstr ""
+msgstr "Este endereço"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
 msgid "Your login:"
-msgstr ""
+msgstr "Os seus acesso:"
diff --git a/addons/web_diagram/i18n/pt.po b/addons/web_diagram/i18n/pt.po
index a5854a85427..ae68fa8d4a7 100644
--- a/addons/web_diagram/i18n/pt.po
+++ b/addons/web_diagram/i18n/pt.po
@@ -8,58 +8,58 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-06-05 19:47+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-06 09:01+0000\n"
+"Last-Translator: Luis Frederico Brito Antunes <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-06 05:31+0000\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
 "X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
 msgid "Diagram"
-msgstr ""
+msgstr "Diagrama"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:208
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
-msgstr ""
+msgstr "Atividade"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:208
 #: addons/web_diagram/static/src/js/diagram.js:289
 #: addons/web_diagram/static/src/js/diagram.js:308
 msgid "Transition"
-msgstr ""
+msgstr "Transição"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
-msgstr ""
+msgstr "Criar:"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:231
 #: addons/web_diagram/static/src/js/diagram.js:232
 #: addons/web_diagram/static/src/js/diagram.js:296
 msgid "Open: "
-msgstr ""
+msgstr "Abrir: "
 
 #. openerp-web
 #: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
-msgstr ""
+msgstr "Novo Nó"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:165
 msgid "Are you sure?"
-msgstr ""
+msgstr "Tem a certeza?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:195
@@ -69,6 +69,10 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"Apagar este nó não pode ser desfeito.\n"
+"Isso também removerá todas as transições ligadas.\n"
+"\n"
+"Tem a certeza ?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:213
@@ -77,3 +81,6 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"Remover esta transição não pode ser desfeito.\n"
+"\n"
+"Tem a certeza ?"
diff --git a/addons/web_gantt/i18n/pt.po b/addons/web_gantt/i18n/pt.po
index 965061843b6..8e378add41a 100644
--- a/addons/web_gantt/i18n/pt.po
+++ b/addons/web_gantt/i18n/pt.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-06 09:02+0000\n"
+"Last-Translator: tamnil <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
 msgid "Gantt"
-msgstr ""
+msgstr "Gantt"
 
 #. openerp-web
 #: addons/web_gantt/static/src/xml/web_gantt.xml:10
 msgid "Create"
-msgstr ""
+msgstr "Criar"
diff --git a/addons/web_graph/i18n/pt.po b/addons/web_graph/i18n/pt.po
index 15e0f801497..53c26c70d8b 100644
--- a/addons/web_graph/i18n/pt.po
+++ b/addons/web_graph/i18n/pt.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-06 09:02+0000\n"
+"Last-Translator: Luis Frederico Brito Antunes <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
 msgid "Graph"
-msgstr ""
+msgstr "Gráfico"
diff --git a/addons/web_kanban/i18n/pt.po b/addons/web_kanban/i18n/pt.po
index e31d95c292e..7be474d09c1 100644
--- a/addons/web_kanban/i18n/pt.po
+++ b/addons/web_kanban/i18n/pt.po
@@ -8,48 +8,48 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-06 09:02+0000\n"
+"Last-Translator: tamnil <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
 msgid "Kanban"
-msgstr ""
+msgstr "Kanban"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:294
 #: addons/web_kanban/static/src/js/kanban.js:295
 msgid "Undefined"
-msgstr ""
+msgstr "Não definido"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:469
 #: addons/web_kanban/static/src/js/kanban.js:470
 msgid "Are you sure you want to delete this record ?"
-msgstr ""
+msgstr "Tem certeza que quer remover este registo?"
 
 #. openerp-web
 #: addons/web_kanban/static/src/xml/web_kanban.xml:5
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. openerp-web
 #: addons/web_kanban/static/src/xml/web_kanban.xml:41
 msgid "Show more... ("
-msgstr ""
+msgstr "Mostrar mais... ("
 
 #. openerp-web
 #: addons/web_kanban/static/src/xml/web_kanban.xml:41
 msgid "remaining)"
-msgstr ""
+msgstr "restantes)"
 
 #. openerp-web
 #: addons/web_kanban/static/src/xml/web_kanban.xml:59
 msgid "</tr><tr>"
-msgstr ""
+msgstr "</tr><tr>"
diff --git a/addons/web_mobile/i18n/pt.po b/addons/web_mobile/i18n/pt.po
index 18040e90333..d8deb3650be 100644
--- a/addons/web_mobile/i18n/pt.po
+++ b/addons/web_mobile/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Daniel Reis <Unknown>\n"
+"PO-Revision-Date: 2012-06-06 09:04+0000\n"
+"Last-Translator: Luis Frederico Brito Antunes <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
@@ -25,22 +25,22 @@ msgstr "OpenERP"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:22
 msgid "Database:"
-msgstr "Base de dados:"
+msgstr "Base de Dados:"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:30
 msgid "Login:"
-msgstr "Utilizador (login):"
+msgstr "Utilizador:"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:32
 msgid "Password:"
-msgstr "Senha:"
+msgstr "Palavra-chave:"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:34
 msgid "Login"
-msgstr ""
+msgstr "Sessão"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:36
@@ -50,12 +50,12 @@ msgstr "Nome de utilizador ou senha incorrectos"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:42
 msgid "Powered by openerp.com"
-msgstr ""
+msgstr "Desenvolvido por openerp.com"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:49
 msgid "Home"
-msgstr ""
+msgstr "Início"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:57
@@ -70,37 +70,39 @@ msgstr "Preferência"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:123
 msgid "Logout"
-msgstr ""
+msgstr "Terminar Sessão"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:132
 msgid "There are no records to show."
-msgstr ""
+msgstr "Não existem registos para mostrar."
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:183
 msgid "Open this resource"
-msgstr ""
+msgstr "Abrir este recurso"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:223
 #: addons/web_mobile/static/src/xml/web_mobile.xml:226
 msgid "Percent of tasks closed according to total of tasks to do..."
 msgstr ""
+"Percentagem de tarefas fechadas de acordo com o total de tarefas a "
+"desenvolver..."
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:264
 #: addons/web_mobile/static/src/xml/web_mobile.xml:268
 msgid "On"
-msgstr ""
+msgstr "Activo"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:265
 #: addons/web_mobile/static/src/xml/web_mobile.xml:269
 msgid "Off"
-msgstr ""
+msgstr "Inactivo"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:294
 msgid "Form View"
-msgstr ""
+msgstr "Vista de Formulário"
diff --git a/addons/web_process/i18n/pt.po b/addons/web_process/i18n/pt.po
index 468be5edd5e..0a1a372241b 100644
--- a/addons/web_process/i18n/pt.po
+++ b/addons/web_process/i18n/pt.po
@@ -8,111 +8,111 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-06 09:06+0000\n"
+"Last-Translator: tamnil <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:262
 msgid "Save"
-msgstr ""
+msgstr "Gravar"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:6
 msgid "Process View"
-msgstr ""
+msgstr "Vista de Processo"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:19
 msgid "Documentation"
-msgstr ""
+msgstr "Documentação"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:19
 msgid "Read Documentation Online"
-msgstr ""
+msgstr "Ler documentação online"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:25
 msgid "Forum"
-msgstr ""
+msgstr "Forum"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:25
 msgid "Community Discussion"
-msgstr ""
+msgstr "Discussão da comunidade"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:31
 msgid "Books"
-msgstr ""
+msgstr "Livros"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:31
 msgid "Get the books"
-msgstr ""
+msgstr "Compre os Livros"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:37
 msgid "OpenERP Enterprise"
-msgstr ""
+msgstr "OpenERP Enterprise"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:37
 msgid "Purchase OpenERP Enterprise"
-msgstr ""
+msgstr "Adquira o OpenERP Enterprise"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:52
 msgid "Process"
-msgstr ""
+msgstr "Processar"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:56
 msgid "Notes:"
-msgstr ""
+msgstr "Notas:"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:59
 msgid "Last modified by:"
-msgstr ""
+msgstr "Última alteração por:"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:59
 msgid "N/A"
-msgstr ""
+msgstr "Indisponível"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:62
 msgid "Subflows:"
-msgstr ""
+msgstr "Subfluxos"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:75
 msgid "Related:"
-msgstr ""
+msgstr "Relacionado:"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:88
 msgid "Select Process"
-msgstr ""
+msgstr "Selecionar Processo"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:98
 msgid "Select"
-msgstr ""
+msgstr "Selecionar"
 
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:109
 msgid "Edit Process"
-msgstr ""
+msgstr "Editar Processo"
-- 
cgit v1.2.3


From 1918bb0a069617d0cd8470bdd5d98e6ba363ab7d Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 7 Jun 2012 11:15:29 +0530
Subject: [IMP]project: Set privacy_visibility instead of privacy_visility.

bzr revid: dbr@tinyerp.com-20120607054529-n7sigtg2a5y6zg1i
---
 addons/project/project.py       | 4 ++--
 addons/project/project_view.xml | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 25997b1a91e..cd274f1cc5c 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -78,7 +78,7 @@ class project(osv.osv):
                members = self.pool.get('res.users').browse(cr, uid, vals.get('members')[0][-1], context)
            else:
                members = project_id.members or False
-           select = vals.get('privacy_visility') or project_id.privacy_visility or False
+           select = vals.get('privacy_visibility') or project_id.privacy_visibility or False
            if select=='follower' and members:
                member_list = [member.id for member in members]
                followers = self.message_get_subscribers_ids(cr, uid, ids, context=context)
@@ -220,7 +220,7 @@ class project(osv.osv):
         'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'task_count': fields.function(_task_count, type='integer', string="Open Tasks"),
         'color': fields.integer('Color Index'),
-        'privacy_visility': fields.selection([('public','Public'), ('follower','Followers Only')], 'Privacy / Visility', select=True),
+        'privacy_visibility': fields.selection([('public','Public'), ('follower','Followers Only')], 'Privacy / Visibility', select=True),
      }
     
     def dummy(self, cr, uid, ids, context):
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index e6c160dac8f..7f8f34df2ce 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -46,7 +46,7 @@
                             <field name="user_id" string="Project Manager" select="1" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                             <field name="analytic_account_id" invisible="1" required="0"/>
                             <field name="parent_id" invisible="1" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
-                            <field name="privacy_visility"/>
+                            <field name="privacy_visibility"/>
                             <!--<field name="date_start" string="Start Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>-->
                             <!--<field name="date" string="End Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>-->
                             <!--<field name="progress_rate" widget="progressbar"/>-->
-- 
cgit v1.2.3


From 2c3e08224e85467a08584649105974ed0289a8a1 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 7 Jun 2012 11:18:18 +0530
Subject: [IMP]account_analytic_analysis: Set Template of Contract instead of
 Template Of Contract

bzr revid: dbr@tinyerp.com-20120607054818-6v2ci3izb0wpi8y8
---
 addons/account_analytic_analysis/account_analytic_analysis.py       | 2 +-
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index aff71cfef7b..325867ca225 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -467,7 +467,7 @@ class account_analytic_account(osv.osv):
         'charge_expenses' : fields.boolean('Charge Expenses'),
         'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
         'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
-        'template_id':fields.many2one('account.analytic.account', 'Template Of Contract'),
+        'template_id':fields.many2one('account.analytic.account', 'Template of Contract'),
         'expense_invoiced' : fields.function(_expense_invoiced_calc, type="float"),
         'expense_to_invoice' : fields.function(_expense_to_invoice_calc, type='float'),
         'remaining_expense' : fields.function(_remaining_expnse_calc, type="float"), 
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index ffd1e614c90..851618bae5a 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -224,7 +224,7 @@
         </record>
         
         <record id="template_of_contract_action" model="ir.actions.act_window">
-            <field name="name">Template Of Contract</field>
+            <field name="name">Template of Contract</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.analytic.account</field>
             <field name="view_type">form</field>
-- 
cgit v1.2.3


From 31d1cd4587131107454dc1c409a3d631c9d70fbe Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Thu, 7 Jun 2012 11:18:26 +0530
Subject: [IMP] account_voucher : Register payment should be red  when invoice
 is sent.

bzr revid: mdi@tinyerp.com-20120607054826-b001z50izgskxkty
---
 addons/account_voucher/account_voucher_pay_invoice.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index f289ab5ae41..49fbc444a91 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -9,7 +9,8 @@
            <field name="arch" type="xml">
            <xpath expr="//button[@name='invoice_open']" position="after">
                <div>
-               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" class="oe_form_button_hi"/>
+               <button name="invoice_pay_customer" type="object" string="Register Payment" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}"/>
+               <button name="invoice_pay_customer" type="object" string="Register Payment" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" class="oe_form_button_hi"/>
                </div>
            </xpath>
            </field>
-- 
cgit v1.2.3


From fd83df8c62a5ac72374966c53487de6bc4e2bde0 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 7 Jun 2012 11:20:59 +0530
Subject: [IMP]account: set full name for Analytic account list view

bzr revid: dbr@tinyerp.com-20120607055059-ei1g4djqtt3xjgcn
---
 addons/account/project/project_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index a1cc078642b..42953c70407 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -59,7 +59,7 @@
             <field name="field_parent">child_complete_ids</field>
             <field name="arch" type="xml">
                 <tree colors="blue:state=='pending';grey:state in ('close','cancelled');blue:type=='view'" string="Analytic account" toolbar="1">
-                    <field name="name"/>
+                    <field name="complete_name"/>
                     <field name="code"/>
                     <field name="debit"/>
                     <field name="credit"/>
-- 
cgit v1.2.3


From 861f6ce70eb7bfdd596c89a7afc47f1d5bea1269 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 7 Jun 2012 11:24:36 +0530
Subject: [IMP]analytic: Improve on_change_partner_id.

bzr revid: dbr@tinyerp.com-20120607055436-ipyx4dku1suhxd21
---
 addons/analytic/analytic.py                         | 5 +++--
 addons/analytic/analytic_view.xml                   | 2 +-
 addons/hr_timesheet_invoice/hr_timesheet_invoice.py | 4 ++--
 3 files changed, 6 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 772dcd57e12..dac62cf5e12 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -178,11 +178,12 @@ class account_analytic_account(osv.osv):
             }, string='Currency', type='many2one', relation='res.currency'),
     }
     
-    def on_change_partner_id(self, cr, uid, ids,partner_id, context={}):
+    def on_change_partner_id(self, cr, uid, ids,partner_id, name, context={}):
         res={}
         if partner_id:
             part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
-            res['name'] = part.name
+            if not name:
+                res['name'] = part.name
             if part.user_id:res['user_id'] = part.user_id.id
         return {'value': res}
 
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index e83a2485e0b..c8576f564b6 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -11,7 +11,7 @@
                     <sheet string="Analytic account" layout="auto">
                         <group colspan="4" col="4" class="oe_form_group_label_border">
                             <field name="name" string="Contract/Project Name"/>
-                            <field name="partner_id" on_change="on_change_partner_id(partner_id)" required="True"/>
+                            <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" required="True"/>
                             <field name="code"/>
                             <field name="user_id"/>
                             <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 257fde74ce9..e83cd2c6d22 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -77,8 +77,8 @@ class account_analytic_account(osv.osv):
     _defaults = {
         'pricelist_id': lambda self, cr, uid, ctx: ctx.get('pricelist_id', False),
     }
-    def on_change_partner_id(self, cr, uid, ids,partner_id, context={}):
-        res = super(account_analytic_account,self).on_change_partner_id(cr, uid, ids,partner_id, context=context)
+    def on_change_partner_id(self, cr, uid, ids,partner_id, name, context={}):
+        res = super(account_analytic_account,self).on_change_partner_id(cr, uid, ids,partner_id, name, context=context)
         part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
         pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
         if pricelist:res['value']['pricelist_id'] = pricelist
-- 
cgit v1.2.3


From a36b500424f923ee2638b237b79002a1db141a76 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 11:28:47 +0530
Subject: [IMP]:analytic,project:the validity and project sections are on the
 same line.

bzr revid: apa@tinyerp.com-20120607055847-12hq1p2fnalr0xs8
---
 addons/analytic/analytic_view.xml | 16 +++++++++-------
 addons/project/project_view.xml   |  4 ++--
 2 files changed, 11 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index e83a2485e0b..c6b653698d7 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -20,13 +20,15 @@
                         </group>
                         <notebook colspan="4">
                             <page string="Contract Information" name="contract_page" col="4">
-                                <group colspan="2" col= "2" name="contract" class="oe_form_group_label_border">
-                                    <separator colspan="2" string="Validity"/>
-                                    <field name="date_start"/>
-                                    <field name="date"/>
-                                </group>
-                                <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
-                                    <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
+                                <group col="4" colspan="4">
+                                    <group colspan="2" col= "2" name="contract" class="oe_form_group_label_border">
+                                        <separator colspan="2" string="Validity"/>
+                                        <field name="date_start"/>
+                                        <field name="date"/>
+                                    </group>
+                                    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
+                                        <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
+                                    </group>
                                 </group>
                                 <group name="toinvoice" colspan="4" col="4"></group>
                                 <separator string="Terms and Conditions" colspan="4" name="description"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index e6c160dac8f..613461e0440 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -627,12 +627,12 @@
                 <xpath expr='//separator[@name="project_sep"]' position='replace'>
                     <separator colspan="2" string="Project" name="project_sep"/>
                 </xpath>
-                <xpath expr='//separator[@name="description"]' position='before'>
+<!--                <xpath expr='//separator[@name="description"]' position='before'>
                     <group colspan="4" attrs="{'invisible': [('use_tasks','!=',1)]}" name="members">
                         <separator colspan="4" string="Team"/>
                         <field name="members" colspan="4" nolabel="1"/>
                     </group>
-                </xpath>
+                </xpath>-->
             	<xpath expr='//group[@name="project"]' position='inside'>
                     <field name="use_tasks" />
                 </xpath>
-- 
cgit v1.2.3


From b619fa8c01f6c4dcbe46caf3627181cae27a992e Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 7 Jun 2012 11:34:07 +0530
Subject: [IMP]analytic: Remove attrs from type field

bzr revid: dbr@tinyerp.com-20120607060407-97iu7kh4zq0gnno5
---
 addons/analytic/analytic_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index c8576f564b6..3763d2c880d 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -15,7 +15,7 @@
                             <field name="code"/>
                             <field name="user_id"/>
                             <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
-                            <field name="type" select="2" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
+                            <field name="type" select="2"/>
                             <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
                         </group>
                         <notebook colspan="4">
-- 
cgit v1.2.3


From 55954ed1996f326e33f79087b7c2dfdb82c8f68f Mon Sep 17 00:00:00 2001
From: cpa-openerp <cpa@tinyerp.com>
Date: Thu, 7 Jun 2012 11:36:33 +0530
Subject: [FIX] Code optimization as per suggestion.

bzr revid: cpa@tinyerp.com-20120607060633-ewnd0kr9qzxw0tey
---
 addons/web/static/src/js/view_form.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 1af8f5ed792..69850139158 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2664,7 +2664,7 @@ openerp.web.form.FieldMany2Many = openerp.web.form.Field.extend({
         return [commands.replace_with(this.dataset.ids)];
     },
     validate: function() {
-        this.invalid = this.required && !this.dataset.ids.length ? true : false ;
+        this.invalid = this.required && _(this.dataset.ids).isEmpty();
     },
     is_readonly: function() {
         return this.readonly || this.force_readonly;
-- 
cgit v1.2.3


From 9d7e448771b8846dfdd1890b32f7eeb40aa2dd97 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 12:23:50 +0530
Subject: [IMP]:improved view and css for contract view

bzr revid: apa@tinyerp.com-20120607065350-gopdsnwdo1jmsccz
---
 .../account_analytic_analysis_view.xml             | 36 +++++++++++-----------
 .../static/src/css/account_analytic.css            |  9 ++----
 .../hr_timesheet_invoice_view.xml                  |  4 +--
 3 files changed, 23 insertions(+), 26 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index ffd1e614c90..704759c0239 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -52,9 +52,9 @@
                 </xpath>
                 <xpath expr='//field[@name="pricelist_id"]' position='before'>
                     <separator colspan="4" string="Invoicing" name="invoicing"/>
-                    <table border="0" colspan="4">
+                    <table border="1" colspan="4">
                         <tr>
-                        <th class="oe_th_137px" height="20px"></th>
+                        <th class="oe_th_155px" height="20px"></th>
                         <th width="10px"></th>
                         <th class="oe_th_110px">Est.Tot</th>
                         <th class="oe_th_110px">Invoiced</th>
@@ -67,10 +67,10 @@
                         <tr>
                         <th class="oe_border_right">Fix Price Invoices</th>
                         <td><field name="fix_price_invoices" nolabel="1"/></td>
-                        <td class="oe_amount_center oe_th_110px"><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                        <td class="oe_amount_center oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                        <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                        <td class="oe_amount_center oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td><field class="oe_th_110px" name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td class="oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
                         <td width="10px"></td>
                         <td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
                         <td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
@@ -78,10 +78,10 @@
                         <tr>
                         <th class="oe_border_right">Invoice On Timesheets</th>
                         <td><field name="invoice_on_timesheets" nolabel="1"/></td>
-                        <td class="oe_amount_center oe_th_110px"><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td><field class="oe_th_110px" name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                         <td width="10px"></td>
                         <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                         <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
@@ -89,10 +89,10 @@
                         <tr>
                         <th class="oe_border_right">Charge Expenses</th>
                         <td><field name="charge_expenses" nolabel="1"/></td>
-                        <td class="oe_amount_center oe_th_110px"><field name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        <td class="oe_amount_center oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        <td class="oe_amount_center oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td><field class="oe_th_110px" name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                         <td width="10px"></td>
                         <td class="oe_th_150px"><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                         <td class="oe_th_150px"><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
@@ -100,10 +100,10 @@
                         <tr>
                         <th class="oe_border_right">Total</th>
                         <td width="10px"></td>
-                        <td class="oe_amount_center oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
-                        <td class="oe_amount_center oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
-                        <td class="oe_amount_center oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
-                        <td class="oe_amount_center oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
+                        <td class="oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
+                        <td class="oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
+                        <td class="oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
+                        <td class="oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
                         </tr>
                     </table>
                 </xpath>
diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
index 5ca1138d78d..e6c6e1f9f26 100644
--- a/addons/account_analytic_analysis/static/src/css/account_analytic.css
+++ b/addons/account_analytic_analysis/static/src/css/account_analytic.css
@@ -4,7 +4,7 @@
     vertical-align: middle;
 }
 .oe_th_110px{
-    width:110px;
+    width:110px !important;
     text-align: center !important;
     vertical-align: middle;
 }
@@ -12,11 +12,8 @@
     width:150px;
     text-align: right !important;
 }
-.oe_th_137px{
-    width:136px;
-}
-.oe_amount_center{
-    text-align: center !important;
+.oe_th_155px{
+    width:155px;
 }
 .oe_btn_width{
     width: 150px !important;
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index ff38709f2c4..eb36fbaad67 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -8,8 +8,8 @@
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                  <xpath expr='//group[@name="toinvoice"]' position='inside'>
-                    <field name="pricelist_id" />
-                    <field name="to_invoice" widget="selection" />
+                    <field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
+                    <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
                  </xpath>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-- 
cgit v1.2.3


From ed652905be9c3ae71fe613b2bee005a54539a9b3 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Thu, 7 Jun 2012 12:29:39 +0530
Subject: [IMP] set the view make make readonly false when plugins are
 installed and do the same when lead and claims are configured.

bzr revid: nco@tinyerp.com-20120607065939-72dz9tsmc318u53k
---
 addons/base_setup/base_setup_views.xml | 10 +++---
 addons/crm_claim/res_config_view.xml   |  2 +-
 addons/sale/res_config_view.xml        | 60 ++++++++++++++++------------------
 3 files changed, 35 insertions(+), 37 deletions(-)

(limited to 'addons')

diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 0692b4f651c..26019e556f9 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -51,7 +51,7 @@
                     <button string="Cancel" special="cancel"/>
                 </header>
                 <sheet layout="auto">
-                    <group>
+                    <group col="4">
                         <group name="config_sale" colspan="4"/>
 
                         <!-- this part is necessary to allow the plugins to extend the view -->
@@ -59,11 +59,11 @@
                         <group name="config_fetchmail" colspan="4" attrs="{'invisible': [('module_crm','=',False)]}">
                             <separator string="Emails"/>
                         </group>
-                        <field name="module_plugin_thunderbird" attrs="{'invisible': [('module_crm','=',False)]}"/>
                         <newline/>
-                        <field name="module_plugin_outlook" attrs="{'invisible': [('module_crm','=',False)]}"/>
-
-                        <group name="config_crm" colspan="4"/>
+                        <field name="module_plugin_thunderbird" attrs="{'invisible': [('module_crm','=',False)],'readonly': [('module_plugin_thunderbird','=',False)]}"/>
+                        <newline/>
+                        <field name="module_plugin_outlook" attrs="{'invisible': [('module_crm','=',False)],'readonly': [('module_plugin_outlook','=',False)]}"/>
+                        <group name="config_crm"/>
                     </group>
                 </sheet>
             </form>
diff --git a/addons/crm_claim/res_config_view.xml b/addons/crm_claim/res_config_view.xml
index 72632c1afef..584ec93ea06 100644
--- a/addons/crm_claim/res_config_view.xml
+++ b/addons/crm_claim/res_config_view.xml
@@ -10,7 +10,7 @@
             <field name="priority" eval="12"/>       <!-- to put fetchmail_lead before fetchmail_claim -->
             <field name="arch" type="xml">
                 <group name="config_fetchmail" position="after">
-                    <field name="fetchmail_claim"/>
+                    <field name="fetchmail_claim" attrs="{'readonly': [('fetchmail_claim','=',False)]}"/>
                     <button colspan="2" type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-execute"/>
                 </group>
             </field>
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index 477107b431c..1cfa80e4208 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -9,38 +9,36 @@
             <field name="inherit_id" ref="base.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <group name="config_sale" position="after">
-                	<group col="4">
-		             	<separator string="Sale Order" colspan="4"/>
-	             		<field name="group_uom"/>
-	             		<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
-	             		<field name="group_sale_delivery_address"/>
-	             		<field name="group_discount_per_so_line"/>
-	                    <field name="group_sale_pricelist"/>
-	                    <field name="module_sale_margin"/>
-	                    <field name="group_multiple_shops"/>
-	                    <field name="module_sale_layout"/>
-	                    <field name="decimal_precision"/>
-	                    <field name="module_sale_journal"/>
-	                    <field name="module_warning"/>
-	                    
-	                    <separator string="Invoicing Policy" colspan="4"/>
-	                    <field name="module_project_timesheet" invisible="1"/>
-	                    <field name="module_project_mrp" invisible="1"/>
-	                    <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
-	                    <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
-	                    <field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
-	                    <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
-	                    <field name="task_work" on_change="onchange_task_work(task_work)"/>
-	                    <newline/>
-	                    <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
-	                    <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
-	                        attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
+	             	<separator string="Sale Order" colspan="4"/>
+	         		<field name="group_uom"/>
+	         		<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
+	         		<field name="group_sale_delivery_address"/>
+	         		<field name="group_discount_per_so_line"/>
+	                <field name="group_sale_pricelist"/>
+	                <field name="module_sale_margin"/>
+	                <field name="group_multiple_shops"/>
+	                <field name="module_sale_layout"/>
+	                <field name="decimal_precision"/>
+	                <field name="module_sale_journal"/>
+	                <field name="module_warning"/>
+	                
+	                <separator string="Invoicing Policy" colspan="4"/>
+	                <field name="module_project_timesheet" invisible="1"/>
+	                <field name="module_project_mrp" invisible="1"/>
+	                <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+	                <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
+	                <field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+	                <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
+	                <field name="task_work" on_change="onchange_task_work(task_work)"/>
+	                <newline/>
+	                <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
+	                <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
+	                    attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
 	
-	                    <separator string="Contracts" colspan="4"/>
-	                    <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
-	                    <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
-	                    <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
-                    </group>
+	                <separator string="Contracts" colspan="4"/>
+	                <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
+	                <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+	                <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
                 </group>
             </field>
         </record>
-- 
cgit v1.2.3


From fc5838786c77fab4002640c3267de828d1df7956 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 12:43:07 +0530
Subject: [IMP]:set color the next button that people should press (open,
 close)

bzr revid: apa@tinyerp.com-20120607071307-csvjy0kvsz80uy6h
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index eb36fbaad67..32c0e39aba0 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -13,10 +13,11 @@
                  </xpath>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-                        <button name="set_pending" string="Pending" type="object" states="open"/>
-                        <button name="set_close" string="Close" type="object" states="open,pending"/>
-                        <button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close,draft"/>
-                        <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
+                        <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_hi"/>
+                        <button name="set_close" string="Close" type="object" states="open,pending" class="oe_form_button_hi"/>
+                        <button name="set_open" string="Re-open project" type="object" states="draft"/>
+                        <button name="set_open" string="Re-open project" type="object" states="cancelled,close,pending" class="oe_form_button_hi"/>
+                        <button name="set_cancel" string="Cancel" type="object" states="open,pending" />
                         <field name="state" readonly="1" widget="statusbar"
                             statusbar_visible="open,pending,close" statusbar_colors='{"pending":"red", "template":"blue"}'/>
                     </header>
-- 
cgit v1.2.3


From 48ce06b78cd001a0468177c451b13917884a3fc5 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 12:45:09 +0530
Subject: [IMP]:border=0

bzr revid: apa@tinyerp.com-20120607071509-xgh4ngj5mhlfkubq
---
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 704759c0239..c50915a5629 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -52,7 +52,7 @@
                 </xpath>
                 <xpath expr='//field[@name="pricelist_id"]' position='before'>
                     <separator colspan="4" string="Invoicing" name="invoicing"/>
-                    <table border="1" colspan="4">
+                    <table border="0" colspan="4">
                         <tr>
                         <th class="oe_th_155px" height="20px"></th>
                         <th width="10px"></th>
-- 
cgit v1.2.3


From 263f03336b606d1af4cf8fbed0da372bf7d04a00 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 12:58:22 +0530
Subject: [IMP]:improved css

bzr revid: apa@tinyerp.com-20120607072822-o8yf42zh883t5pu7
---
 .../account_analytic_analysis_view.xml               | 20 ++++++++++----------
 .../static/src/css/account_analytic.css              | 13 ++-----------
 2 files changed, 12 insertions(+), 21 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index c50915a5629..9434348e600 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -52,17 +52,17 @@
                 </xpath>
                 <xpath expr='//field[@name="pricelist_id"]' position='before'>
                     <separator colspan="4" string="Invoicing" name="invoicing"/>
-                    <table border="0" colspan="4">
+                    <table border="1" colspan="4">
                         <tr>
-                        <th class="oe_th_155px" height="20px"></th>
+                        <th class="oe_th_160px" height="20px"></th>
                         <th width="10px"></th>
                         <th class="oe_th_110px">Est.Tot</th>
                         <th class="oe_th_110px">Invoiced</th>
                         <th class="oe_th_110px">Remaining</th>
                         <th class="oe_th_110px">Ready To Invoice</th>
                         <th width="10px"></th>
-                        <th class="oe_th_150px"></th>
-                        <th class="oe_th_150px"></th>
+                        <th></th>
+                        <th></th>
                         </tr>
                         <tr>
                         <th class="oe_border_right">Fix Price Invoices</th>
@@ -72,8 +72,8 @@
                         <td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
                         <td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
                         <td width="10px"></td>
-                        <td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                        <td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+                        <td><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
                         </tr>
                         <tr>
                         <th class="oe_border_right">Invoice On Timesheets</th>
@@ -83,8 +83,8 @@
                         <td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                         <td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                         <td width="10px"></td>
-                        <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+                        <td><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                         </tr>
                         <tr>
                         <th class="oe_border_right">Charge Expenses</th>
@@ -94,8 +94,8 @@
                         <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                         <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                         <td width="10px"></td>
-                        <td class="oe_th_150px"><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        <td class="oe_th_150px"><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        <td><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                         </tr>
                         <tr>
                         <th class="oe_border_right">Total</th>
diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
index e6c6e1f9f26..9a7446c571c 100644
--- a/addons/account_analytic_analysis/static/src/css/account_analytic.css
+++ b/addons/account_analytic_analysis/static/src/css/account_analytic.css
@@ -1,19 +1,10 @@
-.oe_th_80px{
-    width:80px;
-    text-align: center !important;
-    vertical-align: middle;
-}
 .oe_th_110px{
     width:110px !important;
     text-align: center !important;
     vertical-align: middle;
 }
-.oe_th_150px{
-    width:150px;
-    text-align: right !important;
-}
-.oe_th_155px{
-    width:155px;
+.oe_th_160px{
+    width:160px;
 }
 .oe_btn_width{
     width: 150px !important;
-- 
cgit v1.2.3


From 26231a214a4afa5c94d6139b1f93cfd9014eeeab Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 12:59:11 +0530
Subject: [IMP]:border=0

bzr revid: apa@tinyerp.com-20120607072911-tjv04tlssk1nbsu1
---
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 9434348e600..f5c7cae99fa 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -52,7 +52,7 @@
                 </xpath>
                 <xpath expr='//field[@name="pricelist_id"]' position='before'>
                     <separator colspan="4" string="Invoicing" name="invoicing"/>
-                    <table border="1" colspan="4">
+                    <table border="0" colspan="4">
                         <tr>
                         <th class="oe_th_160px" height="20px"></th>
                         <th width="10px"></th>
-- 
cgit v1.2.3


From 2ce7c4e329e1b1aea9bd117c7798898a18369c4b Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 7 Jun 2012 13:02:25 +0530
Subject: [FIX]project: members field remove from .py but not from .xml so now
 remove

bzr revid: dbr@tinyerp.com-20120607073225-hdvwrcd8avtdxx0g
---
 addons/project/project_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 7f8f34df2ce..d91c412b11c 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -630,7 +630,7 @@
                 <xpath expr='//separator[@name="description"]' position='before'>
                     <group colspan="4" attrs="{'invisible': [('use_tasks','!=',1)]}" name="members">
                         <separator colspan="4" string="Team"/>
-                        <field name="members" colspan="4" nolabel="1"/>
+                        <!--<field name="members" colspan="4" nolabel="1"/>-->
                     </group>
                 </xpath>
             	<xpath expr='//group[@name="project"]' position='inside'>
-- 
cgit v1.2.3


From 1fbf26f48f8ab9d10123b959a10f28067a7cbf10 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 13:09:28 +0530
Subject: [IMP]:improved contract data tab in project

bzr revid: apa@tinyerp.com-20120607073928-hrstvq39z1hsqex2
---
 .../account_analytic_analysis_view.xml             | 224 +++++++++++----------
 1 file changed, 113 insertions(+), 111 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index f5c7cae99fa..e33acaaadd5 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -54,56 +54,56 @@
                     <separator colspan="4" string="Invoicing" name="invoicing"/>
                     <table border="0" colspan="4">
                         <tr>
-                        <th class="oe_th_160px" height="20px"></th>
-                        <th width="10px"></th>
-                        <th class="oe_th_110px">Est.Tot</th>
-                        <th class="oe_th_110px">Invoiced</th>
-                        <th class="oe_th_110px">Remaining</th>
-                        <th class="oe_th_110px">Ready To Invoice</th>
-                        <th width="10px"></th>
-                        <th></th>
-                        <th></th>
+			    <th class="oe_th_160px" height="20px"></th>
+			    <th width="10px"></th>
+			    <th class="oe_th_110px">Est.Tot</th>
+			    <th class="oe_th_110px">Invoiced</th>
+			    <th class="oe_th_110px">Remaining</th>
+			    <th class="oe_th_110px">Ready To Invoice</th>
+			    <th width="10px"></th>
+			    <th></th>
+			    <th></th>
                         </tr>
                         <tr>
-                        <th class="oe_border_right">Fix Price Invoices</th>
-                        <td><field name="fix_price_invoices" nolabel="1"/></td>
-                        <td><field class="oe_th_110px" name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                        <td class="oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                        <td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                        <td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                        <td width="10px"></td>
-                        <td><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                        <td><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    <th class="oe_border_right">Fix Price Invoices</th>
+			    <td><field name="fix_price_invoices" nolabel="1"/></td>
+			    <td><field class="oe_th_110px" name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    <td class="oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    <td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    <td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    <td width="10px"></td>
+			    <td><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    <td><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
                         </tr>
                         <tr>
-                        <th class="oe_border_right">Invoice On Timesheets</th>
-                        <td><field name="invoice_on_timesheets" nolabel="1"/></td>
-                        <td><field class="oe_th_110px" name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        <td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        <td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        <td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        <td width="10px"></td>
-                        <td><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        <td><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <th class="oe_border_right">Invoice On Timesheets</th>
+			    <td><field name="invoice_on_timesheets" nolabel="1"/></td>
+			    <td><field class="oe_th_110px" name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td width="10px"></td>
+			    <td><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                         </tr>
                         <tr>
-                        <th class="oe_border_right">Charge Expenses</th>
-                        <td><field name="charge_expenses" nolabel="1"/></td>
-                        <td><field class="oe_th_110px" name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        <td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        <td width="10px"></td>
-                        <td><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        <td><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+			    <th class="oe_border_right">Charge Expenses</th>
+			    <td><field name="charge_expenses" nolabel="1"/></td>
+			    <td><field class="oe_th_110px" name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+			    <td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+			    <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+			    <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+			    <td width="10px"></td>
+			    <td><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+			    <td><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                         </tr>
                         <tr>
-                        <th class="oe_border_right">Total</th>
-                        <td width="10px"></td>
-                        <td class="oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
-                        <td class="oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
-                        <td class="oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
-                        <td class="oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
+			    <th class="oe_border_right">Total</th>
+			    <td width="10px"></td>
+			    <td class="oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
+			    <td class="oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
+			    <td class="oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
+			    <td class="oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
                         </tr>
                     </table>
                 </xpath>
@@ -119,76 +119,78 @@
             <field name="arch" type="xml">
                 <xpath expr='//page[@name="team"]' position='after'>
                     <page string="Contract Data">
-                        <group colspan="2" col= "2" class="oe_form_group_label_border">
-                            <separator colspan="2" string="Validity"/>
-                            <field name="date_start"/>
-                            <field name="date"/>
-                        </group>
-            <group colspan="2" col= "2" class="oe_form_group_label_border">
-                            <separator colspan="2" string="Invoice Rate"/>
-                            <field name="pricelist_id" attrs="{'invisible': ['|',('invoice_on_timesheets','=',0),('charge_expenses','=',0)]}"/>
-                <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-                        </group> 
-            <group col="6" colspan="2" class="oe_form_group_label_border">
+			<group col="4" colspan="4">
+			    <group colspan="2" col= "2" class="oe_form_group_label_border">
+				<separator colspan="2" string="Validity"/>
+				<field name="date_start"/>
+				<field name="date"/>
+			    </group>
+			    <group colspan="2" col= "2" class="oe_form_group_label_border" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}">
+				<separator colspan="2" string="Invoice Rate"/>
+				<field name="pricelist_id" />
+				<field name="to_invoice" widget="selection" />
+			    </group>
+			</group>
+			<group col="6" colspan="2" class="oe_form_group_label_border">
                             <field name="quantity_max"/><field name="company_uom_id" nolabel="1" readonly="1"/><field name="remaining_hours" string="/ Remaining"/>
                         </group>
-                <separator colspan="4" string="Invoicing"/>
-                <group col="1" colspan="4">
-                <table border="0">
-                <tr>
-                    <th class="oe_th_137px" height="20px"></th>
-                    <th width="10px"></th>
-                    <th class="oe_th_110px">Est.Tot</th>
-                    <th class="oe_th_110px">Invoiced</th>
-                    <th class="oe_th_110px">Remaining</th>
-                    <th class="oe_th_110px">Ready To Invoice</th>
-                    <th width="10px"></th>
-                    <th class="oe_th_150px"></th>
-                    <th class="oe_th_150px"></th>
-                </tr>
-                <tr>
-                    <th class="oe_border_right">Fix Price Invoices</th>
-                    <td><field name="fix_price_invoices" nolabel="1"/></td>
-                    <td class="oe_amount_center oe_th_110px"><field name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                    <td class="oe_amount_center oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                    <td class="oe_amount_center oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                    <td width="10px"></td>
-                    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-                </tr>
-                <tr>
-                    <th class="oe_border_right">Inv. On Timesheets</th>
-                    <td><field name="invoice_on_timesheets" nolabel="1"/></td>
-                    <td class="oe_amount_center oe_th_110px"><field name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                    <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                    <td class="oe_amount_center oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                    <td width="10px"></td>
-                    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                    <td class="oe_th_150px"><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                </tr>
-                <tr>
-                    <th class="oe_border_right">Charge Expenses</th>
-                    <td><field name="charge_expenses" nolabel="1"/></td>
-                    <td class="oe_amount_center oe_th_110px"><field name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                    <td class="oe_amount_center oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                    <td class="oe_amount_center oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                    <td class="oe_amount_center oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                    <td width="10px"></td>
-                    <td class="oe_th_150px"><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                    <td class="oe_th_150px"><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                </tr>
-                <tr>
-                    <th class="oe_border_right">Total</th>
-                    <td width="10px"></td>
-                    <td class="oe_amount_center oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
-                    <td class="oe_amount_center oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
-                    <td class="oe_amount_center oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
-                    <td class="oe_amount_center oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
-                </tr>
-                </table>
-            </group>
+			<separator colspan="4" string="Invoicing"/>
+			<group col="1" colspan="4">
+			<table border="0">
+			    <tr>
+				<th class="oe_th_160px" height="20px"></th>
+				<th width="10px"></th>
+				<th class="oe_th_110px">Est.Tot</th>
+				<th class="oe_th_110px">Invoiced</th>
+				<th class="oe_th_110px">Remaining</th>
+				<th class="oe_th_110px">Ready To Invoice</th>
+				<th width="10px"></th>
+				<th></th>
+				<th></th>
+			    </tr>
+			    <tr>
+				<th class="oe_border_right">Fix Price Invoices</th>
+				<td><field name="fix_price_invoices" nolabel="1"/></td>
+				<td><field class="oe_th_110px" name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td class="oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td width="10px"></td>
+				<td><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+				<td><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    </tr>
+			    <tr>
+				<th class="oe_border_right">Invoice On Timesheets</th>
+				<td><field name="invoice_on_timesheets" nolabel="1"/></td>
+				<td><field class="oe_th_110px" name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td width="10px"></td>
+				<td><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+				<td><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    </tr>
+			    <tr>
+				<th class="oe_border_right">Charge Expenses</th>
+				<td><field name="charge_expenses" nolabel="1"/></td>
+				<td><field class="oe_th_110px" name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+				<td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+				<td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+				<td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+				<td width="10px"></td>
+				<td><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+				<td><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+			    </tr>
+			    <tr>
+				<th class="oe_border_right">Total</th>
+				<td width="10px"></td>
+				<td class="oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
+				<td class="oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
+				<td class="oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
+				<td class="oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
+			    </tr>
+			</table>
+		    </group>
                     </page>
                 </xpath>
             </field>
@@ -224,7 +226,7 @@
         </record>
         
         <record id="template_of_contract_action" model="ir.actions.act_window">
-            <field name="name">Template Of Contract</field>
+            <field name="name">Template of Contract</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.analytic.account</field>
             <field name="view_type">form</field>
-- 
cgit v1.2.3


From 0f8a428483919de90119f8cde96aedac7281866e Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 14:22:40 +0530
Subject: [REM]:removed members from project_issue

bzr revid: apa@tinyerp.com-20120607085240-niiqtdwf0qcp95e4
---
 addons/project_issue/project_issue_view.xml | 6 ------
 1 file changed, 6 deletions(-)

(limited to 'addons')

diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index ac571ba3868..22fb23051ea 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -402,12 +402,6 @@
             	<group name="project" position="inside">
             	    <field name="use_issues"/>
             	</group>
-            	<xpath expr='//group[@name="members"]' position='replace'>
-                    <group colspan="4" attrs="{'invisible': [('use_tasks','!=',1),('use_issues','!=',1)]}" name="members">
-                        <separator colspan="4" string="Team"/>
-                        <field name="members" colspan="4" nolabel="1"/>
-                    </group>
-                </xpath>
             </field>
         </record>
     </data>
-- 
cgit v1.2.3


From 8cb3df4d4250b362da8919d0f25126b2dfb70174 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 7 Jun 2012 14:39:33 +0530
Subject: [IMP]analytic: Customer field should not be required on Template of
 Contract form

bzr revid: dbr@tinyerp.com-20120607090933-b2bxd8dwa7i5ythd
---
 addons/analytic/analytic.py       | 2 +-
 addons/analytic/analytic_view.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index dac62cf5e12..0060177cc7e 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -166,7 +166,7 @@ class account_analytic_account(osv.osv):
         'credit': fields.function(_debit_credit_bal_qtty, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
         'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
         'quantity_max': fields.float('Maximum Time', help='Sets the higher limit of time to work on the contract.'),
-        'partner_id': fields.many2one('res.partner', 'Customer'),
+        'partner_id': fields.many2one('res.partner', 'Customer', required=True),
         'user_id': fields.many2one('res.users', 'Account Manager'),
         'date_start': fields.date('Date Start'),
         'date': fields.date('Date End', select=True),
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 3763d2c880d..f661b8bd08c 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -11,7 +11,7 @@
                     <sheet string="Analytic account" layout="auto">
                         <group colspan="4" col="4" class="oe_form_group_label_border">
                             <field name="name" string="Contract/Project Name"/>
-                            <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" required="True"/>
+                            <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','!=','template')]}"/>
                             <field name="code"/>
                             <field name="user_id"/>
                             <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
-- 
cgit v1.2.3


From 6885badab4e27d8053563ab5622ae634d87353d6 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 7 Jun 2012 14:52:18 +0530
Subject: [IMP]analytic: all invoicing data is  getting filled from template.

bzr revid: dbr@tinyerp.com-20120607092218-yt3xyy3gel66z4sj
---
 addons/account_analytic_analysis/account_analytic_analysis.py | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 325867ca225..f5e8815b1ce 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -490,11 +490,13 @@ class account_analytic_account(osv.osv):
             res['value']['date'] = str(template.date)
         res['value']['quantity_max'] = template.quantity_max
         res['value']['remaining_hours'] = template.remaining_hours
+        res['value']['amount_max'] = template.amount_max
+        res['value']['expense_max'] = template.expense_max
         res['value']['to_invoice'] = template.to_invoice.id
         res['value']['pricelist_id'] = template.pricelist_id.id
         res['value']['description'] = template.description
         return res
-    
+
     def open_hr_expense(self, cr, uid, ids, context=None):
         account = self.browse(cr, uid, ids[0], context)
         data_obj = self.pool.get('ir.model.data')
-- 
cgit v1.2.3


From 8f4cb2dfc95b0d630cecfbb9aad81daad481e903 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 7 Jun 2012 11:24:05 +0200
Subject: [IMP] analytic: usability changes in contract form view

bzr revid: qdp-launchpad@openerp.com-20120607092405-gwqzw9s71nb90r0b
---
 .../account_analytic_analysis/account_analytic_analysis_view.xml   | 2 +-
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml          | 7 +++----
 2 files changed, 4 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index e33acaaadd5..fed9fee8725 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -42,7 +42,7 @@
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
-                <xpath expr='//field[@name="partner_id"]' position='after'>
+                <xpath expr='//field[@name="type"]' position='after'>
                     <field name="template_id" on_change="on_change_template(template_id)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
                 </xpath>
                 <xpath expr='//field[@name="date"]' position="after">
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 32c0e39aba0..c8049ff613d 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -13,11 +13,10 @@
                  </xpath>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-                        <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_hi"/>
+                        <button name="set_pending" string="Pending" type="object" states="open"/>
                         <button name="set_close" string="Close" type="object" states="open,pending" class="oe_form_button_hi"/>
-                        <button name="set_open" string="Re-open project" type="object" states="draft"/>
-                        <button name="set_open" string="Re-open project" type="object" states="cancelled,close,pending" class="oe_form_button_hi"/>
-                        <button name="set_cancel" string="Cancel" type="object" states="open,pending" />
+                        <button name="set_open" string="Re-open Project" type="object" states="draft,cancelled,close,pending" class="oe_form_button_hi"/>
+                        <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                         <field name="state" readonly="1" widget="statusbar"
                             statusbar_visible="open,pending,close" statusbar_colors='{"pending":"red", "template":"blue"}'/>
                     </header>
-- 
cgit v1.2.3


From 235aa515c549885fa509df9fda81b55c7b5d1e88 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 7 Jun 2012 11:31:59 +0200
Subject: [IMP] analytic: added chatter widget on analytic accounts

bzr revid: qdp-launchpad@openerp.com-20120607093159-32qmv70xghw8lbim
---
 addons/analytic/__openerp__.py    | 2 +-
 addons/analytic/analytic.py       | 1 +
 addons/analytic/analytic_view.xml | 3 +++
 3 files changed, 5 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/analytic/__openerp__.py b/addons/analytic/__openerp__.py
index 36f8e8cc81a..fe9a42fe4c4 100644
--- a/addons/analytic/__openerp__.py
+++ b/addons/analytic/__openerp__.py
@@ -25,7 +25,7 @@
     "author" : "OpenERP SA",
     "website" : "http://www.openerp.com",
     "category": 'Hidden/Dependency',
-    "depends" : ["base", "decimal_precision"],
+    "depends" : ["base", "decimal_precision", "mail"],
     "description": """
 Module for defining analytic accounting object.
 ===============================================
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index dac62cf5e12..e2c33f0ebd9 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -27,6 +27,7 @@ import decimal_precision as dp
 
 class account_analytic_account(osv.osv):
     _name = 'account.analytic.account'
+    _inherit = ['mail.thread']
     _description = 'Analytic Account'
 
     def _compute_level_tree(self, cr, uid, ids, child_ids, res, field_names, context=None):
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 376b1eb733b..95ebb84ed28 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -36,6 +36,9 @@
                             </page>
                         </notebook>
                     </sheet>
+                    <div class="oe_form_bottom">
+                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    </div>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 7be4e97126a909c4568eea913f3907cfee6df12f Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 7 Jun 2012 15:44:00 +0530
Subject: [IMP]analytic: Improve form view name lable

bzr revid: dbr@tinyerp.com-20120607101400-rlva9kihbbtucqmv
---
 addons/analytic/analytic.py       | 15 +++++++++++++++
 addons/analytic/analytic_view.xml |  2 +-
 2 files changed, 16 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 0060177cc7e..13b48771582 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 import time
+from lxml import etree
 
 from osv import fields, osv
 from tools.translate import _
@@ -223,6 +224,20 @@ class account_analytic_account(osv.osv):
         default['line_ids'] = []
         return super(account_analytic_account, self).copy(cr, uid, id, default, context=context)
 
+    def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+        res = super(account_analytic_account, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
+        if view_type == 'form':
+            doc = etree.XML(res['arch'])
+            nodes = doc.xpath("//field[@name='name']")
+            if context.get('default_type') == 'contract':
+                for node in nodes:
+                    node.set('string', 'Contract/Project Name')
+            if context.get('default_type') == 'template':
+                for node in nodes:
+                    node.set('string', 'Template/Project Name')
+            res['arch'] = etree.tostring(doc)
+        return res
+
     def on_change_company(self, cr, uid, id, company_id):
         if not company_id:
             return {}
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index f661b8bd08c..2cb28b30855 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -10,7 +10,7 @@
                 <form  layout="manual">
                     <sheet string="Analytic account" layout="auto">
                         <group colspan="4" col="4" class="oe_form_group_label_border">
-                            <field name="name" string="Contract/Project Name"/>
+                            <field name="name"/>
                             <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','!=','template')]}"/>
                             <field name="code"/>
                             <field name="user_id"/>
-- 
cgit v1.2.3


From 349b2a270776954c6274e9f347ba1c735f9bd509 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Thu, 7 Jun 2012 15:45:16 +0530
Subject: [IMP] correct the link of thunderbird plugin xpi file and outlook msi
 file configuration

bzr revid: nco@tinyerp.com-20120607101516-uwvenu14iwreubt8
---
 addons/plugin_outlook/plugin_outlook.py         | 19 ++++++++++---------
 addons/plugin_thunderbird/plugin_thunderbird.py | 19 +++++++++++--------
 2 files changed, 21 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/plugin_outlook/plugin_outlook.py b/addons/plugin_outlook/plugin_outlook.py
index 676540dc63a..ac63e0a0d23 100644
--- a/addons/plugin_outlook/plugin_outlook.py
+++ b/addons/plugin_outlook/plugin_outlook.py
@@ -22,29 +22,30 @@
 from osv import fields
 from osv import osv
 import addons
-
 import base64
 
 class outlook_installer(osv.osv_memory):
     _name = 'outlook.installer'
     _inherit = 'res.config.installer'
-
     _columns = {
         'name':fields.char('Outlook Plug-in 32bits', size=64, readonly=True, help="outlook plug-in file. Save as this file and install this plug-in in outlook."),
         'name2':fields.char('Outlook Plug-in 64bits', size=64, readonly=True, help="outlook plug-in file. Save as this file and install this plug-in in outlook."),
         'description':fields.text('Description', readonly=True)
     }
-
-    _defaults = {
-        'name' : '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup32.msi',
-        'name2' : '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi',
-        'description' : """
+    
+    def default_get(self, cr, uid, fields, context=None):
+        res = {}
+        plugin_32bit_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')  + '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup32.msi'
+        plugin_64bit_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')  + '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi'
+        description = """
 Click on icon next to the link above to download the installer either for 32 or 64 bits and execute it.
 
 System requirements:
     1.  MS Outlook 2005 or above.
     2.  MS .Net Framework 3.5 or above.
 """
-        }
-
+        res['name'] = plugin_32bit_url
+        res['name2'] = plugin_64bit_url
+        res['description'] = description
+        return res
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.py b/addons/plugin_thunderbird/plugin_thunderbird.py
index 7e9b5626e5b..47233eba904 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.py
+++ b/addons/plugin_thunderbird/plugin_thunderbird.py
@@ -34,13 +34,10 @@ class plugin_thunderbird_installer(osv.osv_memory):
         'pdf_file':fields.char('Installation Manual', size=264, help="The documentation file :- how to install Thunderbird Plug-in.", readonly=True),
         'description':fields.text('Description', readonly=True)
     }
-
-    _defaults = {
-        'thunderbird' : True,
-        'name' : 'openerp_plugin.xpi',
-        'pdf_file' : 'http://doc.openerp.com/book/2/2_6_Comms/2_6_Comms_thunderbird.html',
-        'plugin_file' : '/plugin_thunderbird/static/openerp_plugin.xpi',
-        'description' : """
+    def default_get(self, cr, uid, fields, context=None):
+        res = {}
+        plugin_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')  + '/plugin_thunderbird/static/openerp_plugin.xpi'
+        description = """
 Thunderbird plugin installation:
     1.  Save the Thunderbird plug-in.
     2.  From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> Install add-on from file...
@@ -50,5 +47,11 @@ Thunderbird plugin installation:
     7.  From the Thunderbird menubar: OpenERP -> Configuration.
     8.  Configure your openerp server.
 """
-    }
+        res['thunderbird'] = True,
+        res['name'] = 'openerp_plugin.xpi'
+        res['plugin_file'] = plugin_url
+        res['pdf_file'] = 'http://doc.openerp.com/book/2/2_6_Comms/2_6_Comms_thunderbird.html',
+        res['description'] = description
+        return res
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
-- 
cgit v1.2.3


From 15b9557943168342022dbc7002fac4ec2b98e0de Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 15:53:51 +0530
Subject: [IMP]:improved contract view in project module

bzr revid: apa@tinyerp.com-20120607102351-8mqh6e93ecjqxb8f
---
 .../account_analytic_analysis_view.xml                 | 18 +++++++++++-------
 addons/analytic/analytic.py                            |  5 +++--
 addons/analytic/analytic_view.xml                      |  2 +-
 3 files changed, 15 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index fed9fee8725..79df7de3703 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -117,23 +117,25 @@
             <field name="inherit_id" ref="project.edit_project"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
-                <xpath expr='//page[@name="team"]' position='after'>
+                <xpath expr='//page[@name="team"]' position='before'>
                     <page string="Contract Data">
 			<group col="4" colspan="4">
 			    <group colspan="2" col= "2" class="oe_form_group_label_border">
 				<separator colspan="2" string="Validity"/>
 				<field name="date_start"/>
 				<field name="date"/>
+				<group col="6" colspan="2" class="oe_form_group_label_border">
+                    <field name="quantity_max"/><field name="company_uom_id" nolabel="1" readonly="1"/><field name="remaining_hours" string="/ Remaining"/>
+                </group>
 			    </group>
-			    <group colspan="2" col= "2" class="oe_form_group_label_border" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}">
+			    <group colspan="2" col= "2" class="oe_form_group_label_border">
 				<separator colspan="2" string="Invoice Rate"/>
-				<field name="pricelist_id" />
-				<field name="to_invoice" widget="selection" />
+				<field name="manager_id" />
+				<field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
+				<field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
 			    </group>
 			</group>
-			<group col="6" colspan="2" class="oe_form_group_label_border">
-                            <field name="quantity_max"/><field name="company_uom_id" nolabel="1" readonly="1"/><field name="remaining_hours" string="/ Remaining"/>
-                        </group>
+			
 			<separator colspan="4" string="Invoicing"/>
 			<group col="1" colspan="4">
 			<table border="0">
@@ -191,6 +193,8 @@
 			    </tr>
 			</table>
 		    </group>
+			<separator string="Terms and Conditions" colspan="4" name="description"/>
+            <field colspan="4" name="description" nolabel="1"/>
                     </page>
                 </xpath>
             </field>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index e2c33f0ebd9..fd893e90c10 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -168,7 +168,8 @@ class account_analytic_account(osv.osv):
         'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
         'quantity_max': fields.float('Maximum Time', help='Sets the higher limit of time to work on the contract.'),
         'partner_id': fields.many2one('res.partner', 'Customer'),
-        'user_id': fields.many2one('res.users', 'Account Manager'),
+        'user_id': fields.many2one('res.users', 'Project Manager'),
+        'manager_id': fields.many2one('res.users', 'Account Manager'),
         'date_start': fields.date('Date Start'),
         'date': fields.date('Date End', select=True),
         'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
@@ -185,7 +186,7 @@ class account_analytic_account(osv.osv):
             part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
             if not name:
                 res['name'] = part.name
-            if part.user_id:res['user_id'] = part.user_id.id
+            if part.user_id:res['manager_id'] = part.user_id.id
         return {'value': res}
 
     def _default_company(self, cr, uid, context=None):
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 95ebb84ed28..fcac70f228e 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -13,7 +13,7 @@
                             <field name="name" string="Contract/Project Name"/>
                             <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" required="True"/>
                             <field name="code"/>
-                            <field name="user_id"/>
+                            <field name="manager_id"/>
                             <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
                             <field name="type" select="2"/>
                             <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
-- 
cgit v1.2.3


From ff00c0f6355ef4af21d46b79516825a48ef513f4 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Thu, 7 Jun 2012 16:00:29 +0530
Subject: [IMP]Dashboard items added.

bzr revid: vme@tinyerp.com-20120607103029-0iumqrzigswzpny8
---
 addons/web/controllers/main.py     | 23 +++++++++++++++++----
 addons/web/static/src/js/search.js | 42 +++++++++++++++-----------------------
 addons/web/static/src/xml/base.xml | 12 ++++++-----
 3 files changed, 43 insertions(+), 34 deletions(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 6eb8ed94909..4e32af020e3 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1286,14 +1286,29 @@ class SearchView(View):
                 del filter['context']
                 del filter['domain']
         return filters
-
+    
+    @openerpweb.jsonrequest
+    def get_all_dashboard(self, req):
+         all_dashboard = []
+         Model = req.session.model('ir.actions.act_window')
+         Dashboard_Menus = req.session.model('ir.values')
+         Dashboard_act_window = Model.search_read([('res_model','=',"board.board"), ('view_id','!=', False) ],['name','id'])
+         for i in Dashboard_act_window:
+             tuple_of_dashboard = "ir.actions.act_window," + str(i["id"])
+             menu_id = Dashboard_Menus.search_read([('value','=',tuple_of_dashboard)],['res_id'])
+             if menu_id:
+                all_dashboard.append({"res_id":menu_id[0]["res_id"],"name":i["name"]})
+         return all_dashboard
+     
     @openerpweb.jsonrequest
     def add_to_dashboard(self, req, menu_id, action_id, context_to_save, domain, view_mode, name=''):
-        ctx = common.nonliterals.CompoundContext(context_to_save)
-        ctx.session = req.session
-        ctx = ctx.evaluate()
+        to_eval = common.nonliterals.CompoundContext(context_to_save)
+        to_eval.session = req.session
+        ctx = dict((k, v) for k, v in to_eval.evaluate().iteritems()
+                   if not k.startswith('search_default_'))
         ctx['dashboard_merge_domains_contexts'] = False # TODO: replace this 6.1 workaround by attribute on <action/>
         domain = common.nonliterals.CompoundDomain(domain)
+        print "domainnnnn",domain
         domain.session = req.session
         domain = domain.evaluate()
 
diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 8cc9b807db1..0e14a6ad161 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1628,42 +1628,36 @@ instance.web.search.Filters = instance.web.search.Input.extend({
 instance.web.search.AddToDashboard = instance.web.search.Input.extend({
     template: 'SearchView.addtodashboard',
     _in_drawer: true,
-    init: function(){
-        var menu = instance.webclient.menu;
-        console.log("menu",menu);
-        this.menu_data = _.map(menu.data.data.children,
-                    function(menu){ 
-                        console.log(menu);
-                        var obj = {}; obj["id"] = menu.id; obj["name"] = menu.name; return obj;
-                        //support after update of _.underscore.js lib 1.3.3
-                        //return _.pick(menu, 'id', 'name');
-                        });
-        this.selected_menu_id = menu.$element.find('a.oe_active').data('menu');
-        this._super.apply(this, arguments);
-    },
     start: function () {
         var self = this;
         this.$element
         .on('click', 'h4', this.proxy('show_option'))
         .on('submit', 'form', function (e) {e.preventDefault(); self.add_dashboard();});
         this.$element.find('.searchview_extended_delete_prop').click(function () {self.$element.toggleClass('oe_opened');});
+        return this.rpc('/web/searchview/get_all_dashboard', {}, function(r) {self.menu_data = r;}).pipe(this.proxy("render_data"))
+    },
+    render_data: function(){
+        var self = this;
+        var selection = instance.web.qweb.render("SearchView.addtodashboard.selection",{selections:this.menu_data});
+        this.$element.find("input").before(selection)
     },
     add_dashboard:function(){
+        var self = this,getParent = this.getParent(),view_parent = this.view.getParent();
+        if(!view_parent.action || !this.$element.find("select").val())
+            return this.do_warn("Can't add dashboard item");
+        data = getParent.build_search_data(),
+        context = new instance.web.CompoundContext(getParent.dataset.get_context() || []),
+        domain = new instance.web.CompoundDomain(getParent.dataset.get_domain() || []);
         this.$element.toggleClass('oe_opened');
-        var menu_id = this.$element.find("select").val();
-        var ds_name = this.$element.find("input").val();
-        data = this.getParent().build_search_data();
-        context = new instance.web.CompoundContext(),
-        domain = new instance.web.CompoundDomain();
         _.each(data.contexts, function(x) {context.add(x);});
         _.each(data.domains, function(x) {domain.add(x);});
         this.rpc('/web/searchview/add_to_dashboard', {
-                        menu_id: menu_id,
-                        action_id: this.view.getParent().action.id,
+                        menu_id: this.$element.find("select").val(),
+                        action_id: view_parent.action.id,
                         context_to_save: context,
                         domain: domain,
-                        view_mode: this.view.getParent().active_view,
-                        name: ds_name
+                        view_mode: view_parent.active_view,
+                        name: this.$element.find("input").val()
                     }, function(r) {
                         if (r === false) {
                             self.do_warn("Could not add filter to dashboard");
@@ -1676,10 +1670,8 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         this.$element.toggleClass('oe_opened');
         if (! this.$element.hasClass('oe_opened'))
             return;
-        var action_id = this.view.getParent().action.id;
-        this.$element.find("input").val(this.getParent().fields_view.name );
+        this.$element.find("input").val(this.getParent().fields_view.name || "" );
     }
-    
 })
 instance.web.search.Advanced = instance.web.search.Input.extend({
     template: 'SearchView.advanced',
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 060bf29b36b..73101c5d0bf 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1417,11 +1417,6 @@
     <form>
     <ul>
         <li>
-         <select title = "Select Dashboard to add this filter to" style="width: 30%; margin-right: 1em;">
-            <option t-foreach="widget.menu_data" t-as="menu" t-att-value="menu.id" t-att-selected="(menu.id == widget.selected_menu_id) || undefined"><t t-esc="menu.name"/>
-            </option>
-        </select>
-        
          <input placeholder ="Title of new Dashboard item" title = "Title of new Dashboard item" type="text" style="width: 30%; margin-right: 1em;"/>
          <button class="oe_apply" type="submit">save</button>
          <a style="width: 30%;" class="searchview_extended_delete_prop button">x</a>
@@ -1429,6 +1424,13 @@
     </ul>
     </form>
 </div>
+<t t-name="SearchView.addtodashboard.selection">
+    <select  title = "Select Dashboard to add this filter to" style="width: 40%; margin-right: 1em;">
+        <t t-foreach="selections" t-as="element">
+        <option t-att-value="element.res_id"><t t-esc="element.name"/></option>
+        </t>
+    </select>
+</t>
 <div t-name="SearchView.advanced" class="oe_searchview_advanced">
     <h4>Advanced Search</h4>
     <form>
-- 
cgit v1.2.3


From 0a377b68c8a93eada4e94ffadb9259c7e15572ba Mon Sep 17 00:00:00 2001
From: "Jalpesh Patel (OpenERP)" <pja@tinyerp.com>
Date: Thu, 7 Jun 2012 16:01:54 +0530
Subject: [IMP]improve general apply button red color in configuration wizard

bzr revid: pja@tinyerp.com-20120607103154-db1r7fzlz82prgb8
---
 addons/account/res_config_view.xml     | 2 +-
 addons/base_setup/base_setup_views.xml | 2 +-
 addons/base_setup/res_config_view.xml  | 2 +-
 addons/hr/res_config_view.xml          | 2 +-
 addons/knowledge/res_config_view.xml   | 2 +-
 addons/marketing/res_config_view.xml   | 2 +-
 addons/mrp/res_config_view.xml         | 2 +-
 addons/project/res_config_view.xml     | 2 +-
 addons/purchase/res_config_view.xml    | 2 +-
 addons/stock/res_config_view.xml       | 2 +-
 10 files changed, 10 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 41a0b121735..3ad57ed1350 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Accounting" layout="manual">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 0692b4f651c..4955a185771 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -47,7 +47,7 @@
         <field name="arch" type="xml">
             <form string="Configure Sales" layout="manual">
                 <header>
-                    <button string="Apply" type="object" name="execute"/>
+                    <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                     <button string="Cancel" special="cancel"/>
                 </header>
                 <sheet layout="auto">
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index ccf231924fe..0902793a52d 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="General Settings" layout="manual">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index e6b55ba45f0..3de77398071 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -16,7 +16,7 @@
             <field name="arch" type="xml">
                 <form string ="Configure Human Resources" layout="manual">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index d1debeaf562..8fda1fe42f8 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Knowledge" layout="manual">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 7a36956a9dc..78584fa4f09 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Marketing" layout="manual">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 258fe4f8356..bfc69902020 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Manufacturing" layout="manual">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index 4914ff26e88..6d00f8e750c 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Project" layout="manual">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 575863fddc4..44bdac6189f 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Purchases" layout="manual">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index 7d17d9eec50..558d62e6527 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string ="Configure Warehouse" layout="manual">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_hi"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
-- 
cgit v1.2.3


From bab4adf42b9cd208768e00fbd1dcfa9cabd6e057 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 7 Jun 2012 12:32:40 +0200
Subject: =?UTF-8?q?[IMP]=20formatting=20of=20o2m=20and=20m2m=20fields=20in?=
 =?UTF-8?q?=20list=20views,=20courtesy=20of=20William=20Beltr=C3=A1n?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

backported from trunk revision xmo@openerp.com-20120607101329-aq0caswlxamd8z0n

lp bug: https://launchpad.net/bugs/942894 fixed

bzr revid: xmo@openerp.com-20120607103240-edk8759inv2jiw2q
---
 addons/web/static/src/js/formats.js | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/formats.js b/addons/web/static/src/js/formats.js
index 53863e63e97..b45dfb8ab40 100644
--- a/addons/web/static/src/js/formats.js
+++ b/addons/web/static/src/js/formats.js
@@ -134,6 +134,9 @@ openerp.web.format_value = function (value, descriptor, value_if_empty) {
         case 'many2one':
             // name_get value format
             return value[1];
+        case 'one2many':
+        case 'many2many':
+            return _.str.sprintf(_t("(%d records)"), value.length);
         case 'datetime':
             if (typeof(value) == "string")
                 value = openerp.web.auto_str_to_date(value);
-- 
cgit v1.2.3


From 978ea9506c4db7137c188197fb9197a9c2c16422 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Thu, 7 Jun 2012 16:07:29 +0530
Subject: [IMP] change the string to Sale Orders.

bzr revid: nco@tinyerp.com-20120607103729-inrticxghy2bi4ja
---
 addons/sale/res_config.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index 33f2afae07d..e86288b5894 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -27,7 +27,7 @@ class sale_configuration(osv.osv_memory):
     _inherit = 'sale.config.settings'
 
     _columns = {
-        'group_invoice_so_lines': fields.boolean('Based on Sales Orders',
+        'group_invoice_so_lines': fields.boolean('Based on Sale Orders',
             implied_group='sale.group_invoice_so_lines',
             help="To allow your salesman to make invoices for sale order lines using the menu 'Lines to Invoice'."),
         'group_invoice_deli_orders': fields.boolean('Based on Delivery Orders',
-- 
cgit v1.2.3


From 53c75466ddcf2f7552c24a7fb8204578ae965ac1 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 7 Jun 2012 16:47:24 +0530
Subject: [IMP]: Imp search view. status bar and put chatter below

bzr revid: atp@tinyerp.com-20120607111724-ocu016dyf7pujglq
---
 addons/purchase_requisition/purchase_requisition_view.xml | 13 ++++++-------
 1 file changed, 6 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index d0ff86c9c9a..f9ea1205cb7 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -34,7 +34,7 @@
         <field name="arch" type="xml">
             <form layout="manual">
             <header>
-                <button name="tender_in_progress" states="draft" string="Start" type="object" />
+                <button name="tender_in_progress" states="draft" string="Send to Suppliers" type="object" />
                 <button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" />
                 <button name="tender_done" states="in_progress" string=" Purchase Done" type="object" />
                 <button name="tender_cancel" states="draft,in_progress" string="Cancel" type="object" />
@@ -49,7 +49,6 @@
                <field name="origin"/>
                <field name="date_end"/>
                <field name="warehouse_id" widget="selection" groups="stock.group_locations"/>
-              
                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                 </group>
                 <notebook colspan="4">
@@ -95,10 +94,10 @@
                         <field name="description" colspan="4" nolabel="1"/>
                     </page>
                 </notebook>
-                <div class="oe_form_sheet_width">
-                   <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                </div>
             </sheet>
+            <div class="oe_form_sheet_width">
+                  <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+            </div> 
             </form>
         </field>
     </record>
@@ -128,8 +127,8 @@
                 <search string="Search Purchase Requisition">
                  <group>
                     <filter icon="terp-document-new" name="draft" string="New" domain="[('state','=','draft')]" help="New Purchase Requisition"/>
-                    <filter icon="terp-camera_test" string="In Progress" domain="[('state','=','in_progress')]" help="Purchase Requisition in negociation"/>
-                    <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]" help="Current Purchase Requisition"/>
+                    <filter icon="terp-camera_test" string="Sent to Suppliers" domain="[('state','=','in_progress')]" help="Purchase Requisition in negociation"/>
+                    <filter icon="terp-dialog-close" string="Purchase Done" domain="[('state','=','done')]" help="Current Purchase Requisition"/>
                     <separator orientation="vertical"/>
                     <filter icon="terp-personal-" string="Unassigned"  domain="[('user_id','=', False)]" help="Unassigned  Requisition"/>
                     <separator orientation="vertical"/>
-- 
cgit v1.2.3


From abc614182662fa9fd3b8c9cf8ed883abe556f14d Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Thu, 7 Jun 2012 17:01:47 +0530
Subject: [IMP]improvements.

bzr revid: vme@tinyerp.com-20120607113147-7lly2zl317b8n88v
---
 addons/web/static/src/css/base.sass | 12 ++++++++++++
 addons/web/static/src/js/search.js  | 30 +++++++++++++++---------------
 addons/web/static/src/xml/base.xml  |  6 +++---
 3 files changed, 30 insertions(+), 18 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 0c8f4253549..782a8f1012b 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -1145,6 +1145,18 @@ $colour4: #8a89ba
                         position: absolute
                         top: 0
                         right: 5px
+            .oe_searchview_dashboard
+                form
+                    display: none
+                    margin-top: 2px
+                ul
+                    list-style: none
+                    padding: 0
+                li
+                    position: relative
+                    list-style: none
+                    margin: 0
+                    white-space: nowrap
             .oe_searchview_advanced
                 form
                     display: none
diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 0e14a6ad161..a0eab2ffb63 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1644,7 +1644,7 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
     add_dashboard:function(){
         var self = this,getParent = this.getParent(),view_parent = this.view.getParent();
         if(!view_parent.action || !this.$element.find("select").val())
-            return this.do_warn("Can't add dashboard item");
+            return this.do_warn("Can't find dashboard action");
         data = getParent.build_search_data(),
         context = new instance.web.CompoundContext(getParent.dataset.get_context() || []),
         domain = new instance.web.CompoundDomain(getParent.dataset.get_domain() || []);
@@ -1652,19 +1652,19 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         _.each(data.contexts, function(x) {context.add(x);});
         _.each(data.domains, function(x) {domain.add(x);});
         this.rpc('/web/searchview/add_to_dashboard', {
-                        menu_id: this.$element.find("select").val(),
-                        action_id: view_parent.action.id,
-                        context_to_save: context,
-                        domain: domain,
-                        view_mode: view_parent.active_view,
-                        name: this.$element.find("input").val()
-                    }, function(r) {
-                        if (r === false) {
-                            self.do_warn("Could not add filter to dashboard");
-                        } else {
-                            self.do_notify("Filter added to dashboard", '');
-                        }
-                    });
+            menu_id: this.$element.find("select").val(),
+            action_id: view_parent.action.id,
+            context_to_save: context,
+            domain: domain,
+            view_mode: view_parent.active_view,
+            name: this.$element.find("input").val()
+        }, function(r) {
+            if (r === false) {
+                self.do_warn("Could not add filter to dashboard");
+            } else {
+                self.do_notify("Filter added to dashboard", '');
+            }
+        });
     },
     show_option:function(){
         this.$element.toggleClass('oe_opened');
@@ -1672,7 +1672,7 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
             return;
         this.$element.find("input").val(this.getParent().fields_view.name || "" );
     }
-})
+});
 instance.web.search.Advanced = instance.web.search.Input.extend({
     template: 'SearchView.advanced',
     _in_drawer: true,
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 73101c5d0bf..74a07e02035 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1412,12 +1412,12 @@
     <div>
     </div>
 </div>
-<div t-name="SearchView.addtodashboard" class="oe_searchview_advanced">
+<div t-name="SearchView.addtodashboard" class="oe_searchview_dashboard">
     <h4>Add to Dashboard</h4>
     <form>
     <ul>
         <li>
-         <input placeholder ="Title of new Dashboard item" title = "Title of new Dashboard item" type="text" style="width: 30%; margin-right: 1em;"/>
+         <input placeholder ="Title of new Dashboard item" title = "Title of new Dashboard item" type="text"/>
          <button class="oe_apply" type="submit">save</button>
          <a style="width: 30%;" class="searchview_extended_delete_prop button">x</a>
         </li>
@@ -1425,7 +1425,7 @@
     </form>
 </div>
 <t t-name="SearchView.addtodashboard.selection">
-    <select  title = "Select Dashboard to add this filter to" style="width: 40%; margin-right: 1em;">
+    <select  title = "Select Dashboard to add this filter to">
         <t t-foreach="selections" t-as="element">
         <option t-att-value="element.res_id"><t t-esc="element.name"/></option>
         </t>
-- 
cgit v1.2.3


From d639e9e7fb8e4721f3a9c094758105ec92165efa Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Thu, 7 Jun 2012 17:09:34 +0530
Subject: [IMP] account_voucher : Improved the code.

bzr revid: mdi@tinyerp.com-20120607113934-jllzdcjjg53f4f05
---
 addons/account_voucher/account_voucher.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 11842c91296..e30819ef322 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -259,7 +259,7 @@ class account_voucher(osv.osv):
             'payment': 'Supplier Payment',
             'receipt': 'Customer Payment',
         }
-        return type_dict.get(type, 'Voucher')
+        return type_dict.get(type, 'Payment')
 
     def create(self, cr, uid, vals, context=None):
         res = super(account_voucher, self).create(cr, uid, vals, context=context)
-- 
cgit v1.2.3


From 5407eca204686ff56ab9031f25fc648e4c25fed3 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 7 Jun 2012 17:12:33 +0530
Subject: [FIX]: ADD RFQ button below RFQ o2m fields.

bzr revid: atp@tinyerp.com-20120607114233-50bnw61hzqbdbjcu
---
 addons/purchase_requisition/purchase_requisition_view.xml | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index f9ea1205cb7..f50af203844 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -66,13 +66,6 @@
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                             </form>
                         </field>
-                         <group colspan="4" col="4">
-                            <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
-                            attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}"/>
-                            <group cosplan="4" col="4">
-                                <label   string="" />
-                            </group>
-                        </group>                            
                         <separator colspan="4" string="Quotations"/>
                         <field colspan="4" name="purchase_ids" nolabel="1" mode="tree,form" readonly="1" >
                             <tree string="Purchase Order">
@@ -89,6 +82,13 @@
                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-ok"/>
                             </tree>
                          </field>
+                         <group colspan="4" col="4">
+                            <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
+                            attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}"/>
+                            <group cosplan="4" col="4">
+                                <label   string="" />
+                            </group>
+                        </group>                             
                     </page>
                     <page string="Notes">
                         <field name="description" colspan="4" nolabel="1"/>
-- 
cgit v1.2.3


From c9ffd24d9ee0876a7061a97d000dea531633c85f Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Thu, 7 Jun 2012 17:20:28 +0530
Subject: [IMP] Removed base sass file for dashboard css changes.

bzr revid: vme@tinyerp.com-20120607115028-1362ld4x8xmkcl8e
---
 addons/web/static/src/css/base.sass | 12 ------------
 1 file changed, 12 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 4ee0dcf1dfb..df40fc8d151 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -1145,18 +1145,6 @@ $colour4: #8a89ba
                         position: absolute
                         top: 0
                         right: 5px
-            .oe_searchview_dashboard
-                form
-                    display: none
-                    margin-top: 2px
-                ul
-                    list-style: none
-                    padding: 0
-                li
-                    position: relative
-                    list-style: none
-                    margin: 0
-                    white-space: nowrap
             .oe_searchview_advanced
                 form
                     display: none
-- 
cgit v1.2.3


From dd8bbad3fac313edb8f0839fee5dfe877574fd13 Mon Sep 17 00:00:00 2001
From: "Jalpesh Patel (OpenERP)" <pja@tinyerp.com>
Date: Thu, 7 Jun 2012 17:47:11 +0530
Subject: [fix]fix bug document_ftp module

bzr revid: pja@tinyerp.com-20120607121711-3e1lmp6auy0tan1l
---
 addons/document_ftp/res_config_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/document_ftp/res_config_view.xml b/addons/document_ftp/res_config_view.xml
index 3b6b2f0f319..66f1c4ae944 100644
--- a/addons/document_ftp/res_config_view.xml
+++ b/addons/document_ftp/res_config_view.xml
@@ -4,7 +4,7 @@
             <field name="name">Knowledge Application</field>
             <field name="model">knowledge.config.settings</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="base_setup.view_knowledge_configuration"/>
+            <field name="inherit_id" ref="knowledge.view_knowledge_configuration"/>
             <field name="arch" type="xml">
                 <field name="module_document_ftp" position="after">
                     <field name="document_ftp_url" widget="url"/>
-- 
cgit v1.2.3


From 78e9cc82271c90df178aa64cd67505c1e4670994 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Thu, 7 Jun 2012 17:51:17 +0530
Subject: [IMP]improve base.css and base.sass

bzr revid: vme@tinyerp.com-20120607122117-s0uvanzd85bra306
---
 addons/web/static/src/css/base.css  | 14 ++++++++++++++
 addons/web/static/src/css/base.sass | 12 ++++++++++++
 2 files changed, 26 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 2988c0aa634..c599d62ccba 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -1456,6 +1456,20 @@
   top: 0;
   right: 5px;
 }
+.openerp .oe_searchview .oe_searchview_drawer .oe_searchview_dashboard form {
+  display: none;
+  margin-top: 2px;
+}
+.openerp .oe_searchview .oe_searchview_drawer .oe_searchview_dashboard ul {
+  list-style: none;
+  padding: 0;
+}
+.openerp .oe_searchview .oe_searchview_drawer .oe_searchview_dashboard li {
+  position: relative;
+  list-style: none;
+  margin: 0;
+  white-space: nowrap;
+}
 .openerp .oe_searchview .oe_searchview_drawer .oe_searchview_advanced form {
   display: none;
   margin-top: 8px;
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index df40fc8d151..4ee0dcf1dfb 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -1145,6 +1145,18 @@ $colour4: #8a89ba
                         position: absolute
                         top: 0
                         right: 5px
+            .oe_searchview_dashboard
+                form
+                    display: none
+                    margin-top: 2px
+                ul
+                    list-style: none
+                    padding: 0
+                li
+                    position: relative
+                    list-style: none
+                    margin: 0
+                    white-space: nowrap
             .oe_searchview_advanced
                 form
                     display: none
-- 
cgit v1.2.3


From b92d420e56ba1637f7da3ae13aa56693d5a5d1a2 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Thu, 7 Jun 2012 17:59:52 +0530
Subject: [IMP]remove tuple.

bzr revid: vme@tinyerp.com-20120607122952-u3ifuam13bendtbj
---
 addons/web/controllers/main.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 4e32af020e3..8fef897addb 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1292,7 +1292,7 @@ class SearchView(View):
          all_dashboard = []
          Model = req.session.model('ir.actions.act_window')
          Dashboard_Menus = req.session.model('ir.values')
-         Dashboard_act_window = Model.search_read([('res_model','=',"board.board"), ('view_id','!=', False) ],['name','id'])
+         Dashboard_act_window = Model.search_read([('res_model','=',"board.board")],['name','id'])
          for i in Dashboard_act_window:
              tuple_of_dashboard = "ir.actions.act_window," + str(i["id"])
              menu_id = Dashboard_Menus.search_read([('value','=',tuple_of_dashboard)],['res_id'])
-- 
cgit v1.2.3


From 2a51b719c93b9a8913f4aa751980966bc129856c Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Thu, 7 Jun 2012 18:03:29 +0530
Subject: [REM]removed print statement.

bzr revid: vme@tinyerp.com-20120607123329-ae2yks21e4iu4i09
---
 addons/web/controllers/main.py | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 8fef897addb..e2941439258 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1308,7 +1308,6 @@ class SearchView(View):
                    if not k.startswith('search_default_'))
         ctx['dashboard_merge_domains_contexts'] = False # TODO: replace this 6.1 workaround by attribute on <action/>
         domain = common.nonliterals.CompoundDomain(domain)
-        print "domainnnnn",domain
         domain.session = req.session
         domain = domain.evaluate()
 
-- 
cgit v1.2.3


From f14a2e573b685eeba2f80e275711dd2243e351bc Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Thu, 7 Jun 2012 18:06:21 +0530
Subject: [IMP] chage the help for plugins and make the plugin button visible
 when selected.

bzr revid: nco@tinyerp.com-20120607123621-rzgujw7bjes6yxlu
---
 addons/base_setup/base_setup.py                  | 12 ++++++------
 addons/base_setup/base_setup_views.xml           |  6 +++---
 addons/plugin_thunderbird/plugin_thunderbird.xml |  2 +-
 3 files changed, 10 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py
index 7a048a50eb4..ef80774c09c 100644
--- a/addons/base_setup/base_setup.py
+++ b/addons/base_setup/base_setup.py
@@ -105,17 +105,17 @@ class sale_config_settings(osv.osv_memory):
     _inherit = 'res.config.settings'
     _columns = {
         'module_crm': fields.boolean('CRM'),
-        'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin',
+        'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin', readonly= False,
             help="""The plugin allows you archive email and its attachments to the selected
-                OpenERP objects. You can select a partner, a task, a project, an analytical
-                account, or any other object and attach the selected mail as a .eml file in
+                OpenERP objects. You can select a partner, or a lead and 
+                attach the selected mail as a .eml file in
                 the attachment of a selected record. You can create documents for CRM Lead,
-                HR Applicant and Project Issue from the selected emails.
+                Partner from the selected emails.
                 This installs the module plugin_thunderbird."""),
         'module_plugin_outlook': fields.boolean('Outlook Plugin',
             help="""The Outlook plugin allows you to select an object that you would like to add
-                to your email and its attachments from MS Outlook. You can select a partner, a task,
-                a project, an analytical account, or any other object and archive a selected
+                to your email and its attachments from MS Outlook. You can select a partner, 
+                or a lead object and archive a selected
                 email into an OpenERP mail message with attachments.
                 This installs the module plugin_outlook."""),
     }
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 26019e556f9..a23076e858c 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -60,9 +60,9 @@
                             <separator string="Emails"/>
                         </group>
                         <newline/>
-                        <field name="module_plugin_thunderbird" attrs="{'invisible': [('module_crm','=',False)],'readonly': [('module_plugin_thunderbird','=',False)]}"/>
-                        <newline/>
-                        <field name="module_plugin_outlook" attrs="{'invisible': [('module_crm','=',False)],'readonly': [('module_plugin_outlook','=',False)]}"/>
+	                        <field name="module_plugin_thunderbird" attrs="{'invisible': [('module_crm','=',False)]}"/>
+	                        <newline/>
+	                        <field name="module_plugin_outlook" attrs="{'invisible': [('module_crm','=',False)]}"/>
                         <group name="config_crm"/>
                     </group>
                 </sheet>
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index b5601e7904a..c535527fc63 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -63,7 +63,7 @@
         <field name="inherit_id" ref="base.view_sale_config_settings"/>
         <field name="arch" type="xml">
             <field name="module_plugin_thunderbird" position="after">
-                <group colspan="2" attrs="{'invisible': [('module_crm','=',False)]}">
+                <group colspan="2" attrs="{'invisible': ['|',('module_crm','=',False),('module_plugin_thunderbird','=',False)]}">
                     <button name="%(action_thunderbird_installer)d" type="action"
                         string="Configure Thunderbird Plugin" icon="gtk-execute"/>
                 </group>
-- 
cgit v1.2.3


From 4457f2618a7337c0996d53a4406d7a70b04a3b98 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 18:12:01 +0530
Subject: [ADD]:added new module analytic_contract_project.

bzr revid: apa@tinyerp.com-20120607124201-bjmupfhjfecr8h90
---
 .../account_analytic_analysis_view.xml             | 90 --------------------
 addons/analytic_contract_project/__init__.py       | 23 ++++++
 addons/analytic_contract_project/__openerp__.py    | 35 ++++++++
 .../analytic_contract_project_view.xml             | 95 ++++++++++++++++++++++
 4 files changed, 153 insertions(+), 90 deletions(-)
 create mode 100644 addons/analytic_contract_project/__init__.py
 create mode 100644 addons/analytic_contract_project/__openerp__.py
 create mode 100644 addons/analytic_contract_project/analytic_contract_project_view.xml

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 79df7de3703..8d888527f28 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -110,96 +110,6 @@
             </field>
         </record>
 
-        <record id="project_account_analytic_account_form" model="ir.ui.view">
-            <field name="name">project.project.form.inherit</field>
-            <field name="model">project.project</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="project.edit_project"/>
-            <field eval="18" name="priority"/>
-            <field name="arch" type="xml">
-                <xpath expr='//page[@name="team"]' position='before'>
-                    <page string="Contract Data">
-			<group col="4" colspan="4">
-			    <group colspan="2" col= "2" class="oe_form_group_label_border">
-				<separator colspan="2" string="Validity"/>
-				<field name="date_start"/>
-				<field name="date"/>
-				<group col="6" colspan="2" class="oe_form_group_label_border">
-                    <field name="quantity_max"/><field name="company_uom_id" nolabel="1" readonly="1"/><field name="remaining_hours" string="/ Remaining"/>
-                </group>
-			    </group>
-			    <group colspan="2" col= "2" class="oe_form_group_label_border">
-				<separator colspan="2" string="Invoice Rate"/>
-				<field name="manager_id" />
-				<field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-				<field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-			    </group>
-			</group>
-			
-			<separator colspan="4" string="Invoicing"/>
-			<group col="1" colspan="4">
-			<table border="0">
-			    <tr>
-				<th class="oe_th_160px" height="20px"></th>
-				<th width="10px"></th>
-				<th class="oe_th_110px">Est.Tot</th>
-				<th class="oe_th_110px">Invoiced</th>
-				<th class="oe_th_110px">Remaining</th>
-				<th class="oe_th_110px">Ready To Invoice</th>
-				<th width="10px"></th>
-				<th></th>
-				<th></th>
-			    </tr>
-			    <tr>
-				<th class="oe_border_right">Fix Price Invoices</th>
-				<td><field name="fix_price_invoices" nolabel="1"/></td>
-				<td><field class="oe_th_110px" name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td class="oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td width="10px"></td>
-				<td><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-				<td><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-			    </tr>
-			    <tr>
-				<th class="oe_border_right">Invoice On Timesheets</th>
-				<td><field name="invoice_on_timesheets" nolabel="1"/></td>
-				<td><field class="oe_th_110px" name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td width="10px"></td>
-				<td><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-				<td><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    </tr>
-			    <tr>
-				<th class="oe_border_right">Charge Expenses</th>
-				<td><field name="charge_expenses" nolabel="1"/></td>
-				<td><field class="oe_th_110px" name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td width="10px"></td>
-				<td><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-				<td><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-			    </tr>
-			    <tr>
-				<th class="oe_border_right">Total</th>
-				<td width="10px"></td>
-				<td class="oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
-				<td class="oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
-				<td class="oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
-				<td class="oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
-			    </tr>
-			</table>
-		    </group>
-			<separator string="Terms and Conditions" colspan="4" name="description"/>
-            <field colspan="4" name="description" nolabel="1"/>
-                    </page>
-                </xpath>
-            </field>
-        </record>
-
         <!-- Add information on Account analytic list for the project management -->
         <record id="view_account_analytic_account_tree_c2c_2" model="ir.ui.view">
             <field name="name">account.analytic.account.tree</field>
diff --git a/addons/analytic_contract_project/__init__.py b/addons/analytic_contract_project/__init__.py
new file mode 100644
index 00000000000..2aefd8b3c11
--- /dev/null
+++ b/addons/analytic_contract_project/__init__.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/analytic_contract_project/__openerp__.py b/addons/analytic_contract_project/__openerp__.py
new file mode 100644
index 00000000000..2221e1b3a09
--- /dev/null
+++ b/addons/analytic_contract_project/__openerp__.py
@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name" : "Extend Project Contract",
+    "version": "1.1",
+    "author" : "OpenERP SA",
+    "website" : "http://www.openerp.com",
+    "depends" : ["project", "account_analytic_analysis"],
+    "description": """  """,
+    "init_xml" : [],
+    "update_xml": ["analytic_contract_project_view.xml"],
+    'demo_xml': [],
+    'installable': True,
+    'auto_install': True,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_project/analytic_contract_project_view.xml b/addons/analytic_contract_project/analytic_contract_project_view.xml
new file mode 100644
index 00000000000..d4d8c9e221d
--- /dev/null
+++ b/addons/analytic_contract_project/analytic_contract_project_view.xml
@@ -0,0 +1,95 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="project_account_analytic_account_form" model="ir.ui.view">
+            <field name="name">project.project.form.inherit</field>
+            <field name="model">project.project</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="project.edit_project"/>
+            <field eval="18" name="priority"/>
+            <field name="arch" type="xml">
+                <xpath expr='//page[@name="team"]' position='before'>
+                    <page string="Contract Data">
+						<group col="4" colspan="4">
+							<group colspan="2" col= "2" class="oe_form_group_label_border">
+								<separator colspan="2" string="Validity"/>
+								<field name="date_start"/>
+								<field name="date"/>
+								<group col="6" colspan="2" class="oe_form_group_label_border">
+									<field name="quantity_max"/>
+									<field name="company_uom_id" nolabel="1" readonly="1"/>
+									<field name="remaining_hours" string="/ Remaining"/>
+								</group>
+							</group>
+							<group colspan="2" col= "2" class="oe_form_group_label_border">
+								<separator colspan="2" string="Invoice Rate"/>
+								<field name="manager_id" />
+								<field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
+								<field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
+							</group>
+						</group>
+						<separator colspan="4" string="Invoicing"/>
+						<group col="1" colspan="4">
+							<table border="0">
+								<tr>
+									<th class="oe_th_160px" height="20px"></th>
+									<th width="10px"></th>
+									<th class="oe_th_110px">Est.Tot</th>
+									<th class="oe_th_110px">Invoiced</th>
+									<th class="oe_th_110px">Remaining</th>
+									<th class="oe_th_110px">Ready To Invoice</th>
+									<th width="10px"></th>
+									<th></th>
+									<th></th>
+								</tr>
+								<tr>
+								<th class="oe_border_right">Fix Price Invoices</th>
+									<td><field name="fix_price_invoices" nolabel="1"/></td>
+									<td><field class="oe_th_110px" name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+									<td class="oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+									<td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+									<td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+									<td width="10px"></td>
+									<td><button class= "oe_btn_width" name="%(account_analytic_analysis.action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+									<td><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+								</tr>
+								<tr>
+									<th class="oe_border_right">Invoice On Timesheets</th>
+									<td><field name="invoice_on_timesheets" nolabel="1"/></td>
+									<td><field class="oe_th_110px" name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+									<td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+									<td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+									<td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+									<td width="10px"></td>
+									<td><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+									<td><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+								</tr>
+<!--								<tr>
+									<th class="oe_border_right">Charge Expenses</th>
+									<td><field name="charge_expenses" nolabel="1"/></td>
+									<td><field class="oe_th_110px" name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+									<td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+									<td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+									<td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+									<td width="10px"></td>
+									<td><button class= "oe_btn_width" name="account_analytic_analysis.open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+									<td><button class= "oe_btn_width" name="account_analytic_analysis.hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+								</tr>-->
+								<tr>
+									<th class="oe_border_right">Total</th>
+									<td width="10px"></td>
+									<td class="oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
+									<td class="oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
+									<td class="oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
+									<td class="oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
+								</tr>
+							</table>
+						</group>
+						<separator string="Terms and Conditions" colspan="4" name="description"/>
+						<field colspan="4" name="description" nolabel="1"/>
+					</page>
+				</xpath>
+			</field>
+        </record>
+    </data>
+</openerp>
-- 
cgit v1.2.3


From 8441f483143c28233df1c9ffda69321a8b88eb57 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Thu, 7 Jun 2012 18:17:25 +0530
Subject: [IMP]:improved __openerp__.py

bzr revid: apa@tinyerp.com-20120607124725-2m9uyq400yrdwloz
---
 addons/analytic_contract_project/__openerp__.py | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic_contract_project/__openerp__.py b/addons/analytic_contract_project/__openerp__.py
index 2221e1b3a09..778d7d4e821 100644
--- a/addons/analytic_contract_project/__openerp__.py
+++ b/addons/analytic_contract_project/__openerp__.py
@@ -20,12 +20,14 @@
 ##############################################################################
 
 {
-    "name" : "Extend Project Contract",
+    "name" : "Contract Management In Project",
     "version": "1.1",
     "author" : "OpenERP SA",
     "website" : "http://www.openerp.com",
     "depends" : ["project", "account_analytic_analysis"],
-    "description": """  """,
+    "description": """
+        Add "Contract Data" in project view.
+    """,
     "init_xml" : [],
     "update_xml": ["analytic_contract_project_view.xml"],
     'demo_xml': [],
-- 
cgit v1.2.3


From c23de40df650df25e45a1586d6e62b450d287c14 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 7 Jun 2012 14:36:41 +0200
Subject: [ADD] analytic_contract_hr_expense: split of features of
 account_analytic_analysis and creation of a new module to contain all the
 stuff related to hr_expense (in order to keep clean dependancies)

bzr revid: qdp-launchpad@openerp.com-20120607123641-kjzynx1wwi4282lu
---
 addons/account/data/account_data.xml               |  13 --
 addons/account_analytic_analysis/__openerp__.py    |   2 +-
 .../account_analytic_analysis.py                   | 158 +++++----------------
 .../account_analytic_analysis_view.xml             |  39 +----
 addons/analytic_contract_hr_expense/__init__.py    |  24 ++++
 addons/analytic_contract_hr_expense/__openerp__.py |  47 ++++++
 .../analytic_contract_hr_expense.py                | 155 ++++++++++++++++++++
 .../analytic_contract_hr_expense_view.xml          |  27 ++++
 8 files changed, 297 insertions(+), 168 deletions(-)
 create mode 100644 addons/analytic_contract_hr_expense/__init__.py
 create mode 100644 addons/analytic_contract_hr_expense/__openerp__.py
 create mode 100644 addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
 create mode 100644 addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml

(limited to 'addons')

diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml
index 8a740219064..e8899d0348a 100644
--- a/addons/account/data/account_data.xml
+++ b/addons/account/data/account_data.xml
@@ -555,19 +555,6 @@
             <field eval="1" name="number_increment"/>
         </record>
 
-        <!-- 
-        Sequence for analytic account 
-        
-        <record id="seq_type_analytic_account" model="ir.sequence.type">
-            <field name="name">Analytic account</field>
-            <field name="code">account.analytic.account</field>
-        </record>
-        <record id="seq_analytic_account" model="ir.sequence">
-            <field name="name">Analytic account sequence</field>
-            <field name="code">account.analytic.account</field>
-            <field eval="3" name="padding"/>
-            <field eval="2708" name="number_next"/>
-        </record>-->
 
         <!--
         Invoice requests (deprecated)
diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 164eb8b0c04..abb399fe1ba 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -35,7 +35,7 @@ user-wise as well as month wise.
     "author": "Camptocamp",
     "website": "http://www.camptocamp.com/",
     "images": ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"],
-    "depends": ["hr_expense","hr_timesheet_invoice", "sale","project"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
+    "depends": ["hr_timesheet_invoice", "sale","project"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
     "init_xml": [],
     "update_xml": [
                     "security/ir.model.access.csv",
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 4e1e427b207..76aba5312ed 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -224,51 +224,7 @@ class account_analytic_account(osv.osv):
                 res[account_id] = round(sum,2)
         res_final = res
         return res_final
-    
-    def _expense_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
-        res = {}
-        res_final = {}
-        child_ids = tuple(ids) #We don't want consolidation for each of these fields because those complex computation is resource-greedy.
-        for i in child_ids:
-            res[i] =  0.0
-        if not child_ids:
-            return res
 
-        if child_ids:
-            cr.execute("SELECT hel.analytic_account,SUM(hel.unit_amount*hel.unit_quantity)\
-                    FROM hr_expense_line AS hel\
-                    LEFT JOIN hr_expense_expense AS he \
-                        ON he.id = hel.expense_id\
-                    WHERE he.state = 'paid' \
-                         AND hel.analytic_account IN %s \
-                    GROUP BY hel.analytic_account",(child_ids,))
-            for account_id, sum in cr.fetchall():
-                res[account_id] = sum
-        res_final = res
-        return res_final
-    
-    def _expense_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
-        res = {}
-        res_final = {}
-        child_ids = tuple(ids) #We don't want consolidation for each of these fields because those complex computation is resource-greedy.
-        for i in child_ids:
-            res[i] =  0.0
-        if not child_ids:
-            return res
-
-        if child_ids:
-            cr.execute("SELECT hel.analytic_account, SUM(hel.unit_amount*hel.unit_quantity) \
-                    FROM hr_expense_line AS hel\
-                    LEFT JOIN hr_expense_expense AS he \
-                        ON he.id = hel.expense_id\
-                    WHERE he.state = 'invoiced' \
-                        AND hel.analytic_account IN %s \
-                    GROUP BY hel.analytic_account",(child_ids,))
-            for account_id, sum in cr.fetchall():
-                res[account_id] = sum
-        res_final = res
-        return res_final
-    
     def _total_cost_calc(self, cr, uid, ids, name, arg, context=None):
         res = {}
         res_final = {}
@@ -345,17 +301,6 @@ class account_analytic_account(osv.osv):
         for id in ids:
             res[id] = round(res.get(id, 0.0),2)
         return res
-    
-    def _remaining_expnse_calc(self, cr, uid, ids, name, arg, context=None):
-        res = {}
-        for account in self.browse(cr, uid, ids, context=context):
-            if account.expense_max != 0:
-                res[account.id] = account.expense_max - account.expense_invoiced
-            else:
-                res[account.id]=0.0
-        for id in ids:
-            res[id] = round(res.get(id, 0.0),2)
-        return res
 
     def _real_margin_calc(self, cr, uid, ids, name, arg, context=None):
         res = {}
@@ -387,33 +332,46 @@ class account_analytic_account(osv.osv):
         for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
             result.add(line.account_id.id)
         return list(result)
-    
+
+    def _get_total_estimation(self, account):
+        tot_est = 0.0
+        if account.fix_price_invoices:
+            total_est += account.amount_max 
+        if account.invoice_on_timesheets:
+            tot_est += account.hours_qtt_est
+        return tot_est
+
+    def _get_total_invoiced(self, account):
+        total_invoiced = 0.0
+        if account.fix_price_invoices:
+            total_invoiced += account.ca_invoiced
+        if account.invoice_on_timesheets:
+            total_invoiced += account.hours_qtt_invoiced
+        return total_invoiced
+
+    def _get_total_remaining(self, account):
+        total_remaining = 0.0
+        if account.fix_price_invoices:
+            total_remaining += account.remaining_ca
+        if account.invoice_on_timesheets:
+            total_remaining += account.remaining_hours
+        return total_remaining
+
+    def _get_total_toinvoice(self, account):
+        total_toinvoice = 0.0
+        if account.fix_price_invoices:
+            total_toinvoice += account.ca_to_invoice
+        if account.invoice_on_timesheets:
+            total_toinvoice += account.hours_qtt_non_invoiced
+        return total_toinvoice
+
     def _sum_of_fields(self, cr, uid, ids, name, arg, context=None):
          res = dict([(i, {}) for i in ids])
-         total_max = 0.0
-         total_invoiced = 0.0
-         total_toinvoice = 0.0
-         total_remaining = 0.0
          for account in self.browse(cr, uid, ids, context=context):
-            if account.fix_price_invoices:
-                total_max += account.amount_max 
-                total_invoiced += account.ca_invoiced
-                total_remaining += account.remaining_ca
-                total_toinvoice += account.ca_to_invoice
-            if account.invoice_on_timesheets:
-                total_max += account.quantity_max 
-                total_invoiced += account.hours_qtt_invoiced
-                total_remaining += account.remaining_hours
-                total_toinvoice += account.hours_qtt_non_invoiced
-            if account.charge_expenses:
-                total_max += account.expense_max 
-                total_invoiced += account.expense_invoiced
-                total_remaining += account.remaining_expense
-                total_toinvoice += account.expense_to_invoice
-            res[account.id]['est_total'] = total_max or 0.0
-            res[account.id]['invoiced_total'] =  total_invoiced or 0.0
-            res[account.id]['remaining_total'] = total_remaining or 0.0
-            res[account.id]['toinvoice_total'] =  total_toinvoice or 0.0
+            res[account.id]['est_total'] = self._get_total_estimation(account)
+            res[account.id]['invoiced_total'] =  self._get_total_invoiced(account)
+            res[account.id]['remaining_total'] = self._get_total_remaining(account)
+            res[account.id]['toinvoice_total'] =  self._get_total_toinvoice(account)
          return res
 
     _columns = {
@@ -464,21 +422,16 @@ class account_analytic_account(osv.osv):
             digits_compute=dp.get_precision('Account')),
         'fix_price_invoices' : fields.boolean('Fix Price Invoices'),
         'invoice_on_timesheets' : fields.boolean("Invoice On Timesheets"),
-        'charge_expenses' : fields.boolean('Charge Expenses'),
         'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
         'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
         'template_id':fields.many2one('account.analytic.account', 'Template of Contract'),
-        'expense_invoiced' : fields.function(_expense_invoiced_calc, type="float"),
-        'expense_to_invoice' : fields.function(_expense_to_invoice_calc, type='float'),
-        'remaining_expense' : fields.function(_remaining_expnse_calc, type="float"), 
-        #'fix_exp_max' : fields.float('Max. amt'),
-        #'timesheet_max': fields.float('max_timesheet'),
-        'expense_max': fields.float('expenses'),
+        'hours_qtt_est': fields.float('Estimation of Hours to Invoice'),
         'est_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
         'invoiced_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
         'remaining_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
         'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
     }
+
     def on_change_template(self, cr, uid, id, template_id):
         if not template_id:
             return {}
@@ -500,39 +453,6 @@ class account_analytic_account(osv.osv):
         res['value']['description'] = template.description
         return res
 
-    def open_hr_expense(self, cr, uid, ids, context=None):
-        account = self.browse(cr, uid, ids[0], context)
-        data_obj = self.pool.get('ir.model.data')
-        try:
-            journal_id = data_obj.get_object(cr, uid, 'hr_timesheet', 'analytic_journal').id
-        except ValueError:
-            journal_id = False
-        line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account','=',account.id)])
-        id2 = data_obj._get_id(cr, uid, 'hr_expense', 'view_expenses_form')
-        id3 = data_obj._get_id(cr, uid, 'hr_expense', 'view_expenses_tree')
-        if id2:
-            id2 = data_obj.browse(cr, uid, id2, context=context).res_id
-        if id3:
-            id3 = data_obj.browse(cr, uid, id3, context=context).res_id
-        domain = [('line_ids','in',line_ids)]
-        return {
-            'type': 'ir.actions.act_window',
-            'name': _('Expenses'),
-            'view_type': 'form',
-            'view_mode': 'tree,form',
-            'views': [(id3,'tree'),(id2,'form')],
-            'domain' : domain,
-            'res_model': 'hr.expense.expense',
-            'nodestroy': True,
-        }
-    
-    def hr_to_invoiced_expense(self, cr, uid, ids, context=None):
-         res = self.open_hr_expense(cr,uid,ids,context)
-         account = self.browse(cr, uid, ids[0], context)
-         line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account','=',account.id)])
-         res['domain'] = [('line_ids','in',line_ids),('state','=','invoiced')]
-         return res
-
 account_analytic_account()
 
 class account_analytic_account_summary_user(osv.osv):
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 8d888527f28..bf451215578 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -4,30 +4,9 @@
 
         <!--
         Analytic Account form
+        -->
+
 
-        Remove information on Account data => because they move on analysis sheet
-        create a page with invoicing informations
-       
-        <record id="account_analytic_account_invoice_stat_form" model="ir.ui.view">
-            <field name="name">account.analytic.account.invoice.stat.form.inherit</field>
-            <field name="model">account.analytic.account</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="hr_timesheet_invoice.account_analytic_account_form_form"/>
-            <field eval="18" name="priority"/>
-            <field name="arch" type="xml">
-                <group name="invoice_stats" position="inside">
-                    <field name="hours_qtt_non_invoiced" attrs="{'invisible': [('to_invoice','=',0)]}"/>
-                    <field name="ca_to_invoice" attrs="{'invisible': [('to_invoice','=',0)]}"/>
-                    <label string="" colspan="1"/>
-                    <button
-                        name="%(hr_timesheet_invoice.action_hr_timesheet_invoice_create_final)d"
-                        string="Create Invoice"
-                        type="action"
-                        attrs="{'readonly':[('ca_to_invoice','=',0.0)], 'invisible': [('to_invoice','=',0)]}"
-                        icon="gtk-go-forward"/>
-                </group>
-            </field>
-        </record> -->
         <act_window
             id="action_sales_order_line"
             name="Sales Order Lines"
@@ -78,7 +57,7 @@
                         <tr>
 			    <th class="oe_border_right">Invoice On Timesheets</th>
 			    <td><field name="invoice_on_timesheets" nolabel="1"/></td>
-			    <td><field class="oe_th_110px" name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td><field class="oe_th_110px" name="hours_qtt_est" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
@@ -86,17 +65,7 @@
 			    <td><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                         </tr>
-                        <tr>
-			    <th class="oe_border_right">Charge Expenses</th>
-			    <td><field name="charge_expenses" nolabel="1"/></td>
-			    <td><field class="oe_th_110px" name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-			    <td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-			    <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-			    <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-			    <td width="10px"></td>
-			    <td><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-			    <td><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        </tr>
+                        <div name="end_of_tabl_hook"/>
                         <tr>
 			    <th class="oe_border_right">Total</th>
 			    <td width="10px"></td>
diff --git a/addons/analytic_contract_hr_expense/__init__.py b/addons/analytic_contract_hr_expense/__init__.py
new file mode 100644
index 00000000000..ca4044b0584
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/__init__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import analytic_contract_hr_expense
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_hr_expense/__openerp__.py b/addons/analytic_contract_hr_expense/__openerp__.py
new file mode 100644
index 00000000000..53c7ac5804f
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/__openerp__.py
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Contracts Management',
+    'version': '1.1',
+    'category': 'Sales Management',
+    'description': """
+This module is for modifying account analytic view to show some data related to the hr_expense module.
+======================================================================================================
+
+""",
+    "author": "OpenERP S.A.",
+    "website": "http://www.openerp.com/",
+    "depends": ["hr_expense","account_analytic_analysis"],
+    "init_xml": [],
+    "update_xml": [
+                    "analytic_contract_hr_expense_view.xml",
+                    ],
+    'demo_xml': [],
+    "css" : [
+             ],
+    'installable': True,
+    'auto_install': True,
+    'certificate': '',
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
new file mode 100644
index 00000000000..87878090777
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -0,0 +1,155 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+from osv.orm import intersect, except_orm
+import tools.sql
+from tools.translate import _
+from decimal_precision import decimal_precision as dp
+
+
+class account_analytic_account(osv.osv):
+    _name = "account.analytic.account"
+    _inherit = "account.analytic.account"
+
+    def _get_total_estimation(self, account):
+        tot_est = super(account_analytic_account, self)._get_total_estimation(account)
+        if account.charge_expenses:
+            tot_est += account.est_expenses
+        return tot_est
+
+    def _get_total_invoiced(self, account):
+        total_invoiced = super(account_analytic_account, self)._get_total_invoiced(account)
+        if account.charge_expenses:
+            total_invoiced += account.expense_invoiced
+        return total_invoiced
+
+    def _get_total_remaining(self, account):
+        total_remaining = super(account_analytic_account, self)._get_total_remaining(account)
+        if account.charge_expenses:
+            total_remaining += account.remaining_expense
+        return total_remaining
+
+    def _get_total_remaining(self, account):
+        total_toinvoice = super(account_analytic_account, self)._get_total_toinvoice(account)
+        if account.charge_expenses:
+            total_toinvoice += account.expense_to_invoice
+        return total_toinvoice
+
+    def _remaining_expnse_calc(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for account in self.browse(cr, uid, ids, context=context):
+            if account.est_expenses != 0:
+                res[account.id] = account.est_expenses - account.expense_invoiced
+            else:
+                res[account.id]=0.0
+        for id in ids:
+            res[id] = round(res.get(id, 0.0),2)
+        return res
+
+    def _expense_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        res_final = {}
+        child_ids = tuple(ids) #We don't want consolidation for each of these fields because those complex computation is resource-greedy.
+        for i in child_ids:
+            res[i] =  0.0
+        if not child_ids:
+            return res
+
+        if child_ids:
+            cr.execute("SELECT hel.analytic_account, SUM(hel.unit_amount*hel.unit_quantity) \
+                    FROM hr_expense_line AS hel\
+                    LEFT JOIN hr_expense_expense AS he \
+                        ON he.id = hel.expense_id\
+                    WHERE he.state = 'invoiced' \
+                        AND hel.analytic_account IN %s \
+                    GROUP BY hel.analytic_account",(child_ids,))
+            for account_id, sum in cr.fetchall():
+                res[account_id] = sum
+        res_final = res
+        return res_final
+
+    def _expense_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        res_final = {}
+        child_ids = tuple(ids) #We don't want consolidation for each of these fields because those complex computation is resource-greedy.
+        for i in child_ids:
+            res[i] =  0.0
+        if not child_ids:
+            return res
+
+        if child_ids:
+            cr.execute("SELECT hel.analytic_account,SUM(hel.unit_amount*hel.unit_quantity)\
+                    FROM hr_expense_line AS hel\
+                    LEFT JOIN hr_expense_expense AS he \
+                        ON he.id = hel.expense_id\
+                    WHERE he.state = 'paid' \
+                         AND hel.analytic_account IN %s \
+                    GROUP BY hel.analytic_account",(child_ids,))
+            for account_id, sum in cr.fetchall():
+                res[account_id] = sum
+        res_final = res
+        return res_final
+
+    _columns = {
+        'charge_expenses' : fields.boolean('Charge Expenses'),
+        'expense_invoiced' : fields.function(_expense_invoiced_calc, type="float"),
+        'expense_to_invoice' : fields.function(_expense_to_invoice_calc, type='float'),
+        'remaining_expense' : fields.function(_remaining_expnse_calc, type="float"), 
+        'est_expenses': fields.float('Estimation of Expenses to Invoice'),
+    }
+
+    def open_hr_expense(self, cr, uid, ids, context=None):
+        account = self.browse(cr, uid, ids[0], context)
+        data_obj = self.pool.get('ir.model.data')
+        try:
+            journal_id = data_obj.get_object(cr, uid, 'hr_timesheet', 'analytic_journal').id
+        except ValueError:
+            journal_id = False
+        line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account','=',account.id)])
+        id2 = data_obj._get_id(cr, uid, 'hr_expense', 'view_expenses_form')
+        id3 = data_obj._get_id(cr, uid, 'hr_expense', 'view_expenses_tree')
+        if id2:
+            id2 = data_obj.browse(cr, uid, id2, context=context).res_id
+        if id3:
+            id3 = data_obj.browse(cr, uid, id3, context=context).res_id
+        domain = [('line_ids','in',line_ids)]
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Expenses'),
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'views': [(id3,'tree'),(id2,'form')],
+            'domain' : domain,
+            'res_model': 'hr.expense.expense',
+            'nodestroy': True,
+        }
+
+    def hr_to_invoiced_expense(self, cr, uid, ids, context=None):
+         res = self.open_hr_expense(cr,uid,ids,context)
+         account = self.browse(cr, uid, ids[0], context)
+         line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account','=',account.id)])
+         res['domain'] = [('line_ids','in',line_ids),('state','=','invoiced')]
+         return res
+
+account_analytic_account()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
new file mode 100644
index 00000000000..07cc3c7e594
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="account_analytic_account_form_expense_form" model="ir.ui.view">
+            <field name="name">account.analytic.account.form.expense.inherit</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field eval="20" name="priority"/>
+            <field name="arch" type="xml">
+                <xpath expr='//div[@name="end_of_tabl_hook"]' position='before'>
+                        <tr>
+                            <th class="oe_border_right">Charge Expenses</th>
+                            <td><field name="charge_expenses" nolabel="1"/></td>
+                            <td><field class="oe_th_110px" name="est_expenses" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td width="10px"></td>
+                            <td><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        </tr>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>
-- 
cgit v1.2.3


From 32ea43d5d2c0291d854a28ea97ea68afa581021a Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 7 Jun 2012 14:45:20 +0200
Subject: [IMP] analytic_contract_hr_expense: replay of previous commit
 (removed during merge for an easy solving)

bzr revid: qdp-launchpad@openerp.com-20120607124520-s8irgxvg4s2qni03
---
 addons/account_analytic_analysis/account_analytic_analysis.py     | 6 ++----
 .../analytic_contract_hr_expense/analytic_contract_hr_expense.py  | 8 ++++++++
 2 files changed, 10 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 76aba5312ed..0d51c95e64e 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -432,22 +432,20 @@ class account_analytic_account(osv.osv):
         'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
     }
 
-    def on_change_template(self, cr, uid, id, template_id):
+    def on_change_template(self, cr, uid, id, template_id, context=None):
         if not template_id:
             return {}
         res = {'value':{}}
-        template = self.browse(cr, uid, template_id)
+        template = self.browse(cr, uid, template_id, context=context)
         if template.date_start:
             res['value']['date_start'] = str(template.date_start)
         if template.date:
             res['value']['date'] = str(template.date)
         res['value']['fix_price_invoices'] = template.fix_price_invoices
         res['value']['invoice_on_timesheets'] = template.invoice_on_timesheets
-        res['value']['charge_expenses'] = template.charge_expenses
         res['value']['quantity_max'] = template.quantity_max
         res['value']['remaining_hours'] = template.remaining_hours
         res['value']['amount_max'] = template.amount_max
-        res['value']['expense_max'] = template.expense_max
         res['value']['to_invoice'] = template.to_invoice.id
         res['value']['pricelist_id'] = template.pricelist_id.id
         res['value']['description'] = template.description
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index 87878090777..0fff5f1d7bd 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -117,6 +117,14 @@ class account_analytic_account(osv.osv):
         'est_expenses': fields.float('Estimation of Expenses to Invoice'),
     }
 
+    def on_change_template(self, cr, uid, id, template_id, context=None):
+        res = super(account_analytic_account, self).on_change_template(cr, uid, id, template_id, context=context)
+        if template_id and 'value' in res:
+            template = self.browse(cr, uid, template_id, context=context)
+            res['value']['charge_expenses'] = template.charge_expenses
+            res['value']['expense_max'] = template.expense_max
+        return res
+
     def open_hr_expense(self, cr, uid, ids, context=None):
         account = self.browse(cr, uid, ids[0], context)
         data_obj = self.pool.get('ir.model.data')
-- 
cgit v1.2.3


From d05bb6c9d23f82158f83eac1388567aba21dc1ec Mon Sep 17 00:00:00 2001
From: Xavier ALT <>
Date: Thu, 7 Jun 2012 18:32:36 +0530
Subject: [FIX] stock: Added condition to check locations for removing warning
 message coming on returning outgoing moves(case:575526)

bzr revid: pso@tinyerp.com-20120607130236-5jn4bmiv7t7ul1ne
---
 addons/stock/wizard/stock_return_picking.py | 7 ++++++-
 1 file changed, 6 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index 646a71ae949..ec64a4da022 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -123,7 +123,12 @@ class stock_return_picking(osv.osv_memory):
             if m.state == 'done':
                 return_history[m.id] = 0
                 for rec in m.move_history_ids2:
-                    return_history[m.id] += (rec.product_qty * rec.product_uom.factor)
+                    # only take into account 'product return' stock move
+                    # (i.e move with exact opposite of ours:
+                    #     (location, dest location) = (dest location, location))
+                    if rec.location_dest_id.id == m.location_id.id \
+                        and rec.location_id.id == m.location_dest_id.id:
+                        return_history[m.id] += (rec.product_qty * rec.product_uom.factor)
         return return_history
 
     def create_returns(self, cr, uid, ids, context=None):
-- 
cgit v1.2.3


From 78b63279ecb1ba838de00a7438716392b7d623de Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 7 Jun 2012 15:52:22 +0200
Subject: [FIX] account_analytic_analysis: removed project from dependancies of
 module

bzr revid: qdp-launchpad@openerp.com-20120607135222-bj6nuap8enkeentd
---
 addons/account_analytic_analysis/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index abb399fe1ba..3a866f3f87e 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -35,7 +35,7 @@ user-wise as well as month wise.
     "author": "Camptocamp",
     "website": "http://www.camptocamp.com/",
     "images": ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"],
-    "depends": ["hr_timesheet_invoice", "sale","project"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
+    "depends": ["hr_timesheet_invoice", "sale"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
     "init_xml": [],
     "update_xml": [
                     "security/ir.model.access.csv",
-- 
cgit v1.2.3


From 629ffe93702cb9eb691c9036c091ee1cc848a2f1 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 7 Jun 2012 16:08:22 +0200
Subject: fixed bug with ir.actions.url

bzr revid: nicolas.vanhoren@openerp.com-20120607140822-bsljpmaqnbg5m2pm
---
 addons/web/controllers/main.py | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 3cb18e4fca7..d2250884c1e 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1510,6 +1510,10 @@ class Binary(openerpweb.Controller):
 
 class Action(openerpweb.Controller):
     _cp_path = "/web/action"
+    
+    action_mapping = {
+        "ir.actions.act_url": "ir.actions.url",
+    }
 
     @openerpweb.jsonrequest
     def load(self, req, action_id, do_not_eval=False):
@@ -1522,7 +1526,9 @@ class Action(openerpweb.Controller):
             if action_type[0]['type'] == 'ir.actions.report.xml':
                 ctx.update({'bin_size': True})
             ctx.update(context)
-            action = req.session.model(action_type[0]['type']).read([action_id], False, ctx)
+            action_model = action_type[0]['type']
+            action_model = Action.action_mapping.get(action_model, action_model)
+            action = req.session.model(action_model).read([action_id], False, ctx)
             if action:
                 value = clean_action(req, action[0], do_not_eval)
         return {'result': value}
-- 
cgit v1.2.3


From de2e979212af5902fce8999bf9517dcee586ab78 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 7 Jun 2012 17:17:53 +0200
Subject: [ADD] mail module: added an update of ir_needaction model, to include
 the message_thread_read field in need_action. This will allow to remove most
 of the needaction definitions through various modules.

bzr revid: tde@openerp.com-20120607151753-j3znrs1jy5tx4xoh
---
 addons/crm/crm_lead.py       |  7 -------
 addons/crm/crm_lead_view.xml |  2 +-
 addons/mail/mail_thread.py   | 31 ++++++++++++++++++++++++++++---
 3 files changed, 29 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 286faf62953..e3af876fc0a 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -259,13 +259,6 @@ class crm_lead(base_stage, osv.osv):
         'color': 0,
     }
 
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if obj.message_thread_read == False and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
-        return result
-
     def create(self, cr, uid, vals, context=None):
         obj_id = super(crm_lead, self).create(cr, uid, vals, context)
         self.create_send_note(cr, uid, [obj_id], context=context)
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 78401bdc356..6eb6342631a 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -171,7 +171,6 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Leads" fonts="bold:needaction_pending==True" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
-                    <field name="needaction_pending" invisible="1"/>
                     <field name="date_deadline" invisible="1"/>
                     <field name="create_date" groups="base.group_no_one"/>
                     <field name="name"/>
@@ -187,6 +186,7 @@
                     <field name="referred" invisible="1"/>
                     <field name="channel_id" invisible="1"/>
                     <field name="subjects" invisible="1"/>
+                    <field name="needaction_pending" invisible="1"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index b1baf347ca2..d52c910cbaa 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -170,6 +170,9 @@ class mail_thread(osv.Model):
         # create message
         msg_id = message_obj.create(cr, uid, vals, context=context)
 
+        # Set as unread if writer is not the document responsible
+        #model_pool.message_mark_as_unread(cr, uid, [res_id], context=context)
+        
         # special: if install mode, do not push demo data
         if context.get('install_mode', False):
             return True
@@ -539,8 +542,6 @@ class mail_thread(osv.Model):
             res_id = int(create_record(msg))
         # To forward the email to other followers
         self.message_forward(cr, uid, model, [res_id], msg_txt, context=context)
-        # Set as Unread
-        model_pool.message_mark_as_unread(cr, uid, [res_id], context=context)
         return res_id
 
     def message_new(self, cr, uid, msg_dict, custom_values=None, context=None):
@@ -833,12 +834,36 @@ class mail_thread(osv.Model):
     #------------------------------------------------------
     # Thread_state
     #------------------------------------------------------
-    
+
     def message_mark_as_read(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'message_thread_read': True}, context=context)
     
+    def message_create_mark_as_unread(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            if hasattr(obj, 'user_id') and (not obj.user_id or (obj.user_id and obj.user_id.id != uid)):
+                self.mark_as_unread(cr, uid, [obj.id], context=None)
+    
     def message_mark_as_unread(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'message_thread_read': False}, context=context)
 
 
+class ir_needaction_mixin(osv.Model):
+    """ Update of res.users class
+        - add a preference about sending emails about notificatoins
+        - make a new user follow itself
+    """
+    _name = 'ir.needaction_mixin'
+    _inherit = ['ir.needaction_mixin']
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        """ Returns the user_ids that have to perform an action
+            :return: dict { record_id: [user_ids], }
+        """
+        result = super(ir_needaction_mixin, self).get_needaction_user_ids(cr, uid, ids, context=context)
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.message_thread_read == False and obj.user_id:
+                result[obj.id].add(obj.user_id.id)
+        return result
+
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 06c234a6c1589f84f452a287f1699918296554fd Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 7 Jun 2012 17:25:36 +0200
Subject: [REM] project_oissue, crm_meeting, project, hr_recruitment: removed
 get_needaction_user_ids definition, as the default behavior of mail.thread is
 sufficient.

bzr revid: tde@openerp.com-20120607152536-h9vwg2t4ser8f3v2
---
 addons/crm/crm_meeting.py               | 7 -------
 addons/hr_recruitment/hr_recruitment.py | 7 -------
 addons/project/project.py               | 8 --------
 addons/project_issue/project_issue.py   | 7 -------
 4 files changed, 29 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index bc1ab42b3df..5c07e4383ae 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -75,13 +75,6 @@ class crm_meeting(base_state, osv.Model):
         self.create_send_note(cr, uid, [obj_id], context=context)
         return obj_id
 
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if (obj.state == 'draft' and obj.user_id):
-                result[obj.id] = [obj.user_id.id]
-        return result
-
     def case_open(self, cr, uid, ids, context=None):
         """ Confirms meeting """
         res = super(crm_meeting, self).case_open(cr, uid, ids, context)
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 0204852cd3e..ca8c516135f 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -506,13 +506,6 @@ class hr_applicant(base_stage, osv.Model):
                 user_ids.append(obj.user_id.id)
         return user_ids
 
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if obj.state == 'draft' and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
-        return result
-
     def stage_set_send_note(self, cr, uid, ids, stage_id, context=None):
         """ Override of the (void) default notification method. """
         if not stage_id: return True
diff --git a/addons/project/project.py b/addons/project/project.py
index 804b725e6fa..d5ffdd4f5d6 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -465,14 +465,6 @@ def Project():
     # ------------------------------------------------
     # OpenChatter methods and notifications
     # ------------------------------------------------
-    
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids)
-        for obj in self.browse(cr, uid, ids, context=context):
-            result[obj.id] = []
-            if obj.state == 'draft' and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
-        return result
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
         """ Override to add responsible user. """
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 8c61b19fae2..743825e353f 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -522,13 +522,6 @@ class project_issue(base_stage, osv.osv):
     # OpenChatter methods and notifications
     # -------------------------------------------------------
     
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if obj.state == 'draft' and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
-        return result
-    
     def message_get_subscribers(self, cr, uid, ids, context=None):
         """ Override to add responsible user. """
         user_ids = super(project_issue, self).message_get_subscribers(cr, uid, ids, context=context)
-- 
cgit v1.2.3


From 61177bcb2998bbe664c176777945139664fa249c Mon Sep 17 00:00:00 2001
From: cpa-openerp <cpa@tinyerp.com>
Date: Fri, 8 Jun 2012 10:33:47 +0530
Subject: [FIX] Fixed clear button works for all fields.

bzr revid: cpa@tinyerp.com-20120608050347-4y9j1kd0i4ill2jo
---
 addons/web/static/src/js/search.js | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 739a3d2f10b..a5ab405327b 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -819,6 +819,9 @@ openerp.web.search.Field = openerp.web.search.Input.extend( /** @lends openerp.w
                 val);
         }
         return _.extend({}, domain, {own_values: {self: val}});
+    },
+    clear: function () {
+        this.$element.removeAttr('value');
     }
 });
 /**
@@ -835,9 +838,6 @@ openerp.web.search.CharField = openerp.web.search.Field.extend( /** @lends opene
     default_operator: 'ilike',
     get_value: function () {
         return this.$element.val();
-    },
-    clear: function () {
-        this.$element.removeAttr('value');
     }
 });
 openerp.web.search.NumberField = openerp.web.search.Field.extend(/** @lends openerp.web.search.NumberField# */{
-- 
cgit v1.2.3


From 98e535ec5698d0795381287138d94b64317fc300 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 8 Jun 2012 05:16:13 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120606053039-a4juyl2r3spflgxr
bzr revid: launchpad_translations_on_behalf_of_openerp-20120607051141-x5vxg958wo48mr5b
bzr revid: launchpad_translations_on_behalf_of_openerp-20120608051529-d5rbbmihnra3sz05
bzr revid: launchpad_translations_on_behalf_of_openerp-20120608051613-be9s789ejsqjffow
---
 addons/web/i18n/zh_CN.po | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po
index 9b0e95e8491..931c37afa26 100644
--- a/addons/web/i18n/zh_CN.po
+++ b/addons/web/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-08 05:16+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
-- 
cgit v1.2.3


From 7db66cfa2da578e2151392575c8ce1ed636d9887 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 8 Jun 2012 11:07:55 +0530
Subject: [IMP]:passed context dict instead of None.

bzr revid: apa@tinyerp.com-20120608053755-35ciqc8ubvc4gqru
---
 addons/analytic/analytic.py | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 648e2b31ca0..3e8eb808999 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -225,6 +225,8 @@ class account_analytic_account(osv.osv):
         return super(account_analytic_account, self).copy(cr, uid, id, default, context=context)
 
     def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+        if context is None:context = {}
+        
         res = super(account_analytic_account, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
         
         doc = etree.XML(res['arch'])
-- 
cgit v1.2.3


From f7352c6deade8141dd0c5c62b676fbdbd7d6c2d7 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 8 Jun 2012 11:33:39 +0530
Subject: typo

bzr revid: apa@tinyerp.com-20120608060339-ejdgft31hjxbhs4b
---
 addons/analytic/analytic.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 3e8eb808999..19a42c12825 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -237,13 +237,13 @@ class account_analytic_account(osv.osv):
             curr_node = node[0]
             if context.get('default_type') == 'contract':
                 curr_node.set('string', 'Contract/Project Name')
-                curr_node.set('placeholder', 'Contract or Project name')
+                curr_node.set('placeholder', 'Contract or Project Name')
             elif context.get('default_type') == 'template':
                 curr_node.set('string', 'Template Name')
-                curr_node.set('placeholder', 'Template name')
+                curr_node.set('placeholder', 'Template Name')
             else:
                 curr_node.set('string', 'Account Name')
-                curr_node.set('placeholder', 'Account name')
+                curr_node.set('placeholder', 'Account Name')
         res['arch'] = etree.tostring(doc)
         return res
 
-- 
cgit v1.2.3


From d8d752f3099b82704699bec4ea07a97ee0b01589 Mon Sep 17 00:00:00 2001
From: "pankita shah (Open ERP)" <shp@tinyerp.com>
Date: Fri, 8 Jun 2012 11:53:18 +0530
Subject: [rearrange] Rearrange fields

bzr revid: shp@tinyerp.com-20120608062318-jmle3thwuumllh97
---
 addons/project/res_config.py       |  1 +
 addons/project/res_config_view.xml | 13 +++++++++----
 2 files changed, 10 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/project/res_config.py b/addons/project/res_config.py
index 21281110fb9..3c396d76b3a 100644
--- a/addons/project/res_config.py
+++ b/addons/project/res_config.py
@@ -46,6 +46,7 @@ class project_configuration(osv.osv_memory):
         'module_project_issue': fields.boolean("Issues and Bug Tracking",
             help="""Provides management of issues/bugs in projects.
                 This installs the module project_issue."""),
+        'time_unit': fields.many2one('product.uom', 'Working Time Unit'),
         'module_project_issue_sheet': fields.boolean("Track and Invoice Issues Working Time",
             help="""Provides timesheet support for the issues/bugs management in project.
                 This installs the module project_issue_sheet."""),
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index 4914ff26e88..1a52936d055 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -7,28 +7,33 @@
             <field name="type">form</field>
             <field name="priority" eval="20"/>
             <field name="arch" type="xml">
+           
                 <form string="Configure Project" layout="manual">
                     <header>
                         <button string="Apply" type="object" name="execute"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
+                  
                     <sheet layout="auto">
+                      <group> 
                         <separator string="Project" colspan="4"/>
+                        <field name="group_time_work_estimation_tasks"/>
+                        <field name="group_tasks_work_on_tasks"/>
+                        <field name="time_unit"/> 
                         <field name="module_project_mrp"/>
                         <field name="module_project_timesheet"/>
                         <field name="module_pad"/>
-                        <field name="group_tasks_work_on_tasks"/>
-                        <field name="group_time_work_estimation_tasks"/>
-
                         <separator string="Planning" colspan="4"/>
                         <field name="module_project_long_term"/>
-
                         <separator string="Helpdesk and Support" colspan="4"/>
                         <field name="module_project_issue"/>
                         <field name="module_project_issue_sheet"/>
                         <group name="support" colspan="4"/>
+                       </group> 
                     </sheet>
+                   
                 </form>
+              
             </field>
         </record>
 
-- 
cgit v1.2.3


From d738cb519fb435934e2726c35f9294f999f893fe Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Fri, 8 Jun 2012 11:57:11 +0530
Subject: [IMP] set visible true for config fetchmail lead.

bzr revid: nco@tinyerp.com-20120608062711-67ank4egz40imr2p
---
 addons/base_setup/base_setup.py | 2 +-
 addons/crm/res_config.py        | 2 +-
 addons/crm/res_config_view.xml  | 4 +++-
 3 files changed, 5 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py
index ef80774c09c..dd9bed97327 100644
--- a/addons/base_setup/base_setup.py
+++ b/addons/base_setup/base_setup.py
@@ -105,7 +105,7 @@ class sale_config_settings(osv.osv_memory):
     _inherit = 'res.config.settings'
     _columns = {
         'module_crm': fields.boolean('CRM'),
-        'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin', readonly= False,
+        'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin',
             help="""The plugin allows you archive email and its attachments to the selected
                 OpenERP objects. You can select a partner, or a lead and 
                 attach the selected mail as a .eml file in
diff --git a/addons/crm/res_config.py b/addons/crm/res_config.py
index b40ed78bb16..563da4bd137 100644
--- a/addons/crm/res_config.py
+++ b/addons/crm/res_config.py
@@ -26,7 +26,7 @@ class crm_configuration(osv.osv_memory):
     _inherit = ['sale.config.settings', 'fetchmail.config.settings']
 
     _columns = {
-        'fetchmail_lead': fields.boolean("Create Leads from Incoming Mails", readonly=True,
+        'fetchmail_lead': fields.boolean("Create Leads from Incoming Mails",
             fetchmail_model='crm.lead', fetchmail_name='Incoming Leads',
             help="""Allows you to configure your incoming mail server, and create leads from incoming emails."""),
         'module_crm_caldav': fields.boolean("Caldav Synchronization",
diff --git a/addons/crm/res_config_view.xml b/addons/crm/res_config_view.xml
index a09f333076f..53cdb0a873c 100644
--- a/addons/crm/res_config_view.xml
+++ b/addons/crm/res_config_view.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <group name="config_fetchmail" position="after">
                     <field name="fetchmail_lead"/>
-                    <button colspan="2" type="object" name="configure_fetchmail_lead" string="Configure" icon="gtk-execute"/>
+                    <group attrs="{'invisible': [('fetchmail_lead','=',False)]}">
+                    	<button colspan="2" type="object" name="configure_fetchmail_lead" string="Configure" icon="gtk-execute"/>
+                    </group>
                 </group>
 
                 <group name="config_crm" position="after">
-- 
cgit v1.2.3


From 38a2bd8cc14577369115b91a37220bc96b16283c Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 8 Jun 2012 12:18:19 +0530
Subject: [IMP]:improved report and fixed total_est

bzr revid: apa@tinyerp.com-20120608064819-p4yy10y6s5n0jtqo
---
 .../account_analytic_analysis.py                   |  2 +-
 .../report/analytic_account.py                     | 13 ++++-
 .../report/analytic_account.rml                    | 66 +++-------------------
 3 files changed, 21 insertions(+), 60 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 0d51c95e64e..e6c09846560 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -336,7 +336,7 @@ class account_analytic_account(osv.osv):
     def _get_total_estimation(self, account):
         tot_est = 0.0
         if account.fix_price_invoices:
-            total_est += account.amount_max 
+            tot_est += account.amount_max 
         if account.invoice_on_timesheets:
             tot_est += account.hours_qtt_est
         return tot_est
diff --git a/addons/account_analytic_analysis/report/analytic_account.py b/addons/account_analytic_analysis/report/analytic_account.py
index 421b2084667..76df7567b2f 100644
--- a/addons/account_analytic_analysis/report/analytic_account.py
+++ b/addons/account_analytic_analysis/report/analytic_account.py
@@ -27,9 +27,20 @@ class analytic_account(report_sxw.rml_parse):
         super(analytic_account, self).__init__(cr, uid, name, context=context)
         self.localcontext.update({
             'time': time,
+            'get_lines': self.get_lines,
         })
+    def get_lines(self, analytic_account):
+        res = []
+        res.insert(0,('Fix Price Invoices',analytic_account.amount_max,analytic_account.ca_invoiced,analytic_account.remaining_ca,analytic_account.ca_to_invoice))
+        res.insert(1,('Invoice On Timesheets',analytic_account.hours_qtt_est,analytic_account.hours_qtt_invoiced,analytic_account.remaining_hours,analytic_account.hours_qtt_non_invoiced))
+        return res
+        #return res.append(
+        #    ('Fix Price Invoices',analytic_account.amount_max,analytic_account.ca_invoiced,analytic_account.remaining_ca,analytic_account.ca_to_invoice),
+        #    ('Invoice On Timesheets',analytic_account.hours_qtt_est,analytic_account.hours_qtt_invoiced,analytic_account.remaining_hours,analytic_account.hours_qtt_non_invoiced)
+        #)
+
 report_sxw.report_sxw(
-    'report.analytic_account',
+    'report.analytic.account',
     'account.analytic.account',
     'addons/account_analytic_analysis/report/analytic_account.rml',
     parser=analytic_account
diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index 4ca0aea4072..c369fe9b11d 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -178,7 +178,6 @@
     <images/>
   </stylesheet>
   <story>
-    <section>
       <para style="terp_header_Centre">Analytic Account</para>
       <para style="terp_header_Centre">[[repeatIn(objects,'account')]]</para>
       <para style="terp_header_Centre">
@@ -304,76 +303,28 @@
           </td>
         </tr>
       </blockTable>
+      <section>
+        <para style="terp_default_1">[[repeatIn(get_lines(account),'line')]]</para>
       <blockTable colWidths="121.0,86.0,85.0,87.0,102.0" style="Table2">
         <tr>
           <td>
-            <para style="terp_default_8">Fix Price Invoices</para>
+            <para style="terp_default_8">[[ line[0] ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.amount_max) ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(line[1]) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.ca_invoiced) ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(line[2]) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.remaining_ca) ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(line[3]) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.ca_to_invoice) ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_8">Invoice on Timesheet</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.quantity_max) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.hours_qtt_invoiced) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.remaining_hours) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.hours_qtt_non_invoiced) ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_8">Charge Expenses</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[formatLang(account.expense_max) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[formatLang(account.expense_invoiced) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[formatLang(account.expense_max) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[formatLang(account.expense_to_invoice) ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Centre_9_Bold">Total</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9_Bold">[[ formatLang(account.est_total) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9_Bold">[[ formatLang(account.invoiced_total) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9_Bold">[[ formatLang(account.remaining_total) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9_Bold">[[ formatLang(account.toinvoice_total) ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(line[4]) ]]</para>
           </td>
         </tr>
       </blockTable>
+      </section>
       <para style="Standard">
         <font color="white"> </font>
       </para>
@@ -412,7 +363,6 @@
       <para style="Standard">
         <font color="white"> </font>
       </para>
-    </section>
   </story>
 </document>
 
-- 
cgit v1.2.3


From 8fc8797ccbe4139cad2c0c37ecd077603e667492 Mon Sep 17 00:00:00 2001
From: "pso (OpenERP)" <pso@tinyerp.com>
Date: Fri, 8 Jun 2012 12:29:20 +0530
Subject: [IMP] stock: Raised warning message if return qty > available qty and
 improved return picking name(case:575526)

bzr revid: pso@tinyerp.com-20120608065920-wcdlphqj3rwxsaea
---
 addons/stock/wizard/stock_return_picking.py | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index ec64a4da022..8bb0111dd22 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -163,7 +163,9 @@ class stock_return_picking(osv.osv_memory):
             new_type = 'out'
         else:
             new_type = 'internal'
-        new_picking = pick_obj.copy(cr, uid, pick.id, {'name':'%s-return' % pick.name,
+        seq_obj_name = 'stock.picking.' + pick.type
+        seq_name = self.pool.get('ir.sequence').get(cr, uid, seq_obj_name)
+        new_picking = pick_obj.copy(cr, uid, pick.id, {'name': seq_name + '-return',
                 'move_lines':[], 'state':'draft', 'type':new_type,
                 'date':date_cur, 'invoice_state':data['invoice_state'],})
         
@@ -175,6 +177,11 @@ class stock_return_picking(osv.osv_memory):
             move = move_obj.browse(cr, uid, mov_id, context=context)
             new_location = move.location_dest_id.id
             returned_qty = move.product_qty
+            if new_qty > returned_qty:
+                precision = '%0.' + str(dp.get_precision('Product UoM')(cr)[1] or 0) + 'f'
+                raise osv.except_osv(_('Returning Error'),
+                    _('Returning quantity %s for %s is larger than the available quantity %s !')\
+                    % (precision % new_qty, move.product_id.name, precision % returned_qty))
             for rec in move.move_history_ids2:
                 returned_qty -= rec.product_qty
 
-- 
cgit v1.2.3


From d30d000ae3a74b73ecacb337291db616812a2f6c Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 8 Jun 2012 12:50:54 +0530
Subject: [IMP]:added icons on buttons.

bzr revid: apa@tinyerp.com-20120608072054-lrcr5jhnpg9jgyil
---
 .../account_analytic_analysis_view.xml             |  8 +++----
 .../report/analytic_account.py                     |  4 ----
 .../analytic_contract_hr_expense_view.xml          | 27 ++++++++++++++++++++--
 .../analytic_contract_project_view.xml             | 20 ++++------------
 addons/project/project_view.xml                    |  4 ++--
 addons/project_issue/project_issue_view.xml        |  2 +-
 .../project_long_term/project_long_term_view.xml   |  2 +-
 .../project_timesheet/project_timesheet_view.xml   |  2 +-
 8 files changed, 39 insertions(+), 30 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index bf451215578..4a4c9a2004f 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -51,8 +51,8 @@
 			    <td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
 			    <td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
 			    <td width="10px"></td>
-			    <td><button class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-			    <td><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    <td><button icon="terp-check" class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    <td><button icon="terp-dolar_ok!" class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
                         </tr>
                         <tr>
 			    <th class="oe_border_right">Invoice On Timesheets</th>
@@ -62,8 +62,8 @@
 			    <td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td width="10px"></td>
-			    <td><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td><button icon="terp-go-week" class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td><button icon="terp-dolar" class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                         </tr>
                         <div name="end_of_tabl_hook"/>
                         <tr>
diff --git a/addons/account_analytic_analysis/report/analytic_account.py b/addons/account_analytic_analysis/report/analytic_account.py
index 76df7567b2f..7d8e4289db0 100644
--- a/addons/account_analytic_analysis/report/analytic_account.py
+++ b/addons/account_analytic_analysis/report/analytic_account.py
@@ -34,10 +34,6 @@ class analytic_account(report_sxw.rml_parse):
         res.insert(0,('Fix Price Invoices',analytic_account.amount_max,analytic_account.ca_invoiced,analytic_account.remaining_ca,analytic_account.ca_to_invoice))
         res.insert(1,('Invoice On Timesheets',analytic_account.hours_qtt_est,analytic_account.hours_qtt_invoiced,analytic_account.remaining_hours,analytic_account.hours_qtt_non_invoiced))
         return res
-        #return res.append(
-        #    ('Fix Price Invoices',analytic_account.amount_max,analytic_account.ca_invoiced,analytic_account.remaining_ca,analytic_account.ca_to_invoice),
-        #    ('Invoice On Timesheets',analytic_account.hours_qtt_est,analytic_account.hours_qtt_invoiced,analytic_account.remaining_hours,analytic_account.hours_qtt_non_invoiced)
-        #)
 
 report_sxw.report_sxw(
     'report.analytic.account',
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index 07cc3c7e594..3bb1d849548 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -17,8 +17,31 @@
                             <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                             <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                             <td width="10px"></td>
-                            <td><button class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td><button class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td><button icon="gtk-select-all" class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td><button icon="terp-dolar" class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                        </tr>
+                </xpath>
+            </field>
+        </record>
+        
+        <record id="project_form_expense_form" model="ir.ui.view">
+            <field name="name">project.project.form.expense.inherit</field>
+            <field name="model">project.project</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="analytic_contract_project.project_account_analytic_account_form"/>
+            <field eval="20" name="priority"/>
+            <field name="arch" type="xml">
+                <xpath expr='//div[@name="end_of_tabl_hook"]' position='before'>
+                        <tr>
+                            <th class="oe_border_right">Charge Expenses</th>
+                            <td><field name="charge_expenses" nolabel="1"/></td>
+                            <td><field class="oe_th_110px" name="est_expenses" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td width="10px"></td>
+                            <td><button icon="gtk-select-all" class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td><button icon="terp-dolar" class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                         </tr>
                 </xpath>
             </field>
diff --git a/addons/analytic_contract_project/analytic_contract_project_view.xml b/addons/analytic_contract_project/analytic_contract_project_view.xml
index d4d8c9e221d..cea5957347d 100644
--- a/addons/analytic_contract_project/analytic_contract_project_view.xml
+++ b/addons/analytic_contract_project/analytic_contract_project_view.xml
@@ -50,8 +50,8 @@
 									<td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
 									<td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
 									<td width="10px"></td>
-									<td><button class= "oe_btn_width" name="%(account_analytic_analysis.action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-									<td><button class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+									<td><button icon="terp-check" class= "oe_btn_width" name="%(account_analytic_analysis.action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+									<td><button icon="terp-dolar_ok!" class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
 								</tr>
 								<tr>
 									<th class="oe_border_right">Invoice On Timesheets</th>
@@ -61,20 +61,10 @@
 									<td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 									<td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 									<td width="10px"></td>
-									<td><button class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-									<td><button class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+									<td><button icon="terp-go-week" class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+									<td><button icon="terp-dolar" class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 								</tr>
-<!--								<tr>
-									<th class="oe_border_right">Charge Expenses</th>
-									<td><field name="charge_expenses" nolabel="1"/></td>
-									<td><field class="oe_th_110px" name="expense_max" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-									<td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-									<td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-									<td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-									<td width="10px"></td>
-									<td><button class= "oe_btn_width" name="account_analytic_analysis.open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-									<td><button class= "oe_btn_width" name="account_analytic_analysis.hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-								</tr>-->
+								<div name="end_of_tabl_hook"/>
 								<tr>
 									<th class="oe_border_right">Total</th>
 									<td width="10px"></td>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 35a976f2169..e521654e5a7 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -56,12 +56,12 @@
                                 <tr name="use_tasks_row">
                                     <th style="border-right:1px solid #DDD;" width="140px">Tasks Management</th>
                                     <td><field name="use_tasks" nolabel="1"/></td>
-                                    <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
+                                    <td style="text-align:right;" width="110px"><button icon="terp-stock_align_left_24" class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
                                 </tr>
                                 <tr name="use_attachment_row">
                                     <th/>
                                     <td/>
-                                    <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="%(base.action_attachment)d" string="Documents" type="action" /></td>
+                                    <td style="text-align:right;" width="110px"><button icon="gtk-dnd-multiple" class="oe_btn_width" name="%(base.action_attachment)d" string="Documents" type="action" /></td>
                                 </tr>
                             </table>
                         </group>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 22fb23051ea..a73b99a6c25 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -352,7 +352,7 @@
                     <tr name="use_issues_row">
                         <th style="border-right:1px solid #DDD;" width="140px">Issues Tracking</th>
                         <td><field name="use_issues" nolabel="1"/></td>
-                        <td style="text-align:right;" width="110px"><button class="oe_btn_width" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
+                        <td style="text-align:right;" width="110px"><button icon="terp-stock_symbol-selection" class="oe_btn_width" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
                     </tr>
                 </xpath>
                 <field name="priority" position="before">
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 5ab90b048ba..cba3ead23c5 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -115,7 +115,7 @@
                     <tr name="use_phases_row">
                         <th style="border-right:1px solid #DDD;" width="140px">Phases Planing</th>
                         <td><field name="use_phases" nolabel="1"/></td>
-                        <td style="text-align:right;"><button class="oe_btn_width" name="%(act_project_phases)d" string="Phases" type="action" attrs="{'invisible':[('use_phases','=', 0)]}"/></td>
+                        <td style="text-align:right;"><button icon=" terp-emblem-important" class="oe_btn_width" name="%(act_project_phases)d" string="Phases" type="action" attrs="{'invisible':[('use_phases','=', 0)]}"/></td>
                     </tr>
                 </xpath>
             </field>
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 851a42c74e4..e04e4ea7160 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -11,7 +11,7 @@
                     <tr name="use_timesheets_row">
                         <th style="border-right:1px solid #DDD;" width="140px">Timesheets</th>
                         <td><field name="use_timesheets" nolabel="1"/></td>
-                        <td style="text-align:right;"><button class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
+                        <td style="text-align:right;"><button icon="terp-go-week" class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
                     </tr>
                 </xpath>
             </field>
-- 
cgit v1.2.3


From 6cb86159659fe4b4bfa077bbd967049e60064379 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 8 Jun 2012 12:55:12 +0530
Subject: [IMP]:improved code

bzr revid: apa@tinyerp.com-20120608072512-0r1at3uxjetwecga
---
 addons/account_analytic_analysis/account_analytic_analysis.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index e6c09846560..1661f1c69b9 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -432,7 +432,7 @@ class account_analytic_account(osv.osv):
         'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
     }
 
-    def on_change_template(self, cr, uid, id, template_id, context=None):
+    def on_change_template(self, cr, uid, ids, template_id, context=None):
         if not template_id:
             return {}
         res = {'value':{}}
-- 
cgit v1.2.3


From 1ba85871a570979294c57668881eef4a661f73ad Mon Sep 17 00:00:00 2001
From: "Jalpesh Patel (OpenERP)" <pja@tinyerp.com>
Date: Fri, 8 Jun 2012 13:09:08 +0530
Subject: [IMP]improve purchase and mrp configuration wizard

bzr revid: pja@tinyerp.com-20120608073908-1zxy5s6dmin0zxir
---
 addons/mrp/res_config.py            |  7 +++++++
 addons/mrp/res_config_view.xml      | 27 ++++++++++++++++++---------
 addons/purchase/res_config.py       | 11 -----------
 addons/purchase/res_config_view.xml | 17 +----------------
 addons/stock/res_config_view.xml    |  2 +-
 5 files changed, 27 insertions(+), 37 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/res_config.py b/addons/mrp/res_config.py
index 1b2aa1c2732..44100c8e9c8 100644
--- a/addons/mrp/res_config.py
+++ b/addons/mrp/res_config.py
@@ -68,6 +68,13 @@ class mrp_config_settings(osv.osv_memory):
         'group_mrp_properties': fields.boolean("Allow Several BoMs per Product",
             implied_group='product.group_mrp_properties',
             help="""The selection of the right Bill of Material to use will depend on the  properties specified on the sale order and the Bill of Material."""),
+        'module_product_manufacturer': fields.boolean("Define Manufacturers on Products",
+            help="""This allows you to define the following for a product:
+                    * Manufacturer
+                    * Manufacturer Product Name
+                    * Manufacturer Product Code
+                    * Product Attributes.
+                This installs the module product_manufacturer."""),        
     }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 258fe4f8356..7bc48f500b0 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -13,17 +13,26 @@
                     </header>
                     <sheet layout="auto">
                         <separator string="Manufacturing Order" colspan="4"/>
-                        <field name="module_mrp_operations"/>
-                        <field name="module_stock_planning"/>
-                        <field name="module_mrp_subproduct"/>
-                        <field name="module_mrp_repair"/>
-
+                        <group>
+                        	<field name="module_mrp_operations"/>
+                        	<field name="module_stock_planning"/>
+                        	<field name="module_mrp_subproduct"/>
+                        	<field name="module_mrp_repair"/>
+						</group>
                         <separator string="Logistics" colspan="4"/>
-                        <field name="module_mrp_jit"/>
-                        <field name="module_stock_no_autopicking"/>
+                        <group>
+                        	<field name="module_mrp_jit"/>
+                        	<field name="module_stock_no_autopicking"/>
+                        </group>	
                         <separator string="Bill Of Material" colspan="4"/>
-                        <field name="group_mrp_routings"/>
-                        <field name="group_mrp_properties"/>
+                        <group>
+                        	<field name="group_mrp_routings"/>
+                        	<field name="group_mrp_properties"/>
+                        </group>
+                        <separator string="Products" colspan="4"/>
+                        <group>
+             				<field name="module_product_manufacturer"/>
+             			</group>
                     </sheet>
                 </form>
             </field>
diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
index 8ee97f52030..941fe7a8f37 100644
--- a/addons/purchase/res_config.py
+++ b/addons/purchase/res_config.py
@@ -83,16 +83,5 @@ class account_config_settings(osv.osv_memory):
             implied_group='purchase.group_analytic_accounting',
             help="Allows you to specify an analytic account on purchase orders."),
     }
-class stock_config_settings(osv.osv_memory):
-    _inherit = 'stock.config.settings'
-    _columns = {
-        'module_product_manufacturer': fields.boolean("Define Manufacturers on Products",
-            help="""This allows you to define the following for a product:
-                    * Manufacturer
-                    * Manufacturer Product Name
-                    * Manufacturer Product Code
-                    * Product Attributes.
-                This installs the module product_manufacturer."""),
-     }           
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 3b6acff5340..23875ac3e29 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -24,7 +24,6 @@
                         <field name="module_warning"/>
                         <field name="module_purchase_analytic_plans"/>
                       </group>  
-                     
                     </sheet>
                 </form>
             </field>
@@ -58,21 +57,7 @@
             </field>
         </record>
         
-        <record id="view_stock_config" model="ir.ui.view">
-            <field name="name">stock settings</field>
-            <field name="model">stock.config.settings</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="stock.view_stock_config_settings"/>
-            <field name="priority" eval="18"/>
-            <field name="arch" type="xml">
-               	<group name="module_claim" position="after">
-               		<separator string="Products" colspan="4"/>
-               		<group>
-               			<field name="module_product_manufacturer"/>
-               		</group>
-               	</group>        
-            </field>
-        </record>
+        
 
     </data>
 </openerp>
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index 6929154986c..c7278505f9b 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -37,7 +37,7 @@
                         	<field name="group_product_variant"/>
 						</group>
                         <separator string="Partners" colspan="4"/>
-                        <group name="module_claim">
+                        <group>
                         	<field name="module_claim_from_delivery"/>
                         </group>
                        
-- 
cgit v1.2.3


From 062ee8f300213a1cc910f2f0465b21a5bdc358fb Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Fri, 8 Jun 2012 13:59:19 +0530
Subject: [FIX]: Fix chatter display string problem

bzr revid: atp@tinyerp.com-20120608082919-nwq1oh8z7cjxs07m
---
 addons/purchase_requisition/purchase_requisition.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 88c9f6d32f2..6d316209fd0 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -92,13 +92,13 @@ class purchase_requisition(osv.osv):
 
     def in_progress_send_note(self, cr, uid, ids, context=None):
         for requisition in self.browse(cr, uid, ids, context=context):
-                self.message_append_note(cr, uid, [requisition.id], body=_("Draft Requistion  is <b>Sent to Suppliers</b>."), context=context)
+                self.message_append_note(cr, uid, [requisition.id], body=_("Draft Requistion has been  <b>sent to suppliers</b>."), context=context)
     
     def reset_send_note(self, cr, uid, ids, context=None):
-        self.message_append_note(cr, uid, ids, body=_("""Purchase Requisition <b>set to Draft</b>."""), context=context)
+        self.message_append_note(cr, uid, ids, body=_("""Purchase Requisition hase been set to <b>draft</b>."""), context=context)
      
     def done_to_send_note(self, cr, uid, ids, context=None):
-        self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been  <b>Done</b>."), context=context)
+        self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been set to <b>done</b>."), context=context)
         
     def draft_send_note(self, cr, uid, ids, context=None):
         return self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been set to <b>draft</b>."), context=context)
-- 
cgit v1.2.3


From e782639f63e07a4c0240b89812183a3e3a63bdda Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Fri, 8 Jun 2012 14:03:05 +0530
Subject: [FIX]: Fix typo

bzr revid: atp@tinyerp.com-20120608083305-j9f01hyozubkrlef
---
 addons/purchase_requisition/purchase_requisition.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 6d316209fd0..be8660bb10b 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -92,10 +92,10 @@ class purchase_requisition(osv.osv):
 
     def in_progress_send_note(self, cr, uid, ids, context=None):
         for requisition in self.browse(cr, uid, ids, context=context):
-                self.message_append_note(cr, uid, [requisition.id], body=_("Draft Requistion has been  <b>sent to suppliers</b>."), context=context)
+                self.message_append_note(cr, uid, [requisition.id], body=_("Draft Requisition has been  <b>sent to suppliers</b>."), context=context)
     
     def reset_send_note(self, cr, uid, ids, context=None):
-        self.message_append_note(cr, uid, ids, body=_("""Purchase Requisition hase been set to <b>draft</b>."""), context=context)
+        self.message_append_note(cr, uid, ids, body=_("""Purchase Requisition has been set to <b>draft</b>."""), context=context)
      
     def done_to_send_note(self, cr, uid, ids, context=None):
         self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been set to <b>done</b>."), context=context)
-- 
cgit v1.2.3


From e2707fdcbfe8a6772e3a501bf9206b8ccc6ab479 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 8 Jun 2012 14:08:42 +0530
Subject: [FIX]:commented code which crash

bzr revid: apa@tinyerp.com-20120608083842-s2l7b609l1s82t4w
---
 .../analytic_contract_hr_expense_view.xml                             | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index 3bb1d849548..7da6b7d29a9 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -24,7 +24,7 @@
             </field>
         </record>
         
-        <record id="project_form_expense_form" model="ir.ui.view">
+        <!--<record id="project_form_expense_form" model="ir.ui.view">
             <field name="name">project.project.form.expense.inherit</field>
             <field name="model">project.project</field>
             <field name="type">form</field>
@@ -45,6 +45,6 @@
                         </tr>
                 </xpath>
             </field>
-        </record>
+        </record>-->
     </data>
 </openerp>
-- 
cgit v1.2.3


From 7e01f7027af70d54746eaa918ec3d495337a040a Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 8 Jun 2012 14:18:13 +0530
Subject: [IMP]:add total in report

bzr revid: apa@tinyerp.com-20120608084813-mf90f4twrxrsqglc
---
 addons/account_analytic_analysis/report/analytic_account.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.py b/addons/account_analytic_analysis/report/analytic_account.py
index 7d8e4289db0..336d9ccb340 100644
--- a/addons/account_analytic_analysis/report/analytic_account.py
+++ b/addons/account_analytic_analysis/report/analytic_account.py
@@ -31,8 +31,9 @@ class analytic_account(report_sxw.rml_parse):
         })
     def get_lines(self, analytic_account):
         res = []
-        res.insert(0,('Fix Price Invoices',analytic_account.amount_max,analytic_account.ca_invoiced,analytic_account.remaining_ca,analytic_account.ca_to_invoice))
-        res.insert(1,('Invoice On Timesheets',analytic_account.hours_qtt_est,analytic_account.hours_qtt_invoiced,analytic_account.remaining_hours,analytic_account.hours_qtt_non_invoiced))
+        res.append(('Fix Price Invoices',analytic_account.amount_max,analytic_account.ca_invoiced,analytic_account.remaining_ca,analytic_account.ca_to_invoice))
+        res.append(('Invoice On Timesheets',analytic_account.hours_qtt_est,analytic_account.hours_qtt_invoiced,analytic_account.remaining_hours,analytic_account.hours_qtt_non_invoiced))
+        res.append(('Total',analytic_account.est_total,analytic_account.invoiced_total,analytic_account.remaining_total,analytic_account.toinvoice_total))
         return res
 
 report_sxw.report_sxw(
-- 
cgit v1.2.3


From 547f036aa3e5eb40c211128990df39f04d3ffb61 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 8 Jun 2012 14:35:37 +0530
Subject: [IMP]:project:overwrit state field to display 'pending' in project
 and 'To Renew' in contract.

bzr revid: apa@tinyerp.com-20120608090537-mtftf3jqc6d286y8
---
 addons/project/project.py | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index cd274f1cc5c..07229e35b76 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -221,6 +221,7 @@ class project(osv.osv):
         'task_count': fields.function(_task_count, type='integer', string="Open Tasks"),
         'color': fields.integer('Color Index'),
         'privacy_visibility': fields.selection([('public','Public'), ('follower','Followers Only')], 'Privacy / Visibility', select=True),
+        'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','Pending'),('close','Closed')], 'Status', required=True,),
      }
     
     def dummy(self, cr, uid, ids, context):
@@ -241,6 +242,7 @@ class project(osv.osv):
     _order = "sequence"
     _defaults = {
         'active': True,
+        'state': 'open',
         'priority': 1,
         'sequence': 10,
         'type_ids': _get_type_common,
-- 
cgit v1.2.3


From da9eeeec571ed0dd2c91b79eb85e155a0c100439 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 8 Jun 2012 12:19:01 +0200
Subject: [REM] mail_thread: removed duplicated code.

bzr revid: tde@openerp.com-20120608101901-6cs8w7ebiq19c662
---
 addons/mail/mail_thread.py | 19 -------------------
 1 file changed, 19 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index d52c910cbaa..3d3f702a76c 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -847,23 +847,4 @@ class mail_thread(osv.Model):
         return self.write(cr, uid, ids, {'message_thread_read': False}, context=context)
 
 
-class ir_needaction_mixin(osv.Model):
-    """ Update of res.users class
-        - add a preference about sending emails about notificatoins
-        - make a new user follow itself
-    """
-    _name = 'ir.needaction_mixin'
-    _inherit = ['ir.needaction_mixin']
-    
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        """ Returns the user_ids that have to perform an action
-            :return: dict { record_id: [user_ids], }
-        """
-        result = super(ir_needaction_mixin, self).get_needaction_user_ids(cr, uid, ids, context=context)
-        for obj in self.browse(cr, uid, ids, context=context):
-            if obj.message_thread_read == False and obj.user_id:
-                result[obj.id].add(obj.user_id.id)
-        return result
-
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From c4b68a2382d36482ab78853473cbb53a9087b72c Mon Sep 17 00:00:00 2001
From: "Jalpesh Patel (OpenERP)" <pja@tinyerp.com>
Date: Fri, 8 Jun 2012 16:09:54 +0530
Subject: [IMP] improve purchase and mrp configuration wizard

bzr revid: pja@tinyerp.com-20120608103954-nc7j0m04x6h927xt
---
 addons/mrp/res_config_view.xml | 21 +++++++++------------
 1 file changed, 9 insertions(+), 12 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 7bc48f500b0..9ec358c59a8 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -12,27 +12,24 @@
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
+                    <group>	
                         <separator string="Manufacturing Order" colspan="4"/>
-                        <group>
-                        	<field name="module_mrp_operations"/>
-                        	<field name="module_stock_planning"/>
-                        	<field name="module_mrp_subproduct"/>
-                        	<field name="module_mrp_repair"/>
-						</group>
+                        <field name="module_mrp_operations"/>
+                        <field name="module_stock_planning"/>
+                        <field name="module_mrp_subproduct"/>
+                        <field name="module_mrp_repair"/>
+                        
                         <separator string="Logistics" colspan="4"/>
-                        <group>
                         	<field name="module_mrp_jit"/>
                         	<field name="module_stock_no_autopicking"/>
-                        </group>	
+                        		
                         <separator string="Bill Of Material" colspan="4"/>
-                        <group>
                         	<field name="group_mrp_routings"/>
                         	<field name="group_mrp_properties"/>
-                        </group>
+                        	
                         <separator string="Products" colspan="4"/>
-                        <group>
              				<field name="module_product_manufacturer"/>
-             			</group>
+             		</group>		
                     </sheet>
                 </form>
             </field>
-- 
cgit v1.2.3


From 2d7a4327e8b48713934aeb46c5aaff2f1fc8b485 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Fri, 8 Jun 2012 13:23:58 +0200
Subject: [ADD] make clicking on the needaction tag/count enable a predefined
 filter by default

bzr revid: xmo@openerp.com-20120608112358-wo8uwd8ad4esrmsx
---
 addons/web/static/src/js/chrome.js | 67 +++++++++++++++++++++++---------------
 1 file changed, 40 insertions(+), 27 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index a36421f2b2b..2b0f755f75f 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -669,32 +669,36 @@ instance.web.Menu =  instance.web.Widget.extend({
      *
      * @param {Number} id the menu_id
      */
-    menu_click: function(id) {
-        if (id) {
-            this.do_hide_more();
-            // find back the menuitem in dom to get the action
-            var $item = this.$element.find('a[data-menu=' + id + ']');
-            if (!$item.length) {
-                $item = this.$secondary_menus.find('a[data-menu=' + id + ']');
-            }
-            var action_id = $item.data('action-id');
-            // If first level menu doesnt have action trigger first leaf
-            if (!action_id) {
-                if(this.$element.has($item).length) {
-                    $sub_menu = this.$secondary_menus.find('.oe_secondary_menu[data-menu-parent=' + id + ']');
-                    $items = $sub_menu.find('a[data-action-id]').filter('[data-action-id!=""]');
-                    if($items.length) {
-                        action_id = $items.data('action-id');
-                        id = $items.data('menu');
-                    }
+    menu_click: function(id, needaction) {
+        if (!id) { return; }
+
+        this.do_hide_more();
+        // find back the menuitem in dom to get the action
+        var $item = this.$element.find('a[data-menu=' + id + ']');
+        if (!$item.length) {
+            $item = this.$secondary_menus.find('a[data-menu=' + id + ']');
+        }
+        var action_id = $item.data('action-id');
+        // If first level menu doesnt have action trigger first leaf
+        if (!action_id) {
+            if(this.$element.has($item).length) {
+                var $sub_menu = this.$secondary_menus.find('.oe_secondary_menu[data-menu-parent=' + id + ']');
+                var $items = $sub_menu.find('a[data-action-id]').filter('[data-action-id!=""]');
+                if($items.length) {
+                    action_id = $items.data('action-id');
+                    id = $items.data('menu');
                 }
             }
-            this.open_menu(id);
-            this.current_menu = id;
-            this.session.active_id = id;
-            if (action_id) {
-                this.trigger('menu_click', action_id, id, $item);
-            }
+        }
+        this.open_menu(id);
+        this.current_menu = id;
+        this.session.active_id = id;
+        if (action_id) {
+            this.trigger('menu_click', {
+                action_id: action_id,
+                needaction: needaction,
+                id: id
+            }, $item);
         }
     },
     /**
@@ -703,7 +707,8 @@ instance.web.Menu =  instance.web.Widget.extend({
      * @param {Event} ev the jquery event
      */
     on_menu_click: function(ev) {
-        this.menu_click($(ev.currentTarget).data('menu'));
+        var needaction = !!$(ev.target).filter('div.oe_menu_counter').length;
+        this.menu_click($(ev.currentTarget).data('menu'), needaction);
         ev.stopPropagation();
         return false;
     },
@@ -988,8 +993,16 @@ instance.web.WebClient = instance.web.Widget.extend({
         this._current_state = _.clone(state);
         $.bbq.pushState(url);
     },
-    on_menu_action: function(action) {
-        this.action_manager.do_action(action);
+    on_menu_action: function(options) {
+        var self = this;
+        this.rpc("/web/action/load", { action_id: options.action_id })
+            .then(function (result) {
+                var action = result.result;
+                if (options.needaction) {
+                    action.context.search_default_needaction_pending = true;
+                }
+                self.action_manager.do_action(action);
+            });
     },
     do_action: function(action) {
         var self = this;
-- 
cgit v1.2.3


From 15c9f0ebb879206c33c5b1d28a6a04ebe0b53a76 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Fri, 8 Jun 2012 16:56:13 +0530
Subject: [IMP]analytic: Improve report

bzr revid: dbr@tinyerp.com-20120608112613-jozipkqe4rk8jf91
---
 .../report/analytic_account.rml                    | 267 ++++++---------------
 1 file changed, 80 insertions(+), 187 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index c369fe9b11d..54a22527829 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -2,7 +2,7 @@
 <document filename="test.pdf">
   <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
+      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -10,7 +10,7 @@
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="Table10">
+    <blockTableStyle id="Table3">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
       <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
@@ -23,44 +23,24 @@
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
       <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,1" stop="0,1"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,1" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,1" stop="1,1"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,1" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,1" stop="2,1"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,1" stop="3,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,1" stop="3,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,1" stop="3,1"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="Table5">
+    <blockTableStyle id="Table1">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
       <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
@@ -70,31 +50,21 @@
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
       <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
       <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,1" stop="0,1"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,1" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,1" stop="1,1"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,1" stop="2,-1"/>
+      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,1" stop="2,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,1" stop="2,1"/>
       <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table6">
+    <blockTableStyle id="Table8">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
@@ -103,36 +73,28 @@
       <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
       <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,3" stop="0,3"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,3" stop="1,3"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,3" stop="2,3"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,3" stop="3,3"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,3" stop="4,3"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table11">
+    <blockTableStyle id="Table6">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
     </blockTableStyle>
-    <blockTableStyle id="Table13">
+    <blockTableStyle id="Table2">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
     </blockTableStyle>
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
-    <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P5" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P6" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
     <paraStyle name="Standard" fontName="Helvetica"/>
     <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -168,88 +130,54 @@
     <paraStyle name="terp_default_Italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="terp_default_Centre_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Header left" fontName="Helvetica"/>
+    <paraStyle name="Footer right" fontName="Helvetica"/>
+    <paraStyle name="Footer left" fontName="Helvetica"/>
+    <paraStyle name="Table index 1" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
     <images/>
   </stylesheet>
   <story>
-      <para style="terp_header_Centre">Analytic Account</para>
+    <section>
+      <para style="terp_header_Centre">
+        <font face="Helvetica" size="13.0">Analytic Account</font>
+      </para>
       <para style="terp_header_Centre">[[repeatIn(objects,'account')]]</para>
       <para style="terp_header_Centre">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="80.0,80.0,81.0,80.0,80.0,80.0" style="Table10">
+      <blockTable colWidths="127.0,158.0,127.0,127.0" style="Table3">
         <tr>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Project Name</para>
-          </td>
           <td>
             <para style="terp_tblheader_Details_Centre">Customer</para>
           </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Account Manager</para>
-          </td>
           <td>
             <para style="terp_tblheader_Details_Centre">Code/Refrence</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details">Timesheet Invoice Ratio</para>
+            <para style="terp_tblheader_Details_Centre">Project Name</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details">Pricelist</para>
+            <para style="terp_tblheader_Details_Centre">Account Manager</para>
           </td>
         </tr>
-      </blockTable>
-      <blockTable colWidths="80.0,80.0,81.0,80.0,80.0,80.0" style="Table1">
         <tr>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.name ]]</para>
-          </td>
           <td>
             <para style="terp_default_Centre_8">[[ account.partner_id.name ]]</para>
           </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.user_id.name ]]</para>
-          </td>
           <td>
             <para style="terp_default_Centre_8">[[ account.code ]]</para>
           </td>
           <td>
-            <para style="terp_default_8">[[ account.to_invoice.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_8">[[ account.pricelist_id.name ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="121.0,120.0,121.0,120.0" style="Table4">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Validity</para>
-          </td>
-          <td>
-            <para style="P1">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P1">
-              <font color="white"> </font>
-            </para>
+            <para style="terp_default_Centre_8">[[ account.name ]]</para>
           </td>
           <td>
-            <para style="P1">
-              <font color="white"> </font>
-            </para>
+            <para style="terp_default_Centre_8">[[ account.user_id.name ]]</para>
           </td>
         </tr>
       </blockTable>
-      <blockTable colWidths="120.0,120.0,121.0,121.0" style="Table5">
+      <para style="P4">
+        <font face="Helvetica" size="11.0">Validity</font>
+      </para>
+      <blockTable colWidths="190.0,190.0,158.0" style="Table1">
         <tr>
           <td>
             <para style="terp_tblheader_Details_Centre">Date Start</para>
@@ -260,12 +188,7 @@
           <td>
             <para style="terp_tblheader_Details_Centre">Maximum Time</para>
           </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Remaining Time</para>
-          </td>
         </tr>
-      </blockTable>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table7">
         <tr>
           <td>
             <para style="terp_default_Centre_8">[[ account.date_start ]]</para>
@@ -276,93 +199,63 @@
           <td>
             <para style="terp_default_Centre_8">[[ account.quantity_max ]]</para>
           </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.remaining_hours]]</para>
-          </td>
         </tr>
       </blockTable>
-      <para style="terp_default_1">
+      <para style="P1">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="120.0,88.0,85.0,87.0,102.0" style="Table6">
+      <blockTable colWidths="158.0,95.0,95.0,95.0,95.0" style="Table8">
         <tr>
           <td>
             <para style="terp_tblheader_Details_Centre">Invoicing</para>
           </td>
           <td>
-            <para style="P3">Total Cost</para>
+            <para style="terp_tblheader_Details_Centre">Total Cost</para>
           </td>
           <td>
-            <para style="P3">Invoiced</para>
+            <para style="terp_tblheader_Details_Centre">Invoiced</para>
           </td>
           <td>
-            <para style="P3">Remaining</para>
+            <para style="terp_tblheader_Details_Centre">Remaining</para>
           </td>
           <td>
-            <para style="P3">Ready To Invoice</para>
+            <para style="terp_tblheader_Details_Centre">Ready To Invoice</para>
           </td>
         </tr>
       </blockTable>
       <section>
         <para style="terp_default_1">[[repeatIn(get_lines(account),'line')]]</para>
-      <blockTable colWidths="121.0,86.0,85.0,87.0,102.0" style="Table2">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ line[0] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(line[1]) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(line[2]) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(line[3]) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(line[4]) ]]</para>
-          </td>
-        </tr>
-      </blockTable>
+        <blockTable colWidths="158.0,95.0,95.0,95.0,95.0" style="Table6">
+          <tr>
+            <td>
+              <para style="P2">[[ line[0] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ formatLang(line[1]) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ formatLang(line[2]) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ formatLang(line[3]) ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Centre_8">[[ formatLang(line[4]) ]]</para>
+            </td>
+          </tr>
+        </blockTable>
       </section>
-      <para style="Standard">
-        <font color="white"> </font>
-      </para>
-      <blockTable colWidths="120.0,120.0,120.0,121.0" style="Table11">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Terms &amp; Conditions</para>
-          </td>
-          <td>
-            <para style="P4">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P4">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P4">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="482.0" style="Table13">
+      <para style="terp_header">Terms &amp; Conditions</para>
+      <blockTable colWidths="539.0" style="Table2">
         <tr>
           <td>
-            <para style="P2">[[ account.description ]]</para>
-            <para style="P2">
-              <font color="white"> </font>
-            </para>
+            <para style="P5">[[ account.description ]]</para>
           </td>
         </tr>
       </blockTable>
       <para style="Standard">
         <font color="white"> </font>
       </para>
+    </section>
   </story>
 </document>
-
-- 
cgit v1.2.3


From f38c1af7babde44ba5f8325042482142a3cff1ae Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Fri, 8 Jun 2012 17:26:39 +0530
Subject: [ADD] added separator, onchange methods and tooltip in Accounting
 configuration

bzr revid: bde@tinyerp.com-20120608115639-6z2jk2qvwuuvmr5s
---
 addons/account/res_config.py        | 4 ++--
 addons/account/res_config_view.xml  | 5 +++--
 addons/purchase/res_config.py       | 8 ++++++++
 addons/purchase/res_config_view.xml | 2 +-
 addons/sale/res_config.py           | 8 ++++++++
 addons/sale/res_config_view.xml     | 2 +-
 6 files changed, 23 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 583b769d315..9b77ae77733 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -111,8 +111,8 @@ class account_config_settings(osv.osv_memory):
         'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
             implied_group='account.group_proforma_invoices',
             help="Allows you to put invoices in pro-forma state."),
-        'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax'),
-        'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax'),
+        'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax', help="Selected tax will be applied by default to Product's Sale Tax, while creating a new product"),
+        'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax', help="Selected tax will be applied by default to Product's Purchase Tax, while creating a new product"),
         'decimal_precision': fields.integer('Decimal Precision',
             help="""Set the decimal precision for rounding results in accounting."""),
     }
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 41a0b121735..8d49cb856e3 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -21,9 +21,10 @@
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
-                        <field name="has_default_company" invisible="1" />
+                        <separator string="Accounting Details of Company" colspan="4"/>
+                        <field name="has_default_company" invisible="1"/>
                         <field name="has_chart_of_accounts" invisible="1"/>
-                        <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
+                        <field name="company_id" groups="base.group_multi_company" widget="selection" on_change="onchange_company_id(company_id)"
                             attrs="{'invisible': [('has_default_company', '=', True)]}"/>
                         <field name="expects_chart_of_accounts"/>
 
diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
index d4baa2d6099..243399bd2e0 100644
--- a/addons/purchase/res_config.py
+++ b/addons/purchase/res_config.py
@@ -89,5 +89,13 @@ class account_config_settings(osv.osv_memory):
             implied_group='purchase.group_analytic_accounting',
             help="Allows you to specify an analytic account on purchase orders."),
     }
+    
+    def onchange_purchase_analytic_plans(self, cr, uid, ids, module_purchase_analytic_plans, context=None):
+        res = {}
+        if module_purchase_analytic_plans:
+            res['value'] = {'group_analytic_account_for_purchases': True}
+        else:
+            res['value'] = {'group_analytic_account_for_purchases': False}
+        return res
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 575863fddc4..d0548c2c96f 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -54,7 +54,7 @@
                 </group>
                 <group name="analytic_accounting" position="inside">
                     <field name="group_analytic_account_for_purchases"/>
-                    <field name="module_purchase_analytic_plans"/>
+                    <field name="module_purchase_analytic_plans" on_change="onchange_purchase_analytic_plans(module_purchase_analytic_plans)"/>
                 </group>
             </field>
         </record>
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index 1007107f1a0..f6e3763f25c 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -190,5 +190,13 @@ class account_config_settings(osv.osv_memory):
             implied_group='sale.group_analytic_accounting',
             help="Allows you to specify an analytic account on sale orders."),
     }
+    
+    def onchange_sale_analytic_plans(self, cr, uid, ids, module_sale_analytic_plans, context=None):
+        res = {}
+        if module_sale_analytic_plans:
+            res['value'] = {'group_analytic_account_for_sales': True}
+        else:
+            res['value'] = {'group_analytic_account_for_sales': False}
+        return res
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index fa8aa2baa8e..c633ee4165e 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -60,7 +60,7 @@
                 </group>
                 <group name="analytic_accounting" position="inside">
                     <field name="group_analytic_account_for_sales"/>
-                    <field name="module_sale_analytic_plans"/>
+                    <field name="module_sale_analytic_plans" on_change="onchange_sale_analytic_plans(module_sale_analytic_plans)"/>
                 </group>
             </field>
         </record>
-- 
cgit v1.2.3


From 62e7e9d0db8f5769ff351cdca445e0ef5cdc74ca Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Fri, 8 Jun 2012 18:02:42 +0530
Subject: [IMP]analytic: Improve report for propar  alignment and signature

bzr revid: dbr@tinyerp.com-20120608123242-b19zu8f3ah97f164
---
 .../report/analytic_account.rml                    | 49 +++++++++++++---------
 1 file changed, 29 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index 54a22527829..b5d899aa130 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -90,11 +90,10 @@
       <paraStyle name="all" alignment="justify"/>
     </initialize>
     <paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P5" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P6" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
+    <paraStyle name="P2" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
     <paraStyle name="Standard" fontName="Helvetica"/>
     <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
     <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
@@ -175,7 +174,7 @@
         </tr>
       </blockTable>
       <para style="P4">
-        <font face="Helvetica" size="11.0">Validity</font>
+        <font face="Helvetica">Validity</font>
       </para>
       <blockTable colWidths="190.0,190.0,158.0" style="Table1">
         <tr>
@@ -204,58 +203,68 @@
       <para style="P1">
         <font color="white"> </font>
       </para>
-      <blockTable colWidths="158.0,95.0,95.0,95.0,95.0" style="Table8">
+      <blockTable colWidths="170.0,85.0,85.0,85.0,113.0" style="Table8">
         <tr>
           <td>
-            <para style="terp_tblheader_Details_Centre">Invoicing</para>
+            <para style="terp_tblheader_Details">Invoicing</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details_Centre">Total Cost</para>
+            <para style="terp_tblheader_Details_Right">Total Cost</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details_Centre">Invoiced</para>
+            <para style="terp_tblheader_Details_Right">Invoiced</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details_Centre">Remaining</para>
+            <para style="terp_tblheader_Details_Right">Remaining</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details_Centre">Ready To Invoice</para>
+            <para style="terp_tblheader_Details_Right">Ready To Invoice</para>
           </td>
         </tr>
       </blockTable>
       <section>
         <para style="terp_default_1">[[repeatIn(get_lines(account),'line')]]</para>
-        <blockTable colWidths="158.0,95.0,95.0,95.0,95.0" style="Table6">
+        <blockTable colWidths="170.0,85.0,85.0,85.0,113.0" style="Table6">
           <tr>
             <td>
-              <para style="P2">[[ line[0] ]]</para>
+              <para style="terp_default_8">[[ line[0] ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ formatLang(line[1]) ]]</para>
+              <para style="terp_default_Right_8">[[ formatLang(line[1]) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ formatLang(line[2]) ]]</para>
+              <para style="terp_default_Right_8">[[ formatLang(line[2]) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ formatLang(line[3]) ]]</para>
+              <para style="terp_default_Right_8">[[ formatLang(line[3]) ]]</para>
             </td>
             <td>
-              <para style="terp_default_Centre_8">[[ formatLang(line[4]) ]]</para>
+              <para style="terp_default_Right_8">[[ formatLang(line[4]) ]]</para>
             </td>
           </tr>
         </blockTable>
       </section>
-      <para style="terp_header">Terms &amp; Conditions</para>
+      <para style="terp_tblheader_Details">
+        <font color="white"> </font>
+      </para>
+      <para style="terp_tblheader_Details">Terms &amp; Conditions</para>
       <blockTable colWidths="539.0" style="Table2">
         <tr>
           <td>
-            <para style="P5">[[ account.description ]]</para>
+            <para style="P3">[[ account.description ]]</para>
           </td>
         </tr>
       </blockTable>
       <para style="Standard">
         <font color="white"> </font>
       </para>
+      <para style="Standard">
+        <font color="white"> </font>
+      </para>
+      <para style="Standard">
+        <font color="white"> </font>
+      </para>
+      <para style="terp_default_9">Signature</para>
     </section>
   </story>
 </document>
-- 
cgit v1.2.3


From de089b29e8bd633a4d04949916c1a3baa5bd363a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 8 Jun 2012 15:07:23 +0200
Subject: [IMP] crm_lead: added 'Inbox' filters; removed reference to pending
 state in colors.

bzr revid: tde@openerp.com-20120608130723-2xdm0uih853zd2he
---
 addons/crm/crm_lead.py       |  2 +-
 addons/crm/crm_lead_view.xml | 20 ++++++++++----------
 2 files changed, 11 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index e3af876fc0a..523b1bb1ee2 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -40,7 +40,7 @@ class crm_lead(base_stage, osv.osv):
     _name = "crm.lead"
     _description = "Lead/Opportunity"
     _order = "priority,date_action,id desc"
-    _inherit = ['ir.needaction_mixin', 'mail.thread','res.partner']
+    _inherit = ['ir.needaction_mixin', 'mail.thread', 'res.partner']
 
     def _get_default_section_id(self, cr, uid, context=None):
         """ Gives default section by checking if present in the context """
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 6eb6342631a..80cb1fd052a 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -170,7 +170,7 @@
             <field name="model">crm.lead</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Leads" fonts="bold:needaction_pending==True" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
+                <tree string="Leads" fonts="bold:needaction_pending==True" colors="grey:state in ('cancel', 'done')">
                     <field name="date_deadline" invisible="1"/>
                     <field name="create_date" groups="base.group_no_one"/>
                     <field name="name"/>
@@ -297,6 +297,10 @@
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Search Leads">
+                <filter icon="terp-mail-message-new"
+                    string="Inbox"
+                    name="needaction_pending"
+                    domain="[('needaction_pending','=',True)]"/>
                 <filter icon="terp-check"
                     string="New"
                     name="new" help="New Leads"
@@ -305,10 +309,6 @@
                     string="Open"
                     name="open"
                     domain="[('state','=','open')]"/>
-                <filter icon="terp-gtk-media-pause"
-                    string="Pending"
-                    name="pending"
-                    domain="[('state','=','pending')]"/>
 
                 <separator orientation="vertical"/>
                 <filter icon="terp-go-today" string="Today"
@@ -508,7 +508,7 @@
             <field name="model">crm.lead</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Opportunities" fonts="bold:needaction_pending==True" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
+                <tree string="Opportunities" fonts="bold:needaction_pending==True" colors="gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
                     <field name="needaction_pending" invisible="1"/>
                     <field name="date_deadline" invisible="1"/>
                     <field name="create_date" groups="base.group_no_one"/>
@@ -540,6 +540,10 @@
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Search Opportunities">
+                <filter icon="terp-mail-message-new"
+                    string="Inbox"
+                    name="needaction_pending"
+                    domain="[('needaction_pending','=',True)]"/>
                 <filter icon="terp-check"
                     string="New"  help="New Opportunities"
                     name="new"
@@ -548,10 +552,6 @@
                     string="Open"  help="Open Opportunities"
                     name="open"
                     domain="[('state','=','open')]"/>
-                <filter icon="terp-gtk-media-pause"
-                    string="Pending"  help="Pending Opportunities"
-                    name="pending"
-                    domain="[('state','=','pending')]"/>
                 <separator orientation="vertical"/>
                 <field name="name" string="Opportunity / Customer"
                     filter_domain="['|','|','|',('partner_id','ilike',self),('partner_name','ilike',self),('email_from','ilike',self),('name', 'ilike', self)]"/>
-- 
cgit v1.2.3


From 43a2d31e05d1aa65a8d3b32538406fd1ad8eb3cc Mon Sep 17 00:00:00 2001
From: Amit Dodiya <ado@openerp.com>
Date: Fri, 8 Jun 2012 18:45:15 +0530
Subject: [FIX] Currency symbol position is not changed as per
 currency(after/before) configuration

bzr revid: ado@openerp.com-20120608131515-ox0plwn3qzj2oimm
---
 addons/account_payment/report/order.rml     |  8 ++++----
 addons/product/report/product_pricelist.py  |  5 +++--
 addons/product/report/product_pricelist.rml | 10 +++++-----
 3 files changed, 12 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml
index 973588e5410..da6269c7b00 100644
--- a/addons/account_payment/report/order.rml
+++ b/addons/account_payment/report/order.rml
@@ -256,10 +256,10 @@
             <para style="terp_default_Centre_9">[[line.date=='False' and '-' or formatLang(line.date,date=True) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[formatLang(line.amount) or '-' ]] [[get_company_currency_symbol()]] </para>
+            <para style="terp_default_Right_9">[[ formatLang((line.amount) or '-', currency_obj=line.currency) ]] </para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(line.amount_currency) ]] [[ line.currency.symbol]] </para>
+            <para style="terp_default_Right_9">[[ formatLang(line.amount_currency, currency_obj=line.currency) ]] </para>
           </td>
         </tr>
       </blockTable>
@@ -275,10 +275,10 @@
           <para style="terp_default_Bold_9">Total:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_amount_total(o)) or '' ]] [[get_company_currency_symbol()]] </para>
+          <para style="terp_default_Right_9">[[ formatLang(get_amount_total(o), currency_obj=o.company_id.currency_id) ]] </para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o)) or '' ]] [[get_company_currency_symbol()]] </para>
+          <para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o), currency_obj=o.company_id.currency_id)]] </para>
         </td>
       </tr>
     </blockTable>
diff --git a/addons/product/report/product_pricelist.py b/addons/product/report/product_pricelist.py
index 7e9748c2523..2ba67f896ab 100644
--- a/addons/product/report/product_pricelist.py
+++ b/addons/product/report/product_pricelist.py
@@ -114,12 +114,13 @@ class product_pricelist(report_sxw.rml_parse):
     def _get_price(self,pricelist_id, product_id,qty):
         sale_price_digits = self.get_digits(dp='Sale Price')
         pool = pooler.get_pool(self.cr.dbname)
+        currency_record = self.pool.get('product.pricelist').browse(self.cr, self.uid, [pricelist_id], context=self.localcontext)[0]
         price_dict = pool.get('product.pricelist').price_get(self.cr, self.uid, [pricelist_id], product_id, qty, context=self.localcontext)
         if price_dict[pricelist_id]:
-            price = self.formatLang(price_dict[pricelist_id], digits=sale_price_digits)
+            price = self.formatLang(price_dict[pricelist_id], digits=sale_price_digits, currency_obj=currency_record.currency_id)
         else:
             res = pool.get('product.product').read(self.cr, self.uid, [product_id])
-            price =  self.formatLang(res[0]['list_price'], digits=sale_price_digits)
+            price =  self.formatLang(res[0]['list_price'], digits=sale_price_digits, currency_obj=currency_record.currency_id)
         return price
 
 report_sxw.report_sxw('report.product.pricelist','product.product','addons/product/report/product_pricelist.rml',parser=product_pricelist)
diff --git a/addons/product/report/product_pricelist.rml b/addons/product/report/product_pricelist.rml
index 14bf02300bc..62f1dc4ef4b 100644
--- a/addons/product/report/product_pricelist.rml
+++ b/addons/product/report/product_pricelist.rml
@@ -240,19 +240,19 @@
               <para style="terp_default_9">[[ p['code'] and '[' + p['code'] + '] ' or '' ]] [[ p['name'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty1') and p['qty1']) or '' ]] [[ (k.has_key('qty1') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
+              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty1') and p['qty1']) or '' ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty2') and p['qty2']) or '' ]] [[ (k.has_key('qty2') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
+              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty2') and p['qty2']) or '' ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty3') and p['qty3']) or '' ]] [[ (k.has_key('qty3') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
+              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty3') and p['qty3']) or '' ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty4') and p['qty4']) or '' ]] [[ (k.has_key('qty4') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
+              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty4') and p['qty4']) or '' ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty5') and p['qty5']) or '' ]] [[ (k.has_key('qty5') and get_currency_symbol ( data['form']['price_list'])) or '' ]]</para>
+              <para style="terp_default_Right_9_Bold">[[ (p.has_key('qty5') and p['qty5']) or '' ]]</para>
             </td>
           </tr>
         </blockTable>
-- 
cgit v1.2.3


From af898776ee198323f958aeaa12b601abf74a9409 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 8 Jun 2012 18:48:56 +0530
Subject: [IMP]

bzr revid: apa@tinyerp.com-20120608131856-u1g54ffchegvrocm
---
 addons/account_analytic_analysis/report/analytic_account.rml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index b5d899aa130..e55e958da92 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -196,7 +196,7 @@
             <para style="terp_default_Centre_8">[[ account.date ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.quantity_max ]]</para>
+            <para style="terp_default_Centre_8">[[ account.quantity_max or 'N/A' ]]</para>
           </td>
         </tr>
       </blockTable>
-- 
cgit v1.2.3


From 99f7f15111e39375af8e8af997855caf530df24e Mon Sep 17 00:00:00 2001
From: "pso (OpenERP)" <pso@tinyerp.com>
Date: Fri, 8 Jun 2012 18:49:01 +0530
Subject: [IMP] stock: Improved code quality for precision and improved name
 for return moves(case:575526)

bzr revid: pso@tinyerp.com-20120608131901-3q63jkmv9x4xl1uc
---
 addons/stock/wizard/stock_return_picking.py | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index 8bb0111dd22..cdf8bfe6116 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -163,9 +163,9 @@ class stock_return_picking(osv.osv_memory):
             new_type = 'out'
         else:
             new_type = 'internal'
-        seq_obj_name = 'stock.picking.' + pick.type
-        seq_name = self.pool.get('ir.sequence').get(cr, uid, seq_obj_name)
-        new_picking = pick_obj.copy(cr, uid, pick.id, {'name': seq_name + '-return',
+        seq_obj_name = 'stock.picking.' + new_type
+        new_pick_name = self.pool.get('ir.sequence').get(cr, uid, seq_obj_name)
+        new_picking = pick_obj.copy(cr, uid, pick.id, {'name':'%s-%s-return' % (new_pick_name, pick.name),
                 'move_lines':[], 'state':'draft', 'type':new_type,
                 'date':date_cur, 'invoice_state':data['invoice_state'],})
         
@@ -178,10 +178,10 @@ class stock_return_picking(osv.osv_memory):
             new_location = move.location_dest_id.id
             returned_qty = move.product_qty
             if new_qty > returned_qty:
-                precision = '%0.' + str(dp.get_precision('Product UoM')(cr)[1] or 0) + 'f'
+                precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Product UoM')
                 raise osv.except_osv(_('Returning Error'),
-                    _('Returning quantity %s for %s is larger than the available quantity %s !')\
-                    % (precision % new_qty, move.product_id.name, precision % returned_qty))
+                 _('Returning quantity %.*f for %s is larger than the available quantity %.*f!')\
+                 % (precision, new_qty, move.product_id.name, precision, returned_qty))
             for rec in move.move_history_ids2:
                 returned_qty -= rec.product_qty
 
-- 
cgit v1.2.3


From dc890702a590d7b9a26e01ed47588e1d9051ee3d Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 8 Jun 2012 15:23:12 +0200
Subject: [FIX] mail module: added ir_needaction file to __init__.py .

bzr revid: tde@openerp.com-20120608132312-j4wc631omemb15ah
---
 addons/mail/__init__.py | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/mail/__init__.py b/addons/mail/__init__.py
index d9835f86fc5..805c27386f3 100644
--- a/addons/mail/__init__.py
+++ b/addons/mail/__init__.py
@@ -23,6 +23,7 @@ import mail_message
 import mail_thread
 import mail_group
 import mail_subscription
+import ir_needaction
 import res_users
 import res_partner
 import report
-- 
cgit v1.2.3


From f294335d94c57806ed0e8a8b1b0582c02f61e57b Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Fri, 8 Jun 2012 15:47:22 +0200
Subject: [FIX] if Exception 'value' attribute (e.value in this case) is not a
 string (some errors in the reporting system sometimes set a value that is not
 a string) the exception handling mecanism of the web client raises an
 exception an prevent the first raised exception from being displayed. The
 displayed exception is the one raised in the exception handling mecanism
 which is not helpful

bzr revid: olt@tinyerp.com-20120608134722-raytxpk6o2rux79f
---
 addons/web/common/http.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/common/http.py b/addons/web/common/http.py
index 71a280f27eb..13574d1aec4 100644
--- a/addons/web/common/http.py
+++ b/addons/web/common/http.py
@@ -593,7 +593,7 @@ class LocalConnector(openerplib.Connector):
         except Exception,e:
         # TODO change the except to raise LibException instead of their emulated xmlrpc fault
             if isinstance(e, openerp.osv.osv.except_osv):
-                fault = xmlrpclib.Fault('warning -- ' + e.name + '\n\n' + e.value, '')
+                fault = xmlrpclib.Fault('warning -- ' + str(e.name) + '\n\n' + str(e.value), '')
             elif isinstance(e, openerp.exceptions.Warning):
                 fault = xmlrpclib.Fault('warning -- Warning\n\n' + str(e), '')
             elif isinstance(e, openerp.exceptions.AccessError):
-- 
cgit v1.2.3


From b0eb2913ebe55dedab5231a983183447ff352349 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 8 Jun 2012 16:35:56 +0200
Subject: [ADD] Added ir_needaction, holding override a get_needaction_user_ids
 when having mail.thread.

bzr revid: tde@openerp.com-20120608143556-dhwbasi16tn8fapm
---
 addons/crm/crm_lead_demo.xml | 16 ++++++++++++----
 addons/mail/ir_needaction.py | 43 +++++++++++++++++++++++++++++++++++++++++++
 2 files changed, 55 insertions(+), 4 deletions(-)
 create mode 100644 addons/mail/ir_needaction.py

(limited to 'addons')

diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index 21c7f9e31ab..24e3661703b 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -1,6 +1,9 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
+<!--
+    <data noupdate="1">
+-->
         <!-- Demo Leads -->
         <record id="crm_case_itisatelesalescampaign0" model="crm.lead">
             <field name="type_id" ref="crm.type_lead1"/>
@@ -21,7 +24,6 @@
             <field eval="'Plan to Attend a Training'" name="name"/>
             <field eval="'0033 769 703-274'" name="phone"/>
         </record>
-
         <record id="crm_case_electonicgoodsdealer0" model="crm.lead">
             <field name="type_id" ref="crm.type_lead7"/>
             <field eval="'4'" name="priority"/>
@@ -76,7 +78,6 @@
             <field eval="'(514) 698-4118'" name="phone"/>
             <field eval="'hmc@thgascompany.com'" name="email_from"/>
         </record>
-
         <record id="crm_case_itdeveloper0" model="crm.lead">
             <field name="type_id" ref="crm.type_lead4"/>
             <field eval="'3'" name="priority"/>
@@ -96,7 +97,6 @@
             <field eval="'(855) 924-4364'" name="phone"/>
             <field eval="'helle@stonageit.be'" name="email_from"/>
         </record>
-        
         <record id="crm_case_mgroperations0" model="crm.lead">
             <field eval="1" name="active"/>
             <field name="type_id" ref="crm.type_lead3"/>
@@ -209,7 +209,15 @@
 
         <!--        Call Function to Cancel the leads (set as Dead) -->
         <function model="crm.lead" name="case_cancel"
-            eval="[ref('crm_case_company_partnership0'), ref('crm_case_vpoperations0'), ref('crm_case_developingwebapplications0'), ref('crm_case_webvisitor0')], {'install_mode': True}"
+            eval="[ ref('crm_case_company_partnership0'), ref('crm_case_vpoperations0'),
+                    ref('crm_case_developingwebapplications0'), ref('crm_case_webvisitor0')],
+                  {'install_mode': True}"
+        />
+        <!--        Call Function to set the leads as Unread -->
+        <function model="crm.lead" name="message_mark_as_unread"
+            eval="[ ref('crm_case_imported_contact0'), ref('crm_case_employee0'),
+                    ref('crm_case_business_card0'), ref('crm_case_webvisitor0')],
+                  {'install_mode': True}"
         />
 
         <!-- Demo Opportunities -->
diff --git a/addons/mail/ir_needaction.py b/addons/mail/ir_needaction.py
new file mode 100644
index 00000000000..18c862a911b
--- /dev/null
+++ b/addons/mail/ir_needaction.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2012-today OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
+#
+##############################################################################
+
+from osv import osv
+
+class ir_needaction_mixin(osv.Model):
+    """ Update of res.users class
+        - add a preference about sending emails about notificatoins
+        - make a new user follow itself
+    """
+    _name = 'ir.needaction_mixin'
+    _inherit = ['ir.needaction_mixin']
+    
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        """ Returns the user_ids that have to perform an action
+            :return: dict { record_id: [user_ids], }
+        """
+        result = super(ir_needaction_mixin, self).get_needaction_user_ids(cr, uid, ids, context=context)
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.message_thread_read == False and obj.user_id:
+                result[obj.id].add(obj.user_id.id)
+        return result
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From ce6c3a0fdd293f396afb420ee7d3b4b802ed56e7 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 8 Jun 2012 17:34:25 +0200
Subject: [IMP] crm_lead: update demo data to have unread demo data; added mark
 (un)read buttons in opportunity view.

bzr revid: tde@openerp.com-20120608153425-pjfu27g3qwtkkjry
---
 addons/crm/crm_lead_demo.xml | 27 ++++++++++++++++++++-------
 addons/crm/crm_lead_view.xml |  7 +++++++
 2 files changed, 27 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index 24e3661703b..782e4a48812 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -4,7 +4,10 @@
 <!--
     <data noupdate="1">
 -->
-        <!-- Demo Leads -->
+        <!-- 
+            Demo Leads
+            -->
+
         <record id="crm_case_itisatelesalescampaign0" model="crm.lead">
             <field name="type_id" ref="crm.type_lead1"/>
             <field eval="'3'" name="priority"/>
@@ -215,12 +218,15 @@
         />
         <!--        Call Function to set the leads as Unread -->
         <function model="crm.lead" name="message_mark_as_unread"
-            eval="[ ref('crm_case_imported_contact0'), ref('crm_case_employee0'),
-                    ref('crm_case_business_card0'), ref('crm_case_webvisitor0')],
-                  {'install_mode': True}"
+            eval="[ ref('crm_case_itisatelesalescampaign0'), ref('crm_case_electonicgoodsdealer0'),
+                    ref('crm_case_itdeveloper0'), ref('crm_case_employee0')], {}"
         />
 
-        <!-- Demo Opportunities -->
+
+        <!-- 
+            Demo Opportunities
+            -->
+
         <record id="crm_case_construstazunits0" model="crm.lead">
             <field eval="60" name="probability"/>
             <field eval="1" name="active"/>
@@ -354,7 +360,7 @@
             <field name="section_id" ref="crm.section_sales_department"/>
             <field name="categ_id" ref="crm.categ_oppor5"/>
             <field name="stage_id" ref="crm.stage_lead5"/>
-            <field eval="'Need new design for my website'" name="name"/>
+            <field eval="'Need a new design for my website'" name="name"/>
             <field eval="time.strftime('%Y-05-01')" name="date_action"/>
             <field eval="time.strftime('%Y-06-30')" name="date_deadline"/>
             <field eval="'info@opensides.be'" name="email_from"/>
@@ -425,7 +431,7 @@
             <field name="section_id" ref="crm.section_sales_department"/>
             <field name="categ_id" ref="crm.categ_oppor1"/>
             <field name="stage_id" ref="crm.stage_lead4"/>
-            <field eval="'Need customize the solution'" name="name"/>
+            <field eval="'Need to customize the solution'" name="name"/>
             <field eval="'Conf call with technical service'" name="title_action"/>
             <field name="partner_name">Thymbra</field>
             <field name="street">Palermo, Capital Federal</field>
@@ -478,5 +484,12 @@
             <field name="stage_id" ref="crm.stage_lead1"/>
             <field eval="'Need more info about your pc2'" name="name"/>
         </record>
+
+        <!--        Call Function to set the opportunities as Unread -->
+        <function model="crm.lead" name="message_mark_as_unread"
+            eval="[ ref('crm_case_rdroundfundingunits25'), ref('crm_case_unifliege'),
+                    ref('crm_case_ericdubois4'), ref('crm_case_abcfuelcounits0')], {}"
+        />
+
     </data>
 </openerp>
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 80cb1fd052a..9672aa54c16 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -385,6 +385,10 @@
                     <button name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" />
                     <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" />
                     <button name="case_cancel" string="Cancel" states="draft" type="object" />
+                    <button name="message_mark_as_unread" string="Mark Unread" type="object"
+                            attrs="{'invisible':[('message_thread_read', '==', False)]}"/>
+                    <button name="message_mark_as_read" string="Mark Read" type="object"
+                            attrs="{'invisible':[('message_thread_read', '==', True)]}"/>
                     <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
                 <sheet>
@@ -399,6 +403,9 @@
                     <div class="oe_form_title">
                         <label for="name" class="oe_form_readonly_hidden"/>
                         <h1><field name="name"/></h1>
+                        <newline/>
+                        <field name="message_thread_read"/>
+                        <newline/>
 
                         <label for="planned_revenue" class="oe_form_readonly_hidden"/>
                         <h2>
-- 
cgit v1.2.3


From e6c27e605f3820d2533d37640a4d87643525e1ca Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 8 Jun 2012 17:40:59 +0200
Subject: [IMP] crm_lead: added separator between Inbox and other filters,
 allowing to effectively filter on the inbox.

bzr revid: tde@openerp.com-20120608154059-fibetavaxicsqekk
---
 addons/crm/crm_lead_view.xml | 11 ++++++-----
 1 file changed, 6 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 9672aa54c16..94cb6421992 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -298,9 +298,10 @@
         <field name="arch" type="xml">
             <search string="Search Leads">
                 <filter icon="terp-mail-message-new"
-                    string="Inbox"
+                    string="Inbox" help="Unread messages"
                     name="needaction_pending"
                     domain="[('needaction_pending','=',True)]"/>
+                <separator orientation="vertical"/>
                 <filter icon="terp-check"
                     string="New"
                     name="new" help="New Leads"
@@ -309,7 +310,6 @@
                     string="Open"
                     name="open"
                     domain="[('state','=','open')]"/>
-
                 <separator orientation="vertical"/>
                 <filter icon="terp-go-today" string="Today"
                     domain="[('create_date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')), ('create_date','&gt;=', time.strftime('%%Y-%%m-%%d 00:00:00'))]"
@@ -548,15 +548,16 @@
         <field name="arch" type="xml">
             <search string="Search Opportunities">
                 <filter icon="terp-mail-message-new"
-                    string="Inbox"
+                    string="Inbox" help="Unread messages"
                     name="needaction_pending"
                     domain="[('needaction_pending','=',True)]"/>
+                <separator orientation="vertical"/>
                 <filter icon="terp-check"
-                    string="New"  help="New Opportunities"
+                    string="New" help="New Opportunities"
                     name="new"
                     domain="[('state','=','draft')]"/>
                 <filter icon="terp-camera_test"
-                    string="Open"  help="Open Opportunities"
+                    string="Open" help="Open Opportunities"
                     name="open"
                     domain="[('state','=','open')]"/>
                 <separator orientation="vertical"/>
-- 
cgit v1.2.3


From 819425a47b5e40f0b2e4327ba3867c2440fd7e9e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 8 Jun 2012 18:26:45 +0200
Subject: [IMP] leads: message_id sin footer.

bzr revid: tde@openerp.com-20120608162645-1evwwvdq86aivhmo
---
 addons/crm/crm_lead_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 94cb6421992..96d58b021f6 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -157,9 +157,9 @@
                  </page>
                 </notebook>
                 </sheet>
-                <div class="oe_form_bottom">
-                    <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                </div>
+                <footer>
+                    <field name="message_ids" widget="ThreadView"/>
+                </footer>
             </form>
         </field>
         </record>
-- 
cgit v1.2.3


From 1a73402fda8a6403fc08e05d7804f25660757db2 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Sat, 9 Jun 2012 22:57:57 +0530
Subject: [IMP]: set readonly false for fetchamail applicant

bzr revid: atp@tinyerp.com-20120609172757-nucfe5sgkmnl2z4z
---
 addons/hr/res_config_view.xml             | 3 ++-
 addons/hr_recruitment/res_config.py       | 4 ++--
 addons/hr_recruitment/res_config_view.xml | 4 +++-
 3 files changed, 7 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index 8a7dabeabcc..52558136455 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -20,6 +20,7 @@
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
+                      <group colspan="4" col="4">
                         <separator string="Additional Features" colspan="4"/>
                         <field name="module_hr_expense"/>
                         <field name="module_hr_recruitment"/>
@@ -35,8 +36,8 @@
                         <field name="module_hr_attendance" on_change="onchange_hr_attendance(module_hr_attendance)"/>
                         <field name="module_hr_timesheet" on_change="onchange_hr_timesheet(module_hr_timesheet)"/>
                         <field name="module_hr_timesheet_sheet"/>
-
                         <group name="config_recruitment" colspan="4"/>
+                      </group>
                     </sheet>
                 </form>
             </field>
diff --git a/addons/hr_recruitment/res_config.py b/addons/hr_recruitment/res_config.py
index 28f501c5213..4818d280879 100644
--- a/addons/hr_recruitment/res_config.py
+++ b/addons/hr_recruitment/res_config.py
@@ -29,8 +29,8 @@ class hr_applicant_settings(osv.osv_memory):
         'module_document_ftp': fields.boolean('Automatic Indexation of Resumes',
             help="""Manage your CV's and motivation letter related to all applicants.
                 This installs the module document_ftp. This will install the knowledge management  module in order to allow you to search using specific keywords through  the content of all documents (PDF, .DOCx...)"""),
-        'fetchmail_applicants': fields.boolean('Create Applicants from Incoming Mails', readonly=True,
-            fetchmail_model='hr.applicant', fetchmail_name='Incoming HR Applications',                                            
+        'fetchmail_applicants': fields.boolean('Create Applicants from Incoming Mails',
+            fetchmail_model='hr.applicant', fetchmail_name='Incoming HR Applications',   
             help ="""Allow applicants to send their job application to an email address (jobs@mycompany.com),
                 and create automatically application documents in the system."""),
     }
diff --git a/addons/hr_recruitment/res_config_view.xml b/addons/hr_recruitment/res_config_view.xml
index 659aa586d56..542f89a279f 100644
--- a/addons/hr_recruitment/res_config_view.xml
+++ b/addons/hr_recruitment/res_config_view.xml
@@ -12,7 +12,9 @@
                     <field name="module_document_ftp"/>
                     <newline/>
                     <field name="fetchmail_applicants"/>
-                    <button colspan="2" type="object" name="configure_fetchmail_applicants" string="Configure" icon="gtk-execute"/>
+                     <group attrs="{'invisible': [('fetchmail_applicants','=',False)]}">
+                        <button colspan="2" type="object" name="configure_fetchmail_applicants" string="Configure" icon="gtk-execute"/>
+                     </group>
                 </group>
             </field>
         </record>
-- 
cgit v1.2.3


From de1db8940e4aad50cee66e48e0293853e94e7da1 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Sun, 10 Jun 2012 04:56:31 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120610045631-0e8vs10g6yusa3s6
---
 addons/web/i18n/sl.po         | 10 +++++-----
 addons/web_diagram/i18n/sl.po | 22 ++++++++++++----------
 addons/web_mobile/i18n/sl.po  |  8 ++++----
 addons/web_process/i18n/sl.po |  8 ++++----
 4 files changed, 25 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po
index d66cd722cfc..3682f5d0fcd 100644
--- a/addons/web/i18n/sl.po
+++ b/addons/web/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-05-23 20:52+0000\n"
+"PO-Revision-Date: 2012-06-09 10:49+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -920,7 +920,7 @@ msgstr "Prijava"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
 msgid "Manage Databases"
-msgstr ""
+msgstr "Upravljanje podatkovnih zbir"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:332
@@ -1133,7 +1133,7 @@ msgstr "Domena:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
 msgid "Change default:"
-msgstr ""
+msgstr "Spremeni privzete vrednosti:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:972
diff --git a/addons/web_diagram/i18n/sl.po b/addons/web_diagram/i18n/sl.po
index 20c22668864..5cba44aeb96 100644
--- a/addons/web_diagram/i18n/sl.po
+++ b/addons/web_diagram/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: ERP Basing <erp@basing.si>\n"
+"PO-Revision-Date: 2012-06-09 10:43+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -27,28 +27,28 @@ msgstr "Diagram"
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
-msgstr ""
+msgstr "Aktivnost"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:208
 #: addons/web_diagram/static/src/js/diagram.js:289
 #: addons/web_diagram/static/src/js/diagram.js:308
 msgid "Transition"
-msgstr ""
+msgstr "Prehod"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
-msgstr ""
+msgstr "Ustvari:"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:231
 #: addons/web_diagram/static/src/js/diagram.js:232
 #: addons/web_diagram/static/src/js/diagram.js:296
 msgid "Open: "
-msgstr ""
+msgstr "Odpri: "
 
 #. openerp-web
 #: addons/web_diagram/static/src/xml/base_diagram.xml:5
@@ -59,7 +59,7 @@ msgstr "Novo vozlišče"
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:165
 msgid "Are you sure?"
-msgstr ""
+msgstr "Ali ste prepričani?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:195
@@ -69,6 +69,8 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"Izbrisane bodo tudi vse povezane spremembe.\n"
+"Ali ste prepričani ?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:213
@@ -76,4 +78,4 @@ msgid ""
 "Deleting this transition cannot be undone.\n"
 "\n"
 "Are you sure ?"
-msgstr ""
+msgstr "Ali ste prepričani ?"
diff --git a/addons/web_mobile/i18n/sl.po b/addons/web_mobile/i18n/sl.po
index 51d97ca8d85..7f460902769 100644
--- a/addons/web_mobile/i18n/sl.po
+++ b/addons/web_mobile/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-05-23 20:55+0000\n"
+"PO-Revision-Date: 2012-06-09 10:45+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
@@ -86,7 +86,7 @@ msgstr "Odpri vir"
 #: addons/web_mobile/static/src/xml/web_mobile.xml:223
 #: addons/web_mobile/static/src/xml/web_mobile.xml:226
 msgid "Percent of tasks closed according to total of tasks to do..."
-msgstr ""
+msgstr "Delež končanih nalog"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:264
diff --git a/addons/web_process/i18n/sl.po b/addons/web_process/i18n/sl.po
index 7b143d2f04a..8c19b142c37 100644
--- a/addons/web_process/i18n/sl.po
+++ b/addons/web_process/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-05-23 20:58+0000\n"
+"PO-Revision-Date: 2012-06-09 10:46+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
@@ -115,4 +115,4 @@ msgstr "Izberi"
 #. openerp-web
 #: addons/web_process/static/src/xml/web_process.xml:109
 msgid "Edit Process"
-msgstr ""
+msgstr "Urejanje procesa"
-- 
cgit v1.2.3


From f7055f4e7b82938a65241edce56218a3878a93e2 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Mon, 11 Jun 2012 11:06:44 +0530
Subject: [FIX]crm:fix the global name error of osv

lp bug: https://launchpad.net/bugs/1011408 fixed

bzr revid: mma@tinyerp.com-20120611053644-pen1vqxahwx4hdve
---
 addons/base_status/base_stage.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/base_status/base_stage.py b/addons/base_status/base_stage.py
index cc6dda19cdf..0c3bac20da9 100644
--- a/addons/base_status/base_stage.py
+++ b/addons/base_status/base_stage.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields
+from osv import fields, osv
 from tools.translate import _
 
 class base_stage(object):
-- 
cgit v1.2.3


From a3ebc147841f78d03d5616f3c7da10c01725bc04 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Mon, 11 Jun 2012 12:31:38 +0530
Subject: [IMP]:improved report : add formatLand in date

bzr revid: apa@tinyerp.com-20120611070138-90yuf276q52dypzp
---
 addons/account_analytic_analysis/report/analytic_account.rml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index e55e958da92..9bb93d6b719 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -190,10 +190,10 @@
         </tr>
         <tr>
           <td>
-            <para style="terp_default_Centre_8">[[ account.date_start ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.date_start,date=True) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_8">[[ account.date ]]</para>
+            <para style="terp_default_Centre_8">[[ formatLang(account.date,date=True) ]]</para>
           </td>
           <td>
             <para style="terp_default_Centre_8">[[ account.quantity_max or 'N/A' ]]</para>
-- 
cgit v1.2.3


From a46b5cfeab0990cdea1e264b65b12a2bb65b8b7d Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Mon, 11 Jun 2012 13:08:09 +0530
Subject: [ADD] added group tag inorder to make strings of fields visible

bzr revid: bde@tinyerp.com-20120611073809-fj87yjaz96uxcw2c
---
 addons/account/res_config_view.xml | 180 +++++++++++++++++++------------------
 1 file changed, 92 insertions(+), 88 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index a5e8b277cc3..f14bb0a5c8a 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -21,102 +21,106 @@
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
-                        <separator string="Accounting Details of Company" colspan="4"/>
-                        <field name="has_default_company" invisible="1"/>
-                        <field name="has_chart_of_accounts" invisible="1"/>
-                        <field name="company_id" groups="base.group_multi_company" widget="selection" on_change="onchange_company_id(company_id)"
-                            attrs="{'invisible': [('has_default_company', '=', True)]}"/>
-                        <field name="expects_chart_of_accounts"/>
+                        <group>
+                            <separator string="Accounting Details of Company" colspan="4"/>
+                            <field name="has_default_company" invisible="1"/>
+                            <field name="has_chart_of_accounts" invisible="1"/>
+                            <field name="company_id" groups="base.group_multi_company" widget="selection" on_change="onchange_company_id(company_id)"
+                                attrs="{'invisible': [('has_default_company', '=', True)]}"/>
+                            <field name="expects_chart_of_accounts"/>
+                        
 
-                        <group string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
-                            <label string="Please select a chart template to install a chart of accounts." colspan="4"/>
-                            <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
-                            <button string="Install More Chart Templates" icon="gtk-go-forward"
-                                name="%(open_account_charts_modules)d" type="action"/>
-                            <newline/>
-                            <field name ="code_digits" groups="account.group_account_user"/>
-                            <field name ="seq_journal"/>
-                            <newline/>
-                            <field name ="complete_tax_set" invisible="1"/>
-                            <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
-                                domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
-                            <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
-                                domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
-                            <field name ="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
-                            <field name ="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
-                        </group>
-
-                        <field name="has_fiscal_year" invisible="1"/>
-                        <group string="No Fiscal Year exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
-                            <field name="date_start" on_change="onchange_start_date(date_start)"/>
-                            <field name="date_stop"/>
-                            <field name="period" colspan="4"/>
-                        </group>
-
-                        <group colspan="4">
-                            <separator string="Accounting Configuration" colspan="4"/>
-                            <field name ="complete_tax_set" invisible="1"/>
-                            <newline/>
-                            <group colspan="" col="2">
-                                <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
-                                <field name="module_account_accountant"/>
-                                <field name="module_account_asset"/>
+                            <group string="No Chart of Accounts exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
+                                <label string="Please select a chart template to install a chart of accounts." colspan="4"/>
+                                <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
+                                <button string="Install More Chart Templates" icon="gtk-go-forward"
+                                    name="%(open_account_charts_modules)d" type="action"/>
+                                <newline/>
+                                <field name ="code_digits" groups="account.group_account_user"/>
+                                <field name ="seq_journal"/>
+                                <newline/>
+                                <field name ="complete_tax_set" invisible="1"/>
+                                <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
+                                    domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
+                                <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
+                                    domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
+                                <field name ="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
+                                <field name ="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
+                            </group>
+                            
+                            <field name="has_fiscal_year" invisible="1"/>
+                            
+                            <group string="No Fiscal Year exists for this Company" colspan="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
+                                <field name="date_start" on_change="onchange_start_date(date_start)"/>
+                                <field name="date_stop"/>
+                                <field name="period" colspan="4"/>
+                            </group>
+    
+                            <group colspan="4">
+                                <separator string="Accounting Configuration" colspan="4"/>
+                                <field name ="complete_tax_set" invisible="1"/>
+                                <newline/>
+                                <group colspan="" col="2">
+                                    <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
+                                    <field name="module_account_accountant"/>
+                                    <field name="module_account_asset"/>
+                                </group>
+                                <group colspan="2" col="2">
+                                    <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
+                                    <field name="currency_id" widget="selection"/>
+                                    <field name="module_account_budget"/>
+                                    <field name="decimal_precision"/>
+                                </group>
                             </group>
                             <group colspan="2" col="2">
-                                <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
-                                <field name="currency_id" widget="selection"/>
-                                <field name="module_account_budget"/>
-                                <field name="decimal_precision"/>
+                                <separator string="Customer Invoices" colspan="2"/>
+                                <field name="sale_journal_id" invisible="1"/>
+                                <label string="Next Invoice Number" for="sale_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <group colspan="1" col="2">
+                                    <field name="sale_sequence_prefix" nolabel="1"/>
+                                    <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
+                                </group>
+                                <field name="sale_refund_journal_id" invisible="1"/>
+                                <label string="Next Credit Note Number" for="sale_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <group colspan="1" col="2">
+                                    <field name="sale_refund_sequence_prefix" nolabel="1"/>
+                                    <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
+                                </group>
+                                <field name="module_account_invoice_layout"/>
+                                <field name="module_account_voucher"/>
+                                <field name="module_account_followup"/>
+                                <field name="group_proforma_invoices"/>
                             </group>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Customer Invoices" colspan="2"/>
-                            <field name="sale_journal_id" invisible="1"/>
-                            <label string="Next Invoice Number" for="sale_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <group colspan="1" col="2">
-                                <field name="sale_sequence_prefix" nolabel="1"/>
-                                <field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
+                            <group colspan="2" col="2">
+                                <separator string="Supplier Invoices" colspan="2"/>
+                                <field name="purchase_journal_id" invisible="1"/>
+                                <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <group colspan="1" col="2">
+                                    <field name="purchase_sequence_prefix" nolabel="1"/>
+                                    <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
+                                </group>
+                                <field name="purchase_refund_journal_id" invisible="1"/>
+                                <label string="Next Supplier Credit Note Number" for="purchase_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <group colspan="1" col="2">
+                                    <field name="purchase_refund_sequence_prefix" nolabel="1"/>
+                                    <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
+                                </group>
+                                <field name="module_account_payment"/>
                             </group>
-                            <field name="sale_refund_journal_id" invisible="1"/>
-                            <label string="Next Credit Note Number" for="sale_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <group colspan="1" col="2">
-                                <field name="sale_refund_sequence_prefix" nolabel="1"/>
-                                <field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
+                            <group colspan="2" col="2">
+                                <separator string="Electronic Payments" colspan="2"/>
+                                <field name="paypal_account"/>
                             </group>
-                            <field name="module_account_invoice_layout"/>
-                            <field name="module_account_voucher"/>
-                            <field name="module_account_followup"/>
-                            <field name="group_proforma_invoices"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Supplier Invoices" colspan="2"/>
-                            <field name="purchase_journal_id" invisible="1"/>
-                            <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <group colspan="1" col="2">
-                                <field name="purchase_sequence_prefix" nolabel="1"/>
-                                <field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
+                            <group colspan="2" col="2">
+                                <separator string="Bank &amp; Cash" colspan="2"/>
+                                <b><label string="Configure Bank Accounts :"/></b>
+                                <button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
+                                <field name="company_footer"/>
+                                <field name="module_account_check_writing"/>
                             </group>
-                            <field name="purchase_refund_journal_id" invisible="1"/>
-                            <label string="Next Supplier Credit Note Number" for="purchase_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <group colspan="1" col="2">
-                                <field name="purchase_refund_sequence_prefix" nolabel="1"/>
-                                <field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
+                            <group name="analytic_accounting" colspan="4" invisible="1">
+                                <separator string="Analytic Accounting" colspan="4"/>
                             </group>
-                            <field name="module_account_payment"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Electronic Payments" colspan="2"/>
-                            <field name="paypal_account"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <separator string="Bank &amp; Cash" colspan="2"/>
-                            <b><label string="Configure Bank Accounts :"/></b>
-                            <button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
-                            <field name="company_footer"/>
-                            <field name="module_account_check_writing"/>
-                        </group>
-                        <group name="analytic_accounting" colspan="4" invisible="1">
-                            <separator string="Analytic Accounting" colspan="4"/>
                         </group>
                     </sheet>
                 </form>
-- 
cgit v1.2.3


From 7c6ebb98f5e0cf38521c96a1884c1ab233397aba Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Mon, 11 Jun 2012 15:29:14 +0530
Subject: [FIX]stock: added a group , class on button, improve a menu tip,label
 name,added a tree view on one2many field

bzr revid: mma@tinyerp.com-20120611095914-631eo6yw8bz9aknx
---
 addons/mrp/mrp.py                       |  2 +-
 addons/mrp/mrp_view.xml                 | 58 ++++++++++++++++++++-------------
 addons/procurement/procurement.py       |  4 +--
 addons/procurement/procurement_view.xml | 10 +++++-
 addons/product/product_view.xml         |  4 +--
 addons/stock/product_view.xml           |  2 +-
 6 files changed, 50 insertions(+), 30 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 3214cad5a5c..8c2069fd560 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -454,7 +454,7 @@ class mrp_production(osv.osv):
         'priority': fields.selection([('0','Not urgent'),('1','Normal'),('2','Urgent'),('3','Very Urgent')], 'Priority', select=True),
 
         'product_id': fields.many2one('product.product', 'Product', required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product Unit of Measure'), required=True, states={'draft':[('readonly',False)]}, readonly=True),
+        'product_qty': fields.float('Product Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True, states={'draft':[('readonly',False)]}, readonly=True),
         'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True, states={'draft':[('readonly',False)]}, readonly=True),
         'product_uos_qty': fields.float('Product UoS Qty', states={'draft':[('readonly',False)]}, readonly=True),
         'product_uos': fields.many2one('product.uom', 'Product UoS', states={'draft':[('readonly',False)]}, readonly=True),
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 7c8410cad7f..499134ad70e 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -324,7 +324,7 @@
                         <field name="code" select="1" string="Reference"/>
                         <newline/>
                         <field name="product_qty"/>
-                        <field name="product_uom"/>
+                        <field name="product_uom" groups="product.group_uom"/>
                         <field name="routing_id"  groups="mrp.group_mrp_routings"/>
                         <newline/>
                         <field name="product_uos_qty" groups="product.group_uos" />
@@ -339,7 +339,7 @@
                                 <tree string="Components" editable="bottom">
                                     <field name="product_id" on_change="onchange_product_id(product_id, name)" select="1"/>
                                     <field name="product_qty"/>
-                                    <field name="product_uom"/>
+                                    <field name="product_uom" groups="product.group_uom"/>
                                     <field name="name" invisible="1"/>
                                     <field name="date_start"/>
                                     <field name="date_stop"/>
@@ -351,7 +351,7 @@
                                     <field name="code" select="1" string="Reference"/>
                                     <newline/>
                                     <field name="product_qty"/>
-                                    <field name="product_uom"/>
+                                    <field name="product_uom" groups="product.group_uom"/>
                                     <field name="routing_id"  groups="mrp.group_mrp_routings"/>
                                     <newline/>
                                     <field name="product_uos_qty" groups="product.group_uos" />
@@ -367,7 +367,7 @@
                                             <tree string="Components" editable="bottom">
                                                 <field name="product_id" on_change="onchange_product_id(product_id, name)" select="1"/>
                                                 <field name="product_qty"/>
-                                                <field name="product_uom"/>
+                                                <field name="product_uom" groups="product.group_uom"/>
                                                 <field name="name" invisible="1"/>
                                                 <field name="date_start"/>
                                                 <field name="date_stop"/>
@@ -455,7 +455,7 @@
                     <field name="code"/>
                     <field name="product_id"/>
                     <field name="product_qty"/>
-                    <field name="product_uom"/>
+                    <field name="product_uom" groups="product.group_uom"/>
                     <field name="type"/>
                     <field name="method"/>
                     <field name="routing_id" groups="mrp.group_mrp_routings"/>
@@ -477,7 +477,7 @@
                     <field name="product_id" string="Component Product"/>
                     <field name="bom_id"/>
                     <field name="product_qty"/>
-                    <field name="product_uom"/>
+                    <field name="product_uom" groups="product.group_uom"/>
                     <field name="type"/>
                     <field name="method"/>
                     <field name="routing_id" groups="mrp.group_mrp_routings"/>
@@ -633,9 +633,9 @@
             <field name="arch" type="xml">
                 <form layout="manual">
                 <header>
-                    <button name="button_confirm" states="draft" string="Confirm Production"/>
-                    <button name="button_produce" states="ready" string="Start Production"/>
-                    <button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action"/>
+                    <button name="button_confirm" states="draft" string="Confirm Production" class="oe_form_button_hi"/>
+                    <button name="button_produce" states="ready" string="Start Production" class="oe_form_button_hi"/>
+                    <button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action" class="oe_form_button_hi"/>
                     <button name="force_production" states="confirmed,picking_except" string="Force Reservation" type="object"/>
                     <button name="button_recreate" states="picking_except" string="Recreate Picking"/>
                     <button name="button_cancel" states="draft,ready,in_production,picking_except" string="Cancel"/>
@@ -650,11 +650,11 @@
                         <newline/>
                         <field name="product_id" on_change="product_id_change(product_id)" domain="[('supply_method','=','produce')]"/>
                         <field name="product_qty"/>
-                        <field name="product_uom"/>
+                        <field name="product_uom" groups="product.group_uom"/>
                         <button type="action"
                             icon="terp-accessories-archiver+"
                             name="%(mrp.action_change_production_qty)d"
-                            string="Change Qty" states="ready,confirmed" />
+                            string="Change Quantity" states="ready,confirmed" />
                     </group>
                     <group colspan="4" col="4">
                         <label string="" colspan="2"/>
@@ -667,17 +667,17 @@
                         <page string="Consumed Products">
                             <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]" on_change="bom_id_change(bom_id)"/>
                             <field name="routing_id" groups="mrp.group_mrp_routings" select="1"/>
-                            <field name="location_src_id" domain="[('usage','=','internal')]" on_change="location_id_change(location_src_id,location_dest_id)"/>
-                            <field name="location_dest_id" domain="[('usage','=','internal')]"/>
+                            <field name="location_src_id" domain="[('usage','=','internal')]" on_change="location_id_change(location_src_id,location_dest_id)" groups="stock.group_locations"/>
+                            <field name="location_dest_id" domain="[('usage','=','internal')]" groups="stock.group_locations"/>
                             <separator string="" colspan="4"/>
 
                             <field colspan="2" name="move_lines" nolabel="1" widget="one2many_list"
                                 mode="tree,form" height="275" domain="[('state','&lt;&gt;', ('done', 'cancel'))]">
                                 <tree colors="blue:state == 'draft';black:state in ('picking_except','confirmed','ready','in_production');gray:state in ('cancel','done') " string="Products to Consume">
                                     <field name="product_id" />
-                                    <field name="product_qty"  string="Qty"/>
-                                    <field name="product_uom"  string="Unit of Measure"/>
-                                    <field name="location_id"  string="Source Loc."/>
+                                    <field name="product_qty"/>
+                                    <field name="product_uom"  string="Unit of Measure" groups="product.group_uom"/>
+                                    <field name="location_id"  string="Source Loc." groups="stock.group_locations"/>
                                     <field name="state" invisible="1"/>
                                     <button name="%(stock.move_consume)d"
                                         string="Consume Products" type="action"
@@ -699,8 +699,8 @@
                                        widget="one2many_list" mode="tree,form" height="275">
                                    <tree colors="red:scrapped==True;blue:state == 'draft';black:state in('picking_except','confirmed','ready','in_production');gray:state == 'cancel' " string="Consumed Products" editable="bottom">
                                        <field name="product_id" readonly="1"/>
-                                       <field name="product_qty" readonly="1" string="Qty"/>
-                                       <field name="product_uom" readonly="1" string="Unit of Measure"/>
+                                       <field name="product_qty" readonly="1"/>
+                                       <field name="product_uom" readonly="1" string="Unit of Measure" groups="product.group_uom"/>
                                        <field name="prodlot_id" context="{'product_id': product_id}"/>
                                        <field name="state" invisible="1"/>
                                        <field name="scrapped" invisible="1"/>
@@ -785,7 +785,7 @@
                             <field name="date_start"/>
                             <field name="date_finished"/>
                             <field name="picking_id"/>
-                            <field name="move_prod_id"/>
+                            <field name="move_prod_id" groups="stock.group_locations"/>
                         </page>
                     </notebook>
                 </sheet>
@@ -844,7 +844,9 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_mrp_production_filter"/>
             <field name="context">{}</field>
-            <field name="help">Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumption of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed.</field>
+            <field name="help">Click here to create a new Manufacturing Order
+                &lt;p&gt;
+                To process the production, don't forget to create a Bill of Material. Manufacturing Order can be automatically generated based on procurement rules specified on the product</field>
         </record>
         <menuitem action="mrp_production_action" id="menu_mrp_production_action"
             parent="menu_mrp_manufacturing" sequence="1"/>
@@ -934,7 +936,7 @@
                     <field name="name"/>
                     <field name="product_id"/>
                     <field name="product_qty"/>
-                    <field name="product_uom"/>
+                    <field name="product_uom" groups="product.group_uom"/>
                     <field name="product_uos_qty" groups="product.group_uos"/>
                     <field name="product_uos" groups="product.group_uos"/>
                 </form>
@@ -948,7 +950,7 @@
                 <tree string="Scheduled Products">
                     <field name="product_id"/>
                     <field name="product_qty"/>
-                    <field name="product_uom"/>
+                    <field name="product_uom" groups="product.group_uom"/>
                     <field name="product_uos_qty" groups="product.group_uos"/>
                     <field name="product_uos" groups="product.group_uos"/>
                 </tree>
@@ -987,7 +989,17 @@
             <field name="arch" type="xml">
                 <group name="misc" position="after">
                     <separator string="Bill of Materials" colspan="4"/>
-                    <field name="bom_ids" nolabel="1" colspan="4" context="{'default_product_id': active_id}"/>
+                    <field name="bom_ids" nolabel="1" colspan="4" context="{'default_product_id': active_id}"  widget="one2many_list" 
+                            mode="tree,form">
+                                <tree string="Bill of Materials">
+                                     <field name="name" string="Component Name"/>
+                                    <field name="bom_id"/>
+                                    <field name="product_qty" string="Quantity of Product"/>
+                                    <field name="type"/>
+                                    <field name="date_start"/>
+                                    <field name="date_stop"/>
+                                </tree>
+                            </field>
                 </group>
             </field>
         </record>
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index db313e65353..1c83711abf7 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -550,10 +550,10 @@ class stock_warehouse_orderpoint(osv.osv):
         'location_id': fields.many2one('stock.location', 'Location', required=True, ondelete="cascade"),
         'product_id': fields.many2one('product.product', 'Product', required=True, ondelete='cascade', domain=[('type','=','product')]),
         'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
-        'product_min_qty': fields.float('Min Quantity', required=True,
+        'product_min_qty': fields.float('Minimum Quantity', required=True,
             help="When the virtual stock goes below the Min Quantity specified for this field, OpenERP generates "\
             "a procurement to bring the virtual stock to the Max Quantity."),
-        'product_max_qty': fields.float('Max Quantity', required=True,
+        'product_max_qty': fields.float('Maximum Quantity', required=True,
             help="When the virtual stock goes below the Min Quantity, OpenERP generates "\
             "a procurement to bring the virtual stock to the Quantity specified as Max Quantity."),
         'qty_multiple': fields.integer('Qty Multiple', required=True,
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 09bf0c6c24f..1652da39458 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -280,7 +280,15 @@
                 <group name="misc" position="after">
                     <group colspan="4" attrs="{'invisible':[('type','=','service')]}" groups="stock.group_stock_manager">
                         <separator string="Minimum Stock Rules" colspan="4"/>
-                        <field name="orderpoint_ids" nolabel="1" colspan="4" context="{'default_product_id': active_id}"/>
+                        <field colspan="4" name="orderpoint_ids" nolabel="1" context="{'default_product_id': active_id}" widget="one2many_list"
+                                mode="tree,form">
+                                <tree string="Reordering Rules">
+                                    <field name="name"/>
+                                    <field name="warehouse_id"/>
+                                    <field name="product_min_qty"/>
+                                    <field name="product_max_qty"/>
+                                </tree>
+                            </field>
                     </group>
                 </group>
             </field>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 98ae3671eb2..8eabfe5825f 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -557,7 +557,7 @@
                     <field name="product_name"/>
                     <field name="product_code"/>
                     <field name="min_qty"/>
-                    <field name="product_uom"/>
+                    <field name="product_uom" groups="product.group_uom"/>
                     <field name="delay"/>
                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                     <field colspan="4" groups="product.group_sale_pricelist" name="pricelist_ids" nolabel="1" widget="one2many_list">
@@ -715,7 +715,7 @@
                             <field colspan="4" name="seller_ids" nolabel="1"/>
                         </page>
                         <page string="Descriptions">
-                            <separator string="Description"/>
+                            <separator string="Internal Description"/>
                             <field colspan="4" name="description" nolabel="1"/>
                             <separator string="Sale Description"/>
                             <field colspan="4" name="description_sale" nolabel="1"/>
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index aca84d33473..8e8da9b72b2 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -132,7 +132,7 @@
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="domain">[('product_id','=',active_id),('picking_id.type','=','in')]</field>
+            <field name="domain">[('product_id','=',[active_id]),('picking_id.type','=','in')]</field>
             <field name="view_id" ref="view_move_tree_reception_picking"/>
             <field name="context" eval="'{\'search_default_product_id\': [active_id]}'"/>
             <field name="search_view_id" ref="view_move_search_reception_incoming_picking"/>
-- 
cgit v1.2.3


From ce10cdd7a6f061a57d2dedfa54dd01047af7c62f Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Mon, 11 Jun 2012 15:49:28 +0530
Subject: [ADD] added functionality of working time unit in project
 configuration

bzr revid: bde@tinyerp.com-20120611101928-p8w3q360y5w04liy
---
 addons/project/res_config.py       | 25 ++++++++++++++++++++++++-
 addons/project/res_config_view.xml |  2 +-
 2 files changed, 25 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/project/res_config.py b/addons/project/res_config.py
index 3c396d76b3a..67ce3ef5b44 100644
--- a/addons/project/res_config.py
+++ b/addons/project/res_config.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 from osv import osv, fields
+from tools.translate import _
 
 class project_configuration(osv.osv_memory):
     _name = 'project.config.settings'
@@ -46,7 +47,7 @@ class project_configuration(osv.osv_memory):
         'module_project_issue': fields.boolean("Issues and Bug Tracking",
             help="""Provides management of issues/bugs in projects.
                 This installs the module project_issue."""),
-        'time_unit': fields.many2one('product.uom', 'Working Time Unit'),
+        'time_unit': fields.many2one('product.uom', 'Working Time Unit', required=True),
         'module_project_issue_sheet': fields.boolean("Track and Invoice Issues Working Time",
             help="""Provides timesheet support for the issues/bugs management in project.
                 This installs the module project_issue_sheet."""),
@@ -57,5 +58,27 @@ class project_configuration(osv.osv_memory):
             implied_group='project.group_time_work_estimation_tasks',
             help="Allows you to compute Time Estimation on tasks."),                                
     }
+    
+    def default_get(self, cr, uid, fields, context=None):
+        res = {}
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
+        res['time_unit'] = user.company_id.project_time_mode_id.id
+        return res
+    
+    def _get_default_time_unit(self, cr, uid, context=None):
+        product_uom_obj = self.pool.get('product.uom')
+        ids = product_uom_obj.search(cr, uid, [('name', '=', _('Hour'))], context=context)
+        return ids and ids[0] or False
+
+    _defaults = {
+        'time_unit': _get_default_time_unit,
+    }
+    
+    def set_project_defaults(self, cr, uid, ids, context=None):
+        wizard = self.browse(cr, uid, ids)[0]
+        if wizard.time_unit:
+            user = self.pool.get('res.users').browse(cr, uid, uid, context)
+            user.company_id.write({'project_time_mode_id': wizard.time_unit.id})
+        return {}
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index 1a52936d055..5ac38dc71a9 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -19,7 +19,7 @@
                         <separator string="Project" colspan="4"/>
                         <field name="group_time_work_estimation_tasks"/>
                         <field name="group_tasks_work_on_tasks"/>
-                        <field name="time_unit"/> 
+                        <field name="time_unit" domain="[('category_id.name','=','Working Time')]"/> 
                         <field name="module_project_mrp"/>
                         <field name="module_project_timesheet"/>
                         <field name="module_pad"/>
-- 
cgit v1.2.3


From c2858548bc52860228bd2e3bf647b4514538c3fb Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Mon, 11 Jun 2012 16:45:06 +0530
Subject: [IMP] account : Added m2m tag to tax field.

bzr revid: mdi@tinyerp.com-20120611111506-2g6kb7x2vka142dg
---
 addons/account/account_invoice_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 41b4bc6f2a6..1092d2950a8 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -292,7 +292,7 @@
                         <page string="Invoice">
                             <field colspan="4" name="invoice_line" nolabel="1" widget="one2many_list" context="{'type': type}"/>
                             <group col="1" colspan="2">
-                                <field name="tax_line" nolabel="1" widget="many2many_tags">
+                                <field name="tax_line" nolabel="1">
                                     <tree editable="bottom" string="Taxes">
                                         <field name="name"/>
                                         <field name="account_id" groups="account.group_account_user"/>
@@ -311,7 +311,7 @@
                                 </group>
                                 <field name="amount_untaxed"/>
                                 <label string="" colspan="2"/>
-                                <field name="amount_tax"/>
+                                <field name="amount_tax" widget="many2many_tags"/>
                                 <field name="reconciled" groups="base.group_no_one"/>
                                 <field name="amount_total"/>
                                 <field name="residual" groups="account.group_account_user"/>
-- 
cgit v1.2.3


From 79a37f3932bf893c0ddef2d924f8049474438af1 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Mon, 11 Jun 2012 16:52:54 +0530
Subject: [IMP] account : Added a group to account field.

bzr revid: mdi@tinyerp.com-20120611112254-migg5aojfv6tgcfh
---
 addons/account/account_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 1092d2950a8..d98c99873ae 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -95,7 +95,7 @@
                 <form string="Manual Invoice Taxes">
                     <field name="name"/>
                     <field name="sequence"/>
-                    <field name="account_id"/>
+                    <field name="account_id" groups="account.group_account_user"/>
                     <field name="manual"/>
                     <field name="amount"/>
                     <field name="base" readonly="0"/>
-- 
cgit v1.2.3


From 74ff1cc4b37b640f97ecb16fe2fa187d5a632269 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Mon, 11 Jun 2012 17:55:16 +0530
Subject: [FIX]: Fix toottips and improve view.

bzr revid: atp@tinyerp.com-20120611122516-3wjbql1wqtmhol5e
---
 addons/sale/res_config_view.xml | 2 ++
 addons/stock/res_config.py      | 2 +-
 2 files changed, 3 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index bc67f8347e7..03a3d6c9a99 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -9,6 +9,7 @@
             <field name="inherit_id" ref="base.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <group name="config_sale" position="after">
+                   <group>
 	             	<separator string="Sale Order" colspan="4"/>
 	         		<field name="group_uom"/>
 	         		<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
@@ -40,6 +41,7 @@
 	                <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
 	                <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
                 </group>
+               </group>
             </field>
         </record>
 
diff --git a/addons/stock/res_config.py b/addons/stock/res_config.py
index a84d743d63f..173d27690a1 100644
--- a/addons/stock/res_config.py
+++ b/addons/stock/res_config.py
@@ -65,7 +65,7 @@ class stock_config_settings(osv.osv_memory):
             help="""Allows you to get the upstream or downstream traceability of the products contained in lot."""),
         'group_stock_inventory_valuation': fields.boolean("Generate Accounting Entries per Stock Movement",
             implied_group='stock.group_inventory_valuation',
-            help="""This allows to split stock inventory lines according to serial numbers."""),
+            help="""This allows to configure Inventory valuation on product and product categories."""),
         'group_stock_multiple_locations': fields.boolean("Manage Multiple Locations and Warehouses",
             implied_group='stock.group_locations',
             help="""This allows to configure and use multiple stock locations and warehouses,
-- 
cgit v1.2.3


From d4237ba62538651afd631105cf6c84489e52746e Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 11 Jun 2012 14:31:53 +0200
Subject: [ADD] a 'Company's news' mail group within the portal's installation

bzr revid: abo@openerp.com-20120611123153-5pmnhhy0tf8378w2
---
 addons/portal/portal_data.xml | 4 ++++
 addons/portal/portal_view.xml | 5 +----
 2 files changed, 5 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/portal_data.xml b/addons/portal/portal_data.xml
index 2cba3a1945a..13dbe70a335 100644
--- a/addons/portal/portal_data.xml
+++ b/addons/portal/portal_data.xml
@@ -9,5 +9,9 @@
             <field name="parent_menu_id" ref="portal_members_root_menu"/>
         </record>
 
+        <record id="company_news_feed" model="mail.group">
+            <field name="name">Company's news feed</field>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 13e60cdc00a..7be3f05b0e7 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -74,10 +74,7 @@ the portal's users.
         <record id="action_about" model="ir.actions.act_window">
             <field name="name">About</field>
             <field name="res_model">res.company</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form,tree</field>
-            <field name="domain">[]</field>
+            <field name="view_mode">form</field>
             <field name="view_id" ref="base.view_company_form" />
         </record>
 
-- 
cgit v1.2.3


From 080c6d014cdee50221013a2f4ba3513248c2b68b Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 11 Jun 2012 15:18:22 +0200
Subject: [FIX] Fixed http header Content-Disposition for non-ascii filenames

lp bug: https://launchpad.net/bugs/993036 fixed

bzr revid: fme@openerp.com-20120611131822-rr5m8qzr68ujjoda
---
 addons/web/controllers/main.py | 15 +++++++++++++--
 1 file changed, 13 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 226e3661834..155b327395a 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1390,6 +1390,17 @@ class Binary(openerpweb.Controller):
     def placeholder(self, req):
         addons_path = openerpweb.addons_manifest['web']['addons_path']
         return open(os.path.join(addons_path, 'web', 'static', 'src', 'img', 'placeholder.png'), 'rb').read()
+    def content_disposition(self, filename, req):
+        filename = filename.encode('utf8')
+        escaped = urllib2.quote(filename)
+        browser = req.httprequest.user_agent.browser
+        version = int((req.httprequest.user_agent.version or '0').split('.')[0])
+        if browser == 'msie' and version < 9:
+            return "attachment; filename=%s" % escaped
+        elif browser == 'safari':
+            return "attachment; filename=%s" % filename
+        else:
+            return "attachment; filename*=UTF-8''%s" % escaped
 
     @openerpweb.httprequest
     def saveas(self, req, model, field, id=None, filename_field=None, **kw):
@@ -1425,7 +1436,7 @@ class Binary(openerpweb.Controller):
                 filename = res.get(filename_field, '') or filename
             return req.make_response(filecontent,
                 [('Content-Type', 'application/octet-stream'),
-                 ('Content-Disposition', 'attachment; filename="%s"' % filename)])
+                 ('Content-Disposition', self.content_disposition(filename, req))])
 
     @openerpweb.httprequest
     def saveas_ajax(self, req, data, token):
@@ -1455,7 +1466,7 @@ class Binary(openerpweb.Controller):
                 filename = res.get(filename_field, '') or filename
             return req.make_response(filecontent,
                 headers=[('Content-Type', 'application/octet-stream'),
-                        ('Content-Disposition', 'attachment; filename="%s"' % filename)],
+                        ('Content-Disposition', self.content_disposition(filename, req))],
                 cookies={'fileToken': int(token)})
 
     @openerpweb.httprequest
-- 
cgit v1.2.3


From 15149e26fc32cbc45b4a5d1e01c06bad859b6af7 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 11 Jun 2012 17:17:04 +0200
Subject: [FIX] In form view, <image> tag is not a binary image but an <img>

bzr revid: fme@openerp.com-20120611151704-u2krxz14wvmvqura
---
 addons/web/static/src/js/view_form.js | 6 +++++-
 addons/web/static/src/xml/base.xml    | 3 +++
 2 files changed, 8 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index fe8448f4dcc..85c7171b1ac 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -1335,6 +1335,10 @@ openerp.web.form.WidgetLabel = openerp.web.form.Widget.extend({
     }
 });
 
+openerp.web.form.WidgetImage = openerp.web.form.Widget.extend({
+    template: 'WidgetImage',
+});
+
 openerp.web.form.Field = openerp.web.form.Widget.extend(/** @lends openerp.web.form.Field# */{
     /**
      * @constructs openerp.web.form.Field
@@ -3428,6 +3432,7 @@ openerp.web.form.widgets = new openerp.web.Registry({
     'separator' : 'openerp.web.form.WidgetSeparator',
     'label' : 'openerp.web.form.WidgetLabel',
     'button' : 'openerp.web.form.WidgetButton',
+    'image': 'openerp.web.form.WidgetImage',
     'char' : 'openerp.web.form.FieldChar',
     'id' : 'openerp.web.form.FieldID',
     'email' : 'openerp.web.form.FieldEmail',
@@ -3446,7 +3451,6 @@ openerp.web.form.widgets = new openerp.web.Registry({
     'integer': 'openerp.web.form.FieldFloat',
     'float_time': 'openerp.web.form.FieldFloat',
     'progressbar': 'openerp.web.form.FieldProgressBar',
-    'image': 'openerp.web.form.FieldBinaryImage',
     'binary': 'openerp.web.form.FieldBinaryFile',
     'statusbar': 'openerp.web.form.FieldStatus',
     'html': 'openerp.web.form.WidgetHtml'
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 59cb69d9da6..9ca1acad161 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -988,6 +988,9 @@
         </li>
     </ul>
 </t>
+<t t-name="WidgetImage">
+    <img t-attf-src="#{_s}/web/static/src/img/icons/#{widget.node.attrs.name}.png" t-attf-onerror="this.src='#{_s}/web/static/src/img/placeholder.png'; return void(0);"/>
+</t>
 <t t-name="WidgetParagraph">
     <p t-attf-class="oe_form_paragraph oe_align_#{widget.align} #{widget.multilines ? 'oe_multilines' : ''}"><t t-esc="widget.string"/></p>
 </t>
-- 
cgit v1.2.3


From ef7c1ab2494bc2825123c1c6bf8123e70194b460 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 12 Jun 2012 05:38:18 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120606053108-x08p469b10zhf4px
bzr revid: launchpad_translations_on_behalf_of_openerp-20120607051230-69g4lipyo5n9ywez
bzr revid: launchpad_translations_on_behalf_of_openerp-20120608051607-jkzh683v40hae4vf
bzr revid: launchpad_translations_on_behalf_of_openerp-20120609062027-r2caobbpxwjpm6q2
bzr revid: launchpad_translations_on_behalf_of_openerp-20120610045624-mdizos4m57iuvdhf
bzr revid: launchpad_translations_on_behalf_of_openerp-20120611051303-zae4l2i7icagbwu6
bzr revid: launchpad_translations_on_behalf_of_openerp-20120612053814-p5i3x7if446sjimc
bzr revid: launchpad_translations_on_behalf_of_openerp-20120612053818-169dpckzekdxr1o7
---
 addons/account/i18n/mk.po                          | 3035 ++++++++++++--------
 addons/account/i18n/nl_BE.po                       |  711 +++--
 addons/account/i18n/pt.po                          |   10 +-
 addons/account/i18n/sk.po                          |   14 +-
 addons/account/i18n/sl.po                          |  483 ++--
 addons/account/i18n/sv.po                          |  782 +++--
 addons/account_analytic_analysis/i18n/sl.po        |   72 +-
 addons/account_analytic_analysis/i18n/sv.po        |   16 +-
 addons/account_analytic_default/i18n/sl.po         |   42 +-
 addons/account_analytic_default/i18n/sv.po         |   14 +-
 addons/account_analytic_plans/i18n/sv.po           |   28 +-
 addons/account_anglo_saxon/i18n/nl_BE.po           |   18 +-
 addons/account_asset/i18n/et.po                    |  793 +++++
 addons/account_asset/i18n/sl.po                    |  793 +++++
 addons/account_asset/i18n/sv.po                    |   73 +-
 addons/account_cancel/i18n/nl_BE.po                |   10 +-
 addons/account_coda/i18n/nl.po                     |  305 +-
 addons/account_followup/i18n/sv.po                 |  118 +-
 addons/account_sequence/i18n/sv.po                 |   21 +-
 addons/account_voucher/i18n/sv.po                  |   69 +-
 addons/analytic_journal_billing_rate/i18n/nl_BE.po |   20 +-
 addons/analytic_journal_billing_rate/i18n/sl.po    |   10 +-
 addons/anonymization/i18n/pt.po                    |    8 +-
 addons/auction/i18n/sv.po                          |   16 +-
 addons/auth_openid/i18n/pt.po                      |    9 +-
 addons/auth_openid/i18n/sk.po                      |  113 +
 addons/base_calendar/i18n/pt.po                    |    7 +-
 addons/base_vat/i18n/sk.po                         |   10 +-
 addons/crm/i18n/nl.po                              |   12 +-
 addons/crm/i18n/pt.po                              |  126 +-
 addons/crm_claim/i18n/nl.po                        |   12 +-
 addons/crm_claim/i18n/pt.po                        |   10 +-
 addons/crm_fundraising/i18n/nl.po                  |   12 +-
 addons/crm_fundraising/i18n/pt.po                  |   10 +-
 addons/crm_helpdesk/i18n/nl.po                     |   12 +-
 addons/crm_helpdesk/i18n/pt.po                     |   28 +-
 addons/crm_partner_assign/i18n/pt.po               |   36 +-
 addons/crm_todo/i18n/pt.po                         |    8 +-
 addons/delivery/i18n/sv.po                         |   73 +-
 addons/document/i18n/ar.po                         |   26 +-
 addons/document/i18n/nl.po                         |   10 +-
 addons/document_ftp/i18n/sk.po                     |  114 +
 addons/edi/i18n/sv.po                              |   68 +-
 addons/event/i18n/nl.po                            |   16 +-
 addons/event/i18n/pt.po                            |   10 +-
 addons/fetchmail/i18n/pt.po                        |   11 +-
 addons/google_map/i18n/sv.po                       |   12 +-
 addons/hr/i18n/pt.po                               |   10 +-
 addons/hr/i18n/ru.po                               |   47 +-
 addons/hr_attendance/i18n/pt.po                    |   10 +-
 addons/hr_attendance/i18n/sv.po                    |   35 +-
 addons/hr_contract/i18n/sv.po                      |  100 +-
 addons/hr_evaluation/i18n/pt.po                    |    8 +-
 addons/hr_recruitment/i18n/nl.po                   |   12 +-
 addons/hr_recruitment/i18n/pt.po                   |   16 +-
 addons/hr_timesheet_invoice/i18n/de.po             |    8 +-
 addons/marketing_campaign/i18n/hi.po               |   24 +-
 addons/membership/i18n/sv.po                       |   16 +-
 addons/mrp/i18n/es.po                              |   25 +-
 addons/mrp_operations/i18n/ja.po                   |  112 +-
 addons/portal/i18n/nl.po                           |   12 +-
 addons/portal/i18n/sv.po                           |   58 +-
 addons/product_expiry/i18n/ja.po                   |  160 ++
 addons/product_manufacturer/i18n/ja.po             |   77 +
 addons/product_margin/i18n/ja.po                   |  279 ++
 addons/product_visible_discount/i18n/ja.po         |   62 +
 addons/project/i18n/ja.po                          | 1964 +++++++++++++
 addons/project/i18n/lt.po                          |  241 +-
 addons/project/i18n/nl.po                          |   25 +-
 addons/project/i18n/pt.po                          |   10 +-
 addons/project/i18n/ru.po                          |  428 +--
 addons/project_gtd/i18n/ja.po                      |  304 ++
 addons/project_issue/i18n/ja.po                    |  964 +++++++
 addons/project_issue/i18n/lt.po                    |  952 ++++++
 addons/project_issue/i18n/nl.po                    |   16 +-
 addons/project_issue_sheet/i18n/ja.po              |   77 +
 addons/project_long_term/i18n/ja.po                |  516 ++++
 addons/project_long_term/i18n/nl.po                |   27 +-
 addons/project_long_term/i18n/pt.po                |   10 +-
 addons/project_mailgate/i18n/ja.po                 |   78 +
 addons/project_messages/i18n/ja.po                 |  112 +
 addons/project_mrp/i18n/ja.po                      |  127 +
 addons/project_planning/i18n/ja.po                 |  565 ++++
 addons/project_retro_planning/i18n/ja.po           |   33 +
 addons/project_scrum/i18n/nl.po                    |    8 +-
 addons/project_scrum/i18n/pt.po                    |   17 +-
 addons/project_scrum/i18n/sv.po                    |   18 +-
 addons/project_timesheet/i18n/ja.po                |  450 +++
 addons/project_timesheet/i18n/nl.po                |    8 +-
 addons/purchase/i18n/ja.po                         | 1883 ++++++++++++
 addons/purchase/i18n/pt.po                         |   10 +-
 addons/purchase_double_validation/i18n/sv.po       |   70 +
 addons/purchase_requisition/i18n/sv.po             |  444 +++
 addons/report_designer/i18n/pt.po                  |   18 +-
 addons/report_intrastat/i18n/ro.po                 |   10 +-
 addons/resource/i18n/nl.po                         |    8 +-
 addons/resource/i18n/pt.po                         |   12 +-
 addons/sale/i18n/et.po                             |    8 +-
 addons/sale_crm/i18n/ja.po                         |  135 +
 addons/sale_layout/i18n/et.po                      |   16 +-
 addons/share/i18n/pt.po                            |   11 +-
 addons/stock/i18n/et.po                            |  269 +-
 addons/stock/i18n/fr.po                            |   20 +-
 addons/stock/i18n/pt.po                            |   32 +-
 addons/stock/i18n/ro.po                            |    8 +-
 addons/stock/i18n/ru.po                            |   97 +-
 addons/survey/i18n/nl.po                           |    8 +-
 addons/web/i18n/pt.po                              |   10 +-
 108 files changed, 15982 insertions(+), 3314 deletions(-)
 create mode 100644 addons/account_asset/i18n/et.po
 create mode 100644 addons/account_asset/i18n/sl.po
 create mode 100644 addons/auth_openid/i18n/sk.po
 create mode 100644 addons/document_ftp/i18n/sk.po
 create mode 100644 addons/product_expiry/i18n/ja.po
 create mode 100644 addons/product_manufacturer/i18n/ja.po
 create mode 100644 addons/product_margin/i18n/ja.po
 create mode 100644 addons/product_visible_discount/i18n/ja.po
 create mode 100644 addons/project/i18n/ja.po
 create mode 100644 addons/project_gtd/i18n/ja.po
 create mode 100644 addons/project_issue/i18n/ja.po
 create mode 100644 addons/project_issue/i18n/lt.po
 create mode 100644 addons/project_issue_sheet/i18n/ja.po
 create mode 100644 addons/project_long_term/i18n/ja.po
 create mode 100644 addons/project_mailgate/i18n/ja.po
 create mode 100644 addons/project_messages/i18n/ja.po
 create mode 100644 addons/project_mrp/i18n/ja.po
 create mode 100644 addons/project_planning/i18n/ja.po
 create mode 100644 addons/project_retro_planning/i18n/ja.po
 create mode 100644 addons/project_timesheet/i18n/ja.po
 create mode 100644 addons/purchase/i18n/ja.po
 create mode 100644 addons/purchase_double_validation/i18n/sv.po
 create mode 100644 addons/purchase_requisition/i18n/sv.po
 create mode 100644 addons/sale_crm/i18n/ja.po

(limited to 'addons')

diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 01f4d82f5e2..21452f055b1 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-08 15:44+0000\n"
-"Last-Translator: Софче Димитријева <Unknown>\n"
+"PO-Revision-Date: 2012-06-11 12:51+0000\n"
+"Last-Translator: Proleter <palifra@gmail.com>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:37+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -31,7 +31,7 @@ msgstr "Системско плаќање"
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "Останати поставки"
+msgstr "Друга конфигурација"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -39,11 +39,13 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Одреди го редоследот на прикажување во извештајот 'Сметсководство \\ "
+"Известување \\ Општо известување \\ Даноци \\ Извештај за даноци'"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Порамнување на записи во Главна книга"
+msgstr "Порамни запис во картица"
 
 #. module: account
 #: view:account.account:0
@@ -51,43 +53,43 @@ msgstr "Порамнување на записи во Главна книга"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Статиски на сметки"
+msgstr "Статистики на конто"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr "Профактура/Отворени/Платени фактури"
+msgstr "Про-фактура/Отворени/Платени фактури"
 
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "Остатоци"
+msgstr "Остаток"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Грешка! Траењето на периодот е невалиден. "
+msgstr "Грешка ! Времетраењето на периодот(ите) е/се погрешно. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "Валута на налогот"
+msgstr "Валута на конто"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Дефиниција на подкатегорија"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr "Ставката  \"%s\"  од дневникот не е валидна"
+msgstr "Ставката на картицата \"%s\" не е валидна."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Постари побарувања до денес"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -97,12 +99,12 @@ msgstr "Увези од фактура или плаќање"
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr ""
+msgstr "Вкупно задолжување"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -110,6 +112,8 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Доколку не ги порамните трансакциите, мора да ги потврдите сите акции кои се "
+"поврзани со овие трансакции бидејќи тие нема да бидат исклучени"
 
 #. module: account
 #: constraint:account.journal:0
@@ -117,6 +121,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Грешка конфигурација! Избраната валута исто така треба да биде споделена од "
+"страна на стандардните конта."
 
 #. module: account
 #: report:account.invoice:0
@@ -154,24 +160,26 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе ви овозможи да го сокриете "
+"рокот за плаќање без да го отстраните."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr "Предупредување!"
+msgstr "Внимание!"
 
 #. module: account
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Картица разно"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "Извор на конто"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -181,18 +189,18 @@ msgstr "Сите аналитички влезови"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "Фактури направени во последните 15 дена"
+msgstr "Фактури креирани во изминатите 15 дена"
 
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr "Назив на колона"
+msgstr "Ознака на колона"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
 #, python-format
 msgid "Journal: %s"
-msgstr "Дневник: %s"
+msgstr "Картица: %s"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -201,9 +209,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Го дава типот на аналитички дневник. Кога е потребно за документ (на пр. "
-"фактура) за да се креираат аналитички влезови, OpenERP ќе го побара "
-"соодветниот дневник од ист тип."
+"Го дава типот на аналитичката картица. Кога е потребно за некој документ (на "
+"пр. фактура) да се креираат аналитички записи, OpenERP ќе ја побара "
+"соодветната картица од ист тип."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -214,7 +222,7 @@ msgstr "Урнеци за данок"
 #. module: account
 #: model:ir.model,name:account.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "account.tax"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -228,28 +236,30 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
+"Изберете го ова поле доколку не сакате ДДВ поврзан со овој даночен код да се "
+"појавува на фактурите"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1241
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr "Фактурата '%s' е платена делумно: %s%s од %s%s (%s%s остануваат)"
+msgstr "Фактурата '%s' е платена делумно: %s%s од %s%s (%s%s преостанува)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Сметководствените записи се инпут од порамнувањето."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
 msgid "Belgian Reports"
-msgstr "Белгиски извештај"
+msgstr "Белгиски извештаи"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "Не може да додавате/менувате записи во затворена книга"
+msgstr "Не можете да додавате/менувате влезови во затворена картица."
 
 #. module: account
 #: help:account.account,user_type:0
@@ -258,11 +268,14 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Типот на конто се користи само за информативни цели, за да генерира законски "
+"извештаи кои се специфични за земјата, и да ги подеси правилата за затварање "
+"на фискална година и генерирање на отворени записи."
 
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "Вкупно :"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -284,7 +297,7 @@ msgstr "Дозволи отпишување"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "Избери период за анализа"
+msgstr "Избери период за анализи"
 
 #. module: account
 #: view:account.move.line:0
@@ -300,7 +313,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr ""
+msgstr "Име на поле"
 
 #. module: account
 #: help:account.installer,charts:0
@@ -308,6 +321,9 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Ги инсталира локализираните контни планови за да се совпадне колку што е "
+"можно поблиску со сметководствените потреби на вашата компанија засновано на "
+"вашата земја."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -318,17 +334,21 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"Не може да се пронајде картица на конто од %s тип за оваа компанија.\n"
+"\n"
+"Можете да ја креирате во менито: \n"
+"Конфигурација/Финансиско сметководство/Сметки/Картици."
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Непорамнето конто"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Својства на набавката"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -337,11 +357,15 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Овде може да го подесите форматот во кој сакате овој извештај да биде "
+"прикажан. Доколку оставите автоматско форматирање, ќе биде пресметано врз "
+"основа на хиерархијата на финансиските извештаи (auto-computed field "
+"'level')."
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure"
-msgstr "Конфигурирање"
+msgstr "Конфигурирај"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -350,7 +374,7 @@ msgstr "Конфигурирање"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Јуни"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -359,42 +383,46 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Овој преглед се користи од страна на сметководителите со цел масивно снимање "
+"на записи во OpenERP. Ставките од картицата се креираат од страна на OpenERP "
+"доколку користите изводи од банка, Готовински сметки, или плаќања од "
+"Клиентот/Добавувачот."
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Не може да креирате ставки на картица на конто од тип прегледај."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr "Дата на креирање"
+msgstr "Датум на креирање"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Враќање на нарачка"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Отварање/Затварање на ситуација"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Валута која се користи за да се внесе извод"
 
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
@@ -407,21 +435,23 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Ова поле содржи информации поврзани со нумерирањето на записите во оваа "
+"картица."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Стандарда дебитна сметка"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr ""
+msgstr "Вкупно кредит"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Отворено за непорамнување"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -429,12 +459,12 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "Урнек на графикон"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "Износ изразен во друга опциона валута."
 
 #. module: account
 #: field:accounting.report,enable_filter:0
@@ -448,6 +478,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
+"Кога периодот на картицата е креиран. Состојбата е „Нацрт“. Доколку "
+"извештајот е испечатен доаѓа до состојба „Испечатено“. Кога сите трансакции "
+"за направени, доаѓа во состојба „Завршено“."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -486,7 +519,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr "Дневник"
+msgstr "Картица"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -501,7 +534,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Сметка која се користи во овој дневник"
+msgstr "Сметка која се користи во оваа картица"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -519,33 +552,33 @@ msgstr "Сметка која се користи во овој дневник"
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Избери контен план"
 
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr "Името на компанијата мора да биде единствено!"
+msgstr "Името на компанијата мора да биде уникатно !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "Враќање на фактура"
+msgstr "Повлекување на фактура"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Li."
-msgstr ""
+msgstr "Li."
 
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Нема порамнети трансакции"
+msgstr "Не порамнети трансакции"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Соработник"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -563,7 +596,7 @@ msgstr "Затвори фискална година"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr "Сметководителот ја потврдува изјавата"
+msgstr "Сметководителот ја потврдува изјавата."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -577,12 +610,12 @@ msgstr "Сите"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr "Адреса на фактурата"
+msgstr "Адреса за фактурирање"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3 месечно"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -590,11 +623,13 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"Доколку не ги порамните трансакциите, мора да ги верификувате сите акции кои "
+"се поврзани со овие трансакции бидејќи тие нема да бидат исклучени"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr "   30 дена   "
+msgstr "   30 денови   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -605,39 +640,39 @@ msgstr "Секвенци"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Вредност на извештај"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Мапирање на даноци"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Централизиран дневник"
+msgstr "Центализирана картица"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr "Главната секвенца мора да биде различна од тековната!"
+msgstr "Главната секвенца мора да се разликува од тековната !"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "No period found or more than one period found for the given date."
-msgstr "Не е пронајден период или има повеќе од еден период за дадена дата."
+msgstr "Не е пронајден период или има повеќе од еден период за даден датум."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr ""
+msgstr "Конто на даночен код"
 
 #. module: account
 #: code:addons/account/account.py:3116
 #, python-format
 msgid "SAJ"
-msgstr ""
+msgstr "SAJ"
 
 #. module: account
 #: view:account.period:0
@@ -653,12 +688,12 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "Период на отварање записи"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Период на картица"
 
 #. module: account
 #: code:addons/account/account_move_line.py:750
@@ -666,6 +701,7 @@ msgstr ""
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
+"За да ги порамните записите компанијата мора да биде иста за сите влезови"
 
 #. module: account
 #: view:account.account:0
@@ -677,7 +713,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Конта за побарувања"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -685,41 +721,43 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Датумот на записот во картицата не е во дефинираниот период! Треба да го "
+"промените датумот или да го отстраните ова ограничување од картицата."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Извештај од главната книга"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Отвори повторно"
+msgstr "Повторно отварање"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr "Дали сакате да креирате влезови?"
+msgstr "Дали сте сигурни дека сакате да креирате записи?"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr "Принтај фактура"
+msgstr "Печати фактура"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Партнери кои се порамнети денес"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Картица за продажба во оваа година"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Прикажи подкатегории со хиерархија"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -737,18 +775,18 @@ msgstr "Графикони"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr "Аналитички влезови преку линија"
+msgstr "Аналитички записи по ставка"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr "Метод на рефундирање"
+msgstr "Метод на повлекување"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr "Можете единствено да ја промените валутата за нацрт фактурата"
+msgstr "Можете да ја промените единствено валутата за Нацрт фактурата !"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
@@ -776,7 +814,7 @@ msgstr "Тип"
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
-msgstr ""
+msgstr "Недостасуваат даноци! Притиснете на копчето пресметај даноци."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -786,12 +824,12 @@ msgstr ""
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Референца на партнерот од оваа фактура."
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Фактури и поврати на добавувач"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -799,17 +837,19 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Непорамнување"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"На 14 нето денови 2 проценти, преостанатиот износ на 30 денови до крај на "
+"месецот."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr "Сметководствен аналитички дневник"
+msgstr "Аналитичка картица на конто"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
@@ -819,7 +859,7 @@ msgstr "Автоматско порамнување"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "J.C./Име на движење"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -829,10 +869,10 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
-"Кога правите мулти-валутни трансакции, може да изгубите или добиете одредена "
-"сума како резултат на промените во девизниот курс. Ова мени ви дава "
-"предвидување на Добивката или Загубата која ќе ја реализирате доколку овие "
-"трансакции се заврѓат денеска.  Само за сметките кои имаат поставено "
+"Кога правите повеќе-валутни трансакции, може да загубите или добиете "
+"одредена сума како резултат на промените во девизниот курс. Ова мени ви дава "
+"предвидување на Добивката или Загубата која ќе ја остварите доколку овие "
+"трансакции беа завршени денес. Единствено за сметки кои имаат подесено "
 "секундарна валута."
 
 #. module: account
@@ -854,6 +894,7 @@ msgstr "денови"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
+"Доколку означите, новиот контен план нема да го содржи ова стандардно."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:110
@@ -862,6 +903,8 @@ msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"Не може да %s фактура која е веќе порамнета, фактурата мора да биде првин "
+"непорамнета. Можете единствено да ја повлечете оваа фактура"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -876,7 +919,7 @@ msgstr "Пресметка"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr "Откажи: повлечи фактура и порамни"
+msgstr "Откажи: врати фактура и порамни"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -887,14 +930,14 @@ msgstr "Вредности"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Просечно одолжување за плаќање"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr "Карта на даноци"
+msgstr "Графикон на даноци"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -913,6 +956,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"Не може да го потврдите овој запис на картицата бидејќи сметката \"%s\" не "
+"припаѓа на контниот план \"%s\"!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -951,32 +996,32 @@ msgstr "Консолидирање"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "Обврска"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr "Напредно пребарување"
+msgstr "Проширени филтри..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Централизиран дневник"
+msgstr "Централизирана картица"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Повлечи продажба"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Извод од банка"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "Премести ставка"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -995,12 +1040,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Набавки"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "Модел на записи"
 
 #. module: account
 #: field:account.account,code:0
@@ -1017,7 +1062,7 @@ msgstr ""
 #: report:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "Код"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -1027,7 +1072,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Нема аналитичка картица !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1036,23 +1081,23 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "Биланс на партнер"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Име на конто."
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Конто Резерва и профит/Загуба"
 
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr ""
+msgstr "Недела од годината"
 
 #. module: account
 #: field:account.report.general.ledger,landscape:0
@@ -1066,16 +1111,18 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"Не може да го промените типот на контото од '%s' во '%s' тип бидејќи содржи "
+"ставки во картицата!"
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Сортирај по"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Избери фискална година за затварање"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1083,6 +1130,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Овие типови се дефинирани спрема вашата земја. Типот содржи повеќе "
+"информации за контото и неговите особености."
 
 #. module: account
 #: code:addons/account/account_move_line.py:842
@@ -1090,45 +1139,46 @@ msgstr ""
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
 msgstr ""
+"Мора да обезбедите сметка за отпишување/промена на записот за разликата !"
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Опции за применливост"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "Во спор"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Благајнички регистри"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:res.groups,name:account.group_account_manager
 msgid "Manager"
-msgstr ""
+msgstr "Менаџер"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Генерирајте записи пред:"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Небалансирани ставки во картица"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1136,17 +1186,17 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Банка"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "Почеток на период"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Потврди изјава"
 
 #. module: account
 #: help:account.account,foreign_balance:0
@@ -1154,22 +1204,24 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Вкупен износ (во секундарна валута) за трансакции направени во секундарната "
+"валута за оваа сметка."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Замени данок"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "Централизирање на кредит"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Сите месечни продажби по тип"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1179,27 +1231,32 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"Со фактурите на добавувачот може да внесете и менаџирате фактури издадени од "
+"вашите добавуавчи. OpenERP исто така може да денерира нацрт фактури "
+"автоматски од налозите за нарачка или приемниците. На овој начин, може да ја "
+"контролирате фактурата од вашиот добавувач според она што го нарачувате или "
+"примате."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "Урнеци за даночни кодови"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Откажи фактури"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Кодот ќе биде прикажан на извештаите."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Даноци користени при нарачките"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1207,22 +1264,22 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "Даночен код"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "Однос на излезни валути"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "Ситуација"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "Движење на оваа ставка од записот."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -1231,11 +1288,13 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Не можете да го користите ова општо конто во оваа картица, проверете го "
+"јазичето 'Контроли на влезови' на соодветната картица !"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "# од трансакцијата"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1243,30 +1302,30 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "Ознака на запис"
 
 #. module: account
 #: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
+msgstr "Не можете да измените/избришете картица со влезови за овој период !"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Референца на документот кој ја произвел оваа фактура."
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr ""
+msgstr "Други"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Нацрт претплата"
 
 #. module: account
 #: view:account.account:0
@@ -1295,25 +1354,25 @@ msgstr ""
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Конто"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Вклучено во основната сума"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Анализа на влезови"
 
 #. module: account
 #: field:account.account,level:0
 #: field:account.financial.report,level:0
 msgid "Level"
-msgstr ""
+msgstr "Ниво"
 
 #. module: account
 #: report:account.invoice:0
@@ -1328,74 +1387,74 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "Даноци"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:69
 #: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Изберете период на започнување и завршување"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Профит и загуба"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Урнеци за сметки"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Барај урнек за данок"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Порамни влезови"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr ""
+msgstr "Задоцнети плаќања"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Почетен биланс"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Ресетирај до нацрт"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "Банкарски информации"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: view:account.common.report:0
 msgid "Report Options"
-msgstr ""
+msgstr "Опции за извештај"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Анализи на ставки од картица"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Партнери"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1404,17 +1463,17 @@ msgstr ""
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr ""
+msgstr "Банкарски извод"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "Конто на побарувања"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "Централна картица"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1422,12 +1481,12 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Со билансот не е еднакво на 0"
 
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Барај даноци"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1437,39 +1496,39 @@ msgstr ""
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "Креирај записи"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# од ставки"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "Максимален отпишан износ"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "Пресметај даноци"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "# од броеви"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Прескокни 'Нацрт' Состојба за рачни записи"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Вкупно без данок"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1479,11 +1538,15 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
+"Записот во картицата е составен од неклоку ставки на  картицата, од кои "
+"секоја е дебитна или кредитна трансакција. OpenERP автоматски креира еден "
+"запис на картицата по сметководствен документ: фактура, поврат, плаќање на "
+"добавувач, банкарски извод и др."
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# од влезови "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1491,17 +1554,19 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Преку отселектирање на активното поле, може да ја сокриете фискалната "
+"позиција без да ја отстраните."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Привремена табела која се користи за преглед на контролна табла"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr ""
+msgstr "Повлекувања на добавувач"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1512,81 +1577,81 @@ msgstr ""
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Затворено"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Повторување на записи"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Урнек за фискална позиција"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "Порамнети трансакции"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "Колони"
 
 #. module: account
 #: report:account.overdue:0
 msgid "."
-msgstr ""
+msgstr "."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr ""
+msgstr "и картици"
 
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "Групи"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Без данок"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Оди на следен партнер"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Барај банкарски изводи"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Необјавени ставки на картица"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "Платежна сметка"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr ""
+msgstr "Конто за поврат на данок"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Ставки на извод"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1598,23 +1663,29 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"Банкарскиот извод е резиме на сите финансиски трансакции кои се појавуваат "
+"во текот на даден временски период на контото задолжување, кредитна картичка "
+"или било кој друг тип на финансиско конто. Почетниот биланс ќе биде "
+"предложен автоматски и завршниот биланс ќе се најде на вашиот извод. Кога "
+"сте во колоната плаќање од ставката, може да притиснете F1 за да го отворите "
+"формуларот за порамнување."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Датум/Код"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Општо конто"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "Платежен лимит"
 
 #. module: account
 #: report:account.invoice:0
@@ -1624,18 +1695,18 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Фактура"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Да се фактурираат аналитички трошоци"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "Секвенца на фискална година"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
@@ -1645,12 +1716,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Одговорен"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Продажби по тип на конто"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1658,34 +1729,36 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Откажи фактура: Креира повлечена фактура, ја потврдува и порамнува за да ја "
+"откаже тековната фактура."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактурирање"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "Непознат партнер"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "Годишна сума"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1429
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "Избравте единица мерка која не е компатибилна со производот."
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Овој волшебник ќе ја промени валутата на фактурата"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1694,16 +1767,19 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Го прикажува контниот план на вашата компанија по фискална година и филтер "
+"по период. Имате комплетен преглед на дрвото од сите ставки на картицата по "
+"код на контото со кликање на контото."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Чекам конта"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "Даночна декларација"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1711,16 +1787,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе можете да го сокриете "
+"периодот на картицата без да го отстраните."
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Debit"
-msgstr ""
+msgstr "Задолжување на добавувачот"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "Побарувања и обврски"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -1730,49 +1808,49 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Сите партнери"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Аналитички контен план"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "Мои записи"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "Реф. на добавувач:"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "Корисникот %s нема право на пристап до %s картица !"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Овие периоди може да се преклопат."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "Нацрт изјава"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Даночна декларација: Белешки за кредит"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr ""
+msgstr "Кредитен износ"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -1780,55 +1858,55 @@ msgstr ""
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Погрешна кредитна или дебитна вредност во сметководствениот запис !"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Анализи на фактури"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "Затвори период"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Конфигурирај фискална година"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "Записи по ставка"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Засновано на"
 
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Запис на картица"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Даночна декларација: фактури"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Вкупно"
 
 #. module: account
 #: view:account.account:0
@@ -1837,34 +1915,34 @@ msgstr ""
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Анализи на трезор"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Грешка! Не може да креирате рекурсивни компании."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Картица за продажба/набавка"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Аналитичко конто"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "Потврдете дека контото е дефинирано во картицата."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr ""
+msgstr "Валидно"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -1875,12 +1953,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Категорија на производ"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: account
 #: help:res.company,property_reserve_and_surplus_account:0
@@ -1889,18 +1967,21 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
 msgstr ""
+"Оваа сметка се користи за пренесување на Профит/Загуба (Доколку е профит: "
+"износот ќе се додаде, Загуба : Износот ќе се одземе), како што е пресметано "
+"во Извештајот Профит и Загуба"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Споредба помеѓу сметководство и записи за плаќање"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "Дефиниција на данок"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1908,6 +1989,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
+"Означете го ова поле доколку сакате да користите различна секвенца за секоја "
+"креирана картица. Во спротивно, сите ќе користат иста секвенца."
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -1916,6 +1999,8 @@ msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
 msgstr ""
+"Додава колона за валута доколку валутата се разликува од валутата на "
+"компанијата"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1923,18 +2008,20 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Доколку е подесено на Точно не го прифаќајте записот доколку датумот на "
+"записот не е во датумите на периодот"
 
 #. module: account
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Мора да дефинирате аналитичка картица од типот '%s'!"
 
 #. module: account
 #: field:account.installer,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Слика"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1943,17 +2030,21 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Избраното конто од вашиот запис на картицата бара да се обезбеди секундарна "
+"валута. Треба да ја одстраните секундарната валута од контото или да "
+"изберете повеќе-валутен преглед на картицата."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
 msgstr ""
+"Прави генерички систем за полесно подготвување на финансиските извештаи."
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Износ без данок"
 
 #. module: account
 #: help:account.tax,active:0
@@ -1961,16 +2052,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе дозволи да го сокриете "
+"данокот без да го отстраните."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Ставки на аналитичка картица поврзани со продажна картица."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Италик текст (помал)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1983,44 +2076,44 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Нацрт"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "ДДВ декларација"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "Ставки на парцијален запис"
 
 #. module: account
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "Фискална година"
 
 #. module: account
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "Отворени записи"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Конта за порамнување"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Увезување на изјава во системот од електронски фајл"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Увези од фактура"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2029,17 +2122,17 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Јануари"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "Потврди"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Оваа фискална година"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -2052,12 +2145,14 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
+"Погрешен период ! Некои периоди се преклопуваат или датумот на периодот не е "
+"во опсегот на фискалната година. "
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Треба да доделите аналитичка картица на '%s' картица!"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2065,7 +2160,7 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "Про-фактура"
 
 #. module: account
 #: code:addons/account/account.py:1461
@@ -2073,7 +2168,7 @@ msgstr ""
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "Нема стандардно дебитно конто дефинирано на картицата  \"%s\""
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2089,7 +2184,7 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Барај урнеци на контен план"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -2099,6 +2194,9 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Не може да се креира автоматска секвенца за овој дел!\n"
+"Внесете секвенца во дефиницијата на картицата за автоматско нумерирање или "
+"креирајте секвенца рачно за овој дел."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2107,11 +2205,13 @@ msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
+"Не може да промените компанија на оваа картица бидејќи нејзиниот поврзан "
+"рапис постои во ставките на картицата"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Код на клиентот"
 
 #. module: account
 #: view:account.installer:0
@@ -2120,6 +2220,9 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"Стандардниот Контен план одговара на вашата избрана држава. Доколку не "
+"постои сертифициран контен план за вашата држава, ќе се инсталира "
+"генеричкиот и ќе биде избран стандардно."
 
 #. module: account
 #: view:account.account.type:0
@@ -2138,32 +2241,32 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr ""
+msgstr "Опис"
 
 #. module: account
 #: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "Стартување"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "Приходна сметка"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "Нема дефинирано Сметководствена картица од типот Продажба/Набавка!"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -2173,29 +2276,29 @@ msgstr ""
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "Својства на сметководство"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "Записи сортирани по"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "Промени во"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# од количината на производот "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Урнек на производ"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2232,7 +2335,7 @@ msgstr ""
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Фискална година"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2251,12 +2354,12 @@ msgstr ""
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "Чувај празно за целата отворена фискална година"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Ставка на конто"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2264,7 +2367,7 @@ msgstr ""
 msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
-msgstr ""
+msgstr "Нема стандардно кредитно конто дефинирано на картицата \"%s\""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2273,11 +2376,14 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Подесете ги вашите сметководствени картици. За банкарските конта, подобро е "
+"да ја користите алатката 'Подесете ги вашите Банкарски конта' која "
+"автоматски ќе креира конта и картици за вас."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Запис на конто"
 
 #. module: account
 #: constraint:res.partner:0
@@ -2287,7 +2393,7 @@ msgstr ""
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "Главна секвенца"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -2296,6 +2402,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"За да избришете банкарски извод, прво мора да го откажете за да ги избриреше "
+"ставките на поврзаната картица."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2307,29 +2415,29 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_term
 #: field:res.partner,property_payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Рок за плаќање"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Фискална позиција"
 
 #. module: account
 #: constraint:account.account:0
 #: constraint:account.tax.code:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Грешка ! Не моеже да креирате рекурсивни конта."
 
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr ""
+msgstr "Обележете го ова поле"
 
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr ""
+msgstr "Филтри"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2344,24 +2452,24 @@ msgstr ""
 #: selection:report.invoice.created,state:0
 #, python-format
 msgid "Open"
-msgstr ""
+msgstr "Отвори"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Нацрт состојба на фактура"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Порамнување на партнер"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr ""
+msgstr "Код на данокот на контото"
 
 #. module: account
 #: code:addons/account/account_invoice.py:572
@@ -2372,23 +2480,27 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Не може да пронајде картица на конто од %s тип за оваа компанија.\n"
+"\n"
+"Можете да ја креирате во менито: \n"
+"Конфигурација\\Финансиско сметководство\\Конта\\Картици."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% Однапред Крај 30 дена"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr ""
+msgstr "Непорамнети записи"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr ""
+msgstr "Основен код"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
@@ -2401,7 +2513,7 @@ msgstr ""
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "Знак за основен код"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2413,17 +2525,24 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Ова мени ја печати ДДВ декларацијата заснована на фактури или плаќања. "
+"Изберете еден или неколку периоди од фискалната година. Информациите кои се "
+"потребни за даночната декларација автоматски се добиваат преку OpenERP од "
+"фактурите (или плаќањата, во некои земји). Овие податоци се ажурираат во "
+"реално време. Ова е мошне корисно бидејќи ви овозможува во било кое време да "
+"го прегледате данокот што го должите на почетокот и на крајот на месецот или "
+"кварталот."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr ""
+msgstr "Централизирање на задолжување"
 
 #. module: account
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Потврди нацрт фактури"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2432,12 +2551,12 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ден"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "Сметки за обновување"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2448,17 +2567,17 @@ msgstr ""
 #: code:addons/account/account.py:3117
 #, python-format
 msgid "EXJ"
-msgstr ""
+msgstr "EXJ"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "Даноци на добавувачот"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "записи"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2469,21 +2588,26 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"Доколку користите рокови за плаќање, крајниот датум ќе биде пресметан "
+"автоматски при генерирањето на сметководствените записи. Доколку ги оставите "
+"рокот за плаќање и крајниот датум празни, тоа значи директно плаќање. Рокот "
+"за плаќање може да пресмета неколку крајни датуми, на пример 50% сега, 50% "
+"за еден месец."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr ""
+msgstr "Избери период"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Изјави"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "Премести име"
 
 #. module: account
 #: help:res.partner,property_account_position:0
@@ -2491,12 +2615,14 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
+"Фискалната позиција ќе ги определи даноците и сметките кои се користат за "
+"партнерот."
 
 #. module: account
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "Извештајот ви дава преглед на ситуацијата од одредена картица"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
@@ -2509,7 +2635,7 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Данок"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2520,7 +2646,7 @@ msgstr ""
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналитичко конто"
 
 #. module: account
 #: view:account.account:0
@@ -2533,52 +2659,52 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Конта"
 
 #. module: account
 #: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Грешка конфигурација!"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Средна цена"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Date:"
-msgstr ""
+msgstr "Датум:"
 
 #. module: account
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr ""
+msgstr "Ознака"
 
 #. module: account
 #: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Сметководствени информации"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "Специјално пресметување"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "Банкарско порамнување"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Попуст(%)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2587,7 +2713,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr ""
+msgstr "Реф."
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -2598,27 +2724,29 @@ msgstr ""
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
 msgstr ""
+"Погрешна кредитна или дебитна вредност во моделот, тие мора да бидат "
+"позитивни!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Автоматско порамнување"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Платено/Порамнето"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "Повлечи основен код"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr ""
+msgstr "Точно"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2627,7 +2755,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:accounting.report:0
 msgid "Dates"
-msgstr ""
+msgstr "Датуми"
 
 #. module: account
 #: field:account.chart.template,parent_id:0
@@ -2644,7 +2772,7 @@ msgstr ""
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Новата валута не е правилно конфигурирана !"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2652,6 +2780,8 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Автоматски генерира записи врз основа на тоа што е внесено во системот пред "
+"одреден датум."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2664,7 +2794,7 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
+msgstr "Сметководствени записи"
 
 #. module: account
 #: field:account.invoice,reference_type:0
@@ -2674,7 +2804,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Попуст (%)"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2685,35 +2815,40 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Означете го ова поле доколку не сакате новите записи на картицата да "
+"поминуваат преку состојбата 'нацрт' и наместо тоа да одат директно во "
+"состојба 'објавено' без било какво рачно потврдување.\n"
+"Забележете дека записите на картицата кои се автоматски креирани од страна "
+"на системот секогаш ја прескокнуваат оваа фаза."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Финансиско подесување на нова компанија"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Конфигурирајте го вашиот контен план"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "Продажби по конто"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Овој волшебник ќе креира повторливи сметководствени записи"
 
 #. module: account
 #: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Нема дефинирано секвенца за картицата !"
 
 #. module: account
 #: code:addons/account/account.py:2268
@@ -2721,7 +2856,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Треба да дефинирате аналитичка картица на  '%s' картица!"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -2730,31 +2865,33 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Потребна ви е отворена картица со означена централизација за да го подесите "
+"почетнио биланс!"
 
 #. module: account
 #: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr ""
+msgstr "Даночни кодови"
 
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Нереализирани добивки и загуби"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Клиенти"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "Период до"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2763,12 +2900,12 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Записите за плаќање се вториот инпут од порамнувањето."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2777,7 +2914,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2785,28 +2922,33 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"Опциона количина изразена преку оваа ставка, на пр: број на продадени "
+"производи. Количината не е задолжително барање но е мошне корисна за некои "
+"извештаи."
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Ставка 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "Се бара"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "Сметка за трошоци"
 
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
+"Оставете празно за да го употребите периодот од датумот на потврдата "
+"(фактура)."
 
 #. module: account
 #: help:account.bank.statement,account_id:0
@@ -2817,7 +2959,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr ""
+msgstr "Износ на основен код"
 
 #. module: account
 #: code:addons/account/account_invoice.py:392
@@ -2826,17 +2968,19 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"Не можете да избришете фактура која е отворена или платена. Ви сугерираме "
+"наместо тоа да ја повлечете."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Стандарден данок на продажба"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Фактурата  '%s' е потврдена."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2845,16 +2989,19 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Датум на доспевање на генерираните записи за овој модел. Може да изберете "
+"помеѓу датумот на креирање или датумот на креирање на записите плус роковите "
+"за плаќање на партнерот."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "Финансиско сметководство"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Профит и загуба"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -2868,7 +3015,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Фискална позиција"
 
 #. module: account
 #: code:addons/account/account_invoice.py:735
@@ -2877,17 +3024,19 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Различна даночна основа!\n"
+"Притиснете пресметај за да ја ажурирате даночната основа."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "Еден партнер по страна"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Children"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2895,7 +3044,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Фактура на клиент"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -2903,52 +3052,54 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
+"Подесете доколку износот на данокот треба да биде вклучен во основниот износ "
+"пред пресметување на следните даноци."
 
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Корисник одговорен за оваа картица"
 
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "Барај период"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "Invoice Currency"
-msgstr ""
+msgstr "Валута на фактура"
 
 #. module: account
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Извештаи за конто"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "Рокови"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Готовински трансакции"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr ""
+msgstr "Банкарска сметка"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "Листа на урнеци на данок"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Картица за продажба/набавка"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -2959,55 +3110,60 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"Ова ќе селектира како курсот на тековната валута за излезните трансакции е "
+"пресметан. Во најголемиот број земји законскиот метод е \"просек\" но само "
+"неколку софтверски системи се способни да го управуваат ова. Така ако "
+"увезете од друг софтверски систем може да го користите курсот на датумот. "
+"Влезните трансакции секогаш го користат курсот на датумот."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Број на цифри ки треба да се употребат за кодот на сметката"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "Име на ставка"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Search Fiscalyear"
-msgstr ""
+msgstr "Барај фискална година"
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Секогаш"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Месец-1"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Вкупна количина"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "Отпиши конто"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Модел"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Даночни основи од даночната декларација."
 
 #. module: account
 #: selection:account.account,type:0
@@ -3015,44 +3171,44 @@ msgstr ""
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
-msgstr ""
+msgstr "Преглед"
 
 #. module: account
 #: code:addons/account/account.py:3363
 #: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
-msgstr ""
+msgstr "BNK"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 msgid "Analytic lines"
-msgstr ""
+msgstr "Аналитички ставки"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Про-фактури"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "Електронски фајл"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "Кредит на клиентот"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Ден од месецот: 0"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Starts on"
-msgstr ""
+msgstr "Започнува на"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
@@ -3062,7 +3218,7 @@ msgstr ""
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Го дава редоследот на секвенцата на колоната од картицата."
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3070,6 +3226,7 @@ msgstr ""
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
+"Ги принудува сите движења на ова конто да ја имаат оваа секундарна валута."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3077,12 +3234,15 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
+"Овој волшебник ќе ги потврди сите записи на картицата од одредена картица и "
+"период. Откако еднаш се потврдени записите во картицата, не може повеќе да "
+"ги ажурирате."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Урнеци за конетн план"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@@ -3092,7 +3252,7 @@ msgstr ""
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Продажби по тип за овој месец"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3122,13 +3282,13 @@ msgstr ""
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "Нема дефинирано картица крај на година за фискалната година"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "Остави празно за да употребите конто за тошоци"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3162,12 +3322,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr ""
+msgstr "Картици"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr ""
+msgstr "Преостанати партнери"
 
 #. module: account
 #: view:account.subscription:0
@@ -3184,7 +3344,7 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "Нарачка"
 
 #. module: account
 #: view:account.installer:0
@@ -3195,42 +3355,42 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Износ на вредност: 0.02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Сметководствена контролна табла"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 #: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Почетен биланс"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "No Partner Defined !"
-msgstr ""
+msgstr "Нема дефинирано партнер !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "Затвори период"
 
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Прикажи детали"
 
 #. module: account
 #: report:account.overdue:0
 msgid "VAT:"
-msgstr ""
+msgstr "ДДВ:"
 
 #. module: account
 #: constraint:account.invoice:0
@@ -3243,53 +3403,55 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
+"Износот изразен во поврзаната валута на контото не е еднаков со оној на "
+"компанијата."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Непорамнети записи"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "Не се печати во фактура"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Графикон на данок"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Завршниот биланс треба да биде ист како пресметаниот биланс!"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Барај картица на конто"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Чекам фактура"
 
 #. module: account
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
 #: view:analytic.entries.report:0
 msgid "year"
-msgstr ""
+msgstr "година"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "Даноци за набавка"
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3297,26 +3459,29 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Сите селектирани записи на картицата ќе бидат потврдени и објавени. Тоа "
+"значи дека повеќе нема да можете да ги менувате нивните сметководствени "
+"полиња."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr ""
+msgstr "Трансфери"
 
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr ""
+msgstr "Контни планови"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Износ на данок"
 
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Барај движење"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3328,7 +3493,7 @@ msgstr ""
 #: report:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Нацрт фактура"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -3337,58 +3502,60 @@ msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state!"
 msgstr ""
+"Селектираната фактура(и) не може да биде откажана бидејќи се наоѓа во "
+"состојба 'Откажано' или 'Завршено'!"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Количина :"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Должина на периодот (денови)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Печати картица за продажба/набавка"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Состојба на фактура"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Категорија на производ"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Креирај конто"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Извештај за продажби по тип на конто"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Непорамнети ставки од картица"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Кодот на валутата мора да биде уникатен по компанија!"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "Детали"
 
 #. module: account
 #: code:addons/account/account_invoice.py:839
@@ -3399,11 +3566,15 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Не може да се креира фактурата ! Поврзаниот рок на плаќање е најверојатно "
+"лошо конфигуриран бидејќи го дава пресметаниот износ поголем од вкупно "
+"фактурираниот износ. Последната ставка од вашиот рок за плаќање мор да биде "
+"од типот 'биланс' за да го избегнете заокружувањето."
 
 #. module: account
 #: report:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "ДДВ :"
 
 #. module: account
 #: report:account.central.journal:0
@@ -3416,12 +3587,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Контен план"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Ако не изберете период ќе ги земе во предвид сите отворени периоди)"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -3432,22 +3603,24 @@ msgstr ""
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Не може да креирате ставки на картица на конто за \"преглед\" %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Процес на порамнување партнер по партнер"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
+"(Ако не изберете фискална година ќе ги земе во предвид сите отворени "
+"фискални години)"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3486,18 +3659,18 @@ msgstr ""
 #: selection:accounting.report,filter_cmp:0
 #: field:analytic.entries.report,date:0
 msgid "Date"
-msgstr ""
+msgstr "Датум"
 
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Објави"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Непорамнето"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3507,12 +3680,12 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Корисник"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Урнек за контен план"
 
 #. module: account
 #: code:addons/account/account.py:2280
@@ -3527,17 +3700,17 @@ msgstr ""
 #: code:addons/account/account_move_line.py:837
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "Некои записи се веќе порамнети !"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "Данок на конто"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Буџети"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3556,17 +3729,17 @@ msgstr ""
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "Нема филтри"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Про-фактури"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Историја"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3575,6 +3748,8 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
+"Доколку не е применливо (пресметано преку кодот Python), данокот нема да се "
+"појави на фактурата."
 
 #. module: account
 #: view:account.tax:0
@@ -3586,75 +3761,77 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Количина"
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Име на адреса на контакт"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "Судски спор"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Барај аналитички ставки"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "Конто за плаќања"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "Налог за плаќање"
 
 #. module: account
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Изберете ја оваа опција доколку сакате корисникот да ги порамни записите во "
+"ова конто."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "Биланс на конто"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Единечна цена"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "Аналитички ставки"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "Unable to change tax !"
-msgstr ""
+msgstr "Не може да се промени данокот !"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "#Записи"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Креирај нацрт Повлечи"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr ""
+msgstr "Отворена фактура"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
@@ -3664,7 +3841,7 @@ msgstr ""
 #. module: account
 #: view:account.fiscal.position:0
 msgid "Mapping"
-msgstr ""
+msgstr "Мапирање"
 
 #. module: account
 #: code:addons/account/account_invoice.py:921
@@ -3686,7 +3863,7 @@ msgstr ""
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr ""
+msgstr "Име"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -3697,29 +3874,29 @@ msgstr ""
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Не можете да креирате ставки на картица на затворено конто %s %s"
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr ""
+msgstr "Ефективен датум"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Подесете ги вашите банкарски сметки"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr ""
+msgstr "Стандардно кодирање"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Картица за аналитички записи"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -3740,6 +3917,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Избраните Фискална година, периоди и контен план треба да припаѓаат на иста "
+"компанија."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3750,12 +3929,12 @@ msgstr ""
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Сметководство"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Записи на картица со период во тековната година"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3766,6 +3945,8 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
+"Печати извештај со колона за валута доколку валутата е различна од валутата "
+"на компанијата"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -3773,16 +3954,18 @@ msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"Вредност на Загубата или Добивката како резултат на промените во девизниот "
+"курс кога правите повеќе-валутни трансакции."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "Општо сметководство"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "Биланс :"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -3797,29 +3980,29 @@ msgstr ""
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "title"
-msgstr ""
+msgstr "наслов"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Подеси на нацрт"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr ""
+msgstr "Повторливи ставки"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr ""
+msgstr "Прикажи партнери"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Validate"
-msgstr ""
+msgstr "Потврди"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3827,58 +4010,58 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 msgid "Cost Ledger"
-msgstr ""
+msgstr "Главна книга на трошоци"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Средства"
 
 #. module: account
 #: view:account.invoice.confirm:0
 msgid "Confirm Invoices"
-msgstr ""
+msgstr "Потврди фактури"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "Просечна стапка"
 
 #. module: account
 #: field:account.balance.report,display_account:0
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Прикажи конта"
 
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "(Фактурата не треба да биде порамнета доколку сакате да ја отворите)"
 
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Почетен период"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: report:account.vat.declaration:0
 msgid "Tax Name"
-msgstr ""
+msgstr "Име на данок"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "30 дена Крај на месец"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr ""
+msgstr "Аналитички биланс"
 
 #. module: account
 #: help:account.account,active:0
@@ -3886,42 +4069,46 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе ви дозволи да го сокриете "
+"контото без да го отстраните."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Објавени ставки од картица"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Барај урнеци за данок"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Нацрт записи"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Ден од месецот= -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Број на денови: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "Кратенка"
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
 msgstr ""
+"Грешка! Почетниот датум на фискалната година мора да биде пред нејзиниот "
+"краен датум."
 
 #. module: account
 #: view:account.account:0
@@ -3937,12 +4124,12 @@ msgstr ""
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr ""
+msgstr "Тип на конто"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Сопственик на банкарска сметка"
 
 #. module: account
 #: report:account.account.balance:0
@@ -3951,12 +4138,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Пробен биланс"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
 msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "Откажи ги селектираните фактури"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -3969,7 +4156,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: code:addons/account/account_move_line.py:97
@@ -3978,6 +4165,8 @@ msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"Немате доставено доволно аргументи за да го пресметате почетниот биланс, "
+"изберете период и картица во контекстот."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -3985,11 +4174,13 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
+"Аналитичките трошоци (распореди, некои нарачани производи, ...) доаѓаат од "
+"аналитичките конта. Овие генерираат нацрт фактури на добавувачот.)"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "Затвори каса"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4000,7 +4191,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Тип на конто"
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4011,7 +4202,7 @@ msgstr ""
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1216
@@ -4021,6 +4212,10 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"Не можете да ја направите оваа промена на потврден запис! Мора првин да "
+"промените некои задолжителни полиња или треба првин да ги откажете записите "
+"во картицата!\n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
@@ -4030,13 +4225,13 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Референтна ЕМ"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "Белешка"
 
 #. module: account
 #: selection:account.financial.report,sign:0
@@ -4053,33 +4248,33 @@ msgstr ""
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Биланс на состојба (Конто за обврски)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Оставете празно за да го употребите тековниот датум"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr ""
+msgstr "Даночни ставки"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Основен код на контото"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:93
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Нема дефинирано конто за трошоци за овој производ: \"%s\" (id:%d)"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Својства на сметководството на клиентот"
 
 #. module: account
 #: help:res.company,paypal_account:0
@@ -4107,49 +4302,49 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Сите објавени записи"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "Изјавата %s е потврдена, ставките во картицата се креирани."
 
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "Месечен опсег"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
+msgstr "Означете доколку сакате да ги прикажете Контата со 0 биланс."
 
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "Код за пресметување"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "Стандардни даноци"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "Запис за крај на фискална година"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr ""
+msgstr "Периодично обработување"
 
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Не може да креирате аналитичка ставка на конто преглед."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4157,105 +4352,107 @@ msgid ""
 "When new move line is created the state will be 'Draft'.\n"
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
+"Кога е креирана ставка ново движење состојбата ќе биде 'Нацрт'. * Кога сите "
+"плаќања се направени ќе биде во состојба 'validno'."
 
 #. module: account
 #: field:account.journal,view_id:0
 msgid "Display Mode"
-msgstr ""
+msgstr "Мод на прикажување"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Извод од фактура или плаќање"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
 msgid "Account chart"
-msgstr ""
+msgstr "Контен план"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Главен наслов 1 (здебелено, подвлечено)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
 #: report:account.central.journal:0
 msgid "Account Name"
-msgstr ""
+msgstr "Име на сметка"
 
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Дај име на нови записи"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Статистики на фактури"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Девизен курс"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Банкарските изводи се внесени во системот"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Порамни отпишување"
 
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr ""
+msgstr "Конта по тип"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Завршен биланс"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
-msgstr ""
+msgstr "Не е имплементирано"
 
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Може ли да биде видливо?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "Избери картица за конто"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr ""
+msgstr "Кредитни белешки"
 
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Името на периодот мора да биде уникатно по компанија!"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Непорамнети трансакции"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -4269,13 +4466,13 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr ""
+msgstr "Креирај записи од моделите"
 
 #. module: account
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Дозволи порамнување"
 
 #. module: account
 #: code:addons/account/account.py:1077
@@ -4283,64 +4480,67 @@ msgstr ""
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"Не може да ја промените компанијата за овој период бидејќи постојат некои "
+"ставки во картицата."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
-msgstr ""
+msgstr "Статистки на аналитичко конто"
 
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "Засновано на"
 
 #. module: account
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "Данокот е вклучен во цената"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
 msgstr ""
+"Конто на главна книга на аналитички трошоци за извештајот на картицата"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "Модели на повторување"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Кодирање на грешка"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "4"
-msgstr ""
+msgstr "4"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Change"
-msgstr ""
+msgstr "Промени"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Cheques"
-msgstr ""
+msgstr "Банка и чекови"
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "Контроли на тип"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Дејствува како стандардно конто за кредитниот износ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4348,24 +4548,24 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Објави записи на картица"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Откажано"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Завршен биланс заснован на каса"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Пример"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4374,37 +4574,39 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
 msgstr ""
+"Потврдете ја цената на фактурата !\n"
+"Реалното вкупно не соодветстува со пресметаното вкупно."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "Оставете празно за да употребите конто за приходи"
 
 #. module: account
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Данок на набавка %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Генерирај записи"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Избери графикон на даноци"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr ""
+msgstr "Мапирање на конто"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -4413,17 +4615,17 @@ msgstr ""
 #: code:addons/account/account_invoice.py:337
 #, python-format
 msgid "Customer"
-msgstr ""
+msgstr "Клиент"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Потврдено"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Откажи фактура"
 
 #. module: account
 #: code:addons/account/account.py:1567
@@ -4433,27 +4635,30 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Не може да креира движење со валута различна од секундарната валута на "
+"контото \"%s - %s\". Избришете го полето на секундарната валута од "
+"дефиницијата на контото доколку сакате да ги прифатите сите валути."
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Ново"
 
 #. module: account
 #: field:account.invoice.refund,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Датум на операција"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Непорамнети трансакции"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "Повлечи даночен код"
 
 #. module: account
 #: view:validate.account.move:0
@@ -4461,11 +4666,14 @@ msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
 msgstr ""
+"Сите нацрт записи на контото во оваа картица и период ќе бидат потврдени. "
+"Тоа значи дека повеќе нема да може да ги менувате нивните сметководствени "
+"полиња."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Конфигурација"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
@@ -4475,29 +4683,30 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Конто на приходи на урнек за производ"
 
 #. module: account
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "MISC"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
 msgstr ""
+"Датум на кој сметководствените записи на партнерот беа последен пат порамнети"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr ""
+msgstr "Нова фискална година"
 
 #. module: account
 #: view:account.invoice:0
@@ -4509,17 +4718,17 @@ msgstr ""
 #: view:report.invoice.created:0
 #: field:res.partner,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Фактури"
 
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Мои фактури"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Означи"
 
 #. module: account
 #: view:account.invoice:0
@@ -4527,22 +4736,22 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Продавач"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Фактурирано"
 
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Објавени записи на картица"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Use Model"
-msgstr ""
+msgstr "Употреби модел"
 
 #. module: account
 #: help:account.invoice,partner_bank_id:0
@@ -4551,42 +4760,45 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Број на банкарска сметка на која фактурата ќе биде платена. Банкарската "
+"сметка на Компанијата доколку е Фактура на клиент или Повлекување на "
+"добавувач, во спротивно бројот на банкарската сметка на Партнерот."
 
 #. module: account
 #: view:account.state.open:0
 msgid "No"
-msgstr ""
+msgstr "Не"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "Даночни основи од даночната декларација."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Додади"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
 msgid "Paid"
-msgstr ""
+msgstr "Платено"
 
 #. module: account
 #: view:account.period.close:0
 msgid "Are you sure ?"
-msgstr ""
+msgstr "Дали сте сигурни ?"
 
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Банкарски извод употребен за банкарско порамнување"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr ""
+msgstr "Нацрт фактурите се потврдени. "
 
 #. module: account
 #: constraint:account.account.template:0
@@ -4600,23 +4812,23 @@ msgstr ""
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Период на отварање"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Записи во картица за преглед"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.subscription:0
 msgid "Compute"
-msgstr ""
+msgstr "Пресметај"
 
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
-msgstr ""
+msgstr "Даночна пријава"
 
 #. module: account
 #: view:account.move:0
@@ -4641,7 +4853,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Ставки во картица"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -4666,7 +4878,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Грешка"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -4675,12 +4887,12 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date2:0
 #: field:account.analytic.journal.report,date2:0
 msgid "End of period"
-msgstr ""
+msgstr "Крај на период"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr ""
+msgstr "Банкарски детали"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -4688,6 +4900,9 @@ msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
 msgstr ""
+"Овој извештај е анализиран од страна на партнер. Тоа е PDF извештај кој "
+"содржи една ставка по партнер која го претставува кумулативниот кредитен "
+"биланс."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4695,26 +4910,28 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"За да испринтате аналитичка (или трошоци) картичка за даден период. Периодот "
+"дава код, име на движење, број на конто, општ износ и аналитички износ."
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Бројот на фактурата мора да биде уникатен по компанија!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr ""
+msgstr "Биланс по тип на конто"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Генерира отворени записи за фискалната година"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Сметководител"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4726,44 +4943,44 @@ msgstr ""
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Групирај ставки од фактура"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 msgid "Close"
-msgstr ""
+msgstr "Затвори"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr ""
+msgstr "Движења"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Картица за продажба за овој месец"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr ""
+msgstr "ДДВ декларација за конто"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "Цена"
 
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Да се затвори"
 
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Датум на започнување на период"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -4773,16 +4990,19 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
+"Не може да менувате објавен запис од оваа картица !\n"
+"Треба да ја подесите картицата за да дозволи откажување на записи доколку "
+"сакате да го правите тоа."
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "Урнеци"
 
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr ""
+msgstr "Опис на данок"
 
 #. module: account
 #: field:account.tax,child_ids:0
@@ -4793,7 +5013,7 @@ msgstr ""
 #: code:addons/account/account.py:1090
 #, python-format
 msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "Почетниот период мора да биде помал од крајниот период"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -4802,11 +5022,13 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
+"Означи го ова доколку цената на производот и фактурите го вклучува овој "
+"данок."
 
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "Аналитички биланс -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4843,19 +5065,19 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 нето денови"
 
 #. module: account
 #: field:account.subscription,period_type:0
 msgid "Period Type"
-msgstr ""
+msgstr "Тип на период"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,payment_ids:0
 #: selection:account.vat.declaration,based_on:0
 msgid "Payments"
-msgstr ""
+msgstr "Плаќања"
 
 #. module: account
 #: view:account.tax:0
@@ -4865,7 +5087,7 @@ msgstr ""
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr ""
+msgstr "Запис"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
@@ -4877,7 +5099,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr ""
+msgstr "Рокови за плаќање"
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -4892,18 +5114,18 @@ msgstr ""
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Извештај за конто"
 
 #. module: account
 #: field:account.journal.column,name:0
 msgid "Column Name"
-msgstr ""
+msgstr "Име на колона"
 
 #. module: account
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "Овој извештај ви дава преглед на состојбата од општите картици"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -4914,71 +5136,71 @@ msgstr ""
 #: field:report.account.sales,name:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Година"
 
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Отварање на каса"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 1:"
-msgstr ""
+msgstr "Линија 1:"
 
 #. module: account
 #: code:addons/account/account.py:1307
 #, python-format
 msgid "Integrity Error !"
-msgstr ""
+msgstr "Грешка интегритет !"
 
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Внатрешно име"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "месец"
 
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Следен партнер за порамнување"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr ""
+msgstr "Даночно конто"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation result"
-msgstr ""
+msgstr "Резултат од порамнувањето"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Биланс"
 
 #. module: account
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr ""
+msgstr "Општи картици"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Означи датум во периодот"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr ""
+msgstr "Сметководствени извештаи"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -4986,29 +5208,29 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Записи"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Овој период"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "ЕМ"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "No Period found on Invoice!"
-msgstr ""
+msgstr "Нема пронајдено период на фактурата!"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr ""
+msgstr "Код за пресметка (доколку тип=код)"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5019,12 +5241,12 @@ msgstr ""
 #: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr ""
+msgstr "Продажба"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Извештај"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5039,7 +5261,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Износ"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5049,7 +5271,7 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Потврдување"
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -5060,12 +5282,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Урнек за даночна фискална позиција"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Дозволи откажување на записи"
 
 #. module: account
 #: field:account.tax.code,sign:0
@@ -5075,17 +5297,17 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Аналитички конта со поминат краен рок."
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(Сметка/Партнер) Име"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transaction"
-msgstr ""
+msgstr "Трансакција"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -5097,32 +5319,32 @@ msgstr ""
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "Користете го овој код за ДДВ декларацијата."
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Напредок"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Статистика на аналитички записи"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Готовина и банки"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "Вклучено во основниот износ"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5130,22 +5352,25 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
+"Бројот на денови да се додаде пред пресметувањето на денот од месецот. "
+"Доколку датумот=15/01, Бројот на денови=22, Ден од месецот=-1, тогаш "
+"крајниот датум е 28/02."
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "Пресметување на износ"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "Контроли на записи"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(Чувајте празно за да ја отворите тековната состојба)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5154,7 +5379,7 @@ msgstr ""
 #: field:account.analytic.inverted.balance,date1:0
 #: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr ""
+msgstr "Почеток на период"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@@ -5165,31 +5390,33 @@ msgstr ""
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr ""
+msgstr "Комуникација"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Аналитичко сметководство"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Вклучува почетни биланси"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr ""
+msgstr "Повлекување на клиент"
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"Не може да креирате повеќе оод едно движење по период на централизирана "
+"картица"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5197,17 +5424,17 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "Знак за даночен код"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Извештај за фактурите креирани во последните 15 дена"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Број на денови: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5225,12 +5452,12 @@ msgstr ""
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Грешка конфигурација !"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Износ за плаќање"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5239,6 +5466,9 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
+"Ова се преостанатите партнери за кои треба да проверите дали има нешто за "
+"порамнување или не. Оваа бројка веќе го смета тековниот партнер како "
+"порамнет."
 
 #. module: account
 #: view:account.subscription.line:0
@@ -5248,7 +5478,7 @@ msgstr ""
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr ""
+msgstr "Количина на производ"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5257,42 +5487,42 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "Необјавено"
 
 #. module: account
 #: view:account.change.currency:0
 #: model:ir.actions.act_window,name:account.action_account_change_currency
 #: model:ir.model,name:account.model_account_change_currency
 msgid "Change Currency"
-msgstr ""
+msgstr "Промени валута"
 
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Оваа акција ќе ги избрише даноците"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "Сметководствени записи."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Датум на плаќање"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Аналитички конта"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Фактури и поврати на клиент"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5300,7 +5530,7 @@ msgstr ""
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "Валута на износот"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -5309,11 +5539,13 @@ msgid ""
 "Specified Journal does not have any account move entries in draft state for "
 "this period"
 msgstr ""
+"Специфицираната картица нема записи за движење на контото во нацрт состојба "
+"за овој период"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Ставки за порамнување"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5328,27 +5560,27 @@ msgstr ""
 #: field:report.account.sales,quantity:0
 #: field:report.account_type.sales,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Количина"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Број (Движење)"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Аналитички записи во последните 7 дена"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Нормален текст"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Опции за повлекување фактура"
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5363,19 +5595,21 @@ msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
 msgstr ""
+"Полето секвенца се користи за да се наредат ставките за роковите за плаќање "
+"од најниските секвенци до највисоките"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Урнек за фискална позиција"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr ""
+msgstr "Отвори графикони"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -5385,6 +5619,11 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"Доколку нема дополнителни записи кои треба да бидат снимени во фискалната "
+"година, може да ја затворите од овде. Тоа ќе ги затвори сите отворени "
+"периоди во оваа година што ќе оневозможи снимање на нов запис. Затворете ја "
+"фискалната година кога треба дефинитивно да ги финализирате резултатите на "
+"крајот од годината. "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5394,17 +5633,17 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "Со валута"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Отвори каса"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Автоматско форматирање"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5413,77 +5652,79 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Нема дефинирано фискална година за овој датум !\n"
+"Креирајте ја од конфигурација на менито за сметководство."
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Порамни со отпишување"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Фиксен износ"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Valid Up to"
-msgstr ""
+msgstr "Валидно најмногу до"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Датум на фактурирање"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Автоматско порамнување на конто"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Ставка на картица"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "Премести картица"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Генерирај записи за отварање"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "Веќе порамнето!"
 
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "Метод на пресметување за износот на данокот."
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Пресметување на краен датум"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Креирај датум"
 
 #. module: account
 #: view:account.analytic.journal:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr ""
+msgstr "Аналитички картици"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5494,25 +5735,25 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Премести име (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 #: code:addons/account/account_move_line.py:857
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Отпиши"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "Вкупно побарувања"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
 #: model:account.financial.report,name:account.account_financial_report_income0
 msgid "Income"
-msgstr ""
+msgstr "Приход"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -5521,7 +5762,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:339
 #, python-format
 msgid "Supplier"
-msgstr ""
+msgstr "Добавувач"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -5530,33 +5771,33 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "Урнек за конто"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT"
-msgstr ""
+msgstr "ДДВ"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr ""
+msgstr "Бр. на конто"
 
 #. module: account
 #: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
-msgstr ""
+msgstr "Слободна референца"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Valuation"
-msgstr ""
+msgstr "Проценка"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -5566,33 +5807,33 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Конта побарувања и плаќања"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Фискално мапирање"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "Состојба на конто Отворено"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr ""
+msgstr "Макс. количина:"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice"
-msgstr ""
+msgstr "Повлечи фактура"
 
 #. module: account
 #: field:account.invoice,address_invoice_id:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Адреса на фактура"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -5609,6 +5850,10 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
+"Дефиницијата на даночниот код зависи од даночната декларација на вашата "
+"земја. OpenERP ви дозволува да ја дефинирате даночната структура и да ја "
+"менаџирате преку ова мени. Можете да дефинирате и нумерички и алфанумарички "
+"даночни кодови."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5616,6 +5861,9 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"Ви го пакажува напредокот кој е направен денес во процесот за порамнување. \n"
+"Дадено преку \n"
+"Партнери порамнети денес \\ (Преостанати партнери + Партнери порамнети денес)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5624,6 +5872,9 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"Изберете го типот на проценка поврзан со оваа ставка на рокот за плаќање. "
+"Забележете дека треба да ја имате последната линија со тип 'Биланс' за да "
+"осигурате дека целиот износ ќе биде третиран."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5631,13 +5882,13 @@ msgstr ""
 #: field:report.account.sales,period_id:0
 #: field:report.account_type.sales,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Принуден период"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# од ставки"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -5656,13 +5907,13 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "Филтрирај по"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
@@ -5674,7 +5925,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr ""
+msgstr "Не можете да користите неактивна сметка!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
@@ -5686,30 +5937,32 @@ msgstr ""
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
 msgstr ""
+"Билансот е пресметан врз основа на Почетниот Биланс и ставките на "
+"трансакцијата"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Сегашната валута не е конфигурирана правилно !"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr ""
+msgstr "Конто за данок на фактури"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Општа картица на конто"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Број на денови"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:402
@@ -5717,57 +5970,57 @@ msgstr ""
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Грешка акција !"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "Период: %s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Прегледајте ги вашите финансиски картици"
 
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "Името ќе биде прикажано на извештаите"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "Датум на печатење"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "Никој"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "  365 Days  "
-msgstr ""
+msgstr "  365 Денови  "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "Поврати на клиентот"
 
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Надворешен биланс"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "Име на картица-период"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -5778,12 +6031,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "не е имплементирано"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Компанија поврзана со оваа картица"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5792,6 +6045,8 @@ msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state!"
 msgstr ""
+"Селектираните Фактура(и) не може да бидат потврдени бидејќи не се наоѓаат во "
+"состојба 'Нацрт' или 'Про-фактура'!"
 
 #. module: account
 #: view:account.subscription:0
@@ -5801,19 +6056,19 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Забелешка за фискална позиција :"
 
 #. module: account
 #: view:analytic.entries.report:0
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Анализи на аналитички записи"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "Минато"
 
 #. module: account
 #: constraint:account.account:0
@@ -5829,17 +6084,19 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Оваа картица ќе биде автоматски креирана за оваа банкарска сметка кога ќе го "
+"зачувате извештајот"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr ""
+msgstr "Аналитички запис"
 
 #. module: account
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Порака за задоцнети плаќања"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -5853,17 +6110,17 @@ msgstr ""
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Датум на креирање"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
 msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"
 
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(задржи празно за да се употреби тековниот период)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0
@@ -5871,6 +6128,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Веднаш штом се направи порамнувањето, статусот на фактурата во системот се "
+"променува во “завршено“ (т.е. платено)."
 
 #. module: account
 #: view:account.chart.template:0
@@ -5881,50 +6140,50 @@ msgstr ""
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Датум на последно порамнување"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Аналитичка ставка"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Даноци на клиентот"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "Ова е модел за повторливи сметководствени записи"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Данок на продажби(%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account based on this template"
-msgstr ""
+msgstr "Креирај конто базирано на овој урнек"
 
 #. module: account
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "Конфигурација за известување"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "Тип на данок"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Урнеци за конта"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,complete_tax_set:0
@@ -5938,17 +6197,17 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "Даночна изјава"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компании"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Отворени и платени фактури"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -5962,16 +6221,18 @@ msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Не можете да отстраните/деактивирате конто кое е подесено на клиент или "
+"добавувач"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Избери фискална година за затварање"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Листа на сите даноци кои треба да бидат инсталирани од волшебникот"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -5981,17 +6242,17 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Додаток за информации"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "Фискална година"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Парцијално порамнети записи"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6033,7 +6294,7 @@ msgstr ""
 #: view:validate.account.move.lines:0
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Откажи"
 
 #. module: account
 #: selection:account.account,type:0
@@ -6041,52 +6302,52 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr ""
+msgstr "Побарување"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Компанијата мора да биде иста за нејзината поврзана сметка и период."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "Други информации"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Стандардно кредитно конто"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "Поврзаната валута на сметката не е еднаква со онаа на компанијата."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current"
-msgstr ""
+msgstr "Тековен"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Каса"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "Капитал"
 
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "Процент"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr ""
+msgstr "Картица и партнер"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
@@ -6097,18 +6358,18 @@ msgstr ""
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Не може да генерира неупотребен код на картица."
 
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Види аналитички ставки на конто"
 
 #. module: account
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr ""
+msgstr "Број на фактура"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -6116,27 +6377,29 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Покажува дали износот на данокот треба да биде вклучен во основната сума за "
+"пресметување на следните даноци"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Порамнување: Оди на следниот партнер"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Обратен аналитички биланс"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Тип кој може да се примени"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr ""
+msgstr "Референца на фактура"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6151,13 +6414,13 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Ликвидност"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Ставки на аналитичка картица"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6170,7 +6433,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Банка и каса"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6184,12 +6447,12 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Името на картицата мора да биде уникатно по компанија !"
 
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "Креирај опционо"
 
 #. module: account
 #: code:addons/account/account.py:664
@@ -6198,12 +6461,14 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Не можете да ја промените компанијата сопственик на сметката која содржи "
+"ставки во картицата."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "Enter a Start date !"
-msgstr ""
+msgstr "Внеси почетен датум !"
 
 #. module: account
 #: report:account.invoice:0
@@ -6211,22 +6476,22 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "Поврати на добавувач"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "Конторлна табла"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr ""
+msgstr "Ставки на запис"
 
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "Централизација"
 
 #. module: account
 #: view:account.account:0
@@ -6249,22 +6514,22 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирај по..."
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "Може само да се чита"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Проценка: Биланс"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Единица мерка"
 
 #. module: account
 #: constraint:account.payment.term.line:0
@@ -6272,16 +6537,18 @@ msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2% "
 msgstr ""
+"Процентите за ставката Рок за плаќање мора да бидат помеѓу 0 и 1, На пример: "
+"0.02 за 2% "
 
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Има стандардна компанија"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
 msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -6292,45 +6559,46 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Аналитичка картица"
 
 #. module: account
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
 msgstr ""
+"Не можете да деактивирате конто кое содржи некои ставки во картицата."
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Порамнето"
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "Основа"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "Име на модел"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "Конто на категорија трошоци"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Готовински трансакции"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "Фактурата е веќе порамнета"
 
 #. module: account
 #: view:account.account:0
@@ -6343,41 +6611,41 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Белешки"
 
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Статистики на аналитички записи"
 
 #. module: account
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Не можете да отстраните конто кое содржи ставки во картицата."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr ""
+msgstr "Записи: "
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Креирајте рачно повторливи записи во избрана картица."
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Валута на поврзаната картица на контото."
 
 #. module: account
 #: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
-msgstr ""
+msgstr "Не можете да креирате движење помеѓу различни компании"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -6396,7 +6664,7 @@ msgstr ""
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Биланс на состојба (Конто за средства)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6405,29 +6673,32 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
+"Банкарско порамнување составено од верификување дека вашиот банкарски извод "
+"соодветстваува со записите или (извештаите) од таа сметка во вашиот "
+"сметководствен систем."
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "Состојбата е нацрт"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "Total debit"
-msgstr ""
+msgstr "Вкупно задолжување"
 
 #. module: account
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr ""
+msgstr "Записот \"%s\" не е валиден !"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Факс :"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -6435,6 +6706,8 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
+"Ова автоматски ќе ги конфигурира вашиот контен план, банкарските сметки, "
+"даноците и картиците според избраниот урнек"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -6442,6 +6715,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Ова конто ќе се употреби наместо стандардното како конто на побарувања за "
+"тековен партнер"
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6452,12 +6727,12 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Код Python"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Записи во картица со период во тековен период"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6465,23 +6740,25 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Означете го ова поле доколку сакате да дозволите откажување на записите "
+"поврзани со оваа картица или на фактурата поврзана со оваа картица"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr ""
+msgstr "Креирај"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Креирај запис"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Профит & Загуба (Конто за трошоци)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6512,12 +6789,12 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Грешка !"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Стил на финансиски извештај"
 
 #. module: account
 #: selection:account.financial.report,sign:0
@@ -6529,29 +6806,29 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "Извештај за даноци"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "Испечатено"
 
 #. module: account
 #: code:addons/account/account_move_line.py:584
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Грешка :"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "Проектна ставка"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr ""
+msgstr "Рачно"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -6567,7 +6844,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "Да се прегледа"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -6577,6 +6854,9 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Доколку сте избрале да филтрирате по датум или период, ова поле ќе ви "
+"дозволи да додадете ред за прикажување на износот на "
+"долгот/кредитот/билансот кој му претходи на филтерот кој сте го подесиле."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6585,12 +6865,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Записи во картица"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Прикажува извештај од главна книга со еден партнер по страна"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1218
@@ -6600,6 +6880,9 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"Не можете да ја направите оваа промена на порамнет запис! Мора првин да "
+"промените некои задолжителни полиња или треба првин да ги отпорамните!\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6607,7 +6890,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "JRNL"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6616,6 +6899,8 @@ msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
 msgstr ""
+"Овој извештај е анализа направена од партнер. Тоа е PDF извештај кој содржи "
+"една ставка по партнер претставувајќи го кумулативниот кредитен биланс"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6623,6 +6908,8 @@ msgstr ""
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
+"Избраните ставики на записот немаат записи за движење на контото ви нацрт "
+"состојба"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6645,18 +6932,19 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr ""
+msgstr "Сите записи"
 
 #. module: account
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Грешка: Стандардната ЕМ и ЕМ на нарачката мора да бидат од иста категорија."
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Избери картица"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6664,17 +6952,17 @@ msgstr ""
 #: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "Отварање на биланс"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "Порамнување на сметка"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Даночна фискална позиција"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6685,12 +6973,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "Генерална главна книга"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Налогот за плаќање е пратен во банката."
 
 #. module: account
 #: view:account.balance.report:0
@@ -6699,6 +6987,9 @@ msgid ""
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
 msgstr ""
+"Овој извештај ви дозволува да испечатите или генерирате PDF од вашиот пробен "
+"биланс дозволувајќи ви брзо да го проверите билансот на секое од вашите "
+"конта во единечен извештај"
 
 #. module: account
 #: help:account.move,to_check:0
@@ -6706,17 +6997,20 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Означете го ова поле доколку не сте сигурни за записот во картицата и "
+"доколку сакате да го означите како 'да биде прегледано' од страна на експерт "
+"за сметководство"
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Комплетен сет на даноци"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Својства"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
@@ -6741,7 +7035,7 @@ msgstr ""
 #: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 msgid "Total:"
-msgstr ""
+msgstr "Вкупно:"
 
 #. module: account
 #: code:addons/account/account.py:2229
@@ -6760,12 +7054,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "Конта за приходи"
 
 #. module: account
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "Референца на документот кој го генерирал овој извештај за фактура."
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -6776,36 +7070,36 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Даноци кои се користат во продажбите"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
-msgstr ""
+msgstr "Недоволно податоци !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Фактури на клиентот"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr ""
+msgstr "Отпишан износ"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Продажби"
 
 #. module: account
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr ""
+msgstr "Колона на картица"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -6813,7 +7107,7 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr ""
+msgstr "Завршено"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
@@ -6827,7 +7121,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Изводот со рачни записи станува нацрт извод."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6844,13 +7138,13 @@ msgstr ""
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Изворен документ"
 
 #. module: account
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Не можете да избришете објавен запис на картица \"%s\"!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -6858,27 +7152,27 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Непорамнети записи"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Порамнување на изводи"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Сметководствен извештај"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Даноци:"
 
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "За даноци од типот процент, внесете % однос помеѓу 0-1."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6892,14 +7186,14 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Хиерархија на финансиски извештаи"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product UOM"
-msgstr ""
+msgstr "ЕМ на производ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -6916,23 +7210,25 @@ msgid ""
 "This date will be used as the invoice date for Refund Invoice and Period "
 "will be chosen accordingly!"
 msgstr ""
+"Овој датум ќе биде употребен како датум на фактура за Повлечи фактура и "
+"Периодот ќе биде избран соодветно!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Месечен обрт"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Аналитички ставки"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "Ставки"
 
 #. module: account
 #: view:account.tax.template:0
@@ -6942,12 +7238,12 @@ msgstr ""
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Дали сакате да отворите записи на картица?"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "Дали сакате да ја отворите оваа фактура ?"
 
 #. module: account
 #: code:addons/account/account_invoice.py:528
@@ -6957,6 +7253,8 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"Не може да се пронајде контен план, треба да го креирате од конфигурацијата "
+"во менито сметководство."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
@@ -6967,7 +7265,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:999
 #, python-format
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Сметководствени записи"
 
 #. module: account
 #: field:account.account.template,parent_id:0
@@ -6977,7 +7275,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Инсталирајте го контниот план"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6985,12 +7283,12 @@ msgstr ""
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr ""
+msgstr "Извод"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Дејствува како стандардно конто за задолжениот износ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7002,12 +7300,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Објавени записи"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "За процент внесете сооднос помеѓу 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7015,33 +7313,33 @@ msgstr ""
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Датум на фактура"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Групирај по годината од датумот на фактурата"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Вкупна сума кој ви ја должи клиентот."
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
 
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Икона"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
-msgstr ""
+msgstr "ОК"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -7059,12 +7357,12 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Затворено на"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Ставка од Банкарски извод"
 
 #. module: account
 #: field:account.automatic.reconcile,date2:0
@@ -7074,7 +7372,7 @@ msgstr ""
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Стандарден данок за набавки"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
@@ -7084,7 +7382,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirm"
-msgstr ""
+msgstr "Потврди"
 
 #. module: account
 #: help:account.tax,domain:0
@@ -7098,32 +7396,32 @@ msgstr ""
 #: code:addons/account/account.py:1088
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Треба да изберете периоди кои припаѓааат на иста компанија"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Прегледајте ги термините за плаќање"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr ""
+msgstr "Име на нови записи"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr ""
+msgstr "Креирај записи"
 
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Информации за банката"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Известување"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7135,29 +7433,29 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Внимание"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Договори/Аналитички конта"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "Затварање на каса"
 
 #. module: account
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr ""
+msgstr "Картица на конто"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "Платена фактура"
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7166,28 +7464,31 @@ msgid ""
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
 msgstr ""
+"Ова поле ви го покажува следниот партнер кој автоматски ќе биде избран од "
+"системот за да помине преку процесот на порамнување, врз основа на "
+"последниот ден кога бил порамнет."
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Коментар"
 
 #. module: account
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Домен"
 
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "Употреби модел"
 
 #. module: account
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Неможност да се усвои почетен биланс (негативна вредност)!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7203,12 +7504,12 @@ msgstr ""
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ставка од фактура"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Повлекувања на клиенти и добавувачи"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7219,7 +7520,7 @@ msgstr ""
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "Периоди за генерирање на отворени записи не се пронајдени"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
@@ -7230,52 +7531,52 @@ msgstr ""
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "ПРО-ФАКТУРА"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "Небалансирано"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "Нормално"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Е-маил урнеци"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr ""
+msgstr "Опциони информации"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:84
 #, python-format
 msgid "The journal must have default credit and debit account"
-msgstr ""
+msgstr "Картицата мора да има стандардно кредитно и дебитно конто"
 
 #. module: account
 #: report:account.general.journal:0
 msgid ":"
-msgstr ""
+msgstr ":"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr ""
+msgstr "На датум"
 
 #. module: account
 #: help:account.move.line,date_maturity:0
@@ -7287,35 +7588,35 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Повеќе-валути"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Датум на доспевање"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
 #, python-format
 msgid "Bad account !"
-msgstr ""
+msgstr "Грешка сметка !"
 
 #. module: account
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr ""
+msgstr "Продажна картица"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr ""
+msgstr "Отвори ставки на картица !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "Данок на фактура"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1277
@@ -7327,7 +7628,7 @@ msgstr ""
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Хиерархија на извештаи од сметка"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7342,18 +7643,18 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Необјавени записи на картица"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Својства на продажби"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Рачно порамнување"
 
 #. module: account
 #: report:account.overdue:0
@@ -7364,32 +7665,34 @@ msgstr ""
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr ""
+msgstr "До"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Подесување на валута"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr ""
+msgstr "Фискална година за затварање"
 
 #. module: account
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Откажи ги селектираните фактури"
 
 #. module: account
 #: help:account.account.type,report_type:0
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Ова поле се користи за генерирање на законски извештаи: профит и загуба, "
+"биланс."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7407,7 +7710,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Мај"
 
 #. module: account
 #: view:account.account:0
@@ -7426,11 +7729,12 @@ msgstr ""
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
+"Глобалните даноци се дефинирани, но не се вклучени во ставките на фактурата !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Урнеци за контен план"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -7443,22 +7747,22 @@ msgstr ""
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr ""
+msgstr "Case Code"
 
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Објави записи од картица"
 
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "Даноци на продажба"
 
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Име на извештај"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7469,13 +7773,13 @@ msgstr ""
 #: code:addons/account/account.py:3003
 #, python-format
 msgid "Cash"
-msgstr ""
+msgstr "Готовина"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr ""
+msgstr "Дестинација на конто"
 
 #. module: account
 #: code:addons/account/account.py:1431
@@ -7492,12 +7796,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Грешка корисник"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr ""
+msgstr "Плаќање на фактури"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7512,17 +7816,17 @@ msgstr ""
 #: field:account.tax.code,sequence:0
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Секвенца"
 
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Грешка ! Не може да креирате рекурсивни категории."
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Опциона количина на записи."
 
 #. module: account
 #: view:account.financial.report:0
@@ -7532,22 +7836,22 @@ msgstr ""
 #. module: account
 #: view:account.state.open:0
 msgid "Yes"
-msgstr ""
+msgstr "Да"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "Продажби по тип на конто"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Линк до автоматски генерирани ставки на картица."
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Месечно"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_view
@@ -7562,17 +7866,17 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
 msgid "Asset"
-msgstr ""
+msgstr "Средство"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Денови    "
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Пресметан биланс"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -7591,12 +7895,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr ""
+msgstr "Законски извештаи"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr ""
+msgstr "Периодична сума"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -7609,7 +7913,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Ставка од каса"
 
 #. module: account
 #: view:account.partner.ledger:0
@@ -7619,12 +7923,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "Главна книга на партнер"
 
 #. module: account
 #: selection:account.tax.template,type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Фиксно"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -7641,12 +7945,12 @@ msgstr ""
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Внимание !"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr ""
+msgstr "Состојба на преместена ставка"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
@@ -7682,36 +7986,36 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner
 #: field:report.invoice.created,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Партнер"
 
 #. module: account
 #: help:account.change.currency,currency_id:0
 msgid "Select a currency to apply on the invoice"
-msgstr ""
+msgstr "Изберете валута за да ја примените на фактурата"
 
 #. module: account
 #: code:addons/account/account.py:3446
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "Банкарската сметка дефинирана на селектираниот контен план нема код."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Не може %s нацрт/про-фактура/откажи фактура."
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
-msgstr ""
+msgstr "Нема ставки во фактурата !"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Тип на извештај"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -7732,7 +8036,7 @@ msgstr ""
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "State"
-msgstr ""
+msgstr "Состојба"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -7740,11 +8044,13 @@ msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
 msgstr ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "Tax Use In"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:315
@@ -7753,12 +8059,14 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"Билансот на изводот не е точен !\n"
+"Очекуваниот биланс (%.2f) е различен од пресметаниот. (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr ""
+msgstr "The account entries lines are not in valid state."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -7770,27 +8078,33 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of accounts structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
 
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "Deferral Method"
 
 #. module: account
 #: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "Фактурата '%s' е платена."
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr ""
+msgstr "Автоматски запис"
 
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Грешка ! Не може да креирате рекурсивни даночни кодови."
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
@@ -7798,12 +8112,16 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Доколку ова поле е означено, системот ќе проба да ги групира "
+"сметководствените ставки кога ги генерира од фактурите."
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Означете го ова поле  доколку контото дозволува порамнување на ставките од "
+"картицата."
 
 #. module: account
 #: help:account.period,state:0
@@ -7811,44 +8129,46 @@ msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
 msgstr ""
+"Кога се креираат месечни периоди. Состојбата е 'Нацрт'. На крајот од "
+"месечниот период е во состојба 'завршено'."
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "Inverted Analytic Balance -"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "Отворено за банкарско порамнување"
 
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Аналитички записи"
 
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Месечни продажби по тип"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Поврзан партнер"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "You must first select a partner !"
-msgstr ""
+msgstr "Мора првин да изберете партнер !"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Дополнителни информации"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -7863,18 +8183,27 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled.             \n"
+"* The 'Cancelled' state is used when user cancel invoice."
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 msgid "Total Residual"
-msgstr ""
+msgstr "Вкупно преостанато"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr ""
+msgstr "Статусот на фактурата е Отворена"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -7883,6 +8212,9 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -7890,42 +8222,43 @@ msgstr ""
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
 msgstr ""
+"Не може да се пронајде контен план за оваа компанија, треба да креирате нов."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "Про-фактура"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /Move name"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "Избери фискална година"
 
 #. module: account
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Картица повлечи нарачка"
 
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "For Tax Type percent enter % ratio between 0-1."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Тековно конто"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Групирај по датумот на фактурата"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -7933,6 +8266,8 @@ msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
 msgstr ""
+"Измени фактура: Ја откажува тековната фактура и креира нова копија од неа "
+"готова за изменување"
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -7957,7 +8292,7 @@ msgstr ""
 #: field:account.treasury.report,period_id:0
 #: field:validate.account.move,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Период"
 
 #. module: account
 #: help:account.account,adjusted_balance:0
@@ -7965,21 +8300,23 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Вкупен износ (во валута на компанијата) за трансакции направени во "
+"секундарна валута за ова конто."
 
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Вкупно нето:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "Генеричко известување"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "Картица отпиши"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -7987,11 +8324,12 @@ msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
 msgstr ""
+"Овој рок за плаќање ќе биде употребен наместо стандардниот за тековен партнер"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Compute Code for Taxes included prices"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1030
@@ -8000,37 +8338,39 @@ msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"You can not cancel an invoice which is partially paid! You need to "
+"unreconcile related payment entries first!"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr ""
+msgstr "Income Category Account"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Adjusted Balance"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "Урнеци за фискална позиција"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Основен тип"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr ""
+msgstr "Данок/Основен износ"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Вреднување: Процент"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8040,6 +8380,10 @@ msgid ""
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
 msgstr ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8051,16 +8395,23 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Ова мени ја печати ДДВ декларацијата засновано на фактури или плаќања. "
+"Можете да изберете еден или неколку периоди од фискалната година. Потребните "
+"информации за даночната декларација автоматски се генерираат преку OpenERP "
+"од фактурите (или плаќањата во некои земји. Овие податоци се ажурирани во "
+"реално време. Тоа е мошне корисно бидејќи ви овозможува да го прегледате во "
+"било кое време данокот што го должите на почетокот и крајот од месецот или "
+"кварталот."
 
 #. module: account
 #: report:account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Тел. :"
 
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Валута на компанијата"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -8078,19 +8429,19 @@ msgstr ""
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "Контен план"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "Плаќање"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 #: field:account.treasury.report,ending_balance:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Завршен биланс"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -8098,28 +8449,30 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Делумно порамнување"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Account Analytic Inverted Balance"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Account Common Report"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "тековен месец"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8128,34 +8481,36 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"Нема дефинирано перод за овој датум: %s !\n"
+"Креирајте период."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Автоматско увезување на банкарски извод"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "Прегледи на картици"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "Move bank reconcile"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "Типови на сметки"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Value amount: n.a"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8169,13 +8524,13 @@ msgstr ""
 #: model:process.node,name:account.process_node_supplierreconciliation0
 #, python-format
 msgid "Reconciliation"
-msgstr ""
+msgstr "Порамнување"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr ""
+msgstr "Receivable Account"
 
 #. module: account
 #: view:account.invoice:0
@@ -8187,16 +8542,22 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Fiscalyear Close state"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "Картица повлечи"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8206,7 +8567,7 @@ msgstr ""
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "Филтрирај по"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8216,6 +8577,10 @@ msgid ""
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
 msgstr ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -8223,67 +8588,69 @@ msgstr ""
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"Со цел да затворите период, мора првин да ги објавите поврзаните записи на "
+"картицата."
 
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "Анализи на компанија"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Сметка на партнерот употребена за оваа фактура."
 
 #. module: account
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Данок %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Контакти"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "Parent Code"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "Ставка рок на плаќање"
 
 #. module: account
 #: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
-msgstr ""
+msgstr "Картица за набавки"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "Повлечи фактура: Креира повлечена фактура, готова за изменување."
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Вкупно"
 
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "Печати даночна декларација"
 
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Journal Entry Model Line"
 
 #. module: account
 #: view:account.invoice:0
@@ -8292,23 +8659,23 @@ msgstr ""
 #: field:account.invoice.report,date_due:0
 #: field:report.invoice.created,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Краен датум"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
-msgstr ""
+msgstr "Добавувачи"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "Дозволени типови на сметки (празно за без контрола)"
 
 #. module: account
 #: view:res.partner:0
 msgid "Supplier Accounting Properties"
-msgstr ""
+msgstr "Supplier Accounting Properties"
 
 #. module: account
 #: help:account.move.line,amount_residual:0
@@ -8316,50 +8683,52 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "Статистики"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
 #: field:project.account.analytic.line,from_date:0
 msgid "From"
-msgstr ""
+msgstr "Од"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Затвори фискална година"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Кодот на сметката мора да биде единствен по компанија !"
 
 #. module: account
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Неплатени фактури"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "Рокот на плаќање на добавувачот нема ставка рок на плаќање!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
 msgid "Debit amount"
-msgstr ""
+msgstr "Debit amount"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "Трезор"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8370,60 +8739,60 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
 msgid "Print"
-msgstr ""
+msgstr "Печати"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "Дозволени сметки (празно за без контрола)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Template Account Fiscal Mapping"
 
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "Нацрт фактури на клиент"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Разно"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Вкупна сума која треба да му ја платите на овој добавувач."
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr ""
+msgstr "Аналитички трошоци"
 
 #. module: account
 #: field:account.analytic.journal,name:0
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr ""
+msgstr "Име на картица"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Next Partner Entries to reconcile"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Најмал текст"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Фактурирање и плаќања"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8431,6 +8800,8 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
 
 #. module: account
 #: constraint:account.bank.statement.line:0
@@ -8443,18 +8814,18 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_expense
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr ""
+msgstr "Трошок"
 
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Чувај празно за сите отворени фискални години"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "The account move (%s) for centralisation has been confirmed!"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8462,6 +8833,8 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
 msgstr ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -8471,6 +8844,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"You can not validate a non-balanced entry !\n"
+"Make sure you have configured payment terms properly !\n"
+"The latest payment term line should be of the type \"Balance\" !"
 
 #. module: account
 #: view:account.account:0
@@ -8500,18 +8876,21 @@ msgstr ""
 #: field:report.invoice.created,currency_id:0
 #: field:res.partner.bank,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Валута"
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
+"Gives the sequence order when displaying a list of bank statement lines."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
+"Сметководителот ги потврдува сметководствените записи кои произлегуваат од "
+"фактурата."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8524,33 +8903,40 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
+"Дефинирај финансиска година на вашата компанија според потребите. Финансиска "
+"година е период на чиј крај се прават сметките на компанијата (вообичаено 12 "
+"месеци). Финансиската година вообичаено се поврзува со датумот на кој "
+"завршува. На пример, доколку финансиската година на компанијата завршува на "
+"30 ноември 2011, тогаш се помеѓу 01 декември 2010 и 30 ноември 2011 ќе се "
+"поврзе со финансиската година 2011. Не сте обврзани да ја следите актуелната "
+"календарска година."
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr ""
+msgstr "Порамнети записи"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Контакт адреса"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Погрешен модел !"
 
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr ""
+msgstr "Force period"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Print Account Partner Balance"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8561,11 +8947,16 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
-
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Договори"
 
 #. module: account
 #: field:account.cashbox.line,ending_id:0
@@ -8573,19 +8964,19 @@ msgstr ""
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
 msgid "unknown"
-msgstr ""
+msgstr "непознато"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
 #: code:addons/account/account.py:3113
 #, python-format
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "Opening Entries Journal"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "Нацрт фактурите се проверени, потврдени и испечатени."
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8594,12 +8985,15 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Дефинирајте секвенца на картицата поврзана со оваа фактура."
 
 #. module: account
 #: view:account.move:0
@@ -8607,17 +9001,17 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Внатрешна белешка"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Продажби по тип оваа година"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Cost Ledger for period"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -8626,16 +9020,18 @@ msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
 msgstr ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr ""
+msgstr "Given by Python Code"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr ""
+msgstr "Код на картица"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -8644,70 +9040,73 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "Residual Amount"
 
 #. module: account
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr ""
+msgstr "Entry Lines"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Прегледај ги финансиските сметки"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr ""
+msgstr "Отвори картица"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "KI"
-msgstr ""
+msgstr "KI"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "Период од"
 
 #. module: account
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Картица повлечи продажби"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr ""
+msgstr "Информации"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "Регистрирано плаќање"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Затвори состојби на фискална година и периоди"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "Информации за производ"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8715,40 +9114,40 @@ msgstr ""
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr ""
+msgstr "Аналитика"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Креирај фактура"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Данок на нарачки(%)"
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Креирајте ставки на фактурата."
 
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "Почитуван Господине/Госпоѓо,"
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Прикажи детали"
 
 #. module: account
 #: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8756,6 +9155,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
+"Аналитички тошоци (распореди, некои нарачани производи, ...) доаѓаат од "
+"аналитичките конта. Овие генерираат нацрт фактури."
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -8765,12 +9166,16 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
 
 #. module: account
 #: field:account.period,date_stop:0
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Period"
-msgstr ""
+msgstr "Крај на период"
 
 #. module: account
 #: field:account.account,financial_report_ids:0
@@ -8781,7 +9186,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Финансиски извештаи"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8809,17 +9214,17 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "Започни период"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "Насоки за анализи"
 
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Компании кои се однесуваат на партенрот"
 
 #. module: account
 #: view:account.journal:0
@@ -8828,44 +9233,46 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr ""
+msgstr "Преглед на картица"
 
 #. module: account
 #: view:account.move.line:0
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Total credit"
-msgstr ""
+msgstr "Вкупно кредит"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
+"Сметководителот ги потврдува сметководствените записи кои доаѓаат од "
+"фактурата. "
 
 #. module: account
 #: report:account.overdue:0
 msgid "Best regards."
-msgstr ""
+msgstr "Најдобри поздрави."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "Неплатено"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Урнек за даночен код"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Document: Customer account statement"
 
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "P&L / BS Category"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -8875,18 +9282,22 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "Receivale Accounts"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Банкарски изводи"
 
 #. module: account
 #: field:account.account,balance:0
@@ -8912,23 +9323,23 @@ msgstr ""
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Биланс"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Рачно или автоматски внесено во системот"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "Прикажи сметка"
 
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "Метод на затварање"
 
 #. module: account
 #: selection:account.account,type:0
@@ -8936,30 +9347,30 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr ""
+msgstr "Побарување"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Year"
-msgstr ""
+msgstr "Оваа година"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "Account Board"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "Легенда"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Датум на договор"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -8970,17 +9381,22 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "Морате да селектирате сметки за порамнување"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Сметководствените записи се прв инпут од поравмнувањето."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -8992,18 +9408,24 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"Овде може да дефинирате финансиски период, временски интервал во "
+"финансиската година на вашата компанија. Сметководствениот период обично е "
+"месец или квартал. Вообичаено тој кореспондира со периодите од даночната "
+"декларација. Креирајте и менаџирајте ги периодите од овде и одлучете дали "
+"периодот треба да биде затворен или да биде оставен отворен во зависност од "
+"активностите на вашата компанија во текот на одреден период."
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr ""
+msgstr "Филтрирај по"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr ""
+msgstr "Рачен запис"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9013,39 +9435,42 @@ msgstr ""
 #: field:account.move.line,move_id:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Премести"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
+"Не можете да го промените данокот, треба да отстраните и повторно да "
+"креирате ставки !"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Аналитички записи од послените 365 денови"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "A/C No."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "Банкарски изводи"
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
+"Creates an account with the selected template under this existing parent."
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr ""
+msgstr "Date of the day"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9053,23 +9478,23 @@ msgstr ""
 msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
-msgstr ""
+msgstr "Треба да дефинирате банкарска сметка"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation transactions"
-msgstr ""
+msgstr "Трансакции за порамнување"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Општ извештај"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "Consolidated Children"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
@@ -9078,18 +9503,20 @@ msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
 msgstr ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Фактури од клиент и добавувач"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr ""
+msgstr "Payment entries"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9098,22 +9525,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Јули"
 
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Контен план"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Subscription"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Аналитички биланс на конто"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9122,6 +9549,8 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"Нема дефинирано период на отварање/затварање, креирајте период за да го "
+"подесите почетниот биланс!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9149,17 +9578,17 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "Заврши период"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "Краен датум"
 
 #. module: account
 #: view:account.move.journal:0
 msgid "Standard entries"
-msgstr ""
+msgstr "Стандардни записи"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9170,21 +9599,26 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "Account Subscription"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "Maturity date"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Entry Subscription"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9214,7 +9648,7 @@ msgstr ""
 #: field:accounting.report,date_from:0
 #: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
-msgstr ""
+msgstr "Почетен датум"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -9222,31 +9656,33 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Нацрт фактури"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "Непорамнето"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
 #, python-format
 msgid "Bad total !"
-msgstr ""
+msgstr "Грешка вкупно !"
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Entry Sequence"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9259,27 +9695,34 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Чекам"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "Од аналитичките сметки"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "Име на период"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "Код/Датум"
 
 #. module: account
 #: field:account.account,active:0
@@ -9289,18 +9732,18 @@ msgstr ""
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активно"
 
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Споредување"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "Непозната грешка"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -9308,23 +9751,25 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Период на отварање/затварање"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 #: field:account.bank.accounts.wizard,currency_id:0
 msgid "Secondary Currency"
-msgstr ""
+msgstr "Секундарна валута"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Потврди движење на сметка"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9348,7 +9793,7 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr ""
+msgstr "Кредит"
 
 #. module: account
 #: help:account.invoice.refund,journal_id:0
@@ -9357,13 +9802,16 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Профит & Загуба (Приходна сметка)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9372,11 +9820,14 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "Journal Entry Model"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9386,13 +9837,16 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
 
 #. module: account
 #: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "Број"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9400,12 +9854,12 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "Општо"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Аналитички записи од последните 30 денови"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9436,19 +9890,19 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
-msgstr ""
+msgstr "Периоди"
 
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr ""
+msgstr "Currency Rate"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "Стандардни даноци"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9457,22 +9911,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "Април"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Профит (Загуба) за известување"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Отворено за порамнување"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "Parent Left"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -9480,17 +9934,19 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Наслов 2 (задебелено)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Фактури на добавувач"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9506,7 +9962,7 @@ msgstr ""
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Производ"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9515,6 +9971,9 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -9522,16 +9981,18 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"When new statement is created the state will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' state."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
+msgstr "Account period"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "Отстрани ставки"
 
 #. module: account
 #: view:account.report.general.ledger:0
@@ -9539,13 +10000,15 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Регуларно"
 
 #. module: account
 #: view:account.account:0
@@ -9554,19 +10017,19 @@ msgstr ""
 #: field:account.account.template,type:0
 #: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "Внатрешен тип"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "Running Subscriptions"
 
 #. module: account
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "This Month"
-msgstr ""
+msgstr "Овој месец"
 
 #. module: account
 #: view:account.analytic.balance:0
@@ -9575,7 +10038,7 @@ msgstr ""
 #: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr ""
+msgstr "Избери период"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9584,7 +10047,7 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr ""
+msgstr "Posted"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9613,52 +10076,52 @@ msgstr ""
 #: field:accounting.report,date_to:0
 #: field:accounting.report,date_to_cmp:0
 msgid "End Date"
-msgstr ""
+msgstr "Краен датум"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "Откажи отварање на записи"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
-msgstr ""
+msgstr "Ден од месецот"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "Извор на данок"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Секвенци на фискална година"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Нема детали"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Нема приходна сметка дефинирано за овој производ: \"%s\" (id:%d)"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Не може да креирате ставки на картица на затворена сметка."
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "НЕреализирана добивка или загуба"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9666,17 +10129,17 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.period:0
 msgid "States"
-msgstr ""
+msgstr "Состојби"
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Auto-email confirmed invoices"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Verification Total"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9689,13 +10152,13 @@ msgstr ""
 #: field:report.account_type.sales,amount_total:0
 #: field:report.invoice.created,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Вкупно"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Картица: Сите"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -9740,22 +10203,22 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Компанија"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Define Recurring Entries"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "Датум на доспевање"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "Вкупно готовински трансакции"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -9764,57 +10227,61 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "Креирај месечни периоди"
 
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Sign For Parent"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Trial Balance Report"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr ""
+msgstr "Draft statements"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
+"Manual or automatic creation of payment entries according to the statements"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Празни сметки ? "
 
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Избраните картица и период треба да припаѓаат на иста компанија."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr ""
+msgstr "Ставки на фактура"
 
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "Заврши период"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Кодот на картицата мора да биде единствен по компанија !"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9827,7 +10294,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generate Your Chart of Accounts from a Chart Template"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -9836,27 +10303,30 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr ""
+msgstr "Write-Off Move"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "Invoice's state is Done"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Извештај за продажби по сметка"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Фискална позиција на сметки"
 
 #. module: account
 #: report:account.invoice:0
@@ -9866,7 +10336,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Фактура на добавувач"
 
 #. module: account
 #: field:account.account,debit:0
@@ -9890,32 +10360,32 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr ""
+msgstr "Debit"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Наслов 3 (задебелено, помало)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Ставки на фактура"
 
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Error ! You can not create recursive account templates."
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Број на запис на картица"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr ""
+msgstr "Recurring"
 
 #. module: account
 #: code:addons/account/account.py:642
@@ -9924,32 +10394,34 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains journal items!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "Записот е скоро порамнет"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr ""
+msgstr "Receivable accounts"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr ""
+msgstr "Рок за плаќање на партнерот"
 
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr ""
+msgstr "Опсег"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Ставки на аналитичка картица поврзани со картица за набавки."
 
 #. module: account
 #: help:account.account,type:0
@@ -9960,28 +10432,33 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr ""
+msgstr "With movements"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr ""
+msgstr "Податоци за сметка"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "Account Tax Code Template"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "Рачно"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9990,62 +10467,63 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "Декември"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr ""
+msgstr "Печати аналитички картици"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Групирај по месец од датумот на фактура"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "Aged Receivable"
 
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "Applicability"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
 #, python-format
 msgid "This period is already closed !"
-msgstr ""
+msgstr "Овој период е веќе затворен !"
 
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Друга опциона валута доколку ова е повеќе-валутен запис."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
 msgstr ""
+"Import of the statement in the system from a supplier or customer invoice"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "Billing"
 
 #. module: account
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "Parent Account"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -10057,38 +10535,44 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "Опис на фактури"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Account Analytic Chart"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Remaining amount due."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "Статистички извештаи"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "Bad account!"
-msgstr ""
+msgstr "Грешка сметка!"
 
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Записи сортирани по"
 
 #. module: account
 #: help:account.move,state:0
@@ -10099,17 +10583,22 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"All manually created new journal entries are usually in the state "
+"'Unposted', but you can set the option to skip that state on the related "
+"journal. In that case, they will be behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' state."
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Accounts Mapping"
 
 #. module: account
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "Фактурата '%s' чека за потврдување."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10118,33 +10607,33 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноември"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Измени: повлечи фактура, порамни и крирај нова нацрт фактура"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "The income or expense account related to the selected product."
 
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr ""
+msgstr "Број на периоди"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr ""
+msgstr "Општа картица"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Search Invoice"
-msgstr ""
+msgstr "Барај фактура"
 
 #. module: account
 #: report:account.invoice:0
@@ -10153,7 +10642,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr ""
+msgstr "Повлечи"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10228,16 +10717,85 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"A new invoice is available for ${object.partner_id.name}:\n"
+"       | Invoice number: *${object.number}*\n"
+"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Invoice date: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the invoice document, download it and pay online using the "
+"following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Банкарски сметки"
 
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr ""
+msgstr "Total Receivable"
 
 #. module: account
 #: view:account.account:0
@@ -10245,54 +10803,54 @@ msgstr ""
 #: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Општи информации"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Сметководствени документи"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Validate Account Move Lines"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr ""
+msgstr "Cost Ledger (Only quantities)"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "Invoice's state is Done."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Штом биде завршено порамнувањето, фактурата може да се плати."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Барај урнеци за сметка"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Manual Invoice Taxes"
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "Parent Right"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
 msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
@@ -10303,14 +10861,14 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "Partner's"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
 msgid "Fiscal Years"
-msgstr ""
+msgstr "Фискални години"
 
 #. module: account
 #: help:account.analytic.journal,active:0
@@ -10318,17 +10876,19 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
 msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе ви дозволи да ја сокриете "
+"аналитичката картица без да ја отстраните."
 
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr ""
+msgstr "Реф."
 
 #. module: account
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr ""
+msgstr "Модел на сметка"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10337,7 +10897,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -10346,6 +10906,9 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10354,28 +10917,28 @@ msgstr ""
 #: field:account.invoice,partner_bank_id:0
 #: field:account.invoice.report,partner_bank_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Банкарска сметка"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Account Central Journal"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Доспевање"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Future"
-msgstr ""
+msgstr "Иднина"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Барај ставки од картица"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10387,19 +10950,19 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "Вообичаено 1 или -1."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Аналитички контен план"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Expense Account on Product Template"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -10407,12 +10970,15 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
+"Мора да внесете должина на период која не може да биде 0 или подолу !"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -10425,6 +10991,13 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
@@ -10432,3 +11005,5 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 83b8d3ce4cf..500e0874296 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -2,26 +2,27 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Els Van Vossel <evv@agaplan.eu>, 2012.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"PO-Revision-Date: 2012-06-05 20:27+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
+"Language: nl\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "vorige maand"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +40,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Bepaalt de volgorde in het rapport 'Boekhouding \\ Rapportering \\ Algemene "
+"rapportering \\ Btw \\ Btw-aangifte'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -56,7 +59,7 @@ msgstr "Rekeningstatistieken"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/Openstaande/Betaalde facturen"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -82,7 +85,7 @@ msgstr "Instellen onderliggende"
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Boekingslijn \"%s\" is niet geldig."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -119,6 +122,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Configuratiefout: de gekozen munt moet door de standaardrekeningen worden "
+"gedeeld."
 
 #. module: account
 #: report:account.invoice:0
@@ -169,7 +174,7 @@ msgstr "Waarschuwing!"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Diversendagboek"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -190,7 +195,7 @@ msgstr "Facturen van de afgelopen 15 dagen"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Kolomkop"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -265,6 +270,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Het rekeningtype wordt informatief gebruikt om landspecifieke wettelijke "
+"rapporten te maken. Verder bepaalt het de regels voor de afsluiting van een "
+"boekjaar en het maken van openingsboekingen."
 
 #. module: account
 #: report:account.overdue:0
@@ -351,6 +359,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Hier kunt u het formaat kiezen voor deze record. Automatische formattering "
+"is gebaseerd op de hiërarchie van de financiële rapporten (automatisch "
+"berekend veld 'niveau')."
 
 #. module: account
 #: view:account.installer:0
@@ -381,6 +392,7 @@ msgstr ""
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
 msgstr ""
+"U kunt geen boekingslijnen maken voor een rekening van het type Weergave."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -457,7 +469,7 @@ msgstr "Het bedrag uitgedrukt in een optionele andere munt."
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Vergelijking mogelijk maken"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -549,7 +561,7 @@ msgstr "Boekhoudplan kiezen"
 #. module: account
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "De firmanaam moet uniek zijn"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -632,7 +644,7 @@ msgstr "Volgorden"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Rapportwaarde"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -654,6 +666,7 @@ msgstr "Hoofdvolgorde mag niet gelijk zijn aan de huidige volgorde."
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"Geen periode gevonden, of meer dan een periode voor de gekozen datum."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -714,6 +727,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de "
+"datum of schakel de optie op het journaal uit."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -743,12 +758,12 @@ msgstr "Vandaag afgepunte relaties"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this year"
-msgstr ""
+msgstr "Verkoopdagboek huidig jaar"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Onderliggende records met hiërarchie tonen"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -771,7 +786,7 @@ msgstr "Analytische boekingen per lijn"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Crediteermethode"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
@@ -782,7 +797,7 @@ msgstr "U kunt alleen de munt van voorlopige facturen wijzigen."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Financieel rapport"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -806,6 +821,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Er ontbreekt btw.\n"
+"Klik op de knop \"Berekenen\"."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -820,7 +837,7 @@ msgstr "Relatiereferentie van factuur"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Aankoopfacturen en -creditnota's"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -834,6 +851,7 @@ msgstr "Afpunten ongedaan maken"
 #: view:account.payment.term.line:0
 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
 msgstr ""
+"Twee procent netto binnen 14 dagen, restbedrag binnen 30 dagen einde maand."
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -858,6 +876,9 @@ msgid ""
 "or Loss you'd realized if those transactions were ended today. Only for "
 "accounts having a secondary currency set."
 msgstr ""
+"Bij transacties in vreemde munten komen er koersverschillen voor. In dit "
+"menu ziet u Winst of verlies mochten deze transacties vandaag worden "
+"afgesloten. Enkel voor rekeningen met een secundaire munt."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -903,7 +924,7 @@ msgstr "Berekening"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Annuleren: crediteren en afpunten"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
@@ -940,6 +961,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
+"U kunt deze boeking niet valideren omdat \"%s\" niet tot het boekhoudplan "
+"\"%s\" behoort."
 
 #. module: account
 #: code:addons/account/account_move_line.py:835
@@ -948,6 +971,8 @@ msgid ""
 "This account does not allow reconciliation! You should update the account "
 "definition to change this."
 msgstr ""
+"Deze rekening kan niet worden afgepunt. U moet dit instellen voor deze "
+"rekening."
 
 #. module: account
 #: view:account.invoice:0
@@ -976,7 +1001,7 @@ msgstr "Consolidatie"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "Passiva"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1018,7 +1043,7 @@ msgstr ""
 #: code:addons/account/account.py:2596
 #, python-format
 msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Kan hoofdcode voor sjabloonrekening niet vinden."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1094,11 +1119,13 @@ msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
 "journal items!"
 msgstr ""
+"U kunt het rekeningtype niet wijzigen van '%s' in '%s' omdat er al boekingen "
+"zijn."
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Sorteren op"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1119,7 +1146,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "U moet een rekening opgeven voor de afschrijvingsboeking"
 
 #. module: account
 #: view:account.tax:0
@@ -1158,7 +1185,7 @@ msgstr "Boekingen genereren voor:"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Boekingen niet in evenwicht"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -1184,6 +1211,8 @@ msgid ""
 "Total amount (in Secondary currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Totaalbedrag (in secundaire munt) voor transacties in secundaire munt voor "
+"deze rekening."
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1199,7 +1228,7 @@ msgstr "Creditcentralisering"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "All Months Sales by type"
-msgstr ""
+msgstr "Alle verkopen van de maand per type"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1228,12 +1257,12 @@ msgstr "Facturen annuleren"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Deze code wordt op de rapporten getoond."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Btw gebruikt voor aankopen"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1265,6 +1294,8 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"U kunt deze grootboekrekening niet gebruiken in dit journaal. Kijk het "
+"tabblad 'Boekingscontrole' na voor het journaal."
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1302,7 +1333,7 @@ msgstr "Overige"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Voorlopige abonnementsboeking"
 
 #. module: account
 #: view:account.account:0
@@ -1376,7 +1407,7 @@ msgstr "Begin- en eindperiode kiezen"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Winst en verlies"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1530,6 +1561,8 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Door het veld Actief uit te schakelen, kunt u een fiscale positie verbergen "
+"zonder dat u deze verwijdert."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1607,7 +1640,7 @@ msgstr "Rekeninguittreksels zoeken"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Ongeboekte lijnen"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1747,7 +1780,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
+msgstr "Wachtende rekeningen"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1831,7 +1864,7 @@ msgstr "Creditbedrag"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout!"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -1863,7 +1896,7 @@ msgstr "Boekingen per lijn"
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Op basis van"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -1898,7 +1931,7 @@ msgstr "U kunt niet dezelfde bedrijven maken."
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Aankoop/verkoopdagboek"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1940,6 +1973,9 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
 msgstr ""
+"Deze rekening wordt gebruikt voor overgedragen winst/verlies (bij winst "
+"wordt het bedrag opgeteld, bij verlies wordt het bedrag afgetrokken) op "
+"basis van Winst– en verliesrapport."
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1984,7 +2020,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "U moet een analytisch journaal instellen van het type '%s'."
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -1999,11 +2035,15 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"De gekozen rekening van uw boeking vereist een secundaire munt. U moet de "
+"secundaire munt van de rekening verwijderen of een multivalutaweergave "
+"kiezen voor het journaal."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
 msgid "Makes a generic system to draw financial reports easily."
 msgstr ""
+"Biedt een generiek systeem om makkelijk financiële rapporten te maken."
 
 #. module: account
 #: view:account.invoice:0
@@ -2023,12 +2063,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Analytische boekingen voor het verkoopdagboek."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Schuine tekst (kleiner)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2046,7 +2086,7 @@ msgstr "Voorlopig"
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 msgid "VAT Declaration"
-msgstr ""
+msgstr "Btw-aangifte"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -2117,7 +2157,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal."
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2167,6 +2207,9 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Kan geen volgnummer toekennen aan dit stuk.\n"
+"Stel een boekingsreeks in voor het journaal of maak zelf een boekingsreeks "
+"voor dit stuk."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2175,11 +2218,13 @@ msgid ""
 "You can not modify the company of this journal as its related record exist "
 "in journal items"
 msgstr ""
+"U kunt de firma van dit journaal niet wijzigen, omdat er al een boekingslijn "
+"bestaat."
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Klantencode"
 
 #. module: account
 #: view:account.installer:0
@@ -2239,7 +2284,7 @@ msgstr "Er is geen aankoop- of verkoopjournaal ingesteld."
 #. module: account
 #: constraint:res.partner.bank:0
 msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "Het IBAN-nummer is niet geldig"
 
 #. module: account
 #: view:product.category:0
@@ -2327,7 +2372,7 @@ msgstr "Leeg laten voor alle geopende boekjaren"
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Rekeninglijn"
 
 #. module: account
 #: code:addons/account/account.py:1468
@@ -2346,6 +2391,9 @@ msgid ""
 "'Setup Your Bank Accounts' tool that will automatically create the accounts "
 "and journals for you."
 msgstr ""
+"Journalen instellen. Bankjournalen stelt u beter in via 'Stel uw "
+"bankjournalen in', waarmee bankrekeningen en journalen automatisch voor u "
+"worden gemaakt."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move
@@ -2355,7 +2403,7 @@ msgstr "Boeking"
 #. module: account
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "U kunt niet dezelfde verenigingsleden maken."
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2369,6 +2417,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
+"Als u een uittreksel wilt verwijderen, moet u eerst de gekoppelde "
+"boekingslijnen verwijderen."
 
 #. module: account
 #: field:account.invoice,payment_term:0
@@ -2454,7 +2504,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% voorschot einde 30 dagen"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2541,7 +2591,7 @@ msgstr "Leveranciers-btw"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "Boekingen"
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2591,7 +2641,7 @@ msgstr "Met dit rapport krijgt u een overzicht van een specifiek journaal"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Afpunten boekingslijnen (afschrijving)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2677,7 +2727,7 @@ msgstr "Korting(%)"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr "Ref"
+msgstr "Ref."
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -2687,7 +2737,7 @@ msgstr "De rekening kan betrekking hebben op een basisvak of een btw-vak."
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "Verkeerde credit– of debetwaarde in het model; moet positief zijn."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2722,7 +2772,7 @@ msgstr "Datums"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Hoofdplansjabloon"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2734,7 +2784,7 @@ msgstr "Hoofd btw-rekening"
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "De nieuwe munt is niet juist ingesteld."
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2761,7 +2811,7 @@ msgstr "Boekingen"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Communicatietype"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2792,7 +2842,7 @@ msgstr "Nieuwe firma instellen"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Stel uw boekhoudplan in"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2827,6 +2877,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"U moet een openingsjournaal maken met Centraliseren ingesteld om de "
+"openingsbalans te boeken."
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2838,7 +2890,7 @@ msgstr "Btw-codes"
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Niet-gerealiseerde winst en verlies"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -2928,6 +2980,8 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"U kunt een openstaande of betaalde factuur niet verwijderen. U maakt het "
+"best een creditnota."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2938,7 +2992,7 @@ msgstr "Standaard verkoop-btw"
 #: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "Invoice  '%s' is validated."
-msgstr ""
+msgstr "Factuur '%s' is goedgekeurd."
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2982,6 +3036,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Verschil in btw.\n"
+"Klik op berekenen om de btw bij te werken."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3030,7 +3086,7 @@ msgstr "Munt van de factuur"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Boekhoudkundige rapporten"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3055,7 +3111,7 @@ msgstr "Lijst btw-sjablonen"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Aankoop/verkoopdagboeken"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3097,7 +3153,7 @@ msgstr "Altijd"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Maand-1"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3144,7 +3200,7 @@ msgstr "Analytische lijnen"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Proformafacturen"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3159,7 +3215,7 @@ msgstr "Klantencredit"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month: 0"
-msgstr ""
+msgstr "  Dag van de maand: 0"
 
 #. module: account
 #: view:account.subscription:0
@@ -3206,7 +3262,7 @@ msgstr "Boekhoudplan maken op basis van sjabloon"
 #. module: account
 #: view:report.account.sales:0
 msgid "This months' Sales by type"
-msgstr ""
+msgstr "Verkopen van deze maand per type"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3216,7 +3272,7 @@ msgstr "Rekening afpunten/afpunten ongedaan maken"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "De omschrijving moet uniek zijn per firma."
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3318,7 +3374,7 @@ msgstr "Boekhouding instellen"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: 0.02"
-msgstr ""
+msgstr "  Waarde bedrag: 0,02"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3348,7 +3404,7 @@ msgstr "Periode afsluiten"
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Details tonen"
 
 #. module: account
 #: report:account.overdue:0
@@ -3358,7 +3414,7 @@ msgstr "Btw:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ongeldige gestructureerde mededeling"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3392,7 +3448,7 @@ msgstr "Btw-plan"
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Het eindsaldo moet gelijk zijn aan het berekende saldo."
 
 #. module: account
 #: view:account.journal:0
@@ -3470,17 +3526,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.line:0
 msgid "Quantity :"
-msgstr ""
+msgstr "Hoeveelheid:"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Lengte periode (dagen)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Aankoop/verkoopdagboek afdrukken"
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -3507,12 +3563,12 @@ msgstr "Verkopen per rekeningtype"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Niet-afgepunte boekingen"
 
 #. module: account
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "De munt moet uniek zijn per firma."
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3528,6 +3584,11 @@ msgid ""
 "amount greater than the total invoiced amount. The latest line of your "
 "payment term must be of type 'balance' to avoid rounding issues."
 msgstr ""
+"Kan geen factuur maken.\n"
+"De gekoppelde betalingstermijn is wellicht foutief ingesteld omdat het "
+"berekende bedrag groter is dan het totale factuurbedrag. De laatste lijn van "
+"uw betalingstermijn moet van het type 'Saldo' zijn, om afrondingsproblement "
+"te vermijden."
 
 #. module: account
 #: report:account.invoice:0
@@ -3562,7 +3623,7 @@ msgstr "Gecentraliseerde tegenboeking"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "U kunt niet boeken op een weergaverekening %s %s."
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3621,7 +3682,7 @@ msgstr "Datum"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Boeken"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3694,7 +3755,7 @@ msgstr "Geen filters"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Proformafacturen"
 
 #. module: account
 #: view:res.partner:0
@@ -3784,7 +3845,7 @@ msgstr "#Boekingen"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft Refund"
-msgstr ""
+msgstr "Maak een creditnota"
 
 #. module: account
 #: view:account.state.open:0
@@ -3809,6 +3870,9 @@ msgid ""
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"U kunt geen factuur boeken in een gecentraliseerd dagboek. Schakel het "
+"veldje Gecentraliseerde tegenboeking uit in het betrokken journaal (via "
+"Instellingen)."
 
 #. module: account
 #: field:account.account,name:0
@@ -3832,7 +3896,7 @@ msgstr "Ageingbalans"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "U kunt niet boeken op een afgesloten rekening %s %s."
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3843,7 +3907,7 @@ msgstr "Boekingsdatum"
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Uw bankrekeningen instellen"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3875,6 +3939,7 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Boekjaar, perioden of boekhoudplan moeten tot dezelfde firma behoren."
 
 #. module: account
 #: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3890,7 +3955,7 @@ msgstr "Boekhouding"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Boekingen met de periode in het huidige jaar."
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -3908,6 +3973,8 @@ msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"Winst of verlies door wisselkoersverschillen bij transacties in "
+"verschillende munten."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3987,7 +4054,7 @@ msgstr "Gemiddelde koers"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Getoonde rekeningen"
 
 #. module: account
 #: view:account.state.open:0
@@ -4030,7 +4097,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Geboekte lijnen"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4045,12 +4112,12 @@ msgstr "Voorlopige boekingen"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Day of the Month= -1"
-msgstr ""
+msgstr "  Dag van de maand= -1"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 30"
-msgstr ""
+msgstr "  Aantal dagen: 30"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4061,7 +4128,7 @@ msgstr "Snelkoppeling"
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
+msgstr "De begindatum van het boekjaar moet voor de einddatum liggen."
 
 #. module: account
 #: view:account.account:0
@@ -4082,7 +4149,7 @@ msgstr "Rekeningtype"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Account Owner"
-msgstr ""
+msgstr "Eigenaar bankrekening"
 
 #. module: account
 #: report:account.account.balance:0
@@ -4120,6 +4187,8 @@ msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"U heeft onvoldoende argumenten gegeven om de beginbalans te berekenen. Kies "
+"een periode en een journaal."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4165,11 +4234,15 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"U kunt een bevestigde boeking niet wijzigen. U kunt alleen bepaalde niet-"
+"wettelijke velden veranderen. Anders moet u de bevestiging van de boeking "
+"eerst ongedaan maken.\n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Paypal-rekening"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
@@ -4185,7 +4258,7 @@ msgstr "Opmerking"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Balansteken omdraaien"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4197,7 +4270,7 @@ msgstr "Vervallen rekening"
 #: code:addons/account/account.py:184
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Balans (passief)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4229,7 +4302,7 @@ msgstr "Boekhoudeigenschappen klanten"
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Paypal-gebruikersnaam (doorgaans e-mail) voor on line betalingen."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4294,7 +4367,7 @@ msgstr "Periodieke verwerking"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "U kunt niet analytisch boeken op een weergaverekening."
 
 #. module: account
 #: help:account.move.line,state:0
@@ -4323,7 +4396,7 @@ msgstr "Boekhoudplan"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Hoofdtitel 1 (vet, onderlijnd)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4344,7 +4417,7 @@ msgstr "Factuurstatistieken"
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Wisselkoers"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4377,7 +4450,7 @@ msgstr "Niet geïmplementeerd"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Kan zichtbaar zijn?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4392,7 +4465,7 @@ msgstr "Creditnota's"
 #. module: account
 #: sql_constraint:account.period:0
 msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "De code van de periode moet uniek zijn per firma."
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4412,6 +4485,9 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Schakel dit uit als u deze sjabloon niet actief wilt gebruiken in de wizard "
+"die het boekhoudplan maakt van sjabloon. Dit is handig als u enkel "
+"rekeningen wilt maken bij het laden van deze onderliggende sjabloon."
 
 #. module: account
 #: view:account.use.model:0
@@ -4430,6 +4506,7 @@ msgstr "Afpunten toelaten"
 msgid ""
 "You can not modify company of this period as some journal items exists."
 msgstr ""
+"U kunt de firma van deze periode niet wijzigen, omdat er boekingen bestaan."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4462,7 +4539,7 @@ msgstr "Boekingsmodellen"
 #: code:addons/account/account_move_line.py:1251
 #, python-format
 msgid "Encoding error"
-msgstr ""
+msgstr "Coderingsfout"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4512,7 +4589,7 @@ msgstr "Eindsaldo van kas"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Example"
-msgstr ""
+msgstr "Voorbeeld"
 
 #. module: account
 #: code:addons/account/account_invoice.py:828
@@ -4534,7 +4611,7 @@ msgstr "Leeg laten voor opbrengstenrekening"
 #: code:addons/account/account.py:3299
 #, python-format
 msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Aankoop-btw %.2f%%"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -4589,7 +4666,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Nieuw"
 
 #. module: account
 #: field:account.invoice.refund,date:0
@@ -4635,12 +4712,12 @@ msgstr "Inkomstenrekening van productsjabloon"
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "DIV"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -4669,7 +4746,7 @@ msgstr "Facturen"
 #. module: account
 #: view:account.invoice:0
 msgid "My invoices"
-msgstr ""
+msgstr "Mijn facturen"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -4692,7 +4769,7 @@ msgstr "Gefactureerd"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Definitieve boekingen"
 
 #. module: account
 #: view:account.use.model:0
@@ -4706,6 +4783,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Bankrekeningnummer waarop de factuur zal worden betaald. Een firmabank als "
+"het een verkoopfactuur of aankoopcreditnota is, anders het rekeningnummer "
+"van een relatie."
 
 #. module: account
 #: view:account.state.open:0
@@ -4750,17 +4830,20 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Configuratiefout \n"
+"U kunt geen onderliggende rekeningen maken voor een rekening met een intern "
+"type dat niet gelijk is aan \"Weergave\". "
 
 #. module: account
 #: code:addons/account/account.py:923
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Openingsperiode"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Te bekijken boekingen"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4859,7 +4942,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Factuurnummer moet uniek zijn per bedrijf"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4874,7 +4957,7 @@ msgstr "Openingsboekingen maken"
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Boekhouder"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4882,6 +4965,8 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"Via deze weergave ziet u een analyse van uw thesaurie. Het is de som van het "
+"saldo van elke boeking op financiële rekeningen per periode."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4902,7 +4987,7 @@ msgstr "Bewegingen"
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Sale journal in this month"
-msgstr ""
+msgstr "Verkoopdagboek huidige maand"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4923,7 +5008,7 @@ msgstr "Af te sluiten"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Begin van periode"
 
 #. module: account
 #: code:addons/account/account.py:1351
@@ -5007,7 +5092,7 @@ msgstr "Doelbewegingen"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dagen netto"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5050,13 +5135,16 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Hiermee kiest u of u de gebruiker de btw-percentages laat ingeven of laat "
+"kiezen uit een lijst van btw-codes. Voor de laatste optie moeten de btw-"
+"instellingen voor deze sjabloon volledig zijn."
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Boekhoudkundig rapport"
 
 #. module: account
 #: field:account.journal.column,name:0
@@ -5137,7 +5225,7 @@ msgstr "Algemene dagboeken"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Datum in periode"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5188,7 +5276,7 @@ msgstr "Verkoop"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Rapport"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5239,7 +5327,7 @@ msgstr "Coëfficiënt voor hoofd"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Vervallen analytische rekeningen"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5276,7 +5364,7 @@ msgstr "Statistieken analyt. boekingen"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Kas en bank"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -5342,7 +5430,7 @@ msgstr "Analytische boekhouding"
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Beginbalans opnemen"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -5356,6 +5444,8 @@ msgstr "Verkoopcreditnota"
 msgid ""
 "You can not create more than one move per period on centralized journal"
 msgstr ""
+"U kunt niet meer dan een beweging maken per periode in een "
+"centralisatiedagboek."
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5373,7 +5463,7 @@ msgstr "Facturen van de afgelopen 15 dagen"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Number of Days: 14"
-msgstr ""
+msgstr "  Aantal dagen: 14"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
@@ -5396,7 +5486,7 @@ msgstr "Configuratiefout"
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Te betalen bedrag"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5438,7 +5528,7 @@ msgstr "Munt veranderen"
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Deze actie wist de btw"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5461,7 +5551,7 @@ msgstr "Analytische rekeningen"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Verkoopfacturen en -creditnota's"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5507,12 +5597,12 @@ msgstr "Nummer (beweging)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Analytische boekingen van de laatste 7 dagen"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Normale tekst"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5581,7 +5671,7 @@ msgstr "Kas openen"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Automatische formattering"
 
 #. module: account
 #: code:addons/account/account.py:963
@@ -5590,6 +5680,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Geen boekjaar gevonden voor deze datum.\n"
+"Gelieve een boekjaar te maken via de instellingen in het menu Financieel."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5648,7 +5740,7 @@ msgstr "De berekeningsmethode voor het btw-bedrag."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Berekening vervaldatum"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5671,7 +5763,7 @@ msgstr "Afhankelijke rekeningen"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Boekingsnaam (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5850,12 +5942,12 @@ msgstr "Filteren op"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model."
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Boekingsdatum"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
@@ -5874,14 +5966,14 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Saldo zoals berekend volgens het beginsaldo en de transactielijnen."
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Huidige munt is niet juist ingesteld"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5917,7 +6009,7 @@ msgstr "Periode: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Bekijk uw financiële journalen"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5951,7 +6043,7 @@ msgstr "Verkoopcreditnota"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Saldo VM"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -5987,7 +6079,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Lopende abonnementen"
 
 #. module: account
 #: report:account.invoice:0
@@ -6013,6 +6105,9 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Configuratiefout \n"
+"U kunt geen onderliggende rekeningen maken voor een rekening met een intern "
+"type dat niet gelijk is aan \"Weergave\". "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6020,6 +6115,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Dit journaal wordt automatisch gemaakt voor de bankrekening bij het opslaan "
+"van uw record."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6098,7 +6195,7 @@ msgstr "Dit is een model voor terugkerende boekingen"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Verkoop-btw (%)"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6131,6 +6228,9 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Hiermee kiest u of u de gebruiker de btw-percentages laat ingeven of de "
+"gewone m2o-velden zal gebruiken. Voor de laatste optie moeten de btw-"
+"instellingen voor deze sjabloon volledig zijn."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6145,12 +6245,12 @@ msgstr "Bedrijven"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Openstaande en betaalde facturen"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Onderliggende plat tonen"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6159,6 +6259,8 @@ msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"U kunt een rekening ingesteld voor een klant of leverancier niet verwijderen "
+"of op niet-actief zetten."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6243,7 +6345,7 @@ msgstr "Te ontvangen"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "De firma moet dezelfde zijn voor de rekening en de periode."
 
 #. module: account
 #: view:account.invoice:0
@@ -6273,7 +6375,7 @@ msgstr "Kas"
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "Vermogen"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -6294,7 +6396,7 @@ msgstr "Kracht"
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Kan geen ongebruikte journaalcode maken."
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6403,6 +6505,7 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"U kunt de firma van een rekening niet wijzigen als er al boekingen bestaan."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6464,7 +6567,7 @@ msgstr "Alleen-lezen"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Waardering: saldo"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6483,7 +6586,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Heeft standaardfirma"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6505,7 +6608,7 @@ msgstr "Analytisch journaal"
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "U kunt een rekening met boekingen niet op inactief zetten."
 
 #. module: account
 #: view:account.entries.report:0
@@ -6561,7 +6664,7 @@ msgstr "Statistieken analytische boekingen"
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "U kunt een rekening met boekingen niet verwijderen."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
@@ -6578,7 +6681,7 @@ msgstr "Manueel recurrente boekingen maken in een journaal naar keuze."
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Munt van het betrokken journaal."
 
 #. module: account
 #: code:addons/account/account.py:1563
@@ -6609,7 +6712,7 @@ msgstr ""
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Balans (actief)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6637,7 +6740,7 @@ msgstr "Totaal debet"
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr "Bokeking \"%s\" is ongeldig."
+msgstr "Boeking \"%s\" is ongeldig."
 
 #. module: account
 #: report:account.invoice:0
@@ -6676,7 +6779,7 @@ msgstr "Python-code"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Boekingen in de huidige periode."
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6702,7 +6805,7 @@ msgstr "Boeking maken"
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Winst en verlies (kostenrekening)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6738,12 +6841,12 @@ msgstr "Fout"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Financieel rapport"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Balansteken behouden"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6762,7 +6865,7 @@ msgstr "Afgedrukt"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "Error :"
-msgstr ""
+msgstr "Fout:"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6802,6 +6905,8 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Als u filtert op datum of periode, kunt u met dit veld een rij toevoegen om "
+"debet/credit/saldo te tonen."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6825,6 +6930,10 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"U kunt een afgepunte boeking niet wijzigen. U kunt alleen bepaalde niet-"
+"wettelijke velden veranderen. Anders moet u de afpunting van de boeking "
+"eerst ongedaan maken.\n"
+"%s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6944,7 +7053,7 @@ msgstr ""
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Volledige btw-instellingen"
 
 #. module: account
 #: view:account.chart.template:0
@@ -6963,6 +7072,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Geef een BIC/Swift-code voor het banktype IBAN-rekening als u geldige "
+"betalingen wilt uitvoeren"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7018,7 +7130,7 @@ msgstr "Onderliggende codes"
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Btw gebruikt voor verkopen"
 
 #. module: account
 #: code:addons/account/account_invoice.py:495
@@ -7065,6 +7177,10 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Stel de bankrekeningen van uw firma in en kies welke rekeningen op rapporten "
+"moeten worden afgedrukt. U kunt de banken in een andere volgorde zetten "
+"vanuit lijstweergave. Als u de boekhoudtoepassing van OpenERP gebruikt, "
+"worden bankjournalen en rekeningen automatisch gemaakt."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -7098,7 +7214,7 @@ msgstr "Brondocument"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7116,7 +7232,7 @@ msgstr "Uittreksels afpunten"
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Boekhoudkundig rapport"
 
 #. module: account
 #: report:account.invoice:0
@@ -7143,7 +7259,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Hiërarchie financiële rapporten"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -7213,11 +7329,13 @@ msgid ""
 "Can not find a chart of account, you should create one from the "
 "configuration of the accounting menu."
 msgstr ""
+"Kan geen boekhoudplan vinden; maak een boekhoudplan via de instellingen van "
+"het menu Financieel."
 
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Kostenrekening openingsboekingen"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7233,7 +7351,7 @@ msgstr "Hoofdrekeningsjabloon"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Install your Chart of Accounts"
-msgstr ""
+msgstr "Stel uw boekhoudplan in"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7260,12 +7378,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Goedgekeurde boekingen"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Voor percentage, typt u een % ratio tussen 0 en 1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7278,7 +7396,7 @@ msgstr "Factuurdatum"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Groepering per jaar van factuurdatum"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7340,7 +7458,7 @@ msgstr "Standaard aankoop-btw"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Opbrengstenrekening openingsboekingen"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7366,7 +7484,7 @@ msgstr "U moet perioden van dezelfde firma kiezen"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
 msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Bekijk uw betalingsvoorwaarden"
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -7381,7 +7499,7 @@ msgstr "Boekingen maken"
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Informatie over de bank"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7403,7 +7521,7 @@ msgstr "Waarschuwing"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Contract/Analytische rekeningen"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7452,7 +7570,7 @@ msgstr "Model gebruiken"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Kan het beginsaldo niet aanpassen (negatief)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7477,7 +7595,7 @@ msgstr "Factuurlijn"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Aan– en verkoopcreditnota's"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7488,18 +7606,18 @@ msgstr "Teken op rapporten"
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "Geen perioden gevonden om openingsboekingen te maken"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Root/weergave"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEN"
 
 #. module: account
 #: report:account.invoice:0
@@ -7523,7 +7641,7 @@ msgstr "Normaal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-mailsjablonen"
 
 #. module: account
 #: view:account.move.line:0
@@ -7558,12 +7676,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Meerdere munten"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Vervaldatum"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7598,7 +7716,7 @@ msgstr "Geen stuknummer"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Hiërarchie boekhoudkundige rapporten"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7609,11 +7727,16 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Met dit optionele veld kunt u een rekeningsjabloon koppelen aan een "
+"specifieke boekhoudplansjabloon, die anders kan zijn dan de hoofdrekening. "
+"Hiermee kunt u boekhoudplansjablonen maken die een uitbreiding zijn van "
+"elkaar en deze vervolledigen met enkele nieuwe rekeningen (op die manier "
+"moet u de hele gemeenschappelijke structuur niet opnieuw instellen)."
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Niet-bevestigde boekingen"
 
 #. module: account
 #: view:product.product:0
@@ -7642,7 +7765,7 @@ msgstr "Tot"
 #: code:addons/account/account.py:1518
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Muntaanpassing"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -7661,6 +7784,7 @@ msgstr "Geselecteerde facturen annuleren"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Met dit veld worden wettelijke rapporten gemaakt: winst-en-verlies, balans."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7670,6 +7794,10 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"Betalingsvoorwaarden bepalen de condities om een verkoop– of aankoopfactuur "
+"in een of meer termijnen te bepalen. Aanmaningen zijn gebaseerd op de "
+"betalingsvoorwaarden. Elke klant of leverancier kan een betalingsvoorwaarde "
+"hebben."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7696,7 +7824,7 @@ msgstr "Te betalen rekeningen"
 #: code:addons/account/account_invoice.py:732
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7709,6 +7837,7 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"Volgorde wordt gebruikt om de elementen te sorteren van laag naar hoog"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7729,7 +7858,7 @@ msgstr "Verkoop-btw"
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Rapportnaam"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7788,17 +7917,17 @@ msgstr "Volgorde"
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "U kunt niet dezelfde categorieën maken."
 
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "De optionele hoeveelheid voor boekingen"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Hoofdrapport"
 
 #. module: account
 #: view:account.state.open:0
@@ -7848,7 +7977,7 @@ msgstr "    7 dagen    "
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Berekend saldo"
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -7976,6 +8105,7 @@ msgstr "Kies de munt voor de factuur"
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
 msgstr ""
+"De bankrekening voor de gekozen boekhoudplansjabloon heeft geen code."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
@@ -7992,7 +8122,7 @@ msgstr "Geen factuurlijnen"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Rapporttype"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8035,6 +8165,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"Het uittrekselsaldo is niet juist.\n"
+"Het verwachte saldo (%.2f) verschilt van het berekende saldo (%.2f)."
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -8052,6 +8184,12 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"Het normale boekhoudplan heeft een structuur die wettelijk per land is "
+"vastgelegd. De analytische structuur weerspiegelt de behoeften van uw "
+"bedrijf qua inkomsten/uitgaven. Deze structuur is doorgaans vastgelegd "
+"volgens contracten, projecten, producten of afdelingen. De meeste "
+"bewerkingen in OpenERP (facturen, uurroosters, onkostennota's, enz.) maken "
+"analytische boekingen op de gekoppelde analytische rekening."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8088,6 +8226,8 @@ msgstr ""
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Schakel dit vakje in als voor deze rekeningen boekingslijnen kunnen worden "
+"afgepunt."
 
 #. module: account
 #: help:account.period,state:0
@@ -8117,7 +8257,7 @@ msgstr "Analytische boekingen"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "This Months Sales by type"
-msgstr ""
+msgstr "Verkopen van deze maand per type"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8149,6 +8289,16 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * 'Voorlopig' wordt gebruikt als een gebruiker een nieuwe, onbevestigde "
+"factuur ingeeft.             \n"
+"* 'Pro forma' wordt gebruikt voor een proformafactuur; de factuur heeft geen "
+"factuurnummer.             \n"
+"* 'Open' wordt gebruikt voor een openstaande factuur; er wordt een "
+"factuurnummer toegekend. De factuur blijft in deze status tot de factuur "
+"wordt betaald.             \n"
+"* 'Betaald' wordt automatisch toegekend zodra de factuur is betaald. De "
+"gekoppelde boekingen kunnen al dan niet zijn afgepunt.\n"
+"* 'Geannuleerd' betekent dat de gebruiker de factuur heeft geannuleerd."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8177,7 +8327,7 @@ msgstr ""
 #, python-format
 msgid ""
 "Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Geen boekhoudplan voor deze firma; u dient er een te maken."
 
 #. module: account
 #: view:account.invoice:0
@@ -8208,12 +8358,12 @@ msgstr "Voor btw-type percentage, typt u een % ratio tussen 0 en 1."
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Huidige rekeningen"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Groepering per factuurdatum"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8255,6 +8405,8 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Totaalbedrag (in firmamunt) voor transacties in secundaire munt voor deze "
+"rekening."
 
 #. module: account
 #: report:account.invoice:0
@@ -8292,6 +8444,8 @@ msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"U kunt een gedeeltelijk betaalde factuur niet annuleren. U moet eerst de "
+"afpunting ongedaan maken."
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8301,7 +8455,7 @@ msgstr "Opbrengstencategorierekening"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Aangepast saldo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8322,7 +8476,7 @@ msgstr "Btw-/basisbedrag"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Waardering: percentage"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8422,7 +8576,7 @@ msgstr "Gemeenschappelijk rapport"
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "current month"
-msgstr ""
+msgstr "huidige maand"
 
 #. module: account
 #: code:addons/account/account.py:1052
@@ -8431,6 +8585,8 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"Geen periode gedefinieerd voor deze datum: %s!\n"
+"Gelieve er een te maken."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -8458,7 +8614,7 @@ msgstr "Rekeningtypen"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Waarde bedrag: n.v.t."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8490,6 +8646,11 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Deze knop wordt alleen getoond als de factuur is betaald (en volledig "
+"afgepunt). Het veld Afpunten is uitgeschakeld (dit kan niet meer). Als het "
+"afpunten van factuur ongedaan is gemaakt, en de status dus niet meer Betaald "
+"zou mogen zijn, gebruikt u deze knop om de factuur te heropenen. Vervolgens "
+"gaat de normale flow lopen, eventueel nadat uitzonderingen zijn opgelost."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8530,6 +8691,8 @@ msgstr ""
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"Om een periode te sluiten, moet u eerst de gekoppelde boekingen definitief "
+"boeken."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8547,12 +8710,12 @@ msgstr "De centralisatierekening voor deze factuur."
 #: code:addons/account/account.py:3296
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Btw %.2f%%"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactpersonen"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
@@ -8656,7 +8819,7 @@ msgstr "Openstaande facturen"
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8721,17 +8884,17 @@ msgstr "Journaalnaam"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Volgende af te punten relatie"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Kleinste tekst"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Facturen en betalingen"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8785,6 +8948,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"Een boeking die niet in evenwicht is, kan niet worden gevalideerd.\n"
+"Zorg ervoor dat u betalingsvoorwaarden hebt ingesteld.\n"
+"Er moet ten minste een betalingslijn van het type 'Saldo' bestaan."
 
 #. module: account
 #: view:account.account:0
@@ -8861,7 +9027,7 @@ msgstr "Adres contactpersoon"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Verkeerde model"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8882,6 +9048,11 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Voor rekeningen die typisch eerder een debetsaldo hebben dan een creditsaldo "
+"en die u als negatieve bedragen in uw rapporten wilt weergeven, moet u het "
+"teken van het saldo omkeren, vb. voor een kostenrekening. Dit geldt ook voor "
+"rekeningen die eerder credit dan debet staan en die u als positieve bedragen "
+"wilt afdrukken in uw rapport, vb. opbrengstenrekening."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8923,7 +9094,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Stel een reeks in voor het journaal van deze factuur."
 
 #. module: account
 #: view:account.move:0
@@ -8931,12 +9102,12 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Interne notitie"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Verkopen van dit jaar per type"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -8990,7 +9161,7 @@ msgstr "Boekingslijnen"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Bekijk uw financiële rekeningen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9071,7 +9242,7 @@ msgstr "Geachte mevrouw/heer,"
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Details tonen"
 
 #. module: account
 #: code:addons/account/account.py:3118
@@ -9116,7 +9287,7 @@ msgstr "Einde periode"
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Financiële rapporten"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9298,7 +9469,7 @@ msgstr "Legenda"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Contractgegevens"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9373,7 +9544,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Analytische boekingen van de laatste 365 dagen"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9435,7 +9606,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Aan– en verkoopfacturen"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9475,6 +9646,8 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"Er is geen openings–/afsluitperiode ingesteld; maak er een voor de "
+"openingsbalans."
 
 #. module: account
 #: report:account.account.balance:0
@@ -9523,6 +9696,10 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Kies 'Verkoop' voor verkoopfacturen. Kies 'Aankoop' voor aankoopfacturen. "
+"Kies 'Kas' of 'Bank' voor journalen die worden gebruikt voor betalingen. "
+"Kies 'Algemeen' voor diverse boekingen. Kies 'Opening/Afsluiting' voor "
+"openingsboekingen."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9575,6 +9752,8 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Dit betekent dat de factuur is betaald en dat de boeking is afgepunt met een "
+"of meerdere betalingslijnen."
 
 #. module: account
 #: view:account.invoice:0
@@ -9653,7 +9832,7 @@ msgstr "Actief"
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Vergelijking"
 
 #. module: account
 #: code:addons/account/account_invoice.py:372
@@ -9726,7 +9905,7 @@ msgstr ""
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Winst en verlies (opbrengstenrekening)"
 
 #. module: account
 #: constraint:account.account:0
@@ -9735,6 +9914,9 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Configuratiefout\n"
+"U kunt geen rekeningtype kiezen met een andere methode dan \"Niet afgepunt\" "
+"voor rekeningen van het type \"Te ontvangen/Te betalen\". "
 
 #. module: account
 #: view:account.model:0
@@ -9771,7 +9953,7 @@ msgstr "Algemeen"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Analytische boekingen van de laatste 30 dagen"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9828,7 +10010,7 @@ msgstr "April"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Te rapporteren winst (verlies)"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9852,7 +10034,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Titel 2 (vet)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9892,6 +10074,8 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Een nieuw uittreksel wordt gemaakt in voorlopige status.\n"
+"Na bevestiging van de bank komt het in status Bevestigd."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -10012,7 +10196,7 @@ msgstr "Boekjaarreeks"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Geen details"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -10024,14 +10208,14 @@ msgstr ""
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "U kunt niet boeken op een afgesloten rekening."
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Niet-gerealiseerde winst en verlies"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10044,12 +10228,12 @@ msgstr "Statussen"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Automatisch via e-mail bevestigde facturen"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Controletotaal"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10175,7 +10359,7 @@ msgstr "Lege rekeningen? "
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journaal en periode moeten tot dezelfde firma behoren."
 
 #. module: account
 #: view:account.invoice:0
@@ -10205,7 +10389,7 @@ msgstr ""
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Uw boekhoudplan maken op basis van sjabloon"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10276,7 +10460,7 @@ msgstr "Debet"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Titel 3 (vet, kleiner)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -10291,7 +10475,7 @@ msgstr "U kunt niet dezelfde rekeningsjablonen maken."
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Boekingsnummer"
 
 #. module: account
 #: view:account.subscription:0
@@ -10305,6 +10489,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"U kunt het rekeningtype niet wijzigen van 'Afgesloten' in een ander type als "
+"er boekingen zijn."
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10330,7 +10516,7 @@ msgstr "Bereik"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Analytische boekingen voor het aankoopdagboek."
 
 #. module: account
 #: help:account.account,type:0
@@ -10341,6 +10527,12 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"Het 'Interne type' wordt gebruikt om een onderscheid te maken tussen "
+"rekeningen: op het type 'weergave' kunt u niet boeken. 'Consolidatie' geldt "
+"voor rekeningen die gekoppelde rekeningen kunnen hebben (voor consolidatie "
+"van verschillende bedrijven). Te ontvangen / Te betalen gelden voor "
+"centralisatierekeningen (berekening debet/credit); 'Afgesloten' wordt "
+"gebruikt voor oude, ongebruikte rekeningen."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10382,7 +10574,7 @@ msgstr "Analytische journalen afdrukken"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Groepering per maand van factuurdatum"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10447,7 +10639,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "Omschrijving op facturen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10474,7 +10666,7 @@ msgstr "Verkeerde rekening"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Boekingen gesorteerd op"
 
 #. module: account
 #: help:account.move,state:0
@@ -10485,6 +10677,9 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
 msgstr ""
+"Alle manuele boekingen zijn doorgaans 'Ongeboekt', maar u kunt per journaal "
+"de optie instellen om deze status over te slaan. Manuele boekingen worden "
+"dan onmiddellijk als Geboekt beschouwd."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -10510,6 +10705,7 @@ msgstr "November"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
+"Wijzigen: factuur crediteren, afpunten en een nieuwe conceptfactuur maken"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10614,6 +10810,75 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hallo${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Een nieuwe factuur is beschikbaar voor ${object.partner_id.name}:\n"
+"       | Factuurnummer: *${object.number}*\n"
+"       | Factuurtotaal: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Factuurdatum: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Orderreferentie: ${object.origin}\n"
+"       % endif\n"
+"       | Uw contactpersoon: ${object.user_id.name} "
+"${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"U kunt de factuur bekijken, downloaden of on line betalen via de volgende "
+"link:\n"
+"    ${ctx.get('edi_web_url_view') or 'nvt'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"U kunt ook onmiddellijk betalen via Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Neem gerust contact met ons op als u vragen heeft.\n"
+"\n"
+"\n"
+"Bedankt dat u heeft gekozen voor ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10798,6 +11063,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Dit wordt getoond op het rapport en toont het berekende saldo voor de "
+"gekozen vergelijkingsfilter."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index a3b30ec4a8c..0061fceda9a 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-24 11:34+0000\n"
+"PO-Revision-Date: 2012-06-06 09:54+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:11+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -30,7 +30,7 @@ msgstr "Pagamento do sistema"
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "Outras configurações"
+msgstr "Outras Configurações"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -57,7 +57,7 @@ msgstr "Estatisticas da Conta"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr "Proforma/ Abrir / Faturas Pagas"
+msgstr "Proforma / Abrir / Faturas Pagas"
 
 #. module: account
 #: field:report.invoice.created,residual:0
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index c5406584e10..d157d140a92 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
+"PO-Revision-Date: 2012-06-09 09:00+0000\n"
+"Last-Translator: Martin Pohanka <martin.pohanka@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:55+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "minulý mesiac"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -31,7 +31,7 @@ msgstr "Systém platieb"
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "Iné konfigurácie"
+msgstr "Iné nastavenia"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -159,7 +159,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varovanie!"
 
 #. module: account
 #: code:addons/account/account.py:3112
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index b1a82420ae1..38f4af80acd 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-24 08:15+0000\n"
+"PO-Revision-Date: 2012-06-09 18:09+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:34+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -6878,6 +6878,8 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Določite BIC / SWIFT kodo banke za bančni račun tipa IBAN"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -6904,6 +6906,11 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Leto, mesec i dan v nazivu modela lahko določite s pomočjo oznak:\n"
+"\n"
+"%(year)s: za leto \n"
+"%(month)s: za mesec \n"
+"%(date)s: tenutni datum"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
@@ -6971,11 +6978,13 @@ msgid ""
 "accounting application of OpenERP, journals and accounts will be created "
 "automatically based on these data."
 msgstr ""
+"Nastavite bančne račune vašega podjetja in izberite tiste , ki se bodo "
+"izpisali na poročilih."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Izpisek z ročnimi vnosi bo v statusu \"Osnutek\""
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6986,7 +6995,7 @@ msgid ""
 "days). OpenERP then calculates a table of credit balance by period. So if "
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
-msgstr ""
+msgstr "Analiza terjatev po obdobjih "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7037,7 +7046,7 @@ msgid ""
 "from a specific date, i.e. corresponding to the signature of a contract or "
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
-msgstr ""
+msgstr "Ponavljajoči vnosi omogočajo avtomatizacijo vknjižb"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@@ -7058,7 +7067,7 @@ msgid ""
 "This feature provides an easy way to follow up cash payments on a daily "
 "basis. You can enter the coins that are in your cash box, and then post "
 "entries when money comes in or goes out of the cash box."
-msgstr ""
+msgstr "Blagajna omogoča upravljanje gotovine"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -7111,7 +7120,7 @@ msgstr "Ni kontnega načrta!"
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Otvoritve stroškovnega konta"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7147,7 +7156,7 @@ msgstr "Privzeti konto za debetni znesek"
 msgid ""
 "You can search for individual account entries through useful information. To "
 "search for account entries, open a journal, then select a record line."
-msgstr ""
+msgstr "Za iskanje postavk, odprite dnevnik in izberite določeno vrstico"
 
 #. module: account
 #: view:account.entries.report:0
@@ -7180,7 +7189,7 @@ msgstr "Skupni znesek, ki vam ga dolguje ta stranka."
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -7205,6 +7214,7 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
+"Označite če želite da se postavke dnevnika seštevajo na en proti-konto."
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
@@ -7229,7 +7239,7 @@ msgstr "Privzeti davek nabave"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Otvoritve konta prihodkov"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7250,7 +7260,7 @@ msgstr ""
 #: code:addons/account/account.py:1088
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Izbrati bi morali obdobja , ki pripadajo istemu podjetju"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
@@ -7292,7 +7302,7 @@ msgstr "Opozorilo"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Pogodbe/analitični konti"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -7317,7 +7327,7 @@ msgid ""
 "This field shows you the next partner that will be automatically chosen by "
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
-msgstr ""
+msgstr "To polje vsebuje naslednjega partnerja za usklajevanje"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
@@ -7339,7 +7349,7 @@ msgstr "Model uporabe"
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Napaka začetnega salda (negativna vrednost)!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7349,6 +7359,8 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
+"Obrazec za množične vnose.Če želite vnesti dobaviteljev račun, začnite z "
+"vnosom konta , program vam bo predlagal davek in proti-konto."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7360,7 +7372,7 @@ msgstr "Postavka računa"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Vračila kupcev in dobaviteljev"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7371,18 +7383,18 @@ msgstr "Podpis na poročilih"
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "Obdobje ni bilo najdeno"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Osnova/Pogled"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7435,6 +7447,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"To polje se uporablja za saldakonte kupcev in dobaviteljev. Tu lahko "
+"nastavite zadnji rok plačila."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
@@ -7490,6 +7504,8 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"To polje vam omogoča da lahko predlogo konta povežete z predlogo grafikona , "
+"ki ni enako kot osnovna predloga."
 
 #. module: account
 #: view:account.move:0
@@ -7542,6 +7558,7 @@ msgstr "Preklic izbranih računov"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"To polje se uporablja za kreiranje poročil : poslovni izid,bilanca stanja."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7551,6 +7568,8 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"Plačilni pogoji določajo način plačila v enkratnem ali več zneskih. Vsakemu "
+"partnerju lahko priredite različne plačilne pogoje."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7577,7 +7596,7 @@ msgstr "Konti obveznosti"
 #: code:addons/account/account_invoice.py:732
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7589,7 +7608,7 @@ msgstr "Predloge za kontne načrte"
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr ""
+msgstr "Polje zaporedja razvršča objekte po rastočem zaporedju."
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -7600,7 +7619,7 @@ msgstr "Oznaka davka"
 #. module: account
 #: view:validate.account.move:0
 msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Vknjižba postavk dnevnika"
 
 #. module: account
 #: view:product.product:0
@@ -7694,7 +7713,7 @@ msgstr "Prodaja po vrsti konta"
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Povezava na avtomatsko kreirane postavke"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -7709,7 +7728,7 @@ msgid ""
 "Select the fields you want to appear in a journal and determine the sequence "
 "in which they will appear. Then you can create a new journal and link your "
 "view to it."
-msgstr ""
+msgstr "Tu lahko prilagodite ali ustvarite nov pogled dnevnika."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
@@ -7759,7 +7778,7 @@ msgid ""
 "The sequence field is used to order the tax lines from the lowest sequences "
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
-msgstr ""
+msgstr "Polje zaporedja razvrsti vrstice davka v rastočem zaporedju."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -7806,7 +7825,7 @@ msgstr "Stanje postavke"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Uskladitev vknjižbe"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -7849,13 +7868,13 @@ msgstr "Izberite valuto na računu"
 #, python-format
 msgid ""
 "The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "Bančni račun , povezan z izbranim kontnim načrtom, nima kode."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:108
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Nije možno opraviti operacije na računu %s."
 
 #. module: account
 #: code:addons/account/account_invoice.py:810
@@ -7894,7 +7913,7 @@ msgstr "Status"
 msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
-msgstr ""
+msgstr "Izberite poslovno leto"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
@@ -7908,6 +7927,8 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"Saldo dokumenta ni pravi!\n"
+"Pričakovani saldo (%.2f) je različen od izračunanega (%.2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
@@ -7925,6 +7946,8 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"Normalni kontni načrt je narejen po zakonskih zahtevah. Analitični kontni "
+"načrt pa odraža vaše specifične zahteve."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -7953,12 +7976,14 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Označite , če želite združevanje enakih postavk računa v eno vknjižbo na "
+"konto."
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "Označite če želite dovoliti usklajevanje postavk dnevnikov."
 
 #. module: account
 #: help:account.period,state:0
@@ -7966,11 +7991,13 @@ msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
 msgstr ""
+"Ko se kreirajo mesečna obdobja. Status je \"Osnutek\". Ob zaključku mesece "
+"se status spremeni v \"Zaključeno\"."
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "Obrnjen saldo analitike"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -8018,6 +8045,11 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * \"Osnutek\" račun je kreiran a še nima številke         \n"
+"* \"Predračun\" račun je kreiran a še nima številke        \n"
+"* \"Odprt\" račun je potrjen in čaka na plačilo    \n"
+"* \"Plačano\" račun je plačan    \n"
+"* \"Storno\" račun je bil preklican"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8049,12 +8081,12 @@ msgstr "Ni kontnega načrta za to podjetje!"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "Predračun"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -8065,12 +8097,12 @@ msgstr "Izberi poslovno leto"
 #: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Dnevnik vračil dobaviteljem"
 
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "Za procent vnesite vrednost med 0-1 (20%=0.2)"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8088,6 +8120,8 @@ msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
 msgstr ""
+"Sprememba računa : Prekličite obstoječi račun in napravite kopijo , ki jo "
+"lahko spremenite."
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -8119,7 +8153,7 @@ msgstr "Obdobje"
 msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
-msgstr ""
+msgstr "Skupni znesek transakcij v sekundarni valuti."
 
 #. module: account
 #: report:account.invoice:0
@@ -8142,6 +8176,8 @@ msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
 msgstr ""
+"Ti plačilni pogoji se bodo uporabljali namesto privzetih za trenutnega "
+"partnerja"
 
 #. module: account
 #: view:account.tax.template:0
@@ -8194,7 +8230,7 @@ msgid ""
 "refund is a document that credits an invoice completely or partially. You "
 "can easily generate refunds and reconcile them directly from the invoice "
 "form."
-msgstr ""
+msgstr "Z Vračili kupcem lahko urejate dobropise kupcem."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8205,7 +8241,7 @@ msgid ""
 "payments, in some countries). This data is updated in real time. That’s very "
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
-msgstr ""
+msgstr "Izpis DDV-ja"
 
 #. module: account
 #: report:account.invoice:0
@@ -8253,6 +8289,8 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"Tu lahko označite , da je ta postavka stvar spora (usklajevanja) z "
+"partnerjem."
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -8263,7 +8301,7 @@ msgstr "Delno usklajevanje"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Analitika - Obrnjena bilanca"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -8298,7 +8336,7 @@ msgstr "Pogledi dnevnika"
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "Usklajevanje banke"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -8310,7 +8348,7 @@ msgstr "Vrste kontov"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Vrednost : n.a."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8342,11 +8380,13 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Ta gumb se pojavi če ima račun status \"Zaprto\" , plačila pa niso "
+"usklajena. Pritisnite gumb in odprite račun , da bo omogočeno usklajevanje."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Zaključek poslovnega leta"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
@@ -8370,7 +8410,7 @@ msgid ""
 "your customers. OpenERP can also generate draft invoices automatically from "
 "sales orders or deliveries. You should only confirm them before sending them "
 "to your customers."
-msgstr ""
+msgstr "Izdani računi"
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -8378,6 +8418,8 @@ msgstr ""
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"Če želite zapreti obdobje , morate najprej zaključiti vse postavke z "
+"statusom \"Osnutek\"."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8423,7 +8465,7 @@ msgstr "Dnevnik nakupov"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "Kreiranje dobropisa"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
@@ -8438,7 +8480,7 @@ msgstr "Izpis davčne napovedi"
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Modelna vrstica dnevnika"
 
 #. module: account
 #: view:account.invoice:0
@@ -8470,7 +8512,7 @@ msgstr "Računovodstvo dobaviteljev - lasnosti"
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
-msgstr ""
+msgstr "Preostali znesek terjatev ali obveznosti"
 
 #. module: account
 #: view:account.tax.code:0
@@ -8486,12 +8528,12 @@ msgstr "Od"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Zapiranje poslovnega leta"
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Koda konta že obstaja!"
 
 #. module: account
 #: view:account.invoice:0
@@ -8503,7 +8545,7 @@ msgstr "Neplačani računi"
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "Dobaviteljevi plačilni pogoji nimajo nobene vrstice!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8535,7 +8577,7 @@ msgstr "Dovoljeni konti (prazno - ni kontrole)"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Mapiranje predloge konta"
 
 #. module: account
 #: view:board.board:0
@@ -8568,7 +8610,7 @@ msgstr "Naziv dnevnika"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Naslednje postavke za usklajevanje"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -8593,7 +8635,7 @@ msgstr ""
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr ""
+msgstr "Znesek mora biti enak kot na vrstici dokumenta"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -8610,14 +8652,14 @@ msgstr "Pustite prazno za vsa poslovna leta"
 #: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Vknjižba na kontu (%s) je potrjena!"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
-msgstr ""
+msgstr "Vrednost v drugi valuti"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -8626,7 +8668,7 @@ msgid ""
 "You can not validate a non-balanced entry !\n"
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
-msgstr ""
+msgstr "Ni možno potrditi neusklajene postavke !"
 
 #. module: account
 #: view:account.account:0
@@ -8662,12 +8704,12 @@ msgstr "Valuta"
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "Zaporedje postavk bančnega izpiska"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "Knjigovodja potrjuje vknjižbe iz računov."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8679,7 +8721,7 @@ msgid ""
 "30, 2011, then everything between December 1, 2010 and November 30, 2011  "
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
-msgstr ""
+msgstr "Določite obdobje poslovnega leta."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8716,7 +8758,7 @@ msgid ""
 "the sign of the balance; e.g.: Expense account. The same applies for "
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
-msgstr ""
+msgstr "Predznak za za debetne konte naj bo negativen in obratno."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8741,7 +8783,7 @@ msgstr "Dnevnik otvoritev"
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
 msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "Osnutki računov so potrjeni in izpisani."
 
 #. module: account
 #: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8749,13 +8791,13 @@ msgid ""
 "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
-msgstr ""
+msgstr "Ta konto se uporablja za prenos dobička/izgube."
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Določiti morate zaporedje v povezanem dnevniku."
 
 #. module: account
 #: view:account.move:0
@@ -8768,7 +8810,7 @@ msgstr "Interni Zaznamek"
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Prodaja po vrstah"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -8801,7 +8843,7 @@ msgid ""
 "You can specify here the coefficient that will be used when consolidating "
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
-msgstr ""
+msgstr "Predznak s katerim se vrednost prenaša v nadrejeni konto."
 
 #. module: account
 #: view:account.invoice:0
@@ -8819,7 +8861,7 @@ msgstr "Postavke"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
 msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Pregled finančnih kontov"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -8843,7 +8885,7 @@ msgstr "Obdobje od"
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Dnevnik vračil kupcem"
 
 #. module: account
 #: view:account.move:0
@@ -8855,12 +8897,12 @@ msgstr "Podrobnosti"
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "Registrirana plačila"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Status poslovnega leta in obdobij."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8900,13 +8942,13 @@ msgstr "Dragi gospod/gospa,"
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Podrobnosti"
 
 #. module: account
 #: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -8914,6 +8956,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
+"Analitični stroški prihajajo iz analitičnih kontov.Na osnovi le teh je možno "
+"kreirati račune."
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -8922,7 +8966,7 @@ msgid ""
 "view tells OpenERP which fields should be visible, required or readonly and "
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
-msgstr ""
+msgstr "Pogled za iskanje in vnos v dnevnik."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -8998,7 +9042,7 @@ msgstr "Skupaj v dobro"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "Knjigovodja mora potrdi kontiranje računov. "
 
 #. module: account
 #: report:account.overdue:0
@@ -9018,12 +9062,12 @@ msgstr "Davčna predloga"
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Dokument:Kartica kupca"
 
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "P&L / BS Category"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -9032,12 +9076,12 @@ msgid ""
 "suppliers. A refund is a document that credits an invoice completely or "
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
-msgstr ""
+msgstr "Z Vračili dobaviteljev lahko urejate dobropise dobaviteljev."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "Terjatve"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -9075,18 +9119,18 @@ msgstr "Saldo"
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Ročno ali samodejno vneseno v sistem"
 
 #. module: account
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "Prikaz konta"
 
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "Način zapiranja"
 
 #. module: account
 #: selection:account.account,type:0
@@ -9117,7 +9161,7 @@ msgstr "Legenda"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Pogodbeni podatki"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9128,17 +9172,19 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"Obrazec za množične vnose.Če želite vnesti izdan račun, začnite z vnosom "
+"konta , program vam bo predlagal davek in proti-konto."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr ""
+msgstr "Izbrati morate konte za usklajevanje"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Vknjižbe so prvi vhod za usklajevanje."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9149,13 +9195,13 @@ msgid ""
 "Create and manage periods from here and decide whether a period should be "
 "closed or left open depending on your company's activities over a specific "
 "period."
-msgstr ""
+msgstr "Tu lahko določite obračunska obdobja."
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr ""
+msgstr "Filter"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
@@ -9177,17 +9223,17 @@ msgstr "Prenos"
 #: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
+msgstr "Ni možno spremeniti davka!"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Analitične vknjižbe za zadnjih 365 dni."
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "A/C No."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9198,7 +9244,7 @@ msgstr "Bančni izpiski"
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "Kreiranje konta po izbrani predlogi."
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9211,7 +9257,7 @@ msgstr "Datum dneva"
 msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
-msgstr ""
+msgstr "Definirati morate bančni račun"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -9221,13 +9267,13 @@ msgstr "Transakcije usklajevanja"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
-msgstr ""
+msgstr "Skupno poročilo"
 
 #. module: account
 #: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "Konsolidacija podrejenih postavk"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:87
@@ -9236,6 +9282,8 @@ msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
 msgstr ""
+"Dnevnik mora imeti določen zbirni proti-konto in polje \"Preskoči Osnutek\" "
+"ne sme biti označeno!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -9271,7 +9319,7 @@ msgstr "Naročnina"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Saldo Analitike"
 
 #. module: account
 #: code:addons/account/account.py:412
@@ -9279,7 +9327,7 @@ msgstr ""
 msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
-msgstr ""
+msgstr "Ni določeno obdobje otvoritve/zaključka!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9327,12 +9375,12 @@ msgid ""
 "customer or supplier payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Izberite vrsto dnevnika"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "Naročnine konta"
 
 #. module: account
 #: report:account.overdue:0
@@ -9342,7 +9390,7 @@ msgstr "Datum zapadlosti"
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Naročnine"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9379,7 +9427,7 @@ msgstr "Začetni datum"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "Pomeni da je račun plačan in so plačila usklajena"
 
 #. module: account
 #: view:account.invoice:0
@@ -9416,7 +9464,7 @@ msgid ""
 "accounting entries, all new entries should then be made on the following "
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
-msgstr ""
+msgstr "Obdobje knjiženja (običajno mesec)"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9427,7 +9475,7 @@ msgstr "Na čakanju"
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr ""
+msgstr "Iz analitičnih kontov"
 
 #. module: account
 #: field:account.period,name:0
@@ -9437,7 +9485,7 @@ msgstr "Naziv obdobja"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "Koda/Datum"
 
 #. module: account
 #: field:account.account,active:0
@@ -9458,19 +9506,19 @@ msgstr "Primerjava"
 #: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
-msgstr ""
+msgstr "Neznana napaka"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "Ta konto bo uporabljen namesto privzetega"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Obdobje otvoritve/zakljućka"
 
 #. module: account
 #: field:account.account,currency_id:0
@@ -9482,7 +9530,7 @@ msgstr "Druga valuta"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Potrditev vknjižbe"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9515,13 +9563,15 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
+"Tu lahko izberete dnevnik.Če pustite polje prazno , bo uporabljen isti "
+"dnevnik kot za trenutni račun."
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:181
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Konto prihodkov"
 
 #. module: account
 #: constraint:account.account:0
@@ -9530,11 +9580,13 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Napaka nastavitev!  \n"
+"Način letnega zaključevanja konta je napačen. "
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "Model dnevnika"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9544,6 +9596,8 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Datum zapadlost temelji na modelu '%s'  in plačilnih pogojih partnerja!\n"
+"Izberite partnerja!"
 
 #. module: account
 #: field:account.cashbox.line,number:0
@@ -9563,7 +9617,7 @@ msgstr "Splošno"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Analitične vknjižbe zadnjih 30 dni."
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9620,29 +9674,29 @@ msgstr "April"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Prihodek"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Odprite za usklajevanje"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "Nadrejeni levo"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
 msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
-msgstr ""
+msgstr "Ni možno spreminjati zaključenih računov."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Naslov 2 (krepko)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9673,6 +9727,7 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"Potrjevanje dnevnika (temeljnice) pomeni prenos postavk v glavno knjigo."
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -9680,6 +9735,8 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Ko bo izpisek kreiran bo imel status \"Osnutek\" , dokler ne bo potrjen od "
+"banke."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -9696,7 +9753,7 @@ msgstr "Odstrani postavke"
 msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
-msgstr ""
+msgstr "Izpis podrobnosti glavne knjige."
 
 #. module: account
 #: selection:account.account,type:0
@@ -9712,12 +9769,12 @@ msgstr "Običajno"
 #: field:account.account.template,type:0
 #: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "Vrsta konta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr ""
+msgstr "Tekoče naročnine"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9777,7 +9834,7 @@ msgstr "Končni datum"
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "Preklic začetnih stanj"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
@@ -9788,35 +9845,35 @@ msgstr "Dan v mesecu"
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "Davek"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr ""
+msgstr "Zaporedje poslovnih let"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Ni podrobnosti"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Ni opredeljenega konta prihodkov za ta izdelek:\"%s\" (id:%d)"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Konto je zaprt."
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Nerealiziran dobiček ali izguba"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9829,12 +9886,12 @@ msgstr "Stanja"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Potrjeni računi (Avto-Email)"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Orodje za potrjevanje"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9853,7 +9910,7 @@ msgstr "Skupaj"
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Dnevnik: Vse"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -9903,17 +9960,17 @@ msgstr "Podjetje"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Definicija ponavljajočih vnosov"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "Datum zapadlosti"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "Skupaj gotovinske transakcije"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -9921,7 +9978,7 @@ msgid ""
 "This figure depicts the total number of partners that have gone throught the "
 "reconciliation process today. The current partner is counted as already "
 "processed."
-msgstr ""
+msgstr "Število partnerjev , ki so bili danes v procesu usklajevanja."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9931,12 +9988,12 @@ msgstr "Ustvari mesečna obdobja"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Predznak za nadrejenega"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Bruto bilanca"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9947,17 +10004,17 @@ msgstr "Pripravljeni izpiski"
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "Ročno ali samodejno kreiranje plačil iz izpiska"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Konti brez vknjižb ? "
 
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Dnevnik in obdobje knjiženja morata pripadati istemu podjetju."
 
 #. module: account
 #: view:account.invoice:0
@@ -9967,12 +10024,12 @@ msgstr "Postavke računa"
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "Konec obdobja"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Koda dnevnika mora biti edinstvena za podjetje!"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9980,12 +10037,12 @@ msgstr ""
 msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
-msgstr ""
+msgstr "Ta konto se bo uporabljal za vrednotenje zalog za trenutni izdelek."
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Kreirajte Kontni načrt na osnovi podloge"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -9993,7 +10050,7 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced to your "
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Poročilo o računih in zakasnitvah plačil."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -10004,17 +10061,17 @@ msgstr "Knjiženje odpisa"
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr ""
+msgstr "Račun je zaprt"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Prodaja po kontih"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Davčno območje konta"
 
 #. module: account
 #: report:account.invoice:0
@@ -10053,7 +10110,7 @@ msgstr "V breme"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Naslov 3 (krepko,manjše)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -10068,7 +10125,7 @@ msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Številka dokumenta"
 
 #. module: account
 #: view:account.subscription:0
@@ -10082,6 +10139,7 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"Ni možno spremeniti vrste konta v katerokoli vrsto , ki vsebuje vknjižbe!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10107,7 +10165,7 @@ msgstr "Območje"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Analitične postavke povezane z dnevniki nabav."
 
 #. module: account
 #: help:account.account,type:0
@@ -10117,7 +10175,7 @@ msgid ""
 "can have children accounts for multi-company consolidations, "
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
-msgstr ""
+msgstr "Vrsta konta"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10129,12 +10187,12 @@ msgstr "S premiki"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Account Data"
-msgstr ""
+msgstr "Podatki konta"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "Predloga davčne skupine"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -10164,7 +10222,7 @@ msgstr "Združeno po mesecu računa"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.konto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -10175,7 +10233,7 @@ msgstr "Zastarane terjatve"
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "Uporaba"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
@@ -10186,18 +10244,18 @@ msgstr "To obdobje je že zaprto!"
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Druga valuta (če gre za več-valutni vnos)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "Uvoz naloga iz računov"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr ""
+msgstr "Izdaja računov"
 
 #. module: account
 #: view:account.account:0
@@ -10214,7 +10272,7 @@ msgid ""
 "the nature of its activities and the number of daily transactions, a company "
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
-msgstr ""
+msgstr "Urejanje vrst dnevnikov."
 
 #. module: account
 #: view:account.payment.term:0
@@ -10224,17 +10282,17 @@ msgstr "Opis računov"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr ""
+msgstr "Analitični kontni načrt"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Ostanek"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
 msgid "Statistic Reports"
-msgstr ""
+msgstr "Statistična poročila"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
@@ -10246,7 +10304,7 @@ msgstr "Napačni konto!"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Urejeno po"
 
 #. module: account
 #: help:account.move,state:0
@@ -10256,18 +10314,18 @@ msgid ""
 "journal. In that case, they will be behave as journal entries automatically "
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' state."
-msgstr ""
+msgstr "Potrjeni računi (Avto-Email)"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Mapiranje kontov"
 
 #. module: account
 #: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "Račun  '%s' čaka na potrditev."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10281,12 +10339,12 @@ msgstr "November"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Urejanje: dobropis"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Konto prihodkov ali odhodkov"
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -10386,6 +10444,75 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"A new invoice is available for ${object.partner_id.name}:\n"
+"       | Invoice number: *${object.number}*\n"
+"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Invoice date: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the invoice document, download it and pay online using the "
+"following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10414,7 +10541,7 @@ msgstr "Računovodski dokumenti"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "Potrjevanje postavk"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
@@ -10425,17 +10552,17 @@ msgstr "Knjiga stroškov (samo količine)"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr ""
+msgstr "Račun je zaključen."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Takoj ko bo uskladitev končana je lahko račun plačan."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Iskanje predlog"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -10445,12 +10572,12 @@ msgstr "Ročno zaračunan davek"
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr ""
+msgstr "Nadrejeni desno"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
 msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
@@ -10475,7 +10602,7 @@ msgstr "Poslovna leta"
 msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
-msgstr ""
+msgstr "To polje omogoča skriti analitični dnevnik."
 
 #. module: account
 #: field:account.analytic.line,ref:0
@@ -10518,7 +10645,7 @@ msgstr "Bančni račun"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Glavni dnevnik"
 
 #. module: account
 #: report:account.overdue:0
@@ -10533,7 +10660,7 @@ msgstr "Prihodnost"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Iskanje postavk dnevnika"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10552,25 +10679,25 @@ msgstr "Ponavadi 1 ali -1."
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Analitični kontni načrt"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Konto stroškov za izdelek"
 
 #. module: account
 #: help:accounting.report,label_filter:0
 msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
-msgstr ""
+msgstr "Ta tekst bo izpisan na poročilu."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+msgstr "Obdobje mora biti večje od 0"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -10582,11 +10709,11 @@ msgid ""
 "account). The annual accounts of a company are required by law to disclose a "
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
-msgstr ""
+msgstr "Urejanje kontov"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
-msgstr ""
+msgstr "Preostali znesek terjatev ali obveznosti"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index ff53a2436f6..a393d610567 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-04 13:10+0000\n"
+"PO-Revision-Date: 2012-06-11 10:30+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
-"Language-Team: Svenska <swedish@openerp.com>\n"
+"Language-Team: Svenska <info@openerpsweden.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:37+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Avstämning av journalpost"
+msgstr "Avstämning av verifikat"
 
 #. module: account
 #: view:account.account:0
@@ -122,7 +122,7 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
-"Konfigurations fel! Den valuta bör delas mellan standard-konton också."
+"Konfigurationsfel! Vald valuta bör delas mellan standard-konton också."
 
 #. module: account
 #: report:account.invoice:0
@@ -193,7 +193,7 @@ msgstr "Faktura skapad inom 15 dagar"
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr "Kolumn Etikett"
+msgstr "Kolumnetikett"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -412,7 +412,7 @@ msgstr "Återbetala inköp"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr "Öppning/Stängning Situation"
+msgstr "Öppnings-/stängningsstatus"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -572,7 +572,7 @@ msgstr "AB"
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Not reconciled transactions"
+msgstr "Icke avstämda transaktioner"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -688,7 +688,7 @@ msgstr "Försäljningsrapport per konto"
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr "Opening Entries Period"
+msgstr "Öppningsposter för perioden"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
@@ -722,7 +722,7 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
-"Transaktionsdatumet är inte inom den definierade perioden! Du bör ändra "
+"Verifikationsdatumet är inte inom den definierade perioden! Du bör ändra "
 "datum eller ta bort denna begränsning från journalen."
 
 #. module: account
@@ -738,7 +738,7 @@ msgstr "Reaktivera"
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr "Are you sure you want to create entries?"
+msgstr "Är du säker på att du vill skapa verifikat?"
 
 #. module: account
 #: view:account.invoice:0
@@ -943,7 +943,7 @@ msgstr "Skattetabell"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr "Create 3 Months Periods"
+msgstr "Skapa 3-månadersperioder"
 
 #. module: account
 #: report:account.overdue:0
@@ -957,7 +957,7 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"!"
 msgstr ""
-"Du kan inte validera denna journalpost eftersom kontot \"% s\" inte hör till "
+"Du kan inte validera detta verifikat eftersom kontot \"% s\" inte hör till "
 "kontoplanen \"% s\"!"
 
 #. module: account
@@ -1106,7 +1106,7 @@ msgstr "Veckonummer"
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr "Landscape Mode"
+msgstr "Landskapsmod"
 
 #. module: account
 #: code:addons/account/account.py:645
@@ -1291,6 +1291,8 @@ msgid ""
 "You can not use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal !"
 msgstr ""
+"Du kan inte använda detta allmänna konto i denna journal, kontrollera fliken "
+"\"gränskontroll\" på den relaterade journalen !"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1417,7 +1419,7 @@ msgstr "Sök momsmallar"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Reconcile Entries"
+msgstr "Avstäm verifikat"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1507,7 +1509,7 @@ msgstr "# artiklar"
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr "Maximum write-off amount"
+msgstr "Största belopp att skriva av"
 
 #. module: account
 #: view:account.invoice:0
@@ -1666,9 +1668,9 @@ msgid ""
 msgstr ""
 "Ett bankutdrag är en sammanfattning av alla finansiella transaktioner som "
 "sker under en viss tidsperiod på ett inlåningskonto, ett kreditkort eller "
-"någon annan typ av finansiellt konto. Det ingående balans kommer att "
-"föreslås automatiskt och utgående balans återfinns på ditt kontoutdrag. När "
-"du är i betalningskolumnen i en rad kan du trycka på F1 för att öppna "
+"någon annan typ av finansiellt konto. En ingående balans kommer att föreslås "
+"automatiskt och utgående balans återfinns på ditt kontoutdrag. När du är i "
+"betalningskolumnen i en rad kan du trycka på F1 för att öppna "
 "avstämningsformuläret."
 
 #. module: account
@@ -1686,7 +1688,7 @@ msgstr "Huvudkonton"
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr "Payable Limit"
+msgstr "Skuldgräns"
 
 #. module: account
 #: report:account.invoice:0
@@ -1730,6 +1732,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Avbryt faktura: Skapar kreditfaktura, validera och stämma av dem att för att "
+"avbryta det aktuella fakturan."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1847,7 +1851,7 @@ msgstr "Skattedeklaration: Kreditfakturor"
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr "Credit amount"
+msgstr "Kreditbelopp"
 
 #. module: account
 #: code:addons/account/account.py:407
@@ -1893,7 +1897,7 @@ msgstr "Baserad på"
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr "Registrera verifikation"
+msgstr "Verifikat"
 
 #. module: account
 #: view:account.tax:0
@@ -1927,19 +1931,19 @@ msgstr "Sälj-/inköpsjournal"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr "Analytic account"
+msgstr "Objektkonto"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr "Please verify that an account is defined in the journal."
+msgstr "Vänligen kontrollera att ett konto är definierat i journalen."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: selection:account.move.line,state:0
 msgid "Valid"
-msgstr "Valid"
+msgstr "Giltig"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -1964,6 +1968,9 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
 "Loss Report"
 msgstr ""
+"Detta konto används för överföring av vinst/förlust (Om det är Vinst: "
+"beloppet kommer att adderas, förlust: belopp kommer att dras bort), beräknat "
+"i enlighet med resultaträkningsrapporten"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1975,7 +1982,7 @@ msgstr "Jämför konterings och betalningstransaktioner"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr "Tax Definition"
+msgstr "Skattedefinition"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1983,8 +1990,8 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
+"Kryssa denna ruta om du vill använda en annan ordning för varje skapad "
+"journaler. I annat fall, kommer alla använda samma ordningsföljd."
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -2020,6 +2027,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Det valda kontot till ditt verifikat tvingar fram användandet av en sekundär "
+"valuta. Du bör ta bort den sekundära valutan på kontot eller välj en multi-"
+"valuta-vy för journalen."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_financial_report_tree
@@ -2071,19 +2081,19 @@ msgstr "Skattedeklaration"
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr "Partial Entry lines"
+msgstr "Partiella verifikatrader"
 
 #. module: account
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr "Fiscalyear"
+msgstr "Räkenskapsår"
 
 #. module: account
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr "Open Entries"
+msgstr "Öppna verifikat"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2186,6 +2196,9 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Kan inte skapa en automatisk löpnummerserie för denna del!\n"
+"Välj ett löpnummer i journaldefinitionen för automatisk numrering eller "
+"skapa ett sekvensnummer manuellt."
 
 #. module: account
 #: code:addons/account/account.py:787
@@ -2248,13 +2261,13 @@ msgstr "Pågående"
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "Income Account"
+msgstr "Intäktskonto"
 
 #. module: account
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr "Kontojournal av typen försäljning/inköp saknas!"
 
 #. module: account
 #: constraint:res.partner.bank:0
@@ -2271,7 +2284,7 @@ msgstr "Bokföringsegenskaper"
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr "Entries Sorted By"
+msgstr "Verifikat sorterade med"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
@@ -2323,7 +2336,7 @@ msgstr "Produktmall"
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Verksamhetsår"
+msgstr "Räkenskapsår"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2342,7 +2355,7 @@ msgstr "Verksamhetsår"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Keep empty for all open fiscal year"
+msgstr "Håll tomt för alla öppna räkenskapsår"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2425,7 +2438,7 @@ msgstr "Kryssa i rutan"
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr "Filters"
+msgstr "Filter"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2616,7 +2629,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Transaktionsavstämning (avskrivning)"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_tax
@@ -2654,7 +2667,7 @@ msgstr "Konton"
 #: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr "Configuration Error!"
+msgstr "Konfigurationsfel!"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -2707,12 +2720,13 @@ msgstr "Ref"
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "Kontot kan antingen vara en skattebaskod eller ett skattekodkonto."
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
 msgstr ""
+"Felaktigt kredit eller debet-värde i modellen, de måste vara positiva!"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2759,7 +2773,7 @@ msgstr "Parent Tax Account"
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Nya valutan är inte korrekt konfigurerad !"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -2767,6 +2781,8 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Automatisk skapade transaktioner på grundval av inmatningar i systemet före "
+"ett visst datum."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2850,6 +2866,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance!"
 msgstr ""
+"Du behöver en öppningsjournal med centralisering kryssad för att sätta "
+"ingående balanser!"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -2861,7 +2879,7 @@ msgstr "Skattedeklarationsrubriker"
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Orealiserade vinster och förluster"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -2883,12 +2901,12 @@ msgstr "Period till"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr "Augusti"
+msgstr "augusti"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Betalningstransationer är den andra inmatningen för en avstämning"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2897,7 +2915,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr "Oktober"
+msgstr "oktober"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2905,6 +2923,9 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"Den valfria mängden uttrycks av den här raden, t.ex.: antal sålda produkter. "
+"Mängden är inte ett rättsligt krav, men är mycket användbart för vissa "
+"rapporter."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -2932,7 +2953,7 @@ msgstr "Om värde saknas används perioden från (faktura)datum."
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
+msgstr "används i avstämning domänen, men bör inte användas annorstädes."
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -2946,6 +2967,8 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
+"Du kan inte radera en faktura som är öppen eller betalats. Vi föreslår att "
+"du krediterar den i stället."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2965,6 +2988,9 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Förfallodagen för de genererade posterna för denna modell. Du kan välja "
+"mellan datum för skapande eller datum för skapande av de uppgifter samt "
+"företagens betalningsvillkor."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2997,6 +3023,8 @@ msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
+"Skatteunderlag avviker!\n"
+"Klicka på beräkna för att uppdatera skattebasen."
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3188,7 +3216,7 @@ msgstr "Kund och leverantörsreskontra"
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Ger ordningsföljd för journalkolumnerna"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3373,7 +3401,7 @@ msgstr "Moms:"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3381,6 +3409,8 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
+"Det belopp som uttrycks i den berörda kontovalutan om inte lika med första "
+"bolaget."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3405,7 +3435,7 @@ msgstr "Skattetabell"
 #: code:addons/account/account_cash_statement.py:314
 #, python-format
 msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Stängningsbalansen bör vara samma som beräknad balans!"
 
 #. module: account
 #: view:account.journal:0
@@ -3828,6 +3858,8 @@ msgid ""
 "centralised counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Du kan inte skapa en faktura på en centraliserad journal. Avmarkera "
+"centraliserade rutan i motsatt journal på konfigurationsmenyn."
 
 #. module: account
 #: field:account.account,name:0
@@ -3856,7 +3888,7 @@ msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s."
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr "Effective date"
+msgstr "Effektivt datum"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
@@ -3922,6 +3954,7 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
+"Skriv ut rapport med valutakolumnen om valutan avviker från bolagsvalutan"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -3929,6 +3962,8 @@ msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
 msgstr ""
+"Värdet på förlust eller vinst beror på förändringar i växelkursen när man "
+"gör flera valutatransaktioner."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3938,7 +3973,7 @@ msgstr "Allmän bokföring"
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr "Balance :"
+msgstr "Balans:"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -3964,7 +3999,7 @@ msgstr "titel"
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr "Set to Draft"
+msgstr "Sätt till utkast"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
@@ -4082,7 +4117,7 @@ msgstr "Genväg"
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
+msgstr "Fel! Startdatum för verksamhetsåret måste vara före slutdatum."
 
 #. module: account
 #: view:account.account:0
@@ -4126,6 +4161,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
 msgstr ""
+"Detta konto kommer att användas för att värdera utgående lager för den "
+"aktuella produktkategorin utifrån försäljningspriset"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -4139,6 +4176,8 @@ msgid ""
 "You haven't supplied enough argument to compute the initial balance, please "
 "select a period and journal in the context."
 msgstr ""
+"Du har inte levererat tillräckligt argument för att beräkna den ursprungliga "
+"balansen, välj en period och tidskriften i sammanhanget."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4184,6 +4223,9 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first! \n"
 "%s"
 msgstr ""
+"Du kan inte göra denna ändring på ett bokfört verifikat! Du kan endast ändra "
+"icke legala uppgifter alternativt göra verifikatet icke bokfört! \n"
+"%s"
 
 #. module: account
 #: field:res.company,paypal_account:0
@@ -4204,7 +4246,7 @@ msgstr "Anteckning"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr "Tecken för omvändbalans"
+msgstr "Tecken för omvänd balans"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -4249,6 +4291,7 @@ msgstr "Kundens bokföringsinställningar"
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
 msgstr ""
+"Paypal-användarnamn (vanligtvis e-post) för att ta emot betalningar online."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4271,13 +4314,13 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr "All Posted Entries"
+msgstr "Alla bokförda verifikat"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr "Kontoutdrag %s är konfirmerad, journaltransaktioner har skapats."
+msgstr "Kontoutdrag %s är konfirmerad, transaktioner har skapats."
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4287,7 +4330,7 @@ msgstr "Månadsintervall"
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr "Check if you want to display Accounts with 0 balance too."
+msgstr "Kryssa om du vill lista konton med nollbalans också."
 
 #. module: account
 #: view:account.tax:0
@@ -4303,12 +4346,12 @@ msgstr "Standardmoms"
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr "End of Fiscal Year Entry"
+msgstr "Avslutning av räkenskapsårsverifikat"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr "Periodisk processering"
+msgstr "Återkommande handläggning"
 
 #. module: account
 #: constraint:account.analytic.line:0
@@ -4322,7 +4365,7 @@ msgid ""
 "* When all the payments are done it will be in 'Valid' state."
 msgstr ""
 "Nya affärshändelserader skapas i statusen 'Förslag'.\n"
-"* När alla betalningar är gjorda så övergår statusen till 'Valid'."
+"* När alla betalningar är gjorda så övergår statusen till 'Giltig'."
 
 #. module: account
 #: field:account.journal,view_id:0
@@ -4342,7 +4385,7 @@ msgstr "Kontoplan"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Huvudtitel 1 (fet, understruken)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4396,12 +4439,12 @@ msgstr "Inte implementerat"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Kan vara synlig?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "Kontojournalval"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4473,13 +4516,13 @@ msgstr "Skatt inkluderad i pris"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Objektkostnadskontohuvudbok för journalrapport"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
-msgstr ""
+msgstr "Mallar för återkommande transaktioner"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1251
@@ -4605,6 +4648,9 @@ msgid ""
 "the account \"%s - %s\". Clear the secondary currency field of the account "
 "definition if you want to accept all currencies."
 msgstr ""
+"Kunde inte skapa transaktion med annan valuta än den sekundära för kontot "
+"\"% s -% s\". Rensa det sekundära valuta-fältet för kontodefinitionen om du "
+"vill acceptera alla valutor."
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -4633,6 +4679,9 @@ msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
 msgstr ""
+"Alla utkast till kontotransaktioner i den här journalen och perioden kommer "
+"att godkännas. Det betyder att du inte kommer att kunna ändra något i "
+"räkenskaperna längre."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4664,12 +4713,12 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })"
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Datum för senaste avstämning av företagets transaktioner"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "Nytt verksamhetsår"
+msgstr "Nytt räkenskapsår"
 
 #. module: account
 #: view:account.invoice:0
@@ -4770,6 +4819,9 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Konfigurationsfel!\n"
+"Du kan inte definiera underkonto till ett konto med annan typ än av "
+"\"Rubrik\"! "
 
 #. module: account
 #: code:addons/account/account.py:923
@@ -4863,6 +4915,8 @@ msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
 msgstr ""
+"Denna rapport är en företagsanalys. En PDF-rapport som innehåller en rad per "
+"företag som representerar det kumulativa saldot."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4870,6 +4924,8 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"Att skriva ut objekts (eller kostnades)-journal för en viss period. "
+"Rapporten ger koden, transaktionsnamn, kontonummer,  belopp och obektbelopp."
 
 #. module: account
 #: sql_constraint:account.invoice:0
@@ -4884,7 +4940,7 @@ msgstr "Saldo på kontotyp"
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr "Skapa ingående balans för verksamhetsår"
+msgstr "Skapa ingående balans för ett räkenskapsår"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -4897,6 +4953,9 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"Från denna vy kan du få en genomlysning av dina finanser. Det summerar "
+"balansen av varje enskild transaktion som görs på likviditetskonton per "
+"period."
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -4948,9 +5007,9 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
-"You can not modify a posted entry of this journal !\n"
-"You should set the journal to allow cancelling entries if you want to do "
-"that."
+"Du kan inte ändra ett bokfört verifikat !\n"
+"Du måste tillåta i journalen att avbryta verifikat om du skall kunna göra "
+"detta."
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -5066,6 +5125,10 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Denna boolean hjälper dig att välja om du vill föreslå för användaren att "
+"koda försäljning och inköpsnivåer eller välja från listan av skatter. Det "
+"sista valet förutsätter att uppsättningen av skatt definieras på den här "
+"mallen är klar"
 
 #. module: account
 #: view:account.financial.report:0
@@ -5084,6 +5147,7 @@ msgstr "Column Name"
 msgid ""
 "This report gives you an overview of the situation of your general journals"
 msgstr ""
+"Denna rapport ger en överblick av situationen för dina allmänna journaler"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -5229,7 +5293,7 @@ msgstr "Belopp"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr "Validering"
+msgstr "Granskning"
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -5371,7 +5435,7 @@ msgstr "Återbetalning till kund"
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "Du kan inte skapa mer än en transaktion per period i huvudboken."
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5421,6 +5485,8 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
+"Detta är de återstående företagen som bör kontrolleras om det finns något "
+"att stämma av eller inte. Denna siffra betecknar företaget som redan avstämt."
 
 #. module: account
 #: view:account.subscription.line:0
@@ -5521,7 +5587,7 @@ msgstr "Nummer (Affärshändelse)"
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Objekttransaktioner från de senaste 7 dagarna"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5539,6 +5605,8 @@ msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
 msgstr ""
+"Antal delbelopp som tillsammans kan balansera ett belopp för automatisk "
+"avstämning"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -5568,6 +5636,10 @@ msgid ""
 "impossible any new entry record. Close a fiscal year when you need to "
 "finalize your end of year results definitive "
 msgstr ""
+"Om inga ytterligare uppgifter skall registreras i ett räkenskapsår, kan du "
+"stänga det här. Det kommer att stänga alla öppna perioder i år som kommer "
+"att göra det omöjligt att skapa nya transaktioner. Stäng ett räkenskapsår "
+"när det är dags att göra årets resultat definitivt. "
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5577,7 +5649,7 @@ msgstr ""
 #: field:account.print.journal,amount_currency:0
 #: field:account.report.general.ledger,amount_currency:0
 msgid "With Currency"
-msgstr "With Currency"
+msgstr "Med valuta"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5596,6 +5668,8 @@ msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Inget räkenskapsår definierat för detta datum!\n"
+"Vänligen skapa ett från konfiguration i bokföringsmenyn."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5659,7 +5733,7 @@ msgstr "Förfallodatumberäkning"
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr "Skapat datum"
+msgstr "Registreringsdatum"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -5677,7 +5751,7 @@ msgstr "Underliggande konton"
 #: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Transaktions namn (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -5718,7 +5792,7 @@ msgstr "Mars"
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr "Account Template"
+msgstr "Kontomall"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -5749,7 +5823,7 @@ msgstr "Värdering"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Fordrings- och skuldkonton"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -5760,7 +5834,7 @@ msgstr "Fiskal mappning"
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "Kontots status öppen"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -5784,6 +5858,9 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"Från denna vy, har en analys av dina olika finansiella konton. Dokumentet "
+"visar din debet och kredit att ta i beaktande vissa kriterier som du kan "
+"välja med hjälp av sökverktyget."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5792,6 +5869,9 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
+"Skattekoderna beror på skattedeklarationens utseende i ditt land. OpenERP "
+"tillåter en egen definition av strukturen vilket sker i  den här menyn. Du "
+"kan definiera både numeriska och alfanumeriska skattekoder."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5799,6 +5879,8 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"Visar de framsteg som gjorts idag i avstämningsproceseen med avseende på\n"
+"företag avstämda idag \\ (Återstående företag + Avstämda företag Idag)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5807,6 +5889,10 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"Välj här typen av utvärdering att knyta till denna betalningstransaktion. "
+"Observera att sista transaktionen bör vara av typen 'balans' för att "
+"säkerställa hela beloppet du bör ha din sista raden med den typ \"Balance\" "
+"för att säkerställa att hela beloppet kommer behandlas."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5845,37 +5931,37 @@ msgstr "Filtrera efter"
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Du har fel uttryck \"%(...)s\" i din mall !"
 
 #. module: account
 #: field:account.bank.statement.line,date:0
 msgid "Entry Date"
-msgstr ""
+msgstr "Transaktionsdatum"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1155
 #: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
-msgstr "You can not use an inactive account!"
+msgstr "Du kan inte använda ett inaktivt konto!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr "Entries are not of the same account or already reconciled ! "
+msgstr "Verifikat är inte knutna till samma konto eller är redan avstämda ! "
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Beräknad balans baserad på ingående balans och transaktioner"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Aktuell valuta är inte konfigurerad korrekt !"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5887,7 +5973,7 @@ msgstr "Invoice Tax Account"
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Konto huvudbok"
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -5900,7 +5986,7 @@ msgstr "Antal dagar"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
-msgstr "Invalid action !"
+msgstr "Felaktig åtgärd!"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:102
@@ -5945,7 +6031,7 @@ msgstr "Återbetalningar till kund"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Främmande balans"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6007,6 +6093,9 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Konfigurationsfel !\n"
+"Du kan inte definiera underkonton till ett konto med annan typ än "
+"\"Rubrik\"! "
 
 #. module: account
 #: help:res.partner.bank,journal_id:0
@@ -6044,7 +6133,7 @@ msgstr ""
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr "Datum skapad"
+msgstr "Registreringsdatum"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -6062,6 +6151,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Så snart avstämning är gjord, blir faktureringsstatus \"klar\" (eg betalad) "
+"i systemet."
 
 #. module: account
 #: view:account.chart.template:0
@@ -6109,7 +6200,7 @@ msgstr "Rapport konfiguration"
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr "Tax Type"
+msgstr "Skattetyp"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
@@ -6125,6 +6216,10 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Denna boolean hjälper dig att välja om du vill föreslå för användaren att "
+"koda försäljning och priser köper eller använder de vanliga M2O fälten. Det "
+"sista valet förutsätter att uppsättningen av skatt som definierats för den "
+"valda mallen är klar"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6139,12 +6234,12 @@ msgstr "Företag"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Öppna och betalade fakturor"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Visar underliggare utan trädstruktur"
 
 #. module: account
 #: code:addons/account/account.py:629
@@ -6153,6 +6248,8 @@ msgid ""
 "You can not remove/desactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Du kan inte ta bort / avaktivera ett konto som är knutet till kund eller "
+"leverantör."
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6182,7 +6279,7 @@ msgstr "Verksamhetsår"
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr "Partial Reconcile Entries"
+msgstr "Delvis avstämda verifikat"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -6237,7 +6334,7 @@ msgstr "Fordringar"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
 
 #. module: account
 #: view:account.invoice:0
@@ -6282,13 +6379,13 @@ msgstr "Journal & företag"
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr "Power"
+msgstr "Kraft"
 
 #. module: account
 #: code:addons/account/account.py:3368
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Kan inte generera en oanvänd journalkod."
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -6313,7 +6410,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Avstämning: gå till nästa företag"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -6324,7 +6421,7 @@ msgstr "Inverterad objektbalans"
 #. module: account
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr "Applicable Type"
+msgstr "Tillämplig typ"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
@@ -6392,7 +6489,7 @@ msgstr "Journalnamnet måste vara unikt per företag!"
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "Skapa (valfritt)"
 
 #. module: account
 #: code:addons/account/account.py:664
@@ -6401,6 +6498,8 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"D kan inte ändra kontots bolag för ett konto som det redan registrerats "
+"transaktioner på."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6419,7 +6518,7 @@ msgstr "Återbetalning till leverantör"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_dashboard_acc
 msgid "Dashboard"
-msgstr ""
+msgstr "Infopanel"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -6462,7 +6561,7 @@ msgstr "Skrivskyddad"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr ""
+msgstr "  Utvärdera: balans"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
@@ -6481,7 +6580,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Har standardbolag"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6503,12 +6602,12 @@ msgstr "Objektjournal"
 #: code:addons/account/account.py:622
 #, python-format
 msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "Du kan inte avaktivera ett konto som innhar transaktioner."
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Avstämd"
 
 #. module: account
 #: report:account.invoice:0
@@ -6529,13 +6628,13 @@ msgstr "Utgiftskategorikonto"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Kontanttransaktioner"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr "Invoice is already reconciled"
+msgstr "Fakturan redan avstämd"
 
 #. module: account
 #: view:account.account:0
@@ -6553,30 +6652,30 @@ msgstr "Anteckningar"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Objektstatistik"
 
 #. module: account
 #: code:addons/account/account.py:624
 #, python-format
 msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Du kan inte radera ett konto som har transaktioner."
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:145
 #: code:addons/account/account_move_line.py:933
 #, python-format
 msgid "Entries: "
-msgstr "Entries: "
+msgstr "Verifikat: "
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Skapa manuella återkommande verifikat i en vald journal."
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Valuta på relaterade kontojournaler"
 
 #. module: account
 #: code:addons/account/account.py:1563
@@ -6595,13 +6694,19 @@ msgid ""
 "account. From this view, you can create and manage the account types you "
 "need for your company."
 msgstr ""
+"Kontotyp används för att bestämma hur ett konto används i varje journal. Den "
+"uppskov metoden för en kontotyp avgör processen för årsbokslutet. Rapporter "
+"såsom balansräkningen och resultaträkningen använder kategorin (vinst / "
+"förlust eller balansräkning). Till exempel kan kontotyp vara kopplat till "
+"ett tillgångskonto, kostnad konto eller betalas konto. Från denna vy kan du "
+"skapa och hantera kontotyper du behöver för ditt företag."
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:183
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Balansräkning (tillgångar)"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6610,11 +6715,13 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
+"Bankavstämning består av verifiering att dina bankutdrag överenstämmer med "
+"transaktioner (eller poster) för det kontot i bokföringen."
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr ""
+msgstr "Preleminär status"
 
 #. module: account
 #: view:account.move.line:0
@@ -6627,7 +6734,7 @@ msgstr "Total debet"
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr "Entry \"%s\" is not valid !"
+msgstr "Verifikat \"%s\" är inte giltigt !"
 
 #. module: account
 #: report:account.invoice:0
@@ -6675,23 +6782,25 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Kryssa denna ruta om du vill tillåta att avbryta transaktioner eller "
+"fakturor knutna till denna journal"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr "Create"
+msgstr "Skapa"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr "Create entry"
+msgstr "Skapa post"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:182
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Resultaträkning (Utgifter)"
 
 #. module: account
 #: code:addons/account/account.py:622
@@ -6722,17 +6831,17 @@ msgstr ""
 #: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
-msgstr "Error !"
+msgstr "Fel !"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Stil för ekonomiska rapporter"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Bevara balanstecknet"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -6772,6 +6881,11 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"För att en faktura skall anses som betald, måste fakturauppgifterna förenas "
+"med motparter, vanligen betalningar. Med automatisk "
+"avstämningsfunktionaliteten gör OpenERP en egen sökning efter poster som är "
+"avstämningsbara i en serie av konton. Den finner poster för varje företag "
+"för de belopp som passar."
 
 #. module: account
 #: view:account.move:0
@@ -6787,6 +6901,9 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Om du valt att filtrera på datum eller period, så tillåter detta fält att "
+"lägga till en rad med beloppen för debet/kredit/balans som föregår valt "
+"filter."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6800,7 +6917,7 @@ msgstr "Verifikat"
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Visa huvudbok med ett företag per sida"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1218
@@ -6810,6 +6927,10 @@ msgid ""
 "some non legal fields or you must unreconcile first!\n"
 "%s"
 msgstr ""
+"Du kan inte göra denna ändring på en avstämd transaktion! Du kan bara ändra "
+"vissa icke bokföringsinformation eller så måste du göra transaktionen "
+"oavstämd först!\n"
+"% s"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -6817,7 +6938,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "JRNL"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6826,6 +6947,8 @@ msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
 msgstr ""
+"Denna rapport är en företagsanalys. Det är en PDF-rapport som innehåller en "
+"rad per företag som representerar det kumulativa saldot"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6868,7 +6991,7 @@ msgstr ""
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr ""
+msgstr "Journalval"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6902,7 +7025,7 @@ msgstr "Huvudbok"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Betalordern är skickat till banken."
 
 #. module: account
 #: view:account.balance.report:0
@@ -6911,6 +7034,8 @@ msgid ""
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
 msgstr ""
+"Denna rapport kan du skriva ut eller generera en pdf av din balansomslutning "
+"så att du snabbt kontrollera saldot på alla dina konton i en enda rapport"
 
 #. module: account
 #: help:account.move,to_check:0
@@ -6918,6 +7043,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Kryssa denna ruta om det finns oklarheter på detta verifikat och du vill "
+"märka det 'att granskas av bokföringsexpert'."
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
@@ -6942,6 +7069,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Vänligen ange BIC/Swift-kod på bank för banktyp IBAN-konto för korrekta "
+"utbetalningar"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -6968,6 +7098,13 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Du kan ange år, månad och datum i namnet på mallen med följande etiketter:\n"
+"\n"
+"%(year)s: anger år\n"
+"%(month)s:  anger månad\n"
+"%(date)s:  anger aktuellt datum\n"
+"\n"
+"t ex Min mall  på %(date)s"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
@@ -7044,7 +7181,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Ett kontoutdrag med manuella verifikat får status utkast"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -7056,6 +7193,12 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
+"Kassaflödesanalysen är en mer utförlig redovisning av dina fordringar per "
+"intervall. När du öppnar denna rapport OpenERP anger du bolaget, "
+"räkenskapsperioden och storleken av intervallet som skall analyseras (i "
+"dagar). OpenERP beräknar sedan en tabell över tillgodohavande per period. Så "
+"om du begär ett intervall på 30 dagar genereras en analys av borgenärerna "
+"för den senaste månaden, senaste två månaderna, och så vidare. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7067,7 +7210,7 @@ msgstr "Källdokument"
 #: code:addons/account/account.py:1432
 #, python-format
 msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Du kan inte radera ett bokfört verifikat \"%s\"!"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -7080,7 +7223,7 @@ msgstr "Ej avstämda transaktioner"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr "Avstämning av kontoutdrag"
+msgstr "Avstämning kontoutdrag"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -7095,7 +7238,7 @@ msgstr "Skatter:"
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "Skatter av typen procent, ange % kvoten mellan 0-1."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -7105,6 +7248,10 @@ msgid ""
 "an agreement with a customer or a supplier. With Define Recurring Entries, "
 "you can create such entries to automate the postings in the system."
 msgstr ""
+"En återkommande post är en diversepost som sker regelbundet från ett visst "
+"datum, det vill säga motsvarande undertecknandet av ett kund eller "
+"leverantörsavtal. Med skapa återkommande händelser, kan du skapa sådana "
+"automatiserade inlägg i systemet."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@@ -7126,6 +7273,10 @@ msgid ""
 "basis. You can enter the coins that are in your cash box, and then post "
 "entries when money comes in or goes out of the cash box."
 msgstr ""
+"Med ett kassaregister kan du hantera kontantposter i din kontantjournal. Den "
+"här funktionen ger ett enkelt sätt att följa upp kontantbetalningar på en "
+"daglig basis. Du kan ange de mynt och kontantslag som finns i din kassalåda, "
+"och sedan skapa en dagjournal som speglar händelserna i kassalådan."
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -7182,7 +7333,7 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Ingående balans utgiftskonton"
 
 #. module: account
 #: code:addons/account/account_move_line.py:999
@@ -7193,7 +7344,7 @@ msgstr "Accounting Entries"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr "Parent Account Template"
+msgstr "Överliggande kontomall"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
@@ -7219,6 +7370,8 @@ msgid ""
 "You can search for individual account entries through useful information. To "
 "search for account entries, open a journal, then select a record line."
 msgstr ""
+"Du kan söka efter enskilda verifikat via godtycklig information. För att "
+"söka efter verifikat, öppna en journal, och välj sedan en rad."
 
 #. module: account
 #: view:account.entries.report:0
@@ -7228,7 +7381,7 @@ msgstr "Bokförda poster"
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "För procent, ange ett förhållande mellan 0-1."
 
 #. module: account
 #: report:account.invoice:0
@@ -7276,14 +7429,14 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
+"Kryssa denna ruta för att förhindra att journalen skapar nya motparter för "
+"sina transaktioner utan knyter dem till en och samma. Detta används vid "
+"bokslut."
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Stängt på"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -7303,7 +7456,7 @@ msgstr "Standardmoms för inköp"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Ingående balans intäktskonton"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7317,14 +7470,14 @@ msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
 msgstr ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
+"Detta fält används endast då du utvecklat din egen modul som implementerar "
+"specifika skatteregler i en anpassad domän."
 
 #. module: account
 #: code:addons/account/account.py:1088
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Du måste välja perioder knutna till samma bolag"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
@@ -7334,7 +7487,7 @@ msgstr "Granska betalningsvillkoren"
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr "Name of new entries"
+msgstr "Namn på nya verifikat"
 
 #. module: account
 #: view:account.use.model:0
@@ -7361,7 +7514,7 @@ msgstr "Rapporter"
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
-msgstr "Warning"
+msgstr "Varning"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
@@ -7392,6 +7545,9 @@ msgid ""
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
 msgstr ""
+"I det här fältet visar nästa företag som automatiskt kommer att väljas av "
+"systemet för att gå igenom avstämningsprocessen, baserad på förra "
+"avstämningstillfället."
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
@@ -7407,13 +7563,13 @@ msgstr "Domän"
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr ""
+msgstr "Använd mall"
 
 #. module: account
 #: code:addons/account/account.py:429
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Obenägen att anta ingående balans (negativt värde)!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7443,24 +7599,24 @@ msgstr "Kund och leverantörsäterbetalning"
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr "Sign on Reports"
+msgstr "Tecken på rapporten"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:73
 #, python-format
 msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "Perioderna som skapar ingående balanser saknas"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Root-vy"
 
 #. module: account
 #: code:addons/account/account.py:3121
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
@@ -7473,7 +7629,7 @@ msgstr "PRO-FORMA"
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr ""
+msgstr "Obalanserad"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -7505,7 +7661,7 @@ msgstr ":"
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "At Date"
-msgstr "At Date"
+msgstr "Vid datum"
 
 #. module: account
 #: help:account.move.line,date_maturity:0
@@ -7513,6 +7669,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Detta fält används för leverantörsskulds- och kundfordrings-verifikat. Du "
+"kan sätta sista betalningsdag för denna rad."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
@@ -7522,7 +7680,7 @@ msgstr "Fler-valuta"
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Förfallodag"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1302
@@ -7534,13 +7692,13 @@ msgstr "Bad account !"
 #: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
-msgstr "Sales Journal"
+msgstr "Försäljningsjournal"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr "Öppna verifikat !"
+msgstr "Öppna transaktioner !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -7551,7 +7709,7 @@ msgstr "Fakturaskatt"
 #: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "No piece number !"
-msgstr "No piece number !"
+msgstr "Stycknummer saknas !"
 
 #. module: account
 #: view:account.financial.report:0
@@ -7568,6 +7726,11 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Detta valfria fält ger dig möjlighet att koppla en kontomall för en viss "
+"kontoplansmall som kan avvika från kontoplanen rotkontot tillhör. Detta gör "
+"att du kan definiera kontoplanmallar som utökar befintliga mallar med endast "
+"de nya kontona  (Du behöver inte definiera hela strukturen som är gemensam "
+"för båda flera gånger)."
 
 #. module: account
 #: view:account.move:0
@@ -7607,7 +7770,7 @@ msgstr "Valutajusteringar"
 #: field:account.fiscalyear.close,fy_id:0
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "Fiscal Year to close"
+msgstr "Räkenskapsår att stänga"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -7620,6 +7783,8 @@ msgstr "Avbryt valda fakturor"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Detta fält används för att generera juridiska rapporter: resultaträkning, "
+"balansräkning."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7629,6 +7794,10 @@ msgid ""
 "terms for each letter. Each customer or supplier can be assigned to one of "
 "these payment terms."
 msgstr ""
+"Betalningsvillkor fastställer de villkor för att betala en kund- eller "
+"leverantörs-faktura i en eller flera betalningar. Kunder återkommande "
+"påminnelser kommer att använda betalningsvillkor för varje utskick. Varje "
+"kund eller leverantör kan tilldelas ett av dessa betalningsvillkor."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7649,13 +7818,13 @@ msgstr "Maj"
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr "Payable Accounts"
+msgstr "Skuldkonton"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "Globala skatter definierade, men de saknas på fakturaraderna !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7673,7 +7842,7 @@ msgstr "Numreringsfältet används för stigande sortering"
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Case Code"
+msgstr "Ärendekod"
 
 #. module: account
 #: view:validate.account.move:0
@@ -7752,12 +7921,12 @@ msgstr "Fel! Du kan inte skapa rekursiva kategorier"
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Möjliga kvantitetstillägg på transaktionerna."
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Överliggande rapport"
 
 #. module: account
 #: view:account.state.open:0
@@ -7767,12 +7936,12 @@ msgstr "Ja"
 #. module: account
 #: view:report.account_type.sales:0
 msgid "Sales by Account type"
-msgstr ""
+msgstr "Försäljning per kontotyp"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Länk till automatiskt genererade transaktioner."
 
 #. module: account
 #: selection:account.installer,period:0
@@ -7993,12 +8162,14 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"Kontoutdragets balans är felaktig!\n"
+"Det förväntade saldot (%.2f) avviker från det beräknade. (% .2f)"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr "The account entries lines are not in valid state."
+msgstr "Kontots transaktioner är inte giltiga."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -8051,7 +8222,7 @@ msgstr ""
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "Kryssa denna ruta om kontot tillåter avstämning av transaktioner."
 
 #. module: account
 #: help:account.period,state:0
@@ -8059,6 +8230,8 @@ msgid ""
 "When monthly periods are created. The state is 'Draft'. At the end of "
 "monthly period it is in 'Done' state."
 msgstr ""
+"När månaliga perioder skapas. Status är 'preleminärt'. I slutet av en månad "
+"är den i 'klar'-status."
 
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
@@ -8111,6 +8284,16 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * \"Utkast\"-status  används när en användare matar in en ny och obekräftad "
+"faktura.\n"
+"* \"Pro-forma\"-status när fakturan är i Pro-forma tillstånd och fakturan "
+"inte har ett fakturanummer.\n"
+"* Det \"Öppna\" tillståndet används när användaren skapat en faktura och ett "
+"fakturanummer genererats. Den stannar i öppet läge tills användaren betalar "
+"eller inte inte betalar faktura.\n"
+"* \"Betalat\"-status  ställs in automatiskt när fakturan är betald. Dess "
+"närstående transaktioner kan eller inte kan stämmas av.\n"
+"* \"Avbruten\"-status  används när användaren avbryter en faktura."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8131,6 +8314,9 @@ msgid ""
 "will see the taxes with codes related to your legal statement according to "
 "your country."
 msgstr ""
+"Skattetabellen används för att generera den periodiska skatterapporten. Du "
+"kommer se skatt med koder relaterade till finansiella rapporter för ditt "
+"land."
 
 #. module: account
 #: code:addons/account/account_invoice.py:428
@@ -8142,7 +8328,7 @@ msgstr "Kontoplan saknas för detta företag, du måste skapa en."
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -8181,6 +8367,8 @@ msgid ""
 "Modify Invoice: Cancels the current invoice and creates a new copy of it "
 "ready for editing."
 msgstr ""
+"Ändra faktura: Avbryter den aktuella fakturan och skapar en ny kopia av den "
+"klar för redigering."
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -8213,6 +8401,8 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
+"Totalt belopp (i bolaget valuta) för transaktioner som hölls i sekundära "
+"valutan för det här kontot."
 
 #. module: account
 #: report:account.invoice:0
@@ -8250,6 +8440,8 @@ msgid ""
 "You can not cancel an invoice which is partially paid! You need to "
 "unreconcile related payment entries first!"
 msgstr ""
+"Du kan inte avbryta en faktura som är delvis betalt! Du måste göra redan "
+"gjorda betalningstransaktioner ogjorda!"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8280,7 +8472,7 @@ msgstr "Tax/Base Amount"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr ""
+msgstr "  Värde: procent"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8359,12 +8551,14 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"Du kan kryssa denna ruta för att märka denna transaktion som tvistig med det "
+"relaterade företaget"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr "Partial Reconcile"
+msgstr "Delvis avstämt"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8389,11 +8583,13 @@ msgid ""
 "No period defined for this date: %s !\n"
 "Please create one."
 msgstr ""
+"Ingen perdion definierad för detta datum: %s !\n"
+"Vänligen skapa en."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Automatisk import av bankutdrag"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_view
@@ -8416,7 +8612,7 @@ msgstr "Kontotyper"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Value amount: n.a"
-msgstr ""
+msgstr "  Värdebelopp: uppgift saknas"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8448,6 +8644,13 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Den här knappen visas bara när fakturans status är \"betalad\" (som visar "
+"att den fullt ut är avstämd) och auto-beräknade boolean \"avstämd\" är "
+"falskt (föreställande att det inte är fallet längre). Med andra ord har "
+"fakturan blivit oavstämd och det passar inte längre i \"betald\"-"
+"tillståndet. Du bör trycka på knappen för att öppna den igen och låta den "
+"fortsätta sin normala process efter att ha löst de eventuella undantagen det "
+"kan ha skapat."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8488,6 +8691,7 @@ msgstr ""
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"För att stänga en period, måste du först bokföra alla öppna verifikat."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8548,7 +8752,7 @@ msgstr "Skriv ut momsrapport"
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Verifikatmallrad"
 
 #. module: account
 #: view:account.invoice:0
@@ -8581,6 +8785,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
+"Återstående belopp på en fordran eller skuld från ett verifikat uttryckt i "
+"bolagets valuta"
 
 #. module: account
 #: view:account.tax.code:0
@@ -8613,7 +8819,7 @@ msgstr "Obetalda fakturor"
 #: code:addons/account/account_invoice.py:495
 #, python-format
 msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "Betalningsvillkor för leverantörer saknar betalningsvillkorsrader!"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8624,7 +8830,7 @@ msgstr "Debet belopp"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_treasory_graph
 msgid "Treasury"
-msgstr ""
+msgstr "Finans"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8645,7 +8851,7 @@ msgstr "Tillåtna konton (lämna blankt om ingen kontroll skall göras)"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Mallkonto räkenskapsmappning"
 
 #. module: account
 #: view:board.board:0
@@ -8678,17 +8884,17 @@ msgstr "Journalnamn"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Nästa företagsverifikat att stämma av"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Minsta texten"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Fakturor och betalningar"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8703,6 +8909,7 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Beloppet på bokföringsordern måste överenstämma med beloppet på kontoutdraget"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -8713,7 +8920,7 @@ msgstr "Utgift"
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Håll tomt för alla öppna räkenskapsår"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1105
@@ -8738,6 +8945,9 @@ msgid ""
 "Make sure you have configured payment terms properly !\n"
 "The latest payment term line should be of the type \"Balance\" !"
 msgstr ""
+"Du kan inte bokföra ett icke-balanserad verifikat!\n"
+"Se till att du har konfigurerat betalningsvillkor ordentligt!\n"
+"Den sista betalningsvillkorraden skall vara av typen \"Balans\"!"
 
 #. module: account
 #: view:account.account:0
@@ -8773,12 +8983,12 @@ msgstr "Valuta"
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "Ger ordningsföljd som används vid listning av bankutdragrader."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "Bokförare granskar verifikaten som skapas från faktureringen."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8791,6 +9001,12 @@ msgid ""
 "would be referred to as FY 2011. You are not obliged to follow the actual "
 "calendar year."
 msgstr ""
+"Definiera bolagets räkenskapsår efter dina behov. Ett finansiellt år är den "
+"period bolagets bokslut avser (vanligtvis 12 månader). Det finansiella året "
+"brukar döpas efter den dag som det slutar. Till exempel, om ett företags "
+"räkenskapsår slutar 30:e november 2011, så allt mellan 1:a december 2010 och "
+"den 30:e november 2011 ingår, skulle året kallas RÅ 2011. Du är inte skyldig "
+"att följa den faktiska kalenderåret."
 
 #. module: account
 #: view:account.entries.report:0
@@ -8801,13 +9017,13 @@ msgstr "Avstämda transaktioner"
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr "Contact Address"
+msgstr "Kontaktadress"
 
 #. module: account
 #: code:addons/account/account.py:2256
 #, python-format
 msgid "Wrong model !"
-msgstr ""
+msgstr "Fel mall !"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8817,7 +9033,7 @@ msgstr "Forcera period"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Skriv ut företagsbalansen"
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -8828,6 +9044,11 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"För konton som i regel är mer debeterade än krediterade och att du vill "
+"skriva ut som negativa belopp i dina rapporter bör du vända tecken på "
+"balansen, t.ex.: Utgiftskonto. Detsamma gäller för konton som är typiskt mer "
+"krediterade än debeterade och att du vill skriva ut som positiva belopp i "
+"dina rapporter, t.ex.: Intäktskonto."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -8861,12 +9082,15 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
+"Detta konto används för överföring av vinst/förlust (om det är vinst: "
+"adderas beloppet, förlust minskas det). på det sätt som det beräknas på "
+"resultaträkningsrapporten."
 
 #. module: account
 #: code:addons/account/account_invoice.py:808
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Vänligen definiera ordningen på journalen knuten till fakturan."
 
 #. module: account
 #: view:account.move:0
@@ -8874,17 +9098,17 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Intern notering"
 
 #. module: account
 #: view:report.account.sales:0
 msgid "This year's Sales by type"
-msgstr ""
+msgstr "Årets försäljning per typ"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Kostnadsredovisning för perioden"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -8913,13 +9137,16 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"Du kan här ange koefficienten som skall användas vid konsolidering av "
+"beloppen till överliggande nivå. Till exempel anger 1/-1 om du vill lägga "
+"till / subtrahera den."
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "Återstående belopp"
 
 #. module: account
 #: field:account.invoice,move_lines:0
@@ -8954,7 +9181,7 @@ msgstr "Period från och med"
 #: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Kreditjournal"
 
 #. module: account
 #: view:account.move:0
@@ -8966,7 +9193,7 @@ msgstr "Information"
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 msgid "Registered payment"
-msgstr ""
+msgstr "Registrerad betalning"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -9001,7 +9228,7 @@ msgstr "Inköpsmoms(%)"
 #: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
-msgstr "Vänligen skapa några faktura rader."
+msgstr "Vänligen skapa några fakturarader."
 
 #. module: account
 #: report:account.overdue:0
@@ -9011,13 +9238,13 @@ msgstr "Dear Sir/Madam,"
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Visa detaljer"
 
 #. module: account
 #: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -9036,6 +9263,10 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"Ger vy som används när du skriver eller bläddrar bland poster i denna "
+"journal. Vyn talar om för OpenERP vilka fält som ska vara synliga, krävas "
+"eller skrivskyddas och ordningsföljden. Du kan skapa din egen vy för en "
+"snabbare kodning i varje journal."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -9111,7 +9342,7 @@ msgstr "Total credit"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "Bokföraren validerar verifikaten från fakturan. "
 
 #. module: account
 #: report:account.overdue:0
@@ -9136,7 +9367,7 @@ msgstr "Document: Customer account statement"
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "RR / BR-kategori"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -9146,11 +9377,15 @@ msgid ""
 "partially. You can easily generate refunds and reconcile them directly from "
 "the invoice form."
 msgstr ""
+"Med Leverantörsåterbetalning kan du hantera kreditnotor du får från dina "
+"leverantörer. En återbetalning är ett dokument som krediterar en faktura "
+"helt eller delvis. Du kan enkelt skapa kreditnotor och stämma av dem direkt "
+"i fakturaformuläret."
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "Fordringskonton"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -9199,7 +9434,7 @@ msgstr "Vy-konton"
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "Bokslutsmetod"
 
 #. module: account
 #: selection:account.account,type:0
@@ -9207,7 +9442,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Payable"
+msgstr "Skulder"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9219,7 +9454,7 @@ msgstr "Innevarande år"
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "Kontoinfopanel"
 
 #. module: account
 #: view:account.model:0
@@ -9230,7 +9465,7 @@ msgstr "Radanmärkning"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Contract Data"
-msgstr ""
+msgstr "Avtalsdata"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9241,6 +9476,11 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
+"Denna vy används av bokförare för att registrera uppgifter massivt i "
+"OpenERP. Om du vill registrera en kundfaktura, välj journalen och perioden "
+"under verktygsfältet. Börja sedan registreringen med raden för intäktskonto. "
+"OpenERP kommer att automatiskt föreslå skatt hänförlig till detta konto och "
+"lämligt motkonto från \"kundfordringar\"."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -9251,7 +9491,7 @@ msgstr "You must select accounts to reconcile"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Bokföringsposter är den första inmatningen på avstämningen."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9263,6 +9503,12 @@ msgid ""
 "closed or left open depending on your company's activities over a specific "
 "period."
 msgstr ""
+"Här kan du definiera en räkenskapsperiod, ett tidsintervall i bolagets "
+"räkenskapsår. En redovisningsperiod är typiskt en månad eller ett kvartal. "
+"Det motsvarar vanligtvis de perioder som bolaget skall redovisa i sin "
+"skattedeklaration. Skapa och hantera perioder härifrån och besluta om en "
+"period bör stängas eller lämnas öppen beroende på företagets verksamhet "
+"under en viss period."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9296,12 +9542,12 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Objektverifikat senaste 365 dagarna"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "A/C Nummer"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9312,7 +9558,7 @@ msgstr "Bankkontoutdrag"
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "Skapar ett konto med vald mall under existerande förälderkonto."
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9332,7 +9578,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation transactions"
-msgstr "Reconciliation transactions"
+msgstr "Avstämningstransaktioner"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9398,6 +9644,8 @@ msgid ""
 "No opening/closing period defined, please create one to set the initial "
 "balance!"
 msgstr ""
+"Öppnings/stängningsperiod saknas, vänligen skapa en för att sätta ingående "
+"balans!"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9446,6 +9694,11 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Välj \"Försäljning\" för kundfakturorjournal. Välj \"Köp\" för "
+"leverantörsfakturajournal. Välj \"Kontant\" eller \"Banke\" för journaler "
+"som används i kund- eller leverantörsbetalningar. Välj \"Allmänt\" för "
+"diverse operationer journaler.  Välj \"öppning / stängning Situation\" för "
+"som genereras för nya räkenskapsår."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -9498,6 +9751,8 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
+"Detta indikerar att fakturan är betald och fakturans verifikat har stämts av "
+"med en eller flera betalningstransaktioner."
 
 #. module: account
 #: view:account.invoice:0
@@ -9517,7 +9772,7 @@ msgstr "Oavstämd"
 #: code:addons/account/account_invoice.py:828
 #, python-format
 msgid "Bad total !"
-msgstr "Bad total !"
+msgstr "Bristande total !"
 
 #. module: account
 #: field:account.journal,sequence_id:0
@@ -9535,6 +9790,13 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"En period är en räkenskapsperiod under vilken bokföringsposter bör "
+"registreras för redovisning verksamhet. Månatliga perioder är normen men "
+"beroende på dina behov, kan du också ha kvartalsperioder. Stänga en period "
+"kommer att göra det omöjligt att registrera nya bokföringsposter, alla nya "
+"transaktioner bör göras på följande öppna period. Stäng en period först när "
+"du inte vill registrera några nya affärshändelser och vill låsa perioden för "
+"att kunna göra bokslut och göra myndighetsrapportering."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9590,7 +9852,7 @@ msgstr ""
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr "Opening/Closing Period"
+msgstr "Öppnings-/stängningsperiod"
 
 #. module: account
 #: field:account.account,currency_id:0
@@ -9635,6 +9897,8 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
+"Välj den journal för användning vid kreditfakturor, Om du lämnar detta fält "
+"tomp, kommer samma journal att användas som för fakturan."
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -9650,11 +9914,14 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Konfigurationsfel!\n"
+"Du kan inte välja en kontotyp med uppskovsmetod för annan av \"oavstämd\" "
+"för konton med interna typen \"skulder/fordringar\"! "
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "Verifikatmall"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9664,13 +9931,16 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Förfallodatum för verifikatet skapa från mallraden '%s' är baserad på "
+"företagets betalningsvillkor!\n"
+"Vänligen definiera ett företage på det!"
 
 #. module: account
 #: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr "Number"
+msgstr "Nummer"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9678,12 +9948,12 @@ msgstr "Number"
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr "General"
+msgstr "Allmän"
 
 #. module: account
 #: view:analytic.entries.report:0
 msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Objektverifikat senaste 30 dagarna"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9758,6 +10028,8 @@ msgid ""
 "Refund invoice base on this type. You can not Modify and Cancel if the "
 "invoice is already reconciled"
 msgstr ""
+"Kredirfakura baseras på denna typ. Du kan inte ändra eller avbryta om "
+"fakturan redan är avstämd och bokförd"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9793,6 +10065,9 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"Processen granskning av transaktioner kallas också \"räkenskapsbokföring\" "
+"och är processen att överföra debet och kredit från en journal till en "
+"huvudbok."
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -9800,6 +10075,9 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"När ett nytt kontoutdrag skapas kommer det vara i status \"Utkast\".\n"
+"Och efter att få bekräftelse från banken att det kommer att vara i "
+"\"Bekräftat\" tillstånd."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -9817,6 +10095,8 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
+"Denna rapport kan du skriva ut eller generera en pdf av din huvudboken med "
+"uppgifter om alla dina kontojournaler"
 
 #. module: account
 #: selection:account.account,type:0
@@ -9853,7 +10133,7 @@ msgstr "Denna månad"
 #: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr "Select Period"
+msgstr "Välj period"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9862,7 +10142,7 @@ msgstr "Select Period"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr "Posted"
+msgstr "Bokförd"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9897,7 +10177,7 @@ msgstr "Slutdatum"
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
-msgstr "Cancel Opening Entries"
+msgstr "Bokslutsposter"
 
 #. module: account
 #: field:account.payment.term.line,days2:0
@@ -9929,14 +10209,14 @@ msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på ett stängt konto"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Orealiserad vinst eller förlust"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9954,7 +10234,7 @@ msgstr "Automatisk e-post bekräftade fakturor"
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Verifikattotal"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -9973,7 +10253,7 @@ msgstr "Total"
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Journal: Alla"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -10018,22 +10298,22 @@ msgstr ""
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
 msgid "Company"
-msgstr "Företag"
+msgstr "Bolag"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr ""
+msgstr "Skapa återkommande händelser"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "Förfallodatum"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "Totala kontanttransaktionerna"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -10042,6 +10322,9 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
+"Denna siffra visar det totala antalet företag som har gått genom "
+"avstämningsprocessen i dag. Det aktuella företaget räknas som redan "
+"behandlat."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10051,7 +10334,7 @@ msgstr "Skapa månatliga perioder"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Tecken för förälder"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
@@ -10068,16 +10351,17 @@ msgstr "Preleminära rapporter"
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
+"Manuell eller automatiskt skapande av betalningar från ett bankkontoutdrag"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr "Empty Accounts ? "
+msgstr "Tomma konton ? "
 
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journalen och perioden måste tillhöra samma bolag."
 
 #. module: account
 #: view:account.invoice:0
@@ -10092,7 +10376,7 @@ msgstr "Slutperiod"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Journalkoden måste vara unik per bolag!"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -10101,6 +10385,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
 msgstr ""
+"Detta konto kommer att användas för att värdera utgående lager för den "
+"aktuella produktkategorin med självkostnadspris"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -10114,6 +10400,9 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"Av denna rapport kan du få en överblick av det belopp som faktureras kunden "
+"såväl som försenad betalning. Verktygssökningen kan också användas för att "
+"anpassa dina fakturarapporter efter dina behov."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -10173,7 +10462,7 @@ msgstr "Debet"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Titel 3 (fet, mindre)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -10188,7 +10477,7 @@ msgstr "Fel! Du kan inte skapa rekursiva analyskonton."
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Verifikatnummer"
 
 #. module: account
 #: view:account.subscription:0
@@ -10202,6 +10491,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"Du kan inte ändra kontot från 'Stängt' till en annan typ som innehåller "
+"transaktioner!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10238,6 +10529,10 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"\"interna Typ\" används för funktioner som finns på olika typer av konton: "
+"visa kan inte ha transaktioner, konsolidering är konton som kan ha "
+"underkonton står för koncernredovisning, skulder/fordringar är för företags "
+"konton (för debet/kredit-beräkningar ), stängt för avlutade konton."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10312,7 +10607,7 @@ msgstr "The optional other currency if it is a multi-currency entry."
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "Importera kontoutdrag från leverantörs- eller kundfaktura."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -10346,7 +10641,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "Fakturabeskrivning"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10413,7 +10708,7 @@ msgstr "November"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Ändra: kreditera, stäm av och skapa en ny preleminär faktura"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -10423,13 +10718,13 @@ msgstr "The income or expense account related to the selected product."
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr "Number of Periods"
+msgstr "Antal perioder"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr "General Journal"
+msgstr "Transaktionslista"
 
 #. module: account
 #: view:account.invoice:0
@@ -10443,7 +10738,7 @@ msgstr "Sök faktura"
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund"
-msgstr "Refund"
+msgstr "Återbetalning"
 
 #. module: account
 #: model:email.template,body_text:account.email_template_edi_invoice
@@ -10608,7 +10903,7 @@ msgstr "Allmän information"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Affärshandlingar"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
@@ -10629,7 +10924,7 @@ msgstr "Fakturans status är klar."
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Så snart avstämningen är gjord, kan fakturan betalas."
 
 #. module: account
 #: view:account.account.template:0
@@ -10644,7 +10939,7 @@ msgstr "Manuell fakturaskatt"
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr "Parent Right"
+msgstr "Högerparentes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10687,7 +10982,7 @@ msgstr "Ref."
 #: field:account.use.model,model:0
 #: model:ir.model,name:account.model_account_model
 msgid "Account Model"
-msgstr "Account Model"
+msgstr "Kontoklass"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10696,7 +10991,7 @@ msgstr "Account Model"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr "Februari"
+msgstr "februari"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -10705,6 +11000,9 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"om du anger namn annat än /, kommer dess transaktioner skapa "
+"bokföringsposter med samma namn som verifikatet. Detta tillåter "
+"transaktioner att ha samma referens som verifikatet i övrigt."
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10746,7 +11044,7 @@ msgstr "Sök transaktioner"
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr "Usually 1 or -1."
+msgstr "Vanligen 1 eller -1."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -10766,6 +11064,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Denna etikett kommer att visas på rapporten för att visa beräknad balans för "
+"det givna jämförelsefiltret."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -10798,3 +11098,5 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+"Återstående belopp på en fordran eller skuld på ett verifikat uttryckt i sin "
+"valuta (kan skilja sig från bolagsvalutan)."
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index 250660e76b2..12fa644c37c 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-04 23:54+0000\n"
+"PO-Revision-Date: 2012-06-07 12:20+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-08 05:15+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -38,6 +38,8 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Pogodbe , ki jih je treba pregledati (rok je prekoračen ali pa so dejanske "
+"ure večje od planiranih)"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -96,7 +98,7 @@ msgstr "Pogodbe v teku"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Prekoračena količina"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,28 +110,30 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"Pogodbe , ki jih je treba pregledati (rok je prekoračen ali pa so dejanske "
+"ure večje od planiranih)"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Predviden prihodek"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Ne zaračunan čas"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
-msgstr ""
+msgstr "Če računate iz stroškov , je to datum zadnjega obračunanega stroška."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Za obnovitev"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -139,34 +143,34 @@ msgstr "Datum zadnjega stroška/ure"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Zaračunan čas"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "Pogodba pomeni analitični konto z dodeljenim partnerjem."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Preostali čas"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Pogodbe , ki jih je potrebno obnoviti"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theoretical Margin"
-msgstr ""
+msgstr "Predvidena razlika"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 Mesec"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -174,12 +178,12 @@ msgid ""
 "Based on the costs you had on the project, what would have been the revenue "
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
-msgstr ""
+msgstr "Zaslužek , če bi bili zaračunani stroški po normalnem ceniku."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Na čakanju"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -194,7 +198,7 @@ msgstr "Izračunano s formulo: Zaračunani znesek - skupni stroški"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Nadrejeni"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -205,12 +209,12 @@ msgstr "Uporabnik"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr ""
+msgstr "Formula izračuna: (Realna razlika/Vsi stroški)*100"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Seštevek ur po uporabniku"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -225,7 +229,7 @@ msgstr "Datum zadnjega zaračunanega stroška"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Pogodba"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -235,17 +239,17 @@ msgstr "Dejansko pokritje (%)"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
 msgid "Real Margin"
-msgstr ""
+msgstr "Realna razlika"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "Skupni zaračunani znesek"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
-msgstr ""
+msgstr "Mesečni seštevek ur"
 
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
@@ -255,19 +259,19 @@ msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov."
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
 msgid "Remaining Revenue"
-msgstr ""
+msgstr "Preostali prihodek"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Formula izračuna: Maksimalni čas-Skupni čas"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
 msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
-msgstr ""
+msgstr "Čas ki je lahko obračunan plus že obračunani čas"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -275,11 +279,13 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
+"Če zaračunavate na osnovi analitičnega konta , je to preostali še ne "
+"zaračunan znesek."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Formula izračuna: Obračunani čas / Skupni čas"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -304,12 +310,12 @@ msgstr "Analitični konto"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "Pogodbe"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Upravljalec"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -320,22 +326,22 @@ msgstr "Vsi nezaračunani vnosi"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Če zaračunavate iz stroškov , je to datum zadnjega računa."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Povezani partner"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Odpri"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Pogodbe , ki nimajo dodeljenega upravljalca"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index e70470249c7..9ea8a0bd10c 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-04 09:37+0000\n"
+"PO-Revision-Date: 2012-06-05 09:02+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
 "X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_analytic_analysis
@@ -51,6 +51,8 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Tid (timmar / dagar) (från Journal av typen \"allmän\") som kan faktureras "
+"om du faktura baserad på objektkonto."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -88,6 +90,8 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Arbetstid nedlagt på objektkontot (från tidrapporter. Beräkning av tid från "
+"alla journaler av typen 'allmän'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -272,14 +276,14 @@ msgstr "Remaining Revenue"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Beräknad med formeln: Maximal tid - total tid"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
 msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
-msgstr ""
+msgstr "Tid (timmar/dagar) som kan faktureras plus redan fakturerad tid."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -293,7 +297,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Beräknad med formeln: Fakturerad tid / total tid"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -334,7 +338,7 @@ msgstr "All Uninvoiced Entries"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Om faktura from kostnaden, datum för senaste faktureringen."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 6f2bb0a76cc..49835d5d784 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-06-09 18:16+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -34,27 +34,27 @@ msgstr "Pravila analitike"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Analitični konto"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Trenutno"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združeno po..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Privzeti datum zaključka"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Izbirni seznam"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -72,24 +72,24 @@ msgstr ""
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Privzeti začetni datum"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,product_id:0
 msgid "Product"
-msgstr "Proizvod"
+msgstr "Izdelek"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analitična porazdelitev"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr "Družba"
+msgstr "Podjetje"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -105,7 +105,7 @@ msgstr "Vknjižbe"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr "Končni datum"
+msgstr "Zaključni datum"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
@@ -118,12 +118,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Privzete vrednosti analitike"
+msgstr "Privzete vrednosti"
 
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referenca mora biti enoznačna"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -146,7 +146,7 @@ msgstr "Zaporedje"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Postavka računa"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -157,7 +157,7 @@ msgstr "Analitični konto"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Konti"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -168,15 +168,15 @@ msgstr "Partner"
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
 msgid "Start Date"
-msgstr "Datum začetka"
+msgstr "Začetni datum"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Zaporedje analitične porazdelitve"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Postavka  naročila"
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index ae1895f9349..2ad0ca653ef 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-04 08:48+0000\n"
+"PO-Revision-Date: 2012-06-05 09:07+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
 "X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_analytic_default
@@ -117,14 +117,14 @@ msgstr "Slutdatum"
 #: help:account.analytic.default,user_id:0
 msgid ""
 "select a user which will use analytical account specified in analytic default"
-msgstr ""
+msgstr "välj en användare som kommer använda standardobjektkontot"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Standard objektkonto"
 
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
@@ -135,6 +135,7 @@ msgstr "Referensen måste vara unik per bolag!"
 #: view:account.analytic.default:0
 msgid "Analytical defaults whose end date is greater than today or None"
 msgstr ""
+"Standard objektkonto vars slutdatum är större än idag eller utelämnat"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -143,6 +144,9 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"välj en produkt som använder standard objektkonto (eg nya registerade "
+"kundfakturor eller kundorder med denna produkt kommer automatiskt att välja "
+"detta konto som objektkonto.)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
@@ -180,7 +184,7 @@ msgstr "Startdatum"
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Ger löpnummerordning när objektfördelningen listas"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 84463e9a5ce..8ace800fe80 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-04 08:52+0000\n"
+"PO-Revision-Date: 2012-06-05 09:11+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
 "X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_analytic_plans
@@ -121,7 +121,7 @@ msgstr "Konto6 Id"
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr ""
+msgstr "Multiplanering"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
@@ -131,7 +131,7 @@ msgstr "Kontoutdragsrad"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
 msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Definiera din objektplanering"
 
 #. module: account_analytic_plans
 #: constraint:account.invoice:0
@@ -160,7 +160,7 @@ msgstr "Journalkoden måste vara unik per företag!"
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
 msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Objektkontoreferens"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
@@ -240,6 +240,7 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Beloppet på bokföringsordern måste överenstämma med beloppet på kontoutdraget"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
@@ -253,6 +254,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
+"den sekundära valutan på kontot eller välja en flervalutavy för journalen."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -277,7 +280,7 @@ msgstr "Konto5 Id"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
 msgid "Analytic Instance Line"
-msgstr ""
+msgstr "Objektinstansrad"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
@@ -309,7 +312,7 @@ msgstr "analytic.plan.create.model.action"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Objektrad"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -319,7 +322,7 @@ msgstr "Analyskonto :"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account Reference:"
-msgstr ""
+msgstr "Objektkontoreferens:"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,name:0
@@ -362,7 +365,7 @@ msgstr "Fel"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Spara denna fördelning som mall"
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@@ -383,7 +386,7 @@ msgstr "Vänligen skriv ett namn och en kod innan du sparar modellen !"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Skriv ut korsrefererande objekt"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:341
@@ -517,11 +520,14 @@ msgid ""
 "analytic accounts for each plan set. Then, you must attach a plan set to "
 "your account journals."
 msgstr ""
+"Att sätta upp miljö för multipel objektplanering, du måste definiera root-"
+"objektkonto för varje enskild plan. Sedan måste du lägga till en plan knuten "
+"till dina kontojournaler."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på ett stängt konto."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po
index c89dd774570..f013c464ce5 100644
--- a/addons/account_anglo_saxon/i18n/nl_BE.po
+++ b/addons/account_anglo_saxon/i18n/nl_BE.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-01 17:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-05 17:53+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "De orderreferentie moet uniek zijn."
 
 #. module: account_anglo_saxon
 #: view:product.category:0
@@ -35,17 +35,17 @@ msgstr "Productcategorie"
 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "De referentie moet uniek zijn."
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "U kunt niet dezelfde categorieën maken."
 
 #. module: account_anglo_saxon
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ongeldige gestructureerde mededeling"
 
 #. module: account_anglo_saxon
 #: constraint:product.template:0
@@ -89,7 +89,7 @@ msgstr "Pickinglijst"
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Factuurnummer moet uniek zijn per bedrijf"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_asset/i18n/et.po b/addons/account_asset/i18n/et.po
new file mode 100644
index 00000000000..366552d8d41
--- /dev/null
+++ b/addons/account_asset/i18n/et.po
@@ -0,0 +1,793 @@
+# Estonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-08 18:53+0000\n"
+"Last-Translator: Ott Lepik <ott.lepik@gmail.com>\n"
+"Language-Team: Estonian <et@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:19+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Lõppkuupäev"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr "Jääkväärtus"
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr "Arvestus"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr "Grupeeri..."
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr "Muuda"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Käivitatud"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Põhivarade analüüs"
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr "Põhjus"
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr "Kirjed"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr "Varad"
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr "Märkused"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr "Lõppkuupäev"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Viide"
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Mustand"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr "Soetuskuupäev"
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analüütiline konto"
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Arvestusmeetod"
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr "Aasta"
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr "Muuda"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr "Muu info"
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr "Kategooria"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr "Sulge"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr "Arvesta"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr "Muuda"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr "Suletud põhivarad"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr "Põhivara ajalugu"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr "Olek"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Arve rida"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr "Kuu"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Märkus"
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr "Suletud"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Kasutaja"
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Kuupäev"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr "Arvuta"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Aktiivne"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr "Sulge"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Olek"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Ajalugu"
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periood"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr "Üldine"
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Sulge"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr "Amortisatsioonimeetod"
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr "Ostetud"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr "Praegune"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr "Valuuta"
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Päevik"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Postitatud"
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr "Sea mustandiks"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr "Lineaarne"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po
new file mode 100644
index 00000000000..02ea7fdf3ff
--- /dev/null
+++ b/addons/account_asset/i18n/sl.po
@@ -0,0 +1,793 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-09 10:35+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Datum zaključka"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr "Združeno po..."
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr "Premoženje"
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Naziv"
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Podjetje"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr "Spremeni"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Se izvaja"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr "Vzrok"
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr "Vnosi"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr "Premoženje"
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "Konto amortizacije"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr "Opombe"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr "Končni datum"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Analitični konto"
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr "Bruto "
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr "Leto"
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Postavka računa"
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr "Postavke"
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Opomba"
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr "Zaprto"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Poslovni partner"
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Uporabnik"
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr "Razširjeni filtri..."
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr "Izračunaj"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Aktivno"
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Zgodovina"
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "Številka računa se ne sme ponoviti!"
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Obdobje"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr "Splošno"
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Zapri"
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr "Datum nakupa"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr "Trenutno"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Knjiženo"
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr "Nastavi kot osnutek"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr "Linearno"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr "Mesec-1"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "Konto je zaprt."
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index 28aebe404a8..d510c0fda3d 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-31 13:21+0000\n"
+"PO-Revision-Date: 2012-06-07 10:54+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-06-08 05:15+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -164,7 +164,7 @@ msgstr "Tillgångskonto"
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Bokfört belopp"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.asset.report:0
@@ -173,38 +173,38 @@ msgstr ""
 #: model:ir.ui.menu,name:account_asset.menu_finance_assets
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets"
-msgstr ""
+msgstr "Tillgångar"
 
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Avskrivningskonto"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Avskrivningsverifikat"
 
 #. module: account_asset
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna."
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# avskrivningsrader"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Tillgångar i preleminär status"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -212,12 +212,12 @@ msgstr ""
 #: selection:account.asset.category,method_time:0
 #: selection:account.asset.history,method_time:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referens"
 
 #. module: account_asset
 #: constraint:account.invoice:0
@@ -227,18 +227,18 @@ msgstr "Ogiltig BBA-strukturerad kommunikation!"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Tillgångskonto"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Beräkna tillgång"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Avskrivningsordningsföljd"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -246,18 +246,18 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Periodlängd"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Datum för införskaffandet"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
@@ -267,17 +267,17 @@ msgstr "Beräknar avskrivning inom angivet intervall"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Ändra varaktighet"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: account_asset
 #: field:account.asset.asset,method:0 field:account.asset.category,method:0
 msgid "Computation Method"
-msgstr ""
+msgstr "Beräkningsmetod"
 
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
@@ -290,6 +290,7 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
+"Prorata temporis kan endast tillämpas på tidmetoder  \"antal avskrivningar\"."
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -319,19 +320,19 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: account_asset
 #: view:asset.modify:0
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Ändra tillgång"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Other Information"
-msgstr ""
+msgstr "Annan information"
 
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
@@ -341,7 +342,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
 msgid "Asset Category"
-msgstr ""
+msgstr "Tillgångskategori"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -351,43 +352,43 @@ msgstr ""
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
 msgid "Compute assets"
-msgstr ""
+msgstr "Beräkna tillgång"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
 msgid "Modify asset"
-msgstr ""
+msgstr "Ändra tillgång"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Tillgångar i status \"stängd\""
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Överliggande tillgång"
 
 #. module: account_asset
 #: view:account.asset.history:0
 #: model:ir.model,name:account_asset.model_account_asset_history
 msgid "Asset history"
-msgstr ""
+msgstr "Tillgångshistorik"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Tillgångar införskaffade innehvarande år"
 
 #. module: account_asset
 #: field:account.asset.asset,state:0 field:asset.asset.report,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturarad"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -396,11 +397,13 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
+"den sekundära valutan på kontot eller välja en flervalutavy för journalen."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_cancel/i18n/nl_BE.po b/addons/account_cancel/i18n/nl_BE.po
index 3cef310b10f..81ff0b191b7 100644
--- a/addons/account_cancel/i18n/nl_BE.po
+++ b/addons/account_cancel/i18n/nl_BE.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-05 14:18+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index 797b89f0791..b8836965cdb 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-28 15:19+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-06-08 18:03+0000\n"
+"Last-Translator: Marc Moens <marc.moens@somoco.biz>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:19+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -65,7 +65,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Kosten buitenlandse cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_002
@@ -98,7 +98,7 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "CODA bestand is geïmporteerd"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
@@ -108,7 +108,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_05
 msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Aankoop buitenlandse bankbiljetten"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -127,7 +127,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_042
 msgid "Payment card costs"
-msgstr ""
+msgstr "Kosten betaalkaart"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_212
@@ -146,7 +146,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_66
 msgid "Financial centralization"
-msgstr ""
+msgstr "Financiële centralisatie"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_420
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_50
 msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfer in uw voordeel"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,7 +172,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Terugbetaling kosten"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
@@ -182,7 +182,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
 msgid "Communication of the bank"
-msgstr ""
+msgstr "Mededeling van de bank"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
@@ -197,12 +197,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_413
 msgid "Acceptance charges"
-msgstr ""
+msgstr "Aanvaardingskosten"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC Tegenpartij"
 
 #. module: account_coda
 #: help:coda.bank.account,def_receivable:0
@@ -284,11 +284,13 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
+"\n"
+"Dit bestand bevat een ongeldig CODA Transactie Type : %s!"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
 msgid "Handling costs"
-msgstr ""
+msgstr "Behandelingskosten"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_13
@@ -303,7 +305,7 @@ msgstr "Importdatum"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "Telecommunicaties"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_id:0
@@ -314,12 +316,12 @@ msgstr ""
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Verwijderen niet toegelaten !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Netto bedrag"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
@@ -334,7 +336,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_53
 msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Cash storting aan een ATM"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_52
@@ -366,7 +368,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_01
 msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Betaling buitenlandse factuur"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_024
@@ -376,7 +378,7 @@ msgstr ""
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Code"
-msgstr ""
+msgstr "Transactie Code"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
@@ -386,7 +388,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
 msgid "Direct debit"
-msgstr ""
+msgstr "Directe debitering"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
@@ -396,7 +398,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_00
 msgid "Undefined transactions"
-msgstr ""
+msgstr "Ongedefinieerde transacties"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_62
@@ -406,7 +408,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "CODA Transactie Categorie"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
@@ -421,7 +423,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_13
 msgid "On the account of the head office"
-msgstr ""
+msgstr "Voor rekening van het hoofdkantoor"
 
 #. module: account_coda
 #: constraint:account.bank.statement:0
@@ -431,7 +433,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_115
 msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Betaalterminal contant storting"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -467,7 +469,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_00_35
 #: model:account.coda.trans.code,description:account_coda.actcc_00_85
 msgid "Correction"
-msgstr ""
+msgstr "Correctie"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -491,19 +493,19 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_063
 msgid "Rounding differences"
-msgstr ""
+msgstr "Afrondingsverschillen"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:295
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Onbekende Transactie Categorie, contacteer aub. uw bank."
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "CODA Transactie Code"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
@@ -523,23 +525,23 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "Correctie van een transactie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "Overschrijving naar uw rekening"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "Creditcard  nummer"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13
 msgid "Renting of safes"
-msgstr ""
+msgstr "Huren van kluizen"
 
 #. module: account_coda
 #: help:coda.bank.account,find_bbacom:0
@@ -560,7 +562,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_03
 msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Uw aankoop per betaalkaart"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_1
@@ -589,7 +591,7 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda.trans.type,type:0
 msgid "Transaction Type"
-msgstr ""
+msgstr "Transactie type"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
@@ -599,13 +601,13 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
 msgid "Protest charges"
-msgstr ""
+msgstr "Klachtkosten"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_053
 #: model:account.coda.trans.code,description:account_coda.actcc_80_43
 msgid "Printing of forms"
-msgstr ""
+msgstr "Afdrukken van een formulier"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_003
@@ -620,7 +622,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_8
 msgid "Detail of 3."
-msgstr ""
+msgstr "Detail van 3."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_05_58
@@ -649,12 +651,12 @@ msgstr ""
 #: field:account.coda,coda_data:0
 #: field:account.coda.import,coda_data:0
 msgid "CODA File"
-msgstr ""
+msgstr "CODA bestand"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_38
 msgid "Provisionally unpaid"
-msgstr ""
+msgstr "Voorlopig onbetaald"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_003
@@ -679,7 +681,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_37
 msgid "Costs relating to payment of foreign cheques"
-msgstr ""
+msgstr "Kosten gerelateerd aan de betaling van buitenlandse cheques"
 
 #. module: account_coda
 #: field:account.coda.trans.code,parent_id:0
@@ -707,7 +709,7 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:926
 #, python-format
 msgid "CODA Import failed !"
-msgstr ""
+msgstr "Import CODA mislukt !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_01
@@ -733,12 +735,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_402
 msgid "Certification costs"
-msgstr ""
+msgstr "Certificatie kosten"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_015
 msgid "Correspondent charges"
-msgstr ""
+msgstr "Kosten correspondent"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_415
@@ -751,7 +753,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_80_23
 #: model:account.coda.trans.code,description:account_coda.actcc_80_41
 msgid "Research costs"
-msgstr ""
+msgstr "Opzoekingskosten"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_07
@@ -787,7 +789,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_52
 msgid "Payment in your favour"
-msgstr ""
+msgstr "Betaling in uw voordeel"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_08
@@ -824,7 +826,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_52
 msgid "Payment by a third person"
-msgstr ""
+msgstr "Betaling door derde partij"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_60
@@ -834,7 +836,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_52
 msgid "Loading GSM cards"
-msgstr ""
+msgstr "Opladen GSM kaarten"
 
 #. module: account_coda
 #: view:coda.bank.statement:0
@@ -851,7 +853,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_64
 msgid "Your issue"
-msgstr ""
+msgstr "Uw uitgifte"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:870
@@ -910,12 +912,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_407
 msgid "Costs Article 45"
-msgstr ""
+msgstr "Kosten Artikel 45"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_007
 msgid "Information concerning the detail cash"
-msgstr ""
+msgstr "Informatie omtrent het cashdetail"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -929,12 +931,12 @@ msgstr "Bedrijf"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_35
 msgid "Cash advance"
-msgstr ""
+msgstr "Contant voorschot"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_47
 msgid "Foreign commercial paper"
-msgstr ""
+msgstr "Buitenlands commerciëel papier"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_15
@@ -955,7 +957,7 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda.trans.category,category:0
 msgid "Transaction Category"
-msgstr ""
+msgstr "Transactie categorie"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
@@ -981,7 +983,7 @@ msgstr ""
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_category
 msgid "CODA transaction category"
-msgstr ""
+msgstr "CODA transactie categorie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_21
@@ -996,12 +998,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_009
 msgid "Travelling expenses"
-msgstr ""
+msgstr "Reiskosten"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_30
 msgid "Various transactions"
-msgstr ""
+msgstr "Verschillende transacties"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_406
@@ -1016,7 +1018,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_50
 msgid "Cash payment"
-msgstr ""
+msgstr "Contant betaling"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_27
@@ -1026,7 +1028,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_036
 msgid "Costs relating to a refused cheque"
-msgstr ""
+msgstr "Kosten gerelateerd aan een geweigerde cheque"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_101
@@ -1036,7 +1038,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_127
 msgid "European direct debit (SEPA)"
-msgstr ""
+msgstr "Europese direct debit (SEPA)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_068
@@ -1093,7 +1095,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_059
 msgid "Default interest"
-msgstr ""
+msgstr "Standaard intrest"
 
 #. module: account_coda
 #: help:coda.bank.account,coda_st_naming:0
@@ -1137,7 +1139,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_64
 msgid "Your winning lottery ticket"
-msgstr ""
+msgstr "Uw winnend loterij ticket"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_009
@@ -1148,12 +1150,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_05
 msgid "Card charges"
-msgstr ""
+msgstr "Kaartkosten"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_03
 msgid "Payment card charges"
-msgstr ""
+msgstr "Betaling kaartkosten"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_54
@@ -1173,7 +1175,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_07
 msgid "Purchase of gold/pieces"
-msgstr ""
+msgstr "Aankoop van goud/stukken"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_15
@@ -1194,7 +1196,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_09_19
 #: model:account.coda.trans.code,description:account_coda.actcc_09_68
 msgid "Difference in payment"
-msgstr ""
+msgstr "Verschil in betaling"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,date:0
@@ -1214,7 +1216,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_58
 msgid "Idem without guarantee"
-msgstr ""
+msgstr "Idem zonder garantie"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:139
@@ -1224,6 +1226,9 @@ msgid ""
 "CODA File with Filename '%s' and Creation Date '%s' has already been "
 "imported !"
 msgstr ""
+"\n"
+"CODA bestand met bestandsnaam '%s' en aanmaakdatum '%s' is reeds "
+"geïmporteerd !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_63
@@ -1246,7 +1251,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_112
 msgid "ATM payment (usually Eurocheque card)"
-msgstr ""
+msgstr "ATM betaling (meestal Eurocheque kaart)"
 
 #. module: account_coda
 #: field:coda.bank.account,description1:0
@@ -1294,7 +1299,7 @@ msgstr ""
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_13
 #: model:account.coda.trans.code,comment:account_coda.actcc_41_64
 msgid "Intracompany"
-msgstr ""
+msgstr "Intercompany"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_30_01
@@ -1341,7 +1346,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_01
 msgid "Cash withdrawal"
-msgstr ""
+msgstr "Contant afhaling"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,partner_id:0
@@ -1357,7 +1362,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_05
 msgid "Loading Proton"
-msgstr ""
+msgstr "Proton opladen"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_21
@@ -1372,17 +1377,17 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_074
 msgid "Mailing costs"
-msgstr ""
+msgstr "Mailingkosten"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_07
 msgid "Unpaid foreign bill"
-msgstr ""
+msgstr "Onbetaalde buitenlandse factuur"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_07
 msgid "Payment by GSM"
-msgstr ""
+msgstr "Betaling per GSM"
 
 #. module: account_coda
 #: view:coda.bank.account:0
@@ -1422,7 +1427,7 @@ msgstr "Sandaard ontvangstrekening"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_15
 msgid "Night safe"
-msgstr ""
+msgstr "Nachtkluis"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
@@ -1444,7 +1449,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_01
 msgid "Loading a GSM card"
-msgstr ""
+msgstr "Een GSM kaart opladen"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_021
@@ -1465,7 +1470,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_07_64
 #: model:account.coda.trans.code,description:account_coda.actcc_47_64
 msgid "Warrant"
-msgstr ""
+msgstr "Garantie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_07
@@ -1488,7 +1493,7 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:497
 #, python-format
 msgid "Data Error!"
-msgstr ""
+msgstr "Gegevensfout!"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_010
@@ -1498,7 +1503,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_54
 msgid "Your payment ATM"
-msgstr ""
+msgstr "Uw ATM betaling"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_123
@@ -1533,7 +1538,7 @@ msgstr "Datum"
 #: model:account.coda.trans.code,description:account_coda.actcc_30_39
 #: model:account.coda.trans.code,description:account_coda.actcc_30_89
 msgid "Undefined transaction"
-msgstr ""
+msgstr "Ongedefinieerde transactie"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
@@ -1580,7 +1585,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_12
 msgid "Costs for opening a bank guarantee"
-msgstr ""
+msgstr "Kosten om een bankgarantie te openen"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_414
@@ -1623,7 +1628,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_52
 msgid "Payment night safe"
-msgstr ""
+msgstr "Betaling nachtkluis"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
@@ -1655,7 +1660,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_00_39
 #: model:account.coda.trans.code,description:account_coda.actcc_00_89
 msgid "Cancellation of a transaction"
-msgstr ""
+msgstr "Een transactie annuleren"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_3
@@ -1667,12 +1672,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_15
 msgid "Your purchase of lottery tickets"
-msgstr ""
+msgstr "Uw aankoop van loterijbiljetten"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_05
 msgid "Collective payments of wages"
-msgstr ""
+msgstr "Collectieve loonbetalingen"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_17
@@ -1682,7 +1687,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_004
 msgid "Counterparty’s banker"
-msgstr ""
+msgstr "Bankier van de tegenpartij"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:426
@@ -1703,7 +1708,7 @@ msgstr ""
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Globalisation"
-msgstr ""
+msgstr "Globalisatie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_54
@@ -1786,7 +1791,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_70
 msgid "Sale of traveller’s cheque"
-msgstr ""
+msgstr "Verkoop van een traveller cheque"
 
 #. module: account_coda
 #: field:coda.bank.account,name:0
@@ -1798,7 +1803,7 @@ msgstr ""
 #: view:account.coda:0
 #: field:account.coda,coda_creation_date:0
 msgid "CODA Creation Date"
-msgstr ""
+msgstr "CODA aanmaakdatum"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:583
@@ -1808,6 +1813,8 @@ msgid ""
 "\n"
 "Unknown Error : "
 msgstr ""
+"\n"
+"Onbekende fout: "
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_035
@@ -1854,7 +1861,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda:0
 msgid "CODA Files"
-msgstr ""
+msgstr "CODA Bestanden"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_17
@@ -1869,7 +1876,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_45
 msgid "Documentary credit charges"
-msgstr ""
+msgstr "Kosten documentair krediet"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:913
@@ -1878,6 +1885,8 @@ msgid ""
 "\n"
 "Number of errors : "
 msgstr ""
+"\n"
+"Aantal fouten: "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_22
@@ -1908,12 +1917,12 @@ msgstr ""
 #: field:account.coda,name:0
 #: field:account.coda.import,coda_fname:0
 msgid "CODA Filename"
-msgstr ""
+msgstr "CODA Bestandsnaam"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_31
 msgid "E.g. for signing invoices"
-msgstr ""
+msgstr "V.b. om facturen te tekenen"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_37
@@ -1929,7 +1938,7 @@ msgstr ""
 #: model:account.coda.trans.category,description:account_coda.actrca_043
 #: model:account.coda.trans.code,description:account_coda.actcc_80_07
 msgid "Insurance costs"
-msgstr ""
+msgstr "Verzekeringskosten"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_431
@@ -1964,6 +1973,8 @@ msgid ""
 "\n"
 "System Error : "
 msgstr ""
+"\n"
+"Systeemfout: "
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_60
@@ -1978,7 +1989,7 @@ msgstr ""
 #. module: account_coda
 #: sql_constraint:account.coda:0
 msgid "This CODA has already been imported !"
-msgstr ""
+msgstr "Dit CODA bestand werd reeds geïmorteerd !"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_19
@@ -1997,7 +2008,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_001
 msgid "Data concerning the counterparty"
-msgstr ""
+msgstr "Gegevens van de tegenpartij"
 
 #. module: account_coda
 #: view:account.coda.comm.type:0
@@ -2018,12 +2029,12 @@ msgstr ""
 #: model:account.coda.trans.category,description:account_coda.actrca_007
 #: model:account.coda.trans.code,description:account_coda.actcc_80_37
 msgid "Access right to database"
-msgstr ""
+msgstr "Toegangsrecht tot de database"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_type
 msgid "CODA transaction type"
-msgstr ""
+msgstr "CODA transactie type"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,account_id:0
@@ -2038,7 +2049,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_13
 msgid "Eurocheque written out abroad"
-msgstr ""
+msgstr "Eurocheque uitgeschreven in het buitenland"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_13_01
@@ -2077,7 +2088,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
 #: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
 msgid "Imported CODA Files"
-msgstr ""
+msgstr "Geïmporteerde CODA Bestanden"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_29
@@ -2092,7 +2103,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_43
 msgid "Foreign cheques"
-msgstr ""
+msgstr "Buitenlandse cheques"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_62
@@ -2122,7 +2133,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_04
 msgid "At home as well as abroad"
-msgstr ""
+msgstr "In binnenland en in buitenland"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:192
@@ -2170,7 +2181,7 @@ msgstr ""
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_02
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_08
 msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
+msgstr "Eurozone = landen met de euro als officiële munt"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_02
@@ -2193,7 +2204,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_02
 msgid "Costs relating to electronic output"
-msgstr ""
+msgstr "Kosten gerelateerd aan electronische output"
 
 #. module: account_coda
 #: sql_constraint:account.coda.comm.type:0
@@ -2234,7 +2245,7 @@ msgstr ""
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Free Communication"
-msgstr ""
+msgstr "Gratis communicatie"
 
 #. module: account_coda
 #: model:account.coda.trans.type,description:account_coda.actt_2
@@ -2247,7 +2258,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_37
 msgid "Cheque-related costs"
-msgstr ""
+msgstr "Cheque-gerelateerde kosten"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_033
@@ -2274,7 +2285,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Select your file :"
-msgstr ""
+msgstr "Selecteer uw bestand :"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_06
@@ -2284,7 +2295,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_09
 msgid "Unpaid voucher"
-msgstr ""
+msgstr "Onbetaalde voucher"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_13
@@ -2298,14 +2309,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Import CODA File"
-msgstr ""
+msgstr "Importeer CODA Bestand"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:289
 #: code:addons/account_coda/wizard/account_coda_import.py:481
 #, python-format
 msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
+msgstr "Onbekende Transactie Code, contacteer aub. uw bank."
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_55
@@ -2315,7 +2326,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.trans.type:0
 msgid "CODA Transaction Type"
-msgstr ""
+msgstr "CODA Transactie Type"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_level:0
@@ -2340,7 +2351,7 @@ msgstr "Logboek"
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search CODA Files"
-msgstr ""
+msgstr "Zoek CODA Bestanden"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_52
@@ -2362,7 +2373,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_10
 msgid "Purchase of Smartcard"
-msgstr ""
+msgstr "Aankoop van een Smartcard"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:664
@@ -2384,7 +2395,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_005
 msgid "Data concerning the correspondent"
-msgstr ""
+msgstr "Gegevens over de correspondent"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_11_66
@@ -2504,12 +2515,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_87
 msgid "Overall amount, VAT included"
-msgstr ""
+msgstr "Totaal bedrag inclusief BTW"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_43_01
 msgid "Payment of a foreign cheque"
-msgstr ""
+msgstr "Betaling van een buitenlandse cheque"
 
 #. module: account_coda
 #: selection:coda.bank.statement.line,type:0
@@ -2539,7 +2550,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_17
 msgid "Purchase of fiscal stamps"
-msgstr ""
+msgstr "Aankoop van fiscale zegels"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_41_01
@@ -2591,12 +2602,12 @@ msgstr ""
 #. module: account_coda
 #: field:coda.bank.account,find_bbacom:0
 msgid "Lookup Invoice"
-msgstr ""
+msgstr "Factuur opzoeken"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_03
 msgid "Cheques"
-msgstr ""
+msgstr "Cheques"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_56
@@ -2663,7 +2674,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_02
 msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
+msgstr "Betaling door middel van een betaalkaart binnen de Eurozone"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_01
@@ -2681,7 +2692,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_51
 msgid "Unloading Proton"
-msgstr ""
+msgstr "Proton ontladen"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_019
@@ -2703,7 +2714,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_103
 msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
+msgstr "nummer (v.b. van de cheque, van de kaart, enz.)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_24
@@ -2725,7 +2736,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_09_25
 #: model:account.coda.trans.code,description:account_coda.actcc_43_70
 msgid "Purchase of traveller’s cheque"
-msgstr ""
+msgstr "Aankoop van een traveller cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_39
@@ -2775,6 +2786,8 @@ msgid ""
 "\n"
 "Application Error : "
 msgstr ""
+"\n"
+"Applicatie Fout: "
 
 #. module: account_coda
 #: help:coda.bank.account,description1:0
@@ -2792,7 +2805,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_03
 msgid "Cash withdrawal by card (ATM)"
-msgstr ""
+msgstr "Cash afhaling per kaart (ATM)"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_16
@@ -2814,7 +2827,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
 msgid "CODA Transaction Types"
-msgstr ""
+msgstr "CODA Transactie Types"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_50
@@ -2886,7 +2899,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_03
 msgid "See annexe III : communication 124"
-msgstr ""
+msgstr "Zie annex III : mededeling 124"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:420
@@ -2967,7 +2980,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_041
 msgid "Credit card costs"
-msgstr ""
+msgstr "Kosten Kredietkaart"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_56
@@ -2977,7 +2990,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_06
 msgid "Payment with tank card"
-msgstr ""
+msgstr "Betaling met een tankkaart"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_107
@@ -3013,7 +3026,7 @@ msgstr ""
 #: model:account.coda.trans.category,description:account_coda.actrca_004
 #: model:account.coda.trans.code,description:account_coda.actcc_80_09
 msgid "Postage"
-msgstr ""
+msgstr "Portkosten"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_09_50
@@ -3113,12 +3126,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_001
 msgid "Interest received"
-msgstr ""
+msgstr "Ontvangen intrest"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import CODA Files"
-msgstr ""
+msgstr "Importeer CODA Bestanden"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_105
@@ -3190,7 +3203,7 @@ msgstr ""
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
 msgid "CODA Processing"
-msgstr ""
+msgstr "CODA Verwerking"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_13_11
@@ -3218,7 +3231,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_03_05
 msgid "Payment of holiday pay, etc."
-msgstr ""
+msgstr "Betaling vakantiegeld, enz."
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_25
@@ -3342,6 +3355,8 @@ msgid ""
 "\n"
 "Error ! "
 msgstr ""
+"\n"
+"Fout! "
 
 #. module: account_coda
 #: view:account.coda:0
@@ -3352,7 +3367,7 @@ msgstr "Gebruiker"
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_trans_code
 msgid "CODA transaction code"
-msgstr ""
+msgstr "CODA transactie code"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_05_52
@@ -3371,7 +3386,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_50
 msgid "Except Proton"
-msgstr ""
+msgstr "Behalve Proton"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_011
@@ -3388,7 +3403,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
 msgid "CODA Transaction Codes"
-msgstr ""
+msgstr "CODA Transactie Codes"
 
 #. module: account_coda
 #: help:coda.bank.account,state:0
@@ -3457,7 +3472,7 @@ msgstr ""
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_manage_coda
 msgid "CODA Configuration"
-msgstr ""
+msgstr "CODA Configuratie"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_07_39
@@ -3487,7 +3502,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_01
 msgid "Payment of your cheque"
-msgstr ""
+msgstr "Betaling van uw cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_07
@@ -3517,7 +3532,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_07
 msgid "Definitely unpaid cheque"
-msgstr ""
+msgstr "Definitief onbetaalde cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_08
@@ -3581,7 +3596,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_17
 msgid "Your certified cheque"
-msgstr ""
+msgstr "Uw gecertifieerde cheque"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_400
@@ -3683,7 +3698,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_401
 msgid "Visa charges"
-msgstr ""
+msgstr "Visa kosten"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_210
@@ -3695,7 +3710,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
 #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
 msgid "CODA Transaction Categories"
-msgstr ""
+msgstr "CODA Transactie Categorieën"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,sequence:0
@@ -3711,7 +3726,7 @@ msgstr "Resultaten :"
 #: field:coda.bank.statement,coda_id:0
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
 msgid "CODA Data File"
-msgstr ""
+msgstr "CODA Gegevens Bestand"
 
 #. module: account_coda
 #: view:coda.bank.statement.line:0
@@ -3721,7 +3736,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_073
 msgid "Costs of ATM abroad"
-msgstr ""
+msgstr "Kosten buitenlandse ATM"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_018
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 1b4c09abad8..987b9021750 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-04 09:48+0000\n"
+"PO-Revision-Date: 2012-06-07 10:45+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-08 05:15+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -169,7 +169,7 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(heading)s: Move line header"
-msgstr ""
+msgstr "%(heading)s: transaktionsrubrik"
 
 #. module: account_followup
 #: field:account.followup.print,followup_id:0
@@ -217,7 +217,7 @@ msgstr "Månadsslut"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "Ej tvistig"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -249,7 +249,7 @@ msgstr "Ref"
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr ""
+msgstr "Ger ordningsföljen vid visning av uppföljningsrader."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -299,6 +299,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Dear% (partner_name)s, \n"
+"\n"
+"Enligt våra noteringar verkar det som om följande belopp förblivit obetalda. "
+"Vänligen vidta lämpliga åtgärder för att genomföra denna betalning under de "
+"närmaste 8 dagar. \n"
+"\n"
+"Skulle din betalning har gjorts efter att detta meddelande skickades, "
+"vänligen ignorera detta meddelande. Tveka inte att kontakta vår "
+"ekonomiavdelning på (+32) .10.68.94.39. \n"
+"\n"
+"Vänliga hälsningar,\n"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
@@ -333,6 +345,9 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"All e-post är skickat till företagen:\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -340,6 +355,8 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Din beskrivning är felaktig, använd korrekt förlaga eller %% om du vill "
+"använda procenttecken."
 
 #. module: account_followup
 #: constraint:account.move.line:0
@@ -348,6 +365,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
+"den sekundära valutan på kontot eller välja en flervalutavy för journalen."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -379,17 +398,23 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"\n"
+"\n"
+"E-post skickat till följande företag !\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
 msgid ""
 "This field allow you to select a forecast date to plan your follow-ups"
 msgstr ""
+"Detta fält tillåter dig att välja prognosdatum för att planera uppföljning"
 
 #. module: account_followup
 #: field:account.followup.print,date:0
 msgid "Follow-up Sending Date"
-msgstr ""
+msgstr "Uppföljningsdatum"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:56
@@ -430,7 +455,7 @@ msgstr "Journalrader"
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på rubrikkonton."
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -471,7 +496,7 @@ msgstr "Kredit"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Förfallodag"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -481,12 +506,12 @@ msgstr "%(partner_name)s: Partnernamn"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-Up lines"
-msgstr ""
+msgstr "Uppföljningsrader"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_currency)s: User's Company Currency"
-msgstr ""
+msgstr "%(company_currency)s: användarens bolagsvaluta"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -498,19 +523,19 @@ msgstr "Balans"
 #. module: account_followup
 #: field:account_followup.followup.line,start:0
 msgid "Type of Term"
-msgstr ""
+msgstr "Typ av villkor"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Skriv ut uppföljning och skicka e-post till kunder"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
 #: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
-msgstr ""
+msgstr "Senast åtgärd"
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
@@ -520,7 +545,7 @@ msgstr "Uppföljningsrapport"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-Up Steps"
-msgstr ""
+msgstr "Uppföljningssteg"
 
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
@@ -542,22 +567,22 @@ msgstr "Avbryt"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "Tvist"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr ""
+msgstr "Maximal uppföljningsnivå"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
 msgid "Review Invoicing Follow-Ups"
-msgstr ""
+msgstr "Granska inkommande uppföljningar"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -567,11 +592,16 @@ msgid ""
 "code to adapt the email content to the good context (good name, good date) "
 "and you can manage the multi language of messages."
 msgstr ""
+"Definiera uppföljningsnivåer och tillhörande meddelanden och förseningar. "
+"För varje steg anger meddelandet och dagen för förseningen. Använd "
+"teckenförklaringen för att se användingsomrpdet för koden och att den "
+"anpassar bra till  sammanhanget (bra namn, bra datum) och du kan hantera "
+"flera språk av meddelanden."
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Skuldobjekt"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:298
@@ -581,6 +611,9 @@ msgid ""
 "\n"
 "%s"
 msgstr ""
+"E-post inte skickat till följande företag, e-postadress saknas!\n"
+"\n"
+"%s"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -596,12 +629,12 @@ msgstr "%(date)s: Nuvarande datum"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Inkluderade verifikat märkta som tvistiga"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "Uppföljningsnivå"
 
 #. module: account_followup
 #: field:account_followup.followup,description:0
@@ -612,7 +645,7 @@ msgstr "Beskrivning"
 #. module: account_followup
 #: constraint:account_followup.followup:0
 msgid "Only One Followup by Company."
-msgstr ""
+msgstr "Endast en uppföljning per bolag."
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -622,7 +655,7 @@ msgstr "Nuvarande bokföringsår"
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
-msgstr ""
+msgstr "Företagstransaktioner"
 
 #. module: account_followup
 #: help:account.followup.print.all,partner_lang:0
@@ -630,23 +663,25 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"Ändra inte meddelandetexten, om du vill skicka e-post i företagets språk, "
+"eller konfigurera från bolag"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Fordningsobjekt"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Uppföljning skickad"
 
 #. module: account_followup
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -658,7 +693,7 @@ msgstr "Namn"
 #: field:account_followup.stat,date_move:0
 #: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
-msgstr ""
+msgstr "Första steget"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -673,12 +708,12 @@ msgstr "Fortsätt"
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Days of delay"
-msgstr ""
+msgstr "Dagar förfallet"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Document : Customer account statement"
-msgstr ""
+msgstr "Dokument: kundkontoutdrag"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -704,16 +739,29 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Kära %(partner_name)s, \n"
+"\n"
+"Trots flera påminnelser har ditt konto fortfarande inte utrangerad. \n"
+"\n"
+"Om inte full betalning sker inom 8 dagar, kommer rättsliga åtgärder för "
+"indrivning att vidtas utan förvarning. Jag hoppas att denna åtgärd kommer "
+"att visa sig onödigt. Uppgifter om förfallna belopp nedan. \n"
+"\n"
+"Vid eventuella frågor angående detta, tveka inte att kontakta vår "
+"ekonomiavdelning på (+32) .10.68.94.39.\n"
+"\n"
+" Vänliga hälsningar,\n"
 
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på ett stängt konto"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(line)s: huvudboksposter"
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@@ -733,7 +781,7 @@ msgstr "Kundreferens :"
 #. module: account_followup
 #: field:account.followup.print.all,test_print:0
 msgid "Test Print"
-msgstr ""
+msgstr "Testutskrift"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -743,9 +791,9 @@ msgstr "%(partner_name)s: Partnernamn"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "Senast datum för uppföljning"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Uppföljningskriteria"
diff --git a/addons/account_sequence/i18n/sv.po b/addons/account_sequence/i18n/sv.po
index 38c44da49e4..cc0c6cb43fc 100644
--- a/addons/account_sequence/i18n/sv.po
+++ b/addons/account_sequence/i18n/sv.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-04 17:28+0000\n"
+"PO-Revision-Date: 2012-06-05 09:15+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
 "X-Generator: Launchpad (build 15353)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
 #: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
 msgid "Account Sequence Application Configuration"
-msgstr ""
+msgstr "Konfiguration för kontolöpnummerapplikation"
 
 #. module: account_sequence
 #: constraint:account.move:0
 msgid ""
 "You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "Du kan inte skapa mer än en transaktion per period i huvudboken."
 
 #. module: account_sequence
 #: constraint:account.move.line:0
@@ -38,7 +38,7 @@ msgstr "Bolaget måste överenstämma för alla konton och perioder."
 #: help:account.move,internal_sequence_number:0
 #: help:account.move.line,internal_sequence_number:0
 msgid "Internal Sequence Number"
-msgstr ""
+msgstr "Internt löpnummer"
 
 #. module: account_sequence
 #: help:account.sequence.installer,number_next:0
@@ -63,7 +63,7 @@ msgstr "Nästa nummer i sekvensen kommer att beräknas utgående från detta"
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "Configure Your Account Sequence Application"
-msgstr ""
+msgstr "Konfigurera din kontolöpnummerapplikation"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -86,6 +86,8 @@ msgid ""
 "This sequence will be used to maintain the internal number for the journal "
 "entries related to this journal."
 msgstr ""
+"Detta löpnummer kommer användas för administration av det interna "
+"löpnummerserien för verifikat knutna till denna journal."
 
 #. module: account_sequence
 #: field:account.sequence.installer,padding:0
@@ -101,7 +103,7 @@ msgstr "Transaktioner"
 #: field:account.move,internal_sequence_number:0
 #: field:account.move.line,internal_sequence_number:0
 msgid "Internal Number"
-msgstr ""
+msgstr "Internt nummer"
 
 #. module: account_sequence
 #: constraint:account.move.line:0
@@ -143,7 +145,7 @@ msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna."
 #. module: account_sequence
 #: field:account.journal,internal_sequence_id:0
 msgid "Internal Sequence"
-msgstr ""
+msgstr "Internt löpnummer"
 
 #. module: account_sequence
 #: help:account.sequence.installer,prefix:0
@@ -207,7 +209,7 @@ msgstr "Journalkoden måste vara unik per företag!"
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_sequence_installer
 msgid "account.sequence.installer"
-msgstr ""
+msgstr "account.sequence.installer"
 
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_journal
@@ -218,3 +220,4 @@ msgstr "Journal"
 #: view:account.sequence.installer:0
 msgid "You can enhance the Account Sequence Application by installing ."
 msgstr ""
+"Du kan utöka funktionen i kontolöpnummerapplikationen genom att installera ."
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index 95cd318bf1c..a2fcb837e65 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-04 13:06+0000\n"
+"PO-Revision-Date: 2012-06-07 10:24+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-08 05:15+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -537,6 +537,8 @@ msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
 msgstr ""
+"Fält med intern ändamål som visar om bokföringsoredrn är en multi-valuta en "
+"eller inte"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -602,7 +604,7 @@ msgstr "Bokföringsordern är fullständigt betald."
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Stäm av betalningsbalansen"
 
 #. module: account_voucher
 #: view:account.voucher:0 selection:account.voucher,state:0
@@ -617,6 +619,8 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Income Currency Rate' on the company! "
 msgstr ""
+"Kunde inte skapa redovisningspost för valutakursskillnad. Du måste "
+"konfigurera fältet \"beräknade inkomstbortfallsvaluta\" på bolaget! "
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
@@ -644,6 +648,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Kryssa denna ruta om det finns oklarheter på detta verifikat och du vill "
+"märka det 'att granskas av bokföringsexpert'."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -658,7 +664,7 @@ msgstr "juni"
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Betalningsvalutakurs"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
@@ -673,7 +679,7 @@ msgstr "Betalningsvillkor"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record ?"
-msgstr ""
+msgstr "Är du säker att du vill göra denna post oavstämd ?"
 
 #. module: account_voucher
 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
@@ -694,7 +700,7 @@ msgstr "Utökade filter..."
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Betalat belopp i bolagets valuta"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -763,12 +769,12 @@ msgstr "Definiera en sekvens för denna journal !"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Öppna leverantörsverifikat"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Total allokering"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -788,7 +794,7 @@ msgstr "Fakturor och öppna transaktioner"
 #. module: account_voucher
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Utgiftsvalutakurs"
 
 #. module: account_voucher
 #: sql_constraint:account.invoice:0
@@ -817,6 +823,13 @@ msgid ""
 "\n"
 "* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
+" * \"Utkast\"-status används när en användare som kodar för en ny och "
+"obekräftade kupong.\n"
+"* Den \"Pro-forma\" när kupongen är i Pro-forma staten, inte voucher inte "
+"ett verifikationsnummer.\n"
+"* Den \"utstationerade\" tillståndet används när användaren skapa voucher är "
+"ett verifikationsnummer genereras och voucher poster skapas i kontot\n"
+"* Den \"Cancelled\" tillstånd används när användaren avbryta kupong."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -849,7 +862,7 @@ msgstr "Försäljningsinformation"
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipt Analysis"
-msgstr ""
+msgstr "Försäljningskvittoanalys"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -897,7 +910,7 @@ msgstr "Kundbetalning"
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importera fakturor från bankutdrag"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -917,7 +930,7 @@ msgstr "år"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Valutatillägg"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -927,6 +940,10 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Detta fält hjälper dig att välja vad du vill göra med den eventuella "
+"mellanskillnaden mellan den betalda delen och det tilldelade beloppet. Du "
+"kan antingen välja att hålla öppet denna skillnad på företagets konto, eller "
+"stämma av beloppet  med betalningen."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -940,6 +957,9 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"Av denna rapport kan du få en överblick av det belopp som faktureras kunden "
+"såväl som försenad betalning. Verktygssökningen kan också användas för att "
+"anpassa dina fakturarapporter efter dina behov."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -992,7 +1012,7 @@ msgstr "Krediteringar"
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Original Amount"
-msgstr ""
+msgstr "Ursprungligt belopp"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -1006,6 +1026,9 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"Den särskilda ränta som kommer att användas i denna bokföringsorder, mellan "
+"den valda valutan (i \"Payment Pris Valutakonverterare fältet) och "
+"bokföringsordervalutan."
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1033,12 +1056,12 @@ msgstr "februari"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Leverantörsfakturor och utestående transaktioner"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1048,7 +1071,7 @@ msgstr "april"
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Endast för skatt ej inkluderat i priset"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:931
@@ -1057,6 +1080,8 @@ msgid ""
 "Unable to create accounting entry for currency rate difference. You have to "
 "configure the field 'Expense Currency Rate' on the company! "
 msgstr ""
+"Kunde inte skapa redovisningspost för valutakursskillnad. Du måste "
+"konfigurera fältet \"Utgiftsvalutakurs\" på bolaget! "
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -1082,7 +1107,7 @@ msgstr "Ref #"
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher State"
-msgstr ""
+msgstr "Status bokföringsorder"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1100,21 +1125,23 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Oskattat belopp"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "Försäljningskvittostatistik"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/analytic_journal_billing_rate/i18n/nl_BE.po b/addons/analytic_journal_billing_rate/i18n/nl_BE.po
index 5d369f5f9f7..a15947b7391 100644
--- a/addons/analytic_journal_billing_rate/i18n/nl_BE.po
+++ b/addons/analytic_journal_billing_rate/i18n/nl_BE.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-05 14:20+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Factuurnummer moet uniek zijn per bedrijf"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
@@ -30,12 +30,12 @@ msgstr "Analytisch journaal"
 #. module: analytic_journal_billing_rate
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ongeldige gestructureerde mededeling"
 
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
+msgstr "Facturatiesoort per journaal voor deze analytische rekening"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,account_id:0
@@ -61,7 +61,7 @@ msgstr "Factuur"
 #. module: analytic_journal_billing_rate
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "In een bevestigde/afgesloten uurrooster kunt u geen regels wijzigen."
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -71,9 +71,9 @@ msgstr "Facturatiesoort"
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "U kunt niet dezelfde analytische rekeningen maken."
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Uurroosterlijn"
diff --git a/addons/analytic_journal_billing_rate/i18n/sl.po b/addons/analytic_journal_billing_rate/i18n/sl.po
index a3dd47cc4f3..85a6c42322c 100644
--- a/addons/analytic_journal_billing_rate/i18n/sl.po
+++ b/addons/analytic_journal_billing_rate/i18n/sl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-09 18:18+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Številka računa se ne sme ponoviti!"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
diff --git a/addons/anonymization/i18n/pt.po b/addons/anonymization/i18n/pt.po
index 222400ca968..434b03b4b3c 100644
--- a/addons/anonymization/i18n/pt.po
+++ b/addons/anonymization/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-18 13:31+0000\n"
+"PO-Revision-Date: 2012-06-06 09:58+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-19 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:11+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -186,7 +186,7 @@ msgstr "Nome do Ficheiro"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
 msgid "anonymized -> clear"
-msgstr ""
+msgstr "anonimizado -> limpo"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po
index cb1066401c9..4037ecf4d0d 100644
--- a/addons/auction/i18n/sv.po
+++ b/addons/auction/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-05 09:43+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:32+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_report_menu
@@ -24,7 +24,7 @@ msgstr "Rapportering"
 #. module: auction
 #: model:ir.model,name:auction.model_auction_taken
 msgid "Auction taken"
-msgstr ""
+msgstr "Auktionen upptagen"
 
 #. module: auction
 #: view:auction.lots:0
@@ -43,7 +43,7 @@ msgstr "Säljare"
 #. module: auction
 #: field:auction.lots,name:0
 msgid "Title"
-msgstr ""
+msgstr "Titel"
 
 #. module: auction
 #: field:auction.lots.sms.send,text:0
@@ -55,7 +55,7 @@ msgstr "SMS meddelande"
 #: view:auction.lots.auction.move:0
 #: view:auction.lots.make.invoice.buyer:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: auction
 #: view:auction.lots.auction.move:0
@@ -76,7 +76,7 @@ msgstr "Objekt"
 #. module: auction
 #: field:report.auction.object.date,obj_num:0
 msgid "# of Objects"
-msgstr ""
+msgstr "# objekt"
 
 #. module: auction
 #: view:auction.lots:0
diff --git a/addons/auth_openid/i18n/pt.po b/addons/auth_openid/i18n/pt.po
index 47bd3ad96ac..90372f610e5 100644
--- a/addons/auth_openid/i18n/pt.po
+++ b/addons/auth_openid/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-21 11:55+0000\n"
+"PO-Revision-Date: 2012-06-06 10:36+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:11+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: auth_openid
@@ -39,6 +39,7 @@ msgstr "OpenID URL"
 #: help:res.users,openid_email:0
 msgid "Used for disambiguation in case of a shared OpenID URL"
 msgstr ""
+"Utilizado para desambiguação no caso de um endereço OpenID partilhado"
 
 #. module: auth_openid
 #: sql_constraint:res.users:0
@@ -59,7 +60,7 @@ msgstr ""
 #. module: auth_openid
 #: field:res.users,openid_key:0
 msgid "OpenID Key"
-msgstr ""
+msgstr "OpenID Chave"
 
 #. module: auth_openid
 #: model:ir.model,name:auth_openid.model_res_users
diff --git a/addons/auth_openid/i18n/sk.po b/addons/auth_openid/i18n/sk.po
new file mode 100644
index 00000000000..fc57e8e21fd
--- /dev/null
+++ b/addons/auth_openid/i18n/sk.po
@@ -0,0 +1,113 @@
+# Slovak translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-09 09:37+0000\n"
+"Last-Translator: Martin Pohanka <martin.pohanka@gmail.com>\n"
+"Language-Team: Slovak <sk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: view:res.users:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
+msgid "OpenID"
+msgstr "OpenID"
+
+#. #-#-#-#-#  auth_openid.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
+#. module: auth_openid
+#. #-#-#-#-#  auth_openid.pot.web (PROJECT VERSION)  #-#-#-#-#
+#. openerp-web
+#: field:res.users,openid_url:0
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nemôžte mať dvoch používateľov s rovnakým pristúpovým menom!"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Email"
+
+#. module: auth_openid
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Zvolená spoločnosť nie je medzi povolenými spoločnosťami tohto používateľa"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID Kľúč"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
+msgid "Password"
+msgstr "Heslo"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google"
+msgstr "Google"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
+msgid "Google Apps"
+msgstr "Google Apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
+msgid "Google Apps Domain:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
+msgid "Username:"
+msgstr "Užívateľské meno:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
+msgid "OpenID URL:"
+msgstr "OpenID URL:"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
+msgid "Google Apps Domain"
+msgstr "Doména Google Apps"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
+msgid "Username"
+msgstr "Užívateľské meno:"
diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po
index 4ee6dc15a1b..12a16cce2db 100644
--- a/addons/base_calendar/i18n/pt.po
+++ b/addons/base_calendar/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-26 15:26+0000\n"
+"PO-Revision-Date: 2012-06-06 09:58+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1022,6 +1022,7 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
+"Duração' e 'Repetição' são ambos opcionais, mas se um ocorre, também o outro"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
diff --git a/addons/base_vat/i18n/sk.po b/addons/base_vat/i18n/sk.po
index a3c67d5e312..d0fee670249 100644
--- a/addons/base_vat/i18n/sk.po
+++ b/addons/base_vat/i18n/sk.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
+"PO-Revision-Date: 2012-06-09 09:08+0000\n"
+"Last-Translator: Martin Pohanka <martin.pohanka@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -43,7 +43,7 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Spoločnosti"
 
 #. module: base_vat
 #: constraint:res.company:0
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index bc2540c5440..a19639c2881 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-04 08:50+0000\n"
+"PO-Revision-Date: 2012-06-10 12:24+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3252,9 +3252,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Deze email adressen worden toegevoegd aan het CC veld bij alle ingaande en "
-"uitgaande email voor dit record voorafgaand aan het versturen. Scheidt meer "
-"email adressen met een comma"
+"Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en "
+"uitgaande emails voor dit record voorafgaand aan versturen. Scheidt "
+"verschillende email adressen met een komma."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 42e396c9e02..35a6615889a 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-27 10:13+0000\n"
+"PO-Revision-Date: 2012-06-11 19:49+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:37+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "# Leads"
+msgstr "# Prospectos"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Lead"
+msgstr "Prospecto"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -102,7 +102,7 @@ msgstr "Nome do Estágio"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr "Análise da lead do CRM"
+msgstr "Análise de Prospectos do CRM"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -119,13 +119,13 @@ msgstr "O código da equipa de vendas deve ser único!"
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr "A dica '%s' foi convertida em oportunidade."
+msgstr "O prospecto '%s' foi convertido em oportunidade."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr "A dica '%s' foi fechada."
+msgstr "O prospecto '%s' foi fechado."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -234,10 +234,10 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
-"A Análise permite que verifiquem as diferentes informações relacionadas há "
-"CRM . Verificar atrasos de tratamento, número de respostas dadas e e-mails "
-"enviados. Pode resolver os leads pela análise de diferentes grupos para "
-"obter uma análise precisa."
+"A Análise de Prospectos permite que se verifiquem as diferentes informações "
+"relacionadas há CRM . Verificar atrasos de tratamento, número de respostas "
+"dadas e e-mails enviados. Pode resolver os leads pela análise de diferentes "
+"grupos para obter uma análise precisa."
 
 #. module: crm
 #: view:crm.lead:0
@@ -269,7 +269,7 @@ msgstr "_Fundir"
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr "Análise de dicas"
+msgstr "Análise de Prospectos"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -362,7 +362,7 @@ msgstr "Expressão regular no histórico de casos"
 #: code:addons/crm/crm_lead.py:274
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr "A dica '%s' foi aberta"
+msgstr "O prospecto '%s' foi aberto."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -382,7 +382,7 @@ msgstr "Quando um verdadeiro projeto / Oportunidade é detetado"
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr "Dicas e oportunidades"
+msgstr "Prospectos e oportunidades"
 
 #. module: crm
 #: view:crm.lead:0
@@ -402,7 +402,7 @@ msgstr "Atualizar Data"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr "Lider da Equipa"
+msgstr "Lider de Equipa"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
@@ -678,7 +678,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr "Formulários de dicas"
+msgstr "Formulário de Prospectos"
 
 #. module: crm
 #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
@@ -733,7 +733,7 @@ msgstr "Moeda da empresa"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr "Geração de dicas"
+msgstr "Geração de Prospectos"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
@@ -762,7 +762,7 @@ msgstr "Oportunidade"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr "Leads / Oportunidades criadas no último mês"
+msgstr "Prospectos / Oportunidades criadas no último mês"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -821,7 +821,7 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
-"Não pode eliminar a lead '%s'; deve estar no estado 'Rascunho' para ser "
+"Não pode eliminar o prospecto '%s'; deve estar no estado 'Rascunho' para ser "
 "eliminado. Deve ser melhor cancelá-lo, em vez de excluí-lo."
 
 #. module: crm
@@ -1072,7 +1072,7 @@ msgstr "Anterior"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr "Leads novas"
+msgstr "Novos Prospectos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1550,7 +1550,7 @@ msgstr "res.users"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr "Leads / Oportunidades que estejam no estado pendente"
+msgstr "Prospectos / Oportunidades que estejam no estado pendente"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
@@ -1570,7 +1570,7 @@ msgstr "Marque esta opção se deseja que a regra envie email para o parceiro."
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr "Lead / Oportunidade"
+msgstr "Prospecto / Oportunidade"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1585,7 +1585,7 @@ msgstr "Categorias de telefonemas"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr "Lead / Oportunidades que estejam no estado aberto"
+msgstr "Prospectos / Oportunidades que estejam no estado aberto"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
@@ -1598,7 +1598,8 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
 msgstr ""
-"O nome do futuro parceiro que será criado ao converter o lead em oportunidade"
+"O nome do futuro parceiro que será criado ao converter o prospecto em "
+"oportunidade"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1670,7 +1671,7 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
-"Adicionar estágios específicos para leads e oportunidades permitindo "
+"Adicionar estágios específicos para prospectos e oportunidades permitindo "
 "organizar melhor o seu fluxo de vendas. Os Estágios permitiram que sejam "
 "controlados facilmente como uma vantagem específica ou oportunidade é "
 "posicionado no ciclo de vendas."
@@ -1746,7 +1747,7 @@ msgstr "Quinto"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr "Leads / oportunidades que estejam no estado concluído"
+msgstr "Prospectos / Oportunidades que estejam no estado concluído"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1768,8 +1769,7 @@ msgstr "Revendedor potencial"
 msgid ""
 "When escalating to this team override the saleman with the team leader."
 msgstr ""
-"Quando o escalating para esta equipa substituir o vendedor com o  líder da "
-"equipa."
+"Quando escalar para esta equipa substituir o vendedor pelo líder da equipa."
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1785,7 +1785,8 @@ msgstr "Agrupar por..."
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
-msgstr "Parceiro ligados opcionalmente, geralmente após a conversão do lead"
+msgstr ""
+"Parceiro ligados opcionalmente, geralmente após a conversão do prospecto"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1875,7 +1876,7 @@ msgstr "Valor"
 #. module: crm
 #: help:crm.lead,type:0 help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr "Tipo é usado para separar dicas e oportunidades"
+msgstr "Tipo é usado para separar prospectos e oportunidades"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.lead.report:0
@@ -1915,7 +1916,7 @@ msgstr "Opções recorrentes"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr "Lead / Cliente"
+msgstr "Prospecto / Cliente"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2005,7 +2006,7 @@ msgstr "Utilizar as Regras de Compra e Venda"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr "Lead para oportunidade parceiro"
+msgstr "Parceiro de prospecto para oportunidade"
 
 #. module: crm
 #: field:crm.lead,location_id:0 field:crm.meeting,location:0
@@ -2015,7 +2016,7 @@ msgstr "Localização"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr "Lead em bruto para oportunidade parceiro"
+msgstr "Prospecto em bruto para oportunidade parceiro"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2070,7 +2071,7 @@ msgstr "Nome do Contato"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr "Criação  de leads durante os últimos 7 dias"
+msgstr "Prospectos criados durante os últimos 7 dias"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -2103,7 +2104,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr "Mostrar apenas a lead"
+msgstr "Mostrar apenas o prospecto"
 
 #. module: crm
 #: help:crm.meeting,count:0
@@ -2120,7 +2121,7 @@ msgstr "Equipas de vendas"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
 msgid "Lead to Partner"
-msgstr "Dica para parceiro"
+msgstr "Prospecto para parceiro"
 
 #. module: crm
 #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0
@@ -2136,7 +2137,7 @@ msgstr "Equipa"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr "Leads / Oportunidades que estejam num estado novo"
+msgstr "Prospectos / Oportunidades que estejam num estado novo"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2172,7 +2173,7 @@ msgstr "Mês"
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr "Dicas"
+msgstr "Prospectos"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2187,16 +2188,16 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
-"Os Leads permitem que consiga gerir e acompanhar todos os contatos iniciais "
-"com uma perspetiva ou se um parceiro demonstrar interesse nos artigos ou "
-"serviços. A ligação é normalmente o primeiro passo no ciclo de vendas. Uma "
-"vez qualificados, a liderança pode ser convertida numa oportunidade de "
-"negócio, ao criar o parceiro para acompanhamento futuro detalhado ou para "
-"quaisquer actividades ligadas. Pode importar uma base de dados, manter o "
-"controle dos cartões de visita ou integrar o formulário do site com os leads "
-"do OpenERP. Os leads podem ser conetados ao gateway de e-mail: novos e-mails "
-"podem criar novos leads, cada um deles recebe automaticamente o histórico da "
-"conversa."
+"Os Prospectos permitem que consiga gerir e acompanhar todos os contatos "
+"iniciais com uma perspetiva ou se um parceiro demonstrar interesse nos "
+"artigos ou serviços. A ligação é normalmente o primeiro passo no ciclo de "
+"vendas. Uma vez qualificados, a liderança pode ser convertida numa "
+"oportunidade de negócio, ao criar o parceiro para acompanhamento futuro "
+"detalhado ou para quaisquer actividades ligadas. Pode importar uma base de "
+"dados, manter o controle dos cartões de visita ou integrar o formulário do "
+"site com os leads do OpenERP. Os leads podem ser conetados ao gateway de e-"
+"mail: novos e-mails podem criar novos leads, cada um deles recebe "
+"automaticamente o histórico da conversa."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2562,7 +2563,7 @@ msgstr "# of Emails"
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr "Procurar dicas"
+msgstr "Procurar Prospectos"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -2622,7 +2623,7 @@ msgstr "Continuar o processo"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr "Leads /Oportunidades criadas no ano atual"
+msgstr "Prospectos / Oportunidades criadas no ano atual"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2706,7 +2707,7 @@ msgstr "Fax"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr "Leads / Oportunidades criadas no mês atual"
+msgstr "Prospectos / Oportunidades criadas no mês atual"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2738,7 +2739,7 @@ msgstr "Obrigatório / Opcional"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr "Leads não atribuídas"
+msgstr "Prospectos não atribuídos"
 
 #. module: crm
 #: field:crm.lead,subjects:0
@@ -2782,7 +2783,7 @@ msgstr "Adicionar nota interna"
 #: code:addons/crm/crm_lead.py:853
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
-msgstr "O estado da dica '%s' mudou para '%s'."
+msgstr "O estado do prospecto '%s' mudou para '%s'."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -2875,7 +2876,7 @@ msgid ""
 "do."
 msgstr ""
 "Criar categorias específicas que onde cabem as atividades da sua empresa "
-"para classificar e analisar melhor os leads e as oportunidades. Tais "
+"para classificar e analisar melhor os prospectos e as oportunidades. Tais "
 "categorias poderiam, por exemplo, refletir a estrutura do artigo ou os "
 "diferentes tipos de vendas que faz."
 
@@ -2914,7 +2915,7 @@ msgstr "Resumo da chamada"
 #. module: crm
 #: view:crm.lead:0
 msgid "Todays' Leads"
-msgstr "Leads de hoje"
+msgstr "Prospectos de Hoje"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -3045,7 +3046,7 @@ msgstr "Estado Federal"
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
-msgstr "Criar oportunidades de negócios a partir de dicas"
+msgstr "Criar oportunidades de negócios a partir de prospectos"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
@@ -3258,7 +3259,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr "Chamadas registadas"
+msgstr "Chamadas Registadas"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -3322,7 +3323,8 @@ msgstr "Normal"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
 #, python-format
 msgid "Closed/Cancelled Leads can not be converted into Opportunity"
-msgstr "Leads Fechadas/Canceladas não podem ser convertidas em oportunidades"
+msgstr ""
+"Prospectos Fechadas/Canceladas não podem ser convertidas em oportunidades"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3675,10 +3677,8 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
-"Acompanhe a partir de onde vem as seus potenciais e oportunidades através da "
-"criação de canais específicos que serão mantidos na criação de um documento "
-"no sistema. Alguns exemplos de canais podem ser: Website; telefonema; "
-"Revendedor, etc"
+"Registe de onde vêm os seus prospectos e oportunidades, criando canais "
+"específicos. Ex: página da internet; telefonema; revendedor, etc"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po
index 4e73f1c7b2f..3536b888664 100644
--- a/addons/crm_claim/i18n/nl.po
+++ b/addons/crm_claim/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-05 12:23+0000\n"
+"PO-Revision-Date: 2012-06-10 12:27+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -411,9 +411,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Deze email adressen worden toegevoegd aan het CC veld van alle inkomende en "
-"uitgaande emails van dit record voordat het wordt verstuurd. Meerdere namen "
-"scheidt u met een komma (,)."
+"Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en "
+"uitgaande emails voor dit record voorafgaand aan versturen. Scheidt "
+"verschillende email adressen met een komma."
 
 #. module: crm_claim
 #: selection:crm.claim.report,state:0
diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po
index 4e283d52226..1d07c5ed8db 100644
--- a/addons/crm_claim/i18n/pt.po
+++ b/addons/crm_claim/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-27 10:39+0000\n"
+"PO-Revision-Date: 2012-06-06 09:56+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -68,7 +68,7 @@ msgstr "Watchers Emails"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "#Claim"
-msgstr ""
+msgstr "#Pedido"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
@@ -208,7 +208,7 @@ msgstr "Causas"
 #. module: crm_claim
 #: field:crm.claim,user_fault:0
 msgid "Trouble Responsible"
-msgstr ""
+msgstr "Responsável pelo Assunto"
 
 #. module: crm_claim
 #: field:crm.claim,priority:0
diff --git a/addons/crm_fundraising/i18n/nl.po b/addons/crm_fundraising/i18n/nl.po
index 562c8303725..50a01e2697d 100644
--- a/addons/crm_fundraising/i18n/nl.po
+++ b/addons/crm_fundraising/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-10 12:26+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
@@ -413,9 +413,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Deze email adressen worden toegevoegd aan het CC veld van alle inkomende en "
-"uitgaande emails van dit record voordat het wordt verstuurd. Meerdere namen "
-"scheidt u met een komma (,)."
+"Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en "
+"uitgaande emails voor dit record voorafgaand aan versturen. Scheidt "
+"verschillende email adressen met een komma."
 
 #. module: crm_fundraising
 #: selection:crm.fundraising.report,state:0
diff --git a/addons/crm_fundraising/i18n/pt.po b/addons/crm_fundraising/i18n/pt.po
index d651c9a6df6..415aea6fd36 100644
--- a/addons/crm_fundraising/i18n/pt.po
+++ b/addons/crm_fundraising/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-27 10:46+0000\n"
+"PO-Revision-Date: 2012-06-06 10:46+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,planned_revenue:0
@@ -520,7 +520,7 @@ msgstr "Janeiro"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "#Fundraising"
-msgstr ""
+msgstr "#Caridade"
 
 #. module: crm_fundraising
 #: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
@@ -756,7 +756,7 @@ msgstr "O meu caso(s)"
 #. module: crm_fundraising
 #: model:crm.case.resource.type,name:crm_fundraising.type_fund4
 msgid "Demand Draft"
-msgstr ""
+msgstr "Organização de Procura"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,id:0
diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po
index 5ff8df2740a..bb009de6492 100644
--- a/addons/crm_helpdesk/i18n/nl.po
+++ b/addons/crm_helpdesk/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-27 10:36+0000\n"
+"PO-Revision-Date: 2012-06-10 12:27+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -370,9 +370,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Deze email addressen worden toegevoegd aan het CC veld van alle inkomende en "
-"uitgaande emails van dit record voordat het wordt verstuurd. Meerdere namen "
-"scheidt u met een komma (,)."
+"Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en "
+"uitgaande emails voor dit record voorafgaand aan versturen. Scheidt "
+"verschillende email adressen met een komma."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index 2a834882c36..5b53d5c4f11 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-27 10:50+0000\n"
+"PO-Revision-Date: 2012-06-06 10:43+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -45,7 +45,7 @@ msgstr "Março"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current year"
-msgstr ""
+msgstr "Pedidos de suporte ocorridos no corrente ano"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -79,7 +79,7 @@ msgstr "Adicionar Nota Interna"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Date of helpdesk requests"
-msgstr ""
+msgstr "Data dos pedidos de suporte"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -155,7 +155,7 @@ msgstr "Secção"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in last month"
-msgstr ""
+msgstr "Pedidos de suporte ocorridos no ultimo mês"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -165,7 +165,7 @@ msgstr "Enviar novo Email"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk requests during last 7 days"
-msgstr ""
+msgstr "Pedidos de suporte ocorridos nos últimos 7 dias"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -251,7 +251,7 @@ msgstr "Categorias"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "New Helpdesk Request"
-msgstr ""
+msgstr "Novo Pedido de Suporte"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -266,7 +266,7 @@ msgstr "Datas"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month of helpdesk requests"
-msgstr ""
+msgstr "Mês dos pedidos de suporte"
 
 #. module: crm_helpdesk
 #: code:addons/crm_helpdesk/crm_helpdesk.py:101
@@ -282,12 +282,12 @@ msgstr "#Helpdesk"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "All pending Helpdesk Request"
-msgstr ""
+msgstr "Todos os Pedidos de Suporte Pendentes"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
-msgstr ""
+msgstr "Ano dos Pedidos de Suporte"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -323,7 +323,7 @@ msgstr "Update Data"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current month"
-msgstr ""
+msgstr "Pedidos de suporte ocorridos no mês actual"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -701,7 +701,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Todays's Helpdesk Requests"
-msgstr ""
+msgstr "Pedidos de suporte de hoje"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -711,7 +711,7 @@ msgstr "Data do Pedido"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Open Helpdesk Request"
-msgstr ""
+msgstr "Abrir Pedido de Suporte"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po
index 7adc1f833d6..5e8320e576d 100644
--- a/addons/crm_partner_assign/i18n/pt.po
+++ b/addons/crm_partner_assign/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-27 10:55+0000\n"
+"PO-Revision-Date: 2012-06-06 10:34+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -71,7 +71,7 @@ msgstr "Avançar"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localize"
-msgstr ""
+msgstr "Localizar Geograficamente"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
@@ -121,6 +121,8 @@ msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
 "internet connection (%s)"
 msgstr ""
+"Não se conseguiu contactar servidores de geolocalização, assegure que tem "
+"uma ligação funcional à internet (%s)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -157,7 +159,7 @@ msgstr "Último email"
 #: field:crm.lead,partner_latitude:0
 #: field:res.partner,partner_latitude:0
 msgid "Geo Latitude"
-msgstr ""
+msgstr "Latitude Geográfica"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -176,7 +178,7 @@ msgstr "Cancelado"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Geo Assignation"
-msgstr ""
+msgstr "Localização Geográfica"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
@@ -189,6 +191,8 @@ msgid ""
 "Gives the probability to assign a lead to this partner. (0 means no "
 "assignation.)"
 msgstr ""
+"Dá a possibilidade de associar a oportunidade a este parceiro. (0 significa "
+"que não se associou.)"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
@@ -355,12 +359,12 @@ msgstr "Modelo de documento relacionado"
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
 #, python-format
 msgid "Fwd"
-msgstr ""
+msgstr "Redirecionar"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localization"
-msgstr ""
+msgstr "Localização Geográfica"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -398,7 +402,7 @@ msgstr "Utilize um Template"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
 msgid "Opp. Assignment Analysis"
-msgstr ""
+msgstr "Análise do Encaminhamento de Oportunidades"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
@@ -490,7 +494,7 @@ msgstr "Encerrado"
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
 msgid "Mass forward to partner"
-msgstr ""
+msgstr "Envio em massa para um parceiro"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -565,12 +569,12 @@ msgstr "Filtros avançados"
 #: field:crm.lead,partner_longitude:0
 #: field:res.partner,partner_longitude:0
 msgid "Geo Longitude"
-msgstr ""
+msgstr "Longitude Geográfica"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "# da Oportunidade"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -681,7 +685,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
 msgid "Geo Localization Date"
-msgstr ""
+msgstr "Data da Localização Geográfica"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -705,7 +709,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "# de Parceiro"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -794,7 +798,7 @@ msgstr "Bcc"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Geo Assign"
-msgstr ""
+msgstr "Localização Geográfica"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -825,7 +829,7 @@ msgstr "Parceiro atribuído Análise"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "Relatório de Dicas de CRM"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,references:0
diff --git a/addons/crm_todo/i18n/pt.po b/addons/crm_todo/i18n/pt.po
index 260f4376383..9e230655efd 100644
--- a/addons/crm_todo/i18n/pt.po
+++ b/addons/crm_todo/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-27 11:00+0000\n"
+"PO-Revision-Date: 2012-06-06 10:38+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -25,7 +25,7 @@ msgstr "Tarefa"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Timebox"
-msgstr ""
+msgstr "Período de Tempo"
 
 #. module: crm_todo
 #: view:crm.lead:0
diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po
index cb287d88fbe..3d17687e6d8 100644
--- a/addons/delivery/i18n/sv.po
+++ b/addons/delivery/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-04 09:56+0000\n"
+"PO-Revision-Date: 2012-06-05 10:26+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
 "X-Generator: Launchpad (build 15353)\n"
 
 #. module: delivery
@@ -265,7 +265,7 @@ msgstr "Från postnr"
 msgid ""
 "Amount of the order to benefit from a free shipping, expressed in the "
 "company currency"
-msgstr ""
+msgstr "Beloppsgräns för fri frakt i företagets valuta"
 
 #. module: delivery
 #: code:addons/delivery/stock.py:89
@@ -284,6 +284,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "grid without removing it."
 msgstr ""
+"Om det aktuella fältet är falskt, kan du gömma leveranskombinationerna utan "
+"att radera dem."
 
 #. module: delivery
 #: field:delivery.grid,zip_to:0
@@ -341,45 +343,48 @@ msgid ""
 "Check this box if you want to manage delivery prices that depends on the "
 "destination, the weight, the total of the order, etc."
 msgstr ""
+"Kryssa denna ruta om du vill administrera leveranspriser avhängigt "
+"destinationen, vikten eller ordertotalen etc."
 
 #. module: delivery
 #: help:delivery.carrier,normal_price:0
 msgid ""
 "Keep empty if the pricing depends on the advanced pricing per destination"
 msgstr ""
+"Håll tomt om prissättningen beror på avancerad prissättning per destination"
 
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Du kan inte flytta produkter från eller till en lokal av typen visa."
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
 #, python-format
 msgid "No grid available !"
-msgstr ""
+msgstr "Inget rutnär tillgängligt !"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid ">="
-msgstr ""
+msgstr ">="
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:53
 #: code:addons/delivery/wizard/delivery_sale_order.py:73
 #, python-format
 msgid "Order not in draft state !"
-msgstr ""
+msgstr "Ordern inte preleminär !"
 
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Choose Your Default Picking Policy"
-msgstr ""
+msgstr "Välj din standard plockpolicy"
 
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Du försöker tilldela ett parti som inte är från samma produkt."
 
 #. module: delivery
 #: field:delivery.carrier,active:0
@@ -421,12 +426,12 @@ msgstr "Variabel"
 #. module: delivery
 #: help:res.partner,property_delivery_carrier:0
 msgid "This delivery method will be used when invoicing from picking."
-msgstr ""
+msgstr "Denna leveransmetod används då fakturering sker utifrån plockningen."
 
 #. module: delivery
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
@@ -442,12 +447,12 @@ msgstr "Antal"
 #: view:delivery.define.delivery.steps.wizard:0
 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
 msgid "Setup Your Picking Policy"
-msgstr ""
+msgstr "Ställ in din plockpolicy"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
 msgid "Define Delivery Methods"
-msgstr ""
+msgstr "Definiera leveransmetoder"
 
 #. module: delivery
 #: help:delivery.carrier,free_if_more_than:0
@@ -455,12 +460,15 @@ msgid ""
 "If the order is more expensive than a certain amount, the customer can "
 "benefit from a free shipping"
 msgstr ""
+"Om ordervärdet överstiger ett visst belopp, kan kunden erhålla fri frakt"
 
 #. module: delivery
 #: help:sale.order,carrier_id:0
 msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
+"Komplettera detta fält om du planerar att fakturera frakten baserad på "
+"plocken."
 
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
@@ -471,12 +479,12 @@ msgstr "Avbryt"
 #: code:addons/delivery/delivery.py:130
 #, python-format
 msgid "Free if more than %.2f"
-msgstr ""
+msgstr "Fritt om det överstiger %.2f"
 
 #. module: delivery
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -485,6 +493,9 @@ msgid ""
 "reinvoice the delivery costs when you are doing invoicing based on delivery "
 "orders"
 msgstr ""
+"Definiera leveransmetoder du använder och prissättningen för att "
+"återfakturera faktiska leveranskostnader när du fakturerar baserat på "
+"leveransorder"
 
 #. module: delivery
 #: view:res.partner:0
@@ -494,22 +505,22 @@ msgstr "Försäljning och inköp"
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
-msgstr ""
+msgstr "<="
 
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Du måste tilldela ett produktionsparti för denna produkt"
 
 #. module: delivery
 #: field:delivery.carrier,free_if_more_than:0
 msgid "Free If More Than"
-msgstr ""
+msgstr "Fritt om det överstiger"
 
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
-msgstr ""
+msgstr "Registrera leveranser"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -529,6 +540,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "carrier without removing it."
 msgstr ""
+"Om det aktiva fältet är falskt, så kan du gömma transportör utan att radera."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -547,7 +559,7 @@ msgstr "Pris"
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
 #, python-format
 msgid "No grid matching for this carrier !"
-msgstr ""
+msgstr "Inget i rutnätet matchar denna transportör !"
 
 #. module: delivery
 #: model:ir.ui.menu,name:delivery.menu_delivery
@@ -563,28 +575,28 @@ msgstr "Vikt * Volym"
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "="
-msgstr ""
+msgstr "="
 
 #. module: delivery
 #: code:addons/delivery/stock.py:90
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
-msgstr ""
+msgstr "Transportören %s (id: %d) saknar leveransrutnät!"
 
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Pricing Information"
-msgstr ""
+msgstr "Prisinformation"
 
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Leverera alla produkter vid samma tillfälle"
 
 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
 msgid "Advanced Pricing per Destination"
-msgstr ""
+msgstr "Avancerad prissättning per destination"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -598,12 +610,12 @@ msgstr "Speditör"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Verkställ"
 
 #. module: delivery
 #: field:sale.order,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: delivery
 #: code:addons/delivery/wizard/delivery_sale_order.py:53
@@ -611,11 +623,12 @@ msgstr ""
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
+"Orderstatus måste vara preleminär för att kunna lägga till leveransrader"
 
 #. module: delivery
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: delivery
 #: field:delivery.grid,sequence:0
@@ -636,12 +649,12 @@ msgstr "Leveranskostnad"
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Leverera varje produkt när den är tillgänglig"
 
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Verkställ"
 
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po
index e8861f250d5..822f293715c 100644
--- a/addons/document/i18n/ar.po
+++ b/addons/document/i18n/ar.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-03 15:33+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-06-07 15:15+0000\n"
+"Last-Translator: Amin M Salih <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-08 05:15+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr "الوثائق"
+msgstr "الدليل الأب"
 
 #. module: document
 #: code:addons/document/document_directory.py:276
@@ -30,22 +30,22 @@ msgstr "الدليل يحتوي علي رموز خاصة"
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr "اسم الحقل"
+msgstr "إسم حقل"
 
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr "لوحة الوثائق"
+msgstr "لوحة المستندات"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr "سلسة الإجراءات"
+msgstr ""
 
 #. module: document
 #: view:document.directory:0
 msgid "Search Document Directory"
-msgstr "البحث عن دليل الوثيقة"
+msgstr "البحث عن دليل المستند"
 
 #. module: document
 #: help:document.directory,resource_field:0
@@ -59,7 +59,7 @@ msgstr ""
 #: view:document.directory:0
 #: view:document.storage:0
 msgid "Group By..."
-msgstr "تجميع حسب..."
+msgstr "تجميع حسب ..."
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
@@ -381,6 +381,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"عند تنفيذ هذا الإجراء التلقائي ، سوف يتم تهيئة الأدلة الخاصة بك تلقائياً "
+"بناءاً على البرامج التي تم تثبيتها."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -692,6 +694,8 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"نظام إدارة الوثائق في أوبن إي أر بي دعم الربط بين الدلائل التخيلية و "
+"المستندات."
 
 #. module: document
 #: view:board.board:0
@@ -848,7 +852,7 @@ msgstr "ملفات الشريك"
 #. module: document
 #: view:ir.attachment:0
 msgid "Indexed Content - experimental"
-msgstr ""
+msgstr "المحتويات المفهرسة - تجريبية"
 
 #. module: document
 #: view:report.document.user:0
diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po
index dd3d6164784..80b5b00d5b0 100644
--- a/addons/document/i18n/nl.po
+++ b/addons/document/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-29 13:29+0000\n"
+"PO-Revision-Date: 2012-06-09 12:10+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -750,7 +750,7 @@ msgstr "Resource ID"
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr "Externe opslag"
+msgstr "Externe opslag (herkenbare bestandsnamen)"
 
 #. module: document
 #: view:board.board:0
@@ -1002,7 +1002,7 @@ msgstr "Bestandsnaam moet uniek zijn!"
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr "Interne opslag"
+msgstr "Interne opslag (willekeurige bestandsnamen)"
 
 #. module: document
 #: sql_constraint:document.directory:0
diff --git a/addons/document_ftp/i18n/sk.po b/addons/document_ftp/i18n/sk.po
new file mode 100644
index 00000000000..fc8d736ac61
--- /dev/null
+++ b/addons/document_ftp/i18n/sk.po
@@ -0,0 +1,114 @@
+# Slovak translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-09 09:40+0000\n"
+"Last-Translator: Martin Pohanka <martin.pohanka@gmail.com>\n"
+"Language-Team: Slovak <sk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Prehľadávať súbory"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Obrázok"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "Adresa"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP Server"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Nastavenia FTP Servera"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr ""
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr ""
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr ""
diff --git a/addons/edi/i18n/sv.po b/addons/edi/i18n/sv.po
index 54f7fcaaf7c..bfeed8f2573 100644
--- a/addons/edi/i18n/sv.po
+++ b/addons/edi/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-22 09:51+0000\n"
+"PO-Revision-Date: 2012-06-05 10:04+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:30+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: edi
 #: sql_constraint:res.currency:0
@@ -75,22 +75,25 @@ msgid ""
 "You can install it by connecting as the administrator and opening the "
 "configuration assistant."
 msgstr ""
+"Dokumentet du försöker importera kräver OpenERP `%s`-applikationen. Du kan "
+"installera den genom att ansluta som administratör och öppna "
+"konfigurationsguiden."
 
 #. module: edi
 #: help:edi.document,document:0
 msgid "EDI document content"
-msgstr ""
+msgstr "EDI-dokumentinnehåll"
 
 #. module: edi
 #: model:ir.model,name:edi.model_edi_document
 msgid "EDI Document"
-msgstr ""
+msgstr "EDI-dokument"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:48
 #, python-format
 msgid "'%s' is an invalid external ID"
-msgstr ""
+msgstr "'%s' är otillräckligt som externt ID"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner
@@ -101,7 +104,7 @@ msgstr "Företag"
 #: code:addons/edi/models/edi.py:152
 #, python-format
 msgid "Missing Application"
-msgstr ""
+msgstr "Saknad applikation"
 
 #. module: edi
 #: field:edi.document,document:0
@@ -121,12 +124,12 @@ msgstr "Importera detta dokument"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
 msgid "Import it into an existing OpenERP instance"
-msgstr ""
+msgstr "Importera till en existerande OpenERP-instans"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
 msgid "OpenERP instance address:"
-msgstr ""
+msgstr "OpenERP-instansadress:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
@@ -136,17 +139,17 @@ msgstr "Importera"
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
 msgid "Import it into a new OpenERP Online instance"
-msgstr ""
+msgstr "Importera till en ny OpenERP molninstans"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
 msgid "Create my new OpenERP instance"
-msgstr ""
+msgstr "Skapa min nya OpenERP-instans"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
 msgid "Import into another application"
-msgstr ""
+msgstr "Importera till någon annan applikation"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
@@ -155,6 +158,8 @@ msgid ""
 "language\n"
 "                            independent"
 msgstr ""
+"OpenERPs Electronic Data Interchange (EDI)-dokument är baserade på generiska "
+"och språkoberoende"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
@@ -173,26 +178,38 @@ msgid ""
 "this and what the content of OpenERP EDI documents\n"
 "                            is like in the"
 msgstr ""
+"serialisering av dokumentets attribut.\n"
+"                                                                             "
+"                                 Det är oftast mycket snabbt och lätt att "
+"skapa en liten plug-in för önskad\n"
+"                                                                             "
+"                                 program som kommer att kunna importera alla "
+"OpenERP EDI dokument.\n"
+"                                                                             "
+"                                 Du hittar mer information om hur du gör "
+"detta och vad innehållet i OpenERP EDI dokument\n"
+"                                                                             "
+"                                 är som i"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
 msgid "OpenERP documentation"
-msgstr ""
+msgstr "OpenERP-dokumentation"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
 msgid "To get started immediately,"
-msgstr ""
+msgstr "För att kommaigång direkt,"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
 msgid "see is all it takes to use this EDI document in Python"
-msgstr ""
+msgstr "det är att som krävs för att använda detta EDI-dokument i Python"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
 msgid "You can download the raw EDI document here:"
-msgstr ""
+msgstr "Du kan ladda ned EDI-dokumentet i raw-format här:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
@@ -315,19 +332,19 @@ msgstr "Paypal"
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
 msgid ""
 "You may directly pay this invoice online via Paypal's secure payment gateway:"
-msgstr ""
+msgstr "Du kan betala denna faktura direkt via Paypal's säkra betalväxel:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
 msgid "Bank Wire Transfer"
-msgstr ""
+msgstr "Banköverföring"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
 msgid "Please transfer"
-msgstr ""
+msgstr "Vänligen överför"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
@@ -343,17 +360,21 @@ msgid ""
 "mention the invoice\n"
 "                     reference"
 msgstr ""
+"(postadress i fakturahuvudet)\n"
+"                                                                             "
+"                      använd ett av följande bankkontona, se till att ange "
+"fakturareferens."
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
 msgid "on the transfer:"
-msgstr ""
+msgstr "på överföringen:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
@@ -374,7 +395,7 @@ msgstr "Rabatt(%)"
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
 msgid ""
 "You may directly pay this order online via Paypal's secure payment gateway:"
-msgstr ""
+msgstr "Du kan betala denna order direkt via Paypals säkra betalväxel:"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
@@ -384,3 +405,6 @@ msgid ""
 "mention the document\n"
 "                     reference"
 msgstr ""
+"(postadress på orderhuvudet)\n"
+"                                                                             "
+" använd någor av följande bankkonton. Se till att nämna dokumentid."
diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po
index 3e648928bde..3a691c7c0fb 100644
--- a/addons/event/i18n/nl.po
+++ b/addons/event/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-01 11:51+0000\n"
-"Last-Translator: Erwin van der Linde <Unknown>\n"
+"PO-Revision-Date: 2012-06-10 12:25+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: event
 #: view:event.event:0
@@ -24,7 +24,7 @@ msgstr "Factuur informatie"
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event Details"
-msgstr "Details evenement"
+msgstr "Evenement details"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
@@ -46,7 +46,7 @@ msgstr "Minimum aantal inschrijvingen"
 #. module: event
 #: model:ir.model,name:event.model_event_confirm_registration
 msgid "Confirmation for Event Registration"
-msgstr "Bevestiging van registratie"
+msgstr "Bevestiging van evenement registratie"
 
 #. module: event
 #: field:event.registration.badge,title:0
@@ -67,7 +67,7 @@ msgstr "Maak facturen"
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Registration Date"
-msgstr "Inschrijfdatum"
+msgstr "Registratiedatum"
 
 #. module: event
 #: view:partner.event.registration:0
@@ -700,7 +700,7 @@ msgid ""
 msgstr ""
 "Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en "
 "uitgaande emails voor dit record voorafgaand aan versturen. Scheidt "
-"verschillende email adressen met een comma."
+"verschillende email adressen met een komma."
 
 #. module: event
 #: view:event.make.invoice:0
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index 982870b8b63..83266c8b787 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-27 11:54+0000\n"
+"PO-Revision-Date: 2012-06-06 10:43+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: event
 #: view:event.event:0
@@ -969,7 +969,7 @@ msgstr "Fechar"
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr ""
+msgstr "Evento por Registo"
 
 #. module: event
 #: code:addons/event/event.py:436
@@ -1171,7 +1171,7 @@ msgstr "País"
 #: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+msgstr "O registo está configurado como Não pode ser faturado"
 
 #. module: event
 #: code:addons/event/event.py:527
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index 4714e3e4896..1a72aaeba12 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-27 12:11+0000\n"
+"PO-Revision-Date: 2012-06-06 10:45+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -161,6 +161,8 @@ msgid ""
 "Here is what we got instead:\n"
 " %s"
 msgstr ""
+"Aqui está o que temos em vez disso:\n"
+" %s"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -236,6 +238,9 @@ msgid ""
 "Whether attachments should be downloaded. If not enabled, incoming emails "
 "will be stripped of any attachments before being processed"
 msgstr ""
+"Se os atalhos devem ser descarregados. Se não estiver activo, os anexos "
+"serão removidos de todos os mails recebidos antes dos mesmos serem "
+"processados"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index b5830d950a4..462b98cdecc 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aries Bucquet, Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-06 20:38+0000\n"
+"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: google_map
 #: view:res.partner:0
@@ -25,10 +25,10 @@ msgstr "Karta"
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr "Partner Adress"
+msgstr "Företagsadress"
 
 #. module: google_map
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Street2 : "
-msgstr "Adress2: "
+msgstr "Gata 2: "
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index d3d8c036152..9994cce913e 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-27 12:25+0000\n"
-"Last-Translator: Luniz <luniz52@hotmail.com>\n"
+"PO-Revision-Date: 2012-06-06 10:38+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -34,7 +34,7 @@ msgstr "Erro! Não pode criar departamentos recursivos."
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr ""
+msgstr "Ligue o colaborador à informação"
 
 #. module: hr
 #: field:hr.employee,sinid:0
diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po
index f3c0adba8ea..acca19df28f 100644
--- a/addons/hr/i18n/ru.po
+++ b/addons/hr/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Alexey Y. Fedotov <Unknown>\n"
+"PO-Revision-Date: 2012-06-09 12:06+0000\n"
+"Last-Translator: bitick <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -56,7 +56,7 @@ msgstr "Объеденить по..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr ""
+msgstr "Укажите ваши отделы"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -108,7 +108,7 @@ msgstr "Планируется набрать"
 #. module: hr
 #: model:ir.actions.todo.category,name:hr.category_hr_management_config
 msgid "HR Management"
-msgstr ""
+msgstr "Управление кадрами"
 
 #. module: hr
 #: help:hr.employee,partner_id:0
@@ -147,6 +147,10 @@ msgid ""
 "operations on all the employees of the same category, i.e. allocating "
 "holidays."
 msgstr ""
+"Создать сотрудника и добавить ссылку на пользователя OpenERP, если вы "
+"желаете предоставить ему доступ. Категории могут быть указаны для "
+"сотрудников для применения массовых операций на всех сотрудниках данной "
+"категории."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -162,7 +166,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Цветовая палитра"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -191,12 +195,12 @@ msgstr "Женский"
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of employees in total for that job."
-msgstr ""
+msgstr "Общее необходимое число сотрудников для данной работы."
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendance"
-msgstr ""
+msgstr "Посещаемость"
 
 #. module: hr
 #: view:hr.employee:0
@@ -349,7 +353,7 @@ msgstr "hr.department"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer
 msgid "Create your Employees"
-msgstr ""
+msgstr "Создайте ваших сотрудников."
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -443,7 +447,7 @@ msgstr "неизвестен"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees with that job."
-msgstr ""
+msgstr "Количество сотрудников с данной работой."
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -463,7 +467,7 @@ msgstr "Ошибка! Структура подчинения не может б
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordonate Hierarchy"
-msgstr ""
+msgstr "Дерево субординации"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -472,6 +476,9 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"Структура отделов используется для управления документами, относящимся к "
+"сотрудникам по отделам: проверки расходов и расписания, управления "
+"посещаемостью, набор новых сотрудников и т. д."
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -495,7 +502,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Инфо-панель"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -545,7 +552,7 @@ msgstr "Личные данные"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Город"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -555,7 +562,7 @@ msgstr "№ паспорта"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Рабочий сотовый телефон"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -600,7 +607,7 @@ msgstr "Национальность"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Отпуска"
 
 #. module: hr
 #: view:board.board:0
@@ -658,7 +665,7 @@ msgstr "Создание пользователя OpenERP"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Имя пользователя системы"
 
 #. module: hr
 #: view:hr.employee:0
@@ -674,7 +681,7 @@ msgstr "Штатное расписание"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Other Id"
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,coach_id:0
@@ -684,7 +691,7 @@ msgstr "Тренер"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Название должности в компании должно быть уникальным!"
 
 #. module: hr
 #: view:hr.job:0
@@ -710,4 +717,4 @@ msgstr "Подчиненные"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "Количество сотрудников"
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index f4bfd958ded..3074cf6257f 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-27 12:30+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-06-06 10:57+0000\n"
+"Last-Translator: Tiago Baptista <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -196,7 +196,7 @@ msgstr "Procura de Presenças"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr "Atendimentos por Semana"
+msgstr "Presenças por Semana"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index b1a3abaaa39..1191458c91b 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-04 15:12+0000\n"
+"PO-Revision-Date: 2012-06-05 09:41+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:31+0000\n"
 "X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_attendance
@@ -78,6 +78,9 @@ msgid ""
 "Sign in/Sign out actions. You can also link this feature to an attendance "
 "device using OpenERP's web service features."
 msgstr ""
+"Komma-gå-funktionen syftar till att hantera anställdas närvaro från komma/gå-"
+"rapportering. Du kan också knyta denna funktion till olika former av "
+"passagesystem/stämpeklocka genom ett webservice-gränssnitt."
 
 #. module: hr_attendance
 #: view:hr.action.reason:0
@@ -104,7 +107,7 @@ msgstr "Be om tillåtelse att gå hem"
 #: field:hr.attendance,action_desc:0
 #: model:ir.model,name:hr_attendance.model_hr_action_reason
 msgid "Action Reason"
-msgstr ""
+msgstr "Åtgärdsorsak"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -121,13 +124,13 @@ msgstr "Define attendance reason"
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
 #, python-format
 msgid "Attendances By Month"
-msgstr ""
+msgstr "Närvaro per månad"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Anställds namn"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -189,12 +192,12 @@ msgstr "Utskrift"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
-msgstr ""
+msgstr "Närvarosökning"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Närvaro per vecka"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -266,6 +269,8 @@ msgstr "Åtgärdstyp"
 msgid ""
 "(*) A negative delay means that the employee worked more than encoded."
 msgstr ""
+"(*) en negativ försening betyder att den anställde arbetade mer än "
+"registrerat."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -276,7 +281,7 @@ msgstr "Min närvaro"
 #: help:hr.attendance,action_desc:0
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
-msgstr ""
+msgstr "Information om orsak till komma/gå vid övertid"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -286,7 +291,7 @@ msgstr "Skriv månatlig närvarorapport"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
 msgid "Sign In Sign Out"
-msgstr ""
+msgstr "Komma/gå"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105
@@ -391,11 +396,14 @@ msgid ""
 "tool. If each employee has been linked to a system user, then they can "
 "encode their time with this action button."
 msgstr ""
+"Om du behöver närvarorapportering från personalen, så kan det ske via detta "
+"verkty. Om varje anställd är knuten till ett användarid, så kan närvaron "
+"följas upp med denna knapp."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr ""
+msgstr "Skriv ut veckovis närvarorapport"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,emp_id:0
@@ -427,7 +435,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr ""
+msgstr "Skriv ut månatlig närvarorapport"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -454,6 +462,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the administrator to correct attendances."
 msgstr ""
+"Du försökte %s med ett datum i konflikt med ett annat evenemang!\n"
+"Kontakta administratören för att korrigera närvaron."
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -497,6 +507,9 @@ msgid ""
 "has been linked to a system user, then they can encode their time with this "
 "action button."
 msgstr ""
+"Komma/gå. I vissa företag, måste personalen registrera sig när de anländer "
+"till arbetsplatsen och logga ut igen vid dagens slut. Om varje anställd har "
+"ett användarid i systemet kan de göra detta med denna knapp."
 
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po
index 98da68fc3ba..b36faf45a08 100644
--- a/addons/hr_contract/i18n/sv.po
+++ b/addons/hr_contract/i18n/sv.po
@@ -7,91 +7,91 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-05 09:23+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:31+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
 msgid "Wage"
-msgstr ""
+msgstr "Lön"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period"
-msgstr ""
+msgstr "Provanställning"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
 msgid "Trial Start Date"
-msgstr ""
+msgstr "Provanställningen börjar"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Examination"
-msgstr ""
+msgstr "Medicinsk undersökning"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle:0
 msgid "Company Vehicle"
-msgstr ""
+msgstr "Företagsbil"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Övrigt"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuellt"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Avdelning"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Overpassed"
-msgstr ""
+msgstr "Överpasserad"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,employee_id:0
 #: model:ir.model,name:hr_contract.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Anställd"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
-msgstr ""
+msgstr "Sök avtal"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Pågående avtal"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Distance"
-msgstr ""
+msgstr "Hem-arbetsplatsdistans"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -100,79 +100,79 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract
 msgid "Contracts"
-msgstr ""
+msgstr "Avtal"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Personal Info"
-msgstr ""
+msgstr "Personlig information"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr ""
+msgstr "Avtal vars slutdatum är passerade"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
 msgid "Latest contract of the employee"
-msgstr ""
+msgstr "Senaste avtal för den anställde"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
-msgstr ""
+msgstr "Jobb"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
 msgid "Advantages"
-msgstr ""
+msgstr "Fördelar"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Valid for"
-msgstr ""
+msgstr "Giltig för"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Work Permit"
-msgstr ""
+msgstr "Arbetstillstånd"
 
 #. module: hr_contract
 #: field:hr.employee,children:0
 msgid "Number of Children"
-msgstr ""
+msgstr "Antal barn"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
 msgid "Contract Types"
-msgstr ""
+msgstr "Avtalstyper"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda."
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Grundlön för anställda"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
 msgid "Contract Reference"
-msgstr ""
+msgstr "Avtalets referensnummer"
 
 #. module: hr_contract
 #: help:hr.employee,vehicle_distance:0
 msgid "In kilometers"
-msgstr ""
+msgstr "i kilometer"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -183,7 +183,7 @@ msgstr "Anteckningar"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Arbetstillstånd nummer"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -191,7 +191,7 @@ msgstr ""
 #: model:ir.model,name:hr_contract.model_hr_contract
 #: model:ir.ui.menu,name:hr_contract.next_id_56
 msgid "Contract"
-msgstr ""
+msgstr "Avtal"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -200,70 +200,70 @@ msgstr ""
 #: field:hr.contract.type,name:0
 #: model:ir.model,name:hr_contract.model_hr_contract_type
 msgid "Contract Type"
-msgstr ""
+msgstr "Avtalstyp"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,working_hours:0
 msgid "Working Schedule"
-msgstr ""
+msgstr "Arbetsschema"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Job Info"
-msgstr ""
+msgstr "Arbetsinformation"
 
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Visa utgångsdatum"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
 msgid "Job Title"
-msgstr ""
+msgstr "Yrkesbeteckning"
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
 msgid "Is a Manager"
-msgstr ""
+msgstr "Är en chef"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! contract start-date must be lower then contract end-date."
-msgstr ""
+msgstr "Fel! avtalsstartdatum måste komma före avtalsslutdatum."
 
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Visa nummer"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
 msgid "Place of Birth"
-msgstr ""
+msgstr "Födelseort"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Duration"
-msgstr ""
+msgstr "Varaktighet"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
 msgid "Medical Examination Date"
-msgstr ""
+msgstr "Friskintygsdatum"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_end:0
 msgid "Trial End Date"
-msgstr ""
+msgstr "Provanställningens slut"
 
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
-msgstr ""
+msgstr "Sök avtalstyp"
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index 6e9c96373b6..bf5516aed03 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-27 12:48+0000\n"
+"PO-Revision-Date: 2012-06-06 10:39+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -862,7 +862,7 @@ msgstr "É avaliavél?"
 #: code:addons/hr_evaluation/hr_evaluation.py:317
 #, python-format
 msgid "You cannot start evaluation without Appraisal."
-msgstr ""
+msgstr "Não pode arrancar uma avaliação sem Validação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po
index 4715a172f60..10903fee158 100644
--- a/addons/hr_recruitment/i18n/nl.po
+++ b/addons/hr_recruitment/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 12:25+0000\n"
+"PO-Revision-Date: 2012-06-10 12:25+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -698,9 +698,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Deze emailadressen worden toegevoegd aan het CC veld van alle inkomend en "
-"uitgaande emails voor dit record voordat het wordt verzonden. Scheidt meer "
-"email adressen met een comma"
+"Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en "
+"uitgaande emails voor dit record voorafgaand aan versturen. Scheidt "
+"verschillende email adressen met een komma."
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index 9afc2a26698..a9adf48e1d8 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-02 14:13+0000\n"
+"PO-Revision-Date: 2012-06-06 10:40+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -427,7 +427,7 @@ msgstr "Imprimir a entrevista"
 #: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0
 #: view:hr.recruitment.stage:0
 msgid "Stage"
-msgstr "Estágio"
+msgstr "Etapa"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 selection:hr.applicant,state:0
@@ -537,14 +537,14 @@ msgstr "Março"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
 msgid "Stage of Recruitment"
-msgstr "Estado do Recrutamento"
+msgstr "Etapa do recrutamento"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
 msgid "Stages"
-msgstr "Estágios"
+msgstr "Etapas"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -1046,7 +1046,7 @@ msgstr "Contrato Assinado"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_word
 msgid "Word of Mouth"
-msgstr ""
+msgstr "Passa Palavra"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0
@@ -1121,7 +1121,7 @@ msgstr "Recrutamento pendente"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
 msgid "Monster"
-msgstr ""
+msgstr "Monstro"
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index 81bae44071b..1f52accad96 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-11 09:30+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:37+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -65,7 +65,7 @@ msgstr "tägliche Zeiterfassung aktuelles Jahr"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr "Porjekt wiedereröffnen"
+msgstr "Projekt wiedereröffnen"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
diff --git a/addons/marketing_campaign/i18n/hi.po b/addons/marketing_campaign/i18n/hi.po
index d38d00af1ae..2cfcafdf292 100644
--- a/addons/marketing_campaign/i18n/hi.po
+++ b/addons/marketing_campaign/i18n/hi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-30 13:21+0000\n"
+"PO-Revision-Date: 2012-06-06 06:35+0000\n"
 "Last-Translator: Hardik Sanchawat (OpenERP) <hsa@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
-"X-Generator: Launchpad (build 15322)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -136,40 +136,40 @@ msgstr "तुल्यकालन"
 #. module: marketing_campaign
 #: sql_constraint:marketing.campaign.transition:0
 msgid "The interval must be positive or zero"
-msgstr ""
+msgstr "अंतराल सकारात्मक या शून्य होना चाहिए"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:818
 #, python-format
 msgid "No preview"
-msgstr ""
+msgstr "पूर्वावलोकन नहीं"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,date_run:0
 msgid "Launch Date"
-msgstr ""
+msgstr "विमोचन तिथि"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,day:0
 msgid "Day"
-msgstr ""
+msgstr "दिन"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "निवर्तमान बदलाव"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Reset"
-msgstr ""
+msgstr "फिर से कायम करना"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the resource on which you want this campaign to be run"
-msgstr ""
+msgstr "संसाधन है जिस पर आप चाहते हैं कि इस अभियान को चलाने के लिए चुनें"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -180,12 +180,12 @@ msgstr ""
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You can not duplicate a campaign, it's not supported yet."
-msgstr ""
+msgstr "आप एक अभियान नहीं नकल कर सकते हैं, यह अभी तक समर्थित नहीं है."
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "वर्ष"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
diff --git a/addons/membership/i18n/sv.po b/addons/membership/i18n/sv.po
index 4664084e6fd..4116fe04aa8 100644
--- a/addons/membership/i18n/sv.po
+++ b/addons/membership/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-07 18:01+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-08 05:15+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -37,7 +37,7 @@ msgstr ""
 #: view:report.membership:0
 #: view:res.partner:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: membership
 #: field:report.membership,num_paid:0
@@ -57,7 +57,7 @@ msgstr ""
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
@@ -74,7 +74,7 @@ msgstr ""
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: membership
 #: view:res.partner:0
@@ -99,7 +99,7 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Leverantörer"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po
index 3320d60cf9e..fd3a54dda85 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-08 10:16+0000\n"
 "Last-Translator: Carlos @ smile-iberia <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -604,6 +604,8 @@ msgstr "Precio proveedor por UdM"
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de procesos "
+"productivos de centros de producción."
 
 #. module: mrp
 #: constraint:stock.move:0
@@ -719,6 +721,8 @@ msgstr "Tiempo en horas para realizar un ciclo."
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
+"Un producto de línea de LdM no puede ser el mismo que el producto fabricado "
+"por la Ldm"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -849,6 +853,11 @@ msgid ""
 "resource leave are not taken into account in the time computation of the "
 "work center."
 msgstr ""
+"Los centros de trabajo permiten crear y gestionar las unidades de "
+"producción. Consisten en trabajadores y/o máquinas, que son consideradas "
+"como unidades en cuanto a capacidad y previsiones.  Tenga en cuenta que el "
+"timepo de trabajo y las ausencias/permisos no son tenidos en cuenta para el "
+"cálculo del centro de trabajo."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
@@ -904,7 +913,7 @@ msgstr "Buscar"
 #: code:addons/mrp/mrp.py:626
 #, python-format
 msgid "Could not cancel manufacturing order !"
-msgstr "¿ No se pudo cancelar la orden de fabricación !"
+msgstr "¡No se pudo cancelar la orden de fabricación!"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -1120,7 +1129,7 @@ msgstr "Gestión MRP"
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Especifque el coste horario del centro de producción"
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1229,7 +1238,7 @@ msgstr "Notas"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Ordenes de fabircación listas para iniciar la producción"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -2071,7 +2080,7 @@ msgstr "Normal"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production started late"
-msgstr ""
+msgstr "Prodcucción iniciada con retraso"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
@@ -2147,7 +2156,7 @@ msgstr "Error"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Producción iniciada"
 
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
diff --git a/addons/mrp_operations/i18n/ja.po b/addons/mrp_operations/i18n/ja.po
index 48ab62dc346..52393ddb366 100644
--- a/addons/mrp_operations/i18n/ja.po
+++ b/addons/mrp_operations/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-30 23:19+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-07 00:13+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-31 05:30+0000\n"
-"X-Generator: Launchpad (build 15322)\n"
+"X-Launchpad-Export-Date: 2012-06-08 05:16+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -79,7 +79,7 @@ msgstr "（"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Product to Produce"
-msgstr "生産製品"
+msgstr "製造製品"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
@@ -120,7 +120,7 @@ msgstr "オーダーのキャンセル"
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
 msgid "Production Order"
-msgstr ""
+msgstr "製造オーダー"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -152,7 +152,7 @@ msgstr ""
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
 msgid "The work orders are created on the basis of the production order."
-msgstr "作業オーダーは生産オーダーを元にして作成されます。"
+msgstr "作業オーダーは製造オーダーを元にして作成されます。"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:134
@@ -222,7 +222,7 @@ msgstr "終了日"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "In Production"
-msgstr "生産中"
+msgstr "製造中"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -394,12 +394,12 @@ msgstr "開始日"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Waiting Goods"
-msgstr ""
+msgstr "待機商品"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders made during current year"
-msgstr "該当年中になされた作業オーダー"
+msgstr "現在年中になされた作業オーダー"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -462,7 +462,7 @@ msgstr "保留中"
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
 msgid "Production Operation Code"
-msgstr "生産操作コード"
+msgstr "製造操作コード"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:466
@@ -485,7 +485,7 @@ msgstr "開始済"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production started late"
-msgstr "生産が遅れて開始"
+msgstr "製造は遅れて開始"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -506,7 +506,7 @@ msgstr "合計サイクル"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Ready to Produce"
-msgstr "生産準備完了"
+msgstr "製造準備完了"
 
 #. module: mrp_operations
 #: field:stock.move,move_dest_id_lines:0
@@ -564,12 +564,12 @@ msgstr "操作はまだ開始されていません。"
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
 msgid "Information from the production order."
-msgstr "生産オーダーからの情報"
+msgstr "製造オーダーからの情報"
 
 #. module: mrp_operations
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr "参照は会社内で固有でなければいけません"
+msgstr "参照は会社ごとに固有でなければいけません。"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:459
@@ -604,30 +604,30 @@ msgstr "操作コード"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
 msgid "Qty"
-msgstr ""
+msgstr "数量"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
 msgid "Operation Done"
-msgstr ""
+msgstr "操作完了"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 #: view:mrp.workorder:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Done"
-msgstr ""
+msgstr "完了"
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
 msgid "Start/Stop Barcode"
-msgstr ""
+msgstr "開始 / 停止バーコード"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
@@ -638,36 +638,38 @@ msgid ""
 "latest operation of a manufacturing order, the MO is automatically done and "
 "the related products are produced."
 msgstr ""
+"作業オーダーは各製造オーダーを実行するための操作のリストです。製造オーダーの最初の作業オーダーを開始すると、製造オーダーは自動的に開始したとマークされます"
+"。製造オーダーの最後の操作が終わると、製造オーダーは自動的に完了となり関連製品は製造されます。"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
-msgstr ""
+msgstr "操作を開始"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Information"
-msgstr ""
+msgstr "情報"
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
 msgid "Work Centers Barcode"
-msgstr ""
+msgstr "作業センターバーコード"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "この製品に製造ロットを割り当てる必要があります。"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Late"
-msgstr ""
+msgstr "遅延"
 
 #. module: mrp_operations
 #: field:mrp.workorder,delay:0
 msgid "Delay"
-msgstr ""
+msgstr "遅延"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -675,12 +677,12 @@ msgstr ""
 #: field:mrp.workorder,production_id:0
 #: field:mrp_operations.operation,production_id:0
 msgid "Production"
-msgstr ""
+msgstr "製造"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Search Work Orders"
-msgstr ""
+msgstr "作業オーダーの検索"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -689,47 +691,47 @@ msgstr ""
 #: field:mrp_operations.operation,workcenter_id:0
 #: model:process.node,name:mrp_operations.process_node_workorder0
 msgid "Work Center"
-msgstr ""
+msgstr "作業センタ"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Real"
-msgstr ""
+msgstr "実物"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "予定日"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,product:0
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "製品"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "合計時間"
 
 #. module: mrp_operations
 #: help:mrp.production,allow_reorder:0
 msgid ""
 "Check this to be able to move independently all production orders, without "
 "moving dependent ones."
-msgstr ""
+msgstr "依存する物を動かすことなく、全ての製造オーダー独立して移動させるためにはこれをチェックして下さい。"
 
 #. module: mrp_operations
 #: report:mrp.code.barcode:0
 msgid ")"
-msgstr ""
+msgstr "）"
 
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "作業オーダー分析"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -737,98 +739,98 @@ msgstr ""
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 msgid "Finished"
-msgstr ""
+msgstr "完了"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Hours by Work Center"
-msgstr ""
+msgstr "作業センター毎の時間"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
 msgid "Working Hours"
-msgstr ""
+msgstr "労働時間"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Month"
-msgstr ""
+msgstr "計画月"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders made during current month"
-msgstr ""
+msgstr "現在月中になされた作業オーダー"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
 msgid "Operation cancelled"
-msgstr ""
+msgstr "操作はキャンセルされました。"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_startoperation0
 msgid "Start the operation."
-msgstr ""
+msgstr "操作を開始します。"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
 msgid "Operation done"
-msgstr ""
+msgstr "操作完了"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "#Line Orders"
-msgstr ""
+msgstr "オーダー行数"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Start Working"
-msgstr ""
+msgstr "作業開始"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
 msgid ""
 "When the operation is finished, the operator updates the system by finishing "
 "the work order."
-msgstr ""
+msgstr "操作が完了した時、操作者は作業オーダーを終えるとシステムを更新します。"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "May"
-msgstr ""
+msgstr "5月"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
 msgid "Details of the work order"
-msgstr ""
+msgstr "作業オーダーの詳細"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production State"
-msgstr ""
+msgstr "製造状態"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,year:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Duration"
-msgstr ""
+msgstr "期間"
 
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "違う製品のロットを割り当てることはできません。"
diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po
index 7346116b4a9..3205da1eb93 100644
--- a/addons/portal/i18n/nl.po
+++ b/addons/portal/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-17 13:39+0000\n"
+"PO-Revision-Date: 2012-06-10 11:59+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -100,7 +100,7 @@ msgstr "De url waar portaal gebruikers naar de server kunnen verbinden"
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
-"Portaal managers kunnen nieuwe portaal gebruikers aanmaken met de wizard."
+"Portaal beheerders kunnen nieuwe portaal gebruikers aanmaken met de wizard."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
@@ -320,7 +320,7 @@ msgstr "Volgnummer"
 #. module: portal
 #: field:res.users,partner_id:0
 msgid "Related Partner"
-msgstr "Gekoppelde partner"
+msgstr "Gekoppelde relatie"
 
 #. module: portal
 #: view:res.portal:0
@@ -420,4 +420,4 @@ msgstr "Deel assistent"
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr "Manager"
+msgstr "Beheerder"
diff --git a/addons/portal/i18n/sv.po b/addons/portal/i18n/sv.po
index aed053fc0bf..5105b0dd74f 100644
--- a/addons/portal/i18n/sv.po
+++ b/addons/portal/i18n/sv.po
@@ -8,47 +8,47 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-06 13:23+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:53+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
 #, python-format
 msgid "Please select at least one user to share with"
-msgstr ""
+msgstr "Vänligen välj minst en användare att dela med"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:55
 #, python-format
 msgid "Please select at least one group to share with"
-msgstr ""
+msgstr "Vänligen välj minst en grupp att dela med"
 
 #. module: portal
 #: field:res.portal,group_id:0
 msgid "Group"
-msgstr ""
+msgstr "Grupp"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Befintliga grupper"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard_user
 msgid "Portal User Config"
-msgstr ""
+msgstr "Konfigurerings portalanvändare"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal User"
-msgstr ""
+msgstr "Portalanvändare"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_manager
@@ -65,28 +65,28 @@ msgstr ""
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-post"
 
 #. module: portal
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Detta bolag är inte tillåtet för den här användaren"
 
 #. module: portal
 #: view:res.portal:0
 #: field:res.portal,widget_ids:0
 msgid "Widgets"
-msgstr ""
+msgstr "Grafiska komponenter"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Send Invitations"
-msgstr ""
+msgstr "Skicka inbjudan"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Widgets assigned to Users"
-msgstr ""
+msgstr "Grafiska komponenter knutna till användare"
 
 #. module: portal
 #: help:res.portal,url:0
@@ -111,7 +111,7 @@ msgstr ""
 #. module: portal
 #: field:res.portal.wizard.user,lang:0
 msgid "Language"
-msgstr ""
+msgstr "Språk"
 
 #. module: portal
 #: view:res.portal:0
@@ -131,12 +131,12 @@ msgstr ""
 #. module: portal
 #: field:res.portal,menu_action_id:0
 msgid "Menu Action"
-msgstr ""
+msgstr "Menyval"
 
 #. module: portal
 #: field:res.portal.wizard.user,name:0
 msgid "User Name"
-msgstr ""
+msgstr "Användarnamn"
 
 #. module: portal
 #: help:res.portal,group_id:0
@@ -168,7 +168,7 @@ msgstr ""
 #: code:addons/portal/portal.py:184
 #, python-format
 msgid "%s Menu"
-msgstr ""
+msgstr "Meny för %s"
 
 #. module: portal
 #: help:res.portal.wizard,portal_id:0
@@ -200,7 +200,7 @@ msgstr ""
 #. module: portal
 #: field:res.portal.wizard.user,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Guide"
 
 #. module: portal
 #: help:res.portal.wizard.user,user_email:0
@@ -217,7 +217,7 @@ msgstr "Parent Menu"
 #. module: portal
 #: field:res.portal,url:0
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #. module: portal
 #: field:res.portal.widget,widget_id:0
@@ -259,12 +259,12 @@ msgstr ""
 #. module: portal
 #: model:ir.model,name:portal.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: portal
 #: constraint:res.portal.wizard.user:0
 msgid "Invalid email address"
-msgstr ""
+msgstr "Ogiltig e-postadress"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:136
@@ -276,14 +276,14 @@ msgstr ""
 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
 msgid "ir.ui.menu"
-msgstr ""
+msgstr "ir.ui.menu"
 
 #. module: portal
 #: view:res.portal:0
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Användare"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.portal_list_action
@@ -301,7 +301,7 @@ msgstr ""
 #. module: portal
 #: field:res.portal.widget,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Nummerserie"
 
 #. module: portal
 #: field:res.users,partner_id:0
@@ -316,7 +316,7 @@ msgstr ""
 #. module: portal
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Du kan inte ha två användare med samma användarid !"
 
 #. module: portal
 #: view:res.portal.wizard:0
@@ -347,7 +347,7 @@ msgstr ""
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
@@ -385,4 +385,4 @@ msgstr ""
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr ""
+msgstr "Officer"
diff --git a/addons/product_expiry/i18n/ja.po b/addons/product_expiry/i18n/ja.po
new file mode 100644
index 00000000000..2b0d66bca98
--- /dev/null
+++ b/addons/product_expiry/i18n/ja.po
@@ -0,0 +1,160 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-08 16:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Production lot"
+msgstr "製造ロット"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "ハム"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "牛乳"
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr "製品有効時間"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid ""
+"The date on which the lot starts deteriorating without becoming dangerous."
+msgstr "危険に陥ることなくロットの悪化が始まる日付"
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr "製品使用時間"
+
+#. module: product_expiry
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr "シリアル番号と内部参照番号は固有である必要があります。"
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid "The date on which the lot should be removed."
+msgstr "ロットが削除されるべき日"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "製品"
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which an alert should be notified about the "
+"production lot."
+msgstr "製造ロットについて警告が知らされるべきまでの日数"
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr "製品の撤去時間"
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr "撤去日"
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid ""
+"The date on which the lot may become dangerous and should not be consumed."
+msgstr "ロットが危険になり消費されるべきでなくなる日付"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "パン"
+
+#. module: product_expiry
+#: model:product.uom,name:product_expiry.product_uom_ltr
+#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
+msgid "LTR"
+msgstr ""
+
+#. module: product_expiry
+#: view:product.product:0
+#: view:stock.production.lot:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr "消費期限"
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr "賞味期限"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr "フランスのカマンベールチーズ"
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid "The number of days before a production lot should be removed."
+msgstr "製造ロットが撤去されるまでの日数"
+
+#. module: product_expiry
+#: field:stock.production.lot,alert_date:0
+msgid "Alert Date"
+msgstr "警告日"
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"The number of days before a production lot starts deteriorating without "
+"becoming dangerous."
+msgstr "製造ロットが危険にならず悪化を開始するまでの日数"
+
+#. module: product_expiry
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な商品識別番号です。"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"The number of days before a production lot may become dangerous and should "
+"not be consumed."
+msgstr "製品ロットが危険になり消費されるべきでなくなる日数"
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid ""
+"The date on which an alert should be notified about the production lot."
+msgstr "製造ロットについて警告が知らされるべき日付"
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr "製品警告時間"
diff --git a/addons/product_manufacturer/i18n/ja.po b/addons/product_manufacturer/i18n/ja.po
new file mode 100644
index 00000000000..8ee04697fbd
--- /dev/null
+++ b/addons/product_manufacturer/i18n/ja.po
@@ -0,0 +1,77 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-08 17:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "製造者製品コード"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "製品テンプレート名"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "製品属性"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "製品属性"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "属性"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "値"
+
+#. module: product_manufacturer
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な商品識別番号です。"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "属性"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "製造者製品名"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "製造者"
diff --git a/addons/product_margin/i18n/ja.po b/addons/product_margin/i18n/ja.po
new file mode 100644
index 00000000000..605c1f67c38
--- /dev/null
+++ b/addons/product_margin/i18n/ja.po
@@ -0,0 +1,279 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-08 17:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,turnover:0
+msgid "Turnover"
+msgstr "取引高"
+
+#. module: product_margin
+#: field:product.product,expected_margin_rate:0
+msgid "Expected Margin (%)"
+msgstr "期待される利鞘（%）"
+
+#. module: product_margin
+#: field:product.margin,from_date:0
+msgid "From"
+msgstr "開始"
+
+#. module: product_margin
+#: help:product.product,sale_expected:0
+msgid ""
+"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
+msgstr "顧客請求書の販売カタログ価格と数量の乗算合計"
+
+#. module: product_margin
+#: help:product.product,total_margin:0
+msgid "Turnorder - Standard price"
+msgstr "売上高 - 標準価格"
+
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "終了"
+
+#. module: product_margin
+#: field:product.product,date_to:0
+msgid "To Date"
+msgstr "終了日"
+
+#. module: product_margin
+#: field:product.product,date_from:0
+msgid "From Date"
+msgstr "開始日"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Draft, Open and Paid"
+msgstr "ドラフトと開始と支払済"
+
+#. module: product_margin
+#: field:product.product,purchase_avg_price:0
+#: field:product.product,sale_avg_price:0
+msgid "Avg. Unit Price"
+msgstr "平均単価"
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_product
+msgid "Product"
+msgstr "製品"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Catalog Price"
+msgstr "カタログ価格"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Paid"
+msgstr "支払済"
+
+#. module: product_margin
+#: help:product.product,sales_gap:0
+msgid "Expected Sale - Turn Over"
+msgstr "予想販売 - 売上高"
+
+#. module: product_margin
+#: field:product.product,sale_expected:0
+msgid "Expected Sale"
+msgstr "予想販売"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Standard Price"
+msgstr "標準価格"
+
+#. module: product_margin
+#: help:product.product,purchase_num_invoiced:0
+msgid "Sum of Quantity in Supplier Invoices"
+msgstr "仕入先請求書の数量合計"
+
+#. module: product_margin
+#: help:product.product,normal_cost:0
+msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
+msgstr "仕入先請求書のコスト価格と数量の乗算合計"
+
+#. module: product_margin
+#: help:product.product,expected_margin:0
+msgid "Expected Sale - Normal Cost"
+msgstr "予想販売 - 通常コスト"
+
+#. module: product_margin
+#: field:product.product,purchase_num_invoiced:0
+#: field:product.product,sale_num_invoiced:0
+msgid "# Invoiced"
+msgstr "請求済数"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,total_cost:0
+msgid "Total Cost"
+msgstr "合計コスト"
+
+#. module: product_margin
+#: field:product.product,expected_margin:0
+msgid "Expected Margin"
+msgstr "予想利鞘"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "#Purchased"
+msgstr "仕入済数"
+
+#. module: product_margin
+#: help:product.product,turnover:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Customer Invoices"
+msgstr "顧客請求書の請求書価格と数量の乗算合計"
+
+#. module: product_margin
+#: help:product.product,expected_margin_rate:0
+msgid "Expected margin * 100 / Expected Sale"
+msgstr "予想利鞘 * 100 / 予想販売"
+
+#. module: product_margin
+#: help:product.product,sale_avg_price:0
+msgid "Avg. Price in Customer Invoices)"
+msgstr "顧客請求書の平均価格）"
+
+#. module: product_margin
+#: help:product.product,total_cost:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Supplier Invoices "
+msgstr "仕入先請求書の請求書価格と数量の乗算合計 "
+
+#. module: product_margin
+#: field:product.margin,invoice_state:0
+#: field:product.product,invoice_state:0
+msgid "Invoice State"
+msgstr "請求書の状態"
+
+#. module: product_margin
+#: help:product.product,purchase_gap:0
+msgid "Normal Cost - Total Cost"
+msgstr "通常コスト - 合計コスト"
+
+#. module: product_margin
+#: field:product.product,total_margin:0
+msgid "Total Margin"
+msgstr "合計利鞘"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,sales_gap:0
+msgid "Sales Gap"
+msgstr "販売ギャップ"
+
+#. module: product_margin
+#: field:product.product,normal_cost:0
+msgid "Normal Cost"
+msgstr "通常コスト"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Purchases"
+msgstr "仕入"
+
+#. module: product_margin
+#: help:product.product,purchase_avg_price:0
+msgid "Avg. Price in Supplier Invoices "
+msgstr "仕入先請求書の平均価格 "
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Properties categories"
+msgstr "属性の分類"
+
+#. module: product_margin
+#: help:product.product,total_margin_rate:0
+msgid "Total margin * 100 / Turnover"
+msgstr "合計利鞘 * 100 / 売上高"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Analysis Criteria"
+msgstr "分析基準"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Open and Paid"
+msgstr "開始と支払済"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Sales"
+msgstr "売上"
+
+#. module: product_margin
+#: code:addons/product_margin/wizard/product_margin.py:73
+#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
+#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
+#: view:product.product:0
+#, python-format
+msgid "Product Margins"
+msgstr "製品利鞘"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "General Information"
+msgstr "一般情報"
+
+#. module: product_margin
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な商品識別番号です。"
+
+#. module: product_margin
+#: field:product.product,purchase_gap:0
+msgid "Purchase Gap"
+msgstr "仕入ギャップ"
+
+#. module: product_margin
+#: field:product.product,total_margin_rate:0
+msgid "Total Margin (%)"
+msgstr "合計利鞘（%）"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Open Margins"
+msgstr "利鞘を開く"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Margins"
+msgstr "利鞘"
+
+#. module: product_margin
+#: help:product.product,sale_num_invoiced:0
+msgid "Sum of Quantity in Customer Invoices"
+msgstr "顧客請求書の数量合計"
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_margin
+msgid "Product Margin"
+msgstr "製品利鞘"
diff --git a/addons/product_visible_discount/i18n/ja.po b/addons/product_visible_discount/i18n/ja.po
new file mode 100644
index 00000000000..c791a315761
--- /dev/null
+++ b/addons/product_visible_discount/i18n/ja.po
@@ -0,0 +1,62 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-08 17:59+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:153
+#, python-format
+msgid "No Sale Pricelist Found!"
+msgstr "販売価格リストが見つかりません。"
+
+#. module: product_visible_discount
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "明示的割引"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:145
+#, python-format
+msgid "No Purchase Pricelist Found!"
+msgstr "仕入価格リストが見つかりません。"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "請求書行"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "価格リスト"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:145
+#, python-format
+msgid "You must first define a pricelist on the supplier form!"
+msgstr "最初に仕入先フォーム上で価格リストを定義する必要があります。"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:153
+#, python-format
+msgid "You must first define a pricelist on the customer form!"
+msgstr "最初に顧客フォーム上で価格リストを定義する必要があります。"
diff --git a/addons/project/i18n/ja.po b/addons/project/i18n/ja.po
new file mode 100644
index 00000000000..f60e5c47844
--- /dev/null
+++ b/addons/project/i18n/ja.po
@@ -0,0 +1,1964 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-08 18:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "New tasks"
+msgstr "新規タスク"
+
+#. module: project
+#: help:project.task.delegate,new_task_description:0
+msgid "Reinclude the description of the task in the task of the user"
+msgstr "ユーザのタスクの中にタスクの説明を再登録"
+
+#. module: project
+#: code:addons/project/project.py:951
+#, python-format
+msgid "The task '%s' has been delegated to %s."
+msgstr "タスク %s は %s に委任されています。"
+
+#. module: project
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Previous Month"
+msgstr "前月"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My tasks"
+msgstr "私のタスク"
+
+#. module: project
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "パートナに警告"
+
+#. module: project
+#: help:project.task.reevaluate,remaining_hours:0
+msgid "Put here the remaining hours required to close the task."
+msgstr "タスクを閉じるために必要な残り時間数を入力して下さい。"
+
+#. module: project
+#: view:project.task:0
+msgid "Deadlines"
+msgstr "締切"
+
+#. module: project
+#: code:addons/project/project.py:155
+#, python-format
+msgid "Operation Not Permitted !"
+msgstr "操作は許されていません。"
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:69
+#: code:addons/project/wizard/project_task_delegate.py:70
+#: code:addons/project/wizard/project_task_delegate.py:77
+#: code:addons/project/wizard/project_task_delegate.py:78
+#, python-format
+msgid "CHECK: "
+msgstr "確認： "
+
+#. module: project
+#: field:project.task,user_email:0
+msgid "User Email"
+msgstr "ユーザのEメール"
+
+#. module: project
+#: field:project.task,work_ids:0
+msgid "Work done"
+msgstr "行う作業"
+
+#. module: project
+#: code:addons/project/project.py:358 code:addons/project/project.py:789
+#: code:addons/project/project.py:1148
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_delegate
+msgid "Task Delegate"
+msgstr "タスクの委任"
+
+#. module: project
+#: field:project.task.delegate,planned_hours_me:0
+msgid "Hours to Validate"
+msgstr "検証時間数"
+
+#. module: project
+#: view:project.project:0
+msgid "Pending Projects"
+msgstr "保留中プロジェクト"
+
+#. module: project
+#: help:project.task,remaining_hours:0
+msgid ""
+"Total remaining time, can be re-estimated periodically by the assignee of "
+"the task."
+msgstr "合計残り時間は定期的にタスクの割当者によって再評価されます。"
+
+#. module: project
+#: view:project.project:0
+msgid "Re-open project"
+msgstr "プロジェクトの再開"
+
+#. module: project
+#: help:project.project,priority:0
+msgid "Gives the sequence order when displaying the list of projects"
+msgstr "プロジェクトのリストを表示する時に並び順を与えます。"
+
+#. module: project
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "エラー。プロジェクトの開始日はプロジェクトの終了日より前である必要があります。"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluation Task"
+msgstr "再評価タスク"
+
+#. module: project
+#: field:project.project,members:0
+msgid "Project Members"
+msgstr "プロジェクトメンバー"
+
+#. module: project
+#: model:process.node,name:project.process_node_taskbydelegate0
+msgid "Task by delegate"
+msgstr "委任によるタスク"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: project
+#: view:project.task:0
+msgid "Delegated tasks"
+msgstr "委任されたタスク"
+
+#. module: project
+#: field:project.task,child_ids:0
+msgid "Delegated Tasks"
+msgstr "委任されたタスク"
+
+#. module: project
+#: help:project.project,warn_header:0
+msgid ""
+"Header added at the beginning of the email for the warning message sent to "
+"the customer when a task is closed."
+msgstr "タスクが閉じられた時に顧客に送信される警告メッセージのためのEメールの最初にヘッダーを追加しました。"
+
+#. module: project
+#: view:project.task:0 view:project.task.history.cumulative:0
+msgid "My Tasks"
+msgstr "私のタスク"
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラーです。　再帰的なタスクを作成することはできません。"
+
+#. module: project
+#: field:project.task,company_id:0 field:project.task.work,company_id:0
+#: view:report.project.task.user:0 field:report.project.task.user,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Pending tasks"
+msgstr "保留中タスク"
+
+#. module: project
+#: field:project.task.delegate,prefix:0
+msgid "Your Task Title"
+msgstr "タスクタイトル"
+
+#. module: project
+#: field:project.task.type,name:0
+msgid "Stage Name"
+msgstr "工程名"
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_openpendingtask0
+msgid "Set pending"
+msgstr "保留中をセット"
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "重要"
+
+#. module: project
+#: model:process.node,note:project.process_node_drafttask0
+msgid "Define the Requirements and Set Planned Hours."
+msgstr "要求を定義し計画時間数をセットします。"
+
+#. module: project
+#: view:project.task:0
+msgid "Change Stage"
+msgstr "工程変更"
+
+#. module: project
+#: view:project.project:0
+msgid "New Project Based on Template"
+msgstr "テンプレートを基本とした新プロジェクト"
+
+#. module: project
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "エラー。同じプロジェクトに段階的拡大の割当はできません。"
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Very urgent"
+msgstr "非常に緊急"
+
+#. module: project
+#: help:project.task.delegate,project_id:0
+#: help:project.task.delegate,user_id:0
+msgid "User you want to delegate this task to"
+msgstr "このタスクを委任したいユーザ"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My Task"
+msgstr "私のタスク"
+
+#. module: project
+#: view:report.project.task.user:0 field:report.project.task.user,day:0
+#: field:task.by.days,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_project_config_project
+msgid "Projects and Stages"
+msgstr "プロジェクトと工程"
+
+#. module: project
+#: view:project.project:0
+msgid "Set as Template"
+msgstr "テンプレートとしてセット"
+
+#. module: project
+#: model:process.node,name:project.process_node_drafttask0
+msgid "Draft task"
+msgstr "ドラフトタスク"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task
+#: field:project.task.history,task_id:0
+#: field:project.task.history.cumulative,task_id:0
+#: field:project.task.work,task_id:0 view:report.project.task.user:0
+msgid "Task"
+msgstr "タスク"
+
+#. module: project
+#: view:project.project:0
+msgid "Members"
+msgstr "メンバー"
+
+#. module: project
+#: view:board.board:0
+#: model:ir.actions.act_window,name:project.my_open_tasks_action
+msgid "My Open Tasks"
+msgstr "実行中の私のタスク"
+
+#. module: project
+#: code:addons/project/wizard/mail_compose_message.py:43
+#, python-format
+msgid ""
+"Please specify the Project Manager or email address of Project Manager."
+msgstr "プロジェクトマネジャまたはプロジェクトマネジャのEメールアドレスを指定して下さい。"
+
+#. module: project
+#: view:project.task:0
+msgid "For cancelling the task"
+msgstr "タスクキャンセルのため"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_work
+msgid "Project Task Work"
+msgstr "プロジェクトタスク作業"
+
+#. module: project
+#: view:project.project:0 view:project.task:0 field:project.task,notes:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: project
+#: view:project.vs.hours:0
+msgid "Project vs remaining hours"
+msgstr "プロジェクト対残り時間数"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_delay:0
+msgid "Avg. Plan.-Eff."
+msgstr "平均計画実行"
+
+#. module: project
+#: help:project.task,active:0
+msgid ""
+"This field is computed automatically and have the same behavior than the "
+"boolean 'active' field: if the task is linked to a template or unactivated "
+"project, it will be hidden unless specifically asked."
+msgstr ""
+"この項目は自動的に計算され、ブール値のアクティブ項目と同じ振る舞いをします：タスクがテンプレートまたは非アクティブプロジェクトとリンクされると、特に尋ねら"
+"寝ない場合はそれは非表示になります。"
+
+#. module: project
+#: field:project.task,name:0 field:report.project.task.user,name:0
+msgid "Task Summary"
+msgstr "タスク概要"
+
+#. module: project
+#: field:project.task,active:0
+msgid "Not a Template Task"
+msgstr "非テンプレートタスク"
+
+#. module: project
+#: view:project.task:0 view:res.partner:0
+msgid "Start Task"
+msgstr "タスク開始"
+
+#. module: project
+#: model:process.node,note:project.process_node_donetask0
+msgid "Task is Completed"
+msgstr "タスクは完了しました。"
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"Automatic variables for headers and footer. Use exactly the same notation."
+msgstr "ヘッダーとフッターの自動変数。完全に同じ記述法を使います。"
+
+#. module: project
+#: view:project.task:0
+msgid "Show only tasks having a deadline"
+msgstr "締切を持つタスクのみ表示"
+
+#. module: project
+#: selection:project.task,state:0 selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.vs.hours,state:0
+#: selection:report.project.task.user,state:0 selection:task.by.days,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: project
+#: field:project.task,date_end:0 field:report.project.task.user,date_end:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: project
+#: view:project.project:0 field:project.project,warn_header:0
+msgid "Mail Header"
+msgstr "メールヘッダー"
+
+#. module: project
+#: view:project.task:0
+msgid "Change to Next Stage"
+msgstr "次の工程へ変更"
+
+#. module: project
+#: model:process.node,name:project.process_node_donetask0
+msgid "Done task"
+msgstr "完了タスク"
+
+#. module: project
+#: field:project.task,color:0
+msgid "Color Index"
+msgstr "カラーインデックス"
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Current Month"
+msgstr "今月"
+
+#. module: project
+#: model:process.transition,note:project.process_transition_delegate0
+msgid "Delegates tasks to the other user"
+msgstr "他ユーザへの委任タスク"
+
+#. module: project
+#: view:project.project:0 view:project.task:0 view:report.project.task.user:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: project
+#: field:project.task.work,user_id:0
+msgid "Done by"
+msgstr "実施者"
+
+#. module: project
+#: help:project.project,warn_customer:0
+msgid ""
+"If you check this, the user will have a popup when closing a task that "
+"propose a message to send by email to the customer."
+msgstr "これをチェックすると、顧客へEメールにより送信されるメッセージを提案するタスクを閉じる時に、ユーザはポップアップを持ちます。"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_testing
+msgid "Testing"
+msgstr "テスト"
+
+#. module: project
+#: code:addons/project/project.py:829
+#, python-format
+msgid "Task '%s' closed"
+msgstr "タスク %s を閉じられました。"
+
+#. module: project
+#: model:ir.model,name:project.model_account_analytic_account
+#: field:project.project,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: project
+#: help:project.task,effective_hours:0
+msgid "Computed using the sum of the task work done."
+msgstr "タスク作業完了の合計を使用して計算されます。"
+
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr "計画"
+
+#. module: project
+#: view:project.task:0 field:project.task,date_deadline:0
+#: field:report.project.task.user,date_deadline:0
+msgid "Deadline"
+msgstr "締切"
+
+#. module: project
+#: view:project.task.delegate:0 view:project.task.reevaluate:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Ready"
+msgstr "準備完了"
+
+#. module: project
+#: view:project.task:0
+msgid "Change Color"
+msgstr "色の変更"
+
+#. module: project
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。再帰的な分析アカウントを作ることはできません。"
+
+#. module: project
+#: code:addons/project/project.py:264 code:addons/project/project.py:303
+#, python-format
+msgid " (copy)"
+msgstr " （コピー）"
+
+#. module: project
+#: view:project.task:0
+msgid "New Tasks"
+msgstr "新規タスク"
+
+#. module: project
+#: view:report.project.task.user:0 field:report.project.task.user,nbr:0
+msgid "# of tasks"
+msgstr "タスク数"
+
+#. module: project
+#: view:project.task:0
+msgid "Previous"
+msgstr "前へ"
+
+#. module: project
+#: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "割当先"
+
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr "停止日：%(date)s"
+
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同じログインでは２つのユーザを持てません。"
+
+#. module: project
+#: view:project.project:0
+msgid "Reset as Project"
+msgstr "プロジェクトとしてリセット"
+
+#. module: project
+#: view:project.project:0 selection:project.vs.hours,state:0
+msgid "Template"
+msgstr "テンプレート"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_my_project
+msgid "My projects"
+msgstr "私のプロジェクト"
+
+#. module: project
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: project
+#: view:project.task:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: project
+#: model:process.transition,note:project.process_transition_draftopentask0
+msgid "From draft state, it will come into the open state."
+msgstr "ドラフト状態から開いた状態になります。"
+
+#. module: project
+#: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
+msgid "# of Days"
+msgstr "日数"
+
+#. module: project
+#: view:project.project:0
+msgid "Open Projects"
+msgstr "プロジェクトを開く"
+
+#. module: project
+#: code:addons/project/project.py:358
+#, python-format
+msgid "You must assign members on the project '%s' !"
+msgstr "プロジェクト %s にメンバーを割り当てる必要があります。"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress tasks"
+msgstr "進行中のタスク"
+
+#. module: project
+#: help:project.project,progress_rate:0
+msgid "Percent of tasks closed according to the total of tasks todo."
+msgstr "タスクのパーセントはToDoタスクの合計に応じて決められます。"
+
+#. module: project
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "新規タスク詳細"
+
+#. module: project
+#: model:res.request.link,name:project.req_link_task
+msgid "Project task"
+msgstr "プロジェクトタスク"
+
+#. module: project
+#: view:project.task:0 selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: view:report.project.task.user:0
+msgid "New"
+msgstr "新規"
+
+#. module: project
+#: help:project.task,total_hours:0
+msgid "Computed as: Time Spent + Remaining Time."
+msgstr "計算式：消費時間 + 残り時間"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
+#: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
+msgid "Cumulative Flow"
+msgstr "累積フロー"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_effective:0
+msgid "Effective Hours"
+msgstr "有効時間数"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task Title"
+msgstr "検証タスクタイトル"
+
+#. module: project
+#: view:project.task:0
+msgid "Reevaluate"
+msgstr "再評価"
+
+#. module: project
+#: code:addons/project/project.py:597
+#, python-format
+msgid "%s (copy)"
+msgstr "%s（コピー）"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "OverPass delay"
+msgstr "期限超過遅延"
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Medium"
+msgstr "中程度"
+
+#. module: project
+#: view:project.task:0 view:project.task.history.cumulative:0
+msgid "Pending Tasks"
+msgstr "保留中タスク"
+
+#. module: project
+#: view:project.task:0 field:project.task,remaining_hours:0
+#: field:project.task.reevaluate,remaining_hours:0
+#: field:project.vs.hours,remaining_hours:0 view:report.project.task.user:0
+#: field:report.project.task.user,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "残り時間数"
+
+#. module: project
+#: model:ir.model,name:project.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr "Eメール作成ウィザード"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: project
+#: view:project.task:0 field:project.task.history,remaining_hours:0
+#: field:project.task.history.cumulative,remaining_hours:0
+msgid "Remaining Time"
+msgstr "残り時間"
+
+#. module: project
+#: field:project.project,planned_hours:0
+#: field:project.task.history,planned_hours:0
+#: field:project.task.history.cumulative,planned_hours:0
+msgid "Planned Time"
+msgstr "計画時間"
+
+#. module: project
+#: view:project.task:0
+msgid "Information"
+msgstr "情報"
+
+#. module: project
+#: view:project.task:0 view:project.task.history.cumulative:0
+msgid "Unassigned Tasks"
+msgstr "未割当タスク"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Non Assigned Tasks to users"
+msgstr "ユーザに未割当のタスク"
+
+#. module: project
+#: help:project.project,planned_hours:0
+msgid ""
+"Sum of planned hours of all tasks related to this project and its child "
+"projects."
+msgstr "このプロジェクトとその子のプロジェクトに関連した全てのタスクの計画時間数合計です。"
+
+#. module: project
+#: view:project.project:0 view:project.task:0 selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: view:project.task.history.cumulative:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.vs.hours,state:0 view:report.project.task.user:0
+#: selection:report.project.task.user,state:0 selection:task.by.days,state:0
+msgid "Pending"
+msgstr "保留中"
+
+#. module: project
+#: field:project.task.delegate,name:0
+msgid "Delegated Title"
+msgstr "委任されたタイトル"
+
+#. module: project
+#: view:project.task:0 view:project.task.history.cumulative:0
+#: view:report.project.task.user:0
+msgid "My Projects"
+msgstr "私のプロジェクト"
+
+#. module: project
+#: view:project.task:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: project
+#: view:project.task.history.burndown:0
+msgid "Burndown Chart of Tasks"
+msgstr "タスクのバーンダウンチャート"
+
+#. module: project
+#: field:project.task,date_start:0 field:report.project.task.user,date_start:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: project
+#: code:addons/project/project.py:324
+#: model:ir.actions.act_window,name:project.open_view_project_all
+#: model:ir.ui.menu,name:project.menu_open_view_project_all
+#: view:project.project:0 field:project.task.type,project_ids:0
+#, python-format
+msgid "Projects"
+msgstr "プロジェクト"
+
+#. module: project
+#: view:project.task:0 field:project.task,type_id:0
+#: field:project.task.history,type_id:0
+#: field:project.task.history.cumulative,type_id:0
+#: view:report.project.task.user:0 field:report.project.task.user,type_id:0
+msgid "Stage"
+msgstr "工程"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
+"タスクの生成からタスクや問題を閉じるまでのプロジェクトの中で使用される工程を定義します。これらの行程はタスクや問題を解決する経過を追跡するために使われます"
+"。"
+
+#. module: project
+#: code:addons/project/project.py:903
+#, python-format
+msgid "The task '%s' is opened."
+msgstr "タスク %s は開かれています。"
+
+#. module: project
+#: view:project.task:0
+msgid "Dates"
+msgstr "日付"
+
+#. module: project
+#: help:project.task.delegate,name:0
+msgid "New title of the task delegated to the user"
+msgstr "ユーザに委任されたタスクの新規タイトル"
+
+#. module: project
+#: code:addons/project/project.py:155
+#, python-format
+msgid ""
+"You cannot delete a project containing tasks. I suggest you to desactivate "
+"it."
+msgstr "タスクを含むプロジェクトは削除できません。それを無効化することを推奨します。"
+
+#. module: project
+#: view:project.vs.hours:0
+msgid "Project vs Planned and Total Hours"
+msgstr "プロジェクト対計画、合計時間数"
+
+#. module: project
+#: model:process.transition,name:project.process_transition_draftopentask0
+msgid "Draft Open task"
+msgstr "タスクを開くのドラフト"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: project
+#: field:project.task,delay_hours:0
+msgid "Delay Hours"
+msgstr "遅延時間数"
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Very important"
+msgstr "非常に重要"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
+#: view:report.project.task.user:0
+msgid "Tasks Analysis"
+msgstr "タスク分析"
+
+#. module: project
+#: model:process.transition,name:project.process_transition_delegate0
+#: view:project.task:0
+msgid "Delegate"
+msgstr "委任"
+
+#. module: project
+#: help:project.project,warn_manager:0
+msgid ""
+"If you check this field, the project manager will receive an email each time "
+"a task is completed by his team."
+msgstr "この項目をチェックすると、プロジェクトマネジャは彼のチームによるタスクの完了を、その都度Eメールで受け取ります。"
+
+#. module: project
+#: model:ir.model,name:project.model_project_project
+#: model:ir.ui.menu,name:project.menu_project_management
+#: view:project.project:0 view:project.task:0 field:project.task,project_id:0
+#: field:project.task.delegate,project_id:0
+#: field:project.task.history.cumulative,project_id:0
+#: field:project.vs.hours,project:0 view:report.project.task.user:0
+#: field:report.project.task.user,project_id:0
+#: model:res.request.link,name:project.req_link_project
+#: field:res.users,context_project_id:0 field:task.by.days,project_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr "評価"
+
+#. module: project
+#: view:board.board:0
+msgid "My Board"
+msgstr "私のボード"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_task_type_form
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Stages"
+msgstr "工程"
+
+#. module: project
+#: view:project.task:0
+msgid "Change to Previous Stage"
+msgstr "前工程へ変更"
+
+#. module: project
+#: model:ir.actions.todo.category,name:project.category_project_config
+#: view:res.company:0
+msgid "Project Management"
+msgstr "プロジェクト管理"
+
+#. module: project
+#: field:res.company,project_time_mode_id:0
+msgid "Project Time Unit"
+msgstr "プロジェクト時間単位"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress"
+msgstr "進行中"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_delegate
+#: view:project.task.delegate:0
+msgid "Project Task Delegate"
+msgstr "プロジェクトタスクの委任"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,name:project.action_view_task
+#: model:ir.ui.menu,name:project.menu_action_view_task
+#: model:ir.ui.menu,name:project.menu_tasks_config
+#: model:ir.ui.menu,name:project.project_report_task
+#: model:process.process,name:project.process_process_tasksprocess0
+#: view:project.task:0 view:res.partner:0 field:res.partner,task_ids:0
+msgid "Tasks"
+msgstr "タスク"
+
+#. module: project
+#: view:project.project:0
+msgid "Parent"
+msgstr "親"
+
+#. module: project
+#: view:project.task:0
+msgid "Mark as Blocked"
+msgstr "ブロックとマーク"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+"タスクとは終わらせるべき作業を表します。各ユーザはタスク作業を時間で記録したタスクの自身のリストの中で作業します。自身で作業を行いタスクを閉じることもでき"
+"ますし、他のユーザに委任することもできます。他のユーザにタスクを委任した場合、あなたは作業達成のレビューを行う時に再度開かれる保留中状態の新規タスクを取得"
+"します。プロジェクトタイムシートモジュールをインストールしたなら、タスク作業はプロジェクト設定を元として請求がなされます。プロジェクトMRPモジュールがと"
+"もにある場合、彼らが確認した時に受注オーダーは自動的にタスクを生成します。"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: project
+#: field:project.task,progress:0
+msgid "Progress (%)"
+msgstr "進捗（%）"
+
+#. module: project
+#: help:project.task,state:0
+msgid ""
+"If the task is created the state is 'Draft'.\n"
+" If the task is started, the state becomes 'In Progress'.\n"
+" If review is needed the task is in 'Pending' state.                         "
+"         \n"
+" If the task is over, the states is set to 'Done'."
+msgstr ""
+"タスクは作成されると、ドラフト状態になります。\n"
+"　タスクが開始されると、進行中状態になります。\n"
+"　レビューが必要とされると、保留中状態になります。\n"
+"　タスクが完了すると、完了状態にセットされます。"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluate Task"
+msgstr "再評価タスク"
+
+#. module: project
+#: view:project.task.history.cumulative:0 view:report.project.task.user:0
+#: field:report.project.task.user,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.dblc_proj
+msgid "Project's tasks"
+msgstr "プロジェクトのタスク"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_type
+#: view:project.task.type:0
+msgid "Task Stage"
+msgstr "タスク工程"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_specification
+msgid "Design"
+msgstr "デザイン"
+
+#. module: project
+#: field:project.task,planned_hours:0
+#: field:project.task.delegate,planned_hours:0
+#: field:project.vs.hours,planned_hours:0 view:report.project.task.user:0
+#: field:report.project.task.user,hours_planned:0
+msgid "Planned Hours"
+msgstr "計画時間数"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_review_task_stage
+msgid "Review Task Stages"
+msgstr "タスク工程のレビュー"
+
+#. module: project
+#: view:project.project:0
+msgid "Status: %(state)s"
+msgstr "状態：%(state)s"
+
+#. module: project
+#: help:project.task,sequence:0
+msgid "Gives the sequence order when displaying a list of tasks."
+msgstr "タスクリストを表示する時に並び順を与えます。"
+
+#. module: project
+#: view:project.project:0 view:project.task:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: project
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Ready To Pull"
+msgstr "引上準備完了"
+
+#. module: project
+#: view:project.task:0 field:project.task,parent_ids:0
+msgid "Parent Tasks"
+msgstr "親タスク"
+
+#. module: project
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: view:project.task.history.cumulative:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Blocked"
+msgstr "ブロック"
+
+#. module: project
+#: help:project.task,progress:0
+msgid ""
+"If the task has a progress of 99.99% you should close the task if it's "
+"finished or reevaluate the time"
+msgstr "タスクが99.99%の進捗である時に、それが終了しているかまたは時間の再評価中であればそのタスクを閉じるべきです。"
+
+#. module: project
+#: view:project.project:0
+msgid "Contact Address"
+msgstr "コンタクト先住所"
+
+#. module: project
+#: help:project.task,kanban_state:0
+msgid ""
+"A task's kanban state indicates special situations affecting it:\n"
+" * Normal is the default situation\n"
+" * Blocked indicates something is preventing the progress of this task\n"
+" * Ready To Pull indicates the task is ready to be pulled to the next stage"
+msgstr ""
+"タスクのかんばん状態はそれに影響する特殊な状況を示します：\n"
+"　* 通常：デフォルト状況です。\n"
+"　* プロック： このタスクの進行を妨げている何かを示します。\n"
+"　* 引上準備完了：タスクは次の工程へ引き上げられる準備ができたことを示します。"
+
+#. module: project
+#: view:project.project:0
+msgid "User: %(user_id)s"
+msgstr "ユーザ：%(user_id)s"
+
+#. module: project
+#: view:project.project:0
+msgid "Billing"
+msgstr "請求"
+
+#. module: project
+#: view:project.task:0
+msgid "For changing to delegate state"
+msgstr "委任状態への変更"
+
+#. module: project
+#: field:project.task,priority:0 field:report.project.task.user,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_template_project
+#: view:project.project:0
+msgid "Templates of Projects"
+msgstr "プロジェクトのテンプレート"
+
+#. module: project
+#: view:project.project:0
+msgid "Administration"
+msgstr "アドミニストレーション"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_reevaluate
+msgid "project.task.reevaluate"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:81
+#, python-format
+msgid "CHECK: %s"
+msgstr "チェック：%s"
+
+#. module: project
+#: view:project.project:0
+msgid "Member"
+msgstr "メンバー"
+
+#. module: project
+#: view:project.task:0 view:project.task.history.cumulative:0
+msgid "Project Tasks"
+msgstr "プロジェクトのタスク"
+
+#. module: project
+#: help:project.task.delegate,planned_hours:0
+msgid "Estimated time to close this task by the delegated user"
+msgstr "委任されたユーザによるこのタスクを閉じるための予想時間"
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_opendrafttask0
+#: view:project.task:0 selection:project.vs.hours,state:0
+#: selection:report.project.task.user,state:0 selection:task.by.days,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: project
+#: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
+#: field:project.task.history.cumulative,kanban_state:0
+msgid "Kanban State"
+msgstr "かんばん状態"
+
+#. module: project
+#: view:project.project:0
+msgid "Performance"
+msgstr "成績"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+"このレポートはあなたのプロジェクトとユーザの成績を分析することができます。タスクの数、計画時間数と消費時間数の比較、タスクを開いて、閉じた平均日数などの分"
+"析ができます。"
+
+#. module: project
+#: view:project.task:0
+msgid "Change Type"
+msgstr "タイプの変更"
+
+#. module: project
+#: help:project.project,members:0
+msgid ""
+"Project's members are users who can have an access to the tasks related to "
+"this project."
+msgstr "プロジェクトのメンバーはこのプロジェクトに関係したタスクにアクセスを持つユーザです。"
+
+#. module: project
+#: view:project.project:0 field:project.task,manager_id:0
+msgid "Project Manager"
+msgstr "プロジェクトマネジャ"
+
+#. module: project
+#: view:project.task:0 view:res.partner:0
+msgid "For changing to done state"
+msgstr "完了状態への変更"
+
+#. module: project
+#: model:ir.model,name:project.model_report_project_task_user
+msgid "Tasks by user and project"
+msgstr "ユーザとプロジェクト毎のタスク"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: project
+#: view:project.task:0 selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: project
+#: view:project.project:0 field:project.project,complete_name:0
+msgid "Project Name"
+msgstr "プロジェクト名"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_history
+#: model:ir.model,name:project.model_project_task_history_cumulative
+msgid "History of Tasks"
+msgstr "タスクの履歴"
+
+#. module: project
+#: help:project.task.delegate,state:0
+msgid ""
+"New state of your own task. Pending will be reopened automatically when the "
+"delegated task is closed"
+msgstr "自身のタスクの新しい状態。保留中は、委任されたタスクが閉じられた時に自動的に再度開かれます。"
+
+#. module: project
+#: code:addons/project/wizard/mail_compose_message.py:45
+#, python-format
+msgid "Please specify the Customer or email address of Customer."
+msgstr "顧客または顧客のEメールアドレスを指定して下さい。"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: project
+#: field:project.project,total_hours:0
+msgid "Total Time"
+msgstr "合計時間"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,closing_days:0
+msgid "Days to Close"
+msgstr "終了日"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_board_project
+#: model:ir.ui.menu,name:project.menu_board_project
+msgid "Project Dashboard"
+msgstr "プロジェクトダッシュボード"
+
+#. module: project
+#: view:project.task:0
+msgid "Reactivate"
+msgstr "再アクティブ化"
+
+#. module: project
+#: model:res.groups,name:project.group_project_user
+msgid "User"
+msgstr "ユーザ"
+
+#. module: project
+#: field:project.project,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,opening_days:0
+msgid "Days to Open"
+msgstr "開始日"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
+msgid "Create your Firsts Projects"
+msgstr "最初の製品の作成"
+
+#. module: project
+#: code:addons/project/project.py:229
+#, python-format
+msgid "The project '%s' has been closed."
+msgstr "プロジェクト %s は閉じられました。"
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Tasks's Cumulative Flow"
+msgstr "タスクの累積フロー"
+
+#. module: project
+#: view:project.task:0
+msgid "Task edition"
+msgstr "タスク版"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: project
+#: view:project.task:0
+msgid "Validate planned time and open task"
+msgstr "計画時間とタスクを開くを検証"
+
+#. module: project
+#: help:project.task,delay_hours:0
+msgid ""
+"Computed as difference between planned hours by the project manager and the "
+"total hours of the task."
+msgstr "プロジェクトマネジャによる計画時間数とタスクの合計時間数の間の差を計算します。"
+
+#. module: project
+#: view:project.task:0
+msgid "Delegations History"
+msgstr "委任の履歴"
+
+#. module: project
+#: model:ir.model,name:project.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: project
+#: help:project.project,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the project "
+"without removing it."
+msgstr "アクティブ項目がFalseにセットされると、プロジェクトを削除することなく非表示にできます。"
+
+#. module: project
+#: view:project.task:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: project
+#: model:ir.model,name:project.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a member."
+msgstr "私がメンバーであるプロジェクト"
+
+#. module: project
+#: view:project.project:0
+msgid "Search Project"
+msgstr "プロジェクトの検索"
+
+#. module: project
+#: code:addons/project/project.py:251
+#, python-format
+msgid "The project '%s' has been opened."
+msgstr "プロジェクト %s は開かれました。"
+
+#. module: project
+#: field:project.task.history,date:0
+#: field:project.task.history.cumulative,date:0 field:project.task.work,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: project
+#: model:ir.ui.menu,name:project.next_id_86
+msgid "Dashboard"
+msgstr "ダッシュボード"
+
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"これはプロジェクトとタスクの中で使われる単位をセットします。\n"
+"プロジェクトにリンクする時刻表（プロジェクトタイムシートモジュール）を使用する場合は、従業員の中に正しい単位を設定することを忘れないで下さい。"
+
+#. module: project
+#: code:addons/project/wizard/mail_compose_message.py:43
+#: code:addons/project/wizard/mail_compose_message.py:45
+#, python-format
+msgid "Error"
+msgstr "エラー"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_project
+msgid "User's projects"
+msgstr "ユーザのプロジェクト"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr "委任"
+
+#. module: project
+#: help:report.project.task.user,opening_days:0
+msgid "Number of Days to Open the task"
+msgstr "タスクを開くための日数"
+
+#. module: project
+#: field:project.task,delegated_user_id:0
+msgid "Delegated To"
+msgstr "委任先"
+
+#. module: project
+#: view:res.partner:0
+msgid "History"
+msgstr "履歴"
+
+#. module: project
+#: field:project.task,user_id:0 view:report.project.task.user:0
+msgid "Assigned to"
+msgstr "割当先"
+
+#. module: project
+#: help:project.task,planned_hours:0
+msgid ""
+"Estimated time to do the task, usually set by the project manager when the "
+"task is in draft state."
+msgstr "タスクを行う予想時間。タスクがドラフト状態の時に通常はプロジェクトマネジャによりセットされます。"
+
+#. module: project
+#: help:project.task.delegate,prefix:0
+msgid "Title for your validation task"
+msgstr "検証タスクのためのタイトル"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Extended Filters..."
+msgstr "拡張フィルタ…"
+
+#. module: project
+#: code:addons/project/project.py:1148
+#, python-format
+msgid "Please delete the project linked with this account first."
+msgstr ""
+
+#. module: project
+#: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,total_hours:0
+msgid "Total Hours"
+msgstr "合計時間数"
+
+#. module: project
+#: view:project.task:0 field:project.task,state:0
+#: field:project.task.history,state:0
+#: field:project.task.history.cumulative,state:0
+#: field:project.vs.hours,state:0 view:report.project.task.user:0
+#: field:report.project.task.user,state:0 field:task.by.days,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: project
+#: code:addons/project/project.py:925
+#, python-format
+msgid "Delegated User should be specified"
+msgstr "委任したユーザを指定する必要があります。"
+
+#. module: project
+#: code:addons/project/project.py:862
+#, python-format
+msgid "Task '%s' set in progress"
+msgstr "タスク %s は進行中にセットしました。"
+
+#. module: project
+#: view:project.project:0
+msgid "Date Start: %(date_start)s"
+msgstr "開始日：%(date_start)s"
+
+#. module: project
+#: help:project.project,analytic_account_id:0
+msgid ""
+"Link this project to an analytic account if you need financial management on "
+"projects. It enables you to connect projects with budgets, planning, cost "
+"and revenue analysis, timesheets on projects, etc."
+msgstr ""
+"プロジェクトの財務管理を必要とする場合は、このプロジェクトをリンクします。すると、予算、計画、費用収益分析、プロジェクトの勤務時間表などとプロジェクトを接"
+"続することが可能になります。"
+
+#. module: project
+#: view:project.project:0 view:project.task:0 selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: view:report.project.task.user:0 selection:report.project.task.user,state:0
+#: view:res.partner:0 selection:task.by.days,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: project
+#: view:report.project.task.user:0 field:report.project.task.user,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
+#: model:process.transition.action,name:project.process_transition_action_opencanceltask0
+#: view:project.project:0 view:project.task:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: project
+#: selection:project.vs.hours,state:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: project
+#: model:process.node,name:project.process_node_opentask0
+msgid "Open task"
+msgstr "タスクを開く"
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftopentask0
+#: view:project.project:0 selection:project.vs.hours,state:0
+msgid "Open"
+msgstr "開く"
+
+#. module: project
+#: view:project.project:0
+msgid "ID: %(task_id)s"
+msgstr "ID：%(task_id)s"
+
+#. module: project
+#: view:project.task:0 selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: view:project.task.history.cumulative:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:report.project.task.user,state:0 selection:task.by.days,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Task's Analysis"
+msgstr "タスクの分析"
+
+#. module: project
+#: code:addons/project/project.py:789
+#, python-format
+msgid ""
+"Child task still open.\n"
+"Please cancel or complete child task first."
+msgstr ""
+"子タスクがまだ開いています。\n"
+"最初に子タスクをキャンセルするか終わらせて下さい。"
+
+#. module: project
+#: view:project.task.type:0
+msgid "Stages common to all projects"
+msgstr "全てのプロジェクトに共通の工程"
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: project
+#: field:project.task.history,user_id:0
+#: field:project.task.history.cumulative,user_id:0
+msgid "Responsible"
+msgstr "担当"
+
+#. module: project
+#: field:project.project,resource_calendar_id:0
+msgid "Working Time"
+msgstr "作業時間"
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a manager"
+msgstr "私がマネジャであるプロジェクト"
+
+#. module: project
+#: code:addons/project/project.py:959
+#, python-format
+msgid "The task '%s' is pending."
+msgstr "タスク %s は保留中です。"
+
+#. module: project
+#: model:ir.model,name:project.model_project_vs_hours
+msgid " Project vs  hours"
+msgstr " プロジェクト対時間数"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Delegated Task"
+msgstr "委任されたタスク"
+
+#. module: project
+#: help:project.project,effective_hours:0
+msgid ""
+"Sum of spent hours of all tasks related to this project and its child "
+"projects."
+msgstr "このプロジェクトと子のプロジェクトに関連する全タスクの消費時間数の合計です。"
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Very Low"
+msgstr "非常に低い"
+
+#. module: project
+#: help:project.project,resource_calendar_id:0
+msgid "Timetable working hours to adjust the gantt diagram report"
+msgstr "ガントチャートレポートを調整するための時刻表労働時間数"
+
+#. module: project
+#: field:project.project,warn_manager:0
+msgid "Warn Manager"
+msgstr "マネジャに警告"
+
+#. module: project
+#: field:report.project.task.user,delay_endings_days:0
+msgid "Overpassed Deadline"
+msgstr "締切超過"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
+msgid "My Task's Deadlines"
+msgstr "私のタスクの締切"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_reevaluate
+msgid "Re-evaluate Task"
+msgstr "再評価タスク"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_development
+msgid "Development"
+msgstr "開発"
+
+#. module: project
+#: view:board.board:0
+msgid "My Remaining Hours by Project"
+msgstr "プロジェクト毎の私の残り時間数"
+
+#. module: project
+#: field:project.task,description:0 view:project.task.type:0
+#: field:project.task.type,description:0
+msgid "Description"
+msgstr "説明"
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "緊急"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task"
+msgstr "検証タスク"
+
+#. module: project
+#: field:task.by.days,total_task:0
+msgid "Total tasks"
+msgstr "タスク合計"
+
+#. module: project
+#: help:project.task.type,project_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each new "
+"project. It will not assign this stage to existing projects."
+msgstr ""
+"この項目をチェックすると、この工程は各新規プロジェクトにおいてデフォルトで提案されます。既存のプロジェクトにはこの工程は割り当てられません。"
+
+#. module: project
+#: view:board.board:0
+#: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
+#: view:project.task:0
+msgid "My Delegated Tasks"
+msgstr "私の委任タスク"
+
+#. module: project
+#: view:project.project:0
+msgid "Task: %(name)s"
+msgstr "タスク：%(name)s"
+
+#. module: project
+#: field:project.task.delegate,user_id:0
+msgid "Assign To"
+msgstr "割当先"
+
+#. module: project
+#: field:project.project,progress_rate:0 view:report.project.task.user:0
+#: field:report.project.task.user,progress:0
+msgid "Progress"
+msgstr "進捗"
+
+#. module: project
+#: field:project.project,effective_hours:0 field:project.task.work,hours:0
+msgid "Time Spent"
+msgstr "消費時間"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_my_account
+msgid "My accounts to invoice"
+msgstr "私の請求書のアカウント"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_merge
+msgid "Deployment"
+msgstr "配置"
+
+#. module: project
+#: field:project.project,tasks:0
+msgid "Project tasks"
+msgstr "プロジェクトのタスク"
+
+#. module: project
+#: code:addons/project/project.py:851
+#, python-format
+msgid "The task '%s' is done"
+msgstr "タスク %s は完了です。"
+
+#. module: project
+#: help:project.project,total_hours:0
+msgid ""
+"Sum of total hours of all tasks related to this project and its child "
+"projects."
+msgstr "このプロジェクトと子のプロジェクトに関連する全タスクの合計時間数の合計です。"
+
+#. module: project
+#: field:project.task.type,project_default:0
+msgid "Common to All Projects"
+msgstr "全製品共通"
+
+#. module: project
+#: model:process.transition,note:project.process_transition_opendonetask0
+msgid "When task is completed, it will come into the done state."
+msgstr "タスクが完了した時、完了状態になります。"
+
+#. module: project
+#: view:project.project:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: project
+#: view:project.project:0 view:project.task:0
+#: field:project.task.history,end_date:0
+#: field:project.task.history.cumulative,end_date:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_task_by_days_graph
+#: model:ir.model,name:project.model_task_by_days view:task.by.days:0
+msgid "Task By Days"
+msgstr "日毎のタスク"
+
+#. module: project
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: project
+#: view:project.task:0
+msgid "Edit"
+msgstr "編集"
+
+#. module: project
+#: model:process.node,note:project.process_node_opentask0
+msgid "Encode your working hours."
+msgstr "作業時間数をエンコード"
+
+#. module: project
+#: field:project.task.work,name:0
+msgid "Work summary"
+msgstr "作業の概要"
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Month-2"
+msgstr "月-2"
+
+#. module: project
+#: help:report.project.task.user,closing_days:0
+msgid "Number of Days to close the task"
+msgstr "タスクを閉じるための日数"
+
+#. module: project
+#: view:project.task.history.cumulative:0 view:report.project.task.user:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: project
+#: field:project.task,effective_hours:0
+msgid "Hours Spent"
+msgstr "消費時間数"
+
+#. module: project
+#: view:project.project:0 view:project.task:0
+msgid "Miscelleanous"
+msgstr "その他"
+
+#. module: project
+#: model:process.transition,name:project.process_transition_opendonetask0
+msgid "Open Done Task"
+msgstr "完了タスクを開く"
+
+#. module: project
+#: view:project.task.type:0
+msgid "Common"
+msgstr "共通"
+
+#. module: project
+#: view:project.task:0
+msgid "Spent Hours"
+msgstr "消費時間数"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_review_task_stage
+msgid ""
+"The stages can be common to all project or specific to one project. Each "
+"task will follow the different stages in order to be closed."
+msgstr "工程は全てのプロジェクトで共有されるかひとつのプロジェクトに特定されます。各タスクは閉じられることにより異なった工程に進行します。"
+
+#. module: project
+#: help:project.project,sequence:0
+msgid "Gives the sequence order when displaying a list of Projects."
+msgstr "プロジェクトのリストを表示する時に並び順を与えます。"
+
+#. module: project
+#: code:addons/project/wizard/mail_compose_message.py:64
+#, python-format
+msgid "Task '%s' Closed"
+msgstr "タスク %s は閉じられました。"
+
+#. module: project
+#: field:project.task,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_history_burndown
+#: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
+msgid "Burndown Chart"
+msgstr "バーンダウンチャート"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
+msgid "Assigned Tasks"
+msgstr "タスクの割当"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
+msgid "Overpassed Tasks"
+msgstr "期限超過タスク"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Current Year"
+msgstr "今年"
+
+#. module: project
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：再帰的なメンバーを作ることはできません。"
+
+#. module: project
+#: field:project.project,priority:0 field:project.project,sequence:0
+#: field:project.task,sequence:0 field:project.task.type,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
+#: view:project.vs.hours:0
+msgid "Remaining Hours Per Project"
+msgstr "プロジェクト毎の残り時間数"
+
+#. module: project
+#: help:project.project,warn_footer:0
+msgid ""
+"Footer added at the beginning of the email for the warning message sent to "
+"the customer when a task is closed."
+msgstr "タスクが閉じられるときに顧客に送信される警告メッセージのためのEメールの先頭にフッターを追加しました。"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
+#. module: project
+#: view:project.task:0 view:project.task.work:0
+msgid "Task Work"
+msgstr "タスク作業"
+
+#. module: project
+#: field:project.task.delegate,state:0
+msgid "Validation State"
+msgstr "検証状態"
+
+#. module: project
+#: code:addons/project/project.py:882
+#, python-format
+msgid "Task '%s' cancelled"
+msgstr "タスク %s はキャンセルされました。"
+
+#. module: project
+#: help:project.task.delegate,planned_hours_me:0
+msgid ""
+"Estimated time for you to validate the work done by the user to whom you "
+"delegate this task"
+msgstr ""
+
+#. module: project
+#: view:project.project:0 model:res.groups,name:project.group_project_manager
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: project
+#: field:project.task,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: project
+#: code:addons/project/project.py:890
+#, python-format
+msgid "The task '%s' is cancelled."
+msgstr "タスク %s はキャンセル済です。"
+
+#. module: project
+#: view:project.task:0 view:res.partner:0
+msgid "For changing to open state"
+msgstr "状態を開くと目の変更"
+
+#. module: project
+#: model:ir.model,name:project.model_res_partner view:project.project:0
+#: field:project.task,partner_id:0 view:report.project.task.user:0
+#: field:report.project.task.user,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: project
+#: code:addons/project/project.py:804
+#, python-format
+msgid "Send Email after close task"
+msgstr "タスクを閉じた後にEメールを送信"
+
+#. module: project
+#: view:project.project:0 field:project.project,type_ids:0
+#: view:project.task.type:0
+msgid "Tasks Stages"
+msgstr "タスク工程"
+
+#. module: project
+#: model:process.node,note:project.process_node_taskbydelegate0
+msgid "Delegate your task to the other user"
+msgstr "他のユーザへタスクを委任"
+
+#. module: project
+#: view:project.project:0 field:project.project,warn_footer:0
+msgid "Mail Footer"
+msgstr "メールフッター"
+
+#. module: project
+#: view:project.task:0 view:project.task.history.cumulative:0
+msgid "In Progress Tasks"
+msgstr "進行中タスク"
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 30507e2c1a5..7f510c38509 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -1,20 +1,21 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
 # 	* project
+# Paulius <paulius.dunauskas@gmail.com>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
+"PO-Revision-Date: 2012-06-05 18:39+0000\n"
+"Last-Translator: zadukas <depuxster@gmail.com>\n"
+"Language-Team: Lithuanian <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-06 05:31+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -24,18 +25,18 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Pakartotinai įtraukite užduoties aprašymą vartotojo užduotyje"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "Užduotis '%s' buvo priskirta %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Pasirinkta įmonė nėra galima šiam vartotojui"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -55,12 +56,12 @@ msgstr "Įspėti partnerį"
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Įrašykite likusias valandas, reikalingas užduoties baigimui."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Galutiniai terminai"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -75,7 +76,7 @@ msgstr "Veiksmas neleidžiamas!"
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "Patikrinti: "
 
 #. module: project
 #: field:project.task,user_email:0
@@ -97,7 +98,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Užduoties delegavimas"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -125,17 +126,17 @@ msgstr ""
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Suteikia eiliškumą kai rodomas projektų sąrašas"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Klaida! Projekto pradžios data turi būti ankščiau nei baigimo data."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Pakartotinė užduotis"
 
 #. module: project
 #: field:project.project,members:0
@@ -150,7 +151,7 @@ msgstr "Deleguotos užduotys"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: project
 #: view:project.task:0
@@ -179,13 +180,13 @@ msgstr "Mano užduotys"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Klaida! Jūs negalite sukurti pasikartojančių užduočių."
 
 #. module: project
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -200,7 +201,7 @@ msgstr "Jūsų užduočių antraštė"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Etapo pavadinimas"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -220,7 +221,7 @@ msgstr "Apibrėžkite reikalavimus ir planuojamas valanadas."
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Pakeisti etapą"
 
 #. module: project
 #: view:project.project:0
@@ -230,7 +231,7 @@ msgstr "Naujas projektas naudojantis šablonu"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Klaida! Jūs negalite išplėsti projekto prie to paties projekto"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -241,18 +242,18 @@ msgstr "Labai skubus"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Vartotojas, kuriam norite priskirti šią užduotį"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Mano užduotys"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Diena"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
@@ -280,13 +281,13 @@ msgstr "Užduotis"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Dalyviai"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr ""
+msgstr "Mano atviros užduotys"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -332,12 +333,12 @@ msgstr ""
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Užduoties konspektas"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Ne šabloninė užduotis"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -373,7 +374,7 @@ msgstr "Nutrauktas"
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
@@ -413,7 +414,7 @@ msgstr "Deleguoti užduotis kitiems naudotojams"
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: project
 #: field:project.task.work,user_id:0
@@ -432,13 +433,13 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Testuojama"
 
 #. module: project
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Užduotis '%s' uždaryta"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -465,7 +466,7 @@ msgstr "Galutinis terminas"
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Atšaukti"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -480,13 +481,13 @@ msgstr ""
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Klaida! Jūs negalite sukurti pasikartojančių analitinių sąskaitų."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " .(kopijuoti)"
 
 #. module: project
 #: view:project.task:0
@@ -496,22 +497,22 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# užduočių"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Ankstesnis"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Priskirtas"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Sustabdymo data: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
@@ -536,12 +537,12 @@ msgstr "Mano projektai"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Klaida! Jūs negalite sukurti rekursyvių įmonių."
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Sekantis"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -551,7 +552,7 @@ msgstr "Nuo projekto būsenos, pereis į vykdomą būseną ."
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# dienos"
 
 #. module: project
 #: view:project.project:0
@@ -579,7 +580,7 @@ msgstr ""
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr ""
+msgstr "Naujos užduoties aprašymas"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -609,17 +610,17 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Faktinis valandų skaičius"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Testavimo užduoties antraštė"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Iš naujo įvertinti"
 
 #. module: project
 #: code:addons/project/project.py:597
@@ -687,7 +688,7 @@ msgstr "Nepriskirtos užduotys"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Nepriskirtos užduotys"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -695,6 +696,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Suma visų darbo valandų, skirtų atlikti šio projekto, įskaitant susijusius "
+"projektus, užduotims."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -726,7 +729,7 @@ msgstr "Papildoma informacija"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: project
 #: view:project.task.history.burndown:0
@@ -753,7 +756,7 @@ msgstr "Projektai"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Etapas"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -767,7 +770,7 @@ msgstr ""
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Užduotis '%s' atidaryta."
 
 #. module: project
 #: view:project.task:0
@@ -777,7 +780,7 @@ msgstr "Datos"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Naujas pavadinimas užduoties, priskirtos vartotojui"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -800,7 +803,7 @@ msgstr "Atidarytų užduočių juodraščiai"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: project
 #: field:project.task,delay_hours:0
@@ -817,7 +820,7 @@ msgstr ""
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Užduočių analizė"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -848,18 +851,18 @@ msgstr "Projektas"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Įvertinti"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Mano lenta"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Etapai"
 
 #. module: project
 #: view:project.task:0
@@ -886,7 +889,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Projekto užduoties delegavimas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -902,7 +905,7 @@ msgstr "Užduotys"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Pirminis"
 
 #. module: project
 #: view:project.task:0
@@ -925,12 +928,12 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: project
 #: field:project.task,progress:0
@@ -950,13 +953,13 @@ msgstr ""
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Iš naujo įvertinti užduotį"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 #: field:report.project.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
@@ -967,7 +970,7 @@ msgstr "Projektų užduotys"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Užduoties etapas"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -1000,7 +1003,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1012,7 +1015,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Pirminės užduotys"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1051,7 +1054,7 @@ msgstr "Naudotojas:  %(user_id)s"
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Mokėjimas"
 
 #. module: project
 #: view:project.task:0
@@ -1061,13 +1064,13 @@ msgstr ""
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Svarbumas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Projektų šablonai"
 
 #. module: project
 #: view:project.project:0
@@ -1088,7 +1091,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Dalyviai"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -1098,7 +1101,7 @@ msgstr "Projekto užduotys"
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Priskirto vartotojo užduoties baigimo tikėtinas laikas"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1157,12 +1160,12 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Užduotys pagal vartotoją ir projektą"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
@@ -1198,7 +1201,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: project
 #: field:project.project,total_hours:0
@@ -1209,13 +1212,13 @@ msgstr "Iš viso laiko"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dienos iki uždarymo"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Projekto vitrina"
 
 #. module: project
 #: view:project.task:0
@@ -1236,12 +1239,12 @@ msgstr "Aktyvus"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dienos iki atidarymo"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
@@ -1252,7 +1255,7 @@ msgstr ""
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Projektas '%s' uždarytas."
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1267,7 +1270,7 @@ msgstr "Užduoties redagavimas"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: project
 #: view:project.task:0
@@ -1289,7 +1292,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "Vartotojai"
 
 #. module: project
 #: help:project.project,active:0
@@ -1297,16 +1300,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Jei laukelis \"aktyvus\" yra nenustatytas, tai bus palikta galimybė paslėpti "
+"projektą jo neištrynus iš sistemos."
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Vartotojai"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: project
 #: view:project.project:0
@@ -1316,7 +1321,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Ieškoti projekto"
 
 #. module: project
 #: code:addons/project/project.py:251
@@ -1333,7 +1338,7 @@ msgstr "Data"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Vitrina"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1362,12 +1367,12 @@ msgstr "Naudotojo projektai"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Priskirti"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Dienų skaičiui iki užduoties atidarymo"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1377,7 +1382,7 @@ msgstr "Deleguotas"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Istorija"
 
 #. module: project
 #: field:project.task,user_id:0 view:report.project.task.user:0
@@ -1396,12 +1401,12 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Testavimo užduoties antraštė"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėsti filtrai..."
 
 #. module: project
 #: code:addons/project/project.py:1148
@@ -1435,7 +1440,7 @@ msgstr ""
 #: code:addons/project/project.py:862
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Užduotis '%s' nustatyta kaip vykdoma"
 
 #. module: project
 #: view:project.project:0
@@ -1466,7 +1471,7 @@ msgstr "Atlikta"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
@@ -1478,7 +1483,7 @@ msgstr "Atšaukti"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Uždaryti"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1526,13 +1531,13 @@ msgstr ""
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Klaida! Užduočių pabaigos data turi būti vėliau nei pradžios data"
 
 #. module: project
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas"
 
 #. module: project
 #: field:project.project,resource_calendar_id:0
@@ -1591,7 +1596,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "Mano užduočių galutiniai terminai"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
@@ -1601,7 +1606,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Kūrimas"
 
 #. module: project
 #: view:board.board:0
@@ -1622,7 +1627,7 @@ msgstr "Skubus"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1632,7 +1637,7 @@ msgstr "Patvirtinta užduotis"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Viso užduočių"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1688,7 +1693,7 @@ msgstr "Projekto užduotys"
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Užduotis '%s' atlikta"
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -1710,25 +1715,25 @@ msgstr "Kai užduotis atliekama, jos būsena tampa - atlikta."
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Klientas"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Užduotys pagal dienas"
 
 #. module: project
 #: sql_constraint:res.company:0
@@ -1738,7 +1743,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Redaguoti"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1768,7 +1773,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1778,7 +1783,7 @@ msgstr "Sugaištos valandos"
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Įvairūs"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -1793,7 +1798,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Praleistos valandos"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1805,18 +1810,18 @@ msgstr ""
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Rikiavimo poreikiui projektų sąraše."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Užduotis '%s' uždaryta"
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
@@ -1832,7 +1837,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Uždelstos užduotys"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1892,7 +1897,7 @@ msgstr "Patvirtinimo būsena"
 #: code:addons/project/project.py:882
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "Užduotis '%s' atšaukta"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1900,22 +1905,24 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Apskaičiuotas laikas, kurio prireiks testuoti atliktas užduotis kitų "
+"vartotojų, kuriems priskyrėte darbus"
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadovas"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Užduotis '%s' atšaukta."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -1933,13 +1940,13 @@ msgstr "Partneris"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Siųsti el. paštą kai uždaroma užduotis"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Užduočių etapai"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 56c15e3e145..1111a21a513 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-17 14:41+0000\n"
+"PO-Revision-Date: 2012-06-11 18:24+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -201,7 +201,7 @@ msgstr "Titel van uw taak"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr "Naam stadium"
+msgstr "Naam fase"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -221,7 +221,7 @@ msgstr "Definiëer de benodigdheden en de geplande uren."
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr "Stadium wijzigen"
+msgstr "Wijzig fase"
 
 #. module: project
 #: view:project.project:0
@@ -258,7 +258,7 @@ msgstr "Dag"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr "Projecten en fases"
+msgstr "Projecten en taken fases"
 
 #. module: project
 #: view:project.project:0
@@ -759,7 +759,7 @@ msgstr "Projecten"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr "Stadium"
+msgstr "Fase"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -821,7 +821,7 @@ msgstr "Uren vertraging"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr "heel belangrijk"
+msgstr "Heel belangrijk"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -872,7 +872,7 @@ msgstr "Mijn dashboard"
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr "Fases"
+msgstr "Taken fases"
 
 #. module: project
 #: view:project.task:0
@@ -1569,7 +1569,7 @@ msgstr ""
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr "Fases, normaal voor alle projecten"
+msgstr "Fases van taken, geldend voor alle projecten"
 
 #. module: project
 #: constraint:project.task:0
@@ -1855,8 +1855,9 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
-"De fase kan algemeen zijn voor alle projecten of voor een specifiek project. "
-"Iedere taak zal diverse fases doorlopen, voordat deze wordt afgesloten."
+"De fase van een taak kan algemeen zijn voor alle projecten of voor een "
+"specifiek project. Iedere taak zal diverse fases doorlopen, voordat deze "
+"wordt afgesloten."
 
 #. module: project
 #: help:project.project,sequence:0
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index f52493fd74c..b69320baed6 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-04 10:34+0000\n"
+"PO-Revision-Date: 2012-06-06 10:47+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1092,7 +1092,7 @@ msgstr "Faturação"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Para mudar para estado delegado"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1876,7 +1876,7 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Tabela Burndown"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index 28b0d497951..60dc216ff10 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stanislav Hanzhin <Unknown>\n"
+"PO-Revision-Date: 2012-06-09 11:23+0000\n"
+"Last-Translator: bitick <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Новые задачи"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
@@ -41,12 +41,12 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Предыдущий месяц"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Мои задачи"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -81,7 +81,7 @@ msgstr "ПРОВЕРКА: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email пользователя"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -93,12 +93,12 @@ msgstr "Работа выполнена"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Внимание!"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Задача поручена"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -108,7 +108,7 @@ msgstr "Часов на проверку"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Проекты в ожидании"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -122,12 +122,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Возобновить проект"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Устанавливает очередность при отображении списка проектов"
 
 #. module: project
 #: constraint:project.project:0
@@ -138,7 +138,7 @@ msgstr ""
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Переоценка задачи"
 
 #. module: project
 #: field:project.project,members:0
@@ -193,7 +193,7 @@ msgstr "Организация"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Задачи в ожидании"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -213,7 +213,7 @@ msgstr "Поставить в ожидание"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Важное"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -249,7 +249,7 @@ msgstr "Пользователь, которому вы хотите поруч
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Мои задачи"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
@@ -260,7 +260,7 @@ msgstr "День"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Проекты и стадии"
 
 #. module: project
 #: view:project.project:0
@@ -289,24 +289,24 @@ msgstr "Участники"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr ""
+msgstr "Мои открытые задачи"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
 #, python-format
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
-msgstr ""
+msgstr "Пожалуйста, укажите руководителя проекта или его email"
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Для отмены задачи"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Работа по заданию"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -322,7 +322,7 @@ msgstr "Проект по оставщемуся времени"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Ср. эфф. план."
 
 #. module: project
 #: help:project.task,active:0
@@ -331,6 +331,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Это поле вычислено автоматически и имеет примерно тоже значение, что и "
+"булевое поле \"Активный\": если задача имеет ссылку на шаблон или не "
+"активированный проект, оно будет скрыто, если не вызвано специально"
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
@@ -340,7 +343,7 @@ msgstr "Описание задания"
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Не шаблон задания"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -363,7 +366,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Показывать только срочные задания"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -376,7 +379,7 @@ msgstr "Отменено"
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Дата окончания"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
@@ -386,7 +389,7 @@ msgstr "Заголовок письма"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Перейти к следующему этапу"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -396,7 +399,7 @@ msgstr "Выполненное задание"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Цветовая палитра"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -406,7 +409,7 @@ msgstr "Конфигурация"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Текущий месяц"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -416,7 +419,7 @@ msgstr "Поручить задания другому пользователю"
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Группировать по ..."
 
 #. module: project
 #: field:project.task.work,user_id:0
@@ -436,7 +439,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Тестирование"
 
 #. module: project
 #: code:addons/project/project.py:829
@@ -469,58 +472,58 @@ msgstr "Срок"
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "Отмена"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Готов"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Изменить цвет"
 
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивные аналитические счета."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " копия"
 
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Новые Задачи"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "№ задачи"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Предыдущий"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Назначено"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Дата окончания: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Вы не можете создать двух пользователей с одним логином!"
 
 #. module: project
 #: view:project.project:0
@@ -540,12 +543,12 @@ msgstr "Мои проекты"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивные компании."
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Следующий"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -556,28 +559,28 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# дней"
 
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Открытые проекты"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Вы должны назначить участников проекту '%s' !"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Задачи в работе"
 
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr ""
+msgstr "Процент закрытых заданий в соответствии с общем количеством заданий."
 
 #. module: project
 #: view:project.task.delegate:0
@@ -596,7 +599,7 @@ msgstr "Задание проекта"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Создать"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -607,34 +610,34 @@ msgstr "Вычисляется по формуле: Затраченное вр
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Совокупный поток"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Эффективных часов"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Название проверочного задания"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Пересмотреть"
 
 #. module: project
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (копия)"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Задержка завершения"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -645,7 +648,7 @@ msgstr "Средний"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Задачи в ожидании"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -658,18 +661,18 @@ msgstr "Оставшееся время"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "Мастер создания электронной почты"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Дата создания"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Оставшееся время"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -691,7 +694,7 @@ msgstr "Неназначенные задания"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Не назначенные пользователям задачи"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -699,6 +702,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Сумма планируемых часов на все задачи, связанные с этим проектом и его "
+"подпроектами."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -730,12 +735,12 @@ msgstr "Доп. информация"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Июль"
 
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Ниспадающая диаграмма задач"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -757,7 +762,7 @@ msgstr "Проекты"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Стадия"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -766,12 +771,15 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Определите шаги, которые будут использованы в проекте от создания до "
+"закрытия задачи или проблемы. Вы будете использовать эти шаги для "
+"отслеживания прогресса в разрешении задач."
 
 #. module: project
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Задача %s открыта."
 
 #. module: project
 #: view:project.task:0
@@ -781,7 +789,7 @@ msgstr "Даты"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Новый заголовок порученной задачи"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -790,11 +798,12 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Вы не можете удалить проект, содержащий задачи. Лучше  его остановить."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Проект по запланированным и всем часам"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -804,7 +813,7 @@ msgstr "Открыть черновик задания"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Январь"
 
 #. module: project
 #: field:project.task,delay_hours:0
@@ -814,14 +823,14 @@ msgstr "Время отсрочки"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Очень важно"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Анализ задач"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -835,6 +844,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Если вы отметите это поле, менеджер проекта будет получать email каждый раз "
+"как задача будет завершена его командой."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -852,23 +863,23 @@ msgstr "Проект"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Оценить"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Моя панель"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Стадии"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Вернуться на предыдущий шаг"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -884,13 +895,13 @@ msgstr "Единица времени в проекте"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "Выполняется"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Назначить задание"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -906,12 +917,12 @@ msgstr "Задания"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Материнский"
 
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Отметить как заблокированный"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -925,16 +936,26 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"Задача представляет работу которая должна быть выполнена. Каждый "
+"пользователь работает с его собственным списком задач, где он может "
+"записывать свою работу над задачей в часах. Он может работать и закрывать "
+"задачу самостоятельно или делегировать ее другому пользователю. Если вы "
+"делегируете задачу другому пользователю, вы получаете новую задачу в стадии "
+"ожидания, которая будет открыта заново, когда вы должны пересмотреть "
+"достигнутую работу. Если вы устанавливаете модуль project_timesheet, по "
+"работе над задачей может быть выставлен счет, основанный на конфигурации "
+"проекта. С модулем project_mrp, заказы на продажу могут создавать задачи "
+"автоматически, когда они подтверждены."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Сентябрь"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Декабрь"
 
 #. module: project
 #: field:project.task,progress:0
@@ -950,17 +971,21 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Созданная задача имеет статус \"Черновик\".\n"
+" Если задача начата, присваивается статус \"В работе\".\n"
+" Если необходим контроль, присваивается статус \"В ожидании\".\n"
+" Если задание завершено, устанавливается статус \"Выполнено\"."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Пересмотреть Задачу"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 #: field:report.project.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месяц"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
@@ -971,12 +996,12 @@ msgstr "Задания проекта"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Стадия Задачи"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Проектирование"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -989,7 +1014,7 @@ msgstr "Запланированные часы"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Пересмотр Стадий Задачи"
 
 #. module: project
 #: view:project.project:0
@@ -999,24 +1024,24 @@ msgstr "Статус: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Позволяет отображать задания в списке задач последовательно."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Начальная дата"
 
 #. module: project
 #: selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Готово к переходу"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Родительские задания"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1024,7 +1049,7 @@ msgstr ""
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Блокировано"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1032,11 +1057,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Если задача имеет прогресс 99.99% вы должны закрыть задачу если она "
+"закончена, или пересмотреть время"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Адрес контакта"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1046,6 +1073,10 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Канбан имеент собственные статусы задач, обозначающие специальные ситуации:\n"
+" * \"В норме\" - ситуация по умолчанию.\n"
+" * \"Блокировано\" - что-то препятствует выполнению данной задачи.\n"
+" * \"Готово к переходу\" - задание готово к переходу на следующую стадию."
 
 #. module: project
 #: view:project.project:0
@@ -1055,23 +1086,23 @@ msgstr "Польователь: %(user_id)s"
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Счета"
 
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Для смены до назначенного статуса"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Важность"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Шаблоны Проектов"
 
 #. module: project
 #: view:project.project:0
@@ -1087,12 +1118,12 @@ msgstr "project.task.reevaluate"
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "ПРОВЕРЬ: %s"
 
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Участник"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -1103,6 +1134,8 @@ msgstr "Задания проекта"
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
+"Предполагаемое время на выполнение этой задачи пользователем, которому она "
+"поручена"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1121,12 +1154,12 @@ msgstr "Низкий"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Канбан статус"
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Быстродействие"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -1135,11 +1168,15 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Этот отчет позволяет вам анализировать производительность ваших проектов и "
+"пользователей. Вы можете анализировать количество задач, затраченное время "
+"по сравнению с планируемым, среднее число дней для того чтобы открыть или "
+"закрыть задачу."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Изменить Тип"
 
 #. module: project
 #: help:project.project,members:0
@@ -1147,6 +1184,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Участники проекта это пользователи, которые имеют доступ к задачам, "
+"связанным с этим проектом."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1156,24 +1195,24 @@ msgstr "Руководитель проекта"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Для изменения в стадию готовности"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Задачи по пользователю и проекту"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "В норме"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1184,7 +1223,7 @@ msgstr "Наименование проекта"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "История Задач"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1192,17 +1231,19 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Новый статус вашего задания. Задание будет открыто автоматически, когда "
+"назначенное задание будет выполнено."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Пожалуйста укажите Заказчика или email адрес Заказчика"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Июнь"
 
 #. module: project
 #: field:project.project,total_hours:0
@@ -1213,13 +1254,13 @@ msgstr "Всего времени"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Дней до закрытия"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Панель Проекта"
 
 #. module: project
 #: view:project.task:0
@@ -1229,7 +1270,7 @@ msgstr "Возобновить"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Пользователь"
 
 #. module: project
 #: field:project.project,active:0
@@ -1245,23 +1286,23 @@ msgstr "Дней до открытия"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноябрь"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Создайте свои первые проекты"
 
 #. module: project
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Проект %s только что был закрыт."
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Совокупный поток"
 
 #. module: project
 #: view:project.task:0
@@ -1271,12 +1312,12 @@ msgstr "Редакция задания"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Октябрь"
 
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Проверьте планируемое время и откройте задачу"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1284,11 +1325,13 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Вычисляется как разность между запланированными менеджером проекта часами и "
+"общими часами заданий."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "История Делегирования"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1301,32 +1344,34 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Если активное поле установлено в False, это позволяет вам скрыть проект без "
+"его удаления."
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Пользователи"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Организации"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Проекты с моим участием."
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Поиск Проекта"
 
 #. module: project
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "Проект %s только что был открыт."
 
 #. module: project
 #: field:project.task.history,date:0
@@ -1337,7 +1382,7 @@ msgstr "Дата"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Инфо-панель"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1346,6 +1391,9 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
+"Это установит единицу измерения, используемую в проектах и задачах. Если вы "
+"используете расписание, ссылающееся на проекты (модуль project_timesheet), "
+"не забудьте установить правильную единицу измерения для ваших сотрудников."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -1362,12 +1410,12 @@ msgstr "Проекты пользователя"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Назначить"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Количество Дней для Открытия задачи"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1377,7 +1425,7 @@ msgstr "Поручено"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Журнал"
 
 #. module: project
 #: field:project.task,user_id:0 view:report.project.task.user:0
@@ -1397,18 +1445,18 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Заголовок вашего проверочного задания"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Расширенные фильтры..."
 
 #. module: project
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Пожалуйста, сначала удалите проект, ссылающийся на этот счет."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1430,7 +1478,7 @@ msgstr "Состояние"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Делегированный Пользователь должен быть определен"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1468,7 +1516,7 @@ msgstr "Выполнено"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Год"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
@@ -1480,7 +1528,7 @@ msgstr "Отменить"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Закрыть"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1510,7 +1558,7 @@ msgstr "В работе"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Анализ заданий"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1519,22 +1567,25 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Подопечное задание по прежнему открыто.\n"
+"Сначала завершите или отмените его."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Стадии, общие для всех проектов"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"Ошибка! Дата завершения задачи должна быть позднее чем дата начала задачи"
 
 #. module: project
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ответственный"
 
 #. module: project
 #: field:project.project,resource_calendar_id:0
@@ -1544,18 +1595,18 @@ msgstr "Рабочее время"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Проекты, в которых я менеджер"
 
 #. module: project
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "Задание '%s' в ожидании."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Проект по часам"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1568,6 +1619,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Сумма затраченного времени на все задачи, связанные с этим проектом и его "
+"подпроектами."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1588,27 +1641,27 @@ msgstr "Предупредить руководителя"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Просрочено"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "Сроки моих заданий"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Пересмотреть задачу"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Разработка"
 
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Мои оставшиеся часы по проекту"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1624,7 +1677,7 @@ msgstr "Срочно"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1634,7 +1687,7 @@ msgstr "Проверка задания"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Всего задач"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1642,13 +1695,16 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Если вы отметили это поле, эта стадия будет предложена по умолчанию для "
+"каждого нового проекта. В существующих проектах эта стадия затронута не "
+"будет."
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Мои делегированные задачи"
 
 #. module: project
 #: view:project.project:0
@@ -1674,12 +1730,12 @@ msgstr "Затраченное время"
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_account
 msgid "My accounts to invoice"
-msgstr ""
+msgstr "Мои счета для выставления"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Развертывание"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1697,12 +1753,12 @@ msgstr "Задание '%s' выполнено"
 msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Сумма часов всех заданий и дочерних проектов данного проекта."
 
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Общее для всех проектов"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1712,35 +1768,35 @@ msgstr "После завершения задания установить дл
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Заказчик"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Дата окончания"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Февраль"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Задания по дням"
 
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Название компании должно быть уникальным!"
 
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Изменить"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1755,22 +1811,22 @@ msgstr "Обзор работы"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Месяц-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Количество дней для завершения задания"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Месяц-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Апрель"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1780,7 +1836,7 @@ msgstr "Затраченное время"
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Разное"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -1790,12 +1846,12 @@ msgstr "Открыть выполненные задания"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Общие"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Затраченные часы"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1803,48 +1859,51 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Шаги могут быть общими для всех проектов или специфичными для определенного "
+"проекта. Каждое задание пройдет различные стадии для того что бы быть "
+"завершенным."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Позволяет отображать упорядоченный список проектов."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Задание '%s' закрыто"
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Ниспадающая диаграмма"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Назначенные задания"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Просроченные задания"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Текущий год"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1856,7 +1915,7 @@ msgstr "Последовательность"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Оставшееся время на каждый проект"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1879,6 +1938,15 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Проект содержит список задач и проблем, которые будут выполнены вашими "
+"сотрудниками, назначенными на них. Проект может быть иерархически "
+"структурирован как дочерний проект от основного (материнского) проекта. Это "
+"позволяет вам создавать большие структуры проекта с различными фазами "
+"распространяющимися на всю длительность проекта. Каждый пользователь может "
+"установить себе основной проект в параметрах, для автоматической фильтрации "
+"задач и проблем, над которыми он работает в данный момент. Если вы выберете "
+"оплату времени, ушедшего на проект, вы сможете найти задачи, которые "
+"необходимо оплатить в секции счетов."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1902,27 +1970,29 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Время, оставшееся вам для проверки законченной работы пользователем, "
+"которому вы назначали задание."
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
 msgid "Manager"
-msgstr ""
+msgstr "Руководитель"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Дата создания"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Задание '%s' отменено"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Для открытия статуса"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -1935,13 +2005,13 @@ msgstr "Партнер"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Отправить e-mail после закрытия задания"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Шаги задания"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1956,4 +2026,4 @@ msgstr "Нижняя часть письма"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Задания в работе"
diff --git a/addons/project_gtd/i18n/ja.po b/addons/project_gtd/i18n/ja.po
new file mode 100644
index 00000000000..60c02f8dc4d
--- /dev/null
+++ b/addons/project_gtd/i18n/ja.po
@@ -0,0 +1,304 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-09 06:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show only tasks having a deadline"
+msgstr "締切を持つタスクのみ表示"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Reactivate"
+msgstr "再アクティブ化"
+
+#. module: project_gtd
+#: help:project.task,timebox_id:0
+msgid "Time-laps during which task has to be treated"
+msgstr "処理すべきタスクの間の時間周期"
+
+#. module: project_gtd
+#: help:project.gtd.timebox,sequence:0
+msgid "Gives the sequence order when displaying a list of timebox."
+msgstr "タイムボックスのリストを表示するときに並べ順を与えます。"
+
+#. module: project_gtd
+#: model:project.gtd.context,name:project_gtd.context_travel
+msgid "Travel"
+msgstr "旅行"
+
+#. module: project_gtd
+#: view:project.timebox.empty:0
+msgid "Timebox Empty Process Completed Successfully."
+msgstr "タイムボックスが空のプロセスは成功に終了しました。"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Pending Tasks"
+msgstr "保留中タスク"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+"タイムボックスは物事を行う方法論として定義されます。タイムボックスはタスクを分類することにより時間の期間を定義します：本日、今週、今月、長期。"
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_daily
+msgid "Today"
+msgstr "本日"
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_lt
+msgid "Long Term"
+msgstr "長期"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_timebox_empty
+msgid "Project Timebox Empty"
+msgstr "プロジェクトのタイムボックスを空に"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Pending"
+msgstr "保留中"
+
+#. module: project_gtd
+#: view:project.gtd.timebox:0 field:project.gtd.timebox,name:0
+#: view:project.task:0 field:project.task,timebox_id:0
+msgid "Timebox"
+msgstr "タイムボックス"
+
+#. module: project_gtd
+#: field:project.timebox.fill.plan,timebox_to_id:0
+msgid "Set to Timebox"
+msgstr "タイムボックスに設定"
+
+#. module: project_gtd
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_task
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
+#: view:project.task:0
+msgid "My Tasks"
+msgstr "私のタスク"
+
+#. module: project_gtd
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラー。再帰的なタスクを作成することはできません。"
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
+msgid "This Week"
+msgstr "今週"
+
+#. module: project_gtd
+#: view:project.timebox.fill.plan:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
+#: view:project.timebox.empty:0
+msgid "Empty Timebox"
+msgstr "空のタイムボックス"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Tasks having no timebox assigned yet"
+msgstr "タスクにはタイムボックスがまだ割り当てられていません。"
+
+#. module: project_gtd
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラー。タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,icon:0
+msgid "Icon"
+msgstr "アイコン"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
+msgid "Project Timebox Fill"
+msgstr "プロジェクトのタイムボックスの充填"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: project_gtd
+#: view:project.timebox.fill.plan:0
+msgid "Add to Timebox"
+msgstr "タイムボックスに追加"
+
+#. module: project_gtd
+#: field:project.timebox.empty,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts
+msgid "Contexts"
+msgstr "コンテキスト"
+
+#. module: project_gtd
+#: model:project.gtd.context,name:project_gtd.context_car
+msgid "Car"
+msgstr "車"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show Context"
+msgstr "コンテキストを表示"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
+#: view:project.timebox.fill.plan:0
+msgid "Plannify Timebox"
+msgstr "Plannifyのタイムボックス"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
+msgstr ""
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
+#: view:project.gtd.timebox:0
+msgid "Timeboxes"
+msgstr "タイムボックス"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "In Progress and draft tasks"
+msgstr "進行中とドラフトのタスク"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_gtd_context
+#: view:project.gtd.context:0 field:project.gtd.context,name:0
+#: field:project.task,context_id:0
+msgid "Context"
+msgstr "コンテキスト"
+
+#. module: project_gtd
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
+#, python-format
+msgid "No timebox child of this one !"
+msgstr "この子にタイムボックスがありません。"
+
+#. module: project_gtd
+#: view:project.timebox.empty:0
+msgid "_Ok"
+msgstr "OK"
+
+#. module: project_gtd
+#: model:project.gtd.context,name:project_gtd.context_office
+msgid "Office"
+msgstr "会社"
+
+#. module: project_gtd
+#: field:project.gtd.context,sequence:0 field:project.gtd.timebox,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show the context field"
+msgstr "コンテキスト項目を表示"
+
+#. module: project_gtd
+#: help:project.gtd.context,sequence:0
+msgid "Gives the sequence order when displaying a list of contexts."
+msgstr "コンテキストのリストを表示するときに並び順を与えます。"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show Deadlines"
+msgstr "締切の表示"
+
+#. module: project_gtd
+#: view:project.gtd.timebox:0
+msgid "Timebox Definition"
+msgstr "タイムボックスの定義"
+
+#. module: project_gtd
+#: field:project.timebox.fill.plan,task_ids:0
+msgid "Tasks selection"
+msgstr "タスクの選択"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Inbox"
+msgstr "受信箱"
+
+#. module: project_gtd
+#: field:project.timebox.fill.plan,timebox_id:0
+msgid "Get from Timebox"
+msgstr "タイムボックスを取得"
+
+#. module: project_gtd
+#: help:project.task,context_id:0
+msgid "The context place where user has to treat task"
+msgstr "ユーザがタスクを実行すべきコンテキストの場所"
+
+#. module: project_gtd
+#: model:project.gtd.context,name:project_gtd.context_home
+msgid "Home"
+msgstr "自宅"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+"コンテキストは物事を行う方法論として定義されます。実行しなければならないコンテキストに応じてタスクを分類することができます：会社で、自宅で、車に乗った時な"
+"ど。"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "For reopening the tasks"
+msgstr "タスクの再開"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Previous"
+msgstr "前へ"
diff --git a/addons/project_issue/i18n/ja.po b/addons/project_issue/i18n/ja.po
new file mode 100644
index 00000000000..76b3453dd44
--- /dev/null
+++ b/addons/project_issue/i18n/ja.po
@@ -0,0 +1,964 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-09 17:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Previous Month"
+msgstr "前月"
+
+#. module: project_issue
+#: field:project.issue.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "開くための平均遅延"
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: project_issue
+#: field:project.issue,working_hours_open:0
+msgid "Working Hours to Open the Issue"
+msgstr "問題を開くための作業時間数"
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "エラー。プロジェクトの開始日はプロジェクトの終了日より前である必要があります。"
+
+#. module: project_issue
+#: field:project.issue,date_open:0
+msgid "Opened"
+msgstr "開始済"
+
+#. module: project_issue
+#: field:project.issue.report,opening_date:0
+msgid "Date of Opening"
+msgstr "開始日"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: project_issue
+#: field:project.issue,progress:0
+msgid "Progress (%)"
+msgstr "進捗（%）"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:406
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: project_issue
+#: field:project.issue,company_id:0 view:project.issue.report:0
+#: field:project.issue.report,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: project_issue
+#: field:project.issue,email_cc:0
+msgid "Watchers Emails"
+msgstr "傍観者のEメール"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today's features"
+msgstr "本日の機能"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_version
+msgid "project.issue.version"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,day_open:0
+msgid "Days to Open"
+msgstr "開始日"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:406
+#, python-format
+msgid ""
+"You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+"この問題の拡大はできません。\n"
+"関連するプロジェクトでは拡大プロジェクトを設定していません。"
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "エラー。同じプロジェクトに拡大の割当はできません。"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Highest"
+msgstr "最高"
+
+#. module: project_issue
+#: help:project.issue,inactivity_days:0
+msgid "Difference in days between last action and current date"
+msgstr "最終アクションと現在の日付の間の日数差"
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: project_issue
+#: field:project.issue,days_since_creation:0
+msgid "Days since creation date"
+msgstr "作成日からの日数"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Add Internal Note"
+msgstr "内部注記を追加"
+
+#. module: project_issue
+#: field:project.issue,task_id:0 view:project.issue.report:0
+#: field:project.issue.report,task_id:0
+msgid "Task"
+msgstr "タスク"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By Stage"
+msgstr "工程ごとの問題"
+
+#. module: project_issue
+#: field:project.issue,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: project_issue
+#: field:project.issue,inactivity_days:0
+msgid "Days since last action"
+msgstr "最終アクションからの日数"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_project
+#: view:project.issue:0 field:project.issue,project_id:0
+#: view:project.issue.report:0 field:project.issue.report,project_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
+msgid "My Open Project issues"
+msgstr "私の開いているプロジェクト問題"
+
+#. module: project_issue
+#: selection:project.issue,state:0 selection:project.issue.report,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Change to Next Stage"
+msgstr "次の工程へ変更"
+
+#. module: project_issue
+#: field:project.issue.report,date_closed:0
+msgid "Date of Closing"
+msgstr "終了日"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Search"
+msgstr "問題トラッカーの検索"
+
+#. module: project_issue
+#: field:project.issue,color:0
+msgid "Color Index"
+msgstr "カラーインデックス"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue / Partner"
+msgstr "問題 / パートナ"
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_open:0
+msgid "Avg. Working Hours to Open"
+msgstr "開くための平均作業時間数"
+
+#. module: project_issue
+#: field:project.issue,date_action_next:0
+msgid "Next Action"
+msgstr "次のアクション"
+
+#. module: project_issue
+#: help:project.project,project_escalation_id:0
+msgid ""
+"If any issue is escalated from the current Project, it will be listed under "
+"the project selected here."
+msgstr "現在のプロジェクトから問題が拡大した場合は、ここで選択したプロジェクトの下にリストされます。"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"プロジェクトの問題に関するこのレポートは、あなたのサポートやアフターサービスの品質を分析することができます。年齢ごとに問題を追跡可能です。問題を開くまたは"
+"閉じるために要した時間、問題ごとに交換したEメールの数や消費時間の平均を分析できます。"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Change Color"
+msgstr "色の変更"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:482
+#, python-format
+msgid " (copy)"
+msgstr " （コピー）"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Responsible"
+msgstr "担当"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Low"
+msgstr "低い"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Statistics"
+msgstr "統計"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Convert To Task"
+msgstr "タスクに変換"
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.bug_categ
+msgid "Maintenance"
+msgstr "メンテナンス"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
+#: view:project.issue.report:0
+msgid "Issues Analysis"
+msgstr "問題分析"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,priority:0
+#: view:project.issue.report:0 field:project.issue.report,priority:0
+msgid "Priority"
+msgstr "優先度"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Send New Email"
+msgstr "新規Eメール送信"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,version_id:0
+#: view:project.issue.report:0 field:project.issue.report,version_id:0
+msgid "Version"
+msgstr "バージョン"
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "New"
+msgstr "新規"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
+msgid "Issue Categories"
+msgstr "問題分類"
+
+#. module: project_issue
+#: field:project.issue,email_from:0
+msgid "Email"
+msgstr "Eメール"
+
+#. module: project_issue
+#: field:project.issue,channel_id:0 field:project.issue.report,channel_id:0
+msgid "Channel"
+msgstr "チャネル"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Lowest"
+msgstr "最低"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Unassigned Issues"
+msgstr "未割当の問題"
+
+#. module: project_issue
+#: field:project.issue,create_date:0 view:project.issue.report:0
+#: field:project.issue.report,creation_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr "バージョン"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "To Do Issues"
+msgstr "ToDoの問題"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reset to Draft"
+msgstr "ドラフトに再設定"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today"
+msgstr "本日"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.open_board_project_issue
+#: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
+msgid "Project Issue Dashboard"
+msgstr "プロジェクトの問題ダッシュボード"
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "Done"
+msgstr "完了"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: project_issue
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
+msgid "Categories"
+msgstr "分類"
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+#: field:project.issue.report,type_id:0
+msgid "Stage"
+msgstr "工程"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
+#: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
+msgid "Project issues"
+msgstr "プロジェクトの問題"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Communication & History"
+msgstr "コミュニケーションと履歴"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "My Open Project Issue"
+msgstr "私の開いているプロジェクトの問題"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
+msgid "My Project Issues"
+msgstr "私のプロジェクトの問題"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Contact"
+msgstr "連絡先"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,partner_id:0
+#: view:project.issue.report:0 field:project.issue.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Issues"
+msgstr "私の問題"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Change to Previous Stage"
+msgstr "前工程へ変更"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid ""
+"You can use the issues tracker in OpenERP to handle bugs in the software "
+"development project, to handle claims in after-sales services, etc. Define "
+"here the different versions of your products on which you can work on issues."
+msgstr ""
+"ソフトウェア開発プロジェクトの中でバグを処理するため、アフターサービス二おけるクレーム処理などにOpenERPの問題トラッカーを使用することができます。あ"
+"なたが問題に取り組む製品の異なるバージョンをここで定義します。"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:330
+#, python-format
+msgid "Tasks"
+msgstr "タスク"
+
+#. module: project_issue
+#: field:project.issue.report,nbr:0
+msgid "# of Issues"
+msgstr "問題の数"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Tree"
+msgstr "問題トラッカーツリー"
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+#: field:project.issue.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_report
+msgid "project.issue.report"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:408 view:project.issue:0
+#, python-format
+msgid "Escalate"
+msgstr "拡大"
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.feature_request_categ
+msgid "Feature Requests"
+msgstr "機能要求"
+
+#. module: project_issue
+#: field:project.issue,write_date:0
+msgid "Update Date"
+msgstr "変更日"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Open Features"
+msgstr "機能を開く"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Previous"
+msgstr "前へ"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,categ_id:0
+#: view:project.issue.report:0 field:project.issue.report,categ_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: project_issue
+#: field:project.issue,user_email:0
+msgid "User Email"
+msgstr "ユーザのEメール"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Number of Project Issues"
+msgstr "プロジェクトの問題の数"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reset to New"
+msgstr "新規に再設定"
+
+#. module: project_issue
+#: help:project.issue,channel_id:0
+msgid "Communication channel."
+msgstr "コミュニケーション・チャネル"
+
+#. module: project_issue
+#: help:project.issue,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
+
+#. module: project_issue
+#: selection:project.issue.report,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Contact Information"
+msgstr "連絡先情報"
+
+#. module: project_issue
+#: field:project.issue,date_closed:0 selection:project.issue.report,state:0
+msgid "Closed"
+msgstr "閉じた"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reply"
+msgstr "返信"
+
+#. module: project_issue
+#: field:project.issue.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr "閉じるための平均遅延"
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue,state:0
+#: view:project.issue.report:0 selection:project.issue.report,state:0
+msgid "Pending"
+msgstr "保留中"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Status"
+msgstr "状態"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Project Issues"
+msgstr "プロジェクトの問題の数"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Current Issues"
+msgstr "現在の問題"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Normal"
+msgstr "通常"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Global CC"
+msgstr "グローバルCC"
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+msgid "To Do"
+msgstr "ToDo"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "New Issues"
+msgstr "新規問題"
+
+#. module: project_issue
+#: field:project.issue,day_close:0
+msgid "Days to Close"
+msgstr "終了日"
+
+#. module: project_issue
+#: field:project.issue,active:0 field:project.issue.version,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Search"
+msgstr "検索"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues Dashboard"
+msgstr "問題ダッシュボード"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,type_id:0
+msgid "Stages"
+msgstr "工程"
+
+#. module: project_issue
+#: help:project.issue,days_since_creation:0
+msgid "Difference in days between creation date and current date"
+msgstr "作成日と本日の間の日数差"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Tree"
+msgstr "機能トラッカーツリー"
+
+#. module: project_issue
+#: help:project.issue,email_from:0
+msgid "These people will receive email."
+msgstr "これらの人がEメールを受け取ります。"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By State"
+msgstr "工程別問題"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History"
+msgstr "履歴"
+
+#. module: project_issue
+#: field:project.issue,user_id:0 view:project.issue.report:0
+#: field:project.issue.report,user_id:0
+msgid "Assigned to"
+msgstr "割当先"
+
+#. module: project_issue
+#: field:project.project,reply_to:0
+msgid "Reply-To Email Address"
+msgstr "返信先Eメールアドレス"
+
+#. module: project_issue
+#: field:project.issue,partner_address_id:0
+msgid "Partner Contact"
+msgstr "パートナ連絡先"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Form"
+msgstr "問題トラッカーフォーム"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,state:0
+#: view:project.issue.report:0 field:project.issue.report,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "General"
+msgstr "一般"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Current Features"
+msgstr "現在の機能"
+
+#. module: project_issue
+#: view:project.issue.version:0
+msgid "Issue Version"
+msgstr "問題のバージョン"
+
+#. module: project_issue
+#: field:project.issue.version,name:0
+msgid "Version Number"
+msgstr "バージョン番号"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue.report,state:0
+msgid "Open"
+msgstr "開く"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0
+#: model:ir.ui.menu,name:project_issue.menu_project_confi
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_track
+#: view:project.issue:0
+msgid "Issues"
+msgstr "問題"
+
+#. module: project_issue
+#: selection:project.issue,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_state
+#: model:ir.model,name:project_issue.model_project_issue
+#: view:project.issue.report:0
+msgid "Project Issue"
+msgstr "プロジェクトの問題"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "作成月"
+
+#. module: project_issue
+#: help:project.issue,progress:0
+msgid "Computed as: Time Spent / Total Time."
+msgstr "計算式：消費時間 / 合計時間"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+"システムのバグ、顧客の苦情、製品の破損といった問題はここで集められます。プロジェクトの問題が解決される時、割り当てられた工程を定義できます（分析、開発、完"
+"了）。メールゲートウェイモジュールを用いて、問題はEメールアドレスを通して統合することができます（例：support@mycompany.com）。"
+
+#. module: project_issue
+#: view:board.board:0 view:project.issue:0
+msgid "Pending Issues"
+msgstr "保留中の問題"
+
+#. module: project_issue
+#: field:project.issue,name:0
+msgid "Issue"
+msgstr "問題"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Search"
+msgstr "機能トラッカーの検索"
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,description:0
+msgid "Description"
+msgstr "説明"
+
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr "販売チーム"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,email:0
+msgid "# Emails"
+msgstr "Eメールの数"
+
+#. module: project_issue
+#: help:project.issue,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"事象が作成されると、状態はドラフトにセットされます。\n"
+"事象が進行中になると、状態は開くにセットされます。\n"
+"事業が終了すると、状態は完了にセットされます。\n"
+"事象がレビューが必要な場合、状態は保留中にセットされます。"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:70
+#, python-format
+msgid "Issue '%s' has been opened."
+msgstr "問題 %s は既に開かれています。"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature description"
+msgstr "機能詳細"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Edit"
+msgstr "編集"
+
+#. module: project_issue
+#: field:project.project,project_escalation_id:0
+msgid "Project Escalation"
+msgstr "プロジェクトの拡大"
+
+#. module: project_issue
+#: help:project.issue,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                             Define "
+"Responsible user and Email account for mail gateway."
+msgstr "このケースに属する販売チーム。メールゲートウェイのために担当ユーザとEメールを定義します。"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Month-1"
+msgstr "月-1"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:85
+#, python-format
+msgid "Issue '%s' has been closed."
+msgstr "問題 %s は閉じられました。"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "References"
+msgstr "参照"
+
+#. module: project_issue
+#: field:project.issue,working_hours_close:0
+msgid "Working Hours to Close the Issue"
+msgstr "問題を閉じるための作業時間数"
+
+#. module: project_issue
+#: field:project.issue,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Current Year"
+msgstr "今年"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:415
+#, python-format
+msgid "No Title"
+msgstr "タイトルなし"
+
+#. module: project_issue
+#: help:project.issue.report,delay_close:0
+#: help:project.issue.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr "プロジェクトの問題を閉じるための日数"
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,section_id:0
+msgid "Sale Team"
+msgstr "販売チーム"
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_close:0
+msgid "Avg. Working Hours to Close"
+msgstr "閉じるための平均作業時間数"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "High"
+msgstr "高い"
+
+#. module: project_issue
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
+msgstr "締切"
+
+#. module: project_issue
+#: field:project.issue,date_action_last:0
+msgid "Last Action"
+msgstr "最終アクション"
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: project_issue
+#: field:project.issue,duration:0
+msgid "Duration"
+msgstr "期間"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Open Issues by Creation Date"
+msgstr "作成日順の私の開いている問題"
diff --git a/addons/project_issue/i18n/lt.po b/addons/project_issue/i18n/lt.po
new file mode 100644
index 00000000000..469f4fa0f48
--- /dev/null
+++ b/addons/project_issue/i18n/lt.po
@@ -0,0 +1,952 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-11 15:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Previous Month"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,working_hours_open:0
+msgid "Working Hours to Open the Issue"
+msgstr ""
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,opening_date:0
+msgid "Date of Opening"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,progress:0
+msgid "Progress (%)"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:406
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,company_id:0 view:project.issue.report:0
+#: field:project.issue.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today's features"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_version
+msgid "project.issue.version"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:406
+#, python-format
+msgid ""
+"You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,inactivity_days:0
+msgid "Difference in days between last action and current date"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,days_since_creation:0
+msgid "Days since creation date"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,task_id:0 view:project.issue.report:0
+#: field:project.issue.report,task_id:0
+msgid "Task"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By Stage"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,inactivity_days:0
+msgid "Days since last action"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_project
+#: view:project.issue:0 field:project.issue,project_id:0
+#: view:project.issue.report:0 field:project.issue.report,project_id:0
+msgid "Project"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
+msgid "My Open Project issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,state:0 selection:project.issue.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Change to Next Stage"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,date_closed:0
+msgid "Date of Closing"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Search"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue / Partner"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_open:0
+msgid "Avg. Working Hours to Open"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: project_issue
+#: help:project.project,project_escalation_id:0
+msgid ""
+"If any issue is escalated from the current Project, it will be listed under "
+"the project selected here."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Change Color"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:482
+#, python-format
+msgid " (copy)"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Responsible"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Statistics"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Convert To Task"
+msgstr ""
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.bug_categ
+msgid "Maintenance"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
+#: view:project.issue.report:0
+msgid "Issues Analysis"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Next"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,priority:0
+#: view:project.issue.report:0 field:project.issue.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,version_id:0
+#: view:project.issue.report:0 field:project.issue.report,version_id:0
+msgid "Version"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "New"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
+msgid "Issue Categories"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,channel_id:0 field:project.issue.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Unassigned Issues"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,create_date:0 view:project.issue.report:0
+#: field:project.issue.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "To Do Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.open_board_project_issue
+#: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
+msgid "Project Issue Dashboard"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "Done"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
+msgid "Categories"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+#: field:project.issue.report,type_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History Information"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
+#: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
+msgid "Project issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "My Open Project Issue"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
+msgid "My Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Contact"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,partner_id:0
+#: view:project.issue.report:0 field:project.issue.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Change to Previous Stage"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid ""
+"You can use the issues tracker in OpenERP to handle bugs in the software "
+"development project, to handle claims in after-sales services, etc. Define "
+"here the different versions of your products on which you can work on issues."
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:330
+#, python-format
+msgid "Tasks"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,nbr:0
+msgid "# of Issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Tree"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+#: field:project.issue.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_report
+msgid "project.issue.report"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:408 view:project.issue:0
+#, python-format
+msgid "Escalate"
+msgstr ""
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.feature_request_categ
+msgid "Feature Requests"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Open Features"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Previous"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,categ_id:0
+#: view:project.issue.report:0 field:project.issue.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Number of Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reset to New"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,channel_id:0
+msgid "Communication channel."
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Contact Information"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_closed:0 selection:project.issue.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reply"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue,state:0
+#: view:project.issue.report:0 selection:project.issue.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Status"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Current Issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Global CC"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 view:project.issue.report:0
+msgid "To Do"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "New Issues"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,active:0 field:project.issue.version,active:0
+msgid "Active"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Search"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues Dashboard"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,type_id:0
+msgid "Stages"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,days_since_creation:0
+msgid "Difference in days between creation date and current date"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Tree"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By State"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,date:0
+msgid "Date"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,user_id:0 view:project.issue.report:0
+#: field:project.issue.report,user_id:0
+msgid "Assigned to"
+msgstr ""
+
+#. module: project_issue
+#: field:project.project,reply_to:0
+msgid "Reply-To Email Address"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Form"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,state:0
+#: view:project.issue.report:0 field:project.issue.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "General"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Current Features"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.version:0
+msgid "Issue Version"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.version,name:0
+msgid "Version Number"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Close"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 selection:project.issue.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0
+#: model:ir.ui.menu,name:project_issue.menu_project_confi
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_track
+#: view:project.issue:0
+msgid "Issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_state
+#: model:ir.model,name:project_issue.model_project_issue
+#: view:project.issue.report:0
+msgid "Project Issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,progress:0
+msgid "Computed as: Time Spent / Total Time."
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0 view:project.issue:0
+msgid "Pending Issues"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,name:0
+msgid "Issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Search"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0 field:project.issue,description:0
+msgid "Description"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:70
+#, python-format
+msgid "Issue '%s' has been opened."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature description"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Edit"
+msgstr ""
+
+#. module: project_issue
+#: field:project.project,project_escalation_id:0
+msgid "Project Escalation"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                             Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:85
+#, python-format
+msgid "Issue '%s' has been closed."
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "References"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,working_hours_close:0
+msgid "Working Hours to Close the Issue"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Current Year"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:415
+#, python-format
+msgid "No Title"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue.report,delay_close:0
+#: help:project.issue.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,section_id:0
+msgid "Sale Team"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_close:0
+msgid "Avg. Working Hours to Close"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0 field:project.issue.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Open Issues by Creation Date"
+msgstr ""
diff --git a/addons/project_issue/i18n/nl.po b/addons/project_issue/i18n/nl.po
index f5a35d1af38..94d579e291f 100644
--- a/addons/project_issue/i18n/nl.po
+++ b/addons/project_issue/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-05 12:26+0000\n"
+"PO-Revision-Date: 2012-06-11 10:29+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -144,7 +144,7 @@ msgstr "Taak"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By Stage"
-msgstr "Issues per stadium"
+msgstr "Issues per fase"
 
 #. module: project_issue
 #: field:project.issue,message_ids:0
@@ -386,7 +386,7 @@ msgstr "Categorieën"
 #: view:project.issue:0 view:project.issue.report:0
 #: field:project.issue.report,type_id:0
 msgid "Stage"
-msgstr "Stadium"
+msgstr "Fase"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -543,9 +543,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Deze emailadressen worden toegevoegd aan het CC veld van alle inkomend en "
-"uitgaande emails voor dit record voordat het wordt verzonden. Scheidt meer "
-"email adressen met een comma"
+"Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en "
+"uitgaande emails voor dit record voorafgaand aan versturen. Scheidt "
+"verschillende email adressen met een komma."
 
 #. module: project_issue
 #: selection:project.issue.report,state:0
diff --git a/addons/project_issue_sheet/i18n/ja.po b/addons/project_issue_sheet/i18n/ja.po
new file mode 100644
index 00000000000..95dd1799f3d
--- /dev/null
+++ b/addons/project_issue_sheet/i18n/ja.po
@@ -0,0 +1,77 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-09 20:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: project_issue_sheet
+#: code:addons/project_issue_sheet/project_issue_sheet.py:57
+#, python-format
+msgid "The Analytic Account is in pending !"
+msgstr "分析アカウントは保留中です。"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_project_issue
+msgid "Project Issue"
+msgstr "プロジェクトの問題"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "勤務表の行"
+
+#. module: project_issue_sheet
+#: code:addons/project_issue_sheet/project_issue_sheet.py:57
+#: field:project.issue,analytic_account_id:0
+#, python-format
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Worklogs"
+msgstr "作業ログ"
+
+#. module: project_issue_sheet
+#: field:account.analytic.line,create_date:0
+msgid "Create Date"
+msgstr "作成日"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+#: field:project.issue,timesheet_ids:0
+msgid "Timesheets"
+msgstr "勤務表"
+
+#. module: project_issue_sheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
+msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
+
+#. module: project_issue_sheet
+#: field:hr.analytic.timesheet,issue_id:0
+msgid "Issue"
+msgstr "問題"
+
+#. module: project_issue_sheet
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "ビューアカウントでは分析行を作ることはできません。"
diff --git a/addons/project_long_term/i18n/ja.po b/addons/project_long_term/i18n/ja.po
new file mode 100644
index 00000000000..7edc21ddcdd
--- /dev/null
+++ b/addons/project_long_term/i18n/ja.po
@@ -0,0 +1,516 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-09 21:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phases
+msgid "Phases"
+msgstr "フェーズ"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,next_phase_ids:0
+msgid "Next Phases"
+msgstr "次のフェーズ"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project's Tasks"
+msgstr "プロジェクトのタスク"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: project_long_term
+#: field:project.phase,user_ids:0
+msgid "Assigned Users"
+msgstr "割当ユーザ"
+
+#. module: project_long_term
+#: field:project.phase,progress:0
+msgid "Progress"
+msgstr "進捗"
+
+#. module: project_long_term
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "エラー。プロジェクトの開始日はプロジェクトの終了日より前である必要があります。"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "In Progress Phases"
+msgstr "進行中のフェーズ"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Displaying settings"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.compute.phases,target_project:0
+msgid "Schedule"
+msgstr "スケジュール"
+
+#. module: project_long_term
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラー。再帰的なタスクを作成することはできません。"
+
+#. module: project_long_term
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "エラー。同じプロジェクトに拡大の割当はできません。"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:126
+#, python-format
+msgid "Day"
+msgstr "日"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_user_allocation
+msgid "Phase User Allocation"
+msgstr "フェーズのユーザ割当"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your users allocation, describe different tasks and link your phase "
+"to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"users, convert your phases into a series of tasks when you start working on "
+"the project."
+msgstr ""
+"プロジェクトは異なるフェーズに分割することができます。各フェーズについて、ユーザの割当、異なるタスクの説明と前後のフェーズへのリンク、自動スケジューリング"
+"のための日付制約の追加、利用可能ユーザの計画による長期計画、プロジェクト作業を開始するタスクのシリーズの中にフェーズを変換を定義することができます。"
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute a Single Project"
+msgstr "単一のプロジェクトの計算"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,previous_phase_ids:0
+msgid "Previous Phases"
+msgstr "前のフェーズ"
+
+#. module: project_long_term
+#: help:project.phase,product_uom:0
+msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
+msgstr "UoMは期間のための単位です。"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
+#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Planning of Users"
+msgstr "ユーザの計画"
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr " これは開始日と期間に応じてスケジューラによって計算されます。"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_project
+#: field:project.compute.phases,project_id:0
+#: field:project.compute.tasks,project_id:0
+#: view:project.phase:0
+#: field:project.phase,project_id:0
+#: view:project.task:0
+#: view:project.user.allocation:0
+#: field:project.user.allocation,project_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: project_long_term
+#: selection:project.phase,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: project_long_term
+#: help:project.user.allocation,date_end:0
+msgid "Ending Date"
+msgstr "終了日"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_end:0
+msgid "Deadline"
+msgstr "締切"
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute All My Projects"
+msgstr "全私のプロジェクトの計算"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:141
+#, python-format
+msgid " (copy)"
+msgstr " （コピー）"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Project User Allocation"
+msgstr "プロジェクトのユーザ割当"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "C_ompute"
+msgstr "計算"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: project_long_term
+#: help:project.phase,progress:0
+msgid "Computed based on related tasks"
+msgstr "関連タスクを元に計算"
+
+#. module: project_long_term
+#: field:project.phase,product_uom:0
+msgid "Duration UoM"
+msgstr "期間の単位"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_start:0
+msgid "Minimum Start Date"
+msgstr "最小の開始日"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource
+msgid "Resources"
+msgstr "リソース"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "My Projects"
+msgstr "私のプロジェクト"
+
+#. module: project_long_term
+#: help:project.user.allocation,date_start:0
+msgid "Starting Date"
+msgstr "開始日"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
+msgid "Related Tasks"
+msgstr "関連タスク"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "New Phases"
+msgstr "新規フェーズ"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Please specify a project to schedule."
+msgstr "スケジュールするプロジェクトを指定して下さい。"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_start:0
+msgid "force the phase to start after this date"
+msgstr "この日付の後に強制的に開始するフェーズ"
+
+#. module: project_long_term
+#: field:project.phase,task_ids:0
+msgid "Project Tasks"
+msgstr "プロジェクトのタスク"
+
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed by the scheduler according the project date or the end date of "
+"the previous phase."
+msgstr "これはプロジェクト日付または前フェーズの終了日によりスケジューラにより計算されます。"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Month"
+msgstr "月"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Phase start-date must be lower than phase end-date."
+msgstr "フェーズ開始日はフェーズ終了日より小さい必要があります。"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Month"
+msgstr "開始月"
+
+#. module: project_long_term
+#: field:project.phase,date_start:0
+#: field:project.user.allocation,date_start:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_end:0
+msgid "force the phase to finish before this date"
+msgstr "この日付の前に強制的に終了させるフェーズ"
+
+#. module: project_long_term
+#: help:project.phase,user_ids:0
+msgid ""
+"The ressources on the project can be computed automatically by the scheduler"
+msgstr "プロジェクトのリソースはスケジューラによって自動的に計算されます。"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Pending Phases"
+msgstr "保留中フェーズ"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Pending"
+msgstr "保留中"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+#: field:project.user.allocation,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_tasks
+msgid "Project Compute Tasks"
+msgstr "プロジェクトの計算タスク"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Constraints"
+msgstr "制約"
+
+#. module: project_long_term
+#: help:project.phase,sequence:0
+msgid "Gives the sequence order when displaying a list of phases."
+msgstr "フェーズのリストを表示する時に、並び順を与えます。"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
+#: view:project.phase:0
+#: field:project.project,phase_ids:0
+msgid "Project Phases"
+msgstr "プロジェクトのフェーズ"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Remaining Hours"
+msgstr "残り時間数"
+
+#. module: project_long_term
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラー。タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
+msgid "Working Time"
+msgstr "作業時間"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
+#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
+#: view:project.compute.phases:0
+msgid "Schedule Phases"
+msgstr "フェーズのスケジュール"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Phase"
+msgstr "開始フェーズ"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Total Hours"
+msgstr "合計時間数"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Users"
+msgstr "ユーザ"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Phase"
+msgstr "フェーズ"
+
+#. module: project_long_term
+#: help:project.phase,state:0
+msgid ""
+"If the phase is created the state 'Draft'.\n"
+" If the phase is started, the state becomes 'In Progress'.\n"
+" If review is needed the phase is in 'Pending' state.                        "
+"          \n"
+" If the phase is over, the states is set to 'Done'."
+msgstr ""
+"フェーズはドラフト状態で作成されます。\n"
+"　フェーズが開始されると、進行中状態になります。\n"
+"　フェーズのレビューが必要であれば、保留中状態です。\n"
+"　フェーズが終了すると、完了状態にセットされます。"
+
+#. module: project_long_term
+#: field:project.phase,date_end:0
+#: field:project.user.allocation,date_end:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: project_long_term
+#: field:project.phase,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr "タスク詳細"
+
+#. module: project_long_term
+#: field:project.phase,duration:0
+msgid "Duration"
+msgstr "期間"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project Users"
+msgstr "プロジェクトのユーザ"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_phase
+#: view:project.phase:0
+#: view:project.task:0
+#: field:project.task,phase_id:0
+#: field:project.user.allocation,phase_id:0
+msgid "Project Phase"
+msgstr "プロジェクトのフェーズ"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"               "
+msgstr ""
+"全てまたは特定のプロジェクトのフェーズのスケジュールします。その後、ガントチャートビューを開きます。\n"
+"               "
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_phases
+msgid "Project Compute Phases"
+msgstr "プロジェクトの計算フェーズ"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Loops in phases not allowed"
+msgstr "フェーズのループは許されません。"
+
+#. module: project_long_term
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
+msgid "Resource Leaves"
+msgstr "リソースの休暇"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
+#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
+#: view:project.compute.tasks:0
+msgid "Schedule Tasks"
+msgstr "タスクのスケジュール"
+
+#. module: project_long_term
+#: help:project.phase,duration:0
+msgid "By default in days"
+msgstr "日数のデフォルト"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,user_force_ids:0
+msgid "Force Assigned Users"
+msgstr "強制割当ユーザ"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
+msgid "Scheduling"
+msgstr "スケジュール"
diff --git a/addons/project_long_term/i18n/nl.po b/addons/project_long_term/i18n/nl.po
index b9f087be1fb..39a7e020f12 100644
--- a/addons/project_long_term/i18n/nl.po
+++ b/addons/project_long_term/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-28 17:48+0000\n"
+"PO-Revision-Date: 2012-06-11 20:35+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -42,7 +42,7 @@ msgstr "Groepeer op..."
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr "Toegewezen egbruiker"
+msgstr "Toegewezen gebruiker"
 
 #. module: project_long_term
 #: field:project.phase,progress:0
@@ -62,12 +62,12 @@ msgstr "Fases in bewerking"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Displaying settings"
-msgstr "Afbeeld instellingen"
+msgstr "Weergave instellingen"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
-msgstr "Planning"
+msgstr "Planning berekenen"
 
 #. module: project_long_term
 #: constraint:project.task:0
@@ -141,7 +141,8 @@ msgstr "Planning voor gebruikers"
 msgid ""
 " It's computed by the scheduler according to the start date and the duration."
 msgstr ""
-" Het is berekend door de planning volgens de startdatum en de doorlooptijd."
+" Het is berekend door de taakplanner volgens de startdatum en de "
+"doorlooptijd."
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
@@ -279,7 +280,7 @@ msgid ""
 "It's computed by the scheduler according the project date or the end date of "
 "the previous phase."
 msgstr ""
-"Het is berekend door de planning volgens de project datum of de einddatum "
+"Het is berekend door de taakplanner volgens de project datum of de einddatum "
 "van de vorige fase."
 
 #. module: project_long_term
@@ -313,8 +314,8 @@ msgstr "de fase forceren te eindigen vóór deze datum"
 msgid ""
 "The ressources on the project can be computed automatically by the scheduler"
 msgstr ""
-"The resources van een project kunnen worden automatisch worden berekend door "
-"de planner."
+"De resources van een project kunnen automatisch worden berekend door de "
+"taakplanner."
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -400,7 +401,7 @@ msgstr "Werktijd"
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr "Geplande fases"
+msgstr "Bereken fases"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -508,7 +509,7 @@ msgstr "Afwezigheid resource"
 #: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
 #: view:project.compute.tasks:0
 msgid "Schedule Tasks"
-msgstr "Taken plannen"
+msgstr "Bereken taken"
 
 #. module: project_long_term
 #: help:project.phase,duration:0
@@ -524,4 +525,4 @@ msgstr "Forceer gebruikerstoewijzing"
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
 msgid "Scheduling"
-msgstr "Planning"
+msgstr "Planning berekenen"
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
index e85dca8a71f..25e00b7c6ff 100644
--- a/addons/project_long_term/i18n/pt.po
+++ b/addons/project_long_term/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-04 11:05+0000\n"
+"PO-Revision-Date: 2012-06-06 10:47+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
@@ -208,7 +208,7 @@ msgstr "Estado"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "C_ompute"
-msgstr ""
+msgstr "Computar"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -488,7 +488,7 @@ msgstr "Calcula fases do projeto"
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Loops in phases not allowed"
-msgstr ""
+msgstr "Não são permitidos ciclos fechados nas fases"
 
 #. module: project_long_term
 #: field:project.phase,sequence:0
diff --git a/addons/project_mailgate/i18n/ja.po b/addons/project_mailgate/i18n/ja.po
new file mode 100644
index 00000000000..7c3608d1a52
--- /dev/null
+++ b/addons/project_mailgate/i18n/ja.po
@@ -0,0 +1,78 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-10 03:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr "履歴情報"
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラー。再帰的なタスクを作成することはできません。"
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:90
+#, python-format
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラー。タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:116
+#, python-format
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:110
+#, python-format
+msgid "Done"
+msgstr "完了"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:96
+#, python-format
+msgid "Open"
+msgstr "開く"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:102
+#, python-format
+msgid "Pending"
+msgstr "保留中"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr "履歴"
diff --git a/addons/project_messages/i18n/ja.po b/addons/project_messages/i18n/ja.po
new file mode 100644
index 00000000000..a6c6bf8d2b8
--- /dev/null
+++ b/addons/project_messages/i18n/ja.po
@@ -0,0 +1,112 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-10 03:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "宛先"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
+msgstr "プロジェクト.メッセージ"
+
+#. module: project_messages
+#: field:project.messages,from_id:0
+msgid "From"
+msgstr "送信者"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: project_messages
+#: field:project.messages,create_date:0
+msgid "Creation Date"
+msgstr "作成日"
+
+#. module: project_messages
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "メッセージをブロードキャストするためにはこれを空のままとします。"
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.act_project_messages
+#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
+#: view:project.messages:0
+#: view:project.project:0
+#: field:project.project,message_ids:0
+msgid "Messages"
+msgstr "メッセージ"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_project
+#: view:project.messages:0
+#: field:project.messages,project_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: project_messages
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
+"内部プロジェクトメッセージングシステムはプロジェクトメンバー間で、効率的で追跡可能なコミュニケーションを可能にします。メッセージはシステムに保存され、投稿"
+"分析のために使われます。"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr "本日"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr "宛先"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "エラー。同じプロジェクトに拡大の割当はできません。"
+
+#. module: project_messages
+#: view:project.messages:0
+#: field:project.messages,message:0
+msgid "Message"
+msgstr "メッセージ"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message From"
+msgstr "送信者"
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr "プロジェクトのメッセージ"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "エラー。プロジェクトの開始日はプロジェクトの終了日より前である必要があります。"
diff --git a/addons/project_mrp/i18n/ja.po b/addons/project_mrp/i18n/ja.po
new file mode 100644
index 00000000000..7e2796fb5a3
--- /dev/null
+++ b/addons/project_mrp/i18n/ja.po
@@ -0,0 +1,127 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-10 03:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: project_mrp
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_procuretasktask0
+msgid "For each product, on type service and on order"
+msgstr "各製品のため。サービスで、そしてオーダーで。"
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_procuretask0
+msgid "Procurement Task"
+msgstr "調達タスク"
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_sale_order
+msgid "Sales Order"
+msgstr "受注オーダー"
+
+#. module: project_mrp
+#: field:procurement.order,sale_line_id:0
+msgid "Sale order line"
+msgstr "受注オーダー行"
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_createtask0
+msgid "Product type is service, then its creates the task."
+msgstr "製品タイプがサービスの時はタスクを生成します。"
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr "製品タイプがサービスの時はタスクを生成します。"
+
+#. module: project_mrp
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラー。タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: project_mrp
+#: model:process.node,name:project_mrp.process_node_saleordertask0
+msgid "Sale Order Task"
+msgstr "受注オーダータスク"
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_product_product
+msgid "Product"
+msgstr "製品"
+
+#. module: project_mrp
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な商品識別番号です。"
+
+#. module: project_mrp
+#: field:product.product,project_id:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_procurement_order
+#: field:project.task,procurement_id:0
+msgid "Procurement"
+msgstr "調達"
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_project_task
+#: model:process.node,name:project_mrp.process_node_mrptask0
+#: model:process.node,name:project_mrp.process_node_procuretasktask0
+#: field:procurement.order,task_id:0
+msgid "Task"
+msgstr "タスク"
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_mrptask0
+msgid "A task is created to provide the service."
+msgstr "タスクはサービスを提供するために作成されます。"
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_ordertask0
+msgid "Order Task"
+msgstr "オーダータスク"
+
+#. module: project_mrp
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラー。再帰的なタスクを作成することはできません。"
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_createtask0
+msgid "Create Task"
+msgstr "タスクの作成"
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_ordertask0
+msgid "If procurement method is Make to order and supply method is produce"
+msgstr "調達方法がオーダーを作成、かつ供給方法が製造の場合、"
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_saleordertask0
+msgid "In case you sell services on sale order"
+msgstr "そのケースでは受注オーダーでサービスを売ります。"
+
+#. module: project_mrp
+#: field:project.task,sale_line_id:0
+msgid "Sale Order Line"
+msgstr "受注オーダー行"
diff --git a/addons/project_planning/i18n/ja.po b/addons/project_planning/i18n/ja.po
new file mode 100644
index 00000000000..ff506efdabb
--- /dev/null
+++ b/addons/project_planning/i18n/ja.po
@@ -0,0 +1,565 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-11 19:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,tasks:0
+#: help:report_account_analytic.planning.user,tasks:0
+msgid ""
+"This value is given by the sum of work remaining to do on the task for this "
+"planning, expressed in days."
+msgstr "この値は日数で表現され、この計画のためのタスクを行うために残っている作業の合計です。"
+
+#. module: project_planning
+#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
+#: model:ir.ui.menu,name:project_planning.menu_board_planning
+#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
+msgid "Planning Statistics"
+msgstr "計画統計値"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
+#: view:report_account_analytic.planning.line:0
+msgid "Planning Line"
+msgstr "計画行"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Unallocated Time"
+msgstr "合計未割当時間"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,name:0
+msgid "Planning Name"
+msgstr "計画名"
+
+#. module: project_planning
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラー。再帰的なタスクを作成することはできません。"
+
+#. module: project_planning
+#: view:board.board:0
+msgid "My Project's planning"
+msgstr "私のプロジェクトの計画"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,timesheet:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,sum_amount_real:0
+#: field:report_account_analytic.planning.user,timesheet:0
+msgid "Timesheet"
+msgstr "勤務表"
+
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its global system to schedule all resources of a company (people and "
+"material), OpenERP allows you to encode and then automatically compute tasks "
+"and phases scheduling, track resource allocation and availability."
+msgstr ""
+"会社の全てのリソース（人と材料）をスケジュールするための全体的なシステムのために、OpenERPはエンコードしたのち、自動的にタスクを計算し、フェーズにス"
+"ケジュールし、リソースの割当と可用性の追跡ができます。"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total planned tasks"
+msgstr "合計計画タスク"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,account_id:0
+msgid "Account"
+msgstr "アカウント"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: project_planning
+#: field:account.analytic.account,planning_ids:0
+#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
+#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
+msgid "Plannings"
+msgstr "計画"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Start Task"
+msgstr "タスク開始"
+
+#. module: project_planning
+#: selection:report_account_analytic.planning,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Total Planned (in Days)"
+msgstr "計画済合計（日数）"
+
+#. module: project_planning
+#: constraint:report_account_analytic.planning:0
+msgid ""
+"Invalid planning ! Planning dates can't overlap for the same responsible. "
+msgstr "無効な計画です。計画日付は同じ責任を持つため重複できません。 "
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_account:0
+msgid "Planning By Account"
+msgstr "アカウント別の計画"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Current Plannings"
+msgstr "現在の計画"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reset to Draft"
+msgstr "ドラフトに再設定"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "計画済合計"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,timesheet:0
+#: help:report_account_analytic.planning.user,timesheet:0
+msgid ""
+"This value is given by the sum of all work encoded in the timesheet(s) "
+"between the 'Date From' and 'Date To' of the planning."
+msgstr "この値は計画の開始日と終了日の間の勤務表にエンコードされた全ての作業の合計です。"
+
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "エラー。再帰的な分析アカウントを作ることはできません。"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,plan_open:0
+#: field:report_account_analytic.planning.user,plan_open:0
+msgid "Time Allocation without Tasks"
+msgstr "タスクなしの時間割当"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr "計画行"
+
+#. module: project_planning
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,account_id:0
+#: field:report_account_analytic.planning.line,account_id:0
+msgid "Analytic account"
+msgstr "分析アカウント"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to FALSE, expressed in days."
+msgstr "この値は日数で表され、タスク割当済のチェックボックスをFalseにセットした時間割当の合計です。"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Miscelleanous"
+msgstr ""
+
+#. module: project_planning
+#: help:res.company,planning_time_mode_id:0
+msgid "This will set the unit of measure used in plannings."
+msgstr "これは計画で使われる単位がセットされます。"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "HR Planning"
+msgstr "人事計画"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,tasks:0
+#: field:report_account_analytic.planning.user,tasks:0
+msgid "Remaining Tasks"
+msgstr "残存タスク"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: model:ir.actions.report.xml,name:project_planning.report_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning
+#: model:ir.ui.menu,name:project_planning.next_id_85
+#: field:project.task,planning_line_id:0
+#: view:report_account_analytic.planning:0
+#: field:report_account_analytic.planning.account,planning_id:0
+#: field:report_account_analytic.planning.line,planning_id:0
+#: field:report_account_analytic.planning.stat,planning_id:0
+#: field:report_account_analytic.planning.user,planning_id:0
+msgid "Planning"
+msgstr "計画"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "To :"
+msgstr "終了："
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Time Encoding"
+msgstr "時間のエンコード"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,free:0
+msgid "Unallocated Time"
+msgstr "未割当時間"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation without task(s) linked, "
+"expressed in days."
+msgstr "この値は日数で表され、タスクにリンクされていない時間割当の合計です。"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Delegate"
+msgstr "委任"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr "計画分析"
+
+#. module: project_planning
+#: help:report_account_analytic.planning,business_days:0
+msgid ""
+"Set here the number of working days within this planning for one person full "
+"time"
+msgstr "１人の全時間のためのこの計画内での作業日数をここでセットします。"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "["
+msgstr "［"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From :"
+msgstr "開始："
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_user_ids:0
+msgid "Planning By User"
+msgstr "ユーザ別計画"
+
+#. module: project_planning
+#: model:ir.actions.act_window,name:project_planning.act_task_of_lines
+#: view:report_account_analytic.planning:0
+#: field:report_account_analytic.planning.stat,sum_amount_tasks:0
+msgid "Tasks"
+msgstr "タスク"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Planning By Account (in Days)"
+msgstr "アカウント別計画（日数）"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without tasks"
+msgstr "タスクなしの時間"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,date_from:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_free:0
+msgid "Total Free"
+msgstr "未使用合計"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to TRUE expressed in days."
+msgstr "この値は日数で表され、タスク割当済のチェックボックスをTrueにセットした時間割当の合計です。"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr "営業日に換算 - （タスク割当時間 + タスクなしの割当時間 + 休暇）"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount_unit:0
+msgid "Qty UoM"
+msgstr "数量の単位"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
+#: view:report_account_analytic.planning:0
+msgid "Planning by Account"
+msgstr "アカウント別計画"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Pending"
+msgstr "保留中"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,sum_amount:0
+msgid "Planned Days"
+msgstr "計画日"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,state:0
+msgid "Status"
+msgstr "状態"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,holiday:0
+msgid ""
+"This value is given by the total of validated leaves into the 'Date From' "
+"and 'Date To' of the planning."
+msgstr "この値は計画の開始日と終了日の間の検証済休暇合計です。"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,user_id:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,user_id:0
+#: field:report_account_analytic.planning.user,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Remaining Tasks"
+msgstr "残存タスク合計"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount_in_base_uom:0
+msgid "Quantity in base uom"
+msgstr "基本単位での数量"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,plan_tasks:0
+msgid "Time Planned on Tasks"
+msgstr "タスクの計画時間"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: field:report_account_analytic.planning,line_ids:0
+msgid "Planning lines"
+msgstr "計画行"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Planning By User (in Days)"
+msgstr "ユーザ別計画（日数）"
+
+#. module: project_planning
+#: view:report_account_analytic.planning.stat:0
+msgid "Planning statistics"
+msgstr "計画統計値"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Open"
+msgstr "開く"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
+#: view:report_account_analytic.planning:0
+msgid "Planning by User"
+msgstr "ユーザ別計画"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Information"
+msgstr "情報"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,business_days:0
+msgid "Business Days"
+msgstr "営業日"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reactivate"
+msgstr "再アクティブ化"
+
+#. module: project_planning
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラー。タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,user_id:0
+msgid "Responsible"
+msgstr "担当"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
+msgid "Planning stat"
+msgstr "計画の開始"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,plan_tasks:0
+msgid "Time Allocation of Tasks"
+msgstr "タスクの時間割当"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Summary by user"
+msgstr "ユーザ別合計"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Time Allocation without Tasks"
+msgstr "タスクなしの時間割当合計"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,holiday:0
+msgid "Leaves"
+msgstr "休暇"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Time Allocation of Tasks"
+msgstr "タスクの時間割当合計"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,date_to:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: project_planning
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Remaining tasks"
+msgstr "残存タスク"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Summary by project"
+msgstr "プロジェクト別合計"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible :"
+msgstr "担当："
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "]"
+msgstr "］"
+
+#. module: project_planning
+#: field:res.company,planning_time_mode_id:0
+msgid "Planning Time Unit"
+msgstr "計画時間単位"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,task_ids:0
+msgid "Planning Tasks"
+msgstr "計画タスク"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,manager_id:0
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with task(s) linked, "
+"expressed in days."
+msgstr "この値は日数で表され、タスクにリンクされている時間割当の合計です。"
diff --git a/addons/project_retro_planning/i18n/ja.po b/addons/project_retro_planning/i18n/ja.po
new file mode 100644
index 00000000000..5d44aaeb1f9
--- /dev/null
+++ b/addons/project_retro_planning/i18n/ja.po
@@ -0,0 +1,33 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-10 21:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: project_retro_planning
+#: model:ir.model,name:project_retro_planning.model_project_project
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: project_retro_planning
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "エラー。プロジェクトの開始日はプロジェクトの終了日より前である必要があります。"
+
+#. module: project_retro_planning
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "エラー。同じプロジェクトに拡大の割当はできません。"
diff --git a/addons/project_scrum/i18n/nl.po b/addons/project_scrum/i18n/nl.po
index 7c0387ff31f..22f19b15739 100644
--- a/addons/project_scrum/i18n/nl.po
+++ b/addons/project_scrum/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-27 14:02+0000\n"
+"PO-Revision-Date: 2012-06-11 10:30+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -250,7 +250,7 @@ msgstr "Geen"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Stage"
-msgstr "Stadium wijzigen"
+msgstr "Wijzig fase"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,date_stop:0
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index d2ac2eff9fc..87ddd978c31 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-04 11:40+0000\n"
+"PO-Revision-Date: 2012-06-06 10:49+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -132,7 +132,7 @@ msgstr "Sprint em progresso"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Para mudar para estado delegado"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
@@ -167,7 +167,7 @@ msgstr "Intercalar Backlog"
 #: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
-msgstr ""
+msgstr "Reunião de Scrum : %s"
 
 #. module: project_scrum
 #: view:project.task:0
@@ -374,7 +374,7 @@ msgstr "Scrum Diário"
 #. module: project_scrum
 #: view:project.scrum.backlog.create.task:0
 msgid "C_onvert"
-msgstr ""
+msgstr "Converter"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -475,6 +475,9 @@ msgid ""
 "Hello  , \n"
 "I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
 msgstr ""
+"Olá  , \n"
+"Estou a enviar-lhe a reunião de Scrum : %s para o Sprint  '%s' do Projecto "
+"'%s'"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -695,7 +698,7 @@ msgstr "Ativo"
 #: model:ir.actions.act_window,name:project_scrum.action_meeting_form
 #: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form
 msgid "Scrum Meetings"
-msgstr ""
+msgstr "Reuniões de Scrum"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,expected_hours:0
diff --git a/addons/project_scrum/i18n/sv.po b/addons/project_scrum/i18n/sv.po
index 820e1db461f..3285e405543 100644
--- a/addons/project_scrum/i18n/sv.po
+++ b/addons/project_scrum/i18n/sv.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 14:37+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-06-08 14:22+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
 msgid "_Assign"
-msgstr ""
+msgstr "_Tilldela"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,name:0
 msgid "Meeting Name"
-msgstr ""
+msgstr "Mötesnamn"
 
 #. module: project_scrum
 #: model:process.transition,note:project_scrum.process_transition_backlogtask0
@@ -95,7 +95,7 @@ msgstr ""
 #. module: project_scrum
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Fel! projektets startdatum måste föregå projekets slutdatum."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -106,7 +106,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Retrospective"
-msgstr ""
+msgstr "Tillbakablick"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -117,7 +117,7 @@ msgstr "Skicka epost"
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva aktiviteter"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
diff --git a/addons/project_timesheet/i18n/ja.po b/addons/project_timesheet/i18n/ja.po
new file mode 100644
index 00000000000..1ff44954dab
--- /dev/null
+++ b/addons/project_timesheet/i18n/ja.po
@@ -0,0 +1,450 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-11 23:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
+msgid ""
+"You will find here all works made on tasks that you can invoice.\n"
+"In order to invoice the time spent on a project, you must define the\n"
+"pricelist and the field 'Invoice Task Work' on the tab 'Billing' of\n"
+"the project form."
+msgstr ""
+"ここで、請求するタスクの上でなされた作業を見つけることができます。\n"
+"プロジェクト上で費やされた時間の請求のため、価格リストとプロジェクト\n"
+"フォームの請求タブのタスク作業の請求項目を定義する必要があります。"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:55
+#, python-format
+msgid "No employee defined for user \"%s\". You must create one."
+msgstr "ユーザ %s のための従業員が定義されていません。それを作成する必要があります。"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:63
+#, python-format
+msgid ""
+"No journal defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"仕訳帳が関連する従業員に定義されていません。\n"
+"従業員フォームの勤務表タブを埋めて下さい。"
+
+#. module: project_timesheet
+#: model:process.node,name:project_timesheet.process_node_timesheettask0
+msgid "Timesheet task"
+msgstr "勤務表タスク"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Group by year of date"
+msgstr "日付の年度でグループ化"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Task Hours in current month"
+msgstr "今月のタスク時間数"
+
+#. module: project_timesheet
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "エラー。タスクの終了日は開始日以降の日付に設定しなければなりません。"
+
+#. module: project_timesheet
+#: field:project.task.work,hr_analytic_timesheet_id:0
+msgid "Related Timeline Id"
+msgstr "関連した時間帯ID"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Tasks by User"
+msgstr "ユーザ別タスク"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_task_work
+msgid "Project Task Work"
+msgstr "プロジェクトタスク作業"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:231
+#, python-format
+msgid ""
+"You cannot delete a partner which is assigned to project, we suggest you to "
+"uncheck the active box!"
+msgstr "プロジェクトに割当られているパートナの削除はできません。アクティブボックスのチェックを外すことを推奨します。"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "受注オーダーが起因となる請求書"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
+msgstr "勤務表 / タスク時間の月間レポート"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Billable"
+msgstr "請求可能"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
+msgid ""
+"You will find here the contracts related to your customer projects in order "
+"to track the invoicing progress."
+msgstr "請求の進行状況を追跡するために、顧客プロジェクトに関連する契約をここで見つけることができます。"
+
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr "分析アカウント / プロジェクト"
+
+#. module: project_timesheet
+#: field:report.timesheet.task.user,task_hrs:0
+msgid "Task Hours"
+msgstr "タスク時間数"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,year:0
+msgid "Year"
+msgstr "年"
+
+#. module: project_timesheet
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "エラー。プロジェクトの開始日はプロジェクトの終了日より前である必要があります。"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
+msgid "Customer Projects"
+msgstr "顧客のプロジェクト"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: project_timesheet
+#: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
+msgid "Task invoice"
+msgstr "タスク請求書"
+
+#. module: project_timesheet
+#: model:process.node,name:project_timesheet.process_node_taskwork0
+msgid "Task Work"
+msgstr "タスク作業"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: project_timesheet
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "エラー。再帰的なタスクを作成することはできません。"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_project_working_hours
+msgid "Timesheet Lines"
+msgstr "勤務表行"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:231
+#, python-format
+msgid "Invalid action !"
+msgstr "無効なアクションです。"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Billable Project"
+msgstr "請求可能プロジェクト"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
+msgid "Contracts to Renew"
+msgstr "更新契約"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
+msgstr "プロジェクトごとのサインイン / サインアウト"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Group by month of date"
+msgstr "日付の月でグループ化"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_task
+msgid "Task"
+msgstr "タスク"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
+msgid "Invoice Tasks Work"
+msgstr "請求タスク作業"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: project_timesheet
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "エラー。同じプロジェクトに拡大の割当はできません。"
+
+#. module: project_timesheet
+#: field:report.timesheet.task.user,name:0
+msgid "Date"
+msgstr "日付"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_timesheettask0
+msgid "Complete Your Timesheet."
+msgstr "勤務表を完了"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Task Hours in current year"
+msgstr "今年のタスク時間"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_taskwork0
+msgid "Work on task"
+msgstr "タスクの作業"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
+msgid "Bill Tasks Works"
+msgstr "請求タスク作業"
+
+#. module: project_timesheet
+#: field:report.timesheet.task.user,timesheet_hrs:0
+msgid "Timesheet Hours"
+msgstr "勤務表時間数"
+
+#. module: project_timesheet
+#: model:process.transition,name:project_timesheet.process_transition_taskencoding0
+msgid "Task encoding"
+msgstr "タスクエンコード"
+
+#. module: project_timesheet
+#: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
+msgid "Task summary is comes into the timesheet line"
+msgstr "勤務表行の中にタスク合計があります。"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: project_timesheet
+#: model:process.node,name:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger Invoice"
+msgstr "起因となる請求書"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Task hours of last month"
+msgstr "先月のタスク時間数"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_project
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Invoicing Data"
+msgstr "請求書データ"
+
+#. module: project_timesheet
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
+msgstr "タスク上で費やした時間のエンコード"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:247
+#, python-format
+msgid "Invalid Analytic Account !"
+msgstr "無効な分析アカウントです。"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:59
+#, python-format
+msgid ""
+"No product defined on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"関連する従業員の製品が定義されていません。\n"
+"従業員フォームの勤務表タブを埋めて下さい。"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:54
+#: code:addons/project_timesheet/project_timesheet.py:58
+#: code:addons/project_timesheet/project_timesheet.py:62
+#: code:addons/project_timesheet/project_timesheet.py:69
+#, python-format
+msgid "Bad Configuration !"
+msgstr "設定が正しくありません。"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_project_billing
+msgid "Invoicing"
+msgstr "請求"
+
+#. module: project_timesheet
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー：再帰的なメンバーを作ることはできません。"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:247
+#, python-format
+msgid ""
+"You cannot select a Analytic Account which is in Close or Cancelled state"
+msgstr "閉じたあるいはキャンセル済状態の分析アカウントは選択できません。"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid " Month-1 "
+msgstr " 月次-1 "
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: project_timesheet
+#: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
+msgid "After task is completed, Create its invoice."
+msgstr "タスクが完了すると、その請求書を作成します。"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr ""
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_act_project_management_timesheet_sheet_form
+msgid "My Timesheet"
+msgstr "私の勤務表"
+
+#. module: project_timesheet
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr "ビューアカウントでは分析行を作ることはできません。"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Invoice Task Work"
+msgstr "請求書タスク作業"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:70
+#, python-format
+msgid ""
+"No product and product category property account defined on the related "
+"employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"関連する従業員に製品と、製品分類属性のアカウントが定義されていません。\n"
+"従業員フォームの勤務表タブを埋めて下さい。"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
+#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
+#: view:report.timesheet.task.user:0
+msgid "Task Hours Per Month"
+msgstr "月別タスク時間数"
+
+#. module: project_timesheet
+#: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
+msgid "Fill Timesheet"
+msgstr "タイムシートを埋める"
diff --git a/addons/project_timesheet/i18n/nl.po b/addons/project_timesheet/i18n/nl.po
index e51b3dd468f..1feaeac1911 100644
--- a/addons/project_timesheet/i18n/nl.po
+++ b/addons/project_timesheet/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-16 11:24+0000\n"
+"PO-Revision-Date: 2012-06-11 12:58+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -221,7 +221,7 @@ msgstr "Taak"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks Work"
-msgstr "Taak werk factureren"
+msgstr "Te factureren werkzaamheden"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
new file mode 100644
index 00000000000..f7634880526
--- /dev/null
+++ b/addons/purchase/i18n/ja.po
@@ -0,0 +1,1883 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-12 04:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoiced & Paid"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,location_id:0 view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:236
+#, python-format
+msgid "In order to delete a purchase order, it must be cancelled first!"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
+#: view:stock.picking:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,create_uid:0 view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,partner_id:0
+#: view:purchase.order.line:0 view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:145
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:735
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_wizard
+msgid "purchase.config.wizard"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Based on Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
+#: view:purchase.report:0 field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Purchase"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Day"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "Monthly Purchases by Category"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,notes:0
+#: view:purchase.order.line:0 field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0 view:purchase.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,name:0 view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "入ってくる製品"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "出て行く製品"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:419
+#, python-format
+msgid "You must first cancel all invoices related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:326
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
+#: code:addons/purchase/purchase.py:772
+#: code:addons/purchase/wizard/purchase_order_group.py:47
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0 view:purchase.report:0
+msgid "Validated by"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order in last month"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:412
+#, python-format
+msgid "You must first cancel all receptions related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.report,validator:0
+msgid "Validated By"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Incoming Shipments already processed"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
+#: selection:purchase.order,invoice_method:0
+msgid "Based on receptions"
+msgstr ""
+
+#. module: purchase
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the Invoicing Control on a purchase order as \"Based on Purchase "
+"Order lines\", you can track here all the purchase order lines for which you "
+"have not yet received the supplier invoice. Once you are ready to receive a "
+"supplier invoice, you can generate a draft supplier invoice based on the "
+"lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in the exception state"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:737
+#, python-format
+msgid "No Partner!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
+msgid "Create or Import Suppliers"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Available"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
+#: code:addons/purchase/purchase.py:359
+#: code:addons/purchase/wizard/purchase_line_invoice.py:111
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:737
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:349
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:769
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0 view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:236
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:285
+#, python-format
+msgid "You cannot confirm a purchase order without any lines."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:139
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
+msgid "Auto-email confirmed purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 view:purchase.order:0
+#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0 view:stock.picking:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0 view:stock.picking:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 report:purchase.quotation:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order in  current month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.wizard,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: model:email.template,subject:purchase.email_template_edi_purchase
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Is a Back Order"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Pre-Generate Draft Invoices based on Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.wizard,default_method:0
+msgid "Based on Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:754
+#, python-format
+msgid "Selected UOM does not belong to the same category as the product UOM"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:907
+#, python-format
+msgid "PO: %s"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "請求するための出て行く製品"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+#: model:ir.ui.menu,name:purchase.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "UoM Categories"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.wizard:0
+msgid "Invoicing Control on Purchases"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:48
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
+msgid ""
+"Create or Import Suppliers and their contacts manually from this form or you "
+"can import your existing partners by CSV spreadsheet from \"Import Data\" "
+"wizard"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Incoming Shipments Available"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
+msgid "Address Book"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
+#, python-format
+msgid "Unable to cancel this purchase order!"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr "入ってくる製品を追跡するために集荷リストが作成されます。"
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Based on receptions: let you create an invoice when receptions are validated."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are not approved yet."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0 view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:289
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,state:0
+#: view:purchase.order.line:0 field:purchase.order.line,state:0
+#: view:purchase.report:0 view:stock.picking:0
+msgid "State"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0 selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0 selection:purchase.report,state:0
+#: view:stock.picking:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.order:0 view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
+#, python-format
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Month"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_config
+msgid "Set the Default Invoicing Control Method"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Based on draft invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:772
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0 view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0 view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0 field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Journal"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in done state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0 selection:purchase.report,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Picking to Invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.wizard:0
+msgid ""
+"This tool will help you to select the method you want to use to control "
+"supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0 field:purchase.report,expected_date:0
+#: view:stock.picking:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"If you set the Invoicing Control on a purchase order as \"Based on "
+"receptions\", you can track here all the product receptions and create "
+"invoices for those receptions."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.wizard,default_method:0
+msgid "Default Invoicing Control Method"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr ""
+
+#. module: purchase
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:426
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:359
+#: code:addons/purchase/wizard/purchase_line_invoice.py:112
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:735
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: model:email.template,body_text:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"Hello${object.partner_address_id.name and ' ' or "
+"''}${object.partner_address_id.name or ''},\n"
+"\n"
+"Here is a purchase order confirmation from ${object.company_id.name}:\n"
+"       | Order number: *${object.name}*\n"
+"       | Order total: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Order date: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       | Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       | Your contact: ${object.validator.name} "
+"${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
+"''}\n"
+"\n"
+"You can view the order confirmation and download it using the following "
+"link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"Thank you!\n"
+"\n"
+"\n"
+"--\n"
+"${object.validator.name} ${object.validator.user_email and "
+"'<%s>'%(object.validator.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.wizard:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order in current year"
+msgstr ""
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0 field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.todo.category,name:purchase.category_purchase_config
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index adec9726df4..52f10581110 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-04 12:22+0000\n"
+"PO-Revision-Date: 2012-06-06 10:49+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -954,7 +954,7 @@ msgstr "Esta é a lista de recepções geradas para esta ordem de compra"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "é uma Back-Order"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
@@ -1770,7 +1770,7 @@ msgstr "Controlo de faturação"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Back-Orders"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
diff --git a/addons/purchase_double_validation/i18n/sv.po b/addons/purchase_double_validation/i18n/sv.po
new file mode 100644
index 00000000000..1faa0a10417
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/sv.po
@@ -0,0 +1,70 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-08 21:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Purchase Application Configuration"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "Define minimum amount after which puchase is needed to be validated."
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "title"
+msgstr ""
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase_double_validation
+#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
+#: view:purchase.double.validation.installer:0
+msgid "Configure Limit Amount for Purchase"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.double.validation.installer:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: purchase_double_validation
+#: help:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum amount after which validation of purchase is required."
+msgstr ""
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
+msgid "purchase.double.validation.installer"
+msgstr ""
+
+#. module: purchase_double_validation
+#: field:purchase.double.validation.installer,limit_amount:0
+msgid "Maximum Purchase Amount"
+msgstr ""
diff --git a/addons/purchase_requisition/i18n/sv.po b/addons/purchase_requisition/i18n/sv.po
new file mode 100644
index 00000000000..c2abf0f5df4
--- /dev/null
+++ b/addons/purchase_requisition/i18n/sv.po
@@ -0,0 +1,444 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-08 21:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: purchase_requisition
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
+#, python-format
+msgid "No Product in Tender"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Purchase Requisition in negociation"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Purchase Orders with requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box so that requisitions generates purchase requisitions instead "
+"of directly requests for quotations."
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:136
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Current Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
+msgid "User"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned  Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:136
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "["
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase_requisition
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr ""
diff --git a/addons/report_designer/i18n/pt.po b/addons/report_designer/i18n/pt.po
index 6d2214e08a1..ae6918b7d7c 100644
--- a/addons/report_designer/i18n/pt.po
+++ b/addons/report_designer/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-05-22 09:52+0000\n"
+"PO-Revision-Date: 2012-06-06 10:56+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
@@ -64,11 +64,13 @@ msgid ""
 "OpenERP's built-in reporting abilities can be improved even further with "
 "some of the following applications"
 msgstr ""
+"As capacidades de relatórios do OpenERP pode ser melhoradas através das "
+"seguintes aplicações"
 
 #. module: report_designer
 #: view:report_designer.installer:0
 msgid "Configure Reporting Tools"
-msgstr ""
+msgstr "Configure as Ferramentas de Relatórios"
 
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
@@ -76,6 +78,9 @@ msgid ""
 "Allows you to create any statistic reports  on several objects. It's a SQL "
 "query builder and browser for end users."
 msgstr ""
+"Permiti-lhe criar relatórios de estatística sobre diversos objectos. É um "
+"construtor de comandos SQL que permite a navegação na informação para "
+"utilizadores finais."
 
 #. module: report_designer
 #: help:report_designer.installer,base_report_designer:0
@@ -84,6 +89,9 @@ msgid ""
 "OpenOffice.Once you have modified it you can upload the report using the "
 "same wizard."
 msgstr ""
+"Adiciona configuradores ao relatório .SXW de Importação/Exportação que pode "
+"modificar no OpenOffice. Após tê-lo modificado, pode enviar o relatório "
+"utilizando o mesmo configurador."
 
 #. module: report_designer
 #: model:ir.module.module,description:report_designer.module_meta_information
@@ -91,6 +99,8 @@ msgid ""
 "Installer for reporting tools selection\n"
 "    "
 msgstr ""
+"Instalador para a selecção de ferramentas de relatórios\n"
+"    "
 
 #. module: report_designer
 #: field:report_designer.installer,progress:0
diff --git a/addons/report_intrastat/i18n/ro.po b/addons/report_intrastat/i18n/ro.po
index 68ab1ef32cd..692a246901b 100644
--- a/addons/report_intrastat/i18n/ro.po
+++ b/addons/report_intrastat/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-07 11:49+0000\n"
+"PO-Revision-Date: 2012-06-09 10:03+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -24,12 +24,12 @@ msgstr "Factura anulata"
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The name of the country must be unique !"
-msgstr "Numele tarii trebuie să fie unic !"
+msgstr "Numele tarii trebuie sa fie unic !"
 
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The code of the country must be unique !"
-msgstr "Codul tarii trebuie să fie unic !"
+msgstr "Codul tarii trebuie sa fie unic !"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/resource/i18n/nl.po b/addons/resource/i18n/nl.po
index abc86712e52..68f58bc9a69 100644
--- a/addons/resource/i18n/nl.po
+++ b/addons/resource/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-11 21:05+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -54,7 +54,7 @@ msgstr "Afwezigheid resource"
 #: view:resource.calendar.attendance:0
 #: field:resource.resource,calendar_id:0
 msgid "Working Time"
-msgstr "Gewerkte tijd"
+msgstr "Werktijd"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
diff --git a/addons/resource/i18n/pt.po b/addons/resource/i18n/pt.po
index a4cf705ba55..68f6821e4d4 100644
--- a/addons/resource/i18n/pt.po
+++ b/addons/resource/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-04 14:20+0000\n"
+"PO-Revision-Date: 2012-06-06 10:52+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -92,6 +92,8 @@ msgstr "Recursos"
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
+"Assegure-se que o tempo de trabalho está configurado com os dias de semana "
+"apropriados!"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -166,7 +168,7 @@ msgstr "Data"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Search Working Period Leaves"
-msgstr ""
+msgstr "Pesquisar Períodos de Licença em Trabalho"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
@@ -246,6 +248,8 @@ msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
 msgstr ""
+"Defina horas de trabalho e horários que podem ser associados aos seus "
+"membros de projecto"
 
 #. module: resource
 #: help:resource.resource,user_id:0
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index 2d43542f895..cedb7e55cf9 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-08 20:19+0000\n"
 "Last-Translator: Aare Vesi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -867,7 +867,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Sinu viide"
+msgstr "Teie viide"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
diff --git a/addons/sale_crm/i18n/ja.po b/addons/sale_crm/i18n/ja.po
new file mode 100644
index 00000000000..02538919468
--- /dev/null
+++ b/addons/sale_crm/i18n/ja.po
@@ -0,0 +1,135 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-08 08:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
+
+#. module: sale_crm
+#: field:sale.order,categ_id:0
+msgid "Category"
+msgstr "分類"
+
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "注文参照は、会社ごとに固有でなければなりません。"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:112
+#, python-format
+msgid "Converted to Sales Quotation(%s)."
+msgstr "販売見積書(%s)を移動"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "見積りへ移動"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Data Insufficient!"
+msgstr "データ不足です。"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Customer has no addresses defined!"
+msgstr "顧客の住所が不明確です。"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sales"
+msgstr "営業する。"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_作成"
+
+#. module: sale_crm
+#: view:sale.order:0
+msgid "My Sales Team(s)"
+msgstr "私の営業チーム"
+
+#. module: sale_crm
+#: help:crm.make.sale,close:0
+msgid ""
+"Check this to close the opportunity after having created the sale order."
+msgstr "発注書を作成後、これをチェックしオポチュニティを終了します。"
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Opportunities"
+msgstr "私のオポチュニティ"
+
+#. module: sale_crm
+#: view:crm.lead:0
+msgid "Convert to Quote"
+msgstr "見積りへ移動"
+
+#. module: sale_crm
+#: field:crm.make.sale,shop_id:0
+msgid "Shop"
+msgstr "お店"
+
+#. module: sale_crm
+#: field:crm.make.sale,partner_id:0
+msgid "Customer"
+msgstr "顧客"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
+#, python-format
+msgid "Opportunity: %s"
+msgstr "オポチュニティ: %s"
+
+#. module: sale_crm
+#: field:crm.make.sale,close:0
+msgid "Close Opportunity"
+msgstr "オポチュニティ成立"
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr "状況による私の計画売上高"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
+#, python-format
+msgid "Opportunity  '%s' is converted to Quotation."
+msgstr "オポチュニティの'%s' は、見積りへ変わりました。"
+
+#. module: sale_crm
+#: view:sale.order:0
+#: field:sale.order,section_id:0
+msgid "Sales Team"
+msgstr "営業チーム"
+
+#. module: sale_crm
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
+msgstr "見積り作成"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_sale_order
+msgid "Sales Order"
+msgstr "受注"
diff --git a/addons/sale_layout/i18n/et.po b/addons/sale_layout/i18n/et.po
index ad0a1166ddc..0dacad5f2ed 100644
--- a/addons/sale_layout/i18n/et.po
+++ b/addons/sale_layout/i18n/et.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
+"PO-Revision-Date: 2012-06-08 20:17+0000\n"
+"Last-Translator: Ott Lepik <ott.lepik@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: sale_layout
 #: sql_constraint:sale.order:0
@@ -110,7 +110,7 @@ msgstr "Hinnapakkumine Nr"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "VAT"
-msgstr ""
+msgstr "Käibemaks"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -201,7 +201,7 @@ msgstr "Kogus"
 #. module: sale_layout
 #: view:sale.order:0
 msgid "States"
-msgstr ""
+msgstr "Olekud"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -231,7 +231,7 @@ msgstr "Leheküljepiir"
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Müügitellimus"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -246,7 +246,7 @@ msgstr "Hind"
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Müügitellimuse rida"
 
 #. module: sale_layout
 #: view:sale.order:0
diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po
index d44677f0d2d..4d94aeab8b5 100644
--- a/addons/share/i18n/pt.po
+++ b/addons/share/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-07 09:30+0000\n"
+"PO-Revision-Date: 2012-06-06 10:50+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -233,6 +233,9 @@ msgid ""
 "Sales, HR, etc.)\n"
 "It is open source and can be found on http://www.openerp.com."
 msgstr ""
+"OpenERP é uma poderosa e intuitiva suite de Aplicações de Gestão(CRM, "
+"Vendas, RH, etc.)\n"
+"É open source e pode ser encontrado em http://www.openerp.com."
 
 #. module: share
 #: field:share.wizard,action_id:0
@@ -482,7 +485,7 @@ msgstr "Emails"
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Mostrar vista de pesquisa"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
diff --git a/addons/stock/i18n/et.po b/addons/stock/i18n/et.po
index 05dddab8be9..b47842b4f82 100644
--- a/addons/stock/i18n/et.po
+++ b/addons/stock/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
+"PO-Revision-Date: 2012-06-08 20:04+0000\n"
+"Last-Translator: Ott Lepik <ott.lepik@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -128,7 +128,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr ""
+msgstr "Noppeleht"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -183,7 +183,7 @@ msgstr "Laopäevik"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Jooksev kuu"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
@@ -247,7 +247,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Päritolu"
 
 #. module: stock
 #: view:board.board:0
@@ -305,7 +305,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Hoiatus!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -421,7 +421,7 @@ msgstr "Saadaval"
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Oodatav kuupäev"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
@@ -448,7 +448,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Sisemine asukoht"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -523,7 +523,7 @@ msgstr "Sisemised liikumised"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Sihtkoht"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
@@ -658,13 +658,13 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Väljuv"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -687,7 +687,7 @@ msgstr "Müügid ja ostud"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Juuni"
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
@@ -711,7 +711,7 @@ msgstr "Saaja"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Külmik"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -722,7 +722,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktoober"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
@@ -799,7 +799,7 @@ msgstr "Sisendasukoht"
 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr ""
+msgstr "Tellimuse kuupäev"
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -837,12 +837,12 @@ msgstr "Automaatne liigutamine"
 #: model:ir.model,name:stock.model_stock_change_product_qty
 #: view:stock.change.product.qty:0
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "Muuda kogust"
 
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "Tundmatu"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -861,7 +861,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Sissetulevad saadetised"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -876,7 +876,7 @@ msgstr "sisaldab"
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Lao asukohad"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -908,12 +908,12 @@ msgstr ""
 #: field:stock.partial.move.line,currency:0
 #: field:stock.partial.picking.line,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuuta"
 
 #. module: stock
 #: view:stock.picking:0 report:stock.picking.list:0
 msgid "Journal"
-msgstr ""
+msgstr "Päevik"
 
 #. module: stock
 #: code:addons/stock/stock.py:1345
@@ -993,7 +993,7 @@ msgstr "Vaade"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Eelmine kuu"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1009,12 +1009,12 @@ msgstr ""
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "ootel"
 
 #. module: stock
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Viga: Vigane EAN kood"
 
 #. module: stock
 #: code:addons/stock/product.py:147
@@ -1031,7 +1031,7 @@ msgstr "Tootmise asukoht"
 #. module: stock
 #: help:stock.picking,address_id:0
 msgid "Address of partner"
-msgstr ""
+msgstr "Partneri aadress"
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1075,7 +1075,7 @@ msgstr "Autor"
 #: code:addons/stock/stock.py:1332
 #, python-format
 msgid "Delivery Order"
-msgstr ""
+msgstr "Tarnekorraldus"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1085,7 +1085,7 @@ msgstr "Käsitsi opereerimine"
 #. module: stock
 #: view:stock.location:0 view:stock.move:0
 msgid "Supplier"
-msgstr ""
+msgstr "Tarnija"
 
 #. module: stock
 #: code:addons/stock/stock.py:2727
@@ -1098,7 +1098,7 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr "Tegemise kuupäev"
+msgstr "Lõpetamise kuupäev"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:148
@@ -1122,7 +1122,7 @@ msgstr "Eeldatav saatmise kuupäev"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "Märts"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1134,7 +1134,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Füüsiline ladu"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1154,7 +1154,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move.split:0
 msgid "Lot number"
-msgstr ""
+msgstr "Partii number"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
@@ -1170,12 +1170,12 @@ msgstr "Partneri asukohad"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Jooksev aasta"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Kogus kokku"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1273,12 +1273,12 @@ msgstr ""
 #: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
 #: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Tühista"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Ready"
-msgstr ""
+msgstr "Valmis"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1288,7 +1288,7 @@ msgstr "Kalendrivaade"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Lisainfo"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
@@ -1383,13 +1383,13 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "Noppeleht:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
 #: field:stock.production.lot,date:0 field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Loomise kuupäev"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1399,7 +1399,7 @@ msgstr "Inventuuri rea id"
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Kliendi või hankija aadress."
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
@@ -1465,7 +1465,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Tellimuse kuupäev"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
@@ -1552,7 +1552,7 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -1574,7 +1574,7 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Jälgi tootmispartiisid"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1605,7 +1605,7 @@ msgstr "Kaupade saatmine"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr ""
+msgstr "Toote kategooriad"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1620,7 +1620,7 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr "Loodud liigutamised"
+msgstr "Loodud liikumised"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
@@ -1630,7 +1630,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "Riiul 2"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
@@ -1650,7 +1650,7 @@ msgstr "Kaasosade asukohtade omadused"
 #. module: stock
 #: view:stock.location:0
 msgid "Localization"
-msgstr ""
+msgstr "Lokaliseerimine"
 
 #. module: stock
 #: code:addons/stock/product.py:429
@@ -1711,7 +1711,7 @@ msgstr "Liitmine on lubatud ainult mustand inventuuridele."
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "Töölaud"
 
 #. module: stock
 #: field:stock.incoterms,code:0
@@ -1784,12 +1784,12 @@ msgstr "Asukoht"
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr "Informatsioon"
+msgstr "Info"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr ""
+msgstr "Lähetusaadress"
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -1809,7 +1809,7 @@ msgstr "Määra tagastatud toodete kogused."
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Ostuhind"
 
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
@@ -1819,7 +1819,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "Tänased tellimused"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -1864,7 +1864,7 @@ msgstr ""
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Hind"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -1893,7 +1893,7 @@ msgstr ""
 #: code:addons/stock/product.py:419
 #, python-format
 msgid "Received Qty"
-msgstr "Laekunud kogus"
+msgstr "Vastuvõetud kogus"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -1944,7 +1944,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "Ladustatav"
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -1959,12 +1959,12 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Kliendi asukoht"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Rakenda"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2004,7 +2004,7 @@ msgstr ""
 #: field:stock.partial.move.line,cost:0
 #: field:stock.partial.picking.line,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Maksumus"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
@@ -2022,12 +2022,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Laohaldus"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Osaline kohaletoimetamine"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -2051,7 +2051,7 @@ msgstr ""
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupeeri..."
 
 #. module: stock
 #: view:stock.location:0
@@ -2067,7 +2067,7 @@ msgstr "Inventuuri kadu"
 #: code:addons/stock/stock.py:1341
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "Dokument"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2078,7 +2078,7 @@ msgstr ""
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mõõtühik"
 
 #. module: stock
 #: code:addons/stock/product.py:175
@@ -2096,23 +2096,23 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Uuenda"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sea mustandiks"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Laopäevikud"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Muud"
 
 #. module: stock
 #: code:addons/stock/product.py:89
@@ -2129,7 +2129,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "Tooted "
 
 #. module: stock
 #: field:product.product,track_incoming:0
@@ -2222,7 +2222,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr "Laoseisu liikumine"
+msgstr "Laoliikumine"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2233,7 +2233,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "Keelatud tegevus"
 
 #. module: stock
 #: help:stock.picking,min_date:0
@@ -2303,12 +2303,12 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Loo"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "Kuupäevad"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2318,7 +2318,7 @@ msgstr "Prioriteet"
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Lähtekoht"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -2331,7 +2331,7 @@ msgstr "Inventuur"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Noppeleht"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2344,11 +2344,18 @@ msgstr ""
 msgid "Cancel Inventory"
 msgstr "Tühista inventuur"
 
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760
+#, python-format
+msgid "Error !"
+msgstr "Viga !"
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Mõõtühikud"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2375,7 +2382,7 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Juuli"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -2399,7 +2406,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Laoseisu planeerimine"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2440,13 +2447,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "Võta vastu"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "Tarni"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2457,12 +2464,12 @@ msgstr "Vaata toodete laoseisu"
 #: view:report.stock.inventory:0 view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Kuu"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Lõpetamise kuupäev"
 
 #. module: stock
 #: help:stock.production.lot,name:0
@@ -2498,7 +2505,7 @@ msgstr "Inventuurid"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Teha"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
@@ -2509,12 +2516,12 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Ettevõte"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Mõõtühik"
 
 #. module: stock
 #: code:addons/stock/product.py:121
@@ -2559,7 +2566,7 @@ msgstr "Partii"
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "Partiinumber"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
@@ -2676,7 +2683,7 @@ msgstr "Saaja"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "Töötle"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -2733,7 +2740,7 @@ msgstr "Arveldamiseks"
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Teostamise kuupäev"
+msgstr "Lõpetamise kuupäev"
 
 #. module: stock
 #: code:addons/stock/stock.py:1083
@@ -2756,7 +2763,7 @@ msgstr "Laod"
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Vastutaja"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -2848,7 +2855,7 @@ msgstr "Parem ülem"
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Aadress"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -2873,7 +2880,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Tooted kategooria järgi"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -2890,7 +2897,7 @@ msgstr ""
 #: field:stock.partial.picking.line,wizard_id:0
 #: field:stock.return.picking.memory,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Nõustaja"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2911,7 +2918,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "Riiul 1"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -2927,12 +2934,12 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "Tellimus"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Ostuhind:"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -2949,7 +2956,7 @@ msgstr "Lähtekoht"
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " Ootel"
 
 #. module: stock
 #: view:product.template:0
@@ -2964,7 +2971,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
-msgstr ""
+msgstr "Kokku"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
@@ -2995,7 +3002,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Sihtkoht"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3060,7 +3067,7 @@ msgstr "Partii inventuur"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Põhjus"
 
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
@@ -3106,7 +3113,7 @@ msgstr "Jälgimine"
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
 #: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0
 msgid "Ok"
-msgstr "Olgu"
+msgstr "Ok"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -3148,7 +3155,7 @@ msgstr "Kas sa tahad liita need inventuurid?"
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Tühistatud"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3159,7 +3166,7 @@ msgstr ""
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Noppimine"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3207,7 +3214,7 @@ msgstr "Hoiatus"
 #: code:addons/stock/stock.py:1348
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "lõpetatud."
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3293,7 +3300,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "Uus"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
@@ -3306,7 +3313,7 @@ msgstr ""
 #: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Toote kategooria"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
@@ -3338,7 +3345,7 @@ msgstr "Loo arve"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Kinnita sisemised liikumised"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3396,7 +3403,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1347
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "on tühistatud."
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3406,7 +3413,7 @@ msgstr "Lao inventuuri read"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "Ootel "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -3417,7 +3424,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Täiendav informatsioon"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,tracking_id:0
@@ -3437,17 +3444,17 @@ msgstr "Kinnita automaatselt"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "Kaal"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Toote mall"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Detsember"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -3465,7 +3472,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "Tagasused"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3533,7 +3540,7 @@ msgstr "Mustand"
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Inventuur"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3548,7 +3555,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Loo arve"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:189
@@ -3582,7 +3589,7 @@ msgstr ""
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Kasutaja"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -3593,7 +3600,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: stock
 #: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
@@ -3610,7 +3617,7 @@ msgstr "Planeerimata kogus"
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Sidusettevõte"
 
 #. module: stock
 #: help:stock.location,icon:0
@@ -3621,7 +3628,7 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Jaanuar"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -3644,7 +3651,7 @@ msgstr ""
 #: code:addons/stock/product.py:423
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Tulevane laoseis"
 
 #. module: stock
 #: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
@@ -3657,7 +3664,7 @@ msgstr "Viga"
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Vali kogus"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3691,7 +3698,7 @@ msgstr "Jälgitavus"
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "Arveldada"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -3707,7 +3714,7 @@ msgstr "Üldine info"
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Eesliide"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3754,7 +3761,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Eeldatav"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -3800,7 +3807,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Tegelik"
 
 #. module: stock
 #: report:stock.picking.list:0 view:stock.production.lot.revision:0
@@ -3812,7 +3819,7 @@ msgstr "Kirjeldus"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
@@ -3858,7 +3865,7 @@ msgstr "Klient"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Veebruar"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -3884,12 +3891,12 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprill"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Tulevane"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
@@ -3906,7 +3913,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Hoiatus!"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -3955,7 +3962,7 @@ msgstr ""
 #: view:report.stock.inventory:0 field:report.stock.inventory,year:0
 #: view:report.stock.move:0 field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Aasta"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index 74b7e1da9f2..c0c6379341a 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-25 17:36+0000\n"
+"PO-Revision-Date: 2012-06-07 13:35+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-08 05:16+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -471,7 +471,7 @@ msgstr "Aucun produit dans cet emplacement."
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr "Emplacement Sortant"
+msgstr "Emplacement de sortie"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
@@ -621,7 +621,7 @@ msgstr "Information complémentaire"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr "Emplacement / Produit"
+msgstr "Emplacement / produit"
 
 #. module: stock
 #: field:stock.move,address_id:0
@@ -1429,7 +1429,7 @@ msgstr "Depuis"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Réceptions déjà traitées"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1717,7 +1717,7 @@ msgstr "Statistiques de stock"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Mois planifié"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -1727,7 +1727,7 @@ msgstr "Tracer les lots de fabrication"
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Est un reliquat"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
@@ -2293,7 +2293,7 @@ msgstr ""
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr "Mis au rebut"
+msgstr "Rebut"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2645,7 +2645,7 @@ msgstr "Forcer la disponibilité"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr "Mouvement de mise au rebut"
+msgstr ""
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index d57a2dbae02..21f158f19c9 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-07 11:16+0000\n"
+"PO-Revision-Date: 2012-06-06 16:18+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
+"X-Generator: Launchpad (build 15353)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -381,7 +381,7 @@ msgstr "Movimentos para esta embalagem"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr "Transferências de entrada disponíveis"
+msgstr "Ordens de Recepção Disponíveis"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -687,8 +687,8 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
-"As transferências de entrada são a lista de todas as ordens que vai receber "
-"dos seus fornecedores. Uma expedição recebida contém uma lista de artigos a "
+"As ordens de recepção são a lista de todas as ordens que vai receber dos "
+"seus fornecedores. Uma expedição recebida contém uma lista de artigos a "
 "serem recebidos de acordo com a ordem de compra original. Pode validar a "
 "transferência total ou parcialmente."
 
@@ -774,7 +774,7 @@ msgstr "Frigorifico"
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr "Localização da estrutura"
+msgstr "Estrutura de Localizações"
 
 #. module: stock
 #: selection:report.stock.move,month:0
@@ -923,7 +923,7 @@ msgstr "Futuro da P&L"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr "Os embarques de entrada"
+msgstr "Ordens de Recepção"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -1421,7 +1421,7 @@ msgstr "De"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr "Transferências de entrada já processadas"
+msgstr "Ordens de recepção já processadas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1723,7 +1723,7 @@ msgstr "Acompanhe lotes de fabrico"
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "É uma Back-Order"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
@@ -1784,7 +1784,7 @@ msgstr "Acompanhar lote"
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Back-Orders"
 
 #. module: stock
 #: view:product.product:0 view:product.template:0
@@ -2285,7 +2285,7 @@ msgstr "Definir como Rascunho"
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr "Stock Diário"
+msgstr "Diários de Stock"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2664,13 +2664,13 @@ msgstr "Movimento Scrap"
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr "Artigos recebidos"
+msgstr "Recepcionar Produtos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr "Entregar artigos"
+msgstr "Entregar Produtos"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3109,7 +3109,7 @@ msgstr "Valor Total"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "Artigos por Categoria"
+msgstr "Produtos por Categoria"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -4073,7 +4073,7 @@ msgstr "Movimento de dividir"
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Back-Order de"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index 3f96c598e9c..485efd920a5 100644
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-10 12:12+0000\n"
+"PO-Revision-Date: 2012-06-08 06:14+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -679,7 +679,7 @@ msgstr ""
 "restante. Daca suma\n"
 "a fost deja platita, va rugam sa nu luati in considerare acest aviz. Totusi, "
 "daca aveti vreo\n"
-"nelamurile cu privire la contul dumneavoastra, va rugam sa ne contactati.\n"
+"nelamurire cu privire la contul dumneavoastra, va rugam sa ne contactati.\n"
 "Va multumim in avans.\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index 67359b9662c..a5eae01d132 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2012-06-09 13:09+0000\n"
+"Last-Translator: bitick <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -77,7 +77,7 @@ msgstr "Номер Ревизии"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Заказы, обработанные сегодня или запланированные на сегодня"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -89,7 +89,7 @@ msgstr "Перемещения ТМЦ"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Категории единиц"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -128,7 +128,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "Количество не может быть отрицательным"
 
 #. module: stock
 #: view:stock.picking:0
@@ -190,13 +190,13 @@ msgstr "Складская книга"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Текущий месяц"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Невозможно связать все лоты к этой записи!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
@@ -219,18 +219,18 @@ msgstr "Вы не можете удалить любую запись!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Заказы на доставку для оплаты"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Назначенные заказы на доставку"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Необходимо обновить стоимость"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -300,7 +300,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Проверить"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -340,6 +340,8 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"Невозможно создать запись в журнале, входящий счет, указанный к этому "
+"продукту, и проверочный счет в категории этого продукта одинаковы."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -349,7 +351,7 @@ msgstr "Нет счета"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Складские перемещения, которые были обработаны"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -371,7 +373,7 @@ msgstr "Перемещения для этой упаковки"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Поступающие грузы, доступные к обработке"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -386,6 +388,8 @@ msgid ""
 "filter all resources of the day for the 'From' date and 23:59:59 for the "
 "'To' date)"
 msgstr ""
+"(оставьте пустым для открытия текущей ситуации. Установите HH:MM:SS на "
+"00:00:00 для фильтрации всех ресурсов дня с"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,state:0
@@ -466,7 +470,7 @@ msgstr "Разделить на"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Внутренние помещения"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -606,7 +610,7 @@ msgstr "Место / Продукция"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Адрес назначения "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -653,6 +657,11 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Наши записи показывают, что следующие платежи по прежнему не оплачены.\n"
+"Если они уже были оплачены, пожалуйста проигнорируйте это сообщение. \n"
+"Тем не менее, если у Вас есть какие-либо вопросы, касающиеся вашего счета, \n"
+"пожалуйста, свяжитесь с нами.\n"
+"Спасибо заранее.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -667,6 +676,10 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"Поступающие грузы, это список всех заказов, которые вы ожидаете к получению "
+"от ваших поставщиков. Поступающий груз содержит список товаров, которые "
+"должны быть получены согласно заказу на поставку. Вы можете проверить груз "
+"полностью или частично."
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
@@ -742,7 +755,7 @@ msgstr "Получатель"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Рефрижератор"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -777,7 +790,7 @@ msgstr "Процесс комплектования"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Ссылка должна быть уникальна для каждой компании!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -804,7 +817,7 @@ msgstr ""
 #: code:addons/stock/product.py:75
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
-msgstr ""
+msgstr "Переоценочный счет не указан для категории продукта: %s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -877,7 +890,7 @@ msgstr "Изменение количества ТМЦ"
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "неизвестно"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -937,7 +950,7 @@ msgstr "Искать упаковку"
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Сортировка уже осуществлена"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -954,7 +967,7 @@ msgstr "Журнал"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "запланировано %s."
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -980,7 +993,7 @@ msgstr "Время исполнения (в днях)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Мастер обработки частичного перемещения"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1020,7 +1033,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Подтвержденные сортировки"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1036,7 +1049,7 @@ msgstr "Вид"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Последний месяц"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1052,7 +1065,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "ожидает."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1160,6 +1173,8 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"В случае отмены этой инвентаризации, вам необходимо сначала удалить "
+"связанные записи в журнале"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1173,11 +1188,13 @@ msgid ""
 "The uom rounding does not allow you to ship \"%s %s\", only roundings of "
 "\"%s %s\" is accepted by the uom."
 msgstr ""
+"Округление единиц измерения не позволяет вам отправить \"%s %s\", только "
+"округление \"%s %s\" применительно к данным единицам измерения."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Доступные для обработки перемещения"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1236,7 +1253,7 @@ msgstr "Мета хранения партнера"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Текущий год"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1288,7 +1305,7 @@ msgstr "Упаковочный перечень"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Ожидает другого перемещения"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1304,7 +1321,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Ожидаемые изменения запасов"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1378,7 +1395,7 @@ msgstr "От"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Поступившие грузы, которые уже обработаны"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -2616,7 +2633,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Ваша компания"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -3090,7 +3107,7 @@ msgstr "Заказ"
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "Себестоимость :"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3353,6 +3370,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Определяет, является ли это место хранения связанным с другим местом, то "
+"есть любые поступающие в это место товары\n"
+"в дальнейшем должны перемещаться в связанное место хранения. Имеются "
+"следующие типы связанных мест хранения:\n"
+"* Нет: связанные места хранения отсутствуют\n"
+"* Заказчик: связанное место хранения должно быть выбрано из поля \"Место "
+"хранения заказчика\" на форме партнера, который указан в списке получателей "
+"товара.\n"
+"* Определенное место хранения: Связанное место хранения, полученное из поля: "
+"\"Связанное место хранения, если определено\" этой же формы."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -4155,7 +4182,7 @@ msgstr "Физические места хранения"
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Готовые к обработке"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po
index 57e7f2f13d0..77033bb2fc6 100644
--- a/addons/survey/i18n/nl.po
+++ b/addons/survey/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-28 15:18+0000\n"
+"PO-Revision-Date: 2012-06-10 12:26+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-11 05:13+0000\n"
+"X-Generator: Launchpad (build 15376)\n"
 
 #. module: survey
 #: view:survey.print:0
@@ -1667,7 +1667,7 @@ msgstr "Menu keuzes (elke keuze op aparte regel)"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Float"
-msgstr "Drijvende comma"
+msgstr "Drijvende komma"
 
 #. module: survey
 #: view:survey.response.line:0
diff --git a/addons/web/i18n/pt.po b/addons/web/i18n/pt.po
index 15ff371199b..1f455e8b6a5 100644
--- a/addons/web/i18n/pt.po
+++ b/addons/web/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-06-06 08:58+0000\n"
-"Last-Translator: Luis Frederico Brito Antunes <Unknown>\n"
+"PO-Revision-Date: 2012-06-11 19:22+0000\n"
+"Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -43,7 +43,7 @@ msgstr "Não enviar"
 #: addons/web/static/src/js/chrome.js:256
 #, python-format
 msgid "Loading (%d)"
-msgstr "Carregando (%d)"
+msgstr "A Atualizar (%d)"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:288
-- 
cgit v1.2.3


From 20e55fe93ab7ee5e37690a18314553ffa8a38759 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 12 Jun 2012 12:11:50 +0530
Subject: [REM]:removed analytic_journal_billing_rate

bzr revid: apa@tinyerp.com-20120612064150-dcno3x33v4es1kf7
---
 addons/analytic_journal_billing_rate/__init__.py   |  24 ----
 .../analytic_journal_billing_rate/__openerp__.py   |  46 -------
 .../analytic_journal_billing_rate.py               | 121 ------------------
 .../analytic_journal_billing_rate_view.xml         |  82 -------------
 .../i18n/analytic_journal_billing_rate.pot         |  78 ------------
 addons/analytic_journal_billing_rate/i18n/ar.po    |  89 --------------
 addons/analytic_journal_billing_rate/i18n/bg.po    |  93 --------------
 addons/analytic_journal_billing_rate/i18n/bs.po    |  86 -------------
 addons/analytic_journal_billing_rate/i18n/ca.po    | 133 --------------------
 addons/analytic_journal_billing_rate/i18n/cs.po    |  78 ------------
 addons/analytic_journal_billing_rate/i18n/da.po    |  79 ------------
 addons/analytic_journal_billing_rate/i18n/de.po    | 133 --------------------
 addons/analytic_journal_billing_rate/i18n/el.po    |  92 --------------
 addons/analytic_journal_billing_rate/i18n/en_GB.po | 130 --------------------
 addons/analytic_journal_billing_rate/i18n/es.po    | 133 --------------------
 addons/analytic_journal_billing_rate/i18n/es_AR.po |  90 --------------
 addons/analytic_journal_billing_rate/i18n/es_CR.po | 136 ---------------------
 addons/analytic_journal_billing_rate/i18n/es_EC.po | 133 --------------------
 addons/analytic_journal_billing_rate/i18n/es_MX.po | 124 -------------------
 addons/analytic_journal_billing_rate/i18n/es_PY.po | 121 ------------------
 addons/analytic_journal_billing_rate/i18n/es_VE.po | 124 -------------------
 addons/analytic_journal_billing_rate/i18n/et.po    |  86 -------------
 addons/analytic_journal_billing_rate/i18n/fa.po    |  79 ------------
 addons/analytic_journal_billing_rate/i18n/fi.po    |  91 --------------
 addons/analytic_journal_billing_rate/i18n/fr.po    | 133 --------------------
 addons/analytic_journal_billing_rate/i18n/gl.po    | 132 --------------------
 addons/analytic_journal_billing_rate/i18n/gu.po    |  79 ------------
 addons/analytic_journal_billing_rate/i18n/hr.po    |  83 -------------
 addons/analytic_journal_billing_rate/i18n/hu.po    | 119 ------------------
 addons/analytic_journal_billing_rate/i18n/id.po    |  86 -------------
 addons/analytic_journal_billing_rate/i18n/it.po    |  97 ---------------
 addons/analytic_journal_billing_rate/i18n/ja.po    |  79 ------------
 addons/analytic_journal_billing_rate/i18n/ko.po    |  89 --------------
 addons/analytic_journal_billing_rate/i18n/lt.po    |  78 ------------
 addons/analytic_journal_billing_rate/i18n/lv.po    |  79 ------------
 addons/analytic_journal_billing_rate/i18n/mn.po    |  79 ------------
 addons/analytic_journal_billing_rate/i18n/nl.po    | 132 --------------------
 addons/analytic_journal_billing_rate/i18n/nl_BE.po |  83 -------------
 addons/analytic_journal_billing_rate/i18n/oc.po    |  88 -------------
 addons/analytic_journal_billing_rate/i18n/pl.po    |  90 --------------
 addons/analytic_journal_billing_rate/i18n/pt.po    |  90 --------------
 addons/analytic_journal_billing_rate/i18n/pt_BR.po |  92 --------------
 addons/analytic_journal_billing_rate/i18n/ro.po    | 131 --------------------
 addons/analytic_journal_billing_rate/i18n/ru.po    |  92 --------------
 addons/analytic_journal_billing_rate/i18n/sl.po    |  94 --------------
 addons/analytic_journal_billing_rate/i18n/sq.po    |  79 ------------
 addons/analytic_journal_billing_rate/i18n/sr.po    |  97 ---------------
 .../analytic_journal_billing_rate/i18n/sr@latin.po | 104 ----------------
 addons/analytic_journal_billing_rate/i18n/sv.po    |  89 --------------
 addons/analytic_journal_billing_rate/i18n/tlh.po   |  78 ------------
 addons/analytic_journal_billing_rate/i18n/tr.po    | 121 ------------------
 addons/analytic_journal_billing_rate/i18n/uk.po    |  86 -------------
 addons/analytic_journal_billing_rate/i18n/vi.po    |  79 ------------
 addons/analytic_journal_billing_rate/i18n/zh_CN.po | 118 ------------------
 addons/analytic_journal_billing_rate/i18n/zh_TW.po |  78 ------------
 .../security/ir.model.access.csv                   |   4 -
 56 files changed, 5339 deletions(-)
 delete mode 100644 addons/analytic_journal_billing_rate/__init__.py
 delete mode 100644 addons/analytic_journal_billing_rate/__openerp__.py
 delete mode 100644 addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py
 delete mode 100644 addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/ar.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/bg.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/bs.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/ca.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/cs.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/da.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/de.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/el.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/en_GB.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/es.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/es_AR.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/es_CR.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/es_EC.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/es_MX.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/es_PY.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/es_VE.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/et.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/fa.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/fi.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/fr.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/gl.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/gu.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/hr.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/hu.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/id.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/it.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/ja.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/ko.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/lt.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/lv.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/mn.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/nl.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/nl_BE.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/oc.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/pl.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/pt.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/pt_BR.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/ro.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/ru.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/sl.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/sq.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/sr.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/sr@latin.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/sv.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/tlh.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/tr.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/uk.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/vi.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/zh_CN.po
 delete mode 100644 addons/analytic_journal_billing_rate/i18n/zh_TW.po
 delete mode 100644 addons/analytic_journal_billing_rate/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/analytic_journal_billing_rate/__init__.py b/addons/analytic_journal_billing_rate/__init__.py
deleted file mode 100644
index d2b6ac90561..00000000000
--- a/addons/analytic_journal_billing_rate/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import analytic_journal_billing_rate
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/analytic_journal_billing_rate/__openerp__.py b/addons/analytic_journal_billing_rate/__openerp__.py
deleted file mode 100644
index b8e8ab7baf5..00000000000
--- a/addons/analytic_journal_billing_rate/__openerp__.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    'name': 'Billing Rates on Contracts',
-    'version': '1.0',
-    'category': 'Sales Management',
-    'description': """
-This module allows you to define what is the default invoicing rate for a specific journal on a given account.
-==============================================================================================================
-
-This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.
-
-Obviously if no data has been recorded for the current account, the default value is given as usual by the account data so that this module is perfectly compatible with older configurations.
-
-    """,
-    'author': 'OpenERP SA',
-    'website': 'http://www.openerp.com',
-    'images': ['images/analytic_journal_billing_rate.jpeg'],
-    'depends': ['analytic_user_function', 'account', 'hr_timesheet_invoice'],
-    'init_xml': [],
-    'update_xml': ['analytic_journal_billing_rate_view.xml', 'security/ir.model.access.csv'],
-    'demo_xml': [],
-    'installable': True,
-    'auto_install': False,
-    'certificate': '0030271787965',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py b/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py
deleted file mode 100644
index 0896e7d443c..00000000000
--- a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py
+++ /dev/null
@@ -1,121 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields,osv
-
-class analytic_journal_rate_grid(osv.osv):
-
-    _name="analytic_journal_rate_grid"
-    _description= "Relation table between journals and billing rates"
-    _columns={
-        'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True,),
-        'account_id': fields.many2one("account.analytic.account", "Analytic Account", required=True,),
-        'rate_id': fields.many2one("hr_timesheet_invoice.factor", "Invoicing Rate",),
-        }
-
-analytic_journal_rate_grid()
-
-class account_analytic_account(osv.osv):
-
-    _inherit = "account.analytic.account"
-    _columns = {
-        'journal_rate_ids': fields.one2many('analytic_journal_rate_grid', 'account_id', 'Invoicing Rate per Journal'),
-    }
-
-account_analytic_account()
-
-class hr_analytic_timesheet(osv.osv):
-
-    _inherit = "hr.analytic.timesheet"
-
-
-    def on_change_account_id(self, cr, uid, ids, account_id, user_id=False, unit_amount=0, journal_id=0):
-        res = {}
-        if not (account_id):
-            #avoid a useless call to super
-            return res 
-
-        if not (journal_id):
-            return super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids,account_id, user_id, unit_amount)
-
-        #get the browse record related to journal_id and account_id
-        temp = self.pool.get('analytic_journal_rate_grid').search(cr, uid, [('journal_id', '=', journal_id),('account_id', '=', account_id) ])
-
-        if not temp:
-            #if there isn't any record for this journal_id and account_id
-            return super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids,account_id,user_id, unit_amount)
-        else:
-            #get the old values from super and add the value from the new relation analytic_journal_rate_grid
-            r = self.pool.get('analytic_journal_rate_grid').browse(cr, uid, temp)[0]
-            res.setdefault('value',{})
-            res['value']= super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids, account_id, user_id, unit_amount)['value']
-            if r.rate_id.id:
-                res['value']['to_invoice'] = r.rate_id.id
-    
-        return res
-
-
-    def on_change_journal_id(self, cr, uid, ids, journal_id, account_id):
-        res = {}
-        if not (journal_id and account_id):
-            return res 
-
-        #get the browse record related to journal_id and account_id
-        temp = self.pool.get('analytic_journal_rate_grid').search(cr, uid, [('journal_id', '=', journal_id),('account_id', '=', account_id) ])
-        if temp:
-            #add the value from the new relation analytic_user_funct_grid
-            r = self.pool.get('analytic_journal_rate_grid').browse(cr, uid, temp)[0]
-            res.setdefault('value',{})
-            if r.rate_id.id:
-                res['value']['to_invoice'] = r.rate_id.id
-                return res
-        to_invoice = self.pool.get('account.analytic.account').read(cr, uid, [account_id], ['to_invoice'])[0]['to_invoice']
-        if to_invoice:
-            res.setdefault('value',{})
-            res['value']['to_invoice'] = to_invoice[0]
-
-        return res
-
-hr_analytic_timesheet()
-
-
-class account_invoice(osv.osv):
-    _inherit = "account.invoice"
-
-    def _get_analytic_lines(self, cr, uid, id, context=None):
-        iml = super(account_invoice, self)._get_analytic_lines(cr, uid, id, context=context)
-        for il in iml:
-            if il['account_analytic_id'] and il.get('analytic_lines', False):
-
-                #get the browse record related to journal_id and account_id
-                journal_id = il['analytic_lines'][0][2]['journal_id']
-                account_id = il['analytic_lines'][0][2]['account_id']
-                if journal_id and account_id:
-                    temp = self.pool.get('analytic_journal_rate_grid').search(cr, uid, [('journal_id', '=', journal_id),('account_id', '=', account_id)], context=context)
-
-                    if temp:
-                        r = self.pool.get('analytic_journal_rate_grid').browse(cr, uid, temp, context=context)[0]
-                        il['analytic_lines'][0][2]['to_invoice'] = r.rate_id.id
-        return iml
-
-account_invoice()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml b/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml
deleted file mode 100644
index 13a159a9321..00000000000
--- a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml
+++ /dev/null
@@ -1,82 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    <data>
-
-        <!-- analytic_journal_rate_grid views -->
-        <record model="ir.ui.view" id="analytic_journal_rate_grid_tree">
-            <field name="name">analytic_journal_rate_grid.tree</field>
-            <field name="model">analytic_journal_rate_grid</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Billing Rate per Journal for this Analytic Account" editable="bottom">
-                    <field name="journal_id" required="1"/>
-                    <field name="rate_id" />
-                </tree>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="analytic_journal_rate_grid_form">
-            <field name="name">analytic_journal_rate_grid.form</field>
-            <field name="model">analytic_journal_rate_grid</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Billing Rate per Journal for this Analytic Account">
-                    <field name="journal_id" required="1"/>
-                    <field name="rate_id" />
-                </form>
-            </field>
-        </record>
-
-        <!-- account.analytic.account inherited view -->
-        <record model="ir.ui.view" id="view_account_analytic_account_form_inherit">
-            <field name="name">account.analytic.account.form</field>
-            <field name="model">account.analytic.account</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="hr_timesheet_invoice.account_analytic_account_form_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='to_invoice']" position="after">
-                    <field name="journal_rate_ids" nolabel="1" colspan="4"/>
-                </xpath>                
-            </field>
-        </record>
-
-        <!-- hr_timesheet_sheet.sheet inherited view -->
-        <record model="ir.ui.view" id="hr_timesheet_sheet_form_inherit">
-            <field name="name">hr.timesheet.sheet.form</field>
-            <field name="model">hr_timesheet_sheet.sheet</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="hr_timesheet_sheet.hr_timesheet_sheet_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="/form/sheet/notebook/page/field[@name='timesheet_ids']/tree/field[@name='account_id']" position="replace">
-                    <field name="account_id"  domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount, journal_id)"/>
-                </xpath>
-            </field>
-        </record>
-
-        <!-- hr.analytic.timesheet inherited views -->
-        <record model="ir.ui.view" id="hr_timesheet_line_form_inherit">
-            <field name="name">hr.analytic.timesheet.form</field>
-            <field name="model">hr.analytic.timesheet</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//page[@string='Information']//field[@name='account_id']" position="replace">
-                    <field name="account_id"  domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount, journal_id)" select="1"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="hr_timesheet_line_form_inherit_2">
-            <field name="name">hr.analytic.timesheet.form</field>
-            <field name="model">hr.analytic.timesheet</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//page[@string='Information']//field[@name='journal_id']" position="replace">
-                    <field name="journal_id" select="1" required="1" on_change="on_change_journal_id(journal_id, account_id)"/>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
deleted file mode 100644
index c83f406c70b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 00:35+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
diff --git a/addons/analytic_journal_billing_rate/i18n/ar.po b/addons/analytic_journal_billing_rate/i18n/ar.po
deleted file mode 100644
index 76941f061e5..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ar.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-05 20:55+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "يومية تحليلية"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "قيمة الفواتير لكل يومية للحساب التحليلي هذا"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "حساب تحليلي"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "جدول العلاقة بين اليوميات ومعدلات الفواتير"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "قيمة الفاتورة لكل يومية"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "فاتورة"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "قيمة الفاتورة"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "خطأ! لا يمكنك إنشاء حسابات تحليلية متكررة."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "خط سجل الدوام"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "خطأ! العملة لابد و أن تكون مثل العملة للشركة المختارة"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "القيم التحليلية للفواتير اليومية, حدد قيمة الفاتورة الافتراضية ليومية محددة"
diff --git a/addons/analytic_journal_billing_rate/i18n/bg.po b/addons/analytic_journal_billing_rate/i18n/bg.po
deleted file mode 100644
index 8ba12019391..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/bg.po
+++ /dev/null
@@ -1,93 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-01 20:24+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Аналитичен дневник"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Аналитична сметка"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Фактура"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Ред в графика"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Невалиден XML за преглед на архитектурата"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-#~ "символи!"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Грешка! Валутата трябва да бъде същата като валутата на избраната компания"
diff --git a/addons/analytic_journal_billing_rate/i18n/bs.po b/addons/analytic_journal_billing_rate/i18n/bs.po
deleted file mode 100644
index da239c6ec7d..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/bs.po
+++ /dev/null
@@ -1,86 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:19+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analitička knjiženja"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Cijana naplate po knjiženju za ovo Analitičko konto"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitičko konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela relacija između knjiženja i cijene naplate"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Cijena po knjiženju"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
diff --git a/addons/analytic_journal_billing_rate/i18n/ca.po b/addons/analytic_journal_billing_rate/i18n/ca.po
deleted file mode 100644
index 5b7cc0e6290..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ca.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-29 06:30+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diari analític"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de facturació per diari per aquesta compte analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte analític"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Taula de relació entre diaris i taxes de facturació"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taxa de facturació per diari"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taxa de facturació"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Error! No podeu crear comptes analítics recursius."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línia del full de serveis"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invàlid per a la definició de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Rati facturació diari analític"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Error! La moneda ha de ser la mateixa que la moneda de la companyia "
-#~ "seleccionada"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Taxa de facturació d'un diari analític. Defineix la taxa de facturació per "
-#~ "defecte per a un diari en concret."
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Aquest mòdul us permet definir el percentatge de facturació per a un "
-#~ "cert diari en un compte donat. S'utilitza principalment quan un usuari "
-#~ "codifica el seu full de serveis: els valors són recuperats i els camps són "
-#~ "auto emplenats tot i que la possibilitat de canviar-los està encara "
-#~ "disponible.\n"
-#~ "\n"
-#~ "Òbviament si no s'ha guardat dades per al compte actual, es proporciona el "
-#~ "valor per defecte per a les dades del compte com sempre, pel que aquest "
-#~ "mòdul és perfectament compatible amb configuracions anteriors.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/analytic_journal_billing_rate/i18n/cs.po b/addons/analytic_journal_billing_rate/i18n/cs.po
deleted file mode 100644
index a8a8e0a7357..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/cs.po
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/da.po b/addons/analytic_journal_billing_rate/i18n/da.po
deleted file mode 100644
index 76a0270f929..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/da.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-09 21:41+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po
deleted file mode 100644
index 61874c71a9a..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/de.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-13 19:15+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analytisches Journal"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "ungültige BBA Kommunikations Stuktur"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Abrechnungsquote nach Journal"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analytisches Konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Relation zwischen Journal und Abrechnungsquote"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Abrechnungsquote nach Journal"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"Bestätigte und abgerechnete Zeitaufzeichungen können nicht geändert werden"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Abrechnungsquote"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fehler ! Sie können keine rekursiven Analytische Konten definieren."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Zeiterfassung Positionen"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-#~ "beinhalten"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analytisches Journal Verrechnungssatz"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Abrechnungsquote für analytische Buchungen. Definieren Sie einen "
-#~ "Standardwert je spezifiziertem Journal."
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Diese Anwendung ermöglicht Ihnen die Definition einer Standard "
-#~ "Abrechnungsquote für ein analytisches Konto bei Buchung   im Kontext eines "
-#~ "bestimmten Journals. Angewendet wird die Abrechnungsquote meistens, wenn ein "
-#~ "Benutzer seine Zeiterfassung auf  bestimmte Konten vornimmt. Dabei werden "
-#~ "dann die Konten und Beträge automatisch vorausgefüllt, mit der Möglichkeit "
-#~ "diese\n"
-#~ "individuell anzupassen.\n"
-#~ "\n"
-#~ "     Wenn keine Konfiguration bei der Eingabe eines Kontos gefunden wird, "
-#~ "würde weiterhin der Standardwert des Kontos verwendet, so dass dieses Modul "
-#~ "gleichzeitig kompatibel mit älteren Konfigurationseinstellungen ist.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/analytic_journal_billing_rate/i18n/el.po b/addons/analytic_journal_billing_rate/i18n/el.po
deleted file mode 100644
index e4447dc733b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/el.po
+++ /dev/null
@@ -1,92 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-29 10:33+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Ημερολόγιο Αναλυτικής"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-"Ποσοστό Τιμολόγησης ανα Ημερολόγιο για αυτόν τον Αναλυτικό Λογαριασμό"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Αναλυτικός Λογαριασμός"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Πίνακας σχέσεων μεταξύ ημερολογίων και ποσοστών χρέωσης"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Ποσό Τιμολόγησης ανα Ημερολόγιο"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Ποσό Τιμολόγησης"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Γραμμή Φύλλου Xρόνου Eργασίας"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Ποσό Τιμολόγησης Ημερολόγιου Αναλυτικής"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
-#~ "ειδικούς χαρακτήρες!"
diff --git a/addons/analytic_journal_billing_rate/i18n/en_GB.po b/addons/analytic_journal_billing_rate/i18n/en_GB.po
deleted file mode 100644
index be92d92aa3a..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/en_GB.po
+++ /dev/null
@@ -1,130 +0,0 @@
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 13:36+0000\n"
-"Last-Translator: mrx5682 <Unknown>\n"
-"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Invoice Number must be unique per Company!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analytic Journal"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Invalid BBA Structured Communication !"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Billing Rate per Journal for this Analytic Account"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analytic Account"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Relation table between journals and billing rates"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Invoicing Rate per Journal"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "You cannot modify an entry in a Confirmed/Done timesheet !."
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Invoicing Rate"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Error! You can not create recursive analytic accounts."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Timesheet Line"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Error! The currency has to be the same as that of the selected company"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define the default invoicing rate for a "
-#~ "specific journal on a given account. This is mostly used when a user encodes "
-#~ "their timesheet: the values are retrieved and the fields are auto-filled... "
-#~ "but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given by the account data so that this module is perfectly "
-#~ "compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analytic Journal Billing Rate"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "The Object name must start with x_ and not contain any special characters!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalid XML for View Architecture!"
diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po
deleted file mode 100644
index 87fbe32c17d..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-11 10:47+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Este módulo le permite definir el porcentaje de facturación para un "
-#~ "cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-#~ "usuario codifica su hoja de servicios: los valores son recuperados y los "
-#~ "campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-#~ "está todavía disponible.\n"
-#~ "\n"
-#~ "    Obviamente si no se ha guardado datos para la cuenta actual, se "
-#~ "proporciona el valor por defecto para los datos de la cuenta como siempre "
-#~ "por lo que este módulo es perfectamente compatible con configuraciones "
-#~ "anteriores.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-#~ "seleccionada"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Tasa de facturación de un diario analítico. Define la tasa de facturación "
-#~ "por defecto para un diario en concreto."
diff --git a/addons/analytic_journal_billing_rate/i18n/es_AR.po b/addons/analytic_journal_billing_rate/i18n/es_AR.po
deleted file mode 100644
index cb0058df1a3..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_AR.po
+++ /dev/null
@@ -1,90 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-14 18:33+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Libro Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por libro diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre libros diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por libro diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación del libro diario analítico"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-#~ "especial!"
diff --git a/addons/analytic_journal_billing_rate/i18n/es_CR.po b/addons/analytic_journal_billing_rate/i18n/es_CR.po
deleted file mode 100644
index 5f24420f6e8..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_CR.po
+++ /dev/null
@@ -1,136 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 15:53+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-"Language: \n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"No se puede modificar una entrada en un parte de horas Confirmado / ¡Ya "
-"está!."
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Este módulo le permite definir el porcentaje de facturación para un "
-#~ "cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-#~ "usuario codifica su hoja de servicios: los valores son recuperados y los "
-#~ "campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-#~ "está todavía disponible.\n"
-#~ "\n"
-#~ "    Obviamente si no se ha guardado datos para la cuenta actual, se "
-#~ "proporciona el valor por defecto para los datos de la cuenta como siempre "
-#~ "por lo que este módulo es perfectamente compatible con configuraciones "
-#~ "anteriores.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-#~ "seleccionada"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Tasa de facturación de un diario analítico. Define la tasa de facturación "
-#~ "por defecto para un diario en concreto."
diff --git a/addons/analytic_journal_billing_rate/i18n/es_EC.po b/addons/analytic_journal_billing_rate/i18n/es_EC.po
deleted file mode 100644
index adebfb2920a..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_EC.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 03:51+0000\n"
-"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Tasa de facturación diario analítico. Define la tasa de facturación por "
-#~ "defecto para un diario en concreto."
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-#~ "seleccionada"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Este módulo le permite definir el porcentaje de facturación para un "
-#~ "cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-#~ "usuario codifica su hoja de servicios: los valores son recuperados y los "
-#~ "campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-#~ "está todavía disponible.\n"
-#~ "\n"
-#~ "    Obviamente si no se ha guardado datos para la cuenta actual, se "
-#~ "proporciona el valor por defecto para los datos de la cuenta como siempre "
-#~ "por lo que este módulo es perfectamente compatible con configuraciones "
-#~ "anteriores.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/analytic_journal_billing_rate/i18n/es_MX.po b/addons/analytic_journal_billing_rate/i18n/es_MX.po
deleted file mode 100644
index be708d5fbe7..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_MX.po
+++ /dev/null
@@ -1,124 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-11 10:47+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:37+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
-msgid ""
-"\n"
-"\n"
-"    This module allows you to define what is the default invoicing rate for "
-"a specific journal on a given account. This is mostly used when a user "
-"encodes his timesheet: the values are retrieved and the fields are auto-"
-"filled... but the possibility to change these values is still available.\n"
-"\n"
-"    Obviously if no data has been recorded for the current account, the "
-"default value is given as usual by the account data so that this module is "
-"perfectly compatible with older configurations.\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"\n"
-"    Este módulo le permite definir el porcentaje de facturación para un "
-"cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-"usuario codifica su hoja de servicios: los valores son recuperados y los "
-"campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-"está todavía disponible.\n"
-"\n"
-"    Obviamente si no se ha guardado datos para la cuenta actual, se "
-"proporciona el valor por defecto para los datos de la cuenta como siempre "
-"por lo que este módulo es perfectamente compatible con configuraciones "
-"anteriores.\n"
-"\n"
-"    "
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
-msgid ""
-"Analytic Journal Billing Rate, Define the default invoicing rate for a "
-"specific journal"
-msgstr ""
-"Tasa de facturación de un diario analítico. Define la tasa de facturación "
-"por defecto para un diario en concreto."
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid ""
-"Error! The currency has to be the same as the currency of the selected "
-"company"
-msgstr ""
-"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-"seleccionada"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
diff --git a/addons/analytic_journal_billing_rate/i18n/es_PY.po b/addons/analytic_journal_billing_rate/i18n/es_PY.po
deleted file mode 100644
index 3cb80026dca..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_PY.po
+++ /dev/null
@@ -1,121 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-07 23:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Tasa de facturación diario analítico. Define la tasa de facturación por "
-#~ "defecto para un diario en concreto."
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Este módulo le permite definir el porcentaje de facturación para un "
-#~ "cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-#~ "usuario codifica su hoja de servicios: los valores son recuperados y los "
-#~ "campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-#~ "está todavía disponible.\n"
-#~ "\n"
-#~ "    Obviamente si no se ha guardado datos para la cuenta actual, se "
-#~ "proporciona el valor por defecto para los datos de la cuenta como siempre "
-#~ "por lo que este módulo es perfectamente compatible con configuraciones "
-#~ "anteriores.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/analytic_journal_billing_rate/i18n/es_VE.po b/addons/analytic_journal_billing_rate/i18n/es_VE.po
deleted file mode 100644
index be708d5fbe7..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_VE.po
+++ /dev/null
@@ -1,124 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-11 10:47+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:37+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
-msgid ""
-"\n"
-"\n"
-"    This module allows you to define what is the default invoicing rate for "
-"a specific journal on a given account. This is mostly used when a user "
-"encodes his timesheet: the values are retrieved and the fields are auto-"
-"filled... but the possibility to change these values is still available.\n"
-"\n"
-"    Obviously if no data has been recorded for the current account, the "
-"default value is given as usual by the account data so that this module is "
-"perfectly compatible with older configurations.\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"\n"
-"    Este módulo le permite definir el porcentaje de facturación para un "
-"cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-"usuario codifica su hoja de servicios: los valores son recuperados y los "
-"campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-"está todavía disponible.\n"
-"\n"
-"    Obviamente si no se ha guardado datos para la cuenta actual, se "
-"proporciona el valor por defecto para los datos de la cuenta como siempre "
-"por lo que este módulo es perfectamente compatible con configuraciones "
-"anteriores.\n"
-"\n"
-"    "
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
-msgid ""
-"Analytic Journal Billing Rate, Define the default invoicing rate for a "
-"specific journal"
-msgstr ""
-"Tasa de facturación de un diario analítico. Define la tasa de facturación "
-"por defecto para un diario en concreto."
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid ""
-"Error! The currency has to be the same as the currency of the selected "
-"company"
-msgstr ""
-"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-"seleccionada"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
diff --git a/addons/analytic_journal_billing_rate/i18n/et.po b/addons/analytic_journal_billing_rate/i18n/et.po
deleted file mode 100644
index 73bc7debeac..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/et.po
+++ /dev/null
@@ -1,86 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-11-09 16:30+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analüütiline päevik"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Arve esitamise määr päeviku kohta sellel analüütilisel kontol"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analüütiline konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Seoste tabel päevikute ja arve esitamise määrade vahel"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Arveldamise määr päeviku kohta"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Arveldamise määr"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
diff --git a/addons/analytic_journal_billing_rate/i18n/fa.po b/addons/analytic_journal_billing_rate/i18n/fa.po
deleted file mode 100644
index d3f1924359b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/fa.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Persian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-18 17:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Persian <fa@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/fi.po b/addons/analytic_journal_billing_rate/i18n/fi.po
deleted file mode 100644
index fb9cce2592e..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/fi.po
+++ /dev/null
@@ -1,91 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-08-08 07:40+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analyyttinen päiväkirja"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Veloitushinta päiväkirjoittain tälle analyyttiselle tilille"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analyyttinen tili"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Suhdetaulu päiväkirjojen ja veloituhintojen välillä"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Veloitushinta päiväkirjoittain"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Lasku"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Laskutushinta"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Tuntilistan rivi"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Virhe! Valuutan tulee olla sama kun valitun yrityksen valutta."
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analyyttisen päiväkirjan veloitushinta, määrittele oletushinta tietylle "
-#~ "päiväkirjalle"
diff --git a/addons/analytic_journal_billing_rate/i18n/fr.po b/addons/analytic_journal_billing_rate/i18n/fr.po
deleted file mode 100644
index 60d66e52b74..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/fr.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-18 16:44+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Journal Analytique"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taux de Facturation par Journal pour ce Compte Analytique"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte Analytique"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tableau de Relations entre les journaux et les taux de Facturations"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taux de Facturation par Journal"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taux de Facturation"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Ligne de prestation"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-#~ "spéciaux !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Taux de Facturation des Journaux Analytiques"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Taux de facturation par journal analytique. Définir le taux de facturation "
-#~ "par défaut pour un journal donné"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Erreur ! La monnaie doit être la même que la monnaie de la société "
-#~ "sélectionnée"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Ce module vous permet de définir quel est le taux de facturation par "
-#~ "défaut pour un journal spécifique et pour un compte donné. Ceci est surtout "
-#~ "utilisé quand un utilisateur saisit sa feuille de temps : les valeurs sont "
-#~ "récupérées et les champs sont automatiquement remplis... mais la possibilité "
-#~ "de changer ces valeurs est toujours disponible.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/analytic_journal_billing_rate/i18n/gl.po b/addons/analytic_journal_billing_rate/i18n/gl.po
deleted file mode 100644
index 9a2ac1d8a96..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/gl.po
+++ /dev/null
@@ -1,132 +0,0 @@
-# translation of analytic-journal-billing-rate-es.po to Galego
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: analytic-journal-billing-rate-es\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-07 10:37+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: Galego <g11n@mancomun.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de facturación por diario para esta conta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Táboa de relación entre diarios e taxas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taxa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taxa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Erro! Non pode crear contas analíticas recorrentes."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Liña de parte de horas"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML non válido para a definición da vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Taxa facturación diario analítico"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Taxa Analítico de Diario de Facturación, Define o taxa de facturación por "
-#~ "defecto para un diario específico"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "¡Erro! A divisa ten que se-la mesma ca da compañía seleccionada"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Este módulo permítelle establecer cal é a taxa de facturación por "
-#~ "defecto para un diario específico nunha determinada conta. Isto é usado "
-#~ "sobre todo cando un usuario cubre o seu parte de horas: os valores son "
-#~ "recuperados e os campos son cubertos automáticamente... pero a posibilidade "
-#~ "de modificar estes valores aínda está dispoñible.\n"
-#~ "\n"
-#~ "     Por suposto, se ningún dato foi rexistrado para a conta actual, o valor "
-#~ "por defecto é dado como de costume polos datos da conta para que este módulo "
-#~ "sexa perfectamente compatible coas configuracións máis antigas.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/analytic_journal_billing_rate/i18n/gu.po b/addons/analytic_journal_billing_rate/i18n/gu.po
deleted file mode 100644
index c8034ae4d0c..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/gu.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Gujarati translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-06 18:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Gujarati <gu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/hr.po b/addons/analytic_journal_billing_rate/i18n/hr.po
deleted file mode 100644
index 0962c52b6f7..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/hr.po
+++ /dev/null
@@ -1,83 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-08 15:46+0000\n"
-"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Dnevnik analitike"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Stupanj naplate po temeljnici za ovaj analitički račun"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitički konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Relacijska tablica između temeljnica i stupnjeva naplate"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Greška! Valuta ne odgovara valuti organizacije."
diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po
deleted file mode 100644
index a2c566dbf22..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/hu.po
+++ /dev/null
@@ -1,119 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-30 18:59+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Gyűjtőnapló"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "A gyűjtőkód naplónkénti számlázási rátája"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Gyűjtőkód"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Naplók és számlázási ráták közötti kapcsolati tábla"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Naplónkénti számlázási ráta"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Számlázási ráta"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Munkaidő-kimutatás sora"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Ez a modul lehetővé teszi annak meghatározását, hogy mi a gyűjtőkód "
-#~ "naplójának alapértelmezett számlázási rátája. Leginkább akkor használják, "
-#~ "amikor a felhasználó berögzíti a munkaidő-kimutatását: az értékek feljönnek "
-#~ "és a mezők automatikusan kitöltődnek... De ezeket az értékeket meg lehet "
-#~ "változtatni.\n"
-#~ "\n"
-#~ "    Nyilvánvalóan, ha az aktuális gyűjtőkódra nem vittek be adatot, az "
-#~ "alapértelmezett érték a könyvelési adatokból kerül meghatározásra.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Gyűjtőnapló számlázási ráta. Az adott naplóra meghatározza az "
-#~ "alapértelmezett számlázási rátát."
diff --git a/addons/analytic_journal_billing_rate/i18n/id.po b/addons/analytic_journal_billing_rate/i18n/id.po
deleted file mode 100644
index 3c4bc6239f9..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/id.po
+++ /dev/null
@@ -1,86 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:27+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Jurnal Analisis"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Akun Analisis"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML tidak sah untuk Menampilkan Arsitektur!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Nama Objek harus berawalan dengan x_ dan tidak mengandung karakter khusus !"
diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po
deleted file mode 100644
index adb466b3f0b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/it.po
+++ /dev/null
@@ -1,97 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-17 20:25+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Giornale conti analitici"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasso di fatturazione per Giornale per questo Conto Analitico"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conto analitico"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabella di relazione tra Giornali e tassi di fatturazione"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasso di fatturazione diviso per Giornale"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasso di fatturazione"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Linea del Timesheet"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-#~ "speciali!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valido per Visualizzare l'architettura!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Giornale Conti Analitici Tasso di fatturazione"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
-#~ "selezionata"
diff --git a/addons/analytic_journal_billing_rate/i18n/ja.po b/addons/analytic_journal_billing_rate/i18n/ja.po
deleted file mode 100644
index a61b0106483..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ja.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-26 08:50+0000\n"
-"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとに固有である必要があります。"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "分析仕訳帳"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "この分析アカウントの仕訳ごとの請求割合"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "分析アカウント"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "仕訳帳と請求割合の関連表"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "仕訳ごとの請求割合"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "請求書"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "請求割合"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "エラー。反復した分析アカウントを作成することはできません。"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "勤務表の行"
diff --git a/addons/analytic_journal_billing_rate/i18n/ko.po b/addons/analytic_journal_billing_rate/i18n/ko.po
deleted file mode 100644
index d6bffd7b370..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ko.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 14:10+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "분석 저널"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "이 분석 계정을 위한 저널 당 청구 비율"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "분석 계정"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "저널과 청구 비율 간의 관계"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "저널 당 인보이스 비율"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "청구 비율"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "분석 저널 청구 비율"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함하면 안 됩니다 !"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
diff --git a/addons/analytic_journal_billing_rate/i18n/lt.po b/addons/analytic_journal_billing_rate/i18n/lt.po
deleted file mode 100644
index 05afa024123..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/lt.po
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 14:43+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/lv.po b/addons/analytic_journal_billing_rate/i18n/lv.po
deleted file mode 100644
index 01b645557dd..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/lv.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Latvian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-28 13:45+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Latvian <lv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-29 04:46+0000\n"
-"X-Generator: Launchpad (build 15316)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/mn.po b/addons/analytic_journal_billing_rate/i18n/mn.po
deleted file mode 100644
index 3d59865b775..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/mn.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-21 14:39+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Аналитик Данс"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Нэхэмжлэл"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Цаг бүртгэлийн мөр"
diff --git a/addons/analytic_journal_billing_rate/i18n/nl.po b/addons/analytic_journal_billing_rate/i18n/nl.po
deleted file mode 100644
index dee199ddb49..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/nl.po
+++ /dev/null
@@ -1,132 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-13 15:06+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Factuurnummer moet uniek zijn per bedrijf!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analytisch dagboek"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Ongeldige BBA gestructureerde communicatie!"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Doorbelastingsfactor per dagboek voor deze kostenplaats"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Kostenplaats"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Koppelingstabel tussen dagboeken en doorbelastingsfactoren"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Facturerings factor per dagboek"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"Het is niet mogelijk een bevestigde/Gereed zijnde boeking van een urenstaat "
-"te wijzigen!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Facturerings factor"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Urenstaatregel"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analytisch dagboek factureringstarief"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Kostenplaats dagboek facturatie factor, definieert de standaard facturatie "
-#~ "tarief voor een specifiek dagboek"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Fout! De munteenheid moet hetzelfde zijn als de munteenheid van het "
-#~ "geselecteerde bedrijf"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Deze module laat u standaard factuurtarief voor een specifiek dagboek op "
-#~ "een gegeven rekening. Dit wordt meestal gebruikt bij het invullen van "
-#~ "urenstaten: de waardes worden opgehaald en automatisch ingevuld... met de "
-#~ "mogelijkheid hiervan af te wijken.\n"
-#~ "\n"
-#~ "    Natuurlijk wordt bij het ontbreken ervan bij de huidige rekening, de "
-#~ "standaard waarde als gebruikelijk bepaald uit de rekening gegevens zodat de "
-#~ "module perfect compatibel blijft met oudere configuraties.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/analytic_journal_billing_rate/i18n/nl_BE.po b/addons/analytic_journal_billing_rate/i18n/nl_BE.po
deleted file mode 100644
index cd33100480d..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/nl_BE.po
+++ /dev/null
@@ -1,83 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-04-24 15:45+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
diff --git a/addons/analytic_journal_billing_rate/i18n/oc.po b/addons/analytic_journal_billing_rate/i18n/oc.po
deleted file mode 100644
index 83be8512443..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/oc.po
+++ /dev/null
@@ -1,88 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:30+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Jornal analitic"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte Analitic"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid per l'arquitectura de la vista"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
-#~ "especials !"
diff --git a/addons/analytic_journal_billing_rate/i18n/pl.po b/addons/analytic_journal_billing_rate/i18n/pl.po
deleted file mode 100644
index a5475a40063..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/pl.po
+++ /dev/null
@@ -1,90 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-11-17 09:13+0000\n"
-"Last-Translator: Mariusz Bednarz <mbednarz@bedmar.pl>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Dziennik analityczny"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Stawki rozliczeniowe na Dziennik dla konta analitycznego"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Konto analityczne"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela relacji między dziennikiem a stawkami rozliczeniowymi"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Faktura w dzienniku"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-#~ "specjalnych !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Stawki rozliczeniowe dziennika analitycznego"
diff --git a/addons/analytic_journal_billing_rate/i18n/pt.po b/addons/analytic_journal_billing_rate/i18n/pt.po
deleted file mode 100644
index 5d6ee807e34..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/pt.po
+++ /dev/null
@@ -1,90 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-16 05:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diário Analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de Facturação por Diário para esta Conta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela de Relação entre diários e taxas de facturação"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taxa de facturação por diário"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taxa de Facturação"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivamente"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML Inválido para a Arquitectura de Vista !"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
-#~ "especial !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Diário Analítico da Taxa de Faturação"
diff --git a/addons/analytic_journal_billing_rate/i18n/pt_BR.po b/addons/analytic_journal_billing_rate/i18n/pt_BR.po
deleted file mode 100644
index ca814e34f35..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/pt_BR.po
+++ /dev/null
@@ -1,92 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-19 20:12+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diário Analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de Cobrança por Diário para esta Conta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela de relação entre diários e taxas de cobrança"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taxa de Faturamento por Diário"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taxa de Faturamento"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Você não pode criar contas analíticas recursivas"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Linha de Apontamento de Horas"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalido XML para Arquitetura da View"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-#~ "especial!"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Erro! A moeda deve ser a mesma da empresa selecionada"
diff --git a/addons/analytic_journal_billing_rate/i18n/ro.po b/addons/analytic_journal_billing_rate/i18n/ro.po
deleted file mode 100644
index 18b684c8b7c..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ro.po
+++ /dev/null
@@ -1,131 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:33+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Jurnal analitic"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Rată facturare per jurnal pentru acest cont analitic"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cont analitic"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabel de relaţii între jurnale şi ratele de facturare"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Rată facturare per jurnal"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Rată facturare"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Eroare! Nu puteti crea conturi analitice recursive."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Linie foaie de pontaj"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-#~ "special !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Jurnal analitic rată de facturare"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Eroare! Moneda trebuie sa fie aceeasi ca si moneda companiei selectate"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Rata de facturare in Jurnalul analitic, Definiti rata predefinita de "
-#~ "facturare pentru un anumit jurnal"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Acest modul va permite sa definiti rata implicita de facturare pentru un "
-#~ "anumit jurnal intr-un cont dat. Acesta este folosit mai ales atunci cand un "
-#~ "utilizator isi codeaza propria foaie de pontaj: valorile sunt recuperate, "
-#~ "iar campurile sunt completate automat... dar inca aveti posibilitatea de a "
-#~ "modifica aceste valori.\n"
-#~ "\n"
-#~ "Este evident faptul ca, daca nu au fost inregistrate date pentru contul "
-#~ "curent, valoarea default este data de obicei de datele contului, astfel ca "
-#~ "acest modul este perfect compatibil cu configurarile mai vechi.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/analytic_journal_billing_rate/i18n/ru.po b/addons/analytic_journal_billing_rate/i18n/ru.po
deleted file mode 100644
index 01e13b33fcd..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ru.po
+++ /dev/null
@@ -1,92 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:33+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Книга аналитики"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Счет аналитического учета"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Скорость выставления счета"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Ошибка! Вы не можете создавать рекурсивные аналитический счета."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Строка табеля"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
-#~ "символов !"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Ошибка! Валюта должна совпадать с валютой выбранной компании"
diff --git a/addons/analytic_journal_billing_rate/i18n/sl.po b/addons/analytic_journal_billing_rate/i18n/sl.po
deleted file mode 100644
index da15537789b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sl.po
+++ /dev/null
@@ -1,94 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-16 18:05+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analitični dnevnik"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tarifa zaračunavanja po dnevnikih za ta analitični konto"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitični konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela odnosov med dnevniki in tarifami zaračunavanja"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Fakturna stopnja za dnevnik"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Fakturna stopnja"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Postavka časovnice"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tarifa zaračunavanja analitičnega dnevnika"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neveljaven XML za arhitekturo pogleda!"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Napaka! Valuta mora biti enaka kot valuta izbranega podjetja"
diff --git a/addons/analytic_journal_billing_rate/i18n/sq.po b/addons/analytic_journal_billing_rate/i18n/sq.po
deleted file mode 100644
index f907979e379..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sq.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 14:40+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/sr.po b/addons/analytic_journal_billing_rate/i18n/sr.po
deleted file mode 100644
index 7d6baf67750..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sr.po
+++ /dev/null
@@ -1,97 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-27 08:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analiticki Dnevnik"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Stepen naplate po Dnevniku za ovaj Analiticki Konto"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitički konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Relaciona tabela izmedju dnevnika i stepena naplate"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Stepen fakturiranja po Dnevniku"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Fakturisanje cene"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Timesheet Linija"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analiticki Dnevnik obracunate cene"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analiticki Dnevnik Obracunate rate, definise podrazumevanu fakturnu vrednost "
-#~ "za specificni dnevnik"
diff --git a/addons/analytic_journal_billing_rate/i18n/sr@latin.po b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
deleted file mode 100644
index 91eda48bf01..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sr@latin.po
+++ /dev/null
@@ -1,104 +0,0 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-27 15:53+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Broj fakture mora biti jedinstven po kompaniji"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analitički dnevnik"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Nepravilno BBA struktuirana komunikacija !"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Stepen naplate po Dnevniku za ovaj Analitički Konto"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitički konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela odnosa između dnevnika i stepenova naplate"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Stepen fakturiranja po Dnevniku"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"Ne možete izmeniti unos u kontrolnoj kartici obeleženim kao "
-"Potvrđenim/Završenim"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Stepen fakturisanja"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Greška! Ne možete praviti rekurzivne analitičke naloge."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Niz kontrolne kartice"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analiticki Dnevnik Obracunate rate, definise podrazumevanu fakturnu vrednost "
-#~ "za specificni dnevnik"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analiticki Dnevnik obracunate cene"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Greška! Valuta mora biti ista kao i valuta izabranog preduzeća"
diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po
deleted file mode 100644
index 28c03b9dbfa..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-23 04:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analysjournal"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analys konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fel! Du kan inte skapa rekursiva analyskonton."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Tidrapportrad"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Felaktig XML för Vyarkitektur!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analytic Journal Billing Rate"
diff --git a/addons/analytic_journal_billing_rate/i18n/tlh.po b/addons/analytic_journal_billing_rate/i18n/tlh.po
deleted file mode 100644
index a0eaa131125..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/tlh.po
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
deleted file mode 100644
index 95977462f5a..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/tr.po
+++ /dev/null
@@ -1,121 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-25 00:10+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Yevmiye Analizi"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Geçersiz BBA Yapılı İletişim !"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Bu Analiz Hesabına ait her yevmiyenin Ödem Oranı"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analiz Hesabı"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Ödeme oranı ve yevmiyeler arası ilişki tablosu"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Her yevmiye için faturalama oranı"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"Onaylandı/Tamanlandı durumundaki zaman çizelgesini değiştiremezsiniz !."
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Faturalama Oranı"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Hata! Yinelenen analiz hesabı oluşturamazsınız."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Zaman Çizelgesi Satırı"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    Bu modül verilen bir hesapta belirli bir yevmiye için varsayılan "
-#~ "faturalama oranını tanımlar. Bu ençok bir kullanıcı zaman çizelgesi "
-#~ "kodlarken kullanılır: Değerler alınır ve alanlar otomatik doldurulur... ama "
-#~ "bu değerleri değiştirebilme olanağı henüz yoktur.\n"
-#~ "\n"
-#~ "    Açıkçası geçerli hesap için bilgi kayıt edilmemişse, varsayılan değer "
-#~ "olağan şekilde hesap verisi tarafından verilir ki; bu da mbu modülün eski "
-#~ "yapılandırmayla uyumlu olduğunu gösterir.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analitik Yevmiye Ödeme Oranı, belirli bir yevmiye için varsayılan faturalama "
-#~ "oranı tanımlayın."
diff --git a/addons/analytic_journal_billing_rate/i18n/uk.po b/addons/analytic_journal_billing_rate/i18n/uk.po
deleted file mode 100644
index cc467dce71d..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/uk.po
+++ /dev/null
@@ -1,86 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 13:49+0000\n"
-"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
diff --git a/addons/analytic_journal_billing_rate/i18n/vi.po b/addons/analytic_journal_billing_rate/i18n/vi.po
deleted file mode 100644
index 8c4d2e41175..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/vi.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 14:40+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/zh_CN.po b/addons/analytic_journal_billing_rate/i18n/zh_CN.po
deleted file mode 100644
index a06d9d0c4e5..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/zh_CN.po
+++ /dev/null
@@ -1,118 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 15:22+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "发票号必须在公司范围内唯一"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "辅助核算账薄"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "BBA传输结构有误！"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "这辅助核算项每个账簿的开单税率"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "辅助核算项"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "账簿和开票税率的关系表"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "每个账簿的开票税率"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "发票"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "已经确认和完成的计工单行不能修改！"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "开票税率"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "错误! 你不能创建递归的辅助核算项"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "计工单明细"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "无效XML视图结构!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "辅助核算集合的开票税率"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr "辅助核算账簿的开票税率，为特定辅助核算账簿定义默认开票税率。"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ "    This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ "    Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ "    这模块允许您定义辅助核算项目的指定账簿的默认开票税率，这主要用在用户记工单：这值自动检索和填上。。但可以修改。\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "错误！此币别必须是选定公司的默认币别。"
diff --git a/addons/analytic_journal_billing_rate/i18n/zh_TW.po b/addons/analytic_journal_billing_rate/i18n/zh_TW.po
deleted file mode 100644
index a7aee6f1a57..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/zh_TW.po
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-01-23 16:16+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/security/ir.model.access.csv b/addons/analytic_journal_billing_rate/security/ir.model.access.csv
deleted file mode 100644
index b4a604b2362..00000000000
--- a/addons/analytic_journal_billing_rate/security/ir.model.access.csv
+++ /dev/null
@@ -1,4 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_analytic_journal_rate_user,analytic journal rate user,model_analytic_journal_rate_grid,account.group_account_manager,1,0,0,0
-access_analytic_journal_rate_manager,analytic journal rate manager,model_analytic_journal_rate_grid,account.group_account_manager,1,1,1,1
-access_analytic_journal_rate_account_manager,analytic journal rateaccount manager,model_analytic_journal_rate_grid,account.group_account_manager,1,1,1,1
-- 
cgit v1.2.3


From c7560fa77e4d4f383927768315e400286f222710 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 12 Jun 2012 12:19:10 +0530
Subject: [REM]:sale:removed changes related analytic_journal_billing_rate
 module.

bzr revid: apa@tinyerp.com-20120612064910-nm379tgwt1nper16
---
 addons/sale/res_config_view.xml | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index fa8aa2baa8e..1aa121a2572 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -40,7 +40,6 @@
                     <separator string="Contracts" colspan="4"/>
                     <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
                     <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
-                    <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
                 </group>
             </field>
         </record>
-- 
cgit v1.2.3


From 6c2f1fcf1ea2a4b3587e162f0ed6fed2bcbb1b4b Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 12 Jun 2012 12:28:01 +0530
Subject: [REM]:sale:removed changes related analytic_journal_billing_rate
 module.

bzr revid: apa@tinyerp.com-20120612065801-fsluuihjd6r39nht
---
 addons/sale/res_config.py | 3 ---
 1 file changed, 3 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index 1007107f1a0..1046a929808 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -95,9 +95,6 @@ class sale_configuration(osv.osv_memory):
                 This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
                 But the possibility to change these values is still available.
                 This installs the module analytic_user_function."""),
-        'module_analytic_journal_billing_rate': fields.boolean("Billing Rates by Contract",
-            help="""Allows you to define the default invoicing rate for a specific journal on a given account.
-                This installs the module analytic_journal_billing_rate."""),
         'module_project_timesheet': fields.boolean("Project Timesheet"),
         'module_project_mrp': fields.boolean("Project MRP"),
         'module_project': fields.boolean("Project"),
-- 
cgit v1.2.3


From 08dede97378e451c2bfa283687f85e6bf79ea885 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Tue, 12 Jun 2012 09:52:57 +0200
Subject: [FIX] base.xml: missing base URL for <img src> and <form action>, for
 embeddded mode

bzr revid: odo@openerp.com-20120612075257-jrsq6iyoko9d9zx4
---
 addons/web/static/src/xml/base.xml | 22 +++++++++++-----------
 1 file changed, 11 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 9ca1acad161..2b6280f2d89 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -136,7 +136,7 @@
 </t>
 <t t-name="BackupDB">
     <form name="backup_db_form" class="oe_forms" method="POST" target="backup-target"
-          action="/web/database/backup">
+          t-att-action='_s + "/web/database/backup"'>
         <input type="hidden" name="token"/>
         <table width="100%">
             <tr>
@@ -712,7 +712,7 @@
         <input t-if="!options.radio" type="checkbox" name="radiogroup" t-att-checked="checked"/>
     </th>
     <th t-if="options.isClarkGable" class="oe-record-edit-link" width="1">
-        <img src="/web/static/src/img/pencil.gif" width="12" height="12" class="oe-record-edit-link-img"/>
+        <img t-att-src='_s + "/web/static/src/img/pencil.gif"' width="12" height="12" class="oe-record-edit-link-img"/>
     </th>
     <t t-foreach="columns" t-as="column">
         <t t-set="align" t-value="column.type === 'integer' or column.type == 'float'"/>
@@ -762,7 +762,7 @@
     <div class="oe-sidebar-attachments-toolbar">
         <div class="oe-binary-file-set" style="float: right">
             <form class="oe-binary-form" t-attf-target="#{element_id}_iframe"
-                method="post" enctype="multipart/form-data" action="/web/binary/upload_attachment">
+                method="post" enctype="multipart/form-data" t-att-action='_s + "/web/binary/upload_attachment"'>
                 <input type="hidden" name="session_id" t-att-value="session.session_id"/>
                 <input type="hidden" name="callback" t-attf-value="#{element_id}_iframe"/>
                 <input type="hidden" name="model" t-att-value="view.dataset.model"/>
@@ -1154,7 +1154,7 @@
                     <td>
                         <div class="oe-binary-file-set" style="width: 40px; height:22px;">
                             <form class="oe-binary-form" t-att-target="widget.iframe"
-                                method="post" enctype="multipart/form-data" action="/web/binary/upload">
+                                method="post" enctype="multipart/form-data" t-att-action='_s + "/web/binary/upload"'>
                                 <input type="hidden" name="session_id" value=""/>
                                 <input type="hidden" name="callback" t-att-value="widget.iframe"/>
                                 <button class="oe_button" type="button" title="Set Image">
@@ -1197,7 +1197,7 @@
                 <td>
                     <div class="oe-binary-file-set" style="width: 80px; height:22px;">
                         <form class="oe-binary-form" t-att-target="widget.iframe"
-                            method="post" enctype="multipart/form-data" action="/web/binary/upload">
+                            method="post" enctype="multipart/form-data" t-att-action='_s + "/web/binary/upload"'>
                             <input type="hidden" name="session_id" value=""/>
                             <input type="hidden" name="callback" t-att-value="widget.iframe"/>
                             <button class="oe_button oe_field_button" type="button" title="Set Image">
@@ -1556,7 +1556,7 @@
                 <tr>
                     <td width="16px" t-att-style="'background-position: ' + 20*rec.level + 'px; padding-left: ' + 20*rec.level + 'px'">
                         <img t-if="rec.child_id.length" t-att-id="'parentimg-' + rec.id"
-                            src="/web/static/src/img/collapse.gif" width="16" height="16" border="0"/>
+                            t-att-src='_s + "/web/static/src/img/collapse.gif"' width="16" height="16" border="0"/>
                     </td>
                     <td style="cursor: pointer;">
                         <a style="text-decoration:none" href="javascript:void(0);">
@@ -1568,22 +1568,22 @@
         </td>
         <td width="2%">
             <img t-if="rec.att_list.length"
-                id="side-add" src="/web/static/src/img/icons/gtk-add.png" style="cursor: pointer;"/>
+                id="side-add" t-att-src='_s + "/web/static/src/img/icons/gtk-add.png"' style="cursor: pointer;"/>
         </td>
         <td width="2%">
-            <img  id="side-remove" src="/web/static/src/img/icons/gtk-remove.png" style="cursor: pointer;"/>
+            <img  id="side-remove" t-att-src='_s + "/web/static/src/img/icons/gtk-remove.png"' style="cursor: pointer;"/>
         </td>
         <td width="2%">
             <img t-if="rec.att_list.length and !_.include(no_properties, rec.att_list[0])"
-                id="side-edit" src="/web/static/src/img/icons/gtk-edit.png" style="cursor: pointer;"/>
+                id="side-edit" t-att-src='_s + "/web/static/src/img/icons/gtk-edit.png"' style="cursor: pointer;"/>
         </td>
         <td width="2%">
             <img t-if="rec.att_list.length"
-                id="side-up" src="/web/static/src/img/icons/gtk-go-up.png" style="cursor: pointer;"/>
+                id="side-up" t-att-src='_s + "/web/static/src/img/icons/gtk-go-up.png"' style="cursor: pointer;"/>
         </td>
         <td width="2%">
             <img t-if="rec.att_list.length"
-                id="side-down" src="/web/static/src/img/icons/gtk-go-down.png" style="cursor: pointer;"/>
+                id="side-down" t-att-src='_s + "/web/static/src/img/icons/gtk-go-down.png"' style="cursor: pointer;"/>
         </td>
         <t t-if="rec.child_id.length">
             <t t-set="data" t-value="rec.child_id"/>
-- 
cgit v1.2.3


From fe55d53961c2f4ac434d9eac5c260600f375fc27 Mon Sep 17 00:00:00 2001
From: "Pinakin Nayi (OpenERP)" <pna@tinyerp.com>
Date: Tue, 12 Jun 2012 14:57:17 +0530
Subject: [IMP] hr_server_log

bzr revid: pna@tinyerp.com-20120612092717-pqyaxxyvib1c0zqh
---
 addons/hr/hr_demo.xml                  | 4 ++--
 addons/mail/mail_subscription_view.xml | 2 --
 addons/mail/mail_thread.py             | 4 ++--
 3 files changed, 4 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/hr/hr_demo.xml b/addons/hr/hr_demo.xml
index c30c9fd33fb..f9f313646b9 100644
--- a/addons/hr/hr_demo.xml
+++ b/addons/hr/hr_demo.xml
@@ -67,14 +67,14 @@
           <field name="name">Francois</field>
           <field name="login">fpi</field>
           <field name="password">fpi</field>
-          <field name="photo_big">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       <record id="base.user_jth" model="res.users">
           <field name="name">Julien</field>
           <field name="login">jth</field>
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</field>
       </record>
 
       <record id="base.user_ngh" model="res.users">
diff --git a/addons/mail/mail_subscription_view.xml b/addons/mail/mail_subscription_view.xml
index 52b72127b78..e1347508a91 100644
--- a/addons/mail/mail_subscription_view.xml
+++ b/addons/mail/mail_subscription_view.xml
@@ -10,7 +10,6 @@
             <field name="name">mail.subscription.tree</field>
             <field name="model">mail.subscription</field>
             <field name="type">tree</field>
-            <field name="sequence">10</field>
             <field name="arch" type="xml">
                 <tree string="Subscription">
                     <field name="res_model"/>
@@ -28,7 +27,6 @@
             <field name="name">mail.notification.tree</field>
             <field name="model">mail.notification</field>
             <field name="type">tree</field>
-            <field name="sequence">10</field>
             <field name="arch" type="xml">
                 <tree string="Subscription">
                     <field name="user_id"/>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index b1b6c68e4cc..3b53ae18330 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -293,8 +293,8 @@ class mail_thread(osv.osv):
                     'res_id': thread.id,
                 }
                 to_attach.append(ir_attachment.create(cr, uid, data_attach, context=context))
-
-            partner_id = hasattr(thread, 'partner_id') and (thread.partner_id and thread.partner_id.id or False) or False
+            partner_id = ('partner_id' in thread._columns.keys()) and (thread.partner_id and thread.partner_id.id or False) or False
+            #partner_id = hasattr(thread, 'partner_id') and (thread.partner_id and thread.partner_id.id or False) or False
             if not partner_id and thread._name == 'res.partner':
                 partner_id = thread.id
             data = {
-- 
cgit v1.2.3


From 0400ae4047b8a4763a6ea6c37340de69169b1eb4 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 12 Jun 2012 15:00:20 +0530
Subject: [IMP]:pass the context parameter in onchange

bzr revid: apa@tinyerp.com-20120612093020-019ycc7wmn03gczz
---
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 4a4c9a2004f..1df015600b2 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -22,7 +22,7 @@
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
                 <xpath expr='//field[@name="type"]' position='after'>
-                    <field name="template_id" on_change="on_change_template(template_id)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
+                    <field name="template_id" on_change="on_change_template(template_id,context)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
                 </xpath>
                 <xpath expr='//field[@name="date"]' position="after">
                     <group col="6" colspan="2" class="oe_form_group_label_border">
-- 
cgit v1.2.3


From dbf72709e866ea562be10c68ef189342ac5574b1 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 12 Jun 2012 16:41:17 +0530
Subject: [FIX]:in project, there is twice a configuration / stages menuitem:
 one for claim stages and another for task stages. Both should be under the
 same menuitem

bzr revid: apa@tinyerp.com-20120612111117-xm1ikdpvcp8rzno6
---
 addons/crm_claim/crm_claim_menu.xml | 10 +++++++---
 addons/project/project_view.xml     |  8 ++++----
 2 files changed, 11 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index 75bfd9ce211..d4bfd8f21bb 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -51,9 +51,13 @@
             parent="base.menu_aftersale" action="crm_case_categ_claim0" sequence="1"/>
 
         <!-- Claim Stages -->
-        <menuitem id="menu_definitions" name="Configuration" parent="base.menu_main_pm" sequence="60"/>
-        <menuitem id="menu_project_config_project" name="Stages" parent="menu_definitions" sequence="1"/>
-        <menuitem id="menu_claim_stage_view" name="Claim Stages" action="crm_claim_stage_act" parent="menu_project_config_project" sequence="20"/>
+        <menuitem
+            icon="terp-project" id="base.menu_main_pm"
+            name="Project" sequence="10"/>
+        
+        <menuitem id="base.menu_definitions" name="Configuration" parent="base.menu_main_pm" sequence="60"/>
+        <menuitem id="base.menu_project_config_project" name="Stages" parent="base.menu_definitions" sequence="1"/>
+        <menuitem id="menu_claim_stage_view" name="Claim Stages" action="crm_claim_stage_act" parent="base.menu_project_config_project" sequence="20"/>
 
     </data>
 </openerp>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 36d49382f7f..25d1158be68 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -10,7 +10,7 @@
             web_icon_hover="images/project-hover.png"/>
 
         <menuitem id="menu_project_management" name="Project" parent="base.menu_main_pm" sequence="1"/>
-        <menuitem id="menu_definitions" name="Configuration" parent="base.menu_main_pm" sequence="60"/>
+        <menuitem id="base.menu_definitions" name="Configuration" parent="base.menu_main_pm" sequence="60"/>
         
         <act_window
             context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
@@ -768,11 +768,11 @@
             <field name="help">Define the steps that will be used in the project from the creation of the task, up to the closing of the task or issue. You will use these stages in order to track the progress in solving a task or an issue.</field>
         </record>
 
-        <menuitem id="menu_tasks_config" name="GTD" parent="project.menu_definitions" sequence="1"/>
+        <menuitem id="menu_tasks_config" name="GTD" parent="base.menu_definitions" sequence="1"/>
 
-        <menuitem id="menu_project_config_project" name="Stages" parent="project.menu_definitions" sequence="1"/>
+        <menuitem id="base.menu_project_config_project" name="Stages" parent="base.menu_definitions" sequence="1"/>
 
-        <menuitem action="open_task_type_form" name="Task Stages" id="menu_task_types_view" parent="menu_project_config_project" sequence="2"/>
+        <menuitem action="open_task_type_form" name="Task Stages" id="menu_task_types_view" parent="base.menu_project_config_project" sequence="2"/>
         <menuitem action="open_view_project_all" id="menu_projects" name="Projects" parent="menu_project_management" sequence="1"/>
 
         <act_window context="{'search_default_user_id': active_id, 'default_user_id': active_id}" id="act_res_users_2_project_project" name="User's projects" res_model="project.project" src_model="res.users" view_mode="tree,form" view_type="form"/>
-- 
cgit v1.2.3


From 7fe92bdcdcc52579b567d407cabae26cdaa56840 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 12 Jun 2012 17:00:27 +0530
Subject: [IMP]:improved css

bzr revid: apa@tinyerp.com-20120612113027-w422svxcj0mxf6bu
---
 addons/project/static/src/css/project.css | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/static/src/css/project.css b/addons/project/static/src/css/project.css
index 7d589675a4a..6718f8c92b3 100644
--- a/addons/project/static/src/css/project.css
+++ b/addons/project/static/src/css/project.css
@@ -1,5 +1,5 @@
 .oe_btn_width {
-    width: 100px;
+    width: 110px;
 }
 .oe_kanban_project {
     width: 300px;
-- 
cgit v1.2.3


From 38b84e8411d9f877cacd3a1e97a180906c5d22ef Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 12 Jun 2012 17:04:46 +0530
Subject: [IMP]:project:improved project view and removed commented code.

bzr revid: apa@tinyerp.com-20120612113446-7vn1yfbg81vusc97
---
 addons/project/project_view.xml | 14 +-------------
 1 file changed, 1 insertion(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 25d1158be68..962b858094c 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -47,9 +47,6 @@
                             <field name="analytic_account_id" invisible="1" required="0"/>
                             <field name="parent_id" invisible="1" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
                             <field name="privacy_visibility"/>
-                            <!--<field name="date_start" string="Start Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>-->
-                            <!--<field name="date" string="End Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>-->
-                            <!--<field name="progress_rate" widget="progressbar"/>-->
                         </group>
                         <group col="2" colspan="2" class="oe_form_group_label_border">
                             <table border="0">
@@ -67,7 +64,7 @@
                         </group>
                     </group>
                     <notebook colspan="4">
-                        <page string="Members">
+                        <page string="Team" attrs="{'invisible':[('use_tasks','=', 0)]}" name="team">
                             <field colspan="4" name="members" nolabel="1" widget="many2many_kanban">
                                 <kanban quick_create="true" create="false">
                                     <field name="name"/>
@@ -102,16 +99,7 @@
                                 <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
                             </group>
                         </page>
-                        <page name="team" string="Team" attrs="{'invisible':[('use_tasks','=', 0)]}">
-                            <field colspan="4" name="members" nolabel="1" help="Project's members are users who can have an access to the tasks related to this project.">
-                                <tree string="Members">
-                                    <field name="name"/>
-                                    <field name="user_email"/>
-                                </tree>
-                            </field>
-                        </page>
                         <page string="Billing" groups="account.group_account_invoice">
-                            <!--<field colspan="4" name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" string="Customer"/>-->
                             <field name="warn_customer"/>
                             <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
                             <newline/>
-- 
cgit v1.2.3


From 24533e2908aec7a33ad2b6efc2314d1380a14720 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Tue, 12 Jun 2012 17:27:13 +0530
Subject: [IMP]purchase: add perameter to context_today

bzr revid: kjo@tinyerp.com-20120612115713-45t0i2qkiwulxik0
---
 addons/purchase/purchase.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 47ff616b548..775aebfaa8f 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -913,7 +913,7 @@ class purchase_order_line(osv.osv):
 
         # - determine product_qty and date_planned based on seller info
         if not date_order:
-            date_order = fields.date.context_today(cr,uid,context=context)
+            date_order = fields.date.context_today(self,cr,uid,context=context)
 
         qty = qty or 1.0
         supplierinfo = False
-- 
cgit v1.2.3


From 7b8f7cb44fb9efb8518fae853f2539cb35f035e5 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Tue, 12 Jun 2012 17:39:07 +0530
Subject: [IMP]account: remove warning

bzr revid: kjo@tinyerp.com-20120612120907-0ife6ga0zcvfebsb
---
 addons/account/account.py                                    | 11 +++++------
 .../account_bank_statement.py                                |  1 -
 .../report/bank_statement_balance_report.py                  |  6 +++---
 addons/account_coda/account_coda.py                          |  4 ++--
 addons/account_coda/wizard/account_coda_import.py            | 12 ++++++------
 addons/l10n_be_invoice_bba/invoice.py                        | 12 ++++++------
 addons/l10n_be_invoice_bba/partner.py                        |  4 ++--
 7 files changed, 24 insertions(+), 26 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account.py b/addons/account/account.py
index f0c16d8586c..eb552787031 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -24,7 +24,7 @@ from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 
-import netsvc
+import logging
 import pooler
 from osv import fields, osv
 import decimal_precision as dp
@@ -212,7 +212,7 @@ class account_account(osv.osv):
     _name = "account.account"
     _description = "Account"
     _parent_store = True
-    logger = netsvc.Logger()
+    logger = logging.getLogger(__name__)
 
     def search(self, cr, uid, args, offset=0, limit=None, order=None,
             context=None, count=False):
@@ -295,7 +295,7 @@ class account_account(osv.osv):
             if aml_query.strip():
                 wheres.append(aml_query.strip())
             filters = " AND ".join(wheres)
-            self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
+            self.logger.warning('addons.'+self._name, logging.LOG_DEBUG,
                                       'Filters: %s'%filters)
             # IN might not work ideally in case there are too many
             # children_and_consolidated, in that case join on a
@@ -312,7 +312,7 @@ class account_account(osv.osv):
                        " GROUP BY l.account_id")
             params = (tuple(children_and_consolidated),) + query_params
             cr.execute(request, params)
-            self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
+            self.logger.warning('addons.'+self._name, logging.LOG_DEBUG,
                                       'Status: %s'%cr.statusmessage)
 
             for res in cr.dictfetchall():
@@ -2095,8 +2095,7 @@ class account_tax(osv.osv):
         }
 
     def compute(self, cr, uid, taxes, price_unit, quantity,  product=None, partner=None):
-        logger = netsvc.Logger()
-        logger.notifyChannel("warning", netsvc.LOG_WARNING,
+        logger.warning("warning", logging.LOG_WARNING,
             "Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
         return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)
 
diff --git a/addons/account_bank_statement_extensions/account_bank_statement.py b/addons/account_bank_statement_extensions/account_bank_statement.py
index d42e188679a..29b4c4fdb84 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement.py
+++ b/addons/account_bank_statement_extensions/account_bank_statement.py
@@ -23,7 +23,6 @@
 import time
 from osv import osv, fields
 import decimal_precision as dp
-import netsvc
 from tools.translate import _
 
 class account_bank_statement(osv.osv):
diff --git a/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py b/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
index 8e1e4b09e47..cdddfec6267 100644
--- a/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
+++ b/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
@@ -23,13 +23,13 @@
 import time
 from report import report_sxw
 import pooler
-import netsvc
-logger=netsvc.Logger()
+import logging
+logger=logging.getLogger(__name__)
 
 class bank_statement_balance_report(report_sxw.rml_parse):
 
     def set_context(self, objects, data, ids, report_type=None):
-        #logger.notifyChannel('addons.'+__name__, netsvc.LOG_WARNING, 'set_context, objects = %s, data = %s, ids = %s' % (objects, data, ids))
+        #logger.warning('addons.'+__name__, logging.LOG_WARNING, 'set_context, objects = %s, data = %s, ids = %s' % (objects, data, ids))
         cr = self.cr
         uid = self.uid
         context = self.context
diff --git a/addons/account_coda/account_coda.py b/addons/account_coda/account_coda.py
index e3cc6f40a0c..0d33ed11a99 100644
--- a/addons/account_coda/account_coda.py
+++ b/addons/account_coda/account_coda.py
@@ -22,9 +22,9 @@
 
 from osv import osv, fields
 import decimal_precision as dp
-import netsvc
+import logging
 from tools.translate import _
-logger=netsvc.Logger()
+logger=logging.getLogger(__name__)
 
 class coda_bank_account(osv.osv):
     _name= 'coda.bank.account'
diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py
index c49eb9f1dbd..43d4e42e8c5 100644
--- a/addons/account_coda/wizard/account_coda_import.py
+++ b/addons/account_coda/wizard/account_coda_import.py
@@ -24,11 +24,11 @@ import time
 import base64
 from osv import fields,osv
 from tools.translate import _
-import netsvc
+import logging
 import re
 from traceback import format_exception
 from sys import exc_info
-logger=netsvc.Logger()
+logger=logging.getLogger(__name__)
 
 class account_coda_import(osv.osv_memory):
     _name = 'account.coda.import'
@@ -816,7 +816,7 @@ class account_coda_import(osv.osv_memory):
                                         ttype = line['type'] == 'supplier' and 'payment' or 'receipt',
                                         date = line['val_date'],
                                         context = context)
-                                    #logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'voucher_dict = %s' % voucher_dict) 
+                                    #logger.warning('addons.'+self._name, logging.LOG_WARNING, 'voucher_dict = %s' % voucher_dict) 
                                     voucher_line_vals = False
                                     if voucher_dict['value']['line_ids']:
                                         for line_dict in voucher_dict['value']['line_ids']:
@@ -889,21 +889,21 @@ class account_coda_import(osv.osv_memory):
                 nb_err += 1
                 err_string += _('\nError ! ') + str(e)
                 tb = ''.join(format_exception(*exc_info()))
-                logger.notifyChannel('addons.'+self._name, netsvc.LOG_ERROR,
+                logger.warning('addons.'+self._name, logging.LOG_ERROR,
                     'Application Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
             except Exception, e:
                 cr.rollback()
                 nb_err += 1
                 err_string += _('\nSystem Error : ') + str(e)
                 tb = ''.join(format_exception(*exc_info()))
-                logger.notifyChannel('addons.'+self._name, netsvc.LOG_ERROR,
+                logger.warning('addons.'+self._name, logging.LOG_ERROR,
                     'System Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
             except :
                 cr.rollback()
                 nb_err += 1
                 err_string = _('\nUnknown Error : ') + str(e)
                 tb = ''.join(format_exception(*exc_info()))
-                logger.notifyChannel('addons.'+self._name, netsvc.LOG_ERROR,
+                logger.warning('addons.'+self._name, logging.LOG_ERROR,
                     'Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
 
         # end 'for statement in coda_statements'
diff --git a/addons/l10n_be_invoice_bba/invoice.py b/addons/l10n_be_invoice_bba/invoice.py
index 997036c0cec..fd9532e27dd 100644
--- a/addons/l10n_be_invoice_bba/invoice.py
+++ b/addons/l10n_be_invoice_bba/invoice.py
@@ -23,8 +23,8 @@
 import re, time, random
 from osv import fields, osv
 from tools.translate import _
-import netsvc
-logger=netsvc.Logger()
+import logging
+logger=logging.getLogger(__name__)
 
 """
 account.invoice object:
@@ -41,7 +41,7 @@ class account_invoice(osv.osv):
                 context=context)
         res[[i for i,x in enumerate(res) if x[0] == 'none'][0]] = ('none', 'Free Communication')
         res.append(('bba', 'BBA Structured Communication'))
-        #logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'reference_type =  %s' %res ) 
+        #logger.warning('addons.'+self._name, logging.LOG_WARNING, 'reference_type =  %s' %res ) 
         return res
 
     def check_bbacomm(self, val):
@@ -68,7 +68,7 @@ class account_invoice(osv.osv):
         result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,
             date_invoice, payment_term, partner_bank_id, company_id)
 #        reference_type = self.default_get(cr, uid, ['reference_type'])['reference_type']
-#        logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'partner_id %s' % partner_id)
+#        logger.warning('addons.'+self._name, logging.LOG_WARNING, 'partner_id %s' % partner_id)
         reference = False
         reference_type = 'none'
         if partner_id:        
@@ -215,5 +215,5 @@ class account_invoice(osv.osv):
         ]
 
 account_invoice()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_invoice_bba/partner.py b/addons/l10n_be_invoice_bba/partner.py
index 04a51c3a6ab..ad17e62a3fb 100644
--- a/addons/l10n_be_invoice_bba/partner.py
+++ b/addons/l10n_be_invoice_bba/partner.py
@@ -24,8 +24,8 @@
 from osv import fields, osv
 import time
 from tools.translate import _
-import netsvc
-logger=netsvc.Logger()
+import logging
+logger=logging.getLogger(__name__)
 
 class res_partner(osv.osv):  
     """ add field to indicate default 'Communication Type' on customer invoices """
-- 
cgit v1.2.3


From 53db6d3822b1e1f70cea07a762f47261d056fa3d Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Tue, 12 Jun 2012 18:26:38 +0530
Subject: [IMP] account_voucher : Removed OpenChatter Notification.

bzr revid: mdi@tinyerp.com-20120612125638-4bw5ymq3ptgz9z8u
---
 addons/account_voucher/account_voucher.py | 34 +------------------------------
 1 file changed, 1 insertion(+), 33 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index e30819ef322..2cbae6d4b3d 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -248,37 +248,10 @@ class account_voucher(osv.osv):
             res[voucher.id] =  voucher.amount / rate
         return res
 
-    # -----------------------------------------
-    # OpenChatter notifications and need_action
-    # -----------------------------------------
-
-    def _get_document_type(self, type):
-        type_dict = {
-            'sale': 'Sales Receipt',
-            'purchase': 'Purchase Receipt',
-            'payment': 'Supplier Payment',
-            'receipt': 'Customer Payment',
-        }
-        return type_dict.get(type, 'Payment')
-
-    def create(self, cr, uid, vals, context=None):
-        res = super(account_voucher, self).create(cr, uid, vals, context=context)
-        self.create_send_note(cr, uid, [res], context=context)
-        return res
-
-    def create_send_note(self, cr, uid, ids, context=None):
-        for obj in self.browse(cr, uid, ids, context=context):
-            self.message_append_note(cr, uid, [obj.id], body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
-
-    def reconcile_send_note(self, cr, uid, ids, context=None):
-        for obj in self.browse(cr, uid, ids, context=context):
-            self.message_append_note(cr, uid, [obj.id], body=_("%s is <b>reconciled</b>.") % (self._get_document_type(obj.type)), context=context)
-
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
     _order = "date desc, id desc"
 #    _rec_name = 'number'
-    _inherit = ['mail.thread']
     _columns = {
         'type':fields.selection([
             ('sale','Sale'),
@@ -1276,17 +1249,12 @@ class account_voucher(osv.osv):
                 'state': 'posted',
                 'number': name,
             })
-            message = _("%s '%s' is <b>posted</b>.") % (self._get_document_type(voucher.type), name)
-            self.message_append_note(cr, uid, [voucher.id], body=message, context=context)
             if voucher.journal_id.entry_posted:
                 move_pool.post(cr, uid, [move_id], context={})
             # We automatically reconcile the account move lines.
-            reconcile = False
             for rec_ids in rec_list_ids:
                 if len(rec_ids) >= 2:
-                    reconcile = move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
-                if reconcile:
-                    self.reconcile_send_note(cr, uid, [voucher.id], context=context)
+                    move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
         return True
 
     def copy(self, cr, uid, id, default={}, context=None):
-- 
cgit v1.2.3


From 2c1d31f4e57145d4be2a3ffc1eca23c62c504fff Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 12 Jun 2012 18:30:56 +0530
Subject: [IMP]improve view in contract

bzr revid: sgo@tinyerp.com-20120612130056-vjryu1lo5l9v5cq4
---
 .../account_analytic_analysis.py                   |  2 +-
 .../account_analytic_analysis_view.xml             | 50 +++++++++++-----------
 .../static/src/css/account_analytic.css            | 14 ++++--
 .../analytic_contract_hr_expense_view.xml          | 10 ++---
 4 files changed, 43 insertions(+), 33 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 1661f1c69b9..9c38877961d 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -387,7 +387,7 @@ class account_analytic_account(osv.osv):
             digits_compute=dp.get_precision('Account')),
         'ca_to_invoice': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Uninvoiced Amount',
             help="If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs.",
-            digits_compute=dp.get_precision('Account')),
+            digits_compute=dp.get_precision('Account'),store="True"),
         'ca_theorical': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Theoretical Revenue',
             help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.",
             digits_compute=dp.get_precision('Account')),
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 4a4c9a2004f..91a312c138d 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -35,44 +35,46 @@
                         <tr>
 			    <th class="oe_th_160px" height="20px"></th>
 			    <th width="10px"></th>
-			    <th class="oe_th_110px">Est.Tot</th>
-			    <th class="oe_th_110px">Invoiced</th>
-			    <th class="oe_th_110px">Remaining</th>
+			    <th class="oe_th_90px">Est.Tot</th>
+			    <th class="oe_th_90px">Invoiced</th>
+			    <th class="oe_th_90px">Remaining</th>
 			    <th class="oe_th_110px">Ready To Invoice</th>
 			    <th width="10px"></th>
 			    <th></th>
 			    <th></th>
                         </tr>
                         <tr>
-			    <th class="oe_border_right">Fix Price Invoices</th>
-			    <td><field name="fix_price_invoices" nolabel="1"/></td>
-			    <td><field class="oe_th_110px" name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-			    <td class="oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-			    <td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-			    <td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-			    <td width="10px"></td>
-			    <td><button icon="terp-check" class= "oe_btn_width" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-			    <td><button icon="terp-dolar_ok!" class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    <th class="oe_th_160px oe_border_right">Fix Price Invoices</th>
+			    <td><field width="10px" name="fix_price_invoices" nolabel="1"/></td>
+			    <group attrs="{'invisible': [('fix_price_invoices','=',0)]}">
+    			    <td><field class="oe_th_90px" name="amount_max" nolabel="1" /></td>
+    			    <td ><field class="oe_th_90px" name="ca_invoiced" nolabel="1" /></td>
+    			    <td ><field class="oe_th_90px oe_border_right" name="remaining_ca" nolabel="1" /></td>
+    			    <td ><field class="oe_th_110px" name="ca_to_invoice" nolabel="1" /></td>
+    			    <td width="10px"></td>
+    			    <td><button icon="terp-check" class= "oe_btn_width_120px" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+    			    <td><button icon="terp-dolar_ok!" class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
+			    </group>
                         </tr>
                         <tr>
-			    <th class="oe_border_right">Invoice On Timesheets</th>
-			    <td><field name="invoice_on_timesheets" nolabel="1"/></td>
-			    <td><field class="oe_th_110px" name="hours_qtt_est" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <th class="oe_th_160px oe_border_right">Invoice On Timesheets</th>
+			    <td><field width="10px" name="invoice_on_timesheets" nolabel="1"/></td>
+			    <td><field class="oe_th_90px" name="hours_qtt_est" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td ><field class="oe_th_90px" name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td ><field class="oe_th_90px oe_border_right" name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td ><field class="oe_th_110px" name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td width="10px"></td>
-			    <td><button icon="terp-go-week" class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td><button icon="terp-go-week" class= "oe_btn_width_120px" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td><button icon="terp-dolar" class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
                         </tr>
                         <div name="end_of_tabl_hook"/>
                         <tr>
-			    <th class="oe_border_right">Total</th>
+			    <th class="oe_th_160px oe_border_right">Total</th>
 			    <td width="10px"></td>
-			    <td class="oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
-			    <td class="oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
-			    <td class="oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
-			    <td class="oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
+			    <td ><field class="oe_th_90px oe_border_top" name="est_total" nolabel="1"/></td>
+			    <td ><field class="oe_th_90px oe_border_top" name="invoiced_total" nolabel="1"/></td>
+			    <td ><field class="oe_th_90px oe_border_right oe_border_top" name="remaining_total" nolabel="1"/></td>
+			    <td ><field class="oe_th_110px oe_border_top" name="toinvoice_total" nolabel="1"/></td>
                         </tr>
                     </table>
                 </xpath>
diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
index 9a7446c571c..e4872e7b0fd 100644
--- a/addons/account_analytic_analysis/static/src/css/account_analytic.css
+++ b/addons/account_analytic_analysis/static/src/css/account_analytic.css
@@ -1,10 +1,10 @@
-.oe_th_110px{
-    width:110px !important;
+.oe_th_90px{
+    width:90px !important;
     text-align: center !important;
     vertical-align: middle;
 }
 .oe_th_160px{
-    width:160px;
+    width:150px;
 }
 .oe_btn_width{
     width: 150px !important;
@@ -15,4 +15,12 @@
 }
 .oe_border_top{
     border-top: 1px solid #000000;
+}
+.oe_th_110px{
+    width:110px !important;
+    text-align: center !important;
+    vertical-align: middle;
+}
+.oe_btn_width_120px{
+    width: 110px !important;
 }
\ No newline at end of file
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index 7da6b7d29a9..27d1d860713 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -10,14 +10,14 @@
             <field name="arch" type="xml">
                 <xpath expr='//div[@name="end_of_tabl_hook"]' position='before'>
                         <tr>
-                            <th class="oe_border_right">Charge Expenses</th>
+                            <th class="oe_th_160px oe_border_right">Charge Expenses</th>
                             <td><field name="charge_expenses" nolabel="1"/></td>
-                            <td><field class="oe_th_110px" name="est_expenses" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td><field class="oe_th_90px" name="est_expenses" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td class="oe_th_90px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td class="oe_th_90px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                             <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                             <td width="10px"></td>
-                            <td><button icon="gtk-select-all" class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
+                            <td><button icon="gtk-select-all" class= "oe_btn_width_120px" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                             <td><button icon="terp-dolar" class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
                         </tr>
                 </xpath>
-- 
cgit v1.2.3


From eb83b58e328ce3ca8743237fbf757e4c1ac1feb0 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 12 Jun 2012 17:07:08 +0200
Subject: [IMP] Deferred usage in editable listview

bzr revid: xmo@openerp.com-20120612150708-0z5dsclcrtj29st3
---
 addons/web/static/src/js/view_list_editable.js | 25 +++++++++++--------------
 1 file changed, 11 insertions(+), 14 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index cc6b61c8951..57ac2bfa1de 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -124,18 +124,15 @@ openerp.web.list_editable = function (openerp) {
          * Checks if a record is being edited, and if so cancels it
          */
         cancel_pending_edition: function () {
-            var self = this, cancelled = $.Deferred();
+            var self = this, cancelled;
             if (!this.edition) {
-                cancelled.resolve();
-                return cancelled.promise();
+                return $.when();
             }
 
-            if (this.edition_id != null) {
-                this.reload_record(self.records.get(this.edition_id)).then(function () {
-                    cancelled.resolve();
-                });
+            if (this.edition_id) {
+                cancelled = this.reload_record(this.records.get(this.edition_id));
             } else {
-                cancelled.resolve();
+                cancelled = $.when();
             }
             cancelled.then(function () {
                 self.view.unpad_columns();
@@ -146,7 +143,7 @@ openerp.web.list_editable = function (openerp) {
                 delete self.edition;
             });
             this.pad_table_to(5);
-            return cancelled.promise();
+            return cancelled;
         },
         /**
          * Adapts this list's view description to be suitable to the inner form
@@ -242,8 +239,8 @@ openerp.web.list_editable = function (openerp) {
                 });
                 // HA HA
                 self.edition_form.appendTo();
+                // put in $.when just in case  FormView.on_loaded becomes asynchronous
                 $.when(self.edition_form.on_loaded(self.get_form_fields_view())).then(function () {
-                    // put in $.when just in case  FormView.on_loaded becomes asynchronous
                     $new_row.find('> td')
                           .addClass('oe-field-cell')
                           .removeAttr('width')
@@ -307,7 +304,7 @@ openerp.web.list_editable = function (openerp) {
          */
         save_row: function () {
             //noinspection JSPotentiallyInvalidConstructorUsage
-            var self = this, done = $.Deferred();
+            var self = this;
             return this.edition_form
                 .do_save(null, this.options.editable === 'top')
                 .pipe(function (result) {
@@ -327,8 +324,8 @@ openerp.web.list_editable = function (openerp) {
                                 created: result.created || false,
                                 edited_record: edited_record
                             };
-                        }, null);
-                }, null);
+                        });
+                });
         },
         /**
          * If the current list is being edited, ensures it's saved
@@ -338,7 +335,7 @@ openerp.web.list_editable = function (openerp) {
                 return this.save_row();
             }
             //noinspection JSPotentiallyInvalidConstructorUsage
-            return $.Deferred().resolve().promise();
+            return $.when();
         },
         /**
          * Cancels the edition of the row for the current dataset index
-- 
cgit v1.2.3


From 0240ab1682e423c7b74bb594a2213591b5f1e3ff Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 12 Jun 2012 17:08:20 +0200
Subject: [CHG] try saving any row under edition when starting an (other) row
 edition

editable lists should not lose data unless explicitly asked to forget about it by user action

bzr revid: xmo@openerp.com-20120612150820-z97jxme1vcu3x3jd
---
 addons/web/static/src/js/view_list_editable.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index 57ac2bfa1de..07feed91bbd 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -194,7 +194,7 @@ openerp.web.list_editable = function (openerp) {
         },
         render_row_as_form: function (row) {
             var self = this;
-            this.cancel_pending_edition().then(function () {
+            this.ensure_saved().then(function () {
                 var record_id = $(row).data('id');
                 var $new_row = $('<tr>', {
                         id: _.uniqueId('oe-editable-row-'),
-- 
cgit v1.2.3


From 02719b328f707d1e9a5b5b937a142f8160710205 Mon Sep 17 00:00:00 2001
From: "ara@tinyerp.com" <>
Date: Wed, 13 Jun 2012 11:53:28 +0530
Subject: [FIX] fixe serevr log of project and producyt

bzr revid: ara@tinyerp.com-20120613062328-yayadrc2hx2xuwva
---
 addons/mail/mail_subscription_view.xml | 4 ++--
 addons/mail/mail_thread.py             | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_subscription_view.xml b/addons/mail/mail_subscription_view.xml
index 52b72127b78..7dbaea098dc 100644
--- a/addons/mail/mail_subscription_view.xml
+++ b/addons/mail/mail_subscription_view.xml
@@ -10,7 +10,7 @@
             <field name="name">mail.subscription.tree</field>
             <field name="model">mail.subscription</field>
             <field name="type">tree</field>
-            <field name="sequence">10</field>
+            <field name="priority">10</field>
             <field name="arch" type="xml">
                 <tree string="Subscription">
                     <field name="res_model"/>
@@ -28,7 +28,7 @@
             <field name="name">mail.notification.tree</field>
             <field name="model">mail.notification</field>
             <field name="type">tree</field>
-            <field name="sequence">10</field>
+            <field name="priority">10</field>
             <field name="arch" type="xml">
                 <tree string="Subscription">
                     <field name="user_id"/>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index b1b6c68e4cc..5e2cacbc4fd 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -294,7 +294,7 @@ class mail_thread(osv.osv):
                 }
                 to_attach.append(ir_attachment.create(cr, uid, data_attach, context=context))
 
-            partner_id = hasattr(thread, 'partner_id') and (thread.partner_id and thread.partner_id.id or False) or False
+            partner_id = ('partner_id' in thread._columns.keys()) and (thread.partner_id and thread.partner_id.id or False) or False
             if not partner_id and thread._name == 'res.partner':
                 partner_id = thread.id
             data = {
-- 
cgit v1.2.3


From e91297eef8218c52c3a61e78b692c4f68083c486 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 13 Jun 2012 11:59:10 +0530
Subject: [IMP] purchase: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120613062910-5ieg7p7f4yjlwuil
---
 addons/purchase/purchase_view.xml                         | 12 ++++++------
 addons/purchase_requisition/purchase_requisition_view.xml |  6 +++---
 2 files changed, 9 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index fffcbc7101b..c23c6aeb1dc 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -128,16 +128,16 @@
             <field name="arch" type="xml">
                 <form string="Purchase Order" version="7.0">
                 <header>
-                    <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_form_button_hi"/>
+                    <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_form_button_active_flow"/>
                     <button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
                     <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object"/>
                     <button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
                     <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
                     <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
-                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_form_button_hi"/>
-                    <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_form_button_hi"/>
-                    <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}"/>
-                    <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}"/>
+                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase"/>
+                    <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_form_button_active_flow"/>
+                    <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_form_button_active_flow"/>
+                    <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_form_button_active_flow"/>
                     <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object"/>
                     <button name="purchase_cancel" states="draft,confirmed,wait_auth,sent" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue","wait":"blue"}' readonly="1"/>
@@ -397,7 +397,7 @@
                 <form string="Purchase Order Line" version="7.0">
                     <label for="order_id" class="oe_form_readonly_hidden"/>
                     <h1>
-                        <field name="order_id" class="oe_form_inline"/>, 
+                        <field name="order_id" class="oe_form_inline"/>,
                         <field name="date_order" class="oe_form_inline"/>
                     </h1>
                     <label for="partner_id" class="oe_form_readonly_hidden"/>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index dc13be5b1ec..c4bf93f41ce 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -34,16 +34,16 @@
         <field name="arch" type="xml">
             <form string="Purchase Requisition" version="7.0">
             <header>
-                <button name="tender_in_progress" states="draft" string="Start" type="object" />
+                <button name="tender_in_progress" states="draft" string="Start" type="object" class="oe_form_button_active_flow"/>
                 <button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" />
-                <button name="tender_done" states="in_progress" string="Done" type="object" />
+                <button name="tender_done" states="in_progress" string="Done" type="object" class="oe_form_button_active_flow"/>
                 <button name="tender_cancel" states="draft,in_progress" string="Cancel" type="object" />
                 <field name="state" widget="statusbar" statusbar_visible="draft,in_progress,done" statusbar_colors='{"in_progress":"blue"}'/>
             </header>
             <sheet>
                 <label for="name" class="oe_form_readonly_hidden"/>
                 <h1>
-                    <field name="name" class="oe_form_inline"/>, 
+                    <field name="name" class="oe_form_inline"/>,
                     <field name="origin" class="oe_form_inline"/>
                 </h1>
                 <group>
-- 
cgit v1.2.3


From 691dec03fc261fcb8f1cf7ab0df929f897e94fc9 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 13 Jun 2012 12:06:37 +0530
Subject: [IMP] purchase: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120613063637-lbbz42v791jls6l1
---
 addons/purchase/purchase_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index c23c6aeb1dc..414d9277ddc 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -134,7 +134,7 @@
                     <button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
                     <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
                     <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
-                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase"/>
+                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_form_button_active_flow"/>
                     <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_form_button_active_flow"/>
                     <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_form_button_active_flow"/>
                     <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_form_button_active_flow"/>
-- 
cgit v1.2.3


From 39c1d8241f6ee50c7dc6b2aa8589f45aa05d9974 Mon Sep 17 00:00:00 2001
From: "Purnendu Singh (OpenERP)" <psi@tinyerp.com>
Date: Wed, 13 Jun 2012 12:25:02 +0530
Subject: [IMP] small improvments

bzr revid: psi@tinyerp.com-20120613065502-r1bez7o8e9rj7kyp
---
 addons/account/account_invoice_view.xml   |  3 ++-
 addons/account_voucher/account_voucher.py | 16 ++++++++--------
 2 files changed, 10 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 9599f23fce2..6646ff552ca 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -148,7 +148,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_hi"/>
+                    <button name="invoice_open" states="draft" string="Validate" class="oe_form_button_hi"/>
+                    <button name="invoice_open" states="proforma2" string="Validate"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 526eed69d83..c1e6623fc2d 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -335,6 +335,12 @@ class account_voucher(osv.osv):
         'payment_rate_currency_id': _get_payment_rate_currency,
     }
 
+    def create(self, cr, uid, vals, context=None):
+        voucher =  super(account_voucher, self).create(cr, uid, vals, context=context)
+        if voucher:
+            self.create_send_note(cr, uid, [voucher], context=context)
+        return voucher
+
     def compute_tax(self, cr, uid, ids, context=None):
         tax_pool = self.pool.get('account.tax')
         partner_pool = self.pool.get('res.partner')
@@ -1264,12 +1270,6 @@ class account_voucher(osv.osv):
                 self.reconcile_send_note(cr, uid, [voucher.id], context=context)
         return True
 
-    def create(self, cr, uid, vals, context=None):
-        voucher =  super(account_voucher, self).create(cr, uid, vals, context=context)
-        if voucher:
-            self.create_send_note(cr, uid, [voucher], context=context)
-        return voucher
-    
     def copy(self, cr, uid, id, default={}, context=None):
         default.update({
             'state': 'draft',
@@ -1284,7 +1284,7 @@ class account_voucher(osv.osv):
         return super(account_voucher, self).copy(cr, uid, id, default, context)
 
     # --------------------------------------
-    # OpenChatter methods and notifications
+    # OpenChatter notifications and need_action
     # --------------------------------------
     
     def _get_document_type(self, type):
@@ -1294,7 +1294,7 @@ class account_voucher(osv.osv):
                 'sale': 'Sales Receipt',
                 'receipt': 'Customer Payment',
         }
-        return type_dict.get(type, 'payment')
+        return type_dict.get(type, 'Payment')
 
     def create_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-- 
cgit v1.2.3


From a266145cec713f31864e425c082e1bf9035b25a9 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Wed, 13 Jun 2012 12:27:47 +0530
Subject: [IMP]: Improve view based on new changes.

bzr revid: atp@tinyerp.com-20120613065747-22h2sqz915rzwx1f
---
 addons/account/res_config_view.xml     | 2 +-
 addons/base_setup/base_setup_views.xml | 2 +-
 addons/purchase/res_config_view.xml    | 2 +-
 addons/sale/res_config_view.xml        | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 4599b0e6a2d..f3aebb56770 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -20,7 +20,7 @@
                         <button string="Apply" type="object" name="execute"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
-                    <group col="4">
+                    <group string="Accounting Details of Company" col="4">
                         <field name="has_default_company" invisible="1" />
                         <field name="has_chart_of_accounts" invisible="1"/>
                         <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index fa7385efae8..962498f9e72 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -43,7 +43,7 @@
                     <button string="Cancel" special="cancel"/>
                 </header>
                 <sheet>
-                    <group>
+                    <group col="4">
                         <group name="config_sale" colspan="4"/>
                         <!-- this part is necessary to allow the plugins to extend the view -->
                         <field name="module_crm" invisible="1"/>
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 6a4f21081a5..86250604b7b 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -12,7 +12,7 @@
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
-                    <group col="4">
+                    <group col="2">
                         <separator string="Invoicing Control" colspan="4"/>
                         <field name="default_invoice_method"/>
                         <field name="decimal_precision"/>
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index 03a3d6c9a99..0d4c6820057 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -9,7 +9,7 @@
             <field name="inherit_id" ref="base.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <group name="config_sale" position="after">
-                   <group>
+                   <group >
 	             	<separator string="Sale Order" colspan="4"/>
 	         		<field name="group_uom"/>
 	         		<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
-- 
cgit v1.2.3


From f68f31a332bd5a48198f382a1e49bbbd21631696 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 13 Jun 2012 12:27:59 +0530
Subject: [IMP]: Apply color on  buttons

bzr revid: aja@tinyerp.com-20120613065759-in8hngm2yd03pg0p
---
 addons/crm/crm_lead_view.xml              | 12 ++++++------
 addons/crm/crm_meeting_view.xml           |  4 ++--
 addons/crm/crm_phonecall_view.xml         |  4 ++--
 addons/crm_claim/crm_claim_view.xml       |  8 ++++----
 addons/crm_helpdesk/crm_helpdesk_view.xml | 10 +++++-----
 5 files changed, 19 insertions(+), 19 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 86a891aae45..2a3c618179b 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -63,8 +63,8 @@
             <form string="Leads Form" version="7.0">
                 <header>
                     <button name="%(crm.action_crm_lead2opportunity_partner)d" string="Convert to Opportunity" type="action"
-                            states="draft,open,pending" help="Convert to Opportunity"/>
-                    <button name="case_escalate" string="Escalate" type="object"
+                            states="draft,open,pending" help="Convert to Opportunity" class="oe_form_button_active_flow"/>
+                    <button name="case_escalate" string="Escalate" type="object"  class="oe_form_button_return_flow"
                             states="draft,open,pending"/>
                     <button name="case_reset" string="Reset" type="object"
                             states="cancel"/>
@@ -365,19 +365,19 @@
                 <header>
                     <button name="case_mark_won" string="Mark Won" type="object"
                             states="draft,open,pending"/>
-                    <button name="case_open" string="Open" type="object"
+                    <button name="case_open" string="Open" type="object" class="oe_form_button_active_flow"
                             states="draft,pending"/>
                     <button name="case_escalate" string="Escalate" type="object"
-                            states="open"/>
+                            states="open" class="oe_form_button_return_flow"/>
                     <button name="case_mark_lost" string="Mark Lost" type="object"
                             states="draft,open"/>
                     <button name="case_reset" string="Reset to Draft" type="object"
                             states="done,cancel"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft"/>
-                    <button name="stage_previous" string="Previous" type="object"
+                    <button name="stage_previous" string="Previous" type="object" class="oe_form_button_active_flow"
                             states="open" icon="gtk-go-back" context="{'stage_type': 'opportunity'}"/>
-                    <button name="stage_next" string="Next" type="object"  
+                    <button name="stage_next" string="Next" type="object"  class="oe_form_button_active_flow"
                             states="open" icon="gtk-go-forward" context="{'stage_type': 'opportunity'}"/>
                     <field name="stage_id" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index e98ce2ce8f6..5c715f14051 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -27,9 +27,9 @@
         <field name="arch" type="xml">
             <form string="Meetings" version="7.0">
                 <header>
-                    <button name="case_open" string="Confirm" type="object"
+                    <button name="case_open" string="Confirm" type="object" class="oe_form_button_active_flow"
                             states="draft"/>
-                    <button name="case_close" string="Done" type="object"
+                    <button name="case_close" string="Done" type="object" class="oe_form_button_active_flow"
                             states="open"/>
                     <button name="case_reset" string="Reset to Unconfirmed" type="object"
                             states="cancel,done"/>
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index b5c75aa6ccf..6d12e1d0554 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -64,9 +64,9 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="case_open" string="Confirm" type="object"
+                <button name="case_open" string="Confirm" type="object" class="oe_form_button_active_flow"
                         states="draft,pending" icon="gtk-go-forward"/>
-                <button name="case_close" string="Held" type="object"
+                <button name="case_close" string="Held" type="object" class="oe_form_button_active_flow"
                         states="open,pending" icon="gtk-jump-to"/>
                 <button name="case_reset" string="Reset to Todo" type="object"
                         states="cancel" icon="gtk-convert"/>
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 6477234ce05..beb7fab9021 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -90,11 +90,11 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_open" string="Open" type="object"
-                            states="draft,pending"/>
-                    <button name="case_close" string="Done" type="object"
+                    <button name="case_open" string="Open" type="object" class="oe_form_button_active_flow"
+                            states="draft,pending" />
+                    <button name="case_close" string="Done" type="object" class="oe_form_button_active_flow"
                             states="open,pending"/>
-                    <button name="case_refuse" string="Refuse" type="object"
+                    <button name="case_refuse" string="Refuse" type="object" class="oe_form_button_active_flow"
                             states="draft,open,pending"/>
                     <button name="stage_previous" string="Previous Stage" type="object"
                             states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 1239dff85ff..deade91541d 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -30,15 +30,15 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_open" string="Open" type="object"
+                    <button name="case_open" string="Open" type="object" class="oe_form_button_active_flow"
                             states="draft,pending"/>
-                    <button name="case_close" string="Close" type="object"
+                    <button name="case_close" string="Close" type="object" class="oe_form_button_active_flow"
                             states="open,draft,pending"/>
-                    <button name="case_pending" string="Pending" type="object"
+                    <button name="case_pending" string="Pending" type="object" class="oe_form_button_return_flow"
                             states="draft,open"/>
-                    <button name="case_reset" string="Reset to Draft" type="object"
+                    <button name="case_reset" string="Reset to Draft" type="object" 
                             states="cancel,done"/>
-                    <button name="case_escalate" string="Escalate" type="object"
+                    <button name="case_escalate" string="Escalate" type="object" class="oe_form_button_return_flow"
                             states="open,draft,pending"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
-- 
cgit v1.2.3


From e6480079840ebdbce3c519e37006c5cd99289c6c Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 13 Jun 2012 12:31:43 +0530
Subject: stock: add the access right in stock_pikcing wizard

bzr revid: fka@tinyerp.com-20120613070143-v05cb8y786ijarc4
---
 addons/stock/security/ir.model.access.csv | 4 ++++
 1 file changed, 4 insertions(+)

(limited to 'addons')

diff --git a/addons/stock/security/ir.model.access.csv b/addons/stock/security/ir.model.access.csv
index a391f117393..2a5dde01436 100644
--- a/addons/stock/security/ir.model.access.csv
+++ b/addons/stock/security/ir.model.access.csv
@@ -12,7 +12,11 @@ access_stock_tracking_user,stock.tracking user,model_stock_tracking,stock.group_
 access_stock_tracking_manager,stock.tracking manager,model_stock_tracking,stock.group_stock_manager,1,0,0,0
 access_stock_tracking_sales_user,stock.tracking sales.user,model_stock_tracking,base.group_sale_salesman,1,1,1,0
 access_stock_picking_user,stock.picking user,model_stock_picking,stock.group_stock_user,1,1,1,1
+access_stock_picking_in_user,stock.picking.in,model_stock_picking_in,stock.group_stock_user,1,1,1,1
+access_stock_picking_out_user,stock.picking.out,model_stock_picking_out,stock.group_stock_user,1,1,1,1
 access_stock_picking_manager,stock.picking manager,model_stock_picking,stock.group_stock_manager,1,1,0,0
+access_stock_picking_in_manager,stock.picking.in manager,model_stock_picking_in,stock.group_stock_manager,1,1,0,0
+access_stock_picking_out_manager,stock.picking.out manager,model_stock_picking_out,stock.group_stock_manager,1,1,0,0
 access_stock_production_lot_manager,stock.production.lot manager,model_stock_production_lot,stock.group_stock_manager,1,0,0,0
 access_stock_production_lot_user,stock.production.lot user,model_stock_production_lot,stock.group_stock_user,1,1,1,1
 access_stock_production_lot_revision,stock.production.lot.revision,model_stock_production_lot_revision,stock.group_stock_user,1,1,1,1
-- 
cgit v1.2.3


From d151082da9a8f916283664292d46537d2cdeaa48 Mon Sep 17 00:00:00 2001
From: "Purnendu Singh (OpenERP)" <psi@tinyerp.com>
Date: Wed, 13 Jun 2012 12:34:59 +0530
Subject: [IMP] remove icon from cancle buttons

bzr revid: psi@tinyerp.com-20120613070459-nu2bkvdbll6owf2y
---
 addons/account_cancel/account_cancel_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_cancel/account_cancel_view.xml b/addons/account_cancel/account_cancel_view.xml
index 6a214fa56dd..9bf37134920 100644
--- a/addons/account_cancel/account_cancel_view.xml
+++ b/addons/account_cancel/account_cancel_view.xml
@@ -20,7 +20,7 @@
             <field name="inherit_id" ref="account.invoice_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//button[@name='invoice_cancel']" position="replace">
-                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="account.group_account_invoice"/>
+                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="account.group_account_invoice"/>
                 </xpath>
             </field>
         </record>
@@ -32,7 +32,7 @@
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//button[@name='invoice_cancel']" position="replace">
-                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel" groups="account.group_account_invoice"/>
+                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="account.group_account_invoice"/>
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From 63717f865167ae99e14129cd7f9f847c8dfa8113 Mon Sep 17 00:00:00 2001
From: msh-openerp <msh@tinyerp.com>
Date: Wed, 13 Jun 2012 12:43:06 +0530
Subject: [FIX]Refix the issue, used filter in current chain process instead of
 each.

bzr revid: msh@tinyerp.com-20120613071306-9o50h0xxcg6dheda
---
 addons/web/static/src/js/search.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 36db9ee5b47..87023f7e98d 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1221,8 +1221,8 @@ openerp.web.search.ExtendedSearchProposition = openerp.web.OldWidget.extend(/**
     init: function (parent, fields) {
         this._super(parent);
         this.fields = _(fields).chain()
-            .filter(function(field){return typeof field.store === 'undefined' || field.store || field.fnct_search})
             .map(function(val, key) {return _.extend({}, val, {'name': key}); })
+            .filter(function(field){return typeof field.store === 'undefined' || field.store || field.fnct_search})
             .sortBy(function(field) {return field.string;})
             .value();
         this.attrs = {_: _, fields: this.fields, selected: null};
-- 
cgit v1.2.3


From 4c7062828d98bc40c26e9ca7fb8bf2f7c83bd6c4 Mon Sep 17 00:00:00 2001
From: "Purnendu Singh (OpenERP)" <psi@tinyerp.com>
Date: Wed, 13 Jun 2012 12:54:19 +0530
Subject: [IMP] account_voucher: add accountet group on sale receipt list view
 journal

bzr revid: psi@tinyerp.com-20120613072419-gw4t4nphdsev0cqw
---
 addons/account_voucher/account_voucher_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 844f91a97a1..9b9eb239e08 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -11,7 +11,7 @@
                     <field name="number"/>
                     <field name="reference"/>
                     <field name="partner_id"/>
-                    <field name="journal_id"/>
+                    <field name="journal_id" groups="account.group_account_user"/>
                     <field name="period_id" invisible="context.get('visible', True)"/>
                     <field name="type" invisible="context.get('visible', True)"/>
                     <field name="amount" sum="Total Amount"/>
-- 
cgit v1.2.3


From a2167e7184677418a1e0e54601d763943a9ded27 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Wed, 13 Jun 2012 13:32:57 +0530
Subject: [IMP]: Improve view

bzr revid: atp@tinyerp.com-20120613080257-gh8wydqnum6c9h46
---
 addons/account/res_config_view.xml     | 9 ++-------
 addons/base_setup/base_setup_views.xml | 2 +-
 addons/sale/res_config_view.xml        | 2 --
 3 files changed, 3 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index f3aebb56770..4b1a44cbaf9 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Accounting" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <group string="Accounting Details of Company" col="4">
@@ -32,7 +32,6 @@
                         <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
                         <button string="Install More Chart Templates" icon="gtk-go-forward"
                             name="%(open_account_charts_modules)d" type="action"/>
-                        <newline/>
                         <field name="code_digits" groups="account.group_account_user"/>
                         <field name="seq_journal"/>
                         <newline/>
@@ -53,18 +52,14 @@
                     </group>
 
                     <field name="complete_tax_set" invisible="1"/>
-                    <group string="Accounting Configuration">
-                        <group colspan="" col="2">
+                    <group   colspan="" col="2" string="Accounting Configuration">
                             <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
                             <field name="module_account_accountant"/>
                             <field name="module_account_asset"/>
-                        </group>
-                        <group>
                             <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
                             <field name="currency_id"/>
                             <field name="module_account_budget"/>
                             <field name="decimal_precision"/>
-                        </group>
                     </group>
 
                     <field name="sale_journal_id" invisible="1"/>
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 962498f9e72..551a48f1b6c 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -47,7 +47,7 @@
                         <group name="config_sale" colspan="4"/>
                         <!-- this part is necessary to allow the plugins to extend the view -->
                         <field name="module_crm" invisible="1"/>
-                        <group name="config_fetchmail" colspan="2" attrs="{'invisible': [('module_crm','=',False)]}">
+                        <group name="config_fetchmail" colspan="4" attrs="{'invisible': [('module_crm','=',False)]}">
                             <separator string="Emails"/>
                         </group>
                             <newline/>
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index 0d4c6820057..55ec2ee781f 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -9,7 +9,6 @@
             <field name="inherit_id" ref="base.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <group name="config_sale" position="after">
-                   <group >
 	             	<separator string="Sale Order" colspan="4"/>
 	         		<field name="group_uom"/>
 	         		<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
@@ -40,7 +39,6 @@
 	                <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
 	                <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
 	                <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
-                </group>
                </group>
             </field>
         </record>
-- 
cgit v1.2.3


From 0fd300caf4d114a2e5779afdf2a17438af6be688 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 13 Jun 2012 11:05:25 +0200
Subject: [IMP] account_analytic_analysis: the 'remaining hours to invoice' is
 different than the 'remaining hours to work'

bzr revid: qdp-launchpad@openerp.com-20120613090525-o5r4b84dfz5r2h6e
---
 .../account_analytic_analysis.py                       | 18 +++++++++++++++---
 .../account_analytic_analysis_view.xml                 |  2 +-
 2 files changed, 16 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 1661f1c69b9..6aae4aea077 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -247,6 +247,17 @@ class account_analytic_account(osv.osv):
         return res_final
 
     def _remaining_hours_calc(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for account in self.browse(cr, uid, ids, context=context):
+            if account.quantity_max != 0:
+                res[account.id] = account.quantity_max - account.hours_quantity
+            else:
+                res[account.id] = 0.0
+        for id in ids:
+            res[id] = round(res.get(id, 0.0),2)
+        return res
+
+    def _remaining_hours_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
             if account.quantity_max != 0:
@@ -391,7 +402,7 @@ class account_analytic_account(osv.osv):
         'ca_theorical': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Theoretical Revenue',
             help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.",
             digits_compute=dp.get_precision('Account')),
-        'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Total Time',
+        'hours_quantity': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Total Worked Time',
             help="Number of time you spent on the analytic account (from timesheet). It computes quantities on all journal of type 'general'."),
         'last_invoice_date': fields.function(_analysis_all, multi='analytic_analysis', type='date', string='Last Invoice Date',
             help="If invoice from the costs, this is the date of the latest invoiced."),
@@ -404,7 +415,9 @@ class account_analytic_account(osv.osv):
         'hours_qtt_invoiced': fields.function(_hours_qtt_invoiced_calc, type='float', string='Invoiced Time',
             help="Number of time (hours/days) that can be invoiced plus those that already have been invoiced."),
         'remaining_hours': fields.function(_remaining_hours_calc, type='float', string='Remaining Time',
-            help="Computed using the formula: Maximum Time - Total Time"),
+            help="Computed using the formula: Maximum Time - Total Worked Time"),
+        'remaining_hours_to_invoice': fields.function(_remaining_hours_to_invoice_calc, type='float', string='Remaining Time',
+            help="Computed using the formula: Maximum Time - Total Invoiced Time"),
         'remaining_ca': fields.function(_remaining_ca_calc, type='float', string='Remaining Revenue',
             help="Computed using the formula: Max Invoice Price - Invoiced Amount.",
             digits_compute=dp.get_precision('Account')),
@@ -444,7 +457,6 @@ class account_analytic_account(osv.osv):
         res['value']['fix_price_invoices'] = template.fix_price_invoices
         res['value']['invoice_on_timesheets'] = template.invoice_on_timesheets
         res['value']['quantity_max'] = template.quantity_max
-        res['value']['remaining_hours'] = template.remaining_hours
         res['value']['amount_max'] = template.amount_max
         res['value']['to_invoice'] = template.to_invoice.id
         res['value']['pricelist_id'] = template.pricelist_id.id
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 1df015600b2..74a3e4f2665 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -59,7 +59,7 @@
 			    <td><field name="invoice_on_timesheets" nolabel="1"/></td>
 			    <td><field class="oe_th_110px" name="hours_qtt_est" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
+			    <td class="oe_th_110px oe_border_right"><field name="remaining_hours_to_invoice" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
 			    <td width="10px"></td>
 			    <td><button icon="terp-go-week" class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-- 
cgit v1.2.3


From ceddfafdc7fe251ec46100a9de6950705295d4e6 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Wed, 13 Jun 2012 14:36:00 +0530
Subject: [IMP]add logging and remove warning

bzr revid: kjo@tinyerp.com-20120613090600-3ib3r220zpn1yo5o
---
 addons/account/account.py                                    | 12 +++++-------
 addons/account/project/report/cost_ledger.py                 |  4 ++--
 addons/account/report/account_general_ledger.rml             |  4 ++--
 addons/account/report/account_general_ledger_landscape.rml   |  4 ++--
 addons/account/report/account_partner_ledger.rml             |  2 +-
 addons/account/report/account_partner_ledger_other.rml       |  2 +-
 addons/account/report/account_print_invoice.rml              |  2 +-
 addons/account/wizard/account_fiscalyear_close_state.py      |  3 ++-
 addons/account/wizard/account_period_close.py                |  4 ++--
 addons/account_analytic_plans/report/crossovered_analytic.py |  2 +-
 .../account_analytic_plans/report/crossovered_analytic.rml   |  4 ++--
 .../report/bank_statement_balance_report.py                  |  3 +--
 addons/account_coda/account_coda.py                          |  2 --
 addons/account_coda/wizard/account_coda_import.py            | 12 ++++--------
 .../report/report_account_invoice_layout.rml                 |  2 +-
 .../report/special_message_invoice.rml                       |  2 +-
 addons/account_voucher/report/account_voucher.py             |  4 +++-
 addons/account_voucher/report/account_voucher_print.py       |  3 ++-
 addons/l10n_be_invoice_bba/invoice.py                        |  5 ++---
 addons/l10n_be_invoice_bba/partner.py                        |  2 --
 addons/mail/mail_thread.py                                   |  1 -
 21 files changed, 35 insertions(+), 44 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account.py b/addons/account/account.py
index eb552787031..29783198092 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -212,7 +212,6 @@ class account_account(osv.osv):
     _name = "account.account"
     _description = "Account"
     _parent_store = True
-    logger = logging.getLogger(__name__)
 
     def search(self, cr, uid, args, offset=0, limit=None, order=None,
             context=None, count=False):
@@ -295,8 +294,7 @@ class account_account(osv.osv):
             if aml_query.strip():
                 wheres.append(aml_query.strip())
             filters = " AND ".join(wheres)
-            self.logger.warning('addons.'+self._name, logging.LOG_DEBUG,
-                                      'Filters: %s'%filters)
+            logging.getLogger('account').debug('Filters: %s'%filters)
             # IN might not work ideally in case there are too many
             # children_and_consolidated, in that case join on a
             # values() e.g.:
@@ -312,8 +310,7 @@ class account_account(osv.osv):
                        " GROUP BY l.account_id")
             params = (tuple(children_and_consolidated),) + query_params
             cr.execute(request, params)
-            self.logger.warning('addons.'+self._name, logging.LOG_DEBUG,
-                                      'Status: %s'%cr.statusmessage)
+            logging.getLogger('account').debug('Status: %s'%cr.statusmessage)
 
             for res in cr.dictfetchall():
                 accounts[res['id']] = res
@@ -886,6 +883,7 @@ account_journal()
 class account_fiscalyear(osv.osv):
     _name = "account.fiscalyear"
     _description = "Fiscal Year"
+    _inherit = 'mail.thread'
     _columns = {
         'name': fields.char('Fiscal Year', size=64, required=True),
         'code': fields.char('Code', size=6, required=True),
@@ -982,6 +980,7 @@ account_fiscalyear()
 class account_period(osv.osv):
     _name = "account.period"
     _description = "Account period"
+    _inherit = 'mail.thread'
     _columns = {
         'name': fields.char('Period Name', size=64, required=True),
         'code': fields.char('Code', size=12),
@@ -2095,8 +2094,7 @@ class account_tax(osv.osv):
         }
 
     def compute(self, cr, uid, taxes, price_unit, quantity,  product=None, partner=None):
-        logger.warning("warning", logging.LOG_WARNING,
-            "Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
+        logging.getLogger('account').debug("Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
         return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)
 
     def _compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
diff --git a/addons/account/project/report/cost_ledger.py b/addons/account/project/report/cost_ledger.py
index c7423675c15..6ca17a7ac0a 100644
--- a/addons/account/project/report/cost_ledger.py
+++ b/addons/account/project/report/cost_ledger.py
@@ -75,10 +75,10 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
         return res
 
     def _account_sum_debit(self, account, date1, date2):
-        return self._sum_debit(self, [account], date1, date2)
+        return self._sum_debit([account], date1, date2)
 
     def _account_sum_credit(self, account, date1, date2):
-        return self._sum_credit(self, [account], date1, date2)
+        return self._sum_credit([account], date1, date2)
 
     def _account_sum_balance(self, account, date1, date2):
         debit = self._account_sum_debit(account, date1, date2)
diff --git a/addons/account/report/account_general_ledger.rml b/addons/account/report/account_general_ledger.rml
index 0ba4e4b6a3c..6897e15078d 100644
--- a/addons/account/report/account_general_ledger.rml
+++ b/addons/account/report/account_general_ledger.rml
@@ -497,7 +497,7 @@
               <para style="terp_default_8">[[ strip_name(line['partner_name'],10) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
+              <para style="terp_default_8">[[ line['lref'] and strip_name(line['lref'],9) ]]</para>
             </td>
             <td>
               <para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
@@ -590,7 +590,7 @@
               <para style="terp_default_8">[[ strip_name(line['partner_name'],20) ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ strip_name(line['lref'],9) ]]</para>
+              <para style="terp_default_8">[[ line['lref'] and strip_name(line['lref'],9) ]]</para>
             </td>
             <td>
               <para style="terp_default_8">[[ strip_name(line['move'],9) ]]</para>
diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml
index 79003c5aaa6..7ae5db98f20 100644
--- a/addons/account/report/account_general_ledger_landscape.rml
+++ b/addons/account/report/account_general_ledger_landscape.rml
@@ -505,7 +505,7 @@
             <para style="terp_default_Bold_7_Right">[[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'), currency = company.currency_id) ]]</para>
+            <para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account'), currency_obj= company.currency_id) ]]</para>
           </td>
           <td>
             <para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account'),currency_obj=o.currency_id) or '' ]]</para>
@@ -529,7 +529,7 @@
               <para style="terp_default_7">[[ strip_name(line['partner_name'],20) ]]</para>
             </td>
             <td>
-              <para style="terp_default_7">[[ strip_name(line['lref'],17) ]]</para>
+              <para style="terp_default_7">[[ line['lref'] and strip_name(line['lref'],17) ]]</para>
             </td>
             <td>
               <para style="terp_default_7">[[ line['move'] ]]</para>
diff --git a/addons/account/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml
index 8fcb41d5ca6..0d7122369c6 100644
--- a/addons/account/report/account_partner_ledger.rml
+++ b/addons/account/report/account_partner_ledger.rml
@@ -519,7 +519,7 @@
               <para style="terp_default_8">[[ line['a_code'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
+              <para style="terp_default_8">[[ line['ref'] and strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
             </td>
             <td>
               <para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
diff --git a/addons/account/report/account_partner_ledger_other.rml b/addons/account/report/account_partner_ledger_other.rml
index c61b8147a69..b878ab44e47 100644
--- a/addons/account/report/account_partner_ledger_other.rml
+++ b/addons/account/report/account_partner_ledger_other.rml
@@ -524,7 +524,7 @@
               <para style="terp_default_8">[[ line['a_code'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_8">[[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
+              <para style="terp_default_8">[[ line['ref'] and strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]]</para>
             </td>
             <td>
               <para style="terp_default_Right_8">[[ formatLang((line['debit'])) ]]</para>
diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml
index 7c5007a24fb..0d18a35b8a1 100644
--- a/addons/account/report/account_print_invoice.rml
+++ b/addons/account/report/account_print_invoice.rml
@@ -162,7 +162,7 @@
         </td>
         <td>
           <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id,'invoice') ]]</para>
+          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
           <para style="terp_default_8">
             <font color="white"> </font>
           </para>
diff --git a/addons/account/wizard/account_fiscalyear_close_state.py b/addons/account/wizard/account_fiscalyear_close_state.py
index 68c758eb495..ffee8f2ef3b 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.py
+++ b/addons/account/wizard/account_fiscalyear_close_state.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 from osv import fields, osv
+from tools.translate import _
 
 class account_fiscalyear_close_state(osv.osv_memory):
     """
@@ -56,7 +57,7 @@ class account_fiscalyear_close_state(osv.osv_memory):
             # Log message for Fiscalyear
             fy_pool = self.pool.get('account.fiscalyear')
             fy_code = fy_pool.browse(cr, uid, fy_id, context=context).code
-            fy_pool.log(cr, uid, fy_id, "Fiscal year '%s' is closed, no more modification allowed." % (fy_code))
+            fy_pool.message_append_note(cr, uid, [fy_id], body=_("Fiscal year '%s' is closed, no more modification allowed.") % (fy_code))
             return {'type': 'ir.actions.act_window_close'}
 
 account_fiscalyear_close_state()
diff --git a/addons/account/wizard/account_period_close.py b/addons/account/wizard/account_period_close.py
index fecf43f07ab..d31b3b3979c 100644
--- a/addons/account/wizard/account_period_close.py
+++ b/addons/account/wizard/account_period_close.py
@@ -55,9 +55,9 @@ class account_period_close(osv.osv_memory):
 
                     # Log message for Period
                     for period_id, name in period_pool.name_get(cr, uid, [id]):
-                        period_pool.log(cr, uid, period_id, "Period '%s' is closed, no more modification allowed for this period." % (name))
+                        period_pool.message_append_note(cr, uid, [period_id], body=_("Period '%s' is closed, no more modification allowed for this period.") % (name))
         return {'type': 'ir.actions.act_window_close'}
 
 account_period_close()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_plans/report/crossovered_analytic.py b/addons/account_analytic_plans/report/crossovered_analytic.py
index e2ad9e05b04..2f95ec9d3e0 100644
--- a/addons/account_analytic_plans/report/crossovered_analytic.py
+++ b/addons/account_analytic_plans/report/crossovered_analytic.py
@@ -109,7 +109,7 @@ class crossovered_analytic(report_sxw.rml_parse):
             res['ref_qty'] = info[0]['qty']
             res['ref_amt'] = info[0]['amt']
             self.base_amount = info[0]['amt']
-        
+        print "\n =-=-=--= res =-=->>", res, info[0]['qty'], info[0]['amt']
         result.append(res)
         return result
 
diff --git a/addons/account_analytic_plans/report/crossovered_analytic.rml b/addons/account_analytic_plans/report/crossovered_analytic.rml
index 766fb9f0d0d..48e7c13b0a1 100644
--- a/addons/account_analytic_plans/report/crossovered_analytic.rml
+++ b/addons/account_analytic_plans/report/crossovered_analytic.rml
@@ -237,10 +237,10 @@
             <para style="terp_default_Centre_9">[[ a['ref_code'] ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(a['ref_qty']) ]]</para>
+            <para style="terp_default_Right_9">[[ a['ref_qty'] and formatLang(a['ref_qty']) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(a['ref_amt'], currency_obj=company.currency_id) ]]</para>
+            <para style="terp_default_Right_9">[[ a['ref_amt'] and formatLang(a['ref_amt'], currency_obj=company.currency_id) ]]</para>
           </td>
           <td>
             <para style="terp_default_Right_9">100.00%</para>
diff --git a/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py b/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
index cdddfec6267..cc412092ccf 100644
--- a/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
+++ b/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
@@ -24,12 +24,11 @@ import time
 from report import report_sxw
 import pooler
 import logging
-logger=logging.getLogger(__name__)
 
 class bank_statement_balance_report(report_sxw.rml_parse):
 
     def set_context(self, objects, data, ids, report_type=None):
-        #logger.warning('addons.'+__name__, logging.LOG_WARNING, 'set_context, objects = %s, data = %s, ids = %s' % (objects, data, ids))
+        #logging('bank.statement.balance.report').warning('addons.'+__name__, 'set_context, objects = %s, data = %s, ids = %s' % (objects, data, ids))
         cr = self.cr
         uid = self.uid
         context = self.context
diff --git a/addons/account_coda/account_coda.py b/addons/account_coda/account_coda.py
index 0d33ed11a99..36700c97b84 100644
--- a/addons/account_coda/account_coda.py
+++ b/addons/account_coda/account_coda.py
@@ -22,9 +22,7 @@
 
 from osv import osv, fields
 import decimal_precision as dp
-import logging
 from tools.translate import _
-logger=logging.getLogger(__name__)
 
 class coda_bank_account(osv.osv):
     _name= 'coda.bank.account'
diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py
index 43d4e42e8c5..9d32d80f0c5 100644
--- a/addons/account_coda/wizard/account_coda_import.py
+++ b/addons/account_coda/wizard/account_coda_import.py
@@ -28,7 +28,6 @@ import logging
 import re
 from traceback import format_exception
 from sys import exc_info
-logger=logging.getLogger(__name__)
 
 class account_coda_import(osv.osv_memory):
     _name = 'account.coda.import'
@@ -816,7 +815,7 @@ class account_coda_import(osv.osv_memory):
                                         ttype = line['type'] == 'supplier' and 'payment' or 'receipt',
                                         date = line['val_date'],
                                         context = context)
-                                    #logger.warning('addons.'+self._name, logging.LOG_WARNING, 'voucher_dict = %s' % voucher_dict) 
+                                    #logging('account.coda').warning('voucher_dict = %s' % voucher_dict) 
                                     voucher_line_vals = False
                                     if voucher_dict['value']['line_ids']:
                                         for line_dict in voucher_dict['value']['line_ids']:
@@ -889,22 +888,19 @@ class account_coda_import(osv.osv_memory):
                 nb_err += 1
                 err_string += _('\nError ! ') + str(e)
                 tb = ''.join(format_exception(*exc_info()))
-                logger.warning('addons.'+self._name, logging.LOG_ERROR,
-                    'Application Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
+                logging('account.coda').error('Application Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
             except Exception, e:
                 cr.rollback()
                 nb_err += 1
                 err_string += _('\nSystem Error : ') + str(e)
                 tb = ''.join(format_exception(*exc_info()))
-                logger.warning('addons.'+self._name, logging.LOG_ERROR,
-                    'System Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
+                logging('account.coda').error('System Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
             except :
                 cr.rollback()
                 nb_err += 1
                 err_string = _('\nUnknown Error : ') + str(e)
                 tb = ''.join(format_exception(*exc_info()))
-                logger.warning('addons.'+self._name, logging.LOG_ERROR,
-                    'Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
+                logging('account.coda').error('Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
 
         # end 'for statement in coda_statements'
                           
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
index 79bce6248d3..f2539e6d444 100644
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml
+++ b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
@@ -193,7 +193,7 @@
         </td>
         <td>
           <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id, 'invoice') ]]</para>
+          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
           <para style="terp_default_8">
             <font color="white"> </font>
           </para>
diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml
index 84049b18f0a..8bfcfd17654 100644
--- a/addons/account_invoice_layout/report/special_message_invoice.rml
+++ b/addons/account_invoice_layout/report/special_message_invoice.rml
@@ -197,7 +197,7 @@
         </td>
         <td>
           <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id, 'invoice') ]]</para>
+          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
           <para style="terp_default_8">
             <font color="white"> </font>
           </para>
diff --git a/addons/account_voucher/report/account_voucher.py b/addons/account_voucher/report/account_voucher.py
index e44adee974e..9fd69ab1e38 100644
--- a/addons/account_voucher/report/account_voucher.py
+++ b/addons/account_voucher/report/account_voucher.py
@@ -36,6 +36,8 @@ class report_voucher(report_sxw.rml_parse):
         })
 
     def convert(self, amount, cur):
+        if cur is None:
+            cur='euro'
         amt_en = amount_to_text_en.amount_to_text(amount, 'en', cur)
         return amt_en
 
@@ -72,4 +74,4 @@ report_sxw.report_sxw(
     parser=report_voucher,header="external"
 )
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher/report/account_voucher_print.py b/addons/account_voucher/report/account_voucher_print.py
index 8bd8644c03c..cbb52731013 100644
--- a/addons/account_voucher/report/account_voucher_print.py
+++ b/addons/account_voucher/report/account_voucher_print.py
@@ -35,6 +35,7 @@ class report_voucher_print(report_sxw.rml_parse):
         })
 
     def convert(self, amount, cur):
+        print "\n\n\n =-=-=-convert -=->", cur
         amt_en = amount_to_text_en.amount_to_text(amount, 'en', cur)
         return amt_en
 
@@ -93,4 +94,4 @@ report_sxw.report_sxw(
     parser=report_voucher_print,header="external"
 )
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_invoice_bba/invoice.py b/addons/l10n_be_invoice_bba/invoice.py
index fd9532e27dd..333319df454 100644
--- a/addons/l10n_be_invoice_bba/invoice.py
+++ b/addons/l10n_be_invoice_bba/invoice.py
@@ -24,7 +24,6 @@ import re, time, random
 from osv import fields, osv
 from tools.translate import _
 import logging
-logger=logging.getLogger(__name__)
 
 """
 account.invoice object:
@@ -41,7 +40,7 @@ class account_invoice(osv.osv):
                 context=context)
         res[[i for i,x in enumerate(res) if x[0] == 'none'][0]] = ('none', 'Free Communication')
         res.append(('bba', 'BBA Structured Communication'))
-        #logger.warning('addons.'+self._name, logging.LOG_WARNING, 'reference_type =  %s' %res ) 
+        #logging('l1on.be.invoice.bba').warning('reference_type =  %s' %res ) 
         return res
 
     def check_bbacomm(self, val):
@@ -68,7 +67,7 @@ class account_invoice(osv.osv):
         result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,
             date_invoice, payment_term, partner_bank_id, company_id)
 #        reference_type = self.default_get(cr, uid, ['reference_type'])['reference_type']
-#        logger.warning('addons.'+self._name, logging.LOG_WARNING, 'partner_id %s' % partner_id)
+#        logging('l1on.be.invoice.bba').warning('partner_id %s' % partner_id)
         reference = False
         reference_type = 'none'
         if partner_id:        
diff --git a/addons/l10n_be_invoice_bba/partner.py b/addons/l10n_be_invoice_bba/partner.py
index ad17e62a3fb..8951be5dfa2 100644
--- a/addons/l10n_be_invoice_bba/partner.py
+++ b/addons/l10n_be_invoice_bba/partner.py
@@ -24,8 +24,6 @@
 from osv import fields, osv
 import time
 from tools.translate import _
-import logging
-logger=logging.getLogger(__name__)
 
 class res_partner(osv.osv):  
     """ add field to indicate default 'Communication Type' on customer invoices """
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index b1b6c68e4cc..aeeb1e67967 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -276,7 +276,6 @@ class mail_thread(osv.osv):
 
         ir_attachment = self.pool.get('ir.attachment')
         mail_message = self.pool.get('mail.message')
-
         new_msg_ids = []
         for thread in threads:
             to_attach = []
-- 
cgit v1.2.3


From fb06b3f5b07cba571a946aadad14ab86b73e567d Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Wed, 13 Jun 2012 14:43:22 +0530
Subject: [IMP]remove print statment

bzr revid: kjo@tinyerp.com-20120613091322-7tsmoitslqkg3e22
---
 addons/account_analytic_plans/report/crossovered_analytic.py | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_plans/report/crossovered_analytic.py b/addons/account_analytic_plans/report/crossovered_analytic.py
index 2f95ec9d3e0..3e8eec81c55 100644
--- a/addons/account_analytic_plans/report/crossovered_analytic.py
+++ b/addons/account_analytic_plans/report/crossovered_analytic.py
@@ -109,7 +109,6 @@ class crossovered_analytic(report_sxw.rml_parse):
             res['ref_qty'] = info[0]['qty']
             res['ref_amt'] = info[0]['amt']
             self.base_amount = info[0]['amt']
-        print "\n =-=-=--= res =-=->>", res, info[0]['qty'], info[0]['amt']
         result.append(res)
         return result
 
-- 
cgit v1.2.3


From 632a4dee0c31754713bf5dd4cf8cde974542fc97 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 13 Jun 2012 11:40:37 +0200
Subject: [FIX] correctly forward arguments in _super() call of editable
 listview's form widgets override

bzr revid: xmo@openerp.com-20120613094037-3iny9dsdhmp7qspi
---
 addons/web/static/src/js/view_list_editable.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index 07feed91bbd..728652edc5f 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -402,12 +402,12 @@ openerp.web.list_editable = function (openerp) {
                 if (this.modifiers.tree_invisible) {
                     var old_invisible = this.invisible;
                     this.invisible = true;
-                    this._super();
+                    this._super.apply(this, arguments);
                     this.invisible = old_invisible;
                 } else if (this.invisible) {
                     this.$element.children().css('visibility', 'hidden');
                 } else {
-                    this._super();
+                    this._super.apply(this, arguments);
                 }
             }
         });
-- 
cgit v1.2.3


From e1c255b71777947465141c1e935c46660bcefcd0 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Wed, 13 Jun 2012 15:36:07 +0530
Subject: [FIX]: put group in knowledge module

bzr revid: atp@tinyerp.com-20120613100607-rlrb95zky2edqzx7
---
 addons/knowledge/res_config_view.xml | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 963f6ecf330..c13dee9f9c2 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -12,6 +12,7 @@
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet layout="auto">
+                       <group>
                         <separator string="Documents" colspan="4"/>
                         <field name="module_document"/>
                         <newline/>
@@ -22,6 +23,7 @@
                         <field name="module_wiki_faq"/>
                         <newline/>
                         <field name="module_wiki_quality_manual"/>
+                        </group>
                     </sheet>
                 </form>
             </field>
-- 
cgit v1.2.3


From b2a5ab368d64559375a861de6270f0d9ef3e5667 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 13 Jun 2012 12:07:31 +0200
Subject: [IMP] account_analytic_analysis: code improved for automation of
 project creation

bzr revid: qdp-launchpad@openerp.com-20120613100731-9so4m41fz7yrtb5w
---
 addons/project/project.py                     | 32 ++++++++++++++++-----------
 addons/project_issue/project_issue.py         | 13 +++--------
 addons/project_long_term/project_long_term.py | 15 +++++--------
 3 files changed, 27 insertions(+), 33 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 038c260d84e..f7ccf0fdeb8 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1248,19 +1248,26 @@ class account_analytic_account(osv.osv):
         'use_tasks': fields.boolean('Tasks Management'),
         'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
     }
-#    _defaults = {
-#        'use_tasks': True,
-#    }
-    
-    def project_create(self,cr,uid,analytic_account_id,vals,context=None):
-        res = {}
+
+    def _trigger_project_creation(self, cr, uid, vals, context=None):
+        '''
+        This function is used to decide if a project needs to be automatically created or not when an analytic account is created. It returns True if it needs to be so, False otherwise.
+        '''
+        return vals.get('use_tasks')
+
+    def project_create(self, cr, uid, analytic_account_id, vals, context=None):
+        '''
+        This function is called at the time of analytic account creation and is used to create a project automatically linked to it if the conditions are meet.
+        '''
         project_pool = self.pool.get('project.project')
         project_id = project_pool.search(cr, uid, [('name','=',vals.get('name'))])
-        if not project_id:
-            res['name'] = vals.get('name')
-            res['analytic_account_id'] = analytic_account_id
-            project_pool.create(cr, uid, res, context=context)
-        return True
+        if not project_id and self._trigger_project_creation(vals):
+            project_values = {
+                'name': vals.get('name'),
+                'analytic_account_id': analytic_account_id,
+            }
+            return project_pool.create(cr, uid, project_values, context=context)
+        return False
 
     def create(self, cr, uid, vals, context=None):
         if context is None:
@@ -1268,8 +1275,7 @@ class account_analytic_account(osv.osv):
         if vals.get('child_ids', False) and context.get('analytic_project_copy', False):
             vals['child_ids'] = []
         analytic_account_id = super(account_analytic_account, self).create(cr, uid, vals, context=context)
-        if vals.get('use_tasks', False):
-            self.project_create(cr, uid, analytic_account_id, vals, context)
+        self.project_create(cr, uid, analytic_account_id, vals, context=context)
         return analytic_account_id
 
     def unlink(self, cr, uid, ids, *args, **kwargs):
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 7d2337b7690..c7f72d04e32 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -614,17 +614,10 @@ class account_analytic_account(osv.osv):
     _columns = {
         'use_issues' : fields.boolean('Issues Tracking', help="Check this field if this project manages issues"),
     }
-#    _defaults = {
-#        'use_issues': True,
-#    }
     
-    def create(self, cr, uid, vals, context=None):
-        if context is None:
-            context = {}
-        obj_id = super(account_analytic_account, self).create(cr, uid, vals, context=context)
-        if vals.get('use_issues', False):
-            self.project_create(cr, uid, obj_id, vals, context)
-        return obj_id
+    def _trigger_project_creation(vals):
+        res = super(account_analytic_account, self)._trigger_project_creation(vals)
+        return res or vals.get('use_issues')
 
 account_analytic_account()
 
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index 11ecdd940f9..7e50e9a6793 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -275,16 +275,11 @@ class account_analytic_account(osv.osv):
     _columns = {
         'use_phases': fields.boolean('Phases Planing', help="Check this field if project manages phases"),
     }
-#    _defaults = {
-#        'use_phases': True,
-#    }
-    def create(self, cr, uid, vals, context=None):
-        if context is None:
-            context = {}
-        obj_id = super(account_analytic_account, self).create(cr, uid, vals, context=context)
-        if vals.get('use_phases', False):
-            self.project_create(cr, uid, obj_id, vals, context)
-        return obj_id
+
+    def _trigger_project_creation(vals):
+        res= super(account_analytic_account, self)._trigger_project_creation(vals)
+        return res or vals.get('use_phases')
+
 account_analytic_account()
 
 class project_task(osv.osv):
-- 
cgit v1.2.3


From 5ec4ecf85d1b2645f43b7dbbb8d7df88a0ec042d Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 13 Jun 2012 12:08:19 +0200
Subject: [FIX] O2M validation: correctly proxy validation from/to edited row
 of the list view, if any

bzr revid: xmo@openerp.com-20120613100819-sw93kst4dpwhnu1p
---
 addons/web/static/src/js/view_form.js | 57 ++++++++++++++++++++++++++---------
 1 file changed, 42 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index fe8448f4dcc..e82a0f1818a 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2508,23 +2508,20 @@ openerp.web.form.FieldOne2Many = openerp.web.form.Field.extend({
 	    }, this));
     },
     is_valid: function() {
-        this.validate();
-        return this._super();
-    },
-    validate: function() {
-        this.invalid = false;
         if (!this.viewmanager.views[this.viewmanager.active_view])
-            return;
+            return true;
         var view = this.viewmanager.views[this.viewmanager.active_view].controller;
-        if (this.viewmanager.active_view === "form") {
-            for (var f in view.fields) {
-                f = view.fields[f];
-                if (!f.is_valid()) {
-                    this.invalid = true;
-                    return;
-                }
-            }
+        switch (this.viewmanager.active_view) {
+        case 'form':
+            return _(view.fields).chain()
+                .invoke('is_valid')
+                .all(_.identity)
+                .value();
+            break;
+        case 'list':
+            return view.is_valid();
         }
+        return true;
     },
     is_dirty: function() {
         this.save_any_view();
@@ -2556,6 +2553,36 @@ openerp.web.form.One2ManyDataSet = openerp.web.BufferedDataSet.extend({
 
 openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
     _template: 'One2Many.listview',
+    is_valid: function () {
+        var form;
+        // A list not being edited is always valid
+        if (!(form = this.first_edition_form())) {
+            return true;
+        }
+
+        // Otherwise validate internal form
+        return _(form.fields).chain()
+            .invoke(function () {
+                this.validate();
+                this.update_dom(true);
+                return this.is_valid();
+            })
+            .all(_.identity)
+            .value();
+    },
+    first_edition_form: function () {
+        var get_form = function (group_or_list) {
+            if (group_or_list.edition) {
+                return group_or_list.edition_form;
+            }
+            return _(group_or_list.children).chain()
+                .map(get_form)
+                .compact()
+                .first()
+                .value();
+        };
+        return get_form(this.groups);
+    },
     do_add_record: function () {
         if (this.options.editable) {
             this._super.apply(this, arguments);
@@ -2609,7 +2636,7 @@ openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
             var button_result = self.o2m.dataset.call_button.apply(self.o2m.dataset, arguments);
             self.o2m.reload_current_view();
             return button_result;
-        }
+        };
         pop.on_write.add(function(id, data) {
             self.o2m.dataset.write(id, data, {}, function(r) {
                 self.o2m.reload_current_view();
-- 
cgit v1.2.3


From ec238c4da1668c0d1275dcb70984081de3a10a0b Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Wed, 13 Jun 2012 15:51:08 +0530
Subject: [FIX]:fix for outlook button

bzr revid: atp@tinyerp.com-20120613102108-z7zjgfnue55iswwx
---
 addons/plugin_outlook/plugin_outlook.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index c4791ee153c..ada4aa2981e 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -53,7 +53,7 @@
             <field name="inherit_id" ref="base.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <field name="module_plugin_outlook" position="after">
-                    <group colspan="2" attrs="{'invisible': [('module_crm','=',False)]}">
+                    <group colspan="2" attrs="{'invisible': ['|',('module_crm','=',False),('module_plugin_outlook','=',False)]}">
                         <button name="%(action_outlook_installer)d" type="action"
                             string="Configure Outlook Plugin" icon="gtk-execute"/>
                     </group>
-- 
cgit v1.2.3


From 7bd24b7b32b32ee27b5ffa51b8d2f848f42b8ef3 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Wed, 13 Jun 2012 16:04:00 +0530
Subject: [IMP]account_voucher: remove print

bzr revid: kjo@tinyerp.com-20120613103400-8869lbcgq06t6att
---
 addons/account_voucher/report/account_voucher_print.py | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/report/account_voucher_print.py b/addons/account_voucher/report/account_voucher_print.py
index cbb52731013..6a5762be493 100644
--- a/addons/account_voucher/report/account_voucher_print.py
+++ b/addons/account_voucher/report/account_voucher_print.py
@@ -35,7 +35,6 @@ class report_voucher_print(report_sxw.rml_parse):
         })
 
     def convert(self, amount, cur):
-        print "\n\n\n =-=-=-convert -=->", cur
         amt_en = amount_to_text_en.amount_to_text(amount, 'en', cur)
         return amt_en
 
-- 
cgit v1.2.3


From 5bd17fbdb234e120552cd17bfc367edcb85579dc Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 13 Jun 2012 16:10:58 +0530
Subject: [IMP]: Improve in button color view

bzr revid: aja@tinyerp.com-20120613104058-mztndsd61o366krk
---
 addons/crm/crm_lead_view.xml              | 4 +++-
 addons/crm_helpdesk/crm_helpdesk_view.xml | 8 ++++++--
 2 files changed, 9 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 2a3c618179b..495b1862932 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -364,7 +364,9 @@
             <form string="Opportunities" version="7.0">
                 <header>
                     <button name="case_mark_won" string="Mark Won" type="object"
-                            states="draft,open,pending"/>
+                            states="open" class="oe_form_button_active_flow"/>
+                    <button name="case_mark_won" string="Mark Won" type="object"
+                            states="draft,pending"/>
                     <button name="case_open" string="Open" type="object" class="oe_form_button_active_flow"
                             states="draft,pending"/>
                     <button name="case_escalate" string="Escalate" type="object"
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index deade91541d..cde9210b840 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -34,12 +34,16 @@
                             states="draft,pending"/>
                     <button name="case_close" string="Close" type="object" class="oe_form_button_active_flow"
                             states="open,draft,pending"/>
+                    <button name="case_pending" string="Pending" type="object"
+                            states="draft"/>
                     <button name="case_pending" string="Pending" type="object" class="oe_form_button_return_flow"
-                            states="draft,open"/>
+                            states="open"/>
                     <button name="case_reset" string="Reset to Draft" type="object" 
                             states="cancel,done"/>
                     <button name="case_escalate" string="Escalate" type="object" class="oe_form_button_return_flow"
-                            states="open,draft,pending"/>
+                            states="open"/>
+                    <button name="case_escalate" string="Escalate" type="object"
+                            states="draft,pending"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
                     <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
-- 
cgit v1.2.3


From 2aa886bf542ffe5c2a247adbb6636cca0756d549 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 13 Jun 2012 16:39:24 +0530
Subject: [IMP]Event : Added class active and return flow on button

bzr revid: tch@tinyerp.com-20120613110924-c1l7zvdpdmunu37a
---
 addons/event/event_view.xml | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 01b41833a65..f567860781f 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -54,9 +54,9 @@
             <field name="arch" type="xml">
             <form string="Events" version="7.0">
                 <header>
-                    <button string="Confirm Event" name="button_confirm" states="draft" type="object"/>
-                    <button string="Event Ended" name="button_done" states="confirm" type="object"/>
-                    <button string="Set To Draft" name="button_draft" states="cancel,done" type="object"/>
+                    <button string="Confirm Event" name="button_confirm" states="draft" type="object" class="oe_form_button_active_flow"/>
+                    <button string="Event Ended" name="button_done" states="confirm" type="object" class="oe_form_button_active_flow"/>
+                    <button string="Set To Draft" name="button_draft" states="cancel,done" type="object" class="oe_form_button_return_flow"/>
                     <button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,done"/>
                 </header>
@@ -355,9 +355,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="registration_open" string="Confirm" states="draft" type="object"/>
-                    <button name="button_reg_close" string="Attended" states="open" type="object"/>
-                    <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object"/>
+                    <button name="registration_open" string="Confirm" states="draft" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_reg_close" string="Attended" states="open" type="object" class="oe_form_button_active_flow"/>
+                    <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" class="oe_form_button_return_flow"/>
                     <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object"/>
                     <field name="state" select="1" nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
                 </header>
-- 
cgit v1.2.3


From f1c86560716a98cff38fd9b835115062db561d4e Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 13 Jun 2012 16:46:16 +0530
Subject: [IMP] improved color of button based on business flow in account
 related modules

bzr revid: tpa@tinyerp.com-20120613111616-t2qnnqrdrv290ag9
---
 addons/account/account_invoice_view.xml            | 13 +++++++------
 addons/account/account_view.xml                    | 22 +++++++++++-----------
 addons/account_asset/account_asset_view.xml        |  6 +++---
 addons/account_budget/account_budget_view.xml      |  6 +++---
 .../account_check_writing/account_voucher_view.xml |  4 ++--
 addons/account_payment/account_payment_view.xml    |  4 ++--
 .../account_voucher_pay_invoice.xml                |  4 ++--
 addons/account_voucher/account_voucher_view.xml    |  2 +-
 .../voucher_payment_receipt_view.xml               |  8 ++++----
 .../voucher_sales_purchase_view.xml                |  8 ++++----
 10 files changed, 39 insertions(+), 38 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index fe8ed307aa6..2c4bf260c8a 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -148,8 +148,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="invoice_open" states="draft,proforma2" string="Validate"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
+                    <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open' class="oe_form_button_active_flow"/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='paid' class="oe_form_button_return_flow"/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
@@ -274,11 +275,11 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
+                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"  class="oe_form_button_active_flow"/>
                     <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
-                    <button name="invoice_open" states="draft,proforma2" string="Validate"/>
-                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
+                    <button name="invoice_open" states="draft,proforma2" string="Validate"  class="oe_form_button_active_flow"/>
+                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices" class="oe_form_button_active_flow"/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'  class="oe_form_button_return_flow"/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 274a8993dc4..4efa8b9a2f7 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -13,8 +13,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="create_period" states="draft" string="Create Monthly Periods" type="object"/>
-                    <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object"/>
+                    <button name="create_period" states="draft" string="Create Monthly Periods" type="object" class="oe_form_button_active_flow"/>
+                    <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" class="oe_form_button_active_flow"/>
                     <field name="state" widget="statusbar" nolabel="1" />
                 </header>
                 <sheet string="Fiscalyear" layout="auto">
@@ -172,7 +172,7 @@
                 <form string="Account" version="7.0">
                     <label for="name" class="oe_form_readonly_hidden" string="Account Name and Code:"/>
                     <h1>
-                        <field name="name"/> - 
+                        <field name="name"/> -
                         <field name="code"/>
                     </h1>
                     <label for="company_id"/>
@@ -589,8 +589,8 @@
             <field name="arch" type="xml">
                 <form string="Bank Statement" version="7.0">
                 <header>
-                    <button name="button_confirm_bank" states="draft" string="Confirm" type="object" />
-                    <button name="button_dummy" states="draft" string="Compute" type="object"/>
+                    <button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_dummy" states="draft" string="Compute" type="object" class="oe_form_button_active_flow"/>
                     <button name="button_cancel" states="confirm" string="Cancel" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
@@ -1270,7 +1270,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="button_validate" states="draft" string="Post" type="object"/>
+                    <button name="button_validate" states="draft" string="Post" type="object" class="oe_form_button_active_flow"/>
                     <button name="button_cancel" states="posted" string="Cancel" type="object"/>
                     <field name="state" widget="statusbar"/>
                 </header>
@@ -1289,7 +1289,7 @@
                     <notebook colspan="4">
                         <page string="Journal Items">
                             <field name="balance" invisible="1"/>
-                            <field colspan="4" name="line_id" widget="one2many_list" 
+                            <field colspan="4" name="line_id" widget="one2many_list"
                               on_change="onchange_line_id(line_id)"
                               context="{'balance': balance , 'journal': journal_id }">
                                 <form string="Journal Item" version="7.0">
@@ -1825,8 +1825,8 @@
                 <form string="Recurring" version="7.0">
                     <header>
                         <button name="state_draft" states="done" string="Set to Draft" type="object"  icon="gtk-convert" />
-                        <button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
-                        <button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove"/>
+                        <button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific" class="oe_form_button_active_flow"/>
+                        <button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove" class="oe_form_button_active_flow"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,running,done"/>
                     </header>
 
@@ -2531,8 +2531,8 @@ action = pool.get('res.config').next(cr, uid, [], context)
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="button_confirm_cash" states="open" string="Close CashBox" type="object"/>
-                    <button name="button_open" states="draft" string="Open CashBox" type="object"/>
+                    <button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_form_button_active_flow"/>
                     <button name="button_cancel" states="confirm,open" string="Cancel" type="object" groups="base.group_extended"/>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index 01144c153e5..e3bde8d2734 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -81,9 +81,9 @@
         <field name="arch" type="xml">
             <form string="Asset" version="7.0">
                 <header>
-                    <button name="validate" states="draft" string="Confirm Asset" type="object"/>
-                    <button name="set_to_close" states="open" string="Set to Close" type="object"/>
-                    <button name="set_to_draft" states="open" string="Set to Draft" type="object"/> 
+                    <button name="validate" states="draft" string="Confirm Asset" type="object" class="oe_form_button_active_flow"/>
+                    <button name="set_to_close" states="open" string="Set to Close" type="object" class="oe_form_button_active_flow"/>
+                    <button name="set_to_draft" states="open" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
                 <sheet>
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 363373b3204..d46e8c9d752 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -110,9 +110,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" />
-                    <button string="Approve" name="validate" states="confirm" type="workflow"/>
-                    <button string="Done" name="done" states="validate" type="workflow"   />
+                    <button string="Confirm" name="confirm" states="draft" type="workflow" class="oe_form_button_active_flow"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" class="oe_form_button_active_flow"/>
+                    <button string="Done" name="done" states="validate" type="workflow" class="oe_form_button_active_flow"/>
                     <button name="draft" states="cancel" string="Reset to Draft" type="workflow"/>
                     <button string="Cancel" name="cancel" states="confirm,validate" type="workflow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
diff --git a/addons/account_check_writing/account_voucher_view.xml b/addons/account_check_writing/account_voucher_view.xml
index b53bdc35468..0ced8c85ab9 100644
--- a/addons/account_check_writing/account_voucher_view.xml
+++ b/addons/account_check_writing/account_voucher_view.xml
@@ -3,7 +3,7 @@
     <data>
 
         <!-- Supplier voucher view -->
-        
+
         <record model="ir.ui.view" id="view_vendor_payment_check_form">
             <field name="name">account.voucher.payment.check.form</field>
             <field name="model">account.voucher</field>
@@ -20,7 +20,7 @@
                     <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
                 </field>
                 <button name="proforma_voucher" position="after">
-                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}"/>
+                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_form_button_active_flow"/>
                 </button>
             </field>
         </record>
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 45f42a3ab1a..380e1bf3bda 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -104,8 +104,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="open" states="draft" string="Confirm Payments" />
-                    <button name="set_done" states="open" string="Make Payments" type="object"/>
+                    <button name="open" states="draft" string="Confirm Payments" class="oe_form_button_active_flow"/>
+                    <button name="set_done" states="open" string="Make Payments" type="object" class="oe_form_button_active_flow"/>
                     <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
                     <button name="cancel" states="draft,open" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index da669ad04ee..d6bb55bdbec 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -8,7 +8,7 @@
            <field name="inherit_id" ref="account.invoice_form"/>
            <field name="arch" type="xml">
            <button name="invoice_open" position="after">
-               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" icon="gtk-go-forward"/>
+               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
            </button>
            </field>
         </record>
@@ -19,7 +19,7 @@
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
                 <button name="invoice_open" position="after">
-                    <button name="invoice_pay_customer" type="object" string="Pay" states="open" icon="gtk-go-forward"/>
+                    <button name="invoice_pay_customer" type="object" string="Pay" states="open" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                 </button>
             </field>
         </record>
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 586d06449c8..e122c99c43c 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -43,7 +43,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                   <header>
-                      <button name="proforma_voucher" string="Post" states="draft"/>
+                      <button name="proforma_voucher" string="Post" states="draft" class="oe_form_button_active_flow"/>
                       <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
                       <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                       <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 150830431ca..ac874424e95 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -145,9 +145,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_active_flow"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
-                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
+                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" class="oe_form_button_return_flow"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
@@ -297,9 +297,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_active_flow"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
-                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
+                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" class="oe_form_button_return_flow"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index dba40940166..78c8113d086 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -82,8 +82,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft"/>
-                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_active_flow"/>
+                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_form_button_active_flow"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
@@ -207,8 +207,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft"/>
-                    <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_active_flow"/>
+                    <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_form_button_active_flow"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
-- 
cgit v1.2.3


From 37de535a4734022efaadbe18f1d1377e8a952ad6 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Wed, 13 Jun 2012 16:56:07 +0530
Subject: [IMP]mrp: improve a label

bzr revid: mma@tinyerp.com-20120613112607-axqq081te2y5o3o4
---
 addons/mrp/mrp.py       | 2 +-
 addons/mrp/mrp_view.xml | 6 +++---
 2 files changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 8c2069fd560..8ebba55771f 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -1112,7 +1112,7 @@ class mrp_production_product_line(osv.osv):
     _columns = {
         'name': fields.char('Name', size=64, required=True),
         'product_id': fields.many2one('product.product', 'Product', required=True),
-        'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
+        'product_qty': fields.float('Product Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
         'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
         'product_uos_qty': fields.float('Product UOS Qty'),
         'product_uos': fields.many2one('product.uom', 'Product UOS'),
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index c7f55f38276..f98c7482494 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -687,8 +687,8 @@
                             <group>
                             <field name="move_created_ids" domain="[('state','&lt;&gt;', ('done', 'cancel'))]">
                                 <tree string="Products to Finish">
-                                    <field name="product_id" />
-                                    <field name="product_qty"  string="Qty"/>
+                                    <field name="product_id"/>
+                                    <field name="product_qty"/>
                                     <field name="product_uom"  string="Unit of Measure" groups="product.group_uom"/>
                                     <field name="state" invisible="1"/>
                                     <button name="%(stock.action_partial_move_server)d"
@@ -704,7 +704,7 @@
                             <field name="move_created_ids2" domain="[('state','in', ('done', 'cancel'))]">
                                 <tree colors="red:scrapped==True;blue:state == 'draft';black:state in('picking_except','confirmed','ready','in_production');gray:state in('cancel','done') " string="Finished Products">
                                     <field name="product_id" readonly="1"/>
-                                    <field name="product_qty" readonly="1" string="Qty"/>
+                                    <field name="product_qty" readonly="1"/>
                                     <field name="product_uom" readonly="1" string="Unit of Measure" groups="product.group_uom"/>
                                     <field name="location_dest_id"  readonly="1" string="Destination Loc." widget="selection"/>
                                     <field name="prodlot_id" context="{'product_id': product_id}"/>
-- 
cgit v1.2.3


From cd45d3aab273a3da6e4452bd9b4b4c1611c2ac99 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 13 Jun 2012 17:22:03 +0530
Subject: [IMP]Lunch : Added class active and return flow on button

bzr revid: tch@tinyerp.com-20120613115203-509wvblrrckipjxl
---
 addons/lunch/lunch_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index 47de833a66b..39e28b16f14 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -25,8 +25,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="%(action_lunch_order_confirm)d" string="Confirm Order" type="action" attrs="{'invisible':[('state','=','confirmed')]}"/>
-                    <button name="%(action_lunch_order_cancel)d" string="Cancel Order" type="action"/>
+                    <button name="%(action_lunch_order_confirm)d" string="Confirm Order" type="action" attrs="{'invisible':[('state','=','confirmed')]}" class="oe_form_button_active_flow "/>
+                    <button name="%(action_lunch_order_cancel)d" string="Cancel Order" type="action" class="oe_form_button_return_flow "/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed"/>
                 </header>
                 <sheet string="Order">
-- 
cgit v1.2.3


From d0adee28fa458ab8546362dccd212c8b5e113603 Mon Sep 17 00:00:00 2001
From: "Pinakin Nayi (OpenERP)" <pna@tinyerp.com>
Date: Wed, 13 Jun 2012 17:36:13 +0530
Subject: [IMP]crm

bzr revid: pna@tinyerp.com-20120613120613-gja7yn9v8g2nhmnb
---
 addons/crm/crm_meeting_demo.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/crm_meeting_demo.xml b/addons/crm/crm_meeting_demo.xml
index 7427afe1e58..a1179fab075 100644
--- a/addons/crm/crm_meeting_demo.xml
+++ b/addons/crm/crm_meeting_demo.xml
@@ -53,7 +53,7 @@
 			<field eval="6.0" name="duration"/>
 			<field name="partner_id" ref="base.res_partner_11"/>
 			<field name="user_id" ref="base.user_demo"/>
-			<field eval="&quot;draft&quot;" name="state"/>
+			<field eval="&quot;open&quot;" name="state"/>
 			<field name="section_id" ref="crm.section_sales_department"/>
 			<field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
 			<field name="categ_id" ref="crm.categ_meet3"/>
-- 
cgit v1.2.3


From f7db94c2c5aedc2fba5eeae5c3b8cda58323441e Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Wed, 13 Jun 2012 17:38:38 +0530
Subject: [IMP]event_sale: remove contact_id

bzr revid: kjo@tinyerp.com-20120613120838-0rhk8aeq1mmt47m0
---
 addons/event_sale/event_sale.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/event_sale/event_sale.py b/addons/event_sale/event_sale.py
index 0d6497c45f2..9e65a034544 100644
--- a/addons/event_sale/event_sale.py
+++ b/addons/event_sale/event_sale.py
@@ -78,7 +78,6 @@ class sale_order_line(osv.osv):
                 dic = {
                     'name': order_line.order_id.partner_invoice_id.name,
                     'partner_id': order_line.order_id.partner_id.id,
-                    'contact_id': order_line.order_id.partner_invoice_id.id,
                     'nb_register': int(order_line.product_uom_qty),
                     'email': order_line.order_id.partner_id.email,
                     'phone': order_line.order_id.partner_id.phone,
@@ -89,5 +88,5 @@ class sale_order_line(osv.osv):
                 }
                 registration_id = registration_obj.create(cr, uid, dic, context=context)
                 message = _("The registration %s has been created from the Sale Order %s.") % (registration_id, order_line.order_id.name)
-                registration_obj.log(cr, uid, registration_id, message)
+                registration_obj.message_append_note(cr, uid, [registration_id], body=message, context=context)
         return super(sale_order_line, self).button_confirm(cr, uid, ids, context=context)
-- 
cgit v1.2.3


From 61fb572b89da25168fab09f3237a3cfc60ecf128 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 13 Jun 2012 17:54:50 +0530
Subject: [IMP]Lunch: Added class active and return flow on
 button,[IMP]Surveys:Added class active and return flow on
 button,[IMP]subscription:Added class active and return flow on
 button,[IMp]Idea:Added class active and return flow on button

bzr revid: tch@tinyerp.com-20120613122450-o17blvi4fpg485rn
---
 addons/subscription/subscription_view.xml |  6 +++---
 addons/survey/survey_view.xml             | 10 +++++-----
 2 files changed, 8 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index c2cffdc1bfa..839dffd1b63 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -15,9 +15,9 @@
             <field name="arch" type="xml">
                 <form string="Subscriptions" version="7.0">
                 <header>
-                    <button name="set_process" states="draft" string="Process" type="object"/>
-                    <button name="set_done" states="running" string="Stop" type="object"/>
-                    <button name="set_draft" states="done" string="Set to Draft" type="object"/>
+                    <button name="set_process" states="draft" string="Process" type="object" class="oe_form_button_active_flow"/>
+                    <button name="set_done" states="running" string="Stop" type="object" class="oe_form_button_active_flow"/>
+                    <button name="set_draft" states="done" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,running"/>
                 </header>
                 <sheet>
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index cc9158aa23c..5f115a997be 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -21,8 +21,8 @@
                 <form string="Survey" version="7.0">
                 <header>
                     <button name="survey_open" string="Open" states="cancel,close" type="object"/>
-                    <button name="survey_close" string="Close" states="open" type="object"/>
-                    <button name="survey_cancel" string="Cancel" states="open" type="object"/>
+                    <button name="survey_close" string="Close" states="open" type="object" class="oe_form_button_active_flow"/>
+                    <button name="survey_cancel" string="Cancel" states="open" type="object" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close"/>
                 </header>
                 <sheet>
@@ -1058,9 +1058,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object"/>
-                    <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object"/>
-                    <button name="survey_req_done" string="Done" states="waiting_answer" type="object"/>
+                    <button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object" class="oe_form_button_return_flow"/>
+                    <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object" class="oe_form_button_active_flow"/>
+                    <button name="survey_req_done" string="Done" states="waiting_answer" type="object" class="oe_form_button_active_flow"/>
                     <button name="survey_req_cancel" string="Cancel" states="waiting_answer" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_answer"/>
                 </header>
-- 
cgit v1.2.3


From b0c53941237df264476939ccabc6b7060bae0f0b Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 13 Jun 2012 17:57:08 +0530
Subject: [IMP] account: set ask refund button in grey color.

bzr revid: tpa@tinyerp.com-20120613122708-pmwxi5fqn8dq6vb2
---
 addons/account/account_invoice_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 2c4bf260c8a..109e5506ea6 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -149,8 +149,7 @@
                 <form version="7.0">
                 <header>
                     <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open' class="oe_form_button_active_flow"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='paid' class="oe_form_button_return_flow"/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' class="oe_form_button_return_flow"/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
-- 
cgit v1.2.3


From b76db812027b4aac06a1ea451aab5928446d26de Mon Sep 17 00:00:00 2001
From: "Purnendu Singh (OpenERP)" <psi@tinyerp.com>
Date: Wed, 13 Jun 2012 18:15:00 +0530
Subject: [IMP] small improvment in menu tip

bzr revid: psi@tinyerp.com-20120613124500-mz2qexid07rk51ic
---
 addons/account/account_invoice_view.xml                 | 2 +-
 addons/account_voucher/voucher_payment_receipt_view.xml | 4 +++-
 2 files changed, 4 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 6646ff552ca..de634295337 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -566,7 +566,7 @@
             <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="help">Click here to create a new supplier refund.
                     &lt;p&gt;
-                    Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form</field>
+                    Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form.</field>
         </record>
         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 18beb06241a..cd81d21d148 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -275,7 +275,9 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
             <field name="target">current</field>
-            <field name="help">Click on "Create" to register a supplier payment. Track payments you do to your supplier and amounts you pay</field>
+            <field name="help">Click on "Create" to register a supplier payment. 
+                    &lt;p&gt;
+                    Track payments you do to your supplier and amounts you pay.</field>
         </record>
         <record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>
-- 
cgit v1.2.3


From a08e8f42ebd547981e7e767fc106dae0dd2d7556 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 13 Jun 2012 18:16:44 +0530
Subject: [IMP] hr: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120613124644-0xofbzkux880n9ot
---
 addons/hr/hr_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index fd527209e12..333f00a53dc 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -356,8 +356,8 @@
             <field name="arch" type="xml">
                 <form string="Job" version="7.0">
                     <header>
-                        <button name="job_recruitement" string="In Recruitement" states="open" type="object"/>
-                        <button name="job_open" string="In Position" states="old,recruit" type="object"/>
+                        <button name="job_recruitement" string="In Recruitement" states="open" type="object" class="oe_form_button_active_flow"/>
+                        <button name="job_open" string="In Position" states="old,recruit" type="object" class="oe_form_button_return_flow"/>
                         <button name="job_old" string="Mark as Old" states="open,recruit" type="object"/>
                         <field name="state" widget="statusbar" statusbar_visible="recruit,open"/>
                     </header>
-- 
cgit v1.2.3


From 329f5c86f666836b7517d46f54f34aab013b9242 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 13 Jun 2012 18:32:53 +0530
Subject: [IMP] hr_evaluation: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120613130253-8ia723zv2dqteolg
---
 addons/hr_evaluation/hr_evaluation_view.xml | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 710c33f12b9..52a742692a4 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -148,9 +148,9 @@
             <field name="arch" type="xml">
                 <form string="Appraisal" version="7.0">
                 <header>
-                    <button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object"/>
-                    <button name="button_final_validation" string="Validate Appraisal" states="wait" type="object"/>
-                    <button name="button_done" string="Done" states="progress" type="object"/>
+                    <button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_final_validation" string="Validate Appraisal" states="wait" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_done" string="Done" states="progress" type="object" class="oe_form_button_active_flow"/>
                     <button name="button_draft" string="Reset to Draft" states="cancel" type="object"/>
                     <button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,progress,wait,done" statusbar_colors='{"progress":"blue"}'/>
@@ -275,13 +275,13 @@
             <field name="arch" type="xml">
                 <form string="Interview Appraisal" version="7.0">
                     <header>
-                        <button string="Send Request" name="survey_req_waiting_answer" states="draft" type="object" icon="gtk-yes" />
-                        <button string="Done" name="survey_req_done" states="waiting_answer" type="object" icon="gtk-jump-to" />
+                        <button string="Send Request" name="survey_req_waiting_answer" states="draft" type="object" icon="gtk-yes" class="oe_form_button_active_flow"/>
+                        <button string="Done" name="survey_req_done" states="waiting_answer" type="object" icon="gtk-jump-to" class="oe_form_button_active_flow"/>
                         <button string="Cancel" name="survey_req_cancel" states="draft,waiting_answer" type="object" icon="gtk-cancel"/>
 
-                        <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
-                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}"/>
-                        <button string="Send Reminder Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action" states="waiting_answer"/>
+                        <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
+                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
+                        <button string="Send Reminder Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action" states="waiting_answer" class="oe_form_button_active_flow"/>
 
                         <field name="state" widget="statusbar" statusbar_visible="waiting_answer,done"/>
                     </header>
-- 
cgit v1.2.3


From c4d63b06940961364dfbd2b36b94d37a6cdc826c Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 13 Jun 2012 18:37:10 +0530
Subject: [IMP]Marketing:Added active and return class flow

bzr revid: tch@tinyerp.com-20120613130710-f33ieybofz4wx0dy
---
 addons/marketing_campaign/marketing_campaign_view.xml | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index 5cd0839d800..53bc2fc0df5 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -17,9 +17,9 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="state_running_set" string="Run" states="draft"/>
-                <button name="state_done_set" string="Done" states="running"/>
-                <button name="state_draft_set" string="Set to Draft" states="done,cancelled"/>
+                <button name="state_running_set" string="Run" states="draft" class="oe_form_button_active_flow"/>
+                <button name="state_done_set" string="Done" states="running" class="oe_form_button_active_flow"/>
+                <button name="state_draft_set" string="Set to Draft" states="done,cancelled" class="oe_form_button_return_flow"/>
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
@@ -135,9 +135,9 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="state_running_set" string="Run" states="draft"/>
-                <button name="state_done_set" string="Close" states="running"/>
-                <button name="state_draft_set" string="Set to Draft" states="done,cancelled"/>
+                <button name="state_running_set" string="Run" states="draft" class="oe_form_button_active_flow"/>
+                <button name="state_done_set" string="Close" states="running" class="oe_form_button_active_flow"/>
+                <button name="state_draft_set" string="Set to Draft" states="done,cancelled" class="oe_form_button_return_flow"/>
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
-- 
cgit v1.2.3


From 618aacc5a707c1c7ad952f1e4ba10f14d8274a85 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 13 Jun 2012 18:45:07 +0530
Subject: [IMP]:passed base menus ref instead of project.

bzr revid: apa@tinyerp.com-20120613131507-1yezuu5k7dc1h9s3
---
 addons/project/security/project_security.xml        | 2 +-
 addons/project_issue/project_issue_view.xml         | 2 +-
 addons/project_long_term/project_long_term_view.xml | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index aebfeb04df8..ba2d07ef93a 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -14,7 +14,7 @@
         <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
-    <record model="ir.ui.menu" id="menu_definitions">
+    <record model="ir.ui.menu" id="base.menu_definitions">
         <field name="groups_id" eval="[(6,0,[ref('group_project_manager')])]"/>
     </record>
 
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 01914a549b9..caa5c1923bc 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-        <menuitem  id="menu_project_confi" name="Issues" parent="project.menu_definitions" sequence="2"/>
+        <menuitem  id="menu_project_confi" name="Issues" parent="base.menu_definitions" sequence="2"/>
 
         <record model="ir.ui.view" id="project_issue_version_search_view">
             <field name="name">Issue Version</field>
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index a81650b596b..f1d73850b3e 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -409,7 +409,7 @@
             parent="base.menu_project_long_term" sequence="2"/>
 
         <menuitem id="menu_pm_users_project1"
-            name="Resources" parent="project.menu_definitions" sequence="3"/>
+            name="Resources" parent="base.menu_definitions" sequence="3"/>
 
         <menuitem id="menu_phase_schedule" name="Scheduling" parent="base.menu_main_pm" sequence="4" groups="project.group_project_user,project.group_project_manager"/>
         <menuitem action="resource.action_resource_resource_tree" id="menu_view_resource" parent="menu_pm_users_project1" sequence="2"/>
-- 
cgit v1.2.3


From e475bc7a2aaf16e41e5dc0a148e3ddc5b389caf2 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 13 Jun 2012 17:34:12 +0200
Subject: [IMP] don;t needlessly wrap values into deferreds in pipes

bzr revid: xmo@openerp.com-20120613153412-c2byqrc66jcn0e97
---
 addons/web/static/src/js/view_form.js | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index e82a0f1818a..8d0fd141cdb 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -549,7 +549,8 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
             return $.Deferred().reject();
         } else {
             return $.when(this.reload()).pipe(function () {
-                return $.when(r).then(success); }, null);
+                return r; })
+                    .then(success);
         }
     },
     /**
@@ -583,8 +584,9 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
                 this.sidebar.attachments.do_update();
             }
             //openerp.log("The record has been created with id #" + this.datarecord.id);
-            this.reload();
-            return $.when(_.extend(r, {created: true})).then(success);
+            return $.when(this.reload()).pipe(function () {
+                return _.extend(r, {created: true}); })
+                    .then(success);
         }
     },
     on_action: function (action) {
-- 
cgit v1.2.3


From 533f17231c1aee913b8806c1e39339851514d15b Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 13 Jun 2012 17:35:55 +0200
Subject: [FIX] if a form is not dirty, always consider the corresponding
 o2m[list] to be valid

the user has not modified the editable line after opening it (whether to create a new record or to edit an existing one), so shouldn't be invalid

bzr revid: xmo@openerp.com-20120613153555-fq0moy1q464l92yj
---
 addons/web/static/src/js/view_form.js | 6 ++++++
 1 file changed, 6 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 8d0fd141cdb..6257633b8d2 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2561,6 +2561,12 @@ openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
         if (!(form = this.first_edition_form())) {
             return true;
         }
+        // If the form has not been modified, the view can only be valid
+        // NB: is_dirty will also be set on defaults/onchanges/whatever?
+        // oe_form_dirty seems to only be set on actual user actions
+        if (!form.$element.is('.oe_form_dirty')) {
+            return true;
+        }
 
         // Otherwise validate internal form
         return _(form.fields).chain()
-- 
cgit v1.2.3


From 9f9bbcff33a5a3153a22ea6f736b8c668c4f5a81 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 13 Jun 2012 17:36:33 +0200
Subject: [FIX] in ensure_saved, discard non-dirty editable rows

if the editable row's form isn't dirty, either nothing has been
entered in a new row or an existing row (being edited) has not been
altered, so can just discard the row (and reload it from cache if it's
an edition).

bzr revid: xmo@openerp.com-20120613153633-ms7i8t9lvdarxqi3
---
 addons/web/static/src/js/view_list_editable.js | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index 728652edc5f..7a0645138bf 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -332,7 +332,13 @@ openerp.web.list_editable = function (openerp) {
          */
         ensure_saved: function () {
             if (this.edition) {
-                return this.save_row();
+                // kinda-hack-ish: if the user has entered data in a field,
+                // oe_form_dirty will be set on the form so save, otherwise
+                // discard the current (entirely empty) line
+                if (this.edition_form.$element.is('.oe_form_dirty')) {
+                    return this.save_row();
+                }
+                return this.cancel_pending_edition();
             }
             //noinspection JSPotentiallyInvalidConstructorUsage
             return $.when();
-- 
cgit v1.2.3


From 49f6ab98539640fa21b83711b71c71bcacec9459 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 13 Jun 2012 17:38:42 +0200
Subject: [FIX] do not break dataset index (at the wrong moment) when clicking
 on [Create] row

dataset.index was previously set to ``null`` in handler of [Create]
button (to fullfill contract with form view that dataset.index should
be ``null`` to indicate the creation of a new record with no id).

Issue: after setting the index to ``null``, the list view calls
``render_row_as_form`` which starts out trying to save a row being
edited (case: clicking of the [Create] button after having selected a
row for edition or after having written in a new record e.g. [Create]
-> type -> [Create] type -> ...). This tentative to save the existing
form would be performed in the context of a ``null`` dataset.index,
which the form view doesn't (and shouldn't, index should be that of
record *being edited*) expect.

-> first save in whatever dataset state is the current one, and *right
before* creating the new form (after having saved and/or discarded the
previous one) we have the id of the new record to edit (or ``null``),
find the index for *that* and set ``dataset.index`` to that (or
``null``) so the new form view can be created and opened in the right
context.

bzr revid: xmo@openerp.com-20120613153842-pd6xitjs8n003ogs
---
 addons/web/static/src/js/view_list_editable.js | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index 7a0645138bf..aaa8adf5e08 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -139,6 +139,7 @@ openerp.web.list_editable = function (openerp) {
                 self.edition_form.stop();
                 self.edition_form.$element.remove();
                 delete self.edition_form;
+                self.dataset.index = null;
                 delete self.edition_id;
                 delete self.edition;
             });
@@ -232,6 +233,10 @@ openerp.web.list_editable = function (openerp) {
                 }
                 self.edition = true;
                 self.edition_id = record_id;
+                self.dataset.index = _(self.dataset.ids).indexOf(record_id) || null;
+                if (self.dataset.index === -1) {
+                    self.dataset.index = null;
+                }
                 self.edition_form = _.extend(new openerp.web.ListEditableFormView(self.view, self.dataset, false), {
                     form_template: 'ListView.row.form',
                     registry: openerp.web.list.form.widgets,
@@ -360,7 +365,6 @@ openerp.web.list_editable = function (openerp) {
                 [record_id, this.dataset]);
         },
         new_record: function () {
-            this.dataset.index = null;
             this.render_row_as_form();
         },
         render_record: function (record) {
-- 
cgit v1.2.3


From f7e6360793d5022ce2fd87b603fda7a21c9d6b8e Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 14 Jun 2012 04:58:07 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120613053246-5q24ofrak7je9oc3
bzr revid: launchpad_translations_on_behalf_of_openerp-20120614045756-qm25ey22e5tqfgbk
bzr revid: launchpad_translations_on_behalf_of_openerp-20120614045807-k158nma001m2gzz3
---
 addons/account/i18n/et.po                  |   20 +-
 addons/account/i18n/nl.po                  |   10 +-
 addons/account/i18n/pt.po                  |   58 +-
 addons/account_analytic_default/i18n/nl.po |    8 +-
 addons/account_anglo_saxon/i18n/nl.po      |   10 +-
 addons/account_asset/i18n/es.po            |   12 +-
 addons/account_asset/i18n/et.po            |    8 +-
 addons/account_asset/i18n/sv.po            |   90 +-
 addons/account_check_writing/i18n/nl.po    |    8 +-
 addons/account_voucher/i18n/pt.po          |   36 +-
 addons/analytic/i18n/es.po                 |    8 +-
 addons/base_contact/i18n/et.po             |   34 +-
 addons/base_contact/i18n/ru.po             |   10 +-
 addons/base_setup/i18n/et.po               |   36 +-
 addons/caldav/i18n/sv.po                   |   96 +-
 addons/crm/i18n/nl.po                      |    8 +-
 addons/crm/i18n/pt.po                      |   10 +-
 addons/crm_partner_assign/i18n/sv.po       |   86 +-
 addons/delivery/i18n/nl.po                 |    8 +-
 addons/fetchmail/i18n/nl.po                |    8 +-
 addons/google_base_account/i18n/sl.po      |  119 +++
 addons/hr/i18n/pt.po                       |    8 +-
 addons/hr_holidays/i18n/pt.po              |   34 +-
 addons/hr_payroll/i18n/pt.po               |   54 +-
 addons/hr_recruitment/i18n/pt.po           |    8 +-
 addons/hr_timesheet/i18n/pt.po             |   14 +-
 addons/hr_timesheet_invoice/i18n/nl.po     |    8 +-
 addons/knowledge/i18n/nl.po                |   10 +-
 addons/mrp/i18n/nl.po                      |    8 +-
 addons/mrp_jit/i18n/nl.po                  |   12 +-
 addons/pad/i18n/sv.po                      |   58 ++
 addons/process/i18n/sv.po                  |   12 +-
 addons/procurement/i18n/nl.po              |    8 +-
 addons/procurement/i18n/sv.po              |   75 +-
 addons/product/i18n/sv.po                  |   20 +-
 addons/project/i18n/nl.po                  |   12 +-
 addons/project/i18n/ru.po                  |   26 +-
 addons/project_scrum/i18n/ru.po            |   10 +-
 addons/purchase/i18n/ja.po                 |   55 +-
 addons/purchase/i18n/nl.po                 |   12 +-
 addons/purchase/i18n/pt.po                 |   20 +-
 addons/sale/i18n/es.po                     |  113 +-
 addons/sale/i18n/nl.po                     |   20 +-
 addons/sale/i18n/pt.po                     |    8 +-
 addons/sale_journal/i18n/nl.po             |    8 +-
 addons/sale_order_dates/i18n/ru.po         |   10 +-
 addons/stock/i18n/es_CL.po                 |   10 +-
 addons/stock/i18n/fr.po                    |    8 +-
 addons/stock/i18n/nl.po                    |   30 +-
 addons/stock/i18n/pt.po                    |   64 +-
 addons/warning/i18n/nl.po                  |   10 +-
 addons/web/i18n/hi.po                      | 1549 ++++++++++++++++++++++++++++
 addons/web/i18n/mn.po                      |  503 ++++-----
 addons/web_calendar/i18n/mn.po             |   41 +
 addons/web_dashboard/i18n/mn.po            |  112 ++
 addons/web_diagram/i18n/gl.po              |   17 +-
 addons/web_diagram/i18n/mn.po              |   86 ++
 addons/web_gantt/i18n/mn.po                |   28 +
 addons/web_graph/i18n/mn.po                |   23 +
 addons/web_kanban/i18n/mn.po               |   55 +
 addons/web_mobile/i18n/mn.po               |  106 ++
 addons/web_process/i18n/mn.po              |  118 +++
 62 files changed, 3201 insertions(+), 865 deletions(-)
 create mode 100644 addons/google_base_account/i18n/sl.po
 create mode 100644 addons/pad/i18n/sv.po
 create mode 100644 addons/web/i18n/hi.po
 create mode 100644 addons/web_calendar/i18n/mn.po
 create mode 100644 addons/web_dashboard/i18n/mn.po
 create mode 100644 addons/web_diagram/i18n/mn.po
 create mode 100644 addons/web_gantt/i18n/mn.po
 create mode 100644 addons/web_graph/i18n/mn.po
 create mode 100644 addons/web_kanban/i18n/mn.po
 create mode 100644 addons/web_mobile/i18n/mn.po
 create mode 100644 addons/web_process/i18n/mn.po

(limited to 'addons')

diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index db9df78f3c6..12b692bb655 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-28 13:12+0000\n"
+"PO-Revision-Date: 2012-06-12 15:44+0000\n"
 "Last-Translator: Ott Lepik <ott.lepik@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -91,7 +91,7 @@ msgstr "Aegunud nõuded kuni tänaseni"
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Impordi arvetest või maksetest"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -3525,7 +3525,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "Konto maks"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4460,7 +4460,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr "Seadistused"
+msgstr "Seadistus"
 
 #. module: account
 #: field:account.automatic.reconcile,date1:0
@@ -5765,7 +5765,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "Päevik-perioodi nimetus"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -5979,7 +5979,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Lisainfo"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
@@ -6089,7 +6089,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "Aste"
 
 #. module: account
 #: code:addons/account/account.py:3368
@@ -9842,7 +9842,7 @@ msgstr ""
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr ""
+msgstr "Mahakandmine"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index d2b028744b5..1b095e5a992 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-15 07:54+0000\n"
+"PO-Revision-Date: 2012-06-13 10:05+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:18+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:56+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5449,7 +5449,7 @@ msgstr "Communicatie"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "Kostenplaatsen"
+msgstr "Kostenplaats dagboeken"
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
@@ -5570,7 +5570,7 @@ msgstr "Betaaldatum"
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr "Kostenplaats rekeningen"
+msgstr "Kostenplaatsen"
 
 #. module: account
 #: view:account.invoice.report:0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 0061fceda9a..bd6cf061b66 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-06 09:54+0000\n"
+"PO-Revision-Date: 2012-06-13 14:38+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-07 05:11+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1612,7 +1612,7 @@ msgstr "."
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "and Journals"
-msgstr "e diários"
+msgstr "e Diários"
 
 #. module: account
 #: field:account.journal,groups_id:0
@@ -3563,7 +3563,7 @@ msgstr "Relatório de Vendas por Tipo de Conta"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Items Diários Inconciliáveis"
+msgstr "Items de Diário Inconciliáveis"
 
 #. module: account
 #: sql_constraint:res.currency:0
@@ -3623,7 +3623,7 @@ msgstr "Contrapartida centralizada"
 #: code:addons/account/account_move_line.py:584
 #, python-format
 msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr "Não pode criar items diários sobre uma conta \"vista\" %s %s"
+msgstr "Não pode criar items de diário sobre uma conta \"vista\" %s %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3807,7 +3807,7 @@ msgstr "Conta a receber"
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr "Ordem de pagamento"
+msgstr "Ordem de Pagamento"
 
 #. module: account
 #: help:account.account.template,reconcile:0
@@ -3897,7 +3897,7 @@ msgstr "Relatório de Balancete de Antiguidade de Contas  Experimental"
 #: code:addons/account/account_move_line.py:591
 #, python-format
 msgid "You can not create journal items on a closed account %s %s"
-msgstr "Não pode criar items diários sobre uma conta %s %s fechada"
+msgstr "Não pode criar items de diário sobre uma conta %s %s fechada"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -4337,7 +4337,7 @@ msgstr "Todos os movimentos confirmados"
 #: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr "O Extrato %s está confirmado, os items diários foram criados."
+msgstr "O Extrato %s está confirmado, os items do diário foram criados."
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4890,7 +4890,7 @@ msgstr "Aplicação do imposto"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Items Diários"
+msgstr "Items do Diário"
 
 #. module: account
 #: code:addons/account/account.py:1088
@@ -5139,7 +5139,7 @@ msgstr "Código python (reverso)"
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr "Prazos de pagamento"
+msgstr "Termos de Pagamento"
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -5563,7 +5563,7 @@ msgstr "Contas da contabilidade analítica"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr "Faturas de clientes e Reembolsos"
+msgstr "Faturas e Notas de Crédito de Clientes"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -6023,7 +6023,7 @@ msgstr "Período: %s"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
 msgid "Review your Financial Journals"
-msgstr "Reveja os seus diários financeiros"
+msgstr "Reveja os seus Diários Financeiros"
 
 #. module: account
 #: help:account.tax,name:0
@@ -6052,7 +6052,7 @@ msgstr "  365 dias  "
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Notas de crédito a clientes"
+msgstr "Notas de Crédito a Clientes"
 
 #. module: account
 #: field:account.account,foreign_balance:0
@@ -6200,7 +6200,7 @@ msgstr "Linha analítica"
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Impostos de cliente"
+msgstr "Impostos a Cliente"
 
 #. module: account
 #: help:account.model,name:0
@@ -6478,7 +6478,7 @@ msgstr "Liquidez"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Lançamentos de diários analíticos"
+msgstr "Lançamentos de Diários Analíticos"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6941,7 +6941,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Movimentos diários"
+msgstr "Movimentos de Diário"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -7168,7 +7168,7 @@ msgstr "Insuficiência de dados!"
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Faturas a clientes"
+msgstr "Faturas a Clientes"
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -7429,7 +7429,7 @@ msgstr "Agrupar por ano da data de fatura"
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr "Dívida total do cliente"
+msgstr "Dívida total do cliente."
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -7625,7 +7625,7 @@ msgstr "Linha de Fatura"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr "Reembolso de clientes e fornecedores"
+msgstr "Notas de Crédito de Clientes e Fornecedores"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7729,7 +7729,7 @@ msgstr "Diário de Vendas"
 #: code:addons/account/wizard/account_move_journal.py:104
 #, python-format
 msgid "Open Journal Items !"
-msgstr "Abrir Items Diários !"
+msgstr "Abrir Items do Diário !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -8635,7 +8635,7 @@ msgstr "Importação automática do extrato bancário"
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr "Vistas de diários"
+msgstr "Vistas de Diário"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -8899,7 +8899,7 @@ msgstr "Template de Mapeamento Fiscal de Conta"
 #. module: account
 #: view:board.board:0
 msgid "Draft Customer Invoices"
-msgstr "Rascunho da fatura do cliente"
+msgstr "Rascunho de Faturas a Clientes"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -9654,7 +9654,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr "Faturas clientes e fornecedores"
+msgstr "Faturas de Clientes e Fornecedores"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -10260,7 +10260,7 @@ msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr "Não pode criar items diários numa conta fechada."
+msgstr "Não pode criar items do diário numa conta fechada."
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
@@ -10544,7 +10544,7 @@ msgid ""
 "contains journal items!"
 msgstr ""
 "Não pode alterar o tipo de conta de 'Fechado' para qualquer outro tipo que "
-"contém items diários!"
+"contém items do diário!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10560,7 +10560,7 @@ msgstr "Contas que se pode receber"
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr "Condições de pagamento do parceiro"
+msgstr "Condições de Pagamento do Parceiro"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10570,7 +10570,7 @@ msgstr "Intervalo"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr "Items diários analíticos relacionados com uma compra diária."
+msgstr "Items de Diários Analíticos relacionados com o diário de compras."
 
 #. module: account
 #: help:account.account,type:0
@@ -11089,7 +11089,7 @@ msgstr "Futuro"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Pesquisar Items Diários"
+msgstr "Pesquisar Items do Diário"
 
 #. module: account
 #: help:account.tax,base_sign:0
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 0e36ffac83e..bed4f94f85e 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-01 12:27+0000\n"
+"PO-Revision-Date: 2012-06-13 14:57+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -57,7 +57,7 @@ msgstr "Standaard einddatum voor deze kostenplaats"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index e72b5fe4f3a..290501611b5 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 14:57+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
@@ -84,7 +84,7 @@ msgstr "Factuur"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr "Piklijst"
+msgstr "Verzamellijst"
 
 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 5b59a838cdf..a7f953b796e 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-06-13 11:15+0000\n"
+"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -223,7 +223,7 @@ msgstr "Referencia"
 #. module: account_asset
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -614,7 +614,7 @@ msgstr "General"
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Tiempo prorateado"
 
 #. module: account_asset
 #: view:account.asset.category:0
diff --git a/addons/account_asset/i18n/et.po b/addons/account_asset/i18n/et.po
index 366552d8d41..c6100b8eea4 100644
--- a/addons/account_asset/i18n/et.po
+++ b/addons/account_asset/i18n/et.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-08 18:53+0000\n"
+"PO-Revision-Date: 2012-06-12 15:52+0000\n"
 "Last-Translator: Ott Lepik <ott.lepik@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-09 06:19+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -181,7 +181,7 @@ msgstr ""
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
 msgid "Notes"
-msgstr "Märkused"
+msgstr "Märkmed"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index d510c0fda3d..136e1a2889a 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-07 10:54+0000\n"
+"PO-Revision-Date: 2012-06-12 21:00+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-08 05:15+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -305,17 +305,17 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross value "
-msgstr ""
+msgstr "Brutto värde "
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Fel! Du kan inte skapa tillgångar rekursivt."
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tid i månader mellan två avskrivningar"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,name:0
@@ -337,7 +337,7 @@ msgstr "Annan information"
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "Restvärde"
 
 #. module: account_asset
 #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
@@ -347,7 +347,7 @@ msgstr "Tillgångskategori"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Avsluta"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
@@ -408,17 +408,17 @@ msgstr "Månad"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Avskrivningsinfopanel"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Transaktioner"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Icke bokfört belopp"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
@@ -430,7 +430,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic information"
-msgstr ""
+msgstr "Objektinformation"
 
 #. module: account_asset
 #: view:asset.modify:0
@@ -443,12 +443,14 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Verifikationsdatumet är inte inom den definierade perioden! Du bör ändra "
+"datum eller ta bort denna begränsning från journalen."
 
 #. module: account_asset
 #: field:account.asset.asset,note:0 field:account.asset.category,note:0
 #: field:account.asset.history,note:0
 msgid "Note"
-msgstr ""
+msgstr "Anteckning"
 
 #. module: account_asset
 #: help:account.asset.asset,method:0 help:account.asset.category,method:0
@@ -478,13 +480,13 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Closed"
-msgstr ""
+msgstr "Stängd"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
@@ -494,52 +496,52 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Bokförda avskrivningsrader"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Undertillgångar"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Avskrivningsdatum"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Tillgångar som anskaffats innevarande månad"
 
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på rubrikkonton."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Beräkna"
 
 #. module: account_asset
 #: view:account.asset.category:0
@@ -549,17 +551,17 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: account_asset
 #: model:ir.actions.wizard,name:account_asset.wizard_asset_close
 msgid "Close asset"
-msgstr ""
+msgstr "Avslutad tillgång"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
@@ -574,27 +576,27 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Historik"
 
 #. module: account_asset
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Period"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Allmän"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: view:account.asset.category:0
@@ -604,7 +606,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
@@ -614,23 +616,23 @@ msgstr ""
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "Stäng"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Avskrivningsmetod"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Inköpsdatum"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -648,12 +650,12 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuellt"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Avskrivet belopp"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
@@ -664,17 +666,17 @@ msgstr ""
 #: view:account.asset.asset:0 view:account.asset.category:0
 #: view:account.asset.history:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Avskrivningsdatum"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
@@ -751,7 +753,7 @@ msgstr "Skapade tillgångsändringar"
 #. module: account_asset
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på ett stängt konto."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po
index f7c24204a75..f543a9631ec 100644
--- a/addons/account_check_writing/i18n/nl.po
+++ b/addons/account_check_writing/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-24 17:24+0000\n"
+"PO-Revision-Date: 2012-06-13 09:59+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -113,7 +113,7 @@ msgstr "Oorspronkelijk bedrag"
 #. module: account_check_writing
 #: view:res.company:0
 msgid "Configuration"
-msgstr "Configuratie"
+msgstr "Instellingen"
 
 #. module: account_check_writing
 #: field:account.voucher,allow_check:0
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 75414d8eac6..7352148418c 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-24 14:17+0000\n"
+"PO-Revision-Date: 2012-06-13 14:05+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -35,7 +35,7 @@ msgstr "Eliminar"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr "Referência de pagamento"
+msgstr "Referência de Pagamento"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -45,7 +45,7 @@ msgstr "Montante total"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr "Aberto ao Cliente Diário entradas"
+msgstr "Abrir Entradas no Diário do Cliente ao Cliente Diário entrada"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1063
@@ -220,7 +220,7 @@ msgstr "Venda"
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr "Item diário"
+msgstr "Item do Diário"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
@@ -433,7 +433,7 @@ msgstr "Tem certeza que deseja não reconciliar e cancelar este registo?"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr "Recibo de venda"
+msgstr "Recibo de Venda"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:797
@@ -508,7 +508,7 @@ msgstr "Parceiro"
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr "Pagamento da diferença"
+msgstr "Pagamento da Diferença"
 
 #. module: account_voucher
 #: constraint:account.bank.statement.line:0
@@ -668,7 +668,7 @@ msgstr "Junho"
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr "Moeda de pagamento"
+msgstr "Taxa da Moeda de Pagamento"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
@@ -740,7 +740,7 @@ msgstr "Janeiro"
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr "Voucher diário"
+msgstr "Recibos do Diário"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -773,7 +773,7 @@ msgstr "Por favor defina a sequência no diário!"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr "Abrir Fornecedor entradas Diárias"
+msgstr "Abrir Entradas no Diário do Fornecedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -867,7 +867,7 @@ msgstr "Informação de vendas"
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipt Analysis"
-msgstr "Recebimento da análise de vendas"
+msgstr "Análise dos Recibos de Vendas"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -901,7 +901,7 @@ msgstr "Pro-forma"
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr "Items Diários"
+msgstr "Items do Diário"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -909,7 +909,7 @@ msgstr "Items Diários"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr "Pagamento do cliente"
+msgstr "Pagamento de Cliente"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -979,7 +979,7 @@ msgstr "Taxa de Câmbio"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr "Método de pagamento"
+msgstr "Método de Pagamento"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -1002,7 +1002,7 @@ msgstr "Diário"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payment"
-msgstr "Pagamento ao Fornecedor"
+msgstr "Pagamento a Fornecedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1023,7 +1023,7 @@ msgstr "Montante original"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr "Recibo de compra"
+msgstr "Recibo de Compra"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1140,7 +1140,7 @@ msgstr "Montante sem imposto"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr "Recibo Estatísticas de vendas"
+msgstr "Estatísticas dos Recibos de Vendas"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index f966ffab62a..828f5dd3976 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-13 12:06+0000\n"
 "Last-Translator: Carlos @ smile-iberia <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -173,7 +173,7 @@ msgstr "Jerarquía de la cuenta"
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of time to work on the contract."
-msgstr ""
+msgstr "Establece el límite superior de tiempo para trabajar en el contrato"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
diff --git a/addons/base_contact/i18n/et.po b/addons/base_contact/i18n/et.po
index 4138f0ccbf0..95082152010 100644
--- a/addons/base_contact/i18n/et.po
+++ b/addons/base_contact/i18n/et.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-06-12 15:50+0000\n"
+"Last-Translator: Ott Lepik <ott.lepik@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:33+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
 msgid "City"
-msgstr ""
+msgstr "Linn"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "First/Lastname"
-msgstr ""
+msgstr "Eesnimi/Perenimi"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -48,7 +48,7 @@ msgstr "Eesnimi"
 #. module: base_contact
 #: field:res.partner.address,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Asukoht"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@@ -70,7 +70,7 @@ msgstr "Veebileht"
 #. module: base_contact
 #: field:res.partner.location,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Sihtnumber"
 
 #. module: base_contact
 #: field:res.partner.location,state_id:0
@@ -80,7 +80,7 @@ msgstr ""
 #. module: base_contact
 #: field:res.partner.location,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Ettevõte"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
@@ -116,7 +116,7 @@ msgstr "Rahvus"
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Postiaadress"
 
 #. module: base_contact
 #: field:res.partner.contact,function:0
@@ -131,7 +131,7 @@ msgstr "Defineeri partnerid ja nende aadressid."
 #. module: base_contact
 #: field:res.partner.contact,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nimi"
 
 #. module: base_contact
 #: field:res.partner.contact,lang_id:0
@@ -146,13 +146,13 @@ msgstr "Mobiil"
 #. module: base_contact
 #: field:res.partner.location,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Riik"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Märkmed"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -215,7 +215,7 @@ msgstr "Perekonnanimi"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,photo:0
 msgid "Photo"
-msgstr ""
+msgstr "Foto"
 
 #. module: base_contact
 #: view:res.partner.location:0
@@ -230,7 +230,7 @@ msgstr "Üldine"
 #. module: base_contact
 #: field:res.partner.location,street:0
 msgid "Street"
-msgstr ""
+msgstr "Tänav"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -245,12 +245,12 @@ msgstr "Partnerid"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Partneri aadressid"
 
 #. module: base_contact
 #: field:res.partner.location,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Tänav2"
 
 #. module: base_contact
 #: view:res.partner.contact:0
diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po
index 71e4a7f3124..38869e6858b 100644
--- a/addons/base_contact/i18n/ru.po
+++ b/addons/base_contact/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aleksei Motsik <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 06:26+0000\n"
+"Last-Translator: Rinat Karimov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: base_contact
 #: field:res.partner.location,city:0
@@ -181,7 +181,7 @@ msgstr "Контакт"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_location
 msgid "res.partner.location"
-msgstr ""
+msgstr "res.partner.location"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
diff --git a/addons/base_setup/i18n/et.po b/addons/base_setup/i18n/et.po
index 2fef5f2a018..1c84856bc65 100644
--- a/addons/base_setup/i18n/et.po
+++ b/addons/base_setup/i18n/et.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
+"PO-Revision-Date: 2012-06-12 15:48+0000\n"
+"Last-Translator: Ott Lepik <ott.lepik@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: base_setup
 #: field:user.preferences.config,menu_tips:0
@@ -34,12 +34,12 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Create"
-msgstr ""
+msgstr "Loo"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Liige"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,sync_google_contact:0
@@ -56,7 +56,7 @@ msgstr ""
 #. module: base_setup
 #: selection:product.installer,customers:0
 msgid "Import"
-msgstr ""
+msgstr "Import"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -79,12 +79,12 @@ msgstr ""
 #. module: base_setup
 #: field:product.installer,customers:0
 msgid "Customers"
-msgstr ""
+msgstr "Kliendid"
 
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Extended"
-msgstr ""
+msgstr "Laiendatud"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -102,12 +102,12 @@ msgstr ""
 #. module: base_setup
 #: view:user.preferences.config:0
 msgid "Define Users's Preferences"
-msgstr ""
+msgstr "Kasutaja eelistused"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
 msgid "Define default users preferences"
-msgstr ""
+msgstr "Kasutaja vaikimisi eelistused"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_saleforce:0
@@ -136,7 +136,7 @@ msgstr ""
 #. module: base_setup
 #: field:user.preferences.config,view:0
 msgid "Interface"
-msgstr ""
+msgstr "Liides"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_migrade_application_installer_modules
@@ -158,12 +158,12 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Klient"
 
 #. module: base_setup
 #: field:user.preferences.config,context_lang:0
 msgid "Language"
-msgstr ""
+msgstr "Keel"
 
 #. module: base_setup
 #: help:user.preferences.config,context_lang:0
@@ -194,7 +194,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Klient"
 
 #. module: base_setup
 #: field:migrade.application.installer.modules,import_saleforce:0
@@ -238,7 +238,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
 msgid "Create Additional Users"
-msgstr ""
+msgstr "Loo uus kasutaja"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_import_create_installer
@@ -258,7 +258,7 @@ msgstr ""
 #. module: base_setup
 #: selection:user.preferences.config,view:0
 msgid "Simplified"
-msgstr ""
+msgstr "Lihtsustatud"
 
 #. module: base_setup
 #: help:migrade.application.installer.modules,import_sugarcrm:0
@@ -268,7 +268,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
diff --git a/addons/caldav/i18n/sv.po b/addons/caldav/i18n/sv.po
index 678f3407a43..0f80bde0548 100644
--- a/addons/caldav/i18n/sv.po
+++ b/addons/caldav/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-08 20:14+0000\n"
+"PO-Revision-Date: 2012-06-12 21:08+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -222,7 +222,7 @@ msgstr ""
 #. module: caldav
 #: field:caldav.browse,url:0
 msgid "Caldav Server"
-msgstr ""
+msgstr "Caldav-server"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
@@ -232,14 +232,14 @@ msgstr ""
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "iPhone"
-msgstr ""
+msgstr "iPhone"
 
 #. module: caldav
 #: selection:basic.calendar,type:0
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "TODO"
-msgstr ""
+msgstr "ATT GÖRA"
 
 #. module: caldav
 #: view:calendar.event.export:0
@@ -267,7 +267,7 @@ msgstr ""
 #: field:basic.calendar,line_ids:0
 #: model:ir.model,name:caldav.model_basic_calendar_lines
 msgid "Calendar Lines"
-msgstr ""
+msgstr "Kalenderrader"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_subscribe
@@ -289,7 +289,7 @@ msgstr "_Avbryt"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_event
 msgid "basic.calendar.event"
-msgstr ""
+msgstr "basic.calendar.event"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -297,7 +297,7 @@ msgstr ""
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "Event"
-msgstr ""
+msgstr "Evenemang"
 
 #. module: caldav
 #: field:document.directory,calendar_collection:0
@@ -313,12 +313,12 @@ msgstr "Fel! Ni kan inte skapa rekursiva kataloger."
 #. module: caldav
 #: view:user.preference:0
 msgid "_Open"
-msgstr ""
+msgstr "_Öppna"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "Next"
-msgstr ""
+msgstr "Nästa"
 
 #. module: caldav
 #: field:basic.calendar,type:0
@@ -326,7 +326,7 @@ msgstr ""
 #: field:basic.calendar.fields,type_id:0
 #: field:basic.calendar.lines,name:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: caldav
 #: help:calendar.event.export,name:0
@@ -342,17 +342,17 @@ msgstr "Fel !"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
-msgstr ""
+msgstr "Kalenderattribut"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_caldav_browse
 msgid "Caldav Browse"
-msgstr ""
+msgstr "Kalenderbläddring"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Android based device"
-msgstr ""
+msgstr "Android-enhet"
 
 #. module: caldav
 #: view:user.preference:0
@@ -372,7 +372,7 @@ msgstr ""
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
 msgid "Directory"
-msgstr ""
+msgstr "Katalog"
 
 #. module: caldav
 #: field:calendar.event.subscribe,url_path:0
@@ -387,7 +387,7 @@ msgstr "Domän"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Prenumerera"
 
 #. module: caldav
 #: field:basic.calendar,user_id:0
@@ -419,7 +419,7 @@ msgstr ""
 #. module: caldav
 #: selection:user.preference,service:0
 msgid "CalDAV"
-msgstr ""
+msgstr "CalDAV"
 
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
@@ -459,7 +459,7 @@ msgstr ""
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "Katalogen kan inte ha sig själv som förälder!"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -467,17 +467,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:caldav.action_caldav_form
 #: model:ir.ui.menu,name:caldav.menu_caldav_directories
 msgid "Calendars"
-msgstr ""
+msgstr "Kalendrar"
 
 #. module: caldav
 #: field:basic.calendar,collection_id:0
 msgid "Collection"
-msgstr ""
+msgstr "Samling"
 
 #. module: caldav
 #: field:basic.calendar,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Avtalsdatum"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:32
@@ -509,7 +509,7 @@ msgstr ""
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "Katalognamnet måste vara unikt !"
 
 #. module: caldav
 #: view:user.preference:0
@@ -525,22 +525,22 @@ msgstr ""
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_timezone
 msgid "basic.calendar.timezone"
-msgstr ""
+msgstr "basic.calendar.timezone"
 
 #. module: caldav
 #: field:basic.calendar.fields,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "Uttryck"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attendee
 msgid "basic.calendar.attendee"
-msgstr ""
+msgstr "basic.calendar.attendee"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alias
 msgid "basic.calendar.alias"
-msgstr ""
+msgstr "basic.calendar.alias"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -556,7 +556,7 @@ msgstr ""
 #. module: caldav
 #: field:basic.calendar.lines,mapping_ids:0
 msgid "Fields Mapping"
-msgstr ""
+msgstr "Fältmappning"
 
 #. module: caldav
 #: code:addons/caldav/wizard/caldav_browse.py:141
@@ -599,27 +599,27 @@ msgstr ""
 #. module: caldav
 #: field:user.preference,host_name:0
 msgid "Host Name"
-msgstr ""
+msgstr "Värddator"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
 msgid "basic.calendar"
-msgstr ""
+msgstr "basic.calendar"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Other Info"
-msgstr ""
+msgstr "Annan information"
 
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Other"
-msgstr ""
+msgstr "Övrigt"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "My Calendar(s)"
-msgstr ""
+msgstr "Mina kalendrar"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -631,12 +631,12 @@ msgstr ""
 #. module: caldav
 #: field:basic.calendar.fields,fn:0
 msgid "Function"
-msgstr ""
+msgstr "Funktion"
 
 #. module: caldav
 #: view:user.preference:0
 msgid "database.my.openerp.com  or companyserver.com"
-msgstr ""
+msgstr "database.my.openerp.com  or companyserver.com"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -644,7 +644,7 @@ msgstr ""
 #: view:caldav.browse:0
 #: field:caldav.browse,description:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
 
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
@@ -654,7 +654,7 @@ msgstr ""
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
 msgid "Mapping"
-msgstr ""
+msgstr "Fältmappning"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_import.py:86
@@ -665,7 +665,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_Importera"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
@@ -680,7 +680,7 @@ msgstr ""
 #. module: caldav
 #: field:calendar.event.export,name:0
 msgid "File name"
-msgstr ""
+msgstr "Filnamn"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
@@ -697,18 +697,18 @@ msgstr ""
 #: field:basic.calendar.attributes,name:0
 #: field:basic.calendar.fields,name:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: caldav
 #: selection:basic.calendar.attributes,type:0
 #: selection:basic.calendar.lines,name:0
 msgid "Alarm"
-msgstr ""
+msgstr "Larm"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alarm
 msgid "basic.calendar.alarm"
-msgstr ""
+msgstr "basic.calendar.alarm"
 
 #. module: caldav
 #: code:addons/caldav/calendar.py:1293
@@ -795,12 +795,12 @@ msgstr ""
 #. module: caldav
 #: selection:user.preference,device:0
 msgid "Sunbird/Thunderbird"
-msgstr ""
+msgstr "Sunbird/Thunderbird"
 
 #. module: caldav
 #: field:basic.calendar,calendar_order:0
 msgid "Order"
-msgstr ""
+msgstr "Sortera"
 
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -811,7 +811,7 @@ msgstr "Fel!"
 #. module: caldav
 #: field:basic.calendar,calendar_color:0
 msgid "Color"
-msgstr ""
+msgstr "Färg"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -832,17 +832,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
 msgid "Subscribe"
-msgstr ""
+msgstr "Prenumerera"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Katalogen måste ha en förälder eller en lagringsplats"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
-msgstr ""
+msgstr "basic.calendar.todo"
 
 #. module: caldav
 #: help:basic.calendar,calendar_order:0
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index a19639c2881..74e01df40ab 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-10 12:24+0000\n"
+"PO-Revision-Date: 2012-06-12 11:53+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -762,7 +762,7 @@ msgstr "Prospect"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr "Leads/Prospects aangemakat in de laatste maand"
+msgstr "Leads/Prospects aangemaakt in de laatste maand"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 35a6615889a..2cd468f22f6 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-11 19:49+0000\n"
+"PO-Revision-Date: 2012-06-13 13:43+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-12 05:37+0000\n"
-"X-Generator: Launchpad (build 15389)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -599,7 +599,7 @@ msgstr "Data de fim"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a call"
-msgstr "Marcar / log de chamadas"
+msgstr "Marcar / Registar chamada"
 
 #. module: crm
 #: constraint:base.action.rule:0
@@ -1206,7 +1206,7 @@ msgstr "Marcar como"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr "Registo chamada"
+msgstr "Registo de chamada"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
diff --git a/addons/crm_partner_assign/i18n/sv.po b/addons/crm_partner_assign/i18n/sv.po
index bb66a481c4f..adfa80e5aa5 100644
--- a/addons/crm_partner_assign/i18n/sv.po
+++ b/addons/crm_partner_assign/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2012-06-12 21:14+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -25,22 +25,22 @@ msgstr "Skicka till"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Meddelandetyp"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Permanent radera e-post efter att de skickats"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Ledtid till avslut"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Mottagare"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -50,7 +50,7 @@ msgstr "Plannerade intäkter"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "# Ärenden"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -61,12 +61,12 @@ msgstr "Gruppera på..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Mall"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Forward"
-msgstr ""
+msgstr "Framåt"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -81,7 +81,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Brödtext"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -96,7 +96,7 @@ msgstr "Lead"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Stängledtid"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
@@ -135,7 +135,7 @@ msgstr "Högsta"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Textinnehåll"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -146,7 +146,7 @@ msgstr "Dag"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Meddelandets unika identifierare"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -179,7 +179,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Avslutsdatum"
 
 #. module: crm_partner_assign
 #: help:res.partner,partner_weight:0
@@ -191,17 +191,17 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Utsmyckad text/HTML-version av meddelandet"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Autoradera"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Blindkopiemottagare"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@@ -220,7 +220,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Föregående"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/partner_geo_assign.py:36
@@ -250,7 +250,7 @@ msgstr "Sektion"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Skicka"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -267,12 +267,12 @@ msgstr "Prioritet"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Passerad tidsfrist"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,type:0
@@ -282,7 +282,7 @@ msgstr "Typ"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -295,6 +295,8 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Typ av meddelande, vanligtvis \"html\" eller \"vanligt\", används för att "
+"välja klartext eller utsmyckad text i överensstämmelse härmed"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -304,7 +306,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Kundämnesanalys"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,creation_date:0
@@ -314,7 +316,7 @@ msgstr "Skapad datum"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID relaterat dokument"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -340,12 +342,12 @@ msgstr "Juli"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Läge"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modell för relaterade dokument"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
@@ -409,7 +411,7 @@ msgstr "Vikt"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Öppningsledtid"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -417,7 +419,7 @@ msgstr ""
 #: view:crm.partner.report.assign:0
 #: field:crm.partner.report.assign,grade_id:0
 msgid "Grade"
-msgstr ""
+msgstr "Betyg"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -433,7 +435,7 @@ msgstr "Månad"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Öppningsdatum"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subject:0
@@ -455,12 +457,12 @@ msgstr "Kategori"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "# Affärsmöjligheter"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Lag"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -522,17 +524,17 @@ msgstr "Eskalera"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Antal dagar för att öppna ärendet"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Öppningsledtid"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,send_to:0
@@ -540,22 +542,22 @@ msgstr ""
 #: field:crm.lead.report.assign,user_id:0
 #: field:crm.partner.report.assign,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_longitude:0
@@ -576,7 +578,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -586,7 +588,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po
index 311c603e699..cdc95085af1 100644
--- a/addons/delivery/i18n/nl.po
+++ b/addons/delivery/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-13 15:03+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -456,7 +456,7 @@ msgstr "Aantal"
 #: view:delivery.define.delivery.steps.wizard:0
 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
 msgid "Setup Your Picking Policy"
-msgstr "Stel uw wijze van orderpicken in"
+msgstr "Stel uw wijze van orderverzamelen in"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
diff --git a/addons/fetchmail/i18n/nl.po b/addons/fetchmail/i18n/nl.po
index 04f886e6cfe..f2e48dbd0d3 100644
--- a/addons/fetchmail/i18n/nl.po
+++ b/addons/fetchmail/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-13 09:59+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -167,7 +167,7 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr "Configuratie"
+msgstr "Instellingen"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
diff --git a/addons/google_base_account/i18n/sl.po b/addons/google_base_account/i18n/sl.po
new file mode 100644
index 00000000000..a1c2cc2d467
--- /dev/null
+++ b/addons/google_base_account/i18n/sl.po
@@ -0,0 +1,119 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-13 22:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr ""
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr ""
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr ""
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr ""
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr ""
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 9994cce913e..fad5e43d855 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-06 10:38+0000\n"
+"PO-Revision-Date: 2012-06-13 14:32+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -504,7 +504,7 @@ msgstr ""
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr "Painel de Controlo"
+msgstr "Painel"
 
 #. module: hr
 #: selection:hr.job,state:0
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index 82c4c9a32c1..ed1f261be10 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-27 13:11+0000\n"
+"PO-Revision-Date: 2012-06-13 14:25+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -39,7 +39,7 @@ msgstr "Máximo de Ausências Permitidas - Ausências Já Tomadas"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Leaves Management"
-msgstr "Gestão de ausências"
+msgstr "Gestão de Ausências"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -59,7 +59,7 @@ msgstr "Departamento"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests Approve"
-msgstr "Aprovar pedidos"
+msgstr "Aprovar Pedidos"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -196,7 +196,7 @@ msgstr "Baixa"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr "Pedidos de Licença para Aprovar"
+msgstr "Pedidos de Ausência para Aprovar"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
@@ -305,12 +305,12 @@ msgstr "Confirmar"
 #: code:addons/hr_holidays/hr_holidays.py:384
 #, python-format
 msgid "Leave Request for %s"
-msgstr "Pedido de Licença para %s"
+msgstr "Pedido de Ausência para %s"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
-msgstr "Relembrar Ausências"
+msgstr "Ausências Restantes"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,state:0
@@ -347,7 +347,7 @@ msgstr "Vermelho"
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
-msgstr "Ausências por tipo"
+msgstr "Ausências por Tipo"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -434,7 +434,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
 msgid "Linked Requests"
-msgstr "Pedidos relacionados"
+msgstr "Pedidos Relacionados"
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
@@ -456,7 +456,7 @@ msgstr "Mês"
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr "Pedidos Leave"
+msgstr "Pedidos de Ausência"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
@@ -486,7 +486,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:board.board:0
 msgid "All Employee Leaves"
-msgstr "Ausências de todos os funcionários"
+msgstr "Ausências de Todos os Funcionários"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -507,7 +507,7 @@ msgstr "Preto"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
 msgid "Allocate Leaves for Employees"
-msgstr "Alocar ausências para funcionários"
+msgstr "Alocar Ausências para Funcionários"
 
 #. module: hr_holidays
 #: field:resource.calendar.leaves,holiday_id:0
@@ -564,7 +564,7 @@ msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários."
 #. module: hr_holidays
 #: view:hr.employee:0 field:hr.employee,remaining_leaves:0
 msgid "Remaining Legal Leaves"
-msgstr "Relembrar Ausências Legais"
+msgstr "Ausências Legais Remanescentes"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -607,7 +607,7 @@ msgstr "Azul claro"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr "Departamento de Ausências"
+msgstr "Ausências do Departamento"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
@@ -677,7 +677,7 @@ msgstr "Validado"
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr "Pedido de atribuição"
+msgstr "Pedido de Atribuição"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
@@ -853,7 +853,7 @@ msgstr "Data de início"
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr "Os pedidos de alocação"
+msgstr "Pedidos de Alocação"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index a3bc6c23981..e5aeb427876 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-27 14:16+0000\n"
+"PO-Revision-Date: 2012-06-13 14:30+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -31,7 +31,7 @@ msgstr "Mensalmente"
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr "Rubrica do Recibo de Vencimento"
+msgstr "Linhas do Recibo de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -76,7 +76,7 @@ msgstr "Regra Salarial Ascendente"
 #: field:hr.payslip.run,slip_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
 msgid "Payslips"
-msgstr "Recibos"
+msgstr "Recibos de Vencimento"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,parent_id:0
@@ -198,7 +198,7 @@ msgstr "Montante"
 #: view:hr.payslip:0 view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr "Linha Recibo de Salário"
+msgstr "Linha Recibo de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -301,7 +301,7 @@ msgstr "Confirmar"
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
 msgid "Employee PaySlip"
-msgstr "Recibo Salário do Funcionário"
+msgstr "Recibo de Salário do Funcionário"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
@@ -322,7 +322,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr "Recibo de Vencimento por funcionário"
+msgstr "Recibo de Vencimento por Funcionário"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -442,7 +442,7 @@ msgstr "Reembolsar: "
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr "Rubricas de recibos de vencimento por registo de contribuição"
+msgstr "Linhas de Recibos de Vencimento por Registo de Contribuição"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -453,7 +453,7 @@ msgstr "Concluído"
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr "Aparece no recibo de vencimento"
+msgstr "Aparece no Recibo de Vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -484,7 +484,7 @@ msgstr "Detalhes por Categoria da Regra de Salário"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr "Rubricas dos recibos de vencimento"
+msgstr "Linhas do Recibo de Vencimento"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
@@ -500,7 +500,7 @@ msgstr "Número de Horas"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr "Lote dos recibos de vencimento"
+msgstr "Lote de Recibos de Vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
@@ -535,7 +535,7 @@ msgstr "Hierarquia de Estrutura Salarial"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Payslip"
-msgstr "Recibo"
+msgstr "Recibo de Vencimento"
 
 #. module: hr_payroll
 #: constraint:hr.contract:0
@@ -547,12 +547,12 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr "Informação de Recibos de Vencimento"
+msgstr "Informação do Recibo de Vencimento"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr "Calculo de Detalhes do recibo de vencimento"
+msgstr "Detalhes do Cálculo do Recibo de Vencimento"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
@@ -563,7 +563,7 @@ msgstr "Código python errado regra definida para o salário %s (%s) "
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr "Entrada de recibos de vencimento"
+msgstr "Entrada do Recibo de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
@@ -624,7 +624,7 @@ msgstr "Estrutura salarial"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr "Lotes de recibos de vencimento rascunho"
+msgstr "Lotes de Recibos de Vencimento em Rascunho"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -784,7 +784,7 @@ msgstr "Contribuição"
 #: code:addons/hr_payroll/hr_payroll.py:347
 #, python-format
 msgid "Refund Payslip"
-msgstr "Reembolso recibo de vencimento"
+msgstr "Reembolso de Recibo de Vencimento"
 
 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
@@ -963,14 +963,14 @@ msgstr "Dias trabalhados"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Search Payslips"
-msgstr "Pesquisar Recibos"
+msgstr "Pesquisar Recibos de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
 msgid "Payslips Batches"
-msgstr "Lotes de recibos de vencimento"
+msgstr "Lotes de Recibos de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0 field:hr.contribution.register,note:0
@@ -1000,12 +1000,12 @@ msgstr "Registo de Contribuição"
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr "Salário"
+msgstr "Folha de Salários"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
 msgid "PaySlip Lines By Conribution Register"
-msgstr "Rubricas de recibos de vencimento por registo de contribuição"
+msgstr "Linhas de recibos de vencimento por registo de contribuição"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
@@ -1028,7 +1028,7 @@ msgstr ""
 #: field:hr.payslip,worked_days_line_ids:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
 msgid "Payslip Worked Days"
-msgstr "Recibos de vencimento dos dias trabalhados"
+msgstr "Dias Trabalhados do Recibos de vencimento dos dias trabalhado"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
@@ -1047,7 +1047,7 @@ msgstr "Nome"
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr "Estrutura do salário"
+msgstr "Estruturas de Salário"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
@@ -1085,7 +1085,7 @@ msgstr "Anualmente"
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
 msgid "Payslip Inputs"
-msgstr "Entradas dos recibos de vencimento"
+msgstr "Entradas dos Recibos de Vencimento"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
@@ -1113,7 +1113,7 @@ msgstr "Usado para a exibição da regra em recibos de vencimento"
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Search Payslip Lines"
-msgstr "Pesquisar rubricas de recibos de vencimento"
+msgstr "Pesquisar Linhas de Recibos de Vencimento"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -1130,7 +1130,7 @@ msgstr "O código que pode ser utilizado em regras salariais"
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr "Gerar recibos de vencimento"
+msgstr "Gerar Recibos de Vencimento"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index a9adf48e1d8..0da08ed300e 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-06 10:40+0000\n"
+"PO-Revision-Date: 2012-06-13 14:18+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -1126,7 +1126,7 @@ msgstr "Monstro"
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job
 msgid "Job Positions"
-msgstr "Cargos"
+msgstr "Cargos em Aberto"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po
index 9572ed88efa..85849ac9285 100644
--- a/addons/hr_timesheet/i18n/pt.po
+++ b/addons/hr_timesheet/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-02 14:36+0000\n"
+"PO-Revision-Date: 2012-06-13 14:20+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -129,7 +129,7 @@ msgstr "Montante Mínimo Analítico"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr "Folha de horas mensal do funcionário"
+msgstr "Folha de Horas Mensal do Funcionário"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -320,7 +320,7 @@ msgstr "Análise de fatura"
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr "Folha de Horas do funcionário"
+msgstr "Folha de Horas do Funcionário"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
@@ -396,7 +396,7 @@ msgstr "Junho"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Print My Timesheet"
-msgstr "Imprimir a minha folha de horas"
+msgstr "Imprimir a Minha Folha de Horas"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -502,7 +502,7 @@ msgstr "Cancelar"
 #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr "Horário dos Funcionários"
+msgstr "Folhas de Horas dos Funcionários"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po
index b49fdb97181..8b94d6c61ca 100644
--- a/addons/hr_timesheet_invoice/i18n/nl.po
+++ b/addons/hr_timesheet_invoice/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-16 11:22+0000\n"
+"PO-Revision-Date: 2012-06-13 13:08+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -272,7 +272,7 @@ msgstr "De tijd van elk verricht werk zal getoond worden op de factuur"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
 msgid "Timesheets"
-msgstr "Roosters"
+msgstr "Urenstaten"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
diff --git a/addons/knowledge/i18n/nl.po b/addons/knowledge/i18n/nl.po
index a5688771da1..2e99f42d21b 100644
--- a/addons/knowledge/i18n/nl.po
+++ b/addons/knowledge/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 10:00+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
@@ -25,7 +25,7 @@ msgstr "Gezamenlijke inhoud"
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
 msgid "Configuration"
-msgstr "Configuratie"
+msgstr "Instellingen"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po
index a6994b200a1..e5086246370 100644
--- a/addons/mrp/i18n/nl.po
+++ b/addons/mrp/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-03-29 13:28+0000\n"
+"PO-Revision-Date: 2012-06-13 14:57+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:50+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -1317,7 +1317,7 @@ msgstr "Prioriteit"
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 msgid "Picking List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:1000
diff --git a/addons/mrp_jit/i18n/nl.po b/addons/mrp_jit/i18n/nl.po
index 8c29302feaa..66702321109 100644
--- a/addons/mrp_jit/i18n/nl.po
+++ b/addons/mrp_jit/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Marcel van der Boom (HS-Development BV) <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 15:04+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
@@ -59,8 +59,8 @@ msgstr ""
 "    De mdule verhoogt ook direct uw voorraad, want de producten worden zo "
 "snel mogelelijk gerserveerd.\n"
 "    De planner houdt geen rekening met de levertijden ver in de toekomst.\n"
-"    In dat geval kunt u geen gebruik maken prioriteiten bij het orderpicken "
-"gebruiken.\n"
+"    In dat geval kunt u geen gebruik maken prioriteiten bij het "
+"orderverzamelen gebruiken.\n"
 "    \n"
 "    \n"
 "    "
diff --git a/addons/pad/i18n/sv.po b/addons/pad/i18n/sv.po
new file mode 100644
index 00000000000..7f0fe5b71b6
--- /dev/null
+++ b/addons/pad/i18n/sv.po
@@ -0,0 +1,58 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-12 21:16+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
+
+#. module: pad
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Bolagsnamnet måste vara unikt !"
+
+#. module: pad
+#: help:res.company,pad_url_template:0
+msgid "Template used to generate pad URL."
+msgstr ""
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "Bolag"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
+
+#. module: pad
+#: model:ir.model,name:pad.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr "Pad"
+
+#. module: pad
+#: field:res.company,pad_url_template:0
+msgid "Pad URL Template"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
+msgid "Add Pad"
+msgstr ""
diff --git a/addons/process/i18n/sv.po b/addons/process/i18n/sv.po
index 762dfde6d33..879cea84a02 100644
--- a/addons/process/i18n/sv.po
+++ b/addons/process/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-12 21:18+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -44,7 +44,7 @@ msgstr "Buttons"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: process
 #: selection:process.node,kind:0
@@ -152,7 +152,7 @@ msgstr "Dummy"
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
 msgid "Processes"
-msgstr ""
+msgstr "Processer"
 
 #. module: process
 #: field:process.condition,name:0
diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po
index ba8658e8066..a1839a00844 100644
--- a/addons/procurement/i18n/nl.po
+++ b/addons/procurement/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-18 14:41+0000\n"
+"PO-Revision-Date: 2012-06-13 14:58+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -302,7 +302,7 @@ msgstr "Locatie"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
 msgid "Picking List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
 
 #. module: procurement
 #: field:make.procurement,warehouse_id:0
diff --git a/addons/procurement/i18n/sv.po b/addons/procurement/i18n/sv.po
index a36cbdadabc..3edf8f103eb 100644
--- a/addons/procurement/i18n/sv.po
+++ b/addons/procurement/i18n/sv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-16 21:20+0000\n"
+"PO-Revision-Date: 2012-06-12 21:28+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:54+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: procurement
 #: view:make.procurement:0
 msgid "Ask New Products"
-msgstr ""
+msgstr "Be om nya produkter"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -39,6 +39,9 @@ msgid ""
 "under 0. You should probably not use this option, we suggest using a MTO "
 "configuration on products."
 msgstr ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -64,7 +67,7 @@ msgstr "Måttenhet"
 #. module: procurement
 #: field:procurement.order,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Anskaffningsmetod"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:307
@@ -86,7 +89,7 @@ msgstr ""
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
@@ -225,12 +228,12 @@ msgstr ""
 #: view:procurement.order.compute:0
 #: view:procurement.orderpoint.compute:0
 msgid "Parameters"
-msgstr ""
+msgstr "Parametrar"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Confirm"
-msgstr ""
+msgstr "Godkänn"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -247,7 +250,7 @@ msgstr ""
 #. module: procurement
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:386
@@ -258,32 +261,32 @@ msgstr ""
 #. module: procurement
 #: field:procurement.order,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioritet"
 
 #. module: procurement
 #: view:procurement.order:0
 #: field:procurement.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: procurement
 #: field:procurement.order,location_id:0
 #: view:stock.warehouse.orderpoint:0
 #: field:stock.warehouse.orderpoint,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Plats"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Plocklista"
 
 #. module: procurement
 #: field:make.procurement,warehouse_id:0
 #: view:stock.warehouse.orderpoint:0
 #: field:stock.warehouse.orderpoint,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Lager"
 
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
@@ -299,7 +302,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Product & Location"
-msgstr ""
+msgstr "Produkt och lagerplats"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
@@ -309,7 +312,7 @@ msgstr ""
 #. module: procurement
 #: field:stock.move,procurements:0
 msgid "Procurements"
-msgstr ""
+msgstr "Anskaffning"
 
 #. module: procurement
 #: field:res.company,schedule_range:0
@@ -330,18 +333,18 @@ msgstr ""
 #. module: procurement
 #: field:make.procurement,date_planned:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Planerat datum"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Group By"
-msgstr ""
+msgstr "Gruppera enligt"
 
 #. module: procurement
 #: field:make.procurement,qty:0
 #: field:procurement.order,product_qty:0
 msgid "Quantity"
-msgstr ""
+msgstr "Antal"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:379
@@ -353,12 +356,12 @@ msgstr ""
 #: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Felaktig åtgärd!"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: procurement
 #: view:product.product:0
@@ -389,7 +392,7 @@ msgstr ""
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
 msgid "Automatic Procurements"
-msgstr ""
+msgstr "Automatiska anskaffningar"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
@@ -401,12 +404,12 @@ msgstr ""
 #: model:process.process,name:procurement.process_process_procurementprocess0
 #: view:procurement.order:0
 msgid "Procurement"
-msgstr ""
+msgstr "Anskaffning"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Anskaffningsorders"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -450,7 +453,7 @@ msgstr ""
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
 msgid "Service"
-msgstr ""
+msgstr "Tjänst"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
@@ -466,12 +469,12 @@ msgstr ""
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
-msgstr ""
+msgstr "Minsta antal"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Brådskande"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
@@ -498,7 +501,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Lines"
-msgstr ""
+msgstr "Anskaffningsrader"
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
@@ -535,12 +538,12 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Du försöker tilldela ett parti som inte är från samma produkt."
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:383
@@ -551,7 +554,7 @@ msgstr ""
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
@@ -566,7 +569,7 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Undantag"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:381
@@ -598,12 +601,12 @@ msgstr ""
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Extra Information"
 
 #. module: procurement
 #: help:procurement.order,name:0
@@ -613,12 +616,12 @@ msgstr ""
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Du måste tilldela ett produktionsbatch för denna produkt"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Reason"
-msgstr ""
+msgstr "Anskaffningsorsak"
 
 #. module: procurement
 #: sql_constraint:stock.warehouse.orderpoint:0
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index 5b0d04f3668..f894bf2ca8e 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-04 10:51+0000\n"
+"PO-Revision-Date: 2012-06-12 21:33+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
+"X-Generator: Launchpad (build 15389)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -180,7 +180,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen"
-msgstr ""
+msgstr "Dussin"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -417,6 +417,10 @@ msgid ""
 "information about your products related to procurement logistics, sales "
 "price, product category, suppliers and so on."
 msgstr ""
+"Produkter kan köpas och/eller säljas. Det kan vara råvaror, lagerprodukter, "
+"förbrukningsvaror och tjänster. Produktformuläret innehåller detaljerad "
+"information om dina produkter relaterade till upphandling logistik, "
+"försäljningspris, produktkategori, leverantörer och så vidare."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -695,7 +699,7 @@ msgstr "Leverantör"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Antal i lager"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -729,7 +733,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
 msgid "Wooden Table"
-msgstr ""
+msgstr "Träbord"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu3_product_template
@@ -892,7 +896,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Hylla 200m"
 
 #. module: product
 #: view:product.uom:0
@@ -961,7 +965,7 @@ msgstr "Total emballagevikt"
 #. module: product
 #: field:product.template,seller_info_id:0
 msgid "unknown"
-msgstr ""
+msgstr "okänd"
 
 #. module: product
 #: help:product.packaging,code:0
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 1111a21a513..a5a2b9d728e 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-11 18:24+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 13:19+0000\n"
+"Last-Translator: Marcel van der Boom (HS-Development BV) <marcel@hsdev.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
-"X-Generator: Launchpad (build 15389)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1631,7 +1631,7 @@ msgstr "Rooster met werktijden ter correctie van de GANTT-diagrammen."
 #. module: project
 #: field:project.project,warn_manager:0
 msgid "Warn Manager"
-msgstr "Waarschuw manager"
+msgstr "Waarschuw projectleider"
 
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
@@ -1827,7 +1827,7 @@ msgstr "April"
 #. module: project
 #: field:project.task,effective_hours:0
 msgid "Hours Spent"
-msgstr "Gespendeerde uren"
+msgstr "Gewerkte uren"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index 60dc216ff10..c13b6e04972 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-09 11:23+0000\n"
-"Last-Translator: bitick <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 10:14+0000\n"
+"Last-Translator: Rinat Karimov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -477,7 +477,7 @@ msgstr "Отмена"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr "Готов"
+msgstr "Готово"
 
 #. module: project
 #: view:project.task:0
@@ -599,7 +599,7 @@ msgstr "Задание проекта"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr "Создать"
+msgstr "Новые"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -960,7 +960,7 @@ msgstr "Декабрь"
 #. module: project
 #: field:project.task,progress:0
 msgid "Progress (%)"
-msgstr "Выполнение (%)"
+msgstr "Выполнено (%)"
 
 #. module: project
 #: help:project.task,state:0
@@ -1123,7 +1123,7 @@ msgstr "ПРОВЕРЬ: %s"
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr "Участник"
+msgstr "Мои"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -1260,7 +1260,7 @@ msgstr "Дней до закрытия"
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr "Панель Проекта"
+msgstr "Мои проекты"
 
 #. module: project
 #: view:project.task:0
@@ -1350,7 +1350,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr "Пользователи"
+msgstr "Исполнитель"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
@@ -1430,7 +1430,7 @@ msgstr "Журнал"
 #. module: project
 #: field:project.task,user_id:0 view:report.project.task.user:0
 msgid "Assigned to"
-msgstr "Назначено на"
+msgstr "Исполнитель"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -1539,7 +1539,7 @@ msgstr "Открыть задание"
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Open"
-msgstr "Открыть"
+msgstr "Открытые"
 
 #. module: project
 #: view:project.project:0
@@ -1661,7 +1661,7 @@ msgstr "Разработка"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr "Мои оставшиеся часы по проекту"
+msgstr "Оставшиеся часы по проектам"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
diff --git a/addons/project_scrum/i18n/ru.po b/addons/project_scrum/i18n/ru.po
index 5d35ad313da..a470d893cb7 100644
--- a/addons/project_scrum/i18n/ru.po
+++ b/addons/project_scrum/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 11:47+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-06-13 06:11+0000\n"
+"Last-Translator: Stanislav Hanzhin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -513,7 +513,7 @@ msgstr "Дата встречи"
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Tasks"
-msgstr "Задания"
+msgstr "Задачи"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,sprint_id:0
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
index f7634880526..d254daf67e8 100644
--- a/addons/purchase/i18n/ja.po
+++ b/addons/purchase/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
+"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
 "X-Generator: Launchpad (build 15389)\n"
 
 #. module: purchase
@@ -22,46 +22,46 @@ msgstr ""
 msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
-msgstr ""
+msgstr "買い手は仕入先に送られる前に見積（RFQ）を承認しなければなりません。見積（RFQ）は確認された発注オーダーになります。"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "制御のために入ってくる製品"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr ""
+msgstr "請求済＆支払済"
 
 #. module: purchase
 #: field:purchase.order,location_id:0 view:purchase.report:0
 #: field:purchase.report,location_id:0
 msgid "Destination"
-msgstr ""
+msgstr "宛先"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "発注オーダーを削除するためには、最初にそれをキャンセルする必要があります。"
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "このドキュメントが作成された日付"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr ""
+msgstr "グループ化…"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "担当"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -75,29 +75,32 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"仕入先に対して製品を購入したいが、しかし、まだ発注を確認していない場合に見積要求を作成できます。このメニューは物流ルール（最小在庫、MTOなど）を基本とし"
+"て自動的に作成された見積要求をレビューするためにも使用されます。オーダーが確認されると、見積要求から発注オーダーに変換することができます。拡張インタフェー"
+"ス（ユーザ設定から）を使用すると、仕入先請求書を制御する方法を選択できます：オーダー基準、受領基準、または手動エンコード。"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "承認済発注オーダー"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
 #: view:purchase.order.line:0 view:purchase.report:0
 #: field:purchase.report,partner_id:0
 msgid "Supplier"
-msgstr ""
+msgstr "仕入先"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "価格リスト"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "請求対象"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -111,29 +114,31 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"このメニューは、発注オーダーを参照、仕入先、製品などによる検索のために使用します。各発注オーダーのために、受け取った製品の追跡、そして仕入先請求書の制御が"
+"できます。"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "仕入先請求書"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "発注オーダー統計値"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "集荷リストから"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "価格リストがありません。"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
@@ -143,44 +148,44 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "見積要求"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "受領基準"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
 #: view:purchase.report:0 field:purchase.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "これは各発注オーダーのためのリード / 保証時間です。"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "分類別月次発注"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "ドラフトに設定"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "請求書の例外"
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr ""
+msgstr "ドラフト発注価格リスト"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index d0091fca5ec..733bd32969d 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-15 09:22+0000\n"
+"PO-Revision-Date: 2012-06-13 15:05+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -141,7 +141,7 @@ msgstr "Inkooporder statistieken"
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr "Van een picklijst"
+msgstr "Van een verzamellijst"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:735
@@ -577,7 +577,7 @@ msgstr "Tel.:"
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1651,7 +1651,7 @@ msgstr "Netto Bedrag"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr "Picken voor facturatie"
+msgstr "Verzamelen voor facturatie"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 52f10581110..9021f557ddb 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-06 10:49+0000\n"
+"PO-Revision-Date: 2012-06-13 15:02+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -160,7 +160,7 @@ msgstr "Pedidos de cotação"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr "Baseada em recepções"
+msgstr "Baseada em Recepções"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -252,7 +252,7 @@ msgstr "Dia"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr "Baseado na fatura do projeto gerado"
+msgstr "Baseado na fatura rascunho gerada"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -495,7 +495,7 @@ msgstr "Preço médio"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr "Transferências de entrada já processadas"
+msgstr "Recepções já processadas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1195,7 +1195,7 @@ msgstr "Cálculo"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr "Transferências de entrada disponíveis"
+msgstr "Recepções disponíveis"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
@@ -1451,7 +1451,7 @@ msgstr "Linha Ordem de Compra Faça Fatura"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr "Os embarques de entrada"
+msgstr "Recepções Agendadas"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -1513,7 +1513,7 @@ msgstr "Aguarda ação do fornecedor"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr "Baseado em rascunhos de faturas"
+msgstr "Baseado em faturas em rascunho"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2005,7 +2005,7 @@ msgstr "Ano"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr "Baseado nas linhas da ordem compras"
+msgstr "Baseado nas Linhas da Ordem de Compra"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index 1ee164d6d62..c85dd6ba1a3 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-09 16:23+0000\n"
-"Last-Translator: Compuservice <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 12:02+0000\n"
+"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Basado en hoja de servicios"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -27,6 +27,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Las lineas del pedido de venta que están confirmadas, realizadas o con el "
+"estado de excepción aún no han sido facturadas"
 
 #. module: sale
 #: view:board.board:0
@@ -46,7 +48,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "UdV"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -78,7 +80,7 @@ msgstr "El presupuesto '%s' ha sido convertido a un pedido de venta."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Imprimir presupuesto"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -193,7 +195,7 @@ msgstr "Basado en albaranes de salida"
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Unidad de tiempo de trabajo principal"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -219,7 +221,7 @@ msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Mis pedidos de venta"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -263,12 +265,12 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Basado en tareas de trabajo"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Presupuestos y pedidos"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -279,7 +281,7 @@ msgstr "Ventas. Realizar factura"
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "¡Advertencia de la lista de precios!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -345,7 +347,7 @@ msgstr "Ventas en excepción"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "!Error de configuración¡"
 
 #. module: sale
 #: view:sale.order:0
@@ -408,7 +410,7 @@ msgstr "Octubre"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -472,7 +474,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
-msgstr ""
+msgstr "¡No puede cancelar una linea de pedido que ya está facturada!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
@@ -522,7 +524,7 @@ msgstr "Notas"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -532,7 +534,7 @@ msgstr "Dirección de facturación para el pedido de venta actual."
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: sale
 #: view:sale.report:0
@@ -549,7 +551,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Entregar cada producto cuando esté disponible"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -584,12 +586,12 @@ msgstr "Marzo"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Basado en pedidos de venta"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -609,7 +611,7 @@ msgstr "Dirección de factura :"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Secuencia de linea"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -699,7 +701,7 @@ msgstr "Fecha creación"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Varios"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -743,7 +745,7 @@ msgstr "Nº de ctdad"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
@@ -764,7 +766,7 @@ msgstr "Todos los presupuestos"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Opciones"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -775,7 +777,7 @@ msgstr "Septiembre"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "No puede confirmar un pedido de venta sin lineas."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -784,6 +786,8 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Tiene que seleccionar una lista de precios o un cliente en el formulario del "
+"pedido."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -853,7 +857,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: sale
 #: view:sale.report:0
@@ -885,7 +889,7 @@ msgstr ""
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "¡No se ha encontrado una linea de tarifa valida!"
 
 #. module: sale
 #: view:sale.order:0
@@ -942,7 +946,7 @@ msgstr "Referencias"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Mis lineas de pedidos de venta"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -956,7 +960,7 @@ msgstr "Cancelar"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia del pedido debe ser única por compañía!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -974,7 +978,7 @@ msgstr "Total sin impuestos"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Referencia de pedido"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -1027,7 +1031,7 @@ msgstr "Basado en las cantidades enviadas o pedidas."
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Entregar todos los productos a la vez"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1064,12 +1068,12 @@ msgstr "Crear orden de entrega"
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
-msgstr ""
+msgstr "¡No puede eliminar lineas de un pedido de venta con el estado '%s'!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Cantidad (UdV)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1246,7 +1250,7 @@ msgstr "Impuestos"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Pedidos preparados para ser facturados"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1266,7 +1270,7 @@ msgstr "Crear facturas"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Pedidos de venta creados en el mes actual"
 
 #. module: sale
 #: report:sale.order:0
@@ -1331,7 +1335,7 @@ msgstr "¡No se puede cancelar el pedido de venta!"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Cantidad (UdM)"
 
 #. module: sale
 #: view:sale.report:0
@@ -1357,7 +1361,7 @@ msgstr "Excepción de envío"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "¡Información del alabarán! "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1367,7 +1371,7 @@ msgstr "Agrupar las facturas"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Política de facturación"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
@@ -1471,7 +1475,7 @@ msgstr ""
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Facturas de cliente"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1552,7 +1556,7 @@ msgstr "Mes"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1574,7 +1578,7 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Volumen mensual"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1686,12 +1690,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Pagar antes de la entrega"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Tablero de ventas"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1713,7 +1717,7 @@ msgstr "Fecha en la que se confirma el pedido de venta."
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Contrato / Cuenta analítica"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1739,6 +1743,9 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"No se ha encontrado una línea de tarifa que concuerde con este producto y "
+"cantidad.\n"
+"Debe cambiar el producto, la cantidad o la tarifa."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
@@ -1810,7 +1817,7 @@ msgstr "Cantidad (UdV)"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "Pedidos de venta que están en estado 'Realizado'"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1876,17 +1883,17 @@ msgstr "Configuración"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "Tarifa EDI (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Imprimir pedido"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Pedidos de venta creados en el año actual"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1906,7 +1913,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Lineas del pedido de venta realizadas"
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -2018,18 +2025,18 @@ msgstr "Albaranes"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Lineas del pedido de venta para ser facturadas"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Pedidos de venta creados en el último mes"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Plantillas email"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -2118,7 +2125,7 @@ msgstr "Pedido de venta confirmado a factura."
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Pedidos de venta sin confirmar"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 426963d4d0b..8a1b5f39c9c 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-15 09:48+0000\n"
+"PO-Revision-Date: 2012-06-13 15:00+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -1106,7 +1106,7 @@ msgstr "Totaal incl. BTW"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr "Picklijst maken"
+msgstr "Verzamellijst maken"
 
 #. module: sale
 #: view:sale.report:0
@@ -1158,7 +1158,7 @@ msgstr "Verwervingswijze"
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
 
 #. module: sale
 #: view:sale.order:0
@@ -1418,7 +1418,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
 
 #. module: sale
 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
@@ -1859,7 +1859,7 @@ msgstr ""
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr "Dit is de picklijst die door de verkooporder is gegenereerd."
+msgstr "Dit is de verzamellijst die door de verkooporder is gegenereerd."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
@@ -1933,10 +1933,10 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
-"Het picklijst formulier wordt gemaakt zodra de verkooporder is bevestigd, op "
+"De verzamellijst wordt gemaakt zodra de verkooporder is bevestigd, op "
 "hetzelfde moment als de verwervingsopdracht. Het representeert de toekenning "
-"van onderdelen aan de verkooporder. Er is 1 picklijst per verkooporderregel "
-"die ontwikkelt met de beschikbaarheid van onderdelen."
+"van onderdelen aan de verkooporder. Er is 1 verzamellijst per "
+"verkooporderregel die ontwikkelt met de beschikbaarheid van onderdelen."
 
 #. module: sale
 #: selection:sale.order.line,state:0
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 48f1e31b36b..cfb01caf858 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-04 15:14+0000\n"
+"PO-Revision-Date: 2012-06-13 13:51+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -1507,7 +1507,7 @@ msgstr "Exceção da Fatura"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr "Unidades de aquisição e faturamento"
+msgstr "Configura aquisições e faturação"
 
 #. module: sale
 #: field:sale.order,invoiced:0
diff --git a/addons/sale_journal/i18n/nl.po b/addons/sale_journal/i18n/nl.po
index 2a8c3f1b246..2285b2a391f 100644
--- a/addons/sale_journal/i18n/nl.po
+++ b/addons/sale_journal/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-13 15:00+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
@@ -130,7 +130,7 @@ msgstr "Verkooporder"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
 
 #. module: sale_journal
 #: view:res.partner:0
diff --git a/addons/sale_order_dates/i18n/ru.po b/addons/sale_order_dates/i18n/ru.po
index 0f3e310909b..37f7738852f 100644
--- a/addons/sale_order_dates/i18n/ru.po
+++ b/addons/sale_order_dates/i18n/ru.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2012-06-13 06:09+0000\n"
+"Last-Translator: Rinat Karimov <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ссылка на заказ должны быть уникальной для каждой компании!"
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po
index bd71fe9e32b..b59135b2227 100644
--- a/addons/stock/i18n/es_CL.po
+++ b/addons/stock/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-17 21:18+0000\n"
-"Last-Translator: doingit.cl <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 13:57+0000\n"
+"Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-18 05:07+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -4234,7 +4234,7 @@ msgstr "Ubicaciones físicas"
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Preparado para procesar"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index c0c6379341a..1a037aada46 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-07 13:35+0000\n"
+"PO-Revision-Date: 2012-06-13 14:28+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-08 05:16+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -2874,7 +2874,7 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
-"Si coché, les produits contenus dans cet emplacement fils de l'emplacement "
+"Si coché, les produits contenus dans les emplacement fils de l'emplacement "
 "sélectionné seront également inclus."
 
 #. module: stock
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index 2701993b601..e88f85b6dae 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-09 09:50+0000\n"
+"PO-Revision-Date: 2012-06-13 15:05+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -315,8 +315,8 @@ msgstr "_Valideren"
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
-"Het is niet mogelijk het picken te annuleren omdat de voorraadmutatie al in "
-"de gereed status is!"
+"Het is niet mogelijk het order verzamelen te annuleren omdat de "
+"voorraadmutatie al in de gereed status is!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
@@ -652,7 +652,7 @@ msgstr ""
 "Met het voorraad dagboek kunt u elk bestand voorraadmutatie toewijzen aan "
 "een specifiek dagboek, volgens de aard van de te verrichten werkzaamheden of "
 "de werknemer/ team dat deze werkzaamheden dient uit te voeren. Voorbeelden "
-"van voorraaddagboeken kunnen zijn: kwaliteitscontrole, picklijsten, "
+"van voorraaddagboeken kunnen zijn: kwaliteitscontrole, verzamellijsten, "
 "verpakking, enz."
 
 #. module: stock
@@ -1259,9 +1259,9 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
-"Verzendsoort van de picklijst die de gekoppelde mutatie bevat (leeg laten om "
-"automatisch het soort op basis van de bron en de bestemming locaties te "
-"baseren)."
+"Verzendsoort van de verzamellijst die de gekoppelde mutatie bevat (leeg "
+"laten om automatisch het soort op basis van de bron en de bestemming "
+"locaties te baseren)."
 
 #. module: stock
 #: view:stock.move.split:0
@@ -1454,7 +1454,7 @@ msgstr "Productie partij herzieningen"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Interne picklijst"
+msgstr "Interne verzamellijst"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -2261,7 +2261,7 @@ msgstr "Document"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr "Inkomende picklijst"
+msgstr "Inkomende verzamellijst"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
@@ -2282,7 +2282,7 @@ msgid ""
 "generated by a Manufacturing Order"
 msgstr ""
 "Forceert het specificeren van een productie partij voor alle mutaties van "
-"dit product en welek gegenereerd zijn door een productieorder"
+"dit product en welke gegenereerd zijn door een productieorder"
 
 #. module: stock
 #: view:product.product:0
@@ -2548,7 +2548,7 @@ msgstr "Voorraad"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -3442,7 +3442,7 @@ msgstr "Het specificeert goederen welke in één keer geleverd moeten worden"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr "Deze picklijst hoeft niet te worden gefactureerd"
+msgstr "Deze verzamellijst hoeft niet te worden gefactureerd"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3471,7 +3471,7 @@ msgstr ""
 "wordt bepaald volgens het soort:\n"
 "* Geen: Geen enkele koppeling\n"
 "* Klant: De gekoppelde locatie van het klantlocatie veld in het relatie "
-"bestand, van de relatie gespecificeerd in de picklijst van de inkomende "
+"bestand, van de relatie gespecificeerd in de verzamellijst van de inkomende "
 "producten, wordt gebruikt.\n"
 "* Vaste locatie: De gekoppelde locatie wordt gebruikt van het volgende veld: "
 "Gekoppelde locatie is vast."
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 21f158f19c9..6a9c82f808f 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-06 16:18+0000\n"
+"PO-Revision-Date: 2012-06-13 14:57+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-07 05:12+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -89,7 +89,7 @@ msgstr "Ordens processadas ou planeadas para hoje"
 #: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Movimentos do artigo"
+msgstr "Movimentos de Artigo"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
@@ -101,7 +101,7 @@ msgstr "Categorias UdM"
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr "Análise de movimentos"
+msgstr "Análise de Movimentos"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -269,7 +269,7 @@ msgstr "Origem"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Artigos em recepção"
+msgstr "Artigos em Recepção"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -293,7 +293,7 @@ msgstr "Referência"
 #: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
 #, python-format
 msgid "Products to Process"
-msgstr "Artigos a processar"
+msgstr "Artigos a Processar"
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -359,7 +359,7 @@ msgstr "Sem faturação"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr "Movimentos de ações que tenham sido processadas"
+msgstr "Movimentos de stock que tenham sido processados"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -381,7 +381,7 @@ msgstr "Movimentos para esta embalagem"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr "Ordens de Recepção Disponíveis"
+msgstr "Recepções Disponíveis"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -514,7 +514,7 @@ msgstr "Rótulos dos items"
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr "Estatísticas dos movimentos"
+msgstr "Estatísticas dos Movimentos"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -572,7 +572,7 @@ msgstr "stock.partial.move.line"
 #: code:addons/stock/stock.py:760
 #, python-format
 msgid "You can not process picking without stock moves"
-msgstr "Não pode processar o picking sem movimentos no stock"
+msgstr "Não pode processar o picking sem movimentos de stock"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -881,7 +881,7 @@ msgstr "Fornecedores de TI"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr "Elaborar inventários físicos"
+msgstr "Inventários Físicos em Rascunho"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -923,7 +923,7 @@ msgstr "Futuro da P&L"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr "Ordens de Recepção"
+msgstr "Recepções Agendadas"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -1208,7 +1208,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr "Movimento de stock que está disponível (pronto para processar)"
+msgstr "Movimento de stock que estão disponíveis (Prontos para processar)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1360,7 +1360,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr "está no estado de rascunho"
+msgstr "Está no estado de rascunho"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1421,7 +1421,7 @@ msgstr "De"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr "Ordens de recepção já processadas"
+msgstr "Recepções já processadas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1540,7 +1540,7 @@ msgstr "Localização do Cliente"
 #: code:addons/stock/stock.py:2312
 #, python-format
 msgid "You can only delete draft moves."
-msgstr "Só pode apagar rascunho de movimentos."
+msgstr "Só pode apagar movimentos em rascunho."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
@@ -1888,7 +1888,7 @@ msgstr "Não pode remover muitas linhas !"
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
 #: view:stock.move.scrap:0 view:stock.picking:0
 msgid "Scrap Products"
-msgstr "Artigos descartados"
+msgstr "Descartar Artigos"
 
 #. module: stock
 #: code:addons/stock/stock.py:1157
@@ -2388,7 +2388,7 @@ msgstr "Stock a ser entregue (Disponível ou não)"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Artigos Outgoing"
+msgstr "Artigos A Sair"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2664,13 +2664,13 @@ msgstr "Movimento Scrap"
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr "Recepcionar Produtos"
+msgstr "Recepcionar Artigos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr "Entregar Produtos"
+msgstr "Entregar Artigos"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3045,7 +3045,7 @@ msgstr "Faturação"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr "Atribuídos Movimentos Internos"
+msgstr "Movimentos Internos Atribuídos"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
@@ -3109,7 +3109,7 @@ msgstr "Valor Total"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "Produtos por Categoria"
+msgstr "Artigos por Categoria"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -3131,13 +3131,13 @@ msgstr "Assistente"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr "Movimentos de stock concluídos"
+msgstr "Movimentos de Stock Concluídos"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr "Artigos por localização"
+msgstr "Artigos por Localização"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3289,7 +3289,7 @@ msgstr "Qtd de Saída"
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr "Movimento para o lote deste artigo"
+msgstr "Movimentos para este lote de produção"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -3607,7 +3607,7 @@ msgstr "Criar fatura"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr "Movimentos internos confirmados"
+msgstr "Movimentos Internos Confirmados"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3654,7 +3654,7 @@ msgstr "Lista de Recolha"
 #: code:addons/stock/stock.py:738
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr "Não existe stock suficiente, capaz de reservar os artigos."
+msgstr "Não existe stock suficiente, incapaz de reservar os artigos."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@@ -3742,7 +3742,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr "Devolver artigos"
+msgstr "Devolver Artigos"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3767,7 +3767,7 @@ msgstr "O inventário do stock já está validado."
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr "Movimentos dos artigos"
+msgstr "Movimentos de Artigos"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3928,7 +3928,7 @@ msgstr "Movimentos de Stock Futuro"
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr "Histórico de movimento ( movimentos ascendentes)"
+msgstr "Histórico de Movimentos ( movimentos ascendentes)"
 
 #. module: stock
 #: code:addons/stock/product.py:423
@@ -4088,7 +4088,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr "Movimentos do stock futuro"
+msgstr "Movimentos Futuros de Stock"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
diff --git a/addons/warning/i18n/nl.po b/addons/warning/i18n/nl.po
index 3baca65301d..615ed303205 100644
--- a/addons/warning/i18n/nl.po
+++ b/addons/warning/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 14:57+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:06+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
@@ -41,7 +41,7 @@ msgstr "Bericht voor Aankooporderregel"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
 
 #. module: warning
 #: field:product.product,sale_line_warn:0
diff --git a/addons/web/i18n/hi.po b/addons/web/i18n/hi.po
new file mode 100644
index 00000000000..fef5b052582
--- /dev/null
+++ b/addons/web/i18n/hi.po
@@ -0,0 +1,1549 @@
+# Hindi translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-13 13:18+0000\n"
+"Last-Translator: Paramjit Singh (OpenERP) <Unknown>\n"
+"Language-Team: Hindi <hi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr "ठीक है"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr "OpenERP उद्यम रिपोर्ट भेजें"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr "मत भेजने"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr "लोड हो रहा है (% d)"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr "डेटाबेस का नाम अमान्य है"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr "डेटाबेस सफलतापूर्वक बहाल किया"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr "के बारे में"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr ""
diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po
index e0943f8860f..d2df303d51d 100644
--- a/addons/web/i18n/mn.po
+++ b/addons/web/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-05-25 02:04+0000\n"
+"PO-Revision-Date: 2012-06-13 19:00+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-26 05:54+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -125,18 +125,18 @@ msgstr "Нууц үг солих"
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "OpenERP - Дэмжлэг үгүй/Холбооны Хувилбар"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
 #: addons/web/static/src/js/chrome.js:1135
 msgid "Client Error"
-msgstr ""
+msgstr "Клиентийн Алдаа"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
 msgid "Export Data"
-msgstr ""
+msgstr "Өгөгдөл Экспортлох"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
@@ -149,42 +149,42 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:698
 #: addons/web/static/src/js/view_form.js:3067
 msgid "Close"
-msgstr ""
+msgstr "Хаах"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:20
 msgid "Export To File"
-msgstr ""
+msgstr "Файл руу Экспортлох"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
 msgid "Please enter save field list name"
-msgstr ""
+msgstr "Please enter save field list name"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:360
 msgid "Please select fields to save export list..."
-msgstr ""
+msgstr "Экспортл жагсаалтыг хадгалах талбаруудыг сонгоно уу..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:373
 msgid "Please select fields to export..."
-msgstr ""
+msgstr "Экспортлох талбаруудыг сонгоно уу..."
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
 msgid "Import Data"
-msgstr ""
+msgstr "Өгөгдөл импортлох"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:70
 msgid "Import File"
-msgstr ""
+msgstr "Файл импортлох"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
 msgid "External ID"
-msgstr ""
+msgstr "Гадаад ID"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:300
@@ -192,94 +192,94 @@ msgstr ""
 #: addons/web/static/src/js/formats.js:322
 #: addons/web/static/src/js/view_page.js:251
 msgid "Download"
-msgstr ""
+msgstr "Татах"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "\"%s\"-г Татах"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "Буруу бичиглэлээс шалтгаалан шүүлтүүр идэвхгүй болсон"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
 msgid "Filter Entry"
-msgstr ""
+msgstr "Шүүлтүүр"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:242
 #: addons/web/static/src/js/search.js:291
 #: addons/web/static/src/js/search.js:296
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:286
 #: addons/web/static/src/xml/base.xml:1292
 #: addons/web/static/src/js/search.js:291
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Хяналтын Самбарт Нэмэх"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "Invalid Search"
-msgstr ""
+msgstr "Буруу Хайлт"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "triggered from search view"
-msgstr ""
+msgstr "хайлтын харагдацаас өдөөгдсөн"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:503
 #: addons/web/static/src/js/search.js:508
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr ""
+msgstr "%(fieldname)s талбарт буруу утга: [%(value)s] %(message)s"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:839
 #: addons/web/static/src/js/search.js:844
 msgid "not a valid integer"
-msgstr ""
+msgstr "бүхэл тоо биш"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:853
 #: addons/web/static/src/js/search.js:858
 msgid "not a valid number"
-msgstr ""
+msgstr "тоо биш"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:931
 #: addons/web/static/src/xml/base.xml:968
 #: addons/web/static/src/js/search.js:936
 msgid "Yes"
-msgstr ""
+msgstr "Тийм"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:932
 #: addons/web/static/src/js/search.js:937
 msgid "No"
-msgstr ""
+msgstr "Үгүй"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1290
 #: addons/web/static/src/js/search.js:1295
 msgid "contains"
-msgstr ""
+msgstr "агуулсан"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1291
 #: addons/web/static/src/js/search.js:1296
 msgid "doesn't contain"
-msgstr ""
+msgstr "агуулаагүй"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1292
@@ -293,7 +293,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1349
 #: addons/web/static/src/js/search.js:1370
 msgid "is equal to"
-msgstr ""
+msgstr "тэнцүү"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1293
@@ -307,7 +307,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1350
 #: addons/web/static/src/js/search.js:1371
 msgid "is not equal to"
-msgstr ""
+msgstr "тэнцүү биш"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1294
@@ -321,7 +321,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1351
 #: addons/web/static/src/js/search.js:1372
 msgid "greater than"
-msgstr ""
+msgstr "их"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1295
@@ -335,7 +335,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1352
 #: addons/web/static/src/js/search.js:1373
 msgid "less than"
-msgstr ""
+msgstr "бага"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1296
@@ -349,7 +349,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1353
 #: addons/web/static/src/js/search.js:1374
 msgid "greater or equal than"
-msgstr ""
+msgstr "их буюу тэнцүү"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1297
@@ -363,7 +363,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1354
 #: addons/web/static/src/js/search.js:1375
 msgid "less or equal than"
-msgstr ""
+msgstr "бага буюу тэнцүү"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1360
@@ -371,31 +371,31 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1365
 #: addons/web/static/src/js/search.js:1388
 msgid "is"
-msgstr ""
+msgstr "тийм бол"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1384
 #: addons/web/static/src/js/search.js:1389
 msgid "is not"
-msgstr ""
+msgstr "үгүй бол"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1396
 #: addons/web/static/src/js/search.js:1401
 msgid "is true"
-msgstr ""
+msgstr "үнэн бол"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1397
 #: addons/web/static/src/js/search.js:1402
 msgid "is false"
-msgstr ""
+msgstr "худал бол"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "Харагдацыг Удирдах (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -404,140 +404,140 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:327
 #: addons/web/static/src/xml/base.xml:756
 msgid "Create"
-msgstr ""
+msgstr "Үүсгэх"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "Засах"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
 #: addons/web/static/src/xml/base.xml:1647
 msgid "Remove"
-msgstr ""
+msgstr "Хасах"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "Харагдац үүсгэх (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
 msgid "Do you really want to remove this view?"
-msgstr ""
+msgstr "Энэ харагдацыг үнэхээр устгамаар байна уу?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:364
 #, python-format
 msgid "View Editor %d - %s"
-msgstr ""
+msgstr "Засварлагч Харагдац %d - %s"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:367
 msgid "Inherited View"
-msgstr ""
+msgstr "Салбарласан Харагдац"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:371
 msgid "Do you really wants to create an inherited view here?"
-msgstr ""
+msgstr "Харагдацаас удамшуулан үүсгэх үү?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "Урьдчилан харах"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
 msgid "Do you really want to remove this node?"
-msgstr ""
+msgstr "Энэ зангилааг хасах уу?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "Шинж"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "Шинэчлэх"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "Форм"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "Өөриймшүүлэх"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "Үндсэн утга болгох"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
 #: addons/web/static/src/js/view_form.js:475
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
-msgstr ""
+msgstr "Сэрэмжлүүлэх нь, бичлэг засварлагдсан, таны өөрчлөлт хэрэгсэгдэхгүй."
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "Үндсэн болгож хадгалах"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
 #: addons/web/static/src/js/view_form.js:760
 msgid "Attachments"
-msgstr ""
+msgstr "Хавсралт"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:792
 #: addons/web/static/src/js/view_form.js:798
 #, python-format
 msgid "Do you really want to delete the attachment %s?"
-msgstr ""
+msgstr "%s хавсралтыг үнэхээр устгамаар байна уу?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:822
 #: addons/web/static/src/js/view_form.js:828
 #, python-format
 msgid "Unknown operator %s in domain %s"
-msgstr ""
+msgstr "%s гэсэн буруу %s дөмэйнд байна"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:830
 #: addons/web/static/src/js/view_form.js:836
 #, python-format
 msgid "Unknown field %s in domain %s"
-msgstr ""
+msgstr "%s гэсэн мэдэгдэхгүй талбарын нэр %s дөмэйнд байна"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:868
 #: addons/web/static/src/js/view_form.js:874
 #, python-format
 msgid "Unsupported operator %s in domain %s"
-msgstr ""
+msgstr "%s гэсэн зөвшөөрөгдөөгүй оператор %s дөмэйнд байна"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1225
 #: addons/web/static/src/js/view_form.js:1231
 msgid "Confirm"
-msgstr ""
+msgstr "Батлах"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1921
@@ -547,33 +547,33 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2590
 #: addons/web/static/src/js/view_form.js:2760
 msgid "Open: "
-msgstr ""
+msgstr "Нээх "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2049
 #: addons/web/static/src/js/view_form.js:2061
 msgid "<em>   Search More...</em>"
-msgstr ""
+msgstr "<em>   Өшөө Хайх...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2062
 #: addons/web/static/src/js/view_form.js:2074
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
-msgstr ""
+msgstr "<em>   Үүсгэх \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2068
 #: addons/web/static/src/js/view_form.js:2080
 msgid "<em>   Create and Edit...</em>"
-msgstr ""
+msgstr "<em>   Үүсгэх ба Засварлах...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
 #: addons/web/static/src/js/views.js:675
 #: addons/web/static/src/js/view_form.js:2113
 msgid "Search: "
-msgstr ""
+msgstr "Хайх: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -581,7 +581,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2113
 #: addons/web/static/src/js/view_form.js:2562
 msgid "Create: "
-msgstr ""
+msgstr "Үүсгэх: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2661
@@ -590,64 +590,64 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1646
 #: addons/web/static/src/js/view_form.js:2680
 msgid "Add"
-msgstr ""
+msgstr "Нэмэх"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2721
 #: addons/web/static/src/js/view_form.js:2740
 msgid "Add: "
-msgstr ""
+msgstr "Нэмэх: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
-msgstr ""
+msgstr "Жагсаалт"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:269
 msgid "Unlimited"
-msgstr ""
+msgstr "Хязгааргүй"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:305
 #: addons/web/static/src/js/view_list.js:309
 #, python-format
 msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+msgstr "[%(first_record)d -с %(last_record)d] нийт %(records_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:524
 #: addons/web/static/src/js/view_list.js:528
 msgid "Do you really want to remove these records?"
-msgstr ""
+msgstr "Энэ бичлэгийг үнэхээр устгамаар байна уу?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1230
 #: addons/web/static/src/js/view_list.js:1232
 msgid "Undefined"
-msgstr ""
+msgstr "Тодорхойлогдоогүй"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:1327
 #: addons/web/static/src/js/view_list.js:1331
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
 msgid "Page"
-msgstr ""
+msgstr "Хуудас"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:52
 msgid "Do you really want to delete this record?"
-msgstr ""
+msgstr "Та энэ мэдээллийг үнэхээр устгах уу?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
-msgstr ""
+msgstr "Мод"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:565
@@ -659,454 +659,454 @@ msgstr ""
 #: addons/web/static/src/js/views.js:573
 #, python-format
 msgid "View Log (%s)"
-msgstr ""
+msgstr "Мөр Харах (%s)"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:600
 #, python-format
 msgid "Model %s fields"
-msgstr ""
+msgstr "Модель %s талбарууд"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:610
 #: addons/web/static/src/xml/base.xml:482
 msgid "Manage Views"
-msgstr ""
+msgstr "Харагдац Удирдах"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:611
 msgid "Could not find current view declaration"
-msgstr ""
+msgstr "Идэвхтэй харагдацыг олохгүй байна"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:805
 msgid "Translate"
-msgstr ""
+msgstr "Орчуулах"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:807
 msgid "Technical translation"
-msgstr ""
+msgstr "Техникийн орчуулга"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:811
 msgid "Other Options"
-msgstr ""
+msgstr "Бусад сонголтууд"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:814
 #: addons/web/static/src/xml/base.xml:1736
 msgid "Import"
-msgstr ""
+msgstr "Импортлох"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:817
 #: addons/web/static/src/xml/base.xml:1606
 msgid "Export"
-msgstr ""
+msgstr "Экспортлох"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Reports"
-msgstr ""
+msgstr "Тайлан"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Actions"
-msgstr ""
+msgstr "Үйлдэл"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:825
 msgid "Links"
-msgstr ""
+msgstr "Холбоос"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:919
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "Дор хаяж нэг бичлэг сонгох ёстой"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:920
 msgid "Warning"
-msgstr ""
+msgstr "Анхааруулга"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:957
 msgid "Translations"
-msgstr ""
+msgstr "Орчуулга"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 msgid "Powered by"
-msgstr ""
+msgstr "Дэмжсэн"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:44
 #: addons/web/static/src/xml/base.xml:315
 #: addons/web/static/src/xml/base.xml:1813
 msgid "OpenERP"
-msgstr ""
+msgstr "OpenERP"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:52
 msgid "Loading..."
-msgstr ""
+msgstr "Ачаалж байна..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:61
 msgid "CREATE DATABASE"
-msgstr ""
+msgstr "ӨГӨГДЛИЙН БААЗ ҮҮСГЭХ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:68
 #: addons/web/static/src/xml/base.xml:211
 msgid "Master password:"
-msgstr ""
+msgstr "Мастер нууц үг:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:72
 #: addons/web/static/src/xml/base.xml:191
 msgid "New database name:"
-msgstr ""
+msgstr "Шинэ өгөгдлийн баазын нэр:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:77
 msgid "Load Demonstration data:"
-msgstr ""
+msgstr "Жишээ Өгөгдөл Ачаалах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:81
 msgid "Default language:"
-msgstr ""
+msgstr "Үндсэн хэл::"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:91
 msgid "Admin password:"
-msgstr ""
+msgstr "Админы нууц үг:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:95
 msgid "Confirm password:"
-msgstr ""
+msgstr "Нууц үг давт:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:109
 msgid "DROP DATABASE"
-msgstr ""
+msgstr "ӨГӨГДЛИЙН БААЗЫГ УСТГАХ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:116
 #: addons/web/static/src/xml/base.xml:150
 #: addons/web/static/src/xml/base.xml:301
 msgid "Database:"
-msgstr ""
+msgstr "Өгөгдлийн бааз:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:128
 #: addons/web/static/src/xml/base.xml:162
 #: addons/web/static/src/xml/base.xml:187
 msgid "Master Password:"
-msgstr ""
+msgstr "Мастер нууц үг:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:132
 #: addons/web/static/src/xml/base.xml:328
 msgid "Drop"
-msgstr ""
+msgstr "Устгах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:143
 msgid "BACKUP DATABASE"
-msgstr ""
+msgstr "ӨГӨГДЛИЙН БААЗ НӨӨЦЛӨХ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:166
 #: addons/web/static/src/xml/base.xml:329
 msgid "Backup"
-msgstr ""
+msgstr "Нөөцлөх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:175
 msgid "RESTORE DATABASE"
-msgstr ""
+msgstr "ӨГӨГДЛИЙН БААЗ СЭРГЭЭХ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:182
 msgid "File:"
-msgstr ""
+msgstr "Файл:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:195
 #: addons/web/static/src/xml/base.xml:330
 msgid "Restore"
-msgstr ""
+msgstr "Сэргээх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:204
 msgid "CHANGE MASTER PASSWORD"
-msgstr ""
+msgstr "МАСТЕР НУУЦ ҮГ СОЛИХ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:216
 msgid "New master password:"
-msgstr ""
+msgstr "Шинэ нууц үг:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:221
 msgid "Confirm new master password:"
-msgstr ""
+msgstr "Шинэ нууц үгийг батлах:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid ""
 "Your version of OpenERP is unsupported. Support & maintenance services are "
 "available here:"
-msgstr ""
+msgstr "Танай OpenERP дэмжлэг үгүй. Дэмжлэг, засварын үйлчилгээ энд бий:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr ""
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
 msgid "OpenERP Enterprise Contract."
-msgstr ""
+msgstr "OpenERP Enterprise Гэрээ."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:257
 msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr ""
+msgstr "OpenERP Enterprise багт таны тайлан илгээгдэх болно."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:259
 msgid "Summary:"
-msgstr ""
+msgstr "Хураангуй:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:263
 msgid "Description:"
-msgstr ""
+msgstr "Тайлбар:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
 msgid "What you did:"
-msgstr ""
+msgstr "Таны хийсэн зүйл:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
 msgid "Invalid username or password"
-msgstr ""
+msgstr "Хэрэглэгчийн нэр эсвэл нууц үг буруу"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:306
 msgid "Username"
-msgstr ""
+msgstr "Хэрэглэгчийн нэр"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:308
 #: addons/web/static/src/xml/base.xml:331
 msgid "Password"
-msgstr ""
+msgstr "Нууц үг"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:310
 msgid "Log in"
-msgstr ""
+msgstr "Нэвтрэх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
 msgid "Manage Databases"
-msgstr ""
+msgstr "Өгөгдлийн Баазын Удирдлага"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:332
 msgid "Back to Login"
-msgstr ""
+msgstr "Дахин нэвтрэх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:353
 msgid "Home"
-msgstr ""
+msgstr "Нүүр"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:363
 msgid "LOGOUT"
-msgstr ""
+msgstr "ГАРАХ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:388
 msgid "Fold menu"
-msgstr ""
+msgstr "Менюг эвхэх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:389
 msgid "Unfold menu"
-msgstr ""
+msgstr "Менюг дэлгэх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:454
 msgid "Hide this tip"
-msgstr ""
+msgstr "Зөвлөмжийг нуух"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:455
 msgid "Disable all tips"
-msgstr ""
+msgstr "Зөвлөмжүүдийг унтраах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:463
 msgid "Add / Remove Shortcut..."
-msgstr ""
+msgstr "Шуут холбоосыг Нэмэх / Устгах ..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:471
 msgid "More…"
-msgstr ""
+msgstr "Илүү…"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:477
 msgid "Debug View#"
-msgstr ""
+msgstr "Задалсан Харагдац#"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:478
 msgid "View Log (perm_read)"
-msgstr ""
+msgstr "Ул Мөр Харагдац (perm_read)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:479
 msgid "View Fields"
-msgstr ""
+msgstr "Талбар Харах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:483
 msgid "View"
-msgstr ""
+msgstr "Харагдац"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:484
 msgid "Edit SearchView"
-msgstr ""
+msgstr "Хайх Харагдацыг Засварлах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:485
 msgid "Edit Action"
-msgstr ""
+msgstr "Үйлдлийг Засварлах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
 msgid "Edit Workflow"
-msgstr ""
+msgstr "Ажлын Урсгал Засах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
 msgid "ID:"
-msgstr ""
+msgstr "ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:494
 msgid "XML ID:"
-msgstr ""
+msgstr "XML ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:497
 msgid "Creation User:"
-msgstr ""
+msgstr "Үүсгэсэн Хэрэглэгч:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:500
 msgid "Creation Date:"
-msgstr ""
+msgstr "Үүсгэсэн Огноо:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:503
 msgid "Latest Modification by:"
-msgstr ""
+msgstr "Сүүлд Засварласан Хүн:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:506
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "Хамгийн Сүүлийн Засварласан Огноо:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:542
 msgid "Field"
-msgstr ""
+msgstr "Талбар"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:632
 #: addons/web/static/src/xml/base.xml:758
 #: addons/web/static/src/xml/base.xml:1708
 msgid "Delete"
-msgstr ""
+msgstr "Устгах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:757
 msgid "Duplicate"
-msgstr ""
+msgstr "Хувилах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:775
 msgid "Add attachment"
-msgstr ""
+msgstr "Хавсралт нэмэх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:801
 msgid "Default:"
-msgstr ""
+msgstr "Анхны Утга:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:818
 msgid "Condition:"
-msgstr ""
+msgstr "Нөхцөл:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:837
 msgid "Only you"
-msgstr ""
+msgstr "Зөвхөн та"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:844
 msgid "All users"
-msgstr ""
+msgstr "Бүх Хэрэглэгчид"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
 msgid "Unhandled widget"
-msgstr ""
+msgstr "Боловсруулагдаагүй widget"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:900
 msgid "Notebook Page \""
-msgstr ""
+msgstr "Тэмдэглэлийн Хуудас \""
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:905
 #: addons/web/static/src/xml/base.xml:964
 msgid "Modifiers:"
-msgstr ""
+msgstr "Засварлагч:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:931
 msgid "(nolabel)"
-msgstr ""
+msgstr "(шошго үгүй)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:936
 msgid "Field:"
-msgstr ""
+msgstr "Талбар:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:940
 msgid "Object:"
-msgstr ""
+msgstr "Объект:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:944
 msgid "Type:"
-msgstr ""
+msgstr "Төрөл:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
@@ -1116,78 +1116,78 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
 msgid "Size:"
-msgstr ""
+msgstr "Хэмжээ:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:956
 msgid "Context:"
-msgstr ""
+msgstr "Агуулга:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:960
 msgid "Domain:"
-msgstr ""
+msgstr "Дөмэйн:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
 msgid "Change default:"
-msgstr ""
+msgstr "Анхны утга өөрчлөх:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:972
 msgid "On change:"
-msgstr ""
+msgstr "Өөрчлөлтөд:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:976
 msgid "Relation:"
-msgstr ""
+msgstr "Холбоо:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:980
 msgid "Selection:"
-msgstr ""
+msgstr "Сонголт:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1020
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "Өөрийн имэйл програмаар имэйл илгээх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1034
 msgid "Open this resource"
-msgstr ""
+msgstr "Энэ нөөцийг нээх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1056
 msgid "Select date"
-msgstr ""
+msgstr "Огноо сонго"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1090
 msgid "Open..."
-msgstr ""
+msgstr "Нээх..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1091
 msgid "Create..."
-msgstr ""
+msgstr "Үүсгэх..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1092
 msgid "Search..."
-msgstr ""
+msgstr "Хайх..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1095
 msgid "..."
-msgstr ""
+msgstr "..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1155
 #: addons/web/static/src/xml/base.xml:1198
 msgid "Set Image"
-msgstr ""
+msgstr "Зураг сонгох"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1163
@@ -1195,150 +1195,150 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1215
 #: addons/web/static/src/xml/base.xml:1272
 msgid "Clear"
-msgstr ""
+msgstr "Цэвэрлэх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1172
 #: addons/web/static/src/xml/base.xml:1223
 msgid "Uploading ..."
-msgstr ""
+msgstr "Ачаалах ..."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1200
 #: addons/web/static/src/xml/base.xml:1495
 msgid "Select"
-msgstr ""
+msgstr "Сонгох"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1207
 #: addons/web/static/src/xml/base.xml:1209
 msgid "Save As"
-msgstr ""
+msgstr "Нэрээр хадгалах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1238
 msgid "Button"
-msgstr ""
+msgstr "Даруул"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1241
 msgid "(no string)"
-msgstr ""
+msgstr "(тэмдэгт мөр үгүй)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1248
 msgid "Special:"
-msgstr ""
+msgstr "Тусгай:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1253
 msgid "Button Type:"
-msgstr ""
+msgstr "Даруулын Төрөл:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1257
 msgid "Method:"
-msgstr ""
+msgstr "Метод:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1261
 msgid "Action ID:"
-msgstr ""
+msgstr "Үйлдлийн ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1271
 msgid "Search"
-msgstr ""
+msgstr "Хайлт"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1279
 msgid "Filters"
-msgstr ""
+msgstr "Шүүлтүүр"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1280
 msgid "-- Filters --"
-msgstr ""
+msgstr "-- Шүүлтүүр --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1289
 msgid "-- Actions --"
-msgstr ""
+msgstr "-- Үйлдэл --"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1290
 msgid "Add Advanced Filter"
-msgstr ""
+msgstr "Шилмэл Шүүлтүүр Нэмэх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1291
 msgid "Save Filter"
-msgstr ""
+msgstr "Шүүлтийг хадгал"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1293
 msgid "Manage Filters"
-msgstr ""
+msgstr "Шүүлтийг Удирдах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1298
 msgid "Filter Name:"
-msgstr ""
+msgstr "Шүүлтүүрийн Нэр:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1300
 msgid "(Any existing filter with the same name will be replaced)"
-msgstr ""
+msgstr "(Ижил нэртэй өөр шүүлтүүр байвал дарагдана)"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1305
 msgid "Select Dashboard to add this filter to:"
-msgstr ""
+msgstr "Энэ шүүлтүүрийг нэмэх Хянах Самбарыг сонго:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1309
 msgid "Title of new Dashboard item:"
-msgstr ""
+msgstr "Хянах самбарын зүйлийн шинэ нэр:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1416
 msgid "Advanced Filters"
-msgstr ""
+msgstr "Шилмэл Шүүлтүүр"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1426
 msgid "Any of the following conditions must match"
-msgstr ""
+msgstr "Дараах нөхцлүүд биелэх ёстой"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1427
 msgid "All the following conditions must match"
-msgstr ""
+msgstr "Дараах нөхцлүүд бүгд биелэх ёстой"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1428
 msgid "None of the following conditions must match"
-msgstr ""
+msgstr "Дараах нөхцлүүдийн аль ч биелэх ёсгүй"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1435
 msgid "Add condition"
-msgstr ""
+msgstr "Нөхцөл нэмэх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1436
 msgid "and"
-msgstr ""
+msgstr "ба"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1503
 msgid "Save & New"
-msgstr ""
+msgstr "Хадгалаад Шинэ"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1504
 msgid "Save & Close"
-msgstr ""
+msgstr "Хадгалаад Хаах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1611
@@ -1348,81 +1348,85 @@ msgid ""
 "            You can export all data or only the fields that can be "
 "reimported after modification."
 msgstr ""
+"Энэ харилцах цонх нь хайлтын нөхцөл биелэх бүх өгөгдлийг CSV файлд "
+"экспортлоно. \n"
+"            Та бүх өгөгдлийг экспортлож болно эсвэл зөвхөн буцааж импортлож "
+"болох талбаруудыг экспортлож болно."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1618
 msgid "Export Type:"
-msgstr ""
+msgstr "Экспортлох Төрөл:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1620
 msgid "Import Compatible Export"
-msgstr ""
+msgstr "Импортлох Боломжтойгоор Экспортлох"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1621
 msgid "Export all Data"
-msgstr ""
+msgstr "Бүх Өгөгдлийг Экспортлох"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1624
 msgid "Export Formats"
-msgstr ""
+msgstr "Экспортлох Формат"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1630
 msgid "Available fields"
-msgstr ""
+msgstr "Боломжтой Талбар"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1632
 msgid "Fields to export"
-msgstr ""
+msgstr "Экспортлох Талбар"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1634
 msgid "Save fields list"
-msgstr ""
+msgstr "Хадгалах талбарын жагсаалт"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1648
 msgid "Remove All"
-msgstr ""
+msgstr "Бүгдийг Хасах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1660
 msgid "Name"
-msgstr ""
+msgstr "Нэр"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1693
 msgid "Save as:"
-msgstr ""
+msgstr "Нэрлэж хадгалах:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1700
 msgid "Saved exports:"
-msgstr ""
+msgstr "Хадгалагдсан экспортууд:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1714
 msgid "Old Password:"
-msgstr ""
+msgstr "Хуучин нууц үг:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1719
 msgid "New Password:"
-msgstr ""
+msgstr "Шинэ Нууц vг:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1724
 msgid "Confirm Password:"
-msgstr ""
+msgstr "Нууц үг давтах:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1742
 msgid "1. Import a .CSV file"
-msgstr ""
+msgstr "1. .CSV файл оруулах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1743
@@ -1430,56 +1434,60 @@ msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
+"Импортлох a .CSV файлыг сонгоно. Хэрэв танд импортлох жишээ файл хэрэгтэй "
+"байвал,\n"
+"       экспортлох багажыг хэрэглэхдээ \"Импортлох Боломжтой\" сонголтоор "
+"хэрэглэж жишээ үүсгэж болно."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1747
 msgid "CSV File:"
-msgstr ""
+msgstr "CSV Файл:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1750
 msgid "2. Check your file format"
-msgstr ""
+msgstr "2. Файлын формат шалгах"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1753
 msgid "Import Options"
-msgstr ""
+msgstr "Импортлох Сонголтууд"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1757
 msgid "Does your file have titles?"
-msgstr ""
+msgstr "Файл нь толгой гарчигтэй юу?"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1763
 msgid "Separator:"
-msgstr ""
+msgstr "Тусгаарлах тэмдэгт:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1765
 msgid "Delimiter:"
-msgstr ""
+msgstr "Тоочих тэмдэгт:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1769
 msgid "Encoding:"
-msgstr ""
+msgstr "Кодчилол:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1772
 msgid "UTF-8"
-msgstr ""
+msgstr "UTF-8"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1773
 msgid "Latin 1"
-msgstr ""
+msgstr "Latin 1"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
 msgid "Lines to skip"
-msgstr ""
+msgstr "Алгасах мөрүүд"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1776
@@ -1487,63 +1495,66 @@ msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
+"Хэрэв CSV файл нь олон мөрөөс тогтох толгой гарчигтэй байвал импортлох үедээ "
+"олон мөр алгасна"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1803
 msgid "The import failed due to:"
-msgstr ""
+msgstr "Дараах шалтгаанаар импортлож чадсангүй:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1805
 msgid "Here is a preview of the file we could not import:"
-msgstr ""
+msgstr "Энд импортлож чадаагүй файлын урьдчилсан харагдаж байна:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1812
 msgid "Activate the developper mode"
-msgstr ""
+msgstr "Хөгжүүлэгч горимыг идэвхжүүлэх"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1814
 msgid "Version"
-msgstr ""
+msgstr "Хувилбар"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1815
 msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
+"Зохиогчийн эрх: © 2004-өнөөг хүртэл OpenERP SA. Хуулиар хамгаалагдсан."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1816
 msgid "OpenERP is a trademark of the"
-msgstr ""
+msgstr "OpenERP нь худалдааны нэр"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1817
 msgid "OpenERP SA Company"
-msgstr ""
+msgstr "OpenERP SA Company"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1819
 msgid "Licenced under the terms of"
-msgstr ""
+msgstr "Лицензийн Нөхцөл"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1820
 msgid "GNU Affero General Public License"
-msgstr ""
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1822
 msgid "For more information visit"
-msgstr ""
+msgstr "Илүү их мэдэхийг хүсвэл"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
-msgstr ""
+msgstr "OpenERP.com"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
 msgid "Group"
-msgstr ""
+msgstr "Бүлэг"
diff --git a/addons/web_calendar/i18n/mn.po b/addons/web_calendar/i18n/mn.po
new file mode 100644
index 00000000000..361b69c1d25
--- /dev/null
+++ b/addons/web_calendar/i18n/mn.po
@@ -0,0 +1,41 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-13 17:27+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr "Цаглабар"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr "Хариуцагч"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr "Жолоо"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr "&nbsp;"
diff --git a/addons/web_dashboard/i18n/mn.po b/addons/web_dashboard/i18n/mn.po
new file mode 100644
index 00000000000..12f4623389b
--- /dev/null
+++ b/addons/web_dashboard/i18n/mn.po
@@ -0,0 +1,112 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-13 17:39+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:63
+msgid "Edit Layout"
+msgstr "Зохиомжийг Засварлах"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:109
+msgid "Are you sure you want to remove this item ?"
+msgstr "Энэ зүйлийг хасахдаа итгэлтэй байна уу?"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:316
+msgid "Uncategorized"
+msgstr "Ангилагдаагүй"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:324
+#, python-format
+msgid "Execute task \"%s\""
+msgstr "\"%s\" Даалгаврыг хэрэгжүүлэх"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:325
+msgid "Mark this task as done"
+msgstr "Энэ даалгаврыг хийснээр тэмдэглэх"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
+msgid "Reset Layout.."
+msgstr "Зохиомжийг Сэргээх.."
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
+msgid "Reset"
+msgstr "Сэргээх"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
+msgid "Change Layout.."
+msgstr "Зохиомжийг Солих.."
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
+msgid "Change Layout"
+msgstr "Зохиомжийг Солих"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
+msgid "&nbsp;"
+msgstr "&nbsp;"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
+msgid "Create"
+msgstr "Үүсгэх"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
+msgid "Choose dashboard layout"
+msgstr "Хянах самбарын зохиомжийг сонгох"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
+msgid "progress:"
+msgstr "явц:"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
+msgid ""
+"Click on the functionalites listed below to launch them and configure your "
+"system"
+msgstr ""
+"Доорх функционалийн жагсаалт дээр дарж ажилллуулж өөрийн системийн тохируулна"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
+msgid "Welcome to OpenERP"
+msgstr "OpenERP-д тавтай морил"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
+msgid "Remember to bookmark"
+msgstr "Тэмдэглэх авахаа мартаваа"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
+msgid "This url"
+msgstr "Энэ url"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
+msgid "Your login:"
+msgstr "Таны нэвтрэх нэр:"
diff --git a/addons/web_diagram/i18n/gl.po b/addons/web_diagram/i18n/gl.po
index 6a7605e1d61..2c7360b5f53 100644
--- a/addons/web_diagram/i18n/gl.po
+++ b/addons/web_diagram/i18n/gl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Amós Oviedo <Unknown>\n"
+"PO-Revision-Date: 2012-06-13 14:58+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:22+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -59,7 +59,7 @@ msgstr "Novo nodo"
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:165
 msgid "Are you sure?"
-msgstr ""
+msgstr "¿Está seguro?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:195
@@ -69,6 +69,10 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"O borrado deste nodo non se poderá desfacer.\n"
+"Tamén borrará tódalas transicións conectadas.\n"
+"\n"
+"¿Está seguro?"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:213
@@ -77,3 +81,6 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"O borrado desta transición non se poderá desfacer.\n"
+"\n"
+"Está seguro?"
diff --git a/addons/web_diagram/i18n/mn.po b/addons/web_diagram/i18n/mn.po
new file mode 100644
index 00000000000..29cc004eeb6
--- /dev/null
+++ b/addons/web_diagram/i18n/mn.po
@@ -0,0 +1,86 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-13 17:25+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:11
+msgid "Diagram"
+msgstr "Диаграм"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:224
+#: addons/web_diagram/static/src/js/diagram.js:257
+msgid "Activity"
+msgstr "Ажилбар"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Шилжилт"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:214
+#: addons/web_diagram/static/src/js/diagram.js:262
+#: addons/web_diagram/static/src/js/diagram.js:314
+msgid "Create:"
+msgstr "Үүсгэх"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:231
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Нээх "
+
+#. openerp-web
+#: addons/web_diagram/static/src/xml/base_diagram.xml:5
+#: addons/web_diagram/static/src/xml/base_diagram.xml:6
+msgid "New Node"
+msgstr "Шинэ Зангилаа"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Та итгэлтэй байна уу?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Энэ зангилааг устгасан үйлдлийг буцаах боломжгүй.\n"
+"Энэ нь холбоотой бүх шилжилтүүдийг устгана.\n"
+"\n"
+"Та итгэлтэй байна уу?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Энэ шилжилтийг устгасан үйлдэл нь буцаах боломжгүй.\n"
+"\n"
+"Та итгэлтэй байна уу?"
diff --git a/addons/web_gantt/i18n/mn.po b/addons/web_gantt/i18n/mn.po
new file mode 100644
index 00000000000..7034e28adde
--- /dev/null
+++ b/addons/web_gantt/i18n/mn.po
@@ -0,0 +1,28 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-13 17:20+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr "Гантт"
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr "Үүсгэх"
diff --git a/addons/web_graph/i18n/mn.po b/addons/web_graph/i18n/mn.po
new file mode 100644
index 00000000000..3d020f93846
--- /dev/null
+++ b/addons/web_graph/i18n/mn.po
@@ -0,0 +1,23 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-13 17:20+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr "График"
diff --git a/addons/web_kanban/i18n/mn.po b/addons/web_kanban/i18n/mn.po
new file mode 100644
index 00000000000..86b70c4c37f
--- /dev/null
+++ b/addons/web_kanban/i18n/mn.po
@@ -0,0 +1,55 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-13 17:22+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr "Канбан"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:294
+#: addons/web_kanban/static/src/js/kanban.js:295
+msgid "Undefined"
+msgstr "Тодорхойлогдоогүй"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:469
+#: addons/web_kanban/static/src/js/kanban.js:470
+msgid "Are you sure you want to delete this record ?"
+msgstr "Энэ бичлэгийг устгахдаа та итгэлтэй байна уу?"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr "Үүсгэх"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr "Дэлгэрүүлж харуулах... ("
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr "үлдэгдэл)"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr "</tr><tr>"
diff --git a/addons/web_mobile/i18n/mn.po b/addons/web_mobile/i18n/mn.po
new file mode 100644
index 00000000000..82567957749
--- /dev/null
+++ b/addons/web_mobile/i18n/mn.po
@@ -0,0 +1,106 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-13 17:31+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:17
+msgid "OpenERP"
+msgstr "OpenERP"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:22
+msgid "Database:"
+msgstr "Өгөгдлийн бааз:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:30
+msgid "Login:"
+msgstr "Нэвтрэх"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:32
+msgid "Password:"
+msgstr "Нууц үг:"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:34
+msgid "Login"
+msgstr "Нэвтрэх"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:36
+msgid "Bad username or password"
+msgstr "Хэрэглэгчийн нэр эсвэл нууц үг буруу байна"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:42
+msgid "Powered by openerp.com"
+msgstr "Дэмжсэн openerp.com"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:49
+msgid "Home"
+msgstr "Нүүр"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:57
+msgid "Favourite"
+msgstr "Эрхэм"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:58
+msgid "Preference"
+msgstr "Тохиргоо"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:123
+msgid "Logout"
+msgstr "Гарах"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:132
+msgid "There are no records to show."
+msgstr "Харуулах бичлэг алга байна."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:183
+msgid "Open this resource"
+msgstr "Энэ нөөцийг нээх"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:223
+#: addons/web_mobile/static/src/xml/web_mobile.xml:226
+msgid "Percent of tasks closed according to total of tasks to do..."
+msgstr "Хийх ёстой бүх ажлаас хаагдсан ажлын эзлэх хувь..."
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:264
+#: addons/web_mobile/static/src/xml/web_mobile.xml:268
+msgid "On"
+msgstr "Асаах"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:265
+#: addons/web_mobile/static/src/xml/web_mobile.xml:269
+msgid "Off"
+msgstr "Унтраах"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:294
+msgid "Form View"
+msgstr "Форм Харагдац"
diff --git a/addons/web_process/i18n/mn.po b/addons/web_process/i18n/mn.po
new file mode 100644
index 00000000000..85b1889ab12
--- /dev/null
+++ b/addons/web_process/i18n/mn.po
@@ -0,0 +1,118 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-13 17:42+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
+"X-Generator: Launchpad (build 15405)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "Хадгалах"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr "Процесс Харагдац"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "Баримт"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "Баримтыг Онлайн Унших"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "Хэлэлцүүлэг"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr "Холбооны Хэлэлцүүлэг"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "Ном"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr "Ном авах"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr "OpenERP Enterprise-г худалдаж авах"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr "Процесс"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "Тэмдэглэл:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr "Хамгийн сүүлд зассан:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr "Алга"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr "Дэд урсгал:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr "Холбоотой:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr "Процесс Сонгох"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "Сонгох"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr "Процесс Засварлах"
-- 
cgit v1.2.3


From 599468369a0e75ab1c45f4fcd3432717ae8c554c Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Thu, 14 Jun 2012 10:45:05 +0530
Subject: [ADD] : Add color on button

bzr revid: aja@tinyerp.com-20120614051505-3czyl7isanon71jm
---
 addons/account/account_invoice_view.xml                   |  6 +++---
 addons/account_voucher/account_voucher_pay_invoice.xml    |  2 +-
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml |  8 +++++---
 addons/sale/sale_view.xml                                 | 14 ++++++--------
 addons/stock_planning/stock_planning_view.xml             |  2 +-
 5 files changed, 16 insertions(+), 16 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index fe8ed307aa6..42354bd1783 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -274,11 +274,11 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
+                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" class="oe_form_button_active_flow" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
                     <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
-                    <button name="invoice_open" states="draft,proforma2" string="Validate"/>
+                    <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid' class="oe_form_button_return_flow"/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index da669ad04ee..688393d60d6 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -8,7 +8,7 @@
            <field name="inherit_id" ref="account.invoice_form"/>
            <field name="arch" type="xml">
            <button name="invoice_open" position="after">
-               <button name="invoice_pay_customer" type="object" string="Register Payment" states="open" icon="gtk-go-forward"/>
+               <button name="invoice_pay_customer" type="object" class="oe_form_button_active_flow" string="Register Payment" states="open" icon="gtk-go-forward"/>
            </button>
            </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index c18ac4de667..44c97c1e77d 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -24,9 +24,11 @@
                 </group>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-                        <button name="set_pending" string="Pending" type="object" states="open"/>
-                        <button name="set_close" string="Close" type="object" states="open,pending"/>
-                        <button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close,draft"/>
+                        <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_active_flow"/>
+                        <button name="set_close" string="Close" type="object" states="open" class="oe_form_button_active_flow"/>
+                        <button name="set_close" string="Close" type="object" states="pending" class="oe_form_button_return_flow"/>
+                        <button name="set_open" string="Re-open project" type="object" states="pending,close" class="oe_form_button_return_flow"/>
+                        <button name="set_open" string="Re-open project" type="object" states="cancelled,draft"/>
                         <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                         <field name="state" readonly="1" widget="statusbar"
                             statusbar_visible="open,pending,close" statusbar_colors='{"pending":"red", "template":"blue"}'/>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index b439c7ff4f0..16134b996df 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -108,18 +108,16 @@
                         <button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
                         <button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
                         <button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
-                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_form_button_hi"/>
-                        <button name="action_quotation_send" string="Send by Mail" type="object" states="sent"/>
+                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft,sent" class="oe_form_button_active_flow"/>
                         <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object"/>
-                        <button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_form_button_hi"/>
-                        <button name="print_quotation" string="Send by Post" type="object" states="sent"/>
+                        <button name="print_quotation" string="Send by Post" type="object" states="draft,sent" class="oe_form_button_active_flow"/>
                         <button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
-                        <button name="action_button_confirm" states="sent" string="Confirm" class="oe_form_button_hi" type="object"/>
-                        <button name="action_view_invoice" string="Open Invoice" type="object" 
+                        <button name="action_button_confirm" states="sent" string="Confirm" class="oe_form_button_active_flow" type="object"/>
+                        <button name="action_view_invoice" string="Open Invoice" type="object" class="oe_form_button_active_flow"
                           attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
-                        <button name="action_view_delivery" string="Open Delivery Order" type="object" 
+                        <button name="action_view_delivery" string="Open Delivery Order" type="object" class="oe_form_button_active_flow"
                           attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
-                        <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual"/>
+                        <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual" class="oe_form_button_active_flow"/>
                         <button name="cancel" states="draft,sent" string="Cancel"/>
                         <button name="action_cancel" states="manual,progress" string="Cancel" type="object"/>
                         <button name="ship_cancel" states="shipping_except" string="Cancel"/>
diff --git a/addons/stock_planning/stock_planning_view.xml b/addons/stock_planning/stock_planning_view.xml
index 0ae33cec3af..eee36b6d016 100644
--- a/addons/stock_planning/stock_planning_view.xml
+++ b/addons/stock_planning/stock_planning_view.xml
@@ -83,7 +83,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="action_validate" string="Approve" states="draft" type="object" />
+                    <button name="action_validate" string="Approve" states="draft" type="object" class="oe_form_button_active_flow"/>
                     <field name="state" widget="statusbar"/>
                 </header>
                 <sheet string="Stock and Sales Forecast" layout="auto">
-- 
cgit v1.2.3


From 6c833f8fc7f32ecffeb6b91743191d5df9002363 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Thu, 14 Jun 2012 11:16:50 +0530
Subject: [IMP]mrp: improve a menutip

bzr revid: mma@tinyerp.com-20120614054650-l7wt69b9aikt5pdl
---
 addons/mrp/mrp_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index f98c7482494..cb8e4ba476e 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -817,7 +817,7 @@
             <field name="context">{}</field>
             <field name="help">Click here to create a new Manufacturing Order
                 &lt;p&gt;
-                To process the production, don't forget to create a Bill of Material. Manufacturing Order can be automatically generated based on procurement rules specified on the product</field>
+                To process the production, don't forget to create a Bill of Material. Manufacturing Order can be automatically generated based on procurement rules specified on the product.</field>
         </record>
         <menuitem action="mrp_production_action" id="menu_mrp_production_action"
             parent="menu_mrp_manufacturing" sequence="1"/>
-- 
cgit v1.2.3


From 65c5d7afa0a5e05fe253d619aa8ceb803286dbc0 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 11:33:02 +0530
Subject: [IMP] hr_expanse: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120614060302-jeqf15pkqmh3r89u
---
 addons/hr_expense/hr_expense_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index e57f20734eb..8b6d81ef18c 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -65,10 +65,10 @@
             <field name="arch" type="xml">
                 <form string="Expenses Sheet" version="7.0">
                 <header>
-                    <button name="confirm" states="draft" string="Submit to Manager" type="workflow"/>
-                    <button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user"/>
-                    <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user"/>
-                    <button name="invoice" states="accepted" string="Invoice" type="object" groups="base.group_hr_user"/>
+                    <button name="confirm" states="draft" string="Submit to Manager" type="workflow" class="oe_form_button_active_flow"/>
+                    <button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
+                    <button name="invoice" states="accepted" string="Invoice" type="object" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
                     <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
                 </header>
-- 
cgit v1.2.3


From 3611f431b93e4bed0bfb8d360dc19cb2aa52778b Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Thu, 14 Jun 2012 11:34:50 +0530
Subject: [IMP]document: remove warning

bzr revid: kjo@tinyerp.com-20120614060450-w8771020su128gmg
---
 addons/document/document_directory.py     |  5 ++---
 addons/document_ftp/ftpserver/__init__.py | 13 +++++--------
 addons/document_webdav/webdav_view.xml    |  4 ++--
 3 files changed, 9 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/document/document_directory.py b/addons/document/document_directory.py
index d09d2cc86d5..9cc750b7c12 100644
--- a/addons/document/document_directory.py
+++ b/addons/document/document_directory.py
@@ -78,9 +78,8 @@ class document_directory(osv.osv):
             root_id = objid.read(cr, uid, mid, ['res_id'])['res_id']
             return root_id
         except Exception, e:
-            import netsvc
-            logger = netsvc.Logger()
-            logger.notifyChannel("document", netsvc.LOG_WARNING, 'Cannot set directory root:'+ str(e))
+            import logging
+            logging.getLogger('document').warning('Cannot set directory root:'+ str(e))
             return False
         return objid.browse(cr, uid, mid, context=context).res_id
 
diff --git a/addons/document_ftp/ftpserver/__init__.py b/addons/document_ftp/ftpserver/__init__.py
index 2e09a938a05..c9f735cdd9e 100644
--- a/addons/document_ftp/ftpserver/__init__.py
+++ b/addons/document_ftp/ftpserver/__init__.py
@@ -23,7 +23,7 @@ import threading
 import ftpserver
 import authorizer
 import abstracted_fs
-import netsvc
+import logging
 from tools import config
 
 def start_server():
@@ -35,9 +35,6 @@ def start_server():
         PASSIVE_PORTS = int(pps[0]), int(pps[1])
 
     class ftp_server(threading.Thread):
-        def log(self, level, message):
-            logger = netsvc.Logger()
-            logger.notifyChannel('FTP', level, message)
 
         def run(self):
             autho = authorizer.authorizer()
@@ -48,17 +45,17 @@ def start_server():
             if PASSIVE_PORTS:
                 ftpserver.FTPHandler.passive_ports = PASSIVE_PORTS
 
-            ftpserver.log = lambda msg: self.log(netsvc.LOG_INFO, msg)
+            ftpserver.log = lambda msg: logging.getLogger('document.ftp').info(msg)
             ftpserver.logline = lambda msg: None
-            ftpserver.logerror = lambda msg: self.log(netsvc.LOG_ERROR, msg)
+            ftpserver.logerror = lambda msg: logging.getLogger('document.ftp').error(msg)
 
             ftpd = ftpserver.FTPServer((HOST, PORT), ftpserver.FTPHandler)
             ftpd.serve_forever()
 
     if HOST.lower() == 'none':
-        netsvc.Logger().notifyChannel("FTP", netsvc.LOG_INFO, "\n Server FTP Not Started\n")
+        logging.getLogger('document.ftp').info("\n Server FTP Not Started\n")
     else:
-        netsvc.Logger().notifyChannel("FTP", netsvc.LOG_INFO, "\n Serving FTP on %s:%s\n" % (HOST, PORT))
+        logging.getLogger('document.ftp').info("\n Serving FTP on %s:%s\n" % (HOST, PORT))
         ds = ftp_server()
         ds.daemon = True
         ds.start()
diff --git a/addons/document_webdav/webdav_view.xml b/addons/document_webdav/webdav_view.xml
index b0101c01574..a5935f42af4 100644
--- a/addons/document_webdav/webdav_view.xml
+++ b/addons/document_webdav/webdav_view.xml
@@ -77,7 +77,7 @@
         <field name="inherit_id" ref="document.view_document_directory_form" />
         <field name="type">form</field>
         <field name="arch" type="xml">
-        <page string="Dynamic context" position="after" version="7.0">
+        <xpath expr="/form/notebook/page[@string='Dynamic context']" position="after" version="7.0">
         <page string="WebDAV properties">
             <label string="These properties will be added to WebDAV requests" colspan="4" />
 
@@ -97,7 +97,7 @@
                 </form>
             </field>
         </page>
-        </page>
+        </xpath>
     </field>
     </record>
 
-- 
cgit v1.2.3


From 8f92b3629ef0271f65dc8fb9bbe31437f747e6bb Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 11:47:21 +0530
Subject: [IMP] hr_holidays: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120614061721-zv77j4c9poykkmvr
---
 addons/hr_holidays/hr_holidays_view.xml | 20 ++++++++++----------
 1 file changed, 10 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 62223922163..1b7dd6ae8b7 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -65,11 +65,11 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user,base.group_hr_manager"/>
-                    <button string="Reset to New" name="set_to_draft" states="refuse,validate" type="object" groups="base.group_hr_user"/>
+                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow" class="oe_form_button_active_flow"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user,base.group_hr_manager" class="oe_form_button_active_flow"/>
+                    <button string="Reset to New" name="set_to_draft" states="refuse,validate" type="object" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
                 <sheet string="Leave Request" layout="auto">
@@ -114,11 +114,11 @@
             <field name="arch" type="xml">
                 <form string="Allocation Request" version="7.0">
                 <header>
-                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user"/>
-                    <button string="Reset to New" name="set_to_draft" states="cancel,validate,refuse" type="object" groups="base.group_hr_user"/>
+                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow" class="oe_form_button_active_flow"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button string="Reset to New" name="set_to_draft" states="cancel,validate,refuse" type="object" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
                 <sheet>
-- 
cgit v1.2.3


From 8af4c098f9918b25f0849ee7b1bcc04f65c01816 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Thu, 14 Jun 2012 11:54:27 +0530
Subject: [IMP]POS-Backend:Added active and return class flow

bzr revid: tch@tinyerp.com-20120614062427-2o74wqmwil5vnxm8
---
 addons/account/account_view.xml             | 4 ++--
 addons/point_of_sale/point_of_sale_view.xml | 8 ++++----
 2 files changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 274a8993dc4..1cf74e72155 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2531,8 +2531,8 @@ action = pool.get('res.config').next(cr, uid, [], context)
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="button_confirm_cash" states="open" string="Close CashBox" type="object"/>
-                    <button name="button_open" states="draft" string="Open CashBox" type="object"/>
+                    <button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_form_button_active_flow"/>
                     <button name="button_cancel" states="confirm,open" string="Cancel" type="object" groups="base.group_extended"/>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index ab68e12ae41..33fe1d856b2 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -18,12 +18,12 @@
             <field name="arch" type="xml">
                 <form string="PoS Orders" version="7.0">
                 <header>
-                    <button name="%(action_pos_payment)d" string="Payment" type="action" states="draft"/>
+                    <button name="%(action_pos_payment)d" string="Payment" type="action" states="draft" class="oe_form_button_active_flow"/>
                     <button name="%(action_report_pos_receipt)d" string="Reprint" type="action" states="paid,done,invoiced"/>
-                    <button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}"/>
-                    <button name="done" string="Post Entries" icon="gtk-apply" type="workflow" states="paid"/>
+                    <button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}" class="oe_form_button_active_flow"/>
+                    <button name="done" string="Post Entries" icon="gtk-apply" type="workflow" states="paid" class="oe_form_button_active_flow"/>
                     <button name="refund" string="Return Products" type="object"
-                        attrs="{'invisible':[('state','=','draft')]}"/>
+                        attrs="{'invisible':[('state','=','draft')]}" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/>
                 </header>
                 <sheet>
-- 
cgit v1.2.3


From fb9dd03f055c00173258da87f6064f1556345763 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 11:54:41 +0530
Subject: [IMP] hr_payroll: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120614062441-040366zt7ymws9le
---
 addons/hr_payroll/hr_payroll_view.xml | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index a8bb5ea83c8..d7009848f2a 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -258,10 +258,10 @@
             <field name="arch" type="xml">
                 <form string="Payslip" version="7.0">
                 <header>
-                    <button string="Confirm" name="hr_verify_sheet" states="draft"/>
-                    <button string="Refund" name="refund_sheet" states="confirm,done" type='object'/>
+                    <button string="Confirm" name="hr_verify_sheet" states="draft" class="oe_form_button_active_flow"/>
+                    <button string="Refund" name="refund_sheet" states="confirm,done" type='object' class="oe_form_button_return_flow"/>
                     <button string="Set to Draft" name="draft" states="cancel"/>
-                    <button string="Compute Sheet" name="compute_sheet" type="object" states="draft"/>
+                    <button string="Compute Sheet" name="compute_sheet" type="object" states="draft" class="oe_form_button_active_flow"/>
                     <button string="Cancel" name="cancel_sheet" states="draft,hr_check,confirm,verify"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
@@ -721,9 +721,9 @@
             <field name="arch" type="xml">
                 <form string="Payslips Batches" version="7.0">
                 <header>
-                    <button name="close_payslip_run" type="object" string="Close" states="draft"/>
-                    <button name="%(action_hr_payslip_by_employees)d" type="action" states="draft" string="Generate Payslips" />
-                    <button string="Set to Draft" name="draft_payslip_run" type="object" states="close"/>
+                    <button name="close_payslip_run" type="object" string="Close" states="draft" class="oe_form_button_active_flow"/>
+                    <button name="%(action_hr_payslip_by_employees)d" type="action" states="draft" string="Generate Payslips" class="oe_form_button_active_flow"/>
+                    <button string="Set to Draft" name="draft_payslip_run" type="object" states="close" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar"/>
                 </header>
                 <sheet>
-- 
cgit v1.2.3


From c20f83ccd8a2bda027fb19db98980900960573c4 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 12:04:12 +0530
Subject: [IMP] hr_recruitment: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120614063412-gfw1j33i0uas01aw
---
 addons/hr_recruitment/hr_recruitment_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 75a74c88139..34cb7af6948 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -73,15 +73,15 @@
             <form string="Jobs - Recruitment Form" version="7.0">
             <header>
                 <button name="%(action_hr_recruitment_hired_employee)d" string="Hire" type="action"
-                        states="open,pending"/>
+                        states="open,pending" class="oe_form_button_active_flow"/>
                 <button name="case_open" string="Open" type="object"
-                        states="draft,pending"/>
+                        states="draft,pending" class="oe_form_button_active_flow"/>
                 <button name="case_pending" string="Pending" type="object"
                         states="open"/>
                 <button name="case_reset" string="Reset to New" type="object"
-                        states="done,cancel"/>
+                        states="done,cancel" class="oe_form_button_return_flow"/>
                 <button name="case_cancel" string="Refuse" type="object"
-                        states="draft,open,pending"/>
+                        states="draft,open,pending" class="oe_form_button_active_flow"/>
                 <button name="stage_previous" string="Previous" type="object"
                         states="open" icon="gtk-go-back"/>
                 <button name="stage_next" string="Next" type="object"
-- 
cgit v1.2.3


From 18f5e4f0265cea3f7f404d3c7a4daf444a385780 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 12:08:34 +0530
Subject: [IMP] hr_timesheet_sheet: improved color of button based on business
 flow

bzr revid: tpa@tinyerp.com-20120614063834-m0pxz5jdojr6lvcr
---
 addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index cb658f46704..1bfee9f0442 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -64,10 +64,10 @@
             <field name="arch" type="xml">
                 <form string="Timesheet" version="7.0">
                 <header>
-                    <button name="button_confirm" states="draft" string="Submited to Manager" type="object"/>
-                    <button name="done" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user"/>
-                    <button name="action_set_to_draft" states="done" string="Set to Draft" type="object"/>
-                    <button name="cancel" states="confirm" string="Refuse" type="workflow" groups="base.group_hr_user"/>
+                    <button name="button_confirm" states="draft" string="Submited to Manager" type="object" class="oe_form_button_active_flow"/>
+                    <button name="done" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button name="action_set_to_draft" states="done" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
+                    <button name="cancel" states="confirm" string="Refuse" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="new,confirm,done"/>
                 </header>
                 <sheet>
-- 
cgit v1.2.3


From 4a42b0eb4e3ccce3f2c006684d157075dbd28c95 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Thu, 14 Jun 2012 12:33:29 +0530
Subject: [IMP]l10n_multilang: remove netsvc

bzr revid: kjo@tinyerp.com-20120614070329-lo02oqplsbih0apt
---
 addons/l10n_multilang/l10n_multilang.py | 6 ++----
 1 file changed, 2 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_multilang/l10n_multilang.py b/addons/l10n_multilang/l10n_multilang.py
index c4130f2761d..03a3bd332e0 100644
--- a/addons/l10n_multilang/l10n_multilang.py
+++ b/addons/l10n_multilang/l10n_multilang.py
@@ -22,8 +22,7 @@
 from osv import fields, osv
 import os
 from tools.translate import _
-import netsvc
-logger=netsvc.Logger()
+import logging
 
 class wizard_multi_charts_accounts(osv.osv_memory):
     """
@@ -80,8 +79,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                         if context.get('lang') == lang:
                             self.pool.get(out_obj._name).write(cr, uid, out_ids[j], {in_field: value[in_id]})
                 else:
-                    logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING,
-                             'Language: %s. Translation from template: there is no translation available for %s!' %(lang,  src[in_id]))#out_obj._name))
+                    logging.getLogger('l10n.multilang').info('Language: %s. Translation from template: there is no translation available for %s!' %(lang,  src[in_id]))#out_obj._name))
         return True
 
     def execute(self, cr, uid, ids, context=None):
-- 
cgit v1.2.3


From 2b74ff54c601b9f1387bd02b20517707e005fccf Mon Sep 17 00:00:00 2001
From: ggh-openerp <ggh@tinyerp.com>
Date: Thu, 14 Jun 2012 12:58:21 +0530
Subject: [IMP]add translation to placeholder.

bzr revid: ggh@tinyerp.com-20120614072821-r9ilqly88rkp3f1v
---
 addons/web/static/src/xml/base.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index b90addb0a2c..2a55ca0cd4f 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1391,7 +1391,7 @@
         <div class="oe_searchview_custom">
           <h4>Save current filter</h4>
           <form>
-            <p><input id="oe_searchview_custom_input" placeholder="Filter name"/></p>
+            <p><input id="oe_searchview_custom_input" t-att-placeholder="_t('Filter name')"/></p>
             <p><input id="oe_searchview_custom_public" type="checkbox"/>
               <label for="oe_searchview_custom_public">Share with all users</label></p>
             <button>Save</button>
@@ -1711,7 +1711,7 @@
         </tr>
         <tr>
             <td t-foreach="records[0]" t-as="column">
-                <input class="sel_fields" placeholder="--- Don't Import ---"/><span class="oe-m2o-drop-down-button">
+                <input class="sel_fields" t-att-placeholder="_t('--- Don't Import ---')"/><span class="oe-m2o-drop-down-button">
                         <img t-att-src='_s + "/web/static/src/img/down-arrow.png"' /></span>
             </td>
         </tr>
-- 
cgit v1.2.3


From a9e1ede2774dd01d272bf1bb8248114697df2281 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Thu, 14 Jun 2012 13:01:54 +0530
Subject: [IMP]:Project:Added Active and return flow

bzr revid: tch@tinyerp.com-20120614073154-fhpy06yyex5x0h8a
---
 addons/project/project_view.xml                     | 21 +++++++++++----------
 addons/project_issue/project_issue_view.xml         |  8 ++++----
 addons/project_long_term/project_long_term_view.xml |  6 +++---
 3 files changed, 18 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index fb875b9dc60..a65db02d0d6 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -20,12 +20,13 @@
             <field name="arch" type="xml">
                 <form string="Project" version="7.0">
                 <header>
-                    <button name="set_done" string="Done" type="object" states="open,pending"/>
-                    <button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close"/>
-                    <button name="set_pending" string="Pending" type="object" states="open"/>
+                    <button name="set_done" string="Done" type="object" states="open,pending" class="oe_form_button_active_flow"/>
+                    <button name="set_open" string="Re-open project" type="object" states="pending" class="oe_form_button_active_flow"/>
+                    <button name="set_open" string="Re-open project" type="object" states="cancelled,close" class="oe_form_button_return_flow"/>
+                    <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_active_flow"/>
                     <button name="set_template" string="Set as Template" type="object" states="open"/>
-                    <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}"/>
-                    <button name="reset_project" string="Reset as Project" type="object" states="template"/>
+                    <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}" class="oe_form_button_active_flow"/>
+                    <button name="reset_project" string="Reset as Project" type="object" states="template" class="oe_form_button_active_flow"/>
                     <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' readonly="1"/>
                 </header>
@@ -326,15 +327,15 @@
                 <form string="Project" version="7.0">
                     <header>
                         <button name="do_open" string="Start Task" type="object"
-                                states="draft,pending"/>
+                                states="draft,pending" class="oe_form_button_active_flow"/>
                         <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
-                                states="done,cancelled" context="{'button_reactivate':True}"/>
+                                states="done,cancelled" context="{'button_reactivate':True}" class="oe_form_button_active_flow"/>
                         <button name="do_pending" string="Pending" type="object"
-                                states="open"/>
+                                states="open" class="oe_form_button_active_flow"/>
                         <button name="action_close" string="Done" type="object"
-                                states="draft,open,pending"/>
+                                states="draft,open,pending" class="oe_form_button_active_flow"/>
                         <button name="do_draft" string="Draft" type="object"
-                                states="cancel,done"/>
+                                states="cancel,done" class="oe_form_button_return_flow"/>
                         <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
                                 states="pending,open,draft" groups="project.group_delegate_task"/>
                         <button name="do_cancel" string="Cancel" type="object"
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index b7089cac129..4ec93e13ef1 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -55,15 +55,15 @@
                 <form version="7.0">
                 <header>
                     <button name="case_open" string="Open" type="object"
-                            states="draft,pending"/>
+                            states="draft,pending" class="oe_form_button_active_flow"/>
                     <button name="case_close" string="Done" type="object"
-                            states="draft,open,pending"/>
+                            states="draft,open,pending" class="oe_form_button_active_flow"/>
                     <button name="case_pending" string="Pending" type="object"
                             states="draft,open"/>
                     <button name="case_escalate" string="Escalate" type="object"
-                            states="draft,open,pending"/>
+                            states="draft,open,pending" class="oe_form_button_return_flow"/>
                     <button name="case_reset" string="Reset to New" type="object"
-                            states="cancelled,done"/>
+                            states="cancelled,done" class="oe_form_button_return_flow"/>
                     <button name="stage_previous" string="Previous Stage" type="object"
                             states="open,pending" icon="gtk-go-back"
                             attrs="{'invisible': [('stage_id','=', False)]}"/>
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 1717fb950f7..87ca1a9f6c8 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -143,9 +143,9 @@
             <field name="arch" type="xml">
                 <form string="Project Phase" version="7.0">
                 <header>
-                    <button string="Start Phase" name="set_open" states="pending,draft"/>
-                    <button string="Done" name="set_done" states="pending,open"/>
-                    <button string="Pending" name="set_pending" states="open"/>
+                    <button string="Start Phase" name="set_open" states="pending,draft" class="oe_form_button_active_flow"/>
+                    <button string="Done" name="set_done" states="pending,open" class="oe_form_button_active_flow"/>
+                    <button string="Pending" name="set_pending" states="open" class="oe_form_button_active_flow"/>
                     <button string="Draft" name="set_draft" states="open"/>
                     <button string="Cancel" name="set_cancel" states="draft,open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
-- 
cgit v1.2.3


From 5179f7293c46eb05ceafe16e4e11aa50ec72d553 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Thu, 14 Jun 2012 10:40:09 +0200
Subject: [REV] Revert revid:fme@openerp.com-20120611151704-u2krxz14wvmvqura
 which broke field@widget=image

bzr revid: fme@openerp.com-20120614084009-3ovgmo8azp7vg9n2
---
 addons/web/static/src/js/view_form.js | 6 +-----
 addons/web/static/src/xml/base.xml    | 3 ---
 2 files changed, 1 insertion(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 85c7171b1ac..fe8448f4dcc 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -1335,10 +1335,6 @@ openerp.web.form.WidgetLabel = openerp.web.form.Widget.extend({
     }
 });
 
-openerp.web.form.WidgetImage = openerp.web.form.Widget.extend({
-    template: 'WidgetImage',
-});
-
 openerp.web.form.Field = openerp.web.form.Widget.extend(/** @lends openerp.web.form.Field# */{
     /**
      * @constructs openerp.web.form.Field
@@ -3432,7 +3428,6 @@ openerp.web.form.widgets = new openerp.web.Registry({
     'separator' : 'openerp.web.form.WidgetSeparator',
     'label' : 'openerp.web.form.WidgetLabel',
     'button' : 'openerp.web.form.WidgetButton',
-    'image': 'openerp.web.form.WidgetImage',
     'char' : 'openerp.web.form.FieldChar',
     'id' : 'openerp.web.form.FieldID',
     'email' : 'openerp.web.form.FieldEmail',
@@ -3451,6 +3446,7 @@ openerp.web.form.widgets = new openerp.web.Registry({
     'integer': 'openerp.web.form.FieldFloat',
     'float_time': 'openerp.web.form.FieldFloat',
     'progressbar': 'openerp.web.form.FieldProgressBar',
+    'image': 'openerp.web.form.FieldBinaryImage',
     'binary': 'openerp.web.form.FieldBinaryFile',
     'statusbar': 'openerp.web.form.FieldStatus',
     'html': 'openerp.web.form.WidgetHtml'
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 2b6280f2d89..35d2a02cb0b 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -988,9 +988,6 @@
         </li>
     </ul>
 </t>
-<t t-name="WidgetImage">
-    <img t-attf-src="#{_s}/web/static/src/img/icons/#{widget.node.attrs.name}.png" t-attf-onerror="this.src='#{_s}/web/static/src/img/placeholder.png'; return void(0);"/>
-</t>
 <t t-name="WidgetParagraph">
     <p t-attf-class="oe_form_paragraph oe_align_#{widget.align} #{widget.multilines ? 'oe_multilines' : ''}"><t t-esc="widget.string"/></p>
 </t>
-- 
cgit v1.2.3


From 38910ba6946e0492f0e72d3bed62b1300f5932d1 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 14:13:51 +0530
Subject: [IMP] stock: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120614084351-ashc8hm6k1y19vf1
---
 addons/stock/stock_view.xml | 48 ++++++++++++++++++++++-----------------------
 1 file changed, 24 insertions(+), 24 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 0154af26d95..889a19a0e3b 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -112,10 +112,10 @@
             <field name="arch" type="xml">
                 <form string="Physical Inventory" version="7.0">
                 <header>
-                    <button name="action_confirm" states="draft" string="Confirm Inventory" type="object"/>
-                    <button name="action_done" states="confirm" string="Validate Inventory" type="object"/>
-                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
-                    <button name="action_cancel_inventory" states="draft,confirm,done" string="Cancel Inventory" type="object"/>
+                    <button name="action_confirm" states="draft" string="Confirm Inventory" type="object" class="oe_form_button_active_flow"/>
+                    <button name="action_done" states="confirm" string="Validate Inventory" type="object" class="oe_form_button_active_flow"/>
+                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
+                    <button name="action_cancel_inventory" states="draft,confirm,done" string="Cancel Inventory" type="object" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet>
@@ -712,13 +712,13 @@
             <field name="arch" type="xml">
                 <form string="Internal Picking List" version="7.0">
                 <header>
-                    <button name="draft_force_assign" states="draft" string="Confirm" type="object"/>
-                    <button name="draft_validate" states="draft" string="Confirm &amp; Transfer" type="object"/>
+                    <button name="draft_force_assign" states="draft" string="Confirm" type="object" class="oe_form_button_active_flow"/>
+                    <button name="draft_validate" states="draft" string="Confirm &amp; Transfer" type="object" class="oe_form_button_active_flow"/>
                     <!-- <button name="action_assign" states="confirmed" string="Check Availability" type="object"/> -->
-                    <button name="force_assign" states="confirmed" string="Force Availability" type="object"/>
-                    <button name="action_process" states="assigned" string="Confirm &amp; Transfer" groups="stock.group_stock_user" type="object"/>
-                    <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" />
-                    <button name="%(act_stock_return_picking)d" string="Reverse Transfer" states="done" type="action" />
+                    <button name="force_assign" states="confirmed" string="Force Availability" type="object" class="oe_form_button_active_flow"/>
+                    <button name="action_process" states="assigned" string="Confirm &amp; Transfer" groups="stock.group_stock_user" type="object" class="oe_form_button_active_flow"/>
+                    <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" class="oe_form_button_active_flow"/>
+                    <button name="%(act_stock_return_picking)d" string="Reverse Transfer" states="done" type="action" class="oe_form_button_return_flow"/>
                     <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
                 </header>
@@ -948,15 +948,15 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="/form/header/button[@name='%(act_stock_return_picking)d']" position="replace">
-                        <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" states="done"/>
-                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" />
+                        <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" states="done" class="oe_form_button_active_flow"/>
+                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" class="oe_form_button_return_flow"/>
                     </xpath>
                     <xpath expr="/form/header/button[@name='draft_validate']" position="replace">
-                        <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object"/>
-                        <button name="action_assign" states="confirmed" string="Check Availability" type="object"/>
+                        <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object" class="oe_form_button_active_flow"/>
+                        <button name="action_assign" states="confirmed" string="Check Availability" type="object" class="oe_form_button_active_flow"/>
                     </xpath>
                     <xpath expr="/form/header/button[@name='action_process']" position="replace">
-                        <button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward"/>
+                        <button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                     </xpath>
                     <xpath expr="/form/header/field[@name='state']" position="replace">
                         <field name="state" nolabel="1" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
@@ -1068,13 +1068,13 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="//button[@name='%(act_stock_return_picking)d']" position="replace">
-                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" />
+                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" class="oe_form_button_return_flow"/>
                     </xpath>
                     <xpath expr="//button[@name='draft_validate']" position="replace">
-                        <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object"/>
+                        <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object" class="oe_form_button_active_flow"/>
                     </xpath>
                     <xpath expr="//button[@name='action_process']" position="replace">
-                        <button name="action_process" states="assigned" string="Receive" type="object"/>
+                        <button name="action_process" states="assigned" string="Receive" type="object" class="oe_form_button_active_flow"/>
                     </xpath>
                     <xpath expr="//field[@name='partner_id']" position="replace">
                         <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4" string="Supplier"/>
@@ -1207,9 +1207,9 @@
             <field name="arch" type="xml">
                 <form string="Stock Moves" version="7.0">
                 <header>
-                    <button name="action_confirm" states="draft" string="Process Later" type="object"/>
-                    <button name="action_done" states="draft,assigned,confirmed" string="Process Now" type="object"/>
-                    <button name="force_assign" states="confirmed" string="Set Available" type="object"/>
+                    <button name="action_confirm" states="draft" string="Process Later" type="object" class="oe_form_button_active_flow"/>
+                    <button name="action_done" states="draft,assigned,confirmed" string="Process Now" type="object" class="oe_form_button_active_flow"/>
+                    <button name="force_assign" states="confirmed" string="Set Available" type="object" class="oe_form_button_active_flow"/>
                     <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
@@ -1392,9 +1392,9 @@
             <field name="arch" type="xml">
                 <form string="Receive Products" version="7.0">
                 <header>
-                    <button name="action_confirm" states="draft" string="Process Later" type="object"/>
-                    <button name="force_assign" states="confirmed" string="Set Available" type="object"/>
-                    <button name="%(action_partial_move_server)d" string="Process" type="action" states="assigned"/>
+                    <button name="action_confirm" states="draft" string="Process Later" type="object" class="oe_form_button_active_flow"/>
+                    <button name="force_assign" states="confirmed" string="Set Available" type="object" class="oe_form_button_active_flow"/>
+                    <button name="%(action_partial_move_server)d" string="Process" type="action" states="assigned" class="oe_form_button_active_flow"/>
                     <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
-- 
cgit v1.2.3


From 29584df4208dfdc9f571800feb8ae4150d71cf86 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 14 Jun 2012 10:44:20 +0200
Subject: [IMP] hide [disk drive] button in o2m editable lists

bzr revid: xmo@openerp.com-20120614084420-0ky3d41kk2r8zlp8
---
 addons/web/static/src/css/base.css | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 99cb4a31dee..13ffefa9acd 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -1346,6 +1346,9 @@ label.error {
     display: inline;
     margin: 0 0.5em 0 0;
 }
+.openerp .oe_form_field_one2many .oe-listview .oe-edit-row-save {
+    visibility: hidden;
+}
 
 .openerp .oe_forms .oe-listview th.oe-sortable .ui-icon,
 .openerp .oe_forms .oe-listview th.oe-sortable .ui-icon {
-- 
cgit v1.2.3


From f0f18853c2f4995a35b8d0654eb909e01dcb7f8c Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 14:16:17 +0530
Subject: [IMP] procurement: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120614084617-w15bm7f0xoiknf8c
---
 addons/procurement/procurement_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index d94ac882cda..6ea883929a1 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -48,9 +48,9 @@
             <field name="arch" type="xml">
                 <form string="Procurement" version="7.0">
                     <header>
-                        <button name="button_confirm" states="draft" string="Confirm"/>
-                        <button name="button_check" states="confirmed" string="Run Procurement"/>
-                        <button name="button_restart" states="exception" string="Retry"/>
+                        <button name="button_confirm" states="draft" string="Confirm" class="oe_form_button_active_flow"/>
+                        <button name="button_check" states="confirmed" string="Run Procurement" class="oe_form_button_active_flow"/>
+                        <button name="button_restart" states="exception" string="Retry" class="oe_form_button_active_flow"/>
                         <button name="button_cancel" states="draft,exception,waiting" string="Cancel"/>
                         <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed" />
                     </header>
-- 
cgit v1.2.3


From 83eef22856f210b99e06260c863874050ad73fb2 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 14 Jun 2012 10:50:09 +0200
Subject: [FIX] don't break the handling of record index 0 in editable list
 views: index 0 means something different than index = null

bzr revid: xmo@openerp.com-20120614085009-xuo1ifu2vnlcic72
---
 addons/web/static/src/js/view_list_editable.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index aaa8adf5e08..c43ec9d10fc 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -233,7 +233,7 @@ openerp.web.list_editable = function (openerp) {
                 }
                 self.edition = true;
                 self.edition_id = record_id;
-                self.dataset.index = _(self.dataset.ids).indexOf(record_id) || null;
+                self.dataset.index = _(self.dataset.ids).indexOf(record_id);
                 if (self.dataset.index === -1) {
                     self.dataset.index = null;
                 }
-- 
cgit v1.2.3


From 95b323f3984b5afaad177d61f66eb3c8b33cfce3 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Thu, 14 Jun 2012 11:02:17 +0200
Subject: [REM] Removed <image> tags from wizards

bzr revid: fme@openerp.com-20120614090217-wrcgj200pcqzfpor
---
 addons/account/wizard/account_unreconcile_view.xml   | 6 ++----
 addons/account/wizard/account_validate_move_view.xml | 3 +--
 2 files changed, 3 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 5cdbbb6775f..4bb427ff197 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation">
                 <separator string="Unreconciliate transactions" colspan="4"/>
-                <image name="terp-referer"/>
-                <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled" colspan="2"/>
+                <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled" colspan="4"/>
                 <separator colspan="4"/>
                     <group colspan="4" col="6">
                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
@@ -45,8 +44,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation">
                 <separator string="Unreconciliation transactions" colspan="4"/>
-                <image name="gtk-dialog-info"/>
-                <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="2"/>
+                <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="4"/>
                 <separator colspan="4"/>
                     <group colspan="4" col="6">
                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index 31984596000..de2d8ac5f0f 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -48,8 +48,7 @@
             <field name="arch" type="xml">
             <form string="Post Journal Entries">
                 <separator string="Post Journal Entries" colspan="4"/>
-                <image name="terp-referer"/>
-                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
+                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="4"/>
                 <separator colspan="4"/>
                 <group colspan="4" col="6">
                     <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-- 
cgit v1.2.3


From 44a8474d8b0ea5f75d0993ab39aeb9199f6e357b Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Thu, 14 Jun 2012 15:14:42 +0530
Subject: [IMP]Project Invoice:Added Active and return flow on button

bzr revid: tch@tinyerp.com-20120614094442-i0bdl9tat2jz8ix6
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index c18ac4de667..d9fb034885f 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -24,9 +24,9 @@
                 </group>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-                        <button name="set_pending" string="Pending" type="object" states="open"/>
-                        <button name="set_close" string="Close" type="object" states="open,pending"/>
-                        <button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close,draft"/>
+                        <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_active_flow"/>
+                        <button name="set_close" string="Close" type="object" states="open,pending" class="oe_form_button_active_flow"/>
+                        <button name="set_open" string="Re-open project" type="object" states="pending,cancelled,close,draft" class="oe_form_button_return_flow"/>
                         <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                         <field name="state" readonly="1" widget="statusbar"
                             statusbar_visible="open,pending,close" statusbar_colors='{"pending":"red", "template":"blue"}'/>
-- 
cgit v1.2.3


From 414bf8db4bdd2bdfb70895d3750ae2e9ff3edbd4 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Thu, 14 Jun 2012 15:20:18 +0530
Subject: [ADD] : Add color on button

bzr revid: aja@tinyerp.com-20120614095018-1lyb4q7imca8ngq4
---
 addons/mrp/mrp_view.xml                       |  9 +++++----
 addons/mrp_operations/mrp_operations_view.xml |  8 ++++----
 addons/mrp_repair/mrp_repair_view.xml         | 10 +++++-----
 3 files changed, 14 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index b2ace70fc08..c5bc069d82e 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -598,10 +598,11 @@
             <field name="arch" type="xml">
                 <form string="Manufacturing Orders" version="7.0">
                 <header>
-                    <button name="button_confirm" states="draft" string="Confirm Production"/>
-                    <button name="button_produce" states="ready" string="Start Production"/>
-                    <button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action"/>
-                    <button name="force_production" states="confirmed,picking_except" string="Force Reservation" type="object"/>
+                    <button name="button_confirm" states="draft" string="Confirm Production" class="oe_form_button_active_flow"/>
+                    <button name="button_produce" states="ready" string="Start Production" class="oe_form_button_active_flow"/>
+                    <button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action" class="oe_form_button_active_flow" />
+                    <button name="force_production" states="confirmed" string="Force Reservation" type="object" class="oe_form_button_active_flow"/>
+                    <button name="force_production" states="picking_except" string="Force Reservation" type="object"/>
                     <button name="button_recreate" states="picking_except" string="Recreate Picking"/>
                     <button name="button_cancel" states="draft,ready,in_production,picking_except" string="Cancel"/>
                     <button name="action_cancel" type="object" states="confirmed" string="Cancel"/>
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index b25041bef98..01e5a140f51 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -69,10 +69,10 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="button_start_working" string="Start" states="draft"/>
-                <button name="button_resume" string="Resume" states="pause"/>
-                <button name="button_done" string="Finished" states="startworking"/>
-                <button name="button_pause" string="Pending" states="startworking"/>
+                <button name="button_start_working" string="Start" states="draft" class="oe_form_button_active_flow"/>
+                <button name="button_resume" string="Resume" states="pause" class="oe_form_button_active_flow"/>
+                <button name="button_done" string="Finished" states="startworking" class="oe_form_button_active_flow"/>
+                <button name="button_pause" string="Pending" states="startworking" class="oe_form_button_active_flow"/>
                 <button name="button_draft" string="Set Draft" states="cancel"/>
                 <button name="button_cancel" string="Cancel" states="draft,startworking"/>
                 <field name="state" widget="statusbar" statusbar_visible="draft,startworking"/>
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index 6e40bb8fd26..77fd4a70f3f 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -29,12 +29,12 @@
         <field name="arch" type="xml">
             <form version="7.0">
                <header>
-                   <button name="repair_confirm" states="draft" string="Confirm Repair"/>
-                   <button name="repair_ready" states="confirmed" string="Start Repair"/>
-                   <button name="action_repair_start" states="ready" string="Start Repair"/>
+                   <button name="repair_confirm" states="draft" string="Confirm Repair" class="oe_form_button_active_flow"/>
+                   <button name="repair_ready" states="confirmed" string="Start Repair" class="oe_form_button_active_flow"/>
+                   <button name="action_repair_start" states="ready" string="Start Repair" />
                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
-                   <button name="action_repair_end" states="under_repair" string="End Repair"/>
-                   <button name="action_invoice_create" states="2binvoiced" string="Make Invoice"/>
+                   <button name="action_repair_end" states="under_repair" string="End Repair" class="oe_form_button_active_flow"/>
+                   <button name="action_invoice_create" states="2binvoiced" string="Make Invoice" class="oe_form_button_active_flow"/>
                    <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
                    <button name="invoice_corrected" states="invoice_except" string="Invoice Corrected"/>
                    <button name="%(action_cancel_repair)d" states="confirmed,2binvoiced,ready,under_repair" string="Cancel Repair" type="action"/>
-- 
cgit v1.2.3


From 56ffb32517c4041ddc46b4762aac83687c3591c2 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 14 Jun 2012 15:37:53 +0530
Subject: [IMP]:contract,analytic_project,analytic_hr_expense: improve whole
 contract view use group instead of table and improve view

bzr revid: sgo@tinyerp.com-20120614100753-giewe8jay1xx04wb
---
 .../account_analytic_analysis.py                   |  2 +-
 .../account_analytic_analysis_view.xml             | 96 +++++++++++-----------
 .../static/src/css/account_analytic.css            | 27 +++---
 addons/analytic/analytic_view.xml                  |  6 +-
 .../analytic_contract_hr_expense_view.xml          | 22 +++--
 .../analytic_contract_project_view.xml             | 92 ++++++++++-----------
 .../hr_timesheet_invoice_view.xml                  |  6 +-
 7 files changed, 125 insertions(+), 126 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 9c38877961d..1661f1c69b9 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -387,7 +387,7 @@ class account_analytic_account(osv.osv):
             digits_compute=dp.get_precision('Account')),
         'ca_to_invoice': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Uninvoiced Amount',
             help="If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs.",
-            digits_compute=dp.get_precision('Account'),store="True"),
+            digits_compute=dp.get_precision('Account')),
         'ca_theorical': fields.function(_analysis_all, multi='analytic_analysis', type='float', string='Theoretical Revenue',
             help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.",
             digits_compute=dp.get_precision('Account')),
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 91a312c138d..d7249131d5b 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -29,55 +29,55 @@
                         <field name="quantity_max"/><label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
                     </group>
                 </xpath>
-                <xpath expr='//field[@name="pricelist_id"]' position='before'>
+                <xpath expr='//group[@name="toinvoice"]' position='before'>
                     <separator colspan="4" string="Invoicing" name="invoicing"/>
-                    <table border="0" colspan="4">
-                        <tr>
-			    <th class="oe_th_160px" height="20px"></th>
-			    <th width="10px"></th>
-			    <th class="oe_th_90px">Est.Tot</th>
-			    <th class="oe_th_90px">Invoiced</th>
-			    <th class="oe_th_90px">Remaining</th>
-			    <th class="oe_th_110px">Ready To Invoice</th>
-			    <th width="10px"></th>
-			    <th></th>
-			    <th></th>
-                        </tr>
-                        <tr>
-			    <th class="oe_th_160px oe_border_right">Fix Price Invoices</th>
-			    <td><field width="10px" name="fix_price_invoices" nolabel="1"/></td>
-			    <group attrs="{'invisible': [('fix_price_invoices','=',0)]}">
-    			    <td><field class="oe_th_90px" name="amount_max" nolabel="1" /></td>
-    			    <td ><field class="oe_th_90px" name="ca_invoiced" nolabel="1" /></td>
-    			    <td ><field class="oe_th_90px oe_border_right" name="remaining_ca" nolabel="1" /></td>
-    			    <td ><field class="oe_th_110px" name="ca_to_invoice" nolabel="1" /></td>
-    			    <td width="10px"></td>
-    			    <td><button icon="terp-check" class= "oe_btn_width_120px" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-    			    <td><button icon="terp-dolar_ok!" class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-			    </group>
-                        </tr>
-                        <tr>
-			    <th class="oe_th_160px oe_border_right">Invoice On Timesheets</th>
-			    <td><field width="10px" name="invoice_on_timesheets" nolabel="1"/></td>
-			    <td><field class="oe_th_90px" name="hours_qtt_est" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td ><field class="oe_th_90px" name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td ><field class="oe_th_90px oe_border_right" name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td ><field class="oe_th_110px" name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td width="10px"></td>
-			    <td><button icon="terp-go-week" class= "oe_btn_width_120px" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-			    <td><button icon="terp-dolar" class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-                        </tr>
-                        <div name="end_of_tabl_hook"/>
-                        <tr>
-			    <th class="oe_th_160px oe_border_right">Total</th>
-			    <td width="10px"></td>
-			    <td ><field class="oe_th_90px oe_border_top" name="est_total" nolabel="1"/></td>
-			    <td ><field class="oe_th_90px oe_border_top" name="invoiced_total" nolabel="1"/></td>
-			    <td ><field class="oe_th_90px oe_border_right oe_border_top" name="remaining_total" nolabel="1"/></td>
-			    <td ><field class="oe_th_110px oe_border_top" name="toinvoice_total" nolabel="1"/></td>
-                        </tr>
-                    </table>
-                </xpath>
+                    <group colspan="4" col="6">
+                        <!-- header -->
+                        <div class="oe_field_label" colspan="2"/>
+                        <group colspan="4" col="6">
+                            <div class="oe_field_label_bold">Est.Tot</div>
+                            <div class="oe_field_label_bold">Invoiced</div>
+                            <div class="oe_field_label_bold">Remaining</div>
+                            <div class="oe_field_label_bold">To Invoice</div>
+                            <div class="oe_btn_width_small"/>
+                            <div class="oe_btn_width"/>
+                        </group>
+                        
+                        <!-- center -->
+                        
+                        <field class="oe_field_label" name="fix_price_invoices" />
+                        <group colspan="4" col="6" attrs="{'invisible': [('fix_price_invoices','=',False)]}">
+                            <field class="oe_float_field" name="amount_max" nolabel="1"   />
+                            <field class="oe_float_field" name="ca_invoiced" nolabel="1"   />
+                            <field class="oe_float_field" name="remaining_ca" nolabel="1"   />
+                            <field class="oe_float_field" name="ca_to_invoice" nolabel="1"   />
+                            <div><button class="oe_btn_width_small" icon="terp-check" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></div>
+                            <div><button class="oe_btn_width" icon="terp-dolar_ok!" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></div>
+                        </group>
+                        
+                        <field class="oe_field_label" name="invoice_on_timesheets"/>
+                         <group colspan="4" col="6" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
+                            <field class="oe_float_field" name="hours_qtt_est" nolabel="1" />
+                            <field class="oe_float_field" name="hours_qtt_invoiced" nolabel="1"/>
+                            <field class="oe_float_field" name="remaining_hours" nolabel="1" />
+                            <field class="oe_float_field" name="hours_qtt_non_invoiced" nolabel="1" />
+                            <div><button class="oe_btn_width_small" icon="terp-go-week" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" /></div>
+                            <div><button class="oe_btn_width" icon="terp-dolar" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action"/></div>
+                        </group>
+                        
+                        <!-- footer -->
+                        
+                        <div name="total" class="oe_field_label" style="max-width:200px;" colspan="2">Total  </div>
+                        <group colspan="4" col="6" >
+                            <field name="est_total" nolabel="1" class="oe_float_field oe_border_top"/>
+                            <field name="invoiced_total" nolabel="1" class="oe_float_field oe_border_top"/>
+                            <field name="remaining_total" nolabel="1" class="oe_float_field oe_border_top"/>
+                            <field name="toinvoice_total" nolabel="1" class="oe_float_field oe_border_top"/>
+                            <div class="oe_btn_width_small"/>
+                            <div class="oe_btn_width"/>
+                        </group>
+                      </group>
+                 </xpath>
             </field>
         </record>
 
diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
index e4872e7b0fd..73c6599a35f 100644
--- a/addons/account_analytic_analysis/static/src/css/account_analytic.css
+++ b/addons/account_analytic_analysis/static/src/css/account_analytic.css
@@ -1,26 +1,27 @@
-.oe_th_90px{
-    width:90px !important;
+.oe_float_field{
+    width:80px !important;
     text-align: center !important;
     vertical-align: middle;
 }
-.oe_th_160px{
+.oe_field_label{
     width:150px;
+    font-weight:bold;
 }
 .oe_btn_width{
     width: 150px !important;
 }
-.oe_border_right{
-    border-right: 1px solid #DDD;
-    padding-left: 6px !important;
-}
 .oe_border_top{
     border-top: 1px solid #000000;
 }
-.oe_th_110px{
-    width:110px !important;
-    text-align: center !important;
+.oe_btn_width_small{
+    width: 110px !important;
+}
+.oe_td_label_to{
+    width:100px;
+}
+.oe_field_label_bold{
+    width:80px !important;
+    padding-left: 12px !important;
     vertical-align: middle;
+    font-weight:bold;
 }
-.oe_btn_width_120px{
-    width: 110px !important;
-}
\ No newline at end of file
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index c63d3bd7722..a606209a5ee 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -15,11 +15,11 @@
                             <field name="code"/>
                             <field name="manager_id"/>
                             <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
-                            <field name="type" select="2"/>
+                            <field name="type"/>
                             <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
                         </group>
                         <notebook colspan="4">
-                            <page string="Contract Information" name="contract_page" col="4">
+                            <page string="Contract Information" name="contract_page">
                                 <group col="4" colspan="4">
                                     <group colspan="2" col= "2" name="contract" class="oe_form_group_label_border">
                                         <separator colspan="2" string="Validity"/>
@@ -29,8 +29,8 @@
                                     <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
                                         <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
                                     </group>
+                                     <group name="toinvoice" colspan="4" col="4"></group>
                                 </group>
-                                <group name="toinvoice" colspan="4" col="4"></group>
                                 <separator string="Terms and Conditions" colspan="4" name="description"/>
                                 <field colspan="4" name="description" nolabel="1"/>
                             </page>
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index 27d1d860713..459963555c7 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -8,18 +8,16 @@
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field eval="20" name="priority"/>
             <field name="arch" type="xml">
-                <xpath expr='//div[@name="end_of_tabl_hook"]' position='before'>
-                        <tr>
-                            <th class="oe_th_160px oe_border_right">Charge Expenses</th>
-                            <td><field name="charge_expenses" nolabel="1"/></td>
-                            <td><field class="oe_th_90px" name="est_expenses" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td class="oe_th_90px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td class="oe_th_90px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td width="10px"></td>
-                            <td><button icon="gtk-select-all" class= "oe_btn_width_120px" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td><button icon="terp-dolar" class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        </tr>
+                <xpath expr='//div[@name="total"]' position='before'>
+                        <field class="oe_field_label" name="charge_expenses"/>
+                         <group colspan="4" col="6" attrs="{'invisible': [('charge_expenses','=',False)]}">
+                            <field class="oe_float_field" name="est_expenses" nolabel="1" />
+                            <field class="oe_float_field" name="expense_invoiced" nolabel="1"/>
+                            <field class="oe_float_field" name="remaining_expense" nolabel="1" />
+                            <field class="oe_float_field" name="expense_to_invoice" nolabel="1" />
+                            <div><button class="oe_btn_width_small" icon="gtk-select-all" name="open_hr_expense" string="Expenses" type="object" /></div>
+                            <div><button class="oe_btn_width" icon="terp-dolar" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object"/></div>
+                        </group>
                 </xpath>
             </field>
         </record>
diff --git a/addons/analytic_contract_project/analytic_contract_project_view.xml b/addons/analytic_contract_project/analytic_contract_project_view.xml
index cea5957347d..06b5a66f107 100644
--- a/addons/analytic_contract_project/analytic_contract_project_view.xml
+++ b/addons/analytic_contract_project/analytic_contract_project_view.xml
@@ -29,52 +29,52 @@
 							</group>
 						</group>
 						<separator colspan="4" string="Invoicing"/>
-						<group col="1" colspan="4">
-							<table border="0">
-								<tr>
-									<th class="oe_th_160px" height="20px"></th>
-									<th width="10px"></th>
-									<th class="oe_th_110px">Est.Tot</th>
-									<th class="oe_th_110px">Invoiced</th>
-									<th class="oe_th_110px">Remaining</th>
-									<th class="oe_th_110px">Ready To Invoice</th>
-									<th width="10px"></th>
-									<th></th>
-									<th></th>
-								</tr>
-								<tr>
-								<th class="oe_border_right">Fix Price Invoices</th>
-									<td><field name="fix_price_invoices" nolabel="1"/></td>
-									<td><field class="oe_th_110px" name="amount_max" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-									<td class="oe_th_110px"><field name="ca_invoiced" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-									<td class="oe_th_110px oe_border_right"><field name="remaining_ca" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-									<td class="oe_th_110px"><field name="ca_to_invoice" nolabel="1" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-									<td width="10px"></td>
-									<td><button icon="terp-check" class= "oe_btn_width" name="%(account_analytic_analysis.action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-									<td><button icon="terp-dolar_ok!" class= "oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',0)]}"/></td>
-								</tr>
-								<tr>
-									<th class="oe_border_right">Invoice On Timesheets</th>
-									<td><field name="invoice_on_timesheets" nolabel="1"/></td>
-									<td><field class="oe_th_110px" name="quantity_max" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-									<td class="oe_th_110px"><field name="hours_qtt_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-									<td class="oe_th_110px oe_border_right"><field name="remaining_hours" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-									<td class="oe_th_110px"><field name="hours_qtt_non_invoiced" nolabel="1" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-									<td width="10px"></td>
-									<td><button icon="terp-go-week" class= "oe_btn_width" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-									<td><button icon="terp-dolar" class= "oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/></td>
-								</tr>
-								<div name="end_of_tabl_hook"/>
-								<tr>
-									<th class="oe_border_right">Total</th>
-									<td width="10px"></td>
-									<td class="oe_th_110px oe_border_top"><field name="est_total" nolabel="1"/></td>
-									<td class="oe_th_110px oe_border_top"><field name="invoiced_total" nolabel="1"/></td>
-									<td class="oe_th_110px oe_border_right oe_border_top"><field name="remaining_total" nolabel="1"/></td>
-									<td class="oe_th_110px oe_border_top"><field name="toinvoice_total" nolabel="1"/></td>
-								</tr>
-							</table>
-						</group>
+						<group colspan="4" col="6">
+                        <!-- header -->
+                        <div class="oe_field_label" colspan="2"/>
+                        <group colspan="4" col="6">
+                            <div class="oe_field_label_bold">Est.Tot</div>
+                            <div class="oe_field_label_bold">Invoiced</div>
+                            <div class="oe_field_label_bold">Remaining</div>
+                            <div class="oe_field_label_bold">To Invoice</div>
+                            <div class="oe_btn_width_small"/>
+                            <div class="oe_btn_width"/>
+                        </group>
+                        
+                        <!-- center -->
+                        
+                        <field class="oe_field_label" name="fix_price_invoices" />
+                        <group colspan="4" col="6" attrs="{'invisible': [('fix_price_invoices','=',False)]}">
+                            <field class="oe_float_field" name="amount_max" nolabel="1"   />
+                            <field class="oe_float_field" name="ca_invoiced" nolabel="1"   />
+                            <field class="oe_float_field" name="remaining_ca" nolabel="1"   />
+                            <field class="oe_float_field" name="ca_to_invoice" nolabel="1"   />
+                            <div><button class="oe_btn_width_small" icon="terp-check" name="%(account_analytic_analysis.action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></div>
+                            <div><button class="oe_btn_width" icon="terp-dolar_ok!" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></div>
+                        </group>
+                        
+                        <field class="oe_field_label" name="invoice_on_timesheets"/>
+                         <group colspan="4" col="6" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
+                            <field class="oe_float_field" name="hours_qtt_est" nolabel="1" />
+                            <field class="oe_float_field" name="hours_qtt_invoiced" nolabel="1"/>
+                            <field class="oe_float_field" name="remaining_hours" nolabel="1" />
+                            <field class="oe_float_field" name="hours_qtt_non_invoiced" nolabel="1" />
+                            <div><button class="oe_btn_width_small" icon="terp-go-week" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" /></div>
+                            <div><button class="oe_btn_width" icon="terp-dolar" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action"/></div>
+                        </group>
+                        
+                        <!-- footer -->
+                        
+                        <div class="oe_field_label oe_border_right" style="max-width:200px;" colspan="2">Total  </div>
+                        <group colspan="4" col="6" >
+                            <field name="est_total" nolabel="1" class="oe_float_field oe_border_top"/>
+                            <field name="invoiced_total" nolabel="1" class="oe_float_field oe_border_top"/>
+                            <field name="remaining_total" nolabel="1" class="oe_float_field oe_border_top"/>
+                            <field name="toinvoice_total" nolabel="1" class="oe_float_field oe_border_top"/>
+                            <div class="oe_btn_width_small"/>
+                            <div class="oe_btn_width"/>
+                        </group>
+                      </group>
 						<separator string="Terms and Conditions" colspan="4" name="description"/>
 						<field colspan="4" name="description" nolabel="1"/>
 					</page>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 287dff895e1..34935320dad 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -7,9 +7,9 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-                 <xpath expr='//group[@name="toinvoice"]' position='inside'>
-                    <field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-                    <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
+                <xpath expr='//group[@name="toinvoice"]' position='inside'>
+                    <field name="pricelist_id" />
+                    <field name="to_invoice" widget="selection" />
                  </xpath>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-- 
cgit v1.2.3


From dc1edf44be5593f9048f442a8aec68ae5250d953 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 14 Jun 2012 12:09:22 +0200
Subject: [IMP] project: implemented the privacy/visibility record rule in a
 cleaner way + some cleanup and bug fixing related to contract management

bzr revid: qdp-launchpad@openerp.com-20120614100922-5g29ui88nhqojon2
---
 addons/account/project/project_view.xml       | 42 -----------------------
 addons/mail/mail_thread.py                    |  7 +++-
 addons/project/project.py                     | 48 ++++++++++++---------------
 addons/project/security/project_security.xml  |  2 +-
 addons/project_issue/project_issue.py         |  5 ++-
 addons/project_long_term/project_long_term.py |  4 +--
 6 files changed, 32 insertions(+), 76 deletions(-)

(limited to 'addons')

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 0f9ce981752..f74ea3b54f7 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -74,49 +74,7 @@
                 </tree>
             </field>
         </record>
-        
-        <!-- Moved this view analytic module-->
 
-       <!-- <record id="view_account_analytic_account_form" model="ir.ui.view">
-            <field name="name">account.analytic.account.form</field>
-            <field name="model">account.analytic.account</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Analytic Account" version="7.0">
-                <sheet>
-                    <group>
-                        <group>
-                            <field name="name" colspan="4"/>
-                            <field name="parent_id" on_change="on_change_parent(parent_id)"/>
-                            <field name="company_id" on_change="on_change_company(company_id)" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
-                        </group>
-                        <group>
-                            <field name="type"/>
-                            <field name="code"/>
-                        </group>
-                    </group>
-                    <notebook>
-                        <page string="Account Data">
-                            <group>
-                                <group string="Contacts">
-                                    <field name="partner_id"/>
-                                    <field name="user_id"/>
-                                </group>
-                                <group name="contract" string="Contract Data">
-                                    <field name="date_start"/>
-                                    <field name="date"/>
-                                    <field name="quantity_max"/>
-                                </group>
-                            </group>
-                        </page>
-                        <page string="Description">
-                            <field name="description"/>
-                        </page>
-                    </notebook>
-                </sheet>
-                </form>
-            </field>
-        </record>-->
 
         <record id="action_account_analytic_account_form" model="ir.actions.act_window">
             <field name="name">Analytic Accounts</field>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index b1b6c68e4cc..5e025c4b5f8 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -68,9 +68,14 @@ class mail_thread(osv.osv):
             res[id] = self.message_load_ids(cr, uid, [id], context=context)
         return res
 
+    def _search_message_ids(self, cr, uid, obj, name, args, context=None):
+        msg_obj = self.pool.get('mail.message')
+        msg_ids = msg_obj.search(cr, uid, ['&', ('res_id', 'in', args[0][2]), ('model', '=', self._name)], context=context)
+        return [('id', 'in', msg_ids)]
+
     # OpenChatter: message_ids is a dummy field that should not be used
     _columns = {
-        'message_ids': fields.function(_get_message_ids, method=True,
+        'message_ids': fields.function(_get_message_ids, method=True, fnct_search=_search_message_ids,
                         type='one2many', obj='mail.message', string='Temp messages', _fields_id = 'res_id'),
     }
 
diff --git a/addons/project/project.py b/addons/project/project.py
index f7ccf0fdeb8..d68e5ab589d 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -70,23 +70,6 @@ class project(osv.osv):
         return super(project, self).search(cr, user, args, offset=offset, limit=limit, order=order,
             context=context, count=count)
 
-    def write(self, cr, uid, ids, vals, context=None):
-        if context is None:
-            context = {}
-        for project_id in self.browse(cr, uid, ids, context):
-           if vals.get('members'):
-               members = self.pool.get('res.users').browse(cr, uid, vals.get('members')[0][-1], context)
-           else:
-               members = project_id.members or False
-           select = vals.get('privacy_visibility') or project_id.privacy_visibility or False
-           if select=='follower' and members:
-               member_list = [member.id for member in members]
-               followers = self.message_get_subscribers_ids(cr, uid, ids, context=context)
-               for member_id in member_list:
-                   if not member_id in followers:
-                      self.message_subscribe(cr, uid, ids, [member_id], context=context)
-        return super(project, self).write(cr, uid, ids, vals, context=context)
-
     def _complete_name(self, cr, uid, ids, name, args, context=None):
         res = {}
         for m in self.browse(cr, uid, ids, context=context):
@@ -182,6 +165,23 @@ class project(osv.osv):
             res[task.project_id.id] += 1
         return res
 
+    def _get_followers(self, cr, uid, ids, name, arg, context=None):
+        '''
+        Functional field that computes the users that are 'following' a thread.
+        '''
+        res = {}
+        for project in self.browse(cr, uid, ids, context=context):
+            l = set()
+            for message in project.message_ids:
+                l.add(message.user_id and message.user_id.id or False)
+            res[project.id] = list(filter(None, l))
+        return res
+
+    def _search_followers(self, cr, uid, obj, name, args, context=None):
+        project_obj = self.pool.get('project.project')
+        project_ids = project_obj.search(cr, uid, [('message_ids.user_id.id', 'in', args[0][2])], context=context)
+        return [('id', 'in', project_ids)]
+
     _columns = {
         'complete_name': fields.function(_complete_name, string="Project Name", type='char', size=250),
         'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the project without removing it."),
@@ -220,21 +220,15 @@ class project(osv.osv):
         'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'task_count': fields.function(_task_count, type='integer', string="Open Tasks"),
         'color': fields.integer('Color Index'),
-        'privacy_visibility': fields.selection([('public','Public'), ('follower','Followers Only')], 'Privacy / Visibility', select=True),
+        'privacy_visibility': fields.selection([('public','Public'), ('followers','Followers Only')], 'Privacy / Visibility'),
         'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','Pending'),('close','Closed')], 'Status', required=True,),
+        'followers': fields.function(_get_followers, method=True, fnct_search=_search_followers,
+                        type='many2many', relation='res.users', string='Followers'),
      }
     
     def dummy(self, cr, uid, ids, context):
         return True
 
-    def message_thread_followers(self, cr, uid, ids, context=None):
-        followers = super(project,self).message_thread_followers(cr, uid, ids, context=context)
-        for project in self.browse(cr, uid, followers.keys(), context=context):
-            project_followers = set(followers[project.id])
-            project_followers.add(project.user_id.user_email)
-            followers[project.id] = filter(None, project_followers)
-        return followers
-
     def _get_type_common(self, cr, uid, context):
         ids = self.pool.get('project.task.type').search(cr, uid, [('case_default','=',1)], context=context)
         return ids
@@ -1261,7 +1255,7 @@ class account_analytic_account(osv.osv):
         '''
         project_pool = self.pool.get('project.project')
         project_id = project_pool.search(cr, uid, [('name','=',vals.get('name'))])
-        if not project_id and self._trigger_project_creation(vals):
+        if not project_id and self._trigger_project_creation(cr, uid, vals, context=context):
             project_values = {
                 'name': vals.get('name'),
                 'analytic_account_id': analytic_account_id,
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index ba2d07ef93a..829ec6c6971 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -45,7 +45,7 @@
         <field name="name">public Members</field>
         <field name="model_id" ref="model_project_project"/>
         <field name="global" eval="True"/>
-        <field name="domain_force">['|',('privacy_visility','in',[False,'public']),('members','in',[user.id])]</field>
+        <field name="domain_force">['|','|',('privacy_visibility','in',[False,'public']),('members','in',[user.id]),('followers','in',[user.id])]</field>
     </record>
 
     <record model="ir.rule" id="task_comp_rule">
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index c7f72d04e32..976a706ac54 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -607,7 +607,6 @@ class project(osv.osv):
 project()
 
 class account_analytic_account(osv.osv):
-
     _inherit = 'account.analytic.account'
     _description = 'Analytic Account'
     
@@ -615,8 +614,8 @@ class account_analytic_account(osv.osv):
         'use_issues' : fields.boolean('Issues Tracking', help="Check this field if this project manages issues"),
     }
     
-    def _trigger_project_creation(vals):
-        res = super(account_analytic_account, self)._trigger_project_creation(vals)
+    def _trigger_project_creation(self, cr, uid, vals, context=None):
+        res = super(account_analytic_account, self)._trigger_project_creation(cr, uid, vals, context=context)
         return res or vals.get('use_issues')
 
 account_analytic_account()
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index 7e50e9a6793..a4df1eb6917 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -276,8 +276,8 @@ class account_analytic_account(osv.osv):
         'use_phases': fields.boolean('Phases Planing', help="Check this field if project manages phases"),
     }
 
-    def _trigger_project_creation(vals):
-        res= super(account_analytic_account, self)._trigger_project_creation(vals)
+    def _trigger_project_creation(self, cr, uid, vals, context=None):
+        res= super(account_analytic_account, self)._trigger_project_creation(cr, uid, vals, context=context)
         return res or vals.get('use_phases')
 
 account_analytic_account()
-- 
cgit v1.2.3


From e0a0d760acd069e6d1383dddd50bce1a31c24b79 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Thu, 14 Jun 2012 15:52:58 +0530
Subject: [IMP]mrp: improve a typo and added a group

bzr revid: mma@tinyerp.com-20120614102258-kx1gf1k329fobhrz
---
 addons/mrp/mrp.py       | 8 ++++----
 addons/mrp/mrp_view.xml | 2 +-
 2 files changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 8ebba55771f..3a0ed7bf783 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -466,13 +466,13 @@ class mrp_production(osv.osv):
 
         'date_planned_end': fields.function(_production_date_end, type='date', string='Scheduled End Date'),
         'date_planned_date': fields.function(_production_date, type='date', string='Scheduled Date'),
-        'date_planned': fields.datetime('Scheduled date', required=True, select=1),
+        'date_planned': fields.datetime('Scheduled Date', required=True, select=1),
         'date_start': fields.datetime('Start Date', select=True),
         'date_finished': fields.datetime('End Date', select=True),
 
         'bom_id': fields.many2one('mrp.bom', 'Bill of Material', domain=[('bom_id','=',False)], readonly=True, states={'draft':[('readonly',False)]}),
         'routing_id': fields.many2one('mrp.routing', string='Routing', on_delete='set null', readonly=True, states={'draft':[('readonly',False)]}, help="The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production plannification."),
-        'picking_id': fields.many2one('stock.picking', 'Picking list', readonly=True, ondelete="restrict",
+        'picking_id': fields.many2one('stock.picking', 'Picking List', readonly=True, ondelete="restrict",
             help="This is the Internal Picking List that brings the finished product to the production plan"),
         'move_prod_id': fields.many2one('stock.move', 'Move product', readonly=True),
         'move_lines': fields.many2many('stock.move', 'mrp_production_move_ids', 'production_id', 'move_id', 'Products to Consume', domain=[('state','not in', ('done', 'cancel'))], states={'done':[('readonly',True)]}),
@@ -1094,8 +1094,8 @@ class mrp_production_workcenter_line(osv.osv):
     _columns = {
         'name': fields.char('Work Order', size=64, required=True),
         'workcenter_id': fields.many2one('mrp.workcenter', 'Work Center', required=True),
-        'cycle': fields.float('Nbr of cycles', digits=(16,2)),
-        'hour': fields.float('Nbr of hours', digits=(16,2)),
+        'cycle': fields.float('Nbr of Cycles', digits=(16,2)),
+        'hour': fields.float('Nbr of Hours', digits=(16,2)),
         'sequence': fields.integer('Sequence', required=True, help="Gives the sequence order when displaying a list of work orders."),
         'production_id': fields.many2one('mrp.production', 'Production Order', select=True, ondelete='cascade', required=True),
     }
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index cb8e4ba476e..97d540703b3 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -706,7 +706,7 @@
                                     <field name="product_id" readonly="1"/>
                                     <field name="product_qty" readonly="1"/>
                                     <field name="product_uom" readonly="1" string="Unit of Measure" groups="product.group_uom"/>
-                                    <field name="location_dest_id"  readonly="1" string="Destination Loc." widget="selection"/>
+                                    <field name="location_dest_id"  readonly="1" string="Destination Loc." widget="selection" groups="stock.group_locations"/>
                                     <field name="prodlot_id" context="{'product_id': product_id}"/>
                                     <field name="scrapped" invisible="1"/>
                                     <field name="state" invisible="1"/>
-- 
cgit v1.2.3


From f0a595b0628e9ade4b9dffc27c5c96beb390beea Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 14 Jun 2012 12:40:00 +0200
Subject: [REF] hr_timesheet: removed unused attribute in demo data

bzr revid: qdp-launchpad@openerp.com-20120614104000-uq3ckznp96p9hlj5
---
 addons/hr_timesheet/hr_timesheet_demo.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet/hr_timesheet_demo.xml b/addons/hr_timesheet/hr_timesheet_demo.xml
index a28bd349586..a1a6e3ab198 100644
--- a/addons/hr_timesheet/hr_timesheet_demo.xml
+++ b/addons/hr_timesheet/hr_timesheet_demo.xml
@@ -20,7 +20,7 @@
             <field eval="2.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
+            <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-60.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
@@ -33,7 +33,7 @@
             <field eval="1.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
+            <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-30.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
@@ -46,7 +46,7 @@
             <field eval="03.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
+            <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-90.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
@@ -59,7 +59,7 @@
             <field eval="01.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
+            <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-30.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
@@ -72,7 +72,7 @@
             <field eval="01.00" name="unit_amount"/>
             <field name="product_id" ref="product.product_consultant"/>
             <field name="product_uom_id" ref="product.uom_hour"/>
-            <field name="account_id" model="account.analytic.account" ref="account.analytic_administratif"></field>
+            <field name="account_id" ref="account.analytic_administratif"></field>
             <field eval="-30.00" name="amount"/>
             <field name="general_account_id" model="account.account" ref="account.a_expense"/>
             <field name="journal_id" ref="analytic_journal"/>
-- 
cgit v1.2.3


From 6049ec4e3d2e6c9fd887b39e7d84c4c0ff6ed737 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Thu, 14 Jun 2012 16:40:30 +0530
Subject: [FIX] Invoice removed ask refund button

bzr revid: jam@tinyerp.com-20120614111030-09qatoyt26gwwod9
---
 addons/account/account_invoice_view.xml | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e54ceb90e0e..13fe76fec32 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -150,7 +150,6 @@
                 <header>
                     <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' class="oe_form_button_return_flow"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open' class="oe_form_button_active_flow"/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
-- 
cgit v1.2.3


From 77cedcc2b573469a55ad03f107811ef4808929cd Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Thu, 14 Jun 2012 16:43:28 +0530
Subject: [IMP]mrp: improve view

bzr revid: mma@tinyerp.com-20120614111328-zrxqevkts0byblim
---
 addons/mrp/mrp_view.xml | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 97d540703b3..b5f3138c800 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -536,7 +536,7 @@
             <field name="model">mrp.production</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree fonts="bold:needaction_pending==True" colors="blue:state in ('draft','confirmed');red:date_planned&lt;current_date and state not in ('done','cancel');black:date_planned&gt;=current_date;gray:state in ('done','cancel') " string="Manufacturing Orders">
+                <tree fonts="bold:needaction_pending==True" colors="blue:state in ('draft','confirmed');red:date_planned&lt;current_date and state not in ('done','cancel');black:date_planned&gt;=current_date and state not in ('done','cancel');gray:state in ('done','cancel')" string="Manufacturing Orders">
                     <field name="needaction_pending" invisible="1"/>
                     <field name="name"/>
                     <field name="date_planned"/>
@@ -644,6 +644,9 @@
                                 <group>
                                     <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]" on_change="bom_id_change(bom_id)"/>
                                 </group>
+                             </group>
+                             <newline/>
+                             <group>
                                 <field name="move_lines" domain="[('state','&lt;&gt;', ('done', 'cancel'))]">
                                     <tree colors="blue:state == 'draft';black:state in ('picking_except','confirmed','ready','in_production');gray:state in ('cancel','done') " string="Products to Consume">
                                         <field name="product_id"/>
@@ -681,7 +684,7 @@
                                            states="done,cancel"/>
                                    </tree>
                                 </field>
-                            </group>
+                               </group>
                         </page>
                         <page string="Finished Products">
                             <group>
-- 
cgit v1.2.3


From 1631c9331a27f9a02786e3a10df9b5025a845405 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Thu, 14 Jun 2012 17:01:35 +0530
Subject: [IMP]mrp: improve string

bzr revid: mma@tinyerp.com-20120614113135-vzolu02321g58zu4
---
 addons/product/product_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index c0aecfc4fa7..9138f7f5dba 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -146,7 +146,7 @@
                             <field name="seller_ids" context="{'uom_id': uom_id}"/>
                         </page>
                         <page string="Descriptions">
-                            <separator string="Description"/>
+                            <separator string="Internal Description"/>
                             <field name="description"/>
                             <separator string="Sale Description"/>
                             <field name="description_sale" placeholder="This note will be displayed on quotations..."/>
-- 
cgit v1.2.3


From b097b1f135fe40a6554b09dc4c2730be4f497719 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 17:31:05 +0530
Subject: [IMP] base_calendar: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120614120105-z2mbo4gv8ab4p005
---
 addons/base_calendar/base_calendar_view.xml | 36 ++++++-----------------------
 1 file changed, 7 insertions(+), 29 deletions(-)

(limited to 'addons')

diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index fa073938a37..eeaa71b3eed 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -10,20 +10,10 @@
             <field name="arch" type="xml">
                 <form string="Invitation details" version="7.0">
                     <header>
-                        <button name="do_tentative"
-                            states="needs-action,declined,accepted"
-                            string="Uncertain" type="object"/>
-                        <button name="do_accept" string="Accept"
-                            states="needs-action,tentative,declined"
-                            type="object" />
-                        <button
-                            name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d"
-                            string="Delegate" type="action"
-                            states="needs-action,tentative,declined,accepted"
-                            context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}" />
-                        <button name="do_decline" string="Decline"
-                            states="needs-action,tentative,accepted"
-                            type="object" />
+                        <button name="do_tentative" states="needs-action,declined,accepted" string="Uncertain" type="object" class="oe_form_button_active_flow"/>
+                        <button name="do_accept" string="Accept" states="needs-action,tentative,declined" type="object" class="oe_form_button_active_flow"/>
+                        <button name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d" string="Delegate" type="action" states="needs-action,tentative,declined,accepted" context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}" />
+                        <button name="do_decline" string="Decline" states="needs-action,tentative,accepted" type="object" class="oe_form_button_active_flow"/>
                         <field name="state" widget="statusbar"
                             statusbar_visible="tentative,needs-action,accepted" statusbar_colors='{"proforma":"blue"}'/>
                     </header>
@@ -211,21 +201,9 @@
             <field name="arch" type="xml">
                 <form string="Events" version="7.0">
                 <header>
-                    <button name="do_confirm"
-                        string="Confirm"
-                        states="tentative,cancelled"
-                        type="object"
-                        />
-                    <button name="do_tentative"
-                        states="confirmed,cancelled"
-                        string="Uncertain"
-                        type="object"
-                        />
-                    <button name="do_cancel"
-                        string="Cancel"
-                        states="tentative,confirmed"
-                        type="object"
-                        />
+                    <button name="do_confirm" string="Confirm" states="tentative,cancelled" type="object" class="oe_form_button_active_flow"/>
+                    <button name="do_tentative" states="confirmed,cancelled" string="Uncertain" type="object" class="oe_form_button_active_flow"/>
+                    <button name="do_cancel" string="Cancel" states="tentative,confirmed" type="object" />
                     <field name="state" widget="statusbar"
                         statusbar_visible="tentative,confirmed" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
-- 
cgit v1.2.3


From 8191e71f170317ff936ab0dd55ade5f9ca84d480 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 17:37:46 +0530
Subject: [IMP] crm_fundraising: improved color of button based on business
 flow

bzr revid: tpa@tinyerp.com-20120614120746-obr4yry1cja6p650
---
 addons/crm_fundraising/crm_fundraising_view.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index eb7bcade10b..a1cb6a82e5d 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -63,11 +63,11 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_close" string="Done" states="open,pending" type="object" />
-                    <button name="case_open" string="Open" states="draft,pending" type="object" />
-                    <button name="case_pending" string="Pending" states="draft,open" type="object" />
-                    <button name="case_escalate" string="Escalate" states="open,draft,pending" type="object" groups="base.group_extended" />
-                    <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" />
+                    <button name="case_close" string="Done" states="open,pending" type="object" class="oe_form_button_active_flow"/>
+                    <button name="case_open" string="Open" states="draft,pending" type="object" class="oe_form_button_active_flow"/>
+                    <button name="case_pending" string="Pending" states="draft,open" type="object" class="oe_form_button_active_flow"/>
+                    <button name="case_escalate" string="Escalate" states="open,draft,pending" type="object" groups="base.group_extended" class="oe_form_button_return_flow"/>
+                    <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" class="oe_form_button_return_flow"/>
                     <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" />
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
-- 
cgit v1.2.3


From e4e76ed7f935176cdf8b8778360c05e7f7a3edf9 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 17:48:35 +0530
Subject: [IMP] sale: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120614121835-bm1bmbcv3vi5zljt
---
 addons/sale/sale_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 16134b996df..c86b2ceb4c8 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -400,8 +400,8 @@
                 <form string="Sales Order Lines" version="7.0">
                     <header>
                         <button name="button_cancel" string="Cancel" type="object" icon="gtk-cancel" states="confirmed,exception"/>
-                        <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}"/>
-                        <button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward"/>
+                        <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}" class="oe_form_button_active_flow"/>
+                        <button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                     </header>
                     <label for="order_id" class="oe_form_readonly_hidden"/>
-- 
cgit v1.2.3


From 05238cd9482875c56a7249f6374d9b69fef9b0cd Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 14 Jun 2012 14:30:24 +0200
Subject: [FIX] don't require an extended class to have a method yet to allow
 it to be overloaded

bzr revid: xmo@openerp.com-20120614123024-ngby1srdwojv5rmb
---
 addons/web/static/src/js/core.js | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/core.js b/addons/web/static/src/js/core.js
index 896ba7d3061..dacf734e24e 100644
--- a/addons/web/static/src/js/core.js
+++ b/addons/web/static/src/js/core.js
@@ -42,7 +42,6 @@ openerp.web.core = function(openerp) {
         for (var name in prop) {
             // Check if we're overwriting an existing function
             prototype[name] = typeof prop[name] == "function" &&
-                              typeof _super[name] == "function" &&
                               fnTest.test(prop[name]) ?
                     (function(name, fn) {
                         return function() {
-- 
cgit v1.2.3


From 7516028068cbf9bae06077bbe216bc860b06631c Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 14 Jun 2012 14:30:56 +0200
Subject: [IMP] allow overloading a listview's List and Groups types

bzr revid: xmo@openerp.com-20120614123056-cu3q34m4ysjxzqtt
---
 addons/web/static/src/js/view_list.js | 14 +++++++++++---
 1 file changed, 11 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index 6d613f3892d..36317d870a6 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -61,7 +61,7 @@ openerp.web.ListView = openerp.web.View.extend( /** @lends openerp.web.ListView#
 
         this.records = new Collection();
 
-        this.set_groups(new openerp.web.ListView.Groups(this));
+        this.set_groups(new (this.options.GroupsType)(this));
 
         if (this.dataset instanceof openerp.web.DataSetStatic) {
             this.groups.datagroup = new openerp.web.StaticDataGroup(this.dataset);
@@ -85,6 +85,14 @@ openerp.web.ListView = openerp.web.View.extend( /** @lends openerp.web.ListView#
 
         this.no_leaf = false;
     },
+    set_default_options: function (options) {
+        this._super(options);
+        _.defaults(this.options, {
+            GroupsType: openerp.web.ListView.Groups,
+            ListType: openerp.web.ListView.List
+        });
+    },
+
     /**
      * Retrieves the view's number of records per page (|| section)
      *
@@ -1191,7 +1199,7 @@ openerp.web.ListView.Groups = openerp.web.Class.extend( /** @lends openerp.web.L
                 self.records.proxy(group.value).reset();
                 delete self.children[group.value];
             }
-            var child = self.children[group.value] = new openerp.web.ListView.Groups(self.view, {
+            var child = self.children[group.value] = new (this.view.options.GroupsType)(self.view, {
                 records: self.records.proxy(group.value),
                 options: self.options,
                 columns: self.columns
@@ -1297,7 +1305,7 @@ openerp.web.ListView.Groups = openerp.web.Class.extend( /** @lends openerp.web.L
     },
     render_dataset: function (dataset) {
         var self = this,
-            list = new openerp.web.ListView.List(this, {
+            list = new (this.view.options.ListType)(this, {
                 options: this.options,
                 columns: this.columns,
                 dataset: dataset,
-- 
cgit v1.2.3


From d4250fc630d4e4510f3e8bcd31e6a02a792d91ec Mon Sep 17 00:00:00 2001
From: "Pinakin Nayi (OpenERP)" <pna@tinyerp.com>
Date: Thu, 14 Jun 2012 18:01:28 +0530
Subject: [IMP]google_docs Access

bzr revid: pna@tinyerp.com-20120614123128-vbyeicoucefs8vx5
---
 addons/google_docs/__openerp__.py | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/google_docs/__openerp__.py b/addons/google_docs/__openerp__.py
index 1df94f34221..8cc5671e08a 100644
--- a/addons/google_docs/__openerp__.py
+++ b/addons/google_docs/__openerp__.py
@@ -30,6 +30,7 @@
     'web': True,
     'js': ['static/src/js/gdocs.js'],
     'update_xml': [
+        'security/ir.model.access.csv',
         'res_config_user_view.xml'
     ],
     'depends': ['google_base_account'],
-- 
cgit v1.2.3


From acfff868cb7900210e9f602eaf98cd539fbfac76 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 14 Jun 2012 14:31:30 +0200
Subject: [IMP] return deferred from ListView#render_row_as_form indicating
 *when* the row has been rendered as a form

bzr revid: xmo@openerp.com-20120614123130-1z1vvt62rnr21bpz
---
 addons/web/static/src/js/view_list_editable.js | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index c43ec9d10fc..bf4bf205c02 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -195,7 +195,7 @@ openerp.web.list_editable = function (openerp) {
         },
         render_row_as_form: function (row) {
             var self = this;
-            this.ensure_saved().then(function () {
+            return this.ensure_saved().pipe(function () {
                 var record_id = $(row).data('id');
                 var $new_row = $('<tr>', {
                         id: _.uniqueId('oe-editable-row-'),
@@ -212,6 +212,7 @@ openerp.web.list_editable = function (openerp) {
                     .keyup(function () {
                         return self.on_row_keyup.apply(self, arguments); })
                     .keydown(function (e) { e.stopPropagation(); });
+
                 if (row) {
                     $new_row.replaceAll(row);
                 } else if (self.options.editable) {
@@ -245,7 +246,7 @@ openerp.web.list_editable = function (openerp) {
                 // HA HA
                 self.edition_form.appendTo();
                 // put in $.when just in case  FormView.on_loaded becomes asynchronous
-                $.when(self.edition_form.on_loaded(self.get_form_fields_view())).then(function () {
+                return $.when(self.edition_form.on_loaded(self.get_form_fields_view())).then(function () {
                     $new_row.find('> td')
                           .addClass('oe-field-cell')
                           .removeAttr('width')
-- 
cgit v1.2.3


From 055edd779038e2bbbc71718c3cf33254eb58e293 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 14 Jun 2012 14:37:31 +0200
Subject: [ADD] automatic save of o2m rows being created/edited when
 clicking/focusing outside

bzr revid: xmo@openerp.com-20120614123731-x2owyp4nc1yi1ocj
---
 addons/web/static/src/js/view_form.js | 38 +++++++++++++++++++++++++++++++++++
 1 file changed, 38 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 6257633b8d2..d1dd352bae3 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2555,6 +2555,11 @@ openerp.web.form.One2ManyDataSet = openerp.web.BufferedDataSet.extend({
 
 openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
     _template: 'One2Many.listview',
+    init: function (parent, dataset, view_id, options) {
+        this._super(parent, dataset, view_id, _.extend(options || {}, {
+            ListType: openerp.web.form.One2ManyList
+        }));
+    },
     is_valid: function () {
         var form;
         // A list not being edited is always valid
@@ -2657,6 +2662,39 @@ openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
         return this._super(name, id, _.bind(def.resolve, def));
     }
 });
+openerp.web.form.One2ManyList = openerp.web.ListView.List.extend({
+    render_row_as_form: function () {
+        var self = this;
+        return this._super.apply(this, arguments).then(function () {
+            self.setup_save_on_row_blur();
+        });
+    },
+    bind_blur_focus: function (new_row, onblur, onfocus) {
+        if (new_row.addEventListener) {
+            new_row.addEventListener('blur', onblur, true);
+            new_row.addEventListener('focus', onfocus, true);
+        } else {
+            new_row.onfocusout = onblur;
+            new_row.onfocusin = onfocus;
+        }
+    },
+    setup_save_on_row_blur: function () {
+        var self = this;
+        var form = this.edition_form;
+        this.bind_blur_focus(this.edition_form.$element[0], function () {
+            self._save_row_timeout = setTimeout(function () {
+                if (form.widget_is_stopped) {
+                    // Saved or cancelled already, maybe?
+                    return;
+                }
+                self.view.ensure_saved();
+            }, 0);
+        }, function () {
+            clearTimeout(self._save_row_timeout);
+            delete self._save_row_timeout;
+        });
+    }
+});
 
 openerp.web.form.One2ManyFormView = openerp.web.FormView.extend({
     form_template: 'One2Many.formview',
-- 
cgit v1.2.3


From 5563434379183934877b7b9e45babc4af19d4132 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Thu, 14 Jun 2012 18:25:59 +0530
Subject: [IMP] correct the spelling taks to task for Manage Task Delegation.

bzr revid: nco@tinyerp.com-20120614125559-4e8hdy1eoq3lap03
---
 addons/project/res_config.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/res_config.py b/addons/project/res_config.py
index 486f2cd746c..d2281b99ab9 100644
--- a/addons/project/res_config.py
+++ b/addons/project/res_config.py
@@ -58,7 +58,7 @@ class project_configuration(osv.osv_memory):
         'group_time_work_estimation_tasks': fields.boolean("Time Estimation on Tasks",
             implied_group='project.group_time_work_estimation_tasks',
             help="Allows you to compute Time Estimation on tasks."),
-        'group_manage_delegation_task': fields.boolean("Manage Taks Delegation",
+        'group_manage_delegation_task': fields.boolean("Manage Task Delegation",
             implied_group='project.group_delegate_task',
             help="Allows you to delegate tasks to other users."),                                
     }
-- 
cgit v1.2.3


From 3f4b3eac1ee86495cc6354d66ca33eaa79ef7c38 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 18:31:47 +0530
Subject: [IMP] project: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120614130147-mf89jyc3lqote1br
---
 addons/project/project_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index a65db02d0d6..e25fdc4f969 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -23,7 +23,7 @@
                     <button name="set_done" string="Done" type="object" states="open,pending" class="oe_form_button_active_flow"/>
                     <button name="set_open" string="Re-open project" type="object" states="pending" class="oe_form_button_active_flow"/>
                     <button name="set_open" string="Re-open project" type="object" states="cancelled,close" class="oe_form_button_return_flow"/>
-                    <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_active_flow"/>
+                    <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_return_flow"/>
                     <button name="set_template" string="Set as Template" type="object" states="open"/>
                     <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}" class="oe_form_button_active_flow"/>
                     <button name="reset_project" string="Reset as Project" type="object" states="template" class="oe_form_button_active_flow"/>
@@ -331,7 +331,7 @@
                         <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
                                 states="done,cancelled" context="{'button_reactivate':True}" class="oe_form_button_active_flow"/>
                         <button name="do_pending" string="Pending" type="object"
-                                states="open" class="oe_form_button_active_flow"/>
+                                states="open" class="oe_form_button_return_flow"/>
                         <button name="action_close" string="Done" type="object"
                                 states="draft,open,pending" class="oe_form_button_active_flow"/>
                         <button name="do_draft" string="Draft" type="object"
-- 
cgit v1.2.3


From bf9c96864032394d2064b4d0895be245cdbe69cf Mon Sep 17 00:00:00 2001
From: "Pinakin Nayi (OpenERP)" <pna@tinyerp.com>
Date: Thu, 14 Jun 2012 18:40:06 +0530
Subject: [ADD] add securtiy file

bzr revid: pna@tinyerp.com-20120614131006-emewfn4xi8wn5n1e
---
 addons/google_docs/security/ir.model.access.csv | 3 +++
 1 file changed, 3 insertions(+)
 create mode 100644 addons/google_docs/security/ir.model.access.csv

(limited to 'addons')

diff --git a/addons/google_docs/security/ir.model.access.csv b/addons/google_docs/security/ir.model.access.csv
new file mode 100644
index 00000000000..9393d586fb8
--- /dev/null
+++ b/addons/google_docs/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_google_docs,google.docs.config,model_google_docs_config,,1,0,0,0
+access_google_docs,google.docs.config,model_google_docs_config,base.group_system,1,1,1,1
\ No newline at end of file
-- 
cgit v1.2.3


From 0d35f923bfa02e75015ba4a8c7de4e2816810e1a Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Thu, 14 Jun 2012 18:47:35 +0530
Subject: [IMP] project_long_term: improved color of button based on business
 flow

bzr revid: tpa@tinyerp.com-20120614131735-vgjxy0dek0yhw1wh
---
 addons/project_long_term/project_long_term_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 87ca1a9f6c8..e4839017e72 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -135,7 +135,7 @@
                 </xpath>
             </field>
         </record>
-        
+
         <record id="view_project_phase_form" model="ir.ui.view">
             <field name="name">project.phase.form</field>
             <field name="model">project.phase</field>
@@ -145,8 +145,8 @@
                 <header>
                     <button string="Start Phase" name="set_open" states="pending,draft" class="oe_form_button_active_flow"/>
                     <button string="Done" name="set_done" states="pending,open" class="oe_form_button_active_flow"/>
-                    <button string="Pending" name="set_pending" states="open" class="oe_form_button_active_flow"/>
-                    <button string="Draft" name="set_draft" states="open"/>
+                    <button string="Pending" name="set_pending" states="open" class="oe_form_button_return_flow"/>
+                    <button string="Draft" name="set_draft" states="open" class="oe_form_button_return_flow"/>
                     <button string="Cancel" name="set_cancel" states="draft,open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
-- 
cgit v1.2.3


From 6b859c1e91a5dcf4b3e5b8bbd3e1a0e46990237f Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Thu, 14 Jun 2012 18:57:53 +0530
Subject: [IMP] remove readonly from Create Issues from Incoming Mails field
 and on click make configure button is visible.

bzr revid: nco@tinyerp.com-20120614132753-c3t0s2dir63ik850
---
 addons/project_issue/res_config.py       | 2 +-
 addons/project_issue/res_config_view.xml | 5 ++++-
 2 files changed, 5 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/project_issue/res_config.py b/addons/project_issue/res_config.py
index 21e50b21e8d..ec7080708ac 100644
--- a/addons/project_issue/res_config.py
+++ b/addons/project_issue/res_config.py
@@ -26,7 +26,7 @@ class project_issue_settings(osv.osv_memory):
     _inherit = ['project.config.settings', 'fetchmail.config.settings']
 
     _columns = {
-        'fetchmail_issue': fields.boolean("Create Issues from Incoming Mails", readonly=True,
+        'fetchmail_issue': fields.boolean("Create Issues from Incoming Mails", 
             fetchmail_model='project.issue', fetchmail_name='Incoming Issues',
             help="""Allows you to configure your incoming mail server, and create issues from incoming emails."""),
     }
diff --git a/addons/project_issue/res_config_view.xml b/addons/project_issue/res_config_view.xml
index 0a470205c24..b4e56a8d99a 100644
--- a/addons/project_issue/res_config_view.xml
+++ b/addons/project_issue/res_config_view.xml
@@ -9,8 +9,11 @@
             <field name="inherit_id" ref="project.view_config_settings"/>
             <field name="arch" type="xml">
                 <group name="support" position="after">
+                	<newline/>
                     <field name="fetchmail_issue"/>
-                    <button colspan="2" type="object" name="configure_fetchmail_issue" string="Configure" icon="gtk-execute"/>
+                    <group attrs="{'invisible': [('fetchmail_issue','=',False)]}">
+                    	<button colspan="2" type="object" name="configure_fetchmail_issue" string="Configure" icon="gtk-execute"/>
+                    </group>
                 </group>
             </field>
         </record>
-- 
cgit v1.2.3


From 80be8440fa22e0af594973934705a3604f1b95d7 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 14 Jun 2012 15:37:28 +0200
Subject: [IMP] account_analytic_analysis, analytic_contract_hr_expense:
 remaining to invoice is max(old_remaining, current not invoice)

bzr revid: qdp-launchpad@openerp.com-20120614133728-7qbwcpdr811oaj7q
---
 .../account_analytic_analysis/account_analytic_analysis.py  | 13 +++----------
 .../analytic_contract_hr_expense.py                         |  6 ++----
 2 files changed, 5 insertions(+), 14 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 6aae4aea077..12e9e297136 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -260,12 +260,7 @@ class account_analytic_account(osv.osv):
     def _remaining_hours_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
-            if account.quantity_max != 0:
-                res[account.id] = account.quantity_max - account.hours_qtt_invoiced
-            else:
-                res[account.id] = 0.0
-        for id in ids:
-            res[id] = round(res.get(id, 0.0),2)
+            res[account.id] = max(account.hours_qtt_est - account.hours_qtt_invoiced, account.hours_qtt_non_invoiced)
         return res
 
     def _hours_qtt_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
@@ -306,11 +301,9 @@ class account_analytic_account(osv.osv):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
             if account.amount_max != 0:
-                res[account.id] = account.amount_max - account.ca_invoiced
+                res[account.id] = max(account.amount_max - account.ca_invoiced, account.ca_to_invoice)
             else:
                 res[account.id]=0.0
-        for id in ids:
-            res[id] = round(res.get(id, 0.0),2)
         return res
 
     def _real_margin_calc(self, cr, uid, ids, name, arg, context=None):
@@ -365,7 +358,7 @@ class account_analytic_account(osv.osv):
         if account.fix_price_invoices:
             total_remaining += account.remaining_ca
         if account.invoice_on_timesheets:
-            total_remaining += account.remaining_hours
+            total_remaining += account.remaining_hours_to_invoice
         return total_remaining
 
     def _get_total_toinvoice(self, account):
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index 0fff5f1d7bd..5d5c2d096cd 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -48,7 +48,7 @@ class account_analytic_account(osv.osv):
             total_remaining += account.remaining_expense
         return total_remaining
 
-    def _get_total_remaining(self, account):
+    def _get_total_toinvoice(self, account):
         total_toinvoice = super(account_analytic_account, self)._get_total_toinvoice(account)
         if account.charge_expenses:
             total_toinvoice += account.expense_to_invoice
@@ -58,11 +58,9 @@ class account_analytic_account(osv.osv):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
             if account.est_expenses != 0:
-                res[account.id] = account.est_expenses - account.expense_invoiced
+                res[account.id] = max(account.est_expenses - account.expense_invoiced, account.expense_to_invoice)
             else:
                 res[account.id]=0.0
-        for id in ids:
-            res[id] = round(res.get(id, 0.0),2)
         return res
 
     def _expense_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
-- 
cgit v1.2.3


From 2d2ee773ac0387e414047e244161ea6a9a9f649a Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 14 Jun 2012 15:45:11 +0200
Subject: [IMP] analytic: if a partner is given and there is no name,
 automatically fill the name of the analytic account

bzr revid: qdp-launchpad@openerp.com-20120614134511-tdjqtx6hvge6h92e
---
 addons/analytic/analytic.py | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 19a42c12825..84093af6520 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -184,8 +184,11 @@ class account_analytic_account(osv.osv):
     def on_change_partner_id(self, cr, uid, ids,partner_id, name, context={}):
         res={}
         if partner_id:
-            part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
-            if part.user_id:res['manager_id'] = part.user_id.id
+            partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
+            if partner.user_id:
+                res['manager_id'] = partner.user_id.id
+            if not name:
+                res['name'] = _('Contract: ') + partner.name
         return {'value': res}
 
     def _default_company(self, cr, uid, context=None):
-- 
cgit v1.2.3


From 33f33dc9ad2296ea9f4e9dd8ebdd9482742ecafd Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 14 Jun 2012 16:22:47 +0200
Subject: [FIX] account_analytic_account: onchange_template() fixed

bzr revid: qdp-launchpad@openerp.com-20120614142247-zhv1qoo6mw9bgcgi
---
 addons/account_analytic_analysis/account_analytic_analysis.py | 5 +----
 1 file changed, 1 insertion(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 12e9e297136..7f10d1dc397 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -443,13 +443,10 @@ class account_analytic_account(osv.osv):
             return {}
         res = {'value':{}}
         template = self.browse(cr, uid, template_id, context=context)
-        if template.date_start:
-            res['value']['date_start'] = str(template.date_start)
-        if template.date:
-            res['value']['date'] = str(template.date)
         res['value']['fix_price_invoices'] = template.fix_price_invoices
         res['value']['invoice_on_timesheets'] = template.invoice_on_timesheets
         res['value']['quantity_max'] = template.quantity_max
+        res['value']['hours_qtt_est'] = template.hours_qtt_est
         res['value']['amount_max'] = template.amount_max
         res['value']['to_invoice'] = template.to_invoice.id
         res['value']['pricelist_id'] = template.pricelist_id.id
-- 
cgit v1.2.3


From 43a889b60052051aea57ad4e91aeb30a9fcd4293 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 10:42:18 +0530
Subject: [IMP] hr_timesheet_invoice: improved color of button based on
 business flow

bzr revid: tpa@tinyerp.com-20120615051218-8ymopgl4qlxnam3m
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index debb84e0c7c..e97fcd0272a 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -24,7 +24,7 @@
                 </group>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-                        <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_active_flow"/>
+                        <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_return_flow"/>
                         <button name="set_close" string="Close" type="object" states="open,pending" class="oe_form_button_active_flow"/>
                         <button name="set_open" string="Re-open project" type="object" states="pending,close" class="oe_form_button_return_flow"/>
                         <button name="set_open" string="Re-open project" type="object" states="cancelled,draft"/>
-- 
cgit v1.2.3


From b3394e64d1690af2d28c0ef49b02836b8b438548 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Fri, 15 Jun 2012 11:03:52 +0530
Subject: [IMP] put company related field in multi company gorup

bzr revid: nco@tinyerp.com-20120615053352-xwh6oscn2gbqc01b
---
 addons/account/res_config_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index b39c01af6af..017ba098274 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -21,7 +21,7 @@
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
-                    <group string="Accounting Details of Company" col="4">
+                    <group string="Accounting Details of Company" col="4" groups="base.group_multi_company">
                         <field name="has_default_company" invisible="1" />
                         <field name="has_chart_of_accounts" invisible="1"/>
                         <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
@@ -29,7 +29,7 @@
                         <field name="expects_chart_of_accounts"/>
                     </group>
 
-                    <group string="Select a Chart of Accounts to Install" col="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
+                    <group string="Select a Chart of Accounts to Install" col="4" groups="base.group_multi_company" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
                         <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
                         <button string="Install More Chart Templates" icon="gtk-go-forward"
                             name="%(open_account_charts_modules)d" type="action"/>
-- 
cgit v1.2.3


From 3e2cab2aada3a99838736fb7e887c6d43b1719b3 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Fri, 15 Jun 2012 07:54:40 +0200
Subject: [FIX] handling of [Return] key to save records being edited in MSIE

* DOM events sequence screwed up, requiring an explicit blur on the
  current target to try and ensure the corresponding form widget would
  register its own change event
* Requirement to stop the default behavior of keypress and keydown on
  [Return] as they would somehow trigger the contextual menu of m2o
  fields on the row, at the wrong place, when in a char field (I don't
  even...)
* Delaying of the actual saving of the form (via `setTimeout`) to try
  and ensure the blur/change event has had the time to propagate
  correctly (and be handled) before we actually save

bzr revid: xmo@openerp.com-20120615055440-yn00uv4q8y29nboq
---
 addons/web/static/src/js/view_list_editable.js | 46 ++++++++++++++++----------
 1 file changed, 28 insertions(+), 18 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index bf4bf205c02..c52bb08536e 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -168,24 +168,29 @@ openerp.web.list_editable = function (openerp) {
             var self = this;
             switch (e.which) {
             case KEY_RETURN:
-                this.save_row().then(function (result) {
-                    if (result.created) {
-                        self.new_record();
-                        return;
-                    }
+                $(e.target).blur();
+                e.preventDefault();
+                //e.stopImmediatePropagation();
+                setTimeout(function () {
+                    self.save_row().then(function (result) {
+                        if (result.created) {
+                            self.new_record();
+                            return;
+                        }
 
-                    var next_record_id,
-                        next_record = self.records.at(
-                                self.records.indexOf(result.edited_record) + 1);
-                    if (next_record) {
-                        next_record_id = next_record.get('id');
-                        self.dataset.index = _(self.dataset.ids)
-                                .indexOf(next_record_id);
-                    } else {
-                        self.dataset.index = 0;
-                        next_record_id = self.records.at(0).get('id');
-                    }
-                    self.edit_record(next_record_id);
+                        var next_record_id,
+                            next_record = self.records.at(
+                                    self.records.indexOf(result.edited_record) + 1);
+                        if (next_record) {
+                            next_record_id = next_record.get('id');
+                            self.dataset.index = _(self.dataset.ids)
+                                    .indexOf(next_record_id);
+                        } else {
+                            self.dataset.index = 0;
+                            next_record_id = self.records.at(0).get('id');
+                        }
+                        self.edit_record(next_record_id);
+                    }, 0);
                 });
                 break;
             case KEY_ESCAPE:
@@ -211,7 +216,12 @@ openerp.web.list_editable = function (openerp) {
                     })
                     .keyup(function () {
                         return self.on_row_keyup.apply(self, arguments); })
-                    .keydown(function (e) { e.stopPropagation(); });
+                    .keydown(function (e) { e.stopPropagation(); })
+                    .keypress(function (e) {
+                        if (e.which === KEY_RETURN) {
+                            return false;
+                        }
+                    });
 
                 if (row) {
                     $new_row.replaceAll(row);
-- 
cgit v1.2.3


From ba73832dbb45491caa58965a55104866e1a9e569 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 11:33:30 +0530
Subject: [IMP] sale: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120615060330-weovtc2816nkbij3
---
 addons/sale/sale_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index c86b2ceb4c8..1d198936da6 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -109,7 +109,7 @@
                         <button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
                         <button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
                         <button name="action_quotation_send" string="Send by Mail" type="object" states="draft,sent" class="oe_form_button_active_flow"/>
-                        <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object"/>
+                        <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object" class="oe_form_button_active_flow"/>
                         <button name="print_quotation" string="Send by Post" type="object" states="draft,sent" class="oe_form_button_active_flow"/>
                         <button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
                         <button name="action_button_confirm" states="sent" string="Confirm" class="oe_form_button_active_flow" type="object"/>
@@ -117,7 +117,7 @@
                           attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
                         <button name="action_view_delivery" string="Open Delivery Order" type="object" class="oe_form_button_active_flow"
                           attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
-                        <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual" class="oe_form_button_active_flow"/>
+                        <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual"/>
                         <button name="cancel" states="draft,sent" string="Cancel"/>
                         <button name="action_cancel" states="manual,progress" string="Cancel" type="object"/>
                         <button name="ship_cancel" states="shipping_except" string="Cancel"/>
-- 
cgit v1.2.3


From 5dce978a13ca3e0dcb4140733155e9b4ec7803d6 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 15 Jun 2012 11:42:07 +0530
Subject: [IMP]:account_analytic_analysis:removed section from report for print
 every account in new page.

bzr revid: apa@tinyerp.com-20120615061207-ccq1swa2rqkx8s22
---
 addons/account_analytic_analysis/report/analytic_account.rml | 2 --
 1 file changed, 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
index 9bb93d6b719..c86562c4650 100644
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ b/addons/account_analytic_analysis/report/analytic_account.rml
@@ -135,7 +135,6 @@
     <images/>
   </stylesheet>
   <story>
-    <section>
       <para style="terp_header_Centre">
         <font face="Helvetica" size="13.0">Analytic Account</font>
       </para>
@@ -265,6 +264,5 @@
         <font color="white"> </font>
       </para>
       <para style="terp_default_9">Signature</para>
-    </section>
   </story>
 </document>
-- 
cgit v1.2.3


From 5d4a5e739e7ff45355c92580d31c73b746231e16 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 12:08:32 +0530
Subject: [IMP] hr_recruitment: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120615063832-0j3j4153kcedb12e
---
 addons/hr_recruitment/hr_recruitment_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 34cb7af6948..a7b4d8b29c1 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -77,7 +77,7 @@
                 <button name="case_open" string="Open" type="object"
                         states="draft,pending" class="oe_form_button_active_flow"/>
                 <button name="case_pending" string="Pending" type="object"
-                        states="open"/>
+                        states="open" class="oe_form_button_return_flow"/>
                 <button name="case_reset" string="Reset to New" type="object"
                         states="done,cancel" class="oe_form_button_return_flow"/>
                 <button name="case_cancel" string="Refuse" type="object"
-- 
cgit v1.2.3


From f319f60a8427d2b92701d473725df056742a427b Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 12:22:51 +0530
Subject: [IMP] hr_evaluation: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120615065251-a91hjea6eavrrvrl
---
 addons/hr_evaluation/hr_evaluation_view.xml | 7 +++----
 1 file changed, 3 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 52a742692a4..3ac1b8450f5 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -151,7 +151,7 @@
                     <button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object" class="oe_form_button_active_flow"/>
                     <button name="button_final_validation" string="Validate Appraisal" states="wait" type="object" class="oe_form_button_active_flow"/>
                     <button name="button_done" string="Done" states="progress" type="object" class="oe_form_button_active_flow"/>
-                    <button name="button_draft" string="Reset to Draft" states="cancel" type="object"/>
+                    <button name="button_draft" string="Reset to Draft" states="cancel" type="object" class="oe_form_button_return_flow"/>
                     <button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,progress,wait,done" statusbar_colors='{"progress":"blue"}'/>
                 </header>
@@ -278,11 +278,10 @@
                         <button string="Send Request" name="survey_req_waiting_answer" states="draft" type="object" icon="gtk-yes" class="oe_form_button_active_flow"/>
                         <button string="Done" name="survey_req_done" states="waiting_answer" type="object" icon="gtk-jump-to" class="oe_form_button_active_flow"/>
                         <button string="Cancel" name="survey_req_cancel" states="draft,waiting_answer" type="object" icon="gtk-cancel"/>
-
                         <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
-                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
+                        <button name="action_print_survey" string="Print Survey" type="object" states="draft" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
+                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}"/>
                         <button string="Send Reminder Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action" states="waiting_answer" class="oe_form_button_active_flow"/>
-
                         <field name="state" widget="statusbar" statusbar_visible="waiting_answer,done"/>
                     </header>
                     <sheet>
-- 
cgit v1.2.3


From 3e3d7726bb2c77612f61648fe60a54f19b195dc7 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 12:25:51 +0530
Subject: [IMP] hr_expense: improved color of button based on business flow

bzr revid: tpa@tinyerp.com-20120615065551-gm5pe0zzsvfepyra
---
 addons/hr_expense/hr_expense_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 8b6d81ef18c..7c81ae614c7 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -69,7 +69,7 @@
                     <button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
                     <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
                     <button name="invoice" states="accepted" string="Invoice" type="object" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
-                    <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
+                    <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
                 </header>
                 <sheet>
-- 
cgit v1.2.3


From 7fc06fc81f7ab9efa6084e8ed708cc7a694527ec Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Fri, 15 Jun 2012 12:41:06 +0530
Subject: [IMP]add placeholder attribute for translation in qweb.

bzr revid: vme@tinyerp.com-20120615071106-hagp49jwh9ntz5z4
---
 addons/web/static/src/js/coresetup.js | 2 +-
 addons/web/static/src/xml/base.xml    | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/coresetup.js b/addons/web/static/src/js/coresetup.js
index 4defde54a3c..77355dd163a 100644
--- a/addons/web/static/src/js/coresetup.js
+++ b/addons/web/static/src/js/coresetup.js
@@ -497,7 +497,7 @@ instance.web.qweb.preprocess_node = function() {
             break;
         case 1:
             // Element
-            var attr, attrs = ['label', 'title', 'alt'];
+            var attr, attrs = ['label', 'title', 'alt', 'placeholder'];
             while (attr = attrs.pop()) {
                 if (this.attributes[attr]) {
                     this.attributes[attr] = instance.web._t(this.attributes[attr]);
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 2a55ca0cd4f..6f2a297b3d7 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1391,7 +1391,7 @@
         <div class="oe_searchview_custom">
           <h4>Save current filter</h4>
           <form>
-            <p><input id="oe_searchview_custom_input" t-att-placeholder="_t('Filter name')"/></p>
+            <p><input id="oe_searchview_custom_input" t-att-placeholder="Filter name"/></p>
             <p><input id="oe_searchview_custom_public" type="checkbox"/>
               <label for="oe_searchview_custom_public">Share with all users</label></p>
             <button>Save</button>
@@ -1711,7 +1711,7 @@
         </tr>
         <tr>
             <td t-foreach="records[0]" t-as="column">
-                <input class="sel_fields" t-att-placeholder="_t('--- Don't Import ---')"/><span class="oe-m2o-drop-down-button">
+                <input class="sel_fields" t-att-placeholder="--- Don't Import ---"/><span class="oe-m2o-drop-down-button">
                         <img t-att-src='_s + "/web/static/src/img/down-arrow.png"' /></span>
             </td>
         </tr>
-- 
cgit v1.2.3


From be7b44cbd131062dd623accfe0481d607e8bfc80 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Fri, 15 Jun 2012 12:44:44 +0530
Subject: [IMP]mrp: added a context for default search

bzr revid: mma@tinyerp.com-20120615071444-2uyv0zz17qtqd6nf
---
 addons/mrp/mrp_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index b5f3138c800..2349726b9e3 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -642,7 +642,7 @@
                                     <field name="location_dest_id" domain="[('usage','=','internal')]" groups="stock.group_locations"/>
                                 </group>
                                 <group>
-                                    <field name="bom_id" domain="[('product_id','=',product_id),('bom_id','=',False)]" on_change="bom_id_change(bom_id)"/>
+                                    <field name="bom_id" domain="[('product_id','=',product_id)]" context="{'default_product_id': product_id}" on_change="bom_id_change(bom_id)"/>
                                 </group>
                              </group>
                              <newline/>
-- 
cgit v1.2.3


From fef0b4f52b0bd3803b2ae5764146bc7381e280ef Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Fri, 15 Jun 2012 13:04:32 +0530
Subject: [REM]forgot to remove t-att.

bzr revid: vme@tinyerp.com-20120615073432-hymeixv752fxtkji
---
 addons/web/static/src/xml/base.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 6f2a297b3d7..b90addb0a2c 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1391,7 +1391,7 @@
         <div class="oe_searchview_custom">
           <h4>Save current filter</h4>
           <form>
-            <p><input id="oe_searchview_custom_input" t-att-placeholder="Filter name"/></p>
+            <p><input id="oe_searchview_custom_input" placeholder="Filter name"/></p>
             <p><input id="oe_searchview_custom_public" type="checkbox"/>
               <label for="oe_searchview_custom_public">Share with all users</label></p>
             <button>Save</button>
@@ -1711,7 +1711,7 @@
         </tr>
         <tr>
             <td t-foreach="records[0]" t-as="column">
-                <input class="sel_fields" t-att-placeholder="--- Don't Import ---"/><span class="oe-m2o-drop-down-button">
+                <input class="sel_fields" placeholder="--- Don't Import ---"/><span class="oe-m2o-drop-down-button">
                         <img t-att-src='_s + "/web/static/src/img/down-arrow.png"' /></span>
             </td>
         </tr>
-- 
cgit v1.2.3


From 66c3093feef8df9c21f34fa1aea402087dd3c7ea Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 10:12:54 +0200
Subject: [IMP] contract management: misc improvements

bzr revid: qdp-launchpad@openerp.com-20120615081254-rhh9nwmz3bqn7e9d
---
 addons/account_analytic_analysis/__openerp__.py    |  6 ++---
 .../account_analytic_analysis_view.xml             | 29 +++++++---------------
 addons/analytic/analytic_view.xml                  | 13 +++++-----
 addons/hr_timesheet/hr_timesheet_view.xml          | 10 ++++----
 .../hr_timesheet_invoice/hr_timesheet_invoice.py   |  9 ++++++-
 .../hr_timesheet_invoice_view.xml                  |  6 ++++-
 addons/project/project.py                          |  1 +
 addons/project/project_view.xml                    |  8 +++---
 addons/project_issue/project_issue_view.xml        |  8 +++---
 .../project_timesheet/project_timesheet_view.xml   |  2 +-
 10 files changed, 46 insertions(+), 46 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 3a866f3f87e..9a971942f30 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -45,9 +45,9 @@ user-wise as well as month wise.
                     "account_analytic_analysis_report.xml"
                     ],
     'demo_xml': [],
-    "css" : [
-             "static/src/css/account_analytic.css",
-             ],
+#    "css" : [
+#             "static/src/css/account_analytic.css",
+#             ],
     'installable': True,
     'auto_install': False,
     'certificate': '0042927202589',
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 7dd9b13b4d3..9ab7234b7a1 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -23,23 +23,14 @@
                 <xpath expr='//field[@name="type"]' position='after'>
                     <field name="template_id" on_change="on_change_template(template_id,context)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
                 </xpath>
-                <xpath expr='//field[@name="date"]' position="after">
-                    <group col="6" colspan="2" class="oe_form_group_label_border">
-                        <field name="quantity_max"/><label string="/"/> <label string="Remaining"/> <field name="remaining_hours" nolabel="1"/>
-                    </group>
+                <xpath expr='//field[@name="date"]' position="after" version="7.0">
+                    <field name="quantity_max" class="oe_form_inline"/> / Remaining
+                    <field name="remaining_hours" class="oe_form_inline"/>
                 </xpath>
-				<xpath expr='//group[@name="toinvoice"]' position='replace'>
-					<group class="oe_form_group_label_border" name="toinvoice" col="4" colspan="4" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
-						<field name="pricelist_id"/>
-						<field name="to_invoice"/>
-					</group>
-				</xpath>
-                <xpath expr='//group[@name="toinvoice"]' position='before'>
-                    <separator colspan="4" string="Invoicing" name="invoicing"/>
+                <xpath expr='//group[@name="toinvoice"]' position='replace'>
+                    <group name="toinvoice" string="Invoicing" colspan="4">
+                        <div class="oe_field_label" />
                     <group colspan="4" col="6">
-                        <!-- header -->
-                        <div class="oe_field_label" colspan="2"/>
-                        <group colspan="4" col="6">
                             <div class="oe_field_label_bold">Est.Tot</div>
                             <div class="oe_field_label_bold">Invoiced</div>
                             <div class="oe_field_label_bold">Remaining</div>
@@ -48,9 +39,7 @@
                             <div class="oe_btn_width"/>
                         </group>
                         
-                        <!-- center -->
-                        <!--<group class="oe_group">-->
-                        <field class="oe_field_label" name="fix_price_invoices" />
+                -        <field class="oe_field_label" name="fix_price_invoices" />
                         <group colspan="4" col="6" attrs="{'invisible': [('fix_price_invoices','=',False)]}">
                             <field class="oe_float_field" name="amount_max" nolabel="1"   />
                             <field class="oe_float_field" name="ca_invoiced" nolabel="1"   />
@@ -70,7 +59,6 @@
                             <div><button class="oe_btn_width" icon="terp-dolar" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action"/></div>
                         </group>
                         
-                        <!-- footer -->
                         
                         <div name="total" class="oe_field_label" colspan="2">Total  </div>
                         <group colspan="4" col="6" >
@@ -81,7 +69,8 @@
                             <div class="oe_btn_width_small"/>
                             <div class="oe_btn_width"/>
                         </group>
-						<!--</group>-->
+                        <field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                        <field name="to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                       </group>
                  </xpath>
             </field>
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index f82be212af9..3f37d5ec246 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -19,17 +19,16 @@
                             <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
                         </group>
                         <notebook colspan="4">
-                            <page string="Contract Information" name="contract_page">
-                                <group col="4" colspan="4">
-                                    <group colspan="2" col= "2" name="contract" class="oe_form_group_label_border">
-                                        <separator colspan="2" string="Validity"/>
+                            <page string="Contract Information" name="contract_page" attrs="{'invisible':[('type','=','view')]}">
+                                <group>
+                                    <group string="Validity" name="contract">
                                         <field name="date_start"/>
                                         <field name="date"/>
                                     </group>
-                                    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
-                                        <separator colspan="2" string="Project" name="project_sep" invisible="1"/>
+                                    <group name="project">
+                                        <separator colspan="2" string="Project Management" name="project_sep" invisible="1"/>
                                     </group>
-                                     <group class="oe_form_group_label_border" name="toinvoice" colspan="4" col="4"></group>
+                                     <group name="toinvoice"></group>
                                 </group>
                                 <separator string="Terms and Conditions" colspan="4" name="description"/>
                                 <field colspan="4" name="description" nolabel="1"/>
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index 002f646ddc8..2bd7d892d9a 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -86,11 +86,11 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-                <xpath expr='//group[@name="contract"]' position='after'>
-		    <group colspan="2" col="2" name="project" class="oe_form_group_label_border">
-			<separator colspan="2" string="Project" name="project_sep"/>
-			<field name="use_timesheets" />
-		    </group>
+                <xpath expr='//separator[@name="project_sep"]' position='replace'>
+                    <separator name="project_sep" string="Project Management" colspan="4"/> <!-- removal of invisible attribute -->
+                </xpath>
+                <xpath expr='//separator[@name="project_sep"]' position='after'>
+                    <field name="use_timesheets"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index e83cd2c6d22..09e5680717e 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -77,7 +77,14 @@ class account_analytic_account(osv.osv):
     _defaults = {
         'pricelist_id': lambda self, cr, uid, ctx: ctx.get('pricelist_id', False),
     }
-    def on_change_partner_id(self, cr, uid, ids,partner_id, name, context={}):
+
+    def on_change_use_timesheets(self, cr, uid, ids, use_timesheets, context=None):
+        res = {'value': {}}
+        if use_timesheets:
+            ir_model_obj = self.pool.get('ir.model.data')
+            res['value']['to_invoice'] = ir_model_obj.get_reference(cr, uid, 'hr_timesheet_invoice', 'timesheet_invoice_factor1')[1]
+        return res
+    def on_change_partner_id(self, cr, uid, ids,partner_id, name, context=None):
         res = super(account_analytic_account,self).on_change_partner_id(cr, uid, ids,partner_id, name, context=context)
         part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
         pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 34935320dad..6f4987bd1c7 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -5,12 +5,16 @@
             <field name="name">account.analytic.account.invoice.form</field>
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
+            <field name="priority">30</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                 <xpath expr='//group[@name="toinvoice"]' position='inside'>
                     <field name="pricelist_id" />
-                    <field name="to_invoice" widget="selection" />
+                    <field name="to_invoice" widget="selection"/>
                  </xpath>
+                <xpath expr="//field[@name='use_timesheets']" position="replace">
+                    <field name="use_timesheets" on_change="on_change_use_timesheets(use_timesheets, context)" string="USE TIMESHEETS blablabla"/>
+                </xpath>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
                         <button name="set_pending" string="Pending" type="object" states="open"/>
diff --git a/addons/project/project.py b/addons/project/project.py
index d68e5ab589d..812542cf768 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -236,6 +236,7 @@ class project(osv.osv):
     _order = "sequence"
     _defaults = {
         'active': True,
+        'type': 'contract',
         'state': 'open',
         'priority': 1,
         'sequence': 10,
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index f30ba027040..542ae3d085b 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -53,12 +53,12 @@
                                 <tr name="use_tasks_row">
                                     <th style="border-right:1px solid #DDD;" width="140px">Tasks Management</th>
                                     <td><field name="use_tasks" nolabel="1"/></td>
-                                    <td style="text-align:right;" width="110px"><button icon="terp-stock_align_left_24" class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
+                                    <td style="text-align:right;" width="110px"><button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
                                 </tr>
                                 <tr name="use_attachment_row">
                                     <th/>
                                     <td/>
-                                    <td style="text-align:right;" width="110px"><button icon="gtk-dnd-multiple" class="oe_btn_width" name="%(base.action_attachment)d" string="Documents" type="action" /></td>
+                                    <td style="text-align:right;" width="110px"><button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="%(base.action_attachment)d" string="Documents" type="action" /></td>
                                 </tr>
                             </table>
                         </group>
@@ -636,9 +636,9 @@
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
                 <xpath expr='//separator[@name="project_sep"]' position='replace'>
-                    <separator colspan="2" string="Project" name="project_sep"/>
+                    <separator colspan="2" string="Project Management" name="project_sep"/> <!-- removal of invisible attribute -->
                 </xpath>
-            	<xpath expr='//group[@name="project"]' position='inside'>
+                <xpath expr='//separator[@name="project_sep"]' position='after'>
                     <field name="use_tasks" />
                 </xpath>
             </field>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 306d89ae89f..c01db5b6b8b 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -387,11 +387,11 @@
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
                 <xpath expr='//separator[@name="project_sep"]' position='replace'>
-                    <separator colspan="2" string="Project" name="project_sep"/>
+                    <separator colspan="2" string="Project Management" name="project_sep"/> <!-- removal of invisible attribute -->
+                </xpath>
+                <xpath expr='//separator[@name="project_sep"]' position='after'>
+                    <field name="use_issuess" />
                 </xpath>
-            	<group name="project" position="inside">
-            	    <field name="use_issues"/>
-            	</group>
             </field>
         </record>
     </data>
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index e04e4ea7160..2ae7329629b 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -11,7 +11,7 @@
                     <tr name="use_timesheets_row">
                         <th style="border-right:1px solid #DDD;" width="140px">Timesheets</th>
                         <td><field name="use_timesheets" nolabel="1"/></td>
-                        <td style="text-align:right;"><button icon="terp-go-week" class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
+                        <td style="text-align:right;"><button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
                     </tr>
                 </xpath>
             </field>
-- 
cgit v1.2.3


From df29917965e635db681b9f20ddcb529d15ca1cc8 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Fri, 15 Jun 2012 10:44:24 +0200
Subject: [IMP] change

bzr revid: fp@tinyerp.com-20120615084424-fkbi7gg98erdf8fg
---
 .../account_analytic_analysis_view.xml             | 114 ++++++++++++---------
 addons/analytic/analytic_view.xml                  |  38 ++++---
 2 files changed, 90 insertions(+), 62 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 9ab7234b7a1..011d9741692 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -24,53 +24,75 @@
                     <field name="template_id" on_change="on_change_template(template_id,context)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
                 </xpath>
                 <xpath expr='//field[@name="date"]' position="after" version="7.0">
-                    <field name="quantity_max" class="oe_form_inline"/> / Remaining
-                    <field name="remaining_hours" class="oe_form_inline"/>
+                    <label for="quantity_max"/>
+                    <div>
+                        <field name="quantity_max" class="oe_form_inline"/> / Remaining:
+                        <field name="remaining_hours" class="oe_form_inline"/>
+                    </div>
                 </xpath>
-                <xpath expr='//group[@name="toinvoice"]' position='replace'>
-                    <group name="toinvoice" string="Invoicing" colspan="4">
-                        <div class="oe_field_label" />
-                    <group colspan="4" col="6">
-                            <div class="oe_field_label_bold">Est.Tot</div>
-                            <div class="oe_field_label_bold">Invoiced</div>
-                            <div class="oe_field_label_bold">Remaining</div>
-                            <div class="oe_field_label_bold">To Invoice</div>
-                            <div class="oe_btn_width_small"/>
-                            <div class="oe_btn_width"/>
-                        </group>
-                        
-                -        <field class="oe_field_label" name="fix_price_invoices" />
-                        <group colspan="4" col="6" attrs="{'invisible': [('fix_price_invoices','=',False)]}">
-                            <field class="oe_float_field" name="amount_max" nolabel="1"   />
-                            <field class="oe_float_field" name="ca_invoiced" nolabel="1"   />
-                            <field class="oe_float_field" name="remaining_ca" nolabel="1"   />
-                            <field class="oe_float_field" name="ca_to_invoice" nolabel="1"   />
-                            <div><button class="oe_btn_width_small" icon="terp-check" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></div>
-                            <div><button class="oe_btn_width" icon="terp-dolar_ok!" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></div>
-                        </group>
-                        
-                        <field class="oe_field_label" name="invoice_on_timesheets"/>
-                         <group colspan="4" col="6" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
-                            <field class="oe_float_field" name="hours_qtt_est" nolabel="1" />
-                            <field class="oe_float_field" name="hours_qtt_invoiced" nolabel="1"/>
-                            <field class="oe_float_field" name="remaining_hours_to_invoice" nolabel="1" />
-                            <field class="oe_float_field" name="hours_qtt_non_invoiced" nolabel="1" />
-                            <div><button class="oe_btn_width_small" icon="terp-go-week" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" /></div>
-                            <div><button class="oe_btn_width" icon="terp-dolar" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action"/></div>
-                        </group>
-                        
-                        
-                        <div name="total" class="oe_field_label" colspan="2">Total  </div>
-                        <group colspan="4" col="6" >
-                            <field name="est_total" nolabel="1" class="oe_field_label_bold oe_border_top"/>
-                            <field name="invoiced_total" nolabel="1" class="oe_field_label_bold oe_border_top"/>
-                            <field name="remaining_total" nolabel="1" class="oe_field_label_bold oe_border_top"/>
-                            <field name="toinvoice_total" nolabel="1" class="oe_field_label_bold oe_border_top"/>
-                            <div class="oe_btn_width_small"/>
-                            <div class="oe_btn_width"/>
-                        </group>
-                        <field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
-                        <field name="to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                <xpath expr='//group[@name="master"]' position='after'>
+                    <separator name="toinvoice" string="Invoicing">
+                    <table>
+                        <tr>
+                            <th></th>
+                            <th></th>
+                            <th><label string="Est.Tot"/></th>
+                            <th><label string="Invoiced"/></th>
+                            <th><label string="Remaining"/></th>
+                            <th><label string="To Invoice"/></th>
+                            <th></th>
+                        </tr><tr>
+                            <td>
+                                <label for="fix_price_invoices"/>
+                            </td><td>
+                                <field for="fix_price_invoices"/>
+                            </td><td>
+                                <field class="oe_float_field" name="amount_max"   />
+                            </td><td>
+                                <field class="oe_float_field" name="ca_invoiced"   />
+                            </td><td>
+                                <field class="oe_float_field" name="remaining_ca"   />
+                            </td><td>
+                                <field class="oe_float_field" name="ca_to_invoice"   />
+                            </td><td>
+                                <button class="oe_btn_width_small" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/>
+                                <button class="oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/>
+                        </tr><tr>
+                            <td>
+                                <label for="invoice_on_timesheets"/>
+                            </td><td>
+                                <field for="invoice_on_timesheets"/>
+                            </td><td>
+                                <field class="oe_float_field" name="hours_qtt_est"  attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                            </td><td>
+                                <field class="oe_float_field" name="hours_qtt_invoiced"/>
+                            </td><td>
+                                <field class="oe_float_field" name="remaining_hours_to_invoice" />
+                            </td><td>
+                                <field class="oe_float_field" name="hours_qtt_non_invoiced" />
+                            </td><td>
+                                <button class="oe_btn_width_small" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" />
+                                <button class="oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action"/>
+                            </td>
+                        </tr><tr>
+                            <td>
+                                <label string="Total"/>
+                            </td><td>
+                            </td><td>
+                                <field name="est_total" class="oe_field_label_bold oe_border_top" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                            </td><td>
+                                <field name="invoiced_total" class="oe_field_label_bold oe_border_top"/>
+                            </td><td>
+                                <field name="remaining_total" class="oe_field_label_bold oe_border_top"/>
+                            </td><td>
+                                <field name="toinvoice_total" class="oe_field_label_bold oe_border_top"/>
+                            </td><td>
+                            </td>
+                        </tr>
+                    </table>
+                      <group col="4" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
+                        <field name="pricelist_id"/>
+                        <field name="to_invoice"/>
                       </group>
                  </xpath>
             </field>
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 3f37d5ec246..7f81717109d 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -8,19 +8,26 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form version="7.0">
-                    <sheet string="Analytic account" >
-                        <group colspan="4" col="4" class="oe_form_group_label_border">
+                    <sheet string="Analytic Account">
+                        <label for="name" class="oe_form_readonly_hidden"/>
+                        <h1>
                             <field name="name"/>
-                            <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','!=','template')]}"/>
-                            <field name="code"/>
-                            <field name="manager_id"/>
-                            <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
-                            <field name="type"/>
-                            <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
+                        </h1>
+                        <group>
+                            <group>
+                                <field name="code"/>
+                                <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
+                                <field name="type"/>
+                            </group>
+                            <group>
+                                <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','!=','template')]}"/>
+                                <field name="manager_id"/>
+                                <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
+                            </group>
                         </group>
-                        <notebook colspan="4">
+                        <notebook>
                             <page string="Contract Information" name="contract_page" attrs="{'invisible':[('type','=','view')]}">
-                                <group>
+                                <group name="master">
                                     <group string="Validity" name="contract">
                                         <field name="date_start"/>
                                         <field name="date"/>
@@ -28,16 +35,15 @@
                                     <group name="project">
                                         <separator colspan="2" string="Project Management" name="project_sep" invisible="1"/>
                                     </group>
-                                     <group name="toinvoice"></group>
                                 </group>
-                                <separator string="Terms and Conditions" colspan="4" name="description"/>
-                                <field colspan="4" name="description" nolabel="1"/>
+                                <separator string="Terms and Conditions" name="description"/>
+                                <field name="description"/>
                             </page>
                         </notebook>
                     </sheet>
-                    <div class="oe_form_bottom">
-                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                    </div>
+                    <footer>
+                        <field name="message_ids" widget="ThreadView"/>
+                    </footer>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 522f48a3ee3fcb12a87f94f974956cbd6e115221 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 10:49:44 +0200
Subject: [FIX] account_analytic_anlysis: fixed tag mismatch

bzr revid: qdp-launchpad@openerp.com-20120615084944-53o2ko3nsi5r7m17
---
 .../account_analytic_analysis/account_analytic_analysis_view.xml  | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 011d9741692..63ba4c01f91 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -31,7 +31,7 @@
                     </div>
                 </xpath>
                 <xpath expr='//group[@name="master"]' position='after'>
-                    <separator name="toinvoice" string="Invoicing">
+                    <separator name="toinvoice" string="Invoicing"/>
                     <table>
                         <tr>
                             <th></th>
@@ -45,7 +45,7 @@
                             <td>
                                 <label for="fix_price_invoices"/>
                             </td><td>
-                                <field for="fix_price_invoices"/>
+                                <field name="fix_price_invoices"/>
                             </td><td>
                                 <field class="oe_float_field" name="amount_max"   />
                             </td><td>
@@ -56,12 +56,12 @@
                                 <field class="oe_float_field" name="ca_to_invoice"   />
                             </td><td>
                                 <button class="oe_btn_width_small" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/>
-                                <button class="oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/>
+                                <button class="oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></td>
                         </tr><tr>
                             <td>
                                 <label for="invoice_on_timesheets"/>
                             </td><td>
-                                <field for="invoice_on_timesheets"/>
+                                <field name="invoice_on_timesheets"/>
                             </td><td>
                                 <field class="oe_float_field" name="hours_qtt_est"  attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-- 
cgit v1.2.3


From 24bef785975fc9bcc724eec253f6b20f7dd9fdc6 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 10:57:06 +0200
Subject: [FIX] account_analytic_anlysis: fixed view inheritancies

bzr revid: qdp-launchpad@openerp.com-20120615085706-eshlyfxh3wbotq6t
---
 .../account_analytic_analysis_view.xml                         |  4 ----
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml      | 10 ++++++----
 2 files changed, 6 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 63ba4c01f91..06e7cc9c1e4 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -90,10 +90,6 @@
                             </td>
                         </tr>
                     </table>
-                      <group col="4" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
-                        <field name="pricelist_id"/>
-                        <field name="to_invoice"/>
-                      </group>
                  </xpath>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 6f4987bd1c7..7e0d648df92 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -8,12 +8,14 @@
             <field name="priority">30</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
-                <xpath expr='//group[@name="toinvoice"]' position='inside'>
-                    <field name="pricelist_id" />
-                    <field name="to_invoice" widget="selection"/>
+                <xpath expr='//separator[@name="description"]' position='before'>
+                    <group col="4">
+                        <field name="pricelist_id" />
+                        <field name="to_invoice" widget="selection"/>
+                    </group>
                  </xpath>
                 <xpath expr="//field[@name='use_timesheets']" position="replace">
-                    <field name="use_timesheets" on_change="on_change_use_timesheets(use_timesheets, context)" string="USE TIMESHEETS blablabla"/>
+                    <field name="use_timesheets" on_change="on_change_use_timesheets(use_timesheets, context)"/>
                 </xpath>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-- 
cgit v1.2.3


From 07021533c5904e347a6f784387104989cf51fd10 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Fri, 15 Jun 2012 14:35:22 +0530
Subject: [IMP]mrp: fix the form tag issue

bzr revid: mma@tinyerp.com-20120615090522-8twzo6vov7ew3gfx
---
 addons/mrp/mrp_view.xml                 | 2 +-
 addons/procurement/procurement_view.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 2349726b9e3..9df778cf6f9 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -933,7 +933,7 @@
                 <group name="misc" position="after">
                     <separator string="Bill of Materials" colspan="4"/>
                     <field name="bom_ids" nolabel="1" colspan="4" context="{'default_product_id': active_id}"  widget="one2many_list" 
-                            mode="tree,form">
+                            mode="tree">
                                 <tree string="Bill of Materials">
                                      <field name="name" string="Component Name"/>
                                     <field name="bom_id"/>
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index ece6c0388f9..3fa58411e6b 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -282,7 +282,7 @@
                     <group colspan="4" attrs="{'invisible':[('type','=','service')]}" groups="stock.group_stock_manager">
                         <separator string="Minimum Stock Rules" colspan="4"/>
                         <field colspan="4" name="orderpoint_ids" nolabel="1" context="{'default_product_id': active_id}" widget="one2many_list"
-                                mode="tree,form">
+                                mode="tree">
                                 <tree string="Reordering Rules">
                                     <field name="name"/>
                                     <field name="warehouse_id"/>
-- 
cgit v1.2.3


From 79616c6efd5a0fe71dd5e4aa507bfd9dca210c28 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 11:07:38 +0200
Subject: [IMP] account_analytic_analysis: view cleanup

bzr revid: qdp-launchpad@openerp.com-20120615090738-vo37gv277qxob3io
---
 .../account_analytic_analysis_view.xml             | 40 +++++++++++-----------
 1 file changed, 20 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 06e7cc9c1e4..ad284ae46bc 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -32,7 +32,7 @@
                 </xpath>
                 <xpath expr='//group[@name="master"]' position='after'>
                     <separator name="toinvoice" string="Invoicing"/>
-                    <table>
+                    <table width="100%%">
                         <tr>
                             <th></th>
                             <th></th>
@@ -45,47 +45,47 @@
                             <td>
                                 <label for="fix_price_invoices"/>
                             </td><td>
-                                <field name="fix_price_invoices"/>
+                                <field name="fix_price_invoices" class="oe_form_inline"/>
                             </td><td>
-                                <field class="oe_float_field" name="amount_max"   />
+                                <field class="oe_form_inline" name="amount_max"   />
                             </td><td>
-                                <field class="oe_float_field" name="ca_invoiced"   />
+                                <field class="oe_form_inline" name="ca_invoiced"   />
                             </td><td>
-                                <field class="oe_float_field" name="remaining_ca"   />
+                                <field class="oe_form_inline" name="remaining_ca"   />
                             </td><td>
-                                <field class="oe_float_field" name="ca_to_invoice"   />
+                                <field class="oe_form_inline" name="ca_to_invoice"   />
                             </td><td>
-                                <button class="oe_btn_width_small" name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/>
-                                <button class="oe_btn_width" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></td>
+                                <button name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/>
+                                <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></td>
                         </tr><tr>
                             <td>
                                 <label for="invoice_on_timesheets"/>
                             </td><td>
                                 <field name="invoice_on_timesheets"/>
                             </td><td>
-                                <field class="oe_float_field" name="hours_qtt_est"  attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_form_inline" name="hours_qtt_est"  attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_float_field" name="hours_qtt_invoiced"/>
+                                <field class="oe_form_inline" name="hours_qtt_invoiced"/>
                             </td><td>
-                                <field class="oe_float_field" name="remaining_hours_to_invoice" />
+                                <field class="oe_form_inline" name="remaining_hours_to_invoice" />
                             </td><td>
-                                <field class="oe_float_field" name="hours_qtt_non_invoiced" />
+                                <field class="oe_form_inline" name="hours_qtt_non_invoiced" />
                             </td><td>
-                                <button class="oe_btn_width_small" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" />
-                                <button class="oe_btn_width" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action"/>
+                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" />
+                                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action"/>
                             </td>
                         </tr><tr>
-                            <td>
+                            <th>
                                 <label string="Total"/>
+                            </th><td>
                             </td><td>
+                                <field name="est_total" class="oe_form_inline" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field name="est_total" class="oe_field_label_bold oe_border_top" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
-                            </td><td>
-                                <field name="invoiced_total" class="oe_field_label_bold oe_border_top"/>
+                                <field name="invoiced_total" class="oe_form_inline"/>
                             </td><td>
-                                <field name="remaining_total" class="oe_field_label_bold oe_border_top"/>
+                                <field name="remaining_total" class="oe_form_inline"/>
                             </td><td>
-                                <field name="toinvoice_total" class="oe_field_label_bold oe_border_top"/>
+                                <field name="toinvoice_total" class="oe_form_inline"/>
                             </td><td>
                             </td>
                         </tr>
-- 
cgit v1.2.3


From 8af3a6943edee814283ac879fa65c3ce44e0492f Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 11:12:15 +0200
Subject: [FIX] hr_timesheet_invoice: fix wrong reference to method

bzr revid: qdp-launchpad@openerp.com-20120615091215-fbau2pvh3dgg4sfc
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 09e5680717e..15355982e6c 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -82,8 +82,9 @@ class account_analytic_account(osv.osv):
         res = {'value': {}}
         if use_timesheets:
             ir_model_obj = self.pool.get('ir.model.data')
-            res['value']['to_invoice'] = ir_model_obj.get_reference(cr, uid, 'hr_timesheet_invoice', 'timesheet_invoice_factor1')[1]
+            res['value']['to_invoice'] = ir_model_obj.get_object_reference(cr, uid, 'hr_timesheet_invoice', 'timesheet_invoice_factor1')[1]
         return res
+
     def on_change_partner_id(self, cr, uid, ids,partner_id, name, context=None):
         res = super(account_analytic_account,self).on_change_partner_id(cr, uid, ids,partner_id, name, context=context)
         part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
-- 
cgit v1.2.3


From 9fba3e9d4dc7d71a215a69b1cd5a9620a6ec26f7 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 11:12:44 +0200
Subject: [REM] account_analytic_analysis: removed css

bzr revid: qdp-launchpad@openerp.com-20120615091244-y48nkt6n7ygfksy4
---
 addons/account_analytic_analysis/__openerp__.py    |  3 ---
 .../static/src/css/account_analytic.css            | 28 ----------------------
 2 files changed, 31 deletions(-)
 delete mode 100644 addons/account_analytic_analysis/static/src/css/account_analytic.css

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 9a971942f30..8dbbd6b39e4 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -45,9 +45,6 @@ user-wise as well as month wise.
                     "account_analytic_analysis_report.xml"
                     ],
     'demo_xml': [],
-#    "css" : [
-#             "static/src/css/account_analytic.css",
-#             ],
     'installable': True,
     'auto_install': False,
     'certificate': '0042927202589',
diff --git a/addons/account_analytic_analysis/static/src/css/account_analytic.css b/addons/account_analytic_analysis/static/src/css/account_analytic.css
deleted file mode 100644
index 3f069a12307..00000000000
--- a/addons/account_analytic_analysis/static/src/css/account_analytic.css
+++ /dev/null
@@ -1,28 +0,0 @@
-.oe_float_field{
-   width: 120px !important;
-   text-align: right !important;
-   vertical-align: middle;
-}
-.oe_field_label{
-    font-weight:bold;
-}
-.oe_btn_width{
-    width: 150px !important;
-}
-.oe_border_top{
-    border-top: 1px solid #000000;
-}
-.oe_btn_width_small{
-    width: 110px !important;
-}
-
-.oe_field_label_bold{
-    width:120px !important;
-    /*padding-left: 30px !important;*/
-    vertical-align: middle;
-    text-align: right !important;
-    font-weight:bold;
-}
-.oe_form_field_float {
-    width: 100% !important;
-}
-- 
cgit v1.2.3


From 35b9881553f30490ddbb16118652172d854a763d Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 11:31:44 +0200
Subject: [IMP] account_analytic_analysis: attrs on cells

bzr revid: qdp-launchpad@openerp.com-20120615093144-v9p23b24ox871148
---
 .../account_analytic_analysis_view.xml             | 28 +++++++++++-----------
 1 file changed, 14 insertions(+), 14 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index ad284ae46bc..e4e4deecc39 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -12,7 +12,7 @@
             res_model="sale.order.line"
             src_model="account.analytic.account"
             />
-            
+
         <record id="account_analytic_account_form_form" model="ir.ui.view">
             <field name="name">account.analytic.account.invoice.form.inherit</field>
             <field name="model">account.analytic.account</field>
@@ -47,32 +47,32 @@
                             </td><td>
                                 <field name="fix_price_invoices" class="oe_form_inline"/>
                             </td><td>
-                                <field class="oe_form_inline" name="amount_max"   />
+                                <field class="oe_form_inline" name="amount_max" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="ca_invoiced"   />
+                                <field class="oe_form_inline" name="ca_invoiced" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="remaining_ca"   />
+                                <field class="oe_form_inline" name="remaining_ca" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="ca_to_invoice"   />
+                                <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <button name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/>
-                                <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></td>
-                        </tr><tr>
+                                <button name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
+                        </tr><tr attrs="{'invisible':[('use_timesheets','=',False)]}">
                             <td>
                                 <label for="invoice_on_timesheets"/>
                             </td><td>
                                 <field name="invoice_on_timesheets"/>
                             </td><td>
-                                <field class="oe_form_inline" name="hours_qtt_est"  attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_form_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="hours_qtt_invoiced"/>
+                                <field class="oe_form_inline" name="hours_qtt_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="remaining_hours_to_invoice" />
+                                <field class="oe_form_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="hours_qtt_non_invoiced" />
+                                <field class="oe_form_inline" name="hours_qtt_non_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" />
-                                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action"/>
+                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td>
                         </tr><tr>
                             <th>
-- 
cgit v1.2.3


From 24e1e04e1d8d0858b7d91e39565bba72b8a2021e Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 11:38:45 +0200
Subject: [IMP] account_analytic_analysis: usability imp

bzr revid: qdp-launchpad@openerp.com-20120615093845-eqh9k27iy3je59ot
---
 .../account_analytic_analysis/account_analytic_analysis_view.xml  | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index e4e4deecc39..f02e6c88950 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -18,7 +18,7 @@
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
-            <field eval="18" name="priority"/>
+            <field eval="40" name="priority"/>
             <field name="arch" type="xml">
                 <xpath expr='//field[@name="type"]' position='after'>
                     <field name="template_id" on_change="on_change_template(template_id,context)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
@@ -30,6 +30,12 @@
                         <field name="remaining_hours" class="oe_form_inline"/>
                     </div>
                 </xpath>
+                <xpath expr='//field[@name="pricelist_id"]' position='replace'>
+                    <field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                 </xpath>
+                <xpath expr='//field[@name="to_invoice"]' position='replace'>
+                    <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                 </xpath>
                 <xpath expr='//group[@name="master"]' position='after'>
                     <separator name="toinvoice" string="Invoicing"/>
                     <table width="100%%">
-- 
cgit v1.2.3


From 318fc7a37f03ddc9ac4721bbcdb43eed8e357985 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Fri, 15 Jun 2012 15:42:07 +0530
Subject: [IMP]mrp: improve menutip

bzr revid: mma@tinyerp.com-20120615101207-yy6eco3oqgtl76m8
---
 addons/mrp/mrp_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 9df778cf6f9..9cff3bcd3db 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -818,7 +818,7 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_mrp_production_filter"/>
             <field name="context">{}</field>
-            <field name="help">Click here to create a new Manufacturing Order
+            <field name="help">Click here to create a new Manufacturing Order.
                 &lt;p&gt;
                 To process the production, don't forget to create a Bill of Material. Manufacturing Order can be automatically generated based on procurement rules specified on the product.</field>
         </record>
-- 
cgit v1.2.3


From 1e1b3a0e516799ccaec3a52a90efce1f5ec0854a Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 15:44:40 +0530
Subject: [IMP]survey: remove cancel button and inprove view of wizard.

bzr revid: tpa@tinyerp.com-20120615101440-0m2xw9emegw2mhsu
---
 addons/survey/wizard/survey_browse_answer.xml    | 3 +--
 addons/survey/wizard/survey_print.xml            | 3 +--
 addons/survey/wizard/survey_print_answer.xml     | 3 +--
 addons/survey/wizard/survey_print_statistics.xml | 3 +--
 addons/survey/wizard/survey_selection.xml        | 3 +--
 addons/survey/wizard/survey_send_invitation.xml  | 6 +-----
 6 files changed, 6 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index a2069cfdb9a..0bb6e984c59 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -13,8 +13,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <separator colspan="4"  string =  "Select Survey and Related Answer"/>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index bbafb79ab61..9217f1c65af 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
                     <header>
-                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object"/>
-                        <button colspan="1" icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <separator string="Survey" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_answer.xml b/addons/survey/wizard/survey_print_answer.xml
index 265c56ee1c6..4fd4ef253a3 100644
--- a/addons/survey/wizard/survey_print_answer.xml
+++ b/addons/survey/wizard/survey_print_answer.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Print Answer" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object"/>
+                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <separator string="Answer" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index e2c064c6a14..adec62db305 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print Statistics" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <field name="survey_ids"/>
                 </form>
diff --git a/addons/survey/wizard/survey_selection.xml b/addons/survey/wizard/survey_selection.xml
index 940ac7833b2..3f06cbb802e 100644
--- a/addons/survey/wizard/survey_selection.xml
+++ b/addons/survey/wizard/survey_selection.xml
@@ -12,8 +12,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object"/>
+                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group string="Select Survey">
                         <field name="survey_id" on_change="on_change_survey(survey_id)"/>
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index 12c4df8bd69..6e10b5955e6 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Send Invitation" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
+                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <separator string="Select Partner" colspan="4"/>
@@ -55,9 +54,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="User creation" version="7.0">
-                    <header>
-                        <button icon="gtk-ok" special="cancel" string="_Ok"/>
-                    </header>
                     <group string="Results :">
                         <field name="note"/>
                     </group>
-- 
cgit v1.2.3


From b6b21eb8117402ec1acf611fb07244db44901d1e Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 12:24:54 +0200
Subject: [IMP] account_analytic_account: shortcut buttons

bzr revid: qdp-launchpad@openerp.com-20120615102454-160481ggnhdhnsdq
---
 .../account_analytic_analysis_view.xml                         | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index f02e6c88950..1fe2d82cf93 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -7,9 +7,9 @@
         -->
 
         <act_window
-            id="action_sales_order_line"
+            id="action_sales_order"
             name="Sales Order Lines"
-            res_model="sale.order.line"
+            res_model="sale.order"
             src_model="account.analytic.account"
             />
 
@@ -61,7 +61,7 @@
                             </td><td>
                                 <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <button name="%(action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <button name="%(action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                                 <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
                         </tr><tr attrs="{'invisible':[('use_timesheets','=',False)]}">
                             <td>
@@ -77,8 +77,8 @@
                             </td><td>
                                 <field class="oe_form_inline" name="hours_qtt_non_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
-                                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Timesheets to Invoice" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td>
                         </tr><tr>
                             <th>
-- 
cgit v1.2.3


From d538387a8b41c45735853905589d2f250e4aeb3e Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 16:01:43 +0530
Subject: [IMP] wiki: remove cancel button and improved view of wizard.

bzr revid: tpa@tinyerp.com-20120615103143-ofki3uanzmsunat6
---
 addons/wiki/wizard/wiki_create_menu_view.xml    | 13 ++++++-------
 addons/wiki/wizard/wiki_make_index_view.xml     | 17 +++++++----------
 addons/wiki/wizard/wiki_show_diff_view.xml      | 12 ++++--------
 addons/wiki/wizard/wiki_wiki_page_open_view.xml | 15 ++++++---------
 4 files changed, 23 insertions(+), 34 deletions(-)

(limited to 'addons')

diff --git a/addons/wiki/wizard/wiki_create_menu_view.xml b/addons/wiki/wizard/wiki_create_menu_view.xml
index fbdffb23e0a..e49118233ef 100644
--- a/addons/wiki/wizard/wiki_create_menu_view.xml
+++ b/addons/wiki/wizard/wiki_create_menu_view.xml
@@ -9,15 +9,14 @@
             <field name="model">wiki.create.menu</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-              <form string="Create Menu">
-                     <separator string="Menu Information" colspan="4" />
+                <form string="Create Menu" version="7.0">
+                    <header>
+                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_form_button_active_flow"/>
+                    </header>
+                    <separator string="Menu Information" colspan="4" />
                     <field name="menu_name" />
                     <field name="menu_parent_id" />
-                    <separator string="" colspan="4" />
-                    <label string="" colspan="2" />
-                    <button special="cancel" string="Cancel" />
-                    <button name="wiki_menu_create" string="Create Menu" type="object"/>
-             </form>
+                </form>
             </field>
         </record>
 
diff --git a/addons/wiki/wizard/wiki_make_index_view.xml b/addons/wiki/wizard/wiki_make_index_view.xml
index 28b0d8427b0..9013f1b1839 100644
--- a/addons/wiki/wizard/wiki_make_index_view.xml
+++ b/addons/wiki/wizard/wiki_make_index_view.xml
@@ -9,16 +9,13 @@
             <field name="model">wiki.make.index</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-              <form string="Create Menu">
-                <separator string="Menu Information" colspan="4"/>
-                <label string="Want to create a Index on Selected Pages ? "/>
-                <separator string="" colspan="6" />
-                <label string="" colspan="2"/>
-                <group>
-                <button special="cancel" string="Cancel" icon="gtk-cancel" />
-                <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok"/>
-                </group>
-            </form>
+                <form string="Create Menu" version="7.0">
+                    <header>
+                        <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
+	                <separator string="Menu Information" colspan="4"/>
+	                <label string="Want to create a Index on Selected Pages ? "/>
+                </form>
             </field>
         </record>
 
diff --git a/addons/wiki/wizard/wiki_show_diff_view.xml b/addons/wiki/wizard/wiki_show_diff_view.xml
index 8cc394986d8..55e6905b188 100644
--- a/addons/wiki/wizard/wiki_show_diff_view.xml
+++ b/addons/wiki/wizard/wiki_show_diff_view.xml
@@ -9,14 +9,10 @@
             <field name="model">wizard.wiki.history.show_diff</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-              <form string="Difference">
-                 <separator colspan="4" string="Notes"/>
-                  <field name="file_path" colspan="4" width="300"/>
-                <label string="" colspan="2" />
-                <group>
-                <button special="cancel" string="Close" icon="gtk-close" />
-                </group>
-            </form>
+                <form string="Difference">
+                    <separator colspan="4" string="Notes"/>
+                    <field name="file_path" colspan="4" width="300"/>
+                </form>
             </field>
         </record>
 
diff --git a/addons/wiki/wizard/wiki_wiki_page_open_view.xml b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
index a625d15e92a..3127e2429f0 100644
--- a/addons/wiki/wizard/wiki_wiki_page_open_view.xml
+++ b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
@@ -9,15 +9,12 @@
             <field name="model">wiki.wiki.page.open</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-              <form string="Open Page">
-                 <separator string="" colspan="6" />
-                  <label string="Want to open a wiki page? "/>
-                  <separator string="" colspan="6" />
-                <label string="" colspan="2" />
-                <group>
-                <button special="cancel" string="Cancel" icon="gtk-cancel" />
-                   <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok"/>
-                   </group>
+                <form string="Open Page" version="7.0">
+                    <header>
+                        <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
+                    <separator string="" colspan="6" />
+                    <label string="Want to open a wiki page? "/>
              </form>
             </field>
         </record>
-- 
cgit v1.2.3


From a37e3b59cb0fa0ff3dcede5d85ac0d256ad25125 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 12:37:10 +0200
Subject: [FIx] project_long_term: module inheritancy

bzr revid: qdp-launchpad@openerp.com-20120615103710-p4pn5dqnblkeb7dj
---
 addons/project_long_term/project_long_term_view.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index f1d73850b3e..f4e17d9929c 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -376,7 +376,7 @@
         src_model="project.phase"
         view_mode="tree,form"
         />
-     
+
     <record id="analytic_account_inherited_phase_form" model="ir.ui.view">
             <field name="name">account.analytic.account.phase.form.inherit</field>
             <field name="model">account.analytic.account</field>
@@ -385,11 +385,11 @@
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
                 <xpath expr='//separator[@name="project_sep"]' position='replace'>
-                    <separator colspan="2" string="Project" name="project_sep"/>
+                    <separator name="project_sep" string="Project Management" colspan="4"/> <!-- removal of invisible attribute -->
                 </xpath>
-            	<group name="project" position="inside">
-            	    <field name="use_phases"/>
-            	</group>
+                <xpath expr="//separator[@name='project_sep']" position="after">
+                    <field name="use_phases"/>
+                </group>
             </field>
         </record>
 
-- 
cgit v1.2.3


From 2c921133e7af89bba561bb481e1bf5ecd7eb42ef Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 16:11:12 +0530
Subject: [IMP] share: remove cancel button and improved view of wizard.

bzr revid: tpa@tinyerp.com-20120615104112-wm3ta76wum1181kc
---
 addons/share/wizard/share_wizard_view.xml | 7 ++-----
 1 file changed, 2 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 1c9bb011432..486c207d751 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Sharing: preparation" version="7.0">
                     <header>
-                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward"/>
-                        <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                     </header>
                     <separator
                         string="Please select the action that opens the screen containing the data you want to share."/>
@@ -31,8 +30,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward"/>
-                        <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                     </header>
                     <field name="user_type" invisible="1"/>
                     <field name="invite" invisible="1"/>
@@ -64,7 +62,6 @@
             <field name="arch" type="xml">
                 <form string="Access granted!" version="7.0">
                     <header>
-                        <button special="cancel" string="Close" icon='gtk-ok'/>
                         <field name="user_type" invisible="1"/>
                         <field name="access_mode" invisible="1"/>
                     </header>
-- 
cgit v1.2.3


From bd5be877dbdbad102eaec950795e336358ba0902 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 16:13:12 +0530
Subject: [IMP] report_webkit: remove cancel button and improved view of
 wizard.

bzr revid: tpa@tinyerp.com-20120615104312-n14uwl9b14khnrnc
---
 addons/report_webkit/wizard/report_webkit_actions_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/report_webkit/wizard/report_webkit_actions_view.xml b/addons/report_webkit/wizard/report_webkit_actions_view.xml
index 223c23f595f..c913dede815 100644
--- a/addons/report_webkit/wizard/report_webkit_actions_view.xml
+++ b/addons/report_webkit/wizard/report_webkit_actions_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Add Print Buttons" col="4" version="7.0">
                     <header>
-                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" />
-                        <button string="_Cancel" icon="gtk-cancel" special="cancel" />
+                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="print_button"/>
-- 
cgit v1.2.3


From 4be789070cce499948c4fbb8abac7fdf1a0214fd Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 16:18:30 +0530
Subject: [IMP] lunch: remove cancel button and improved view of wizard.

bzr revid: tpa@tinyerp.com-20120615104830-qytzsjxzig3cqr7s
---
 addons/lunch/wizard/lunch_cashbox_clean_view.xml | 3 +--
 addons/lunch/wizard/lunch_order_cancel_view.xml  | 3 +--
 addons/lunch/wizard/lunch_order_confirm_view.xml | 3 +--
 3 files changed, 3 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/lunch/wizard/lunch_cashbox_clean_view.xml b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
index c7bf795aafc..5d23d6353f9 100644
--- a/addons/lunch/wizard/lunch_cashbox_clean_view.xml
+++ b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Reset cashbox" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object"/>
-                        <button  icon="gtk-cancel" special="cancel" string="No"/>
+                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <label string="Are you sure you want to reset this cashbox ?"/>
                </form>
diff --git a/addons/lunch/wizard/lunch_order_cancel_view.xml b/addons/lunch/wizard/lunch_order_cancel_view.xml
index 1bc98f089cb..155ff05b1f9 100644
--- a/addons/lunch/wizard/lunch_order_cancel_view.xml
+++ b/addons/lunch/wizard/lunch_order_cancel_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Order" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object"/>
-                        <button  icon="gtk-cancel" special="cancel" string="No"/>
+                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4" >
                         <label string="Are you sure you want to cancel this order ?"/>
diff --git a/addons/lunch/wizard/lunch_order_confirm_view.xml b/addons/lunch/wizard/lunch_order_confirm_view.xml
index 9cf41d4d333..b5b027bf3c6 100644
--- a/addons/lunch/wizard/lunch_order_confirm_view.xml
+++ b/addons/lunch/wizard/lunch_order_confirm_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Confirm" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object"/>
-                        <button  icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                          <separator string="Orders Confirmation" colspan="4"/>
-- 
cgit v1.2.3


From 1a2735c7b2407470418b6dbf8c994b86ded24c53 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 16:47:32 +0530
Subject: [IMP] mail: remove cancel button and improved view of wizard.

bzr revid: tpa@tinyerp.com-20120615111732-pzquodtezhyfpakp
---
 .../wizard/email_compose_message_view.xml               | 17 ++++++++---------
 addons/mail/wizard/mail_compose_message_view.xml        | 10 ++++------
 2 files changed, 12 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/email_template/wizard/email_compose_message_view.xml b/addons/email_template/wizard/email_compose_message_view.xml
index cf233b20682..efe0074b313 100644
--- a/addons/email_template/wizard/email_compose_message_view.xml
+++ b/addons/email_template/wizard/email_compose_message_view.xml
@@ -9,18 +9,17 @@
             <field name="inherit_id" ref="mail.email_compose_message_wizard_form"/>
             <field name="arch" type="xml">
                 <data>
-                    <xpath expr="//label[@name='placeholder']" position="before">
+                    <xpath expr="//form/header/button" position="before">
+						<field name="use_template" invisible="1"/>
+						<button icon="gtk-paste" type="object" name="template_toggle"
+						        string="" help="Use a message template" />
+						<button icon="gtk-save" type="object" name="save_as_template"
+						        string="" help="Save as a new template"/>
+                    </xpath>
+                    <xpath expr="//form/notebook" position="after">
                         <group attrs="{'invisible':[('use_template','=',False)]}" colspan="4" col="4">
                             <field name="template_id" colspan="3"
                                    on_change="on_change_template(use_template, template_id, email_from, email_to, context)"/>
-                            <label string="" name="flexspace" colspan="1"/>
-                        </group>
-                        <group colspan="1" col="6">
-                            <field name="use_template" invisible="1"/>
-                            <button icon="gtk-paste" type="object" name="template_toggle"
-                                    string="" help="Use a message template" colspan="1"/>
-                            <button icon="gtk-save" type="object" name="save_as_template"
-                                    string="" help="Save as a new template" colspan="1"/>
                         </group>
                     </xpath>
                 </data>
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index d559d679c8b..da782ae16ab 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -6,7 +6,10 @@
             <field name="model">mail.compose.message</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Compose Email">
+                <form string="Compose Email" version="7.0">
+                    <header>
+                        <button icon="gtk-ok" name="send_mail" string="Send" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <group col="6" colspan="4">
                         <field name="model" invisible="1"/>
                         <field name="res_id" invisible="1"/>
@@ -28,11 +31,6 @@
                             <field name="attachment_ids" colspan="4" nolabel="1"/>
                         </page>
                     </notebook>
-                    <group col="4" colspan="4">
-                        <label string="" name="placeholder" colspan="1"/>
-                        <button icon="gtk-close" special="cancel" string="Cancel"/>
-                        <button icon="gtk-ok" name="send_mail" string="Send" type="object"/>
-                    </group>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From d3b7611a90d86c75018f770c0f9c5edf2a179479 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 16:50:57 +0530
Subject: [IMP] marketint: remove cancel button and improved view of wizard.

bzr revid: tpa@tinyerp.com-20120615112057-lkbrrababjjkeghf
---
 addons/marketing/res_config_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index c51818f13f5..d1b088cab81 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Marketing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                     </header>
                     <sheet>
                         <group col="4" string="Campaigns">
-- 
cgit v1.2.3


From ffb0b9bd89abca6b028bcb3f6f497ea48fb27470 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 16:51:48 +0530
Subject: [IMP] membership: remove cancel button and improved view of wizard.

bzr revid: tpa@tinyerp.com-20120615112148-nuddyovki1hhhrqo
---
 addons/membership/wizard/membership_invoice_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/membership/wizard/membership_invoice_view.xml b/addons/membership/wizard/membership_invoice_view.xml
index e29ef87f141..c52aa9853df 100644
--- a/addons/membership/wizard/membership_invoice_view.xml
+++ b/addons/membership/wizard/membership_invoice_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Membership Invoice" version="7.0">
                     <header>
-                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object"/>
-                        <button  icon="gtk-close" special="cancel" string="Close"/>
+                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="product_id" domain="[('membership','=',True)]" widget="selection" on_change="onchange_product(product_id)"/>
-- 
cgit v1.2.3


From f162fa5c6fa0413cbfc66889e79fe8bad54abe03 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 16:56:42 +0530
Subject: [IMP] sale: remove cancel button and improved view of wizard.

bzr revid: tpa@tinyerp.com-20120615112642-h7ltxb7lxjuv86cs
---
 addons/sale/wizard/sale_line_invoice.xml         | 3 +--
 addons/sale/wizard/sale_make_invoice.xml         | 3 +--
 addons/sale/wizard/sale_make_invoice_advance.xml | 5 ++---
 3 files changed, 4 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index 84c19665e65..ee0d07d72cf 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
              <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
                 </header>
                 <separator string="Do you really want to create the invoice(s)?" />
             </form>
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index 8129d5ee24d..ba208325fd7 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Create invoices" version="7.0">
                     <header>
-                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
                     </header>
                     <separator colspan="4" string="Do you really want to create the invoice(s)?" />
                     <group>
diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml
index 67b20e6e288..e2162e9447c 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance.xml
@@ -8,9 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Advance Invoice" version="7.0">
                     <header>
-                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}"/>
-                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" />
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}" class="oe_form_button_active_flow"/>
+                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="advance_payment_method" on_change="onchange_advance_payment_method(advance_payment_method,product_id)"/>
-- 
cgit v1.2.3


From f3af6665cd5add1a37bd79fc1ab49841fdba54b2 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 16:57:25 +0530
Subject: [IMP] sale_crm: remove cancel button and improved view of wizard.

bzr revid: tpa@tinyerp.com-20120615112725-xm98t0ifvkcmra95
---
 addons/sale_crm/wizard/crm_make_sale_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/sale_crm/wizard/crm_make_sale_view.xml b/addons/sale_crm/wizard/crm_make_sale_view.xml
index 39546037c1f..7ba3d139a60 100644
--- a/addons/sale_crm/wizard/crm_make_sale_view.xml
+++ b/addons/sale_crm/wizard/crm_make_sale_view.xml
@@ -10,8 +10,7 @@
           <field name="arch" type="xml">
             <form string="Convert to Quotation"  version="7.0">
                 <header>
-                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward'/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward' class="oe_form_button_active_flow"/>
                 </header>
                 <group col="4">
                     <field name="partner_id" required="1"/>
-- 
cgit v1.2.3


From 2a75718588ca39f20c0be1a7d51e7339802c7b10 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Fri, 15 Jun 2012 16:59:50 +0530
Subject: [IMP]mrp: added a prodct_uom group

bzr revid: mma@tinyerp.com-20120615112950-etsshtnaajfyddb1
---
 addons/mrp_subproduct/mrp_subproduct_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp_subproduct/mrp_subproduct_view.xml b/addons/mrp_subproduct/mrp_subproduct_view.xml
index 814e4e46391..42f9c7b4060 100644
--- a/addons/mrp_subproduct/mrp_subproduct_view.xml
+++ b/addons/mrp_subproduct/mrp_subproduct_view.xml
@@ -12,13 +12,13 @@
                      <field name="sub_products">
                          <tree string="sub products"  editable="top">
                              <field name="product_id" on_change="onchange_product_id(product_id)"/>
-                             <field name="product_uom"/>
+                             <field name="product_uom" groups="product.group_uom"/>
                              <field name="product_qty"/>
                              <field name="subproduct_type"/>
                          </tree>
                          <form string="Sub Products">
                              <field name="product_id" on_change="onchange_product_id(product_id)"/>
-                             <field name="product_uom"/>
+                             <field name="product_uom" groups="product.group_uom"/>
                              <field name="product_qty"/>
                              <field name="subproduct_type"/>
                          </form>
-- 
cgit v1.2.3


From b2d9025045822f88e1371716c197ed6297fb2886 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:16:21 +0530
Subject: [IMP] account: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615114621-w1cl66qygdfrkt7p
---
 addons/account/account_view.xml                                        | 3 +--
 addons/account/project/wizard/account_analytic_balance_report_view.xml | 3 +--
 addons/account/project/wizard/account_analytic_chart_view.xml          | 3 +--
 .../wizard/account_analytic_cost_ledger_for_journal_report_view.xml    | 3 +--
 addons/account/project/wizard/account_analytic_cost_ledger_view.xml    | 3 +--
 .../project/wizard/account_analytic_inverted_balance_report.xml        | 3 +--
 addons/account/project/wizard/account_analytic_journal_report_view.xml | 3 +--
 addons/account/project/wizard/project_account_analytic_line_view.xml   | 3 +--
 addons/account/res_config_view.xml                                     | 3 +--
 9 files changed, 9 insertions(+), 18 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 274a8993dc4..f32fe82b26b 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1983,8 +1983,7 @@
             <field name="arch" type="xml">
                 <form string="Create Account" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="action_create" string="Add" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" name="action_cancel" type="object"/>
+                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
                     <field name="cparent_id"/>
diff --git a/addons/account/project/wizard/account_analytic_balance_report_view.xml b/addons/account/project/wizard/account_analytic_balance_report_view.xml
index 59c4095bb22..a7018ddc9c1 100644
--- a/addons/account/project/wizard/account_analytic_balance_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_balance_report_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                    <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_chart_view.xml b/addons/account/project/wizard/account_analytic_chart_view.xml
index 8e2351b63e9..af33b3b102e 100644
--- a/addons/account/project/wizard/account_analytic_chart_view.xml
+++ b/addons/account/project/wizard/account_analytic_chart_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Analytic Account Charts" version="7.0">
                     <header>
-                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <group string="Select the Period for Analysis" col="4">
                         <field name="from_date"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
index a9c868a6ac8..3713fa8d4c0 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select period" version="7.0">
                     <header>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
                     <group string="Cost Ledger for Period" col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
index 29948e7b5c0..d8346ffec21 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                     <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                     <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                     <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
index 5020a1859a6..9c196f8bd83 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index d6c36aae990..ecf61ee6903 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/project_account_analytic_line_view.xml b/addons/account/project/wizard/project_account_analytic_line_view.xml
index 08ef0e8e9b6..9d36b439d50 100644
--- a/addons/account/project/wizard/project_account_analytic_line_view.xml
+++ b/addons/account/project/wizard/project_account_analytic_line_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="View Account Analytic Lines" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="from_date"/>
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 24c7887bdfe..2a97c027eb4 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -17,8 +17,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Accounting" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="has_default_company" invisible="1" />
-- 
cgit v1.2.3


From 9970943ca0fc1fdc727be8cee82a84c3ce12d47c Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 13:54:50 +0200
Subject: [FIx] project_long_term: tag mismatch

bzr revid: qdp-launchpad@openerp.com-20120615115450-favh7x3d932zb1vo
---
 addons/project_long_term/project_long_term_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index f4e17d9929c..196c6793faf 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -389,7 +389,7 @@
                 </xpath>
                 <xpath expr="//separator[@name='project_sep']" position="after">
                     <field name="use_phases"/>
-                </group>
+                </xpath>
             </field>
         </record>
 
-- 
cgit v1.2.3


From 8fe05513cdc415c1978f6fb8e0bfacf9f54e2528 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:33:22 +0530
Subject: [IMP] account: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615120322-06saydlh5yhipkh6
---
 .../wizard/account_automatic_reconcile_view.xml    |  6 +---
 .../wizard/account_change_currency_view.xml        |  3 +-
 addons/account/wizard/account_chart_view.xml       |  3 +-
 .../wizard/account_fiscalyear_close_state.xml      | 17 +++++-----
 .../wizard/account_fiscalyear_close_view.xml       |  3 +-
 .../account/wizard/account_invoice_refund_view.xml |  3 +-
 .../account/wizard/account_invoice_state_view.xml  | 26 +++++++--------
 .../account/wizard/account_journal_select_view.xml | 13 ++++----
 .../wizard/account_move_bank_reconcile_view.xml    |  3 +-
 .../account_move_line_reconcile_select_view.xml    |  3 +-
 .../wizard/account_move_line_select_view.xml       |  3 +-
 .../account_move_line_unreconcile_select_view.xml  |  3 +-
 .../wizard/account_open_closed_fiscalyear_view.xml |  3 +-
 .../account/wizard/account_period_close_view.xml   |  3 +-
 .../account_reconcile_partner_process_view.xml     |  3 +-
 addons/account/wizard/account_reconcile_view.xml   | 10 +++---
 .../account_report_aged_partner_balance_view.xml   |  3 +-
 .../account/wizard/account_report_common_view.xml  |  3 +-
 addons/account/wizard/account_state_open_view.xml  |  3 +-
 .../wizard/account_subscription_generate_view.xml  |  4 +--
 addons/account/wizard/account_tax_chart_view.xml   |  3 +-
 addons/account/wizard/account_unreconcile_view.xml |  6 ++--
 addons/account/wizard/account_use_model_view.xml   | 24 +++++++-------
 .../account/wizard/account_validate_move_view.xml  | 38 ++++++++++------------
 addons/account/wizard/account_vat_view.xml         |  3 +-
 25 files changed, 79 insertions(+), 113 deletions(-)

(limited to 'addons')

diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index b8e719acc35..aa71d2125d0 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -9,8 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Reconciliation"/>
                     <label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
@@ -53,9 +52,6 @@
              <field name="type">form</field>
              <field name="arch" type="xml">
                 <form string="Reconciliation Result" version="7.0">
-                    <header>
-                        <button special="cancel" string="Ok" icon="terp-dialog-close" default_focus="1"/>
-                    </header>
                     <group>
                         <field name="reconciled"/>
                         <field name="unreconciled"/>
diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index 3d942ef0097..724f275c92c 100644
--- a/addons/account/wizard/account_change_currency_view.xml
+++ b/addons/account/wizard/account_change_currency_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Invoice Currency" version="7.0">
                     <header>
-                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize"/>
-                        <button special="cancel" string="Cancel"  icon="gtk-cancel"/>
+                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize" class="oe_form_button_active_flow"/>
                     </header>
                     <group string="This wizard will change the currency of the invoice">
                         <field name="currency_id"/>
diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml
index 1ae294c3c0a..cbbcb13b27c 100644
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Account charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group colspan="4">
                         <field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)"/>
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index e141b4fc911..45a34044dcb 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -7,15 +7,14 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Close states of Fiscal year and periods" version="7.0">
-                <header>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object"/>
-                </header>
-                <separator string="Close states of Fiscal year and periods"/>
-                <label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "/>
-                <group>
-                    <field name="fy_id"  domain="[('state','=','draft')]"/>
-                </group>
+	                <header>
+	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_form_button_active_flow"/>
+	                </header>
+	                <separator string="Close states of Fiscal year and periods"/>
+	                <label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "/>
+	                <group>
+	                    <field name="fy_id"  domain="[('state','=','draft')]"/>
+	                </group>
                </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index aa34fefd128..97d39d34650 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Generate Fiscal Year Opening Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Create" name="data_save" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="gtk-execute" string="Create" name="data_save" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Generate Fiscal Year Opening Entries"/>
                     <label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones."/>
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index aec13d4ca72..4aa4aa51c45 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Credit Note" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object"/>
+                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Credit Note Options"/>
                     <group col="4">
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index d95889a6558..82141bd2161 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -6,13 +6,12 @@
             <field name="model">account.invoice.confirm</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Confirm Draft Invoices" version="7.0">
-                <separator string="Confirm Draft Invoices" colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Close"/>
-                        <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1"/>
-                   </group>
-            </form>
+	            <form string="Confirm Draft Invoices" version="7.0">
+	                <header>
+	                    <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+	                </header>
+	                <separator string="Confirm Draft Invoices" colspan="4"/>
+	            </form>
             </field>
         </record>
 
@@ -27,13 +26,12 @@
             <field name="model">account.invoice.cancel</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Cancel Selected Invoices" version="7.0">
-                <separator string="Cancel Selected Invoices" colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
-                        <button icon="terp-dialog-close" special="cancel" string="Close"/>
-                   </group>
-            </form>
+	            <form string="Cancel Selected Invoices" version="7.0">
+	                <header>
+	                    <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+	                </header>
+	                <separator string="Cancel Selected Invoices" colspan="4"/>
+	            </form>
             </field>
         </record>
 
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index 036cd3b2f8a..7e3c06f067c 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -7,13 +7,12 @@
             <field name="model">account.journal.select</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Journal Select" version="7.0">
-                <header>
-                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                </header>
-                <label string="Are you sure you want to open Journal Entries?"/>
-            </form>
+	            <form string="Journal Select" version="7.0">
+	                <header>
+	                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
+	                </header>
+	                <label string="Are you sure you want to open Journal Entries?"/>
+	            </form>
             </field>
         </record>
 
diff --git a/addons/account/wizard/account_move_bank_reconcile_view.xml b/addons/account/wizard/account_move_bank_reconcile_view.xml
index d5d83699666..7f00d66efae 100644
--- a/addons/account/wizard/account_move_bank_reconcile_view.xml
+++ b/addons/account/wizard/account_move_bank_reconcile_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Bank reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_move_line_reconcile_select_view.xml b/addons/account/wizard/account_move_line_reconcile_select_view.xml
index 559c021a0ff..f12ce2da4bb 100644
--- a/addons/account/wizard/account_move_line_reconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_reconcile_select_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" />
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                          <field name="account_id"/>
diff --git a/addons/account/wizard/account_move_line_select_view.xml b/addons/account/wizard/account_move_line_select_view.xml
index 6ce685431fe..7b5897685d0 100644
--- a/addons/account/wizard/account_move_line_select_view.xml
+++ b/addons/account/wizard/account_move_line_select_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account Select" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_form_button_active_flow"/>
                     </header>
                     <label string="Are you sure you want to open Account move line entries!"/>
                </form>
diff --git a/addons/account/wizard/account_move_line_unreconcile_select_view.xml b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
index 9123e7b826e..9f5132da6e7 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Unreconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" />
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="account_id"/>
diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
index a4e338f3b9e..d6599d257ca 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml
+++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Choose Fiscal Year " version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="fyear_id" domain="[('state','=','draft')]"/>
diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml
index 6bf54e07945..f088fb648d3 100644
--- a/addons/account/wizard/account_period_close_view.xml
+++ b/addons/account/wizard/account_period_close_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Close Period" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object"/>
+                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Are you sure?" colspan="4"/>
                     <group>
diff --git a/addons/account/wizard/account_reconcile_partner_process_view.xml b/addons/account/wizard/account_reconcile_partner_process_view.xml
index 2648c3439bf..8f8c11ed65e 100644
--- a/addons/account/wizard/account_reconcile_partner_process_view.xml
+++ b/addons/account/wizard/account_reconcile_partner_process_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Partner Reconciliation" version="7.0">
                     <header>
-                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" />
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="next_partner_id"/>
diff --git a/addons/account/wizard/account_reconcile_view.xml b/addons/account/wizard/account_reconcile_view.xml
index 959c4ceddcf..84bed269d84 100644
--- a/addons/account/wizard/account_reconcile_view.xml
+++ b/addons/account/wizard/account_reconcile_view.xml
@@ -9,10 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}"/>
-                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
-                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
+                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4" string="Reconciliation Transactions">
                         <field name="trans_nbr"/>
@@ -51,8 +50,7 @@
             <field name="arch" type="xml">
                 <form string="Information addendum" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_form_button_active_flow"/>
                     </header>
                     <group string="Write-Off Move" col="4">
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index d6cde8599e0..dc6542b8feb 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -10,8 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Report Options" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
+                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Aged Partner Balance"/>
                     <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index 425f5d3bbbc..01561f61f55 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Report Options" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" />
-                    <button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
+                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_form_button_active_flow"/>
                 </header>
                 <label string=""/>  <!-- binding for inherited views -->
                 <group col="4">
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index 5ea33021926..9034b5372f4 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Open Invoice" version="7.0">
                     <header>
-                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test"/>
-                        <button special="cancel" string="No"  icon="terp-gtk-stop"/>
+                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
                     </header>
                     <label string="Are you sure you want to open this invoice ?"/>
                     <label string="(Invoice should be unreconciled if you want to open it)"/>
diff --git a/addons/account/wizard/account_subscription_generate_view.xml b/addons/account/wizard/account_subscription_generate_view.xml
index bf848bb3776..42661c00362 100644
--- a/addons/account/wizard/account_subscription_generate_view.xml
+++ b/addons/account/wizard/account_subscription_generate_view.xml
@@ -9,9 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Subscription Compute" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
-                        <button icon="gtk-execute" string="Generate Entries"
-                            name="action_generate" type="object" />
+                        <button icon="gtk-execute" string="Generate Entries" name="action_generate" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Generate Entries before:"/>
                     <label string ="Automatically generate entries based on what has been entered in the  system before a specific date."/>
diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml
index 309af53ca17..eb27df6d22c 100644
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account tax charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" />
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="period_id"/>
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 0d9bb1a466f..3f15b67f59a 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_form_button_active_flow"/>
                 </header>
                 <separator string="Unreconciliate Transactions"/>
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"/>
@@ -43,8 +42,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_form_button_active_flow"/>
                 </header>
                 <separator string="Unreconciliation Transactions"/>
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 682236a0610..a6ef4b9ede2 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -7,17 +7,16 @@
             <field name="model">account.use.model</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Create Entries From Models" version="7.0">
-                <header>
-                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                </header>
-                <separator string="This wizard will create recurring accounting entries"/>
-                <label string="Create manual recurring entries in a chosen journal."/>
-                <group>
-                    <field name="model"/>
-                </group>
-            </form>
+	            <form string="Create Entries From Models" version="7.0">
+	                <header>
+	                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object" class="oe_form_button_active_flow"/>
+	                </header>
+	                <separator string="This wizard will create recurring accounting entries"/>
+	                <label string="Create manual recurring entries in a chosen journal."/>
+	                <group>
+	                    <field name="model"/>
+	                </group>
+	            </form>
             </field>
         </record>
 
@@ -40,8 +39,7 @@
             <field name="arch" type="xml">
                 <form string="Use Model" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1'/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1' class="oe_form_button_active_flow"/>
                     </header>
                     <label string = "Are you sure you want to create entries?"/>
                </form>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index 2ee826fe1f7..6f10f9ad693 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -8,18 +8,17 @@
             <field name="model">validate.account.move</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Post Journal Entries" version="7.0">
-                <header>
-                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                </header>
-                <separator string="Post Journal Entries of a Journal"/>
-                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
-                <group>
-                    <field name="journal_id"/>
-                    <field name="period_id"/>
-                </group>
-               </form>
+	            <form string="Post Journal Entries" version="7.0">
+	                <header>
+	                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object" class="oe_form_button_active_flow"/>
+	                </header>
+	                <separator string="Post Journal Entries of a Journal"/>
+	                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
+	                <group>
+	                    <field name="journal_id"/>
+	                    <field name="period_id"/>
+	                </group>
+	            </form>
             </field>
         </record>
 
@@ -46,14 +45,13 @@
             <field name="model">validate.account.move.lines</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Post Journal Entries" version="7.0">
-                <header>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1"/>
-                </header>
-                <separator string="Post Journal Entries"/>
-                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
-            </form>
+	            <form string="Post Journal Entries" version="7.0">
+	                <header>
+	                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+	                </header>
+	                <separator string="Post Journal Entries"/>
+	                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
+	            </form>
             </field>
         </record>
 
diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml
index a54da1aaad6..a2108e43968 100644
--- a/addons/account/wizard/account_vat_view.xml
+++ b/addons/account/wizard/account_vat_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Taxes Report" version="7.0">
                 <header>
-                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok"/>
-                    <button icon='gtk-cancel' special="cancel"  string="Cancel" />
+                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                 </header>
                 <label colspan="4" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
                 <group string="Taxes Report" col="4">
-- 
cgit v1.2.3


From 090ef9f4314bffb67f1c37c5d8eca742101a9468 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 14:05:07 +0200
Subject: [REM] account_analytic_analysis: removed report

bzr revid: qdp-launchpad@openerp.com-20120615120507-qu1urjy1r8trn5vo
---
 addons/account_analytic_analysis/__init__.py       |   1 -
 addons/account_analytic_analysis/__openerp__.py    |   1 -
 .../account_analytic_analysis_report.xml           |  13 -
 .../account_analytic_analysis/report/__init__.py   |  25 --
 .../report/analytic_account.py                     |  45 ----
 .../report/analytic_account.rml                    | 268 ---------------------
 6 files changed, 353 deletions(-)
 delete mode 100644 addons/account_analytic_analysis/account_analytic_analysis_report.xml
 delete mode 100644 addons/account_analytic_analysis/report/__init__.py
 delete mode 100644 addons/account_analytic_analysis/report/analytic_account.py
 delete mode 100644 addons/account_analytic_analysis/report/analytic_account.rml

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/__init__.py b/addons/account_analytic_analysis/__init__.py
index 269cec893ed..429aa011f31 100644
--- a/addons/account_analytic_analysis/__init__.py
+++ b/addons/account_analytic_analysis/__init__.py
@@ -21,7 +21,6 @@
 
 import account_analytic_analysis
 import cron_account_analytic_account
-import report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py
index 8dbbd6b39e4..4f25ece5954 100644
--- a/addons/account_analytic_analysis/__openerp__.py
+++ b/addons/account_analytic_analysis/__openerp__.py
@@ -42,7 +42,6 @@ user-wise as well as month wise.
                     "account_analytic_analysis_view.xml",
                     "account_analytic_analysis_menu.xml",
                     "account_analytic_analysis_cron.xml",
-                    "account_analytic_analysis_report.xml"
                     ],
     'demo_xml': [],
     'installable': True,
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_report.xml b/addons/account_analytic_analysis/account_analytic_analysis_report.xml
deleted file mode 100644
index 2785d68fd32..00000000000
--- a/addons/account_analytic_analysis/account_analytic_analysis_report.xml
+++ /dev/null
@@ -1,13 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-       <data>
-              <report
-                     id="analytic_account"
-                     string="Analytic Account"
-                     model="account.analytic.account"
-                     name="analytic.account"
-                     rml="account_analytic_analysis/report/analytic_account.rml"
-                     auto="True"
-                     header="True"/>
-       </data>
-</openerp>
diff --git a/addons/account_analytic_analysis/report/__init__.py b/addons/account_analytic_analysis/report/__init__.py
deleted file mode 100644
index 69726299c50..00000000000
--- a/addons/account_analytic_analysis/report/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import analytic_account
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_analytic_analysis/report/analytic_account.py b/addons/account_analytic_analysis/report/analytic_account.py
deleted file mode 100644
index 336d9ccb340..00000000000
--- a/addons/account_analytic_analysis/report/analytic_account.py
+++ /dev/null
@@ -1,45 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-class analytic_account(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(analytic_account, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'get_lines': self.get_lines,
-        })
-    def get_lines(self, analytic_account):
-        res = []
-        res.append(('Fix Price Invoices',analytic_account.amount_max,analytic_account.ca_invoiced,analytic_account.remaining_ca,analytic_account.ca_to_invoice))
-        res.append(('Invoice On Timesheets',analytic_account.hours_qtt_est,analytic_account.hours_qtt_invoiced,analytic_account.remaining_hours,analytic_account.hours_qtt_non_invoiced))
-        res.append(('Total',analytic_account.est_total,analytic_account.invoiced_total,analytic_account.remaining_total,analytic_account.toinvoice_total))
-        return res
-
-report_sxw.report_sxw(
-    'report.analytic.account',
-    'account.analytic.account',
-    'addons/account_analytic_analysis/report/analytic_account.rml',
-    parser=analytic_account
-)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_analytic_analysis/report/analytic_account.rml b/addons/account_analytic_analysis/report/analytic_account.rml
deleted file mode 100644
index c86562c4650..00000000000
--- a/addons/account_analytic_analysis/report/analytic_account.rml
+++ /dev/null
@@ -1,268 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,1" stop="0,1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,1" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,1" stop="1,1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,1" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,1" stop="2,1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,1" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,1" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,1" stop="3,1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,1" stop="0,1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,1" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,1" stop="1,1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,1" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,1" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,1" stop="2,1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P2" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT"/>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer right" fontName="Helvetica"/>
-    <paraStyle name="Footer left" fontName="Helvetica"/>
-    <paraStyle name="Table index 1" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica"/>
-    <images/>
-  </stylesheet>
-  <story>
-      <para style="terp_header_Centre">
-        <font face="Helvetica" size="13.0">Analytic Account</font>
-      </para>
-      <para style="terp_header_Centre">[[repeatIn(objects,'account')]]</para>
-      <para style="terp_header_Centre">
-        <font color="white"> </font>
-      </para>
-      <blockTable colWidths="127.0,158.0,127.0,127.0" style="Table3">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Customer</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Code/Refrence</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Project Name</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Account Manager</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.partner_id.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.code ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.user_id.name ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="P4">
-        <font face="Helvetica">Validity</font>
-      </para>
-      <blockTable colWidths="190.0,190.0,158.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Date Start</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Date End</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Maximum Time</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.date_start,date=True) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ formatLang(account.date,date=True) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_8">[[ account.quantity_max or 'N/A' ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="P1">
-        <font color="white"> </font>
-      </para>
-      <blockTable colWidths="170.0,85.0,85.0,85.0,113.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Invoicing</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Total Cost</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Invoiced</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Remaining</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Ready To Invoice</para>
-          </td>
-        </tr>
-      </blockTable>
-      <section>
-        <para style="terp_default_1">[[repeatIn(get_lines(account),'line')]]</para>
-        <blockTable colWidths="170.0,85.0,85.0,85.0,113.0" style="Table6">
-          <tr>
-            <td>
-              <para style="terp_default_8">[[ line[0] ]]</para>
-            </td>
-            <td>
-              <para style="terp_default_Right_8">[[ formatLang(line[1]) ]]</para>
-            </td>
-            <td>
-              <para style="terp_default_Right_8">[[ formatLang(line[2]) ]]</para>
-            </td>
-            <td>
-              <para style="terp_default_Right_8">[[ formatLang(line[3]) ]]</para>
-            </td>
-            <td>
-              <para style="terp_default_Right_8">[[ formatLang(line[4]) ]]</para>
-            </td>
-          </tr>
-        </blockTable>
-      </section>
-      <para style="terp_tblheader_Details">
-        <font color="white"> </font>
-      </para>
-      <para style="terp_tblheader_Details">Terms &amp; Conditions</para>
-      <blockTable colWidths="539.0" style="Table2">
-        <tr>
-          <td>
-            <para style="P3">[[ account.description ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="Standard">
-        <font color="white"> </font>
-      </para>
-      <para style="Standard">
-        <font color="white"> </font>
-      </para>
-      <para style="Standard">
-        <font color="white"> </font>
-      </para>
-      <para style="terp_default_9">Signature</para>
-  </story>
-</document>
-- 
cgit v1.2.3


From 87343de7896f0c63f32e3243331a2479e14051dc Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:41:41 +0530
Subject: [IMP] account_analytic_plans: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615121141-rplvv0eqkv9egql5
---
 .../wizard/account_crossovered_analytic_view.xml                    | 3 +--
 .../wizard/analytic_plan_create_model_view.xml                      | 6 +-----
 2 files changed, 2 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
index 4138fe79582..2fd918c20ac 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Crossovered Analytic" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
index fd7c03e058e..0c4f446e322 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
             <form string="Distribution Model Saved" version="7.0">
                 <header>
-                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1"/>
-                    <button special="cancel" string="Cancel" icon='gtk-ok' />
+                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1" class="oe_form_button_active_flow"/>
                 </header>
                 <label string="Save This Distribution as a Model"/>
             </form>
@@ -22,9 +21,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Distribution Model Saved" version="7.0">
-                <header>
-                    <button special="cancel" string="Ok" icon='gtk-ok'/>
-                </header>
                 <label string="This distribution model has been saved.You will be able to reuse it later."/>
             </form>
             </field>
-- 
cgit v1.2.3


From 6401cef582f1464e72ffd3e50958309bea9d14ba Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:43:46 +0530
Subject: [IMP] account_asset,account_bank_statement_extensions: remove cancel
 button from wizard.

bzr revid: tpa@tinyerp.com-20120615121346-mzayk2ihz6ip6zg0
---
 addons/account_asset/wizard/account_asset_change_duration_view.xml | 3 +--
 addons/account_asset/wizard/wizard_asset_compute_view.xml          | 3 +--
 2 files changed, 2 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml
index a68d28ac653..0016f2bc33b 100644
--- a/addons/account_asset/wizard/account_asset_change_duration_view.xml
+++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Modify Asset" version="7.0">
                     <header>
-                        <button name="modify" string="Modify" type="object" icon="terp-camera_test"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="modify" string="Modify" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
                     </header>
                     <group string="Asset Durations to Modify" col="4">
                         <field name="name" colspan="4"/>
diff --git a/addons/account_asset/wizard/wizard_asset_compute_view.xml b/addons/account_asset/wizard/wizard_asset_compute_view.xml
index 5d2bc39a751..8055ab68a42 100644
--- a/addons/account_asset/wizard/wizard_asset_compute_view.xml
+++ b/addons/account_asset/wizard/wizard_asset_compute_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Compute Asset" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Post Depreciation Lines"/>
                     <label string="This wizard will post the depreciation lines of running assets that belong to the selected period."/>
-- 
cgit v1.2.3


From 4d32748eacd3cb8d102a064e353d82da3f271677 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:45:48 +0530
Subject: [IMP] account_budget: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615121548-ppmqs3k8slwg7eru
---
 addons/account_budget/wizard/account_budget_analytic_view.xml          | 3 +--
 .../account_budget/wizard/account_budget_crossovered_report_view.xml   | 3 +--
 .../wizard/account_budget_crossovered_summary_report_view.xml          | 3 +--
 addons/account_budget/wizard/account_budget_report_view.xml            | 3 +--
 4 files changed, 4 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/account_budget/wizard/account_budget_analytic_view.xml b/addons/account_budget/wizard/account_budget_analytic_view.xml
index a3ca1d8c1b6..9820d5c0b6c 100644
--- a/addons/account_budget/wizard/account_budget_analytic_view.xml
+++ b/addons/account_budget/wizard/account_budget_analytic_view.xml
@@ -9,8 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_form_button_active_flow"/>
                      </header>
                      <group string="This wizard is used to print budget" col="4">
                          <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
index f572109b1fd..62700068362 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
@@ -9,8 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
-                         <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_form_button_active_flow"/>
                      </header>
                     <group string="This wizard is used to print budget" col="4">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
index ab4f75c2729..ceb66a50488 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
@@ -9,8 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
-                         <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_form_button_active_flow"/>
                      </header>
                     <group string="This wizard is used to print summary of budgets">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_report_view.xml b/addons/account_budget/wizard/account_budget_report_view.xml
index aba258663b7..c5dd0dab7cf 100644
--- a/addons/account_budget/wizard/account_budget_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_report_view.xml
@@ -9,8 +9,7 @@
         <field name="arch" type="xml">
           <form string="Select Dates Period" version="7.0">
               <header>
-                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
-                  <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_form_button_active_flow"/>
               </header>
               <group string="Print Budgets" col="4">
                   <field name="date_from"/>
-- 
cgit v1.2.3


From 0759ac7126a993dc0e5df8506a29511ffbb4bfd2 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Fri, 15 Jun 2012 17:47:00 +0530
Subject: [IMP]open on btn sale timesheet line and improve sale view

bzr revid: sgo@tinyerp.com-20120615121700-6talnwo1d1wyn5j8
---
 .../account_analytic_analysis.py                     | 20 ++++++++++++++++++++
 .../account_analytic_analysis_view.xml               |  8 ++++----
 addons/hr_timesheet/hr_timesheet_demo.xml            | 15 +++++++++++++++
 addons/sale/sale_view.xml                            |  2 +-
 4 files changed, 40 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 7f10d1dc397..befa63f01ec 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -437,6 +437,26 @@ class account_analytic_account(osv.osv):
         'remaining_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
         'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
     }
+    
+    def open_sale_order_lines(self,cr,uid,ids,context=None):
+        if context is None:
+            context = {}
+        account = self.browse(cr,uid,ids[0],context)
+        sale_pool = self.pool.get('sale.order')
+        sale_ids = sale_pool.search(cr,uid,[('project_id','in',ids),('partner_id','=',account.partner_id.id)])
+        sale_context = {}
+        domain = [('order_id','in',sale_ids)]
+        sale_context = {'search_default_invoiced':False,'default_invoiced':False}
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Sale Order Lines'),
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'context':sale_context,
+            'domain' : domain,
+            'res_model': 'sale.order.line',
+            'nodestroy': True,
+        }
 
     def on_change_template(self, cr, uid, ids, template_id, context=None):
         if not template_id:
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 1fe2d82cf93..3ef63d17eeb 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -8,7 +8,7 @@
 
         <act_window
             id="action_sales_order"
-            name="Sales Order Lines"
+            name="Sales Order"
             res_model="sale.order"
             src_model="account.analytic.account"
             />
@@ -62,7 +62,7 @@
                                 <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
                                 <button name="%(action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
-                                <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
+                                <button name="open_sale_order_lines" string="Lines To Invoice" type="object" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
                         </tr><tr attrs="{'invisible':[('use_timesheets','=',False)]}">
                             <td>
                                 <label for="invoice_on_timesheets"/>
@@ -77,8 +77,8 @@
                             </td><td>
                                 <field class="oe_form_inline" name="hours_qtt_non_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
-                                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Timesheets to Invoice" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" context="{'default_account_id': active_id,'search_default_account_id': active_id}"  attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Timesheets to Invoice" type="action" context="{'default_account_id': active_id,'search_default_account_id': active_id}" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td>
                         </tr><tr>
                             <th>
diff --git a/addons/hr_timesheet/hr_timesheet_demo.xml b/addons/hr_timesheet/hr_timesheet_demo.xml
index a1a6e3ab198..ecedbe2d313 100644
--- a/addons/hr_timesheet/hr_timesheet_demo.xml
+++ b/addons/hr_timesheet/hr_timesheet_demo.xml
@@ -12,6 +12,21 @@
             <field name="product_id" ref="product.product_consultant"/>
             <field name="journal_id" ref="analytic_journal"/>
         </record>
+        <record id="account.analytic_administratif" model="account.analytic.account">
+             <field name="use_timesheets">True</field>
+        </record>
+         <record id="account.analytic_partners" model="account.analytic.account">
+             <field name="type">contract</field>
+            <field name="use_timesheets">True</field>
+        </record>
+        <record id="account.analytic_customers" model="account.analytic.account">
+            <field name="type">contract</field>
+            <field name="use_timesheets">True</field>
+        </record>
+        <record id="account.analytic_support_internal" model="account.analytic.account">
+            <field name="type">contract</field>
+            <field name="use_timesheets">True</field>
+        </record>
 
         <record id="working_hours_requirements" model="hr.analytic.timesheet">
             <field name="name">Requirements analysis and specification</field>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 9688fb69802..a21b826214b 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -137,7 +137,7 @@
                             <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
-                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
                         </group><group>
                             <field name="date_order"/>
                             <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
-- 
cgit v1.2.3


From 043eb2b0c0f3063fb52338eb6d82ab1f24a4aa59 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:47:13 +0530
Subject: [IMP] account_coda: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615121713-ben8p8igsfb11s2p
---
 addons/account_coda/account_coda_wizard.xml | 8 +++-----
 1 file changed, 3 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index 91ba355ba65..d41230642ac 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -10,8 +10,7 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
             <header>
-                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok"/>
-                <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
             </header>
             <group col="2" string="Select Your File :">
                 <field name="coda_data" filename="coda_fname"/>
@@ -29,9 +28,8 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
           <header>
-              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply"/>
-              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply"/>
-              <button special="cancel" string="Close" icon="gtk-cancel"/>
+              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
+              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
           </header>
           <group string="Results :">
               <field name="note" nolabel="1" colspan="2"/>
-- 
cgit v1.2.3


From 4b924204875f292ec20524f78c78a128e2198756 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:48:59 +0530
Subject: [IMP] account_followup: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615121859-ni2fniemus7xmdoj
---
 .../account_followup/wizard/account_followup_print_view.xml   | 11 +++--------
 1 file changed, 3 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index 8a592f01ac2..b79cd10d05c 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                 </header>
                 <separator string="Send Follow-Ups"/>
                 <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."/>
@@ -76,9 +75,8 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute"/>
-                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print"/>
-                    <button special="cancel" string="Cancel" icon='gtk-cancel'/>
+                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
+                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                 </header>
                 <notebook>
                     <page string="Partner Selection">
@@ -115,9 +113,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
             <form string="Summary" version="7.0">
-                <header>
-                    <button special="cancel" string="Ok" icon='gtk-cancel'/>
-                </header>
                 <separator string="Summary"/>
                 <field name="summary"/>
             </form>
-- 
cgit v1.2.3


From 9038d78735c8a61ab3c062a2ddfe74e0df6e11ac Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:49:42 +0530
Subject: [IMP] account_layout: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615121942-bo1qkbk9difu08ko
---
 .../account_invoice_layout/wizard/account_invoice_special_message.xml  | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
index 1ddef75e05b..941580e2862 100644
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+++ b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Message" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="message"/>
-- 
cgit v1.2.3


From 697f66abb1bb7fd278cb2563cfdc6d7a480c18b9 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:51:15 +0530
Subject: [IMP] account_payment: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615122115-i3qvh07sq0kwiyb2
---
 addons/account_payment/wizard/account_payment_create_order_view.xml | 6 ++----
 addons/account_payment/wizard/account_payment_pay_view.xml          | 3 +--
 .../wizard/account_payment_populate_statement_view.xml              | 3 +--
 3 files changed, 4 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index 9e4bf416f5e..e451787c3f6 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Search Payment lines" version="7.0">
                 <header>
-                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
                 </header>
                 <group>
                     <field name="duedate" />
@@ -26,8 +25,7 @@
             <field name="arch" type="xml">
                 <form string="Search Payment lines" version="7.0">
                     <header>
-                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute"/>
-                        <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Entries"/>
                     <field name="entries"/>
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index ef95d419427..7fcc4f9eabc 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -9,8 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Make Payment" version="7.0">
                     <header>
-                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Are you sure you want to make payment?"/>
                 </form>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index afcaf82be3a..4b2bd93a2e9 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -9,8 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Populate Statement:" version="7.0">
                     <header>
-                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <field name="lines"/>
                 </form>
-- 
cgit v1.2.3


From 56ef1d6dc2b8db12abce24a7f2c6401b1ee19f88 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:55:48 +0530
Subject: [IMP]:pass context in timeshee

bzr revid: apa@tinyerp.com-20120615122548-725vywhybv413a34
---
 addons/account_analytic_analysis/account_analytic_analysis_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 1fe2d82cf93..f58b933f1e3 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -77,7 +77,7 @@
                             </td><td>
                                 <field class="oe_form_inline" name="hours_qtt_non_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" context="{'default_account_id': active_id,'search_default_account_id': active_id}"/>
                                 <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Timesheets to Invoice" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td>
                         </tr><tr>
-- 
cgit v1.2.3


From 3acfd51f803e5585984f7219decdea31539d80b9 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 17:56:08 +0530
Subject: [IMP] account_voucher: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615122608-vhpmfdoz5y2gs5d7
---
 .../wizard/account_statement_from_invoice_view.xml   | 20 ++++++++------------
 .../wizard/account_voucher_unreconcile_view.xml      |  3 +--
 2 files changed, 9 insertions(+), 14 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
index 1c0c00bd662..68053de9f34 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
@@ -6,17 +6,15 @@
             <field name="model">account.statement.from.invoice</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import Invoices in Statement">
+                <form string="Import Invoices in Statement" version="7.0">
+                    <header>
+                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" >
                         <field name="date"/>
                         <newline/>
                         <field name="journal_ids"  domain="[('type','in',['sale','purchase','cash'])]"/>
                     </group>
-                    <group colspan="4" col="6">
-                        <label string ="" colspan="2"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -35,16 +33,14 @@
             <field name="model">account.statement.from.invoice.lines</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import Entries">
+                <form string="Import Entries" version="7.0">
+                    <header>
+                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" expand="1">
                         <separator string="Payable and Receivables" colspan="4"/>
                         <field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
                     </group>
-                    <group colspan="4" col="6">
-                        <label string ="" colspan="2"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index 38600a385ab..be2d68736f5 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
              <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok"/>
+                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                 </header>
                 <separator string="Unreconciliation Transactions" />
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
-- 
cgit v1.2.3


From 721a2d927fa0b2032644d1bfb23c51f3c0b68e56 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:03:48 +0530
Subject: [IMP] import_google: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615123348-0dy0c8hv1x6khxsl
---
 .../wizard/google_import_message_view.xml          |  3 ---
 .../wizard/import_google_data_view.xml             | 24 ++++++++--------------
 2 files changed, 8 insertions(+), 19 deletions(-)

(limited to 'addons')

diff --git a/addons/import_google/wizard/google_import_message_view.xml b/addons/import_google/wizard/google_import_message_view.xml
index 215de9ba59c..250239ea10c 100644
--- a/addons/import_google/wizard/google_import_message_view.xml
+++ b/addons/import_google/wizard/google_import_message_view.xml
@@ -8,9 +8,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Import Google Data" version="7.0">
-                    <header>
-                        <button  icon="gtk-ok" special="cancel" string="_Ok"/>
-                    </header>
                     <group>
                         <field name='name'/>
                     </group>
diff --git a/addons/import_google/wizard/import_google_data_view.xml b/addons/import_google/wizard/import_google_data_view.xml
index 7df067a643b..35ccedb0931 100644
--- a/addons/import_google/wizard/import_google_data_view.xml
+++ b/addons/import_google/wizard/import_google_data_view.xml
@@ -6,7 +6,10 @@
             <field name="model">synchronize.google.import</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import contacts from a google account">
+                <form string="Import contacts from a google account" version="7.0">
+                    <header>
+                        <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" col="4" width="430">
                        <field name="group_name" colspan="4"/>
                        <separator string="Import Options" colspan="4"/>
@@ -18,13 +21,6 @@
                             <field name="supplier"  colspan="4"/>
                        </group>
                     </group>
-                    <separator string="" colspan="4"/>
-                    <group colspan="4" col="4">
-                        <group colspan="2" col="2">
-                            <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                            <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+"/>
-                        </group>
-                    </group>
                 </form>
             </field>
         </record>
@@ -36,17 +32,13 @@
             <field name="model">synchronize.google.import</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import Google Calendar Events">
+                <form string="Import Google Calendar Events" version="7.0">
+                    <header>
+                        <button name="import_google" string="_Import Events" type="object" icon="terp-calendar" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" col="4" width="320">
                        <field name="calendar_name" />
                     </group>
-                    <separator string="" colspan="4"/>
-                    <group colspan="4" col="4">
-                        <group colspan="2" col="2">
-                            <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                            <button name="import_google" string="_Import Events" type="object" icon="terp-calendar"/>
-                        </group>
-                    </group>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From caf3fe43448d6c773a68c0f89f5cc3c426a035f6 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:07:27 +0530
Subject: [IMP] import_sugercrm: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615123727-0rct9w99cywwxwdo
---
 addons/import_sugarcrm/import_sugarcrm_view.xml       | 16 +++++-----------
 addons/import_sugarcrm/wizard/import_message_view.xml | 10 ++++------
 2 files changed, 9 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index b960d66f1b1..7365b19cd5f 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -8,7 +8,11 @@
       <field name="model">import.sugarcrm</field>
       <field name="type">form</field>
       <field name="arch" type="xml">
-        <form string="Import Data From SugarCRM">
+        <form string="Import Data From SugarCRM" version="7.0">
+          <header>
+	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
+	          <button name="import_all" string="_Import" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
+          </header>
           <group col="8" >
             <group colspan="2" col="2" width="200">
               <label colspan="2"  string="Import your data from SugarCRM :"/>
@@ -70,16 +74,6 @@
                 <separator string="Multi Instance Management" colspan="4"/>
                 <field name="instance_name" colspan="4"/>
               </group>
-
-              <separator string="" colspan="4" />
-              <group colspan="4" col="6">
-                <label string="" colspan="2"/>
-                <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports"
-                        type="object" icon="gtk-execute" />
-                <button name="import_all" string="_Import"
-                        type="object" icon="terp-camera_test"/>
-              </group>
             </group>
           </group>
         </form>
diff --git a/addons/import_sugarcrm/wizard/import_message_view.xml b/addons/import_sugarcrm/wizard/import_message_view.xml
index 581d862e408..6f1f3fad3c1 100644
--- a/addons/import_sugarcrm/wizard/import_message_view.xml
+++ b/addons/import_sugarcrm/wizard/import_message_view.xml
@@ -8,13 +8,11 @@
             <field name="model">import.message</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import Message">
-                   <label colspan="4" nolabel="1" string="Data are importing, the process is running in the background, an email will be sent to the given email address if it was defined."/> 
-                   <separator string="" colspan="4" />
-                   <button  icon="gtk-ok" special="cancel" string="_Ok"/>
+                <form string="Import Message" version="7.0">
+                   <label colspan="4" nolabel="1" string="Data are importing, the process is running in the background, an email will be sent to the given email address if it was defined."/>
                 </form>
             </field>
         </record>
-        
+
     </data>
-</openerp>        
\ No newline at end of file
+</openerp>
\ No newline at end of file
-- 
cgit v1.2.3


From 54c9c5207763a84f6a41099dfceb310e88263e5b Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:09:07 +0530
Subject: [IMP] knowledge: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615123907-o7zji17qxj78fjax
---
 addons/knowledge/res_config_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 2e5e6785438..31f2417df72 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Knowledge" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                     </header>
                     <sheet layout="auto">
                         <separator string="Wiki" colspan="4"/>
-- 
cgit v1.2.3


From f13e03d069a9fbe00b18603b816ce328c1510d7d Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:15:39 +0530
Subject: [IMP] l10n_be: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615124539-55r02ml2yycgxcro
---
 .../wizard/l10n_be_account_vat_declaration_view.xml  |  6 +-----
 .../l10n_be/wizard/l10n_be_partner_vat_listing.xml   | 20 ++++++++------------
 addons/l10n_be/wizard/l10n_be_vat_intra_view.xml     |  8 ++------
 3 files changed, 11 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index 9b3a48725b9..5322aa9eb7b 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Periodical VAT Declaration" version="7.0">
                     <header>
-                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" />
-                        <button special="cancel" string="Close" icon="gtk-cancel"/>
+                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <group string="Declare Periodical VAT">
@@ -35,9 +34,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Save xml" version="7.0">
-                    <header>
-                        <button special="cancel" string="Ok" icon="gtk-ok"/>
-                    </header>
                     <label string="Save the File with '.xml' extension."/>
                     <field name="name"/>
                     <field name="file_save" readonly="True" filename="name"/>
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index ad7ca50cdac..99b1badd1ac 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -6,17 +6,15 @@
       <field name="model">partner.vat</field>
       <field name="type">form</field>
       <field name="arch" type="xml">
-        <form string="Partner VAT Listing">
+        <form string="Partner VAT Listing" version="7.0">
+          <header>
+            <button name="get_partner" string="View Customers" type="object" icon="terp-partner" class="oe_form_button_active_flow"/>
+          </header>
           <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
           <newline/>
           <field name="year"/>
           <newline/>
           <field name="limit_amount"/>
-          <separator colspan="4"/>
-          <group colspan="4">
-            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-            <button colspan="1" name="get_partner" string="View Customers" type="object" icon="terp-partner"/>
-          </group>
         </form>
       </field>
     </record>
@@ -64,16 +62,14 @@
       <field name="type">form</field>
       <field name="priority" eval="1"/>
       <field name="arch" type="xml">
-        <form string="XML File has been Created.">
+        <form string="XML File has been Created." version="7.0">
+            <header>
+                <button name="print_vatlist" string="Print" type="object"  icon="gtk-print" class="oe_form_button_active_flow"/>
+            </header>
             <separator string="XML File has been Created." colspan="4"/>
             <label string="Save the File with '.xml' extension." colspan="4" nolabel="1"/>
             <field name="name"/><newline/>
             <field name="file_save"/>
-            <separator colspan="4"/>
-          <group colspan="4">
-            <button colspan="2" special="cancel" string="Close" icon="gtk-cancel"/>
-            <button colspan="2" name="print_vatlist" string="Print" type="object"  icon="gtk-print"/>
-          </group>
         </form>
       </field>
     </record>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index c851fa0e559..33e2590eac7 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -9,9 +9,8 @@
             <field name="arch" type="xml">
                 <form string="Partner VAT intra" version="7.0">
                     <header>
-                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute"/>
-                        <button name="preview" string="_Preview" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="_Close" icon="gtk-cancel"/>
+                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
+                        <button name="preview" string="_Preview" type="object" icon="gtk-print"  class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Intracom VAT Declaration"/>
                     <notebook colspan="4">
@@ -40,9 +39,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Save XML" version="7.0">
-                    <header>
-                        <button special="cancel" string="Close" icon="gtk-cancel" colspan="4"/>
-                    </header>
                     <separator string="Note: "/>
                     <label string="Save the File with '.xml' extension."/>
                     <field name="name"/>
-- 
cgit v1.2.3


From 35e7e588780d7e4836377606aff5112696c8bb93 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:17:25 +0530
Subject: [IMP] l10n_ch: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615124725-wyy08nn6bf3aslnp
---
 addons/l10n_ch/wizard/bvr_import_view.xml | 3 +--
 addons/l10n_ch/wizard/create_dta_view.xml | 3 +--
 2 files changed, 2 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
index 6625aaef9cd..9dff2ca79db 100644
--- a/addons/l10n_ch/wizard/bvr_import_view.xml
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="BVR Import" version="7.0">
                     <header>
-                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"  colspan="2"/>
+                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="file"/>
diff --git a/addons/l10n_ch/wizard/create_dta_view.xml b/addons/l10n_ch/wizard/create_dta_view.xml
index 005b491cc8f..dd1f816f947 100644
--- a/addons/l10n_ch/wizard/create_dta_view.xml
+++ b/addons/l10n_ch/wizard/create_dta_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="DTA file creation - Results" version="7.0">
                     <header>
-                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"  colspan="2"/>
+                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="dta_file"/>
-- 
cgit v1.2.3


From 03b3be3500904a46bed87a2c33c03b11d0cffd6c Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:18:28 +0530
Subject: [IMP]:improved domain and demo data

bzr revid: apa@tinyerp.com-20120615124828-m2ggh1i5htipbbn1
---
 addons/account/project/analytic_account_demo.xml                 | 6 +++---
 .../account_analytic_analysis/account_analytic_analysis_menu.xml | 2 +-
 addons/hr_timesheet/hr_timesheet_demo.xml                        | 9 +++------
 3 files changed, 7 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account/project/analytic_account_demo.xml b/addons/account/project/analytic_account_demo.xml
index 85413b464ea..2ca0e50e784 100644
--- a/addons/account/project/analytic_account_demo.xml
+++ b/addons/account/project/analytic_account_demo.xml
@@ -62,7 +62,7 @@
         </record>
         <record id="analytic_support_internal" model="account.analytic.account">
             <field name="name">Internal</field>
-            <field name="type">normal</field>
+            <field name="type">contract</field>
             <field name="parent_id" ref="analytic_support"/>
         </record>
         <record id="analytic_integration" model="account.analytic.account">
@@ -72,12 +72,12 @@
         </record>
         <record id="analytic_consultancy" model="account.analytic.account">
             <field name="name">Consultancy</field>
-            <field name="type">normal</field>
+            <field name="type">contract</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_super_product_trainings" model="account.analytic.account">
             <field name="name">Training</field>
-            <field name="type">normal</field>
+            <field name="type">contract</field>
             <field name="parent_id" ref="analytic_our_super_product"/>
         </record>
         <record id="analytic_seagate_p1" model="account.analytic.account">
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
index dce54985edd..49261234cc4 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
@@ -75,7 +75,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,graph</field>
             <field name="context">{'default_type':'contract'}</field>
-            <field name="domain">[('type','=','contract'),('partner_id', '!=', False)]</field>
+            <field name="domain">[('type','=','contract')]</field>
             <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
         </record>
         <menuitem id="base.menu_sales" name="Sales"
diff --git a/addons/hr_timesheet/hr_timesheet_demo.xml b/addons/hr_timesheet/hr_timesheet_demo.xml
index ecedbe2d313..077aaf6179c 100644
--- a/addons/hr_timesheet/hr_timesheet_demo.xml
+++ b/addons/hr_timesheet/hr_timesheet_demo.xml
@@ -13,18 +13,15 @@
             <field name="journal_id" ref="analytic_journal"/>
         </record>
         <record id="account.analytic_administratif" model="account.analytic.account">
-             <field name="use_timesheets">True</field>
+            <field name="use_timesheets">True</field>
         </record>
          <record id="account.analytic_partners" model="account.analytic.account">
-             <field name="type">contract</field>
             <field name="use_timesheets">True</field>
         </record>
-        <record id="account.analytic_customers" model="account.analytic.account">
-            <field name="type">contract</field>
+        <record id="account.analytic_consultancy" model="account.analytic.account">
             <field name="use_timesheets">True</field>
         </record>
-        <record id="account.analytic_support_internal" model="account.analytic.account">
-            <field name="type">contract</field>
+        <record id="account.analytic_super_product_trainings" model="account.analytic.account">
             <field name="use_timesheets">True</field>
         </record>
 
-- 
cgit v1.2.3


From 94ea048bdc92c63e900ed1e90a1f91f8fe5fef4b Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:18:30 +0530
Subject: [IMP] l10n_fr: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615124830-0je973ggok65k8dm
---
 addons/l10n_fr/wizard/fr_report_bilan_view.xml             | 3 +--
 addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml | 3 +--
 2 files changed, 2 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_fr/wizard/fr_report_bilan_view.xml b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
index 1f059c69049..493f51b700f 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Bilan Report" version="7.0">
                    <header>
-                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                    </header>
                    <field name="fiscalyear_id"/>
                  </form>
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
index 58ad0d8333e..84610b5df42 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string='Compte de resultat' version="7.0">
                     <header>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok"/>
+                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <field name="fiscalyear_id"/>
                  </form>
-- 
cgit v1.2.3


From 5f86d6a0aa2d03179c622a1fa06f30a7cd63b993 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:19:05 +0530
Subject: [IMP] l10n_lu: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615124905-ue7iu6i6a7p1hm21
---
 addons/l10n_lu/wizard/print_vat_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml
index 47e9a4ca3f7..33526abf6bc 100644
--- a/addons/l10n_lu/wizard/print_vat_view.xml
+++ b/addons/l10n_lu/wizard/print_vat_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Print Tax Statements" version="7.0">
                    <header>
-                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                    </header>
                    <group col="4">
                        <field name="tax_code_id" widget="selection"/>
-- 
cgit v1.2.3


From bde7606b5b531526bde11e0124975f1836aec0b0 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 14:59:18 +0200
Subject: [REM] project: removal of warn_manager and warn_customer features
 that are now handled by the chatter

bzr revid: qdp-launchpad@openerp.com-20120615125918-zaiickzw4yuudqkj
---
 addons/project/project.py                     | 25 +---------
 addons/project/project_demo.xml               |  2 -
 addons/project/project_view.xml               | 16 +-----
 addons/project/static/src/css/project.css     |  3 --
 addons/project/wizard/__init__.py             |  1 -
 addons/project/wizard/mail_compose_message.py | 72 ---------------------------
 6 files changed, 4 insertions(+), 115 deletions(-)
 delete mode 100644 addons/project/wizard/mail_compose_message.py

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 812542cf768..fa27595196c 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -188,8 +188,6 @@ class project(osv.osv):
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of Projects."),
         'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', help="Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc.", ondelete="cascade", required=True),
         'priority': fields.integer('Sequence', help="Gives the sequence order when displaying the list of projects"),
-        'warn_manager': fields.boolean('Notify Manager', help="If you check this field, the project manager will receive an email each time a task is completed by his team.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
-
         'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members',
             help="Project's members are users who can have an access to the tasks related to this project.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'tasks': fields.one2many('project.task', 'project_id', "Task Activities"),
@@ -214,9 +212,6 @@ class project(osv.osv):
                 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20),
             }),
         'resource_calendar_id': fields.many2one('resource.calendar', 'Working Time', help="Timetable working hours to adjust the gantt diagram report", states={'close':[('readonly',True)]} ),
-        'warn_customer': fields.boolean('Warn Partner', help="If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
-        'warn_header': fields.text('Mail Header', help="Header added at the beginning of the email for the warning message sent to the customer when a task is closed.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
-        'warn_footer': fields.text('Mail Footer', help="Footer added at the beginning of the email for the warning message sent to the customer when a task is closed.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'task_count': fields.function(_task_count, type='integer', string="Open Tasks"),
         'color': fields.integer('Color Index'),
@@ -914,28 +909,12 @@ class task(base_stage, osv.osv):
         return True
 
     def action_close(self, cr, uid, ids, context=None):
-        """ This action closes the task, then opens the wizard to send an 
-            email to the partner or the project manager.
+        """ This action closes the task 
         """
         task_id = len(ids) and ids[0] or False
         self._check_child_task(cr, uid, ids, context=context)
         if not task_id: return False
-        task = self.browse(cr, uid, task_id, context=context)
-        project = task.project_id
-        res = self.do_close(cr, uid, [task_id], context=context)
-        if project.warn_manager or project.warn_customer:
-            return {
-                'name': _('Send Email after close task'),
-                'view_type': 'form',
-                'view_mode': 'form',
-                'res_model': 'mail.compose.message',
-                'type': 'ir.actions.act_window',
-                'target': 'new',
-                'nodestroy': True,
-                'context': {'active_id': task.id,
-                            'active_model': 'project.task'}
-           }
-        return res
+        return self.do_close(cr, uid, [task_id], context=context)
 
     def do_close(self, cr, uid, ids, context=None):
         """ Compatibility when changing to case_close. """
diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml
index f685f14c85b..07951280dc7 100644
--- a/addons/project/project_demo.xml
+++ b/addons/project/project_demo.xml
@@ -286,14 +286,12 @@
         
 
         <record id="project_project_9" model="project.project">
-            <field name="warn_manager">1</field>
             <field name="name">OpenERP Integration</field>
             <field name="parent_id" ref="all_projects_account"/>
             <field name="user_id" ref="base.user_root"/>
             <field eval="[(6, 0, [ref('project_tt_specification'),ref('project_tt_development'),ref('project_tt_testing'),ref('project_tt_merge')])]" name="type_ids"/>
         </record>
         <record id="project_project_21" model="project.project">
-            <field name="warn_manager">1</field>
             <field name="priority">10</field>
             <field name="parent_id" ref="all_projects_account"/>
             <field name="name">Study + Prototype</field>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 542ae3d085b..41bcef24f4f 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -84,31 +84,19 @@
                             </field>
                         </page>
                         <page string="Administration">
-                            <group col="2" colspan="2">
-                                <separator colspan="4" string="Performance"/>
+                            <group string="Administration">
                                 <field name="planned_hours" widget="float_time"/>
                                 <field name="effective_hours" widget="float_time" />
                                 <field name="resource_calendar_id"/>
                             </group>
-                            <newline/>
-                            <group col="2" colspan="2" name="misc">
-                                <separator colspan="4" string="Miscellaneous"/>
+                            <group string="Miscellaneous" name="misc">
                                 <field name="company_id" select="1" groups="base.group_multi_company" widget="selection" required="1"/>
-                                <field name="warn_manager"/>
                                 <field name="priority"/>
                                 <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
                             </group>
                         </page>
                         <page string="Billing" groups="account.group_account_invoice">
-                            <field name="warn_customer"/>
                             <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
-                            <newline/>
-                            <group colspan="4" col="4">
-                                <separator colspan="2" string="Mail Header"/>
-                                <separator colspan="2" string="Mail Footer"/>
-                                <field name="warn_header" nolabel="1" colspan="2"/>
-                                <field name="warn_footer" nolabel="1" colspan="2"/>
-                            </group>
                             <group col="3">
                                 <b>
                                     <label string="Variables you can use for headers and footer." colspan="3"/>
diff --git a/addons/project/static/src/css/project.css b/addons/project/static/src/css/project.css
index 6718f8c92b3..ebab44e225a 100644
--- a/addons/project/static/src/css/project.css
+++ b/addons/project/static/src/css/project.css
@@ -1,6 +1,3 @@
-.oe_btn_width {
-    width: 110px;
-}
 .oe_kanban_project {
     width: 300px;
 }
diff --git a/addons/project/wizard/__init__.py b/addons/project/wizard/__init__.py
index f5324d2b6aa..7a9a734b2bd 100644
--- a/addons/project/wizard/__init__.py
+++ b/addons/project/wizard/__init__.py
@@ -19,7 +19,6 @@
 #
 ##############################################################################
 
-import mail_compose_message
 import project_task_delegate
 import project_task_reevaluate
 
diff --git a/addons/project/wizard/mail_compose_message.py b/addons/project/wizard/mail_compose_message.py
deleted file mode 100644
index 1609cc04c1c..00000000000
--- a/addons/project/wizard/mail_compose_message.py
+++ /dev/null
@@ -1,72 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2010-Today OpenERP SA (<http://www.openerp.com>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>
-#
-##############################################################################
-
-from osv import osv
-from osv import fields
-from tools.translate import _
-
-class mail_compose_message(osv.osv_memory):
-    _inherit = 'mail.compose.message'
-
-    def get_value(self, cr, uid, model, resource_id, context=None):
-        '''
-        To get values of the resource_id for the model
-        @param model: Object
-        @param resource_id: id of a record for which values to be read
-
-        @return: Returns a dictionary
-        '''
-        result = super(mail_compose_message, self).get_value(cr, uid,  model, resource_id, context=context)
-        if model == 'project.task' and resource_id:
-            task_pool = self.pool.get('project.task')
-            task_data = task_pool.browse(cr, uid, resource_id, context=context)
-            partner = task_data.partner_id or task_data.project_id.partner_id
-            if task_data.project_id.warn_manager and (not task_data.project_id.user_id or task_data.project_id.user_id and not task_data.project_id.user_id.user_email) :
-                raise osv.except_osv(_('Error'), _("Please specify the Project Manager or email address of Project Manager."))
-            elif task_data.project_id.warn_customer and (not partner or (partner and not partner.email)):
-                raise osv.except_osv(_('Error'), _("Please specify the Customer or email address of Customer."))
-
-            result.update({'email_from': task_data.user_id and task_data.user_id.user_email or False})
-            val = {
-                    'name': task_data.name,
-                    'user_id': task_data.user_id.name,
-                    'task_id': "%d/%d" % (task_data.project_id.id, task_data.id),
-                    'date_start': task_data.date_start,
-                    'date': task_data.date_end,
-                    'state': task_data.state
-            }
-            header = (task_data.project_id.warn_header or '') % val
-            footer = (task_data.project_id.warn_footer or '') % val
-            description = u'%s\n %s\n %s\n\n \n%s' % (header, task_data.description or '', footer, task_data.user_id and task_data.user_id.signature)
-            if partner :
-                result.update({'email_to': result.get('email_to',False) and result.get('email_to') + ',' + partner.email})
-            result.update({
-                       'body_text': description or False,
-                       'email_to':   task_data.project_id.user_id and task_data.project_id.user_id.user_email or False,
-                       'subject':  _("Task '%s' Closed") % task_data.name,
-                       'model': model,
-                       'res_id': resource_id,
-                    })
-
-        return result
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 06480c93b23dcddc82e22c557a695d1410603476 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Fri, 15 Jun 2012 18:31:17 +0530
Subject: [IMP]Stock:Remove cancel button from wizard and added active class
 flow on button

bzr revid: tch@tinyerp.com-20120615130117-ndd2392k9uc5izi5
---
 addons/procurement/wizard/make_procurement_view.xml              | 3 +--
 addons/procurement/wizard/mrp_procurement_view.xml               | 3 +--
 addons/procurement/wizard/orderpoint_procurement_view.xml        | 3 +--
 addons/procurement/wizard/schedulers_all_view.xml                | 3 +--
 addons/stock/res_config_view.xml                                 | 3 +--
 addons/stock/wizard/stock_change_product_qty_view.xml            | 3 +--
 addons/stock/wizard/stock_change_standard_price_view.xml         | 3 +--
 addons/stock/wizard/stock_fill_inventory_view.xml                | 3 +--
 addons/stock/wizard/stock_inventory_line_split_view.xml          | 3 +--
 addons/stock/wizard/stock_inventory_merge_view.xml               | 3 +--
 addons/stock/wizard/stock_invoice_onshipping_view.xml            | 3 +--
 addons/stock/wizard/stock_location_product_view.xml              | 3 +--
 addons/stock/wizard/stock_move_view.xml                          | 9 +++------
 addons/stock/wizard/stock_partial_move_view.xml                  | 3 +--
 addons/stock/wizard/stock_partial_picking_view.xml               | 3 +--
 addons/stock/wizard/stock_return_picking_view.xml                | 3 +--
 addons/stock/wizard/stock_splitinto_view.xml                     | 3 +--
 .../stock_planning/wizard/stock_planning_create_periods_view.xml | 3 +--
 addons/stock_planning/wizard/stock_planning_createlines_view.xml | 3 +--
 addons/stock_planning/wizard/stock_planning_forecast_view.xml    | 3 +--
 20 files changed, 22 insertions(+), 44 deletions(-)

(limited to 'addons')

diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index 74007305ab7..8551673c925 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <header>
-                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" />
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4" string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders.">
                         <field name="product_id" on_change="onchange_product_id(product_id)"/>
diff --git a/addons/procurement/wizard/mrp_procurement_view.xml b/addons/procurement/wizard/mrp_procurement_view.xml
index dd75f916f6e..3e205659da2 100644
--- a/addons/procurement/wizard/mrp_procurement_view.xml
+++ b/addons/procurement/wizard/mrp_procurement_view.xml
@@ -12,8 +12,7 @@
                 <form string="Parameters" version="7.0">
                     <header>
                         <button name="procure_calculation" string="Compute Procurements"
-                            type="object" icon="gtk-ok" />
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                            type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <label string="This wizard will schedule procurements."/>
                 </form>
diff --git a/addons/procurement/wizard/orderpoint_procurement_view.xml b/addons/procurement/wizard/orderpoint_procurement_view.xml
index 051abea849d..326022e5af1 100644
--- a/addons/procurement/wizard/orderpoint_procurement_view.xml
+++ b/addons/procurement/wizard/orderpoint_procurement_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" />
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <label string="Wizard checks all the stock minimum rules and generate procurement order."/>
                     <group col="2">
diff --git a/addons/procurement/wizard/schedulers_all_view.xml b/addons/procurement/wizard/schedulers_all_view.xml
index cdd7be0de1f..c9e70ef6678 100644
--- a/addons/procurement/wizard/schedulers_all_view.xml
+++ b/addons/procurement/wizard/schedulers_all_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Scheduler Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" />
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <group string="This wizard allows you to run all procurement, production and/or purchase orders that should be processed based on their configuration. By default, the scheduler is launched automatically every night by OpenERP. You can use this menu to force it to be launched now. Note that it runs in the background, you may have to wait for a few minutes until it has finished computing.">
                         <field name="automatic"/>
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index de3e91ee183..08cd1d3ab28 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Warehouse" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                     </header>
                     <sheet>
                         <group col="4">
diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml
index 057f0674a64..8942ec50542 100644
--- a/addons/stock/wizard/stock_change_product_qty_view.xml
+++ b/addons/stock/wizard/stock_change_product_qty_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Change Product Quantity" version="7.0">
                     <header>
-                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
                     </header>
                     <group string="Select Quantity">
                         <field name="new_quantity" />
diff --git a/addons/stock/wizard/stock_change_standard_price_view.xml b/addons/stock/wizard/stock_change_standard_price_view.xml
index a18f5b63f86..f76c7b7d057 100644
--- a/addons/stock/wizard/stock_change_standard_price_view.xml
+++ b/addons/stock/wizard/stock_change_standard_price_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
               <form string="Change Standard Price" version="7.0">
                   <header>
-                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply"/>
-                      <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
                   </header>
                   <separator string="Change Price"/>
                   <group>
diff --git a/addons/stock/wizard/stock_fill_inventory_view.xml b/addons/stock/wizard/stock_fill_inventory_view.xml
index 527b0de2e9a..6a798d52d33 100644
--- a/addons/stock/wizard/stock_fill_inventory_view.xml
+++ b/addons/stock/wizard/stock_fill_inventory_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
               <form string="Import Inventory" version="7.0">
                   <header>
-                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok"/>
-                      <button special="cancel" string="_Cancel" icon='gtk-cancel'/>
+                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                   </header>
                   <separator string="Import current product inventory from the following location"/>
                   <group>
diff --git a/addons/stock/wizard/stock_inventory_line_split_view.xml b/addons/stock/wizard/stock_inventory_line_split_view.xml
index e8b31d94541..9343697fcc6 100644
--- a/addons/stock/wizard/stock_inventory_line_split_view.xml
+++ b/addons/stock/wizard/stock_inventory_line_split_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" />
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="product_id" colspan="4" readonly="1"/>
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index 9e6dd45d114..1e106320d97 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Inventories" version="7.0">
                     <header>
-                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply"/>
-                        <button special="cancel" string="_Cancel" icon='gtk-cancel'/>
+                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Merge Inventories" />
                     <label string="Do you want to merge theses inventories?"/>
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index ba158bba1e4..e509d7f5b70 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
               <form string="Create invoice" version="7.0">
                   <header>
-                      <button special="cancel" string="_Cancel" icon='gtk-cancel'/>
-                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl"/>
+                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
                   </header>
                   <group string="Create Invoice">
                       <field name="journal_id"/>
diff --git a/addons/stock/wizard/stock_location_product_view.xml b/addons/stock/wizard/stock_location_product_view.xml
index 09ac798ea1c..0af746ae45c 100644
--- a/addons/stock/wizard/stock_location_product_view.xml
+++ b/addons/stock/wizard/stock_location_product_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                <form string="View Stock of Products" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel" />
+                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Stock Location Analysis"/>
                     <group>
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index 1cf08d8cadf..8f4c4897b14 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -10,8 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Consume Move" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" />
+                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Consume Products"/>
                     <div>
@@ -43,8 +42,7 @@
             <field name="arch" type="xml">
                 <form string="Scrap Move" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" />
+                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Scrap Products"/>
                     <group>
@@ -76,8 +74,7 @@
                 <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" />
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="product_id" readonly="1"/>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index 722486c81fa..c2754d1966e 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -22,8 +22,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" />
-                        <button icon='gtk-cancel' special="cancel" string="_Cancel" />
+                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Products"/>
                     <field name="move_ids"/>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 76f457e364a..8be82b1823c 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -17,8 +17,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" />
-                        <button icon='gtk-cancel' special="cancel" string="_Cancel" />
+                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                         <field name="hide_tracking" invisible="1"/>
                     </header>
                     <separator string="Transfer Products" name="product_separator"/>
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 63f85d79945..9cc1234e3a1 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -60,8 +60,7 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" />
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
                     </header>
                     <label string="Provide the quantities of the returned products."/>
                     <group>
diff --git a/addons/stock/wizard/stock_splitinto_view.xml b/addons/stock/wizard/stock_splitinto_view.xml
index 35329230aee..88ce97a0a9b 100644
--- a/addons/stock/wizard/stock_splitinto_view.xml
+++ b/addons/stock/wizard/stock_splitinto_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
             <form string="Split Move" version="7.0">
                 <header>
-                    <button icon='gtk-cancel' special="cancel" string="_Cancel" />
-                    <button name="split" string="Ok" type="object" icon="gtk-ok" />
+                    <button name="split" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                 </header>
                 <separator string="Quantity to Leave in the Current Pack"/>
                 <group>
diff --git a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
index bdfe240b106..f6d678d7eb5 100644
--- a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
@@ -10,8 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Stock Periods" version="7.0">
                     <header>
-                        <button string="Cancel" special="cancel" icon="gtk-cancel"/>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object"/>
+                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object" class="oe_form_button_active_flow"/>
                         <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}"/>
                         <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}"/>
                     </header>
diff --git a/addons/stock_planning/wizard/stock_planning_createlines_view.xml b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
index 2ebddb89212..5e63e09a635 100644
--- a/addons/stock_planning/wizard/stock_planning_createlines_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Create Stock Planning Lines" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Close"/>
-                        <button icon="gtk-ok" name="create_planning" string="Create" type="object"/>
+                        <button icon="gtk-ok" name="create_planning" string="Create" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="period_id" widget="selection"/>
diff --git a/addons/stock_planning/wizard/stock_planning_forecast_view.xml b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
index 72c94abf128..833ccbe56d5 100644
--- a/addons/stock_planning/wizard/stock_planning_forecast_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
@@ -10,8 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Create Forecasts Lines" version="7.0">
                     <header>
-                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" />
-                        <button icon="gtk-cancel"  special="cancel" string="Close"/>
+                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="period_id"/>
-- 
cgit v1.2.3


From a97492b20f3d620ecb84547027bfd84db227402b Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Fri, 15 Jun 2012 18:32:45 +0530
Subject: [IMP]remove unnecessary code.

bzr revid: vme@tinyerp.com-20120615130245-0ckjqkh99liirdo7
---
 addons/web/static/src/js/search.js | 1 -
 addons/web/static/src/xml/base.xml | 5 -----
 2 files changed, 6 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index a0eab2ffb63..9ee11a55a19 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1633,7 +1633,6 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         this.$element
         .on('click', 'h4', this.proxy('show_option'))
         .on('submit', 'form', function (e) {e.preventDefault(); self.add_dashboard();});
-        this.$element.find('.searchview_extended_delete_prop').click(function () {self.$element.toggleClass('oe_opened');});
         return this.rpc('/web/searchview/get_all_dashboard', {}, function(r) {self.menu_data = r;}).pipe(this.proxy("render_data"))
     },
     render_data: function(){
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 4ae8d4d775d..1e2318a426a 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1421,13 +1421,8 @@
 <div t-name="SearchView.addtodashboard" class="oe_searchview_dashboard">
     <h4>Add to Dashboard</h4>
     <form>
-    <ul>
-        <li>
          <input placeholder ="Title of new Dashboard item" title = "Title of new Dashboard item" type="text"/>
          <button class="oe_apply" type="submit">save</button>
-         <a style="width: 30%;" class="searchview_extended_delete_prop button">x</a>
-        </li>
-    </ul>
     </form>
 </div>
 <t t-name="SearchView.addtodashboard.selection">
-- 
cgit v1.2.3


From 41f2eba9fb2b1b8ca7bd90cee1f8c35ac237112c Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 15:10:56 +0200
Subject: [IMP] contract management: misc code cleaning and improvements

bzr revid: qdp-launchpad@openerp.com-20120615131056-swbbcy7obbbjjo33
---
 .../account_analytic_analysis_menu.xml             |  2 +-
 .../account_analytic_analysis_view.xml             |  2 +-
 addons/analytic/analytic.py                        | 24 ----------
 .../hr_timesheet_invoice/hr_timesheet_invoice.py   |  5 +-
 .../hr_timesheet_invoice_view.xml                  |  3 +-
 .../hr_timesheet_sheet/hr_timesheet_sheet_view.xml |  2 +-
 addons/project/project_view.xml                    | 54 +++++++++-------------
 .../project_long_term/project_long_term_view.xml   |  2 +-
 8 files changed, 29 insertions(+), 65 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
index 49261234cc4..a642e531aa8 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
@@ -63,7 +63,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,graph</field>
             <field name="context">{'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
-            <field name="domain">[('type','=','normal'),('partner_id', '!=', False)]</field>
+            <field name="domain">[('type','=','contract')]</field>
             <field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
             <field name="help">You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.</field>
         </record>
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index f58b933f1e3..da6618f490d 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -138,6 +138,6 @@
             <field name="domain">[('type','=','template')]</field>
             <field name="context">{'search_default_type':'template','default_type' : 'template'}</field>
         </record>
-        <menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config" />
+        <menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config"/>
     </data>
 </openerp>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 84093af6520..fbc2facbb3f 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -20,7 +20,6 @@
 ##############################################################################
 
 import time
-from lxml import etree
 
 from osv import fields, osv
 from tools.translate import _
@@ -227,29 +226,6 @@ class account_analytic_account(osv.osv):
         default['line_ids'] = []
         return super(account_analytic_account, self).copy(cr, uid, id, default, context=context)
 
-    def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        if context is None:context = {}
-        
-        res = super(account_analytic_account, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
-        
-        doc = etree.XML(res['arch'])
-        node = []
-        if view_type == 'form':node = doc.xpath("//field[@name='name']")
-        if view_type == 'tree':node = doc.xpath("//field[@name='complete_name']")
-        if node:
-            curr_node = node[0]
-            if context.get('default_type') == 'contract':
-                curr_node.set('string', 'Contract/Project Name')
-                curr_node.set('placeholder', 'Contract or Project Name')
-            elif context.get('default_type') == 'template':
-                curr_node.set('string', 'Template Name')
-                curr_node.set('placeholder', 'Template Name')
-            else:
-                curr_node.set('string', 'Account Name')
-                curr_node.set('placeholder', 'Account Name')
-        res['arch'] = etree.tostring(doc)
-        return res
-
     def on_change_company(self, cr, uid, id, company_id):
         if not company_id:
             return {}
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 15355982e6c..a45b2a12b30 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -87,9 +87,10 @@ class account_analytic_account(osv.osv):
 
     def on_change_partner_id(self, cr, uid, ids,partner_id, name, context=None):
         res = super(account_analytic_account,self).on_change_partner_id(cr, uid, ids,partner_id, name, context=context)
-        part = self.pool.get('res.partner').browse(cr, uid, partner_id,context=context)
+        part = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
         pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
-        if pricelist:res['value']['pricelist_id'] = pricelist
+        if pricelist:
+            res['value']['pricelist_id'] = pricelist
         return res
 
     def set_close(self, cr, uid, ids, context=None):
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 7e0d648df92..549bb018eca 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -102,8 +102,7 @@
             <field name="type">tree</field>
             <field name="inherit_id" ref="account.view_account_analytic_line_tree"/>
             <field name="arch" type="xml">
-                <field name="account_id" position="replace">
-                    <field name="account_id" context="{'search_default_use_timesheets': 1, 'default_use_timesheets': 1}"/>
+                <field name="account_id" position="after">
                     <field name="to_invoice"/>
                 </field>
             </field>
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index a7c97a218d1..8cbe80d4d09 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -111,7 +111,7 @@
                             <field colspan="4" context="{'date':date_current,'user_id':user_id}" domain="[('name','=',date_current)]" name="timesheet_ids" nolabel="1">
                                 <tree editable="top" string="Timesheet Lines">
                                     <field invisible="1" name="date"/>
-                                    <field domain="[('type','=','normal'), ('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" context="{'default_use_timesheets': 1}"/>
+                                    <field domain="[('type','in',['normal', 'contract']), ('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" context="{'default_use_timesheets': 1}"/>
                                     <field name="name"/>
                                     <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time"/>
                                     <field name="to_invoice" widget="selection"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 41bcef24f4f..28a5b35c2f5 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -38,34 +38,33 @@
                     <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' readonly="1"/>
                 </header>
-                <sheet string="Project" layout="auto">
-                    <group col="4" colspan="4">
-                        <group col="2" colspan="2" class="oe_form_group_label_border">
-                            <field name="name" string="Project Name" select="1"/>
+                <sheet string="Project">
+                    <group>
+                        <label for="name" class="oe_form_readonly_hidden"/>
+                        <h1>
+                            <field name="name" string="Project Name"/>
+                        </h1>
+                        <group>
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1"/>
-                            <field name="user_id" string="Project Manager" select="1" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
+                            <field name="user_id" string="Project Manager" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                             <field name="analytic_account_id" invisible="1" required="0"/>
                             <field name="parent_id" invisible="1" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
                             <field name="privacy_visibility"/>
                         </group>
-                        <group col="2" colspan="2" class="oe_form_group_label_border">
-                            <table border="0">
-                                <tr name="use_tasks_row">
-                                    <th style="border-right:1px solid #DDD;" width="140px">Tasks Management</th>
-                                    <td><field name="use_tasks" nolabel="1"/></td>
-                                    <td style="text-align:right;" width="110px"><button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
-                                </tr>
-                                <tr name="use_attachment_row">
-                                    <th/>
-                                    <td/>
-                                    <td style="text-align:right;" width="110px"><button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="%(base.action_attachment)d" string="Documents" type="action" /></td>
-                                </tr>
-                            </table>
+                        <group col="4">
+                            <group>
+                                <label string=""/>
+                                <field name="use_tasks"/>
+                            </group>
+                            <group>
+                                <button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="%(base.action_attachment)d" string="Documents" type="action"/>
+                                <button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/>
+                            </group>
                         </group>
                     </group>
-                    <notebook colspan="4">
+                    <notebook>
                         <page string="Team" attrs="{'invisible':[('use_tasks','=', 0)]}" name="team">
-                            <field colspan="4" name="members" nolabel="1" widget="many2many_kanban">
+                            <field colspan="4" name="members" widget="many2many_kanban">
                                 <kanban quick_create="true" create="false">
                                     <field name="name"/>
                                     <templates>
@@ -94,19 +93,8 @@
                                 <field name="priority"/>
                                 <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
                             </group>
-                        </page>
-                        <page string="Billing" groups="account.group_account_invoice">
-                            <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
-                            <group col="3">
-                                <b>
-                                    <label string="Variables you can use for headers and footer." colspan="3"/>
-                                </b>
-                                <label string="Task: %%(name)s"/>
-                                <label string="User: %%(user_id)s"/>
-                                <label string="ID: %%(task_id)s"/>
-                                <label string="Status: %%(state)s"/>
-                                <label string="Date Start: %%(date_start)s"/>
-                                <label string="Date Stop: %%(date)s"/>
+                            <group string="Billing" groups="account.group_account_invoice">
+                                <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
                             </group>
                         </page>
                         <page string="Tasks Stages">
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 196c6793faf..93addfe6cf2 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -387,7 +387,7 @@
                 <xpath expr='//separator[@name="project_sep"]' position='replace'>
                     <separator name="project_sep" string="Project Management" colspan="4"/> <!-- removal of invisible attribute -->
                 </xpath>
-                <xpath expr="//separator[@name='project_sep']" position="after">
+                <xpath expr='//separator[@name="project_sep"]' position='after'>
                     <field name="use_phases"/>
                 </xpath>
             </field>
-- 
cgit v1.2.3


From 8fe6f3c7f01840ec64f817844a219e64295179ca Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:48:54 +0530
Subject: [IMP] hr: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615131854-qp6utdyxpockpyf2
---
 addons/hr/res_config_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index e3cfd96d26f..1180ec54597 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -16,8 +16,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Human Resources" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                     </header>
                     <sheet>
                         <group col="4">
-- 
cgit v1.2.3


From 8ff1d82e675a8f6bd8bc4b2fe6ea19303fc64600 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 15 Jun 2012 18:57:07 +0530
Subject: [IMP] hr_attendance: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120615132707-94v8x65jfvkru9y1
---
 .../wizard/hr_attendance_bymonth_view.xml          |  3 +-
 .../wizard/hr_attendance_byweek_view.xml           |  9 +++--
 .../wizard/hr_attendance_error_view.xml            |  3 +-
 .../wizard/hr_attendance_sign_in_out_view.xml      | 40 +++++++++-------------
 4 files changed, 23 insertions(+), 32 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
index a5015fe4fe5..31d33bdacb7 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Monthly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_form_button_active_flow"/>
                 </header>
                 <group col="4">
                     <field name="month"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
index 63cd0978a7f..59c32fd1fd5 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
@@ -6,13 +6,12 @@
             <field name="model">hr.attendance.week</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Print Attendance Report Weekly">
+            <form string="Print Attendance Report Weekly" version="7.0">
+                <header>
+                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_form_button_active_flow"/>
+                </header>
                 <field name="init_date"/>
                 <field name="end_date"/>
-                <newline/>
-                <separator colspan="4"/>
-                <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                <button name="print_report" string="Print" type="object"  icon="gtk-print"/>
             </form>
             </field>
         </record>
diff --git a/addons/hr_attendance/wizard/hr_attendance_error_view.xml b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
index a9557fa2962..376892eeec8 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Error" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" icon="gtk-print" colspan="2"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel' colspan="2"/>
+                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                 </header>
                 <group string="Analysis Information" col="4">
                     <field name="init_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index 13ce91c79d4..e1b0b6232ae 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -6,7 +6,11 @@
             <field name="model">hr.sign.in.out</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign in / Sign out">
+                <form string="Sign in / Sign out" version="7.0">
+                    <header>
+                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator colspan="4" string="Sign in / Sign out"/>
                     <label colspan="4" nolabel="1" string="If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."/>
                     <newline/>
@@ -14,12 +18,6 @@
                     <field name="name" />
                     <field name="state" />
                     </group>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object"/>
-                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -29,11 +27,11 @@
             <field name="model">hr.sign.in.out</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign in / Sign out">
+                <form string="Sign in / Sign out" version="7.0">
+                    <header>
+                        <button icon="gtk-cancel" special="cancel" string="Ok" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator string="Sign-out Entry Must Follow Sign-in." colspan="4" />
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Ok"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -56,17 +54,15 @@
             <field name="model">hr.sign.in.out.ask</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="hr.sign.out.ask">
+                <form string="hr.sign.out.ask" version="7.0">
+                    <header>
+                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" >
                     <separator string="You did not sign out the last time. Please enter the date and time you signed out." colspan="4" />
                     <field name="name" />
                     <field name="last_time" string="Your last sign out" />
                     </group>
-                    <separator colspan="4" />
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -76,17 +72,15 @@
             <field name="model">hr.sign.in.out.ask</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="hr.sign.in.out.ask">
+                <form string="hr.sign.in.out.ask" version="7.0">
+                    <header>
+                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" >
                     <separator string="You did not sign in the last time. Please enter the date and time you signed in." colspan="4" />
                     <field name="name" />
                     <field name="last_time" string="Your last sign in" />
                     </group>
-                    <separator colspan="4" />
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 00ae9a7f18e29de51399ee02d8d335187fb981e3 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Fri, 15 Jun 2012 18:57:53 +0530
Subject: [FIX]: Remove default_get() method from project config file.

bzr revid: atp@tinyerp.com-20120615132753-l8k2xcir8u119zue
---
 addons/project/res_config.py | 5 -----
 1 file changed, 5 deletions(-)

(limited to 'addons')

diff --git a/addons/project/res_config.py b/addons/project/res_config.py
index d2281b99ab9..ff8d108741d 100644
--- a/addons/project/res_config.py
+++ b/addons/project/res_config.py
@@ -63,11 +63,6 @@ class project_configuration(osv.osv_memory):
             help="Allows you to delegate tasks to other users."),                                
     }
     
-    def default_get(self, cr, uid, fields, context=None):
-        res = {}
-        user = self.pool.get('res.users').browse(cr, uid, uid, context)
-        res['time_unit'] = user.company_id.project_time_mode_id.id
-        return res
     
     def _get_default_time_unit(self, cr, uid, context=None):
         product_uom_obj = self.pool.get('product.uom')
-- 
cgit v1.2.3


From b9cbfb9a98b5b1187d92ca5b0f8e5d2d60017d3e Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 15 Jun 2012 19:06:39 +0530
Subject: [IMP]:improved sale to invoice

bzr revid: apa@tinyerp.com-20120615133639-aarxp5rn5ovirjug
---
 .../account_analytic_analysis.py                          | 15 +++++++++++++++
 .../account_analytic_analysis_view.xml                    |  8 ++++----
 2 files changed, 19 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 7f10d1dc397..d3892ccd59b 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -437,6 +437,21 @@ class account_analytic_account(osv.osv):
         'remaining_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
         'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
     }
+    
+    def open_sale_order_lines(self,cr,uid,ids,context=None):
+        if context is None:
+            context = {}
+        sale_ids = self.pool.get('sale.order').search(cr,uid,[('project_id','=',context.get('search_default_project_id',False)),('partner_id','=',context.get('search_default_partner_id',False))])
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Sale Order Lines'),
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'context': context,
+            'domain' : [('order_id','in',sale_ids)],
+            'res_model': 'sale.order.line',
+            'nodestroy': True,
+        }
 
     def on_change_template(self, cr, uid, ids, template_id, context=None):
         if not template_id:
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index da6618f490d..71958b02ddc 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -8,10 +8,10 @@
 
         <act_window
             id="action_sales_order"
-            name="Sales Order Lines"
+            name="Sales Orders"
             res_model="sale.order"
             src_model="account.analytic.account"
-            />
+        />
 
         <record id="account_analytic_account_form_form" model="ir.ui.view">
             <field name="name">account.analytic.account.invoice.form.inherit</field>
@@ -61,8 +61,8 @@
                             </td><td>
                                 <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <button name="%(action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
-                                <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
+                                <button name="%(action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id],'search_default_project_id': [active_id],'default_project_id': [active_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <button name="open_sale_order_lines" string="Lines To Invoice" type="object" context="{'default_partner_id': [partner_id],'default_project_id': active_id,'search_default_uninvoiced': 1,'search_default_project_id': active_id,'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
                         </tr><tr attrs="{'invisible':[('use_timesheets','=',False)]}">
                             <td>
                                 <label for="invoice_on_timesheets"/>
-- 
cgit v1.2.3


From efdbaf40888dbbd8dd1fe1fae06130ccd25de28a Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 16:48:35 +0200
Subject: [IMP] project: version 7.0 for the project form view

bzr revid: qdp-launchpad@openerp.com-20120615144835-189jbt84u2z3si8u
---
 addons/analytic_contract_project/__init__.py       |   3 +-
 .../analytic_contract_project.py                   |  32 ++++
 .../analytic_contract_project_view.xml             | 167 ++++++++++++---------
 addons/project/project_view.xml                    |  30 ++--
 addons/project_issue/project_issue_view.xml        |  19 +--
 .../project_long_term/project_long_term_view.xml   |   9 +-
 addons/project_timesheet/project_timesheet.py      |   4 -
 .../project_timesheet/project_timesheet_view.xml   |  15 --
 8 files changed, 155 insertions(+), 124 deletions(-)
 create mode 100644 addons/analytic_contract_project/analytic_contract_project.py

(limited to 'addons')

diff --git a/addons/analytic_contract_project/__init__.py b/addons/analytic_contract_project/__init__.py
index 2aefd8b3c11..dd60ac32096 100644
--- a/addons/analytic_contract_project/__init__.py
+++ b/addons/analytic_contract_project/__init__.py
@@ -19,5 +19,6 @@
 #
 ##############################################################################
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+import analytic_contract_project
 
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_project/analytic_contract_project.py b/addons/analytic_contract_project/analytic_contract_project.py
new file mode 100644
index 00000000000..21654868218
--- /dev/null
+++ b/addons/analytic_contract_project/analytic_contract_project.py
@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+
+class project_project(osv.osv):
+    _inherit = 'project.project'
+    _columns = {
+    #    'use_timesheets': fields.boolean('Timesheets', help="Check this field if this project manages timesheets"),
+    }
+    _defaults = {
+        'use_timesheets': True,
+    }
+project_project()
diff --git a/addons/analytic_contract_project/analytic_contract_project_view.xml b/addons/analytic_contract_project/analytic_contract_project_view.xml
index fff5e002f0f..7fe0e2abbbd 100644
--- a/addons/analytic_contract_project/analytic_contract_project_view.xml
+++ b/addons/analytic_contract_project/analytic_contract_project_view.xml
@@ -8,78 +8,105 @@
             <field name="inherit_id" ref="project.edit_project"/>
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
-                <xpath expr='//page[@name="team"]' position='before'>
+                <xpath expr='//page[@name="team"]' position='after'>
                     <page string="Contract Data">
-						<group col="4" colspan="4">
-							<group colspan="2" col= "2" class="oe_form_group_label_border">
-								<separator colspan="2" string="Validity"/>
-								<field name="date_start"/>
-								<field name="date"/>
-								<group col="6" colspan="2" class="oe_form_group_label_border">
-									<field name="quantity_max"/>
-									<field name="company_uom_id" nolabel="1" readonly="1"/>
-									<field name="remaining_hours" string="/ Remaining"/>
-								</group>
-							</group>
-							<group colspan="2" col= "2" class="oe_form_group_label_border">
-								<separator colspan="2" string="Invoice Rate"/>
-								<field name="manager_id" />
-								<field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-								<field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
-							</group>
-						</group>
-						<separator colspan="4" string="Invoicing"/>
-						<group colspan="4" col="6">
-                        <!-- header -->
-                        <div class="oe_field_label" colspan="2"/>
-                        <group colspan="4" col="6">
-                            <div class="oe_field_label_bold">Est.Tot</div>
-                            <div class="oe_field_label_bold">Invoiced</div>
-                            <div class="oe_field_label_bold">Remaining</div>
-                            <div class="oe_field_label_bold">To Invoice</div>
-                            <div class="oe_btn_width_small"/>
-                            <div class="oe_btn_width"/>
+                        <group>
+                            <group string="Validity">
+                                <field name="date_start"/>
+                                <field name="date"/>
+                                <label for="quantity_max"/>
+                                <div>
+                                    <field name="quantity_max" class="oe_form_inline"/>
+                                    <field name="company_uom_id" readonly="1" class="oe_form_inline"/> / Remaining: 
+                                    <field name="remaining_hours" class="oe_form_inline"/>
+                                    <field name="company_uom_id" readonly="1" class="oe_form_inline"/>
+                                </div>
+                            </group>
+                            <group string="Invoice Options">
+                                <field name="manager_id" />
+                                <field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
+                                <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',0)]}"/>
+                            </group>
                         </group>
-                        
-                        <!-- center -->
-                        
-                        <field class="oe_field_label" name="fix_price_invoices" />
-                        <group colspan="4" col="6" attrs="{'invisible': [('fix_price_invoices','=',False)]}">
-                            <field class="oe_float_field" name="amount_max" nolabel="1"   />
-                            <field class="oe_float_field" name="ca_invoiced" nolabel="1"   />
-                            <field class="oe_float_field" name="remaining_ca" nolabel="1"   />
-                            <field class="oe_float_field" name="ca_to_invoice" nolabel="1"   />
-                            <div><button class="oe_btn_width_small" icon="terp-check" name="%(account_analytic_analysis.action_sales_order_line)d" string="Sales" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></div>
-                            <div><button class="oe_btn_width" icon="terp-dolar_ok!" name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}"/></div>
-                        </group>
-                        
-                        <field class="oe_field_label" name="invoice_on_timesheets"/>
-                         <group colspan="4" col="6" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
-                            <field class="oe_float_field" name="hours_qtt_est" nolabel="1" />
-                            <field class="oe_float_field" name="hours_qtt_invoiced" nolabel="1"/>
-                            <field class="oe_float_field" name="remaining_hours_to_invoice" nolabel="1" />
-                            <field class="oe_float_field" name="hours_qtt_non_invoiced" nolabel="1" />
-                            <div><button class="oe_btn_width_small" icon="terp-go-week" name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="Timesheets" type="action" /></div>
-                            <div><button class="oe_btn_width" icon="terp-dolar" name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Invoice Timesheets" type="action"/></div>
-                        </group>
-                        
-                        <!-- footer -->
-                        
-                        <div class="oe_field_label oe_border_right" style="max-width:200px;" colspan="2">Total  </div>
-                        <group colspan="4" col="6" >
-                            <field name="est_total" nolabel="1" class="oe_float_field oe_border_top"/>
-                            <field name="invoiced_total" nolabel="1" class="oe_float_field oe_border_top"/>
-                            <field name="remaining_total" nolabel="1" class="oe_float_field oe_border_top"/>
-                            <field name="toinvoice_total" nolabel="1" class="oe_float_field oe_border_top"/>
-                            <div class="oe_btn_width_small"/>
-                            <div class="oe_btn_width"/>
-                        </group>
-                      </group>
-						<separator string="Terms and Conditions" colspan="4" name="description"/>
-						<field colspan="4" name="description" nolabel="1"/>
-					</page>
-				</xpath>
-			</field>
+                    <separator name="toinvoice" string="Invoicing"/>
+                    <table width="100%%">
+                        <tr>
+                            <th></th>
+                            <th></th>
+                            <th><label string="Est.Tot"/></th>
+                            <th><label string="Invoiced"/></th>
+                            <th><label string="Remaining"/></th>
+                            <th><label string="To Invoice"/></th>
+                            <th></th>
+                        </tr><tr>
+                            <td>
+                                <label for="fix_price_invoices"/>
+                            </td><td>
+                                <field name="fix_price_invoices" class="oe_form_inline"/>
+                            </td><td>
+                                <field class="oe_form_inline" name="amount_max" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                            </td><td>
+                                <field class="oe_form_inline" name="ca_invoiced" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                            </td><td>
+                                <field class="oe_form_inline" name="remaining_ca" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                            </td><td>
+                                <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                            </td><td>
+                                <button name="%(account_analytic_analysis.action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
+                        </tr><tr nameattrs="{'invisible':[('use_timesheets','=',False)]}">
+                            <td>
+                                <label for="invoice_on_timesheets"/>
+                            </td><td>
+                                <field name="invoice_on_timesheets"/>
+                            </td><td>
+                                <field class="oe_form_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                            </td><td>
+                                <field class="oe_form_inline" name="hours_qtt_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                            </td><td>
+                                <field class="oe_form_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                            </td><td>
+                                <field class="oe_form_inline" name="hours_qtt_non_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                            </td><td>
+                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" context="{'default_account_id': active_id,'search_default_account_id': active_id}"/>
+                                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Timesheets to Invoice" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                            </td>
+                        </tr><tr>
+                            <th>
+                                <label string="Total"/>
+                            </th><td>
+                            </td><td>
+                                <field name="est_total" class="oe_form_inline" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                            </td><td>
+                                <field name="invoiced_total" class="oe_form_inline"/>
+                            </td><td>
+                                <field name="remaining_total" class="oe_form_inline"/>
+                            </td><td>
+                                <field name="toinvoice_total" class="oe_form_inline"/>
+                            </td><td>
+                            </td>
+                        </tr>
+                    </table>
+                    <separator string="Terms and Conditions" name="description"/>
+                    <field name="description"/>
+                    </page>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="project_invoice_form" model="ir.ui.view">
+            <field name="name">Inherit project form : Invoicing Data</field>
+            <field name="model">project.project</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="project.edit_project"/>
+            <field name="arch" type="xml">
+                <xpath expr='//tr[@name="use_tasks_row"]' position='after'>
+                    <tr>
+                        <td><group><field name="use_timesheets"/></group></td>
+                        <td><button icon="terp-gtk-go-back-rtl" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
+                    </tr>
+                </xpath>
+            </field>
         </record>
     </data>
 </openerp>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 28a5b35c2f5..40402799616 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -39,11 +39,11 @@
                     <field name="state" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' readonly="1"/>
                 </header>
                 <sheet string="Project">
+                    <label for="name" class="oe_form_readonly_hidden"/>
+                    <h1>
+                        <field name="name" string="Project Name"/>
+                    </h1>
                     <group>
-                        <label for="name" class="oe_form_readonly_hidden"/>
-                        <h1>
-                            <field name="name" string="Project Name"/>
-                        </h1>
                         <group>
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1"/>
                             <field name="user_id" string="Project Manager" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
@@ -51,19 +51,21 @@
                             <field name="parent_id" invisible="1" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
                             <field name="privacy_visibility"/>
                         </group>
-                        <group col="4">
-                            <group>
-                                <label string=""/>
-                                <field name="use_tasks"/>
-                            </group>
-                            <group>
-                                <button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="%(base.action_attachment)d" string="Documents" type="action"/>
-                                <button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/>
-                            </group>
+                        <group>
+                            <table>
+                                <tr name="use_tasks_row">
+                                    <td><group><field name="use_tasks"/></group></td>
+                                    <td><button icon="terp-gtk-go-back-rtl" name="%(act_project_project_2_project_task_all)d" string="Tasks" type="action" attrs="{'invisible':[('use_tasks','=', 0)]}"/></td>
+                                </tr>
+                                <tr name="use_attachment_row">
+                                    <td/>
+                                    <td><button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="%(base.action_attachment)d" string="Documents" type="action" /></td>
+                                </tr>
+                            </table>
                         </group>
                     </group>
                     <notebook>
-                        <page string="Team" attrs="{'invisible':[('use_tasks','=', 0)]}" name="team">
+                        <page string="Team" name="team">
                             <field colspan="4" name="members" widget="many2many_kanban">
                                 <kanban quick_create="true" create="false">
                                     <field name="name"/>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index c01db5b6b8b..defaa935788 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -338,27 +338,16 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
-            	<xpath expr='//tr[@name="use_tasks_row"]' position='after'>
-                    <tr name="use_issues_row">
-                        <th style="border-right:1px solid #DDD;" width="140px">Issues Tracking</th>
-                        <td><field name="use_issues" nolabel="1"/></td>
-                        <td style="text-align:right;" width="110px"><button icon="terp-stock_symbol-selection" class="oe_btn_width" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
+                <xpath expr='//tr[@name="use_tasks_row"]' position='after'>
+                    <tr>
+                        <td><group><field name="use_issues"/></group></td>
+                        <td><button icon="terp-gtk-go-back-rtl" name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/></td>
                     </tr>
                 </xpath>
                 <field name="priority" position="before">
                     <field name="project_escalation_id"/>
                     <field name="reply_to"/>
                 </field>
-                <xpath expr='//page[@name="team"]' position='replace'>
-                    <page name="team" string="Team" attrs="{'invisible':[('use_tasks','=', 0),('use_issues','=', 0)]}">
-                        <field colspan="4" name="members" nolabel="1" help="Project's members are users who can have an access to the tasks related to this project.">
-                            <tree string="Members">
-                                <field name="name"/>
-                                <field name="user_email"/>
-                            </tree>
-                        </field>
-                    </page>
-                </xpath>
             </field>
        </record>
         
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 93addfe6cf2..64f503a8577 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -104,7 +104,7 @@
             view_type="form"
             view_mode="tree,form"
             context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"/>
-        
+
         <record id="project_phase_form" model="ir.ui.view">
             <field name="name">Inherit project form : Phase</field>
             <field name="model">project.project</field>
@@ -112,10 +112,9 @@
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
                 <xpath expr='//tr[@name="use_tasks_row"]' position='after'>
-                    <tr name="use_phases_row">
-                        <th style="border-right:1px solid #DDD;" width="140px">Phases Planing</th>
-                        <td><field name="use_phases" nolabel="1"/></td>
-                        <td style="text-align:right;"><button icon=" terp-emblem-important" class="oe_btn_width" name="%(act_project_phases)d" string="Phases" type="action" attrs="{'invisible':[('use_phases','=', 0)]}"/></td>
+                    <tr>
+                        <td><group><field name="use_phases"/></group></td>
+                        <td><button icon="terp-gtk-go-back-rtl" name="%(act_project_phases)d" string="Phases" type="action" attrs="{'invisible':[('use_phases','=', 0)]}"/></td>
                     </tr>
                 </xpath>
             </field>
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index 585b3cd6ec8..9a424c1a7c6 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -50,14 +50,10 @@ class project_project(osv.osv):
         return res
 
     _columns = {
-        'use_timesheets': fields.boolean('Timesheets', help="Check this field if this project manages timesheets"),
         'amount_to_invoice': fields.function(_to_invoice, string="Amount to Invoice", multi="sums"),
         'time_to_invoice': fields.function(_to_invoice, string="Time to Invoice", multi="sums"),
         'timesheet_count': fields.function(_timesheet_count, type='integer', string="Issue"),
     }
-    _defaults = {
-        'use_timesheets': True,
-    }
 
     def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
         res = super(project_project, self).onchange_partner_id(cr, uid, ids, part, context)
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 2ae7329629b..96a564b4152 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -1,21 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-        <record id="project_invoice_form" model="ir.ui.view">
-            <field name="name">Inherit project form : Invoicing Data</field>
-            <field name="model">project.project</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="project.edit_project"/>
-            <field name="arch" type="xml">
-                <xpath expr='//tr[@name="use_tasks_row"]' position='after'>
-                    <tr name="use_timesheets_row">
-                        <th style="border-right:1px solid #DDD;" width="140px">Timesheets</th>
-                        <td><field name="use_timesheets" nolabel="1"/></td>
-                        <td style="text-align:right;"><button icon="terp-gtk-go-back-rtl" class="oe_btn_width" name="open_timesheets" string="Timesheets" type="object" attrs="{'invisible':[('use_timesheets','=', 0)]}"/></td>
-                    </tr>
-                </xpath>
-            </field>
-        </record>
 
         <record id="view_project_kanban_inherited" model="ir.ui.view">
             <field name="name">project.project.kanban.inherited</field>
-- 
cgit v1.2.3


From d23a4ad38d5ff08303177a6e8c9a9bd0f97fa51b Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 16:52:20 +0200
Subject: [IMP] project: usabiltiy improvement

bzr revid: qdp-launchpad@openerp.com-20120615145220-a08228oqpf7thb5m
---
 addons/project/project_view.xml | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 40402799616..d94c5b588a3 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -84,7 +84,7 @@
                                 </kanban>
                             </field>
                         </page>
-                        <page string="Administration">
+                        <page string="Other Info">
                             <group string="Administration">
                                 <field name="planned_hours" widget="float_time"/>
                                 <field name="effective_hours" widget="float_time" />
@@ -94,8 +94,6 @@
                                 <field name="company_id" select="1" groups="base.group_multi_company" widget="selection" required="1"/>
                                 <field name="priority"/>
                                 <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
-                            </group>
-                            <group string="Billing" groups="account.group_account_invoice">
                                 <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
                             </group>
                         </page>
-- 
cgit v1.2.3


From ff519229291957074cc7875a8eb96c8822dbe9c1 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 17:19:19 +0200
Subject: [IMP] usability imp

bzr revid: qdp-launchpad@openerp.com-20120615151919-a1yisdlk672ehqft
---
 addons/analytic/analytic_view.xml           | 4 ++--
 addons/project/project_view.xml             | 2 +-
 addons/project_issue/project_issue_view.xml | 2 +-
 3 files changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 7f81717109d..b32ab05d907 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -22,7 +22,7 @@
                             <group>
                                 <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','!=','template')]}"/>
                                 <field name="manager_id"/>
-                                <field name="company_id" on_change="on_change_company(company_id)" select="2" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
+                                <field name="company_id" on_change="on_change_company(company_id)" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
                             </group>
                         </group>
                         <notebook>
@@ -33,7 +33,7 @@
                                         <field name="date"/>
                                     </group>
                                     <group name="project">
-                                        <separator colspan="2" string="Project Management" name="project_sep" invisible="1"/>
+                                        <separator string="Project Management" name="project_sep" invisible="1"/>
                                     </group>
                                 </group>
                                 <separator string="Terms and Conditions" name="description"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index d94c5b588a3..30f0db38497 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -612,7 +612,7 @@
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
                 <xpath expr='//separator[@name="project_sep"]' position='replace'>
-                    <separator colspan="2" string="Project Management" name="project_sep"/> <!-- removal of invisible attribute -->
+                    <separator colspan="4" string="Project Management" name="project_sep"/> <!-- removal of invisible attribute -->
                 </xpath>
                 <xpath expr='//separator[@name="project_sep"]' position='after'>
                     <field name="use_tasks" />
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index defaa935788..8c5bbfb81e2 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -376,7 +376,7 @@
             <field eval="18" name="priority"/>
             <field name="arch" type="xml">
                 <xpath expr='//separator[@name="project_sep"]' position='replace'>
-                    <separator colspan="2" string="Project Management" name="project_sep"/> <!-- removal of invisible attribute -->
+                    <separator colspan="4" string="Project Management" name="project_sep"/> <!-- removal of invisible attribute -->
                 </xpath>
                 <xpath expr='//separator[@name="project_sep"]' position='after'>
                     <field name="use_issuess" />
-- 
cgit v1.2.3


From 9a6036f38d9494c5c82656b49c537ffb5be6f4f2 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 17:25:44 +0200
Subject: [FIX+IMP]  project_timesheet:fixed bad reference; project= usabilty
 improvements

bzr revid: qdp-launchpad@openerp.com-20120615152544-yy9zdx3pxeyol4bc
---
 addons/project/project_view.xml                    | 22 ++++++++++++----------
 .../project_timesheet/project_timesheet_view.xml   |  2 +-
 2 files changed, 13 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 30f0db38497..86a744a87ba 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -85,16 +85,18 @@
                             </field>
                         </page>
                         <page string="Other Info">
-                            <group string="Administration">
-                                <field name="planned_hours" widget="float_time"/>
-                                <field name="effective_hours" widget="float_time" />
-                                <field name="resource_calendar_id"/>
-                            </group>
-                            <group string="Miscellaneous" name="misc">
-                                <field name="company_id" select="1" groups="base.group_multi_company" widget="selection" required="1"/>
-                                <field name="priority"/>
-                                <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
-                                <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
+                            <group>
+                                <group string="Administration">
+                                    <field name="planned_hours" widget="float_time"/>
+                                    <field name="effective_hours" widget="float_time" />
+                                    <field name="resource_calendar_id"/>
+                                </group>
+                                <group string="Miscellaneous" name="misc">
+                                    <field name="company_id" select="1" groups="base.group_multi_company" widget="selection" required="1"/>
+                                    <field name="priority"/>
+                                    <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
+                                    <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
+                                </group>
                             </group>
                         </page>
                         <page string="Tasks Stages">
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 96a564b4152..122ee3dc4ab 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -33,7 +33,7 @@
             <field name="name">Inherit project form : Customer</field>
             <field name="model">project.project</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="project_invoice_form"/>
+            <field name="inherit_id" ref="analytic_contract_project.project_invoice_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
                     <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" string="Customer"  attrs="{'required':[('to_invoice','!=',False)]}"/>
-- 
cgit v1.2.3


From ced87fd50798dcd388b8c0f788fe2535e211bfdd Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 15 Jun 2012 17:28:02 +0200
Subject: [FIX] project_issue: fixed typo in xml that prevented the module to
 install

bzr revid: qdp-launchpad@openerp.com-20120615152802-6kkzsdkhkk1xw19a
---
 addons/project_issue/project_issue_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 8c5bbfb81e2..6d0deb04751 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -379,7 +379,7 @@
                     <separator colspan="4" string="Project Management" name="project_sep"/> <!-- removal of invisible attribute -->
                 </xpath>
                 <xpath expr='//separator[@name="project_sep"]' position='after'>
-                    <field name="use_issuess" />
+                    <field name="use_issues" />
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From fe12a1ead7c9e2ccd6e8a937dd4ee72fcb63c041 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 10:54:28 +0530
Subject: [IMP] hr_evaluation: remove cancel button from wizard.

bzr revid: tpa@tinyerp.com-20120618052428-ess0zcds91xmbjgj
---
 addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml | 3 ---
 addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml        | 3 +--
 2 files changed, 1 insertion(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index e1b0b6232ae..ecb6b43073f 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -28,9 +28,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Sign in / Sign out" version="7.0">
-                    <header>
-                        <button icon="gtk-cancel" special="cancel" string="Ok" class="oe_form_button_active_flow"/>
-                    </header>
                     <separator string="Sign-out Entry Must Follow Sign-in." colspan="4" />
                </form>
             </field>
diff --git a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
index 2b16e494c74..7458afa1f5f 100644
--- a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
+++ b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
@@ -9,8 +9,7 @@
         <field name="arch" type="xml">
             <form string="Evaluation Reminders" version="7.0">
                 <header>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok"/>
+                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                 </header>
                 <group string="Send Evaluation Reminder">
                     <field name="evaluation_id"/>
-- 
cgit v1.2.3


From 86d52c4e7381f9cdf82e840375ab98f36de70ca0 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 10:56:53 +0530
Subject: [IMP] hr_evaluation: remove cancel button from wizard and improved
 view.

bzr revid: tpa@tinyerp.com-20120618052653-2h7c92yhcftksizo
---
 .../hr_holidays/wizard/hr_holidays_summary_department_view.xml |  3 +--
 .../hr_holidays/wizard/hr_holidays_summary_employees_view.xml  | 10 ++++------
 2 files changed, 5 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
index 72844a58ccb..ac47342fc6e 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Leaves by Department" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="print_report" string="Print" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button icon="gtk-print" name="print_report" string="Print" type="object" class="oe_form_button_active_flow"/>
                 </header>
                 <group>
                     <field name="date_from" />
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
index 1f330580c6e..5f4fae16cda 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
@@ -7,7 +7,10 @@
             <field name="model">hr.holidays.summary.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Leaves Summary">
+                <form string="Leaves Summary" version="7.0">
+                    <header>
+                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                    </header>
                     <group col="4" colspan="6">
                         <field name="date_from"/>
                         <newline/>
@@ -15,11 +18,6 @@
                         <newline/>
                         <field name="emp" invisible="True"/>
                     </group>
-                    <separator colspan="4"/>
-                    <group col="2" colspan="4">
-                        <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
-                    </group>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From f971e2c3c1efa5f329d2e1341f0e23e28063dfbe Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 10:59:55 +0530
Subject: [IMP] hr_payroll: remove cancel button from wizard and improved view.

bzr revid: tpa@tinyerp.com-20120618052955-rizzewqljm3sxbon
---
 .../wizard/hr_payroll_contribution_register_report.xml        | 10 ++++------
 addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml | 11 ++++-------
 2 files changed, 8 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
index e48a8f6470c..0005fdf70da 100644
--- a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
@@ -7,17 +7,15 @@
             <field name="model">payslip.lines.contribution.register</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Contribution Register's Payslip Lines">
+            <form string="Contribution Register's Payslip Lines" version="7.0">
+                <header>
+                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                </header>
                 <group col="4" colspan="6">
                     <field name="date_from"/>
                     <newline/>
                     <field name="date_to"/>
                 </group>
-                <separator colspan="4"/>
-                <group col="2" colspan="4">
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
-                </group>
             </form>
             </field>
         </record>
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
index 60b25bbd95a..52084828e61 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
@@ -7,19 +7,16 @@
             <field name="model">hr.payslip.employees</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Payslips by Employees">
+                <form string="Payslips by Employees" version="7.0">
+                    <header>
+                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <label colspan="4" nolabel="1" string="This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." />
                     <group colspan="4" >
                         <separator string="Employees" colspan="4"/>
                         <newline/>
                         <field name="employee_ids" nolabel="1"/>
                     </group>
-                    <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <label string ="" colspan="2"/>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button  icon="gtk-execute" string="Generate" name="compute_sheet" type="object"/>
-                    </group>
                </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 3b4d7df5e4f0186e049a612ed8b4a763bca3d964 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 11:09:51 +0530
Subject: [IMP] hr_recruitment: remove cancel button from wizard and improved
 view.

bzr revid: tpa@tinyerp.com-20120618053951-lm5i1rsholkvgmvr
---
 .../wizard/hr_recruitment_create_partner_job_view.xml       | 12 +++++-------
 .../hr_recruitment/wizard/hr_recruitment_employee_hired.xml | 13 ++++++-------
 .../hr_recruitment/wizard/hr_recruitment_phonecall_view.xml | 10 ++++------
 3 files changed, 15 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
index 15bede42e96..7d975746391 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
@@ -7,14 +7,12 @@
             <field name="model">hr.recruitment.partner.create</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Convert To Partner">
+			<form string="Convert To Partner" version="7.0">
+			    <header>
+			        <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager" class="oe_form_button_active_flow"/>
+			    </header>
 			    <group col="4" colspan="6">
-			            <label string="Are you sure you want to create a contact based on this job request ?"/>
-				</group>
-				<separator colspan="4"/>
-			    <group col="2" colspan="4">
-            		<button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-					<button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager"/>
+			        <label string="Are you sure you want to create a contact based on this job request ?"/>
 				</group>
 			</form>
             </field>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index 7a66d070291..c4c8ae4fa0b 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -7,13 +7,12 @@
             <field name="model">hired.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Create New Employee">
-                    <label string="Would you like to create an employee ?" colspan="4" />
-                    <separator string="" colspan="4"/>
-                    <newline />
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                    <button name="case_close" string="No" icon='gtk-no' type="object"/>
-                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test"/>
+            <form string="Create New Employee" version="7.0">
+                <header>
+                    <button name="case_close" string="No" icon='gtk-no' type="object" class="oe_form_button_active_flow"/>
+                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
+                </header>
+                <label string="Would you like to create an employee ?" colspan="4" />
             </form>
             </field>
         </record>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
index 10329c6a856..90217d8ba8f 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
@@ -7,7 +7,10 @@
             <field name="model">hr.recruitment.job2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Schedule Phone Call">
+			<form string="Schedule Phone Call" version="7.0">
+			    <header>
+			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
+			    </header>
 			    <group col="4" colspan="6">
                     <separator string="Phone Call Description" colspan="4" />
                     <newline />
@@ -18,11 +21,6 @@
                     <newline />
                     <field name='category_id' domain="[('object_id.model', '=', 'crm.phonecall')]"/>
 				</group>
-				<separator colspan="4"/>
-			    <group col="2" colspan="4">
-            		<button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-					<button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute"/>
-				</group>
 			</form>
             </field>
         </record>
-- 
cgit v1.2.3


From 7d872bf3c5c41acacc1883681bf256f2853c59f2 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 18 Jun 2012 05:44:58 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120615050005-4bu4j7c0hinfo4ld
bzr revid: launchpad_translations_on_behalf_of_openerp-20120616051732-t2b544n8z5tt037b
bzr revid: launchpad_translations_on_behalf_of_openerp-20120617045504-q2g3o97z58x6nfwf
bzr revid: launchpad_translations_on_behalf_of_openerp-20120618054458-4uj002kplk070bgx
---
 addons/account_analytic_analysis/i18n/mn.po |   24 +-
 addons/analytic_user_function/i18n/mn.po    |   10 +-
 addons/crm/i18n/mn.po                       |  646 ++++----
 addons/crm_caldav/i18n/mn.po                |   12 +-
 addons/crm_claim/i18n/mn.po                 |  793 ++++++++++
 addons/crm_profiling/i18n/mn.po             |   21 +-
 addons/crm_todo/i18n/mn.po                  |   96 ++
 addons/hr/i18n/mn.po                        |   18 +-
 addons/import_base/i18n/sv.po               |   18 +-
 addons/pad/i18n/mn.po                       |   10 +-
 addons/pad_project/i18n/mn.po               |   39 +
 addons/plugin_thunderbird/i18n/sv.po        |   98 ++
 addons/project_issue/i18n/pt.po             |   32 +-
 addons/purchase/i18n/it.po                  |   12 +-
 addons/purchase_requisition/i18n/ja.po      |  448 ++++++
 addons/report_designer/i18n/ja.po           |  103 ++
 addons/report_intrastat/i18n/ja.po          |  343 +++++
 addons/report_webkit/i18n/ja.po             |  558 +++++++
 addons/report_webkit_sample/i18n/ja.po      |  123 ++
 addons/resource/i18n/ja.po                  |  354 +++++
 addons/sale/i18n/ja.po                      | 2162 +++++++++++++++++++++++++++
 addons/sale_analytic_plans/i18n/ja.po       |   28 +
 addons/sale_crm/i18n/mn.po                  |  136 ++
 addons/sale_journal/i18n/ja.po              |  132 ++
 addons/sale_layout/i18n/ja.po               |  254 ++++
 addons/sale_mrp/i18n/ja.po                  |   53 +
 addons/sale_order_dates/i18n/ja.po          |   58 +
 addons/subscription/i18n/ja.po              |  310 ++++
 addons/users_ldap/i18n/ja.po                |  178 +++
 addons/warning/i18n/ja.po                   |  242 +++
 addons/web_livechat/i18n/ja.po              |   28 +
 addons/wiki/i18n/ja.po                      |  438 ++++++
 addons/wiki_faq/i18n/ja.po                  |   32 +
 addons/wiki_quality_manual/i18n/ja.po       |   32 +
 addons/wiki_sale_faq/i18n/ja.po             |   62 +
 35 files changed, 7565 insertions(+), 338 deletions(-)
 create mode 100644 addons/crm_claim/i18n/mn.po
 create mode 100644 addons/crm_todo/i18n/mn.po
 create mode 100644 addons/pad_project/i18n/mn.po
 create mode 100644 addons/plugin_thunderbird/i18n/sv.po
 create mode 100644 addons/purchase_requisition/i18n/ja.po
 create mode 100644 addons/report_designer/i18n/ja.po
 create mode 100644 addons/report_intrastat/i18n/ja.po
 create mode 100644 addons/report_webkit/i18n/ja.po
 create mode 100644 addons/report_webkit_sample/i18n/ja.po
 create mode 100644 addons/resource/i18n/ja.po
 create mode 100644 addons/sale/i18n/ja.po
 create mode 100644 addons/sale_analytic_plans/i18n/ja.po
 create mode 100644 addons/sale_crm/i18n/mn.po
 create mode 100644 addons/sale_journal/i18n/ja.po
 create mode 100644 addons/sale_layout/i18n/ja.po
 create mode 100644 addons/sale_mrp/i18n/ja.po
 create mode 100644 addons/sale_order_dates/i18n/ja.po
 create mode 100644 addons/subscription/i18n/ja.po
 create mode 100644 addons/users_ldap/i18n/ja.po
 create mode 100644 addons/warning/i18n/ja.po
 create mode 100644 addons/web_livechat/i18n/ja.po
 create mode 100644 addons/wiki/i18n/ja.po
 create mode 100644 addons/wiki_faq/i18n/ja.po
 create mode 100644 addons/wiki_quality_manual/i18n/ja.po
 create mode 100644 addons/wiki_sale_faq/i18n/ja.po

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index 9cefdfde843..dda580b4125 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 01:32+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -59,17 +59,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Бүлэглэх..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Дуусах огноо"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл үүсгэх"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -150,7 +150,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Үлдсэн хугацаа"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -182,7 +182,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Хүлээгдэж буй"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -197,7 +197,7 @@ msgstr "Томъёг ашиглан тооцоолох:  Нэхэмжилсэн
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Эцэг"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -228,7 +228,7 @@ msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Гэрээ"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -314,7 +314,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Менежер"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po
index 0caeeea9ea8..05fdd4fc3b1 100644
--- a/addons/analytic_user_function/i18n/mn.po
+++ b/addons/analytic_user_function/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 01:09+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
@@ -30,7 +30,7 @@ msgstr "Хэрэглэгч болон барааны аналитик дансн
 #. module: analytic_user_function
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Батласан/хийгдсэн бичлэгийг өөрчлөх боломжгүй !"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po
index b448525848d..e64d391e74d 100644
--- a/addons/crm/i18n/mn.po
+++ b/addons/crm/i18n/mn.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-17 15:51+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "# Судалгаа"
+msgstr "# Сэжим"
 
 #. module: crm
 #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Судалгаа"
+msgstr "Сэжим"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -41,7 +41,7 @@ msgstr "Сар тутам"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr "Тохиолдын үе"
+msgstr "Хэрэгийн Шат"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -71,7 +71,7 @@ msgstr "Өнөөдөр"
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "Боломж Сонгох"
 
 #. module: crm
 #: view:crm.meeting:0 view:crm.phonecall2opportunity:0
@@ -103,7 +103,7 @@ msgstr "Үеийн нэр"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "CRM-н сэжимийн шинжилгээ"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -114,24 +114,24 @@ msgstr "Өдөр"
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr ""
+msgstr "Борлуулалтын багийн код үл давхцах байх ёстой !"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:553
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
-msgstr ""
+msgstr "'%s' гэсэн сэжим боломж болон хөрвүүлэгдлээ."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:294
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr "Энэ судалгаа '%s' хаагдсан байна."
+msgstr "'%s' гэсэн сэжим хаагдлаа."
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Хуг.Хэт. Хааж байна"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -141,7 +141,7 @@ msgstr "Жил тутмын"
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Үүсгэсэн өдөр"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -168,12 +168,12 @@ msgstr "Боломж хайх"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Таамаглагдсан хаагдах сар"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assigned opportunities to"
-msgstr ""
+msgstr "Боломжийн хариуцагч нь"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
@@ -219,13 +219,13 @@ msgstr "Хүлээж авахгүй"
 #. module: crm
 #: field:crm.meeting,end_type:0
 msgid "Recurrence termination"
-msgstr ""
+msgstr "Давталтын төгсгөл"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:323
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "'%s' боломж ялагдсанаар тэмдэглэгдсэн."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -235,10 +235,9 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
-"Удирдлагын шинжилгээ нь CRM-д хамааралтай төрөл бүрийн мэдээллийг шалгах "
+"Сэжимийн шинжилгээ нь CRM-д хамааралтай төрөл бүрийн мэдээллийг шалгах "
 "боломж олгодог. Өгсөн хариуны дугаар болон илгээсэн эмэйлүүдийг шалгах. "
-"Нарийн шинжилгээ гаргахын тулд судалгаа шинжилгээг олон янзын бүлэгт хувааж "
-"болно."
+"Нарийн шинжилгээ гаргахын тулд сэжимийг олон янзын бүлэгт хувааж болно."
 
 #. module: crm
 #: view:crm.lead:0
@@ -253,7 +252,7 @@ msgstr "Шалгуур"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr ""
+msgstr "Ялгагдсан Хариултууд :"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -270,7 +269,7 @@ msgstr "_Нэгтгэх"
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr "Судалгаа Шинжилгээ"
+msgstr "Сэжимийн Шинжилгээ"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -321,7 +320,7 @@ msgstr "Хэтийн түнш"
 #: code:addons/crm/crm_lead.py:735
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Гарчиг үгүй"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -334,7 +333,7 @@ msgstr "Google Adwords 2"
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing partner"
-msgstr ""
+msgstr "Байгаа харилцагчтай холбох"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,contact_id:0 view:crm.meeting:0
@@ -357,13 +356,13 @@ msgstr "="
 #. module: crm
 #: field:base.action.rule,regex_history:0
 msgid "Regular Expression on Case History"
-msgstr ""
+msgstr "Хэрэгийн Түүх дээрх Энгийн Илэрхийлэл"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:274
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr "Энэ судалгаа '%s' нээгдсэн байна."
+msgstr "'%s' сэжим нээгдлээ."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -373,17 +372,17 @@ msgstr "Уулзах боломж"
 #. module: crm
 #: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Хэрэгийг хаах өдрийн тоо"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr ""
+msgstr "Жинхэнэ төсөл/боломж тааралдахад"
 
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr "Судалгаа ба Боломжууд"
+msgstr "Сэжим болон Боломж"
 
 #. module: crm
 #: view:crm.lead:0
@@ -403,7 +402,7 @@ msgstr "Шинэчлэх огноо"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Багийн Ахлагч"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
@@ -417,6 +416,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Энэ нь энэ шат дахь хэрэгийн амжилттай болох анхны/дундаж магадлалын хувийг "
+"илэрхийлнэ"
 
 #. module: crm
 #: field:base.action.rule,trg_categ_id:0 view:crm.lead:0
@@ -431,7 +432,7 @@ msgstr "Ангилал"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunity / Customer"
-msgstr ""
+msgstr "Боломж / Захиалагч"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -453,6 +454,12 @@ msgid ""
 "Revenue\" and the \"Expected Closing Date.\" You should also have a look at "
 "the tooltip of the field \"Change Probability Automatically\"."
 msgstr ""
+"Шатууд нь борлуулалтын ажилтан тодорхой боломжууд борлуулалтын цикл яаж "
+"байрлаж байгааг хялбар хянах боломжийг олгодог. Борлуулалтын оновчтой "
+"удирдахын тулд дараачийн алхамруу шилжих нөхцлийг тодорхойлох явдал нь "
+"чухал. Тухайлбал: Боломжийг 'Магадлагдсан' болгохын тулд \"Таамаглагдсан "
+"Орлого\", \"Таамаглагдсан Хаах Огноо\" талбаруудыг бөглөх ёстой. Түүнчлэн "
+"\"Магадлалыг Атоматаар Өөрчлөх\" талбарын тайлбарыг мөн харахыг зөвлөе."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -467,22 +474,22 @@ msgstr "Үйл явдлын байрлал"
 #. module: crm
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Давтагдах Дүрэм"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr ""
+msgstr "Болмжийн энгийн эсвэл утасны уулзалт"
 
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mail Gateway"
-msgstr ""
+msgstr "Mail Gateway"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Шинэ ирээдүйн хамгийн эхний холбоо"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0
@@ -512,7 +519,7 @@ msgstr "Илгээх"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "Ажил"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -534,7 +541,7 @@ msgstr "Э-мэйл"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phonecalls during last 7 days"
-msgstr ""
+msgstr "Сүүлийн долооногийн утасны дуудлага"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -546,12 +553,12 @@ msgstr "10 сар"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Included Answers :"
-msgstr ""
+msgstr "Агуулагдсан Хариултууд :"
 
 #. module: crm
 #: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Эдгээр хүмүүс и-мэйл хүлээж авна"
 
 #. module: crm
 #: view:crm.meeting:0 field:crm.meeting,name:0
@@ -561,12 +568,12 @@ msgstr "Дүгнэлт"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "State of Mind Computation"
-msgstr ""
+msgstr "Сэтгэл Ханамжийн Тооцооллын Төлөв"
 
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
-msgstr "Үүрний ангилал"
+msgstr "Хэрэгийн Ангилал"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_default:0
@@ -574,31 +581,34 @@ msgid ""
 "Default state of mind for period preceeding the 'Max Interval' computation. "
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
+"Сэтгэл ханамжийн тооцооллын анхны хамрах хугацаа нь 'Максимум Интервал' "
+"байдаг. Хэрэв харилцагчийн зүгээс ямар нэг үйлдэл үгүй бол энэ нь сэтгэл "
+"ханамжийн эхлэлийн шатанд байна."
 
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Харилцагчийн холбоо барих нэр"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Дуусах огноо"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a call"
-msgstr ""
+msgstr "Тов/Дуудлага Хөтөлгөө"
 
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
-msgstr ""
+msgstr "Алдаа: Мэйл сайн форматтай биш байна"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
-msgstr ""
+msgstr "Профайлдах Сонголт"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -611,6 +621,7 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
+"Сегментийн үзүүлэлтийн тооцооллын дараагаар харилцагчийг ангилах ангилал."
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:93
@@ -621,30 +632,30 @@ msgstr "Уулзалт  '%s'  батлагдсан байх."
 #. module: crm
 #: selection:crm.add.note,state:0 selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Боловсруулж байна"
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
 msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
-msgstr ""
+msgstr "OpenERP-с энэ багийн явуулах бүх имэйлийн 'Reply-To'-д тавигдах хаяг"
 
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Үүсгэсэн сар"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr ""
+msgstr "Ажлын цаг"
 
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr ""
+msgstr "Харилцагчийн Сегментийн Шугам"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0
@@ -656,12 +667,12 @@ msgstr "Дэлгэрэнгүй"
 msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
-msgstr ""
+msgstr "Давтах дүрмээс ялгах хугацааны давталтын дүрмийг тодохойлно."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr "Судалгааны форм"
+msgstr "Сэжимийн Форм"
 
 #. module: crm
 #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation
@@ -677,26 +688,30 @@ msgid ""
 "using the caldav interface.\n"
 "        "
 msgstr ""
+"Уулзалтын цагалбар нь борлуулалтын багуудын дунд хэрэглэгддэг бөгөөд ажилтны "
+"амралт, бизнес боломж зэрэгтэй бүрэн уялддаг. Түүнчлэн өөрийн гар утастай "
+"caldav интерфейс ашиглан ижилтгэх боломжтой.\n"
+"        "
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmans"
-msgstr ""
+msgstr "Борлуулалтын ажилтан"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Магадлалт орлого"
 
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "Үүсгэсэн сар"
 
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr ""
+msgstr "Сегментийн нэр"
 
 #. module: crm
 #: field:crm.case.stage,probability:0 field:crm.lead,probability:0
@@ -706,12 +721,12 @@ msgstr "Боломж (%)"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Компанийн валют"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr "Судалгааны үе"
+msgstr "Сэжимийн Үе"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer
@@ -722,6 +737,11 @@ msgid ""
 "opportunities, you can assign the following stage to the team: Territory, "
 "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost."
 msgstr ""
+"Борлуулалтын баг нь борлуулалтын зохион байгуулалтын бүтцийг тодорхойлж "
+"хэрэглэгч бүрийг багт оноодог. Түүнчлэн баг тус бүрт борлуулалтын шатуудыг "
+"тодорхойлох хэрэгтэй. Жишээлбэл: Шийдлийн Борлуулалтын боломжийг энэ аргаар "
+"хянахаар бол Бүс нутаг, Магадлагдсан, Санхүүжүүлэгч Магадлагдсан, Санал, "
+"Тохиролцол, Ялалт/Ялагдал гэсэн шатуудтай байж болох юм."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0
@@ -734,7 +754,7 @@ msgstr "Боломж"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in last month"
-msgstr ""
+msgstr "Өнгөрсөн сард үүсгэгдсэн Сэжим/Боломж"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
@@ -749,7 +769,7 @@ msgstr "Зогсоох"
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Сар-1"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -764,7 +784,7 @@ msgstr "Үргэлжлэх"
 #. module: crm
 #: field:crm.segmentation,som_interval:0
 msgid "Days per Periode"
-msgstr ""
+msgstr "Хугацааны муж дахь өдөр"
 
 #. module: crm
 #: field:crm.meeting,byday:0
@@ -774,7 +794,7 @@ msgstr "Өдрөөр"
 #. module: crm
 #: field:base.action.rule,act_section_id:0
 msgid "Set Team to"
-msgstr ""
+msgstr "Багийг оноох"
 
 #. module: crm
 #: view:calendar.attendee:0 field:calendar.attendee,categ_id:0
@@ -793,17 +813,19 @@ msgid ""
 "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You "
 "should better cancel it, instead of deleting it."
 msgstr ""
+"'%s' гэсэн сэжимийг устгаж болохын тулд; Энэн нь 'Ноорог' төлөвтэй байх "
+"ёстой. Устгахын оронд цуцалсан нь илүү зохимжтой."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:451
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "%s -ээс: %s"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "Үүсгэсэн Он"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -824,7 +846,7 @@ msgstr "Борлуулалт худалдан авалт"
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Нээлттэй өдөрийг тооцоолоход хэрэглэгддэг"
 
 #. module: crm
 #: view:crm.lead:0
@@ -842,6 +864,8 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Энэ үзүүлэлт нь цагалбарын давтагдах зүйлсээс хасах огноо/цагийн жагсаалтыг "
+"тодорхойлно."
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -851,12 +875,12 @@ msgstr "Хөрвүүлэх боломж "
 #. module: crm
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Давтагдах Уулзалт"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Эзэнгүй утасны дуудлага"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0
@@ -887,7 +911,7 @@ msgstr "Нийлүүлэгч"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Ялснаар Тэмдэглэх"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -897,7 +921,7 @@ msgstr "Худалдан авалтын хэмжээ"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Ялагдсанаар Тэмдэглэх"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -917,7 +941,7 @@ msgstr "Сануулга !"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current year"
-msgstr ""
+msgstr "Энэ жил хийгдсэн утасны дуудлага"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -957,7 +981,7 @@ msgstr "Миний уулзалтууд"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Todays's Phonecalls"
-msgstr ""
+msgstr "Өнөөдрийн утасны дуудлага"
 
 #. module: crm
 #: view:board.board:0
@@ -995,7 +1019,7 @@ msgstr "Дараагийн үйл ажиллагаа"
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Хүртэл Давтах"
 
 #. module: crm
 #: field:crm.meeting,date_deadline:0
@@ -1008,16 +1032,18 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Хэрэв идэвхтэй талбар нь үнэн бол энэ нь үйл явдлын сануулгыг үүнийг "
+"устгалгүйгээр нуух боломжийг олгоно."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Change Color"
-msgstr ""
+msgstr "Өнгө Өөрчлөх"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr ""
+msgstr "Харилцагчийн Сегментчлэл"
 
 #. module: crm
 #: field:crm.meeting,user_id:0 view:crm.phonecall:0
@@ -1028,7 +1054,7 @@ msgstr "Хариуцагч"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Зөвхөн боломжийг үзүүлэх"
 
 #. module: crm
 #: view:res.partner:0
@@ -1038,7 +1064,7 @@ msgstr "Өмнөх"
 #. module: crm
 #: view:crm.lead:0
 msgid "New Leads"
-msgstr ""
+msgstr "Шинэ Сэжим"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1053,12 +1079,12 @@ msgstr "Хаанаас"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert into Opportunities"
-msgstr ""
+msgstr "Боломж руу Хөрвүүлэх"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Борлуулалтын Багийг Харуулах"
 
 #. module: crm
 #: view:res.partner:0
@@ -1073,12 +1099,12 @@ msgstr "Үе:"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5 view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Ялсан"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Товлосон Хугацаа хэтэрсэн"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
@@ -1088,7 +1114,7 @@ msgstr "Борлуулалтын хэлтэс"
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "State of Mind"
-msgstr ""
+msgstr "Сэтгэл Ханамжийн Төлөв"
 
 #. module: crm
 #: field:crm.lead,type:0 field:crm.lead.report,type:0
@@ -1099,12 +1125,12 @@ msgstr "Төрөл"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr ""
+msgstr "Сегментчлэлийг Тооцоолох"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Магадлалыг Автомат Өөрчлөх"
 
 #. module: crm
 #: field:crm.lead,create_date:0 field:crm.meeting,create_date:0
@@ -1116,7 +1142,7 @@ msgstr "Үүсгэх огноо"
 #. module: crm
 #: view:board.board:0
 msgid "My Opportunities"
-msgstr ""
+msgstr "Миний боломж"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1126,12 +1152,12 @@ msgstr "Хэрэгтэй Вэбсайт загвар"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr ""
+msgstr "Дуудлагын он"
 
 #. module: crm
 #: field:crm.meeting,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Давтагдах ID"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0
@@ -1162,32 +1188,32 @@ msgstr "Харилцагчийн мэйл"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Call Details"
-msgstr ""
+msgstr "Дуудлагын Дэлгэрэнгүй"
 
 #. module: crm
 #: field:crm.meeting,class:0
 msgid "Mark as"
-msgstr ""
+msgstr "Болгож тэмдэглэх"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Дуудлагын хөтлөгөө"
 
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Энэ  интервалд үйл явдлыг автоматаар давтах"
 
 #. module: crm
 #: view:base.action.rule:0
 msgid "Condition Case Fields"
-msgstr ""
+msgstr "Тохиолдлын Нөхцлийн Талбар"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "Хүлээгдэж байгаа утасны дуудлага"
 
 #. module: crm
 #: view:crm.case.section:0 field:crm.case.section,stage_ids:0
@@ -1211,6 +1237,7 @@ msgid ""
 "Create specific phone call categories to better define the type of calls "
 "tracked in the system."
 msgstr ""
+"Системд хөтлөх утасны дуудлагыг сайтар хөтлөхийн тулд ангилалыг тодорхойлдог."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1222,14 +1249,14 @@ msgstr "9 сар"
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr ""
+msgstr "Максимум Харилцагчийн ID боловсруулагдсан"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
 msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
-msgstr ""
+msgstr "Энэ шатаар тохируулахад  боломж дахь магадлалыг автоматаар өөрчлөнө."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -1251,7 +1278,7 @@ msgstr "Минутын үргэлжлэх хугацаа"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Сувгийн нэр"
 
 #. module: crm
 #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
@@ -1261,7 +1288,7 @@ msgstr "Боломжийн нэр"
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Таамаглагдсан хаагдах өдөр"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1269,6 +1296,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Хэрэв идэвхтэй талбар нь үнэн бол борлуулалтын багийг устгалгүйгээр нуух "
+"боломжтой."
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -1281,6 +1310,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Хэрэв энэ талбарыг тэмдэглэвэл энэ шат нь борлуулалтын баг бүрийн анхны шат "
+"нь байна. Энэ нь байгаа багуудад олгогдохгүй."
 
 #. module: crm
 #: field:crm.meeting,fr:0
@@ -1300,7 +1331,7 @@ msgstr "Бичих огноо"
 #. module: crm
 #: view:crm.meeting:0
 msgid "End of recurrency"
-msgstr ""
+msgstr "Давталтын төгсгөл"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1313,16 +1344,18 @@ msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
 msgstr ""
+"Энэ таабыг сегментчилэлийн дүрэмд хэрэглэхээр бол тэмдэглэнэ үү. "
+"Тэмдэглэхгүй бол үзүүлэлтэд хэрэгсэхгүй."
 
 #. module: crm
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Үйл явдал болохын өмнө сэрүүлэг тохируулах"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
 msgid "Schedule a Call"
-msgstr ""
+msgstr "Дуудлага Товлох"
 
 #. module: crm
 #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0
@@ -1335,7 +1368,7 @@ msgstr "Харилцагч үүсгэх"
 #. module: crm
 #: field:crm.segmentation,state:0
 msgid "Execution Status"
-msgstr ""
+msgstr "Хэрэгжүүлэлтийн Төлөв"
 
 #. module: crm
 #: help:crm.phonecall,state:0
@@ -1348,6 +1381,13 @@ msgid ""
 "       \n"
 "If the call needs to be done then the state is set to 'Not Held'."
 msgstr ""
+"Хэрэг үүсгэгдэхэд энэ төлөв нь 'Хийх' болно.                                 "
+" \n"
+"Хэрэв хэрэг хийгдэж байгаа бол 'Нээлттэй' төлөвтэй болно.                    "
+"              \n"
+"Дуудлага дууссан бол төлөв 'Зогсоосон' болно.                                "
+"  \n"
+"Дуудлага хийгдэх хэрэгтэй бол 'Зогсоохгүй' төлөвтэй болно."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1368,12 +1408,12 @@ msgstr "тодорхой бус"
 #: code:addons/crm/crm_lead.py:296
 #, python-format
 msgid "The case '%s' has been closed."
-msgstr ""
+msgstr "'%s' хэрэг хаагдсан."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
 msgid "Partner To Opportunity"
-msgstr ""
+msgstr "Харилцагчийг Боломж руу"
 
 #. module: crm
 #: field:crm.meeting,date:0 field:crm.opportunity2phonecall,date:0
@@ -1390,7 +1430,7 @@ msgstr "Өргөтгөсөн хайлт..."
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Хаагдсан Утасны Дуудлага"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1400,33 +1440,33 @@ msgstr "Хайх"
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr ""
+msgstr "Боломж Ангилалаар"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Борлуулалтын Алба"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr ""
+msgstr "Дуудлагын огноо"
 
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
-msgstr ""
+msgstr "Имэйл илгээхэд анхны мэйл хаяг нь борлуулалтын багаас авагдана."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Уулзалтыг давтахын тулд сарын өдөрийг сонгоно уу"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
-msgstr ""
+msgstr "Сегментчлэлийн Тодорхойлолт"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1438,12 +1478,12 @@ msgstr "Уулзалтын хуваарь"
 #: code:addons/crm/crm_lead.py:431
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Нийлүүлсэн боломж"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer
 msgid "Define Sales Team"
-msgstr ""
+msgstr "Борлуулалтын Багийг Тодорхойлох"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -1452,6 +1492,9 @@ msgid ""
 "better manage your interactions with them. The segmentation tool is able to "
 "assign categories to partners according to criteria you set."
 msgstr ""
+"Захиалагчтай харилцах харилцааг сайн менеж хийхийн тулд харилцагчдийн "
+"ангилалыг тодорхойлно уу. Сегментчлэлийн багаж нь таны тодорхойлсон "
+"үзүүлэлтээр харилцагчдыг ангилж чаддаг."
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1466,12 +1509,12 @@ msgstr "Дэд баг"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Ноорог болон нээлттэй төлөвтэй утасны дуудлага"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Telesales"
-msgstr ""
+msgstr "Теле-борлуулалт"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1496,12 +1539,12 @@ msgstr "res.users"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Хүлээгдэж байгаа Сэжим/Борлуулалт"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
-msgstr ""
+msgstr "Хоёр Боломжийг Нийлүүлэх"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1511,17 +1554,17 @@ msgstr "Онцгой дүрэм"
 #. module: crm
 #: help:base.action.rule,act_mail_to_partner:0
 msgid "Check this if you want the rule to send an email to the partner."
-msgstr ""
+msgstr "Харилцагч руу илгээх имэйлд дүрэм хэрэглэх бол үүнийг тэмдэглэ"
 
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Сэжим/Боломж"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mail"
-msgstr ""
+msgstr "Захиа"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1531,12 +1574,12 @@ msgstr "Утасны дуудлагын ангилал"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Нээлттэй Сэжим/Боломж"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_categ
 msgid "Opportunities By Categories"
-msgstr ""
+msgstr "Боломж Ангилалаар"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1544,6 +1587,7 @@ msgid ""
 "The name of the future partner that will be created while converting the "
 "lead into opportunity"
 msgstr ""
+"Сэжимийг боломж болгож хөрвүүлэх үед харилцагчийг нэрлэх ирээдүйн нэр."
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1554,13 +1598,13 @@ msgstr "Алдаа ! Та борлуулалтын баг үүсгэж боло
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Дуудлагыг хөтөл"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a partner"
-msgstr ""
+msgstr "Харилцагчтай битгий холбо"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1575,7 +1619,7 @@ msgstr "Борлуулалтын хэмжээ"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Уулзалтыг давтах өдөрийг сонго"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -1591,6 +1635,10 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"Боломжийн Шинжилгээ нь таамаглагдсан орлого, төлөвлөсөн өртөг, хугацаа "
+"хэтэрсэн, харилцсан тоо зэрэг үзүүлэлтээр боломжууд руу шууд хандах "
+"боломжийг олгодог. Энэ нь багуудтайгаа борлуулалтын ажилтан тогтмол хэрэглэж "
+"ревюү хийгдэж байдаг."
 
 #. module: crm
 #: field:crm.case.categ,name:0 field:crm.lead,name:0
@@ -1610,16 +1658,19 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
+"Сэжим, Боломжийг сайн зохион байгуулалттай болгохыг тулд шатуудыг нэмж "
+"тодорхойлно. Ингэснээр сэжим, боломж нь борлуулалтын ажлын урсгалын ямар "
+"шатанд явааг хялбар менеж хийх боломжтой болно."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert opportunities"
-msgstr ""
+msgstr "Боломжийг хөрвүүлэх"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "Миний Хэрэгүүд"
 
 #. module: crm
 #: field:crm.lead,birthdate:0
@@ -1646,12 +1697,12 @@ msgstr "Өндөр"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr ""
+msgstr "Бизнесийн харилцагчийн хэтийн төлөв рүү хөрвүүлэх"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Meeting / Partner"
-msgstr ""
+msgstr "Уулзалт / Харилцагч"
 
 #. module: crm
 #: view:crm.phonecall2opportunity:0
@@ -1665,6 +1716,9 @@ msgid ""
 "sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
 "users, but also external parties, such as a customer."
 msgstr ""
+"Уулзалтын урилгын тусламжтайгаар урилга нь харилцагч, хамтран ажиллагчид руу "
+"илгээх, илгээгдэх явдлыг тодорхойлж болно. Та зөвхөн OpenERP-н хэрэглэгчдээр "
+"үл хязгаарлагдан гадны захиалагчдыг ч урих боломжтой."
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -1679,12 +1733,12 @@ msgstr "5 дугаар"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Хийгдсэн төлөвтэй Сэжим/Боломж"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Хаахыг Азнах"
 
 #. module: crm
 #: field:crm.meeting,we:0
@@ -1694,13 +1748,15 @@ msgstr "Лха"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Potential Reseller"
-msgstr ""
+msgstr "Чадалтай Гэрээт Борлуулагч"
 
 #. module: crm
 #: help:crm.case.section,change_responsible:0
 msgid ""
 "When escalating to this team override the saleman with the team leader."
 msgstr ""
+"Асуудлыг энэ багруу томруулахад борлуулалтын ажилтан нь энэ багийн ахлагчаар "
+"дарагдана."
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
@@ -1716,7 +1772,7 @@ msgstr "Бүлэглэх..."
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Optional linked partner, usually after conversion of the lead"
-msgstr ""
+msgstr "Сонгох Холбогдсон харилцагч, ихэнхдээ сэжимийг хөрвүүлсэн дараа"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -1736,7 +1792,7 @@ msgstr "Дараагий үйл ажиллагааны огноо"
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr ""
+msgstr "Ажиллаж байна"
 
 #. module: crm
 #: field:crm.lead,zip:0
@@ -1747,7 +1803,7 @@ msgstr "Зип"
 #: code:addons/crm/crm_lead.py:278
 #, python-format
 msgid "The case '%s' has been opened."
-msgstr ""
+msgstr "'%s' хэрэг нээгдсэн."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1757,7 +1813,7 @@ msgstr "Ирсэн"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "Дуудлагын сар"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1790,7 +1846,7 @@ msgstr "Өндөр"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "Үүсгэсэн он"
 
 #. module: crm
 #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0
@@ -1806,7 +1862,7 @@ msgstr "Утга"
 #. module: crm
 #: help:crm.lead,type:0 help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Сэжим болон Борлуулалтыг тусгаарлахад хэрэглэхэд төрөл"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.lead.report:0
@@ -1821,7 +1877,7 @@ msgstr "Үйлчлүүлэгчийн нэр"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2opportunity
 msgid "Phonecall To Opportunity"
-msgstr ""
+msgstr "Утасны дуудлагыг Боломж руу"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1836,22 +1892,22 @@ msgstr "Борлуулалтын багийг үе шатаар сонгох"
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "Боломж Шатаар"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Давтах Сонголт"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Сэжим / Захиалагч"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr ""
+msgstr "Хэтийн төлөв бизнес харилцагч руу хөрвүүлэгдэж байна"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
@@ -1864,7 +1920,7 @@ msgstr "Хөрвүүлэх боломж"
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "Сувгууд"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -1919,7 +1975,7 @@ msgstr "Үүсгэх"
 #: code:addons/crm/crm_lead.py:849
 #, python-format
 msgid "Changed Stage to: %s"
-msgstr ""
+msgstr "Өөрчлөгдөх шат: %s"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,priority:0 view:crm.lead.report:0
@@ -1931,12 +1987,12 @@ msgstr "Урьтамж"
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
 msgid "Use The Sales Purchase Rules"
-msgstr ""
+msgstr "Худалдан Авалтын Дүрэмийг Хэрэглэх"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr "Харилцагчийн судлагдсан боломж"
+msgstr "Сэжим Харилцагчийн Боломжруу"
 
 #. module: crm
 #: field:crm.lead,location_id:0 field:crm.meeting,location:0
@@ -1946,7 +2002,7 @@ msgstr "Байрлал"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Бөөн Сэжим Харилцагчийн Сэжим рүү"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1956,7 +2012,7 @@ msgstr "Хариу"
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
 msgid "Schedule a normal or phone meeting"
-msgstr ""
+msgstr "энгийн болон утасны уулзалтыг товлох"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -1970,11 +2026,12 @@ msgid ""
 "Create different meeting categories to better organize and classify your "
 "meetings."
 msgstr ""
+"Уулзалтыг илүү сайн зохион байгуулах, ангилах уулзалтын төрөлийг тодорхойлох"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
-msgstr ""
+msgstr "Сегментчлэлийн мөр"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
@@ -1999,12 +2056,12 @@ msgstr "Харицах хүний нэр"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads creating during last 7 days"
-msgstr ""
+msgstr "Сүүлийн 7 хоногт үүсгэгдсэн сэжим"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
-msgstr ""
+msgstr "Утасны дуудлага дээр суурилан харилагч үүсгэхдээ итгэлтэй байна уу?"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2022,16 +2079,22 @@ msgid ""
 "The opportunities and sales order displayed, will automatically be filtered "
 "according to his team."
 msgstr ""
+"Борлуулалтын ажилтан юмуу борлуулалтын албыг зохион байгуулахын тулд "
+"Борлуулалтын Багийг тодорхойлно уу. Баг бүр нь өөрсдийн боломж, борлуулалтын "
+"захиалга зэрэгтэй ажиллана. Хэрэглэгч бүр өөрийн анхны борлуулалтын багийг "
+"хэрэглэгчийн өөрийн тохиргоо дээрээ тохируулна. Боломж, борлуулалтын "
+"захиалга зэрэг нь хэрэглэгчийн баг дээр үндэслэн автоматаар шүүгдэж "
+"харагдана."
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Зөвхөн сэжимийг харуул"
 
 #. module: crm
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "x удаа давтах"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2043,13 +2106,13 @@ msgstr "Борлуулалтын баг"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2partner
 msgid "Lead to Partner"
-msgstr "Харилцагчийн судалгаа"
+msgstr "Харилцагчийн Сэжим"
 
 #. module: crm
 #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0
 #: model:ir.actions.act_window,name:crm.crm_segmentation-act
 msgid "Segmentation"
-msgstr ""
+msgstr "Сегментчлэл"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2059,7 +2122,7 @@ msgstr "Баг"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Шинэ төлөвтэй Сэжим/Боломж"
 
 #. module: crm
 #: view:crm.phonecall:0 selection:crm.phonecall,state:0
@@ -2075,13 +2138,13 @@ msgstr "Магадлал"
 #. module: crm
 #: view:crm.lead:0
 msgid "Pending Opportunities"
-msgstr ""
+msgstr "Хүлээгдэж байгаа Боломж"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr ""
+msgstr "Жагаалт харагдацаас нэгээс олон боломжийг сонгоно уу"
 
 #. module: crm
 #: view:crm.lead.report:0 field:crm.meeting,month_list:0
@@ -2095,7 +2158,7 @@ msgstr "Сар"
 #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr "Судалгаа"
+msgstr "Сэжим"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2110,6 +2173,15 @@ msgid ""
 "email gateway: new emails may create leads, each of them automatically gets "
 "the history of the conversation with the prospect."
 msgstr ""
+"Сэжим нь таны бараа, үйлчилгээг сонирхож байгаа харилцагч, түншийн эхний "
+"холбоо харилцааг бүртгэж хянах, менеж хийх боломжийг олгодог. Сэжим гэдэг нь "
+"ихэнхдээ борлуулалтын эхний алхам байдаг. Нэгэнтээ магадлагдсан бол сэжим нь "
+"боломж болж хөрвүүлэгдэж болно. Ингэснээр харилцагч бүртгэгдэж ирээдүйн "
+"харилцааны бүх мэдээлэл хөтлөгдөж эхлэнэ. Түнш, сонирхогч харилцагчдыг "
+"импортлож оруулж болно. Вебийнхээ харилцах формыг OpenERP-н сэжимтэй холбож "
+"болно. Сэжим нь имэйл gateway-тэй холбогдож болно: шинэ имэйл нь сэжимийг "
+"автоматаар үүсгэж ирээдүйн түнштэй холбоотой хэлэлцээрийг хөтлөх ажлыг "
+"хялбаршуулна."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -2123,7 +2195,7 @@ msgstr "Шинэ харилцагч үүсгэх"
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr ""
+msgstr "Товлосон Дуудлагууд"
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
@@ -2133,7 +2205,7 @@ msgstr "Эхлэх огноо"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Scheduled Phonecalls"
-msgstr ""
+msgstr "Товлосон Утасны Дуудлагууд"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2143,7 +2215,7 @@ msgstr "Татгалзах"
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Хэрэглэгчийн Имэйл"
 
 #. module: crm
 #: help:crm.lead,optin:0
@@ -2153,7 +2225,7 @@ msgstr "Хэрэв хүлээж авах-г чеклвэл э-мэйлүүдий
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reset to Unconfirmed"
-msgstr ""
+msgstr "Магадлагдаагүй рүү Буцаах"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0
@@ -2163,7 +2235,7 @@ msgstr "Тэмдэглэл"
 #. module: crm
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Сонгосон компани энэ хэрэглэгчид зөвшөөрөгдсөн компаниуд дунд алга."
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -2183,12 +2255,12 @@ msgstr "Хаасан"
 #. module: crm
 #: view:crm.lead:0
 msgid "Total of Planned Revenue"
-msgstr ""
+msgstr "Төлөвлөгдсөн Нийт Орлого"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "Нээлттэй Боломж"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_meet2
@@ -2224,17 +2296,17 @@ msgstr "Утасны дуудлага"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Шатын Хайлт"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Хэрэгийг нээх өдрийн тоо"
 
 #. module: crm
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Давтах Тоо"
 
 #. module: crm
 #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0
@@ -2253,12 +2325,12 @@ msgstr "Идэвхитэй"
 #: code:addons/crm/crm_lead.py:856
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
-msgstr ""
+msgstr "'%s' боломжийн шат нь '%s' болж өөрчлөгдлөө."
 
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
-msgstr ""
+msgstr "Шаардлагатай Илэрхийлэл"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_operator:0
@@ -2268,7 +2340,7 @@ msgstr ">"
 #. module: crm
 #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
 msgid "Schedule call"
-msgstr ""
+msgstr "Дуудлага товлох"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2278,13 +2350,13 @@ msgstr "Тодорхой бус"
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages."
-msgstr ""
+msgstr "Шатыг Эрэмбэлэхэд Хэрэглэгдэнэ"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:276
 #, python-format
 msgid "The opportunity '%s' has been opened."
-msgstr ""
+msgstr "'%s' боломж нээгдлээ."
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -2297,17 +2369,17 @@ msgstr "Үйлдэл"
 #. module: crm
 #: field:crm.segmentation,som_interval_decrease:0
 msgid "Decrease (0>1)"
-msgstr ""
+msgstr "Багасгах (0>1)"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Таамаг. Хаагдах Өдөр"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Томруулж Дахин Оноох"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -2324,12 +2396,12 @@ msgstr "Боломж Шинжилгээ"
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
-msgstr ""
+msgstr "Бусад"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_crm
 msgid "Sales"
-msgstr ""
+msgstr "Борлуулалт"
 
 #. module: crm
 #: code:addons/crm/crm.py:430
@@ -2337,7 +2409,7 @@ msgstr ""
 msgid ""
 "You can not escalate, you are already at the top level regarding your sales-"
 "team category."
-msgstr ""
+msgstr "Томруулах боломжгүй. Учир нь та багийнхан хамгийн дээд түвшин байна."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0
@@ -2352,7 +2424,7 @@ msgstr "Дууссан"
 #. module: crm
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "(Өдөр/Долооног/Сар/Жил) тутам давтах"
 
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
@@ -2384,22 +2456,22 @@ msgstr "Завгүй"
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "Үүсгэсэн өдөр"
 
 #. module: crm
 #: field:crm.meeting,interval:0
 msgid "Repeat every"
-msgstr ""
+msgstr "Тутамд давтах"
 
 #. module: crm
 #: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Давтагдах"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in last month"
-msgstr ""
+msgstr "Өнгөрсөн сард хийгдсэн утасны дуудлага"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor
@@ -2432,6 +2504,12 @@ msgid ""
 "       \n"
 "If the case needs to be reviewed then the state is set to 'Pending'."
 msgstr ""
+"Хэрэг нээгдэхэд төлөв нь 'Ноорог' болно.                                  \n"
+"Хэрэв хэрэг боловсруулагдаж байгаа бол 'Нээлттэй' төлөвтэй болно.            "
+"                      \n"
+"Хэрэг хийгдсэн бол 'Хийгдсэн' төлөвтэй болно.                                "
+"  \n"
+"Хэрэв хэрэг хүлээгдэж байгаа бол 'Хүлээгдэж байгаа' төлөвтэй болно."
 
 #. module: crm
 #: view:crm.meeting:0 view:res.partner:0
@@ -2449,11 +2527,13 @@ msgid ""
 "The computation is made on all events that occured during this interval, the "
 "past X periods."
 msgstr ""
+"Энэ хугацааны муж, өнгөрсөн X  хугацааны мужид тохиолдсон бүх үйл явдал "
+"дээрх тооцоолол."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "Эзэнгүй боломжууд"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2463,18 +2543,18 @@ msgstr "# Э-мэйлүүдийн"
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr "Судалгааны Хайлт"
+msgstr "Сэжимийн Хайлт"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Нээхээ азнах"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Давтах хугацааны муж"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2497,6 +2577,8 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Ямар компанит ажил (семинар, маркетинг, масс мэйл...) -аар энэ харилцаа орж "
+"ирсэн бэ?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
@@ -2511,7 +2593,7 @@ msgstr "Тест хэмжилт"
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Хэрэглэхч Нэвтрэх"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2521,7 +2603,7 @@ msgstr "Үргэлжлүүлэх"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current year"
-msgstr ""
+msgstr "Энэ жил үүсгэгдсэн Сэжим/Боломж"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2537,7 +2619,7 @@ msgstr "Хариуцах"
 #. module: crm
 #: field:crm.add.note,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Шинэ төлөвлийг тааруулах"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0
@@ -2554,12 +2636,12 @@ msgstr "Үргэлжлэх хугацаа"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show countries"
-msgstr ""
+msgstr "Улсуудыг харуулах"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Salesman"
-msgstr ""
+msgstr "Борлуулалтын ажилтанг сонгох"
 
 #. module: crm
 #: view:board.board:0
@@ -2569,12 +2651,12 @@ msgstr "Борлуулалт хянах самбар"
 #. module: crm
 #: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "Хэрэгийн #"
 
 #. module: crm
 #: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr ""
+msgstr "Хэрэг харъяалагдах Борлуулалтын баг"
 
 #. module: crm
 #: selection:crm.meeting,week_list:0
@@ -2595,7 +2677,7 @@ msgstr "Солигдоогүй"
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Partners Segmentation"
-msgstr ""
+msgstr "Харилцагчийн Сегментчлэл"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2605,7 +2687,7 @@ msgstr "Факс"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities created in current month"
-msgstr ""
+msgstr "Энэ сард үүсгэгдсэг Сэжим/Боломж"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2637,12 +2719,12 @@ msgstr "Мандатын/Албан бус"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr ""
+msgstr "Эзэнгүй сэжим"
 
 #. module: crm
 #: field:crm.lead,subjects:0
 msgid "Subject of Email"
-msgstr ""
+msgstr "Имэйлийн Гарчиг"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_view_attendee_form
@@ -2655,7 +2737,7 @@ msgstr "Уулзалтын урилга"
 #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0
 #: view:res.partner:0
 msgid "Todo"
-msgstr ""
+msgstr "Хийх"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -2681,7 +2763,7 @@ msgstr "Дотоод тэмдэглэл нэмэх"
 #: code:addons/crm/crm_lead.py:853
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
-msgstr ""
+msgstr "'%s' гэсэн сэжимийн төлөв '%s' болж өөрчлөгдлөө."
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -2697,7 +2779,7 @@ msgstr "Мессеж"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Харилцах суваг (мэйл, шууд, утас...)"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
@@ -2725,7 +2807,7 @@ msgstr "Тэмдэглэлийн үндсэн хэсэг"
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr ""
+msgstr "Миний төлөвлөсөн орлого Шатаар"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2742,11 +2824,21 @@ msgid ""
 "opportunities, convert them into quotations, manage related documents, track "
 "all customer related activities, and much more."
 msgstr ""
+"Боломжийн тусламжтайгаар тодорхой захиалагчийг үүсгэж түүнийхээ мөрөөр "
+"хийгдэх ажлуудыг хөтлөх боломжийг олгодог. Таамагласан орлого, боломжийн "
+"шатууд, таамаглагдсан дуусах огноо, харилцааны түүх гэх мэт маш олон "
+"мэдээллийг хөтлөж хадгалах боломжтой. Боломж нь имэйл үүдтэй холбогдож "
+"болдог бөгөөд шинээр ирсэн имэйл нь боломжийг шинээр үүсгэж цаашдын "
+"харилцааг түүх болгон хөтлөх боломжийг олгоно. \n"
+"\n"
+"Та болон танай баг уулзалт, утасны дуудлага зэрэгийг боломжид хөтлөж "
+"төлөвлөж болох ба боломжийг үнийн санал болгон хөрвүүлж холбогдох баримтууд, "
+"үйл ажиллагааг хадгалж хөтлөж болно."
 
 #. module: crm
 #: field:crm.lead,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Өнгөний Индекс"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2761,6 +2853,8 @@ msgid ""
 "instance reflect your product structure or the different types of sales you "
 "do."
 msgstr ""
+"Сэжим, боломжийг өөрийн компанидаа тохируулан ангилах ангилалыг үүсгэнэ. Ийм "
+"ангилал нь барааны бүтэц, борлуулалтын төрөл зэрэгтэй уялдуулж болно."
 
 #. module: crm
 #: help:crm.segmentation,som_interval_decrease:0
@@ -2768,6 +2862,8 @@ msgid ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 msgstr ""
+"Хэрэв харилцагч тодорхойл хугацаанд худалдан авалт хийгээгүй бол сэтгэл "
+"ханамжийн үзүүлэлийг бууруулна. Үржүүлэх коэфициент."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2795,7 +2891,7 @@ msgstr "Дуудлагын товч утга"
 #. module: crm
 #: view:crm.lead:0
 msgid "Todays' Leads"
-msgstr ""
+msgstr "Өнөөдрийн Сэжим"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -2806,6 +2902,10 @@ msgid ""
 "customer. You can also import a .CSV file with a list of calls to be done by "
 "your sales team."
 msgstr ""
+"Товлосон дуудлага нь танай багийн хийх ёстой дуудлагын жагсаалтыг харуулна. "
+"Борлуулалтын ажилтан нь дуудлагын формд мэдээллийг бүртгэнэ. Энэ мэдээлэл нь "
+"захиалагчтай холбогдон харилцааны бүхий л мэдээлэл нь хадгалагдаж байдаг. "
+"Мөн та .CSV файлаар хийх ёстой утасны дуудлагыг импортлож болно."
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2821,7 +2921,7 @@ msgstr "Утасны дуудлага"
 #: view:crm.lead:0
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule/Log Call"
-msgstr ""
+msgstr "Тов/Дуудлагын Хөтөлгөө"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -2831,7 +2931,7 @@ msgstr "Баталсан"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Төлөвлөсөн орлого Хэрэглэгчээр, Шатаар"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -2851,7 +2951,7 @@ msgstr "Хэсэг"
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Optional Expression"
-msgstr ""
+msgstr "Сонгох Илэрхийлэл"
 
 #. module: crm
 #: selection:crm.meeting,select1:0
@@ -2861,7 +2961,7 @@ msgstr "Сарын өдөр"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_my_oppor_stage
 msgid "Planned Revenue By Stage"
-msgstr ""
+msgstr "Төлөвлөсөн Орлого Шатаар"
 
 #. module: crm
 #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1
@@ -2885,7 +2985,7 @@ msgstr "Суваг"
 #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0
 #: view:crm.phonecall:0 view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Миний Борлуулалтын Баг"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2895,6 +2995,10 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Ангилал нь сегментчлэлийн үзүүлэлтийг хангаж байхаар хязгаарлах бол "
+"тэмдэглэ.                       \n"
+"Хэрэв тэмдэглэгдсэн бол харилцагч үзүүлэлтийг хангаагүй байвал ангилал "
+"харилцагчаас хасагдана"
 
 #. module: crm
 #: field:crm.meeting,exdate:0
@@ -2907,6 +3011,8 @@ msgid ""
 "Deadline Date is automatically                         computed from Start "
 "Date + Duration"
 msgstr ""
+"Дуусах Огноо нь Эхлэх Огноо+Үргэлжлэх хугацаа дээр суурилан автоматаар "
+"тооцоологдоно."
 
 #. module: crm
 #: field:crm.lead,state_id:0
@@ -2916,13 +3022,13 @@ msgstr "Аймаг/Хот"
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
-msgstr ""
+msgstr "Сэжимээс Бизнес боломж үүсгэх"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM Dashboard"
-msgstr ""
+msgstr "CRM Хянах Самбар"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
@@ -2932,17 +3038,17 @@ msgstr "Хэрэгтэй мэдээлэл"
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Хэтийн Төлөвийн Боломж"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr ""
+msgstr "Ангилалыг Тааруулах"
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Майл Илгээх"
 
 #. module: crm
 #: field:crm.meeting,th:0
@@ -2964,7 +3070,7 @@ msgstr "Өдөр тутмын"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer
 msgid "Review Sales Stages"
-msgstr ""
+msgstr "Борлуулалтын Шатуудын Ревюү"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
@@ -2974,13 +3080,13 @@ msgstr "Мэргэшил"
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "Харилцагчийн Холбоо барих Имэйл"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_partner.py:48
 #, python-format
 msgid "A partner is already defined."
-msgstr ""
+msgstr "Харилцагч үүсгэгдсэн байна"
 
 #. module: crm
 #: selection:crm.meeting,byday:0
@@ -2990,7 +3096,7 @@ msgstr "Анхны"
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Таамаг. Хаагдах сар"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3007,7 +3113,7 @@ msgstr "Харилцаа холбооны түүх дахь нөхцөл"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Дуудлагын Огноо"
 
 #. module: crm
 #: help:crm.segmentation,som_interval:0
@@ -3020,6 +3126,13 @@ msgid ""
 "bought goods to another supplier.                  \n"
 "Use this functionality for recurring businesses."
 msgstr ""
+"Хугацааны муж нь борлуулалт эсвэл худалдан авалтын хоёр циклийн дундах "
+"дундаж хугацаа байна.\n"
+"Энэ нь харилцагч худалдаж аваагүй хэт их удсан эсэхийг олж мэдэх зорилгоор "
+"хэрэглэгдэнэ.\n"
+"Тиймээс бид харилцагчийн сэтгэл ханамж буурч, ондоо нийлүүлэгчээс худалдан "
+"авсан байж болзошгүй гэж үзнэ.\n"
+"Давтагддаг бизнесүүд дээр энэ функционалийг ашиглах нь зохимжтой."
 
 #. module: crm
 #: field:crm.meeting,vtimezone:0
@@ -3050,17 +3163,17 @@ msgstr "Татан авалтын дуудлага"
 #. module: crm
 #: help:crm.case.section,allow_unlink:0
 msgid "Allows to delete non draft cases"
-msgstr ""
+msgstr "Ноорог биш хэрэгийг устгахыг зөвшөөрөх"
 
 #. module: crm
 #: field:crm.meeting,count:0
 msgid "Repeat"
-msgstr ""
+msgstr "Давтах"
 
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Таамаг. Хаах Он"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3090,7 +3203,7 @@ msgstr "Харилцаа"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr ""
+msgstr "Компьютерийн Сонирхол"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3109,12 +3222,14 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Энэ бичлэгт харгалзах орох, гарах бүх э-мэйлийг илгээхийн өмнө СС талбарт "
+"эдгээр э-мэйл хаягуудыг нэмж өгнө. Э-мэйл хаягуудыг таслалаар тусгаарлана."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Хөтлөгдсөн Дуудлага"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -3132,7 +3247,7 @@ msgstr "Ноорог"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "Хэрэгүүд Борлуулалтын Багаар"
 
 #. module: crm
 #: field:crm.meeting,attendee_ids:0
@@ -3150,7 +3265,7 @@ msgstr "Уулзалт"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr ""
+msgstr "Хэрэгийн Ангилал"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -3160,12 +3275,12 @@ msgstr "7 өдөр"
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
-msgstr ""
+msgstr "Төлөвлөсөн орлого Шатаар, Хэрэглэгчээр"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Харилцаа болон Түүх"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
@@ -3178,7 +3293,7 @@ msgstr "Хэвийн"
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104
 #, python-format
 msgid "Closed/Cancelled Leads can not be converted into Opportunity"
-msgstr ""
+msgstr "Хаагдсан/Цуцлагдсан сэжим нь Боломж болж хөрвүүлэгдэхгүй."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3189,12 +3304,12 @@ msgstr "Уулзалтын ангилал"
 #. module: crm
 #: view:crm.phonecall2partner:0
 msgid "You may have to verify that this partner does not exist already."
-msgstr ""
+msgstr "Энэ харилцагч байхгүй байгаа эсэхийг та шалгах хэрэгтэй байх"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Нээхийг Азнах"
 
 #. module: crm
 #: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0
@@ -3205,7 +3320,7 @@ msgstr "Хэрэглэгч"
 #: code:addons/crm/crm.py:446
 #, python-format
 msgid "The case '%s' has been cancelled."
-msgstr ""
+msgstr "'%s' хэрэг цуцлагдлаа."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3218,7 +3333,7 @@ msgstr "11 сар"
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.act_opportunity_stage
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "Боломж Шатаар"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3235,18 +3350,18 @@ msgstr "Гэрээ"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Твиттер Реклам"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:336
 #, python-format
 msgid "The opportunity '%s' has been been won."
-msgstr ""
+msgstr "'%s' боломж яллаа."
 
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Бүх Багт Ерөнхий"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28
@@ -3267,12 +3382,12 @@ msgstr "Хэрэгтэй зөвлөгөө"
 #. module: crm
 #: constraint:crm.segmentation:0
 msgid "Error ! You can not create recursive profiles."
-msgstr ""
+msgstr "Алдаа! Рекурсив профайл үүсгэх боломжгүй"
 
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "Таамаглагдсан хаах он"
 
 #. module: crm
 #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0
@@ -3283,12 +3398,12 @@ msgstr "Харилцагчийн холбоо"
 #. module: crm
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Давтагдсан ID-н огноо"
 
 #. module: crm
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Ижил нэвтрэх кодтой хоёр хэрэглэгч байж болохгүй!"
 
 #. module: crm
 #: code:addons/crm/crm.py:409 view:crm.lead:0 view:res.partner:0
@@ -3300,7 +3415,7 @@ msgstr "Хаах"
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Дуудлага товлох"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -3310,7 +3425,7 @@ msgstr "Ангилал"
 #. module: crm
 #: view:crm.lead:0
 msgid "Log Call"
-msgstr ""
+msgstr "Дуудлага хөтлөх"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
@@ -3335,12 +3450,12 @@ msgstr "Пүрэв"
 #. module: crm
 #: view:crm.meeting:0
 msgid "To"
-msgstr ""
+msgstr "Хэнд"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Create date"
-msgstr ""
+msgstr "Үүсгэсэн огноо"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -3350,7 +3465,7 @@ msgstr "Хувийн"
 #. module: crm
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Ажилчдад Нээлттэй"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -3372,7 +3487,7 @@ msgstr "Тайлбар"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls made in current month"
-msgstr ""
+msgstr "Энэ сард хийгдсэн утасны дуудлага"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3384,18 +3499,18 @@ msgstr "5 сар"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Interest in Accessories"
-msgstr ""
+msgstr "Багаж, Тоноглолын Сонирхол"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "Шинэ Боломж"
 
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
 #, python-format
 msgid "No E-Mail Found for your Company address!"
-msgstr ""
+msgstr "Танай компанид Имэйл хаяг олдсонгүй!"
 
 #. module: crm
 #: field:crm.lead.report,email:0
@@ -3410,12 +3525,12 @@ msgstr "Гудамж"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Opportunities by User and Team"
-msgstr ""
+msgstr "Боломж Хэрэглэгчээр, Багаар"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Хийх Ажлыг Шинэчлэх"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -3462,12 +3577,12 @@ msgstr "Борлуулалтын баг"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0
 msgid "Lost"
-msgstr "Хаясан"
+msgstr "Ялагдсан"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit"
-msgstr ""
+msgstr "Засах"
 
 #. module: crm
 #: field:crm.lead,country_id:0 view:crm.lead.report:0
@@ -3497,6 +3612,10 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
+"Энэ багаж орж ирж байгаа утасны дуудлагыг автоматаар хөтөлдөг. Хүлээн авч "
+"байгаа дуудлага бүр нь таны хаягийн дэвтэр дээр суурилан форм болон гарч "
+"ирнэ. Утасны дуудлагын формоос өөр утасны дуудлага юмуу уулзалт зэрэгийг "
+"өдөөж болно."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3513,12 +3632,12 @@ msgstr "Компанит ажлын нэр"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
-msgstr ""
+msgstr "Профайлдах"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "Утасны дуудлага хэрэглэгчээр, бүлгээр"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_channel_action
@@ -3527,12 +3646,15 @@ msgid ""
 "channels that will be maintained at the creation of a document in the "
 "system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
 msgstr ""
+"Сэжим болон Боломж аль сувгаар орж ирж байгааг хянана. Энэ файл системд "
+"баримтуудыг үүсгэхэд хэрэглэгдэнэ. Жишээлбэл: Вебсайт, Утасны Дуудлага, "
+"Борлуулагч."
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing Opportunity"
-msgstr ""
+msgstr "Байгаа боломжтой нэгтгэх"
 
 #. module: crm
 #: field:crm.meeting,select1:0
@@ -3547,7 +3669,7 @@ msgstr "Яриа хэлэлцээр"
 #. module: crm
 #: view:crm.lead:0
 msgid "Exp.Closing"
-msgstr ""
+msgstr "Таамаг.Хаах"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0
@@ -3557,7 +3679,7 @@ msgstr "Дараалал"
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "И-мэйл үүсгэх харилцах цонх"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3594,7 +3716,7 @@ msgstr "Жил"
 #. module: crm
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Алдаа ! Рекурсив холбогдсон гишүүдийг үүсгэх боломжгүй."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
diff --git a/addons/crm_caldav/i18n/mn.po b/addons/crm_caldav/i18n/mn.po
index b36c8ad6687..222f41eeebb 100644
--- a/addons/crm_caldav/i18n/mn.po
+++ b/addons/crm_caldav/i18n/mn.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: badralb <Unknown>\n"
+"PO-Revision-Date: 2012-06-17 12:33+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
 
 #. module: crm_caldav
 #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
 msgid "Caldav Browse"
-msgstr ""
+msgstr "Caldav Тольдох"
 
 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
 msgid "Synchronize This Calendar"
-msgstr ""
+msgstr "Энэ цагалбартай ижилтгэх"
 
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
diff --git a/addons/crm_claim/i18n/mn.po b/addons/crm_claim/i18n/mn.po
new file mode 100644
index 00000000000..1545dce9177
--- /dev/null
+++ b/addons/crm_claim/i18n/mn.po
@@ -0,0 +1,793 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-17 18:48+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "Хэрэгийн #"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "Хариуцагч"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "Дараагий үйлдлийн огноо"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "3-р сар"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "Хаахыг азнах"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr "Шийдэл"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "Ажиглагчийн и-мэйл"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "#Гомдол"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:132
+#, python-format
+msgid "The claim '%s' has been opened."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr "Хаагдсан огноо"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "Өдөр"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "Дотоод тэмдэглэл нэмэх"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "Зурвас"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "Цуцлагдсан"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "All pending Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in current month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Actions Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Claims created in last month"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Actions Defined"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr ""
diff --git a/addons/crm_profiling/i18n/mn.po b/addons/crm_profiling/i18n/mn.po
index 400e349a8e6..170e85adcff 100644
--- a/addons/crm_profiling/i18n/mn.po
+++ b/addons/crm_profiling/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-17 12:38+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -30,6 +30,9 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"Борлуулалтын эргэлтэнд танай багийн хөтлөх асуулгын төрөл бүрийн сэдэвийн "
+"үүсгэж болно. Сегментчлэлийн багаж нь асуулгад хариулсан байдлаас хамааран "
+"автоматаар харилцагчийн ангилалыг тогтоож өгнө."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -65,7 +68,7 @@ msgstr "Хариулт"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -98,7 +101,7 @@ msgstr "Хариултууд"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -113,12 +116,12 @@ msgstr "Асуулга ашиглах"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Цуцлах"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Асуулт / Хариулт"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -152,7 +155,7 @@ msgstr "Профайлын Журмыг ашиглах"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Алдаа ! Рекурсив холбогдсон гишүүдийг үүсгэх боломжгүй."
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
diff --git a/addons/crm_todo/i18n/mn.po b/addons/crm_todo/i18n/mn.po
new file mode 100644
index 00000000000..ea2f1ed1d1c
--- /dev/null
+++ b/addons/crm_todo/i18n/mn.po
@@ -0,0 +1,96 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-18 01:25+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Даалгавар"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Хугацааны муж"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Даалгаварыг цуцлахад"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Алдаа ! Даалгаврын дуусах хугацаа нь эхлэх хугацаанаасаа хойно байх ёстой"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Дараах"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Миний даалгаврууд"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Даалгаврууд"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Хийгдсэн"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Алдаа ! Та рекурсив цэс үүсгэж болохгүй!"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Нэмэлт мэдээлэл"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Сэжим / Боломж"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Төлөвийг хийгдсэн болгож өөрчлөхөд"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Өмнөх"
diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po
index ccc37dc47fc..998c9158049 100644
--- a/addons/hr/i18n/mn.po
+++ b/addons/hr/i18n/mn.po
@@ -14,14 +14,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 01:22+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -161,7 +161,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Өнгөний Индекс"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -489,7 +489,7 @@ msgstr "Ажилтны маягт дээр холбоо барих хаяг ши
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_dashboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Хянах самбар"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -539,7 +539,7 @@ msgstr "Хувийн мэдээлэл"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Хот"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -549,7 +549,7 @@ msgstr "Пасспортын дугаар"
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Ажлын гар утас"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -594,7 +594,7 @@ msgstr "Үндэстэн"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Амралт, чөлөө"
 
 #. module: hr
 #: view:board.board:0
diff --git a/addons/import_base/i18n/sv.po b/addons/import_base/i18n/sv.po
index 80609272710..83d03fff39e 100644
--- a/addons/import_base/i18n/sv.po
+++ b/addons/import_base/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-04 10:30+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"PO-Revision-Date: 2012-06-17 20:23+0000\n"
+"Last-Translator: danielosser <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:434
@@ -54,30 +54,32 @@ msgid ""
 "The import of data \n"
 " instance name : %s \n"
 msgstr ""
+"Importen av data \n"
+" instans namn: %s \n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:470
 #, python-format
 msgid "%s has been successfully imported from %s %s, %s \n"
-msgstr ""
+msgstr "%s har importerats från %s %s, %s \n"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:447
 #, python-format
 msgid "Data Import failed at %s due to an unexpected error"
-msgstr ""
+msgstr "Data import misslyckades vid %s på grund av ett oväntat fel"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:436
 #, python-format
 msgid "Import finished, notification email sended"
-msgstr ""
+msgstr "Import genomförd, e-post notifiering har skickats"
 
 #. module: import_base
 #: code:addons/import_base/import_framework.py:190
 #, python-format
 msgid "%s is not a valid model name"
-msgstr ""
+msgstr "%s är inte ett tillåtet modellnamn"
 
 #. module: import_base
 #: model:ir.ui.menu,name:import_base.menu_import_crm
diff --git a/addons/pad/i18n/mn.po b/addons/pad/i18n/mn.po
index 30be6a630f4..cf02087d633 100644
--- a/addons/pad/i18n/mn.po
+++ b/addons/pad/i18n/mn.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 01:30+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Компаний нэр үл давхцах байх ёстой !"
 
 #. module: pad
 #: help:res.company,pad_url_template:0
diff --git a/addons/pad_project/i18n/mn.po b/addons/pad_project/i18n/mn.po
new file mode 100644
index 00000000000..2131e903317
--- /dev/null
+++ b/addons/pad_project/i18n/mn.po
@@ -0,0 +1,39 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-18 01:15+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Алдаа ! Даалгаврын дуусах хугацаа нь эхлэх хугацаанаасаа хойно байх ёстой"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Даалгавар"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Алдаа ! Та рекурсив цэс үүсгэж болохгүй!"
diff --git a/addons/plugin_thunderbird/i18n/sv.po b/addons/plugin_thunderbird/i18n/sv.po
new file mode 100644
index 00000000000..d4155e40d27
--- /dev/null
+++ b/addons/plugin_thunderbird/i18n/sv.po
@@ -0,0 +1,98 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-09 00:36+0000\n"
+"PO-Revision-Date: 2012-06-17 08:30+0000\n"
+"Last-Translator: danielosser <Unknown>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,pdf_file:0
+msgid "Installation Manual"
+msgstr "Installationshandbok"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,description:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "title"
+msgstr "Titel"
+
+#. module: plugin_thunderbird
+#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
+msgid "plugin_thunderbird.installer"
+msgstr ""
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,config_logo:0
+msgid "Image"
+msgstr "Bild"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,plugin_file:0
+#: field:plugin_thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr ""
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid ""
+"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"attach it to any existing one in OpenERP or create a new one."
+msgstr ""
+
+#. module: plugin_thunderbird
+#: help:plugin_thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
+#. module: plugin_thunderbird
+#: help:plugin_thunderbird.installer,pdf_file:0
+msgid "The documentation file :- how to install Thunderbird Plug-in."
+msgstr ""
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "_Close"
+msgstr "_Stäng"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Installation och konfigureringssteg"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,name:0
+#: field:plugin_thunderbird.installer,pdf_name:0
+msgid "File name"
+msgstr "Filnamn"
+
+#. module: plugin_thunderbird
+#: help:plugin_thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+
+#. module: plugin_thunderbird
+#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
+#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Install Thunderbird Plug-In"
+msgstr ""
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index 5b0f95d2fd1..45e127f1340 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-04 10:56+0000\n"
+"PO-Revision-Date: 2012-06-14 15:41+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-15 05:00+0000\n"
+"X-Generator: Launchpad (build 15414)\n"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -455,7 +455,7 @@ msgstr "Tarefas"
 #. module: project_issue
 #: field:project.issue.report,nbr:0
 msgid "# of Issues"
-msgstr "# de assuntos"
+msgstr "# de incidentes"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -523,7 +523,7 @@ msgstr "Email Utilizador"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Number of Project Issues"
-msgstr "#Número de assunto do projeto"
+msgstr "#Número de Incidentes do Projecto"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -585,12 +585,12 @@ msgstr "Estado"
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Project Issues"
-msgstr "#Assunto do Projeto"
+msgstr "#Incidentes do Projecto"
 
 #. module: project_issue
 #: view:board.board:0
 msgid "Current Issues"
-msgstr "Assuntos atuais"
+msgstr "incidentes Atuais"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -681,7 +681,7 @@ msgstr "Estas pessoas vão receber emails."
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By State"
-msgstr "Questões por estado"
+msgstr "Incidentes por Estado"
 
 #. module: project_issue
 #: view:project.issue:0 field:project.issue,date:0
@@ -733,7 +733,7 @@ msgstr "Características atuais"
 #. module: project_issue
 #: view:project.issue.version:0
 msgid "Issue Version"
-msgstr "Versão do assunto"
+msgstr "Versão do Incidente"
 
 #. module: project_issue
 #: field:project.issue.version,name:0
@@ -762,7 +762,7 @@ msgstr "Abrir"
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_track
 #: view:project.issue:0
 msgid "Issues"
-msgstr "Questões"
+msgstr "Incidentes"
 
 #. module: project_issue
 #: selection:project.issue,state:0
@@ -775,7 +775,7 @@ msgstr "Em Progresso"
 #: model:ir.model,name:project_issue.model_project_issue
 #: view:project.issue.report:0
 msgid "Project Issue"
-msgstr "Questão do Projeto"
+msgstr "Incidente do Projeto"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -809,7 +809,7 @@ msgstr "Questões pendentes"
 #. module: project_issue
 #: field:project.issue,name:0
 msgid "Issue"
-msgstr "Questão"
+msgstr "Incidente"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -862,7 +862,7 @@ msgstr "Fevereiro"
 #: code:addons/project_issue/project_issue.py:70
 #, python-format
 msgid "Issue '%s' has been opened."
-msgstr "A questão '%s' foi aberta."
+msgstr "O incidente '%s' foi aberto."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -897,7 +897,7 @@ msgstr "Mês-1"
 #: code:addons/project_issue/project_issue.py:85
 #, python-format
 msgid "Issue '%s' has been closed."
-msgstr "A questão  '%s' foi fechada."
+msgstr "A incidente  '%s' foi fechada."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -912,7 +912,7 @@ msgstr "Referências"
 #. module: project_issue
 #: field:project.issue,working_hours_close:0
 msgid "Working Hours to Close the Issue"
-msgstr "Horas de trabalho até fechar questão"
+msgstr "Horas de Trabalho até Fechar Incidente"
 
 #. module: project_issue
 #: field:project.issue,id:0
@@ -934,7 +934,7 @@ msgstr "Sem Título"
 #: help:project.issue.report,delay_close:0
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to close the project issue"
-msgstr "Número de dias para fechar a questão do projeto"
+msgstr "Número de Dias para Fechar o Incidente do Projeto"
 
 #. module: project_issue
 #: view:project.issue.report:0 field:project.issue.report,section_id:0
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 4ae7a3a4594..dae2092151b 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-16 08:06+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:54+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -80,7 +80,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Ordini di acquisto confermati"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -98,7 +98,7 @@ msgstr "Listini prezzi"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Da fatturare"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
diff --git a/addons/purchase_requisition/i18n/ja.po b/addons/purchase_requisition/i18n/ja.po
new file mode 100644
index 00000000000..2abf90042b6
--- /dev/null
+++ b/addons/purchase_requisition/i18n/ja.po
@@ -0,0 +1,448 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-15 17:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-16 05:17+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: purchase_requisition
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
+#, python-format
+msgid "No Product in Tender"
+msgstr "申し出に製品がありません。"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "要求書"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "担当"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "見積の作成"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Purchase Requisition in negociation"
+msgstr "交渉での発注要求書"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr "仕入先"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr "新規"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr "製品詳細"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr "要求日"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr "発注要求書"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr "発注要求書行"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Purchase Orders with requisition"
+msgstr "発注オーダー"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr "製品"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "見積"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "説明"
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box so that requisitions generates purchase requisitions instead "
+"of directly requests for quotations."
+msgstr "このボックスをチェックすると、要求書は直接の見積要求の代わりに発注要求書を生成します。"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:136
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr "見積要求"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "複数の要求書"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "製品単位"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "仕入先による承認"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr "ドラフトに再設定"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Current Purchase Requisition"
+msgstr "現在の発注要求書"
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
+msgid "User"
+msgstr "ユーザ"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr "住所"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr "オーダー参照"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+"発注要求書は見積依頼の前段階です。発注要求書では（または発注申し出）、購入が必要な製品を記録し、仕入先に見積依頼の作成のきっかけとなります。交渉の後、全仕"
+"入先の申し出をレビューし、幾つかを検証して、他をキャンセルします。"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned  Requisition"
+msgstr "未割当の要求書"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr "発注要求書"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:136
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr "このパートナに既に %s の発注オーダーを持っています、新しい見積を作成するためにはこの発注オーダーをキャンセルする必要があります。"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr "要求書の参照"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "発注する製品"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr "要求書の締切"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr "発注要求書の検索"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr "オーダー日"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+"発注要求書（排他）：発注オーダーの確認により、残りの発注オーダーをキャンセルします。\n"
+"発注要求書（複数）：複数の発注オーダーを持つことができます。発注オーダーの確認をしても、残りのオーダーはキャンセルされません。"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr "発注オーダーのキャンセル"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "発注オーダー"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "要求書タイプ"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr "新規発注要求書"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr "製品"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "オーダー日"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "］"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "["
+msgstr "［"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr "発注要求書パートナ"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start"
+msgstr "開始"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr "見積詳細"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr "要求書のための発注"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "発注オーダー"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr "起点"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "調達"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "倉庫"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr "最終要求書"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr "数量"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr "発注要求書（排他）"
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr "マネジャ"
+
+#. module: purchase_requisition
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な商品識別番号です。"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr "終了"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "発注オーダーの確認"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr "未割当"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr "発注オーダー"
diff --git a/addons/report_designer/i18n/ja.po b/addons/report_designer/i18n/ja.po
new file mode 100644
index 00000000000..e8b8b364a32
--- /dev/null
+++ b/addons/report_designer/i18n/ja.po
@@ -0,0 +1,103 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2012-06-15 22:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-16 05:17+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: report_designer
+#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
+#: view:report_designer.installer:0
+msgid "Reporting Tools Configuration"
+msgstr "レポートツールの設定"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_creator:0
+msgid "Query Builder"
+msgstr "クエリビルダー"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "Configure"
+msgstr "設定"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "title"
+msgstr "タイトル"
+
+#. module: report_designer
+#: model:ir.model,name:report_designer.model_report_designer_installer
+msgid "report_designer.installer"
+msgstr ""
+
+#. module: report_designer
+#: field:report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "画像"
+
+#. module: report_designer
+#: field:report_designer.installer,base_report_designer:0
+msgid "OpenOffice Report Designer"
+msgstr "OpenOfficeレポートデザイナ"
+
+#. module: report_designer
+#: model:ir.module.module,shortdesc:report_designer.module_meta_information
+msgid "Reporting Tools"
+msgstr "レポートツール"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid ""
+"OpenERP's built-in reporting abilities can be improved even further with "
+"some of the following applications"
+msgstr "OpenERPの組み込みレポートの能力は次のアプリケーションの幾つかの機能をさらに改良します。"
+
+#. module: report_designer
+#: view:report_designer.installer:0
+msgid "Configure Reporting Tools"
+msgstr "レポートツールの設定"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_creator:0
+msgid ""
+"Allows you to create any statistic reports  on several objects. It's a SQL "
+"query builder and browser for end users."
+msgstr "幾つかのオブジェクト上に任意の統計レポートを作成できます。それはエンドユーザのためのSQLクエリービルダーとブラウザです。"
+
+#. module: report_designer
+#: help:report_designer.installer,base_report_designer:0
+msgid ""
+"Adds wizards to Import/Export .SXW report which you can modify in "
+"OpenOffice.Once you have modified it you can upload the report using the "
+"same wizard."
+msgstr ""
+".SXWレポートのインポート / "
+"エクスポートするためのウィザードを追加します。これはOpenOfficeの変更を行うことができます。これを変更した後、同じウィザードを使ってレポートをアッ"
+"プロードできます。"
+
+#. module: report_designer
+#: model:ir.module.module,description:report_designer.module_meta_information
+msgid ""
+"Installer for reporting tools selection\n"
+"    "
+msgstr ""
+"レポートツールを選択するためのインストーラ\n"
+"    "
+
+#. module: report_designer
+#: field:report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "設定の進行状況"
diff --git a/addons/report_intrastat/i18n/ja.po b/addons/report_intrastat/i18n/ja.po
new file mode 100644
index 00000000000..c992cd9895a
--- /dev/null
+++ b/addons/report_intrastat/i18n/ja.po
@@ -0,0 +1,343 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-15 22:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-16 05:17+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Cancelled Invoice"
+msgstr "キャンセル済請求書"
+
+#. module: report_intrastat
+#: sql_constraint:res.country:0
+msgid "The name of the country must be unique !"
+msgstr "国の名前は固有であるべきです。"
+
+#. module: report_intrastat
+#: sql_constraint:res.country:0
+msgid "The code of the country must be unique !"
+msgstr "国のコードは固有でなければなりません。"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Disc. (%)"
+msgstr "割引（%）"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Supplier Invoice"
+msgstr "仕入先請求書"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: report_intrastat
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr "エラー：デフォルトの単位と発注単位は同じ分類でなければいけません。"
+
+#. module: report_intrastat
+#: selection:report.intrastat,type:0
+msgid "Import"
+msgstr "インポート"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "VAT :"
+msgstr "消費税："
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Document"
+msgstr "ドキュメント"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "PRO-FORMA"
+msgstr "プロフォーマ"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Taxes:"
+msgstr "税金："
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: report_intrastat
+#: field:report.intrastat,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: report_intrastat
+#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
+msgid "Invoice Intrastat"
+msgstr "州内の請求書"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Tel. :"
+msgstr "TEL："
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Base"
+msgstr "基本"
+
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "This Year"
+msgstr "今年"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_report_intrastat_code
+#: field:product.template,intrastat_id:0
+#: field:report.intrastat,intrastat_id:0
+#: view:report.intrastat.code:0
+msgid "Intrastat code"
+msgstr "州内コード"
+
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "This Month"
+msgstr "今月"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Partner Ref."
+msgstr "パートナの参照"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Total (inclu. taxes):"
+msgstr "合計（税込）"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "February"
+msgstr "2月"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_report_intrastat
+msgid "Intrastat report"
+msgstr "州内レポート"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_res_country
+msgid "Country"
+msgstr "国"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Taxes"
+msgstr "税金"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "April"
+msgstr "4月"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Amount"
+msgstr "金額"
+
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "Intrastat Data"
+msgstr "州内データ"
+
+#. module: report_intrastat
+#: field:report.intrastat,value:0
+msgid "Value"
+msgstr "値"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
+#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
+msgid "Intrastat"
+msgstr "州内"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Draft Invoice"
+msgstr "ドラフト請求書"
+
+#. module: report_intrastat
+#: field:report.intrastat,supply_units:0
+msgid "Supply Units"
+msgstr "供給単位"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+#: field:report.intrastat.code,description:0
+msgid "Description"
+msgstr "説明"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Refund"
+msgstr "返金"
+
+#. module: report_intrastat
+#: field:report.intrastat,ref:0
+msgid "Source document"
+msgstr "元となるドキュメント"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Fiscal Position Remark :"
+msgstr "会計ポジションの注釈："
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+#: field:report.intrastat,weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_product_template
+msgid "Product Template"
+msgstr "製品テンプレート"
+
+#. module: report_intrastat
+#: field:res.country,intrastat:0
+msgid "Intrastat member"
+msgstr "州内メンバー"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Tax"
+msgstr "税金"
+
+#. module: report_intrastat
+#: field:report.intrastat,code:0
+msgid "Country code"
+msgstr "国コード"
+
+#. module: report_intrastat
+#: field:report.intrastat,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: report_intrastat
+#: field:report.intrastat,currency_id:0
+msgid "Currency"
+msgstr "通貨"
+
+#. module: report_intrastat
+#: selection:report.intrastat,type:0
+msgid "Export"
+msgstr "エクスポート"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Fax :"
+msgstr "FAX："
+
+#. module: report_intrastat
+#: field:report.intrastat,name:0
+msgid "Year"
+msgstr "年"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Supplier Refund"
+msgstr "仕入先返金"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Total (excl. taxes):"
+msgstr "合計（税抜）："
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Price"
+msgstr "価格"
+
+#. module: report_intrastat
+#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
+#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
+#: field:report.intrastat.code,name:0
+msgid "Intrastat Code"
+msgstr "州内コード"
diff --git a/addons/report_webkit/i18n/ja.po b/addons/report_webkit/i18n/ja.po
new file mode 100644
index 00000000000..cac35da64d3
--- /dev/null
+++ b/addons/report_webkit/i18n/ja.po
@@ -0,0 +1,558 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-15 23:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-16 05:17+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr "WebKitテンプレート（レポートファイルが見つからない時に使用）"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "タブロイド 29 279.4 x 431.8 mm"
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr "WebKit実行可能ファイルのパス"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr "レジャー 28 431.8 x 279.4 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:223
+#, python-format
+msgid "No header defined for this Webkit report!"
+msgstr "WebKit"
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "画像タイプ（png、gif、jpeg）"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,precise_mode:0
+msgid ""
+"This mode allow more precise element                                         "
+"                    position as each object is printed on a separate HTML.   "
+"                                                         but memory and disk "
+"usage is wider"
+msgstr ""
+"このモジュールは別個のHTMLに印刷される各オブジェクトをより正確な位置づけを可能にします。しかし、メモリとディスクの使用量が大きくなります。"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr "エグゼクティブ 4 7.5 x 10 inches, 190.5 x 254 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:100
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr "Wkhtmltopdfへのパスが絶対パスではありません。"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Company and Page Setup"
+msgstr "会社とページの設定"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:252
+#: code:addons/report_webkit/webkit_report.py:263
+#: code:addons/report_webkit/webkit_report.py:272
+#: code:addons/report_webkit/webkit_report.py:285
+#: code:addons/report_webkit/webkit_report.py:296
+#, python-format
+msgid "Webkit render"
+msgstr "WebKit描画"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "ヘッダー"
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "画像の名前"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:94
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+"会社に設定されたWkhtmltopdfへのパスが間違っています。'+\n"
+"                                '指定されたパスは実行可能でないか、間違っています。"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:167
+#, python-format
+msgid "Webkit raise an error"
+msgstr "WebKitはエラーを起こしました。"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Webkit Headers/Footers"
+msgstr "WebKitヘッダー / フッター"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr "リーガル 3 8.5 x 14 inches, 215.9 x 355.6 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 インチ"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:82
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company "
+"form.'+\n"
+"                             'Minimal version is 0.9.9"
+msgstr ""
+"実行可能ファイルをシステムにインストールして下さい。'+\n"
+"                             ' (sudo apt-get install "
+"wkhtmltopdf)、または、ここからダウンロードして下さい：'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list そして、'+\n"
+"                             ' 会社フォームの実行可能ファイルへのパスをセットして下さい。'+\n"
+"                             '最低バージョンは 0.9.9 です。"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr "キャンセル"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,precise_mode:0
+msgid "Precise Mode"
+msgstr "正確さモード"
+
+#. module: report_webkit
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:137
+#, python-format
+msgid "Client Actions Connections"
+msgstr "顧客アクションの連結"
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr "利用可能画像"
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr "WebKitヘッダー"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr "ヘッダーをレポートにリンクしました。"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:81
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr "Wkhtmltopdfライブラリパスが会社にセットされていません。"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr "WebKit"
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "適切な用紙サイズを選択します。"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr "このテンプレートはメインレポートファイルが見つからないときに使用されます。"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "上部余白（mm）"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:224
+#, python-format
+msgid "Please set a header in company settings"
+msgstr "会社設定の中にヘッダーをセットして下さい。"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr "OK"
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr "対応するドキュメントタイプのサイドバーの中にこのレポートのための印刷アクションを加えためには、これをチェックします。"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "Webkit Header"
+msgstr "WebKitヘッダー"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr "WebKitエンジンデバッガを有効化"
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "画像"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr "HTML使用可能"
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr "それを作成した後で（技術的なビュー）内部の印刷アクションを新しくビューに追加するためには、これをチェックします。 "
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "画像"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "縦向き"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "横向き"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "印刷ボタンの追加"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Footer"
+msgstr "フッター"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr "下部余白（mm）"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr "WebKitアクション"
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr "追加アクションを開く"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "右余白（mm）"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "向き"
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid ""
+"Full path to the wkhtmltopdf executable file. Version 0.9.9 is required. "
+"Install a static version of the library if you experience missing "
+"header/footers on Linux."
+msgstr ""
+"wkhtmltopdf 実行可能ファイルへのフルパス。バージョン 0.9.9 が必須です。Linuxでヘッダー / "
+"フッターの欠落を経験するなら、ライブラリは静的なバージョンをインストールします。"
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr "WebKitレポートヘッダーのセット"
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "用紙サイズ"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Header"
+msgstr "ヘッダー"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "CSS Style"
+msgstr "CSSスタイル"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr "ヘッダーCSS"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Webkit Logos"
+msgstr "WebKitロゴ"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr "WebKitテンプレート"
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr "WebKitフッター"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr "WebKitデバッグ"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "レター 2 8.5 x 11 インチ, 215.9 x 279.4 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr ""
+
+#. module: report_webkit
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "印刷ボタンの追加"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:218
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr "WebKitレポートテンプレートが見つかりません。"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "左余白（mm）"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:218
+#, python-format
+msgid "Error!"
+msgstr "エラー"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr "WebKitレポートフッターの設定"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
diff --git a/addons/report_webkit_sample/i18n/ja.po b/addons/report_webkit_sample/i18n/ja.po
new file mode 100644
index 00000000000..ec9c08e62ea
--- /dev/null
+++ b/addons/report_webkit_sample/i18n/ja.po
@@ -0,0 +1,123 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-15 23:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-16 05:17+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
+msgid "Refund"
+msgstr "返金"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
+msgid "Fax"
+msgstr "FAX"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Disc.(%)"
+msgstr "割引（%）"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
+msgid "Tel"
+msgstr "電話"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Description"
+msgstr "説明"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
+msgid "Supplier Invoice"
+msgstr "仕入先請求書"
+
+#. module: report_webkit_sample
+#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
+msgid "WebKit invoice"
+msgstr "WebKit請求書"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Price"
+msgstr "価格"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Taxes"
+msgstr "税金"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "QTY"
+msgstr "数量"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
+msgid "E-mail"
+msgstr "Eメール"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
+msgid "Amount"
+msgstr "金額"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
+msgid "Base"
+msgstr "基本"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
+msgid "Supplier Refund"
+msgstr "仕入先返金"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
+msgid "Document"
+msgstr "ドキュメント"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
+msgid "Partner Ref."
+msgstr "パートナの参照"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
+msgid "VAT"
+msgstr "消費税"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
+msgid "Total"
+msgstr "合計"
diff --git a/addons/resource/i18n/ja.po b/addons/resource/i18n/ja.po
new file mode 100644
index 00000000000..67519585b63
--- /dev/null
+++ b/addons/resource/i18n/ja.po
@@ -0,0 +1,354 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 01:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:54+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: resource
+#: help:resource.calendar.leaves,resource_id:0
+msgid ""
+"If empty, this is a generic holiday for the company. If a resource is set, "
+"the holiday/leave is only for this resource"
+msgstr "空の場合、これは会社の一般的な休日です。リソースがセットされている場合、休日 / 休暇はこのリソースのためだけです。"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr "材料"
+
+#. module: resource
+#: field:resource.resource,resource_type:0
+msgid "Resource Type"
+msgstr "リソースタイプ"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_leaves
+#: view:resource.calendar.leaves:0
+msgid "Leave Detail"
+msgstr "休暇の詳細"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
+msgid "Resources Leaves"
+msgstr "休暇リソース"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar:0
+#: field:resource.calendar,attendance_ids:0
+#: view:resource.calendar.attendance:0
+#: field:resource.resource,calendar_id:0
+msgid "Working Time"
+msgstr "作業時間"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Thursday"
+msgstr "木曜"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Sunday"
+msgstr "日曜"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Search Resource"
+msgstr "リソースの検索"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
+#: view:resource.resource:0
+msgid "Resources"
+msgstr "リソース"
+
+#. module: resource
+#: code:addons/resource/resource.py:392
+#, python-format
+msgid "Make sure the Working time has been configured with proper week days!"
+msgstr "作業時間に適切な曜日が設定されていることを確認して下さい。"
+
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup manager"
+msgstr ""
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_from:0
+msgid "Working time will start from"
+msgstr "作業開始時間"
+
+#. module: resource
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr "エラー。休暇開始日は休暇終了日の前でなければいけません。"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar
+msgid "Resource Calendar"
+msgstr "リソースカレンダー」"
+
+#. module: resource
+#: field:resource.calendar,company_id:0
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,company_id:0
+#: view:resource.resource:0
+#: field:resource.resource,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr "金曜"
+
+#. module: resource
+#: field:resource.calendar.attendance,dayofweek:0
+msgid "Day of week"
+msgstr ""
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr "作業終了時間"
+
+#. module: resource
+#: field:resource.calendar.attendance,date_from:0
+msgid "Starting date"
+msgstr "開始日"
+
+#. module: resource
+#: view:resource.calendar:0
+msgid "Search Working Time"
+msgstr "作業時間の検索"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Reason"
+msgstr "理由"
+
+#. module: resource
+#: view:resource.resource:0
+#: field:resource.resource,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Date"
+msgstr "日付"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Search Working Period Leaves"
+msgstr "作業期間休暇の検索"
+
+#. module: resource
+#: field:resource.resource,time_efficiency:0
+msgid "Efficiency factor"
+msgstr ""
+
+#. module: resource
+#: field:resource.calendar.leaves,date_to:0
+msgid "End Date"
+msgstr "終了日"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
+msgid "Closing Days"
+msgstr "閉鎖日数"
+
+#. module: resource
+#: model:ir.ui.menu,name:resource.menu_resource_config
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,resource_id:0
+#: view:resource.resource:0
+msgid "Resource"
+msgstr "リソース"
+
+#. module: resource
+#: view:resource.calendar:0
+#: field:resource.calendar,name:0
+#: field:resource.calendar.attendance,name:0
+#: field:resource.calendar.leaves,name:0
+#: field:resource.resource,name:0
+msgid "Name"
+msgstr "名前"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Wednesday"
+msgstr "水曜"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Working Period"
+msgstr "作業期間"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_resource
+msgid "Resource Detail"
+msgstr "リソースの詳細"
+
+#. module: resource
+#: field:resource.resource,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: resource
+#: help:resource.resource,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the resource "
+"record without removing it."
+msgstr "アクティブ項目をFalse にセットすると、リソースレコードは削除することなく非表示にできます。"
+
+#. module: resource
+#: field:resource.calendar.attendance,calendar_id:0
+msgid "Resource's Calendar"
+msgstr "リソースカレンダー"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_from:0
+msgid "Work from"
+msgstr "作業開始時間"
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"Define working hours and time table that could be scheduled to your project "
+"members"
+msgstr "プロジェクトメンバーにスケジュールする作業時間数とタイムテーブルを定義します。"
+
+#. module: resource
+#: help:resource.resource,user_id:0
+msgid "Related user name for the resource to manage its access."
+msgstr "そのアクセスを管理するためのリソースに関連するユーザ名"
+
+#. module: resource
+#: help:resource.resource,calendar_id:0
+msgid "Define the schedule of resource"
+msgstr "リソースのスケジュールを定義します。"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Starting Date of Leave"
+msgstr "休暇開始日"
+
+#. module: resource
+#: field:resource.resource,code:0
+msgid "Code"
+msgstr "コード"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr "月曜"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr "作業終了時間"
+
+#. module: resource
+#: help:resource.resource,time_efficiency:0
+msgid ""
+"This field depict the efficiency of the resource to complete tasks. e.g  "
+"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
+"show a load of 100% for this phase by default, but if we put a efficency of "
+"200%, then his load will only be 50%."
+msgstr ""
+"この項目は完了したタスクに対するリソースの効率を表します。例えば、リソースを彼に5つのタスクで5日の期間を単独で置いた場合、デフォルトによればその期間は1"
+"00％の負荷であることを表します。しかし、200％の効率を置く場合、彼の負荷はわずか50％になります。"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Tuesday"
+msgstr "火曜日"
+
+#. module: resource
+#: field:resource.calendar.leaves,calendar_id:0
+msgid "Working time"
+msgstr "作業時間"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
+msgid "Resource Leaves"
+msgstr "休暇リソース"
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
+msgstr ""
+"リソースは特定のプロジェクトフェーズに関与すべきリソースの作成と管理ができます。それらの効率レベルと週間作業時間を基本とする作業負荷を設定できます。"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Inactive"
+msgstr "非アクティブ"
+
+#. module: resource
+#: code:addons/resource/faces/resource.py:340
+#, python-format
+msgid "(vacation)"
+msgstr "（休暇）"
+
+#. module: resource
+#: code:addons/resource/resource.py:392
+#, python-format
+msgid "Configuration Error!"
+msgstr "設定エラー"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Human"
+msgstr "人間"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_attendance
+msgid "Work Detail"
+msgstr "作業詳細"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_from:0
+msgid "Start Date"
+msgstr "開始日"
+
+#. module: resource
+#: code:addons/resource/resource.py:310
+#, python-format
+msgid " (copy)"
+msgstr " （コピー）"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Saturday"
+msgstr "土曜"
diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po
new file mode 100644
index 00000000000..74187de05f0
--- /dev/null
+++ b/addons/sale/i18n/ja.po
@@ -0,0 +1,2162 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-16 18:37+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:54+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: sale
+#: field:sale.config.picking_policy,timesheet:0
+msgid "Based on Timesheet"
+msgstr "勤務表を基本"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sale Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr "受注オーダー行は確認済、完了、または例外状態であり、まだ請求されていません。"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr "過去90日間の販売員による販売"
+
+#. module: sale
+#: help:sale.order,picking_policy:0
+msgid ""
+"If you don't have enough stock available to deliver all at once, do you "
+"accept partial shipments or not?"
+msgstr "全てを一度に配達するための十分な在庫を持っていない場合、部分的な出荷を認めますか？"
+
+#. module: sale
+#: view:sale.order:0
+msgid "UoS"
+msgstr "販売単位"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr "現在の受注オーダーの出荷住所"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "オーダーのキャンセル"
+
+#. module: sale
+#: code:addons/sale/sale.py:638
+#, python-format
+msgid "The quotation '%s' has been converted to a sales order."
+msgstr "見積 %s は受注オーダーに変換されました。"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print Quotation"
+msgstr "見積の印刷"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: sale
+#: report:sale.order:0
+msgid "VAT"
+msgstr "消費税"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorderprocurement0
+msgid "Drives procurement orders for every sales order line."
+msgstr "全ての受注オーダー行のために調達オーダーを駆動します。"
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+"これは請求される各受注オーダー行のリストです。受注オーダー行の単位で部分的な受注オーダーの請求ができます。配達オーダーから請求する場合、または、受注合計で"
+"請求する場合は、このリストは必要ではありません。"
+
+#. module: sale
+#: code:addons/sale/sale.py:295
+#, python-format
+msgid ""
+"In order to delete a confirmed sale order, you must cancel it before ! To "
+"cancel a sale order, you must first cancel related picking or delivery "
+"orders."
+msgstr ""
+"確認済受注オーダーを削除するためには、先に次のものをキャンセルする必要があります。受注オーダーのキャンセルのためには、最初に関連する集荷あるいは配達オーダ"
+"ーをキャンセルせねばなりません。"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleprocurement0
+msgid "Procurement Order"
+msgstr "調達オーダー"
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice based on deliveries"
+msgstr "配達基準の請求書"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Line"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sale order will automatically create the invoice proposition (draft "
+"invoice). Ordered and delivered quantities may not be the same. You have to "
+"choose if you want your invoice based on ordered or shipped quantities. If "
+"the product is a service, shipped quantities means hours spent on the "
+"associated tasks."
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,deli_orders:0
+msgid "Based on Delivery Orders"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,time_unit:0
+msgid "Main Working Time Unit"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "State"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sale Orders"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Salesman"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,move_ids:0
+msgid "Inventory Moves"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0 field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Dates"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+msgid ""
+"The invoice is created automatically if the shipping policy is 'Invoice from "
+"pick' or 'Invoice on order after delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,task_work:0
+msgid "Based on Tasks' Work"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:330
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Manager Dashboard"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"The Invoice Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay before delivery' choice will first generate the invoice and "
+"then generate the picking order after the payment of this invoice.\n"
+"  - The 'Deliver & Invoice on demand' will create the picking order directly "
+"and wait for the user to manually click on the 'Invoice' button to generate "
+"the draft invoice based on the sale order or the sale order lines.\n"
+"  - The 'Invoice on order after delivery' choice will generate the draft "
+"invoice based on sales order after all picking lists have been finished.\n"
+"  - The 'Invoice based on deliveries' choice is used to create an invoice "
+"during the picking process."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1171
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree2
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:70
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Conditions"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1034
+#, python-format
+msgid ""
+"There is no income category account defined in default Properties for "
+"Product Category or Fiscal Position is not defined !"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:655
+#, python-format
+msgid "invalid mode for test_state"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:617
+#, python-format
+msgid "Could not cancel this sales order !"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0 view:sale.order:0 view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
+msgid "UoM"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1074
+#, python-format
+msgid "You cannot cancel a sale order line that has already been invoiced!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1079
+#, python-format
+msgid "You must first cancel stock moves attached to this sales order line."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1147
+#, python-format
+msgid "(n/a)"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'. You may "
+"have to create it and set it as a default value on this field."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
+#, python-format
+msgid ""
+"You cannot make an advance on a sales order                              "
+"that is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
+#: field:sale.order.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:504
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Deliver each product when available"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,sale_orders:0
+msgid "Based on Sales Orders"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Line Sequence"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleorderprocurement0
+msgid ""
+"For every sales order line, a procurement order is created to supply the "
+"sold product."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,incoterm:0
+msgid ""
+"Incoterm which stands for 'International Commercial terms' implies its a "
+"series of sales terms which are used in the commercial transaction."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_open_invoice
+msgid "Sales Open Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
+#: code:addons/sale/sale.py:1303
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1327
+#, python-format
+msgid "Hour"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
+#: field:sale.report,shipped_qty_1:0
+msgid "Shipped"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Options"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:632
+#, python-format
+msgid "You cannot confirm a sale order which has no line."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1259
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,state:0 field:sale.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales By Month"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1078
+#, python-format
+msgid "Could not cancel sales order line!"
+msgstr ""
+
+#. module: sale
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleorderprocurement0
+msgid "Procurement of sold material"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Shipping Address"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,shipped:0
+msgid ""
+"It indicates that the sales order has been delivered. This field is updated "
+"only after the scheduler(s) have been launched."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the state of the quotation or sales order. \n"
+"The exception state is automatically set when a cancel operation occurs in "
+"the invoice validation (Invoice Exception) or in the picking list process "
+"(Shipping Exception). \n"
+"The 'Waiting Schedule' state is set when the invoice is confirmed but "
+"waiting for the scheduler to run on the order date."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1272
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "History"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice on order after delivery"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_order_id:0
+msgid ""
+"The name and address of the contact who requested the order or quotation."
+msgstr ""
+
+#. module: sale
+#: help:res.company,security_lead:0
+msgid ""
+"This is the days added to what you promise to customers for security purpose"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "References"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
+#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
+#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0 view:sale.order.line:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Excluded"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "You invoice has been successfully created!"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Partner"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_order_id:0
+msgid "Ordering Contact"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
+#: view:sale.open.invoice:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
+msgid "Auto-email confirmed sale orders"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:413
+#, python-format
+msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoiceafterdelivery0
+msgid "Based on the shipped or on the ordered quantities."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Deliver all products at once"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picking_ids:0
+msgid "Related Picking"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_deliver0
+msgid "Create Delivery Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1303
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Qty(UoS)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_packing0
+msgid "Create Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Product Category"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
+#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
+msgid "Deliveries to Invoice"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_packinglist0
+msgid "Pick List"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_packinglist0
+msgid "Document of the move to the output or to the customer."
+msgstr ""
+
+#. module: sale
+#: model:email.template,body_text:sale.email_template_edi_sale
+msgid ""
+"\n"
+"Hello${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Here is your order confirmation for ${object.partner_id.name}:\n"
+"       | Order number: *${object.name}*\n"
+"       | Order total: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Order date: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the order confirmation, download it and even pay online using "
+"the following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_validate0
+msgid "Validate"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleprocurement0
+msgid "Create Procurement Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in current month"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"If 'on order', it triggers a procurement when the sale order is confirmed to "
+"create a task, purchase order or manufacturing order linked to this sale "
+"order line."
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,charge_delivery:0
+msgid "Do you charge the delivery?"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Sales Orders"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:331
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
+#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
+#: code:addons/sale/sale.py:1033
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:603
+#, python-format
+msgid "Could not cancel sales order !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Qty(UoM)"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,procurement_id:0
+msgid "Procurement"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1156
+#, python-format
+msgid "Picking Information ! : "
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_policy:0
+msgid "Invoice Policy"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_config_picking_policy
+#: view:sale.config.picking_policy:0
+msgid "Setup your Invoicing Method"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid ""
+"This tool will help you to install the right module and configure the system "
+"according to the method you use to invoice your customers."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1151
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging:\n"
+"EAN: %s Quantity: %s Type of ul: %s"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order.line,property_ids:0
+msgid "Properties"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: selection:sale.order,state:0 selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.picking_policy,order_policy:0
+msgid ""
+"You can generate invoices based on sales orders or based on shippings."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sale order lines, not yet delivered"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:473
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: sale
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:sale.order:0 view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 view:sale.order.line:0
+#: selection:sale.order.line,state:0 selection:sale.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_invoice0
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1171
+#, python-format
+msgid ""
+"You have to select a customer in the sales form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picking_policy:0
+msgid "Picking Policy"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_deliveryorder0
+msgid "Document of the move to the customer."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:604
+#, python-format
+msgid "You must first cancel all picking attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0 field:sale.order.line,product_id:0
+#: view:sale.report:0 field:sale.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
+msgid "Cancel Assignation"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_picking_policy
+msgid "sale.config.picking_policy"
+msgstr ""
+
+#. module: sale
+#: view:account.invoice.report:0 view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Logistic"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1017
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:71
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1251
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "States"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0 view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 view:sale.order.line:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_deliver0
+msgid ""
+"Depending on the configuration of the location Output, the move between the "
+"output area and the customer is done through the Delivery Order manually or "
+"automatically."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Pay before delivery"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract/Analytic Account"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
+#: view:sale.report:0 field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1269
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is a list of picking that has been generated for this sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0 selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
+#: view:sale.report:0 field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:113
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+msgid "Sales by Month"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
+#: field:stock.picking,sale_id:0
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_packing0
+msgid ""
+"The Pick List form is created as soon as the sales order is confirmed, in "
+"the same time as the procurement order. It represents the assignment of "
+"parts to the sales order. There is 1 pick list by sales order line which "
+"evolves with the availability of parts."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Main Method Based On"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0 view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: sale
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:146
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in current year"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:113
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale order lines done"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleprocurement0
+msgid ""
+"A procurement order is automatically created as soon as a sales order is "
+"confirmed or as the invoice is paid. It drives the purchasing and the "
+"production of products regarding to the rules and to the sales order's "
+"parameters. "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
+#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
+#: view:sale.report:0 field:sale.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0 view:sale.order:0
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:624
+#, python-format
+msgid "The sales order '%s' has been cancelled."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' state is set when the related sales order in draft state.      "
+"               \n"
+"* The 'Confirmed' state is set when the related sales order is confirmed.    "
+"                 \n"
+"* The 'Exception' state is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' state is set when the sales order line has been picked.         "
+"            \n"
+"* The 'Cancelled' state is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Packings"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales order created in last month"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+#: model:ir.ui.menu,name:sale.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
+msgid "Sales Shop"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:618
+#, python-format
+msgid "You must first cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree4
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Deliver & invoice on demand"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleprocurement0
+msgid ""
+"One Procurement order for each sales order line and for each of the "
+"components."
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_assign0
+msgid "Assign"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:322
+#, python-format
+msgid "The sales order '%s' has been set in draft state."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "Close"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1261
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,shipped:0
+msgid "Delivered"
+msgstr ""
+
+#. module: sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: sale
+#: view:sale.shop:0
+msgid "Accounting"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0 view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleorderprocurement0
+msgid "Sales Order Requisition"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1255
+#, python-format
+msgid "Not enough stock ! : "
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0 field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picked_rate:0 view:sale.report:0
+msgid "Picked"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0 field:sale.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Deliveries"
+msgstr ""
diff --git a/addons/sale_analytic_plans/i18n/ja.po b/addons/sale_analytic_plans/i18n/ja.po
new file mode 100644
index 00000000000..4a972a6e2b3
--- /dev/null
+++ b/addons/sale_analytic_plans/i18n/ja.po
@@ -0,0 +1,28 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 02:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:54+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "分析分布"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
diff --git a/addons/sale_crm/i18n/mn.po b/addons/sale_crm/i18n/mn.po
new file mode 100644
index 00000000000..014d0b437a6
--- /dev/null
+++ b/addons/sale_crm/i18n/mn.po
@@ -0,0 +1,136 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-18 01:56+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: sale_crm
+#: field:sale.order,categ_id:0
+msgid "Category"
+msgstr "Ангилал"
+
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:112
+#, python-format
+msgid "Converted to Sales Quotation(%s)."
+msgstr "Борлуулалтын Үнийн санал руу хөрвүүлэгдсэн (%s)."
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Үнийн санал руу хөрвүүлэх"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Өгөгдөл хангалтгүй байна!"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
+#, python-format
+msgid "Customer has no addresses defined!"
+msgstr "Захиалагчид хаяг тодорхойлогдоогүй байна!"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sales"
+msgstr "Борлуулалт хийх"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Үүсгэх"
+
+#. module: sale_crm
+#: view:sale.order:0
+msgid "My Sales Team(s)"
+msgstr "Миний Борлуулалтын Баг"
+
+#. module: sale_crm
+#: help:crm.make.sale,close:0
+msgid ""
+"Check this to close the opportunity after having created the sale order."
+msgstr ""
+"Борлуулалтын захиалга үүссэн дараа боломжийг хаахын тулд үүнийг тэмдэглэ."
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Opportunities"
+msgstr "Миний боломж"
+
+#. module: sale_crm
+#: view:crm.lead:0
+msgid "Convert to Quote"
+msgstr "Үнийн санал руу хөрвүүлэх"
+
+#. module: sale_crm
+#: field:crm.make.sale,shop_id:0
+msgid "Shop"
+msgstr "Дэлгүүр"
+
+#. module: sale_crm
+#: field:crm.make.sale,partner_id:0
+msgid "Customer"
+msgstr "Үйлчлүүлэгч"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
+#, python-format
+msgid "Opportunity: %s"
+msgstr "Боломж: %s"
+
+#. module: sale_crm
+#: field:crm.make.sale,close:0
+msgid "Close Opportunity"
+msgstr "Боломжийг Хаах"
+
+#. module: sale_crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr "Миний төлөвлөсөн орлого Шатаар"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
+#, python-format
+msgid "Opportunity  '%s' is converted to Quotation."
+msgstr "'%s' боломж Үнийн санал рүү хөрвүүлэгдлээ."
+
+#. module: sale_crm
+#: view:sale.order:0
+#: field:sale.order,section_id:0
+msgid "Sales Team"
+msgstr "Борлуулалтын баг"
+
+#. module: sale_crm
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
+msgstr "Үнийн Санал Үүсгэх"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_sale_order
+msgid "Sales Order"
+msgstr "Борлуулалтын захиалга"
diff --git a/addons/sale_journal/i18n/ja.po b/addons/sale_journal/i18n/ja.po
new file mode 100644
index 00000000000..bbc34225021
--- /dev/null
+++ b/addons/sale_journal/i18n/ja.po
@@ -0,0 +1,132 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 02:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:54+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: sale_journal
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
+msgstr "注記"
+
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Type"
+msgstr "請求タイプ"
+
+#. module: sale_journal
+#: help:res.partner,property_invoice_type:0
+msgid ""
+"This invoicing type will be used, by default, for invoicing the current "
+"partner."
+msgstr "この請求タイプは現在のパートナの請求のため、デフォルトで使用されます。"
+
+#. module: sale_journal
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー。再帰的な関係となる会員を作ることはできません。"
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "受注と発注"
+
+#. module: sale_journal
+#: help:sale_journal.invoice.type,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the invoice "
+"type without removing it."
+msgstr "アクティブ項目をFalseにセットした場合、請求タイプは削除することなく非表示にできます。"
+
+#. module: sale_journal
+#: view:sale_journal.invoice.type:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr "請求方法"
+
+#. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr "請求書タイプ"
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr "非グループ化"
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Grouped"
+msgstr "グループ化"
+
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+"請求書タイプはパートナ、受注オーダー、配達オーダーのために使用されます。顧客ニーズに応じて請求をグループ化するための固有の請求仕訳帳を作成できます：毎日、"
+"毎水曜日、月次など"
+
+#. module: sale_journal
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社ごとに固有でなければいけません。"
+
+#. module: sale_journal
+#: field:sale.order,invoice_type_id:0
+#: view:sale_journal.invoice.type:0
+#: field:sale_journal.invoice.type,name:0
+#: field:stock.picking,invoice_type_id:0
+msgid "Invoice Type"
+msgstr "請求書タイプ"
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr "受注オーダー"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
+msgstr "集荷リスト"
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Invoicing"
+msgstr "請求"
diff --git a/addons/sale_layout/i18n/ja.po b/addons/sale_layout/i18n/ja.po
new file mode 100644
index 00000000000..1597460bf2b
--- /dev/null
+++ b/addons/sale_layout/i18n/ja.po
@@ -0,0 +1,254 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 03:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:54+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Sub Total"
+msgstr "小計"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Title"
+msgstr "タイトル"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc. (%)"
+msgstr "割引（%）"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Note"
+msgstr "注記"
+
+#. module: sale_layout
+#: field:sale.order.line,layout_type:0
+msgid "Line Type"
+msgstr "行タイプ"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Order N°"
+msgstr "オーダー番号"
+
+#. module: sale_layout
+#: field:sale.order,abstract_line_ids:0
+msgid "Order Lines"
+msgstr "オーダー行"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc.(%)"
+msgstr "割引（%）"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Unit Price"
+msgstr "単価"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Invoice Lines"
+msgstr "請求書行"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr "単位"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Product"
+msgstr "製品"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Description"
+msgstr "説明"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Our Salesman"
+msgstr "販売員"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Tel. :"
+msgstr "TEL："
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation N°"
+msgstr "見積番号"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "VAT"
+msgstr "消費税"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr "請求書作成"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Properties"
+msgstr "属性"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Invoice address :"
+msgstr "請求書住所："
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Fax :"
+msgstr "FAX："
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Date Ordered"
+msgstr "オーダー日"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Shipping address :"
+msgstr "送付先住所："
+
+#. module: sale_layout
+#: view:sale.order:0
+#: report:sale.order.layout:0
+msgid "Taxes"
+msgstr "税金"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Net Total :"
+msgstr "合計："
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Total :"
+msgstr "合計："
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Payment Terms"
+msgstr "支払条件"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "History"
+msgstr "履歴"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Separator Line"
+msgstr "区切り線"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Your Reference"
+msgstr "参照"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr "見積日"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Qty"
+msgstr "数量"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "States"
+msgstr "状態"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr "受注オーダー行"
+
+#. module: sale_layout
+#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
+msgid "Order with Layout"
+msgstr "レイアウト付きオーダー"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr "追加情報"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr "税金："
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
+msgstr "改ページ"
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order
+msgid "Sales Order"
+msgstr "受注オーダー"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Order Line"
+msgstr "オーダー行"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Price"
+msgstr "価格"
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr "在庫移動"
diff --git a/addons/sale_mrp/i18n/ja.po b/addons/sale_mrp/i18n/ja.po
new file mode 100644
index 00000000000..a51b2712721
--- /dev/null
+++ b/addons/sale_mrp/i18n/ja.po
@@ -0,0 +1,53 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 02:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:54+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr "受注オーダーから顧客参照を示します。"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sales Reference"
+msgstr "受注参照"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "製造オーダー"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sales Name"
+msgstr "販売名"
+
+#. module: sale_mrp
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社ごとに固有でなければいけません。"
+
+#. module: sale_mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr "オーダー数量は負または0にはできません。"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr "受注オーダーの名前を示します。"
diff --git a/addons/sale_order_dates/i18n/ja.po b/addons/sale_order_dates/i18n/ja.po
new file mode 100644
index 00000000000..ee580d5b582
--- /dev/null
+++ b/addons/sale_order_dates/i18n/ja.po
@@ -0,0 +1,58 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 02:37+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
+
+#. module: sale_order_dates
+#: help:sale.order,requested_date:0
+msgid "Date on which customer has requested for sales."
+msgstr "顧客が販売のために要求した日付"
+
+#. module: sale_order_dates
+#: field:sale.order,commitment_date:0
+msgid "Commitment Date"
+msgstr "契約日"
+
+#. module: sale_order_dates
+#: field:sale.order,effective_date:0
+msgid "Effective Date"
+msgstr "有効日"
+
+#. module: sale_order_dates
+#: help:sale.order,effective_date:0
+msgid "Date on which picking is created."
+msgstr "集荷が作成された日付"
+
+#. module: sale_order_dates
+#: field:sale.order,requested_date:0
+msgid "Requested Date"
+msgstr "要求日"
+
+#. module: sale_order_dates
+#: model:ir.model,name:sale_order_dates.model_sale_order
+msgid "Sales Order"
+msgstr "受注オーダー"
+
+#. module: sale_order_dates
+#: help:sale.order,commitment_date:0
+msgid "Date on which delivery of products is to be made."
+msgstr "製品の配達がなされる日付"
diff --git a/addons/subscription/i18n/ja.po b/addons/subscription/i18n/ja.po
new file mode 100644
index 00000000000..8f0737a629c
--- /dev/null
+++ b/addons/subscription/i18n/ja.po
@@ -0,0 +1,310 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 20:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: subscription
+#: field:subscription.subscription,doc_source:0
+#: field:subscription.subscription.history,document_id:0
+msgid "Source Document"
+msgstr "元となるドキュメント"
+
+#. module: subscription
+#: field:subscription.document,model:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "This Week"
+msgstr "今週"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Search Subscription"
+msgstr "サブスクリプションの検索"
+
+#. module: subscription
+#: field:subscription.subscription,date_init:0
+msgid "First Date"
+msgstr "初回日"
+
+#. module: subscription
+#: field:subscription.document.fields,field:0
+msgid "Field"
+msgstr "項目"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,state:0
+msgid "State"
+msgstr "状態"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_subscription_history
+msgid "Subscription history"
+msgstr "サブスクリプションの履歴"
+
+#. module: subscription
+#: selection:subscription.subscription,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: subscription
+#: selection:subscription.document.fields,value:0
+msgid "Current Date"
+msgstr "現在の日付"
+
+#. module: subscription
+#: selection:subscription.subscription,interval_type:0
+msgid "Weeks"
+msgstr "週"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Today"
+msgstr "本日"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:136
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: subscription
+#: model:ir.actions.act_window,name:subscription.action_subscription_form
+#: model:ir.ui.menu,name:subscription.menu_action_subscription_form
+#: view:subscription.subscription:0
+msgid "Subscriptions"
+msgstr "サブスクリプション"
+
+#. module: subscription
+#: field:subscription.subscription,interval_number:0
+msgid "Interval Qty"
+msgstr "間隔の量"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Stop"
+msgstr "停止"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Set to Draft"
+msgstr "ドラフトに設定"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: selection:subscription.subscription,state:0
+msgid "Running"
+msgstr "期間中"
+
+#. module: subscription
+#: view:subscription.subscription.history:0
+msgid "Subscription History"
+msgstr "サブスクリプション履歴"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,user_id:0
+msgid "User"
+msgstr "ユーザ"
+
+#. module: subscription
+#: field:subscription.subscription,interval_type:0
+msgid "Interval Unit"
+msgstr "間隔の単位"
+
+#. module: subscription
+#: field:subscription.subscription.history,date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: subscription
+#: field:subscription.subscription,exec_init:0
+msgid "Number of documents"
+msgstr "ドキュメントの数"
+
+#. module: subscription
+#: help:subscription.document,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription document without removing it."
+msgstr "アクティブ項目をFalseにセットすると、サブスクリプションドキュメントは削除することなく非表示にできます。"
+
+#. module: subscription
+#: field:subscription.document,name:0
+#: field:subscription.subscription,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:136
+#, python-format
+msgid "You cannot delete an active subscription !"
+msgstr "アクティブなサブスクリプションを削除できません。"
+
+#. module: subscription
+#: field:subscription.document,field_ids:0
+msgid "Fields"
+msgstr "項目"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,note:0
+#: field:subscription.subscription,notes:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: subscription
+#: selection:subscription.subscription,interval_type:0
+msgid "Months"
+msgstr "月"
+
+#. module: subscription
+#: selection:subscription.subscription,interval_type:0
+msgid "Days"
+msgstr "日"
+
+#. module: subscription
+#: field:subscription.document,active:0
+#: field:subscription.subscription,active:0
+msgid "Active"
+msgstr "アクティブ"
+
+#. module: subscription
+#: field:subscription.subscription,cron_id:0
+msgid "Cron Job"
+msgstr "Cronジョブ"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_subscription
+#: field:subscription.subscription.history,subscription_id:0
+msgid "Subscription"
+msgstr "サブスクリプション"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: subscription
+#: help:subscription.subscription,cron_id:0
+msgid "Scheduler which runs on subscription"
+msgstr "サブスクリプション上で実行中のスケジューラ"
+
+#. module: subscription
+#: model:ir.ui.menu,name:subscription.config_recuuring_event
+#: model:ir.ui.menu,name:subscription.next_id_45
+msgid "Recurring Events"
+msgstr "定期的イベント"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Subsription Data"
+msgstr "サブスクリプションデータ"
+
+#. module: subscription
+#: help:subscription.subscription,note:0
+msgid "Description or Summary of Subscription"
+msgstr "サブスクリプションの詳細または要約"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_document
+#: view:subscription.document:0
+#: field:subscription.document.fields,document_id:0
+msgid "Subscription Document"
+msgstr "サブスクリプションドキュメント"
+
+#. module: subscription
+#: help:subscription.subscription,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription without removing it."
+msgstr "アクティブ項目をFalseにセットすると、サブスクリプションを削除することなく非表示にできます。"
+
+#. module: subscription
+#: help:subscription.document.fields,value:0
+msgid "Default value is considered for field when new document is generated."
+msgstr "新規ドキュメントが生成された時にデフォルトの値が項目にセットされます。"
+
+#. module: subscription
+#: selection:subscription.document.fields,value:0
+msgid "False"
+msgstr ""
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Process"
+msgstr "処理"
+
+#. module: subscription
+#: help:subscription.subscription,doc_source:0
+msgid ""
+"User can choose the source document on which he wants to create documents"
+msgstr "ユーザは作成したいドキュメントの元となるドキュメントを選択できます。"
+
+#. module: subscription
+#: model:ir.actions.act_window,name:subscription.action_document_form
+#: model:ir.ui.menu,name:subscription.menu_action_document_form
+msgid "Document Types"
+msgstr "ドキュメントタイプ"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:109
+#, python-format
+msgid "Wrong Source Document !"
+msgstr "元となるドキュメントが誤っています。"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_document_fields
+#: view:subscription.document.fields:0
+msgid "Subscription Document Fields"
+msgstr "サブスクリプションドキュメント項目"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: selection:subscription.subscription,state:0
+msgid "Done"
+msgstr "完了"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:109
+#, python-format
+msgid ""
+"Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+"他の元となるドキュメントを提供して下さい。\n"
+"これは存在しません。"
+
+#. module: subscription
+#: field:subscription.document.fields,value:0
+msgid "Default Value"
+msgstr "デフォルト値"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,doc_lines:0
+msgid "Documents created"
+msgstr "ドキュメントは作成されました。"
diff --git a/addons/users_ldap/i18n/ja.po b/addons/users_ldap/i18n/ja.po
new file mode 100644
index 00000000000..37a131c1168
--- /dev/null
+++ b/addons/users_ldap/i18n/ja.po
@@ -0,0 +1,178 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 22:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: users_ldap
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
+
+#. module: users_ldap
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: users_ldap
+#: help:res.company.ldap,ldap_tls:0
+msgid ""
+"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
+"option requires a server with STARTTLS enabled, otherwise all authentication "
+"attempts will fail."
+msgstr ""
+"LDAPサーバへの接続時に安全なTLS/SSL暗号化を要求します。このオプションはサーバがSTARTTLSが使用可能であることを要求します。そうでない場合"
+"は全ての認証要求は失敗します。"
+
+#. module: users_ldap
+#: view:res.company:0
+#: view:res.company.ldap:0
+msgid "LDAP Configuration"
+msgstr "LDAP設定"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_binddn:0
+msgid "LDAP binddn"
+msgstr "LDAPバインディング"
+
+#. module: users_ldap
+#: help:res.company.ldap,create_user:0
+msgid "Create the user if not in database"
+msgstr "データベースにない場合、ユーザを作成します。"
+
+#. module: users_ldap
+#: help:res.company.ldap,user:0
+msgid "Model used for user creation"
+msgstr "ユーザ作成のために使用するモデル"
+
+#. module: users_ldap
+#: field:res.company.ldap,company:0
+msgid "Company"
+msgstr "会社"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server:0
+msgid "LDAP Server address"
+msgstr "LDAPサーバアドレス"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_server_port:0
+msgid "LDAP Server port"
+msgstr "LDAPサーバポート"
+
+#. module: users_ldap
+#: help:res.company.ldap,ldap_binddn:0
+msgid ""
+"The user account on the LDAP server that is used to query the directory. "
+"Leave empty to connect anonymously."
+msgstr "LDAPサーバ上のユーザアカウントはディレクトリへのクエリーのために使用されます。匿名接続する場合は空のままにして下さい。"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_base:0
+msgid "LDAP base"
+msgstr "LDAPベース"
+
+#. module: users_ldap
+#: view:res.company.ldap:0
+msgid "User Information"
+msgstr "ユーザー情報"
+
+#. module: users_ldap
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: users_ldap
+#: view:res.company.ldap:0
+msgid "Process Parameter"
+msgstr "処理パラメータ"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_tls:0
+msgid "Use TLS"
+msgstr "TLS を使用"
+
+#. module: users_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "順序"
+
+#. module: users_ldap
+#: view:res.company.ldap:0
+msgid "Login Information"
+msgstr "ログイン情報"
+
+#. module: users_ldap
+#: view:res.company.ldap:0
+msgid "Server Information"
+msgstr "サーバー情報"
+
+#. module: users_ldap
+#: model:ir.actions.act_window,name:users_ldap.action_ldap_installer
+msgid "Setup your LDAP Server"
+msgstr "LDAPサーバの設定"
+
+#. module: users_ldap
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同じログインでは２つのユーザを持てません。"
+
+#. module: users_ldap
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr "LDAPパラメータ"
+
+#. module: users_ldap
+#: help:res.company.ldap,ldap_password:0
+msgid ""
+"The password of the user account on the LDAP server that is used to query "
+"the directory."
+msgstr "LDAPサーバのユーザアカウントのパスワードはディレクトリへのクエリー使用されます。"
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr "LDAPパスワード"
+
+#. module: users_ldap
+#: field:res.company.ldap,user:0
+msgid "Model User"
+msgstr "モデルユーザ"
+
+#. module: users_ldap
+#: model:ir.model,name:users_ldap.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: users_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr "LDAPフィルタ"
+
+#. module: users_ldap
+#: field:res.company.ldap,create_user:0
+msgid "Create user"
+msgstr "ユーザの作成"
diff --git a/addons/warning/i18n/ja.po b/addons/warning/i18n/ja.po
new file mode 100644
index 00000000000..01902d68e9d
--- /dev/null
+++ b/addons/warning/i18n/ja.po
@@ -0,0 +1,242 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 21:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order_line
+#: field:product.product,purchase_line_warn:0
+msgid "Purchase Order Line"
+msgstr "発注オーダー行"
+
+#. module: warning
+#: field:product.product,sale_line_warn_msg:0
+msgid "Message for Sale Order Line"
+msgstr "受注オーダー行のためのメッセージ"
+
+#. module: warning
+#: field:product.product,purchase_line_warn_msg:0
+msgid "Message for Purchase Order Line"
+msgstr "発注オーダー行のためのメッセージ"
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking
+msgid "Picking List"
+msgstr "集荷リスト"
+
+#. module: warning
+#: field:product.product,sale_line_warn:0
+msgid "Sale Order Line"
+msgstr "受注オーダー行"
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Purchasing this Product"
+msgstr "この製品の支払時に警告"
+
+#. module: warning
+#: model:ir.model,name:warning.model_product_product
+msgid "Product"
+msgstr "製品"
+
+#. module: warning
+#: view:product.product:0
+#: view:res.partner:0
+msgid "Warnings"
+msgstr "警告"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Warning"
+msgstr "警告"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Blocking Message"
+msgstr "メッセージをブロック"
+
+#. module: warning
+#: field:res.partner,picking_warn:0
+msgid "Stock Picking"
+msgstr "在庫集荷"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Invoice"
+msgstr "請求書上の警告"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "No Message"
+msgstr "メッセージなし"
+
+#. module: warning
+#: model:ir.model,name:warning.model_account_invoice
+#: field:res.partner,invoice_warn:0
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Selling this Product"
+msgstr "この製品の販売時に警告"
+
+#. module: warning
+#: field:res.partner,sale_warn:0
+msgid "Sale Order"
+msgstr "受注オーダー"
+
+#. module: warning
+#: field:res.partner,invoice_warn_msg:0
+msgid "Message for Invoice"
+msgstr "請求書のためのメッセージ"
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order
+#: field:res.partner,purchase_warn:0
+msgid "Purchase Order"
+msgstr "発注オーダー"
+
+#. module: warning
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社ごとに固有でなければいけません。"
+
+#. module: warning
+#: field:res.partner,sale_warn_msg:0
+msgid "Message for Sale Order"
+msgstr "受注オーダーのためのメッセージ"
+
+#. module: warning
+#: field:res.partner,purchase_warn_msg:0
+msgid "Message for Purchase Order"
+msgstr "発注オーダーのためのメッセージ"
+
+#. module: warning
+#: code:addons/warning/warning.py:32
+#: help:product.product,purchase_line_warn:0
+#: help:product.product,sale_line_warn:0
+#: help:res.partner,invoice_warn:0
+#: help:res.partner,picking_warn:0
+#: help:res.partner,purchase_warn:0
+#: help:res.partner,sale_warn:0
+#, python-format
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"警告オプションを選択するとユーザにメッセージを通知します。メッセージをブロックを選択するとメッセージとともに例外が発生しその流れがブロックされます。メッセ"
+"ージは次の項目で記述する必要があります。"
+
+#. module: warning
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
+#, python-format
+msgid "Alert for %s !"
+msgstr "%s の注意です。"
+
+#. module: warning
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "請求書番号は会社ごとに固有である必要があります。"
+
+#. module: warning
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "エラー。再帰的な関係となる会員を作ることはできません。"
+
+#. module: warning
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Picking"
+msgstr "集荷時に警告"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Purchase Order"
+msgstr "発注オーダー時に警告"
+
+#. module: warning
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
+#, python-format
+msgid "Warning for %s"
+msgstr "%s の警告です。"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Sale Order"
+msgstr "受注オーダー時に警告"
+
+#. module: warning
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な商品識別番号です。"
+
+#. module: warning
+#: field:res.partner,picking_warn_msg:0
+msgid "Message for Stock Picking"
+msgstr "在庫集荷のためのメッセージ"
+
+#. module: warning
+#: model:ir.model,name:warning.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order
+msgid "Sales Order"
+msgstr "受注オーダー"
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
diff --git a/addons/web_livechat/i18n/ja.po b/addons/web_livechat/i18n/ja.po
new file mode 100644
index 00000000000..5bc852817a0
--- /dev/null
+++ b/addons/web_livechat/i18n/ja.po
@@ -0,0 +1,28 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-16 21:21+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: web_livechat
+#: sql_constraint:publisher_warranty.contract:0
+msgid "That contract is already registered in the system."
+msgstr "この契約は既にシステムに登録されています。"
+
+#. module: web_livechat
+#: model:ir.model,name:web_livechat.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
diff --git a/addons/wiki/i18n/ja.po b/addons/wiki/i18n/ja.po
new file mode 100644
index 00000000000..20d0d76fc43
--- /dev/null
+++ b/addons/wiki/i18n/ja.po
@@ -0,0 +1,438 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-16 04:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wikiテンプレート"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
+msgid "Wiki Pages"
+msgstr "Wikiページ"
+
+#. module: wiki
+#: field:wiki.groups,method:0
+msgid "Display Method"
+msgstr "表示方法"
+
+#. module: wiki
+#: view:wiki.wiki:0 field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "著者"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
+#: view:wiki.wiki.page.open:0
+msgid "Open Page"
+msgstr "ページを開く"
+
+#. module: wiki
+#: field:wiki.groups,menu_id:0
+msgid "Menu"
+msgstr "メニュー"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "セクション"
+
+#. module: wiki
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
+msgstr "このページは目次を持つかどうかを表します。"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "Wiki履歴"
+
+#. module: wiki
+#: field:wiki.wiki,minor_edit:0
+msgid "Minor edit"
+msgstr "細部の編集"
+
+#. module: wiki
+#: view:wiki.wiki:0 field:wiki.wiki,text_area:0
+msgid "Content"
+msgstr "コンテンツ"
+
+#. module: wiki
+#: field:wiki.wiki,child_ids:0
+msgid "Child Pages"
+msgstr "子ページ"
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr "親ページ"
+
+#. module: wiki
+#: view:wiki.wiki:0 field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr "最終貢献者"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "親メニュー"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_make_index.py:52
+#, python-format
+msgid "There is no section in this Page"
+msgstr "このページにセクションがありません。"
+
+#. module: wiki
+#: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Wikiグループ"
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "タイトル"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_create_menu
+msgid "Wizard Create Menu"
+msgstr "メニュー作成ウィザード"
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr "履歴行"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr "ページコンテンツ"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:237
+#, python-format
+msgid "There are no changes in revisions"
+msgstr "リビジョンの変更はありません。"
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr "1.2.1のようなページセクションコードを使用します。"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "メニュー名"
+
+#. module: wiki
+#: field:wiki.groups,notes:0
+msgid "Description"
+msgstr "説明"
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr "要レビュー"
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr "他の貢献者の関心を高めて、このページはレビューされる必要があることを示しています。"
+
+#. module: wiki
+#: view:wiki.create.menu:0 view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "メニュー情報"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
+msgid "Page History"
+msgstr "ページ履歴"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr "ツリー"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "ページテンプレート"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr "キーワード"
+
+#. module: wiki
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+"Wikiページで同僚とアイディアや疑問を共有することができます。ひとつまたは幾つかのアプリケーション（CRM、販売など）とリンクさせる新しいドキュメントを"
+"作成できます。Wikiページにアクセスを簡単にするためのキーワードを使用することができます。テキスト形式の基本Wiki編集機能があります。"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr "表示方法がホームページの時はホームページの選択が要求されます。"
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "日付"
+
+#. module: wiki
+#: view:wiki.make.index:0
+msgid "Want to create a Index on Selected Pages ? "
+msgstr "選択ぺーじにインデックスを作成しますか？ "
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
+#: view:wizard.wiki.history.show_diff:0
+msgid "Difference"
+msgstr "差分"
+
+#. module: wiki
+#: field:wiki.groups,page_ids:0
+msgid "Pages"
+msgstr "ページ"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr "グループの説明"
+
+#. module: wiki
+#: view:wiki.wiki.page.open:0
+msgid "Want to open a wiki page? "
+msgstr "Wikiページを開きますか？ "
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "セクションを作りますか？"
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "テキストエリア"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr "メタ情報"
+
+#. module: wiki
+#: field:wiki.wiki,create_date:0
+msgid "Created on"
+msgstr "作成日"
+
+#. module: wiki
+#: view:wiki.groups:0 view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "注記"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "List"
+msgstr "リスト"
+
+#. module: wiki
+#: field:wiki.wiki,summary:0 field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "作成日"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "全ページの履歴"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki
+msgid "wiki.wiki"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr "このグループに作成されたメニューのデフォルトの振る舞いを定義します。"
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr "Wiki ID"
+
+#. module: wiki
+#: field:wiki.groups,home:0 selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr "ホームページ"
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr "現在のトピックで　他のページにリンクすることができます。"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr "変更情報"
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr "トピックはWikiグループとも呼ばれます。"
+
+#. module: wiki
+#: model:ir.ui.menu,name:wiki.menu_wiki_configuration view:wiki.wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: wiki
+#: field:wiki.wiki,write_date:0
+msgid "Modification Date"
+msgstr "変更日"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "設定"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index view:wiki.make.index:0
+msgid "Create Index"
+msgstr "インデックスを作成"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr "最低１つまたは２つの履歴リビジョンを選択する必要があります。"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0 view:wiki.groups:0 view:wiki.make.index:0
+msgid "Create Menu"
+msgstr "メニューの作成"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr "これは主要な編集ですか？"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr "Wikiグループ"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr "トピック"
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr "変更者"
+
+#. module: wiki
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
+#: field:wiki.wiki,toc:0
+#, python-format
+msgid "Table of Contents"
+msgstr "目次"
+
+#. module: wiki
+#: view:wiki.groups:0 view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr "Wikiページを開く"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr "ページを開くウィザード"
+
+#. module: wiki
+#: view:wiki.create.menu:0 view:wiki.make.index:0 view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "差分"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Need Review"
+msgstr "要レビュー"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr "レビュー待ちページ"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr "ページの検索"
diff --git a/addons/wiki_faq/i18n/ja.po b/addons/wiki_faq/i18n/ja.po
new file mode 100644
index 00000000000..0fcd5dc218b
--- /dev/null
+++ b/addons/wiki_faq/i18n/ja.po
@@ -0,0 +1,32 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2012-06-16 05:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"このモジュールはWiki FAQテンプレートを提供します。\n"
+"    "
+
+#. module: wiki_faq
+#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
+msgid "Document Management - Wiki - FAQ"
+msgstr "ドキュメント管理 - Wiki - FAQ"
diff --git a/addons/wiki_quality_manual/i18n/ja.po b/addons/wiki_quality_manual/i18n/ja.po
new file mode 100644
index 00000000000..590cdeaf630
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/ja.po
@@ -0,0 +1,32 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2012-06-16 05:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"品質マニュアルのテンプレート\n"
+"    "
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
+msgid "Document Management - Wiki - Quality Manual"
+msgstr "ドキュメント管理 - Wiki - 品質マニュアル"
diff --git a/addons/wiki_sale_faq/i18n/ja.po b/addons/wiki_sale_faq/i18n/ja.po
new file mode 100644
index 00000000000..599a3a18812
--- /dev/null
+++ b/addons/wiki_sale_faq/i18n/ja.po
@@ -0,0 +1,62 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-16 06:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+"Wikiページは同僚とアイディアを疑問を共有できます。１つまたは幾つかのアプリケーション（プロジェクトの仕様、販売チームのFAQなど）にリンクすることがで"
+"きる新しいドキュメントを作成できます。キーワードはWikiページに簡単にタグをつけるために使用できます。OpenERP "
+"Webクライアントインタフェースとともにこのアプリケーションを使うべきです。"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+"ドキュメントは任意のレコードに添付されている全てのファイルにアクセスできます。Eメール、プロジェクトに関連する添付物、そのほかのドキュメントなどの全てのド"
+"キュメントの貯蔵庫です。このビューからドキュメントのコンテンツを検索できます。OpenERPは自動的に関連したパートナや "
+".DOC、.ODT、.TXT、.SXW、.PDFドキュメントのコンテンツのインデックスのようなレコードを基準としたメタデータを割り当てます。"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr "ドキュメント"
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr "FAQ"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr "Wikiページ"
-- 
cgit v1.2.3


From 5ab63d8bb388393dc729f8ac29096290bcedb60d Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 11:20:05 +0530
Subject: [IMP] hr_timesheet: remove cancel button from wizard and improved
 view.

bzr revid: tpa@tinyerp.com-20120618055005-9u7w260t9btjan70
---
 .../wizard/hr_timesheet_print_employee_view.xml    | 20 ++++++--------
 .../wizard/hr_timesheet_print_users_view.xml       | 10 +++----
 .../wizard/hr_timesheet_sign_in_out_view.xml       | 32 ++++++++++------------
 3 files changed, 26 insertions(+), 36 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 1eda6de05cb..c35fcf16483 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -8,17 +8,15 @@
             <field name="model">hr.analytical.timesheet.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-				<form string="Monthly Employee Timesheet">
+				<form string="Monthly Employee Timesheet" version="7.0">
+				    <header>
+				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_form_button_active_flow"/>
+				    </header>
 					<group colspan="4">
 						<field name="month"/>
 						<field name="year"/>
 						<field name="employee_id" colspan="3"/>
 					</group>
-					<separator colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-print" string="Print" name="print_report" type="object"/>
-                   </group>
                 </form>
 			</field>
 		</record>
@@ -44,17 +42,15 @@
             <field name="model">hr.analytical.timesheet.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Print My Timesheet">
+                <form string="Print My Timesheet" version="7.0">
+                    <header>
+                        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4">
                     <separator string="This wizard will print monthly timesheet" colspan="4"/>
                         <field name="month"/>
                         <field name="year"/>
                     </group>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-print" string="Print" name="print_report" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
index 95b7bd3b93e..555351c3ff3 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
@@ -8,7 +8,10 @@
             <field name="model">hr.analytical.timesheet.users</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-				<form string="Monthly Employees Timesheet">
+				<form string="Monthly Employees Timesheet" version="7.0">
+				    <header>
+				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_form_button_active_flow"/>
+				    </header>
 					<group height="260" width="460">
 						<group colspan="4">
 							<field name="month"/>
@@ -16,11 +19,6 @@
                             <separator string="Employees" colspan="4"/>
 							<field name="employee_ids" colspan="4" nolabel="1"/>
 						</group>
-						<separator colspan="4"/>
-						<group colspan="4">
-							<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-							<button icon="gtk-print" string="Print" name="print_report" type="object"/>
-						</group>
 					</group>
 				</form>
             </field>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 7e8d7eea549..c00fc3338cf 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -6,14 +6,12 @@
             <field name="model">hr.sign.in.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out by Project">
+                <form string="Sign In/Out by Project" verssion="7.0">
+                    <header>
+                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator colspan="4" string="Sign In/Out by Project"/>
                     <label colspan="4" nolabel="1" string="Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."/>
-                    <newline/>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -23,7 +21,10 @@
             <field name="model">hr.sign.in.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out by Project">
+                <form string="Sign In/Out by Project" version="7.0">
+                    <header>
+                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" >
                         <separator string="Sign in" colspan="4"/>
                         <field name="name" readonly="True" />
@@ -33,10 +34,6 @@
                         <field name="date"/>
                         <label string="(Keep empty for current time)" colspan="2"/>
                     </group>
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -56,7 +53,11 @@
             <field name="model">hr.sign.out.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out by Project">
+                <form string="Sign In/Out by Project" version="7.0">
+                    <header>
+                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" >
                         <separator string="General Information" colspan="4" />
                         <field name="name" readonly="True" />
@@ -70,12 +71,7 @@
                         <label string="(Keep empty for current_time)" colspan="2"/>
                         <field name="analytic_amount"/>
                     </group>
-                    <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object"/>
-                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object"/>
-                   </group>
+
                </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 90b807e4076a3095d8888d361bae521b5a8dbad5 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 11:28:18 +0530
Subject: [IMP] hr_invoice: remove cancel button from wizard and improved view.

bzr revid: tpa@tinyerp.com-20120618055818-tlbunel4wz4z6soj
---
 .../wizard/hr_timesheet_analytic_profit_view.xml   | 28 ++++++++++------------
 .../hr_timesheet_invoice_create_final_view.xml     | 10 ++++----
 .../wizard/hr_timesheet_invoice_create_view.xml    |  3 +--
 3 files changed, 18 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index 56c18c82b7a..bfa0f2d11e6 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -7,23 +7,21 @@
             <field name="model">hr.timesheet.analytic.profit</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-				<form string="Timesheet Profit">
-					<group height="420" width="370">
-						<group col="4" colspan="4">
-							<field name="date_from"/>
-							<field name="date_to"/>
+                <form string="Timesheet Profit" version="7.0">
+                    <header>
+                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                    </header>
+                    <group height="420" width="370">
+                        <group col="4" colspan="4">
+                            <field name="date_from"/>
+                            <field name="date_to"/>
                             <separator string="Journals" colspan="4"/>
-							<field name="journal_ids" colspan="4" nolabel="1"/>
+                            <field name="journal_ids" colspan="4" nolabel="1"/>
                             <separator string="Users" colspan="4"/>
-							<field name="employee_ids" colspan="4" nolabel="1"/>
-						</group>
-						<separator colspan="4"/>
-						<group col="2" colspan="4">
-							<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-							<button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
-						</group>
-					</group>
-				</form>
+                            <field name="employee_ids" colspan="4" nolabel="1"/>
+                        </group>
+                    </group>
+                </form>
             </field>
         </record>
 
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index ab857567654..977334f0231 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -26,7 +26,10 @@
             <field name="model">hr.timesheet.invoice.create.final</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Invoice contract">
+            <form string="Invoice contract" versio="7.0">
+                <header>
+                    <button name="do_create" string="Create Invoice" colspan="1" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
+                </header>
                 <group col="4" colspan="6">
                     <separator string="Do you want to display work details on the invoice?" colspan="4"/>
                     <field name="date"/>
@@ -36,11 +39,6 @@
                     <separator string="Force to use a special product" colspan="4"/>
                     <field name="product"/>
                 </group>
-                <separator colspan="4"/>
-                <group col="2" colspan="4">
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-                    <button name="do_create" string="Create Invoice" colspan="1" type="object" icon="terp-gtk-go-back-rtl"/>
-                </group>
             </form>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 663fc9b58de..c542c33216d 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Create Invoice" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl"/>
-                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
                 </header>
                 <notebook>
                     <page string="Billing Data">
-- 
cgit v1.2.3


From e5476e64e669d4498cbf2a108a58e31e379a4913 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 11:29:14 +0530
Subject: [IMP] hr_timesheet_sheet: remove cancel button from wizard and
 improved view.

bzr revid: tpa@tinyerp.com-20120618055914-iluzeww9njteakh7
---
 addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
index 18121813e7d..0633c953cd4 100644
--- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
+++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
@@ -8,8 +8,7 @@
         <field name="arch" type="xml">
             <form string="My Current Timesheet" version="7.0">
                <header>
-                    <button  icon="gtk-cancel" special="cancel" string="Cancel"/>
-                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object"/>
+                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object" class="oe_form_button_active_flow"/>
                </header>
                <separator string="It will open your current timesheet"/>
            </form>
-- 
cgit v1.2.3


From db383114ef9d829a02f15ee4e10d3b440acdc2e7 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 11:41:18 +0530
Subject: [IMP] hr_timesheet: improved code.

bzr revid: tpa@tinyerp.com-20120618061118-k96w5nkriug9dq4a
---
 addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index c00fc3338cf..97e269984be 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -6,7 +6,7 @@
             <field name="model">hr.sign.in.project</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sign In/Out by Project" verssion="7.0">
+                <form string="Sign In/Out by Project" version="7.0">
                     <header>
                         <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_form_button_active_flow"/>
                     </header>
-- 
cgit v1.2.3


From ceb22841d6b79db8be8d29597f2d624de5759abf Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Mon, 18 Jun 2012 11:48:04 +0530
Subject: [IMP] add default data in document_data.xml

bzr revid: fka@tinyerp.com-20120618061804-9i8ypqq2m8g7eab6
---
 addons/document/document.py       | 3 +--
 addons/document/document_data.xml | 6 +++++-
 2 files changed, 6 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/document/document.py b/addons/document/document.py
index 92ece063a47..6cd47569f0f 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -140,8 +140,7 @@ class document_file(osv.osv):
 
     _defaults = {
         'user_id': lambda self, cr, uid, ctx:uid,
-        'file_size': lambda self, cr, uid, ctx:0,
-        'parent_id': __get_def_directory
+        'file_size': lambda self, cr, uid, ctx:0    
     }
     _sql_constraints = [
         # filename_uniq is not possible in pure SQL
diff --git a/addons/document/document_data.xml b/addons/document/document_data.xml
index ac7a174b05f..c8a6e304d1a 100644
--- a/addons/document/document_data.xml
+++ b/addons/document/document_data.xml
@@ -104,6 +104,10 @@
     <!-- After we have setup the root directory, migrate the attachments
         to point to that. -->
     <function model="ir.attachment" name="_attach_parent_id"/>
-
+    <function
+            eval="('default',False,'parent_id', [('document.directory', False)], ref('document.dir_root'), True, False, False, False, True)"
+            id="document_default_set"
+            model="ir.values"
+            name="set"/>
 </data>
 </openerp>
-- 
cgit v1.2.3


From 5db031806b63a23cd61088b81f41d253f10a3d2a Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Mon, 18 Jun 2012 11:50:29 +0530
Subject: [IMP]Purchase:Remove cancel button from wizard and added active class
 flow on buttoncd

bzr revid: tch@tinyerp.com-20120618062029-byrsndkcfu5iv34f
---
 addons/purchase/purchase.py                                            | 2 +-
 addons/purchase/res_config_view.xml                                    | 3 +--
 addons/purchase/wizard/purchase_line_invoice_view.xml                  | 3 +--
 addons/purchase/wizard/purchase_order_group_view.xml                   | 3 +--
 .../purchase_requisition/wizard/purchase_requisition_partner_view.xml  | 3 +--
 5 files changed, 5 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 47ff616b548..775aebfaa8f 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -913,7 +913,7 @@ class purchase_order_line(osv.osv):
 
         # - determine product_qty and date_planned based on seller info
         if not date_order:
-            date_order = fields.date.context_today(cr,uid,context=context)
+            date_order = fields.date.context_today(self,cr,uid,context=context)
 
         qty = qty or 1.0
         supplierinfo = False
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index c45503faa36..5cae606ae0c 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Purchases" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                     </header>
                     <sheet>
                     <group col="4">
diff --git a/addons/purchase/wizard/purchase_line_invoice_view.xml b/addons/purchase/wizard/purchase_line_invoice_view.xml
index 40f081076f6..e3d5b547304 100644
--- a/addons/purchase/wizard/purchase_line_invoice_view.xml
+++ b/addons/purchase/wizard/purchase_line_invoice_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Select an Open Sale Order" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" />
+                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <label string="Do you want to generate the supplier invoices?"/>
                 </form>
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 50c75668068..7a2feba9bfc 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                <form string="Merge orders" version="7.0">
                     <header>
-                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Are you sure you want to merge these orders?"/>
                     <label string="
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index 62d9e605600..a640ec37444 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Purchase Requisition" version="7.0">
                     <header>
-                        <button  icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object"/>
+                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="partner_id"/>
-- 
cgit v1.2.3


From f60af5667aa33e227d892e4919707a7508b4de3f Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 11:57:57 +0530
Subject: [IMP] hr_timesheet_invoice: improved code.

bzr revid: tpa@tinyerp.com-20120618062757-facd6rlu7n4pvcsu
---
 .../wizard/hr_timesheet_invoice_create_final_view.xml                   | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index 977334f0231..afc3a8b8d87 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -26,7 +26,7 @@
             <field name="model">hr.timesheet.invoice.create.final</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Invoice contract" versio="7.0">
+            <form string="Invoice contract" version="7.0">
                 <header>
                     <button name="do_create" string="Create Invoice" colspan="1" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
                 </header>
-- 
cgit v1.2.3


From c61b4e3c0b1e3e83132702ad8faf6317e7beb6f7 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 12:30:33 +0530
Subject: [IMP] remove cancel button from wizard and improved view.

bzr revid: tpa@tinyerp.com-20120618070033-yth8u6ivgbuo67z2
---
 addons/account/wizard/account_move_journal.py                     | 8 +++-----
 .../wizard/confirm_statement_line_wizard.xml                      | 3 +--
 2 files changed, 4 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 8c7a62a2281..3ecd73c1180 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -103,13 +103,11 @@ class account_move_journal(osv.osv_memory):
                 period_string = _("Period: %s") % tools.ustr(period)
     
             separator_string = _("Open Journal Items !")
-            cancel_string = _("Cancel")
             open_string = _("Open")
             view = """<?xml version="1.0" encoding="utf-8"?>
-            <form string="Standard entries">
+            <form string="Standard entries" version="7.0">
                 <header>
-                    <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object"/>
-                    <button icon="gtk-cancel" special="cancel" string="%s"/>
+                    <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object" class="oe_form_button_active_flow"/>
                 </header>
                 <group string="%s" colspan="4">
                     <field name="target_move" />
@@ -119,7 +117,7 @@ class account_move_journal(osv.osv_memory):
                     <newline/>
                     <label width="300" string="%s"/>
                 </group>
-            </form>""" % (open_string, cancel_string, separator_string, journal_string, period_string)
+            </form>""" % (open_string, separator_string, journal_string, period_string)
     
             view = etree.fromstring(view.encode('utf8'))
             xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
index 0171c265395..3f3e96f1c34 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
@@ -11,8 +11,7 @@
       <field name="arch" type="xml">
         <form string="Confirm selected statement lines" version="7.0">
             <header>
-                <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object"/>
+                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object" class="oe_form_button_active_flow"/>
             </header>
             <label string="Are you sure you want to confirm the selected Bank Statement lines ?"/>
             <label string="Confirmed lines cannot be changed anymore."/>
-- 
cgit v1.2.3


From 70b0af1375d137f06bc4d9d47ab8dbcaf24180fa Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Mon, 18 Jun 2012 09:34:31 +0200
Subject: [IMP] jQuery exposes focusin and focusout, use that instead of its
 manual implementation

bzr revid: xmo@openerp.com-20120618073431-gmeo349oskbld53t
---
 addons/web/static/src/js/view_form.js | 34 ++++++++++++++--------------------
 1 file changed, 14 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index d1dd352bae3..b9aa00e4825 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2669,29 +2669,23 @@ openerp.web.form.One2ManyList = openerp.web.ListView.List.extend({
             self.setup_save_on_row_blur();
         });
     },
-    bind_blur_focus: function (new_row, onblur, onfocus) {
-        if (new_row.addEventListener) {
-            new_row.addEventListener('blur', onblur, true);
-            new_row.addEventListener('focus', onfocus, true);
-        } else {
-            new_row.onfocusout = onblur;
-            new_row.onfocusin = onfocus;
-        }
-    },
     setup_save_on_row_blur: function () {
         var self = this;
         var form = this.edition_form;
-        this.bind_blur_focus(this.edition_form.$element[0], function () {
-            self._save_row_timeout = setTimeout(function () {
-                if (form.widget_is_stopped) {
-                    // Saved or cancelled already, maybe?
-                    return;
-                }
-                self.view.ensure_saved();
-            }, 0);
-        }, function () {
-            clearTimeout(self._save_row_timeout);
-            delete self._save_row_timeout;
+        this.edition_form.$element.bind({
+            focusout: function () {
+                self._save_row_timeout = setTimeout(function () {
+                    if (form.widget_is_stopped) {
+                        // Saved or cancelled already, maybe?
+                        return;
+                    }
+                    self.view.ensure_saved();
+                }, 0);
+            },
+            focusin: function () {
+                clearTimeout(self._save_row_timeout);
+                delete self._save_row_timeout;
+            }
         });
     }
 });
-- 
cgit v1.2.3


From 59d4802bcc20f6818badf15be822ae2ccec2732b Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 18 Jun 2012 13:28:56 +0530
Subject: [FIX] Fix the meeting form view prob

lp bug: https://launchpad.net/bugs/1014505 fixed

bzr revid: dbr@tinyerp.com-20120618075856-7xc2sfk2wdw19hcb
---
 addons/crm/crm_meeting_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 9123cf7c305..b0e7709842d 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -101,7 +101,7 @@
                             attrs="{'readonly': [('state', '=', 'done')]}"
                             context="{'model' : 'crm.meeting', 'attendee_field':'attendee_ids'}" colspan="2"/>
                         <field name="attendee_ids" colspan="4"
-                            nolabel="1" widget="one2many" mode="tree,form">
+                            nolabel="1" widget="one2many" mode="tree">
                             <tree string="Invitation details" editable="top">
                                 <field name="sent_by_uid" string="From"/>
                                 <field name="user_id" string="To"/>
-- 
cgit v1.2.3


From 7aa15407c90780782f4ac0a4232b3b2c1827659f Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 18 Jun 2012 14:19:25 +0530
Subject: [IMP] report_webkit:remove cancel button from wizard and improved
 view.

bzr revid: tpa@tinyerp.com-20120618084925-ddk4gf2d4mywiqp5
---
 addons/report_webkit/wizard/report_webkit_actions.py | 5 -----
 1 file changed, 5 deletions(-)

(limited to 'addons')

diff --git a/addons/report_webkit/wizard/report_webkit_actions.py b/addons/report_webkit/wizard/report_webkit_actions.py
index f6b920944d4..30aab0957d2 100644
--- a/addons/report_webkit/wizard/report_webkit_actions.py
+++ b/addons/report_webkit/wizard/report_webkit_actions.py
@@ -77,11 +77,6 @@ class report_webkit_actions(osv.osv_memory):
         if ids:
             res['arch'] = '''<form string="Add Print Buttons">
                                  <label string="Report Action already exist for this report."/>
-                                 <separator colspan="4"/>
-                                 <group col="2" colspan="4">
-                                     <button icon='gtk-cancel' special="cancel"
-                                         string="_Cancel" />
-                                 </group>
                              </form> 
                             '''
         
-- 
cgit v1.2.3


From 6e9d4e10a5cc8d5c7649b93f696fa80ca7ed852d Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Mon, 18 Jun 2012 14:37:09 +0530
Subject: [REM]: Remove cancel button from mrp on wizard

bzr revid: aja@tinyerp.com-20120618090709-6glfirfv3wi17in2
---
 addons/mrp/res_config_view.xml                      |  4 ++--
 addons/mrp/wizard/change_production_qty_view.xml    | 20 +++++++++-----------
 addons/mrp/wizard/mrp_price_view.xml                | 20 +++++++++-----------
 addons/mrp/wizard/mrp_product_produce_view.xml      | 21 +++++++++------------
 addons/mrp/wizard/mrp_workcenter_load_view.xml      | 19 +++++++++----------
 addons/mrp_repair/wizard/cancel_repair.py           |  6 +++---
 addons/mrp_repair/wizard/mrp_repair_cancel_view.xml |  3 +--
 .../wizard/mrp_repair_make_invoice_view.xml         |  4 ++--
 8 files changed, 44 insertions(+), 53 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index be54110d641..8c65a62b156 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Configure Manufacturing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Apply" type="object" name="execute" class=
+"oe_form_button_active_flow"/>
                     </header>
                     <sheet layout="auto">
                         <group col="4" string="Manufacturing Order">
diff --git a/addons/mrp/wizard/change_production_qty_view.xml b/addons/mrp/wizard/change_production_qty_view.xml
index e166e2a96a7..80aa69ecc23 100644
--- a/addons/mrp/wizard/change_production_qty_view.xml
+++ b/addons/mrp/wizard/change_production_qty_view.xml
@@ -9,18 +9,16 @@
             <field name="model">change.production.qty</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Change Product Qty">
-                    <separator string="Change Quantity" colspan="4"/>
-                    <newline/>
-                    <field name="product_qty"/>
-                    <newline/>
-                    <separator colspan="4"/>
-                    <group col="2" colspan="4">
-                        <button icon='gtk-stop' special="cancel"
-                            string="Cancel" />
+                <form string="Change Product Qty" version="7.0">
+                    <header>
                         <button name="change_prod_qty" string="Approve"
-                            colspan="1" type="object" icon="gtk-ok" />
-                    </group>
+                            colspan="1" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
+                    <sheet layout="auto">
+                        <separator string="Change Quantity" colspan="4"/>
+                        <newline/>
+                        <field name="product_qty"/>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index 9bafa51b941..7cf2ddb04d9 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -9,17 +9,15 @@
             <field name="model">mrp.product_price</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Product Cost Structure">
-                    <separator colspan="4" string="Print Cost Structure of Product." />
-                    <field name="number"/>
-                    <newline/>
-                    <separator string="" colspan="4"/>
-                    <group col="2" colspan="4">
-                        <button icon='gtk-stop' special="cancel"
-                            string="Cancel" />
-                        <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" />
-                    </group>
+                <form string="Product Cost Structure" version="7.0">
+                    <header>
+                            <button name="print_report" string="Print"
+                            colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow" />
+                    </header>
+                    <sheet layout="auto">
+                        <separator colspan="4" string="Print Cost Structure of Product." />
+                        <field name="number"/>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/mrp/wizard/mrp_product_produce_view.xml b/addons/mrp/wizard/mrp_product_produce_view.xml
index c0576405788..a260a5339c3 100644
--- a/addons/mrp/wizard/mrp_product_produce_view.xml
+++ b/addons/mrp/wizard/mrp_product_produce_view.xml
@@ -10,19 +10,16 @@
             <field name="model">mrp.product.produce</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Produce">
-                    <separator string="Produce" colspan="4"/>
-                    <field name="mode" colspan="4"/>
-                    <field name="product_qty" colspan="2"/>
-                    <newline/>
-                    <separator string="" colspan="4" />
-                    <label string="" colspan="2" />
-                    <group col="2" colspan="1">
-                        <button icon='gtk-stop' special="cancel"
-                            string="Cancel" />
+                <form string="Produce" version="7.0">
+                    <header>
                         <button name="do_produce" string="Confirm"
-                            colspan="1" type="object" icon="gtk-ok" />
-                    </group>
+                            colspan="1" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
+                    <sheet layout="auto">
+                        <separator string="Produce" colspan="4"/>
+                        <field name="mode" colspan="4"/>
+                        <field name="product_qty" colspan="2"/>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/mrp/wizard/mrp_workcenter_load_view.xml b/addons/mrp/wizard/mrp_workcenter_load_view.xml
index 79a7df1a6a0..28b6a9c0e17 100644
--- a/addons/mrp/wizard/mrp_workcenter_load_view.xml
+++ b/addons/mrp/wizard/mrp_workcenter_load_view.xml
@@ -9,17 +9,16 @@
             <field name="model">mrp.workcenter.load</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Select time unit">
-                    <field name="time_unit"/>
-                    <newline/>
-                    <field name="measure_unit"/>
-                    <newline/>
-                    <group col="2" colspan="4">
-                        <button icon='gtk-stop' special="cancel"
-                            string="Cancel" />
+                <form string="Select time unit" version="7.0">
+                    <header>
                         <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" />
-                    </group>
+                            colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                    </header>
+                    <sheet layout="auto">
+                        <field name="time_unit"/>
+                        <newline/>
+                        <field name="measure_unit"/>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/mrp_repair/wizard/cancel_repair.py b/addons/mrp_repair/wizard/cancel_repair.py
index 21d4948096e..45f39c88149 100644
--- a/addons/mrp_repair/wizard/cancel_repair.py
+++ b/addons/mrp_repair/wizard/cancel_repair.py
@@ -70,11 +70,11 @@ class repair_cancel(osv.osv_memory):
         repair_order = self.pool.get('mrp.repair').browse(cr, uid, record_id, context=context)
         if not repair_order.invoiced:
             res['arch'] = """ <form string="Cancel Repair" colspan="4">
+                              <header>
+                                <button name="cancel_repair" string="_Yes" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                              </header>
                             <group col="2" colspan="2">
                                 <label string="Do you want to continue?" colspan="4"/>
-                                <separator colspan="4"/>
-                                <button icon="gtk-stop" special="cancel" string="_No" readonly="0"/>
-                                <button name="cancel_repair" string="_Yes" type="object" icon="gtk-ok"/>
                             </group>
                         </form>                             
                     """
diff --git a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
index dd0be7b053e..b3aad3d61d3 100644
--- a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Repair Order" version="7.0">
                     <header>
-                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" />
-                        <button icon="gtk-stop" special="cancel" string="No" />
+                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" class="oe_form_button_active_flow" />
                     </header>
                     <label string="This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?"/>
                 </form>
diff --git a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
index 8fd88a5fd38..4de44cd86a9 100644
--- a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
@@ -11,8 +11,8 @@
             <field name="arch" type="xml">
             <form string="Create invoices" version="7.0">
                 <header>
-                    <button icon="gtk-stop" special="cancel" string="Cancel" />
-                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" />
+                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl"  class=
+"oe_form_button_active_flow"/>
                 </header>
                 <group string="Do you really want to create the invoice(s)?">
                     <field name="group"/>
-- 
cgit v1.2.3


From 4311eaa121ac053f145ec41298717a6651d6631f Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Mon, 18 Jun 2012 14:42:36 +0530
Subject: [REM] : Remove cancel button from wizard

bzr revid: aja@tinyerp.com-20120618091236-3e8vhdb4thokf72i
---
 addons/product/wizard/product_price_view.xml                    | 3 +--
 addons/product_margin/wizard/product_margin_view.xml            | 3 +--
 addons/project/res_config_view.xml                              | 3 +--
 addons/project/wizard/project_task_delegate_view.xml            | 3 +--
 addons/project/wizard/project_task_reevaluate_view.xml          | 3 +--
 addons/project_gtd/wizard/project_gtd_empty_view.xml            | 3 ---
 addons/project_gtd/wizard/project_gtd_fill_view.xml             | 3 +--
 addons/project_long_term/wizard/project_compute_phases_view.xml | 3 +--
 addons/project_long_term/wizard/project_compute_tasks_view.xml  | 3 +--
 9 files changed, 8 insertions(+), 19 deletions(-)

(limited to 'addons')

diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index 5b966c6ca2c..2a7cb5f3224 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -11,8 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Price List" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Close"/>
-                        <button name="print_report" string="Print"  type="object"  icon="gtk-print"/>
+                        <button name="print_report" string="Print"  type="object"  icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
                     <group string="Calculate Product Price per Unit Based on Pricelist Version.">
                         <field name="price_list" widget="selection"/>
diff --git a/addons/product_margin/wizard/product_margin_view.xml b/addons/product_margin/wizard/product_margin_view.xml
index 69ff481ce95..ea99cc13b49 100644
--- a/addons/product_margin/wizard/product_margin_view.xml
+++ b/addons/product_margin/wizard/product_margin_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Properties categories" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute"/>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4" string="General Information">
                         <field name="from_date" />
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index 9d1e19a7c81..ea032228b3d 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Project" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                     </header>
                     <sheet>
                         <group col="4">
diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index 9ed920eb534..79b13c9e258 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Project Task Delegate" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object"/>
-                        <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
+                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <group>
diff --git a/addons/project/wizard/project_task_reevaluate_view.xml b/addons/project/wizard/project_task_reevaluate_view.xml
index 4a452bca3ab..80e2847b508 100644
--- a/addons/project/wizard/project_task_reevaluate_view.xml
+++ b/addons/project/wizard/project_task_reevaluate_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Reevaluate Task" version="7.0">
                     <header>
-                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1"/>
-                        <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
+                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Reevaluation Task"/>
                     <group>
diff --git a/addons/project_gtd/wizard/project_gtd_empty_view.xml b/addons/project_gtd/wizard/project_gtd_empty_view.xml
index 9beb118cdcc..e166d997226 100644
--- a/addons/project_gtd/wizard/project_gtd_empty_view.xml
+++ b/addons/project_gtd/wizard/project_gtd_empty_view.xml
@@ -8,9 +8,6 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Empty Timebox" version="7.0">
-                    <header>
-                        <button icon="gtk-ok" special="cancel" string="_Ok" colspan="1"/><label colspan="1"/>
-                    </header>
                     <label string="Timebox Empty Process Completed Successfully." />
                 </form>
             </field>
diff --git a/addons/project_gtd/wizard/project_gtd_fill_view.xml b/addons/project_gtd/wizard/project_gtd_fill_view.xml
index 6a38ccdb6a6..7fc3282064a 100644
--- a/addons/project_gtd/wizard/project_gtd_fill_view.xml
+++ b/addons/project_gtd/wizard/project_gtd_fill_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Plannify Timebox" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" />
+                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" class="oe_form_button_active_flow"/>
                     </header>
                       <group col="4">
                           <field name="timebox_id" widget="selection"/>
diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index bf2c51e41e6..7aae5f8567e 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                   <form string="Schedule Phases" version="7.0">
                       <header>
-                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object"/>
-                          <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
+                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object" class="oe_form_button_active_flow"/>
                       </header>
                       <group string="Schedule Phases">
                           <field name="target_project"/>
diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index ac30a3aa6d9..5b5de0ed072 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                  <form string="Schedule Tasks" version="7.0">
                      <header>
-                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object"/>
-                         <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
+                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object" class="oe_form_button_active_flow"/>
                      </header>
                      <group>
                          <field name="project_id"/>
-- 
cgit v1.2.3


From 564c8e0580dd9aa7805e93f9064e46e38e369854 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Mon, 18 Jun 2012 15:28:28 +0530
Subject: [REM]: Remove cancel button on wizard

bzr revid: aja@tinyerp.com-20120618095828-2j3l2ygehu6j3nlo
---
 addons/point_of_sale/wizard/pos_box_entries.xml              | 3 +--
 addons/point_of_sale/wizard/pos_box_out.xml                  | 3 +--
 addons/point_of_sale/wizard/pos_close_statement.xml          | 6 ++----
 addons/point_of_sale/wizard/pos_confirm.xml                  | 3 +--
 addons/point_of_sale/wizard/pos_details.xml                  | 4 +---
 addons/point_of_sale/wizard/pos_discount.xml                 | 3 +--
 addons/point_of_sale/wizard/pos_open_statement.xml           | 3 +--
 addons/point_of_sale/wizard/pos_payment.xml                  | 3 +--
 addons/point_of_sale/wizard/pos_payment_report.xml           | 5 +++--
 addons/point_of_sale/wizard/pos_payment_report_user.xml      | 3 +--
 addons/point_of_sale/wizard/pos_payment_report_user_view.xml | 3 +--
 addons/point_of_sale/wizard/pos_receipt_view.xml             | 3 +--
 addons/point_of_sale/wizard/pos_return_view.xml              | 5 +++--
 addons/point_of_sale/wizard/pos_sales_user.xml               | 4 +---
 addons/portal/wizard/portal_wizard_view.xml                  | 3 +--
 15 files changed, 20 insertions(+), 34 deletions(-)

(limited to 'addons')

diff --git a/addons/point_of_sale/wizard/pos_box_entries.xml b/addons/point_of_sale/wizard/pos_box_entries.xml
index bf371ee37ae..751aa4a3e67 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.xml
+++ b/addons/point_of_sale/wizard/pos_box_entries.xml
@@ -10,8 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Put Money" version="7.0">
                     <header>
-                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" />
-                        <button icon="gtk-stop" special="cancel" string="Cancel" />
+                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" class="oe_form_button_active_flow" />
                     </header>
                     <separator string="Fill in this form if you put money in the cash register:"/>
                     <group col="4">
diff --git a/addons/point_of_sale/wizard/pos_box_out.xml b/addons/point_of_sale/wizard/pos_box_out.xml
index d9d2cf1e37b..4f0577464e1 100644
--- a/addons/point_of_sale/wizard/pos_box_out.xml
+++ b/addons/point_of_sale/wizard/pos_box_out.xml
@@ -10,8 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Output Operation" version="7.0">
                     <header>
-                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" />
-                        <button icon="gtk-stop" special="cancel" string="Cancel" />
+                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" class="oe_form_button_active_flow" />
                     </header>
                     <group col="4" string="Describe why you take money from the cash register:">
                         <field name="name"/>
diff --git a/addons/point_of_sale/wizard/pos_close_statement.xml b/addons/point_of_sale/wizard/pos_close_statement.xml
index 0231427dc8c..1cca490f6ea 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.xml
+++ b/addons/point_of_sale/wizard/pos_close_statement.xml
@@ -11,11 +11,9 @@
                 <form string="Close Cash Registers" version="7.0">
                     <header>
                         <button name="close_statement" string="Yes"
-                             type="object" icon="gtk-ok"/>
-                        <button icon='gtk-stop' special="cancel"
-                            string="No" invisible="context.get('cancel_action')"/>
+                             type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                         <button icon='gtk-stop' type="object" name="cancel_wizard"
-                            string="No" invisible="not context.get('cancel_action')"/>
+                            string="No" invisible="not context.get('cancel_action')" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Do you want to close your cash registers?"/>
                     <label string="OpenERP will close all cash registers he can close automatically without validation. He will also open all cash registers for which you have to control the ending balance before closing manually."/>
diff --git a/addons/point_of_sale/wizard/pos_confirm.xml b/addons/point_of_sale/wizard/pos_confirm.xml
index 1a63a8e9407..c2d6a34e121 100644
--- a/addons/point_of_sale/wizard/pos_confirm.xml
+++ b/addons/point_of_sale/wizard/pos_confirm.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Post All Orders" version="7.0">
                     <header>
-                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok"/>
-                        <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Generate Journal Entries"/>
                     <label string="Generate all sale journal entries for non invoiced orders linked to a closed cash register or statement."/>
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
index caf49000e45..117b7484b90 100644
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ b/addons/point_of_sale/wizard/pos_details.xml
@@ -10,10 +10,8 @@
             <field name="arch" type="xml">
                 <form string="POS Details" version="7.0">
                     <header>
-                            <button icon='gtk-cancel' special="cancel"
-                                    string="Close" />
                             <button name="print_report" string="Print Report"
-                                    colspan="1" type="object" icon="gtk-print" />
+                                    colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4" string="Dates">
                         <field name="date_start"/>
diff --git a/addons/point_of_sale/wizard/pos_discount.xml b/addons/point_of_sale/wizard/pos_discount.xml
index 89ee1a8c08a..3146b714ce4 100644
--- a/addons/point_of_sale/wizard/pos_discount.xml
+++ b/addons/point_of_sale/wizard/pos_discount.xml
@@ -10,8 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Apply Discount" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel" string="Close" />
-                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" />
+                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <field name="discount"/>
                 </form>
diff --git a/addons/point_of_sale/wizard/pos_open_statement.xml b/addons/point_of_sale/wizard/pos_open_statement.xml
index 7ee9b206e0b..8c7b433268c 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.xml
+++ b/addons/point_of_sale/wizard/pos_open_statement.xml
@@ -11,8 +11,7 @@
                 <form string="Open Statements" version="7.0">
                     <header>
                          <button name="open_statement" string="Open Registers"
-                             type="object" icon="gtk-ok"/>
-                         <button icon='gtk-stop' special="cancel" string="Cancel"/>
+                             type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Do you want to open cash registers?"/>
                     <label string="The system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab."/>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index d7eaf23334b..77d5965fa80 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
             <form string="Add payment :" version="7.0">
                 <header>
-                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply"/>
-                    <button icon="gtk-stop" special="cancel" string="Cancel"/>
+                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
                 </header>
                 <group col="4">
                     <field name="journal"/>
diff --git a/addons/point_of_sale/wizard/pos_payment_report.xml b/addons/point_of_sale/wizard/pos_payment_report.xml
index 9c202c8c3c6..85cdfc68f3d 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report.xml
@@ -9,8 +9,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Payment Report" version="7.0">
-                    <button name="print_report" string="Print Report" type="object" icon="gtk-print" />
-                    <button icon='gtk-cancel' special="cancel" string="Close" />
+                    <header>
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                    </header>
                 </form>
             </field>
         </record>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user.xml b/addons/point_of_sale/wizard/pos_payment_report_user.xml
index 4421d5263b8..dc8bbaeefef 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user.xml
@@ -10,8 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Pyament Report " version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" />
-                        <button icon='gtk-cancel' special="cancel" string="Close" />
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
index 07cafd997ed..6c785c9662d 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sale by User" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" />
-                        <button icon='gtk-cancel' special="cancel" string="Close" />
+                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="user_id"/>
diff --git a/addons/point_of_sale/wizard/pos_receipt_view.xml b/addons/point_of_sale/wizard/pos_receipt_view.xml
index 8580890f594..9d9bd1c59b9 100644
--- a/addons/point_of_sale/wizard/pos_receipt_view.xml
+++ b/addons/point_of_sale/wizard/pos_receipt_view.xml
@@ -11,8 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Receipt :" version="7.0">
                     <header>
-                      <button icon='gtk-cancel' special="cancel" string="Cancel" />
-                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" />
+                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
                     <label string="Print the Receipt of the Sale"/>
                 </form>
diff --git a/addons/point_of_sale/wizard/pos_return_view.xml b/addons/point_of_sale/wizard/pos_return_view.xml
index 3d735f87fb7..9d6f6203822 100644
--- a/addons/point_of_sale/wizard/pos_return_view.xml
+++ b/addons/point_of_sale/wizard/pos_return_view.xml
@@ -7,8 +7,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
-                    <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object"/>
-                    <button icon='gtk-cancel' special="cancel" string="Cancel" />
+                    <header>
+                        <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                  </form>
             </field>
         </record>
diff --git a/addons/point_of_sale/wizard/pos_sales_user.xml b/addons/point_of_sale/wizard/pos_sales_user.xml
index 95a1a3d7e6f..0e50b44991f 100644
--- a/addons/point_of_sale/wizard/pos_sales_user.xml
+++ b/addons/point_of_sale/wizard/pos_sales_user.xml
@@ -10,10 +10,8 @@
             <field name="arch" type="xml">
                 <form string="Sale By User" version="7.0">
                     <header>
-                        <button icon='gtk-cancel' special="cancel"
-                            string="Close" />
                         <button name="print_report" string="Print Report"
-                            type="object" icon="gtk-ok" />
+                            type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/portal/wizard/portal_wizard_view.xml b/addons/portal/wizard/portal_wizard_view.xml
index d35ce5e240b..3f6f9c04b63 100644
--- a/addons/portal/wizard/portal_wizard_view.xml
+++ b/addons/portal/wizard/portal_wizard_view.xml
@@ -18,9 +18,8 @@
             <field name="arch" type="xml">
                 <form string="Add Portal Access" version="7.0">
                     <header>
-                        <button string="Cancel" special="cancel" icon="gtk-cancel"/>
                         <button string="Send Invitations"
-                            name="action_create" type="object" icon="gtk-ok"/>
+                            name="action_create" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="portal_id" widget="selection"/>
-- 
cgit v1.2.3


From 0624eddfc34cd6e5314c63bb560cf813a8761895 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Mon, 18 Jun 2012 15:56:13 +0530
Subject: [FIX]: Fix typo for warehouse and set default company time unit.

bzr revid: atp@tinyerp.com-20120618102613-5gd35uk0bbwvptn3
---
 addons/project/res_config.py    |  7 ++++---
 addons/sale/res_config_view.xml | 36 ++++++++++++++++++------------------
 addons/stock/res_config.py      |  2 +-
 3 files changed, 23 insertions(+), 22 deletions(-)

(limited to 'addons')

diff --git a/addons/project/res_config.py b/addons/project/res_config.py
index ff8d108741d..035ef600c4f 100644
--- a/addons/project/res_config.py
+++ b/addons/project/res_config.py
@@ -65,14 +65,15 @@ class project_configuration(osv.osv_memory):
     
     
     def _get_default_time_unit(self, cr, uid, context=None):
+        res = {}
         product_uom_obj = self.pool.get('product.uom')
-        ids = product_uom_obj.search(cr, uid, [('name', '=', _('Hour'))], context=context)
-        return ids and ids[0] or False
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        res['time_unit'] = user.company_id.project_time_mode_id.id
+        return res.get('time_unit', False)
 
     _defaults = {
         'time_unit': _get_default_time_unit,
     }
-    
     def set_project_defaults(self, cr, uid, ids, context=None):
         wizard = self.browse(cr, uid, ids)[0]
         if wizard.time_unit:
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index 55ec2ee781f..4a3773691b2 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -9,11 +9,24 @@
             <field name="inherit_id" ref="base.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <group name="config_sale" position="after">
-	             	<separator string="Sale Order" colspan="4"/>
-	         		<field name="group_uom"/>
-	         		<field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
-	         		<field name="group_sale_delivery_address"/>
-	         		<field name="group_discount_per_so_line"/>
+                    <separator string="Invoicing Policy" colspan="4"/>
+                    <field name="module_project_timesheet" invisible="1"/>
+                    <field name="module_project_mrp" invisible="1"/>
+                    <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+                    <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
+                    <field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+                    <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
+                    <field name="task_work" on_change="onchange_task_work(task_work)"/>
+                    <newline/>
+                    <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
+                    <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
+                        attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
+                
+	                <separator string="Sale Order" colspan="4"/>
+	                <field name="group_uom"/>
+	                <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
+	                <field name="group_sale_delivery_address"/>
+                    <field name="group_discount_per_so_line"/>
 	                <field name="group_sale_pricelist"/>
 	                <field name="module_sale_margin"/>
 	                <field name="group_multiple_shops"/>
@@ -21,19 +34,6 @@
 	                <field name="decimal_precision"/>
 	                <field name="module_sale_journal"/>
 	                <field name="module_warning"/>
-	                
-	                <separator string="Invoicing Policy" colspan="4"/>
-	                <field name="module_project_timesheet" invisible="1"/>
-	                <field name="module_project_mrp" invisible="1"/>
-	                <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
-	                <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
-	                <field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
-	                <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
-	                <field name="task_work" on_change="onchange_task_work(task_work)"/>
-	                <newline/>
-	                <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
-	                <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
-	                    attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
 	
 	                <separator string="Contracts" colspan="4"/>
 	                <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
diff --git a/addons/stock/res_config.py b/addons/stock/res_config.py
index 173d27690a1..3ad4b8e5914 100644
--- a/addons/stock/res_config.py
+++ b/addons/stock/res_config.py
@@ -65,7 +65,7 @@ class stock_config_settings(osv.osv_memory):
             help="""Allows you to get the upstream or downstream traceability of the products contained in lot."""),
         'group_stock_inventory_valuation': fields.boolean("Generate Accounting Entries per Stock Movement",
             implied_group='stock.group_inventory_valuation',
-            help="""This allows to configure Inventory valuation on product and product categories."""),
+            help="""Allows to configure inventory valuations on products and product categories."""),
         'group_stock_multiple_locations': fields.boolean("Manage Multiple Locations and Warehouses",
             implied_group='stock.group_locations',
             help="""This allows to configure and use multiple stock locations and warehouses,
-- 
cgit v1.2.3


From a1467226e9846b36d0a928a359f380ed70718c95 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Mon, 18 Jun 2012 17:59:30 +0530
Subject: [IMP]:improved view for charge expenses

bzr revid: apa@tinyerp.com-20120618122930-9j53nfnc2n7vmmrw
---
 .../account_analytic_analysis_view.xml             |  2 +-
 .../analytic_contract_hr_expense_view.xml          | 31 ++++++++++++++--------
 2 files changed, 21 insertions(+), 12 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 71958b02ddc..b1693d03d17 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -80,7 +80,7 @@
                                 <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" context="{'default_account_id': active_id,'search_default_account_id': active_id}"/>
                                 <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Timesheets to Invoice" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td>
-                        </tr><tr>
+                        </tr><tr name='total'>
                             <th>
                                 <label string="Total"/>
                             </th><td>
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index 459963555c7..d80d69b3cfd 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -5,19 +5,28 @@
             <field name="name">account.analytic.account.form.expense.inherit</field>
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field name="inherit_id" ref="account_analytic_analysis.account_analytic_account_form_form"/>
             <field eval="20" name="priority"/>
             <field name="arch" type="xml">
-                <xpath expr='//div[@name="total"]' position='before'>
-                        <field class="oe_field_label" name="charge_expenses"/>
-                         <group colspan="4" col="6" attrs="{'invisible': [('charge_expenses','=',False)]}">
-                            <field class="oe_float_field" name="est_expenses" nolabel="1" />
-                            <field class="oe_float_field" name="expense_invoiced" nolabel="1"/>
-                            <field class="oe_float_field" name="remaining_expense" nolabel="1" />
-                            <field class="oe_float_field" name="expense_to_invoice" nolabel="1" />
-                            <div><button class="oe_btn_width_small" icon="gtk-select-all" name="open_hr_expense" string="Expenses" type="object" /></div>
-                            <div><button class="oe_btn_width" icon="terp-dolar" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object"/></div>
-                        </group>
+                <xpath expr='//tr[@name="total"]' position='before'>
+                    <tr>
+                        <td>
+                            <label for="charge_expenses"/>
+                        </td><td>
+                            <field name="charge_expenses"/>
+                        </td><td>
+                            <field class="oe_form_inline" name="est_expenses" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td><td>
+                            <field class="oe_form_inline" name="expense_invoiced" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td><td>
+                            <field class="oe_form_inline" name="remaining_expense" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td><td>
+                            <field class="oe_form_inline" name="expense_to_invoice" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td><td>
+                            <button name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                            <button name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td>
+                    </tr>
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From c0f54153c7250356f785b1c25e42396ca24a0a76 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 18 Jun 2012 13:56:34 +0200
Subject: [FIX] project, hr_timesheet_invoice, project_timesheet: fixed flow to
 invoice on timesheets + some code cleaning

bzr revid: qdp-launchpad@openerp.com-20120618115634-eos7eq6gdvxqoyn6
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice.py            |  4 ----
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml      |  2 +-
 .../wizard/hr_timesheet_invoice_create_view.xml                |  6 ++++++
 addons/project/project.py                                      | 10 +++++++++-
 addons/project_timesheet/project_timesheet_view.xml            |  2 +-
 5 files changed, 17 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index a45b2a12b30..48282a83bb4 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -115,10 +115,6 @@ class account_analytic_line(osv.osv):
         'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Type of Invoicing', help="It allows to set the discount while making invoice"),
     }
 
-    def unlink(self, cursor, user, ids, context=None):
-        return super(account_analytic_line,self).unlink(cursor, user, ids,
-                context=context)
-
     def write(self, cr, uid, ids, vals, context=None):
         self._check_inv(cr, uid, ids, vals)
         return super(account_analytic_line,self).write(cr, uid, ids, vals,
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 549bb018eca..d2d4f8584ee 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -89,7 +89,7 @@
             <field name="inherit_id" ref="account.view_account_analytic_line_filter"/>
             <field name="arch" type="xml">
                 <field name="date" position="before">
-                    <filter name="to_invoice" string="To Invoice" context="{'to_invoice': 1}" domain="[('invoice_id','=',False), ('to_invoice','&lt;&gt;',False)]" icon="terp-dolar"/>
+                    <filter name="to_invoice" string="To Invoice" context="{'to_invoice': 1}" domain="[('move_id','=',False), ('to_invoice','&lt;&gt;',False)]" icon="terp-dolar"/>
                     <filter name="invoiced" string="Invoiced" domain="[('invoice_id','!=',False), ('to_invoice','&lt;&gt;',False)]" icon="terp-dolar"/> 
                     <separator orientation="vertical"/>
                 </field>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 663fc9b58de..4c8915c558c 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -14,6 +14,7 @@
                 </header>
                 <notebook>
                     <page string="Billing Data">
+                       <group>
                        <group string="Do you want to show details of work in invoice?">
                            <field name="date"/>
                            <field name="time"/>
@@ -23,6 +24,11 @@
                        <group  string="Force to use a specific product">
                            <field name="product"/>
                        </group>
+                       <group colspan="4">
+                          <button special="cancel" string="Cancel" icon='gtk-cancel' colspan="1"/>
+                          <button name="do_create" string="Create Invoices" colspan="1" type="object" icon="terp-gtk-go-back-rtl"/>
+                       </group>
+                       </group>
                     </page>
                 </notebook>
             </form>
diff --git a/addons/project/project.py b/addons/project/project.py
index fa27595196c..a6626aae5d1 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1234,7 +1234,7 @@ class account_analytic_account(osv.osv):
         This function is called at the time of analytic account creation and is used to create a project automatically linked to it if the conditions are meet.
         '''
         project_pool = self.pool.get('project.project')
-        project_id = project_pool.search(cr, uid, [('name','=',vals.get('name'))])
+        project_id = project_pool.search(cr, uid, [('analytic_account_id','=', analytic_account_id)])
         if not project_id and self._trigger_project_creation(cr, uid, vals, context=context):
             project_values = {
                 'name': vals.get('name'),
@@ -1252,6 +1252,14 @@ class account_analytic_account(osv.osv):
         self.project_create(cr, uid, analytic_account_id, vals, context=context)
         return analytic_account_id
 
+    def write(self, cr, uid, ids, vals, context=None):
+        name = vals.get('name')
+        for account in self.browse(cr, uid, ids, context=context):
+            if not name:
+                vals['name'] = account.name
+            self.project_create(cr, uid, account.id, vals, context=context)
+        return super(account_analytic_account, self).write(cr, uid, ids, vals, context=context)
+
     def unlink(self, cr, uid, ids, *args, **kwargs):
         project_obj = self.pool.get('project.project')
         analytic_ids = project_obj.search(cr, uid, [('analytic_account_id','in',ids)])
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 122ee3dc4ab..901f4b4c92b 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -94,7 +94,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="domain">[]</field>
-            <field name="context">{}</field>
+            <field name="context">{'search_default_to_invoice': 1}</field>
             <field name="view_id" ref="view_account_analytic_line_tree_inherit_account_id"/>
             <field name="help">You will find here all works made on tasks that you can invoice.
 In order to invoice the time spent on a project, you must define the
-- 
cgit v1.2.3


From 25bcae09f8b6a6c1c0593895e7310d3e38a81105 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Mon, 18 Jun 2012 18:15:11 +0530
Subject: [REM] : Remove cancel button from wizard

bzr revid: aja@tinyerp.com-20120618124511-362td1pd82io8sxr
---
 .../audittrail/wizard/audittrail_view_log_view.xml |  3 +-
 .../wizard/base_calendar_invite_attendee_view.xml  |  9 +--
 .../wizard/generate_relation_graph_view.xml        |  7 +-
 .../wizard/base_module_record_data_view.xml        | 15 +---
 .../wizard/base_module_record_object_view.xml      | 35 ++-------
 .../wizard/base_module_save_view.xml               | 10 +--
 .../base_report_designer_installer.xml             | 15 ++--
 .../wizard/base_report_design_view.xml             | 26 +++----
 addons/base_setup/base_setup_views.xml             |  3 +-
 addons/base_setup/res_config_view.xml              |  3 +-
 addons/board/wizard/board_menu_create_view.xml     |  3 +-
 addons/caldav/wizard/caldav_browse_view.xml        | 27 ++-----
 .../caldav/wizard/calendar_event_export_view.xml   |  5 --
 .../caldav/wizard/calendar_event_import_view.xml   | 16 ++--
 .../wizard/calendar_event_subscribe_view.xml       | 14 +---
 addons/crm/wizard/crm_add_note_view.xml            |  3 +-
 addons/crm/wizard/crm_lead_to_opportunity_view.xml | 85 ++++++++++------------
 addons/crm/wizard/crm_lead_to_partner_view.xml     |  3 +-
 addons/crm/wizard/crm_merge_opportunities_view.xml |  3 +-
 .../wizard/crm_opportunity_to_phonecall_view.xml   |  5 +-
 .../crm/wizard/crm_partner_to_opportunity_view.xml |  3 +-
 .../crm/wizard/crm_phonecall_to_meeting_view.xml   |  6 +-
 .../wizard/crm_phonecall_to_opportunity_view.xml   |  3 +-
 .../crm/wizard/crm_phonecall_to_partner_view.xml   |  6 +-
 .../crm/wizard/crm_phonecall_to_phonecall_view.xml |  5 +-
 .../wizard/crm_forward_to_partner_view.xml         | 10 +--
 .../wizard/open_questionnaire_view.xml             | 12 +--
 addons/document_ftp/wizard/ftp_browse_view.xml     |  3 +-
 .../wizard/email_template_preview_view.xml         |  5 --
 addons/event/wizard/event_confirm_view.xml         |  3 +-
 addons/event_moodle/wizard_moodle.xml              | 11 ++-
 .../wizard/event_project_retro_view.xml            |  3 +-
 .../wizard/google_login_view.xml                   |  3 +-
 addons/plugin_outlook/plugin_outlook.xml           |  3 -
 addons/plugin_thunderbird/plugin_thunderbird.xml   |  3 -
 35 files changed, 127 insertions(+), 242 deletions(-)

(limited to 'addons')

diff --git a/addons/audittrail/wizard/audittrail_view_log_view.xml b/addons/audittrail/wizard/audittrail_view_log_view.xml
index aa141e34537..757a6618db6 100644
--- a/addons/audittrail/wizard/audittrail_view_log_view.xml
+++ b/addons/audittrail/wizard/audittrail_view_log_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Audit Logs" version="7.0">
                     <header>
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
-                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" />
+                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_form_button_active_flow" />
                     </header>
                     <group col="4">
                          <field name="from"/>
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
index 985bab8bf6b..2607cf9a065 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
@@ -9,7 +9,10 @@
             <field name="model">base_calendar.invite.attendee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Invite People">
+                <form string="Invite People" version="7.0">
+                    <header>
+                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator string="Invite People" colspan="4"/>
                     <field name="type"/>
                     <field name="send_mail"/>
@@ -31,10 +34,6 @@
                             </group>
                         </page>
                     </notebook>
-                    <group col="4" colspan="4">
-                        <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
index 4712ac2caa4..a4bf4910bc9 100644
--- a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
+++ b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
@@ -7,10 +7,11 @@
             <field name="model">create.relation.graph</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Generate Relationship Graph">
+                <form string="Generate Relationship Graph" version="7.0">
+                    <header>
+                        <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator string="Relationship Graphs" colspan="6"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok"/>
                 </form>
             </field>
         </record>
diff --git a/addons/base_module_record/wizard/base_module_record_data_view.xml b/addons/base_module_record/wizard/base_module_record_data_view.xml
index 94e20d98f8b..b3e4f70d9b7 100644
--- a/addons/base_module_record/wizard/base_module_record_data_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_data_view.xml
@@ -7,18 +7,16 @@
             <field name="model">base.module.data</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Data Recording">
+                <form string="Data Recording" version="7.0">
+                    <header>
+                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <field name="check_date"/>
                     <newline/>
                     <field name="filter_cond"/>
                     <separator string="Choose objects to record" colspan="4"/>
                     <field name="objects" colspan="4" nolabel="1"/>
                     <group><field name="info_yaml"/></group>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <button icon="gtk-cancel" string="Cancel" special="cancel"/>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object"/>
-                    </group>
                 </form>
             </field>
         </record>
@@ -57,11 +55,6 @@
                 <form string="Data Recording">
                     <separator string="Result, paste this to your module's xml" colspan="4" />
                     <field name="res_text" nolabel="1"  colspan="4"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <label string=""/>
-                        <button icon="gtk-close" string="Close" special="cancel"/>
-                    </group>
                 </form>
             </field>
          </record>
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 60aeba46ef2..09623b1172d 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -7,18 +7,16 @@
             <field name="model">base.module.record</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Objects Recording">
+                <form string="Objects Recording" version="7.0">
+                    <header>
+                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <field name="check_date"/>
                     <newline/>
                     <field name="filter_cond"/>
                     <separator string="Choose objects to record" colspan="4"/>
                     <field name="objects" colspan="4" nolabel="1"/>
                     <group><field name="info_yaml"/></group>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <button icon="gtk-cancel" string="Cancel" special="cancel"/>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object"/>
-                    </group>
                 </form>
             </field>
         </record>
@@ -66,11 +64,6 @@
                     <separator string="Information" colspan="4"/>
                     <label string="If you think your module could interest other people, we'd like you to publish it on http://www.openerp.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." colspan="4" align="0.0"/>
                     <label string="Thanks in advance for your contribution." colspan="4" align="0.0"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <label string=""/>
-                        <button icon="gtk-close" string="Close" special="cancel"/>
-                    </group>
                 </form>
             </field>
          </record>         
@@ -89,7 +82,10 @@
             <field name="model">base.module.record.objects</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Module Recording">
+                <form string="Module Recording" version="7.0">
+                    <header>
+                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator string="Module Information" colspan="4"/>
                     <field name="name"/>
                     <field name="directory_name"/>
@@ -100,11 +96,6 @@
                     <field name="data_kind"/>
                     <newline/>
                     <field name="description" colspan="4"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <button icon="gtk-cancel" string="Cancel" special="cancel"/>
-                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok"/>
-                    </group>
                 </form>
             </field>
          </record>
@@ -116,11 +107,6 @@
             <field name="arch" type="xml">
                 <form string="Module Recording">
                     <label string="Thanks For using Module Recorder" colspan="4" align="0.0"/>
-                    <separator string="" colspan="4"/>
-                    <group colspan="4" col="2">
-                        <label string=""/>
-                        <button icon="gtk-ok" string="OK" special="cancel"/>
-                    </group>
                 </form>
             </field>
         </record>         
@@ -134,11 +120,6 @@
                     <separator string="YAML file successfully created !" colspan="4"/>
                     <newline/>
                     <field name="yaml_file" filename="module_filename"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <label string=""/>
-                        <button icon="gtk-close" string="Close" special="cancel"/>
-                    </group>				    
                 </form>  
             </field>
         </record>   
diff --git a/addons/base_module_record/wizard/base_module_save_view.xml b/addons/base_module_record/wizard/base_module_save_view.xml
index 86b64220543..ac2c4307ab8 100644
--- a/addons/base_module_record/wizard/base_module_save_view.xml
+++ b/addons/base_module_record/wizard/base_module_save_view.xml
@@ -7,16 +7,14 @@
             <field name="model">base.module.save</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Module Recording">
+                <form string="Module Recording" version="7.0">
+                    <header>
+                        <button name="record_save" icon="gtk-ok" string="Continue" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator string="Recording Information" colspan="4"/>
                     <field name="info_status"/>
                     <field name="info_text" colspan="4" nolabel="1"/>
                     <field name="info_yaml" colspan="4"/>
-                    <separator colspan="4"/>
-                    <group colspan="4" col="2">
-                        <button icon="gtk-cancel" string="Cancel" special="cancel"/>
-                        <button name="record_save" icon="gtk-ok" string="Continue" type="object"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index cde9b55f991..1381e2823ec 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -8,19 +8,18 @@
             <field name="inherit_id" ref="base.res_config_installer"/>
             <field name="arch" type="xml">
                 <data>
-                    <form position="attributes">
+                    <form position="attributes" version="7.0">
+                        <header>
+                            <xpath expr="//button[@string='Install Modules']" position="replace">
+                                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)" class="oe_form_button_active_flow"/>
+                            </xpath>
+                        </header>
                         <attribute name="string">OpenERP Report Designer Configuration</attribute>
                     </form>
                     <separator string="title" position="before">
                         <label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
                     </separator>
-                    <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button colspan="1" icon="gtk-close" special="cancel" string="_Close" invisible="not context.get('menu',False)"/>
-                        <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
-                    </xpath>
-                    <xpath expr="//button[@string='Cancel']" position="replace">
-                        <button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Cancel" colspan="1" invisible="context.get('menu',False)"/>
-                    </xpath>
+                    
                     <xpath expr="//separator[@string='title']" position="after">
                         <group colspan="8" height="450" width="750">
                             <field name="name" invisible="1"/>
diff --git a/addons/base_report_designer/wizard/base_report_design_view.xml b/addons/base_report_designer/wizard/base_report_design_view.xml
index 7467e55a9f4..c98da3fca50 100644
--- a/addons/base_report_designer/wizard/base_report_design_view.xml
+++ b/addons/base_report_designer/wizard/base_report_design_view.xml
@@ -1,19 +1,18 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
-     
         <record id="view_base_report_sxw" model="ir.ui.view">
             <field name="name">Base Report sxw</field>
             <field name="model">base.report.sxw</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Get a report">
+            <form string="Get a report" version="7.0">
+                <header>
+                    <button name="get_report" string="Continue" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                </header>
                 <separator string="Select your report" colspan="4"/>
                 <field name="report_id"/>
-                 <separator string="" colspan="4"/>
-                   <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                   <button name="get_report" string="Continue" type="object" icon="gtk-ok"/>
             </form>
             </field>
        </record>
@@ -41,10 +40,6 @@
             <field name="file_sxw_upload"/>
             <newline/>
             <label colspan="4" string="This is the template of your requested report.&#10;Save it as a .SXW file and open it with OpenOffice.&#10;Don't forget to install the OpenERP SA OpenOffice package to modify it.&#10;Once it is modified, re-upload it in OpenERP using this wizard." align="0.0"/>
-              <separator string="" colspan="4"/>
-              <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-              <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward"/>
-
             </form>
             </field>
        </record>
@@ -53,13 +48,10 @@
             <field name="model">base.report.rml.save</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Save RML FIle">
-                <separator string="The RML Report" colspan="4"/>
-                <field name="file_rml"/>
-                <newline/>
-                 <separator string="" colspan="4"/>
-               <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-            </form>
+                <form string="Save RML FIle">
+                    <separator string="The RML Report" colspan="4"/>
+                    <field name="file_rml"/>
+                </form>
             </field>
        </record>
 
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 5046b122bf5..669cf81bdc2 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -39,8 +39,7 @@
         <field name="arch" type="xml">
             <form string="Configure Sales" version="7.0">
                 <header>
-                    <button string="Apply" type="object" name="execute"/>
-                    <button string="Cancel" special="cancel"/>
+                    <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                 </header>
                 <sheet>
                     <group>
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 0b85e13a08f..d0b9bef7dd8 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="General Settings" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <group string="Company Settings">
diff --git a/addons/board/wizard/board_menu_create_view.xml b/addons/board/wizard/board_menu_create_view.xml
index af71fa5a2eb..0a2decbd24f 100644
--- a/addons/board/wizard/board_menu_create_view.xml
+++ b/addons/board/wizard/board_menu_create_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu For Dashboard" version="7.0">
                     <header>
-                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" />
-                        <button icon="gtk-cancel" special="cancel" string="Cancel" />
+                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group colspan="4" string="Menu Information">
                         <field name="menu_name"/>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 9d088ae55f6..6be0e7ad4a6 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -13,11 +13,6 @@
                         <field name="url" colspan="4" />
                         <separator string="Description" colspan="4"/>
                         <field name="description"  colspan="4"  nolabel="1"/>
-                        <separator colspan="4"/>
-                        <group col="4" colspan="4">
-                            <label string="" colspan="2"/>
-                            <button special="cancel" string="_Close" icon="gtk-close"/>
-                        </group>
                     </group>
                 </form>
             </field>
@@ -28,18 +23,16 @@
            <field name="model">user.preference</field>
            <field name="type">form</field>
             <field name="arch" type="xml">
-               <form string="Caldav's host name configuration">
+               <form string="Caldav's host name configuration" version="7.0">
+                    <header>
+                        <button name="next_window" string="Next" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                    </header>
                 	<label string="Configure your openerp hostname. For example : " colspan="4"></label>
                     <newline/>
                     <label string="database.my.openerp.com  or companyserver.com" colspan="4"/>
                     <newline/>
                     <separator colspan="4"/>
                     <field name="host_name"  colspan="4" width="250" />
-                    <separator colspan="4"/>
-                    <group col="4" colspan="4">
-                       <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                       <button name="next_window" string="Next" type="object" icon="gtk-go-forward"/>
-                    </group>
                </form>
             </field>
         </record>
@@ -49,19 +42,15 @@
             <field name="model">user.preference</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="User Preference">
+                <form string="User Preference" version="7.0">
+                    <header>
+                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator string="" colspan="4"/>
                     <field name="service"  colspan="4" width="250" readonly="1"/>
                     <field name="collection"  colspan="4" width="250" invisible="1" />
                     <field name="calendar"  colspan="4" width="250" domain="[('collection_id','=', collection)]" readonly="1"/>
                     <field name="device"  colspan="4" width="250" />
-                    <separator colspan="4"/>
-                    
-                    <group col="4" colspan="4">
-                        <label string="" colspan="2"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                        <button name="open_window" string="_Open" type="object" icon="gtk-ok"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/caldav/wizard/calendar_event_export_view.xml b/addons/caldav/wizard/calendar_event_export_view.xml
index 8b74e29a98e..92e4504db02 100644
--- a/addons/caldav/wizard/calendar_event_export_view.xml
+++ b/addons/caldav/wizard/calendar_event_export_view.xml
@@ -11,11 +11,6 @@
                          <field name="name"/>
                          <field name="file_path" colspan="4" width="300"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <label string=""/>
-                        <button  icon="gtk-close" special="cancel" string="_Close"/>
-                   </group>
                </form>
             </field>
         </record>
diff --git a/addons/caldav/wizard/calendar_event_import_view.xml b/addons/caldav/wizard/calendar_event_import_view.xml
index bda2c122e65..87a16ae7af0 100644
--- a/addons/caldav/wizard/calendar_event_import_view.xml
+++ b/addons/caldav/wizard/calendar_event_import_view.xml
@@ -6,16 +6,15 @@
             <field name="model">calendar.event.import</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Import ICS">
+                <form string="Import ICS" version="7.0">
+                    <header>
+                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object" class=
+"oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" >
                          <separator string="Select ICS File"/>
                          <field name="file_path" colspan="4" width="500" nolabel="1"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <button  icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -29,10 +28,6 @@
                     <group colspan="4" >
                           <field name="msg" colspan="4" width="300" nolabel="1"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4">
-                        <button  icon="gtk-ok" special="cancel" string="Ok"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -42,6 +37,5 @@
             res_model="calendar.event.import" src_model="basic.calendar"
             view_id="view_calendar_event_import"
             view_mode="form" target="new" view_type="form" />
-        
     </data>
 </openerp>
diff --git a/addons/caldav/wizard/calendar_event_subscribe_view.xml b/addons/caldav/wizard/calendar_event_subscribe_view.xml
index 244e471df0e..f2f288ac3ad 100644
--- a/addons/caldav/wizard/calendar_event_subscribe_view.xml
+++ b/addons/caldav/wizard/calendar_event_subscribe_view.xml
@@ -6,16 +6,14 @@
             <field name="model">calendar.event.subscribe</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Subscribe to Remote Calendar">
+                <form string="Subscribe to Remote Calendar" version="7.0">
+                    <header>
+                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <group colspan="4" >
                          <separator string="Provide Path for Remote Calendar"/>
                           <field name="url_path" colspan="4" width="300" nolabel="1" widget="url"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4" col="6">
-                        <button  icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object"/>
-                   </group>
                </form>
             </field>
         </record>
@@ -29,10 +27,6 @@
                     <group colspan="4" >
                           <field name="msg" colspan="4" width="300" nolabel="1"/>
                     </group>
-                        <separator string="" colspan="4" />
-                    <group colspan="4">
-                        <button  icon="gtk-ok" special="cancel" string="Ok"/>
-                   </group>
                </form>
             </field>
         </record>
diff --git a/addons/crm/wizard/crm_add_note_view.xml b/addons/crm/wizard/crm_add_note_view.xml
index c2a7b248d93..4b7f2635781 100644
--- a/addons/crm/wizard/crm_add_note_view.xml
+++ b/addons/crm/wizard/crm_add_note_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Add Note" version="7.0">
                     <header>
-                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" />
-                        <button string="_Cancel" icon="gtk-close" special="cancel" />
+                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Add Note"/>
                     <field name="body"/>
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index aff5ed7f8c6..90db335cd3b 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -1,37 +1,31 @@
 <openerp>
       <data>
-
         <record id="view_crm_lead2opportunity_partner" model="ir.ui.view">
           <field name="name">crm.lead2opportunity.partner.form</field>
           <field name="model">crm.lead2opportunity.partner</field>
           <field name="type">form</field>
           <field name="arch" type="xml">
-               <form string="Convert to Opportunity">
-                   
-                        <field name="action"/>
-                        <group attrs="{'invisible':[('action','!=','exist')]}">
-                            <field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
-                        </group>
-                        <separator string="Convert to Opportunity" colspan="4"/>
-                        <field name="name" colspan="4"/>
-                        <group col="4" colspan="4" attrs="{'invisible': [('name', '=', 'convert')]}" >
-                            <separator string="Select Opportunities" colspan="4" />
-                        </group>
-                            <field name="opportunity_ids" colspan="4" nolabel="1" attrs="{'invisible': [('name', '=', 'convert')]}">
-                                <tree>
-                                    <field name="name" />
-                                    <field name="partner_id" />
-                                    <field name="user_id" />
-                                    <field name="section_id" />
-                                </tree>
-                            </field>
-                        
-                        <separator string="" colspan="4" />
-                        <group col="4" colspan="4">
-                            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                            <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok"/>
-                        </group>
-                  
+               <form string="Convert to Opportunity" version="7.0">
+                    <header>
+                        <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
+                    <field name="action"/>
+                    <group attrs="{'invisible':[('action','!=','exist')]}">
+                        <field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
+                    </group>
+                    <separator string="Convert to Opportunity" colspan="4"/>
+                    <field name="name" colspan="4"/>
+                    <group col="4" colspan="4" attrs="{'invisible': [('name', '=', 'convert')]}" >
+                        <separator string="Select Opportunities" colspan="4" />
+                    </group>
+                        <field name="opportunity_ids" colspan="4" nolabel="1" attrs="{'invisible': [('name', '=', 'convert')]}">
+                            <tree>
+                                <field name="name" />
+                                <field name="partner_id" />
+                                <field name="user_id" />
+                                <field name="section_id" />
+                            </tree>
+                    </field>
               </form>
           </field>
        </record> 
@@ -41,27 +35,22 @@
 	          <field name="model">crm.lead2opportunity.partner.mass</field>
 	          <field name="type">form</field>
 	          <field name="arch" type="xml">
-	               <form string="Convert to Opportunity">
-	                   
-	                        <field name="action"/>
-	                        <field name="name" colspan="4"/>
-	                        
-	                        <separator string="Assigned Opportunities to" colspan="4" />
-							<field name="section_id" />
-							<group col="4" colspan="4">
-								<separator string="Select Salesman" colspan="4" />
-							</group>
-							<field name="user_ids" nolabel="1" colspan="4">
-								<tree>
-									<field name="name" />
-								</tree>
-							</field>
-	                        <separator string="" colspan="4" />
-	                        <group col="4" colspan="4">
-	                            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-	                            <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
-	                        </group>
-	                  
+	               <form string="Convert to Opportunity" version="7.0">
+	                    <header>
+	                        <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+	                    </header>
+                        <field name="action"/>
+                        <field name="name" colspan="4"/>
+                        <separator string="Assigned Opportunities to" colspan="4" />
+						<field name="section_id" />
+						<group col="4" colspan="4">
+							<separator string="Select Salesman" colspan="4" />
+						</group>
+						<field name="user_ids" nolabel="1" colspan="4">
+							<tree>
+								<field name="name" />
+							</tree>
+						</field>
 	              </form>
 	          </field>
 	       </record>
diff --git a/addons/crm/wizard/crm_lead_to_partner_view.xml b/addons/crm/wizard/crm_lead_to_partner_view.xml
index e067f43e955..d7a49f85609 100644
--- a/addons/crm/wizard/crm_lead_to_partner_view.xml
+++ b/addons/crm/wizard/crm_lead_to_partner_view.xml
@@ -10,8 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create a Partner" version="7.0">
                   <header>
-                      <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok"/>
+                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                   </header>
                   <separator string="Create a Partner"/>
                   <group col="4">
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index 7e3f7b2b0f4..c78e8f8b49a 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Opportunities" version="7.0">
                     <header>
-                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" />
-                        <button string="_Cancel" icon="gtk-cancel" special="cancel" />
+                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Select Opportunities"/>
                     <field name="opportunity_ids">
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index ad1a763fa46..6b134b99ab4 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -11,9 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" layout="manual" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
-                        <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
+                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_form_button_active_flow"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <group>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index c7641d8f64d..a5f457e58d0 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -10,8 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create Opportunity" version="7.0">
                   <header>
-                      <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok"/>
+                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                   </header>
                   <group col="4">
                       <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
index 6415fddd2ab..9855f236ca5 100644
--- a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
@@ -10,12 +10,10 @@
             <field name="model">crm.phonecall2meeting</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Convert To Meeting">
+                <form string="Convert To Meeting" version="7.0">
                     <header>
-                        <button name="action_cancel" string="_Cancel"
-                            icon="gtk-cancel" special="cancel" />
                         <button name="action_make_meeting" type="object"
-                            string="_Schedule" icon="gtk-go-forward" />
+                            string="_Schedule" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                     </header>
                     <label string="Are you sure to schedule a Meeting for this Phonecall?"/>
                 </form>
diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
index 5f12181c48f..e32e1437d56 100644
--- a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Convert To Opportunity " version="7.0">
                     <header>
-                        <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
-                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" />
+                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
index c1ba57a7a24..87eed040be6 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
@@ -11,7 +11,6 @@
             <form string="Create a Partner" version="7.0">
                 <header>
                     <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
                 </header>
                 <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
                 <label string="You may have to verify that this partner does not exist already."/>
@@ -28,8 +27,7 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok"/>
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                 </header>
                 <group>
                     <field name="action"/>
@@ -49,7 +47,5 @@
             <field name="view_id" ref="view_crm_phonecall2partner_create"/>
             <field name="target">new</field>
         </record>
-        
-
      </data>
 </openerp>
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index b1f40c4eebd..4d7e5c4c0e7 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -11,9 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" version="7.0">
                     <header>
-                        <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
-                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
+                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_form_button_active_flow"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <separator string="Schedule/Log a Call" colspan="4"/>
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
index 7f20d5b4b15..b1dd89ca215 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
@@ -8,7 +8,10 @@
             <field name="model">crm.lead.forward.to.partner</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Send Mail">
+                <form string="Send Mail" version="7.0">
+                    <header>
+                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator string="Forward to Partner" colspan="4" />
                     <group col="4" colspan="6">
                         <field name="history" colspan="2" on_change="on_change_history(history, context)"/>
@@ -41,11 +44,6 @@
                             <field name="attachment_ids" colspan="4" nolabel="1"/>
                         </page>
                     </notebook>
-                    <group col="4" colspan="4">
-                        <label string="" colspan="1"/>
-                        <button icon="gtk-close" special="cancel" string="Close"/>
-                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/crm_profiling/wizard/open_questionnaire_view.xml b/addons/crm_profiling/wizard/open_questionnaire_view.xml
index 6c70f30c036..8b3cfef878e 100644
--- a/addons/crm_profiling/wizard/open_questionnaire_view.xml
+++ b/addons/crm_profiling/wizard/open_questionnaire_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Questionnaires" version="7.0">
                     <header>
-                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object"/>
-                        <button special="cancel" icon="gtk-cancel" string="Cancel"/>
+                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="questionnaire_id"/>
@@ -34,14 +33,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form version="7.0">
+                    <header>
+                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object" class="oe_form_button_active_flow"/>
+                    </header>
                     <separator colspan="4" string="Questionnaire"/>
                     <field name="question_ans_ids" colspan="4" nolabel="1" mode="tree,form" width="550" height="200"/>
-                    <separator string="" colspan="4" />
-                    <label string="" colspan="2"/>
-                    <group col="2" colspan="2">
-                        <button icon='gtk-cancel' special="cancel" string="_Cancel" />
-                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/document_ftp/wizard/ftp_browse_view.xml b/addons/document_ftp/wizard/ftp_browse_view.xml
index 8ed31ee2323..af8e9cd48b5 100644
--- a/addons/document_ftp/wizard/ftp_browse_view.xml
+++ b/addons/document_ftp/wizard/ftp_browse_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Browse Document" version="7.0">
                     <header>
-                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
                     <separator string="Browse Document"/>
                     <group>
diff --git a/addons/email_template/wizard/email_template_preview_view.xml b/addons/email_template/wizard/email_template_preview_view.xml
index 4aab57396ad..3fd3c9e2324 100644
--- a/addons/email_template/wizard/email_template_preview_view.xml
+++ b/addons/email_template/wizard/email_template_preview_view.xml
@@ -28,11 +28,6 @@
                         </notebook>
                     </group>
                     <field name="report_name" colspan="4" readonly="1"/>
-                    <separator colspan="4"/>
-                    <group col="4" colspan="4">
-                        <label string=""/>
-                        <button icon="gtk-ok" special="cancel" string="Close" colspan="1"/>
-                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/event/wizard/event_confirm_view.xml b/addons/event/wizard/event_confirm_view.xml
index b79cae03723..b25e04eae1a 100644
--- a/addons/event/wizard/event_confirm_view.xml
+++ b/addons/event/wizard/event_confirm_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
               <form string="Event Confirmation" version="7.0">
                   <header>
-                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object"/>
-                      <button  icon="gtk-close" special="cancel" string="Close"/>
+                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object" class="oe_form_button_active_flow"/>
                   </header>
                   <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
             </form>
diff --git a/addons/event_moodle/wizard_moodle.xml b/addons/event_moodle/wizard_moodle.xml
index 5f96c8a616e..18929f1fb5c 100644
--- a/addons/event_moodle/wizard_moodle.xml
+++ b/addons/event_moodle/wizard_moodle.xml
@@ -6,7 +6,11 @@
             <field name="model">event.moodle.config.wiz</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Configure Moodle">
+                <form string="Configure Moodle" version="7.0">
+                    <header>
+                        <button type="object" name="configure_moodle"
+                            string="Configure Moodle" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    </header>
                     <group>
                      <separator string="Server" colspan="4"/>
                      <field name="server_moodle"/>
@@ -20,11 +24,6 @@
                      <field name="moodle_username"/>
                      <field name="moodle_password"/>
                     </group>
-                    <newline/>
-                    <button type="special" special="cancel"
-                            string="Cancel" icon="gtk-cancel"/>
-                    <button type="object" name="configure_moodle"
-                            string="Configure Moodle" icon="gtk-ok"/>
                 </form>
             </field>
         </record>
diff --git a/addons/event_project/wizard/event_project_retro_view.xml b/addons/event_project/wizard/event_project_retro_view.xml
index 0678f120f06..3c4c279e72e 100644
--- a/addons/event_project/wizard/event_project_retro_view.xml
+++ b/addons/event_project/wizard/event_project_retro_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                <form string="Retro-Planning" version="7.0">
                    <header>
-                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object"/>
-                       <button  icon="gtk-close" special="cancel" string="Close"/>
+                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object" class="oe_form_button_active_flow"/>
                    </header>
                    <group col="4">
                        <field name="project_id" colspan="4"/>
diff --git a/addons/google_base_account/wizard/google_login_view.xml b/addons/google_base_account/wizard/google_login_view.xml
index 0e19a14d221..555216ad50c 100644
--- a/addons/google_base_account/wizard/google_login_view.xml
+++ b/addons/google_base_account/wizard/google_login_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Google login"  version="7.0">
                     <header>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
-                        <button name="login" string="_Login" type="object" icon="terp-check"/>
+                        <button name="login" string="_Login" type="object" icon="terp-check" class="oe_form_button_active_flow"/>
                     </header>
                     <group>
                         <field name="user" placeholder="user@gmail.com"/>
diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index c4791ee153c..0ae9b544379 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -14,9 +14,6 @@
                     <separator string="title" position="before">
                         <label string="This plug-in allows you to create and link outlook emails with openerp objects."/>
                     </separator>
-                    <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button colspan="1" icon="gtk-close" special="cancel" string="_Close"/>
-                    </xpath>
                     <xpath expr="//button[@string='Cancel']" position="replace">
                     </xpath>
                    <xpath expr="//separator[@string='title']" position="after">
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index ec9a8c72610..af26c7857fa 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -14,9 +14,6 @@
                      <separator string="title" position="before">
                         <label string="This plug-in allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."/>
                     </separator>
-                    <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button colspan="1" icon="gtk-close" special="cancel" string="_Close"/>
-                    </xpath>
                     <xpath expr="//button[@string='Cancel']" position="replace"></xpath>
                     <xpath expr="//separator[@string='title']" position="after">
                         <group colspan="8" height="450" width="750">
-- 
cgit v1.2.3


From 7d7ba1515b79aff031812048f93b18fbb5fcb88c Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 18 Jun 2012 15:10:22 +0200
Subject: [FIX] account_analytic_analysis: fixed amounts in billing table +
 [FIX] hr_timesheet_invoice: fixed filter 'to_invoice'

bzr revid: qdp-launchpad@openerp.com-20120618131022-a0sacqmlftg5wm22
---
 .../account_analytic_analysis.py                   | 38 +++++++++++++++++++---
 .../account_analytic_analysis_view.xml             |  6 ++--
 .../hr_timesheet_invoice_view.xml                  |  2 +-
 3 files changed, 37 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index d3892ccd59b..2623fba5561 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -260,7 +260,7 @@ class account_analytic_account(osv.osv):
     def _remaining_hours_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
-            res[account.id] = max(account.hours_qtt_est - account.hours_qtt_invoiced, account.hours_qtt_non_invoiced)
+            res[account.id] = max(account.hours_qtt_est - account.timesheet_ca_invoiced, account.ca_to_invoice)
         return res
 
     def _hours_qtt_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
@@ -297,11 +297,35 @@ class account_analytic_account(osv.osv):
             res[id] = round(res.get(id, 0.0),2)
         return res
 
+    def _fix_price_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
+        sale_obj = self.pool.get('sale.order')
+        res = {}
+        for account in self.browse(cr, uid, ids, context=context):
+            res[account.id] = 0.0
+            sale_ids = sale_obj.search(cr, uid, [('project_id','=', account.id), ('partner_id', '=', account.partner_id.id)], context=context)
+            for sale in sale_obj.browse(cr, uid, sale_ids, context=context):
+                if not sale.invoiced:
+                    res[account.id] += sale.amount_untaxed
+                    for invoice in sale.invoice_ids:
+                        if invoice.state not in ('draft', 'cancel'):
+                            res[account.id] -= invoice.amount_untaxed
+        return res
+
+    def _timesheet_ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
+        lines_obj = self.pool.get('account.analytic.line')
+        res = {}
+        for account in self.browse(cr, uid, ids, context=context):
+            res[account.id] = 0.0
+            line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False)], context=context)
+            for line in lines_obj.browse(cr, uid, line_ids, context=context):
+                res[account.id] += line.invoice_id.amount_untaxed
+        return res
+
     def _remaining_ca_calc(self, cr, uid, ids, name, arg, context=None):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
             if account.amount_max != 0:
-                res[account.id] = max(account.amount_max - account.ca_invoiced, account.ca_to_invoice)
+                res[account.id] = max(account.amount_max - account.ca_invoiced, account.fix_price_to_invoice)
             else:
                 res[account.id]=0.0
         return res
@@ -350,7 +374,7 @@ class account_analytic_account(osv.osv):
         if account.fix_price_invoices:
             total_invoiced += account.ca_invoiced
         if account.invoice_on_timesheets:
-            total_invoiced += account.hours_qtt_invoiced
+            total_invoiced += account.timesheet_ca_invoiced
         return total_invoiced
 
     def _get_total_remaining(self, account):
@@ -364,9 +388,9 @@ class account_analytic_account(osv.osv):
     def _get_total_toinvoice(self, account):
         total_toinvoice = 0.0
         if account.fix_price_invoices:
-            total_toinvoice += account.ca_to_invoice
+            total_toinvoice += account.fix_price_to_invoice
         if account.invoice_on_timesheets:
-            total_toinvoice += account.hours_qtt_non_invoiced
+            total_toinvoice += account.ca_to_invoice
         return total_toinvoice
 
     def _sum_of_fields(self, cr, uid, ids, name, arg, context=None):
@@ -411,6 +435,10 @@ class account_analytic_account(osv.osv):
             help="Computed using the formula: Maximum Time - Total Worked Time"),
         'remaining_hours_to_invoice': fields.function(_remaining_hours_to_invoice_calc, type='float', string='Remaining Time',
             help="Computed using the formula: Maximum Time - Total Invoiced Time"),
+        'fix_price_to_invoice': fields.function(_fix_price_to_invoice_calc, type='float', string='Remaining Time',
+            help="Sum of quotations for this contract."),
+        'timesheet_ca_invoiced': fields.function(_timesheet_ca_invoiced_calc, type='float', string='Remaining Time',
+            help="Sum of timesheet lines invoiced for this contract."),
         'remaining_ca': fields.function(_remaining_ca_calc, type='float', string='Remaining Revenue',
             help="Computed using the formula: Max Invoice Price - Invoiced Amount.",
             digits_compute=dp.get_precision('Account')),
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index b1693d03d17..58d74680ae9 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -59,7 +59,7 @@
                             </td><td>
                                 <field class="oe_form_inline" name="remaining_ca" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_form_inline" name="fix_price_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
                                 <button name="%(action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id],'search_default_project_id': [active_id],'default_project_id': [active_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                                 <button name="open_sale_order_lines" string="Lines To Invoice" type="object" context="{'default_partner_id': [partner_id],'default_project_id': active_id,'search_default_uninvoiced': 1,'search_default_project_id': active_id,'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
@@ -71,11 +71,11 @@
                             </td><td>
                                 <field class="oe_form_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="hours_qtt_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_form_inline" name="timesheet_ca_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
                                 <field class="oe_form_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="hours_qtt_non_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
                                 <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" context="{'default_account_id': active_id,'search_default_account_id': active_id}"/>
                                 <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Timesheets to Invoice" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index d2d4f8584ee..549bb018eca 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -89,7 +89,7 @@
             <field name="inherit_id" ref="account.view_account_analytic_line_filter"/>
             <field name="arch" type="xml">
                 <field name="date" position="before">
-                    <filter name="to_invoice" string="To Invoice" context="{'to_invoice': 1}" domain="[('move_id','=',False), ('to_invoice','&lt;&gt;',False)]" icon="terp-dolar"/>
+                    <filter name="to_invoice" string="To Invoice" context="{'to_invoice': 1}" domain="[('invoice_id','=',False), ('to_invoice','&lt;&gt;',False)]" icon="terp-dolar"/>
                     <filter name="invoiced" string="Invoiced" domain="[('invoice_id','!=',False), ('to_invoice','&lt;&gt;',False)]" icon="terp-dolar"/> 
                     <separator orientation="vertical"/>
                 </field>
-- 
cgit v1.2.3


From 0182e3b17b8d53d7d5cbefa33b29cb8590064f25 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 18 Jun 2012 16:57:20 +0200
Subject: [FIX] analytic_contract_hr_expense: fixed amounts in billing table +
 view inheritancy

bzr revid: qdp-launchpad@openerp.com-20120618145720-s1bcig0x52vj1t2w
---
 .../account_analytic_analysis.py                   |  9 ++--
 .../analytic_contract_hr_expense.py                | 53 ++++++++++++----------
 .../analytic_contract_hr_expense_view.xml          |  8 ++--
 3 files changed, 34 insertions(+), 36 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 2623fba5561..2a5dfa71cd8 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -98,7 +98,7 @@ class account_analytic_account(osv.osv):
                             WHERE account_analytic_account.id IN %s \
                                 AND account_analytic_line.invoice_id IS NULL \
                                 AND account_analytic_line.to_invoice IS NOT NULL \
-                                AND account_analytic_journal.type IN ('purchase', 'general') \
+                                AND account_analytic_journal.type = 'general' \
                             GROUP BY account_analytic_account.id;""", (parent_ids,))
                     for account_id, sum in cr.fetchall():
                         if account_id not in res:
@@ -316,7 +316,7 @@ class account_analytic_account(osv.osv):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
             res[account.id] = 0.0
-            line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False)], context=context)
+            line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False), ('journal_id.type', '=', 'general')], context=context)
             for line in lines_obj.browse(cr, uid, line_ids, context=context):
                 res[account.id] += line.invoice_id.amount_untaxed
         return res
@@ -324,10 +324,7 @@ class account_analytic_account(osv.osv):
     def _remaining_ca_calc(self, cr, uid, ids, name, arg, context=None):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
-            if account.amount_max != 0:
-                res[account.id] = max(account.amount_max - account.ca_invoiced, account.fix_price_to_invoice)
-            else:
-                res[account.id]=0.0
+            res[account.id] = max(account.amount_max - account.ca_invoiced, account.fix_price_to_invoice)
         return res
 
     def _real_margin_calc(self, cr, uid, ids, name, arg, context=None):
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index 5d5c2d096cd..a99c89df4c2 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -73,39 +73,42 @@ class account_analytic_account(osv.osv):
             return res
 
         if child_ids:
-            cr.execute("SELECT hel.analytic_account, SUM(hel.unit_amount*hel.unit_quantity) \
-                    FROM hr_expense_line AS hel\
-                    LEFT JOIN hr_expense_expense AS he \
-                        ON he.id = hel.expense_id\
-                    WHERE he.state = 'invoiced' \
-                        AND hel.analytic_account IN %s \
-                    GROUP BY hel.analytic_account",(child_ids,))
+            cr.execute("""SELECT account_analytic_account.id, \
+                                COALESCE(SUM (product_template.list_price * \
+                                    account_analytic_line.unit_amount * \
+                                    ((100-hr_timesheet_invoice_factor.factor)/100)), 0.0) \
+                                    AS ca_to_invoice \
+                            FROM product_template \
+                            JOIN product_product \
+                                ON product_template.id = product_product.product_tmpl_id \
+                            JOIN account_analytic_line \
+                                ON account_analytic_line.product_id = product_product.id \
+                            JOIN account_analytic_journal \
+                                ON account_analytic_line.journal_id = account_analytic_journal.id \
+                            JOIN account_analytic_account \
+                                ON account_analytic_account.id = account_analytic_line.account_id \
+                            JOIN hr_timesheet_invoice_factor \
+                                ON hr_timesheet_invoice_factor.id = account_analytic_account.to_invoice \
+                            WHERE account_analytic_account.id IN %s \
+                                AND account_analytic_line.invoice_id IS NULL \
+                                AND account_analytic_line.to_invoice IS NOT NULL \
+                                AND account_analytic_journal.type = 'purchase' \
+                            GROUP BY account_analytic_account.id;""",(child_ids,))
             for account_id, sum in cr.fetchall():
                 res[account_id] = sum
         res_final = res
         return res_final
 
     def _expense_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
+        lines_obj = self.pool.get('account.analytic.line')
         res = {}
-        res_final = {}
-        child_ids = tuple(ids) #We don't want consolidation for each of these fields because those complex computation is resource-greedy.
-        for i in child_ids:
-            res[i] =  0.0
-        if not child_ids:
-            return res
+        for account in self.browse(cr, uid, ids, context=context):
+            res[account.id] = 0.0
+            line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False), ('journal_id.type', '=', 'purchase')], context=context)
+            for line in lines_obj.browse(cr, uid, line_ids, context=context):
+                res[account.id] += line.invoice_id.amount_untaxed
+        return res
 
-        if child_ids:
-            cr.execute("SELECT hel.analytic_account,SUM(hel.unit_amount*hel.unit_quantity)\
-                    FROM hr_expense_line AS hel\
-                    LEFT JOIN hr_expense_expense AS he \
-                        ON he.id = hel.expense_id\
-                    WHERE he.state = 'paid' \
-                         AND hel.analytic_account IN %s \
-                    GROUP BY hel.analytic_account",(child_ids,))
-            for account_id, sum in cr.fetchall():
-                res[account_id] = sum
-        res_final = res
-        return res_final
 
     _columns = {
         'charge_expenses' : fields.boolean('Charge Expenses'),
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index d80d69b3cfd..b36178cdf72 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -5,9 +5,7 @@
             <field name="name">account.analytic.account.form.expense.inherit</field>
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="account_analytic_analysis.account_analytic_account_form_form"/>
-            <field eval="20" name="priority"/>
-            <field name="arch" type="xml">
+            <field eval="60" name="priority"/>
                 <xpath expr='//tr[@name="total"]' position='before'>
                     <tr>
                         <td>
@@ -23,8 +21,8 @@
                         </td><td>
                             <field class="oe_form_inline" name="expense_to_invoice" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
                         </td><td>
-                            <button name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
-                            <button name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                            <button name="open_hr_expense" string="All Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                            <button name="hr_to_invoiced_expense" string="Expenses to Invoice" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
                         </td>
                     </tr>
                 </xpath>
-- 
cgit v1.2.3


From 9b539bb9dd2dc57775a1be91e8185ee01ead07a5 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 18 Jun 2012 17:09:38 +0200
Subject: [FIX] analytic_contract_hr_expense: fixed bad merge made in previous
 commit

bzr revid: qdp-launchpad@openerp.com-20120618150938-vu92lhd6jtm5feed
---
 .../analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml   | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index b36178cdf72..bf46941b91e 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -6,6 +6,7 @@
             <field name="model">account.analytic.account</field>
             <field name="type">form</field>
             <field eval="60" name="priority"/>
+            <field name="arch" type="xml">
                 <xpath expr='//tr[@name="total"]' position='before'>
                     <tr>
                         <td>
-- 
cgit v1.2.3


From b9744fc4d95a162870fc921fb4ae71f25e1d2bac Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 18 Jun 2012 17:54:47 +0200
Subject: [FIX] contract management: shortcut buttons on contract form view

bzr revid: qdp-launchpad@openerp.com-20120618155447-26rt90uvml410rwu
---
 .../account_analytic_analysis.py                   |  4 ++-
 .../analytic_contract_hr_expense.py                | 40 ++++++++++------------
 .../analytic_contract_hr_expense_view.xml          |  2 +-
 .../report/report_analytic_view.xml                |  4 +--
 addons/sale/sale_view.xml                          |  1 +
 5 files changed, 25 insertions(+), 26 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 2a5dfa71cd8..a983a2022ea 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -467,9 +467,11 @@ class account_analytic_account(osv.osv):
         if context is None:
             context = {}
         sale_ids = self.pool.get('sale.order').search(cr,uid,[('project_id','=',context.get('search_default_project_id',False)),('partner_id','=',context.get('search_default_partner_id',False))])
+        names = [record.name for record in self.browse(cr, uid, ids, context=context)]
+        name = _('Sale Order Lines of %s') % ','.join(names)
         return {
             'type': 'ir.actions.act_window',
-            'name': _('Sale Order Lines'),
+            'name': name,
             'view_type': 'form',
             'view_mode': 'tree,form',
             'context': context,
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index a99c89df4c2..6baa857c0f6 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -127,37 +127,33 @@ class account_analytic_account(osv.osv):
         return res
 
     def open_hr_expense(self, cr, uid, ids, context=None):
-        account = self.browse(cr, uid, ids[0], context)
-        data_obj = self.pool.get('ir.model.data')
-        try:
-            journal_id = data_obj.get_object(cr, uid, 'hr_timesheet', 'analytic_journal').id
-        except ValueError:
-            journal_id = False
-        line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account','=',account.id)])
-        id2 = data_obj._get_id(cr, uid, 'hr_expense', 'view_expenses_form')
-        id3 = data_obj._get_id(cr, uid, 'hr_expense', 'view_expenses_tree')
-        if id2:
-            id2 = data_obj.browse(cr, uid, id2, context=context).res_id
-        if id3:
-            id3 = data_obj.browse(cr, uid, id3, context=context).res_id
-        domain = [('line_ids','in',line_ids)]
+        line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account', 'in', ids)])
+        domain = [('line_ids', 'in', line_ids)]
+        names = [record.name for record in self.browse(cr, uid, ids, context=context)]
+        name = _('Expenses of %s') % ','.join(names)
         return {
             'type': 'ir.actions.act_window',
-            'name': _('Expenses'),
+            'name': name,
             'view_type': 'form',
             'view_mode': 'tree,form',
-            'views': [(id3,'tree'),(id2,'form')],
             'domain' : domain,
             'res_model': 'hr.expense.expense',
             'nodestroy': True,
         }
 
-    def hr_to_invoiced_expense(self, cr, uid, ids, context=None):
-         res = self.open_hr_expense(cr,uid,ids,context)
-         account = self.browse(cr, uid, ids[0], context)
-         line_ids = self.pool.get('hr.expense.line').search(cr,uid,[('analytic_account','=',account.id)])
-         res['domain'] = [('line_ids','in',line_ids),('state','=','invoiced')]
-         return res
+    def hr_to_invoice_expense(self, cr, uid, ids, context=None):
+        domain = [('invoice_id','=',False),('to_invoice','!=',False), ('journal_id.type', '=', 'purchase'), ('account_id', 'in', ids)]
+        names = [record.name for record in self.browse(cr, uid, ids, context=context)]
+        name = _('Expenses to Invoice of %s') % ','.join(names)
+        return {
+            'type': 'ir.actions.act_window',
+            'name': name,
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'domain' : domain,
+            'res_model': 'account.analytic.line',
+            'nodestroy': True,
+        }
 
 account_analytic_account()
 
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index bf46941b91e..9c816b0a9d1 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -23,7 +23,7 @@
                             <field class="oe_form_inline" name="expense_to_invoice" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
                         </td><td>
                             <button name="open_hr_expense" string="All Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
-                            <button name="hr_to_invoiced_expense" string="Expenses to Invoice" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                            <button name="hr_to_invoice_expense" string="Expenses to Invoice" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
                         </td>
                     </tr>
                 </xpath>
diff --git a/addons/hr_timesheet_invoice/report/report_analytic_view.xml b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
index 9edc9cdf81f..a3976e4bfc6 100644
--- a/addons/hr_timesheet_invoice/report/report_analytic_view.xml
+++ b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
@@ -135,10 +135,10 @@
         </record>
 
         <act_window
-        domain="[('invoice_id','=',False),('to_invoice','&lt;&gt;',False)]"
+        domain="[('invoice_id','=',False),('to_invoice','&lt;&gt;',False), ('journal_id.type', '=', 'general')]"
         context="{'search_default_account_id': [active_id], 'default_account_id': active_id,'search_default_to_invoice': 1}"
         id="act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice"
-        name="Lines to Invoice"
+        name="Timesheet Lines to Invoice"
         res_model="account.analytic.line"
         src_model="account.analytic.account"/>
 
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index a21b826214b..043d03c0215 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -288,6 +288,7 @@
                     <field name="name"
                         filter_domain="['|', ('name','ilike',self),('client_order_ref','ilike',self)]"/>
                     <field name="partner_id"/>
+                    <field name="project_id" groups="sale.group_analytic_accounting"/>
                     <field name="user_id">
                         <filter domain="[('user_id','=',uid)]" help="My Sale Orders" icon="terp-personal"/>
                     </field>
-- 
cgit v1.2.3


From 9e20a7f2990132321549a62fbade423a02ca8b4c Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 18 Jun 2012 18:44:33 +0200
Subject: [ADD] analytic_contract_expense_project: a new module to manage the
 modularity of analytic_contract_hr_expense and project modules

bzr revid: qdp-launchpad@openerp.com-20120618164433-tvnfdw1zz6pj5kcr
---
 .../analytic_contract_expense_project/__init__.py  | 24 +++++++++++
 .../__openerp__.py                                 | 47 ++++++++++++++++++++++
 .../analytic_contract_expense_project.py           | 37 +++++++++++++++++
 .../analytic_contract_expense_project_view.xml     | 34 ++++++++++++++++
 4 files changed, 142 insertions(+)
 create mode 100644 addons/analytic_contract_expense_project/__init__.py
 create mode 100644 addons/analytic_contract_expense_project/__openerp__.py
 create mode 100644 addons/analytic_contract_expense_project/analytic_contract_expense_project.py
 create mode 100644 addons/analytic_contract_expense_project/analytic_contract_expense_project_view.xml

(limited to 'addons')

diff --git a/addons/analytic_contract_expense_project/__init__.py b/addons/analytic_contract_expense_project/__init__.py
new file mode 100644
index 00000000000..05c84916922
--- /dev/null
+++ b/addons/analytic_contract_expense_project/__init__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+
+import analytic_contract_expense_project
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_expense_project/__openerp__.py b/addons/analytic_contract_expense_project/__openerp__.py
new file mode 100644
index 00000000000..fc9c2bc4307
--- /dev/null
+++ b/addons/analytic_contract_expense_project/__openerp__.py
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Contracts Management',
+    'version': '1.1',
+    'category': 'Sales Management',
+    'description': """
+This module is for modifying project view to show some data related to the hr_expense module.
+======================================================================================================
+
+""",
+    "author": "OpenERP S.A.",
+    "website": "http://www.openerp.com/",
+    "depends": ["analytic_contract_hr_expense","project"],
+    "init_xml": [],
+    "update_xml": [
+                    "analytic_contract_expense_project_view.xml",
+                    ],
+    'demo_xml': [],
+    "css" : [
+             ],
+    'installable': True,
+    'auto_install': True,
+    'certificate': '',
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_expense_project/analytic_contract_expense_project.py b/addons/analytic_contract_expense_project/analytic_contract_expense_project.py
new file mode 100644
index 00000000000..efbb8b75a9e
--- /dev/null
+++ b/addons/analytic_contract_expense_project/analytic_contract_expense_project.py
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv
+
+class project_project(osv.osv):
+    _inherit = "project.project"
+
+    def open_hr_expense(self, cr, uid, ids, context=None):
+        account_ids = [x.analytic_account_id.id for x in self.browse(cr, uid, ids, context=context)]
+        return self.pool.get('account.analytic.account').open_hr_expense(cr, uid, account_ids, context=context)
+
+    def hr_to_invoice_expense(self, cr, uid, ids, context=None):
+        account_ids = [x.analytic_account_id.id for x in self.browse(cr, uid, ids, context=context)]
+        return self.pool.get('account.analytic.account').hr_to_invoice_expense(cr, uid, account_ids, context=context)
+
+project_project()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_expense_project/analytic_contract_expense_project_view.xml b/addons/analytic_contract_expense_project/analytic_contract_expense_project_view.xml
new file mode 100644
index 00000000000..d4350c7325f
--- /dev/null
+++ b/addons/analytic_contract_expense_project/analytic_contract_expense_project_view.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="project_form_expense_form" model="ir.ui.view">
+            <field name="name">project.project.form.expense.inherit</field>
+            <field name="model">project.project</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="analytic_contract_project.project_account_analytic_account_form"/>
+            <field eval="20" name="priority"/>
+            <field name="arch" type="xml">
+                <xpath expr='//tr[@name="total"]' position='before'>
+                    <tr>
+                        <td>
+                            <label for="charge_expenses"/>
+                        </td><td>
+                            <field name="charge_expenses"/>
+                        </td><td>
+                            <field class="oe_form_inline" name="est_expenses" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td><td>
+                            <field class="oe_form_inline" name="expense_invoiced" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td><td>
+                            <field class="oe_form_inline" name="remaining_expense" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td><td>
+                            <field class="oe_form_inline" name="expense_to_invoice" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td><td>
+                            <button name="open_hr_expense" string="All Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                            <button name="hr_to_invoice_expense" string="Expenses to Invoice" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                        </td>
+                    </tr>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>
-- 
cgit v1.2.3


From 2f6e1c9dc82cd8820b03c7504420e828c9fb653d Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 18 Jun 2012 19:03:33 +0200
Subject: [FIX] analytic_contract_project: fixed the destination of shortcut
 buttons in project form view

bzr revid: qdp-launchpad@openerp.com-20120618170333-xsml2de6dd18ozwg
---
 .../analytic_contract_project.py                   | 25 +++++++++++++++++++---
 .../analytic_contract_project_view.xml             | 11 +++++-----
 2 files changed, 28 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic_contract_project/analytic_contract_project.py b/addons/analytic_contract_project/analytic_contract_project.py
index 21654868218..67382e28a8c 100644
--- a/addons/analytic_contract_project/analytic_contract_project.py
+++ b/addons/analytic_contract_project/analytic_contract_project.py
@@ -20,13 +20,32 @@
 ##############################################################################
 
 from osv import fields, osv
+from tools.translate import _
 
 class project_project(osv.osv):
     _inherit = 'project.project'
-    _columns = {
-    #    'use_timesheets': fields.boolean('Timesheets', help="Check this field if this project manages timesheets"),
-    }
+
     _defaults = {
         'use_timesheets': True,
     }
+
+    def open_sale_order_lines(self,cr,uid,ids,context=None):
+        account_ids = [x.analytic_account_id.id for x in self.browse(cr, uid, ids, context=context)]
+        return self.pool.get('account.analytic.account').open_sale_order_lines(cr, uid, account_ids, context=context)
+
+    def open_timesheets_to_invoice(self,cr,uid,ids,context=None):
+        if context is None:
+            context = {}
+        analytic_account_id = self.browse(cr, uid, ids[0], context=context).analytic_account_id.id
+        context.update({'search_default_account_id': analytic_account_id, 'default_account_id': analytic_account_id, 'search_default_to_invoice': 1})
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Timesheet Lines to Invoice'),
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'context': context,
+            'domain' : [('invoice_id','=',False),('to_invoice','!=',False), ('journal_id.type', '=', 'general')],
+            'res_model': 'account.analytic.line',
+            'nodestroy': True,
+        }
 project_project()
diff --git a/addons/analytic_contract_project/analytic_contract_project_view.xml b/addons/analytic_contract_project/analytic_contract_project_view.xml
index 7fe0e2abbbd..5f4988996c2 100644
--- a/addons/analytic_contract_project/analytic_contract_project_view.xml
+++ b/addons/analytic_contract_project/analytic_contract_project_view.xml
@@ -1,6 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+
         <record id="project_account_analytic_account_form" model="ir.ui.view">
             <field name="name">project.project.form.inherit</field>
             <field name="model">project.project</field>
@@ -52,8 +53,8 @@
                             </td><td>
                                 <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <button name="%(account_analytic_analysis.action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
-                                <button name="%(sale.action_order_line_tree2)d" string="Lines To Invoice" type="action" context="{'default_project_id': active_id,'search_default_project_id': active_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
+                                <button name="%(account_analytic_analysis.action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id], 'default_project_id': analytic_account_id, 'search_default_project_id': analytic_account_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <button name="open_sale_order_lines" string="Lines To Invoice" type="object" context="{'default_partner_id': [partner_id],'default_project_id': analytic_account_id,'search_default_uninvoiced': 1,'search_default_project_id': analytic_account_id,'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
                         </tr><tr nameattrs="{'invisible':[('use_timesheets','=',False)]}">
                             <td>
                                 <label for="invoice_on_timesheets"/>
@@ -68,10 +69,10 @@
                             </td><td>
                                 <field class="oe_form_inline" name="hours_qtt_non_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" context="{'default_account_id': active_id,'search_default_account_id': active_id}"/>
-                                <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Timesheets to Invoice" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" context="{'default_account_id': analytic_account_id,'search_default_account_id': analytic_account_id}"/>
+                                <button name="open_timesheets_to_invoice" string="Timesheets to Invoice" type="object" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td>
-                        </tr><tr>
+                        </tr><tr name="total">
                             <th>
                                 <label string="Total"/>
                             </th><td>
-- 
cgit v1.2.3


From 66d32bb0b94782c44e86d8d1697882ea6a9be646 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 18 Jun 2012 19:08:00 +0200
Subject: [FIX] analytic_contract_project: fixed billing table in project form
 view

bzr revid: qdp-launchpad@openerp.com-20120618170800-lbevbtxrvhcfgrb3
---
 addons/analytic_contract_project/analytic_contract_project_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic_contract_project/analytic_contract_project_view.xml b/addons/analytic_contract_project/analytic_contract_project_view.xml
index 5f4988996c2..8060978b562 100644
--- a/addons/analytic_contract_project/analytic_contract_project_view.xml
+++ b/addons/analytic_contract_project/analytic_contract_project_view.xml
@@ -51,7 +51,7 @@
                             </td><td>
                                 <field class="oe_form_inline" name="remaining_ca" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_form_inline" name="fix_price_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
                                 <button name="%(account_analytic_analysis.action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id], 'default_project_id': analytic_account_id, 'search_default_project_id': analytic_account_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                                 <button name="open_sale_order_lines" string="Lines To Invoice" type="object" context="{'default_partner_id': [partner_id],'default_project_id': analytic_account_id,'search_default_uninvoiced': 1,'search_default_project_id': analytic_account_id,'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
@@ -63,11 +63,11 @@
                             </td><td>
                                 <field class="oe_form_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="hours_qtt_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_form_inline" name="timesheet_ca_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
                                 <field class="oe_form_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="hours_qtt_non_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
                                 <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" context="{'default_account_id': analytic_account_id,'search_default_account_id': analytic_account_id}"/>
                                 <button name="open_timesheets_to_invoice" string="Timesheets to Invoice" type="object" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
-- 
cgit v1.2.3


From 9d705e80819f6ea3aa73a7a08bf6c2016bde63fd Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 18 Jun 2012 19:16:33 +0200
Subject: [FIX] project form view: moved open_timesheets() method from
 project_timesheet to analytic_contract_project, where the view that call this
 action belongs

bzr revid: qdp-launchpad@openerp.com-20120618171633-h4zyjvqojuau6bal
---
 .../analytic_contract_project.py                   | 23 ++++++++++++++++++++++
 addons/project_timesheet/project_timesheet.py      | 22 ---------------------
 2 files changed, 23 insertions(+), 22 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic_contract_project/analytic_contract_project.py b/addons/analytic_contract_project/analytic_contract_project.py
index 67382e28a8c..12e307c5a81 100644
--- a/addons/analytic_contract_project/analytic_contract_project.py
+++ b/addons/analytic_contract_project/analytic_contract_project.py
@@ -48,4 +48,27 @@ class project_project(osv.osv):
             'res_model': 'account.analytic.line',
             'nodestroy': True,
         }
+
+    def open_timesheets(self, cr, uid, ids, context=None):
+        """ open Timesheets view """
+        project = self.browse(cr, uid, ids[0], context)
+        try:
+            journal_id = self.pool.get('ir.model.data').get_object(cr, uid, 'hr_timesheet', 'analytic_journal').id
+        except ValueError:
+            journal_id = False
+        view_context = {
+            'search_default_account_id': [project.analytic_account_id.id],
+            'default_account_id': project.analytic_account_id.id,
+            'default_journal_id': journal_id,
+        }
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Bill Tasks Works'),
+            'res_model': 'account.analytic.line',
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'context': view_context,
+            'nodestroy': True,
+        }
+
 project_project()
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index 9a424c1a7c6..fce14596498 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -65,28 +65,6 @@ class project_project(osv.osv):
                 factor_id = data_obj.browse(cr, uid, data_id).res_id
                 res['value'].update({'to_invoice': factor_id})
         return res
-    
-    def open_timesheets(self, cr, uid, ids, context=None):
-        """ open Timesheets view """
-        project = self.browse(cr, uid, ids[0], context)
-        try:
-            journal_id = self.pool.get('ir.model.data').get_object(cr, uid, 'hr_timesheet', 'analytic_journal').id
-        except ValueError:
-            journal_id = False
-        view_context = {
-            'search_default_account_id': [project.analytic_account_id.id],
-            'default_account_id': project.analytic_account_id.id,
-            'default_journal_id': journal_id,
-        }
-        return {
-            'type': 'ir.actions.act_window',
-            'name': _('Bill Tasks Works'),
-            'res_model': 'account.analytic.line',
-            'view_type': 'form',
-            'view_mode': 'tree,form',
-            'context': view_context,
-            'nodestroy': True,
-        }
 
 project_project()
 
-- 
cgit v1.2.3


From acc0a0a4c2701b19fc3bc35dfd5e74863e1d523a Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Mon, 18 Jun 2012 19:41:53 +0200
Subject: [FIX] stock: properly pass production lot number as SQL query
 parameter

lp bug: https://launchpad.net/bugs/1014759 fixed

bzr revid: odo@openerp.com-20120618174153-kx2hcqv2wq7bhf3c
---
 addons/stock/product.py | 8 ++++++--
 1 file changed, 6 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/product.py b/addons/stock/product.py
index 304fa8dcd87..09a73852e82 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -250,6 +250,10 @@ class product_product(osv.osv):
             date_values = [to_date]
 
         prodlot_id = context.get('prodlot_id', False)
+        prodlot_clause = ''
+        if prodlot_id:
+            prodlot_clause = ' and prodlot_id = %s '
+            where += [prodlot_id]
 
     # TODO: perhaps merge in one query.
         if date_values:
@@ -262,8 +266,8 @@ class product_product(osv.osv):
                 'where location_id NOT IN %s '\
                 'and location_dest_id IN %s '\
                 'and product_id IN %s '\
-                '' + (prodlot_id and ('and prodlot_id = ' + str(prodlot_id)) or '') + ' '\
                 'and state IN %s ' + (date_str and 'and '+date_str+' ' or '') +' '\
+                + prodlot_clause + 
                 'group by product_id,product_uom',tuple(where))
             results = cr.fetchall()
         if 'out' in what:
@@ -274,8 +278,8 @@ class product_product(osv.osv):
                 'where location_id IN %s '\
                 'and location_dest_id NOT IN %s '\
                 'and product_id  IN %s '\
-                '' + (prodlot_id and ('and prodlot_id = ' + str(prodlot_id)) or '') + ' '\
                 'and state in %s ' + (date_str and 'and '+date_str+' ' or '') + ' '\
+                + prodlot_clause + 
                 'group by product_id,product_uom',tuple(where))
             results2 = cr.fetchall()
             
-- 
cgit v1.2.3


From de8edaf0e0404796b7427e49daa1c226e1788c78 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 19 Jun 2012 05:13:11 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120619051311-g1b4ydbdjch4bqyd
---
 addons/account/i18n/es_CL.po                    |  59 +-
 addons/account_analytic_analysis/i18n/mn.po     |  59 +-
 addons/account_analytic_default/i18n/mn.po      |  45 +-
 addons/account_analytic_plans/i18n/mn.po        |  32 +-
 addons/account_asset/i18n/sv.po                 |  22 +-
 addons/analytic/i18n/mn.po                      |  43 +-
 addons/analytic_journal_billing_rate/i18n/mn.po |  22 +-
 addons/analytic_user_function/i18n/mn.po        |   4 +-
 addons/base_tools/i18n/es_AR.po                 |  32 +
 addons/base_vat/i18n/es_CL.po                   |  82 +++
 addons/claim_from_delivery/i18n/es_AR.po        |  23 +
 addons/crm/i18n/mn.po                           |  12 +-
 addons/crm_helpdesk/i18n/mn.po                  | 738 ++++++++++++++++++++++++
 addons/crm_todo/i18n/mn.po                      |   4 +-
 addons/document/i18n/mn.po                      |  12 +-
 addons/fetchmail_crm/i18n/mn.po                 |  36 ++
 addons/hr/i18n/mn.po                            |  10 +-
 addons/hr_evaluation/i18n/mn.po                 |  27 +-
 addons/hr_holidays/i18n/mn.po                   |  10 +-
 addons/hr_payroll/i18n/mn.po                    |  76 +--
 addons/hr_payroll_account/i18n/mn.po            |  12 +-
 addons/hr_recruitment/i18n/mn.po                |  30 +-
 addons/html_view/i18n/es_AR.po                  |  49 ++
 addons/knowledge/i18n/es_AR.po                  |  33 ++
 addons/pad/i18n/mn.po                           |   4 +-
 addons/pad_project/i18n/mn.po                   |   4 +-
 addons/plugin_thunderbird/i18n/sv.po            |  22 +-
 addons/product/i18n/sv.po                       |  12 +-
 addons/project/i18n/mn.po                       |  28 +-
 addons/project/i18n/sv.po                       | 163 +++---
 addons/project_mailgate/i18n/sv.po              |  78 +++
 addons/purchase/i18n/es_CL.po                   |  14 +-
 addons/purchase_analytic_plans/i18n/mn.po       |  14 +-
 addons/sale/i18n/mn.po                          | 410 +++++++++----
 addons/sale/i18n/sv.po                          |  23 +-
 addons/sale_crm/i18n/mn.po                      |   4 +-
 addons/sale_journal/i18n/mn.po                  |  22 +-
 addons/sale_layout/i18n/mn.po                   | 254 ++++++++
 addons/sale_margin/i18n/mn.po                   |  51 ++
 addons/sale_mrp/i18n/mn.po                      |  20 +-
 addons/sale_order_dates/i18n/mn.po              |  16 +-
 addons/stock/i18n/nl.po                         |  88 +--
 addons/stock/i18n/sv.po                         |  39 +-
 addons/warning/i18n/sv.po                       |  41 +-
 addons/wiki/i18n/sv.po                          |  16 +-
 45 files changed, 2246 insertions(+), 549 deletions(-)
 create mode 100644 addons/base_tools/i18n/es_AR.po
 create mode 100644 addons/base_vat/i18n/es_CL.po
 create mode 100644 addons/claim_from_delivery/i18n/es_AR.po
 create mode 100644 addons/crm_helpdesk/i18n/mn.po
 create mode 100644 addons/fetchmail_crm/i18n/mn.po
 create mode 100644 addons/html_view/i18n/es_AR.po
 create mode 100644 addons/knowledge/i18n/es_AR.po
 create mode 100644 addons/project_mailgate/i18n/sv.po
 create mode 100644 addons/sale_layout/i18n/mn.po
 create mode 100644 addons/sale_margin/i18n/mn.po

(limited to 'addons')

diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 7ecef9b5a12..93da7e613d6 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-07 20:28+0000\n"
-"Last-Translator: roberto antonio <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 19:29+0000\n"
+"Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:24+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -791,7 +791,7 @@ msgstr ""
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
-msgstr ""
+msgstr "¡Faltan impuestos!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -904,7 +904,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "Tabla de impuestos"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -1207,7 +1207,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Impuestos usados en las compras"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1336,7 +1336,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "Impuestos"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:69
@@ -1435,7 +1435,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Buscar impuestos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1460,7 +1460,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "Calcular impuestos"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -2461,7 +2461,7 @@ msgstr ""
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "Impuestos proveedor"
 
 #. module: account
 #: view:account.entries.report:0
@@ -2499,6 +2499,8 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
+"La posición fiscal calculará los impuestos y las cuentas contables "
+"utilizados para esta empresa."
 
 #. module: account
 #: view:account.print.journal:0
@@ -2911,6 +2913,8 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
+"Indica si el importe del impuesto deberá incluirse en el importe base antes "
+"de calcular los siguientes impuestos."
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -3297,7 +3301,7 @@ msgstr ""
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "Impuestos de compras"
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -4141,7 +4145,7 @@ msgstr ""
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
-msgstr ""
+msgstr "Impuestos por defecto"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
@@ -4405,7 +4409,7 @@ msgstr ""
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Selecciona plan de impuestos."
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -5277,7 +5281,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "This action will erase taxes"
-msgstr ""
+msgstr "Esta acción borrará impuestos"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
@@ -5351,7 +5355,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Texto normal"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5899,7 +5903,7 @@ msgstr ""
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Impuestos de cliente"
 
 #. module: account
 #: help:account.model,name:0
@@ -5980,6 +5984,7 @@ msgstr ""
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
 msgstr ""
+"Lista de todos los impuestos que deben ser instalados por el asistente"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
@@ -6124,6 +6129,8 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Indica si el importe del impuesto debe ser incluido en el importe base para "
+"el cálculo de los siguientes impuestos."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -7126,7 +7133,7 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Information About the Bank"
-msgstr ""
+msgstr "Información del banco"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7256,7 +7263,7 @@ msgstr ""
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_email_templates
@@ -7778,6 +7785,13 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"La estructura normal de cuentas está definida por los requerimientos legales "
+"del país. La estructura de árbol de cuentas analíticas reflejan sus propias "
+"necesidades de negocio en términos de informes costo/beneficio. Son "
+"usualmente estructurados en función de contratos, proyectos, productos o "
+"departamentos. La mayoría de las operaciones de OpenERP (facturas, "
+"imputaciones de horas, gastos, etc) generan entradas analíticas en la cuenta "
+"relacionada."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8195,6 +8209,13 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Este botón solo aparece cuando el estado de la factura es 'pagado' "
+"(mostrando que ha sido totalmente conciliado) y el campo booleano "
+"autocalculado 'pagado/conciliado' es falso (representa que ya no es el "
+"caso). En otras palabra, la conciliación de la factura ha sido rota y ya no "
+"está en estado 'pagado'. Debería presionar este botón para volver a abrir la "
+"factura y le permitirá continuar su proceso normal después de haber resuelto "
+"la excepción eventual que lo puede haber producido."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index dda580b4125..d53b845d7d9 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-18 01:32+0000\n"
+"PO-Revision-Date: 2012-06-19 04:48+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Орлого Хугацаагаар (бодит)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Гэрээ шинэчлэгдэх хэрэгтэй учир нь дуусах хугацаа хэтэрсэн эсвэл ажилласан "
+"цаг нь хуваарилсан цагаас хэтэрсэн"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Захиалагчтай шинэчлэхээр хүлээж байгаа гэрээнүүд"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,11 +52,13 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Хэрэв шинжилгээний данс дээр суурилж байгаа бол нэхэмжлэж болох хугацаа "
+"(цаг/өдөр) ('ерөнхий' төрөлтэй журналаас)."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Дуусах хугацаа нь сараар хэтэрсэн шинжилгээний данс"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -87,16 +91,18 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Шинжилгээний данс дээрх таны зарцуулсан хугацаа (цагийн хуваариас). Энэ нь "
+"'ерөнхий' төрөлтэй бүх журналь дээр тооцоололт хийдэг."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Боловсруулагдаж байгаа гэрээ"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Тоо ширхэг хязгаараас давсан"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,16 +114,22 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"Дуусах хугацаа хэтэрсэн болон хуваарилсан хугацаанаасаа давсан шалтгааны "
+"улмаас шинэчлэх шаардлагатай болсон гэрээнүүдийг эндээс олно. OpenERP нь ийм "
+"төрлийн дансдыг автоматаар хүлээгдэж байгаа төлөвтэй болгодог бөгөөд "
+"ингэснээр цагийн хуваарийн гүйцэтгэл бичих үед анхааруулга өгдөг. "
+"Борлуулалтын ажилтан эдгээр хүлээгдэж байгаа төлөвтэй дансдыг хянаж "
+"захиалагчтай тохиролцоо хийсний үндсэн дээр хаах юм дахин нээж байх хэрэгтэй."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Онолын Орлого"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Нэхэмжлээгүй Хугацаа"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -129,7 +141,7 @@ msgstr "1"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Шинэчлэх"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -139,13 +151,13 @@ msgstr "Эцсийн өртөг/Ажлын огноо"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Нэхэмжилсэн Цаг"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "OpenERP-д гэрээ нь харилцагч бүхий шинжилгээний данс юм."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
@@ -156,17 +168,17 @@ msgstr "Үлдсэн хугацаа"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Шинэчлэх Гэрээнүүд"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theoretical Margin"
-msgstr ""
+msgstr "Онолын Хязгаар"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 Сар"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -263,14 +275,14 @@ msgstr "Үлдэх орлого"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Тооцоололт хийсэн томъёо: Максимум Хугацаа - Бүх Хугацаа"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
 msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
-msgstr ""
+msgstr "Нэхэмжлэгдсэн болон нэхэмжлэх ёстой хугацааны нийлбэр (цаг/өдөр)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -284,7 +296,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Тооцоололт хийсэн томъёо: Нэхэмжилсэн дүн / Нийт Дүн"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -309,7 +321,7 @@ msgstr "Аналитик данс"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "Гэрээнүүд"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -326,21 +338,22 @@ msgstr "Бүх нэхэмжлэгдээгүй гүйлгээнүүд"
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
+"Хэрэв өртөгөөс нэхэмжлэх бол энэ нь хамгийн сүүлийн нэхэмжилсэн огноо."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Холбогдох харилцагч"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Нээх"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Дансны менежертэй холбогдоогүй гэрээнүүд."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index 18759845c1a..1fd8c1b6904 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"PO-Revision-Date: 2012-06-19 05:00+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -24,6 +24,9 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"шинжилгээний анхны утгыг хэрэглэх харилцагчийг сонго (тухайлбал: "
+"захиалагчийн шинэ нэхэмжлэх үүсгэх эсвэл борлуулалтын захиалга үүсгэхэд энэ "
+"харилцагчийг сонгосон бол автоматаар энэ шинжилгээний дансыг авах болно)"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -35,27 +38,27 @@ msgstr "Аналитик дүрмүүд"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Шинжилгээний Данс"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Идэвхтэй"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Бүлэглэх..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Энэ шинжилгээний дансны дуусах хугацааны анхны утга"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Бэлтгэх жагсаалт"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -69,11 +72,14 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"шинжилгээний анхны утгыг хэрэглэх компанийг сонго (тухайлбал: захиалагчийн "
+"шинэ нэхэмжлэх үүсгэх эсвэл борлуулалтын захиалга үүсгэхэд энэ компанийг "
+"сонгосон бол автоматаар энэ шинжилгээний дансыг авах болно)"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Энэ Шинжилгээний Дансын эхлэх огнооны анхны утга"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -84,7 +90,7 @@ msgstr "Бараа"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Шинжилгээт тархалт"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -113,6 +119,7 @@ msgstr "Дуусах огноо"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"энэ дансыг шинжилгээний анхны утга болгож хэрэглэх хэрэглэгчийг сонго"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -124,12 +131,13 @@ msgstr "Аналитик үндсэн утгууд"
 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Код компаний хэмжээнд үл давхцах байх ёстой!"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Analytical defaults whose end date is greater than today or None"
 msgstr ""
+"Шинжилгээний дуусах хугацааны анхны утга нь өнөөдрөөс их юм уу хоосон байх"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -138,6 +146,12 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"шинжилгээний дансыг анхны утга болгож ашиглах барааг сонго (тухайлбал. "
+"захиалагчийн шинэ нэхэмжлэх эсвэл борлуулалтын захиалга үүсгэхэд автоматаар "
+"энэ шинжилгээний дансыг авна) \r\n"
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
@@ -147,7 +161,7 @@ msgstr "Дугаарлалт"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Нэхэмжлэлийн мөр"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -158,7 +172,7 @@ msgstr "Аналитик данс"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Данс"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -176,8 +190,9 @@ msgstr "Эхлэл огноо"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Шинжилгээний тархалтыг харуулахад хэрэглэгдэх дарааллын эрэмбийг өгнө"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Борлуулалтын Захиалгын Мөр"
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index eb4ad140dd2..c27c5f3fe52 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: badralb <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 05:09+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -94,7 +94,7 @@ msgstr "Account2 Id"
 #. module: account_analytic_plans
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -107,6 +107,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Тохиргооны алдаа! Сонгосон валют нь анхны утга болох дансдад бас хуваалцсан "
+"байх хэрэгтэй"
 
 #. module: account_analytic_plans
 #: sql_constraint:account.move.line:0
@@ -131,7 +133,7 @@ msgstr "Банкны тайлангийн мөр"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
 msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Шинжилгээний Төлөвлөгөөгөө Тодорхойл"
 
 #. module: account_analytic_plans
 #: constraint:account.invoice:0
@@ -142,6 +144,7 @@ msgstr ""
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
 msgstr ""
+"Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@@ -149,6 +152,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та "
+"огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй."
 
 #. module: account_analytic_plans
 #: sql_constraint:account.journal:0
@@ -252,6 +257,9 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж "
+"байна. Та хоёрдогч валютийг данс дээрээсээ хасар юм уу журнал дээрээ олон "
+"валютын харагдацыг сонгох хэрэгтэй."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -308,7 +316,7 @@ msgstr "analytic.plan.create.model.action"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Шинжилгээний мөр"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -366,7 +374,7 @@ msgstr "Save This Distribution as a Model"
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Харагдац төрлийн данс дээр журналын зүйлийг үүсгэх боломжгүй."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -409,7 +417,7 @@ msgstr "Дансны дугаар 3"
 #. module: account_analytic_plans
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Харагдац төрлийн данс дээр шинжилгээний мөрийг үүсгэх боломжгүй."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -431,6 +439,7 @@ msgstr "Дансны дугаар 4"
 #: constraint:account.move.line:0
 msgid "Company must be the same for its related account and period."
 msgstr ""
+"Үүний холбогдох хугацааны муж болон дансанд компани нь ижил байх ёстой."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
@@ -516,11 +525,14 @@ msgid ""
 "analytic accounts for each plan set. Then, you must attach a plan set to "
 "your account journals."
 msgstr ""
+"Шинжилгээний олон төлөвлөгөөний орчин үүсгэхийн тулд төлөвлөгөөний олонлог "
+"бүрт язгуур дансдыг тодорхойлох хэрэгтэй. Дараа нь төлөвлөгөөний "
+"олонлогуудыг дансдын журналуудад холбож өгнө."
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Хаагдсан данс дээр журналын зүйлийг үүсгэх боломжгүй."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index 136e1a2889a..c8e1bedfe82 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-12 21:00+0000\n"
+"PO-Revision-Date: 2012-06-18 23:18+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
-"X-Generator: Launchpad (build 15389)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -301,6 +301,12 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Den metod som ska användas för att beräkna datum och antal "
+"avskrivningsrader.\n"
+"Antal avskrivningar: fastställa antalet avskrivningsrader och tiden mellan "
+"två avskrivningar.\n"
+"Slutdatum: Välj tiden mellan 2 avskrivningar till och med sista dag för "
+"avskrivningarna."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
@@ -425,7 +431,7 @@ msgstr "Icke bokfört belopp"
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Tidmetoden"
 
 #. module: account_asset
 #: view:account.asset.category:0
@@ -601,7 +607,7 @@ msgstr "Prorata Temporis"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting information"
-msgstr ""
+msgstr "Konteringsinformation"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -611,7 +617,7 @@ msgstr "Faktura"
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
 msgid "Review Asset Categories"
-msgstr ""
+msgstr "Granska tillgångskategorierna"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
@@ -638,7 +644,7 @@ msgstr "Inköpsdatum"
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Stegvis avskrivning"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -646,6 +652,8 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Välj period för vilken du vill automatiskt bokföra avskrivningsrader för "
+"aktuella tillgångar"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po
index c090abf40c1..4882f16431a 100644
--- a/addons/analytic/i18n/mn.po
+++ b/addons/analytic/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 08:43+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -70,11 +70,24 @@ msgid ""
 " If it is to be reviewed then the state is 'Pending'.\n"
 " When the project is completed the state is set to 'Done'."
 msgstr ""
+"* Данс үүсгэгдэхэд энэ нь 'Ноорог' төлөвтэй байна.                           "
+"       \n"
+"* Хэрэв холбогдсон ямар нэг харилцагч байвал энэ нь 'Нээлттэй' төлөвтэй байж "
+"болно.                                  \n"
+"* Хэрэв хүлээгдэж байгаа баланс байвал энэ нь 'Хүлээгдэж байгаа' төлөвтэй "
+"байж болно.                                   \n"
+"* Эцэст нь бүх гүйлгээ хийгдсэн бол 'Дууссан' төлөвтэй болж болно.           "
+"                        \n"
+"* Төсөл нь  'Үлгэр' болон 'Хэрэгжиж байгаа' гэсэн төлөвтэй байж болно.\n"
+"Хэрэв үлгэр бол өөр төслүүдийг энэхүү үлгэр дээр үндэслэн үүсгэж болно. "
+"Хэрэв 'Хэрэгжиж байгаа' төлөвтэй байвал төсөл нь энгийн төсөл байна. \n"
+"Хэрэв ревюү хийх шаардлагатай 'Хүлээгдэж байгаа' төлөвтэй байна. \n"
+"Хэрэв төсөл дууссан бол 'Хийгдсэн' төлөвтэй байна."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr ""
+msgstr "Шинэ"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -119,6 +132,10 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"Хэрэв компани сонгосон бол валют нь компаний валюттай ижил байх ёстой. \n"
+"Компанийг арилгаад валютыг солиж болно. Үүнийг зөвхөн 'Харагдац' төрлийн "
+"данс дээр л хийх боломжтой. Энэ нь олон компаний ялгаатай валюттай дансдыг "
+"нэгтгэхэд туйлын хэрэгтэй."
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -158,12 +175,12 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
 msgid "Account Hierarchy"
-msgstr ""
+msgstr "Дансны Мөчир"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of time to work on the contract."
-msgstr ""
+msgstr "Гэрээн дээр ажлын цагийн хязгаарыг өндөрсгөж тааруулна."
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -183,7 +200,7 @@ msgstr "Гэрээ"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Code/Reference"
-msgstr ""
+msgstr "Код/Сурвалж"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -194,7 +211,7 @@ msgstr "Цуцлагдсан"
 #: code:addons/analytic/analytic.py:138
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Алдаа !"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -223,12 +240,12 @@ msgstr "Дуусах огноо"
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Time"
-msgstr ""
+msgstr "Максимум хугацаа"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Аналитик санхүү"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -244,12 +261,12 @@ msgstr "Аналитик Данс"
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Валют"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Харагдац төрлийн данс дээр шинжилгээний мөрийг үүсгэх боломжгүй."
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
diff --git a/addons/analytic_journal_billing_rate/i18n/mn.po b/addons/analytic_journal_billing_rate/i18n/mn.po
index 7836a4d41f3..604379bbb64 100644
--- a/addons/analytic_journal_billing_rate/i18n/mn.po
+++ b/addons/analytic_journal_billing_rate/i18n/mn.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 08:47+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Компанид нэхэмжлэлийн дугаар үл давхцах ёстой!"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Аналитик журнал"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.invoice:0
@@ -35,7 +35,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
+msgstr "Энэ шинжилгээний дансны тооцоо бодох ханш журнал бүрээр"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,account_id:0
@@ -46,12 +46,12 @@ msgstr "Аналитик Данс"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
-msgstr ""
+msgstr "Журнал болон тооцооны ханшийн харгалзааны хүснэгт"
 
 #. module: analytic_journal_billing_rate
 #: field:account.analytic.account,journal_rate_ids:0
 msgid "Invoicing Rate per Journal"
-msgstr ""
+msgstr "Нэхэмжлэх Ханш Журналаар"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
@@ -61,12 +61,12 @@ msgstr "Нэхэмжлэл"
 #. module: analytic_journal_billing_rate
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
+msgstr "Батласан/хийгдсэн бичлэгийг цагийн хуваарьт өөрчлөх боломжгүй !"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
 msgid "Invoicing Rate"
-msgstr ""
+msgstr "Нэхэмжлэх Ханш"
 
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po
index 05fdd4fc3b1..3c3ac3d98fa 100644
--- a/addons/analytic_user_function/i18n/mn.po
+++ b/addons/analytic_user_function/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
diff --git a/addons/base_tools/i18n/es_AR.po b/addons/base_tools/i18n/es_AR.po
new file mode 100644
index 00000000000..dd2f90543c6
--- /dev/null
+++ b/addons/base_tools/i18n/es_AR.po
@@ -0,0 +1,32 @@
+# Spanish (Argentina) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2012-06-18 18:37+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: base_tools
+#: model:ir.module.module,shortdesc:base_tools.module_meta_information
+msgid "Common base for tools modules"
+msgstr "Base común para módulos herramientas"
+
+#. module: base_tools
+#: model:ir.module.module,description:base_tools.module_meta_information
+msgid ""
+"\n"
+"    "
+msgstr ""
+"\n"
+"    "
diff --git a/addons/base_vat/i18n/es_CL.po b/addons/base_vat/i18n/es_CL.po
new file mode 100644
index 00000000000..078e1c32368
--- /dev/null
+++ b/addons/base_vat/i18n/es_CL.po
@@ -0,0 +1,82 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-18 17:29+0000\n"
+"Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:141
+#, python-format
+msgid ""
+"This VAT number does not seem to be valid.\n"
+"Note: the expected format is %s"
+msgstr ""
+"El RUT no es válido. Se debe ingresar de la siguiente forma: %s\n"
+"Incluyendo dígito verificador y anteponiendo cl ."
+
+#. module: base_vat
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "El nombre de la empresa debe ser único!"
+
+#. module: base_vat
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
+
+#. module: base_vat
+#: field:res.company,vat_check_vies:0
+msgid "VIES VAT Check"
+msgstr "Validador VIES VAT"
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: base_vat
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "¡Error! No se pueden crear compañías recursivas."
+
+#. module: base_vat
+#: help:res.partner,vat_subjected:0
+msgid ""
+"Check this box if the partner is subjected to the VAT. It will be used for "
+"the VAT legal statement."
+msgstr ""
+"Marque esta opción si la empresa está sujeta al IVA. Será utilizado para la "
+"declaración legal del IVA."
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_vat
+#: help:res.company,vat_check_vies:0
+msgid ""
+"If checked, Partners VAT numbers will be fully validated against EU's VIES "
+"service rather than via a simple format validation (checksum)."
+msgstr ""
+"Si está activada, los números de RUT de los Partners serán validados "
+"completamente en contra del servicio VIES de la UE en lugar de ser validado "
+"a través de un formato sencillo de validación (comprobación)"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "Sujeto a IVA"
diff --git a/addons/claim_from_delivery/i18n/es_AR.po b/addons/claim_from_delivery/i18n/es_AR.po
new file mode 100644
index 00000000000..cd827a7a825
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/es_AR.po
@@ -0,0 +1,23 @@
+# Spanish (Argentina) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-18 18:38+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "Reclamar"
diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po
index e64d391e74d..2fdd5d3ce95 100644
--- a/addons/crm/i18n/mn.po
+++ b/addons/crm/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-17 15:51+0000\n"
+"PO-Revision-Date: 2012-06-18 12:37+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3075,7 +3075,7 @@ msgstr "Борлуулалтын Шатуудын Ревюү"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead2
 msgid "Qualification"
-msgstr "Мэргэшил"
+msgstr "Магадлагдах"
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
@@ -3664,7 +3664,7 @@ msgstr "Сонголт"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Negotiation"
-msgstr "Яриа хэлэлцээр"
+msgstr "Тохиролцох"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3699,7 +3699,7 @@ msgstr "2 дугаар"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Proposition"
-msgstr "Мэдэгдэл"
+msgstr "Санал болгох"
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
diff --git a/addons/crm_helpdesk/i18n/mn.po b/addons/crm_helpdesk/i18n/mn.po
new file mode 100644
index 00000000000..d47ad29b470
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/mn.po
@@ -0,0 +1,738 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-18 18:26+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "Хаахыг Азнах"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "Хэрэгийн #"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Өнөөдөр"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "3-р сар"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current year"
+msgstr "Энэ жил хийгдсэн тусламжийн хүсэлтүүд"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "Ажиглагчийн и-мэйл"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "Хамгийн Өндөр"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "Өдөр"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "Дотоод тэмдэглэл нэмэх"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr "Тусламжийн Төвийн Хүсэлтийн Огноо"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "Тэмдэглэл"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "Зурвас"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr "Миний компани"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "Цуцлагдсан"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Туламжийн Төвийн Шинжилгээ"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "Хаах огноо"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "Код"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "Дараагийн үйлдэл"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in last month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk requests during last 7 days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:101
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Helpdesk requests occurred in current month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Todays's Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_todo/i18n/mn.po b/addons/crm_todo/i18n/mn.po
index ea2f1ed1d1c..4307fb93616 100644
--- a/addons/crm_todo/i18n/mn.po
+++ b/addons/crm_todo/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index de1518d8a69..91e2e8ade48 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 18:20+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:40+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -151,7 +151,7 @@ msgstr "Хавтасны нэр давхцахгүй!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Миний баримтуудыг шүүх"
 
 #. module: document
 #: field:ir.attachment,index_content:0
@@ -170,7 +170,7 @@ msgstr ""
 #. module: document
 #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config
 msgid "Knowledge Management"
-msgstr ""
+msgstr "Мэдлэгийн менежмент"
 
 #. module: document
 #: view:document.directory:0
diff --git a/addons/fetchmail_crm/i18n/mn.po b/addons/fetchmail_crm/i18n/mn.po
new file mode 100644
index 00000000000..f49bc6bea8d
--- /dev/null
+++ b/addons/fetchmail_crm/i18n/mn.po
@@ -0,0 +1,36 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-18 18:16+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid "Create Leads from Email Account"
+msgstr "Имэйл хаягаас Сэжимийг үүсгэх"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid ""
+"You can connect your email account with leads in OpenERP. A new email sent "
+"to this account (example: info@mycompany.com) will automatically create a "
+"lead in OpenERP. The whole communication with the salesman will be attached "
+"to the lead automatically."
+msgstr ""
+"OpenERP-д та өөрийн имэйлийг сэжимтэй холбож болно. Тухайлбал таны "
+"(info@mycompany.com) хаяг руу ирсэн имэйл нь OpenERP-д автоматаар сэжимийг "
+"үүсгэж болно. Борлуулалтын ажилтантай хийгдэх бүх харилцаа сэжимд хавсрагдаж "
+"хөтлөгдөнө."
diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po
index 998c9158049..e23faac2ffa 100644
--- a/addons/hr/i18n/mn.po
+++ b/addons/hr/i18n/mn.po
@@ -14,14 +14,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-18 01:22+0000\n"
+"PO-Revision-Date: 2012-06-18 06:40+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -74,6 +74,10 @@ msgid ""
 "will be used in the recruitment process to evaluate the applicants for this "
 "job position."
 msgstr ""
+"Албан Тушаал нь ажлын байр болон шаардлагыг тодорхойлдог. Ажлын байруудад "
+"хэдэн ажилтан байгаа, ирээдүйд хэдэн ажилтантай болох гэх мэтийг хянаж "
+"хөтлөх боломжтой. Түүнчлэн ажлын байранд ажилтан авах үед өргөдөл гаргагчийг "
+"үнэлэхтэй холбоотой ярилцлагын асуулт зэрэгийг хавсаргах боломжтой."
 
 #. module: hr
 #: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0
diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po
index aa73938fb33..ec9b5230d53 100644
--- a/addons/hr_evaluation/i18n/mn.po
+++ b/addons/hr_evaluation/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 06:57+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -199,6 +199,21 @@ msgid ""
 "\n"
 "        "
 msgstr ""
+"\n"
+"Огноо: %(date)s\n"
+"\n"
+"Эрхэм %(employee_name)s,\n"
+"\n"
+"%(eval_name)s -н үнэлгээг би хийж байна.\n"
+"\n"
+"Та хариу илгээнэ үү.\n"
+"\n"
+"\n"
+"Баярлалаа,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -264,7 +279,7 @@ msgstr "Ажилтан"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "Шинэ"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
@@ -434,7 +449,7 @@ msgstr "12 сар"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current year"
-msgstr ""
+msgstr "Энэ жил хийгдсэн үнэлгээ"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index b7f47cb1b4e..ac2afb781e2 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 18:17+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -49,7 +49,7 @@ msgstr "Бүлэглэх..."
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Хуваарилах горим"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,department_id:0
diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po
index 678108335dc..03e1ad04d6a 100644
--- a/addons/hr_payroll/i18n/mn.po
+++ b/addons/hr_payroll/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 04:13+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -26,7 +26,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Сар тутмын"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
@@ -62,7 +62,7 @@ msgstr "Төлөв"
 #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Оролтууд"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
@@ -81,12 +81,12 @@ msgstr "Цалингийн хуудас"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Эцэг"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "("
-msgstr ""
+msgstr "("
 
 #. module: hr_payroll
 #: field:hr.contribution.register,company_id:0
@@ -145,7 +145,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Үүсгэх"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
@@ -166,7 +166,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Оруулах өгөгдөл"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
@@ -224,7 +224,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Тэмдэглэл"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0
@@ -235,7 +235,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Ноорог хуудас"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
@@ -257,7 +257,7 @@ msgstr "Ялгах дугаар"
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Бүтэц"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
@@ -267,7 +267,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Нийт ажлын өдөр"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -279,7 +279,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Долоо тутмын"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
@@ -313,12 +313,12 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Ажилчдын цалингийн хуудас"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Улирлаар"
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0 field:hr.payslip.run,state:0
@@ -399,12 +399,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Хоногийн тоо"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Буцаасан"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -428,7 +428,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Дууссан"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
@@ -463,7 +463,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Цалингийн хуудасны мөр"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
@@ -502,7 +502,7 @@ msgstr ""
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Хязгаар"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
@@ -534,7 +534,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:872
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s) "
-msgstr ""
+msgstr "Цалингийн тогтоол %s (%s)-д буруу код зарлагдсан байна. "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
@@ -557,7 +557,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Тооцоололт"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -590,7 +590,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Цалингийн бүтэц"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
@@ -608,7 +608,7 @@ msgstr "Ноорог"
 #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Эхлэх өдөр"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
@@ -623,7 +623,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Нөхцөлүүд"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -646,7 +646,7 @@ msgstr "Ажилтны үүрэг"
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Кредитийн тэмдэглэл"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -671,7 +671,7 @@ msgstr "Алдаа! Ажилтны рекурс иерархийг үүсгэж
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Цалингийн хуудасны дэлгэрэнгүй"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
@@ -694,7 +694,7 @@ msgstr "Цалингийн албан тушаал"
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
-msgstr ""
+msgstr "Цалингийн хуудсыг нь үүсгэх ажилчдыг сонгох ёстой."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -826,7 +826,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Бүх сонгогдсон ажилчдын цалингийн хуудас үүсгэх"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0
@@ -879,7 +879,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Цалингийн хуудасны дэлгэрэнгүй"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
@@ -921,7 +921,7 @@ msgstr "Тооцоолол"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days"
-msgstr ""
+msgstr "Ажилласан өдөр"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -949,7 +949,7 @@ msgstr "Тодорхойлолт"
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -995,7 +995,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Salary Categories"
-msgstr ""
+msgstr "Цалингийн зэрэглэл"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.contribution.register,name:0
@@ -1009,7 +1009,7 @@ msgstr "Нэр"
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Payroll Structures"
-msgstr ""
+msgstr "Цалингийн цэсний бүтэц"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.employees:0
@@ -1039,7 +1039,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Жил бүр"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
@@ -1099,7 +1099,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Нийт үндсэн цалин"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
diff --git a/addons/hr_payroll_account/i18n/mn.po b/addons/hr_payroll_account/i18n/mn.po
index f0dfe31a4e8..02a7ae00f64 100644
--- a/addons/hr_payroll_account/i18n/mn.po
+++ b/addons/hr_payroll_account/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 17:19+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@@ -30,7 +30,7 @@ msgstr ""
 #: field:hr.payslip,journal_id:0
 #: field:hr.payslip.run,journal_id:0
 msgid "Expense Journal"
-msgstr ""
+msgstr "Зардлын журнал"
 
 #. module: hr_payroll_account
 #: code:addons/hr_payroll_account/hr_payroll_account.py:157
@@ -58,7 +58,7 @@ msgstr ""
 #. module: hr_payroll_account
 #: field:hr.contract,journal_id:0
 msgid "Salary Journal"
-msgstr ""
+msgstr "Цалингийн бүртгэл"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po
index 0a25b50e6c4..55096f87e4c 100644
--- a/addons/hr_recruitment/i18n/mn.po
+++ b/addons/hr_recruitment/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 04:41+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -55,7 +55,7 @@ msgstr "Бүлэглэвэл"
 #. module: hr_recruitment
 #: field:hr.applicant,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Хэрэглэгчийн Имэйл"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -86,7 +86,7 @@ msgstr "Ажлын байрууд"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
-msgstr ""
+msgstr "Хүлээгдэж байгаа ажлууд"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0
@@ -238,7 +238,7 @@ msgstr "Хүний нөөцийн бүрдүүлэлт"
 #: code:addons/hr_recruitment/hr_recruitment.py:436
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Анхааруулга!"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop:0
@@ -248,7 +248,7 @@ msgstr "Санал болгож байгаа цалин"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Change Color"
-msgstr ""
+msgstr "Өнгө Өөрчлөх"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -297,17 +297,17 @@ msgstr "Хүний нөөцийн бүрдүүлэлтийн үзүүлэлтү
 #: code:addons/hr_recruitment/hr_recruitment.py:476
 #, python-format
 msgid "Changed Stage to: %s"
-msgstr ""
+msgstr "Өөрчлөгдөх шат: %s"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire"
-msgstr ""
+msgstr "Хөлс"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Hired employees"
-msgstr ""
+msgstr "Хөлсний ажилчид"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -322,7 +322,7 @@ msgstr "Ажлын байрны тодорхойлолт"
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,source_id:0
 msgid "Source"
-msgstr ""
+msgstr "Эх үүсвэр"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -391,7 +391,7 @@ msgstr "Үүсгэсэн огноо"
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
 #: model:ir.model,name:hr_recruitment.model_hired_employee
 msgid "Create Employee"
-msgstr ""
+msgstr "Ажилчин үүсгэх"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,deadline:0
@@ -412,7 +412,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print Interview"
-msgstr ""
+msgstr "Ярилцлагын хэвлэх"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0 field:hr.applicant,stage_id:0
@@ -543,7 +543,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Delete"
-msgstr ""
+msgstr "Устгах"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
diff --git a/addons/html_view/i18n/es_AR.po b/addons/html_view/i18n/es_AR.po
new file mode 100644
index 00000000000..283165a8be2
--- /dev/null
+++ b/addons/html_view/i18n/es_AR.po
@@ -0,0 +1,49 @@
+# Spanish (Argentina) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-18 18:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Prueba html"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Ejemplo html"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Bancos"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "html.view"
diff --git a/addons/knowledge/i18n/es_AR.po b/addons/knowledge/i18n/es_AR.po
new file mode 100644
index 00000000000..8a6eedb1ddb
--- /dev/null
+++ b/addons/knowledge/i18n/es_AR.po
@@ -0,0 +1,33 @@
+# Spanish (Argentina) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-18 18:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr "Contenido colaborativo"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "Conocimientos"
diff --git a/addons/pad/i18n/mn.po b/addons/pad/i18n/mn.po
index cf02087d633..7d3d7b87bcd 100644
--- a/addons/pad/i18n/mn.po
+++ b/addons/pad/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
diff --git a/addons/pad_project/i18n/mn.po b/addons/pad_project/i18n/mn.po
index 2131e903317..e850be715ac 100644
--- a/addons/pad_project/i18n/mn.po
+++ b/addons/pad_project/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/plugin_thunderbird/i18n/sv.po b/addons/plugin_thunderbird/i18n/sv.po
index d4155e40d27..4417ebae066 100644
--- a/addons/plugin_thunderbird/i18n/sv.po
+++ b/addons/plugin_thunderbird/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-06-17 08:30+0000\n"
-"Last-Translator: danielosser <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 22:56+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -35,7 +35,7 @@ msgstr "Titel"
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
 msgid "plugin_thunderbird.installer"
-msgstr ""
+msgstr "plugin_thunderbird.installer"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,config_logo:0
@@ -46,7 +46,7 @@ msgstr "Bild"
 #: field:plugin_thunderbird.installer,plugin_file:0
 #: field:plugin_thunderbird.installer,thunderbird:0
 msgid "Thunderbird Plug-in"
-msgstr ""
+msgstr "Thunderbird-insticksprogram"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -54,6 +54,8 @@ msgid ""
 "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
+"Detta insticksprogram länkar din e-post till OpenERPs dokumenthantering. Du "
+"kan lägga till e-post till befintliga eller skapa ett nytt dokument."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -61,11 +63,13 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
+"Låter dig välja ett objekt som du vill lägga till din e-post och dess "
+"bilagor."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
-msgstr ""
+msgstr "Dokumentation :- hur man installerar Thunderbird-insticksprogram."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -89,10 +93,12 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
+"Thunderbird insticksprogramfil. Spara filen och installera insticksprogram i "
+"Thunderbird."
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Installera Thunderbird-insticksprogram"
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index f894bf2ca8e..05400882041 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-12 21:33+0000\n"
+"PO-Revision-Date: 2012-06-18 23:23+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
-"X-Generator: Launchpad (build 15389)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -158,6 +158,8 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
+"Minsta kvantitet för att utlösa denna regel, uttrycked i leverantörens enhet "
+"annars i produktens standardenhet."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -663,7 +665,7 @@ msgstr "Pris"
 #. module: product
 #: model:product.template,name:product.product_consultant_product_template
 msgid "Service on Timesheet"
-msgstr ""
+msgstr "Tjänster på tidsrapport"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan2_product_template
@@ -714,7 +716,7 @@ msgstr "Prisbenämning"
 #. module: product
 #: model:product.template,name:product.product_product_arm_product_template
 msgid "Cabinet"
-msgstr ""
+msgstr "Kabinett"
 
 #. module: product
 #: help:product.product,incoming_qty:0
diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po
index 3475ea8c145..a6ce16972f3 100644
--- a/addons/project/i18n/mn.po
+++ b/addons/project/i18n/mn.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 18:13+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Шинэ даалгаврууд"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
@@ -80,7 +80,7 @@ msgstr "ШАЛГАХ: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Хэрэглэгчийн Имэйл"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -92,7 +92,7 @@ msgstr "Ажил дууссан"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Сануулга !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -107,7 +107,7 @@ msgstr "Хянах цаг"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Хүлээгдэж байгаа Төслүүд"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -119,7 +119,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Төслийг дахин нээх"
 
 #. module: project
 #: help:project.project,priority:0
@@ -129,12 +129,12 @@ msgstr ""
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Алдаа! төслийн эхлэх огноо дуусах огноогоос бага байх ёстой."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Даалгаврыг дахин үнэлэх"
 
 #. module: project
 #: field:project.project,members:0
@@ -189,7 +189,7 @@ msgstr "Компани"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Хүлээгдэж байгаа даалгаврууд"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -209,7 +209,7 @@ msgstr "Хүлээлгэх"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Чухал"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -229,7 +229,7 @@ msgstr "Загвар дээр суурилсан шинэ төсөл"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Алдаа! Ижил төсөлд томруулалтыг олгох боломжгүй."
 
 #. module: project
 #: selection:report.project.task.user,priority:0
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index 06e86785049..f55c4fdff1c 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-24 11:32+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"PO-Revision-Date: 2012-06-18 22:21+0000\n"
+"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -131,7 +131,7 @@ msgstr "Ger ordningsföljden vid listning av projekt"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Fel! projektetx startdatum måste föregå projekets slutdatum"
+msgstr "Fel! projektets startdatum måste föregå projekets slutdatum."
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -231,7 +231,7 @@ msgstr "Nytt projekt baserat på en mall"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Fel! Du kan inte eskalera till samma projekt"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -242,7 +242,7 @@ msgstr "Mycket bråttom"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "En användare vill delegera detta ärende till"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -304,7 +304,7 @@ msgstr "För att avbryta uppgiften"
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Projektaktivitetsarbete"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -478,7 +478,7 @@ msgstr "Klara"
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Byt färg"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -489,27 +489,27 @@ msgstr "Fel! Du kan inte skapa rekursiva objekt."
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopia)"
 
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Ny aktivitet"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# aktiviteter"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Bakåt"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Tilldelad"
 
 #. module: project
 #: view:project.project:0
@@ -519,7 +519,7 @@ msgstr ""
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Du kan inte ha två användare med samma användarid !"
 
 #. module: project
 #: view:project.project:0
@@ -539,12 +539,12 @@ msgstr "Mina projekt"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Nästa"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -554,12 +554,12 @@ msgstr "Från status preliminär, det kommer att få status öppen"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# dagar"
 
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Öppna projekt"
 
 #. module: project
 #: code:addons/project/project.py:358
@@ -594,7 +594,7 @@ msgstr "Projektaktivitet"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -611,7 +611,7 @@ msgstr "Kummulativt flöde"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Faktisk tid"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -627,7 +627,7 @@ msgstr ""
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -656,18 +656,18 @@ msgstr "Återstående timmar"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "E-post editor"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Registeringsdatum"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Återstående tid"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -728,7 +728,7 @@ msgstr "Tilläggsinformation"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: project
 #: view:project.task.history.burndown:0
@@ -747,7 +747,7 @@ msgstr "Startdatum"
 #: view:project.project:0 field:project.task.type,project_ids:0
 #, python-format
 msgid "Projects"
-msgstr "Projects"
+msgstr "Projekt"
 
 #. module: project
 #: view:project.task:0 field:project.task,type_id:0
@@ -806,7 +806,7 @@ msgstr "Utkast öppna ärenden"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: project
 #: field:project.task,delay_hours:0
@@ -816,7 +816,7 @@ msgstr "Fördröjda timmar"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Mycket viktigt"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -886,7 +886,7 @@ msgstr "Projektets tidsenhet"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "Pågående"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
@@ -908,7 +908,7 @@ msgstr "Uppgifter"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Överliggande"
 
 #. module: project
 #: view:project.task:0
@@ -939,12 +939,12 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: project
 #: field:project.task,progress:0
@@ -964,13 +964,13 @@ msgstr ""
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Omvärdera aktivitet"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 #: field:report.project.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
@@ -1009,12 +1009,12 @@ msgstr "Status: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Ger sorteringsordning vid listning av aktiviteter."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1034,7 +1034,7 @@ msgstr "Föräldrauppgifter"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Spärrad"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1046,7 +1046,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Kontaktadress"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1070,7 +1070,7 @@ msgstr "Användare: %(user_id)s"
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Fakturering"
 
 #. module: project
 #: view:project.task:0
@@ -1080,13 +1080,13 @@ msgstr ""
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioritet"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Mallprojekt"
 
 #. module: project
 #: view:project.project:0
@@ -1096,7 +1096,7 @@ msgstr "Administration"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
@@ -1107,7 +1107,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Medlem"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -1118,6 +1118,7 @@ msgstr "Projektuppgifter"
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
+"Uppskatta tid som krävs för att stänga ärendet av den delegerade användaren"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1158,7 +1159,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Byt typ"
 
 #. module: project
 #: help:project.project,members:0
@@ -1175,24 +1176,24 @@ msgstr "Projektledare"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "För att ändra till klarstatus"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Aktiviteter per användare och projekt"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1221,7 +1222,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: project
 #: field:project.project,total_hours:0
@@ -1232,7 +1233,7 @@ msgstr "Total tid"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dagar i behandling"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
@@ -1248,7 +1249,7 @@ msgstr "Återaktivera"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: project
 #: field:project.project,active:0
@@ -1259,12 +1260,12 @@ msgstr "Active"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dagar för att öppna"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
@@ -1290,7 +1291,7 @@ msgstr "Aktivitetsutgåva"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: project
 #: view:project.task:0
@@ -1312,7 +1313,7 @@ msgstr "Delegeringshistorik"
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: project
 #: help:project.project,active:0
@@ -1324,22 +1325,22 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Användare"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projekt där jag medverkar"
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Sök projekt"
 
 #. module: project
 #: code:addons/project/project.py:251
@@ -1356,7 +1357,7 @@ msgstr "Datum"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Infopanel"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1423,7 +1424,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: project
 #: code:addons/project/project.py:1148
@@ -1488,7 +1489,7 @@ msgstr "Klar"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
@@ -1500,7 +1501,7 @@ msgstr "Avbryt"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Stäng"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1554,7 +1555,7 @@ msgstr ""
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: project
 #: field:project.project,resource_calendar_id:0
@@ -1564,7 +1565,7 @@ msgstr "Arbetstid"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projekt där jag är ansvarig"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1608,7 +1609,7 @@ msgstr "Varna projektledaren"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Passerad tidsfrist"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
@@ -1644,7 +1645,7 @@ msgstr "Viktigt"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1734,19 +1735,19 @@ msgstr "När aktiviteten är avslutad sätts status till klar."
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Kund"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
@@ -1762,7 +1763,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Ändra"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1787,12 +1788,12 @@ msgstr ""
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1812,12 +1813,12 @@ msgstr "Öppna avslutade uppgifter"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Vanlig"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Förbrukade timmar"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1842,7 +1843,7 @@ msgstr ""
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
@@ -1863,12 +1864,12 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Innevarande år"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1938,12 +1939,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Registreringsdatum"
 
 #. module: project
 #: code:addons/project/project.py:890
diff --git a/addons/project_mailgate/i18n/sv.po b/addons/project_mailgate/i18n/sv.po
new file mode 100644
index 00000000000..d2ac49e277c
--- /dev/null
+++ b/addons/project_mailgate/i18n/sv.po
@@ -0,0 +1,78 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-18 23:27+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr "Historikinformation"
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "Aktivitet"
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Fel ! Du kan inte skapa rekursiva aktiviteter"
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Meddelanden"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:90
+#, python-format
+msgid "Draft"
+msgstr "Preliminär"
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Fel ! Aktivitetens slutdatum måste komma efter startdatumet"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:116
+#, python-format
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:110
+#, python-format
+msgid "Done"
+msgstr "Färdig"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:96
+#, python-format
+msgid "Open"
+msgstr "Öppen"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:102
+#, python-format
+msgid "Pending"
+msgstr "Väntande"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr "Historik"
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
index e99979187e5..5cd601b2a23 100644
--- a/addons/purchase/i18n/es_CL.po
+++ b/addons/purchase/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-18 20:38+0000\n"
+"Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -256,7 +256,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Compras mensuales por categoría"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -1137,7 +1137,7 @@ msgstr "Filtros extendidos..."
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Control de facturación en compras"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1463,7 +1463,7 @@ msgstr "Buscar pedido de compra"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Establecer el método de control de facturación por defecto"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
diff --git a/addons/purchase_analytic_plans/i18n/mn.po b/addons/purchase_analytic_plans/i18n/mn.po
index 8c5f230dec6..dac384c3f64 100644
--- a/addons/purchase_analytic_plans/i18n/mn.po
+++ b/addons/purchase_analytic_plans/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"PO-Revision-Date: 2012-06-19 05:11+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:00+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
@@ -25,14 +25,14 @@ msgstr "Аналитик тархалт"
 #. module: purchase_analytic_plans
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Захиалгын код компанийн хэмжээнд үл давхцах байх ёстой!"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr ""
+msgstr "Худалдан Авах Захиалгын мөр"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Худалдан авах захиалга"
diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po
index d29a895f018..7b8a4314562 100644
--- a/addons/sale/i18n/mn.po
+++ b/addons/sale/i18n/mn.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Christophe (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 17:55+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Цагийн хуваарь дээр суурилсан"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -28,12 +28,14 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Борлуулалтын захиалгын мөрүүд нь батлагдсан, дууссан төлөвтэй эсвэл "
+"ялгагдсан төлөвтэй бөгөөд хараахан нэхэмжлэгдээгүй байна."
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 msgid "Sales by Salesman in last 90 days"
-msgstr ""
+msgstr "Сүүлийн 90 хоногийн Борлуулалт Борлуулалтын Ажилтнаар"
 
 #. module: sale
 #: help:sale.order,picking_policy:0
@@ -47,12 +49,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "Б.Н"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr ""
+msgstr "Идэвхтэй борлуулалтын захиалгын хүргэх хаяг"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
@@ -74,12 +76,12 @@ msgstr "Захиалга цуцлах"
 #: code:addons/sale/sale.py:638
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
-msgstr ""
+msgstr "'%s' Үнийн санал борлуулалтын захиалга бол хөрвүүлэгдлээ."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr ""
+msgstr "Үнийн санлалыг хэвлэх"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -95,7 +97,7 @@ msgstr "НӨАТ"
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
+msgstr "Борлуулалтын захиалгын мөр бүрийн татан авалтын захиалгыг удирдана"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,analytic_account_id:0
@@ -110,6 +112,9 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Энд нэхэмжлэх ёстой борлуулалтын захиалгын бүх мөр байна. Борлуулалтын "
+"захиалгыг мөрөөр ялган хэсэгчилж нэхэмжлэх боломжтой. Хэрэв хүргэлтээс "
+"захиалах юмуу борлуулалтын захиалгыг бүхэлд нь нэхэмжлэхээр бол энэ хэрэггүй."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -119,6 +124,9 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"Батлагдсан борлуулалтын захиалгыг устгахын тулд эхлээд цуцлах хэрэгтэй ! "
+"Борлуулалтын захиалгыг цуцлахын тулд эхлээд холбогдох бэлтгэх баримт болон "
+"хүргэлтийн баримтуудыг цуцлах ёстой."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -133,7 +141,7 @@ msgstr "Харилцагч"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "Хүргэлт дээр үндэслэж нэхэмжлэх"
 
 #. module: sale
 #: view:sale.order:0
@@ -151,6 +159,13 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"Борлуулалтын захиалга нь захиалагчийн үнийн санал болох захиалгыг менеж "
+"хийхэд хэрэглэгддэг. OpenERP- нь үнийн санал үүсгэхээр борлуулалтыг эхлэхийг "
+"зөвлөдөг. OpenERP нь барааны олон төрлийг боловсруулдаг бөгөөд борлуулалтын "
+"захиалга нь даалгавар, хүргэх баримт, үйлдвэрлэлийн захиалга, худалдан авалт "
+"зэрэгийг үүсгэх боломжтой. Борлуулалтын захиалгын тохиргоо дээр үндэслэн "
+"ноорог нэхэмжлэх үүсгэгдэх бөгөөд захиалагчид тооцоо илгээхийн тулд "
+"нэхэмжлэхийг ердөө батлахад хангалттай."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -175,12 +190,12 @@ msgstr "Үндсэн төлбөрийн нөхцөл"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Хүргэлтийн Баримт дээр Суурилсан"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Үндсэн ажлын цагийн нэгж"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -206,7 +221,7 @@ msgstr "Ижил үйлчлүүлэгчийн захиалгыг бүлэглэ
 #. module: sale
 #: view:sale.order:0
 msgid "My Sale Orders"
-msgstr ""
+msgstr "Миний борлуулалтын захиалга"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -216,7 +231,7 @@ msgstr "Захиалсан тоо хэмжээ"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr ""
+msgstr "Борлуулалт Борлуулалтын Ажилтнаар"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
@@ -251,23 +266,23 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Даалгаврын Ажил дээр суурилсан"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Үнийн санал болон Борлуулалт"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Борлуулалтаас Нэхэмжлэх"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Үнийн жагсаалтын Сануулга!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -295,7 +310,7 @@ msgstr "Савалгаа"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr ""
+msgstr "Борлуулалтын захиалгаас"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -316,6 +331,17 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Нэхэмжлэх зарчим нь нэхэмжлэх, хүргэлтийг тулгахад хэрэглэгддэг. \n"
+"\n"
+"  - 'Хүргэлтээс өмнө төлөх' сонголт нь эхлээд нэхэмжлэхийг үүсгэдэг. Тэгээд "
+"нэхэмжлэх төлөгдсөн дараа бэлтгэх баримтыг үүсгэдэгэ.\n"
+"  - 'Хүргэлт ба Нэхэмжлэх шаардалтаар' нь шууд бэлтгэх баримтыг үүсгээд "
+"'Нэхэмжлэх' даруулыг дартал хүлээдэг. Ноорог нэхэмжлэх борлуулалтын захиалга "
+"дээр эсвэл борлуулалтын захиалгын мөрүүд дээр үндэслэн үүсдэг. \n"
+"  - 'Хүргэлтийн дараа нэхэмжлэх' сонголтын хувьд бэлтгэсэн дараа нэхэмжлэх "
+"үүсдэг. \n"
+"  - 'Хүргэлт үндэслэн нэхэмжлэх' сонголтын хувьд бэлтгэх явцад нэхэмжлэх "
+"үүсдэг."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -333,7 +359,7 @@ msgstr "Саатаж буй захиалга"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Тохиргооны алдаа !"
 
 #. module: sale
 #: view:sale.order:0
@@ -358,7 +384,7 @@ msgstr "Наймдугаар сар"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Ижил биш бүтээгдэхүүний lot-г олгох гэж байна"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
@@ -375,7 +401,7 @@ msgstr "Зургадугаар сар"
 #: code:addons/sale/sale.py:617
 #, python-format
 msgid "Could not cancel this sales order !"
-msgstr ""
+msgstr "Энэ борлуулалтын захиалга цуцлах боломжгүй !"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -385,7 +411,7 @@ msgstr "Борлуулалтын захиалгын шинжилгээ"
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
-msgstr ""
+msgstr "Борлуулалтын захиалгатай холбогдсон шинжилгээний данс."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -395,7 +421,7 @@ msgstr "10 сар"
 #. module: sale
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Код компаний хувьд үл давхцах байх ёстой!"
 
 #. module: sale
 #: view:board.board:0 view:sale.order:0 view:sale.report:0
@@ -405,7 +431,7 @@ msgstr "Үнийн санал"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr ""
+msgstr "Идэвхтэй борлуулалтын захиалгын Үнийн Жагсаалт."
 
 #. module: sale
 #: report:sale.order:0
@@ -417,7 +443,7 @@ msgstr "НӨАТ :"
 msgid ""
 "Number of days between the order confirmation the shipping of the products "
 "to the customer"
-msgstr ""
+msgstr "Захиалагчид барааг хүргэх баталгаажуулалтын хоорондын өдөрийн тоо"
 
 #. module: sale
 #: report:sale.order:0
@@ -450,24 +476,28 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
+"Борлуулалтын ажилтан үнийн саналыг батлана. Борлуулалтын захиалгын төлөв нь "
+"'Хийгдэж байна' эсвэл 'Гараар хийгдэж байна' төлөвтэй болдог."
 
 #. module: sale
 #: code:addons/sale/sale.py:1074
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced!"
-msgstr ""
+msgstr "Нэхэмжлэгдсэн борлуулалтын захиалгын мөрийг цуцлах боломжгүй!"
 
 #. module: sale
 #: code:addons/sale/sale.py:1079
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
+"Борлуулалтын захиалгын энэ мөртэй холбогдсон барааны хөдөлгөөнийг эхлээд "
+"цуцлах хэрэгтэй."
 
 #. module: sale
 #: code:addons/sale/sale.py:1147
 #, python-format
 msgid "(n/a)"
-msgstr ""
+msgstr "(б/гүй)"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -490,6 +520,8 @@ msgid ""
 "You cannot make an advance on a sales order                              "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"'Хүргэлтийн дараа автомат нэхэмжлэх' гэж тодорхойлогдсон борлуулалтын "
+"захиалгын хувьд урьдчилгаа үүсгэх боломжгүй."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
@@ -500,34 +532,34 @@ msgstr "Тэмдэглэл"
 #. module: sale
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Компаний нэр үл давхцах байх ёстой !"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr ""
+msgstr "Идэвхтэй борлуулалтын захиалгын нэхэмжлэх хаяг."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Сар-1"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered month of the sales order"
-msgstr ""
+msgstr "Борлуулалтын захиалгын захиалагдсан сар"
 
 #. module: sale
 #: code:addons/sale/sale.py:504
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
-msgstr ""
+msgstr "Ижил харилцагчийн бүлэг борлуулалт ялгаатай валюттай байж болохгүй."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Бараа байвал бүх барааг хүргэх"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
@@ -562,17 +594,17 @@ msgstr "3 сар"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Харагдац төрөлтэй байрлалаас/байрлалруу шилжүүлж болохгүй."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Борлуулалтын захиалга дээр суурилсан"
 
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
-msgstr ""
+msgstr "Бүх дүн."
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -587,7 +619,7 @@ msgstr "Нэхэмжлэх хаяг :"
 #. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Line Sequence"
-msgstr ""
+msgstr "Мөрийн Дараалал"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -595,6 +627,8 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
+"Борлуулалтын захиалгын мөр бүрт татан авалтын захиалга зарагдсан барааг "
+"татахаар үүсгэгдэнэ."
 
 #. module: sale
 #: help:sale.order,incoterm:0
@@ -602,6 +636,8 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction."
 msgstr ""
+"Incoterm нь 'International Commercial terms'-н товчлол. 'Олон Худалдааны "
+"Нөхцөл' нь худалдааны гүйлгээнд хэрэглэгддэг борлуулалтын нөхцөл юм."
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -626,13 +662,13 @@ msgstr "Мөрийн тоо"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr ""
+msgstr "Борлуулалтын Нээлттэй Нэхэмжлэх"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Борлуулалтын Захиалгын Мөр"
 
 #. module: sale
 #: field:sale.shop,warehouse_id:0
@@ -673,7 +709,7 @@ msgstr "Үүсгэсэн огноо"
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Бусад"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -717,7 +753,7 @@ msgstr "Нийт тоо хэмжээ"
 #: code:addons/sale/sale.py:1327
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Цаг"
 
 #. module: sale
 #: view:sale.order:0
@@ -738,7 +774,7 @@ msgstr "Бүх үнийн санал"
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Options"
-msgstr ""
+msgstr "Сонголт"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -749,7 +785,7 @@ msgstr "9 сар"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Мөр байхгүй борлуулалтын захиалгыг батлах боломжгүй."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -758,6 +794,8 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Борлуулалтын формд үнийн жагсаалт эсвэл захиалагчийг сонгох ёстой ! \n"
+"Бараа сонгохын өмнө аль нэгийг нь сонго."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -793,7 +831,7 @@ msgstr "Борлуулалт сараар"
 #: code:addons/sale/sale.py:1078
 #, python-format
 msgid "Could not cancel sales order line!"
-msgstr ""
+msgstr "Борлуулалтын захиалгын мөрийг цуцлаж чадсангүй!"
 
 #. module: sale
 #: field:res.company,security_lead:0
@@ -821,11 +859,13 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
+"Энэ нь борлуулалтын захиалга хүргэгдсэнийг илэрхийлнэ. Энэ талбар нь "
+"товлосон үйлдэл ажилласан дараа л шинэчлэгддэг."
 
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Огноо"
 
 #. module: sale
 #: view:sale.report:0
@@ -852,12 +892,17 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Үнийн санал эсвэл борлуулалтын захиалгын төлөвийг өгнө.\n"
+"Онцгой төлөв нь нэхэмжлэх шалгахад (Онцлог Нэхэмжлэх) тохиолдоход үүснэ. "
+"Эсвэл бэлтгэхэд (Онцлог Хүргэлт) тохиолдоход үүснэ.\n"
+"'Товыг Хүлээж байгаа' төлөв нь нэхэмжлэх батлагдсан боловч товлосон үйлдэл "
+"захиалгын огноо дээр ажиллахыг хүлээж байгаа төлөв юм."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Тохирох үнийн жагсаалт олдсонгүй !"
 
 #. module: sale
 #: view:sale.order:0
@@ -867,7 +912,7 @@ msgstr "Түүх"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr ""
+msgstr "Хүргэлтийн нэхэмжлэх"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -876,6 +921,9 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
+"Энэ борлуулалтын захиалгаар үүсгэгдсэн нэхэмлэлийн жагсаалт. Ижил "
+"борлуулалтын захиалга нь хэд хэд дахиж нэхэмжлэгдсэн байж болно (жишээ нь "
+"мөр тус бүрээр)."
 
 #. module: sale
 #: report:sale.order:0
@@ -907,7 +955,7 @@ msgstr "Лавлагаа"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Миний Борлуулалтын Захиалгын Мөрүүд"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -921,7 +969,7 @@ msgstr "Цуцлах"
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -939,7 +987,7 @@ msgstr "Татваргүй нийлбэр"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Захиалгын код"
 
 #. module: sale
 #: view:sale.open.invoice:0
@@ -949,7 +997,7 @@ msgstr "Таны нэхэмжлэл амжилттай үүслээ!"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr ""
+msgstr "Борлуулалт Харилцагчаар"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -965,13 +1013,13 @@ msgstr "Нэхэмжлэл нээх"
 #. module: sale
 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
 msgid "Auto-email confirmed sale orders"
-msgstr ""
+msgstr "Автомат-имэйл борлуулалтын захиалгыг батласан"
 
 #. module: sale
 #: code:addons/sale/sale.py:413
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Компанид журнал тодорхойлогдоогүй байна: \"%s\" (id:%d)"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
@@ -991,7 +1039,7 @@ msgstr "Хүргэгдсэн эсвэл захиалсан тоо хэмжээн
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Бүх барааг нэгэн зэрэг хүргэх"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1012,12 +1060,12 @@ msgstr "Хүргэх хаяг :"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 msgid "Sales per Customer in last 90 days"
-msgstr ""
+msgstr "Сүүлийн 90 өдөрийн борлуулалт захиалагчаар"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr ""
+msgstr "Борлуулалтын захиалгын Ноорог төлөв"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
@@ -1028,12 +1076,12 @@ msgstr "Хүргэлтийн захиалга үүсгэх"
 #: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'!"
-msgstr ""
+msgstr "'%s' төлөвтэй борлуулалтын захиалгын мөрийг устгах боломжгүй!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Тоо ширхэг(Б.Н)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1048,7 +1096,7 @@ msgstr "Хүргэлтийн баримт үүсгэх"
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered date of the sales order"
-msgstr ""
+msgstr "Борлуулалтын захиалгын захиалсан огноо"
 
 #. module: sale
 #: view:sale.report:0
@@ -1105,7 +1153,7 @@ msgstr "Ноороглох"
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr ""
+msgstr "Гарах байрлал эсвэл захиалагч руу хөдөлгөөний баримт"
 
 #. module: sale
 #: model:email.template,body_text:sale.email_template_edi_sale
@@ -1185,6 +1233,79 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"Сайн байна уу${object.partner_order_id.name and ' ' or "
+"''}${object.partner_order_id.name or ''},\n"
+"\n"
+"Энэ таны захиалгын баталгаа ${object.partner_id.name}:\n"
+"       | Order number: *${object.name}*\n"
+"       | Order total: *${object.amount_total} "
+"${object.pricelist_id.currency_id.name}*\n"
+"       | Order date: ${object.date_order}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       | Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Дараах холбоосын захиалга харах, баталгаажуулах, төлбөр төлөх боломжтой:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account:\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"order_name = quote(object.name)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"order_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
+"unt=%s\" \\\n"
+"             "
+"\"&currency_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
+"_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"%>\n"
+"Мөн та шууд Paypal-р төлж болно:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Танд асуулт байвал бидэнтэй холбогдоорой.\n"
+"\n"
+"\n"
+"${object.company_id.name}-ийг сонгосон танд баярлалаа!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
@@ -1210,12 +1331,12 @@ msgstr "Татвар"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Нэхэмжлэхэд бэлэн Борлуулалтын Захиалга"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
-msgstr ""
+msgstr "Борлуулалтын захиалга үүсгэгдсэн огноо."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
@@ -1230,7 +1351,7 @@ msgstr "Нэхэмжлэл үүсгэх"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Энэ сард үүсгэгдсэн борлуулалтын захиалга"
 
 #. module: sale
 #: report:sale.order:0
@@ -1244,6 +1365,8 @@ msgid ""
 "create a task, purchase order or manufacturing order linked to this sale "
 "order line."
 msgstr ""
+"Хэрэв 'Захиалахад' байвал борлуулалтын захиалга батлагдахад татан авалт хийх "
+"даалгавар, худалдан авалтын захиалга, үйлдвэрлэлийн захиалгыг үүсгэдэг."
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -1253,7 +1376,7 @@ msgstr "Урьдчилгаа дүн"
 #. module: sale
 #: field:sale.config.picking_policy,charge_delivery:0
 msgid "Do you charge the delivery?"
-msgstr ""
+msgstr "Хүргэлт төлбөртэй юу?"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1272,6 +1395,8 @@ msgid ""
 "If you change the pricelist of this order (and eventually the currency), "
 "prices of existing order lines will not be updated."
 msgstr ""
+"Энэ захиалгын үнийн жагсаалт (валют) -ыг өөрчилбөл одоо байгаа захиалгын "
+"мөрүүд шинэчлэгдэхгүй."
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
@@ -1290,17 +1415,17 @@ msgstr "Алдаа !"
 #: code:addons/sale/sale.py:603
 #, python-format
 msgid "Could not cancel sales order !"
-msgstr ""
+msgstr "Борлуулалтын захиалгыг цуцлаж чадсангүй !"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr ""
+msgstr "Тоо ширхэг(Х.Н)"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Борлуулалтын захиалгын захиалсан он"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1321,7 +1446,7 @@ msgstr "Хүргэлтийн саатал"
 #: code:addons/sale/sale.py:1156
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "Бэлтгэх Мэдээлэл ! : "
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
@@ -1331,13 +1456,13 @@ msgstr "Нэхэмжлэлийг бүлэглэх"
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Invoice Policy"
-msgstr ""
+msgstr "Нэхэмжлэх Зарчим"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 #: view:sale.config.picking_policy:0
 msgid "Setup your Invoicing Method"
-msgstr ""
+msgstr "Нэхэмжлэх Аргыг Тохируулах"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1347,7 +1472,7 @@ msgstr "Нягтлан бодогчоор хянагдана."
 #. module: sale
 #: view:sale.report:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Х.Н-н код"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1355,11 +1480,13 @@ msgid ""
 "This tool will help you to install the right module and configure the system "
 "according to the method you use to invoice your customers."
 msgstr ""
+"Энэ багаж нь захиалагчаас нэхэмжлэх аргатай холбогдох зөв модуль суулгаж "
+"тохируулахад туслана."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr ""
+msgstr "Борлуулалт Захиалгын Мөр Нэхэмжлэх Үүсгэх"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
@@ -1391,11 +1518,15 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Та %d тооны нэгжийг сонгосон.\n"
+"Гэхдээ энэ нь сонгосон багцтай нийцтэй биш. \n"
+"Багцад санал болгох тоой ширхэг нь энд байна:\n"
+"EAN: %s Тоо ширхэг: %s Төрөл: %s"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Packing"
-msgstr ""
+msgstr "Багцлалтыг Дахин Үүсгэх"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,property_ids:0
@@ -1431,13 +1562,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sale order lines, not yet delivered"
-msgstr ""
+msgstr "Батлагдсан боловч хараахан хүргэгдээгүй борлуулалтын мөр"
 
 #. module: sale
 #: code:addons/sale/sale.py:473
 #, python-format
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Захиалагчийн нэхэмжлэл"
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
@@ -1469,11 +1600,13 @@ msgid ""
 "You have to select a customer in the sales form !\n"
 "Please set one customer before choosing a product."
 msgstr ""
+"Борлуулалтын формд захиалагчийг сонгох ёстой ! \n"
+"Бараа сонгохынхоо өмнө захиалагчийг сонго."
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Эх баримт"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1493,18 +1626,20 @@ msgstr "Үйлчлүүлэгчийн хөдөлгөөний баримт."
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr ""
+msgstr "Татваргүй дүн."
 
 #. module: sale
 #: code:addons/sale/sale.py:604
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
+"Борлуулалтын захиалгад холбогдох бэлтгэх баримтыг эхлээд бүгдийг цуцлах "
+"ёстой."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Борлуулалтын Урьдчилгаа Төлбөрийн Нэхэмжлэл"
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,month:0
@@ -1514,7 +1649,7 @@ msgstr "Сар"
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Захиалга (Код ${object.name or 'б/гүй' })"
 
 #. module: sale
 #: view:sale.order.line:0 field:sale.order.line,product_id:0
@@ -1536,7 +1671,7 @@ msgstr "sale.config.picking_policy"
 #: view:account.invoice.report:0 view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Сарын эргэц"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
@@ -1578,12 +1713,12 @@ msgstr "Захиалга"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:71
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Энэ бараанд орлогын данс тодорхойлогдоогүй байна: \"%s\" (id:%d)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Онцгой тохиолдлыг үл хэрэгс"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1593,6 +1728,9 @@ msgid ""
 "generates an invoice or a delivery order as soon as it is confirmed by the "
 "salesman."
 msgstr ""
+"Нэхэмжлэлийн хяналтаас шалтгаалан нэхэмжлэл нь хүргэгдсэн эсвэл захиалсан "
+"тоо ширхэг дээр үндэслэж болно. Тиймээс борлуулалтын ажилтан батлангуут "
+"хүргэх баримт эсвэл нэхэмжлэл үүсгэгдэнэ."
 
 #. module: sale
 #: code:addons/sale/sale.py:1251
@@ -1601,6 +1739,8 @@ msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
+"Та борлуулахаар төлөвлөж байгаа %.2f %s гэвч танд ердөө %.2f %s байна !\n"
+"Бодит байраа %.2f %s. (нөөцлөлт үгүйгээр)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1634,16 +1774,18 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Гарах байрлалын тохиргооноос хамааран гарах байрлал, захиалагчийн байрлал "
+"руу шилжилх шилжилт нь  Хүргэх Захиалгаар автоматаар эсвэл гараар хийгддэг."
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr ""
+msgstr "Хүргэхээ өмнө төлөх"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Борлуулалт хянах самбар"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1660,12 +1802,12 @@ msgstr "Нэхэмжлэх"
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr ""
+msgstr "Борлуулалтын захиалга батлагдсан огноо"
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract/Analytic Account"
-msgstr ""
+msgstr "Гэрээ/Шинжилгээний Данс"
 
 #. module: sale
 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
@@ -1691,12 +1833,14 @@ msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Энэ бараа болон тоо ширхэгт тохирох үнийн жагсаалт олдсонгүй.\n"
+"Бүтээгдэхүүн, тоо ширхэг, үнийн жагсаалтын аль нэгийг өөрчлөх хэрэгтэй."
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr ""
+msgstr "Энэ нь энэ борлуулалтын захиалгад үүссэн бэлтгэх жагсаалт."
 
 #. module: sale
 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
@@ -1718,6 +1862,7 @@ msgstr "Цуцалсан"
 #: view:sale.order.line:0
 msgid "Sales Order Lines related to a Sales Order of mine"
 msgstr ""
+"Миний борлуулалтын захиалгад холбогдсон борлуулалтын захиалгын мөрүүд"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1741,7 +1886,7 @@ msgstr "Сануулга"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 msgid "Sales by Month"
-msgstr ""
+msgstr "Борлуулалт Сараар"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1760,7 +1905,7 @@ msgstr "Хоёрдогч тоо хэмжээ"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr ""
+msgstr "'Дууссан' төлөвтэй Борлуулалтын Захиалгын Мөрүүд"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1770,6 +1915,10 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
+"Борлуулалтын захиалга батлагдмагц Бэлтгэх Жагсаалтын баримт үүсгэгдэхийн "
+"сацуу татан авалтын захиалга үүснэ. Энэ нь борлуулалтын захиалгын хэсэг "
+"болохыг илэрхийлнэ. Тэнд борлуулалтын захиалгын бэлтгэх 1 жагсаалт байх "
+"бөгөөд хэсгүүдийн байгаа эсэхтэй холбогддог."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1779,7 +1928,7 @@ msgstr "Батлагдсан"
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Main Method Based On"
-msgstr ""
+msgstr "Үндсэн Методийн Суурьлах нь"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1789,13 +1938,13 @@ msgstr "Батлах"
 #. module: sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Алдаа! Рекурсив компани үүсгэж болохгүй."
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category in last 90 days"
-msgstr ""
+msgstr "Сүүлийн 90 борлуулалт ангилалаар"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
@@ -1822,17 +1971,17 @@ msgstr "Тохиргоо"
 #: code:addons/sale/edi/sale_order.py:146
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI Үнийн жагсаалт (%s)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print Order"
-msgstr ""
+msgstr "Захиалгыг Хэвлэх"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Энэ жил үүссэн борлуулалтын захиалга"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -1843,11 +1992,16 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
+"Дараах шалтгаануудаас энэ Борлуулалтын Захиалгын Мөр дээр нэхэмжлэл "
+"үүсэхгүй:\n"
+"1. Энэ борлуулалтын захиалгын мөр нь \"ноорог\" эсвэл \"цуцлагдсан\" "
+"төлөлтэй байна!\n"
+"2. Борлуулалтын Захиалгын Мөр нэхэмжлэгдсэн!"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale order lines done"
-msgstr ""
+msgstr "Борлуулалтын Захиалгын Мөрүүд Хийгдсэн."
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1877,6 +2031,9 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"Татан авах заиалга нь борлуулалтын захиалга батлагдмагц юмуу нэхэмлэл "
+"төлөгдмөгц үүснэ. Энэ нь худалдан авалт болон үйлдвэрлэлийг борлуулалтын "
+"захиалгын тохиргооны параметрээс шалтаалуулан эхлүүлнэ. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1912,7 +2069,7 @@ msgstr "Урьдчилгаа нэхэмжлэл"
 #: code:addons/sale/sale.py:624
 #, python-format
 msgid "The sales order '%s' has been cancelled."
-msgstr ""
+msgstr "'%s' борлуулалтын захиалга цуцлагдсан."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1932,32 +2089,42 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"* 'Ноорог' төлөв нь холбогдох борлуулалтын захиалга ноорог төлөвтэйг "
+"илэрхийлнэ.\n"
+"* 'Батлагдсан' төлөв нь холбогдох борлуулалтын захиалга батлагдсан төлөвтэйг "
+"илэрхийлнэ.\n"
+"* 'Онцгой' sтөлөв нь холбогдох борлуулалтын захиалга Онцгой төлөвтэйг "
+"илэрхийлнэ.                   \n"
+"* 'Дууссан' төлөв нь борлуулалтын захиалгын мөр бэлгэгдсэнг илэрхийлнэ.      "
+"        \n"
+"* 'Цуцлагдсан' төлөв нь холбогдох борлуулалтын захиалга Цуцлагдсан төлөвтэйг "
+"илэрхийлнэ."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr ""
+msgstr "Татварын дүн."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Packings"
-msgstr ""
+msgstr "Багцууд"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Борлуулалтын Захиалгын Мөрүүд нэхэмжлэхэд бэлэн"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Өнгөрсөн сард үүсгэгдсэн борлуулалтын захиалга"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
 #: model:ir.ui.menu,name:sale.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Имэйл Үлгэрүүд"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
@@ -1968,7 +2135,7 @@ msgstr "Борлуулалтын захиалга"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
+msgstr "Борлуулалтын Дэлгүүр"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1990,6 +2157,8 @@ msgstr "Тооцоолох"
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
+"Энэ борлуулалтын захиалгад холбогдсон бүх нэхэмжлэлийг эхлээд цуцлах "
+"шаардлагатай."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2004,7 +2173,7 @@ msgstr "Хийгдэж байгаа захиалга"
 #. module: sale
 #: help:sale.order,origin:0
 msgid "Reference of the document that generated this sales order request."
-msgstr ""
+msgstr "Энэ борлуулалтын захиалгыг үүсгэсэн сурвалж баримт."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,delay:0
@@ -2014,7 +2183,7 @@ msgstr "Баталгаажсан дундаж хугацаа"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr ""
+msgstr "Хүргэлт болон Нэхэмлэлт шаардалтаар"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2022,6 +2191,8 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
+"Нэг татан авах захиалга нь борлуулалтын захиалгын мөр бүрээр болон нэгж "
+"бүрээр."
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
@@ -2036,18 +2207,18 @@ msgstr "Захиалгын огноо"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Нэхэмжлэх батлагдсан борлуулалтын захиалгууд."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Хараахан батлагдаагүй Борлуулалтын Захиалга"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr ""
+msgstr "'%s' борлуулалтын захиалга ноорог төлөвтэй боллоо."
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2063,7 +2234,7 @@ msgstr "Хаах"
 #: code:addons/sale/sale.py:1261
 #, python-format
 msgid "No Pricelist ! : "
-msgstr ""
+msgstr "Үнийн жагсаалт алга ! : "
 
 #. module: sale
 #: field:sale.order,shipped:0
@@ -2073,7 +2244,7 @@ msgstr "Хүргэгдсэн"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Бараанд lot-г оноох ёстой."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -2084,11 +2255,16 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
+"Танай барааг борлуулдаг нэгээс олон дэлгүүрүүд байгаа бол түүнийг эндээс "
+"үүсгэж менеж хийнэ. Хэзээд ямар нэг үнийн санал юмуу борлуулалтын захиалга "
+"үүсгэхэд заавал дэлгүүртэй холбогдсон байх ёстой. Дэлгүүр нь мөн агуулахыг "
+"тодорхойлох ёстой бөгөөд бараа борлуулах бүрт хаанаас болох нь холбогдох "
+"ёстой."
 
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr ""
+msgstr "Энэ нь нэхэмжлэл төлөгдсөн болохыг илэрхийлнэ."
 
 #. module: sale
 #: report:sale.order:0 field:sale.order.line,name:0
@@ -2109,7 +2285,7 @@ msgstr "Үйлчлүүлэгч"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Урьдчилгаа"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2134,13 +2310,13 @@ msgstr "Борлуулалтын захиалга хайх"
 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr ""
+msgstr "Борлуулалтын Захиалгын Шаардах"
 
 #. module: sale
 #: code:addons/sale/sale.py:1255
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "Бараа хүрэлцэхгүй байна ! : "
 
 #. module: sale
 #: report:sale.order:0 field:sale.order,payment_term:0
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 3dc780b9a7d..6371b734e04 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-04 15:24+0000\n"
+"PO-Revision-Date: 2012-06-18 23:06+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -518,6 +518,8 @@ msgid ""
 "You cannot make an advance on a sales order                              "
 "that is defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Du kan inte förskottsbetala en kundorder som definieras som \"automatisk "
+"fakturering efter leverans\"."
 
 #. module: sale
 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
@@ -550,7 +552,7 @@ msgstr "Kundorderns månad"
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
-msgstr ""
+msgstr "Du kan inte gruppera försäljning med olika valutor på samma företag."
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
@@ -590,7 +592,7 @@ msgstr "Mars"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "Du kan inte flytta produkter från eller till en lokal av typen visa."
 
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
@@ -781,7 +783,7 @@ msgstr "September"
 #: code:addons/sale/sale.py:632
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
-msgstr ""
+msgstr "Du kan inte bekräfta en kundorder utan försäljningsrader."
 
 #. module: sale
 #: code:addons/sale/sale.py:1259
@@ -790,6 +792,8 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Du måste välja en prislista eller en kund i försäljningsformuläret!\n"
+"Ställ in en innan du väljer en produkt."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -886,6 +890,11 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the order date."
 msgstr ""
+"Beroende på status, offert eller kundorder.\n"
+"Ordern sätts i undantagsstatus automatiskt när en fakturering avbryts "
+"(fakturaundantag) eller i plockningsprocessen (leveransundantag).\n"
+"Den \"Väntar schemaläggning\"-status när fakturan bekräftats men väntar på "
+"att schemaläggaren för att köra på orderdatum."
 
 #. module: sale
 #: code:addons/sale/sale.py:1272
@@ -1836,7 +1845,7 @@ msgstr "Fel! Du kan inte skapa rekursiva företag."
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
 msgid "Sales by Product's Category in last 90 days"
-msgstr ""
+msgstr "Senaste 90 dagarnas försäljning per produktkategori"
 
 #. module: sale
 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
diff --git a/addons/sale_crm/i18n/mn.po b/addons/sale_crm/i18n/mn.po
index 014d0b437a6..291ffe05655 100644
--- a/addons/sale_crm/i18n/mn.po
+++ b/addons/sale_crm/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale_crm
 #: field:sale.order,categ_id:0
diff --git a/addons/sale_journal/i18n/mn.po b/addons/sale_journal/i18n/mn.po
index 76515e5da5c..fb9f2793bcb 100644
--- a/addons/sale_journal/i18n/mn.po
+++ b/addons/sale_journal/i18n/mn.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 17:58+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale_journal
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -30,7 +30,7 @@ msgstr "Тэмдэглэл"
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Type"
-msgstr ""
+msgstr "Нэхэмжлэх Төрөл"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -38,11 +38,13 @@ msgid ""
 "This invoicing type will be used, by default, for invoicing the current "
 "partner."
 msgstr ""
+"Энэ нэхэмжлэх төрөл нь идэвхтэй зохиолагчийн хувьд анхны утга болон "
+"хэрэглэгдэнэ."
 
 #. module: sale_journal
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Алдаа ! Рекурсив холбогдсон гишүүдийг үүсгэх боломжгүй."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -92,11 +94,15 @@ msgid ""
 "can create a specific invoicing journal to group your invoicing according to "
 "your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
+"Нэхэмлжэх төрөл нь харилцагчид, борлуулалтын захиалга, хүргэх захиалгуудад "
+"хэрэглэгдэнэ. Захиалагчийн шаарлагаас хамааруулан нэхэмжлэхүүдийг "
+"бүлэглэхийн тулд нэхэмжлэлийн журналуудыг үүсгэж болно. Жишээлбэл: өдөр "
+"тутамын, Лхагва гарагийн, сар тутамын гэх мэт."
 
 #. module: sale_journal
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Код компаний хувьд үл давхцах байх ёстой!"
 
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
diff --git a/addons/sale_layout/i18n/mn.po b/addons/sale_layout/i18n/mn.po
new file mode 100644
index 00000000000..8b757183671
--- /dev/null
+++ b/addons/sale_layout/i18n/mn.po
@@ -0,0 +1,254 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-18 18:04+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Sub Total"
+msgstr "Дэд дүн"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Title"
+msgstr "Гарчиг"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc. (%)"
+msgstr "Хөнгөлөлт. (%)"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Note"
+msgstr "Тэмдэглэл"
+
+#. module: sale_layout
+#: field:sale.order.line,layout_type:0
+msgid "Line Type"
+msgstr "Мөрийн Төрөл"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Order N°"
+msgstr "Захиалгын N°"
+
+#. module: sale_layout
+#: field:sale.order,abstract_line_ids:0
+msgid "Order Lines"
+msgstr "Захиалгын мөрүүд"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc.(%)"
+msgstr "Хөнгөлөлт.(%)"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Unit Price"
+msgstr "Нэгж үнэ"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Invoice Lines"
+msgstr "Нэхэмжлэлийн мөр"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr "Х.Н"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Product"
+msgstr "Бараа"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Description"
+msgstr "Тайлбар"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Our Salesman"
+msgstr "Манай борлуулагч"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Tel. :"
+msgstr "Утас:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quantity"
+msgstr "Тоо хэмжээ"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation N°"
+msgstr "Үнийн санал №"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "VAT"
+msgstr "НӨАТ"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr "Нэхэмжлэл бэлдэх"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Properties"
+msgstr "Шинж"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Invoice address :"
+msgstr "Нэхэмжлэх хаяг :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Fax :"
+msgstr "Факс :"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Notes"
+msgstr "Тэмдэглэл"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Date Ordered"
+msgstr "Захиалсан огноо"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Shipping address :"
+msgstr "Хүргэх хаяг :"
+
+#. module: sale_layout
+#: view:sale.order:0
+#: report:sale.order.layout:0
+msgid "Taxes"
+msgstr "Татвар"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Net Total :"
+msgstr "Цэвэр дүн :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Total :"
+msgstr "Нийт :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Payment Terms"
+msgstr "Төлбөрийн нөхцөл"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "History"
+msgstr "Түүх"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Separator Line"
+msgstr "Тусгаарлагч Шугам"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Your Reference"
+msgstr "Таны дугаар"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr "Үнийн Саналын Огноо"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
+msgstr "НӨАТ :"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Qty"
+msgstr "Тоо"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "States"
+msgstr "Төлөв"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr "Борлуулалтын захиалгын мөр"
+
+#. module: sale_layout
+#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
+msgid "Order with Layout"
+msgstr "Зохиомжтой Эрэмбэ"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr "Нэмэлт мэдээлэл"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr "Татвар :"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
+msgstr "Хуудас Таслагч"
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order
+msgid "Sales Order"
+msgstr "Борлуулалтын захиалга"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Order Line"
+msgstr "Захиалгын мөр"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Price"
+msgstr "Үнэ"
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Борлуулалтын Захиалгын Мөр"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr "Барааны хөдөлгөөн"
diff --git a/addons/sale_margin/i18n/mn.po b/addons/sale_margin/i18n/mn.po
new file mode 100644
index 00000000000..d580474584e
--- /dev/null
+++ b/addons/sale_margin/i18n/mn.po
@@ -0,0 +1,51 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-18 18:06+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
+
+#. module: sale_margin
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "Өртөг үнэ"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr "Борлуулалтын захиалга"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and Cost Price."
+msgstr "Энэ нь Нэгж үнэ, Өртөг үнийн ялгааг тооцоолж ашигийг өгнө."
+
+#. module: sale_margin
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "Захлалт"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Борлуулалтын Захиалгын Мөр"
diff --git a/addons/sale_mrp/i18n/mn.po b/addons/sale_mrp/i18n/mn.po
index 5f00125b124..1875b3ba423 100644
--- a/addons/sale_mrp/i18n/mn.po
+++ b/addons/sale_mrp/i18n/mn.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-18 18:08+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
 msgid "Indicate the Customer Reference from sales order."
-msgstr ""
+msgstr "Борлуулалтын Захиалгаас Захиалагчийн Кодыг илэрхийлнэ."
 
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sales Reference"
-msgstr ""
+msgstr "Борлуулалтын Сурвалж код"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
@@ -35,19 +35,19 @@ msgstr "Үйлдвэрлэлийн Захиалга"
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sales Name"
-msgstr ""
+msgstr "Борлуулалтын Нэр"
 
 #. module: sale_mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Код компаний хэмжээнд үл давхцах байх ёстой!"
 
 #. module: sale_mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Захиалгын тоо ширхэг нь хасах юмуу тэг байж болохгүй!"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
 msgid "Indicate the name of sales order."
-msgstr ""
+msgstr "Борлуулалтын захиалгын нэрийг илтгэнэ."
diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po
index df1ff8f7480..a7216a4ab13 100644
--- a/addons/sale_order_dates/i18n/mn.po
+++ b/addons/sale_order_dates/i18n/mn.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-03 09:18+0000\n"
+"PO-Revision-Date: 2012-06-18 18:10+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale_order_dates
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Захиалгын код компанийн хэмжээнд үл давхцах байх ёстой!"
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
-msgstr ""
+msgstr "Борлуулалтыг захиалагч хүссэн огноо."
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
@@ -40,7 +40,7 @@ msgstr "Ашигтай огноо"
 #. module: sale_order_dates
 #: help:sale.order,effective_date:0
 msgid "Date on which picking is created."
-msgstr ""
+msgstr "Бэлтгэх баримт үүсгэгдсэн огноо."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
@@ -50,9 +50,9 @@ msgstr "Хүсэлт гаргасан Огноо"
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Борлуулалтын захиалга"
 
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Date on which delivery of products is to be made."
-msgstr ""
+msgstr "Хүргэлт хийгдэх ёстой огноо."
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index e88f85b6dae..d9157d7a8fc 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-13 15:05+0000\n"
+"PO-Revision-Date: 2012-06-18 17:54+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -139,7 +139,7 @@ msgstr "Hoeveelheid mag niet negatief zijn."
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
-msgstr "Picking lijst"
+msgstr "Verzamellijst"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -209,7 +209,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2516
 #, python-format
 msgid "Missing partial picking data for move #%s"
-msgstr "Er ontbreekt gedeeltelijke picking data voor mutatie #%s"
+msgstr "Er ontbreekt gedeeltelijke verzamelopdracht data voor mutatie #%s"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
@@ -574,7 +574,8 @@ msgstr "stock.partial.move.line"
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
-"Het is niet mogelijk om een 'Picking' te verwerken zonder voorraadmutatie"
+"Het is niet mogelijk om een verzamelopdracht te verwerken zonder "
+"voorraadmutatie"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
@@ -804,7 +805,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr "Verwerk picking"
+msgstr "Verwerk verzamelopdracht"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -971,7 +972,7 @@ msgstr "Zoek verpakkingen"
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr "Pickingen reeds verwerkt"
+msgstr "Verzamelopdracht reeds verwerkt"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -1053,7 +1054,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr "Bevestig pickingen"
+msgstr "Bevestig verzamelopdrachten"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1178,7 +1179,7 @@ msgstr "Auteur"
 #: code:addons/stock/stock.py:1332
 #, python-format
 msgid "Delivery Order"
-msgstr "Leveringsopdracht"
+msgstr "Leveringsbon"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1249,7 +1250,7 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
-"De dopinglijst, welke de gekoppelde mutatie bevat zal behoren tot dit "
+"De verzamelopdracht, welke de gekoppelde mutatie bevat zal behoren tot dit "
 "bedrijf (laat leeg om de standaard regels van het bedrijf te gebruiken)"
 
 #. module: stock
@@ -1333,7 +1334,7 @@ msgstr "Verpakking idetificatie"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr "Pakbon"
+msgstr "Verzamellijst"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -1363,8 +1364,8 @@ msgid ""
 "picking confirmation (when average price costing method is used)"
 msgstr ""
 "Technisch veld, welke wordt gebruikt om de product kosten op te slaan, zoals "
-"ingesteld door de gebruiker, tijdens het bevestigen van de picking (wanneer "
-"de gemiddelde kostprijs methode is gebruikt)"
+"ingesteld door de gebruiker, tijdens het bevestigen van de verzamelopdracht "
+"(wanneer de gemiddelde kostprijs methode is gebruikt)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
@@ -1470,7 +1471,7 @@ msgstr "Splitsen"
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr "Zoek voorraad picking"
+msgstr "Zoek voorraad verzamelopdracht"
 
 #. module: stock
 #: code:addons/stock/product.py:92
@@ -1486,7 +1487,7 @@ msgstr "Type"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr "Beschikbare pickings"
+msgstr "Beschikbare verzamelopdrachten"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1517,7 +1518,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr "Pickinglijst:"
+msgstr "Verzamellijst:"
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
@@ -1681,7 +1682,8 @@ msgstr ""
 "geen producten kan vinden.\n"
 " Als de producten zijn gereserveerd, wordt de status ingesteld op "
 "'Beschikbaar'.\n"
-" Wanneer de picking gedaan is, dan wordt de status ingesteld op 'Gereed'.\n"
+" Wanneer de verzamelopdracht gedaan is, dan wordt de status ingesteld op "
+"'Gereed'.\n"
 "De status is 'Wachtend' als een mutatie aan het wachten is op een andere "
 "mutatie."
 
@@ -1716,8 +1718,8 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
-"Indien de picking is gesplitst, dan koppelt dit veld naar het andere deel "
-"van de picking, welke al is verwerkt."
+"Indien de verzamelopdracht is gesplitst, dan koppelt dit veld naar het "
+"andere deel van de verzamelopdracht, welke al is verwerkt."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1908,7 +1910,8 @@ msgstr "Afval producten"
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr "Het is niet mogelijk een picking in de %s status te verwijderen."
+msgstr ""
+"Het is niet mogelijk een verzamelopdracht in de %s status te verwijderen."
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
@@ -1920,7 +1923,7 @@ msgstr "Annuleer"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr "Retouren"
+msgstr "Retour boeeken"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -2410,11 +2413,11 @@ msgid ""
 "products received using the buttons on the right of each line."
 msgstr ""
 "Hier kunt u individuele producten ontvangen, ongeacht van welke inkooporder "
-"of picking deze afkomstig is. Hier vind u een lijst van alle producten "
-"waarop u wacht. Wanneer u en inkooporder ontvangt, dan kunt u filteren op de "
-"naam van de leverancier of de referentie van de inkooporder. Vervolgens kan "
-"u de ontvangst van de producten bevestigen door gebruik te maken van de "
-"knoppen aan de rechterzijde van iedere regel."
+"of verzamelopdracht deze afkomstig is. Hier vind u een lijst van alle "
+"producten waarop u wacht. Wanneer u en inkooporder ontvangt, dan kunt u "
+"filteren op de naam van de leverancier of de referentie van de inkooporder. "
+"Vervolgens kan u de ontvangst van de producten bevestigen door gebruik te "
+"maken van de knoppen aan de rechterzijde van iedere regel."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2435,7 +2438,7 @@ msgstr "Verwerking niet toegestaan"
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr "Verwachte datum waarop de picking verwerkt kan worden"
+msgstr "Verwachte datum waarop de verzamelopdracht verwerkt kan worden"
 
 #. module: stock
 #: code:addons/stock/product.py:435
@@ -2446,7 +2449,7 @@ msgstr "Winst&Verlies hoeveelheid"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr "Interne pickings te factureren"
+msgstr "Interne verzamelopdrachten te factureren"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2913,7 +2916,7 @@ msgstr "Voorraadtelling referentie"
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr "Interne picking"
+msgstr "Interne verzamelopdracht"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2992,7 +2995,8 @@ msgstr "Datum Gereed"
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
-msgstr "Selecteer een relatie op een factuur aan te maken."
+msgstr ""
+"Selecteer een relatie op d verzamelopdracht om een factuur aan te maken."
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3331,7 +3335,7 @@ msgstr "Ijs"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr "Deel picking verwerking wizard"
+msgstr "Gedeeltelijke verzamelopdracht verwerking wizard"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3431,7 +3435,7 @@ msgstr "Bevestigde leveringsopdrachten"
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr "Picking"
+msgstr "Verzamelen"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3563,7 +3567,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr "Gekoppelde picking"
+msgstr "Gekoppelde verzamelopdracht"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3664,7 +3668,7 @@ msgstr "Gekoppeld dagboek"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr "Pakbon"
+msgstr "Verzamellijst"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3772,8 +3776,8 @@ msgid ""
 "picking confirmation (when average price costing method is used)"
 msgstr ""
 "Technisch veld wat wordt gebruikt om de door de gebruiker gekozen valuta op "
-"te slaan, tijdens een picking bevestiging (wanneer de gemiddelde inkoopprijs "
-"methode wordt gebruikt)"
+"te slaan, tijdens een verzamelopdracht bevestiging (wanneer de gemiddelde "
+"inkoopprijs methode wordt gebruikt)"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
@@ -3799,7 +3803,7 @@ msgstr "Max. datum verwacht"
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr "Auto-Picking"
+msgstr "Auto-verzamelopdracht"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -3843,7 +3847,8 @@ msgstr ""
 "Wanneer een voorraadmutatie is aangemaakt is deze in de 'Concept' status.\n"
 " Daarna wordt deze ingesteld op de 'Bevestigd'.\n"
 " Als voorraad beschikbaar is wordt de status ingesteld op 'Beschikbaar'.\n"
-" Wanneer de picking gedaan is, dan wordt de status ingesteld op 'Gereed'.\n"
+" Wanneer de verzamelopdracht gedaan is, dan wordt de status ingesteld op "
+"'Gereed'.\n"
 "De status is 'Wachtend' als een mutatie aan het wachten is op een andere "
 "mutatie."
 
@@ -3877,7 +3882,8 @@ msgstr "is gereed om te verwerken"
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr "Referentie van het document dat deze picking heeft veroorzaakt"
+msgstr ""
+"Referentie van het document dat deze verzamelopdracht heeft veroorzaakt"
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -3893,7 +3899,7 @@ msgstr "Gebruiker"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr "Geen van deze pickinglijsten vereist factureering"
+msgstr "Geen van deze verzamellijsten vereist factureering"
 
 #. module: stock
 #: selection:report.stock.move,month:0
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index 2eec0b5f3b1..bbb77d5bcc6 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-23 14:05+0000\n"
-"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
+"PO-Revision-Date: 2012-06-18 23:34+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 21:36+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -44,14 +44,14 @@ msgstr "Kopplade platser om fast"
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "Lägg i nytt emballage"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
 #: view:stock.production.lot:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Uppströms spårbarhet"
 
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
@@ -72,7 +72,7 @@ msgstr "Idag"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Revisionsnummer"
 
 #. module: stock
 #: view:stock.move:0
@@ -214,7 +214,7 @@ msgstr "You cannot delete any record!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Leveransordrar att fakturera"
 
 #. module: stock
 #: view:stock.picking:0
@@ -267,7 +267,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Nedströms spårbarhet"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
@@ -359,12 +359,12 @@ msgstr ""
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Transaktioner för denna försändelse"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Inkommande leveranser tillgängliga."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -587,12 +587,12 @@ msgstr "Additional Information"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Plats / produkt"
 
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Destinationsadress "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -635,6 +635,11 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Enligt våra noteringar är följande betalningar fortfarande utestående. Om Ni "
+"redan betalat, vänligen bortse från detta meddelande. Har ni några frågor om "
+"detta konto kan ni kontakta oss.\n"
+"\n"
+"Tack på förhand.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -757,7 +762,7 @@ msgstr "Gör plockning"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -973,7 +978,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1171,7 +1176,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Fysisk inventering"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1223,7 +1228,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr ""
+msgstr "Europeiska kunder"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
diff --git a/addons/warning/i18n/sv.po b/addons/warning/i18n/sv.po
index 97b9883a069..498f9f93e87 100644
--- a/addons/warning/i18n/sv.po
+++ b/addons/warning/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-04 15:40+0000\n"
+"PO-Revision-Date: 2012-06-18 23:12+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: warning
 #: sql_constraint:purchase.order:0
@@ -51,7 +51,7 @@ msgstr "Säljorderrad"
 #. module: warning
 #: view:product.product:0
 msgid "Warning when Purchasing this Product"
-msgstr ""
+msgstr "Varning vid inköp av denna produkt"
 
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
@@ -82,17 +82,17 @@ msgstr "Varning"
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "Blocking Message"
-msgstr ""
+msgstr "Spärrmeddelande"
 
 #. module: warning
 #: field:res.partner,picking_warn:0
 msgid "Stock Picking"
-msgstr ""
+msgstr "Plockning från lager"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Varning på fakturan"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -123,7 +123,7 @@ msgstr "Försäljningsorder"
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
 msgid "Message for Invoice"
-msgstr ""
+msgstr "Meddelande för faktura"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order
@@ -139,12 +139,12 @@ msgstr "Referensen måste vara unik per bolag!"
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
 msgid "Message for Sale Order"
-msgstr ""
+msgstr "Meddelande för kundorder"
 
 #. module: warning
 #: field:res.partner,purchase_warn_msg:0
 msgid "Message for Purchase Order"
-msgstr ""
+msgstr "Meddelande för anskaffningsorder"
 
 #. module: warning
 #: code:addons/warning/warning.py:32
@@ -160,6 +160,9 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Val av \"Varning\"-alternativet kommer att meddela användare med "
+"meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med "
+"meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält."
 
 #. module: warning
 #: code:addons/warning/warning.py:67
@@ -170,7 +173,7 @@ msgstr ""
 #: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
-msgstr ""
+msgstr "Var uppmärksam på %s !"
 
 #. module: warning
 #: sql_constraint:account.invoice:0
@@ -190,12 +193,12 @@ msgstr "Ogiltig BBA-strukturerad kommunikation!"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Picking"
-msgstr ""
+msgstr "Varning på plockingen"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Purchase Order"
-msgstr ""
+msgstr "Varning på inköpsordern"
 
 #. module: warning
 #: code:addons/warning/warning.py:68
@@ -206,12 +209,12 @@ msgstr ""
 #: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Varning för %s"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Sale Order"
-msgstr ""
+msgstr "Varning på kundordern"
 
 #. module: warning
 #: constraint:product.product:0
@@ -221,19 +224,19 @@ msgstr "Fel: felaktig EAN-kod"
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
 msgid "Message for Stock Picking"
-msgstr ""
+msgstr "Meddelande för lagerplock"
 
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Kundorder"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Orderrad"
diff --git a/addons/wiki/i18n/sv.po b/addons/wiki/i18n/sv.po
index b368db5b3ae..b2169140bc8 100644
--- a/addons/wiki/i18n/sv.po
+++ b/addons/wiki/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-04 15:37+0000\n"
+"PO-Revision-Date: 2012-06-18 22:58+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
@@ -112,7 +112,7 @@ msgstr "Rubrik"
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr ""
+msgstr "Skapa guide-meny"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
@@ -134,7 +134,7 @@ msgstr "Varning !"
 #: code:addons/wiki/wiki.py:237
 #, python-format
 msgid "There are no changes in revisions"
-msgstr ""
+msgstr "Det är inga ändringar att granska"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
@@ -162,6 +162,8 @@ msgid ""
 "Indicates that this page should be reviewed, raising the attention of other "
 "contributors"
 msgstr ""
+"Indikerar att denna sida bör granskas, höjer uppmärksamheten hos andra "
+"bidragsgivare"
 
 #. module: wiki
 #: view:wiki.create.menu:0 view:wiki.make.index:0
@@ -242,7 +244,7 @@ msgstr "Gruppbeskrivning"
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
-msgstr ""
+msgstr "Önskar du öppna en wiki-sida? "
 
 #. module: wiki
 #: field:wiki.groups,section:0
@@ -431,7 +433,7 @@ msgstr "Behöver revideras"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_review
 msgid "Pages Waiting Review"
-msgstr ""
+msgstr "Sidor att granska"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open
-- 
cgit v1.2.3


From 7eceed5fba2c28173c7b7541ab43e18c0148c30b Mon Sep 17 00:00:00 2001
From: "Bhumi Thakkar (Open ERP)" <bth@tinyerp.com>
Date: Tue, 19 Jun 2012 12:11:09 +0530
Subject: [FIX] click and hover events add for close circle and label.

bzr revid: bth@tinyerp.com-20120619064109-jxnabvv90oszu4w7
---
 addons/web_diagram/static/src/js/graph.js | 4 ++++
 1 file changed, 4 insertions(+)

(limited to 'addons')

diff --git a/addons/web_diagram/static/src/js/graph.js b/addons/web_diagram/static/src/js/graph.js
index b61b2bf7a6b..bfe5796c0f0 100644
--- a/addons/web_diagram/static/src/js/graph.js
+++ b/addons/web_diagram/static/src/js/graph.js
@@ -75,6 +75,8 @@
             dummy_circle.animate({'r': close_button_radius},400,'linear');
         }
         dummy_circle.hover(hover_in,hover_out);
+        close_circle.hover(hover_in,hover_out);
+        close_label.hover(hover_in,hover_out);
 
         function click_action(){
             if(!visible){ return; }
@@ -97,6 +99,8 @@
             }
         }
         dummy_circle.click(click_action);
+        close_circle.click(click_action);
+        close_label.click(click_action);
 
         this.show = function(){
             if(!visible){
-- 
cgit v1.2.3


From 0516533c16376bfd849dba6b5e08df27b4db472b Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 19 Jun 2012 09:25:18 +0200
Subject: [FIX] handling of focus on m2o fields (in editable list row)

* Throw out focusin/focusout: the m2o widget's completion list is
  created at the page top (body) so the editable listview can't
  generically handle arbitrary widgets via mere focusin/focusout.

* Move responsibility of focus/blur events to the form view and its
  widgets.

* Events could not just be named ``focus`` and ``blur`` due to usage
  of jquery's event system: jquery will automatically call a method of
  the event's name if it exists on the object, which conflicts with
  .web.form.Field#focus and leads to an infinite loop (as Field#focus
  focuses the field's root element, which triggers the focus event,
  which calls the focus method,...) => form-* and widget-*, can be
  switched back in trunk

* m2o mess kind-of complex, basically:

  - the core input and the menu button behave as blur/focus triggers

  - when the autocompletion list is clicked, it will temporarily
    remove the focus from the input (blurring it), and put it back
    later... on a timer. Issue is the timer, we don't want to rely on
    having a bigger timer (as later revisions of the library may
    change our timings and it's iffy to rely on timers conserving
    order perfectly); on the other hand we know the focus *will* come
    back to the input eventually. So we can just avoid propagating
    blur iif the blur is the consequence of having clicked on the
    completion list.

  - roughly the same thing happens when clicking on $drop_down (after
    fixing the handling of its final focus to be consistent, as
    $drop_down would not re-focus the input if it was *closing* the
    completion list)

  - pretty sure the menu thing does *not work at all*, but I don't
    have the courage of fixing it before committing this part.

Date/datetime widget remains to be handled, basically the core focus
handling is the same as in e.g. a charfield *but* needs to handle (and
ignore) loss of focus from clicking inside the picker
widget. Expecting the level of suck to reach unknown heights.

bzr revid: xmo@openerp.com-20120619072518-lsrhzij5asxt2aea
---
 addons/web/static/src/js/view_form.js | 108 +++++++++++++++++++++++++---------
 1 file changed, 79 insertions(+), 29 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index b9aa00e4825..7bf1f4a1c32 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -80,6 +80,7 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
             this.sidebar.stop();
         }
         _.each(this.widgets, function(w) {
+            $(w).unbind('.formBlur');
             w.stop();
         });
         this._super();
@@ -100,6 +101,8 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
         this.$element.html(this.rendered);
         _.each(this.widgets, function(w) {
             w.start();
+            $(w).bind('widget-focus.formBlur', self.proxy('widgetFocused'))
+                .bind('widget-blur.formBlur', self.proxy('widgetBlurred'));
         });
         this.$form_header = this.$element.find('.oe_form_header:first');
         this.$form_header.find('div.oe_form_pager button[data-pager-action]').click(function() {
@@ -130,6 +133,21 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
         this.has_been_loaded.resolve();
     },
 
+    widgetFocused: function() {
+        if (this.__blur_timeout) {
+            clearTimeout(this.__blur_timeout);
+            delete this.__blur_timeout;
+        }
+    },
+    widgetBlurred: function() {
+        var self = this;
+        // clear timeout, if any
+        this.widgetFocused();
+        this.__blur_timeout = setTimeout(function () {
+            $(self).trigger('form-blur');
+        }, 0);
+    },
+
     do_load_state: function(state, warm) {
         if (state.id && this.datarecord.id != state.id) {
             if (!this.dataset.get_id_index(state.id)) {
@@ -926,6 +944,13 @@ openerp.web.form.Widget = openerp.web.OldWidget.extend(/** @lends openerp.web.fo
 
         this.width = this.node.attrs.width;
     },
+    setupFocus: function ($e) {
+        var self = this;
+        $e.bind({
+            focus: function () { $(self).trigger('widget-focus'); },
+            blur: function () { $(self).trigger('widget-blur'); }
+        });
+    },
     start: function() {
         this.$element = this.view.$element.find(
             '.' + this.element_class.replace(/[^\r\n\f0-9A-Za-z_-]/g, "\\$&"));
@@ -1212,10 +1237,12 @@ openerp.web.form.WidgetButton = openerp.web.form.Widget.extend({
     },
     start: function() {
         this._super.apply(this, arguments);
-        this.$element.find("button").click(this.on_click);
+        var $button = this.$element.find('button');
+        $button.click(this.on_click);
         if (this.help || openerp.connection.debug) {
             this.do_attach_tooltip();
         }
+        this.setupFocus($button);
     },
     on_click: function() {
         var self = this;
@@ -1329,11 +1356,13 @@ openerp.web.form.WidgetLabel = openerp.web.form.Widget.extend({
         if (this['for'] && (this['for'].help || openerp.connection.debug)) {
             this.do_attach_tooltip(self['for']);
         }
-        this.$element.find("label").dblclick(function() {
+        var $label = this.$element.find('label');
+        $label.dblclick(function() {
             var widget = self['for'] || self;
             openerp.log(widget.element_class , widget);
             window.w = widget;
         });
+        this.setupFocus($label);
     }
 });
 
@@ -1460,7 +1489,9 @@ openerp.web.form.FieldChar = openerp.web.form.Field.extend({
     },
     start: function() {
         this._super.apply(this, arguments);
-        this.$element.find('input').change(this.on_ui_change);
+        var $input = this.$element.find('input');
+        $input.change(this.on_ui_change);
+        this.setupFocus($input);
     },
     set_value: function(value) {
         this._super.apply(this, arguments);
@@ -1501,7 +1532,9 @@ openerp.web.form.FieldEmail = openerp.web.form.FieldChar.extend({
     template: 'FieldEmail',
     start: function() {
         this._super.apply(this, arguments);
-        this.$element.find('button').click(this.on_button_clicked);
+        var $button = this.$element.find('button');
+        $button.click(this.on_button_clicked);
+        this.setupFocus($button);
     },
     on_button_clicked: function() {
         if (!this.value || !this.is_valid()) {
@@ -1516,7 +1549,9 @@ openerp.web.form.FieldUrl = openerp.web.form.FieldChar.extend({
     template: 'FieldUrl',
     start: function() {
         this._super.apply(this, arguments);
-        this.$element.find('button').click(this.on_button_clicked);
+        var $button = this.$element.find('button');
+        $button.click(this.on_button_clicked);
+        this.setupFocus($button);
     },
     on_button_clicked: function() {
         if (!this.value) {
@@ -1641,6 +1676,7 @@ openerp.web.form.FieldDatetime = openerp.web.form.Field.extend({
         this.datewidget = this.build_widget();
         this.datewidget.on_change.add_last(this.on_ui_change);
         this.datewidget.appendTo(this.$element);
+        // FIXME: handle focus on datetime field
     },
     set_value: function(value) {
         this._super(value);
@@ -1671,8 +1707,10 @@ openerp.web.form.FieldText = openerp.web.form.Field.extend({
     template: 'FieldText',
     start: function() {
         this._super.apply(this, arguments);
-        this.$element.find('textarea').change(this.on_ui_change);
+        var $textarea = this.$element.find('textarea');
+        $textarea.change(this.on_ui_change);
         this.resized = false;
+        this.setupFocus($textarea);
     },
     set_value: function(value) {
         this._super.apply(this, arguments);
@@ -1733,7 +1771,9 @@ openerp.web.form.FieldBoolean = openerp.web.form.Field.extend({
     start: function() {
         var self = this;
         this._super.apply(this, arguments);
-        this.$element.find('input').click(self.on_ui_change);
+        var $input = this.$element.find('input');
+        $input.click(self.on_ui_change);
+        this.setupFocus($input);
     },
     set_value: function(value) {
         this._super.apply(this, arguments);
@@ -1803,7 +1843,8 @@ openerp.web.form.FieldSelection = openerp.web.form.Field.extend({
         //   row
         var ischanging = false;
         this._super.apply(this, arguments);
-        this.$element.find('select')
+        var $select = this.$element.find('select');
+        $select
             .change(this.on_ui_change)
             .change(function () { ischanging = true; })
             .click(function () { ischanging = false; })
@@ -1812,6 +1853,7 @@ openerp.web.form.FieldSelection = openerp.web.form.Field.extend({
                 e.stopPropagation();
                 ischanging = false;
             });
+        this.setupFocus($select);
     },
     set_value: function(value) {
         value = value === null ? false : value;
@@ -1983,8 +2025,8 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
                 } else {
                     self.$input.autocomplete("search");
                 }
-                self.$input.focus();
             }
+            self.$input.focus();
         });
         var anyoneLoosesFocus = function() {
             if (!self.$input.is(":focus") &&
@@ -2022,6 +2064,7 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
             minLength: 0,
             delay: 0
         });
+
         // used to correct a bug when selecting an element by pushing 'enter' in an editable list
         this.$input.keyup(function(e) {
             if (e.which === 13) {
@@ -2030,6 +2073,23 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
             }
             isSelecting = false;
         });
+
+        var picking_completion = false;
+        this.$input.autocomplete('widget').add(this.$drop_down)
+            .mousedown(function () {
+                picking_completion = true;
+            });
+        this.$input.add(this.$menu_btn).bind({
+            blur: function () {
+                if (!picking_completion) {
+                    $(self).trigger('widget-blur');
+                }
+                picking_completion = false;
+            },
+            focus: function () {
+                $(self).trigger('widget-focus');
+            }
+        })
     },
     // autocomplete component content handling
     get_search_result: function(request, response) {
@@ -2666,28 +2726,13 @@ openerp.web.form.One2ManyList = openerp.web.ListView.List.extend({
     render_row_as_form: function () {
         var self = this;
         return this._super.apply(this, arguments).then(function () {
-            self.setup_save_on_row_blur();
-        });
-    },
-    setup_save_on_row_blur: function () {
-        var self = this;
-        var form = this.edition_form;
-        this.edition_form.$element.bind({
-            focusout: function () {
-                self._save_row_timeout = setTimeout(function () {
-                    if (form.widget_is_stopped) {
-                        // Saved or cancelled already, maybe?
-                        return;
-                    }
+            $(self.edition_form).bind('form-blur', function () {
+                if (!self.edition_form.widget_is_stopped) {
                     self.view.ensure_saved();
-                }, 0);
-            },
-            focusin: function () {
-                clearTimeout(self._save_row_timeout);
-                delete self._save_row_timeout;
-            }
+                }
+            });
         });
-    }
+    },
 });
 
 openerp.web.form.One2ManyFormView = openerp.web.FormView.extend({
@@ -3207,9 +3252,14 @@ openerp.web.form.FieldReference = openerp.web.form.Field.extend({
         }
     },
     start: function() {
+        var self = this;
         this._super();
         this.selection.start();
         this.m2o.start();
+        $(this.selection).add($(this.m2o)).bind({
+            'focus': function () { $(self).trigger('widget-focus'); },
+            'blur': function () { $(self).trigger('widget-blur'); }
+        })
     },
     is_valid: function() {
         return this.required === false || typeof(this.get_value()) === 'string';
-- 
cgit v1.2.3


From 063d90caa4e2dc7cba261b298eb2f41c5e602b15 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Tue, 19 Jun 2012 12:55:40 +0530
Subject: [IMP]Stock:Remove close button and replace button on header side
 which is not on header and added active class flow on button in wizard

bzr revid: tch@tinyerp.com-20120619072540-lef2n9uhwnh1qosl
---
 addons/stock/wizard/stock_partial_picking_view.xml                  | 2 +-
 addons/stock_planning/wizard/stock_planning_create_periods_view.xml | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 8be82b1823c..25b3a58283e 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -18,8 +18,8 @@
                 <form version="7.0">
                     <header>
                         <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
-                        <field name="hide_tracking" invisible="1"/>
                     </header>
+                        <field name="hide_tracking" invisible="1"/>
                     <separator string="Transfer Products" name="product_separator"/>
                     <field name="move_ids" context="{'hide_tracking': hide_tracking}">
                         <tree editable="bottom" string="Product Moves">
diff --git a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
index f6d678d7eb5..57e25d363d8 100644
--- a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
@@ -11,8 +11,8 @@
                 <form string="Stock Periods" version="7.0">
                     <header>
                         <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object" class="oe_form_button_active_flow"/>
-                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}"/>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}"/>
+                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_form_button_active_flow"/>
+                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                         <field name="date_start"/>
-- 
cgit v1.2.3


From 736a3e58113745065bf1c8ea61bd8c2dfc06d4e3 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Tue, 19 Jun 2012 09:40:07 +0200
Subject: [FIX] stock: correct order of query parameters, broken in commit 6848

bzr revid: odo@openerp.com-20120619074007-bp2snzj1uoybayxp
---
 addons/stock/product.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/product.py b/addons/stock/product.py
index 09a73852e82..af4beb88ade 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -248,6 +248,8 @@ class product_product(osv.osv):
         elif to_date:
             date_str = "date<=%s"
             date_values = [to_date]
+        if date_values:
+            where.append(tuple(date_values))
 
         prodlot_id = context.get('prodlot_id', False)
         prodlot_clause = ''
@@ -255,9 +257,7 @@ class product_product(osv.osv):
             prodlot_clause = ' and prodlot_id = %s '
             where += [prodlot_id]
 
-    # TODO: perhaps merge in one query.
-        if date_values:
-            where.append(tuple(date_values))
+        # TODO: perhaps merge in one query.
         if 'in' in what:
             # all moves from a location out of the set to a location in the set
             cr.execute(
-- 
cgit v1.2.3


From 26ef8c33e2b4aa514411142aa34aa7c2374233cc Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Tue, 19 Jun 2012 14:15:32 +0530
Subject: [IMP]Purchase:Add group tag in purchase

bzr revid: tch@tinyerp.com-20120619084532-g5nbywx9132ygywu
---
 addons/purchase/wizard/purchase_line_invoice_view.xml | 4 +++-
 addons/purchase/wizard/purchase_order_group_view.xml  | 7 +++++--
 2 files changed, 8 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/wizard/purchase_line_invoice_view.xml b/addons/purchase/wizard/purchase_line_invoice_view.xml
index e3d5b547304..da4db680da1 100644
--- a/addons/purchase/wizard/purchase_line_invoice_view.xml
+++ b/addons/purchase/wizard/purchase_line_invoice_view.xml
@@ -13,7 +13,9 @@
                     <header>
                         <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <label string="Do you want to generate the supplier invoices?"/>
+                    <group>
+                        <label string="Do you want to generate the supplier invoices?"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 7a2feba9bfc..25117249f9a 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -10,8 +10,9 @@
                     <header>
                         <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Are you sure you want to merge these orders?"/>
-                    <label string="
+                    <group>
+                        <separator string="Are you sure you want to merge these orders?"/>
+                        <label string="
 Please note that: &#10; &#10;
 Orders will only be merged if: &#10;
 * Purchase Orders are in draft &#10;
@@ -20,6 +21,8 @@ Orders will only be merged if: &#10;
 Lines will only be merged if: &#10;
 * Order lines are exactly the same except for the product,quantity and unit &#10;
 " colspan="4"/>
+                    </group>
+                    
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 3be4af14e03d4348b204021044138b3b512b5a90 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Tue, 19 Jun 2012 14:50:28 +0530
Subject: [IMP]Stock:Added group tag in stock return picking wizard

bzr revid: tch@tinyerp.com-20120619092028-gbgk6ukfxdq4n0n0
---
 addons/stock/wizard/stock_return_picking_view.xml | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 9cc1234e3a1..bc785c71a8a 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -62,7 +62,9 @@
                     <header>
                         <button name="create_returns" string="Return" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
                     </header>
-                    <label string="Provide the quantities of the returned products."/>
+                    <group>
+                        <label string="Provide the quantities of the returned products."/>
+                    </group>
                     <group>
                         <field name="product_return_moves"/>
                         <field name="invoice_state" />
-- 
cgit v1.2.3


From 125eead80acd077c90cd702a417fca6c41ff43f6 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 19 Jun 2012 11:36:51 +0200
Subject: [FIX] focus issues with m2o contextual menu (and popup operations)

bzr revid: xmo@openerp.com-20120619093651-7rfe1pp7ucuj0ajh
---
 addons/web/static/src/js/view_form.js | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 7bf1f4a1c32..fde415347f0 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -1964,6 +1964,7 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
                 };
                 bindings[self.cm_id + "_open"] = function() {
                     if (!self.value) {
+                        self.focus();
                         return;
                     }
                     var pop = new openerp.web.form.FormOpenPopup(self.view);
@@ -1977,6 +1978,7 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
                     );
                     pop.on_write_completed.add_last(function() {
                         self.set_value(self.value[0]);
+                        self.focus();
                     });
                 };
                 _.each(_.range(self.related_entries.length), function(i) {
@@ -2074,8 +2076,12 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
             isSelecting = false;
         });
 
+        // avoid triggering blur on the widget when it comes from clicking on
+        // a completion of the list, on the dropdown or on the m2o menu thing
         var picking_completion = false;
-        this.$input.autocomplete('widget').add(this.$drop_down)
+        this.$input.autocomplete('widget')
+                .add(this.$drop_down)
+                .add(this.$menu_btn)
             .mousedown(function () {
                 picking_completion = true;
             });
@@ -2191,6 +2197,7 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
             var dataset = new openerp.web.DataSetStatic(self, self.field.relation, self.build_context());
             dataset.name_get([element_ids[0]], function(data) {
                 self._change_int_ext_value(data[0]);
+                self.focus();
             });
         });
     },
-- 
cgit v1.2.3


From 81f219dad3c7c3215de0c5b70e7dbcb72a59b639 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Tue, 19 Jun 2012 16:20:01 +0530
Subject: [IMP] remove cancel button and improved view of wizard.

bzr revid: tpa@tinyerp.com-20120619105001-yg48s7u1satk87zd
---
 addons/plugin_outlook/plugin_outlook.xml         | 2 --
 addons/plugin_thunderbird/plugin_thunderbird.xml | 3 +--
 2 files changed, 1 insertion(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index 0ae9b544379..f94fccc89e5 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -14,8 +14,6 @@
                     <separator string="title" position="before">
                         <label string="This plug-in allows you to create and link outlook emails with openerp objects."/>
                     </separator>
-                    <xpath expr="//button[@string='Cancel']" position="replace">
-                    </xpath>
                    <xpath expr="//separator[@string='title']" position="after">
                         <group colspan="8" height="450" width="750">
                             <field name="name" widget="url" colspan="4"/>
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index af26c7857fa..d54c22cb5da 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -14,7 +14,6 @@
                      <separator string="title" position="before">
                         <label string="This plug-in allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."/>
                     </separator>
-                    <xpath expr="//button[@string='Cancel']" position="replace"></xpath>
                     <xpath expr="//separator[@string='title']" position="after">
                         <group colspan="8" height="450" width="750">
                             <field name="thunderbird" invisible="1"/>
@@ -45,7 +44,7 @@
           <field name="view_mode">form</field>
           <field name="target">new</field>
         </record>
-    
+
         <!-- Sales Configuration -->
         <record id="view_config_thunderbird_installer" model="ir.ui.view">
             <field name="name">Sales Application</field>
-- 
cgit v1.2.3


From 19d5cb01c7664c6e642cdbef94f1095a8fa92167 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 19 Jun 2012 13:03:50 +0200
Subject: [FIX] error caused by autosave-on-blur when vaidating a row with
 [Return]

bzr revid: xmo@openerp.com-20120619110350-64sb4uy2t1eydiou
---
 addons/web/static/src/js/view_form.js | 14 ++++++++++++++
 1 file changed, 14 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index fde415347f0..920316c6f35 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2730,16 +2730,30 @@ openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
     }
 });
 openerp.web.form.One2ManyList = openerp.web.ListView.List.extend({
+    KEY_RETURN: 13,
+    // blurring caused by hitting the [Return] key, should skip the
+    // autosave-on-blur and let the handler for [Return] do its thing
+    __return_blur: false,
     render_row_as_form: function () {
         var self = this;
         return this._super.apply(this, arguments).then(function () {
             $(self.edition_form).bind('form-blur', function () {
+                if (self.__return_blur) {
+                    delete self.__return_blur;
+                    return;
+                }
                 if (!self.edition_form.widget_is_stopped) {
                     self.view.ensure_saved();
                 }
             });
         });
     },
+    on_row_keyup: function (e) {
+        if (e.which === this.KEY_RETURN) {
+            this.__return_blur = true;
+        }
+        this._super(e);
+    }
 });
 
 openerp.web.form.One2ManyFormView = openerp.web.FormView.extend({
-- 
cgit v1.2.3


From 61cd88bec61106e28871a7b1751913f4f8025d44 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Tue, 19 Jun 2012 16:50:18 +0530
Subject: [IMP]Stock:Remove cancel button and added group tag where its needed
 in wizard

bzr revid: tch@tinyerp.com-20120619112018-22p97q7cm66zkree
---
 addons/procurement/wizard/make_procurement_view.xml    |  3 ++-
 addons/procurement/wizard/mrp_procurement_view.xml     |  4 +++-
 .../procurement/wizard/orderpoint_procurement_view.xml |  4 +++-
 addons/stock/wizard/stock_inventory_merge_view.xml     |  6 ++++--
 addons/stock/wizard/stock_location_product_view.xml    |  4 +++-
 addons/stock/wizard/stock_move_view.xml                | 18 ++++++++++--------
 addons/stock/wizard/stock_partial_move_view.xml        |  6 ++++--
 addons/stock/wizard/stock_partial_picking_view.xml     |  4 +++-
 8 files changed, 32 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index 8551673c925..1b8fd762194 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -13,7 +13,8 @@
                     <header>
                         <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <group col="4" string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders.">
+                    <group col="4" string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders."/>
+                     <group>
                         <field name="product_id" on_change="onchange_product_id(product_id)"/>
                         <field name="qty"/>
                         <field name="uom_id"/>
diff --git a/addons/procurement/wizard/mrp_procurement_view.xml b/addons/procurement/wizard/mrp_procurement_view.xml
index 3e205659da2..02187d79830 100644
--- a/addons/procurement/wizard/mrp_procurement_view.xml
+++ b/addons/procurement/wizard/mrp_procurement_view.xml
@@ -14,7 +14,9 @@
                         <button name="procure_calculation" string="Compute Procurements"
                             type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <label string="This wizard will schedule procurements."/>
+                    <group>
+                        <label string="This wizard will schedule procurements."/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/procurement/wizard/orderpoint_procurement_view.xml b/addons/procurement/wizard/orderpoint_procurement_view.xml
index 326022e5af1..40f1c8934bf 100644
--- a/addons/procurement/wizard/orderpoint_procurement_view.xml
+++ b/addons/procurement/wizard/orderpoint_procurement_view.xml
@@ -13,7 +13,9 @@
                     <header>
                         <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <label string="Wizard checks all the stock minimum rules and generate procurement order."/>
+                    <group>
+                        <label string="Wizard checks all the stock minimum rules and generate procurement order."/>
+                    </group>
                     <group col="2">
                         <field name="automatic"/>
                     </group>
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index 1e106320d97..4c27c6751f0 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -11,8 +11,10 @@
                     <header>
                         <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Merge Inventories" />
-                    <label string="Do you want to merge theses inventories?"/>
+                    <group>
+                        <separator string="Merge Inventories" />
+                    </group>
+                        <label string="Do you want to merge theses inventories?"/>
                 </form>
             </field>
         </record>
diff --git a/addons/stock/wizard/stock_location_product_view.xml b/addons/stock/wizard/stock_location_product_view.xml
index 0af746ae45c..1f47800b187 100644
--- a/addons/stock/wizard/stock_location_product_view.xml
+++ b/addons/stock/wizard/stock_location_product_view.xml
@@ -10,7 +10,9 @@
                     <header>
                         <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Stock Location Analysis"/>
+                    <group>
+                        <separator string="Stock Location Analysis"/>
+                    </group>
                     <group>
                         <field name="from_date"/>
                         <field name="to_date"/>
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index 8f4c4897b14..ee4a80bc80d 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -12,16 +12,18 @@
                     <header>
                         <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Consume Products"/>
-                    <div>
-                        <field name="product_id" readonly="1"/>
-                        <label for="product_qty"/>
+                    <group>
+                        <separator string="Consume Products"/>
                         <div>
-                            <field name="product_qty"/>
-                            <field name="product_uom" nolabel="1" readonly="1"/>
+                            <field name="product_id" readonly="1"/>
+                            <label for="product_qty"/>
+                            <div>
+                                <field name="product_qty"/>
+                                <field name="product_uom" nolabel="1" readonly="1"/>
+                            </div>
+                            <field name="location_id"/>
                         </div>
-                        <field name="location_id"/>
-                    </div>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index c2754d1966e..7e563526c65 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -24,8 +24,10 @@
                     <header>
                         <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Products"/>
-                    <field name="move_ids"/>
+                    <group>
+                        <separator string="Products"/>
+                        <field name="move_ids"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 25b3a58283e..e2ab64e4bda 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -19,8 +19,10 @@
                     <header>
                         <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                     </header>
+                    <group>
                         <field name="hide_tracking" invisible="1"/>
-                    <separator string="Transfer Products" name="product_separator"/>
+                        <separator string="Transfer Products" name="product_separator"/>
+                    </group>
                     <field name="move_ids" context="{'hide_tracking': hide_tracking}">
                         <tree editable="bottom" string="Product Moves">
                             <field name="product_id" />
-- 
cgit v1.2.3


From 7e211ff963397ca6cd06301124b73f4006291cac Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Tue, 19 Jun 2012 17:36:51 +0530
Subject: [IMP] hr_timesheet_invoice: improved view of wizard.

bzr revid: tpa@tinyerp.com-20120619120651-92939oil82r6w0k7
---
 .../hr_timesheet_invoice_create_final_view.xml     |  4 +---
 .../wizard/hr_timesheet_invoice_create_view.xml    | 24 ++++++++++------------
 2 files changed, 12 insertions(+), 16 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index afc3a8b8d87..0457fd97e72 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -28,9 +28,8 @@
             <field name="arch" type="xml">
             <form string="Invoice contract" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoice" colspan="1" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
+                    <button name="do_create" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
                 </header>
-                <group col="4" colspan="6">
                     <separator string="Do you want to display work details on the invoice?" colspan="4"/>
                     <field name="date"/>
                     <field name="time"/>
@@ -38,7 +37,6 @@
                     <field name="price"/>
                     <separator string="Force to use a special product" colspan="4"/>
                     <field name="product"/>
-                </group>
             </form>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index c542c33216d..df840f9280d 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -11,19 +11,17 @@
                 <header>
                     <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
                 </header>
-                <notebook>
-                    <page string="Billing Data">
-                       <group string="Do you want to show details of work in invoice?">
-                           <field name="date"/>
-                           <field name="time"/>
-                           <field name="name"/>
-                           <field name="price"/>
-                       </group>
-                       <group  string="Force to use a specific product">
-                           <field name="product"/>
-                       </group>
-                    </page>
-                </notebook>
+                <group>
+	                <group string="Do you want to show details of work in invoice?" colspan="4">
+	                    <field name="date"/>
+	                    <field name="time"/>
+	                    <field name="name"/>
+	                    <field name="price"/>
+	                </group>
+	                <group  string="Force to use a specific product" colspan="4">
+	                    <field name="product"/>
+	                </group>
+	            </group>
             </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 26a39a6d0c269921544ce4bd58914dcc7fbcd35b Mon Sep 17 00:00:00 2001
From: "Ankita Patel (OpenERP)" <pat@tinyerp.com>
Date: Tue, 19 Jun 2012 17:40:16 +0530
Subject: [FIX]sale_crm: update context

bzr revid: pat@tinyerp.com-20120619121016-quk5kem1eud7ddro
---
 addons/edi/models/edi.py                | 3 ++-
 addons/sale/sale.py                     | 3 +++
 addons/sale_crm/wizard/crm_make_sale.py | 1 -
 3 files changed, 5 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/edi/models/edi.py b/addons/edi/models/edi.py
index 589922ff178..54963fe6f0f 100644
--- a/addons/edi/models/edi.py
+++ b/addons/edi/models/edi.py
@@ -520,7 +520,8 @@ class EDIMixin(object):
                                                                        'datas': result,
                                                                        'datas_fname': file_name,
                                                                        'res_model': self._name,
-                                                                       'res_id': record.id},
+                                                                       'res_id': record.id,
+                                                                       'type': 'binary'},
                                                                       context=context)
 
     def _edi_import_attachments(self, cr, uid, record_id, edi_document, context=None):
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index dbdfcbc4fbd..c3b787ff85b 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -763,14 +763,17 @@ class sale_order(osv.osv):
         '''
         This function opens a window to compose an email, with the edi sale template message loaded by default
         '''
+        print "\n  =--===== context -==>", context
         assert len(ids) == 1, 'This option should only be used for a single id at a time'
         mod_obj = self.pool.get('ir.model.data')
         template = mod_obj.get_object_reference(cr, uid, 'sale', 'email_template_edi_sale')
+        print "\n\ntemplate.......", template, "\n"
         template_id = template and template[1] or False
         res = mod_obj.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')
         res_id = res and res[1] or False
         ctx = dict(context, active_model='sale.order', active_id=ids[0])
         ctx.update({'mail.compose.template_id': template_id})
+        print "\n  =--===== cont -==>", ctx
         return {
             'view_type': 'form',
             'view_mode': 'form',
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index 9484b87652e..823d8d6ab07 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -107,7 +107,6 @@ class crm_make_sale(osv.osv_memory):
                 new_ids.append(new_id)
                 message = _("Opportunity has been <b>converted</b> to the quotation <em>%s</em>.") % (sale_order.name)
                 case.message_append_note(body=message)
-
             if make.close:
                 case_obj.case_close(cr, uid, data)
             if not new_ids:
-- 
cgit v1.2.3


From 3b55cde67e7f6de88d5d1a8ee401021e8face25c Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Tue, 19 Jun 2012 17:51:23 +0530
Subject: [FIX] hr_recruitment hire yes no

bzr revid: jam@tinyerp.com-20120619122123-run0mkbqoerqa1y6
---
 addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index c4c8ae4fa0b..c256dbaa775 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -9,8 +9,8 @@
             <field name="arch" type="xml">
             <form string="Create New Employee" version="7.0">
                 <header>
-                    <button name="case_close" string="No" icon='gtk-no' type="object" class="oe_form_button_active_flow"/>
                     <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
+                    <button name="case_close" string="No" icon='gtk-no' type="object"/>
                 </header>
                 <label string="Would you like to create an employee ?" colspan="4" />
             </form>
-- 
cgit v1.2.3


From 015f03776e03384cfa6fe477ef51ef26896a4178 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Tue, 19 Jun 2012 14:21:28 +0200
Subject: [IMP] contract management: improved usability, mostly in
 account.analytic.account form view

bzr revid: qdp-launchpad@openerp.com-20120619122128-axj9zn61ahalgg98
---
 .../account_analytic_analysis.py                   | 12 ++++----
 .../account_analytic_analysis_view.xml             | 32 ++++++----------------
 addons/analytic/analytic.py                        |  2 +-
 addons/analytic/analytic_view.xml                  |  6 ++--
 .../analytic_contract_project_view.xml             | 13 +++++++++
 .../hr_timesheet_invoice_view.xml                  |  2 +-
 6 files changed, 32 insertions(+), 35 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index a983a2022ea..c4ae080434f 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -455,14 +455,14 @@ class account_analytic_account(osv.osv):
         'invoice_on_timesheets' : fields.boolean("Invoice On Timesheets"),
         'month_ids': fields.function(_analysis_all, multi='analytic_analysis', type='many2many', relation='account_analytic_analysis.summary.month', string='Month'),
         'user_ids': fields.function(_analysis_all, multi='analytic_analysis', type="many2many", relation='account_analytic_analysis.summary.user', string='User'),
-        'template_id':fields.many2one('account.analytic.account', 'Template of Contract'),
+        'template_id': fields.many2one('account.analytic.account', 'Template of Contract'),
         'hours_qtt_est': fields.float('Estimation of Hours to Invoice'),
-        'est_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
-        'invoiced_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
-        'remaining_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
-        'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all"),
+        'est_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total Estimation"),
+        'invoiced_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total Invoiced"),
+        'remaining_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total Remaining", help="Expectation of remaining income for this contract. Computed as the sum of remaining subtotals which, in turn, are computed as the maximum between '(Estimation - Invoiced)' and 'To Invoice' amounts"),
+        'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total to Invoice", help=" Sum of everything that could be invoiced for this contract."),
     }
-    
+
     def open_sale_order_lines(self,cr,uid,ids,context=None):
         if context is None:
             context = {}
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 58d74680ae9..a607643f1ec 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -30,12 +30,12 @@
                         <field name="remaining_hours" class="oe_form_inline"/>
                     </div>
                 </xpath>
-                <xpath expr='//field[@name="pricelist_id"]' position='replace'>
-                    <field name="pricelist_id" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
-                 </xpath>
-                <xpath expr='//field[@name="to_invoice"]' position='replace'>
-                    <field name="to_invoice" widget="selection" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
-                 </xpath>
+                <xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
+                    <group name='invoice_on_timesheets' string="Invoice on Timesheets Options" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" col="4">
+                        <field name="pricelist_id" attrs="{'required': [('invoice_on_timesheets', '=', True)]}"/>
+                        <field name="to_invoice" widget="selection" attrs="{'required': [('invoice_on_timesheets', '=', True)]}"/>
+                    </group>
+                </xpath>
                 <xpath expr='//group[@name="master"]' position='after'>
                     <separator name="toinvoice" string="Invoicing"/>
                     <table width="100%%">
@@ -100,22 +100,6 @@
             </field>
         </record>
 
-        <!-- Add information on Account analytic list for the project management -->
-        <record id="view_account_analytic_account_tree_c2c_2" model="ir.ui.view">
-            <field name="name">account.analytic.account.tree</field>
-            <field name="model">account.analytic.account</field>
-            <field name="inherit_id" ref="account.view_account_analytic_account_list"/>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <field name="quantity" position="replace">
-                    <field name="hours_quantity"/>
-                    <field name="hours_qtt_non_invoiced"/>
-                    <field name="remaining_hours"/>
-                    <field name="quantity_max"/>
-                </field>
-            </field>
-        </record>
-
         <record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
             <field name="name">account.analytic.account.tree</field>
             <field name="model">account.analytic.account</field>
@@ -124,11 +108,11 @@
             <field name="arch" type="xml">
                 <field name="date" position="before">
                     <field name="last_invoice_date"/>
-                    <field name="ca_to_invoice"/>
+                    <field name="toinvoice_total"/>
                 </field>
             </field>
         </record>
-        
+
         <record id="template_of_contract_action" model="ir.actions.act_window">
             <field name="name">Template of Contract</field>
             <field name="type">ir.actions.act_window</field>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index fbc2facbb3f..cb5ab3ede0f 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -156,7 +156,7 @@ class account_analytic_account(osv.osv):
         'name': fields.char('Account Name', size=128, required=True),
         'complete_name': fields.function(_complete_name_calc, type='char', string='Full Account Name'),
         'code': fields.char('Code/Reference', size=24, select=True),
-        'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Project')], 'Type of Account', help='If you select the View Type, it means you won\'t allow to create journal entries using that account.'),
+        'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Project')], 'Type of Account', required=True, help='If you select the View Type, it means you won\'t allow to create journal entries using that account.'),
         'description': fields.text('Description'),
         'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
         'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index b32ab05d907..d094b6059c0 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -15,18 +15,18 @@
                         </h1>
                         <group>
                             <group>
-                                <field name="code"/>
+                                <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','=','contract')]}"/>
                                 <field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
                                 <field name="type"/>
                             </group>
                             <group>
-                                <field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','!=','template')]}"/>
+                                <field name="code"/>
                                 <field name="manager_id"/>
                                 <field name="company_id" on_change="on_change_company(company_id)" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
                             </group>
                         </group>
                         <notebook>
-                            <page string="Contract Information" name="contract_page" attrs="{'invisible':[('type','=','view')]}">
+                            <page string="Contract Information" name="contract_page" attrs="{'invisible':[('type','not in',['contract', 'template'])]}">
                                 <group name="master">
                                     <group string="Validity" name="contract">
                                         <field name="date_start"/>
diff --git a/addons/analytic_contract_project/analytic_contract_project_view.xml b/addons/analytic_contract_project/analytic_contract_project_view.xml
index 8060978b562..fc6263c5fea 100644
--- a/addons/analytic_contract_project/analytic_contract_project_view.xml
+++ b/addons/analytic_contract_project/analytic_contract_project_view.xml
@@ -109,5 +109,18 @@
                 </xpath>
             </field>
         </record>
+
+        <record id="contract_inherited_form" model="ir.ui.view">
+            <field name="name">Inherit contract form : adding UoM</field>
+            <field name="model">account.analytic.account</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+            <field name="priority">50</field>
+            <field name="arch" type="xml">
+                <xpath expr='//field[@name="remaining_hours"]' position='after'>
+                    <field name="company_uom_id" readonly="1" class="oe_form_inline"/>
+                </xpath>
+            </field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 549bb018eca..8524c762e9e 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -9,7 +9,7 @@
             <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
             <field name="arch" type="xml">
                 <xpath expr='//separator[@name="description"]' position='before'>
-                    <group col="4">
+                    <group string="Invoice on Timesheets Options" name="invoice_on_timesheets" col="4">
                         <field name="pricelist_id" />
                         <field name="to_invoice" widget="selection"/>
                     </group>
-- 
cgit v1.2.3


From e2f3a725ae47efcf247737d384719ff3668c687a Mon Sep 17 00:00:00 2001
From: "Ankita Patel (OpenERP)" <pat@tinyerp.com>
Date: Tue, 19 Jun 2012 18:48:34 +0530
Subject: [FIX]sale_crm: remove print statement

bzr revid: pat@tinyerp.com-20120619131834-iluwzicq2q1x765h
---
 addons/sale/sale.py | 3 ---
 1 file changed, 3 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index c3b787ff85b..dbdfcbc4fbd 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -763,17 +763,14 @@ class sale_order(osv.osv):
         '''
         This function opens a window to compose an email, with the edi sale template message loaded by default
         '''
-        print "\n  =--===== context -==>", context
         assert len(ids) == 1, 'This option should only be used for a single id at a time'
         mod_obj = self.pool.get('ir.model.data')
         template = mod_obj.get_object_reference(cr, uid, 'sale', 'email_template_edi_sale')
-        print "\n\ntemplate.......", template, "\n"
         template_id = template and template[1] or False
         res = mod_obj.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')
         res_id = res and res[1] or False
         ctx = dict(context, active_model='sale.order', active_id=ids[0])
         ctx.update({'mail.compose.template_id': template_id})
-        print "\n  =--===== cont -==>", ctx
         return {
             'view_type': 'form',
             'view_mode': 'form',
-- 
cgit v1.2.3


From 23fc5392e6613eea565f4006bd0b6643b19ccfd8 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Tue, 19 Jun 2012 19:02:23 +0530
Subject: [FIX] : Fix css class color on button issue

bzr revid: aja@tinyerp.com-20120619133223-mmu2hn9oa4utzwqx
---
 addons/account/account_invoice_view.xml     | 2 +-
 addons/hr_evaluation/hr_evaluation_view.xml | 2 +-
 addons/project/project_view.xml             | 8 ++++++--
 addons/project_issue/project_issue_view.xml | 4 +++-
 4 files changed, 11 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index bebfce093ac..4967d8b12e9 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -277,7 +277,7 @@
                     <button name="action_invoice_sent" type="object" string="Send by Email" states="open" class="oe_form_button_active_flow" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
                     <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
                     <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
-                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
+                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices" class="oe_form_button_active_flow"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid' class="oe_form_button_return_flow"/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"  class="oe_form_button_return_flow"/>
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 9afdaf45fea..2dc0ece4300 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -280,7 +280,7 @@
                         <button string="Cancel" name="survey_req_cancel" states="draft,waiting_answer" type="object" icon="gtk-cancel"/>
                         <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
                         <button name="action_print_survey" string="Print Survey" type="object" states="draft" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
-                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}"/>
+                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
                         <button string="Send Reminder Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action" states="waiting_answer" class="oe_form_button_active_flow"/>
                         <field name="state" widget="statusbar" statusbar_visible="waiting_answer,done"/>
                     </header>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index dea62b4d690..7458276fd8c 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -333,9 +333,13 @@
                                 states="cancel,done" class="oe_form_button_return_flow"/>
                         -->
                         <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
-                                states="done,cancelled" context="{'button_reactivate':True}" class="oe_form_button_active_flow"/>
+                                states="done" context="{'button_reactivate':True}" class="oe_form_button_active_flow"/>
+                         <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
+                                states="cancelled" context="{'button_reactivate':True}"/>
                         <button name="action_close" string="Done" type="object"
-                                states="draft,open,pending" class="oe_form_button_active_flow"/>
+                                states="open" class="oe_form_button_active_flow"/>
+                        <button name="action_close" string="Done" type="object"
+                                states="draft,pending" />        
                         <button name="do_pending" string="Pending" type="object"
                                 states="open" class="oe_form_button_return_flow"/>
                         <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 7088d54a822..e05726d43bb 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -57,7 +57,9 @@
                     <button name="case_open" string="Open" type="object"
                             states="draft,pending" class="oe_form_button_active_flow"/>
                     <button name="case_close" string="Done" type="object"
-                            states="draft,open,pending" class="oe_form_button_active_flow"/>
+                            states="open" class="oe_form_button_active_flow"/>
+                     <button name="case_close" string="Done" type="object"
+                            states="draft,pending"/>
                     <button name="case_pending" string="Pending" type="object"
                             states="draft,open" class="oe_form_button_return_flow"/>
                     <button name="case_escalate" string="Escalate" type="object"
-- 
cgit v1.2.3


From d89a10cf7576663a45d430eb45d4a82851b49f7e Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Tue, 19 Jun 2012 19:03:00 +0530
Subject: [IMP] improved functionality for purchase_requisition, added group on
 destination field and improved view

bzr revid: bde@tinyerp.com-20120619133300-jqndqfhxm7g2p443
---
 addons/purchase/purchase.py                               |  5 +++--
 addons/purchase_requisition/purchase_requisition.py       | 15 ++++++++-------
 addons/purchase_requisition/purchase_requisition_view.xml |  6 +++---
 3 files changed, 14 insertions(+), 12 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 47ff616b548..8743b348583 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -1072,8 +1072,9 @@ class procurement_order(osv.osv):
                 'company_id': procurement.company_id.id,
                 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False
             }
-            res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=context)
-            self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
+            if not procurement.product_id.purchase_requisition:
+                res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=context)
+                self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
             self.running_send_note(cr, uid, [procurement.id], context=context)
         return res
 
diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index be8660bb10b..f0aecbeea55 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -280,11 +280,12 @@ class procurement_order(osv.osv):
     def make_po(self, cr, uid, ids, context=None):
         sequence_obj = self.pool.get('ir.sequence')
         res = super(procurement_order, self).make_po(cr, uid, ids, context=context)
-        for proc_id, po_id in res.items():
-            procurement = self.browse(cr, uid, proc_id, context=context)
-            requisition_id=False
-            if procurement.product_id.purchase_requisition:
-                requisition_id=self.pool.get('purchase.requisition').create(cr, uid, {
+        sequence_obj = self.pool.get('ir.sequence')
+        requisition_obj = self.pool.get('purchase.requisition')
+        procurement = self.browse(cr, uid, ids, context=context)[0]
+        if procurement.product_id.purchase_requisition:
+            requisition_id = requisition_obj.create(cr, uid, 
+                {
                     'name': sequence_obj.get(cr, uid, 'purchase.order.requisition'),
                     'origin': procurement.origin,
                     'date_end': procurement.date_planned,
@@ -296,9 +297,9 @@ class procurement_order(osv.osv):
                         'product_qty': procurement.product_qty
 
                     })],
-                    'purchase_ids': [(6,0,[po_id])]
                 })
-            self.write(cr,uid,[proc_id],{'requisition_id':requisition_id},context=context)
+            self.write(cr, uid, ids, {'requisition_id':requisition_id}, context=context)
+            return {}
         return res
 
 procurement_order()
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 7a9bf4a1abe..88b2c3a8724 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -74,6 +74,8 @@
                                 </group>
                             </form>
                         </field>
+                        <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
+                            attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}" color="blue"/>
                         <separator colspan="4" string="Quotations"/>
                            <field name="purchase_ids" readonly="1">
                              <tree string="Purchase Order">
@@ -81,7 +83,7 @@
                                 <field name="date_order" string="Order Date"/>
                                 <field name="partner_id"/>
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                                <field name="location_id"/>
+                                <field name="location_id" groups="stock.group_locations"/>
                                 <field name="minimum_planned_date"/>
                                 <field name="origin"/>
                                 <field name="state"/>
@@ -91,8 +93,6 @@
                             </tree>
                          </field>
                          <group colspan="4" col="4">
-                            <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
-                            attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}"/>
                             <group cosplan="4" col="4">
                                 <label   string="" />
                             </group>
-- 
cgit v1.2.3


From f5e53a1e09577becdad9824e8f6e525b426696af Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 19 Jun 2012 15:36:18 +0200
Subject: [FIX] stupid groupby bug

bzr revid: xmo@openerp.com-20120619133618-sxgs18sn48x902hv
---
 addons/web/static/src/js/view_list.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index 36317d870a6..cbd3854e601 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -1199,7 +1199,7 @@ openerp.web.ListView.Groups = openerp.web.Class.extend( /** @lends openerp.web.L
                 self.records.proxy(group.value).reset();
                 delete self.children[group.value];
             }
-            var child = self.children[group.value] = new (this.view.options.GroupsType)(self.view, {
+            var child = self.children[group.value] = new (self.view.options.GroupsType)(self.view, {
                 records: self.records.proxy(group.value),
                 options: self.options,
                 columns: self.columns
-- 
cgit v1.2.3


From b4b8caca4fd91355fec2aa3242b2d82b7b56c273 Mon Sep 17 00:00:00 2001
From: Vo Minh Thu <vmt@openerp.com>
Date: Tue, 19 Jun 2012 17:06:47 +0200
Subject: [FIX] res.partner.category: use the automatic relation table name (so
 each _inherit from res.partner can define its own).

bzr revid: vmt@openerp.com-20120619150647-yfe3kkxm43opdfr7
---
 addons/crm/crm_segmentation.py        | 4 ++--
 addons/crm_profiling/crm_profiling.py | 6 +++---
 2 files changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_segmentation.py b/addons/crm/crm_segmentation.py
index 690948a8817..9cafe950410 100644
--- a/addons/crm/crm_segmentation.py
+++ b/addons/crm/crm_segmentation.py
@@ -61,7 +61,7 @@ added to partners that match the segmentation criterions after computation.'),
         for categ in categs:
             if start:
                 if categ['exclusif']:
-                    cr.execute('delete from res_partner_category_rel \
+                    cr.execute('delete from res_partner_res_partner_category_rel \
                             where category_id=%s', (categ['categ_id'][0],))
 
             id = categ['id']
@@ -81,7 +81,7 @@ added to partners that match the segmentation criterions after computation.'),
                     partners.remove(pid)
 
             for partner_id in partners:
-                cr.execute('insert into res_partner_category_rel (category_id,partner_id) \
+                cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) \
                         values (%s,%s)', (categ['categ_id'][0], partner_id))
 
             self.write(cr, uid, [id], {'state':'not running', 'partner_id':0})
diff --git a/addons/crm_profiling/crm_profiling.py b/addons/crm_profiling/crm_profiling.py
index e1ad536f85f..c23636230f2 100644
--- a/addons/crm_profiling/crm_profiling.py
+++ b/addons/crm_profiling/crm_profiling.py
@@ -116,7 +116,7 @@ def _recompute_categ(self, cr, uid, pid, answers_ids):
     ok =  []
     cr.execute('''
         select r.category_id
-        from res_partner_category_rel r left join crm_segmentation s on (r.category_id = s.categ_id)
+        from res_partner_res_partner_category_rel r left join crm_segmentation s on (r.category_id = s.categ_id)
         where r.partner_id = %s and (s.exclusif = false or s.exclusif is null)
         ''', (pid,))
     for x in cr.fetchall():
@@ -249,7 +249,7 @@ class crm_segmentation(osv.osv):
         for categ in categs:
             if start:
                 if categ['exclusif']:
-                    cr.execute('delete from res_partner_category_rel where \
+                    cr.execute('delete from res_partner_res_partner_category_rel where \
                             category_id=%s', (categ['categ_id'][0],))
 
             id = categ['id']
@@ -281,7 +281,7 @@ class crm_segmentation(osv.osv):
                     partners.remove(pid)
 
             for partner_id in partners:
-                cr.execute('insert into res_partner_category_rel (category_id,partner_id) values (%s,%s)', (categ['categ_id'][0],partner_id))
+                cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) values (%s,%s)', (categ['categ_id'][0],partner_id))
 
             self.write(cr, uid, [id], {'state':'not running', 'partner_id':0})
         return True
-- 
cgit v1.2.3


From f9f231ea401cb6a09805c18d67340b53a73ea92b Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 20 Jun 2012 05:11:48 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120620051148-acbu5ob17n43l32y
---
 addons/account/i18n/es_CL.po                |  18 +-
 addons/account/i18n/nl.po                   |  16 +-
 addons/account_analytic_analysis/i18n/mn.po |   2 +-
 addons/account_analytic_analysis/i18n/nl.po |   8 +-
 addons/account_analytic_default/i18n/mn.po  |   2 +-
 addons/account_analytic_plans/i18n/mn.po    |   2 +-
 addons/account_asset/i18n/sv.po             |   2 +-
 addons/account_cancel/i18n/kk.po            |  23 +
 addons/account_cancel/i18n/mn.po            |  10 +-
 addons/account_voucher/i18n/mn.po           |  47 +-
 addons/base_crypt/i18n/mn.po                |  46 ++
 addons/board/i18n/mn.po                     |  34 +-
 addons/crm/i18n/nb.po                       |  40 +-
 addons/crm/i18n/nl.po                       |   8 +-
 addons/delivery/i18n/nl.po                  |  10 +-
 addons/edi/i18n/mn.po                       | 386 ++++++++++++++++
 addons/email_template/i18n/es_CL.po         | 686 ++++++++++++++++++++++++++++
 addons/email_template/i18n/mn.po            |  22 +-
 addons/hr_evaluation/i18n/mn.po             |  18 +-
 addons/hr_holidays/i18n/mn.po               |  16 +-
 addons/hr_payroll/i18n/mn.po                |  10 +-
 addons/hr_recruitment/i18n/mn.po            |  28 +-
 addons/mail/i18n/mn.po                      | 508 ++++++++++++++++++++
 addons/mrp/i18n/nl.po                       |  10 +-
 addons/procurement/i18n/nl.po               |   8 +-
 addons/product/i18n/mn.po                   |  24 +-
 addons/product/i18n/sv.po                   |   2 +-
 addons/project/i18n/nl.po                   |  10 +-
 addons/project_gtd/i18n/sv.po               |  12 +-
 addons/project_mailgate/i18n/sv.po          |   2 +-
 addons/project_timesheet/i18n/nl.po         |   8 +-
 addons/purchase/i18n/nl.po                  |  10 +-
 addons/purchase_analytic_plans/i18n/mn.po   |   2 +-
 addons/sale/i18n/es_CL.po                   |  42 +-
 addons/sale/i18n/nb.po                      |  63 ++-
 addons/sale/i18n/nl.po                      |  53 +--
 addons/stock/i18n/nl.po                     |  14 +-
 addons/stock/i18n/sv.po                     |   2 +-
 38 files changed, 1950 insertions(+), 254 deletions(-)
 create mode 100644 addons/account_cancel/i18n/kk.po
 create mode 100644 addons/base_crypt/i18n/mn.po
 create mode 100644 addons/edi/i18n/mn.po
 create mode 100644 addons/email_template/i18n/es_CL.po
 create mode 100644 addons/mail/i18n/mn.po

(limited to 'addons')

diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 93da7e613d6..f6a03148c93 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-18 19:29+0000\n"
+"PO-Revision-Date: 2012-06-20 03:32+0000\n"
 "Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: account
@@ -1670,7 +1670,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Facturación"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
@@ -4539,7 +4539,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5445,7 +5445,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Datos facturación"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -5924,7 +5924,7 @@ msgstr ""
 #: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "Configuración informes"
 
 #. module: account
 #: field:account.tax,type:0
@@ -7138,7 +7138,7 @@ msgstr "Información del banco"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Informes"
 
 #. module: account
 #: code:addons/account/account_move_line.py:759
@@ -7996,7 +7996,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
 msgid "Generic Reporting"
-msgstr ""
+msgstr "Informes genéricos"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
@@ -8452,7 +8452,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Facturación y pagos"
 
 #. module: account
 #: help:account.invoice,internal_number:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 1b095e5a992..4219bf96a85 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-13 10:05+0000\n"
+"PO-Revision-Date: 2012-06-19 10:55+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:56+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -655,7 +655,7 @@ msgstr "Toewijzing belastingen"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Gecentraliseerd dagboek"
+msgstr "Dagboek samenvatting"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -1014,7 +1014,7 @@ msgstr "Uitgebreide filters..."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Gecentraliseerd dagboek"
+msgstr "Dagboek samenvatting"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -1379,7 +1379,7 @@ msgstr "Opgenomen in grondslag"
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr "Analyse boekingen"
+msgstr "Journaalpost analyse"
 
 #. module: account
 #: field:account.account,level:0
@@ -3352,7 +3352,7 @@ msgstr "Laat leeg om de kostenrekening te gebruiken"
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr "Dagboeken"
+msgstr "Overige dagboeken"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
@@ -5244,7 +5244,7 @@ msgstr "Balans"
 #: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr "Algemene dagboeken"
+msgstr "Dagboek totalen"
 
 #. module: account
 #: field:account.journal,allow_date:0
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index d53b845d7d9..cbfbb18b998 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index 36c30509288..7e265a31c2f 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-19 14:33+0000\n"
+"PO-Revision-Date: 2012-06-19 17:15+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@@ -337,7 +337,7 @@ msgstr "Manager"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr "Alle ongefactureerde boekingen"
+msgstr "Te factureren werkzaamheden"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index 1fd8c1b6904..93e5e974a8c 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index c27c5f3fe52..0acf3ccf880 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index c8e1bedfe82..abf942d8d55 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_asset
diff --git a/addons/account_cancel/i18n/kk.po b/addons/account_cancel/i18n/kk.po
new file mode 100644
index 00000000000..0464f8f96b9
--- /dev/null
+++ b/addons/account_cancel/i18n/kk.po
@@ -0,0 +1,23 @@
+# Kazakh translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-06-20 01:38+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
+"Language-Team: Kazakh <kk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Отмена"
diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po
index d097c30a67c..6c4d24fa217 100644
--- a/addons/account_cancel/i18n/mn.po
+++ b/addons/account_cancel/i18n/mn.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 09:09+0000\n"
+"Last-Translator: sugi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index e5064805b2d..cca1e2f19f7 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 17:28+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "last month"
-msgstr ""
+msgstr "сүүлийн сар"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -36,12 +36,12 @@ msgstr "Зөрүү"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Төлбөрийн Сурвалж"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Нийт дүн"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -54,6 +54,7 @@ msgstr "Нээлттэй харилцагчийн журналийн бичил
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"'%s' дансны суурь код болон дансны татварын кодыг тохируулах шаардлагатай!"
 
 #. module: account_voucher
 #: view:account.voucher:0 view:sale.receipt.report:0
@@ -93,7 +94,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "March"
-msgstr ""
+msgstr "3-р сар"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -123,22 +124,22 @@ msgstr "Ноороглох"
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Гүйлгээний кодын дугаар."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Тулаагүй бичилтүүд"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Ваучерийн статистик"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -148,7 +149,7 @@ msgstr "Батламжлах"
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Өдөр"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -179,7 +180,7 @@ msgstr "Тийм"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Бүгдийг Тулгах"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -225,7 +226,7 @@ msgstr "Дүн"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr "Төлбөрийн хувилбар"
+msgstr "Төлбөрийн Сонголтууд"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -282,12 +283,12 @@ msgstr "Аналитик Данс"
 #: code:addons/account_voucher/account_voucher.py:931
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Анхааруулга"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr "Төлбрийн мэдээлэл"
+msgstr "Төлбрийн Мэдээлэл"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -302,7 +303,7 @@ msgstr "Төлөх дүн"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr ""
+msgstr "Нэхэмжлэх Импортлох"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
@@ -319,12 +320,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Талон"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Борлуулалтын Мөрүүд"
 
 #. module: account_voucher
 #: constraint:res.company:0
@@ -334,7 +335,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "current month"
-msgstr ""
+msgstr "Энэ сар"
 
 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,period_id:0
@@ -393,7 +394,7 @@ msgstr "Алдаа !"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Нийлүүлэгчийн ваучер"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -403,7 +404,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr "Нот бичиг"
+msgstr "Санамж"
 
 #. module: account_voucher
 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
diff --git a/addons/base_crypt/i18n/mn.po b/addons/base_crypt/i18n/mn.po
new file mode 100644
index 00000000000..387b9adb583
--- /dev/null
+++ b/addons/base_crypt/i18n/mn.po
@@ -0,0 +1,46 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-19 09:29+0000\n"
+"Last-Translator: sugi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr "Хэрэглэгч"
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Ижил нэвтрэх кодтой хоёр хэрэглэгч байж болохгүй!"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Энэ хэрэглэгчийн сонгосон компани зөвшөөрөгдсөн компаниуд дунд алга байна."
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr ""
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "Алдаа"
diff --git a/addons/board/i18n/mn.po b/addons/board/i18n/mn.po
index 435c8b270d8..63fa74900f9 100644
--- a/addons/board/i18n/mn.po
+++ b/addons/board/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 17:34+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: board
 #: view:res.log.report:0
@@ -40,7 +40,7 @@ msgstr "Сүүлийн холболт"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in last month"
-msgstr ""
+msgstr "Сүүлийн сард үүсгэгдсэн лог"
 
 #. module: board
 #: view:board.board:0
@@ -56,7 +56,7 @@ msgstr "Бүлэглэх..."
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current year"
-msgstr ""
+msgstr "Энэ жил үүсгэгдсэн лог"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -72,7 +72,7 @@ msgstr "Цэсний нэр"
 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
 #: view:res.log.report:0
 msgid "Weekly Global Activity"
-msgstr ""
+msgstr "Долооног тутмын Глобол Үйл ажиллагаа"
 
 #. module: board
 #: field:board.board.line,name:0
@@ -82,7 +82,7 @@ msgstr "Гарчиг"
 #. module: board
 #: field:res.log.report,nbr:0
 msgid "# of Entries"
-msgstr ""
+msgstr "Бичилтүүдийн #"
 
 #. module: board
 #: view:res.log.report:0
@@ -93,18 +93,18 @@ msgstr "Сар"
 #. module: board
 #: view:res.log.report:0
 msgid "Log created in current month"
-msgstr ""
+msgstr "Энэ сард үүсгэгдсэн лог"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
 #: view:res.log.report:0
 msgid "Monthly Activity per Document"
-msgstr ""
+msgstr "Баримт бүрээрх Сар тутамын Үйл ажиллагаа"
 
 #. module: board
 #: view:board.board:0
 msgid "Configuration Overview"
-msgstr ""
+msgstr "Тохиргооны Тойм"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -125,7 +125,7 @@ msgstr "8-р сар"
 #. module: board
 #: model:ir.actions.act_window,name:board.action_user_connection_tree
 msgid "User Connections"
-msgstr ""
+msgstr "Хэрэглэгчийн Холболтууд"
 
 #. module: board
 #: field:res.log.report,creation_date:0
@@ -135,7 +135,7 @@ msgstr "Үүсгэсэн огноо"
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
-msgstr ""
+msgstr "Логийн Шинжилгээ"
 
 #. module: board
 #: field:res.log.report,res_model:0
@@ -155,7 +155,7 @@ msgstr "Үйл ажиллагааг харах"
 #. module: board
 #: model:ir.model,name:board.model_res_log_report
 msgid "Log Report"
-msgstr ""
+msgstr "Логийн Тайлан"
 
 #. module: board
 #: code:addons/board/wizard/board_menu_create.py:46
@@ -202,7 +202,7 @@ msgstr "Эцэг цэс"
 #. module: board
 #: view:res.log.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Сар-1    "
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -212,7 +212,7 @@ msgstr "1-р сар"
 #. module: board
 #: view:board.board:0
 msgid "Users"
-msgstr ""
+msgstr "Хэрэглэгч"
 
 #. module: board
 #: selection:res.log.report,month:0
@@ -264,7 +264,7 @@ msgstr "Модел"
 #. module: board
 #: model:ir.actions.act_window,name:board.board_homepage_action
 msgid "Home Page"
-msgstr ""
+msgstr "Нүүр Хуудас"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_latest_activities_tree
diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po
index 21702e7b322..30968897faa 100644
--- a/addons/crm/i18n/nb.po
+++ b/addons/crm/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-31 14:33+0000\n"
+"PO-Revision-Date: 2012-06-19 08:19+0000\n"
 "Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -31,7 +31,7 @@ msgstr "Lead"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "Trenger service"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@@ -61,7 +61,7 @@ msgstr "Vis som"
 #. module: crm
 #: field:crm.meeting,day:0 selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Dag i måned"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -93,7 +93,7 @@ msgstr "Forrige fase"
 #: code:addons/crm/wizard/crm_add_note.py:28
 #, python-format
 msgid "Can not add note!"
-msgstr ""
+msgstr "Kan ikke legge til notat!"
 
 #. module: crm
 #: field:crm.case.stage,name:0
@@ -103,7 +103,7 @@ msgstr "Fasenavn"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "CRM lead-analyse"
 
 #. module: crm
 #: view:crm.lead.report:0 view:crm.phonecall.report:0
@@ -114,7 +114,7 @@ msgstr "Dag"
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr ""
+msgstr "Koden for salgsteamet må være unik!"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:553
@@ -126,7 +126,7 @@ msgstr "Lead '%s' har ble konvertert til en salgsmulighet"
 #: code:addons/crm/crm_lead.py:294
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "Lead '%s' er lukket."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -141,7 +141,7 @@ msgstr "Årlig"
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Opprettelsesdato"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -202,7 +202,7 @@ msgstr "Organisator"
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "Planlegge ny samtale"
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:216
@@ -249,7 +249,7 @@ msgstr "Kriterie"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr ""
+msgstr "Utelukkede svar:"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -309,7 +309,7 @@ msgstr ""
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "Prospekt partner"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:735
@@ -328,7 +328,7 @@ msgstr "Google Adwords 2"
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing partner"
-msgstr ""
+msgstr "Lenke til eksisterende partner"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,contact_id:0 view:crm.meeting:0
@@ -357,7 +357,7 @@ msgstr ""
 #: code:addons/crm/crm_lead.py:274
 #, python-format
 msgid "The lead '%s' has been opened."
-msgstr ""
+msgstr "Lead '%s' er åpnet."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -367,12 +367,12 @@ msgstr "Møte med salgsmulighet"
 #. module: crm
 #: help:crm.lead.report,delay_close:0 help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Antall dager til sak lukkes"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr ""
+msgstr "Når virkelig prosjekt/mulighet oppdages"
 
 #. module: crm
 #: view:res.partner:0 field:res.partner,opportunity_ids:0
@@ -397,13 +397,13 @@ msgstr "Dato oppdatert"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Teamleder"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Select Action"
-msgstr ""
+msgstr "Velg handling"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -456,7 +456,7 @@ msgstr "Salgsmulighet analyse"
 #. module: crm
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Sted for arrangement"
 
 #. module: crm
 #: field:crm.meeting,rrule:0
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index 74e01df40ab..24deac7dc41 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-12 11:53+0000\n"
+"PO-Revision-Date: 2012-06-19 08:13+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
-"X-Generator: Launchpad (build 15389)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1623,7 +1623,7 @@ msgstr "Log een telefoongesprek"
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a partner"
-msgstr "Koppel niet aan een partner"
+msgstr "Koppel niet aan een relatie"
 
 #. module: crm
 #: view:crm.meeting:0
diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po
index cdc95085af1..e12bd9e8afe 100644
--- a/addons/delivery/i18n/nl.po
+++ b/addons/delivery/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-13 15:03+0000\n"
+"PO-Revision-Date: 2012-06-19 13:39+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -435,7 +435,7 @@ msgstr "Variabel"
 #: help:res.partner,property_delivery_carrier:0
 msgid "This delivery method will be used when invoicing from picking."
 msgstr ""
-"Deze aflevermethode wordt gebruikt bij facturatie vanaf verzamelopdracht."
+"Deze verzendwijze wordt gebruikt bij facturatie vanaf verzamelopdracht."
 
 #. module: delivery
 #: sql_constraint:stock.picking:0
@@ -602,7 +602,7 @@ msgstr "Prijsbeleid informatie"
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
 msgid "Deliver all products at once"
-msgstr "Lever alle producten in 1 keer"
+msgstr "Lever alle producten tegelijk"
 
 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
diff --git a/addons/edi/i18n/mn.po b/addons/edi/i18n/mn.po
new file mode 100644
index 00000000000..de5a8f4f9e1
--- /dev/null
+++ b/addons/edi/i18n/mn.po
@@ -0,0 +1,386 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-19 17:35+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: edi
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner_address
+msgid "Partner Addresses"
+msgstr ""
+
+#. module: edi
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: edi
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: edi
+#: field:edi.document,name:0
+msgid "EDI token"
+msgstr ""
+
+#. module: edi
+#: help:edi.document,name:0
+msgid "Unique identifier for retrieving an EDI document."
+msgstr ""
+
+#. module: edi
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "Компаниуд"
+
+#. module: edi
+#: sql_constraint:edi.document:0
+msgid "EDI Tokens must be unique!"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Валют"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:153
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: help:edi.document,document:0
+msgid "EDI document content"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_document
+msgid "EDI Document"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:48
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:152
+#, python-format
+msgid "Missing Application"
+msgstr ""
+
+#. module: edi
+#: field:edi.document,document:0
+msgid "Document"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
+msgid "View/Print"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
+msgid "Import this document"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
+msgid "Import it into an existing OpenERP instance"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
+msgid "OpenERP instance address:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
+msgid "Import it into a new OpenERP Online instance"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
+msgid "Create my new OpenERP instance"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
+msgid "Import into another application"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
+msgid ""
+"OpenERP's Electronic Data Interchange documents are based on a generic and "
+"language\n"
+"                            independent"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid "JSON"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
+msgid ""
+"serialization of the document's attribute.\n"
+"                            It is usually very quick and straightforward to "
+"create a small plug-in for your preferred\n"
+"                            application that will be capable of importing "
+"any OpenERP EDI document.\n"
+"                            You can find out more details about how to do "
+"this and what the content of OpenERP EDI documents\n"
+"                            is like in the"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
+msgid "OpenERP documentation"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
+msgid "To get started immediately,"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
+msgid "see is all it takes to use this EDI document in Python"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
+msgid "You can download the raw EDI document here:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
+msgid "Invoice"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
+msgid "Your Reference"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
+msgid "Product Description"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
+msgid "Quantity"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
+msgid "Unit Price"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
+msgid "Discount"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
+msgid "Price"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
+msgid "Net Total:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
+msgid "Taxes:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
+msgid "Total:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
+msgid "Tax"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
+msgid "Base Amount"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
+msgid "Amount"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
+msgid "Notes:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
+msgid "Pay Online"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
+msgid "Paypal"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
+msgid ""
+"You may directly pay this invoice online via Paypal's secure payment gateway:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
+msgid "Bank Wire Transfer"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
+msgid "Please transfer"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
+msgid "to"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
+msgid ""
+"(postal address on the invoice header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the invoice\n"
+"                     reference"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143
+msgid "on the transfer:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
+msgid "Order"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
+msgid "Salesman"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
+msgid "Payment terms"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
+msgid "Discount(%)"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
+msgid ""
+"You may directly pay this order online via Paypal's secure payment gateway:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
+msgid ""
+"(postal address on the order header)\n"
+"                     using one of the following bank accounts. Be sure to "
+"mention the document\n"
+"                     reference"
+msgstr ""
diff --git a/addons/email_template/i18n/es_CL.po b/addons/email_template/i18n/es_CL.po
new file mode 100644
index 00000000000..dadb4c533d4
--- /dev/null
+++ b/addons/email_template/i18n/es_CL.po
@@ -0,0 +1,686 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-20 03:22+0000\n"
+"Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: email_template
+#: field:email.template,subtype:0
+#: field:email_template.preview,subtype:0
+msgid "Message type"
+msgstr "Tipo de mensaje"
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr "Archivo de reporte"
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr "Servidor SMTP"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove the sidebar button currently displayed on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr "Acción barra lateral"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr "Guardar como plantilla"
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr "Asunto"
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr "Destinatario copia de carbón"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Received"
+msgstr "Recibidos"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar button"
+msgstr "Botón barra lateral"
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attach existing files"
+msgstr "Adjuntar archivos existentes"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content"
+msgstr "Contenido de email"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr "Responder a"
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr "Auto eliminar"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:218
+#, python-format
+msgid "Warning"
+msgstr "¡Atención!"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr "Asunto"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "De"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: email_template
+#: field:email.template,partner_id:0
+#: field:email_template.preview,partner_id:0
+msgid "Related partner"
+msgstr "Partner relacionado"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr "Subcampo"
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display a button in the sidebar of related documents to open a composition "
+"wizard with this template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,state:0
+#: field:email_template.preview,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Sent"
+msgstr "Enviado"
+
+#. module: email_template
+#: help:email.template,subtype:0
+#: help:email_template.preview,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr ""
+"Tipo de mansaje, nomralemente 'html' o 'plano', utilizado para seleccionar "
+"contenidos texto-plano o texto enriquecido"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr "Asistente de composición de e-mail"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Values Builder"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,res_id:0
+msgid "Related Document ID"
+msgstr "ID del docuemtno relacionado"
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language Selection"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr "Avanzado"
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Null value"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+#: help:email_template.preview,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+
+#. module: email_template
+#: field:mail.compose.message,use_template:0
+msgid "Use Template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Files to attach"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Related document model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If checked, this partner will not receive any automated email notifications, "
+"such as the availability of invoices."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_text:0
+#: help:email_template.preview,body_text:0
+msgid "Plaintext version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,original:0
+#: help:email_template.preview,original:0
+msgid "Original version of the message, as it was sent on the network"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:230
+#, python-format
+msgid "(copy)"
+msgstr ""
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use a message template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.preview:0
+msgid "Body (Rich/HTML)"
+msgstr "Cuerpo del mensaje (Texto enriquecido /HTML)"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,date:0
+#: field:email_template.preview,date:0
+msgid "Date"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.preview,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add sidebar button"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.preview:0
+msgid "Body (Text)"
+msgstr "Cuerpo del mensaje (Texto)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Opciones Avanzadas"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:183
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Rich-text contents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,original:0
+#: field:email_template.preview,original:0
+msgid "Original"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,body_text:0
+#: field:email_template.preview,body_text:0
+msgid "Text contents"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,references:0
+#: field:email_template.preview,references:0
+msgid "References"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,display_text:0
+#: field:email_template.preview,display_text:0
+msgid "Display Text"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Close"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,headers:0
+#: help:email_template.preview,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_id:0
+#: field:email_template.preview,user_id:0
+msgid "Related user"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-out"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_bcc:0
+#: help:email_template.preview,email_bcc:0
+msgid "Blind carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+#: field:email_template.preview,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,message_id:0
+#: help:email_template.preview,message_id:0
+msgid ""
+"Message-ID SMTP header to use in outgoing messages based on this template. "
+"Please note that this overrides the 'Resource Tracking' option, so if you "
+"simply need to track replies to outgoing emails, enable that option "
+"instead.\n"
+"Placeholders must be used here, as this value always needs to be unique!"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,headers:0
+#: field:email_template.preview,headers:0
+msgid "Message headers"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_bcc:0
+#: field:email_template.preview,email_bcc:0
+msgid "Bcc"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove sidebar button"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,references:0
+#: help:email_template.preview,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:218
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: selection:email.template,state:0
+#: selection:email_template.preview,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Attach Report"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
diff --git a/addons/email_template/i18n/mn.po b/addons/email_template/i18n/mn.po
index 3c0c977e44a..89689778288 100644
--- a/addons/email_template/i18n/mn.po
+++ b/addons/email_template/i18n/mn.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 17:38+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Зурвасын төрөл"
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -32,23 +32,23 @@ msgstr "Файлын нэр"
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP сервер"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
-msgstr ""
+msgstr "Холбогдох баримтын одоо харгадаж байгаа хажуугийн багажуудыг арилгах"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Хажуугийн багажийн үйлдэл"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Шинэ үлгэрээр хадгалах"
 
 #. module: email_template
 #: help:email.template,subject:0
@@ -66,14 +66,14 @@ msgstr ""
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Хүлээн авсан"
 
 #. module: email_template
 #: view:email.template:0
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
 msgid "Sidebar button"
-msgstr ""
+msgstr "Хажуугийн даруул"
 
 #. module: email_template
 #: help:email.template,report_name:0
diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po
index ec9b5230d53..714d4eb232a 100644
--- a/addons/hr_evaluation/i18n/mn.po
+++ b/addons/hr_evaluation/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-18 06:57+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 09:15+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_evaluation
@@ -24,7 +24,7 @@ msgstr "Илгээгч нь үл мэдэгдэх товчоог менежер
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "үнэлгээг эхлэх"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@@ -133,7 +133,7 @@ msgstr "Өмнөх Шатлалыг Хүлээх"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Appraisal"
-msgstr ""
+msgstr "Ажилчны үнэлгээ"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -312,7 +312,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Үүсгэсэн огноо"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
@@ -333,7 +333,7 @@ msgstr "Нийтийн тэмдэглэл"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Сануулга майл явуулах"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
@@ -469,7 +469,7 @@ msgstr "Э-мэйлийн тохиргоо"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
 msgid "Appraisal Reminders"
-msgstr ""
+msgstr "Шинжилгээний сануулга"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -516,7 +516,7 @@ msgstr "7 хоног"
 #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Шинжилгээний төлөвлөгөө"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index ac2afb781e2..b542c54f3d5 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-18 18:17+0000\n"
-"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
+"PO-Revision-Date: 2012-06-19 17:30+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_holidays
@@ -59,7 +59,7 @@ msgstr "Хэлтэс"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests Approve"
-msgstr ""
+msgstr "зөвшөөрөх хүсэлт"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -69,12 +69,12 @@ msgstr "Татгалзах"
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Ажилчдын ангилал"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid " Month-1"
-msgstr ""
+msgstr " сар-1"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -143,7 +143,7 @@ msgstr "Зөвшөөрсөн"
 #. module: hr_holidays
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Сүүлийн холболт"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -184,7 +184,7 @@ msgstr "Амралт, чөлөө"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "Батлах шаардлагатай Чөлөөний хүсэлтүүд"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po
index 03e1ad04d6a..0997f7bb088 100644
--- a/addons/hr_payroll/i18n/mn.po
+++ b/addons/hr_payroll/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-19 04:13+0000\n"
-"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
+"PO-Revision-Date: 2012-06-19 05:16+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_payroll
@@ -728,7 +728,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Товлосон төлбөр"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -821,7 +821,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:664
 #, python-format
 msgid "Salary Slip of %s for %s"
-msgstr ""
+msgstr "%s-н цалингийн хуудас %s хувьд"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po
index 55096f87e4c..22cc50765b3 100644
--- a/addons/hr_recruitment/i18n/mn.po
+++ b/addons/hr_recruitment/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-19 04:41+0000\n"
-"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
+"PO-Revision-Date: 2012-06-20 04:02+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_recruitment
@@ -164,7 +164,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
 msgid "Master Degree"
-msgstr ""
+msgstr "Магистрын зэрэг"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_mobile:0
@@ -220,7 +220,7 @@ msgstr "Хүний нөөцийн бүрдүүлэлт (Өөрийн)"
 #. module: hr_recruitment
 #: field:hr.job,survey_id:0
 msgid "Interview Form"
-msgstr ""
+msgstr "Ярилцлагын Дэлгэц"
 
 #. module: hr_recruitment
 #: help:hr.job,survey_id:0
@@ -307,7 +307,7 @@ msgstr "Хөлс"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Hired employees"
-msgstr "Хөлсний ажилчид"
+msgstr "Цалинт ажилтан"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -435,7 +435,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
 msgid "Doctoral Degree"
-msgstr ""
+msgstr "Докторын зэрэг"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -613,7 +613,7 @@ msgstr "Шинэчилсэн огноо"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Yes"
-msgstr ""
+msgstr "Тийм"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0
@@ -623,7 +623,7 @@ msgstr "Санал болгосон цалин"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "Уулзалт төлөвлөх"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -694,7 +694,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
 msgid "Degrees"
-msgstr ""
+msgstr "Цол"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0
@@ -826,7 +826,7 @@ msgstr "Утасны дуудлагыг төлөвлөх"
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
 msgid "Proposed Salary Extra"
-msgstr ""
+msgstr "Санал болгосон хамгийн их цалин"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -862,7 +862,7 @@ msgstr "Энэ ажлын байрны хүсэлтийн дагуу харил
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Would you like to create an employee ?"
-msgstr ""
+msgstr "Ажилтан үүсгэх үү?"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
@@ -973,7 +973,7 @@ msgstr "Хүний нөөцийн бүрдүүлэлтийн шинжилгээ"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Create New Employee"
-msgstr ""
+msgstr "Шинэ ажилтан үүсгэх"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
@@ -1057,7 +1057,7 @@ msgstr "Боловсролын түвшин"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Open Jobs"
-msgstr ""
+msgstr "Нээлттэй ажлын байрууд"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
diff --git a/addons/mail/i18n/mn.po b/addons/mail/i18n/mn.po
new file mode 100644
index 00000000000..052049dcaee
--- /dev/null
+++ b/addons/mail/i18n/mn.po
@@ -0,0 +1,508 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-09 00:36+0000\n"
+"PO-Revision-Date: 2012-06-19 17:41+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: mail
+#: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
+#: field:mail.message.common,subtype:0
+msgid "Message type"
+msgstr "Зурвасын төрөл"
+
+#. module: mail
+#: help:mail.compose.message,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Open Related Document"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Open Attachments"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Message Details"
+msgstr ""
+
+#. module: mail
+#: view:mail.thread:0
+msgid "Communication History"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr "Имэйл Зохиох"
+
+#. module: mail
+#: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
+#: help:mail.message.common,body_text:0
+msgid "Plain-text version of the message"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Body"
+msgstr "Бие"
+
+#. module: mail
+#: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
+#: help:mail.message.common,email_to:0
+msgid "Message recipients"
+msgstr "Зурвас хүлээн авагчид"
+
+#. module: mail
+#: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
+#: field:mail.message.common,body_text:0
+msgid "Text contents"
+msgstr "Текстийн агуулга"
+
+#. module: mail
+#: view:mail.message:0 selection:mail.message,state:0
+msgid "Received"
+msgstr "Хүлээн авсан"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Thread"
+msgstr ""
+
+#. module: mail
+#: field:mail.message,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: mail
+#: selection:mail.message,state:0
+msgid "Cancelled"
+msgstr "Цуцлагдсан"
+
+#. module: mail
+#: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
+#: field:mail.message.common,reply_to:0
+msgid "Reply-To"
+msgstr "Хэн рүү Хариулах"
+
+#. module: mail
+#: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
+#: help:mail.message.common,body_html:0
+msgid "Rich-text/HTML version of the message"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
+msgid "Auto Delete"
+msgstr "Автоматаар устгах"
+
+#. module: mail
+#: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
+#: help:mail.message.common,email_bcc:0
+msgid "Blind carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner view:mail.message:0
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: mail
+#: field:mail.compose.message,subject:0 field:mail.message,subject:0
+#: field:mail.message.common,subject:0
+msgid "Subject"
+msgstr "Гарчиг"
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:152
+#, python-format
+msgid "On %(date)s, "
+msgstr "%(date)s-нд, "
+
+#. module: mail
+#: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
+#: field:mail.message.common,email_from:0
+msgid "From"
+msgstr "Хэнээс"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Email message"
+msgstr "Имэйл зурвас"
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Send"
+msgstr "Илгээх"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Failed"
+msgstr "Бүтэлгүйтсэн"
+
+#. module: mail
+#: view:mail.message:0 field:mail.message,state:0
+msgid "State"
+msgstr "Төлөв"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Reply"
+msgstr "Хариулах"
+
+#. module: mail
+#: view:mail.message:0 selection:mail.message,state:0
+msgid "Sent"
+msgstr "Илгээгдсэн"
+
+#. module: mail
+#: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
+#: help:mail.message.common,subtype:0
+msgid ""
+"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
+"text contents accordingly"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Recipients"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "E-mail composition wizard"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
+#: field:mail.message.common,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Advanced"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:157
+#, python-format
+msgid "Re:"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,model:0 field:mail.message,model:0
+#: field:mail.message.common,model:0
+msgid "Related Document model"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Month"
+msgstr "Сар"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Email Search"
+msgstr ""
+
+#. module: mail
+#: help:mail.message,original:0
+msgid "Original version of the message, as it was sent on the network"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Partner Name"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Retry"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0 selection:mail.message,state:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Send Now"
+msgstr ""
+
+#. module: mail
+#: field:mail.message,partner_id:0
+msgid "Related partner"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "User"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,date:0 field:mail.message,date:0
+#: field:mail.message.common,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:153
+#, python-format
+msgid "%(sender_name)s wrote:"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
+#: field:mail.message.common,body_html:0
+msgid "Rich-text contents"
+msgstr ""
+
+#. module: mail
+#: field:mail.message,original:0
+msgid "Original"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:247 view:res.partner:0
+#, python-format
+msgid "History"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
+#: field:mail.message.common,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
+#: view:mail.message:0 field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0
+#: field:mail.message.common,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:159
+#, python-format
+msgid " on "
+msgstr ""
+
+#. module: mail
+#: help:mail.message,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,references:0 field:mail.message,references:0
+#: field:mail.message.common,references:0
+msgid "References"
+msgstr ""
+
+#. module: mail
+#: field:mail.message,display_text:0
+msgid "Display Text"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0 view:mail.message:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Open"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:434
+#, python-format
+msgid "[OpenERP-Forward-Failed] %s"
+msgstr ""
+
+#. module: mail
+#: field:mail.message,user_id:0
+msgid "Related user"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,headers:0 help:mail.message,headers:0
+#: help:mail.message.common,headers:0
+msgid ""
+"Full message headers, e.g. SMTP session headers (usually available on "
+"inbound messages only)"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
+#: field:mail.message.common,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Details"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
+#: view:mail.thread:0
+msgid "Email Threads"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
+#: help:mail.message.common,email_from:0
+msgid ""
+"Message sender, taken from user preferences. If empty, this is not a mail "
+"but a message."
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Body (Plain)"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:153
+#, python-format
+msgid "You"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
+#: help:mail.message.common,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Body (Rich)"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:155
+#, python-format
+msgid ""
+"%s wrote on %s: \n"
+" Subject: %s \n"
+"\t"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.act_res_partner_emails
+#: view:mail.message:0 field:res.partner,emails:0
+msgid "Emails"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_email_message
+#: field:mail.thread,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,headers:0 field:mail.message,headers:0
+#: field:mail.message.common,headers:0
+msgid "Message headers"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
+#: field:mail.message.common,email_bcc:0
+msgid "Bcc"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_common
+msgid "mail.message.common"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,references:0 help:mail.message,references:0
+#: help:mail.message.common,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
+#: help:mail.message.common,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: selection:mail.message,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+msgid "Email Message"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
+msgid "Email Thread"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:220
+#, python-format
+msgid "Mail attachment"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
+#: help:mail.message.common,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po
index e5086246370..41c18f4e615 100644
--- a/addons/mrp/i18n/nl.po
+++ b/addons/mrp/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-06-13 14:57+0000\n"
+"PO-Revision-Date: 2012-06-19 18:48+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -78,7 +78,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,picking_id:0
 msgid "Picking list"
-msgstr "Picking lijst"
+msgstr "Verzamellijst"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -422,7 +422,7 @@ msgid ""
 "This is the Internal Picking List that brings the finished product to the "
 "production plan"
 msgstr ""
-"Dit is de interne picking lijst dat het gereed product weergeeft volgens de "
+"Dit is de interne verzamelijst dat het gereed product weergeeft volgens de "
 "productie planning"
 
 #. module: mrp
diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po
index a1839a00844..9f19b52bb5d 100644
--- a/addons/procurement/i18n/nl.po
+++ b/addons/procurement/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-13 14:58+0000\n"
+"PO-Revision-Date: 2012-06-19 19:02+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -41,7 +41,7 @@ msgid ""
 msgstr ""
 "Activeert de automatische verwerving voor alle producten met een virtuele "
 "voorraad van minder dan 0. Het is beter deze optie niet te gebruiken en "
-"gebruik te maken van de MTO instellingen van producten."
+"gebruik te maken van de \"Maak op bestelling\" instellingen van producten."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index 742b7c52015..d04ca4d3d2b 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 17:50+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -58,6 +58,14 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Таамагласан тоо ширхэг (Байгаа тоо ширхэг - Гарах - Орох гэсэн байдлаар "
+"тооцоологддог)\n"
+"Барааны нэг байрлалын хувьд энэ байрлал болон охин байрлалууд дахь барааг "
+"хамрана. \n"
+"Нэг агуулахын хувьд энэ агуулах дахь бүх байрлалууд дахь барааг хамрана. \n"
+"Нэг дэлгүүрийн хувьд энэ дэлгүүр дахь бүх байрлалууд болон энэ дэлгүүрийн "
+"бүх агуулах дахь барааг хамрана. \n"
+"Бусад тохиолдолд  'дотоод' төрөлтэй бүх байрлалыг хамрана."
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -550,7 +558,7 @@ msgstr "Үнэ тооцоолол"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Бүтээгдэхүүний Х.Х.Н Харагдац"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -598,7 +606,7 @@ msgstr "Барааны загвар"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Зүүн Эцэг"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -1728,7 +1736,7 @@ msgstr "Бараа, ангиллаар"
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "UOM -> UOS Coeff"
-msgstr "Үндсэн -> Хоёрдогч (Коэф)"
+msgstr "Х.Н -> Х.Х.Н (Коэф)"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
@@ -2377,7 +2385,7 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
-"Үндсэн нэгжийг Хоёрдогч нэгж рүү хөрвүүлэх коэффициент\n"
+"Үндсэн хэмжих нэгжийг хоёрдогч хэмжих нэгж рүү хөрвүүлэх коэффициент\n"
 "хоёрдогч = үндсэн * коэффициент"
 
 #. module: product
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index 05400882041..b6192a6c54b 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: product
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index a5a2b9d728e..0807abf28e2 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-13 13:19+0000\n"
-"Last-Translator: Marcel van der Boom (HS-Development BV) <marcel@hsdev.com>\n"
+"PO-Revision-Date: 2012-06-19 12:54+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1452,7 +1452,7 @@ msgstr "Uitgebreide filters..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr "Verwijder eerst de aan dit project gekoppelde rekening"
+msgstr "Verwijder eerst het project dat aan deze kostenplaats is gekoppeld"
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
diff --git a/addons/project_gtd/i18n/sv.po b/addons/project_gtd/i18n/sv.po
index c7e30eb24b1..3d9bc1636f4 100644
--- a/addons/project_gtd/i18n/sv.po
+++ b/addons/project_gtd/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 20:33+0000\n"
+"Last-Translator: Andreas Berg <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -29,7 +29,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Återaktivera"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
@@ -59,7 +59,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Nästa"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
diff --git a/addons/project_mailgate/i18n/sv.po b/addons/project_mailgate/i18n/sv.po
index d2ac49e277c..2b34c5e702c 100644
--- a/addons/project_mailgate/i18n/sv.po
+++ b/addons/project_mailgate/i18n/sv.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: project_mailgate
diff --git a/addons/project_timesheet/i18n/nl.po b/addons/project_timesheet/i18n/nl.po
index 1feaeac1911..3dc75099838 100644
--- a/addons/project_timesheet/i18n/nl.po
+++ b/addons/project_timesheet/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-11 12:58+0000\n"
+"PO-Revision-Date: 2012-06-19 17:14+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-12 05:38+0000\n"
-"X-Generator: Launchpad (build 15389)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -272,7 +272,7 @@ msgstr "Februari"
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
 msgid "Bill Tasks Works"
-msgstr "Werk doorberekenen"
+msgstr "Te factureren werkzaamheden"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 733bd32969d..375fb73cdea 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-13 15:05+0000\n"
+"PO-Revision-Date: 2012-06-19 18:50+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -952,8 +952,8 @@ msgstr "Lijst van bestelde proeucten."
 msgid ""
 "This is the list of picking list that have been generated for this purchase"
 msgstr ""
-"Dit is een lijst van pakbonnen welke zijn gegenereerd op basis van deze "
-"inkoop"
+"Dit is een lijst van verzamellijsten welke zijn gegenereerd op basis van "
+"deze inkoop"
 
 #. module: purchase
 #: view:stock.picking:0
diff --git a/addons/purchase_analytic_plans/i18n/mn.po b/addons/purchase_analytic_plans/i18n/mn.po
index dac384c3f64..8aa68a78b5b 100644
--- a/addons/purchase_analytic_plans/i18n/mn.po
+++ b/addons/purchase_analytic_plans/i18n/mn.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: purchase_analytic_plans
diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po
index a300cea2dc4..c9e49d058e5 100644
--- a/addons/sale/i18n/es_CL.po
+++ b/addons/sale/i18n/es_CL.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-04 20:09+0000\n"
+"PO-Revision-Date: 2012-06-20 03:44+0000\n"
 "Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -52,7 +52,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr "Dirección de envío para la actual orden de venta"
+msgstr "Dirección de envío para la orden de venta actual"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
@@ -110,6 +110,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Esta es una lista de todas las líneas de pedidos de venta a facturar. Puede "
+"facturar pedidos de venta parcialmente, por líneas de pedido. No necesita "
+"esta lista si factura desde despachos de salida o si factura pedidos de "
+"venta completos."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -263,12 +267,12 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Presupuestos y pedidos"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr "Ventas. Realizar factura"
+msgstr "Realizar facturas de Venta"
 
 #. module: sale
 #: code:addons/sale/sale.py:330
@@ -584,7 +588,7 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,sale_orders:0
 msgid "Based on Sales Orders"
-msgstr ""
+msgstr "Basado en pedidos de venta"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -621,7 +625,7 @@ msgid ""
 "Incoterm which stands for 'International Commercial terms' implies its a "
 "series of sales terms which are used in the commercial transaction."
 msgstr ""
-"Incoterm que significa 'Términos de Comercio Internacional \"implica una "
+"Incoterm, que significa 'Términos de Comercio Internacional', implica una "
 "serie de condiciones de venta que se utilizan en la transacción comercial."
 
 #. module: sale
@@ -647,7 +651,7 @@ msgstr "# de líneas"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
 msgid "Sales Open Invoice"
-msgstr "Ventas. Abrir factura"
+msgstr "Abrir facturas de Ventas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -779,6 +783,8 @@ msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Tiene que seleccionar una lista de precios o un cliente en el formulario del "
+"pedido."
 
 #. module: sale
 #: view:sale.report:0 field:sale.report,categ_id:0
@@ -937,7 +943,7 @@ msgstr "Referencias"
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
-msgstr ""
+msgstr "Mis lineas de pedidos de venta"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -1241,7 +1247,7 @@ msgstr "Impuestos"
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order ready to be invoiced"
-msgstr ""
+msgstr "Pedidos preparados para ser facturados"
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1261,7 +1267,7 @@ msgstr "Crear facturas"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current month"
-msgstr ""
+msgstr "Pedidos de venta creados en el mes actual"
 
 #. module: sale
 #: report:sale.order:0
@@ -1411,7 +1417,7 @@ msgstr "Pagado"
 #: model:ir.actions.act_window,name:sale.action_order_report_all
 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
 msgid "Sales Analysis"
-msgstr "Análisis ventas"
+msgstr "Análisis de ventas"
 
 #. module: sale
 #: code:addons/sale/sale.py:1151
@@ -1686,7 +1692,7 @@ msgstr "Pago antes de envío"
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
 msgid "Sales Dashboard"
-msgstr ""
+msgstr "Tablero de ventas"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1881,7 +1887,7 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in current year"
-msgstr ""
+msgstr "Pedidos de venta creados en el año actual"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:113
@@ -2018,7 +2024,7 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Sales order created in last month"
-msgstr ""
+msgstr "Pedidos de venta creados en el último mes"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
@@ -2035,7 +2041,7 @@ msgstr "Pedidos de ventas"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
-msgstr "Tienda ventas"
+msgstr "Tiendas de venta"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2113,7 +2119,7 @@ msgstr "Pedido de venta confirmado a factura."
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
+msgstr "Pedidos de venta sin confirmar"
 
 #. module: sale
 #: code:addons/sale/sale.py:322
diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po
index 5899ed9dd42..3b865282eea 100644
--- a/addons/sale/i18n/nb.po
+++ b/addons/sale/i18n/nb.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-02 11:18+0000\n"
-"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2012-06-19 09:39+0000\n"
+"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:01+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
 msgid "Based on Timesheet"
-msgstr ""
+msgstr "Basert på timeliste"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -28,6 +28,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Salgsordrelinjer som er bekreftet, levert eller i unntak og enda ikke er "
+"fakturert"
 
 #. module: sale
 #: view:board.board:0
@@ -47,12 +49,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "Salgsenhet"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr ""
+msgstr "Leveringsadresse for aktuell salgsordre."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
@@ -110,6 +112,10 @@ msgid ""
 "sales orders partially, by lines of sales order. You do not need this list "
 "if you invoice from the delivery orders or if you invoice sales totally."
 msgstr ""
+"Her er en liste over salgsordrelinjer som skal faktureres. Du kan "
+"delfakturere salgsordre ved å fakturere enkeltlinjer. Du trenger ikke denne "
+"listen dersom du fakturerer på grunnlag av utleveringer eller hvis du "
+"fakturerer salgsordre samlet."
 
 #. module: sale
 #: code:addons/sale/sale.py:295
@@ -119,6 +125,9 @@ msgid ""
 "cancel a sale order, you must first cancel related picking or delivery "
 "orders."
 msgstr ""
+"For å slette en bekreftet salgsordre må du kansellere den først. For å "
+"kansellere en salgsordre må du først kansellere tilhørende plukk eller "
+"utleveringer."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -151,6 +160,13 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
+"Salgsordre hjelper deg med å håndtere forespørsler og bestillinger fra dine "
+"kunder. OpenERP foreslår at du starter med å lage et tilbud. Når dette blir "
+"bekreftet vil det bli konvertert til en salgsordre. OpenERP kan håndtere "
+"ulike typer produkter slik at en salgsordre kan initere arbeidsoppgaver, "
+"utleveringer, produksjonsordre, bestillinger osv. Ut fra salgsordren vil det "
+"bli dannet et utkast til en faktura som du bare bekrefter når du ønsker å "
+"fakturere kunden."
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -175,12 +191,12 @@ msgstr "Default betalingsbetingelse"
 #. module: sale
 #: field:sale.config.picking_policy,deli_orders:0
 msgid "Based on Delivery Orders"
-msgstr ""
+msgstr "Basert på utleveringer"
 
 #. module: sale
 #: field:sale.config.picking_policy,time_unit:0
 msgid "Main Working Time Unit"
-msgstr ""
+msgstr "Normal arbeidstidsenhet"
 
 #. module: sale
 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
@@ -201,7 +217,7 @@ msgstr "Totalpris"
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
+msgstr "Marker for å gruppere fakturaer for samme kunde"
 
 #. module: sale
 #: view:sale.order:0
@@ -244,11 +260,13 @@ msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"Fakturaen blir dannet automatisk dersom grunnregelen er 'Fakturering etter "
+"plukk' eller 'Fakturering av ordre etter utlevering'."
 
 #. module: sale
 #: field:sale.config.picking_policy,task_work:0
 msgid "Based on Tasks' Work"
-msgstr ""
+msgstr "Basert på utført arbeid på oppgaver"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -264,7 +282,7 @@ msgstr "Salg oppretter faktura"
 #: code:addons/sale/sale.py:330
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Prisliste-advarsel!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
@@ -282,7 +300,7 @@ msgstr "Mine tilbud"
 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
 msgid "Sales Manager Dashboard"
-msgstr ""
+msgstr "Salgsledelses-dashbord"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -313,6 +331,17 @@ msgid ""
 "  - The 'Invoice based on deliveries' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Prinsipp for fakturering benyttes for å samholde fakturering og "
+"utleveringer.\n"
+" - 'Betal før utlevering' vil først danne faktura, og siden danne plukkordre "
+"når fakturaen er betalt.\n"
+" - 'Utlever og fakturer på forespørsel' vil danne plukkordre ved godkjenning "
+"av salgsordre, og vente til brukeren klikker på knappen 'Fakturere' før det "
+"dannes utkast til faktura bsert på salgsordre / salgsordrelinjer.\n"
+" - 'Fakturer ordre etter utlevering' vil danne utkast til faktura basert på "
+"salgsordre når alle plukklister er avsluttet.\n"
+" - 'Fakturer basert på utleveringer' vil danne utkast til faktura basert på "
+"det som plukkes og utleveres."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -355,7 +384,7 @@ msgstr "August"
 #. module: sale
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Du forsøker å angi en lot som ikke tilhører samme produkt"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
@@ -382,7 +411,7 @@ msgstr "Salgsordrestatistikk"
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
-msgstr ""
+msgstr "Analytiske konto relatert til en salgsordre."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -402,7 +431,7 @@ msgstr "Tilbud"
 #. module: sale
 #: help:sale.order,pricelist_id:0
 msgid "Pricelist for current sales order."
-msgstr ""
+msgstr "Prisliste for aktuell salgsordre."
 
 #. module: sale
 #: report:sale.order:0
@@ -448,6 +477,8 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
+"Selgeren bekrefter tilbudet. Status for salgsordren blir 'I arbeid' eller 'I "
+"manuelt arbeid'."
 
 #. module: sale
 #: code:addons/sale/sale.py:1074
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 8a1b5f39c9c..724c6f9ab31 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-13 15:00+0000\n"
+"PO-Revision-Date: 2012-06-19 17:53+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -80,7 +80,7 @@ msgstr "De offerte '%s' is omgezet in een verkooporder."
 #. module: sale
 #: view:sale.order:0
 msgid "Print Quotation"
-msgstr "Print offerte"
+msgstr "Offerte afdrukken"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
@@ -124,8 +124,8 @@ msgid ""
 "orders."
 msgstr ""
 "Om een ​​bevestigde verkooporder te verwijderen, moet u deze eerst "
-"annuleren! Om een verkooporder te annuleren, moet u eerst gereleateerde "
-"pickopdrachten of leveringsopdrachten annuleren."
+"annuleren! Om een verkooporder te annuleren, moet u eerst de gereleateerde "
+"leveringsopdrachten annuleren."
 
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
@@ -140,7 +140,7 @@ msgstr "Relatie"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr "Facturatie gebaseerd op leveringen"
+msgstr "Factuur van leveringsopdracht"
 
 #. module: sale
 #: view:sale.order:0
@@ -332,14 +332,14 @@ msgstr ""
 "Het factureerbeleid wordt gebruikt om facturatie en leveringsopdrachten te "
 "synchroniseren.\n"
 "  - De 'Vooruitbetaling' keuze genereert eerst de factuur en genereert de "
-"pakbon na betaling van de factuur.\n"
-"  - De 'Leveren & Handmatig factureren' keuze maakt de pakbon direct en "
-"wacht met het genereren van een concept factuur totdat de gebruiker de "
-"'Factureren' knop drukt.\n"
-"  - De 'Factuur op order na levering' keuze genereert de concept factuur "
-"gebaseerd op de verkooporder nadat alle pakbonnen gereed zijn. \n"
-"  - De 'Factuur van pakbon' keuze wordt gebruikt om een factuur te maken "
-"gedurende het verzamel proces."
+"leveringsopdracht na betaling van de factuur.\n"
+"  - De 'Leveren & Handmatig factureren' keuze maakt de leveringsopdracht "
+"direct en wacht met het genereren van een concept factuur totdat de "
+"gebruiker de 'Factureren' knop drukt.\n"
+"  - De 'Factuur van order na levering' keuze genereert de concept factuur "
+"gebaseerd op de verkooporder nadat alle verzamelijsten zijn verwerkt. \n"
+"  - De 'Factuur van leveringsopdracht' keuze wordt gebruikt om een factuur "
+"te maken gedurende het verzamel proces."
 
 #. module: sale
 #: code:addons/sale/sale.py:1171
@@ -701,7 +701,7 @@ msgstr "Bedrag voor belastingen"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr "Te factureren regels"
+msgstr "Te factureren orderregels"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
@@ -920,7 +920,7 @@ msgstr "Historie"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice on order after delivery"
-msgstr "Factureer op basis van order, na aflevering"
+msgstr "Factuur van order na levering"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -1052,7 +1052,7 @@ msgstr "Gebaseerd op de geleverde of bestelde hoeveelheden."
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr "Lever alle producten in 1 keer"
+msgstr "Lever alle producten tegelijk"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -1143,7 +1143,7 @@ msgstr "Maak factuur opnieuw"
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr "Te factureren leveringen"
+msgstr "Te factureren leveringsopdrachten"
 
 #. module: sale
 #: selection:sale.order,state:0 selection:sale.report,state:0
@@ -1163,7 +1163,7 @@ msgstr "Verzamellijst"
 #. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
-msgstr "Naar Concept"
+msgstr "Terug naar offerte-aanvraag"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
@@ -1437,7 +1437,7 @@ msgstr "Kan verkooporder niet annuleren !"
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoM)"
-msgstr "Hvh(UoM)"
+msgstr "Hoeveelheid"
 
 #. module: sale
 #: view:sale.report:0
@@ -1633,7 +1633,7 @@ msgstr "Te doen"
 #. module: sale
 #: field:sale.order,picking_policy:0
 msgid "Picking Policy"
-msgstr "Pickingbeleid"
+msgstr "Verzamelbeleid"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_deliveryorder0
@@ -1649,7 +1649,8 @@ msgstr "Het bedrag zonder BTW."
 #: code:addons/sale/sale.py:604
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
-msgstr "U moet eerst alle picking bij deze verkooporder annuleren."
+msgstr ""
+"U moet eerst alle leveringsopdrachten bij deze verkooporder annuleren."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
@@ -1798,7 +1799,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Pay before delivery"
-msgstr "Betalen voor afleveren"
+msgstr "Vooruitbetaling"
 
 #. module: sale
 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
@@ -2201,7 +2202,7 @@ msgstr "Toezegging vertraging"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Deliver & invoice on demand"
-msgstr "Lever & factureer op oproep"
+msgstr "Leveren & Handmatig factureren"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -2373,4 +2374,4 @@ msgstr "Jaar"
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr "Facturatie gebaseer op leveringen"
+msgstr "Factuur gebaseerd op leveringen"
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index d9157d7a8fc..e25d1d26ed1 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-18 17:54+0000\n"
+"PO-Revision-Date: 2012-06-19 14:07+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: stock
@@ -470,7 +470,7 @@ msgstr "Geen producten op deze locatie"
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr "Locatie Uitgang"
+msgstr "Locatie uitgaand"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
@@ -1065,7 +1065,7 @@ msgstr "Economische Voorraad"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr "Beeld"
+msgstr "Weergave"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1923,7 +1923,7 @@ msgstr "Annuleer"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr "Retour boeeken"
+msgstr "Retour boeken"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -2688,7 +2688,7 @@ msgstr "Producten leveren"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr "Beeld productenvoorraad"
+msgstr "Voorraad overzicht"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -3262,7 +3262,7 @@ msgstr "Bestemming"
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr "Allen te gelijk"
+msgstr "Lever alles tegelijk"
 
 #. module: stock
 #: code:addons/stock/stock.py:1698
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index bbb77d5bcc6..65be3541f46 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: stock
-- 
cgit v1.2.3


From f8d244f3d6c0f48bd555441cb8da3f4f60fb8829 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Wed, 20 Jun 2012 10:43:07 +0530
Subject: [REM] removed color tag from Request a Quotation button

bzr revid: bde@tinyerp.com-20120620051307-terudmn2z8b07y1s
---
 addons/purchase_requisition/purchase_requisition_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 88b2c3a8724..a11c338298f 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -75,7 +75,7 @@
                             </form>
                         </field>
                         <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
-                            attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}" color="blue"/>
+                            attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}"/>
                         <separator colspan="4" string="Quotations"/>
                            <field name="purchase_ids" readonly="1">
                              <tree string="Purchase Order">
-- 
cgit v1.2.3


From 1c4476e8b60dce0f627a1efde7af30ac5a4b7cb0 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 20 Jun 2012 13:07:12 +0530
Subject: [IMP]Improve wizard usability

bzr revid: tch@tinyerp.com-20120620073712-xql1mgekjyb7ufwv
---
 addons/account/wizard/account_invoice_state_view.xml         |  8 ++++++--
 addons/account/wizard/account_journal_select_view.xml        |  4 +++-
 addons/account/wizard/account_move_line_select_view.xml      |  4 +++-
 addons/account/wizard/account_state_open_view.xml            |  6 ++++--
 addons/account/wizard/account_unreconcile_view.xml           | 12 ++++++++----
 addons/account/wizard/account_use_model_view.xml             |  4 +++-
 addons/account/wizard/account_validate_move_view.xml         |  6 ++++--
 .../wizard/analytic_plan_create_model_view.xml               |  4 +++-
 .../wizard/account_payment_create_order_view.xml             |  6 ++++--
 addons/account_payment/wizard/account_payment_pay_view.xml   |  4 +++-
 .../wizard/account_payment_populate_statement_view.xml       |  4 +++-
 addons/audittrail/wizard/audittrail_view_log_view.xml        |  2 +-
 addons/crm/wizard/crm_add_note_view.xml                      |  6 ++++--
 addons/crm/wizard/crm_lead_to_partner_view.xml               |  2 +-
 addons/crm/wizard/crm_merge_opportunities_view.xml           |  4 +++-
 addons/crm/wizard/crm_phonecall_to_partner_view.xml          |  6 ++++--
 addons/event/wizard/event_confirm_view.xml                   |  4 +++-
 addons/hr_attendance/wizard/hr_attendance_byweek_view.xml    |  6 ++++--
 .../hr_attendance/wizard/hr_attendance_sign_in_out_view.xml  |  8 +++++---
 .../hr_payroll/wizard/hr_payroll_payslips_by_employees.xml   |  4 +++-
 .../hr_recruitment/wizard/hr_recruitment_employee_hired.xml  |  4 +++-
 addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml |  6 ++++--
 .../hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml  |  4 +++-
 addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml        |  4 +++-
 addons/l10n_be/wizard/l10n_be_vat_intra_view.xml             |  4 +++-
 addons/l10n_fr/wizard/fr_report_bilan_view.xml               |  4 +++-
 addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml   |  4 +++-
 addons/lunch/wizard/lunch_cashbox_clean_view.xml             |  4 +++-
 addons/mrp/wizard/change_production_qty_view.xml             |  8 +++++---
 addons/mrp/wizard/mrp_price_view.xml                         |  6 ++++--
 addons/mrp/wizard/mrp_product_produce_view.xml               |  8 +++++---
 addons/mrp/wizard/mrp_workcenter_load_view.xml               | 12 +++++++-----
 addons/mrp_repair/wizard/mrp_repair_cancel_view.xml          |  5 ++++-
 addons/point_of_sale/wizard/pos_box_entries.xml              |  4 +++-
 addons/point_of_sale/wizard/pos_discount.xml                 |  4 +++-
 addons/point_of_sale/wizard/pos_receipt_view.xml             |  4 +++-
 addons/share/wizard/share_wizard_view.xml                    |  6 ++++--
 addons/survey/wizard/survey_print_statistics.xml             |  4 +++-
 addons/wiki/wizard/wiki_create_menu_view.xml                 |  8 +++++---
 addons/wiki/wizard/wiki_make_index_view.xml                  |  6 ++++--
 addons/wiki/wizard/wiki_wiki_page_open_view.xml              |  6 ++++--
 41 files changed, 151 insertions(+), 68 deletions(-)

(limited to 'addons')

diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index 82141bd2161..47752ee6666 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -10,7 +10,9 @@
 	                <header>
 	                    <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_form_button_active_flow"/>
 	                </header>
-	                <separator string="Confirm Draft Invoices" colspan="4"/>
+	                <group>
+	                    <separator string="Confirm Draft Invoices" colspan="4"/>
+	                </group>
 	            </form>
             </field>
         </record>
@@ -30,7 +32,9 @@
 	                <header>
 	                    <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_form_button_active_flow"/>
 	                </header>
-	                <separator string="Cancel Selected Invoices" colspan="4"/>
+	                <group>
+	                    <separator string="Cancel Selected Invoices" colspan="4"/>
+	                </group>    
 	            </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index 7e3c06f067c..1b9097bbc15 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -11,7 +11,9 @@
 	                <header>
 	                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
 	                </header>
-	                <label string="Are you sure you want to open Journal Entries?"/>
+	                <group>
+	                    <label string="Are you sure you want to open Journal Entries?"/>
+	                </group>
 	            </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_move_line_select_view.xml b/addons/account/wizard/account_move_line_select_view.xml
index 7b5897685d0..737d838463f 100644
--- a/addons/account/wizard/account_move_line_select_view.xml
+++ b/addons/account/wizard/account_move_line_select_view.xml
@@ -11,7 +11,9 @@
                     <header>
                         <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_form_button_active_flow"/>
                     </header>
-                    <label string="Are you sure you want to open Account move line entries!"/>
+                    <group>
+                        <label string="Are you sure you want to open Account move line entries!"/>
+                    </group>    
                </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index 9034b5372f4..a08d64bbf80 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -11,8 +11,10 @@
                     <header>
                         <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
                     </header>
-                    <label string="Are you sure you want to open this invoice ?"/>
-                    <label string="(Invoice should be unreconciled if you want to open it)"/>
+                    <group>
+                        <label string="Are you sure you want to open this invoice ?"/>
+                        <label string="(Invoice should be unreconciled if you want to open it)"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 3f15b67f59a..c25c7eea63b 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -11,8 +11,10 @@
                 <header>
                     <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_form_button_active_flow"/>
                 </header>
-                <separator string="Unreconciliate Transactions"/>
-                <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"/>
+                <group>
+                    <separator string="Unreconciliate Transactions"/>
+                    <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"/>
+                </group>    
             </form>
             </field>
         </record>
@@ -44,8 +46,10 @@
                 <header>
                     <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_form_button_active_flow"/>
                 </header>
-                <separator string="Unreconciliation Transactions"/>
-                <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
+                <group>
+                    <separator string="Unreconciliation Transactions"/>
+                    <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
+                </group>    
             </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index a6ef4b9ede2..0860691f2c8 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -41,7 +41,9 @@
                     <header>
                         <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1' class="oe_form_button_active_flow"/>
                     </header>
-                    <label string = "Are you sure you want to create entries?"/>
+                    <group>
+                        <label string = "Are you sure you want to create entries?"/>
+                    </group>
                </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index 6f10f9ad693..43b409e8721 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -49,8 +49,10 @@
 	                <header>
 	                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_form_button_active_flow"/>
 	                </header>
-	                <separator string="Post Journal Entries"/>
-	                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
+	                <group>
+	                    <separator string="Post Journal Entries"/>
+	                    <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
+	                </group>    
 	            </form>
             </field>
         </record>
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
index 0c4f446e322..b376538def8 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
@@ -10,7 +10,9 @@
                 <header>
                     <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1" class="oe_form_button_active_flow"/>
                 </header>
-                <label string="Save This Distribution as a Model"/>
+                <group>
+                    <label string="Save This Distribution as a Model"/>
+                </group>
             </form>
             </field>
         </record>
diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index e451787c3f6..e271c20025e 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -27,8 +27,10 @@
                     <header>
                         <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Entries"/>
-                    <field name="entries"/>
+                    <group>
+                        <separator string="Entries"/>
+                        <field name="entries"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index 7fcc4f9eabc..50a984b9dde 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -11,7 +11,9 @@
                     <header>
                         <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Are you sure you want to make payment?"/>
+                    <group>
+                        <separator string="Are you sure you want to make payment?"/>
+                    </group>    
                 </form>
             </field>
         </record>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index 4b2bd93a2e9..bf6ec3351b9 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -11,7 +11,9 @@
                     <header>
                         <button name="populate_statement" string="ADD" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <field name="lines"/>
+                    <group>
+                        <field name="lines"/>
+                    </group>
                 </form>
              </field>
         </record>
diff --git a/addons/audittrail/wizard/audittrail_view_log_view.xml b/addons/audittrail/wizard/audittrail_view_log_view.xml
index 757a6618db6..999815147d4 100644
--- a/addons/audittrail/wizard/audittrail_view_log_view.xml
+++ b/addons/audittrail/wizard/audittrail_view_log_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Audit Logs" version="7.0">
                     <header>
-                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_form_button_active_flow" />
+                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_form_button_active_flow"/>
                     </header>
                     <group col="4">
                          <field name="from"/>
diff --git a/addons/crm/wizard/crm_add_note_view.xml b/addons/crm/wizard/crm_add_note_view.xml
index 4b7f2635781..658a66a15ad 100644
--- a/addons/crm/wizard/crm_add_note_view.xml
+++ b/addons/crm/wizard/crm_add_note_view.xml
@@ -13,8 +13,10 @@
                     <header>
                         <button name="action_add" type="object" string="_Add" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Add Note"/>
-                    <field name="body"/>
+                    <group>
+                        <separator string="Add Note"/>
+                        <field name="body"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/crm/wizard/crm_lead_to_partner_view.xml b/addons/crm/wizard/crm_lead_to_partner_view.xml
index d7a49f85609..0c836db044f 100644
--- a/addons/crm/wizard/crm_lead_to_partner_view.xml
+++ b/addons/crm/wizard/crm_lead_to_partner_view.xml
@@ -12,8 +12,8 @@
                   <header>
                       <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                   </header>
-                  <separator string="Create a Partner"/>
                   <group col="4">
+                      <separator string="Create a Partner"/>
                       <field name="action"/>
                       <field name="partner_id" attrs="{'required': [('action', '=', 'exist')], 'invisible':[('action','!=','exist')]}"/>
                   </group>
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index c78e8f8b49a..fb5332c3a2b 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -13,7 +13,9 @@
                     <header>
                         <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Select Opportunities"/>
+                    <group>
+                        <separator string="Select Opportunities"/>
+                    </group>
                     <field name="opportunity_ids">
                         <tree>
                             <field name="name" />
diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
index 87eed040be6..b0a5dbbf581 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
@@ -12,8 +12,10 @@
                 <header>
                     <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager"/>
                 </header>
-                <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
-                <label string="You may have to verify that this partner does not exist already."/>
+                <group>
+                    <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
+                    <label string="You may have to verify that this partner does not exist already."/>
+                </group>
             </form>
         </field>
        </record>
diff --git a/addons/event/wizard/event_confirm_view.xml b/addons/event/wizard/event_confirm_view.xml
index b25e04eae1a..1768f10e2c9 100644
--- a/addons/event/wizard/event_confirm_view.xml
+++ b/addons/event/wizard/event_confirm_view.xml
@@ -11,7 +11,9 @@
                   <header>
                       <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object" class="oe_form_button_active_flow"/>
                   </header>
-                  <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
+                  <group>
+                    <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
+                  </group>
             </form>
             </field>
         </record>
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
index 59c32fd1fd5..c891ad993a8 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
@@ -10,8 +10,10 @@
                 <header>
                     <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_form_button_active_flow"/>
                 </header>
-                <field name="init_date"/>
-                <field name="end_date"/>
+                <group>
+                    <field name="init_date"/>
+                    <field name="end_date"/>
+                </group>    
             </form>
             </field>
         </record>
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index ecb6b43073f..35da95c3fc2 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -11,9 +11,11 @@
                         <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object" class="oe_form_button_active_flow"/>
                         <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator colspan="4" string="Sign in / Sign out"/>
-                    <label colspan="4" nolabel="1" string="If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."/>
-                    <newline/>
+                    <group>
+                        <separator colspan="4" string="Sign in / Sign out"/>
+                        <label colspan="4" nolabel="1" string="If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."/>
+                        <newline/>
+                    </group>
                     <group colspan="4" >
                     <field name="name" />
                     <field name="state" />
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
index 52084828e61..750126a40c1 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
@@ -11,7 +11,9 @@
                     <header>
                         <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_form_button_active_flow"/>
                     </header>
-                    <label colspan="4" nolabel="1" string="This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." />
+                    <group>
+                        <label colspan="4" nolabel="1" string="This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." />
+                    </group>
                     <group colspan="4" >
                         <separator string="Employees" colspan="4"/>
                         <newline/>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index c4c8ae4fa0b..caa45270ebf 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -12,7 +12,9 @@
                     <button name="case_close" string="No" icon='gtk-no' type="object" class="oe_form_button_active_flow"/>
                     <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
                 </header>
-                <label string="Would you like to create an employee ?" colspan="4" />
+                <group>
+                    <label string="Would you like to create an employee ?" colspan="4" />
+                </group>
             </form>
             </field>
         </record>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 97e269984be..2a33ad5a0ae 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -10,8 +10,10 @@
                     <header>
                         <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator colspan="4" string="Sign In/Out by Project"/>
-                    <label colspan="4" nolabel="1" string="Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."/>
+                    <group>
+                        <separator colspan="4" string="Sign In/Out by Project"/>
+                        <label colspan="4" nolabel="1" string="Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."/>
+                    </group>
                </form>
             </field>
         </record>
diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
index 0633c953cd4..44d09c033e5 100644
--- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
+++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
@@ -10,7 +10,9 @@
                <header>
                     <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object" class="oe_form_button_active_flow"/>
                </header>
-               <separator string="It will open your current timesheet"/>
+               <group>
+                    <separator string="It will open your current timesheet"/>
+               </group>
            </form>
         </field>
     </record>
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index 99b1badd1ac..3da428a785d 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -10,7 +10,9 @@
           <header>
             <button name="get_partner" string="View Customers" type="object" icon="terp-partner" class="oe_form_button_active_flow"/>
           </header>
-          <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
+          <group>
+            <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
+          </group>
           <newline/>
           <field name="year"/>
           <newline/>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index 33e2590eac7..d57233aef43 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -12,7 +12,9 @@
                         <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
                         <button name="preview" string="_Preview" type="object" icon="gtk-print"  class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Intracom VAT Declaration"/>
+                    <group>
+                        <separator string="Intracom VAT Declaration"/>
+                    </group>   
                     <notebook colspan="4">
                         <page string="General Information">
                             <group>
diff --git a/addons/l10n_fr/wizard/fr_report_bilan_view.xml b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
index 493f51b700f..3a6e6f8d43b 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
@@ -11,7 +11,9 @@
                    <header>
                         <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                    </header>
-                   <field name="fiscalyear_id"/>
+                   <group>
+                        <field name="fiscalyear_id"/>
+                   </group>
                  </form>
             </field>
         </record>
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
index 84610b5df42..e868a1ba857 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
@@ -11,7 +11,9 @@
                     <header>
                         <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <field name="fiscalyear_id"/>
+                    <group>
+                        <field name="fiscalyear_id"/>
+                    </group>
                  </form>
             </field>
         </record>
diff --git a/addons/lunch/wizard/lunch_cashbox_clean_view.xml b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
index 5d23d6353f9..586afd8ae3b 100644
--- a/addons/lunch/wizard/lunch_cashbox_clean_view.xml
+++ b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
@@ -13,7 +13,9 @@
                     <header>
                         <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object" class="oe_form_button_active_flow"/>
                     </header>
-                    <label string="Are you sure you want to reset this cashbox ?"/>
+                    <group>
+                        <label string="Are you sure you want to reset this cashbox ?"/>
+                    </group>
                </form>
             </field>
           </record>
diff --git a/addons/mrp/wizard/change_production_qty_view.xml b/addons/mrp/wizard/change_production_qty_view.xml
index 94e489ad25b..1d0ed0a467b 100644
--- a/addons/mrp/wizard/change_production_qty_view.xml
+++ b/addons/mrp/wizard/change_production_qty_view.xml
@@ -14,9 +14,11 @@
                         <button name="change_prod_qty" string="Approve"
                             colspan="1" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Change Quantity" colspan="4"/>
-                    <newline/>
-                    <field name="product_qty"/>
+                    <group>
+                        <separator string="Change Quantity" colspan="4"/>
+                        <newline/>
+                        <field name="product_qty"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index a5dc2a64239..6dc0922537e 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -14,8 +14,10 @@
                             <button name="print_report" string="Print"
                             colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow" />
                     </header>
-                    <separator colspan="4" string="Print Cost Structure of Product." />
-                    <field name="number"/>
+                    <group>
+                        <separator colspan="4" string="Print Cost Structure of Product." />
+                        <field name="number"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/mrp/wizard/mrp_product_produce_view.xml b/addons/mrp/wizard/mrp_product_produce_view.xml
index 825508000df..8f7f1a7edfc 100644
--- a/addons/mrp/wizard/mrp_product_produce_view.xml
+++ b/addons/mrp/wizard/mrp_product_produce_view.xml
@@ -15,9 +15,11 @@
                         <button name="do_produce" string="Confirm"
                             colspan="1" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Produce" colspan="4"/>
-                    <field name="mode" colspan="4"/>
-                    <field name="product_qty" colspan="2"/>
+                    <group>
+                        <separator string="Produce" colspan="4"/>
+                        <field name="mode"/>
+                        <field name="product_qty" colspan="2"/>
+                    </group>    
                 </form>
             </field>
         </record>
diff --git a/addons/mrp/wizard/mrp_workcenter_load_view.xml b/addons/mrp/wizard/mrp_workcenter_load_view.xml
index 28b6a9c0e17..e26c07637ae 100644
--- a/addons/mrp/wizard/mrp_workcenter_load_view.xml
+++ b/addons/mrp/wizard/mrp_workcenter_load_view.xml
@@ -14,11 +14,13 @@
                         <button name="print_report" string="Print"
                             colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
-                    <sheet layout="auto">
-                        <field name="time_unit"/>
-                        <newline/>
-                        <field name="measure_unit"/>
-                    </sheet>
+                    <group>
+                        <sheet layout="auto">
+                            <field name="time_unit"/>
+                            <newline/>
+                            <field name="measure_unit"/>
+                        </sheet>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
index 278b98b2aba..22bfadb3dd6 100644
--- a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
@@ -13,7 +13,10 @@
                     <header>
                         <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" class="oe_form_button_active_flow" />
                     </header>
-                    <label string="This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?"/>
+                    <newline/>
+                    <group>
+                        <label string="This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?"/>
+                    </group>
                 </form>
             </field>
         </record>         
diff --git a/addons/point_of_sale/wizard/pos_box_entries.xml b/addons/point_of_sale/wizard/pos_box_entries.xml
index 751aa4a3e67..02999486b6f 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.xml
+++ b/addons/point_of_sale/wizard/pos_box_entries.xml
@@ -12,7 +12,9 @@
                     <header>
                         <button name="get_in" string="Put Money" type="object" icon="gtk-apply" class="oe_form_button_active_flow" />
                     </header>
-                    <separator string="Fill in this form if you put money in the cash register:"/>
+                    <group>
+                        <separator string="Fill in this form if you put money in the cash register:"/>
+                     </group>
                     <group col="4">
                         <field name="name"/>
                         <field name="product_id"/>
diff --git a/addons/point_of_sale/wizard/pos_discount.xml b/addons/point_of_sale/wizard/pos_discount.xml
index 3146b714ce4..6144b73667d 100644
--- a/addons/point_of_sale/wizard/pos_discount.xml
+++ b/addons/point_of_sale/wizard/pos_discount.xml
@@ -12,7 +12,9 @@
                     <header>
                         <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <field name="discount"/>
+                    <group>
+                        <field name="discount"/>
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/point_of_sale/wizard/pos_receipt_view.xml b/addons/point_of_sale/wizard/pos_receipt_view.xml
index 9d9bd1c59b9..1ba5f5c0208 100644
--- a/addons/point_of_sale/wizard/pos_receipt_view.xml
+++ b/addons/point_of_sale/wizard/pos_receipt_view.xml
@@ -13,7 +13,9 @@
                     <header>
                       <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
                     </header>
-                    <label string="Print the Receipt of the Sale"/>
+                    <group>
+                        <label string="Print the Receipt of the Sale"/>
+                    </group>    
                 </form>
               </field>
         </record>
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 486c207d751..47295d5caff 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -32,8 +32,10 @@
                     <header>
                         <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
                     </header>
-                    <field name="user_type" invisible="1"/>
-                    <field name="invite" invisible="1"/>
+                    <group>
+                        <field name="user_type" invisible="1"/>
+                        <field name="invite" invisible="1"/>
+                    </group>    
                     <group>
                         <group name="emails_group" attrs="{'invisible':['|', ('user_type', '!=', 'emails'), ('invite', '=', True)]}" string="Share with these People (one e-mail per line)">
                             <field colspan="2" nolabel="1" name="new_users" attrs="{'required':[('user_type','=','emails'), ('invite', '!=', True)]}"/>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index adec62db305..c6cbdd6d8cf 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -13,7 +13,9 @@
                     <header>
                         <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_form_button_active_flow"/>
                     </header>
-                    <field name="survey_ids"/>
+                    <group>
+                        <field name="survey_ids"/>
+                    </group>    
                 </form>
             </field>
         </record>
diff --git a/addons/wiki/wizard/wiki_create_menu_view.xml b/addons/wiki/wizard/wiki_create_menu_view.xml
index e49118233ef..26c76e9bdfa 100644
--- a/addons/wiki/wizard/wiki_create_menu_view.xml
+++ b/addons/wiki/wizard/wiki_create_menu_view.xml
@@ -13,9 +13,11 @@
                     <header>
                         <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="Menu Information" colspan="4" />
-                    <field name="menu_name" />
-                    <field name="menu_parent_id" />
+                    <group>
+                        <separator string="Menu Information" colspan="4" />
+                        <field name="menu_name" />
+                        <field name="menu_parent_id" />
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/wiki/wizard/wiki_make_index_view.xml b/addons/wiki/wizard/wiki_make_index_view.xml
index 9013f1b1839..54a689637d1 100644
--- a/addons/wiki/wizard/wiki_make_index_view.xml
+++ b/addons/wiki/wizard/wiki_make_index_view.xml
@@ -13,8 +13,10 @@
                     <header>
                         <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-	                <separator string="Menu Information" colspan="4"/>
-	                <label string="Want to create a Index on Selected Pages ? "/>
+                    <group>
+	                    <separator string="Menu Information" colspan="4"/>
+	                    <label string="Want to create a Index on Selected Pages ? "/>
+	                </group>
                 </form>
             </field>
         </record>
diff --git a/addons/wiki/wizard/wiki_wiki_page_open_view.xml b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
index 3127e2429f0..9bf3b8994a8 100644
--- a/addons/wiki/wizard/wiki_wiki_page_open_view.xml
+++ b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
@@ -13,8 +13,10 @@
                     <header>
                         <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
                     </header>
-                    <separator string="" colspan="6" />
-                    <label string="Want to open a wiki page? "/>
+                    <group>
+                        <separator string="" colspan="6" />
+                        <label string="Want to open a wiki page? "/>
+                    </group>    
              </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 6c27e77b4a5af6a4c39acf95701219e63a55f763 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 20 Jun 2012 10:22:38 +0200
Subject: [ADD] l10n_be_hr_payroll_account: a module that contains some
 accounting data for the belgian payroll most basic rules. This is a first
 throw, to show by an example how men are supposed to configure their payroll
 rules in order to create accounting entries directly in OpenERP.

bzr revid: qdp-launchpad@openerp.com-20120620082238-b82j46y86ut3kpay
---
 .../hr_payroll_account/hr_payroll_account_demo.xml |   74 -
 addons/l10n_be_hr_payroll_account/__init__.py      |   22 +
 addons/l10n_be_hr_payroll_account/__openerp__.py   |   41 +
 .../data/hr.salary.rule.csv                        | 1410 ++++++++++++++++++++
 .../l10n_be_hr_payroll_account_data.xml            |   25 +
 .../static/src/img/icon.png                        |  Bin 0 -> 599 bytes
 6 files changed, 1498 insertions(+), 74 deletions(-)
 create mode 100644 addons/l10n_be_hr_payroll_account/__init__.py
 create mode 100644 addons/l10n_be_hr_payroll_account/__openerp__.py
 create mode 100644 addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv
 create mode 100644 addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
 create mode 100644 addons/l10n_be_hr_payroll_account/static/src/img/icon.png

(limited to 'addons')

diff --git a/addons/hr_payroll_account/hr_payroll_account_demo.xml b/addons/hr_payroll_account/hr_payroll_account_demo.xml
index 12dc92332c6..b6858d4eb67 100644
--- a/addons/hr_payroll_account/hr_payroll_account_demo.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_demo.xml
@@ -2,80 +2,6 @@
 <openerp>
     <data>
 
-        <record id="hr_payroll.hr_salary_rule_houserentallowance1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_salary_rule_convanceallowance1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_salary_rule_professionaltax1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_salary_rule_providentfund1" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-         <record id="hr_payroll.hr_salary_rule_meal_voucher" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_salary_rule_ca_paolino" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_rule_taxable" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-        
-        <record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
-            <field name="account_debit" ref="account.a_salary_expense"/>
-        </record>
-
-        <!-- Payslip -->
-       <!-- <record id="hr_payroll.hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
-            <field name="journal_id" ref="account.expenses_journal"/>
-            <field name="bank_journal_id" ref="account.bank_journal"/>
-        </record>-->
-
-        <!-- Assigned Default Account in Different Demo Employees -->
-
-       <!-- <record id="hr.employee" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr.employee_fp" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr.employee_qdp" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr.employee_al" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>
-
-        <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
-            <field name="property_bank_account" ref="account.bnk"/>
-            <field name="salary_account" ref="account.a_salary_expense"/>
-            <field name="employee_account" ref="account.a_expense"/>
-        </record>-->
-
         <record id="bnk" model="account.account">
             <field name="code">X110041</field>
             <field name="name">Bank Current Account</field>
diff --git a/addons/l10n_be_hr_payroll_account/__init__.py b/addons/l10n_be_hr_payroll_account/__init__.py
new file mode 100644
index 00000000000..e28b11f23d1
--- /dev/null
+++ b/addons/l10n_be_hr_payroll_account/__init__.py
@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
+#
+##############################################################################
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_hr_payroll_account/__openerp__.py b/addons/l10n_be_hr_payroll_account/__openerp__.py
new file mode 100644
index 00000000000..ce6730df3da
--- /dev/null
+++ b/addons/l10n_be_hr_payroll_account/__openerp__.py
@@ -0,0 +1,41 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 OpenERP SA (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Belgium - Payroll',
+    'category': 'Localization',
+    'author': 'OpenERP SA',
+    'depends': ['l10n_be_hr_payroll', 'hr_payroll_account', 'l10n_be'],
+    'version': '1.0',
+    'description': """
+Accounting Data for Belgian Payroll Rules
+    """,
+
+    'auto_install': True,
+    'demo': [
+    ],
+    'data':[
+     'l10n_be_hr_payroll_account_data.xml',
+     'data/hr.salary.rule.csv',
+    ],
+    'installable': True
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv b/addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv
new file mode 100644
index 00000000000..bd757a8554f
--- /dev/null
+++ b/addons/l10n_be_hr_payroll_account/data/hr.salary.rule.csv
@@ -0,0 +1,1410 @@
+"id","account_debit"
+l10n_be_hr_payroll.1,4530
+l10n_be_hr_payroll.2,4530
+l10n_be_hr_payroll.3,4530
+l10n_be_hr_payroll.4,4530
+l10n_be_hr_payroll.5,4530
+l10n_be_hr_payroll.6,4530
+l10n_be_hr_payroll.7,4530
+l10n_be_hr_payroll.8,4530
+l10n_be_hr_payroll.9,4530
+l10n_be_hr_payroll.10,4530
+l10n_be_hr_payroll.11,4530
+l10n_be_hr_payroll.12,4530
+l10n_be_hr_payroll.13,4530
+l10n_be_hr_payroll.14,4530
+l10n_be_hr_payroll.15,4530
+l10n_be_hr_payroll.16,4530
+l10n_be_hr_payroll.17,4530
+l10n_be_hr_payroll.18,4530
+l10n_be_hr_payroll.19,4530
+l10n_be_hr_payroll.20,4530
+l10n_be_hr_payroll.21,4530
+l10n_be_hr_payroll.22,4530
+l10n_be_hr_payroll.23,4530
+l10n_be_hr_payroll.24,4530
+l10n_be_hr_payroll.25,4530
+l10n_be_hr_payroll.26,4530
+l10n_be_hr_payroll.27,4530
+l10n_be_hr_payroll.28,4530
+l10n_be_hr_payroll.29,4530
+l10n_be_hr_payroll.30,4530
+l10n_be_hr_payroll.31,4530
+l10n_be_hr_payroll.32,4530
+l10n_be_hr_payroll.33,4530
+l10n_be_hr_payroll.34,4530
+l10n_be_hr_payroll.35,4530
+l10n_be_hr_payroll.36,4530
+l10n_be_hr_payroll.37,4530
+l10n_be_hr_payroll.38,4530
+l10n_be_hr_payroll.39,4530
+l10n_be_hr_payroll.40,4530
+l10n_be_hr_payroll.41,4530
+l10n_be_hr_payroll.42,4530
+l10n_be_hr_payroll.43,4530
+l10n_be_hr_payroll.44,4530
+l10n_be_hr_payroll.45,4530
+l10n_be_hr_payroll.46,4530
+l10n_be_hr_payroll.47,4530
+l10n_be_hr_payroll.48,4530
+l10n_be_hr_payroll.49,4530
+l10n_be_hr_payroll.50,4530
+l10n_be_hr_payroll.51,4530
+l10n_be_hr_payroll.52,4530
+l10n_be_hr_payroll.53,4530
+l10n_be_hr_payroll.54,4530
+l10n_be_hr_payroll.55,4530
+l10n_be_hr_payroll.56,4530
+l10n_be_hr_payroll.57,4530
+l10n_be_hr_payroll.58,4530
+l10n_be_hr_payroll.59,4530
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+l10n_be_hr_payroll.61,4530
+l10n_be_hr_payroll.62,4530
+l10n_be_hr_payroll.63,4530
+l10n_be_hr_payroll.64,4530
+l10n_be_hr_payroll.65,4530
+l10n_be_hr_payroll.66,4530
+l10n_be_hr_payroll.67,4530
+l10n_be_hr_payroll.68,4530
+l10n_be_hr_payroll.69,4530
+l10n_be_hr_payroll.70,4530
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diff --git a/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml b/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
new file mode 100644
index 00000000000..7432ff045b4
--- /dev/null
+++ b/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+<!-- HR SALARY RULES-->
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_onss_rule" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4540%')]"/>
+   </record>
+    <record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '6202%')]"/>
+   </record>
+    <record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
+        <field name="account_credit" search="[('code', 'like', '4552%')]"/>
+   </record>
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_ch_worker" model="hr.salary.rule">
+        <field name="account_debit" search="[('code', 'like', '4597%')]"/>
+    </record>
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_suppl_net" model="hr.salary.rule">
+        <field name="account_credit" search="[('code', 'like', '4552%')]"/>
+    </record>
+    <record id="l10n_be_hr_payroll.hr_payroll_rules_retained_net" model="hr.salary.rule">
+        <field name="account_credit" search="[('code', 'like', '4552%')]"/>
+    </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_be_hr_payroll_account/static/src/img/icon.png b/addons/l10n_be_hr_payroll_account/static/src/img/icon.png
new file mode 100644
index 00000000000..2ee49b8c1a2
Binary files /dev/null and b/addons/l10n_be_hr_payroll_account/static/src/img/icon.png differ
-- 
cgit v1.2.3


From 3c2c745fa61ed3c2c3df9e46602f763db7587649 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 20 Jun 2012 14:21:20 +0530
Subject: [IMP]purchase:  improve the purchase form view

bzr revid: dbr@tinyerp.com-20120620085120-l19503yk32ea1kkc
---
 addons/purchase/purchase_view.xml                  | 40 ++++++++++------------
 .../purchase_requisition_view.xml                  |  2 +-
 2 files changed, 20 insertions(+), 22 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 5c107d984ce..72f50a78cf8 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -173,36 +173,34 @@
                                     <field name="price_subtotal"/>
                                 </tree>
                             </field>
-                            <group class="oe_subtotal_footer">
+                            <group class="oe_subtotal_footer" col="4">
                                 <field name="amount_untaxed"/>
+                                <newline/>
                                 <field name="amount_tax"/>
-                                <field name="amount_total" class="oe_subtotal_footer_separator"/>
-                                <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
+                                <newline/>
+                                <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" colspan="2"/>
+                                <field name="amount_total" class="oe_subtotal_footer_separator" colspan="2"/>
                             </group>
                             <div class="oe_clear"/>
                             <label for="notes"/>
                             <field name="notes"/>
                         </page>
                         <page string="Delivery &amp; Invoicing">
-                            <group>
-                                <group string="Delivery">
-                                    <field name="dest_address_id" on_change="onchange_dest_address_id(dest_address_id)"/>
-                                    <field name="minimum_planned_date"/>
-                                    <field name="location_id" groups="stock.group_locations"/>
-                                    <field name="shipped"/>
-                                </group>
-                                <group string="Invoice Control">
-                                    <field name="invoice_method"/>
-                                    <field name="fiscal_position" widget="selection"/>
-                                    <field name="invoiced"/>
-                                </group>
-                                <group groups="base.group_no_one" string="Purchase Control">
-                                    <field name="validator"/>
-                                    <field name="date_approve"/>
-                                </group>
-                                <separator string="Invoices"/>
-                                <field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
+                            <group string="Delivery" col="4">
+                                <field name="dest_address_id" string="Customer Address" on_change="onchange_dest_address_id(dest_address_id)"/>
+                                <field name="minimum_planned_date"/>
+                                <field name="validator" groups="base.group_no_one"/>
+                                <field name="location_id" groups="stock.group_locations"/>
+                                <field name="date_approve"/>
+                                <field name="shipped" groups="base.group_no_one"/>
+                            </group>
+                            <group string="Invoice Control" col="4">
+                                <field name="invoice_method"/>
+                                <field name="fiscal_position" widget="selection"/>
+                                <field name="invoiced"/>
                             </group>
+                            <separator string="Invoices"/>
+                            <field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
                         </page>
                     </notebook>
                 </sheet>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 7d5c6ee4b79..11d6e361abc 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -9,7 +9,7 @@
         <field name="model">purchase.order</field>
         <field name="inherit_id" ref="purchase.purchase_order_form"/>
         <field name="arch" type="xml">
-            <field name="shipped" position="after">
+            <field name="dest_address_id" position="after">
                 <field name="requisition_id"/>
             </field>
         </field>
-- 
cgit v1.2.3


From 92a4803938a04810629b5006795a756e2d4fac0f Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Wed, 20 Jun 2012 14:30:27 +0530
Subject: [IMP]view editor add node functionality supports html tag.

bzr revid: vme@tinyerp.com-20120620090027-b7bctbl3gjlp33ut
---
 addons/web/static/src/js/view_editor.js | 25 +++++++++++++++----------
 1 file changed, 15 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_editor.js b/addons/web/static/src/js/view_editor.js
index 9fdd4f0bca1..f2f3279e38a 100644
--- a/addons/web/static/src/js/view_editor.js
+++ b/addons/web/static/src/js/view_editor.js
@@ -515,21 +515,18 @@ instance.web.ViewEditor =   instance.web.OldWidget.extend({
         }
     },
     do_node_add: function(side){
-        var self = this;
+        var self = this,property_to_check = [];
         var tr = self.get_object_by_id(this.one_object.clicked_tr_id, this.one_object['main_object'], [])[0].att_list[0];
         var parent_tr = ($(side).prevAll("tr[level=" + String(this.one_object.clicked_tr_level - 1) + "]"))[0];
         var field_dataset = new instance.web.DataSetSearch(this, this.model, null, null);
-        parent_tr = $(parent_tr).find('a').text();
+        parent_tr = self.get_object_by_id(parseInt($(parent_tr).attr('id').replace(/[^0-9]+/g, '')), this.one_object['main_object'], [])[0].att_list[0];
+        _.each([tr, parent_tr],function(element) {
+            var value = _.has(_CHILDREN, element) ? element : _.str.include(html_tag, element)?"html_tag":false; 
+            property_to_check.push(value);
+        });
         field_dataset.call( 'fields_get', [],  function(result) {
             var fields = _.keys(result);
             fields.push(" "),fields.sort();
-            var property_to_check = [];
-            _.each([tr, parent_tr],function(element) {
-                property_to_check.push(
-                _.detect(_.keys(_CHILDREN),function(res){
-                    return _.str.include(element, res);
-                }));
-            });
             self.on_add_node(property_to_check, fields);
         });
     },
@@ -1168,8 +1165,16 @@ var _CHILDREN = {
     'label': [],
     'button' : [],
     'newline': [],
-    'separator': []
+    'separator': [],
+    'sheet' :['group','field','notebook','label','separator','div','page'],
+    'kanban' : ['field'],
+    'html_tag':['notebook', 'group', 'field', 'label', 'button','board', 'newline', 'separator']
+//e.g.:xyz 'td' : ['field']
 };
+// Generic html_tag list and can be added html tag in future. It's support above _CHILDREN dict's *html_tag* by default.
+// For specific child node one has to define tag above and specify children tag in list. Like above xyz example. 
+var html_tag = ['div','h1','h2','h3','h4','h5','h6','td','tr'];
+
 var _ICONS = ['','STOCK_ABOUT', 'STOCK_ADD', 'STOCK_APPLY', 'STOCK_BOLD',
             'STOCK_CANCEL', 'STOCK_CDROM', 'STOCK_CLEAR', 'STOCK_CLOSE', 'STOCK_COLOR_PICKER',
             'STOCK_CONNECT', 'STOCK_CONVERT', 'STOCK_COPY', 'STOCK_CUT', 'STOCK_DELETE',
-- 
cgit v1.2.3


From 2b33e4914a0e11cc48a8b31833c5f8522bccd09b Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Wed, 20 Jun 2012 15:08:13 +0530
Subject: [IMP]remove python code.

bzr revid: vme@tinyerp.com-20120620093813-a11mc1p64407jk6d
---
 addons/web/controllers/main.py     | 12 ------------
 addons/web/static/src/js/search.js | 18 ++++++++++++++++--
 2 files changed, 16 insertions(+), 14 deletions(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index e2941439258..f67e6837af7 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1287,18 +1287,6 @@ class SearchView(View):
                 del filter['domain']
         return filters
     
-    @openerpweb.jsonrequest
-    def get_all_dashboard(self, req):
-         all_dashboard = []
-         Model = req.session.model('ir.actions.act_window')
-         Dashboard_Menus = req.session.model('ir.values')
-         Dashboard_act_window = Model.search_read([('res_model','=',"board.board")],['name','id'])
-         for i in Dashboard_act_window:
-             tuple_of_dashboard = "ir.actions.act_window," + str(i["id"])
-             menu_id = Dashboard_Menus.search_read([('value','=',tuple_of_dashboard)],['res_id'])
-             if menu_id:
-                all_dashboard.append({"res_id":menu_id[0]["res_id"],"name":i["name"]})
-         return all_dashboard
      
     @openerpweb.jsonrequest
     def add_to_dashboard(self, req, menu_id, action_id, context_to_save, domain, view_mode, name=''):
diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 9ee11a55a19..978ea42c8dd 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1633,8 +1633,22 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         this.$element
         .on('click', 'h4', this.proxy('show_option'))
         .on('submit', 'form', function (e) {e.preventDefault(); self.add_dashboard();});
-        return this.rpc('/web/searchview/get_all_dashboard', {}, function(r) {self.menu_data = r;}).pipe(this.proxy("render_data"))
-    },
+        //return this.rpc('/web/searchview/get_all_dashboard', {}, function(r) {self.menu_data = r;}).pipe(this.proxy("render_data"))
+    },
+    /*
+     *     @openerpweb.jsonrequest
+    def get_all_dashboard(self, req):
+         all_dashboard = []
+         Model = req.session.model('ir.actions.act_window')
+         Dashboard_Menus = req.session.model('ir.values')
+         Dashboard_act_window = Model.search_read([('res_model','=',"board.board")],['name','id'])
+         for i in Dashboard_act_window:
+             tuple_of_dashboard = "ir.actions.act_window," + str(i["id"])
+             menu_id = Dashboard_Menus.search_read([('value','=',tuple_of_dashboard)],['res_id'])
+             if menu_id:
+                all_dashboard.append({"res_id":menu_id[0]["res_id"],"name":i["name"]})
+         return all_dashboard
+     */
     render_data: function(){
         var self = this;
         var selection = instance.web.qweb.render("SearchView.addtodashboard.selection",{selections:this.menu_data});
-- 
cgit v1.2.3


From e379cdc01c7a8a49aab06792e3d26122150bda34 Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Wed, 20 Jun 2012 15:36:14 +0530
Subject: [IMP]Purchase Order line : Changes in form view

bzr revid: hsa@tinyerp.com-20120620100614-6qcsz0zr86d1hfgy
---
 addons/purchase/purchase_view.xml | 35 +++++++++++------------------------
 1 file changed, 11 insertions(+), 24 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 72f50a78cf8..b268cb16a2e 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -394,38 +394,25 @@
             <field name="arch" type="xml">
                 <form string="Purchase Order Line" version="7.0">
                 	<sheet>
-	                    <label for="order_id" class="oe_edit_only"/>
-	                    <h1>
-	                        <field name="order_id" class="oe_inline"/>, 
-	                        <field name="date_order" class="oe_inline"/>
-	                    </h1>
-	                    <label for="partner_id" class="oe_edit_only"/>
-	                    <h2><field name="partner_id"/></h2>
-	
-	                    <group>
+	                    <group col="4" colspan="4">
 	                        <group>
-	                            <field name="name"/>
-	                            <field name="product_id" readonly="1"/>
-	                            <label for="product_qty"/>
-	                            <div>
-	                                <field name="product_qty" readonly="1" class="oe_inline"/>
-	                                <field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
-	                            </div>
-	                            <field name="price_unit"/>
+	                           <field name="product_id"/>
+	                           <field name="product_qty" readonly="1" class="oe_inline"/>
+	                           <field name="price_unit"/>
+	                           <field name="taxes_id" widget="many2many_tags"
+	                                domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>                         
 	                        </group>
 	                        <group>
-	                            <field name="date_planned" widget="date"  readonly="1"/>
-	                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-	                            <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-	                            <field name="taxes_id" widget="many2many_tags"
-	                                domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
-	                            <field name="invoiced"/>
+	                            <field name="name"/>
+ 	                            <field name="date_planned" widget="date"  readonly="1"/>
+ 	                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+ 	                            <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
 	                        </group>
 	                    </group>
 	                    <separator string="Manual Invoices"/>
 	                    <field name="invoice_lines"/>
 	                    <separator string="Notes"/>
-	                    <field name="notes"/>
+	                    <field name="notes" placeholder="Add a note on the purchase line..."/>
 	                    <separator string="Stock Moves"/>
 	                    <field name="move_ids"/>
 	            	</sheet>
-- 
cgit v1.2.3


From e80980330b63f1c25ab7a582164975c4402bff09 Mon Sep 17 00:00:00 2001
From: "Randhir Mayatra (OpenERP)" <rma@tinyerp.com>
Date: Wed, 20 Jun 2012 15:42:05 +0530
Subject: [USA] replaced red button class oe_form_button_active_flow to
 oe_highlight

bzr revid: rma@tinyerp.com-20120620101205-uf0ibqbq4uzu17iq
---
 addons/account/account_invoice_view.xml            |  8 ++---
 addons/account/account_view.xml                    | 18 +++++-----
 addons/account_asset/account_asset_view.xml        |  4 +--
 addons/account_budget/account_budget_view.xml      |  6 ++--
 .../account_check_writing/account_voucher_view.xml |  2 +-
 addons/account_payment/account_payment_view.xml    |  4 +--
 .../account_voucher_pay_invoice.xml                |  4 +--
 addons/account_voucher/account_voucher_view.xml    |  2 +-
 .../voucher_payment_receipt_view.xml               |  4 +--
 .../voucher_sales_purchase_view.xml                |  8 ++---
 addons/base_calendar/base_calendar_view.xml        | 10 +++---
 addons/crm/crm_lead_view.xml                       |  6 ++--
 addons/crm/crm_meeting_view.xml                    |  4 +--
 addons/crm/crm_phonecall_view.xml                  |  6 ++--
 addons/crm_claim/crm_claim_view.xml                |  6 ++--
 addons/crm_fundraising/crm_fundraising_view.xml    |  6 ++--
 addons/crm_helpdesk/crm_helpdesk_view.xml          |  4 +--
 addons/event/event_view.xml                        |  8 ++---
 addons/hr/hr_view.xml                              |  4 +--
 addons/hr_evaluation/hr_evaluation_view.xml        | 18 +++++-----
 addons/hr_expense/hr_expense_view.xml              |  6 ++--
 addons/hr_holidays/hr_holidays_view.xml            | 16 ++++-----
 addons/hr_payroll/hr_payroll_view.xml              |  8 ++---
 addons/hr_recruitment/hr_recruitment_view.xml      |  6 ++--
 .../hr_timesheet_invoice_view.xml                  |  2 +-
 .../hr_timesheet_sheet/hr_timesheet_sheet_view.xml |  4 +--
 addons/idea/idea_view.xml                          |  6 ++--
 addons/lunch/lunch_view.xml                        |  2 +-
 .../marketing_campaign/marketing_campaign_view.xml |  8 ++---
 addons/mrp/mrp_view.xml                            |  8 ++---
 addons/mrp_operations/mrp_operations_view.xml      |  8 ++---
 addons/mrp_repair/mrp_repair_view.xml              |  8 ++---
 addons/point_of_sale/point_of_sale_view.xml        |  6 ++--
 addons/procurement/procurement_view.xml            |  6 ++--
 addons/project/project_view.xml                    | 14 ++++----
 addons/project_issue/project_issue_view.xml        |  4 +--
 .../project_long_term/project_long_term_view.xml   |  4 +--
 addons/purchase/purchase_view.xml                  | 12 +++----
 .../purchase_requisition_view.xml                  |  4 +--
 addons/sale/sale_view.xml                          | 16 ++++-----
 addons/stock/stock_view.xml                        | 38 +++++++++++-----------
 addons/stock_planning/stock_planning_view.xml      |  2 +-
 addons/subscription/subscription_view.xml          |  4 +--
 addons/survey/survey_view.xml                      |  6 ++--
 44 files changed, 165 insertions(+), 165 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 4967d8b12e9..d6d23a0459f 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -148,7 +148,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
+                    <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' class="oe_form_button_return_flow"/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
@@ -274,10 +274,10 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" class="oe_form_button_active_flow" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
+                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" class="oe_highlight" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
                     <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
-                    <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
-                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices" class="oe_form_button_active_flow"/>
+                    <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
+                    <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices" class="oe_highlight"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid' class="oe_form_button_return_flow"/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"  class="oe_form_button_return_flow"/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index f97e9abf1a8..3db660ac9be 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -13,8 +13,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="create_period" states="draft" string="Create Monthly Periods" type="object" class="oe_form_button_active_flow"/>
-                    <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" class="oe_form_button_active_flow"/>
+                    <button name="create_period" states="draft" string="Create Monthly Periods" type="object" class="oe_highlight"/>
+                    <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" class="oe_highlight"/>
                     <field name="state" widget="statusbar" nolabel="1" />
                 </header>
                 <sheet string="Fiscalyear" layout="auto">
@@ -589,8 +589,8 @@
             <field name="arch" type="xml">
                 <form string="Bank Statement" version="7.0">
                 <header>
-                    <button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_form_button_active_flow"/>
-                    <button name="button_dummy" states="draft" string="Compute" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_highlight"/>
+                    <button name="button_dummy" states="draft" string="Compute" type="object" class="oe_highlight"/>
                     <button name="button_cancel" states="confirm" string="Cancel" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
@@ -1270,7 +1270,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="button_validate" states="draft" string="Post" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight"/>
                     <button name="button_cancel" states="posted" string="Cancel" type="object"/>
                     <field name="state" widget="statusbar"/>
                 </header>
@@ -1825,8 +1825,8 @@
                 <form string="Recurring" version="7.0">
                     <header>
                         <button name="state_draft" states="done" string="Set to Draft" type="object"  icon="gtk-convert" />
-                        <button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific" class="oe_form_button_active_flow"/>
-                        <button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove" class="oe_form_button_active_flow"/>
+                        <button name="compute" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific" class="oe_highlight"/>
+                        <button name="remove_line" states="running" string="Remove Lines" type="object" icon="gtk-remove" class="oe_highlight"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,running,done"/>
                     </header>
                     <sheet>
@@ -2532,8 +2532,8 @@ action = pool.get('res.config').next(cr, uid, [], context)
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_form_button_active_flow"/>
-                    <button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
+                    <button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
                     <button name="button_cancel" states="confirm,open" string="Cancel" type="object" groups="base.group_extended"/>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index e3bde8d2734..7adda71bc2f 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -81,8 +81,8 @@
         <field name="arch" type="xml">
             <form string="Asset" version="7.0">
                 <header>
-                    <button name="validate" states="draft" string="Confirm Asset" type="object" class="oe_form_button_active_flow"/>
-                    <button name="set_to_close" states="open" string="Set to Close" type="object" class="oe_form_button_active_flow"/>
+                    <button name="validate" states="draft" string="Confirm Asset" type="object" class="oe_highlight"/>
+                    <button name="set_to_close" states="open" string="Set to Close" type="object" class="oe_highlight"/>
                     <button name="set_to_draft" states="open" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 0a74a1ae4df..cf5b277eda0 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -110,9 +110,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button string="Confirm" name="confirm" states="draft" type="workflow" class="oe_form_button_active_flow"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" class="oe_form_button_active_flow"/>
-                    <button string="Done" name="done" states="validate" type="workflow" class="oe_form_button_active_flow"/>
+                    <button string="Confirm" name="confirm" states="draft" type="workflow" class="oe_highlight"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" class="oe_highlight"/>
+                    <button string="Done" name="done" states="validate" type="workflow" class="oe_highlight"/>
                     <button name="draft" states="cancel" string="Reset to Draft" type="workflow" class="oe_form_button_return_flow"/>
                     <button string="Cancel" name="cancel" states="confirm,validate" type="workflow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
diff --git a/addons/account_check_writing/account_voucher_view.xml b/addons/account_check_writing/account_voucher_view.xml
index 0ced8c85ab9..aa8fd3b8d9c 100644
--- a/addons/account_check_writing/account_voucher_view.xml
+++ b/addons/account_check_writing/account_voucher_view.xml
@@ -20,7 +20,7 @@
                     <field name="number" attrs="{'readonly':[('allow_check','!=',1)]}" />
                 </field>
                 <button name="proforma_voucher" position="after">
-                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_form_button_active_flow"/>
+                    <button name="print_check" icon="gtk-print" string="Print Check" type="object" attrs="{'invisible':['|',('allow_check','!=',1),('state','!=','posted') ]}" class="oe_highlight"/>
                 </button>
             </field>
         </record>
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index b8cbdad6bc9..f690c86a575 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -104,8 +104,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="open" states="draft" string="Confirm Payments" class="oe_form_button_active_flow"/>
-                    <button name="set_done" states="open" string="Make Payments" type="object" class="oe_form_button_active_flow"/>
+                    <button name="open" states="draft" string="Confirm Payments" class="oe_highlight"/>
+                    <button name="set_done" states="open" string="Make Payments" type="object" class="oe_highlight"/>
                     <button name="set_to_draft" states="cancel" string="Set to draft" type="object" class="oe_form_button_return_flow"/>
                     <button name="cancel" states="draft,open" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index 0c2749aae01..d50f6fef864 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -8,7 +8,7 @@
            <field name="inherit_id" ref="account.invoice_form"/>
            <field name="arch" type="xml">
            <button name="invoice_open" position="after">
-               <button name="invoice_pay_customer" type="object" class="oe_form_button_active_flow" string="Register Payment" states="open" icon="gtk-go-forward"/>
+               <button name="invoice_pay_customer" type="object" class="oe_highlight" string="Register Payment" states="open" icon="gtk-go-forward"/>
            </button>
            </field>
         </record>
@@ -19,7 +19,7 @@
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
                 <button name="invoice_open" position="after">
-                    <button name="invoice_pay_customer" type="object" string="Pay" states="open" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                    <button name="invoice_pay_customer" type="object" string="Pay" states="open" icon="gtk-go-forward" class="oe_highlight"/>
                 </button>
             </field>
         </record>
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index e122c99c43c..abca33cc3ea 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -43,7 +43,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                   <header>
-                      <button name="proforma_voucher" string="Post" states="draft" class="oe_form_button_active_flow"/>
+                      <button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
                       <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
                       <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                       <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 0b21ff3937f..7531bd30bb0 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -145,7 +145,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_active_flow"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" class="oe_form_button_return_flow"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" class="oe_form_button_return_flow"/>
@@ -297,7 +297,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_active_flow"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" class="oe_form_button_return_flow"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" class="oe_form_button_return_flow"/>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 35c024a0256..226fb214dd8 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -82,8 +82,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_active_flow"/>
-                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_form_button_active_flow"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
+                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" class="oe_form_button_return_flow"/>
@@ -219,8 +219,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_active_flow"/>
-                    <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_form_button_active_flow"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
+                    <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" class="oe_form_button_return_flow"/>
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index e4ca76a29b7..62325e9d52d 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -10,10 +10,10 @@
             <field name="arch" type="xml">
                 <form string="Invitation details" version="7.0">
                     <header>
-                        <button name="do_tentative" states="needs-action,declined,accepted" string="Uncertain" type="object" class="oe_form_button_active_flow"/>
-                        <button name="do_accept" string="Accept" states="needs-action,tentative,declined" type="object" class="oe_form_button_active_flow"/>
+                        <button name="do_tentative" states="needs-action,declined,accepted" string="Uncertain" type="object" class="oe_highlight"/>
+                        <button name="do_accept" string="Accept" states="needs-action,tentative,declined" type="object" class="oe_highlight"/>
                         <button name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d" string="Delegate" type="action" states="needs-action,tentative,declined,accepted" context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}" />
-                        <button name="do_decline" string="Decline" states="needs-action,tentative,accepted" type="object" class="oe_form_button_active_flow"/>
+                        <button name="do_decline" string="Decline" states="needs-action,tentative,accepted" type="object" class="oe_highlight"/>
                         <field name="state" widget="statusbar"
                             statusbar_visible="tentative,needs-action,accepted" statusbar_colors='{"proforma":"blue"}'/>
                     </header>
@@ -204,8 +204,8 @@
             <field name="arch" type="xml">
                 <form string="Events" version="7.0">
                 <header>
-                    <button name="do_confirm" string="Confirm" states="tentative,cancelled" type="object" class="oe_form_button_active_flow"/>
-                    <button name="do_tentative" states="confirmed,cancelled" string="Uncertain" type="object" class="oe_form_button_active_flow"/>
+                    <button name="do_confirm" string="Confirm" states="tentative,cancelled" type="object" class="oe_highlight"/>
+                    <button name="do_tentative" states="confirmed,cancelled" string="Uncertain" type="object" class="oe_highlight"/>
                     <button name="do_cancel" string="Cancel" states="tentative,confirmed" type="object" />
                     <field name="state" widget="statusbar"
                         statusbar_visible="tentative,confirmed" statusbar_colors='{"proforma":"blue"}'/>
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 662d0a43ea3..d94ce7508df 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -82,7 +82,7 @@
             <form string="Leads Form" version="7.0">
                 <header>
                     <button name="%(crm.action_crm_lead2opportunity_partner)d" string="Convert to Opportunity" type="action"
-                            states="draft,open,pending" help="Convert to Opportunity" class="oe_form_button_active_flow"/>
+                            states="draft,open,pending" help="Convert to Opportunity" class="oe_highlight"/>
                     <button name="case_escalate" string="Escalate" type="object"  class="oe_form_button_return_flow"
                             states="draft,open,pending"/>
                     <button name="case_reset" string="Reset" type="object"
@@ -396,10 +396,10 @@
                     <button name="stage_next" string="Next" type="object"  
                             states="open" icon="gtk-go-forward" context="{'stage_type': 'opportunity'}"/>
                     <button name="case_mark_won" string="Mark Won" type="object"
-                            states="open" class="oe_form_button_active_flow"/>
+                            states="open" class="oe_highlight"/>
                     <button name="case_mark_won" string="Mark Won" type="object"
                             states="draft,pending"/>
-                    <button name="case_open" string="Open" type="object" class="oe_form_button_active_flow"
+                    <button name="case_open" string="Open" type="object" class="oe_highlight"
                             states="draft,pending"/>
                     <button name="case_escalate" string="Escalate" type="object"
                             states="open" class="oe_form_button_return_flow"/>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index b11ca42efd6..6e32c14c5b4 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -27,9 +27,9 @@
         <field name="arch" type="xml">
             <form string="Meetings" version="7.0">
                 <header>
-                    <button name="case_open" string="Confirm" type="object" class="oe_form_button_active_flow"
+                    <button name="case_open" string="Confirm" type="object" class="oe_highlight"
                             states="draft"/>
-                    <button name="case_close" string="Done" type="object" class="oe_form_button_active_flow"
+                    <button name="case_close" string="Done" type="object" class="oe_highlight"
                             states="open"/>
                     <button name="case_reset" string="Reset to Unconfirmed" type="object" class="oe_form_button_return_flow"
                             states="cancel,done"/>
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index fb137e62e8d..67565266b34 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -64,15 +64,15 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="case_open" string="Confirm" type="object" class="oe_form_button_active_flow"
+                <button name="case_open" string="Confirm" type="object" class="oe_highlight"
                         states="draft,pending"/>
-                <button name="case_close" string="Held" type="object" class="oe_form_button_active_flow"
+                <button name="case_close" string="Held" type="object" class="oe_highlight"
                         states="open,pending"/>
                 <button name="case_reset" string="Reset to Todo" type="object"
                         states="cancel"/>
                 <button name="case_cancel" string="Cancel" type="object"
                         states="draft,open,pending"/>
-                <button string="Convert to Opportunity"  class="oe_form_button_active_flow"
+                <button string="Convert to Opportunity"  class="oe_highlight"
                         name="%(phonecall2opportunity_act)d"
                         type="action"
                         attrs="{'invisible':[('opportunity_id','!=',False)]}" />
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 9bf9131402b..6ed967fd39a 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -90,11 +90,11 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_open" string="Open" type="object" class="oe_form_button_active_flow"
+                    <button name="case_open" string="Open" type="object" class="oe_highlight"
                             states="draft,pending" />
-                    <button name="case_close" string="Done" type="object" class="oe_form_button_active_flow"
+                    <button name="case_close" string="Done" type="object" class="oe_highlight"
                             states="open,pending"/>
-                    <button name="case_refuse" string="Refuse" type="object" class="oe_form_button_active_flow"
+                    <button name="case_refuse" string="Refuse" type="object" class="oe_highlight"
                             states="draft,open,pending"/>
                     <button name="stage_previous" string="Previous Stage" type="object"
                             states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index a1cb6a82e5d..f556e01bdd6 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -63,9 +63,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_close" string="Done" states="open,pending" type="object" class="oe_form_button_active_flow"/>
-                    <button name="case_open" string="Open" states="draft,pending" type="object" class="oe_form_button_active_flow"/>
-                    <button name="case_pending" string="Pending" states="draft,open" type="object" class="oe_form_button_active_flow"/>
+                    <button name="case_close" string="Done" states="open,pending" type="object" class="oe_highlight"/>
+                    <button name="case_open" string="Open" states="draft,pending" type="object" class="oe_highlight"/>
+                    <button name="case_pending" string="Pending" states="draft,open" type="object" class="oe_highlight"/>
                     <button name="case_escalate" string="Escalate" states="open,draft,pending" type="object" groups="base.group_extended" class="oe_form_button_return_flow"/>
                     <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" class="oe_form_button_return_flow"/>
                     <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" />
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 8f640b3d241..c8e176edd94 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -30,10 +30,10 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="case_open" string="Open" type="object" class="oe_form_button_active_flow"
+                    <button name="case_open" string="Open" type="object" class="oe_highlight"
                             states="draft,pending"/>
                     <button name="case_close" string="Close" type="object" states="draft,pending"/>
-                    <button name="case_close" string="Close" type="object" states="open" class="oe_form_button_active_flow"/>
+                    <button name="case_close" string="Close" type="object" states="open" class="oe_highlight"/>
                     <button name="case_pending" string="Pending" type="object"
                             states="draft"/>
                     <button name="case_pending" string="Pending" type="object" class="oe_form_button_return_flow"
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index f567860781f..6ea85199079 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -54,8 +54,8 @@
             <field name="arch" type="xml">
             <form string="Events" version="7.0">
                 <header>
-                    <button string="Confirm Event" name="button_confirm" states="draft" type="object" class="oe_form_button_active_flow"/>
-                    <button string="Event Ended" name="button_done" states="confirm" type="object" class="oe_form_button_active_flow"/>
+                    <button string="Confirm Event" name="button_confirm" states="draft" type="object" class="oe_highlight"/>
+                    <button string="Event Ended" name="button_done" states="confirm" type="object" class="oe_highlight"/>
                     <button string="Set To Draft" name="button_draft" states="cancel,done" type="object" class="oe_form_button_return_flow"/>
                     <button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,done"/>
@@ -355,8 +355,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="registration_open" string="Confirm" states="draft" type="object" class="oe_form_button_active_flow"/>
-                    <button name="button_reg_close" string="Attended" states="open" type="object" class="oe_form_button_active_flow"/>
+                    <button name="registration_open" string="Confirm" states="draft" type="object" class="oe_highlight"/>
+                    <button name="button_reg_close" string="Attended" states="open" type="object" class="oe_highlight"/>
                     <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" class="oe_form_button_return_flow"/>
                     <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object"/>
                     <field name="state" select="1" nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index f20e88c75cd..a4aec7ee7ff 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -354,8 +354,8 @@
             <field name="arch" type="xml">
                 <form string="Job" version="7.0">
                     <header>
-                        <button name="job_recruitement" string="In Recruitement" states="open" type="object" class="oe_form_button_active_flow"/>
-                        <button name="job_open" string="Recruitment Done" states="recruit" type="object" class="oe_form_button_active_flow"/>
+                        <button name="job_recruitement" string="In Recruitement" states="open" type="object" class="oe_highlight"/>
+                        <button name="job_open" string="Recruitment Done" states="recruit" type="object" class="oe_highlight"/>
                         <field name="state" widget="statusbar" statusbar_visible="recruit,open"/>
                     </header>
                     <sheet>
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 2dc0ece4300..4901eb3e76f 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -148,9 +148,9 @@
             <field name="arch" type="xml">
                 <form string="Appraisal" version="7.0">
                 <header>
-                    <button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object" class="oe_form_button_active_flow"/>
-                    <button name="button_final_validation" string="Validate Appraisal" states="wait" type="object" class="oe_form_button_active_flow"/>
-                    <button name="button_done" string="Done" states="progress" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object" class="oe_highlight"/>
+                    <button name="button_final_validation" string="Validate Appraisal" states="wait" type="object" class="oe_highlight"/>
+                    <button name="button_done" string="Done" states="progress" type="object" class="oe_highlight"/>
                     <button name="button_draft" string="Reset to Draft" states="cancel" type="object" class="oe_form_button_return_flow"/>
                     <button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,progress,wait,done" statusbar_colors='{"progress":"blue"}'/>
@@ -275,13 +275,13 @@
             <field name="arch" type="xml">
                 <form string="Interview Appraisal" version="7.0">
                     <header>
-                        <button string="Send Request" name="survey_req_waiting_answer" states="draft" type="object" icon="gtk-yes" class="oe_form_button_active_flow"/>
-                        <button string="Done" name="survey_req_done" states="waiting_answer" type="object" icon="gtk-jump-to" class="oe_form_button_active_flow"/>
+                        <button string="Send Request" name="survey_req_waiting_answer" states="draft" type="object" icon="gtk-yes" class="oe_highlight"/>
+                        <button string="Done" name="survey_req_done" states="waiting_answer" type="object" icon="gtk-jump-to" class="oe_highlight"/>
                         <button string="Cancel" name="survey_req_cancel" states="draft,waiting_answer" type="object" icon="gtk-cancel"/>
-                        <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
-                        <button name="action_print_survey" string="Print Survey" type="object" states="draft" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
-                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_form_button_active_flow"/>
-                        <button string="Send Reminder Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action" states="waiting_answer" class="oe_form_button_active_flow"/>
+                        <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_highlight"/>
+                        <button name="action_print_survey" string="Print Survey" type="object" states="draft" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_highlight"/>
+                        <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_highlight"/>
+                        <button string="Send Reminder Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action" states="waiting_answer" class="oe_highlight"/>
                         <field name="state" widget="statusbar" statusbar_visible="waiting_answer,done"/>
                     </header>
                     <sheet>
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 7c81ae614c7..4f230d39deb 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -65,10 +65,10 @@
             <field name="arch" type="xml">
                 <form string="Expenses Sheet" version="7.0">
                 <header>
-                    <button name="confirm" states="draft" string="Submit to Manager" type="workflow" class="oe_form_button_active_flow"/>
-                    <button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button name="confirm" states="draft" string="Submit to Manager" type="workflow" class="oe_highlight"/>
+                    <button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
                     <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
-                    <button name="invoice" states="accepted" string="Invoice" type="object" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button name="invoice" states="accepted" string="Invoice" type="object" groups="base.group_hr_user" class="oe_highlight"/>
                     <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
                 </header>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 2d6730ec50a..227d77d6366 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -65,10 +65,10 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow" class="oe_form_button_active_flow"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
-                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user,base.group_hr_manager" class="oe_form_button_active_flow"/>
+                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow" class="oe_highlight"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user,base.group_hr_manager" class="oe_highlight"/>
                     <button string="Reset to New" name="set_to_draft" states="refuse,validate" type="object" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
@@ -114,10 +114,10 @@
             <field name="arch" type="xml">
                 <form string="Allocation Request" version="7.0">
                 <header>
-                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow" class="oe_form_button_active_flow"/>
-                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
-                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
-                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button string="Submit to Manager" name="confirm" states="draft" type="workflow" class="oe_highlight"/>
+                    <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
+                    <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
                     <button string="Reset to New" name="set_to_draft" states="cancel,validate,refuse" type="object" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index 0c9f84afebd..3705af57b64 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -258,10 +258,10 @@
             <field name="arch" type="xml">
                 <form string="Payslip" version="7.0">
                 <header>
-                    <button string="Confirm" name="hr_verify_sheet" states="draft" class="oe_form_button_active_flow"/>
+                    <button string="Confirm" name="hr_verify_sheet" states="draft" class="oe_highlight"/>
                     <button string="Refund" name="refund_sheet" states="confirm,done" type='object' class="oe_form_button_return_flow"/>
                     <button string="Set to Draft" name="draft" states="cancel"/>
-                    <button string="Compute Sheet" name="compute_sheet" type="object" states="draft" class="oe_form_button_active_flow"/>
+                    <button string="Compute Sheet" name="compute_sheet" type="object" states="draft" class="oe_highlight"/>
                     <button string="Cancel" name="cancel_sheet" states="draft,hr_check,confirm,verify"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
@@ -723,8 +723,8 @@
             <field name="arch" type="xml">
                 <form string="Payslips Batches" version="7.0">
                 <header>
-                    <button name="close_payslip_run" type="object" string="Close" states="draft" class="oe_form_button_active_flow"/>
-                    <button name="%(action_hr_payslip_by_employees)d" type="action" states="draft" string="Generate Payslips" class="oe_form_button_active_flow"/>
+                    <button name="close_payslip_run" type="object" string="Close" states="draft" class="oe_highlight"/>
+                    <button name="%(action_hr_payslip_by_employees)d" type="action" states="draft" string="Generate Payslips" class="oe_highlight"/>
                     <button string="Set to Draft" name="draft_payslip_run" type="object" states="close" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar"/>
                 </header>
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 82d684e7629..53031fc3f7e 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -82,15 +82,15 @@
           <form string="Jobs - Recruitment Form" version="7.0">
             <header>
                 <button name="%(action_hr_recruitment_hired_employee)d" string="Hire" type="action"
-                        states="open,pending" class="oe_form_button_active_flow"/>
+                        states="open,pending" class="oe_highlight"/>
                 <button name="case_open" string="Open" type="object"
-                        states="draft,pending" class="oe_form_button_active_flow"/>
+                        states="draft,pending" class="oe_highlight"/>
                 <button name="case_pending" string="Pending" type="object"
                         states="open" class="oe_form_button_return_flow"/>
                 <button name="case_reset" string="Reset to New" type="object"
                         states="done,cancel" class="oe_form_button_return_flow"/>
                 <button name="case_cancel" string="Refuse" type="object"
-                        states="draft,open,pending" class="oe_form_button_active_flow"/>
+                        states="draft,open,pending" class="oe_highlight"/>
                 <button name="stage_previous" string="Previous" type="object"
                         states="open" icon="gtk-go-back"/>
                 <button name="stage_next" string="Next" type="object"
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index e97fcd0272a..ee1928fbbb0 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -25,7 +25,7 @@
                 <xpath expr="/form/sheet" position='before'>
                     <header>
                         <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_return_flow"/>
-                        <button name="set_close" string="Close" type="object" states="open,pending" class="oe_form_button_active_flow"/>
+                        <button name="set_close" string="Close" type="object" states="open,pending" class="oe_highlight"/>
                         <button name="set_open" string="Re-open project" type="object" states="pending,close" class="oe_form_button_return_flow"/>
                         <button name="set_open" string="Re-open project" type="object" states="cancelled,draft"/>
                         <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 1bfee9f0442..3b42ababc57 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -64,8 +64,8 @@
             <field name="arch" type="xml">
                 <form string="Timesheet" version="7.0">
                 <header>
-                    <button name="button_confirm" states="draft" string="Submited to Manager" type="object" class="oe_form_button_active_flow"/>
-                    <button name="done" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_form_button_active_flow"/>
+                    <button name="button_confirm" states="draft" string="Submited to Manager" type="object" class="oe_highlight"/>
+                    <button name="done" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
                     <button name="action_set_to_draft" states="done" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
                     <button name="cancel" states="confirm" string="Refuse" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="new,confirm,done"/>
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index 5ff0fa6d032..99c055d1fbb 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -67,9 +67,9 @@
         <field name="arch" type="xml">
             <form string="Idea" version="7.0">
                 <header>
-                    <button name="idea_open" string="Open" states="draft" class="oe_form_button_active_flow"/>
-                    <button name="idea_close" string="Accept" states="open" class="oe_form_button_active_flow"/>
-                    <button name="idea_cancel" string="Refuse" states="open"  class="oe_form_button_active_flow"/>
+                    <button name="idea_open" string="Open" states="draft" class="oe_highlight"/>
+                    <button name="idea_close" string="Accept" states="open" class="oe_highlight"/>
+                    <button name="idea_cancel" string="Refuse" states="open"  class="oe_highlight"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,close"/>
                 </header>
                     <label for="name" class="oe_form_readonly_hidden"/>
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index de6d49d6d97..457e22107b9 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="%(action_lunch_order_confirm)d" string="Confirm Order" type="action" states="draft" class="oe_form_button_active_flow"/>
+                    <button name="%(action_lunch_order_confirm)d" string="Confirm Order" type="action" states="draft" class="oe_highlight"/>
                     <button name="%(action_lunch_order_cancel)d" string="Cancel Order" type="action" states="confirmed" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed"/>
                 </header>
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index 53bc2fc0df5..27d44953217 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -17,8 +17,8 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="state_running_set" string="Run" states="draft" class="oe_form_button_active_flow"/>
-                <button name="state_done_set" string="Done" states="running" class="oe_form_button_active_flow"/>
+                <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
+                <button name="state_done_set" string="Done" states="running" class="oe_highlight"/>
                 <button name="state_draft_set" string="Set to Draft" states="done,cancelled" class="oe_form_button_return_flow"/>
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
@@ -135,8 +135,8 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="state_running_set" string="Run" states="draft" class="oe_form_button_active_flow"/>
-                <button name="state_done_set" string="Close" states="running" class="oe_form_button_active_flow"/>
+                <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
+                <button name="state_done_set" string="Close" states="running" class="oe_highlight"/>
                 <button name="state_draft_set" string="Set to Draft" states="done,cancelled" class="oe_form_button_return_flow"/>
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index dd588377f5a..f9dd36411c0 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -603,10 +603,10 @@
             <field name="arch" type="xml">
                 <form string="Manufacturing Orders" version="7.0">
                 <header>
-                    <button name="button_confirm" states="draft" string="Confirm Production" class="oe_form_button_active_flow"/>
-                    <button name="button_produce" states="ready" string="Start Production" class="oe_form_button_active_flow"/>
-                    <button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action" class="oe_form_button_active_flow" />
-                    <button name="force_production" states="confirmed" string="Force Reservation" type="object" class="oe_form_button_active_flow"/>
+                    <button name="button_confirm" states="draft" string="Confirm Production" class="oe_highlight"/>
+                    <button name="button_produce" states="ready" string="Start Production" class="oe_highlight"/>
+                    <button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action" class="oe_highlight" />
+                    <button name="force_production" states="confirmed" string="Force Reservation" type="object" class="oe_highlight"/>
                     <button name="force_production" states="picking_except" string="Force Reservation" type="object"/>
                     <button name="button_recreate" states="picking_except" string="Recreate Picking"/>
                     <button name="button_cancel" states="draft,ready,in_production,picking_except" string="Cancel"/>
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index fcc935b2d01..4599f010b82 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0"?>
+`<?xml version="1.0"?>
 <openerp>
 <data>
 
@@ -69,9 +69,9 @@
         <field name="arch" type="xml">
             <form version="7.0">
             <header>
-                <button name="button_start_working" string="Start" states="draft" class="oe_form_button_active_flow"/>
-                <button name="button_resume" string="Resume" states="pause" class="oe_form_button_active_flow"/>
-                <button name="button_done" string="Finished" states="startworking" class="oe_form_button_active_flow"/>
+                <button name="button_start_working" string="Start" states="draft" class="oe_highlight"/>
+                <button name="button_resume" string="Resume" states="pause" class="oe_highlight"/>
+                <button name="button_done" string="Finished" states="startworking" class="oe_highlight"/>
                 <button name="button_pause" string="Pending" states="startworking" class="oe_form_button_return_flow"/>
                 <button name="button_draft" string="Set Draft" states="cancel" class="oe_form_button_return_flow"/>
                 <button name="button_cancel" string="Cancel" states="draft,startworking"/>
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index 24dc2d98b98..26ce8f1d8d6 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -29,11 +29,11 @@
         <field name="arch" type="xml">
             <form version="7.0">
                <header>
-                   <button name="repair_confirm" states="draft" string="Confirm Repair" class="oe_form_button_active_flow"/>
-                   <button name="repair_ready" states="confirmed,ready" string="Start Repair" class="oe_form_button_active_flow"/>
+                   <button name="repair_confirm" states="draft" string="Confirm Repair" class="oe_highlight"/>
+                   <button name="repair_ready" states="confirmed,ready" string="Start Repair" class="oe_highlight"/>
                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
-                   <button name="action_repair_end" states="under_repair" string="End Repair" class="oe_form_button_active_flow"/>
-                   <button name="action_invoice_create" states="2binvoiced" string="Make Invoice" class="oe_form_button_active_flow"/>
+                   <button name="action_repair_end" states="under_repair" string="End Repair" class="oe_highlight"/>
+                   <button name="action_invoice_create" states="2binvoiced" string="Make Invoice" class="oe_highlight"/>
                    <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
                    <button name="invoice_corrected" states="invoice_except" string="Invoice Corrected"/>
                    <button name="%(action_cancel_repair)d" states="confirmed,2binvoiced,ready,under_repair" string="Cancel Repair" type="action"/>
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 64d66add0a3..e9ffb3b6218 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -18,10 +18,10 @@
             <field name="arch" type="xml">
                 <form string="PoS Orders" version="7.0">
                 <header>
-                    <button name="%(action_pos_payment)d" string="Payment" type="action" states="draft" class="oe_form_button_active_flow"/>
+                    <button name="%(action_pos_payment)d" string="Payment" type="action" states="draft" class="oe_highlight"/>
                     <button name="%(action_report_pos_receipt)d" string="Reprint" type="action" states="paid,done,invoiced"/>
-                    <button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}" class="oe_form_button_active_flow"/>
-                    <button name="done" string="Post Entries" icon="gtk-apply" type="workflow" states="paid" class="oe_form_button_active_flow"/>
+                    <button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}" class="oe_highlight"/>
+                    <button name="done" string="Post Entries" icon="gtk-apply" type="workflow" states="paid" class="oe_highlight"/>
                     <button name="refund" string="Return Products" type="object"
                         attrs="{'invisible':[('state','=','draft')]}" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/>
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 4663cf20438..2cc15194707 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -48,9 +48,9 @@
             <field name="arch" type="xml">
                 <form string="Procurement" version="7.0">
                     <header>
-                        <button name="button_confirm" states="draft" string="Confirm" class="oe_form_button_active_flow"/>
-                        <button name="button_check" states="confirmed" string="Run Procurement" class="oe_form_button_active_flow"/>
-                        <button name="button_restart" states="exception" string="Retry" class="oe_form_button_active_flow"/>
+                        <button name="button_confirm" states="draft" string="Confirm" class="oe_highlight"/>
+                        <button name="button_check" states="confirmed" string="Run Procurement" class="oe_highlight"/>
+                        <button name="button_restart" states="exception" string="Retry" class="oe_highlight"/>
                         <button name="button_cancel" states="draft,exception,waiting" string="Cancel"/>
                         <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed" />
                     </header>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 7458276fd8c..f68a901d4dd 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -20,13 +20,13 @@
             <field name="arch" type="xml">
                 <form string="Project" version="7.0">
                 <header>
-                    <button name="set_done" string="Done" type="object" states="open,pending" class="oe_form_button_active_flow"/>
-                    <button name="set_open" string="Re-open project" type="object" states="pending" class="oe_form_button_active_flow"/>
+                    <button name="set_done" string="Done" type="object" states="open,pending" class="oe_highlight"/>
+                    <button name="set_open" string="Re-open project" type="object" states="pending" class="oe_highlight"/>
                     <button name="set_open" string="Re-open project" type="object" states="cancelled,close" class="oe_form_button_return_flow"/>
                     <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_return_flow"/>
                     <button name="set_template" string="Set as Template" type="object" states="open"/>
-                    <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}" class="oe_form_button_active_flow"/>
-                    <button name="reset_project" string="Reset as Project" type="object" states="template" class="oe_form_button_active_flow"/>
+                    <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}" class="oe_highlight"/>
+                    <button name="reset_project" string="Reset as Project" type="object" states="template" class="oe_highlight"/>
                     <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' readonly="1"/>
                 </header>
@@ -328,16 +328,16 @@
                     <header>
                         <!--
                         <button name="do_open" string="Start Task" type="object"
-                                states="draft,pending" class="oe_form_button_active_flow"/>
+                                states="draft,pending" class="oe_highlight"/>
                         <button name="do_draft" string="Draft" type="object"
                                 states="cancel,done" class="oe_form_button_return_flow"/>
                         -->
                         <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
-                                states="done" context="{'button_reactivate':True}" class="oe_form_button_active_flow"/>
+                                states="done" context="{'button_reactivate':True}" class="oe_highlight"/>
                          <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
                                 states="cancelled" context="{'button_reactivate':True}"/>
                         <button name="action_close" string="Done" type="object"
-                                states="open" class="oe_form_button_active_flow"/>
+                                states="open" class="oe_highlight"/>
                         <button name="action_close" string="Done" type="object"
                                 states="draft,pending" />        
                         <button name="do_pending" string="Pending" type="object"
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index e05726d43bb..c80970c9ebc 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -55,9 +55,9 @@
                 <form version="7.0">
                 <header>
                     <button name="case_open" string="Open" type="object"
-                            states="draft,pending" class="oe_form_button_active_flow"/>
+                            states="draft,pending" class="oe_highlight"/>
                     <button name="case_close" string="Done" type="object"
-                            states="open" class="oe_form_button_active_flow"/>
+                            states="open" class="oe_highlight"/>
                      <button name="case_close" string="Done" type="object"
                             states="draft,pending"/>
                     <button name="case_pending" string="Pending" type="object"
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 0d1b8ebd8c4..7ddc7fec1ae 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -143,8 +143,8 @@
             <field name="arch" type="xml">
                 <form string="Project Phase" version="7.0">
                 <header>
-                    <button string="Start Phase" name="set_open" states="pending,draft" class="oe_form_button_active_flow"/>
-                    <button string="Done" name="set_done" states="pending,open" class="oe_form_button_active_flow"/>
+                    <button string="Start Phase" name="set_open" states="pending,draft" class="oe_highlight"/>
+                    <button string="Done" name="set_done" states="pending,open" class="oe_highlight"/>
                     <button string="Pending" name="set_pending" states="open" class="oe_form_button_return_flow"/>
                     <button string="Draft" name="set_draft" states="open" class="oe_form_button_return_flow"/>
                     <button string="Cancel" name="set_cancel" states="draft,open,pending"/>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index f56bd3e0c51..8499dfd9c39 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -128,16 +128,16 @@
             <field name="arch" type="xml">
                 <form string="Purchase Order" version="7.0">
                 <header>
-                    <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_form_button_active_flow"/>
+                    <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_highlight"/>
                     <button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
-                    <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_form_button_active_flow"/>
+                    <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_highlight"/>
                     <button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
                     <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
                     <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
-                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_form_button_active_flow"/>
-                    <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_form_button_active_flow"/>
-                    <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_form_button_active_flow"/>
-                    <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_form_button_active_flow"/>
+                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_highlight"/>
+                    <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight"/>
+                    <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_highlight"/>
+                    <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_highlight"/>
                     <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
                     <button name="purchase_cancel" states="draft,confirmed,wait_auth,sent" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue","wait":"blue"}' readonly="1"/>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index c0a36c59a61..991a0989062 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -34,9 +34,9 @@
         <field name="arch" type="xml">
             <form string="Purchase Requisition" version="7.0">
             <header>
-                <button name="tender_in_progress" states="draft" string="Start" type="object" class="oe_form_button_active_flow"/>
+                <button name="tender_in_progress" states="draft" string="Start" type="object" class="oe_highlight"/>
                 <button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" class="oe_form_button_return_flow"/>
-                <button name="tender_done" states="in_progress" string="Done" type="object" class="oe_form_button_active_flow"/>
+                <button name="tender_done" states="in_progress" string="Done" type="object" class="oe_highlight"/>
                 <button name="tender_cancel" states="draft,in_progress" string="Cancel" type="object" />
                 <field name="state" widget="statusbar" statusbar_visible="draft,in_progress,done" statusbar_colors='{"in_progress":"blue"}'/>
             </header>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index d84e196ae4f..d0c1b27aa2f 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -107,14 +107,14 @@
                         <button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
                         <button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
                         <button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
-                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft,sent" class="oe_form_button_active_flow"/>
-                        <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object" class="oe_form_button_active_flow"/>
-                        <button name="print_quotation" string="Send by Post" type="object" states="draft,sent" class="oe_form_button_active_flow"/>
+                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft,sent" class="oe_highlight"/>
+                        <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object" class="oe_highlight"/>
+                        <button name="print_quotation" string="Send by Post" type="object" states="draft,sent" class="oe_highlight"/>
                         <button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
-                        <button name="action_button_confirm" states="sent" string="Confirm" class="oe_form_button_active_flow" type="object"/>
-                        <button name="action_view_invoice" string="Open Invoice" type="object" class="oe_form_button_active_flow"
+                        <button name="action_button_confirm" states="sent" string="Confirm" class="oe_highlight" type="object"/>
+                        <button name="action_view_invoice" string="Open Invoice" type="object" class="oe_highlight"
                           attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
-                        <button name="action_view_delivery" string="Open Delivery Order" type="object" class="oe_form_button_active_flow"
+                        <button name="action_view_delivery" string="Open Delivery Order" type="object" class="oe_highlight"
                           attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
                         <button name="%(action_view_sale_advance_payment_inv)d" string="Advance Invoice" type="action" states="manual"/>
                         <button name="cancel" states="draft,sent" string="Cancel"/>
@@ -413,8 +413,8 @@
                 <form string="Sales Order Lines" version="7.0">
                     <header>
                         <button name="button_cancel" string="Cancel" type="object" icon="gtk-cancel" states="confirmed,exception"/>
-                        <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}" class="oe_form_button_active_flow"/>
-                        <button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                        <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" states="done" icon="gtk-go-forward" attrs="{'invisible': [('invoiced', '=', 1)]}" class="oe_highlight"/>
+                        <button name="button_done" string="Done" type="object" states="confirmed,exception" icon="gtk-go-forward" class="oe_highlight"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                     </header>
                     <sheet>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 0890680e085..e49ee2e8e00 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -112,8 +112,8 @@
             <field name="arch" type="xml">
                 <form string="Physical Inventory" version="7.0">
                 <header>
-                    <button name="action_confirm" states="draft" string="Confirm Inventory" type="object" class="oe_form_button_active_flow"/>
-                    <button name="action_done" states="confirm" string="Validate Inventory" type="object" class="oe_form_button_active_flow"/>
+                    <button name="action_confirm" states="draft" string="Confirm Inventory" type="object" class="oe_highlight"/>
+                    <button name="action_done" states="confirm" string="Validate Inventory" type="object" class="oe_highlight"/>
                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
                     <button name="action_cancel_inventory" states="draft,confirm,done" string="Cancel Inventory" type="object" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
@@ -716,12 +716,12 @@
             <field name="arch" type="xml">
                 <form string="Internal Picking List" version="7.0">
                 <header>
-                    <button name="draft_force_assign" states="draft" string="Confirm" type="object" class="oe_form_button_active_flow"/>
-                    <button name="draft_validate" states="draft" string="Confirm &amp; Transfer" type="object" class="oe_form_button_active_flow"/>
+                    <button name="draft_force_assign" states="draft" string="Confirm" type="object" class="oe_highlight"/>
+                    <button name="draft_validate" states="draft" string="Confirm &amp; Transfer" type="object" class="oe_highlight"/>
                     <!-- <button name="action_assign" states="confirmed" string="Check Availability" type="object"/> -->
-                    <button name="force_assign" states="confirmed" string="Force Availability" type="object" class="oe_form_button_active_flow"/>
-                    <button name="action_process" states="assigned" string="Confirm &amp; Transfer" groups="stock.group_stock_user" type="object" class="oe_form_button_active_flow"/>
-                    <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" class="oe_form_button_active_flow"/>
+                    <button name="force_assign" states="confirmed" string="Force Availability" type="object" class="oe_highlight"/>
+                    <button name="action_process" states="assigned" string="Confirm &amp; Transfer" groups="stock.group_stock_user" type="object" class="oe_highlight"/>
+                    <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" class="oe_highlight"/>
                     <button name="%(act_stock_return_picking)d" string="Reverse Transfer" states="done" type="action" class="oe_form_button_return_flow"/>
                     <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
@@ -956,15 +956,15 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="/form/header/button[@name='%(act_stock_return_picking)d']" position="replace">
-                        <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" states="done" class="oe_form_button_active_flow"/>
+                        <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" states="done" class="oe_highlight"/>
                         <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" class="oe_form_button_return_flow"/>
                     </xpath>
                     <xpath expr="/form/header/button[@name='draft_validate']" position="replace">
-                        <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object" class="oe_form_button_active_flow"/>
-                        <button name="action_assign" states="confirmed" string="Check Availability" type="object" class="oe_form_button_active_flow"/>
+                        <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object" class="oe_highlight"/>
+                        <button name="action_assign" states="confirmed" string="Check Availability" type="object" class="oe_highlight"/>
                     </xpath>
                     <xpath expr="/form/header/button[@name='action_process']" position="replace">
-                        <button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                        <button name="action_process" states="assigned" string="Deliver" type="object" icon="gtk-go-forward" class="oe_highlight"/>
                     </xpath>
                     <xpath expr="/form/header/field[@name='state']" position="replace">
                         <field name="state" nolabel="1" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
@@ -1079,10 +1079,10 @@
                         <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" class="oe_form_button_return_flow"/>
                     </xpath>
                     <xpath expr="//button[@name='draft_validate']" position="replace">
-                        <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object" class="oe_form_button_active_flow"/>
+                        <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object" class="oe_highlight"/>
                     </xpath>
                     <xpath expr="//button[@name='action_process']" position="replace">
-                        <button name="action_process" states="assigned" string="Receive" type="object" class="oe_form_button_active_flow"/>
+                        <button name="action_process" states="assigned" string="Receive" type="object" class="oe_highlight"/>
                     </xpath>
                     <xpath expr="//field[@name='partner_id']" position="replace">
                         <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4" string="Supplier"/>
@@ -1215,9 +1215,9 @@
             <field name="arch" type="xml">
                 <form string="Stock Moves" version="7.0">
                 <header>
-                    <button name="action_confirm" states="draft" string="Process Later" type="object" class="oe_form_button_active_flow"/>
-                    <button name="action_done" states="draft,assigned,confirmed" string="Process Now" type="object" class="oe_form_button_active_flow"/>
-                    <button name="force_assign" states="confirmed" string="Set Available" type="object" class="oe_form_button_active_flow"/>
+                    <button name="action_confirm" states="draft" string="Process Later" type="object" class="oe_highlight"/>
+                    <button name="action_done" states="draft,assigned,confirmed" string="Process Now" type="object" class="oe_highlight"/>
+                    <button name="force_assign" states="confirmed" string="Set Available" type="object" class="oe_highlight"/>
                     <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
@@ -1405,9 +1405,9 @@
             <field name="arch" type="xml">
                 <form string="Receive Products" version="7.0">
                 <header>
-                    <button name="action_confirm" states="draft" string="Process Later" type="object" class="oe_form_button_active_flow"/>
-                    <button name="force_assign" states="confirmed" string="Set Available" type="object" class="oe_form_button_active_flow"/>
-                    <button name="%(action_partial_move_server)d" string="Process" type="action" states="assigned" class="oe_form_button_active_flow"/>
+                    <button name="action_confirm" states="draft" string="Process Later" type="object" class="oe_highlight"/>
+                    <button name="force_assign" states="confirmed" string="Set Available" type="object" class="oe_highlight"/>
+                    <button name="%(action_partial_move_server)d" string="Process" type="action" states="assigned" class="oe_highlight"/>
                     <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
diff --git a/addons/stock_planning/stock_planning_view.xml b/addons/stock_planning/stock_planning_view.xml
index eee36b6d016..91bca661911 100644
--- a/addons/stock_planning/stock_planning_view.xml
+++ b/addons/stock_planning/stock_planning_view.xml
@@ -83,7 +83,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="action_validate" string="Approve" states="draft" type="object" class="oe_form_button_active_flow"/>
+                    <button name="action_validate" string="Approve" states="draft" type="object" class="oe_highlight"/>
                     <field name="state" widget="statusbar"/>
                 </header>
                 <sheet string="Stock and Sales Forecast" layout="auto">
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index 839dffd1b63..8bb7d0518bf 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -15,8 +15,8 @@
             <field name="arch" type="xml">
                 <form string="Subscriptions" version="7.0">
                 <header>
-                    <button name="set_process" states="draft" string="Process" type="object" class="oe_form_button_active_flow"/>
-                    <button name="set_done" states="running" string="Stop" type="object" class="oe_form_button_active_flow"/>
+                    <button name="set_process" states="draft" string="Process" type="object" class="oe_highlight"/>
+                    <button name="set_done" states="running" string="Stop" type="object" class="oe_highlight"/>
                     <button name="set_draft" states="done" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,running"/>
                 </header>
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 89624e52b0f..f7ea2e3fe9e 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -21,7 +21,7 @@
                 <form string="Survey" version="7.0">
                 <header>
                     <button name="survey_open" string="Open" states="cancel,close" type="object" class="oe_form_button_return_flow"/>
-                    <button name="survey_close" string="Close" states="open" type="object" class="oe_form_button_active_flow"/>
+                    <button name="survey_close" string="Close" states="open" type="object" class="oe_highlight"/>
                     <button name="survey_cancel" string="Cancel" states="open" type="object" class="oe_form_button_return_flow"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close"/>
                 </header>
@@ -1061,8 +1061,8 @@
                 <form version="7.0">
                 <header>
                     <button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object" class="oe_form_button_return_flow"/>
-                    <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object" class="oe_form_button_active_flow"/>
-                    <button name="survey_req_done" string="Done" states="waiting_answer" type="object" class="oe_form_button_active_flow"/>
+                    <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object" class="oe_highlight"/>
+                    <button name="survey_req_done" string="Done" states="waiting_answer" type="object" class="oe_highlight"/>
                     <button name="survey_req_cancel" string="Cancel" states="waiting_answer" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_answer"/>
                 </header>
-- 
cgit v1.2.3


From a8e6b7fa13a368f06921adc7b1d91ae27f897eb7 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 20 Jun 2012 16:05:43 +0530
Subject: [IMP]purchas: set Incomming Shipment button

bzr revid: dbr@tinyerp.com-20120620103543-61tgvau4eka1jh31
---
 addons/purchase/purchase_view.xml | 12 +++++++-----
 addons/purchase/stock_view.xml    | 18 +++++++++++++++---
 2 files changed, 22 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 72f50a78cf8..9c37752912b 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -143,11 +143,13 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue","wait":"blue"}' readonly="1"/>
                 </header>
                 <sheet>
-                    <h1>
-                        <label string="Draft Purchase Order " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
-                        <label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
-                        <field name="name" class="oe_inline" readonly="1"/>
-                    </h1>
+                    <div class="oe_title">
+                        <h1>
+                            <label string="Draft Purchase Order " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
+                            <label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
+                            <field name="name" class="oe_inline" readonly="1"/>
+                        </h1>
+                    </div>
                     <group>
                         <group>
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  options='{"quick_create": false}'/>
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 3abf56c9ec4..10dda4dfd0a 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -25,7 +25,6 @@
         </record>
 
         <act_window
-            domain="[('purchase_id', '=', active_id)]"
             id="act_purchase_order_2_stock_picking"
             name="Incoming Shipments"
             res_model="stock.picking.in"
@@ -36,13 +35,11 @@
             <field eval="1" name="sequence"/>
             <field name="view_mode">tree</field>
             <field name="view_id" ref="stock.view_picking_in_tree"/>
-            <field name="act_window_id" ref="act_purchase_order_2_stock_picking"/>
         </record>
         <record id="action_picking_in_form_view" model="ir.actions.act_window.view">
             <field eval="2" name="sequence"/>
             <field name="view_mode">form</field>
             <field name="view_id" ref="stock.view_picking_in_form"/>
-            <field name="act_window_id" ref="act_purchase_order_2_stock_picking"/>
         </record>
         
         <record id="stock_picking_in_inherit_purchase" model="ir.ui.view">
@@ -57,6 +54,21 @@
             </field>
         </record>
         
+        <record id="purchase_order_2_stock_picking" model="ir.ui.view">
+            <field name="name">Purchase Picking Inherited</field>
+            <field name="model">purchase.order</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="purchase.purchase_order_form"/>
+            <field name="arch" type="xml">
+                 <xpath expr="//div[contains(@class, 'oe_title')]" position="before">
+                    <div class="oe_right oe_button_box" name="buttons">
+                        <button type="action"
+                            name="%(act_purchase_order_2_stock_picking)d"
+                            string="Incoming Shipments"/>
+                    </div>
+                </xpath>
+            </field>
+        </record>
         <!-- Picking to Invoice -->
         <record id="view_picking_in_search_picking_to_invoice" model="ir.ui.view">
             <field name="name">stock.picking.in.search</field>
-- 
cgit v1.2.3


From 660cc67256df5caeffd208c3c1a5efabcb637a05 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 20 Jun 2012 16:19:23 +0530
Subject: [IMP]Added highlight button on wizard

bzr revid: tch@tinyerp.com-20120620104923-z1hty740vn160fg9
---
 addons/account/account_view.xml                                   | 2 +-
 .../project/wizard/account_analytic_balance_report_view.xml       | 2 +-
 addons/account/project/wizard/account_analytic_chart_view.xml     | 2 +-
 .../account_analytic_cost_ledger_for_journal_report_view.xml      | 2 +-
 .../account/project/wizard/account_analytic_cost_ledger_view.xml  | 2 +-
 .../project/wizard/account_analytic_inverted_balance_report.xml   | 2 +-
 .../project/wizard/account_analytic_journal_report_view.xml       | 2 +-
 .../account/project/wizard/project_account_analytic_line_view.xml | 2 +-
 addons/account/wizard/account_automatic_reconcile_view.xml        | 2 +-
 addons/account/wizard/account_change_currency_view.xml            | 2 +-
 addons/account/wizard/account_chart_view.xml                      | 2 +-
 addons/account/wizard/account_fiscalyear_close_state.xml          | 2 +-
 addons/account/wizard/account_fiscalyear_close_view.xml           | 2 +-
 addons/account/wizard/account_invoice_refund_view.xml             | 2 +-
 addons/account/wizard/account_invoice_state_view.xml              | 4 ++--
 addons/account/wizard/account_journal_select_view.xml             | 2 +-
 addons/account/wizard/account_move_bank_reconcile_view.xml        | 2 +-
 addons/account/wizard/account_move_line_reconcile_select_view.xml | 2 +-
 addons/account/wizard/account_move_line_select_view.xml           | 2 +-
 .../account/wizard/account_move_line_unreconcile_select_view.xml  | 2 +-
 addons/account/wizard/account_open_closed_fiscalyear_view.xml     | 2 +-
 addons/account/wizard/account_period_close_view.xml               | 2 +-
 addons/account/wizard/account_reconcile_partner_process_view.xml  | 2 +-
 addons/account/wizard/account_reconcile_view.xml                  | 8 ++++----
 .../account/wizard/account_report_aged_partner_balance_view.xml   | 2 +-
 addons/account/wizard/account_report_common_view.xml              | 2 +-
 addons/account/wizard/account_state_open_view.xml                 | 2 +-
 addons/account/wizard/account_subscription_generate_view.xml      | 2 +-
 addons/account/wizard/account_tax_chart_view.xml                  | 2 +-
 addons/account/wizard/account_unreconcile_view.xml                | 4 ++--
 addons/account/wizard/account_use_model_view.xml                  | 4 ++--
 addons/account/wizard/account_validate_move_view.xml              | 4 ++--
 addons/account/wizard/account_vat_view.xml                        | 2 +-
 .../wizard/account_crossovered_analytic_view.xml                  | 2 +-
 .../wizard/analytic_plan_create_model_view.xml                    | 2 +-
 .../account_asset/wizard/account_asset_change_duration_view.xml   | 2 +-
 addons/account_asset/wizard/wizard_asset_compute_view.xml         | 2 +-
 .../wizard/confirm_statement_line_wizard.xml                      | 2 +-
 addons/account_budget/wizard/account_budget_analytic_view.xml     | 2 +-
 .../wizard/account_budget_crossovered_report_view.xml             | 2 +-
 .../wizard/account_budget_crossovered_summary_report_view.xml     | 2 +-
 addons/account_budget/wizard/account_budget_report_view.xml       | 2 +-
 addons/account_coda/account_coda_wizard.xml                       | 6 +++---
 addons/account_followup/wizard/account_followup_print_view.xml    | 6 +++---
 .../wizard/account_invoice_special_message.xml                    | 2 +-
 .../account_payment/wizard/account_payment_create_order_view.xml  | 4 ++--
 addons/account_payment/wizard/account_payment_pay_view.xml        | 2 +-
 .../wizard/account_payment_populate_statement_view.xml            | 2 +-
 .../wizard/account_statement_from_invoice_view.xml                | 4 ++--
 .../account_voucher/wizard/account_voucher_unreconcile_view.xml   | 2 +-
 addons/audittrail/wizard/audittrail_view_log_view.xml             | 2 +-
 .../base_calendar/wizard/base_calendar_invite_attendee_view.xml   | 2 +-
 .../base_module_doc_rst/wizard/generate_relation_graph_view.xml   | 2 +-
 addons/base_module_record/wizard/base_module_record_data_view.xml | 2 +-
 .../base_module_record/wizard/base_module_record_object_view.xml  | 2 +-
 addons/base_module_record/wizard/base_module_save_view.xml        | 2 +-
 addons/base_report_designer/base_report_designer_installer.xml    | 2 +-
 addons/base_report_designer/wizard/base_report_design_view.xml    | 4 ++--
 addons/base_setup/base_setup_views.xml                            | 2 +-
 addons/base_setup/res_config_view.xml                             | 2 +-
 addons/board/wizard/board_menu_create_view.xml                    | 2 +-
 addons/caldav/wizard/caldav_browse_view.xml                       | 4 ++--
 addons/caldav/wizard/calendar_event_import_view.xml               | 3 +--
 addons/caldav/wizard/calendar_event_subscribe_view.xml            | 2 +-
 addons/crm/wizard/crm_add_note_view.xml                           | 2 +-
 addons/crm/wizard/crm_lead_to_opportunity_view.xml                | 4 ++--
 addons/crm/wizard/crm_lead_to_partner_view.xml                    | 2 +-
 addons/crm/wizard/crm_merge_opportunities_view.xml                | 2 +-
 addons/crm/wizard/crm_opportunity_to_phonecall_view.xml           | 4 ++--
 addons/crm/wizard/crm_partner_to_opportunity_view.xml             | 2 +-
 addons/crm/wizard/crm_phonecall_to_meeting_view.xml               | 2 +-
 addons/crm/wizard/crm_phonecall_to_opportunity_view.xml           | 2 +-
 addons/crm/wizard/crm_phonecall_to_partner_view.xml               | 4 ++--
 addons/crm/wizard/crm_phonecall_to_phonecall_view.xml             | 4 ++--
 addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml  | 2 +-
 addons/crm_profiling/wizard/open_questionnaire_view.xml           | 4 ++--
 addons/document_ftp/wizard/ftp_browse_view.xml                    | 2 +-
 addons/event/wizard/event_confirm_view.xml                        | 2 +-
 addons/event_moodle/wizard_moodle.xml                             | 2 +-
 addons/event_project/wizard/event_project_retro_view.xml          | 2 +-
 addons/google_base_account/wizard/google_login_view.xml           | 2 +-
 addons/hr/res_config_view.xml                                     | 2 +-
 addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml        | 2 +-
 addons/hr_attendance/wizard/hr_attendance_byweek_view.xml         | 2 +-
 addons/hr_attendance/wizard/hr_attendance_error_view.xml          | 2 +-
 addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml    | 8 ++++----
 addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml           | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml  | 2 +-
 .../hr_payroll/wizard/hr_payroll_contribution_register_report.xml | 2 +-
 addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml     | 2 +-
 .../wizard/hr_recruitment_create_partner_job_view.xml             | 2 +-
 addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml    | 2 +-
 addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml    | 4 ++--
 addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml   | 4 ++--
 addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml      | 2 +-
 addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml      | 6 +++---
 .../wizard/hr_timesheet_analytic_profit_view.xml                  | 2 +-
 .../wizard/hr_timesheet_invoice_create_final_view.xml             | 2 +-
 .../wizard/hr_timesheet_invoice_create_view.xml                   | 2 +-
 addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml    | 2 +-
 addons/import_google/wizard/import_google_data_view.xml           | 4 ++--
 addons/import_sugarcrm/import_sugarcrm_view.xml                   | 4 ++--
 addons/knowledge/res_config_view.xml                              | 2 +-
 addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml    | 2 +-
 addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml             | 4 ++--
 addons/l10n_be/wizard/l10n_be_vat_intra_view.xml                  | 4 ++--
 addons/l10n_ch/wizard/bvr_import_view.xml                         | 2 +-
 addons/l10n_ch/wizard/create_dta_view.xml                         | 2 +-
 addons/l10n_fr/wizard/fr_report_bilan_view.xml                    | 2 +-
 addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml        | 2 +-
 addons/l10n_lu/wizard/print_vat_view.xml                          | 2 +-
 addons/lunch/wizard/lunch_cashbox_clean_view.xml                  | 2 +-
 addons/lunch/wizard/lunch_order_cancel_view.xml                   | 2 +-
 addons/lunch/wizard/lunch_order_confirm_view.xml                  | 2 +-
 addons/mail/wizard/mail_compose_message_view.xml                  | 2 +-
 addons/marketing/res_config_view.xml                              | 2 +-
 addons/membership/wizard/membership_invoice_view.xml              | 2 +-
 addons/mrp/res_config_view.xml                                    | 3 +--
 addons/mrp/wizard/change_production_qty_view.xml                  | 2 +-
 addons/mrp/wizard/mrp_price_view.xml                              | 2 +-
 addons/mrp/wizard/mrp_product_produce_view.xml                    | 2 +-
 addons/mrp/wizard/mrp_workcenter_load_view.xml                    | 2 +-
 addons/mrp_repair/wizard/mrp_repair_cancel_view.xml               | 2 +-
 addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml         | 3 +--
 addons/point_of_sale/wizard/pos_box_entries.xml                   | 2 +-
 addons/point_of_sale/wizard/pos_box_out.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_close_statement.xml               | 4 ++--
 addons/point_of_sale/wizard/pos_confirm.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_details.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_discount.xml                      | 2 +-
 addons/point_of_sale/wizard/pos_open_statement.xml                | 2 +-
 addons/point_of_sale/wizard/pos_payment.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_payment_report.xml                | 2 +-
 addons/point_of_sale/wizard/pos_payment_report_user.xml           | 2 +-
 addons/point_of_sale/wizard/pos_payment_report_user_view.xml      | 2 +-
 addons/point_of_sale/wizard/pos_receipt_view.xml                  | 2 +-
 addons/point_of_sale/wizard/pos_return_view.xml                   | 2 +-
 addons/point_of_sale/wizard/pos_sales_user.xml                    | 2 +-
 addons/portal/wizard/portal_wizard_view.xml                       | 2 +-
 addons/procurement/wizard/make_procurement_view.xml               | 2 +-
 addons/procurement/wizard/mrp_procurement_view.xml                | 2 +-
 addons/procurement/wizard/orderpoint_procurement_view.xml         | 2 +-
 addons/procurement/wizard/schedulers_all_view.xml                 | 2 +-
 addons/product/wizard/product_price_view.xml                      | 2 +-
 addons/product_margin/wizard/product_margin_view.xml              | 2 +-
 addons/project/res_config_view.xml                                | 2 +-
 addons/project/wizard/project_task_delegate_view.xml              | 2 +-
 addons/project/wizard/project_task_reevaluate_view.xml            | 2 +-
 addons/project_gtd/wizard/project_gtd_fill_view.xml               | 2 +-
 addons/project_long_term/wizard/project_compute_phases_view.xml   | 2 +-
 addons/project_long_term/wizard/project_compute_tasks_view.xml    | 2 +-
 addons/purchase/res_config_view.xml                               | 2 +-
 addons/purchase/wizard/purchase_line_invoice_view.xml             | 2 +-
 addons/purchase/wizard/purchase_order_group_view.xml              | 2 +-
 .../wizard/purchase_requisition_partner_view.xml                  | 2 +-
 addons/report_webkit/wizard/report_webkit_actions_view.xml        | 2 +-
 addons/sale/wizard/sale_line_invoice.xml                          | 2 +-
 addons/sale/wizard/sale_make_invoice.xml                          | 2 +-
 addons/sale/wizard/sale_make_invoice_advance.xml                  | 4 ++--
 addons/sale_crm/wizard/crm_make_sale_view.xml                     | 2 +-
 addons/share/wizard/share_wizard_view.xml                         | 4 ++--
 addons/stock/res_config_view.xml                                  | 2 +-
 addons/stock/wizard/stock_change_product_qty_view.xml             | 2 +-
 addons/stock/wizard/stock_change_standard_price_view.xml          | 2 +-
 addons/stock/wizard/stock_fill_inventory_view.xml                 | 2 +-
 addons/stock/wizard/stock_inventory_line_split_view.xml           | 2 +-
 addons/stock/wizard/stock_inventory_merge_view.xml                | 2 +-
 addons/stock/wizard/stock_invoice_onshipping_view.xml             | 2 +-
 addons/stock/wizard/stock_location_product_view.xml               | 2 +-
 addons/stock/wizard/stock_move_view.xml                           | 6 +++---
 addons/stock/wizard/stock_partial_move_view.xml                   | 2 +-
 addons/stock/wizard/stock_partial_picking_view.xml                | 2 +-
 addons/stock/wizard/stock_return_picking_view.xml                 | 2 +-
 addons/stock/wizard/stock_splitinto_view.xml                      | 2 +-
 .../stock_planning/wizard/stock_planning_create_periods_view.xml  | 6 +++---
 addons/stock_planning/wizard/stock_planning_createlines_view.xml  | 2 +-
 addons/stock_planning/wizard/stock_planning_forecast_view.xml     | 2 +-
 addons/survey/wizard/survey_browse_answer.xml                     | 2 +-
 addons/survey/wizard/survey_print.xml                             | 2 +-
 addons/survey/wizard/survey_print_answer.xml                      | 2 +-
 addons/survey/wizard/survey_print_statistics.xml                  | 2 +-
 addons/survey/wizard/survey_selection.xml                         | 2 +-
 addons/survey/wizard/survey_send_invitation.xml                   | 2 +-
 addons/wiki/wizard/wiki_create_menu_view.xml                      | 2 +-
 addons/wiki/wizard/wiki_make_index_view.xml                       | 2 +-
 addons/wiki/wizard/wiki_wiki_page_open_view.xml                   | 2 +-
 187 files changed, 225 insertions(+), 228 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 7d9ba11906e..de0fbdbd484 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1984,7 +1984,7 @@
             <field name="arch" type="xml">
                 <form string="Create Account" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight"/>
                     </header>
                     <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
                     <field name="cparent_id"/>
diff --git a/addons/account/project/wizard/account_analytic_balance_report_view.xml b/addons/account/project/wizard/account_analytic_balance_report_view.xml
index a7018ddc9c1..f12999e3031 100644
--- a/addons/account/project/wizard/account_analytic_balance_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_balance_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                    <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                    <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_chart_view.xml b/addons/account/project/wizard/account_analytic_chart_view.xml
index af33b3b102e..8f497003c57 100644
--- a/addons/account/project/wizard/account_analytic_chart_view.xml
+++ b/addons/account/project/wizard/account_analytic_chart_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Analytic Account Charts" version="7.0">
                     <header>
-                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group string="Select the Period for Analysis" col="4">
                         <field name="from_date"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
index 3713fa8d4c0..1637398af90 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group string="Cost Ledger for Period" col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
index d8346ffec21..cd730ce628c 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                     <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                     <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
index 9c196f8bd83..73c66103b74 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index ecf61ee6903..e623e79d2d1 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/project_account_analytic_line_view.xml b/addons/account/project/wizard/project_account_analytic_line_view.xml
index 9d36b439d50..f6b4c3aabdb 100644
--- a/addons/account/project/wizard/project_account_analytic_line_view.xml
+++ b/addons/account/project/wizard/project_account_analytic_line_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="View Account Analytic Lines" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="from_date"/>
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index aa71d2125d0..008c454bb92 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize" class="oe_form_button_active_flow"/>
+                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight"/>
                     </header>
                     <separator string="Reconciliation"/>
                     <label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index 724f275c92c..752c5bed915 100644
--- a/addons/account/wizard/account_change_currency_view.xml
+++ b/addons/account/wizard/account_change_currency_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Invoice Currency" version="7.0">
                     <header>
-                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize" class="oe_form_button_active_flow"/>
+                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight"/>
                     </header>
                     <group string="This wizard will change the currency of the invoice">
                         <field name="currency_id"/>
diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml
index cbbcb13b27c..a09c49257f8 100644
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Account charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4">
                         <field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)"/>
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index 45a34044dcb..0e6243327ac 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Close states of Fiscal year and periods" version="7.0">
 	                <header>
-	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_form_button_active_flow"/>
+	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_highlight"/>
 	                </header>
 	                <separator string="Close states of Fiscal year and periods"/>
 	                <label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "/>
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index 97d39d34650..6538ed3ff0d 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Generate Fiscal Year Opening Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Create" name="data_save" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-execute" string="Create" name="data_save" type="object" class="oe_highlight"/>
                     </header>
                     <separator string="Generate Fiscal Year Opening Entries"/>
                     <label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones."/>
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index 4aa4aa51c45..c393c2f0202 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Credit Note" version="7.0">
                     <header>
-                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object" class="oe_form_button_active_flow"/>
+                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object" class="oe_highlight"/>
                     </header>
                     <separator string="Credit Note Options"/>
                     <group col="4">
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index 82141bd2161..0030beb1ca7 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
 	            <form string="Confirm Draft Invoices" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+	                    <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight"/>
 	                </header>
 	                <separator string="Confirm Draft Invoices" colspan="4"/>
 	            </form>
@@ -28,7 +28,7 @@
             <field name="arch" type="xml">
 	            <form string="Cancel Selected Invoices" version="7.0">
 	                <header>
-	                    <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+	                    <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight"/>
 	                </header>
 	                <separator string="Cancel Selected Invoices" colspan="4"/>
 	            </form>
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index 7e3c06f067c..600bff30698 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 	            <form string="Journal Select" version="7.0">
 	                <header>
-	                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
+	                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
 	                </header>
 	                <label string="Are you sure you want to open Journal Entries?"/>
 	            </form>
diff --git a/addons/account/wizard/account_move_bank_reconcile_view.xml b/addons/account/wizard/account_move_bank_reconcile_view.xml
index 7f00d66efae..62e12534fe5 100644
--- a/addons/account/wizard/account_move_bank_reconcile_view.xml
+++ b/addons/account/wizard/account_move_bank_reconcile_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Bank reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_move_line_reconcile_select_view.xml b/addons/account/wizard/account_move_line_reconcile_select_view.xml
index f12ce2da4bb..aa6da30ea75 100644
--- a/addons/account/wizard/account_move_line_reconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_reconcile_select_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                          <field name="account_id"/>
diff --git a/addons/account/wizard/account_move_line_select_view.xml b/addons/account/wizard/account_move_line_select_view.xml
index 7b5897685d0..26ab9dcaadd 100644
--- a/addons/account/wizard/account_move_line_select_view.xml
+++ b/addons/account/wizard/account_move_line_select_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account Select" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight"/>
                     </header>
                     <label string="Are you sure you want to open Account move line entries!"/>
                </form>
diff --git a/addons/account/wizard/account_move_line_unreconcile_select_view.xml b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
index 9f5132da6e7..1d1c0c6738c 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Unreconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="account_id"/>
diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
index d6599d257ca..c1308a2c971 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml
+++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Choose Fiscal Year " version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="fyear_id" domain="[('state','=','draft')]"/>
diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml
index f088fb648d3..dc5a01f7700 100644
--- a/addons/account/wizard/account_period_close_view.xml
+++ b/addons/account/wizard/account_period_close_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Close Period" version="7.0">
                     <header>
-                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object" class="oe_form_button_active_flow"/>
+                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object" class="oe_highlight"/>
                     </header>
                     <separator string="Are you sure?" colspan="4"/>
                     <group>
diff --git a/addons/account/wizard/account_reconcile_partner_process_view.xml b/addons/account/wizard/account_reconcile_partner_process_view.xml
index 8f8c11ed65e..7fd3def218f 100644
--- a/addons/account/wizard/account_reconcile_partner_process_view.xml
+++ b/addons/account/wizard/account_reconcile_partner_process_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Partner Reconciliation" version="7.0">
                     <header>
-                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_form_button_active_flow"/>
+                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="next_partner_id"/>
diff --git a/addons/account/wizard/account_reconcile_view.xml b/addons/account/wizard/account_reconcile_view.xml
index 84bed269d84..dc13ae1caaf 100644
--- a/addons/account/wizard/account_reconcile_view.xml
+++ b/addons/account/wizard/account_reconcile_view.xml
@@ -9,9 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_form_button_active_flow"/>
-                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_form_button_active_flow"/>
-                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_form_button_active_flow"/>
+                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight"/>
+                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
+                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
                     </header>
                     <group col="4" string="Reconciliation Transactions">
                         <field name="trans_nbr"/>
@@ -50,7 +50,7 @@
             <field name="arch" type="xml">
                 <form string="Information addendum" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight"/>
                     </header>
                     <group string="Write-Off Move" col="4">
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index dc6542b8feb..02064472160 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Report Options" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight"/>
                     </header>
                     <separator string="Aged Partner Balance"/>
                     <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index 01561f61f55..c8bf4c935a1 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Report Options" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_form_button_active_flow"/>
+                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight"/>
                 </header>
                 <label string=""/>  <!-- binding for inherited views -->
                 <group col="4">
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index 9034b5372f4..61fe2a342a4 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Open Invoice" version="7.0">
                     <header>
-                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
+                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test" class="oe_highlight"/>
                     </header>
                     <label string="Are you sure you want to open this invoice ?"/>
                     <label string="(Invoice should be unreconciled if you want to open it)"/>
diff --git a/addons/account/wizard/account_subscription_generate_view.xml b/addons/account/wizard/account_subscription_generate_view.xml
index 42661c00362..4940dd7b448 100644
--- a/addons/account/wizard/account_subscription_generate_view.xml
+++ b/addons/account/wizard/account_subscription_generate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Subscription Compute" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Generate Entries" name="action_generate" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-execute" string="Generate Entries" name="action_generate" type="object" class="oe_highlight"/>
                     </header>
                     <separator string="Generate Entries before:"/>
                     <label string ="Automatically generate entries based on what has been entered in the  system before a specific date."/>
diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml
index eb27df6d22c..2bae500bb56 100644
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account tax charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="period_id"/>
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 3f15b67f59a..42c8210bfb6 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight"/>
                 </header>
                 <separator string="Unreconciliate Transactions"/>
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"/>
@@ -42,7 +42,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight"/>
                 </header>
                 <separator string="Unreconciliation Transactions"/>
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index a6ef4b9ede2..a1d5cf12dd7 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 	            <form string="Create Entries From Models" version="7.0">
 	                <header>
-	                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object" class="oe_form_button_active_flow"/>
+	                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object" class="oe_highlight"/>
 	                </header>
 	                <separator string="This wizard will create recurring accounting entries"/>
 	                <label string="Create manual recurring entries in a chosen journal."/>
@@ -39,7 +39,7 @@
             <field name="arch" type="xml">
                 <form string="Use Model" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1' class="oe_form_button_active_flow"/>
+                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight"/>
                     </header>
                     <label string = "Are you sure you want to create entries?"/>
                </form>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index 6f10f9ad693..49b5fe865bf 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object" class="oe_form_button_active_flow"/>
+	                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object" class="oe_highlight"/>
 	                </header>
 	                <separator string="Post Journal Entries of a Journal"/>
 	                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
@@ -47,7 +47,7 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+	                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight"/>
 	                </header>
 	                <separator string="Post Journal Entries"/>
 	                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml
index a2108e43968..ba13b17bb46 100644
--- a/addons/account/wizard/account_vat_view.xml
+++ b/addons/account/wizard/account_vat_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Taxes Report" version="7.0">
                 <header>
-                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok" class="oe_highlight"/>
                 </header>
                 <label colspan="4" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
                 <group string="Taxes Report" col="4">
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
index 2fd918c20ac..8b4d290c76b 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Crossovered Analytic" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
index 0c4f446e322..0539db16bdd 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Distribution Model Saved" version="7.0">
                 <header>
-                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1" class="oe_form_button_active_flow"/>
+                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1" class="oe_highlight"/>
                 </header>
                 <label string="Save This Distribution as a Model"/>
             </form>
diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml
index 0016f2bc33b..e23c9d85079 100644
--- a/addons/account_asset/wizard/account_asset_change_duration_view.xml
+++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Modify Asset" version="7.0">
                     <header>
-                        <button name="modify" string="Modify" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
+                        <button name="modify" string="Modify" type="object" icon="terp-camera_test" class="oe_highlight"/>
                     </header>
                     <group string="Asset Durations to Modify" col="4">
                         <field name="name" colspan="4"/>
diff --git a/addons/account_asset/wizard/wizard_asset_compute_view.xml b/addons/account_asset/wizard/wizard_asset_compute_view.xml
index 8055ab68a42..b3114dde5fa 100644
--- a/addons/account_asset/wizard/wizard_asset_compute_view.xml
+++ b/addons/account_asset/wizard/wizard_asset_compute_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Compute Asset" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object" class="oe_highlight"/>
                     </header>
                     <separator string="Post Depreciation Lines"/>
                     <label string="This wizard will post the depreciation lines of running assets that belong to the selected period."/>
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
index 3f3e96f1c34..5d73127e45a 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
@@ -11,7 +11,7 @@
       <field name="arch" type="xml">
         <form string="Confirm selected statement lines" version="7.0">
             <header>
-                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object" class="oe_form_button_active_flow"/>
+                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight"/>
             </header>
             <label string="Are you sure you want to confirm the selected Bank Statement lines ?"/>
             <label string="Confirmed lines cannot be changed anymore."/>
diff --git a/addons/account_budget/wizard/account_budget_analytic_view.xml b/addons/account_budget/wizard/account_budget_analytic_view.xml
index 9820d5c0b6c..4653ba8e686 100644
--- a/addons/account_budget/wizard/account_budget_analytic_view.xml
+++ b/addons/account_budget/wizard/account_budget_analytic_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_form_button_active_flow"/>
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight"/>
                      </header>
                      <group string="This wizard is used to print budget" col="4">
                          <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
index 62700068362..65e7d82d86e 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_form_button_active_flow"/>
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight"/>
                      </header>
                     <group string="This wizard is used to print budget" col="4">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
index ceb66a50488..f442a34be9a 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_form_button_active_flow"/>
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight"/>
                      </header>
                     <group string="This wizard is used to print summary of budgets">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_report_view.xml b/addons/account_budget/wizard/account_budget_report_view.xml
index c5dd0dab7cf..da32ef5dae3 100644
--- a/addons/account_budget/wizard/account_budget_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_report_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
           <form string="Select Dates Period" version="7.0">
               <header>
-                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_form_button_active_flow"/>
+                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight"/>
               </header>
               <group string="Print Budgets" col="4">
                   <field name="date_from"/>
diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index d41230642ac..84714ab5c71 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -10,7 +10,7 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
             <header>
-                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok" class="oe_highlight"/>
             </header>
             <group col="2" string="Select Your File :">
                 <field name="coda_data" filename="coda_fname"/>
@@ -28,8 +28,8 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
           <header>
-              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
-              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
+              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight"/>
+              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight"/>
           </header>
           <group string="Results :">
               <field name="note" nolabel="1" colspan="2"/>
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index b79cd10d05c..7d407b5d8b5 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok" class="oe_highlight"/>
                 </header>
                 <separator string="Send Follow-Ups"/>
                 <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."/>
@@ -75,8 +75,8 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
-                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute" class="oe_highlight"/>
+                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
                 </header>
                 <notebook>
                     <page string="Partner Selection">
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
index 941580e2862..2c000bcdca0 100644
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+++ b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Message" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="message"/>
diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index e451787c3f6..9d5a1f503d5 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Search Payment lines" version="7.0">
                 <header>
-                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
+                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute" class="oe_highlight"/>
                 </header>
                 <group>
                     <field name="duedate" />
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                 <form string="Search Payment lines" version="7.0">
                     <header>
-                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
+                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute" class="oe_highlight"/>
                     </header>
                     <separator string="Entries"/>
                     <field name="entries"/>
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index 7fcc4f9eabc..f1a47e653ca 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Make Payment" version="7.0">
                     <header>
-                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1" class="oe_form_button_active_flow"/>
+                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1" class="oe_highlight"/>
                     </header>
                     <separator string="Are you sure you want to make payment?"/>
                 </form>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index 4b2bd93a2e9..2763921c5cd 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Populate Statement:" version="7.0">
                     <header>
-                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <field name="lines"/>
                 </form>
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
index 68053de9f34..2674e8f336d 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import Invoices in Statement" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4" >
                         <field name="date"/>
@@ -35,7 +35,7 @@
             <field name="arch" type="xml">
                 <form string="Import Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4" expand="1">
                         <separator string="Payable and Receivables" colspan="4"/>
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index be2d68736f5..e1fd6cfb07a 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
              <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok" class="oe_highlight"/>
                 </header>
                 <separator string="Unreconciliation Transactions" />
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
diff --git a/addons/audittrail/wizard/audittrail_view_log_view.xml b/addons/audittrail/wizard/audittrail_view_log_view.xml
index 757a6618db6..f9414228202 100644
--- a/addons/audittrail/wizard/audittrail_view_log_view.xml
+++ b/addons/audittrail/wizard/audittrail_view_log_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Audit Logs" version="7.0">
                     <header>
-                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_form_button_active_flow" />
+                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_highlight" />
                     </header>
                     <group col="4">
                          <field name="from"/>
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
index 2607cf9a065..dd61e54d09a 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Invite People" version="7.0">
                     <header>
-                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Invite People" colspan="4"/>
                     <field name="type"/>
diff --git a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
index a4bf4910bc9..02937df25bc 100644
--- a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
+++ b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Generate Relationship Graph" version="7.0">
                     <header>
-                        <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Relationship Graphs" colspan="6"/>
                 </form>
diff --git a/addons/base_module_record/wizard/base_module_record_data_view.xml b/addons/base_module_record/wizard/base_module_record_data_view.xml
index c487845b42b..100de20ca28 100644
--- a/addons/base_module_record/wizard/base_module_record_data_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_data_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Data Recording" version="7.0">
                     <header>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_form_button_active_flow"/>
+                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="check_date"/>
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index a643740521e..0a8c40ce76d 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Objects Recording" version="7.0">
                     <header>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_form_button_active_flow"/>
+                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight"/>
                     </header>
                     <group> 
                         <field name="check_date"/>
diff --git a/addons/base_module_record/wizard/base_module_save_view.xml b/addons/base_module_record/wizard/base_module_save_view.xml
index df40d2972a0..6c4e7deb9f0 100644
--- a/addons/base_module_record/wizard/base_module_save_view.xml
+++ b/addons/base_module_record/wizard/base_module_save_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button name="record_save" icon="gtk-ok" string="Continue" type="object" class="oe_form_button_active_flow"/>
+                        <button name="record_save" icon="gtk-ok" string="Continue" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <separator string="Recording Information" colspan="4"/>
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index 1381e2823ec..c7f705b277d 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -11,7 +11,7 @@
                     <form position="attributes" version="7.0">
                         <header>
                             <xpath expr="//button[@string='Install Modules']" position="replace">
-                                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)" class="oe_form_button_active_flow"/>
+                                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)" class="oe_highlight"/>
                             </xpath>
                         </header>
                         <attribute name="string">OpenERP Report Designer Configuration</attribute>
diff --git a/addons/base_report_designer/wizard/base_report_design_view.xml b/addons/base_report_designer/wizard/base_report_design_view.xml
index c98da3fca50..14f18949ffb 100644
--- a/addons/base_report_designer/wizard/base_report_design_view.xml
+++ b/addons/base_report_designer/wizard/base_report_design_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
             <form string="Get a report" version="7.0">
                 <header>
-                    <button name="get_report" string="Continue" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
-                    <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                    <button name="get_report" string="Continue" type="object" icon="gtk-ok" class="oe_highlight"/>
+                    <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward" class="oe_highlight"/>
                 </header>
                 <separator string="Select your report" colspan="4"/>
                 <field name="report_id"/>
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 4e0c569bca7..ea385fafa9c 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -39,7 +39,7 @@
         <field name="arch" type="xml">
             <form string="Configure Sales" version="7.0">
                 <header>
-                    <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
+                    <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                 </header>
                 <group>
                     <group name="config_sale" colspan="4"/>
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index d0b9bef7dd8..1c81907fd0f 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="General Settings" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
                     <group>
                         <group string="Company Settings">
diff --git a/addons/board/wizard/board_menu_create_view.xml b/addons/board/wizard/board_menu_create_view.xml
index 0a2decbd24f..38848e0f141 100644
--- a/addons/board/wizard/board_menu_create_view.xml
+++ b/addons/board/wizard/board_menu_create_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu For Dashboard" version="7.0">
                     <header>
-                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4" string="Menu Information">
                         <field name="menu_name"/>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 6be0e7ad4a6..4393e2d8657 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                <form string="Caldav's host name configuration" version="7.0">
                     <header>
-                        <button name="next_window" string="Next" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                        <button name="next_window" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight"/>
                     </header>
                 	<label string="Configure your openerp hostname. For example : " colspan="4"></label>
                     <newline/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
                 <form string="User Preference" version="7.0">
                     <header>
-                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="" colspan="4"/>
                     <field name="service"  colspan="4" width="250" readonly="1"/>
diff --git a/addons/caldav/wizard/calendar_event_import_view.xml b/addons/caldav/wizard/calendar_event_import_view.xml
index 87a16ae7af0..ccda19944a9 100644
--- a/addons/caldav/wizard/calendar_event_import_view.xml
+++ b/addons/caldav/wizard/calendar_event_import_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import ICS" version="7.0">
                     <header>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object" class=
-"oe_form_button_active_flow"/>
+                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4" >
                          <separator string="Select ICS File"/>
diff --git a/addons/caldav/wizard/calendar_event_subscribe_view.xml b/addons/caldav/wizard/calendar_event_subscribe_view.xml
index f2f288ac3ad..0d427824e26 100644
--- a/addons/caldav/wizard/calendar_event_subscribe_view.xml
+++ b/addons/caldav/wizard/calendar_event_subscribe_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Subscribe to Remote Calendar" version="7.0">
                     <header>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object" class="oe_form_button_active_flow"/>
+                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4" >
                          <separator string="Provide Path for Remote Calendar"/>
diff --git a/addons/crm/wizard/crm_add_note_view.xml b/addons/crm/wizard/crm_add_note_view.xml
index 4b7f2635781..8b8636a5f90 100644
--- a/addons/crm/wizard/crm_add_note_view.xml
+++ b/addons/crm/wizard/crm_add_note_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Add Note" version="7.0">
                     <header>
-                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Add Note"/>
                     <field name="body"/>
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index 90db335cd3b..c92f92d686f 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -7,7 +7,7 @@
           <field name="arch" type="xml">
                <form string="Convert to Opportunity" version="7.0">
                     <header>
-                        <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <field name="action"/>
                     <group attrs="{'invisible':[('action','!=','exist')]}">
@@ -37,7 +37,7 @@
 	          <field name="arch" type="xml">
 	               <form string="Convert to Opportunity" version="7.0">
 	                    <header>
-	                        <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+	                        <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok" class="oe_highlight"/>
 	                    </header>
                         <field name="action"/>
                         <field name="name" colspan="4"/>
diff --git a/addons/crm/wizard/crm_lead_to_partner_view.xml b/addons/crm/wizard/crm_lead_to_partner_view.xml
index d7a49f85609..3b4872e9b04 100644
--- a/addons/crm/wizard/crm_lead_to_partner_view.xml
+++ b/addons/crm/wizard/crm_lead_to_partner_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create a Partner" version="7.0">
                   <header>
-                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight"/>
                   </header>
                   <separator string="Create a Partner"/>
                   <group col="4">
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index c78e8f8b49a..5b68a20ab33 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Opportunities" version="7.0">
                     <header>
-                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Select Opportunities"/>
                     <field name="opportunity_ids">
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index 6b134b99ab4..a5dd9c69d13 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -11,8 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" layout="manual" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_form_button_active_flow"/>
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_form_button_active_flow"/>
+                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight"/>
                     </header>
                     <group>
                         <group>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index a5f457e58d0..2cc8825078f 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create Opportunity" version="7.0">
                   <header>
-                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight"/>
                   </header>
                   <group col="4">
                       <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
index 9855f236ca5..a115a2d8f5e 100644
--- a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
@@ -13,7 +13,7 @@
                 <form string="Convert To Meeting" version="7.0">
                     <header>
                         <button name="action_make_meeting" type="object"
-                            string="_Schedule" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                            string="_Schedule" icon="gtk-go-forward" class="oe_highlight"/>
                     </header>
                     <label string="Are you sure to schedule a Meeting for this Phonecall?"/>
                 </form>
diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
index e32e1437d56..0bedfc34dc8 100644
--- a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Convert To Opportunity " version="7.0">
                     <header>
-                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" class="oe_form_button_active_flow"/>
+                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
index 87eed040be6..f9a401dd019 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager"/>
+                    <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager" class="oe_highlight"/>
                 </header>
                 <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
                 <label string="You may have to verify that this partner does not exist already."/>
@@ -27,7 +27,7 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight"/>
                 </header>
                 <group>
                     <field name="action"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index 4d7e5c4c0e7..0dce7a02003 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -11,8 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_form_button_active_flow"/>
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_form_button_active_flow"/>
+                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <separator string="Schedule/Log a Call" colspan="4"/>
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
index b1dd89ca215..de078c48825 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Send Mail" version="7.0">
                     <header>
-                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward" class="oe_highlight"/>
                     </header>
                     <separator string="Forward to Partner" colspan="4" />
                     <group col="4" colspan="6">
diff --git a/addons/crm_profiling/wizard/open_questionnaire_view.xml b/addons/crm_profiling/wizard/open_questionnaire_view.xml
index 8b3cfef878e..f9193e18c9d 100644
--- a/addons/crm_profiling/wizard/open_questionnaire_view.xml
+++ b/addons/crm_profiling/wizard/open_questionnaire_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Questionnaires" version="7.0">
                     <header>
-                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object" class="oe_form_button_active_flow"/>
+                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="questionnaire_id"/>
@@ -34,7 +34,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object" class="oe_form_button_active_flow"/>
+                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object" class="oe_highlight"/>
                     </header>
                     <separator colspan="4" string="Questionnaire"/>
                     <field name="question_ans_ids" colspan="4" nolabel="1" mode="tree,form" width="550" height="200"/>
diff --git a/addons/document_ftp/wizard/ftp_browse_view.xml b/addons/document_ftp/wizard/ftp_browse_view.xml
index af8e9cd48b5..2bbdb02291b 100644
--- a/addons/document_ftp/wizard/ftp_browse_view.xml
+++ b/addons/document_ftp/wizard/ftp_browse_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Browse Document" version="7.0">
                     <header>
-                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Browse Document"/>
                     <group>
diff --git a/addons/event/wizard/event_confirm_view.xml b/addons/event/wizard/event_confirm_view.xml
index b25e04eae1a..17ca7f4fc07 100644
--- a/addons/event/wizard/event_confirm_view.xml
+++ b/addons/event/wizard/event_confirm_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
               <form string="Event Confirmation" version="7.0">
                   <header>
-                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object" class="oe_form_button_active_flow"/>
+                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object" class="oe_highlight"/>
                   </header>
                   <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
             </form>
diff --git a/addons/event_moodle/wizard_moodle.xml b/addons/event_moodle/wizard_moodle.xml
index 18929f1fb5c..3a4e46809b4 100644
--- a/addons/event_moodle/wizard_moodle.xml
+++ b/addons/event_moodle/wizard_moodle.xml
@@ -9,7 +9,7 @@
                 <form string="Configure Moodle" version="7.0">
                     <header>
                         <button type="object" name="configure_moodle"
-                            string="Configure Moodle" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                            string="Configure Moodle" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group>
                      <separator string="Server" colspan="4"/>
diff --git a/addons/event_project/wizard/event_project_retro_view.xml b/addons/event_project/wizard/event_project_retro_view.xml
index 3c4c279e72e..3c8fce29870 100644
--- a/addons/event_project/wizard/event_project_retro_view.xml
+++ b/addons/event_project/wizard/event_project_retro_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                <form string="Retro-Planning" version="7.0">
                    <header>
-                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object" class="oe_form_button_active_flow"/>
+                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object" class="oe_highlight"/>
                    </header>
                    <group col="4">
                        <field name="project_id" colspan="4"/>
diff --git a/addons/google_base_account/wizard/google_login_view.xml b/addons/google_base_account/wizard/google_login_view.xml
index 555216ad50c..67d071d23b6 100644
--- a/addons/google_base_account/wizard/google_login_view.xml
+++ b/addons/google_base_account/wizard/google_login_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Google login"  version="7.0">
                     <header>
-                        <button name="login" string="_Login" type="object" icon="terp-check" class="oe_form_button_active_flow"/>
+                        <button name="login" string="_Login" type="object" icon="terp-check" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="user" placeholder="user@gmail.com"/>
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index eb93e563361..9c9fd628a6b 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -16,7 +16,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Human Resources" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <separator string="Additional Features" colspan="4"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
index 31d33bdacb7..73b96b0654a 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Monthly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_form_button_active_flow"/>
+                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight"/>
                 </header>
                 <group col="4">
                     <field name="month"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
index 59c32fd1fd5..dc86e984a73 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Weekly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_form_button_active_flow"/>
+                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight"/>
                 </header>
                 <field name="init_date"/>
                 <field name="end_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_error_view.xml b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
index 376892eeec8..6aa0144a351 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Error" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
                 </header>
                 <group string="Analysis Information" col="4">
                     <field name="init_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index ecb6b43073f..59130f531ec 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Sign in / Sign out" version="7.0">
                     <header>
-                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object" class="oe_form_button_active_flow"/>
-                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object" class="oe_highlight"/>
                     </header>
                     <separator colspan="4" string="Sign in / Sign out"/>
                     <label colspan="4" nolabel="1" string="If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."/>
@@ -53,7 +53,7 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.out.ask" version="7.0">
                     <header>
-                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4" >
                     <separator string="You did not sign out the last time. Please enter the date and time you signed out." colspan="4" />
@@ -71,7 +71,7 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.in.out.ask" version="7.0">
                     <header>
-                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4" >
                     <separator string="You did not sign in the last time. Please enter the date and time you signed in." colspan="4" />
diff --git a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
index 7458afa1f5f..137138f6b54 100644
--- a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
+++ b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
             <form string="Evaluation Reminders" version="7.0">
                 <header>
-                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok" class="oe_highlight"/>
                 </header>
                 <group string="Send Evaluation Reminder">
                     <field name="evaluation_id"/>
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
index ac47342fc6e..f5505267340 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Leaves by Department" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="print_report" string="Print" type="object" class="oe_form_button_active_flow"/>
+                    <button icon="gtk-print" name="print_report" string="Print" type="object" class="oe_highlight"/>
                 </header>
                 <group>
                     <field name="date_from" />
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
index 5f4fae16cda..c773150a995 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Leaves Summary" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group col="4" colspan="6">
                         <field name="date_from"/>
diff --git a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
index 0005fdf70da..ee76c425ab9 100644
--- a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Contribution Register's Payslip Lines" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
                 </header>
                 <group col="4" colspan="6">
                     <field name="date_from"/>
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
index 52084828e61..020af36cd26 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Payslips by Employees" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_highlight"/>
                     </header>
                     <label colspan="4" nolabel="1" string="This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." />
                     <group colspan="4" >
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
index 7d975746391..597758db1b0 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 			<form string="Convert To Partner" version="7.0">
 			    <header>
-			        <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager" class="oe_form_button_active_flow"/>
+			        <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager" class="oe_highlight"/>
 			    </header>
 			    <group col="4" colspan="6">
 			        <label string="Are you sure you want to create a contact based on this job request ?"/>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index c256dbaa775..936d506a2eb 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Create New Employee" version="7.0">
                 <header>
-                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
+                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_highlight"/>
                     <button name="case_close" string="No" icon='gtk-no' type="object"/>
                 </header>
                 <label string="Would you like to create an employee ?" colspan="4" />
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
index 90217d8ba8f..c40169e77ed 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 			<form string="Schedule Phone Call" version="7.0">
 			    <header>
-			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
+			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute" class="oe_highlight"/>
 			    </header>
 			    <group col="4" colspan="6">
                     <separator string="Phone Call Description" colspan="4" />
@@ -35,4 +35,4 @@
         </record>
 
 	</data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index c35fcf16483..197060d092a 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employee Timesheet" version="7.0">
 				    <header>
-				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_form_button_active_flow"/>
+				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight"/>
 				    </header>
 					<group colspan="4">
 						<field name="month"/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
                 <form string="Print My Timesheet" version="7.0">
                     <header>
-                        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4">
                     <separator string="This wizard will print monthly timesheet" colspan="4"/>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
index 555351c3ff3..6d6f8f93e7f 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employees Timesheet" version="7.0">
 				    <header>
-				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_form_button_active_flow"/>
+				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight"/>
 				    </header>
 					<group height="260" width="460">
 						<group colspan="4">
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 97e269984be..7540d2dd448 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight"/>
                     </header>
                     <separator colspan="4" string="Sign In/Out by Project"/>
                     <label colspan="4" nolabel="1" string="Employees can encode their time spent on the different projects they are assigned on. A  project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."/>
@@ -55,8 +55,8 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object" class="oe_form_button_active_flow"/>
-                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4" >
                         <separator string="General Information" colspan="4" />
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index bfa0f2d11e6..a286938330d 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Timesheet Profit" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group height="420" width="370">
                         <group col="4" colspan="4">
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index 0457fd97e72..db33fc98aa7 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -28,7 +28,7 @@
             <field name="arch" type="xml">
             <form string="Invoice contract" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
+                    <button name="do_create" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
                 </header>
                     <separator string="Do you want to display work details on the invoice?" colspan="4"/>
                     <field name="date"/>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index df840f9280d..0d72d09569e 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Create Invoice" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
+                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
                 </header>
                 <group>
 	                <group string="Do you want to show details of work in invoice?" colspan="4">
diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
index 0633c953cd4..bbff34aac29 100644
--- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
+++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
@@ -8,7 +8,7 @@
         <field name="arch" type="xml">
             <form string="My Current Timesheet" version="7.0">
                <header>
-                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object" class="oe_form_button_active_flow"/>
+                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object" class="oe_highlight"/>
                </header>
                <separator string="It will open your current timesheet"/>
            </form>
diff --git a/addons/import_google/wizard/import_google_data_view.xml b/addons/import_google/wizard/import_google_data_view.xml
index 35ccedb0931..8a9eed7fcb1 100644
--- a/addons/import_google/wizard/import_google_data_view.xml
+++ b/addons/import_google/wizard/import_google_data_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import contacts from a google account" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+" class="oe_form_button_active_flow"/>
+                        <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+" class="oe_highlight"/>
                     </header>
                     <group colspan="4" col="4" width="430">
                        <field name="group_name" colspan="4"/>
@@ -34,7 +34,7 @@
             <field name="arch" type="xml">
                 <form string="Import Google Calendar Events" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Events" type="object" icon="terp-calendar" class="oe_form_button_active_flow"/>
+                        <button name="import_google" string="_Import Events" type="object" icon="terp-calendar" class="oe_highlight"/>
                     </header>
                     <group colspan="4" col="4" width="320">
                        <field name="calendar_name" />
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index 7365b19cd5f..82581da047b 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -10,8 +10,8 @@
       <field name="arch" type="xml">
         <form string="Import Data From SugarCRM" version="7.0">
           <header>
-	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
-	          <button name="import_all" string="_Import" type="object" icon="terp-camera_test" class="oe_form_button_active_flow"/>
+	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" icon="gtk-execute" class="oe_highlight"/>
+	          <button name="import_all" string="_Import" type="object" icon="terp-camera_test" class="oe_highlight"/>
           </header>
           <group col="8" >
             <group colspan="2" col="2" width="200">
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index bc139bc8789..3deda45ff0d 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Knowledge" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
                     <newline/>
                     <separator string="Wiki" colspan="4"/>
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index 5322aa9eb7b..f44218561ed 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Periodical VAT Declaration" version="7.0">
                     <header>
-                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight"/>
                     </header>
                     <group>
                         <group string="Declare Periodical VAT">
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index 99b1badd1ac..7375cf729aa 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -8,7 +8,7 @@
       <field name="arch" type="xml">
         <form string="Partner VAT Listing" version="7.0">
           <header>
-            <button name="get_partner" string="View Customers" type="object" icon="terp-partner" class="oe_form_button_active_flow"/>
+            <button name="get_partner" string="View Customers" type="object" icon="terp-partner" class="oe_highlight"/>
           </header>
           <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
           <newline/>
@@ -64,7 +64,7 @@
       <field name="arch" type="xml">
         <form string="XML File has been Created." version="7.0">
             <header>
-                <button name="print_vatlist" string="Print" type="object"  icon="gtk-print" class="oe_form_button_active_flow"/>
+                <button name="print_vatlist" string="Print" type="object"  icon="gtk-print" class="oe_highlight"/>
             </header>
             <separator string="XML File has been Created." colspan="4"/>
             <label string="Save the File with '.xml' extension." colspan="4" nolabel="1"/>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index 33e2590eac7..591e41707d7 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -9,8 +9,8 @@
             <field name="arch" type="xml">
                 <form string="Partner VAT intra" version="7.0">
                     <header>
-                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
-                        <button name="preview" string="_Preview" type="object" icon="gtk-print"  class="oe_form_button_active_flow"/>
+                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute" class="oe_highlight"/>
+                        <button name="preview" string="_Preview" type="object" icon="gtk-print"  class="oe_highlight"/>
                     </header>
                     <separator string="Intracom VAT Declaration"/>
                     <notebook colspan="4">
diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
index 9dff2ca79db..85c8f6caa57 100644
--- a/addons/l10n_ch/wizard/bvr_import_view.xml
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="BVR Import" version="7.0">
                     <header>
-                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2" class="oe_form_button_active_flow"/>
+                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="file"/>
diff --git a/addons/l10n_ch/wizard/create_dta_view.xml b/addons/l10n_ch/wizard/create_dta_view.xml
index dd1f816f947..28679e69ee8 100644
--- a/addons/l10n_ch/wizard/create_dta_view.xml
+++ b/addons/l10n_ch/wizard/create_dta_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="DTA file creation - Results" version="7.0">
                     <header>
-                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2" class="oe_form_button_active_flow"/>
+                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="dta_file"/>
diff --git a/addons/l10n_fr/wizard/fr_report_bilan_view.xml b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
index 493f51b700f..d60a6e64ce0 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Bilan Report" version="7.0">
                    <header>
-                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight"/>
                    </header>
                    <field name="fiscalyear_id"/>
                  </form>
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
index 84610b5df42..952d4a57571 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string='Compte de resultat' version="7.0">
                     <header>
-                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <field name="fiscalyear_id"/>
                  </form>
diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml
index 33526abf6bc..56d2865a81c 100644
--- a/addons/l10n_lu/wizard/print_vat_view.xml
+++ b/addons/l10n_lu/wizard/print_vat_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Print Tax Statements" version="7.0">
                    <header>
-                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok" class="oe_highlight"/>
                    </header>
                    <group col="4">
                        <field name="tax_code_id" widget="selection"/>
diff --git a/addons/lunch/wizard/lunch_cashbox_clean_view.xml b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
index 5d23d6353f9..fb2c5c309c6 100644
--- a/addons/lunch/wizard/lunch_cashbox_clean_view.xml
+++ b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Reset cashbox" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object" class="oe_form_button_active_flow"/>
+                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight"/>
                     </header>
                     <label string="Are you sure you want to reset this cashbox ?"/>
                </form>
diff --git a/addons/lunch/wizard/lunch_order_cancel_view.xml b/addons/lunch/wizard/lunch_order_cancel_view.xml
index 155ff05b1f9..aa653c60cde 100644
--- a/addons/lunch/wizard/lunch_order_cancel_view.xml
+++ b/addons/lunch/wizard/lunch_order_cancel_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Order" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object" class="oe_form_button_active_flow"/>
+                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object" class="oe_highlight"/>
                     </header>
                     <group col="4" >
                         <label string="Are you sure you want to cancel this order ?"/>
diff --git a/addons/lunch/wizard/lunch_order_confirm_view.xml b/addons/lunch/wizard/lunch_order_confirm_view.xml
index b5b027bf3c6..a92e7a9a916 100644
--- a/addons/lunch/wizard/lunch_order_confirm_view.xml
+++ b/addons/lunch/wizard/lunch_order_confirm_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Confirm" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object" class="oe_form_button_active_flow"/>
+                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object" class="oe_highlight"/>
                     </header>
                     <group col="4">
                          <separator string="Orders Confirmation" colspan="4"/>
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index da782ae16ab..47f5f6509b1 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Compose Email" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="send_mail" string="Send" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" name="send_mail" string="Send" type="object" class="oe_highlight"/>
                     </header>
                     <group col="6" colspan="4">
                         <field name="model" invisible="1"/>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 3f57aa27789..435708224d0 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Marketing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
                     <group col="4" string="Campaigns">
                         <field name="module_marketing_campaign"/>
diff --git a/addons/membership/wizard/membership_invoice_view.xml b/addons/membership/wizard/membership_invoice_view.xml
index c52aa9853df..461e712260a 100644
--- a/addons/membership/wizard/membership_invoice_view.xml
+++ b/addons/membership/wizard/membership_invoice_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Membership Invoice" version="7.0">
                     <header>
-                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object" class="oe_form_button_active_flow"/>
+                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="product_id" domain="[('membership','=',True)]" widget="selection" on_change="onchange_product(product_id)"/>
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index ad2a99b2892..bdf0e977005 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -8,8 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Manufacturing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class=
-"oe_form_button_active_flow"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
                     <newline/>
                     <group col="4" string="Manufacturing Order">
diff --git a/addons/mrp/wizard/change_production_qty_view.xml b/addons/mrp/wizard/change_production_qty_view.xml
index 94e489ad25b..fe6b5bcb2f4 100644
--- a/addons/mrp/wizard/change_production_qty_view.xml
+++ b/addons/mrp/wizard/change_production_qty_view.xml
@@ -12,7 +12,7 @@
                 <form string="Change Product Qty" version="7.0">
                     <header>
                         <button name="change_prod_qty" string="Approve"
-                            colspan="1" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Change Quantity" colspan="4"/>
                     <newline/>
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index a5dc2a64239..6399681dd5e 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -12,7 +12,7 @@
                 <form string="Product Cost Structure" version="7.0">
                     <header>
                             <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow" />
+                            colspan="1" type="object" icon="gtk-print" class="oe_highlight" />
                     </header>
                     <separator colspan="4" string="Print Cost Structure of Product." />
                     <field name="number"/>
diff --git a/addons/mrp/wizard/mrp_product_produce_view.xml b/addons/mrp/wizard/mrp_product_produce_view.xml
index 825508000df..2b92cf4d51c 100644
--- a/addons/mrp/wizard/mrp_product_produce_view.xml
+++ b/addons/mrp/wizard/mrp_product_produce_view.xml
@@ -13,7 +13,7 @@
                 <form string="Produce" version="7.0">
                     <header>
                         <button name="do_produce" string="Confirm"
-                            colspan="1" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Produce" colspan="4"/>
                     <field name="mode" colspan="4"/>
diff --git a/addons/mrp/wizard/mrp_workcenter_load_view.xml b/addons/mrp/wizard/mrp_workcenter_load_view.xml
index 28b6a9c0e17..c12e4834fc0 100644
--- a/addons/mrp/wizard/mrp_workcenter_load_view.xml
+++ b/addons/mrp/wizard/mrp_workcenter_load_view.xml
@@ -12,7 +12,7 @@
                 <form string="Select time unit" version="7.0">
                     <header>
                         <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                            colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <sheet layout="auto">
                         <field name="time_unit"/>
diff --git a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
index 278b98b2aba..f1c5aae61f2 100644
--- a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Repair Order" version="7.0">
                     <header>
-                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" class="oe_form_button_active_flow" />
+                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" class="oe_highlight" />
                     </header>
                     <label string="This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?"/>
                 </form>
diff --git a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
index 4de44cd86a9..a65c3c3f02b 100644
--- a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
@@ -11,8 +11,7 @@
             <field name="arch" type="xml">
             <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl"  class=
-"oe_form_button_active_flow"/>
+                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
                 </header>
                 <group string="Do you really want to create the invoice(s)?">
                     <field name="group"/>
diff --git a/addons/point_of_sale/wizard/pos_box_entries.xml b/addons/point_of_sale/wizard/pos_box_entries.xml
index 751aa4a3e67..b3b333b95ba 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.xml
+++ b/addons/point_of_sale/wizard/pos_box_entries.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Put Money" version="7.0">
                     <header>
-                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" class="oe_form_button_active_flow" />
+                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" class="oe_highlight" />
                     </header>
                     <separator string="Fill in this form if you put money in the cash register:"/>
                     <group col="4">
diff --git a/addons/point_of_sale/wizard/pos_box_out.xml b/addons/point_of_sale/wizard/pos_box_out.xml
index 4f0577464e1..46aabde5be0 100644
--- a/addons/point_of_sale/wizard/pos_box_out.xml
+++ b/addons/point_of_sale/wizard/pos_box_out.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Output Operation" version="7.0">
                     <header>
-                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" class="oe_form_button_active_flow" />
+                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" class="oe_highlight" />
                     </header>
                     <group col="4" string="Describe why you take money from the cash register:">
                         <field name="name"/>
diff --git a/addons/point_of_sale/wizard/pos_close_statement.xml b/addons/point_of_sale/wizard/pos_close_statement.xml
index 1cca490f6ea..293e95ad056 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.xml
+++ b/addons/point_of_sale/wizard/pos_close_statement.xml
@@ -11,9 +11,9 @@
                 <form string="Close Cash Registers" version="7.0">
                     <header>
                         <button name="close_statement" string="Yes"
-                             type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                             type="object" icon="gtk-ok" class="oe_highlight"/>
                         <button icon='gtk-stop' type="object" name="cancel_wizard"
-                            string="No" invisible="not context.get('cancel_action')" class="oe_form_button_active_flow"/>
+                            string="No" invisible="not context.get('cancel_action')" class="oe_highlight"/>
                     </header>
                     <separator string="Do you want to close your cash registers?"/>
                     <label string="OpenERP will close all cash registers he can close automatically without validation. He will also open all cash registers for which you have to control the ending balance before closing manually."/>
diff --git a/addons/point_of_sale/wizard/pos_confirm.xml b/addons/point_of_sale/wizard/pos_confirm.xml
index c2d6a34e121..b6f95c32419 100644
--- a/addons/point_of_sale/wizard/pos_confirm.xml
+++ b/addons/point_of_sale/wizard/pos_confirm.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Post All Orders" version="7.0">
                     <header>
-                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Generate Journal Entries"/>
                     <label string="Generate all sale journal entries for non invoiced orders linked to a closed cash register or statement."/>
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
index 117b7484b90..39a292455e9 100644
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ b/addons/point_of_sale/wizard/pos_details.xml
@@ -11,7 +11,7 @@
                 <form string="POS Details" version="7.0">
                     <header>
                             <button name="print_report" string="Print Report"
-                                    colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                                    colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group col="4" string="Dates">
                         <field name="date_start"/>
diff --git a/addons/point_of_sale/wizard/pos_discount.xml b/addons/point_of_sale/wizard/pos_discount.xml
index 3146b714ce4..c4bd77ab220 100644
--- a/addons/point_of_sale/wizard/pos_discount.xml
+++ b/addons/point_of_sale/wizard/pos_discount.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Apply Discount" version="7.0">
                     <header>
-                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <field name="discount"/>
                 </form>
diff --git a/addons/point_of_sale/wizard/pos_open_statement.xml b/addons/point_of_sale/wizard/pos_open_statement.xml
index 8c7b433268c..4630498abf6 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.xml
+++ b/addons/point_of_sale/wizard/pos_open_statement.xml
@@ -11,7 +11,7 @@
                 <form string="Open Statements" version="7.0">
                     <header>
                          <button name="open_statement" string="Open Registers"
-                             type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                             type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Do you want to open cash registers?"/>
                     <label string="The system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab."/>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 77d5965fa80..58be64d465c 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Add payment :" version="7.0">
                 <header>
-                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
+                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply" class="oe_highlight"/>
                 </header>
                 <group col="4">
                     <field name="journal"/>
diff --git a/addons/point_of_sale/wizard/pos_payment_report.xml b/addons/point_of_sale/wizard/pos_payment_report.xml
index 85cdfc68f3d..579b7a84cbc 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Payment Report" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print"class="oe_highlight"/>
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user.xml b/addons/point_of_sale/wizard/pos_payment_report_user.xml
index dc8bbaeefef..2a3846121a8 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Pyament Report " version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
index 6c785c9662d..75476d748f0 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sale by User" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="user_id"/>
diff --git a/addons/point_of_sale/wizard/pos_receipt_view.xml b/addons/point_of_sale/wizard/pos_receipt_view.xml
index 9d9bd1c59b9..2508724bbc9 100644
--- a/addons/point_of_sale/wizard/pos_receipt_view.xml
+++ b/addons/point_of_sale/wizard/pos_receipt_view.xml
@@ -11,7 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Receipt :" version="7.0">
                     <header>
-                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" class="oe_form_button_active_flow"/>
+                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <label string="Print the Receipt of the Sale"/>
                 </form>
diff --git a/addons/point_of_sale/wizard/pos_return_view.xml b/addons/point_of_sale/wizard/pos_return_view.xml
index 9d6f6203822..68ccd110e14 100644
--- a/addons/point_of_sale/wizard/pos_return_view.xml
+++ b/addons/point_of_sale/wizard/pos_return_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object" class="oe_form_button_active_flow"/>
+                        <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object" class="oe_highlight"/>
                     </header>
                  </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_sales_user.xml b/addons/point_of_sale/wizard/pos_sales_user.xml
index 0e50b44991f..dad172d610a 100644
--- a/addons/point_of_sale/wizard/pos_sales_user.xml
+++ b/addons/point_of_sale/wizard/pos_sales_user.xml
@@ -11,7 +11,7 @@
                 <form string="Sale By User" version="7.0">
                     <header>
                         <button name="print_report" string="Print Report"
-                            type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                            type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/portal/wizard/portal_wizard_view.xml b/addons/portal/wizard/portal_wizard_view.xml
index 3f6f9c04b63..b1b763f4812 100644
--- a/addons/portal/wizard/portal_wizard_view.xml
+++ b/addons/portal/wizard/portal_wizard_view.xml
@@ -19,7 +19,7 @@
                 <form string="Add Portal Access" version="7.0">
                     <header>
                         <button string="Send Invitations"
-                            name="action_create" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                            name="action_create" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="portal_id" widget="selection"/>
diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index 8551673c925..8e66d3ff2aa 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <header>
-                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group col="4" string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders.">
                         <field name="product_id" on_change="onchange_product_id(product_id)"/>
diff --git a/addons/procurement/wizard/mrp_procurement_view.xml b/addons/procurement/wizard/mrp_procurement_view.xml
index 3e205659da2..8407662ef09 100644
--- a/addons/procurement/wizard/mrp_procurement_view.xml
+++ b/addons/procurement/wizard/mrp_procurement_view.xml
@@ -12,7 +12,7 @@
                 <form string="Parameters" version="7.0">
                     <header>
                         <button name="procure_calculation" string="Compute Procurements"
-                            type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                            type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <label string="This wizard will schedule procurements."/>
                 </form>
diff --git a/addons/procurement/wizard/orderpoint_procurement_view.xml b/addons/procurement/wizard/orderpoint_procurement_view.xml
index 326022e5af1..5599bab12f7 100644
--- a/addons/procurement/wizard/orderpoint_procurement_view.xml
+++ b/addons/procurement/wizard/orderpoint_procurement_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <label string="Wizard checks all the stock minimum rules and generate procurement order."/>
                     <group col="2">
diff --git a/addons/procurement/wizard/schedulers_all_view.xml b/addons/procurement/wizard/schedulers_all_view.xml
index c9e70ef6678..0e2e8cf51d6 100644
--- a/addons/procurement/wizard/schedulers_all_view.xml
+++ b/addons/procurement/wizard/schedulers_all_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Scheduler Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group string="This wizard allows you to run all procurement, production and/or purchase orders that should be processed based on their configuration. By default, the scheduler is launched automatically every night by OpenERP. You can use this menu to force it to be launched now. Note that it runs in the background, you may have to wait for a few minutes until it has finished computing.">
                         <field name="automatic"/>
diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index 2a7cb5f3224..14ad2217b75 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -11,7 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Price List" version="7.0">
                     <header>
-                        <button name="print_report" string="Print"  type="object"  icon="gtk-print" class="oe_form_button_active_flow"/>
+                        <button name="print_report" string="Print"  type="object"  icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group string="Calculate Product Price per Unit Based on Pricelist Version.">
                         <field name="price_list" widget="selection"/>
diff --git a/addons/product_margin/wizard/product_margin_view.xml b/addons/product_margin/wizard/product_margin_view.xml
index ea99cc13b49..33492f787f5 100644
--- a/addons/product_margin/wizard/product_margin_view.xml
+++ b/addons/product_margin/wizard/product_margin_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Properties categories" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute" class="oe_form_button_active_flow"/>
+                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute" class="oe_highlight"/>
                     </header>
                     <group col="4" string="General Information">
                         <field name="from_date" />
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index d6c60cee277..3f658457fb5 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Project" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <separator string="Project" colspan="4"/>
diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index 79b13c9e258..67500a0b7ed 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Project Task Delegate" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <group>
diff --git a/addons/project/wizard/project_task_reevaluate_view.xml b/addons/project/wizard/project_task_reevaluate_view.xml
index 80e2847b508..9504296e941 100644
--- a/addons/project/wizard/project_task_reevaluate_view.xml
+++ b/addons/project/wizard/project_task_reevaluate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Reevaluate Task" version="7.0">
                     <header>
-                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight"/>
                     </header>
                     <separator string="Reevaluation Task"/>
                     <group>
diff --git a/addons/project_gtd/wizard/project_gtd_fill_view.xml b/addons/project_gtd/wizard/project_gtd_fill_view.xml
index 7fc3282064a..dfb41206552 100644
--- a/addons/project_gtd/wizard/project_gtd_fill_view.xml
+++ b/addons/project_gtd/wizard/project_gtd_fill_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Plannify Timebox" version="7.0">
                     <header>
-                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" class="oe_form_button_active_flow"/>
+                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" class="oe_highlight"/>
                     </header>
                       <group col="4">
                           <field name="timebox_id" widget="selection"/>
diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 7502fd68076..91d06bdb52b 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                   <form string="Schedule Phases" version="7.0">
                       <header>
-                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object" class="oe_form_button_active_flow"/>
+                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object" class="oe_highlight"/>
                       </header>
                       <group>
                           <field name="target_project"/>
diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index 5b5de0ed072..c42b3dbc674 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                  <form string="Schedule Tasks" version="7.0">
                      <header>
-                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object" class="oe_form_button_active_flow"/>
+                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object" class="oe_highlight"/>
                      </header>
                      <group>
                          <field name="project_id"/>
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index e4d176713c3..8306dd11d30 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Purchases" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <separator string="Invoicing" colspan="4"/>
diff --git a/addons/purchase/wizard/purchase_line_invoice_view.xml b/addons/purchase/wizard/purchase_line_invoice_view.xml
index da4db680da1..b8977795383 100644
--- a/addons/purchase/wizard/purchase_line_invoice_view.xml
+++ b/addons/purchase/wizard/purchase_line_invoice_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Select an Open Sale Order" version="7.0">
                     <header>
-                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group>
                         <label string="Do you want to generate the supplier invoices?"/>
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 25117249f9a..9da3220057a 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                <form string="Merge orders" version="7.0">
                     <header>
-                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert" class="oe_form_button_active_flow"/>
+                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert" class="oe_highlight"/>
                     </header>
                     <group>
                         <separator string="Are you sure you want to merge these orders?"/>
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index a640ec37444..fda497a1a1f 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Purchase Requisition" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="partner_id"/>
diff --git a/addons/report_webkit/wizard/report_webkit_actions_view.xml b/addons/report_webkit/wizard/report_webkit_actions_view.xml
index c913dede815..847e2b53748 100644
--- a/addons/report_webkit/wizard/report_webkit_actions_view.xml
+++ b/addons/report_webkit/wizard/report_webkit_actions_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Add Print Buttons" col="4" version="7.0">
                     <header>
-                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="print_button"/>
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index ee0d07d72cf..7dac4295849 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
              <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
+                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
                 </header>
                 <separator string="Do you really want to create the invoice(s)?" />
             </form>
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index ba208325fd7..6abd4367243 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Create invoices" version="7.0">
                     <header>
-                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
+                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
                     </header>
                     <separator colspan="4" string="Do you really want to create the invoice(s)?" />
                     <group>
diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml
index e2162e9447c..ab25bc4058d 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Advance Invoice" version="7.0">
                     <header>
-                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}" class="oe_form_button_active_flow"/>
-                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" class="oe_form_button_active_flow"/>
+                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}" class="oe_highlight"/>
+                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="advance_payment_method" on_change="onchange_advance_payment_method(advance_payment_method,product_id)"/>
diff --git a/addons/sale_crm/wizard/crm_make_sale_view.xml b/addons/sale_crm/wizard/crm_make_sale_view.xml
index 7ba3d139a60..a5947bb1515 100644
--- a/addons/sale_crm/wizard/crm_make_sale_view.xml
+++ b/addons/sale_crm/wizard/crm_make_sale_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
             <form string="Convert to Quotation"  version="7.0">
                 <header>
-                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward' class="oe_form_button_active_flow"/>
+                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward' class="oe_highlight"/>
                 </header>
                 <group col="4">
                     <field name="partner_id" required="1"/>
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 486c207d751..84aef1e37c0 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Sharing: preparation" version="7.0">
                     <header>
-                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight"/>
                     </header>
                     <separator
                         string="Please select the action that opens the screen containing the data you want to share."/>
@@ -30,7 +30,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward" class="oe_highlight"/>
                     </header>
                     <field name="user_type" invisible="1"/>
                     <field name="invite" invisible="1"/>
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index 28940cbec2c..1cd7ada7fab 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Warehouse" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <separator string="Traceability" colspan="4"/>
diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml
index 8942ec50542..eaa5efbb58f 100644
--- a/addons/stock/wizard/stock_change_product_qty_view.xml
+++ b/addons/stock/wizard/stock_change_product_qty_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Change Product Quantity" version="7.0">
                     <header>
-                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
+                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight"/>
                     </header>
                     <group string="Select Quantity">
                         <field name="new_quantity" />
diff --git a/addons/stock/wizard/stock_change_standard_price_view.xml b/addons/stock/wizard/stock_change_standard_price_view.xml
index f76c7b7d057..604d3015495 100644
--- a/addons/stock/wizard/stock_change_standard_price_view.xml
+++ b/addons/stock/wizard/stock_change_standard_price_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Change Standard Price" version="7.0">
                   <header>
-                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
+                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight"/>
                   </header>
                   <separator string="Change Price"/>
                   <group>
diff --git a/addons/stock/wizard/stock_fill_inventory_view.xml b/addons/stock/wizard/stock_fill_inventory_view.xml
index 6a798d52d33..d0c412a0716 100644
--- a/addons/stock/wizard/stock_fill_inventory_view.xml
+++ b/addons/stock/wizard/stock_fill_inventory_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Import Inventory" version="7.0">
                   <header>
-                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok" class="oe_highlight"/>
                   </header>
                   <separator string="Import current product inventory from the following location"/>
                   <group>
diff --git a/addons/stock/wizard/stock_inventory_line_split_view.xml b/addons/stock/wizard/stock_inventory_line_split_view.xml
index 9343697fcc6..b42445c639b 100644
--- a/addons/stock/wizard/stock_inventory_line_split_view.xml
+++ b/addons/stock/wizard/stock_inventory_line_split_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="product_id" colspan="4" readonly="1"/>
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index 1e106320d97..a43beff76f5 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Inventories" version="7.0">
                     <header>
-                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
+                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight"/>
                     </header>
                     <separator string="Merge Inventories" />
                     <label string="Do you want to merge theses inventories?"/>
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index e509d7f5b70..be95fb79a0e 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Create invoice" version="7.0">
                   <header>
-                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl" class="oe_form_button_active_flow"/>
+                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
                   </header>
                   <group string="Create Invoice">
                       <field name="journal_id"/>
diff --git a/addons/stock/wizard/stock_location_product_view.xml b/addons/stock/wizard/stock_location_product_view.xml
index 0af746ae45c..1ddab10aa6c 100644
--- a/addons/stock/wizard/stock_location_product_view.xml
+++ b/addons/stock/wizard/stock_location_product_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                <form string="View Stock of Products" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Stock Location Analysis"/>
                     <group>
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index 8f4c4897b14..ae1c2b10aaf 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Consume Move" version="7.0">
                     <header>
-                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Consume Products"/>
                     <div>
@@ -42,7 +42,7 @@
             <field name="arch" type="xml">
                 <form string="Scrap Move" version="7.0">
                     <header>
-                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Scrap Products"/>
                     <group>
@@ -74,7 +74,7 @@
                 <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="product_id" readonly="1"/>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index c2754d1966e..8dd27eb030d 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -22,7 +22,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" class="oe_highlight"/>
                     </header>
                     <separator string="Products"/>
                     <field name="move_ids"/>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 25b3a58283e..7971f2e8202 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_form_button_active_flow"/>
+                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_highlight"/>
                     </header>
                         <field name="hide_tracking" invisible="1"/>
                     <separator string="Transfer Products" name="product_separator"/>
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index bc785c71a8a..1cefaa820c8 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -60,7 +60,7 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" class="oe_form_button_active_flow"/>
+                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" class="oe_highlight"/>
                     </header>
                     <group>
                         <label string="Provide the quantities of the returned products."/>
diff --git a/addons/stock/wizard/stock_splitinto_view.xml b/addons/stock/wizard/stock_splitinto_view.xml
index 88ce97a0a9b..cb0ad239206 100644
--- a/addons/stock/wizard/stock_splitinto_view.xml
+++ b/addons/stock/wizard/stock_splitinto_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Split Move" version="7.0">
                 <header>
-                    <button name="split" string="Ok" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                    <button name="split" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
                 </header>
                 <separator string="Quantity to Leave in the Current Pack"/>
                 <group>
diff --git a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
index 57e25d363d8..9b45a0aaa10 100644
--- a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
@@ -10,9 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Stock Periods" version="7.0">
                     <header>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object" class="oe_form_button_active_flow"/>
-                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_form_button_active_flow"/>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_form_button_active_flow"/>
+                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object" class="oe_highlight"/>
+                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight"/>
+                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/stock_planning/wizard/stock_planning_createlines_view.xml b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
index 5e63e09a635..0b83403e58c 100644
--- a/addons/stock_planning/wizard/stock_planning_createlines_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Create Stock Planning Lines" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="create_planning" string="Create" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" name="create_planning" string="Create" type="object" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="period_id" widget="selection"/>
diff --git a/addons/stock_planning/wizard/stock_planning_forecast_view.xml b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
index 833ccbe56d5..1267038ebe0 100644
--- a/addons/stock_planning/wizard/stock_planning_forecast_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Create Forecasts Lines" version="7.0">
                     <header>
-                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="period_id"/>
diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index 0bb6e984c59..625d51c00e1 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -13,7 +13,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <separator colspan="4"  string =  "Select Survey and Related Answer"/>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index 9217f1c65af..f2c13012bdb 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
                     <header>
-                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object" class="oe_form_button_active_flow"/>
+                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <separator string="Survey" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_answer.xml b/addons/survey/wizard/survey_print_answer.xml
index 4fd4ef253a3..2594dc5d128 100644
--- a/addons/survey/wizard/survey_print_answer.xml
+++ b/addons/survey/wizard/survey_print_answer.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Print Answer" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <separator string="Answer" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index adec62db305..b243d9e64ad 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print Statistics" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight"/>
                     </header>
                     <field name="survey_ids"/>
                 </form>
diff --git a/addons/survey/wizard/survey_selection.xml b/addons/survey/wizard/survey_selection.xml
index 3f06cbb802e..f020e050dcc 100644
--- a/addons/survey/wizard/survey_selection.xml
+++ b/addons/survey/wizard/survey_selection.xml
@@ -12,7 +12,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight"/>
                     </header>
                     <group string="Select Survey">
                         <field name="survey_id" on_change="on_change_survey(survey_id)"/>
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index 6e10b5955e6..c508b6d2e01 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Send Invitation" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <separator string="Select Partner" colspan="4"/>
diff --git a/addons/wiki/wizard/wiki_create_menu_view.xml b/addons/wiki/wizard/wiki_create_menu_view.xml
index e49118233ef..9ba03b7e408 100644
--- a/addons/wiki/wizard/wiki_create_menu_view.xml
+++ b/addons/wiki/wizard/wiki_create_menu_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_form_button_active_flow"/>
+                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight"/>
                     </header>
                     <separator string="Menu Information" colspan="4" />
                     <field name="menu_name" />
diff --git a/addons/wiki/wizard/wiki_make_index_view.xml b/addons/wiki/wizard/wiki_make_index_view.xml
index 9013f1b1839..c3c17d935c9 100644
--- a/addons/wiki/wizard/wiki_make_index_view.xml
+++ b/addons/wiki/wizard/wiki_make_index_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
 	                <separator string="Menu Information" colspan="4"/>
 	                <label string="Want to create a Index on Selected Pages ? "/>
diff --git a/addons/wiki/wizard/wiki_wiki_page_open_view.xml b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
index 3127e2429f0..853311c5cf9 100644
--- a/addons/wiki/wizard/wiki_wiki_page_open_view.xml
+++ b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Open Page" version="7.0">
                     <header>
-                        <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="" colspan="6" />
                     <label string="Want to open a wiki page? "/>
-- 
cgit v1.2.3


From 093289849dc3c36fbe7cb77eb19fdf830aa06d2f Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Wed, 20 Jun 2012 16:32:07 +0530
Subject: [IMP]Purchase Order : Create Child View

bzr revid: hsa@tinyerp.com-20120620110207-wbvn3uvcdc9w0vn7
---
 addons/purchase/purchase_view.xml | 18 +++++++++++++++++-
 1 file changed, 17 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index b268cb16a2e..3ed423c5d03 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -164,8 +164,24 @@
                     <notebook>
                         <page string="Purchase Order">
                             <field name="order_line">
+                            	<form string="Purchase Order Lines" version="7.0">
+                            	<header>
+                                        <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
+                                </header>
+                                <group col="4" colspan="4">
+                                	<group>
+                                		<field name="name"/>
+                                		<field name="product_qty"/>
+                                    	<field name="price_unit"/>
+                                	</group>
+                                	<group>
+                                		<field name="product_uom" groups="product.group_uom"/>
+                                		<field name="date_planned"/>
+                                		<field name="price_subtotal"/>
+                                	</group>
+                                </group>
+                            	</form>
                                 <tree string="Purchase Order Lines">
-                                    <field name="date_planned"/>
                                     <field name="name"/>
                                     <field name="product_qty"/>
                                     <field name="product_uom" groups="product.group_uom"/>
-- 
cgit v1.2.3


From 23a01aef8170e22c6483d0d2622437a762bab6a0 Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Wed, 20 Jun 2012 16:37:12 +0530
Subject: [IMP]Purchase Order : Create Child View

bzr revid: hsa@tinyerp.com-20120620110712-n6b8w4orfaulmg6z
---
 addons/purchase/purchase_view.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 3ed423c5d03..69904487c55 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -182,11 +182,12 @@
                                 </group>
                             	</form>
                                 <tree string="Purchase Order Lines">
+                                	<field name="date_planned"/>
                                     <field name="name"/>
                                     <field name="product_qty"/>
                                     <field name="product_uom" groups="product.group_uom"/>
                                     <field name="price_unit"/>
-                                    <field name="price_subtotal"/>
+                                    <field name="price_subtotal"/>  
                                 </tree>
                             </field>
                             <group class="oe_subtotal_footer" col="4">
-- 
cgit v1.2.3


From 1e12b6f77c81f625c1d378c2635d58f57b3e758c Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Wed, 20 Jun 2012 16:43:54 +0530
Subject: [IMP]Purchase Order : Create Child View

bzr revid: hsa@tinyerp.com-20120620111354-9liet880g7idfgzc
---
 addons/purchase/purchase_view.xml | 18 +-----------------
 1 file changed, 1 insertion(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 69904487c55..7d9e9adf091 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -164,23 +164,7 @@
                     <notebook>
                         <page string="Purchase Order">
                             <field name="order_line">
-                            	<form string="Purchase Order Lines" version="7.0">
-                            	<header>
-                                        <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
-                                </header>
-                                <group col="4" colspan="4">
-                                	<group>
-                                		<field name="name"/>
-                                		<field name="product_qty"/>
-                                    	<field name="price_unit"/>
-                                	</group>
-                                	<group>
-                                		<field name="product_uom" groups="product.group_uom"/>
-                                		<field name="date_planned"/>
-                                		<field name="price_subtotal"/>
-                                	</group>
-                                </group>
-                            	</form>
+                            	
                                 <tree string="Purchase Order Lines">
                                 	<field name="date_planned"/>
                                     <field name="name"/>
-- 
cgit v1.2.3


From 10e84474cd27e6670ef5105135999bab810018a2 Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Wed, 20 Jun 2012 16:44:30 +0530
Subject: [IMP]Purchase Order : Create Child View

bzr revid: hsa@tinyerp.com-20120620111430-ge5jqw9t4rkqyrqx
---
 addons/purchase/purchase_view.xml | 18 +++++++++++++++++-
 1 file changed, 17 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 7d9e9adf091..69904487c55 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -164,7 +164,23 @@
                     <notebook>
                         <page string="Purchase Order">
                             <field name="order_line">
-                            	
+                            	<form string="Purchase Order Lines" version="7.0">
+                            	<header>
+                                        <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
+                                </header>
+                                <group col="4" colspan="4">
+                                	<group>
+                                		<field name="name"/>
+                                		<field name="product_qty"/>
+                                    	<field name="price_unit"/>
+                                	</group>
+                                	<group>
+                                		<field name="product_uom" groups="product.group_uom"/>
+                                		<field name="date_planned"/>
+                                		<field name="price_subtotal"/>
+                                	</group>
+                                </group>
+                            	</form>
                                 <tree string="Purchase Order Lines">
                                 	<field name="date_planned"/>
                                     <field name="name"/>
-- 
cgit v1.2.3


From 6a4adf2a3bc1f1e1cf3a05051e01b772fadbfbc5 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 20 Jun 2012 13:15:27 +0200
Subject: [FIX] blur/focus handling in most (if not all) form widgets

bzr revid: xmo@openerp.com-20120620111527-2j23k13zc6td2deo
---
 addons/web/static/src/css/base.css    |  3 ++-
 addons/web/static/src/js/view_form.js | 47 ++++++++++++++++++-----------------
 2 files changed, 26 insertions(+), 24 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 13ffefa9acd..220a7d9e4c6 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -1346,7 +1346,8 @@ label.error {
     display: inline;
     margin: 0 0.5em 0 0;
 }
-.openerp .oe_form_field_one2many .oe-listview .oe-edit-row-save {
+.openerp .oe_form_field_one2many .oe-listview .oe-edit-row-save,
+.openerp .oe_form_field_one2many_list .oe-listview .oe-edit-row-save {
     visibility: hidden;
 }
 
diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 920316c6f35..26f95233bce 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -52,6 +52,9 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
         this.mutating_mutex = new $.Mutex();
         this.on_change_mutex = new $.Mutex();
         this.reload_mutex = new $.Mutex();
+
+        this.__clicked_inside = false;
+        this.__blur_timeout = null;
     },
     start: function() {
         this._super();
@@ -83,6 +86,7 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
             $(w).unbind('.formBlur');
             w.stop();
         });
+        this.$element.unbind('.formBlur');
         this._super();
     },
     reposition: function ($e) {
@@ -99,6 +103,9 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
             this.rendered = QWeb.render(this.form_template, { 'frame': frame, 'widget': this });
         }
         this.$element.html(this.rendered);
+        this.$element.bind('mousedown.formBlur', function () {
+            self.__clicked_inside = true;
+        });
         _.each(this.widgets, function(w) {
             w.start();
             $(w).bind('widget-focus.formBlur', self.proxy('widgetFocused'))
@@ -134,12 +141,20 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
     },
 
     widgetFocused: function() {
+        // Clear click flag if used to focus a widget
+        this.__clicked_inside = false;
         if (this.__blur_timeout) {
             clearTimeout(this.__blur_timeout);
-            delete this.__blur_timeout;
+            this.__blur_timeout = null;
         }
     },
     widgetBlurred: function() {
+        if (this.__clicked_inside) {
+            // clicked in an other section of the form (than the currently
+            // focused widget) => just ignore the blurring entirely?
+            this.__clicked_inside = false;
+            return;
+        }
         var self = this;
         // clear timeout, if any
         this.widgetFocused();
@@ -944,6 +959,11 @@ openerp.web.form.Widget = openerp.web.OldWidget.extend(/** @lends openerp.web.fo
 
         this.width = this.node.attrs.width;
     },
+    /**
+     * Sets up blur/focus forwarding from DOM elements to a widget (`this`)
+     *
+     * @param {jQuery} $e jQuery object of elements to bind focus/blur on
+     */
     setupFocus: function ($e) {
         var self = this;
         $e.bind({
@@ -1676,7 +1696,7 @@ openerp.web.form.FieldDatetime = openerp.web.form.Field.extend({
         this.datewidget = this.build_widget();
         this.datewidget.on_change.add_last(this.on_ui_change);
         this.datewidget.appendTo(this.$element);
-        // FIXME: handle focus on datetime field
+        this.setupFocus(this.datewidget.$input);
     },
     set_value: function(value) {
         this._super(value);
@@ -2021,6 +2041,7 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
                 return;
             if (self.$input.autocomplete("widget").is(":visible")) {
                 self.$input.autocomplete("close");
+                self.$input.focus();
             } else {
                 if (self.value) {
                     self.$input.autocomplete("search", "");
@@ -2028,7 +2049,6 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
                     self.$input.autocomplete("search");
                 }
             }
-            self.$input.focus();
         });
         var anyoneLoosesFocus = function() {
             if (!self.$input.is(":focus") &&
@@ -2076,26 +2096,7 @@ openerp.web.form.FieldMany2One = openerp.web.form.Field.extend({
             isSelecting = false;
         });
 
-        // avoid triggering blur on the widget when it comes from clicking on
-        // a completion of the list, on the dropdown or on the m2o menu thing
-        var picking_completion = false;
-        this.$input.autocomplete('widget')
-                .add(this.$drop_down)
-                .add(this.$menu_btn)
-            .mousedown(function () {
-                picking_completion = true;
-            });
-        this.$input.add(this.$menu_btn).bind({
-            blur: function () {
-                if (!picking_completion) {
-                    $(self).trigger('widget-blur');
-                }
-                picking_completion = false;
-            },
-            focus: function () {
-                $(self).trigger('widget-focus');
-            }
-        })
+        this.setupFocus(this.$input.add(this.$menu_btn));
     },
     // autocomplete component content handling
     get_search_result: function(request, response) {
-- 
cgit v1.2.3


From 80026494422fa3674165aa298dba877503494062 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 20 Jun 2012 16:57:53 +0530
Subject: [FIX] typo in file

bzr revid: jam@tinyerp.com-20120620112753-eva5aylnt5wthsuj
---
 addons/mrp_operations/mrp_operations_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index 4599f010b82..b6dc839e709 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -1,4 +1,4 @@
-`<?xml version="1.0"?>
+<?xml version="1.0"?>
 <openerp>
 <data>
 
-- 
cgit v1.2.3


From ed0a94f0d7ca73da2892c84a72a481e913642ca1 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 20 Jun 2012 13:34:02 +0200
Subject: [IMP] focus management in date field

bzr revid: xmo@openerp.com-20120620113402-lacdu8fvq9bwrcl6
---
 addons/web/static/src/js/view_form.js | 17 +++++++++++------
 1 file changed, 11 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 26f95233bce..f83ffa94072 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -1621,12 +1621,14 @@ openerp.web.DateTimeWidget = openerp.web.OldWidget.extend({
             showButtonPanel: true
         });
         this.$element.find('img.oe_datepicker_trigger').click(function() {
-            if (!self.readonly && !self.picker('widget').is(':visible')) {
-                self.picker('setDate', self.value ? openerp.web.auto_str_to_date(self.value) : new Date());
-                self.$input_picker.show();
-                self.picker('show');
-                self.$input_picker.hide();
+            if (self.readonly || self.picker('widget').is(':visible')) {
+                self.$input.focus();
+                return;
             }
+            self.picker('setDate', self.value ? openerp.web.auto_str_to_date(self.value) : new Date());
+            self.$input_picker.show();
+            self.picker('show');
+            self.$input_picker.hide();
         });
         this.set_readonly(false);
         this.value = false;
@@ -1636,7 +1638,10 @@ openerp.web.DateTimeWidget = openerp.web.OldWidget.extend({
     },
     on_picker_select: function(text, instance) {
         var date = this.picker('getDate');
-        this.$input.val(date ? this.format_client(date) : '').change();
+        this.$input
+            .val(date ? this.format_client(date) : '')
+            .change()
+            .focus();
     },
     set_value: function(value) {
         this.value = value;
-- 
cgit v1.2.3


From 93ea547e35c7b892bf85aa343d8248fd2c33f19b Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 20 Jun 2012 17:30:32 +0530
Subject: [IMP]Make changes in reminging wizards for highlight flow

bzr revid: tch@tinyerp.com-20120620120032-0qky5obfmv8b6vi7
---
 addons/account/res_config_view.xml                                  | 2 +-
 addons/account/wizard/account_move_journal.py                       | 2 +-
 addons/base_module_record/wizard/base_module_record_object_view.xml | 2 +-
 addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml        | 2 +-
 addons/mrp_repair/wizard/cancel_repair.py                           | 2 +-
 addons/point_of_sale/wizard/pos_payment_report.xml                  | 2 +-
 6 files changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 2a97c027eb4..961b56c2d19 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Accounting" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_form_button_active_flow"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
                     <group col="4">
                         <field name="has_default_company" invisible="1" />
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 3ecd73c1180..fdf27e8cefd 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -107,7 +107,7 @@ class account_move_journal(osv.osv_memory):
             view = """<?xml version="1.0" encoding="utf-8"?>
             <form string="Standard entries" version="7.0">
                 <header>
-                    <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object" class="oe_form_button_active_flow"/>
+                    <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
                 </header>
                 <group string="%s" colspan="4">
                     <field name="target_move" />
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 0a8c40ce76d..9fc5d3f62b5 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -86,7 +86,7 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok" class="oe_highlight"/>
                     </header>
                     <separator string="Module Information" colspan="4"/>
                     <field name="name"/>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 7540d2dd448..971a417d16d 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -23,7 +23,7 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object" class="oe_form_button_active_flow"/>
+                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object" class="oe_highlight"/>
                     </header>
                     <group colspan="4" >
                         <separator string="Sign in" colspan="4"/>
diff --git a/addons/mrp_repair/wizard/cancel_repair.py b/addons/mrp_repair/wizard/cancel_repair.py
index 45f39c88149..9c27fe49232 100644
--- a/addons/mrp_repair/wizard/cancel_repair.py
+++ b/addons/mrp_repair/wizard/cancel_repair.py
@@ -71,7 +71,7 @@ class repair_cancel(osv.osv_memory):
         if not repair_order.invoiced:
             res['arch'] = """ <form string="Cancel Repair" colspan="4">
                               <header>
-                                <button name="cancel_repair" string="_Yes" type="object" icon="gtk-ok" class="oe_form_button_active_flow"/>
+                                <button name="cancel_repair" string="_Yes" type="object" icon="gtk-ok" class="oe_highlight"/>
                               </header>
                             <group col="2" colspan="2">
                                 <label string="Do you want to continue?" colspan="4"/>
diff --git a/addons/point_of_sale/wizard/pos_payment_report.xml b/addons/point_of_sale/wizard/pos_payment_report.xml
index 579b7a84cbc..fe2157370a1 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Payment Report" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print"class="oe_highlight"/>
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                 </form>
             </field>
-- 
cgit v1.2.3


From 51d4e48e92091519ad277b169eecb48b0cd18b92 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 20 Jun 2012 17:43:28 +0530
Subject: [IMP]purchas: set Incomming Shipment button for purchase order only

bzr revid: dbr@tinyerp.com-20120620121328-xv93qvdozyob4y92
---
 addons/purchase/stock_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 10dda4dfd0a..59d36a98903 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -64,7 +64,7 @@
                     <div class="oe_right oe_button_box" name="buttons">
                         <button type="action"
                             name="%(act_purchase_order_2_stock_picking)d"
-                            string="Incoming Shipments"/>
+                            string="Incoming Shipments" states="approved"/>
                     </div>
                 </xpath>
             </field>
-- 
cgit v1.2.3


From a9a73b215f17b52f554dc1dd49383a60ec8c57bf Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 20 Jun 2012 17:46:24 +0530
Subject: [IMP]Replace class flow

bzr revid: tch@tinyerp.com-20120620121624-rfumlnbigc2xfv2a
---
 addons/purchase/purchase_view.xml | 6 +++---
 addons/sale/sale_view.xml         | 6 +++---
 2 files changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 147aaa1e159..73a21a4ea9e 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -128,14 +128,14 @@
             <field name="arch" type="xml">
                 <form string="Purchase Order" version="7.0">
                 <header>
-                    <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_form_button_hi"/>
+                    <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_highlight"/>
                     <button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
                     <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object"/>
                     <button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
                     <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
                     <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
-                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_form_button_hi"/>
-                    <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_form_button_hi"/>
+                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_highlight"/>
+                    <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight"/>
                     <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}"/>
                     <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}"/>
                     <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object"/>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 74967040753..c13ad3d518f 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -107,13 +107,13 @@
                         <button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
                         <button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
                         <button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
-                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_form_button_hi"/>
+                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_highlight"/>
                         <button name="action_quotation_send" string="Send by Mail" type="object" states="sent"/>
                         <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object"/>
-                        <button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_form_button_hi"/>
+                        <button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_highlight"/>
                         <button name="print_quotation" string="Send by Post" type="object" states="sent"/>
                         <button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
-                        <button name="action_button_confirm" states="sent" string="Confirm" class="oe_form_button_hi" type="object"/>
+                        <button name="action_button_confirm" states="sent" string="Confirm" class="oe_highlight" type="object"/>
                         <button name="action_view_invoice" string="Open Invoice" type="object" 
                           attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
                         <button name="action_view_delivery" string="Open Delivery Order" type="object" 
-- 
cgit v1.2.3


From 6a75cc721d798efd5721a38d54c72f7f9cc58e83 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 20 Jun 2012 15:04:49 +0200
Subject: [IMP] payroll modules: improved the management of accounting entries
 created by a payslip + data for contribution registers in l10n_be payroll
 modules

bzr revid: qdp-launchpad@openerp.com-20120620130449-aa0qe86kjig8ud4m
---
 addons/hr_payroll/hr_payroll.py                    |    5 +-
 addons/hr_payroll/hr_payroll_data.xml              |    5 +
 addons/hr_payroll_account/hr_payroll_account.py    |   11 +-
 .../hr_payroll_account/hr_payroll_account_demo.xml |    8 +
 addons/l10n_be/account_pcmn_belgium.xml            |    8 +-
 addons/l10n_be_hr_payroll/data/hr.salary.rule.csv  | 2868 ++++++++++----------
 addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py    |    4 +-
 .../l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml |   28 +
 .../l10n_be_hr_payroll_account_data.xml            |    4 +-
 9 files changed, 1492 insertions(+), 1449 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index e8f96df261b..676eedf4ebc 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -156,7 +156,8 @@ class contrib_register(osv.osv):
     _description = 'Contribution Register'
 
     _columns = {
-        'company_id':fields.many2one('res.company', 'Company', required=False),
+        'company_id':fields.many2one('res.company', 'Company'),
+        'partner_id':fields.many2one('res.partner', 'Partner'),
         'name':fields.char('Name', size=256, required=True, readonly=False),
         'register_line_ids':fields.one2many('hr.payslip.line', 'register_id', 'Register Line', readonly=True),
         'note': fields.text('Description'),
@@ -773,7 +774,7 @@ class hr_salary_rule(osv.osv):
         'company_id':fields.many2one('res.company', 'Company', required=False),
         'condition_select': fields.selection([('none', 'Always True'),('range', 'Range'), ('python', 'Python Expression')], "Condition Based on", required=True),
         'condition_range':fields.char('Range Based on',size=1024, readonly=False, help='This will be used to compute the % fields values; in general it is on basic, but you can also use categories code fields in lowercase as a variable names (hra, ma, lta, etc.) and the variable basic.'),
-        'condition_python':fields.text('Python Condition', required=True, readonly=False, help='Applied this rule for calculation if condition is true. You can specify condition like basic > 1000.'),#old name = conditions
+        'condition_python':fields.text('Python Condition', required=True, readonly=False, help='Applied this rule for calculation if condition is true. You can specify condition like basic > 1000.'),
         'condition_range_min': fields.float('Minimum Range', required=False, help="The minimum amount, applied for this rule."),
         'condition_range_max': fields.float('Maximum Range', required=False, help="The maximum amount, applied for this rule."),
         'amount_select':fields.selection([
diff --git a/addons/hr_payroll/hr_payroll_data.xml b/addons/hr_payroll/hr_payroll_data.xml
index 227fa2e9013..9faeb0824f6 100644
--- a/addons/hr_payroll/hr_payroll_data.xml
+++ b/addons/hr_payroll/hr_payroll_data.xml
@@ -1,6 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
+        <record id="contrib_register_employees" model="hr.contribution.register">
+            <field name="name">Employees</field>
+            <field name="partner_id" eval="False"/>
+        </record>
 
         <record id="BASIC" model="hr.salary.rule.category">
             <field name="name">Basic</field>
@@ -60,6 +64,7 @@
             <field name="condition_select">none</field>
             <field name="amount_select">code</field>
             <field name="amount_python_compute">result = categories.BASIC + categories.ALW + categories.DED</field>
+            <field name="register_id" ref="contrib_register_employees"/>
         </record>
 
 
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index a022cac05b1..71621874066 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -99,6 +99,7 @@ class hr_payslip(osv.osv):
             else:
                 period_id = slip.period_id.id
 
+            default_partner_id = slip.employee_id.address_home_id.id
             name = _('Payslip of %s') % (slip.employee_id.name)
             move = {
                 'narration': name,
@@ -109,7 +110,7 @@ class hr_payslip(osv.osv):
             }
             for line in slip.line_ids:
                 amt = slip.credit_note and -line.total or line.total
-                partner_id = False
+                partner_id = line.salary_rule_id.register_id.partner_id and line.salary_rule_id.register_id.partner_id.id or default_partner_id
                 debit_account_id = line.salary_rule_id.account_debit.id
                 credit_account_id = line.salary_rule_id.account_credit.id
 
@@ -118,7 +119,7 @@ class hr_payslip(osv.osv):
                     debit_line = (0, 0, {
                     'name': line.name,
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': (line.salary_rule_id.register_id.partner_id or line.salary_rule_id.account_debit.type in ('receivable', 'payable')) and partner_id or False,
                     'account_id': debit_account_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
@@ -136,7 +137,7 @@ class hr_payslip(osv.osv):
                     credit_line = (0, 0, {
                     'name': line.name,
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': (line.salary_rule_id.register_id.partner_id or line.salary_rule_id.account_credit.type in ('receivable', 'payable')) and partner_id or False,
                     'account_id': credit_account_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
@@ -156,7 +157,7 @@ class hr_payslip(osv.osv):
                 adjust_credit = (0, 0, {
                     'name': _('Adjustment Entry'),
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': False,
                     'account_id': acc_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
@@ -172,7 +173,7 @@ class hr_payslip(osv.osv):
                 adjust_debit = (0, 0, {
                     'name': _('Adjustment Entry'),
                     'date': timenow,
-                    'partner_id': partner_id,
+                    'partner_id': False,
                     'account_id': acc_id,
                     'journal_id': slip.journal_id.id,
                     'period_id': period_id,
diff --git a/addons/hr_payroll_account/hr_payroll_account_demo.xml b/addons/hr_payroll_account/hr_payroll_account_demo.xml
index b6858d4eb67..187eeac91f9 100644
--- a/addons/hr_payroll_account/hr_payroll_account_demo.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_demo.xml
@@ -27,6 +27,14 @@
             <field name="user_type" ref="account.data_account_type_payable"/>
         </record>
 
+    <record id="res_partner_bonamy" model="res.partner">
+        <field name="name">Employee: Bonamy</field>
+    </record>
+    <record id="hr_payroll.hr_employee_bonamy0" model="res.partner">
+        <field name="home_address_id" ref="res_partner_bonamy"/>
+    </record>
+
+
 
     </data>
 </openerp>
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index 42001fc5a36..bcb5479c2c5 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -3903,28 +3903,28 @@
         <record id="a4550" model="account.account.template">
             <field name="name">Administrateurs, gérants et commissaires</field>
             <field name="code">4550</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
         <record id="a4551" model="account.account.template">
             <field name="name">Direction</field>
             <field name="code">4551</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
         <record id="a4552" model="account.account.template">
             <field name="name">Employés</field>
             <field name="code">4552</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
         <record id="a4553" model="account.account.template">
             <field name="name">Ouvriers</field>
             <field name="code">4553</field>
-            <field name="type">other</field>
+            <field name="type">payable</field>
             <field name="user_type" ref="account.data_account_type_payable"/>
             <field ref="a455" name="parent_id"/>
         </record>
diff --git a/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv b/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
index a0c54755892..84574055c1b 100644
--- a/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
+++ b/addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
@@ -1,1434 +1,1434 @@
-"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base"
-1,"fix",0,480,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-2,"fix",480,495,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-3,"fix",495,510,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-4,"fix",510,525,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-5,"fix",525,540,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-6,"fix",540,555,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-7,"fix",555,570,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-8,"fix",570,585,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-9,"fix",585,600,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-10,"fix",600,615,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-11,"fix",615,630,,-1.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-12,"fix",630,645,,-5.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-13,"fix",645,660,,-8.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-14,"fix",660,675,,-12.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-15,"fix",675,690,,-16.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-16,"fix",690,705,,-19.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-17,"fix",705,720,,-23.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-18,"fix",720,735,,-26.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-19,"fix",735,750,,-30.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-20,"fix",750,765,,-34.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-21,"fix",765,780,,-37.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-22,"fix",780,795,,-41.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-23,"fix",795,810,,-44.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-24,"fix",810,825,,-48.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-25,"fix",825,840,,-52.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-26,"fix",840,855,,-55.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-27,"fix",855,870,,-60.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-28,"fix",870,885,,-64.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-29,"fix",885,900,,-68.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-30,"fix",900,915,,-73.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-31,"fix",915,930,,-78.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-32,"fix",930,945,,-82.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-33,"fix",945,960,,-87.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-34,"fix",960,975,,-91.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-35,"fix",975,990,,-96.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-36,"fix",990,1005,,-100.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-37,"fix",1005,1020,,-105.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-38,"fix",1020,1035,,-110.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-39,"fix",1035,1050,,-114.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-40,"fix",1050,1065,,-119.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-41,"fix",1065,1080,,-123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-42,"fix",1080,1095,,-128.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-43,"fix",1095,1110,,-133.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-44,"fix",1110,1125,,-139.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-45,"fix",1125,1140,,-145.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-46,"fix",1140,1155,,-151.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-47,"fix",1155,1170,,-157.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-48,"fix",1170,1185,,-163.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-49,"fix",1185,1200,,-169.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-50,"fix",1200,1215,,-175.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-51,"fix",1215,1230,,-181.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-52,"fix",1230,1245,,-188.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-53,"fix",1245,1260,,-194.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-54,"fix",1260,1275,,-200.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-55,"fix",1275,1290,,-206.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-56,"fix",1290,1305,,-212.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-57,"fix",1305,1320,,-218.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-58,"fix",1320,1335,,-224.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-59,"fix",1335,1350,,-230.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-60,"fix",1350,1365,,-236.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-61,"fix",1365,1380,,-242.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-62,"fix",1380,1395,,-249.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-63,"fix",1395,1410,,-255.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-64,"fix",1410,1425,,-261.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-65,"fix",1425,1440,,-267.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-66,"fix",1440,1455,,-273.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-67,"fix",1455,1470,,-279.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-68,"fix",1470,1485,,-285.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-69,"fix",1485,1500,,-291.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-70,"fix",1500,1515,,-298.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-71,"fix",1515,1530,,-304.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-72,"fix",1530,1545,,-310.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-73,"fix",1545,1560,,-317.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-74,"fix",1560,1575,,-324.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-75,"fix",1575,1590,,-331.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-76,"fix",1590,1605,,-338.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-77,"fix",1605,1620,,-345.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-78,"fix",1620,1635,,-352.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-79,"fix",1635,1650,,-359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-80,"fix",1650,1665,,-366.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-81,"fix",1665,1680,,-373.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-82,"fix",1680,1695,,-380.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-83,"fix",1695,1710,,-387.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-84,"fix",1710,1725,,-394.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-85,"fix",1725,1740,,-401.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-86,"fix",1740,1755,,-409,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-87,"fix",1755,1770,,-416,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-88,"fix",1770,1785,,-423.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-89,"fix",1785,1800,,-430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-90,"fix",1800,1815,,-437.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-91,"fix",1815,1830,,-444.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-92,"fix",1830,1845,,-451.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-93,"fix",1845,1860,,-458.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-94,"fix",1860,1875,,-465.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-95,"fix",1875,1890,,-472.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-96,"fix",1890,1905,,-479.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-97,"fix",1905,1920,,-486.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-98,"fix",1920,1935,,-493.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-99,"fix",1935,1950,,-500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-100,"fix",1950,1965,,-507.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-101,"fix",1965,1980,,-514.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-102,"fix",1980,1995,,-521.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-103,"fix",1995,2010,,-528.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-104,"fix",2010,2025,,-535.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-105,"fix",2025,2040,,-542.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-106,"fix",2040,2055,,-549.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-107,"fix",2055,2070,,-556.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-108,"fix",2070,2085,,-563.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-109,"fix",2085,2100,,-570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-110,"fix",2100,2115,,-577.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-111,"fix",2115,2130,,-584.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-112,"fix",2130,2145,,-591.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-113,"fix",2145,2160,,-598.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-114,"fix",2160,2175,,-605.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-115,"fix",2175,2190,,-612.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-116,"fix",2190,2205,,-619.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-117,"fix",2205,2220,,-626.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-118,"fix",2220,2235,,-633.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-119,"fix",2235,2250,,-640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-120,"fix",2250,2265,,-647.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-121,"fix",2265,2280,,-654.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-122,"fix",2280,2295,,-661.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-123,"fix",2295,2310,,-668.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-124,"fix",2310,2325,,-675.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-125,"fix",2325,2340,,-682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-126,"fix",2340,2355,,-689.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-127,"fix",2355,2370,,-696.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-128,"fix",2370,2385,,-703.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-129,"fix",2385,2400,,-710.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-130,"fix",2400,2415,,-717.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-131,"fix",2415,2430,,-724.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-132,"fix",2430,2445,,-731.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-133,"fix",2445,2460,,-738.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-134,"fix",2460,2475,,-745.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-135,"fix",2475,2490,,-752.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-136,"fix",2490,2505,,-759.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-137,"fix",2505,2520,,-766.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-138,"fix",2520,2535,,-773.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-139,"fix",2535,2550,,-780.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-140,"fix",2550,2565,,-787.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-141,"fix",2565,2580,,-794.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-142,"fix",2580,2595,,-801.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-143,"fix",2595,2610,,-808.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-144,"fix",2610,2625,,-815.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-145,"fix",2625,2640,,-822.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-146,"fix",2640,2655,,-829.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-147,"fix",2655,2670,,-836.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-148,"fix",2670,2685,,-843.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-149,"fix",2685,2700,,-850.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-150,"fix",2700,2715,,-857.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-151,"fix",2715,2730,,-864.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-152,"fix",2730,2745,,-871.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-153,"fix",2745,2760,,-878.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-154,"fix",2760,2775,,-885.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-155,"fix",2775,2790,,-892.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-156,"fix",2790,2805,,-899.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-157,"fix",2805,2820,,-906.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-158,"fix",2820,2835,,-913.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-159,"fix",2835,2850,,-920.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-160,"fix",2850,2865,,-927.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-161,"fix",2865,2880,,-934.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-162,"fix",2880,2895,,-941.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-163,"fix",2895,2910,,-948.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-164,"fix",2910,2925,,-955.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-165,"fix",2925,2940,,-962.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-166,"fix",2940,2955,,-969.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-167,"fix",2955,2970,,-976.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-168,"fix",2970,2985,,-983.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-169,"fix",2985,3000,,-990.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-170,"fix",3000,3015,,-997.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-171,"fix",3015,3030,,-1004.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-172,"fix",3030,3045,,-1011.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-173,"fix",3045,3060,,-1018.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-174,"fix",3060,3075,,-1025.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-175,"fix",3075,3090,,-1032.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-176,"fix",3090,3105,,-1039.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-177,"fix",3105,3120,,-1046.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-178,"fix",3120,3135,,-1053.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-179,"fix",3135,3150,,-1060.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-180,"fix",3150,3165,,-1067.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-181,"fix",3165,3180,,-1074.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-182,"fix",3180,3195,,-1081.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-183,"fix",3195,3210,,-1089.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-184,"fix",3210,3225,,-1097.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-185,"fix",3225,3240,,-1105.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-186,"fix",3240,3255,,-1113.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-187,"fix",3255,3270,,-1120.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-188,"fix",3270,3285,,-1128.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-189,"fix",3285,3300,,-1136.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-190,"fix",3300,3315,,-1144.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-191,"fix",3315,3330,,-1152.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-192,"fix",3330,3345,,-1159.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-193,"fix",3345,3360,,-1167.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-194,"fix",3360,3375,,-1175.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-195,"fix",3375,3390,,-1183.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-196,"fix",3390,3405,,-1190.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-197,"fix",3405,3420,,-1198.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-198,"fix",3420,3435,,-1206.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-199,"fix",3435,3450,,-1214.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-200,"fix",3450,3465,,-1222.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-201,"fix",3465,3480,,-1229.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-202,"fix",3480,3495,,-1237.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-203,"fix",3495,3510,,-1245.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-204,"fix",3510,3525,,-1253.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-205,"fix",3525,3540,,-1261.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-206,"fix",3540,3555,,-1268.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-207,"fix",3555,3570,,-1276.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-208,"fix",3570,3585,,-1284.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-209,"fix",3585,3600,,-1292.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-210,"fix",3600,3615,,-1299.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-211,"fix",3615,3630,,-1307.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-212,"fix",3630,3645,,-1315.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-213,"fix",3645,3660,,-1323.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-214,"fix",3660,3675,,-1331.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-215,"fix",3675,3690,,-1338.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-216,"fix",3690,3705,,-1346.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-217,"fix",3705,3720,,-1354.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-218,"fix",3720,3735,,-1362.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-219,"fix",3735,3750,,-1370.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-220,"fix",3750,3765,,-1377.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-221,"fix",3765,3780,,-1385.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-222,"fix",3780,3795,,-1393.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-223,"fix",3795,3810,,-1401.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-224,"fix",3810,3825,,-1408.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-225,"fix",3825,3840,,-1416.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-226,"fix",3840,3855,,-1424.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-227,"fix",3855,3870,,-1432.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-228,"fix",3870,3885,,-1440.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-229,"fix",3885,3900,,-1447.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-230,"fix",3900,3915,,-1455.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-231,"fix",3915,3930,,-1463.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-232,"fix",3930,3945,,-1471.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-233,"fix",3945,3960,,-1478.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-234,"fix",3960,3975,,-1486.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-235,"fix",3975,3990,,-1494.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-236,"fix",3990,4005,,-1502.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-237,"fix",4005,4020,,-1510.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-238,"fix",4020,4035,,-1517.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-239,"fix",4035,4050,,-1525.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-240,"fix",4050,4065,,-1533.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-241,"fix",4065,4080,,-1541.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-242,"fix",4080,4095,,-1549.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-243,"fix",4095,4110,,-1556.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-244,"fix",4110,4125,,-1564.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-245,"fix",4125,4140,,-1572.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-246,"fix",4140,4155,,-1580.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-247,"fix",4155,4170,,-1587.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-248,"fix",4170,4185,,-1595.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-249,"fix",4185,4200,,-1603.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-250,"fix",4200,4215,,-1611.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-251,"fix",4215,4230,,-1619.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-252,"fix",4230,4245,,-1626.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-253,"fix",4245,4260,,-1634.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-254,"fix",4260,4275,,-1642.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-255,"fix",4275,4290,,-1650.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-256,"fix",4290,4305,,-1658.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-257,"fix",4305,4320,,-1665.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-258,"fix",4320,4335,,-1673.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-259,"fix",4335,4350,,-1681.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-260,"fix",4350,4365,,-1689.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-261,"fix",4365,4380,,-1696.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-262,"fix",4380,4395,,-1704.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-263,"fix",4395,4410,,-1712.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-264,"fix",4410,4425,,-1720.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-265,"fix",4425,4440,,-1728.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-266,"fix",4440,4455,,-1735.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-267,"fix",4455,4470,,-1743.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-268,"fix",4470,4485,,-1751.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-269,"fix",4485,4500,,-1759.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-270,"fix",4500,4515,,-1767,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-271,"fix",4515,4530,,-1774.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-272,"fix",4530,4545,,-1782.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-273,"fix",4545,4560,,-1790.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-274,"fix",4560,4575,,-1798.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-275,"fix",4575,4590,,-1805.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-276,"fix",4590,4605,,-1813.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-277,"fix",4605,4620,,-1821.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-278,"fix",4620,4635,,-1829.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-279,"fix",4635,4650,,-1837.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-280,"fix",4650,4665,,-1844.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-281,"fix",4665,4680,,-1852.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-282,"fix",4680,4695,,-1860.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-283,"fix",4695,4710,,-1868.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-284,"fix",4710,4725,,-1875.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-285,"fix",4725,4740,,-1883.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-286,"fix",4740,4755,,-1891.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-287,"fix",4755,4770,,-1899.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-288,"fix",4770,4785,,-1907.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-289,"fix",4785,4800,,-1914.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-290,"fix",4800,4815,,-1922.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-291,"fix",4815,4830,,-1930.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-292,"fix",4830,4845,,-1938.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-293,"fix",4845,4860,,-1946.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-294,"fix",4860,4875,,-1953.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-295,"fix",4875,4890,,-1961.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-296,"fix",4890,4905,,-1969.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-297,"fix",4905,4920,,-1977.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-298,"fix",4920,4935,,-1984.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-299,"fix",4935,4950,,-1992.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-300,"fix",4950,4965,,-2000.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-301,"fix",4965,4980,,-2008.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-302,"fix",4980,4995,,-2016.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-303,"fix",4995,5010,,-2024.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-304,"fix",5010,5025,,-2032.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-305,"fix",5025,5040,,-2040.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-306,"fix",5040,5055,,-2048.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-307,"fix",5055,5070,,-2056.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-308,"fix",5070,5085,,-2064.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-309,"fix",5085,5100,,-2072.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-310,"fix",5100,5115,,-2080.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-311,"fix",5115,5130,,-2088.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-312,"fix",5130,5145,,-2096.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-313,"fix",5145,5160,,-2104.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-314,"fix",5160,5175,,-2112.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-315,"fix",5175,5190,,-2120.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-316,"fix",5190,5205,,-2128.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-317,"fix",5205,5220,,-2136.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-318,"fix",5220,5235,,-2144.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-319,"fix",5235,5250,,-2152.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-320,"fix",5250,5265,,-2160.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-321,"fix",5265,5280,,-2168.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-322,"fix",5280,5295,,-2176.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-323,"fix",5295,5310,,-2184.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-324,"fix",5310,5325,,-2192.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-325,"fix",5325,5340,,-2200.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-326,"fix",5340,5355,,-2208.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-327,"fix",5355,5370,,-2216.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-328,"fix",5370,5385,,-2224.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-329,"fix",5385,5400,,-2232.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-330,"fix",5400,5415,,-2240.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-331,"fix",5415,5430,,-2248.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-332,"fix",5430,5445,,-2256.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-333,"fix",5445,5460,,-2264.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-334,"fix",5460,5475,,-2272.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-335,"fix",5475,5490,,-2280.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-336,"fix",5490,5505,,-2288.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-337,"fix",5505,5520,,-2297.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-338,"fix",5520,5535,,-2305.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-339,"fix",5535,5550,,-2313.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-340,"fix",5550,5565,,-2321.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-341,"fix",5565,5580,,-2329.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-342,"fix",5580,5595,,-2337.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-343,"fix",5595,5610,,-2345.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-344,"fix",5610,5625,,-2353.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-345,"fix",5625,5640,,-2361.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-346,"fix",5640,5655,,-2369.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-347,"fix",5655,5670,,-2377.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-348,"fix",5670,5685,,-2385.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-349,"fix",5685,5700,,-2393.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-350,"fix",5700,5715,,-2401.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-351,"fix",5715,5730,,-2409.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-352,"fix",5730,5745,,-2417.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-353,"fix",5745,5760,,-2425.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-354,"fix",5760,5775,,-2433.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-355,"fix",5775,5790,,-2441.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-356,"fix",5790,5805,,-2449.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-357,"fix",5805,5820,,-2457.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-358,"fix",5820,5835,,-2465.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-359,"fix",5835,5850,,-2473.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-360,"fix",5850,5865,,-2481.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-361,"fix",5865,5880,,-2489.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-362,"fix",5880,5895,,-2497.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-363,"fix",5895,5910,,-2505.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-364,"fix",5910,5925,,-2513.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-365,"fix",5925,5940,,-2521.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-366,"fix",5940,5955,,-2529.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-367,"fix",5955,5970,,-2537.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-368,"fix",5970,5985,,-2545.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-369,"fix",5985,6000,,-2553.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-370,"fix",6000,6015,,-2561.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-371,"fix",6015,6030,,-2569.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-372,"fix",6030,6045,,-2577.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-373,"fix",6045,6060,,-2585.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-374,"fix",6060,6075,,-2593.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-375,"fix",6075,6090,,-2601.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-376,"fix",6090,6105,,-2609.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-377,"fix",6105,6120,,-2618.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-378,"fix",6120,6135,,-2626.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-379,"fix",6135,6150,,-2634.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-380,"fix",6150,6165,,-2642.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-381,"fix",6165,6180,,-2650.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-382,"fix",6180,6195,,-2658.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-383,"fix",6195,6210,,-2666.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-384,"fix",6210,6225,,-2674.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-385,"fix",6225,6240,,-2682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-386,"fix",6240,6255,,-2690.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-387,"fix",6255,6270,,-2698.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-388,"fix",6270,6285,,-2706.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-389,"fix",6285,6300,,-2714.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-390,"fix",6300,6315,,-2722.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-391,"fix",6315,6330,,-2730.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-392,"fix",6330,6345,,-2738.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-393,"fix",6345,6360,,-2746.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-394,"fix",6360,6375,,-2754.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-395,"fix",6375,6390,,-2762.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-396,"fix",6390,6405,,-2770.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-397,"fix",6405,6420,,-2778.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-398,"fix",6420,6435,,-2786.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-399,"fix",6435,6450,,-2794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-400,"fix",6450,6465,,-2802.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-401,"fix",6465,6480,,-2810.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-402,"fix",6480,6495,,-2818.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-403,"fix",6495,6510,,-2826.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-404,"fix",6510,6525,,-2834.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-405,"fix",6525,6540,,-2842.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-406,"fix",6540,6555,,-2850.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-407,"fix",6555,6570,,-2858.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-408,"fix",6570,6585,,-2866.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-409,"fix",6585,6600,,-2874.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-410,"fix",6600,6615,,-2882.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-411,"fix",6615,6630,,-2890.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-412,"fix",6630,6645,,-2898.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-413,"fix",6645,6660,,-2906.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-414,"fix",6660,6675,,-2914.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-415,"fix",6675,6690,,-2922.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-416,"fix",6690,6705,,-2930.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-417,"fix",6705,6720,,-2939.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-418,"fix",6720,6735,,-2947.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-419,"fix",6735,6750,,-2955.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-420,"fix",6750,6765,,-2963.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-421,"fix",6765,6780,,-2971.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-422,"fix",6780,6795,,-2979.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-423,"fix",6795,6810,,-2987.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-424,"fix",6810,6825,,-2995.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-425,"fix",6825,6840,,-3003.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-426,"fix",6840,6855,,-3011.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-427,"fix",6855,6870,,-3019.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-428,"fix",6870,6885,,-3027.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-429,"fix",6885,6900,,-3035.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-430,"fix",6900,6915,,-3043.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-431,"fix",6915,6930,,-3051.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-432,"fix",6930,6945,,-3059.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-433,"fix",6945,6960,,-3067.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-434,"fix",6960,6975,,-3075.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-435,"fix",6975,6990,,-3083.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-436,"fix",6990,7005,,-3091.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-437,"fix",7005,7020,,-3099.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-438,"fix",7020,7035,,-3107.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-439,"fix",7035,7050,,-3115.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-440,"fix",7050,7065,,-3123.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-441,"fix",7065,7080,,-3131.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-442,"fix",7080,7095,,-3139.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-443,"fix",7095,7110,,-3147.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-444,"fix",7110,7125,,-3155.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-445,"fix",7125,7140,,-3163.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-446,"fix",7140,7155,,-3171.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-447,"fix",7155,7170,,-3179.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-448,"fix",7170,7185,,-3187.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-449,"fix",7185,7200,,-3195.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-450,"fix",7200,7215,,-3203.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-451,"fix",7215,7230,,-3211.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-452,"fix",7230,7245,,-3219.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-453,"fix",7245,7260,,-3227.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-454,"fix",7260,7275,,-3235.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-455,"fix",7275,7290,,-3243.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-456,"fix",7290,7305,,-3251.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-457,"fix",7305,7320,,-3260.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-458,"fix",7320,7335,,-3268.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-459,"fix",7335,7350,,-3276.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-460,"fix",7350,7365,,-3284.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-461,"fix",7365,7380,,-3292.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-462,"fix",7380,7395,,-3300.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-463,"fix",7395,7410,,-3308.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-464,"fix",7410,7425,,-3316.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-465,"fix",7425,7440,,-3324.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-466,"fix",7440,7455,,-3332.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-467,"fix",7455,7470,,-3340.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-468,"fix",7470,7485,,-3348.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-469,"fix",7485,7500,,-3356.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-470,"fix",7500,7500,,-3364.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",
-,,,,,,,,,,,,,
-471,"fix",0,960,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-472,"fix",960,975,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-473,"fix",975,990,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-474,"fix",990,1005,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-475,"fix",1005,1020,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-476,"fix",1020,1035,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-477,"fix",1035,1050,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-478,"fix",1050,1065,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-479,"fix",1065,1080,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-480,"fix",1080,1095,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-481,"fix",1095,1110,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-482,"fix",1110,1125,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-483,"fix",1125,1140,,-3.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-484,"fix",1140,1155,,-7.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-485,"fix",1155,1170,,-11.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-486,"fix",1170,1185,,-15.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-487,"fix",1185,1200,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-488,"fix",1200,1215,,-24.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-489,"fix",1215,1230,,-28.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-490,"fix",1230,1245,,-33.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-491,"fix",1245,1260,,-37.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-492,"fix",1260,1275,,-41.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-493,"fix",1275,1290,,-46.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-494,"fix",1290,1305,,-50.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-495,"fix",1305,1320,,-54.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-496,"fix",1320,1335,,-59.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-497,"fix",1335,1350,,-63.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-498,"fix",1350,1365,,-67.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-499,"fix",1365,1380,,-72.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-500,"fix",1380,1395,,-76.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-501,"fix",1395,1410,,-80.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-502,"fix",1410,1425,,-85.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-503,"fix",1425,1440,,-89.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-504,"fix",1440,1455,,-93.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-505,"fix",1455,1470,,-98.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-506,"fix",1470,1485,,-102.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-507,"fix",1485,1500,,-107.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-508,"fix",1500,1515,,-111.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-509,"fix",1515,1530,,-116.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-510,"fix",1530,1545,,-122.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-511,"fix",1545,1560,,-127.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-512,"fix",1560,1575,,-133.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-513,"fix",1575,1590,,-138.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-514,"fix",1590,1605,,-144.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-515,"fix",1605,1620,,-149.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-516,"fix",1620,1635,,-155.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-517,"fix",1635,1650,,-160.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-518,"fix",1650,1665,,-166.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-519,"fix",1665,1680,,-171.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-520,"fix",1680,1695,,-177.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-521,"fix",1695,1710,,-183.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-522,"fix",1710,1725,,-188.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-523,"fix",1725,1740,,-194.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-524,"fix",1740,1755,,-199.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-525,"fix",1755,1770,,-205.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-526,"fix",1770,1785,,-210.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-527,"fix",1785,1800,,-216.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-528,"fix",1800,1815,,-221.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-529,"fix",1815,1830,,-227.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-530,"fix",1830,1845,,-232.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-531,"fix",1845,1860,,-238.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-532,"fix",1860,1875,,-243.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-533,"fix",1875,1890,,-249.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-534,"fix",1890,1905,,-254.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-535,"fix",1905,1920,,-260.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-536,"fix",1920,1935,,-265.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-537,"fix",1935,1950,,-271.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-538,"fix",1950,1965,,-277,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-539,"fix",1965,1980,,-282.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-540,"fix",1980,1995,,-288.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-541,"fix",1995,2010,,-293.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-542,"fix",2010,2025,,-299.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-543,"fix",2025,2040,,-304.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-544,"fix",2040,2055,,-310.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-545,"fix",2055,2070,,-315.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-546,"fix",2070,2085,,-321.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-547,"fix",2085,2100,,-326.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-548,"fix",2100,2115,,-332.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-549,"fix",2115,2130,,-338.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-550,"fix",2130,2145,,-344.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-551,"fix",2145,2160,,-350.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-552,"fix",2160,2175,,-356.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-553,"fix",2175,2190,,-362.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-554,"fix",2190,2205,,-368.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-555,"fix",2205,2220,,-374.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-556,"fix",2220,2235,,-380.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-557,"fix",2235,2250,,-386.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-558,"fix",2250,2265,,-392.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-559,"fix",2265,2280,,-398.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-560,"fix",2280,2295,,-404.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-561,"fix",2295,2310,,-410.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-562,"fix",2310,2325,,-416.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-563,"fix",2325,2340,,-423.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-564,"fix",2340,2355,,-429.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-565,"fix",2355,2370,,-435.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-566,"fix",2370,2385,,-441.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-567,"fix",2385,2400,,-447.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-568,"fix",2400,2415,,-453.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-569,"fix",2415,2430,,-459.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-570,"fix",2430,2445,,-465.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-571,"fix",2445,2460,,-471.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-572,"fix",2460,2475,,-477.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-573,"fix",2475,2490,,-483.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-574,"fix",2490,2505,,-490.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-575,"fix",2505,2520,,-496.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-576,"fix",2520,2535,,-502.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-577,"fix",2535,2550,,-509.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-578,"fix",2550,2565,,-515.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-579,"fix",2565,2580,,-521.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-580,"fix",2580,2595,,-528,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-581,"fix",2595,2610,,-534.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-582,"fix",2610,2625,,-540.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-583,"fix",2625,2640,,-546.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-584,"fix",2640,2655,,-553.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-585,"fix",2655,2670,,-559.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-586,"fix",2670,2685,,-565.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-587,"fix",2685,2700,,-572.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-588,"fix",2700,2715,,-578.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-589,"fix",2715,2730,,-584.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-590,"fix",2730,2745,,-591.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-591,"fix",2745,2760,,-597.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-592,"fix",2760,2775,,-603.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-593,"fix",2775,2790,,-609.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-594,"fix",2790,2805,,-616.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-595,"fix",2805,2820,,-622.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-596,"fix",2820,2835,,-628.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-597,"fix",2835,2850,,-635.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-598,"fix",2850,2865,,-641.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-599,"fix",2865,2880,,-647.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-600,"fix",2880,2895,,-654.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-601,"fix",2895,2910,,-661.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-602,"fix",2910,2925,,-668.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-603,"fix",2925,2940,,-675.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-604,"fix",2940,2955,,-682.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-605,"fix",2955,2970,,-689.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-606,"fix",2970,2985,,-696.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-607,"fix",2985,3000,,-703.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-608,"fix",3000,3015,,-710.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-609,"fix",3015,3030,,-717.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-610,"fix",3030,3045,,-724.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-611,"fix",3045,3060,,-731.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-612,"fix",3060,3075,,-738.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-613,"fix",3075,3090,,-745.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-614,"fix",3090,3105,,-752.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-615,"fix",3105,3120,,-759.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-616,"fix",3120,3135,,-766.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-617,"fix",3135,3150,,-773.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-618,"fix",3150,3165,,-780.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-619,"fix",3165,3180,,-787.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-620,"fix",3180,3195,,-794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-621,"fix",3195,3210,,-801.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-622,"fix",3210,3225,,-808.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-623,"fix",3225,3240,,-815.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-624,"fix",3240,3255,,-822.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-625,"fix",3255,3270,,-829.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-626,"fix",3270,3285,,-836.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-627,"fix",3285,3300,,-843.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-628,"fix",3300,3315,,-850.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-629,"fix",3315,3330,,-857.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-630,"fix",3330,3345,,-864.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-631,"fix",3345,3360,,-871.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-632,"fix",3360,3375,,-878.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-633,"fix",3375,3390,,-885.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-634,"fix",3390,3405,,-892.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-635,"fix",3405,3420,,-899.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-636,"fix",3420,3435,,-906.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-637,"fix",3435,3450,,-913.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-638,"fix",3450,3465,,-920.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-639,"fix",3465,3480,,-927.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-640,"fix",3480,3495,,-934.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-641,"fix",3495,3510,,-941.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-642,"fix",3510,3525,,-948.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-643,"fix",3525,3540,,-955.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-644,"fix",3540,3555,,-962.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-645,"fix",3555,3570,,-969.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-646,"fix",3570,3585,,-976.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-647,"fix",3585,3600,,-983.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-648,"fix",3600,3615,,-990.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-649,"fix",3615,3630,,-997.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-650,"fix",3630,3645,,-1004.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-651,"fix",3645,3660,,-1011.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-652,"fix",3660,3675,,-1018.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-653,"fix",3675,3690,,-1025.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-654,"fix",3690,3705,,-1032.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-655,"fix",3705,3720,,-1039.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-656,"fix",3720,3735,,-1046.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-657,"fix",3735,3750,,-1053.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-658,"fix",3750,3765,,-1060.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-659,"fix",3765,3780,,-1067.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-660,"fix",3780,3795,,-1074.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-661,"fix",3795,3810,,-1081.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-662,"fix",3810,3825,,-1088.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-663,"fix",3825,3840,,-1095.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-664,"fix",3840,3855,,-1102.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-665,"fix",3855,3870,,-1109.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-666,"fix",3870,3885,,-1116.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-667,"fix",3885,3900,,-1123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-668,"fix",3900,3915,,-1130.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-669,"fix",3915,3930,,-1137.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-670,"fix",3930,3945,,-1144.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-671,"fix",3945,3960,,-1151.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-672,"fix",3960,3975,,-1158.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-673,"fix",3975,3990,,-1165.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-674,"fix",3990,4005,,-1173.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-675,"fix",4005,4020,,-1180.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-676,"fix",4020,4035,,-1188.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-677,"fix",4035,4050,,-1196.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-678,"fix",4050,4065,,-1204.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-679,"fix",4065,4080,,-1212.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-680,"fix",4080,4095,,-1219.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-681,"fix",4095,4110,,-1227.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-682,"fix",4110,4125,,-1235.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-683,"fix",4125,4140,,-1243.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-684,"fix",4140,4155,,-1250.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-685,"fix",4155,4170,,-1258.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-686,"fix",4170,4185,,-1266.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-687,"fix",4185,4200,,-1274.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-688,"fix",4200,4215,,-1282.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-689,"fix",4215,4230,,-1289.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-690,"fix",4230,4245,,-1297.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-691,"fix",4245,4260,,-1305.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-692,"fix",4260,4275,,-1313.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-693,"fix",4275,4290,,-1321.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-694,"fix",4290,4305,,-1328.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-695,"fix",4305,4320,,-1336.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-696,"fix",4320,4335,,-1344.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-697,"fix",4335,4350,,-1352.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-698,"fix",4350,4365,,-1359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-699,"fix",4365,4380,,-1367.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-700,"fix",4380,4395,,-1375.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-701,"fix",4395,4410,,-1383.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-702,"fix",4410,4425,,-1391.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-703,"fix",4425,4440,,-1398.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-704,"fix",4440,4455,,-1406.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-705,"fix",4455,4470,,-1414.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-706,"fix",4470,4485,,-1422.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-707,"fix",4485,4500,,-1430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-708,"fix",4500,4515,,-1437.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-709,"fix",4515,4530,,-1445.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-710,"fix",4530,4545,,-1453.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-711,"fix",4545,4560,,-1461.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-712,"fix",4560,4575,,-1468.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-713,"fix",4575,4590,,-1476.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-714,"fix",4590,4605,,-1484.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-715,"fix",4605,4620,,-1492.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-716,"fix",4620,4635,,-1500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-717,"fix",4635,4650,,-1507.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-718,"fix",4650,4665,,-1515.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-719,"fix",4665,4680,,-1523.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-720,"fix",4680,4695,,-1531.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-721,"fix",4695,4710,,-1538.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-722,"fix",4710,4725,,-1546.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-723,"fix",4725,4740,,-1554.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-724,"fix",4740,4755,,-1562.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-725,"fix",4755,4770,,-1570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-726,"fix",4770,4785,,-1577.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-727,"fix",4785,4800,,-1585.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-728,"fix",4800,4815,,-1593.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-729,"fix",4815,4830,,-1601.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-730,"fix",4830,4845,,-1609.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-731,"fix",4845,4860,,-1616.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-732,"fix",4860,4875,,-1624.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-733,"fix",4875,4890,,-1632.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-734,"fix",4890,4905,,-1640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-735,"fix",4905,4920,,-1647.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-736,"fix",4920,4935,,-1655.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-737,"fix",4935,4950,,-1663.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-738,"fix",4950,4965,,-1671.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-739,"fix",4965,4980,,-1679.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-740,"fix",4980,4995,,-1686.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-741,"fix",4995,5010,,-1694.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-742,"fix",5010,5025,,-1702.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-743,"fix",5025,5040,,-1711.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-744,"fix",5040,5055,,-1719.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-745,"fix",5055,5070,,-1727.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-746,"fix",5070,5085,,-1735.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-747,"fix",5085,5100,,-1743.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-748,"fix",5100,5115,,-1751.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-749,"fix",5115,5130,,-1759.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-750,"fix",5130,5145,,-1767.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-751,"fix",5145,5160,,-1775.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-752,"fix",5160,5175,,-1783.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-753,"fix",5175,5190,,-1791.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-754,"fix",5190,5205,,-1799.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-755,"fix",5205,5220,,-1807.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-756,"fix",5220,5235,,-1815.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-757,"fix",5235,5250,,-1823.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-758,"fix",5250,5265,,-1831.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-759,"fix",5265,5280,,-1839.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-760,"fix",5280,5295,,-1847.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-761,"fix",5295,5310,,-1855.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-762,"fix",5310,5325,,-1863.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-763,"fix",5325,5340,,-1871.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-764,"fix",5340,5355,,-1879.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-765,"fix",5355,5370,,-1887.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-766,"fix",5370,5385,,-1895.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-767,"fix",5385,5400,,-1903.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-768,"fix",5400,5415,,-1911.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-769,"fix",5415,5430,,-1919.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-770,"fix",5430,5445,,-1927.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-771,"fix",5445,5460,,-1935.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-772,"fix",5460,5475,,-1943.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-773,"fix",5475,5490,,-1951.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-774,"fix",5490,5505,,-1959.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-775,"fix",5505,5520,,-1967.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-776,"fix",5520,5535,,-1975.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-777,"fix",5535,5550,,-1983.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-778,"fix",5550,5565,,-1991.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-779,"fix",5565,5580,,-1999.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-780,"fix",5580,5595,,-2007.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-781,"fix",5595,5610,,-2015.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-782,"fix",5610,5625,,-2023.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-783,"fix",5625,5640,,-2032.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-784,"fix",5640,5655,,-2040.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-785,"fix",5655,5670,,-2048.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-786,"fix",5670,5685,,-2056.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-787,"fix",5685,5700,,-2064.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-788,"fix",5700,5715,,-2072.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-789,"fix",5715,5730,,-2080.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-790,"fix",5730,5745,,-2088.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-791,"fix",5745,5760,,-2096.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-792,"fix",5760,5775,,-2104.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-793,"fix",5775,5790,,-2112.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-794,"fix",5790,5805,,-2120.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-795,"fix",5805,5820,,-2128.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-796,"fix",5820,5835,,-2136.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-797,"fix",5835,5850,,-2144.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-798,"fix",5850,5865,,-2152.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-799,"fix",5865,5880,,-2160.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-800,"fix",5880,5895,,-2168.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-801,"fix",5895,5910,,-2176.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-802,"fix",5910,5925,,-2184.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-803,"fix",5925,5940,,-2192.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-804,"fix",5940,5955,,-2200.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-805,"fix",5955,5970,,-2208.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-806,"fix",5970,5985,,-2216.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-807,"fix",5985,6000,,-2224.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-808,"fix",6000,6015,,-2232.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-809,"fix",6015,6030,,-2240.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-810,"fix",6030,6045,,-2248.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-811,"fix",6045,6060,,-2256.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-812,"fix",6060,6075,,-2264.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-813,"fix",6075,6090,,-2272.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-814,"fix",6090,6105,,-2280.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-815,"fix",6105,6120,,-2288.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-816,"fix",6120,6135,,-2296.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-817,"fix",6135,6150,,-2304.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-818,"fix",6150,6165,,-2312.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-819,"fix",6165,6180,,-2320.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-820,"fix",6180,6195,,-2328.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-821,"fix",6195,6210,,-2336.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-822,"fix",6210,6225,,-2344.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-823,"fix",6225,6240,,-2353.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-824,"fix",6240,6255,,-2361.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-825,"fix",6255,6270,,-2369.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-826,"fix",6270,6285,,-2377.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-827,"fix",6285,6300,,-2385.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-828,"fix",6300,6315,,-2393.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-829,"fix",6315,6330,,-2401.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-830,"fix",6330,6345,,-2409.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-831,"fix",6345,6360,,-2417.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-832,"fix",6360,6375,,-2425.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-833,"fix",6375,6390,,-2433.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-834,"fix",6390,6405,,-2441.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-835,"fix",6405,6420,,-2449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-836,"fix",6420,6435,,-2457.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-837,"fix",6435,6450,,-2465.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-838,"fix",6450,6465,,-2473.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-839,"fix",6465,6480,,-2481.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-840,"fix",6480,6495,,-2489.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-841,"fix",6495,6510,,-2497.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-842,"fix",6510,6525,,-2505.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-843,"fix",6525,6540,,-2513.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-844,"fix",6540,6555,,-2521.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-845,"fix",6555,6570,,-2529.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-846,"fix",6570,6585,,-2537.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-847,"fix",6585,6600,,-2545.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-848,"fix",6600,6615,,-2553.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-849,"fix",6615,6630,,-2561.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-850,"fix",6630,6645,,-2569.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-851,"fix",6645,6660,,-2577.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-852,"fix",6660,6675,,-2585.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-853,"fix",6675,6690,,-2593.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-854,"fix",6690,6705,,-2601.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-855,"fix",6705,6720,,-2609.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-856,"fix",6720,6735,,-2617.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-857,"fix",6735,6750,,-2625.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-858,"fix",6750,6765,,-2633.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-859,"fix",6765,6780,,-2641.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-860,"fix",6780,6795,,-2649.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-861,"fix",6795,6810,,-2657.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-862,"fix",6810,6825,,-2665.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-863,"fix",6825,6840,,-2674.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-864,"fix",6840,6855,,-2682.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-865,"fix",6855,6870,,-2690.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-866,"fix",6870,6885,,-2698.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-867,"fix",6885,6900,,-2706.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-868,"fix",6900,6915,,-2714.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-869,"fix",6915,6930,,-2722.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-870,"fix",6930,6945,,-2730.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-871,"fix",6945,6960,,-2738.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-872,"fix",6960,6975,,-2746.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-873,"fix",6975,6990,,-2754.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-874,"fix",6990,7005,,-2762.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-875,"fix",7005,7020,,-2770.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-876,"fix",7020,7035,,-2778.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-877,"fix",7035,7050,,-2786.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-878,"fix",7050,7065,,-2794.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-879,"fix",7065,7080,,-2802.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-880,"fix",7080,7095,,-2810.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-881,"fix",7095,7110,,-2818.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-882,"fix",7110,7125,,-2826.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-883,"fix",7125,7140,,-2834.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-884,"fix",7140,7155,,-2842.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-885,"fix",7155,7170,,-2850.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-886,"fix",7170,7185,,-2858.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-887,"fix",7185,7200,,-2866.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-888,"fix",7200,7215,,-2874.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-889,"fix",7215,7230,,-2882.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-890,"fix",7230,7245,,-2890.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-891,"fix",7245,7260,,-2898.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-892,"fix",7260,7275,,-2906.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-893,"fix",7275,7290,,-2914.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-894,"fix",7290,7305,,-2922.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-895,"fix",7305,7320,,-2930.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-896,"fix",7320,7335,,-2938.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-897,"fix",7335,7350,,-2946.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-898,"fix",7350,7365,,-2954.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-899,"fix",7365,7380,,-2962.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-900,"fix",7380,7395,,-2970.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-901,"fix",7395,7410,,-2978.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-902,"fix",7410,7425,,-2986.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-903,"fix",7425,7440,,-2995.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-904,"fix",7440,7455,,-3003.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-905,"fix",7455,7470,,-3011.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-906,"fix",7470,7485,,-3019.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-907,"fix",7485,7500,,-3027.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-908,"fix",7500,7500,,-3035.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",
-,,,,,,,,,,,,,
-909,"fix",0,15,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-910,"fix",15,30,,-2.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-911,"fix",30,45,,-5.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-912,"fix",45,60,,-8.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-913,"fix",60,75,,-11.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-914,"fix",75,90,,-14.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-915,"fix",90,105,,-17.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-916,"fix",105,120,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-917,"fix",120,135,,-22.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-918,"fix",135,150,,-25.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-919,"fix",150,165,,-28.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-920,"fix",165,180,,-31.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-921,"fix",180,195,,-34.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-922,"fix",195,210,,-37.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-923,"fix",210,225,,-40.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-924,"fix",225,240,,-42.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-925,"fix",240,255,,-45.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-926,"fix",255,270,,-48.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-927,"fix",270,285,,-51.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-928,"fix",285,300,,-54.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-929,"fix",300,315,,-57.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-930,"fix",315,330,,-60.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-931,"fix",330,345,,-62.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-932,"fix",345,360,,-65.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-933,"fix",360,375,,-68.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-934,"fix",375,390,,-71.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-935,"fix",390,405,,-74.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-936,"fix",405,420,,-77.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-937,"fix",420,435,,-80.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-938,"fix",435,450,,-82.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-939,"fix",450,465,,-86.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-940,"fix",465,480,,-89.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-941,"fix",480,495,,-93.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-942,"fix",495,510,,-97.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-943,"fix",510,525,,-100.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-944,"fix",525,540,,-104.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-945,"fix",540,555,,-107.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-946,"fix",555,570,,-111.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-947,"fix",570,585,,-115.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-948,"fix",585,600,,-118.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-949,"fix",600,615,,-122.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-950,"fix",615,630,,-125.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-951,"fix",630,645,,-129.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-952,"fix",645,660,,-133.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-953,"fix",660,675,,-136.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-954,"fix",675,690,,-140.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-955,"fix",690,705,,-144.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-956,"fix",705,720,,-147.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-957,"fix",720,735,,-151.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-958,"fix",735,750,,-154.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-959,"fix",750,765,,-158.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-960,"fix",765,780,,-162.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-961,"fix",780,795,,-165.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-962,"fix",795,810,,-169.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-963,"fix",810,825,,-172.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-964,"fix",825,840,,-176.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-965,"fix",840,855,,-180.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-966,"fix",855,870,,-184.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-967,"fix",870,885,,-188.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-968,"fix",885,900,,-193.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-969,"fix",900,915,,-197.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-970,"fix",915,930,,-202.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-971,"fix",930,945,,-207.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-972,"fix",945,960,,-211.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-973,"fix",960,975,,-216.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-974,"fix",975,990,,-220.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-975,"fix",990,1005,,-225.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-976,"fix",1005,1020,,-229.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-977,"fix",1020,1035,,-234.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-978,"fix",1035,1050,,-239.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-979,"fix",1050,1065,,-243.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-980,"fix",1065,1080,,-248.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-981,"fix",1080,1095,,-252.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-982,"fix",1095,1110,,-257.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-983,"fix",1110,1125,,-263.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-984,"fix",1125,1140,,-269.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-985,"fix",1140,1155,,-275.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-986,"fix",1155,1170,,-281.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-987,"fix",1170,1185,,-288.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-988,"fix",1185,1200,,-294.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-989,"fix",1200,1215,,-300.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-990,"fix",1215,1230,,-306.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-991,"fix",1230,1245,,-312.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-992,"fix",1245,1260,,-318.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-993,"fix",1260,1275,,-324.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-994,"fix",1275,1290,,-330.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-995,"fix",1290,1305,,-336.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-996,"fix",1305,1320,,-342.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-997,"fix",1320,1335,,-349.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-998,"fix",1335,1350,,-355.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-999,"fix",1350,1365,,-361.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1000,"fix",1365,1380,,-367.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1001,"fix",1380,1395,,-373.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1002,"fix",1395,1410,,-379.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1003,"fix",1410,1425,,-385.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1004,"fix",1425,1440,,-391.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1005,"fix",1440,1455,,-397.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1006,"fix",1455,1470,,-403.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1007,"fix",1470,1485,,-410.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1008,"fix",1485,1500,,-416.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1009,"fix",1500,1515,,-422.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1010,"fix",1515,1530,,-428.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1011,"fix",1530,1545,,-435.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1012,"fix",1545,1560,,-442.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1013,"fix",1560,1575,,-449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1014,"fix",1575,1590,,-456.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1015,"fix",1590,1605,,-463.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1016,"fix",1605,1620,,-470.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1017,"fix",1620,1635,,-477.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1018,"fix",1635,1650,,-484.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1019,"fix",1650,1665,,-491.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1020,"fix",1665,1680,,-498.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1021,"fix",1680,1695,,-505.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1022,"fix",1695,1710,,-512.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1023,"fix",1710,1725,,-519.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1024,"fix",1725,1740,,-526.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1025,"fix",1740,1755,,-533.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1026,"fix",1755,1770,,-540.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1027,"fix",1770,1785,,-547.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1028,"fix",1785,1800,,-554.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1029,"fix",1800,1815,,-561.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1030,"fix",1815,1830,,-568.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1031,"fix",1830,1845,,-575.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1032,"fix",1845,1860,,-582.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1033,"fix",1860,1875,,-589.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1034,"fix",1875,1890,,-596.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1035,"fix",1890,1905,,-603.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1036,"fix",1905,1920,,-610.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1037,"fix",1920,1935,,-617.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1038,"fix",1935,1950,,-624.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1039,"fix",1950,1965,,-631.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1040,"fix",1965,1980,,-638.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1041,"fix",1980,1995,,-645.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1042,"fix",1995,2010,,-652.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1043,"fix",2010,2025,,-659.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1044,"fix",2025,2040,,-666.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1045,"fix",2040,2055,,-673.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1046,"fix",2055,2070,,-680.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1047,"fix",2070,2085,,-687.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1048,"fix",2085,2100,,-694.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1049,"fix",2100,2115,,-701.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1050,"fix",2115,2130,,-708.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1051,"fix",2130,2145,,-715.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1052,"fix",2145,2160,,-722.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1053,"fix",2160,2175,,-729.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1054,"fix",2175,2190,,-736.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1055,"fix",2190,2205,,-743.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1056,"fix",2205,2220,,-750.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1057,"fix",2220,2235,,-757.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1058,"fix",2235,2250,,-764.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1059,"fix",2250,2265,,-771.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1060,"fix",2265,2280,,-778.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1061,"fix",2280,2295,,-785.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1062,"fix",2295,2310,,-792.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1063,"fix",2310,2325,,-799.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1064,"fix",2325,2340,,-806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1065,"fix",2340,2355,,-813.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1066,"fix",2355,2370,,-820.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1067,"fix",2370,2385,,-827.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1068,"fix",2385,2400,,-834.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1069,"fix",2400,2415,,-841.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1070,"fix",2415,2430,,-848.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1071,"fix",2430,2445,,-855.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1072,"fix",2445,2460,,-862.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1073,"fix",2460,2475,,-869.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1074,"fix",2475,2490,,-876.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1075,"fix",2490,2505,,-883.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1076,"fix",2505,2520,,-890.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1077,"fix",2520,2535,,-897.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1078,"fix",2535,2550,,-904.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1079,"fix",2550,2565,,-911.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1080,"fix",2565,2580,,-918.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1081,"fix",2580,2595,,-925.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1082,"fix",2595,2610,,-932.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1083,"fix",2610,2625,,-939.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1084,"fix",2625,2640,,-946.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1085,"fix",2640,2655,,-953.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1086,"fix",2655,2670,,-960.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1087,"fix",2670,2685,,-967.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1088,"fix",2685,2700,,-974.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1089,"fix",2700,2715,,-981.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1090,"fix",2715,2730,,-988.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1091,"fix",2730,2745,,-995.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1092,"fix",2745,2760,,-1002.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1093,"fix",2760,2775,,-1009.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1094,"fix",2775,2790,,-1016.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1095,"fix",2790,2805,,-1023.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1096,"fix",2805,2820,,-1030.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1097,"fix",2820,2835,,-1037.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1098,"fix",2835,2850,,-1044.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1099,"fix",2850,2865,,-1051.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1100,"fix",2865,2880,,-1058.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1101,"fix",2880,2895,,-1065.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1102,"fix",2895,2910,,-1072.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1103,"fix",2910,2925,,-1079.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1104,"fix",2925,2940,,-1086.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1105,"fix",2940,2955,,-1093.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1106,"fix",2955,2970,,-1100.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1107,"fix",2970,2985,,-1107.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1108,"fix",2985,3000,,-1114.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1109,"fix",3000,3015,,-1121.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1110,"fix",3015,3030,,-1128.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1111,"fix",3030,3045,,-1135.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1112,"fix",3045,3060,,-1142.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1113,"fix",3060,3075,,-1149.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1114,"fix",3075,3090,,-1156.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1115,"fix",3090,3105,,-1163.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1116,"fix",3105,3120,,-1170.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1117,"fix",3120,3135,,-1177.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1118,"fix",3135,3150,,-1184.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1119,"fix",3150,3165,,-1191.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1120,"fix",3165,3180,,-1198.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1121,"fix",3180,3195,,-1206.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1122,"fix",3195,3210,,-1214.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1123,"fix",3210,3225,,-1221.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1124,"fix",3225,3240,,-1229.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1125,"fix",3240,3255,,-1237.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1126,"fix",3255,3270,,-1245.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1127,"fix",3270,3285,,-1253.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1128,"fix",3285,3300,,-1260.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1129,"fix",3300,3315,,-1268.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1130,"fix",3315,3330,,-1276.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1131,"fix",3330,3345,,-1284.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1132,"fix",3345,3360,,-1292,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1133,"fix",3360,3375,,-1299.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1134,"fix",3375,3390,,-1307.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1135,"fix",3390,3405,,-1315.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1136,"fix",3405,3420,,-1323.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1137,"fix",3420,3435,,-1330.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1138,"fix",3435,3450,,-1338.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1139,"fix",3450,3465,,-1346.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1140,"fix",3465,3480,,-1354.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1141,"fix",3480,3495,,-1362.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1142,"fix",3495,3510,,-1369.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1143,"fix",3510,3525,,-1377.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1144,"fix",3525,3540,,-1385.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1145,"fix",3540,3555,,-1393.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1146,"fix",3555,3570,,-1400.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1147,"fix",3570,3585,,-1408.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1148,"fix",3585,3600,,-1416.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1149,"fix",3600,3615,,-1424.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1150,"fix",3615,3630,,-1432.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1151,"fix",3630,3645,,-1439.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1152,"fix",3645,3660,,-1447.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1153,"fix",3660,3675,,-1455.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1154,"fix",3675,3690,,-1463.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1155,"fix",3690,3705,,-1471.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1156,"fix",3705,3720,,-1478.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1157,"fix",3720,3735,,-1486.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1158,"fix",3735,3750,,-1494.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1159,"fix",3750,3765,,-1502.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1160,"fix",3765,3780,,-1509.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1161,"fix",3780,3795,,-1517.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1162,"fix",3795,3810,,-1525.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1163,"fix",3810,3825,,-1533.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1164,"fix",3825,3840,,-1541.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1165,"fix",3840,3855,,-1548.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1166,"fix",3855,3870,,-1556.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1167,"fix",3870,3885,,-1564.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1168,"fix",3885,3900,,-1572.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1169,"fix",3900,3915,,-1580.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1170,"fix",3915,3930,,-1587.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1171,"fix",3930,3945,,-1595.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1172,"fix",3945,3960,,-1603.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1173,"fix",3960,3975,,-1611.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1174,"fix",3975,3990,,-1618.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1175,"fix",3990,4005,,-1626.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1176,"fix",4005,4020,,-1634.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1177,"fix",4020,4035,,-1642.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1178,"fix",4035,4050,,-1650.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1179,"fix",4050,4065,,-1657.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1180,"fix",4065,4080,,-1665.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1181,"fix",4080,4095,,-1673.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1182,"fix",4095,4110,,-1681.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1183,"fix",4110,4125,,-1689,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1184,"fix",4125,4140,,-1696.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1185,"fix",4140,4155,,-1704.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1186,"fix",4155,4170,,-1712.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1187,"fix",4170,4185,,-1720.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1188,"fix",4185,4200,,-1727.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1189,"fix",4200,4215,,-1735.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1190,"fix",4215,4230,,-1743.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1191,"fix",4230,4245,,-1751.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1192,"fix",4245,4260,,-1759.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1193,"fix",4260,4275,,-1766.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1194,"fix",4275,4290,,-1774.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1195,"fix",4290,4305,,-1782.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1196,"fix",4305,4320,,-1790.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1197,"fix",4320,4335,,-1797.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1198,"fix",4335,4350,,-1805.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1199,"fix",4350,4365,,-1813.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1200,"fix",4365,4380,,-1821.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1201,"fix",4380,4395,,-1829.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1202,"fix",4395,4410,,-1836.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1203,"fix",4410,4425,,-1844.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1204,"fix",4425,4440,,-1852.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1205,"fix",4440,4455,,-1860.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1206,"fix",4455,4470,,-1868.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1207,"fix",4470,4485,,-1875.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1208,"fix",4485,4500,,-1883.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1209,"fix",4500,4515,,-1891.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1210,"fix",4515,4530,,-1899.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1211,"fix",4530,4545,,-1906.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1212,"fix",4545,4560,,-1914.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1213,"fix",4560,4575,,-1922.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1214,"fix",4575,4590,,-1930.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1215,"fix",4590,4605,,-1938.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1216,"fix",4605,4620,,-1945.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1217,"fix",4620,4635,,-1953.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1218,"fix",4635,4650,,-1961.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1219,"fix",4650,4665,,-1969.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1220,"fix",4665,4680,,-1977.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1221,"fix",4680,4695,,-1984.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1222,"fix",4695,4710,,-1992.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1223,"fix",4710,4725,,-2000.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1224,"fix",4725,4740,,-2008.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1225,"fix",4740,4755,,-2015.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1226,"fix",4755,4770,,-2023.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1227,"fix",4770,4785,,-2031.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1228,"fix",4785,4800,,-2039.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1229,"fix",4800,4815,,-2047.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1230,"fix",4815,4830,,-2054.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1231,"fix",4830,4845,,-2062.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1232,"fix",4845,4860,,-2070.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1233,"fix",4860,4875,,-2078.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1234,"fix",4875,4890,,-2086,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1235,"fix",4890,4905,,-2093.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1236,"fix",4905,4920,,-2101.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1237,"fix",4920,4935,,-2109.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1238,"fix",4935,4950,,-2117.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1239,"fix",4950,4965,,-2124.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1240,"fix",4965,4980,,-2132.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1241,"fix",4980,4995,,-2140.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1242,"fix",4995,5010,,-2148.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1243,"fix",5010,5025,,-2156.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1244,"fix",5025,5040,,-2164.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1245,"fix",5040,5055,,-2172.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1246,"fix",5055,5070,,-2180.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1247,"fix",5070,5085,,-2188.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1248,"fix",5085,5100,,-2196.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1249,"fix",5100,5115,,-2204.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1250,"fix",5115,5130,,-2212.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1251,"fix",5130,5145,,-2220.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1252,"fix",5145,5160,,-2228.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1253,"fix",5160,5175,,-2236.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1254,"fix",5175,5190,,-2244.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1255,"fix",5190,5205,,-2252.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1256,"fix",5205,5220,,-2260.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1257,"fix",5220,5235,,-2268.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1258,"fix",5235,5250,,-2276.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1259,"fix",5250,5265,,-2284.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1260,"fix",5265,5280,,-2293.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1261,"fix",5280,5295,,-2301.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1262,"fix",5295,5310,,-2309.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1263,"fix",5310,5325,,-2317.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1264,"fix",5325,5340,,-2325.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1265,"fix",5340,5355,,-2333.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1266,"fix",5355,5370,,-2341.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1267,"fix",5370,5385,,-2349.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1268,"fix",5385,5400,,-2357.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1269,"fix",5400,5415,,-2365.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1270,"fix",5415,5430,,-2373.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1271,"fix",5430,5445,,-2381.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1272,"fix",5445,5460,,-2389.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1273,"fix",5460,5475,,-2397.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1274,"fix",5475,5490,,-2405.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1275,"fix",5490,5505,,-2413.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1276,"fix",5505,5520,,-2421.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1277,"fix",5520,5535,,-2429.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1278,"fix",5535,5550,,-2437.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1279,"fix",5550,5565,,-2445.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1280,"fix",5565,5580,,-2453.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1281,"fix",5580,5595,,-2461.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1282,"fix",5595,5610,,-2469.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1283,"fix",5610,5625,,-2477.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1284,"fix",5625,5640,,-2485.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1285,"fix",5640,5655,,-2493.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1286,"fix",5655,5670,,-2501.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1287,"fix",5670,5685,,-2509.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1288,"fix",5685,5700,,-2517.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1289,"fix",5700,5715,,-2525.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1290,"fix",5715,5730,,-2533.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1291,"fix",5730,5745,,-2541.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1292,"fix",5745,5760,,-2549.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1293,"fix",5760,5775,,-2557.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1294,"fix",5775,5790,,-2565.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1295,"fix",5790,5805,,-2573.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1296,"fix",5805,5820,,-2581.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1297,"fix",5820,5835,,-2589.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1298,"fix",5835,5850,,-2597.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1299,"fix",5850,5865,,-2605.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1300,"fix",5865,5880,,-2614.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1301,"fix",5880,5895,,-2622.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1302,"fix",5895,5910,,-2630.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1303,"fix",5910,5925,,-2638.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1304,"fix",5925,5940,,-2646.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1305,"fix",5940,5955,,-2654.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1306,"fix",5955,5970,,-2662.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1307,"fix",5970,5985,,-2670.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1308,"fix",5985,6000,,-2678.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1309,"fix",6000,6015,,-2686.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1310,"fix",6015,6030,,-2694.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1311,"fix",6030,6045,,-2702.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1312,"fix",6045,6060,,-2710.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1313,"fix",6060,6075,,-2718.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1314,"fix",6075,6090,,-2726.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1315,"fix",6090,6105,,-2734.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1316,"fix",6105,6120,,-2742.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1317,"fix",6120,6135,,-2750.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1318,"fix",6135,6150,,-2758.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1319,"fix",6150,6165,,-2766.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1320,"fix",6165,6180,,-2774.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1321,"fix",6180,6195,,-2782.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1322,"fix",6195,6210,,-2790.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1323,"fix",6210,6225,,-2798.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1324,"fix",6225,6240,,-2806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1325,"fix",6240,6255,,-2814.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1326,"fix",6255,6270,,-2822.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1327,"fix",6270,6285,,-2830.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1328,"fix",6285,6300,,-2838.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1329,"fix",6300,6315,,-2846.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1330,"fix",6315,6330,,-2854.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1331,"fix",6330,6345,,-2862.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1332,"fix",6345,6360,,-2870.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1333,"fix",6360,6375,,-2878.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1334,"fix",6375,6390,,-2886.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1335,"fix",6390,6405,,-2894.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1336,"fix",6405,6420,,-2902.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1337,"fix",6420,6435,,-2910.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1338,"fix",6435,6450,,-2918.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1339,"fix",6450,6465,,-2926.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1340,"fix",6465,6480,,-2935.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1341,"fix",6480,6495,,-2943.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1342,"fix",6495,6510,,-2951.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1343,"fix",6510,6525,,-2959.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1344,"fix",6525,6540,,-2967.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1345,"fix",6540,6555,,-2975.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1346,"fix",6555,6570,,-2983.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1347,"fix",6570,6585,,-2991.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1348,"fix",6585,6600,,-2999.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1349,"fix",6600,6615,,-3007.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1350,"fix",6615,6630,,-3015.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1351,"fix",6630,6645,,-3023.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1352,"fix",6645,6660,,-3031.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1353,"fix",6660,6675,,-3039.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1354,"fix",6675,6690,,-3047.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1355,"fix",6690,6705,,-3055.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1356,"fix",6705,6720,,-3063.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1357,"fix",6720,6735,,-3071.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1358,"fix",6735,6750,,-3079.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1359,"fix",6750,6765,,-3087.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1360,"fix",6765,6780,,-3095.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1361,"fix",6780,6795,,-3103.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1362,"fix",6795,6810,,-3111.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1363,"fix",6810,6825,,-3119.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1364,"fix",6825,6840,,-3127.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1365,"fix",6840,6855,,-3135.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1366,"fix",6855,6870,,-3143.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1367,"fix",6870,6885,,-3151.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1368,"fix",6885,6900,,-3159.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1369,"fix",6900,6915,,-3167.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1370,"fix",6915,6930,,-3175.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1371,"fix",6930,6945,,-3183.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1372,"fix",6945,6960,,-3191.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1373,"fix",6960,6975,,-3199.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1374,"fix",6975,6990,,-3207.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1375,"fix",6990,7005,,-3215.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1376,"fix",7005,7020,,-3223.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1377,"fix",7020,7035,,-3231.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1378,"fix",7035,7050,,-3239.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1379,"fix",7050,7065,,-3247.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1380,"fix",7065,7080,,-3256.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1381,"fix",7080,7095,,-3264.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1382,"fix",7095,7110,,-3272.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1383,"fix",7110,7125,,-3280.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1384,"fix",7125,7140,,-3288.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1385,"fix",7140,7155,,-3296.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1386,"fix",7155,7170,,-3304.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1387,"fix",7170,7185,,-3312.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1388,"fix",7185,7200,,-3320.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1389,"fix",7200,7215,,-3328.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1390,"fix",7215,7230,,-3336.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1391,"fix",7230,7245,,-3344.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1392,"fix",7245,7260,,-3352.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1393,"fix",7260,7275,,-3360.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1394,"fix",7275,7290,,-3368.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1395,"fix",7290,7305,,-3376.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1396,"fix",7305,7320,,-3384.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1397,"fix",7320,7335,,-3392.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1398,"fix",7335,7350,,-3400.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1399,"fix",7350,7365,,-3408.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1400,"fix",7365,7380,,-3416.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1401,"fix",7380,7395,,-3424.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1402,"fix",7395,7410,,-3432.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1403,"fix",7410,7425,,-3440.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1404,"fix",7425,7440,,-3448.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1405,"fix",7440,7455,,-3456.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1406,"fix",7455,7470,,-3464.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1407,"fix",7470,7485,,-3472.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1408,"fix",7485,7500,,-3480.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-1409,"fix",7500,7500,,-3488.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",
-,,,,,,,,,,,,,
-1410,"fix",1,1,,31,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1411,"fix",2,2,,85,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1412,"fix",3,3,,229,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1413,"fix",4,4,,418,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1414,"fix",5,5,,618,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1415,"fix",6,6,,817,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1416,"fix",7,7,,1016,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1417,"fix",8,8,,1231,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1418,"fix",9,9,,1452,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-1419,"fix",10,10,,1673,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",
-,,,,,,,,,,,,,
-1420,"fix",1,1,,85,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1421,"fix",2,2,,418,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1422,"fix",3,3,,817,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1423,"fix",4,4,,1231,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1424,"fix",5,5,,1673,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1425,"fix",6,6,,2115,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1426,"fix",7,7,,2557,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1427,"fix",8,8,,2999,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1428,"fix",9,9,,3441,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
-1429,"fix",10,10,,3883,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",
+"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base","register_id/id"
+1,"fix",0,480,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+2,"fix",480,495,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+3,"fix",495,510,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+4,"fix",510,525,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+5,"fix",525,540,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+6,"fix",540,555,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+7,"fix",555,570,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+8,"fix",570,585,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+9,"fix",585,600,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+10,"fix",600,615,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+11,"fix",615,630,,-1.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+12,"fix",630,645,,-5.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+13,"fix",645,660,,-8.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+14,"fix",660,675,,-12.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+15,"fix",675,690,,-16.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+16,"fix",690,705,,-19.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+17,"fix",705,720,,-23.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+18,"fix",720,735,,-26.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+19,"fix",735,750,,-30.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+20,"fix",750,765,,-34.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+21,"fix",765,780,,-37.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+22,"fix",780,795,,-41.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+23,"fix",795,810,,-44.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+24,"fix",810,825,,-48.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+25,"fix",825,840,,-52.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+26,"fix",840,855,,-55.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+27,"fix",855,870,,-60.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+28,"fix",870,885,,-64.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+29,"fix",885,900,,-68.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+30,"fix",900,915,,-73.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+31,"fix",915,930,,-78.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+32,"fix",930,945,,-82.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+33,"fix",945,960,,-87.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+34,"fix",960,975,,-91.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+35,"fix",975,990,,-96.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+36,"fix",990,1005,,-100.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+37,"fix",1005,1020,,-105.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+38,"fix",1020,1035,,-110.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+39,"fix",1035,1050,,-114.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+40,"fix",1050,1065,,-119.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+41,"fix",1065,1080,,-123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+42,"fix",1080,1095,,-128.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+43,"fix",1095,1110,,-133.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+44,"fix",1110,1125,,-139.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+45,"fix",1125,1140,,-145.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+46,"fix",1140,1155,,-151.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+47,"fix",1155,1170,,-157.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+48,"fix",1170,1185,,-163.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+49,"fix",1185,1200,,-169.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+50,"fix",1200,1215,,-175.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+51,"fix",1215,1230,,-181.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+52,"fix",1230,1245,,-188.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+53,"fix",1245,1260,,-194.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+54,"fix",1260,1275,,-200.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+55,"fix",1275,1290,,-206.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+56,"fix",1290,1305,,-212.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+57,"fix",1305,1320,,-218.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+58,"fix",1320,1335,,-224.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+59,"fix",1335,1350,,-230.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+60,"fix",1350,1365,,-236.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+61,"fix",1365,1380,,-242.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+62,"fix",1380,1395,,-249.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+63,"fix",1395,1410,,-255.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+64,"fix",1410,1425,,-261.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+65,"fix",1425,1440,,-267.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+66,"fix",1440,1455,,-273.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+67,"fix",1455,1470,,-279.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+68,"fix",1470,1485,,-285.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+69,"fix",1485,1500,,-291.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+70,"fix",1500,1515,,-298.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+71,"fix",1515,1530,,-304.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+72,"fix",1530,1545,,-310.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+73,"fix",1545,1560,,-317.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+74,"fix",1560,1575,,-324.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+75,"fix",1575,1590,,-331.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+76,"fix",1590,1605,,-338.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+77,"fix",1605,1620,,-345.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+78,"fix",1620,1635,,-352.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+79,"fix",1635,1650,,-359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+80,"fix",1650,1665,,-366.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+81,"fix",1665,1680,,-373.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+82,"fix",1680,1695,,-380.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+83,"fix",1695,1710,,-387.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+84,"fix",1710,1725,,-394.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+85,"fix",1725,1740,,-401.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+86,"fix",1740,1755,,-409,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+87,"fix",1755,1770,,-416,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+88,"fix",1770,1785,,-423.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+89,"fix",1785,1800,,-430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+90,"fix",1800,1815,,-437.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+91,"fix",1815,1830,,-444.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+92,"fix",1830,1845,,-451.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+93,"fix",1845,1860,,-458.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+94,"fix",1860,1875,,-465.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+95,"fix",1875,1890,,-472.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+96,"fix",1890,1905,,-479.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+97,"fix",1905,1920,,-486.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+98,"fix",1920,1935,,-493.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+99,"fix",1935,1950,,-500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+100,"fix",1950,1965,,-507.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+101,"fix",1965,1980,,-514.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+102,"fix",1980,1995,,-521.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+103,"fix",1995,2010,,-528.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+104,"fix",2010,2025,,-535.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+105,"fix",2025,2040,,-542.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+106,"fix",2040,2055,,-549.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+107,"fix",2055,2070,,-556.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+108,"fix",2070,2085,,-563.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+109,"fix",2085,2100,,-570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+110,"fix",2100,2115,,-577.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+111,"fix",2115,2130,,-584.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+112,"fix",2130,2145,,-591.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+113,"fix",2145,2160,,-598.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+114,"fix",2160,2175,,-605.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+115,"fix",2175,2190,,-612.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+116,"fix",2190,2205,,-619.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+117,"fix",2205,2220,,-626.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+118,"fix",2220,2235,,-633.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+119,"fix",2235,2250,,-640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+120,"fix",2250,2265,,-647.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+121,"fix",2265,2280,,-654.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+122,"fix",2280,2295,,-661.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+123,"fix",2295,2310,,-668.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+124,"fix",2310,2325,,-675.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+125,"fix",2325,2340,,-682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+126,"fix",2340,2355,,-689.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+127,"fix",2355,2370,,-696.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+128,"fix",2370,2385,,-703.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+129,"fix",2385,2400,,-710.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+130,"fix",2400,2415,,-717.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+131,"fix",2415,2430,,-724.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+132,"fix",2430,2445,,-731.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+133,"fix",2445,2460,,-738.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+134,"fix",2460,2475,,-745.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+135,"fix",2475,2490,,-752.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+136,"fix",2490,2505,,-759.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+137,"fix",2505,2520,,-766.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+138,"fix",2520,2535,,-773.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+139,"fix",2535,2550,,-780.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+140,"fix",2550,2565,,-787.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+141,"fix",2565,2580,,-794.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+142,"fix",2580,2595,,-801.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+143,"fix",2595,2610,,-808.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+144,"fix",2610,2625,,-815.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+145,"fix",2625,2640,,-822.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+146,"fix",2640,2655,,-829.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+147,"fix",2655,2670,,-836.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+148,"fix",2670,2685,,-843.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+149,"fix",2685,2700,,-850.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+150,"fix",2700,2715,,-857.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+151,"fix",2715,2730,,-864.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+152,"fix",2730,2745,,-871.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+153,"fix",2745,2760,,-878.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+154,"fix",2760,2775,,-885.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+155,"fix",2775,2790,,-892.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+156,"fix",2790,2805,,-899.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+157,"fix",2805,2820,,-906.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+158,"fix",2820,2835,,-913.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+159,"fix",2835,2850,,-920.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+160,"fix",2850,2865,,-927.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+161,"fix",2865,2880,,-934.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+162,"fix",2880,2895,,-941.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+163,"fix",2895,2910,,-948.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+164,"fix",2910,2925,,-955.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+165,"fix",2925,2940,,-962.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+166,"fix",2940,2955,,-969.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+167,"fix",2955,2970,,-976.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+168,"fix",2970,2985,,-983.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+169,"fix",2985,3000,,-990.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+170,"fix",3000,3015,,-997.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+171,"fix",3015,3030,,-1004.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+172,"fix",3030,3045,,-1011.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+173,"fix",3045,3060,,-1018.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+174,"fix",3060,3075,,-1025.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+175,"fix",3075,3090,,-1032.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+176,"fix",3090,3105,,-1039.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+177,"fix",3105,3120,,-1046.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+178,"fix",3120,3135,,-1053.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+179,"fix",3135,3150,,-1060.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+180,"fix",3150,3165,,-1067.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+181,"fix",3165,3180,,-1074.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+182,"fix",3180,3195,,-1081.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+183,"fix",3195,3210,,-1089.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+184,"fix",3210,3225,,-1097.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+185,"fix",3225,3240,,-1105.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+186,"fix",3240,3255,,-1113.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+187,"fix",3255,3270,,-1120.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+188,"fix",3270,3285,,-1128.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+189,"fix",3285,3300,,-1136.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+190,"fix",3300,3315,,-1144.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+191,"fix",3315,3330,,-1152.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+192,"fix",3330,3345,,-1159.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+193,"fix",3345,3360,,-1167.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+194,"fix",3360,3375,,-1175.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+195,"fix",3375,3390,,-1183.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+196,"fix",3390,3405,,-1190.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+197,"fix",3405,3420,,-1198.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+198,"fix",3420,3435,,-1206.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+199,"fix",3435,3450,,-1214.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+200,"fix",3450,3465,,-1222.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+201,"fix",3465,3480,,-1229.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+202,"fix",3480,3495,,-1237.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+203,"fix",3495,3510,,-1245.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+204,"fix",3510,3525,,-1253.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+205,"fix",3525,3540,,-1261.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+206,"fix",3540,3555,,-1268.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+207,"fix",3555,3570,,-1276.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+208,"fix",3570,3585,,-1284.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+209,"fix",3585,3600,,-1292.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+210,"fix",3600,3615,,-1299.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+211,"fix",3615,3630,,-1307.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+212,"fix",3630,3645,,-1315.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+213,"fix",3645,3660,,-1323.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+214,"fix",3660,3675,,-1331.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+215,"fix",3675,3690,,-1338.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+216,"fix",3690,3705,,-1346.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+217,"fix",3705,3720,,-1354.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+218,"fix",3720,3735,,-1362.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+219,"fix",3735,3750,,-1370.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+220,"fix",3750,3765,,-1377.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+221,"fix",3765,3780,,-1385.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+222,"fix",3780,3795,,-1393.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+223,"fix",3795,3810,,-1401.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+224,"fix",3810,3825,,-1408.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+225,"fix",3825,3840,,-1416.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+226,"fix",3840,3855,,-1424.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+227,"fix",3855,3870,,-1432.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+228,"fix",3870,3885,,-1440.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+229,"fix",3885,3900,,-1447.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+230,"fix",3900,3915,,-1455.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+231,"fix",3915,3930,,-1463.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+232,"fix",3930,3945,,-1471.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+233,"fix",3945,3960,,-1478.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+234,"fix",3960,3975,,-1486.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+235,"fix",3975,3990,,-1494.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+236,"fix",3990,4005,,-1502.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+237,"fix",4005,4020,,-1510.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+238,"fix",4020,4035,,-1517.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+239,"fix",4035,4050,,-1525.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+240,"fix",4050,4065,,-1533.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+241,"fix",4065,4080,,-1541.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+242,"fix",4080,4095,,-1549.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+243,"fix",4095,4110,,-1556.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+244,"fix",4110,4125,,-1564.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+245,"fix",4125,4140,,-1572.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+246,"fix",4140,4155,,-1580.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+247,"fix",4155,4170,,-1587.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+248,"fix",4170,4185,,-1595.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+249,"fix",4185,4200,,-1603.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+250,"fix",4200,4215,,-1611.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+251,"fix",4215,4230,,-1619.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+252,"fix",4230,4245,,-1626.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+253,"fix",4245,4260,,-1634.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+254,"fix",4260,4275,,-1642.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+255,"fix",4275,4290,,-1650.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+256,"fix",4290,4305,,-1658.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+257,"fix",4305,4320,,-1665.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+258,"fix",4320,4335,,-1673.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+259,"fix",4335,4350,,-1681.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+260,"fix",4350,4365,,-1689.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+261,"fix",4365,4380,,-1696.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+262,"fix",4380,4395,,-1704.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+263,"fix",4395,4410,,-1712.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+264,"fix",4410,4425,,-1720.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+265,"fix",4425,4440,,-1728.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+266,"fix",4440,4455,,-1735.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+267,"fix",4455,4470,,-1743.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+268,"fix",4470,4485,,-1751.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+269,"fix",4485,4500,,-1759.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+270,"fix",4500,4515,,-1767,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+271,"fix",4515,4530,,-1774.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+272,"fix",4530,4545,,-1782.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+273,"fix",4545,4560,,-1790.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+274,"fix",4560,4575,,-1798.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+275,"fix",4575,4590,,-1805.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+276,"fix",4590,4605,,-1813.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+277,"fix",4605,4620,,-1821.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+278,"fix",4620,4635,,-1829.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+279,"fix",4635,4650,,-1837.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+280,"fix",4650,4665,,-1844.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+281,"fix",4665,4680,,-1852.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+282,"fix",4680,4695,,-1860.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+283,"fix",4695,4710,,-1868.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+284,"fix",4710,4725,,-1875.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+285,"fix",4725,4740,,-1883.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+286,"fix",4740,4755,,-1891.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+287,"fix",4755,4770,,-1899.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+288,"fix",4770,4785,,-1907.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+289,"fix",4785,4800,,-1914.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+290,"fix",4800,4815,,-1922.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+291,"fix",4815,4830,,-1930.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+292,"fix",4830,4845,,-1938.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+293,"fix",4845,4860,,-1946.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+294,"fix",4860,4875,,-1953.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+295,"fix",4875,4890,,-1961.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+296,"fix",4890,4905,,-1969.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+297,"fix",4905,4920,,-1977.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+298,"fix",4920,4935,,-1984.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+299,"fix",4935,4950,,-1992.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+300,"fix",4950,4965,,-2000.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+301,"fix",4965,4980,,-2008.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+302,"fix",4980,4995,,-2016.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+303,"fix",4995,5010,,-2024.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+304,"fix",5010,5025,,-2032.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+305,"fix",5025,5040,,-2040.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+306,"fix",5040,5055,,-2048.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+307,"fix",5055,5070,,-2056.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+308,"fix",5070,5085,,-2064.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+309,"fix",5085,5100,,-2072.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+310,"fix",5100,5115,,-2080.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+311,"fix",5115,5130,,-2088.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+312,"fix",5130,5145,,-2096.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+313,"fix",5145,5160,,-2104.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+314,"fix",5160,5175,,-2112.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+315,"fix",5175,5190,,-2120.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+316,"fix",5190,5205,,-2128.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+317,"fix",5205,5220,,-2136.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+318,"fix",5220,5235,,-2144.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+319,"fix",5235,5250,,-2152.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+320,"fix",5250,5265,,-2160.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+321,"fix",5265,5280,,-2168.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+322,"fix",5280,5295,,-2176.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+323,"fix",5295,5310,,-2184.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+324,"fix",5310,5325,,-2192.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+325,"fix",5325,5340,,-2200.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+326,"fix",5340,5355,,-2208.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+327,"fix",5355,5370,,-2216.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+328,"fix",5370,5385,,-2224.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+329,"fix",5385,5400,,-2232.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+330,"fix",5400,5415,,-2240.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+331,"fix",5415,5430,,-2248.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+332,"fix",5430,5445,,-2256.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+333,"fix",5445,5460,,-2264.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+334,"fix",5460,5475,,-2272.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+335,"fix",5475,5490,,-2280.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+336,"fix",5490,5505,,-2288.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+337,"fix",5505,5520,,-2297.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+338,"fix",5520,5535,,-2305.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+339,"fix",5535,5550,,-2313.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+340,"fix",5550,5565,,-2321.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+341,"fix",5565,5580,,-2329.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+342,"fix",5580,5595,,-2337.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+343,"fix",5595,5610,,-2345.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+344,"fix",5610,5625,,-2353.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+345,"fix",5625,5640,,-2361.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+346,"fix",5640,5655,,-2369.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+347,"fix",5655,5670,,-2377.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+348,"fix",5670,5685,,-2385.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+349,"fix",5685,5700,,-2393.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+350,"fix",5700,5715,,-2401.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+351,"fix",5715,5730,,-2409.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+352,"fix",5730,5745,,-2417.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+353,"fix",5745,5760,,-2425.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+354,"fix",5760,5775,,-2433.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+355,"fix",5775,5790,,-2441.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+356,"fix",5790,5805,,-2449.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+357,"fix",5805,5820,,-2457.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+358,"fix",5820,5835,,-2465.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+359,"fix",5835,5850,,-2473.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+360,"fix",5850,5865,,-2481.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+361,"fix",5865,5880,,-2489.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+362,"fix",5880,5895,,-2497.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+363,"fix",5895,5910,,-2505.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+364,"fix",5910,5925,,-2513.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+365,"fix",5925,5940,,-2521.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+366,"fix",5940,5955,,-2529.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+367,"fix",5955,5970,,-2537.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+368,"fix",5970,5985,,-2545.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+369,"fix",5985,6000,,-2553.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+370,"fix",6000,6015,,-2561.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+371,"fix",6015,6030,,-2569.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+372,"fix",6030,6045,,-2577.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+373,"fix",6045,6060,,-2585.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+374,"fix",6060,6075,,-2593.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+375,"fix",6075,6090,,-2601.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+376,"fix",6090,6105,,-2609.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+377,"fix",6105,6120,,-2618.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+378,"fix",6120,6135,,-2626.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+379,"fix",6135,6150,,-2634.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+380,"fix",6150,6165,,-2642.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+381,"fix",6165,6180,,-2650.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+382,"fix",6180,6195,,-2658.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+383,"fix",6195,6210,,-2666.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+384,"fix",6210,6225,,-2674.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+385,"fix",6225,6240,,-2682.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+386,"fix",6240,6255,,-2690.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+387,"fix",6255,6270,,-2698.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+388,"fix",6270,6285,,-2706.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+389,"fix",6285,6300,,-2714.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+390,"fix",6300,6315,,-2722.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+391,"fix",6315,6330,,-2730.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+392,"fix",6330,6345,,-2738.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+393,"fix",6345,6360,,-2746.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+394,"fix",6360,6375,,-2754.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+395,"fix",6375,6390,,-2762.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+396,"fix",6390,6405,,-2770.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+397,"fix",6405,6420,,-2778.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+398,"fix",6420,6435,,-2786.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+399,"fix",6435,6450,,-2794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+400,"fix",6450,6465,,-2802.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+401,"fix",6465,6480,,-2810.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+402,"fix",6480,6495,,-2818.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+403,"fix",6495,6510,,-2826.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+404,"fix",6510,6525,,-2834.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+405,"fix",6525,6540,,-2842.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+406,"fix",6540,6555,,-2850.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+407,"fix",6555,6570,,-2858.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+408,"fix",6570,6585,,-2866.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+409,"fix",6585,6600,,-2874.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+410,"fix",6600,6615,,-2882.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+411,"fix",6615,6630,,-2890.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+412,"fix",6630,6645,,-2898.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+413,"fix",6645,6660,,-2906.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+414,"fix",6660,6675,,-2914.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+415,"fix",6675,6690,,-2922.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+416,"fix",6690,6705,,-2930.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+417,"fix",6705,6720,,-2939.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+418,"fix",6720,6735,,-2947.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+419,"fix",6735,6750,,-2955.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+420,"fix",6750,6765,,-2963.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+421,"fix",6765,6780,,-2971.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+422,"fix",6780,6795,,-2979.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+423,"fix",6795,6810,,-2987.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+424,"fix",6810,6825,,-2995.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+425,"fix",6825,6840,,-3003.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+426,"fix",6840,6855,,-3011.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+427,"fix",6855,6870,,-3019.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+428,"fix",6870,6885,,-3027.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+429,"fix",6885,6900,,-3035.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+430,"fix",6900,6915,,-3043.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+431,"fix",6915,6930,,-3051.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+432,"fix",6930,6945,,-3059.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+433,"fix",6945,6960,,-3067.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+434,"fix",6960,6975,,-3075.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+435,"fix",6975,6990,,-3083.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+436,"fix",6990,7005,,-3091.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+437,"fix",7005,7020,,-3099.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+438,"fix",7020,7035,,-3107.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+439,"fix",7035,7050,,-3115.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+440,"fix",7050,7065,,-3123.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+441,"fix",7065,7080,,-3131.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+442,"fix",7080,7095,,-3139.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+443,"fix",7095,7110,,-3147.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+444,"fix",7110,7125,,-3155.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+445,"fix",7125,7140,,-3163.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+446,"fix",7140,7155,,-3171.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+447,"fix",7155,7170,,-3179.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+448,"fix",7170,7185,,-3187.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+449,"fix",7185,7200,,-3195.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+450,"fix",7200,7215,,-3203.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+451,"fix",7215,7230,,-3211.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+452,"fix",7230,7245,,-3219.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+453,"fix",7245,7260,,-3227.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+454,"fix",7260,7275,,-3235.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+455,"fix",7275,7290,,-3243.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+456,"fix",7290,7305,,-3251.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+457,"fix",7305,7320,,-3260.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+458,"fix",7320,7335,,-3268.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+459,"fix",7335,7350,,-3276.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+460,"fix",7350,7365,,-3284.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+461,"fix",7365,7380,,-3292.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+462,"fix",7380,7395,,-3300.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+463,"fix",7395,7410,,-3308.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+464,"fix",7410,7425,,-3316.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+465,"fix",7425,7440,,-3324.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+466,"fix",7440,7455,,-3332.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+467,"fix",7455,7470,,-3340.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+468,"fix",7470,7485,,-3348.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+469,"fix",7485,7500,,-3356.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+470,"fix",7500,7500,,-3364.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_bareme","range","GROSS",,"contrib_register_pp"
+,,,,,,,,,,,,,,
+471,"fix",0,960,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+472,"fix",960,975,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+473,"fix",975,990,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+474,"fix",990,1005,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+475,"fix",1005,1020,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+476,"fix",1020,1035,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+477,"fix",1035,1050,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+478,"fix",1050,1065,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+479,"fix",1065,1080,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+480,"fix",1080,1095,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+481,"fix",1095,1110,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+482,"fix",1110,1125,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+483,"fix",1125,1140,,-3.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+484,"fix",1140,1155,,-7.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+485,"fix",1155,1170,,-11.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+486,"fix",1170,1185,,-15.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+487,"fix",1185,1200,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+488,"fix",1200,1215,,-24.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+489,"fix",1215,1230,,-28.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+490,"fix",1230,1245,,-33.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+491,"fix",1245,1260,,-37.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+492,"fix",1260,1275,,-41.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+493,"fix",1275,1290,,-46.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+494,"fix",1290,1305,,-50.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+495,"fix",1305,1320,,-54.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+496,"fix",1320,1335,,-59.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+497,"fix",1335,1350,,-63.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+498,"fix",1350,1365,,-67.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+499,"fix",1365,1380,,-72.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+500,"fix",1380,1395,,-76.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+501,"fix",1395,1410,,-80.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+502,"fix",1410,1425,,-85.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+503,"fix",1425,1440,,-89.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+504,"fix",1440,1455,,-93.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+505,"fix",1455,1470,,-98.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+506,"fix",1470,1485,,-102.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+507,"fix",1485,1500,,-107.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+508,"fix",1500,1515,,-111.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+509,"fix",1515,1530,,-116.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+510,"fix",1530,1545,,-122.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+511,"fix",1545,1560,,-127.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+512,"fix",1560,1575,,-133.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+513,"fix",1575,1590,,-138.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+514,"fix",1590,1605,,-144.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+515,"fix",1605,1620,,-149.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+516,"fix",1620,1635,,-155.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+517,"fix",1635,1650,,-160.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+518,"fix",1650,1665,,-166.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+519,"fix",1665,1680,,-171.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+520,"fix",1680,1695,,-177.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+521,"fix",1695,1710,,-183.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+522,"fix",1710,1725,,-188.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+523,"fix",1725,1740,,-194.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+524,"fix",1740,1755,,-199.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+525,"fix",1755,1770,,-205.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+526,"fix",1770,1785,,-210.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+527,"fix",1785,1800,,-216.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+528,"fix",1800,1815,,-221.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+529,"fix",1815,1830,,-227.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+530,"fix",1830,1845,,-232.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+531,"fix",1845,1860,,-238.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+532,"fix",1860,1875,,-243.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+533,"fix",1875,1890,,-249.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+534,"fix",1890,1905,,-254.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+535,"fix",1905,1920,,-260.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+536,"fix",1920,1935,,-265.95,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+537,"fix",1935,1950,,-271.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+538,"fix",1950,1965,,-277,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+539,"fix",1965,1980,,-282.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+540,"fix",1980,1995,,-288.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+541,"fix",1995,2010,,-293.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+542,"fix",2010,2025,,-299.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+543,"fix",2025,2040,,-304.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+544,"fix",2040,2055,,-310.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+545,"fix",2055,2070,,-315.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+546,"fix",2070,2085,,-321.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+547,"fix",2085,2100,,-326.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+548,"fix",2100,2115,,-332.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+549,"fix",2115,2130,,-338.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+550,"fix",2130,2145,,-344.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+551,"fix",2145,2160,,-350.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+552,"fix",2160,2175,,-356.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+553,"fix",2175,2190,,-362.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+554,"fix",2190,2205,,-368.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+555,"fix",2205,2220,,-374.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+556,"fix",2220,2235,,-380.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+557,"fix",2235,2250,,-386.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+558,"fix",2250,2265,,-392.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+559,"fix",2265,2280,,-398.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+560,"fix",2280,2295,,-404.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+561,"fix",2295,2310,,-410.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+562,"fix",2310,2325,,-416.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+563,"fix",2325,2340,,-423.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+564,"fix",2340,2355,,-429.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+565,"fix",2355,2370,,-435.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+566,"fix",2370,2385,,-441.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+567,"fix",2385,2400,,-447.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+568,"fix",2400,2415,,-453.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+569,"fix",2415,2430,,-459.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+570,"fix",2430,2445,,-465.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+571,"fix",2445,2460,,-471.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+572,"fix",2460,2475,,-477.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+573,"fix",2475,2490,,-483.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+574,"fix",2490,2505,,-490.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+575,"fix",2505,2520,,-496.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+576,"fix",2520,2535,,-502.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+577,"fix",2535,2550,,-509.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+578,"fix",2550,2565,,-515.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+579,"fix",2565,2580,,-521.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+580,"fix",2580,2595,,-528,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+581,"fix",2595,2610,,-534.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+582,"fix",2610,2625,,-540.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+583,"fix",2625,2640,,-546.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+584,"fix",2640,2655,,-553.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+585,"fix",2655,2670,,-559.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+586,"fix",2670,2685,,-565.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+587,"fix",2685,2700,,-572.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+588,"fix",2700,2715,,-578.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+589,"fix",2715,2730,,-584.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+590,"fix",2730,2745,,-591.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+591,"fix",2745,2760,,-597.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+592,"fix",2760,2775,,-603.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+593,"fix",2775,2790,,-609.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+594,"fix",2790,2805,,-616.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+595,"fix",2805,2820,,-622.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+596,"fix",2820,2835,,-628.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+597,"fix",2835,2850,,-635.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+598,"fix",2850,2865,,-641.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+599,"fix",2865,2880,,-647.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+600,"fix",2880,2895,,-654.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+601,"fix",2895,2910,,-661.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+602,"fix",2910,2925,,-668.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+603,"fix",2925,2940,,-675.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+604,"fix",2940,2955,,-682.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+605,"fix",2955,2970,,-689.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+606,"fix",2970,2985,,-696.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+607,"fix",2985,3000,,-703.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+608,"fix",3000,3015,,-710.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+609,"fix",3015,3030,,-717.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+610,"fix",3030,3045,,-724.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+611,"fix",3045,3060,,-731.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+612,"fix",3060,3075,,-738.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+613,"fix",3075,3090,,-745.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+614,"fix",3090,3105,,-752.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+615,"fix",3105,3120,,-759.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+616,"fix",3120,3135,,-766.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+617,"fix",3135,3150,,-773.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+618,"fix",3150,3165,,-780.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+619,"fix",3165,3180,,-787.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+620,"fix",3180,3195,,-794.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+621,"fix",3195,3210,,-801.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+622,"fix",3210,3225,,-808.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+623,"fix",3225,3240,,-815.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+624,"fix",3240,3255,,-822.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+625,"fix",3255,3270,,-829.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+626,"fix",3270,3285,,-836.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+627,"fix",3285,3300,,-843.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+628,"fix",3300,3315,,-850.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+629,"fix",3315,3330,,-857.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+630,"fix",3330,3345,,-864.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+631,"fix",3345,3360,,-871.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+632,"fix",3360,3375,,-878.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+633,"fix",3375,3390,,-885.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+634,"fix",3390,3405,,-892.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+635,"fix",3405,3420,,-899.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+636,"fix",3420,3435,,-906.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+637,"fix",3435,3450,,-913.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+638,"fix",3450,3465,,-920.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+639,"fix",3465,3480,,-927.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+640,"fix",3480,3495,,-934.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+641,"fix",3495,3510,,-941.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+642,"fix",3510,3525,,-948.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+643,"fix",3525,3540,,-955.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+644,"fix",3540,3555,,-962.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+645,"fix",3555,3570,,-969.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+646,"fix",3570,3585,,-976.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+647,"fix",3585,3600,,-983.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+648,"fix",3600,3615,,-990.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+649,"fix",3615,3630,,-997.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+650,"fix",3630,3645,,-1004.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+651,"fix",3645,3660,,-1011.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+652,"fix",3660,3675,,-1018.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+653,"fix",3675,3690,,-1025.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+654,"fix",3690,3705,,-1032.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+655,"fix",3705,3720,,-1039.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+656,"fix",3720,3735,,-1046.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+657,"fix",3735,3750,,-1053.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+658,"fix",3750,3765,,-1060.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+659,"fix",3765,3780,,-1067.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+660,"fix",3780,3795,,-1074.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+661,"fix",3795,3810,,-1081.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+662,"fix",3810,3825,,-1088.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+663,"fix",3825,3840,,-1095.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+664,"fix",3840,3855,,-1102.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+665,"fix",3855,3870,,-1109.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+666,"fix",3870,3885,,-1116.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+667,"fix",3885,3900,,-1123.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+668,"fix",3900,3915,,-1130.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+669,"fix",3915,3930,,-1137.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+670,"fix",3930,3945,,-1144.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+671,"fix",3945,3960,,-1151.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+672,"fix",3960,3975,,-1158.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+673,"fix",3975,3990,,-1165.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+674,"fix",3990,4005,,-1173.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+675,"fix",4005,4020,,-1180.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+676,"fix",4020,4035,,-1188.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+677,"fix",4035,4050,,-1196.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+678,"fix",4050,4065,,-1204.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+679,"fix",4065,4080,,-1212.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+680,"fix",4080,4095,,-1219.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+681,"fix",4095,4110,,-1227.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+682,"fix",4110,4125,,-1235.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+683,"fix",4125,4140,,-1243.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+684,"fix",4140,4155,,-1250.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+685,"fix",4155,4170,,-1258.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+686,"fix",4170,4185,,-1266.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+687,"fix",4185,4200,,-1274.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+688,"fix",4200,4215,,-1282.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+689,"fix",4215,4230,,-1289.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+690,"fix",4230,4245,,-1297.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+691,"fix",4245,4260,,-1305.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+692,"fix",4260,4275,,-1313.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+693,"fix",4275,4290,,-1321.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+694,"fix",4290,4305,,-1328.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+695,"fix",4305,4320,,-1336.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+696,"fix",4320,4335,,-1344.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+697,"fix",4335,4350,,-1352.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+698,"fix",4350,4365,,-1359.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+699,"fix",4365,4380,,-1367.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+700,"fix",4380,4395,,-1375.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+701,"fix",4395,4410,,-1383.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+702,"fix",4410,4425,,-1391.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+703,"fix",4425,4440,,-1398.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+704,"fix",4440,4455,,-1406.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+705,"fix",4455,4470,,-1414.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+706,"fix",4470,4485,,-1422.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+707,"fix",4485,4500,,-1430.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+708,"fix",4500,4515,,-1437.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+709,"fix",4515,4530,,-1445.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+710,"fix",4530,4545,,-1453.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+711,"fix",4545,4560,,-1461.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+712,"fix",4560,4575,,-1468.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+713,"fix",4575,4590,,-1476.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+714,"fix",4590,4605,,-1484.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+715,"fix",4605,4620,,-1492.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+716,"fix",4620,4635,,-1500.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+717,"fix",4635,4650,,-1507.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+718,"fix",4650,4665,,-1515.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+719,"fix",4665,4680,,-1523.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+720,"fix",4680,4695,,-1531.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+721,"fix",4695,4710,,-1538.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+722,"fix",4710,4725,,-1546.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+723,"fix",4725,4740,,-1554.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+724,"fix",4740,4755,,-1562.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+725,"fix",4755,4770,,-1570.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+726,"fix",4770,4785,,-1577.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+727,"fix",4785,4800,,-1585.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+728,"fix",4800,4815,,-1593.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+729,"fix",4815,4830,,-1601.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+730,"fix",4830,4845,,-1609.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+731,"fix",4845,4860,,-1616.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+732,"fix",4860,4875,,-1624.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+733,"fix",4875,4890,,-1632.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+734,"fix",4890,4905,,-1640.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+735,"fix",4905,4920,,-1647.97,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+736,"fix",4920,4935,,-1655.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+737,"fix",4935,4950,,-1663.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+738,"fix",4950,4965,,-1671.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+739,"fix",4965,4980,,-1679.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+740,"fix",4980,4995,,-1686.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+741,"fix",4995,5010,,-1694.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+742,"fix",5010,5025,,-1702.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+743,"fix",5025,5040,,-1711.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+744,"fix",5040,5055,,-1719.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+745,"fix",5055,5070,,-1727.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+746,"fix",5070,5085,,-1735.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+747,"fix",5085,5100,,-1743.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+748,"fix",5100,5115,,-1751.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+749,"fix",5115,5130,,-1759.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+750,"fix",5130,5145,,-1767.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+751,"fix",5145,5160,,-1775.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+752,"fix",5160,5175,,-1783.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+753,"fix",5175,5190,,-1791.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+754,"fix",5190,5205,,-1799.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+755,"fix",5205,5220,,-1807.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+756,"fix",5220,5235,,-1815.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+757,"fix",5235,5250,,-1823.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+758,"fix",5250,5265,,-1831.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+759,"fix",5265,5280,,-1839.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+760,"fix",5280,5295,,-1847.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+761,"fix",5295,5310,,-1855.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+762,"fix",5310,5325,,-1863.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+763,"fix",5325,5340,,-1871.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+764,"fix",5340,5355,,-1879.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+765,"fix",5355,5370,,-1887.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+766,"fix",5370,5385,,-1895.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+767,"fix",5385,5400,,-1903.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+768,"fix",5400,5415,,-1911.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+769,"fix",5415,5430,,-1919.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+770,"fix",5430,5445,,-1927.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+771,"fix",5445,5460,,-1935.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+772,"fix",5460,5475,,-1943.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+773,"fix",5475,5490,,-1951.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+774,"fix",5490,5505,,-1959.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+775,"fix",5505,5520,,-1967.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+776,"fix",5520,5535,,-1975.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+777,"fix",5535,5550,,-1983.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+778,"fix",5550,5565,,-1991.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+779,"fix",5565,5580,,-1999.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+780,"fix",5580,5595,,-2007.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+781,"fix",5595,5610,,-2015.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+782,"fix",5610,5625,,-2023.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+783,"fix",5625,5640,,-2032.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+784,"fix",5640,5655,,-2040.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+785,"fix",5655,5670,,-2048.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+786,"fix",5670,5685,,-2056.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+787,"fix",5685,5700,,-2064.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+788,"fix",5700,5715,,-2072.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+789,"fix",5715,5730,,-2080.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+790,"fix",5730,5745,,-2088.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+791,"fix",5745,5760,,-2096.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+792,"fix",5760,5775,,-2104.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+793,"fix",5775,5790,,-2112.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+794,"fix",5790,5805,,-2120.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+795,"fix",5805,5820,,-2128.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+796,"fix",5820,5835,,-2136.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+797,"fix",5835,5850,,-2144.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+798,"fix",5850,5865,,-2152.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+799,"fix",5865,5880,,-2160.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+800,"fix",5880,5895,,-2168.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+801,"fix",5895,5910,,-2176.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+802,"fix",5910,5925,,-2184.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+803,"fix",5925,5940,,-2192.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+804,"fix",5940,5955,,-2200.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+805,"fix",5955,5970,,-2208.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+806,"fix",5970,5985,,-2216.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+807,"fix",5985,6000,,-2224.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+808,"fix",6000,6015,,-2232.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+809,"fix",6015,6030,,-2240.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+810,"fix",6030,6045,,-2248.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+811,"fix",6045,6060,,-2256.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+812,"fix",6060,6075,,-2264.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+813,"fix",6075,6090,,-2272.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+814,"fix",6090,6105,,-2280.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+815,"fix",6105,6120,,-2288.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+816,"fix",6120,6135,,-2296.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+817,"fix",6135,6150,,-2304.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+818,"fix",6150,6165,,-2312.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+819,"fix",6165,6180,,-2320.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+820,"fix",6180,6195,,-2328.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+821,"fix",6195,6210,,-2336.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+822,"fix",6210,6225,,-2344.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+823,"fix",6225,6240,,-2353.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+824,"fix",6240,6255,,-2361.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+825,"fix",6255,6270,,-2369.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+826,"fix",6270,6285,,-2377.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+827,"fix",6285,6300,,-2385.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+828,"fix",6300,6315,,-2393.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+829,"fix",6315,6330,,-2401.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+830,"fix",6330,6345,,-2409.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+831,"fix",6345,6360,,-2417.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+832,"fix",6360,6375,,-2425.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+833,"fix",6375,6390,,-2433.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+834,"fix",6390,6405,,-2441.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+835,"fix",6405,6420,,-2449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+836,"fix",6420,6435,,-2457.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+837,"fix",6435,6450,,-2465.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+838,"fix",6450,6465,,-2473.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+839,"fix",6465,6480,,-2481.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+840,"fix",6480,6495,,-2489.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+841,"fix",6495,6510,,-2497.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+842,"fix",6510,6525,,-2505.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+843,"fix",6525,6540,,-2513.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+844,"fix",6540,6555,,-2521.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+845,"fix",6555,6570,,-2529.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+846,"fix",6570,6585,,-2537.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+847,"fix",6585,6600,,-2545.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+848,"fix",6600,6615,,-2553.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+849,"fix",6615,6630,,-2561.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+850,"fix",6630,6645,,-2569.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+851,"fix",6645,6660,,-2577.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+852,"fix",6660,6675,,-2585.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+853,"fix",6675,6690,,-2593.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+854,"fix",6690,6705,,-2601.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+855,"fix",6705,6720,,-2609.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+856,"fix",6720,6735,,-2617.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+857,"fix",6735,6750,,-2625.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+858,"fix",6750,6765,,-2633.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+859,"fix",6765,6780,,-2641.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+860,"fix",6780,6795,,-2649.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+861,"fix",6795,6810,,-2657.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+862,"fix",6810,6825,,-2665.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+863,"fix",6825,6840,,-2674.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+864,"fix",6840,6855,,-2682.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+865,"fix",6855,6870,,-2690.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+866,"fix",6870,6885,,-2698.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+867,"fix",6885,6900,,-2706.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+868,"fix",6900,6915,,-2714.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+869,"fix",6915,6930,,-2722.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+870,"fix",6930,6945,,-2730.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+871,"fix",6945,6960,,-2738.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+872,"fix",6960,6975,,-2746.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+873,"fix",6975,6990,,-2754.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+874,"fix",6990,7005,,-2762.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+875,"fix",7005,7020,,-2770.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+876,"fix",7020,7035,,-2778.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+877,"fix",7035,7050,,-2786.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+878,"fix",7050,7065,,-2794.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+879,"fix",7065,7080,,-2802.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+880,"fix",7080,7095,,-2810.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+881,"fix",7095,7110,,-2818.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+882,"fix",7110,7125,,-2826.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+883,"fix",7125,7140,,-2834.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+884,"fix",7140,7155,,-2842.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+885,"fix",7155,7170,,-2850.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+886,"fix",7170,7185,,-2858.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+887,"fix",7185,7200,,-2866.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+888,"fix",7200,7215,,-2874.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+889,"fix",7215,7230,,-2882.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+890,"fix",7230,7245,,-2890.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+891,"fix",7245,7260,,-2898.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+892,"fix",7260,7275,,-2906.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+893,"fix",7275,7290,,-2914.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+894,"fix",7290,7305,,-2922.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+895,"fix",7305,7320,,-2930.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+896,"fix",7320,7335,,-2938.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+897,"fix",7335,7350,,-2946.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+898,"fix",7350,7365,,-2954.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+899,"fix",7365,7380,,-2962.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+900,"fix",7380,7395,,-2970.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+901,"fix",7395,7410,,-2978.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+902,"fix",7410,7425,,-2986.99,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+903,"fix",7425,7440,,-2995.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+904,"fix",7440,7455,,-3003.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+905,"fix",7455,7470,,-3011.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+906,"fix",7470,7485,,-3019.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+907,"fix",7485,7500,,-3027.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+908,"fix",7500,7500,,-3035.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeII","range","GROSS",,"contrib_register_pp"
+,,,,,,,,,,,,,,
+909,"fix",0,15,,0,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+910,"fix",15,30,,-2.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+911,"fix",30,45,,-5.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+912,"fix",45,60,,-8.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+913,"fix",60,75,,-11.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+914,"fix",75,90,,-14.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+915,"fix",90,105,,-17.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+916,"fix",105,120,,-20.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+917,"fix",120,135,,-22.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+918,"fix",135,150,,-25.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+919,"fix",150,165,,-28.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+920,"fix",165,180,,-31.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+921,"fix",180,195,,-34.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+922,"fix",195,210,,-37.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+923,"fix",210,225,,-40.05,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+924,"fix",225,240,,-42.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+925,"fix",240,255,,-45.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+926,"fix",255,270,,-48.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+927,"fix",270,285,,-51.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+928,"fix",285,300,,-54.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+929,"fix",300,315,,-57.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+930,"fix",315,330,,-60.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+931,"fix",330,345,,-62.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+932,"fix",345,360,,-65.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+933,"fix",360,375,,-68.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+934,"fix",375,390,,-71.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+935,"fix",390,405,,-74.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+936,"fix",405,420,,-77.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+937,"fix",420,435,,-80.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+938,"fix",435,450,,-82.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+939,"fix",450,465,,-86.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+940,"fix",465,480,,-89.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+941,"fix",480,495,,-93.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+942,"fix",495,510,,-97.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+943,"fix",510,525,,-100.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+944,"fix",525,540,,-104.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+945,"fix",540,555,,-107.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+946,"fix",555,570,,-111.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+947,"fix",570,585,,-115.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+948,"fix",585,600,,-118.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+949,"fix",600,615,,-122.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+950,"fix",615,630,,-125.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+951,"fix",630,645,,-129.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+952,"fix",645,660,,-133.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+953,"fix",660,675,,-136.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+954,"fix",675,690,,-140.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+955,"fix",690,705,,-144.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+956,"fix",705,720,,-147.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+957,"fix",720,735,,-151.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+958,"fix",735,750,,-154.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+959,"fix",750,765,,-158.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+960,"fix",765,780,,-162.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+961,"fix",780,795,,-165.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+962,"fix",795,810,,-169.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+963,"fix",810,825,,-172.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+964,"fix",825,840,,-176.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+965,"fix",840,855,,-180.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+966,"fix",855,870,,-184.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+967,"fix",870,885,,-188.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+968,"fix",885,900,,-193.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+969,"fix",900,915,,-197.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+970,"fix",915,930,,-202.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+971,"fix",930,945,,-207.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+972,"fix",945,960,,-211.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+973,"fix",960,975,,-216.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+974,"fix",975,990,,-220.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+975,"fix",990,1005,,-225.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+976,"fix",1005,1020,,-229.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+977,"fix",1020,1035,,-234.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+978,"fix",1035,1050,,-239.09,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+979,"fix",1050,1065,,-243.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+980,"fix",1065,1080,,-248.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+981,"fix",1080,1095,,-252.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+982,"fix",1095,1110,,-257.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+983,"fix",1110,1125,,-263.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+984,"fix",1125,1140,,-269.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+985,"fix",1140,1155,,-275.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+986,"fix",1155,1170,,-281.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+987,"fix",1170,1185,,-288.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+988,"fix",1185,1200,,-294.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+989,"fix",1200,1215,,-300.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+990,"fix",1215,1230,,-306.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+991,"fix",1230,1245,,-312.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+992,"fix",1245,1260,,-318.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+993,"fix",1260,1275,,-324.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+994,"fix",1275,1290,,-330.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+995,"fix",1290,1305,,-336.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+996,"fix",1305,1320,,-342.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+997,"fix",1320,1335,,-349.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+998,"fix",1335,1350,,-355.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+999,"fix",1350,1365,,-361.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1000,"fix",1365,1380,,-367.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1001,"fix",1380,1395,,-373.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1002,"fix",1395,1410,,-379.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1003,"fix",1410,1425,,-385.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1004,"fix",1425,1440,,-391.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1005,"fix",1440,1455,,-397.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1006,"fix",1455,1470,,-403.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1007,"fix",1470,1485,,-410.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1008,"fix",1485,1500,,-416.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1009,"fix",1500,1515,,-422.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1010,"fix",1515,1530,,-428.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1011,"fix",1530,1545,,-435.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1012,"fix",1545,1560,,-442.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1013,"fix",1560,1575,,-449.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1014,"fix",1575,1590,,-456.32,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1015,"fix",1590,1605,,-463.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1016,"fix",1605,1620,,-470.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1017,"fix",1620,1635,,-477.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1018,"fix",1635,1650,,-484.34,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1019,"fix",1650,1665,,-491.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1020,"fix",1665,1680,,-498.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1021,"fix",1680,1695,,-505.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1022,"fix",1695,1710,,-512.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1023,"fix",1710,1725,,-519.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1024,"fix",1725,1740,,-526.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1025,"fix",1740,1755,,-533.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1026,"fix",1755,1770,,-540.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1027,"fix",1770,1785,,-547.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1028,"fix",1785,1800,,-554.4,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1029,"fix",1800,1815,,-561.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1030,"fix",1815,1830,,-568.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1031,"fix",1830,1845,,-575.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1032,"fix",1845,1860,,-582.42,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1033,"fix",1860,1875,,-589.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1034,"fix",1875,1890,,-596.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1035,"fix",1890,1905,,-603.44,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1036,"fix",1905,1920,,-610.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1037,"fix",1920,1935,,-617.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1038,"fix",1935,1950,,-624.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1039,"fix",1950,1965,,-631.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1040,"fix",1965,1980,,-638.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1041,"fix",1980,1995,,-645.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1042,"fix",1995,2010,,-652.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1043,"fix",2010,2025,,-659.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1044,"fix",2025,2040,,-666.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1045,"fix",2040,2055,,-673.5,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1046,"fix",2055,2070,,-680.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1047,"fix",2070,2085,,-687.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1048,"fix",2085,2100,,-694.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1049,"fix",2100,2115,,-701.52,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1050,"fix",2115,2130,,-708.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1051,"fix",2130,2145,,-715.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1052,"fix",2145,2160,,-722.54,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1053,"fix",2160,2175,,-729.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1054,"fix",2175,2190,,-736.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1055,"fix",2190,2205,,-743.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1056,"fix",2205,2220,,-750.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1057,"fix",2220,2235,,-757.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1058,"fix",2235,2250,,-764.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1059,"fix",2250,2265,,-771.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1060,"fix",2265,2280,,-778.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1061,"fix",2280,2295,,-785.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1062,"fix",2295,2310,,-792.6,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1063,"fix",2310,2325,,-799.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1064,"fix",2325,2340,,-806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1065,"fix",2340,2355,,-813.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1066,"fix",2355,2370,,-820.62,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1067,"fix",2370,2385,,-827.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1068,"fix",2385,2400,,-834.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1069,"fix",2400,2415,,-841.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1070,"fix",2415,2430,,-848.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1071,"fix",2430,2445,,-855.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1072,"fix",2445,2460,,-862.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1073,"fix",2460,2475,,-869.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1074,"fix",2475,2490,,-876.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1075,"fix",2490,2505,,-883.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1076,"fix",2505,2520,,-890.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1077,"fix",2520,2535,,-897.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1078,"fix",2535,2550,,-904.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1079,"fix",2550,2565,,-911.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1080,"fix",2565,2580,,-918.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1081,"fix",2580,2595,,-925.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1082,"fix",2595,2610,,-932.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1083,"fix",2610,2625,,-939.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1084,"fix",2625,2640,,-946.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1085,"fix",2640,2655,,-953.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1086,"fix",2655,2670,,-960.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1087,"fix",2670,2685,,-967.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1088,"fix",2685,2700,,-974.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1089,"fix",2700,2715,,-981.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1090,"fix",2715,2730,,-988.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1091,"fix",2730,2745,,-995.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1092,"fix",2745,2760,,-1002.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1093,"fix",2760,2775,,-1009.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1094,"fix",2775,2790,,-1016.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1095,"fix",2790,2805,,-1023.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1096,"fix",2805,2820,,-1030.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1097,"fix",2820,2835,,-1037.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1098,"fix",2835,2850,,-1044.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1099,"fix",2850,2865,,-1051.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1100,"fix",2865,2880,,-1058.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1101,"fix",2880,2895,,-1065.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1102,"fix",2895,2910,,-1072.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1103,"fix",2910,2925,,-1079.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1104,"fix",2925,2940,,-1086.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1105,"fix",2940,2955,,-1093.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1106,"fix",2955,2970,,-1100.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1107,"fix",2970,2985,,-1107.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1108,"fix",2985,3000,,-1114.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1109,"fix",3000,3015,,-1121.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1110,"fix",3015,3030,,-1128.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1111,"fix",3030,3045,,-1135.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1112,"fix",3045,3060,,-1142.89,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1113,"fix",3060,3075,,-1149.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1114,"fix",3075,3090,,-1156.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1115,"fix",3090,3105,,-1163.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1116,"fix",3105,3120,,-1170.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1117,"fix",3120,3135,,-1177.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1118,"fix",3135,3150,,-1184.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1119,"fix",3150,3165,,-1191.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1120,"fix",3165,3180,,-1198.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1121,"fix",3180,3195,,-1206.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1122,"fix",3195,3210,,-1214.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1123,"fix",3210,3225,,-1221.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1124,"fix",3225,3240,,-1229.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1125,"fix",3240,3255,,-1237.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1126,"fix",3255,3270,,-1245.3,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1127,"fix",3270,3285,,-1253.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1128,"fix",3285,3300,,-1260.87,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1129,"fix",3300,3315,,-1268.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1130,"fix",3315,3330,,-1276.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1131,"fix",3330,3345,,-1284.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1132,"fix",3345,3360,,-1292,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1133,"fix",3360,3375,,-1299.79,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1134,"fix",3375,3390,,-1307.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1135,"fix",3390,3405,,-1315.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1136,"fix",3405,3420,,-1323.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1137,"fix",3420,3435,,-1330.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1138,"fix",3435,3450,,-1338.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1139,"fix",3450,3465,,-1346.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1140,"fix",3465,3480,,-1354.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1141,"fix",3480,3495,,-1362.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1142,"fix",3495,3510,,-1369.85,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1143,"fix",3510,3525,,-1377.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1144,"fix",3525,3540,,-1385.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1145,"fix",3540,3555,,-1393.2,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1146,"fix",3555,3570,,-1400.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1147,"fix",3570,3585,,-1408.77,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1148,"fix",3585,3600,,-1416.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1149,"fix",3600,3615,,-1424.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1150,"fix",3615,3630,,-1432.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1151,"fix",3630,3645,,-1439.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1152,"fix",3645,3660,,-1447.69,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1153,"fix",3660,3675,,-1455.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1154,"fix",3675,3690,,-1463.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1155,"fix",3690,3705,,-1471.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1156,"fix",3705,3720,,-1478.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1157,"fix",3720,3735,,-1486.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1158,"fix",3735,3750,,-1494.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1159,"fix",3750,3765,,-1502.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1160,"fix",3765,3780,,-1509.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1161,"fix",3780,3795,,-1517.75,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1162,"fix",3795,3810,,-1525.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1163,"fix",3810,3825,,-1533.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1164,"fix",3825,3840,,-1541.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1165,"fix",3840,3855,,-1548.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1166,"fix",3855,3870,,-1556.67,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1167,"fix",3870,3885,,-1564.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1168,"fix",3885,3900,,-1572.24,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1169,"fix",3900,3915,,-1580.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1170,"fix",3915,3930,,-1587.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1171,"fix",3930,3945,,-1595.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1172,"fix",3945,3960,,-1603.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1173,"fix",3960,3975,,-1611.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1174,"fix",3975,3990,,-1618.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1175,"fix",3990,4005,,-1626.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1176,"fix",4005,4020,,-1634.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1177,"fix",4020,4035,,-1642.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1178,"fix",4035,4050,,-1650.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1179,"fix",4050,4065,,-1657.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1180,"fix",4065,4080,,-1665.65,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1181,"fix",4080,4095,,-1673.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1182,"fix",4095,4110,,-1681.22,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1183,"fix",4110,4125,,-1689,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1184,"fix",4125,4140,,-1696.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1185,"fix",4140,4155,,-1704.57,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1186,"fix",4155,4170,,-1712.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1187,"fix",4170,4185,,-1720.14,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1188,"fix",4185,4200,,-1727.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1189,"fix",4200,4215,,-1735.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1190,"fix",4215,4230,,-1743.49,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1191,"fix",4230,4245,,-1751.27,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1192,"fix",4245,4260,,-1759.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1193,"fix",4260,4275,,-1766.84,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1194,"fix",4275,4290,,-1774.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1195,"fix",4290,4305,,-1782.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1196,"fix",4305,4320,,-1790.19,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1197,"fix",4320,4335,,-1797.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1198,"fix",4335,4350,,-1805.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1199,"fix",4350,4365,,-1813.55,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1200,"fix",4365,4380,,-1821.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1201,"fix",4380,4395,,-1829.12,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1202,"fix",4395,4410,,-1836.9,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1203,"fix",4410,4425,,-1844.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1204,"fix",4425,4440,,-1852.47,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1205,"fix",4440,4455,,-1860.25,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1206,"fix",4455,4470,,-1868.04,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1207,"fix",4470,4485,,-1875.82,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1208,"fix",4485,4500,,-1883.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1209,"fix",4500,4515,,-1891.39,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1210,"fix",4515,4530,,-1899.17,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1211,"fix",4530,4545,,-1906.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1212,"fix",4545,4560,,-1914.74,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1213,"fix",4560,4575,,-1922.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1214,"fix",4575,4590,,-1930.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1215,"fix",4590,4605,,-1938.1,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1216,"fix",4605,4620,,-1945.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1217,"fix",4620,4635,,-1953.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1218,"fix",4635,4650,,-1961.45,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1219,"fix",4650,4665,,-1969.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1220,"fix",4665,4680,,-1977.02,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1221,"fix",4680,4695,,-1984.8,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1222,"fix",4695,4710,,-1992.59,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1223,"fix",4710,4725,,-2000.37,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1224,"fix",4725,4740,,-2008.15,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1225,"fix",4740,4755,,-2015.94,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1226,"fix",4755,4770,,-2023.72,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1227,"fix",4770,4785,,-2031.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1228,"fix",4785,4800,,-2039.29,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1229,"fix",4800,4815,,-2047.07,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1230,"fix",4815,4830,,-2054.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1231,"fix",4830,4845,,-2062.64,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1232,"fix",4845,4860,,-2070.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1233,"fix",4860,4875,,-2078.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1234,"fix",4875,4890,,-2086,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1235,"fix",4890,4905,,-2093.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1236,"fix",4905,4920,,-2101.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1237,"fix",4920,4935,,-2109.35,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1238,"fix",4935,4950,,-2117.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1239,"fix",4950,4965,,-2124.92,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1240,"fix",4965,4980,,-2132.7,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1241,"fix",4980,4995,,-2140.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1242,"fix",4995,5010,,-2148.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1243,"fix",5010,5025,,-2156.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1244,"fix",5025,5040,,-2164.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1245,"fix",5040,5055,,-2172.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1246,"fix",5055,5070,,-2180.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1247,"fix",5070,5085,,-2188.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1248,"fix",5085,5100,,-2196.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1249,"fix",5100,5115,,-2204.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1250,"fix",5115,5130,,-2212.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1251,"fix",5130,5145,,-2220.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1252,"fix",5145,5160,,-2228.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1253,"fix",5160,5175,,-2236.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1254,"fix",5175,5190,,-2244.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1255,"fix",5190,5205,,-2252.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1256,"fix",5205,5220,,-2260.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1257,"fix",5220,5235,,-2268.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1258,"fix",5235,5250,,-2276.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1259,"fix",5250,5265,,-2284.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1260,"fix",5265,5280,,-2293.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1261,"fix",5280,5295,,-2301.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1262,"fix",5295,5310,,-2309.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1263,"fix",5310,5325,,-2317.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1264,"fix",5325,5340,,-2325.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1265,"fix",5340,5355,,-2333.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1266,"fix",5355,5370,,-2341.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1267,"fix",5370,5385,,-2349.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1268,"fix",5385,5400,,-2357.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1269,"fix",5400,5415,,-2365.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1270,"fix",5415,5430,,-2373.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1271,"fix",5430,5445,,-2381.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1272,"fix",5445,5460,,-2389.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1273,"fix",5460,5475,,-2397.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1274,"fix",5475,5490,,-2405.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1275,"fix",5490,5505,,-2413.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1276,"fix",5505,5520,,-2421.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1277,"fix",5520,5535,,-2429.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1278,"fix",5535,5550,,-2437.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1279,"fix",5550,5565,,-2445.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1280,"fix",5565,5580,,-2453.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1281,"fix",5580,5595,,-2461.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1282,"fix",5595,5610,,-2469.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1283,"fix",5610,5625,,-2477.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1284,"fix",5625,5640,,-2485.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1285,"fix",5640,5655,,-2493.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1286,"fix",5655,5670,,-2501.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1287,"fix",5670,5685,,-2509.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1288,"fix",5685,5700,,-2517.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1289,"fix",5700,5715,,-2525.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1290,"fix",5715,5730,,-2533.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1291,"fix",5730,5745,,-2541.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1292,"fix",5745,5760,,-2549.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1293,"fix",5760,5775,,-2557.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1294,"fix",5775,5790,,-2565.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1295,"fix",5790,5805,,-2573.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1296,"fix",5805,5820,,-2581.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1297,"fix",5820,5835,,-2589.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1298,"fix",5835,5850,,-2597.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1299,"fix",5850,5865,,-2605.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1300,"fix",5865,5880,,-2614.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1301,"fix",5880,5895,,-2622.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1302,"fix",5895,5910,,-2630.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1303,"fix",5910,5925,,-2638.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1304,"fix",5925,5940,,-2646.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1305,"fix",5940,5955,,-2654.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1306,"fix",5955,5970,,-2662.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1307,"fix",5970,5985,,-2670.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1308,"fix",5985,6000,,-2678.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1309,"fix",6000,6015,,-2686.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1310,"fix",6015,6030,,-2694.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1311,"fix",6030,6045,,-2702.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1312,"fix",6045,6060,,-2710.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1313,"fix",6060,6075,,-2718.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1314,"fix",6075,6090,,-2726.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1315,"fix",6090,6105,,-2734.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1316,"fix",6105,6120,,-2742.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1317,"fix",6120,6135,,-2750.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1318,"fix",6135,6150,,-2758.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1319,"fix",6150,6165,,-2766.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1320,"fix",6165,6180,,-2774.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1321,"fix",6180,6195,,-2782.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1322,"fix",6195,6210,,-2790.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1323,"fix",6210,6225,,-2798.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1324,"fix",6225,6240,,-2806.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1325,"fix",6240,6255,,-2814.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1326,"fix",6255,6270,,-2822.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1327,"fix",6270,6285,,-2830.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1328,"fix",6285,6300,,-2838.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1329,"fix",6300,6315,,-2846.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1330,"fix",6315,6330,,-2854.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1331,"fix",6330,6345,,-2862.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1332,"fix",6345,6360,,-2870.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1333,"fix",6360,6375,,-2878.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1334,"fix",6375,6390,,-2886.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1335,"fix",6390,6405,,-2894.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1336,"fix",6405,6420,,-2902.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1337,"fix",6420,6435,,-2910.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1338,"fix",6435,6450,,-2918.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1339,"fix",6450,6465,,-2926.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1340,"fix",6465,6480,,-2935.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1341,"fix",6480,6495,,-2943.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1342,"fix",6495,6510,,-2951.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1343,"fix",6510,6525,,-2959.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1344,"fix",6525,6540,,-2967.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1345,"fix",6540,6555,,-2975.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1346,"fix",6555,6570,,-2983.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1347,"fix",6570,6585,,-2991.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1348,"fix",6585,6600,,-2999.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1349,"fix",6600,6615,,-3007.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1350,"fix",6615,6630,,-3015.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1351,"fix",6630,6645,,-3023.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1352,"fix",6645,6660,,-3031.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1353,"fix",6660,6675,,-3039.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1354,"fix",6675,6690,,-3047.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1355,"fix",6690,6705,,-3055.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1356,"fix",6705,6720,,-3063.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1357,"fix",6720,6735,,-3071.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1358,"fix",6735,6750,,-3079.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1359,"fix",6750,6765,,-3087.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1360,"fix",6765,6780,,-3095.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1361,"fix",6780,6795,,-3103.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1362,"fix",6795,6810,,-3111.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1363,"fix",6810,6825,,-3119.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1364,"fix",6825,6840,,-3127.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1365,"fix",6840,6855,,-3135.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1366,"fix",6855,6870,,-3143.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1367,"fix",6870,6885,,-3151.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1368,"fix",6885,6900,,-3159.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1369,"fix",6900,6915,,-3167.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1370,"fix",6915,6930,,-3175.76,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1371,"fix",6930,6945,,-3183.78,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1372,"fix",6945,6960,,-3191.81,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1373,"fix",6960,6975,,-3199.83,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1374,"fix",6975,6990,,-3207.86,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1375,"fix",6990,7005,,-3215.88,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1376,"fix",7005,7020,,-3223.91,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1377,"fix",7020,7035,,-3231.93,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1378,"fix",7035,7050,,-3239.96,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1379,"fix",7050,7065,,-3247.98,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1380,"fix",7065,7080,,-3256.01,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1381,"fix",7080,7095,,-3264.03,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1382,"fix",7095,7110,,-3272.06,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1383,"fix",7110,7125,,-3280.08,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1384,"fix",7125,7140,,-3288.11,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1385,"fix",7140,7155,,-3296.13,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1386,"fix",7155,7170,,-3304.16,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1387,"fix",7170,7185,,-3312.18,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1388,"fix",7185,7200,,-3320.21,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1389,"fix",7200,7215,,-3328.23,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1390,"fix",7215,7230,,-3336.26,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1391,"fix",7230,7245,,-3344.28,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1392,"fix",7245,7260,,-3352.31,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1393,"fix",7260,7275,,-3360.33,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1394,"fix",7275,7290,,-3368.36,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1395,"fix",7290,7305,,-3376.38,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1396,"fix",7305,7320,,-3384.41,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1397,"fix",7320,7335,,-3392.43,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1398,"fix",7335,7350,,-3400.46,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1399,"fix",7350,7365,,-3408.48,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1400,"fix",7365,7380,,-3416.51,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1401,"fix",7380,7395,,-3424.53,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1402,"fix",7395,7410,,-3432.56,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1403,"fix",7410,7425,,-3440.58,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1404,"fix",7425,7440,,-3448.61,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1405,"fix",7440,7455,,-3456.63,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1406,"fix",7455,7470,,-3464.66,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1407,"fix",7470,7485,,-3472.68,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1408,"fix",7485,7500,,-3480.71,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+1409,"fix",7500,7500,,-3488.73,"Withholding Tax","Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)",130,"P.P","hr_payroll_rules_baremeIII","range","GROSS",,"contrib_register_pp"
+,,,,,,,,,,,,,,
+1410,"fix",1,1,,31,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1411,"fix",2,2,,85,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1412,"fix",3,3,,229,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1413,"fix",4,4,,418,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1414,"fix",5,5,,618,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1415,"fix",6,6,,817,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1416,"fix",7,7,,1016,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1417,"fix",8,8,,1231,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1418,"fix",9,9,,1452,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+1419,"fix",10,10,,1673,"Child Allowance Belgium","Child Allowance Belgium",142,"Ch.A","hr_payroll_rules_child","range","employee.children",,
+,,,,,,,,,,,,,,
+1420,"fix",1,1,,85,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1421,"fix",2,2,,418,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1422,"fix",3,3,,817,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1423,"fix",4,4,,1231,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1424,"fix",5,5,,1673,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1425,"fix",6,6,,2115,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1426,"fix",7,7,,2557,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1427,"fix",8,8,,2999,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1428,"fix",9,9,,3441,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
+1429,"fix",10,10,,3883,"Child Allowance for the Disabled Belgium","Child Allowance Belgium",144,"Ch.Handicap","hr_payroll_rules_child_handicap","range","employee.disabled_children_number",,
diff --git a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
index 4cd0c91e7aa..e07e8cc5682 100644
--- a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
+++ b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
@@ -37,7 +37,7 @@ class hr_contract_be(osv.osv):
         'additional_net_amount': fields.float('Net supplements', digits_compute=dp.get_precision('Payroll')),
         'retained_net_amount': fields.float('Net retained ', digits_compute=dp.get_precision('Payroll')),
     }
-    
+
 hr_contract_be()
 
 class hr_employee_be(osv.osv):
@@ -50,7 +50,7 @@ class hr_employee_be(osv.osv):
         'resident_bool': fields.boolean('Nonresident', help="if recipient lives in a foreign country"),
         'disabled_children_number': fields.integer('Number of disabled children'),
     }
-    
+
 hr_employee_be()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
index 5acb2729abb..a402bebbfc1 100644
--- a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
+++ b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
@@ -1,6 +1,31 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+<!-- CONTRIBUTION REGISTERS -->
+    <record id="res_partner_onss" model="res.partner">
+        <field name="name">ONSS</field>
+    </record>
+    <record id="contrib_register_onss" model="hr.contribution.register">
+        <field name="name">ONSS</field>
+        <field name="note">National Office of Social Security</field>
+        <field name="partner_id" ref="res_partner_onss"/>
+    </record>
+    <record id="res_partner_pp" model="res.partner">
+        <field name="name">Fiscal Administration</field>
+    </record>
+    <record id="contrib_register_pp" model="hr.contribution.register">
+        <field name="name">Fiscal Administration</field>
+        <field name="partner_id" ref="res_partner_pp"/>
+    </record>
+    <record id="res_partner_meal_vouchers" model="res.partner">
+        <field name="name">Restaurant Tickets Organism</field>
+    </record>
+    <record id="contrib_register_meal_vouchers" model="hr.contribution.register">
+        <field name="name">Restaurant Tickets Organism</field>
+        <field name="partner_id" ref="res_partner_meal_vouchers"/>
+    </record>
+
+<!-- HR SALARY RULE CATEGORIES-->
     <record id="hr_payroll_head_salary" model="hr.salary.rule.category">
         <field name="name">Gross</field>
         <field name="code">BRUT</field>
@@ -62,6 +87,7 @@
         <field name="amount_select">percentage</field>
         <field name="amount_percentage_base">SALARY</field>
         <field name="amount_percentage">-13.07</field>
+        <field name="register_id" ref="contrib_register_onss"/>
    </record>
    <record id="hr_payroll_rules_p_p_b1" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll_head_pp"/> 
@@ -223,6 +249,7 @@
         <field name="condition_select">python</field>
         <field name="condition_python">result = bool(contract.meal_voucher_amount)</field>
         <field name="appears_on_payslip" eval="False"/>
+        <field name="register_id" ref="contrib_register_meal_vouchers"/>
     </record>
     <record id="hr_payroll_rules_ch_worker" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll_head_div_net"/>
@@ -237,6 +264,7 @@
         <field name="amount_percentage_base">contract.meal_voucher_employee_deduction</field>
         <field name="quantity">worked_days.WORK100.number_of_days</field>
         <field name="appears_on_payslip" eval="True"/>
+        <field name="register_id" ref="contrib_register_meal_vouchers"/>
     </record>
     <record id="hr_payroll_rules_reim_travel" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.DED"/>
diff --git a/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml b/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
index 7432ff045b4..14647efc0df 100644
--- a/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
+++ b/addons/l10n_be_hr_payroll_account/l10n_be_hr_payroll_account_data.xml
@@ -16,10 +16,10 @@
         <field name="account_debit" search="[('code', 'like', '4597%')]"/>
     </record>
     <record id="l10n_be_hr_payroll.hr_payroll_rules_suppl_net" model="hr.salary.rule">
-        <field name="account_credit" search="[('code', 'like', '4552%')]"/>
+        <field name="account_debit" search="[('code', 'like', '4552%')]"/>
     </record>
     <record id="l10n_be_hr_payroll.hr_payroll_rules_retained_net" model="hr.salary.rule">
-        <field name="account_credit" search="[('code', 'like', '4552%')]"/>
+        <field name="account_debit" search="[('code', 'like', '4552%')]"/>
     </record>
     </data>
 </openerp>
-- 
cgit v1.2.3


From 6e299d80feae5939d8f1f13ed026caefd4f49e88 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 20 Jun 2012 18:49:20 +0530
Subject: [IMP]stock: Receive Products form view

add labels on fields Pack and Serial Number

bzr revid: dbr@tinyerp.com-20120620131920-2sp9fbr85qvcs5i9
---
 addons/stock/stock_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index ff75c333b11..1bf9da1023e 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1444,7 +1444,7 @@
                     </group>
 
                     <group>
-                        <label name="tracking_id"/>
+                        <label for="tracking_id"/>
                         <div>
                             <field name="tracking_id" groups="stock.group_tracking_lot" class="oe_inline"/>
                             <button name="%(split_into)d" string="New Pack" type="action"
@@ -1452,7 +1452,7 @@
                               icon="terp-stock_effects-object-colorize"
                               states="draft,assigned,confirmed,done" colspan="1"/>
                         </div>
-                        <label name="prodlot_id"/>
+                        <label for="prodlot_id"/>
                         <div>
                             <field name="prodlot_id" groups="stock.group_production_lot"
                                 context="{'location_id':location_id, 'product_id':product_id}"
-- 
cgit v1.2.3


From 24a350a2bd82401b692174527474222bcbf78368 Mon Sep 17 00:00:00 2001
From: "Bharat Devnani (OpenERP)" <bde@tinyerp.com>
Date: Wed, 20 Jun 2012 18:55:20 +0530
Subject: [ADD] added functionality which display mail in open chatter of
 purchase_requisition view when RFQ is asked for particular quotation

bzr revid: bde@tinyerp.com-20120620132520-hvznamdl2xpcl972
---
 .../purchase_requisition/purchase_requisition.py   | 22 ++++++++++++++++++++++
 .../purchase_requisition_view.xml                  |  2 +-
 2 files changed, 23 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index f0aecbeea55..02cabc49a34 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -206,6 +206,28 @@ class purchase_requisition(osv.osv):
 
 purchase_requisition()
 
+class mail_message(osv.osv):
+    _inherit = 'mail.message'
+    
+    def schedule_with_attach(self, cr, uid, email_from, email_to, subject, body, model=False, email_cc=None,
+                             email_bcc=None, reply_to=False, attachments=None, message_id=False, references=False,
+                             res_id=False, subtype='plain', headers=None, mail_server_id=False, auto_delete=False,
+                             context=None):
+        purchase_order_obj = self.pool.get('purchase.order')
+        result = super(mail_message, self).schedule_with_attach(cr, uid, email_from, email_to, subject, body, model=model, email_cc=email_cc,
+                     email_bcc=email_bcc, reply_to=reply_to, attachments=attachments, message_id=message_id, references=references,
+                     res_id=res_id, subtype='plain', headers=headers, mail_server_id=mail_server_id, auto_delete=auto_delete,
+                     context=context)
+        requisition_id = purchase_order_obj.browse(cr, uid, res_id, context=context).requisition_id.id
+        if requisition_id:
+            model = "purchase.requisition"
+            res_id = requisition_id
+            val = self.schedule_with_attach(cr, uid, email_from, email_to, subject, body, model, email_cc=email_cc,
+                             email_bcc=email_bcc, reply_to=reply_to, attachments=attachments, message_id=message_id, references=references,
+                             res_id=res_id, subtype='plain', headers=headers, mail_server_id=mail_server_id, auto_delete=auto_delete,
+                             context=context)
+        return result
+
 class purchase_requisition_line(osv.osv):
 
     _name = "purchase.requisition.line"
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index a11c338298f..2e9f01f82f1 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -75,7 +75,7 @@
                             </form>
                         </field>
                         <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
-                            attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}"/>
+                            attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}" class="oe_mail_button_mouseout"/>
                         <separator colspan="4" string="Quotations"/>
                            <field name="purchase_ids" readonly="1">
                              <tree string="Purchase Order">
-- 
cgit v1.2.3


From ec430bba30569c0ff790066fea47d0c47a0e314e Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 20 Jun 2012 15:26:54 +0200
Subject: [FIX] hr_payroll_account: fixed reference of xml record to match the
 right objet

bzr revid: qdp-launchpad@openerp.com-20120620132654-chatxvnk62616bbz
---
 addons/hr_payroll_account/hr_payroll_account_demo.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_payroll_account/hr_payroll_account_demo.xml b/addons/hr_payroll_account/hr_payroll_account_demo.xml
index 187eeac91f9..f8bb1b966da 100644
--- a/addons/hr_payroll_account/hr_payroll_account_demo.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_demo.xml
@@ -30,7 +30,7 @@
     <record id="res_partner_bonamy" model="res.partner">
         <field name="name">Employee: Bonamy</field>
     </record>
-    <record id="hr_payroll.hr_employee_bonamy0" model="res.partner">
+    <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
         <field name="home_address_id" ref="res_partner_bonamy"/>
     </record>
 
-- 
cgit v1.2.3


From 4e48547af665e105f0519cde0fc6e25483243ab5 Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Wed, 20 Jun 2012 18:59:39 +0530
Subject: [IMP]Purchase Order : Create Child View

bzr revid: hsa@tinyerp.com-20120620132939-x4rt3h6f5ldv7ffu
---
 addons/purchase/purchase_view.xml | 62 ++++++++++++++++++++++++---------------
 1 file changed, 39 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 69904487c55..8375ae0cbf4 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -170,14 +170,17 @@
                                 </header>
                                 <group col="4" colspan="4">
                                 	<group>
-                                		<field name="name"/>
+                                		<field name="product_id"/>
                                 		<field name="product_qty"/>
                                     	<field name="price_unit"/>
+                                    	<field name="taxes_id" widget="many2many_tags"
+												domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/> 
                                 	</group>
                                 	<group>
-                                		<field name="product_uom" groups="product.group_uom"/>
+                                		<field name="name"/>
                                 		<field name="date_planned"/>
-                                		<field name="price_subtotal"/>
+										<field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+										<field name="company_id" groups="base.group_multi_company" widget="selection"/>
                                 	</group>
                                 </group>
                             	</form>
@@ -411,27 +414,40 @@
             <field name="arch" type="xml">
                 <form string="Purchase Order Line" version="7.0">
                 	<sheet>
-	                    <group col="4" colspan="4">
-	                        <group>
-	                           <field name="product_id"/>
-	                           <field name="product_qty" readonly="1" class="oe_inline"/>
-	                           <field name="price_unit"/>
-	                           <field name="taxes_id" widget="many2many_tags"
-	                                domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>                         
-	                        </group>
-	                        <group>
-	                            <field name="name"/>
- 	                            <field name="date_planned" widget="date"  readonly="1"/>
- 	                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
- 	                            <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-	                        </group>
-	                    </group>
+	                    <label for="order_id" class="oe_edit_only"/>
+						<h1>
+						<field name="order_id" class="oe_inline"/>,
+						<field name="date_order" class="oe_inline"/>
+						</h1>
+						<label for="partner_id" class="oe_edit_only"/>
+						<h2><field name="partner_id"/></h2>
+						
+						<group>
+	                    	<group>
+								<field name="name"/>
+								<field name="product_id" readonly="1"/>
+								<label for="product_qty"/>
+								<div>
+								<field name="product_qty" readonly="1" class="oe_inline"/>
+								<field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
+								</div>
+								<field name="price_unit"/>
+							</group>
+							<group>
+								<field name="date_planned" widget="date" readonly="1"/>
+								<field name="company_id" groups="base.group_multi_company" widget="selection"/>
+								<field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+								<field name="taxes_id" widget="many2many_tags"
+									domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
+								<field name="invoiced"/>
+							</group>
+						</group>
 	                    <separator string="Manual Invoices"/>
-	                    <field name="invoice_lines"/>
-	                    <separator string="Notes"/>
-	                    <field name="notes" placeholder="Add a note on the purchase line..."/>
-	                    <separator string="Stock Moves"/>
-	                    <field name="move_ids"/>
+						<field name="invoice_lines"/>
+						<separator string="Notes"/>
+						<field name="notes"/>
+						<separator string="Stock Moves"/>
+						<field name="move_ids"/>
 	            	</sheet>
                 </form>
             </field>
-- 
cgit v1.2.3


From 3ce938d9054be9bd80485ce2d10b4427f7fdff43 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Wed, 20 Jun 2012 19:33:24 +0530
Subject: [IMP]get dashboard's in js.

bzr revid: vme@tinyerp.com-20120620140324-wxp2pp2p6boct050
---
 addons/web/static/src/js/search.js | 51 +++++++++++++++++++++++++-------------
 1 file changed, 34 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 978ea42c8dd..58d48443e71 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1630,25 +1630,42 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
     _in_drawer: true,
     start: function () {
         var self = this;
+        this.data_loaded = $.Deferred();
+        this.menu_data =[];
         this.$element
         .on('click', 'h4', this.proxy('show_option'))
         .on('submit', 'form', function (e) {e.preventDefault(); self.add_dashboard();});
-        //return this.rpc('/web/searchview/get_all_dashboard', {}, function(r) {self.menu_data = r;}).pipe(this.proxy("render_data"))
-    },
-    /*
-     *     @openerpweb.jsonrequest
-    def get_all_dashboard(self, req):
-         all_dashboard = []
-         Model = req.session.model('ir.actions.act_window')
-         Dashboard_Menus = req.session.model('ir.values')
-         Dashboard_act_window = Model.search_read([('res_model','=',"board.board")],['name','id'])
-         for i in Dashboard_act_window:
-             tuple_of_dashboard = "ir.actions.act_window," + str(i["id"])
-             menu_id = Dashboard_Menus.search_read([('value','=',tuple_of_dashboard)],['res_id'])
-             if menu_id:
-                all_dashboard.append({"res_id":menu_id[0]["res_id"],"name":i["name"]})
-         return all_dashboard
-     */
+        return $.when(this.load_data(),this.data_loaded).pipe(self.proxy("render_data"));
+    },
+    load_data:function(){
+        var self = this,
+        ir_actions_act_window = new instance.web.Model('ir.actions.act_window',{},[['res_model','=',"board.board"],['view_id','!=',false]])
+                                    .query(['name','id']),
+        map_data =  function(){
+            var fetch_name = arguments[0],fetch_res_id = arguments[1];
+            _(fetch_res_id).each(function(res){
+                var ans = _.detect(fetch_name,function(name){ return name.id == parseInt((res.value).split(",")[1]);});
+                self.menu_data.push({"res_id":res.res_id,"name":ans.name})
+            });
+            self.data_loaded.resolve();
+        },
+        make_domain = function(result){
+            var domain = [];
+            _(result).map(function(value,key){
+                domain.push(["value","=","ir.actions.act_window,"+value.id]);
+                ((result.length)- 1 !== key)?domain.unshift("|"):false;
+            })
+            return domain;
+        };
+        return ir_actions_act_window._execute().then(function(result){
+            if(!result.length) {self.data_loaded.resolve();return;}
+            var ir_value = new instance.web.Model('ir.values',{},make_domain(result)).query(['res_id','value']);
+            ir_value._execute().done(function(result1){
+                map_data(result,result1);
+            })
+        });
+    },
+    
     render_data: function(){
         var self = this;
         var selection = instance.web.qweb.render("SearchView.addtodashboard.selection",{selections:this.menu_data});
@@ -1661,7 +1678,6 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         data = getParent.build_search_data(),
         context = new instance.web.CompoundContext(getParent.dataset.get_context() || []),
         domain = new instance.web.CompoundDomain(getParent.dataset.get_domain() || []);
-        this.$element.toggleClass('oe_opened');
         _.each(data.contexts, function(x) {context.add(x);});
         _.each(data.domains, function(x) {domain.add(x);});
         this.rpc('/web/searchview/add_to_dashboard', {
@@ -1675,6 +1691,7 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
             if (r === false) {
                 self.do_warn("Could not add filter to dashboard");
             } else {
+                self.$element.toggleClass('oe_opened');
                 self.do_notify("Filter added to dashboard", '');
             }
         });
-- 
cgit v1.2.3


From 53a540c57892d3a954eb43c2e97cad45b52f7261 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Wed, 20 Jun 2012 19:38:20 +0530
Subject: [REM]remove extra css.

bzr revid: vme@tinyerp.com-20120620140820-zzo10tauy1baikxk
---
 addons/web/static/src/css/base.css  | 10 ----------
 addons/web/static/src/css/base.sass |  9 +--------
 2 files changed, 1 insertion(+), 18 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index c599d62ccba..9165811eab0 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -1460,16 +1460,6 @@
   display: none;
   margin-top: 2px;
 }
-.openerp .oe_searchview .oe_searchview_drawer .oe_searchview_dashboard ul {
-  list-style: none;
-  padding: 0;
-}
-.openerp .oe_searchview .oe_searchview_drawer .oe_searchview_dashboard li {
-  position: relative;
-  list-style: none;
-  margin: 0;
-  white-space: nowrap;
-}
 .openerp .oe_searchview .oe_searchview_drawer .oe_searchview_advanced form {
   display: none;
   margin-top: 8px;
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 4ee0dcf1dfb..7c2e1cbf314 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -1149,14 +1149,7 @@ $colour4: #8a89ba
                 form
                     display: none
                     margin-top: 2px
-                ul
-                    list-style: none
-                    padding: 0
-                li
-                    position: relative
-                    list-style: none
-                    margin: 0
-                    white-space: nowrap
+
             .oe_searchview_advanced
                 form
                     display: none
-- 
cgit v1.2.3


From f8fc7258b36f89dc7a5130a5753bef289664c33a Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Wed, 20 Jun 2012 19:49:26 +0530
Subject: [IMP]varibale name.

bzr revid: vme@tinyerp.com-20120620141926-x4dx3krkio9fgw3k
---
 addons/web/static/src/js/search.js | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 58d48443e71..658aa04771c 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1631,7 +1631,7 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
     start: function () {
         var self = this;
         this.data_loaded = $.Deferred();
-        this.menu_data =[];
+        this.dashboard_data =[];
         this.$element
         .on('click', 'h4', this.proxy('show_option'))
         .on('submit', 'form', function (e) {e.preventDefault(); self.add_dashboard();});
@@ -1645,7 +1645,7 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
             var fetch_name = arguments[0],fetch_res_id = arguments[1];
             _(fetch_res_id).each(function(res){
                 var ans = _.detect(fetch_name,function(name){ return name.id == parseInt((res.value).split(",")[1]);});
-                self.menu_data.push({"res_id":res.res_id,"name":ans.name})
+                self.dashboard_data.push({"res_id":res.res_id,"name":ans.name})
             });
             self.data_loaded.resolve();
         },
@@ -1657,18 +1657,18 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
             })
             return domain;
         };
-        return ir_actions_act_window._execute().then(function(result){
-            if(!result.length) {self.data_loaded.resolve();return;}
-            var ir_value = new instance.web.Model('ir.values',{},make_domain(result)).query(['res_id','value']);
-            ir_value._execute().done(function(result1){
-                map_data(result,result1);
+        return ir_actions_act_window._execute().then(function(ir_actions_values){
+            if(!ir_actions_values.length) {self.data_loaded.resolve();return;}
+            var ir_value = new instance.web.Model('ir.values',{},make_domain(ir_actions_values)).query(['res_id','value']);
+            ir_value._execute().done(function(ir_values){
+                map_data(ir_actions_values,ir_values);
             })
         });
     },
     
     render_data: function(){
         var self = this;
-        var selection = instance.web.qweb.render("SearchView.addtodashboard.selection",{selections:this.menu_data});
+        var selection = instance.web.qweb.render("SearchView.addtodashboard.selection",{selections:this.dashboard_data});
         this.$element.find("input").before(selection)
     },
     add_dashboard:function(){
-- 
cgit v1.2.3


From 596ebb826f981ab1077f192f6dd5aca1e2c72a22 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Wed, 20 Jun 2012 19:57:46 +0530
Subject: [IMP]better variable name.

bzr revid: vme@tinyerp.com-20120620142746-c1k8612rkqickipw
---
 addons/web/static/src/js/search.js | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 658aa04771c..778c59289e1 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1642,10 +1642,10 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         ir_actions_act_window = new instance.web.Model('ir.actions.act_window',{},[['res_model','=',"board.board"],['view_id','!=',false]])
                                     .query(['name','id']),
         map_data =  function(){
-            var fetch_name = arguments[0],fetch_res_id = arguments[1];
-            _(fetch_res_id).each(function(res){
-                var ans = _.detect(fetch_name,function(name){ return name.id == parseInt((res.value).split(",")[1]);});
-                self.dashboard_data.push({"res_id":res.res_id,"name":ans.name})
+            var ir_actions_values = arguments[0],ir_values = arguments[1];
+            _(ir_values).each(function(res){
+                var get_name = _.detect(ir_actions_values,function(name){ return name.id == parseInt((res.value).split(",")[1]);});
+                self.dashboard_data.push({"res_id":res.res_id,"name":get_name.name})
             });
             self.data_loaded.resolve();
         },
-- 
cgit v1.2.3


From 2c89678a0e837b05ce4c41dd5a09c46f63a2b6fa Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 20 Jun 2012 18:26:47 +0200
Subject: [FIX] OPW 575500: voucher: multi-currency rate not properly set when
 importing invoice into bank statement

bzr revid: odo@openerp.com-20120620162647-exh5s98f5a9qrng3
---
 addons/account_voucher/wizard/account_statement_from_invoice.py | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index c6226667b37..0276d4feb95 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -86,6 +86,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
                             'date':line.date,
                             'amount':abs(amount),
                             'payment_rate': result['value']['payment_rate'],
+                            'payment_rate_currency_id': result['value']['payment_rate_currency_id'],
                             'period_id':statement.period_id.id}
             voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
 
-- 
cgit v1.2.3


From 0c69035459806dc3643723b349bde19951518b0f Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 20 Jun 2012 18:27:35 +0200
Subject: [FIX] OPW 575500: voucher: invoice_id must be passed when computing
 voucher lines, to properly reconcile

bzr revid: odo@openerp.com-20120620162735-7bkh0hsf60nn9hud
---
 addons/account_voucher/wizard/account_statement_from_invoice.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index 0276d4feb95..e8b8d1fc5b0 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -74,7 +74,8 @@ class account_statement_from_invoice_lines(osv.osv_memory):
                 amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
                     statement.currency.id, amount, context=ctx)
 
-            context.update({'move_line_ids': [line.id]})
+            context.update({'move_line_ids': [line.id],
+                            'invoice_id': line.invoice.id})
             result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, amount=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), date=line_date, context=context)
             voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt'),
                             'name': line.name,
-- 
cgit v1.2.3


From 3f353e1e13665117764f49569f2d5ed4d857e0f8 Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Thu, 21 Jun 2012 11:16:51 +0530
Subject: [IMP]Purchase Quotations : Changes Child view

bzr revid: hsa@tinyerp.com-20120621054651-wd2p078h3rf1491q
---
 addons/purchase/purchase_view.xml | 77 ++++++++++++---------------------------
 1 file changed, 23 insertions(+), 54 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 0d6afe3f80a..1638c33acd5 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -166,26 +166,7 @@
                     <notebook>
                         <page string="Purchase Order">
                             <field name="order_line">
-                            	<form string="Purchase Order Lines" version="7.0">
-                            	<header>
-                                        <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
-                                </header>
-                                <group col="4" colspan="4">
-                                	<group>
-                                		<field name="product_id"/>
-                                		<field name="product_qty"/>
-                                    	<field name="price_unit"/>
-                                    	<field name="taxes_id" widget="many2many_tags"
-												domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/> 
-                                	</group>
-                                	<group>
-                                		<field name="name"/>
-                                		<field name="date_planned"/>
-										<field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-										<field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                                	</group>
-                                </group>
-                            	</form>
+                            	
                                 <tree string="Purchase Order Lines">
                                 	<field name="date_planned"/>
                                     <field name="name"/>
@@ -351,40 +332,28 @@
             <field name="model">purchase.order.line</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Purchase Order Line" version="7.0">
-                    <sheet>
-                        <label for="name" class="oe_edit_only"/>
-                        <h1><field name="name"/></h1>
-                        <label for="product_id" class="oe_edit_only"/>
-                        <group>
-                            <group>
-                                <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
-                                <label for="product_qty"/>
-                                <div>
-                                    <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
-                                    <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
-                                </div>
-                                <field name="price_unit"/>
-                            </group>
-                            <group>
-                                <field name="date_planned" widget="date"/>
-                                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                                <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
-                                <field name="taxes_id" widget="many2many_tags"
-                                    domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
-                            </group>
-                            <group string="Notes" colspan="4">
-                                <field name="notes"/>
-                            </group>
-                            <group string="Invoices" colspan="4">
-                                <field name="invoiced"/>
-                                <field name="invoice_lines" nolabel="1" colspan="2"/>
-                            </group>
-                            <separator string="Stock Moves"/>
-                            <field name="move_ids"/>
-                        </group>
-                    </sheet>
-                </form>
+                <form string="Purchase Order Lines" version="7.0">
+				    <header>
+				        <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
+				    </header>
+				    <group col="4" colspan="4">
+				    <group>
+					    <field name="product_id"/>
+					    <field name="product_qty"/>
+				     	<field name="price_unit"/>
+				     	<field name="taxes_id" widget="many2many_tags"
+					        domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/> 
+				    </group>
+				    <group>
+					    <field name="name"/>
+					    <field name="date_planned"/>
+				        <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+				        <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+				    </group>
+				    </group>
+				    <separator string="Notes"/>
+				    <field name="notes" placeholder="Add a note on the purchase line..."/>
+				</form>
             </field>
         </record>
 
-- 
cgit v1.2.3


From 4d1eb70d75f3894fa6212fc203e1cc62b2c0ce28 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 21 Jun 2012 05:48:48 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120621054841-fihpiv7cez9k1q2e
bzr revid: launchpad_translations_on_behalf_of_openerp-20120616051737-i1bgarydwo8sskwi
bzr revid: launchpad_translations_on_behalf_of_openerp-20120617045509-64kdpflg3qmi3ez5
bzr revid: launchpad_translations_on_behalf_of_openerp-20120619051316-yxaq2zd3lm3porh1
bzr revid: launchpad_translations_on_behalf_of_openerp-20120620051154-51v02ueneup3v9et
bzr revid: launchpad_translations_on_behalf_of_openerp-20120621054848-82s941upwtfrpo96
---
 addons/account/i18n/es_CL.po             |    2 +-
 addons/account/i18n/hr.po                |   11 +-
 addons/account_asset/i18n/sv.po          |   39 +-
 addons/account_cancel/i18n/kk.po         |    2 +-
 addons/account_voucher/i18n/nl.po        |    8 +-
 addons/base_vat/i18n/hr.po               |    8 +-
 addons/email_template/i18n/es_CL.po      |    2 +-
 addons/hr_attendance/i18n/mn.po          |   14 +-
 addons/hr_evaluation/i18n/mn.po          |   16 +-
 addons/hr_expense/i18n/mn.po             |   26 +-
 addons/hr_holidays/i18n/mn.po            |   18 +-
 addons/hr_recruitment/i18n/mn.po         |    2 +-
 addons/hr_timesheet_invoice/i18n/mn.po   |   16 +-
 addons/idea/i18n/mn.po                   |   14 +-
 addons/multi_company/i18n/mn.po          |   26 +-
 addons/pad/i18n/sv.po                    |   12 +-
 addons/pad_project/i18n/sv.po            |   38 +
 addons/product/i18n/es.po                |   70 +-
 addons/product/i18n/sv.po                |   29 +-
 addons/project/i18n/sv.po                |  188 ++--
 addons/project_gtd/i18n/sv.po            |   82 +-
 addons/project_long_term/i18n/sv.po      |  524 ++++++++++
 addons/project_mrp/i18n/sv.po            |   30 +-
 addons/project_retro_planning/i18n/sv.po |   14 +-
 addons/purchase/i18n/es_CL.po            |   42 +-
 addons/sale/i18n/es_CL.po                |    2 +-
 addons/sale/i18n/pt.po                   |    8 +-
 addons/sale_margin/i18n/es.po            |   10 +-
 addons/stock/i18n/es.po                  |   21 +-
 addons/stock/i18n/mn.po                  |   12 +-
 addons/web/i18n/ca.po                    | 1549 ++++++++++++++++++++++++++++++
 addons/web/i18n/hi.po                    |  133 +--
 addons/web/i18n/mn.po                    |   10 +-
 addons/web/i18n/tr.po                    |   10 +-
 addons/web/i18n/zh_CN.po                 |   10 +-
 addons/web_calendar/i18n/ca.po           |   41 +
 addons/web_dashboard/i18n/ca.po          |  111 +++
 addons/web_dashboard/i18n/mn.po          |   10 +-
 addons/web_diagram/i18n/ca.po            |   79 ++
 addons/web_gantt/i18n/ca.po              |   28 +
 addons/web_graph/i18n/ca.po              |   23 +
 addons/web_kanban/i18n/ca.po             |   55 ++
 addons/web_mobile/i18n/ca.po             |  106 ++
 addons/web_process/i18n/ca.po            |  118 +++
 44 files changed, 3191 insertions(+), 378 deletions(-)
 create mode 100644 addons/pad_project/i18n/sv.po
 create mode 100644 addons/project_long_term/i18n/sv.po
 create mode 100644 addons/web/i18n/ca.po
 create mode 100644 addons/web_calendar/i18n/ca.po
 create mode 100644 addons/web_dashboard/i18n/ca.po
 create mode 100644 addons/web_diagram/i18n/ca.po
 create mode 100644 addons/web_gantt/i18n/ca.po
 create mode 100644 addons/web_graph/i18n/ca.po
 create mode 100644 addons/web_kanban/i18n/ca.po
 create mode 100644 addons/web_mobile/i18n/ca.po
 create mode 100644 addons/web_process/i18n/ca.po

(limited to 'addons')

diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index f6a03148c93..8d0ca84c8de 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: account
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 870c56c252c..6d43ddd8daf 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-20 09:41+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:22+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4495,7 +4495,8 @@ msgid ""
 "The real total does not match the computed total."
 msgstr ""
 "Molimo provjerite iznose na računu!\n"
-"Ukupna vrijednost se ne slaže sa izračunatom vrijednošću."
+"Ukupan iznos računa se ne slaže sa izračunatom vrijednošću.\n"
+"Provjerite polje \"Kontrola uk. iznosa\", stavke računa i poreze."
 
 #. module: account
 #: view:account.tax:0
@@ -10027,7 +10028,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Kontrola uk. iznosa"
 
 #. module: account
 #: report:account.analytic.account.balance:0
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index abf942d8d55..cbb73bcacba 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-18 23:18+0000\n"
+"PO-Revision-Date: 2012-06-20 14:47+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_asset
@@ -441,7 +441,7 @@ msgstr "Objektinformation"
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset durations to modify"
-msgstr ""
+msgstr "Tillgångsvaraktighet att ändra"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -465,6 +465,9 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
 msgstr ""
+"Välj metod för beräkning av avskrivningen.\n"
+"  * Linjär: beräknas baserat på: bruttovärde / antal avskrivningar\n"
+"  * Avtagande: beräknas på: restvärdet * avskrivningsfaktor"
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -477,11 +480,16 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Välj beräkningsmetod för datum och antal avskrivningsrader.\n"
+"  * Antal avskrivningar: Bestämt antal avskrivningsrader och tiden mellan "
+"två avskrivningar.\n"
+"  * Slutdatum: Ange tiden mellan två avskrivningar och ett definitivt "
+"slutdatum för avskrivningen."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Aktiva tillgångar"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -497,7 +505,7 @@ msgstr "Företag"
 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Antal avskrivningsrader"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -552,7 +560,7 @@ msgstr "Beräkna"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Sök tillgångskategori"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -572,12 +580,12 @@ msgstr "Avslutad tillgång"
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Tillgångens status"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Avskrivningsnamn"
 
 #. module: account_asset
 #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
@@ -668,7 +676,7 @@ msgstr "Avskrivet belopp"
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Hoppa över preleminär status"
 
 #. module: account_asset
 #: view:account.asset.asset:0 view:account.asset.category:0
@@ -689,7 +697,7 @@ msgstr "Journal"
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Andel redan avskrivet"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
@@ -706,6 +714,11 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that state."
 msgstr ""
+"När en tillgång skapas, är status 'Preleminär'.\n"
+"Om tillgången bekräftas, övergår status till 'Aktiv' och avskrivningsrader "
+"kan bokföras.\n"
+"Du kan manuellt stänga en tillgång när avskrivningen är slutförd. Om den "
+"sista avskrivningsraden är bokförd, avslutas tillgången automatiskt."
 
 #. module: account_asset
 #: field:account.asset.category,name:0
@@ -718,6 +731,8 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Kryssa denna ruta om du automatiskt vill bekräfta tillgångar i denna "
+"kategori när det skapas via leverantörsfakturor."
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -770,11 +785,13 @@ msgid ""
 "search can also be used to personalise your Assets reports and so, match "
 "this analysis to your needs;"
 msgstr ""
+"Från denna rapport får du en översikt över all avskrivning. Sökverktyget kan "
+"även personalisera din tillgångsrapport och matcha ditt analysbehov."
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Ange tiden mellan två avskrivningar i månader"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
diff --git a/addons/account_cancel/i18n/kk.po b/addons/account_cancel/i18n/kk.po
index 0464f8f96b9..162f282f8ad 100644
--- a/addons/account_cancel/i18n/kk.po
+++ b/addons/account_cancel/i18n/kk.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:10+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_cancel
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 388e58a8d90..645500c4e62 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-09 08:20+0000\n"
+"PO-Revision-Date: 2012-06-20 07:50+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -423,7 +423,7 @@ msgstr "Memo"
 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
-msgstr "Betaal factuur"
+msgstr "Betaling factuur"
 
 #. module: account_voucher
 #: view:account.voucher:0
diff --git a/addons/base_vat/i18n/hr.po b/addons/base_vat/i18n/hr.po
index 031944b365d..4cf6785d5e4 100644
--- a/addons/base_vat/i18n/hr.po
+++ b/addons/base_vat/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-06-20 10:31+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:141
@@ -72,4 +72,4 @@ msgstr ""
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr ""
+msgstr "U sustavu PDV-a"
diff --git a/addons/email_template/i18n/es_CL.po b/addons/email_template/i18n/es_CL.po
index dadb4c533d4..e94ad563f7f 100644
--- a/addons/email_template/i18n/es_CL.po
+++ b/addons/email_template/i18n/es_CL.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: email_template
diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po
index 715d34011b2..41d089ddc41 100644
--- a/addons/hr_attendance/i18n/mn.po
+++ b/addons/hr_attendance/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 16:19+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -194,7 +194,7 @@ msgstr "Ирцээс хайх"
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "7 хоногийн ирц"
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -260,7 +260,7 @@ msgstr "Сар"
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Үйлдлийн төрөл"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -271,7 +271,7 @@ msgstr "Сөрөг саатал нь ажилтан бүртгэсэнээсээ
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Өөрийн ирц"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po
index 714d4eb232a..c366fc02abb 100644
--- a/addons/hr_evaluation/i18n/mn.po
+++ b/addons/hr_evaluation/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-19 09:15+0000\n"
+"PO-Revision-Date: 2012-06-20 16:26+0000\n"
 "Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_evaluation
@@ -91,7 +91,7 @@ msgstr "Өдөр"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Үнэлгээний үе шатууд"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -223,7 +223,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Ноороглох"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
@@ -302,7 +302,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in last month"
-msgstr ""
+msgstr "Сүүлийн сард хийгдсэн үнэлгээ"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
@@ -374,7 +374,7 @@ msgstr "7 сар"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
 msgid "Review Appraisal Plans"
-msgstr ""
+msgstr "Үнэлгээний төлөвлөгөө эргэн харах"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -394,7 +394,7 @@ msgstr "Үйлдлийн төлөвлөгөө"
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Тогтмол хугацааны үнэлгээ"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -583,7 +583,7 @@ msgstr "1 сар"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Appraisal Interviews"
-msgstr ""
+msgstr "Үнэлгээний ярилцлага"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po
index 238fa532657..ec802664c63 100644
--- a/addons/hr_expense/i18n/mn.po
+++ b/addons/hr_expense/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: badralb <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 16:45+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:44+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -50,7 +50,7 @@ msgstr "Онгоцны тийз"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Баталсан"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
@@ -61,7 +61,7 @@ msgstr "Хэлтэс"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Шинэ зардал"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -131,12 +131,12 @@ msgstr "Ажилтны нэхэмжлэх"
 #. module: hr_expense
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Бүтээгдэхүүн"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Зардал батлах"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -262,7 +262,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Expenses during last month"
-msgstr ""
+msgstr "Сүүлийн сарын зардал"
 
 #. module: hr_expense
 #: report:hr.expense:0 view:hr.expense.expense:0
@@ -278,7 +278,7 @@ msgstr "Шинэ"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Confirmed Expense"
-msgstr ""
+msgstr "Баталсан зардал"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.report,product_qty:0
@@ -532,7 +532,7 @@ msgstr "Хэрэглэгч"
 #: code:addons/hr_expense/hr_expense.py:185
 #, python-format
 msgid "The employee must have a Home address."
-msgstr ""
+msgstr "Ажилчин нь гэрийн хаягтай байх ёстой."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -593,7 +593,7 @@ msgstr "Хүлээгдэж байгаа"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Баталсан зардал"
 
 #. module: hr_expense
 #: report:hr.expense:0 field:hr.expense.line,unit_amount:0
@@ -685,7 +685,7 @@ msgstr "Зөвшөөрсөн"
 #: code:addons/hr_expense/hr_expense.py:141
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Нийлүүлэгчийн нэхэмжлэл"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0 view:hr.expense.report:0
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index b542c54f3d5..a2bad867cca 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-19 17:30+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"PO-Revision-Date: 2012-06-21 04:33+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_holidays
@@ -223,7 +223,7 @@ msgstr "Хяналт"
 #: code:addons/hr_holidays/hr_holidays.py:377
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Анхаар !"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -382,7 +382,7 @@ msgstr "Амралтын Төрөл хайх"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "You have to select an employee or a category"
-msgstr ""
+msgstr "Ажилчин эсвэл ангиллаас сонгох хэрэгтэй."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -428,7 +428,7 @@ msgstr "Цайвар ягаан"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Month"
-msgstr ""
+msgstr "Сар"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -496,7 +496,7 @@ msgstr "Амралт, чөлөө"
 #. module: hr_holidays
 #: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0
 msgid "Meeting"
-msgstr ""
+msgstr "Уулзалт"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -523,7 +523,7 @@ msgstr "Хэрэглэгч"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The start date must be before the end date !"
-msgstr ""
+msgstr "Эхлэх өдөр нь дууах өдрөөс өмнө байх ёстой."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
@@ -553,7 +553,7 @@ msgstr "Эхний зөвшөөрөл"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Төлөгдөөгүй"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po
index 22cc50765b3..d3fdd4b9c37 100644
--- a/addons/hr_recruitment/i18n/mn.po
+++ b/addons/hr_recruitment/i18n/mn.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_recruitment
diff --git a/addons/hr_timesheet_invoice/i18n/mn.po b/addons/hr_timesheet_invoice/i18n/mn.po
index 81d090d02b8..7f5718cbb0c 100644
--- a/addons/hr_timesheet_invoice/i18n/mn.po
+++ b/addons/hr_timesheet_invoice/i18n/mn.po
@@ -17,14 +17,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 16:52+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:46+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -296,7 +296,7 @@ msgstr "Хэзээнээс"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr ""
+msgstr "Хэрэглэгч болон журналын нэр"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -443,7 +443,7 @@ msgstr "Онолын"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132
 #, python-format
 msgid "Configuration Error"
-msgstr ""
+msgstr "Тохиргооны алдаа"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -500,7 +500,7 @@ msgstr "12 сар"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Нэхэмжлэлийн гэрээ"
 
 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@@ -543,7 +543,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Users"
-msgstr ""
+msgstr "Хэрэглэгчид"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po
index 8589c33c7f3..33e8e71441a 100644
--- a/addons/idea/i18n/mn.po
+++ b/addons/idea/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: badralb <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 17:20+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:47+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -269,7 +269,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "New Ideas"
-msgstr ""
+msgstr "Шинэ санаа"
 
 #. module: idea
 #: view:report.vote:0
@@ -590,7 +590,7 @@ msgstr "Оноо"
 #. module: idea
 #: view:idea.idea:0
 msgid "Votes Statistics"
-msgstr ""
+msgstr "Саналын үзүүлэлт"
 
 #. module: idea
 #: view:idea.vote:0
@@ -638,7 +638,7 @@ msgstr "Саналын тоо"
 #. module: idea
 #: view:report.vote:0
 msgid "Month-1"
-msgstr ""
+msgstr "Сар-1"
 
 #. module: idea
 #: selection:report.vote,month:0
diff --git a/addons/multi_company/i18n/mn.po b/addons/multi_company/i18n/mn.po
index 9632042ba1e..1ab2689dd94 100644
--- a/addons/multi_company/i18n/mn.po
+++ b/addons/multi_company/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"PO-Revision-Date: 2012-06-20 19:53+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
@@ -40,6 +40,20 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Огноо: %(date)s\n"
+"\n"
+"Эрхэм %(partner_name)s,\n"
+"\n"
+"Хавсралтаас өөрийн төлөгдөөгүй бүх нэхэмжлэл, дүн зэрэгтэй танилцана уу:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Баярлалаа,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
@@ -49,12 +63,12 @@ msgstr "Odoo санал"
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Returning"
-msgstr ""
+msgstr "Буцаж байна"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Олон-Компаниуд"
 
 #. module: multi_company
 #: view:multi_company.default:0
diff --git a/addons/pad/i18n/sv.po b/addons/pad/i18n/sv.po
index 7f0fe5b71b6..65d10b81bf0 100644
--- a/addons/pad/i18n/sv.po
+++ b/addons/pad/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-12 21:16+0000\n"
+"PO-Revision-Date: 2012-06-20 15:15+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-13 05:32+0000\n"
-"X-Generator: Launchpad (build 15389)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: pad
 #: sql_constraint:res.company:0
@@ -25,7 +25,7 @@ msgstr "Bolagsnamnet måste vara unikt !"
 #. module: pad
 #: help:res.company,pad_url_template:0
 msgid "Template used to generate pad URL."
-msgstr ""
+msgstr "Mall som används för att generera pad-URL."
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -50,9 +50,9 @@ msgstr "Pad"
 #. module: pad
 #: field:res.company,pad_url_template:0
 msgid "Pad URL Template"
-msgstr ""
+msgstr "Pad-URL-mall"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
 msgid "Add Pad"
-msgstr ""
+msgstr "Lägg till Pad"
diff --git a/addons/pad_project/i18n/sv.po b/addons/pad_project/i18n/sv.po
new file mode 100644
index 00000000000..9ca27541e12
--- /dev/null
+++ b/addons/pad_project/i18n/sv.po
@@ -0,0 +1,38 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-20 15:16+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Fel ! Aktivitetens slutdatum måste komma efter startdatumet"
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Aktivitet"
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr "Pad"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Fel ! Du kan inte skapa rekursiva aktiviteter"
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index 0359320371f..79dbeb1ee0d 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-02 10:08+0000\n"
-"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 10:15+0000\n"
+"Last-Translator: Carlos Liebana <carlosliebana@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:55+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -41,8 +41,8 @@ msgid ""
 "Set a template if this rule only apply to a template of product. Keep empty "
 "for all products"
 msgstr ""
-"Indicar una plantilla si esta regla sólo se aplica a una plantilla de "
-"producto. Dejarlo vacío para todos los productos"
+"Establezca una plantilla si esta regla aplica a una plantilla de producto. "
+"Déjelo vacío para todos los productos."
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -56,7 +56,18 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
-msgstr "Stock virtual"
+msgstr ""
+"Stock virtual (calculado como Stock Real - salidas + entradas)\n"
+"En un contexto con una única ubicación de almacén, el cálculo incluye los "
+"productos almacenados en esta ubicación, así como cualquiera de sus hijos.\n"
+"En un contexto de un único almacén, el cálculo  incluye los productos "
+"almacenados en la ubicación de este almacén, así como cualquiera de sus "
+"hijos.\n"
+"En un contexto con una única tienda, el cálculo incluye los productos "
+"almacenados en la ubicación del almacén de la tienda, así como cualquiera de "
+"sus hijos.\n"
+"En otros contexto, el cálculo incluye los productos almacenados en cualquier "
+"ubicación de tipo \"interna\""
 
 #. module: product
 #: model:product.category,name:product.cat1
@@ -433,6 +444,17 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Cantidad actual de productos\n"
+"En un contexto con una única ubicación de almacén, el cálculo incluye los "
+"productos almacenados en esta ubicación, así como cualquiera de sus hijos.\n"
+"En un contexto de un único almacén, el cálculo incluye los productos "
+"almacenados en la ubicación de este almacén, así como cualquiera de sus "
+"hijos.\n"
+"En un contexto con una única tienda, el cálculo incluye los productos "
+"almacenados en la ubicación del almacén de la tienda, así como cualquiera de "
+"sus hijos.\n"
+"En otros contexto, el cálculo incluye los productos almacenados en cualquier "
+"ubicación de tipo \"interna\""
 
 #. module: product
 #: view:product.pricelist:0
@@ -654,6 +676,10 @@ msgid ""
 "you need to change the unit of measure, you may desactivate this product "
 "from the 'Procurement & Locations' tab and create a new one."
 msgstr ""
+"La nueva UdM '%s' debe pertenecer a la misma categoría de UdM '%s' como la "
+"antigua UdM '%s'. Si necesita cambiar la unidad de medida, debe desactivar "
+"este producto desde la pestaña \"Abastecimiento y localizaciones\" y crear "
+"uno nuevo."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -734,6 +760,17 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Cantidad de productos que se prevee que lleguen.\n"
+"En un contexto con una única ubicación de almacén, el cálculo incluye los "
+"productos almacenados en esta ubicación, así como cualquiera de sus hijos.\n"
+"En un contexto de un único almacén, el cálculo incluye los productos "
+"almacenados en la ubicación de este almacén, así como cualquiera de sus "
+"hijos.\n"
+"En un contexto con una única tienda, el cálculo incluye los productos "
+"almacenados en la ubicación del almacén de la tienda, así como cualquiera de "
+"sus hijos.\n"
+"En otros contexto, el cálculo incluye los productos almacenados en cualquier "
+"ubicación de tipo \"interna\""
 
 #. module: product
 #: model:product.template,name:product.product_product_woodentable0_product_template
@@ -1150,6 +1187,17 @@ msgid ""
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Cantidad de productos que se prevee que salgan.\n"
+"En un contexto con una única ubicación de almacén, el cálculo incluye los "
+"productos almacenados en esta ubicación, así como cualquiera de sus hijos.\n"
+"En un contexto de un único almacén, el cálculo incluye los productos "
+"almacenados en la ubicación de este almacén, así como cualquiera de sus "
+"hijos.\n"
+"En un contexto con una única tienda, el cálculo incluye los productos "
+"almacenados en la ubicación del almacén de la tienda, así como cualquiera de "
+"sus hijos.\n"
+"En otros contexto, el cálculo incluye los productos almacenados en cualquier "
+"ubicación de tipo \"interna\""
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1430,7 +1478,7 @@ msgstr "Versión de tarifa"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr "Cantidad disponible"
+msgstr "Stock virtual"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1773,6 +1821,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"\"Fabricar\" generará las ordenes de fabricación o tareas, acorde al tipo de "
+"producto. \"Comprar\" generará ordenes de compra cuando sea requerido."
 
 #. module: product
 #: field:product.product,variants:0
@@ -2304,7 +2354,7 @@ msgstr "Plazos"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Ambos productos estocables y consumibles."
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2412,7 +2462,7 @@ msgstr "Versiones de tarifa"
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Repisa"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index b6192a6c54b..ea1fc9ca384 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-18 23:23+0000\n"
+"PO-Revision-Date: 2012-06-20 15:30+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: product
@@ -293,7 +293,7 @@ msgid ""
 "procurement request."
 msgstr ""
 "'Tillverka mot lager' När det är növändigt, ta från lager eller vänta på "
-"påfyllnad. 'Tillverka på kundorder' När det är nödvändigt, köp in eller "
+"påfyllnad. 'Tillverka på dorder' När det är nödvändigt, köp in eller "
 "tillverka för anskaffningsbegäran"
 
 #. module: product
@@ -615,7 +615,7 @@ msgstr "Produktmall"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Vänsterparentes"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -1108,7 +1108,7 @@ msgstr ""
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Högerparantes"
 
 #. module: product
 #: view:product.product:0
@@ -1395,7 +1395,7 @@ msgstr "Prislisteversion"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "Tillgänglig kvantitet"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1495,6 +1495,9 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
+"Genomsnittlig ledtid att tillverka denna produkt. Detta gäller endast "
+"produktionsorder och, om det är en fler-nivå materiallista, anges bara för "
+"nivån för denna produkt. Ledtiderna summeras för alla nivåer och inköpsorder."
 
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
@@ -1719,6 +1722,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"Tillverka skapar produktionsorder eller aktiviteter i enlighet med "
+"produkttyp. Köp triggar inköpsorder vid behov."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1867,7 +1872,7 @@ msgstr "Andra produkter"
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Färgindex"
 
 #. module: product
 #: view:product.product:0
@@ -1893,7 +1898,7 @@ msgstr "Leverantörsprislista"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: product
 #: field:product.pricelist.item,base:0
@@ -1903,7 +1908,7 @@ msgstr "Baserad på"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"
 
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
@@ -2017,7 +2022,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Sammanhang..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@@ -2062,7 +2067,7 @@ msgstr "Produktleverantör"
 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: product
 #: field:product.uom,uom_type:0
@@ -2207,7 +2212,7 @@ msgstr "Sekvens"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Monteringskostnad"
 
 #. module: product
 #: view:product.price_list:0
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index f55c4fdff1c..ace56c37732 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-18 22:21+0000\n"
-"Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
+"PO-Revision-Date: 2012-06-20 12:34+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr "Nya uppgifter"
+msgstr "Nya aktiviteter"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr "Återinföra beskrivningen av uppgiften i arbetet för användaren"
+msgstr "Återinföra beskrivningen av aktiviteten i arbetet för användaren"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr "Uppgiften '%s' har delegerats till %s."
+msgstr "Aktiviteten '%s' har delegerats till %s."
 
 #. module: project
 #: constraint:res.users:0
@@ -107,7 +107,7 @@ msgstr "Timmar som ska valideras"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr "Väntande projekt"
+msgstr "Vilande projekt"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -121,7 +121,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr "Återöppna projekt"
+msgstr "Återstarta projekt"
 
 #. module: project
 #: help:project.project,priority:0
@@ -201,7 +201,7 @@ msgstr "Din aktivitets titel"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr "Stegnamn"
+msgstr "Etappnamn"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -221,12 +221,12 @@ msgstr "Definiera behov och planerade timmar"
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr "Byt steg"
+msgstr "Byt etapp"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Nytt projekt baserat på en mall"
+msgstr "Nytt projekt från mall"
 
 #. module: project
 #: constraint:project.project:0
@@ -258,7 +258,7 @@ msgstr "Dag"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr "Projekt och steg"
+msgstr "Projekt och etapper"
 
 #. module: project
 #: view:project.project:0
@@ -320,7 +320,7 @@ msgstr "Planerad tid jämfört med återstående"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Gen.plan.-eff."
 
 #. module: project
 #: help:project.task,active:0
@@ -381,17 +381,17 @@ msgstr "Slutdatum"
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr "Epost huvud"
+msgstr "Epost-huvud"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr "Ta nästa steg"
+msgstr "Byt till nästa etapp"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr "Avslutade uppgifter"
+msgstr "Avslutade aktiviteter"
 
 #. module: project
 #: field:project.task,color:0
@@ -514,7 +514,7 @@ msgstr "Tilldelad"
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Avslutsdatum: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
@@ -565,12 +565,12 @@ msgstr "Öppna projekt"
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Du måste tilldela medarbetare till projektet '%s'!"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Pågående aktiviteter"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -616,12 +616,12 @@ msgstr "Faktisk tid"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Utvärdera aktivitetsrubrik"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Omvärdera"
 
 #. module: project
 #: code:addons/project/project.py:597
@@ -632,7 +632,7 @@ msgstr "%s (kopia)"
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Övertrasserad försening"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -643,7 +643,7 @@ msgstr "Medel"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Vilande aktiviteter"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -689,7 +689,7 @@ msgstr "Ej tilldelade uppgifter"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Icke tilldelade aktiviteter"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -697,6 +697,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Summan av planerad tid för alla aktiviteter relaterade till detta projekt "
+"och underliggande."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -755,7 +757,7 @@ msgstr "Projekt"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr "Steg"
+msgstr "Etapp"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -764,16 +766,16 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
-"Definiera de steg som kommer att användas i projektet från skapandet av "
-"uppgiften fram till stängningen av uppgiften eller problemet. Du kommer att "
-"använda dessa steg för att följa utvecklingen för att lösa en uppgift eller "
-"ett problem."
+"Definiera de etapper som kommer att användas i projektet från skapandet av "
+"aktiviteten fram till avslutandet av uppgiften eller ärendet. Du kommer att "
+"använda dessa etapper för att följa utvecklingen för att utföra en aktivitet "
+"eller ett ärende."
 
 #. module: project
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Aktivieteten '%s' är startad."
 
 #. module: project
 #: view:project.task:0
@@ -783,7 +785,7 @@ msgstr "Datum"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Ny rubrik på aktiviteten delegerad till användaren"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -792,11 +794,13 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Du kan inte radera projekt med aktiviteter. Försök i stället att deaktivera "
+"det."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projekt vs planerade och totalt antal timmar"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -823,7 +827,7 @@ msgstr "Mycket viktigt"
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Aktivietetsanalys"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -837,6 +841,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Om du kryssar denna ruta, kommer projektledaren att få e-post vid varje "
+"tillfälle en aktivitet slutförs av detta projektlag."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -854,7 +860,7 @@ msgstr "Projekt"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Utvärdera"
 
 #. module: project
 #: view:board.board:0
@@ -865,12 +871,12 @@ msgstr "Min dashboard"
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr "Steg"
+msgstr "Etapper"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr "Backa ett steg"
+msgstr "Backa en etapp"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -892,7 +898,7 @@ msgstr "Pågående"
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Projektaktivitetsdelegering"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -960,6 +966,10 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Om aktiviteten är skapad, är status 'Preleminär'.\n"
+" Då aktiviteten startas, övergår status till 'Pågående'.\n"
+" Om granskning är påkallad är status 'Vilande'.\n"
+" Då aktiviteten är slutförd, är status 'Klar'."
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -981,7 +991,7 @@ msgstr "Projektets uppgifter"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr "Uppgiftssteg"
+msgstr "Aktivitetsetapper"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -999,7 +1009,7 @@ msgstr "Planerade timmar"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr "Granska uppgiftsstegen"
+msgstr "Granska aktivitetsetapperna"
 
 #. module: project
 #: view:project.project:0
@@ -1042,6 +1052,8 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Aktiviteter med förloppet 99.99 % kan stängas om den är klar eller omvärdera "
+"tiden"
 
 #. module: project
 #: view:project.project:0
@@ -1059,8 +1071,8 @@ msgstr ""
 "En aktivitets kanbanstatus anger speciella situationer som påverkar "
 "aktiviteten:\n"
 "  * Normal är standardsituationen\n"
-"  * Blockerad indikerar något hindrar utförandet av denna uppgift\n"
-"  * Klar att avsluta indikerar uppgiften är redo för nästa steg"
+"  * Blockerad indikerar något hindrar utförandet av denna aktivitet\n"
+"  * Klar att avsluta indikerar aktiviteten är redo för nästa etapp"
 
 #. module: project
 #: view:project.project:0
@@ -1075,7 +1087,7 @@ msgstr "Fakturering"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "För att byta till delegerat läge"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1102,7 +1114,7 @@ msgstr "project.task.reevaluate"
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "KONTROLL: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1137,7 +1149,7 @@ msgstr "Låg"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Kanbanstatus"
 
 #. module: project
 #: view:project.project:0
@@ -1167,6 +1179,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Projektmedlemmar är användare som får tillgång till relaterade aktiviteter "
+"till detta projekt."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1212,12 +1226,14 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Ny status för din egen aktivietet. Vilande aktiviteter aktiveras automatiskt "
+"när den delegerade aktiviteten stängs."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Vänligen ange kund eller kundens e-postadress."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1270,13 +1286,13 @@ msgstr "november"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Skapa ditt första projekt"
 
 #. module: project
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Projektet '%s' har stängts."
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1296,7 +1312,7 @@ msgstr "oktober"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Granska planerad tid och öppna aktiviteter"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1304,6 +1320,8 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Beräknas som skillnaden mellan projektledarens planerade timmar och "
+"aktivitetens totala antal timmar."
 
 #. module: project
 #: view:project.task:0
@@ -1321,6 +1339,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Om det aktiva fältet är Falskt, kan du gömma projektet utan att radera det."
 
 #. module: project
 #: view:project.task:0
@@ -1346,7 +1365,7 @@ msgstr "Sök projekt"
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "Projektet '%s' har öppnats."
 
 #. module: project
 #: field:project.task.history,date:0
@@ -1385,12 +1404,12 @@ msgstr "Användarens projekt"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delegera"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Antal dagar innan aktiviteten startas"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1419,7 +1438,7 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Rubrik för din aktivitetsgranskning"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1430,7 +1449,7 @@ msgstr "Utökade filter..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Vänligen radera projektet som är länkat till detta konto först."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1452,7 +1471,7 @@ msgstr "Status"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Användaren som ärendet delegeras till måste anges"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1531,7 +1550,7 @@ msgstr "Pågår"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Aktivitetsanalys"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1540,16 +1559,18 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Fortfarande öppna underliggande aktiviteter\n"
+"Vänligen avbryt eller avsluta underliggande aktiviteter först."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr "Steg gemensamma med alla projekt"
+msgstr "Etapper gemensamma med alla projekt"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Fel ! Aktivitetens slutdatum måste komma efter startdatumet"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1571,12 +1592,12 @@ msgstr "Projekt där jag är ansvarig"
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "Aktiviteten '%s' är vilande"
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Projekt vs timmar"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1589,6 +1610,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Totalt antal timmar förbrukade på alla aktiviteter relaterade till detta "
+"projekt och underliggande."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1619,7 +1642,7 @@ msgstr "Tidsfrist för mina uppgifter"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Ovärdera aktivitet"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1629,7 +1652,7 @@ msgstr "Utveckling"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Min återstående tid per projekt"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1655,7 +1678,7 @@ msgstr "Granska ärende"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Totalt för alla aktiviteter"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1663,7 +1686,7 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
-"Om du markerar detta fält kommer detta steg att föreslås som standard på "
+"Om du markerar detta fält kommer denna etapp att föreslås som standard på "
 "varje nytt projekt. Befintliga projekt påverkas inte av detta."
 
 #. module: project
@@ -1713,7 +1736,7 @@ msgstr "Projektuppgifter"
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Aktiviteten '%s' är klar"
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -1721,6 +1744,8 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Summan av alla timmar för aktiviteter relaterat till detta projekt och "
+"underliggande."
 
 #. module: project
 #: field:project.task.type,project_default:0
@@ -1753,12 +1778,12 @@ msgstr "februari"
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Aktiviteter per dag"
 
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: project
 #: view:project.task:0
@@ -1783,7 +1808,7 @@ msgstr "Månad-2"
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Dagar för att genomföra aktiviteten"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
@@ -1826,19 +1851,20 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
-"Stegen kan vara gemensamma med alla projekt eller knytas till ett projekt. "
-"Varje enskilt ärende kommer följa de olika stegen för att kunna stängas."
+"Etapperna kan vara gemensamma med alla projekt eller knytas till ett visst "
+"projekt. Varje enskild aktivitet kommer följa de olika etapperna för att "
+"kunna fullföljas."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Ger ordningsföljden vid listning av projekt."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Aktivitet '%s' är avslutad"
 
 #. module: project
 #: field:project.task,id:0
@@ -1854,12 +1880,12 @@ msgstr "Burndowndiagram"
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Tilldelade aktiviteter"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Övertrasserade aktiviteter"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1881,7 +1907,7 @@ msgstr "Sekvens"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Återstående tid per projekt"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1935,6 +1961,8 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Estimerad tid för dig att utvärdera genomfört arbete av användaren som fick "
+"sig aktiviteten delegerad"
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
@@ -1950,12 +1978,12 @@ msgstr "Registreringsdatum"
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Aktiviteten '%s' är avbruten."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "För att byta till öppen status"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -1968,13 +1996,13 @@ msgstr "Företag"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Skicka e-post vid avslutade aktiviteter"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr "Uppgiftssteg"
+msgstr "Aktivitetsetapper"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1984,9 +2012,9 @@ msgstr "Delegera din aktivitet till den andra användaren"
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr "Epost fot"
+msgstr "Epost-fot"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Pågående aktiviteter"
diff --git a/addons/project_gtd/i18n/sv.po b/addons/project_gtd/i18n/sv.po
index 3d9bc1636f4..2e7746ecdf7 100644
--- a/addons/project_gtd/i18n/sv.po
+++ b/addons/project_gtd/i18n/sv.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-19 20:33+0000\n"
-"Last-Translator: Andreas Berg <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 14:34+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr ""
+msgstr "Pågående"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Visa endast uppgifter med tidsgräns"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -34,32 +34,32 @@ msgstr "Återaktivera"
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
-msgstr ""
+msgstr "Tidsbox under vilket uppgiften måste behandlas"
 
 #. module: project_gtd
 #: help:project.gtd.timebox,sequence:0
 msgid "Gives the sequence order when displaying a list of timebox."
-msgstr ""
+msgstr "Ger ordningsföljden när en lista över tidsboxar visas."
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_travel
 msgid "Travel"
-msgstr ""
+msgstr "Resa"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
 msgid "Timebox Empty Process Completed Successfully."
-msgstr ""
+msgstr "Tömningsprocessen av tidsboxen framgångsrikt slutförd."
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Vilande aktiviteter"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Next"
-msgstr "Nästa"
+msgstr "Framåt"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
@@ -68,26 +68,29 @@ msgid ""
 "defines a period of time in order to categorize your tasks: today, this "
 "week, this month, long term."
 msgstr ""
+"Tidsboxar definieras i \"Getting Things Done\"-metoden. En tidsbox "
+"definierar ett tidsutrymme avsett för att kategorisera dina uppgifter: idag, "
+"denna vecka, denna månad, på lång sikt."
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr ""
+msgstr "Idag"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
 msgid "Long Term"
-msgstr ""
+msgstr "På lång sikt"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
 msgid "Project Timebox Empty"
-msgstr ""
+msgstr "Töm projekttidsboxen"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending"
-msgstr ""
+msgstr "Vilande"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0 field:project.gtd.timebox,name:0
@@ -111,22 +114,22 @@ msgstr "Error !"
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Mina uppgifter"
 
 #. module: project_gtd
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva uppgifter"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr ""
+msgstr "Denna vecka"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "_Cancel"
-msgstr ""
+msgstr "A_vbryt"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
@@ -137,27 +140,27 @@ msgstr "Empty Timebox"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Tasks having no timebox assigned yet"
-msgstr ""
+msgstr "Uppgiften saknar ännu tidsbox"
 
 #. module: project_gtd
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Fel ! Uppgiftens slutdatum måste komma efter startdatumet"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Ikon"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
 msgid "Project Timebox Fill"
-msgstr ""
+msgstr "Projekt, tidsboxfyllnad"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Uppgift"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
@@ -167,7 +170,7 @@ msgstr "Add to Timebox"
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
@@ -178,12 +181,12 @@ msgstr "Contexts"
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_car
 msgid "Car"
-msgstr ""
+msgstr "Bil"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Context"
-msgstr ""
+msgstr "Visa kontext"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
@@ -206,7 +209,7 @@ msgstr "Tidsboxar"
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress and draft tasks"
-msgstr ""
+msgstr "Pågående och preleminära uppgifter"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_context
@@ -224,12 +227,12 @@ msgstr "No timebox child of this one !"
 #. module: project_gtd
 #: view:project.timebox.empty:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Ok"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
 msgid "Office"
-msgstr ""
+msgstr "Kontor"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0 field:project.gtd.timebox,sequence:0
@@ -239,17 +242,17 @@ msgstr "Sequence"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show the context field"
-msgstr ""
+msgstr "Visa kontextfältet"
 
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
-msgstr ""
+msgstr "Anger ordningsföljen vid listning av kontext"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
-msgstr ""
+msgstr "Visa tidsfrister"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
@@ -264,7 +267,7 @@ msgstr "Tasks selection"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Inbox"
-msgstr ""
+msgstr "Inkorg"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
@@ -274,12 +277,12 @@ msgstr "Get from Timebox"
 #. module: project_gtd
 #: help:project.task,context_id:0
 msgid "The context place where user has to treat task"
-msgstr ""
+msgstr "Kontextet användaren befinner sig när denne hanterar uppgiften"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
 msgid "Home"
-msgstr ""
+msgstr "Hemma"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
@@ -288,13 +291,16 @@ msgid ""
 "you to categorize your tasks according to the context in which they have to "
 "be done: at the office, at home, when I take my car, etc."
 msgstr ""
+"Kontext är definierade av \"Getting Things Done\"-metoden. Det tillåter dig "
+"kategorisera dina uppgifter med det sammanhang där de skall utföras: på "
+"kontoret, hemma, när jag sitter i bilen, etc."
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "For reopening the tasks"
-msgstr ""
+msgstr "För återstart av uppgiften"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Bakåt"
diff --git a/addons/project_long_term/i18n/sv.po b/addons/project_long_term/i18n/sv.po
new file mode 100644
index 00000000000..70c7f124562
--- /dev/null
+++ b/addons/project_long_term/i18n/sv.po
@@ -0,0 +1,524 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-20 15:14+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phases
+msgid "Phases"
+msgstr "Faser"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,next_phase_ids:0
+msgid "Next Phases"
+msgstr "Nästa fas"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project's Tasks"
+msgstr "Projektets aktiviteter"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Group By..."
+msgstr "Gruppera på..."
+
+#. module: project_long_term
+#: field:project.phase,user_ids:0
+msgid "Assigned Users"
+msgstr "Ansluten användare"
+
+#. module: project_long_term
+#: field:project.phase,progress:0
+msgid "Progress"
+msgstr "Förlopp"
+
+#. module: project_long_term
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr "Fel! projektets startdatum måste föregå projekets slutdatum."
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "In Progress Phases"
+msgstr "I aktiva faser"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Displaying settings"
+msgstr "Visar inställningar"
+
+#. module: project_long_term
+#: field:project.compute.phases,target_project:0
+msgid "Schedule"
+msgstr "Schemalägg"
+
+#. module: project_long_term
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Fel ! Du kan inte skapa rekursiva aktiviteter"
+
+#. module: project_long_term
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "Fel! Du kan inte eskalera till samma projekt"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:126
+#, python-format
+msgid "Day"
+msgstr "Dag"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_user_allocation
+msgid "Phase User Allocation"
+msgstr "Fas användarfördelning"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_task
+msgid "Task"
+msgstr "Aktivitet"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your users allocation, describe different tasks and link your phase "
+"to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"users, convert your phases into a series of tasks when you start working on "
+"the project."
+msgstr ""
+"Ett projekt kan delas in i flera olika faser. Varje fas kan du definiera "
+"användares beläggning, beskriva olika aktivieteter och länka dina faser till "
+"andra faser, datumregler för automatisk schemaläggning. Använd "
+"långtidsplanering för detaljplanera dina användares beläggning, konvertera "
+"dina faser till en serie av aktiviteter när projektarbetet verkligen kommer "
+"igång."
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute a Single Project"
+msgstr "Beräkna ett enskilt projekt"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,previous_phase_ids:0
+msgid "Previous Phases"
+msgstr "Föregående fas"
+
+#. module: project_long_term
+#: help:project.phase,product_uom:0
+msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
+msgstr "Enhet (mätenhet) är enheter för att beskriva varaktigheten"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
+#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Planning of Users"
+msgstr "Personalplanering"
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+" Beräknas av schemaläggaren med hänsyn till startdatum och varaktighet."
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_project
+#: field:project.compute.phases,project_id:0
+#: field:project.compute.tasks,project_id:0
+#: view:project.phase:0
+#: field:project.phase,project_id:0
+#: view:project.task:0
+#: view:project.user.allocation:0
+#: field:project.user.allocation,project_id:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Error!"
+msgstr "Fel!"
+
+#. module: project_long_term
+#: selection:project.phase,state:0
+msgid "Cancelled"
+msgstr "Avbruten"
+
+#. module: project_long_term
+#: help:project.user.allocation,date_end:0
+msgid "Ending Date"
+msgstr "Slutdatum"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_end:0
+msgid "Deadline"
+msgstr "Tidsfrist"
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute All My Projects"
+msgstr "Beräkna alla mina projekt"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "_Cancel"
+msgstr "A_vbryt"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:141
+#, python-format
+msgid " (copy)"
+msgstr " (kopia)"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Project User Allocation"
+msgstr "Personalplanering i projekt"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "C_ompute"
+msgstr "Beräkna"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "New"
+msgstr "Ny"
+
+#. module: project_long_term
+#: help:project.phase,progress:0
+msgid "Computed based on related tasks"
+msgstr "Beräkning baserad på relaterade aktiviteter"
+
+#. module: project_long_term
+#: field:project.phase,product_uom:0
+msgid "Duration UoM"
+msgstr "Varaktighetsenhet"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_start:0
+msgid "Minimum Start Date"
+msgstr "Tidigaste startdatum"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource
+msgid "Resources"
+msgstr "Resurser"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "My Projects"
+msgstr "Mina projekt"
+
+#. module: project_long_term
+#: help:project.user.allocation,date_start:0
+msgid "Starting Date"
+msgstr "Startdatum"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
+msgid "Related Tasks"
+msgstr "Relaterade aktiviteter"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "New Phases"
+msgstr "Nya faser"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Please specify a project to schedule."
+msgstr "Vänlgen ange ett projekt att schemalägga."
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_start:0
+msgid "force the phase to start after this date"
+msgstr "Tvinga fasen att starta efter detta datum"
+
+#. module: project_long_term
+#: field:project.phase,task_ids:0
+msgid "Project Tasks"
+msgstr "Projektaktiviteter"
+
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed by the scheduler according the project date or the end date of "
+"the previous phase."
+msgstr ""
+"Beräknas av schemaläggaren i enlighet med projektdatum eller slutdatum från "
+"föregående fas."
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Month"
+msgstr "Månad"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Phase start-date must be lower than phase end-date."
+msgstr "Fasens startdatum måste föregå slutdatum."
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Month"
+msgstr "Startmånad"
+
+#. module: project_long_term
+#: field:project.phase,date_start:0
+#: field:project.user.allocation,date_start:0
+msgid "Start Date"
+msgstr "Startdatum"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_end:0
+msgid "force the phase to finish before this date"
+msgstr "Tvinga fasen att slutföras före detta datum"
+
+#. module: project_long_term
+#: help:project.phase,user_ids:0
+msgid ""
+"The ressources on the project can be computed automatically by the scheduler"
+msgstr "Projektresurserna kan automatiskt beräknas av schemaläggaren"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Draft"
+msgstr "Preliminär"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Pending Phases"
+msgstr "Vilande faser"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Pending"
+msgstr "Vilande"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+#: field:project.user.allocation,user_id:0
+msgid "User"
+msgstr "Användare"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_tasks
+msgid "Project Compute Tasks"
+msgstr "Beräkning av projektaktivieteter"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Constraints"
+msgstr "Begränsningar"
+
+#. module: project_long_term
+#: help:project.phase,sequence:0
+msgid "Gives the sequence order when displaying a list of phases."
+msgstr "Ger ordningsföljden vid listning av faser."
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
+#: view:project.phase:0
+#: field:project.project,phase_ids:0
+msgid "Project Phases"
+msgstr "Projektfaser"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Done"
+msgstr "Klar"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "In Progress"
+msgstr "Pågående"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Remaining Hours"
+msgstr "Återstående timmar"
+
+#. module: project_long_term
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Fel ! Aktivitetens slutdatum måste komma efter startdatumet"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
+msgid "Working Time"
+msgstr "Arbetstid"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
+#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
+#: view:project.compute.phases:0
+msgid "Schedule Phases"
+msgstr "Schemalägg faser"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Phase"
+msgstr "Startfas"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Total Hours"
+msgstr "Totalt antal timmar"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Users"
+msgstr "Användare"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Phase"
+msgstr "Fas"
+
+#. module: project_long_term
+#: help:project.phase,state:0
+msgid ""
+"If the phase is created the state 'Draft'.\n"
+" If the phase is started, the state becomes 'In Progress'.\n"
+" If review is needed the phase is in 'Pending' state.                        "
+"          \n"
+" If the phase is over, the states is set to 'Done'."
+msgstr ""
+"Om fasen är ny är status 'Preliminär'.\n"
+" Om fasen är startad övergår status till 'Pågående'.\n"
+" Om granskning är nödvändig är status 'vilande'.\n"
+" Om fasen är genomförd, sätts status till 'Klar'"
+
+#. module: project_long_term
+#: field:project.phase,date_end:0
+#: field:project.user.allocation,date_end:0
+msgid "End Date"
+msgstr "Slutdatum"
+
+#. module: project_long_term
+#: field:project.phase,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr "Aktivitetsdetaljer"
+
+#. module: project_long_term
+#: field:project.phase,duration:0
+msgid "Duration"
+msgstr "Varaktighet"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project Users"
+msgstr "Projektanvändare"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_phase
+#: view:project.phase:0
+#: view:project.task:0
+#: field:project.task,phase_id:0
+#: field:project.user.allocation,phase_id:0
+msgid "Project Phase"
+msgstr "Projektfas"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"               "
+msgstr ""
+"För att schemalägga faserna för alla valda projekt. Efteråt visas en "
+"ganttvy.\n"
+"               "
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_phases
+msgid "Project Compute Phases"
+msgstr "Beräkna projektfaser"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Loops in phases not allowed"
+msgstr "Inte tillåtet med upprepningar i faser"
+
+#. module: project_long_term
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Sekvens"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
+msgid "Resource Leaves"
+msgstr "Resursavgångar"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
+#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
+#: view:project.compute.tasks:0
+msgid "Schedule Tasks"
+msgstr "Schemalägg aktiviteter"
+
+#. module: project_long_term
+#: help:project.phase,duration:0
+msgid "By default in days"
+msgstr "Dagar som standard"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,user_force_ids:0
+msgid "Force Assigned Users"
+msgstr "Tvinga anslutna användare"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
+msgid "Scheduling"
+msgstr "Schemaläggning"
diff --git a/addons/project_mrp/i18n/sv.po b/addons/project_mrp/i18n/sv.po
index d70fde18f55..1edbcf4babc 100644
--- a/addons/project_mrp/i18n/sv.po
+++ b/addons/project_mrp/i18n/sv.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 15:25+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: project_mrp
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -29,17 +29,17 @@ msgstr "For each product, on type service and on order"
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
 msgid "Procurement Task"
-msgstr ""
+msgstr "Anskaffningsaktivitet"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Kundorder"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sale order line"
-msgstr ""
+msgstr "Orderrad"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
@@ -54,7 +54,7 @@ msgstr "if product type is 'service' then it creates the task."
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Fel ! Aktivitetens slutdatum måste komma efter startdatumet"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
@@ -64,17 +64,17 @@ msgstr "Sale Order Task"
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: project_mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Fel: felaktig EAN-kod"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order
@@ -103,7 +103,7 @@ msgstr "Order Task"
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva aktiviteter."
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_createtask0
@@ -114,6 +114,8 @@ msgstr "Create Task"
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
 msgstr ""
+"Om anskaffningsmetoden är Tillverka på order och försörjningsmetoden är "
+"framställa"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
@@ -123,4 +125,4 @@ msgstr "In case you sell services on sale order"
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Orderrad"
diff --git a/addons/project_retro_planning/i18n/sv.po b/addons/project_retro_planning/i18n/sv.po
index 3e9e91f1b2a..e766f9957e5 100644
--- a/addons/project_retro_planning/i18n/sv.po
+++ b/addons/project_retro_planning/i18n/sv.po
@@ -7,26 +7,26 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 15:31+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Fel! projektets startdatum måste föregå projekets slutdatum."
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Fel! Du kan inte eskalera till samma projekt"
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
index 5cd601b2a23..15fa4156b32 100644
--- a/addons/purchase/i18n/es_CL.po
+++ b/addons/purchase/i18n/es_CL.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-18 20:38+0000\n"
+"PO-Revision-Date: 2012-06-20 17:14+0000\n"
 "Last-Translator: Héctor Rojas <hrojasb@gmail.com>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 05:12+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: purchase
@@ -78,6 +78,14 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"Puede crear una petición de presupuesto cuando quiera obtener productos de "
+"un proveedor pero la compra todavía no se haya confirmado. Utilice este menú "
+"para revisar las peticiones de compra creadas automáticamente en base a sus "
+"reglas de logística (stock mínimo, obtener bajo pedido, etc). Puede "
+"convertir la petición en una compra, una vez que el pedido se haya "
+"confirmado. Si utiliza la interfaz extendida (desde las Preferencias de "
+"Usuario), puede elegir la forma de controlar sus facturas de proveedor: "
+"basadas en pedido, basadas en recepciones o codificación manual."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -154,7 +162,7 @@ msgstr "Solicitud de presupuestos"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Basado en recepciones"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -246,7 +254,7 @@ msgstr "Día"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Basado en el borrador de factura generado"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -330,8 +338,9 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
-"Un albarán genera una factura. Según el control de facturación en el pedido "
-"de venta, la factura se basa en las cantidades enviadas u ordenadas."
+"Un ingreso de productos genera una factura. Según el control de facturación "
+"en el pedido de venta, la factura se basa en las cantidades enviadas u "
+"ordenadas."
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
@@ -503,7 +512,7 @@ msgstr "Confirmar"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Basado en recepciones"
 
 #. module: purchase
 #: constraint:res.company:0
@@ -522,9 +531,9 @@ msgid ""
 "of the purchase order, the invoice is based on received or on ordered "
 "quantities."
 msgstr ""
-"Un albarán genera una factura de proveedor. Según el control de facturación "
-"del pedido de compra, la factura se basa en las cantidades recibidas o "
-"pedidas."
+"Un ingreso de productos genera una factura de proveedor. Según el control de "
+"facturación del pedido de compra, la factura se basa en las cantidades "
+"recibidas o pedidas."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -595,7 +604,7 @@ msgstr "Precio total"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Crear o importar proveedores"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -1016,7 +1025,7 @@ msgstr "Vista calendario"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Basadas en líneas de la orden de compra"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1152,6 +1161,9 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Crear o importar los proveedores y  sus contactos de forma manual desde este "
+"formulario o importar sus actuales partners desde hoja de cálculo en formato "
+"CSV, a través del asistente \"Importar datos\""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1181,7 +1193,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Contactos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1489,7 +1501,7 @@ msgstr "Esperando aceptación proveedor"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Basadas en facturas en borrador"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1923,7 +1935,7 @@ msgstr "Año"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Basadas en las líneas de órdenes de compra"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po
index c9e49d058e5..8682180a049 100644
--- a/addons/sale/i18n/es_CL.po
+++ b/addons/sale/i18n/es_CL.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
 "X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index cfb01caf858..6f64850b0c1 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-13 13:51+0000\n"
+"PO-Revision-Date: 2012-06-20 10:13+0000\n"
 "Last-Translator: ThinkOpen Solutions <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -91,7 +91,7 @@ msgstr "Aviso !"
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr "IVA"
+msgstr "NIF"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po
index c1ed5834c4d..280681870ad 100644
--- a/addons/sale_margin/i18n/es.po
+++ b/addons/sale_margin/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 09:57+0000\n"
+"Last-Translator: Carlos Liebana <carlosliebana@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: sale_margin
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia del pedido debe ser única por compañía!"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index 6d9caa51fc0..8df708bac6c 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 17:35+0000\n"
-"Last-Translator: mikel <mikel.martin@gmail.com>\n"
+"PO-Revision-Date: 2012-06-20 09:51+0000\n"
+"Last-Translator: Carlos Liebana <carlosliebana@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -1706,7 +1706,7 @@ msgstr "Lotes seguimiento de fabricación"
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Es un albarán relacionado"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
@@ -1767,7 +1767,7 @@ msgstr "Lote seguimiento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr "Albaranes pendientes"
+msgstr "Albaranes relacionados"
 
 #. module: stock
 #: view:product.product:0 view:product.template:0
@@ -2786,7 +2786,7 @@ msgstr "Dirección de contacto :"
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr "Albarán pendiente"
+msgstr "Albarán relacionado"
 
 #. module: stock
 #: field:stock.incoterms,active:0 field:stock.location,active:0
@@ -4027,7 +4027,7 @@ msgstr "Dividir movimiento"
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr "Albarán pendiente de"
+msgstr "Albarán relacionado de:"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -4191,6 +4191,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"El redondeo de la UdM inicial no permite enviar \"%s %s\" porque dejaría una "
+"cantidad de \"%s %s\" para enviar y solo redondeos de \"%s %s\" son "
+"aceptados por la UdM"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
@@ -4198,6 +4201,8 @@ msgstr ""
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
 msgstr ""
+"La cantidad del lote de producción %d de %s es superior a la cantidad "
+"disponible (%d) !"
 
 #. module: stock
 #: constraint:product.category:0
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index 48fd5664067..bc5f56a5ffe 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-06-21 04:34+0000\n"
+"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 06:04+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -57,7 +57,7 @@ msgstr "Сөрөг урсгалыг Хөтлөх боломж"
 #. module: stock
 #: model:ir.actions.todo.category,name:stock.category_stock_management_config
 msgid "Stock Management"
-msgstr ""
+msgstr "Агуулахын удирдлага"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -90,7 +90,7 @@ msgstr "Барааны хөдөлгөөн"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Хэмжих нэгжийн ангилал"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po
new file mode 100644
index 00000000000..f0dfd35eefd
--- /dev/null
+++ b/addons/web/i18n/ca.po
@@ -0,0 +1,1549 @@
+# Catalan translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-15 19:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-16 05:17+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:172
+#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:414
+#: addons/web/static/src/js/view_form.js:419
+#: addons/web/static/src/js/view_form.js:1233
+#: addons/web/static/src/xml/base.xml:1695
+#: addons/web/static/src/js/view_form.js:424
+#: addons/web/static/src/js/view_form.js:1239
+msgid "Ok"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:180
+msgid "Send OpenERP Enterprise Report"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:194
+msgid "Dont send"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:256
+#, python-format
+msgid "Loading (%d)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:288
+msgid "Invalid database name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:483
+msgid "Backed"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:484
+msgid "Database backed up successfully"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Restored"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:527
+msgid "Database restored successfully"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/xml/base.xml:359
+msgid "About"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/xml/base.xml:356
+msgid "Preferences"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:790
+#: addons/web/static/src/js/search.js:239
+#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/view_editor.js:95
+#: addons/web/static/src/js/view_editor.js:836
+#: addons/web/static/src/js/view_editor.js:962
+#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/xml/base.xml:738
+#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1506
+#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/search.js:293
+#: addons/web/static/src/js/view_form.js:1234
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:791
+msgid "Change password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/view_editor.js:73
+#: addons/web/static/src/js/views.js:962
+#: addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1500
+#: addons/web/static/src/xml/base.xml:1514
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/xml/base.xml:226
+#: addons/web/static/src/xml/base.xml:1729
+msgid "Change Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1096
+#: addons/web/static/src/js/chrome.js:1100
+msgid "OpenERP - Unsupported/Community Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:1131
+#: addons/web/static/src/js/chrome.js:1135
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:6
+msgid "Export Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:19
+#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/view_editor.js:49
+#: addons/web/static/src/js/view_editor.js:398
+#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:3044
+#: addons/web/static/src/js/views.js:963
+#: addons/web/static/src/js/view_form.js:698
+#: addons/web/static/src/js/view_form.js:3067
+msgid "Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:20
+msgid "Export To File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:125
+msgid "Please enter save field list name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:360
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_export.js:373
+msgid "Please select fields to export..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:34
+msgid "Import Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:70
+msgid "Import File"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:105
+msgid "External ID"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:300
+#: addons/web/static/src/js/view_page.js:245
+#: addons/web/static/src/js/formats.js:322
+#: addons/web/static/src/js/view_page.js:251
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:305
+#: addons/web/static/src/js/formats.js:327
+#, python-format
+msgid "Download \"%s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:191
+msgid "Filter disabled due to invalid syntax"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:237
+msgid "Filter Entry"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:242
+#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:296
+msgid "OK"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:286
+#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/js/search.js:291
+msgid "Add to Dashboard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "Invalid Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:415
+#: addons/web/static/src/js/search.js:420
+msgid "triggered from search view"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:503
+#: addons/web/static/src/js/search.js:508
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#: addons/web/static/src/js/search.js:844
+msgid "not a valid integer"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:853
+#: addons/web/static/src/js/search.js:858
+msgid "not a valid number"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:936
+msgid "Yes"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:932
+#: addons/web/static/src/js/search.js:937
+msgid "No"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1290
+#: addons/web/static/src/js/search.js:1295
+msgid "contains"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1291
+#: addons/web/static/src/js/search.js:1296
+msgid "doesn't contain"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1292
+#: addons/web/static/src/js/search.js:1306
+#: addons/web/static/src/js/search.js:1325
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+msgid "is equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1293
+#: addons/web/static/src/js/search.js:1307
+#: addons/web/static/src/js/search.js:1326
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1366
+#: addons/web/static/src/js/search.js:1298
+#: addons/web/static/src/js/search.js:1312
+#: addons/web/static/src/js/search.js:1331
+#: addons/web/static/src/js/search.js:1350
+#: addons/web/static/src/js/search.js:1371
+msgid "is not equal to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1294
+#: addons/web/static/src/js/search.js:1308
+#: addons/web/static/src/js/search.js:1327
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1367
+#: addons/web/static/src/js/search.js:1299
+#: addons/web/static/src/js/search.js:1313
+#: addons/web/static/src/js/search.js:1332
+#: addons/web/static/src/js/search.js:1351
+#: addons/web/static/src/js/search.js:1372
+msgid "greater than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1309
+#: addons/web/static/src/js/search.js:1328
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1368
+#: addons/web/static/src/js/search.js:1300
+#: addons/web/static/src/js/search.js:1314
+#: addons/web/static/src/js/search.js:1333
+#: addons/web/static/src/js/search.js:1352
+#: addons/web/static/src/js/search.js:1373
+msgid "less than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1310
+#: addons/web/static/src/js/search.js:1329
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1369
+#: addons/web/static/src/js/search.js:1301
+#: addons/web/static/src/js/search.js:1315
+#: addons/web/static/src/js/search.js:1334
+#: addons/web/static/src/js/search.js:1353
+#: addons/web/static/src/js/search.js:1374
+msgid "greater or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1297
+#: addons/web/static/src/js/search.js:1311
+#: addons/web/static/src/js/search.js:1330
+#: addons/web/static/src/js/search.js:1349
+#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1302
+#: addons/web/static/src/js/search.js:1316
+#: addons/web/static/src/js/search.js:1335
+#: addons/web/static/src/js/search.js:1354
+#: addons/web/static/src/js/search.js:1375
+msgid "less or equal than"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1365
+#: addons/web/static/src/js/search.js:1388
+msgid "is"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1389
+msgid "is not"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1396
+#: addons/web/static/src/js/search.js:1401
+msgid "is true"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1397
+#: addons/web/static/src/js/search.js:1402
+msgid "is false"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:20
+#, python-format
+msgid "Manage Views (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:46
+#: addons/web/static/src/js/view_list.js:17
+#: addons/web/static/src/xml/base.xml:100
+#: addons/web/static/src/xml/base.xml:327
+#: addons/web/static/src/xml/base.xml:756
+msgid "Create"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:47
+#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:755
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:48
+#: addons/web/static/src/xml/base.xml:1647
+msgid "Remove"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:71
+#, python-format
+msgid "Create a view (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:168
+msgid "Do you really want to remove this view?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:364
+#, python-format
+msgid "View Editor %d - %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:367
+msgid "Inherited View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:371
+msgid "Do you really wants to create an inherited view here?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:381
+msgid "Preview"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:501
+msgid "Do you really want to remove this node?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:815
+#: addons/web/static/src/js/view_editor.js:939
+msgid "Properties"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_editor.js:818
+#: addons/web/static/src/js/view_editor.js:942
+msgid "Update"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:16
+msgid "Form"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:121
+#: addons/web/static/src/js/views.js:803
+msgid "Customize"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:123
+#: addons/web/static/src/js/view_form.js:686
+#: addons/web/static/src/js/view_form.js:692
+msgid "Set Default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:469
+#: addons/web/static/src/js/view_form.js:475
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:693
+#: addons/web/static/src/js/view_form.js:699
+msgid "Save default"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:754
+#: addons/web/static/src/js/view_form.js:760
+msgid "Attachments"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:792
+#: addons/web/static/src/js/view_form.js:798
+#, python-format
+msgid "Do you really want to delete the attachment %s?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:822
+#: addons/web/static/src/js/view_form.js:828
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:830
+#: addons/web/static/src/js/view_form.js:836
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:868
+#: addons/web/static/src/js/view_form.js:874
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1225
+#: addons/web/static/src/js/view_form.js:1231
+msgid "Confirm"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:1921
+#: addons/web/static/src/js/view_form.js:2578
+#: addons/web/static/src/js/view_form.js:2741
+#: addons/web/static/src/js/view_form.js:1933
+#: addons/web/static/src/js/view_form.js:2590
+#: addons/web/static/src/js/view_form.js:2760
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2049
+#: addons/web/static/src/js/view_form.js:2061
+msgid "<em>   Search More...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2062
+#: addons/web/static/src/js/view_form.js:2074
+#, python-format
+msgid "<em>   Create \"<strong>%s</strong>\"</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2068
+#: addons/web/static/src/js/view_form.js:2080
+msgid "<em>   Create and Edit...</em>"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/views.js:675
+#: addons/web/static/src/js/view_form.js:2113
+msgid "Search: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2101
+#: addons/web/static/src/js/view_form.js:2550
+#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2562
+msgid "Create: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/xml/base.xml:750
+#: addons/web/static/src/xml/base.xml:772
+#: addons/web/static/src/xml/base.xml:1646
+#: addons/web/static/src/js/view_form.js:2680
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:2721
+#: addons/web/static/src/js/view_form.js:2740
+msgid "Add: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:8
+msgid "List"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:269
+msgid "Unlimited"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:305
+#: addons/web/static/src/js/view_list.js:309
+#, python-format
+msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:524
+#: addons/web/static/src/js/view_list.js:528
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1230
+#: addons/web/static/src/js/view_list.js:1232
+msgid "Undefined"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1327
+#: addons/web/static/src/js/view_list.js:1331
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:8
+msgid "Page"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_page.js:52
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_tree.js:11
+msgid "Tree"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:565
+#: addons/web/static/src/xml/base.xml:480
+msgid "Fields View Get"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:573
+#, python-format
+msgid "View Log (%s)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:600
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:610
+#: addons/web/static/src/xml/base.xml:482
+msgid "Manage Views"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:611
+msgid "Could not find current view declaration"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:805
+msgid "Translate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:807
+msgid "Technical translation"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:811
+msgid "Other Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:814
+#: addons/web/static/src/xml/base.xml:1736
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:817
+#: addons/web/static/src/xml/base.xml:1606
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Reports"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:825
+msgid "Links"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:919
+msgid "You must choose at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:920
+msgid "Warning"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:957
+msgid "Translations"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+msgid "Powered by"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:44
+#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1813
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:52
+msgid "Loading..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:61
+msgid "CREATE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:68
+#: addons/web/static/src/xml/base.xml:211
+msgid "Master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:72
+#: addons/web/static/src/xml/base.xml:191
+msgid "New database name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:77
+msgid "Load Demonstration data:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:81
+msgid "Default language:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91
+msgid "Admin password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:95
+msgid "Confirm password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:109
+msgid "DROP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:116
+#: addons/web/static/src/xml/base.xml:150
+#: addons/web/static/src/xml/base.xml:301
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:128
+#: addons/web/static/src/xml/base.xml:162
+#: addons/web/static/src/xml/base.xml:187
+msgid "Master Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:132
+#: addons/web/static/src/xml/base.xml:328
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:143
+msgid "BACKUP DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:166
+#: addons/web/static/src/xml/base.xml:329
+msgid "Backup"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:175
+msgid "RESTORE DATABASE"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:182
+msgid "File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:195
+#: addons/web/static/src/xml/base.xml:330
+msgid "Restore"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:204
+msgid "CHANGE MASTER PASSWORD"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:216
+msgid "New master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:221
+msgid "Confirm new master password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:251
+msgid "OpenERP Entreprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:256
+msgid "OpenERP Enterprise Contract."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:257
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:259
+msgid "Summary:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:263
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:267
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:297
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:306
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:308
+#: addons/web/static/src/xml/base.xml:331
+msgid "Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:310
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:314
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:332
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:353
+msgid "Home"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:363
+msgid "LOGOUT"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:388
+msgid "Fold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:389
+msgid "Unfold menu"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:454
+msgid "Hide this tip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:455
+msgid "Disable all tips"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:463
+msgid "Add / Remove Shortcut..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:471
+msgid "More…"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:477
+msgid "Debug View#"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:478
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:479
+msgid "View Fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:483
+msgid "View"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:484
+msgid "Edit SearchView"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:485
+msgid "Edit Action"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:486
+msgid "Edit Workflow"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:491
+msgid "ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:494
+msgid "XML ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:497
+msgid "Creation User:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:500
+msgid "Creation Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:503
+msgid "Latest Modification by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:506
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:542
+msgid "Field"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:632
+#: addons/web/static/src/xml/base.xml:758
+#: addons/web/static/src/xml/base.xml:1708
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:757
+msgid "Duplicate"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:775
+msgid "Add attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:801
+msgid "Default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:818
+msgid "Condition:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:837
+msgid "Only you"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:844
+msgid "All users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:851
+msgid "Unhandled widget"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:900
+msgid "Notebook Page \""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:905
+#: addons/web/static/src/xml/base.xml:964
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:931
+msgid "(nolabel)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:936
+msgid "Field:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:940
+msgid "Object:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:944
+msgid "Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:948
+msgid "Widget:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:952
+msgid "Size:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:956
+msgid "Context:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:960
+msgid "Domain:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:968
+msgid "Change default:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:972
+msgid "On change:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:976
+msgid "Relation:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:980
+msgid "Selection:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1020
+msgid "Send an e-mail with your default e-mail client"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1034
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1056
+msgid "Select date"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1090
+msgid "Open..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1091
+msgid "Create..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1092
+msgid "Search..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1095
+msgid "..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1155
+#: addons/web/static/src/xml/base.xml:1198
+msgid "Set Image"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1163
+#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/xml/base.xml:1215
+#: addons/web/static/src/xml/base.xml:1272
+msgid "Clear"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1172
+#: addons/web/static/src/xml/base.xml:1223
+msgid "Uploading ..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1495
+msgid "Select"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1207
+#: addons/web/static/src/xml/base.xml:1209
+msgid "Save As"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1238
+msgid "Button"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1241
+msgid "(no string)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1248
+msgid "Special:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1253
+msgid "Button Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1257
+msgid "Method:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1261
+msgid "Action ID:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1271
+msgid "Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1279
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1280
+msgid "-- Filters --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1289
+msgid "-- Actions --"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1290
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1291
+msgid "Save Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1293
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1298
+msgid "Filter Name:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1300
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1305
+msgid "Select Dashboard to add this filter to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1309
+msgid "Title of new Dashboard item:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1416
+msgid "Advanced Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1426
+msgid "Any of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1427
+msgid "All the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1428
+msgid "None of the following conditions must match"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1435
+msgid "Add condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1436
+msgid "and"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1503
+msgid "Save & New"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1504
+msgid "Save & Close"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1611
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1618
+msgid "Export Type:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1620
+msgid "Import Compatible Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1621
+msgid "Export all Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1624
+msgid "Export Formats"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1630
+msgid "Available fields"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1632
+msgid "Fields to export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1634
+msgid "Save fields list"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1648
+msgid "Remove All"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1660
+msgid "Name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1693
+msgid "Save as:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1700
+msgid "Saved exports:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1714
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1719
+msgid "New Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
+msgid "Confirm Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1742
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1743
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1747
+msgid "CSV File:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1750
+msgid "2. Check your file format"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1753
+msgid "Import Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1757
+msgid "Does your file have titles?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1763
+msgid "Separator:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1765
+msgid "Delimiter:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1769
+msgid "Encoding:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1772
+msgid "UTF-8"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1773
+msgid "Latin 1"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid "Lines to skip"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1776
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1803
+msgid "The import failed due to:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1805
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1812
+msgid "Activate the developper mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1814
+msgid "Version"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1815
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1816
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1817
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1819
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1820
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1822
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1823
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:366
+msgid "Group"
+msgstr ""
diff --git a/addons/web/i18n/hi.po b/addons/web/i18n/hi.po
index fef5b052582..fe51b5412d5 100644
--- a/addons/web/i18n/hi.po
+++ b/addons/web/i18n/hi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-06-13 13:18+0000\n"
-"Last-Translator: Paramjit Singh (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 11:22+0000\n"
+"Last-Translator: Paramjit Singh Sahota(OpenERP) <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -53,17 +53,17 @@ msgstr "डेटाबेस का नाम अमान्य है"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
 msgid "Backed"
-msgstr ""
+msgstr "समर्थित"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
 msgid "Database backed up successfully"
-msgstr ""
+msgstr "आपका डेटाबेस सफलतापूर्वक समर्थित हो गया"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Restored"
-msgstr ""
+msgstr "लौटी"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
@@ -80,7 +80,7 @@ msgstr "के बारे में"
 #: addons/web/static/src/js/chrome.js:787
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
-msgstr ""
+msgstr "पसंद"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:790
@@ -97,12 +97,12 @@ msgstr ""
 #: addons/web/static/src/js/search.js:293
 #: addons/web/static/src/js/view_form.js:1234
 msgid "Cancel"
-msgstr ""
+msgstr "रद्द"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:791
 msgid "Change password"
-msgstr ""
+msgstr "पासवर्ड बदलें"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:792
@@ -112,31 +112,31 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1500
 #: addons/web/static/src/xml/base.xml:1514
 msgid "Save"
-msgstr ""
+msgstr "सहेज"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:811
 #: addons/web/static/src/xml/base.xml:226
 #: addons/web/static/src/xml/base.xml:1729
 msgid "Change Password"
-msgstr ""
+msgstr "पासवर्ड बदलें"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "असमर्थित / समुदाय संस्करण - OpenERP"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
 #: addons/web/static/src/js/chrome.js:1135
 msgid "Client Error"
-msgstr ""
+msgstr "ग्राहक त्रुटि"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
 msgid "Export Data"
-msgstr ""
+msgstr "निर्यात आंकड़ा"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
@@ -149,12 +149,12 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:698
 #: addons/web/static/src/js/view_form.js:3067
 msgid "Close"
-msgstr ""
+msgstr "बंद"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:20
 msgid "Export To File"
-msgstr ""
+msgstr "फ़ाइल निर्यात"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
@@ -174,17 +174,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
 msgid "Import Data"
-msgstr ""
+msgstr "डाटा आयात करें"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:70
 msgid "Import File"
-msgstr ""
+msgstr "फ़ाइल आयात करें"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
 msgid "External ID"
-msgstr ""
+msgstr "बाहरी आईडी"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:300
@@ -192,50 +192,50 @@ msgstr ""
 #: addons/web/static/src/js/formats.js:322
 #: addons/web/static/src/js/view_page.js:251
 msgid "Download"
-msgstr ""
+msgstr "डाउनलोड"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "डाउनलोड \"%s\""
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "फ़िल्टर अमान्य वाक्यविन्यास के कारण अक्षम"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
 msgid "Filter Entry"
-msgstr ""
+msgstr "फ़िल्टर एंट्री"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:242
 #: addons/web/static/src/js/search.js:291
 #: addons/web/static/src/js/search.js:296
 msgid "OK"
-msgstr ""
+msgstr "ठीक है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:286
 #: addons/web/static/src/xml/base.xml:1292
 #: addons/web/static/src/js/search.js:291
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "डैशबोर्ड पर जोड़ें"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "Invalid Search"
-msgstr ""
+msgstr "अवैध खोज"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "triggered from search view"
-msgstr ""
+msgstr "खोज दृष्टि से शुरू"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:503
@@ -248,38 +248,38 @@ msgstr ""
 #: addons/web/static/src/js/search.js:839
 #: addons/web/static/src/js/search.js:844
 msgid "not a valid integer"
-msgstr ""
+msgstr "वैध नहीं पूर्णांक"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:853
 #: addons/web/static/src/js/search.js:858
 msgid "not a valid number"
-msgstr ""
+msgstr "एक वैध संख्या नहीं"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:931
 #: addons/web/static/src/xml/base.xml:968
 #: addons/web/static/src/js/search.js:936
 msgid "Yes"
-msgstr ""
+msgstr "हाँ"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:932
 #: addons/web/static/src/js/search.js:937
 msgid "No"
-msgstr ""
+msgstr "नही"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1290
 #: addons/web/static/src/js/search.js:1295
 msgid "contains"
-msgstr ""
+msgstr "में हैं"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1291
 #: addons/web/static/src/js/search.js:1296
 msgid "doesn't contain"
-msgstr ""
+msgstr "शामिल नहीं है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1292
@@ -293,7 +293,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1349
 #: addons/web/static/src/js/search.js:1370
 msgid "is equal to"
-msgstr ""
+msgstr "के बराबर है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1293
@@ -307,7 +307,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1350
 #: addons/web/static/src/js/search.js:1371
 msgid "is not equal to"
-msgstr ""
+msgstr "के बराबर नहीं है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1294
@@ -321,7 +321,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1351
 #: addons/web/static/src/js/search.js:1372
 msgid "greater than"
-msgstr ""
+msgstr "से अधिक"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1295
@@ -335,7 +335,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1352
 #: addons/web/static/src/js/search.js:1373
 msgid "less than"
-msgstr ""
+msgstr "से कम"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1296
@@ -349,7 +349,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1353
 #: addons/web/static/src/js/search.js:1374
 msgid "greater or equal than"
-msgstr ""
+msgstr "अधिक से अधिक या बराबर की तुलना में"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1297
@@ -363,7 +363,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1354
 #: addons/web/static/src/js/search.js:1375
 msgid "less or equal than"
-msgstr ""
+msgstr "या कम से बराबर"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1360
@@ -371,31 +371,31 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1365
 #: addons/web/static/src/js/search.js:1388
 msgid "is"
-msgstr ""
+msgstr "है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1384
 #: addons/web/static/src/js/search.js:1389
 msgid "is not"
-msgstr ""
+msgstr "नहीं है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1396
 #: addons/web/static/src/js/search.js:1401
 msgid "is true"
-msgstr ""
+msgstr "सच है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1397
 #: addons/web/static/src/js/search.js:1402
 msgid "is false"
-msgstr ""
+msgstr "ग़लत है"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "दर्शनों की संख्या (% s) प्रबंधित"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -404,31 +404,31 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:327
 #: addons/web/static/src/xml/base.xml:756
 msgid "Create"
-msgstr ""
+msgstr "बनाएँ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "संपादित"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
 #: addons/web/static/src/xml/base.xml:1647
 msgid "Remove"
-msgstr ""
+msgstr "हटाओ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "एक दृश्य (% s) बनाएँ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
 msgid "Do you really want to remove this view?"
-msgstr ""
+msgstr "क्या आप वास्तव में इस दृश्य को दूर करना चाहते हैं?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:364
@@ -449,42 +449,42 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "पूर्वावलोकन"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
 msgid "Do you really want to remove this node?"
-msgstr ""
+msgstr "क्या आप वास्तव में इस नोड को दूर करना चाहते हैं?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "गुण"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "अद्यतन"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "फार्म"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "अनुकूलित करें"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "डिफ़ॉल्ट सेट करें"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
@@ -492,18 +492,19 @@ msgstr ""
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
+"चेतावनी, रिकॉर्ड संशोधित किया गया है, अपने परिवर्तनों को खारिज कर दिया जाएगा."
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "डिफ़ॉल्ट रूप में सहेजें"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
 #: addons/web/static/src/js/view_form.js:760
 msgid "Attachments"
-msgstr ""
+msgstr "अनुलग्नक"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:792
@@ -537,7 +538,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:1225
 #: addons/web/static/src/js/view_form.js:1231
 msgid "Confirm"
-msgstr ""
+msgstr "पुष्टि करें"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1921
@@ -547,7 +548,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2590
 #: addons/web/static/src/js/view_form.js:2760
 msgid "Open: "
-msgstr ""
+msgstr "खोलने के लिए "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2049
@@ -573,7 +574,7 @@ msgstr ""
 #: addons/web/static/src/js/views.js:675
 #: addons/web/static/src/js/view_form.js:2113
 msgid "Search: "
-msgstr ""
+msgstr "खोजें: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -581,7 +582,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2113
 #: addons/web/static/src/js/view_form.js:2562
 msgid "Create: "
-msgstr ""
+msgstr "बनाएँ: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2661
@@ -590,18 +591,18 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1646
 #: addons/web/static/src/js/view_form.js:2680
 msgid "Add"
-msgstr ""
+msgstr "जोड़ना"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2721
 #: addons/web/static/src/js/view_form.js:2740
 msgid "Add: "
-msgstr ""
+msgstr "जोड़ना: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
-msgstr ""
+msgstr "सूची"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:269
diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po
index d2df303d51d..ae9f5f90c07 100644
--- a/addons/web/i18n/mn.po
+++ b/addons/web/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-06-13 19:00+0000\n"
+"PO-Revision-Date: 2012-06-19 05:22+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -653,7 +653,7 @@ msgstr "Мод"
 #: addons/web/static/src/js/views.js:565
 #: addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
-msgstr ""
+msgstr "Талбар Харагдац Авах"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:573
@@ -1111,7 +1111,7 @@ msgstr "Төрөл:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
 msgid "Widget:"
-msgstr ""
+msgstr "Виджет:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po
index 7ffbb8edffc..d6655b0cb87 100644
--- a/addons/web/i18n/tr.po
+++ b/addons/web/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-02-17 09:21+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"PO-Revision-Date: 2012-06-20 21:17+0000\n"
+"Last-Translator: hex <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -1558,4 +1558,4 @@ msgstr "OpenERP.com"
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:366
 msgid "Group"
-msgstr ""
+msgstr "Grup"
diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po
index 931c37afa26..77ee17418f3 100644
--- a/addons/web/i18n/zh_CN.po
+++ b/addons/web/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-06-07 03:44+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"PO-Revision-Date: 2012-06-20 13:53+0000\n"
+"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-08 05:16+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -867,7 +867,7 @@ msgstr "您的 OpenERP 版本没有包含支持。支持与维护服务在此处
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr "模型”%s“的字段"
+msgstr "模型“%s”的字段"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
diff --git a/addons/web_calendar/i18n/ca.po b/addons/web_calendar/i18n/ca.po
new file mode 100644
index 00000000000..183dcaef927
--- /dev/null
+++ b/addons/web_calendar/i18n/ca.po
@@ -0,0 +1,41 @@
+# Catalan translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-16 17:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:11
+msgid "Calendar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:466
+#: addons/web_calendar/static/src/js/calendar.js:467
+msgid "Responsible"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:504
+#: addons/web_calendar/static/src/js/calendar.js:505
+msgid "Navigator"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:5
+#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+msgid "&nbsp;"
+msgstr ""
diff --git a/addons/web_dashboard/i18n/ca.po b/addons/web_dashboard/i18n/ca.po
new file mode 100644
index 00000000000..bfcf62ba105
--- /dev/null
+++ b/addons/web_dashboard/i18n/ca.po
@@ -0,0 +1,111 @@
+# Catalan translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-16 17:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:63
+msgid "Edit Layout"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:109
+msgid "Are you sure you want to remove this item ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:316
+msgid "Uncategorized"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:324
+#, python-format
+msgid "Execute task \"%s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/js/dashboard.js:325
+msgid "Mark this task as done"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
+msgid "Reset Layout.."
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6
+msgid "Reset"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8
+msgid "Change Layout.."
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
+msgid "Change Layout"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
+msgid "&nbsp;"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
+msgid "Create"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
+msgid "Choose dashboard layout"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
+msgid "progress:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
+msgid ""
+"Click on the functionalites listed below to launch them and configure your "
+"system"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
+msgid "Welcome to OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
+msgid "Remember to bookmark"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
+msgid "This url"
+msgstr ""
+
+#. openerp-web
+#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
+msgid "Your login:"
+msgstr ""
diff --git a/addons/web_dashboard/i18n/mn.po b/addons/web_dashboard/i18n/mn.po
index 12f4623389b..35b339f9163 100644
--- a/addons/web_dashboard/i18n/mn.po
+++ b/addons/web_dashboard/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-03-05 19:34+0100\n"
-"PO-Revision-Date: 2012-06-13 17:39+0000\n"
+"PO-Revision-Date: 2012-06-19 06:52+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:58+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
@@ -99,12 +99,12 @@ msgstr "OpenERP-д тавтай морил"
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr "Тэмдэглэх авахаа мартаваа"
+msgstr "Тэмдэглэж авахаа мартаваа"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
 msgid "This url"
-msgstr "Энэ url"
+msgstr "Энэ url нь"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
diff --git a/addons/web_diagram/i18n/ca.po b/addons/web_diagram/i18n/ca.po
new file mode 100644
index 00000000000..92be8008705
--- /dev/null
+++ b/addons/web_diagram/i18n/ca.po
@@ -0,0 +1,79 @@
+# Catalan translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-16 18:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:11
+msgid "Diagram"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:224
+#: addons/web_diagram/static/src/js/diagram.js:257
+msgid "Activity"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:214
+#: addons/web_diagram/static/src/js/diagram.js:262
+#: addons/web_diagram/static/src/js/diagram.js:314
+msgid "Create:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:231
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/xml/base_diagram.xml:5
+#: addons/web_diagram/static/src/xml/base_diagram.xml:6
+msgid "New Node"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
diff --git a/addons/web_gantt/i18n/ca.po b/addons/web_gantt/i18n/ca.po
new file mode 100644
index 00000000000..a2e0f518f75
--- /dev/null
+++ b/addons/web_gantt/i18n/ca.po
@@ -0,0 +1,28 @@
+# Catalan translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-16 18:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. openerp-web
+#: addons/web_gantt/static/src/js/gantt.js:11
+msgid "Gantt"
+msgstr ""
+
+#. openerp-web
+#: addons/web_gantt/static/src/xml/web_gantt.xml:10
+msgid "Create"
+msgstr ""
diff --git a/addons/web_graph/i18n/ca.po b/addons/web_graph/i18n/ca.po
new file mode 100644
index 00000000000..24007f2d398
--- /dev/null
+++ b/addons/web_graph/i18n/ca.po
@@ -0,0 +1,23 @@
+# Catalan translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-16 18:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. openerp-web
+#: addons/web_graph/static/src/js/graph.js:19
+msgid "Graph"
+msgstr ""
diff --git a/addons/web_kanban/i18n/ca.po b/addons/web_kanban/i18n/ca.po
new file mode 100644
index 00000000000..71b4e21b45b
--- /dev/null
+++ b/addons/web_kanban/i18n/ca.po
@@ -0,0 +1,55 @@
+# Catalan translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-16 18:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:294
+#: addons/web_kanban/static/src/js/kanban.js:295
+msgid "Undefined"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:469
+#: addons/web_kanban/static/src/js/kanban.js:470
+msgid "Are you sure you want to delete this record ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr ""
diff --git a/addons/web_mobile/i18n/ca.po b/addons/web_mobile/i18n/ca.po
new file mode 100644
index 00000000000..5bc420073e1
--- /dev/null
+++ b/addons/web_mobile/i18n/ca.po
@@ -0,0 +1,106 @@
+# Catalan translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-16 18:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:17
+msgid "OpenERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:22
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:30
+msgid "Login:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:32
+msgid "Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:34
+msgid "Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:36
+msgid "Bad username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:42
+msgid "Powered by openerp.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:49
+msgid "Home"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:57
+msgid "Favourite"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:58
+msgid "Preference"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:123
+msgid "Logout"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:132
+msgid "There are no records to show."
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:183
+msgid "Open this resource"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:223
+#: addons/web_mobile/static/src/xml/web_mobile.xml:226
+msgid "Percent of tasks closed according to total of tasks to do..."
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:264
+#: addons/web_mobile/static/src/xml/web_mobile.xml:268
+msgid "On"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:265
+#: addons/web_mobile/static/src/xml/web_mobile.xml:269
+msgid "Off"
+msgstr ""
+
+#. openerp-web
+#: addons/web_mobile/static/src/xml/web_mobile.xml:294
+msgid "Form View"
+msgstr ""
diff --git a/addons/web_process/i18n/ca.po b/addons/web_process/i18n/ca.po
new file mode 100644
index 00000000000..2b2f8e435d7
--- /dev/null
+++ b/addons/web_process/i18n/ca.po
@@ -0,0 +1,118 @@
+# Catalan translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-03-05 19:34+0100\n"
+"PO-Revision-Date: 2012-06-16 18:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-17 04:55+0000\n"
+"X-Generator: Launchpad (build 15419)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr ""
-- 
cgit v1.2.3


From 6fa33e21646c298162e246704388ca1b9fd618c6 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 21 Jun 2012 11:37:04 +0530
Subject: [IMP]purchase: Remove Incoming Shipment from more

bzr revid: dbr@tinyerp.com-20120621060704-driru0f03yd23u9v
---
 addons/purchase/stock_view.xml | 20 ++++++--------------
 1 file changed, 6 insertions(+), 14 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 59d36a98903..84e2d0900b2 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -24,22 +24,14 @@
             </field>
         </record>
 
-        <act_window
-            id="act_purchase_order_2_stock_picking"
-            name="Incoming Shipments"
-            res_model="stock.picking.in"
-            src_model="purchase.order"
-            context="{'default_purchase_id': active_id, 'contact_display': 'partner', 'default_type': 'in'}" />
-       
-        <record id="action_picking_in_tree_view" model="ir.actions.act_window.view">
-            <field eval="1" name="sequence"/>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="stock.view_picking_in_tree"/>
-        </record>
-        <record id="action_picking_in_form_view" model="ir.actions.act_window.view">
-            <field eval="2" name="sequence"/>
+       <record model="ir.actions.act_window" id="act_purchase_order_2_stock_picking">
+            <field name="name">Incoming Shipments</field>
+            <field name="res_model">stock.picking.in</field>
+            <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="view_id" ref="stock.view_picking_in_form"/>
+            <field name="context">{'default_purchase_id': active_id, 'contact_display': 'partner', 'default_type': 'in'}</field>
+            <field name="target">new</field>
         </record>
         
         <record id="stock_picking_in_inherit_purchase" model="ir.ui.view">
-- 
cgit v1.2.3


From 7122b5722d10f63eee7d05d46ee5528a29ce5f7d Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 21 Jun 2012 11:55:52 +0530
Subject: [FIX]: Add missing arguments

bzr revid: atp@tinyerp.com-20120621062552-k476fitxgkv0h376
---
 addons/purchase_requisition/purchase_requisition.py | 10 ++++++++--
 1 file changed, 8 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 0061a330ce7..c562857f055 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -215,9 +215,15 @@ class mail_message(osv.osv):
                              context=None):
         purchase_order_obj = self.pool.get('purchase.order')
         requisition_id = purchase_order_obj.browse(cr, uid, res_id, context=context).requisition_id.id
-        result = super(mail_message, self).schedule_with_attach(cr, uid, email_from, email_to, subject, body, model=model,res_id=res_id, context=context)
+        result = super(mail_message, self).schedule_with_attach(cr, uid, email_from, email_to, subject, body, model=model, email_cc=email_cc,
+                     email_bcc=email_bcc, reply_to=reply_to, attachments=attachments, message_id=message_id, references=references,
+                     res_id=res_id, subtype='plain', headers=headers, mail_server_id=mail_server_id, auto_delete=auto_delete,
+                     context=context)
         if requisition_id:
-            result = self.schedule_with_attach(cr, uid, email_from, email_to, subject, body, 'purchase.requisition', res_id=requisition_id, context=context)
+            result = self.schedule_with_attach(cr, uid, email_from, email_to, subject, body, 'purchase.requisition', email_cc=email_cc,
+                             email_bcc=email_bcc, reply_to=reply_to, attachments=attachments, message_id=message_id, references=references,
+                             res_id=requisition_id, subtype='plain', headers=headers, mail_server_id=mail_server_id, auto_delete=auto_delete,
+                             context=context)
         return result
 
 class purchase_requisition_line(osv.osv):
-- 
cgit v1.2.3


From af8c698b46217d6aad7dc5d8f4b2027b93b9092f Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 21 Jun 2012 12:06:20 +0530
Subject: [FIX]: FIX Warehouse_id problem

bzr revid: atp@tinyerp.com-20120621063620-613wzcje95x34v4o
---
 addons/purchase_requisition/purchase_requisition.py | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index c562857f055..1777012eb19 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -305,6 +305,7 @@ class procurement_order(osv.osv):
         procurement = self.browse(cr, uid, ids, context=context)[0]
         if procurement.product_id.purchase_requisition:
              seq_name = sequence_obj.get(cr, uid, 'purchase.order.requisition')
+             warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
              res[procurement.id] = requisition_obj.create(cr, uid, 
                    {
                     'name': seq_name,
-- 
cgit v1.2.3


From 501721883d488f6a6981bdb49ac112943d32001f Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Thu, 21 Jun 2012 12:39:59 +0530
Subject: [USB] removed useless class defination

bzr revid: jam@tinyerp.com-20120621070959-qrkmzuk1xg304kwa
---
 addons/account/account_invoice_view.xml                   |  8 ++++----
 addons/account_asset/account_asset_view.xml               |  2 +-
 addons/account_budget/account_budget_view.xml             |  2 +-
 addons/account_payment/account_payment_view.xml           |  2 +-
 addons/account_voucher/voucher_payment_receipt_view.xml   |  8 ++++----
 addons/account_voucher/voucher_sales_purchase_view.xml    |  4 ++--
 addons/crm/crm_lead_view.xml                              |  6 +++---
 addons/crm/crm_meeting_view.xml                           |  2 +-
 addons/crm_claim/crm_claim_view.xml                       |  2 +-
 addons/crm_fundraising/crm_fundraising_view.xml           |  4 ++--
 addons/crm_helpdesk/crm_helpdesk_view.xml                 |  6 +++---
 addons/event/event_view.xml                               |  4 ++--
 addons/hr_evaluation/hr_evaluation_view.xml               |  2 +-
 addons/hr_expense/hr_expense_view.xml                     |  4 ++--
 addons/hr_holidays/hr_holidays_view.xml                   |  4 ++--
 addons/hr_payroll/hr_payroll_view.xml                     |  4 ++--
 addons/hr_recruitment/hr_recruitment_view.xml             |  4 ++--
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml |  4 ++--
 addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml     |  4 ++--
 addons/lunch/lunch_view.xml                               |  2 +-
 addons/marketing_campaign/marketing_campaign_view.xml     |  4 ++--
 addons/mrp_operations/mrp_operations_view.xml             |  4 ++--
 addons/mrp_repair/mrp_repair_view.xml                     |  2 +-
 addons/point_of_sale/point_of_sale_view.xml               |  2 +-
 addons/project/project_view.xml                           |  8 ++++----
 addons/project_issue/project_issue_view.xml               |  6 +++---
 addons/project_long_term/project_long_term_view.xml       |  4 ++--
 addons/purchase/purchase_view.xml                         |  2 +-
 addons/purchase_requisition/purchase_requisition_view.xml |  2 +-
 addons/stock/stock_view.xml                               | 10 +++++-----
 addons/subscription/subscription_view.xml                 |  2 +-
 addons/survey/survey_view.xml                             |  6 +++---
 32 files changed, 65 insertions(+), 65 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index c4ba4a97aff..75561bb1167 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -149,9 +149,9 @@
                 <form version="7.0">
                 <header>
                     <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' class="oe_form_button_return_flow"/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
-                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
+                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" />
                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                 </header>
@@ -278,9 +278,9 @@
                     <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}"/>
                     <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices" class="oe_highlight"/>
-                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid' class="oe_form_button_return_flow"/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid' />
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
-                    <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"  class="oe_form_button_return_flow"/>
+                    <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"  />
                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                     <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index 7adda71bc2f..77d4b6a6e3e 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -83,7 +83,7 @@
                 <header>
                     <button name="validate" states="draft" string="Confirm Asset" type="object" class="oe_highlight"/>
                     <button name="set_to_close" states="open" string="Set to Close" type="object" class="oe_highlight"/>
-                    <button name="set_to_draft" states="open" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
+                    <button name="set_to_draft" states="open" string="Set to Draft" type="object" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
                 <sheet>
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index cf5b277eda0..7af55a52c74 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -113,7 +113,7 @@
                     <button string="Confirm" name="confirm" states="draft" type="workflow" class="oe_highlight"/>
                     <button string="Approve" name="validate" states="confirm" type="workflow" class="oe_highlight"/>
                     <button string="Done" name="done" states="validate" type="workflow" class="oe_highlight"/>
-                    <button name="draft" states="cancel" string="Reset to Draft" type="workflow" class="oe_form_button_return_flow"/>
+                    <button name="draft" states="cancel" string="Reset to Draft" type="workflow" />
                     <button string="Cancel" name="cancel" states="confirm,validate" type="workflow"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 4165d5d5782..7b89b731872 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -106,7 +106,7 @@
                 <header>
                     <button name="open" states="draft" string="Confirm Payments" class="oe_highlight"/>
                     <button name="set_done" states="open" string="Make Payments" type="object" class="oe_highlight"/>
-                    <button name="set_to_draft" states="cancel" string="Set to draft" type="object" class="oe_form_button_return_flow"/>
+                    <button name="set_to_draft" states="cancel" string="Set to draft" type="object" />
                     <button name="cancel" states="draft,open" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index fd682db24bf..884ee25ad71 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -147,8 +147,8 @@
                 <header>
                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
-                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" class="oe_form_button_return_flow"/>
-                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" class="oe_form_button_return_flow"/>
+                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" />
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Bill Payment">
@@ -299,8 +299,8 @@
                 <header>
                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
-                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" class="oe_form_button_return_flow"/>
-                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" class="oe_form_button_return_flow"/>
+                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" />
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 060942bfaee..13578c27a50 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -86,7 +86,7 @@
                     <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
-                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" class="oe_form_button_return_flow"/>
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Sales Receipt" layout="auto">
@@ -223,7 +223,7 @@
                     <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
-                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" class="oe_form_button_return_flow"/>
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Supplier Voucher">
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index e63188ee091..25b9e8c1c54 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -83,7 +83,7 @@
                 <header>
                     <button name="%(crm.action_crm_lead2opportunity_partner)d" string="Convert to Opportunity" type="action"
                             states="draft,open,pending" help="Convert to Opportunity" class="oe_highlight"/>
-                    <button name="case_escalate" string="Escalate" type="object"  class="oe_form_button_return_flow"
+                    <button name="case_escalate" string="Escalate" type="object"  
                             states="draft,open,pending"/>
                     <button name="case_reset" string="Reset" type="object"
                             states="cancel"/>
@@ -404,11 +404,11 @@
                     <button name="case_open" string="Open" type="object" class="oe_highlight"
                             states="draft,pending"/>
                     <button name="case_escalate" string="Escalate" type="object"
-                            states="open" class="oe_form_button_return_flow"/>
+                            states="open" />
                     <button name="case_mark_lost" string="Mark Lost" type="object"
                             states="draft,open"/>
                     <button name="case_reset" string="Reset to Draft" type="object"
-                            states="done,cancel" class="oe_form_button_return_flow"/>
+                            states="done,cancel" />
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft"/>
                     <field name="stage_id" widget="statusbar"
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index c795b1de016..dfe6a3ed8a1 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -31,7 +31,7 @@
                             states="draft"/>
                     <button name="case_close" string="Done" type="object" class="oe_highlight"
                             states="open"/>
-                    <button name="case_reset" string="Reset to Unconfirmed" type="object" class="oe_form_button_return_flow"
+                    <button name="case_reset" string="Reset to Unconfirmed" type="object" 
                             states="cancel,done"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open"/>
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 58ca80db78b..9c6e730963f 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -100,7 +100,7 @@
                             states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
                     <button name="stage_next" string="Next Stage" type="object"
                             states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
-                    <button name="case_reset" string="Reset to Draft" type="object" class="oe_form_button_return_flow"
+                    <button name="case_reset" string="Reset to Draft" type="object" 
                             states="cancel,done"/>
                     <button name="case_cancel" string="Cancel" type="object" 
                             states="draft,open,pending"/>
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index f556e01bdd6..fb7ed40af42 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -66,8 +66,8 @@
                     <button name="case_close" string="Done" states="open,pending" type="object" class="oe_highlight"/>
                     <button name="case_open" string="Open" states="draft,pending" type="object" class="oe_highlight"/>
                     <button name="case_pending" string="Pending" states="draft,open" type="object" class="oe_highlight"/>
-                    <button name="case_escalate" string="Escalate" states="open,draft,pending" type="object" groups="base.group_extended" class="oe_form_button_return_flow"/>
-                    <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" class="oe_form_button_return_flow"/>
+                    <button name="case_escalate" string="Escalate" states="open,draft,pending" type="object" groups="base.group_extended" />
+                    <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" />
                     <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" />
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 317050ae1d2..ea3c398a72a 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -36,11 +36,11 @@
                     <button name="case_close" string="Close" type="object" states="open" class="oe_highlight"/>
                     <button name="case_pending" string="Pending" type="object"
                             states="draft"/>
-                    <button name="case_pending" string="Pending" type="object" class="oe_form_button_return_flow"
+                    <button name="case_pending" string="Pending" type="object" 
                             states="open"/>
-                    <button name="case_reset" string="Reset to Draft" type="object" class="oe_form_button_return_flow"
+                    <button name="case_reset" string="Reset to Draft" type="object" 
                             states="cancel,done"/>
-                    <button name="case_escalate" string="Escalate" type="object" class="oe_form_button_return_flow"
+                    <button name="case_escalate" string="Escalate" type="object" 
                             states="open,draft,pending"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 74301a4b5d5..ab21cb1ac52 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -56,7 +56,7 @@
                 <header>
                     <button string="Confirm Event" name="button_confirm" states="draft" type="object" class="oe_highlight"/>
                     <button string="Event Ended" name="button_done" states="confirm" type="object" class="oe_highlight"/>
-                    <button string="Set To Draft" name="button_draft" states="cancel,done" type="object" class="oe_form_button_return_flow"/>
+                    <button string="Set To Draft" name="button_draft" states="cancel,done" type="object" />
                     <button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,done"/>
                 </header>
@@ -357,7 +357,7 @@
                 <header>
                     <button name="registration_open" string="Confirm" states="draft" type="object" class="oe_highlight"/>
                     <button name="button_reg_close" string="Attended" states="open" type="object" class="oe_highlight"/>
-                    <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" class="oe_form_button_return_flow"/>
+                    <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object" />
                     <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object"/>
                     <field name="state" select="1" nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
                 </header>
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 4901eb3e76f..cda005ce22e 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -151,7 +151,7 @@
                     <button name="button_plan_in_progress" string="Start Appraisal" states="draft" type="object" class="oe_highlight"/>
                     <button name="button_final_validation" string="Validate Appraisal" states="wait" type="object" class="oe_highlight"/>
                     <button name="button_done" string="Done" states="progress" type="object" class="oe_highlight"/>
-                    <button name="button_draft" string="Reset to Draft" states="cancel" type="object" class="oe_form_button_return_flow"/>
+                    <button name="button_draft" string="Reset to Draft" states="cancel" type="object" />
                     <button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,progress,wait,done" statusbar_colors='{"progress":"blue"}'/>
                 </header>
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 4f230d39deb..8b001940a3f 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -67,9 +67,9 @@
                 <header>
                     <button name="confirm" states="draft" string="Submit to Manager" type="workflow" class="oe_highlight"/>
                     <button name="validate" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
-                    <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
+                    <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
                     <button name="invoice" states="accepted" string="Invoice" type="object" groups="base.group_hr_user" class="oe_highlight"/>
-                    <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
+                    <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
                 </header>
                 <sheet>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index e606e970cf1..c9f2176b365 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -69,7 +69,7 @@
                     <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
                     <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
                     <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user,base.group_hr_manager" class="oe_highlight"/>
-                    <button string="Reset to New" name="set_to_draft" states="refuse,validate" type="object" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
+                    <button string="Reset to New" name="set_to_draft" states="refuse,validate" type="object" groups="base.group_hr_user" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
                 <sheet string="Leave Request" layout="auto">
@@ -118,7 +118,7 @@
                     <button string="Approve" name="validate" states="confirm" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
                     <button string="Validate" name="second_validate" states="validate1" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
                     <button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
-                    <button string="Reset to New" name="set_to_draft" states="cancel,validate,refuse" type="object" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
+                    <button string="Reset to New" name="set_to_draft" states="cancel,validate,refuse" type="object" groups="base.group_hr_user" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
                 <sheet>
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index 100af60cdb1..d8d83b286bf 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -259,7 +259,7 @@
                 <form string="Payslip" version="7.0">
                 <header>
                     <button string="Confirm" name="hr_verify_sheet" states="draft" class="oe_highlight"/>
-                    <button string="Refund" name="refund_sheet" states="confirm,done" type='object' class="oe_form_button_return_flow"/>
+                    <button string="Refund" name="refund_sheet" states="confirm,done" type='object' />
                     <button string="Set to Draft" name="draft" states="cancel"/>
                     <button string="Compute Sheet" name="compute_sheet" type="object" states="draft" class="oe_highlight"/>
                     <button string="Cancel" name="cancel_sheet" states="draft,hr_check,confirm,verify"/>
@@ -725,7 +725,7 @@
                 <header>
                     <button name="close_payslip_run" type="object" string="Close" states="draft" class="oe_highlight"/>
                     <button name="%(action_hr_payslip_by_employees)d" type="action" states="draft" string="Generate Payslips" class="oe_highlight"/>
-                    <button string="Set to Draft" name="draft_payslip_run" type="object" states="close" class="oe_form_button_return_flow"/>
+                    <button string="Set to Draft" name="draft_payslip_run" type="object" states="close" />
                     <field name="state" widget="statusbar"/>
                 </header>
                 <sheet>
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index be64dec1a49..439ae8d6f04 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -86,9 +86,9 @@
                 <button name="case_open" string="Open" type="object"
                         states="draft,pending" class="oe_highlight"/>
                 <button name="case_pending" string="Pending" type="object"
-                        states="open" class="oe_form_button_return_flow"/>
+                        states="open" />
                 <button name="case_reset" string="Reset to New" type="object"
-                        states="done,cancel" class="oe_form_button_return_flow"/>
+                        states="done,cancel" />
                 <button name="case_cancel" string="Refuse" type="object"
                         states="draft,open,pending" class="oe_highlight"/>
                 <button name="stage_previous" string="Previous" type="object"
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index ee1928fbbb0..4e6f5dc5288 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -24,9 +24,9 @@
                 </group>
                 <xpath expr="/form/sheet" position='before'>
                     <header>
-                        <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_return_flow"/>
+                        <button name="set_pending" string="Pending" type="object" states="open" />
                         <button name="set_close" string="Close" type="object" states="open,pending" class="oe_highlight"/>
-                        <button name="set_open" string="Re-open project" type="object" states="pending,close" class="oe_form_button_return_flow"/>
+                        <button name="set_open" string="Re-open project" type="object" states="pending,close" />
                         <button name="set_open" string="Re-open project" type="object" states="cancelled,draft"/>
                         <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                         <field name="state" readonly="1" widget="statusbar"
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 3405e0a45a7..4ed6ec8eea8 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -66,8 +66,8 @@
                 <header>
                     <button name="button_confirm" states="draft" string="Submited to Manager" type="object" class="oe_highlight"/>
                     <button name="done" states="confirm" string="Approve" type="workflow" groups="base.group_hr_user" class="oe_highlight"/>
-                    <button name="action_set_to_draft" states="done" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
-                    <button name="cancel" states="confirm" string="Refuse" type="workflow" groups="base.group_hr_user" class="oe_form_button_return_flow"/>
+                    <button name="action_set_to_draft" states="done" string="Set to Draft" type="object" />
+                    <button name="cancel" states="confirm" string="Refuse" type="workflow" groups="base.group_hr_user" />
                     <field name="state" widget="statusbar" statusbar_visible="new,confirm,done"/>
                 </header>
                 <sheet>
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index 457e22107b9..74100ee3515 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -26,7 +26,7 @@
                 <form version="7.0">
                 <header>
                     <button name="%(action_lunch_order_confirm)d" string="Confirm Order" type="action" states="draft" class="oe_highlight"/>
-                    <button name="%(action_lunch_order_cancel)d" string="Cancel Order" type="action" states="confirmed" class="oe_form_button_return_flow"/>
+                    <button name="%(action_lunch_order_cancel)d" string="Cancel Order" type="action" states="confirmed" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed"/>
                 </header>
                 <sheet string="Order">
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index 7ba16765efe..117fe5ac881 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -19,7 +19,7 @@
             <header>
                 <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
                 <button name="state_done_set" string="Done" states="running" class="oe_highlight"/>
-                <button name="state_draft_set" string="Set to Draft" states="done,cancelled" class="oe_form_button_return_flow"/>
+                <button name="state_draft_set" string="Set to Draft" states="done,cancelled" />
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
@@ -137,7 +137,7 @@
             <header>
                 <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
                 <button name="state_done_set" string="Close" states="running" class="oe_highlight"/>
-                <button name="state_draft_set" string="Set to Draft" states="done,cancelled" class="oe_form_button_return_flow"/>
+                <button name="state_draft_set" string="Set to Draft" states="done,cancelled" />
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index b6dc839e709..dc2460310d9 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -72,8 +72,8 @@
                 <button name="button_start_working" string="Start" states="draft" class="oe_highlight"/>
                 <button name="button_resume" string="Resume" states="pause" class="oe_highlight"/>
                 <button name="button_done" string="Finished" states="startworking" class="oe_highlight"/>
-                <button name="button_pause" string="Pending" states="startworking" class="oe_form_button_return_flow"/>
-                <button name="button_draft" string="Set Draft" states="cancel" class="oe_form_button_return_flow"/>
+                <button name="button_pause" string="Pending" states="startworking" />
+                <button name="button_draft" string="Set Draft" states="cancel" />
                 <button name="button_cancel" string="Cancel" states="draft,startworking"/>
                 <field name="state" widget="statusbar" statusbar_visible="draft,startworking"/>
             </header>
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index 61d137c843a..8bc1f68d665 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -31,7 +31,7 @@
                <header>
                    <button name="repair_confirm" states="draft" string="Confirm Repair" class="oe_highlight"/>
                    <button name="repair_ready" states="confirmed,ready" string="Start Repair" class="oe_highlight"/>
-                   <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
+                   <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" />
                    <button name="action_repair_end" states="under_repair" string="End Repair" class="oe_highlight"/>
                    <button name="action_invoice_create" states="2binvoiced" string="Make Invoice" class="oe_highlight"/>
                    <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 0ebbe0fd38e..8a7549cdad0 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -23,7 +23,7 @@
                     <button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}" class="oe_highlight"/>
                     <button name="done" string="Post Entries" icon="gtk-apply" type="workflow" states="paid" class="oe_highlight"/>
                     <button name="refund" string="Return Products" type="object"
-                        attrs="{'invisible':[('state','=','draft')]}" class="oe_form_button_return_flow"/>
+                        attrs="{'invisible':[('state','=','draft')]}" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/>
                 </header>
                 <sheet>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index b1be15caf88..320be4fcb2d 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -22,8 +22,8 @@
                 <header>
                     <button name="set_done" string="Done" type="object" states="open,pending" class="oe_highlight"/>
                     <button name="set_open" string="Re-open project" type="object" states="pending" class="oe_highlight"/>
-                    <button name="set_open" string="Re-open project" type="object" states="cancelled,close" class="oe_form_button_return_flow"/>
-                    <button name="set_pending" string="Pending" type="object" states="open" class="oe_form_button_return_flow"/>
+                    <button name="set_open" string="Re-open project" type="object" states="cancelled,close" />
+                    <button name="set_pending" string="Pending" type="object" states="open" />
                     <button name="set_template" string="Set as Template" type="object" states="open"/>
                     <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}" class="oe_highlight"/>
                     <button name="reset_project" string="Reset as Project" type="object" states="template" class="oe_highlight"/>
@@ -332,7 +332,7 @@
                         <button name="do_open" string="Start Task" type="object"
                                 states="draft,pending" class="oe_highlight"/>
                         <button name="do_draft" string="Draft" type="object"
-                                states="cancel,done" class="oe_form_button_return_flow"/>
+                                states="cancel,done" />
                         -->
                         <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
                                 states="done" context="{'button_reactivate':True}" class="oe_highlight"/>
@@ -343,7 +343,7 @@
                         <button name="action_close" string="Done" type="object"
                                 states="draft,pending" />        
                         <button name="do_pending" string="Pending" type="object"
-                                states="open" class="oe_form_button_return_flow"/>
+                                states="open" />
                         <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
                                 states="pending,open,draft" groups="project.group_delegate_task"/>
                         <button name="do_cancel" string="Cancel" type="object"
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 6fa823bbccb..84252bc09ee 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -61,11 +61,11 @@
                      <button name="case_close" string="Done" type="object"
                             states="draft,pending"/>
                     <button name="case_pending" string="Pending" type="object"
-                            states="draft,open" class="oe_form_button_return_flow"/>
+                            states="draft,open" />
                     <button name="case_escalate" string="Escalate" type="object"
-                            states="draft,open,pending" class="oe_form_button_return_flow"/>
+                            states="draft,open,pending" />
                     <button name="case_reset" string="Reset to New" type="object"
-                            states="cancelled,done" class="oe_form_button_return_flow"/>
+                            states="cancelled,done" />
                     <button name="stage_previous" string="Previous Stage" type="object"
                             states="open,pending" icon="gtk-go-back"
                             attrs="{'invisible': [('stage_id','=', False)]}"/>
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 8891e5f777c..2dc5137b4ed 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -145,8 +145,8 @@
                 <header>
                     <button string="Start Phase" name="set_open" states="pending,draft" class="oe_highlight"/>
                     <button string="Done" name="set_done" states="pending,open" class="oe_highlight"/>
-                    <button string="Pending" name="set_pending" states="open" class="oe_form_button_return_flow"/>
-                    <button string="Draft" name="set_draft" states="open" class="oe_form_button_return_flow"/>
+                    <button string="Pending" name="set_pending" states="open" />
+                    <button string="Draft" name="set_draft" states="open" />
                     <button string="Cancel" name="set_cancel" states="draft,open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index a74193bd247..dc8723142ff 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -138,7 +138,7 @@
                     <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight"/>
                     <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_highlight"/>
                     <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_highlight"/>
-                    <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
+                    <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object" />
                     <button name="purchase_cancel" states="draft,confirmed,wait_auth,sent" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue","wait":"blue"}' readonly="1"/>
                 </header>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index dc84ef36fcb..a65d629b1e3 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -35,7 +35,7 @@
             <form string="Purchase Requisition" version="7.0">
             <header>
                 <button name="tender_in_progress" states="draft" string="Start" type="object" class="oe_highlight"/>
-                <button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" class="oe_form_button_return_flow"/>
+                <button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" />
                 <button name="tender_done" states="in_progress" string="Done" type="object" class="oe_highlight"/>
                 <button name="tender_cancel" states="draft,in_progress" string="Cancel" type="object" />
                 <field name="state" widget="statusbar" statusbar_visible="draft,in_progress,done" statusbar_colors='{"in_progress":"blue"}'/>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index e2d86f67b9e..75d79d234c8 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -114,8 +114,8 @@
                 <header>
                     <button name="action_confirm" states="draft" string="Confirm Inventory" type="object" class="oe_highlight"/>
                     <button name="action_done" states="confirm" string="Validate Inventory" type="object" class="oe_highlight"/>
-                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
-                    <button name="action_cancel_inventory" states="draft,confirm,done" string="Cancel Inventory" type="object" class="oe_form_button_return_flow"/>
+                    <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" />
+                    <button name="action_cancel_inventory" states="draft,confirm,done" string="Cancel Inventory" type="object" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet>
@@ -722,7 +722,7 @@
                     <button name="force_assign" states="confirmed" string="Force Availability" type="object" class="oe_highlight"/>
                     <button name="action_process" states="assigned" string="Confirm &amp; Transfer" groups="stock.group_stock_user" type="object" class="oe_highlight"/>
                     <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" class="oe_highlight"/>
-                    <button name="%(act_stock_return_picking)d" string="Reverse Transfer" states="done" type="action" class="oe_form_button_return_flow"/>
+                    <button name="%(act_stock_return_picking)d" string="Reverse Transfer" states="done" type="action" />
                     <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
                 </header>
@@ -956,7 +956,7 @@
                 <data>
                     <xpath expr="/form/header/button[@name='%(act_stock_return_picking)d']" position="replace">
                         <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" states="done" class="oe_highlight"/>
-                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" class="oe_form_button_return_flow"/>
+                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" />
                     </xpath>
                     <xpath expr="/form/header/button[@name='draft_validate']" position="replace">
                         <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object" class="oe_highlight"/>
@@ -1075,7 +1075,7 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="//button[@name='%(act_stock_return_picking)d']" position="replace">
-                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" class="oe_form_button_return_flow"/>
+                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action" />
                     </xpath>
                     <xpath expr="//button[@name='draft_validate']" position="replace">
                         <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object" class="oe_highlight"/>
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index 8bb7d0518bf..c17d9d00381 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -17,7 +17,7 @@
                 <header>
                     <button name="set_process" states="draft" string="Process" type="object" class="oe_highlight"/>
                     <button name="set_done" states="running" string="Stop" type="object" class="oe_highlight"/>
-                    <button name="set_draft" states="done" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
+                    <button name="set_draft" states="done" string="Set to Draft" type="object" />
                     <field name="state" widget="statusbar" statusbar_visible="draft,running"/>
                 </header>
                 <sheet>
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 17dc2d6d629..ec0fdcf1fa8 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -20,9 +20,9 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                 <header>
-                    <button name="survey_open" string="Open" states="cancel,close" type="object" class="oe_form_button_return_flow"/>
+                    <button name="survey_open" string="Open" states="cancel,close" type="object" />
                     <button name="survey_close" string="Close" states="open" type="object" class="oe_highlight"/>
-                    <button name="survey_cancel" string="Cancel" states="open" type="object" class="oe_form_button_return_flow"/>
+                    <button name="survey_cancel" string="Cancel" states="open" type="object" />
                     <field name="state" widget="statusbar" statusbar_visible="open,close"/>
                 </header>
                 <sheet>
@@ -1060,7 +1060,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object" class="oe_form_button_return_flow"/>
+                    <button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object" />
                     <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object" class="oe_highlight"/>
                     <button name="survey_req_done" string="Done" states="waiting_answer" type="object" class="oe_highlight"/>
                     <button name="survey_req_cancel" string="Cancel" states="waiting_answer" type="object"/>
-- 
cgit v1.2.3


From 2065b790137b0fea226df847c3fbb9e45687b953 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 21 Jun 2012 12:45:16 +0530
Subject: [IMP]Purchase: set space instead of tab and some minore changes

bzr revid: dbr@tinyerp.com-20120621071516-wlhx0y6f8idkg0q2
---
 addons/purchase/purchase_view.xml | 54 ++++++++++++++++++++++-----------------
 1 file changed, 31 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 1638c33acd5..331613f3b7e 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -326,34 +326,42 @@
         </record>
         <menuitem action="purchase_form_action" id="menu_purchase_form_action" parent="menu_procurement_management" sequence="6"/>
 
-
         <record id="purchase_order_line_form" model="ir.ui.view">
             <field name="name">purchase.order.line.form</field>
             <field name="model">purchase.order.line</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Purchase Order Lines" version="7.0">
-				    <header>
-				        <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
-				    </header>
-				    <group col="4" colspan="4">
-				    <group>
-					    <field name="product_id"/>
-					    <field name="product_qty"/>
-				     	<field name="price_unit"/>
-				     	<field name="taxes_id" widget="many2many_tags"
-					        domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/> 
-				    </group>
-				    <group>
-					    <field name="name"/>
-					    <field name="date_planned"/>
-				        <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-				        <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-				    </group>
-				    </group>
-				    <separator string="Notes"/>
-				    <field name="notes" placeholder="Add a note on the purchase line..."/>
-				</form>
+                <form string="Purchase Order Line" version="7.0">
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
+                                <label for="product_qty"/>
+                                <div>
+                                <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
+                                <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
+                                </div>
+                                <field name="price_unit"/>
+                                <field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/> 
+                            </group>
+                            <group>
+                                <field name="name"/>
+                                <field name="date_planned" widget="date"/>
+                                <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
+                                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                            </group>
+                            <group string="Notes" colspan="4">
+                                <field name="notes" nolabel="1" placeholder="Add a note on the purchase line..."/>
+                            </group>
+                            <group string="Invoices" colspan="4">
+                                <field name="invoice_lines" nolabel="1"/>
+                            </group>
+                            <group string="Stock Moves" colspan="4">
+                                <field name="move_ids" nolabel="1"/>
+                            </group>
+                        </group>
+                    </sheet>
+                </form>
             </field>
         </record>
 
-- 
cgit v1.2.3


From 9d19d51f1c1cc852396ef2a9f92e202c98df1b38 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 21 Jun 2012 12:55:51 +0530
Subject: [REM]purchase: remove all changes for purchase_order_line_form2

bzr revid: dbr@tinyerp.com-20120621072551-1baov2yznmoj1qyf
---
 addons/purchase/purchase_view.xml | 72 +++++++++++++++++++--------------------
 1 file changed, 36 insertions(+), 36 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 331613f3b7e..e5ad3a19ce0 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -392,42 +392,42 @@
             <field name="priority" eval="20"/>
             <field name="arch" type="xml">
                 <form string="Purchase Order Line" version="7.0">
-                	<sheet>
-	                    <label for="order_id" class="oe_edit_only"/>
-						<h1>
-						<field name="order_id" class="oe_inline"/>,
-						<field name="date_order" class="oe_inline"/>
-						</h1>
-						<label for="partner_id" class="oe_edit_only"/>
-						<h2><field name="partner_id"/></h2>
-						
-						<group>
-	                    	<group>
-								<field name="name"/>
-								<field name="product_id" readonly="1"/>
-								<label for="product_qty"/>
-								<div>
-								<field name="product_qty" readonly="1" class="oe_inline"/>
-								<field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
-								</div>
-								<field name="price_unit"/>
-							</group>
-							<group>
-								<field name="date_planned" widget="date" readonly="1"/>
-								<field name="company_id" groups="base.group_multi_company" widget="selection"/>
-								<field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-								<field name="taxes_id" widget="many2many_tags"
-									domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
-								<field name="invoiced"/>
-							</group>
-						</group>
-	                    <separator string="Manual Invoices"/>
-						<field name="invoice_lines"/>
-						<separator string="Notes"/>
-						<field name="notes"/>
-						<separator string="Stock Moves"/>
-						<field name="move_ids"/>
-	            	</sheet>
+                    <sheet>
+                        <label for="order_id" class="oe_edit_only"/>
+                        <h1>
+                            <field name="order_id" class="oe_inline"/>, 
+                            <field name="date_order" class="oe_inline"/>
+                        </h1>
+                        <label for="partner_id" class="oe_edit_only"/>
+                        <h2><field name="partner_id"/></h2>
+    
+                        <group>
+                            <group>
+                                <field name="name"/>
+                                <field name="product_id" readonly="1"/>
+                                <label for="product_qty"/>
+                                <div>
+                                    <field name="product_qty" readonly="1" class="oe_inline"/>
+                                    <field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
+                                </div>
+                                <field name="price_unit"/>
+                            </group>
+                            <group>
+                                <field name="date_planned" widget="date"  readonly="1"/>
+                                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                                <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                                <field name="taxes_id" widget="many2many_tags"
+                                    domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
+                                <field name="invoiced"/>
+                            </group>
+                        </group>
+                        <separator string="Manual Invoices"/>
+                        <field name="invoice_lines"/>
+                        <separator string="Notes"/>
+                        <field name="notes"/>
+                        <separator string="Stock Moves"/>
+                        <field name="move_ids"/>
+                    </sheet>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From b9c5af4e7c8d53010dfc859351df2348258c2a82 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Thu, 21 Jun 2012 12:59:51 +0530
Subject: [FIX] remove skip button

bzr revid: jam@tinyerp.com-20120621072951-wb35mdw40pvf3s1m
---
 addons/account/account_installer.xml | 1 -
 addons/account/account_view.xml      | 1 -
 2 files changed, 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index e2d67e7fb55..73c9652f8fa 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -9,7 +9,6 @@
                 <form position="attributes" version="7.0">
                     <attribute name="string">Accounting Application Configuration</attribute>
                 </form>
-                <button name="action_skip" position="replace"/>
                 <button name="action_next" position="attributes">
                     <attribute name="string">Continue</attribute>
                 </button>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index a3a19785c28..bd77d8c64b0 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2355,7 +2355,6 @@
                 <form position="attributes" version="7.0">
                     <attribute name="string">Accounting Application Configuration</attribute>
                 </form>
-                <button name="action_skip" position="replace"/>
                 <group string="res_config_contents" position="replace">
                     <field name="only_one_chart_template" invisible="1"/>
                     <field name="complete_tax_set" invisible="1"/>
-- 
cgit v1.2.3


From c6f4efa99e563b6bbd288abf077edf1d767253e9 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 10:29:54 +0200
Subject: [FIX] chrome.js: removed a do_hide_more that was left wshen merging
 trunk.

bzr revid: tde@openerp.com-20120621082954-5nkypmhlkkthlp45
---
 addons/web/static/src/js/chrome.js | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 88074525d08..41cab5f0834 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -669,7 +669,6 @@ instance.web.Menu =  instance.web.Widget.extend({
     menu_click: function(id, needaction) {
         if (!id) { return; }
 
-        this.do_hide_more();
         // find back the menuitem in dom to get the action
         var $item = this.$element.find('a[data-menu=' + id + ']');
         if (!$item.length) {
-- 
cgit v1.2.3


From c98b9d625eac02cd9dab1a1cdd145b9f0eff27fb Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 10:40:35 +0200
Subject: [REF] mail_thread: renamed message_thread_read -> message_state

bzr revid: tde@openerp.com-20120621084035-q3h7qij88l7lk912
---
 addons/mail/doc/index.rst.inc | 1 +
 addons/mail/ir_needaction.py  | 2 +-
 addons/mail/mail_thread.py    | 8 ++++----
 3 files changed, 6 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/doc/index.rst.inc b/addons/mail/doc/index.rst.inc
index 822d855d5b4..c4b87cc18f9 100644
--- a/addons/mail/doc/index.rst.inc
+++ b/addons/mail/doc/index.rst.inc
@@ -10,3 +10,4 @@ Mail Module documentation topics
    mail_openchatter_howto
    mail_needaction_howto
    mail_partner
+   mail_state
diff --git a/addons/mail/ir_needaction.py b/addons/mail/ir_needaction.py
index 18c862a911b..cb46f0829af 100644
--- a/addons/mail/ir_needaction.py
+++ b/addons/mail/ir_needaction.py
@@ -35,7 +35,7 @@ class ir_needaction_mixin(osv.Model):
         """
         result = super(ir_needaction_mixin, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
-            if obj.message_thread_read == False and obj.user_id:
+            if obj.message_state == False and obj.user_id:
                 result[obj.id].add(obj.user_id.id)
         return result
 
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 3d3f702a76c..c01eed42e31 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -73,12 +73,12 @@ class mail_thread(osv.Model):
         'message_ids': fields.function(_get_message_ids, method=True,
                         type='one2many', obj='mail.message', string='Temp messages', _fields_id = 'res_id',
                         help="Functional field holding messages related to the current document."),
-        'message_thread_read': fields.boolean('Read',
+        'message_state': fields.boolean('Read',
                         help="When checked, new messages require your attention."),
     }
     
     _defaults = {
-        'message_thread_read': True,
+        'message_state': True,
     }
 
     #------------------------------------------------------
@@ -836,7 +836,7 @@ class mail_thread(osv.Model):
     #------------------------------------------------------
 
     def message_mark_as_read(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'message_thread_read': True}, context=context)
+        return self.write(cr, uid, ids, {'message_state': True}, context=context)
     
     def message_create_mark_as_unread(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
@@ -844,7 +844,7 @@ class mail_thread(osv.Model):
                 self.mark_as_unread(cr, uid, [obj.id], context=None)
     
     def message_mark_as_unread(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'message_thread_read': False}, context=context)
+        return self.write(cr, uid, ids, {'message_state': False}, context=context)
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 790bf251eb7135b09a04e312669ea31b2635575d Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 10:56:49 +0200
Subject: [ADD] mail_thread: added doc for message_state.

bzr revid: tde@openerp.com-20120621085649-ze61cs41p2h14dtx
---
 addons/mail/doc/mail_state.rst | 28 ++++++++++++++++++++++++++++
 1 file changed, 28 insertions(+)
 create mode 100644 addons/mail/doc/mail_state.rst

(limited to 'addons')

diff --git a/addons/mail/doc/mail_state.rst b/addons/mail/doc/mail_state.rst
new file mode 100644
index 00000000000..bd8052656d2
--- /dev/null
+++ b/addons/mail/doc/mail_state.rst
@@ -0,0 +1,28 @@
+.. _mail_state:
+
+message_state
+=============
+
+``message_state`` is a boolean field that states whether the document
+has unread messages. In previous versions, some documents were going
+back to ``pending`` state when receiving an email through the mail
+gateway. Now the state related to messages differs from the state or
+stage of the document itself.
+
+message_state and need action mechanism
++++++++++++++++++++++++++++++++++++++++
+
+The ``mail`` module introduces a default behavior for the need_action
+mechanism [REF].
+
+::
+
+  def get_needaction_user_ids(self, cr, uid, ids, context=None):
+    """ Returns the user_ids that have to perform an action
+        :return: dict { record_id: [user_ids], }
+    """
+    result = super(ir_needaction_mixin, self).get_needaction_user_ids(cr, uid, ids, context=context)
+    for obj in self.browse(cr, uid, ids, context=context):
+      if obj.message_state == False and obj.user_id:
+        result[obj.id].add(obj.user_id.id)
+    return result
-- 
cgit v1.2.3


From 006ed3a64ae5aa57237bcd1133623df9a4beea08 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Thu, 21 Jun 2012 14:27:57 +0530
Subject: [IMP]may be regression of 2505.

bzr revid: vme@tinyerp.com-20120621085757-0vf2ov2jvv8up24b
---
 addons/web/static/src/js/view_editor.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_editor.js b/addons/web/static/src/js/view_editor.js
index f2f3279e38a..8733a191b21 100644
--- a/addons/web/static/src/js/view_editor.js
+++ b/addons/web/static/src/js/view_editor.js
@@ -987,7 +987,7 @@ instance.web.ViewEditor =   instance.web.OldWidget.extend({
     render_new_field :function( result ) {
         var self = this;
         var action = {
-            context: {'default_model_id': result.id, 'manual': true, 'module' : result.modules},
+            context: {'default_model_id': result.id, 'manual': true, 'module' : result.model},
             res_model: "ir.model.fields",
             views: [[false, 'form']],
             type: 'ir.actions.act_window',
-- 
cgit v1.2.3


From 26dc7e2fa936dd1692a6d9fe767cde520695042b Mon Sep 17 00:00:00 2001
From: Vishmita <vja@tinyerp.com>
Date: Thu, 21 Jun 2012 14:34:25 +0530
Subject: [FIX]Minor changes.

bzr revid: vja@tinyerp.com-20120621090425-wa3lrw5tait9lt9s
---
 addons/web/controllers/main.py        | 27 +++++++++++++++------------
 addons/web/static/src/js/chrome.js    | 10 +++++-----
 addons/web/static/src/js/coresetup.js | 13 ++++++++-----
 3 files changed, 28 insertions(+), 22 deletions(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 12ef0b53524..be2bcdfe6ec 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -437,18 +437,21 @@ class Database(openerpweb.Controller):
 
     @openerpweb.httprequest
     def backup(self, req, backup_db, backup_pwd, token):
-        db_dump = base64.b64decode(
-            req.session.proxy("db").dump(backup_pwd, backup_db))
-        filename = "%(db)s_%(timestamp)s.dump" % {
-            'db': backup_db,
-            'timestamp': datetime.datetime.utcnow().strftime(
-                "%Y-%m-%d_%H-%M-%SZ")
-        }
-        return req.make_response(db_dump,
-            [('Content-Type', 'application/octet-stream; charset=binary'),
-             ('Content-Disposition', 'attachment; filename="' + filename + '"')],
-            {'fileToken': int(token)}
-        )
+        try:
+            db_dump = base64.b64decode(
+                req.session.proxy("db").dump(backup_pwd, backup_db))
+            filename = "%(db)s_%(timestamp)s.dump" % {
+                'db': backup_db,
+                'timestamp': datetime.datetime.utcnow().strftime(
+                    "%Y-%m-%d_%H-%M-%SZ")
+            }
+            return req.make_response(db_dump,
+               [('Content-Type', 'application/octet-stream; charset=binary'),
+               ('Content-Disposition', 'attachment; filename="' + filename + '"')],
+               {'fileToken': int(token)}
+            )
+        except xmlrpclib.Fault, e:
+             return simplejson.dumps([[],[{'error': e.faultCode, 'title': 'backup Database'}]])
 
     @openerpweb.httprequest
     def restore(self, req, db_file, restore_pwd, new_db):
diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 475f0b4d16e..1b318ae13de 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -392,13 +392,13 @@ instance.web.DatabaseManager = instance.web.Widget.extend({
             success: function () {
                 self.do_notify(_t("Backed"), _t("Database backed up successfully"));
             },
-            error: function(){
-                if (instance.webclient.crashmanager.on_rpc_error) {
-                    self.display_error({
+            error: function(error){
+               if(error){
+                  self.display_error({
                         title: 'Backup Database',
                         error: 'AccessDenied'
-                    });
-                }
+                  });
+               }
             },
             complete: function() {
                 self.unblockUI();
diff --git a/addons/web/static/src/js/coresetup.js b/addons/web/static/src/js/coresetup.js
index 8e7b5d4f75d..b8924d81680 100644
--- a/addons/web/static/src/js/coresetup.js
+++ b/addons/web/static/src/js/coresetup.js
@@ -332,11 +332,14 @@ instance.web.Session = instance.web.JsonRPC.extend( /** @lends instance.web.Sess
             .appendTo(document.body)
             .load(function () {
                 try {
-                    if (options.error) {
-                        options.error(JSON.parse(
-                            this.contentDocument.body.childNodes[1].textContent
-                        ));
-                    }
+                   if (options.error) {
+                         if (!this.contentDocument.body.childNodes[1]) {
+                            options.error(this.contentDocument.body.childNodes);
+                        }
+                        else {
+                            options.error(JSON.parse(this.contentDocument.body.childNodes[1].textContent));
+                        }
+                   }
                 } finally {
                     complete();
                 }
-- 
cgit v1.2.3


From de4cfe7920f0cc5d0d4b42e5dee1f9168a67818e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 11:26:32 +0200
Subject: [CLEAN] chrome.js: fixed indentation issue, thanks to meld.

bzr revid: tde@openerp.com-20120621092632-k13ixq4xea2p1btx
---
 addons/web/static/src/js/chrome.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 41cab5f0834..140b9082c35 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -704,7 +704,7 @@ instance.web.Menu =  instance.web.Widget.extend({
      */
     on_menu_click: function(ev) {
         var needaction = !!$(ev.target).filter('div.oe_menu_counter').length;
-		ev.preventDefault();
+        ev.preventDefault();
         this.menu_click($(ev.currentTarget).data('menu'), needaction);
     },
 });
-- 
cgit v1.2.3


From c79893908fb37eb84ada4deecb01cff3e39937e7 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Thu, 21 Jun 2012 15:01:52 +0530
Subject: [FIX]crm : remove domain

bzr revid: kjo@tinyerp.com-20120621093152-4rq7de01sykcahf1
---
 addons/crm/crm_meeting_menu.xml | 7 -------
 1 file changed, 7 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index 5f94e3d738f..156aab613a0 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -7,15 +7,8 @@
         res_model="crm.meeting"
         view_mode="calendar,tree,form,gantt"
         context="{'search_default_partner_id': active_id, 'default_duration': 4.0}"
-        domain="[('partner_id', '=', active_id)]"
     />
 
-    <record model="ir.actions.act_window" id="crm_case_categ_meet_create_partner">
-        <field name="name">Schedule a Meeting</field>
-        <field name="context">{'default_partner_id': active_id}</field>
-    </record>
-
-
     <record model="ir.actions.act_window.view" id="action_crm_tag_calendar_meet_partner">
         <field name="sequence" eval="1"/>
         <field name="view_mode">calendar</field>
-- 
cgit v1.2.3


From a9a9cef9f25dad094a41b5e2e6ff2767801783f0 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 11:37:55 +0200
Subject: [IMP] mail_thread: re-added set as unread when a new message arrives;
 un mesage_unsubscribe, check of 'eixsting' subscription is based on
 subscriber definition form mail.thread (i.e. present in mail.subscription
 table).

bzr revid: tde@openerp.com-20120621093755-uooakb80twjskyd2
---
 addons/mail/mail_thread.py | 27 ++++++++++++++++-----------
 1 file changed, 16 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index c01eed42e31..fb6d3e8f121 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -121,7 +121,7 @@ class mail_thread(osv.Model):
         return super(mail_thread, self).unlink(cr, uid, ids, context=context)
 
     #------------------------------------------------------
-    # Generic message api
+    # mail.message wrappers and tools
     #------------------------------------------------------
 
     def message_create(self, cr, uid, thread_id, vals, context=None):
@@ -169,9 +169,9 @@ class mail_thread(osv.Model):
 
         # create message
         msg_id = message_obj.create(cr, uid, vals, context=context)
-
+        
         # Set as unread if writer is not the document responsible
-        #model_pool.message_mark_as_unread(cr, uid, [res_id], context=context)
+        model_pool.message_create_check_state(cr, uid, [res_id], context=context)
         
         # special: if install mode, do not push demo data
         if context.get('install_mode', False):
@@ -219,6 +219,10 @@ class mail_thread(osv.Model):
         user_ids = self.pool.get('res.users').search(cr, uid, [('login', 'in', login_lst)], context=context)
         return user_ids
 
+    #------------------------------------------------------
+    # Generic message api
+    #------------------------------------------------------
+
     def message_capable_models(self, cr, uid, context=None):
         ret_dict = {}
         for model_name in self.pool.obj_list():
@@ -381,7 +385,6 @@ class mail_thread(osv.Model):
                             original = msg_dict.get('original'),
                             context = context)
 
-    # Message loading
     def _message_add_ancestor_ids(self, cr, uid, ids, child_ids, root_ids, context=None):
         """ Given message child_ids
             Find their ancestors until root ids"""
@@ -425,6 +428,7 @@ class mail_thread(osv.Model):
         msg_ids = self.message_load_ids(cr, uid, ids, limit, offset, domain, ascent, root_ids, context=context)
         msgs = self.pool.get('mail.message').read(cr, uid, msg_ids, context=context)
         msgs = sorted(msgs, key=lambda d: (-d['id']))
+        print 'tatayoyo'
         return msgs
 
     def get_pushed_messages(self, cr, uid, ids, limit=100, offset=0, msg_search_domain=[], ascent=False, root_ids=[], context=None):
@@ -456,7 +460,7 @@ class mail_thread(osv.Model):
         return msgs
 
     #------------------------------------------------------
-    # Email specific
+    # Mail gateway
     #------------------------------------------------------
     # message_process will call either message_new or message_update.
 
@@ -809,7 +813,8 @@ class mail_thread(osv.Model):
         # Trying to unsubscribe somebody not in subscribers: returns False
         # if special management is needed; allows to know that an automatically
         # subscribed user tries to unsubscribe and allows to warn him
-        if not user_ids and not uid in self.message_get_subscribers(cr, uid, ids, context=context):
+        mail_thread_model = self.pool.get('mail.thread')
+        if not user_ids and not uid in mail_thread_model.message_get_subscribers(cr, uid, ids, context=context):
             return False
         subscription_obj = self.pool.get('mail.subscription')
         to_unsubscribe_uids = [uid] if user_ids is None else user_ids
@@ -835,13 +840,13 @@ class mail_thread(osv.Model):
     # Thread_state
     #------------------------------------------------------
 
-    def message_mark_as_read(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'message_state': True}, context=context)
-    
-    def message_create_mark_as_unread(self, cr, uid, ids, context=None):
+    def message_create_check_state(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
             if hasattr(obj, 'user_id') and (not obj.user_id or (obj.user_id and obj.user_id.id != uid)):
-                self.mark_as_unread(cr, uid, [obj.id], context=None)
+                self.mark_as_unread(cr, uid, [obj.id], context=context)
+
+    def message_mark_as_read(self, cr, uid, ids, context=None):
+        return self.write(cr, uid, ids, {'message_state': True}, context=context)
     
     def message_mark_as_unread(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'message_state': False}, context=context)
-- 
cgit v1.2.3


From a945505f477067e6a8d1f66b9a81a5e5878df5e4 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 11:38:14 +0200
Subject: [FIX] crm_lead: propagated field name change (message_thread_read ->
 message_state).

bzr revid: tde@openerp.com-20120621093814-8m1gtvzw1lggp9oh
---
 addons/crm/crm_lead_view.xml | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 55ec4f2c7b6..f24544ec25e 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -90,9 +90,9 @@
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
                     <button name="message_mark_as_unread" string="Mark Unread" type="object"
-                            attrs="{'invisible':[('message_thread_read', '==', False)]}"/>
+                            attrs="{'invisible':[('message_state', '==', False)]}"/>
                     <button name="message_mark_as_read" string="Mark Read" type="object"
-                            attrs="{'invisible':[('message_thread_read', '==', True)]}"/>
+                            attrs="{'invisible':[('message_state', '==', True)]}"/>
                     <field name="stage_id" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
@@ -109,7 +109,7 @@
 
                     <label for="name" class="oe_edit_only" string="Lead Description"/>
                     <h1><field name="name" placeholder="Describe the lead..."/></h1>
-                    <field name="message_thread_read"/>
+                    <field name="message_state"/>
                     <newline/>
                     <group>
                         <group>
@@ -416,9 +416,9 @@
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft"/>
                     <button name="message_mark_as_unread" string="Mark Unread" type="object"
-                            attrs="{'invisible':[('message_thread_read', '==', False)]}"/>
+                            attrs="{'invisible':[('message_state', '==', False)]}"/>
                     <button name="message_mark_as_read" string="Mark Read" type="object"
-                            attrs="{'invisible':[('message_thread_read', '==', True)]}"/>
+                            attrs="{'invisible':[('message_state', '==', True)]}"/>
                     <field name="stage_id" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
@@ -435,7 +435,7 @@
                         <label for="name" class="oe_edit_only"/>
                         <h1><field name="name"/></h1>
                         <newline/>
-                        <field name="message_thread_read"/>
+                        <field name="message_state"/>
                         <newline/>
 
                         <label for="planned_revenue" class="oe_edit_only"/>
-- 
cgit v1.2.3


From 1fbe1ed2ccc3d281c695e9d3baede593eb58cf7d Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Thu, 21 Jun 2012 15:11:10 +0530
Subject: [IMP]Based On Draft Invoice : change form view

bzr revid: hsa@tinyerp.com-20120621094110-w0imsro09w5te5jv
---
 addons/account/account_invoice_view.xml | 26 ++++++++------------------
 1 file changed, 8 insertions(+), 18 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 58a1abac364..f51fa343809 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -146,7 +146,7 @@
             <field name="type">form</field>
             <field name="priority">2</field>
             <field name="arch" type="xml">
-                <form version="7.0">
+               <form string="Draft Invoice" version="7.0">
                 <header>
                     <button name="invoice_open" states="draft,proforma2" string="Validate"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
@@ -156,34 +156,24 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                 </header>
                 <sheet string="Supplier Invoice">
-                    <group>
-                        <group>
-                            <field string="Supplier" name="partner_id"
-                              on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
-                              context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
-                              domain="[('supplier', '=', True)]"/>
-                            <field name="fiscal_position" widget="selection"/>
-                        </group>
+                    <group col="4" colspan="4">
                         <group>
-                            <field name="number"/>
                             <field name="date_invoice"/>
+                            <field name="date_due"/>
                             <field name="period_id" domain="[('state', '=', 'draft')]"
                                 groups="account.group_account_user" widget="selection"/>
-                            <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection"
-                                groups="account.group_account_user"/>
-                            <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]"
-                                name="account_id" groups="account.group_account_user"/>
-                            <field name="currency_id"/>
-                            <field name="type" invisible="1"/>
                         </group>
                         <group>
+                            <field name="fiscal_position" widget="selection"/>
+                            <field name="currency_id"/>
+                        </group>
+                    </group>
+                    <group>
                             <label for="reference"/>
                             <div>
                                 <field name="reference_type"/>
                                 <field name="reference" placeholder="Payment Reference"/>
                             </div>
-                            <field name="date_due"/>
-                        </group>
                     </group>
                     <notebook>
                         <page string="Invoice">
-- 
cgit v1.2.3


From ff65067f1dd2c63766d419029d44f10215e5115e Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 21 Jun 2012 11:52:03 +0200
Subject: [FIX] actually clear basic textual fields in search view when [Clear]
 button used, don't just reset to default value

lp bug: https://launchpad.net/bugs/1015612 fixed

bzr revid: xmo@openerp.com-20120621095203-oruw1ghlxu2gc7qh
---
 addons/web/static/src/js/search.js | 10 ++++++++++
 1 file changed, 10 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 13530ae3f89..d35a5ab6217 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -822,6 +822,16 @@ openerp.web.search.Field = openerp.web.search.Input.extend( /** @lends openerp.w
                 val);
         }
         return _.extend({}, domain, {own_values: {self: val}});
+    },
+    clear: function () {
+        if (!this.$element.val()) {
+            return;
+        }
+        var self = this;
+        setTimeout(function () {
+            self.$element.val('');
+        }, 0);
+
     }
 });
 /**
-- 
cgit v1.2.3


From a920a0cbd9ed3721055432009e0424fd1049d4cb Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Thu, 21 Jun 2012 15:24:02 +0530
Subject: [IMP]Based On Draft Invoice : change o2m in tree view

bzr revid: hsa@tinyerp.com-20120621095402-n2snwud0xy27o1jh
---
 addons/account/account_invoice_view.xml | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index f51fa343809..8850789c89a 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -180,7 +180,6 @@
                             <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
                                 <tree string="Invoice lines">
                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
-                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)"/>
                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                     <field name="quantity"/>
-- 
cgit v1.2.3


From e09e0abbdea89844e919df81223090f4eebe0dbf Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 21 Jun 2012 11:54:19 +0200
Subject: [FIX] hr_payroll_account: fixed bad field name in demo data

bzr revid: qdp-launchpad@openerp.com-20120621095419-z241s36uozzij4xn
---
 addons/hr_payroll_account/hr_payroll_account_demo.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_payroll_account/hr_payroll_account_demo.xml b/addons/hr_payroll_account/hr_payroll_account_demo.xml
index f8bb1b966da..63c53164276 100644
--- a/addons/hr_payroll_account/hr_payroll_account_demo.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_demo.xml
@@ -31,7 +31,7 @@
         <field name="name">Employee: Bonamy</field>
     </record>
     <record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
-        <field name="home_address_id" ref="res_partner_bonamy"/>
+        <field name="address_home_id" ref="res_partner_bonamy"/>
     </record>
 
 
-- 
cgit v1.2.3


From c6eca7674d0577de00cc56f921ed5bbd7604c55e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 12:07:14 +0200
Subject: [FIX] mail_thread: fixed errors mechanism to set documents as unread.

bzr revid: tde@openerp.com-20120621100714-3a1ygljteb3xd7g8
---
 addons/mail/mail_thread.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index fb6d3e8f121..24b490cfbcd 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -171,7 +171,7 @@ class mail_thread(osv.Model):
         msg_id = message_obj.create(cr, uid, vals, context=context)
         
         # Set as unread if writer is not the document responsible
-        model_pool.message_create_check_state(cr, uid, [res_id], context=context)
+        self.message_create_check_state(cr, uid, [thread_id], context=context)
         
         # special: if install mode, do not push demo data
         if context.get('install_mode', False):
@@ -843,7 +843,8 @@ class mail_thread(osv.Model):
     def message_create_check_state(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
             if hasattr(obj, 'user_id') and (not obj.user_id or (obj.user_id and obj.user_id.id != uid)):
-                self.mark_as_unread(cr, uid, [obj.id], context=context)
+                print 'poinpoinponi'
+                self.message_mark_as_unread(cr, uid, [obj.id], context=context)
 
     def message_mark_as_read(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'message_state': True}, context=context)
-- 
cgit v1.2.3


From f278880a55591dd0b6992623ae99770f6151110d Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Thu, 21 Jun 2012 15:43:12 +0530
Subject: [IMP]Based On Draft Invoice : change o2m tree view in other info and
 payement tab

bzr revid: hsa@tinyerp.com-20120621101312-qe1ocn494cz32xnz
---
 addons/account/account_invoice_view.xml | 12 +++---------
 1 file changed, 3 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 8850789c89a..ce9dfa0e89e 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -222,26 +222,20 @@
                         <page string="Other Info">
                             <group col="4">
                                 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
-                                <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
+                                <field name="user_id"/>
                                 <newline/>
                                 <field name="payment_term" widget="selection"/>
-                                <field name="name"/>
                                 <newline/>
-                                <field name="origin" placeholder="PO0025"/>
-                                <field name="user_id"/>
-                                <field name="move_id" groups="account.group_account_user"/>
+                                <field name="name"/>
+                                <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                             </group>
                         </page>
                         <page string="Payments">
                             <field name="payment_ids">
                                 <tree string="Payments">
                                     <field name="date" string="Payment Date"/>
-                                    <field name="move_id"/>
                                     <field name="ref"/>
                                     <field name="name"/>
-                                    <field name="journal_id"/>
-                                    <field name="debit"/>
-                                    <field name="credit"/>
                                     <field name="amount_currency"/>
                                     <field name="currency_id"/>
                                 </tree>
-- 
cgit v1.2.3


From a4004f0bd53f2a7badf71db6af676da66e4825b8 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 21 Jun 2012 12:33:42 +0200
Subject: [IMP] simplify localconnector's exception converter: use Python's
 facilities correctly

bzr revid: xmo@openerp.com-20120621103342-nea9yw135dl5lsta
---
 addons/web/common/http.py | 35 +++++++++++++++--------------------
 1 file changed, 15 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/web/common/http.py b/addons/web/common/http.py
index 722c7748ce7..0305a3e1ed3 100644
--- a/addons/web/common/http.py
+++ b/addons/web/common/http.py
@@ -590,25 +590,20 @@ class LocalConnector(openerplib.Connector):
         import xmlrpclib
         code_string = "warning -- %s\n\n%s"
         try:
-            result = openerp.netsvc.dispatch_rpc(service_name, method, args)
-        except Exception,e:
+            return openerp.netsvc.dispatch_rpc(service_name, method, args)
+        except openerp.osv.osv.except_osv, e:
         # TODO change the except to raise LibException instead of their emulated xmlrpc fault
-            if isinstance(e, openerp.osv.osv.except_osv):
-                fault = xmlrpclib.Fault(code_string % (e.name, e.value), '')
-            elif isinstance(e, openerp.exceptions.Warning):
-                fault = xmlrpclib.Fault(code_string % ("Warning", e), '')
-            elif isinstance(e, openerp.exceptions.AccessError):
-                fault = xmlrpclib.Fault(code_string % ("AccessError", e), '')
-            elif isinstance(e, openerp.exceptions.AccessDenied):
-                fault = xmlrpclib.Fault('AccessDenied', str(e))
-            elif isinstance(e, openerp.exceptions.DeferredException):
-                info = e.traceback
-                formatted_info = "".join(traceback.format_exception(*info))
-                fault = xmlrpclib.Fault(openerp.tools.ustr(e.message), formatted_info)
-            else:
-                info = sys.exc_info()
-                formatted_info = "".join(traceback.format_exception(*info))
-                fault = xmlrpclib.Fault(openerp.tools.exception_to_unicode(e), formatted_info)
-            raise fault
-        return result
+            raise xmlrpclib.Fault(code_string % (e.name, e.value), '')
+        except openerp.exceptions.Warning, e:
+            raise xmlrpclib.Fault(code_string % ("Warning", e), '')
+        except openerp.exceptions.AccessError, e:
+            raise xmlrpclib.Fault(code_string % ("AccessError", e), '')
+        except openerp.exceptions.AccessDenied, e:
+            raise xmlrpclib.Fault('AccessDenied', str(e))
+        except openerp.exceptions.DeferredException, e:
+            formatted_info = "".join(traceback.format_exception(*e.traceback))
+            raise xmlrpclib.Fault(openerp.tools.ustr(e.message), formatted_info)
+        except Exception, e:
+            formatted_info = "".join(traceback.format_exception(*(sys.exc_info())))
+            raise xmlrpclib.Fault(openerp.tools.exception_to_unicode(e), formatted_info)
 
-- 
cgit v1.2.3


From 53b12f3faedf1bfd919ac7ae32756a8c29e90133 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 12:38:27 +0200
Subject: [IMP] project_issue: added an Inbox filter, for need_action based on
 mailbox; also updated demo data to show unread issues.

bzr revid: tde@openerp.com-20120621103827-pkapa55gti87s8se
---
 addons/project_issue/project_issue_demo.xml | 5 +++++
 addons/project_issue/project_issue_view.xml | 6 +++++-
 2 files changed, 10 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project_issue/project_issue_demo.xml b/addons/project_issue/project_issue_demo.xml
index a213cb02c2e..9b7b5a6761d 100644
--- a/addons/project_issue/project_issue_demo.xml
+++ b/addons/project_issue/project_issue_demo.xml
@@ -227,5 +227,10 @@
         <field name="stage_id" ref="project.project_tt_specification"/>
     </record>
 
+    <!--        Call Function to set the leads as Unread -->
+    <function model="project.issue" name="message_mark_as_unread"
+        eval="[ ref('crm_case_improvereportsinhrms0'), ref('crm_case_createnewobject0')], {}"
+    />
+
 </data>
 </openerp>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 2b93cfec105..f21c2061967 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -152,9 +152,13 @@
             <field name="arch" type="xml">
                 <search string="Issue Tracker Search">
                     <group>
+                        <filter icon="terp-mail-message-new"
+                                string="Inbox" help="Unread messages"
+                                name="needaction_pending"
+                                domain="[('needaction_pending','=',True)]"/>
+                        <separator orientation="vertical"/>
                         <filter string="New" icon="terp-document-new" name="draft" domain="[('state','=','draft')]" help="New Issues"/>
                         <filter string="To Do" name="todo" domain="[('state','=','open')]" help="To Do Issues" icon="terp-check"/>
-                        <filter string="Pending" domain="[('state','=','pending')]"  help="Pending Issues" icon="terp-gtk-media-pause"/>
                         <separator orientation="vertical"/>
                         <field name="name" string="Issue / Partner" filter_domain="['|', '|', ('partner_id','ilike',self), ('email_from','ilike',self), ('name','ilike',self)]"/>
                         <field name="user_id">
-- 
cgit v1.2.3


From ae49c4422af83785be0b7339c49f5b4b7db96bcb Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Thu, 21 Jun 2012 16:15:05 +0530
Subject: [FIX]base:fix the issue Events form view not open

lp bug: https://launchpad.net/bugs/1015971 fixed

bzr revid: mma@tinyerp.com-20120621104505-27bts5p3qgi52sn9
---
 addons/base_calendar/base_calendar_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index d33f453c662..76a69c06759 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -270,7 +270,7 @@
                             icon="terp-partner" type="action"
                             context="{'model' : 'calendar.event', 'attendee_field':'attendee_ids'}" colspan="2"/>
                         <field name="attendee_ids" colspan="4"
-                            nolabel="1" widget="one2many" mode="tree,form">
+                            nolabel="1" widget="one2many" mode="tree">
                             <tree string="Invitation details" editable="top">
                                 <field name="sent_by_uid" string="From"/>
                                 <field name="user_id" string="To"/>
-- 
cgit v1.2.3


From 3b74f505e17c53d41c604049ec1bbdf2b0e5e242 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 12:46:40 +0200
Subject: [IMP] crm: updated crm_meeting and crm_phonecall, to have Inbox
 filter for needaction.

bzr revid: tde@openerp.com-20120621104640-qsptqc62eyxzskl4
---
 addons/crm/crm_lead_view.xml      |   2 +-
 addons/crm/crm_meeting_view.xml   |  34 ++++----
 addons/crm/crm_phonecall_view.xml | 174 ++++++++++++++++++++------------------
 3 files changed, 111 insertions(+), 99 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index f24544ec25e..fd959d5f404 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -549,7 +549,6 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Opportunities" fonts="bold:needaction_pending==True" colors="gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
-                    <field name="needaction_pending" invisible="1"/>
                     <field name="date_deadline" invisible="1"/>
                     <field name="create_date" groups="base.group_no_one"/>
                     <field name="name" string="Opportunity"/>
@@ -568,6 +567,7 @@
                     <field name="priority" invisible="1"/>
                     <field name="categ_id" invisible="1"/>
                     <field name="state" groups="base.group_no_one"/>
+                    <field name="needaction_pending" invisible="1"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index c855fae26cc..29dda8d3da4 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -234,7 +234,6 @@
         <field name="arch" type="xml">
             <tree string="Meetings" fonts="bold:needaction_pending==True"
                 colors="red:state=='open';black:state in ('draft', 'cancel','done','pending')">
-                <field name="needaction_pending" invisible="1"/>
                 <field name="name" string="Subject" />
                 <field name="user_id"/>
                 <field name="date"/>
@@ -243,6 +242,7 @@
                 <field name="partner_id" string="Partner" />
                 <field name="location" />
                 <field name="categ_id"/>
+                <field name="needaction_pending" invisible="1"/>
             </tree>
         </field>
     </record>
@@ -282,20 +282,24 @@
         <field name="model">crm.meeting</field>
         <field name="type">search</field>
         <field name="arch" type="xml">
-                <search string="Search Meetings">
-                       <group>
-                           <field name="name" string="Meeting / Partner"
-                               filter_domain="['|', ('name','ilike',self), ('partner_id','ilike', self)]"/>
-                           <field name="user_id">
-                               <filter icon="terp-personal"
-                                   domain="[('user_id','=',uid)]"
-                                   help="My Meetings" />
-                           </field>
-                           <field name="partner_id"/>
-                       </group>
-                </search>
-            </field>
-        </record>
+            <search string="Search Meetings">
+                <filter icon="terp-mail-message-new"
+                    string="Inbox" help="Unread messages"
+                    name="needaction_pending"
+                    domain="[('needaction_pending','=',True)]"/>
+                <group>
+                    <field name="name" string="Meeting / Partner"
+                        filter_domain="['|', ('name','ilike',self), ('partner_id','ilike', self)]"/>
+                    <field name="user_id">
+                        <filter icon="terp-personal"
+                            domain="[('user_id','=',uid)]"
+                            help="My Meetings" />
+                    </field>
+                    <field name="partner_id"/>
+                </group>
+            </search>
+        </field>
+    </record>
 
         <!-- Calendar Attendee Form View -->
 
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 0722a278fb0..ba08a58f46d 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -154,7 +154,7 @@
         </field>
     </record>
 
-<!-- Phonecalls Calendar View -->
+    <!-- Phonecalls Calendar View -->
 
     <record model="ir.ui.view" id="crm_case_phone_calendar_view">
         <field name="name">CRM - Phone Calls Calendar</field>
@@ -169,55 +169,59 @@
         </field>
     </record>
 
-<!-- Phonecalls Search View  -->
-
+    <!-- Phonecalls Search View  -->
     <record id="view_crm_case_phonecalls_filter" model="ir.ui.view">
         <field name="name">CRM - Phone Calls Search</field>
         <field name="model">crm.phonecall</field>
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Search Phonecalls">
-               <filter icon="terp-go-today" string="Today"
-                   domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')),
-                    ('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]"
-                   name="today"
-                   help="Todays's Phonecalls"
-               />
-               <filter icon="terp-go-week"
-                   string="7 Days"
-                   help="Phonecalls during last 7 days"
-                   domain="[('date','&gt;=',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
-               />
-
-               <separator orientation="vertical"/>
-               <field name="name"/>
-               <field name="partner_id"/>
-               <field name="user_id">
-                   <filter icon="terp-personal-"
-                       domain="[('user_id','=',False)]"
-                       help="Unassigned Phonecalls" />
-               </field>
-               <field name="section_id"
-                   widget="selection" string="Sales Team">
-                   <filter icon="terp-personal+"
-                       domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
-                       help="My Sales Team(s)" />
-               </field>
-               <newline/>
-               <group expand="0" string="Group By...">
-                   <filter string="Partner" icon="terp-partner" domain="[]"
-                       context="{'group_by':'partner_id'}" />
-                   <filter string="Responsible" icon="terp-personal"
-                       domain="[]" context="{'group_by':'user_id'}" />
-                   <separator orientation="vertical" />
-                   <filter string="Creation" icon="terp-go-month" help="Creation Date"
-                       domain="[]" context="{'group_by':'create_date'}" />
-                   <filter string="Date" icon="terp-go-month" domain="[]"
-                       context="{'group_by':'date'}" help="Date of Call" />
-               </group>
-           </search>
+                <filter icon="terp-mail-message-new"
+                    string="Inbox" help="Unread messages"
+                    name="needaction_pending"
+                    domain="[('needaction_pending','=',True)]"/>
+                <separator orientation="vertical"/>
+                <filter icon="terp-go-today" string="Today"
+                    domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')),
+                        ('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]"
+                    name="today"
+                    help="Todays's Phonecalls"
+                />
+                <filter icon="terp-go-week"
+                    string="7 Days"
+                    help="Phonecalls during last 7 days"
+                    domain="[('date','&gt;=',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
+                />
+                <separator orientation="vertical"/>
+                <field name="name"/>
+                <field name="partner_id"/>
+                <field name="user_id">
+                    <filter icon="terp-personal-"
+                        domain="[('user_id','=',False)]"
+                        help="Unassigned Phonecalls" />
+                </field>
+                <field name="section_id"
+                    widget="selection" string="Sales Team">
+                    <filter icon="terp-personal+"
+                        domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
+                        help="My Sales Team(s)" />
+                </field>
+                <newline/>
+                <group expand="0" string="Group By...">
+                    <filter string="Partner" icon="terp-partner" domain="[]"
+                        context="{'group_by':'partner_id'}" />
+                    <filter string="Responsible" icon="terp-personal"
+                        domain="[]" context="{'group_by':'user_id'}" />
+                    <separator orientation="vertical" />
+                    <filter string="Creation" icon="terp-go-month" help="Creation Date"
+                        domain="[]" context="{'group_by':'create_date'}" />
+                    <filter string="Date" icon="terp-go-month" domain="[]"
+                        context="{'group_by':'date'}" help="Date of Call" />
+                </group>
+            </search>
         </field>
     </record>
+
     <!-- Scheduled a phonecall search view-->
     <record id="view_crm_case_scheduled_phonecalls_filter" model="ir.ui.view">
         <field name="name">CRM - Scheduled Calls Search</field>
@@ -225,47 +229,51 @@
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Scheduled Phonecalls">
-               <filter icon="terp-gtk-go-back-rtl" string="To Do" name="current" domain="[('state','=','open')]"/>
-               <separator orientation="vertical"/>
-               <filter icon="terp-go-today" string="Today"
-                   domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')),
-                    ('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]"
-                   name="today"
-                   help="Todays's Phonecalls"
-               />
-               <filter icon="terp-go-week"
-                   string="7 Days"
-                   help="Phonecalls during last 7 days"
-                   domain="[('date','&gt;=',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
-               />
-
-               <separator orientation="vertical"/>
-               <field name="name"/>
-               <field name="partner_id"/>
-               <field name="user_id">
-                   <filter icon="terp-personal-"
-                       domain="[('user_id','=',False)]"
-                       help="Unassigned Phonecalls" />
-               </field>
-               <field name="section_id"
-                   widget="selection" string="Sales Team">
-                   <filter icon="terp-personal+"
-                       domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
-                       help="My Sales Team(s)" />
-               </field>
-               <newline/>
-               <group expand="0" string="Group By...">
-                   <filter string="Partner" icon="terp-partner" domain="[]"
-                       context="{'group_by':'partner_id'}" />
-                   <filter string="Responsible" icon="terp-personal"
-                       domain="[]" context="{'group_by':'user_id'}" />
-                   <separator orientation="vertical" />
-                   <filter string="Creation" icon="terp-go-month" help="Creation Date"
-                       domain="[]" context="{'group_by':'create_date'}" />
-                   <filter string="Date" icon="terp-go-month" domain="[]"
-                       context="{'group_by':'date'}" help="Date of Call" />
-               </group>
-           </search>
+                <filter icon="terp-mail-message-new"
+                    string="Inbox" help="Unread messages"
+                    name="needaction_pending"
+                    domain="[('needaction_pending','=',True)]"/>
+                <separator orientation="vertical"/>
+                <filter icon="terp-gtk-go-back-rtl" string="To Do" name="current" domain="[('state','=','open')]"/>
+                <separator orientation="vertical"/>
+                <filter icon="terp-go-today" string="Today"
+                    domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')),
+                        ('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]"
+                    name="today"
+                    help="Todays's Phonecalls"
+                />
+                <filter icon="terp-go-week"
+                    string="7 Days"
+                    help="Phonecalls during last 7 days"
+                    domain="[('date','&gt;=',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
+                />
+                <separator orientation="vertical"/>
+                <field name="name"/>
+                <field name="partner_id"/>
+                <field name="user_id">
+                    <filter icon="terp-personal-"
+                        domain="[('user_id','=',False)]"
+                        help="Unassigned Phonecalls" />
+                </field>
+                <field name="section_id"
+                    widget="selection" string="Sales Team">
+                    <filter icon="terp-personal+"
+                        domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
+                        help="My Sales Team(s)" />
+                </field>
+                <newline/>
+                <group expand="0" string="Group By...">
+                    <filter string="Partner" icon="terp-partner" domain="[]"
+                        context="{'group_by':'partner_id'}" />
+                    <filter string="Responsible" icon="terp-personal"
+                        domain="[]" context="{'group_by':'user_id'}" />
+                    <separator orientation="vertical" />
+                    <filter string="Creation" icon="terp-go-month" help="Creation Date"
+                        domain="[]" context="{'group_by':'create_date'}" />
+                    <filter string="Date" icon="terp-go-month" domain="[]"
+                        context="{'group_by':'date'}" help="Date of Call" />
+                </group>
+            </search>
         </field>
     </record>
 
-- 
cgit v1.2.3


From c564447c42d445bf62d0c2b865c0afbc1344338f Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 21 Jun 2012 16:33:27 +0530
Subject: [IMP] Purchase, stock: Improve view of Receive Products and Incoming
 shipments

bzr revid: dbr@tinyerp.com-20120621110327-w0jxyrunrjejt2qx
---
 addons/purchase/purchase_view.xml                  |  1 -
 addons/purchase/stock_view.xml                     |  2 +-
 .../purchase_requisition_view.xml                  |  1 +
 addons/stock/stock_view.xml                        | 29 ++++++++++++++--------
 4 files changed, 20 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index e5ad3a19ce0..dabad5214d5 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -400,7 +400,6 @@
                         </h1>
                         <label for="partner_id" class="oe_edit_only"/>
                         <h2><field name="partner_id"/></h2>
-    
                         <group>
                             <group>
                                 <field name="name"/>
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 84e2d0900b2..1e3bbe14238 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -27,11 +27,11 @@
        <record model="ir.actions.act_window" id="act_purchase_order_2_stock_picking">
             <field name="name">Incoming Shipments</field>
             <field name="res_model">stock.picking.in</field>
+            <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
             <field name="view_id" ref="stock.view_picking_in_form"/>
             <field name="context">{'default_purchase_id': active_id, 'contact_display': 'partner', 'default_type': 'in'}</field>
-            <field name="target">new</field>
         </record>
         
         <record id="stock_picking_in_inherit_purchase" model="ir.ui.view">
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 11d6e361abc..b6371b77252 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -42,6 +42,7 @@
             </header>
             <sheet>
                 <label for="name" class="oe_edit_only"/>
+                <label for="origin" class="oe_edit_only"/>
                 <h1>
                     <field name="name" class="oe_inline"/>, 
                     <field name="origin" class="oe_inline"/>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index d0d380db717..6d76d36ad4c 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1395,6 +1395,14 @@
             </field>
         </record>
 
+       <record model="ir.actions.act_window" id="act_relate_picking">
+            <field name="name">Related Picking</field>
+            <field name="res_model">stock.picking</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="stock.vpicktree"/>
+            <field name="context">{'default_move_lines': active_id}</field>
+        </record>
 
         <record id="view_move_form_reception_picking" model="ir.ui.view">
             <field name="name">stock.move.form2</field>
@@ -1411,6 +1419,11 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
                 <sheet>
+                <div class="oe_right oe_button_box" name="buttons">
+                    <button type="action"
+                        name="%(act_relate_picking)d"
+                        string="Related Picking"/>
+                </div>
                 <group>
                     <group>
                         <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
@@ -1433,15 +1446,16 @@
                     </group>
                     <group>
                         <field name="picking_id"/>
+                        <field name="create_date" groups="base.group_no_one" />
+                        <field name="date" groups="base.group_no_one" />
+                        <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
+                    </group>
+                    <group>
                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                         <field name="location_id" groups="stock.group_locations"/>
                         <field name="location_dest_id" groups="stock.group_locations"/>
                         <field name="partner_id"/>
-                        <field name="create_date" groups="base.group_no_one" />
-                        <field name="date" groups="base.group_no_one" />
-                        <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
                     </group>
-
                     <group>
                         <label for="tracking_id"/>
                         <div>
@@ -1610,13 +1624,6 @@
             res_model="stock.move"
             src_model="product.product"/>
 
-        <act_window
-            domain="[('move_lines','=',active_id)]"
-            id="act_relate_picking"
-            name="Related Picking"
-            res_model="stock.picking"
-            src_model="stock.move"/>
-
         <act_window
             context="{'search_default_future': 1,'search_default_product_id': [active_id], 'default_product_id': active_id}"
             domain="[('state','in',('waiting','confirmed','assigned'))]"
-- 
cgit v1.2.3


From d2033d21b5e746cbeeec8e9ecadb5217555f19bd Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Thu, 21 Jun 2012 17:06:38 +0530
Subject: [IMP]Purchase Invoice Control Based on Purchase Order Line Comma is
 remove

bzr revid: hsa@tinyerp.com-20120621113638-ceunkw3zl7144pe2
---
 addons/account/account_invoice_view.xml | 13 ++++++++++---
 addons/purchase/purchase_view.xml       |  2 +-
 2 files changed, 11 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index ce9dfa0e89e..d29f58c3073 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -156,7 +156,11 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                 </header>
                 <sheet string="Supplier Invoice">
-                    <group col="4" colspan="4">
+                    <group>
+                        <field string="Supplier" name="partner_id"
+                              on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
+                              context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
+                              domain="[('supplier', '=', True)]" invisible="1"/>
                         <group>
                             <field name="date_invoice"/>
                             <field name="date_due"/>
@@ -180,6 +184,7 @@
                             <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
                                 <tree string="Invoice lines">
                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
+                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)"/>
                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                     <field name="quantity"/>
@@ -225,8 +230,6 @@
                                 <field name="user_id"/>
                                 <newline/>
                                 <field name="payment_term" widget="selection"/>
-                                <newline/>
-                                <field name="name"/>
                                 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                             </group>
                         </page>
@@ -238,6 +241,10 @@
                                     <field name="name"/>
                                     <field name="amount_currency"/>
                                     <field name="currency_id"/>
+                                    <field name="move_id" invisible="1"/>
+                                    <field name="journal_id" invisible="1"/>
+                                    <field name="debit" invisible="1"/>
+                                    <field name="credit" invisible="1"/>
                                 </tree>
                             </field>
                         </page>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index e5ad3a19ce0..fd0cb9327ac 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -395,7 +395,7 @@
                     <sheet>
                         <label for="order_id" class="oe_edit_only"/>
                         <h1>
-                            <field name="order_id" class="oe_inline"/>, 
+                            <field name="order_id" class="oe_inline"/> 
                             <field name="date_order" class="oe_inline"/>
                         </h1>
                         <label for="partner_id" class="oe_edit_only"/>
-- 
cgit v1.2.3


From 2fb6faaf6c334bfc6bd453e85569d6f94da87c75 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 21 Jun 2012 18:13:28 +0530
Subject: [IMP]account: Improve header for form view

bzr revid: dbr@tinyerp.com-20120621124328-2fwjk7ap1cqvp8dg
---
 addons/account/account_invoice_view.xml | 26 ++++++++++++++++++--------
 1 file changed, 18 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index d29f58c3073..835189726dd 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -156,28 +156,36 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                 </header>
                 <sheet string="Supplier Invoice">
-                    <group>
-                        <field string="Supplier" name="partner_id"
+                    <div class="oe_title">
+                        <h1>
+                            <field name="number" class="oe_inline"/>
+                        </h1>
+                        <h2>
+                            <field name="origin" placeholder="PO0025"/>from
+                            <field string="Supplier" name="partner_id"
                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
-                              domain="[('supplier', '=', True)]" invisible="1"/>
+                              domain="[('supplier', '=', True)]"/>
+                        </h2>
+                    </div>
+                    <group>
                         <group>
                             <field name="date_invoice"/>
                             <field name="date_due"/>
-                            <field name="period_id" domain="[('state', '=', 'draft')]"
-                                groups="account.group_account_user" widget="selection"/>
+                            <field name="type" invisible="1"/>
+                            <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
                         </group>
                         <group>
                             <field name="fiscal_position" widget="selection"/>
                             <field name="currency_id"/>
+                            <field domain="[('company_id', '=', company_id), ('type', '=', 'payable')]" name="account_id" groups="account.group_account_user" invisible="1"/>
                         </group>
-                    </group>
-                    <group>
+                        <group>
                             <label for="reference"/>
                             <div>
-                                <field name="reference_type"/>
                                 <field name="reference" placeholder="Payment Reference"/>
                             </div>
+                        </group>
                     </group>
                     <notebook>
                         <page string="Invoice">
@@ -228,7 +236,9 @@
                             <group col="4">
                                 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
                                 <field name="user_id"/>
+                                <field name="name" invisible="1"/>
                                 <newline/>
+                                <field name="move_id" groups="account.group_account_user" invisible="1"/>
                                 <field name="payment_term" widget="selection"/>
                                 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                             </group>
-- 
cgit v1.2.3


From 9ab592088ceabae9c08ba0c072a7e9d3964d907b Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Thu, 21 Jun 2012 18:27:40 +0530
Subject: [FIX]survey:fix the issue survey form view not open

lp bug: https://launchpad.net/bugs/1016031 fixed

bzr revid: mma@tinyerp.com-20120621125740-rt1tm5bwpr52k9up
---
 addons/survey/survey_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 1e8fd5c9e2c..c27af78f1e9 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -40,7 +40,7 @@
                     </group>
                     <notebook>
                         <page string="Survey">
-                            <field name="page_ids" colspan="4" nolabel="1" mode="form,tree">
+                            <field name="page_ids" colspan="4" nolabel="1" mode="tree">
                                 <form string="Survey Page">
                                     <field name="title" select="1"/>
                                     <field name="sequence" groups="base.group_no_one"/>
-- 
cgit v1.2.3


From 3dbce83bd7e99c90b50113ae056300ce76c059d0 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 15:11:34 +0200
Subject: [ADD] mail_thread: added a message_summary field, holding the summary
 of Chatter.

bzr revid: tde@openerp.com-20120621131134-kr02doztyedvc0eh
---
 addons/mail/mail_thread.py | 22 ++++++++++++++++------
 1 file changed, 16 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 24b490cfbcd..369058fff0e 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -62,19 +62,29 @@ class mail_thread(osv.Model):
     _name = 'mail.thread'
     _description = 'Email Thread'
 
-    def _get_message_ids(self, cr, uid, ids, name, arg, context=None):
+    def _get_message_ids(self, cr, uid, ids, name, args, context=None):
         res = {}
         for id in ids:
-            res[id] = self.message_load_ids(cr, uid, [id], context=context)
+            message_ids = self.message_load_ids(cr, uid, [id], context=context)
+            subscriber_ids = self.message_get_subscribers(cr, uid, [id], context=context)
+            res[id] = {
+                'message_ids': message_ids,
+                'message_summary': "(%d,%d)" % (len(message_ids), len(subscriber_ids)),
+            }
+        print res
         return res
-
+    
     # OpenChatter: message_ids is a dummy field that should not be used
     _columns = {
         'message_ids': fields.function(_get_message_ids, method=True,
-                        type='one2many', obj='mail.message', string='Temp messages', _fields_id = 'res_id',
-                        help="Functional field holding messages related to the current document."),
+            type='one2many', obj='mail.message', _fields_id = 'res_id',
+            string='Temp messages', multi="_get_message_ids",
+            help="Functional field holding messages related to the current document."),
         'message_state': fields.boolean('Read',
-                        help="When checked, new messages require your attention."),
+            help="When checked, new messages require your attention."),
+        'message_summary': fields.function(_get_message_ids, method=True,
+            type='char', size=128, string='Summary', multi="_get_message_ids",
+            help="Holds the Chatter summary (number of messages, ...)."),
     }
     
     _defaults = {
-- 
cgit v1.2.3


From 103aefe86391eb30f52dc31ce3d9692f24901809 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 15:12:48 +0200
Subject: [CLEAN] mail_thread: removed a 'print' statement.

bzr revid: tde@openerp.com-20120621131248-dhatqbgcftn8vcp2
---
 addons/mail/mail_thread.py | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 369058fff0e..fd4ef8ca056 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -71,7 +71,6 @@ class mail_thread(osv.Model):
                 'message_ids': message_ids,
                 'message_summary': "(%d,%d)" % (len(message_ids), len(subscriber_ids)),
             }
-        print res
         return res
     
     # OpenChatter: message_ids is a dummy field that should not be used
-- 
cgit v1.2.3


From 136589aafd7a9174212d0d224912b29ebec6794a Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Thu, 21 Jun 2012 16:31:52 +0200
Subject: [FIX] base_vat: correct Switzerland VAT check

bzr revid: chs@openerp.com-20120621143152-1h8xvyoj5rw899ww
---
 addons/base_vat/base_vat.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 7b8363ffd6b..21abf3b0456 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2011 OpenERP SA (<http://openerp.com>)
+#    Copyright (C) 2004-2012 OpenERP SA (<http://openerp.com>)
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU General Public License as published by
@@ -179,7 +179,7 @@ class res_partner(osv.osv):
             num = filter(lambda s: s.isdigit(), match.group(1))        # get the digits only
             factor = (5,4,3,2,7,6,5,4)
             csum = sum([int(num[i]) * factor[i] for i in range(8)])
-            check = 11 - (csum % 11)
+            check = (11 - (csum % 11)) % 11
             return check == int(num[8])
         return False
 
-- 
cgit v1.2.3


From 9c8d325d97fd84884e8eef6ff79458cb0709f3c9 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Thu, 21 Jun 2012 20:16:40 +0530
Subject: [IMP]get dashboard from menu also.

bzr revid: vme@tinyerp.com-20120621144640-by7y68e7bx19e3f1
---
 addons/web/static/src/js/search.js | 32 ++++++++++++++++++++++++++++----
 addons/web/static/src/xml/base.xml |  2 +-
 2 files changed, 29 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 30c339ab279..80214fe20ba 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1635,11 +1635,12 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         this.$element
         .on('click', 'h4', this.proxy('show_option'))
         .on('submit', 'form', function (e) {e.preventDefault(); self.add_dashboard();});
-        return $.when(this.load_data(),this.data_loaded).pipe(self.proxy("render_data"));
+        return $.when(this.load_data(),this.data_loaded).pipe(this.proxy("render_data"));
     },
     load_data:function(){
-        var self = this,
-        ir_actions_act_window = new instance.web.Model('ir.actions.act_window',{},[['res_model','=',"board.board"],['view_id','!=',false]])
+        // get from database if dashboard position change than also works(from Reporting to else).
+        /*var self = this,
+        ir_actions_act_window = new instance.web.Model('ir.actions.act_window',{},[['res_model','=',"board.board"]])
                                     .query(['name','id']),
         map_data =  function(){
             var ir_actions_values = arguments[0],ir_values = arguments[1];
@@ -1663,7 +1664,30 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
             ir_value._execute().done(function(ir_values){
                 map_data(ir_actions_values,ir_values);
             })
-        });
+        });*/
+       
+       //===============================get from instance.webclient.menu (with less rpc call)
+       
+      var dashbaord_menu = instance.webclient.menu.data.data.children,self = this,
+        map_data = function(result){
+            _.detect(dashbaord_menu,function(dash){
+                var id = _.pluck(dash.children,"id");
+                var indexof = _.indexOf(id, result.res_id);
+                if(indexof !== -1){
+                    self.dashboard_data = dash.children[indexof].children
+                    console.log(self.dashboard_data);
+                    return;
+                }
+                self.data_loaded.resolve();
+            });
+        };
+        return  new instance.web.Model('ir.model.data')
+            .query(['res_id'])
+                .filter([['name','=','menu_reporting_dashboard']])
+                    .first()
+                        .done(function (result) {
+                            map_data(result)
+                         });
     },
     
     render_data: function(){
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index d880293a04a..0d79aebbd04 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1397,7 +1397,7 @@
 <t t-name="SearchView.addtodashboard.selection">
     <select  title = "Select Dashboard to add this filter to">
         <t t-foreach="selections" t-as="element">
-        <option t-att-value="element.res_id"><t t-esc="element.name"/></option>
+        <option t-att-value="element.id || element.res_id "><t t-esc="element.name"/></option>
         </t>
     </select>
 </t>
-- 
cgit v1.2.3


From 13e23dba373658325402801bdc72099f857652bf Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 17:23:11 +0200
Subject: [IMP] mail_thread: message_summary: now directly send html code.

bzr revid: tde@openerp.com-20120621152311-fmqvxxaurvkuhl2b
---
 addons/crm/crm_lead_view.xml |  2 ++
 addons/mail/mail_thread.py   | 11 ++++++-----
 2 files changed, 8 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index fd959d5f404..e86675a31b4 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -293,6 +293,8 @@
                                     <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                 </div>
                                 <div class="oe_kanban_footer_left">
+                                    <field name="message_summary" invisible="1"/>
+                                    <t t-raw="record.message_summary.raw_value"/>
                                 </div>
                             </div>
                             <div class="oe_clear"></div>
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index fd4ef8ca056..026d75b4be2 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -69,11 +69,10 @@ class mail_thread(osv.Model):
             subscriber_ids = self.message_get_subscribers(cr, uid, [id], context=context)
             res[id] = {
                 'message_ids': message_ids,
-                'message_summary': "(%d,%d)" % (len(message_ids), len(subscriber_ids)),
+                'message_summary': "<span>Msg: %d</span> . <span>Fol: %d</span>" % (len(message_ids), len(subscriber_ids)),
             }
         return res
-    
-    # OpenChatter: message_ids is a dummy field that should not be used
+
     _columns = {
         'message_ids': fields.function(_get_message_ids, method=True,
             type='one2many', obj='mail.message', _fields_id = 'res_id',
@@ -82,8 +81,10 @@ class mail_thread(osv.Model):
         'message_state': fields.boolean('Read',
             help="When checked, new messages require your attention."),
         'message_summary': fields.function(_get_message_ids, method=True,
-            type='char', size=128, string='Summary', multi="_get_message_ids",
-            help="Holds the Chatter summary (number of messages, ...)."),
+            type='text', string='Summary', multi="_get_message_ids",
+            help="Holds the Chatter summary (number of messages, ...). "\
+                 "This summary is directly in html format in order to "\
+                 "be inserted in kanban views."),
     }
     
     _defaults = {
-- 
cgit v1.2.3


From d2f72d8143bfa42202f6ea2f3040c33530c3cc0b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 21 Jun 2012 18:11:11 +0200
Subject: [IMP] crm_lead, hr_recruitment: improved kanban views.

bzr revid: tde@openerp.com-20120621161111-kjafid5ajelda20d
---
 addons/crm/crm_lead_view.xml                  |  4 +++-
 addons/hr_recruitment/hr_recruitment_view.xml | 10 +++++++---
 2 files changed, 10 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index e86675a31b4..3f0057d7bff 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -240,6 +240,8 @@
                 <field name="user_email"/>
                 <field name="user_id"/>
                 <field name="partner_address_email"/>
+                <field name="message_summary" invisible="1"/>
+                <field name="needaction_pending" invisible="1"/>
                 <templates>
                     <t t-name="lead_details">
                         <ul class="oe_kanban_tooltip">
@@ -293,7 +295,7 @@
                                     <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                 </div>
                                 <div class="oe_kanban_footer_left">
-                                    <field name="message_summary" invisible="1"/>
+                                    <t t-if="record.needaction_pending.raw_value"><span class="oe_kanban_mail_new">New</span></t>
                                     <t t-raw="record.message_summary.raw_value"/>
                                 </div>
                             </div>
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 63263d78c9d..7f21fdc6fdc 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -269,7 +269,9 @@
                 <field name="partner_name"/>
                 <field name="type_id"/>
                 <field name="job_id"/>
-                 <field name="title_action"/>
+                <field name="title_action"/>
+                <field name="message_summary" invisible="1"/>
+                <field name="needaction_pending" invisible="1"/>
                     <templates>
                         <t t-name="kanban-box">
                             <t t-if="record.priority.raw_value == '1'" t-set="border">oe_kanban_color_green</t>
@@ -320,9 +322,11 @@
                                        </t>
                                     </div>
                                     <div align="left" width="22" style="padding-top:5px;white-space: nowrap;" >
-                                      <div align="right">
+                                        <div align="right">
                                            <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
-                                      </div>
+                                        </div>
+                                        <t t-if="record.needaction_pending.raw_value"><span class="oe_kanban_mail_new">New</span></t>
+                                        <t t-raw="record.message_summary.raw_value"/>
                                     </div>
                                 </div>
                             </div>
-- 
cgit v1.2.3


From 9154d21065a6930443a70340f613c2ae40ae1bcd Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Fri, 22 Jun 2012 10:41:16 +0530
Subject: [IMP]remove console

bzr revid: vme@tinyerp.com-20120622051116-1uowhyk27ffh34wc
---
 addons/web/static/src/js/search.js | 6 ++----
 1 file changed, 2 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 80214fe20ba..a93633cb322 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1671,14 +1671,12 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
       var dashbaord_menu = instance.webclient.menu.data.data.children,self = this,
         map_data = function(result){
             _.detect(dashbaord_menu,function(dash){
-                var id = _.pluck(dash.children,"id");
-                var indexof = _.indexOf(id, result.res_id);
+                var id = _.pluck(dash.children,"id"),indexof = _.indexOf(id, result.res_id);
                 if(indexof !== -1){
                     self.dashboard_data = dash.children[indexof].children
-                    console.log(self.dashboard_data);
+                    self.data_loaded.resolve();
                     return;
                 }
-                self.data_loaded.resolve();
             });
         };
         return  new instance.web.Model('ir.model.data')
-- 
cgit v1.2.3


From 838b035f5a057a618edc0ceae54e59ea550f27aa Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 22 Jun 2012 05:14:02 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120622051402-aeivuh5dgoe8idc5
---
 addons/account/i18n/mn.po                |   40 +-
 addons/crm/i18n/fr.po                    |   13 +-
 addons/hr_attendance/i18n/mn.po          |    8 +-
 addons/hr_expense/i18n/mn.po             |   10 +-
 addons/hr_holidays/i18n/mn.po            |    4 +-
 addons/idea/i18n/mn.po                   |   10 +-
 addons/procurement/i18n/nl.po            |    8 +-
 addons/project_planning/i18n/sv.po       |  168 +-
 addons/project_scrum/i18n/sv.po          |  279 ++-
 addons/project_timesheet/i18n/sv.po      |  153 +-
 addons/sale/i18n/nl.po                   |    8 +-
 addons/share/i18n/ja.po                  |  521 ++++
 addons/stock/i18n/ja.po                  | 3993 ++++++++++++++++++++++++++++++
 addons/stock/i18n/mn.po                  |    4 +-
 addons/stock_invoice_directly/i18n/ja.po |   23 +
 addons/stock_location/i18n/ja.po         |  397 +++
 addons/stock_no_autopicking/i18n/ja.po   |   53 +
 17 files changed, 5361 insertions(+), 331 deletions(-)
 create mode 100644 addons/share/i18n/ja.po
 create mode 100644 addons/stock/i18n/ja.po
 create mode 100644 addons/stock_invoice_directly/i18n/ja.po
 create mode 100644 addons/stock_location/i18n/ja.po
 create mode 100644 addons/stock_no_autopicking/i18n/ja.po

(limited to 'addons')

diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index ddcf3271aa2..c1adc582b65 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-26 08:03+0000\n"
-"Last-Translator: Jacara <Unknown>\n"
+"PO-Revision-Date: 2012-06-22 04:58+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-27 05:15+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -408,7 +408,7 @@ msgstr "Худалдан авалтын буцаалт"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Нээх / Хаах Нөхцөл"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -459,7 +459,7 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Харьцуулах боломжтой"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -521,7 +521,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "Данс энэ журнальд хэрэглэгдсэн"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -565,7 +565,7 @@ msgstr "Гүйцээгдээгүй гүйлгээнүүд"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Эсрэг тал"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -597,7 +597,7 @@ msgstr "Бүх"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Нэхэмжлэлийн хаягийн нэр"
 
 #. module: account
 #: selection:account.installer,period:0
@@ -627,7 +627,7 @@ msgstr "Дараалал"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Тайлангийн утга"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -726,7 +726,7 @@ msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл хэвлэх"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -764,7 +764,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Нөхөн олгох арга"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
@@ -775,7 +775,7 @@ msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Санхүүгийн тайлан"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -1355,7 +1355,7 @@ msgstr "Эхлэх дуусах мөчлөгийг сонго"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Ашиг, Алдагдал"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -2969,7 +2969,7 @@ msgstr "Нэхэмжлэлийн валют"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Тайлагнах Дансд"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3901,7 +3901,7 @@ msgstr "Өртөгийн тайлан"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Хөрөнгө"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -3918,7 +3918,7 @@ msgstr "Дундаж ханшаар"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Дансдыг Харуулах"
 
 #. module: account
 #: view:account.state.open:0
@@ -6801,6 +6801,8 @@ msgid ""
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
 msgstr ""
+"Энэ нь тайлан нь шалгах балансыг хэвлэх буюу pdf-р гаргаж данс бүрийг нэг "
+"тайлан дээр шалгах боломжийг өгдөг."
 
 #. module: account
 #: help:account.move,to_check:0
@@ -9604,7 +9606,7 @@ msgstr "4 сар"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Ашиг (Алдагдалт) тайланд"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -9683,6 +9685,8 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
+"Энэ нь тайлан нь шалгах балансыг хэвлэх буюу pdf-р гаргаж ерөнхий дэвтэрийг "
+"бүх журналийн дэлгэрэнгүйгээр гаргадаг."
 
 #. module: account
 #: selection:account.account,type:0
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index 379633d4896..84950bec673 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-09 22:14+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-06-21 15:29+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3630,6 +3630,11 @@ msgid ""
 "partner. From the phone call form, you can trigger a request for another "
 "call, a meeting or an opportunity."
 msgstr ""
+"Cet outil vous permet d'enregistrer vos appels entrants à la volée. Chaque "
+"appel que vous avez eu apparaît dans la fiche du partenaire pour enregistrer "
+"tous les contacts que vous avez eu avec ce partenaire. Depuis la fiche de "
+"l'appel téléphonique, vous pouvez déclencher une requête pour un autre "
+"appel, une réunion ou une opportunité."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po
index 41d089ddc41..e3a49d3e46d 100644
--- a/addons/hr_attendance/i18n/mn.po
+++ b/addons/hr_attendance/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-20 16:19+0000\n"
+"PO-Revision-Date: 2012-06-21 11:35+0000\n"
 "Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -308,7 +308,7 @@ msgstr "Системээс гарах хүсэлт"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Ирц 7 хоногоор хэвлэх"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po
index ec802664c63..bef91dba6f6 100644
--- a/addons/hr_expense/i18n/mn.po
+++ b/addons/hr_expense/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-20 16:45+0000\n"
+"PO-Revision-Date: 2012-06-21 11:35+0000\n"
 "Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -407,7 +407,7 @@ msgstr "12 сар"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Invoiced Expenses"
-msgstr ""
+msgstr "Нэхэмжилсэн зардал"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 view:hr.expense.report:0
@@ -562,7 +562,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Менежерт Илгээх"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index a2bad867cca..cb979f69f84 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po
index 33e8e71441a..54d84f9a55d 100644
--- a/addons/idea/i18n/mn.po
+++ b/addons/idea/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-20 17:20+0000\n"
-"Last-Translator: lhagvajargal <jagaapu@gmail.com>\n"
+"PO-Revision-Date: 2012-06-21 11:36+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
@@ -539,7 +539,7 @@ msgstr "Танд хэрэглэгч бүрт зөвхөн нэг Санал хэ
 #. module: idea
 #: view:idea.idea:0
 msgid "By Creators"
-msgstr ""
+msgstr "Үүсгэгчээр"
 
 #. module: idea
 #: view:idea.post.vote:0
diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po
index 9f19b52bb5d..084e46c9494 100644
--- a/addons/procurement/i18n/nl.po
+++ b/addons/procurement/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-19 19:02+0000\n"
+"PO-Revision-Date: 2012-06-21 14:08+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -130,7 +130,7 @@ msgstr "Notities"
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "on order"
-msgstr "Bij order"
+msgstr "Maak op bestelling"
 
 #. module: procurement
 #: help:procurement.order,message:0
diff --git a/addons/project_planning/i18n/sv.po b/addons/project_planning/i18n/sv.po
index c2e794afd59..58ae99cc787 100644
--- a/addons/project_planning/i18n/sv.po
+++ b/addons/project_planning/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-21 15:28+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
@@ -30,33 +30,33 @@ msgstr ""
 #: model:ir.ui.menu,name:project_planning.menu_board_planning
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
 msgid "Planning Statistics"
-msgstr ""
+msgstr "Planeringsstatistik"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
 #: view:report_account_analytic.planning.line:0
 msgid "Planning Line"
-msgstr ""
+msgstr "Planeringsrad"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Unallocated Time"
-msgstr ""
+msgstr "Totalt oallokerad tid"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,name:0
 msgid "Planning Name"
-msgstr ""
+msgstr "Planeringsnamn"
 
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva aktiviteter."
 
 #. module: project_planning
 #: view:board.board:0
 msgid "My Project's planning"
-msgstr ""
+msgstr "Min projektplan"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,timesheet:0
@@ -64,7 +64,7 @@ msgstr ""
 #: field:report_account_analytic.planning.stat,sum_amount_real:0
 #: field:report_account_analytic.planning.user,timesheet:0
 msgid "Timesheet"
-msgstr ""
+msgstr "Tidrapport"
 
 #. module: project_planning
 #: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
@@ -77,53 +77,53 @@ msgstr ""
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Total planned tasks"
-msgstr ""
+msgstr "Totalt planerade aktiviteter"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Aktivitet"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: project_planning
 #: field:account.analytic.account,planning_ids:0
 #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
 #: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
 msgid "Plannings"
-msgstr ""
+msgstr "Planering"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Start Task"
-msgstr ""
+msgstr "Starta aktivitet"
 
 #. module: project_planning
 #: selection:report_account_analytic.planning,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 #: view:report_account_analytic.planning.line:0
 msgid "Total Planned (in Days)"
-msgstr ""
+msgstr "Totalt plannerat (i dagar)"
 
 #. module: project_planning
 #: constraint:report_account_analytic.planning:0
@@ -134,32 +134,32 @@ msgstr ""
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_account:0
 msgid "Planning By Account"
-msgstr ""
+msgstr "Planerings per konto"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
-msgstr ""
+msgstr "Aktuella planer"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Återställ till preleminär"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Tilläggsinformation"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,total_planned:0
 msgid "Total Planned"
-msgstr ""
+msgstr "Totalt planerat"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -172,30 +172,30 @@ msgstr ""
 #. module: project_planning
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva objekt."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_open:0
 #: field:report_account_analytic.planning.user,plan_open:0
 msgid "Time Allocation without Tasks"
-msgstr ""
+msgstr "Tidallokering utan aktiviteter"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: view:report_account_analytic.planning:0
 msgid "Planning Lines"
-msgstr ""
+msgstr "Planeringsrader"
 
 #. module: project_planning
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,account_id:0
 #: field:report_account_analytic.planning.line,account_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Objektkonto"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_open:0
@@ -207,7 +207,7 @@ msgstr ""
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Övrigt"
 
 #. module: project_planning
 #: help:res.company,planning_time_mode_id:0
@@ -217,13 +217,13 @@ msgstr ""
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "HR Planning"
-msgstr ""
+msgstr "Personalplanering"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,tasks:0
 #: field:report_account_analytic.planning.user,tasks:0
 msgid "Remaining Tasks"
-msgstr ""
+msgstr "Återstående aktiviteter"
 
 #. module: project_planning
 #: view:account.analytic.account:0
@@ -237,12 +237,12 @@ msgstr ""
 #: field:report_account_analytic.planning.stat,planning_id:0
 #: field:report_account_analytic.planning.user,planning_id:0
 msgid "Planning"
-msgstr ""
+msgstr "Planering"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "To :"
-msgstr ""
+msgstr "Till:"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -252,7 +252,7 @@ msgstr ""
 #. module: project_planning
 #: field:report_account_analytic.planning.user,free:0
 msgid "Unallocated Time"
-msgstr ""
+msgstr "Icke allokerad tid"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
@@ -264,12 +264,12 @@ msgstr ""
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegera"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,stat_ids:0
 msgid "Planning analysis"
-msgstr ""
+msgstr "Planeringsanalys"
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
@@ -277,48 +277,50 @@ msgid ""
 "Set here the number of working days within this planning for one person full "
 "time"
 msgstr ""
+"Ställ in antal arbetsdagar inom ramen för denna planering för en "
+"fulltidsperson"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "From :"
-msgstr ""
+msgstr "Från:"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
 msgid "Planning By User"
-msgstr ""
+msgstr "Planerings per användare"
 
 #. module: project_planning
 #: model:ir.actions.act_window,name:project_planning.act_task_of_lines
 #: view:report_account_analytic.planning:0
 #: field:report_account_analytic.planning.stat,sum_amount_tasks:0
 msgid "Tasks"
-msgstr ""
+msgstr "Aktiviteter"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By Account (in Days)"
-msgstr ""
+msgstr "Planering per konto (i dagar)"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Time without tasks"
-msgstr ""
+msgstr "Tid utan aktiviteter"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
-msgstr ""
+msgstr "Totalt ledigt"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,plan_tasks:0
@@ -342,34 +344,34 @@ msgstr ""
 #. module: project_planning
 #: field:report_account_analytic.planning.line,note:0
 msgid "Note"
-msgstr ""
+msgstr "Anteckning"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 #: selection:report_account_analytic.planning,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
 msgid "Planning by Account"
-msgstr ""
+msgstr "Planering per konto"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Pending"
-msgstr ""
+msgstr "Vilande"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,sum_amount:0
 msgid "Planned Days"
-msgstr ""
+msgstr "Plannerade dagar"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,holiday:0
@@ -384,17 +386,17 @@ msgstr ""
 #: field:report_account_analytic.planning.stat,user_id:0
 #: field:report_account_analytic.planning.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Remaining Tasks"
-msgstr ""
+msgstr "Totalt återstående aktiviteter"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_in_base_uom:0
@@ -404,86 +406,86 @@ msgstr ""
 #. module: project_planning
 #: field:report_account_analytic.planning.user,plan_tasks:0
 msgid "Time Planned on Tasks"
-msgstr ""
+msgstr "Tid planerad på aktiviteter"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount:0
 msgid "Quantity"
-msgstr ""
+msgstr "Antal"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: project_planning
 #: view:account.analytic.account:0
 #: field:report_account_analytic.planning,line_ids:0
 msgid "Planning lines"
-msgstr ""
+msgstr "Planeringsrader"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 #: selection:report_account_analytic.planning,state:0
 msgid "Done"
-msgstr ""
+msgstr "Klar"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Planning By User (in Days)"
-msgstr ""
+msgstr "Planering per användare (i dagar)"
 
 #. module: project_planning
 #: view:report_account_analytic.planning.stat:0
 msgid "Planning statistics"
-msgstr ""
+msgstr "Planeringsstatistik"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 #: selection:report_account_analytic.planning,state:0
 msgid "Open"
-msgstr ""
+msgstr "Öppna"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
 #: view:report_account_analytic.planning:0
 msgid "Planning by User"
-msgstr ""
+msgstr "Planering per användare"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,business_days:0
 msgid "Business Days"
-msgstr ""
+msgstr "Arbetsdag"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Återaktivera"
 
 #. module: project_planning
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Fel ! Aktivitetens slutdatum måste komma efter startdatumet"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: project_planning
 #: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat
 msgid "Planning stat"
-msgstr ""
+msgstr "Planeringsstatistik"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
@@ -493,7 +495,7 @@ msgstr ""
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Summary by user"
-msgstr ""
+msgstr "Summering per användare"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -503,7 +505,7 @@ msgstr ""
 #. module: project_planning
 #: field:report_account_analytic.planning.user,holiday:0
 msgid "Leaves"
-msgstr ""
+msgstr "Frånvaro"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -513,47 +515,47 @@ msgstr ""
 #. module: project_planning
 #: field:report_account_analytic.planning,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: project_planning
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Remaining tasks"
-msgstr ""
+msgstr "Återstående aktiviteter"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Summary by project"
-msgstr ""
+msgstr "Summering per projekt"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "Responsible :"
-msgstr ""
+msgstr "Ansvarig :"
 
 #. module: project_planning
 #: report:report_account_analytic.planning.print:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
-msgstr ""
+msgstr "Planeringstidsenhet"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,task_ids:0
 msgid "Planning Tasks"
-msgstr ""
+msgstr "Planera aktiviteter"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,manager_id:0
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_tasks:0
diff --git a/addons/project_scrum/i18n/sv.po b/addons/project_scrum/i18n/sv.po
index 3285e405543..f6bee7a542d 100644
--- a/addons/project_scrum/i18n/sv.po
+++ b/addons/project_scrum/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-08 14:22+0000\n"
+"PO-Revision-Date: 2012-06-21 14:57+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-09 06:20+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -29,7 +29,7 @@ msgstr "Mötesnamn"
 #. module: project_scrum
 #: model:process.transition,note:project_scrum.process_transition_backlogtask0
 msgid "From backlog create task."
-msgstr ""
+msgstr "Skapa aktiviteter från ärendestocken"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -46,7 +46,7 @@ msgstr "Vad har du gjort sedan sista mötet?"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Sprint Month"
-msgstr ""
+msgstr "Inkrementmånad"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
@@ -56,6 +56,11 @@ msgid ""
 "which the team implements a list of product backlogs. The sprint review is "
 "organized when the team presents its work to the customer and product owner."
 msgstr ""
+"Scrum och agila-metoder används ofta i utvecklingsprojekt. I denna metod är "
+"ett inkrement (sprint) en tidsbox (t.ex. en månad) då projektlaget bearbetar "
+"en ärendestock knuten till produkten.  Inkrementgranskningen är en aktivitet "
+"som sker när projektlaget presenterar sitt arbete för uppdragsgivare och "
+"produktägare."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -67,12 +72,12 @@ msgstr "Gruppera på..."
 #. module: project_scrum
 #: model:process.node,note:project_scrum.process_node_productbacklog0
 msgid "Create task from backlogs"
-msgstr ""
+msgstr "Skapar aktivitet från ärendestock"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,name:0
 msgid "Sprint Name"
-msgstr ""
+msgstr "Inkrementnamn"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,progress:0
@@ -90,7 +95,7 @@ msgstr "Scrum Master"
 #: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
-msgstr ""
+msgstr "Inkrementet '%s' har öppnats."
 
 #. module: project_scrum
 #: constraint:project.project:0
@@ -101,7 +106,7 @@ msgstr "Fel! projektets startdatum måste föregå projekets slutdatum."
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Are your Sprint Backlog estimate accurate ?"
-msgstr ""
+msgstr "Är ditt inkrements ärendestock korrekt estimerad ?"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -122,23 +127,23 @@ msgstr "Fel ! Du kan inte skapa rekursiva aktiviteter"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "In Progress Sprints"
-msgstr ""
+msgstr "Aktiva inkrement"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "För att byta till delegerat läge"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #, python-format
 msgid "Product Backlog '%s' is assigned to sprint %s"
-msgstr ""
+msgstr "Produktens ärendestock '%s' är knuten till inkrementet '%s'"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
 msgid "View project's backlog"
-msgstr ""
+msgstr "Visa projektets ärendestock"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -149,30 +154,30 @@ msgstr "Sätt till preliminär"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
 msgid "Merge Product Backlogs"
-msgstr ""
+msgstr "Slå samman produktärendestockar"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge
 #: view:project.scrum.backlog.merge:0
 msgid "Merge Backlogs"
-msgstr ""
+msgstr "Slå samman ärendestockar"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/mail_compose_message.py:54
 #: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
-msgstr ""
+msgstr "Scrummöte : %s"
 
 #. module: project_scrum
 #: view:project.task:0
 msgid "Backlog"
-msgstr ""
+msgstr "Ärendestock"
 
 #. module: project_scrum
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Fel! Du kan inte eskalera till samma projekt"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_task
@@ -196,23 +201,26 @@ msgid ""
 "this methodology, a daily meeting is organized by the scrum master with his "
 "team in order to detect the difficulties the team faced/will face."
 msgstr ""
+"Scrum och agila metoder används i utvecklingsprojekt. I dessa metoder håller "
+"Scrum Master dagliga möten med projektlaget för att identifiera de "
+"svårigheter laget möter / kommer att möta."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Assigned To Current Sprints"
-msgstr ""
+msgstr "Ärendestock knuten til aktuella inkrement"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "För att avbryta uppgiften"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
 msgid "Product Backlog"
-msgstr ""
+msgstr "Produktärendestock"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_project
@@ -241,7 +249,7 @@ msgstr "Inga"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Byt etapp"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,date_stop:0
@@ -268,28 +276,28 @@ msgstr "Dagens uppgifter"
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,state_open:0
 msgid "Open Backlog"
-msgstr ""
+msgstr "Öppna ärendestocken"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Total Spent Hours"
-msgstr ""
+msgstr "Totalt förbrukad tid"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Pending Sprints"
-msgstr ""
+msgstr "Vilande inkrement"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:95
 #, python-format
 msgid "Blocking points encountered:"
-msgstr ""
+msgstr "Påträffade hinder:"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Backlogs Not Assigned To Sprints."
-msgstr ""
+msgstr "Ärendestock ej knutna till inkrement"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -300,12 +308,12 @@ msgstr "Planering"
 #: view:project.scrum.backlog.assign.sprint:0
 #: view:project.scrum.backlog.create.task:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Avbryt"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,scrum_master_id:0
 msgid "The person who is maintains the processes for the product"
-msgstr ""
+msgstr "Personen som underhåller processerna för produkten"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -322,22 +330,22 @@ msgstr "Planerade timmar"
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Sprints"
-msgstr ""
+msgstr "Inkrement"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,convert_to_task:0
 msgid "Convert To Task"
-msgstr ""
+msgstr "Konvertera till aktivitet"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Are you sure you want to merge these Backlogs?"
-msgstr ""
+msgstr "Är du säker på att du vill slå samman dessa ärendestockar?"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.create.task,user_id:0
 msgid "Responsible user who can work on task"
-msgstr ""
+msgstr "Ansvarig användare som kan arbeta med aktivieteten"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -350,39 +358,39 @@ msgstr "Status"
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
 msgid "View sprint Tasks"
-msgstr ""
+msgstr "Visa inkrementaktiviteter"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,meeting_ids:0
 msgid "Daily Scrum"
-msgstr ""
+msgstr "Morgonsamling"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.create.task:0
 msgid "C_onvert"
-msgstr ""
+msgstr "K_onvertera"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Pending Backlogs"
-msgstr ""
+msgstr "Vilande ärendestock"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
 #: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form
 #: view:project.scrum.product.backlog:0
 msgid "Product Backlogs"
-msgstr ""
+msgstr "Produktärendestock"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_mail_compose_message
 msgid "E-mail composition wizard"
-msgstr ""
+msgstr "E-post sammanställningsguide"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
@@ -393,7 +401,7 @@ msgstr "Skapad datum"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Are there anything blocking you?"
-msgstr ""
+msgstr "Något som hindrar dig?"
 
 #. module: project_scrum
 #: model:ir.ui.menu,name:project_scrum.menu_scrum
@@ -410,7 +418,7 @@ msgstr "Dagens uppgifter"
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
-msgstr ""
+msgstr "Aktiviteter sedan igår"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
@@ -430,17 +438,17 @@ msgstr "avvaktande"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
 msgid "Assign sprint to backlogs"
-msgstr ""
+msgstr "Tilldela inkrement till ärendestock"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,expected_hours:0
 msgid "Estimated time to do the task."
-msgstr ""
+msgstr "Estimera tid för att utföra aktiviteten"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,task_hours:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Aktivitetstimmar"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -456,7 +464,7 @@ msgstr "Avbruten"
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj2
 msgid "View project's tasks"
-msgstr ""
+msgstr "Visa projektets aktiviteter"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/mail_compose_message.py:55
@@ -466,6 +474,8 @@ msgid ""
 "Hello  , \n"
 "I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
 msgstr ""
+"Hej, \n"
+"Jag skickar dig Scrummöten : %s för inkrementet '%s' i projektet '%s'"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -475,7 +485,7 @@ msgstr "Dagligen"
 #. module: project_scrum
 #: field:project.scrum.sprint,backlog_ids:0
 msgid "Sprint Backlog"
-msgstr ""
+msgstr "Inkrementärendestock"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -485,26 +495,26 @@ msgstr "Delegera"
 #. module: project_scrum
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Min infopanel"
 
 #. module: project_scrum
 #: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
-msgstr ""
+msgstr "Inkrementet '%s' är stängt."
 
 #. module: project_scrum
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project_scrum.action_view_task_progress_graph
 #: view:project.task:0
 msgid "Task Progress"
-msgstr ""
+msgstr "Aktivitetens framsteg"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: field:project.scrum.meeting,date:0
 msgid "Meeting Date"
-msgstr ""
+msgstr "Mötesdatum"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_project_task
@@ -518,7 +528,7 @@ msgstr "Uppgifter"
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,sprint_id:0
 msgid "Select Sprint to assign backlog."
-msgstr ""
+msgstr "Välj inkrement att knyta till ärendestock."
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,progress:0
@@ -535,51 +545,51 @@ msgstr "Månad"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Draft Backlogs"
-msgstr ""
+msgstr "Preleminär ärendestock"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_blocks:0
 msgid "Blocks encountered"
-msgstr ""
+msgstr "Identifierade hinder"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,state_open:0
 msgid "Change the state of product backlogs to open if its in draft state"
-msgstr ""
+msgstr "Ändra produktärendestocken till öppen om den är i preliminär status"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Total Planned Hours"
-msgstr ""
+msgstr "Totalt planerad tid"
 
 #. module: project_scrum
 #: help:project.project,product_owner_id:0
 #: help:project.scrum.sprint,product_owner_id:0
 msgid "The person who is responsible for the product"
-msgstr ""
+msgstr "Produktansvarig person"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "What do you plan to do till the next meeting?"
-msgstr ""
+msgstr "Vad tänker du göra till nästa möte?"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Scrum Sprint"
-msgstr ""
+msgstr "Scruminkrement"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "In Progress"
-msgstr ""
+msgstr "Pågående"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Product owner"
-msgstr ""
+msgstr "Produktägare"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -589,7 +599,7 @@ msgstr "Granska"
 #. module: project_scrum
 #: field:project.scrum.sprint,retrospective:0
 msgid "Sprint Retrospective"
-msgstr ""
+msgstr "Inkrementåterblick"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,note:0
@@ -608,6 +618,8 @@ msgstr "Utkast"
 msgid ""
 "Related product backlog that contains this task. Used in SCRUM methodology"
 msgstr ""
+"Relaterad produktärendestock som innehåller denna aktivitet. Används inom "
+"SCRUM-metoden."
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard
@@ -619,60 +631,60 @@ msgstr "Senarelägg"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Type"
-msgstr ""
+msgstr "Byt typ"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "För att ändra till klarstatus"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "New Sprints"
-msgstr ""
+msgstr "Nya inkrement"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Optional Info"
-msgstr ""
+msgstr "Extra information"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task
 msgid "Create Tasks from Product Backlogs"
-msgstr ""
+msgstr "Skapa aktivitet från produktärendestock"
 
 #. module: project_scrum
 #: help:project.project,sprint_size:0
 msgid "Number of days allocated for sprint"
-msgstr ""
+msgstr "Antal dagar som inkrementet omfattar"
 
 #. module: project_scrum
 #: field:project.project,product_owner_id:0
 #: field:project.scrum.sprint,product_owner_id:0
 msgid "Product Owner"
-msgstr ""
+msgstr "Produktägare"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,sequence:0
 msgid "Gives the sequence order when displaying a list of product backlog."
-msgstr ""
+msgstr "Ger ordningsföljd när produktärendestocken visas"
 
 #. module: project_scrum
 #: model:process.node,name:project_scrum.process_node_productbacklog0
 #: view:project.scrum.product.backlog:0
 msgid "Product backlog"
-msgstr ""
+msgstr "Produktärendestock"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog
 msgid "Backlogs"
-msgstr ""
+msgstr "Ärendestock"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,convert_to_task:0
 msgid "Create Task for Product Backlog"
-msgstr ""
+msgstr "Skapa aktivitet för en ärendestock"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,active:0
@@ -683,39 +695,39 @@ msgstr "Aktiv"
 #: model:ir.actions.act_window,name:project_scrum.action_meeting_form
 #: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form
 msgid "Scrum Meetings"
-msgstr ""
+msgstr "Scrummöte"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,expected_hours:0
 msgid "Estimated total time to do the Backlog"
-msgstr ""
+msgstr "Estimera total tid för att genomföra ärendestocken"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.merge,project_id:0
 msgid "Select project for the new product backlog"
-msgstr ""
+msgstr "Välj projekt för den nya produktärendestocken"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Merge"
-msgstr ""
+msgstr "Sammanfoga"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
-msgstr ""
+msgstr "Visa inkrementets ärendestock"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_backlog:0
 msgid "Backlog Accurate"
-msgstr ""
+msgstr "Detaljerad ärendestock"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_task
 #: view:project.scrum.backlog.create.task:0
 #: view:project.scrum.product.backlog:0
 msgid "Convert to Task"
-msgstr ""
+msgstr "Konvertera till aktivitet"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,project_id:0
@@ -723,38 +735,40 @@ msgid ""
 "If you have [?] in the project name, it means there are no analytic account "
 "linked to this project."
 msgstr ""
+"Om du har [?] i projektets namn, betyder detta att det inte finns något "
+"objekt kopplat till projektet."
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: project_scrum
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph
 #: view:project.scrum.product.backlog:0
 msgid "Backlog Progress"
-msgstr ""
+msgstr "Ärendestockframsteg"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: selection:project.scrum.product.backlog,state:0
 #: selection:project.scrum.sprint,state:0
 msgid "Done"
-msgstr ""
+msgstr "Klar"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 #: view:project.scrum.product.backlog:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Close"
-msgstr ""
+msgstr "Stäng"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -762,59 +776,59 @@ msgstr ""
 #: view:project.scrum.sprint:0
 #: selection:project.scrum.sprint,state:0
 msgid "Open"
-msgstr ""
+msgstr "Öppna"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 #: field:project.scrum.sprint,effective_hours:0
 msgid "Effective hours"
-msgstr ""
+msgstr "Effektiva timmar"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
-msgstr ""
+msgstr "Information"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
 #, python-format
 msgid "Product Backlog '%s' is converted into Task %d."
-msgstr ""
+msgstr "Produktärendestock '%s' är konverterad till aktivitet %d."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
-msgstr ""
+msgstr "Återstående timmar"
 
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Fel ! Aktivitetens slutdatum måste komma efter startdatumet"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,name:0
 msgid "Feature"
-msgstr ""
+msgstr "Egenskap"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "My Backlogs"
-msgstr ""
+msgstr "Mina ärendestockar"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "In Progress Backlogs"
-msgstr ""
+msgstr "Aktiva ärendestockar"
 
 #. module: project_scrum
 #: view:project.task:0
 msgid "View Sprints"
-msgstr ""
+msgstr "Visa inkrement"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
@@ -824,22 +838,26 @@ msgid ""
 "can be planified in a development sprint and may be split into several "
 "tasks. The product backlog is managed by the product owner of the project."
 msgstr ""
+"Scrum och agila metoder används i utvecklingsprojekt. Produktens backlog är "
+"listan över funktioner som ska genomföras. En produktärendestock kan "
+"planeras in i ett utvecklingsinkrement och kan delas upp i flera "
+"aktiviteter. Produktärendestocken förvaltas av produktägaren."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Postpone backlog"
-msgstr ""
+msgstr "Senarelagd ärendestock"
 
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
-msgstr ""
+msgstr "Ärendestockaktivitet"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Planned hours"
-msgstr ""
+msgstr "Planerade timmar"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,date_start:0
@@ -851,13 +869,13 @@ msgstr "Startdatum"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Scrum Meeting"
-msgstr ""
+msgstr "Scrummöte"
 
 #. module: project_scrum
 #: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart
 #: view:project.scrum.sprint:0
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Burndowndiagram"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -868,12 +886,12 @@ msgstr "Dagliga möten"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Expected hours"
-msgstr ""
+msgstr "Förväntade timmar"
 
 #. module: project_scrum
 #: field:project.project,sprint_size:0
 msgid "Sprint Days"
-msgstr ""
+msgstr "Inkrementdagar"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,progress:0
@@ -883,7 +901,7 @@ msgstr "Förlopp (0-100)"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Sprint Info"
-msgstr ""
+msgstr "Inkrementinformation"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,active:0
@@ -891,36 +909,38 @@ msgid ""
 "If Active field is set to true, it will allow you to hide the product "
 "backlog without removing it."
 msgstr ""
+"Om aktivt fält är satt till sant, kommer produktärendestocken att döljas i "
+"stället för att radera den."
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,task_hours:0
 msgid "Estimated time of the total hours of the tasks"
-msgstr ""
+msgstr "Estimerad tid of aktivitetens totala antal timmar"
 
 #. module: project_scrum
 #: view:project.project:0
 msgid "Scrum Data"
-msgstr ""
+msgstr "Inkrementdata"
 
 #. module: project_scrum
 #: field:project.project,scrum:0
 msgid "Is a Scrum Project"
-msgstr ""
+msgstr "Är ett Scrumprojekt"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Edit"
-msgstr ""
+msgstr "Ändra"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,tasks_id:0
 msgid "Tasks Details"
-msgstr ""
+msgstr "Aktivitetsdetaljer"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_postpone_wizard
 msgid "postpone.wizard"
-msgstr ""
+msgstr "postpone.wizard"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -928,87 +948,90 @@ msgid ""
 "This wizard merge backlogs and create one new backlog with draft state (Old "
 "backlogs Will be deleted). And it also merge old tasks from backlogs"
 msgstr ""
+"Denna guide sammanställer ärendestockar och skapar en ny ärendestock med "
+"preliminärt status (gamla ärendestockar raderas). Även gamla aktiviteter "
+"slås samman från ärendestocken."
 
 #. module: project_scrum
 #: view:postpone.wizard:0
 msgid "Postpone Backlog"
-msgstr ""
+msgstr "Uppskjutna ärenden"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Select the project for merged backlogs"
-msgstr ""
+msgstr "Välj projekt för den sammanslagna ärendestocken"
 
 #. module: project_scrum
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project_scrum.action_view_my_scrum_sprint_tree
 msgid "My Sprint"
-msgstr ""
+msgstr "Mitt inkrement"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,effective_hours:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Förbrukade timmar"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,effective_hours:0
 msgid "Computed using the sum of the time spent on every related tasks"
-msgstr ""
+msgstr "Beräknas som förbrukad tid på samtliga relaterade aktiviteter"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
 #: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm
 msgid "Scrum Dashboard"
-msgstr ""
+msgstr "Scruminfopanel"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_sprint
 msgid "Project Scrum Sprint"
-msgstr ""
+msgstr "Scrumprojektinkrement"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Feature Description"
-msgstr ""
+msgstr "Egenskapsbeskrivning"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
-msgstr ""
+msgstr "Vänligen välj ett projekt."
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:98
 #, python-format
 msgid "Thank you,"
-msgstr ""
+msgstr "Tack så mycket,"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.task:0
 msgid "Current Sprints"
-msgstr ""
+msgstr "Aktuella inkrement"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint
 #: view:project.scrum.backlog.assign.sprint:0
 msgid "Assign Sprint"
-msgstr ""
+msgstr "Tilldela inkrement"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.create.task,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Tilldela till"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
 msgid "Are you sure to postpone Backlog ?"
-msgstr ""
+msgstr "Är du säker du vill skjuta upp ärendet ?"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "För att byta till öppen status"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,sprint_id:0
@@ -1019,15 +1042,15 @@ msgstr ""
 #: view:project.task:0
 #: field:project.task,sprint_id:0
 msgid "Sprint"
-msgstr ""
+msgstr "Inkrement"
 
 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
-msgstr ""
+msgstr "Välj minst två produktärenden"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,review:0
 msgid "Sprint Review"
-msgstr ""
+msgstr "Inkrementgenomgång"
diff --git a/addons/project_timesheet/i18n/sv.po b/addons/project_timesheet/i18n/sv.po
index 151c1b42424..9a08a91e908 100644
--- a/addons/project_timesheet/i18n/sv.po
+++ b/addons/project_timesheet/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-21 15:14+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 05:58+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -24,6 +24,11 @@ msgid ""
 "pricelist and the field 'Invoice Task Work' on the tab 'Billing' of\n"
 "the project form."
 msgstr ""
+"Här hittar du allt arbete som gjorts på fakturerbara aktiviteter.\n"
+"För att fakturera tid som förbrukats i ett projekt, måste du välja\n"
+"prislista och fältet \"Faktura aktivitetsarbete\" på fliken \"Fakturering\" "
+"i\n"
+"i projektformuläret."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:55
@@ -44,22 +49,22 @@ msgstr ""
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr ""
+msgstr "Tidrapport aktivitet"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Gruppera per år och datum"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current month"
-msgstr ""
+msgstr "Aktivitetstimmar i aktuell månad"
 
 #. module: project_timesheet
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Fel ! Aktivitetens slutdatum måste komma efter startdatumet"
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -69,12 +74,12 @@ msgstr "Related Timeline Id"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Tasks by User"
-msgstr ""
+msgstr "Aktivitet per användare"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Projektaktivitetsarbete"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
@@ -83,31 +88,33 @@ msgid ""
 "You cannot delete a partner which is assigned to project, we suggest you to "
 "uncheck the active box!"
 msgstr ""
+"Du kan inte radera ett företag som är knutet till projekt, vi föreslår att "
+"du inaktiverar företaget i stället!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sale order lines"
-msgstr ""
+msgstr "Utlös faktura från försäljningsorderrader"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
+msgstr "Tidrapport/aktivitetstim-rapport per månad"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "Debiterbar"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -115,225 +122,226 @@ msgid ""
 "You will find here the contracts related to your customer projects in order "
 "to track the invoicing progress."
 msgstr ""
+"Här finns avtal relaterat till dina kundprojekt för att spåra faktureringen."
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic account/project"
-msgstr ""
+msgstr "Objektkonto/projekt"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Aktivitetstimmar"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Fel! projektets startdatum måste föregå projekets slutdatum."
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
 msgid "Customer Projects"
-msgstr ""
+msgstr "Kundprojekt"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Objektrad"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr ""
+msgstr "Aktivtetsfaktura"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
 msgid "Task Work"
-msgstr ""
+msgstr "Aktivitetsarbete"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: project_timesheet
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Fel ! Du kan inte skapa rekursiva aktiviteter."
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_working_hours
 msgid "Timesheet Lines"
-msgstr ""
+msgstr "Tidrapportrader"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:231
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Felaktig åtgärd !"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable Project"
-msgstr ""
+msgstr "Debiterabara projekt"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Avtal att förnya"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr ""
+msgstr "Logga in till/Logga ut från projektet"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Gruppera månadsvis"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Aktivitet"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks Work"
-msgstr ""
+msgstr "Fakturera aktivitetsarbete"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Fel! Du kan inte eskalera till samma projekt"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr ""
+msgstr "Slutför din tidrapport."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task Hours in current year"
-msgstr ""
+msgstr "Aktivitetstimmar i år"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Kund"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
 msgid "Work on task"
-msgstr ""
+msgstr "Arbete på aktiviteten"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Fakturera aktivitetsarbetet"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Tidrapporttimmar"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr ""
+msgstr "Aktivitetskodning"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
 msgid "Task summary is comes into the timesheet line"
-msgstr ""
+msgstr "Aktivitetssammanfattningen överförs till tidrapportraden"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr ""
+msgstr "Skapar faktura"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Task hours of last month"
-msgstr ""
+msgstr "Aktivitetstimmar i månaden"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Fakturainformation"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
 msgid "Encode how much time u spent on your task"
-msgstr ""
+msgstr "Ange hur mycket tid du förbrukade på din aktivitet"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247
 #, python-format
 msgid "Invalid Analytic Account !"
-msgstr ""
+msgstr "Felaktigt objektkonto !"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:59
@@ -357,12 +365,12 @@ msgstr "Bad Configuration !"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturering"
 
 #. module: project_timesheet
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:247
@@ -370,57 +378,58 @@ msgstr ""
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state"
 msgstr ""
+"Du kan inte välja ett objektkonto som är stängt eller i status avbruten."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid " Month-1 "
-msgstr ""
+msgstr " Månad-1 "
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr ""
+msgstr "Skapa en faktura när aktiviteten är avslutad"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
 msgid "report.timesheet.task.user"
-msgstr ""
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_act_project_management_timesheet_sheet_form
 msgid "My Timesheet"
-msgstr ""
+msgstr "Min tidrapport"
 
 #. module: project_timesheet
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton."
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
-msgstr ""
+msgstr "Fakturera aktivitetsarbete"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:70
@@ -439,9 +448,9 @@ msgstr ""
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 #: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
-msgstr ""
+msgstr "Aktivitetstimmar per månad"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
-msgstr ""
+msgstr "Fyll i tidrapport"
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 724c6f9ab31..bf7e29b3b60 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-19 17:53+0000\n"
+"PO-Revision-Date: 2012-06-21 14:08+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -1042,7 +1042,7 @@ msgstr "Forceer toewijzing"
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "Bij Order"
+msgstr "Maak op bestelling"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
diff --git a/addons/share/i18n/ja.po b/addons/share/i18n/ja.po
new file mode 100644
index 00000000000..ed3365e4daa
--- /dev/null
+++ b/addons/share/i18n/ja.po
@@ -0,0 +1,521 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-21 17:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
+
+#. module: share
+#: field:share.wizard,embed_option_title:0
+msgid "Display title"
+msgstr "タイトルの表示"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access granted!"
+msgstr "アクセスは承認されました。"
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Sharing method"
+msgstr "共有方法"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share with these people (one e-mail per line)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,name:0
+msgid "Share Title"
+msgstr "タイトルの共有"
+
+#. module: share
+#: model:ir.module.category,name:share.module_category_share
+msgid "Sharing"
+msgstr "共有"
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Share Access URL"
+msgstr "URLアクセス共有"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:782
+#, python-format
+msgid "You may use your current login (%s) and password to view them.\n"
+msgstr "表示のために現在のログイン %s とパスワードが使用できます。\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:601
+#, python-format
+msgid "(Modified)"
+msgstr "（修正済）"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:769
+#, python-format
+msgid ""
+"The documents are not attached, you can view them online directly on my "
+"OpenERP server at:"
+msgstr "ドキュメントは添付されていません。このOpenERPのサーバにてオンラインで直接参照できます："
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:579
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr "ユーザ %s（%s）、グループ %s により作成された共有フィルタ"
+
+#. module: share
+#: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr "共有URL"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:776
+#, python-format
+msgid "These are your credentials to access this protected area:\n"
+msgstr "これはこの保護領域にアクセスするためのあなたの資格証明です：\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:643
+#, python-format
+msgid "You must be a member of the Share/User group to use the share wizard"
+msgstr "共有ウィザードを使うためには、あなたは共有 / ユーザグループのメンバーである必要があります。"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr "アクセス情報"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share"
+msgstr "共有"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:551
+#, python-format
+msgid "(Duplicated for modified sharing permissions)"
+msgstr "（共有許可の変更のために複製されました）"
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr "さらに上位のデータ共有のためのオプションのドメイン"
+
+#. module: share
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "同じログインでは２つのユーザを持てません。"
+
+#. module: share
+#: model:ir.model,name:share.model_ir_model_access
+msgid "ir.model.access"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:777
+#, python-format
+msgid "Username"
+msgstr "ユーザ名"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing Options"
+msgstr "共有オプション"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:765
+#, python-format
+msgid "Hello,"
+msgstr "こんにちは、"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Close"
+msgstr "閉じる"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:640
+#, python-format
+msgid "Action and Access Mode are required to create a shared access"
+msgstr "共有アクセスを作成するためにアクションとアクセスモードが要求されます。"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr "共有したいデータを含む画面を開くアクションを選択して下さい。"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:781
+#, python-format
+msgid ""
+"The documents have been automatically added to your current OpenERP "
+"documents.\n"
+msgstr "ドキュメントは現在のOpenERPドキュメントに自動的に加えられました。\n"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr "共有グループ"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:763
+#, python-format
+msgid "Email required"
+msgstr "Eメールは必須"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr "オプションとして、共有データに適用する追加のドメイン制限を指定できます。"
+
+#. module: share
+#: help:share.wizard,name:0
+msgid "Title for the share (displayed to users as menu and shortcut name)"
+msgstr "共有のタイトル（メニューとショートカット名としてユーザに表示）"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Options"
+msgstr "オプション"
+
+#. module: share
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
+msgstr "通常のグループのみ（非共有グループ"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:787
+#, python-format
+msgid ""
+"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
+"Sales, HR, etc.)\n"
+"It is open source and can be found on http://www.openerp.com."
+msgstr ""
+"OpenERPはパワフルでユーザフレンドリーなビジネスアプリケーション（CRM、販売、HRなど）スイートです。\n"
+"これはオープンソースです。http://www.openerp.com にアクセスして下さい。"
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr "共有するためのアクション"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Optional: include a personal message"
+msgstr "オプション：個人的なメッセージを含む"
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr "共有ユーザ"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:647
+#, python-format
+msgid "Please indicate the emails of the persons to share with, one per line"
+msgstr "共有する人のEメールを１人１行で表してください。"
+
+#. module: share
+#: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0
+msgid "unknown"
+msgstr "不明"
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr "グループは一部のユーザとデータ共有のアクセス権を設定するために作成されます。"
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr "共有したいデータを含む画面を開くアクション"
+
+#. module: share
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "選択した会社は、このユーザに許された会社ではありません。"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:526
+#, python-format
+msgid "(Copy for sharing)"
+msgstr "（共有のためにコピー）"
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr "新規に作成されました。"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:616
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr "ユーザ%s（%s） グループ %s により作成された間接的共有フィルタ"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:767
+#, python-format
+msgid "I've shared %s with you!"
+msgstr "%s を共有しました。"
+
+#. module: share
+#: help:share.wizard,share_root_url:0
+msgid "Main access page for users that are granted shared access"
+msgstr "共有アクセスが許されたユーザのためのメインアクセスページ"
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "グループ名は一意である必要があります。"
+
+#. module: share
+#: model:res.groups,name:share.group_share_user
+msgid "User"
+msgstr "ユーザ"
+
+#. module: share
+#: view:res.groups:0
+msgid "Groups"
+msgstr "グループ"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:636
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+"残念ですが、共有しようとしている現在の画面とフィルタは現時点ではサポートされていません。\n"
+"単純なフィルタを試して下さい。"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Use this link"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:779
+#, python-format
+msgid "Database"
+msgstr "データベース"
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr "ドメイン"
+
+#. module: share
+#: view:share.wizard:0 field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr "要約"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:493
+#, python-format
+msgid "Copied access for sharing"
+msgstr "共有のためのアクセスをコピーしました。"
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+msgid "Share your documents"
+msgstr "ドキュメントの共有"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Or insert the following code where you want to embed your documents"
+msgstr "またはドキュメントを埋め込みたい場所に、次のコードを挿入します。"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"An e-mail notification with instructions has been sent to the following "
+"people:"
+msgstr "指示によるEメール通知は次の人々に送信されました："
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr "データ共有をしたいユーザのタイプを選択します。"
+
+#. module: share
+#: field:share.wizard,view_type:0
+msgid "Current View Type"
+msgstr "現在のビュータイプ"
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can view"
+msgstr "表示可能"
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can edit"
+msgstr "編集可能"
+
+#. module: share
+#: help:share.wizard,message:0
+msgid ""
+"An optional personal message, to be included in the e-mail notification."
+msgstr "Eメール通知に含まれるオプションの個人的なメッセージ"
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:60
+#: code:addons/share/wizard/share_wizard.py:635
+#, python-format
+msgid "Sharing access could not be created"
+msgstr "共有アクセスは作成されませんでした。"
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr "データ共有の目的のためだけに作成されたアクセス制限のある外部ユーザ"
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.model,name:share.model_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+msgid "Share Wizard"
+msgstr "共有ウィザード"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:740
+#, python-format
+msgid "Shared access created!"
+msgstr "共有アクセスは作成されました。"
+
+#. module: share
+#: model:res.groups,comment:share.group_share_user
+msgid ""
+"\n"
+"Members of this groups have access to the sharing wizard, which allows them "
+"to invite external users to view or edit some of their documents."
+msgstr ""
+"\n"
+"このグループのメンバーは共有ウィザードにアクセスして、彼らのドキュメントの一部を表示や編集する外部ユーザを招待することができます。"
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr "アクセスグループ"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:778
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr "パスワード"
+
+#. module: share
+#: field:share.wizard,new_users:0
+msgid "Emails"
+msgstr "Eメール"
+
+#. module: share
+#: field:share.wizard,embed_option_search:0
+msgid "Display search view"
+msgstr "検索ビューを表示"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:197
+#, python-format
+msgid "No e-mail address configured"
+msgstr "Eメールアドレスが設定されていません。"
+
+#. module: share
+#: field:share.wizard,message:0
+msgid "Personal Message"
+msgstr "個人的メッセージ"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:763
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr "現ユーザは外部Eメールを送信するために、ユーザ設定でEメールアドレスを設定する必要があります。"
+
+#. module: share
+#: field:share.wizard.result.line,login:0
+msgid "Login"
+msgstr "ログイン"
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr "一般ユーザのみ（共有ユーザを含まない）"
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr "アクセスモード"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing: preparation"
+msgstr "共有操作"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:198
+#, python-format
+msgid ""
+"You must configure your e-mail address in the user preferences before using "
+"the Share button."
+msgstr "共有ボタンを使う前に、ユーザ設定の中のEメールアドレスを設定する必要があります。"
+
+#. module: share
+#: help:share.wizard,access_mode:0
+msgid "Access rights to be granted on the shared documents."
+msgstr "共有ドキュメント上に生成されたアクセス権"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8
+msgid "Link or embed..."
+msgstr "リンクまたは埋め込み"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
+msgid "Share with..."
+msgstr "共有先"
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
new file mode 100644
index 00000000000..78394680650
--- /dev/null
+++ b/addons/stock/i18n/ja.po
@@ -0,0 +1,3993 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-21 22:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
+
+#. module: stock
+#: field:product.product,track_outgoing:0
+msgid "Track Outgoing Lots"
+msgstr "出庫ロットの追跡"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Stock move Split lines"
+msgstr "行を分割した在庫移動"
+
+#. module: stock
+#: help:product.category,property_stock_account_input_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. This is the default "
+"value for all products in this category. It can also directly be set on each "
+"product"
+msgstr ""
+"リアルタイムで在庫評価を行う場合、元の場所に置かれた特定の評価アカウントがある場合を除き、全ての入庫移動に対応した仕訳帳項目は、このアカウントに記帳されま"
+"す。これはこの分類の全ての製品のデフォルト値です。また、各製品に直接セットすることもできます。"
+
+#. module: stock
+#: field:stock.location,chained_location_id:0
+msgid "Chained Location If Fixed"
+msgstr "固定されている場合、その場所"
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Put in a new pack"
+msgstr "新しいパックに入れる"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Upstream Traceability"
+msgstr "上流追跡能力"
+
+#. module: stock
+#: model:ir.actions.todo.category,name:stock.category_stock_management_config
+msgid "Stock Management"
+msgstr "在庫管理"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_line_date
+#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
+msgid "Last Product Inventories"
+msgstr "最終製品在庫目録"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Today"
+msgstr "本日"
+
+#. module: stock
+#: field:stock.production.lot.revision,indice:0
+msgid "Revision Number"
+msgstr "リビジョン番号"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders processed Today or planned for Today"
+msgstr "本日処理された、または本日予定されたオーダー"
+
+#. module: stock
+#: view:stock.partial.move.line:0 view:stock.partial.picking:0
+#: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
+#: view:stock.return.picking.memory:0
+msgid "Product Moves"
+msgstr "製品移動"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "UoM Categories"
+msgstr "単位の分類"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
+msgstr "移動分析"
+
+#. module: stock
+#: help:stock.production.lot,ref:0
+msgid ""
+"Internal reference number in case it differs from the manufacturer's serial "
+"number"
+msgstr "製造シリアル番号とは異なる場合に備えた内部参照番号"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#, python-format
+msgid "You cannot perform this operation on more than one Stock Inventories."
+msgstr "１つの在庫目録を超えて、この操作の実行はできません。"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+"定期的な在庫目録は場所ごとの利用可能な製品の数を数えるために使用されます。一般的な棚卸であれば、１年に１回それを使用します。または、製品の現在の在庫レベル"
+"を修正するために必要な時はいつでも使用できます。"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#, python-format
+msgid "Quantity cannot be negative."
+msgstr "数量は交渉不可"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Picking list"
+msgstr "集荷リスト"
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:report.stock.inventory,product_qty:0
+#: field:report.stock.move,product_qty:0
+#: field:stock.change.product.qty,new_quantity:0
+#: field:stock.inventory.line,product_qty:0
+#: field:stock.inventory.line.split,qty:0
+#: field:stock.inventory.line.split.lines,quantity:0
+#: report:stock.inventory.move:0 field:stock.move,product_qty:0
+#: field:stock.move.consume,product_qty:0 field:stock.move.scrap,product_qty:0
+#: field:stock.move.split,qty:0 field:stock.move.split.lines,quantity:0
+#: field:stock.partial.move.line,quantity:0
+#: field:stock.partial.picking.line,quantity:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,qty:0 field:stock.report.tracklots,name:0
+#: field:stock.return.picking.memory,quantity:0
+#: field:stock.split.into,quantity:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr "これは異なる受注オーダーと物流ルールによる準備しなければならない全ての配達オーダーのリストです。"
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: stock
+#: view:stock.inventory:0 field:stock.inventory.line.split,product_uom:0
+#: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "UoM"
+msgstr "単位"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr "物理的な在庫目録"
+
+#. module: stock
+#: field:product.category,property_stock_journal:0 view:report.stock.move:0
+#: field:stock.change.standard.price,stock_journal:0
+msgid "Stock journal"
+msgstr "在庫仕訳帳"
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current month"
+msgstr "現在の月"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:222
+#, python-format
+msgid "Unable to assign all lots to this move!"
+msgstr "この移動のために全てを割当できません。"
+
+#. module: stock
+#: code:addons/stock/stock.py:2516
+#, python-format
+msgid "Missing partial picking data for move #%s"
+msgstr "移動番号 %s の一部欠けている集荷データ"
+
+#. module: stock
+#: model:ir.actions.server,name:stock.action_partial_move_server
+msgid "Deliver/Receive Products"
+msgstr "配達 / 受領製品"
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#, python-format
+msgid "You cannot delete any record!"
+msgstr "あなたはどのレコードも削除できません。"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders to invoice"
+msgstr "請求のための配達オーダー"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Delivery Orders"
+msgstr "配達オーダーの割当"
+
+#. module: stock
+#: field:stock.partial.move.line,update_cost:0
+#: field:stock.partial.picking.line,update_cost:0
+msgid "Need cost update"
+msgstr "コスト更新が必要"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+"現在の移動行は既に梱包に割り当てられています。この製品のための番号を本当に変更したい場合は、最初にそれを削除して下さい：%s（ID：%d）"
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Not Applicable"
+msgstr "適用不可"
+
+#. module: stock
+#: help:stock.tracking,serial:0
+msgid "Other reference or serial number"
+msgstr "他の参照またはシリアル番号"
+
+#. module: stock
+#: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
+msgid "Origin"
+msgstr "起点"
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
+msgid "Incoming Products"
+msgstr "入庫製品"
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Non Inv"
+msgstr "非在庫"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Downstream Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
+#: view:stock.production.lot:0
+msgid "Reference"
+msgstr "参照"
+
+#. module: stock
+#: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
+#, python-format
+msgid "Products to Process"
+msgstr "処理する製品"
+
+#. module: stock
+#: help:stock.fill.inventory,set_stock_zero:0
+msgid ""
+"If checked, all product quantities will be set to zero to help ensure a real "
+"physical inventory is done"
+msgstr "チェックすると、全製品数量は実際の物理在庫を確認するためにゼロに設定されます。"
+
+#. module: stock
+#: view:stock.partial.move:0 view:stock.partial.picking:0
+msgid "_Validate"
+msgstr "検証"
+
+#. module: stock
+#: code:addons/stock/stock.py:1149
+#, python-format
+msgid "You cannot cancel picking because stock move is in done state !"
+msgstr "在庫移動が完了状態のため集荷のキャンセルはできません。"
+
+#. module: stock
+#: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
+#: code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Warning!"
+msgstr "警告"
+
+#. module: stock
+#: field:stock.invoice.onshipping,group:0
+msgid "Group by partner"
+msgstr "パートナ別グループ"
+
+#. module: stock
+#: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
+#: field:report.stock.inventory,partner_id:0 view:report.stock.move:0
+#: field:report.stock.move,partner_id:0 view:stock.move:0
+#: field:stock.move,partner_id:0 view:stock.picking:0
+#: field:stock.picking,partner_id:0
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: stock
+#: code:addons/stock/stock.py:2119
+#, python-format
+msgid ""
+"Can not create Journal Entry, Input Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr "この製品に定義された入力アカウントとこの製品の分類の検証アカウントが同一であるため、仕訳帳エントリーを作成できません。"
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "No invoicing"
+msgstr "未請求"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that have been processed"
+msgstr "処理された在庫移動"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot
+#: field:stock.production.lot.revision,lot_id:0
+#: field:stock.report.prodlots,prodlot_id:0
+msgid "Production lot"
+msgstr "製造ロット"
+
+#. module: stock
+#: help:stock.incoterms,code:0
+msgid "Code for Incoterms"
+msgstr "インコタームズのコード"
+
+#. module: stock
+#: field:stock.tracking,move_ids:0
+msgid "Moves for this pack"
+msgstr "この梱包のための移動"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments Available"
+msgstr "内部出荷可能"
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Internal Location"
+msgstr "内部の場所"
+
+#. module: stock
+#: view:stock.location.product:0
+msgid ""
+"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+"filter all resources of the day for the 'From' date and 23:59:59 for the "
+"'To' date)"
+msgstr ""
+"（現在の状況を開くには空のままとします。日による全リソースをフィルタするためには、HH:MM:SS形式でFrom日付に00:00:00を、To日付に23："
+"59：59と調整して下さい。）"
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,state:0
+#: view:report.stock.move:0 field:report.stock.move,state:0
+#: view:stock.inventory:0 field:stock.inventory,state:0
+#: field:stock.inventory.line,state:0 view:stock.move:0
+#: field:stock.move,state:0 view:stock.picking:0 field:stock.picking,state:0
+#: report:stock.picking.list:0
+msgid "State"
+msgstr "状態"
+
+#. module: stock
+#: view:stock.location:0
+msgid "Accounting Information"
+msgstr "会計情報"
+
+#. module: stock
+#: field:stock.location,stock_real_value:0
+msgid "Real Stock Value"
+msgstr "実在庫値"
+
+#. module: stock
+#: field:report.stock.move,day_diff2:0
+msgid "Lag (Days)"
+msgstr "遅れ（日数）"
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "アクション追跡能力 "
+
+#. module: stock
+#: view:stock.move:0
+msgid "UOM"
+msgstr "単位"
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.move:0
+#: selection:stock.move,state:0 view:stock.picking:0
+#: view:stock.production.lot:0 field:stock.production.lot,stock_available:0
+msgid "Available"
+msgstr "利用可能"
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,min_date:0
+msgid "Expected Date"
+msgstr "予定日"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr "ここから倉庫を作成し管理します。そしてそれらに場所を割り当てます。"
+
+#. module: stock
+#: field:report.stock.move,product_qty_in:0
+msgid "In Qty"
+msgstr "数量"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#, python-format
+msgid "No product in this location."
+msgstr "この場所には製品がありません。"
+
+#. module: stock
+#: field:stock.warehouse,lot_output_id:0
+msgid "Location Output"
+msgstr "場所の出力"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.split_into
+#: model:ir.model,name:stock.model_stock_split_into
+msgid "Split into"
+msgstr "分割情報"
+
+#. module: stock
+#: view:stock.location:0
+msgid "Internal Locations"
+msgstr "内部の場所"
+
+#. module: stock
+#: field:stock.move,price_currency_id:0
+msgid "Currency for average price"
+msgstr "平均価格の通貨"
+
+#. module: stock
+#: help:product.category,property_stock_valuation_account_id:0
+msgid ""
+"When real-time inventory valuation is enabled on a product, this account "
+"will hold the current value of the products."
+msgstr "製品がリアルタイム在庫評価が有効である時、このアカウントは製品の現在価値を保ちます。"
+
+#. module: stock
+#: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
+msgid "Location Type"
+msgstr "場所のタイプ"
+
+#. module: stock
+#: help:report.stock.move,type:0 help:stock.picking,type:0
+msgid "Shipping type specify, goods coming in or going out."
+msgstr "出荷タイプ。商品が入ってくるのか、出て行くのかを指定します。"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_move_labels
+msgid "Item Labels"
+msgstr "項目ラベル"
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_move
+msgid "Moves Statistics"
+msgstr "移動統計値"
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Product Lots Filter"
+msgstr "製品ロットのフィルタ"
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "["
+msgstr "［"
+
+#. module: stock
+#: help:stock.production.lot,stock_available:0
+msgid ""
+"Current quantity of products with this Production Lot Number available in "
+"company warehouses"
+msgstr "会社の倉庫で利用可能なこの製品のロット番号を含む製品の現在数量"
+
+#. module: stock
+#: field:stock.move,move_history_ids:0
+msgid "Move History (child moves)"
+msgstr "移動履歴（子の移動）"
+
+#. module: stock
+#: code:addons/stock/stock.py:2125
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr "この製品あるいはこの分類のために定義された在庫出力アカウントがありません：%s（ID：%d）"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree6
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
+#: field:stock.picking,move_lines:0
+msgid "Internal Moves"
+msgstr "内部移動"
+
+#. module: stock
+#: field:stock.move,location_dest_id:0
+msgid "Destination Location"
+msgstr "宛先場所"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move_line
+msgid "stock.partial.move.line"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:760
+#, python-format
+msgid "You can not process picking without stock moves"
+msgstr "在庫移動なしでは集荷処理はできません。"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
+#: field:stock.move,product_packaging:0
+msgid "Packaging"
+msgstr "梱包"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Order(Origin)"
+msgstr "オーダー（基点）"
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Grand Total:"
+msgstr "総合計："
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+"顧客に配達せねばならない全ての製品をこのリストから見つけることができます。このリストの各行の右のボタンを使うことで、配達を直接、処理することが可能です。配"
+"達する製品に対して、顧客、製品、受注（基点項目を使って）によるフィルタができます。"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Location / Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,address_id:0
+msgid "Destination Address "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1333
+#, python-format
+msgid "Reception"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,serial:0
+msgid "Additional Reference"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot.revision:0
+msgid "Production Lot Revisions"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,complete_name:0 field:stock.location,name:0
+msgid "Location Name"
+msgstr ""
+
+#. module: stock
+#: model:res.company,overdue_msg:stock.res_company_shop0
+#: model:res.company,overdue_msg:stock.res_company_tinyshop0
+msgid ""
+"Our records indicate that the following payments are still due. If the "
+"amount\n"
+"has already been paid, please disregard this notice. However, if you have "
+"any\n"
+"queries regarding your account, please contact us.\n"
+"Thank you in advance.\n"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Posted Inventory"
+msgstr "記帳済在庫"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"suppliers. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,wizard_exist_id:0
+msgid "Parent Wizard (for existing lines)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Move Information"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2131
+#, python-format
+msgid ""
+"There is no inventory Valuation account defined on the product category: "
+"\"%s\" (id: %d)"
+msgstr "製品分類で定義された在庫評価アカウントがありません：%s（ID：%d）"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "August"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_tracking_form
+#: model:ir.model,name:stock.model_stock_tracking
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
+msgid "Packs"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "June"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_procurement:0
+msgid "Procurement Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_production_lot_form
+#: model:ir.ui.menu,name:stock.menu_action_production_lot_form
+#: field:stock.inventory.line.split,line_exist_ids:0
+#: field:stock.inventory.line.split,line_ids:0
+#: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
+msgid "Production Lots"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Recipient"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator
+msgid "Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_tree
+#: model:ir.ui.menu,name:stock.menu_action_location_tree
+msgid "Location Structure"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "October"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line
+msgid "Inventory Line"
+msgstr "在庫行"
+
+#. module: stock
+#: help:product.category,property_stock_journal:0
+msgid ""
+"When doing real-time inventory valuation, this is the Accounting Journal in "
+"which entries will be automatically posted when stock moves are processed."
+msgstr "リアルタイム在庫評価を行う場合、これは在庫移動が処理される時に自動的に記帳される会計仕訳帳エントリーです。"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_picking
+msgid "Process Picking"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:417
+#, python-format
+msgid "Future Receptions"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: stock
+#: help:stock.inventory.line.split,use_exist:0
+#: help:stock.move.split,use_exist:0
+msgid ""
+"Check this option to select existing lots in the list below, otherwise you "
+"should enter new ones line by line."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75
+#, python-format
+msgid "Valuation Account is not specified for Product Category: %s"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_dest_id:0
+msgid "Destination Move"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Now"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,address_id:0
+msgid "Location Address"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,prodlot_id:0
+msgid "Production lot is used to put a serial number on the production"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_input_id:0
+msgid "Location Input"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date:0
+msgid "Date of Order"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Periodical (manual)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_procurement
+msgid "Procurements"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_3
+msgid "IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
+msgid "Draft Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Transit Location for Inter-Companies Transfers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
+#: model:ir.model,name:stock.model_stock_change_product_qty
+#: view:stock.change.product.qty:0
+msgid "Change Product Quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,month:0
+msgid "unknown"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_merge
+msgid "Merge Inventory"
+msgstr "在庫の統合"
+
+#. module: stock
+#: code:addons/stock/product.py:433
+#, python-format
+msgid "Future P&L"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_incoming_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree4
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Scrap"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,child_ids:0
+msgid "Contains"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Incoming"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:stock.move,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,date_expected:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Search"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Pickings already processed"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,currency:0
+#: field:stock.partial.picking.line,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 report:stock.picking.list:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1345
+#, python-format
+msgid "is scheduled %s."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Inventory Properties"
+msgstr "在庫属性"
+
+#. module: stock
+#: field:report.stock.move,day_diff:0
+msgid "Execution Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move
+msgid "Partial Move Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
+msgid "Stock by Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,address_id:0
+msgid ""
+"Optional address where goods are to be delivered, specifically used for "
+"allotment"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Month-1"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,active:0
+msgid ""
+"By unchecking the active field, you may hide a location without deleting it."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
+#, python-format
+msgid ""
+"Please select multiple physical inventories to merge in the list view."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Pickings"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual:0
+msgid "Virtual Stock"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "View"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Last month"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_valuation_account_id:0
+msgid "Stock Valuation Account"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1349
+#, python-format
+msgid "is waiting."
+msgstr ""
+
+#. module: stock
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:147
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_production:0
+msgid "Production Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,address_id:0
+msgid "Address of partner"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,date:0
+msgid "Latest Inventory Date"
+msgstr "最新棚卸日"
+
+#. module: stock
+#: help:stock.location,usage:0
+msgid ""
+"* Supplier Location: Virtual location representing the source location for "
+"products coming from your suppliers\n"
+"                       \n"
+"* View: Virtual location used to create a hierarchical structures for your "
+"warehouse, aggregating its child locations ; can't directly contain "
+"products\n"
+"                       \n"
+"* Internal Location: Physical locations inside your own warehouses,\n"
+"                       \n"
+"* Customer Location: Virtual location representing the destination location "
+"for products sent to your customers\n"
+"                       \n"
+"* Inventory: Virtual location serving as counterpart for inventory "
+"operations used to correct stock levels (Physical inventories)\n"
+"                       \n"
+"* Procurement: Virtual location serving as temporary counterpart for "
+"procurement operations when the source (supplier or production) is not known "
+"yet. This location should be empty when the procurement scheduler has "
+"finished running.\n"
+"                       \n"
+"* Production: Virtual counterpart location for production operations: this "
+"location consumes the raw material and produces finished products\n"
+"                      "
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1332
+#, python-format
+msgid "Delivery Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 view:stock.move:0
+msgid "Supplier"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2727
+#, python-format
+msgid ""
+"In order to cancel this inventory, you must first unpost related journal "
+"entries."
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,date_done:0
+msgid "Date Done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#, python-format
+msgid ""
+"The uom rounding does not allow you to ship \"%s %s\", only roundings of "
+"\"%s %s\" is accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Available (Ready to process)"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Expected Shipping Date"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "March"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
+#: model:ir.model,name:stock.model_stock_inventory_line_split
+#: view:stock.inventory:0 view:stock.inventory.line:0
+msgid "Split inventory lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Physical Inventory"
+msgstr "物理在庫(棚卸)"
+
+#. module: stock
+#: help:stock.location,chained_company_id:0
+msgid ""
+"The company the Picking List containing the chained move will belong to "
+"(leave empty to use the default company determination rules"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_picking_type:0
+msgid ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Lot number"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_partner
+msgid "Partner Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current year"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_consume
+#: view:stock.move.consume:0
+msgid "Consume Move"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_7
+msgid "European Customers"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_delay:0
+msgid "Delay between original move and chained move in days"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Import current product inventory from the following location"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_auto_packing:0
+msgid ""
+"This is used only if you select a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Identification"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Packing List:"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Waiting Another Move"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_production:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by production "
+"orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Expected Stock Variations"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_unit:0
+msgid ""
+"Technical field used to record the product cost set by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1350
+#, python-format
+msgid "is in draft state."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr "これはあなたの全ての梱包リストです。梱包を選択すると、梱包に含まれる製品の上流または下流の追跡が可能です。"
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "To be refunded/invoiced"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop0
+msgid "Shop 1"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+#: view:stock.fill.inventory:0 view:stock.inventory.merge:0
+#: view:stock.invoice.onshipping:0 view:stock.location.product:0
+#: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
+#: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Ready"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional Info"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,move_id:0
+#: field:stock.partial.picking.line,move_id:0
+#: field:stock.return.picking.memory,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments already processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:99
+#, python-format
+msgid "You may only return pickings that are Confirmed, Available or Done!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot_revision
+msgid "Production lot revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking List"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.picking:0
+msgid "Waiting"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Split"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Search Stock Picking"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:92
+#, python-format
+msgid "Company is not specified in Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Available Pickings"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_5
+msgid "Generic IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be receive"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_out_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved out of this location and into an internal location, instead of "
+"the generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Picking List:"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date:0 field:stock.move,create_date:0
+#: field:stock.production.lot,date:0 field:stock.tracking,date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,id:0
+msgid "Inventory Line Id"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,address_id:0
+msgid "Address of  customer or supplier."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,picking_id:0
+msgid "Packing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_customer:0
+#: selection:stock.location,usage:0
+msgid "Customer Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2312
+#, python-format
+msgid "You can only delete draft moves."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line_split_lines
+msgid "Inventory Split lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "General Informations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Analysis including future moves (similar to virtual stock)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
+msgid "Downstream traceability"
+msgstr "下流追跡能力"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "No Invoices were created"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posy:0
+msgid "Shelves (Y)"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,active:0
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:88
+#, python-format
+msgid "INV: %s"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,location_id:0
+msgid "Parent Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,state:0
+msgid ""
+"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+"* Confirmed: still waiting for the availability of products\n"
+"* Available: products reserved, simply waiting for confirmation.\n"
+"* Waiting: waiting for another move to proceed before it becomes "
+"automatically available (e.g. in Make-To-Order flows)\n"
+"* Done: has been processed, can't be modified or cancelled anymore\n"
+"* Cancelled: has been cancelled, can't be confirmed anymore"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,company_id:0
+msgid "Let this field empty if this location is shared between all companies"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2337
+#, python-format
+msgid "Please provide a positive quantity to scrap!"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_delay:0
+msgid "Chaining Lead Time"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_outgoing:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"going to a Customer Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_supplier:0
+#: selection:stock.location,usage:0
+msgid "Supplier Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2358
+#, python-format
+msgid "were scrapped"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move.line,currency:0
+#: help:stock.partial.picking.line,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "September"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,backorder_id:0
+msgid ""
+"If this picking was split this field links to the picking that contains the "
+"other part that has been processed already."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_inventory
+msgid "Stock Statistics"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Month Planned"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_production:0
+msgid "Track Manufacturing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Is a Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_out_account_id:0
+msgid "Stock Valuation Account (Outgoing)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2 view:stock.inventory:0
+#: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Product Categories"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Availability"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date_expected:0
+msgid "Scheduled date for the processing of this move"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,move_ids:0
+msgid "Created Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_in_account_id:0
+msgid "Stock Valuation Account (Incoming)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_14
+msgid "Shelf 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.report.tracklots,tracking_id:0
+msgid "Tracking lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:product.template:0
+msgid "Counter-Part Locations Properties"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Localization"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:429
+#, python-format
+msgid "Delivered Qty"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line
+#: view:stock.inventory.line.split:0 view:stock.move.split:0
+msgid "Split in lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Numbers"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_output:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. When not set on "
+"the product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Day Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,date:0
+#: field:report.stock.move,date:0 view:stock.inventory:0
+#: report:stock.inventory.move:0 view:stock.move:0 field:stock.move,date:0
+#: field:stock.partial.move,date:0 field:stock.partial.picking,date:0
+#: view:stock.picking:0
+msgid "Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_stock_id:0
+msgid "Location Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
+#, python-format
+msgid "Merging is only allowed on draft inventories."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_dashboard_stock
+msgid "Dashboard"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,code:0
+msgid "Code"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+msgid "Lots Number"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.open_board_warehouse
+#: model:ir.ui.menu,name:stock.menu_board_warehouse
+msgid "Warehouse Dashboard"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513
+#, python-format
+msgid "You can not remove a lot line !"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
+#: view:stock.move.scrap:0 view:stock.picking:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1157
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_return_picking
+#: model:ir.model,name:stock.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Split in production lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_location
+#: field:product.product,location_id:0 view:report.stock.inventory:0
+#: field:report.stock.inventory,location_id:0
+#: field:stock.change.product.qty,location_id:0
+#: field:stock.fill.inventory,location_id:0
+#: field:stock.inventory.line,location_id:0 report:stock.inventory.move:0
+#: view:stock.location:0 view:stock.move:0
+#: field:stock.move.consume,location_id:0 field:stock.move.scrap,location_id:0
+#: field:stock.partial.move.line,location_id:0
+#: field:stock.partial.picking.line,location_id:0
+#: field:stock.picking,location_id:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,location_id:0
+#: field:stock.report.tracklots,location_id:0
+msgid "Location"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Shipping Address :"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_in_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved from an internal location into this location, instead of the "
+"generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Provide the quantities of the returned products."
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 field:product.product,valuation:0
+msgid "Inventory Valuation"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders planned for today"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Later"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_supplier:0
+msgid ""
+"This stock location will be used, instead of the default one, as the source "
+"location for goods you receive from the current partner"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,partner_address_id:0
+msgid "Owner Address"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2116
+#, python-format
+msgid ""
+"Can not create Journal Entry, Output Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff1:0
+msgid "Planned Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,new_price:0
+msgid "Price"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_return_picking_memory
+msgid "stock.return.picking.memory"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Search Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2122
+#, python-format
+msgid ""
+"There is no stock input account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:419
+#, python-format
+msgid "Received Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,ref:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,prefix:0
+msgid ""
+"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+"[INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
+#: model:ir.model,name:stock.model_stock_fill_inventory
+#: view:stock.fill.inventory:0
+msgid "Import Inventory"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,name:0 field:stock.move,name:0
+#: field:stock.warehouse,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Stocks"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move,hide_tracking:0
+#: help:stock.partial.picking,hide_tracking:0
+msgid ""
+"This field is for internal purpose. It is used to decide if the column "
+"prodlot has to be shown on the move_ids field or not"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_inventory:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated when you do an "
+"inventory"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Stockable"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Real Time (automated)"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,tracking_id:0
+msgid "Logistical shipping unit: pallet, box, pack ..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Customer Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+msgid "_Apply"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "]"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total value"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_journal_id:0
+msgid ""
+"Inventory Journal in which the chained move will be written, if the Chaining "
+"Type is not Transparent (no journal is used if left empty)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Creation"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid ""
+"Analysis of current inventory (only moves that have already been processed)"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,cost:0
+#: field:stock.partial.picking.line,cost:0
+msgid "Cost"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Shipping type specify, goods coming in or going out"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
+#: model:ir.ui.menu,name:stock.menu_warehouse_config
+msgid "Warehouse Management"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "Partial Delivery"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Stock Location Analysis"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date:0
+msgid ""
+"Move date: scheduled date until move is done, then date of actual move "
+"processing"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Chained Locations"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_inventory
+msgid "Inventory loss"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1341
+#, python-format
+msgid "Document"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Input Picking List"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
+#: field:stock.partial.picking.line,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:175
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_production:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"generated by a Manufacturing Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Update"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_journal_form
+#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
+msgid "Stock Journals"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+msgid "Others"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:89
+#, python-format
+msgid "Could not find any difference between standard price and new price!"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_scrapped
+#: field:stock.move,scrapped:0
+msgid "Scrapped"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Products "
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_incoming:0
+msgid "Track Incoming Lots"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Warehouse board"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:439
+#, python-format
+msgid "Future Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
+#: field:stock.picking,type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Confirmed, Available or Waiting"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_location_open
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
+#: model:ir.ui.menu,name:stock.menu_stock_product
+#: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
+#: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
+msgid "Products"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "None"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Change Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,move_type:0
+msgid "Delivery Method"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_dest_id:0
+#: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be delivered (Available or not)"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1697
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,min_date:0
+msgid "Expected date for the picking to be processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:435
+#, python-format
+msgid "P&L Qty"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Pickings to invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0 field:stock.production.lot,revisions:0
+msgid "Revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "This operation will cancel the shipment. Do you want to continue?"
+msgstr ""
+
+#. module: stock
+#: help:product.product,valuation:0
+msgid ""
+"If real-time valuation is enabled for a product, the system will "
+"automatically write journal entries corresponding to stock moves.The "
+"inventory variation account set on the product category will represent the "
+"current inventory value, and the stock input and stock output account will "
+"hold the counterpart moves for incoming and outgoing products."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_id:0 help:stock.move,location_id:0
+msgid ""
+"Sets a location if you produce at a fixed location. This can be a partner "
+"location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.invoice.onshipping:0
+msgid "Create"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Dates"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Source"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory
+#: selection:report.stock.inventory,location_type:0
+#: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0
+#: selection:stock.location,usage:0
+msgid "Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Cancel Inventory"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2486
+#, python-format
+msgid "Product  '%s' is consumed with '%s' quantity."
+msgstr ""
+
+#. module: stock
+#: model:product.template,description:stock.product_icecream_product_template
+msgid ""
+"Ice cream can be mass-produced and thus is widely available in developed "
+"parts of the world. Ice cream can be purchased in large cartons (vats and "
+"squrounds) from supermarkets and grocery stores, in smaller quantities from "
+"ice cream shops, convenience stores, and milk bars, and in individual "
+"servings from small carts or vans at public events."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "July"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Consumable"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_opening
+msgid "opening"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_product_history
+msgid "Stock Level Forecast"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_journal
+#: field:report.stock.move,stock_journal:0 view:stock.journal:0
+#: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
+msgid "Stock Journal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Procurement"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_4
+msgid "Maxtor Suppliers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:78
+#: code:addons/stock/wizard/stock_change_standard_price.py:107
+#, python-format
+msgid "Active ID is not set in Context"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Force Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
+msgid "Scrap Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_reception_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_out_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_out
+msgid "Deliver Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "View Stock of Products"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: field:report.stock.move,month:0
+msgid "Month"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date_done:0
+msgid "Date of Completion"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_company
+msgid "Your Company"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,active:0
+msgid ""
+"By unchecking the active field, you may hide a pack without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Yes"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,inventory_line_id:0
+msgid "Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Todo"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
+#: view:report.stock.move:0 field:report.stock.move,company_id:0
+#: field:stock.inventory,company_id:0 field:stock.inventory.line,company_id:0
+#: field:stock.location,company_id:0 field:stock.move,company_id:0
+#: field:stock.picking,company_id:0 field:stock.production.lot,company_id:0
+#: field:stock.production.lot.revision,company_id:0
+#: field:stock.warehouse,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:121
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2445
+#, python-format
+msgid "Can not consume a move with negative or zero quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real:0
+msgid "Real Stock"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Fill Inventory"
+msgstr ""
+
+#. module: stock
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_delivery_counter
+msgid "Delivery Counter"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0 report:stock.picking.list:0
+msgid "Lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Number"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2697
+#, python-format
+msgid "Inventory '%s' is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos_qty:0
+msgid "Quantity (UOS)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1743
+#, python-format
+msgid ""
+"You are moving %.2f %s products but only %.2f %s available in this lot."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Set Available"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Contact Address :"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,backorder_id:0
+msgid "Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,active:0 field:stock.location,active:0
+#: field:stock.tracking,active:0
+msgid "Active"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1082
+#, python-format
+msgid "Error, no partner !"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split.lines,wizard_exist_id:0
+#: field:stock.inventory.line.split.lines,wizard_id:0
+#: field:stock.move.split.lines,wizard_id:0
+msgid "Parent Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_incoterms_tree
+#: model:ir.model,name:stock.model_stock_incoterms
+#: model:ir.ui.menu,name:stock.menu_action_incoterm_open
+#: view:stock.incoterms:0
+msgid "Incoterms"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking_line
+msgid "stock.partial.picking.line"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+msgid "Total:"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,name:0
+msgid ""
+"Incoterms are series of sales terms.They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,recursive:0
+msgid ""
+"If checked, products contained in child locations of selected location will "
+"be included as well."
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,name:0
+msgid "Inventory Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1334
+#, python-format
+msgid "Internal picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Open Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,name:0
+msgid "Revision Name"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_warehouse
+#: model:ir.ui.menu,name:stock.menu_stock_root
+#: field:product.product,warehouse_id:0 view:stock.warehouse:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Confirm Inventory"
+msgstr ""
+
+#. module: stock
+#: view:product.category:0
+msgid "Accounting Stock Properties"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree_out
+msgid "Customers Packings"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0 view:report.stock.move:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_standard_price
+#: model:ir.model,name:stock.model_stock_change_standard_price
+#: view:stock.change.standard.price:0
+msgid "Change Standard Price"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_virtual
+msgid "Virtual Locations"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1083
+#, python-format
+msgid ""
+"Please put a partner on the picking list if you want to generate invoice."
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_warehouse_form
+#: model:ir.ui.menu,name:stock.menu_action_warehouse_form
+msgid "Warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.journal,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
+#: view:report.stock.inventory:0
+msgid "Inventory Analysis"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,journal_id:0
+msgid "Destination Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
+#: model:stock.location,name:stock.stock_location_stock
+msgid "Stock"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_product
+#: view:report.stock.inventory:0 field:report.stock.inventory,product_id:0
+#: field:report.stock.lines.date,product_id:0 view:report.stock.move:0
+#: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
+#: field:stock.inventory.line,product_id:0
+#: field:stock.inventory.line.split,product_id:0 report:stock.inventory.move:0
+#: view:stock.move:0 field:stock.move,product_id:0
+#: field:stock.move.consume,product_id:0 field:stock.move.scrap,product_id:0
+#: field:stock.move.split,product_id:0
+#: field:stock.partial.move.line,product_id:0
+#: field:stock.partial.picking.line,product_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,product_id:0
+#: field:stock.report.prodlots,product_id:0
+#: field:stock.report.tracklots,product_id:0
+#: field:stock.return.picking.memory,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return"
+msgstr ""
+
+#. module: stock
+#: field:stock.return.picking,invoice_state:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Internal Moves"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Please provide Proper Quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posz:0
+msgid "Height (Z)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_consume
+#: view:stock.move.consume:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1742
+#, python-format
+msgid "Insufficient Stock in Lot !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Variants"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posx:0
+msgid "Corridor (X)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_suppliers
+msgid "Suppliers"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,value:0 field:report.stock.move,value:0
+msgid "Total Value"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,state:0
+msgid "Waiting Another Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Supplier Locations"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,wizard_id:0
+#: field:stock.partial.picking.line,wizard_id:0
+#: field:stock.return.picking.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Completed Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
+#: model:ir.model,name:stock.model_stock_location_product
+msgid "Products by Location"
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,recursive:0
+msgid "Include children"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_components
+msgid "Shelf 1"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Cost Price :"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,name:0
+msgid "Pack Reference"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_id:0
+#: field:stock.inventory.line.split,location_id:0
+#: field:stock.move,location_id:0 field:stock.move.split,location_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid " Waiting"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_manager
+msgid "Manager"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_intermediatelocation0
+msgid "Internal Shippings"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,enable_stock_in_out_acc:0
+msgid "Enable Related Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "New pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Destination"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "All at once"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1698
+#, python-format
+msgid ""
+"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+"that have already been processed (except by the Administrator)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:445
+#, python-format
+msgid "Future Productions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_lines_date
+#: view:report.stock.lines.date:0
+msgid "Dates of Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total incoming quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_out:0
+msgid "Out Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,move_ids:0
+msgid "Moves for this production lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Put in current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Lot Inventory"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Reason"
+msgstr ""
+
+#. module: stock
+#: model:product.template,name:stock.product_icecream_product_template
+msgid "Ice Cream"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move,hide_tracking:0
+#: field:stock.partial.move.line,tracking:0
+#: field:stock.partial.picking,hide_tracking:0
+#: field:stock.partial.picking.line,tracking:0
+msgid "Tracking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0
+msgid "Ok"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_output_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. This is the "
+"default value for all products in this category. It can also directly be set "
+"on each product"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_8
+msgid "Non European Customers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75 code:addons/stock/product.py:89
+#: code:addons/stock/product.py:92 code:addons/stock/product.py:99
+#: code:addons/stock/product.py:120 code:addons/stock/product.py:146
+#: code:addons/stock/stock.py:2116 code:addons/stock/stock.py:2119
+#: code:addons/stock/stock.py:2122 code:addons/stock/stock.py:2125
+#: code:addons/stock/stock.py:2128 code:addons/stock/stock.py:2131
+#: code:addons/stock/stock.py:2445
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Do you want to merge theses inventories ?"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,picking_id:0
+#: field:stock.partial.picking,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,move_type:0
+msgid "It specifies goods to be delivered all at once or by direct delivery"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#, python-format
+msgid "This picking list does not require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_location_type:0
+msgid ""
+"Determines whether this location is chained to another location, i.e. any "
+"incoming product in this location \n"
+"should next go to the chained location. The chained location is determined "
+"according to the type :\n"
+"* None: No chaining at all\n"
+"* Customer: The chained location will be taken from the Customer Location "
+"field on the Partner form of the Partner that is specified in the Picking "
+"list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained "
+"Location if Fixed."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1348
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,date:0
+msgid "Revision Date"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_outgoing_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders already processed"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_customer:0
+msgid ""
+"This stock location will be used, instead of the default one, as the "
+"destination location for goods you send to this partner"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.picking:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirm"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Check Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
+#: view:stock.inventory.merge:0
+msgid "Merge inventories"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.product.qty,new_quantity:0
+msgid "This quantity is expressed in the Default UoM of the product."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Reception:"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,scrap_location:0
+msgid ""
+"Check this box to allow using this location to put scrapped/damaged goods."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_relate_picking
+msgid "Related Picking"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Year Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total outgoing quantity"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "New"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
+msgid "Unit Cost for this product line"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_category
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
+#: field:report.stock.move,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.next_id_61
+msgid "Reporting"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1343
+#, python-format
+msgid " for the "
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Quantity to leave in the current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock available to be delivered"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
+#: view:stock.invoice.onshipping:0
+msgid "Create invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Internal Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split,use_exist:0
+#: field:stock.move.split,use_exist:0
+msgid "Existing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.standard.price,new_price:0
+msgid ""
+"If cost price is increased, stock variation account will be debited and "
+"stock output account will be credited with the value = (difference of amount "
+"* quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and "
+"stock input account will be debited."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_journal_id:0
+msgid "Chaining Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_customers
+msgid "Customers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Waiting Availability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1347
+#, python-format
+msgid "is cancelled."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line:0
+msgid "Stock Inventory Lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Waiting "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:427
+#, python-format
+msgid "Future Deliveries"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional info"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,tracking_id:0
+msgid "Pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Date Expected"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,auto_validate:0
+msgid "Auto Validate"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Weight"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "December"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Available Product Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Return Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Validate Inventory"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_currency_id:0
+msgid ""
+"Technical field used to record the currency chosen by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#, python-format
+msgid "Stock Inventory is already Validated."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_products_moves
+msgid "Products Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,max_date:0
+msgid "Max. Expected Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,auto_picking:0
+msgid "Auto-Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop1
+msgid "Shop 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_auto_packing:0
+msgid "Chaining Type"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: selection:report.stock.move,type:0 view:stock.location:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.inventory,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Avaiable'.\n"
+" When the picking it done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Please specify at least one non-zero quantity!"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_procurement:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by procurements"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1346
+#, python-format
+msgid "is ready to process."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,origin:0
+msgid "Reference of the document that produced this picking."
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,set_stock_zero:0
+msgid "Set to zero"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_user
+msgid "User"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#, python-format
+msgid "None of these picking lists require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "November"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
+#, python-format
+msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:441
+#, python-format
+msgid "Unplanned Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_company_id:0
+msgid "Chained Company"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,icon:0
+msgid "Icon show in  hierarchical tree view"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_incoming:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"coming from a Supplier Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
+msgid "Future Stock Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids2:0
+msgid "Move History (parent moves)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:423
+#, python-format
+msgid "Future Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
+#: code:addons/stock/stock.py:1157
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0
+msgid "Select Quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
+#: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
+#: field:stock.inventory.line,prod_lot_id:0
+#: field:stock.inventory.line.split.lines,name:0
+#: field:stock.inventory.line.split.lines,prodlot_id:0
+#: report:stock.inventory.move:0 field:stock.move,prodlot_id:0
+#: field:stock.move.split.lines,name:0
+#: field:stock.move.split.lines,prodlot_id:0
+#: field:stock.partial.move.line,prodlot_id:0
+#: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,name:0
+msgid "Production Lot"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
+#: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0
+msgid "Traceability"
+msgstr "追跡能力"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To invoice"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_form
+#: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
+msgid "Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "General Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_input:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. When not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,move_ids:0
+#: field:stock.return.picking,product_return_moves:0
+msgid "Moves"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
+#: field:stock.partial.move.line,location_dest_id:0
+#: field:stock.partial.picking.line,location_dest_id:0
+#: field:stock.picking,location_dest_id:0
+msgid "Dest. Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,product_packaging:0
+msgid ""
+"It specifies attributes of packaging like type, quantity of packaging,etc."
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Expected"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: model:stock.location,name:stock.location_production
+#: selection:stock.location,usage:0
+msgid "Production"
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Split Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,backorder_id:0
+msgid "Back Order of"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#, python-format
+msgid ""
+"There are no products to return (only lines in Done state and not fully "
+"returned yet can be returned)!"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Future Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Real"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0 view:stock.production.lot.revision:0
+#: field:stock.production.lot.revision,description:0
+msgid "Description"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "May"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
+msgid "Upstream traceability"
+msgstr "上流追跡能力"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
+#: report:lot.stock.overview_all:0
+msgid "Location Content"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:447
+#, python-format
+msgid "Produced Qty"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_prodlots
+msgid "Stock report by production lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 selection:stock.location,chained_location_type:0
+#: view:stock.move:0
+msgid "Customer"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "February"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Production Lot Identification"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator_small
+msgid "Small Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_convenience_shop
+msgid "Convenient Store"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,scrap_location:0 view:stock.move.scrap:0
+msgid "Scrap Location"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "April"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0
+msgid "Future"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,invoice_date:0
+msgid "Invoiced date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_output
+msgid "Output"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,name:0
+msgid ""
+"By default, the pack reference is generated following the sscc standard. "
+"(Serial number + 1 check digit)"
+msgstr ""
+
+#. module: stock
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid ""
+"The rounding of the initial uom does not allow you to ship \"%s %s\", as it "
+"would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
+"accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid ""
+"Production lot quantity %d of %s is larger than available quantity (%d) !"
+msgstr ""
+
+#. module: stock
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: stock
+#: help:stock.move,move_dest_id:0
+msgid "Optional: next stock move when chaining them"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,year:0
+#: view:report.stock.move:0 field:report.stock.move,year:0
+msgid "Year"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations
+msgid "Physical Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 selection:stock.picking,state:0
+msgid "Ready to Process"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0 help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index bc5f56a5ffe..1408ff5b041 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:48+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:14+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
diff --git a/addons/stock_invoice_directly/i18n/ja.po b/addons/stock_invoice_directly/i18n/ja.po
new file mode 100644
index 00000000000..e0d5b3e2690
--- /dev/null
+++ b/addons/stock_invoice_directly/i18n/ja.po
@@ -0,0 +1,23 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-21 21:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:14+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
+
+#. module: stock_invoice_directly
+#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr "部分集荷処理ウィザード"
diff --git a/addons/stock_location/i18n/ja.po b/addons/stock_location/i18n/ja.po
new file mode 100644
index 00000000000..46fb93f7a5f
--- /dev/null
+++ b/addons/stock_location/i18n/ja.po
@@ -0,0 +1,397 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-21 22:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:14+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Sending Goods"
+msgstr "送付商品"
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled Paths"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Move"
+msgstr "移動"
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location_path
+msgid "Pushed Flows"
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Parameters"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_src_id:0
+#: field:stock.location.path,location_from_id:0
+msgid "Source Location"
+msgstr "元の場所"
+
+#. module: stock_location
+#: help:product.pulled.flow,cancel_cascade:0
+msgid "Allow you to cancel moves related to the product pull flow"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_pulled_flow
+#: field:product.product,flow_pull_ids:0
+msgid "Pulled Flows"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "この製品に製造ロットを割り当てる必要があります。"
+
+#. module: stock_location
+#: help:product.pulled.flow,location_src_id:0
+msgid "Location used by Destination Location to supply"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:98
+#, python-format
+msgid ""
+"Pulled procurement coming from original location %s, pull rule %s, via "
+"original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location
+msgid "Location"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,invoice_state:0
+#: field:stock.location.path,invoice_state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,auto:0
+msgid ""
+"This is used to define paths the product has to follow within the location "
+"tree.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Conditions"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_pack_zone
+msgid "Pack Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_b
+msgid "Gate B"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_a
+msgid "Gate A"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Buy"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pushed flows"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_dispatch_zone
+msgid "Dispatch Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled flows"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,company_id:0
+#: field:stock.location.path,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Logistics Flows"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.move,cancel_cascade:0
+msgid "If checked, when this move is cancelled, cancel the linked move too"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Produce"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Order"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,partner_address_id:0
+msgid "Partner Address"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.location.path,delay:0
+msgid "Number of days to do this transition"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,name:0
+msgid "This field will fill the packing Origin and the name of its moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,type_proc:0
+msgid "Type of Procurement"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,company_id:0
+msgid "Is used to know to which company belong packings and moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock_location
+#: help:product.product,path_ids:0
+msgid ""
+"These rules set the right path of the product in the whole location tree."
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_product
+#: field:product.pulled.flow,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,procure_method:0
+msgid "Procure Method"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,picking_type:0
+#: field:stock.location.path,picking_type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,location_id:0
+msgid "Is the destination location that needs supplying"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,product_id:0
+msgid "Products"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:118
+#, python-format
+msgid "Pulled from another location via procurement %d"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.stock_location_qualitytest0
+msgid "Quality Control"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,delay:0
+msgid "Delay (days)"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:67
+#, python-format
+msgid ""
+"Picking for pulled procurement coming from original location %s, pull rule "
+"%s, via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: field:product.product,path_ids:0
+msgid "Pushed Flow"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:89
+#, python-format
+msgid ""
+"Move for pulled procurement coming from original location %s, pull rule %s, "
+"via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,location_id:0
+#: field:stock.location.path,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,auto:0
+#: selection:stock.location.path,auto:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Action Type"
+msgstr ""
+
+#. module: stock_location
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,picking_type:0
+#: help:stock.location.path,picking_type:0
+msgid ""
+"Depending on the company, choose whatever you want to receive or send "
+"products"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_order
+msgid "Order Processing"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,name:0
+msgid "Operation"
+msgstr ""
+
+#. module: stock_location
+#: view:stock.location.path:0
+msgid "Location Paths"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,journal_id:0
+#: field:stock.location.path,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,cancel_cascade:0
+#: field:stock.move,cancel_cascade:0
+msgid "Cancel Cascade"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Invoiced"
+msgstr ""
diff --git a/addons/stock_no_autopicking/i18n/ja.po b/addons/stock_no_autopicking/i18n/ja.po
new file mode 100644
index 00000000000..8791a4ef594
--- /dev/null
+++ b/addons/stock_no_autopicking/i18n/ja.po
@@ -0,0 +1,53 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-21 23:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-22 05:14+0000\n"
+"X-Generator: Launchpad (build 15461)\n"
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_product_product
+msgid "Product"
+msgstr "製品"
+
+#. module: stock_no_autopicking
+#: model:ir.model,name:stock_no_autopicking.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "製造オーダー"
+
+#. module: stock_no_autopicking
+#: field:product.product,auto_pick:0
+msgid "Auto Picking"
+msgstr "自動集荷"
+
+#. module: stock_no_autopicking
+#: help:product.product,auto_pick:0
+msgid "Auto picking for raw materials of production orders."
+msgstr "製造オーダーの原材料のための自動集荷"
+
+#. module: stock_no_autopicking
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "エラー：無効な商品識別番号です。"
+
+#. module: stock_no_autopicking
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr "参照は会社ごとに固有でなければいけません。"
+
+#. module: stock_no_autopicking
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr "オーダー数量は負または0にはできません。"
-- 
cgit v1.2.3


From 0b98166e73f1863e0aa6907d02433a89828d307d Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Fri, 22 Jun 2012 11:25:24 +0530
Subject: [IMP] account, product: account : Improve view for
 account_invoice_view.xml account : Improve view for product_view.xml product
 : Improve product category as well as uom view file stock : Improve product
 inherited view

bzr revid: dbr@tinyerp.com-20120622055524-j3erbqup81u72f6f
---
 addons/account/account_invoice_view.xml     | 17 ++++++++++-------
 addons/account/product_view.xml             | 14 ++++++++------
 addons/account_anglo_saxon/product_view.xml | 13 +++++++------
 addons/product/product_view.xml             | 21 ++++++++++++---------
 addons/stock/product_view.xml               | 18 ++++++++++--------
 5 files changed, 47 insertions(+), 36 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 835189726dd..4e1db78616b 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -192,15 +192,15 @@
                             <field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
                                 <tree string="Invoice lines">
                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
-                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)"/>
                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                     <field name="quantity"/>
                                     <field name="price_unit"/>
-                                     <!-- Removed if subtotal is set -->
                                     <field name="price_subtotal"/>
-                                    <field invisible="True" name="name"/>
-                                    <field invisible="True" name="uos_id"/>
+                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.type,parent.fiscal_position,account_id)" invisible="1"/>
+                                    <!-- Removed if subtotal is set -->
+                                    <field name="name" invisible="1"/>
+                                    <field name="uos_id" invisible="1"/>
                                 </tree>
                             </field>
                             <group>
@@ -234,14 +234,17 @@
                         </page>
                         <page string="Other Info">
                             <group col="4">
+                            <group>
                                 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
+                                <field name="payment_term" widget="selection"/>
+                            </group>
+                            <group>
                                 <field name="user_id"/>
                                 <field name="name" invisible="1"/>
-                                <newline/>
                                 <field name="move_id" groups="account.group_account_user" invisible="1"/>
-                                <field name="payment_term" widget="selection"/>
                                 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                             </group>
+                            </group>
                         </page>
                         <page string="Payments">
                             <field name="payment_ids">
@@ -249,7 +252,7 @@
                                     <field name="date" string="Payment Date"/>
                                     <field name="ref"/>
                                     <field name="name"/>
-                                    <field name="amount_currency"/>
+                                    <field name="amount_currency" string="Amount"/>
                                     <field name="currency_id"/>
                                     <field name="move_id" invisible="1"/>
                                     <field name="journal_id" invisible="1"/>
diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 73bf64893ba..7959062df2b 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -51,12 +51,14 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
-                <form position="inside">
-                    <group string="Accounting Properties">
-                        <field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                        <field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                    </group>
-                </form>
+                <data>
+                    <xpath expr="/form/sheet//group[@name='basic']" position="inside">
+                        <group string="Accounting Properties">
+                            <field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                            <field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                        </group>
+                    </xpath>
+                </data>
             </field>
         </record>
 
diff --git a/addons/account_anglo_saxon/product_view.xml b/addons/account_anglo_saxon/product_view.xml
index 8a79d96d1c4..a342438dca5 100644
--- a/addons/account_anglo_saxon/product_view.xml
+++ b/addons/account_anglo_saxon/product_view.xml
@@ -34,12 +34,13 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
-                <form position="inside">
-                    <group>
-                        <separator string="Accounting Property" colspan="2"/>
-                        <field name="property_account_creditor_price_difference_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                    </group>
-                </form>
+                <data>
+                    <xpath expr="/form/sheet//group[@name='basic']" position="before">
+                        <group string="Accounting Property">
+                            <field name="property_account_creditor_price_difference_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                        </group>
+                    </xpath>
+                </data>
             </field>
         </record>
 
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index ce95cc8a044..1063121438e 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -311,12 +311,15 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Product Categories" version="7.0">
-                    <group col="4">
-                        <field name="name"/>
-                        <field name="parent_id"/>
-                        <field name="sequence" invisible="1"/>
-                        <field name="type"/>
-                    </group>
+                    <sheet>
+                        <group>
+                            <field name="name"/>
+                            <field name="parent_id"/>
+                            <field name="sequence" invisible="1"/>
+                            <field name="type"/>
+                        </group>
+                        <group name="basic" col="4"/>
+                    </sheet>
                 </form>
             </field>
         </record>
@@ -415,9 +418,9 @@
                         </group>
                         <group string="Ratio &amp; Precision">
                             <field name="uom_type" on_change="onchange_type(uom_type)"/>
-                            <field name="rounding"/>
-                            <field name="factor" attrs="{'invisible':[('uom_type','!=','smaller')]}"/>
-                            <label string="  e.g: 1 * (reference unit) = ratio * (this unit)" attrs="{'invisible':[('uom_type','!=','smaller')]}"/>
+                            <field name="rounding" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
+                            <field name="factor" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
+                            <label string="  e.g: 1 * (reference unit) = ratio * (this unit)" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
                             <field name="factor_inv" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
                             <label string="  e.g: 1 * (this unit) = ratio * (reference unit)" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
                         </group>
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 09fa784e56a..b06ecf868b7 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -21,14 +21,16 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
-                <form position="inside" version="7.0">
-                    <group string="Accounting Stock Properties">
-                        <field name="property_stock_account_input_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                        <field name="property_stock_account_output_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                        <field name="property_stock_valuation_account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
-                        <field name="property_stock_journal"/>
-                    </group>
-                </form>
+                <data>
+                    <xpath expr="/form/sheet//group[@name='basic']" position="inside">
+                        <group string="Accounting Stock Properties">
+                            <field name="property_stock_account_input_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                            <field name="property_stock_account_output_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                            <field name="property_stock_valuation_account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
+                            <field name="property_stock_journal"/>
+                        </group>
+                    </xpath>
+                </data>
             </field>
         </record>
 
-- 
cgit v1.2.3


From 4c2541d7a363a372cf7c08e5c3bc14da8a7fc8f5 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Fri, 22 Jun 2012 11:32:29 +0530
Subject: [IMP]change name over 3 module and improve view

bzr revid: sgo@tinyerp.com-20120622060229-o0al0w0jxz19fd9k
---
 addons/analytic/analytic_view.xml                       | 2 +-
 addons/analytic_contract_expense_project/__openerp__.py | 2 +-
 addons/analytic_contract_hr_expense/__openerp__.py      | 2 +-
 addons/analytic_contract_project/__openerp__.py         | 2 +-
 4 files changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index d094b6059c0..f19eaf114f4 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <sheet string="Analytic Account">
-                        <label for="name" class="oe_form_readonly_hidden"/>
+                        <label for="name" class="oe_edit_only"/>
                         <h1>
                             <field name="name"/>
                         </h1>
diff --git a/addons/analytic_contract_expense_project/__openerp__.py b/addons/analytic_contract_expense_project/__openerp__.py
index fc9c2bc4307..fb84b7016e4 100644
--- a/addons/analytic_contract_expense_project/__openerp__.py
+++ b/addons/analytic_contract_expense_project/__openerp__.py
@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Contracts Management',
+    'name': 'Contract on Hr expense with Project',
     'version': '1.1',
     'category': 'Sales Management',
     'description': """
diff --git a/addons/analytic_contract_hr_expense/__openerp__.py b/addons/analytic_contract_hr_expense/__openerp__.py
index 53c7ac5804f..47de651da87 100644
--- a/addons/analytic_contract_hr_expense/__openerp__.py
+++ b/addons/analytic_contract_hr_expense/__openerp__.py
@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Contracts Management',
+    'name': 'Contracts on Hr expense',
     'version': '1.1',
     'category': 'Sales Management',
     'description': """
diff --git a/addons/analytic_contract_project/__openerp__.py b/addons/analytic_contract_project/__openerp__.py
index 778d7d4e821..ccf712dc987 100644
--- a/addons/analytic_contract_project/__openerp__.py
+++ b/addons/analytic_contract_project/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 {
-    "name" : "Contract Management In Project",
+    "name" : "Contract On Project",
     "version": "1.1",
     "author" : "OpenERP SA",
     "website" : "http://www.openerp.com",
-- 
cgit v1.2.3


From c579b919cc49ec60eb632f34a9027fe6fac1d598 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Fri, 22 Jun 2012 11:48:17 +0530
Subject: [IMP]purchase: View imp for cpompute btn and total

bzr revid: dbr@tinyerp.com-20120622061817-2kgmzi6i9rw6zu5x
---
 addons/purchase/purchase_view.xml | 13 ++++++-------
 1 file changed, 6 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 9c1cf285b63..9027a86f365 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -166,9 +166,8 @@
                     <notebook>
                         <page string="Purchase Order">
                             <field name="order_line">
-                            	
                                 <tree string="Purchase Order Lines">
-                                	<field name="date_planned"/>
+                                    <field name="date_planned"/>
                                     <field name="name"/>
                                     <field name="product_qty"/>
                                     <field name="product_uom" groups="product.group_uom"/>
@@ -176,13 +175,13 @@
                                     <field name="price_subtotal"/>  
                                 </tree>
                             </field>
-                            <group class="oe_subtotal_footer" col="4">
+                            <group class="oe_subtotal_footer">
                                 <field name="amount_untaxed"/>
-                                <newline/>
                                 <field name="amount_tax"/>
-                                <newline/>
-                                <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" colspan="2"/>
-                                <field name="amount_total" class="oe_subtotal_footer_separator" colspan="2"/>
+                                <div class="oe_subtotal_footer_separator oe_inline" colspan="2">
+                                    <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" class="oe_inline"/>
+                                    <field name="amount_total"/>
+                                </div>
                             </group>
                             <div class="oe_clear"/>
                             <label for="notes"/>
-- 
cgit v1.2.3


From 365eeca8940206164788e8f209d29439c57484ce Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Fri, 22 Jun 2012 11:57:46 +0530
Subject: [IMP] Some minore changes for requisition

bzr revid: dbr@tinyerp.com-20120622062746-072l4ve79ei4iaad
---
 addons/purchase/purchase_view.xml                         | 2 +-
 addons/purchase_requisition/purchase_requisition_view.xml | 6 +++---
 2 files changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 9027a86f365..920b5f8f904 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -196,7 +196,7 @@
                                 <field name="date_approve"/>
                                 <field name="shipped" groups="base.group_no_one"/>
                             </group>
-                            <group string="Invoice Control" col="4">
+                            <group string="Invoicing" col="4">
                                 <field name="invoice_method"/>
                                 <field name="fiscal_position" widget="selection"/>
                                 <field name="invoiced"/>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index b6371b77252..e1f51f92384 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -41,10 +41,10 @@
                 <field name="state" widget="statusbar" statusbar_visible="draft,in_progress,done" statusbar_colors='{"in_progress":"blue"}'/>
             </header>
             <sheet>
-                <label for="name" class="oe_edit_only"/>
-                <label for="origin" class="oe_edit_only"/>
                 <h1>
-                    <field name="name" class="oe_inline"/>, 
+                    <field name="name" class="oe_inline"/>
+                    <label for="origin" class="oe_edit_only"/>
+                    <label string="," attrs="{'invisible':[('origin','=',False)]}"/>
                     <field name="origin" class="oe_inline"/>
                 </h1>
                 <group>
-- 
cgit v1.2.3


From 0c374a66bc3de5cdf48eb66b2078c0946aa045db Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Fri, 22 Jun 2012 12:18:39 +0530
Subject: [IMP] Add logging at the top of python files

bzr revid: fka@tinyerp.com-20120622064839-llitm8szgikxznwr
---
 addons/document/content_index.py               | 17 ++++---
 addons/document/document.py                    |  7 ++-
 addons/document/document_directory.py          |  8 ++--
 addons/document/document_storage.py            | 63 ++++++++++++--------------
 addons/document/nodes.py                       | 29 ++++++------
 addons/document/std_index.py                   |  7 +--
 addons/document_ftp/ftpserver/__init__.py      | 12 ++---
 addons/document_ftp/ftpserver/abstracted_fs.py |  2 +-
 addons/document_webdav/redirect.py             |  6 +--
 addons/document_webdav/test_davclient.py       | 46 +++++++++----------
 addons/document_webdav/webdav_server.py        | 20 +++++---
 11 files changed, 113 insertions(+), 104 deletions(-)

(limited to 'addons')

diff --git a/addons/document/content_index.py b/addons/document/content_index.py
index 64b480ee736..f24c033a7ec 100644
--- a/addons/document/content_index.py
+++ b/addons/document/content_index.py
@@ -22,7 +22,7 @@ import logging
 import os
 import tempfile
 from subprocess import Popen, PIPE
-
+_logger = logging.getLogger(__name__)
 class NhException(Exception):
     pass
 
@@ -116,7 +116,7 @@ def mime_match(mime, mdict):
     return (None, None)
 
 class contentIndex(object):
-    __logger = logging.getLogger('addons.document.content_index')
+    
     def __init__(self):
         self.mimes = {}
         self.exts = {}
@@ -132,7 +132,7 @@ class contentIndex(object):
             f = True
 
         if f:
-            self.__logger.debug('Register content indexer: %r', obj)
+            _logger.debug('Register content indexer: %r', obj)
         if not f:
             raise Exception("Your indexer should at least suport a mimetype or extension")
 
@@ -169,22 +169,22 @@ class contentIndex(object):
                 (result, _) = pop.communicate()
 
                 mime2 = result.split(';')[0]
-                self.__logger.debug('File gave us: %s', mime2)
+                _logger.debug('File gave us: %s', mime2)
                 # Note that the temporary file still exists now.
                 mime,fobj = mime_match(mime2, self.mimes)
                 if not mime:
                     mime = mime2
             except Exception:
-                self.__logger.exception('Cannot determine mime type')
+                _logger.exception('Cannot determine mime type')
 
         try:
             if fobj:
                 res = (mime, fobj.indexContent(content,filename,fname or realfname) )
             else:
-                self.__logger.debug("Have no object, return (%s, None)", mime)
+                _logger.debug("Have no object, return (%s, None)", mime)
                 res = (mime, None )
         except Exception:
-            self.__logger.exception("Could not index file %s (%s)",
+            _logger.exception("Could not index file %s (%s)",
                                     filename, fname or realfname)
             res = None
 
@@ -193,8 +193,7 @@ class contentIndex(object):
             try:
                 os.unlink(fname)
             except Exception:
-                self.__logger.exception("Could not unlink %s", fname)
-
+                _logger.exception("Could not unlink %s", fname)
         return res
 
 cntIndex = contentIndex()
diff --git a/addons/document/document.py b/addons/document/document.py
index 6cd47569f0f..1f584e08d83 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -30,11 +30,14 @@ from tools.translate import _
 import nodes
 import logging
 
+_loggerdoc = logging.getLogger(__name__)
+
 DMS_ROOT_PATH = tools.config.get('document_path', os.path.join(tools.config['root_path'], 'filestore'))
 
 class document_file(osv.osv):
     _inherit = 'ir.attachment'
     _rec_name = 'datas_fname'
+   
 
     def _attach_parent_id(self, cr, uid, ids=None, context=None):
         """Migrate ir.attachments to the document module.
@@ -54,7 +57,7 @@ class document_file(osv.osv):
 
         parent_id = self.pool.get('document.directory')._get_root_directory(cr,uid)
         if not parent_id:
-            logging.getLogger('document').warning("at _attach_parent_id(), still not able to set the parent!")
+            _loggerdoc.warning("at _attach_parent_id(), still not able to set the parent!")
             return False
 
         if ids is not None:
@@ -335,7 +338,7 @@ class document_file(osv.osv):
                 if r:
                     unres.append(r)
             else:
-                logging.getLogger('document').warning("Unlinking attachment #%s %s that has no storage",
+                self.loggerdoc.warning("Unlinking attachment #%s %s that has no storage",
                                                 f.id, f.name)
         res = super(document_file, self).unlink(cr, uid, ids, context)
         stor.do_unlink(cr, uid, unres)
diff --git a/addons/document/document_directory.py b/addons/document/document_directory.py
index 9cc750b7c12..d7d2e4763c7 100644
--- a/addons/document/document_directory.py
+++ b/addons/document/document_directory.py
@@ -22,10 +22,10 @@
 
 from osv import osv, fields
 from osv.orm import except_orm
-
+import logging
 import nodes
 from tools.translate import _
-
+_loggerdir = logging.getLogger(__name__)
 class document_directory(osv.osv):
     _name = 'document.directory'
     _description = 'Directory'
@@ -78,8 +78,8 @@ class document_directory(osv.osv):
             root_id = objid.read(cr, uid, mid, ['res_id'])['res_id']
             return root_id
         except Exception, e:
-            import logging
-            logging.getLogger('document').warning('Cannot set directory root:'+ str(e))
+            
+            _loggerdir.warning('Cannot set directory root:'+ str(e))
             return False
         return objid.browse(cr, uid, mid, context=context).res_id
 
diff --git a/addons/document/document_storage.py b/addons/document/document_storage.py
index fe757e7876d..9359d3245f3 100644
--- a/addons/document/document_storage.py
+++ b/addons/document/document_storage.py
@@ -29,18 +29,16 @@ import logging
 import shutil
 from StringIO import StringIO
 import psycopg2
-
 from tools.misc import ustr
 from tools.translate import _
-
 from osv.orm import except_orm
-
 import random
 import string
 import pooler
 import nodes
 from content_index import cntIndex
-
+_logger = logging.getLogger(__name__)
+_doclog = logging.getLogger(__name__)
 DMS_ROOT_PATH = tools.config.get('document_path', os.path.join(tools.config.get('root_path'), 'filestore'))
 
 
@@ -130,7 +128,7 @@ class nodefd_file(nodes.node_descriptor):
                 mime, icont = cntIndex.doIndex(None, filename=filename,
                         content_type=None, realfname=fname)
             except Exception:
-                logging.getLogger('document.storage').debug('Cannot index file:', exc_info=True)
+                _logger.debug('Cannot index file:', exc_info=True)
                 pass
 
             try:
@@ -150,7 +148,7 @@ class nodefd_file(nodes.node_descriptor):
                 cr.commit()
                 cr.close()
             except Exception:
-                logging.getLogger('document.storage').warning('Cannot save file indexed content:', exc_info=True)
+                _logger.warning('Cannot save file indexed content:', exc_info=True)
 
         elif self.mode in ('a', 'a+' ):
             try:
@@ -164,7 +162,7 @@ class nodefd_file(nodes.node_descriptor):
                 cr.commit()
                 cr.close()
             except Exception:
-                logging.getLogger('document.storage').warning('Cannot save file appended content:', exc_info=True)
+                _logger.warning('Cannot save file appended content:', exc_info=True)
 
 
 
@@ -191,7 +189,7 @@ class nodefd_db(StringIO, nodes.node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            logging.getLogger('document.storage').error("Incorrect mode %s specified", mode)
+            _logger.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -217,7 +215,7 @@ class nodefd_db(StringIO, nodes.node_descriptor):
                     mime, icont = cntIndex.doIndex(data, filename=filename,
                             content_type=None, realfname=None)
                 except Exception:
-                    logging.getLogger('document.storage').debug('Cannot index file:', exc_info=True)
+                    _logger.debug('Cannot index file:', exc_info=True)
                     pass
 
                 try:
@@ -241,7 +239,7 @@ class nodefd_db(StringIO, nodes.node_descriptor):
                     (out, len(data), par.file_id))
             cr.commit()
         except Exception:
-            logging.getLogger('document.storage').exception('Cannot update db file #%d for close:', par.file_id)
+            _logger.exception('Cannot update db file #%d for close:', par.file_id)
             raise
         finally:
             cr.close()
@@ -271,7 +269,7 @@ class nodefd_db64(StringIO, nodes.node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            logging.getLogger('document.storage').error("Incorrect mode %s specified", mode)
+            _logger.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -297,7 +295,7 @@ class nodefd_db64(StringIO, nodes.node_descriptor):
                     mime, icont = cntIndex.doIndex(data, filename=filename,
                             content_type=None, realfname=None)
                 except Exception:
-                    logging.getLogger('document.storage').debug('Cannot index file:', exc_info=True)
+                    self.logger.debug('Cannot index file:', exc_info=True)
                     pass
 
                 try:
@@ -320,7 +318,7 @@ class nodefd_db64(StringIO, nodes.node_descriptor):
                     (base64.encodestring(data), len(data), par.file_id))
             cr.commit()
         except Exception:
-            logging.getLogger('document.storage').exception('Cannot update db file #%d for close:', par.file_id)
+            _logger.exception('Cannot update db file #%d for close:', par.file_id)
             raise
         finally:
             cr.close()
@@ -339,7 +337,6 @@ class document_storage(osv.osv):
     """
     _name = 'document.storage'
     _description = 'Storage Media'
-    _doclog = logging.getLogger('document')
 
     _columns = {
         'name': fields.char('Name', size=64, required=True, select=1),
@@ -413,7 +410,7 @@ class document_storage(osv.osv):
         dpath += npath[:-1]
         path = os.path.join(*dpath)
         if not os.path.isdir(path):
-            self._doclog.debug("Create dirs: %s", path)
+            _doclog.debug("Create dirs: %s", path)
             os.makedirs(path)
         return path, npath
 
@@ -451,7 +448,7 @@ class document_storage(osv.osv):
                 # try to fix their directory.
                 if mode in ('r','r+'):
                     if ira.file_size:
-                        self._doclog.warning( "ir.attachment #%d does not have a filename, but is at filestore, fix it!" % ira.id)
+                        _doclog.warning( "ir.attachment #%d does not have a filename, but is at filestore, fix it!" % ira.id)
                     raise IOError(errno.ENOENT, 'No file can be located')
                 else:
                     store_fname = self.__get_random_fname(boo.path)
@@ -493,7 +490,7 @@ class document_storage(osv.osv):
                 # On a migrated db, some files may have the wrong storage type
                 # try to fix their directory.
                 if ira.file_size:
-                    self._doclog.warning( "ir.attachment #%d does not have a filename, but is at filestore, fix it!" % ira.id)
+                    _doclog.warning( "ir.attachment #%d does not have a filename, but is at filestore, fix it!" % ira.id)
                 return None
             fpath = os.path.join(boo.path, ira.store_fname)
             return file(fpath, 'rb').read()
@@ -517,7 +514,7 @@ class document_storage(osv.osv):
                 # On a migrated db, some files may have the wrong storage type
                 # try to fix their directory.
                 if ira.file_size:
-                    self._doclog.warning("ir.attachment #%d does not have a filename, trying the name." %ira.id)
+                    _doclog.warning("ir.attachment #%d does not have a filename, trying the name." %ira.id)
                 # sfname = ira.name
             fpath = os.path.join(boo.path,ira.store_fname or ira.name)
             if os.path.exists(fpath):
@@ -550,7 +547,7 @@ class document_storage(osv.osv):
         if boo.readonly:
             raise IOError(errno.EPERM, "Readonly medium")
 
-        self._doclog.debug( "Store data for ir.attachment #%d" % ira.id)
+        _doclog.debug( "Store data for ir.attachment #%d" % ira.id)
         store_fname = None
         fname = None
         if boo.type == 'filestore':
@@ -563,13 +560,13 @@ class document_storage(osv.osv):
                     fp.write(data)
                 finally:    
                     fp.close()
-                self._doclog.debug( "Saved data to %s" % fname)
+                _doclog.debug( "Saved data to %s" % fname)
                 filesize = len(data) # os.stat(fname).st_size
                 
                 # TODO Here, an old file would be left hanging.
 
             except Exception, e:
-                self._doclog.warning( "Couldn't save data to %s", path, exc_info=True)
+                _doclog.warning( "Couldn't save data to %s", path, exc_info=True)
                 raise except_orm(_('Error!'), str(e))
         elif boo.type == 'db':
             filesize = len(data)
@@ -592,12 +589,12 @@ class document_storage(osv.osv):
                     fp.write(data)
                 finally:    
                     fp.close()
-                self._doclog.debug("Saved data to %s", fname)
+                _doclog.debug("Saved data to %s", fname)
                 filesize = len(data) # os.stat(fname).st_size
                 store_fname = os.path.join(*npath)
                 # TODO Here, an old file would be left hanging.
             except Exception,e :
-                self._doclog.warning("Couldn't save data:", exc_info=True)
+                _doclog.warning("Couldn't save data:", exc_info=True)
                 raise except_orm(_('Error!'), str(e))
 
         elif boo.type == 'virtual':
@@ -616,7 +613,7 @@ class document_storage(osv.osv):
                 mime, icont = cntIndex.doIndex(data, ira.datas_fname,
                 ira.file_type or None, fname)
             except Exception:
-                self._doclog.debug('Cannot index file:', exc_info=True)
+                _doclog.debug('Cannot index file:', exc_info=True)
                 pass
 
             try:
@@ -671,9 +668,9 @@ class document_storage(osv.osv):
                 try:
                     os.unlink(fname)
                 except Exception:
-                    self._doclog.warning("Could not remove file %s, please remove manually.", fname, exc_info=True)
+                    _doclog.warning("Could not remove file %s, please remove manually.", fname, exc_info=True)
             else:
-                self._doclog.warning("Unknown unlink key %s" % ktype)
+                _doclog.warning("Unknown unlink key %s" % ktype)
 
         return True
 
@@ -703,9 +700,9 @@ class document_storage(osv.osv):
             fname = ira.store_fname
 
             if not fname:
-                self._doclog.warning("Trying to rename a non-stored file")
+                _doclog.warning("Trying to rename a non-stored file")
             if fname != os.path.join(*npath):
-                self._doclog.warning("inconsistency in realstore: %s != %s" , fname, repr(npath))
+                _doclog.warning("inconsistency in realstore: %s != %s" , fname, repr(npath))
 
             oldpath = os.path.join(path, npath[-1])
             newpath = os.path.join(path, new_name)
@@ -743,7 +740,7 @@ class document_storage(osv.osv):
                 break
             par = par.parent_id
         if file_node.storage_id != psto:
-            self._doclog.debug('Cannot move file %r from %r to %r', file_node, file_node.parent, ndir_bro.name)
+            _doclog.debug('Cannot move file %r from %r to %r', file_node, file_node.parent, ndir_bro.name)
             raise NotImplementedError('Cannot move files between storage media')
 
         if sbro.type in ('filestore', 'db', 'db64'):
@@ -756,9 +753,9 @@ class document_storage(osv.osv):
             fname = ira.store_fname
 
             if not fname:
-                self._doclog.warning("Trying to rename a non-stored file")
+                _doclog.warning("Trying to rename a non-stored file")
             if fname != os.path.join(*opath):
-                self._doclog.warning("inconsistency in realstore: %s != %s" , fname, repr(opath))
+                _doclog.warning("inconsistency in realstore: %s != %s" , fname, repr(opath))
 
             oldpath = os.path.join(path, opath[-1])
             
@@ -766,12 +763,12 @@ class document_storage(osv.osv):
             npath = filter(lambda x: x is not None, npath)
             newdir = os.path.join(*npath)
             if not os.path.isdir(newdir):
-                self._doclog.debug("Must create dir %s", newdir)
+                _doclog.debug("Must create dir %s", newdir)
                 os.makedirs(newdir)
             npath.append(opath[-1])
             newpath = os.path.join(*npath)
             
-            self._doclog.debug("Going to move %s from %s to %s", opath[-1], oldpath, newpath)
+            _doclog.debug("Going to move %s from %s to %s", opath[-1], oldpath, newpath)
             shutil.move(oldpath, newpath)
             
             store_path = npath[1:] + [opath[-1],]
diff --git a/addons/document/nodes.py b/addons/document/nodes.py
index ee89f3d4c6c..5c3483e0785 100644
--- a/addons/document/nodes.py
+++ b/addons/document/nodes.py
@@ -41,8 +41,9 @@ from StringIO import StringIO
 #       file: objct = ir.attachement
 #   root: if we are at the first directory of a ressource
 #
-
-logger = logging.getLogger('doc2.nodes')
+_nodefd = logging.getLogger(__name__)
+_logger = logging.getLogger(__name__)
+_loggernode = logging.getLogger(__name__)
 
 def _str2time(cre):
     """ Convert a string with time representation (from db) into time (float)
@@ -328,7 +329,7 @@ class node_class(object):
         if self.DAV_M_NS.has_key(ns):
             prefix = self.DAV_M_NS[ns]
         else:
-            logger.debug('No namespace: %s ("%s")',ns, prop)
+            _logger.debug('No namespace: %s ("%s")',ns, prop)
             return None
 
         mname = prefix + "_" + prop.replace('-','_')
@@ -341,7 +342,7 @@ class node_class(object):
             r = m(cr)
             return r
         except AttributeError:
-            logger.debug('Property %s not supported' % prop, exc_info=True)
+            _logger.debug('Property %s not supported' % prop, exc_info=True)
         return None
 
     def get_dav_resourcetype(self, cr):
@@ -384,13 +385,13 @@ class node_class(object):
     def create_child(self, cr, path, data=None):
         """ Create a regular file under this node
         """
-        logger.warning("Attempted to create a file under %r, not possible.", self)
+        _logger.warning("Attempted to create a file under %r, not possible.", self)
         raise IOError(errno.EPERM, "Not allowed to create files here")
     
     def create_child_collection(self, cr, objname):
         """ Create a child collection (directory) under self
         """
-        logger.warning("Attempted to create a collection under %r, not possible.", self)
+        _logger.warning("Attempted to create a collection under %r, not possible.", self)
         raise IOError(errno.EPERM, "Not allowed to create folders here")
 
     def rm(self, cr):
@@ -725,7 +726,7 @@ class node_dir(node_database):
             assert self.parent
 
         if self.parent != ndir_node:
-            logger.debug('Cannot move dir %r from %r to %r', self, self.parent, ndir_node)
+            _logger.debug('Cannot move dir %r from %r to %r', self, self.parent, ndir_node)
             raise NotImplementedError('Cannot move dir to another dir')
 
         ret = {}
@@ -998,7 +999,7 @@ class node_res_obj(node_class):
     def get_dav_eprop_DEPR(self, cr, ns, prop):
         # Deprecated!
         if ns != 'http://groupdav.org/' or prop != 'resourcetype':
-            logger.warning("Who asked for %s:%s?" % (ns, prop))
+            _logger.warning("Who asked for %s:%s?" % (ns, prop))
             return None
         cntobj = self.context._dirobj.pool.get('document.directory.content')
         uid = self.context.uid
@@ -1328,7 +1329,7 @@ class node_file(node_class):
         ret = {}
         if ndir_node and self.parent != ndir_node:
             if not (isinstance(self.parent, node_dir) and isinstance(ndir_node, node_dir)):
-                logger.debug('Cannot move file %r from %r to %r', self, self.parent, ndir_node)
+                _logger.debug('Cannot move file %r from %r to %r', self, self.parent, ndir_node)
                 raise NotImplementedError('Cannot move files between dynamic folders')
 
             if not ndir_obj:
@@ -1452,6 +1453,7 @@ class node_content(node_class):
         return ''
 
 class nodefd_content(StringIO, node_descriptor):
+    
     """ A descriptor to content nodes
     """
     def __init__(self, parent, cr, mode, ctx):
@@ -1473,7 +1475,7 @@ class nodefd_content(StringIO, node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            logging.getLogger('document.content').error("Incorrect mode %s specified", mode)
+            _loggernode.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -1499,13 +1501,14 @@ class nodefd_content(StringIO, node_descriptor):
                 raise NotImplementedError
             cr.commit()
         except Exception:
-            logging.getLogger('document.content').exception('Cannot update db content #%d for close:', par.cnt_id)
+            _loggernode.exception('Cannot update db content #%d for close:', par.cnt_id)
             raise
         finally:
             cr.close()
         StringIO.close(self)
 
 class nodefd_static(StringIO, node_descriptor):
+    
     """ A descriptor to nodes with static data.
     """
     def __init__(self, parent, cr, mode, ctx=None):
@@ -1526,7 +1529,7 @@ class nodefd_static(StringIO, node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            logging.getLogger('document.nodes').error("Incorrect mode %s specified", mode)
+            _nodefd.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -1551,7 +1554,7 @@ class nodefd_static(StringIO, node_descriptor):
                 raise NotImplementedError
             cr.commit()
         except Exception:
-            logging.getLogger('document.nodes').exception('Cannot update db content #%d for close:', par.cnt_id)
+            _nodefd.exception('Cannot update db content #%d for close:', par.cnt_id)
             raise
         finally:
             cr.close()
diff --git a/addons/document/std_index.py b/addons/document/std_index.py
index e153d018bf0..49ac9a5c906 100644
--- a/addons/document/std_index.py
+++ b/addons/document/std_index.py
@@ -25,6 +25,7 @@ import StringIO
 import odt2txt
 import sys, zipfile, xml.dom.minidom
 import logging
+_logger = logging.getLogger(__name__)
 
 def _to_unicode(s):
     try:
@@ -101,9 +102,9 @@ class DocIndex(indexer):
             (data, _) = pop.communicate()
             return _to_unicode(data)
         except OSError:
-            logger = logging.getLogger('document.DocIndex')
-            logger.warn("Failed attempt to execute antiword (MS Word reader). Antiword is necessary to index the file %s of MIME type %s. Detailed error available at DEBUG level.", fname, self._getMimeTypes()[0])
-            logger.debug("Trace of the failed file indexing attempt: ", exc_info=True)
+            
+            _logger.warn("Failed attempt to execute antiword (MS Word reader). Antiword is necessary to index the file %s of MIME type %s. Detailed error available at DEBUG level.", fname, self._getMimeTypes()[0])
+            _logger.debug("Trace of the failed file indexing attempt: ", exc_info=True)
             return False
     
 cntIndex.register(DocIndex())
diff --git a/addons/document_ftp/ftpserver/__init__.py b/addons/document_ftp/ftpserver/__init__.py
index c9f735cdd9e..582972b9c4d 100644
--- a/addons/document_ftp/ftpserver/__init__.py
+++ b/addons/document_ftp/ftpserver/__init__.py
@@ -25,7 +25,7 @@ import authorizer
 import abstracted_fs
 import logging
 from tools import config
-
+_logger = logging.getLogger(__name__)
 def start_server():
     HOST = config.get('ftp_server_host', '127.0.0.1')
     PORT = int(config.get('ftp_server_port', '8021'))
@@ -35,7 +35,7 @@ def start_server():
         PASSIVE_PORTS = int(pps[0]), int(pps[1])
 
     class ftp_server(threading.Thread):
-
+        
         def run(self):
             autho = authorizer.authorizer()
             ftpserver.FTPHandler.authorizer = autho
@@ -45,17 +45,17 @@ def start_server():
             if PASSIVE_PORTS:
                 ftpserver.FTPHandler.passive_ports = PASSIVE_PORTS
 
-            ftpserver.log = lambda msg: logging.getLogger('document.ftp').info(msg)
+            ftpserver.log = lambda msg: _logger.info(msg)
             ftpserver.logline = lambda msg: None
-            ftpserver.logerror = lambda msg: logging.getLogger('document.ftp').error(msg)
+            ftpserver.logerror = lambda msg: self.logger.error(msg)
 
             ftpd = ftpserver.FTPServer((HOST, PORT), ftpserver.FTPHandler)
             ftpd.serve_forever()
 
     if HOST.lower() == 'none':
-        logging.getLogger('document.ftp').info("\n Server FTP Not Started\n")
+        _logger.info("\n Server FTP Not Started\n")
     else:
-        logging.getLogger('document.ftp').info("\n Serving FTP on %s:%s\n" % (HOST, PORT))
+        _logger.info("\n Serving FTP on %s:%s\n" % (HOST, PORT))
         ds = ftp_server()
         ds.daemon = True
         ds.start()
diff --git a/addons/document_ftp/ftpserver/abstracted_fs.py b/addons/document_ftp/ftpserver/abstracted_fs.py
index 83cd1cde725..429016a2376 100644
--- a/addons/document_ftp/ftpserver/abstracted_fs.py
+++ b/addons/document_ftp/ftpserver/abstracted_fs.py
@@ -56,7 +56,7 @@ class abstracted_fs(object):
         self.cwd = '/'
         self.cwd_node = None
         self.rnfr = None
-        self._log = logging.getLogger('FTP.fs')
+        self._log = logging.getLogger(__name__)
 
     # Ok
     def db_list(self):
diff --git a/addons/document_webdav/redirect.py b/addons/document_webdav/redirect.py
index 7bc0883f9e8..31f462bcbbe 100644
--- a/addons/document_webdav/redirect.py
+++ b/addons/document_webdav/redirect.py
@@ -24,9 +24,9 @@ import logging
 import urlparse
 from service.websrv_lib import FixSendError, HTTPHandler, HttpOptions
 from service.http_server import HttpLogHandler
-
+_logger = logging.getLogger(__name__)
 class RedirectHTTPHandler(HttpLogHandler, FixSendError, HttpOptions, HTTPHandler):
-    _logger = logging.getLogger('httpd.well-known')
+    
     _HTTP_OPTIONS = { 'Allow': ['OPTIONS', 'GET', 'HEAD', 'PROPFIND'] }
     redirect_paths = {}
 
@@ -80,7 +80,7 @@ class RedirectHTTPHandler(HttpLogHandler, FixSendError, HttpOptions, HTTPHandler
         self.send_header("Content-Length", 0)
         self.end_headers()
         # Do we need a Cache-content: header here?
-        self._logger.debug("redirecting %s to %s", self.path, redir_path)
+        _logger.debug("redirecting %s to %s", self.path, redir_path)
         return None
 
     def do_PROPFIND(self):
diff --git a/addons/document_webdav/test_davclient.py b/addons/document_webdav/test_davclient.py
index 3c20cfed5b8..a62515de14e 100755
--- a/addons/document_webdav/test_davclient.py
+++ b/addons/document_webdav/test_davclient.py
@@ -43,7 +43,7 @@ from xmlrpclib import Transport, ProtocolError
 import StringIO
 import base64
 
-log = logging.getLogger('http-client')
+_log = logging.getLogger(__name__)
 
 class HTTP11(httplib.HTTP):
         _http_vsn = 11
@@ -62,7 +62,7 @@ class PersistentTransport(Transport):
         if not self._http.has_key(host):
                 host, extra_headers, x509 = self.get_host_info(host)
                 self._http[host] = HTTP11(host)
-                log.debug("New connection to %s", host)
+                _log.debug("New connection to %s", host)
         return self._http[host]
 
     def get_host_info(self, host):
@@ -170,7 +170,7 @@ class SafePersistentTransport(PersistentTransport):
         if not self._http.has_key(host):
                 host, extra_headers, x509 = self.get_host_info(host)
                 self._http[host] = httplib.HTTPS(host, None, **(x509 or {}))
-                log.debug("New connection to %s", host)
+                _log.debug("New connection to %s", host)
         return self._http[host]
 
 class AuthClient(object):
@@ -191,8 +191,8 @@ class BasicAuthClient(AuthClient):
             return super(BasicAuthClient,self).getAuth(atype, realm)
 
         if not self._realm_dict.has_key(realm):
-            log.debug("realm dict: %r", self._realm_dict)
-            log.debug("missing key: \"%s\"" % realm)
+            _log.debug("realm dict: %r", self._realm_dict)
+            _log.debug("missing key: \"%s\"" % realm)
             self.resolveFailedRealm(realm)
         return 'Basic '+ self._realm_dict[realm]
         
@@ -239,7 +239,7 @@ class addAuthTransport:
                 # This line will bork if self.setAuthClient has not
                 # been issued. That is a programming error, fix your code!
                 auths = self._auth_client.getAuth(atype, realm)
-                log.debug("sending authorization: %s", auths)
+                _log.debug("sending authorization: %s", auths)
                 h.putheader('Authorization', auths)
             self.send_content(h, request_body)
 
@@ -255,8 +255,8 @@ class addAuthTransport:
                         log.warning("Why have data on a 401 auth. message?")
                     if realm.startswith('realm="') and realm.endswith('"'):
                         realm = realm[7:-1]
-                    log.debug("Resp: %r %r", resp.version,resp.isclosed(), resp.will_close)
-                    log.debug("Want to do auth %s for realm %s", atype, realm)
+                    _log.debug("Resp: %r %r", resp.version,resp.isclosed(), resp.will_close)
+                    _log.debug("Want to do auth %s for realm %s", atype, realm)
                     if atype != 'Basic':
                         raise ProtocolError(host+handler, 403, 
                                         "Unknown authentication method: %s" % atype, resp.msg)
@@ -315,7 +315,7 @@ class HTTPSConnection(httplib.HTTPSConnection):
                         lf = (len(ssl.PEM_FOOTER)+1)
                         if cert[0-lf] != '\n':
                                 cert = cert[:0-lf]+'\n'+cert[0-lf:]
-                        log.debug("len-footer: %s cert: %r", lf, cert[0-lf])
+                        _log.debug("len-footer: %s cert: %r", lf, cert[0-lf])
                 
                 return cert
 
@@ -390,7 +390,7 @@ class DAVClient(object):
         import base64
         dbg = self.dbg
         hdrs.update(self.hdrs)
-        log.debug("Getting %s http://%s:%d/%s", method, self.host, self.port, path)
+        _log.debug("Getting %s http://%s:%d/%s", method, self.host, self.port, path)
         conn = httplib.HTTPConnection(self.host, port=self.port, timeout=self.timeout)
         conn.set_debuglevel(dbg)
         if not path:
@@ -409,8 +409,8 @@ class DAVClient(object):
                         data1 = r1.read()
                         if not self.user:
                                 raise Exception('Must auth, have no user/pass!')
-                        log.debug("Ver: %s, closed: %s, will close: %s", r1.version,r1.isclosed(), r1.will_close)
-                        log.debug("Want to do auth %s for realm %s", atype, realm)
+                        _log.debug("Ver: %s, closed: %s, will close: %s", r1.version,r1.isclosed(), r1.will_close)
+                        _log.debug("Want to do auth %s for realm %s", atype, realm)
                         if atype == 'Basic' :
                                 auths = base64.encodestring(self.user + ':' + self.passwd)
                                 if auths[-1] == "\n":
@@ -422,22 +422,22 @@ class DAVClient(object):
                         else:
                                 raise Exception("Unknown auth type %s" %atype)
                 else:
-                        log.warning("Got 401, cannot auth")
+                        _log.warning("Got 401, cannot auth")
                         raise Exception('No auth')
 
-        log.debug("Reponse: %s %s",r1.status, r1.reason)
+        _log.debug("Reponse: %s %s",r1.status, r1.reason)
         data1 = r1.read()
         if method != 'GET':
-            log.debug("Body:\n%s\nEnd of body", data1)
+            _log.debug("Body:\n%s\nEnd of body", data1)
             try:
                 ctype = r1.msg.getheader('content-type')
                 if ctype and ';' in ctype:
                     ctype, encoding = ctype.split(';',1)
                 if ctype == 'text/xml':
                     doc = xml.dom.minidom.parseString(data1)
-                    log.debug("XML Body:\n %s", doc.toprettyxml(indent="\t"))
+                    _log.debug("XML Body:\n %s", doc.toprettyxml(indent="\t"))
             except Exception:
-                log.warning("could not print xml", exc_info=True)
+                _log.warning("could not print xml", exc_info=True)
                 pass
         conn.close()
         return r1.status, r1.msg, data1
@@ -474,7 +474,7 @@ class DAVClient(object):
         s, m, d = self._http_request(path, method='OPTIONS', hdrs=hdrs)
         assert s == 200, "Status: %r" % s
         assert 'OPTIONS' in m.getheader('Allow')
-        log.debug('Options: %r', m.getheader('Allow'))
+        _log.debug('Options: %r', m.getheader('Allow'))
         
         if expect:
             self._assert_headers(expect, m)
@@ -493,10 +493,10 @@ class DAVClient(object):
             for cnod in node.childNodes:
                 if cnod.nodeType != node.ELEMENT_NODE:
                     if strict:
-                        log.debug("Found %r inside <%s>", cnod, node.tagName)
+                        _log.debug("Found %r inside <%s>", cnod, node.tagName)
                     continue
                 if namespaces and (cnod.namespaceURI not in namespaces):
-                    log.debug("Ignoring <%s> in <%s>", cnod.tagName, node.localName)
+                    _log.debug("Ignoring <%s> in <%s>", cnod.tagName, node.localName)
                     continue
                 yield cnod
 
@@ -533,10 +533,10 @@ class DAVClient(object):
                             assert htver == 'HTTP/1.1'
                             rstatus = int(sta)
                         else:
-                            log.debug("What is <%s> inside a <propstat>?", pno.tagName)
+                            _log.debug("What is <%s> inside a <propstat>?", pno.tagName)
                     
                 else:
-                    log.debug("Unknown node: %s", cno.tagName)
+                    _log.debug("Unknown node: %s", cno.tagName)
                 
             res.setdefault(href,[]).append((status, res_nss))
 
@@ -637,7 +637,7 @@ class DAVClient(object):
                         if lsp[1] in davprops:
                             lsline[lsp[0]] = lsp[2]
                 else:
-                    log.debug("Strange status: %s", st)
+                    _log.debug("Strange status: %s", st)
             
             res.append(lsline)
             
diff --git a/addons/document_webdav/webdav_server.py b/addons/document_webdav/webdav_server.py
index ae75d0b80fc..4cb3233cf69 100644
--- a/addons/document_webdav/webdav_server.py
+++ b/addons/document_webdav/webdav_server.py
@@ -55,6 +55,9 @@ from DAV.propfind import PROPFIND
 from xml.dom import minidom
 from redirect import RedirectHTTPHandler
 
+_logger_DAV = logging.getLogger(__name__)
+_logger = logging.getLogger(__name__)
+_log_web = logging.getLogger(__name__)
 khtml_re = re.compile(r' KHTML/([0-9\.]+) ')
 
 def OpenDAVConfig(**kw):
@@ -73,7 +76,7 @@ def OpenDAVConfig(**kw):
 
 class DAVHandler(HttpOptions, FixSendError, DAVRequestHandler):
     verbose = False
-    _logger = logging.getLogger('webdav')
+   
     protocol_version = 'HTTP/1.1'
     _HTTP_OPTIONS= { 'DAV' : ['1', '2'],
                     'Allow' : [ 'GET', 'HEAD', 'COPY', 'MOVE', 'POST', 'PUT',
@@ -127,10 +130,10 @@ class DAVHandler(HttpOptions, FixSendError, DAVRequestHandler):
         return self.davpath
 
     def log_message(self, format, *args):
-        self._logger.debug(format % args)
+        _logger.debug(format % args)
 
     def log_error(self, format, *args):
-        self._logger.warning(format % args)
+        _logger.warning(format % args)
 
     def _prep_OPTIONS(self, opts):
         ret = opts
@@ -477,7 +480,7 @@ class dummy_dav_interface(object):
         uri2 = uri.split('/')
         if len(uri2) < 3:
             return True
-        logging.getLogger('webdav').debug("Requested uri: %s", uri)
+        _logger_DAV.debug("Requested uri: %s", uri)
         return None # no
 
     def is_collection(self, uri):
@@ -487,6 +490,7 @@ class dummy_dav_interface(object):
 class DAVStaticHandler(http_server.StaticHTTPHandler):
     """ A variant of the Static handler, which will serve dummy DAV requests
     """
+    
     verbose = False
     protocol_version = 'HTTP/1.1'
     _HTTP_OPTIONS= { 'DAV' : ['1', '2'],
@@ -573,7 +577,7 @@ try:
         conf = OpenDAVConfig(**_dc)
         handler._config = conf
         reg_http_service(directory, DAVHandler, DAVAuthProvider)
-        logging.getLogger('webdav').info("WebDAV service registered at path: %s/ "% directory)
+        _logger_DAV.info("WebDAV service registered at path: %s/ "% directory)
         
         if not (config.get_misc('webdav', 'no_root_hack', False)):
             # Now, replace the static http handler with the dav-enabled one.
@@ -595,7 +599,7 @@ try:
             reg_http_service('/', DAVStaticHandler)
 
 except Exception, e:
-    logging.getLogger('webdav').error('Cannot launch webdav: %s' % e)
+    _logger_DAV.error('Cannot launch webdav: %s' % e)
 
 
 def init_well_known():
@@ -616,6 +620,8 @@ def init_well_known():
 init_well_known()
 
 class PrincipalsRedirect(RedirectHTTPHandler):
+    
+    
     redirect_paths = {}
     
     def _find_redirect(self):
@@ -639,7 +645,7 @@ def init_principals_redirect():
     if dbname:
         PrincipalsRedirect.redirect_paths[''] = '/webdav/%s/principals' % dbname
         reg_http_service('/principals', PrincipalsRedirect)
-        logging.getLogger("web-services").info(
+        _log_web.info(
                 "Registered HTTP redirect handler for /principals to the %s db.",
                 dbname)
 
-- 
cgit v1.2.3


From 3c50eb017a0a6667f70f6f3d32a6d067e609dd18 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Fri, 22 Jun 2012 12:18:54 +0530
Subject: [IMP] set logging.getLogger(__name__)

bzr revid: kjo@tinyerp.com-20120622064854-5f6fss55k7305e8q
---
 addons/account/account.py                          |  7 +++---
 addons/account/installer.py                        |  4 ++--
 .../report/bank_statement_balance_report.py        |  3 ++-
 addons/account_coda/wizard/account_coda_import.py  |  9 +++----
 addons/auth_openid/controllers/main.py             |  4 ++--
 addons/base_crypt/crypt.py                         |  5 ++--
 .../bin/script/lib/logreport.py                    |  9 ++++---
 addons/base_vat/base_vat.py                        |  3 ++-
 addons/caldav/caldav_node.py                       |  2 +-
 addons/caldav/calendar.py                          |  2 +-
 addons/caldav/calendar_collection.py               |  4 ++--
 addons/crm/crm_meeting.py                          |  3 ++-
 addons/edi/__init__.py                             |  3 ++-
 addons/edi/edi_service.py                          |  2 +-
 addons/edi/models/edi.py                           |  2 +-
 addons/edi/models/res_partner.py                   |  5 ++--
 addons/email_template/email_template.py            |  5 ++--
 addons/fetchmail/fetchmail.py                      |  2 +-
 addons/hr/hr.py                                    |  3 ++-
 addons/import_base/import_framework.py             | 11 ++++-----
 addons/import_sugarcrm/sugar.py                    |  4 ++--
 addons/l10n_be_invoice_bba/invoice.py              |  5 ++--
 addons/l10n_multilang/l10n_multilang.py            |  3 ++-
 addons/mail/mail_message.py                        |  2 +-
 addons/portal/wizard/portal_wizard.py              |  4 ++--
 addons/report_webkit/webkit_report.py              | 10 ++++----
 addons/share/wizard/share_wizard.py                | 28 +++++++++++-----------
 addons/stock/stock.py                              |  7 +++---
 addons/stock_planning/stock_planning.py            |  2 +-
 addons/users_ldap/users_ldap.py                    | 12 ++++------
 30 files changed, 86 insertions(+), 79 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account.py b/addons/account/account.py
index 570227aef46..071350e8bd0 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -29,6 +29,7 @@ import pooler
 from osv import fields, osv
 import decimal_precision as dp
 from tools.translate import _
+_logger = logging.getLogger(__name__)
 
 def check_cycle(self, cr, uid, ids, context=None):
     """ climbs the ``self._table.parent_id`` chains for 100 levels or
@@ -294,7 +295,7 @@ class account_account(osv.osv):
             if aml_query.strip():
                 wheres.append(aml_query.strip())
             filters = " AND ".join(wheres)
-            logging.getLogger('account').debug('Filters: %s'%filters)
+            _logger.debug('Filters: %s'%filters)
             # IN might not work ideally in case there are too many
             # children_and_consolidated, in that case join on a
             # values() e.g.:
@@ -310,7 +311,7 @@ class account_account(osv.osv):
                        " GROUP BY l.account_id")
             params = (tuple(children_and_consolidated),) + query_params
             cr.execute(request, params)
-            logging.getLogger('account').debug('Status: %s'%cr.statusmessage)
+            _logger.debug('Status: %s'%cr.statusmessage)
 
             for res in cr.dictfetchall():
                 accounts[res['id']] = res
@@ -2094,7 +2095,7 @@ class account_tax(osv.osv):
         }
 
     def compute(self, cr, uid, taxes, price_unit, quantity,  product=None, partner=None):
-        logging.getLogger('account').debug("Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
+        _logger.debug("Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
         return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)
 
     def _compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 6cf52f58f6c..541929c35e9 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -30,11 +30,11 @@ from tools.translate import _
 from osv import fields, osv
 import netsvc
 import tools
+_logger = logging.getLogger(__name__)
 
 class account_installer(osv.osv_memory):
     _name = 'account.installer'
     _inherit = 'res.config.installer'
-    __logger = logging.getLogger(_name)
 
     def _get_charts(self, cr, uid, context=None):
         modules = self.pool.get('ir.module.module')
@@ -149,7 +149,7 @@ class account_installer(osv.osv_memory):
             cr, uid, ids, context=context)
         chart = self.read(cr, uid, ids, ['charts'],
                           context=context)[0]['charts']
-        self.__logger.debug('Installing chart of accounts %s', chart)
+        self._logger.debug('Installing chart of accounts %s', chart)
         return modules | set([chart])
 
 account_installer()
diff --git a/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py b/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
index cc412092ccf..5dcaafe4845 100644
--- a/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
+++ b/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
@@ -24,11 +24,12 @@ import time
 from report import report_sxw
 import pooler
 import logging
+_logger = logging.getLogger(__name__)
 
 class bank_statement_balance_report(report_sxw.rml_parse):
 
     def set_context(self, objects, data, ids, report_type=None):
-        #logging('bank.statement.balance.report').warning('addons.'+__name__, 'set_context, objects = %s, data = %s, ids = %s' % (objects, data, ids))
+        #_logger.warning('addons.'+__name__, 'set_context, objects = %s, data = %s, ids = %s' % (objects, data, ids))
         cr = self.cr
         uid = self.uid
         context = self.context
diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py
index 9d32d80f0c5..daa8bbd1026 100644
--- a/addons/account_coda/wizard/account_coda_import.py
+++ b/addons/account_coda/wizard/account_coda_import.py
@@ -28,6 +28,7 @@ import logging
 import re
 from traceback import format_exception
 from sys import exc_info
+_logger = logging.getLogger(__name__)
 
 class account_coda_import(osv.osv_memory):
     _name = 'account.coda.import'
@@ -815,7 +816,7 @@ class account_coda_import(osv.osv_memory):
                                         ttype = line['type'] == 'supplier' and 'payment' or 'receipt',
                                         date = line['val_date'],
                                         context = context)
-                                    #logging('account.coda').warning('voucher_dict = %s' % voucher_dict) 
+                                    #_logger.warning('voucher_dict = %s' % voucher_dict) 
                                     voucher_line_vals = False
                                     if voucher_dict['value']['line_ids']:
                                         for line_dict in voucher_dict['value']['line_ids']:
@@ -888,19 +889,19 @@ class account_coda_import(osv.osv_memory):
                 nb_err += 1
                 err_string += _('\nError ! ') + str(e)
                 tb = ''.join(format_exception(*exc_info()))
-                logging('account.coda').error('Application Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
+                _logger.error('Application Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
             except Exception, e:
                 cr.rollback()
                 nb_err += 1
                 err_string += _('\nSystem Error : ') + str(e)
                 tb = ''.join(format_exception(*exc_info()))
-                logging('account.coda').error('System Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
+                _logger.error('System Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
             except :
                 cr.rollback()
                 nb_err += 1
                 err_string = _('\nUnknown Error : ') + str(e)
                 tb = ''.join(format_exception(*exc_info()))
-                logging('account.coda').error('Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
+                _logger.error('Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
 
         # end 'for statement in coda_statements'
                           
diff --git a/addons/auth_openid/controllers/main.py b/addons/auth_openid/controllers/main.py
index af30566a643..0ee7f98a020 100644
--- a/addons/auth_openid/controllers/main.py
+++ b/addons/auth_openid/controllers/main.py
@@ -44,8 +44,8 @@ from .. import utils
 
 
 
-_logger = logging.getLogger('web.auth_openid')
-oidutil.log = logging.getLogger('openid').debug
+_logger = logging.getLogger(__name__)
+oidutil.log = _logger.debug
 
 
 class GoogleAppsAwareConsumer(consumer.GenericConsumer):
diff --git a/addons/base_crypt/crypt.py b/addons/base_crypt/crypt.py
index 9b91f7d3108..8a9d1ac1dc7 100644
--- a/addons/base_crypt/crypt.py
+++ b/addons/base_crypt/crypt.py
@@ -42,8 +42,10 @@ from osv import fields,osv
 import pooler
 from tools.translate import _
 from service import security
+import logging
 
 magic_md5 = '$1$'
+_logger = logging.getLogger(__name__)
 
 def gen_salt( length=8, symbols=ascii_letters + digits ):
     seed()
@@ -179,8 +181,7 @@ class users(osv.osv):
             cr = pooler.get_db(db).cursor()
             return self._login(cr, db, login, password)
         except Exception:
-            import logging
-            logging.getLogger('netsvc').exception('Could not authenticate')
+            _logger.exception('Could not authenticate')
             return Exception('Access Denied')
         finally:
             if cr is not None:
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/logreport.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/logreport.py
index 2aab8596862..42198337450 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/logreport.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/logreport.py
@@ -27,21 +27,20 @@ LOG_INFO='info'
 LOG_WARNING='warn'
 LOG_ERROR='error'
 LOG_CRITICAL='critical'
+_logger = logging.getLogger(__name__)
 
 def log_detail(self):
     import os
-    logger = logging.getLogger()
     logfile_name = os.path.join(tempfile.gettempdir(), "openerp_report_designer.log")
     hdlr = logging.FileHandler(logfile_name)
     formatter = logging.Formatter('%(asctime)s %(levelname)s %(message)s')
     hdlr.setFormatter(formatter)
-    logger.addHandler(hdlr)
-    logger.setLevel(logging.INFO)
+    _logger.addHandler(hdlr)
+    _logger.setLevel(logging.INFO)
 
 class Logger(object):
     def log_write(self,name,level,msg):
-        log = logging.getLogger(name)
-        getattr(log,level)(msg)
+        getattr(_logger,level)(msg)
 
     def shutdown(self):
         logging.shutdown()
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 7b8363ffd6b..e76442b62fe 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -23,11 +23,12 @@ import logging
 import string
 import datetime
 import re
+_logger = logging.getLogger(__name__)
 
 try:
     import vatnumber
 except ImportError:
-    logging.getLogger('base_vat').warning("VAT validation partially unavailable because the `vatnumber` Python library cannot be found. "
+    _logger.warning("VAT validation partially unavailable because the `vatnumber` Python library cannot be found. "
                                           "Install it to support more countries, for example with `easy_install vatnumber`.")
     vatnumber = None
 
diff --git a/addons/caldav/caldav_node.py b/addons/caldav/caldav_node.py
index 71e9bdc2468..da5c5f017a6 100644
--- a/addons/caldav/caldav_node.py
+++ b/addons/caldav/caldav_node.py
@@ -23,6 +23,7 @@ from document_webdav import nodes
 from document.nodes import _str2time, nodefd_static
 import logging
 from orm_utils import get_last_modified
+_logger = logging.getLogger(__name__)
 
 try:
     from tools.dict_tools import  dict_merge2
@@ -223,7 +224,6 @@ class node_calendar(nodes.node_class):
         res = []
         if not filters:
             return res
-        _log = logging.getLogger('caldav.query')
         if filters.localName == 'calendar-query':
             res = []
             for filter_child in filters.childNodes:
diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py
index 94d28e4ad37..b72f524f2be 100644
--- a/addons/caldav/calendar.py
+++ b/addons/caldav/calendar.py
@@ -34,6 +34,7 @@ import logging
 from caldav_node import res_node_calendar
 from orm_utils import get_last_modified
 from tools.safe_eval import safe_eval as eval
+_logger = logging.getLogger(__name__)
 
 try:
     import vobject
@@ -240,7 +241,6 @@ def map_data(cr, uid, obj, context=None):
 
 class CalDAV(object):
     __attribute__ = {}
-    _logger = logging.getLogger('document.caldav')
 
     def ical_set(self, name, value, type):
         """ set calendar Attribute
diff --git a/addons/caldav/calendar_collection.py b/addons/caldav/calendar_collection.py
index 1abbf573ef0..3a5604b2f67 100644
--- a/addons/caldav/calendar_collection.py
+++ b/addons/caldav/calendar_collection.py
@@ -23,6 +23,7 @@ from osv import osv, fields
 from tools.translate import _
 import caldav_node
 import logging
+_logger = logging.getLogger(__name__)
 
 class calendar_collection(osv.osv):
     _inherit = 'document.directory' 
@@ -44,8 +45,7 @@ class calendar_collection(osv.osv):
             root_cal_dir = self.browse(cr,uid, root_id, context=context) 
             return root_cal_dir.name
         except Exception:
-            logger = logging.getLogger('document')
-            logger.warning('Cannot set root directory for Calendars:', exc_info=True)
+            _logger.warning('Cannot set root directory for Calendars:', exc_info=True)
             return False
         return False
 
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index cadd813a959..1e21d535c55 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -26,6 +26,7 @@ import logging
 from osv import fields, osv
 import tools
 from tools.translate import _
+_logger = logging.getLogger(__name__)
 
 class crm_lead(base_stage, osv.osv):
         """ CRM Leads """
@@ -180,7 +181,7 @@ class res_users(osv.osv):
                                             'user_id': user_id}, context=context)
             except:
                 # Tolerate a missing shortcut. See product/product.py for similar code.
-                logging.getLogger('orm').debug('Skipped meetings shortcut for user "%s"', data.get('name','<new'))
+                _logger.debug('Skipped meetings shortcut for user "%s"', data.get('name','<new'))
         return user_id
 
 res_users()
diff --git a/addons/edi/__init__.py b/addons/edi/__init__.py
index b4a80c0f1dd..46fabbc2fd0 100644
--- a/addons/edi/__init__.py
+++ b/addons/edi/__init__.py
@@ -23,12 +23,13 @@ import logging
 import models
 import edi_service
 from models.edi import EDIMixin, edi_document
+_logger = logging.getLogger(__name__)
 
 # web
 try:
     import controllers
 except ImportError:
-    logging.getLogger('init.load').warn(
+    _logger.warn(
         """Could not load openerp-web section of EDI, EDI will not behave correctly
 
 To fix, launch openerp-web in embedded mode""")
diff --git a/addons/edi/edi_service.py b/addons/edi/edi_service.py
index 074720a03e9..f48cc60950a 100644
--- a/addons/edi/edi_service.py
+++ b/addons/edi/edi_service.py
@@ -23,7 +23,7 @@ import logging
 import netsvc
 import openerp
 
-_logger = logging.getLogger('edi.service')
+_logger = logging.getLogger(__name__)
 
 class edi(netsvc.ExportService):
 
diff --git a/addons/edi/models/edi.py b/addons/edi/models/edi.py
index 589922ff178..383d8c7aaba 100644
--- a/addons/edi/models/edi.py
+++ b/addons/edi/models/edi.py
@@ -35,6 +35,7 @@ import pooler
 from osv import osv,fields,orm
 from tools.translate import _
 from tools.safe_eval import safe_eval as eval
+_logger = logging.getLogger(__name__)
 
 EXTERNAL_ID_PATTERN = re.compile(r'^([^.:]+)(?::([^.]+))?\.(\S+)$')
 EDI_VIEW_WEB_URL = '%s/edi/view?db=%s&token=%s'
@@ -72,7 +73,6 @@ def last_update_for(record):
         return record_log.get('write_date') or record_log.get('create_date') or False
     return False
 
-_logger = logging.getLogger('edi')
 
 class edi_document(osv.osv):
     _name = 'edi.document'
diff --git a/addons/edi/models/res_partner.py b/addons/edi/models/res_partner.py
index 357fdec061b..86d8c81b790 100644
--- a/addons/edi/models/res_partner.py
+++ b/addons/edi/models/res_partner.py
@@ -24,6 +24,7 @@ from osv import fields,osv
 from edi import EDIMixin
 from openerp import SUPERUSER_ID
 from tools.translate import _
+_logger = logging.getLogger(__name__)
 
 RES_PARTNER_EDI_STRUCT = {
     'name': True,
@@ -63,7 +64,7 @@ class res_partner(osv.osv, EDIMixin):
         code, label = 'edi_generic', 'Generic Bank Type (auto-created for EDI)'
         bank_code_ids = res_partner_bank_type.search(cr, uid, [('code','=',code)], context=context)
         if not bank_code_ids:
-            logging.getLogger('edi.res_partner').info('Normal bank account type is missing, creating '
+            _logger.info('Normal bank account type is missing, creating '
                                                       'a generic bank account type for EDI.')
             self.res_partner_bank_type.create(cr, SUPERUSER_ID, {'name': label,
                                                                  'code': label})
@@ -84,7 +85,7 @@ class res_partner(osv.osv, EDIMixin):
                                              bank_name, ext_bank_id, context=import_ctx)
                 except osv.except_osv:
                     # failed to import it, try again with unrestricted default type
-                    logging.getLogger('edi.res_partner').warning('Failed to import bank account using'
+                    _logger.warning('Failed to import bank account using'
                                                                  'bank type: %s, ignoring', import_ctx['default_state'],
                                                                  exc_info=True)
         return contact_id
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index fff9bdc0f1a..c4ed2eedb85 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -29,11 +29,12 @@ from osv import fields
 import tools
 from tools.translate import _
 from urllib import quote as quote
+_logger = logging.getLogger(__name__)
 
 try:
     from mako.template import Template as MakoTemplate
 except ImportError:
-    logging.getLogger('init').warning("email_template: mako templates not available, templating features will not work!")
+    _logger.warning("email_template: mako templates not available, templating features will not work!")
 
 class email_template(osv.osv):
     "Templates for sending email"
@@ -75,7 +76,7 @@ class email_template(osv.osv):
                 result = u''
             return result
         except Exception:
-            logging.exception("failed to render mako template value %r", template)
+            _logger.exception("failed to render mako template value %r", template)
             return u""
 
     def get_email_template(self, cr, uid, template_id=False, record_id=None, context=None):
diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py
index 93ebd063051..cddcf642dc4 100644
--- a/addons/fetchmail/fetchmail.py
+++ b/addons/fetchmail/fetchmail.py
@@ -39,7 +39,7 @@ from osv import osv, fields
 import tools
 from tools.translate import _
 
-logger = logging.getLogger('fetchmail')
+_logger = logging.getLogger(__name__)
 
 class fetchmail_server(osv.osv):
     """Incoming POP/IMAP mail server account"""
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index e2bca73a72e..e4c08f60559 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -25,6 +25,7 @@ import logging
 from osv import fields, osv
 from PIL import Image
 import StringIO
+_logger = logging.getLogger(__name__)
 
 class hr_employee_category(osv.osv):
 
@@ -304,7 +305,7 @@ class res_users(osv.osv):
                                             'user_id': user_id}, context=context)
             except:
                 # Tolerate a missing shortcut. See product/product.py for similar code.
-                logging.getLogger('orm').debug('Skipped meetings shortcut for user "%s"', data.get('name','<new'))
+                _logger.debug('Skipped meetings shortcut for user "%s"', data.get('name','<new'))
 
         return user_id
 
diff --git a/addons/import_base/import_framework.py b/addons/import_base/import_framework.py
index 44243aa952c..8bcda79c64e 100644
--- a/addons/import_base/import_framework.py
+++ b/addons/import_base/import_framework.py
@@ -30,7 +30,7 @@ import logging
 import StringIO
 import traceback
 pp = pprint.PrettyPrinter(indent=4)
-
+_logger = logging.getLogger(__name__)
 
 
 
@@ -60,7 +60,6 @@ class import_framework(Thread):
         self.context = context or {}
         self.email = email_to_notify
         self.table_list = []
-        self.logger = logging.getLogger(module_name)
         self.initialize()
 
     """
@@ -165,7 +164,7 @@ class import_framework(Thread):
                 data_i is a map external field_name => value
                 and each data_i have a external id => in data_id['id']
         """
-        self.logger.info(' Importing %s into %s' % (table, model))
+        _logger.info(' Importing %s into %s' % (table, model))
         if not datas:
             return (0, 'No data found')
         mapping['id'] = 'id_new'
@@ -188,7 +187,7 @@ class import_framework(Thread):
         model_obj = self.obj.pool.get(model)
         if not model_obj:
             raise ValueError(_("%s is not a valid model name") % model)
-        self.logger.debug(_(" fields imported : ") + str(fields))
+        _logger.debug(_(" fields imported : ") + str(fields))
         (p, r, warning, s) = model_obj.import_data(self.cr, self.uid, fields, res, mode='update', current_module=self.module_name, noupdate=True, context=self.context)
         for (field, field_name) in self_dependencies:
             self._import_self_dependencies(model_obj, field, datas)
@@ -431,9 +430,9 @@ class import_framework(Thread):
             'auto_delete' : True})
         email_obj.send(self.cr, self.uid, [email_id])
         if error:
-            self.logger.error(_("Import failed due to an unexpected error"))
+            _logger.error(_("Import failed due to an unexpected error"))
         else:
-            self.logger.info(_("Import finished, notification email sended"))
+            _logger.info(_("Import finished, notification email sended"))
 
     def get_email_subject(self, result, error=False):
         """
diff --git a/addons/import_sugarcrm/sugar.py b/addons/import_sugarcrm/sugar.py
index 35103a41173..df2aa386992 100644
--- a/addons/import_sugarcrm/sugar.py
+++ b/addons/import_sugarcrm/sugar.py
@@ -33,7 +33,7 @@ import import_sugarcrm
 import logging
 
 import sys
-
+_logger = logging.getLogger(__name__)
 
 debug = False
 
@@ -119,7 +119,7 @@ def get_contact_by_email(portType, username, password, email_address=None):
                 email_list.append(list.Email_address)
         return email_list
     except Exception,e:
-        logging.getLogger('sugarcrm_soap').error('Exception: %s\n' % (tools.ustr(e)))
+        _logger.error('Exception: %s\n' % (tools.ustr(e)))
         return False
 
 def get_document_revision_search(portType, sessionid, module_id=None):
diff --git a/addons/l10n_be_invoice_bba/invoice.py b/addons/l10n_be_invoice_bba/invoice.py
index 333319df454..4cdbca84c0a 100644
--- a/addons/l10n_be_invoice_bba/invoice.py
+++ b/addons/l10n_be_invoice_bba/invoice.py
@@ -24,6 +24,7 @@ import re, time, random
 from osv import fields, osv
 from tools.translate import _
 import logging
+_logger = logging.getLogger(__name__)
 
 """
 account.invoice object:
@@ -40,7 +41,7 @@ class account_invoice(osv.osv):
                 context=context)
         res[[i for i,x in enumerate(res) if x[0] == 'none'][0]] = ('none', 'Free Communication')
         res.append(('bba', 'BBA Structured Communication'))
-        #logging('l1on.be.invoice.bba').warning('reference_type =  %s' %res ) 
+        #l_logger.warning('reference_type =  %s' %res ) 
         return res
 
     def check_bbacomm(self, val):
@@ -67,7 +68,7 @@ class account_invoice(osv.osv):
         result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,
             date_invoice, payment_term, partner_bank_id, company_id)
 #        reference_type = self.default_get(cr, uid, ['reference_type'])['reference_type']
-#        logging('l1on.be.invoice.bba').warning('partner_id %s' % partner_id)
+#        _logger.warning('partner_id %s' % partner_id)
         reference = False
         reference_type = 'none'
         if partner_id:        
diff --git a/addons/l10n_multilang/l10n_multilang.py b/addons/l10n_multilang/l10n_multilang.py
index 03a3bd332e0..c4c6be74e4b 100644
--- a/addons/l10n_multilang/l10n_multilang.py
+++ b/addons/l10n_multilang/l10n_multilang.py
@@ -23,6 +23,7 @@ from osv import fields, osv
 import os
 from tools.translate import _
 import logging
+_logger = logging.getLogger(__name__)
 
 class wizard_multi_charts_accounts(osv.osv_memory):
     """
@@ -79,7 +80,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                         if context.get('lang') == lang:
                             self.pool.get(out_obj._name).write(cr, uid, out_ids[j], {in_field: value[in_id]})
                 else:
-                    logging.getLogger('l10n.multilang').info('Language: %s. Translation from template: there is no translation available for %s!' %(lang,  src[in_id]))#out_obj._name))
+                    _logger.info('Language: %s. Translation from template: there is no translation available for %s!' %(lang,  src[in_id]))#out_obj._name))
         return True
 
     def execute(self, cr, uid, ids, context=None):
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index f86ae29c80f..e45d4f07807 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -36,7 +36,7 @@ from osv import fields
 from tools.translate import _
 from openerp import SUPERUSER_ID
 
-_logger = logging.getLogger('mail')
+_logger = logging.getLogger(__name__)
 
 def format_date_tz(date, tz=None):
     if not date:
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 1ec4cbb0e4b..881be3be05f 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -27,7 +27,7 @@ from tools.misc import email_re
 from tools.translate import _
 
 from base.res.res_users import _lang_get
-
+_logger = logging.getLogger(__name__)
 
 
 # welcome email sent to new portal users (note that calling tools.translate._
@@ -174,7 +174,7 @@ class wizard(osv.osv_memory):
                 body = _(WELCOME_EMAIL_BODY) % data
                 res = mail_message_obj.schedule_with_attach(cr, uid, email_from , [email_to], subject, body, context=context)
                 if not res:
-                    logging.getLogger('res.portal.wizard').warning(
+                    _logger.warning(
                         'Failed to send email from %s to %s', email_from, email_to)
         
         return {'type': 'ir.actions.act_window_close'}
diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py
index 4d0bd6295c6..04980695f8f 100644
--- a/addons/report_webkit/webkit_report.py
+++ b/addons/report_webkit/webkit_report.py
@@ -51,7 +51,7 @@ import tools
 from tools.translate import _
 from osv.osv import except_osv
 
-logger = logging.getLogger('report_webkit')
+_logger = logging.getLogger(__name__)
 
 def mako_template(text):
     """Build a Mako template.
@@ -248,7 +248,7 @@ class WebKitParser(report_sxw):
                     htmls.append(html)
                 except Exception, e:
                     msg = exceptions.text_error_template().render()
-                    logger.error(msg)
+                    _logger.error(msg)
                     raise except_osv(_('Webkit render'), msg)
         else:
             try :
@@ -259,7 +259,7 @@ class WebKitParser(report_sxw):
                 htmls.append(html)
             except Exception, e:
                 msg = exceptions.text_error_template().render()
-                logger.error(msg)
+                _logger.error(msg)
                 raise except_osv(_('Webkit render'), msg)
         head_mako_tpl = mako_template(header)
         try :
@@ -281,7 +281,7 @@ class WebKitParser(report_sxw):
                                             **self.parser_instance.localcontext)
             except:
                 msg = exceptions.text_error_template().render()
-                logger.error(msg)
+                _logger.error(msg)
                 raise except_osv(_('Webkit render'), msg)
         if report_xml.webkit_debug :
             try :
@@ -292,7 +292,7 @@ class WebKitParser(report_sxw):
                                            **self.parser_instance.localcontext)
             except Exception, e:
                 msg = exceptions.text_error_template().render()
-                logger.error(msg)
+                _logger.error(msg)
                 raise except_osv(_('Webkit render'), msg)
             return (deb, 'html')
         bin = self.get_lib(cursor, uid)
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 07004f333a8..336f56a5f97 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -32,6 +32,7 @@ from osv import expression
 from tools.translate import _
 from tools.safe_eval import safe_eval
 import openerp
+_logger = logging.getLogger(__name__)
 
 FULL_ACCESS = ('perm_read', 'perm_write', 'perm_create', 'perm_unlink')
 READ_WRITE_ACCESS = ('perm_read', 'perm_write')
@@ -48,7 +49,6 @@ def generate_random_pass():
     return ''.join(random.sample(RANDOM_PASS_CHARACTERS,10))
 
 class share_wizard(osv.osv_memory):
-    _logger = logging.getLogger('share.wizard')
     _name = 'share.wizard'
     _description = 'Share Wizard'
 
@@ -335,7 +335,7 @@ class share_wizard(osv.osv_memory):
             except Exception:
                 # Note: must catch all exceptions, as UnquoteEvalContext may cause many
                 #       different exceptions, as it shadows builtins.
-                self._logger.debug("Failed to cleanup action context as it does not parse server-side", exc_info=True)
+                _logger.debug("Failed to cleanup action context as it does not parse server-side", exc_info=True)
                 result = context_str
         return result
 
@@ -496,8 +496,8 @@ class share_wizard(osv.osv_memory):
             [x.id for x in current_user.groups_id], target_model_ids, context=context)
         group_access_map = self._get_access_map_for_groups_and_models(cr, uid,
             [group_id], target_model_ids, context=context)
-        self._logger.debug("Current user access matrix: %r", current_user_access_map)
-        self._logger.debug("New group current access matrix: %r", group_access_map)
+        _logger.debug("Current user access matrix: %r", current_user_access_map)
+        _logger.debug("New group current access matrix: %r", group_access_map)
 
         # Create required rights if allowed by current user rights and not
         # already granted
@@ -520,7 +520,7 @@ class share_wizard(osv.osv_memory):
                     need_creation = True
             if need_creation:
                 model_access_obj.create(cr, UID_ROOT, values)
-                self._logger.debug("Creating access right for model %s with values: %r", model.model, values)
+                _logger.debug("Creating access right for model %s with values: %r", model.model, values)
 
     def _link_or_copy_current_user_rules(self, cr, current_user, group_id, fields_relations, context=None):
         rule_obj = self.pool.get('ir.rule')
@@ -542,13 +542,13 @@ class share_wizard(osv.osv_memory):
                                 'groups': [(6,0,[group_id])],
                                 'domain_force': rule.domain, # evaluated version!
                             })
-                            self._logger.debug("Copying rule %s (%s) on model %s with domain: %s", rule.name, rule.id, model.model, rule.domain_force)
+                            _logger.debug("Copying rule %s (%s) on model %s with domain: %s", rule.name, rule.id, model.model, rule.domain_force)
                         else:
                             # otherwise we can simply link the rule to keep it dynamic
                             rule_obj.write(cr, 1, [rule.id], {
                                     'groups': [(4,group_id)]
                                 })
-                            self._logger.debug("Linking rule %s (%s) on model %s with domain: %s", rule.name, rule.id, model.model, rule.domain_force)
+                            _logger.debug("Linking rule %s (%s) on model %s with domain: %s", rule.name, rule.id, model.model, rule.domain_force)
 
     def _check_personal_rule_or_duplicate(self, cr, group_id, rule, context=None):
         """Verifies that the given rule only belongs to the given group_id, otherwise
@@ -567,7 +567,7 @@ class share_wizard(osv.osv_memory):
                                        'groups': [(6,0,[group_id])],
                                        'domain_force': rule.domain_force, # non evaluated!
                                })
-        self._logger.debug("Duplicating rule %s (%s) (domain: %s) for modified access ", rule.name, rule.id, rule.domain_force)
+        _logger.debug("Duplicating rule %s (%s) (domain: %s) for modified access ", rule.name, rule.id, rule.domain_force)
         # then disconnect from group_id:
         rule.write({'groups':[(3,group_id)]}) # disconnects, does not delete!
         return rule_obj.browse(cr, UID_ROOT, new_id, context=context)
@@ -602,7 +602,7 @@ class share_wizard(osv.osv_memory):
                     if restrict:
                         continue
                     else:
-                        self._logger.debug("Ignoring sharing rule on model %s with domain: %s the same rule exists already", model_id, domain)
+                        _logger.debug("Ignoring sharing rule on model %s with domain: %s the same rule exists already", model_id, domain)
                         return
                 if restrict:
                     # restricting existing rules is done by adding the clause
@@ -614,7 +614,7 @@ class share_wizard(osv.osv_memory):
                     new_clause = expression.normalize(eval(domain, eval_ctx))
                     combined_domain = expression.AND([new_clause, org_domain])
                     rule.write({'domain_force': combined_domain, 'name': rule.name + _('(Modified)')})
-                    self._logger.debug("Combining sharing rule %s on model %s with domain: %s", rule.id, model_id, domain)
+                    _logger.debug("Combining sharing rule %s on model %s with domain: %s", rule.id, model_id, domain)
         if not rule_ids or not restrict:
             # Adding the new rule in the group is ok for normal cases, because rules
             # in the same group and for the same model will be combined with OR
@@ -625,7 +625,7 @@ class share_wizard(osv.osv_memory):
                 'domain_force': domain,
                 'groups': [(4,group_id)]
                 })
-            self._logger.debug("Created sharing rule on model %s with domain: %s", model_id, domain)
+            _logger.debug("Created sharing rule on model %s with domain: %s", model_id, domain)
 
     def _create_indirect_sharing_rules(self, cr, current_user, wizard_data, group_id, fields_relations, context=None):
         rule_name = _('Indirect sharing filter created by user %s (%s) for group %s') % \
@@ -648,7 +648,7 @@ class share_wizard(osv.osv_memory):
                          group_id, model_id=model.id, domain=str(related_domain),
                          rule_name=rule_name, restrict=True, context=context)
         except Exception:
-            self._logger.exception('Failed to create share access')
+            _logger.exception('Failed to create share access')
             raise osv.except_osv(_('Sharing access could not be created'),
                                  _('Sorry, the current screen and filter you are trying to share are not supported at the moment.\nYou may want to try a simpler filter.'))
 
@@ -852,7 +852,7 @@ class share_wizard(osv.osv_memory):
             notification_obj.create(cr, uid, {'user_id': result_line.user_id.id, 'message_id': msg_id}, context=context)
     
     def send_emails(self, cr, uid, wizard_data, context=None):
-        self._logger.info('Sending share notifications by email...')
+        _logger.info('Sending share notifications by email...')
         mail_message = self.pool.get('mail.message')
         user = self.pool.get('res.users').browse(cr, UID_ROOT, uid)
         if not user.user_email:
@@ -885,7 +885,7 @@ class share_wizard(osv.osv_memory):
             msg_ids.append(mail_message.schedule_with_attach(cr, uid, user.user_email, [email_to], subject, body, model='share.wizard', context=context))
         # force direct delivery, as users expect instant notification
         mail_message.send(cr, uid, msg_ids, context=context)
-        self._logger.info('%d share notification(s) sent.', len(msg_ids))
+        _logger.info('%d share notification(s) sent.', len(msg_ids))
 
     def onchange_embed_options(self, cr, uid, ids, opt_title, opt_search, context=None):
         wizard = self.browse(cr, uid, ids[0], context)
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 87cf9ade130..a279b8bea6c 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -33,7 +33,7 @@ import tools
 from tools import float_compare
 import decimal_precision as dp
 import logging
-
+_logger = logging.getLogger(__name__)
 
 #----------------------------------------------------------
 # Incoterms
@@ -419,9 +419,8 @@ class stock_location(osv.osv):
                     # so we ROLLBACK to the SAVEPOINT to restore the transaction to its earlier
                     # state, we return False as if the products were not available, and log it:
                     cr.execute("ROLLBACK TO stock_location_product_reserve")
-                    logger = logging.getLogger('stock.location')
-                    logger.warn("Failed attempt to reserve %s x product %s, likely due to another transaction already in progress. Next attempt is likely to work. Detailed error available at DEBUG level.", product_qty, product_id)
-                    logger.debug("Trace of the failed product reservation attempt: ", exc_info=True)
+                    _logger.warn("Failed attempt to reserve %s x product %s, likely due to another transaction already in progress. Next attempt is likely to work. Detailed error available at DEBUG level.", product_qty, product_id)
+                    _logger.debug("Trace of the failed product reservation attempt: ", exc_info=True)
                     return False
 
             # XXX TODO: rewrite this with one single query, possibly even the quantity conversion
diff --git a/addons/stock_planning/stock_planning.py b/addons/stock_planning/stock_planning.py
index 324aeb0dcd2..e6f3b8d4218 100644
--- a/addons/stock_planning/stock_planning.py
+++ b/addons/stock_planning/stock_planning.py
@@ -29,7 +29,7 @@ from tools.translate import _
 import logging
 import decimal_precision as dp
 
-_logger = logging.getLogger('mps') 
+_logger = logging.getLogger(__name__) 
 
 
 def rounding(fl, round_value):
diff --git a/addons/users_ldap/users_ldap.py b/addons/users_ldap/users_ldap.py
index 1d0c1e3acb9..e4615907c79 100644
--- a/addons/users_ldap/users_ldap.py
+++ b/addons/users_ldap/users_ldap.py
@@ -27,6 +27,7 @@ import pooler
 import tools
 from osv import fields, osv
 from openerp import SUPERUSER_ID
+_logger = logging.getLogger(__name__)
 
 class CompanyLDAP(osv.osv):
     _name = 'res.company.ldap'
@@ -107,8 +108,7 @@ class CompanyLDAP(osv.osv):
         except ldap.INVALID_CREDENTIALS:
             return False
         except ldap.LDAPError, e:
-            logger = logging.getLogger('orm.ldap')
-            logger.error('An LDAP exception occurred: %s', e)
+            _logger.error('An LDAP exception occurred: %s', e)
         return entry
         
     def query(self, conf, filter, retrieve_attributes=None):
@@ -135,7 +135,6 @@ class CompanyLDAP(osv.osv):
         """
 
         results = []
-        logger = logging.getLogger('orm.ldap')
         try:
             conn = self.connect(conf)
             conn.simple_bind_s(conf['ldap_binddn'] or '',
@@ -144,9 +143,9 @@ class CompanyLDAP(osv.osv):
                                      filter, retrieve_attributes, timeout=60)
             conn.unbind()
         except ldap.INVALID_CREDENTIALS:
-            logger.error('LDAP bind failed.')
+            _logger.error('LDAP bind failed.')
         except ldap.LDAPError, e:
-            logger.error('An LDAP exception occurred: %s', e)
+            _logger.error('An LDAP exception occurred: %s', e)
         return results
 
     def map_ldap_attributes(self, cr, uid, conf, login, ldap_entry):
@@ -188,8 +187,7 @@ class CompanyLDAP(osv.osv):
             if res[1]:
                 user_id = res[0]
         elif conf['create_user']:
-            logger = logging.getLogger('orm.ldap')
-            logger.debug("Creating new OpenERP user \"%s\" from LDAP" % login)
+            _logger.debug("Creating new OpenERP user \"%s\" from LDAP" % login)
             user_obj = self.pool.get('res.users')
             values = self.map_ldap_attributes(cr, uid, conf, login, ldap_entry)
             if conf['user']:
-- 
cgit v1.2.3


From 8e263da2330b5131cabde6a33d17697a51fd0578 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Fri, 22 Jun 2012 12:20:14 +0530
Subject: [IMP] the coma should not appears if the date is not setted for Based
 on Purchase Order Lines

bzr revid: dbr@tinyerp.com-20120622065014-f45uy3da24flmfry
---
 addons/purchase/purchase_view.xml | 4 +++-
 addons/stock/stock_view.xml       | 2 +-
 2 files changed, 4 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 920b5f8f904..4e2d593d929 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -394,11 +394,13 @@
                     <sheet>
                         <label for="order_id" class="oe_edit_only"/>
                         <h1>
-                            <field name="order_id" class="oe_inline"/> 
+                            <field name="order_id" class="oe_inline"/>
+                            <label string="," attrs="{'invisible':[('date_order','=',False)]}"/> 
                             <field name="date_order" class="oe_inline"/>
                         </h1>
                         <label for="partner_id" class="oe_edit_only"/>
                         <h2><field name="partner_id"/></h2>
+    
                         <group>
                             <group>
                                 <field name="name"/>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 6d76d36ad4c..7c1afd89431 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1447,7 +1447,7 @@
                     <group>
                         <field name="picking_id"/>
                         <field name="create_date" groups="base.group_no_one" />
-                        <field name="date" groups="base.group_no_one" />
+                        <field name="date" groups="base.group_no_one" string="Move Date"/>
                         <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
                     </group>
                     <group>
-- 
cgit v1.2.3


From 179234552e74672050d401dccf7cf76a4eb25f0e Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Fri, 22 Jun 2012 12:27:56 +0530
Subject: [IMP]portal: set logger

bzr revid: kjo@tinyerp.com-20120622065756-hgi4crut0gqr9n63
---
 addons/account/installer.py          | 2 +-
 addons/caldav/calendar.py            | 6 +++---
 addons/portal/wizard/share_wizard.py | 8 +++++---
 3 files changed, 9 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/account/installer.py b/addons/account/installer.py
index 541929c35e9..5a2b0b346c4 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -149,7 +149,7 @@ class account_installer(osv.osv_memory):
             cr, uid, ids, context=context)
         chart = self.read(cr, uid, ids, ['charts'],
                           context=context)[0]['charts']
-        self._logger.debug('Installing chart of accounts %s', chart)
+        _logger.debug('Installing chart of accounts %s', chart)
         return modules | set([chart])
 
 account_installer()
diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py
index b72f524f2be..fb98e00a86f 100644
--- a/addons/caldav/calendar.py
+++ b/addons/caldav/calendar.py
@@ -725,13 +725,13 @@ class Calendar(CalDAV, osv.osv):
                 objs.append(cal_children[child.name.lower()])
             elif child.name.upper() == 'CALSCALE':
                 if child.value.upper() != 'GREGORIAN':
-                    self._logger.warning('How do I handle %s calendars?',child.value)
+                    _logger.warning('How do I handle %s calendars?',child.value)
             elif child.name.upper() in ('PRODID', 'VERSION'):
                 pass
             elif child.name.upper().startswith('X-'):
-                self._logger.debug("skipping custom node %s", child.name)
+                _logger.debug("skipping custom node %s", child.name)
             else:
-                self._logger.debug("skipping node %s", child.name)
+                _logger.debug("skipping node %s", child.name)
         
         res = []
         for obj_name in list(set(objs)):
diff --git a/addons/portal/wizard/share_wizard.py b/addons/portal/wizard/share_wizard.py
index b5c9d165cc6..b2ed8703421 100644
--- a/addons/portal/wizard/share_wizard.py
+++ b/addons/portal/wizard/share_wizard.py
@@ -21,6 +21,8 @@
 
 from osv import osv, fields
 from tools.translate import _
+import logging
+_logger = logging.getLogger(__name__)
 
 UID_ROOT = 1
 SHARED_DOCS_MENU = "Documents"
@@ -164,19 +166,19 @@ class share_wizard_portal(osv.osv_memory):
             # v6.1, the algorithm for combining them will OR the rules, hence
             # extending the visible data.
             Rules.write(cr, UID_ROOT, share_rule_ids, {'groups': [(4,target_group.id)]})
-            self._logger.debug("Linked sharing rules from temporary sharing group to group %s", target_group)
+            _logger.debug("Linked sharing rules from temporary sharing group to group %s", target_group)
 
             # Copy the access rights. This is appropriate too because
             # groups have the UNION of all permissions granted by their
             # access right lines.
             for access_line in share_group.model_access:
                 Rights.copy(cr, UID_ROOT, access_line.id, default={'group_id': target_group.id})
-            self._logger.debug("Copied access rights from temporary sharing group to group %s", target_group)
+            _logger.debug("Copied access rights from temporary sharing group to group %s", target_group)
 
         # finally, delete it after removing its users
         Groups.write(cr, UID_ROOT, [share_group_id], {'users': [(6,0,[])]})
         Groups.unlink(cr, UID_ROOT, [share_group_id])
-        self._logger.debug("Deleted temporary sharing group %s", share_group_id)
+        _logger.debug("Deleted temporary sharing group %s", share_group_id)
 
     def _finish_result_lines(self, cr, uid, wizard_data, share_group_id, context=None):
         super(share_wizard_portal,self)._finish_result_lines(cr, uid, wizard_data, share_group_id, context=context)
-- 
cgit v1.2.3


From 87decf703a549d4f81d5742898066277d584c787 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Fri, 22 Jun 2012 12:55:45 +0530
Subject: [IMP] Add logging at the top of python files

bzr revid: fka@tinyerp.com-20120622072545-uuok6zj2jm2koxw4
---
 addons/document/document.py             |  2 +-
 addons/document/document_storage.py     | 17 ++++++++---------
 addons/document/nodes.py                | 10 ++++------
 addons/document_webdav/webdav_server.py | 11 ++++-------
 4 files changed, 17 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/document/document.py b/addons/document/document.py
index 1f584e08d83..c213ca57549 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -38,7 +38,7 @@ class document_file(osv.osv):
     _inherit = 'ir.attachment'
     _rec_name = 'datas_fname'
    
-
+   
     def _attach_parent_id(self, cr, uid, ids=None, context=None):
         """Migrate ir.attachments to the document module.
 
diff --git a/addons/document/document_storage.py b/addons/document/document_storage.py
index 9359d3245f3..a3a5e0db1fe 100644
--- a/addons/document/document_storage.py
+++ b/addons/document/document_storage.py
@@ -37,7 +37,6 @@ import string
 import pooler
 import nodes
 from content_index import cntIndex
-_logger = logging.getLogger(__name__)
 _doclog = logging.getLogger(__name__)
 DMS_ROOT_PATH = tools.config.get('document_path', os.path.join(tools.config.get('root_path'), 'filestore'))
 
@@ -128,7 +127,7 @@ class nodefd_file(nodes.node_descriptor):
                 mime, icont = cntIndex.doIndex(None, filename=filename,
                         content_type=None, realfname=fname)
             except Exception:
-                _logger.debug('Cannot index file:', exc_info=True)
+                _doclog.debug('Cannot index file:', exc_info=True)
                 pass
 
             try:
@@ -148,7 +147,7 @@ class nodefd_file(nodes.node_descriptor):
                 cr.commit()
                 cr.close()
             except Exception:
-                _logger.warning('Cannot save file indexed content:', exc_info=True)
+                _doclog.warning('Cannot save file indexed content:', exc_info=True)
 
         elif self.mode in ('a', 'a+' ):
             try:
@@ -162,7 +161,7 @@ class nodefd_file(nodes.node_descriptor):
                 cr.commit()
                 cr.close()
             except Exception:
-                _logger.warning('Cannot save file appended content:', exc_info=True)
+                _doclog.warning('Cannot save file appended content:', exc_info=True)
 
 
 
@@ -189,7 +188,7 @@ class nodefd_db(StringIO, nodes.node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            _logger.error("Incorrect mode %s specified", mode)
+            _doclog.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -215,7 +214,7 @@ class nodefd_db(StringIO, nodes.node_descriptor):
                     mime, icont = cntIndex.doIndex(data, filename=filename,
                             content_type=None, realfname=None)
                 except Exception:
-                    _logger.debug('Cannot index file:', exc_info=True)
+                    _doclog.debug('Cannot index file:', exc_info=True)
                     pass
 
                 try:
@@ -239,7 +238,7 @@ class nodefd_db(StringIO, nodes.node_descriptor):
                     (out, len(data), par.file_id))
             cr.commit()
         except Exception:
-            _logger.exception('Cannot update db file #%d for close:', par.file_id)
+            _doclog.exception('Cannot update db file #%d for close:', par.file_id)
             raise
         finally:
             cr.close()
@@ -269,7 +268,7 @@ class nodefd_db64(StringIO, nodes.node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            _logger.error("Incorrect mode %s specified", mode)
+            _doclog.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -318,7 +317,7 @@ class nodefd_db64(StringIO, nodes.node_descriptor):
                     (base64.encodestring(data), len(data), par.file_id))
             cr.commit()
         except Exception:
-            _logger.exception('Cannot update db file #%d for close:', par.file_id)
+            _doclog.exception('Cannot update db file #%d for close:', par.file_id)
             raise
         finally:
             cr.close()
diff --git a/addons/document/nodes.py b/addons/document/nodes.py
index 5c3483e0785..273be7effa4 100644
--- a/addons/document/nodes.py
+++ b/addons/document/nodes.py
@@ -41,9 +41,7 @@ from StringIO import StringIO
 #       file: objct = ir.attachement
 #   root: if we are at the first directory of a ressource
 #
-_nodefd = logging.getLogger(__name__)
 _logger = logging.getLogger(__name__)
-_loggernode = logging.getLogger(__name__)
 
 def _str2time(cre):
     """ Convert a string with time representation (from db) into time (float)
@@ -1475,7 +1473,7 @@ class nodefd_content(StringIO, node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            _loggernode.error("Incorrect mode %s specified", mode)
+            _logger.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -1501,7 +1499,7 @@ class nodefd_content(StringIO, node_descriptor):
                 raise NotImplementedError
             cr.commit()
         except Exception:
-            _loggernode.exception('Cannot update db content #%d for close:', par.cnt_id)
+            _logger.exception('Cannot update db content #%d for close:', par.cnt_id)
             raise
         finally:
             cr.close()
@@ -1529,7 +1527,7 @@ class nodefd_static(StringIO, node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            _nodefd.error("Incorrect mode %s specified", mode)
+            _logger.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -1554,7 +1552,7 @@ class nodefd_static(StringIO, node_descriptor):
                 raise NotImplementedError
             cr.commit()
         except Exception:
-            _nodefd.exception('Cannot update db content #%d for close:', par.cnt_id)
+            _logger.exception('Cannot update db content #%d for close:', par.cnt_id)
             raise
         finally:
             cr.close()
diff --git a/addons/document_webdav/webdav_server.py b/addons/document_webdav/webdav_server.py
index 4cb3233cf69..65ebb49ff5f 100644
--- a/addons/document_webdav/webdav_server.py
+++ b/addons/document_webdav/webdav_server.py
@@ -54,10 +54,7 @@ from DAV.propfind import PROPFIND
 # from DAV.constants import DAV_VERSION_1, DAV_VERSION_2
 from xml.dom import minidom
 from redirect import RedirectHTTPHandler
-
-_logger_DAV = logging.getLogger(__name__)
 _logger = logging.getLogger(__name__)
-_log_web = logging.getLogger(__name__)
 khtml_re = re.compile(r' KHTML/([0-9\.]+) ')
 
 def OpenDAVConfig(**kw):
@@ -480,7 +477,7 @@ class dummy_dav_interface(object):
         uri2 = uri.split('/')
         if len(uri2) < 3:
             return True
-        _logger_DAV.debug("Requested uri: %s", uri)
+        _logger.debug("Requested uri: %s", uri)
         return None # no
 
     def is_collection(self, uri):
@@ -577,7 +574,7 @@ try:
         conf = OpenDAVConfig(**_dc)
         handler._config = conf
         reg_http_service(directory, DAVHandler, DAVAuthProvider)
-        _logger_DAV.info("WebDAV service registered at path: %s/ "% directory)
+        _logger.info("WebDAV service registered at path: %s/ "% directory)
         
         if not (config.get_misc('webdav', 'no_root_hack', False)):
             # Now, replace the static http handler with the dav-enabled one.
@@ -599,7 +596,7 @@ try:
             reg_http_service('/', DAVStaticHandler)
 
 except Exception, e:
-    _logger_DAV.error('Cannot launch webdav: %s' % e)
+    _logger.error('Cannot launch webdav: %s' % e)
 
 
 def init_well_known():
@@ -645,7 +642,7 @@ def init_principals_redirect():
     if dbname:
         PrincipalsRedirect.redirect_paths[''] = '/webdav/%s/principals' % dbname
         reg_http_service('/principals', PrincipalsRedirect)
-        _log_web.info(
+        _logger.info(
                 "Registered HTTP redirect handler for /principals to the %s db.",
                 dbname)
 
-- 
cgit v1.2.3


From ab76f43b98adbdce9609cc8c63a0162a8453f528 Mon Sep 17 00:00:00 2001
From: "Sbh (Openerp)" <sbh@tinyerp.com>
Date: Fri, 22 Jun 2012 13:55:00 +0530
Subject: [Fix] fix view of sale_margin

bzr revid: sbh@tinyerp.com-20120622082500-83yqsqxzrjbuz3f1
---
 addons/sale_margin/sale_margin_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/sale_margin/sale_margin_view.xml b/addons/sale_margin/sale_margin_view.xml
index 05c46fb2618..c52e8963f53 100644
--- a/addons/sale_margin/sale_margin_view.xml
+++ b/addons/sale_margin/sale_margin_view.xml
@@ -8,7 +8,7 @@
         <field name="model">sale.order</field>
         <field name="inherit_id" ref="sale.view_order_form" />
         <field name="arch" type="xml">
-            <xpath expr="//group[@class='oe_subtotal_footer']" position="inside">
+            <xpath expr="//group[@class='oe_subtotal_footer oe_right']" position="inside">
                 <field name="margin"/>
             </xpath>
         </field>
-- 
cgit v1.2.3


From 5182068b43ce8683f56d2e60d09c8b1197890a89 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Fri, 22 Jun 2012 10:54:32 +0200
Subject: [FIX] ensure containing form is saved when triggering an action from
 an editable o2m list

After opening a record with a list o2m, editing said list o2m and
saving a row, clicking the action button would lose all data
explicitly changed: the o2m would just call the action without saving
the form's current state, so the corresponding server method would
only be able to use data previously saved.

Fixed by overriding do_button_action, and only calling the _super()
method after the parent form has announced it is saved (either because
nothing was changed or because it did indeed save itself).

bzr revid: xmo@openerp.com-20120622085432-mh3977uygua5bypn
---
 addons/web/static/src/js/view_form.js | 11 +++++++----
 1 file changed, 7 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index fe8448f4dcc..d9badd9ba6a 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -479,7 +479,7 @@ openerp.web.FormView = openerp.web.View.extend( /** @lends openerp.web.FormView#
      * record or saving an existing one depending on whether the record
      * already has an id property.
      *
-     * @param {Function} success callback on save success
+     * @param {Function} [success] callback on save success
      * @param {Boolean} [prepend_on_create=false] if ``do_save`` creates a new record, should that record be inserted at the start of the dataset (by default, records are added at the end)
      */
     do_save: function(success, prepend_on_create) {
@@ -2609,7 +2609,7 @@ openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
             var button_result = self.o2m.dataset.call_button.apply(self.o2m.dataset, arguments);
             self.o2m.reload_current_view();
             return button_result;
-        }
+        };
         pop.on_write.add(function(id, data) {
             self.o2m.dataset.write(id, data, {}, function(r) {
                 self.o2m.reload_current_view();
@@ -2618,8 +2618,11 @@ openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
     },
     do_button_action: function (name, id, callback) {
         var self = this;
-        var def = $.Deferred().then(callback).then(function() {self.o2m.view.reload();});
-        return this._super(name, id, _.bind(def.resolve, def));
+        var _super = _.bind(this._super, this);
+
+        this.o2m.view.do_save().then(function () {
+            _super(name, id, callback);
+        });
     }
 });
 
-- 
cgit v1.2.3


From 95cd61d1f560885bf3161ed49c9779e172fe8643 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Fri, 22 Jun 2012 14:40:08 +0530
Subject: [IMP]improve view of contract and open chatter notification added
 when state changed

bzr revid: sgo@tinyerp.com-20120622091008-uy805uph0hz4vk0h
---
 .../account_analytic_analysis.py                   |  1 -
 .../account_analytic_analysis_view.xml             |  2 +-
 addons/analytic/analytic.py                        | 15 +++++++++-
 addons/analytic/analytic_view.xml                  |  6 ++--
 .../hr_timesheet_invoice/hr_timesheet_invoice.py   | 32 +++++++++++++++++++---
 5 files changed, 47 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index c4ae080434f..0ac783a8c5c 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -494,7 +494,6 @@ class account_analytic_account(osv.osv):
         res['value']['pricelist_id'] = template.pricelist_id.id
         res['value']['description'] = template.description
         return res
-
 account_analytic_account()
 
 class account_analytic_account_summary_user(osv.osv):
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index a607643f1ec..70f4d49440f 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -23,7 +23,7 @@
                 <xpath expr='//field[@name="type"]' position='after'>
                     <field name="template_id" on_change="on_change_template(template_id,context)"  domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
                 </xpath>
-                <xpath expr='//field[@name="date"]' position="after" version="7.0">
+                <xpath expr='//div[@name="duration"]' position="after" version="7.0">
                     <label for="quantity_max"/>
                     <div>
                         <field name="quantity_max" class="oe_form_inline"/> / Remaining:
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index cb5ab3ede0f..35acc4a8508 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -272,7 +272,20 @@ class account_analytic_account(osv.osv):
         else:
             account = self.search(cr, uid, args, limit=limit, context=context)
         return self.name_get(cr, uid, account, context=context)
-
+    
+    def create(self, cr, uid, vals, context=None):
+        contract =  super(account_analytic_account, self).create(cr, uid, vals, context=context)
+        if contract:
+            self.create_send_note(cr, uid, [contract], context=context)
+        return contract
+    # ------------------------------------------------
+    # OpenChatter methods and notifications
+    # ------------------------------------------------
+    def create_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            self.message_subscribe(cr, uid, [obj.id], [obj.user_id.id], context=context)
+            self.message_append_note(cr, uid, [obj.id], body=_("Contract for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name), context=context)
+            
 account_analytic_account()
 
 
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index f19eaf114f4..4fa01a92204 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -29,8 +29,10 @@
                             <page string="Contract Information" name="contract_page" attrs="{'invisible':[('type','not in',['contract', 'template'])]}">
                                 <group name="master">
                                     <group string="Validity" name="contract">
-                                        <field name="date_start"/>
-                                        <field name="date"/>
+                                        <label string="Duration"/>
+                                        <div name="duration">
+                                            <field name="date_start"/> - <field name="date"/>
+                                        </div>
                                     </group>
                                     <group name="project">
                                         <separator string="Project Management" name="project_sep" invisible="1"/>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 48282a83bb4..8701210e5f8 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -94,16 +94,40 @@ class account_analytic_account(osv.osv):
         return res
 
     def set_close(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state':'close'}, context=context)
+        self.write(cr, uid, ids, {'state':'close'}, context=context)
+        self.set_close_send_note(cr, uid, ids, context)
+        return True
 
     def set_cancel(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state':'cancelled'}, context=context)
+        self.write(cr, uid, ids, {'state':'cancelled'}, context=context)
+        self.set_cancel_send_note(cr, uid, ids, context)
+        return True
 
     def set_open(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state':'open'}, context=context)
+        self.write(cr, uid, ids, {'state':'open'}, context=context)
+        self.set_open_send_note(cr, uid, ids, context)
+        return True
 
     def set_pending(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'state':'pending'}, context=context)
+        self.write(cr, uid, ids, {'state':'pending'}, context=context)
+        self.set_pending_send_note(cr, uid, ids, context)
+        return True
+    
+    def set_open_send_note(self, cr, uid, ids, context=None):
+        message = _("Contract has been <b>opened</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+    
+    def set_close_send_note(self, cr, uid, ids, context=None):
+        message = _("Contract has been <b>closed</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+    
+    def set_cancel_send_note(self, cr, uid, ids, context=None):
+        message = _("Contract has been <b>cancelled</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
+
+    def set_pending_send_note(self, cr, uid, ids, context=None):
+        message = _("Contract has been <b>pending</b>.")
+        return self.message_append_note(cr, uid, ids, body=message, context=context)
 
 account_analytic_account()
 
-- 
cgit v1.2.3


From 95e00367f59083afa22f987a77fead3e81a1de29 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Fri, 22 Jun 2012 11:31:23 +0200
Subject: [FIX] mail: avoid obscure failure when processing batches of emails
 with attachments

This issue was caused by the way browse_records are cached,
in combination with the deletion of messages just after sending
them. When processing a second message, the attachment.datas
function fields gets computed for all messages that are being
browsed, including the first message that was already deleted,
causing an exception. The value of the function field had
already been computed for the first message, but had been
discarded by the message.refresh() call.
Hopefully this kind of issue will disappear once we implement
the new ORM API.

bzr revid: odo@openerp.com-20120622093123-wpk8ht454w7p2c1w
---
 addons/mail/mail_message.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index 24c91fa6f3c..5c2229d49bc 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -518,12 +518,13 @@ class mail_message(osv.osv):
                                                 context=context)
                 if res:
                     message.write({'state':'sent', 'message_id': res})
+                    message_sent = True
                 else:
                     message.write({'state':'exception'})
+                    message_sent = False
 
                 # if auto_delete=True then delete that sent messages as well as attachments
-                message.refresh()
-                if message.state == 'sent' and message.auto_delete:
+                if message_sent and message.auto_delete:
                     self.pool.get('ir.attachment').unlink(cr, uid,
                                                           [x.id for x in message.attachment_ids \
                                                                 if x.res_model == self._name and \
-- 
cgit v1.2.3


From ea65a49a94e51b9bc92b7541f5b7ab1bf19dd856 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 22 Jun 2012 11:49:40 +0200
Subject: [IMP] base_setup: move all res_config wizards to res_config files,
 and change xml id of sale.config.settings view

bzr revid: rco@openerp.com-20120622094940-jacovvqfyym0zjov
---
 addons/base_setup/base_setup.py                  | 23 -----------------
 addons/base_setup/base_setup_views.xml           | 33 ------------------------
 addons/base_setup/res_config.py                  | 33 ++++++++++++++++++++----
 addons/base_setup/res_config_view.xml            | 33 ++++++++++++++++++++++++
 addons/crm/res_config_view.xml                   |  4 +--
 addons/crm_claim/res_config_view.xml             |  2 +-
 addons/plugin_outlook/plugin_outlook.xml         |  2 +-
 addons/plugin_thunderbird/plugin_thunderbird.xml |  4 +--
 addons/sale/res_config_view.xml                  |  8 +++---
 9 files changed, 71 insertions(+), 71 deletions(-)

(limited to 'addons')

diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py
index dd9bed97327..9c1d7d9fa8e 100644
--- a/addons/base_setup/base_setup.py
+++ b/addons/base_setup/base_setup.py
@@ -97,27 +97,4 @@ class specify_partner_terminology(osv.osv_memory):
                 self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context)
         return {}
 
-# Preferences wizard for Sales & CRM.
-# It is defined here because it is inherited independently in modules sale, crm,
-# plugin_outlook and plugin_thunderbird.
-class sale_config_settings(osv.osv_memory):
-    _name = 'sale.config.settings'
-    _inherit = 'res.config.settings'
-    _columns = {
-        'module_crm': fields.boolean('CRM'),
-        'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin',
-            help="""The plugin allows you archive email and its attachments to the selected
-                OpenERP objects. You can select a partner, or a lead and 
-                attach the selected mail as a .eml file in
-                the attachment of a selected record. You can create documents for CRM Lead,
-                Partner from the selected emails.
-                This installs the module plugin_thunderbird."""),
-        'module_plugin_outlook': fields.boolean('Outlook Plugin',
-            help="""The Outlook plugin allows you to select an object that you would like to add
-                to your email and its attachments from MS Outlook. You can select a partner, 
-                or a lead object and archive a selected
-                email into an OpenERP mail message with attachments.
-                This installs the module plugin_outlook."""),
-    }
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 631e4a10e07..eb59d918681 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -43,38 +43,5 @@
           <field name="target">new</field>
       </record>
 
-    <!-- Sale config wizard -->
-    <record id="base.view_sale_config_settings" model="ir.ui.view">
-        <field name="name">sale settings</field>
-        <field name="model">sale.config.settings</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Configure Sales" version="7.0">
-                <header>
-                    <button string="Apply" type="object" name="execute" class="oe_highlight"/>
-                    <button string="Cancel" special="cancel"/>
-                </header>
-                <sheet>
-                    <field name="module_crm" invisible="1"/>
-                    <group name="config_sale"/>
-                    <group name="config_fetchmail" string="Emails" attrs="{'invisible': [('module_crm','=',False)]}">
-                        <field name="module_plugin_thunderbird"/>
-                        <field name="module_plugin_outlook"/>
-                    </group>
-                    <group name="config_crm"/>
-                </sheet>
-            </form>
-        </field>
-    </record>
-
-    <record id="base.action_sale_config" model="ir.actions.act_window">
-        <field name="name">Configure Sales</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="res_model">sale.config.settings</field>
-        <field name="view_id" ref="base.view_sale_config_settings"/>
-        <field name="view_mode">form</field>
-        <field name="target">inline</field>
-    </record>
-
   </data>
 </openerp>
diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index d18fda4fbcd..00e2a8a9fa4 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -33,14 +33,14 @@ class base_config_settings(osv.osv_memory):
         'module_share': fields.boolean('Allow Sharing Resources to External Users',
             help="""As an example, you will be able to share a project or some tasks to  your customers, or quotes/sales to several persons at your customer  company, or your agenda availabilities to your contacts."""),
     }
-    
+
     def open_company(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-            
-        company_obj = self.pool.get('res.company')        
+
+        company_obj = self.pool.get('res.company')
         company_id = company_obj.browse(cr, uid, uid, context=context).id
-                            
+
         return {
             'name': 'Your Company',
             'view_type': 'form',
@@ -50,5 +50,28 @@ class base_config_settings(osv.osv_memory):
             'view_id': False,
             'type': 'ir.actions.act_window',
          }
-         
+
+# Preferences wizard for Sales & CRM.
+# It is defined here because it is inherited independently in modules sale, crm,
+# plugin_outlook and plugin_thunderbird.
+class sale_config_settings(osv.osv_memory):
+    _name = 'sale.config.settings'
+    _inherit = 'res.config.settings'
+    _columns = {
+        'module_crm': fields.boolean('CRM'),
+        'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin',
+            help="""The plugin allows you archive email and its attachments to the selected
+                OpenERP objects. You can select a partner, or a lead and
+                attach the selected mail as a .eml file in
+                the attachment of a selected record. You can create documents for CRM Lead,
+                Partner from the selected emails.
+                This installs the module plugin_thunderbird."""),
+        'module_plugin_outlook': fields.boolean('Outlook Plugin',
+            help="""The Outlook plugin allows you to select an object that you would like to add
+                to your email and its attachments from MS Outlook. You can select a partner,
+                or a lead object and archive a selected
+                email into an OpenERP mail message with attachments.
+                This installs the module plugin_outlook."""),
+    }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 5707dac82e9..81f83a1dde1 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -43,5 +43,38 @@
         <menuitem id="menu_general_configuration" parent="base.menu_config"
             sequence="100" action="action_general_configuration"/>
 
+        <!-- Sale config wizard -->
+        <record id="view_sale_config_settings" model="ir.ui.view">
+            <field name="name">sale settings</field>
+            <field name="model">sale.config.settings</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Configure Sales" version="7.0">
+                    <header>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Cancel" special="cancel"/>
+                    </header>
+                    <sheet>
+                        <field name="module_crm" invisible="1"/>
+                        <group name="config_sale"/>
+                        <group name="config_fetchmail" string="Emails" attrs="{'invisible': [('module_crm','=',False)]}">
+                            <field name="module_plugin_thunderbird"/>
+                            <field name="module_plugin_outlook"/>
+                        </group>
+                        <group name="config_crm"/>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_sale_config" model="ir.actions.act_window">
+            <field name="name">Configure Sales</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">sale.config.settings</field>
+            <field name="view_id" ref="view_sale_config_settings"/>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/crm/res_config_view.xml b/addons/crm/res_config_view.xml
index 53cdb0a873c..daa598de96c 100644
--- a/addons/crm/res_config_view.xml
+++ b/addons/crm/res_config_view.xml
@@ -6,7 +6,7 @@
             <field name="name">crm settings</field>
             <field name="model">sale.config.settings</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <group name="config_fetchmail" position="after">
                     <field name="fetchmail_lead"/>
@@ -31,7 +31,7 @@
         </record>
 
         <menuitem id="base.menu_sale_config" name="Sales" parent="base.menu_config"
-            sequence="1" action="base.action_sale_config"/>
+            sequence="1" action="base_setup.action_sale_config"/>
 
     </data>
 </openerp>
diff --git a/addons/crm_claim/res_config_view.xml b/addons/crm_claim/res_config_view.xml
index 865eb6d4769..39674a1fdd1 100644
--- a/addons/crm_claim/res_config_view.xml
+++ b/addons/crm_claim/res_config_view.xml
@@ -6,7 +6,7 @@
             <field name="name">crm_claim settings</field>
             <field name="model">sale.config.settings</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
             <field name="priority" eval="12"/>       <!-- to put fetchmail_lead before fetchmail_claim -->
             <field name="arch" type="xml">
                 <group name="config_fetchmail" position="after">
diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index ada4aa2981e..c66f90b27d9 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -50,7 +50,7 @@
             <field name="name">Sales Application</field>
             <field name="model">sale.config.settings</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <field name="module_plugin_outlook" position="after">
                     <group colspan="2" attrs="{'invisible': ['|',('module_crm','=',False),('module_plugin_outlook','=',False)]}">
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index 97038214fab..e975b9d270a 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -48,13 +48,13 @@
           <field name="view_mode">form</field>
           <field name="target">new</field>
         </record>
-    
+
         <!-- Sales Configuration -->
         <record id="view_config_thunderbird_installer" model="ir.ui.view">
             <field name="name">Sales Application</field>
             <field name="model">sale.config.settings</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <field name="module_plugin_thunderbird" position="after">
                     <group colspan="2" attrs="{'invisible': ['|',('module_crm','=',False),('module_plugin_thunderbird','=',False)]}">
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index 4a3773691b2..5b2e9269491 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -6,7 +6,7 @@
             <field name="name">sale settings</field>
             <field name="model">sale.config.settings</field>
             <field name="type">form</field>
-            <field name="inherit_id" ref="base.view_sale_config_settings"/>
+            <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <group name="config_sale" position="after">
                     <separator string="Invoicing Policy" colspan="4"/>
@@ -21,7 +21,7 @@
                     <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
                     <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
                         attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
-                
+
 	                <separator string="Sale Order" colspan="4"/>
 	                <field name="group_uom"/>
 	                <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
@@ -34,7 +34,7 @@
 	                <field name="decimal_precision"/>
 	                <field name="module_sale_journal"/>
 	                <field name="module_warning"/>
-	
+
 	                <separator string="Contracts" colspan="4"/>
 	                <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
 	                <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
@@ -44,7 +44,7 @@
         </record>
 
         <menuitem id="base.menu_sale_config" name="Sales" parent="base.menu_config"
-            sequence="1" action="base.action_sale_config"/>
+            sequence="1" action="base_setup.action_sale_config"/>
 
         <record id="view_account_config" model="ir.ui.view">
             <field name="name">account settings</field>
-- 
cgit v1.2.3


From f5f50124be3603b4048a8e898ab2da676844c7c8 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 22 Jun 2012 11:56:57 +0200
Subject: [FIX] base_setup: 'uid' is not a company id

bzr revid: rco@openerp.com-20120622095657-cq3u3l3xgdwm1zo3
---
 addons/base_setup/res_config.py | 12 +++---------
 1 file changed, 3 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index 00e2a8a9fa4..24995e8134d 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -35,20 +35,14 @@ class base_config_settings(osv.osv_memory):
     }
 
     def open_company(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-
-        company_obj = self.pool.get('res.company')
-        company_id = company_obj.browse(cr, uid, uid, context=context).id
-
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
         return {
+            'type': 'ir.actions.act_window',
             'name': 'Your Company',
             'view_type': 'form',
             'view_mode': 'form,tree',
             'res_model': 'res.company',
-            'res_id': company_id,
-            'view_id': False,
-            'type': 'ir.actions.act_window',
+            'res_id': user.company_id.id,
          }
 
 # Preferences wizard for Sales & CRM.
-- 
cgit v1.2.3


From 3af2deb3db98fec6c5b97de6a99f76a986424a9f Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 22 Jun 2012 12:15:06 +0200
Subject: [IMP] purchase, sale: added Inbox filter in search views.

bzr revid: tde@openerp.com-20120622101506-fuacc0gbw2lkj6t0
---
 addons/purchase/purchase_view.xml | 5 +++++
 addons/sale/sale_view.xml         | 5 +++++
 2 files changed, 10 insertions(+)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 24b789795ed..8af63778042 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -258,6 +258,11 @@
             <field name="arch" type="xml">
                 <search string="Search Purchase Order">
                  <group>
+                    <filter icon="terp-mail-message-new"
+                        string="Inbox" help="Unread messages"
+                        name="needaction_pending"
+                        domain="[('needaction_pending','=',True)]"/>
+                    <separator orientation="vertical"/>
                     <filter icon="terp-document-new" name="draft" string="Quotations" domain="[('state','=','draft')]"  help="Purchase orders which are in draft state"/>
                     <filter icon="terp-check" name="approved" string="Purchase Orders" domain="[('state','not in',('draft','cancel'))]"  help="Approved purchase orders"/>
                     <separator orientation="vertical"/>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index aee5ab0f112..15d76aa47b0 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -287,6 +287,11 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Sales Order">
+                    <filter icon="terp-mail-message-new"
+                        string="Inbox" help="Unread messages"
+                        name="needaction_pending"
+                        domain="[('needaction_pending','=',True)]"/>
+                    <separator orientation="vertical"/>
                     <filter icon="terp-document-new" string="Quotations" name="draft" domain="[('state','in',('draft','sent'))]" help="Sales Order that haven't yet been confirmed"/>
                     <filter icon="terp-check" string="Sales" name="sales" domain="[('state','in',('manual','progress'))]"/>
                     <separator orientation="vertical"/>
-- 
cgit v1.2.3


From 0ac4fecbf4150440046237a07cca8e2245c5ad5c Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 22 Jun 2012 12:20:36 +0200
Subject: [IMP] base_setup: improve layout of general settings form

bzr revid: rco@openerp.com-20120622102036-ibnfb5pr09ooh7p8
---
 addons/base_setup/res_config.py       |  2 +-
 addons/base_setup/res_config_view.xml | 28 ++++++++++++++++------------
 2 files changed, 17 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index 24995e8134d..f6fdcefe8fe 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -40,7 +40,7 @@ class base_config_settings(osv.osv_memory):
             'type': 'ir.actions.act_window',
             'name': 'Your Company',
             'view_type': 'form',
-            'view_mode': 'form,tree',
+            'view_mode': 'form',
             'res_model': 'res.company',
             'res_id': user.company_id.id,
          }
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 81f83a1dde1..cb72509e70a 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -11,25 +11,29 @@
                         <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
-                    <group>
+                    <sheet>
                         <group string="Company Settings">
-                            <field name="module_multi_company"/>
-                        </group>
-                        <group string="Others">
-                           <b><label string="Outgoing Mail Servers"/></b>
-                            <button type="action" name="%(base.action_ir_mail_server_list)d"
-                                string="Configure" icon="gtk-execute"/>
+                            <group>
+                                <field name="module_multi_company"/>
+                            </group>
+                            <group>
+                                <div>
+                                    You will also find several configuration options on your company data:
+                                    address for the header and footer, overdue payments texts, etc.
+                                </div>
+                                <button type="object" name="open_company" string="Configure Your Company Data" icon="gtk-execute"/>
+                            </group>
                         </group>
                         <group string="External Accesses">
                             <field name="module_share"/>
                             <field name="module_portal"/>
                         </group>
-                        <group col="4" colspan="4" >
-                           <p>You will also find several configuration options on your company data; address for the header and footer, overdue payments texts, etc.</p>
-                           <newline/>
-                           <p><button type="object" name="open_company" string="Configure Your Company Data" icon="gtk-execute"/></p>
+                        <group string="Others">
+                            <label for="id" string="Outgoing Mail Servers"/>
+                            <button type="action" name="%(base.action_ir_mail_server_list)d"
+                                string="Configure" icon="gtk-execute"/>
                         </group>
-                    </group>
+                    </sheet>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 7fab61fceb0c649d895347a31483320da6a15d79 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 22 Jun 2012 12:24:39 +0200
Subject: [FIX] project: fix project settings form view

bzr revid: rco@openerp.com-20120622102439-gs9t0848n811w37p
---
 addons/project/res_config_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index 5fd54f7862d..a90ee821454 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -18,11 +18,11 @@
                                 <field name="module_project_timesheet"/>
                                 <field name="module_pad"/>
                             </group>
+                            <group>
                                 <field name="group_tasks_work_on_tasks"/>
                                 <field name="group_time_work_estimation_tasks"/>
                                 <field name="group_manage_delegation_task"/>
                                 <field name="time_unit" domain="[('category_id.name','=','Working Time')]"/>
-                            <group>
                             </group>
                         </group>
                         <group string="Planning">
-- 
cgit v1.2.3


From 06218b2a20e3c6afdf234adcfb87fff69e484d33 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 22 Jun 2012 12:35:25 +0200
Subject: [IMP] stock: cleanup settings form

bzr revid: rco@openerp.com-20120622103525-u0j7cwzqkskd2pr5
---
 addons/stock/res_config_view.xml | 56 +++++++++++++++++++++++-----------------
 1 file changed, 32 insertions(+), 24 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index 0a2f5dd3507..abc70ca744a 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -12,30 +12,38 @@
                         <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
-                    <group col="4">
-                        <separator string="Traceability" colspan="4"/>
-                        <field name="group_stock_production_lot"/>
-                        <field name="module_product_expiry"
-                            attrs="{'invisible': [('group_stock_production_lot','=',False)]}"/>
-                        <newline/>
-                        <field name="group_stock_tracking_lot"/>
-
-                        <separator string="Logistics" colspan="4"/>
-                        <field name="group_stock_multiple_locations"/>
-                        <field name="module_stock_location"/>
-                        <field name="module_stock_invoice_directly"/>
-                        <field name="decimal_precision"/>
-
-                        <separator string="Products" colspan="4"/>
-                        <field name="group_stock_packaging"/>
-                        <field name="group_stock_inventory_valuation"/>
-                        <field name="group_uom"/>
-                        <field name="group_uos"/>
-                        <field name="group_product_variant"/>
-
-                        <separator string="Partners" colspan="4"/>
-                        <field name="module_claim_from_delivery"/>
-                    </group>
+                    <sheet>
+                        <group string="Traceability">
+                            <field name="group_stock_production_lot"/>
+                            <field name="group_stock_tracking_lot"/>
+                            <field name="module_product_expiry"
+                                attrs="{'invisible': [('group_stock_production_lot','=',False)]}"/>
+                        </group>
+                        <group string="Logistics">
+                            <group>
+                                <field name="group_stock_multiple_locations"/>
+                                <field name="module_stock_invoice_directly"/>
+                            </group>
+                            <group>
+                                <field name="module_stock_location"/>
+                                <field name="decimal_precision"/>
+                            </group>
+                        </group>
+                        <group string="Products">
+                            <group>
+                                <field name="group_stock_packaging"/>
+                                <field name="group_uom"/>
+                                <field name="group_uos"/>
+                            </group>
+                            <group>
+                                <field name="group_stock_inventory_valuation"/>
+                                <field name="group_product_variant"/>
+                            </group>
+                        </group>
+                        <group string="Partners">
+                            <field name="module_claim_from_delivery"/>
+                        </group>
+                    </sheet>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From d3b43b91f516745684ce9583bc19bafc4a302c1d Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 22 Jun 2012 12:47:31 +0200
Subject: [FIX] sale: cleanup sale settings form

bzr revid: rco@openerp.com-20120622104731-8d55doo9x9z9xaur
---
 addons/sale/res_config_view.xml | 64 ++++++++++++++++++++++++-----------------
 1 file changed, 37 insertions(+), 27 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index 5b2e9269491..0c2a4756ca4 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -9,37 +9,47 @@
             <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
             <field name="arch" type="xml">
                 <group name="config_sale" position="after">
-                    <separator string="Invoicing Policy" colspan="4"/>
                     <field name="module_project_timesheet" invisible="1"/>
                     <field name="module_project_mrp" invisible="1"/>
-                    <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
-                    <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
-                    <field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
-                    <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
-                    <field name="task_work" on_change="onchange_task_work(task_work)"/>
-                    <newline/>
-                    <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
-                    <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
-                        attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
+                    <group string="Invoicing Policy">
+                        <group>
+                            <field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+                            <field name="group_invoice_deli_orders" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
+                            <field name="task_work" on_change="onchange_task_work(task_work)"/>
+                            <field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
+                        </group>
+                        <group>
+                            <field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
+                            <field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
+                            <field name="time_unit" domain="[('category_id.name','=','Working Time')]"
+                                attrs="{'invisible': [('task_work','=',False), ('module_account_analytic_analysis','=',False)],'required': ['|', ('task_work','=',True), ('module_account_analytic_analysis','=',True)]}"/>
+                        </group>
+                    </group>
 
-	                <separator string="Sale Order" colspan="4"/>
-	                <field name="group_uom"/>
-	                <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
-	                <field name="group_sale_delivery_address"/>
-                    <field name="group_discount_per_so_line"/>
-	                <field name="group_sale_pricelist"/>
-	                <field name="module_sale_margin"/>
-	                <field name="group_multiple_shops"/>
-	                <field name="module_sale_layout"/>
-	                <field name="decimal_precision"/>
-	                <field name="module_sale_journal"/>
-	                <field name="module_warning"/>
+                    <group string="Sale Order">
+                        <group>
+	                        <field name="group_uom"/>
+                            <field name="group_sale_delivery_address"/>
+        	                <field name="group_sale_pricelist"/>
+        	                <field name="group_multiple_shops"/>
+                            <field name="module_warning"/>
+        	                <field name="decimal_precision"/>
+                        </group>
+                        <group>
+                            <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
+                            <field name="group_discount_per_so_line"/>
+                            <field name="module_sale_margin"/>
+                            <field name="module_sale_layout"/>
+                            <field name="module_sale_journal"/>
+                        </group>
+                    </group>
 
-	                <separator string="Contracts" colspan="4"/>
-	                <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
-	                <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
-	                <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
-               </group>
+	                <group string="Contracts">
+    	                <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
+    	                <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+    	                <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+                    </group>
+                </group>
             </field>
         </record>
 
-- 
cgit v1.2.3


From 467e614be0801614ca84c848b3326eafd325508d Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 22 Jun 2012 12:53:51 +0200
Subject: [CLEAN] purchase_view: cleaned some indentation issues.

bzr revid: tde@openerp.com-20120622105351-jd5koj8sdzf3es8s
---
 addons/purchase/purchase_view.xml | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 8af63778042..75293e5792c 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -52,10 +52,10 @@
             action="base.action_partner_category_form" id="menu_partner_categories_in_form" name="Partner Categories"
             parent="purchase.menu_purchase_partner_cat" groups="base.group_no_one"/>
 
-     <!--supplier menu-->
+    <!--supplier menu-->
     <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
-            parent="menu_procurement_management"
-            action="base.action_partner_supplier_form" sequence="15"/>
+        parent="menu_procurement_management"
+        action="base.action_partner_supplier_form" sequence="15"/>
 
           <!--Inventory control-->
       <menuitem id="menu_procurement_management_inventory" name="Receive Products"
@@ -65,9 +65,9 @@
       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
             parent="menu_procurement_management_inventory" sequence="11"/>
 
-     <!--Invoice control-->
-     <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
-          parent="base.menu_purchase_root" sequence="6"/>
+    <!--Invoice control-->
+    <menuitem id="menu_procurement_management_invoice" name="Invoice Control"
+        parent="base.menu_purchase_root" sequence="6"/>
 
     <record id="action_invoice_pending" model="ir.actions.act_window">
         <field name="name">Based on Draft Invoices</field>
-- 
cgit v1.2.3


From 0a48c466554b587fea8ab4cd1c77a871fe7fdb2f Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 22 Jun 2012 12:56:46 +0200
Subject: [IMP] project_issue, project, event, hr_holidays: added Inbox filter.

bzr revid: tde@openerp.com-20120622105646-hmsxe62xcul2mxeq
---
 addons/event/event_view.xml                 | 10 ++++++++++
 addons/hr_holidays/hr_holidays_view.xml     |  5 +++++
 addons/project/project_view.xml             | 12 ++++++++++++
 addons/project_issue/project_issue_view.xml |  6 +++---
 4 files changed, 30 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index ffb15eb8cb6..2303218bff9 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -264,6 +264,11 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Events">
+                    <filter icon="terp-mail-message-new"
+                        string="Inbox" help="Unread messages"
+                        name="needaction_pending"
+                        domain="[('needaction_pending','=',True)]"/>
+                    <separator orientation="vertical"/>
                     <group>
                         <filter icon="terp-check" string="Unconfirmed" name="draft" domain="[('state','=','draft')]" help="Events in New state"/>
                         <filter icon="terp-camera_test" string="Confirmed" domain="[('state','=','confirm')]" help="Confirmed events"/>
@@ -448,6 +453,11 @@
             <field name="arch" type="xml">
                 <search string="Event Registration">
                     <group>
+                        <filter icon="terp-mail-message-new"
+                            string="Inbox" help="Unread messages"
+                            name="needaction_pending"
+                            domain="[('needaction_pending','=',True)]"/>
+                        <separator orientation="vertical"/>
                         <filter icon="terp-check" string="New" name="draft" domain="[('state','=','draft')]" help="Registrations in unconfirmed state"/>
                         <filter icon="terp-camera_test" string="Confirmed" domain="[('state','=','open')]" help="Confirmed registrations"/>
                         <separator orientation="vertical"/>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index edfff777c3e..0d0e6d31896 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -8,6 +8,11 @@
             <field name="arch" type="xml">
                 <search string="Search Leave">
                     <group>
+                        <filter icon="terp-mail-message-new"
+                            string="Inbox" help="Unread messages"
+                            name="needaction_pending"
+                            domain="[('needaction_pending','=',True)]"/>
+                        <separator orientation="vertical"/>
                         <filter icon="terp-check" domain="[('state','=','draft')]" string="To Confirm"/>
                         <filter icon="terp-camera_test" domain="[('state','=','confirm')]" string="To Approve" name="approve"/>
                         <filter icon="terp-camera_test" domain="[('state','=','validate')]" string="Validated" name="validated"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 7588de7348f..ab2f4335949 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -133,6 +133,11 @@
             <field name="arch" type="xml">
                 <search string="Search Project">
                    <group>
+                        <filter icon="terp-mail-message-new"
+                            string="Inbox" help="Unread messages"
+                            name="needaction_pending"
+                            domain="[('needaction_pending','=',True)]"/>
+                        <separator orientation="vertical"/>
                        <filter icon="terp-check" string="Open" name="Current" domain="[('state', '=','open')]" help="Open Projects"/>
                        <filter icon="gtk-media-pause" string="Pending" name="Pending" domain="[('state', '=','pending')]" help="Pending Projects"/>
                        <filter icon="gtk-media-pause" string="Template"
@@ -446,6 +451,8 @@
                     <field name="kanban_state"/>
                     <field name="remaining_hours" sum="Remaining Time" groups="project.group_time_work_estimation_tasks"/>
                     <field name="date_deadline"/>
+                    <field name="message_summary"/>
+                    <field name="needaction_pending"/>
                     <templates>
                         <t t-name="task_details">
                             <ul class="oe_kanban_tooltip" t-if="record.project_id.raw_value">
@@ -591,6 +598,11 @@
             <field name="arch" type="xml">
                <search string="Tasks">
                     <group>
+                        <filter icon="terp-mail-message-new"
+                            string="Inbox" help="Unread messages"
+                            name="needaction_pending"
+                            domain="[('needaction_pending','=',True)]"/>
+                        <separator orientation="vertical"/>
                         <filter name="draft" string="New" domain="[('state','=','draft')]" help="New Tasks" icon="terp-check"/>
                         <filter name="open" string="In Progress" domain="[('state','=','open')]" help="In Progress Tasks" icon="terp-camera_test"/>
                         <filter string="Pending" domain="[('state','=','pending')]" context="{'show_delegated':False}" help="Pending Tasks" icon="terp-gtk-media-pause"/>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index f21c2061967..cdb3170597a 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -153,9 +153,9 @@
                 <search string="Issue Tracker Search">
                     <group>
                         <filter icon="terp-mail-message-new"
-                                string="Inbox" help="Unread messages"
-                                name="needaction_pending"
-                                domain="[('needaction_pending','=',True)]"/>
+                            string="Inbox" help="Unread messages"
+                            name="needaction_pending"
+                            domain="[('needaction_pending','=',True)]"/>
                         <separator orientation="vertical"/>
                         <filter string="New" icon="terp-document-new" name="draft" domain="[('state','=','draft')]" help="New Issues"/>
                         <filter string="To Do" name="todo" domain="[('state','=','open')]" help="To Do Issues" icon="terp-check"/>
-- 
cgit v1.2.3


From 7452b2039c8b210a6cd941d41cc910c4f47c73f5 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 22 Jun 2012 12:58:06 +0200
Subject: [IMP] hr_recruitment: added Inbox filter; removed chatter summary in
 kanban as this will be added in the various kanban viws when upgrading them.

bzr revid: tde@openerp.com-20120622105806-ksshe4wxbixvswxi
---
 addons/hr_recruitment/hr_recruitment_view.xml | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 7f21fdc6fdc..852d69bb077 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -192,6 +192,11 @@
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Search Jobs">
+                <filter icon="terp-mail-message-new"
+                    string="Inbox" help="Unread messages"
+                    name="needaction_pending"
+                    domain="[('needaction_pending','=',True)]"/>
+                <separator orientation="vertical"/>
                <filter icon="terp-document-new" string="New" name="filter_new" 
                    domain="[('state','=','draft')]"
                    help="All Initial Jobs"
@@ -270,8 +275,6 @@
                 <field name="type_id"/>
                 <field name="job_id"/>
                 <field name="title_action"/>
-                <field name="message_summary" invisible="1"/>
-                <field name="needaction_pending" invisible="1"/>
                     <templates>
                         <t t-name="kanban-box">
                             <t t-if="record.priority.raw_value == '1'" t-set="border">oe_kanban_color_green</t>
@@ -325,8 +328,6 @@
                                         <div align="right">
                                            <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                         </div>
-                                        <t t-if="record.needaction_pending.raw_value"><span class="oe_kanban_mail_new">New</span></t>
-                                        <t t-raw="record.message_summary.raw_value"/>
                                     </div>
                                 </div>
                             </div>
-- 
cgit v1.2.3


From 1d1f48417388d65ac65747e8221c924b6a274bc1 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 22 Jun 2012 12:58:25 +0200
Subject: [IMP] crm_lead_view: removed unnecessary invisible tags.

bzr revid: tde@openerp.com-20120622105825-494obctw2b7ts5gr
---
 addons/crm/crm_lead_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 3f0057d7bff..0bc41dd3b8d 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -240,8 +240,8 @@
                 <field name="user_email"/>
                 <field name="user_id"/>
                 <field name="partner_address_email"/>
-                <field name="message_summary" invisible="1"/>
-                <field name="needaction_pending" invisible="1"/>
+                <field name="message_summary"/>
+                <field name="needaction_pending"/>
                 <templates>
                     <t t-name="lead_details">
                         <ul class="oe_kanban_tooltip">
-- 
cgit v1.2.3


From 8d3206eda60c8aadf1ad1caa8412eb6be96e9202 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 22 Jun 2012 14:47:31 +0200
Subject: [IMP] crm, crm_claim, plugin_outlook, plugin_thunderbird: improve
 sales settings form

bzr revid: rco@openerp.com-20120622124731-u1adqcpkbwm21pso
---
 addons/crm/res_config_view.xml                   | 31 ++++++++++++++----------
 addons/crm_claim/res_config_view.xml             | 15 ++++++------
 addons/plugin_outlook/plugin_outlook.xml         | 12 +++++----
 addons/plugin_thunderbird/plugin_thunderbird.xml | 12 +++++----
 4 files changed, 40 insertions(+), 30 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/res_config_view.xml b/addons/crm/res_config_view.xml
index daa598de96c..38c8c2db2e4 100644
--- a/addons/crm/res_config_view.xml
+++ b/addons/crm/res_config_view.xml
@@ -8,24 +8,29 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
             <field name="arch" type="xml">
-                <group name="config_fetchmail" position="after">
-                    <field name="fetchmail_lead"/>
-                    <group attrs="{'invisible': [('fetchmail_lead','=',False)]}">
-                    	<button colspan="2" type="object" name="configure_fetchmail_lead" string="Configure" icon="gtk-execute"/>
-                    </group>
+                <group name="config_fetchmail" version="7.0" position="inside">
+                    <label for="fetchmail_lead"/>
+                    <div>
+                        <field name="fetchmail_lead"/>
+                    	<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
+                            attrs="{'invisible': [('fetchmail_lead','=',False)]}"/>
+                    </div>
                 </group>
 
                 <group name="config_crm" position="after">
-                    <separator string="Import and Synchronize Data from an Other Application" colspan="4"/>
-                    <field name="module_import_sugarcrm"/>
-                    <field name="module_crm_caldav"/>
-                    <field name="module_import_google"/>
+                    <group string="Import and Synchronize Data from an Other Application">
+                        <field name="module_import_sugarcrm"/>
+                        <field name="module_crm_caldav"/>
+                        <field name="module_import_google"/>
+                    </group>
 
-                    <separator string="Documents and Wiki" colspan="4"/>
-                    <field name="module_wiki_sale_faq" />
+                    <group string="Documents and Wiki">
+                        <field name="module_wiki_sale_faq"/>
+                    </group>
 
-                    <separator string="Customer Form" colspan="4"/>
-                    <field name="module_google_map"/>
+                    <group string="Customer Form">
+                        <field name="module_google_map"/>
+                    </group>
                 </group>
             </field>
         </record>
diff --git a/addons/crm_claim/res_config_view.xml b/addons/crm_claim/res_config_view.xml
index 39674a1fdd1..ba9e75ba7c0 100644
--- a/addons/crm_claim/res_config_view.xml
+++ b/addons/crm_claim/res_config_view.xml
@@ -7,14 +7,15 @@
             <field name="model">sale.config.settings</field>
             <field name="type">form</field>
             <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
-            <field name="priority" eval="12"/>       <!-- to put fetchmail_lead before fetchmail_claim -->
+            <field name="priority" eval="20"/>       <!-- to put fetchmail_lead before fetchmail_claim -->
             <field name="arch" type="xml">
-                <group name="config_fetchmail" position="after">
-                   <newline/>
-                    <field name="fetchmail_claim"/>
-                    <group attrs="{'invisible': [('fetchmail_claim','=',False)]}">
-                        <button colspan="2" type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-execute"/>
-                    </group>
+                <group name="config_fetchmail" version="7.0" position="inside">
+                    <label for="fetchmail_claim"/>
+                    <div>
+                        <field name="fetchmail_claim"/>
+                        <button colspan="2" type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-go-forward"
+                            attrs="{'invisible': [('fetchmail_claim','=',False)]}"/>
+                    </div>
                 </group>
             </field>
         </record>
diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index c66f90b27d9..c1e97fd7d53 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -52,11 +52,13 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
             <field name="arch" type="xml">
-                <field name="module_plugin_outlook" position="after">
-                    <group colspan="2" attrs="{'invisible': ['|',('module_crm','=',False),('module_plugin_outlook','=',False)]}">
-                        <button name="%(action_outlook_installer)d" type="action"
-                            string="Configure Outlook Plugin" icon="gtk-execute"/>
-                    </group>
+                <field name="module_plugin_outlook" version="7.0" position="replace">
+                    <label for="module_plugin_outlook"/>
+                    <div>
+                        <field name="module_plugin_outlook"/>
+                        <button name="%(action_outlook_installer)d" type="action" string="Configure" icon="gtk-execute"
+                            attrs="{'invisible': [('module_plugin_outlook','=',False)]}"/>
+                    </div>
                 </field>
             </field>
         </record>
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index e975b9d270a..2c8249f4899 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -56,11 +56,13 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
             <field name="arch" type="xml">
-                <field name="module_plugin_thunderbird" position="after">
-                    <group colspan="2" attrs="{'invisible': ['|',('module_crm','=',False),('module_plugin_thunderbird','=',False)]}">
-                        <button name="%(action_thunderbird_installer)d" type="action"
-                            string="Configure Thunderbird Plugin" icon="gtk-execute"/>
-                    </group>
+                <field name="module_plugin_thunderbird" version="7.0" position="replace">
+                    <label for="module_plugin_thunderbird"/>
+                    <div>
+                        <field name="module_plugin_thunderbird"/>
+                        <button name="%(action_thunderbird_installer)d" type="action" string="Configure" icon="gtk-execute"
+                            attrs="{'invisible': [('module_plugin_thunderbird','=',False)]}"/>
+                    </div>
                 </field>
             </field>
         </record>
-- 
cgit v1.2.3


From 9e134c9afa77cf7dc54650da13240bc1ed59916d Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Fri, 22 Jun 2012 15:50:15 +0200
Subject: [IMP] move ListView.List#reload_record to ListView

bzr revid: xmo@openerp.com-20120622135015-dsvjblv1rd4oezcp
---
 addons/web/static/src/js/view_list.js | 25 ++++++++++++++-----------
 1 file changed, 14 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index 6d613f3892d..6a824243a0e 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -479,6 +479,19 @@ openerp.web.ListView = openerp.web.View.extend( /** @lends openerp.web.ListView#
     reload: function () {
         return this.reload_content();
     },
+    reload_record: function (record) {
+        return this.dataset.read_ids(
+            [record.get('id')],
+            _.pluck(_(this.columns).filter(function (r) {
+                    return r.tag === 'field';
+                }), 'name')
+        ).then(function (records) {
+            _(records[0]).each(function (value, key) {
+                record.set(key, value, {silent: true});
+            });
+            record.trigger('change', record);
+        });
+    },
 
     do_load_state: function(state, warm) {
         var reload = false;
@@ -1018,17 +1031,7 @@ openerp.web.ListView.List = openerp.web.Class.extend( /** @lends openerp.web.Lis
      * @returns {$.Deferred} promise to the finalization of the reloading
      */
     reload_record: function (record) {
-        return this.dataset.read_ids(
-            [record.get('id')],
-            _.pluck(_(this.columns).filter(function (r) {
-                    return r.tag === 'field';
-                }), 'name')
-        ).then(function (records) {
-            _(records[0]).each(function (value, key) {
-                record.set(key, value, {silent: true});
-            });
-            record.trigger('change', record);
-        });
+        return this.view.reload_record(record);
     },
     /**
      * Renders a list record to HTML
-- 
cgit v1.2.3


From 6e6df55cd5f5d98c625aa1f94dbaac6a3e8b1996 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 22 Jun 2012 16:39:18 +0200
Subject: [IMP] account: improve config settings form

bzr revid: rco@openerp.com-20120622143918-wj831n3sdpwa670x
---
 addons/account/res_config.py       |  22 +++----
 addons/account/res_config_view.xml | 119 ++++++++++++++++++++++---------------
 2 files changed, 82 insertions(+), 59 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 79ddbef53d3..3a3d247769d 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -37,7 +37,7 @@ class account_config_settings(osv.osv_memory):
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'has_default_company': fields.boolean('Has default company', readonly=True),
         'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
-            string='This Company Has it\'s Own Chart of Accounts',
+            string='This Company Has its Own Chart of Accounts',
             help="""Check this box if this company is a legal entity."""),
         'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
             string='Default Company Currency', help="Main currency of the company."),
@@ -61,28 +61,28 @@ class account_config_settings(osv.osv_memory):
         'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
 
         'sale_journal_id': fields.many2one('account.journal', 'Sale Journal'),
-        'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Next Invoice Number'),
+        'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice Sequence'),
         'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Invoice Number'),
         'sale_refund_journal_id': fields.many2one('account.journal', 'Sale Refund Journal'),
-        'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string=' Next Credit Note Number'),
+        'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit Note Sequence'),
         'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Credit Note Number'),
         'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
-        'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Next Supplier Invoice Number'),
+        'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Invoice Sequence'),
         'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Invoice Number'),
         'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase Refund Journal'),
-        'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Next Supplier Credit Note Number'),
+        'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Credit Note Sequence'),
         'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Credit Note Number'),
 
         'module_account_check_writing': fields.boolean('Check Writing',
             help="""This allows you to check writing and printing.
                 This installs the module account_check_writing."""),
         'module_account_accountant': fields.boolean('Accountant Features',
-            help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of  Accounts, ...)."""),
+            help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of  Accounts, ...)"""),
         'module_account_asset': fields.boolean('Assets Management',
             help="""This allows you to manage the assets owned by a company or a person.
                 It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
-                This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, 
-                but not accounting (Journal Items, Chart of Accounts, ...) """),
+                This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,
+                but not accounting (Journal Items, Chart of Accounts, ...)"""),
         'module_account_budget': fields.boolean('Budget Management',
             help="""This allows accountants to manage analytic and crossovered budgets.
                 Once the master budgets and the budgets are defined,
@@ -110,8 +110,10 @@ class account_config_settings(osv.osv_memory):
         'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
             implied_group='account.group_proforma_invoices',
             help="Allows you to put invoices in pro-forma state."),
-        'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax', help="Selected tax will be applied by default to Product's Sale Tax, while creating a new product."),
-        'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax', help="Selected tax will be applied by default to Product's Purchase Tax, while creating a new product."),
+        'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax',
+            help="This sale tax will be assigned by default on new products."),
+        'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax',
+            help="This purchase tax will be assigned by default on new products."),
         'decimal_precision': fields.integer('Decimal Precision on Journal Entries',
             help="""As an example, a decimal precision of 2 will allow journal entries  like: 9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: 0.0231 EUR."""),
     }
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index b0342ec514d..4458ffcebec 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -21,45 +21,59 @@
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
-                    <group string="Accounting Details of Company" col="4" groups="base.group_multi_company">
-                        <field name="has_default_company" invisible="1" />
-                        <field name="has_chart_of_accounts" invisible="1"/>
-                        <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"
+                    <field name="has_default_company" invisible="1" />
+                    <field name="has_chart_of_accounts" invisible="1"/>
+                    <field name="complete_tax_set" invisible="1"/>
+                    <field name="has_fiscal_year" invisible="1"/>
+
+                    <group groups="base.group_multi_company">
+                        <field name="company_id" string="Select Company" widget="selection"
+                            on_change="onchange_company_id(company_id)"
                             attrs="{'invisible': [('has_default_company', '=', True)]}"/>
                         <field name="expects_chart_of_accounts"/>
                     </group>
 
-                    <group string="Select a Chart of Accounts to Install" col="4" groups="base.group_multi_company" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
-                        <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
+                    <group string="Select a Chart of Accounts to Install"
+                        attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
+                        <group>
+                            <field name="chart_template_id" widget="selection" domain="[('visible','=', True)]"
+                                on_change="onchange_chart_template_id(chart_template_id)"/>
+                            <field name="code_digits" groups="account.group_account_user"/>
+                            <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
+                                domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
+                            <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
+                                domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
+                            <field name="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
+                            <field name="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
+                        </group>
                         <button string="Install More Chart Templates" icon="gtk-go-forward"
                             name="%(open_account_charts_modules)d" type="action"/>
-                        <field name="code_digits" groups="account.group_account_user"/>
-                        <newline/>
-                        <field name="complete_tax_set" invisible="1"/>
-                        <field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
-                            domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
-                        <field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
-                            domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
-                        <field name="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
-                        <field name="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
                     </group>
 
-                    <field name="has_fiscal_year" invisible="1"/>
-                    <group string="No Fiscal Year Defined for this Company" col="4" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
-                        <field name="date_start" on_change="onchange_start_date(date_start)"/>
-                        <field name="date_stop"/>
-                        <field name="period" colspan="4"/>
+                    <group string="No Fiscal Year Defined for This Company"
+                        attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
+                        <label for="date_start" string="Date Range"/>
+                        <div>
+                            <field name="date_start" on_change="onchange_start_date(date_start)" class="oe_inline"/> -
+                            <field name="date_stop" class="oe_inline"/>
+                        </div>
+                        <field name="period"/>
                     </group>
 
-                    <field name="complete_tax_set" invisible="1"/>
-                    <group   colspan="" col="2" string="Accounting Configuration">
-                            <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
+                    <group string="Accounting Configuration">
+                        <group>
+                            <field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
+                                attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
                             <field name="module_account_accountant"/>
-                            <field name="module_account_asset"/>
-                            <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]" attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
                             <field name="currency_id"/>
-                            <field name="module_account_budget"/>
                             <field name="decimal_precision"/>
+                        </group>
+                        <group>
+                            <field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
+                                attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
+                            <field name="module_account_asset"/>
+                            <field name="module_account_budget"/>
+                        </group>
                     </group>
 
                     <field name="sale_journal_id" invisible="1"/>
@@ -68,45 +82,52 @@
                     <field name="purchase_refund_journal_id" invisible="1"/>
                     <group>
                         <group string="Customer Invoices">
-                           <label string="Next Invoice Number" for="sale_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <div>
-                                <field name="sale_sequence_prefix" class="oe_inline"/>
-                                <field name="sale_sequence_next" class="oe_inline" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
-                            </div>
-
-                           <label string="Next Credit Note Number" for="sale_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <div>
-                                <field name="sale_refund_sequence_prefix" class="oe_inline"/>
-                                <field name="sale_refund_sequence_next" class="oe_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
-                            </div>
+                            <label for="sale_sequence_next"/>
+                            <group>
+                                <field name="sale_sequence_prefix" class="oe_inline" nolabel="1"
+                                    help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <field name="sale_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
+                            </group>
+                            <label for="sale_refund_sequence_next"/>
+                            <group>
+                                <field name="sale_refund_sequence_prefix" class="oe_inline" nolabel="1"
+                                    help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <field name="sale_refund_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
+                            </group>
                             <field name="module_account_invoice_layout"/>
                             <field name="module_account_voucher"/>
                             <field name="module_account_followup"/>
                             <field name="group_proforma_invoices"/>
                         </group>
+
                         <group string="Supplier Invoices">
-                             <label string="Next Supplier Invoice Number" for="purchase_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <div>
-                                <field name="purchase_sequence_prefix" class="oe_inline"/>
-                                <field name="purchase_sequence_next" class="oe_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
-                            </div>
-                            <label string="Next Supplier Credit Note Number" for="purchase_refund_sequence_prefix" help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
-                            <div>
-                                <field name="purchase_refund_sequence_prefix" class="oe_inline"/>
-                                <field name="purchase_refund_sequence_next" class="oe_inline"
+                             <label for="purchase_sequence_next"/>
+                            <group>
+                                <field name="purchase_sequence_prefix" class="oe_inline" nolabel="1"
+                                    help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <field name="purchase_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
+                            </group>
+                            <label for="purchase_refund_sequence_next"/>
+                            <group>
+                                <field name="purchase_refund_sequence_prefix" class="oe_inline" nolabel="1"
+                                    help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
+                                <field name="purchase_refund_sequence_next" class="oe_inline" nolabel="1"
                                   attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
-                            </div>
+                            </group>
                             <field name="module_account_payment"/>
                         </group>
+
                         <group string="Electronic Payments">
-                            <field name="paypal_account"/>
+                            <field name="paypal_account" placeholder="sales@openerp.com"/>
                         </group>
+
                         <group string="Bank &amp; Cash">
-                           <b><label string="Configure Bank Accounts :"/></b>
+                            <label for="id" string="Configure Bank Accounts"/>
                             <button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
                             <field name="company_footer"/>
                             <field name="module_account_check_writing"/>
                         </group>
+
                         <group name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
                     </group>
                     </sheet>
-- 
cgit v1.2.3


From c63d55f036447874d6825be9dd20b74b098e4d84 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 22 Jun 2012 16:56:56 +0200
Subject: [IMP] account: in settings form, add background color for exception
 groups

bzr revid: rco@openerp.com-20120622145656-h7e78r78yl8u7d97
---
 addons/account/res_config_view.xml | 4 ++++
 1 file changed, 4 insertions(+)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 4458ffcebec..73dfb109a10 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -33,6 +33,7 @@
                         <field name="expects_chart_of_accounts"/>
                     </group>
 
+                    <div style="background-color: #FFCCAA; padding: 0px 5px;">
                     <group string="Select a Chart of Accounts to Install"
                         attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
                         <group>
@@ -49,7 +50,9 @@
                         <button string="Install More Chart Templates" icon="gtk-go-forward"
                             name="%(open_account_charts_modules)d" type="action"/>
                     </group>
+                    </div>
 
+                    <div style="background-color: #FFCCAA; padding: 0px 5px;">
                     <group string="No Fiscal Year Defined for This Company"
                         attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
                         <label for="date_start" string="Date Range"/>
@@ -59,6 +62,7 @@
                         </div>
                         <field name="period"/>
                     </group>
+                    </div>
 
                     <group string="Accounting Configuration">
                         <group>
-- 
cgit v1.2.3


From d64f983fce0245961ba8851f922962b3106ccc11 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Fri, 22 Jun 2012 17:01:17 +0200
Subject: [FIX] correctly reload an o2m list *after* triggering an action from
 a row being edited

bzr revid: xmo@openerp.com-20120622150117-w04eibub93ve81mo
---
 addons/web/static/src/js/view_form.js | 29 ++++++++++++++++++++++++++++-
 1 file changed, 28 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index d9badd9ba6a..edee9bfec74 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2617,12 +2617,39 @@ openerp.web.form.One2ManyListView = openerp.web.ListView.extend({
         });
     },
     do_button_action: function (name, id, callback) {
-        var self = this;
         var _super = _.bind(this._super, this);
 
         this.o2m.view.do_save().then(function () {
             _super(name, id, callback);
         });
+    },
+    reload_content: function () {
+        var self = this;
+        return this._super().then(function () {
+            _.each(self.groups.children, self.proxy('hook_form_action'));
+        });
+    },
+    /**
+     * Goes through all the lists in order to override their form's
+     * execute_action to perform a simple reload_record after the action is
+     * done.
+     *
+     * Goes through ListView.List.save_row to do so, to ensure it has a valid
+     * form as there are no other hook points
+     */
+    hook_form_action: function (list) {
+        var self = this;
+        var _save_row = list.save_row;
+        list.save_row = function () {
+            var _execute_action = this.edition_form.do_execute_action;
+            this.edition_form.do_execute_action = function (action, dataset, record_id, _callback) {
+                return _execute_action.call(this, action, dataset, record_id, function () {
+                    self.reload_record(
+                        self.records.get(record_id));
+                });
+            };
+            return _save_row.apply(this, arguments);
+        }
     }
 });
 
-- 
cgit v1.2.3


From 352e054068d74c296475c285361964bfb86b4e32 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 25 Jun 2012 10:37:53 +0530
Subject: [IMP]change the place of fields for better view and add note for
 details

bzr revid: sgo@tinyerp.com-20120625050753-lhe0p8xnp5r2g6zp
---
 .../account_analytic_analysis_view.xml                    | 15 +++++++++++----
 .../analytic_contract_project.py                          | 11 ++++++++++-
 addons/hr_timesheet_invoice/hr_timesheet_invoice.py       |  2 +-
 3 files changed, 22 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index 70f4d49440f..cc1d674ca0a 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -30,14 +30,21 @@
                         <field name="remaining_hours" class="oe_form_inline"/>
                     </div>
                 </xpath>
-                <xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
-                    <group name='invoice_on_timesheets' string="Invoice on Timesheets Options" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" col="4">
-                        <field name="pricelist_id" attrs="{'required': [('invoice_on_timesheets', '=', True)]}"/>
-                        <field name="to_invoice" widget="selection" attrs="{'required': [('invoice_on_timesheets', '=', True)]}"/>
+                 <xpath expr="//field[@name='use_timesheets']" position="replace">
+                    <group colspan="2" col="4">
+                        <field name="use_timesheets" on_change="on_change_use_timesheets(use_timesheets, context)"/>
+                        <field name="to_invoice" attrs="{'required': [('invoice_on_timesheets', '=', True)],'invisible': [('invoice_on_timesheets','=',False)]}"/>
                     </group>
                 </xpath>
+                <xpath expr="//group[@name='invoice_on_timesheets']" position="replace"/>
                 <xpath expr='//group[@name="master"]' position='after'>
                     <separator name="toinvoice" string="Invoicing"/>
+                    <group>
+                        <group>
+                            <field name="pricelist_id" attrs="{'required': [('invoice_on_timesheets', '=', True)],'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                        </group>
+                        <group></group>
+                    </group>
                     <table width="100%%">
                         <tr>
                             <th></th>
diff --git a/addons/analytic_contract_project/analytic_contract_project.py b/addons/analytic_contract_project/analytic_contract_project.py
index 12e307c5a81..9ddc75ecf8d 100644
--- a/addons/analytic_contract_project/analytic_contract_project.py
+++ b/addons/analytic_contract_project/analytic_contract_project.py
@@ -70,5 +70,14 @@ class project_project(osv.osv):
             'context': view_context,
             'nodestroy': True,
         }
-
 project_project()
+
+class task(osv.osv):
+    _inherit = "project.task"
+    
+    def create(self, cr, uid, vals, context=None):
+        task_id = super(task, self).create(cr, uid, vals, context=context)
+        task_browse = self.browse(cr,uid,task_id,context)
+        self.pool.get('account.analytic.account').message_append_note(cr, uid, [task_browse.project_id.analytic_account_id.id], body=_("Task has been <b>created</b>."), context=context)
+        return task_id
+task()
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 8701210e5f8..87539de9a08 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -69,7 +69,7 @@ class account_analytic_account(osv.osv):
             help="Keep empty if this contract is not limited to a total fixed price."),
         'amount_invoiced': fields.function(_invoiced_calc, string='Invoiced Amount',
             help="Total invoiced"),
-        'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Timesheet Invocing Ratio',
+        'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Invocing Ratio',
             help="Fill this field if you plan to automatically generate invoices based " \
             "on the costs in this analytic account: timesheets, expenses, ..." \
             "You can configure an automatic invoice rate on analytic accounts."),
-- 
cgit v1.2.3


From 93b17b18540aaa2ebb33e2b89f0057c331d96671 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Mon, 25 Jun 2012 10:52:04 +0530
Subject: [IMP/FIX] Imporved the Knoledge wizard no label issue and removed the
 action_skip button

bzr revid: jam@tinyerp.com-20120625052204-ge7533h5n6wand0j
---
 .../wizard/document_configuration_view.xml         |  1 -
 .../document_ftp/wizard/ftp_configuration_view.xml |  1 -
 addons/knowledge/res_config_view.xml               | 24 ++++++++++++----------
 3 files changed, 13 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/document/wizard/document_configuration_view.xml b/addons/document/wizard/document_configuration_view.xml
index 4a2f131d42a..d924e471aca 100644
--- a/addons/document/wizard/document_configuration_view.xml
+++ b/addons/document/wizard/document_configuration_view.xml
@@ -16,7 +16,6 @@
                     <label align="0.0" string="When executing this wizard, it will configure your directories automatically according to modules installed."/>
                 </group>
             </group>
-            <xpath expr="//button[@name='action_skip']" position="replace"/>
           </data>
         </field>
     </record>
diff --git a/addons/document_ftp/wizard/ftp_configuration_view.xml b/addons/document_ftp/wizard/ftp_configuration_view.xml
index 10c8463b02c..7787fcfb834 100644
--- a/addons/document_ftp/wizard/ftp_configuration_view.xml
+++ b/addons/document_ftp/wizard/ftp_configuration_view.xml
@@ -22,7 +22,6 @@
             	<label string="Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."/>
                 <field name="host"/>
             </group>
-           <xpath expr="//button[@name='action_skip']" position="replace"/>
           </data>
         </field>
     </record>
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 3deda45ff0d..7359e2e46cb 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -10,18 +10,20 @@
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                     </header>
-                    <newline/>
-                    <separator string="Wiki" colspan="4"/>
-                    <field name="module_wiki_faq"/>
-                    <newline/>
-                    <field name="module_wiki_quality_manual"/>
+                    <group>
+                        <newline/>
+                        <separator string="Wiki" colspan="4"/>
+                        <field name="module_wiki_faq"/>
+                        <newline/>
+                        <field name="module_wiki_quality_manual"/>
 
-                    <separator string="Documents" colspan="4"/>
-                    <field name="module_document"/>
-                    <newline/>
-                    <field name="module_document_ftp"/>
-                    <newline/>
-                    <field name="module_document_webdav"/>
+                        <separator string="Documents" colspan="4"/>
+                        <field name="module_document"/>
+                        <newline/>
+                        <field name="module_document_ftp"/>
+                        <newline/>
+                        <field name="module_document_webdav"/>
+                    </group>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 451b05e68d4fe96ca0d7bfbf850ce0528df925fa Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Mon, 25 Jun 2012 11:20:39 +0530
Subject: [FIX] Task done button CSS Imp

bzr revid: jam@tinyerp.com-20120625055039-05bo1r5c0x6lqsbb
---
 addons/project/project_view.xml | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index b077a7bd725..499fc1938b2 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -337,9 +337,7 @@
                          <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
                                 states="cancelled" context="{'button_reactivate':True}"/>
                         <button name="action_close" string="Done" type="object"
-                                states="open" class="oe_highlight"/>
-                        <button name="action_close" string="Done" type="object"
-                                states="draft,pending" />        
+                                states="open,draft,pending" class="oe_highlight"/>
                         <button name="do_pending" string="Pending" type="object"
                                 states="open" />
                         <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
-- 
cgit v1.2.3


From 96a764266971591dd502c7e0d155da4a8a30e715 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 25 Jun 2012 11:31:50 +0530
Subject: [IMP]resolve error for company_id

bzr revid: sgo@tinyerp.com-20120625060150-lhyleic791qg97ao
---
 addons/account/project/project_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 76dccebd1d3..f429ef602a2 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -309,7 +309,7 @@
                         <field name="code"/>
                         <field name="type"/>
                         <field name="active"/>
-                        <field name="company_id" groups="base.group_multi_company"/>
+                        <field name="company_id"/>
                     </group>
                 </form>
             </field>
-- 
cgit v1.2.3


From fdc196343fea5f14eed500c93999bddb009871ba Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 25 Jun 2012 12:02:33 +0530
Subject: [IMP]improve code and add tooltip on task_management

bzr revid: sgo@tinyerp.com-20120625063233-9w7pf3eg16ok4kyj
---
 addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py | 2 +-
 addons/project/project.py                                           | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index 6baa857c0f6..8f24f12808b 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -123,7 +123,7 @@ class account_analytic_account(osv.osv):
         if template_id and 'value' in res:
             template = self.browse(cr, uid, template_id, context=context)
             res['value']['charge_expenses'] = template.charge_expenses
-            res['value']['expense_max'] = template.expense_max
+            res['value']['est_expenses'] = template.est_expenses
         return res
 
     def open_hr_expense(self, cr, uid, ids, context=None):
diff --git a/addons/project/project.py b/addons/project/project.py
index a6626aae5d1..ab02cc870bb 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1219,7 +1219,7 @@ class account_analytic_account(osv.osv):
     _inherit = 'account.analytic.account'
     _description = 'Analytic Account'
     _columns = {
-        'use_tasks': fields.boolean('Tasks Management'),
+        'use_tasks': fields.boolean('Tasks Management',help="If check,this contract will be available in the project menu and you will be able to manage tasks or track issues"),
         'company_uom_id': fields.related('company_id', 'project_time_mode_id', type='many2one', relation='product.uom'),
     }
 
-- 
cgit v1.2.3


From a227e1e43cb04ed4b9a1430810eab0f38e64695a Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Mon, 25 Jun 2012 08:58:12 +0200
Subject: [CHG] reintroduce a button at the end of the line, but use the cross
 as a cancel

bzr revid: xmo@openerp.com-20120625065812-6n8lxb0zimzvq1ee
---
 addons/web/static/src/css/base.css    | 2 +-
 addons/web/static/src/js/view_form.js | 5 +++++
 2 files changed, 6 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 220a7d9e4c6..49752f66c40 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -1348,7 +1348,7 @@ label.error {
 }
 .openerp .oe_form_field_one2many .oe-listview .oe-edit-row-save,
 .openerp .oe_form_field_one2many_list .oe-listview .oe-edit-row-save {
-    visibility: hidden;
+    background-image: url("/web/static/src/img/iconset-b-remove.png");
 }
 
 .openerp .oe_forms .oe-listview th.oe-sortable .ui-icon,
diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index f83ffa94072..2f30e83b0fa 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2743,6 +2743,11 @@ openerp.web.form.One2ManyList = openerp.web.ListView.List.extend({
     render_row_as_form: function () {
         var self = this;
         return this._super.apply(this, arguments).then(function () {
+            self.edition_form.$element
+                .undelegate('button.oe-edit-row-save', 'click')
+                .delegate('button.oe-edit-row-save', 'click', function () {
+                    self.cancel_pending_edition();
+                });
             $(self.edition_form).bind('form-blur', function () {
                 if (self.__return_blur) {
                     delete self.__return_blur;
-- 
cgit v1.2.3


From ccd45a74f7b9033813e115729626f85311458590 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 09:23:15 +0200
Subject: [IMP] account config settings: use stronger colors for the special
 sections

bzr revid: rco@openerp.com-20120625072315-e6px6os74iisoi06
---
 addons/account/res_config_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 73dfb109a10..00e280f4ca3 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -33,7 +33,7 @@
                         <field name="expects_chart_of_accounts"/>
                     </group>
 
-                    <div style="background-color: #FFCCAA; padding: 0px 5px;">
+                    <div class="oe_form_button_save_dirty">
                     <group string="Select a Chart of Accounts to Install"
                         attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
                         <group>
@@ -52,7 +52,7 @@
                     </group>
                     </div>
 
-                    <div style="background-color: #FFCCAA; padding: 0px 5px;">
+                    <div class="oe_form_button_save_dirty">
                     <group string="No Fiscal Year Defined for This Company"
                         attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
                         <label for="date_start" string="Date Range"/>
-- 
cgit v1.2.3


From 522df2d0a9aec39235d5c5db4fe6c3eb5a6939f4 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Mon, 25 Jun 2012 13:02:40 +0530
Subject: [IMP]remove separator and typefrom wizard Schedule other call

bzr revid: kjo@tinyerp.com-20120625073240-6re9p4817tr72ea3
---
 addons/crm/wizard/crm_phonecall_to_phonecall_view.xml | 3 ---
 1 file changed, 3 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index b1f40c4eebd..4c07e61c6d4 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -16,15 +16,12 @@
                         <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
                     </header>
                     <group col="4">
-                        <separator string="Schedule/Log a Call" colspan="4"/>
                         <field name="action"/>
-                        <separator string="Call Details" colspan="4"/>
                         <field name="name"/>
                         <field name="date" string="Planned Date" attrs="{'invisible': [('action','=','log')]}"/>
                         <field name="partner_id" readonly="True"/>
                         <field name="user_id" />
                         <field name="section_id"/>
-                        <field name="categ_id" string="Type" widget="selection" domain="[('object_id.model', '=', 'crm.phonecall')]"/>
                     </group>
                 </form>
             </field>
-- 
cgit v1.2.3


From d62297df7890ef9224044b189f189e822c63a006 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 09:56:32 +0200
Subject: [IMP] hr, hr_payroll, hr_recruitment, hr_timesheet_sheet: improve
 config wizard form

bzr revid: rco@openerp.com-20120625075632-rycdswuz3widi6wb
---
 addons/hr/res_config_view.xml                 | 13 +++++++------
 addons/hr_payroll/res_config_view.xml         |  5 +++--
 addons/hr_recruitment/res_config_view.xml     | 18 ++++++++++--------
 addons/hr_timesheet_sheet/res_config_view.xml |  5 ++---
 4 files changed, 22 insertions(+), 19 deletions(-)

(limited to 'addons')

diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index 0774af7ee47..b2f23f0ce73 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -31,20 +31,21 @@
                                 <field name="module_hr_contract"/>
                                 <label for="module_hr_payroll"/>
                                 <div>
-                                    <field name="module_hr_payroll" class="oe_inline"/>
-                                    <button name="%(open_payroll_modules)d" type="action" class="oe_inline"
-                                        string="Install Country-Specific Payroll" icon="gtk-go-forward"/>
+                                    <field name="module_hr_payroll"/>
+                                    <button name="%(open_payroll_modules)d" type="action"
+                                        string="Install Country-Specific Payroll" icon="gtk-go-forward"
+                                        attrs="{'invisible': [('module_hr_payroll','=',False)]}"/>
                                 </div>
                             </group>
                         </group>
-                        <group string="Timesheets">
-                            <group>
+                        <group>
+                            <group string="Timesheets">
                                 <field name="module_hr_attendance" on_change="onchange_hr_attendance(module_hr_attendance)"/>
                                 <field name="module_hr_timesheet" on_change="onchange_hr_timesheet(module_hr_timesheet)"/>
                                 <field name="module_hr_timesheet_sheet"/>
                             </group>
+                            <group name="config_recruitment"/>
                         </group>
-                        <group name="config_recruitment"/>
                     </sheet>
                 </form>
             </field>
diff --git a/addons/hr_payroll/res_config_view.xml b/addons/hr_payroll/res_config_view.xml
index c2f760d8864..051c720667b 100644
--- a/addons/hr_payroll/res_config_view.xml
+++ b/addons/hr_payroll/res_config_view.xml
@@ -7,9 +7,10 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="hr.view_human_resources_configuration"/>
             <field name="arch" type="xml">
-                <field name="module_hr_holidays" position="after">
+                <!-- put after the element <div><field name="module_hr_payroll" class="oe_inline"/> ...</div> -->
+                <xpath expr="//field[@name='module_hr_payroll']/.." position="after">
                     <field name="module_hr_payroll_account"/>
-                </field>
+                </xpath>
             </field>
         </record>
     </data>
diff --git a/addons/hr_recruitment/res_config_view.xml b/addons/hr_recruitment/res_config_view.xml
index 542f89a279f..011e3816c2c 100644
--- a/addons/hr_recruitment/res_config_view.xml
+++ b/addons/hr_recruitment/res_config_view.xml
@@ -7,14 +7,16 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="hr.view_human_resources_configuration"/>
             <field name="arch" type="xml">
-                <group name="config_recruitment" position="after">
-                    <separator  string="Recruitment" colspan="4"/>
-                    <field name="module_document_ftp"/>
-                    <newline/>
-                    <field name="fetchmail_applicants"/>
-                     <group attrs="{'invisible': [('fetchmail_applicants','=',False)]}">
-                        <button colspan="2" type="object" name="configure_fetchmail_applicants" string="Configure" icon="gtk-execute"/>
-                     </group>
+                <group name="config_recruitment" position="replace">
+                    <group name="config_recruitment" string="Recruitment">
+                        <field name="module_document_ftp"/>
+                        <label for="fetchmail_applicants"/>
+                        <div>
+                            <field name="fetchmail_applicants"/>
+                            <button name="configure_fetchmail_applicants" type="object" string="Configure" icon="gtk-go-forward"
+                                attrs="{'invisible': [('fetchmail_applicants','=',False)]}"/>
+                        </div>
+                    </group>
                 </group>
             </field>
         </record>
diff --git a/addons/hr_timesheet_sheet/res_config_view.xml b/addons/hr_timesheet_sheet/res_config_view.xml
index 6d8c998eec7..61ebee2412b 100644
--- a/addons/hr_timesheet_sheet/res_config_view.xml
+++ b/addons/hr_timesheet_sheet/res_config_view.xml
@@ -8,9 +8,8 @@
             <field name="inherit_id" ref="hr.view_human_resources_configuration"/>
             <field name="arch" type="xml">
                 <field name="module_hr_timesheet_sheet" position="after">
-                    <newline/>
-                    <field name="timesheet_range" attrs="{'invisible':[('module_hr_timesheet_sheet','=',False)],'required': [('module_hr_timesheet_sheet','=',True)]}"/>
-                    <field name="timesheet_max_difference" attrs="{'invisible':[('module_hr_timesheet_sheet','=',False)],'required': [('module_hr_timesheet_sheet','=',True)]}"/>
+                    <field name="timesheet_range" attrs="{'invisible': [('module_hr_timesheet_sheet','=',False)], 'required': [('module_hr_timesheet_sheet','=',True)]}"/>
+                    <field name="timesheet_max_difference" attrs="{'invisible': [('module_hr_timesheet_sheet','=',False)], 'required': [('module_hr_timesheet_sheet','=',True)]}"/>
                 </field>
             </field>
         </record>
-- 
cgit v1.2.3


From b04d7feb3f33874a05d03ce973d3dded682e7e10 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 10:09:10 +0200
Subject: [IMP] marketing config wizard: improve form layout

bzr revid: rco@openerp.com-20120625080910-5o84j19x851ondwq
---
 addons/marketing/res_config_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index cdd7257ac88..0839c93e09c 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -11,7 +11,7 @@
                         <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
-                    <group col="4" string="Campaigns">
+                    <group string="Campaigns">
                         <field name="module_marketing_campaign"/>
                         <field name="module_marketing_campaign_crm_demo"/>
                         <field name="module_crm_profiling"/>
-- 
cgit v1.2.3


From 774e54bda1d964894621d17c021b76a22cabe880 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 10:24:25 +0200
Subject: [IMP] project_issue: improve project config wizard view

bzr revid: rco@openerp.com-20120625082425-r48pvvrwkytxejc1
---
 addons/project_issue/res_config_view.xml | 13 +++++++------
 1 file changed, 7 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/project_issue/res_config_view.xml b/addons/project_issue/res_config_view.xml
index b4e56a8d99a..1c9702e3d38 100644
--- a/addons/project_issue/res_config_view.xml
+++ b/addons/project_issue/res_config_view.xml
@@ -8,12 +8,13 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.view_config_settings"/>
             <field name="arch" type="xml">
-                <group name="support" position="after">
-                	<newline/>
-                    <field name="fetchmail_issue"/>
-                    <group attrs="{'invisible': [('fetchmail_issue','=',False)]}">
-                    	<button colspan="2" type="object" name="configure_fetchmail_issue" string="Configure" icon="gtk-execute"/>
-                    </group>
+                <group name="support" position="inside">
+                    <label for="fetchmail_issue"/>
+                    <div>
+                        <field name="fetchmail_issue"/>
+                        <button name="configure_fetchmail_issue" type="object" string="Configure" icon="gtk-go-forward"
+                            attrs="{'invisible': [('fetchmail_issue','=',False)]}"/>
+                    </div>
                 </group>
             </field>
         </record>
-- 
cgit v1.2.3


From 83dfdb09e24bfd8ec19ac880b5e3530487783042 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 25 Jun 2012 10:32:14 +0200
Subject: [IMP] crm_lead: added server actions; not working currently actually.

bzr revid: tde@openerp.com-20120625083214-v3rjhkl9vudcyg8c
---
 addons/crm/crm_lead_view.xml     | 29 +++++++++++++++++++++++++++++
 addons/mail/mail_thread_view.xml | 24 ++++++++++++++++++++++++
 2 files changed, 53 insertions(+)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 0bc41dd3b8d..cb21d0d07e3 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -2,6 +2,35 @@
 <openerp>
     <data>
 
+        <record id="actions_server_crm_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_crm_lead"/>
+            <field name="state">code</field>
+            <field name="code">object.message_mark_as_unread()</field>
+        </record>
+
+        <record id="act_multi_crm_lead_mark_unread" model="ir.values">
+            <field name="name">actions_server_crm_unread</field>
+            <field name="action_id" ref="actions_server_crm_unread"/>
+            <field name="key">action</field>
+            <field name="model_id" ref="model_crm_lead" />
+            <field name="model">crm.lead</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
+<!--
+        <record id="act_multi_hr_holidays_mark_unread" model="ir.values">
+            <field name="name">Hr holidays Mark unread</field>
+            <field name="value" eval="'ir.actions.server,' + str(ref('mail.actions_server_mail_thread_unread'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays" />
+            <field name="model">hr_holidays</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+-->
+
         <!--
             CRM CASE STAGE
             -->
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 6bac1a49f2e..5b256c5cc42 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -2,6 +2,30 @@
 <openerp>
     <data>
 
+        <!-- Server action: mark as unread -->
+<!--
+        <record id="actions_server_mail_thread_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition" eval="True"/>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="crm.model_crm_lead"/>
+            <field name="state">code</field>
+            <field name="code" eval="&quot;&quot;&quot;self.message_mark_as_unread(cr, uid, [object.id], context=context)&quot;&quot;&quot;"/>
+        </record>
+-->
+
+        <!-- Server action: mark as read -->
+<!--
+        <record id="actions_server_mail_thread_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition" eval="True"/>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="mail.model_mail_thread"/>
+            <field name="state">code</field>
+            <field name="code" eval="&quot;&quot;&quot;self.message_mark_as_read(cr, uid, [object.id], context=context)&quot;&quot;&quot;"/>
+        </record>
+-->
+
         <!-- toplevel menu -->
         <menuitem id="mail_feeds_main" name="Feeds" sequence="0"
             web_icon="static/src/img/feeds.png"
-- 
cgit v1.2.3


From 0089d9aa36828dc60adaf55433a738fdd8e6f9c6 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 25 Jun 2012 14:05:41 +0530
Subject: [IMP]remove error for company_id

bzr revid: sgo@tinyerp.com-20120625083541-ehlfmgfpnmxu4100
---
 addons/account/account_analytic_line.py |  2 +-
 addons/account/project/project_view.xml | 18 +++++++++---------
 2 files changed, 10 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 280b813380f..285ff3b45ec 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -63,7 +63,7 @@ class account_analytic_line(osv.osv):
 
     # Compute the cost based on the price type define into company
     # property_valuation_price_type property
-    def on_change_unit_amount(self, cr, uid, id, prod_id, quantity, company_id,
+    def on_change_unit_amount(self, cr, uid, id, prod_id, quantity,
             unit=False, journal_id=False, context=None):
         if context==None:
             context={}
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index f429ef602a2..1947f2c4d0f 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -164,9 +164,9 @@
                     <field name="name"/>
                     <field name="journal_id" invisible="context.get('to_invoice', False)"/>
                     <field name="amount" sum="Total" invisible="context.get('to_invoice', False)"/>
-                    <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
-                    <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" sum="Total Quantity"/>
-                    <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" invisible="not context.get('to_invoice', False)"/>
+                    <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount,product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
+                    <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount,product_uom_id)" sum="Total Quantity"/>
+                    <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount,product_uom_id)" invisible="not context.get('to_invoice', False)"/>
                     <field domain="[('type','=','normal')]" name="account_id"/>
                     <field name="general_account_id" invisible="context.get('to_invoice', False)"/>
                     <field name="user_id" invisible="1" />
@@ -241,16 +241,16 @@
                     <group col="4">
                         <field name="name"/>
                         <field name="account_id"/>
-                        <field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
+                        <field name="date" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
                         <field name="journal_id"/>
-                        <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
-                        <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
-                        <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
+                        <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
+                        <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id, journal_id)"/>
+                        <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
                         <field invisible="True" name="general_account_id"/>
                         <field name="amount"/>
                         <field name="currency_id" />
                         <field name="amount_currency" />
-                        <field name="company_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
+                        <field name="company_id" groups="base.group_multi_company"/>
                     </group>
                 </form>
             </field>
@@ -309,7 +309,7 @@
                         <field name="code"/>
                         <field name="type"/>
                         <field name="active"/>
-                        <field name="company_id"/>
+                        <field name="company_id" groups="base.group_multi_company"/>
                     </group>
                 </form>
             </field>
-- 
cgit v1.2.3


From ef87129d694e56ccd6bb874482769bf845dfd532 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 10:43:13 +0200
Subject: [IMP] project: simplify code and improve res.company inherited view

bzr revid: rco@openerp.com-20120625084313-atvbr3hc8940whtt
---
 addons/project/project_view.xml |  6 +++---
 addons/project/res_config.py    | 27 +++++++++------------------
 2 files changed, 12 insertions(+), 21 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index f883f007bd6..84c65777e95 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -750,9 +750,9 @@
             <field name="inherit_id" ref="base.view_company_form"/>
             <field name="arch" type="xml">
                 <page string="Configuration" position="inside">
-                    <separator string="Project Management" colspan="4"/>
-                    <field name="project_time_mode_id" domain="[('category_id','=','Working Time')]"/>
-                    <newline/>
+                    <group string="Project Management">
+                        <field name="project_time_mode_id" domain="[('category_id','=','Working Time')]"/>
+                    </group>
                 </page>
             </field>
         </record>
diff --git a/addons/project/res_config.py b/addons/project/res_config.py
index 035ef600c4f..b112506e073 100644
--- a/addons/project/res_config.py
+++ b/addons/project/res_config.py
@@ -47,7 +47,7 @@ class project_configuration(osv.osv_memory):
         'module_project_issue': fields.boolean("Issues and Bug Tracking",
             help="""Provides management of issues/bugs in projects.
                 This installs the module project_issue."""),
-        'time_unit': fields.many2one('product.uom', 'Working Time Unit', required=True, 
+        'time_unit': fields.many2one('product.uom', 'Working Time Unit', required=True,
             help="""This will set the unit of measure used in projects and tasks."""),
         'module_project_issue_sheet': fields.boolean("Track and Invoice Issues Working Time",
             help="""Provides timesheet support for the issues/bugs management in project.
@@ -60,25 +60,16 @@ class project_configuration(osv.osv_memory):
             help="Allows you to compute Time Estimation on tasks."),
         'group_manage_delegation_task': fields.boolean("Manage Task Delegation",
             implied_group='project.group_delegate_task',
-            help="Allows you to delegate tasks to other users."),                                
+            help="Allows you to delegate tasks to other users."),
     }
-    
-    
-    def _get_default_time_unit(self, cr, uid, context=None):
-        res = {}
-        product_uom_obj = self.pool.get('product.uom')
+
+    def get_default_time_unit(self, cr, uid, fields, context=None):
         user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-        res['time_unit'] = user.company_id.project_time_mode_id.id
-        return res.get('time_unit', False)
+        return {'time_unit': user.company_id.project_time_mode_id.id}
 
-    _defaults = {
-        'time_unit': _get_default_time_unit,
-    }
-    def set_project_defaults(self, cr, uid, ids, context=None):
-        wizard = self.browse(cr, uid, ids)[0]
-        if wizard.time_unit:
-            user = self.pool.get('res.users').browse(cr, uid, uid, context)
-            user.company_id.write({'project_time_mode_id': wizard.time_unit.id})
-        return {}
+    def set_time_unit(self, cr, uid, ids, context=None):
+        config = self.browse(cr, uid, ids[0], context)
+        user = self.pool.get('res.users').browse(cr, uid, uid, context)
+        user.company_id.write({'project_time_mode_id': config.time_unit.id})
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From a5889f97b771e06d057ec7a779d8f37df5f8ba84 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 25 Jun 2012 10:59:23 +0200
Subject: [FIX] crm_phonecall_view: removed a merge-source line coming from
 merge conflict. Damn you ol' man bzr diff

bzr revid: tde@openerp.com-20120625085923-wp4ulcsix2fhjt1g
---
 addons/crm/crm_phonecall_view.xml | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 9a62cf73b4c..04f3d1e915f 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -212,7 +212,6 @@
                        context="{'group_by':'date'}" help="Date of Call" />
                </group>
            </search>
->>>>>>> MERGE-SOURCE
         </field>
     </record>
 
-- 
cgit v1.2.3


From 06391b79366765df2845c5e1f67adf566b50349a Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Mon, 25 Jun 2012 14:36:19 +0530
Subject: [IMP] add logger instead of_loggerdoc or _log., Add .warning()
 instead of .debug() in account

bzr revid: fka@tinyerp.com-20120625090619-r25n9pqs89oh5180
---
 addons/account/account.py                |  2 +-
 addons/document/document.py              |  4 +--
 addons/document/document_directory.py    |  4 +--
 addons/document/document_storage.py      | 60 ++++++++++++++++----------------
 addons/document_webdav/test_davclient.py | 46 ++++++++++++------------
 5 files changed, 58 insertions(+), 58 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account.py b/addons/account/account.py
index 071350e8bd0..9f71c2a9854 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2095,7 +2095,7 @@ class account_tax(osv.osv):
         }
 
     def compute(self, cr, uid, taxes, price_unit, quantity,  product=None, partner=None):
-        _logger.debug("Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
+        _logger.warning("Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
         return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)
 
     def _compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
diff --git a/addons/document/document.py b/addons/document/document.py
index c213ca57549..b304f54cec3 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -30,7 +30,7 @@ from tools.translate import _
 import nodes
 import logging
 
-_loggerdoc = logging.getLogger(__name__)
+_logger = logging.getLogger(__name__)
 
 DMS_ROOT_PATH = tools.config.get('document_path', os.path.join(tools.config['root_path'], 'filestore'))
 
@@ -57,7 +57,7 @@ class document_file(osv.osv):
 
         parent_id = self.pool.get('document.directory')._get_root_directory(cr,uid)
         if not parent_id:
-            _loggerdoc.warning("at _attach_parent_id(), still not able to set the parent!")
+            _logger.warning("at _attach_parent_id(), still not able to set the parent!")
             return False
 
         if ids is not None:
diff --git a/addons/document/document_directory.py b/addons/document/document_directory.py
index d7d2e4763c7..03b2dcc47bf 100644
--- a/addons/document/document_directory.py
+++ b/addons/document/document_directory.py
@@ -25,7 +25,7 @@ from osv.orm import except_orm
 import logging
 import nodes
 from tools.translate import _
-_loggerdir = logging.getLogger(__name__)
+_logger = logging.getLogger(__name__)
 class document_directory(osv.osv):
     _name = 'document.directory'
     _description = 'Directory'
@@ -79,7 +79,7 @@ class document_directory(osv.osv):
             return root_id
         except Exception, e:
             
-            _loggerdir.warning('Cannot set directory root:'+ str(e))
+            _logger.warning('Cannot set directory root:'+ str(e))
             return False
         return objid.browse(cr, uid, mid, context=context).res_id
 
diff --git a/addons/document/document_storage.py b/addons/document/document_storage.py
index a3a5e0db1fe..339b320e9a7 100644
--- a/addons/document/document_storage.py
+++ b/addons/document/document_storage.py
@@ -37,7 +37,7 @@ import string
 import pooler
 import nodes
 from content_index import cntIndex
-_doclog = logging.getLogger(__name__)
+_logger = logging.getLogger(__name__)
 DMS_ROOT_PATH = tools.config.get('document_path', os.path.join(tools.config.get('root_path'), 'filestore'))
 
 
@@ -127,7 +127,7 @@ class nodefd_file(nodes.node_descriptor):
                 mime, icont = cntIndex.doIndex(None, filename=filename,
                         content_type=None, realfname=fname)
             except Exception:
-                _doclog.debug('Cannot index file:', exc_info=True)
+                _logger.debug('Cannot index file:', exc_info=True)
                 pass
 
             try:
@@ -147,7 +147,7 @@ class nodefd_file(nodes.node_descriptor):
                 cr.commit()
                 cr.close()
             except Exception:
-                _doclog.warning('Cannot save file indexed content:', exc_info=True)
+                _logger.warning('Cannot save file indexed content:', exc_info=True)
 
         elif self.mode in ('a', 'a+' ):
             try:
@@ -161,7 +161,7 @@ class nodefd_file(nodes.node_descriptor):
                 cr.commit()
                 cr.close()
             except Exception:
-                _doclog.warning('Cannot save file appended content:', exc_info=True)
+                _logger.warning('Cannot save file appended content:', exc_info=True)
 
 
 
@@ -188,7 +188,7 @@ class nodefd_db(StringIO, nodes.node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            _doclog.error("Incorrect mode %s specified", mode)
+            _logger.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -214,7 +214,7 @@ class nodefd_db(StringIO, nodes.node_descriptor):
                     mime, icont = cntIndex.doIndex(data, filename=filename,
                             content_type=None, realfname=None)
                 except Exception:
-                    _doclog.debug('Cannot index file:', exc_info=True)
+                    _logger.debug('Cannot index file:', exc_info=True)
                     pass
 
                 try:
@@ -238,7 +238,7 @@ class nodefd_db(StringIO, nodes.node_descriptor):
                     (out, len(data), par.file_id))
             cr.commit()
         except Exception:
-            _doclog.exception('Cannot update db file #%d for close:', par.file_id)
+            _logger.exception('Cannot update db file #%d for close:', par.file_id)
             raise
         finally:
             cr.close()
@@ -268,7 +268,7 @@ class nodefd_db64(StringIO, nodes.node_descriptor):
         elif mode == 'a':
             StringIO.__init__(self, None)
         else:
-            _doclog.error("Incorrect mode %s specified", mode)
+            _logger.error("Incorrect mode %s specified", mode)
             raise IOError(errno.EINVAL, "Invalid file mode")
         self.mode = mode
 
@@ -317,7 +317,7 @@ class nodefd_db64(StringIO, nodes.node_descriptor):
                     (base64.encodestring(data), len(data), par.file_id))
             cr.commit()
         except Exception:
-            _doclog.exception('Cannot update db file #%d for close:', par.file_id)
+            _logger.exception('Cannot update db file #%d for close:', par.file_id)
             raise
         finally:
             cr.close()
@@ -398,7 +398,7 @@ class document_storage(osv.osv):
         npath = filter(lambda x: x is not None, npath)
 
         # if self._debug:
-        #     self._doclog.debug('Npath: %s', npath)
+        #     self._logger.debug('Npath: %s', npath)
         for n in npath:
             if n == '..':
                 raise ValueError("Invalid '..' element in path")
@@ -409,7 +409,7 @@ class document_storage(osv.osv):
         dpath += npath[:-1]
         path = os.path.join(*dpath)
         if not os.path.isdir(path):
-            _doclog.debug("Create dirs: %s", path)
+            _logger.debug("Create dirs: %s", path)
             os.makedirs(path)
         return path, npath
 
@@ -447,7 +447,7 @@ class document_storage(osv.osv):
                 # try to fix their directory.
                 if mode in ('r','r+'):
                     if ira.file_size:
-                        _doclog.warning( "ir.attachment #%d does not have a filename, but is at filestore, fix it!" % ira.id)
+                        _logger.warning( "ir.attachment #%d does not have a filename, but is at filestore, fix it!" % ira.id)
                     raise IOError(errno.ENOENT, 'No file can be located')
                 else:
                     store_fname = self.__get_random_fname(boo.path)
@@ -489,7 +489,7 @@ class document_storage(osv.osv):
                 # On a migrated db, some files may have the wrong storage type
                 # try to fix their directory.
                 if ira.file_size:
-                    _doclog.warning( "ir.attachment #%d does not have a filename, but is at filestore, fix it!" % ira.id)
+                    _logger.warning( "ir.attachment #%d does not have a filename, but is at filestore, fix it!" % ira.id)
                 return None
             fpath = os.path.join(boo.path, ira.store_fname)
             return file(fpath, 'rb').read()
@@ -513,7 +513,7 @@ class document_storage(osv.osv):
                 # On a migrated db, some files may have the wrong storage type
                 # try to fix their directory.
                 if ira.file_size:
-                    _doclog.warning("ir.attachment #%d does not have a filename, trying the name." %ira.id)
+                    _logger.warning("ir.attachment #%d does not have a filename, trying the name." %ira.id)
                 # sfname = ira.name
             fpath = os.path.join(boo.path,ira.store_fname or ira.name)
             if os.path.exists(fpath):
@@ -546,7 +546,7 @@ class document_storage(osv.osv):
         if boo.readonly:
             raise IOError(errno.EPERM, "Readonly medium")
 
-        _doclog.debug( "Store data for ir.attachment #%d" % ira.id)
+        _logger.debug( "Store data for ir.attachment #%d" % ira.id)
         store_fname = None
         fname = None
         if boo.type == 'filestore':
@@ -559,13 +559,13 @@ class document_storage(osv.osv):
                     fp.write(data)
                 finally:    
                     fp.close()
-                _doclog.debug( "Saved data to %s" % fname)
+                _logger.debug( "Saved data to %s" % fname)
                 filesize = len(data) # os.stat(fname).st_size
                 
                 # TODO Here, an old file would be left hanging.
 
             except Exception, e:
-                _doclog.warning( "Couldn't save data to %s", path, exc_info=True)
+                _logger.warning( "Couldn't save data to %s", path, exc_info=True)
                 raise except_orm(_('Error!'), str(e))
         elif boo.type == 'db':
             filesize = len(data)
@@ -588,12 +588,12 @@ class document_storage(osv.osv):
                     fp.write(data)
                 finally:    
                     fp.close()
-                _doclog.debug("Saved data to %s", fname)
+                _logger.debug("Saved data to %s", fname)
                 filesize = len(data) # os.stat(fname).st_size
                 store_fname = os.path.join(*npath)
                 # TODO Here, an old file would be left hanging.
             except Exception,e :
-                _doclog.warning("Couldn't save data:", exc_info=True)
+                _logger.warning("Couldn't save data:", exc_info=True)
                 raise except_orm(_('Error!'), str(e))
 
         elif boo.type == 'virtual':
@@ -612,7 +612,7 @@ class document_storage(osv.osv):
                 mime, icont = cntIndex.doIndex(data, ira.datas_fname,
                 ira.file_type or None, fname)
             except Exception:
-                _doclog.debug('Cannot index file:', exc_info=True)
+                _logger.debug('Cannot index file:', exc_info=True)
                 pass
 
             try:
@@ -629,7 +629,7 @@ class document_storage(osv.osv):
             file_node.content_type = mime
             return True
         except Exception, e :
-            self._doclog.warning("Couldn't save data:", exc_info=True)
+            self._logger.warning("Couldn't save data:", exc_info=True)
             # should we really rollback once we have written the actual data?
             # at the db case (only), that rollback would be safe
             raise except_orm(_('Error at doc write!'), str(e))
@@ -667,9 +667,9 @@ class document_storage(osv.osv):
                 try:
                     os.unlink(fname)
                 except Exception:
-                    _doclog.warning("Could not remove file %s, please remove manually.", fname, exc_info=True)
+                    _logger.warning("Could not remove file %s, please remove manually.", fname, exc_info=True)
             else:
-                _doclog.warning("Unknown unlink key %s" % ktype)
+                _logger.warning("Unknown unlink key %s" % ktype)
 
         return True
 
@@ -699,9 +699,9 @@ class document_storage(osv.osv):
             fname = ira.store_fname
 
             if not fname:
-                _doclog.warning("Trying to rename a non-stored file")
+                _logger.warning("Trying to rename a non-stored file")
             if fname != os.path.join(*npath):
-                _doclog.warning("inconsistency in realstore: %s != %s" , fname, repr(npath))
+                _logger.warning("inconsistency in realstore: %s != %s" , fname, repr(npath))
 
             oldpath = os.path.join(path, npath[-1])
             newpath = os.path.join(path, new_name)
@@ -739,7 +739,7 @@ class document_storage(osv.osv):
                 break
             par = par.parent_id
         if file_node.storage_id != psto:
-            _doclog.debug('Cannot move file %r from %r to %r', file_node, file_node.parent, ndir_bro.name)
+            _logger.debug('Cannot move file %r from %r to %r', file_node, file_node.parent, ndir_bro.name)
             raise NotImplementedError('Cannot move files between storage media')
 
         if sbro.type in ('filestore', 'db', 'db64'):
@@ -752,9 +752,9 @@ class document_storage(osv.osv):
             fname = ira.store_fname
 
             if not fname:
-                _doclog.warning("Trying to rename a non-stored file")
+                _logger.warning("Trying to rename a non-stored file")
             if fname != os.path.join(*opath):
-                _doclog.warning("inconsistency in realstore: %s != %s" , fname, repr(opath))
+                _logger.warning("inconsistency in realstore: %s != %s" , fname, repr(opath))
 
             oldpath = os.path.join(path, opath[-1])
             
@@ -762,12 +762,12 @@ class document_storage(osv.osv):
             npath = filter(lambda x: x is not None, npath)
             newdir = os.path.join(*npath)
             if not os.path.isdir(newdir):
-                _doclog.debug("Must create dir %s", newdir)
+                _logger.debug("Must create dir %s", newdir)
                 os.makedirs(newdir)
             npath.append(opath[-1])
             newpath = os.path.join(*npath)
             
-            _doclog.debug("Going to move %s from %s to %s", opath[-1], oldpath, newpath)
+            _logger.debug("Going to move %s from %s to %s", opath[-1], oldpath, newpath)
             shutil.move(oldpath, newpath)
             
             store_path = npath[1:] + [opath[-1],]
diff --git a/addons/document_webdav/test_davclient.py b/addons/document_webdav/test_davclient.py
index a62515de14e..a4dda231bd8 100755
--- a/addons/document_webdav/test_davclient.py
+++ b/addons/document_webdav/test_davclient.py
@@ -43,7 +43,7 @@ from xmlrpclib import Transport, ProtocolError
 import StringIO
 import base64
 
-_log = logging.getLogger(__name__)
+_logger = logging.getLogger(__name__)
 
 class HTTP11(httplib.HTTP):
         _http_vsn = 11
@@ -62,7 +62,7 @@ class PersistentTransport(Transport):
         if not self._http.has_key(host):
                 host, extra_headers, x509 = self.get_host_info(host)
                 self._http[host] = HTTP11(host)
-                _log.debug("New connection to %s", host)
+                _logger.debug("New connection to %s", host)
         return self._http[host]
 
     def get_host_info(self, host):
@@ -170,7 +170,7 @@ class SafePersistentTransport(PersistentTransport):
         if not self._http.has_key(host):
                 host, extra_headers, x509 = self.get_host_info(host)
                 self._http[host] = httplib.HTTPS(host, None, **(x509 or {}))
-                _log.debug("New connection to %s", host)
+                _logger.debug("New connection to %s", host)
         return self._http[host]
 
 class AuthClient(object):
@@ -191,8 +191,8 @@ class BasicAuthClient(AuthClient):
             return super(BasicAuthClient,self).getAuth(atype, realm)
 
         if not self._realm_dict.has_key(realm):
-            _log.debug("realm dict: %r", self._realm_dict)
-            _log.debug("missing key: \"%s\"" % realm)
+            _logger.debug("realm dict: %r", self._realm_dict)
+            _logger.debug("missing key: \"%s\"" % realm)
             self.resolveFailedRealm(realm)
         return 'Basic '+ self._realm_dict[realm]
         
@@ -239,7 +239,7 @@ class addAuthTransport:
                 # This line will bork if self.setAuthClient has not
                 # been issued. That is a programming error, fix your code!
                 auths = self._auth_client.getAuth(atype, realm)
-                _log.debug("sending authorization: %s", auths)
+                _logger.debug("sending authorization: %s", auths)
                 h.putheader('Authorization', auths)
             self.send_content(h, request_body)
 
@@ -255,8 +255,8 @@ class addAuthTransport:
                         log.warning("Why have data on a 401 auth. message?")
                     if realm.startswith('realm="') and realm.endswith('"'):
                         realm = realm[7:-1]
-                    _log.debug("Resp: %r %r", resp.version,resp.isclosed(), resp.will_close)
-                    _log.debug("Want to do auth %s for realm %s", atype, realm)
+                    _logger.debug("Resp: %r %r", resp.version,resp.isclosed(), resp.will_close)
+                    _logger.debug("Want to do auth %s for realm %s", atype, realm)
                     if atype != 'Basic':
                         raise ProtocolError(host+handler, 403, 
                                         "Unknown authentication method: %s" % atype, resp.msg)
@@ -315,7 +315,7 @@ class HTTPSConnection(httplib.HTTPSConnection):
                         lf = (len(ssl.PEM_FOOTER)+1)
                         if cert[0-lf] != '\n':
                                 cert = cert[:0-lf]+'\n'+cert[0-lf:]
-                        _log.debug("len-footer: %s cert: %r", lf, cert[0-lf])
+                        _logger.debug("len-footer: %s cert: %r", lf, cert[0-lf])
                 
                 return cert
 
@@ -390,7 +390,7 @@ class DAVClient(object):
         import base64
         dbg = self.dbg
         hdrs.update(self.hdrs)
-        _log.debug("Getting %s http://%s:%d/%s", method, self.host, self.port, path)
+        _logger.debug("Getting %s http://%s:%d/%s", method, self.host, self.port, path)
         conn = httplib.HTTPConnection(self.host, port=self.port, timeout=self.timeout)
         conn.set_debuglevel(dbg)
         if not path:
@@ -409,8 +409,8 @@ class DAVClient(object):
                         data1 = r1.read()
                         if not self.user:
                                 raise Exception('Must auth, have no user/pass!')
-                        _log.debug("Ver: %s, closed: %s, will close: %s", r1.version,r1.isclosed(), r1.will_close)
-                        _log.debug("Want to do auth %s for realm %s", atype, realm)
+                        _logger.debug("Ver: %s, closed: %s, will close: %s", r1.version,r1.isclosed(), r1.will_close)
+                        _logger.debug("Want to do auth %s for realm %s", atype, realm)
                         if atype == 'Basic' :
                                 auths = base64.encodestring(self.user + ':' + self.passwd)
                                 if auths[-1] == "\n":
@@ -422,22 +422,22 @@ class DAVClient(object):
                         else:
                                 raise Exception("Unknown auth type %s" %atype)
                 else:
-                        _log.warning("Got 401, cannot auth")
+                        _logger.warning("Got 401, cannot auth")
                         raise Exception('No auth')
 
-        _log.debug("Reponse: %s %s",r1.status, r1.reason)
+        _logger.debug("Reponse: %s %s",r1.status, r1.reason)
         data1 = r1.read()
         if method != 'GET':
-            _log.debug("Body:\n%s\nEnd of body", data1)
+            _logger.debug("Body:\n%s\nEnd of body", data1)
             try:
                 ctype = r1.msg.getheader('content-type')
                 if ctype and ';' in ctype:
                     ctype, encoding = ctype.split(';',1)
                 if ctype == 'text/xml':
                     doc = xml.dom.minidom.parseString(data1)
-                    _log.debug("XML Body:\n %s", doc.toprettyxml(indent="\t"))
+                    _logger.debug("XML Body:\n %s", doc.toprettyxml(indent="\t"))
             except Exception:
-                _log.warning("could not print xml", exc_info=True)
+                _logger.warning("could not print xml", exc_info=True)
                 pass
         conn.close()
         return r1.status, r1.msg, data1
@@ -474,7 +474,7 @@ class DAVClient(object):
         s, m, d = self._http_request(path, method='OPTIONS', hdrs=hdrs)
         assert s == 200, "Status: %r" % s
         assert 'OPTIONS' in m.getheader('Allow')
-        _log.debug('Options: %r', m.getheader('Allow'))
+        _logger.debug('Options: %r', m.getheader('Allow'))
         
         if expect:
             self._assert_headers(expect, m)
@@ -493,10 +493,10 @@ class DAVClient(object):
             for cnod in node.childNodes:
                 if cnod.nodeType != node.ELEMENT_NODE:
                     if strict:
-                        _log.debug("Found %r inside <%s>", cnod, node.tagName)
+                        _logger.debug("Found %r inside <%s>", cnod, node.tagName)
                     continue
                 if namespaces and (cnod.namespaceURI not in namespaces):
-                    _log.debug("Ignoring <%s> in <%s>", cnod.tagName, node.localName)
+                    _logger.debug("Ignoring <%s> in <%s>", cnod.tagName, node.localName)
                     continue
                 yield cnod
 
@@ -533,10 +533,10 @@ class DAVClient(object):
                             assert htver == 'HTTP/1.1'
                             rstatus = int(sta)
                         else:
-                            _log.debug("What is <%s> inside a <propstat>?", pno.tagName)
+                            _logger.debug("What is <%s> inside a <propstat>?", pno.tagName)
                     
                 else:
-                    _log.debug("Unknown node: %s", cno.tagName)
+                    _logger.debug("Unknown node: %s", cno.tagName)
                 
             res.setdefault(href,[]).append((status, res_nss))
 
@@ -637,7 +637,7 @@ class DAVClient(object):
                         if lsp[1] in davprops:
                             lsline[lsp[0]] = lsp[2]
                 else:
-                    _log.debug("Strange status: %s", st)
+                    _logger.debug("Strange status: %s", st)
             
             res.append(lsline)
             
-- 
cgit v1.2.3


From 31bc158635ea908b9973ad7d77cf74a4f4046dae Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 11:19:51 +0200
Subject: [IMP] fetchmail: in config wizards, deactivate fetchmail servers when
 boolean option is unchecked

bzr revid: rco@openerp.com-20120625091951-udrlkq2ajamp13ff
---
 addons/fetchmail/res_config.py | 14 +++++++++++++-
 1 file changed, 13 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/fetchmail/res_config.py b/addons/fetchmail/res_config.py
index f7dade6ae33..6655b95ac0e 100644
--- a/addons/fetchmail/res_config.py
+++ b/addons/fetchmail/res_config.py
@@ -32,7 +32,7 @@ class fetchmail_config_settings(osv.osv_memory):
                 _inherit = ['res.config.settings', 'fetchmail.config.settings']
 
                 _columns = {
-                    'fetchmail_stuff': fields.boolean(..., readonly=True,
+                    'fetchmail_stuff': fields.boolean(...,
                         fetchmail_model='my.stuff', fetchmail_name='Incoming Stuff'),
                 }
 
@@ -67,6 +67,18 @@ class fetchmail_config_settings(osv.osv_memory):
             res[f] = bool(server_ids)
         return res
 
+    def set_fetchmail(self, cr, uid, ids, context=None):
+        """ deactivate fetchmail servers for all fields like 'fetchmail_XXX' that are False """
+        config = self.browse(cr, uid, ids[0], context)
+        fetchmail_fields = [f for f in self._columns if f.startswith('fetchmail_')]
+        # determine which models should not have active fetchmail servers, and
+        # deactivate all active servers for those models
+        models = [self._columns[f].fetchmail_model for f in fetchmail_fields if not config[f]]
+        if models:
+            fetchmail_server = self.pool.get('fetchmail.server')
+            server_ids = fetchmail_server.search(cr, uid, [('object_id.model', 'in', models), ('state', '=', 'done')])
+            fetchmail_server.set_draft(cr, uid, server_ids, context)
+
     def configure_fetchmail(self, cr, uid, field, context=None):
         """ open the form view of the fetchmail.server to configure """
         action = {
-- 
cgit v1.2.3


From dbafe29d94e8f22657dd5851749d877931e2f8fc Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 11:41:20 +0200
Subject: [IMP] hr config settings: simplify code

bzr revid: rco@openerp.com-20120625094120-rt7hbkmtlvyhunq1
---
 addons/hr/res_config.py | 31 ++++++++++---------------------
 1 file changed, 10 insertions(+), 21 deletions(-)

(limited to 'addons')

diff --git a/addons/hr/res_config.py b/addons/hr/res_config.py
index 57ddfabdbd3..c9e5b7a8628 100644
--- a/addons/hr/res_config.py
+++ b/addons/hr/res_config.py
@@ -31,7 +31,7 @@ class hr_config_settings(osv.osv_memory):
         'module_hr_attendance': fields.boolean('Track Attendances',
             help ="""This installs the module hr_attendance."""),
         'module_hr_timesheet': fields.boolean('Manage Timesheets',
-            help ="""This installs the module hr_timesheet."""),                                
+            help ="""This installs the module hr_timesheet."""),
         'module_hr_holidays': fields.boolean('Leaves & Holidays',
             help ="""This installs the module hr_holidays."""),
         'module_hr_expense': fields.boolean('Expenses',
@@ -47,26 +47,15 @@ class hr_config_settings(osv.osv_memory):
     }
 
     def onchange_hr_timesheet(self, cr, uid, ids, timesheet, context=None):
+        """ module_hr_timesheet implies module_hr_attendance """
         if timesheet:
-            vals =  {'value': {
-                'module_hr_timesheet': timesheet,
-                'module_hr_attendance': timesheet,
-            }}
-        if timesheet == False:
-            vals =  {'value': {
-            'module_hr_timesheet': timesheet,
-        }}
-        return vals
-    
+            return {'value': {'module_hr_attendance': True}}
+        return {}
+
     def onchange_hr_attendance(self, cr, uid, ids, attendance, context=None):
-        if attendance:
-            vals =  {'value': {
-                'module_hr_attendance': attendance,
-            }}
-        if attendance == False:
-            vals =  {'value': {
-            'module_hr_attendance': attendance,
-            'module_hr_timesheet': attendance,
-        }}
-        return vals
+        """ module_hr_timesheet implies module_hr_attendance """
+        if not attendance:
+            return {'value': {'module_hr_timesheet': False}}
+        return {}
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From c2b6c35dd9d22caeccf46b4f28b7b1bb9a2919b0 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 25 Jun 2012 11:54:48 +0200
Subject: [IMP] Clean Modules name: there are 3 modules named Contracts
 Management.

bzr revid: qdp-launchpad@openerp.com-20120625095448-hzpekh2x5gls0t8o
---
 addons/analytic_contract_expense_project/__openerp__.py |  2 +-
 addons/analytic_contract_hr_expense/__openerp__.py      |  2 +-
 addons/project_timesheet/project_timesheet.py           | 12 ++++++------
 3 files changed, 8 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic_contract_expense_project/__openerp__.py b/addons/analytic_contract_expense_project/__openerp__.py
index fc9c2bc4307..514f0bfbbf5 100644
--- a/addons/analytic_contract_expense_project/__openerp__.py
+++ b/addons/analytic_contract_expense_project/__openerp__.py
@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Contracts Management',
+    'name': 'Projects Management: hr_expense link',
     'version': '1.1',
     'category': 'Sales Management',
     'description': """
diff --git a/addons/analytic_contract_hr_expense/__openerp__.py b/addons/analytic_contract_hr_expense/__openerp__.py
index 53c7ac5804f..981f7226d6a 100644
--- a/addons/analytic_contract_hr_expense/__openerp__.py
+++ b/addons/analytic_contract_hr_expense/__openerp__.py
@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Contracts Management',
+    'name': 'Contracts Management: hr_expense link',
     'version': '1.1',
     'category': 'Sales Management',
     'description': """
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index fce14596498..31b169d3c0f 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -105,7 +105,7 @@ class project_work(osv.osv):
         project_obj = self.pool.get('project.project')
         task_obj = self.pool.get('project.task')
         uom_obj = self.pool.get('product.uom')
-        
+
         vals_line = {}
         context = kwargs.get('context', {})
         if not context.get('no_analytic_entry',False):
@@ -115,7 +115,7 @@ class project_work(osv.osv):
             vals_line['user_id'] = vals['user_id']
             vals_line['product_id'] = result['product_id']
             vals_line['date'] = vals['date'][:10]
-            
+
             #calculate quantity based on employee's product's uom 
             vals_line['unit_amount'] = vals['hours']
 
@@ -153,7 +153,7 @@ class project_work(osv.osv):
         project_obj = self.pool.get('project.project')
         uom_obj = self.pool.get('product.uom')
         result = {}
-        
+
         if isinstance(ids, (long, int)):
             ids = [ids,]
 
@@ -172,7 +172,7 @@ class project_work(osv.osv):
                 for fld in ('product_id', 'general_account_id', 'journal_id', 'product_uom_id'):
                     if result.get(fld, False):
                         vals_line[fld] = result[fld]
-                        
+
             if 'date' in vals:
                 vals_line['date'] = vals['date'][:10]
             if 'hours' in vals:
@@ -182,7 +182,7 @@ class project_work(osv.osv):
 
                 if result.get('product_uom_id',False) and (not result['product_uom_id'] == default_uom):
                     vals_line['unit_amount'] = uom_obj._compute_qty(cr, uid, default_uom, vals['hours'], result['product_uom_id'])
-                    
+
                 # Compute based on pricetype
                 amount_unit = timesheet_obj.on_change_unit_amount(cr, uid, line_id.id,
                     prod_id=prod_id, company_id=False,
@@ -192,7 +192,7 @@ class project_work(osv.osv):
                     vals_line['amount'] = amount_unit['value']['amount']
 
             self.pool.get('hr.analytic.timesheet').write(cr, uid, [line_id.id], vals_line, context=context)
-            
+
         return super(project_work,self).write(cr, uid, ids, vals, context)
 
     def unlink(self, cr, uid, ids, *args, **kwargs):
-- 
cgit v1.2.3


From 305eab618ab84dffcf3ec72f143b9319df43ceed Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Mon, 25 Jun 2012 15:31:56 +0530
Subject: [IMP]optimise code.

bzr revid: vme@tinyerp.com-20120625100156-jx8jkfujf8nhoiy1
---
 addons/web/static/src/js/search.js | 14 ++++----------
 1 file changed, 4 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 84fee943514..1f98c2a1fad 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1667,11 +1667,11 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         });*/
        
        //===============================get from instance.webclient.menu (with less rpc call)
-       
-      var dashbaord_menu = instance.webclient.menu.data.data.children,self = this,
+      var self = this,dashbaord_menu = instance.webclient.menu.data.data.children,
+        ir_model_data = new instance.web.Model('ir.model.data',{},[['name','=','menu_reporting_dashboard']]).query(['res_id']),
         map_data = function(result){
             _.detect(dashbaord_menu,function(dash){
-                var id = _.pluck(dash.children,"id"),indexof = _.indexOf(id, result.res_id);
+                var id = _.pluck(dash.children, "id"),indexof = _.indexOf(id, result.res_id);
                 if(indexof !== -1){
                     self.dashboard_data = dash.children[indexof].children
                     self.data_loaded.resolve();
@@ -1679,13 +1679,7 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
                 }
             });
         };
-        return  new instance.web.Model('ir.model.data')
-            .query(['res_id'])
-                .filter([['name','=','menu_reporting_dashboard']])
-                    .first()
-                        .done(function (result) {
-                            map_data(result)
-                         });
+        return ir_model_data._execute().done(function(result){map_data(result[0])}); 
     },
     
     render_data: function(){
-- 
cgit v1.2.3


From 0e97cefe9e8247cac86a1c8342fb4f21ff8cb016 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Mon, 25 Jun 2012 15:39:01 +0530
Subject: [IMP]Improve wizard button

bzr revid: tch@tinyerp.com-20120625100901-ucjbttxod55erqmf
---
 addons/account/account_view.xml                                   | 2 +-
 .../project/wizard/account_analytic_balance_report_view.xml       | 2 +-
 addons/account/project/wizard/account_analytic_chart_view.xml     | 2 +-
 .../account_analytic_cost_ledger_for_journal_report_view.xml      | 2 +-
 .../account/project/wizard/account_analytic_cost_ledger_view.xml  | 2 +-
 .../project/wizard/account_analytic_inverted_balance_report.xml   | 2 +-
 .../project/wizard/account_analytic_journal_report_view.xml       | 2 +-
 .../account/project/wizard/project_account_analytic_line_view.xml | 2 +-
 addons/account/res_config_view.xml                                | 2 +-
 addons/account/wizard/account_automatic_reconcile_view.xml        | 2 +-
 addons/account/wizard/account_change_currency_view.xml            | 2 +-
 addons/account/wizard/account_chart_view.xml                      | 2 +-
 addons/account/wizard/account_fiscalyear_close_state.xml          | 2 +-
 addons/account/wizard/account_fiscalyear_close_view.xml           | 2 +-
 addons/account/wizard/account_invoice_refund_view.xml             | 2 +-
 addons/account/wizard/account_invoice_state_view.xml              | 4 ++--
 addons/account/wizard/account_journal_select_view.xml             | 2 +-
 addons/account/wizard/account_move_bank_reconcile_view.xml        | 2 +-
 addons/account/wizard/account_move_line_reconcile_select_view.xml | 2 +-
 addons/account/wizard/account_move_line_select_view.xml           | 2 +-
 .../account/wizard/account_move_line_unreconcile_select_view.xml  | 2 +-
 addons/account/wizard/account_open_closed_fiscalyear_view.xml     | 2 +-
 addons/account/wizard/account_period_close_view.xml               | 2 +-
 addons/account/wizard/account_reconcile_partner_process_view.xml  | 2 +-
 addons/account/wizard/account_reconcile_view.xml                  | 8 ++++----
 .../account/wizard/account_report_aged_partner_balance_view.xml   | 2 +-
 addons/account/wizard/account_report_common_view.xml              | 2 +-
 addons/account/wizard/account_state_open_view.xml                 | 2 +-
 addons/account/wizard/account_subscription_generate_view.xml      | 2 +-
 addons/account/wizard/account_tax_chart_view.xml                  | 2 +-
 addons/account/wizard/account_unreconcile_view.xml                | 4 ++--
 addons/account/wizard/account_use_model_view.xml                  | 4 ++--
 addons/account/wizard/account_validate_move_view.xml              | 4 ++--
 addons/account/wizard/account_vat_view.xml                        | 2 +-
 .../wizard/account_crossovered_analytic_view.xml                  | 2 +-
 .../wizard/analytic_plan_create_model_view.xml                    | 2 +-
 .../account_asset/wizard/account_asset_change_duration_view.xml   | 2 +-
 addons/account_asset/wizard/wizard_asset_compute_view.xml         | 2 +-
 .../wizard/confirm_statement_line_wizard.xml                      | 2 +-
 addons/account_budget/wizard/account_budget_analytic_view.xml     | 2 +-
 .../wizard/account_budget_crossovered_report_view.xml             | 2 +-
 .../wizard/account_budget_crossovered_summary_report_view.xml     | 2 +-
 addons/account_budget/wizard/account_budget_report_view.xml       | 2 +-
 addons/account_coda/account_coda_wizard.xml                       | 6 +++---
 addons/account_followup/wizard/account_followup_print_view.xml    | 6 +++---
 .../wizard/account_invoice_special_message.xml                    | 2 +-
 .../account_payment/wizard/account_payment_create_order_view.xml  | 4 ++--
 addons/account_payment/wizard/account_payment_pay_view.xml        | 2 +-
 .../wizard/account_payment_populate_statement_view.xml            | 2 +-
 .../wizard/account_statement_from_invoice_view.xml                | 4 ++--
 .../account_voucher/wizard/account_voucher_unreconcile_view.xml   | 2 +-
 addons/audittrail/wizard/audittrail_view_log_view.xml             | 2 +-
 .../base_calendar/wizard/base_calendar_invite_attendee_view.xml   | 2 +-
 .../base_module_doc_rst/wizard/generate_relation_graph_view.xml   | 2 +-
 addons/base_module_record/wizard/base_module_record_data_view.xml | 2 +-
 .../base_module_record/wizard/base_module_record_object_view.xml  | 4 ++--
 addons/base_module_record/wizard/base_module_save_view.xml        | 2 +-
 addons/base_report_designer/base_report_designer_installer.xml    | 2 +-
 addons/base_report_designer/wizard/base_report_design_view.xml    | 4 ++--
 addons/base_setup/base_setup_views.xml                            | 2 +-
 addons/base_setup/res_config_view.xml                             | 2 +-
 addons/board/wizard/board_menu_create_view.xml                    | 2 +-
 addons/caldav/wizard/caldav_browse_view.xml                       | 4 ++--
 addons/caldav/wizard/calendar_event_import_view.xml               | 2 +-
 addons/caldav/wizard/calendar_event_subscribe_view.xml            | 2 +-
 addons/crm/wizard/crm_add_note_view.xml                           | 2 +-
 addons/crm/wizard/crm_lead_to_opportunity_view.xml                | 4 ++--
 addons/crm/wizard/crm_lead_to_partner_view.xml                    | 2 +-
 addons/crm/wizard/crm_merge_opportunities_view.xml                | 2 +-
 addons/crm/wizard/crm_opportunity_to_phonecall_view.xml           | 4 ++--
 addons/crm/wizard/crm_partner_to_opportunity_view.xml             | 2 +-
 addons/crm/wizard/crm_phonecall_to_meeting_view.xml               | 2 +-
 addons/crm/wizard/crm_phonecall_to_opportunity_view.xml           | 2 +-
 addons/crm/wizard/crm_phonecall_to_partner_view.xml               | 4 ++--
 addons/crm/wizard/crm_phonecall_to_phonecall_view.xml             | 4 ++--
 addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml  | 2 +-
 addons/crm_profiling/wizard/open_questionnaire_view.xml           | 4 ++--
 addons/document_ftp/wizard/ftp_browse_view.xml                    | 2 +-
 addons/event/wizard/event_confirm_view.xml                        | 2 +-
 addons/event_moodle/wizard_moodle.xml                             | 2 +-
 addons/event_project/wizard/event_project_retro_view.xml          | 2 +-
 addons/google_base_account/wizard/google_login_view.xml           | 2 +-
 addons/hr/res_config_view.xml                                     | 2 +-
 addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml        | 2 +-
 addons/hr_attendance/wizard/hr_attendance_byweek_view.xml         | 2 +-
 addons/hr_attendance/wizard/hr_attendance_error_view.xml          | 2 +-
 addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml    | 8 ++++----
 addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml           | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml  | 2 +-
 .../hr_payroll/wizard/hr_payroll_contribution_register_report.xml | 2 +-
 addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml     | 2 +-
 .../wizard/hr_recruitment_create_partner_job_view.xml             | 2 +-
 addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml    | 2 +-
 addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml    | 2 +-
 addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml   | 4 ++--
 addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml      | 2 +-
 addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml      | 8 ++++----
 .../wizard/hr_timesheet_analytic_profit_view.xml                  | 2 +-
 .../wizard/hr_timesheet_invoice_create_final_view.xml             | 2 +-
 .../wizard/hr_timesheet_invoice_create_view.xml                   | 2 +-
 addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml    | 2 +-
 addons/import_google/wizard/import_google_data_view.xml           | 4 ++--
 addons/import_sugarcrm/import_sugarcrm_view.xml                   | 4 ++--
 addons/knowledge/res_config_view.xml                              | 2 +-
 addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml    | 2 +-
 addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml             | 4 ++--
 addons/l10n_be/wizard/l10n_be_vat_intra_view.xml                  | 4 ++--
 addons/l10n_ch/wizard/bvr_import_view.xml                         | 2 +-
 addons/l10n_ch/wizard/create_dta_view.xml                         | 2 +-
 addons/l10n_fr/wizard/fr_report_bilan_view.xml                    | 2 +-
 addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml        | 2 +-
 addons/l10n_lu/wizard/print_vat_view.xml                          | 2 +-
 addons/lunch/wizard/lunch_cashbox_clean_view.xml                  | 2 +-
 addons/lunch/wizard/lunch_order_cancel_view.xml                   | 2 +-
 addons/lunch/wizard/lunch_order_confirm_view.xml                  | 2 +-
 addons/mail/wizard/mail_compose_message_view.xml                  | 2 +-
 addons/marketing/res_config_view.xml                              | 2 +-
 addons/membership/wizard/membership_invoice_view.xml              | 2 +-
 addons/mrp/res_config_view.xml                                    | 2 +-
 addons/mrp/wizard/change_production_qty_view.xml                  | 2 +-
 addons/mrp/wizard/mrp_price_view.xml                              | 2 +-
 addons/mrp/wizard/mrp_product_produce_view.xml                    | 2 +-
 addons/mrp/wizard/mrp_workcenter_load_view.xml                    | 2 +-
 addons/mrp_repair/wizard/mrp_repair_cancel_view.xml               | 2 +-
 addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml         | 2 +-
 addons/point_of_sale/wizard/pos_box_entries.xml                   | 2 +-
 addons/point_of_sale/wizard/pos_box_out.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_close_statement.xml               | 4 ++--
 addons/point_of_sale/wizard/pos_confirm.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_details.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_discount.xml                      | 2 +-
 addons/point_of_sale/wizard/pos_open_statement.xml                | 2 +-
 addons/point_of_sale/wizard/pos_payment.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_payment_report.xml                | 2 +-
 addons/point_of_sale/wizard/pos_payment_report_user.xml           | 2 +-
 addons/point_of_sale/wizard/pos_payment_report_user_view.xml      | 2 +-
 addons/point_of_sale/wizard/pos_receipt_view.xml                  | 2 +-
 addons/point_of_sale/wizard/pos_return_view.xml                   | 2 +-
 addons/point_of_sale/wizard/pos_sales_user.xml                    | 2 +-
 addons/portal/wizard/portal_wizard_view.xml                       | 2 +-
 addons/procurement/wizard/make_procurement_view.xml               | 2 +-
 addons/procurement/wizard/mrp_procurement_view.xml                | 2 +-
 addons/procurement/wizard/orderpoint_procurement_view.xml         | 2 +-
 addons/procurement/wizard/schedulers_all_view.xml                 | 2 +-
 addons/product/wizard/product_price_view.xml                      | 2 +-
 addons/product_margin/wizard/product_margin_view.xml              | 2 +-
 addons/project/res_config_view.xml                                | 2 +-
 addons/project/wizard/project_task_delegate_view.xml              | 2 +-
 addons/project/wizard/project_task_reevaluate_view.xml            | 2 +-
 addons/project_gtd/wizard/project_gtd_fill_view.xml               | 2 +-
 addons/project_long_term/wizard/project_compute_phases_view.xml   | 2 +-
 addons/project_long_term/wizard/project_compute_tasks_view.xml    | 2 +-
 addons/purchase/purchase_view.xml                                 | 6 +++---
 addons/purchase/res_config_view.xml                               | 2 +-
 addons/purchase/wizard/purchase_line_invoice_view.xml             | 2 +-
 addons/purchase/wizard/purchase_order_group_view.xml              | 2 +-
 .../wizard/purchase_requisition_partner_view.xml                  | 2 +-
 addons/report_webkit/wizard/report_webkit_actions_view.xml        | 2 +-
 addons/sale/sale_view.xml                                         | 8 ++++----
 addons/sale/wizard/sale_line_invoice.xml                          | 2 +-
 addons/sale/wizard/sale_make_invoice.xml                          | 2 +-
 addons/sale/wizard/sale_make_invoice_advance.xml                  | 4 ++--
 addons/sale_crm/wizard/crm_make_sale_view.xml                     | 2 +-
 addons/share/wizard/share_wizard_view.xml                         | 4 ++--
 addons/stock/res_config_view.xml                                  | 2 +-
 addons/stock/wizard/stock_change_product_qty_view.xml             | 2 +-
 addons/stock/wizard/stock_change_standard_price_view.xml          | 2 +-
 addons/stock/wizard/stock_fill_inventory_view.xml                 | 2 +-
 addons/stock/wizard/stock_inventory_line_split_view.xml           | 2 +-
 addons/stock/wizard/stock_inventory_merge_view.xml                | 2 +-
 addons/stock/wizard/stock_invoice_onshipping_view.xml             | 2 +-
 addons/stock/wizard/stock_location_product_view.xml               | 2 +-
 addons/stock/wizard/stock_move_view.xml                           | 6 +++---
 addons/stock/wizard/stock_partial_move_view.xml                   | 2 +-
 addons/stock/wizard/stock_partial_picking_view.xml                | 2 +-
 addons/stock/wizard/stock_return_picking_view.xml                 | 2 +-
 addons/stock/wizard/stock_splitinto_view.xml                      | 2 +-
 .../stock_planning/wizard/stock_planning_create_periods_view.xml  | 6 +++---
 addons/stock_planning/wizard/stock_planning_createlines_view.xml  | 2 +-
 addons/stock_planning/wizard/stock_planning_forecast_view.xml     | 2 +-
 addons/survey/wizard/survey_browse_answer.xml                     | 2 +-
 addons/survey/wizard/survey_print.xml                             | 2 +-
 addons/survey/wizard/survey_print_answer.xml                      | 2 +-
 addons/survey/wizard/survey_print_statistics.xml                  | 2 +-
 addons/survey/wizard/survey_selection.xml                         | 2 +-
 addons/survey/wizard/survey_send_invitation.xml                   | 2 +-
 addons/wiki/wizard/wiki_create_menu_view.xml                      | 2 +-
 addons/wiki/wizard/wiki_make_index_view.xml                       | 2 +-
 addons/wiki/wizard/wiki_wiki_page_open_view.xml                   | 2 +-
 190 files changed, 234 insertions(+), 234 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index d4f73401c13..5f064db9920 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1983,7 +1983,7 @@
             <field name="arch" type="xml">
                 <form string="Create Account" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight_editable" />
                     </header>
                     <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
                     <field name="cparent_id"/>
diff --git a/addons/account/project/wizard/account_analytic_balance_report_view.xml b/addons/account/project/wizard/account_analytic_balance_report_view.xml
index f12999e3031..fc106db9c44 100644
--- a/addons/account/project/wizard/account_analytic_balance_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_balance_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                    <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
+                    <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_chart_view.xml b/addons/account/project/wizard/account_analytic_chart_view.xml
index 8f497003c57..5ebf17a3d9d 100644
--- a/addons/account/project/wizard/account_analytic_chart_view.xml
+++ b/addons/account/project/wizard/account_analytic_chart_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Analytic Account Charts" version="7.0">
                     <header>
-                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group string="Select the Period for Analysis" col="4">
                         <field name="from_date"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
index 1637398af90..9cb3f3fadd0 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group string="Cost Ledger for Period" col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
index cd730ce628c..283f8088b8e 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                     <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
+                     <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
index 73c66103b74..b587addfade 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index e623e79d2d1..e76773c2067 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/project_account_analytic_line_view.xml b/addons/account/project/wizard/project_account_analytic_line_view.xml
index f6b4c3aabdb..1d5e544f3e2 100644
--- a/addons/account/project/wizard/project_account_analytic_line_view.xml
+++ b/addons/account/project/wizard/project_account_analytic_line_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="View Account Analytic Lines" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="from_date"/>
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 0d602e596ee..04e83b324bc 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Accounting" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="has_default_company" invisible="1" />
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index 008c454bb92..753e56fece7 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight"/>
+                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight_editable" />
                     </header>
                     <separator string="Reconciliation"/>
                     <label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index 752c5bed915..13286137b53 100644
--- a/addons/account/wizard/account_change_currency_view.xml
+++ b/addons/account/wizard/account_change_currency_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Invoice Currency" version="7.0">
                     <header>
-                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight"/>
+                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight_editable" />
                     </header>
                     <group string="This wizard will change the currency of the invoice">
                         <field name="currency_id"/>
diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml
index a09c49257f8..b9fec77d8ee 100644
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Account charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4">
                         <field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)"/>
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index 0e6243327ac..f26b7d45281 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Close states of Fiscal year and periods" version="7.0">
 	                <header>
-	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_highlight"/>
+	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_highlight_editable" />
 	                </header>
 	                <separator string="Close states of Fiscal year and periods"/>
 	                <label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "/>
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index 6538ed3ff0d..d557b8f4442 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Generate Fiscal Year Opening Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Create" name="data_save" type="object" class="oe_highlight"/>
+                        <button icon="gtk-execute" string="Create" name="data_save" type="object" class="oe_highlight_editable" />
                     </header>
                     <separator string="Generate Fiscal Year Opening Entries"/>
                     <label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones."/>
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index c393c2f0202..993cad6c027 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Credit Note" version="7.0">
                     <header>
-                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object" class="oe_highlight"/>
+                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object" class="oe_highlight_editable" />
                     </header>
                     <separator string="Credit Note Options"/>
                     <group col="4">
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index 2a4fd3bb5d6..ed0dc4b4e76 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
 	            <form string="Confirm Draft Invoices" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight"/>
+	                    <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight_editable" />
 	                </header>
 	                <group>
 	                    <separator string="Confirm Draft Invoices" colspan="4"/>
@@ -30,7 +30,7 @@
             <field name="arch" type="xml">
 	            <form string="Cancel Selected Invoices" version="7.0">
 	                <header>
-	                    <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight"/>
+	                    <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight_editable" />
 	                </header>
 	                <group>
 	                    <separator string="Cancel Selected Invoices" colspan="4"/>
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index c30b494d840..c0941129097 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 	            <form string="Journal Select" version="7.0">
 	                <header>
-	                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
+	                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight_editable" />
 	                </header>
 	                <group>
 	                    <label string="Are you sure you want to open Journal Entries?"/>
diff --git a/addons/account/wizard/account_move_bank_reconcile_view.xml b/addons/account/wizard/account_move_bank_reconcile_view.xml
index 62e12534fe5..ec7282a6af2 100644
--- a/addons/account/wizard/account_move_bank_reconcile_view.xml
+++ b/addons/account/wizard/account_move_bank_reconcile_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Bank reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_move_line_reconcile_select_view.xml b/addons/account/wizard/account_move_line_reconcile_select_view.xml
index aa6da30ea75..73de3c3d901 100644
--- a/addons/account/wizard/account_move_line_reconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_reconcile_select_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                          <field name="account_id"/>
diff --git a/addons/account/wizard/account_move_line_select_view.xml b/addons/account/wizard/account_move_line_select_view.xml
index c2ffa48f27c..e13fdfabffd 100644
--- a/addons/account/wizard/account_move_line_select_view.xml
+++ b/addons/account/wizard/account_move_line_select_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account Select" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label string="Are you sure you want to open Account move line entries!"/>
diff --git a/addons/account/wizard/account_move_line_unreconcile_select_view.xml b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
index 1d1c0c6738c..7a39ba2f559 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Unreconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="account_id"/>
diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
index c1308a2c971..416f0808fe2 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml
+++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Choose Fiscal Year " version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="fyear_id" domain="[('state','=','draft')]"/>
diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml
index dc5a01f7700..7322d9baffe 100644
--- a/addons/account/wizard/account_period_close_view.xml
+++ b/addons/account/wizard/account_period_close_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Close Period" version="7.0">
                     <header>
-                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object" class="oe_highlight"/>
+                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object" class="oe_highlight_editable" />
                     </header>
                     <separator string="Are you sure?" colspan="4"/>
                     <group>
diff --git a/addons/account/wizard/account_reconcile_partner_process_view.xml b/addons/account/wizard/account_reconcile_partner_process_view.xml
index 7fd3def218f..9dd2d908879 100644
--- a/addons/account/wizard/account_reconcile_partner_process_view.xml
+++ b/addons/account/wizard/account_reconcile_partner_process_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Partner Reconciliation" version="7.0">
                     <header>
-                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_highlight"/>
+                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="next_partner_id"/>
diff --git a/addons/account/wizard/account_reconcile_view.xml b/addons/account/wizard/account_reconcile_view.xml
index dc13ae1caaf..b57e94e6027 100644
--- a/addons/account/wizard/account_reconcile_view.xml
+++ b/addons/account/wizard/account_reconcile_view.xml
@@ -9,9 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight"/>
-                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
-                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
+                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_editable" />
                     </header>
                     <group col="4" string="Reconciliation Transactions">
                         <field name="trans_nbr"/>
@@ -50,7 +50,7 @@
             <field name="arch" type="xml">
                 <form string="Information addendum" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight"/>
+                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight_editable" />
                     </header>
                     <group string="Write-Off Move" col="4">
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index 02064472160..7facb1ed170 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Report Options" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight"/>
+                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_editable" />
                     </header>
                     <separator string="Aged Partner Balance"/>
                     <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index c8bf4c935a1..55c94316096 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Report Options" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight"/>
+                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_editable" />
                 </header>
                 <label string=""/>  <!-- binding for inherited views -->
                 <group col="4">
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index 6035c30afc8..77f7efbf7ac 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Open Invoice" version="7.0">
                     <header>
-                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test" class="oe_highlight"/>
+                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label string="Are you sure you want to open this invoice ?"/>
diff --git a/addons/account/wizard/account_subscription_generate_view.xml b/addons/account/wizard/account_subscription_generate_view.xml
index 4940dd7b448..2542022610d 100644
--- a/addons/account/wizard/account_subscription_generate_view.xml
+++ b/addons/account/wizard/account_subscription_generate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Subscription Compute" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Generate Entries" name="action_generate" type="object" class="oe_highlight"/>
+                        <button icon="gtk-execute" string="Generate Entries" name="action_generate" type="object" class="oe_highlight_editable" />
                     </header>
                     <separator string="Generate Entries before:"/>
                     <label string ="Automatically generate entries based on what has been entered in the  system before a specific date."/>
diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml
index 2bae500bb56..d6194c0585a 100644
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account tax charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="period_id"/>
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 023066d1a74..632f5669987 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight"/>
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight_editable" />
                 </header>
                 <group>
                     <separator string="Unreconciliate Transactions"/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight"/>
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight_editable" />
                 </header>
                 <group>
                     <separator string="Unreconciliation Transactions"/>
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 14a3c42f64f..070867bbecc 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 	            <form string="Create Entries From Models" version="7.0">
 	                <header>
-	                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object" class="oe_highlight"/>
+	                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object" class="oe_highlight_editable" />
 	                </header>
 	                <separator string="This wizard will create recurring accounting entries"/>
 	                <label string="Create manual recurring entries in a chosen journal."/>
@@ -39,7 +39,7 @@
             <field name="arch" type="xml">
                 <form string="Use Model" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight"/>
+                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label string = "Are you sure you want to create entries?"/>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index 714aa67a8a1..97c0ff073b7 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object" class="oe_highlight"/>
+	                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object" class="oe_highlight_editable" />
 	                </header>
 	                <separator string="Post Journal Entries of a Journal"/>
 	                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
@@ -47,7 +47,7 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight"/>
+	                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight_editable" />
 	                </header>
 	                <group>
 	                    <separator string="Post Journal Entries"/>
diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml
index ba13b17bb46..48ae87d4a3b 100644
--- a/addons/account/wizard/account_vat_view.xml
+++ b/addons/account/wizard/account_vat_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Taxes Report" version="7.0">
                 <header>
-                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok" class="oe_highlight"/>
+                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                 </header>
                 <label colspan="4" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
                 <group string="Taxes Report" col="4">
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
index 8b4d290c76b..fc45b94b168 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Crossovered Analytic" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
+                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
index 6fff5bf2b1d..a27e6708175 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Distribution Model Saved" version="7.0">
                 <header>
-                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1" class="oe_highlight"/>
+                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1" class="oe_highlight_editable" />
                 </header>
                 <group>
                     <label string="Save This Distribution as a Model"/>
diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml
index e23c9d85079..57f9678b468 100644
--- a/addons/account_asset/wizard/account_asset_change_duration_view.xml
+++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Modify Asset" version="7.0">
                     <header>
-                        <button name="modify" string="Modify" type="object" icon="terp-camera_test" class="oe_highlight"/>
+                        <button name="modify" string="Modify" type="object" icon="terp-camera_test" class="oe_highlight_editable" />
                     </header>
                     <group string="Asset Durations to Modify" col="4">
                         <field name="name" colspan="4"/>
diff --git a/addons/account_asset/wizard/wizard_asset_compute_view.xml b/addons/account_asset/wizard/wizard_asset_compute_view.xml
index b3114dde5fa..c9dd2c80bd4 100644
--- a/addons/account_asset/wizard/wizard_asset_compute_view.xml
+++ b/addons/account_asset/wizard/wizard_asset_compute_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Compute Asset" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object" class="oe_highlight"/>
+                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object" class="oe_highlight_editable" />
                     </header>
                     <separator string="Post Depreciation Lines"/>
                     <label string="This wizard will post the depreciation lines of running assets that belong to the selected period."/>
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
index 5d73127e45a..e392d928253 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
@@ -11,7 +11,7 @@
       <field name="arch" type="xml">
         <form string="Confirm selected statement lines" version="7.0">
             <header>
-                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight"/>
+                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight_editable" />
             </header>
             <label string="Are you sure you want to confirm the selected Bank Statement lines ?"/>
             <label string="Confirmed lines cannot be changed anymore."/>
diff --git a/addons/account_budget/wizard/account_budget_analytic_view.xml b/addons/account_budget/wizard/account_budget_analytic_view.xml
index 4653ba8e686..02bd211d239 100644
--- a/addons/account_budget/wizard/account_budget_analytic_view.xml
+++ b/addons/account_budget/wizard/account_budget_analytic_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight"/>
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_editable" />
                      </header>
                      <group string="This wizard is used to print budget" col="4">
                          <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
index 65e7d82d86e..d1e8675565a 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight"/>
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_editable" />
                      </header>
                     <group string="This wizard is used to print budget" col="4">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
index f442a34be9a..37d61b81119 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight"/>
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_editable" />
                      </header>
                     <group string="This wizard is used to print summary of budgets">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_report_view.xml b/addons/account_budget/wizard/account_budget_report_view.xml
index da32ef5dae3..7e0b66bd5c7 100644
--- a/addons/account_budget/wizard/account_budget_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_report_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
           <form string="Select Dates Period" version="7.0">
               <header>
-                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight"/>
+                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_editable" />
               </header>
               <group string="Print Budgets" col="4">
                   <field name="date_from"/>
diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index 84714ab5c71..25c6bc80238 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -10,7 +10,7 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
             <header>
-                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok" class="oe_highlight"/>
+                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok" class="oe_highlight_editable" />
             </header>
             <group col="2" string="Select Your File :">
                 <field name="coda_data" filename="coda_fname"/>
@@ -28,8 +28,8 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
           <header>
-              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight"/>
-              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight"/>
+              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight_editable" />
+              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight_editable" />
           </header>
           <group string="Results :">
               <field name="note" nolabel="1" colspan="2"/>
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index 3509956512f..3fca0e34f0d 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok" class="oe_highlight"/>
+                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                 </header>
                 <separator string="Send Follow-Ups"/>
                 <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."/>
@@ -76,8 +76,8 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute" class="oe_highlight"/>
-                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
+                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_editable" />
+                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
                 </header>
                 <notebook>
                     <page string="Partner Selection">
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
index 2c000bcdca0..83be7ca7eeb 100644
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+++ b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Message" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="message"/>
diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index a4e49149c16..2d8030e2d4d 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Search Payment lines" version="7.0">
                 <header>
-                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute" class="oe_highlight"/>
+                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_editable" />
                 </header>
                 <group>
                     <field name="duedate" />
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                 <form string="Search Payment lines" version="7.0">
                     <header>
-                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute" class="oe_highlight"/>
+                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Entries"/>
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index 032790b401e..0f9119a6f36 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Make Payment" version="7.0">
                     <header>
-                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1" class="oe_highlight"/>
+                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Are you sure you want to make payment?"/>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index f99059c8166..c996063616a 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Populate Statement:" version="7.0">
                     <header>
-                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="lines"/>
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
index 2674e8f336d..5d92bcea319 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import Invoices in Statement" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" >
                         <field name="date"/>
@@ -35,7 +35,7 @@
             <field name="arch" type="xml">
                 <form string="Import Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object" class="oe_highlight"/>
+                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" expand="1">
                         <separator string="Payable and Receivables" colspan="4"/>
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index e1fd6cfb07a..265234d920c 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
              <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok" class="oe_highlight"/>
+                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                 </header>
                 <separator string="Unreconciliation Transactions" />
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
diff --git a/addons/audittrail/wizard/audittrail_view_log_view.xml b/addons/audittrail/wizard/audittrail_view_log_view.xml
index 232b15d6c72..bb64f27515d 100644
--- a/addons/audittrail/wizard/audittrail_view_log_view.xml
+++ b/addons/audittrail/wizard/audittrail_view_log_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Audit Logs" version="7.0">
                     <header>
-                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_highlight"/>
+                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                          <field name="from"/>
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
index dd61e54d09a..1b08bbcf012 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Invite People" version="7.0">
                     <header>
-                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <separator string="Invite People" colspan="4"/>
                     <field name="type"/>
diff --git a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
index 02937df25bc..a150e8f30d4 100644
--- a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
+++ b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Generate Relationship Graph" version="7.0">
                     <header>
-                        <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <separator string="Relationship Graphs" colspan="6"/>
                 </form>
diff --git a/addons/base_module_record/wizard/base_module_record_data_view.xml b/addons/base_module_record/wizard/base_module_record_data_view.xml
index 100de20ca28..b35ed6d3de6 100644
--- a/addons/base_module_record/wizard/base_module_record_data_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_data_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Data Recording" version="7.0">
                     <header>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight"/>
+                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="check_date"/>
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 9fc5d3f62b5..7b0c2ef2846 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Objects Recording" version="7.0">
                     <header>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight"/>
+                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight_editable" />
                     </header>
                     <group> 
                         <field name="check_date"/>
@@ -86,7 +86,7 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <separator string="Module Information" colspan="4"/>
                     <field name="name"/>
diff --git a/addons/base_module_record/wizard/base_module_save_view.xml b/addons/base_module_record/wizard/base_module_save_view.xml
index 6c4e7deb9f0..6a9af6d3e93 100644
--- a/addons/base_module_record/wizard/base_module_save_view.xml
+++ b/addons/base_module_record/wizard/base_module_save_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button name="record_save" icon="gtk-ok" string="Continue" type="object" class="oe_highlight"/>
+                        <button name="record_save" icon="gtk-ok" string="Continue" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Recording Information" colspan="4"/>
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index c7f705b277d..6c2f775663c 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -11,7 +11,7 @@
                     <form position="attributes" version="7.0">
                         <header>
                             <xpath expr="//button[@string='Install Modules']" position="replace">
-                                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)" class="oe_highlight"/>
+                                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)" class="oe_highlight_editable" />
                             </xpath>
                         </header>
                         <attribute name="string">OpenERP Report Designer Configuration</attribute>
diff --git a/addons/base_report_designer/wizard/base_report_design_view.xml b/addons/base_report_designer/wizard/base_report_design_view.xml
index 14f18949ffb..d0a896308ed 100644
--- a/addons/base_report_designer/wizard/base_report_design_view.xml
+++ b/addons/base_report_designer/wizard/base_report_design_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
             <form string="Get a report" version="7.0">
                 <header>
-                    <button name="get_report" string="Continue" type="object" icon="gtk-ok" class="oe_highlight"/>
-                    <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward" class="oe_highlight"/>
+                    <button name="get_report" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                    <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
                 </header>
                 <separator string="Select your report" colspan="4"/>
                 <field name="report_id"/>
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 0e83fbf9e2b..f6275f8567b 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -50,7 +50,7 @@
         <field name="arch" type="xml">
             <form string="Configure Sales" version="7.0">
                 <header>
-                    <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                    <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                 </header>
                 <group>
                     <group name="config_sale" colspan="4"/>
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 1c81907fd0f..e63e71b7f09 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="General Settings" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <group string="Company Settings">
diff --git a/addons/board/wizard/board_menu_create_view.xml b/addons/board/wizard/board_menu_create_view.xml
index 38848e0f141..6813c66cf23 100644
--- a/addons/board/wizard/board_menu_create_view.xml
+++ b/addons/board/wizard/board_menu_create_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu For Dashboard" version="7.0">
                     <header>
-                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" class="oe_highlight"/>
+                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" string="Menu Information">
                         <field name="menu_name"/>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 4393e2d8657..a7b4ec4cd6b 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                <form string="Caldav's host name configuration" version="7.0">
                     <header>
-                        <button name="next_window" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight"/>
+                        <button name="next_window" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
                     </header>
                 	<label string="Configure your openerp hostname. For example : " colspan="4"></label>
                     <newline/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
                 <form string="User Preference" version="7.0">
                     <header>
-                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <separator string="" colspan="4"/>
                     <field name="service"  colspan="4" width="250" readonly="1"/>
diff --git a/addons/caldav/wizard/calendar_event_import_view.xml b/addons/caldav/wizard/calendar_event_import_view.xml
index ccda19944a9..feda73d29ec 100644
--- a/addons/caldav/wizard/calendar_event_import_view.xml
+++ b/addons/caldav/wizard/calendar_event_import_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import ICS" version="7.0">
                     <header>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object" class="oe_highlight"/>
+                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" >
                          <separator string="Select ICS File"/>
diff --git a/addons/caldav/wizard/calendar_event_subscribe_view.xml b/addons/caldav/wizard/calendar_event_subscribe_view.xml
index 0d427824e26..c8752d69b0f 100644
--- a/addons/caldav/wizard/calendar_event_subscribe_view.xml
+++ b/addons/caldav/wizard/calendar_event_subscribe_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Subscribe to Remote Calendar" version="7.0">
                     <header>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight"/>
+                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" >
                          <separator string="Provide Path for Remote Calendar"/>
diff --git a/addons/crm/wizard/crm_add_note_view.xml b/addons/crm/wizard/crm_add_note_view.xml
index 591103aa7b7..5ed494c197b 100644
--- a/addons/crm/wizard/crm_add_note_view.xml
+++ b/addons/crm/wizard/crm_add_note_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Add Note" version="7.0">
                     <header>
-                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Add Note"/>
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index c92f92d686f..0f2df36126a 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -7,7 +7,7 @@
           <field name="arch" type="xml">
                <form string="Convert to Opportunity" version="7.0">
                     <header>
-                        <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <field name="action"/>
                     <group attrs="{'invisible':[('action','!=','exist')]}">
@@ -37,7 +37,7 @@
 	          <field name="arch" type="xml">
 	               <form string="Convert to Opportunity" version="7.0">
 	                    <header>
-	                        <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok" class="oe_highlight"/>
+	                        <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok" class="oe_highlight_editable" />
 	                    </header>
                         <field name="action"/>
                         <field name="name" colspan="4"/>
diff --git a/addons/crm/wizard/crm_lead_to_partner_view.xml b/addons/crm/wizard/crm_lead_to_partner_view.xml
index 14f1ab44c30..f91d3921154 100644
--- a/addons/crm/wizard/crm_lead_to_partner_view.xml
+++ b/addons/crm/wizard/crm_lead_to_partner_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create a Partner" version="7.0">
                   <header>
-                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight"/>
+                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                   </header>
                   <group col="4">
                       <separator string="Create a Partner"/>
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index 29b11b1ee25..631bec296cf 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Opportunities" version="7.0">
                     <header>
-                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Select Opportunities"/>
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index a5dd9c69d13..1e7dc312217 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -11,8 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" layout="manual" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight"/>
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight"/>
+                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_editable" />
+                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <group>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index 2cc8825078f..0bb1189367b 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create Opportunity" version="7.0">
                   <header>
-                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight"/>
+                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                   </header>
                   <group col="4">
                       <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
index a115a2d8f5e..be92a5a8569 100644
--- a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
@@ -13,7 +13,7 @@
                 <form string="Convert To Meeting" version="7.0">
                     <header>
                         <button name="action_make_meeting" type="object"
-                            string="_Schedule" icon="gtk-go-forward" class="oe_highlight"/>
+                            string="_Schedule" icon="gtk-go-forward" class="oe_highlight_editable" />
                     </header>
                     <label string="Are you sure to schedule a Meeting for this Phonecall?"/>
                 </form>
diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
index 0bedfc34dc8..fc56e702da5 100644
--- a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Convert To Opportunity " version="7.0">
                     <header>
-                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" class="oe_highlight"/>
+                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
index f8ac04e16ac..f19db7e5a84 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager" class="oe_highlight"/>
+                    <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager" class="oe_highlight_editable" />
                 </header>
                 <group>
                     <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
@@ -29,7 +29,7 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight"/>
+                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                 </header>
                 <group>
                     <field name="action"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index 0dce7a02003..ffe893f296c 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -11,8 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight"/>
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight"/>
+                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_editable" />
+                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <separator string="Schedule/Log a Call" colspan="4"/>
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
index de078c48825..e460ea7a48b 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Send Mail" version="7.0">
                     <header>
-                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward" class="oe_highlight"/>
+                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
                     </header>
                     <separator string="Forward to Partner" colspan="4" />
                     <group col="4" colspan="6">
diff --git a/addons/crm_profiling/wizard/open_questionnaire_view.xml b/addons/crm_profiling/wizard/open_questionnaire_view.xml
index f9193e18c9d..b49ec7ae5d3 100644
--- a/addons/crm_profiling/wizard/open_questionnaire_view.xml
+++ b/addons/crm_profiling/wizard/open_questionnaire_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Questionnaires" version="7.0">
                     <header>
-                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object" class="oe_highlight"/>
+                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="questionnaire_id"/>
@@ -34,7 +34,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object" class="oe_highlight"/>
+                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object" class="oe_highlight_editable" />
                     </header>
                     <separator colspan="4" string="Questionnaire"/>
                     <field name="question_ans_ids" colspan="4" nolabel="1" mode="tree,form" width="550" height="200"/>
diff --git a/addons/document_ftp/wizard/ftp_browse_view.xml b/addons/document_ftp/wizard/ftp_browse_view.xml
index 2bbdb02291b..5189fdabacf 100644
--- a/addons/document_ftp/wizard/ftp_browse_view.xml
+++ b/addons/document_ftp/wizard/ftp_browse_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Browse Document" version="7.0">
                     <header>
-                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <separator string="Browse Document"/>
                     <group>
diff --git a/addons/event/wizard/event_confirm_view.xml b/addons/event/wizard/event_confirm_view.xml
index e6257009353..a093bfc6a41 100644
--- a/addons/event/wizard/event_confirm_view.xml
+++ b/addons/event/wizard/event_confirm_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
               <form string="Event Confirmation" version="7.0">
                   <header>
-                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object" class="oe_highlight"/>
+                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object" class="oe_highlight_editable" />
                   </header>
                   <group>
                     <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
diff --git a/addons/event_moodle/wizard_moodle.xml b/addons/event_moodle/wizard_moodle.xml
index 3a4e46809b4..14493438ee3 100644
--- a/addons/event_moodle/wizard_moodle.xml
+++ b/addons/event_moodle/wizard_moodle.xml
@@ -9,7 +9,7 @@
                 <form string="Configure Moodle" version="7.0">
                     <header>
                         <button type="object" name="configure_moodle"
-                            string="Configure Moodle" icon="gtk-ok" class="oe_highlight"/>
+                            string="Configure Moodle" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                      <separator string="Server" colspan="4"/>
diff --git a/addons/event_project/wizard/event_project_retro_view.xml b/addons/event_project/wizard/event_project_retro_view.xml
index 3c8fce29870..486f2f1311c 100644
--- a/addons/event_project/wizard/event_project_retro_view.xml
+++ b/addons/event_project/wizard/event_project_retro_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                <form string="Retro-Planning" version="7.0">
                    <header>
-                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object" class="oe_highlight"/>
+                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object" class="oe_highlight_editable" />
                    </header>
                    <group col="4">
                        <field name="project_id" colspan="4"/>
diff --git a/addons/google_base_account/wizard/google_login_view.xml b/addons/google_base_account/wizard/google_login_view.xml
index 67d071d23b6..ad2a7d062cd 100644
--- a/addons/google_base_account/wizard/google_login_view.xml
+++ b/addons/google_base_account/wizard/google_login_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Google login"  version="7.0">
                     <header>
-                        <button name="login" string="_Login" type="object" icon="terp-check" class="oe_highlight"/>
+                        <button name="login" string="_Login" type="object" icon="terp-check" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="user" placeholder="user@gmail.com"/>
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index 9c9fd628a6b..8d258441d20 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -16,7 +16,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Human Resources" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <separator string="Additional Features" colspan="4"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
index 73b96b0654a..c4079b500a1 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Monthly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight"/>
+                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight_editable" />
                 </header>
                 <group col="4">
                     <field name="month"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
index 9ccad725434..a262a212dd2 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Weekly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight"/>
+                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight_editable" />
                 </header>
                 <group>
                     <field name="init_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_error_view.xml b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
index 6aa0144a351..1e0814f35f0 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Error" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
+                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
                 </header>
                 <group string="Analysis Information" col="4">
                     <field name="init_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index c5050b499bd..af8bbdfe502 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Sign in / Sign out" version="7.0">
                     <header>
-                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object" class="oe_highlight"/>
-                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object" class="oe_highlight"/>
+                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator colspan="4" string="Sign in / Sign out"/>
@@ -55,7 +55,7 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.out.ask" version="7.0">
                     <header>
-                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object" class="oe_highlight"/>
+                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" >
                     <separator string="You did not sign out the last time. Please enter the date and time you signed out." colspan="4" />
@@ -73,7 +73,7 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.in.out.ask" version="7.0">
                     <header>
-                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object" class="oe_highlight"/>
+                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" >
                     <separator string="You did not sign in the last time. Please enter the date and time you signed in." colspan="4" />
diff --git a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
index 137138f6b54..2fe7bc8174d 100644
--- a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
+++ b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
             <form string="Evaluation Reminders" version="7.0">
                 <header>
-                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok" class="oe_highlight"/>
+                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                 </header>
                 <group string="Send Evaluation Reminder">
                     <field name="evaluation_id"/>
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
index f5505267340..90b1a8ba2d1 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Leaves by Department" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="print_report" string="Print" type="object" class="oe_highlight"/>
+                    <button icon="gtk-print" name="print_report" string="Print" type="object" class="oe_highlight_editable" />
                 </header>
                 <group>
                     <field name="date_from" />
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
index c773150a995..7415a88d2c5 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Leaves Summary" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
+                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group col="4" colspan="6">
                         <field name="date_from"/>
diff --git a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
index ee76c425ab9..4de84499322 100644
--- a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Contribution Register's Payslip Lines" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
+                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
                 </header>
                 <group col="4" colspan="6">
                     <field name="date_from"/>
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
index 048780b6a5c..aca64879bd8 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Payslips by Employees" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_highlight"/>
+                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label colspan="4" nolabel="1" string="This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." />
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
index 597758db1b0..6ef35ccade8 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 			<form string="Convert To Partner" version="7.0">
 			    <header>
-			        <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager" class="oe_highlight"/>
+			        <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager" class="oe_highlight_editable" />
 			    </header>
 			    <group col="4" colspan="6">
 			        <label string="Are you sure you want to create a contact based on this job request ?"/>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index 0e760a3a511..29abeaba1a3 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Create New Employee" version="7.0">
                 <header>
-                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_highlight"/>
+                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_highlight_editable" />
                     <button name="case_close" string="No" icon='gtk-no' type="object"/>
                 </header>
                 <group>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
index c40169e77ed..193388f5181 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 			<form string="Schedule Phone Call" version="7.0">
 			    <header>
-			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute" class="oe_highlight"/>
+			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_editable" />
 			    </header>
 			    <group col="4" colspan="6">
                     <separator string="Phone Call Description" colspan="4" />
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 197060d092a..a129cb64942 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employee Timesheet" version="7.0">
 				    <header>
-				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight"/>
+				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_editable" />
 				    </header>
 					<group colspan="4">
 						<field name="month"/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
                 <form string="Print My Timesheet" version="7.0">
                     <header>
-                        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight"/>
+                        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4">
                     <separator string="This wizard will print monthly timesheet" colspan="4"/>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
index 6d6f8f93e7f..1666e5abcdb 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employees Timesheet" version="7.0">
 				    <header>
-				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight"/>
+				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_editable" />
 				    </header>
 					<group height="260" width="460">
 						<group colspan="4">
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 48e608991a8..55a34753cd7 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator colspan="4" string="Sign In/Out by Project"/>
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" >
                         <separator string="Sign in" colspan="4"/>
@@ -57,8 +57,8 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object" class="oe_highlight"/>
-                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" >
                         <separator string="General Information" colspan="4" />
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index a286938330d..f6186fc3390 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Timesheet Profit" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
+                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group height="420" width="370">
                         <group col="4" colspan="4">
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index db33fc98aa7..26ec3aeb904 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -28,7 +28,7 @@
             <field name="arch" type="xml">
             <form string="Invoice contract" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
+                    <button name="do_create" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
                 </header>
                     <separator string="Do you want to display work details on the invoice?" colspan="4"/>
                     <field name="date"/>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 0d72d09569e..b6a8b86b6d9 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Create Invoice" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
+                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
                 </header>
                 <group>
 	                <group string="Do you want to show details of work in invoice?" colspan="4">
diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
index 2c18c2353c0..1a301b548c2 100644
--- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
+++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
@@ -8,7 +8,7 @@
         <field name="arch" type="xml">
             <form string="My Current Timesheet" version="7.0">
                <header>
-                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object" class="oe_highlight"/>
+                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object" class="oe_highlight_editable" />
                </header>
                <group>
                     <separator string="It will open your current timesheet"/>
diff --git a/addons/import_google/wizard/import_google_data_view.xml b/addons/import_google/wizard/import_google_data_view.xml
index 8a9eed7fcb1..c9d5b8909b6 100644
--- a/addons/import_google/wizard/import_google_data_view.xml
+++ b/addons/import_google/wizard/import_google_data_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import contacts from a google account" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+" class="oe_highlight"/>
+                        <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" col="4" width="430">
                        <field name="group_name" colspan="4"/>
@@ -34,7 +34,7 @@
             <field name="arch" type="xml">
                 <form string="Import Google Calendar Events" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Events" type="object" icon="terp-calendar" class="oe_highlight"/>
+                        <button name="import_google" string="_Import Events" type="object" icon="terp-calendar" class="oe_highlight_editable" />
                     </header>
                     <group colspan="4" col="4" width="320">
                        <field name="calendar_name" />
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index 82581da047b..b960592a55f 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -10,8 +10,8 @@
       <field name="arch" type="xml">
         <form string="Import Data From SugarCRM" version="7.0">
           <header>
-	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" icon="gtk-execute" class="oe_highlight"/>
-	          <button name="import_all" string="_Import" type="object" icon="terp-camera_test" class="oe_highlight"/>
+	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" icon="gtk-execute" class="oe_highlight_editable" />
+	          <button name="import_all" string="_Import" type="object" icon="terp-camera_test" class="oe_highlight_editable" />
           </header>
           <group col="8" >
             <group colspan="2" col="2" width="200">
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 3deda45ff0d..36cbf9ed617 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Knowledge" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                     </header>
                     <newline/>
                     <separator string="Wiki" colspan="4"/>
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index f44218561ed..9b10c7b2e1e 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Periodical VAT Declaration" version="7.0">
                     <header>
-                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight"/>
+                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <group string="Declare Periodical VAT">
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index d8deb69c7a1..f8ab3cc39fe 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -8,7 +8,7 @@
       <field name="arch" type="xml">
         <form string="Partner VAT Listing" version="7.0">
           <header>
-            <button name="get_partner" string="View Customers" type="object" icon="terp-partner" class="oe_highlight"/>
+            <button name="get_partner" string="View Customers" type="object" icon="terp-partner" class="oe_highlight_editable" />
           </header>
           <group>
             <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
@@ -66,7 +66,7 @@
       <field name="arch" type="xml">
         <form string="XML File has been Created." version="7.0">
             <header>
-                <button name="print_vatlist" string="Print" type="object"  icon="gtk-print" class="oe_highlight"/>
+                <button name="print_vatlist" string="Print" type="object"  icon="gtk-print" class="oe_highlight_editable" />
             </header>
             <separator string="XML File has been Created." colspan="4"/>
             <label string="Save the File with '.xml' extension." colspan="4" nolabel="1"/>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index 03a77e88950..8894c8ba509 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -9,8 +9,8 @@
             <field name="arch" type="xml">
                 <form string="Partner VAT intra" version="7.0">
                     <header>
-                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute" class="oe_highlight"/>
-                        <button name="preview" string="_Preview" type="object" icon="gtk-print"  class="oe_highlight"/>
+                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute" class="oe_highlight_editable" />
+                        <button name="preview" string="_Preview" type="object" icon="gtk-print"  class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Intracom VAT Declaration"/>
diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
index 85c8f6caa57..df85a98fe05 100644
--- a/addons/l10n_ch/wizard/bvr_import_view.xml
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="BVR Import" version="7.0">
                     <header>
-                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2" class="oe_highlight"/>
+                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="file"/>
diff --git a/addons/l10n_ch/wizard/create_dta_view.xml b/addons/l10n_ch/wizard/create_dta_view.xml
index 28679e69ee8..03f7226d355 100644
--- a/addons/l10n_ch/wizard/create_dta_view.xml
+++ b/addons/l10n_ch/wizard/create_dta_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="DTA file creation - Results" version="7.0">
                     <header>
-                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2" class="oe_highlight"/>
+                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="dta_file"/>
diff --git a/addons/l10n_fr/wizard/fr_report_bilan_view.xml b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
index a31db83e899..650e6d3e91b 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Bilan Report" version="7.0">
                    <header>
-                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                    </header>
                    <group>
                         <field name="fiscalyear_id"/>
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
index 68cf0fe3861..88cb2d65b62 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string='Compte de resultat' version="7.0">
                     <header>
-                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="fiscalyear_id"/>
diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml
index 56d2865a81c..1deb77bc5d1 100644
--- a/addons/l10n_lu/wizard/print_vat_view.xml
+++ b/addons/l10n_lu/wizard/print_vat_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Print Tax Statements" version="7.0">
                    <header>
-                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                    </header>
                    <group col="4">
                        <field name="tax_code_id" widget="selection"/>
diff --git a/addons/lunch/wizard/lunch_cashbox_clean_view.xml b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
index a63d0a98480..1bb335dc0b1 100644
--- a/addons/lunch/wizard/lunch_cashbox_clean_view.xml
+++ b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Reset cashbox" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight"/>
+                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label string="Are you sure you want to reset this cashbox ?"/>
diff --git a/addons/lunch/wizard/lunch_order_cancel_view.xml b/addons/lunch/wizard/lunch_order_cancel_view.xml
index aa653c60cde..f2de4632605 100644
--- a/addons/lunch/wizard/lunch_order_cancel_view.xml
+++ b/addons/lunch/wizard/lunch_order_cancel_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Order" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object" class="oe_highlight"/>
+                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4" >
                         <label string="Are you sure you want to cancel this order ?"/>
diff --git a/addons/lunch/wizard/lunch_order_confirm_view.xml b/addons/lunch/wizard/lunch_order_confirm_view.xml
index a92e7a9a916..d7465618d76 100644
--- a/addons/lunch/wizard/lunch_order_confirm_view.xml
+++ b/addons/lunch/wizard/lunch_order_confirm_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Confirm" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object" class="oe_highlight"/>
+                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                          <separator string="Orders Confirmation" colspan="4"/>
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index 47f5f6509b1..b6780d160f6 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Compose Email" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="send_mail" string="Send" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" name="send_mail" string="Send" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="6" colspan="4">
                         <field name="model" invisible="1"/>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 435708224d0..491117231c3 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Marketing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                     </header>
                     <group col="4" string="Campaigns">
                         <field name="module_marketing_campaign"/>
diff --git a/addons/membership/wizard/membership_invoice_view.xml b/addons/membership/wizard/membership_invoice_view.xml
index 461e712260a..544f956576b 100644
--- a/addons/membership/wizard/membership_invoice_view.xml
+++ b/addons/membership/wizard/membership_invoice_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Membership Invoice" version="7.0">
                     <header>
-                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object" class="oe_highlight"/>
+                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="product_id" domain="[('membership','=',True)]" widget="selection" on_change="onchange_product(product_id)"/>
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index bdf0e977005..6ce4b4dcd03 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Manufacturing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                     </header>
                     <newline/>
                     <group col="4" string="Manufacturing Order">
diff --git a/addons/mrp/wizard/change_production_qty_view.xml b/addons/mrp/wizard/change_production_qty_view.xml
index b2dce37cf4c..4bd7088c380 100644
--- a/addons/mrp/wizard/change_production_qty_view.xml
+++ b/addons/mrp/wizard/change_production_qty_view.xml
@@ -12,7 +12,7 @@
                 <form string="Change Product Qty" version="7.0">
                     <header>
                         <button name="change_prod_qty" string="Approve"
-                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight"/>
+                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Change Quantity" colspan="4"/>
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index e48346ba89e..6a060869a66 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -12,7 +12,7 @@
                 <form string="Product Cost Structure" version="7.0">
                     <header>
                             <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" class="oe_highlight" />
+                            colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable"  />
                     </header>
                     <group>
                         <separator colspan="4" string="Print Cost Structure of Product." />
diff --git a/addons/mrp/wizard/mrp_product_produce_view.xml b/addons/mrp/wizard/mrp_product_produce_view.xml
index 6b99c5b19a9..f6f6bc9801c 100644
--- a/addons/mrp/wizard/mrp_product_produce_view.xml
+++ b/addons/mrp/wizard/mrp_product_produce_view.xml
@@ -13,7 +13,7 @@
                 <form string="Produce" version="7.0">
                     <header>
                         <button name="do_produce" string="Confirm"
-                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight"/>
+                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Produce" colspan="4"/>
diff --git a/addons/mrp/wizard/mrp_workcenter_load_view.xml b/addons/mrp/wizard/mrp_workcenter_load_view.xml
index b4a4fe05342..a1f514701dd 100644
--- a/addons/mrp/wizard/mrp_workcenter_load_view.xml
+++ b/addons/mrp/wizard/mrp_workcenter_load_view.xml
@@ -12,7 +12,7 @@
                 <form string="Select time unit" version="7.0">
                     <header>
                         <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
+                            colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <sheet layout="auto">
diff --git a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
index 75a3f004f20..bdd99c947b7 100644
--- a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Repair Order" version="7.0">
                     <header>
-                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" class="oe_highlight" />
+                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" class="oe_highlight_editable"  />
                     </header>
                     <newline/>
                     <group>
diff --git a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
index a65c3c3f02b..9a6e085e672 100644
--- a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
             <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
+                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
                 </header>
                 <group string="Do you really want to create the invoice(s)?">
                     <field name="group"/>
diff --git a/addons/point_of_sale/wizard/pos_box_entries.xml b/addons/point_of_sale/wizard/pos_box_entries.xml
index 8e58cbc5adb..925fb2014b2 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.xml
+++ b/addons/point_of_sale/wizard/pos_box_entries.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Put Money" version="7.0">
                     <header>
-                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" class="oe_highlight" />
+                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" class="oe_highlight_editable"  />
                     </header>
                     <group>
                         <separator string="Fill in this form if you put money in the cash register:"/>
diff --git a/addons/point_of_sale/wizard/pos_box_out.xml b/addons/point_of_sale/wizard/pos_box_out.xml
index 46aabde5be0..b5bcc9430f1 100644
--- a/addons/point_of_sale/wizard/pos_box_out.xml
+++ b/addons/point_of_sale/wizard/pos_box_out.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Output Operation" version="7.0">
                     <header>
-                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" class="oe_highlight" />
+                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" class="oe_highlight_editable"  />
                     </header>
                     <group col="4" string="Describe why you take money from the cash register:">
                         <field name="name"/>
diff --git a/addons/point_of_sale/wizard/pos_close_statement.xml b/addons/point_of_sale/wizard/pos_close_statement.xml
index 293e95ad056..f1771240d81 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.xml
+++ b/addons/point_of_sale/wizard/pos_close_statement.xml
@@ -11,9 +11,9 @@
                 <form string="Close Cash Registers" version="7.0">
                     <header>
                         <button name="close_statement" string="Yes"
-                             type="object" icon="gtk-ok" class="oe_highlight"/>
+                             type="object" icon="gtk-ok" class="oe_highlight_editable" />
                         <button icon='gtk-stop' type="object" name="cancel_wizard"
-                            string="No" invisible="not context.get('cancel_action')" class="oe_highlight"/>
+                            string="No" invisible="not context.get('cancel_action')" class="oe_highlight_editable" />
                     </header>
                     <separator string="Do you want to close your cash registers?"/>
                     <label string="OpenERP will close all cash registers he can close automatically without validation. He will also open all cash registers for which you have to control the ending balance before closing manually."/>
diff --git a/addons/point_of_sale/wizard/pos_confirm.xml b/addons/point_of_sale/wizard/pos_confirm.xml
index b6f95c32419..773c0f2f3ba 100644
--- a/addons/point_of_sale/wizard/pos_confirm.xml
+++ b/addons/point_of_sale/wizard/pos_confirm.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Post All Orders" version="7.0">
                     <header>
-                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <separator string="Generate Journal Entries"/>
                     <label string="Generate all sale journal entries for non invoiced orders linked to a closed cash register or statement."/>
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
index 39a292455e9..49a2a3ab590 100644
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ b/addons/point_of_sale/wizard/pos_details.xml
@@ -11,7 +11,7 @@
                 <form string="POS Details" version="7.0">
                     <header>
                             <button name="print_report" string="Print Report"
-                                    colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
+                                    colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group col="4" string="Dates">
                         <field name="date_start"/>
diff --git a/addons/point_of_sale/wizard/pos_discount.xml b/addons/point_of_sale/wizard/pos_discount.xml
index 4b654de3ab7..659dcd0d4c7 100644
--- a/addons/point_of_sale/wizard/pos_discount.xml
+++ b/addons/point_of_sale/wizard/pos_discount.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Apply Discount" version="7.0">
                     <header>
-                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="discount"/>
diff --git a/addons/point_of_sale/wizard/pos_open_statement.xml b/addons/point_of_sale/wizard/pos_open_statement.xml
index 4630498abf6..dc147531f18 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.xml
+++ b/addons/point_of_sale/wizard/pos_open_statement.xml
@@ -11,7 +11,7 @@
                 <form string="Open Statements" version="7.0">
                     <header>
                          <button name="open_statement" string="Open Registers"
-                             type="object" icon="gtk-ok" class="oe_highlight"/>
+                             type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <separator string="Do you want to open cash registers?"/>
                     <label string="The system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab."/>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 58be64d465c..be180627366 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Add payment :" version="7.0">
                 <header>
-                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply" class="oe_highlight"/>
+                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply" class="oe_highlight_editable" />
                 </header>
                 <group col="4">
                     <field name="journal"/>
diff --git a/addons/point_of_sale/wizard/pos_payment_report.xml b/addons/point_of_sale/wizard/pos_payment_report.xml
index fe2157370a1..1140d8d1c73 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Payment Report" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight"/>
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user.xml b/addons/point_of_sale/wizard/pos_payment_report_user.xml
index 2a3846121a8..03997b4c702 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Pyament Report " version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight"/>
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
index 75476d748f0..679bb26f44e 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sale by User" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_highlight"/>
+                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="user_id"/>
diff --git a/addons/point_of_sale/wizard/pos_receipt_view.xml b/addons/point_of_sale/wizard/pos_receipt_view.xml
index fc9bbfe7a5d..abd08e8f45a 100644
--- a/addons/point_of_sale/wizard/pos_receipt_view.xml
+++ b/addons/point_of_sale/wizard/pos_receipt_view.xml
@@ -11,7 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Receipt :" version="7.0">
                     <header>
-                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" class="oe_highlight"/>
+                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label string="Print the Receipt of the Sale"/>
diff --git a/addons/point_of_sale/wizard/pos_return_view.xml b/addons/point_of_sale/wizard/pos_return_view.xml
index 68ccd110e14..a682193eaf2 100644
--- a/addons/point_of_sale/wizard/pos_return_view.xml
+++ b/addons/point_of_sale/wizard/pos_return_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object" class="oe_highlight"/>
+                        <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object" class="oe_highlight_editable" />
                     </header>
                  </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_sales_user.xml b/addons/point_of_sale/wizard/pos_sales_user.xml
index dad172d610a..e77e265c30f 100644
--- a/addons/point_of_sale/wizard/pos_sales_user.xml
+++ b/addons/point_of_sale/wizard/pos_sales_user.xml
@@ -11,7 +11,7 @@
                 <form string="Sale By User" version="7.0">
                     <header>
                         <button name="print_report" string="Print Report"
-                            type="object" icon="gtk-ok" class="oe_highlight"/>
+                            type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/portal/wizard/portal_wizard_view.xml b/addons/portal/wizard/portal_wizard_view.xml
index b1b763f4812..65a4c408218 100644
--- a/addons/portal/wizard/portal_wizard_view.xml
+++ b/addons/portal/wizard/portal_wizard_view.xml
@@ -19,7 +19,7 @@
                 <form string="Add Portal Access" version="7.0">
                     <header>
                         <button string="Send Invitations"
-                            name="action_create" type="object" icon="gtk-ok" class="oe_highlight"/>
+                            name="action_create" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="portal_id" widget="selection"/>
diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index 5e533cc239a..143370dfa3b 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <header>
-                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group col="4" string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders."/>
                      <group>
diff --git a/addons/procurement/wizard/mrp_procurement_view.xml b/addons/procurement/wizard/mrp_procurement_view.xml
index 95f60581511..b3e2052c54f 100644
--- a/addons/procurement/wizard/mrp_procurement_view.xml
+++ b/addons/procurement/wizard/mrp_procurement_view.xml
@@ -12,7 +12,7 @@
                 <form string="Parameters" version="7.0">
                     <header>
                         <button name="procure_calculation" string="Compute Procurements"
-                            type="object" icon="gtk-ok" class="oe_highlight"/>
+                            type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label string="This wizard will schedule procurements."/>
diff --git a/addons/procurement/wizard/orderpoint_procurement_view.xml b/addons/procurement/wizard/orderpoint_procurement_view.xml
index 0aaeb848853..d70e24fa7cf 100644
--- a/addons/procurement/wizard/orderpoint_procurement_view.xml
+++ b/addons/procurement/wizard/orderpoint_procurement_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label string="Wizard checks all the stock minimum rules and generate procurement order."/>
diff --git a/addons/procurement/wizard/schedulers_all_view.xml b/addons/procurement/wizard/schedulers_all_view.xml
index 0e2e8cf51d6..9208c76c602 100644
--- a/addons/procurement/wizard/schedulers_all_view.xml
+++ b/addons/procurement/wizard/schedulers_all_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Scheduler Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group string="This wizard allows you to run all procurement, production and/or purchase orders that should be processed based on their configuration. By default, the scheduler is launched automatically every night by OpenERP. You can use this menu to force it to be launched now. Note that it runs in the background, you may have to wait for a few minutes until it has finished computing.">
                         <field name="automatic"/>
diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index 14ad2217b75..609e5ef5ab1 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -11,7 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Price List" version="7.0">
                     <header>
-                        <button name="print_report" string="Print"  type="object"  icon="gtk-print" class="oe_highlight"/>
+                        <button name="print_report" string="Print"  type="object"  icon="gtk-print" class="oe_highlight_editable" />
                     </header>
                     <group string="Calculate Product Price per Unit Based on Pricelist Version.">
                         <field name="price_list" widget="selection"/>
diff --git a/addons/product_margin/wizard/product_margin_view.xml b/addons/product_margin/wizard/product_margin_view.xml
index 33492f787f5..56e76f83318 100644
--- a/addons/product_margin/wizard/product_margin_view.xml
+++ b/addons/product_margin/wizard/product_margin_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Properties categories" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute" class="oe_highlight"/>
+                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute" class="oe_highlight_editable" />
                     </header>
                     <group col="4" string="General Information">
                         <field name="from_date" />
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index 3f658457fb5..136911a50f1 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Project" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <separator string="Project" colspan="4"/>
diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index 67500a0b7ed..9a6ae405768 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Project Task Delegate" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <group>
diff --git a/addons/project/wizard/project_task_reevaluate_view.xml b/addons/project/wizard/project_task_reevaluate_view.xml
index 9504296e941..7f15a7905bd 100644
--- a/addons/project/wizard/project_task_reevaluate_view.xml
+++ b/addons/project/wizard/project_task_reevaluate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Reevaluate Task" version="7.0">
                     <header>
-                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight"/>
+                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight_editable" />
                     </header>
                     <separator string="Reevaluation Task"/>
                     <group>
diff --git a/addons/project_gtd/wizard/project_gtd_fill_view.xml b/addons/project_gtd/wizard/project_gtd_fill_view.xml
index dfb41206552..adc2da7cc28 100644
--- a/addons/project_gtd/wizard/project_gtd_fill_view.xml
+++ b/addons/project_gtd/wizard/project_gtd_fill_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Plannify Timebox" version="7.0">
                     <header>
-                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" class="oe_highlight"/>
+                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" class="oe_highlight_editable" />
                     </header>
                       <group col="4">
                           <field name="timebox_id" widget="selection"/>
diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 91d06bdb52b..4621aa2946e 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                   <form string="Schedule Phases" version="7.0">
                       <header>
-                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object" class="oe_highlight"/>
+                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object" class="oe_highlight_editable" />
                       </header>
                       <group>
                           <field name="target_project"/>
diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index c42b3dbc674..309fe7e5c6f 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                  <form string="Schedule Tasks" version="7.0">
                      <header>
-                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object" class="oe_highlight"/>
+                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object" class="oe_highlight_editable" />
                      </header>
                      <group>
                          <field name="project_id"/>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 0d39f9b7388..f86c2fbc500 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -133,14 +133,14 @@
             <field name="arch" type="xml">
                 <form string="Purchase Order" version="7.0">
                 <header>
-                    <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_highlight"/>
+                    <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_highlight_editable" />
                     <button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
                     <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object"/>
                     <button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
                     <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
                     <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
-                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_highlight"/>
-                    <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight"/>
+                    <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" class="oe_highlight_editable" />
+                    <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight_editable" />
                     <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}"/>
                     <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}"/>
                     <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object"/>
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index a8f845533a1..1e148e3ed2c 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Purchases" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <separator string="Invoicing" colspan="4"/>
diff --git a/addons/purchase/wizard/purchase_line_invoice_view.xml b/addons/purchase/wizard/purchase_line_invoice_view.xml
index b8977795383..8a268ba956b 100644
--- a/addons/purchase/wizard/purchase_line_invoice_view.xml
+++ b/addons/purchase/wizard/purchase_line_invoice_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Select an Open Sale Order" version="7.0">
                     <header>
-                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label string="Do you want to generate the supplier invoices?"/>
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 9da3220057a..76f6193ab68 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                <form string="Merge orders" version="7.0">
                     <header>
-                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert" class="oe_highlight"/>
+                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Are you sure you want to merge these orders?"/>
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index fda497a1a1f..89c3b966603 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Purchase Requisition" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="partner_id"/>
diff --git a/addons/report_webkit/wizard/report_webkit_actions_view.xml b/addons/report_webkit/wizard/report_webkit_actions_view.xml
index 847e2b53748..bba3f160737 100644
--- a/addons/report_webkit/wizard/report_webkit_actions_view.xml
+++ b/addons/report_webkit/wizard/report_webkit_actions_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Add Print Buttons" col="4" version="7.0">
                     <header>
-                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="print_button"/>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 2b9deddb76c..ee9e17d8ae8 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -107,13 +107,13 @@
                         <button name="invoice_corrected" states="invoice_except" string="Ignore Exception"/>
                         <button name="ship_recreate" states="shipping_except" string="Recreate Delivery Order"/>
                         <button name="ship_corrected" states="shipping_except" string="Ignore Exception"/>
-                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_highlight"/>
+                        <button name="action_quotation_send" string="Send by Mail" type="object" states="draft" class="oe_highlight_editable" />
                         <button name="action_quotation_send" string="Send by Mail" type="object" states="sent"/>
-                        <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object" class="oe_highlight"/>
-                        <button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_highlight"/>
+                        <button name="manual_invoice" states="manual" string="Create Final Invoice" type="object" class="oe_highlight_editable" />
+                        <button name="print_quotation" string="Send by Post" type="object" states="draft" class="oe_highlight_editable" />
                         <button name="print_quotation" string="Send by Post" type="object" states="sent"/>
                         <button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
-                        <button name="action_button_confirm" states="sent" string="Confirm" class="oe_highlight" type="object"/>
+                        <button name="action_button_confirm" states="sent" string="Confirm" class="oe_highlight_editable"  type="object"/>
                         <button name="action_view_invoice" string="Open Invoice" type="object" 
                           attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
                         <button name="action_view_delivery" string="Open Delivery Order" type="object" 
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index 7dac4295849..89f23d536cf 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
              <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
+                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
                 </header>
                 <separator string="Do you really want to create the invoice(s)?" />
             </form>
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index 6abd4367243..9ff3edafff0 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Create invoices" version="7.0">
                     <header>
-                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
+                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
                     </header>
                     <separator colspan="4" string="Do you really want to create the invoice(s)?" />
                     <group>
diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml
index ab25bc4058d..00965922164 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Advance Invoice" version="7.0">
                     <header>
-                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}" class="oe_highlight"/>
-                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" class="oe_highlight"/>
+                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}" class="oe_highlight_editable" />
+                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="advance_payment_method" on_change="onchange_advance_payment_method(advance_payment_method,product_id)"/>
diff --git a/addons/sale_crm/wizard/crm_make_sale_view.xml b/addons/sale_crm/wizard/crm_make_sale_view.xml
index a5947bb1515..90fc04c9f3f 100644
--- a/addons/sale_crm/wizard/crm_make_sale_view.xml
+++ b/addons/sale_crm/wizard/crm_make_sale_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
             <form string="Convert to Quotation"  version="7.0">
                 <header>
-                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward' class="oe_highlight"/>
+                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward' class="oe_highlight_editable" />
                 </header>
                 <group col="4">
                     <field name="partner_id" required="1"/>
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index b62a05549a2..0e9f1b14800 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Sharing: preparation" version="7.0">
                     <header>
-                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight"/>
+                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
                     </header>
                     <separator
                         string="Please select the action that opens the screen containing the data you want to share."/>
@@ -30,7 +30,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward" class="oe_highlight"/>
+                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="user_type" invisible="1"/>
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index 1cd7ada7fab..58c32eb1bb9 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Warehouse" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <separator string="Traceability" colspan="4"/>
diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml
index eaa5efbb58f..91882de2c30 100644
--- a/addons/stock/wizard/stock_change_product_qty_view.xml
+++ b/addons/stock/wizard/stock_change_product_qty_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Change Product Quantity" version="7.0">
                     <header>
-                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight"/>
+                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight_editable" />
                     </header>
                     <group string="Select Quantity">
                         <field name="new_quantity" />
diff --git a/addons/stock/wizard/stock_change_standard_price_view.xml b/addons/stock/wizard/stock_change_standard_price_view.xml
index 604d3015495..a766e1ba12d 100644
--- a/addons/stock/wizard/stock_change_standard_price_view.xml
+++ b/addons/stock/wizard/stock_change_standard_price_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Change Standard Price" version="7.0">
                   <header>
-                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight"/>
+                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight_editable" />
                   </header>
                   <separator string="Change Price"/>
                   <group>
diff --git a/addons/stock/wizard/stock_fill_inventory_view.xml b/addons/stock/wizard/stock_fill_inventory_view.xml
index d0c412a0716..d23dee68c58 100644
--- a/addons/stock/wizard/stock_fill_inventory_view.xml
+++ b/addons/stock/wizard/stock_fill_inventory_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Import Inventory" version="7.0">
                   <header>
-                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok" class="oe_highlight"/>
+                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                   </header>
                   <separator string="Import current product inventory from the following location"/>
                   <group>
diff --git a/addons/stock/wizard/stock_inventory_line_split_view.xml b/addons/stock/wizard/stock_inventory_line_split_view.xml
index b42445c639b..220a2f3b1c5 100644
--- a/addons/stock/wizard/stock_inventory_line_split_view.xml
+++ b/addons/stock/wizard/stock_inventory_line_split_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="product_id" colspan="4" readonly="1"/>
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index f9d0ba4aeff..9d2cf9b6b6d 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Inventories" version="7.0">
                     <header>
-                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight"/>
+                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Merge Inventories" />
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index be95fb79a0e..17e6da62691 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Create invoice" version="7.0">
                   <header>
-                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight"/>
+                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
                   </header>
                   <group string="Create Invoice">
                       <field name="journal_id"/>
diff --git a/addons/stock/wizard/stock_location_product_view.xml b/addons/stock/wizard/stock_location_product_view.xml
index 90728d302d5..1c60b81756a 100644
--- a/addons/stock/wizard/stock_location_product_view.xml
+++ b/addons/stock/wizard/stock_location_product_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                <form string="View Stock of Products" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Stock Location Analysis"/>
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index b7642bd4a51..5eeb20f5e36 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Consume Move" version="7.0">
                     <header>
-                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Consume Products"/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
                 <form string="Scrap Move" version="7.0">
                     <header>
-                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <separator string="Scrap Products"/>
                     <group>
@@ -76,7 +76,7 @@
                 <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="product_id" readonly="1"/>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index 41340fd36eb..06ddcb32bba 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -22,7 +22,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" class="oe_highlight"/>
+                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Products"/>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 23bd96b6efe..76f849b45fd 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_highlight"/>
+                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="hide_tracking" invisible="1"/>
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 1cefaa820c8..41eef010d06 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -60,7 +60,7 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" class="oe_highlight"/>
+                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <label string="Provide the quantities of the returned products."/>
diff --git a/addons/stock/wizard/stock_splitinto_view.xml b/addons/stock/wizard/stock_splitinto_view.xml
index cb0ad239206..63438e89334 100644
--- a/addons/stock/wizard/stock_splitinto_view.xml
+++ b/addons/stock/wizard/stock_splitinto_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Split Move" version="7.0">
                 <header>
-                    <button name="split" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"/>
+                    <button name="split" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                 </header>
                 <separator string="Quantity to Leave in the Current Pack"/>
                 <group>
diff --git a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
index 9b45a0aaa10..eb78329299e 100644
--- a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
@@ -10,9 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Stock Periods" version="7.0">
                     <header>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object" class="oe_highlight"/>
-                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight"/>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight"/>
+                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object" class="oe_highlight_editable" />
+                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight_editable" />
+                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/stock_planning/wizard/stock_planning_createlines_view.xml b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
index 0b83403e58c..ec0a682d08a 100644
--- a/addons/stock_planning/wizard/stock_planning_createlines_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Create Stock Planning Lines" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="create_planning" string="Create" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" name="create_planning" string="Create" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="period_id" widget="selection"/>
diff --git a/addons/stock_planning/wizard/stock_planning_forecast_view.xml b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
index 1267038ebe0..e04d5de643e 100644
--- a/addons/stock_planning/wizard/stock_planning_forecast_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Create Forecasts Lines" version="7.0">
                     <header>
-                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" class="oe_highlight"/>
+                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <field name="period_id"/>
diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index 625d51c00e1..0e45f84a70c 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -13,7 +13,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight"/>
+                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <separator colspan="4"  string =  "Select Survey and Related Answer"/>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index f2c13012bdb..9b423881a09 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
                     <header>
-                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <separator string="Survey" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_answer.xml b/addons/survey/wizard/survey_print_answer.xml
index 2594dc5d128..5fb33f34df2 100644
--- a/addons/survey/wizard/survey_print_answer.xml
+++ b/addons/survey/wizard/survey_print_answer.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Print Answer" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <separator string="Answer" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index ba0ef18bc05..9533453ce0a 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print Statistics" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight"/>
+                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <field name="survey_ids"/>
diff --git a/addons/survey/wizard/survey_selection.xml b/addons/survey/wizard/survey_selection.xml
index f020e050dcc..e71daa4d8a9 100644
--- a/addons/survey/wizard/survey_selection.xml
+++ b/addons/survey/wizard/survey_selection.xml
@@ -12,7 +12,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight"/>
+                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight_editable" />
                     </header>
                     <group string="Select Survey">
                         <field name="survey_id" on_change="on_change_survey(survey_id)"/>
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index c508b6d2e01..b0eabf05405 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Send Invitation" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object" class="oe_highlight"/>
+                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object" class="oe_highlight_editable" />
                     </header>
                     <group col="4">
                         <separator string="Select Partner" colspan="4"/>
diff --git a/addons/wiki/wizard/wiki_create_menu_view.xml b/addons/wiki/wizard/wiki_create_menu_view.xml
index 010e99dd3f2..9baeda96489 100644
--- a/addons/wiki/wizard/wiki_create_menu_view.xml
+++ b/addons/wiki/wizard/wiki_create_menu_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight"/>
+                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="Menu Information" colspan="4" />
diff --git a/addons/wiki/wizard/wiki_make_index_view.xml b/addons/wiki/wizard/wiki_make_index_view.xml
index 8ebf1b30ea4..6f9568a8b70 100644
--- a/addons/wiki/wizard/wiki_make_index_view.xml
+++ b/addons/wiki/wizard/wiki_make_index_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
 	                    <separator string="Menu Information" colspan="4"/>
diff --git a/addons/wiki/wizard/wiki_wiki_page_open_view.xml b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
index eaacff551d9..3535e6f914f 100644
--- a/addons/wiki/wizard/wiki_wiki_page_open_view.xml
+++ b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Open Page" version="7.0">
                     <header>
-                        <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok" class="oe_highlight"/>
+                        <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok" class="oe_highlight_editable" />
                     </header>
                     <group>
                         <separator string="" colspan="6" />
-- 
cgit v1.2.3


From 2979554b40e51aed414636e9bc6e34f7a8dcebdd Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 12:32:35 +0200
Subject: [IMP] plugin_outlook, plugin_thunderbird: simplify wizards

bzr revid: rco@openerp.com-20120625103235-111al037cqvpaitr
---
 addons/plugin_outlook/plugin_outlook.py          | 25 +++++-----------
 addons/plugin_outlook/plugin_outlook.xml         | 18 +++++++-----
 addons/plugin_thunderbird/plugin_thunderbird.py  | 37 +++++++++---------------
 addons/plugin_thunderbird/plugin_thunderbird.xml | 25 +++++++++-------
 4 files changed, 48 insertions(+), 57 deletions(-)

(limited to 'addons')

diff --git a/addons/plugin_outlook/plugin_outlook.py b/addons/plugin_outlook/plugin_outlook.py
index 2b05282163f..9da90f3839c 100644
--- a/addons/plugin_outlook/plugin_outlook.py
+++ b/addons/plugin_outlook/plugin_outlook.py
@@ -28,24 +28,15 @@ class outlook_installer(osv.osv_memory):
     _name = 'outlook.installer'
     _inherit = 'res.config.installer'
     _columns = {
-        'name':fields.char('Outlook Plug-in 32bits', size=64, readonly=True, help="outlook plug-in file. Save as this file and install this plug-in in outlook."),
-        'name2':fields.char('Outlook Plug-in 64bits', size=64, readonly=True, help="outlook plug-in file. Save as this file and install this plug-in in outlook."),
-        'description':fields.text('Description', readonly=True)
+        'plugin32': fields.char('Outlook Plug-in 32bits', size=256, readonly=True, help="Outlook plug-in file. Save this file and install it in Outlook."),
+        'plugin64': fields.char('Outlook Plug-in 64bits', size=256, readonly=True, help="Outlook plug-in file. Save this file and install it in Outlook."),
     }
-    
+
     def default_get(self, cr, uid, fields, context=None):
-        res = {}
-        plugin_32bit_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')  + '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup32.msi'
-        plugin_64bit_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')  + '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi'
-        description = """
-            Click on icon next to the link above to download the installer either for 32 or 64 bits and execute it.
-            
-            System requirements:
-                1.  MS Outlook 2005 or above.
-                2.  MS .Net Framework 3.5 or above.
-            """
-        res['name'] = plugin_32bit_url
-        res['name2'] = plugin_64bit_url
-        res['description'] = description
+        res = super(outlook_installer, self).default_get(cr, uid, fields, context)
+        base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
+        res['plugin32'] = base_url + '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup32.msi'
+         res['plugin64'] = base_url + '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi'
         return res
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index c1e97fd7d53..13c1e6f32c4 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -19,14 +19,18 @@
                     </xpath>
                     <xpath expr="//button[@string='Cancel']" position="replace">
                     </xpath>
-                   <xpath expr="//separator[@string='title']" position="after">
-                        <group colspan="8" height="450" width="750">
-                            <field name="name" widget="url" colspan="4"/>
-                            <field name="name2" widget="url" colspan="4"/>
-                            <newline/>
-                            <separator string="Installation and Configuration Steps" colspan="4"/>
-                            <field name="description" nolabel="1" colspan="8"/>
+                    <xpath expr="//separator[@string='title']" position="after" version="7.0">
+                        <group>
+                            <field name="plugin32" widget="url"/>
+                            <field name="plugin64" widget="url"/>
                         </group>
+                        <separator string="Installation and Configuration Steps"/>
+                        <p>Click on the link above to download the installer for either 32 or 64 bits, and execute it.</p>
+                        <p>System requirements:</p>
+                        <ul>
+                            <li>1. MS Outlook 2005 or above.</li>
+                            <li>2. MS .Net Framework 3.5 or above.</li>
+                        </ul>
                     </xpath>
                     <separator string="title" position="attributes">
                         <attribute name="string">Install Outlook Plug-In</attribute>
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.py b/addons/plugin_thunderbird/plugin_thunderbird.py
index 88d84c57cd2..6473758883d 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.py
+++ b/addons/plugin_thunderbird/plugin_thunderbird.py
@@ -27,31 +27,22 @@ class plugin_thunderbird_installer(osv.osv_memory):
     _inherit = 'res.config.installer'
 
     _columns = {
-        'name':fields.char('File name', size=34),
-        'pdf_name':fields.char('File name', size=64),
-        'thunderbird':fields.boolean('Thunderbird Plug-in', help="Allows you to select an object that you would like to add to your email and its attachments."),
-        'plugin_file':fields.char('Thunderbird Plug-in', size=256, readonly=True, help="Thunderbird plug-in file. Save as this file and install this plug-in in thunderbird."),
-        'pdf_file':fields.char('Installation Manual', size=264, help="The documentation file :- how to install Thunderbird Plug-in.", readonly=True),
-        'description':fields.text('Description', readonly=True)
+        'thunderbird': fields.boolean('Thunderbird Plug-in', help="Allows you to select an object that you would like to add to your email and its attachments."),
+        'plugin_name': fields.char('File name', size=64),
+        'plugin_file': fields.char('Thunderbird Plug-in', size=256, readonly=True, help="Thunderbird plug-in file. Save this file and install it in Thunderbird."),
+        'pdf_file': fields.char('Installation Manual', size=256, help="The documentation file :- how to install Thunderbird Plug-in.", readonly=True),
     }
+
+    _defaults = {
+        'thunderbird': True,
+        'plugin_name': 'openerp_plugin.xpi',
+        'pdf_file': 'http://doc.openerp.com/book/2/2_6_Comms/2_6_Comms_thunderbird.html',
+    }
+
     def default_get(self, cr, uid, fields, context=None):
-        res = {}
-        plugin_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')  + '/plugin_thunderbird/static/openerp_plugin.xpi'
-        description = """
-            Thunderbird plugin installation:
-                1.  Save the Thunderbird plug-in.
-                2.  From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> Install add-on from file...
-                4.  Select the plug-in (the file named openerp_plugin.xpi).
-                5.  Click "Install Now".
-                6.  Restart Thunderbird.
-                7.  From the Thunderbird menubar: OpenERP -> Configuration.
-                8.  Configure your openerp server.
-            """
-        res['thunderbird'] = True,
-        res['name'] = 'openerp_plugin.xpi'
-        res['plugin_file'] = plugin_url
-        res['pdf_file'] = 'http://doc.openerp.com/book/2/2_6_Comms/2_6_Comms_thunderbird.html',
-        res['description'] = description
+        res = super(plugin_thunderbird_installer, self).default_get(cr, uid, fields, context)
+        base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
+        res['plugin_file'] = base_url + '/plugin_thunderbird/static/openerp_plugin.xpi'
         return res
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index 2c8249f4899..b57de9ccd45 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -19,18 +19,23 @@
                     </xpath>
                     <xpath expr="//button[@string='Cancel']" position="replace"></xpath>
                     <xpath expr="//separator[@string='title']" position="after">
-                        <group colspan="8" height="450" width="750">
+                        <group>
                             <field name="thunderbird" invisible="1"/>
-                            <field name="name" invisible="1"/>
-                            <field name="pdf_name" invisible="1"/>
-                            <newline/>
-                            <field name="plugin_file" filename="name" widget="url"/>
-                            <newline/>
-                            <field name="pdf_file" filename="pdf_name" widget="url"/>
-                            <newline/>
-                            <separator string="Installation and Configuration Steps" colspan="4"/>
-                            <field name="description" nolabel="1" colspan="8"/>
+                            <field name="plugin_name" invisible="1"/>
+                            <field name="plugin_file" filename="plugin_name" widget="url"/>
+                            <field name="pdf_file" widget="url"/>
                         </group>
+                        <separator string="Installation and Configuration Steps"/>
+                        <p>Thunderbird plugin installation:</p>
+                        <ul>
+                            <li>1. Save the Thunderbird plug-in.</li>
+                            <li>2. From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> Install add-on from file...</li>
+                            <li>4. Select the plug-in (the file named openerp_plugin.xpi).</li>
+                            <li>5. Click "Install Now".</li>
+                            <li>6. Restart Thunderbird.</li>
+                            <li>7. From the Thunderbird menubar: OpenERP -> Configuration.</li>
+                            <li>8. Configure your openerp server.</li>
+                        </ul>
                     </xpath>
                     <separator string="title" position="attributes">
                          <attribute name="string">Install Thunderbird Plug-In</attribute>
-- 
cgit v1.2.3


From a5f70b8fa4d52c5b9154ecca8dcfe8f194d5156c Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Mon, 25 Jun 2012 16:26:20 +0530
Subject: [IMP] caldav wizard

bzr revid: kjo@tinyerp.com-20120625105620-nvv3g7fqq63y3vbw
---
 addons/caldav/wizard/caldav_browse_view.xml | 76 ++++++++++++++++-------------
 addons/crm/crm_meeting_view.xml             | 32 ++++++------
 addons/crm_caldav/crm_caldav_view.xml       |  2 +-
 3 files changed, 60 insertions(+), 50 deletions(-)

(limited to 'addons')

diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 9d088ae55f6..584268e54bc 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -7,18 +7,30 @@
             <field name="model">caldav.browse</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Browse Caldav" >
-                    <group colspan="4" width="700" height="500">
-                        <separator string="Browse Caldav" colspan="4"/>
-                        <field name="url" colspan="4" />
-                        <separator string="Description" colspan="4"/>
-                        <field name="description"  colspan="4"  nolabel="1"/>
-                        <separator colspan="4"/>
-                        <group col="4" colspan="4">
-                            <label string="" colspan="2"/>
-                            <button special="cancel" string="_Close" icon="gtk-close"/>
+                <form string="Browse Caldav" version="7.0">
+                    <header>
+                        <button special="cancel" string="_Close" icon="gtk-close"/>
+                    </header>
+                    <sheet>
+                        <group colspan="4" width="700" height="500">
+                            <separator string="Browse Caldav" colspan="4"/>
+                            <field name="url" colspan="2" />
+                            <separator string="Help" colspan="4"/>
+                            <label string=" * Webdav server that provides remote access to calendar" colspan="4"/>
+                            <label string=" * Synchronisation of calendar using WebDAV" colspan="4"/>
+                            <label string=" * Customize calendar event and todo attribute with any of OpenERP model" colspan="4"/>
+                            <label string=" * Provides iCal Import/Export functionality" colspan="4"/>
+                            <label string=" To access Calendars using CalDAV clients, point them to:
+        http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c" colspan="4"/>
+                            <label string=" To access OpenERP Calendar using WebCal to remote site use the URL like:
+        http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics" colspan="4"/>
+                            <label string=" Where,
+        HOSTNAME: Host on which OpenERP server(With webdav) is running
+        PORT : Port on which OpenERP server is running (By Default : 8069)
+        DATABASE_NAME: Name of database on which OpenERP Calendar is created" colspan="4"/>
+                            <separator colspan="4"/>
                         </group>
-                    </group>
+                    </sheet>
                 </form>
             </field>
         </record>
@@ -28,18 +40,15 @@
            <field name="model">user.preference</field>
            <field name="type">form</field>
             <field name="arch" type="xml">
-               <form string="Caldav's host name configuration">
-                	<label string="Configure your openerp hostname. For example : " colspan="4"></label>
-                    <newline/>
-                    <label string="database.my.openerp.com  or companyserver.com" colspan="4"/>
-                    <newline/>
-                    <separator colspan="4"/>
-                    <field name="host_name"  colspan="4" width="250" />
-                    <separator colspan="4"/>
-                    <group col="4" colspan="4">
-                       <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+               <form string="Caldav's host name configuration" version="7.0">
+                    <header>
                        <button name="next_window" string="Next" type="object" icon="gtk-go-forward"/>
-                    </group>
+                    </header>
+                    <sheet>
+                        <group>
+                            <field name="host_name"  colspan="2" width="250" placeholder="For example : database.my.openerp.com or companyserver.com"/>
+                        </group>
+                    </sheet>
                </form>
             </field>
         </record>
@@ -49,19 +58,18 @@
             <field name="model">user.preference</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="User Preference">
-                    <separator string="" colspan="4"/>
-                    <field name="service"  colspan="4" width="250" readonly="1"/>
-                    <field name="collection"  colspan="4" width="250" invisible="1" />
-                    <field name="calendar"  colspan="4" width="250" domain="[('collection_id','=', collection)]" readonly="1"/>
-                    <field name="device"  colspan="4" width="250" />
-                    <separator colspan="4"/>
-                    
-                    <group col="4" colspan="4">
-                        <label string="" colspan="2"/>
-                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                <form string="User Preference" version="7.0">
+                    <header>
                         <button name="open_window" string="_Open" type="object" icon="gtk-ok"/>
-                    </group>
+                    </header>
+                    <sheet>
+                        <group>
+                            <field name="service"  colspan="2" readonly="1"/>
+                            <field name="collection"  colspan="2" invisible="1" />
+                            <field name="calendar"  colspan="2" domain="[('collection_id','=', collection)]" readonly="1"/>
+                            <field name="device"  colspan="2"/>
+                        </group>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 85e9864115a..925c188b235 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -47,24 +47,26 @@
                         <h1>
                             <field name="name"/>
                         </h1>
+                    </div>
+                    <group>
                         <h2>
+                            <field name="date" string="Start Date" required="1"
+                            class="oe_edit_only oe_inline"/>
                             At <field name="location" class="oe_inline" />
                         </h2>
-                    </div>
-                    <h2>
-                        <label for="duration" string="Duration" />
-                        <field name="duration" widget="float_time"
-                            on_change="onchange_dates(date,duration,False,allday)"
-                            class="oe_inline"/> from
-                        <field name="date"
-                            string="Start Date" 
-                            required="1"
-                            class="oe_edit_only oe_inline"/> to
-                        <field name="date_deadline" 
-                            string="End Date" required="1"
-                            on_change="onchange_dates(date,False,date_deadline)"                            
-                            class="oe_inline"/> 
-                    </h2>
+                    </group>
+                    <group>
+                        <h2>
+                            <label for="duration" string="Duration" />
+                            <field name="duration" widget="float_time"
+                                on_change="onchange_dates(date,duration,False,allday)"
+                                class="oe_inline"/> to
+                            <field name="date_deadline" 
+                                string="End Date" required="1"
+                                on_change="onchange_dates(date,False,date_deadline)"                            
+                                class="oe_inline"/> 
+                        </h2>
+                    </group>
                 <group colspan="4" col="4">
                     <group colspan="2">
                         <field name="user_id" />
diff --git a/addons/crm_caldav/crm_caldav_view.xml b/addons/crm_caldav/crm_caldav_view.xml
index 287e301532e..5746a3af0aa 100644
--- a/addons/crm_caldav/crm_caldav_view.xml
+++ b/addons/crm_caldav/crm_caldav_view.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
         <record id="action_caldav_browse" model="ir.actions.act_window">
-            <field name="name">Caldav Browse</field>
+            <field name="name">Synchronize Your Meetings</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">user.preference</field>
             <field name="view_id" ref="caldav.host_prefernce_form"/>
-- 
cgit v1.2.3


From c43bc8400bef28cee10d6bd11eaf90d54f8518a7 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 25 Jun 2012 13:00:05 +0200
Subject: [FIX] i18n in timeago lib

bzr revid: abo@openerp.com-20120625110005-qabe72k4pipvr4xw
---
 addons/web/i18n/fr.po                              | 60 ++++++++++++++++++++++
 .../static/lib/jquery.timeago/jquery.timeago.js    |  8 +--
 2 files changed, 64 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po
index 134f1d4c05b..d40f49e31e7 100644
--- a/addons/web/i18n/fr.po
+++ b/addons/web/i18n/fr.po
@@ -1556,3 +1556,63 @@ msgstr "Pour plus d'informations veuillez consulter"
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
 msgstr "OpenERP.com"
+
+#. openerp-web
+msgid "timeago-prefixAgo"
+msgstr "Il y a"
+
+#. openerp-web
+msgid "timeago-prefixFromNow"
+msgstr " "
+
+#. openerp-web
+msgid "timeago-suffixAgo"
+msgstr " "
+
+#. openerp-web
+msgid "timeago-suffixFromNow"
+msgstr " "
+
+#. openerp-web
+msgid "less than a minute"
+msgstr "moins d'une minute"
+
+#. openerp-web
+msgid "about a minute"
+msgstr "environ une minute"
+
+#. openerp-web
+msgid "%d minutes"
+msgstr "%d minutes"
+
+#. openerp-web
+msgid "about an hour"
+msgstr "environ une heure"
+
+#. openerp-web
+msgid "%d hours"
+msgstr "%d heures"
+
+#. openerp-web
+msgid "a days"
+msgstr "un jours"
+
+#. openerp-web
+msgid "%d days"
+msgstr "%d jours"
+
+#. openerp-web
+msgid "about a month"
+msgstr "environ un mois"
+
+#. openerp-web
+msgid "%d mois"
+msgstr "%d mois"
+
+#. openerp-web
+msgid "about a year"
+msgstr "environ un an"
+
+#. openerp-web
+msgid "%d years"
+msgstr "%d ans"
diff --git a/addons/web/static/lib/jquery.timeago/jquery.timeago.js b/addons/web/static/lib/jquery.timeago/jquery.timeago.js
index 14177473973..341a1841c94 100644
--- a/addons/web/static/lib/jquery.timeago/jquery.timeago.js
+++ b/addons/web/static/lib/jquery.timeago/jquery.timeago.js
@@ -32,10 +32,10 @@
       refreshMillis: 60000,
       allowFuture: false,
       strings: {
-        prefixAgo: null,
-        prefixFromNow: null,
-        suffixAgo: "ago",
-        suffixFromNow: "from now",
+        prefixAgo: "timeago-prefixAgo",
+        prefixFromNow: "timeago-prefixFromNow",
+        suffixAgo: "timeago-suffixAgo", //ago
+        suffixFromNow: "timeago-suffixFromNow", //from now
         seconds: "less than a minute",
         minute: "about a minute",
         minutes: "%d minutes",
-- 
cgit v1.2.3


From 70c0b9d85e85aefe0783f70820f96a465fbd72c7 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Mon, 25 Jun 2012 16:42:57 +0530
Subject: [IMP] import_sugarcrm wizard change

bzr revid: kjo@tinyerp.com-20120625111257-pf75fdu0pyyf86c2
---
 addons/import_sugarcrm/import_sugarcrm.py       |   2 +-
 addons/import_sugarcrm/import_sugarcrm_view.xml | 116 ++++++++++--------------
 2 files changed, 48 insertions(+), 70 deletions(-)

(limited to 'addons')

diff --git a/addons/import_sugarcrm/import_sugarcrm.py b/addons/import_sugarcrm/import_sugarcrm.py
index 11d3c26a207..66d2ad9c91a 100644
--- a/addons/import_sugarcrm/import_sugarcrm.py
+++ b/addons/import_sugarcrm/import_sugarcrm.py
@@ -949,7 +949,7 @@ class import_sugarcrm(osv.osv):
         'user' : fields.boolean('User', help="Check this box to import sugarCRM Users into OpenERP users, warning if a user with the same login exist in OpenERP, user information will be erase by sugarCRM user information", readonly=True),
         'opportunity': fields.boolean('Leads & Opp', help="Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads and Opportunities"),
         'contact': fields.boolean('Contacts', help="Check this box to import sugarCRM Contacts into OpenERP addresses"),
-        'account': fields.boolean('Accounts', help="Check this box to import sugarCRM Accounts into OpenERP partners"),
+        'account': fields.boolean('Partner/Account', help="Check this box to import sugarCRM Accounts into OpenERP partners"),
         'employee': fields.boolean('Employee', help="Check this box to import sugarCRM Employees into OpenERP employees"),
         'meeting': fields.boolean('Meetings', help="Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"),
         'call': fields.boolean('Calls', help="Check this box to import sugarCRM Calls into OpenERP calls"),
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index b960d66f1b1..42e7131bd9a 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -8,80 +8,58 @@
       <field name="model">import.sugarcrm</field>
       <field name="type">form</field>
       <field name="arch" type="xml">
-        <form string="Import Data From SugarCRM">
-          <group col="8" >
-            <group colspan="2" col="2" width="200">
-              <label colspan="2"  string="Import your data from SugarCRM :"/>
-              <label colspan="2"  string="" />
-              <label colspan="2"  string="Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."/>
-              <label colspan="2"  string="" />
-              <label colspan="2"  string="Choose data you want to import. Click 'Import' to get data manually or 'Schedule Reccurent Imports' to get recurrently and automatically data."/>
-              <label colspan="2"  string="" />
-              <label colspan="2"  string="If you make recurrent or ponctual import, data already  in OpenERP will be updated by SugarCRM data."/>
-              <label colspan="2"  string="" />
-              <label colspan="2"  string="Do not forget the email address to be notified of the success of the import."/>
-              <label colspan="2" />
-              <label colspan="2"  string="Online documentation:"/>
-              <label colspan="2"  string="(Coming Soon)"/>
-              <label colspan="2"  string=""/>
-            </group>
-            <separator string="" orientation="vertical" colspan="1" rowspan="24" />
-            <group colspan="5">
-              <separator string="Login Information" colspan="4"/>
-              <field name="url" colspan="4" widget="url"/>
-              <field name="username" colspan="4"/>
-              <field name="password" password="True" colspan="4"/>
+        <form string="Import Data From SugarCRM" version="7.0">
+            <header>
+                <button name="import_all" string="_Import"
+                        type="object" icon="terp-camera_test"/>
+                <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports"
+                        type="object" icon="gtk-execute" />
+            </header>
+            <sheet>
+              <group col="8" >
+                <group colspan="5">
+                  <separator string="Login Information" colspan="4"/>
+                  <field name="url" colspan="2" widget="url"/>
+                  <field name="username" colspan="2"/>
+                  <field name="password" password="True" colspan="2"/>
 
-              <group colspan="4">
-                <group colspan="1" col="2">
-                  <separator string="Address Book" colspan="2"/>
-                  <field name="user" />
-                  <field name= "account" />
-                  <field name= "contact" />
-                </group>
-                <group colspan="1" col="2">
-                  <separator string="CRM" colspan="2"/>
-                  <field name="opportunity" />
-                  <field name= "call" />
-                  <field name= "meeting" />
-                  <field name= "claim" />
-                </group>
-                <group colspan="1" col="2">
-                  <separator string="Project" colspan="2"/>
-                  <field name= "project" />
-                  <field name= "project_task" />
-                  <field name= "bug"/>
-                </group>
-                <group colspan="1" col="2">
-                  <separator string="HR" colspan="2"/>
-                  <field name="employee" />
-                  <separator string="Document" colspan="2"/>
-                  <field name="email_history"/>
-                  <field name= "document" />
-                </group>
-              </group>
+                  <group colspan="4">
+                    <separator string="Data to Import" colspan="4"/>
+                    <group colspan="1" col="2">
+                      <field name="user" />
+                      <field name= "account" />
+                      <field name= "contact" />
+                    </group>
+                    <group colspan="1" col="2">
+                      <field name="opportunity" />
+                      <field name= "call" />
+                      <field name= "meeting" />
+                      <field name= "claim" />
+                    </group>
+                    <group colspan="1" col="2">
+                      <field name= "project" />
+                      <field name= "project_task" />
+                      <field name= "bug"/>
+                    </group>
+                    <group colspan="1" col="2">
+                      <field name="employee" />
+                      <field name="email_history"/>
+                      <field name= "document" />
+                    </group>
+                  </group>
 
-              <group colspan="4">
-                <separator string="Email Notification When Import is Finished" colspan="4"/>
-                <field name="email_from" widget="email" string="Email Address to Notify" colspan="4"/>
-              </group>
+                  <group colspan="4">
+                    <separator string="Email Notification When Import is Finished" colspan="2"/>
+                    <field name="email_from" widget="email" string="Email Address to Notify" colspan="2"/>
+                  </group>
 
-              <group colspan="4" groups="base.group_no_one">
-                <separator string="Multi Instance Management" colspan="4"/>
-                <field name="instance_name" colspan="4"/>
+                  <group colspan="4" groups="base.group_no_one">
+                    <separator string="Multi Instance Management" colspan="4"/>
+                    <field name="instance_name" colspan="2"/>
+                </group>
               </group>
-
-              <separator string="" colspan="4" />
-              <group colspan="4" col="6">
-                <label string="" colspan="2"/>
-                <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
-                <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports"
-                        type="object" icon="gtk-execute" />
-                <button name="import_all" string="_Import"
-                        type="object" icon="terp-camera_test"/>
               </group>
-            </group>
-          </group>
+          </sheet>
         </form>
       </field>
     </record>
-- 
cgit v1.2.3


From f1db2c80cc2ebac5e8069fda42af813145d62d8b Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Mon, 25 Jun 2012 17:38:24 +0530
Subject: [FIX]: Improve Treeview colors red to black, Improve tooltips in
 product form.

bzr revid: atp@tinyerp.com-20120625120824-f21tkf3x5uviiroq
---
 addons/purchase_requisition/purchase_requisition.py       | 4 ++--
 addons/purchase_requisition/purchase_requisition_view.xml | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 1777012eb19..2abc5a35489 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -98,7 +98,7 @@ class purchase_requisition(osv.osv):
         self.message_append_note(cr, uid, ids, body=_("""Purchase Requisition has been set to <b>draft</b>."""), context=context)
      
     def done_to_send_note(self, cr, uid, ids, context=None):
-        self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been set to <b>done</b>."), context=context)
+        self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been <b>done</b>."), context=context)
         
     def draft_send_note(self, cr, uid, ids, context=None):
         return self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been set to <b>draft</b>."), context=context)
@@ -283,7 +283,7 @@ class product_product(osv.osv):
     _inherit = 'product.product'
 
     _columns = {
-        'purchase_requisition': fields.boolean('Purchase Requisition', help="Check this box so that procurement generates  purchase requisition instead of only generating requests for quotation.")
+        'purchase_requisition': fields.boolean('Purchase Requisition', help="Check this box to generates purchase requisition instead of generating requests for quotation from procurement.")
     }
     _defaults = {
         'purchase_requisition': False
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index f06f05608cc..cae9c53d454 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -113,7 +113,7 @@
         <field name="type">tree</field>
         <field name="model">purchase.requisition</field>
         <field name="arch" type="xml">
-            <tree fonts="bold:needaction_pending==True" colors="grey:state == 'cancel';red:date_end&lt;current_date;black:date_end&gt;=current_date;" string="Purchase Requisition">
+            <tree fonts="bold:needaction_pending==True" colors="grey:state == 'cancel';red:date_end and date_end&lt;current_date;black:date_end&gt;current_date;" string="Purchase Requisition">
                 <field name="needaction_pending" invisible="1"/>
                 <field name="name"/>
                 <field name="date_start"/>
-- 
cgit v1.2.3


From a2127d21f0f2881d57b2551f1428c7d197cfe2b1 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Mon, 25 Jun 2012 17:46:05 +0530
Subject: [IMP] fundrise view change

bzr revid: kjo@tinyerp.com-20120625121605-dwrqmc15bm9g9cph
---
 addons/crm_fundraising/crm_fundraising_view.xml | 34 ++++++++++++++++---------
 1 file changed, 22 insertions(+), 12 deletions(-)

(limited to 'addons')

diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index dfe58162d83..390173df337 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -71,39 +71,49 @@
                     <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" />
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
-                <sheet string="Funds Form" layout="auto">
-                    <group col="4">
-                        <field name="name" string="Name"/>
-                        <field name="section_id" colspan="1" widget="selection"/>
-                        <field name="user_id" string="Responsible"/>
-                        <field name="date"/>
-                        <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.fundraising')]"/>
-                        <field name="type_id" string="Payment Mode" widget="selection"/>
+                <sheet string="Funds Form">
+                    <label for="name" class="oe_edit_only"/>
+                    <h1>
+                        <field name="name"/>
+                    </h1>
+                    <label for="categ_id" class="oe_edit_only"/>
+                    <h2>
+                        <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.fundraising')]" class="oe_inline"/>
+                    </h2>
+                    <group>
+                        <group>
+                            <field name="user_id" string="Responsible"/>
+                            <field name="section_id" colspan="1" widget="selection"/>
+                        </group>
+                        <group>
+                            <field name="date"/>
+                            <field name="type_id" string="Payment Mode" widget="selection"/>
+                            <field name="priority" string="Priority"/>
+                        </group>
                     </group>
                     <notebook>
                         <page string="Funds">
                             <group>
-                                <group string="Communication">
+                                <group>
                                     <field name="partner_id"
                                         on_change="onchange_partner_id(partner_id, email_from)"
                                         />
                                     <field name="email_from"/>
                                 </group>
-                                <group string="Estimates">
+                                <group>
                                     <field name="planned_cost"/>
                                     <field name="planned_revenue"/>
                                     <field name="probability"/>
                                 </group>
                             </group>
                             <separator colspan="4" string="Notes"/>
-                            <field name="description"/>
+                            <field name="description" placeholder="Add a note..."/>
                         </page>
                         <page string="Extra Info">
                             <group>
                                 <group string="Misc">
                                     <field name="active"/>
                                     <field name="id"/>
-                                    <field name="priority" string="Priority"/>
                                 </group>
                                 <group groups="base.group_no_one" string="Dates">
                                     <field name="create_date"/>
-- 
cgit v1.2.3


From d3f7b65042036c0550223ce5522603c1360d6880 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 25 Jun 2012 14:23:23 +0200
Subject: [FIX] Hide kanban quick add icon when column is folded

bzr revid: fme@openerp.com-20120625122323-4h2svdqc3529dnyy
---
 addons/web_kanban/static/src/css/kanban.css  | 5 +----
 addons/web_kanban/static/src/css/kanban.sass | 3 +--
 2 files changed, 2 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/web_kanban/static/src/css/kanban.css b/addons/web_kanban/static/src/css/kanban.css
index b0ba5c58928..b65bd7dd8f4 100644
--- a/addons/web_kanban/static/src/css/kanban.css
+++ b/addons/web_kanban/static/src/css/kanban.css
@@ -58,10 +58,7 @@
 .openerp .oe_kanban_view .oe_kanban_group_header {
   position: relative;
 }
-.openerp .oe_kanban_view .oe_kanban_group_folded {
-  padding: 0 5px 0 5px;
-}
-.openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_group_title, .openerp .oe_kanban_view .oe_kanban_group_folded.oe_kanban_column > *, .openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_aggregates {
+.openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_group_title, .openerp .oe_kanban_view .oe_kanban_group_folded.oe_kanban_column > *, .openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_aggregates, .openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_add {
   display: none;
 }
 .openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_group_title_vertical {
diff --git a/addons/web_kanban/static/src/css/kanban.sass b/addons/web_kanban/static/src/css/kanban.sass
index 2509db68eb7..ae41149c182 100644
--- a/addons/web_kanban/static/src/css/kanban.sass
+++ b/addons/web_kanban/static/src/css/kanban.sass
@@ -74,8 +74,7 @@
     .oe_kanban_group_header
         position: relative
     .oe_kanban_group_folded
-        padding: 0 5px 0 5px
-        .oe_kanban_group_title, &.oe_kanban_column > *, .oe_kanban_aggregates
+        .oe_kanban_group_title, &.oe_kanban_column > *, .oe_kanban_aggregates, .oe_kanban_add
             display: none
         .oe_kanban_group_title_vertical
             display: block
-- 
cgit v1.2.3


From c2c6357ef0160925695ceb00b0bfbf63efb19f15 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 14:28:39 +0200
Subject: [IMP] plugin_thunderbird: renumber steps in wizard

bzr revid: rco@openerp.com-20120625122839-ygkxd0icvuy8ujxp
---
 addons/plugin_thunderbird/plugin_thunderbird.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index b57de9ccd45..5ad1f824a78 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -30,11 +30,11 @@
                         <ul>
                             <li>1. Save the Thunderbird plug-in.</li>
                             <li>2. From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> Install add-on from file...</li>
-                            <li>4. Select the plug-in (the file named openerp_plugin.xpi).</li>
-                            <li>5. Click "Install Now".</li>
-                            <li>6. Restart Thunderbird.</li>
-                            <li>7. From the Thunderbird menubar: OpenERP -> Configuration.</li>
-                            <li>8. Configure your openerp server.</li>
+                            <li>3. Select the plug-in (the file named openerp_plugin.xpi).</li>
+                            <li>4. Click "Install Now".</li>
+                            <li>5. Restart Thunderbird.</li>
+                            <li>6. From the Thunderbird menubar: OpenERP -> Configuration.</li>
+                            <li>7. Configure your openerp server.</li>
                         </ul>
                     </xpath>
                     <separator string="title" position="attributes">
-- 
cgit v1.2.3


From fd9bdbb6885cc411345729bdc006e3a55864b252 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 25 Jun 2012 14:30:34 +0200
Subject: [IMP] projecT_timesheet: at the installation, automatically imply
 that all members of the 'employee' group are also members of the group that
 allows to see the 'work task' field, on a task.

bzr revid: qdp-launchpad@openerp.com-20120625123034-d0b3qnk08l39vq72
---
 addons/project_timesheet/__openerp__.py                          | 8 +++++++-
 addons/project_timesheet/security/project_timesheet_security.xml | 9 +++++++++
 2 files changed, 16 insertions(+), 1 deletion(-)
 create mode 100644 addons/project_timesheet/security/project_timesheet_security.xml

(limited to 'addons')

diff --git a/addons/project_timesheet/__openerp__.py b/addons/project_timesheet/__openerp__.py
index 2dccbb2e38b..f1a82867a6f 100644
--- a/addons/project_timesheet/__openerp__.py
+++ b/addons/project_timesheet/__openerp__.py
@@ -36,7 +36,13 @@ the Timesheet line entries for particular date and particular user  with the eff
     'images': ['images/invoice_task_work.jpeg', 'images/my_timesheet.jpeg', 'images/working_hour.jpeg'],
     'depends': ['project', 'hr_timesheet_sheet', 'hr_timesheet_invoice', 'account_analytic_analysis'],
     'init_xml': ['project_timesheet_data.xml'],
-    'update_xml': ["security/ir.model.access.csv","process/project_timesheet_process.xml", "report/task_report_view.xml", "project_timesheet_view.xml"],
+    'update_xml': [
+        "security/ir.model.access.csv",
+        "security/project_timesheet_security.xml",
+        "process/project_timesheet_process.xml", 
+        "report/task_report_view.xml", 
+        "project_timesheet_view.xml",
+        ],
     'demo_xml': ["project_timesheet_demo.xml"],
     'test': [
         'test/worktask_entry_to_timesheetline_entry.yml',
diff --git a/addons/project_timesheet/security/project_timesheet_security.xml b/addons/project_timesheet/security/project_timesheet_security.xml
new file mode 100644
index 00000000000..ea1f0a98b4c
--- /dev/null
+++ b/addons/project_timesheet/security/project_timesheet_security.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+        <record model="res.groups" id="base.group_user">
+            <field name="implied_ids" eval="[(4, ref('project.group_tasks_work_on_tasks'))]"/>
+        </record>
+    </data>
+</openerp>
+
-- 
cgit v1.2.3


From a62139204e77230d2a4a2a2a969fa595b18de3fb Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 14:34:21 +0200
Subject: [IMP] purchase: simplify code

bzr revid: rco@openerp.com-20120625123421-22s9jpni7fhiwjeg
---
 addons/purchase/res_config.py       | 18 ++++++++----------
 addons/purchase/res_config_view.xml |  2 --
 2 files changed, 8 insertions(+), 12 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
index 4d98ea40012..c5e72db9f1a 100644
--- a/addons/purchase/res_config.py
+++ b/addons/purchase/res_config.py
@@ -48,16 +48,16 @@ class purchase_config_settings(osv.osv_memory):
                 lines on a purchase order between several accounts and analytic plans.
                 This installs the module purchase_analytic_plans."""),
         'module_warning': fields.boolean("Alerts by Products or Supplier",
-            help="""Allow to configure warnings on products and trigger them when a user wants to purchase a given product or a given supplier. 
+            help="""Allow to configure warnings on products and trigger them when a user wants to purchase a given product or a given supplier.
             Example: Product: this product is deprecated, do not purchase more than 5.
                     Supplier: don't forget to ask for an express delivery."""),
-        
+
         'module_purchase_double_validation': fields.boolean("Two Levels of Approval",
             help="""Provide a double validation mechanism for purchases exceeding minimum amount.
                 This installs the module purchase_double_validation."""),
         'module_purchase_requisition': fields.boolean("Manage Purchase Requisitions",
-            help="""Purchase Requisitions are used when you want to request quotations from several suppliers for a given set of products. 
-            You can configure per product if you directly do a Request for Quotation 
+            help="""Purchase Requisitions are used when you want to request quotations from several suppliers for a given set of products.
+            You can configure per product if you directly do a Request for Quotation
             to one supplier or if you want a purchase requisition to negotiate with several suppliers."""),
         'decimal_precision': fields.integer('Decimal Precision on Price',help="As an example, a decimal precision of 2 will allow prices   like: 9.99 EUR, whereas a decimal precision of 4 will allow prices  like:  0.0231 EUR per unit."),
     }
@@ -81,16 +81,14 @@ class account_config_settings(osv.osv_memory):
     _inherit = 'account.config.settings'
     _columns = {
         'module_purchase_analytic_plans': fields.boolean('Several Analytic Accounts on Purchases',
-            help="""This allows install module purchase_analytic_plans."""),                 
+            help="""This allows install module purchase_analytic_plans."""),
         'group_analytic_account_for_purchases': fields.boolean('Analytic Accounting for Purchases',
             implied_group='purchase.group_analytic_accounting',
             help="Allows you to specify an analytic account on purchase orders."),
     }
-    
+
     def onchange_purchase_analytic_plans(self, cr, uid, ids, module_purchase_analytic_plans, context=None):
-        if not module_purchase_analytic_plans:
-            return {'value':{'group_analytic_account_for_purchases': False} }
-        return {'value': {'group_analytic_account_for_purchases': True}}
-        
+        """ change group_analytic_account_for_purchases following module_purchase_analytic_plans """
+        return {'value': {'group_analytic_account_for_purchases': module_purchase_analytic_plans}}
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index c1342064aca..301460d5937 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -62,7 +62,5 @@
             </field>
         </record>
 
-
-
     </data>
 </openerp>
-- 
cgit v1.2.3


From 91be67f77458d8d17d10a932b5e848e0b5a45ae3 Mon Sep 17 00:00:00 2001
From: "Randhir Mayatra (OpenERP)" <rma@tinyerp.com>
Date: Mon, 25 Jun 2012 18:06:35 +0530
Subject: [USA] remove red button class oe_highlight in module  project and
 contract for done and close button

bzr revid: rma@tinyerp.com-20120625123635-28qyp2scvwrd148d
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 2 +-
 addons/project/project_view.xml                           | 4 ++--
 addons/project/wizard/project_task_delegate_view.xml      | 2 +-
 addons/project_issue/project_issue_view.xml               | 2 +-
 addons/project_long_term/project_long_term_view.xml       | 2 +-
 5 files changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index d23b1708cc8..6aaf63a0c03 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -25,7 +25,7 @@
                 <xpath expr="/form/sheet" position='before'>
                     <header>
                         <button name="set_pending" string="Pending" type="object" states="open" />
-                        <button name="set_close" string="Close" type="object" states="open,pending" class="oe_highlight"/>
+                        <button name="set_close" string="Close" type="object" states="open,pending" />
                         <button name="set_open" string="Re-open project" type="object" states="pending,close" />
                         <button name="set_open" string="Re-open project" type="object" states="cancelled,draft"/>
                         <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 499fc1938b2..e45216685ff 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -20,7 +20,7 @@
             <field name="arch" type="xml">
                 <form string="Project" version="7.0">
                 <header>
-                    <button name="set_done" string="Done" type="object" states="open,pending" class="oe_highlight"/>
+                    <button name="set_done" string="Done" type="object" states="open,pending" />
                     <button name="set_open" string="Re-open project" type="object" states="pending" class="oe_highlight"/>
                     <button name="set_open" string="Re-open project" type="object" states="cancelled,close" />
                     <button name="set_pending" string="Pending" type="object" states="open" />
@@ -337,7 +337,7 @@
                          <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
                                 states="cancelled" context="{'button_reactivate':True}"/>
                         <button name="action_close" string="Done" type="object"
-                                states="open,draft,pending" class="oe_highlight"/>
+                                states="open,draft,pending" />
                         <button name="do_pending" string="Pending" type="object"
                                 states="open" />
                         <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index 67500a0b7ed..8c80e9ae98a 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Project Task Delegate" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object" class="oe_highlight"/>
+                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object"  />
                     </header>
                     <group>
                         <group>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 873499c0098..d3f8ebdab33 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -58,7 +58,7 @@
                     <button name="case_open" string="Open" type="object"
                             states="draft,pending" class="oe_highlight"/>
                     <button name="case_close" string="Done" type="object"
-                            states="open" class="oe_highlight"/>
+                            states="open"/>
                      <button name="case_close" string="Done" type="object"
                             states="draft,pending"/>
                     <button name="case_pending" string="Pending" type="object"
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 6d992a96cdc..aaee541c9e6 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -144,7 +144,7 @@
                 <form string="Project Phase" version="7.0">
                 <header>
                     <button string="Start Phase" name="set_open" states="pending,draft" class="oe_highlight"/>
-                    <button string="Done" name="set_done" states="pending,open" class="oe_highlight"/>
+                    <button string="Done" name="set_done" states="pending,open" />
                     <button string="Pending" name="set_pending" states="open" />
                     <button string="Draft" name="set_draft" states="open" />
                     <button string="Cancel" name="set_cancel" states="draft,open,pending"/>
-- 
cgit v1.2.3


From de20ef7cad837e2f743e5d1680cc94e73cab0381 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 14:36:59 +0200
Subject: [IMP] sale: simplify code

bzr revid: rco@openerp.com-20120625123659-5h81x1yjnj0t47lx
---
 addons/sale/res_config.py | 25 ++++++++++++-------------
 1 file changed, 12 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index 28608d81b05..79837df3bf9 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -44,9 +44,9 @@ class sale_configuration(osv.osv_memory):
                 This installs the module account_analytic_analysis."""),
         'module_account_analytic_analysis': fields.boolean('Manage Customer Contracts',
             help = """Allows to define your customer contracts conditions: invoicing
-            method (fixed price, on timesheet, advance invoice), the exact pricing 
-            (650€/day for a developer), the duration (one year support contract). 
-            You will be able to follow the progress of the contract and invoice automatically. 
+            method (fixed price, on timesheet, advance invoice), the exact pricing
+            (650€/day for a developer), the duration (one year support contract).
+            You will be able to follow the progress of the contract and invoice automatically.
             It installs the account_analytic_analysis module."""),
         'default_order_policy': fields.selection(
             [('manual', 'Invoice Based on Sales Orders'), ('picking', 'Invoice Based on Deliveries')],
@@ -61,7 +61,7 @@ class sale_configuration(osv.osv_memory):
             help = "You will be able to configure, per sale order, if you deliver all  products at once or if you deliver each product when it is available.  This may have an impact on the shipping price."),
         'group_sale_pricelist':fields.boolean("Pricelist per Customer",
             implied_group='product.group_sale_pricelist',
-            help="""Allows to manage different prices based on rules per category of customers. 
+            help="""Allows to manage different prices based on rules per category of customers.
                 Example: 10% for retailers, promotion of 5 EUR on this product, etc."""),
         'group_uom':fields.boolean("Allow Different Units of Measure",
             implied_group='product.group_uom',
@@ -74,12 +74,12 @@ class sale_configuration(osv.osv_memory):
             help="Allows you to apply some discount per sale order line."),
         'group_multiple_shops': fields.boolean("Manage Multiple Shops",
             implied_group='stock.group_locations',
-            help="This allows to configure and use multiple shops."),                
+            help="This allows to configure and use multiple shops."),
         'module_sale_layout': fields.boolean("Notes & Subtotals per Line",
             help="""Allows to format sale order lines using notes, separators, titles and subtotals.
                 This installs the module sale_layout."""),
         'module_warning': fields.boolean("Alerts by Products or Customers",
-            help="""Allow to configure warnings on products and trigger them when a user wants to sale a given product or a given customer. 
+            help="""Allow to configure warnings on products and trigger them when a user wants to sale a given product or a given customer.
             Example: Product: this product is deprecated, do not purchase more than 5.
             Supplier: don't forget to ask for an express delivery."""),
         'module_sale_margin': fields.boolean("Display Margins on Sale Orders",
@@ -108,11 +108,11 @@ class sale_configuration(osv.osv_memory):
             if decimal.decimal_precision > 20:
                 return False
         return True
-    
+
     _constraints = [
         (_check_decimal, 'Digits must be between 0 to 20 ', ['decimal_precision']),
     ]
-    
+
     def default_get(self, cr, uid, fields, context=None):
         ir_model_data = self.pool.get('ir.model.data')
         res = super(sale_configuration, self).default_get(cr, uid, fields, context)
@@ -194,15 +194,14 @@ class account_config_settings(osv.osv_memory):
     _inherit = 'account.config.settings'
     _columns = {
         'module_sale_analytic_plans': fields.boolean('Several Analytic Accounts on Sales',
-            help="""This allows install module sale_analytic_plans."""),                 
+            help="""This allows install module sale_analytic_plans."""),
         'group_analytic_account_for_sales': fields.boolean('Analytic Accounting for Sales',
             implied_group='sale.group_analytic_accounting',
             help="Allows you to specify an analytic account on sale orders."),
     }
-    
+
     def onchange_sale_analytic_plans(self, cr, uid, ids, module_sale_analytic_plans, context=None):
-        if not module_sale_analytic_plans:
-            return {'value': {'group_analytic_account_for_sales': False}}
-        return {'value': {'group_analytic_account_for_sales': True}}
+        """ change group_analytic_account_for_sales following module_sale_analytic_plans """
+        return {'value': {'group_analytic_account_for_sales': module_sale_analytic_plans}}
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From ba6610a8bbc11414e074399bc5f3a87bb38651e5 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 14:38:29 +0200
Subject: [IMP] sale: tabs to spaces

bzr revid: rco@openerp.com-20120625123829-f9cavaa2a2k5ie1n
---
 addons/sale/res_config_view.xml | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index 0c2a4756ca4..d05759d742c 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -28,12 +28,12 @@
 
                     <group string="Sale Order">
                         <group>
-	                        <field name="group_uom"/>
+                            <field name="group_uom"/>
                             <field name="group_sale_delivery_address"/>
-        	                <field name="group_sale_pricelist"/>
-        	                <field name="group_multiple_shops"/>
+                            <field name="group_sale_pricelist"/>
+                            <field name="group_multiple_shops"/>
                             <field name="module_warning"/>
-        	                <field name="decimal_precision"/>
+                            <field name="decimal_precision"/>
                         </group>
                         <group>
                             <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
@@ -44,10 +44,10 @@
                         </group>
                     </group>
 
-	                <group string="Contracts">
-    	                <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
-    	                <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
-    	                <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+                    <group string="Contracts">
+                        <field name="module_account_analytic_analysis" on_change="onchange_timesheet(module_account_analytic_analysis)"/>
+                        <field name="module_analytic_user_function" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
+                        <field name="module_analytic_journal_billing_rate" attrs="{'invisible':[('module_account_analytic_analysis','=',False)]}"/>
                     </group>
                 </group>
             </field>
-- 
cgit v1.2.3


From 991323c4664b751e79f0c7e32a355d3a59e9d592 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 14:40:37 +0200
Subject: [FIX] plugin_outlook: wrong indentation in code

bzr revid: rco@openerp.com-20120625124037-18rg0a4rum9vroml
---
 addons/plugin_outlook/plugin_outlook.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/plugin_outlook/plugin_outlook.py b/addons/plugin_outlook/plugin_outlook.py
index 9da90f3839c..4fc1f391fab 100644
--- a/addons/plugin_outlook/plugin_outlook.py
+++ b/addons/plugin_outlook/plugin_outlook.py
@@ -36,7 +36,7 @@ class outlook_installer(osv.osv_memory):
         res = super(outlook_installer, self).default_get(cr, uid, fields, context)
         base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
         res['plugin32'] = base_url + '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup32.msi'
-         res['plugin64'] = base_url + '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi'
+        res['plugin64'] = base_url + '/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi'
         return res
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From 198debec80a36ccbdb85e880f572a59c43323df4 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Mon, 25 Jun 2012 18:21:51 +0530
Subject: [IMP]:purchase:improved purchase view

bzr revid: apa@tinyerp.com-20120625125151-2uqtxa7jd3qu47i7
---
 addons/purchase/purchase_view.xml | 28 ++++++++++++++++++----------
 1 file changed, 18 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 2136b63ba97..fa5b8d5fbc4 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -193,18 +193,26 @@
                             <field name="notes"/>
                         </page>
                         <page string="Delivery &amp; Invoicing">
-                            <group string="Delivery" col="4">
-                                <field name="dest_address_id" string="Customer Address" on_change="onchange_dest_address_id(dest_address_id)"/>
-                                <field name="minimum_planned_date"/>
-                                <field name="validator" groups="base.group_no_one"/>
-                                <field name="location_id" groups="stock.group_locations"/>
-                                <field name="date_approve"/>
-                                <field name="shipped" groups="base.group_no_one"/>
+                            <group string="Delivery">
+                                <group>
+                                    <field name="dest_address_id" string="Customer Address" on_change="onchange_dest_address_id(dest_address_id)"/>
+                                    <field name="minimum_planned_date"/>
+                                    <field name="location_id" groups="stock.group_locations"/>
+                                    <field name="shipped" groups="base.group_no_one"/>
+                                </group>
+                                <group>
+                                    <field name="validator" groups="base.group_no_one"/>
+                                    <field name="date_approve"/>
+                                </group>
                             </group>
                             <group string="Invoicing" col="4">
-                                <field name="invoice_method"/>
-                                <field name="fiscal_position" widget="selection"/>
-                                <field name="invoiced"/>
+                                <group>
+                                    <field name="invoice_method"/>
+                                    <field name="fiscal_position"/>
+                                </group>
+                                <group>
+                                    <field name="invoiced"/>
+                                </group>
                             </group>
                             <separator string="Invoices"/>
                             <field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
-- 
cgit v1.2.3


From ab2b318ed1e3b50ccb3a78f1e9143e8399211ba5 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 25 Jun 2012 18:47:02 +0530
Subject: [IMP]remove extra field pricelist_id

bzr revid: sgo@tinyerp.com-20120625131702-poktv983s43k8f59
---
 addons/sale/sale_view.xml | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 0238f28d4da..e98e471cca3 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -142,7 +142,6 @@
                             <field name="date_order"/>
                             <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
                             <field name="client_order_ref"/>
-                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                         </group>
                     </group>
                     <notebook>
-- 
cgit v1.2.3


From d78377e90d125852b8d140cf4e16654d07b0a9f3 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 25 Jun 2012 14:58:50 +0200
Subject: [FIX] account: correct way to fix the error on on_change product of
 analytic lines (company_id was not defined)

bzr revid: qdp-launchpad@openerp.com-20120625125850-ay9wr8zw0sf6qukf
---
 addons/account/project/project_view.xml | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 1947f2c4d0f..be5d7e343e1 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -19,6 +19,7 @@
                     <field name="partner_id" invisible="1"/>
                     <field name="state" invisible="1"/>
                     <field name="type" invisible="1"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
                 </tree>
             </field>
         </record>
@@ -71,6 +72,7 @@
                     <field name="partner_id" invisible="1"/>
                     <field name="parent_id" invisible="1"/>
                     <field name="type"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
                 </tree>
             </field>
         </record>
@@ -170,6 +172,7 @@
                     <field domain="[('type','=','normal')]" name="account_id"/>
                     <field name="general_account_id" invisible="context.get('to_invoice', False)"/>
                     <field name="user_id" invisible="1" />
+                    <field name="company_id" groups="base.group_multi_company"/>
                 </tree>
             </field>
         </record>
-- 
cgit v1.2.3


From 1ee58034247b6b21bbb5a88fb3882274e66403d9 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Mon, 25 Jun 2012 15:14:16 +0200
Subject: [FIX] anonymous: correct restart avec login

bzr revid: chs@openerp.com-20120625131416-92xjffeps6hfoa3j
---
 addons/anonymous/static/src/js/anonymous.js | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/anonymous/static/src/js/anonymous.js b/addons/anonymous/static/src/js/anonymous.js
index a28c56ac411..0e33998cd90 100644
--- a/addons/anonymous/static/src/js/anonymous.js
+++ b/addons/anonymous/static/src/js/anonymous.js
@@ -18,6 +18,9 @@ openerp.anonymous = function(instance) {
                 }
             });
         },
+        restart: function() {
+            return this.start();
+        }
     });
 
 
@@ -35,8 +38,9 @@ openerp.anonymous = function(instance) {
             this.$element.find('.oe_topbar_anonymous_login').click(function() {
                 var p = self.getParent();
                 var am = p.action_manager;
+                p.$element.find('.oe_leftbar').hide();
                 am.do_action({type:'ir.actions.client', tag:'login'});
-                am.client_widget.on('login', p, p.show_application);
+                am.client_widget.on('login', p, p.restart);
             });
         }
     });
-- 
cgit v1.2.3


From db72c57687a9975c9e45362bb4d2c96343d8910c Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Mon, 25 Jun 2012 18:49:31 +0530
Subject: [IMP] project phase view change

bzr revid: kjo@tinyerp.com-20120625131931-i1bo061rk7215omo
---
 addons/project_long_term/project_long_term_view.xml | 21 +++++++++++----------
 1 file changed, 11 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index b527d511d5f..faa09eaed95 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -151,23 +151,24 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
                 <sheet>
+                    <div class="oe_title">
                     <label for="name" class="oe_edit_only"/>
                     <h1><field name="name"/></h1>
                     <label for="project_id" class="oe_edit_only"/>
                     <h2>
                         <field name="project_id" on_change="onchange_project(project_id)" colspan="3"/>
                     </h2>
+                    </div>
                     <group>
-                        <group>
-                            <field name="date_start"/>
-                            <field name="date_end"/>
-                        </group><group>
-                            <label for="duration"/>
-                            <div>
-                                <field name="duration" class="oe_inline"/>
-                                <field name="product_uom"/>
-                            </div>
-                        </group>
+                    <label for="date_start" string="Duration"/>
+                    <div>
+                        <field name="date_start" nolabel="1" class="oe_inline"/>    -
+                        <field name="date_end" nolabel="1" class="oe_inline"/>
+                        <div>
+                        <field name="duration" nolabel="1" class="oe_inline"/>
+                        <field name="product_uom" nolabel="1" class="oe_inline"/>
+                        </div>
+                    </div>
                     </group>
                     <notebook>
                         <page string="Planning of Users">
-- 
cgit v1.2.3


From ae45655ef318fadd3bcac044d0aed943cd95a662 Mon Sep 17 00:00:00 2001
From: "Sbh (Openerp)" <sbh@tinyerp.com>
Date: Mon, 25 Jun 2012 18:51:14 +0530
Subject: [MERGE] changes for string

bzr revid: sbh@tinyerp.com-20120625132114-t1pkogn3r1od75lm
---
 addons/account/account.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account.py b/addons/account/account.py
index 9f71c2a9854..91615b364c3 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -295,7 +295,7 @@ class account_account(osv.osv):
             if aml_query.strip():
                 wheres.append(aml_query.strip())
             filters = " AND ".join(wheres)
-            _logger.debug('Filters: %s'%filters)
+            _logger.debug('Filters: %s',(filters))
             # IN might not work ideally in case there are too many
             # children_and_consolidated, in that case join on a
             # values() e.g.:
@@ -311,7 +311,7 @@ class account_account(osv.osv):
                        " GROUP BY l.account_id")
             params = (tuple(children_and_consolidated),) + query_params
             cr.execute(request, params)
-            _logger.debug('Status: %s'%cr.statusmessage)
+            _logger.debug('Status: %s',(cr.statusmessage))
 
             for res in cr.dictfetchall():
                 accounts[res['id']] = res
-- 
cgit v1.2.3


From 5fc38ee41d6465d20c6dd7a90da8aed9090d049b Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 25 Jun 2012 15:29:35 +0200
Subject: [RST] after a talk in the lunch room, back to the drawing board

bzr revid: abo@openerp.com-20120625132935-zk6u5l0ifolz0g6y
---
 addons/web/i18n/fr.po                              | 60 ----------------------
 .../static/lib/jquery.timeago/jquery.timeago.js    | 11 ++--
 2 files changed, 6 insertions(+), 65 deletions(-)

(limited to 'addons')

diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po
index d40f49e31e7..134f1d4c05b 100644
--- a/addons/web/i18n/fr.po
+++ b/addons/web/i18n/fr.po
@@ -1556,63 +1556,3 @@ msgstr "Pour plus d'informations veuillez consulter"
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
 msgstr "OpenERP.com"
-
-#. openerp-web
-msgid "timeago-prefixAgo"
-msgstr "Il y a"
-
-#. openerp-web
-msgid "timeago-prefixFromNow"
-msgstr " "
-
-#. openerp-web
-msgid "timeago-suffixAgo"
-msgstr " "
-
-#. openerp-web
-msgid "timeago-suffixFromNow"
-msgstr " "
-
-#. openerp-web
-msgid "less than a minute"
-msgstr "moins d'une minute"
-
-#. openerp-web
-msgid "about a minute"
-msgstr "environ une minute"
-
-#. openerp-web
-msgid "%d minutes"
-msgstr "%d minutes"
-
-#. openerp-web
-msgid "about an hour"
-msgstr "environ une heure"
-
-#. openerp-web
-msgid "%d hours"
-msgstr "%d heures"
-
-#. openerp-web
-msgid "a days"
-msgstr "un jours"
-
-#. openerp-web
-msgid "%d days"
-msgstr "%d jours"
-
-#. openerp-web
-msgid "about a month"
-msgstr "environ un mois"
-
-#. openerp-web
-msgid "%d mois"
-msgstr "%d mois"
-
-#. openerp-web
-msgid "about a year"
-msgstr "environ un an"
-
-#. openerp-web
-msgid "%d years"
-msgstr "%d ans"
diff --git a/addons/web/static/lib/jquery.timeago/jquery.timeago.js b/addons/web/static/lib/jquery.timeago/jquery.timeago.js
index 341a1841c94..7e138c9d328 100644
--- a/addons/web/static/lib/jquery.timeago/jquery.timeago.js
+++ b/addons/web/static/lib/jquery.timeago/jquery.timeago.js
@@ -32,10 +32,10 @@
       refreshMillis: 60000,
       allowFuture: false,
       strings: {
-        prefixAgo: "timeago-prefixAgo",
-        prefixFromNow: "timeago-prefixFromNow",
-        suffixAgo: "timeago-suffixAgo", //ago
-        suffixFromNow: "timeago-suffixFromNow", //from now
+        prefixAgo: null,
+        prefixFromNow: null,
+        suffixAgo: "ago",
+        suffixFromNow: "from now",
         seconds: "less than a minute",
         minute: "about a minute",
         minutes: "%d minutes",
@@ -49,7 +49,8 @@
         years: "%d years",
         wordSeparator: " ",
         numbers: []
-      }
+      },
+      translator: function(str) {}
     },
     inWords: function(distanceMillis) {
       var $l = this.settings.strings;
-- 
cgit v1.2.3


From d9db3c44df2a183d5f9d9f34ba6f6e8d597e135f Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Mon, 25 Jun 2012 19:12:53 +0530
Subject: [REN] renamed e-mail, E-mail, E-Mail to email, Email

bzr revid: jam@tinyerp.com-20120625134253-sebauihl53zctcu0
---
 addons/account_followup/i18n/account_followup.pot          |  6 +++---
 addons/account_followup/wizard/account_followup_print.py   |  8 ++++----
 addons/base_action_rule/base_action_rule.py                |  2 +-
 addons/base_action_rule/i18n/base_action_rule.pot          |  2 +-
 addons/crm/crm_action_rule.py                              |  2 +-
 addons/crm/crm_data.xml                                    |  2 +-
 addons/crm/crm_lead.py                                     |  2 +-
 addons/crm/crm_lead_demo.xml                               |  2 +-
 addons/crm/i18n/crm.pot                                    |  8 ++++----
 addons/crm_partner_assign/i18n/crm_partner_assign.pot      |  2 +-
 addons/email_template/__openerp__.py                       |  2 +-
 addons/email_template/i18n/email_template.pot              |  2 +-
 addons/hr/hr.py                                            |  2 +-
 addons/hr/i18n/hr.pot                                      |  2 +-
 addons/hr_evaluation/i18n/hr_evaluation.pot                |  2 +-
 addons/l10n_ch/report/bvr.mako                             |  2 +-
 addons/l10n_ch/report/report_webkit_html.mako              |  2 +-
 addons/l10n_ch/report/report_webkit_html_view.xml          |  2 +-
 addons/mail/i18n/mail.pot                                  |  2 +-
 addons/mail/mail_message.py                                |  6 +++---
 addons/mail/res_users.py                                   |  2 +-
 addons/mail/wizard/mail_compose_message.py                 |  4 ++--
 addons/marketing_campaign/i18n/marketing_campaign.pot      |  4 ++--
 addons/marketing_campaign/marketing_campaign.py            |  4 ++--
 addons/plugin_thunderbird/i18n/plugin_thunderbird.pot      |  2 +-
 addons/plugin_thunderbird/plugin_thunderbird.xml           |  2 +-
 addons/portal/i18n/portal.pot                              |  2 +-
 addons/portal/wizard/portal_wizard.py                      |  2 +-
 addons/project/i18n/project.pot                            |  2 +-
 addons/report_webkit_sample/i18n/report_webkit_sample.pot  |  2 +-
 addons/report_webkit_sample/report/report_webkit_html.mako |  2 +-
 addons/share/i18n/share.pot                                | 10 +++++-----
 addons/share/wizard/share_wizard.py                        |  6 +++---
 addons/share/wizard/share_wizard_view.xml                  |  6 +++---
 addons/survey/i18n/survey.pot                              |  4 ++--
 addons/survey/survey.py                                    |  4 ++--
 addons/survey/wizard/survey_answer.py                      |  2 +-
 addons/survey/wizard/survey_send_invitation.py             |  2 +-
 38 files changed, 61 insertions(+), 61 deletions(-)

(limited to 'addons')

diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot
index 908bca04f70..ce3c92e1cf1 100644
--- a/addons/account_followup/i18n/account_followup.pot
+++ b/addons/account_followup/i18n/account_followup.pot
@@ -286,7 +286,7 @@ msgstr ""
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:296
 #, python-format
-msgid "All E-mails have been successfully sent to Partners:.\n"
+msgid "All Emails have been successfully sent to Partners:.\n"
 "\n"
 "%s"
 msgstr ""
@@ -326,7 +326,7 @@ msgstr ""
 #, python-format
 msgid "\n"
 "\n"
-"E-Mail sent to following Partners successfully. !\n"
+"Email sent to following Partners successfully. !\n"
 "\n"
 "%s"
 msgstr ""
@@ -522,7 +522,7 @@ msgstr ""
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:298
 #, python-format
-msgid "E-Mail not sent to following Partners, E-mail not available !\n"
+msgid "Email not sent to following Partners, Email not available !\n"
 "\n"
 "%s"
 msgstr ""
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 088ff868ca0..69b970e2538 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -289,15 +289,15 @@ class account_followup_print_all(osv.osv_memory):
                     msg += partner.name + '\n'
                     msg_unsent += msg
             if not msg_unsent:
-                summary = _("All E-mails have been successfully sent to Partners:.\n\n%s") % msg_sent
+                summary = _("All Emails have been successfully sent to Partners:.\n\n%s") % msg_sent
             else:
-                msg_unsent = _("E-Mail not sent to following Partners, E-mail not available !\n\n%s") % msg_unsent
-                msg_sent = msg_sent and _("\n\nE-Mail sent to following Partners successfully. !\n\n%s") % msg_sent
+                msg_unsent = _("Email not sent to following Partners, Email not available !\n\n%s") % msg_unsent
+                msg_sent = msg_sent and _("\n\nEmail sent to following Partners successfully. !\n\n%s") % msg_sent
                 line = '=========================================================================='
                 summary = msg_unsent + line + msg_sent
             context.update({'summary': summary})
         else:
-            context.update({'summary': '\n\n\nE-Mail has not been sent to any partner. If you want to send it, please tick send email confirmation on wizard.'})
+            context.update({'summary': '\n\n\nEmail has not been sent to any partner. If you want to send it, please tick send email confirmation on wizard.'})
 
         return {
             'name': _('Followup Summary'),
diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index b208864700b..1a3d96cbc33 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -327,7 +327,7 @@ the rule to mark CC(mail to any other person defined in actions)."),
         reply_to = emailfrom
         if not emailfrom:
             raise osv.except_osv(_('Error!'),
-                    _("No E-Mail ID Found for your Company address!"))
+                    _("No Email ID Found for your Company address!"))
         return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id)
 
 
diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot
index ee3c87629b1..9b09e28a1f3 100644
--- a/addons/base_action_rule/i18n/base_action_rule.pot
+++ b/addons/base_action_rule/i18n/base_action_rule.pot
@@ -286,7 +286,7 @@ msgstr ""
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/crm/crm_action_rule.py b/addons/crm/crm_action_rule.py
index ec489ff4d14..db77719a85b 100644
--- a/addons/crm/crm_action_rule.py
+++ b/addons/crm/crm_action_rule.py
@@ -59,7 +59,7 @@ class base_action_rule(osv.osv):
         else:
             reply_to = emailfrom
         if not emailfrom:
-            raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!"))
+            raise osv.except_osv(_('Error!'), _("No Email Found for your Company address!"))
         return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id)
 
     def do_check(self, cr, uid, action, obj, context=None):
diff --git a/addons/crm/crm_data.xml b/addons/crm/crm_data.xml
index bab3e4bca5f..4ca40a691f5 100644
--- a/addons/crm/crm_data.xml
+++ b/addons/crm/crm_data.xml
@@ -11,7 +11,7 @@
             <field name="name">direct</field>
         </record>
         <record model="crm.case.channel">
-            <field name="name">e-mail</field>
+            <field name="name">email</field>
         </record>
         <record model="crm.case.section" id="section_sales_department">
             <field name="name">Sales Department</field>
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index addd26785a1..fa4643db156 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -193,7 +193,7 @@ class crm_lead(base_stage, osv.osv):
         'active': fields.boolean('Active', required=False),
         'date_action_last': fields.datetime('Last Action', readonly=1),
         'date_action_next': fields.datetime('Next Action', readonly=1),
-        'email_from': fields.char('Email', size=128, help="E-mail address of the contact", select=1),
+        'email_from': fields.char('Email', size=128, help="Email address of the contact", select=1),
         'section_id': fields.many2one('crm.case.section', 'Sales Team', \
                         select=True, help='When sending mails, the default email address is taken from the sales team.'),
         'create_date': fields.datetime('Creation Date' , readonly=True),
diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index 8fc6beabe8b..7f8cbdf77aa 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -263,7 +263,7 @@
             <field name="categ_id" ref="crm.categ_oppor3"/>
             <field name="stage_id" ref="crm.stage_lead3"/>
             <field eval="'Interest in your Kitchen Design Project'" name="name"/>
-            <field eval="'Send Catalogue by E-Mail'" name="title_action"/>
+            <field eval="'Send Catalogue by Email'" name="title_action"/>
             <field eval="time.strftime('%Y-01-10')" name="date_action"/>
             <field eval="time.strftime('%Y-02-23')" name="date_deadline"/>
             <field name="partner_name">Lucie Vonck</field>
diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot
index 85e1f493643..f3d70b709af 100644
--- a/addons/crm/i18n/crm.pot
+++ b/addons/crm/i18n/crm.pot
@@ -540,7 +540,7 @@ msgstr ""
 
 #. module: crm
 #: field:crm.lead,email:0
-msgid "E-Mail"
+msgid "Email"
 msgstr ""
 
 #. module: crm
@@ -2675,7 +2675,7 @@ msgstr ""
 
 #. module: crm
 #: help:crm.lead,email_from:0
-msgid "E-mail address of the contact"
+msgid "Email address of the contact"
 msgstr ""
 
 #. module: crm
@@ -3401,7 +3401,7 @@ msgstr ""
 #. module: crm
 #: code:addons/crm/crm_action_rule.py:61
 #, python-format
-msgid "No E-Mail Found for your Company address!"
+msgid "No Email Found for your Company address!"
 msgstr ""
 
 #. module: crm
@@ -3563,7 +3563,7 @@ msgstr ""
 
 #. module: crm
 #: model:ir.model,name:crm.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
index 8e36d36aebd..3fb9fc0e915 100644
--- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot
+++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
@@ -832,7 +832,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/email_template/__openerp__.py b/addons/email_template/__openerp__.py
index dbe53b3d547..c426e3ae746 100644
--- a/addons/email_template/__openerp__.py
+++ b/addons/email_template/__openerp__.py
@@ -21,7 +21,7 @@
 ##############################################################################
 
 {
-    "name" : "E-Mail Templates",
+    "name" : "Email Templates",
     "version" : "1.1",
     "author" : "OpenERP,OpenLabs",
     "website" : "http://openerp.com",
diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot
index ba3e4c1386f..0990a940397 100644
--- a/addons/email_template/i18n/email_template.pot
+++ b/addons/email_template/i18n/email_template.pot
@@ -173,7 +173,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index e2bca73a72e..a03acc877d4 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -190,7 +190,7 @@ class hr_employee(osv.osv):
         'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account Number', domain="[('partner_id','=',address_home_id)]", help="Employee bank salary account"),
         'work_phone': fields.char('Work Phone', size=32, readonly=False),
         'mobile_phone': fields.char('Work Mobile', size=32, readonly=False),
-        'work_email': fields.char('Work E-mail', size=240),
+        'work_email': fields.char('Work Email', size=240),
         'work_location': fields.char('Office Location', size=32),
         'notes': fields.text('Notes'),
         'parent_id': fields.many2one('hr.employee', 'Manager'),
diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot
index 42effb62e6e..f2b1b363204 100644
--- a/addons/hr/i18n/hr.pot
+++ b/addons/hr/i18n/hr.pot
@@ -249,7 +249,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot
index 7c0cac507ad..83d186f48c3 100644
--- a/addons/hr_evaluation/i18n/hr_evaluation.pot
+++ b/addons/hr_evaluation/i18n/hr_evaluation.pot
@@ -307,7 +307,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/l10n_ch/report/bvr.mako b/addons/l10n_ch/report/bvr.mako
index 96d94bedc6e..b3412032cba 100644
--- a/addons/l10n_ch/report/bvr.mako
+++ b/addons/l10n_ch/report/bvr.mako
@@ -116,7 +116,7 @@
                <tr><td>${_("Fax") |entity}: ${inv.partner_id.fax|entity}</td></tr>
                %endif
                %if inv.partner_id.email :
-               <tr><td>${_("E-mail") |entity}: ${inv.partner_id.email|entity}</td></tr>
+               <tr><td>${_("Email") |entity}: ${inv.partner_id.email|entity}</td></tr>
                %endif
                %if inv.partner_id.vat :
                <tr><td>${_("VAT") |entity}: ${inv.partner_id.vat|entity}</td></tr>
diff --git a/addons/l10n_ch/report/report_webkit_html.mako b/addons/l10n_ch/report/report_webkit_html.mako
index 369799c0d44..cd6e2df6c26 100644
--- a/addons/l10n_ch/report/report_webkit_html.mako
+++ b/addons/l10n_ch/report/report_webkit_html.mako
@@ -23,7 +23,7 @@
            <tr><td>${_("Fax") |entity}: ${inv.partner_id.fax|entity}</td></tr>
            %endif
            %if inv.partner_id.email :
-           <tr><td>${_("E-mail") |entity}: ${inv.partner_id.email|entity}</td></tr>
+           <tr><td>${_("Email") |entity}: ${inv.partner_id.email|entity}</td></tr>
            %endif
            %if inv.partner_id.vat :
            <tr><td>${_("VAT") |entity}: ${inv.partner_id.vat|entity}</td></tr>
diff --git a/addons/l10n_ch/report/report_webkit_html_view.xml b/addons/l10n_ch/report/report_webkit_html_view.xml
index 19f73715f98..936837348e4 100644
--- a/addons/l10n_ch/report/report_webkit_html_view.xml
+++ b/addons/l10n_ch/report/report_webkit_html_view.xml
@@ -42,7 +42,7 @@
                             <td>${company.partner_id and company.partner_id.street2 or ''|entity}</td><td>${_('Fax')}:</td><td>${company.partner_id and company.partner_id.fax or ''|entity} </td><td></td>
                         </tr>
                         <tr>
-                            <td>${company.partner_id and company.partner_id.zip or ''|entity} ${company.partner_id and company.partner_id.city or ''|entity}</td><td>${_('e-mail')}:</td><td><a href="mailto:${company.partner_id and company.partner_id.email or ''|entity}">${company.partner_id and company.partner_id.email or ''|entity}</a></td><td></td>
+                            <td>${company.partner_id and company.partner_id.zip or ''|entity} ${company.partner_id and company.partner_id.city or ''|entity}</td><td>${_('email')}:</td><td><a href="mailto:${company.partner_id and company.partner_id.email or ''|entity}">${company.partner_id and company.partner_id.email or ''|entity}</a></td><td></td>
                         </tr>
                         <tr>
                             <td>${company.partner_id and company.partner_id.country_id.name or ''|entity}</td><td></td><td style="text-align:right;font-size:12" ><span class="page"/></td><td style="text-align:left;font-size:12;"> / <span class="topage"/></td>
diff --git a/addons/mail/i18n/mail.pot b/addons/mail/i18n/mail.pot
index d7095324a88..946da6dd6b6 100644
--- a/addons/mail/i18n/mail.pot
+++ b/addons/mail/i18n/mail.pot
@@ -194,7 +194,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index f86ae29c80f..6dbe72337fc 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -202,10 +202,10 @@ class mail_message(osv.osv):
     
     _columns = {
         'type': fields.selection([
-                        ('email', 'e-mail'),
+                        ('email', 'email'),
                         ('comment', 'Comment'),
                         ('notification', 'System notification'),
-                        ], 'Type', help="Message type: e-mail for e-mail message, notification for system message, comment for other messages such as user replies"),
+                        ], 'Type', help="Message type: email for email message, notification for system message, comment for other messages such as user replies"),
         'partner_id': fields.many2one('res.partner', 'Related partner'),
         'user_id': fields.many2one('res.users', 'Related User', readonly=1),
         'attachment_ids': fields.many2many('ir.attachment', 'message_attachment_rel', 'message_id', 'attachment_id', 'Attachments'),
@@ -228,7 +228,7 @@ class mail_message(osv.osv):
     }
     
     #------------------------------------------------------
-    # E-Mail api
+    # Email api
     #------------------------------------------------------
     
     def init(self, cr):
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py
index 2223d9e162a..f62e29fb44d 100644
--- a/addons/mail/res_users.py
+++ b/addons/mail/res_users.py
@@ -36,7 +36,7 @@ class res_users(osv.osv):
                         ('comments', 'Only comments'),
                         ('to_me', 'Only when sent directly to me'),
                         ('none', 'Never')
-                        ], 'Receive Feeds by E-mail', required=True,
+                        ], 'Receive Feeds by Email', required=True,
                         help="Choose in which case you want to receive an email when you receive new feeds."),
     }
     
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index dd07cbce9b2..cb2ed1eec19 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -34,7 +34,7 @@ from ..mail_message import to_email
 EXPRESSION_PATTERN = re.compile('(\$\{.+?\})')
 
 class mail_compose_message(osv.osv_memory):
-    """Generic E-mail composition wizard. This wizard is meant to be inherited
+    """Generic Email composition wizard. This wizard is meant to be inherited
        at model and view level to provide specific wizard features.
 
        The behavior of the wizard can be modified through the use of context
@@ -58,7 +58,7 @@ class mail_compose_message(osv.osv_memory):
     """
     _name = 'mail.compose.message'
     _inherit = 'mail.message.common'
-    _description = 'E-mail composition wizard'
+    _description = 'Email composition wizard'
 
     def default_get(self, cr, uid, fields, context=None):
         """Overridden to provide specific defaults depending on the context
diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot
index 973a716351f..be6053bc189 100644
--- a/addons/marketing_campaign/i18n/marketing_campaign.pot
+++ b/addons/marketing_campaign/i18n/marketing_campaign.pot
@@ -491,7 +491,7 @@ msgstr ""
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
-msgid "The e-mail to send when this activity is activated"
+msgid "The email to send when this activity is activated"
 msgstr ""
 
 #. module: marketing_campaign
@@ -837,7 +837,7 @@ msgstr ""
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py
index 1e87925bdf3..a6294182301 100644
--- a/addons/marketing_campaign/marketing_campaign.py
+++ b/addons/marketing_campaign/marketing_campaign.py
@@ -392,7 +392,7 @@ class marketing_campaign_activity(osv.osv):
     _description = "Campaign Activity"
 
     _action_types = [
-        ('email', 'E-mail'),
+        ('email', 'Email'),
         ('report', 'Report'),
         ('action', 'Custom Action'),
         # TODO implement the subcampaigns.
@@ -423,7 +423,7 @@ class marketing_campaign_activity(osv.osv):
    - Report: print an existing Report defined on the resource item and save it into a specific directory
    - Custom Action: execute a predefined action, e.g. to modify the fields of the resource record
   """),
-        'email_template_id': fields.many2one('email.template', "Email Template", help='The e-mail to send when this activity is activated'),
+        'email_template_id': fields.many2one('email.template', "Email Template", help='The email to send when this activity is activated'),
         'report_id': fields.many2one('ir.actions.report.xml', "Report", help='The report to generate when this activity is activated', ),
         'report_directory_id': fields.many2one('document.directory','Directory',
                                 help="This folder is used to store the generated reports"),
diff --git a/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot b/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot
index b14f7064901..1faa22d1791 100644
--- a/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot
+++ b/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot
@@ -52,7 +52,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index ec9a8c72610..586c7ffb1c7 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -12,7 +12,7 @@
                         <attribute name="string">Install Thunderbird Plug-In</attribute>
                     </form>
                      <separator string="title" position="before">
-                        <label string="This plug-in allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."/>
+                        <label string="This plug-in allows you to link your email to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."/>
                     </separator>
                     <xpath expr="//button[@string='Install Modules']" position="replace">
                         <button colspan="1" icon="gtk-close" special="cancel" string="_Close"/>
diff --git a/addons/portal/i18n/portal.pot b/addons/portal/i18n/portal.pot
index ac37f201380..a784c7c43ef 100644
--- a/addons/portal/i18n/portal.pot
+++ b/addons/portal/i18n/portal.pot
@@ -60,7 +60,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 1ec4cbb0e4b..1c31a6fa00a 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -197,7 +197,7 @@ class wizard_user(osv.osv_memory):
             string='User Name',
             help="The user's real name"),
         'user_email': fields.char(size=64, required=True,
-            string='E-mail',
+            string='Email',
             help="Will be used as user login.  "  
                  "Also necessary to send the account information to new users"),
         'lang': fields.selection(_lang_get, required=True,
diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot
index 19c18efd5d1..46cf1a9279a 100644
--- a/addons/project/i18n/project.pot
+++ b/addons/project/i18n/project.pot
@@ -663,7 +663,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/report_webkit_sample/i18n/report_webkit_sample.pot b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
index e8d6e60bd1d..83a2b97cac0 100644
--- a/addons/report_webkit_sample/i18n/report_webkit_sample.pot
+++ b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
@@ -72,7 +72,7 @@ msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: report_webkit_sample
diff --git a/addons/report_webkit_sample/report/report_webkit_html.mako b/addons/report_webkit_sample/report/report_webkit_html.mako
index 909e254fa40..164a697f386 100644
--- a/addons/report_webkit_sample/report/report_webkit_html.mako
+++ b/addons/report_webkit_sample/report/report_webkit_html.mako
@@ -22,7 +22,7 @@
         <tr><td>${_("Fax")}: ${inv.address_invoice_id.fax|entity}</td></tr>
         %endif
         %if inv.address_invoice_id.email :
-        <tr><td>${_("E-mail")}: ${inv.address_invoice_id.email|entity}</td></tr>
+        <tr><td>${_("Email")}: ${inv.address_invoice_id.email|entity}</td></tr>
         %endif
         %if inv.partner_id.vat :
         <tr><td>${_("VAT")}: ${inv.partner_id.vat|entity}</td></tr>
diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot
index c9c9e09cd2f..8d4c4c57024 100644
--- a/addons/share/i18n/share.pot
+++ b/addons/share/i18n/share.pot
@@ -52,7 +52,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -372,7 +372,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -404,7 +404,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -472,7 +472,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -512,7 +512,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 07004f333a8..30740d81e51 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -176,7 +176,7 @@ class share_wizard(osv.osv_memory):
                                 help='Main access page for users that are granted shared access'),
         'name': fields.char('Share Title', size=64, required=True, help="Title for the share (displayed to users as menu and shortcut name)"),
         'record_name': fields.char('Record name', size=128, help="Name of the shared record, if sharing a precise record"),
-        'message': fields.text("Personal Message", help="An optional personal message, to be included in the e-mail notification."),
+        'message': fields.text("Personal Message", help="An optional personal message, to be included in the email notification."),
 
         'embed_code': fields.function(_embed_code, type='text'),
         'embed_option_title': fields.boolean("Display title"),
@@ -200,8 +200,8 @@ class share_wizard(osv.osv_memory):
     def go_step_1(self, cr, uid, ids, context=None):
         wizard_data = self.browse(cr,uid,ids,context)[0]
         if wizard_data.user_type == 'emails' and not self.has_email(cr, uid, context=context):
-            raise osv.except_osv(_('No e-mail address configured'),
-                                 _('You must configure your e-mail address in the user preferences before using the Share button.'))
+            raise osv.except_osv(_('No email address configured'),
+                                 _('You must configure your email address in the user preferences before using the Share button.'))
         model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'share', 'action_share_wizard_step1')
         action = self.pool.get(model).read(cr, uid, res_id, context=context)
         action['res_id'] = ids[0]
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 1c9bb011432..311422f1c07 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -37,10 +37,10 @@
                     <field name="user_type" invisible="1"/>
                     <field name="invite" invisible="1"/>
                     <group>
-                        <group name="emails_group" attrs="{'invisible':['|', ('user_type', '!=', 'emails'), ('invite', '=', True)]}" string="Share with these People (one e-mail per line)">
+                        <group name="emails_group" attrs="{'invisible':['|', ('user_type', '!=', 'emails'), ('invite', '=', True)]}" string="Share with these People (one email per line)">
                             <field colspan="2" nolabel="1" name="new_users" attrs="{'required':[('user_type','=','emails'), ('invite', '!=', True)]}"/>
                         </group>
-                        <group name="email_lines" attrs="{'invisible':[('invite', '!=', True)]}" string="Share with these People (one e-mail per line)">
+                        <group name="email_lines" attrs="{'invisible':[('invite', '!=', True)]}" string="Share with these People (one email per line)">
                             <field name="email_1"/>
                             <field name="email_2"/>
                             <field name="email_3"/>
@@ -69,7 +69,7 @@
                         <field name="access_mode" invisible="1"/>
                     </header>
                     <group attrs="{'invisible':[('user_type','=','embedded')]}">
-                        <separator string="An e-mail notification with instructions has been sent to the following people:"/>
+                        <separator string="An email notification with instructions has been sent to the following people:"/>
                         <field name="result_line_ids" nolabel="1" mode="tree">
                             <tree string="Summary">
                                 <field name="login"/>
diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot
index 6242a328e26..28ea57f11f6 100644
--- a/addons/survey/i18n/survey.pot
+++ b/addons/survey/i18n/survey.pot
@@ -996,7 +996,7 @@ msgstr ""
 
 #. module: survey
 #: field:survey,send_response:0
-msgid "E-mail Notification on Answer"
+msgid "Email Notification on Answer"
 msgstr ""
 
 #. module: survey
@@ -1211,7 +1211,7 @@ msgstr ""
 
 #. module: survey
 #: field:survey.request,email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: survey
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index cc65a2ec2e5..1b45bfd2dfa 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -66,7 +66,7 @@ class survey(osv.osv):
         'note': fields.text('Description', size=128),
         'history': fields.one2many('survey.history', 'survey_id', 'History Lines', readonly=True),
         'users': fields.many2many('res.users', 'survey_users_rel', 'sid', 'uid', 'Users'),
-        'send_response': fields.boolean('E-mail Notification on Answer'),
+        'send_response': fields.boolean('Email Notification on Answer'),
         'type': fields.many2one('survey.type', 'Type'),
         'invited_user_ids': fields.many2many('res.users', 'survey_invited_user_rel', 'sid', 'uid', 'Invited User'),
     }
@@ -699,7 +699,7 @@ class survey_request(osv.osv):
     _columns = {
         'date_deadline': fields.date("Deadline date"),
         'user_id': fields.many2one("res.users", "User"),
-        'email': fields.char("E-mail", size=64),
+        'email': fields.char("Email, size=64),
         'survey_id': fields.many2one("survey", "Survey", required=1, ondelete='cascade'),
         'response': fields.many2one('survey.response', 'Answer'),
         'state': fields.selection([('draft','Draft'),('cancel', 'Cancelled'),('waiting_answer', 'Waiting Answer'),('done', 'Done')], 'Status', readonly=1)
diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index 8c7fabca427..15e2b56a1be 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -435,7 +435,7 @@ class survey_question_wiz(osv.osv_memory):
 
     def create_report(self, cr, uid, res_ids, report_name=False, file_name=False, context=None):
         """
-        If any user give answer of survey then last create report of this answer and if 'E-mail Notification on Answer' set True in survey  then send mail on responsible person of this survey and attach survey answer report in pdf format.
+        If any user give answer of survey then last create report of this answer and if 'Email Notification on Answer' set True in survey  then send mail on responsible person of this survey and attach survey answer report in pdf format.
         """
         if not report_name or not res_ids:
             return (False, Exception('Report name and Resources ids are required !!!'))
diff --git a/addons/survey/wizard/survey_send_invitation.py b/addons/survey/wizard/survey_send_invitation.py
index ad055c70c19..3df1f2af713 100644
--- a/addons/survey/wizard/survey_send_invitation.py
+++ b/addons/survey/wizard/survey_send_invitation.py
@@ -191,7 +191,7 @@ class survey_send_invitation(osv.osv_memory):
         if skipped:
             note += "%d contacts where ignored (an email address is missing).\n\n" % (skipped)
         if error:
-            note += 'E-Mail not send successfully:\n====================\n%s\n' % (error)
+            note += 'Email not send successfully:\n====================\n%s\n' % (error)
         context.update({'note' : note})
         return {
             'view_type': 'form',
-- 
cgit v1.2.3


From a35bfba2e1d4d60f96f90d5216792fb849b39b77 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Mon, 25 Jun 2012 19:14:00 +0530
Subject: [IMP] Sales FAQ view change

bzr revid: kjo@tinyerp.com-20120625134400-lhyzhs2dpkybh62k
---
 addons/wiki/wiki_view.xml | 22 +++++++++++++++-------
 1 file changed, 15 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/wiki/wiki_view.xml b/addons/wiki/wiki_view.xml
index 8069de21d04..584ec21a903 100644
--- a/addons/wiki/wiki_view.xml
+++ b/addons/wiki/wiki_view.xml
@@ -129,16 +129,24 @@
             <field name="arch" type="xml">
                 <form string="Wiki" version="7.0">
                     <sheet>
-                        <group col="6" colspan="4">
-                            <field name="name" select="1" colspan="6"/>
-                            <field name="group_id" string="Topic" select="1" on_change="onchange_group_id(group_id, text_area)"/>
-                            <field name="parent_id" domain="[('group_id','=',group_id)]"/>
-                            <field name="section"/>                        
+                        <div class="oe_title">
+                            <label for="name" class="oe_edit_only"/>
+                                <h1><field name="name" select="1" /></h1>
+                            <label for="group_id" class="oe_edit_only"/>
+                            <h2>
+                            <field name="group_id" string="Topic" select="1" on_change="onchange_group_id(group_id, text_area)"/></h2>
+                        </div>
+                        <group>
+                            <group>
+                                <field name="parent_id" domain="[('group_id','=',group_id)]"/>
+                                <field name="section"/>
+                            </group>
+                            <group>
+                            </group>
                         </group>
                         <notebook colspan="4">
                             <page string="Content">
-                            <separator colspan="4" string="Page Content"/>
-                            <field name="text_area" nolabel="1" colspan="4" select="1" widget="text_wiki"/>
+                            <field name="text_area" nolabel="1" colspan="4" select="1" widget="text_wiki" placeholder="Wiki Content"/>
                             </page>
                         </notebook>
                         <group col="2" colspan="2" groups="base.group_no_one">
-- 
cgit v1.2.3


From 12ae053fba1389f3352c4ae7de9f2f797417c246 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 25 Jun 2012 15:55:04 +0200
Subject: [IMP] in all config wizards, add class 'oe_highlight_on_dirty' on
 button 'Apply'

bzr revid: rco@openerp.com-20120625135504-0f03j2j6p7d1pp7l
---
 addons/account/res_config_view.xml    | 2 +-
 addons/base_setup/res_config_view.xml | 4 ++--
 addons/hr/res_config_view.xml         | 2 +-
 addons/knowledge/res_config_view.xml  | 2 +-
 addons/marketing/res_config_view.xml  | 2 +-
 addons/mrp/res_config_view.xml        | 2 +-
 addons/project/res_config_view.xml    | 2 +-
 addons/purchase/res_config_view.xml   | 2 +-
 addons/stock/res_config_view.xml      | 2 +-
 9 files changed, 10 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 00e280f4ca3..ef492f697e4 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Accounting" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index cb72509e70a..de991fe6725 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="General Settings" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
@@ -55,7 +55,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Sales" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index b2f23f0ce73..a1bf809a5c9 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -16,7 +16,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Human Resources" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 1e40022171d..32569a3d545 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Knowledge" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 0839c93e09c..8f29627734e 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Marketing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <group string="Campaigns">
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 0316992e6dc..353b6c063b6 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Manufacturing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index a90ee821454..b1daeb66b22 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Project" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 301460d5937..c08c13792c8 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Purchases" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index abc70ca744a..d6caa78cc13 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Warehouse" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
-- 
cgit v1.2.3


From f821dd158a02b9daf65582bed9c428e9565ed840 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Mon, 25 Jun 2012 16:40:13 +0200
Subject: [IMP] use widget events instead of jquery events for form widget
 focus/blur management

bzr revid: xmo@openerp.com-20120625144013-0brsx0s4unar6cvg
---
 addons/web/static/src/js/view_form.js | 31 ++++++++++++++++---------------
 1 file changed, 16 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 1d0e5a2cf1a..1cbe48acfe7 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -85,11 +85,10 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
     },
     destroy: function() {
         _.each(this.get_widgets(), function(w) {
-            // FIXME: use widget events
-            $(w).unbind('.formBlur');
+            w.off('focused blurred');
             w.destroy();
         });
-        this.$element.unbind('.formBlur');
+        this.$element.off('.formBlur');
         this._super();
     },
     on_loaded: function(data) {
@@ -111,7 +110,7 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
             this.rendering_engine.render_to($dest);
         }
 
-        this.$element.bind('mousedown.formBlur', function () {
+        this.$element.on('mousedown.formBlur', function () {
             self.__clicked_inside = true;
         });
 
@@ -225,7 +224,7 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
         // clear timeout, if any
         this.widgetFocused();
         this.__blur_timeout = setTimeout(function () {
-            $(self).trigger('form-blur');
+            self.trigger('blurred');
         }, 0);
     },
 
@@ -914,8 +913,8 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
         this.fields[name] = field;
         this.fields_order.push(name);
 
-        $(field).bind('widget-focus.formBlur', this.proxy('widgetFocused'))
-                .bind('widget-blur.formBlur', this.proxy('widgetBlurred'));
+        field.on('focused', null, this.proxy('widgetFocused'))
+             .on('blurred', null, this.proxy('widgetBlurred'));
         if (this.get_field(name).translate) {
             this.translatable_fields.push(field);
         }
@@ -1523,9 +1522,9 @@ instance.web.form.FormWidget = instance.web.Widget.extend(instance.web.form.Invi
      */
     setupFocus: function ($e) {
         var self = this;
-        $e.bind({
-            focus: function () { $(self).trigger('widget-focus'); },
-            blur: function () { $(self).trigger('widget-blur'); }
+        $e.on({
+            focus: function () { self.trigger('focused'); },
+            blur: function () { self.trigger('blurred'); }
         });
     },
     process_modifiers: function() {
@@ -3272,7 +3271,7 @@ instance.web.form.One2ManyList = instance.web.ListView.List.extend({
                 });
             };
 
-            $(self.edition_form).bind('form-blur', function () {
+            self.edition_form.on('blurred', function () {
                 if (self.__return_blur) {
                     delete self.__return_blur;
                     return;
@@ -4092,6 +4091,9 @@ instance.web.form.FieldReference = instance.web.form.AbstractField.extend(instan
         this.selection.$element = $(".oe_form_view_reference_selection", this.$element);
         this.selection.renderElement();
         this.selection.start();
+        this.selection
+            .on('focused', null, function () {self.trigger('focused')})
+            .on('blurred', null, function () {self.trigger('blurred')});
 
         this.m2o = new instance.web.form.FieldMany2One(this, { attrs: {
             name: 'm2o'
@@ -4102,10 +4104,9 @@ instance.web.form.FieldReference = instance.web.form.AbstractField.extend(instan
         this.m2o.$element = $(".oe_form_view_reference_m2o", this.$element);
         this.m2o.renderElement();
         this.m2o.start();
-        $(this.selection).add($(this.m2o)).bind({
-            'focus': function () { $(self).trigger('widget-focus'); },
-            'blur': function () { $(self).trigger('widget-blur'); }
-        });
+        this.m2o
+            .on('focused', null, function () {self.trigger('focused')})
+            .on('blurred', null, function () {self.trigger('blurred')});
     },
     is_false: function() {
         return typeof(this.get_value()) !== 'string';
-- 
cgit v1.2.3


From 7bad6e4b42162da316ef9d9fa8a2d37a36ed008b Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Mon, 25 Jun 2012 16:50:52 +0200
Subject: [FIX] annoying events API

bzr revid: xmo@openerp.com-20120625145052-ngqmfhsr1g33utql
---
 addons/web/static/src/js/view_form.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 1cbe48acfe7..ed54628b960 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -3271,7 +3271,7 @@ instance.web.form.One2ManyList = instance.web.ListView.List.extend({
                 });
             };
 
-            self.edition_form.on('blurred', function () {
+            self.edition_form.on('blurred', null, function () {
                 if (self.__return_blur) {
                     delete self.__return_blur;
                     return;
-- 
cgit v1.2.3


From 92431bf89564d98e4571ffa4936b4a9ee415a1d0 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Mon, 25 Jun 2012 16:51:03 +0200
Subject: [FIX] usage of retarded API

bzr revid: xmo@openerp.com-20120625145103-bgbll0d9bcco0ikp
---
 addons/web/static/src/js/view_list_editable.js | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index 27113131f41..831169511cf 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -206,9 +206,10 @@ openerp.web.list_editable = function (instance) {
                 var $new_row = $('<tr>', {
                         id: _.uniqueId('oe-editable-row-'),
                         'data-id': record_id,
-                        'class': (row ? $(row).attr('class') : '') + ' oe_form',
+                        'class': (row ? $(row).attr('class') : ''),
                         click: function (e) {e.stopPropagation();}
                     })
+                    .addClass('oe_form oe_form_container')
                     .delegate('button.oe-edit-row-save', 'click', function () {
                         self.save_row();
                     })
@@ -436,8 +437,7 @@ openerp.web.list_editable = function (instance) {
                 w.appendTo($td);
                 $td.appendTo($element);
             });
-            save = QWeb.render('ListView.row.save');
-            $(save).appendTo($element);
+            $(QWeb.render('ListView.row.save')).appendTo($element);
         },
     });
 };
-- 
cgit v1.2.3


From 96b47f89208b6a89ba72935187d4f04a35b43d55 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 25 Jun 2012 17:01:50 +0200
Subject: [FIX] Fixed kanban view global click

bzr revid: fme@openerp.com-20120625150150-pn4hdhccr6rqlvhp
---
 addons/web/static/src/js/chrome.js        |  1 +
 addons/web_kanban/static/src/js/kanban.js | 41 ++++++++++++++++++++++++++++---
 2 files changed, 38 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 563837d4f68..a398ceb67d9 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -875,6 +875,7 @@ instance.web.WebClient = instance.web.Widget.extend({
             $(this).attr('data-tipsy', 'true').tipsy().trigger('mouseenter');
         });
         this.$element.on('click', '.oe_dropdown_toggle', function(ev) {
+            ev.preventDefault();
             var $menu = $(this).find('.oe_dropdown_menu');
             var state = $menu.is('.oe_opened');
             setTimeout(function() {
diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index 6811953465d..3fd3ee76f71 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -311,9 +311,9 @@ instance.web_kanban.KanbanView = instance.web.View.extend({
         }
         return this._super();
     },
-    open_record: function(id) {
+    open_record: function(id, editable) {
         if (this.dataset.select_id(id)) {
-            this.do_switch_view('form', null, { editable: true });
+            this.do_switch_view('form', null, { editable: editable });
         } else {
             this.do_warn("Kanban: could not find id#" + id);
         }
@@ -611,7 +611,40 @@ instance.web_kanban.KanbanRecord = instance.web.OldWidget.extend({
         if (this.$element.find('.oe_kanban_global_click').length) {
             this.$element.on('click', function(ev) {
                 if (!ev.isTrigger && !$(ev.target).data('events')) {
-                    //self.on_card_clicked(ev);
+                    var trigger = true;
+                    var elem = ev.target;
+                    var ischild = true;
+                    var children = [];
+                    while (elem) {
+                        var events = $(elem).data('events');
+                        if (elem == ev.currentTarget) {
+                            ischild = false;
+                        }
+                        if (ischild) {
+                            children.push(elem);
+                            if (events && events.click) {
+                                // do not trigger global click if one child has a click event registered
+                                trigger = false;
+                            }
+                        }
+                        if (trigger && events && events.click) {
+                            _.each(events.click, function(click_event) {
+                                if (click_event.selector) {
+                                    // For each parent of original target, check if a
+                                    // delegated click is bound to any previously found children
+                                    _.each(children, function(child) {
+                                        if ($(child).is(click_event.selector)) {
+                                            trigger = false;
+                                        }
+                                    });
+                                }
+                            });
+                        }
+                        elem = elem.parentElement;
+                    }
+                    if (trigger) {
+                        self.on_card_clicked(ev);
+                    }
                 }
             });
         }
@@ -660,7 +693,7 @@ instance.web_kanban.KanbanRecord = instance.web.OldWidget.extend({
                 self.view.form_dialog.open();
             });
         } else {
-            this.view.open_record(this.id);
+            this.view.open_record(this.id, true);
         }
     },
     do_action_object: function ($action) {
-- 
cgit v1.2.3


From 2b1bd31f7449fc88f1e18eb64384c1b81b85fe28 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 25 Jun 2012 17:24:45 +0200
Subject: [FIX] Field chars broken since merge 6.1

bzr revid: fme@openerp.com-20120625152445-qpmoz6hpxqi2nfrz
---
 addons/web/static/src/js/view_form.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index ed54628b960..c6295ea7298 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -1949,8 +1949,8 @@ instance.web.form.FieldChar = instance.web.form.AbstractField.extend(instance.we
     initialize_content: function() {
         var self = this;
         var $input = this.$element.find('input');
-        $input.find('input').change(function() {
-            self.set({'value': instance.web.parse_value(self.$element.find('input').val(), self)});
+        $input.change(function() {
+            self.set({'value': instance.web.parse_value($input.val(), self)});
         });
         this.setupFocus($input);
     },
-- 
cgit v1.2.3


From cc2d116e47e27eccc00ec215c3fe3ef1f65f13cb Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 25 Jun 2012 17:35:45 +0200
Subject: [IMP] better integration of openerp's i18n in timeago.js a suggestion
 for easier third party i18n integration will be made on the original
 project's git repo: https://github.com/rmm5t/jquery-timeago

bzr revid: abo@openerp.com-20120625153545-zca7qljrizugxntk
---
 addons/web/i18n/fr.po                              | 44 ++++++++++++++++++++++
 .../static/lib/jquery.timeago/jquery.timeago.js    | 23 ++++++++---
 addons/web/static/src/js/coresetup.js              |  7 +---
 3 files changed, 63 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po
index 134f1d4c05b..7d61f70f7ef 100644
--- a/addons/web/i18n/fr.po
+++ b/addons/web/i18n/fr.po
@@ -1556,3 +1556,47 @@ msgstr "Pour plus d'informations veuillez consulter"
 #: addons/web/static/src/xml/base.xml:1823
 msgid "OpenERP.com"
 msgstr "OpenERP.com"
+
+#. openerp-web
+msgid "less than a minute ago"
+msgstr "Il y a moins d'une minute"
+
+#. openerp-web
+msgid "about a minute ago"
+msgstr "Il y a une minute"
+
+#. openerp-web
+msgid "%d minutes ago"
+msgstr "Il y a %d minutes"
+
+#. openerp-web
+msgid "about an hour ago"
+msgstr "Il y a une heure"
+
+#. openerp-web
+msgid "%d hours ago"
+msgstr "Il y a %d heures"
+
+#. openerp-web
+msgid "a day ago"
+msgstr "Il y a un jour"
+
+#. openerp-web
+msgid "%d days ago"
+msgstr "Il y a %d jours"
+
+#. openerp-web
+msgid "about a month ago"
+msgstr "Il y a un mois"
+
+#. openerp-web
+msgid "%d months ago"
+msgstr "Il y a %d mois"
+
+#. openerp-web
+msgid "about a year ago"
+msgstr "Il y a un an"
+
+#. openerp-web
+msgid "%d years ago"
+msgstr "Il y a %d ans"
diff --git a/addons/web/static/lib/jquery.timeago/jquery.timeago.js b/addons/web/static/lib/jquery.timeago/jquery.timeago.js
index 7e138c9d328..3ee5f20ac88 100644
--- a/addons/web/static/lib/jquery.timeago/jquery.timeago.js
+++ b/addons/web/static/lib/jquery.timeago/jquery.timeago.js
@@ -1,6 +1,9 @@
 /**
  * Timeago is a jQuery plugin that makes it easy to support automatically
  * updating fuzzy timestamps (e.g. "4 minutes ago" or "about 1 day ago").
+ * 
+ * Please note that the library has been slightly modified for i18n's sake.
+ * 
  *
  * @name timeago
  * @version 0.11.3
@@ -50,7 +53,7 @@
         wordSeparator: " ",
         numbers: []
       },
-      translator: function(str) {}
+      translator: null
     },
     inWords: function(distanceMillis) {
       var $l = this.settings.strings;
@@ -71,8 +74,9 @@
 
       function substitute(stringOrFunction, number) {
         var string = $.isFunction(stringOrFunction) ? stringOrFunction(number, distanceMillis) : stringOrFunction;
-        var value = ($l.numbers && $l.numbers[number]) || number;
-        return string.replace(/%d/i, value);
+        
+        // return the proper string and the numeric value that goes in it
+        return stringAndNumber = {'string': string, 'value': ($l.numbers && $l.numbers[number]) || number};
       }
 
       var words = seconds < 45 && substitute($l.seconds, Math.round(seconds)) ||
@@ -86,9 +90,18 @@
         days < 365 && substitute($l.months, Math.round(days / 30)) ||
         years < 1.5 && substitute($l.year, 1) ||
         substitute($l.years, Math.round(years));
-
+      
+      var string = stringAndNumber.string;
+      var value = stringAndNumber.value;
       var separator = $l.wordSeparator === undefined ?  " " : $l.wordSeparator;
-      return $.trim([prefix, words, suffix].join(separator));
+      
+      // compose and translate the final string
+      var fullString = $.trim([prefix, string, suffix].join(separator));
+      var translatedString = $t.settings.translator ? 
+              $t.settings.translator(fullString) : 
+              fullString;
+      
+      return translatedString.replace(/%d/i, value);
     },
     parse: function(iso8601) {
       var s = $.trim(iso8601);
diff --git a/addons/web/static/src/js/coresetup.js b/addons/web/static/src/js/coresetup.js
index 99e134e7bd4..ace41234e0c 100644
--- a/addons/web/static/src/js/coresetup.js
+++ b/addons/web/static/src/js/coresetup.js
@@ -606,12 +606,7 @@ instance.web.qweb.preprocess_node = function() {
 
 /** Setup jQuery timeago */
 var timeago_setup = function () {
-    var s = $.timeago.settings.strings;
-    _.each(s, function(v,k) {
-        if(_.isString(v)) {
-            s[k] = instance.web._t(v);
-        }
-    });
+    $.timeago.settings.translator = instance.web._t;
 }
 instance.connection.on('module_loaded', this, timeago_setup);
 
-- 
cgit v1.2.3


From ea842f4554b41c7f8cadf250480ba364c25f7927 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 25 Jun 2012 17:55:40 +0200
Subject: [REF] code review

bzr revid: qdp-launchpad@openerp.com-20120625155540-n0e5lm0rhytsk22t
---
 .../account_analytic_analysis_view.xml             | 18 ++++---------
 addons/analytic/analytic_view.xml                  |  4 +--
 .../analytic_contract_project.py                   |  4 +--
 .../hr_timesheet_invoice/hr_timesheet_invoice.py   | 30 +++++++---------------
 4 files changed, 18 insertions(+), 38 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index cc1d674ca0a..be7af1d4139 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -26,25 +26,17 @@
                 <xpath expr='//div[@name="duration"]' position="after" version="7.0">
                     <label for="quantity_max"/>
                     <div>
-                        <field name="quantity_max" class="oe_form_inline"/> / Remaining:
-                        <field name="remaining_hours" class="oe_form_inline"/>
+                        <field name="quantity_max" class="oe_form_inline"/> / Remaining: <field name="remaining_hours" class="oe_form_inline"/>
                     </div>
                 </xpath>
-                 <xpath expr="//field[@name='use_timesheets']" position="replace">
-                    <group colspan="2" col="4">
-                        <field name="use_timesheets" on_change="on_change_use_timesheets(use_timesheets, context)"/>
-                        <field name="to_invoice" attrs="{'required': [('invoice_on_timesheets', '=', True)],'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                <xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
+                    <group name='invoice_on_timesheets' string="Invoice on Timesheets Options" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" col="4">
+                        <field name="pricelist_id" attrs="{'required': [('invoice_on_timesheets', '=', True)]}"/>
+                        <field name="to_invoice" widget="selection" attrs="{'required': [('invoice_on_timesheets', '=', True)]}"/>
                     </group>
                 </xpath>
-                <xpath expr="//group[@name='invoice_on_timesheets']" position="replace"/>
                 <xpath expr='//group[@name="master"]' position='after'>
                     <separator name="toinvoice" string="Invoicing"/>
-                    <group>
-                        <group>
-                            <field name="pricelist_id" attrs="{'required': [('invoice_on_timesheets', '=', True)],'invisible': [('invoice_on_timesheets','=',False)]}"/>
-                        </group>
-                        <group></group>
-                    </group>
                     <table width="100%%">
                         <tr>
                             <th></th>
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 4fa01a92204..1ff623eff5c 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -29,9 +29,9 @@
                             <page string="Contract Information" name="contract_page" attrs="{'invisible':[('type','not in',['contract', 'template'])]}">
                                 <group name="master">
                                     <group string="Validity" name="contract">
-                                        <label string="Duration"/>
+                                        <label for="date_start" string="Duration"/>
                                         <div name="duration">
-                                            <field name="date_start"/> - <field name="date"/>
+                                            <field name="date_start" class="oe_form_inline"/> - <field name="date" class="oe_form_inline"/>
                                         </div>
                                     </group>
                                     <group name="project">
diff --git a/addons/analytic_contract_project/analytic_contract_project.py b/addons/analytic_contract_project/analytic_contract_project.py
index 9ddc75ecf8d..6221617637e 100644
--- a/addons/analytic_contract_project/analytic_contract_project.py
+++ b/addons/analytic_contract_project/analytic_contract_project.py
@@ -77,7 +77,7 @@ class task(osv.osv):
     
     def create(self, cr, uid, vals, context=None):
         task_id = super(task, self).create(cr, uid, vals, context=context)
-        task_browse = self.browse(cr,uid,task_id,context)
-        self.pool.get('account.analytic.account').message_append_note(cr, uid, [task_browse.project_id.analytic_account_id.id], body=_("Task has been <b>created</b>."), context=context)
+        task_browse = self.browse(cr, uid, task_id, context=context)
+        self.pool.get('account.analytic.account').message_append_note(cr, uid, [task_browse.project_id.analytic_account_id.id], body=_("Task <em>%s</em> has been <b>created</b>.") % (task_browse.name), context=context)
         return task_id
 task()
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 87539de9a08..81b6325f4fa 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -69,7 +69,7 @@ class account_analytic_account(osv.osv):
             help="Keep empty if this contract is not limited to a total fixed price."),
         'amount_invoiced': fields.function(_invoiced_calc, string='Invoiced Amount',
             help="Total invoiced"),
-        'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Invocing Ratio',
+        'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Timesheet Invoicing Ratio',
             help="Fill this field if you plan to automatically generate invoices based " \
             "on the costs in this analytic account: timesheets, expenses, ..." \
             "You can configure an automatic invoice rate on analytic accounts."),
@@ -95,39 +95,27 @@ class account_analytic_account(osv.osv):
 
     def set_close(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'close'}, context=context)
-        self.set_close_send_note(cr, uid, ids, context)
+        message = _("Contract has been <b>closed</b>.")
+        self.message_append_note(cr, uid, ids, body=message, context=context)
         return True
 
     def set_cancel(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'cancelled'}, context=context)
-        self.set_cancel_send_note(cr, uid, ids, context)
+        message = _("Contract has been <b>cancelled</b>.")
+        self.message_append_note(cr, uid, ids, body=message, context=context)
         return True
 
     def set_open(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'open'}, context=context)
-        self.set_open_send_note(cr, uid, ids, context)
+        message = _("Contract has been <b>opened</b>.")
+        self.message_append_note(cr, uid, ids, body=message, context=context)
         return True
 
     def set_pending(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'pending'}, context=context)
-        self.set_pending_send_note(cr, uid, ids, context)
+        message = _("Contract has been set as <b>pending</b>.")
+        self.message_append_note(cr, uid, ids, body=message, context=context)
         return True
-    
-    def set_open_send_note(self, cr, uid, ids, context=None):
-        message = _("Contract has been <b>opened</b>.")
-        return self.message_append_note(cr, uid, ids, body=message, context=context)
-    
-    def set_close_send_note(self, cr, uid, ids, context=None):
-        message = _("Contract has been <b>closed</b>.")
-        return self.message_append_note(cr, uid, ids, body=message, context=context)
-    
-    def set_cancel_send_note(self, cr, uid, ids, context=None):
-        message = _("Contract has been <b>cancelled</b>.")
-        return self.message_append_note(cr, uid, ids, body=message, context=context)
-
-    def set_pending_send_note(self, cr, uid, ids, context=None):
-        message = _("Contract has been <b>pending</b>.")
-        return self.message_append_note(cr, uid, ids, body=message, context=context)
 
 account_analytic_account()
 
-- 
cgit v1.2.3


From 133a31596207209683bc2a13e709b4b44409d0ff Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 25 Jun 2012 18:13:12 +0200
Subject: [IMP] mark as (un)read implemented as a server action.

bzr revid: tde@openerp.com-20120625161312-9m60ryduj77l46j9
---
 addons/crm/crm_lead_view.xml     | 30 +++++++++++++++++++-----------
 addons/mail/mail_thread.py       | 27 +++++++++++++++++++--------
 addons/mail/mail_thread_view.xml | 24 ------------------------
 3 files changed, 38 insertions(+), 43 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 623c20cbf65..1eaffcfa7ba 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -2,34 +2,42 @@
 <openerp>
     <data>
 
+        <!-- Read/Unread actions -->
         <record id="actions_server_crm_unread" model="ir.actions.server">
             <field name="name">Mark unread</field>
             <field name="condition">True</field>
             <field name="type">ir.actions.server</field>
             <field name="model_id" ref="model_crm_lead"/>
             <field name="state">code</field>
-            <field name="code">object.message_mark_as_unread()</field>
+            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
         </record>
-
-        <record id="act_multi_crm_lead_mark_unread" model="ir.values">
-            <field name="name">actions_server_crm_unread</field>
+        <record id="action_crm_lead_mark_unread" model="ir.values">
+            <field name="name">action_crm_lead_mark_unread</field>
             <field name="action_id" ref="actions_server_crm_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_unread'))" />
             <field name="key">action</field>
             <field name="model_id" ref="model_crm_lead" />
             <field name="model">crm.lead</field>
             <field name="key2">client_action_multi</field>
         </record>
 
-<!--
-        <record id="act_multi_hr_holidays_mark_unread" model="ir.values">
-            <field name="name">Hr holidays Mark unread</field>
-            <field name="value" eval="'ir.actions.server,' + str(ref('mail.actions_server_mail_thread_unread'))" />
+        <record id="actions_server_crm_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_crm_lead"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_crm_lead_mark_read" model="ir.values">
+            <field name="name">action_crm_lead_mark_read</field>
+            <field name="action_id" ref="actions_server_crm_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_read'))" />
             <field name="key">action</field>
-            <field name="model_id" ref="hr_holidays.model_hr_holidays" />
-            <field name="model">hr_holidays</field>
+            <field name="model_id" ref="model_crm_lead" />
+            <field name="model">crm.lead</field>
             <field name="key2">client_action_multi</field>
         </record>
--->
 
         <!--
             CRM CASE STAGE
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 88260b1e1e0..2ef9fc20d32 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -181,7 +181,7 @@ class mail_thread(osv.Model):
         msg_id = message_obj.create(cr, uid, vals, context=context)
         
         # Set as unread if writer is not the document responsible
-        self.message_create_check_state(cr, uid, [thread_id], context=context)
+        self.message_create_and_set_unread(cr, uid, [thread_id], context=context)
         
         # special: if install mode, do not push demo data
         if context.get('install_mode', False):
@@ -438,6 +438,9 @@ class mail_thread(osv.Model):
         msg_ids = self.message_load_ids(cr, uid, ids, limit, offset, domain, ascent, root_ids, context=context)
         msgs = self.pool.get('mail.message').read(cr, uid, msg_ids, [], context=context)
         
+        # Set as read
+        self.message_check_and_set_read(cr, uid, ids, context=context)
+        
         """ Retrieve all attachments names """
         map_id_to_name = {}
         
@@ -461,7 +464,6 @@ class mail_thread(osv.Model):
         
         """ Sort and return messages """
         msgs = sorted(msgs, key=lambda d: (-d['id']))
-        print 'tatayoyo'
         return msgs
 
     def get_pushed_messages(self, cr, uid, ids, limit=100, offset=0, msg_search_domain=[], ascent=False, root_ids=[], context=None):
@@ -873,17 +875,26 @@ class mail_thread(osv.Model):
     # Thread_state
     #------------------------------------------------------
 
-    def message_create_check_state(self, cr, uid, ids, context=None):
+    def message_create_and_set_unread(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            if hasattr(obj, 'user_id') and (not obj.user_id or (obj.user_id and obj.user_id.id != uid)):
-                print 'poinpoinponi'
+            if obj.message_state and hasattr(obj, 'user_id') and (not obj.user_id or obj.user_id.id != uid):
+                self.message_mark_as_unread(cr, uid, [obj.id], context=context)
+
+    def message_check_and_set_unread(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.message_state and hasattr(obj, 'user_id') and (not obj.user_id or obj.user_id.id == uid):
                 self.message_mark_as_unread(cr, uid, [obj.id], context=context)
 
-    def message_mark_as_read(self, cr, uid, ids, context=None):
-        return self.write(cr, uid, ids, {'message_state': True}, context=context)
-    
     def message_mark_as_unread(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'message_state': False}, context=context)
 
+    def message_check_and_set_read(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            if not obj.message_state and hasattr(obj, 'user_id') and obj.user_id and obj.user_id.id == uid:
+                self.message_mark_as_read(cr, uid, [obj.id], context=context)
+    
+    def message_mark_as_read(self, cr, uid, ids, context=None):
+        return self.write(cr, uid, ids, {'message_state': True}, context=context)
+
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 5b256c5cc42..6bac1a49f2e 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -2,30 +2,6 @@
 <openerp>
     <data>
 
-        <!-- Server action: mark as unread -->
-<!--
-        <record id="actions_server_mail_thread_unread" model="ir.actions.server">
-            <field name="name">Mark unread</field>
-            <field name="condition" eval="True"/>
-            <field name="type">ir.actions.server</field>
-            <field name="model_id" ref="crm.model_crm_lead"/>
-            <field name="state">code</field>
-            <field name="code" eval="&quot;&quot;&quot;self.message_mark_as_unread(cr, uid, [object.id], context=context)&quot;&quot;&quot;"/>
-        </record>
--->
-
-        <!-- Server action: mark as read -->
-<!--
-        <record id="actions_server_mail_thread_read" model="ir.actions.server">
-            <field name="name">Mark read</field>
-            <field name="condition" eval="True"/>
-            <field name="type">ir.actions.server</field>
-            <field name="model_id" ref="mail.model_mail_thread"/>
-            <field name="state">code</field>
-            <field name="code" eval="&quot;&quot;&quot;self.message_mark_as_read(cr, uid, [object.id], context=context)&quot;&quot;&quot;"/>
-        </record>
--->
-
         <!-- toplevel menu -->
         <menuitem id="mail_feeds_main" name="Feeds" sequence="0"
             web_icon="static/src/img/feeds.png"
-- 
cgit v1.2.3


From c5a2dc79b6a0575662569cc80320dc03101c6490 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 25 Jun 2012 18:15:30 +0200
Subject: [REV] reverted revision 6996 and 6997.... wtf???

bzr revid: qdp-launchpad@openerp.com-20120625161530-csputpf82i8yp5ua
---
 addons/account/account_analytic_line.py |  2 +-
 addons/account/project/project_view.xml | 18 +++++++++---------
 addons/sale/sale_view.xml               |  1 +
 3 files changed, 11 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 285ff3b45ec..280b813380f 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -63,7 +63,7 @@ class account_analytic_line(osv.osv):
 
     # Compute the cost based on the price type define into company
     # property_valuation_price_type property
-    def on_change_unit_amount(self, cr, uid, id, prod_id, quantity,
+    def on_change_unit_amount(self, cr, uid, id, prod_id, quantity, company_id,
             unit=False, journal_id=False, context=None):
         if context==None:
             context={}
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index be5d7e343e1..55b1f66b87b 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -166,9 +166,9 @@
                     <field name="name"/>
                     <field name="journal_id" invisible="context.get('to_invoice', False)"/>
                     <field name="amount" sum="Total" invisible="context.get('to_invoice', False)"/>
-                    <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount,product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
-                    <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount,product_uom_id)" sum="Total Quantity"/>
-                    <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount,product_uom_id)" invisible="not context.get('to_invoice', False)"/>
+                    <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
+                    <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" sum="Total Quantity"/>
+                    <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" invisible="not context.get('to_invoice', False)"/>
                     <field domain="[('type','=','normal')]" name="account_id"/>
                     <field name="general_account_id" invisible="context.get('to_invoice', False)"/>
                     <field name="user_id" invisible="1" />
@@ -244,16 +244,16 @@
                     <group col="4">
                         <field name="name"/>
                         <field name="account_id"/>
-                        <field name="date" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
+                        <field name="date" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
                         <field name="journal_id"/>
-                        <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
-                        <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id, journal_id)"/>
-                        <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
+                        <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
+                        <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
+                        <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
                         <field invisible="True" name="general_account_id"/>
                         <field name="amount"/>
                         <field name="currency_id" />
                         <field name="amount_currency" />
-                        <field name="company_id" groups="base.group_multi_company"/>
+                        <field name="company_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)"/>
                     </group>
                 </form>
             </field>
@@ -312,7 +312,7 @@
                         <field name="code"/>
                         <field name="type"/>
                         <field name="active"/>
-                        <field name="company_id" groups="base.group_multi_company"/>
+                        <field name="company_id"/>
                     </group>
                 </form>
             </field>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index e98e471cca3..0238f28d4da 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -142,6 +142,7 @@
                             <field name="date_order"/>
                             <field name="shop_id" on_change="onchange_shop_id(shop_id)" widget="selection" groups="stock.group_locations"/>
                             <field name="client_order_ref"/>
+                            <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                         </group>
                     </group>
                     <notebook>
-- 
cgit v1.2.3


From 9112bc7db140935f0c0ec78a5934ad653558cd20 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Mon, 25 Jun 2012 19:20:55 +0200
Subject: [IMP] continue refactoring timeago.js, following the conversation on
 this pull request: https://github.com/rmm5t/jquery-timeago/pull/83 - remove
 bad usage of global variable stringAndNumber - use a consistent name for the
 substitute() function which was actully not substituing anything anymore

bzr revid: abo@openerp.com-20120625172055-5njlig9lukjuf8yd
---
 .../static/lib/jquery.timeago/jquery.timeago.js    | 27 +++++++++++-----------
 1 file changed, 13 insertions(+), 14 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/lib/jquery.timeago/jquery.timeago.js b/addons/web/static/lib/jquery.timeago/jquery.timeago.js
index 3ee5f20ac88..70b1023d9e5 100644
--- a/addons/web/static/lib/jquery.timeago/jquery.timeago.js
+++ b/addons/web/static/lib/jquery.timeago/jquery.timeago.js
@@ -3,7 +3,6 @@
  * updating fuzzy timestamps (e.g. "4 minutes ago" or "about 1 day ago").
  * 
  * Please note that the library has been slightly modified for i18n's sake.
- * 
  *
  * @name timeago
  * @version 0.11.3
@@ -72,24 +71,24 @@
       var days = hours / 24;
       var years = days / 365;
 
-      function substitute(stringOrFunction, number) {
+      function convert(stringOrFunction, number) {
         var string = $.isFunction(stringOrFunction) ? stringOrFunction(number, distanceMillis) : stringOrFunction;
         
         // return the proper string and the numeric value that goes in it
-        return stringAndNumber = {'string': string, 'value': ($l.numbers && $l.numbers[number]) || number};
+        return {'string': string, 'value': ($l.numbers && $l.numbers[number]) || number};
       }
 
-      var words = seconds < 45 && substitute($l.seconds, Math.round(seconds)) ||
-        seconds < 90 && substitute($l.minute, 1) ||
-        minutes < 45 && substitute($l.minutes, Math.round(minutes)) ||
-        minutes < 90 && substitute($l.hour, 1) ||
-        hours < 24 && substitute($l.hours, Math.round(hours)) ||
-        hours < 42 && substitute($l.day, 1) ||
-        days < 30 && substitute($l.days, Math.round(days)) ||
-        days < 45 && substitute($l.month, 1) ||
-        days < 365 && substitute($l.months, Math.round(days / 30)) ||
-        years < 1.5 && substitute($l.year, 1) ||
-        substitute($l.years, Math.round(years));
+      var stringAndNumber = seconds < 45 && convert($l.seconds, Math.round(seconds)) ||
+        seconds < 90 && convert($l.minute, 1) ||
+        minutes < 45 && convert($l.minutes, Math.round(minutes)) ||
+        minutes < 90 && convert($l.hour, 1) ||
+        hours < 24 && convert($l.hours, Math.round(hours)) ||
+        hours < 42 && convert($l.day, 1) ||
+        days < 30 && convert($l.days, Math.round(days)) ||
+        days < 45 && convert($l.month, 1) ||
+        days < 365 && convert($l.months, Math.round(days / 30)) ||
+        years < 1.5 && convert($l.year, 1) ||
+        convert($l.years, Math.round(years));
       
       var string = stringAndNumber.string;
       var value = stringAndNumber.value;
-- 
cgit v1.2.3


From 52a7476bb17d044f52a815d7202ae9027ec3cd94 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 25 Jun 2012 21:52:25 +0200
Subject: [ADD] Added oe_highlight_on_dirty

bzr revid: fme@openerp.com-20120625195225-ehts5hyuscmpxeyy
---
 addons/web/static/src/css/base.css    | 36 +++++++++++++++++------------------
 addons/web/static/src/css/base.sass   | 16 ++++++++--------
 addons/web/static/src/js/view_form.js |  9 +++------
 addons/web/static/src/xml/base.xml    |  2 +-
 4 files changed, 30 insertions(+), 33 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 351a3366651..c461a54f5b1 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -261,6 +261,24 @@
   -webkit-box-shadow: 0 0 1px rgba(0, 0, 0, 0.2);
   box-shadow: 0 0 1px rgba(0, 0, 0, 0.2);
 }
+.openerp .oe_form_dirty .oe_highlight_on_dirty {
+  color: white;
+  background: #dc5f59;
+  background-color: #dc5f59;
+  background-image: -webkit-gradient(linear, left top, left bottom, from(#dc5f59), to(#b33630));
+  background-image: -webkit-linear-gradient(top, #dc5f59, #b33630);
+  background-image: -moz-linear-gradient(top, #dc5f59, #b33630);
+  background-image: -ms-linear-gradient(top, #dc5f59, #b33630);
+  background-image: -o-linear-gradient(top, #dc5f59, #b33630);
+  background-image: linear-gradient(to bottom, #dc5f59, #b33630);
+  -moz-box-shadow: none;
+  -webkit-box-shadow: none;
+  box-shadow: none;
+  font-weight: bold;
+}
+.openerp .oe_form_dirty .oe_highlight_on_dirty:hover {
+  background: #ed6f6a;
+}
 .openerp .oe_title {
   width: 55%;
 }
@@ -1508,24 +1526,6 @@
   background-color: #ff6666 !important;
   border: 1px solid #dd0000 !important;
 }
-.openerp .oe_form_button_save_dirty {
-  color: white;
-  background: #dc5f59;
-  background-color: #dc5f59;
-  background-image: -webkit-gradient(linear, left top, left bottom, from(#dc5f59), to(#b33630));
-  background-image: -webkit-linear-gradient(top, #dc5f59, #b33630);
-  background-image: -moz-linear-gradient(top, #dc5f59, #b33630);
-  background-image: -ms-linear-gradient(top, #dc5f59, #b33630);
-  background-image: -o-linear-gradient(top, #dc5f59, #b33630);
-  background-image: linear-gradient(to bottom, #dc5f59, #b33630);
-  -moz-box-shadow: none;
-  -webkit-box-shadow: none;
-  box-shadow: none;
-  font-weight: bold;
-}
-.openerp .oe_form_button_save_dirty:hover {
-  background: #ed6f6a;
-}
 .openerp .oe_form_editable .oe_highlight {
   color: #404040;
   background: none;
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 2ce5cf5a8d5..bcea93cc9ee 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -232,6 +232,14 @@ $colour4: #8a89ba
         @include vertical-gradient(#DF6B66, #BF3A33)
         //@include vertical-gradient(lighten(#dc5f59, 3%), lighten(#b33630, 3%))
         @include box-shadow(0 0 1px rgba(0, 0, 0, 0.2))
+    .oe_form_dirty .oe_highlight_on_dirty
+        color: white
+        background: #dc5f59
+        @include vertical-gradient(#dc5f59, #b33630)
+        @include box-shadow(none)
+        font-weight: bold
+        &:hover
+            background: #ED6F6A
     .oe_title
         width: 55%
     .oe_title:after
@@ -1205,14 +1213,6 @@ $colour4: #8a89ba
         input, select, textarea
             background-color: #F66 !important
             border: 1px solid #D00 !important
-    .oe_form_button_save_dirty
-        color: white
-        background: #dc5f59
-        @include vertical-gradient(#dc5f59, #b33630)
-        @include box-shadow(none)
-        font-weight: bold
-        &:hover
-            background: #ED6F6A
     .oe_form_editable
         .oe_highlight
             color: #404040
diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index c6295ea7298..8f8122c4438 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -247,13 +247,12 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
         }
         if (this.$buttons) {
             this.$buttons.show();
-            this.$buttons.find('.oe_form_button_save').removeClass('oe_form_button_save_dirty');
         }
         if (this.$pager) {
             this.$pager.show();
         }
         this.$element.show().css('visibility', 'hidden');
-        this.$element.removeClass('oe_form_dirty');
+        this.$element.add(this.$buttons).removeClass('oe_form_dirty');
         return this.has_been_loaded.pipe(function() {
             var result;
             if (self.dataset.index === null) {
@@ -329,16 +328,14 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
             if (record.id) {
                 self.do_push_state({id:record.id});
             }
-            self.$element.removeClass('oe_form_dirty');
-            self.$buttons.find('.oe_form_button_save').removeClass('oe_form_button_save_dirty');
+            self.$element.add(self.$buttons).removeClass('oe_form_dirty');
         });
     },
     on_form_changed: function() {
         this.trigger("view_content_has_changed");
     },
     do_notify_change: function() {
-        this.$element.addClass('oe_form_dirty');
-        this.$buttons.find('.oe_form_button_save').addClass('oe_form_button_save_dirty');
+        this.$element.add(this.$buttons).addClass('oe_form_dirty');
     },
     on_pager_action: function(action) {
         if (this.can_be_discarded()) {
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index e709f56b801..c0463260405 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -684,7 +684,7 @@
             <button type="button" class="oe_button oe_form_button_create">Create</button>
         </span>
         <span class="oe_form_buttons_edit">
-            <button type="button" class="oe_button oe_form_button_save">Save</button> <span class="oe_fade">or</span> <a href="#" class="oe_bold oe_form_button_cancel">Discard</a>
+            <button type="button" class="oe_button oe_form_button_save oe_highlight_on_dirty">Save</button> <span class="oe_fade">or</span> <a href="#" class="oe_bold oe_form_button_cancel">Discard</a>
         </span>
     </t>
 </div>
-- 
cgit v1.2.3


From 92f9305050c411d743ea5ea144fb35528517f6bb Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 25 Jun 2012 22:27:10 +0200
Subject: [IMP] Improved oe_highlight_on_dirty

bzr revid: fme@openerp.com-20120625202710-97ggelivandevbwj
---
 addons/web/static/src/css/base.css  |  6 ++++--
 addons/web/static/src/css/base.sass | 18 ++++++++++--------
 2 files changed, 14 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index c461a54f5b1..a59f16faea9 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -264,6 +264,9 @@
 .openerp .oe_form_dirty .oe_highlight_on_dirty {
   color: white;
   background: #dc5f59;
+  font-weight: bold;
+}
+.openerp .oe_form_dirty button.oe_highlight_on_dirty {
   background-color: #dc5f59;
   background-image: -webkit-gradient(linear, left top, left bottom, from(#dc5f59), to(#b33630));
   background-image: -webkit-linear-gradient(top, #dc5f59, #b33630);
@@ -274,9 +277,8 @@
   -moz-box-shadow: none;
   -webkit-box-shadow: none;
   box-shadow: none;
-  font-weight: bold;
 }
-.openerp .oe_form_dirty .oe_highlight_on_dirty:hover {
+.openerp .oe_form_dirty button.oe_highlight_on_dirty:hover {
   background: #ed6f6a;
 }
 .openerp .oe_title {
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index bcea93cc9ee..57c4f343713 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -232,14 +232,16 @@ $colour4: #8a89ba
         @include vertical-gradient(#DF6B66, #BF3A33)
         //@include vertical-gradient(lighten(#dc5f59, 3%), lighten(#b33630, 3%))
         @include box-shadow(0 0 1px rgba(0, 0, 0, 0.2))
-    .oe_form_dirty .oe_highlight_on_dirty
-        color: white
-        background: #dc5f59
-        @include vertical-gradient(#dc5f59, #b33630)
-        @include box-shadow(none)
-        font-weight: bold
-        &:hover
-            background: #ED6F6A
+    .oe_form_dirty
+        .oe_highlight_on_dirty
+            color: white
+            background: #dc5f59
+            font-weight: bold
+        button.oe_highlight_on_dirty
+            @include vertical-gradient(#dc5f59, #b33630)
+            @include box-shadow(none)
+            &:hover
+                background: #ED6F6A
     .oe_title
         width: 55%
     .oe_title:after
-- 
cgit v1.2.3


From a2b34262825cf572ad8125e9cb67cdeb7dec6536 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 26 Jun 2012 11:03:02 +0530
Subject: [IMP]:improved view

bzr revid: apa@tinyerp.com-20120626053302-mvg99mplc6d83hrl
---
 addons/purchase_requisition/purchase_requisition_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 7c5bfbf076e..ecf5c152166 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -43,8 +43,8 @@
             <sheet>
                 <h1>
                     <field name="name" class="oe_inline"/>
-                    <label for="origin" class="oe_edit_only"/>
                     <label string="," attrs="{'invisible':[('origin','=',False)]}"/>
+                    <label for="origin" class="oe_edit_only"/>
                     <field name="origin" class="oe_inline"/>
                 </h1>
                 <group>
-- 
cgit v1.2.3


From 32826d52f9ecbdfd0d4e39086cb5507d44ad3605 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 26 Jun 2012 05:36:24 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120626052217-ejijeif40inxummm
bzr revid: launchpad_translations_on_behalf_of_openerp-20120626053624-27gc1r3gtzgs227c
---
 addons/account/i18n/de.po                |  10 +--
 addons/account_invoice_layout/i18n/ja.po |   8 +-
 addons/base_setup/i18n/ja.po             |   2 +-
 addons/sale_margin/i18n/sv.po            |  51 ++++++++++++
 addons/sale_mrp/i18n/sv.po               |  53 +++++++++++++
 addons/web/i18n/ar.po                    |   4 +-
 addons/web/i18n/bn.po                    |   4 +-
 addons/web/i18n/bs.po                    |   4 +-
 addons/web/i18n/ca.po                    |   4 +-
 addons/web/i18n/cs.po                    |   4 +-
 addons/web/i18n/da.po                    |   4 +-
 addons/web/i18n/de.po                    |   4 +-
 addons/web/i18n/en_AU.po                 |   4 +-
 addons/web/i18n/en_GB.po                 |   4 +-
 addons/web/i18n/es.po                    |   4 +-
 addons/web/i18n/es_CL.po                 |   4 +-
 addons/web/i18n/es_CR.po                 |   4 +-
 addons/web/i18n/es_EC.po                 |   4 +-
 addons/web/i18n/et.po                    |   4 +-
 addons/web/i18n/eu.po                    |   4 +-
 addons/web/i18n/fi.po                    |   4 +-
 addons/web/i18n/fr.po                    |   4 +-
 addons/web/i18n/gl.po                    |   4 +-
 addons/web/i18n/gu.po                    |   4 +-
 addons/web/i18n/hi.po                    | 129 ++++++++++++++++---------------
 addons/web/i18n/hr.po                    |   4 +-
 addons/web/i18n/hu.po                    |   4 +-
 addons/web/i18n/id.po                    |   4 +-
 addons/web/i18n/it.po                    |   4 +-
 addons/web/i18n/ja.po                    |   4 +-
 addons/web/i18n/ka.po                    |   4 +-
 addons/web/i18n/mk.po                    |   4 +-
 addons/web/i18n/mn.po                    |  10 +--
 addons/web/i18n/nb.po                    |   4 +-
 addons/web/i18n/nl.po                    |   4 +-
 addons/web/i18n/nl_BE.po                 |   4 +-
 addons/web/i18n/pl.po                    |   4 +-
 addons/web/i18n/pt.po                    |   4 +-
 addons/web/i18n/pt_BR.po                 |   4 +-
 addons/web/i18n/ro.po                    |   4 +-
 addons/web/i18n/ru.po                    |   4 +-
 addons/web/i18n/sk.po                    |   4 +-
 addons/web/i18n/sl.po                    |   4 +-
 addons/web/i18n/sq.po                    |   4 +-
 addons/web/i18n/sr@latin.po              |   4 +-
 addons/web/i18n/sv.po                    |   4 +-
 addons/web/i18n/tr.po                    |   4 +-
 addons/web/i18n/uk.po                    |   4 +-
 addons/web/i18n/zh_CN.po                 |   6 +-
 addons/web/i18n/zh_TW.po                 |   4 +-
 addons/web_calendar/i18n/ar.po           |   4 +-
 addons/web_calendar/i18n/bg.po           |   4 +-
 addons/web_calendar/i18n/bn.po           |   4 +-
 addons/web_calendar/i18n/bs.po           |   4 +-
 addons/web_calendar/i18n/ca.po           |   4 +-
 addons/web_calendar/i18n/cs.po           |   4 +-
 addons/web_calendar/i18n/da.po           |   4 +-
 addons/web_calendar/i18n/de.po           |   4 +-
 addons/web_calendar/i18n/en_AU.po        |   4 +-
 addons/web_calendar/i18n/en_GB.po        |   4 +-
 addons/web_calendar/i18n/es.po           |   4 +-
 addons/web_calendar/i18n/es_CL.po        |   4 +-
 addons/web_calendar/i18n/es_CR.po        |   4 +-
 addons/web_calendar/i18n/es_EC.po        |   4 +-
 addons/web_calendar/i18n/et.po           |   4 +-
 addons/web_calendar/i18n/eu.po           |   4 +-
 addons/web_calendar/i18n/fi.po           |   4 +-
 addons/web_calendar/i18n/fr.po           |   4 +-
 addons/web_calendar/i18n/gl.po           |   4 +-
 addons/web_calendar/i18n/hr.po           |   4 +-
 addons/web_calendar/i18n/id.po           |   4 +-
 addons/web_calendar/i18n/it.po           |   4 +-
 addons/web_calendar/i18n/ja.po           |   4 +-
 addons/web_calendar/i18n/ka.po           |   4 +-
 addons/web_calendar/i18n/mk.po           |   4 +-
 addons/web_calendar/i18n/mn.po           |   4 +-
 addons/web_calendar/i18n/nb.po           |   4 +-
 addons/web_calendar/i18n/nl.po           |   4 +-
 addons/web_calendar/i18n/nl_BE.po        |   4 +-
 addons/web_calendar/i18n/pl.po           |   4 +-
 addons/web_calendar/i18n/pt.po           |   4 +-
 addons/web_calendar/i18n/pt_BR.po        |   4 +-
 addons/web_calendar/i18n/ro.po           |   4 +-
 addons/web_calendar/i18n/ru.po           |   4 +-
 addons/web_calendar/i18n/sk.po           |   4 +-
 addons/web_calendar/i18n/sl.po           |   4 +-
 addons/web_calendar/i18n/sq.po           |   4 +-
 addons/web_calendar/i18n/sr@latin.po     |   4 +-
 addons/web_calendar/i18n/sv.po           |   4 +-
 addons/web_calendar/i18n/tr.po           |   4 +-
 addons/web_calendar/i18n/uk.po           |   4 +-
 addons/web_calendar/i18n/zh_CN.po        |   4 +-
 addons/web_dashboard/i18n/ar.po          |   4 +-
 addons/web_dashboard/i18n/bn.po          |   4 +-
 addons/web_dashboard/i18n/bs.po          |   4 +-
 addons/web_dashboard/i18n/ca.po          |   4 +-
 addons/web_dashboard/i18n/cs.po          |   4 +-
 addons/web_dashboard/i18n/da.po          |   4 +-
 addons/web_dashboard/i18n/de.po          |   4 +-
 addons/web_dashboard/i18n/en_GB.po       |   4 +-
 addons/web_dashboard/i18n/es.po          |   4 +-
 addons/web_dashboard/i18n/es_CL.po       |   4 +-
 addons/web_dashboard/i18n/es_CR.po       |   4 +-
 addons/web_dashboard/i18n/es_EC.po       |   4 +-
 addons/web_dashboard/i18n/et.po          |   4 +-
 addons/web_dashboard/i18n/fi.po          |   4 +-
 addons/web_dashboard/i18n/fr.po          |   4 +-
 addons/web_dashboard/i18n/gl.po          |   4 +-
 addons/web_dashboard/i18n/hr.po          |   4 +-
 addons/web_dashboard/i18n/id.po          |   4 +-
 addons/web_dashboard/i18n/it.po          |   4 +-
 addons/web_dashboard/i18n/ja.po          |   4 +-
 addons/web_dashboard/i18n/ka.po          |   4 +-
 addons/web_dashboard/i18n/mk.po          |   4 +-
 addons/web_dashboard/i18n/mn.po          |   8 +-
 addons/web_dashboard/i18n/nb.po          |   4 +-
 addons/web_dashboard/i18n/nl.po          |   4 +-
 addons/web_dashboard/i18n/nl_BE.po       |   4 +-
 addons/web_dashboard/i18n/pl.po          |   4 +-
 addons/web_dashboard/i18n/pt.po          |   4 +-
 addons/web_dashboard/i18n/pt_BR.po       |   4 +-
 addons/web_dashboard/i18n/ro.po          |   4 +-
 addons/web_dashboard/i18n/ru.po          |   4 +-
 addons/web_dashboard/i18n/sk.po          |   4 +-
 addons/web_dashboard/i18n/sl.po          |   4 +-
 addons/web_dashboard/i18n/sq.po          |   4 +-
 addons/web_dashboard/i18n/sr@latin.po    |   4 +-
 addons/web_dashboard/i18n/sv.po          |   4 +-
 addons/web_dashboard/i18n/tr.po          |   4 +-
 addons/web_dashboard/i18n/zh_CN.po       |   4 +-
 addons/web_diagram/i18n/ar.po            |   4 +-
 addons/web_diagram/i18n/bn.po            |   4 +-
 addons/web_diagram/i18n/bs.po            |   4 +-
 addons/web_diagram/i18n/ca.po            |   4 +-
 addons/web_diagram/i18n/cs.po            |   4 +-
 addons/web_diagram/i18n/da.po            |   4 +-
 addons/web_diagram/i18n/de.po            |   4 +-
 addons/web_diagram/i18n/en_GB.po         |   4 +-
 addons/web_diagram/i18n/es.po            |   4 +-
 addons/web_diagram/i18n/es_CL.po         |   4 +-
 addons/web_diagram/i18n/es_CR.po         |   4 +-
 addons/web_diagram/i18n/es_EC.po         |   4 +-
 addons/web_diagram/i18n/et.po            |   4 +-
 addons/web_diagram/i18n/fi.po            |   4 +-
 addons/web_diagram/i18n/fr.po            |   4 +-
 addons/web_diagram/i18n/gl.po            |   4 +-
 addons/web_diagram/i18n/hr.po            |   4 +-
 addons/web_diagram/i18n/id.po            |   4 +-
 addons/web_diagram/i18n/it.po            |   4 +-
 addons/web_diagram/i18n/ja.po            |   4 +-
 addons/web_diagram/i18n/ka.po            |   4 +-
 addons/web_diagram/i18n/mn.po            |   4 +-
 addons/web_diagram/i18n/nl.po            |   4 +-
 addons/web_diagram/i18n/nl_BE.po         |   4 +-
 addons/web_diagram/i18n/pl.po            |   4 +-
 addons/web_diagram/i18n/pt.po            |   4 +-
 addons/web_diagram/i18n/pt_BR.po         |   4 +-
 addons/web_diagram/i18n/ro.po            |   4 +-
 addons/web_diagram/i18n/ru.po            |   4 +-
 addons/web_diagram/i18n/sl.po            |   4 +-
 addons/web_diagram/i18n/sq.po            |   4 +-
 addons/web_diagram/i18n/sr@latin.po      |   4 +-
 addons/web_diagram/i18n/sv.po            |   4 +-
 addons/web_diagram/i18n/tr.po            |   4 +-
 addons/web_diagram/i18n/zh_CN.po         |   4 +-
 addons/web_gantt/i18n/ar.po              |   4 +-
 addons/web_gantt/i18n/bn.po              |   4 +-
 addons/web_gantt/i18n/bs.po              |   4 +-
 addons/web_gantt/i18n/ca.po              |   4 +-
 addons/web_gantt/i18n/cs.po              |   4 +-
 addons/web_gantt/i18n/da.po              |   4 +-
 addons/web_gantt/i18n/de.po              |   4 +-
 addons/web_gantt/i18n/en_AU.po           |   4 +-
 addons/web_gantt/i18n/en_GB.po           |   4 +-
 addons/web_gantt/i18n/es.po              |   4 +-
 addons/web_gantt/i18n/es_CL.po           |   4 +-
 addons/web_gantt/i18n/es_CR.po           |   4 +-
 addons/web_gantt/i18n/es_EC.po           |   4 +-
 addons/web_gantt/i18n/fi.po              |   4 +-
 addons/web_gantt/i18n/fr.po              |   4 +-
 addons/web_gantt/i18n/gl.po              |   4 +-
 addons/web_gantt/i18n/hr.po              |   4 +-
 addons/web_gantt/i18n/it.po              |   4 +-
 addons/web_gantt/i18n/ja.po              |   4 +-
 addons/web_gantt/i18n/ka.po              |   4 +-
 addons/web_gantt/i18n/mk.po              |   4 +-
 addons/web_gantt/i18n/mn.po              |   4 +-
 addons/web_gantt/i18n/nb.po              |   4 +-
 addons/web_gantt/i18n/nl.po              |   4 +-
 addons/web_gantt/i18n/nl_BE.po           |   4 +-
 addons/web_gantt/i18n/pl.po              |   4 +-
 addons/web_gantt/i18n/pt.po              |   4 +-
 addons/web_gantt/i18n/pt_BR.po           |   4 +-
 addons/web_gantt/i18n/ro.po              |   4 +-
 addons/web_gantt/i18n/ru.po              |   4 +-
 addons/web_gantt/i18n/sl.po              |   4 +-
 addons/web_gantt/i18n/sq.po              |   4 +-
 addons/web_gantt/i18n/sr@latin.po        |   4 +-
 addons/web_gantt/i18n/sv.po              |   4 +-
 addons/web_gantt/i18n/tr.po              |   4 +-
 addons/web_gantt/i18n/zh_CN.po           |   4 +-
 addons/web_graph/i18n/ar.po              |   4 +-
 addons/web_graph/i18n/bn.po              |   4 +-
 addons/web_graph/i18n/bs.po              |   4 +-
 addons/web_graph/i18n/ca.po              |   4 +-
 addons/web_graph/i18n/cs.po              |   4 +-
 addons/web_graph/i18n/da.po              |   4 +-
 addons/web_graph/i18n/de.po              |   4 +-
 addons/web_graph/i18n/en_AU.po           |   4 +-
 addons/web_graph/i18n/en_GB.po           |   4 +-
 addons/web_graph/i18n/es.po              |   4 +-
 addons/web_graph/i18n/es_CL.po           |   4 +-
 addons/web_graph/i18n/es_CR.po           |   4 +-
 addons/web_graph/i18n/es_EC.po           |   4 +-
 addons/web_graph/i18n/fi.po              |   4 +-
 addons/web_graph/i18n/fr.po              |   4 +-
 addons/web_graph/i18n/gl.po              |   4 +-
 addons/web_graph/i18n/hr.po              |   4 +-
 addons/web_graph/i18n/it.po              |   4 +-
 addons/web_graph/i18n/ja.po              |   4 +-
 addons/web_graph/i18n/ka.po              |   4 +-
 addons/web_graph/i18n/mk.po              |   4 +-
 addons/web_graph/i18n/mn.po              |   4 +-
 addons/web_graph/i18n/nl.po              |   4 +-
 addons/web_graph/i18n/nl_BE.po           |   4 +-
 addons/web_graph/i18n/pl.po              |   4 +-
 addons/web_graph/i18n/pt.po              |   4 +-
 addons/web_graph/i18n/pt_BR.po           |   4 +-
 addons/web_graph/i18n/ro.po              |   4 +-
 addons/web_graph/i18n/ru.po              |   4 +-
 addons/web_graph/i18n/sl.po              |   4 +-
 addons/web_graph/i18n/sq.po              |   4 +-
 addons/web_graph/i18n/sr@latin.po        |   4 +-
 addons/web_graph/i18n/sv.po              |   4 +-
 addons/web_graph/i18n/tr.po              |   4 +-
 addons/web_graph/i18n/zh_CN.po           |   4 +-
 addons/web_hello/i18n/es_CR.po           |   4 +-
 addons/web_hello/i18n/fr.po              |   4 +-
 addons/web_hello/i18n/pt_BR.po           |   4 +-
 addons/web_kanban/i18n/ar.po             |   4 +-
 addons/web_kanban/i18n/bn.po             |   4 +-
 addons/web_kanban/i18n/bs.po             |   4 +-
 addons/web_kanban/i18n/ca.po             |   4 +-
 addons/web_kanban/i18n/cs.po             |   4 +-
 addons/web_kanban/i18n/de.po             |   4 +-
 addons/web_kanban/i18n/en_GB.po          |   4 +-
 addons/web_kanban/i18n/es.po             |   4 +-
 addons/web_kanban/i18n/es_CL.po          |   4 +-
 addons/web_kanban/i18n/es_CR.po          |   4 +-
 addons/web_kanban/i18n/es_EC.po          |   4 +-
 addons/web_kanban/i18n/fi.po             |   4 +-
 addons/web_kanban/i18n/fr.po             |   4 +-
 addons/web_kanban/i18n/gl.po             |   4 +-
 addons/web_kanban/i18n/hr.po             |   4 +-
 addons/web_kanban/i18n/it.po             |   4 +-
 addons/web_kanban/i18n/ja.po             |   4 +-
 addons/web_kanban/i18n/ka.po             |   4 +-
 addons/web_kanban/i18n/mn.po             |   4 +-
 addons/web_kanban/i18n/nl.po             |   4 +-
 addons/web_kanban/i18n/nl_BE.po          |   4 +-
 addons/web_kanban/i18n/pl.po             |   4 +-
 addons/web_kanban/i18n/pt.po             |   4 +-
 addons/web_kanban/i18n/pt_BR.po          |   4 +-
 addons/web_kanban/i18n/ro.po             |   4 +-
 addons/web_kanban/i18n/ru.po             |   4 +-
 addons/web_kanban/i18n/sr@latin.po       |   4 +-
 addons/web_kanban/i18n/sv.po             |   4 +-
 addons/web_kanban/i18n/tr.po             |   4 +-
 addons/web_kanban/i18n/zh_CN.po          |   4 +-
 addons/web_mobile/i18n/ar.po             |   4 +-
 addons/web_mobile/i18n/bn.po             |   4 +-
 addons/web_mobile/i18n/ca.po             |   4 +-
 addons/web_mobile/i18n/cs.po             |   4 +-
 addons/web_mobile/i18n/da.po             |   4 +-
 addons/web_mobile/i18n/de.po             |   4 +-
 addons/web_mobile/i18n/en_GB.po          |   4 +-
 addons/web_mobile/i18n/es.po             |   4 +-
 addons/web_mobile/i18n/es_CL.po          |   4 +-
 addons/web_mobile/i18n/es_CR.po          |   4 +-
 addons/web_mobile/i18n/es_EC.po          |   4 +-
 addons/web_mobile/i18n/et.po             |   4 +-
 addons/web_mobile/i18n/fi.po             |   4 +-
 addons/web_mobile/i18n/fr.po             |   4 +-
 addons/web_mobile/i18n/gl.po             |   4 +-
 addons/web_mobile/i18n/hr.po             |   4 +-
 addons/web_mobile/i18n/it.po             |   4 +-
 addons/web_mobile/i18n/ja.po             |   4 +-
 addons/web_mobile/i18n/ka.po             |   4 +-
 addons/web_mobile/i18n/mk.po             |   4 +-
 addons/web_mobile/i18n/mn.po             |   4 +-
 addons/web_mobile/i18n/nb.po             |   4 +-
 addons/web_mobile/i18n/nl.po             |   4 +-
 addons/web_mobile/i18n/nl_BE.po          |   4 +-
 addons/web_mobile/i18n/pl.po             |   4 +-
 addons/web_mobile/i18n/pt.po             |   4 +-
 addons/web_mobile/i18n/pt_BR.po          |   4 +-
 addons/web_mobile/i18n/ro.po             |   4 +-
 addons/web_mobile/i18n/ru.po             |   4 +-
 addons/web_mobile/i18n/sk.po             |   4 +-
 addons/web_mobile/i18n/sl.po             |   4 +-
 addons/web_mobile/i18n/sq.po             |   4 +-
 addons/web_mobile/i18n/sr@latin.po       |   4 +-
 addons/web_mobile/i18n/sv.po             |   4 +-
 addons/web_mobile/i18n/tr.po             |   4 +-
 addons/web_mobile/i18n/uk.po             |   4 +-
 addons/web_mobile/i18n/zh_CN.po          |   4 +-
 addons/web_process/i18n/ar.po            |   4 +-
 addons/web_process/i18n/bn.po            |   4 +-
 addons/web_process/i18n/bs.po            |   4 +-
 addons/web_process/i18n/ca.po            |   4 +-
 addons/web_process/i18n/cs.po            |   4 +-
 addons/web_process/i18n/de.po            |   4 +-
 addons/web_process/i18n/en_GB.po         |   4 +-
 addons/web_process/i18n/es.po            |   4 +-
 addons/web_process/i18n/es_CL.po         |   4 +-
 addons/web_process/i18n/es_CR.po         |   4 +-
 addons/web_process/i18n/es_EC.po         |   4 +-
 addons/web_process/i18n/fi.po            |   4 +-
 addons/web_process/i18n/fr.po            |   4 +-
 addons/web_process/i18n/gl.po            |   4 +-
 addons/web_process/i18n/hr.po            |   4 +-
 addons/web_process/i18n/it.po            |   4 +-
 addons/web_process/i18n/ja.po            |   4 +-
 addons/web_process/i18n/ka.po            |   4 +-
 addons/web_process/i18n/mk.po            |   4 +-
 addons/web_process/i18n/mn.po            |   4 +-
 addons/web_process/i18n/nb.po            |   4 +-
 addons/web_process/i18n/nl.po            |   4 +-
 addons/web_process/i18n/nl_BE.po         |   4 +-
 addons/web_process/i18n/pl.po            |   4 +-
 addons/web_process/i18n/pt.po            |   4 +-
 addons/web_process/i18n/pt_BR.po         |   4 +-
 addons/web_process/i18n/ro.po            |   4 +-
 addons/web_process/i18n/ru.po            |   4 +-
 addons/web_process/i18n/sl.po            |   4 +-
 addons/web_process/i18n/sr@latin.po      |   4 +-
 addons/web_process/i18n/sv.po            |   4 +-
 addons/web_process/i18n/tr.po            |   4 +-
 addons/web_process/i18n/zh_CN.po         |   4 +-
 addons/web_rpc/i18n/es_CR.po             |   4 +-
 addons/web_tests/i18n/es_CR.po           |   4 +-
 341 files changed, 855 insertions(+), 750 deletions(-)
 create mode 100644 addons/sale_margin/i18n/sv.po
 create mode 100644 addons/sale_mrp/i18n/sv.po

(limited to 'addons')

diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index d861aa73278..3394913008b 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-20 16:08+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-25 09:07+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5437,7 +5437,7 @@ msgstr "Standardauswertung Finanzen"
 #: field:account.bank.statement.line,name:0
 #: field:account.invoice,reference:0
 msgid "Communication"
-msgstr "Buchungstext"
+msgstr "Kommunikation"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po
index 88df3263cce..03716e551d1 100644
--- a/addons/account_invoice_layout/i18n/ja.po
+++ b/addons/account_invoice_layout/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-09 09:04+0000\n"
+"PO-Revision-Date: 2012-06-25 05:21+0000\n"
 "Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 05:20+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -120,7 +120,7 @@ msgstr "詳細"
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
+msgstr "請求書行のリスト表示は、シーケンスの順序になっています。"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
index 92290c2dd95..8bf029ddbdb 100644
--- a/addons/base_setup/i18n/ja.po
+++ b/addons/base_setup/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-25 05:14+0000\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
 "X-Generator: Launchpad (build 15482)\n"
 
 #. module: base_setup
diff --git a/addons/sale_margin/i18n/sv.po b/addons/sale_margin/i18n/sv.po
new file mode 100644
index 00000000000..54218e6d919
--- /dev/null
+++ b/addons/sale_margin/i18n/sv.po
@@ -0,0 +1,51 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-25 16:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
+
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Orderreferensen måste vara unik per bolag!"
+
+#. module: sale_margin
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "Kostpris"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr "Kundorder"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and Cost Price."
+msgstr ""
+
+#. module: sale_margin
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "Marginal"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Orderrad"
diff --git a/addons/sale_mrp/i18n/sv.po b/addons/sale_mrp/i18n/sv.po
new file mode 100644
index 00000000000..2cba8adf832
--- /dev/null
+++ b/addons/sale_mrp/i18n/sv.po
@@ -0,0 +1,53 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-25 16:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr "Indikerar kundreferense från kundorder"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sales Reference"
+msgstr "Säljreferense"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Produktionsorder"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sales Name"
+msgstr "Säljare"
+
+#. module: sale_mrp
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr "Referensen måste vara unik per bolag!"
+
+#. module: sale_mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr "Orderkvantitet kan inte vara negativt eller noll!"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr "Indikerar kundordernamn"
diff --git a/addons/web/i18n/ar.po b/addons/web/i18n/ar.po
index 3311ed3e599..c264ce189f0 100644
--- a/addons/web/i18n/ar.po
+++ b/addons/web/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/bn.po b/addons/web/i18n/bn.po
index 13b693310b7..f3083908967 100644
--- a/addons/web/i18n/bn.po
+++ b/addons/web/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/bs.po b/addons/web/i18n/bs.po
index a26825efadc..f50ae114385 100644
--- a/addons/web/i18n/bs.po
+++ b/addons/web/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po
index c3b0aad1424..1edbe4f0587 100644
--- a/addons/web/i18n/ca.po
+++ b/addons/web/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-16 05:05+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/cs.po b/addons/web/i18n/cs.po
index a2bd69bf258..061276cb3e4 100644
--- a/addons/web/i18n/cs.po
+++ b/addons/web/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web/i18n/da.po b/addons/web/i18n/da.po
index 3ffad2750d0..b1ef487518d 100644
--- a/addons/web/i18n/da.po
+++ b/addons/web/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/de.po b/addons/web/i18n/de.po
index 22a4c6c2d65..3c717d6b873 100644
--- a/addons/web/i18n/de.po
+++ b/addons/web/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/en_AU.po b/addons/web/i18n/en_AU.po
index c0e18e7b1b6..e48be6f1d24 100644
--- a/addons/web/i18n/en_AU.po
+++ b/addons/web/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/en_GB.po b/addons/web/i18n/en_GB.po
index 727f9b9b61a..3e901579c6e 100644
--- a/addons/web/i18n/en_GB.po
+++ b/addons/web/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/es.po b/addons/web/i18n/es.po
index 4fac8d2e38f..2920ab5a26b 100644
--- a/addons/web/i18n/es.po
+++ b/addons/web/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/es_CL.po b/addons/web/i18n/es_CL.po
index 9f62aadd881..27046e573e2 100644
--- a/addons/web/i18n/es_CL.po
+++ b/addons/web/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/es_CR.po b/addons/web/i18n/es_CR.po
index 437647bce29..5a0ceffefd1 100644
--- a/addons/web/i18n/es_CR.po
+++ b/addons/web/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web/i18n/es_EC.po b/addons/web/i18n/es_EC.po
index 596984c9eb1..31d8e45bcbc 100644
--- a/addons/web/i18n/es_EC.po
+++ b/addons/web/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/et.po b/addons/web/i18n/et.po
index 24ebbd90c68..8c583181d7a 100644
--- a/addons/web/i18n/et.po
+++ b/addons/web/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/eu.po b/addons/web/i18n/eu.po
index cf4acf40c38..cb9cc60a915 100644
--- a/addons/web/i18n/eu.po
+++ b/addons/web/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po
index cb4dd482281..ca509f7fe7b 100644
--- a/addons/web/i18n/fi.po
+++ b/addons/web/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po
index 134f1d4c05b..4b00c852e1f 100644
--- a/addons/web/i18n/fr.po
+++ b/addons/web/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/gl.po b/addons/web/i18n/gl.po
index bfd97dd8961..6c16641623b 100644
--- a/addons/web/i18n/gl.po
+++ b/addons/web/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/gu.po b/addons/web/i18n/gu.po
index 41d0038d13a..6951f0ca87f 100644
--- a/addons/web/i18n/gu.po
+++ b/addons/web/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/hi.po b/addons/web/i18n/hi.po
index 43093880779..3e78c2b0fbc 100644
--- a/addons/web/i18n/hi.po
+++ b/addons/web/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -53,17 +53,17 @@ msgstr "डेटाबेस का नाम अमान्य है"
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:483
 msgid "Backed"
-msgstr ""
+msgstr "समर्थित"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:484
 msgid "Database backed up successfully"
-msgstr ""
+msgstr "आपका डेटाबेस सफलतापूर्वक समर्थित हो गया"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
 msgid "Restored"
-msgstr ""
+msgstr "लौटी"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:527
@@ -80,7 +80,7 @@ msgstr "के बारे में"
 #: addons/web/static/src/js/chrome.js:787
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
-msgstr ""
+msgstr "पसंद"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:790
@@ -97,12 +97,12 @@ msgstr ""
 #: addons/web/static/src/js/search.js:293
 #: addons/web/static/src/js/view_form.js:1234
 msgid "Cancel"
-msgstr ""
+msgstr "रद्द"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:791
 msgid "Change password"
-msgstr ""
+msgstr "पासवर्ड बदलें"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:792
@@ -112,31 +112,31 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1500
 #: addons/web/static/src/xml/base.xml:1514
 msgid "Save"
-msgstr ""
+msgstr "सहेज"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:811
 #: addons/web/static/src/xml/base.xml:226
 #: addons/web/static/src/xml/base.xml:1729
 msgid "Change Password"
-msgstr ""
+msgstr "पासवर्ड बदलें"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1096
 #: addons/web/static/src/js/chrome.js:1100
 msgid "OpenERP - Unsupported/Community Version"
-msgstr ""
+msgstr "असमर्थित / समुदाय संस्करण - OpenERP"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:1131
 #: addons/web/static/src/js/chrome.js:1135
 msgid "Client Error"
-msgstr ""
+msgstr "ग्राहक त्रुटि"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
 msgid "Export Data"
-msgstr ""
+msgstr "निर्यात आंकड़ा"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
@@ -149,12 +149,12 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:698
 #: addons/web/static/src/js/view_form.js:3067
 msgid "Close"
-msgstr ""
+msgstr "बंद"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:20
 msgid "Export To File"
-msgstr ""
+msgstr "फ़ाइल निर्यात"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:125
@@ -174,17 +174,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:34
 msgid "Import Data"
-msgstr ""
+msgstr "डाटा आयात करें"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:70
 msgid "Import File"
-msgstr ""
+msgstr "फ़ाइल आयात करें"
 
 #. openerp-web
 #: addons/web/static/src/js/data_import.js:105
 msgid "External ID"
-msgstr ""
+msgstr "बाहरी आईडी"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:300
@@ -192,50 +192,50 @@ msgstr ""
 #: addons/web/static/src/js/formats.js:322
 #: addons/web/static/src/js/view_page.js:251
 msgid "Download"
-msgstr ""
+msgstr "डाउनलोड"
 
 #. openerp-web
 #: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
 #, python-format
 msgid "Download \"%s\""
-msgstr ""
+msgstr "डाउनलोड \"%s\""
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:191
 msgid "Filter disabled due to invalid syntax"
-msgstr ""
+msgstr "फ़िल्टर अमान्य वाक्यविन्यास के कारण अक्षम"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:237
 msgid "Filter Entry"
-msgstr ""
+msgstr "फ़िल्टर एंट्री"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:242
 #: addons/web/static/src/js/search.js:291
 #: addons/web/static/src/js/search.js:296
 msgid "OK"
-msgstr ""
+msgstr "ठीक है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:286
 #: addons/web/static/src/xml/base.xml:1292
 #: addons/web/static/src/js/search.js:291
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "डैशबोर्ड पर जोड़ें"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "Invalid Search"
-msgstr ""
+msgstr "अवैध खोज"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:415
 #: addons/web/static/src/js/search.js:420
 msgid "triggered from search view"
-msgstr ""
+msgstr "खोज दृष्टि से शुरू"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:503
@@ -248,38 +248,38 @@ msgstr ""
 #: addons/web/static/src/js/search.js:839
 #: addons/web/static/src/js/search.js:844
 msgid "not a valid integer"
-msgstr ""
+msgstr "वैध नहीं पूर्णांक"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:853
 #: addons/web/static/src/js/search.js:858
 msgid "not a valid number"
-msgstr ""
+msgstr "एक वैध संख्या नहीं"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:931
 #: addons/web/static/src/xml/base.xml:968
 #: addons/web/static/src/js/search.js:936
 msgid "Yes"
-msgstr ""
+msgstr "हाँ"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:932
 #: addons/web/static/src/js/search.js:937
 msgid "No"
-msgstr ""
+msgstr "नही"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1290
 #: addons/web/static/src/js/search.js:1295
 msgid "contains"
-msgstr ""
+msgstr "में हैं"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1291
 #: addons/web/static/src/js/search.js:1296
 msgid "doesn't contain"
-msgstr ""
+msgstr "शामिल नहीं है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1292
@@ -293,7 +293,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1349
 #: addons/web/static/src/js/search.js:1370
 msgid "is equal to"
-msgstr ""
+msgstr "के बराबर है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1293
@@ -307,7 +307,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1350
 #: addons/web/static/src/js/search.js:1371
 msgid "is not equal to"
-msgstr ""
+msgstr "के बराबर नहीं है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1294
@@ -321,7 +321,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1351
 #: addons/web/static/src/js/search.js:1372
 msgid "greater than"
-msgstr ""
+msgstr "से अधिक"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1295
@@ -335,7 +335,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1352
 #: addons/web/static/src/js/search.js:1373
 msgid "less than"
-msgstr ""
+msgstr "से कम"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1296
@@ -349,7 +349,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1353
 #: addons/web/static/src/js/search.js:1374
 msgid "greater or equal than"
-msgstr ""
+msgstr "अधिक से अधिक या बराबर की तुलना में"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1297
@@ -363,7 +363,7 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1354
 #: addons/web/static/src/js/search.js:1375
 msgid "less or equal than"
-msgstr ""
+msgstr "या कम से बराबर"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1360
@@ -371,31 +371,31 @@ msgstr ""
 #: addons/web/static/src/js/search.js:1365
 #: addons/web/static/src/js/search.js:1388
 msgid "is"
-msgstr ""
+msgstr "है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1384
 #: addons/web/static/src/js/search.js:1389
 msgid "is not"
-msgstr ""
+msgstr "नहीं है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1396
 #: addons/web/static/src/js/search.js:1401
 msgid "is true"
-msgstr ""
+msgstr "सच है"
 
 #. openerp-web
 #: addons/web/static/src/js/search.js:1397
 #: addons/web/static/src/js/search.js:1402
 msgid "is false"
-msgstr ""
+msgstr "ग़लत है"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:20
 #, python-format
 msgid "Manage Views (%s)"
-msgstr ""
+msgstr "दर्शनों की संख्या (% s) प्रबंधित"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
@@ -404,31 +404,31 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:327
 #: addons/web/static/src/xml/base.xml:756
 msgid "Create"
-msgstr ""
+msgstr "बनाएँ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
 #: addons/web/static/src/xml/base.xml:483
 #: addons/web/static/src/xml/base.xml:755
 msgid "Edit"
-msgstr ""
+msgstr "संपादित"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
 #: addons/web/static/src/xml/base.xml:1647
 msgid "Remove"
-msgstr ""
+msgstr "हटाओ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:71
 #, python-format
 msgid "Create a view (%s)"
-msgstr ""
+msgstr "एक दृश्य (% s) बनाएँ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:168
 msgid "Do you really want to remove this view?"
-msgstr ""
+msgstr "क्या आप वास्तव में इस दृश्य को दूर करना चाहते हैं?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:364
@@ -449,42 +449,42 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:381
 msgid "Preview"
-msgstr ""
+msgstr "पूर्वावलोकन"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:501
 msgid "Do you really want to remove this node?"
-msgstr ""
+msgstr "क्या आप वास्तव में इस नोड को दूर करना चाहते हैं?"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:815
 #: addons/web/static/src/js/view_editor.js:939
 msgid "Properties"
-msgstr ""
+msgstr "गुण"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:818
 #: addons/web/static/src/js/view_editor.js:942
 msgid "Update"
-msgstr ""
+msgstr "अद्यतन"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:16
 msgid "Form"
-msgstr ""
+msgstr "फार्म"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:121
 #: addons/web/static/src/js/views.js:803
 msgid "Customize"
-msgstr ""
+msgstr "अनुकूलित करें"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:123
 #: addons/web/static/src/js/view_form.js:686
 #: addons/web/static/src/js/view_form.js:692
 msgid "Set Default"
-msgstr ""
+msgstr "डिफ़ॉल्ट सेट करें"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:469
@@ -492,18 +492,19 @@ msgstr ""
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
+"चेतावनी, रिकॉर्ड संशोधित किया गया है, अपने परिवर्तनों को खारिज कर दिया जाएगा."
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:693
 #: addons/web/static/src/js/view_form.js:699
 msgid "Save default"
-msgstr ""
+msgstr "डिफ़ॉल्ट रूप में सहेजें"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:754
 #: addons/web/static/src/js/view_form.js:760
 msgid "Attachments"
-msgstr ""
+msgstr "अनुलग्नक"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:792
@@ -537,7 +538,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:1225
 #: addons/web/static/src/js/view_form.js:1231
 msgid "Confirm"
-msgstr ""
+msgstr "पुष्टि करें"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:1921
@@ -547,7 +548,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2590
 #: addons/web/static/src/js/view_form.js:2760
 msgid "Open: "
-msgstr ""
+msgstr "खोलने के लिए "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2049
@@ -573,7 +574,7 @@ msgstr ""
 #: addons/web/static/src/js/views.js:675
 #: addons/web/static/src/js/view_form.js:2113
 msgid "Search: "
-msgstr ""
+msgstr "खोजें: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2101
@@ -581,7 +582,7 @@ msgstr ""
 #: addons/web/static/src/js/view_form.js:2113
 #: addons/web/static/src/js/view_form.js:2562
 msgid "Create: "
-msgstr ""
+msgstr "बनाएँ: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2661
@@ -590,18 +591,18 @@ msgstr ""
 #: addons/web/static/src/xml/base.xml:1646
 #: addons/web/static/src/js/view_form.js:2680
 msgid "Add"
-msgstr ""
+msgstr "जोड़ना"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2721
 #: addons/web/static/src/js/view_form.js:2740
 msgid "Add: "
-msgstr ""
+msgstr "जोड़ना: "
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
-msgstr ""
+msgstr "सूची"
 
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:269
diff --git a/addons/web/i18n/hr.po b/addons/web/i18n/hr.po
index 26d36fdc03d..44317f4d56a 100644
--- a/addons/web/i18n/hr.po
+++ b/addons/web/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/hu.po b/addons/web/i18n/hu.po
index 488b740f30a..90683f14626 100644
--- a/addons/web/i18n/hu.po
+++ b/addons/web/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/id.po b/addons/web/i18n/id.po
index 849853c724f..913c940758c 100644
--- a/addons/web/i18n/id.po
+++ b/addons/web/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/it.po b/addons/web/i18n/it.po
index 48a54a8c10b..82f3c026869 100644
--- a/addons/web/i18n/it.po
+++ b/addons/web/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/ja.po b/addons/web/i18n/ja.po
index bef6cf38082..972d7d4bd99 100644
--- a/addons/web/i18n/ja.po
+++ b/addons/web/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/ka.po b/addons/web/i18n/ka.po
index 7b54beea355..617a44da9a6 100644
--- a/addons/web/i18n/ka.po
+++ b/addons/web/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/mk.po b/addons/web/i18n/mk.po
index 3b404fb7440..b54c2131106 100644
--- a/addons/web/i18n/mk.po
+++ b/addons/web/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po
index bb6cd2cb8e4..510df35487d 100644
--- a/addons/web/i18n/mn.po
+++ b/addons/web/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -553,7 +553,7 @@ msgstr "Нээх "
 #: addons/web/static/src/js/view_form.js:2049
 #: addons/web/static/src/js/view_form.js:2061
 msgid "<em>   Search More...</em>"
-msgstr "<em>   Өшөө Хайх...</em>"
+msgstr "<em>   Нарийвчилж Хайх...</em>"
 
 #. openerp-web
 #: addons/web/static/src/js/view_form.js:2062
@@ -653,7 +653,7 @@ msgstr "Мод"
 #: addons/web/static/src/js/views.js:565
 #: addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
-msgstr ""
+msgstr "Талбар Харагдац Авах"
 
 #. openerp-web
 #: addons/web/static/src/js/views.js:573
@@ -1111,7 +1111,7 @@ msgstr "Төрөл:"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
 msgid "Widget:"
-msgstr ""
+msgstr "Виджет:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
diff --git a/addons/web/i18n/nb.po b/addons/web/i18n/nb.po
index a41a8c37b59..35fcb13d59f 100644
--- a/addons/web/i18n/nb.po
+++ b/addons/web/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po
index 9a471a1111b..2fd4c520668 100644
--- a/addons/web/i18n/nl.po
+++ b/addons/web/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/nl_BE.po b/addons/web/i18n/nl_BE.po
index 89fb8327033..68621a21984 100644
--- a/addons/web/i18n/nl_BE.po
+++ b/addons/web/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/pl.po b/addons/web/i18n/pl.po
index 63b8bd8a80c..2fa0062ba44 100644
--- a/addons/web/i18n/pl.po
+++ b/addons/web/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/pt.po b/addons/web/i18n/pt.po
index a3fbf86ec61..f82c583b7d9 100644
--- a/addons/web/i18n/pt.po
+++ b/addons/web/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/pt_BR.po b/addons/web/i18n/pt_BR.po
index bb7c28f73d3..60bf2e4ab4a 100644
--- a/addons/web/i18n/pt_BR.po
+++ b/addons/web/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/ro.po b/addons/web/i18n/ro.po
index 2decba48134..3dc0eb526fd 100644
--- a/addons/web/i18n/ro.po
+++ b/addons/web/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/ru.po b/addons/web/i18n/ru.po
index be0c87949b8..04e7a87bbbe 100644
--- a/addons/web/i18n/ru.po
+++ b/addons/web/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sk.po b/addons/web/i18n/sk.po
index ec997a95b40..b1b01d2042e 100644
--- a/addons/web/i18n/sk.po
+++ b/addons/web/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po
index 1b8cc8fef10..0f15153a319 100644
--- a/addons/web/i18n/sl.po
+++ b/addons/web/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sq.po b/addons/web/i18n/sq.po
index 78146b7ed0f..a83091a678e 100644
--- a/addons/web/i18n/sq.po
+++ b/addons/web/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sr@latin.po b/addons/web/i18n/sr@latin.po
index d5facd04153..f7225be046c 100644
--- a/addons/web/i18n/sr@latin.po
+++ b/addons/web/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/sv.po b/addons/web/i18n/sv.po
index 619e94a7264..a6151ff5412 100644
--- a/addons/web/i18n/sv.po
+++ b/addons/web/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po
index 9c4e34fe610..7e0fc3c505b 100644
--- a/addons/web/i18n/tr.po
+++ b/addons/web/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/uk.po b/addons/web/i18n/uk.po
index 7861b22de42..7e7af808849 100644
--- a/addons/web/i18n/uk.po
+++ b/addons/web/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po
index c7a120a0daf..972cce321a0 100644
--- a/addons/web/i18n/zh_CN.po
+++ b/addons/web/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
@@ -867,7 +867,7 @@ msgstr "您的 OpenERP 版本没有包含支持。支持与维护服务在此处
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:251
 msgid "OpenERP Entreprise"
-msgstr "模型”%s“的字段"
+msgstr "模型“%s”的字段"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
diff --git a/addons/web/i18n/zh_TW.po b/addons/web/i18n/zh_TW.po
index ad6b50ff83b..77bf5ac5cf8 100644
--- a/addons/web/i18n/zh_TW.po
+++ b/addons/web/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web/static/src/js/chrome.js:172
diff --git a/addons/web_calendar/i18n/ar.po b/addons/web_calendar/i18n/ar.po
index f28fa82afd6..72102583d32 100644
--- a/addons/web_calendar/i18n/ar.po
+++ b/addons/web_calendar/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/bg.po b/addons/web_calendar/i18n/bg.po
index 04dfebb1bc0..478f529ebe1 100644
--- a/addons/web_calendar/i18n/bg.po
+++ b/addons/web_calendar/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/bn.po b/addons/web_calendar/i18n/bn.po
index 2a89b891004..71b831f8430 100644
--- a/addons/web_calendar/i18n/bn.po
+++ b/addons/web_calendar/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/bs.po b/addons/web_calendar/i18n/bs.po
index 7edeb041338..bf7d5971921 100644
--- a/addons/web_calendar/i18n/bs.po
+++ b/addons/web_calendar/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/ca.po b/addons/web_calendar/i18n/ca.po
index 645718a27ac..ace875c5363 100644
--- a/addons/web_calendar/i18n/ca.po
+++ b/addons/web_calendar/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-17 04:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/cs.po b/addons/web_calendar/i18n/cs.po
index 190f11cb27f..f663d7bc8dc 100644
--- a/addons/web_calendar/i18n/cs.po
+++ b/addons/web_calendar/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_calendar/i18n/da.po b/addons/web_calendar/i18n/da.po
index fea594e78b5..3e56b5d66af 100644
--- a/addons/web_calendar/i18n/da.po
+++ b/addons/web_calendar/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/de.po b/addons/web_calendar/i18n/de.po
index edd132e6cf9..8c4f5b72071 100644
--- a/addons/web_calendar/i18n/de.po
+++ b/addons/web_calendar/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/en_AU.po b/addons/web_calendar/i18n/en_AU.po
index 642d1ac68c3..c4f4f6af587 100644
--- a/addons/web_calendar/i18n/en_AU.po
+++ b/addons/web_calendar/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/en_GB.po b/addons/web_calendar/i18n/en_GB.po
index f9591cee324..9f5932b4938 100644
--- a/addons/web_calendar/i18n/en_GB.po
+++ b/addons/web_calendar/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/es.po b/addons/web_calendar/i18n/es.po
index 92a561cddb8..317a03d05da 100644
--- a/addons/web_calendar/i18n/es.po
+++ b/addons/web_calendar/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/es_CL.po b/addons/web_calendar/i18n/es_CL.po
index e7bc8e9bd00..4edc0e360b2 100644
--- a/addons/web_calendar/i18n/es_CL.po
+++ b/addons/web_calendar/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/es_CR.po b/addons/web_calendar/i18n/es_CR.po
index 33f3ab728e5..f1798aaf8f8 100644
--- a/addons/web_calendar/i18n/es_CR.po
+++ b/addons/web_calendar/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web_calendar/i18n/es_EC.po b/addons/web_calendar/i18n/es_EC.po
index 19484e790e7..b77c98cfbd9 100644
--- a/addons/web_calendar/i18n/es_EC.po
+++ b/addons/web_calendar/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/et.po b/addons/web_calendar/i18n/et.po
index 966e3323418..bc04458eb08 100644
--- a/addons/web_calendar/i18n/et.po
+++ b/addons/web_calendar/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/eu.po b/addons/web_calendar/i18n/eu.po
index 60bd1ba42ec..898ddb917a4 100644
--- a/addons/web_calendar/i18n/eu.po
+++ b/addons/web_calendar/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/fi.po b/addons/web_calendar/i18n/fi.po
index 3e4e5d4095a..144ee438dff 100644
--- a/addons/web_calendar/i18n/fi.po
+++ b/addons/web_calendar/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/fr.po b/addons/web_calendar/i18n/fr.po
index 510689928bd..173f7976e46 100644
--- a/addons/web_calendar/i18n/fr.po
+++ b/addons/web_calendar/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/gl.po b/addons/web_calendar/i18n/gl.po
index 8d337d075bd..70854bed3c8 100644
--- a/addons/web_calendar/i18n/gl.po
+++ b/addons/web_calendar/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/hr.po b/addons/web_calendar/i18n/hr.po
index 5817f1aaa7d..d8a38fd51d5 100644
--- a/addons/web_calendar/i18n/hr.po
+++ b/addons/web_calendar/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/id.po b/addons/web_calendar/i18n/id.po
index 2a0d668d4af..bf9d1cfbed6 100644
--- a/addons/web_calendar/i18n/id.po
+++ b/addons/web_calendar/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/it.po b/addons/web_calendar/i18n/it.po
index d8eee87e91e..9501f07877c 100644
--- a/addons/web_calendar/i18n/it.po
+++ b/addons/web_calendar/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/ja.po b/addons/web_calendar/i18n/ja.po
index 4cde4baa6d0..539c6370529 100644
--- a/addons/web_calendar/i18n/ja.po
+++ b/addons/web_calendar/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/ka.po b/addons/web_calendar/i18n/ka.po
index 0b9d7f735e8..2d66e313656 100644
--- a/addons/web_calendar/i18n/ka.po
+++ b/addons/web_calendar/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/mk.po b/addons/web_calendar/i18n/mk.po
index f8f0a946251..398c6fd6752 100644
--- a/addons/web_calendar/i18n/mk.po
+++ b/addons/web_calendar/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/mn.po b/addons/web_calendar/i18n/mn.po
index a17da1a0574..7aecc0975e6 100644
--- a/addons/web_calendar/i18n/mn.po
+++ b/addons/web_calendar/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/nb.po b/addons/web_calendar/i18n/nb.po
index a9fe032b15a..ac514bd55ab 100644
--- a/addons/web_calendar/i18n/nb.po
+++ b/addons/web_calendar/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/nl.po b/addons/web_calendar/i18n/nl.po
index c137cac92a1..d03cd8773f3 100644
--- a/addons/web_calendar/i18n/nl.po
+++ b/addons/web_calendar/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/nl_BE.po b/addons/web_calendar/i18n/nl_BE.po
index 34ed0d60751..bfffadd66a6 100644
--- a/addons/web_calendar/i18n/nl_BE.po
+++ b/addons/web_calendar/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/pl.po b/addons/web_calendar/i18n/pl.po
index 1806b4e8786..02be2cbe301 100644
--- a/addons/web_calendar/i18n/pl.po
+++ b/addons/web_calendar/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/pt.po b/addons/web_calendar/i18n/pt.po
index dd009cb0c02..5d0da3bc870 100644
--- a/addons/web_calendar/i18n/pt.po
+++ b/addons/web_calendar/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/pt_BR.po b/addons/web_calendar/i18n/pt_BR.po
index cc284672a87..ff47a687800 100644
--- a/addons/web_calendar/i18n/pt_BR.po
+++ b/addons/web_calendar/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/ro.po b/addons/web_calendar/i18n/ro.po
index 749a28c8d48..b03957127e8 100644
--- a/addons/web_calendar/i18n/ro.po
+++ b/addons/web_calendar/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/ru.po b/addons/web_calendar/i18n/ru.po
index 5e20ae360f2..b562f60322d 100644
--- a/addons/web_calendar/i18n/ru.po
+++ b/addons/web_calendar/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sk.po b/addons/web_calendar/i18n/sk.po
index b80c17c7f9e..9695a43c293 100644
--- a/addons/web_calendar/i18n/sk.po
+++ b/addons/web_calendar/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sl.po b/addons/web_calendar/i18n/sl.po
index 7bf3021d29c..14d2df38fbf 100644
--- a/addons/web_calendar/i18n/sl.po
+++ b/addons/web_calendar/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sq.po b/addons/web_calendar/i18n/sq.po
index 10650f61143..9948af492cb 100644
--- a/addons/web_calendar/i18n/sq.po
+++ b/addons/web_calendar/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sr@latin.po b/addons/web_calendar/i18n/sr@latin.po
index 2a7eec8e9bc..a59862fc7c0 100644
--- a/addons/web_calendar/i18n/sr@latin.po
+++ b/addons/web_calendar/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/sv.po b/addons/web_calendar/i18n/sv.po
index e5ca49021d5..ff70508d156 100644
--- a/addons/web_calendar/i18n/sv.po
+++ b/addons/web_calendar/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/tr.po b/addons/web_calendar/i18n/tr.po
index 20de63e5ca5..56e1286b321 100644
--- a/addons/web_calendar/i18n/tr.po
+++ b/addons/web_calendar/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/uk.po b/addons/web_calendar/i18n/uk.po
index 589525efc61..8dfa2bd7a74 100644
--- a/addons/web_calendar/i18n/uk.po
+++ b/addons/web_calendar/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_calendar/i18n/zh_CN.po b/addons/web_calendar/i18n/zh_CN.po
index 3c44b1de9b7..a345f74d10e 100644
--- a/addons/web_calendar/i18n/zh_CN.po
+++ b/addons/web_calendar/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
diff --git a/addons/web_dashboard/i18n/ar.po b/addons/web_dashboard/i18n/ar.po
index a14cecdf630..a0e552798d7 100644
--- a/addons/web_dashboard/i18n/ar.po
+++ b/addons/web_dashboard/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/bn.po b/addons/web_dashboard/i18n/bn.po
index f251add3686..7cc7bf54325 100644
--- a/addons/web_dashboard/i18n/bn.po
+++ b/addons/web_dashboard/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/bs.po b/addons/web_dashboard/i18n/bs.po
index a2d3c15f7b6..5135d51f4bc 100644
--- a/addons/web_dashboard/i18n/bs.po
+++ b/addons/web_dashboard/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/ca.po b/addons/web_dashboard/i18n/ca.po
index ce1ccd4d68e..812e12b4448 100644
--- a/addons/web_dashboard/i18n/ca.po
+++ b/addons/web_dashboard/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-17 04:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/cs.po b/addons/web_dashboard/i18n/cs.po
index 366f02cc30d..42de1dfa4f2 100644
--- a/addons/web_dashboard/i18n/cs.po
+++ b/addons/web_dashboard/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_dashboard/i18n/da.po b/addons/web_dashboard/i18n/da.po
index 7e8fe2fe210..854db759f8e 100644
--- a/addons/web_dashboard/i18n/da.po
+++ b/addons/web_dashboard/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/de.po b/addons/web_dashboard/i18n/de.po
index ac387a94366..b7d9a798c81 100644
--- a/addons/web_dashboard/i18n/de.po
+++ b/addons/web_dashboard/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/en_GB.po b/addons/web_dashboard/i18n/en_GB.po
index d4930c5f906..75037b4eaa4 100644
--- a/addons/web_dashboard/i18n/en_GB.po
+++ b/addons/web_dashboard/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/es.po b/addons/web_dashboard/i18n/es.po
index fe1401cc71c..1d7e79aa263 100644
--- a/addons/web_dashboard/i18n/es.po
+++ b/addons/web_dashboard/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/es_CL.po b/addons/web_dashboard/i18n/es_CL.po
index ebe9fdd3075..98c4c973226 100644
--- a/addons/web_dashboard/i18n/es_CL.po
+++ b/addons/web_dashboard/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/es_CR.po b/addons/web_dashboard/i18n/es_CR.po
index 22bb1ccf10d..860af40a2f2 100644
--- a/addons/web_dashboard/i18n/es_CR.po
+++ b/addons/web_dashboard/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web_dashboard/i18n/es_EC.po b/addons/web_dashboard/i18n/es_EC.po
index 0768fa16cdc..319dc521c3c 100644
--- a/addons/web_dashboard/i18n/es_EC.po
+++ b/addons/web_dashboard/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/et.po b/addons/web_dashboard/i18n/et.po
index 7ee2298bc6b..3efc783ccfa 100644
--- a/addons/web_dashboard/i18n/et.po
+++ b/addons/web_dashboard/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/fi.po b/addons/web_dashboard/i18n/fi.po
index 7ecb243fa8e..706f8a0d692 100644
--- a/addons/web_dashboard/i18n/fi.po
+++ b/addons/web_dashboard/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/fr.po b/addons/web_dashboard/i18n/fr.po
index b6ba2f8c077..acd74e7e037 100644
--- a/addons/web_dashboard/i18n/fr.po
+++ b/addons/web_dashboard/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/gl.po b/addons/web_dashboard/i18n/gl.po
index c0d5ee75b94..864522559f7 100644
--- a/addons/web_dashboard/i18n/gl.po
+++ b/addons/web_dashboard/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/hr.po b/addons/web_dashboard/i18n/hr.po
index 9883690dbc6..7ac0ebe0838 100644
--- a/addons/web_dashboard/i18n/hr.po
+++ b/addons/web_dashboard/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/id.po b/addons/web_dashboard/i18n/id.po
index 58f6bdbe66e..5de1b210fab 100644
--- a/addons/web_dashboard/i18n/id.po
+++ b/addons/web_dashboard/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/it.po b/addons/web_dashboard/i18n/it.po
index a1f109850e6..6643816cd8a 100644
--- a/addons/web_dashboard/i18n/it.po
+++ b/addons/web_dashboard/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/ja.po b/addons/web_dashboard/i18n/ja.po
index a35dffe614d..7c30fec9994 100644
--- a/addons/web_dashboard/i18n/ja.po
+++ b/addons/web_dashboard/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/ka.po b/addons/web_dashboard/i18n/ka.po
index 66c75d5df89..447e03a4f95 100644
--- a/addons/web_dashboard/i18n/ka.po
+++ b/addons/web_dashboard/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/mk.po b/addons/web_dashboard/i18n/mk.po
index 1291b483c79..3c4dcea6fc0 100644
--- a/addons/web_dashboard/i18n/mk.po
+++ b/addons/web_dashboard/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/mn.po b/addons/web_dashboard/i18n/mn.po
index b3344c105f7..49ed251d92a 100644
--- a/addons/web_dashboard/i18n/mn.po
+++ b/addons/web_dashboard/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
@@ -99,12 +99,12 @@ msgstr "OpenERP-д тавтай морил"
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr "Тэмдэглэх авахаа мартаваа"
+msgstr "Тэмдэглэж авахаа мартаваа"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
 msgid "This url"
-msgstr "Энэ url"
+msgstr "Энэ url нь"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
diff --git a/addons/web_dashboard/i18n/nb.po b/addons/web_dashboard/i18n/nb.po
index 648704483d4..e37e6e7013a 100644
--- a/addons/web_dashboard/i18n/nb.po
+++ b/addons/web_dashboard/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/nl.po b/addons/web_dashboard/i18n/nl.po
index d64cd5774fe..2aade9953d0 100644
--- a/addons/web_dashboard/i18n/nl.po
+++ b/addons/web_dashboard/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/nl_BE.po b/addons/web_dashboard/i18n/nl_BE.po
index f82fb7d086e..02bded4cd78 100644
--- a/addons/web_dashboard/i18n/nl_BE.po
+++ b/addons/web_dashboard/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/pl.po b/addons/web_dashboard/i18n/pl.po
index 2c9cb31664d..702be089ab2 100644
--- a/addons/web_dashboard/i18n/pl.po
+++ b/addons/web_dashboard/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/pt.po b/addons/web_dashboard/i18n/pt.po
index d47687ff9f6..0fc35580fb2 100644
--- a/addons/web_dashboard/i18n/pt.po
+++ b/addons/web_dashboard/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/pt_BR.po b/addons/web_dashboard/i18n/pt_BR.po
index c0fb2f55bf8..97ab4fd61f0 100644
--- a/addons/web_dashboard/i18n/pt_BR.po
+++ b/addons/web_dashboard/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/ro.po b/addons/web_dashboard/i18n/ro.po
index 60f8e987267..b63015cef76 100644
--- a/addons/web_dashboard/i18n/ro.po
+++ b/addons/web_dashboard/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/ru.po b/addons/web_dashboard/i18n/ru.po
index 8af63cf6358..860c054560d 100644
--- a/addons/web_dashboard/i18n/ru.po
+++ b/addons/web_dashboard/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sk.po b/addons/web_dashboard/i18n/sk.po
index 616c7aa62c6..d2df1933d07 100644
--- a/addons/web_dashboard/i18n/sk.po
+++ b/addons/web_dashboard/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sl.po b/addons/web_dashboard/i18n/sl.po
index ddf0d676b45..f727523c77f 100644
--- a/addons/web_dashboard/i18n/sl.po
+++ b/addons/web_dashboard/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sq.po b/addons/web_dashboard/i18n/sq.po
index 36367e28a42..6bf68084164 100644
--- a/addons/web_dashboard/i18n/sq.po
+++ b/addons/web_dashboard/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sr@latin.po b/addons/web_dashboard/i18n/sr@latin.po
index 6f66ddb60aa..8a6fd406640 100644
--- a/addons/web_dashboard/i18n/sr@latin.po
+++ b/addons/web_dashboard/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/sv.po b/addons/web_dashboard/i18n/sv.po
index fb2f40f504f..85e43b514f4 100644
--- a/addons/web_dashboard/i18n/sv.po
+++ b/addons/web_dashboard/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/tr.po b/addons/web_dashboard/i18n/tr.po
index c74982b2c48..2817460f1f4 100644
--- a/addons/web_dashboard/i18n/tr.po
+++ b/addons/web_dashboard/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_dashboard/i18n/zh_CN.po b/addons/web_dashboard/i18n/zh_CN.po
index c81b7536c5e..509e461d73a 100644
--- a/addons/web_dashboard/i18n/zh_CN.po
+++ b/addons/web_dashboard/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/js/dashboard.js:63
diff --git a/addons/web_diagram/i18n/ar.po b/addons/web_diagram/i18n/ar.po
index 5a04d36fa65..7e53d523fde 100644
--- a/addons/web_diagram/i18n/ar.po
+++ b/addons/web_diagram/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/bn.po b/addons/web_diagram/i18n/bn.po
index 174f5d02945..54cdfdfe665 100644
--- a/addons/web_diagram/i18n/bn.po
+++ b/addons/web_diagram/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/bs.po b/addons/web_diagram/i18n/bs.po
index 9a77e30fbbe..2ff990cbab8 100644
--- a/addons/web_diagram/i18n/bs.po
+++ b/addons/web_diagram/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/ca.po b/addons/web_diagram/i18n/ca.po
index a2392e0ff61..b35a624ac24 100644
--- a/addons/web_diagram/i18n/ca.po
+++ b/addons/web_diagram/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-17 04:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/cs.po b/addons/web_diagram/i18n/cs.po
index b606eb6bb7d..5f0ff57a34a 100644
--- a/addons/web_diagram/i18n/cs.po
+++ b/addons/web_diagram/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_diagram/i18n/da.po b/addons/web_diagram/i18n/da.po
index 42ed55bb9d1..4a5520c6c93 100644
--- a/addons/web_diagram/i18n/da.po
+++ b/addons/web_diagram/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/de.po b/addons/web_diagram/i18n/de.po
index 4d767f8eb22..7946fbb6f84 100644
--- a/addons/web_diagram/i18n/de.po
+++ b/addons/web_diagram/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/en_GB.po b/addons/web_diagram/i18n/en_GB.po
index 40bf10f731c..af623b12398 100644
--- a/addons/web_diagram/i18n/en_GB.po
+++ b/addons/web_diagram/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/es.po b/addons/web_diagram/i18n/es.po
index b0cea0a1ea2..0f274695fe0 100644
--- a/addons/web_diagram/i18n/es.po
+++ b/addons/web_diagram/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/es_CL.po b/addons/web_diagram/i18n/es_CL.po
index 1517833d2f7..ac74c937e1f 100644
--- a/addons/web_diagram/i18n/es_CL.po
+++ b/addons/web_diagram/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/es_CR.po b/addons/web_diagram/i18n/es_CR.po
index fd9832488c7..f61832a70d4 100644
--- a/addons/web_diagram/i18n/es_CR.po
+++ b/addons/web_diagram/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web_diagram/i18n/es_EC.po b/addons/web_diagram/i18n/es_EC.po
index ff6310e07b2..59caf5f7f81 100644
--- a/addons/web_diagram/i18n/es_EC.po
+++ b/addons/web_diagram/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/et.po b/addons/web_diagram/i18n/et.po
index c38a0a3fc0b..863147149b5 100644
--- a/addons/web_diagram/i18n/et.po
+++ b/addons/web_diagram/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/fi.po b/addons/web_diagram/i18n/fi.po
index 3aeedfa6edf..3c012f1e1ab 100644
--- a/addons/web_diagram/i18n/fi.po
+++ b/addons/web_diagram/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/fr.po b/addons/web_diagram/i18n/fr.po
index 7d2ad4bf874..4c363fd5f02 100644
--- a/addons/web_diagram/i18n/fr.po
+++ b/addons/web_diagram/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/gl.po b/addons/web_diagram/i18n/gl.po
index fbb0429fc85..60ff4534c3c 100644
--- a/addons/web_diagram/i18n/gl.po
+++ b/addons/web_diagram/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/hr.po b/addons/web_diagram/i18n/hr.po
index 2c861d303da..9b0a8b8aa07 100644
--- a/addons/web_diagram/i18n/hr.po
+++ b/addons/web_diagram/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/id.po b/addons/web_diagram/i18n/id.po
index 80dbd6d1bee..3123d7b7049 100644
--- a/addons/web_diagram/i18n/id.po
+++ b/addons/web_diagram/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/it.po b/addons/web_diagram/i18n/it.po
index f29e73c4abc..a933e2ba204 100644
--- a/addons/web_diagram/i18n/it.po
+++ b/addons/web_diagram/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/ja.po b/addons/web_diagram/i18n/ja.po
index e319f09f96e..55cee7f6ff5 100644
--- a/addons/web_diagram/i18n/ja.po
+++ b/addons/web_diagram/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/ka.po b/addons/web_diagram/i18n/ka.po
index c7f34c681c6..24ee1df3552 100644
--- a/addons/web_diagram/i18n/ka.po
+++ b/addons/web_diagram/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/mn.po b/addons/web_diagram/i18n/mn.po
index f28dcb10a00..73bfd4a0e3d 100644
--- a/addons/web_diagram/i18n/mn.po
+++ b/addons/web_diagram/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/nl.po b/addons/web_diagram/i18n/nl.po
index b5142a3172d..252740dd02b 100644
--- a/addons/web_diagram/i18n/nl.po
+++ b/addons/web_diagram/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/nl_BE.po b/addons/web_diagram/i18n/nl_BE.po
index 69c384c75cf..a9c3c35f1d0 100644
--- a/addons/web_diagram/i18n/nl_BE.po
+++ b/addons/web_diagram/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/pl.po b/addons/web_diagram/i18n/pl.po
index 7dcd08fb075..ee4ca85f9d3 100644
--- a/addons/web_diagram/i18n/pl.po
+++ b/addons/web_diagram/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/pt.po b/addons/web_diagram/i18n/pt.po
index 2daee13c8c6..f8b1f5c14c4 100644
--- a/addons/web_diagram/i18n/pt.po
+++ b/addons/web_diagram/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/pt_BR.po b/addons/web_diagram/i18n/pt_BR.po
index 56eae1f2125..25c36431a43 100644
--- a/addons/web_diagram/i18n/pt_BR.po
+++ b/addons/web_diagram/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/ro.po b/addons/web_diagram/i18n/ro.po
index b1beab0bc3a..d5febf5e8c4 100644
--- a/addons/web_diagram/i18n/ro.po
+++ b/addons/web_diagram/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/ru.po b/addons/web_diagram/i18n/ru.po
index c2ae783bf75..78ae64d3cd7 100644
--- a/addons/web_diagram/i18n/ru.po
+++ b/addons/web_diagram/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/sl.po b/addons/web_diagram/i18n/sl.po
index 4dca9d4c603..c4c46dda047 100644
--- a/addons/web_diagram/i18n/sl.po
+++ b/addons/web_diagram/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/sq.po b/addons/web_diagram/i18n/sq.po
index ed2209e12bb..7899c93d852 100644
--- a/addons/web_diagram/i18n/sq.po
+++ b/addons/web_diagram/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/sr@latin.po b/addons/web_diagram/i18n/sr@latin.po
index f8c4f014008..cddfd0f9d04 100644
--- a/addons/web_diagram/i18n/sr@latin.po
+++ b/addons/web_diagram/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/sv.po b/addons/web_diagram/i18n/sv.po
index 2855d4da632..c9be2ad37ec 100644
--- a/addons/web_diagram/i18n/sv.po
+++ b/addons/web_diagram/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/tr.po b/addons/web_diagram/i18n/tr.po
index e62e8bf6281..f488e291599 100644
--- a/addons/web_diagram/i18n/tr.po
+++ b/addons/web_diagram/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:40+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_diagram/i18n/zh_CN.po b/addons/web_diagram/i18n/zh_CN.po
index 05b7320993b..f7998917b66 100644
--- a/addons/web_diagram/i18n/zh_CN.po
+++ b/addons/web_diagram/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
diff --git a/addons/web_gantt/i18n/ar.po b/addons/web_gantt/i18n/ar.po
index 446c6856caa..bbbba8a1b56 100644
--- a/addons/web_gantt/i18n/ar.po
+++ b/addons/web_gantt/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/bn.po b/addons/web_gantt/i18n/bn.po
index 262cb1ca7f7..cf5bbf0899d 100644
--- a/addons/web_gantt/i18n/bn.po
+++ b/addons/web_gantt/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/bs.po b/addons/web_gantt/i18n/bs.po
index 9a57c7177be..afb1df89691 100644
--- a/addons/web_gantt/i18n/bs.po
+++ b/addons/web_gantt/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ca.po b/addons/web_gantt/i18n/ca.po
index f53d147c0e3..ba6622b4423 100644
--- a/addons/web_gantt/i18n/ca.po
+++ b/addons/web_gantt/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-17 04:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/cs.po b/addons/web_gantt/i18n/cs.po
index d38cde1e2e2..550ca855a9c 100644
--- a/addons/web_gantt/i18n/cs.po
+++ b/addons/web_gantt/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_gantt/i18n/da.po b/addons/web_gantt/i18n/da.po
index d6dcf54177e..6ee66c543e2 100644
--- a/addons/web_gantt/i18n/da.po
+++ b/addons/web_gantt/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/de.po b/addons/web_gantt/i18n/de.po
index d38d5296fd5..ddb9359a3ba 100644
--- a/addons/web_gantt/i18n/de.po
+++ b/addons/web_gantt/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/en_AU.po b/addons/web_gantt/i18n/en_AU.po
index 08b749c0c85..d2dc0f1d3e3 100644
--- a/addons/web_gantt/i18n/en_AU.po
+++ b/addons/web_gantt/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/en_GB.po b/addons/web_gantt/i18n/en_GB.po
index 76fff5b214d..ab9e6c1a848 100644
--- a/addons/web_gantt/i18n/en_GB.po
+++ b/addons/web_gantt/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es.po b/addons/web_gantt/i18n/es.po
index ae2b302e94a..2854c8b7918 100644
--- a/addons/web_gantt/i18n/es.po
+++ b/addons/web_gantt/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es_CL.po b/addons/web_gantt/i18n/es_CL.po
index 749a6ab3961..2c24ff253d8 100644
--- a/addons/web_gantt/i18n/es_CL.po
+++ b/addons/web_gantt/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es_CR.po b/addons/web_gantt/i18n/es_CR.po
index 411ff54f3d3..edafa6f8e91 100644
--- a/addons/web_gantt/i18n/es_CR.po
+++ b/addons/web_gantt/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es_EC.po b/addons/web_gantt/i18n/es_EC.po
index 50f97694a71..dc38f456d10 100644
--- a/addons/web_gantt/i18n/es_EC.po
+++ b/addons/web_gantt/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/fi.po b/addons/web_gantt/i18n/fi.po
index 440b338c1df..ce49ca2078c 100644
--- a/addons/web_gantt/i18n/fi.po
+++ b/addons/web_gantt/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/fr.po b/addons/web_gantt/i18n/fr.po
index 44c4ca6f7e5..bc8e966feec 100644
--- a/addons/web_gantt/i18n/fr.po
+++ b/addons/web_gantt/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/gl.po b/addons/web_gantt/i18n/gl.po
index 62a4b901d5a..03168f427bc 100644
--- a/addons/web_gantt/i18n/gl.po
+++ b/addons/web_gantt/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/hr.po b/addons/web_gantt/i18n/hr.po
index b999e46954f..2d801b5e9f4 100644
--- a/addons/web_gantt/i18n/hr.po
+++ b/addons/web_gantt/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/it.po b/addons/web_gantt/i18n/it.po
index 2f35f1098ac..01b3417a5d6 100644
--- a/addons/web_gantt/i18n/it.po
+++ b/addons/web_gantt/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ja.po b/addons/web_gantt/i18n/ja.po
index 23a7eb28494..d6a5ee23d84 100644
--- a/addons/web_gantt/i18n/ja.po
+++ b/addons/web_gantt/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ka.po b/addons/web_gantt/i18n/ka.po
index fdfc39eeea7..c9ccba57b7c 100644
--- a/addons/web_gantt/i18n/ka.po
+++ b/addons/web_gantt/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/mk.po b/addons/web_gantt/i18n/mk.po
index faff930d606..7dd2a4056e5 100644
--- a/addons/web_gantt/i18n/mk.po
+++ b/addons/web_gantt/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/mn.po b/addons/web_gantt/i18n/mn.po
index 4950749c681..7d61116ca61 100644
--- a/addons/web_gantt/i18n/mn.po
+++ b/addons/web_gantt/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/nb.po b/addons/web_gantt/i18n/nb.po
index 840202ccbe9..b8a637dbdb5 100644
--- a/addons/web_gantt/i18n/nb.po
+++ b/addons/web_gantt/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/nl.po b/addons/web_gantt/i18n/nl.po
index 502340896fa..0cc6640d473 100644
--- a/addons/web_gantt/i18n/nl.po
+++ b/addons/web_gantt/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/nl_BE.po b/addons/web_gantt/i18n/nl_BE.po
index fc85ec9a8d2..2d0a3d2b003 100644
--- a/addons/web_gantt/i18n/nl_BE.po
+++ b/addons/web_gantt/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/pl.po b/addons/web_gantt/i18n/pl.po
index 2dedc85ac71..1bcc15fa9fb 100644
--- a/addons/web_gantt/i18n/pl.po
+++ b/addons/web_gantt/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/pt.po b/addons/web_gantt/i18n/pt.po
index 86afe610714..99cee8e6caa 100644
--- a/addons/web_gantt/i18n/pt.po
+++ b/addons/web_gantt/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/pt_BR.po b/addons/web_gantt/i18n/pt_BR.po
index ca163d38a73..2432d3c0cc1 100644
--- a/addons/web_gantt/i18n/pt_BR.po
+++ b/addons/web_gantt/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ro.po b/addons/web_gantt/i18n/ro.po
index 70c97b00edf..3fc33a65ef7 100644
--- a/addons/web_gantt/i18n/ro.po
+++ b/addons/web_gantt/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ru.po b/addons/web_gantt/i18n/ru.po
index 8535cc21e1d..e6c5ccb5957 100644
--- a/addons/web_gantt/i18n/ru.po
+++ b/addons/web_gantt/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sl.po b/addons/web_gantt/i18n/sl.po
index 0f016d64f18..0f4aacf6ab4 100644
--- a/addons/web_gantt/i18n/sl.po
+++ b/addons/web_gantt/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sq.po b/addons/web_gantt/i18n/sq.po
index fb3a6bf4798..6ccced01e5d 100644
--- a/addons/web_gantt/i18n/sq.po
+++ b/addons/web_gantt/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sr@latin.po b/addons/web_gantt/i18n/sr@latin.po
index 2bbd37f575e..8031bf0ac9e 100644
--- a/addons/web_gantt/i18n/sr@latin.po
+++ b/addons/web_gantt/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sv.po b/addons/web_gantt/i18n/sv.po
index 2e195800459..5856889bf8d 100644
--- a/addons/web_gantt/i18n/sv.po
+++ b/addons/web_gantt/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/tr.po b/addons/web_gantt/i18n/tr.po
index dbdf29ee9f4..d915bd82f0b 100644
--- a/addons/web_gantt/i18n/tr.po
+++ b/addons/web_gantt/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/zh_CN.po b/addons/web_gantt/i18n/zh_CN.po
index c24cfe40d01..1037cc5d7e2 100644
--- a/addons/web_gantt/i18n/zh_CN.po
+++ b/addons/web_gantt/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_graph/i18n/ar.po b/addons/web_graph/i18n/ar.po
index 725e1accc71..375db00c5f9 100644
--- a/addons/web_graph/i18n/ar.po
+++ b/addons/web_graph/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/bn.po b/addons/web_graph/i18n/bn.po
index 45295426019..14a3b538ea6 100644
--- a/addons/web_graph/i18n/bn.po
+++ b/addons/web_graph/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/bs.po b/addons/web_graph/i18n/bs.po
index 3263fa7b4a6..3345e312cb9 100644
--- a/addons/web_graph/i18n/bs.po
+++ b/addons/web_graph/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/ca.po b/addons/web_graph/i18n/ca.po
index 1bb10b821dd..04255259889 100644
--- a/addons/web_graph/i18n/ca.po
+++ b/addons/web_graph/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-17 04:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/cs.po b/addons/web_graph/i18n/cs.po
index 2ba55c08bcd..a53aeb9255e 100644
--- a/addons/web_graph/i18n/cs.po
+++ b/addons/web_graph/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/da.po b/addons/web_graph/i18n/da.po
index ee3804ef1cb..e8dd120995c 100644
--- a/addons/web_graph/i18n/da.po
+++ b/addons/web_graph/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/de.po b/addons/web_graph/i18n/de.po
index 5c0d264bf11..841e2546cc8 100644
--- a/addons/web_graph/i18n/de.po
+++ b/addons/web_graph/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/en_AU.po b/addons/web_graph/i18n/en_AU.po
index 1adec688252..5a1a4bb9cbf 100644
--- a/addons/web_graph/i18n/en_AU.po
+++ b/addons/web_graph/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/en_GB.po b/addons/web_graph/i18n/en_GB.po
index a77f20824e6..7636233f9d2 100644
--- a/addons/web_graph/i18n/en_GB.po
+++ b/addons/web_graph/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/es.po b/addons/web_graph/i18n/es.po
index 39d5d05d046..deb42e63fc4 100644
--- a/addons/web_graph/i18n/es.po
+++ b/addons/web_graph/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/es_CL.po b/addons/web_graph/i18n/es_CL.po
index 9e0a73a0bc8..ad213e17831 100644
--- a/addons/web_graph/i18n/es_CL.po
+++ b/addons/web_graph/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/es_CR.po b/addons/web_graph/i18n/es_CR.po
index 6a2cf092644..bd7f40b335e 100644
--- a/addons/web_graph/i18n/es_CR.po
+++ b/addons/web_graph/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/es_EC.po b/addons/web_graph/i18n/es_EC.po
index 3fa56ffb452..f3af43701eb 100644
--- a/addons/web_graph/i18n/es_EC.po
+++ b/addons/web_graph/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/fi.po b/addons/web_graph/i18n/fi.po
index a425fca124a..073debaf7d2 100644
--- a/addons/web_graph/i18n/fi.po
+++ b/addons/web_graph/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/fr.po b/addons/web_graph/i18n/fr.po
index 67e9fc17aec..6fc137d1ee8 100644
--- a/addons/web_graph/i18n/fr.po
+++ b/addons/web_graph/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/gl.po b/addons/web_graph/i18n/gl.po
index b0cf04a72f6..2d1bf486eab 100644
--- a/addons/web_graph/i18n/gl.po
+++ b/addons/web_graph/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/hr.po b/addons/web_graph/i18n/hr.po
index c0e321d5617..177155c2ccc 100644
--- a/addons/web_graph/i18n/hr.po
+++ b/addons/web_graph/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/it.po b/addons/web_graph/i18n/it.po
index f00373adc17..668578c1e83 100644
--- a/addons/web_graph/i18n/it.po
+++ b/addons/web_graph/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/ja.po b/addons/web_graph/i18n/ja.po
index 4ab634410da..4cec6a79010 100644
--- a/addons/web_graph/i18n/ja.po
+++ b/addons/web_graph/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/ka.po b/addons/web_graph/i18n/ka.po
index ab444dfa9cc..25b7dcb992a 100644
--- a/addons/web_graph/i18n/ka.po
+++ b/addons/web_graph/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/mk.po b/addons/web_graph/i18n/mk.po
index 18e00c8bcc1..ec01c53728e 100644
--- a/addons/web_graph/i18n/mk.po
+++ b/addons/web_graph/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/mn.po b/addons/web_graph/i18n/mn.po
index d984367577f..60ae849d993 100644
--- a/addons/web_graph/i18n/mn.po
+++ b/addons/web_graph/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/nl.po b/addons/web_graph/i18n/nl.po
index e5ad665c56f..dfae28155f9 100644
--- a/addons/web_graph/i18n/nl.po
+++ b/addons/web_graph/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/nl_BE.po b/addons/web_graph/i18n/nl_BE.po
index 426854c0917..e7147c6aa15 100644
--- a/addons/web_graph/i18n/nl_BE.po
+++ b/addons/web_graph/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/pl.po b/addons/web_graph/i18n/pl.po
index 0dd0cea9f46..ead37f0fb19 100644
--- a/addons/web_graph/i18n/pl.po
+++ b/addons/web_graph/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/pt.po b/addons/web_graph/i18n/pt.po
index d74f8ba55f5..1d865fad7fb 100644
--- a/addons/web_graph/i18n/pt.po
+++ b/addons/web_graph/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/pt_BR.po b/addons/web_graph/i18n/pt_BR.po
index 2cde3e0bad4..ffb8b8c1526 100644
--- a/addons/web_graph/i18n/pt_BR.po
+++ b/addons/web_graph/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/ro.po b/addons/web_graph/i18n/ro.po
index 960b9582527..e681403a47e 100644
--- a/addons/web_graph/i18n/ro.po
+++ b/addons/web_graph/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/ru.po b/addons/web_graph/i18n/ru.po
index acf63e62c81..1c4f717c8e5 100644
--- a/addons/web_graph/i18n/ru.po
+++ b/addons/web_graph/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/sl.po b/addons/web_graph/i18n/sl.po
index a609ed325f6..ab233c24313 100644
--- a/addons/web_graph/i18n/sl.po
+++ b/addons/web_graph/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/sq.po b/addons/web_graph/i18n/sq.po
index 4e6c2daf501..7e27363f6b2 100644
--- a/addons/web_graph/i18n/sq.po
+++ b/addons/web_graph/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/sr@latin.po b/addons/web_graph/i18n/sr@latin.po
index 74f9cb63b2b..8a728af91ae 100644
--- a/addons/web_graph/i18n/sr@latin.po
+++ b/addons/web_graph/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/sv.po b/addons/web_graph/i18n/sv.po
index 3f7b46dc690..5eb2e4c3871 100644
--- a/addons/web_graph/i18n/sv.po
+++ b/addons/web_graph/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/tr.po b/addons/web_graph/i18n/tr.po
index 5995892d3e0..9f6135c0fca 100644
--- a/addons/web_graph/i18n/tr.po
+++ b/addons/web_graph/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_graph/i18n/zh_CN.po b/addons/web_graph/i18n/zh_CN.po
index 57b868affe9..abd88e914aa 100644
--- a/addons/web_graph/i18n/zh_CN.po
+++ b/addons/web_graph/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_graph/static/src/js/graph.js:19
diff --git a/addons/web_hello/i18n/es_CR.po b/addons/web_hello/i18n/es_CR.po
index 5b7641fae0b..9d6f6de8abd 100644
--- a/addons/web_hello/i18n/es_CR.po
+++ b/addons/web_hello/i18n/es_CR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 
diff --git a/addons/web_hello/i18n/fr.po b/addons/web_hello/i18n/fr.po
index 92e144ab355..7b2f2c1db8f 100644
--- a/addons/web_hello/i18n/fr.po
+++ b/addons/web_hello/i18n/fr.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 
diff --git a/addons/web_hello/i18n/pt_BR.po b/addons/web_hello/i18n/pt_BR.po
index 50be8eda8d5..04753e50755 100644
--- a/addons/web_hello/i18n/pt_BR.po
+++ b/addons/web_hello/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 
diff --git a/addons/web_kanban/i18n/ar.po b/addons/web_kanban/i18n/ar.po
index d4852c26e34..93206082bc8 100644
--- a/addons/web_kanban/i18n/ar.po
+++ b/addons/web_kanban/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/bn.po b/addons/web_kanban/i18n/bn.po
index 39c36a04fd6..7f47fad557a 100644
--- a/addons/web_kanban/i18n/bn.po
+++ b/addons/web_kanban/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/bs.po b/addons/web_kanban/i18n/bs.po
index 8021086c59f..665a7e8ef94 100644
--- a/addons/web_kanban/i18n/bs.po
+++ b/addons/web_kanban/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/ca.po b/addons/web_kanban/i18n/ca.po
index d51186624f6..ab57f1490d5 100644
--- a/addons/web_kanban/i18n/ca.po
+++ b/addons/web_kanban/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-17 04:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/cs.po b/addons/web_kanban/i18n/cs.po
index 2347dc62b5c..7c9c7d8c443 100644
--- a/addons/web_kanban/i18n/cs.po
+++ b/addons/web_kanban/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_kanban/i18n/de.po b/addons/web_kanban/i18n/de.po
index 4e57d9d280d..eaf6c8edcb9 100644
--- a/addons/web_kanban/i18n/de.po
+++ b/addons/web_kanban/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/en_GB.po b/addons/web_kanban/i18n/en_GB.po
index 04729339cf8..c037d5575fe 100644
--- a/addons/web_kanban/i18n/en_GB.po
+++ b/addons/web_kanban/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/es.po b/addons/web_kanban/i18n/es.po
index d11ec1eac2e..12ac88a9de8 100644
--- a/addons/web_kanban/i18n/es.po
+++ b/addons/web_kanban/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/es_CL.po b/addons/web_kanban/i18n/es_CL.po
index e2d96e0484e..7205547dd8d 100644
--- a/addons/web_kanban/i18n/es_CL.po
+++ b/addons/web_kanban/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/es_CR.po b/addons/web_kanban/i18n/es_CR.po
index 3db6aebaef9..6c1562507d7 100644
--- a/addons/web_kanban/i18n/es_CR.po
+++ b/addons/web_kanban/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/es_EC.po b/addons/web_kanban/i18n/es_EC.po
index 81254714426..c7d101618ce 100644
--- a/addons/web_kanban/i18n/es_EC.po
+++ b/addons/web_kanban/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/fi.po b/addons/web_kanban/i18n/fi.po
index 579ddc9dac0..f6bce655883 100644
--- a/addons/web_kanban/i18n/fi.po
+++ b/addons/web_kanban/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/fr.po b/addons/web_kanban/i18n/fr.po
index c6f0651f5d2..bec48e829c1 100644
--- a/addons/web_kanban/i18n/fr.po
+++ b/addons/web_kanban/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/gl.po b/addons/web_kanban/i18n/gl.po
index 9ee8d709fb2..6501d4ac6c6 100644
--- a/addons/web_kanban/i18n/gl.po
+++ b/addons/web_kanban/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/hr.po b/addons/web_kanban/i18n/hr.po
index 6d9581b0d77..953a2eab615 100644
--- a/addons/web_kanban/i18n/hr.po
+++ b/addons/web_kanban/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/it.po b/addons/web_kanban/i18n/it.po
index 825317ee64c..658d0091b97 100644
--- a/addons/web_kanban/i18n/it.po
+++ b/addons/web_kanban/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/ja.po b/addons/web_kanban/i18n/ja.po
index 3188838f1b5..86a8e5e0122 100644
--- a/addons/web_kanban/i18n/ja.po
+++ b/addons/web_kanban/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/ka.po b/addons/web_kanban/i18n/ka.po
index 862c4d619f2..078ce9d0d2e 100644
--- a/addons/web_kanban/i18n/ka.po
+++ b/addons/web_kanban/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/mn.po b/addons/web_kanban/i18n/mn.po
index 08100259bd1..def0383bb3e 100644
--- a/addons/web_kanban/i18n/mn.po
+++ b/addons/web_kanban/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/nl.po b/addons/web_kanban/i18n/nl.po
index 8b207349898..77eeb191dbe 100644
--- a/addons/web_kanban/i18n/nl.po
+++ b/addons/web_kanban/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/nl_BE.po b/addons/web_kanban/i18n/nl_BE.po
index ef9d779952b..bf14038a0d6 100644
--- a/addons/web_kanban/i18n/nl_BE.po
+++ b/addons/web_kanban/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/pl.po b/addons/web_kanban/i18n/pl.po
index 1706820b048..88e8a2dede5 100644
--- a/addons/web_kanban/i18n/pl.po
+++ b/addons/web_kanban/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/pt.po b/addons/web_kanban/i18n/pt.po
index 00a72725cc5..cb9747695bc 100644
--- a/addons/web_kanban/i18n/pt.po
+++ b/addons/web_kanban/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/pt_BR.po b/addons/web_kanban/i18n/pt_BR.po
index 2b3e297ec08..c5cec7df740 100644
--- a/addons/web_kanban/i18n/pt_BR.po
+++ b/addons/web_kanban/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/ro.po b/addons/web_kanban/i18n/ro.po
index efbb03ebf2a..42f0c0dedc5 100644
--- a/addons/web_kanban/i18n/ro.po
+++ b/addons/web_kanban/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/ru.po b/addons/web_kanban/i18n/ru.po
index 0c4930bff36..fc7af005744 100644
--- a/addons/web_kanban/i18n/ru.po
+++ b/addons/web_kanban/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/sr@latin.po b/addons/web_kanban/i18n/sr@latin.po
index 28ec51c2e43..b0c9bc6239e 100644
--- a/addons/web_kanban/i18n/sr@latin.po
+++ b/addons/web_kanban/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/sv.po b/addons/web_kanban/i18n/sv.po
index 48d63d36279..b0402fdd60a 100644
--- a/addons/web_kanban/i18n/sv.po
+++ b/addons/web_kanban/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/tr.po b/addons/web_kanban/i18n/tr.po
index 05f3e7b553d..158625584fe 100644
--- a/addons/web_kanban/i18n/tr.po
+++ b/addons/web_kanban/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_kanban/i18n/zh_CN.po b/addons/web_kanban/i18n/zh_CN.po
index 77428c4d69f..d82f3fed630 100644
--- a/addons/web_kanban/i18n/zh_CN.po
+++ b/addons/web_kanban/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
diff --git a/addons/web_mobile/i18n/ar.po b/addons/web_mobile/i18n/ar.po
index 727b9ae5da0..f19e0d6a578 100644
--- a/addons/web_mobile/i18n/ar.po
+++ b/addons/web_mobile/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/bn.po b/addons/web_mobile/i18n/bn.po
index 97fa2af3a8f..6ccbfd4bf08 100644
--- a/addons/web_mobile/i18n/bn.po
+++ b/addons/web_mobile/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ca.po b/addons/web_mobile/i18n/ca.po
index 3b7e3189036..aefe5282f0a 100644
--- a/addons/web_mobile/i18n/ca.po
+++ b/addons/web_mobile/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-17 04:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/cs.po b/addons/web_mobile/i18n/cs.po
index e786a8fe03f..b93bd88c4b2 100644
--- a/addons/web_mobile/i18n/cs.po
+++ b/addons/web_mobile/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_mobile/i18n/da.po b/addons/web_mobile/i18n/da.po
index 76dff508b57..419ddc1d791 100644
--- a/addons/web_mobile/i18n/da.po
+++ b/addons/web_mobile/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/de.po b/addons/web_mobile/i18n/de.po
index 5a211568290..17ca5c6188c 100644
--- a/addons/web_mobile/i18n/de.po
+++ b/addons/web_mobile/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/en_GB.po b/addons/web_mobile/i18n/en_GB.po
index 46c2bd734da..79d38e35a8e 100644
--- a/addons/web_mobile/i18n/en_GB.po
+++ b/addons/web_mobile/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/es.po b/addons/web_mobile/i18n/es.po
index 5739e2b635d..3d6bf48fc7c 100644
--- a/addons/web_mobile/i18n/es.po
+++ b/addons/web_mobile/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/es_CL.po b/addons/web_mobile/i18n/es_CL.po
index 174bf36c8d0..4ab1a409aec 100644
--- a/addons/web_mobile/i18n/es_CL.po
+++ b/addons/web_mobile/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/es_CR.po b/addons/web_mobile/i18n/es_CR.po
index 1c4599e0f9d..45bdf2aab42 100644
--- a/addons/web_mobile/i18n/es_CR.po
+++ b/addons/web_mobile/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web_mobile/i18n/es_EC.po b/addons/web_mobile/i18n/es_EC.po
index f1fd46f50ee..9509e7f8a1f 100644
--- a/addons/web_mobile/i18n/es_EC.po
+++ b/addons/web_mobile/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/et.po b/addons/web_mobile/i18n/et.po
index f8e83652ac8..5222315775a 100644
--- a/addons/web_mobile/i18n/et.po
+++ b/addons/web_mobile/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/fi.po b/addons/web_mobile/i18n/fi.po
index 7cb83895fa7..b41ec1c3e90 100644
--- a/addons/web_mobile/i18n/fi.po
+++ b/addons/web_mobile/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/fr.po b/addons/web_mobile/i18n/fr.po
index 734e00aa846..1895d7e07b1 100644
--- a/addons/web_mobile/i18n/fr.po
+++ b/addons/web_mobile/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/gl.po b/addons/web_mobile/i18n/gl.po
index f3b7aea8872..bd4c1cc5e8f 100644
--- a/addons/web_mobile/i18n/gl.po
+++ b/addons/web_mobile/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/hr.po b/addons/web_mobile/i18n/hr.po
index dabd428407a..99dc6bea25e 100644
--- a/addons/web_mobile/i18n/hr.po
+++ b/addons/web_mobile/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/it.po b/addons/web_mobile/i18n/it.po
index d2e88d062f7..90978541fbf 100644
--- a/addons/web_mobile/i18n/it.po
+++ b/addons/web_mobile/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ja.po b/addons/web_mobile/i18n/ja.po
index 8bd55e02b2f..f74d97b1efd 100644
--- a/addons/web_mobile/i18n/ja.po
+++ b/addons/web_mobile/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ka.po b/addons/web_mobile/i18n/ka.po
index 8dceec02d42..07c3a40cdb1 100644
--- a/addons/web_mobile/i18n/ka.po
+++ b/addons/web_mobile/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/mk.po b/addons/web_mobile/i18n/mk.po
index 1185c1da094..926f6195c65 100644
--- a/addons/web_mobile/i18n/mk.po
+++ b/addons/web_mobile/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/mn.po b/addons/web_mobile/i18n/mn.po
index 0e1e97d65e1..69a05a852c4 100644
--- a/addons/web_mobile/i18n/mn.po
+++ b/addons/web_mobile/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/nb.po b/addons/web_mobile/i18n/nb.po
index b7bfa1cae32..d50c732d745 100644
--- a/addons/web_mobile/i18n/nb.po
+++ b/addons/web_mobile/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/nl.po b/addons/web_mobile/i18n/nl.po
index 7a7762e4944..963daf019f0 100644
--- a/addons/web_mobile/i18n/nl.po
+++ b/addons/web_mobile/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/nl_BE.po b/addons/web_mobile/i18n/nl_BE.po
index b950c8b63f9..5e5ed91a744 100644
--- a/addons/web_mobile/i18n/nl_BE.po
+++ b/addons/web_mobile/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/pl.po b/addons/web_mobile/i18n/pl.po
index 0befeade4d4..4d6cd80674c 100644
--- a/addons/web_mobile/i18n/pl.po
+++ b/addons/web_mobile/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/pt.po b/addons/web_mobile/i18n/pt.po
index e4ccd27460c..92ea5e268e5 100644
--- a/addons/web_mobile/i18n/pt.po
+++ b/addons/web_mobile/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/pt_BR.po b/addons/web_mobile/i18n/pt_BR.po
index f075946a10f..f2a0c35ad4e 100644
--- a/addons/web_mobile/i18n/pt_BR.po
+++ b/addons/web_mobile/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ro.po b/addons/web_mobile/i18n/ro.po
index 9b98b1af58e..c6647440dc2 100644
--- a/addons/web_mobile/i18n/ro.po
+++ b/addons/web_mobile/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ru.po b/addons/web_mobile/i18n/ru.po
index 54cf653edae..b583836ace2 100644
--- a/addons/web_mobile/i18n/ru.po
+++ b/addons/web_mobile/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sk.po b/addons/web_mobile/i18n/sk.po
index d4098cd0006..0f47a270dd4 100644
--- a/addons/web_mobile/i18n/sk.po
+++ b/addons/web_mobile/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sl.po b/addons/web_mobile/i18n/sl.po
index c3aea8539aa..c43a819d2a8 100644
--- a/addons/web_mobile/i18n/sl.po
+++ b/addons/web_mobile/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sq.po b/addons/web_mobile/i18n/sq.po
index baa6faa7f5c..d7c33e3d6ed 100644
--- a/addons/web_mobile/i18n/sq.po
+++ b/addons/web_mobile/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sr@latin.po b/addons/web_mobile/i18n/sr@latin.po
index 190bc711cae..8eb338ed8ed 100644
--- a/addons/web_mobile/i18n/sr@latin.po
+++ b/addons/web_mobile/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sv.po b/addons/web_mobile/i18n/sv.po
index f6b5446e8b3..e1f4bf50411 100644
--- a/addons/web_mobile/i18n/sv.po
+++ b/addons/web_mobile/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/tr.po b/addons/web_mobile/i18n/tr.po
index 9d1e25aef50..5d90a365a10 100644
--- a/addons/web_mobile/i18n/tr.po
+++ b/addons/web_mobile/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/uk.po b/addons/web_mobile/i18n/uk.po
index dfbc23a54cf..e3650acbea8 100644
--- a/addons/web_mobile/i18n/uk.po
+++ b/addons/web_mobile/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/zh_CN.po b/addons/web_mobile/i18n/zh_CN.po
index 424ad9d1069..dd92e9b74ce 100644
--- a/addons/web_mobile/i18n/zh_CN.po
+++ b/addons/web_mobile/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_process/i18n/ar.po b/addons/web_process/i18n/ar.po
index 9d888fe3c01..1bd3f987b03 100644
--- a/addons/web_process/i18n/ar.po
+++ b/addons/web_process/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/bn.po b/addons/web_process/i18n/bn.po
index 6eb6037d25b..c16e972adb5 100644
--- a/addons/web_process/i18n/bn.po
+++ b/addons/web_process/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/bs.po b/addons/web_process/i18n/bs.po
index e8d75e16910..7f946264e15 100644
--- a/addons/web_process/i18n/bs.po
+++ b/addons/web_process/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ca.po b/addons/web_process/i18n/ca.po
index dbc6f301843..7b9e1f34597 100644
--- a/addons/web_process/i18n/ca.po
+++ b/addons/web_process/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-17 04:44+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/cs.po b/addons/web_process/i18n/cs.po
index 38d1034e221..4ba664ed6a5 100644
--- a/addons/web_process/i18n/cs.po
+++ b/addons/web_process/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_process/i18n/de.po b/addons/web_process/i18n/de.po
index 4c73bc97587..d907fd66e06 100644
--- a/addons/web_process/i18n/de.po
+++ b/addons/web_process/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/en_GB.po b/addons/web_process/i18n/en_GB.po
index 58d4292849a..f6a6a1f4fa1 100644
--- a/addons/web_process/i18n/en_GB.po
+++ b/addons/web_process/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es.po b/addons/web_process/i18n/es.po
index 09644b003c0..f5bec7b7fd4 100644
--- a/addons/web_process/i18n/es.po
+++ b/addons/web_process/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es_CL.po b/addons/web_process/i18n/es_CL.po
index bf7880a245f..d7b35b80f2b 100644
--- a/addons/web_process/i18n/es_CL.po
+++ b/addons/web_process/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es_CR.po b/addons/web_process/i18n/es_CR.po
index 9f4efd66327..9110219c1fb 100644
--- a/addons/web_process/i18n/es_CR.po
+++ b/addons/web_process/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es_EC.po b/addons/web_process/i18n/es_EC.po
index cf8ad9f6c97..156149b59f8 100644
--- a/addons/web_process/i18n/es_EC.po
+++ b/addons/web_process/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/fi.po b/addons/web_process/i18n/fi.po
index d29d1c75359..2e279206902 100644
--- a/addons/web_process/i18n/fi.po
+++ b/addons/web_process/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/fr.po b/addons/web_process/i18n/fr.po
index 7d38ca82416..6ac04a54822 100644
--- a/addons/web_process/i18n/fr.po
+++ b/addons/web_process/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/gl.po b/addons/web_process/i18n/gl.po
index bcff44a47c5..d427c6ab785 100644
--- a/addons/web_process/i18n/gl.po
+++ b/addons/web_process/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/hr.po b/addons/web_process/i18n/hr.po
index a3913459457..8cb8b0048a2 100644
--- a/addons/web_process/i18n/hr.po
+++ b/addons/web_process/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/it.po b/addons/web_process/i18n/it.po
index 884309d53f7..db94c5a096a 100644
--- a/addons/web_process/i18n/it.po
+++ b/addons/web_process/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ja.po b/addons/web_process/i18n/ja.po
index a4e5ea2a3d2..aa5663f57a2 100644
--- a/addons/web_process/i18n/ja.po
+++ b/addons/web_process/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ka.po b/addons/web_process/i18n/ka.po
index 023c0c208d4..e958c6ae91f 100644
--- a/addons/web_process/i18n/ka.po
+++ b/addons/web_process/i18n/ka.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/mk.po b/addons/web_process/i18n/mk.po
index 4c8568ee30f..22d9f9fc3f9 100644
--- a/addons/web_process/i18n/mk.po
+++ b/addons/web_process/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/mn.po b/addons/web_process/i18n/mn.po
index 74cbe074043..92f6d006044 100644
--- a/addons/web_process/i18n/mn.po
+++ b/addons/web_process/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/nb.po b/addons/web_process/i18n/nb.po
index ddff5f8cbf4..0aea2cfe75b 100644
--- a/addons/web_process/i18n/nb.po
+++ b/addons/web_process/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/nl.po b/addons/web_process/i18n/nl.po
index 07ff7f41f86..d5bd1dd18e3 100644
--- a/addons/web_process/i18n/nl.po
+++ b/addons/web_process/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/nl_BE.po b/addons/web_process/i18n/nl_BE.po
index cccee8ca396..7fc295db396 100644
--- a/addons/web_process/i18n/nl_BE.po
+++ b/addons/web_process/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/pl.po b/addons/web_process/i18n/pl.po
index 5884f3b0073..478166d20c3 100644
--- a/addons/web_process/i18n/pl.po
+++ b/addons/web_process/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/pt.po b/addons/web_process/i18n/pt.po
index c9c77a3a71a..3e40b6a66ed 100644
--- a/addons/web_process/i18n/pt.po
+++ b/addons/web_process/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/pt_BR.po b/addons/web_process/i18n/pt_BR.po
index a8196a768fa..1163c699bf8 100644
--- a/addons/web_process/i18n/pt_BR.po
+++ b/addons/web_process/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ro.po b/addons/web_process/i18n/ro.po
index bc2cb7df7a5..36fb328001a 100644
--- a/addons/web_process/i18n/ro.po
+++ b/addons/web_process/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ru.po b/addons/web_process/i18n/ru.po
index 6e0125db88b..4583c34ca97 100644
--- a/addons/web_process/i18n/ru.po
+++ b/addons/web_process/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/sl.po b/addons/web_process/i18n/sl.po
index a5946161c63..be9f9a927d5 100644
--- a/addons/web_process/i18n/sl.po
+++ b/addons/web_process/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/sr@latin.po b/addons/web_process/i18n/sr@latin.po
index 0290d4b8b75..d88455e9add 100644
--- a/addons/web_process/i18n/sr@latin.po
+++ b/addons/web_process/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/sv.po b/addons/web_process/i18n/sv.po
index cfcd4371880..17bfeecf795 100644
--- a/addons/web_process/i18n/sv.po
+++ b/addons/web_process/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/tr.po b/addons/web_process/i18n/tr.po
index ae7f2198fb3..ef1725e80c4 100644
--- a/addons/web_process/i18n/tr.po
+++ b/addons/web_process/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/zh_CN.po b/addons/web_process/i18n/zh_CN.po
index 813c38c84e1..b99d44015b2 100644
--- a/addons/web_process/i18n/zh_CN.po
+++ b/addons/web_process/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_rpc/i18n/es_CR.po b/addons/web_rpc/i18n/es_CR.po
index 1eb60f12b0a..0ac087600eb 100644
--- a/addons/web_rpc/i18n/es_CR.po
+++ b/addons/web_rpc/i18n/es_CR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 
diff --git a/addons/web_tests/i18n/es_CR.po b/addons/web_tests/i18n/es_CR.po
index 1eb60f12b0a..0ac087600eb 100644
--- a/addons/web_tests/i18n/es_CR.po
+++ b/addons/web_tests/i18n/es_CR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:41+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 
-- 
cgit v1.2.3


From 35317cc2cd4d6638ae602b5712ee1e9b4e0e5a2d Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Tue, 26 Jun 2012 11:32:07 +0530
Subject: [IMP]product: remove group string from Units of Measure form

bzr revid: kjo@tinyerp.com-20120626060207-59zua0wwuenxzx4l
---
 addons/product/product_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 506688e0a2b..2c3ae1e38da 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -407,12 +407,12 @@
             <field name="arch" type="xml">
                 <form string="Units of Measure" version="7.0">
                     <group>
-                        <group string="Unit of Measure Properties">
+                        <group>
                             <field name="name"/>
                             <field name="category_id"/>
                             <field name="active"/>
                         </group>
-                        <group string="Ratio &amp; Precision">
+                        <group>
                             <field name="uom_type" on_change="onchange_type(uom_type)"/>
                             <field name="rounding"/>
                             <field name="factor" attrs="{'invisible':[('uom_type','!=','smaller')]}"/>
-- 
cgit v1.2.3


From 99edafcfa55376bb8302ae25d8f5e23cca6eef1e Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Tue, 26 Jun 2012 11:37:01 +0530
Subject: [IMP]sale: change shop form view

bzr revid: kjo@tinyerp.com-20120626060701-vlpev837h4f14gi5
---
 addons/sale/sale_view.xml | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 2b9deddb76c..0d70914eaa0 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -12,15 +12,16 @@
                 <form string="Sales Shop" version="7.0">
                     <label for="name" class="oe_edit_only"/>
                     <h1><field name="name"/></h1>
+                    <label for="warehouse_id" class="oe_edit_only"/>
+                    <h2><field name="warehouse_id" required="1" widget="selection"/></h2>
                     <group>
-                        <group>
-                            <field name="warehouse_id" required="1" widget="selection"/>
-                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
-                        </group>
                         <group>
                             <field name="payment_default_id"/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist"/>
+                        </group>
+                        <group>
                             <field name="project_id" groups="analytic.group_analytic_accounting"/>
+                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                         </group>
                     </group>
                 </form>
-- 
cgit v1.2.3


From dd8a5b135a5610983d4f5df898add7e01ad6f960 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 26 Jun 2012 11:44:47 +0530
Subject: [IMP]:improved receive product view

bzr revid: apa@tinyerp.com-20120626061447-c9q5eubc5t9tgb6s
---
 addons/stock/stock_view.xml | 22 +++++++++-------------
 1 file changed, 9 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index b700d48c290..45bab3dbc47 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1442,30 +1442,26 @@
                         <div>
                             <field name="product_uos_qty" groups="product.group_uos" class="oe_inline"
                                 on_change="onchange_uos_quantity(product_id, product_uos_qty, product_uos, product_uom)"/>
-                            <field name="product_uos" groups="product.group_uos"/>
+                            <field name="product_uos" groups="product.group_uos" class="oe_inline"/>
                         </div>
                         <field name="name" string="Reason"/>
+                        <field name="company_id" groups="base.group_multi_company"/>
+                        <field name="location_id" groups="stock.group_locations"/>
+                        <field name="location_dest_id" groups="stock.group_locations"/>
+                        <field name="partner_id" groups="stock.group_locations"/>
                     </group>
                     <group>
                         <field name="picking_id"/>
                         <field name="create_date" groups="base.group_no_one" />
                         <field name="date" groups="base.group_no_one" string="Move Date"/>
                         <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
-                    </group>
-                    <group>
-                        <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                        <field name="location_id" groups="stock.group_locations"/>
-                        <field name="location_dest_id" groups="stock.group_locations"/>
-                        <field name="partner_id" groups="stock.group_locations"/>
-                    </group>
-                    <group>
                         <label for="tracking_id"/>
                         <div>
                             <field name="tracking_id" groups="stock.group_tracking_lot" class="oe_inline"/>
                             <button name="%(split_into)d" string="New Pack" type="action"
                               groups="product.group_stock_packaging"
                               icon="terp-stock_effects-object-colorize"
-                              states="draft,assigned,confirmed,done" colspan="1"/>
+                              states="draft,assigned,confirmed,done" class="oe_inline"/>
                         </div>
                         <label for="prodlot_id"/>
                         <div>
@@ -1474,9 +1470,9 @@
                                 domain="[('product_id','=?',product_id)]" class="oe_inline"
                                 on_change="onchange_lot_id(prodlot_id,product_qty, location_id, product_id, product_uom)"/>
                             <button name="%(track_line)d"
-                                  groups="stock.group_tracking_lot" class="oe_inline"
-                                  states="draft,waiting,confirmed,assigned,done"
-                                  string="Split" type="action" icon="terp-stock_effects-object-colorize"/>
+                                groups="stock.group_tracking_lot" class="oe_inline"
+                                states="draft,waiting,confirmed,assigned,done"
+                                string="Split" type="action" icon="terp-stock_effects-object-colorize" />
                         </div>
                     </group>
                 </group>
-- 
cgit v1.2.3


From 6bbb3ed8ecdea88a81e39cb3f59c5721347d1c2f Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Tue, 26 Jun 2012 11:57:37 +0530
Subject: [FIX] email typo

bzr revid: jam@tinyerp.com-20120626062737-amvhjyvjrtig3rb8
---
 addons/survey/survey.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index 1b45bfd2dfa..71f6686a67f 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -699,7 +699,7 @@ class survey_request(osv.osv):
     _columns = {
         'date_deadline': fields.date("Deadline date"),
         'user_id': fields.many2one("res.users", "User"),
-        'email': fields.char("Email, size=64),
+        'email': fields.char("Email", size=64),
         'survey_id': fields.many2one("survey", "Survey", required=1, ondelete='cascade'),
         'response': fields.many2one('survey.response', 'Answer'),
         'state': fields.selection([('draft','Draft'),('cancel', 'Cancelled'),('waiting_answer', 'Waiting Answer'),('done', 'Done')], 'Status', readonly=1)
-- 
cgit v1.2.3


From 471037495c7572c0b1aac2b069a67a7c0e1f56f5 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Tue, 26 Jun 2012 12:01:19 +0530
Subject: [IMP]Apply css class flow on wizards buttons

bzr revid: tch@tinyerp.com-20120626063119-5i93di16milljxap
---
 addons/account/account_view.xml                                   | 2 +-
 .../project/wizard/account_analytic_balance_report_view.xml       | 2 +-
 addons/account/project/wizard/account_analytic_chart_view.xml     | 2 +-
 .../account_analytic_cost_ledger_for_journal_report_view.xml      | 2 +-
 .../account/project/wizard/account_analytic_cost_ledger_view.xml  | 2 +-
 .../project/wizard/account_analytic_inverted_balance_report.xml   | 2 +-
 .../project/wizard/account_analytic_journal_report_view.xml       | 2 +-
 .../account/project/wizard/project_account_analytic_line_view.xml | 2 +-
 addons/account/wizard/account_automatic_reconcile_view.xml        | 2 +-
 addons/account/wizard/account_change_currency_view.xml            | 2 +-
 addons/account/wizard/account_chart_view.xml                      | 2 +-
 addons/account/wizard/account_fiscalyear_close_state.xml          | 2 +-
 addons/account/wizard/account_fiscalyear_close_view.xml           | 2 +-
 addons/account/wizard/account_invoice_refund_view.xml             | 2 +-
 addons/account/wizard/account_invoice_state_view.xml              | 4 ++--
 addons/account/wizard/account_journal_select_view.xml             | 2 +-
 addons/account/wizard/account_move_bank_reconcile_view.xml        | 2 +-
 addons/account/wizard/account_move_line_reconcile_select_view.xml | 2 +-
 addons/account/wizard/account_move_line_select_view.xml           | 2 +-
 .../account/wizard/account_move_line_unreconcile_select_view.xml  | 2 +-
 addons/account/wizard/account_open_closed_fiscalyear_view.xml     | 2 +-
 addons/account/wizard/account_period_close_view.xml               | 2 +-
 addons/account/wizard/account_reconcile_partner_process_view.xml  | 2 +-
 addons/account/wizard/account_reconcile_view.xml                  | 8 ++++----
 .../account/wizard/account_report_aged_partner_balance_view.xml   | 2 +-
 addons/account/wizard/account_report_common_view.xml              | 2 +-
 addons/account/wizard/account_state_open_view.xml                 | 2 +-
 addons/account/wizard/account_subscription_generate_view.xml      | 2 +-
 addons/account/wizard/account_tax_chart_view.xml                  | 2 +-
 addons/account/wizard/account_unreconcile_view.xml                | 4 ++--
 addons/account/wizard/account_use_model_view.xml                  | 4 ++--
 addons/account/wizard/account_validate_move_view.xml              | 4 ++--
 addons/account/wizard/account_vat_view.xml                        | 2 +-
 .../wizard/account_crossovered_analytic_view.xml                  | 2 +-
 .../wizard/analytic_plan_create_model_view.xml                    | 2 +-
 .../account_asset/wizard/account_asset_change_duration_view.xml   | 2 +-
 addons/account_asset/wizard/wizard_asset_compute_view.xml         | 2 +-
 .../wizard/confirm_statement_line_wizard.xml                      | 2 +-
 addons/account_budget/wizard/account_budget_analytic_view.xml     | 2 +-
 .../wizard/account_budget_crossovered_report_view.xml             | 2 +-
 .../wizard/account_budget_crossovered_summary_report_view.xml     | 2 +-
 addons/account_budget/wizard/account_budget_report_view.xml       | 2 +-
 addons/account_coda/account_coda_wizard.xml                       | 6 +++---
 addons/account_followup/wizard/account_followup_print_view.xml    | 6 +++---
 .../wizard/account_invoice_special_message.xml                    | 2 +-
 .../account_payment/wizard/account_payment_create_order_view.xml  | 4 ++--
 addons/account_payment/wizard/account_payment_pay_view.xml        | 2 +-
 .../wizard/account_payment_populate_statement_view.xml            | 2 +-
 .../wizard/account_statement_from_invoice_view.xml                | 4 ++--
 .../account_voucher/wizard/account_voucher_unreconcile_view.xml   | 2 +-
 addons/audittrail/wizard/audittrail_view_log_view.xml             | 2 +-
 .../base_calendar/wizard/base_calendar_invite_attendee_view.xml   | 2 +-
 .../base_module_doc_rst/wizard/generate_relation_graph_view.xml   | 2 +-
 addons/base_module_record/wizard/base_module_record_data_view.xml | 2 +-
 .../base_module_record/wizard/base_module_record_object_view.xml  | 4 ++--
 addons/base_module_record/wizard/base_module_save_view.xml        | 2 +-
 addons/base_report_designer/base_report_designer_installer.xml    | 2 +-
 addons/base_report_designer/wizard/base_report_design_view.xml    | 4 ++--
 addons/base_setup/res_config_view.xml                             | 1 -
 addons/board/wizard/board_menu_create_view.xml                    | 2 +-
 addons/caldav/wizard/caldav_browse_view.xml                       | 4 ++--
 addons/caldav/wizard/calendar_event_import_view.xml               | 2 +-
 addons/caldav/wizard/calendar_event_subscribe_view.xml            | 2 +-
 addons/crm/wizard/crm_add_note_view.xml                           | 2 +-
 addons/crm/wizard/crm_lead_to_opportunity_view.xml                | 4 ++--
 addons/crm/wizard/crm_lead_to_partner_view.xml                    | 2 +-
 addons/crm/wizard/crm_merge_opportunities_view.xml                | 2 +-
 addons/crm/wizard/crm_opportunity_to_phonecall_view.xml           | 4 ++--
 addons/crm/wizard/crm_partner_to_opportunity_view.xml             | 2 +-
 addons/crm/wizard/crm_phonecall_to_meeting_view.xml               | 2 +-
 addons/crm/wizard/crm_phonecall_to_opportunity_view.xml           | 2 +-
 addons/crm/wizard/crm_phonecall_to_partner_view.xml               | 4 ++--
 addons/crm/wizard/crm_phonecall_to_phonecall_view.xml             | 4 ++--
 addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml  | 2 +-
 addons/crm_profiling/wizard/open_questionnaire_view.xml           | 4 ++--
 addons/document_ftp/wizard/ftp_browse_view.xml                    | 2 +-
 addons/event/wizard/event_confirm_view.xml                        | 2 +-
 addons/event_moodle/wizard_moodle.xml                             | 2 +-
 addons/event_project/wizard/event_project_retro_view.xml          | 2 +-
 addons/google_base_account/wizard/google_login_view.xml           | 2 +-
 addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml        | 2 +-
 addons/hr_attendance/wizard/hr_attendance_byweek_view.xml         | 2 +-
 addons/hr_attendance/wizard/hr_attendance_error_view.xml          | 2 +-
 addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml    | 8 ++++----
 addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml           | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml  | 2 +-
 .../hr_payroll/wizard/hr_payroll_contribution_register_report.xml | 2 +-
 addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml     | 2 +-
 .../wizard/hr_recruitment_create_partner_job_view.xml             | 2 +-
 addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml    | 2 +-
 addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml    | 2 +-
 addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml   | 4 ++--
 addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml      | 2 +-
 addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml      | 8 ++++----
 .../wizard/hr_timesheet_analytic_profit_view.xml                  | 2 +-
 .../wizard/hr_timesheet_invoice_create_final_view.xml             | 2 +-
 .../wizard/hr_timesheet_invoice_create_view.xml                   | 2 +-
 addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml    | 2 +-
 addons/import_google/wizard/import_google_data_view.xml           | 4 ++--
 addons/import_sugarcrm/import_sugarcrm_view.xml                   | 4 ++--
 addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml    | 2 +-
 addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml             | 4 ++--
 addons/l10n_be/wizard/l10n_be_vat_intra_view.xml                  | 4 ++--
 addons/l10n_ch/wizard/bvr_import_view.xml                         | 2 +-
 addons/l10n_ch/wizard/create_dta_view.xml                         | 2 +-
 addons/l10n_fr/wizard/fr_report_bilan_view.xml                    | 2 +-
 addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml        | 2 +-
 addons/l10n_lu/wizard/print_vat_view.xml                          | 2 +-
 addons/lunch/wizard/lunch_cashbox_clean_view.xml                  | 2 +-
 addons/lunch/wizard/lunch_order_cancel_view.xml                   | 2 +-
 addons/lunch/wizard/lunch_order_confirm_view.xml                  | 2 +-
 addons/mail/wizard/mail_compose_message_view.xml                  | 2 +-
 addons/membership/wizard/membership_invoice_view.xml              | 2 +-
 addons/mrp/wizard/change_production_qty_view.xml                  | 2 +-
 addons/mrp/wizard/mrp_price_view.xml                              | 2 +-
 addons/mrp/wizard/mrp_product_produce_view.xml                    | 2 +-
 addons/mrp/wizard/mrp_workcenter_load_view.xml                    | 2 +-
 addons/mrp_repair/wizard/mrp_repair_cancel_view.xml               | 2 +-
 addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml         | 2 +-
 addons/point_of_sale/wizard/pos_box_entries.xml                   | 2 +-
 addons/point_of_sale/wizard/pos_box_out.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_close_statement.xml               | 4 ++--
 addons/point_of_sale/wizard/pos_confirm.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_details.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_discount.xml                      | 2 +-
 addons/point_of_sale/wizard/pos_open_statement.xml                | 2 +-
 addons/point_of_sale/wizard/pos_payment.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_payment_report.xml                | 2 +-
 addons/point_of_sale/wizard/pos_payment_report_user.xml           | 2 +-
 addons/point_of_sale/wizard/pos_payment_report_user_view.xml      | 2 +-
 addons/point_of_sale/wizard/pos_receipt_view.xml                  | 2 +-
 addons/point_of_sale/wizard/pos_return_view.xml                   | 2 +-
 addons/point_of_sale/wizard/pos_sales_user.xml                    | 2 +-
 addons/portal/wizard/portal_wizard_view.xml                       | 2 +-
 addons/procurement/wizard/make_procurement_view.xml               | 2 +-
 addons/procurement/wizard/mrp_procurement_view.xml                | 2 +-
 addons/procurement/wizard/orderpoint_procurement_view.xml         | 2 +-
 addons/procurement/wizard/schedulers_all_view.xml                 | 2 +-
 addons/product/wizard/product_price_view.xml                      | 2 +-
 addons/product_margin/wizard/product_margin_view.xml              | 2 +-
 addons/project/wizard/project_task_delegate_view.xml              | 2 +-
 addons/project/wizard/project_task_reevaluate_view.xml            | 2 +-
 addons/project_gtd/wizard/project_gtd_fill_view.xml               | 2 +-
 addons/project_long_term/wizard/project_compute_phases_view.xml   | 2 +-
 addons/project_long_term/wizard/project_compute_tasks_view.xml    | 2 +-
 addons/purchase/wizard/purchase_line_invoice_view.xml             | 2 +-
 addons/purchase/wizard/purchase_order_group_view.xml              | 2 +-
 .../wizard/purchase_requisition_partner_view.xml                  | 2 +-
 addons/report_webkit/wizard/report_webkit_actions_view.xml        | 2 +-
 addons/sale/wizard/sale_line_invoice.xml                          | 2 +-
 addons/sale/wizard/sale_make_invoice.xml                          | 2 +-
 addons/sale/wizard/sale_make_invoice_advance.xml                  | 4 ++--
 addons/sale_crm/wizard/crm_make_sale_view.xml                     | 2 +-
 addons/share/wizard/share_wizard_view.xml                         | 4 ++--
 addons/stock/wizard/stock_change_product_qty_view.xml             | 2 +-
 addons/stock/wizard/stock_change_standard_price_view.xml          | 2 +-
 addons/stock/wizard/stock_fill_inventory_view.xml                 | 2 +-
 addons/stock/wizard/stock_inventory_line_split_view.xml           | 2 +-
 addons/stock/wizard/stock_inventory_merge_view.xml                | 2 +-
 addons/stock/wizard/stock_invoice_onshipping_view.xml             | 2 +-
 addons/stock/wizard/stock_location_product_view.xml               | 2 +-
 addons/stock/wizard/stock_move_view.xml                           | 6 +++---
 addons/stock/wizard/stock_partial_move_view.xml                   | 2 +-
 addons/stock/wizard/stock_partial_picking_view.xml                | 2 +-
 addons/stock/wizard/stock_return_picking_view.xml                 | 2 +-
 addons/stock/wizard/stock_splitinto_view.xml                      | 2 +-
 .../stock_planning/wizard/stock_planning_create_periods_view.xml  | 6 +++---
 addons/stock_planning/wizard/stock_planning_createlines_view.xml  | 2 +-
 addons/stock_planning/wizard/stock_planning_forecast_view.xml     | 2 +-
 addons/survey/wizard/survey_browse_answer.xml                     | 2 +-
 addons/survey/wizard/survey_print.xml                             | 2 +-
 addons/survey/wizard/survey_print_answer.xml                      | 2 +-
 addons/survey/wizard/survey_print_statistics.xml                  | 2 +-
 addons/survey/wizard/survey_selection.xml                         | 2 +-
 addons/survey/wizard/survey_send_invitation.xml                   | 2 +-
 addons/wiki/wizard/wiki_create_menu_view.xml                      | 2 +-
 addons/wiki/wizard/wiki_make_index_view.xml                       | 2 +-
 addons/wiki/wizard/wiki_wiki_page_open_view.xml                   | 2 +-
 179 files changed, 217 insertions(+), 218 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index e0061c3e94f..75f5db0be83 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1983,7 +1983,7 @@
             <field name="arch" type="xml">
                 <form string="Create Account" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
                     <field name="cparent_id"/>
diff --git a/addons/account/project/wizard/account_analytic_balance_report_view.xml b/addons/account/project/wizard/account_analytic_balance_report_view.xml
index fc106db9c44..10dd9efc76f 100644
--- a/addons/account/project/wizard/account_analytic_balance_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_balance_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                    <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                    <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_chart_view.xml b/addons/account/project/wizard/account_analytic_chart_view.xml
index 5ebf17a3d9d..28a36cdc86b 100644
--- a/addons/account/project/wizard/account_analytic_chart_view.xml
+++ b/addons/account/project/wizard/account_analytic_chart_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Analytic Account Charts" version="7.0">
                     <header>
-                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group string="Select the Period for Analysis" col="4">
                         <field name="from_date"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
index 9cb3f3fadd0..4695ba84108 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group string="Cost Ledger for Period" col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
index 283f8088b8e..a2568c475bb 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                     <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                     <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
index b587addfade..2b22b555a8e 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index e76773c2067..2aed3a00ead 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/project_account_analytic_line_view.xml b/addons/account/project/wizard/project_account_analytic_line_view.xml
index 1d5e544f3e2..d6434247ef9 100644
--- a/addons/account/project/wizard/project_account_analytic_line_view.xml
+++ b/addons/account/project/wizard/project_account_analytic_line_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="View Account Analytic Lines" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="from_date"/>
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index 753e56fece7..3605511436c 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight_editable" />
+                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Reconciliation"/>
                     <label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index 13286137b53..f912f8c296a 100644
--- a/addons/account/wizard/account_change_currency_view.xml
+++ b/addons/account/wizard/account_change_currency_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Invoice Currency" version="7.0">
                     <header>
-                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight_editable" />
+                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight_on_dirty"  />
                     </header>
                     <group string="This wizard will change the currency of the invoice">
                         <field name="currency_id"/>
diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml
index b9fec77d8ee..bfbde13a8ab 100644
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Account charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4">
                         <field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)"/>
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index f26b7d45281..d4fba3cf328 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Close states of Fiscal year and periods" version="7.0">
 	                <header>
-	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_highlight_editable" />
+	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_highlight_on_dirty"  />
 	                </header>
 	                <separator string="Close states of Fiscal year and periods"/>
 	                <label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "/>
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index d557b8f4442..cbea89c451c 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Generate Fiscal Year Opening Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Create" name="data_save" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-execute" string="Create" name="data_save" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Generate Fiscal Year Opening Entries"/>
                     <label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones."/>
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index 993cad6c027..e438cd3e945 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Credit Note" version="7.0">
                     <header>
-                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object" class="oe_highlight_editable" />
+                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Credit Note Options"/>
                     <group col="4">
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index ed0dc4b4e76..8edb99b8993 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
 	            <form string="Confirm Draft Invoices" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight_editable" />
+	                    <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
 	                </header>
 	                <group>
 	                    <separator string="Confirm Draft Invoices" colspan="4"/>
@@ -30,7 +30,7 @@
             <field name="arch" type="xml">
 	            <form string="Cancel Selected Invoices" version="7.0">
 	                <header>
-	                    <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight_editable" />
+	                    <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
 	                </header>
 	                <group>
 	                    <separator string="Cancel Selected Invoices" colspan="4"/>
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index c0941129097..b30d92d09be 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 	            <form string="Journal Select" version="7.0">
 	                <header>
-	                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight_editable" />
+	                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
 	                </header>
 	                <group>
 	                    <label string="Are you sure you want to open Journal Entries?"/>
diff --git a/addons/account/wizard/account_move_bank_reconcile_view.xml b/addons/account/wizard/account_move_bank_reconcile_view.xml
index ec7282a6af2..73f1d1131c3 100644
--- a/addons/account/wizard/account_move_bank_reconcile_view.xml
+++ b/addons/account/wizard/account_move_bank_reconcile_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Bank reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_move_line_reconcile_select_view.xml b/addons/account/wizard/account_move_line_reconcile_select_view.xml
index 73de3c3d901..142ebfcefb2 100644
--- a/addons/account/wizard/account_move_line_reconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_reconcile_select_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                          <field name="account_id"/>
diff --git a/addons/account/wizard/account_move_line_select_view.xml b/addons/account/wizard/account_move_line_select_view.xml
index e13fdfabffd..e794876598d 100644
--- a/addons/account/wizard/account_move_line_select_view.xml
+++ b/addons/account/wizard/account_move_line_select_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account Select" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label string="Are you sure you want to open Account move line entries!"/>
diff --git a/addons/account/wizard/account_move_line_unreconcile_select_view.xml b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
index 7a39ba2f559..c0666cb468d 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Unreconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="account_id"/>
diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
index 416f0808fe2..55650b2d0d3 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml
+++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Choose Fiscal Year " version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="fyear_id" domain="[('state','=','draft')]"/>
diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml
index 7322d9baffe..93f88a1e684 100644
--- a/addons/account/wizard/account_period_close_view.xml
+++ b/addons/account/wizard/account_period_close_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Close Period" version="7.0">
                     <header>
-                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object" class="oe_highlight_editable" />
+                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Are you sure?" colspan="4"/>
                     <group>
diff --git a/addons/account/wizard/account_reconcile_partner_process_view.xml b/addons/account/wizard/account_reconcile_partner_process_view.xml
index 9dd2d908879..dd0e2a0f5f7 100644
--- a/addons/account/wizard/account_reconcile_partner_process_view.xml
+++ b/addons/account/wizard/account_reconcile_partner_process_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Partner Reconciliation" version="7.0">
                     <header>
-                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_highlight_editable" />
+                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="next_partner_id"/>
diff --git a/addons/account/wizard/account_reconcile_view.xml b/addons/account/wizard/account_reconcile_view.xml
index b57e94e6027..5f47b06b9a5 100644
--- a/addons/account/wizard/account_reconcile_view.xml
+++ b/addons/account/wizard/account_reconcile_view.xml
@@ -9,9 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight_editable" />
-                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_editable" />
-                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_editable" />
+                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight_on_dirty"  />
+                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_on_dirty"  />
+                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4" string="Reconciliation Transactions">
                         <field name="trans_nbr"/>
@@ -50,7 +50,7 @@
             <field name="arch" type="xml">
                 <form string="Information addendum" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight_editable" />
+                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
                     </header>
                     <group string="Write-Off Move" col="4">
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index 7facb1ed170..2341bd260cf 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Report Options" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_editable" />
+                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Aged Partner Balance"/>
                     <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index 55c94316096..76e59d7ec3b 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Report Options" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_editable" />
+                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_on_dirty"  />
                 </header>
                 <label string=""/>  <!-- binding for inherited views -->
                 <group col="4">
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index 77f7efbf7ac..df66c591c16 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Open Invoice" version="7.0">
                     <header>
-                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test" class="oe_highlight_editable" />
+                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label string="Are you sure you want to open this invoice ?"/>
diff --git a/addons/account/wizard/account_subscription_generate_view.xml b/addons/account/wizard/account_subscription_generate_view.xml
index 2542022610d..64e813800ca 100644
--- a/addons/account/wizard/account_subscription_generate_view.xml
+++ b/addons/account/wizard/account_subscription_generate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Subscription Compute" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Generate Entries" name="action_generate" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-execute" string="Generate Entries" name="action_generate" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Generate Entries before:"/>
                     <label string ="Automatically generate entries based on what has been entered in the  system before a specific date."/>
diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml
index d6194c0585a..8f5fcb16cec 100644
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account tax charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="period_id"/>
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 632f5669987..22280c6f9e4 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight_editable" />
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
                 </header>
                 <group>
                     <separator string="Unreconciliate Transactions"/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight_editable" />
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
                 </header>
                 <group>
                     <separator string="Unreconciliation Transactions"/>
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 070867bbecc..1366bc9a6a2 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 	            <form string="Create Entries From Models" version="7.0">
 	                <header>
-	                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object" class="oe_highlight_editable" />
+	                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object" class="oe_highlight_on_dirty"  />
 	                </header>
 	                <separator string="This wizard will create recurring accounting entries"/>
 	                <label string="Create manual recurring entries in a chosen journal."/>
@@ -39,7 +39,7 @@
             <field name="arch" type="xml">
                 <form string="Use Model" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight_editable" />
+                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label string = "Are you sure you want to create entries?"/>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index 97c0ff073b7..6db87d263c2 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object" class="oe_highlight_editable" />
+	                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object" class="oe_highlight_on_dirty"  />
 	                </header>
 	                <separator string="Post Journal Entries of a Journal"/>
 	                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
@@ -47,7 +47,7 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight_editable" />
+	                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
 	                </header>
 	                <group>
 	                    <separator string="Post Journal Entries"/>
diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml
index 48ae87d4a3b..7b6b2889acc 100644
--- a/addons/account/wizard/account_vat_view.xml
+++ b/addons/account/wizard/account_vat_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Taxes Report" version="7.0">
                 <header>
-                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                 </header>
                 <label colspan="4" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
                 <group string="Taxes Report" col="4">
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
index fc45b94b168..71d5f17fbce 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Crossovered Analytic" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
index a27e6708175..e313747f290 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Distribution Model Saved" version="7.0">
                 <header>
-                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1" class="oe_highlight_editable" />
+                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1" class="oe_highlight_on_dirty"  />
                 </header>
                 <group>
                     <label string="Save This Distribution as a Model"/>
diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml
index 57f9678b468..6608d7cbff3 100644
--- a/addons/account_asset/wizard/account_asset_change_duration_view.xml
+++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Modify Asset" version="7.0">
                     <header>
-                        <button name="modify" string="Modify" type="object" icon="terp-camera_test" class="oe_highlight_editable" />
+                        <button name="modify" string="Modify" type="object" icon="terp-camera_test" class="oe_highlight_on_dirty"  />
                     </header>
                     <group string="Asset Durations to Modify" col="4">
                         <field name="name" colspan="4"/>
diff --git a/addons/account_asset/wizard/wizard_asset_compute_view.xml b/addons/account_asset/wizard/wizard_asset_compute_view.xml
index c9dd2c80bd4..1fde17c3a5e 100644
--- a/addons/account_asset/wizard/wizard_asset_compute_view.xml
+++ b/addons/account_asset/wizard/wizard_asset_compute_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Compute Asset" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Post Depreciation Lines"/>
                     <label string="This wizard will post the depreciation lines of running assets that belong to the selected period."/>
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
index e392d928253..3abda334f0f 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
@@ -11,7 +11,7 @@
       <field name="arch" type="xml">
         <form string="Confirm selected statement lines" version="7.0">
             <header>
-                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight_editable" />
+                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight_on_dirty"  />
             </header>
             <label string="Are you sure you want to confirm the selected Bank Statement lines ?"/>
             <label string="Confirmed lines cannot be changed anymore."/>
diff --git a/addons/account_budget/wizard/account_budget_analytic_view.xml b/addons/account_budget/wizard/account_budget_analytic_view.xml
index 02bd211d239..e1dfd3525b1 100644
--- a/addons/account_budget/wizard/account_budget_analytic_view.xml
+++ b/addons/account_budget/wizard/account_budget_analytic_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_editable" />
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_on_dirty"  />
                      </header>
                      <group string="This wizard is used to print budget" col="4">
                          <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
index d1e8675565a..8aa1f1fae45 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_editable" />
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_on_dirty"  />
                      </header>
                     <group string="This wizard is used to print budget" col="4">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
index 37d61b81119..64d2593d840 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_editable" />
+                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_on_dirty"  />
                      </header>
                     <group string="This wizard is used to print summary of budgets">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_report_view.xml b/addons/account_budget/wizard/account_budget_report_view.xml
index 7e0b66bd5c7..10c7de0a75d 100644
--- a/addons/account_budget/wizard/account_budget_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_report_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
           <form string="Select Dates Period" version="7.0">
               <header>
-                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_editable" />
+                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_on_dirty"  />
               </header>
               <group string="Print Budgets" col="4">
                   <field name="date_from"/>
diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index 25c6bc80238..6640c824ba4 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -10,7 +10,7 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
             <header>
-                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
             </header>
             <group col="2" string="Select Your File :">
                 <field name="coda_data" filename="coda_fname"/>
@@ -28,8 +28,8 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
           <header>
-              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight_editable" />
-              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight_editable" />
+              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
+              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
           </header>
           <group string="Results :">
               <field name="note" nolabel="1" colspan="2"/>
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index 3fca0e34f0d..f3eba9eb07f 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                 </header>
                 <separator string="Send Follow-Ups"/>
                 <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."/>
@@ -76,8 +76,8 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_editable" />
-                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
+                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                 </header>
                 <notebook>
                     <page string="Partner Selection">
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
index 83be7ca7eeb..33a502e8b7f 100644
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+++ b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Message" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="message"/>
diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index 2d8030e2d4d..313582ffe19 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Search Payment lines" version="7.0">
                 <header>
-                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_editable" />
+                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
                 </header>
                 <group>
                     <field name="duedate" />
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                 <form string="Search Payment lines" version="7.0">
                     <header>
-                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_editable" />
+                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Entries"/>
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index 0f9119a6f36..3d3608716ed 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Make Payment" version="7.0">
                     <header>
-                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1" class="oe_highlight_editable" />
+                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Are you sure you want to make payment?"/>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index c996063616a..f3510b9d716 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Populate Statement:" version="7.0">
                     <header>
-                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="lines"/>
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
index 5d92bcea319..1c940eedae6 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import Invoices in Statement" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" >
                         <field name="date"/>
@@ -35,7 +35,7 @@
             <field name="arch" type="xml">
                 <form string="Import Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" expand="1">
                         <separator string="Payable and Receivables" colspan="4"/>
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index 265234d920c..7652d5764cf 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
              <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                 </header>
                 <separator string="Unreconciliation Transactions" />
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
diff --git a/addons/audittrail/wizard/audittrail_view_log_view.xml b/addons/audittrail/wizard/audittrail_view_log_view.xml
index bb64f27515d..2038e8be4bd 100644
--- a/addons/audittrail/wizard/audittrail_view_log_view.xml
+++ b/addons/audittrail/wizard/audittrail_view_log_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Audit Logs" version="7.0">
                     <header>
-                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                          <field name="from"/>
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
index 1b08bbcf012..763c55edfdc 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Invite People" version="7.0">
                     <header>
-                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Invite People" colspan="4"/>
                     <field name="type"/>
diff --git a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
index a150e8f30d4..ee71bfcc838 100644
--- a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
+++ b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Generate Relationship Graph" version="7.0">
                     <header>
-                        <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Relationship Graphs" colspan="6"/>
                 </form>
diff --git a/addons/base_module_record/wizard/base_module_record_data_view.xml b/addons/base_module_record/wizard/base_module_record_data_view.xml
index b35ed6d3de6..0d04733f96a 100644
--- a/addons/base_module_record/wizard/base_module_record_data_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_data_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Data Recording" version="7.0">
                     <header>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight_editable" />
+                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="check_date"/>
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 7b0c2ef2846..be02a1a1d24 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Objects Recording" version="7.0">
                     <header>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight_editable" />
+                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group> 
                         <field name="check_date"/>
@@ -86,7 +86,7 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Module Information" colspan="4"/>
                     <field name="name"/>
diff --git a/addons/base_module_record/wizard/base_module_save_view.xml b/addons/base_module_record/wizard/base_module_save_view.xml
index 6a9af6d3e93..1c01292a796 100644
--- a/addons/base_module_record/wizard/base_module_save_view.xml
+++ b/addons/base_module_record/wizard/base_module_save_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button name="record_save" icon="gtk-ok" string="Continue" type="object" class="oe_highlight_editable" />
+                        <button name="record_save" icon="gtk-ok" string="Continue" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Recording Information" colspan="4"/>
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index 6c2f775663c..0b2fe2cf530 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -11,7 +11,7 @@
                     <form position="attributes" version="7.0">
                         <header>
                             <xpath expr="//button[@string='Install Modules']" position="replace">
-                                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)" class="oe_highlight_editable" />
+                                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)" class="oe_highlight_on_dirty"  />
                             </xpath>
                         </header>
                         <attribute name="string">OpenERP Report Designer Configuration</attribute>
diff --git a/addons/base_report_designer/wizard/base_report_design_view.xml b/addons/base_report_designer/wizard/base_report_design_view.xml
index d0a896308ed..53f12399238 100644
--- a/addons/base_report_designer/wizard/base_report_design_view.xml
+++ b/addons/base_report_designer/wizard/base_report_design_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
             <form string="Get a report" version="7.0">
                 <header>
-                    <button name="get_report" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_editable" />
-                    <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
+                    <button name="get_report" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                    <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
                 </header>
                 <separator string="Select your report" colspan="4"/>
                 <field name="report_id"/>
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 3c795b547df..03d1d6ac781 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -55,7 +55,6 @@
                 <form string="Configure Sales" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
                     </header>
                     <sheet>
                         <field name="module_crm" invisible="1"/>
diff --git a/addons/board/wizard/board_menu_create_view.xml b/addons/board/wizard/board_menu_create_view.xml
index 6813c66cf23..54bd1b3e784 100644
--- a/addons/board/wizard/board_menu_create_view.xml
+++ b/addons/board/wizard/board_menu_create_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu For Dashboard" version="7.0">
                     <header>
-                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" string="Menu Information">
                         <field name="menu_name"/>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index a7b4ec4cd6b..8564e3434af 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                <form string="Caldav's host name configuration" version="7.0">
                     <header>
-                        <button name="next_window" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
+                        <button name="next_window" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
                     </header>
                 	<label string="Configure your openerp hostname. For example : " colspan="4"></label>
                     <newline/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
                 <form string="User Preference" version="7.0">
                     <header>
-                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="" colspan="4"/>
                     <field name="service"  colspan="4" width="250" readonly="1"/>
diff --git a/addons/caldav/wizard/calendar_event_import_view.xml b/addons/caldav/wizard/calendar_event_import_view.xml
index feda73d29ec..567b0d4ba2d 100644
--- a/addons/caldav/wizard/calendar_event_import_view.xml
+++ b/addons/caldav/wizard/calendar_event_import_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import ICS" version="7.0">
                     <header>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object" class="oe_highlight_editable" />
+                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" >
                          <separator string="Select ICS File"/>
diff --git a/addons/caldav/wizard/calendar_event_subscribe_view.xml b/addons/caldav/wizard/calendar_event_subscribe_view.xml
index c8752d69b0f..cc098bce4fa 100644
--- a/addons/caldav/wizard/calendar_event_subscribe_view.xml
+++ b/addons/caldav/wizard/calendar_event_subscribe_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Subscribe to Remote Calendar" version="7.0">
                     <header>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight_editable" />
+                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" >
                          <separator string="Provide Path for Remote Calendar"/>
diff --git a/addons/crm/wizard/crm_add_note_view.xml b/addons/crm/wizard/crm_add_note_view.xml
index 5ed494c197b..88abb8fb871 100644
--- a/addons/crm/wizard/crm_add_note_view.xml
+++ b/addons/crm/wizard/crm_add_note_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Add Note" version="7.0">
                     <header>
-                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Add Note"/>
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index 0f2df36126a..d668a988784 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -7,7 +7,7 @@
           <field name="arch" type="xml">
                <form string="Convert to Opportunity" version="7.0">
                     <header>
-                        <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <field name="action"/>
                     <group attrs="{'invisible':[('action','!=','exist')]}">
@@ -37,7 +37,7 @@
 	          <field name="arch" type="xml">
 	               <form string="Convert to Opportunity" version="7.0">
 	                    <header>
-	                        <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+	                        <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
 	                    </header>
                         <field name="action"/>
                         <field name="name" colspan="4"/>
diff --git a/addons/crm/wizard/crm_lead_to_partner_view.xml b/addons/crm/wizard/crm_lead_to_partner_view.xml
index f91d3921154..ecec42512c3 100644
--- a/addons/crm/wizard/crm_lead_to_partner_view.xml
+++ b/addons/crm/wizard/crm_lead_to_partner_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create a Partner" version="7.0">
                   <header>
-                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                   </header>
                   <group col="4">
                       <separator string="Create a Partner"/>
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index 631bec296cf..eb3db02a110 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Opportunities" version="7.0">
                     <header>
-                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Select Opportunities"/>
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index 1e7dc312217..27a7d057b23 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -11,8 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" layout="manual" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_editable" />
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_editable" />
+                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_on_dirty"  />
+                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <group>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index 0bb1189367b..e64789a558d 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create Opportunity" version="7.0">
                   <header>
-                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                   </header>
                   <group col="4">
                       <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
index be92a5a8569..2e53c6ba4bb 100644
--- a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
@@ -13,7 +13,7 @@
                 <form string="Convert To Meeting" version="7.0">
                     <header>
                         <button name="action_make_meeting" type="object"
-                            string="_Schedule" icon="gtk-go-forward" class="oe_highlight_editable" />
+                            string="_Schedule" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
                     </header>
                     <label string="Are you sure to schedule a Meeting for this Phonecall?"/>
                 </form>
diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
index fc56e702da5..680044d8081 100644
--- a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Convert To Opportunity " version="7.0">
                     <header>
-                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" class="oe_highlight_editable" />
+                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
index f19db7e5a84..88b06b14a22 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager" class="oe_highlight_editable" />
+                    <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager" class="oe_highlight_on_dirty"  />
                 </header>
                 <group>
                     <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
@@ -29,7 +29,7 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                 </header>
                 <group>
                     <field name="action"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index ffe893f296c..c4b6fd757ee 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -11,8 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_editable" />
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_editable" />
+                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_on_dirty"  />
+                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <separator string="Schedule/Log a Call" colspan="4"/>
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
index e460ea7a48b..0bd62e9bdd4 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Send Mail" version="7.0">
                     <header>
-                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
+                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Forward to Partner" colspan="4" />
                     <group col="4" colspan="6">
diff --git a/addons/crm_profiling/wizard/open_questionnaire_view.xml b/addons/crm_profiling/wizard/open_questionnaire_view.xml
index b49ec7ae5d3..46cc93fa01b 100644
--- a/addons/crm_profiling/wizard/open_questionnaire_view.xml
+++ b/addons/crm_profiling/wizard/open_questionnaire_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Questionnaires" version="7.0">
                     <header>
-                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object" class="oe_highlight_editable" />
+                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="questionnaire_id"/>
@@ -34,7 +34,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object" class="oe_highlight_editable" />
+                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator colspan="4" string="Questionnaire"/>
                     <field name="question_ans_ids" colspan="4" nolabel="1" mode="tree,form" width="550" height="200"/>
diff --git a/addons/document_ftp/wizard/ftp_browse_view.xml b/addons/document_ftp/wizard/ftp_browse_view.xml
index 5189fdabacf..b3d34fcbff7 100644
--- a/addons/document_ftp/wizard/ftp_browse_view.xml
+++ b/addons/document_ftp/wizard/ftp_browse_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Browse Document" version="7.0">
                     <header>
-                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Browse Document"/>
                     <group>
diff --git a/addons/event/wizard/event_confirm_view.xml b/addons/event/wizard/event_confirm_view.xml
index a093bfc6a41..8732a8ec2d0 100644
--- a/addons/event/wizard/event_confirm_view.xml
+++ b/addons/event/wizard/event_confirm_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
               <form string="Event Confirmation" version="7.0">
                   <header>
-                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object" class="oe_highlight_editable" />
+                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object" class="oe_highlight_on_dirty"  />
                   </header>
                   <group>
                     <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
diff --git a/addons/event_moodle/wizard_moodle.xml b/addons/event_moodle/wizard_moodle.xml
index 14493438ee3..7101125d6fd 100644
--- a/addons/event_moodle/wizard_moodle.xml
+++ b/addons/event_moodle/wizard_moodle.xml
@@ -9,7 +9,7 @@
                 <form string="Configure Moodle" version="7.0">
                     <header>
                         <button type="object" name="configure_moodle"
-                            string="Configure Moodle" icon="gtk-ok" class="oe_highlight_editable" />
+                            string="Configure Moodle" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                      <separator string="Server" colspan="4"/>
diff --git a/addons/event_project/wizard/event_project_retro_view.xml b/addons/event_project/wizard/event_project_retro_view.xml
index 486f2f1311c..a8c7fc78a4d 100644
--- a/addons/event_project/wizard/event_project_retro_view.xml
+++ b/addons/event_project/wizard/event_project_retro_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                <form string="Retro-Planning" version="7.0">
                    <header>
-                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object" class="oe_highlight_editable" />
+                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object" class="oe_highlight_on_dirty"  />
                    </header>
                    <group col="4">
                        <field name="project_id" colspan="4"/>
diff --git a/addons/google_base_account/wizard/google_login_view.xml b/addons/google_base_account/wizard/google_login_view.xml
index ad2a7d062cd..91d6365dfe8 100644
--- a/addons/google_base_account/wizard/google_login_view.xml
+++ b/addons/google_base_account/wizard/google_login_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Google login"  version="7.0">
                     <header>
-                        <button name="login" string="_Login" type="object" icon="terp-check" class="oe_highlight_editable" />
+                        <button name="login" string="_Login" type="object" icon="terp-check" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="user" placeholder="user@gmail.com"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
index c4079b500a1..0c7f0e5dff6 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Monthly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight_editable" />
+                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight_on_dirty"  />
                 </header>
                 <group col="4">
                     <field name="month"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
index a262a212dd2..c24dba44c26 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Weekly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight_editable" />
+                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight_on_dirty"  />
                 </header>
                 <group>
                     <field name="init_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_error_view.xml b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
index 1e0814f35f0..36701c927eb 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Error" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                 </header>
                 <group string="Analysis Information" col="4">
                     <field name="init_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index af8bbdfe502..120e6a27c06 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Sign in / Sign out" version="7.0">
                     <header>
-                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object" class="oe_highlight_editable" />
-                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object" class="oe_highlight_editable" />
+                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object" class="oe_highlight_on_dirty"  />
+                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator colspan="4" string="Sign in / Sign out"/>
@@ -55,7 +55,7 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.out.ask" version="7.0">
                     <header>
-                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" >
                     <separator string="You did not sign out the last time. Please enter the date and time you signed out." colspan="4" />
@@ -73,7 +73,7 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.in.out.ask" version="7.0">
                     <header>
-                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" >
                     <separator string="You did not sign in the last time. Please enter the date and time you signed in." colspan="4" />
diff --git a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
index 2fe7bc8174d..1ffa5a6b574 100644
--- a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
+++ b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
             <form string="Evaluation Reminders" version="7.0">
                 <header>
-                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                 </header>
                 <group string="Send Evaluation Reminder">
                     <field name="evaluation_id"/>
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
index 90b1a8ba2d1..aae9573838b 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Leaves by Department" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="print_report" string="Print" type="object" class="oe_highlight_editable" />
+                    <button icon="gtk-print" name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"  />
                 </header>
                 <group>
                     <field name="date_from" />
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
index 7415a88d2c5..e7ca0e91dcc 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Leaves Summary" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4" colspan="6">
                         <field name="date_from"/>
diff --git a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
index 4de84499322..1a0e88e9856 100644
--- a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Contribution Register's Payslip Lines" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                 </header>
                 <group col="4" colspan="6">
                     <field name="date_from"/>
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
index aca64879bd8..f213f7b5efa 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Payslips by Employees" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label colspan="4" nolabel="1" string="This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." />
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
index 6ef35ccade8..e1b46a48b3e 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 			<form string="Convert To Partner" version="7.0">
 			    <header>
-			        <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager" class="oe_highlight_editable" />
+			        <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager" class="oe_highlight_on_dirty"  />
 			    </header>
 			    <group col="4" colspan="6">
 			        <label string="Are you sure you want to create a contact based on this job request ?"/>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index 29abeaba1a3..96c13695ab0 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Create New Employee" version="7.0">
                 <header>
-                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_highlight_editable" />
+                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_highlight_on_dirty"  />
                     <button name="case_close" string="No" icon='gtk-no' type="object"/>
                 </header>
                 <group>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
index 193388f5181..a890839d366 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 			<form string="Schedule Phone Call" version="7.0">
 			    <header>
-			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_editable" />
+			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
 			    </header>
 			    <group col="4" colspan="6">
                     <separator string="Phone Call Description" colspan="4" />
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index a129cb64942..2beb1d91dc7 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employee Timesheet" version="7.0">
 				    <header>
-				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_editable" />
+				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"  />
 				    </header>
 					<group colspan="4">
 						<field name="month"/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
                 <form string="Print My Timesheet" version="7.0">
                     <header>
-                        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4">
                     <separator string="This wizard will print monthly timesheet" colspan="4"/>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
index 1666e5abcdb..80e4dfbf78a 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employees Timesheet" version="7.0">
 				    <header>
-				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_editable" />
+				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"  />
 				    </header>
 					<group height="260" width="460">
 						<group colspan="4">
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 55a34753cd7..4d3f7121c5a 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator colspan="4" string="Sign In/Out by Project"/>
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" >
                         <separator string="Sign in" colspan="4"/>
@@ -57,8 +57,8 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object" class="oe_highlight_editable" />
-                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object" class="oe_highlight_on_dirty"  />
+                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" >
                         <separator string="General Information" colspan="4" />
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index f6186fc3390..15bf90281ab 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Timesheet Profit" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group height="420" width="370">
                         <group col="4" colspan="4">
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index 26ec3aeb904..bb504727a29 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -28,7 +28,7 @@
             <field name="arch" type="xml">
             <form string="Invoice contract" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
+                    <button name="do_create" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
                 </header>
                     <separator string="Do you want to display work details on the invoice?" colspan="4"/>
                     <field name="date"/>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index b6a8b86b6d9..4059b539701 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Create Invoice" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
+                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
                 </header>
                 <group>
 	                <group string="Do you want to show details of work in invoice?" colspan="4">
diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
index 1a301b548c2..150dceb3e92 100644
--- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
+++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
@@ -8,7 +8,7 @@
         <field name="arch" type="xml">
             <form string="My Current Timesheet" version="7.0">
                <header>
-                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object" class="oe_highlight_editable" />
+                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object" class="oe_highlight_on_dirty"  />
                </header>
                <group>
                     <separator string="It will open your current timesheet"/>
diff --git a/addons/import_google/wizard/import_google_data_view.xml b/addons/import_google/wizard/import_google_data_view.xml
index c9d5b8909b6..6b69f9130e8 100644
--- a/addons/import_google/wizard/import_google_data_view.xml
+++ b/addons/import_google/wizard/import_google_data_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import contacts from a google account" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+" class="oe_highlight_editable" />
+                        <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" col="4" width="430">
                        <field name="group_name" colspan="4"/>
@@ -34,7 +34,7 @@
             <field name="arch" type="xml">
                 <form string="Import Google Calendar Events" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Events" type="object" icon="terp-calendar" class="oe_highlight_editable" />
+                        <button name="import_google" string="_Import Events" type="object" icon="terp-calendar" class="oe_highlight_on_dirty"  />
                     </header>
                     <group colspan="4" col="4" width="320">
                        <field name="calendar_name" />
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index b960592a55f..c6e7ce170cf 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -10,8 +10,8 @@
       <field name="arch" type="xml">
         <form string="Import Data From SugarCRM" version="7.0">
           <header>
-	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" icon="gtk-execute" class="oe_highlight_editable" />
-	          <button name="import_all" string="_Import" type="object" icon="terp-camera_test" class="oe_highlight_editable" />
+	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
+	          <button name="import_all" string="_Import" type="object" icon="terp-camera_test" class="oe_highlight_on_dirty"  />
           </header>
           <group col="8" >
             <group colspan="2" col="2" width="200">
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index 9b10c7b2e1e..1cfb7112ada 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Periodical VAT Declaration" version="7.0">
                     <header>
-                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight_editable" />
+                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <group string="Declare Periodical VAT">
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index f8ab3cc39fe..bb8ca72eaff 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -8,7 +8,7 @@
       <field name="arch" type="xml">
         <form string="Partner VAT Listing" version="7.0">
           <header>
-            <button name="get_partner" string="View Customers" type="object" icon="terp-partner" class="oe_highlight_editable" />
+            <button name="get_partner" string="View Customers" type="object" icon="terp-partner" class="oe_highlight_on_dirty"  />
           </header>
           <group>
             <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
@@ -66,7 +66,7 @@
       <field name="arch" type="xml">
         <form string="XML File has been Created." version="7.0">
             <header>
-                <button name="print_vatlist" string="Print" type="object"  icon="gtk-print" class="oe_highlight_editable" />
+                <button name="print_vatlist" string="Print" type="object"  icon="gtk-print" class="oe_highlight_on_dirty"  />
             </header>
             <separator string="XML File has been Created." colspan="4"/>
             <label string="Save the File with '.xml' extension." colspan="4" nolabel="1"/>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index 8894c8ba509..d0c694b5bf5 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -9,8 +9,8 @@
             <field name="arch" type="xml">
                 <form string="Partner VAT intra" version="7.0">
                     <header>
-                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute" class="oe_highlight_editable" />
-                        <button name="preview" string="_Preview" type="object" icon="gtk-print"  class="oe_highlight_editable" />
+                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
+                        <button name="preview" string="_Preview" type="object" icon="gtk-print"  class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Intracom VAT Declaration"/>
diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
index df85a98fe05..37858e77da8 100644
--- a/addons/l10n_ch/wizard/bvr_import_view.xml
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="BVR Import" version="7.0">
                     <header>
-                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2" class="oe_highlight_editable" />
+                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="file"/>
diff --git a/addons/l10n_ch/wizard/create_dta_view.xml b/addons/l10n_ch/wizard/create_dta_view.xml
index 03f7226d355..1f8237d04a9 100644
--- a/addons/l10n_ch/wizard/create_dta_view.xml
+++ b/addons/l10n_ch/wizard/create_dta_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="DTA file creation - Results" version="7.0">
                     <header>
-                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2" class="oe_highlight_editable" />
+                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="dta_file"/>
diff --git a/addons/l10n_fr/wizard/fr_report_bilan_view.xml b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
index 650e6d3e91b..acff0988676 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Bilan Report" version="7.0">
                    <header>
-                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                    </header>
                    <group>
                         <field name="fiscalyear_id"/>
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
index 88cb2d65b62..c23376db97e 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string='Compte de resultat' version="7.0">
                     <header>
-                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="fiscalyear_id"/>
diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml
index 1deb77bc5d1..2d4c43703a9 100644
--- a/addons/l10n_lu/wizard/print_vat_view.xml
+++ b/addons/l10n_lu/wizard/print_vat_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Print Tax Statements" version="7.0">
                    <header>
-                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                    </header>
                    <group col="4">
                        <field name="tax_code_id" widget="selection"/>
diff --git a/addons/lunch/wizard/lunch_cashbox_clean_view.xml b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
index 1bb335dc0b1..25db235a33b 100644
--- a/addons/lunch/wizard/lunch_cashbox_clean_view.xml
+++ b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Reset cashbox" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight_editable" />
+                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label string="Are you sure you want to reset this cashbox ?"/>
diff --git a/addons/lunch/wizard/lunch_order_cancel_view.xml b/addons/lunch/wizard/lunch_order_cancel_view.xml
index f2de4632605..8001c1b7c6d 100644
--- a/addons/lunch/wizard/lunch_order_cancel_view.xml
+++ b/addons/lunch/wizard/lunch_order_cancel_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Order" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object" class="oe_highlight_editable" />
+                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4" >
                         <label string="Are you sure you want to cancel this order ?"/>
diff --git a/addons/lunch/wizard/lunch_order_confirm_view.xml b/addons/lunch/wizard/lunch_order_confirm_view.xml
index d7465618d76..7a9610e7a02 100644
--- a/addons/lunch/wizard/lunch_order_confirm_view.xml
+++ b/addons/lunch/wizard/lunch_order_confirm_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Confirm" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object" class="oe_highlight_editable" />
+                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                          <separator string="Orders Confirmation" colspan="4"/>
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index b6780d160f6..bc7ddf244c9 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Compose Email" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="send_mail" string="Send" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" name="send_mail" string="Send" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="6" colspan="4">
                         <field name="model" invisible="1"/>
diff --git a/addons/membership/wizard/membership_invoice_view.xml b/addons/membership/wizard/membership_invoice_view.xml
index 544f956576b..43ce6007e12 100644
--- a/addons/membership/wizard/membership_invoice_view.xml
+++ b/addons/membership/wizard/membership_invoice_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Membership Invoice" version="7.0">
                     <header>
-                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object" class="oe_highlight_editable" />
+                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="product_id" domain="[('membership','=',True)]" widget="selection" on_change="onchange_product(product_id)"/>
diff --git a/addons/mrp/wizard/change_production_qty_view.xml b/addons/mrp/wizard/change_production_qty_view.xml
index 4bd7088c380..1b99ea5f7ef 100644
--- a/addons/mrp/wizard/change_production_qty_view.xml
+++ b/addons/mrp/wizard/change_production_qty_view.xml
@@ -12,7 +12,7 @@
                 <form string="Change Product Qty" version="7.0">
                     <header>
                         <button name="change_prod_qty" string="Approve"
-                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Change Quantity" colspan="4"/>
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index 6a060869a66..aa6f9b79ea5 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -12,7 +12,7 @@
                 <form string="Product Cost Structure" version="7.0">
                     <header>
                             <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable"  />
+                            colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"   />
                     </header>
                     <group>
                         <separator colspan="4" string="Print Cost Structure of Product." />
diff --git a/addons/mrp/wizard/mrp_product_produce_view.xml b/addons/mrp/wizard/mrp_product_produce_view.xml
index f6f6bc9801c..a8c9c29f418 100644
--- a/addons/mrp/wizard/mrp_product_produce_view.xml
+++ b/addons/mrp/wizard/mrp_product_produce_view.xml
@@ -13,7 +13,7 @@
                 <form string="Produce" version="7.0">
                     <header>
                         <button name="do_produce" string="Confirm"
-                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Produce" colspan="4"/>
diff --git a/addons/mrp/wizard/mrp_workcenter_load_view.xml b/addons/mrp/wizard/mrp_workcenter_load_view.xml
index a1f514701dd..6faa9e09dcd 100644
--- a/addons/mrp/wizard/mrp_workcenter_load_view.xml
+++ b/addons/mrp/wizard/mrp_workcenter_load_view.xml
@@ -12,7 +12,7 @@
                 <form string="Select time unit" version="7.0">
                     <header>
                         <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                            colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <sheet layout="auto">
diff --git a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
index bdd99c947b7..eb05fa3fd67 100644
--- a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Repair Order" version="7.0">
                     <header>
-                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" class="oe_highlight_editable"  />
+                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"   />
                     </header>
                     <newline/>
                     <group>
diff --git a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
index 9a6e085e672..f18002f21f4 100644
--- a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
             <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
+                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
                 </header>
                 <group string="Do you really want to create the invoice(s)?">
                     <field name="group"/>
diff --git a/addons/point_of_sale/wizard/pos_box_entries.xml b/addons/point_of_sale/wizard/pos_box_entries.xml
index 925fb2014b2..9402d502394 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.xml
+++ b/addons/point_of_sale/wizard/pos_box_entries.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Put Money" version="7.0">
                     <header>
-                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" class="oe_highlight_editable"  />
+                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"   />
                     </header>
                     <group>
                         <separator string="Fill in this form if you put money in the cash register:"/>
diff --git a/addons/point_of_sale/wizard/pos_box_out.xml b/addons/point_of_sale/wizard/pos_box_out.xml
index b5bcc9430f1..91a55a1e42e 100644
--- a/addons/point_of_sale/wizard/pos_box_out.xml
+++ b/addons/point_of_sale/wizard/pos_box_out.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Output Operation" version="7.0">
                     <header>
-                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" class="oe_highlight_editable"  />
+                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"   />
                     </header>
                     <group col="4" string="Describe why you take money from the cash register:">
                         <field name="name"/>
diff --git a/addons/point_of_sale/wizard/pos_close_statement.xml b/addons/point_of_sale/wizard/pos_close_statement.xml
index f1771240d81..b7c6d100d40 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.xml
+++ b/addons/point_of_sale/wizard/pos_close_statement.xml
@@ -11,9 +11,9 @@
                 <form string="Close Cash Registers" version="7.0">
                     <header>
                         <button name="close_statement" string="Yes"
-                             type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                             type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                         <button icon='gtk-stop' type="object" name="cancel_wizard"
-                            string="No" invisible="not context.get('cancel_action')" class="oe_highlight_editable" />
+                            string="No" invisible="not context.get('cancel_action')" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Do you want to close your cash registers?"/>
                     <label string="OpenERP will close all cash registers he can close automatically without validation. He will also open all cash registers for which you have to control the ending balance before closing manually."/>
diff --git a/addons/point_of_sale/wizard/pos_confirm.xml b/addons/point_of_sale/wizard/pos_confirm.xml
index 773c0f2f3ba..85b27f7c4ef 100644
--- a/addons/point_of_sale/wizard/pos_confirm.xml
+++ b/addons/point_of_sale/wizard/pos_confirm.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Post All Orders" version="7.0">
                     <header>
-                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Generate Journal Entries"/>
                     <label string="Generate all sale journal entries for non invoiced orders linked to a closed cash register or statement."/>
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
index 49a2a3ab590..aeeaf27234a 100644
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ b/addons/point_of_sale/wizard/pos_details.xml
@@ -11,7 +11,7 @@
                 <form string="POS Details" version="7.0">
                     <header>
                             <button name="print_report" string="Print Report"
-                                    colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                                    colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4" string="Dates">
                         <field name="date_start"/>
diff --git a/addons/point_of_sale/wizard/pos_discount.xml b/addons/point_of_sale/wizard/pos_discount.xml
index 659dcd0d4c7..4c4b4a3f843 100644
--- a/addons/point_of_sale/wizard/pos_discount.xml
+++ b/addons/point_of_sale/wizard/pos_discount.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Apply Discount" version="7.0">
                     <header>
-                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="discount"/>
diff --git a/addons/point_of_sale/wizard/pos_open_statement.xml b/addons/point_of_sale/wizard/pos_open_statement.xml
index dc147531f18..3ec352a8a21 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.xml
+++ b/addons/point_of_sale/wizard/pos_open_statement.xml
@@ -11,7 +11,7 @@
                 <form string="Open Statements" version="7.0">
                     <header>
                          <button name="open_statement" string="Open Registers"
-                             type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                             type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Do you want to open cash registers?"/>
                     <label string="The system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab."/>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index be180627366..67c4c7d85ba 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Add payment :" version="7.0">
                 <header>
-                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply" class="oe_highlight_editable" />
+                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
                 </header>
                 <group col="4">
                     <field name="journal"/>
diff --git a/addons/point_of_sale/wizard/pos_payment_report.xml b/addons/point_of_sale/wizard/pos_payment_report.xml
index 1140d8d1c73..d07500a4460 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Payment Report" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user.xml b/addons/point_of_sale/wizard/pos_payment_report_user.xml
index 03997b4c702..03a7bdfc733 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Pyament Report " version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
index 679bb26f44e..5f352a4488a 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sale by User" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="user_id"/>
diff --git a/addons/point_of_sale/wizard/pos_receipt_view.xml b/addons/point_of_sale/wizard/pos_receipt_view.xml
index abd08e8f45a..171c41b5ca0 100644
--- a/addons/point_of_sale/wizard/pos_receipt_view.xml
+++ b/addons/point_of_sale/wizard/pos_receipt_view.xml
@@ -11,7 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Receipt :" version="7.0">
                     <header>
-                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" class="oe_highlight_editable" />
+                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label string="Print the Receipt of the Sale"/>
diff --git a/addons/point_of_sale/wizard/pos_return_view.xml b/addons/point_of_sale/wizard/pos_return_view.xml
index a682193eaf2..df56fb5e0a8 100644
--- a/addons/point_of_sale/wizard/pos_return_view.xml
+++ b/addons/point_of_sale/wizard/pos_return_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object" class="oe_highlight_editable" />
+                        <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                  </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_sales_user.xml b/addons/point_of_sale/wizard/pos_sales_user.xml
index e77e265c30f..303da15fa62 100644
--- a/addons/point_of_sale/wizard/pos_sales_user.xml
+++ b/addons/point_of_sale/wizard/pos_sales_user.xml
@@ -11,7 +11,7 @@
                 <form string="Sale By User" version="7.0">
                     <header>
                         <button name="print_report" string="Print Report"
-                            type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                            type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/portal/wizard/portal_wizard_view.xml b/addons/portal/wizard/portal_wizard_view.xml
index 65a4c408218..37e3598994b 100644
--- a/addons/portal/wizard/portal_wizard_view.xml
+++ b/addons/portal/wizard/portal_wizard_view.xml
@@ -19,7 +19,7 @@
                 <form string="Add Portal Access" version="7.0">
                     <header>
                         <button string="Send Invitations"
-                            name="action_create" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                            name="action_create" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="portal_id" widget="selection"/>
diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index 143370dfa3b..ea2f4615ac9 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <header>
-                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4" string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders."/>
                      <group>
diff --git a/addons/procurement/wizard/mrp_procurement_view.xml b/addons/procurement/wizard/mrp_procurement_view.xml
index b3e2052c54f..cc23b6b15c7 100644
--- a/addons/procurement/wizard/mrp_procurement_view.xml
+++ b/addons/procurement/wizard/mrp_procurement_view.xml
@@ -12,7 +12,7 @@
                 <form string="Parameters" version="7.0">
                     <header>
                         <button name="procure_calculation" string="Compute Procurements"
-                            type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                            type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label string="This wizard will schedule procurements."/>
diff --git a/addons/procurement/wizard/orderpoint_procurement_view.xml b/addons/procurement/wizard/orderpoint_procurement_view.xml
index d70e24fa7cf..5e179b001cb 100644
--- a/addons/procurement/wizard/orderpoint_procurement_view.xml
+++ b/addons/procurement/wizard/orderpoint_procurement_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label string="Wizard checks all the stock minimum rules and generate procurement order."/>
diff --git a/addons/procurement/wizard/schedulers_all_view.xml b/addons/procurement/wizard/schedulers_all_view.xml
index 9208c76c602..1a20fe2a759 100644
--- a/addons/procurement/wizard/schedulers_all_view.xml
+++ b/addons/procurement/wizard/schedulers_all_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Scheduler Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group string="This wizard allows you to run all procurement, production and/or purchase orders that should be processed based on their configuration. By default, the scheduler is launched automatically every night by OpenERP. You can use this menu to force it to be launched now. Note that it runs in the background, you may have to wait for a few minutes until it has finished computing.">
                         <field name="automatic"/>
diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index 609e5ef5ab1..612a5d80055 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -11,7 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Price List" version="7.0">
                     <header>
-                        <button name="print_report" string="Print"  type="object"  icon="gtk-print" class="oe_highlight_editable" />
+                        <button name="print_report" string="Print"  type="object"  icon="gtk-print" class="oe_highlight_on_dirty"  />
                     </header>
                     <group string="Calculate Product Price per Unit Based on Pricelist Version.">
                         <field name="price_list" widget="selection"/>
diff --git a/addons/product_margin/wizard/product_margin_view.xml b/addons/product_margin/wizard/product_margin_view.xml
index 56e76f83318..e64eee91d7e 100644
--- a/addons/product_margin/wizard/product_margin_view.xml
+++ b/addons/product_margin/wizard/product_margin_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Properties categories" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute" class="oe_highlight_editable" />
+                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4" string="General Information">
                         <field name="from_date" />
diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index 9a6ae405768..69d6b2c495e 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Project Task Delegate" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <group>
diff --git a/addons/project/wizard/project_task_reevaluate_view.xml b/addons/project/wizard/project_task_reevaluate_view.xml
index 7f15a7905bd..39e3427ff3b 100644
--- a/addons/project/wizard/project_task_reevaluate_view.xml
+++ b/addons/project/wizard/project_task_reevaluate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Reevaluate Task" version="7.0">
                     <header>
-                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight_editable" />
+                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Reevaluation Task"/>
                     <group>
diff --git a/addons/project_gtd/wizard/project_gtd_fill_view.xml b/addons/project_gtd/wizard/project_gtd_fill_view.xml
index adc2da7cc28..1e63624a138 100644
--- a/addons/project_gtd/wizard/project_gtd_fill_view.xml
+++ b/addons/project_gtd/wizard/project_gtd_fill_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Plannify Timebox" version="7.0">
                     <header>
-                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" class="oe_highlight_editable" />
+                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                       <group col="4">
                           <field name="timebox_id" widget="selection"/>
diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 4621aa2946e..2d84ae412c7 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                   <form string="Schedule Phases" version="7.0">
                       <header>
-                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object" class="oe_highlight_editable" />
+                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object" class="oe_highlight_on_dirty"  />
                       </header>
                       <group>
                           <field name="target_project"/>
diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index 309fe7e5c6f..32bae94b246 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                  <form string="Schedule Tasks" version="7.0">
                      <header>
-                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object" class="oe_highlight_editable" />
+                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object" class="oe_highlight_on_dirty"  />
                      </header>
                      <group>
                          <field name="project_id"/>
diff --git a/addons/purchase/wizard/purchase_line_invoice_view.xml b/addons/purchase/wizard/purchase_line_invoice_view.xml
index 8a268ba956b..0953bfb3d2e 100644
--- a/addons/purchase/wizard/purchase_line_invoice_view.xml
+++ b/addons/purchase/wizard/purchase_line_invoice_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Select an Open Sale Order" version="7.0">
                     <header>
-                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label string="Do you want to generate the supplier invoices?"/>
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 76f6193ab68..7e4c87f052d 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                <form string="Merge orders" version="7.0">
                     <header>
-                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert" class="oe_highlight_editable" />
+                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Are you sure you want to merge these orders?"/>
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index 89c3b966603..418aa36227c 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Purchase Requisition" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="partner_id"/>
diff --git a/addons/report_webkit/wizard/report_webkit_actions_view.xml b/addons/report_webkit/wizard/report_webkit_actions_view.xml
index bba3f160737..78e076b287f 100644
--- a/addons/report_webkit/wizard/report_webkit_actions_view.xml
+++ b/addons/report_webkit/wizard/report_webkit_actions_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Add Print Buttons" col="4" version="7.0">
                     <header>
-                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="print_button"/>
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index 89f23d536cf..95f69b98a26 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
              <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
+                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
                 </header>
                 <separator string="Do you really want to create the invoice(s)?" />
             </form>
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index 9ff3edafff0..0da60260662 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Create invoices" version="7.0">
                     <header>
-                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
+                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator colspan="4" string="Do you really want to create the invoice(s)?" />
                     <group>
diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml
index 00965922164..636832a1081 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Advance Invoice" version="7.0">
                     <header>
-                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}" class="oe_highlight_editable" />
-                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" class="oe_highlight_editable" />
+                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}" class="oe_highlight_on_dirty"  />
+                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="advance_payment_method" on_change="onchange_advance_payment_method(advance_payment_method,product_id)"/>
diff --git a/addons/sale_crm/wizard/crm_make_sale_view.xml b/addons/sale_crm/wizard/crm_make_sale_view.xml
index 90fc04c9f3f..91a95f5bf51 100644
--- a/addons/sale_crm/wizard/crm_make_sale_view.xml
+++ b/addons/sale_crm/wizard/crm_make_sale_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
             <form string="Convert to Quotation"  version="7.0">
                 <header>
-                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward' class="oe_highlight_editable" />
+                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward' class="oe_highlight_on_dirty"  />
                 </header>
                 <group col="4">
                     <field name="partner_id" required="1"/>
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 0e9f1b14800..bc6802ce6f0 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Sharing: preparation" version="7.0">
                     <header>
-                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
+                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator
                         string="Please select the action that opens the screen containing the data you want to share."/>
@@ -30,7 +30,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
+                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="user_type" invisible="1"/>
diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml
index 91882de2c30..4e34d7c24fc 100644
--- a/addons/stock/wizard/stock_change_product_qty_view.xml
+++ b/addons/stock/wizard/stock_change_product_qty_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Change Product Quantity" version="7.0">
                     <header>
-                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight_editable" />
+                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
                     </header>
                     <group string="Select Quantity">
                         <field name="new_quantity" />
diff --git a/addons/stock/wizard/stock_change_standard_price_view.xml b/addons/stock/wizard/stock_change_standard_price_view.xml
index a766e1ba12d..f753e2763f7 100644
--- a/addons/stock/wizard/stock_change_standard_price_view.xml
+++ b/addons/stock/wizard/stock_change_standard_price_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Change Standard Price" version="7.0">
                   <header>
-                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight_editable" />
+                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
                   </header>
                   <separator string="Change Price"/>
                   <group>
diff --git a/addons/stock/wizard/stock_fill_inventory_view.xml b/addons/stock/wizard/stock_fill_inventory_view.xml
index d23dee68c58..861d88e4445 100644
--- a/addons/stock/wizard/stock_fill_inventory_view.xml
+++ b/addons/stock/wizard/stock_fill_inventory_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Import Inventory" version="7.0">
                   <header>
-                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                   </header>
                   <separator string="Import current product inventory from the following location"/>
                   <group>
diff --git a/addons/stock/wizard/stock_inventory_line_split_view.xml b/addons/stock/wizard/stock_inventory_line_split_view.xml
index 220a2f3b1c5..c353ebaaee2 100644
--- a/addons/stock/wizard/stock_inventory_line_split_view.xml
+++ b/addons/stock/wizard/stock_inventory_line_split_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="product_id" colspan="4" readonly="1"/>
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index 9d2cf9b6b6d..d2d5430c5c8 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Inventories" version="7.0">
                     <header>
-                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight_editable" />
+                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Merge Inventories" />
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index 17e6da62691..ce220702a3f 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Create invoice" version="7.0">
                   <header>
-                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_editable" />
+                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
                   </header>
                   <group string="Create Invoice">
                       <field name="journal_id"/>
diff --git a/addons/stock/wizard/stock_location_product_view.xml b/addons/stock/wizard/stock_location_product_view.xml
index 1c60b81756a..dd20db9f146 100644
--- a/addons/stock/wizard/stock_location_product_view.xml
+++ b/addons/stock/wizard/stock_location_product_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                <form string="View Stock of Products" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Stock Location Analysis"/>
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index 5eeb20f5e36..ea357a3f510 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Consume Move" version="7.0">
                     <header>
-                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Consume Products"/>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
                 <form string="Scrap Move" version="7.0">
                     <header>
-                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <separator string="Scrap Products"/>
                     <group>
@@ -76,7 +76,7 @@
                 <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="product_id" readonly="1"/>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index 06ddcb32bba..6fd6d24aabc 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -22,7 +22,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
+                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Products"/>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 76f849b45fd..35beb164a94 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_highlight_editable" />
+                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="hide_tracking" invisible="1"/>
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 41eef010d06..7a15a7b6d3b 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -60,7 +60,7 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" class="oe_highlight_editable" />
+                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <label string="Provide the quantities of the returned products."/>
diff --git a/addons/stock/wizard/stock_splitinto_view.xml b/addons/stock/wizard/stock_splitinto_view.xml
index 63438e89334..b05f19c40c8 100644
--- a/addons/stock/wizard/stock_splitinto_view.xml
+++ b/addons/stock/wizard/stock_splitinto_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Split Move" version="7.0">
                 <header>
-                    <button name="split" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                    <button name="split" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                 </header>
                 <separator string="Quantity to Leave in the Current Pack"/>
                 <group>
diff --git a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
index eb78329299e..2b0f2b6b40e 100644
--- a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
@@ -10,9 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Stock Periods" version="7.0">
                     <header>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object" class="oe_highlight_editable" />
-                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight_editable" />
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight_editable" />
+                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight_on_dirty"  />
+                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/stock_planning/wizard/stock_planning_createlines_view.xml b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
index ec0a682d08a..5d3948ededd 100644
--- a/addons/stock_planning/wizard/stock_planning_createlines_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Create Stock Planning Lines" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="create_planning" string="Create" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-ok" name="create_planning" string="Create" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="period_id" widget="selection"/>
diff --git a/addons/stock_planning/wizard/stock_planning_forecast_view.xml b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
index e04d5de643e..200c3c2a330 100644
--- a/addons/stock_planning/wizard/stock_planning_forecast_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Create Forecasts Lines" version="7.0">
                     <header>
-                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <field name="period_id"/>
diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index 0e45f84a70c..aa212a193bd 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -13,7 +13,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <separator colspan="4"  string =  "Select Survey and Related Answer"/>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index 9b423881a09..fdcc6e585d4 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
                     <header>
-                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_editable" />
+                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <separator string="Survey" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_answer.xml b/addons/survey/wizard/survey_print_answer.xml
index 5fb33f34df2..129635785b6 100644
--- a/addons/survey/wizard/survey_print_answer.xml
+++ b/addons/survey/wizard/survey_print_answer.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Print Answer" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <separator string="Answer" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index 9533453ce0a..5d008354831 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print Statistics" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <field name="survey_ids"/>
diff --git a/addons/survey/wizard/survey_selection.xml b/addons/survey/wizard/survey_selection.xml
index e71daa4d8a9..37e88703efa 100644
--- a/addons/survey/wizard/survey_selection.xml
+++ b/addons/survey/wizard/survey_selection.xml
@@ -12,7 +12,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group string="Select Survey">
                         <field name="survey_id" on_change="on_change_survey(survey_id)"/>
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index b0eabf05405..c452e820f34 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Send Invitation" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object" class="oe_highlight_editable" />
+                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group col="4">
                         <separator string="Select Partner" colspan="4"/>
diff --git a/addons/wiki/wizard/wiki_create_menu_view.xml b/addons/wiki/wizard/wiki_create_menu_view.xml
index 9baeda96489..58b8c801957 100644
--- a/addons/wiki/wizard/wiki_create_menu_view.xml
+++ b/addons/wiki/wizard/wiki_create_menu_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight_editable" />
+                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="Menu Information" colspan="4" />
diff --git a/addons/wiki/wizard/wiki_make_index_view.xml b/addons/wiki/wizard/wiki_make_index_view.xml
index 6f9568a8b70..b92575720b1 100644
--- a/addons/wiki/wizard/wiki_make_index_view.xml
+++ b/addons/wiki/wizard/wiki_make_index_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
 	                    <separator string="Menu Information" colspan="4"/>
diff --git a/addons/wiki/wizard/wiki_wiki_page_open_view.xml b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
index 3535e6f914f..2b5f94560f8 100644
--- a/addons/wiki/wizard/wiki_wiki_page_open_view.xml
+++ b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Open Page" version="7.0">
                     <header>
-                        <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok" class="oe_highlight_editable" />
+                        <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
                     </header>
                     <group>
                         <separator string="" colspan="6" />
-- 
cgit v1.2.3


From 838e7465b6878dc9ca4a805f329e595dc368e58d Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Tue, 26 Jun 2012 12:08:50 +0530
Subject: [IMP]base_calendar: change string

bzr revid: kjo@tinyerp.com-20120626063850-7u59pc4bo3ek4nkn
---
 addons/base_calendar/base_calendar_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index da58c54cd73..029422b7cf7 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -55,10 +55,10 @@
                             </group>
                         </group>
                         <group>
-                            <group string="Delegrated From">
+                            <group string="Delagated From">
                                 <field name="parent_ids" readonly="1" nolabel="1" />
                             </group>
-                            <group string="Delegrated To" >
+                            <group string="Delagated To" >
                                 <field name="child_ids" readonly="1" nolabel="1" />
                             </group>
                         </group>
-- 
cgit v1.2.3


From 9ed6b7ddd026cc52a096d384bc3501bf4aa1a04d Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Tue, 26 Jun 2012 12:16:21 +0530
Subject: [REN] followup to follow-up markerting*

bzr revid: jam@tinyerp.com-20120626064621-6nhwjs9olqlgcbrc
---
 .../marketing_campaign/i18n/marketing_campaign.pot |  2 +-
 .../marketing_campaign/marketing_campaign_view.xml |  4 ++--
 .../marketing_campaign/test/marketing_campaign.yml | 24 +++++++++++-----------
 3 files changed, 15 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot
index be6053bc189..a1c06f6037d 100644
--- a/addons/marketing_campaign/i18n/marketing_campaign.pot
+++ b/addons/marketing_campaign/i18n/marketing_campaign.pot
@@ -957,7 +957,7 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
-msgid "Campaign Followup"
+msgid "Campaign Follow-up"
 msgstr ""
 
 #. module: marketing_campaign
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index aa8ea08217e..b10c57e4169 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -421,7 +421,7 @@
     </record>
 
     <record model="ir.actions.act_window" id="action_marketing_campaign_workitem">
-        <field name="name">Campaign Followup</field>
+        <field name="name">Campaign Follow-up</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">marketing.campaign.workitem</field>
         <field name="view_type">form</field>
@@ -442,7 +442,7 @@
         context="{'search_default_campaign_id': [active_id], 'default_campaign_id': active_id}"
     />
 
-    <!-- Campaign Followups -->
+    <!-- Campaign Follow-ups -->
     <act_window
         context="{'search_default_campaign_id': [active_id], 'default_campaign_id': active_id}"
         id="act_marketing_campaing_followup"
diff --git a/addons/marketing_campaign/test/marketing_campaign.yml b/addons/marketing_campaign/test/marketing_campaign.yml
index 1b7a7fa2ae3..4151fa44457 100644
--- a/addons/marketing_campaign/test/marketing_campaign.yml
+++ b/addons/marketing_campaign/test/marketing_campaign.yml
@@ -42,37 +42,37 @@
     record = self.browse(cr, uid, ids[0])
     assert record.state == 'todo' or record.state == 'done' , 'Marketing Workitem shoud be in draft state.'
 -
-  I check followup detail of first activity.
+  I check follow-up detail of first activity.
 -
   !python {model: marketing.campaign.workitem}: |
     ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
     ('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_0'))])
-    assert ids, 'Followup item is not created for first activity.'
+    assert ids, 'Follow-up item is not created for first activity.'
     work_item_id = self.browse(cr ,uid ,ids[0] ,context)
     assert work_item_id.res_name, 'Resource Name is not defined.'
 -
-  I process followup of first activity.
+  I process follow-up of first activity.
 -
   !python {model: marketing.campaign.workitem}: |
     ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
     ('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_0'))])
     self.process(cr, uid, ids)
     record = self.browse(cr, uid, ids)[0]
-    assert record.state == "done", "Followup item should be closed after process."
+    assert record.state == "done", "Follow-up item should be closed after process."
 -
-  I check followup detail of second activity after process of first activity.
+  I check follow-up detail of second activity after process of first activity.
 -
   !python {model: marketing.campaign.workitem}: |
     ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
     ('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_1'))])
-    assert ids, 'Followup item is not created for second activity.'
+    assert ids, 'Follow-up item is not created for second activity.'
 -
   Now I increase credit limit of customer
 -
   !python {model: res.partner}: |
     self.write(cr, uid, [ref("base.res_partner_agrolait")], {'credit_limit':41000}, context=context)
 -
-  I process followup of second activity after set draft.
+  I process follow-up of second activity after set draft.
 -
   !python {model: marketing.campaign.workitem}: |
     ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
@@ -80,21 +80,21 @@
     self.button_draft(cr, uid, ids, context=context)
     self.process(cr, uid, ids, context=context)
     record = self.browse(cr, uid, ids[0], context=context)
-    assert record.state == "done", "Followup item should be closed after process."
+    assert record.state == "done", "Follow-up item should be closed after process."
 -
-  I check followup detail of third activity after process of second activity.
+  I check follow-up detail of third activity after process of second activity.
 -
   !python {model: marketing.campaign.workitem}: |
     ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
     ('campaign_id', '=', ref('marketing_campaign_openerppartnerchannel')), ('activity_id', '=', ref('marketing_campaign_activity_2'))])
-    assert ids, 'Followup item is not created for third activity.'
+    assert ids, 'Follow-up item is not created for third activity.'
 -
   Now I increase credit limit of customer
 -
   !python {model: res.partner}: |
     self.write(cr, uid, [ref("base.res_partner_agrolait")], {'credit_limit':151000}, context=context)
 -
-  I process followup of third activity after set draft.
+  I process follow-up of third activity after set draft.
 -
   !python {model: marketing.campaign.workitem}: |
     ids = self.search(cr, uid, [('segment_id', '=', ref('marketing_campaign_segment0')),
@@ -102,7 +102,7 @@
     self.button_draft(cr, uid, ids, context=context)
     self.process(cr, uid, ids, context=context)
     record = self.browse(cr, uid, ids[0], context=context)
-    assert record.state == "done", "Followup item should be closed after process."
+    assert record.state == "done", "Follow-up item should be closed after process."
 -
   I print workitem report.
 -
-- 
cgit v1.2.3


From eed9aefba886372261ad4977d0cb5d2bd051eea9 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Tue, 26 Jun 2012 12:40:44 +0530
Subject: [REN] followup to follow-up account_follow

bzr revid: jam@tinyerp.com-20120626071044-e8a6r5zpwcaynfhg
---
 addons/account_followup/account_followup.py        |  2 +-
 addons/account_followup/account_followup_view.xml  |  8 ++---
 addons/account_followup/i18n/account_followup.pot  | 40 +++++++++++-----------
 .../report/account_followup_print.rml              |  4 +--
 .../report/account_followup_report.py              |  2 +-
 .../report/account_followup_report.xml             |  8 ++---
 .../security/account_followup_security.xml         |  4 +--
 addons/account_followup/test/account_followup.yml  | 10 +++---
 .../test/account_followup_report.yml               |  4 +--
 .../wizard/account_followup_print.py               | 12 +++----
 .../wizard/account_followup_print_view.xml         |  8 ++---
 11 files changed, 51 insertions(+), 51 deletions(-)

(limited to 'addons')

diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py
index b53558ab0e7..e7d64c30b5e 100644
--- a/addons/account_followup/account_followup.py
+++ b/addons/account_followup/account_followup.py
@@ -23,7 +23,7 @@ from osv import fields, osv
 
 class followup(osv.osv):
     _name = 'account_followup.followup'
-    _description = 'Account Follow Up'
+    _description = 'Account Follow-Up'
     _columns = {
         'name': fields.char('Name', size=64, required=True),
         'description': fields.text('Description'),
diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml
index c2e89202553..93ca4edd333 100644
--- a/addons/account_followup/account_followup_view.xml
+++ b/addons/account_followup/account_followup_view.xml
@@ -70,9 +70,9 @@
             <field name="model">account_followup.followup</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
-                <search string="Search Followup">
+                <search string="Search Follow-up">
                     <group>
-                        <field name="name" string="Followup"/>
+                        <field name="name" string="Follow-up"/>
                         <separator orientation="vertical"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     </group>
@@ -86,11 +86,11 @@
             <field name="res_model">account_followup.followup</field>
             <field name="search_view_id" ref="view_account_followup_filter"/>
             <field name="view_type">form</field>
-            <field name="help">Define follow up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages.</field>
+            <field name="help">Define follow-up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages.</field>
         </record>
         <menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_configuration_misc"/>
 
-        <report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/account_followup_print.rml" string="Followup Report"/>
+        <report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/account_followup_print.rml" string="Follow-up Report"/>
 
         <record id="account_move_line_partner_tree" model="ir.ui.view">
             <field name="name">account.move.line.partner.tree</field>
diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot
index ce3c92e1cf1..aefd41bc76e 100644
--- a/addons/account_followup/i18n/account_followup.pot
+++ b/addons/account_followup/i18n/account_followup.pot
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: account_followup
 #: view:account_followup.followup:0
-msgid "Search Followup"
+msgid "Search Follow-up"
 msgstr ""
 
 #. module: account_followup
@@ -39,7 +39,7 @@ msgstr ""
 
 #. module: account_followup
 #: help:account.followup.print.all,test_print:0
-msgid "Check if you want to print followups without changing followups level."
+msgid "Check if you want to print follow-ups without changing follow-ups level."
 msgstr ""
 
 #. module: account_followup
@@ -80,7 +80,7 @@ msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_followup_stat
-msgid "Follow up on the reminders sent over to your partners for unpaid invoices."
+msgid "Follow-up on the reminders sent over to your partners for unpaid invoices."
 msgstr ""
 
 #. module: account_followup
@@ -91,7 +91,7 @@ msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
-msgid "Follow up Entries with period in current year"
+msgid "Follow-up Entries with period in current year"
 msgstr ""
 
 #. module: account_followup
@@ -117,7 +117,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
-msgid "Follow-Ups"
+msgid "Follow-ups"
 msgstr ""
 
 #. module: account_followup
@@ -175,7 +175,7 @@ msgstr ""
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
-msgid "Account Follow Up"
+msgid "Account Follow-up"
 msgstr ""
 
 #. module: account_followup
@@ -227,7 +227,7 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
 #: field:account_followup.stat.by.partner,date_followup:0
-msgid "Latest followup"
+msgid "Latest follow-up"
 msgstr ""
 
 #. module: account_followup
@@ -269,7 +269,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
-msgid "Send followups"
+msgid "Send follow-ups"
 msgstr ""
 
 #. module: account_followup
@@ -280,7 +280,7 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
-msgid "Follow Ups"
+msgid "Follow-ups"
 msgstr ""
 
 #. module: account_followup
@@ -308,7 +308,7 @@ msgstr ""
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
-msgid "Followup Statistics by Partner"
+msgid "Follow-up Statistics by Partner"
 msgstr ""
 
 #. module: account_followup
@@ -354,7 +354,7 @@ msgstr ""
 
 #. module: account_followup
 #: view:account.followup.print.all:0
-msgid "Print Follow Ups"
+msgid "Print Follow-ups"
 msgstr ""
 
 #. module: account_followup
@@ -364,7 +364,7 @@ msgstr ""
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
-msgid "Followup Statistics"
+msgid "Follow-up Statistics"
 msgstr ""
 
 #. module: account_followup
@@ -453,7 +453,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
-msgid "Print Followup & Send Mail to Customers"
+msgid "Print Follow-up & Send Mail to Customers"
 msgstr ""
 
 #. module: account_followup
@@ -464,7 +464,7 @@ msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
-msgid "Followup Report"
+msgid "Follow-up Report"
 msgstr ""
 
 #. module: account_followup
@@ -480,7 +480,7 @@ msgstr ""
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:307
 #, python-format
-msgid "Followup Summary"
+msgid "Follow-up Summary"
 msgstr ""
 
 #. module: account_followup
@@ -496,7 +496,7 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
-msgid "Max Follow Up Level"
+msgid "Max Follow-Up Level"
 msgstr ""
 
 #. module: account_followup
@@ -511,7 +511,7 @@ msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
-msgid "Define follow up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages."
+msgid "Define follow-up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages."
 msgstr ""
 
 #. module: account_followup
@@ -545,7 +545,7 @@ msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
-msgid "Followup Level"
+msgid "Follow-up Level"
 msgstr ""
 
 #. module: account_followup
@@ -556,7 +556,7 @@ msgstr ""
 
 #. module: account_followup
 #: constraint:account_followup.followup:0
-msgid "Only One Followup by Company."
+msgid "Only One Follow-up by Company."
 msgstr ""
 
 #. module: account_followup
@@ -682,7 +682,7 @@ msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
-msgid "Latest Followup Date"
+msgid "Latest Follow-up Date"
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/report/account_followup_print.rml b/addons/account_followup/report/account_followup_print.rml
index ae581528a1e..3d096ecf3ac 100644
--- a/addons/account_followup/report/account_followup_print.rml
+++ b/addons/account_followup/report/account_followup_print.rml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
-<document filename="Account Followup.pdf">
-  <template title="Account Followup" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
+<document filename="Account Follow-up.pdf">
+  <template title="Account Follow-up" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
     <pageTemplate id="first">
       <frame id="first" x1="31.0" y1="28.0" width="532" height="786"/>
     </pageTemplate>
diff --git a/addons/account_followup/report/account_followup_report.py b/addons/account_followup/report/account_followup_report.py
index c2a842cfd4c..ceb8a389c0e 100644
--- a/addons/account_followup/report/account_followup_report.py
+++ b/addons/account_followup/report/account_followup_report.py
@@ -24,7 +24,7 @@ import tools
 
 class account_followup_stat(osv.osv):
     _name = "account_followup.stat"
-    _description = "Followup Statistics"
+    _description = "Follow-up Statistics"
     _rec_name = 'partner_id'
     _auto = False
     _columns = {
diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml
index 9627d12aa88..17dd130aba7 100644
--- a/addons/account_followup/report/account_followup_report.xml
+++ b/addons/account_followup/report/account_followup_report.xml
@@ -47,7 +47,7 @@
                         <filter icon="terp-go-year" string="This Fiscal year"
                             name="fiscalyear"
                             domain="[('period_id','in','current_year')]"
-                            help="Follow up Entries with period in current year"/>
+                            help="Follow-up Entries with period in current year"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-camera_test" string="Not Litigation"
                             domain="[('blocked','=', False)]"
@@ -62,8 +62,8 @@
                         <separator orientation="vertical"/>
                         <filter string="Litigation" icon="terp-camera_test"  context="{'group_by':'blocked'}" />
                         <separator orientation="vertical"/>
-                        <filter string="Followup Level" icon="terp-stock_effects-object-colorize" name="followup_level" context="{'group_by':'followup_id'}" />
-                        <filter string="Latest Followup Date" icon="terp-go-month" context="{'group_by':'date_followup'}" />
+                        <filter string="Follow-up Level" icon="terp-stock_effects-object-colorize" name="followup_level" context="{'group_by':'followup_id'}" />
+                        <filter string="Latest Follow-up Date" icon="terp-go-month" context="{'group_by':'date_followup'}" />
                         <separator orientation="vertical" groups="base.group_multi_company"/>
                         <filter string="Company" groups="base.group_multi_company" icon="terp-go-home" context="{'group_by':'company_id'}" />
                     </group>
@@ -77,7 +77,7 @@
             <field name="view_mode">tree,graph</field>
             <field name="context">{'search_default_followup_level':1}</field>
             <field name="search_view_id" ref="view_account_followup_stat_search"/>
-            <field name="help">Follow up on the reminders sent over to your partners for unpaid invoices.</field>
+            <field name="help">Follow-up on the reminders sent over to your partners for unpaid invoices.</field>
         </record>
 
         <menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22" groups="account.group_account_user"/>
diff --git a/addons/account_followup/security/account_followup_security.xml b/addons/account_followup/security/account_followup_security.xml
index f21c21e2367..fd90e16fec8 100644
--- a/addons/account_followup/security/account_followup_security.xml
+++ b/addons/account_followup/security/account_followup_security.xml
@@ -3,14 +3,14 @@
     <data>
 
     <record id="account_followup_comp_rule" model="ir.rule">
-        <field name="name">Account Followup multi company rule</field>
+        <field name="name">Account Follow-up multi company rule</field>
         <field model="ir.model" name="model_id" ref="model_account_followup_followup"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     </record>
      
     <record id="account_followup_stat_by_partner_comp_rule" model="ir.rule">
-        <field name="name">Account Followup Statistics by Partner Rule</field>
+        <field name="name">Account Follow-up Statistics by Partner Rule</field>
         <field ref="model_account_followup_stat_by_partner" name="model_id"/>
         <field eval="True" name="global"/>
         <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
diff --git a/addons/account_followup/test/account_followup.yml b/addons/account_followup/test/account_followup.yml
index 5d4a7f3bd47..5b9ffa3d51c 100644
--- a/addons/account_followup/test/account_followup.yml
+++ b/addons/account_followup/test/account_followup.yml
@@ -1,23 +1,23 @@
 -
-  In order to test account followup module in OpenERP, I change the state of invoice to "open".
+  In order to test account follow-up module in OpenERP, I change the state of invoice to "open".
 -
   !record {model: account.invoice, id: account.demo_invoice_0}:
     check_total: 14.0
 -
   !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
 -
-  I create a followup.
+  I create a follow-up.
 -
   !record {model: account.followup.print, id: account_followup_print_0}:
     {}
 -
-  I select the followup to send it to the partner.
+  I select the follow-up to send it to the partner.
 -
   !python {model: account.followup.print}: |
     self.do_continue(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"),
       })
 -
-  I select partners whom I want to send followups.
+  I select partners whom I want to send follow-ups.
 -
   !record {model: account.followup.print.all, id: account_followup_print_all_0}:
     email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment
@@ -28,7 +28,7 @@
       - base.res_partner_desertic_hispafuentes
     partner_lang: 1
 -
-  I send a followup mail to partner.
+  I send a follow-up mail to partner.
 -
   !python {model: account.followup.print.all}: |
     import time
diff --git a/addons/account_followup/test/account_followup_report.yml b/addons/account_followup/test/account_followup_report.yml
index 1aab384dc3b..f2ad8a5bb9f 100644
--- a/addons/account_followup/test/account_followup_report.yml
+++ b/addons/account_followup/test/account_followup_report.yml
@@ -1,10 +1,10 @@
 -
-  In order to test the report I print followup report.
+  In order to test the report I print follow-up report.
 -
   !python {model: account.followup.print.all}: |
     import time
     ctx = {'form_view_ref':'account_followup.view_account_followup_print_all', 'followup_id': ref('account_followup.demo_followup1'),'date': time.strftime('%Y-%m-%d'),'model': 'account_followup.followup','active_ids':[ref('account_followup_print_all_0')], 'company_id':ref('base.main_company')}
     data_dict = {'email_conf': 1}
     from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_followup_print_all', context=ctx, wiz_data=data_dict,wiz_buttons=["Print Follow Ups"], our_module='account_followup')
+    test_reports.try_report_action(cr, uid, 'action_account_followup_print_all', context=ctx, wiz_data=data_dict,wiz_buttons=["Print Follow-ups"], our_module='account_followup')
 
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 69b970e2538..b4629062455 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -28,7 +28,7 @@ from tools.translate import _
 
 class account_followup_print(osv.osv_memory):
     _name = 'account.followup.print'
-    _description = 'Print Followup & Send Mail to Customers'
+    _description = 'Print Follow-up & Send Mail to Customers'
     _columns = {
         'date': fields.date('Follow-up Sending Date', required=True, help="This field allow you to select a forecast date to plan your follow-ups"),
         'followup_id': fields.many2one('account_followup.followup', 'Follow-up', required=True),
@@ -71,14 +71,14 @@ account_followup_print()
 
 class account_followup_stat_by_partner(osv.osv):
     _name = "account_followup.stat.by.partner"
-    _description = "Followup Statistics by Partner"
+    _description = "Follow-up Statistics by Partner"
     _rec_name = 'partner_id'
     _auto = False
     _columns = {
         'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
         'date_move':fields.date('First move', readonly=True),
         'date_move_last':fields.date('Last move', readonly=True),
-        'date_followup':fields.date('Latest followup', readonly=True),
+        'date_followup':fields.date('Latest follow-up', readonly=True),
         'max_followup_id': fields.many2one('account_followup.followup.line',
                                     'Max Follow Up Level', readonly=True, ondelete="cascade"),
         'balance':fields.float('Balance', readonly=True),
@@ -90,7 +90,7 @@ class account_followup_stat_by_partner(osv.osv):
         # Here we don't have other choice but to create a virtual ID based on the concatenation
         # of the partner_id and the company_id, because if a partner is shared between 2 companies,
         # we want to see 2 lines for him in this table. It means that both company should be able
-        # to send him followups separately . An assumption that the number of companies will not
+        # to send him follow-ups separately . An assumption that the number of companies will not
         # reach 10 000 records is made, what should be enough for a time.
         cr.execute("""
             create or replace view account_followup_stat_by_partner as (
@@ -118,7 +118,7 @@ account_followup_stat_by_partner()
 
 class account_followup_print_all(osv.osv_memory):
     _name = 'account.followup.print.all'
-    _description = 'Print Followup & Send Mail to Customers'
+    _description = 'Print Follow-up & Send Mail to Customers'
     _columns = {
         'partner_ids': fields.many2many('account_followup.stat.by.partner', 'partner_stat_rel', 'osv_memory_id', 'partner_id', 'Partners', required=True),
         'email_conf': fields.boolean('Send email confirmation'),
@@ -126,7 +126,7 @@ class account_followup_print_all(osv.osv_memory):
         'partner_lang': fields.boolean('Send Email in Partner Language', help='Do not change message text, if you want to send email in partner language, or configure from company'),
         'email_body': fields.text('Email body'),
         'summary': fields.text('Summary', required=True, readonly=True),
-        'test_print': fields.boolean('Test Print', help='Check if you want to print followups without changing followups level.')
+        'test_print': fields.boolean('Test Print', help='Check if you want to print follow-ups without changing follow-ups level.')
     }
     def _get_summary(self, cr, uid, context=None):
         if context is None:
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index 32b6383a8cc..c01bef5d145 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -7,7 +7,7 @@
             <field name="model">account.followup.print</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Send followups" version="7.0">
+            <form string="Send follow-ups" version="7.0">
                 <header>
                     <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/>
                     <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
@@ -23,7 +23,7 @@
         </record>
 
         <record id="action_account_followup_print" model="ir.actions.act_window">
-            <field name="name">Send followups</field>
+            <field name="name">Send follow-ups</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.followup.print</field>
             <field name="view_type">form</field>
@@ -75,7 +75,7 @@
             <field name="model">account.followup.print.all</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Send followups" version="7.0">
+            <form string="Send follow-ups" version="7.0">
                 <header>
                     <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute"/>
                     <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print"/>
@@ -126,7 +126,7 @@
         </record>
 
         <record id="action_account_followup_print_all" model="ir.actions.act_window">
-            <field name="name">Send followups</field>
+            <field name="name">Send follow-ups</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account.followup.print.all</field>
             <field name="view_type">form</field>
-- 
cgit v1.2.3


From 2a673e70dd23afaa87e4242b488487e1edbe4c8e Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Tue, 26 Jun 2012 12:49:19 +0530
Subject: [REN] followup to follow-up

bzr revid: jam@tinyerp.com-20120626071919-w8ml54gdtinocv2u
---
 addons/account_followup/__openerp__.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py
index ed397668148..fdbca004c09 100644
--- a/addons/account_followup/__openerp__.py
+++ b/addons/account_followup/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 {
-    'name': 'Followup Management',
+    'name': 'Follow-up Management',
     'version': '1.0',
     'category': 'Accounting & Finance',
     'description': """
@@ -31,13 +31,13 @@ You can define your multiple levels of recall through the menu:
     Accounting/Configuration/Miscellaneous/Follow-Ups
 
 Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
-    Accounting/Periodical Processing/Billing/Send followups
+    Accounting/Periodical Processing/Billing/Send follow-ups
 
 It will generate a PDF with all the letters according to the the
 different levels of recall defined. You can define different policies
 for different companies. You can also send mail to the customer.
 
-Note that if you want to check the followup level for a given partner/account entry, you can do from in the menu:
+Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:
     Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent
 
 """,
-- 
cgit v1.2.3


From 64c20ed0221bb069d05e1b5a5979944c7ef7e4b2 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Tue, 26 Jun 2012 12:54:37 +0530
Subject: [IMP]purchase: Remove extra action and set proper one

bzr revid: dbr@tinyerp.com-20120626072437-ixkbier32iic1n54
---
 addons/purchase/stock_view.xml | 12 +-----------
 1 file changed, 1 insertion(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 081fe01170c..10d936d541d 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -23,16 +23,6 @@
                 </field>
             </field>
         </record>
-
-       <record model="ir.actions.act_window" id="act_purchase_order_2_stock_picking">
-            <field name="name">Incoming Shipments</field>
-            <field name="res_model">stock.picking.in</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="stock.view_picking_in_form"/>
-            <field name="context">{'default_purchase_id': active_id, 'contact_display': 'partner', 'default_type': 'in'}</field>
-        </record>
         
         <record id="stock_picking_in_inherit_purchase" model="ir.ui.view">
             <field name="name">Incoming Picking Inherited</field>
@@ -55,7 +45,7 @@
                  <xpath expr="//div[contains(@class, 'oe_title')]" position="before">
                     <div class="oe_right oe_button_box" name="buttons">
                         <button type="action"
-                            name="%(act_purchase_order_2_stock_picking)d"
+                            name="%(stock.action_picking_tree4)d"
                             string="Incoming Shipments" states="approved"/>
                     </div>
                 </xpath>
-- 
cgit v1.2.3


From 44f5e6bebd72438d5d6589e899bb8bca90a25bbc Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Tue, 26 Jun 2012 13:06:30 +0530
Subject: [IMP]product category view change

bzr revid: kjo@tinyerp.com-20120626073630-z63hfd8s1jadp9gs
---
 addons/account/product_view.xml | 4 ++--
 addons/product/product_view.xml | 2 ++
 addons/stock/product_view.xml   | 4 ++--
 3 files changed, 6 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 73bf64893ba..d9da9445f26 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -51,12 +51,12 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
-                <form position="inside">
+                <xpath expr="//group[@name='Accounting']" position="inside">
                     <group string="Accounting Properties">
                         <field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                         <field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                     </group>
-                </form>
+                </xpath>
             </field>
         </record>
 
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 2c3ae1e38da..62a0c5eaca2 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -316,6 +316,8 @@
                         <field name="sequence" invisible="1"/>
                         <field name="type"/>
                     </group>
+                    <group name="Accounting">
+                    </group>
                 </form>
             </field>
         </record>
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 09fa784e56a..c1fd8001bde 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -21,14 +21,14 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
-                <form position="inside" version="7.0">
+                <xpath expr="//group[@name='Accounting']" position="inside">
                     <group string="Accounting Stock Properties">
                         <field name="property_stock_account_input_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                         <field name="property_stock_account_output_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                         <field name="property_stock_valuation_account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
                         <field name="property_stock_journal"/>
                     </group>
-                </form>
+                </xpath>
             </field>
         </record>
 
-- 
cgit v1.2.3


From 0806d443e823af7dbc90405ba7446dc2f4f7f2b1 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 26 Jun 2012 09:49:46 +0200
Subject: [IMP] config wizards: add an action on button 'Cancel' to get the
 expected behavior

bzr revid: rco@openerp.com-20120626074946-a1tzebh85ta6v75l
---
 addons/account/res_config_view.xml    | 2 +-
 addons/base_setup/res_config_view.xml | 4 ++--
 addons/hr/res_config_view.xml         | 2 +-
 addons/knowledge/res_config_view.xml  | 2 +-
 addons/marketing/res_config_view.xml  | 2 +-
 addons/mrp/res_config_view.xml        | 2 +-
 addons/project/res_config_view.xml    | 2 +-
 addons/purchase/res_config_view.xml   | 2 +-
 addons/stock/res_config_view.xml      | 2 +-
 9 files changed, 10 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index ef492f697e4..a27513a9f0c 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -18,7 +18,7 @@
                 <form string="Configure Accounting" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
                     <field name="has_default_company" invisible="1" />
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index de991fe6725..93523f06746 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -9,7 +9,7 @@
                 <form string="General Settings" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
                         <group string="Company Settings">
@@ -56,7 +56,7 @@
                 <form string="Configure Sales" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
                         <field name="module_crm" invisible="1"/>
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index a1bf809a5c9..f96f4a80ab2 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -17,7 +17,7 @@
                 <form string="Configure Human Resources" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
                         <group string="Additional Features">
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 32569a3d545..80d13e6283a 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -9,7 +9,7 @@
                 <form string="Configure Knowledge" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
                         <group>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 8f29627734e..83053afe614 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -9,7 +9,7 @@
                 <form string="Configure Marketing" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <group string="Campaigns">
                         <field name="module_marketing_campaign"/>
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 353b6c063b6..da1243452b1 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -9,7 +9,7 @@
                 <form string="Configure Manufacturing" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
                         <group string="Manufacturing Order">
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index b1daeb66b22..28258c483ce 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -9,7 +9,7 @@
                 <form string="Configure Project" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
                         <group string="Project">
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index c08c13792c8..1afd2d04a90 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -9,7 +9,7 @@
                 <form string="Configure Purchases" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
                         <group string="Invoicing">
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index d6caa78cc13..2f3a4214af8 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -10,7 +10,7 @@
                 <form string="Configure Warehouse" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" special="cancel"/>
+                        <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
                         <group string="Traceability">
-- 
cgit v1.2.3


From 364ec932aa50e164121da8c296c85dea33a880de Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 26 Jun 2012 10:06:33 +0200
Subject: [IMP] check custom filter when selecting it

bzr revid: xmo@openerp.com-20120626080633-i8z8xvxqszt6yo2v
---
 addons/web/static/src/js/search.js |  4 ++++
 addons/web/static/test/search.js   | 45 ++++++++++++++++++++++++++++++++++++++
 2 files changed, 49 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 85521a14651..58f601cfc10 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1540,6 +1540,9 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({
         var self = this;
         this.model = new instance.web.Model('ir.filters');
         this.filters = {};
+        this.view.query.on('reset', function () {
+            self.$element.find('li.oe_selected').removeClass('oe_selected');
+        });
         this.$element.on('submit', 'form', this.proxy('save_current'));
         this.$element.on('click', 'h4', function () {
             self.$element.toggleClass('oe_opened');
@@ -1585,6 +1588,7 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({
                 },
                 values: [{label: filter.name, value: null}]
             }]);
+            $filter.addClass('oe_selected');
         });
     },
     set_filters: function (filters) {
diff --git a/addons/web/static/test/search.js b/addons/web/static/test/search.js
index e5beab22498..9aac84578ac 100644
--- a/addons/web/static/test/search.js
+++ b/addons/web/static/test/search.js
@@ -1094,6 +1094,51 @@ $(document).ready(function () {
             });
     });
 
+    module('saved_filters', {
+        setup: function () {
+            instance = window.openerp.init([]);
+            window.openerp.web.corelib(instance);
+            window.openerp.web.coresetup(instance);
+            window.openerp.web.chrome(instance);
+            window.openerp.web.data(instance);
+            window.openerp.web.formats(instance);
+            window.openerp.web.search(instance);
+
+            instance.web.qweb.add_template(doc);
+
+            mockifyRPC(instance.connection);
+        }
+    });
+    asyncTest('checkboxing', function () {
+        var view = makeSearchView();
+        instance.connection.responses['/web/searchview/get_filters'] = function () {
+            return {result: [{
+                name: "filter name",
+                user_id: 42
+            }]};
+        };
+        var $fix = $('#qunit-fixture');
+
+        view.appendTo($fix)
+            .always(start)
+            .fail(function (error) { ok(false, error.message); })
+            .done(function () {
+                var $row = $fix.find('.oe_searchview_custom li:first').click();
+
+                ok($row.hasClass('oe_selected'), "should check/select the filter's row");
+                ok($row.hasClass("oe_searchview_custom_private"),
+                    "should have private filter note/class");
+                equal(view.query.length, 1, "should have only one facet");
+                    var values = view.query.at(0).values;
+                    equal(values.length, 1,
+                        "should have only one value in the facet");
+                equal(values.at(0).get('label'), 'filter name',
+                    "displayed label should be the name of the filter");
+                equal(values.at(0).get('value'), null,
+                    "should have no value set");
+            })
+    });
+
     module('advanced', {
         setup: function () {
             instance = window.openerp.init([]);
-- 
cgit v1.2.3


From 846cedf43dd233598b29a50cc14c14849da8fd40 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 26 Jun 2012 10:10:55 +0200
Subject: [FIX] correctly deselect custom filter when removing it from search

bzr revid: xmo@openerp.com-20120626081055-x1j3em2v8zf54m4o
---
 addons/web/static/src/js/search.js | 15 ++++++++++++---
 addons/web/static/test/search.js   | 29 +++++++++++++++++++++++++----
 2 files changed, 37 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 58f601cfc10..27a2ad53196 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1540,9 +1540,14 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({
         var self = this;
         this.model = new instance.web.Model('ir.filters');
         this.filters = {};
-        this.view.query.on('reset', function () {
-            self.$element.find('li.oe_selected').removeClass('oe_selected');
-        });
+        this.view.query
+            .on('remove', function (facet) {
+                if (!facet.get('is_custom_filter')) {
+                    return;
+                }
+                self.clear_selection();
+            })
+            .on('reset', this.proxy('clear_selection'));
         this.$element.on('submit', 'form', this.proxy('save_current'));
         this.$element.on('click', 'h4', function () {
             self.$element.toggleClass('oe_opened');
@@ -1552,6 +1557,9 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({
             model: this.view.model
         }).pipe(this.proxy('set_filters'));
     },
+    clear_selection: function () {
+        this.$element.find('li.oe_selected').removeClass('oe_selected');
+    },
     append_filter: function (filter) {
         var self = this;
         var key = _.str.sprintf('(%s)%s', filter.user_id, filter.name);
@@ -1586,6 +1594,7 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({
                     get_groupby: function () { return [filter.context]; },
                     get_domain: function () { return filter.domain; }
                 },
+                is_custom_filter: true,
                 values: [{label: filter.name, value: null}]
             }]);
             $filter.addClass('oe_selected');
diff --git a/addons/web/static/test/search.js b/addons/web/static/test/search.js
index 9aac84578ac..706a308be79 100644
--- a/addons/web/static/test/search.js
+++ b/addons/web/static/test/search.js
@@ -1109,7 +1109,7 @@ $(document).ready(function () {
             mockifyRPC(instance.connection);
         }
     });
-    asyncTest('checkboxing', function () {
+    asyncTest('checkboxing', 6, function () {
         var view = makeSearchView();
         instance.connection.responses['/web/searchview/get_filters'] = function () {
             return {result: [{
@@ -1129,15 +1129,36 @@ $(document).ready(function () {
                 ok($row.hasClass("oe_searchview_custom_private"),
                     "should have private filter note/class");
                 equal(view.query.length, 1, "should have only one facet");
-                    var values = view.query.at(0).values;
-                    equal(values.length, 1,
-                        "should have only one value in the facet");
+                var values = view.query.at(0).values;
+                equal(values.length, 1,
+                    "should have only one value in the facet");
                 equal(values.at(0).get('label'), 'filter name',
                     "displayed label should be the name of the filter");
                 equal(values.at(0).get('value'), null,
                     "should have no value set");
             })
     });
+    asyncTest('removal', 1, function () {
+        var view = makeSearchView();
+        instance.connection.responses['/web/searchview/get_filters'] = function () {
+            return {result: [{
+                name: "filter name",
+                user_id: 42
+            }]};
+        };
+        var $fix = $('#qunit-fixture');
+
+        view.appendTo($fix)
+            .always(start)
+            .fail(function (error) { ok(false, error.message); })
+            .done(function () {
+                var $row = $fix.find('.oe_searchview_custom li:first').click();
+
+                view.query.remove(view.query.at(0));
+                ok(!$row.hasClass('oe_selected'),
+                    "should not be checked anymore");
+            })
+    });
 
     module('advanced', {
         setup: function () {
-- 
cgit v1.2.3


From f20cf64bdb2c13b815a9d7d57d60411290ca2ae9 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 26 Jun 2012 10:24:13 +0200
Subject: [FIX] merge mistake breaking button widgets of form view

bzr revid: xmo@openerp.com-20120626082413-3tnrq8nm3koactn1
---
 addons/web/static/src/js/view_form.js | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 8f8122c4438..652ad74c012 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -1621,12 +1621,11 @@ instance.web.form.WidgetButton = instance.web.form.FormWidget.extend({
     },
     start: function() {
         this._super.apply(this, arguments);
-        var $button = this.$element.find('button');
-        $button.click(this.on_click);
+        this.$element.click(this.on_click);
         if (this.node.attrs.help || instance.connection.debug) {
             this.do_attach_tooltip();
         }
-        this.setupFocus($button);
+        this.setupFocus(this.$element);
     },
     on_click: function() {
         var self = this;
-- 
cgit v1.2.3


From 7b9ac30ffd3ce7f717119bfc6a601dd87f801174 Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Tue, 26 Jun 2012 14:07:22 +0530
Subject: [IMP]Apply css class flow on wizards buttons

bzr revid: tch@tinyerp.com-20120626083722-odrygatawrovx1mn
---
 addons/account/wizard/account_move_journal.py | 2 +-
 addons/mrp_repair/wizard/cancel_repair.py     | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index fdf27e8cefd..954967df934 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -107,7 +107,7 @@ class account_move_journal(osv.osv_memory):
             view = """<?xml version="1.0" encoding="utf-8"?>
             <form string="Standard entries" version="7.0">
                 <header>
-                    <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
+                    <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight_on_dirty"/>
                 </header>
                 <group string="%s" colspan="4">
                     <field name="target_move" />
diff --git a/addons/mrp_repair/wizard/cancel_repair.py b/addons/mrp_repair/wizard/cancel_repair.py
index 9c27fe49232..40388d838c3 100644
--- a/addons/mrp_repair/wizard/cancel_repair.py
+++ b/addons/mrp_repair/wizard/cancel_repair.py
@@ -71,7 +71,7 @@ class repair_cancel(osv.osv_memory):
         if not repair_order.invoiced:
             res['arch'] = """ <form string="Cancel Repair" colspan="4">
                               <header>
-                                <button name="cancel_repair" string="_Yes" type="object" icon="gtk-ok" class="oe_highlight"/>
+                                <button name="cancel_repair" string="_Yes" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"/>
                               </header>
                             <group col="2" colspan="2">
                                 <label string="Do you want to continue?" colspan="4"/>
-- 
cgit v1.2.3


From 234f2257af6928272cfc6d223f7bd42baa91d76f Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Tue, 26 Jun 2012 14:20:17 +0530
Subject: [IMP]purchase: Improve  action

bzr revid: dbr@tinyerp.com-20120626085017-0pjfte5vh0qana92
---
 addons/purchase/stock_view.xml | 16 +++++++++++++---
 1 file changed, 13 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 10d936d541d..417b15fd325 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -23,7 +23,7 @@
                 </field>
             </field>
         </record>
-        
+
         <record id="stock_picking_in_inherit_purchase" model="ir.ui.view">
             <field name="name">Incoming Picking Inherited</field>
             <field name="model">stock.picking.in</field>
@@ -45,7 +45,7 @@
                  <xpath expr="//div[contains(@class, 'oe_title')]" position="before">
                     <div class="oe_right oe_button_box" name="buttons">
                         <button type="action"
-                            name="%(stock.action_picking_tree4)d"
+                            name="%(act_purchase_order_2_stock_picking)d"
                             string="Incoming Shipments" states="approved"/>
                     </div>
                 </xpath>
@@ -72,6 +72,7 @@
                         <separator orientation="vertical"/>
                         <field name="stock_journal_id" widget="selection"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                        <field name="purchase_id" />
                     </group>
                     <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="8">
@@ -90,7 +91,16 @@
                 </search>
             </field>
         </record>
- 
+        <record id="act_purchase_order_2_stock_picking" model="ir.actions.act_window">
+            <field name="name">Incoming Shipments</field>
+            <field name="res_model">stock.picking.in</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form,calendar</field>
+            <field name="domain">[('type','=','in')]</field>
+            <field name="context">{'search_default_purchase_id': active_id,'default_type': 'in'}</field>
+            <field name="search_view_id" ref="view_picking_in_search_picking_to_invoice"/>
+        </record>
         <record id="action_picking_tree4_picking_to_invoice" model="ir.actions.act_window">
             <field name="name">Based on Incoming Shipments</field>
             <field name="res_model">stock.picking</field>
-- 
cgit v1.2.3


From dc208dbb3f4b966b4d1d8656a8083b9c0240f420 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Tue, 26 Jun 2012 14:27:03 +0530
Subject: [IMP]crm: reorganise sales team tab

bzr revid: kjo@tinyerp.com-20120626085703-i9p8q015pd9vou5q
---
 addons/crm/crm_view.xml | 13 +++++++++----
 1 file changed, 9 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 257d1cd93f7..6645d052087 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -81,11 +81,16 @@
                     <notebook colspan="4">
                         <page string="Sales Team">
                             <group col="4">
-                                <field name="reply_to"/>
-                                <field name="allow_unlink"/>
-                                <field name="change_responsible"/>
-                                <field name="member_ids"/>
+                                <group>
+                                    <field name="reply_to"/>
+                                </group>
+                                <group>
+                                    <field name="change_responsible"/>
+                                    <field name="allow_unlink"/>
+                                </group>
                             </group>
+                            <separator string="Team Members"/>
+                            <field name="member_ids"/>
                         </page>
                         <page string="Stages">
                             <separator string="Select Stages for this Sales Team"/>
-- 
cgit v1.2.3


From b709166984323426e5a262bc613429b122fef1d5 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Tue, 26 Jun 2012 14:30:08 +0530
Subject: [IMP]:purchase:improved code

bzr revid: apa@tinyerp.com-20120626090008-ric6elgrxtq209kt
---
 addons/purchase/stock_view.xml | 32 +++++++++++++++++---------------
 1 file changed, 17 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 417b15fd325..f9d6239e0a5 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -36,21 +36,6 @@
             </field>
         </record>
         
-        <record id="purchase_order_2_stock_picking" model="ir.ui.view">
-            <field name="name">Purchase Picking Inherited</field>
-            <field name="model">purchase.order</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="purchase.purchase_order_form"/>
-            <field name="arch" type="xml">
-                 <xpath expr="//div[contains(@class, 'oe_title')]" position="before">
-                    <div class="oe_right oe_button_box" name="buttons">
-                        <button type="action"
-                            name="%(act_purchase_order_2_stock_picking)d"
-                            string="Incoming Shipments" states="approved"/>
-                    </div>
-                </xpath>
-            </field>
-        </record>
         <!-- Picking to Invoice -->
         <record id="view_picking_in_search_picking_to_invoice" model="ir.ui.view">
             <field name="name">stock.picking.in.search</field>
@@ -101,6 +86,23 @@
             <field name="context">{'search_default_purchase_id': active_id,'default_type': 'in'}</field>
             <field name="search_view_id" ref="view_picking_in_search_picking_to_invoice"/>
         </record>
+        
+        <record id="purchase_order_2_stock_picking" model="ir.ui.view">
+            <field name="name">Purchase Picking Inherited</field>
+            <field name="model">purchase.order</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="purchase.purchase_order_form"/>
+            <field name="arch" type="xml">
+                 <xpath expr="//div[contains(@class, 'oe_title')]" position="before">
+                    <div class="oe_right oe_button_box" name="buttons">
+                        <button type="action"
+                            name="%(act_purchase_order_2_stock_picking)d"
+                            string="Incoming Shipments" states="approved"/>
+                    </div>
+                </xpath>
+            </field>
+        </record>
+        
         <record id="action_picking_tree4_picking_to_invoice" model="ir.actions.act_window">
             <field name="name">Based on Incoming Shipments</field>
             <field name="res_model">stock.picking</field>
-- 
cgit v1.2.3


From 2f3fb70afe39c5b3018b1064dee14d6ed02bf3e1 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Tue, 26 Jun 2012 11:03:33 +0200
Subject: [IMP] Improved default style for inputs

bzr revid: fme@openerp.com-20120626090333-ewm2hovhy7lg19v0
---
 addons/web/static/src/css/base.css  | 3 ++-
 addons/web/static/src/css/base.sass | 3 ++-
 2 files changed, 4 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index a59f16faea9..42aee384348 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -91,11 +91,12 @@
   list-style-type: none;
 }
 .openerp input, .openerp textarea, .openerp select {
-  padding: 4px;
+  padding: 1px 4px;
   border: 1px solid #cccccc;
   -moz-border-radius: 3px;
   -webkit-border-radius: 3px;
   border-radius: 3px;
+  background: white;
 }
 .openerp img {
   vertical-align: middle;
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 57c4f343713..be6f6b104a9 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -135,9 +135,10 @@ $colour4: #8a89ba
     li
         list-style-type: none
     input, textarea, select
-        padding: 4px
+        padding: 1px 4px
         border: 1px solid #ccc
         @include radius(3px)
+        background: white
     img
         vertical-align: middle
     h4
-- 
cgit v1.2.3


From 1f84b7a37dd0bee6ad599e3fdc8afd5f2520a1b7 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 26 Jun 2012 11:13:07 +0200
Subject: [ADD] set 'default_' key in context when searching on a single
 existing record in an m2o, by default

bzr revid: xmo@openerp.com-20120626091307-45vygymu8y1198ar
---
 addons/web/static/src/js/search.js |  9 +++++++++
 addons/web/static/test/search.js   | 21 +++++++++++++++++++++
 2 files changed, 30 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 85521a14651..4faf9dabdd5 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1530,6 +1530,15 @@ instance.web.search.ManyToOneField = instance.web.search.CharField.extend({
             return [[name, '=', facetValue.get('value')]];
         }
         return this._super(name, operator, facetValue);
+    },
+    get_context: function (facet) {
+        var values = facet.values;
+        if (!this.attrs.context && values.length === 1) {
+            var c = {};
+            c['default_' + this.attrs.name] = values.at(0).get('value');
+            return c;
+        }
+        return this._super(facet);
     }
 });
 
diff --git a/addons/web/static/test/search.js b/addons/web/static/test/search.js
index e5beab22498..dc94fad6d7a 100644
--- a/addons/web/static/test/search.js
+++ b/addons/web/static/test/search.js
@@ -843,6 +843,25 @@ $(document).ready(function () {
 
         deepEqual(f.get_domain(facet), [['foo', '=', 42]],
             "m2o should use identity if default domain");
+        deepEqual(f.get_context(facet), {default_foo: 42},
+            "m2o should use value as context default");
+    });
+    test("M2O default multiple values", function () {
+        var f = new instance.web.search.ManyToOneField(
+            {}, {name: 'foo'}, {inputs: []});
+        var facet = new instance.web.search.Facet({
+            field: f,
+            values: [
+                {label: "Foo", value: 42},
+                {label: "Bar", value: 36}
+            ]
+        });
+
+        deepEqual(f.get_domain(facet).__domains,
+            [['|'], [['foo', '=', 42]], [['foo', '=', 36]]],
+            "m2o should or multiple values");
+        equal(f.get_context(facet), null,
+            "m2o should not have default context in case of multiple values");
     });
     test("M2O custom operator", function () {
         var f = new instance.web.search.ManyToOneField(
@@ -854,6 +873,8 @@ $(document).ready(function () {
 
         deepEqual(f.get_domain(facet), [['foo', 'boos', 'Foo']],
             "m2o should use label with custom operators");
+        deepEqual(f.get_context(facet), {default_foo: 42},
+            "m2o should use value as context default");
     });
     test("M2O custom domain & context", function () {
         var f = new instance.web.search.ManyToOneField({attrs: {
-- 
cgit v1.2.3


From 2fbba596a30ea3836e016ee9134d0f00136593d8 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 26 Jun 2012 11:43:14 +0200
Subject: [FIX] account_voucher: fix XML header

bzr revid: rco@openerp.com-20120626094314-bokx6f22opk9whky
---
 addons/account_voucher/voucher_sales_purchase_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index bd4a27e9dff..822e4ce9dc2 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -1,4 +1,4 @@
-<<<?xml version="1.0" encoding="UTF-8"?>
+<?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
         <record id="view_voucher_filter_vendor" model="ir.ui.view">
-- 
cgit v1.2.3


From fe938a4558313bdd0ddd1537e2f693921d54a188 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 26 Jun 2012 15:18:43 +0530
Subject: [IMP]add tooltip on type and add date,date_Start in on change
 template

bzr revid: sgo@tinyerp.com-20120626094843-ubz386g7f42jc2d2
---
 addons/account_analytic_analysis/account_analytic_analysis.py | 2 ++
 addons/analytic/analytic.py                                   | 6 +++++-
 2 files changed, 7 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 0ac783a8c5c..6e15fe1d5a5 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -485,6 +485,8 @@ class account_analytic_account(osv.osv):
             return {}
         res = {'value':{}}
         template = self.browse(cr, uid, template_id, context=context)
+        res['value']['date_start'] = template.date_start
+        res['value']['date'] = template.date
         res['value']['fix_price_invoices'] = template.fix_price_invoices
         res['value']['invoice_on_timesheets'] = template.invoice_on_timesheets
         res['value']['quantity_max'] = template.quantity_max
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 35acc4a8508..798f6afa4ff 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -156,7 +156,11 @@ class account_analytic_account(osv.osv):
         'name': fields.char('Account Name', size=128, required=True),
         'complete_name': fields.function(_complete_name_calc, type='char', string='Full Account Name'),
         'code': fields.char('Code/Reference', size=24, select=True),
-        'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Project')], 'Type of Account', required=True, help='If you select the View Type, it means you won\'t allow to create journal entries using that account.'),
+        'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Project')], 'Type of Account', required=True, 
+                                 help="If you select the View Type, It means you won\'t allow to create journal entries using that account.\n"\
+                                  "If you select Analytic account.It means you can create journal entries using that account.\n"\
+                                  "If you select Contract or Project,It means you create contract for that account.\n"\
+                                  "If you select Template of Project,It means you create Template of project\contract which can be used as a parent of contract."),
         'description': fields.text('Description'),
         'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
         'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
-- 
cgit v1.2.3


From 709716d1c859c4d78411533364f568bb4818d6ca Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 26 Jun 2012 12:01:34 +0200
Subject: [FIX] account, account_voucher: use new conventions in definition of
 form views

bzr revid: rco@openerp.com-20120626100134-wzxjqtivex1fsg81
---
 addons/account/account_invoice_view.xml              |  8 ++++----
 .../account_voucher/account_voucher_pay_invoice.xml  |  4 ++--
 addons/account_voucher/account_voucher_view.xml      |  8 ++++----
 .../account_voucher/voucher_payment_receipt_view.xml | 16 ++++++++--------
 .../account_voucher/voucher_sales_purchase_view.xml  | 20 ++++++++++----------
 5 files changed, 28 insertions(+), 28 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index ddc2048c482..63a385323a7 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -148,7 +148,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="invoice_open" states="draft" string="Validate" class="oe_form_button_hi"/>
+                    <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
                     <button name="invoice_open" states="proforma2" string="Validate"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid'/>
                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
@@ -275,9 +275,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_form_button_hi"/>
-                    <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_form_button_hi"/>
-                    <button name="invoice_open" states="draft" string="Validate" class="oe_form_button_hi"/>
+                    <button name="action_invoice_sent" type="object" string="Send by Email" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
+                    <button name="invoice_print" string="Print Invoice" type="object" states="open" attrs="{'invisible':['|',('sent','=',True), ('state', '=', 'draft')]}" class="oe_highlight"/>
+                    <button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
                     <button name="invoice_open" states="proforma2" string="Validate"/>
                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index 083c2eb7fe9..8f2ff4b7a5e 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -10,7 +10,7 @@
            <xpath expr="//button[@name='invoice_open']" position="after">
                <div>
                <button name="invoice_pay_customer" type="object" string="Register Payment" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}"/>
-               <button name="invoice_pay_customer" type="object" string="Register Payment" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" class="oe_form_button_hi"/>
+               <button name="invoice_pay_customer" type="object" string="Register Payment" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" class="oe_highlight"/>
                </div>
            </xpath>
            </field>
@@ -23,7 +23,7 @@
             <field name="arch" type="xml">
                 <xpath expr="//button[@name='invoice_open']" position="after">
                 <div>
-                    <button name="invoice_pay_customer" type="object" string="Pay" states="open" class="oe_form_button_hi"/>
+                    <button name="invoice_pay_customer" type="object" string="Pay" states="open" class="oe_highlight"/>
                 </div>
                 </xpath>
             </field>
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index acd8831f069..3658ebba14a 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -110,10 +110,10 @@
                             </field>
                         </page>
                     </notebook>
-                   </sheet>
-                   <div class="oe_form_sheet_width">
-                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                    </div>
+                  </sheet>
+                    <footer>
+                        <field name="message_ids" widget="ThreadView"/>
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index e4cf2130745..5bda06622b1 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -143,7 +143,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_hi"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
@@ -257,9 +257,9 @@
                         </page>
                     </notebook>
                     </sheet>
-                    <div class="oe_form_sheet_width">
-                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                    </div>
+                    <footer>
+                        <field name="message_ids" widget="ThreadView"/>
+                    </footer>
                 </form>
             </field>
         </record>
@@ -300,7 +300,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_form_button_hi"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
@@ -430,9 +430,9 @@
                         </page>
                     </notebook>
                     </sheet>
-                    <div class="oe_form_sheet_width">
-                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                    </div>
+                    <footer>
+                        <field name="message_ids" widget="ThreadView"/>
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index ad75ca054e1..65ee5b83be7 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -80,8 +80,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_hi"/>
-                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_form_button_hi"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
+                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
@@ -167,9 +167,9 @@
                         </page>
                     </notebook>
                     </sheet>
-                    <div class="oe_form_sheet_width">
-                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                    </div>
+                    <footer>
+                        <field name="message_ids" widget="ThreadView"/>
+                    </footer>
                 </form>
             </field>
         </record>
@@ -224,8 +224,8 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_form_button_hi"/>
-                    <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_form_button_hi"/>
+                    <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
+                    <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
@@ -320,9 +320,9 @@
                         </page>
                     </notebook>
                     </sheet>
-                    <div class="oe_form_sheet_width">
-                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                    </div>
+                    <footer>
+                        <field name="message_ids" widget="ThreadView"/>
+                    </footer>
                 </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 15565c8a299fb9abe94e9e413f89ec26b8d4c983 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Tue, 26 Jun 2012 12:06:13 +0200
Subject: [IMP] Updated jQuery to version 1.7.2 stable

bzr revid: fme@openerp.com-20120626100613-d29ayxivda1f4lzf
---
 addons/web/__openerp__.py                      |    2 +-
 addons/web/static/lib/jquery/jquery-1.6.4.js   | 9046 -----------------------
 addons/web/static/lib/jquery/jquery-1.7.2b1.js | 9334 ------------------------
 3 files changed, 1 insertion(+), 18381 deletions(-)
 delete mode 100644 addons/web/static/lib/jquery/jquery-1.6.4.js
 delete mode 100644 addons/web/static/lib/jquery/jquery-1.7.2b1.js

(limited to 'addons')

diff --git a/addons/web/__openerp__.py b/addons/web/__openerp__.py
index f03c2ad1e3f..ec5f7b09402 100644
--- a/addons/web/__openerp__.py
+++ b/addons/web/__openerp__.py
@@ -15,7 +15,7 @@
         "static/lib/datejs/parser.js",
         "static/lib/datejs/sugarpak.js",
         "static/lib/datejs/extras.js",
-        "static/lib/jquery/jquery-1.7.2b1.js",
+        "static/lib/jquery/jquery-1.7.2.js",
         "static/lib/jquery.MD5/jquery.md5.js",
         "static/lib/jquery.form/jquery.form.js",
         "static/lib/jquery.validate/jquery.validate.js",
diff --git a/addons/web/static/lib/jquery/jquery-1.6.4.js b/addons/web/static/lib/jquery/jquery-1.6.4.js
deleted file mode 100644
index 2c12adbf3e8..00000000000
--- a/addons/web/static/lib/jquery/jquery-1.6.4.js
+++ /dev/null
@@ -1,9046 +0,0 @@
-/*!
- * jQuery JavaScript Library v1.6.4
- * http://jquery.com/
- *
- * Copyright 2011, John Resig
- * Dual licensed under the MIT or GPL Version 2 licenses.
- * http://jquery.org/license
- *
- * Includes Sizzle.js
- * http://sizzlejs.com/
- * Copyright 2011, The Dojo Foundation
- * Released under the MIT, BSD, and GPL Licenses.
- *
- * Date: Mon Sep 12 18:54:48 2011 -0400
- */
-(function( window, undefined ) {
-
-// Use the correct document accordingly with window argument (sandbox)
-var document = window.document,
-	navigator = window.navigator,
-	location = window.location;
-var jQuery = (function() {
-
-// Define a local copy of jQuery
-var jQuery = function( selector, context ) {
-		// The jQuery object is actually just the init constructor 'enhanced'
-		return new jQuery.fn.init( selector, context, rootjQuery );
-	},
-
-	// Map over jQuery in case of overwrite
-	_jQuery = window.jQuery,
-
-	// Map over the $ in case of overwrite
-	_$ = window.$,
-
-	// A central reference to the root jQuery(document)
-	rootjQuery,
-
-	// A simple way to check for HTML strings or ID strings
-	// Prioritize #id over <tag> to avoid XSS via location.hash (#9521)
-	quickExpr = /^(?:[^#<]*(<[\w\W]+>)[^>]*$|#([\w\-]*)$)/,
-
-	// Check if a string has a non-whitespace character in it
-	rnotwhite = /\S/,
-
-	// Used for trimming whitespace
-	trimLeft = /^\s+/,
-	trimRight = /\s+$/,
-
-	// Check for digits
-	rdigit = /\d/,
-
-	// Match a standalone tag
-	rsingleTag = /^<(\w+)\s*\/?>(?:<\/\1>)?$/,
-
-	// JSON RegExp
-	rvalidchars = /^[\],:{}\s]*$/,
-	rvalidescape = /\\(?:["\\\/bfnrt]|u[0-9a-fA-F]{4})/g,
-	rvalidtokens = /"[^"\\\n\r]*"|true|false|null|-?\d+(?:\.\d*)?(?:[eE][+\-]?\d+)?/g,
-	rvalidbraces = /(?:^|:|,)(?:\s*\[)+/g,
-
-	// Useragent RegExp
-	rwebkit = /(webkit)[ \/]([\w.]+)/,
-	ropera = /(opera)(?:.*version)?[ \/]([\w.]+)/,
-	rmsie = /(msie) ([\w.]+)/,
-	rmozilla = /(mozilla)(?:.*? rv:([\w.]+))?/,
-
-	// Matches dashed string for camelizing
-	rdashAlpha = /-([a-z]|[0-9])/ig,
-	rmsPrefix = /^-ms-/,
-
-	// Used by jQuery.camelCase as callback to replace()
-	fcamelCase = function( all, letter ) {
-		return ( letter + "" ).toUpperCase();
-	},
-
-	// Keep a UserAgent string for use with jQuery.browser
-	userAgent = navigator.userAgent,
-
-	// For matching the engine and version of the browser
-	browserMatch,
-
-	// The deferred used on DOM ready
-	readyList,
-
-	// The ready event handler
-	DOMContentLoaded,
-
-	// Save a reference to some core methods
-	toString = Object.prototype.toString,
-	hasOwn = Object.prototype.hasOwnProperty,
-	push = Array.prototype.push,
-	slice = Array.prototype.slice,
-	trim = String.prototype.trim,
-	indexOf = Array.prototype.indexOf,
-
-	// [[Class]] -> type pairs
-	class2type = {};
-
-jQuery.fn = jQuery.prototype = {
-	constructor: jQuery,
-	init: function( selector, context, rootjQuery ) {
-		var match, elem, ret, doc;
-
-		// Handle $(""), $(null), or $(undefined)
-		if ( !selector ) {
-			return this;
-		}
-
-		// Handle $(DOMElement)
-		if ( selector.nodeType ) {
-			this.context = this[0] = selector;
-			this.length = 1;
-			return this;
-		}
-
-		// The body element only exists once, optimize finding it
-		if ( selector === "body" && !context && document.body ) {
-			this.context = document;
-			this[0] = document.body;
-			this.selector = selector;
-			this.length = 1;
-			return this;
-		}
-
-		// Handle HTML strings
-		if ( typeof selector === "string" ) {
-			// Are we dealing with HTML string or an ID?
-			if ( selector.charAt(0) === "<" && selector.charAt( selector.length - 1 ) === ">" && selector.length >= 3 ) {
-				// Assume that strings that start and end with <> are HTML and skip the regex check
-				match = [ null, selector, null ];
-
-			} else {
-				match = quickExpr.exec( selector );
-			}
-
-			// Verify a match, and that no context was specified for #id
-			if ( match && (match[1] || !context) ) {
-
-				// HANDLE: $(html) -> $(array)
-				if ( match[1] ) {
-					context = context instanceof jQuery ? context[0] : context;
-					doc = (context ? context.ownerDocument || context : document);
-
-					// If a single string is passed in and it's a single tag
-					// just do a createElement and skip the rest
-					ret = rsingleTag.exec( selector );
-
-					if ( ret ) {
-						if ( jQuery.isPlainObject( context ) ) {
-							selector = [ document.createElement( ret[1] ) ];
-							jQuery.fn.attr.call( selector, context, true );
-
-						} else {
-							selector = [ doc.createElement( ret[1] ) ];
-						}
-
-					} else {
-						ret = jQuery.buildFragment( [ match[1] ], [ doc ] );
-						selector = (ret.cacheable ? jQuery.clone(ret.fragment) : ret.fragment).childNodes;
-					}
-
-					return jQuery.merge( this, selector );
-
-				// HANDLE: $("#id")
-				} else {
-					elem = document.getElementById( match[2] );
-
-					// Check parentNode to catch when Blackberry 4.6 returns
-					// nodes that are no longer in the document #6963
-					if ( elem && elem.parentNode ) {
-						// Handle the case where IE and Opera return items
-						// by name instead of ID
-						if ( elem.id !== match[2] ) {
-							return rootjQuery.find( selector );
-						}
-
-						// Otherwise, we inject the element directly into the jQuery object
-						this.length = 1;
-						this[0] = elem;
-					}
-
-					this.context = document;
-					this.selector = selector;
-					return this;
-				}
-
-			// HANDLE: $(expr, $(...))
-			} else if ( !context || context.jquery ) {
-				return (context || rootjQuery).find( selector );
-
-			// HANDLE: $(expr, context)
-			// (which is just equivalent to: $(context).find(expr)
-			} else {
-				return this.constructor( context ).find( selector );
-			}
-
-		// HANDLE: $(function)
-		// Shortcut for document ready
-		} else if ( jQuery.isFunction( selector ) ) {
-			return rootjQuery.ready( selector );
-		}
-
-		if (selector.selector !== undefined) {
-			this.selector = selector.selector;
-			this.context = selector.context;
-		}
-
-		return jQuery.makeArray( selector, this );
-	},
-
-	// Start with an empty selector
-	selector: "",
-
-	// The current version of jQuery being used
-	jquery: "1.6.4",
-
-	// The default length of a jQuery object is 0
-	length: 0,
-
-	// The number of elements contained in the matched element set
-	size: function() {
-		return this.length;
-	},
-
-	toArray: function() {
-		return slice.call( this, 0 );
-	},
-
-	// Get the Nth element in the matched element set OR
-	// Get the whole matched element set as a clean array
-	get: function( num ) {
-		return num == null ?
-
-			// Return a 'clean' array
-			this.toArray() :
-
-			// Return just the object
-			( num < 0 ? this[ this.length + num ] : this[ num ] );
-	},
-
-	// Take an array of elements and push it onto the stack
-	// (returning the new matched element set)
-	pushStack: function( elems, name, selector ) {
-		// Build a new jQuery matched element set
-		var ret = this.constructor();
-
-		if ( jQuery.isArray( elems ) ) {
-			push.apply( ret, elems );
-
-		} else {
-			jQuery.merge( ret, elems );
-		}
-
-		// Add the old object onto the stack (as a reference)
-		ret.prevObject = this;
-
-		ret.context = this.context;
-
-		if ( name === "find" ) {
-			ret.selector = this.selector + (this.selector ? " " : "") + selector;
-		} else if ( name ) {
-			ret.selector = this.selector + "." + name + "(" + selector + ")";
-		}
-
-		// Return the newly-formed element set
-		return ret;
-	},
-
-	// Execute a callback for every element in the matched set.
-	// (You can seed the arguments with an array of args, but this is
-	// only used internally.)
-	each: function( callback, args ) {
-		return jQuery.each( this, callback, args );
-	},
-
-	ready: function( fn ) {
-		// Attach the listeners
-		jQuery.bindReady();
-
-		// Add the callback
-		readyList.done( fn );
-
-		return this;
-	},
-
-	eq: function( i ) {
-		return i === -1 ?
-			this.slice( i ) :
-			this.slice( i, +i + 1 );
-	},
-
-	first: function() {
-		return this.eq( 0 );
-	},
-
-	last: function() {
-		return this.eq( -1 );
-	},
-
-	slice: function() {
-		return this.pushStack( slice.apply( this, arguments ),
-			"slice", slice.call(arguments).join(",") );
-	},
-
-	map: function( callback ) {
-		return this.pushStack( jQuery.map(this, function( elem, i ) {
-			return callback.call( elem, i, elem );
-		}));
-	},
-
-	end: function() {
-		return this.prevObject || this.constructor(null);
-	},
-
-	// For internal use only.
-	// Behaves like an Array's method, not like a jQuery method.
-	push: push,
-	sort: [].sort,
-	splice: [].splice
-};
-
-// Give the init function the jQuery prototype for later instantiation
-jQuery.fn.init.prototype = jQuery.fn;
-
-jQuery.extend = jQuery.fn.extend = function() {
-	var options, name, src, copy, copyIsArray, clone,
-		target = arguments[0] || {},
-		i = 1,
-		length = arguments.length,
-		deep = false;
-
-	// Handle a deep copy situation
-	if ( typeof target === "boolean" ) {
-		deep = target;
-		target = arguments[1] || {};
-		// skip the boolean and the target
-		i = 2;
-	}
-
-	// Handle case when target is a string or something (possible in deep copy)
-	if ( typeof target !== "object" && !jQuery.isFunction(target) ) {
-		target = {};
-	}
-
-	// extend jQuery itself if only one argument is passed
-	if ( length === i ) {
-		target = this;
-		--i;
-	}
-
-	for ( ; i < length; i++ ) {
-		// Only deal with non-null/undefined values
-		if ( (options = arguments[ i ]) != null ) {
-			// Extend the base object
-			for ( name in options ) {
-				src = target[ name ];
-				copy = options[ name ];
-
-				// Prevent never-ending loop
-				if ( target === copy ) {
-					continue;
-				}
-
-				// Recurse if we're merging plain objects or arrays
-				if ( deep && copy && ( jQuery.isPlainObject(copy) || (copyIsArray = jQuery.isArray(copy)) ) ) {
-					if ( copyIsArray ) {
-						copyIsArray = false;
-						clone = src && jQuery.isArray(src) ? src : [];
-
-					} else {
-						clone = src && jQuery.isPlainObject(src) ? src : {};
-					}
-
-					// Never move original objects, clone them
-					target[ name ] = jQuery.extend( deep, clone, copy );
-
-				// Don't bring in undefined values
-				} else if ( copy !== undefined ) {
-					target[ name ] = copy;
-				}
-			}
-		}
-	}
-
-	// Return the modified object
-	return target;
-};
-
-jQuery.extend({
-	noConflict: function( deep ) {
-		if ( window.$ === jQuery ) {
-			window.$ = _$;
-		}
-
-		if ( deep && window.jQuery === jQuery ) {
-			window.jQuery = _jQuery;
-		}
-
-		return jQuery;
-	},
-
-	// Is the DOM ready to be used? Set to true once it occurs.
-	isReady: false,
-
-	// A counter to track how many items to wait for before
-	// the ready event fires. See #6781
-	readyWait: 1,
-
-	// Hold (or release) the ready event
-	holdReady: function( hold ) {
-		if ( hold ) {
-			jQuery.readyWait++;
-		} else {
-			jQuery.ready( true );
-		}
-	},
-
-	// Handle when the DOM is ready
-	ready: function( wait ) {
-		// Either a released hold or an DOMready/load event and not yet ready
-		if ( (wait === true && !--jQuery.readyWait) || (wait !== true && !jQuery.isReady) ) {
-			// Make sure body exists, at least, in case IE gets a little overzealous (ticket #5443).
-			if ( !document.body ) {
-				return setTimeout( jQuery.ready, 1 );
-			}
-
-			// Remember that the DOM is ready
-			jQuery.isReady = true;
-
-			// If a normal DOM Ready event fired, decrement, and wait if need be
-			if ( wait !== true && --jQuery.readyWait > 0 ) {
-				return;
-			}
-
-			// If there are functions bound, to execute
-			readyList.resolveWith( document, [ jQuery ] );
-
-			// Trigger any bound ready events
-			if ( jQuery.fn.trigger ) {
-				jQuery( document ).trigger( "ready" ).unbind( "ready" );
-			}
-		}
-	},
-
-	bindReady: function() {
-		if ( readyList ) {
-			return;
-		}
-
-		readyList = jQuery._Deferred();
-
-		// Catch cases where $(document).ready() is called after the
-		// browser event has already occurred.
-		if ( document.readyState === "complete" ) {
-			// Handle it asynchronously to allow scripts the opportunity to delay ready
-			return setTimeout( jQuery.ready, 1 );
-		}
-
-		// Mozilla, Opera and webkit nightlies currently support this event
-		if ( document.addEventListener ) {
-			// Use the handy event callback
-			document.addEventListener( "DOMContentLoaded", DOMContentLoaded, false );
-
-			// A fallback to window.onload, that will always work
-			window.addEventListener( "load", jQuery.ready, false );
-
-		// If IE event model is used
-		} else if ( document.attachEvent ) {
-			// ensure firing before onload,
-			// maybe late but safe also for iframes
-			document.attachEvent( "onreadystatechange", DOMContentLoaded );
-
-			// A fallback to window.onload, that will always work
-			window.attachEvent( "onload", jQuery.ready );
-
-			// If IE and not a frame
-			// continually check to see if the document is ready
-			var toplevel = false;
-
-			try {
-				toplevel = window.frameElement == null;
-			} catch(e) {}
-
-			if ( document.documentElement.doScroll && toplevel ) {
-				doScrollCheck();
-			}
-		}
-	},
-
-	// See test/unit/core.js for details concerning isFunction.
-	// Since version 1.3, DOM methods and functions like alert
-	// aren't supported. They return false on IE (#2968).
-	isFunction: function( obj ) {
-		return jQuery.type(obj) === "function";
-	},
-
-	isArray: Array.isArray || function( obj ) {
-		return jQuery.type(obj) === "array";
-	},
-
-	// A crude way of determining if an object is a window
-	isWindow: function( obj ) {
-		return obj && typeof obj === "object" && "setInterval" in obj;
-	},
-
-	isNaN: function( obj ) {
-		return obj == null || !rdigit.test( obj ) || isNaN( obj );
-	},
-
-	type: function( obj ) {
-		return obj == null ?
-			String( obj ) :
-			class2type[ toString.call(obj) ] || "object";
-	},
-
-	isPlainObject: function( obj ) {
-		// Must be an Object.
-		// Because of IE, we also have to check the presence of the constructor property.
-		// Make sure that DOM nodes and window objects don't pass through, as well
-		if ( !obj || jQuery.type(obj) !== "object" || obj.nodeType || jQuery.isWindow( obj ) ) {
-			return false;
-		}
-
-		try {
-			// Not own constructor property must be Object
-			if ( obj.constructor &&
-				!hasOwn.call(obj, "constructor") &&
-				!hasOwn.call(obj.constructor.prototype, "isPrototypeOf") ) {
-				return false;
-			}
-		} catch ( e ) {
-			// IE8,9 Will throw exceptions on certain host objects #9897
-			return false;
-		}
-
-		// Own properties are enumerated firstly, so to speed up,
-		// if last one is own, then all properties are own.
-
-		var key;
-		for ( key in obj ) {}
-
-		return key === undefined || hasOwn.call( obj, key );
-	},
-
-	isEmptyObject: function( obj ) {
-		for ( var name in obj ) {
-			return false;
-		}
-		return true;
-	},
-
-	error: function( msg ) {
-		throw msg;
-	},
-
-	parseJSON: function( data ) {
-		if ( typeof data !== "string" || !data ) {
-			return null;
-		}
-
-		// Make sure leading/trailing whitespace is removed (IE can't handle it)
-		data = jQuery.trim( data );
-
-		// Attempt to parse using the native JSON parser first
-		if ( window.JSON && window.JSON.parse ) {
-			return window.JSON.parse( data );
-		}
-
-		// Make sure the incoming data is actual JSON
-		// Logic borrowed from http://json.org/json2.js
-		if ( rvalidchars.test( data.replace( rvalidescape, "@" )
-			.replace( rvalidtokens, "]" )
-			.replace( rvalidbraces, "")) ) {
-
-			return (new Function( "return " + data ))();
-
-		}
-		jQuery.error( "Invalid JSON: " + data );
-	},
-
-	// Cross-browser xml parsing
-	parseXML: function( data ) {
-		var xml, tmp;
-		try {
-			if ( window.DOMParser ) { // Standard
-				tmp = new DOMParser();
-				xml = tmp.parseFromString( data , "text/xml" );
-			} else { // IE
-				xml = new ActiveXObject( "Microsoft.XMLDOM" );
-				xml.async = "false";
-				xml.loadXML( data );
-			}
-		} catch( e ) {
-			xml = undefined;
-		}
-		if ( !xml || !xml.documentElement || xml.getElementsByTagName( "parsererror" ).length ) {
-			jQuery.error( "Invalid XML: " + data );
-		}
-		return xml;
-	},
-
-	noop: function() {},
-
-	// Evaluates a script in a global context
-	// Workarounds based on findings by Jim Driscoll
-	// http://weblogs.java.net/blog/driscoll/archive/2009/09/08/eval-javascript-global-context
-	globalEval: function( data ) {
-		if ( data && rnotwhite.test( data ) ) {
-			// We use execScript on Internet Explorer
-			// We use an anonymous function so that context is window
-			// rather than jQuery in Firefox
-			( window.execScript || function( data ) {
-				window[ "eval" ].call( window, data );
-			} )( data );
-		}
-	},
-
-	// Convert dashed to camelCase; used by the css and data modules
-	// Microsoft forgot to hump their vendor prefix (#9572)
-	camelCase: function( string ) {
-		return string.replace( rmsPrefix, "ms-" ).replace( rdashAlpha, fcamelCase );
-	},
-
-	nodeName: function( elem, name ) {
-		return elem.nodeName && elem.nodeName.toUpperCase() === name.toUpperCase();
-	},
-
-	// args is for internal usage only
-	each: function( object, callback, args ) {
-		var name, i = 0,
-			length = object.length,
-			isObj = length === undefined || jQuery.isFunction( object );
-
-		if ( args ) {
-			if ( isObj ) {
-				for ( name in object ) {
-					if ( callback.apply( object[ name ], args ) === false ) {
-						break;
-					}
-				}
-			} else {
-				for ( ; i < length; ) {
-					if ( callback.apply( object[ i++ ], args ) === false ) {
-						break;
-					}
-				}
-			}
-
-		// A special, fast, case for the most common use of each
-		} else {
-			if ( isObj ) {
-				for ( name in object ) {
-					if ( callback.call( object[ name ], name, object[ name ] ) === false ) {
-						break;
-					}
-				}
-			} else {
-				for ( ; i < length; ) {
-					if ( callback.call( object[ i ], i, object[ i++ ] ) === false ) {
-						break;
-					}
-				}
-			}
-		}
-
-		return object;
-	},
-
-	// Use native String.trim function wherever possible
-	trim: trim ?
-		function( text ) {
-			return text == null ?
-				"" :
-				trim.call( text );
-		} :
-
-		// Otherwise use our own trimming functionality
-		function( text ) {
-			return text == null ?
-				"" :
-				text.toString().replace( trimLeft, "" ).replace( trimRight, "" );
-		},
-
-	// results is for internal usage only
-	makeArray: function( array, results ) {
-		var ret = results || [];
-
-		if ( array != null ) {
-			// The window, strings (and functions) also have 'length'
-			// The extra typeof function check is to prevent crashes
-			// in Safari 2 (See: #3039)
-			// Tweaked logic slightly to handle Blackberry 4.7 RegExp issues #6930
-			var type = jQuery.type( array );
-
-			if ( array.length == null || type === "string" || type === "function" || type === "regexp" || jQuery.isWindow( array ) ) {
-				push.call( ret, array );
-			} else {
-				jQuery.merge( ret, array );
-			}
-		}
-
-		return ret;
-	},
-
-	inArray: function( elem, array ) {
-		if ( !array ) {
-			return -1;
-		}
-
-		if ( indexOf ) {
-			return indexOf.call( array, elem );
-		}
-
-		for ( var i = 0, length = array.length; i < length; i++ ) {
-			if ( array[ i ] === elem ) {
-				return i;
-			}
-		}
-
-		return -1;
-	},
-
-	merge: function( first, second ) {
-		var i = first.length,
-			j = 0;
-
-		if ( typeof second.length === "number" ) {
-			for ( var l = second.length; j < l; j++ ) {
-				first[ i++ ] = second[ j ];
-			}
-
-		} else {
-			while ( second[j] !== undefined ) {
-				first[ i++ ] = second[ j++ ];
-			}
-		}
-
-		first.length = i;
-
-		return first;
-	},
-
-	grep: function( elems, callback, inv ) {
-		var ret = [], retVal;
-		inv = !!inv;
-
-		// Go through the array, only saving the items
-		// that pass the validator function
-		for ( var i = 0, length = elems.length; i < length; i++ ) {
-			retVal = !!callback( elems[ i ], i );
-			if ( inv !== retVal ) {
-				ret.push( elems[ i ] );
-			}
-		}
-
-		return ret;
-	},
-
-	// arg is for internal usage only
-	map: function( elems, callback, arg ) {
-		var value, key, ret = [],
-			i = 0,
-			length = elems.length,
-			// jquery objects are treated as arrays
-			isArray = elems instanceof jQuery || length !== undefined && typeof length === "number" && ( ( length > 0 && elems[ 0 ] && elems[ length -1 ] ) || length === 0 || jQuery.isArray( elems ) ) ;
-
-		// Go through the array, translating each of the items to their
-		if ( isArray ) {
-			for ( ; i < length; i++ ) {
-				value = callback( elems[ i ], i, arg );
-
-				if ( value != null ) {
-					ret[ ret.length ] = value;
-				}
-			}
-
-		// Go through every key on the object,
-		} else {
-			for ( key in elems ) {
-				value = callback( elems[ key ], key, arg );
-
-				if ( value != null ) {
-					ret[ ret.length ] = value;
-				}
-			}
-		}
-
-		// Flatten any nested arrays
-		return ret.concat.apply( [], ret );
-	},
-
-	// A global GUID counter for objects
-	guid: 1,
-
-	// Bind a function to a context, optionally partially applying any
-	// arguments.
-	proxy: function( fn, context ) {
-		if ( typeof context === "string" ) {
-			var tmp = fn[ context ];
-			context = fn;
-			fn = tmp;
-		}
-
-		// Quick check to determine if target is callable, in the spec
-		// this throws a TypeError, but we will just return undefined.
-		if ( !jQuery.isFunction( fn ) ) {
-			return undefined;
-		}
-
-		// Simulated bind
-		var args = slice.call( arguments, 2 ),
-			proxy = function() {
-				return fn.apply( context, args.concat( slice.call( arguments ) ) );
-			};
-
-		// Set the guid of unique handler to the same of original handler, so it can be removed
-		proxy.guid = fn.guid = fn.guid || proxy.guid || jQuery.guid++;
-
-		return proxy;
-	},
-
-	// Mutifunctional method to get and set values to a collection
-	// The value/s can optionally be executed if it's a function
-	access: function( elems, key, value, exec, fn, pass ) {
-		var length = elems.length;
-
-		// Setting many attributes
-		if ( typeof key === "object" ) {
-			for ( var k in key ) {
-				jQuery.access( elems, k, key[k], exec, fn, value );
-			}
-			return elems;
-		}
-
-		// Setting one attribute
-		if ( value !== undefined ) {
-			// Optionally, function values get executed if exec is true
-			exec = !pass && exec && jQuery.isFunction(value);
-
-			for ( var i = 0; i < length; i++ ) {
-				fn( elems[i], key, exec ? value.call( elems[i], i, fn( elems[i], key ) ) : value, pass );
-			}
-
-			return elems;
-		}
-
-		// Getting an attribute
-		return length ? fn( elems[0], key ) : undefined;
-	},
-
-	now: function() {
-		return (new Date()).getTime();
-	},
-
-	// Use of jQuery.browser is frowned upon.
-	// More details: http://docs.jquery.com/Utilities/jQuery.browser
-	uaMatch: function( ua ) {
-		ua = ua.toLowerCase();
-
-		var match = rwebkit.exec( ua ) ||
-			ropera.exec( ua ) ||
-			rmsie.exec( ua ) ||
-			ua.indexOf("compatible") < 0 && rmozilla.exec( ua ) ||
-			[];
-
-		return { browser: match[1] || "", version: match[2] || "0" };
-	},
-
-	sub: function() {
-		function jQuerySub( selector, context ) {
-			return new jQuerySub.fn.init( selector, context );
-		}
-		jQuery.extend( true, jQuerySub, this );
-		jQuerySub.superclass = this;
-		jQuerySub.fn = jQuerySub.prototype = this();
-		jQuerySub.fn.constructor = jQuerySub;
-		jQuerySub.sub = this.sub;
-		jQuerySub.fn.init = function init( selector, context ) {
-			if ( context && context instanceof jQuery && !(context instanceof jQuerySub) ) {
-				context = jQuerySub( context );
-			}
-
-			return jQuery.fn.init.call( this, selector, context, rootjQuerySub );
-		};
-		jQuerySub.fn.init.prototype = jQuerySub.fn;
-		var rootjQuerySub = jQuerySub(document);
-		return jQuerySub;
-	},
-
-	browser: {}
-});
-
-// Populate the class2type map
-jQuery.each("Boolean Number String Function Array Date RegExp Object".split(" "), function(i, name) {
-	class2type[ "[object " + name + "]" ] = name.toLowerCase();
-});
-
-browserMatch = jQuery.uaMatch( userAgent );
-if ( browserMatch.browser ) {
-	jQuery.browser[ browserMatch.browser ] = true;
-	jQuery.browser.version = browserMatch.version;
-}
-
-// Deprecated, use jQuery.browser.webkit instead
-if ( jQuery.browser.webkit ) {
-	jQuery.browser.safari = true;
-}
-
-// IE doesn't match non-breaking spaces with \s
-if ( rnotwhite.test( "\xA0" ) ) {
-	trimLeft = /^[\s\xA0]+/;
-	trimRight = /[\s\xA0]+$/;
-}
-
-// All jQuery objects should point back to these
-rootjQuery = jQuery(document);
-
-// Cleanup functions for the document ready method
-if ( document.addEventListener ) {
-	DOMContentLoaded = function() {
-		document.removeEventListener( "DOMContentLoaded", DOMContentLoaded, false );
-		jQuery.ready();
-	};
-
-} else if ( document.attachEvent ) {
-	DOMContentLoaded = function() {
-		// Make sure body exists, at least, in case IE gets a little overzealous (ticket #5443).
-		if ( document.readyState === "complete" ) {
-			document.detachEvent( "onreadystatechange", DOMContentLoaded );
-			jQuery.ready();
-		}
-	};
-}
-
-// The DOM ready check for Internet Explorer
-function doScrollCheck() {
-	if ( jQuery.isReady ) {
-		return;
-	}
-
-	try {
-		// If IE is used, use the trick by Diego Perini
-		// http://javascript.nwbox.com/IEContentLoaded/
-		document.documentElement.doScroll("left");
-	} catch(e) {
-		setTimeout( doScrollCheck, 1 );
-		return;
-	}
-
-	// and execute any waiting functions
-	jQuery.ready();
-}
-
-return jQuery;
-
-})();
-
-
-var // Promise methods
-	promiseMethods = "done fail isResolved isRejected promise then always pipe".split( " " ),
-	// Static reference to slice
-	sliceDeferred = [].slice;
-
-jQuery.extend({
-	// Create a simple deferred (one callbacks list)
-	_Deferred: function() {
-		var // callbacks list
-			callbacks = [],
-			// stored [ context , args ]
-			fired,
-			// to avoid firing when already doing so
-			firing,
-			// flag to know if the deferred has been cancelled
-			cancelled,
-			// the deferred itself
-			deferred  = {
-
-				// done( f1, f2, ...)
-				done: function() {
-					if ( !cancelled ) {
-						var args = arguments,
-							i,
-							length,
-							elem,
-							type,
-							_fired;
-						if ( fired ) {
-							_fired = fired;
-							fired = 0;
-						}
-						for ( i = 0, length = args.length; i < length; i++ ) {
-							elem = args[ i ];
-							type = jQuery.type( elem );
-							if ( type === "array" ) {
-								deferred.done.apply( deferred, elem );
-							} else if ( type === "function" ) {
-								callbacks.push( elem );
-							}
-						}
-						if ( _fired ) {
-							deferred.resolveWith( _fired[ 0 ], _fired[ 1 ] );
-						}
-					}
-					return this;
-				},
-
-				// resolve with given context and args
-				resolveWith: function( context, args ) {
-					if ( !cancelled && !fired && !firing ) {
-						// make sure args are available (#8421)
-						args = args || [];
-						firing = 1;
-						try {
-							while( callbacks[ 0 ] ) {
-								callbacks.shift().apply( context, args );
-							}
-						}
-						finally {
-							fired = [ context, args ];
-							firing = 0;
-						}
-					}
-					return this;
-				},
-
-				// resolve with this as context and given arguments
-				resolve: function() {
-					deferred.resolveWith( this, arguments );
-					return this;
-				},
-
-				// Has this deferred been resolved?
-				isResolved: function() {
-					return !!( firing || fired );
-				},
-
-				// Cancel
-				cancel: function() {
-					cancelled = 1;
-					callbacks = [];
-					return this;
-				}
-			};
-
-		return deferred;
-	},
-
-	// Full fledged deferred (two callbacks list)
-	Deferred: function( func ) {
-		var deferred = jQuery._Deferred(),
-			failDeferred = jQuery._Deferred(),
-			promise;
-		// Add errorDeferred methods, then and promise
-		jQuery.extend( deferred, {
-			then: function( doneCallbacks, failCallbacks ) {
-				deferred.done( doneCallbacks ).fail( failCallbacks );
-				return this;
-			},
-			always: function() {
-				return deferred.done.apply( deferred, arguments ).fail.apply( this, arguments );
-			},
-			fail: failDeferred.done,
-			rejectWith: failDeferred.resolveWith,
-			reject: failDeferred.resolve,
-			isRejected: failDeferred.isResolved,
-			pipe: function( fnDone, fnFail ) {
-				return jQuery.Deferred(function( newDefer ) {
-					jQuery.each( {
-						done: [ fnDone, "resolve" ],
-						fail: [ fnFail, "reject" ]
-					}, function( handler, data ) {
-						var fn = data[ 0 ],
-							action = data[ 1 ],
-							returned;
-						if ( jQuery.isFunction( fn ) ) {
-							deferred[ handler ](function() {
-								returned = fn.apply( this, arguments );
-								if ( returned && jQuery.isFunction( returned.promise ) ) {
-									returned.promise().then( newDefer.resolve, newDefer.reject );
-								} else {
-									newDefer[ action + "With" ]( this === deferred ? newDefer : this, [ returned ] );
-								}
-							});
-						} else {
-							deferred[ handler ]( newDefer[ action ] );
-						}
-					});
-				}).promise();
-			},
-			// Get a promise for this deferred
-			// If obj is provided, the promise aspect is added to the object
-			promise: function( obj ) {
-				if ( obj == null ) {
-					if ( promise ) {
-						return promise;
-					}
-					promise = obj = {};
-				}
-				var i = promiseMethods.length;
-				while( i-- ) {
-					obj[ promiseMethods[i] ] = deferred[ promiseMethods[i] ];
-				}
-				return obj;
-			}
-		});
-		// Make sure only one callback list will be used
-		deferred.done( failDeferred.cancel ).fail( deferred.cancel );
-		// Unexpose cancel
-		delete deferred.cancel;
-		// Call given func if any
-		if ( func ) {
-			func.call( deferred, deferred );
-		}
-		return deferred;
-	},
-
-	// Deferred helper
-	when: function( firstParam ) {
-		var args = arguments,
-			i = 0,
-			length = args.length,
-			count = length,
-			deferred = length <= 1 && firstParam && jQuery.isFunction( firstParam.promise ) ?
-				firstParam :
-				jQuery.Deferred();
-		function resolveFunc( i ) {
-			return function( value ) {
-				args[ i ] = arguments.length > 1 ? sliceDeferred.call( arguments, 0 ) : value;
-				if ( !( --count ) ) {
-					// Strange bug in FF4:
-					// Values changed onto the arguments object sometimes end up as undefined values
-					// outside the $.when method. Cloning the object into a fresh array solves the issue
-					deferred.resolveWith( deferred, sliceDeferred.call( args, 0 ) );
-				}
-			};
-		}
-		if ( length > 1 ) {
-			for( ; i < length; i++ ) {
-				if ( args[ i ] && jQuery.isFunction( args[ i ].promise ) ) {
-					args[ i ].promise().then( resolveFunc(i), deferred.reject );
-				} else {
-					--count;
-				}
-			}
-			if ( !count ) {
-				deferred.resolveWith( deferred, args );
-			}
-		} else if ( deferred !== firstParam ) {
-			deferred.resolveWith( deferred, length ? [ firstParam ] : [] );
-		}
-		return deferred.promise();
-	}
-});
-
-
-
-jQuery.support = (function() {
-
-	var div = document.createElement( "div" ),
-		documentElement = document.documentElement,
-		all,
-		a,
-		select,
-		opt,
-		input,
-		marginDiv,
-		support,
-		fragment,
-		body,
-		testElementParent,
-		testElement,
-		testElementStyle,
-		tds,
-		events,
-		eventName,
-		i,
-		isSupported;
-
-	// Preliminary tests
-	div.setAttribute("className", "t");
-	div.innerHTML = "   <link/><table></table><a href='/a' style='top:1px;float:left;opacity:.55;'>a</a><input type='checkbox'/>";
-
-
-	all = div.getElementsByTagName( "*" );
-	a = div.getElementsByTagName( "a" )[ 0 ];
-
-	// Can't get basic test support
-	if ( !all || !all.length || !a ) {
-		return {};
-	}
-
-	// First batch of supports tests
-	select = document.createElement( "select" );
-	opt = select.appendChild( document.createElement("option") );
-	input = div.getElementsByTagName( "input" )[ 0 ];
-
-	support = {
-		// IE strips leading whitespace when .innerHTML is used
-		leadingWhitespace: ( div.firstChild.nodeType === 3 ),
-
-		// Make sure that tbody elements aren't automatically inserted
-		// IE will insert them into empty tables
-		tbody: !div.getElementsByTagName( "tbody" ).length,
-
-		// Make sure that link elements get serialized correctly by innerHTML
-		// This requires a wrapper element in IE
-		htmlSerialize: !!div.getElementsByTagName( "link" ).length,
-
-		// Get the style information from getAttribute
-		// (IE uses .cssText instead)
-		style: /top/.test( a.getAttribute("style") ),
-
-		// Make sure that URLs aren't manipulated
-		// (IE normalizes it by default)
-		hrefNormalized: ( a.getAttribute( "href" ) === "/a" ),
-
-		// Make sure that element opacity exists
-		// (IE uses filter instead)
-		// Use a regex to work around a WebKit issue. See #5145
-		opacity: /^0.55$/.test( a.style.opacity ),
-
-		// Verify style float existence
-		// (IE uses styleFloat instead of cssFloat)
-		cssFloat: !!a.style.cssFloat,
-
-		// Make sure that if no value is specified for a checkbox
-		// that it defaults to "on".
-		// (WebKit defaults to "" instead)
-		checkOn: ( input.value === "on" ),
-
-		// Make sure that a selected-by-default option has a working selected property.
-		// (WebKit defaults to false instead of true, IE too, if it's in an optgroup)
-		optSelected: opt.selected,
-
-		// Test setAttribute on camelCase class. If it works, we need attrFixes when doing get/setAttribute (ie6/7)
-		getSetAttribute: div.className !== "t",
-
-		// Will be defined later
-		submitBubbles: true,
-		changeBubbles: true,
-		focusinBubbles: false,
-		deleteExpando: true,
-		noCloneEvent: true,
-		inlineBlockNeedsLayout: false,
-		shrinkWrapBlocks: false,
-		reliableMarginRight: true
-	};
-
-	// Make sure checked status is properly cloned
-	input.checked = true;
-	support.noCloneChecked = input.cloneNode( true ).checked;
-
-	// Make sure that the options inside disabled selects aren't marked as disabled
-	// (WebKit marks them as disabled)
-	select.disabled = true;
-	support.optDisabled = !opt.disabled;
-
-	// Test to see if it's possible to delete an expando from an element
-	// Fails in Internet Explorer
-	try {
-		delete div.test;
-	} catch( e ) {
-		support.deleteExpando = false;
-	}
-
-	if ( !div.addEventListener && div.attachEvent && div.fireEvent ) {
-		div.attachEvent( "onclick", function() {
-			// Cloning a node shouldn't copy over any
-			// bound event handlers (IE does this)
-			support.noCloneEvent = false;
-		});
-		div.cloneNode( true ).fireEvent( "onclick" );
-	}
-
-	// Check if a radio maintains it's value
-	// after being appended to the DOM
-	input = document.createElement("input");
-	input.value = "t";
-	input.setAttribute("type", "radio");
-	support.radioValue = input.value === "t";
-
-	input.setAttribute("checked", "checked");
-	div.appendChild( input );
-	fragment = document.createDocumentFragment();
-	fragment.appendChild( div.firstChild );
-
-	// WebKit doesn't clone checked state correctly in fragments
-	support.checkClone = fragment.cloneNode( true ).cloneNode( true ).lastChild.checked;
-
-	div.innerHTML = "";
-
-	// Figure out if the W3C box model works as expected
-	div.style.width = div.style.paddingLeft = "1px";
-
-	body = document.getElementsByTagName( "body" )[ 0 ];
-	// We use our own, invisible, body unless the body is already present
-	// in which case we use a div (#9239)
-	testElement = document.createElement( body ? "div" : "body" );
-	testElementStyle = {
-		visibility: "hidden",
-		width: 0,
-		height: 0,
-		border: 0,
-		margin: 0,
-		background: "none"
-	};
-	if ( body ) {
-		jQuery.extend( testElementStyle, {
-			position: "absolute",
-			left: "-1000px",
-			top: "-1000px"
-		});
-	}
-	for ( i in testElementStyle ) {
-		testElement.style[ i ] = testElementStyle[ i ];
-	}
-	testElement.appendChild( div );
-	testElementParent = body || documentElement;
-	testElementParent.insertBefore( testElement, testElementParent.firstChild );
-
-	// Check if a disconnected checkbox will retain its checked
-	// value of true after appended to the DOM (IE6/7)
-	support.appendChecked = input.checked;
-
-	support.boxModel = div.offsetWidth === 2;
-
-	if ( "zoom" in div.style ) {
-		// Check if natively block-level elements act like inline-block
-		// elements when setting their display to 'inline' and giving
-		// them layout
-		// (IE < 8 does this)
-		div.style.display = "inline";
-		div.style.zoom = 1;
-		support.inlineBlockNeedsLayout = ( div.offsetWidth === 2 );
-
-		// Check if elements with layout shrink-wrap their children
-		// (IE 6 does this)
-		div.style.display = "";
-		div.innerHTML = "<div style='width:4px;'></div>";
-		support.shrinkWrapBlocks = ( div.offsetWidth !== 2 );
-	}
-
-	div.innerHTML = "<table><tr><td style='padding:0;border:0;display:none'></td><td>t</td></tr></table>";
-	tds = div.getElementsByTagName( "td" );
-
-	// Check if table cells still have offsetWidth/Height when they are set
-	// to display:none and there are still other visible table cells in a
-	// table row; if so, offsetWidth/Height are not reliable for use when
-	// determining if an element has been hidden directly using
-	// display:none (it is still safe to use offsets if a parent element is
-	// hidden; don safety goggles and see bug #4512 for more information).
-	// (only IE 8 fails this test)
-	isSupported = ( tds[ 0 ].offsetHeight === 0 );
-
-	tds[ 0 ].style.display = "";
-	tds[ 1 ].style.display = "none";
-
-	// Check if empty table cells still have offsetWidth/Height
-	// (IE < 8 fail this test)
-	support.reliableHiddenOffsets = isSupported && ( tds[ 0 ].offsetHeight === 0 );
-	div.innerHTML = "";
-
-	// Check if div with explicit width and no margin-right incorrectly
-	// gets computed margin-right based on width of container. For more
-	// info see bug #3333
-	// Fails in WebKit before Feb 2011 nightlies
-	// WebKit Bug 13343 - getComputedStyle returns wrong value for margin-right
-	if ( document.defaultView && document.defaultView.getComputedStyle ) {
-		marginDiv = document.createElement( "div" );
-		marginDiv.style.width = "0";
-		marginDiv.style.marginRight = "0";
-		div.appendChild( marginDiv );
-		support.reliableMarginRight =
-			( parseInt( ( document.defaultView.getComputedStyle( marginDiv, null ) || { marginRight: 0 } ).marginRight, 10 ) || 0 ) === 0;
-	}
-
-	// Remove the body element we added
-	testElement.innerHTML = "";
-	testElementParent.removeChild( testElement );
-
-	// Technique from Juriy Zaytsev
-	// http://thinkweb2.com/projects/prototype/detecting-event-support-without-browser-sniffing/
-	// We only care about the case where non-standard event systems
-	// are used, namely in IE. Short-circuiting here helps us to
-	// avoid an eval call (in setAttribute) which can cause CSP
-	// to go haywire. See: https://developer.mozilla.org/en/Security/CSP
-	if ( div.attachEvent ) {
-		for( i in {
-			submit: 1,
-			change: 1,
-			focusin: 1
-		} ) {
-			eventName = "on" + i;
-			isSupported = ( eventName in div );
-			if ( !isSupported ) {
-				div.setAttribute( eventName, "return;" );
-				isSupported = ( typeof div[ eventName ] === "function" );
-			}
-			support[ i + "Bubbles" ] = isSupported;
-		}
-	}
-
-	// Null connected elements to avoid leaks in IE
-	testElement = fragment = select = opt = body = marginDiv = div = input = null;
-
-	return support;
-})();
-
-// Keep track of boxModel
-jQuery.boxModel = jQuery.support.boxModel;
-
-
-
-
-var rbrace = /^(?:\{.*\}|\[.*\])$/,
-	rmultiDash = /([A-Z])/g;
-
-jQuery.extend({
-	cache: {},
-
-	// Please use with caution
-	uuid: 0,
-
-	// Unique for each copy of jQuery on the page
-	// Non-digits removed to match rinlinejQuery
-	expando: "jQuery" + ( jQuery.fn.jquery + Math.random() ).replace( /\D/g, "" ),
-
-	// The following elements throw uncatchable exceptions if you
-	// attempt to add expando properties to them.
-	noData: {
-		"embed": true,
-		// Ban all objects except for Flash (which handle expandos)
-		"object": "clsid:D27CDB6E-AE6D-11cf-96B8-444553540000",
-		"applet": true
-	},
-
-	hasData: function( elem ) {
-		elem = elem.nodeType ? jQuery.cache[ elem[jQuery.expando] ] : elem[ jQuery.expando ];
-
-		return !!elem && !isEmptyDataObject( elem );
-	},
-
-	data: function( elem, name, data, pvt /* Internal Use Only */ ) {
-		if ( !jQuery.acceptData( elem ) ) {
-			return;
-		}
-
-		var thisCache, ret,
-			internalKey = jQuery.expando,
-			getByName = typeof name === "string",
-
-			// We have to handle DOM nodes and JS objects differently because IE6-7
-			// can't GC object references properly across the DOM-JS boundary
-			isNode = elem.nodeType,
-
-			// Only DOM nodes need the global jQuery cache; JS object data is
-			// attached directly to the object so GC can occur automatically
-			cache = isNode ? jQuery.cache : elem,
-
-			// Only defining an ID for JS objects if its cache already exists allows
-			// the code to shortcut on the same path as a DOM node with no cache
-			id = isNode ? elem[ jQuery.expando ] : elem[ jQuery.expando ] && jQuery.expando;
-
-		// Avoid doing any more work than we need to when trying to get data on an
-		// object that has no data at all
-		if ( (!id || (pvt && id && (cache[ id ] && !cache[ id ][ internalKey ]))) && getByName && data === undefined ) {
-			return;
-		}
-
-		if ( !id ) {
-			// Only DOM nodes need a new unique ID for each element since their data
-			// ends up in the global cache
-			if ( isNode ) {
-				elem[ jQuery.expando ] = id = ++jQuery.uuid;
-			} else {
-				id = jQuery.expando;
-			}
-		}
-
-		if ( !cache[ id ] ) {
-			cache[ id ] = {};
-
-			// TODO: This is a hack for 1.5 ONLY. Avoids exposing jQuery
-			// metadata on plain JS objects when the object is serialized using
-			// JSON.stringify
-			if ( !isNode ) {
-				cache[ id ].toJSON = jQuery.noop;
-			}
-		}
-
-		// An object can be passed to jQuery.data instead of a key/value pair; this gets
-		// shallow copied over onto the existing cache
-		if ( typeof name === "object" || typeof name === "function" ) {
-			if ( pvt ) {
-				cache[ id ][ internalKey ] = jQuery.extend(cache[ id ][ internalKey ], name);
-			} else {
-				cache[ id ] = jQuery.extend(cache[ id ], name);
-			}
-		}
-
-		thisCache = cache[ id ];
-
-		// Internal jQuery data is stored in a separate object inside the object's data
-		// cache in order to avoid key collisions between internal data and user-defined
-		// data
-		if ( pvt ) {
-			if ( !thisCache[ internalKey ] ) {
-				thisCache[ internalKey ] = {};
-			}
-
-			thisCache = thisCache[ internalKey ];
-		}
-
-		if ( data !== undefined ) {
-			thisCache[ jQuery.camelCase( name ) ] = data;
-		}
-
-		// TODO: This is a hack for 1.5 ONLY. It will be removed in 1.6. Users should
-		// not attempt to inspect the internal events object using jQuery.data, as this
-		// internal data object is undocumented and subject to change.
-		if ( name === "events" && !thisCache[name] ) {
-			return thisCache[ internalKey ] && thisCache[ internalKey ].events;
-		}
-
-		// Check for both converted-to-camel and non-converted data property names
-		// If a data property was specified
-		if ( getByName ) {
-
-			// First Try to find as-is property data
-			ret = thisCache[ name ];
-
-			// Test for null|undefined property data
-			if ( ret == null ) {
-
-				// Try to find the camelCased property
-				ret = thisCache[ jQuery.camelCase( name ) ];
-			}
-		} else {
-			ret = thisCache;
-		}
-
-		return ret;
-	},
-
-	removeData: function( elem, name, pvt /* Internal Use Only */ ) {
-		if ( !jQuery.acceptData( elem ) ) {
-			return;
-		}
-
-		var thisCache,
-
-			// Reference to internal data cache key
-			internalKey = jQuery.expando,
-
-			isNode = elem.nodeType,
-
-			// See jQuery.data for more information
-			cache = isNode ? jQuery.cache : elem,
-
-			// See jQuery.data for more information
-			id = isNode ? elem[ jQuery.expando ] : jQuery.expando;
-
-		// If there is already no cache entry for this object, there is no
-		// purpose in continuing
-		if ( !cache[ id ] ) {
-			return;
-		}
-
-		if ( name ) {
-
-			thisCache = pvt ? cache[ id ][ internalKey ] : cache[ id ];
-
-			if ( thisCache ) {
-
-				// Support interoperable removal of hyphenated or camelcased keys
-				if ( !thisCache[ name ] ) {
-					name = jQuery.camelCase( name );
-				}
-
-				delete thisCache[ name ];
-
-				// If there is no data left in the cache, we want to continue
-				// and let the cache object itself get destroyed
-				if ( !isEmptyDataObject(thisCache) ) {
-					return;
-				}
-			}
-		}
-
-		// See jQuery.data for more information
-		if ( pvt ) {
-			delete cache[ id ][ internalKey ];
-
-			// Don't destroy the parent cache unless the internal data object
-			// had been the only thing left in it
-			if ( !isEmptyDataObject(cache[ id ]) ) {
-				return;
-			}
-		}
-
-		var internalCache = cache[ id ][ internalKey ];
-
-		// Browsers that fail expando deletion also refuse to delete expandos on
-		// the window, but it will allow it on all other JS objects; other browsers
-		// don't care
-		// Ensure that `cache` is not a window object #10080
-		if ( jQuery.support.deleteExpando || !cache.setInterval ) {
-			delete cache[ id ];
-		} else {
-			cache[ id ] = null;
-		}
-
-		// We destroyed the entire user cache at once because it's faster than
-		// iterating through each key, but we need to continue to persist internal
-		// data if it existed
-		if ( internalCache ) {
-			cache[ id ] = {};
-			// TODO: This is a hack for 1.5 ONLY. Avoids exposing jQuery
-			// metadata on plain JS objects when the object is serialized using
-			// JSON.stringify
-			if ( !isNode ) {
-				cache[ id ].toJSON = jQuery.noop;
-			}
-
-			cache[ id ][ internalKey ] = internalCache;
-
-		// Otherwise, we need to eliminate the expando on the node to avoid
-		// false lookups in the cache for entries that no longer exist
-		} else if ( isNode ) {
-			// IE does not allow us to delete expando properties from nodes,
-			// nor does it have a removeAttribute function on Document nodes;
-			// we must handle all of these cases
-			if ( jQuery.support.deleteExpando ) {
-				delete elem[ jQuery.expando ];
-			} else if ( elem.removeAttribute ) {
-				elem.removeAttribute( jQuery.expando );
-			} else {
-				elem[ jQuery.expando ] = null;
-			}
-		}
-	},
-
-	// For internal use only.
-	_data: function( elem, name, data ) {
-		return jQuery.data( elem, name, data, true );
-	},
-
-	// A method for determining if a DOM node can handle the data expando
-	acceptData: function( elem ) {
-		if ( elem.nodeName ) {
-			var match = jQuery.noData[ elem.nodeName.toLowerCase() ];
-
-			if ( match ) {
-				return !(match === true || elem.getAttribute("classid") !== match);
-			}
-		}
-
-		return true;
-	}
-});
-
-jQuery.fn.extend({
-	data: function( key, value ) {
-		var data = null;
-
-		if ( typeof key === "undefined" ) {
-			if ( this.length ) {
-				data = jQuery.data( this[0] );
-
-				if ( this[0].nodeType === 1 ) {
-			    var attr = this[0].attributes, name;
-					for ( var i = 0, l = attr.length; i < l; i++ ) {
-						name = attr[i].name;
-
-						if ( name.indexOf( "data-" ) === 0 ) {
-							name = jQuery.camelCase( name.substring(5) );
-
-							dataAttr( this[0], name, data[ name ] );
-						}
-					}
-				}
-			}
-
-			return data;
-
-		} else if ( typeof key === "object" ) {
-			return this.each(function() {
-				jQuery.data( this, key );
-			});
-		}
-
-		var parts = key.split(".");
-		parts[1] = parts[1] ? "." + parts[1] : "";
-
-		if ( value === undefined ) {
-			data = this.triggerHandler("getData" + parts[1] + "!", [parts[0]]);
-
-			// Try to fetch any internally stored data first
-			if ( data === undefined && this.length ) {
-				data = jQuery.data( this[0], key );
-				data = dataAttr( this[0], key, data );
-			}
-
-			return data === undefined && parts[1] ?
-				this.data( parts[0] ) :
-				data;
-
-		} else {
-			return this.each(function() {
-				var $this = jQuery( this ),
-					args = [ parts[0], value ];
-
-				$this.triggerHandler( "setData" + parts[1] + "!", args );
-				jQuery.data( this, key, value );
-				$this.triggerHandler( "changeData" + parts[1] + "!", args );
-			});
-		}
-	},
-
-	removeData: function( key ) {
-		return this.each(function() {
-			jQuery.removeData( this, key );
-		});
-	}
-});
-
-function dataAttr( elem, key, data ) {
-	// If nothing was found internally, try to fetch any
-	// data from the HTML5 data-* attribute
-	if ( data === undefined && elem.nodeType === 1 ) {
-
-		var name = "data-" + key.replace( rmultiDash, "-$1" ).toLowerCase();
-
-		data = elem.getAttribute( name );
-
-		if ( typeof data === "string" ) {
-			try {
-				data = data === "true" ? true :
-				data === "false" ? false :
-				data === "null" ? null :
-				!jQuery.isNaN( data ) ? parseFloat( data ) :
-					rbrace.test( data ) ? jQuery.parseJSON( data ) :
-					data;
-			} catch( e ) {}
-
-			// Make sure we set the data so it isn't changed later
-			jQuery.data( elem, key, data );
-
-		} else {
-			data = undefined;
-		}
-	}
-
-	return data;
-}
-
-// TODO: This is a hack for 1.5 ONLY to allow objects with a single toJSON
-// property to be considered empty objects; this property always exists in
-// order to make sure JSON.stringify does not expose internal metadata
-function isEmptyDataObject( obj ) {
-	for ( var name in obj ) {
-		if ( name !== "toJSON" ) {
-			return false;
-		}
-	}
-
-	return true;
-}
-
-
-
-
-function handleQueueMarkDefer( elem, type, src ) {
-	var deferDataKey = type + "defer",
-		queueDataKey = type + "queue",
-		markDataKey = type + "mark",
-		defer = jQuery.data( elem, deferDataKey, undefined, true );
-	if ( defer &&
-		( src === "queue" || !jQuery.data( elem, queueDataKey, undefined, true ) ) &&
-		( src === "mark" || !jQuery.data( elem, markDataKey, undefined, true ) ) ) {
-		// Give room for hard-coded callbacks to fire first
-		// and eventually mark/queue something else on the element
-		setTimeout( function() {
-			if ( !jQuery.data( elem, queueDataKey, undefined, true ) &&
-				!jQuery.data( elem, markDataKey, undefined, true ) ) {
-				jQuery.removeData( elem, deferDataKey, true );
-				defer.resolve();
-			}
-		}, 0 );
-	}
-}
-
-jQuery.extend({
-
-	_mark: function( elem, type ) {
-		if ( elem ) {
-			type = (type || "fx") + "mark";
-			jQuery.data( elem, type, (jQuery.data(elem,type,undefined,true) || 0) + 1, true );
-		}
-	},
-
-	_unmark: function( force, elem, type ) {
-		if ( force !== true ) {
-			type = elem;
-			elem = force;
-			force = false;
-		}
-		if ( elem ) {
-			type = type || "fx";
-			var key = type + "mark",
-				count = force ? 0 : ( (jQuery.data( elem, key, undefined, true) || 1 ) - 1 );
-			if ( count ) {
-				jQuery.data( elem, key, count, true );
-			} else {
-				jQuery.removeData( elem, key, true );
-				handleQueueMarkDefer( elem, type, "mark" );
-			}
-		}
-	},
-
-	queue: function( elem, type, data ) {
-		if ( elem ) {
-			type = (type || "fx") + "queue";
-			var q = jQuery.data( elem, type, undefined, true );
-			// Speed up dequeue by getting out quickly if this is just a lookup
-			if ( data ) {
-				if ( !q || jQuery.isArray(data) ) {
-					q = jQuery.data( elem, type, jQuery.makeArray(data), true );
-				} else {
-					q.push( data );
-				}
-			}
-			return q || [];
-		}
-	},
-
-	dequeue: function( elem, type ) {
-		type = type || "fx";
-
-		var queue = jQuery.queue( elem, type ),
-			fn = queue.shift(),
-			defer;
-
-		// If the fx queue is dequeued, always remove the progress sentinel
-		if ( fn === "inprogress" ) {
-			fn = queue.shift();
-		}
-
-		if ( fn ) {
-			// Add a progress sentinel to prevent the fx queue from being
-			// automatically dequeued
-			if ( type === "fx" ) {
-				queue.unshift("inprogress");
-			}
-
-			fn.call(elem, function() {
-				jQuery.dequeue(elem, type);
-			});
-		}
-
-		if ( !queue.length ) {
-			jQuery.removeData( elem, type + "queue", true );
-			handleQueueMarkDefer( elem, type, "queue" );
-		}
-	}
-});
-
-jQuery.fn.extend({
-	queue: function( type, data ) {
-		if ( typeof type !== "string" ) {
-			data = type;
-			type = "fx";
-		}
-
-		if ( data === undefined ) {
-			return jQuery.queue( this[0], type );
-		}
-		return this.each(function() {
-			var queue = jQuery.queue( this, type, data );
-
-			if ( type === "fx" && queue[0] !== "inprogress" ) {
-				jQuery.dequeue( this, type );
-			}
-		});
-	},
-	dequeue: function( type ) {
-		return this.each(function() {
-			jQuery.dequeue( this, type );
-		});
-	},
-	// Based off of the plugin by Clint Helfers, with permission.
-	// http://blindsignals.com/index.php/2009/07/jquery-delay/
-	delay: function( time, type ) {
-		time = jQuery.fx ? jQuery.fx.speeds[time] || time : time;
-		type = type || "fx";
-
-		return this.queue( type, function() {
-			var elem = this;
-			setTimeout(function() {
-				jQuery.dequeue( elem, type );
-			}, time );
-		});
-	},
-	clearQueue: function( type ) {
-		return this.queue( type || "fx", [] );
-	},
-	// Get a promise resolved when queues of a certain type
-	// are emptied (fx is the type by default)
-	promise: function( type, object ) {
-		if ( typeof type !== "string" ) {
-			object = type;
-			type = undefined;
-		}
-		type = type || "fx";
-		var defer = jQuery.Deferred(),
-			elements = this,
-			i = elements.length,
-			count = 1,
-			deferDataKey = type + "defer",
-			queueDataKey = type + "queue",
-			markDataKey = type + "mark",
-			tmp;
-		function resolve() {
-			if ( !( --count ) ) {
-				defer.resolveWith( elements, [ elements ] );
-			}
-		}
-		while( i-- ) {
-			if (( tmp = jQuery.data( elements[ i ], deferDataKey, undefined, true ) ||
-					( jQuery.data( elements[ i ], queueDataKey, undefined, true ) ||
-						jQuery.data( elements[ i ], markDataKey, undefined, true ) ) &&
-					jQuery.data( elements[ i ], deferDataKey, jQuery._Deferred(), true ) )) {
-				count++;
-				tmp.done( resolve );
-			}
-		}
-		resolve();
-		return defer.promise();
-	}
-});
-
-
-
-
-var rclass = /[\n\t\r]/g,
-	rspace = /\s+/,
-	rreturn = /\r/g,
-	rtype = /^(?:button|input)$/i,
-	rfocusable = /^(?:button|input|object|select|textarea)$/i,
-	rclickable = /^a(?:rea)?$/i,
-	rboolean = /^(?:autofocus|autoplay|async|checked|controls|defer|disabled|hidden|loop|multiple|open|readonly|required|scoped|selected)$/i,
-	nodeHook, boolHook;
-
-jQuery.fn.extend({
-	attr: function( name, value ) {
-		return jQuery.access( this, name, value, true, jQuery.attr );
-	},
-
-	removeAttr: function( name ) {
-		return this.each(function() {
-			jQuery.removeAttr( this, name );
-		});
-	},
-	
-	prop: function( name, value ) {
-		return jQuery.access( this, name, value, true, jQuery.prop );
-	},
-	
-	removeProp: function( name ) {
-		name = jQuery.propFix[ name ] || name;
-		return this.each(function() {
-			// try/catch handles cases where IE balks (such as removing a property on window)
-			try {
-				this[ name ] = undefined;
-				delete this[ name ];
-			} catch( e ) {}
-		});
-	},
-
-	addClass: function( value ) {
-		var classNames, i, l, elem,
-			setClass, c, cl;
-
-		if ( jQuery.isFunction( value ) ) {
-			return this.each(function( j ) {
-				jQuery( this ).addClass( value.call(this, j, this.className) );
-			});
-		}
-
-		if ( value && typeof value === "string" ) {
-			classNames = value.split( rspace );
-
-			for ( i = 0, l = this.length; i < l; i++ ) {
-				elem = this[ i ];
-
-				if ( elem.nodeType === 1 ) {
-					if ( !elem.className && classNames.length === 1 ) {
-						elem.className = value;
-
-					} else {
-						setClass = " " + elem.className + " ";
-
-						for ( c = 0, cl = classNames.length; c < cl; c++ ) {
-							if ( !~setClass.indexOf( " " + classNames[ c ] + " " ) ) {
-								setClass += classNames[ c ] + " ";
-							}
-						}
-						elem.className = jQuery.trim( setClass );
-					}
-				}
-			}
-		}
-
-		return this;
-	},
-
-	removeClass: function( value ) {
-		var classNames, i, l, elem, className, c, cl;
-
-		if ( jQuery.isFunction( value ) ) {
-			return this.each(function( j ) {
-				jQuery( this ).removeClass( value.call(this, j, this.className) );
-			});
-		}
-
-		if ( (value && typeof value === "string") || value === undefined ) {
-			classNames = (value || "").split( rspace );
-
-			for ( i = 0, l = this.length; i < l; i++ ) {
-				elem = this[ i ];
-
-				if ( elem.nodeType === 1 && elem.className ) {
-					if ( value ) {
-						className = (" " + elem.className + " ").replace( rclass, " " );
-						for ( c = 0, cl = classNames.length; c < cl; c++ ) {
-							className = className.replace(" " + classNames[ c ] + " ", " ");
-						}
-						elem.className = jQuery.trim( className );
-
-					} else {
-						elem.className = "";
-					}
-				}
-			}
-		}
-
-		return this;
-	},
-
-	toggleClass: function( value, stateVal ) {
-		var type = typeof value,
-			isBool = typeof stateVal === "boolean";
-
-		if ( jQuery.isFunction( value ) ) {
-			return this.each(function( i ) {
-				jQuery( this ).toggleClass( value.call(this, i, this.className, stateVal), stateVal );
-			});
-		}
-
-		return this.each(function() {
-			if ( type === "string" ) {
-				// toggle individual class names
-				var className,
-					i = 0,
-					self = jQuery( this ),
-					state = stateVal,
-					classNames = value.split( rspace );
-
-				while ( (className = classNames[ i++ ]) ) {
-					// check each className given, space seperated list
-					state = isBool ? state : !self.hasClass( className );
-					self[ state ? "addClass" : "removeClass" ]( className );
-				}
-
-			} else if ( type === "undefined" || type === "boolean" ) {
-				if ( this.className ) {
-					// store className if set
-					jQuery._data( this, "__className__", this.className );
-				}
-
-				// toggle whole className
-				this.className = this.className || value === false ? "" : jQuery._data( this, "__className__" ) || "";
-			}
-		});
-	},
-
-	hasClass: function( selector ) {
-		var className = " " + selector + " ";
-		for ( var i = 0, l = this.length; i < l; i++ ) {
-			if ( this[i].nodeType === 1 && (" " + this[i].className + " ").replace(rclass, " ").indexOf( className ) > -1 ) {
-				return true;
-			}
-		}
-
-		return false;
-	},
-
-	val: function( value ) {
-		var hooks, ret,
-			elem = this[0];
-		
-		if ( !arguments.length ) {
-			if ( elem ) {
-				hooks = jQuery.valHooks[ elem.nodeName.toLowerCase() ] || jQuery.valHooks[ elem.type ];
-
-				if ( hooks && "get" in hooks && (ret = hooks.get( elem, "value" )) !== undefined ) {
-					return ret;
-				}
-
-				ret = elem.value;
-
-				return typeof ret === "string" ? 
-					// handle most common string cases
-					ret.replace(rreturn, "") : 
-					// handle cases where value is null/undef or number
-					ret == null ? "" : ret;
-			}
-
-			return undefined;
-		}
-
-		var isFunction = jQuery.isFunction( value );
-
-		return this.each(function( i ) {
-			var self = jQuery(this), val;
-
-			if ( this.nodeType !== 1 ) {
-				return;
-			}
-
-			if ( isFunction ) {
-				val = value.call( this, i, self.val() );
-			} else {
-				val = value;
-			}
-
-			// Treat null/undefined as ""; convert numbers to string
-			if ( val == null ) {
-				val = "";
-			} else if ( typeof val === "number" ) {
-				val += "";
-			} else if ( jQuery.isArray( val ) ) {
-				val = jQuery.map(val, function ( value ) {
-					return value == null ? "" : value + "";
-				});
-			}
-
-			hooks = jQuery.valHooks[ this.nodeName.toLowerCase() ] || jQuery.valHooks[ this.type ];
-
-			// If set returns undefined, fall back to normal setting
-			if ( !hooks || !("set" in hooks) || hooks.set( this, val, "value" ) === undefined ) {
-				this.value = val;
-			}
-		});
-	}
-});
-
-jQuery.extend({
-	valHooks: {
-		option: {
-			get: function( elem ) {
-				// attributes.value is undefined in Blackberry 4.7 but
-				// uses .value. See #6932
-				var val = elem.attributes.value;
-				return !val || val.specified ? elem.value : elem.text;
-			}
-		},
-		select: {
-			get: function( elem ) {
-				var value,
-					index = elem.selectedIndex,
-					values = [],
-					options = elem.options,
-					one = elem.type === "select-one";
-
-				// Nothing was selected
-				if ( index < 0 ) {
-					return null;
-				}
-
-				// Loop through all the selected options
-				for ( var i = one ? index : 0, max = one ? index + 1 : options.length; i < max; i++ ) {
-					var option = options[ i ];
-
-					// Don't return options that are disabled or in a disabled optgroup
-					if ( option.selected && (jQuery.support.optDisabled ? !option.disabled : option.getAttribute("disabled") === null) &&
-							(!option.parentNode.disabled || !jQuery.nodeName( option.parentNode, "optgroup" )) ) {
-
-						// Get the specific value for the option
-						value = jQuery( option ).val();
-
-						// We don't need an array for one selects
-						if ( one ) {
-							return value;
-						}
-
-						// Multi-Selects return an array
-						values.push( value );
-					}
-				}
-
-				// Fixes Bug #2551 -- select.val() broken in IE after form.reset()
-				if ( one && !values.length && options.length ) {
-					return jQuery( options[ index ] ).val();
-				}
-
-				return values;
-			},
-
-			set: function( elem, value ) {
-				var values = jQuery.makeArray( value );
-
-				jQuery(elem).find("option").each(function() {
-					this.selected = jQuery.inArray( jQuery(this).val(), values ) >= 0;
-				});
-
-				if ( !values.length ) {
-					elem.selectedIndex = -1;
-				}
-				return values;
-			}
-		}
-	},
-
-	attrFn: {
-		val: true,
-		css: true,
-		html: true,
-		text: true,
-		data: true,
-		width: true,
-		height: true,
-		offset: true
-	},
-	
-	attrFix: {
-		// Always normalize to ensure hook usage
-		tabindex: "tabIndex"
-	},
-	
-	attr: function( elem, name, value, pass ) {
-		var nType = elem.nodeType;
-		
-		// don't get/set attributes on text, comment and attribute nodes
-		if ( !elem || nType === 3 || nType === 8 || nType === 2 ) {
-			return undefined;
-		}
-
-		if ( pass && name in jQuery.attrFn ) {
-			return jQuery( elem )[ name ]( value );
-		}
-
-		// Fallback to prop when attributes are not supported
-		if ( !("getAttribute" in elem) ) {
-			return jQuery.prop( elem, name, value );
-		}
-
-		var ret, hooks,
-			notxml = nType !== 1 || !jQuery.isXMLDoc( elem );
-
-		// Normalize the name if needed
-		if ( notxml ) {
-			name = jQuery.attrFix[ name ] || name;
-
-			hooks = jQuery.attrHooks[ name ];
-
-			if ( !hooks ) {
-				// Use boolHook for boolean attributes
-				if ( rboolean.test( name ) ) {
-					hooks = boolHook;
-
-				// Use nodeHook if available( IE6/7 )
-				} else if ( nodeHook ) {
-					hooks = nodeHook;
-				}
-			}
-		}
-
-		if ( value !== undefined ) {
-
-			if ( value === null ) {
-				jQuery.removeAttr( elem, name );
-				return undefined;
-
-			} else if ( hooks && "set" in hooks && notxml && (ret = hooks.set( elem, value, name )) !== undefined ) {
-				return ret;
-
-			} else {
-				elem.setAttribute( name, "" + value );
-				return value;
-			}
-
-		} else if ( hooks && "get" in hooks && notxml && (ret = hooks.get( elem, name )) !== null ) {
-			return ret;
-
-		} else {
-
-			ret = elem.getAttribute( name );
-
-			// Non-existent attributes return null, we normalize to undefined
-			return ret === null ?
-				undefined :
-				ret;
-		}
-	},
-
-	removeAttr: function( elem, name ) {
-		var propName;
-		if ( elem.nodeType === 1 ) {
-			name = jQuery.attrFix[ name ] || name;
-
-			jQuery.attr( elem, name, "" );
-			elem.removeAttribute( name );
-
-			// Set corresponding property to false for boolean attributes
-			if ( rboolean.test( name ) && (propName = jQuery.propFix[ name ] || name) in elem ) {
-				elem[ propName ] = false;
-			}
-		}
-	},
-
-	attrHooks: {
-		type: {
-			set: function( elem, value ) {
-				// We can't allow the type property to be changed (since it causes problems in IE)
-				if ( rtype.test( elem.nodeName ) && elem.parentNode ) {
-					jQuery.error( "type property can't be changed" );
-				} else if ( !jQuery.support.radioValue && value === "radio" && jQuery.nodeName(elem, "input") ) {
-					// Setting the type on a radio button after the value resets the value in IE6-9
-					// Reset value to it's default in case type is set after value
-					// This is for element creation
-					var val = elem.value;
-					elem.setAttribute( "type", value );
-					if ( val ) {
-						elem.value = val;
-					}
-					return value;
-				}
-			}
-		},
-		// Use the value property for back compat
-		// Use the nodeHook for button elements in IE6/7 (#1954)
-		value: {
-			get: function( elem, name ) {
-				if ( nodeHook && jQuery.nodeName( elem, "button" ) ) {
-					return nodeHook.get( elem, name );
-				}
-				return name in elem ?
-					elem.value :
-					null;
-			},
-			set: function( elem, value, name ) {
-				if ( nodeHook && jQuery.nodeName( elem, "button" ) ) {
-					return nodeHook.set( elem, value, name );
-				}
-				// Does not return so that setAttribute is also used
-				elem.value = value;
-			}
-		}
-	},
-
-	propFix: {
-		tabindex: "tabIndex",
-		readonly: "readOnly",
-		"for": "htmlFor",
-		"class": "className",
-		maxlength: "maxLength",
-		cellspacing: "cellSpacing",
-		cellpadding: "cellPadding",
-		rowspan: "rowSpan",
-		colspan: "colSpan",
-		usemap: "useMap",
-		frameborder: "frameBorder",
-		contenteditable: "contentEditable"
-	},
-	
-	prop: function( elem, name, value ) {
-		var nType = elem.nodeType;
-
-		// don't get/set properties on text, comment and attribute nodes
-		if ( !elem || nType === 3 || nType === 8 || nType === 2 ) {
-			return undefined;
-		}
-
-		var ret, hooks,
-			notxml = nType !== 1 || !jQuery.isXMLDoc( elem );
-
-		if ( notxml ) {
-			// Fix name and attach hooks
-			name = jQuery.propFix[ name ] || name;
-			hooks = jQuery.propHooks[ name ];
-		}
-
-		if ( value !== undefined ) {
-			if ( hooks && "set" in hooks && (ret = hooks.set( elem, value, name )) !== undefined ) {
-				return ret;
-
-			} else {
-				return (elem[ name ] = value);
-			}
-
-		} else {
-			if ( hooks && "get" in hooks && (ret = hooks.get( elem, name )) !== null ) {
-				return ret;
-
-			} else {
-				return elem[ name ];
-			}
-		}
-	},
-	
-	propHooks: {
-		tabIndex: {
-			get: function( elem ) {
-				// elem.tabIndex doesn't always return the correct value when it hasn't been explicitly set
-				// http://fluidproject.org/blog/2008/01/09/getting-setting-and-removing-tabindex-values-with-javascript/
-				var attributeNode = elem.getAttributeNode("tabindex");
-
-				return attributeNode && attributeNode.specified ?
-					parseInt( attributeNode.value, 10 ) :
-					rfocusable.test( elem.nodeName ) || rclickable.test( elem.nodeName ) && elem.href ?
-						0 :
-						undefined;
-			}
-		}
-	}
-});
-
-// Add the tabindex propHook to attrHooks for back-compat
-jQuery.attrHooks.tabIndex = jQuery.propHooks.tabIndex;
-
-// Hook for boolean attributes
-boolHook = {
-	get: function( elem, name ) {
-		// Align boolean attributes with corresponding properties
-		// Fall back to attribute presence where some booleans are not supported
-		var attrNode;
-		return jQuery.prop( elem, name ) === true || ( attrNode = elem.getAttributeNode( name ) ) && attrNode.nodeValue !== false ?
-			name.toLowerCase() :
-			undefined;
-	},
-	set: function( elem, value, name ) {
-		var propName;
-		if ( value === false ) {
-			// Remove boolean attributes when set to false
-			jQuery.removeAttr( elem, name );
-		} else {
-			// value is true since we know at this point it's type boolean and not false
-			// Set boolean attributes to the same name and set the DOM property
-			propName = jQuery.propFix[ name ] || name;
-			if ( propName in elem ) {
-				// Only set the IDL specifically if it already exists on the element
-				elem[ propName ] = true;
-			}
-
-			elem.setAttribute( name, name.toLowerCase() );
-		}
-		return name;
-	}
-};
-
-// IE6/7 do not support getting/setting some attributes with get/setAttribute
-if ( !jQuery.support.getSetAttribute ) {
-	
-	// Use this for any attribute in IE6/7
-	// This fixes almost every IE6/7 issue
-	nodeHook = jQuery.valHooks.button = {
-		get: function( elem, name ) {
-			var ret;
-			ret = elem.getAttributeNode( name );
-			// Return undefined if nodeValue is empty string
-			return ret && ret.nodeValue !== "" ?
-				ret.nodeValue :
-				undefined;
-		},
-		set: function( elem, value, name ) {
-			// Set the existing or create a new attribute node
-			var ret = elem.getAttributeNode( name );
-			if ( !ret ) {
-				ret = document.createAttribute( name );
-				elem.setAttributeNode( ret );
-			}
-			return (ret.nodeValue = value + "");
-		}
-	};
-
-	// Set width and height to auto instead of 0 on empty string( Bug #8150 )
-	// This is for removals
-	jQuery.each([ "width", "height" ], function( i, name ) {
-		jQuery.attrHooks[ name ] = jQuery.extend( jQuery.attrHooks[ name ], {
-			set: function( elem, value ) {
-				if ( value === "" ) {
-					elem.setAttribute( name, "auto" );
-					return value;
-				}
-			}
-		});
-	});
-}
-
-
-// Some attributes require a special call on IE
-if ( !jQuery.support.hrefNormalized ) {
-	jQuery.each([ "href", "src", "width", "height" ], function( i, name ) {
-		jQuery.attrHooks[ name ] = jQuery.extend( jQuery.attrHooks[ name ], {
-			get: function( elem ) {
-				var ret = elem.getAttribute( name, 2 );
-				return ret === null ? undefined : ret;
-			}
-		});
-	});
-}
-
-if ( !jQuery.support.style ) {
-	jQuery.attrHooks.style = {
-		get: function( elem ) {
-			// Return undefined in the case of empty string
-			// Normalize to lowercase since IE uppercases css property names
-			return elem.style.cssText.toLowerCase() || undefined;
-		},
-		set: function( elem, value ) {
-			return (elem.style.cssText = "" + value);
-		}
-	};
-}
-
-// Safari mis-reports the default selected property of an option
-// Accessing the parent's selectedIndex property fixes it
-if ( !jQuery.support.optSelected ) {
-	jQuery.propHooks.selected = jQuery.extend( jQuery.propHooks.selected, {
-		get: function( elem ) {
-			var parent = elem.parentNode;
-
-			if ( parent ) {
-				parent.selectedIndex;
-
-				// Make sure that it also works with optgroups, see #5701
-				if ( parent.parentNode ) {
-					parent.parentNode.selectedIndex;
-				}
-			}
-			return null;
-		}
-	});
-}
-
-// Radios and checkboxes getter/setter
-if ( !jQuery.support.checkOn ) {
-	jQuery.each([ "radio", "checkbox" ], function() {
-		jQuery.valHooks[ this ] = {
-			get: function( elem ) {
-				// Handle the case where in Webkit "" is returned instead of "on" if a value isn't specified
-				return elem.getAttribute("value") === null ? "on" : elem.value;
-			}
-		};
-	});
-}
-jQuery.each([ "radio", "checkbox" ], function() {
-	jQuery.valHooks[ this ] = jQuery.extend( jQuery.valHooks[ this ], {
-		set: function( elem, value ) {
-			if ( jQuery.isArray( value ) ) {
-				return (elem.checked = jQuery.inArray( jQuery(elem).val(), value ) >= 0);
-			}
-		}
-	});
-});
-
-
-
-
-var rnamespaces = /\.(.*)$/,
-	rformElems = /^(?:textarea|input|select)$/i,
-	rperiod = /\./g,
-	rspaces = / /g,
-	rescape = /[^\w\s.|`]/g,
-	fcleanup = function( nm ) {
-		return nm.replace(rescape, "\\$&");
-	};
-
-/*
- * A number of helper functions used for managing events.
- * Many of the ideas behind this code originated from
- * Dean Edwards' addEvent library.
- */
-jQuery.event = {
-
-	// Bind an event to an element
-	// Original by Dean Edwards
-	add: function( elem, types, handler, data ) {
-		if ( elem.nodeType === 3 || elem.nodeType === 8 ) {
-			return;
-		}
-
-		if ( handler === false ) {
-			handler = returnFalse;
-		} else if ( !handler ) {
-			// Fixes bug #7229. Fix recommended by jdalton
-			return;
-		}
-
-		var handleObjIn, handleObj;
-
-		if ( handler.handler ) {
-			handleObjIn = handler;
-			handler = handleObjIn.handler;
-		}
-
-		// Make sure that the function being executed has a unique ID
-		if ( !handler.guid ) {
-			handler.guid = jQuery.guid++;
-		}
-
-		// Init the element's event structure
-		var elemData = jQuery._data( elem );
-
-		// If no elemData is found then we must be trying to bind to one of the
-		// banned noData elements
-		if ( !elemData ) {
-			return;
-		}
-
-		var events = elemData.events,
-			eventHandle = elemData.handle;
-
-		if ( !events ) {
-			elemData.events = events = {};
-		}
-
-		if ( !eventHandle ) {
-			elemData.handle = eventHandle = function( e ) {
-				// Discard the second event of a jQuery.event.trigger() and
-				// when an event is called after a page has unloaded
-				return typeof jQuery !== "undefined" && (!e || jQuery.event.triggered !== e.type) ?
-					jQuery.event.handle.apply( eventHandle.elem, arguments ) :
-					undefined;
-			};
-		}
-
-		// Add elem as a property of the handle function
-		// This is to prevent a memory leak with non-native events in IE.
-		eventHandle.elem = elem;
-
-		// Handle multiple events separated by a space
-		// jQuery(...).bind("mouseover mouseout", fn);
-		types = types.split(" ");
-
-		var type, i = 0, namespaces;
-
-		while ( (type = types[ i++ ]) ) {
-			handleObj = handleObjIn ?
-				jQuery.extend({}, handleObjIn) :
-				{ handler: handler, data: data };
-
-			// Namespaced event handlers
-			if ( type.indexOf(".") > -1 ) {
-				namespaces = type.split(".");
-				type = namespaces.shift();
-				handleObj.namespace = namespaces.slice(0).sort().join(".");
-
-			} else {
-				namespaces = [];
-				handleObj.namespace = "";
-			}
-
-			handleObj.type = type;
-			if ( !handleObj.guid ) {
-				handleObj.guid = handler.guid;
-			}
-
-			// Get the current list of functions bound to this event
-			var handlers = events[ type ],
-				special = jQuery.event.special[ type ] || {};
-
-			// Init the event handler queue
-			if ( !handlers ) {
-				handlers = events[ type ] = [];
-
-				// Check for a special event handler
-				// Only use addEventListener/attachEvent if the special
-				// events handler returns false
-				if ( !special.setup || special.setup.call( elem, data, namespaces, eventHandle ) === false ) {
-					// Bind the global event handler to the element
-					if ( elem.addEventListener ) {
-						elem.addEventListener( type, eventHandle, false );
-
-					} else if ( elem.attachEvent ) {
-						elem.attachEvent( "on" + type, eventHandle );
-					}
-				}
-			}
-
-			if ( special.add ) {
-				special.add.call( elem, handleObj );
-
-				if ( !handleObj.handler.guid ) {
-					handleObj.handler.guid = handler.guid;
-				}
-			}
-
-			// Add the function to the element's handler list
-			handlers.push( handleObj );
-
-			// Keep track of which events have been used, for event optimization
-			jQuery.event.global[ type ] = true;
-		}
-
-		// Nullify elem to prevent memory leaks in IE
-		elem = null;
-	},
-
-	global: {},
-
-	// Detach an event or set of events from an element
-	remove: function( elem, types, handler, pos ) {
-		// don't do events on text and comment nodes
-		if ( elem.nodeType === 3 || elem.nodeType === 8 ) {
-			return;
-		}
-
-		if ( handler === false ) {
-			handler = returnFalse;
-		}
-
-		var ret, type, fn, j, i = 0, all, namespaces, namespace, special, eventType, handleObj, origType,
-			elemData = jQuery.hasData( elem ) && jQuery._data( elem ),
-			events = elemData && elemData.events;
-
-		if ( !elemData || !events ) {
-			return;
-		}
-
-		// types is actually an event object here
-		if ( types && types.type ) {
-			handler = types.handler;
-			types = types.type;
-		}
-
-		// Unbind all events for the element
-		if ( !types || typeof types === "string" && types.charAt(0) === "." ) {
-			types = types || "";
-
-			for ( type in events ) {
-				jQuery.event.remove( elem, type + types );
-			}
-
-			return;
-		}
-
-		// Handle multiple events separated by a space
-		// jQuery(...).unbind("mouseover mouseout", fn);
-		types = types.split(" ");
-
-		while ( (type = types[ i++ ]) ) {
-			origType = type;
-			handleObj = null;
-			all = type.indexOf(".") < 0;
-			namespaces = [];
-
-			if ( !all ) {
-				// Namespaced event handlers
-				namespaces = type.split(".");
-				type = namespaces.shift();
-
-				namespace = new RegExp("(^|\\.)" +
-					jQuery.map( namespaces.slice(0).sort(), fcleanup ).join("\\.(?:.*\\.)?") + "(\\.|$)");
-			}
-
-			eventType = events[ type ];
-
-			if ( !eventType ) {
-				continue;
-			}
-
-			if ( !handler ) {
-				for ( j = 0; j < eventType.length; j++ ) {
-					handleObj = eventType[ j ];
-
-					if ( all || namespace.test( handleObj.namespace ) ) {
-						jQuery.event.remove( elem, origType, handleObj.handler, j );
-						eventType.splice( j--, 1 );
-					}
-				}
-
-				continue;
-			}
-
-			special = jQuery.event.special[ type ] || {};
-
-			for ( j = pos || 0; j < eventType.length; j++ ) {
-				handleObj = eventType[ j ];
-
-				if ( handler.guid === handleObj.guid ) {
-					// remove the given handler for the given type
-					if ( all || namespace.test( handleObj.namespace ) ) {
-						if ( pos == null ) {
-							eventType.splice( j--, 1 );
-						}
-
-						if ( special.remove ) {
-							special.remove.call( elem, handleObj );
-						}
-					}
-
-					if ( pos != null ) {
-						break;
-					}
-				}
-			}
-
-			// remove generic event handler if no more handlers exist
-			if ( eventType.length === 0 || pos != null && eventType.length === 1 ) {
-				if ( !special.teardown || special.teardown.call( elem, namespaces ) === false ) {
-					jQuery.removeEvent( elem, type, elemData.handle );
-				}
-
-				ret = null;
-				delete events[ type ];
-			}
-		}
-
-		// Remove the expando if it's no longer used
-		if ( jQuery.isEmptyObject( events ) ) {
-			var handle = elemData.handle;
-			if ( handle ) {
-				handle.elem = null;
-			}
-
-			delete elemData.events;
-			delete elemData.handle;
-
-			if ( jQuery.isEmptyObject( elemData ) ) {
-				jQuery.removeData( elem, undefined, true );
-			}
-		}
-	},
-	
-	// Events that are safe to short-circuit if no handlers are attached.
-	// Native DOM events should not be added, they may have inline handlers.
-	customEvent: {
-		"getData": true,
-		"setData": true,
-		"changeData": true
-	},
-
-	trigger: function( event, data, elem, onlyHandlers ) {
-		// Event object or event type
-		var type = event.type || event,
-			namespaces = [],
-			exclusive;
-
-		if ( type.indexOf("!") >= 0 ) {
-			// Exclusive events trigger only for the exact event (no namespaces)
-			type = type.slice(0, -1);
-			exclusive = true;
-		}
-
-		if ( type.indexOf(".") >= 0 ) {
-			// Namespaced trigger; create a regexp to match event type in handle()
-			namespaces = type.split(".");
-			type = namespaces.shift();
-			namespaces.sort();
-		}
-
-		if ( (!elem || jQuery.event.customEvent[ type ]) && !jQuery.event.global[ type ] ) {
-			// No jQuery handlers for this event type, and it can't have inline handlers
-			return;
-		}
-
-		// Caller can pass in an Event, Object, or just an event type string
-		event = typeof event === "object" ?
-			// jQuery.Event object
-			event[ jQuery.expando ] ? event :
-			// Object literal
-			new jQuery.Event( type, event ) :
-			// Just the event type (string)
-			new jQuery.Event( type );
-
-		event.type = type;
-		event.exclusive = exclusive;
-		event.namespace = namespaces.join(".");
-		event.namespace_re = new RegExp("(^|\\.)" + namespaces.join("\\.(?:.*\\.)?") + "(\\.|$)");
-		
-		// triggerHandler() and global events don't bubble or run the default action
-		if ( onlyHandlers || !elem ) {
-			event.preventDefault();
-			event.stopPropagation();
-		}
-
-		// Handle a global trigger
-		if ( !elem ) {
-			// TODO: Stop taunting the data cache; remove global events and always attach to document
-			jQuery.each( jQuery.cache, function() {
-				// internalKey variable is just used to make it easier to find
-				// and potentially change this stuff later; currently it just
-				// points to jQuery.expando
-				var internalKey = jQuery.expando,
-					internalCache = this[ internalKey ];
-				if ( internalCache && internalCache.events && internalCache.events[ type ] ) {
-					jQuery.event.trigger( event, data, internalCache.handle.elem );
-				}
-			});
-			return;
-		}
-
-		// Don't do events on text and comment nodes
-		if ( elem.nodeType === 3 || elem.nodeType === 8 ) {
-			return;
-		}
-
-		// Clean up the event in case it is being reused
-		event.result = undefined;
-		event.target = elem;
-
-		// Clone any incoming data and prepend the event, creating the handler arg list
-		data = data != null ? jQuery.makeArray( data ) : [];
-		data.unshift( event );
-
-		var cur = elem,
-			// IE doesn't like method names with a colon (#3533, #8272)
-			ontype = type.indexOf(":") < 0 ? "on" + type : "";
-
-		// Fire event on the current element, then bubble up the DOM tree
-		do {
-			var handle = jQuery._data( cur, "handle" );
-
-			event.currentTarget = cur;
-			if ( handle ) {
-				handle.apply( cur, data );
-			}
-
-			// Trigger an inline bound script
-			if ( ontype && jQuery.acceptData( cur ) && cur[ ontype ] && cur[ ontype ].apply( cur, data ) === false ) {
-				event.result = false;
-				event.preventDefault();
-			}
-
-			// Bubble up to document, then to window
-			cur = cur.parentNode || cur.ownerDocument || cur === event.target.ownerDocument && window;
-		} while ( cur && !event.isPropagationStopped() );
-
-		// If nobody prevented the default action, do it now
-		if ( !event.isDefaultPrevented() ) {
-			var old,
-				special = jQuery.event.special[ type ] || {};
-
-			if ( (!special._default || special._default.call( elem.ownerDocument, event ) === false) &&
-				!(type === "click" && jQuery.nodeName( elem, "a" )) && jQuery.acceptData( elem ) ) {
-
-				// Call a native DOM method on the target with the same name name as the event.
-				// Can't use an .isFunction)() check here because IE6/7 fails that test.
-				// IE<9 dies on focus to hidden element (#1486), may want to revisit a try/catch.
-				try {
-					if ( ontype && elem[ type ] ) {
-						// Don't re-trigger an onFOO event when we call its FOO() method
-						old = elem[ ontype ];
-
-						if ( old ) {
-							elem[ ontype ] = null;
-						}
-
-						jQuery.event.triggered = type;
-						elem[ type ]();
-					}
-				} catch ( ieError ) {}
-
-				if ( old ) {
-					elem[ ontype ] = old;
-				}
-
-				jQuery.event.triggered = undefined;
-			}
-		}
-		
-		return event.result;
-	},
-
-	handle: function( event ) {
-		event = jQuery.event.fix( event || window.event );
-		// Snapshot the handlers list since a called handler may add/remove events.
-		var handlers = ((jQuery._data( this, "events" ) || {})[ event.type ] || []).slice(0),
-			run_all = !event.exclusive && !event.namespace,
-			args = Array.prototype.slice.call( arguments, 0 );
-
-		// Use the fix-ed Event rather than the (read-only) native event
-		args[0] = event;
-		event.currentTarget = this;
-
-		for ( var j = 0, l = handlers.length; j < l; j++ ) {
-			var handleObj = handlers[ j ];
-
-			// Triggered event must 1) be non-exclusive and have no namespace, or
-			// 2) have namespace(s) a subset or equal to those in the bound event.
-			if ( run_all || event.namespace_re.test( handleObj.namespace ) ) {
-				// Pass in a reference to the handler function itself
-				// So that we can later remove it
-				event.handler = handleObj.handler;
-				event.data = handleObj.data;
-				event.handleObj = handleObj;
-
-				var ret = handleObj.handler.apply( this, args );
-
-				if ( ret !== undefined ) {
-					event.result = ret;
-					if ( ret === false ) {
-						event.preventDefault();
-						event.stopPropagation();
-					}
-				}
-
-				if ( event.isImmediatePropagationStopped() ) {
-					break;
-				}
-			}
-		}
-		return event.result;
-	},
-
-	props: "altKey attrChange attrName bubbles button cancelable charCode clientX clientY ctrlKey currentTarget data detail eventPhase fromElement handler keyCode metaKey newValue offsetX offsetY pageX pageY prevValue relatedNode relatedTarget screenX screenY shiftKey srcElement target toElement view wheelDelta which".split(" "),
-
-	fix: function( event ) {
-		if ( event[ jQuery.expando ] ) {
-			return event;
-		}
-
-		// store a copy of the original event object
-		// and "clone" to set read-only properties
-		var originalEvent = event;
-		event = jQuery.Event( originalEvent );
-
-		for ( var i = this.props.length, prop; i; ) {
-			prop = this.props[ --i ];
-			event[ prop ] = originalEvent[ prop ];
-		}
-
-		// Fix target property, if necessary
-		if ( !event.target ) {
-			// Fixes #1925 where srcElement might not be defined either
-			event.target = event.srcElement || document;
-		}
-
-		// check if target is a textnode (safari)
-		if ( event.target.nodeType === 3 ) {
-			event.target = event.target.parentNode;
-		}
-
-		// Add relatedTarget, if necessary
-		if ( !event.relatedTarget && event.fromElement ) {
-			event.relatedTarget = event.fromElement === event.target ? event.toElement : event.fromElement;
-		}
-
-		// Calculate pageX/Y if missing and clientX/Y available
-		if ( event.pageX == null && event.clientX != null ) {
-			var eventDocument = event.target.ownerDocument || document,
-				doc = eventDocument.documentElement,
-				body = eventDocument.body;
-
-			event.pageX = event.clientX + (doc && doc.scrollLeft || body && body.scrollLeft || 0) - (doc && doc.clientLeft || body && body.clientLeft || 0);
-			event.pageY = event.clientY + (doc && doc.scrollTop  || body && body.scrollTop  || 0) - (doc && doc.clientTop  || body && body.clientTop  || 0);
-		}
-
-		// Add which for key events
-		if ( event.which == null && (event.charCode != null || event.keyCode != null) ) {
-			event.which = event.charCode != null ? event.charCode : event.keyCode;
-		}
-
-		// Add metaKey to non-Mac browsers (use ctrl for PC's and Meta for Macs)
-		if ( !event.metaKey && event.ctrlKey ) {
-			event.metaKey = event.ctrlKey;
-		}
-
-		// Add which for click: 1 === left; 2 === middle; 3 === right
-		// Note: button is not normalized, so don't use it
-		if ( !event.which && event.button !== undefined ) {
-			event.which = (event.button & 1 ? 1 : ( event.button & 2 ? 3 : ( event.button & 4 ? 2 : 0 ) ));
-		}
-
-		return event;
-	},
-
-	// Deprecated, use jQuery.guid instead
-	guid: 1E8,
-
-	// Deprecated, use jQuery.proxy instead
-	proxy: jQuery.proxy,
-
-	special: {
-		ready: {
-			// Make sure the ready event is setup
-			setup: jQuery.bindReady,
-			teardown: jQuery.noop
-		},
-
-		live: {
-			add: function( handleObj ) {
-				jQuery.event.add( this,
-					liveConvert( handleObj.origType, handleObj.selector ),
-					jQuery.extend({}, handleObj, {handler: liveHandler, guid: handleObj.handler.guid}) );
-			},
-
-			remove: function( handleObj ) {
-				jQuery.event.remove( this, liveConvert( handleObj.origType, handleObj.selector ), handleObj );
-			}
-		},
-
-		beforeunload: {
-			setup: function( data, namespaces, eventHandle ) {
-				// We only want to do this special case on windows
-				if ( jQuery.isWindow( this ) ) {
-					this.onbeforeunload = eventHandle;
-				}
-			},
-
-			teardown: function( namespaces, eventHandle ) {
-				if ( this.onbeforeunload === eventHandle ) {
-					this.onbeforeunload = null;
-				}
-			}
-		}
-	}
-};
-
-jQuery.removeEvent = document.removeEventListener ?
-	function( elem, type, handle ) {
-		if ( elem.removeEventListener ) {
-			elem.removeEventListener( type, handle, false );
-		}
-	} :
-	function( elem, type, handle ) {
-		if ( elem.detachEvent ) {
-			elem.detachEvent( "on" + type, handle );
-		}
-	};
-
-jQuery.Event = function( src, props ) {
-	// Allow instantiation without the 'new' keyword
-	if ( !this.preventDefault ) {
-		return new jQuery.Event( src, props );
-	}
-
-	// Event object
-	if ( src && src.type ) {
-		this.originalEvent = src;
-		this.type = src.type;
-
-		// Events bubbling up the document may have been marked as prevented
-		// by a handler lower down the tree; reflect the correct value.
-		this.isDefaultPrevented = (src.defaultPrevented || src.returnValue === false ||
-			src.getPreventDefault && src.getPreventDefault()) ? returnTrue : returnFalse;
-
-	// Event type
-	} else {
-		this.type = src;
-	}
-
-	// Put explicitly provided properties onto the event object
-	if ( props ) {
-		jQuery.extend( this, props );
-	}
-
-	// timeStamp is buggy for some events on Firefox(#3843)
-	// So we won't rely on the native value
-	this.timeStamp = jQuery.now();
-
-	// Mark it as fixed
-	this[ jQuery.expando ] = true;
-};
-
-function returnFalse() {
-	return false;
-}
-function returnTrue() {
-	return true;
-}
-
-// jQuery.Event is based on DOM3 Events as specified by the ECMAScript Language Binding
-// http://www.w3.org/TR/2003/WD-DOM-Level-3-Events-20030331/ecma-script-binding.html
-jQuery.Event.prototype = {
-	preventDefault: function() {
-		this.isDefaultPrevented = returnTrue;
-
-		var e = this.originalEvent;
-		if ( !e ) {
-			return;
-		}
-
-		// if preventDefault exists run it on the original event
-		if ( e.preventDefault ) {
-			e.preventDefault();
-
-		// otherwise set the returnValue property of the original event to false (IE)
-		} else {
-			e.returnValue = false;
-		}
-	},
-	stopPropagation: function() {
-		this.isPropagationStopped = returnTrue;
-
-		var e = this.originalEvent;
-		if ( !e ) {
-			return;
-		}
-		// if stopPropagation exists run it on the original event
-		if ( e.stopPropagation ) {
-			e.stopPropagation();
-		}
-		// otherwise set the cancelBubble property of the original event to true (IE)
-		e.cancelBubble = true;
-	},
-	stopImmediatePropagation: function() {
-		this.isImmediatePropagationStopped = returnTrue;
-		this.stopPropagation();
-	},
-	isDefaultPrevented: returnFalse,
-	isPropagationStopped: returnFalse,
-	isImmediatePropagationStopped: returnFalse
-};
-
-// Checks if an event happened on an element within another element
-// Used in jQuery.event.special.mouseenter and mouseleave handlers
-var withinElement = function( event ) {
-
-	// Check if mouse(over|out) are still within the same parent element
-	var related = event.relatedTarget,
-		inside = false,
-		eventType = event.type;
-
-	event.type = event.data;
-
-	if ( related !== this ) {
-
-		if ( related ) {
-			inside = jQuery.contains( this, related );
-		}
-
-		if ( !inside ) {
-
-			jQuery.event.handle.apply( this, arguments );
-
-			event.type = eventType;
-		}
-	}
-},
-
-// In case of event delegation, we only need to rename the event.type,
-// liveHandler will take care of the rest.
-delegate = function( event ) {
-	event.type = event.data;
-	jQuery.event.handle.apply( this, arguments );
-};
-
-// Create mouseenter and mouseleave events
-jQuery.each({
-	mouseenter: "mouseover",
-	mouseleave: "mouseout"
-}, function( orig, fix ) {
-	jQuery.event.special[ orig ] = {
-		setup: function( data ) {
-			jQuery.event.add( this, fix, data && data.selector ? delegate : withinElement, orig );
-		},
-		teardown: function( data ) {
-			jQuery.event.remove( this, fix, data && data.selector ? delegate : withinElement );
-		}
-	};
-});
-
-// submit delegation
-if ( !jQuery.support.submitBubbles ) {
-
-	jQuery.event.special.submit = {
-		setup: function( data, namespaces ) {
-			if ( !jQuery.nodeName( this, "form" ) ) {
-				jQuery.event.add(this, "click.specialSubmit", function( e ) {
-					// Avoid triggering error on non-existent type attribute in IE VML (#7071)
-					var elem = e.target,
-						type = jQuery.nodeName( elem, "input" ) || jQuery.nodeName( elem, "button" ) ? elem.type : "";
-
-					if ( (type === "submit" || type === "image") && jQuery( elem ).closest("form").length ) {
-						trigger( "submit", this, arguments );
-					}
-				});
-
-				jQuery.event.add(this, "keypress.specialSubmit", function( e ) {
-					var elem = e.target,
-						type = jQuery.nodeName( elem, "input" ) || jQuery.nodeName( elem, "button" ) ? elem.type : "";
-
-					if ( (type === "text" || type === "password") && jQuery( elem ).closest("form").length && e.keyCode === 13 ) {
-						trigger( "submit", this, arguments );
-					}
-				});
-
-			} else {
-				return false;
-			}
-		},
-
-		teardown: function( namespaces ) {
-			jQuery.event.remove( this, ".specialSubmit" );
-		}
-	};
-
-}
-
-// change delegation, happens here so we have bind.
-if ( !jQuery.support.changeBubbles ) {
-
-	var changeFilters,
-
-	getVal = function( elem ) {
-		var type = jQuery.nodeName( elem, "input" ) ? elem.type : "",
-			val = elem.value;
-
-		if ( type === "radio" || type === "checkbox" ) {
-			val = elem.checked;
-
-		} else if ( type === "select-multiple" ) {
-			val = elem.selectedIndex > -1 ?
-				jQuery.map( elem.options, function( elem ) {
-					return elem.selected;
-				}).join("-") :
-				"";
-
-		} else if ( jQuery.nodeName( elem, "select" ) ) {
-			val = elem.selectedIndex;
-		}
-
-		return val;
-	},
-
-	testChange = function testChange( e ) {
-		var elem = e.target, data, val;
-
-		if ( !rformElems.test( elem.nodeName ) || elem.readOnly ) {
-			return;
-		}
-
-		data = jQuery._data( elem, "_change_data" );
-		val = getVal(elem);
-
-		// the current data will be also retrieved by beforeactivate
-		if ( e.type !== "focusout" || elem.type !== "radio" ) {
-			jQuery._data( elem, "_change_data", val );
-		}
-
-		if ( data === undefined || val === data ) {
-			return;
-		}
-
-		if ( data != null || val ) {
-			e.type = "change";
-			e.liveFired = undefined;
-			jQuery.event.trigger( e, arguments[1], elem );
-		}
-	};
-
-	jQuery.event.special.change = {
-		filters: {
-			focusout: testChange,
-
-			beforedeactivate: testChange,
-
-			click: function( e ) {
-				var elem = e.target, type = jQuery.nodeName( elem, "input" ) ? elem.type : "";
-
-				if ( type === "radio" || type === "checkbox" || jQuery.nodeName( elem, "select" ) ) {
-					testChange.call( this, e );
-				}
-			},
-
-			// Change has to be called before submit
-			// Keydown will be called before keypress, which is used in submit-event delegation
-			keydown: function( e ) {
-				var elem = e.target, type = jQuery.nodeName( elem, "input" ) ? elem.type : "";
-
-				if ( (e.keyCode === 13 && !jQuery.nodeName( elem, "textarea" ) ) ||
-					(e.keyCode === 32 && (type === "checkbox" || type === "radio")) ||
-					type === "select-multiple" ) {
-					testChange.call( this, e );
-				}
-			},
-
-			// Beforeactivate happens also before the previous element is blurred
-			// with this event you can't trigger a change event, but you can store
-			// information
-			beforeactivate: function( e ) {
-				var elem = e.target;
-				jQuery._data( elem, "_change_data", getVal(elem) );
-			}
-		},
-
-		setup: function( data, namespaces ) {
-			if ( this.type === "file" ) {
-				return false;
-			}
-
-			for ( var type in changeFilters ) {
-				jQuery.event.add( this, type + ".specialChange", changeFilters[type] );
-			}
-
-			return rformElems.test( this.nodeName );
-		},
-
-		teardown: function( namespaces ) {
-			jQuery.event.remove( this, ".specialChange" );
-
-			return rformElems.test( this.nodeName );
-		}
-	};
-
-	changeFilters = jQuery.event.special.change.filters;
-
-	// Handle when the input is .focus()'d
-	changeFilters.focus = changeFilters.beforeactivate;
-}
-
-function trigger( type, elem, args ) {
-	// Piggyback on a donor event to simulate a different one.
-	// Fake originalEvent to avoid donor's stopPropagation, but if the
-	// simulated event prevents default then we do the same on the donor.
-	// Don't pass args or remember liveFired; they apply to the donor event.
-	var event = jQuery.extend( {}, args[ 0 ] );
-	event.type = type;
-	event.originalEvent = {};
-	event.liveFired = undefined;
-	jQuery.event.handle.call( elem, event );
-	if ( event.isDefaultPrevented() ) {
-		args[ 0 ].preventDefault();
-	}
-}
-
-// Create "bubbling" focus and blur events
-if ( !jQuery.support.focusinBubbles ) {
-	jQuery.each({ focus: "focusin", blur: "focusout" }, function( orig, fix ) {
-
-		// Attach a single capturing handler while someone wants focusin/focusout
-		var attaches = 0;
-
-		jQuery.event.special[ fix ] = {
-			setup: function() {
-				if ( attaches++ === 0 ) {
-					document.addEventListener( orig, handler, true );
-				}
-			},
-			teardown: function() {
-				if ( --attaches === 0 ) {
-					document.removeEventListener( orig, handler, true );
-				}
-			}
-		};
-
-		function handler( donor ) {
-			// Donor event is always a native one; fix it and switch its type.
-			// Let focusin/out handler cancel the donor focus/blur event.
-			var e = jQuery.event.fix( donor );
-			e.type = fix;
-			e.originalEvent = {};
-			jQuery.event.trigger( e, null, e.target );
-			if ( e.isDefaultPrevented() ) {
-				donor.preventDefault();
-			}
-		}
-	});
-}
-
-jQuery.each(["bind", "one"], function( i, name ) {
-	jQuery.fn[ name ] = function( type, data, fn ) {
-		var handler;
-
-		// Handle object literals
-		if ( typeof type === "object" ) {
-			for ( var key in type ) {
-				this[ name ](key, data, type[key], fn);
-			}
-			return this;
-		}
-
-		if ( arguments.length === 2 || data === false ) {
-			fn = data;
-			data = undefined;
-		}
-
-		if ( name === "one" ) {
-			handler = function( event ) {
-				jQuery( this ).unbind( event, handler );
-				return fn.apply( this, arguments );
-			};
-			handler.guid = fn.guid || jQuery.guid++;
-		} else {
-			handler = fn;
-		}
-
-		if ( type === "unload" && name !== "one" ) {
-			this.one( type, data, fn );
-
-		} else {
-			for ( var i = 0, l = this.length; i < l; i++ ) {
-				jQuery.event.add( this[i], type, handler, data );
-			}
-		}
-
-		return this;
-	};
-});
-
-jQuery.fn.extend({
-	unbind: function( type, fn ) {
-		// Handle object literals
-		if ( typeof type === "object" && !type.preventDefault ) {
-			for ( var key in type ) {
-				this.unbind(key, type[key]);
-			}
-
-		} else {
-			for ( var i = 0, l = this.length; i < l; i++ ) {
-				jQuery.event.remove( this[i], type, fn );
-			}
-		}
-
-		return this;
-	},
-
-	delegate: function( selector, types, data, fn ) {
-		return this.live( types, data, fn, selector );
-	},
-
-	undelegate: function( selector, types, fn ) {
-		if ( arguments.length === 0 ) {
-			return this.unbind( "live" );
-
-		} else {
-			return this.die( types, null, fn, selector );
-		}
-	},
-
-	trigger: function( type, data ) {
-		return this.each(function() {
-			jQuery.event.trigger( type, data, this );
-		});
-	},
-
-	triggerHandler: function( type, data ) {
-		if ( this[0] ) {
-			return jQuery.event.trigger( type, data, this[0], true );
-		}
-	},
-
-	toggle: function( fn ) {
-		// Save reference to arguments for access in closure
-		var args = arguments,
-			guid = fn.guid || jQuery.guid++,
-			i = 0,
-			toggler = function( event ) {
-				// Figure out which function to execute
-				var lastToggle = ( jQuery.data( this, "lastToggle" + fn.guid ) || 0 ) % i;
-				jQuery.data( this, "lastToggle" + fn.guid, lastToggle + 1 );
-
-				// Make sure that clicks stop
-				event.preventDefault();
-
-				// and execute the function
-				return args[ lastToggle ].apply( this, arguments ) || false;
-			};
-
-		// link all the functions, so any of them can unbind this click handler
-		toggler.guid = guid;
-		while ( i < args.length ) {
-			args[ i++ ].guid = guid;
-		}
-
-		return this.click( toggler );
-	},
-
-	hover: function( fnOver, fnOut ) {
-		return this.mouseenter( fnOver ).mouseleave( fnOut || fnOver );
-	}
-});
-
-var liveMap = {
-	focus: "focusin",
-	blur: "focusout",
-	mouseenter: "mouseover",
-	mouseleave: "mouseout"
-};
-
-jQuery.each(["live", "die"], function( i, name ) {
-	jQuery.fn[ name ] = function( types, data, fn, origSelector /* Internal Use Only */ ) {
-		var type, i = 0, match, namespaces, preType,
-			selector = origSelector || this.selector,
-			context = origSelector ? this : jQuery( this.context );
-
-		if ( typeof types === "object" && !types.preventDefault ) {
-			for ( var key in types ) {
-				context[ name ]( key, data, types[key], selector );
-			}
-
-			return this;
-		}
-
-		if ( name === "die" && !types &&
-					origSelector && origSelector.charAt(0) === "." ) {
-
-			context.unbind( origSelector );
-
-			return this;
-		}
-
-		if ( data === false || jQuery.isFunction( data ) ) {
-			fn = data || returnFalse;
-			data = undefined;
-		}
-
-		types = (types || "").split(" ");
-
-		while ( (type = types[ i++ ]) != null ) {
-			match = rnamespaces.exec( type );
-			namespaces = "";
-
-			if ( match )  {
-				namespaces = match[0];
-				type = type.replace( rnamespaces, "" );
-			}
-
-			if ( type === "hover" ) {
-				types.push( "mouseenter" + namespaces, "mouseleave" + namespaces );
-				continue;
-			}
-
-			preType = type;
-
-			if ( liveMap[ type ] ) {
-				types.push( liveMap[ type ] + namespaces );
-				type = type + namespaces;
-
-			} else {
-				type = (liveMap[ type ] || type) + namespaces;
-			}
-
-			if ( name === "live" ) {
-				// bind live handler
-				for ( var j = 0, l = context.length; j < l; j++ ) {
-					jQuery.event.add( context[j], "live." + liveConvert( type, selector ),
-						{ data: data, selector: selector, handler: fn, origType: type, origHandler: fn, preType: preType } );
-				}
-
-			} else {
-				// unbind live handler
-				context.unbind( "live." + liveConvert( type, selector ), fn );
-			}
-		}
-
-		return this;
-	};
-});
-
-function liveHandler( event ) {
-	var stop, maxLevel, related, match, handleObj, elem, j, i, l, data, close, namespace, ret,
-		elems = [],
-		selectors = [],
-		events = jQuery._data( this, "events" );
-
-	// Make sure we avoid non-left-click bubbling in Firefox (#3861) and disabled elements in IE (#6911)
-	if ( event.liveFired === this || !events || !events.live || event.target.disabled || event.button && event.type === "click" ) {
-		return;
-	}
-
-	if ( event.namespace ) {
-		namespace = new RegExp("(^|\\.)" + event.namespace.split(".").join("\\.(?:.*\\.)?") + "(\\.|$)");
-	}
-
-	event.liveFired = this;
-
-	var live = events.live.slice(0);
-
-	for ( j = 0; j < live.length; j++ ) {
-		handleObj = live[j];
-
-		if ( handleObj.origType.replace( rnamespaces, "" ) === event.type ) {
-			selectors.push( handleObj.selector );
-
-		} else {
-			live.splice( j--, 1 );
-		}
-	}
-
-	match = jQuery( event.target ).closest( selectors, event.currentTarget );
-
-	for ( i = 0, l = match.length; i < l; i++ ) {
-		close = match[i];
-
-		for ( j = 0; j < live.length; j++ ) {
-			handleObj = live[j];
-
-			if ( close.selector === handleObj.selector && (!namespace || namespace.test( handleObj.namespace )) && !close.elem.disabled ) {
-				elem = close.elem;
-				related = null;
-
-				// Those two events require additional checking
-				if ( handleObj.preType === "mouseenter" || handleObj.preType === "mouseleave" ) {
-					event.type = handleObj.preType;
-					related = jQuery( event.relatedTarget ).closest( handleObj.selector )[0];
-
-					// Make sure not to accidentally match a child element with the same selector
-					if ( related && jQuery.contains( elem, related ) ) {
-						related = elem;
-					}
-				}
-
-				if ( !related || related !== elem ) {
-					elems.push({ elem: elem, handleObj: handleObj, level: close.level });
-				}
-			}
-		}
-	}
-
-	for ( i = 0, l = elems.length; i < l; i++ ) {
-		match = elems[i];
-
-		if ( maxLevel && match.level > maxLevel ) {
-			break;
-		}
-
-		event.currentTarget = match.elem;
-		event.data = match.handleObj.data;
-		event.handleObj = match.handleObj;
-
-		ret = match.handleObj.origHandler.apply( match.elem, arguments );
-
-		if ( ret === false || event.isPropagationStopped() ) {
-			maxLevel = match.level;
-
-			if ( ret === false ) {
-				stop = false;
-			}
-			if ( event.isImmediatePropagationStopped() ) {
-				break;
-			}
-		}
-	}
-
-	return stop;
-}
-
-function liveConvert( type, selector ) {
-	return (type && type !== "*" ? type + "." : "") + selector.replace(rperiod, "`").replace(rspaces, "&");
-}
-
-jQuery.each( ("blur focus focusin focusout load resize scroll unload click dblclick " +
-	"mousedown mouseup mousemove mouseover mouseout mouseenter mouseleave " +
-	"change select submit keydown keypress keyup error").split(" "), function( i, name ) {
-
-	// Handle event binding
-	jQuery.fn[ name ] = function( data, fn ) {
-		if ( fn == null ) {
-			fn = data;
-			data = null;
-		}
-
-		return arguments.length > 0 ?
-			this.bind( name, data, fn ) :
-			this.trigger( name );
-	};
-
-	if ( jQuery.attrFn ) {
-		jQuery.attrFn[ name ] = true;
-	}
-});
-
-
-
-/*!
- * Sizzle CSS Selector Engine
- *  Copyright 2011, The Dojo Foundation
- *  Released under the MIT, BSD, and GPL Licenses.
- *  More information: http://sizzlejs.com/
- */
-(function(){
-
-var chunker = /((?:\((?:\([^()]+\)|[^()]+)+\)|\[(?:\[[^\[\]]*\]|['"][^'"]*['"]|[^\[\]'"]+)+\]|\\.|[^ >+~,(\[\\]+)+|[>+~])(\s*,\s*)?((?:.|\r|\n)*)/g,
-	done = 0,
-	toString = Object.prototype.toString,
-	hasDuplicate = false,
-	baseHasDuplicate = true,
-	rBackslash = /\\/g,
-	rNonWord = /\W/;
-
-// Here we check if the JavaScript engine is using some sort of
-// optimization where it does not always call our comparision
-// function. If that is the case, discard the hasDuplicate value.
-//   Thus far that includes Google Chrome.
-[0, 0].sort(function() {
-	baseHasDuplicate = false;
-	return 0;
-});
-
-var Sizzle = function( selector, context, results, seed ) {
-	results = results || [];
-	context = context || document;
-
-	var origContext = context;
-
-	if ( context.nodeType !== 1 && context.nodeType !== 9 ) {
-		return [];
-	}
-	
-	if ( !selector || typeof selector !== "string" ) {
-		return results;
-	}
-
-	var m, set, checkSet, extra, ret, cur, pop, i,
-		prune = true,
-		contextXML = Sizzle.isXML( context ),
-		parts = [],
-		soFar = selector;
-	
-	// Reset the position of the chunker regexp (start from head)
-	do {
-		chunker.exec( "" );
-		m = chunker.exec( soFar );
-
-		if ( m ) {
-			soFar = m[3];
-		
-			parts.push( m[1] );
-		
-			if ( m[2] ) {
-				extra = m[3];
-				break;
-			}
-		}
-	} while ( m );
-
-	if ( parts.length > 1 && origPOS.exec( selector ) ) {
-
-		if ( parts.length === 2 && Expr.relative[ parts[0] ] ) {
-			set = posProcess( parts[0] + parts[1], context );
-
-		} else {
-			set = Expr.relative[ parts[0] ] ?
-				[ context ] :
-				Sizzle( parts.shift(), context );
-
-			while ( parts.length ) {
-				selector = parts.shift();
-
-				if ( Expr.relative[ selector ] ) {
-					selector += parts.shift();
-				}
-				
-				set = posProcess( selector, set );
-			}
-		}
-
-	} else {
-		// Take a shortcut and set the context if the root selector is an ID
-		// (but not if it'll be faster if the inner selector is an ID)
-		if ( !seed && parts.length > 1 && context.nodeType === 9 && !contextXML &&
-				Expr.match.ID.test(parts[0]) && !Expr.match.ID.test(parts[parts.length - 1]) ) {
-
-			ret = Sizzle.find( parts.shift(), context, contextXML );
-			context = ret.expr ?
-				Sizzle.filter( ret.expr, ret.set )[0] :
-				ret.set[0];
-		}
-
-		if ( context ) {
-			ret = seed ?
-				{ expr: parts.pop(), set: makeArray(seed) } :
-				Sizzle.find( parts.pop(), parts.length === 1 && (parts[0] === "~" || parts[0] === "+") && context.parentNode ? context.parentNode : context, contextXML );
-
-			set = ret.expr ?
-				Sizzle.filter( ret.expr, ret.set ) :
-				ret.set;
-
-			if ( parts.length > 0 ) {
-				checkSet = makeArray( set );
-
-			} else {
-				prune = false;
-			}
-
-			while ( parts.length ) {
-				cur = parts.pop();
-				pop = cur;
-
-				if ( !Expr.relative[ cur ] ) {
-					cur = "";
-				} else {
-					pop = parts.pop();
-				}
-
-				if ( pop == null ) {
-					pop = context;
-				}
-
-				Expr.relative[ cur ]( checkSet, pop, contextXML );
-			}
-
-		} else {
-			checkSet = parts = [];
-		}
-	}
-
-	if ( !checkSet ) {
-		checkSet = set;
-	}
-
-	if ( !checkSet ) {
-		Sizzle.error( cur || selector );
-	}
-
-	if ( toString.call(checkSet) === "[object Array]" ) {
-		if ( !prune ) {
-			results.push.apply( results, checkSet );
-
-		} else if ( context && context.nodeType === 1 ) {
-			for ( i = 0; checkSet[i] != null; i++ ) {
-				if ( checkSet[i] && (checkSet[i] === true || checkSet[i].nodeType === 1 && Sizzle.contains(context, checkSet[i])) ) {
-					results.push( set[i] );
-				}
-			}
-
-		} else {
-			for ( i = 0; checkSet[i] != null; i++ ) {
-				if ( checkSet[i] && checkSet[i].nodeType === 1 ) {
-					results.push( set[i] );
-				}
-			}
-		}
-
-	} else {
-		makeArray( checkSet, results );
-	}
-
-	if ( extra ) {
-		Sizzle( extra, origContext, results, seed );
-		Sizzle.uniqueSort( results );
-	}
-
-	return results;
-};
-
-Sizzle.uniqueSort = function( results ) {
-	if ( sortOrder ) {
-		hasDuplicate = baseHasDuplicate;
-		results.sort( sortOrder );
-
-		if ( hasDuplicate ) {
-			for ( var i = 1; i < results.length; i++ ) {
-				if ( results[i] === results[ i - 1 ] ) {
-					results.splice( i--, 1 );
-				}
-			}
-		}
-	}
-
-	return results;
-};
-
-Sizzle.matches = function( expr, set ) {
-	return Sizzle( expr, null, null, set );
-};
-
-Sizzle.matchesSelector = function( node, expr ) {
-	return Sizzle( expr, null, null, [node] ).length > 0;
-};
-
-Sizzle.find = function( expr, context, isXML ) {
-	var set;
-
-	if ( !expr ) {
-		return [];
-	}
-
-	for ( var i = 0, l = Expr.order.length; i < l; i++ ) {
-		var match,
-			type = Expr.order[i];
-		
-		if ( (match = Expr.leftMatch[ type ].exec( expr )) ) {
-			var left = match[1];
-			match.splice( 1, 1 );
-
-			if ( left.substr( left.length - 1 ) !== "\\" ) {
-				match[1] = (match[1] || "").replace( rBackslash, "" );
-				set = Expr.find[ type ]( match, context, isXML );
-
-				if ( set != null ) {
-					expr = expr.replace( Expr.match[ type ], "" );
-					break;
-				}
-			}
-		}
-	}
-
-	if ( !set ) {
-		set = typeof context.getElementsByTagName !== "undefined" ?
-			context.getElementsByTagName( "*" ) :
-			[];
-	}
-
-	return { set: set, expr: expr };
-};
-
-Sizzle.filter = function( expr, set, inplace, not ) {
-	var match, anyFound,
-		old = expr,
-		result = [],
-		curLoop = set,
-		isXMLFilter = set && set[0] && Sizzle.isXML( set[0] );
-
-	while ( expr && set.length ) {
-		for ( var type in Expr.filter ) {
-			if ( (match = Expr.leftMatch[ type ].exec( expr )) != null && match[2] ) {
-				var found, item,
-					filter = Expr.filter[ type ],
-					left = match[1];
-
-				anyFound = false;
-
-				match.splice(1,1);
-
-				if ( left.substr( left.length - 1 ) === "\\" ) {
-					continue;
-				}
-
-				if ( curLoop === result ) {
-					result = [];
-				}
-
-				if ( Expr.preFilter[ type ] ) {
-					match = Expr.preFilter[ type ]( match, curLoop, inplace, result, not, isXMLFilter );
-
-					if ( !match ) {
-						anyFound = found = true;
-
-					} else if ( match === true ) {
-						continue;
-					}
-				}
-
-				if ( match ) {
-					for ( var i = 0; (item = curLoop[i]) != null; i++ ) {
-						if ( item ) {
-							found = filter( item, match, i, curLoop );
-							var pass = not ^ !!found;
-
-							if ( inplace && found != null ) {
-								if ( pass ) {
-									anyFound = true;
-
-								} else {
-									curLoop[i] = false;
-								}
-
-							} else if ( pass ) {
-								result.push( item );
-								anyFound = true;
-							}
-						}
-					}
-				}
-
-				if ( found !== undefined ) {
-					if ( !inplace ) {
-						curLoop = result;
-					}
-
-					expr = expr.replace( Expr.match[ type ], "" );
-
-					if ( !anyFound ) {
-						return [];
-					}
-
-					break;
-				}
-			}
-		}
-
-		// Improper expression
-		if ( expr === old ) {
-			if ( anyFound == null ) {
-				Sizzle.error( expr );
-
-			} else {
-				break;
-			}
-		}
-
-		old = expr;
-	}
-
-	return curLoop;
-};
-
-Sizzle.error = function( msg ) {
-	throw "Syntax error, unrecognized expression: " + msg;
-};
-
-var Expr = Sizzle.selectors = {
-	order: [ "ID", "NAME", "TAG" ],
-
-	match: {
-		ID: /#((?:[\w\u00c0-\uFFFF\-]|\\.)+)/,
-		CLASS: /\.((?:[\w\u00c0-\uFFFF\-]|\\.)+)/,
-		NAME: /\[name=['"]*((?:[\w\u00c0-\uFFFF\-]|\\.)+)['"]*\]/,
-		ATTR: /\[\s*((?:[\w\u00c0-\uFFFF\-]|\\.)+)\s*(?:(\S?=)\s*(?:(['"])(.*?)\3|(#?(?:[\w\u00c0-\uFFFF\-]|\\.)*)|)|)\s*\]/,
-		TAG: /^((?:[\w\u00c0-\uFFFF\*\-]|\\.)+)/,
-		CHILD: /:(only|nth|last|first)-child(?:\(\s*(even|odd|(?:[+\-]?\d+|(?:[+\-]?\d*)?n\s*(?:[+\-]\s*\d+)?))\s*\))?/,
-		POS: /:(nth|eq|gt|lt|first|last|even|odd)(?:\((\d*)\))?(?=[^\-]|$)/,
-		PSEUDO: /:((?:[\w\u00c0-\uFFFF\-]|\\.)+)(?:\((['"]?)((?:\([^\)]+\)|[^\(\)]*)+)\2\))?/
-	},
-
-	leftMatch: {},
-
-	attrMap: {
-		"class": "className",
-		"for": "htmlFor"
-	},
-
-	attrHandle: {
-		href: function( elem ) {
-			return elem.getAttribute( "href" );
-		},
-		type: function( elem ) {
-			return elem.getAttribute( "type" );
-		}
-	},
-
-	relative: {
-		"+": function(checkSet, part){
-			var isPartStr = typeof part === "string",
-				isTag = isPartStr && !rNonWord.test( part ),
-				isPartStrNotTag = isPartStr && !isTag;
-
-			if ( isTag ) {
-				part = part.toLowerCase();
-			}
-
-			for ( var i = 0, l = checkSet.length, elem; i < l; i++ ) {
-				if ( (elem = checkSet[i]) ) {
-					while ( (elem = elem.previousSibling) && elem.nodeType !== 1 ) {}
-
-					checkSet[i] = isPartStrNotTag || elem && elem.nodeName.toLowerCase() === part ?
-						elem || false :
-						elem === part;
-				}
-			}
-
-			if ( isPartStrNotTag ) {
-				Sizzle.filter( part, checkSet, true );
-			}
-		},
-
-		">": function( checkSet, part ) {
-			var elem,
-				isPartStr = typeof part === "string",
-				i = 0,
-				l = checkSet.length;
-
-			if ( isPartStr && !rNonWord.test( part ) ) {
-				part = part.toLowerCase();
-
-				for ( ; i < l; i++ ) {
-					elem = checkSet[i];
-
-					if ( elem ) {
-						var parent = elem.parentNode;
-						checkSet[i] = parent.nodeName.toLowerCase() === part ? parent : false;
-					}
-				}
-
-			} else {
-				for ( ; i < l; i++ ) {
-					elem = checkSet[i];
-
-					if ( elem ) {
-						checkSet[i] = isPartStr ?
-							elem.parentNode :
-							elem.parentNode === part;
-					}
-				}
-
-				if ( isPartStr ) {
-					Sizzle.filter( part, checkSet, true );
-				}
-			}
-		},
-
-		"": function(checkSet, part, isXML){
-			var nodeCheck,
-				doneName = done++,
-				checkFn = dirCheck;
-
-			if ( typeof part === "string" && !rNonWord.test( part ) ) {
-				part = part.toLowerCase();
-				nodeCheck = part;
-				checkFn = dirNodeCheck;
-			}
-
-			checkFn( "parentNode", part, doneName, checkSet, nodeCheck, isXML );
-		},
-
-		"~": function( checkSet, part, isXML ) {
-			var nodeCheck,
-				doneName = done++,
-				checkFn = dirCheck;
-
-			if ( typeof part === "string" && !rNonWord.test( part ) ) {
-				part = part.toLowerCase();
-				nodeCheck = part;
-				checkFn = dirNodeCheck;
-			}
-
-			checkFn( "previousSibling", part, doneName, checkSet, nodeCheck, isXML );
-		}
-	},
-
-	find: {
-		ID: function( match, context, isXML ) {
-			if ( typeof context.getElementById !== "undefined" && !isXML ) {
-				var m = context.getElementById(match[1]);
-				// Check parentNode to catch when Blackberry 4.6 returns
-				// nodes that are no longer in the document #6963
-				return m && m.parentNode ? [m] : [];
-			}
-		},
-
-		NAME: function( match, context ) {
-			if ( typeof context.getElementsByName !== "undefined" ) {
-				var ret = [],
-					results = context.getElementsByName( match[1] );
-
-				for ( var i = 0, l = results.length; i < l; i++ ) {
-					if ( results[i].getAttribute("name") === match[1] ) {
-						ret.push( results[i] );
-					}
-				}
-
-				return ret.length === 0 ? null : ret;
-			}
-		},
-
-		TAG: function( match, context ) {
-			if ( typeof context.getElementsByTagName !== "undefined" ) {
-				return context.getElementsByTagName( match[1] );
-			}
-		}
-	},
-	preFilter: {
-		CLASS: function( match, curLoop, inplace, result, not, isXML ) {
-			match = " " + match[1].replace( rBackslash, "" ) + " ";
-
-			if ( isXML ) {
-				return match;
-			}
-
-			for ( var i = 0, elem; (elem = curLoop[i]) != null; i++ ) {
-				if ( elem ) {
-					if ( not ^ (elem.className && (" " + elem.className + " ").replace(/[\t\n\r]/g, " ").indexOf(match) >= 0) ) {
-						if ( !inplace ) {
-							result.push( elem );
-						}
-
-					} else if ( inplace ) {
-						curLoop[i] = false;
-					}
-				}
-			}
-
-			return false;
-		},
-
-		ID: function( match ) {
-			return match[1].replace( rBackslash, "" );
-		},
-
-		TAG: function( match, curLoop ) {
-			return match[1].replace( rBackslash, "" ).toLowerCase();
-		},
-
-		CHILD: function( match ) {
-			if ( match[1] === "nth" ) {
-				if ( !match[2] ) {
-					Sizzle.error( match[0] );
-				}
-
-				match[2] = match[2].replace(/^\+|\s*/g, '');
-
-				// parse equations like 'even', 'odd', '5', '2n', '3n+2', '4n-1', '-n+6'
-				var test = /(-?)(\d*)(?:n([+\-]?\d*))?/.exec(
-					match[2] === "even" && "2n" || match[2] === "odd" && "2n+1" ||
-					!/\D/.test( match[2] ) && "0n+" + match[2] || match[2]);
-
-				// calculate the numbers (first)n+(last) including if they are negative
-				match[2] = (test[1] + (test[2] || 1)) - 0;
-				match[3] = test[3] - 0;
-			}
-			else if ( match[2] ) {
-				Sizzle.error( match[0] );
-			}
-
-			// TODO: Move to normal caching system
-			match[0] = done++;
-
-			return match;
-		},
-
-		ATTR: function( match, curLoop, inplace, result, not, isXML ) {
-			var name = match[1] = match[1].replace( rBackslash, "" );
-			
-			if ( !isXML && Expr.attrMap[name] ) {
-				match[1] = Expr.attrMap[name];
-			}
-
-			// Handle if an un-quoted value was used
-			match[4] = ( match[4] || match[5] || "" ).replace( rBackslash, "" );
-
-			if ( match[2] === "~=" ) {
-				match[4] = " " + match[4] + " ";
-			}
-
-			return match;
-		},
-
-		PSEUDO: function( match, curLoop, inplace, result, not ) {
-			if ( match[1] === "not" ) {
-				// If we're dealing with a complex expression, or a simple one
-				if ( ( chunker.exec(match[3]) || "" ).length > 1 || /^\w/.test(match[3]) ) {
-					match[3] = Sizzle(match[3], null, null, curLoop);
-
-				} else {
-					var ret = Sizzle.filter(match[3], curLoop, inplace, true ^ not);
-
-					if ( !inplace ) {
-						result.push.apply( result, ret );
-					}
-
-					return false;
-				}
-
-			} else if ( Expr.match.POS.test( match[0] ) || Expr.match.CHILD.test( match[0] ) ) {
-				return true;
-			}
-			
-			return match;
-		},
-
-		POS: function( match ) {
-			match.unshift( true );
-
-			return match;
-		}
-	},
-	
-	filters: {
-		enabled: function( elem ) {
-			return elem.disabled === false && elem.type !== "hidden";
-		},
-
-		disabled: function( elem ) {
-			return elem.disabled === true;
-		},
-
-		checked: function( elem ) {
-			return elem.checked === true;
-		},
-		
-		selected: function( elem ) {
-			// Accessing this property makes selected-by-default
-			// options in Safari work properly
-			if ( elem.parentNode ) {
-				elem.parentNode.selectedIndex;
-			}
-			
-			return elem.selected === true;
-		},
-
-		parent: function( elem ) {
-			return !!elem.firstChild;
-		},
-
-		empty: function( elem ) {
-			return !elem.firstChild;
-		},
-
-		has: function( elem, i, match ) {
-			return !!Sizzle( match[3], elem ).length;
-		},
-
-		header: function( elem ) {
-			return (/h\d/i).test( elem.nodeName );
-		},
-
-		text: function( elem ) {
-			var attr = elem.getAttribute( "type" ), type = elem.type;
-			// IE6 and 7 will map elem.type to 'text' for new HTML5 types (search, etc) 
-			// use getAttribute instead to test this case
-			return elem.nodeName.toLowerCase() === "input" && "text" === type && ( attr === type || attr === null );
-		},
-
-		radio: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "radio" === elem.type;
-		},
-
-		checkbox: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "checkbox" === elem.type;
-		},
-
-		file: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "file" === elem.type;
-		},
-
-		password: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "password" === elem.type;
-		},
-
-		submit: function( elem ) {
-			var name = elem.nodeName.toLowerCase();
-			return (name === "input" || name === "button") && "submit" === elem.type;
-		},
-
-		image: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "image" === elem.type;
-		},
-
-		reset: function( elem ) {
-			var name = elem.nodeName.toLowerCase();
-			return (name === "input" || name === "button") && "reset" === elem.type;
-		},
-
-		button: function( elem ) {
-			var name = elem.nodeName.toLowerCase();
-			return name === "input" && "button" === elem.type || name === "button";
-		},
-
-		input: function( elem ) {
-			return (/input|select|textarea|button/i).test( elem.nodeName );
-		},
-
-		focus: function( elem ) {
-			return elem === elem.ownerDocument.activeElement;
-		}
-	},
-	setFilters: {
-		first: function( elem, i ) {
-			return i === 0;
-		},
-
-		last: function( elem, i, match, array ) {
-			return i === array.length - 1;
-		},
-
-		even: function( elem, i ) {
-			return i % 2 === 0;
-		},
-
-		odd: function( elem, i ) {
-			return i % 2 === 1;
-		},
-
-		lt: function( elem, i, match ) {
-			return i < match[3] - 0;
-		},
-
-		gt: function( elem, i, match ) {
-			return i > match[3] - 0;
-		},
-
-		nth: function( elem, i, match ) {
-			return match[3] - 0 === i;
-		},
-
-		eq: function( elem, i, match ) {
-			return match[3] - 0 === i;
-		}
-	},
-	filter: {
-		PSEUDO: function( elem, match, i, array ) {
-			var name = match[1],
-				filter = Expr.filters[ name ];
-
-			if ( filter ) {
-				return filter( elem, i, match, array );
-
-			} else if ( name === "contains" ) {
-				return (elem.textContent || elem.innerText || Sizzle.getText([ elem ]) || "").indexOf(match[3]) >= 0;
-
-			} else if ( name === "not" ) {
-				var not = match[3];
-
-				for ( var j = 0, l = not.length; j < l; j++ ) {
-					if ( not[j] === elem ) {
-						return false;
-					}
-				}
-
-				return true;
-
-			} else {
-				Sizzle.error( name );
-			}
-		},
-
-		CHILD: function( elem, match ) {
-			var type = match[1],
-				node = elem;
-
-			switch ( type ) {
-				case "only":
-				case "first":
-					while ( (node = node.previousSibling) )	 {
-						if ( node.nodeType === 1 ) { 
-							return false; 
-						}
-					}
-
-					if ( type === "first" ) { 
-						return true; 
-					}
-
-					node = elem;
-
-				case "last":
-					while ( (node = node.nextSibling) )	 {
-						if ( node.nodeType === 1 ) { 
-							return false; 
-						}
-					}
-
-					return true;
-
-				case "nth":
-					var first = match[2],
-						last = match[3];
-
-					if ( first === 1 && last === 0 ) {
-						return true;
-					}
-					
-					var doneName = match[0],
-						parent = elem.parentNode;
-	
-					if ( parent && (parent.sizcache !== doneName || !elem.nodeIndex) ) {
-						var count = 0;
-						
-						for ( node = parent.firstChild; node; node = node.nextSibling ) {
-							if ( node.nodeType === 1 ) {
-								node.nodeIndex = ++count;
-							}
-						} 
-
-						parent.sizcache = doneName;
-					}
-					
-					var diff = elem.nodeIndex - last;
-
-					if ( first === 0 ) {
-						return diff === 0;
-
-					} else {
-						return ( diff % first === 0 && diff / first >= 0 );
-					}
-			}
-		},
-
-		ID: function( elem, match ) {
-			return elem.nodeType === 1 && elem.getAttribute("id") === match;
-		},
-
-		TAG: function( elem, match ) {
-			return (match === "*" && elem.nodeType === 1) || elem.nodeName.toLowerCase() === match;
-		},
-		
-		CLASS: function( elem, match ) {
-			return (" " + (elem.className || elem.getAttribute("class")) + " ")
-				.indexOf( match ) > -1;
-		},
-
-		ATTR: function( elem, match ) {
-			var name = match[1],
-				result = Expr.attrHandle[ name ] ?
-					Expr.attrHandle[ name ]( elem ) :
-					elem[ name ] != null ?
-						elem[ name ] :
-						elem.getAttribute( name ),
-				value = result + "",
-				type = match[2],
-				check = match[4];
-
-			return result == null ?
-				type === "!=" :
-				type === "=" ?
-				value === check :
-				type === "*=" ?
-				value.indexOf(check) >= 0 :
-				type === "~=" ?
-				(" " + value + " ").indexOf(check) >= 0 :
-				!check ?
-				value && result !== false :
-				type === "!=" ?
-				value !== check :
-				type === "^=" ?
-				value.indexOf(check) === 0 :
-				type === "$=" ?
-				value.substr(value.length - check.length) === check :
-				type === "|=" ?
-				value === check || value.substr(0, check.length + 1) === check + "-" :
-				false;
-		},
-
-		POS: function( elem, match, i, array ) {
-			var name = match[2],
-				filter = Expr.setFilters[ name ];
-
-			if ( filter ) {
-				return filter( elem, i, match, array );
-			}
-		}
-	}
-};
-
-var origPOS = Expr.match.POS,
-	fescape = function(all, num){
-		return "\\" + (num - 0 + 1);
-	};
-
-for ( var type in Expr.match ) {
-	Expr.match[ type ] = new RegExp( Expr.match[ type ].source + (/(?![^\[]*\])(?![^\(]*\))/.source) );
-	Expr.leftMatch[ type ] = new RegExp( /(^(?:.|\r|\n)*?)/.source + Expr.match[ type ].source.replace(/\\(\d+)/g, fescape) );
-}
-
-var makeArray = function( array, results ) {
-	array = Array.prototype.slice.call( array, 0 );
-
-	if ( results ) {
-		results.push.apply( results, array );
-		return results;
-	}
-	
-	return array;
-};
-
-// Perform a simple check to determine if the browser is capable of
-// converting a NodeList to an array using builtin methods.
-// Also verifies that the returned array holds DOM nodes
-// (which is not the case in the Blackberry browser)
-try {
-	Array.prototype.slice.call( document.documentElement.childNodes, 0 )[0].nodeType;
-
-// Provide a fallback method if it does not work
-} catch( e ) {
-	makeArray = function( array, results ) {
-		var i = 0,
-			ret = results || [];
-
-		if ( toString.call(array) === "[object Array]" ) {
-			Array.prototype.push.apply( ret, array );
-
-		} else {
-			if ( typeof array.length === "number" ) {
-				for ( var l = array.length; i < l; i++ ) {
-					ret.push( array[i] );
-				}
-
-			} else {
-				for ( ; array[i]; i++ ) {
-					ret.push( array[i] );
-				}
-			}
-		}
-
-		return ret;
-	};
-}
-
-var sortOrder, siblingCheck;
-
-if ( document.documentElement.compareDocumentPosition ) {
-	sortOrder = function( a, b ) {
-		if ( a === b ) {
-			hasDuplicate = true;
-			return 0;
-		}
-
-		if ( !a.compareDocumentPosition || !b.compareDocumentPosition ) {
-			return a.compareDocumentPosition ? -1 : 1;
-		}
-
-		return a.compareDocumentPosition(b) & 4 ? -1 : 1;
-	};
-
-} else {
-	sortOrder = function( a, b ) {
-		// The nodes are identical, we can exit early
-		if ( a === b ) {
-			hasDuplicate = true;
-			return 0;
-
-		// Fallback to using sourceIndex (in IE) if it's available on both nodes
-		} else if ( a.sourceIndex && b.sourceIndex ) {
-			return a.sourceIndex - b.sourceIndex;
-		}
-
-		var al, bl,
-			ap = [],
-			bp = [],
-			aup = a.parentNode,
-			bup = b.parentNode,
-			cur = aup;
-
-		// If the nodes are siblings (or identical) we can do a quick check
-		if ( aup === bup ) {
-			return siblingCheck( a, b );
-
-		// If no parents were found then the nodes are disconnected
-		} else if ( !aup ) {
-			return -1;
-
-		} else if ( !bup ) {
-			return 1;
-		}
-
-		// Otherwise they're somewhere else in the tree so we need
-		// to build up a full list of the parentNodes for comparison
-		while ( cur ) {
-			ap.unshift( cur );
-			cur = cur.parentNode;
-		}
-
-		cur = bup;
-
-		while ( cur ) {
-			bp.unshift( cur );
-			cur = cur.parentNode;
-		}
-
-		al = ap.length;
-		bl = bp.length;
-
-		// Start walking down the tree looking for a discrepancy
-		for ( var i = 0; i < al && i < bl; i++ ) {
-			if ( ap[i] !== bp[i] ) {
-				return siblingCheck( ap[i], bp[i] );
-			}
-		}
-
-		// We ended someplace up the tree so do a sibling check
-		return i === al ?
-			siblingCheck( a, bp[i], -1 ) :
-			siblingCheck( ap[i], b, 1 );
-	};
-
-	siblingCheck = function( a, b, ret ) {
-		if ( a === b ) {
-			return ret;
-		}
-
-		var cur = a.nextSibling;
-
-		while ( cur ) {
-			if ( cur === b ) {
-				return -1;
-			}
-
-			cur = cur.nextSibling;
-		}
-
-		return 1;
-	};
-}
-
-// Utility function for retreiving the text value of an array of DOM nodes
-Sizzle.getText = function( elems ) {
-	var ret = "", elem;
-
-	for ( var i = 0; elems[i]; i++ ) {
-		elem = elems[i];
-
-		// Get the text from text nodes and CDATA nodes
-		if ( elem.nodeType === 3 || elem.nodeType === 4 ) {
-			ret += elem.nodeValue;
-
-		// Traverse everything else, except comment nodes
-		} else if ( elem.nodeType !== 8 ) {
-			ret += Sizzle.getText( elem.childNodes );
-		}
-	}
-
-	return ret;
-};
-
-// Check to see if the browser returns elements by name when
-// querying by getElementById (and provide a workaround)
-(function(){
-	// We're going to inject a fake input element with a specified name
-	var form = document.createElement("div"),
-		id = "script" + (new Date()).getTime(),
-		root = document.documentElement;
-
-	form.innerHTML = "<a name='" + id + "'/>";
-
-	// Inject it into the root element, check its status, and remove it quickly
-	root.insertBefore( form, root.firstChild );
-
-	// The workaround has to do additional checks after a getElementById
-	// Which slows things down for other browsers (hence the branching)
-	if ( document.getElementById( id ) ) {
-		Expr.find.ID = function( match, context, isXML ) {
-			if ( typeof context.getElementById !== "undefined" && !isXML ) {
-				var m = context.getElementById(match[1]);
-
-				return m ?
-					m.id === match[1] || typeof m.getAttributeNode !== "undefined" && m.getAttributeNode("id").nodeValue === match[1] ?
-						[m] :
-						undefined :
-					[];
-			}
-		};
-
-		Expr.filter.ID = function( elem, match ) {
-			var node = typeof elem.getAttributeNode !== "undefined" && elem.getAttributeNode("id");
-
-			return elem.nodeType === 1 && node && node.nodeValue === match;
-		};
-	}
-
-	root.removeChild( form );
-
-	// release memory in IE
-	root = form = null;
-})();
-
-(function(){
-	// Check to see if the browser returns only elements
-	// when doing getElementsByTagName("*")
-
-	// Create a fake element
-	var div = document.createElement("div");
-	div.appendChild( document.createComment("") );
-
-	// Make sure no comments are found
-	if ( div.getElementsByTagName("*").length > 0 ) {
-		Expr.find.TAG = function( match, context ) {
-			var results = context.getElementsByTagName( match[1] );
-
-			// Filter out possible comments
-			if ( match[1] === "*" ) {
-				var tmp = [];
-
-				for ( var i = 0; results[i]; i++ ) {
-					if ( results[i].nodeType === 1 ) {
-						tmp.push( results[i] );
-					}
-				}
-
-				results = tmp;
-			}
-
-			return results;
-		};
-	}
-
-	// Check to see if an attribute returns normalized href attributes
-	div.innerHTML = "<a href='#'></a>";
-
-	if ( div.firstChild && typeof div.firstChild.getAttribute !== "undefined" &&
-			div.firstChild.getAttribute("href") !== "#" ) {
-
-		Expr.attrHandle.href = function( elem ) {
-			return elem.getAttribute( "href", 2 );
-		};
-	}
-
-	// release memory in IE
-	div = null;
-})();
-
-if ( document.querySelectorAll ) {
-	(function(){
-		var oldSizzle = Sizzle,
-			div = document.createElement("div"),
-			id = "__sizzle__";
-
-		div.innerHTML = "<p class='TEST'></p>";
-
-		// Safari can't handle uppercase or unicode characters when
-		// in quirks mode.
-		if ( div.querySelectorAll && div.querySelectorAll(".TEST").length === 0 ) {
-			return;
-		}
-	
-		Sizzle = function( query, context, extra, seed ) {
-			context = context || document;
-
-			// Only use querySelectorAll on non-XML documents
-			// (ID selectors don't work in non-HTML documents)
-			if ( !seed && !Sizzle.isXML(context) ) {
-				// See if we find a selector to speed up
-				var match = /^(\w+$)|^\.([\w\-]+$)|^#([\w\-]+$)/.exec( query );
-				
-				if ( match && (context.nodeType === 1 || context.nodeType === 9) ) {
-					// Speed-up: Sizzle("TAG")
-					if ( match[1] ) {
-						return makeArray( context.getElementsByTagName( query ), extra );
-					
-					// Speed-up: Sizzle(".CLASS")
-					} else if ( match[2] && Expr.find.CLASS && context.getElementsByClassName ) {
-						return makeArray( context.getElementsByClassName( match[2] ), extra );
-					}
-				}
-				
-				if ( context.nodeType === 9 ) {
-					// Speed-up: Sizzle("body")
-					// The body element only exists once, optimize finding it
-					if ( query === "body" && context.body ) {
-						return makeArray( [ context.body ], extra );
-						
-					// Speed-up: Sizzle("#ID")
-					} else if ( match && match[3] ) {
-						var elem = context.getElementById( match[3] );
-
-						// Check parentNode to catch when Blackberry 4.6 returns
-						// nodes that are no longer in the document #6963
-						if ( elem && elem.parentNode ) {
-							// Handle the case where IE and Opera return items
-							// by name instead of ID
-							if ( elem.id === match[3] ) {
-								return makeArray( [ elem ], extra );
-							}
-							
-						} else {
-							return makeArray( [], extra );
-						}
-					}
-					
-					try {
-						return makeArray( context.querySelectorAll(query), extra );
-					} catch(qsaError) {}
-
-				// qSA works strangely on Element-rooted queries
-				// We can work around this by specifying an extra ID on the root
-				// and working up from there (Thanks to Andrew Dupont for the technique)
-				// IE 8 doesn't work on object elements
-				} else if ( context.nodeType === 1 && context.nodeName.toLowerCase() !== "object" ) {
-					var oldContext = context,
-						old = context.getAttribute( "id" ),
-						nid = old || id,
-						hasParent = context.parentNode,
-						relativeHierarchySelector = /^\s*[+~]/.test( query );
-
-					if ( !old ) {
-						context.setAttribute( "id", nid );
-					} else {
-						nid = nid.replace( /'/g, "\\$&" );
-					}
-					if ( relativeHierarchySelector && hasParent ) {
-						context = context.parentNode;
-					}
-
-					try {
-						if ( !relativeHierarchySelector || hasParent ) {
-							return makeArray( context.querySelectorAll( "[id='" + nid + "'] " + query ), extra );
-						}
-
-					} catch(pseudoError) {
-					} finally {
-						if ( !old ) {
-							oldContext.removeAttribute( "id" );
-						}
-					}
-				}
-			}
-		
-			return oldSizzle(query, context, extra, seed);
-		};
-
-		for ( var prop in oldSizzle ) {
-			Sizzle[ prop ] = oldSizzle[ prop ];
-		}
-
-		// release memory in IE
-		div = null;
-	})();
-}
-
-(function(){
-	var html = document.documentElement,
-		matches = html.matchesSelector || html.mozMatchesSelector || html.webkitMatchesSelector || html.msMatchesSelector;
-
-	if ( matches ) {
-		// Check to see if it's possible to do matchesSelector
-		// on a disconnected node (IE 9 fails this)
-		var disconnectedMatch = !matches.call( document.createElement( "div" ), "div" ),
-			pseudoWorks = false;
-
-		try {
-			// This should fail with an exception
-			// Gecko does not error, returns false instead
-			matches.call( document.documentElement, "[test!='']:sizzle" );
-	
-		} catch( pseudoError ) {
-			pseudoWorks = true;
-		}
-
-		Sizzle.matchesSelector = function( node, expr ) {
-			// Make sure that attribute selectors are quoted
-			expr = expr.replace(/\=\s*([^'"\]]*)\s*\]/g, "='$1']");
-
-			if ( !Sizzle.isXML( node ) ) {
-				try { 
-					if ( pseudoWorks || !Expr.match.PSEUDO.test( expr ) && !/!=/.test( expr ) ) {
-						var ret = matches.call( node, expr );
-
-						// IE 9's matchesSelector returns false on disconnected nodes
-						if ( ret || !disconnectedMatch ||
-								// As well, disconnected nodes are said to be in a document
-								// fragment in IE 9, so check for that
-								node.document && node.document.nodeType !== 11 ) {
-							return ret;
-						}
-					}
-				} catch(e) {}
-			}
-
-			return Sizzle(expr, null, null, [node]).length > 0;
-		};
-	}
-})();
-
-(function(){
-	var div = document.createElement("div");
-
-	div.innerHTML = "<div class='test e'></div><div class='test'></div>";
-
-	// Opera can't find a second classname (in 9.6)
-	// Also, make sure that getElementsByClassName actually exists
-	if ( !div.getElementsByClassName || div.getElementsByClassName("e").length === 0 ) {
-		return;
-	}
-
-	// Safari caches class attributes, doesn't catch changes (in 3.2)
-	div.lastChild.className = "e";
-
-	if ( div.getElementsByClassName("e").length === 1 ) {
-		return;
-	}
-	
-	Expr.order.splice(1, 0, "CLASS");
-	Expr.find.CLASS = function( match, context, isXML ) {
-		if ( typeof context.getElementsByClassName !== "undefined" && !isXML ) {
-			return context.getElementsByClassName(match[1]);
-		}
-	};
-
-	// release memory in IE
-	div = null;
-})();
-
-function dirNodeCheck( dir, cur, doneName, checkSet, nodeCheck, isXML ) {
-	for ( var i = 0, l = checkSet.length; i < l; i++ ) {
-		var elem = checkSet[i];
-
-		if ( elem ) {
-			var match = false;
-
-			elem = elem[dir];
-
-			while ( elem ) {
-				if ( elem.sizcache === doneName ) {
-					match = checkSet[elem.sizset];
-					break;
-				}
-
-				if ( elem.nodeType === 1 && !isXML ){
-					elem.sizcache = doneName;
-					elem.sizset = i;
-				}
-
-				if ( elem.nodeName.toLowerCase() === cur ) {
-					match = elem;
-					break;
-				}
-
-				elem = elem[dir];
-			}
-
-			checkSet[i] = match;
-		}
-	}
-}
-
-function dirCheck( dir, cur, doneName, checkSet, nodeCheck, isXML ) {
-	for ( var i = 0, l = checkSet.length; i < l; i++ ) {
-		var elem = checkSet[i];
-
-		if ( elem ) {
-			var match = false;
-			
-			elem = elem[dir];
-
-			while ( elem ) {
-				if ( elem.sizcache === doneName ) {
-					match = checkSet[elem.sizset];
-					break;
-				}
-
-				if ( elem.nodeType === 1 ) {
-					if ( !isXML ) {
-						elem.sizcache = doneName;
-						elem.sizset = i;
-					}
-
-					if ( typeof cur !== "string" ) {
-						if ( elem === cur ) {
-							match = true;
-							break;
-						}
-
-					} else if ( Sizzle.filter( cur, [elem] ).length > 0 ) {
-						match = elem;
-						break;
-					}
-				}
-
-				elem = elem[dir];
-			}
-
-			checkSet[i] = match;
-		}
-	}
-}
-
-if ( document.documentElement.contains ) {
-	Sizzle.contains = function( a, b ) {
-		return a !== b && (a.contains ? a.contains(b) : true);
-	};
-
-} else if ( document.documentElement.compareDocumentPosition ) {
-	Sizzle.contains = function( a, b ) {
-		return !!(a.compareDocumentPosition(b) & 16);
-	};
-
-} else {
-	Sizzle.contains = function() {
-		return false;
-	};
-}
-
-Sizzle.isXML = function( elem ) {
-	// documentElement is verified for cases where it doesn't yet exist
-	// (such as loading iframes in IE - #4833) 
-	var documentElement = (elem ? elem.ownerDocument || elem : 0).documentElement;
-
-	return documentElement ? documentElement.nodeName !== "HTML" : false;
-};
-
-var posProcess = function( selector, context ) {
-	var match,
-		tmpSet = [],
-		later = "",
-		root = context.nodeType ? [context] : context;
-
-	// Position selectors must be done after the filter
-	// And so must :not(positional) so we move all PSEUDOs to the end
-	while ( (match = Expr.match.PSEUDO.exec( selector )) ) {
-		later += match[0];
-		selector = selector.replace( Expr.match.PSEUDO, "" );
-	}
-
-	selector = Expr.relative[selector] ? selector + "*" : selector;
-
-	for ( var i = 0, l = root.length; i < l; i++ ) {
-		Sizzle( selector, root[i], tmpSet );
-	}
-
-	return Sizzle.filter( later, tmpSet );
-};
-
-// EXPOSE
-jQuery.find = Sizzle;
-jQuery.expr = Sizzle.selectors;
-jQuery.expr[":"] = jQuery.expr.filters;
-jQuery.unique = Sizzle.uniqueSort;
-jQuery.text = Sizzle.getText;
-jQuery.isXMLDoc = Sizzle.isXML;
-jQuery.contains = Sizzle.contains;
-
-
-})();
-
-
-var runtil = /Until$/,
-	rparentsprev = /^(?:parents|prevUntil|prevAll)/,
-	// Note: This RegExp should be improved, or likely pulled from Sizzle
-	rmultiselector = /,/,
-	isSimple = /^.[^:#\[\.,]*$/,
-	slice = Array.prototype.slice,
-	POS = jQuery.expr.match.POS,
-	// methods guaranteed to produce a unique set when starting from a unique set
-	guaranteedUnique = {
-		children: true,
-		contents: true,
-		next: true,
-		prev: true
-	};
-
-jQuery.fn.extend({
-	find: function( selector ) {
-		var self = this,
-			i, l;
-
-		if ( typeof selector !== "string" ) {
-			return jQuery( selector ).filter(function() {
-				for ( i = 0, l = self.length; i < l; i++ ) {
-					if ( jQuery.contains( self[ i ], this ) ) {
-						return true;
-					}
-				}
-			});
-		}
-
-		var ret = this.pushStack( "", "find", selector ),
-			length, n, r;
-
-		for ( i = 0, l = this.length; i < l; i++ ) {
-			length = ret.length;
-			jQuery.find( selector, this[i], ret );
-
-			if ( i > 0 ) {
-				// Make sure that the results are unique
-				for ( n = length; n < ret.length; n++ ) {
-					for ( r = 0; r < length; r++ ) {
-						if ( ret[r] === ret[n] ) {
-							ret.splice(n--, 1);
-							break;
-						}
-					}
-				}
-			}
-		}
-
-		return ret;
-	},
-
-	has: function( target ) {
-		var targets = jQuery( target );
-		return this.filter(function() {
-			for ( var i = 0, l = targets.length; i < l; i++ ) {
-				if ( jQuery.contains( this, targets[i] ) ) {
-					return true;
-				}
-			}
-		});
-	},
-
-	not: function( selector ) {
-		return this.pushStack( winnow(this, selector, false), "not", selector);
-	},
-
-	filter: function( selector ) {
-		return this.pushStack( winnow(this, selector, true), "filter", selector );
-	},
-
-	is: function( selector ) {
-		return !!selector && ( typeof selector === "string" ?
-			jQuery.filter( selector, this ).length > 0 :
-			this.filter( selector ).length > 0 );
-	},
-
-	closest: function( selectors, context ) {
-		var ret = [], i, l, cur = this[0];
-		
-		// Array
-		if ( jQuery.isArray( selectors ) ) {
-			var match, selector,
-				matches = {},
-				level = 1;
-
-			if ( cur && selectors.length ) {
-				for ( i = 0, l = selectors.length; i < l; i++ ) {
-					selector = selectors[i];
-
-					if ( !matches[ selector ] ) {
-						matches[ selector ] = POS.test( selector ) ?
-							jQuery( selector, context || this.context ) :
-							selector;
-					}
-				}
-
-				while ( cur && cur.ownerDocument && cur !== context ) {
-					for ( selector in matches ) {
-						match = matches[ selector ];
-
-						if ( match.jquery ? match.index( cur ) > -1 : jQuery( cur ).is( match ) ) {
-							ret.push({ selector: selector, elem: cur, level: level });
-						}
-					}
-
-					cur = cur.parentNode;
-					level++;
-				}
-			}
-
-			return ret;
-		}
-
-		// String
-		var pos = POS.test( selectors ) || typeof selectors !== "string" ?
-				jQuery( selectors, context || this.context ) :
-				0;
-
-		for ( i = 0, l = this.length; i < l; i++ ) {
-			cur = this[i];
-
-			while ( cur ) {
-				if ( pos ? pos.index(cur) > -1 : jQuery.find.matchesSelector(cur, selectors) ) {
-					ret.push( cur );
-					break;
-
-				} else {
-					cur = cur.parentNode;
-					if ( !cur || !cur.ownerDocument || cur === context || cur.nodeType === 11 ) {
-						break;
-					}
-				}
-			}
-		}
-
-		ret = ret.length > 1 ? jQuery.unique( ret ) : ret;
-
-		return this.pushStack( ret, "closest", selectors );
-	},
-
-	// Determine the position of an element within
-	// the matched set of elements
-	index: function( elem ) {
-
-		// No argument, return index in parent
-		if ( !elem ) {
-			return ( this[0] && this[0].parentNode ) ? this.prevAll().length : -1;
-		}
-
-		// index in selector
-		if ( typeof elem === "string" ) {
-			return jQuery.inArray( this[0], jQuery( elem ) );
-		}
-
-		// Locate the position of the desired element
-		return jQuery.inArray(
-			// If it receives a jQuery object, the first element is used
-			elem.jquery ? elem[0] : elem, this );
-	},
-
-	add: function( selector, context ) {
-		var set = typeof selector === "string" ?
-				jQuery( selector, context ) :
-				jQuery.makeArray( selector && selector.nodeType ? [ selector ] : selector ),
-			all = jQuery.merge( this.get(), set );
-
-		return this.pushStack( isDisconnected( set[0] ) || isDisconnected( all[0] ) ?
-			all :
-			jQuery.unique( all ) );
-	},
-
-	andSelf: function() {
-		return this.add( this.prevObject );
-	}
-});
-
-// A painfully simple check to see if an element is disconnected
-// from a document (should be improved, where feasible).
-function isDisconnected( node ) {
-	return !node || !node.parentNode || node.parentNode.nodeType === 11;
-}
-
-jQuery.each({
-	parent: function( elem ) {
-		var parent = elem.parentNode;
-		return parent && parent.nodeType !== 11 ? parent : null;
-	},
-	parents: function( elem ) {
-		return jQuery.dir( elem, "parentNode" );
-	},
-	parentsUntil: function( elem, i, until ) {
-		return jQuery.dir( elem, "parentNode", until );
-	},
-	next: function( elem ) {
-		return jQuery.nth( elem, 2, "nextSibling" );
-	},
-	prev: function( elem ) {
-		return jQuery.nth( elem, 2, "previousSibling" );
-	},
-	nextAll: function( elem ) {
-		return jQuery.dir( elem, "nextSibling" );
-	},
-	prevAll: function( elem ) {
-		return jQuery.dir( elem, "previousSibling" );
-	},
-	nextUntil: function( elem, i, until ) {
-		return jQuery.dir( elem, "nextSibling", until );
-	},
-	prevUntil: function( elem, i, until ) {
-		return jQuery.dir( elem, "previousSibling", until );
-	},
-	siblings: function( elem ) {
-		return jQuery.sibling( elem.parentNode.firstChild, elem );
-	},
-	children: function( elem ) {
-		return jQuery.sibling( elem.firstChild );
-	},
-	contents: function( elem ) {
-		return jQuery.nodeName( elem, "iframe" ) ?
-			elem.contentDocument || elem.contentWindow.document :
-			jQuery.makeArray( elem.childNodes );
-	}
-}, function( name, fn ) {
-	jQuery.fn[ name ] = function( until, selector ) {
-		var ret = jQuery.map( this, fn, until ),
-			// The variable 'args' was introduced in
-			// https://github.com/jquery/jquery/commit/52a0238
-			// to work around a bug in Chrome 10 (Dev) and should be removed when the bug is fixed.
-			// http://code.google.com/p/v8/issues/detail?id=1050
-			args = slice.call(arguments);
-
-		if ( !runtil.test( name ) ) {
-			selector = until;
-		}
-
-		if ( selector && typeof selector === "string" ) {
-			ret = jQuery.filter( selector, ret );
-		}
-
-		ret = this.length > 1 && !guaranteedUnique[ name ] ? jQuery.unique( ret ) : ret;
-
-		if ( (this.length > 1 || rmultiselector.test( selector )) && rparentsprev.test( name ) ) {
-			ret = ret.reverse();
-		}
-
-		return this.pushStack( ret, name, args.join(",") );
-	};
-});
-
-jQuery.extend({
-	filter: function( expr, elems, not ) {
-		if ( not ) {
-			expr = ":not(" + expr + ")";
-		}
-
-		return elems.length === 1 ?
-			jQuery.find.matchesSelector(elems[0], expr) ? [ elems[0] ] : [] :
-			jQuery.find.matches(expr, elems);
-	},
-
-	dir: function( elem, dir, until ) {
-		var matched = [],
-			cur = elem[ dir ];
-
-		while ( cur && cur.nodeType !== 9 && (until === undefined || cur.nodeType !== 1 || !jQuery( cur ).is( until )) ) {
-			if ( cur.nodeType === 1 ) {
-				matched.push( cur );
-			}
-			cur = cur[dir];
-		}
-		return matched;
-	},
-
-	nth: function( cur, result, dir, elem ) {
-		result = result || 1;
-		var num = 0;
-
-		for ( ; cur; cur = cur[dir] ) {
-			if ( cur.nodeType === 1 && ++num === result ) {
-				break;
-			}
-		}
-
-		return cur;
-	},
-
-	sibling: function( n, elem ) {
-		var r = [];
-
-		for ( ; n; n = n.nextSibling ) {
-			if ( n.nodeType === 1 && n !== elem ) {
-				r.push( n );
-			}
-		}
-
-		return r;
-	}
-});
-
-// Implement the identical functionality for filter and not
-function winnow( elements, qualifier, keep ) {
-
-	// Can't pass null or undefined to indexOf in Firefox 4
-	// Set to 0 to skip string check
-	qualifier = qualifier || 0;
-
-	if ( jQuery.isFunction( qualifier ) ) {
-		return jQuery.grep(elements, function( elem, i ) {
-			var retVal = !!qualifier.call( elem, i, elem );
-			return retVal === keep;
-		});
-
-	} else if ( qualifier.nodeType ) {
-		return jQuery.grep(elements, function( elem, i ) {
-			return (elem === qualifier) === keep;
-		});
-
-	} else if ( typeof qualifier === "string" ) {
-		var filtered = jQuery.grep(elements, function( elem ) {
-			return elem.nodeType === 1;
-		});
-
-		if ( isSimple.test( qualifier ) ) {
-			return jQuery.filter(qualifier, filtered, !keep);
-		} else {
-			qualifier = jQuery.filter( qualifier, filtered );
-		}
-	}
-
-	return jQuery.grep(elements, function( elem, i ) {
-		return (jQuery.inArray( elem, qualifier ) >= 0) === keep;
-	});
-}
-
-
-
-
-var rinlinejQuery = / jQuery\d+="(?:\d+|null)"/g,
-	rleadingWhitespace = /^\s+/,
-	rxhtmlTag = /<(?!area|br|col|embed|hr|img|input|link|meta|param)(([\w:]+)[^>]*)\/>/ig,
-	rtagName = /<([\w:]+)/,
-	rtbody = /<tbody/i,
-	rhtml = /<|&#?\w+;/,
-	rnocache = /<(?:script|object|embed|option|style)/i,
-	// checked="checked" or checked
-	rchecked = /checked\s*(?:[^=]|=\s*.checked.)/i,
-	rscriptType = /\/(java|ecma)script/i,
-	rcleanScript = /^\s*<!(?:\[CDATA\[|\-\-)/,
-	wrapMap = {
-		option: [ 1, "<select multiple='multiple'>", "</select>" ],
-		legend: [ 1, "<fieldset>", "</fieldset>" ],
-		thead: [ 1, "<table>", "</table>" ],
-		tr: [ 2, "<table><tbody>", "</tbody></table>" ],
-		td: [ 3, "<table><tbody><tr>", "</tr></tbody></table>" ],
-		col: [ 2, "<table><tbody></tbody><colgroup>", "</colgroup></table>" ],
-		area: [ 1, "<map>", "</map>" ],
-		_default: [ 0, "", "" ]
-	};
-
-wrapMap.optgroup = wrapMap.option;
-wrapMap.tbody = wrapMap.tfoot = wrapMap.colgroup = wrapMap.caption = wrapMap.thead;
-wrapMap.th = wrapMap.td;
-
-// IE can't serialize <link> and <script> tags normally
-if ( !jQuery.support.htmlSerialize ) {
-	wrapMap._default = [ 1, "div<div>", "</div>" ];
-}
-
-jQuery.fn.extend({
-	text: function( text ) {
-		if ( jQuery.isFunction(text) ) {
-			return this.each(function(i) {
-				var self = jQuery( this );
-
-				self.text( text.call(this, i, self.text()) );
-			});
-		}
-
-		if ( typeof text !== "object" && text !== undefined ) {
-			return this.empty().append( (this[0] && this[0].ownerDocument || document).createTextNode( text ) );
-		}
-
-		return jQuery.text( this );
-	},
-
-	wrapAll: function( html ) {
-		if ( jQuery.isFunction( html ) ) {
-			return this.each(function(i) {
-				jQuery(this).wrapAll( html.call(this, i) );
-			});
-		}
-
-		if ( this[0] ) {
-			// The elements to wrap the target around
-			var wrap = jQuery( html, this[0].ownerDocument ).eq(0).clone(true);
-
-			if ( this[0].parentNode ) {
-				wrap.insertBefore( this[0] );
-			}
-
-			wrap.map(function() {
-				var elem = this;
-
-				while ( elem.firstChild && elem.firstChild.nodeType === 1 ) {
-					elem = elem.firstChild;
-				}
-
-				return elem;
-			}).append( this );
-		}
-
-		return this;
-	},
-
-	wrapInner: function( html ) {
-		if ( jQuery.isFunction( html ) ) {
-			return this.each(function(i) {
-				jQuery(this).wrapInner( html.call(this, i) );
-			});
-		}
-
-		return this.each(function() {
-			var self = jQuery( this ),
-				contents = self.contents();
-
-			if ( contents.length ) {
-				contents.wrapAll( html );
-
-			} else {
-				self.append( html );
-			}
-		});
-	},
-
-	wrap: function( html ) {
-		return this.each(function() {
-			jQuery( this ).wrapAll( html );
-		});
-	},
-
-	unwrap: function() {
-		return this.parent().each(function() {
-			if ( !jQuery.nodeName( this, "body" ) ) {
-				jQuery( this ).replaceWith( this.childNodes );
-			}
-		}).end();
-	},
-
-	append: function() {
-		return this.domManip(arguments, true, function( elem ) {
-			if ( this.nodeType === 1 ) {
-				this.appendChild( elem );
-			}
-		});
-	},
-
-	prepend: function() {
-		return this.domManip(arguments, true, function( elem ) {
-			if ( this.nodeType === 1 ) {
-				this.insertBefore( elem, this.firstChild );
-			}
-		});
-	},
-
-	before: function() {
-		if ( this[0] && this[0].parentNode ) {
-			return this.domManip(arguments, false, function( elem ) {
-				this.parentNode.insertBefore( elem, this );
-			});
-		} else if ( arguments.length ) {
-			var set = jQuery(arguments[0]);
-			set.push.apply( set, this.toArray() );
-			return this.pushStack( set, "before", arguments );
-		}
-	},
-
-	after: function() {
-		if ( this[0] && this[0].parentNode ) {
-			return this.domManip(arguments, false, function( elem ) {
-				this.parentNode.insertBefore( elem, this.nextSibling );
-			});
-		} else if ( arguments.length ) {
-			var set = this.pushStack( this, "after", arguments );
-			set.push.apply( set, jQuery(arguments[0]).toArray() );
-			return set;
-		}
-	},
-
-	// keepData is for internal use only--do not document
-	remove: function( selector, keepData ) {
-		for ( var i = 0, elem; (elem = this[i]) != null; i++ ) {
-			if ( !selector || jQuery.filter( selector, [ elem ] ).length ) {
-				if ( !keepData && elem.nodeType === 1 ) {
-					jQuery.cleanData( elem.getElementsByTagName("*") );
-					jQuery.cleanData( [ elem ] );
-				}
-
-				if ( elem.parentNode ) {
-					elem.parentNode.removeChild( elem );
-				}
-			}
-		}
-
-		return this;
-	},
-
-	empty: function() {
-		for ( var i = 0, elem; (elem = this[i]) != null; i++ ) {
-			// Remove element nodes and prevent memory leaks
-			if ( elem.nodeType === 1 ) {
-				jQuery.cleanData( elem.getElementsByTagName("*") );
-			}
-
-			// Remove any remaining nodes
-			while ( elem.firstChild ) {
-				elem.removeChild( elem.firstChild );
-			}
-		}
-
-		return this;
-	},
-
-	clone: function( dataAndEvents, deepDataAndEvents ) {
-		dataAndEvents = dataAndEvents == null ? false : dataAndEvents;
-		deepDataAndEvents = deepDataAndEvents == null ? dataAndEvents : deepDataAndEvents;
-
-		return this.map( function () {
-			return jQuery.clone( this, dataAndEvents, deepDataAndEvents );
-		});
-	},
-
-	html: function( value ) {
-		if ( value === undefined ) {
-			return this[0] && this[0].nodeType === 1 ?
-				this[0].innerHTML.replace(rinlinejQuery, "") :
-				null;
-
-		// See if we can take a shortcut and just use innerHTML
-		} else if ( typeof value === "string" && !rnocache.test( value ) &&
-			(jQuery.support.leadingWhitespace || !rleadingWhitespace.test( value )) &&
-			!wrapMap[ (rtagName.exec( value ) || ["", ""])[1].toLowerCase() ] ) {
-
-			value = value.replace(rxhtmlTag, "<$1></$2>");
-
-			try {
-				for ( var i = 0, l = this.length; i < l; i++ ) {
-					// Remove element nodes and prevent memory leaks
-					if ( this[i].nodeType === 1 ) {
-						jQuery.cleanData( this[i].getElementsByTagName("*") );
-						this[i].innerHTML = value;
-					}
-				}
-
-			// If using innerHTML throws an exception, use the fallback method
-			} catch(e) {
-				this.empty().append( value );
-			}
-
-		} else if ( jQuery.isFunction( value ) ) {
-			this.each(function(i){
-				var self = jQuery( this );
-
-				self.html( value.call(this, i, self.html()) );
-			});
-
-		} else {
-			this.empty().append( value );
-		}
-
-		return this;
-	},
-
-	replaceWith: function( value ) {
-		if ( this[0] && this[0].parentNode ) {
-			// Make sure that the elements are removed from the DOM before they are inserted
-			// this can help fix replacing a parent with child elements
-			if ( jQuery.isFunction( value ) ) {
-				return this.each(function(i) {
-					var self = jQuery(this), old = self.html();
-					self.replaceWith( value.call( this, i, old ) );
-				});
-			}
-
-			if ( typeof value !== "string" ) {
-				value = jQuery( value ).detach();
-			}
-
-			return this.each(function() {
-				var next = this.nextSibling,
-					parent = this.parentNode;
-
-				jQuery( this ).remove();
-
-				if ( next ) {
-					jQuery(next).before( value );
-				} else {
-					jQuery(parent).append( value );
-				}
-			});
-		} else {
-			return this.length ?
-				this.pushStack( jQuery(jQuery.isFunction(value) ? value() : value), "replaceWith", value ) :
-				this;
-		}
-	},
-
-	detach: function( selector ) {
-		return this.remove( selector, true );
-	},
-
-	domManip: function( args, table, callback ) {
-		var results, first, fragment, parent,
-			value = args[0],
-			scripts = [];
-
-		// We can't cloneNode fragments that contain checked, in WebKit
-		if ( !jQuery.support.checkClone && arguments.length === 3 && typeof value === "string" && rchecked.test( value ) ) {
-			return this.each(function() {
-				jQuery(this).domManip( args, table, callback, true );
-			});
-		}
-
-		if ( jQuery.isFunction(value) ) {
-			return this.each(function(i) {
-				var self = jQuery(this);
-				args[0] = value.call(this, i, table ? self.html() : undefined);
-				self.domManip( args, table, callback );
-			});
-		}
-
-		if ( this[0] ) {
-			parent = value && value.parentNode;
-
-			// If we're in a fragment, just use that instead of building a new one
-			if ( jQuery.support.parentNode && parent && parent.nodeType === 11 && parent.childNodes.length === this.length ) {
-				results = { fragment: parent };
-
-			} else {
-				results = jQuery.buildFragment( args, this, scripts );
-			}
-
-			fragment = results.fragment;
-
-			if ( fragment.childNodes.length === 1 ) {
-				first = fragment = fragment.firstChild;
-			} else {
-				first = fragment.firstChild;
-			}
-
-			if ( first ) {
-				table = table && jQuery.nodeName( first, "tr" );
-
-				for ( var i = 0, l = this.length, lastIndex = l - 1; i < l; i++ ) {
-					callback.call(
-						table ?
-							root(this[i], first) :
-							this[i],
-						// Make sure that we do not leak memory by inadvertently discarding
-						// the original fragment (which might have attached data) instead of
-						// using it; in addition, use the original fragment object for the last
-						// item instead of first because it can end up being emptied incorrectly
-						// in certain situations (Bug #8070).
-						// Fragments from the fragment cache must always be cloned and never used
-						// in place.
-						results.cacheable || (l > 1 && i < lastIndex) ?
-							jQuery.clone( fragment, true, true ) :
-							fragment
-					);
-				}
-			}
-
-			if ( scripts.length ) {
-				jQuery.each( scripts, evalScript );
-			}
-		}
-
-		return this;
-	}
-});
-
-function root( elem, cur ) {
-	return jQuery.nodeName(elem, "table") ?
-		(elem.getElementsByTagName("tbody")[0] ||
-		elem.appendChild(elem.ownerDocument.createElement("tbody"))) :
-		elem;
-}
-
-function cloneCopyEvent( src, dest ) {
-
-	if ( dest.nodeType !== 1 || !jQuery.hasData( src ) ) {
-		return;
-	}
-
-	var internalKey = jQuery.expando,
-		oldData = jQuery.data( src ),
-		curData = jQuery.data( dest, oldData );
-
-	// Switch to use the internal data object, if it exists, for the next
-	// stage of data copying
-	if ( (oldData = oldData[ internalKey ]) ) {
-		var events = oldData.events;
-				curData = curData[ internalKey ] = jQuery.extend({}, oldData);
-
-		if ( events ) {
-			delete curData.handle;
-			curData.events = {};
-
-			for ( var type in events ) {
-				for ( var i = 0, l = events[ type ].length; i < l; i++ ) {
-					jQuery.event.add( dest, type + ( events[ type ][ i ].namespace ? "." : "" ) + events[ type ][ i ].namespace, events[ type ][ i ], events[ type ][ i ].data );
-				}
-			}
-		}
-	}
-}
-
-function cloneFixAttributes( src, dest ) {
-	var nodeName;
-
-	// We do not need to do anything for non-Elements
-	if ( dest.nodeType !== 1 ) {
-		return;
-	}
-
-	// clearAttributes removes the attributes, which we don't want,
-	// but also removes the attachEvent events, which we *do* want
-	if ( dest.clearAttributes ) {
-		dest.clearAttributes();
-	}
-
-	// mergeAttributes, in contrast, only merges back on the
-	// original attributes, not the events
-	if ( dest.mergeAttributes ) {
-		dest.mergeAttributes( src );
-	}
-
-	nodeName = dest.nodeName.toLowerCase();
-
-	// IE6-8 fail to clone children inside object elements that use
-	// the proprietary classid attribute value (rather than the type
-	// attribute) to identify the type of content to display
-	if ( nodeName === "object" ) {
-		dest.outerHTML = src.outerHTML;
-
-	} else if ( nodeName === "input" && (src.type === "checkbox" || src.type === "radio") ) {
-		// IE6-8 fails to persist the checked state of a cloned checkbox
-		// or radio button. Worse, IE6-7 fail to give the cloned element
-		// a checked appearance if the defaultChecked value isn't also set
-		if ( src.checked ) {
-			dest.defaultChecked = dest.checked = src.checked;
-		}
-
-		// IE6-7 get confused and end up setting the value of a cloned
-		// checkbox/radio button to an empty string instead of "on"
-		if ( dest.value !== src.value ) {
-			dest.value = src.value;
-		}
-
-	// IE6-8 fails to return the selected option to the default selected
-	// state when cloning options
-	} else if ( nodeName === "option" ) {
-		dest.selected = src.defaultSelected;
-
-	// IE6-8 fails to set the defaultValue to the correct value when
-	// cloning other types of input fields
-	} else if ( nodeName === "input" || nodeName === "textarea" ) {
-		dest.defaultValue = src.defaultValue;
-	}
-
-	// Event data gets referenced instead of copied if the expando
-	// gets copied too
-	dest.removeAttribute( jQuery.expando );
-}
-
-jQuery.buildFragment = function( args, nodes, scripts ) {
-	var fragment, cacheable, cacheresults, doc;
-
-  // nodes may contain either an explicit document object,
-  // a jQuery collection or context object.
-  // If nodes[0] contains a valid object to assign to doc
-  if ( nodes && nodes[0] ) {
-    doc = nodes[0].ownerDocument || nodes[0];
-  }
-
-  // Ensure that an attr object doesn't incorrectly stand in as a document object
-	// Chrome and Firefox seem to allow this to occur and will throw exception
-	// Fixes #8950
-	if ( !doc.createDocumentFragment ) {
-		doc = document;
-	}
-
-	// Only cache "small" (1/2 KB) HTML strings that are associated with the main document
-	// Cloning options loses the selected state, so don't cache them
-	// IE 6 doesn't like it when you put <object> or <embed> elements in a fragment
-	// Also, WebKit does not clone 'checked' attributes on cloneNode, so don't cache
-	if ( args.length === 1 && typeof args[0] === "string" && args[0].length < 512 && doc === document &&
-		args[0].charAt(0) === "<" && !rnocache.test( args[0] ) && (jQuery.support.checkClone || !rchecked.test( args[0] )) ) {
-
-		cacheable = true;
-
-		cacheresults = jQuery.fragments[ args[0] ];
-		if ( cacheresults && cacheresults !== 1 ) {
-			fragment = cacheresults;
-		}
-	}
-
-	if ( !fragment ) {
-		fragment = doc.createDocumentFragment();
-		jQuery.clean( args, doc, fragment, scripts );
-	}
-
-	if ( cacheable ) {
-		jQuery.fragments[ args[0] ] = cacheresults ? fragment : 1;
-	}
-
-	return { fragment: fragment, cacheable: cacheable };
-};
-
-jQuery.fragments = {};
-
-jQuery.each({
-	appendTo: "append",
-	prependTo: "prepend",
-	insertBefore: "before",
-	insertAfter: "after",
-	replaceAll: "replaceWith"
-}, function( name, original ) {
-	jQuery.fn[ name ] = function( selector ) {
-		var ret = [],
-			insert = jQuery( selector ),
-			parent = this.length === 1 && this[0].parentNode;
-
-		if ( parent && parent.nodeType === 11 && parent.childNodes.length === 1 && insert.length === 1 ) {
-			insert[ original ]( this[0] );
-			return this;
-
-		} else {
-			for ( var i = 0, l = insert.length; i < l; i++ ) {
-				var elems = (i > 0 ? this.clone(true) : this).get();
-				jQuery( insert[i] )[ original ]( elems );
-				ret = ret.concat( elems );
-			}
-
-			return this.pushStack( ret, name, insert.selector );
-		}
-	};
-});
-
-function getAll( elem ) {
-	if ( "getElementsByTagName" in elem ) {
-		return elem.getElementsByTagName( "*" );
-
-	} else if ( "querySelectorAll" in elem ) {
-		return elem.querySelectorAll( "*" );
-
-	} else {
-		return [];
-	}
-}
-
-// Used in clean, fixes the defaultChecked property
-function fixDefaultChecked( elem ) {
-	if ( elem.type === "checkbox" || elem.type === "radio" ) {
-		elem.defaultChecked = elem.checked;
-	}
-}
-// Finds all inputs and passes them to fixDefaultChecked
-function findInputs( elem ) {
-	if ( jQuery.nodeName( elem, "input" ) ) {
-		fixDefaultChecked( elem );
-	} else if ( "getElementsByTagName" in elem ) {
-		jQuery.grep( elem.getElementsByTagName("input"), fixDefaultChecked );
-	}
-}
-
-jQuery.extend({
-	clone: function( elem, dataAndEvents, deepDataAndEvents ) {
-		var clone = elem.cloneNode(true),
-				srcElements,
-				destElements,
-				i;
-
-		if ( (!jQuery.support.noCloneEvent || !jQuery.support.noCloneChecked) &&
-				(elem.nodeType === 1 || elem.nodeType === 11) && !jQuery.isXMLDoc(elem) ) {
-			// IE copies events bound via attachEvent when using cloneNode.
-			// Calling detachEvent on the clone will also remove the events
-			// from the original. In order to get around this, we use some
-			// proprietary methods to clear the events. Thanks to MooTools
-			// guys for this hotness.
-
-			cloneFixAttributes( elem, clone );
-
-			// Using Sizzle here is crazy slow, so we use getElementsByTagName
-			// instead
-			srcElements = getAll( elem );
-			destElements = getAll( clone );
-
-			// Weird iteration because IE will replace the length property
-			// with an element if you are cloning the body and one of the
-			// elements on the page has a name or id of "length"
-			for ( i = 0; srcElements[i]; ++i ) {
-				// Ensure that the destination node is not null; Fixes #9587
-				if ( destElements[i] ) {
-					cloneFixAttributes( srcElements[i], destElements[i] );
-				}
-			}
-		}
-
-		// Copy the events from the original to the clone
-		if ( dataAndEvents ) {
-			cloneCopyEvent( elem, clone );
-
-			if ( deepDataAndEvents ) {
-				srcElements = getAll( elem );
-				destElements = getAll( clone );
-
-				for ( i = 0; srcElements[i]; ++i ) {
-					cloneCopyEvent( srcElements[i], destElements[i] );
-				}
-			}
-		}
-
-		srcElements = destElements = null;
-
-		// Return the cloned set
-		return clone;
-	},
-
-	clean: function( elems, context, fragment, scripts ) {
-		var checkScriptType;
-
-		context = context || document;
-
-		// !context.createElement fails in IE with an error but returns typeof 'object'
-		if ( typeof context.createElement === "undefined" ) {
-			context = context.ownerDocument || context[0] && context[0].ownerDocument || document;
-		}
-
-		var ret = [], j;
-
-		for ( var i = 0, elem; (elem = elems[i]) != null; i++ ) {
-			if ( typeof elem === "number" ) {
-				elem += "";
-			}
-
-			if ( !elem ) {
-				continue;
-			}
-
-			// Convert html string into DOM nodes
-			if ( typeof elem === "string" ) {
-				if ( !rhtml.test( elem ) ) {
-					elem = context.createTextNode( elem );
-				} else {
-					// Fix "XHTML"-style tags in all browsers
-					elem = elem.replace(rxhtmlTag, "<$1></$2>");
-
-					// Trim whitespace, otherwise indexOf won't work as expected
-					var tag = (rtagName.exec( elem ) || ["", ""])[1].toLowerCase(),
-						wrap = wrapMap[ tag ] || wrapMap._default,
-						depth = wrap[0],
-						div = context.createElement("div");
-
-					// Go to html and back, then peel off extra wrappers
-					div.innerHTML = wrap[1] + elem + wrap[2];
-
-					// Move to the right depth
-					while ( depth-- ) {
-						div = div.lastChild;
-					}
-
-					// Remove IE's autoinserted <tbody> from table fragments
-					if ( !jQuery.support.tbody ) {
-
-						// String was a <table>, *may* have spurious <tbody>
-						var hasBody = rtbody.test(elem),
-							tbody = tag === "table" && !hasBody ?
-								div.firstChild && div.firstChild.childNodes :
-
-								// String was a bare <thead> or <tfoot>
-								wrap[1] === "<table>" && !hasBody ?
-									div.childNodes :
-									[];
-
-						for ( j = tbody.length - 1; j >= 0 ; --j ) {
-							if ( jQuery.nodeName( tbody[ j ], "tbody" ) && !tbody[ j ].childNodes.length ) {
-								tbody[ j ].parentNode.removeChild( tbody[ j ] );
-							}
-						}
-					}
-
-					// IE completely kills leading whitespace when innerHTML is used
-					if ( !jQuery.support.leadingWhitespace && rleadingWhitespace.test( elem ) ) {
-						div.insertBefore( context.createTextNode( rleadingWhitespace.exec(elem)[0] ), div.firstChild );
-					}
-
-					elem = div.childNodes;
-				}
-			}
-
-			// Resets defaultChecked for any radios and checkboxes
-			// about to be appended to the DOM in IE 6/7 (#8060)
-			var len;
-			if ( !jQuery.support.appendChecked ) {
-				if ( elem[0] && typeof (len = elem.length) === "number" ) {
-					for ( j = 0; j < len; j++ ) {
-						findInputs( elem[j] );
-					}
-				} else {
-					findInputs( elem );
-				}
-			}
-
-			if ( elem.nodeType ) {
-				ret.push( elem );
-			} else {
-				ret = jQuery.merge( ret, elem );
-			}
-		}
-
-		if ( fragment ) {
-			checkScriptType = function( elem ) {
-				return !elem.type || rscriptType.test( elem.type );
-			};
-			for ( i = 0; ret[i]; i++ ) {
-				if ( scripts && jQuery.nodeName( ret[i], "script" ) && (!ret[i].type || ret[i].type.toLowerCase() === "text/javascript") ) {
-					scripts.push( ret[i].parentNode ? ret[i].parentNode.removeChild( ret[i] ) : ret[i] );
-
-				} else {
-					if ( ret[i].nodeType === 1 ) {
-						var jsTags = jQuery.grep( ret[i].getElementsByTagName( "script" ), checkScriptType );
-
-						ret.splice.apply( ret, [i + 1, 0].concat( jsTags ) );
-					}
-					fragment.appendChild( ret[i] );
-				}
-			}
-		}
-
-		return ret;
-	},
-
-	cleanData: function( elems ) {
-		var data, id, cache = jQuery.cache, internalKey = jQuery.expando, special = jQuery.event.special,
-			deleteExpando = jQuery.support.deleteExpando;
-
-		for ( var i = 0, elem; (elem = elems[i]) != null; i++ ) {
-			if ( elem.nodeName && jQuery.noData[elem.nodeName.toLowerCase()] ) {
-				continue;
-			}
-
-			id = elem[ jQuery.expando ];
-
-			if ( id ) {
-				data = cache[ id ] && cache[ id ][ internalKey ];
-
-				if ( data && data.events ) {
-					for ( var type in data.events ) {
-						if ( special[ type ] ) {
-							jQuery.event.remove( elem, type );
-
-						// This is a shortcut to avoid jQuery.event.remove's overhead
-						} else {
-							jQuery.removeEvent( elem, type, data.handle );
-						}
-					}
-
-					// Null the DOM reference to avoid IE6/7/8 leak (#7054)
-					if ( data.handle ) {
-						data.handle.elem = null;
-					}
-				}
-
-				if ( deleteExpando ) {
-					delete elem[ jQuery.expando ];
-
-				} else if ( elem.removeAttribute ) {
-					elem.removeAttribute( jQuery.expando );
-				}
-
-				delete cache[ id ];
-			}
-		}
-	}
-});
-
-function evalScript( i, elem ) {
-	if ( elem.src ) {
-		jQuery.ajax({
-			url: elem.src,
-			async: false,
-			dataType: "script"
-		});
-	} else {
-		jQuery.globalEval( ( elem.text || elem.textContent || elem.innerHTML || "" ).replace( rcleanScript, "/*$0*/" ) );
-	}
-
-	if ( elem.parentNode ) {
-		elem.parentNode.removeChild( elem );
-	}
-}
-
-
-
-
-var ralpha = /alpha\([^)]*\)/i,
-	ropacity = /opacity=([^)]*)/,
-	// fixed for IE9, see #8346
-	rupper = /([A-Z]|^ms)/g,
-	rnumpx = /^-?\d+(?:px)?$/i,
-	rnum = /^-?\d/,
-	rrelNum = /^([\-+])=([\-+.\de]+)/,
-
-	cssShow = { position: "absolute", visibility: "hidden", display: "block" },
-	cssWidth = [ "Left", "Right" ],
-	cssHeight = [ "Top", "Bottom" ],
-	curCSS,
-
-	getComputedStyle,
-	currentStyle;
-
-jQuery.fn.css = function( name, value ) {
-	// Setting 'undefined' is a no-op
-	if ( arguments.length === 2 && value === undefined ) {
-		return this;
-	}
-
-	return jQuery.access( this, name, value, true, function( elem, name, value ) {
-		return value !== undefined ?
-			jQuery.style( elem, name, value ) :
-			jQuery.css( elem, name );
-	});
-};
-
-jQuery.extend({
-	// Add in style property hooks for overriding the default
-	// behavior of getting and setting a style property
-	cssHooks: {
-		opacity: {
-			get: function( elem, computed ) {
-				if ( computed ) {
-					// We should always get a number back from opacity
-					var ret = curCSS( elem, "opacity", "opacity" );
-					return ret === "" ? "1" : ret;
-
-				} else {
-					return elem.style.opacity;
-				}
-			}
-		}
-	},
-
-	// Exclude the following css properties to add px
-	cssNumber: {
-		"fillOpacity": true,
-		"fontWeight": true,
-		"lineHeight": true,
-		"opacity": true,
-		"orphans": true,
-		"widows": true,
-		"zIndex": true,
-		"zoom": true
-	},
-
-	// Add in properties whose names you wish to fix before
-	// setting or getting the value
-	cssProps: {
-		// normalize float css property
-		"float": jQuery.support.cssFloat ? "cssFloat" : "styleFloat"
-	},
-
-	// Get and set the style property on a DOM Node
-	style: function( elem, name, value, extra ) {
-		// Don't set styles on text and comment nodes
-		if ( !elem || elem.nodeType === 3 || elem.nodeType === 8 || !elem.style ) {
-			return;
-		}
-
-		// Make sure that we're working with the right name
-		var ret, type, origName = jQuery.camelCase( name ),
-			style = elem.style, hooks = jQuery.cssHooks[ origName ];
-
-		name = jQuery.cssProps[ origName ] || origName;
-
-		// Check if we're setting a value
-		if ( value !== undefined ) {
-			type = typeof value;
-
-			// convert relative number strings (+= or -=) to relative numbers. #7345
-			if ( type === "string" && (ret = rrelNum.exec( value )) ) {
-				value = ( +( ret[1] + 1) * +ret[2] ) + parseFloat( jQuery.css( elem, name ) );
-				// Fixes bug #9237
-				type = "number";
-			}
-
-			// Make sure that NaN and null values aren't set. See: #7116
-			if ( value == null || type === "number" && isNaN( value ) ) {
-				return;
-			}
-
-			// If a number was passed in, add 'px' to the (except for certain CSS properties)
-			if ( type === "number" && !jQuery.cssNumber[ origName ] ) {
-				value += "px";
-			}
-
-			// If a hook was provided, use that value, otherwise just set the specified value
-			if ( !hooks || !("set" in hooks) || (value = hooks.set( elem, value )) !== undefined ) {
-				// Wrapped to prevent IE from throwing errors when 'invalid' values are provided
-				// Fixes bug #5509
-				try {
-					style[ name ] = value;
-				} catch(e) {}
-			}
-
-		} else {
-			// If a hook was provided get the non-computed value from there
-			if ( hooks && "get" in hooks && (ret = hooks.get( elem, false, extra )) !== undefined ) {
-				return ret;
-			}
-
-			// Otherwise just get the value from the style object
-			return style[ name ];
-		}
-	},
-
-	css: function( elem, name, extra ) {
-		var ret, hooks;
-
-		// Make sure that we're working with the right name
-		name = jQuery.camelCase( name );
-		hooks = jQuery.cssHooks[ name ];
-		name = jQuery.cssProps[ name ] || name;
-
-		// cssFloat needs a special treatment
-		if ( name === "cssFloat" ) {
-			name = "float";
-		}
-
-		// If a hook was provided get the computed value from there
-		if ( hooks && "get" in hooks && (ret = hooks.get( elem, true, extra )) !== undefined ) {
-			return ret;
-
-		// Otherwise, if a way to get the computed value exists, use that
-		} else if ( curCSS ) {
-			return curCSS( elem, name );
-		}
-	},
-
-	// A method for quickly swapping in/out CSS properties to get correct calculations
-	swap: function( elem, options, callback ) {
-		var old = {};
-
-		// Remember the old values, and insert the new ones
-		for ( var name in options ) {
-			old[ name ] = elem.style[ name ];
-			elem.style[ name ] = options[ name ];
-		}
-
-		callback.call( elem );
-
-		// Revert the old values
-		for ( name in options ) {
-			elem.style[ name ] = old[ name ];
-		}
-	}
-});
-
-// DEPRECATED, Use jQuery.css() instead
-jQuery.curCSS = jQuery.css;
-
-jQuery.each(["height", "width"], function( i, name ) {
-	jQuery.cssHooks[ name ] = {
-		get: function( elem, computed, extra ) {
-			var val;
-
-			if ( computed ) {
-				if ( elem.offsetWidth !== 0 ) {
-					return getWH( elem, name, extra );
-				} else {
-					jQuery.swap( elem, cssShow, function() {
-						val = getWH( elem, name, extra );
-					});
-				}
-
-				return val;
-			}
-		},
-
-		set: function( elem, value ) {
-			if ( rnumpx.test( value ) ) {
-				// ignore negative width and height values #1599
-				value = parseFloat( value );
-
-				if ( value >= 0 ) {
-					return value + "px";
-				}
-
-			} else {
-				return value;
-			}
-		}
-	};
-});
-
-if ( !jQuery.support.opacity ) {
-	jQuery.cssHooks.opacity = {
-		get: function( elem, computed ) {
-			// IE uses filters for opacity
-			return ropacity.test( (computed && elem.currentStyle ? elem.currentStyle.filter : elem.style.filter) || "" ) ?
-				( parseFloat( RegExp.$1 ) / 100 ) + "" :
-				computed ? "1" : "";
-		},
-
-		set: function( elem, value ) {
-			var style = elem.style,
-				currentStyle = elem.currentStyle,
-				opacity = jQuery.isNaN( value ) ? "" : "alpha(opacity=" + value * 100 + ")",
-				filter = currentStyle && currentStyle.filter || style.filter || "";
-
-			// IE has trouble with opacity if it does not have layout
-			// Force it by setting the zoom level
-			style.zoom = 1;
-
-			// if setting opacity to 1, and no other filters exist - attempt to remove filter attribute #6652
-			if ( value >= 1 && jQuery.trim( filter.replace( ralpha, "" ) ) === "" ) {
-
-				// Setting style.filter to null, "" & " " still leave "filter:" in the cssText
-				// if "filter:" is present at all, clearType is disabled, we want to avoid this
-				// style.removeAttribute is IE Only, but so apparently is this code path...
-				style.removeAttribute( "filter" );
-
-				// if there there is no filter style applied in a css rule, we are done
-				if ( currentStyle && !currentStyle.filter ) {
-					return;
-				}
-			}
-
-			// otherwise, set new filter values
-			style.filter = ralpha.test( filter ) ?
-				filter.replace( ralpha, opacity ) :
-				filter + " " + opacity;
-		}
-	};
-}
-
-jQuery(function() {
-	// This hook cannot be added until DOM ready because the support test
-	// for it is not run until after DOM ready
-	if ( !jQuery.support.reliableMarginRight ) {
-		jQuery.cssHooks.marginRight = {
-			get: function( elem, computed ) {
-				// WebKit Bug 13343 - getComputedStyle returns wrong value for margin-right
-				// Work around by temporarily setting element display to inline-block
-				var ret;
-				jQuery.swap( elem, { "display": "inline-block" }, function() {
-					if ( computed ) {
-						ret = curCSS( elem, "margin-right", "marginRight" );
-					} else {
-						ret = elem.style.marginRight;
-					}
-				});
-				return ret;
-			}
-		};
-	}
-});
-
-if ( document.defaultView && document.defaultView.getComputedStyle ) {
-	getComputedStyle = function( elem, name ) {
-		var ret, defaultView, computedStyle;
-
-		name = name.replace( rupper, "-$1" ).toLowerCase();
-
-		if ( !(defaultView = elem.ownerDocument.defaultView) ) {
-			return undefined;
-		}
-
-		if ( (computedStyle = defaultView.getComputedStyle( elem, null )) ) {
-			ret = computedStyle.getPropertyValue( name );
-			if ( ret === "" && !jQuery.contains( elem.ownerDocument.documentElement, elem ) ) {
-				ret = jQuery.style( elem, name );
-			}
-		}
-
-		return ret;
-	};
-}
-
-if ( document.documentElement.currentStyle ) {
-	currentStyle = function( elem, name ) {
-		var left,
-			ret = elem.currentStyle && elem.currentStyle[ name ],
-			rsLeft = elem.runtimeStyle && elem.runtimeStyle[ name ],
-			style = elem.style;
-
-		// From the awesome hack by Dean Edwards
-		// http://erik.eae.net/archives/2007/07/27/18.54.15/#comment-102291
-
-		// If we're not dealing with a regular pixel number
-		// but a number that has a weird ending, we need to convert it to pixels
-		if ( !rnumpx.test( ret ) && rnum.test( ret ) ) {
-			// Remember the original values
-			left = style.left;
-
-			// Put in the new values to get a computed value out
-			if ( rsLeft ) {
-				elem.runtimeStyle.left = elem.currentStyle.left;
-			}
-			style.left = name === "fontSize" ? "1em" : (ret || 0);
-			ret = style.pixelLeft + "px";
-
-			// Revert the changed values
-			style.left = left;
-			if ( rsLeft ) {
-				elem.runtimeStyle.left = rsLeft;
-			}
-		}
-
-		return ret === "" ? "auto" : ret;
-	};
-}
-
-curCSS = getComputedStyle || currentStyle;
-
-function getWH( elem, name, extra ) {
-
-	// Start with offset property
-	var val = name === "width" ? elem.offsetWidth : elem.offsetHeight,
-		which = name === "width" ? cssWidth : cssHeight;
-
-	if ( val > 0 ) {
-		if ( extra !== "border" ) {
-			jQuery.each( which, function() {
-				if ( !extra ) {
-					val -= parseFloat( jQuery.css( elem, "padding" + this ) ) || 0;
-				}
-				if ( extra === "margin" ) {
-					val += parseFloat( jQuery.css( elem, extra + this ) ) || 0;
-				} else {
-					val -= parseFloat( jQuery.css( elem, "border" + this + "Width" ) ) || 0;
-				}
-			});
-		}
-
-		return val + "px";
-	}
-
-	// Fall back to computed then uncomputed css if necessary
-	val = curCSS( elem, name, name );
-	if ( val < 0 || val == null ) {
-		val = elem.style[ name ] || 0;
-	}
-	// Normalize "", auto, and prepare for extra
-	val = parseFloat( val ) || 0;
-
-	// Add padding, border, margin
-	if ( extra ) {
-		jQuery.each( which, function() {
-			val += parseFloat( jQuery.css( elem, "padding" + this ) ) || 0;
-			if ( extra !== "padding" ) {
-				val += parseFloat( jQuery.css( elem, "border" + this + "Width" ) ) || 0;
-			}
-			if ( extra === "margin" ) {
-				val += parseFloat( jQuery.css( elem, extra + this ) ) || 0;
-			}
-		});
-	}
-
-	return val + "px";
-}
-
-if ( jQuery.expr && jQuery.expr.filters ) {
-	jQuery.expr.filters.hidden = function( elem ) {
-		var width = elem.offsetWidth,
-			height = elem.offsetHeight;
-
-		return (width === 0 && height === 0) || (!jQuery.support.reliableHiddenOffsets && (elem.style.display || jQuery.css( elem, "display" )) === "none");
-	};
-
-	jQuery.expr.filters.visible = function( elem ) {
-		return !jQuery.expr.filters.hidden( elem );
-	};
-}
-
-
-
-
-var r20 = /%20/g,
-	rbracket = /\[\]$/,
-	rCRLF = /\r?\n/g,
-	rhash = /#.*$/,
-	rheaders = /^(.*?):[ \t]*([^\r\n]*)\r?$/mg, // IE leaves an \r character at EOL
-	rinput = /^(?:color|date|datetime|datetime-local|email|hidden|month|number|password|range|search|tel|text|time|url|week)$/i,
-	// #7653, #8125, #8152: local protocol detection
-	rlocalProtocol = /^(?:about|app|app\-storage|.+\-extension|file|res|widget):$/,
-	rnoContent = /^(?:GET|HEAD)$/,
-	rprotocol = /^\/\//,
-	rquery = /\?/,
-	rscript = /<script\b[^<]*(?:(?!<\/script>)<[^<]*)*<\/script>/gi,
-	rselectTextarea = /^(?:select|textarea)/i,
-	rspacesAjax = /\s+/,
-	rts = /([?&])_=[^&]*/,
-	rurl = /^([\w\+\.\-]+:)(?:\/\/([^\/?#:]*)(?::(\d+))?)?/,
-
-	// Keep a copy of the old load method
-	_load = jQuery.fn.load,
-
-	/* Prefilters
-	 * 1) They are useful to introduce custom dataTypes (see ajax/jsonp.js for an example)
-	 * 2) These are called:
-	 *    - BEFORE asking for a transport
-	 *    - AFTER param serialization (s.data is a string if s.processData is true)
-	 * 3) key is the dataType
-	 * 4) the catchall symbol "*" can be used
-	 * 5) execution will start with transport dataType and THEN continue down to "*" if needed
-	 */
-	prefilters = {},
-
-	/* Transports bindings
-	 * 1) key is the dataType
-	 * 2) the catchall symbol "*" can be used
-	 * 3) selection will start with transport dataType and THEN go to "*" if needed
-	 */
-	transports = {},
-
-	// Document location
-	ajaxLocation,
-
-	// Document location segments
-	ajaxLocParts,
-	
-	// Avoid comment-prolog char sequence (#10098); must appease lint and evade compression
-	allTypes = ["*/"] + ["*"];
-
-// #8138, IE may throw an exception when accessing
-// a field from window.location if document.domain has been set
-try {
-	ajaxLocation = location.href;
-} catch( e ) {
-	// Use the href attribute of an A element
-	// since IE will modify it given document.location
-	ajaxLocation = document.createElement( "a" );
-	ajaxLocation.href = "";
-	ajaxLocation = ajaxLocation.href;
-}
-
-// Segment location into parts
-ajaxLocParts = rurl.exec( ajaxLocation.toLowerCase() ) || [];
-
-// Base "constructor" for jQuery.ajaxPrefilter and jQuery.ajaxTransport
-function addToPrefiltersOrTransports( structure ) {
-
-	// dataTypeExpression is optional and defaults to "*"
-	return function( dataTypeExpression, func ) {
-
-		if ( typeof dataTypeExpression !== "string" ) {
-			func = dataTypeExpression;
-			dataTypeExpression = "*";
-		}
-
-		if ( jQuery.isFunction( func ) ) {
-			var dataTypes = dataTypeExpression.toLowerCase().split( rspacesAjax ),
-				i = 0,
-				length = dataTypes.length,
-				dataType,
-				list,
-				placeBefore;
-
-			// For each dataType in the dataTypeExpression
-			for(; i < length; i++ ) {
-				dataType = dataTypes[ i ];
-				// We control if we're asked to add before
-				// any existing element
-				placeBefore = /^\+/.test( dataType );
-				if ( placeBefore ) {
-					dataType = dataType.substr( 1 ) || "*";
-				}
-				list = structure[ dataType ] = structure[ dataType ] || [];
-				// then we add to the structure accordingly
-				list[ placeBefore ? "unshift" : "push" ]( func );
-			}
-		}
-	};
-}
-
-// Base inspection function for prefilters and transports
-function inspectPrefiltersOrTransports( structure, options, originalOptions, jqXHR,
-		dataType /* internal */, inspected /* internal */ ) {
-
-	dataType = dataType || options.dataTypes[ 0 ];
-	inspected = inspected || {};
-
-	inspected[ dataType ] = true;
-
-	var list = structure[ dataType ],
-		i = 0,
-		length = list ? list.length : 0,
-		executeOnly = ( structure === prefilters ),
-		selection;
-
-	for(; i < length && ( executeOnly || !selection ); i++ ) {
-		selection = list[ i ]( options, originalOptions, jqXHR );
-		// If we got redirected to another dataType
-		// we try there if executing only and not done already
-		if ( typeof selection === "string" ) {
-			if ( !executeOnly || inspected[ selection ] ) {
-				selection = undefined;
-			} else {
-				options.dataTypes.unshift( selection );
-				selection = inspectPrefiltersOrTransports(
-						structure, options, originalOptions, jqXHR, selection, inspected );
-			}
-		}
-	}
-	// If we're only executing or nothing was selected
-	// we try the catchall dataType if not done already
-	if ( ( executeOnly || !selection ) && !inspected[ "*" ] ) {
-		selection = inspectPrefiltersOrTransports(
-				structure, options, originalOptions, jqXHR, "*", inspected );
-	}
-	// unnecessary when only executing (prefilters)
-	// but it'll be ignored by the caller in that case
-	return selection;
-}
-
-// A special extend for ajax options
-// that takes "flat" options (not to be deep extended)
-// Fixes #9887
-function ajaxExtend( target, src ) {
-	var key, deep,
-		flatOptions = jQuery.ajaxSettings.flatOptions || {};
-	for( key in src ) {
-		if ( src[ key ] !== undefined ) {
-			( flatOptions[ key ] ? target : ( deep || ( deep = {} ) ) )[ key ] = src[ key ];
-		}
-	}
-	if ( deep ) {
-		jQuery.extend( true, target, deep );
-	}
-}
-
-jQuery.fn.extend({
-	load: function( url, params, callback ) {
-		if ( typeof url !== "string" && _load ) {
-			return _load.apply( this, arguments );
-
-		// Don't do a request if no elements are being requested
-		} else if ( !this.length ) {
-			return this;
-		}
-
-		var off = url.indexOf( " " );
-		if ( off >= 0 ) {
-			var selector = url.slice( off, url.length );
-			url = url.slice( 0, off );
-		}
-
-		// Default to a GET request
-		var type = "GET";
-
-		// If the second parameter was provided
-		if ( params ) {
-			// If it's a function
-			if ( jQuery.isFunction( params ) ) {
-				// We assume that it's the callback
-				callback = params;
-				params = undefined;
-
-			// Otherwise, build a param string
-			} else if ( typeof params === "object" ) {
-				params = jQuery.param( params, jQuery.ajaxSettings.traditional );
-				type = "POST";
-			}
-		}
-
-		var self = this;
-
-		// Request the remote document
-		jQuery.ajax({
-			url: url,
-			type: type,
-			dataType: "html",
-			data: params,
-			// Complete callback (responseText is used internally)
-			complete: function( jqXHR, status, responseText ) {
-				// Store the response as specified by the jqXHR object
-				responseText = jqXHR.responseText;
-				// If successful, inject the HTML into all the matched elements
-				if ( jqXHR.isResolved() ) {
-					// #4825: Get the actual response in case
-					// a dataFilter is present in ajaxSettings
-					jqXHR.done(function( r ) {
-						responseText = r;
-					});
-					// See if a selector was specified
-					self.html( selector ?
-						// Create a dummy div to hold the results
-						jQuery("<div>")
-							// inject the contents of the document in, removing the scripts
-							// to avoid any 'Permission Denied' errors in IE
-							.append(responseText.replace(rscript, ""))
-
-							// Locate the specified elements
-							.find(selector) :
-
-						// If not, just inject the full result
-						responseText );
-				}
-
-				if ( callback ) {
-					self.each( callback, [ responseText, status, jqXHR ] );
-				}
-			}
-		});
-
-		return this;
-	},
-
-	serialize: function() {
-		return jQuery.param( this.serializeArray() );
-	},
-
-	serializeArray: function() {
-		return this.map(function(){
-			return this.elements ? jQuery.makeArray( this.elements ) : this;
-		})
-		.filter(function(){
-			return this.name && !this.disabled &&
-				( this.checked || rselectTextarea.test( this.nodeName ) ||
-					rinput.test( this.type ) );
-		})
-		.map(function( i, elem ){
-			var val = jQuery( this ).val();
-
-			return val == null ?
-				null :
-				jQuery.isArray( val ) ?
-					jQuery.map( val, function( val, i ){
-						return { name: elem.name, value: val.replace( rCRLF, "\r\n" ) };
-					}) :
-					{ name: elem.name, value: val.replace( rCRLF, "\r\n" ) };
-		}).get();
-	}
-});
-
-// Attach a bunch of functions for handling common AJAX events
-jQuery.each( "ajaxStart ajaxStop ajaxComplete ajaxError ajaxSuccess ajaxSend".split( " " ), function( i, o ){
-	jQuery.fn[ o ] = function( f ){
-		return this.bind( o, f );
-	};
-});
-
-jQuery.each( [ "get", "post" ], function( i, method ) {
-	jQuery[ method ] = function( url, data, callback, type ) {
-		// shift arguments if data argument was omitted
-		if ( jQuery.isFunction( data ) ) {
-			type = type || callback;
-			callback = data;
-			data = undefined;
-		}
-
-		return jQuery.ajax({
-			type: method,
-			url: url,
-			data: data,
-			success: callback,
-			dataType: type
-		});
-	};
-});
-
-jQuery.extend({
-
-	getScript: function( url, callback ) {
-		return jQuery.get( url, undefined, callback, "script" );
-	},
-
-	getJSON: function( url, data, callback ) {
-		return jQuery.get( url, data, callback, "json" );
-	},
-
-	// Creates a full fledged settings object into target
-	// with both ajaxSettings and settings fields.
-	// If target is omitted, writes into ajaxSettings.
-	ajaxSetup: function( target, settings ) {
-		if ( settings ) {
-			// Building a settings object
-			ajaxExtend( target, jQuery.ajaxSettings );
-		} else {
-			// Extending ajaxSettings
-			settings = target;
-			target = jQuery.ajaxSettings;
-		}
-		ajaxExtend( target, settings );
-		return target;
-	},
-
-	ajaxSettings: {
-		url: ajaxLocation,
-		isLocal: rlocalProtocol.test( ajaxLocParts[ 1 ] ),
-		global: true,
-		type: "GET",
-		contentType: "application/x-www-form-urlencoded",
-		processData: true,
-		async: true,
-		/*
-		timeout: 0,
-		data: null,
-		dataType: null,
-		username: null,
-		password: null,
-		cache: null,
-		traditional: false,
-		headers: {},
-		*/
-
-		accepts: {
-			xml: "application/xml, text/xml",
-			html: "text/html",
-			text: "text/plain",
-			json: "application/json, text/javascript",
-			"*": allTypes
-		},
-
-		contents: {
-			xml: /xml/,
-			html: /html/,
-			json: /json/
-		},
-
-		responseFields: {
-			xml: "responseXML",
-			text: "responseText"
-		},
-
-		// List of data converters
-		// 1) key format is "source_type destination_type" (a single space in-between)
-		// 2) the catchall symbol "*" can be used for source_type
-		converters: {
-
-			// Convert anything to text
-			"* text": window.String,
-
-			// Text to html (true = no transformation)
-			"text html": true,
-
-			// Evaluate text as a json expression
-			"text json": jQuery.parseJSON,
-
-			// Parse text as xml
-			"text xml": jQuery.parseXML
-		},
-
-		// For options that shouldn't be deep extended:
-		// you can add your own custom options here if
-		// and when you create one that shouldn't be
-		// deep extended (see ajaxExtend)
-		flatOptions: {
-			context: true,
-			url: true
-		}
-	},
-
-	ajaxPrefilter: addToPrefiltersOrTransports( prefilters ),
-	ajaxTransport: addToPrefiltersOrTransports( transports ),
-
-	// Main method
-	ajax: function( url, options ) {
-
-		// If url is an object, simulate pre-1.5 signature
-		if ( typeof url === "object" ) {
-			options = url;
-			url = undefined;
-		}
-
-		// Force options to be an object
-		options = options || {};
-
-		var // Create the final options object
-			s = jQuery.ajaxSetup( {}, options ),
-			// Callbacks context
-			callbackContext = s.context || s,
-			// Context for global events
-			// It's the callbackContext if one was provided in the options
-			// and if it's a DOM node or a jQuery collection
-			globalEventContext = callbackContext !== s &&
-				( callbackContext.nodeType || callbackContext instanceof jQuery ) ?
-						jQuery( callbackContext ) : jQuery.event,
-			// Deferreds
-			deferred = jQuery.Deferred(),
-			completeDeferred = jQuery._Deferred(),
-			// Status-dependent callbacks
-			statusCode = s.statusCode || {},
-			// ifModified key
-			ifModifiedKey,
-			// Headers (they are sent all at once)
-			requestHeaders = {},
-			requestHeadersNames = {},
-			// Response headers
-			responseHeadersString,
-			responseHeaders,
-			// transport
-			transport,
-			// timeout handle
-			timeoutTimer,
-			// Cross-domain detection vars
-			parts,
-			// The jqXHR state
-			state = 0,
-			// To know if global events are to be dispatched
-			fireGlobals,
-			// Loop variable
-			i,
-			// Fake xhr
-			jqXHR = {
-
-				readyState: 0,
-
-				// Caches the header
-				setRequestHeader: function( name, value ) {
-					if ( !state ) {
-						var lname = name.toLowerCase();
-						name = requestHeadersNames[ lname ] = requestHeadersNames[ lname ] || name;
-						requestHeaders[ name ] = value;
-					}
-					return this;
-				},
-
-				// Raw string
-				getAllResponseHeaders: function() {
-					return state === 2 ? responseHeadersString : null;
-				},
-
-				// Builds headers hashtable if needed
-				getResponseHeader: function( key ) {
-					var match;
-					if ( state === 2 ) {
-						if ( !responseHeaders ) {
-							responseHeaders = {};
-							while( ( match = rheaders.exec( responseHeadersString ) ) ) {
-								responseHeaders[ match[1].toLowerCase() ] = match[ 2 ];
-							}
-						}
-						match = responseHeaders[ key.toLowerCase() ];
-					}
-					return match === undefined ? null : match;
-				},
-
-				// Overrides response content-type header
-				overrideMimeType: function( type ) {
-					if ( !state ) {
-						s.mimeType = type;
-					}
-					return this;
-				},
-
-				// Cancel the request
-				abort: function( statusText ) {
-					statusText = statusText || "abort";
-					if ( transport ) {
-						transport.abort( statusText );
-					}
-					done( 0, statusText );
-					return this;
-				}
-			};
-
-		// Callback for when everything is done
-		// It is defined here because jslint complains if it is declared
-		// at the end of the function (which would be more logical and readable)
-		function done( status, nativeStatusText, responses, headers ) {
-
-			// Called once
-			if ( state === 2 ) {
-				return;
-			}
-
-			// State is "done" now
-			state = 2;
-
-			// Clear timeout if it exists
-			if ( timeoutTimer ) {
-				clearTimeout( timeoutTimer );
-			}
-
-			// Dereference transport for early garbage collection
-			// (no matter how long the jqXHR object will be used)
-			transport = undefined;
-
-			// Cache response headers
-			responseHeadersString = headers || "";
-
-			// Set readyState
-			jqXHR.readyState = status > 0 ? 4 : 0;
-
-			var isSuccess,
-				success,
-				error,
-				statusText = nativeStatusText,
-				response = responses ? ajaxHandleResponses( s, jqXHR, responses ) : undefined,
-				lastModified,
-				etag;
-
-			// If successful, handle type chaining
-			if ( status >= 200 && status < 300 || status === 304 ) {
-
-				// Set the If-Modified-Since and/or If-None-Match header, if in ifModified mode.
-				if ( s.ifModified ) {
-
-					if ( ( lastModified = jqXHR.getResponseHeader( "Last-Modified" ) ) ) {
-						jQuery.lastModified[ ifModifiedKey ] = lastModified;
-					}
-					if ( ( etag = jqXHR.getResponseHeader( "Etag" ) ) ) {
-						jQuery.etag[ ifModifiedKey ] = etag;
-					}
-				}
-
-				// If not modified
-				if ( status === 304 ) {
-
-					statusText = "notmodified";
-					isSuccess = true;
-
-				// If we have data
-				} else {
-
-					try {
-						success = ajaxConvert( s, response );
-						statusText = "success";
-						isSuccess = true;
-					} catch(e) {
-						// We have a parsererror
-						statusText = "parsererror";
-						error = e;
-					}
-				}
-			} else {
-				// We extract error from statusText
-				// then normalize statusText and status for non-aborts
-				error = statusText;
-				if( !statusText || status ) {
-					statusText = "error";
-					if ( status < 0 ) {
-						status = 0;
-					}
-				}
-			}
-
-			// Set data for the fake xhr object
-			jqXHR.status = status;
-			jqXHR.statusText = "" + ( nativeStatusText || statusText );
-
-			// Success/Error
-			if ( isSuccess ) {
-				deferred.resolveWith( callbackContext, [ success, statusText, jqXHR ] );
-			} else {
-				deferred.rejectWith( callbackContext, [ jqXHR, statusText, error ] );
-			}
-
-			// Status-dependent callbacks
-			jqXHR.statusCode( statusCode );
-			statusCode = undefined;
-
-			if ( fireGlobals ) {
-				globalEventContext.trigger( "ajax" + ( isSuccess ? "Success" : "Error" ),
-						[ jqXHR, s, isSuccess ? success : error ] );
-			}
-
-			// Complete
-			completeDeferred.resolveWith( callbackContext, [ jqXHR, statusText ] );
-
-			if ( fireGlobals ) {
-				globalEventContext.trigger( "ajaxComplete", [ jqXHR, s ] );
-				// Handle the global AJAX counter
-				if ( !( --jQuery.active ) ) {
-					jQuery.event.trigger( "ajaxStop" );
-				}
-			}
-		}
-
-		// Attach deferreds
-		deferred.promise( jqXHR );
-		jqXHR.success = jqXHR.done;
-		jqXHR.error = jqXHR.fail;
-		jqXHR.complete = completeDeferred.done;
-
-		// Status-dependent callbacks
-		jqXHR.statusCode = function( map ) {
-			if ( map ) {
-				var tmp;
-				if ( state < 2 ) {
-					for( tmp in map ) {
-						statusCode[ tmp ] = [ statusCode[tmp], map[tmp] ];
-					}
-				} else {
-					tmp = map[ jqXHR.status ];
-					jqXHR.then( tmp, tmp );
-				}
-			}
-			return this;
-		};
-
-		// Remove hash character (#7531: and string promotion)
-		// Add protocol if not provided (#5866: IE7 issue with protocol-less urls)
-		// We also use the url parameter if available
-		s.url = ( ( url || s.url ) + "" ).replace( rhash, "" ).replace( rprotocol, ajaxLocParts[ 1 ] + "//" );
-
-		// Extract dataTypes list
-		s.dataTypes = jQuery.trim( s.dataType || "*" ).toLowerCase().split( rspacesAjax );
-
-		// Determine if a cross-domain request is in order
-		if ( s.crossDomain == null ) {
-			parts = rurl.exec( s.url.toLowerCase() );
-			s.crossDomain = !!( parts &&
-				( parts[ 1 ] != ajaxLocParts[ 1 ] || parts[ 2 ] != ajaxLocParts[ 2 ] ||
-					( parts[ 3 ] || ( parts[ 1 ] === "http:" ? 80 : 443 ) ) !=
-						( ajaxLocParts[ 3 ] || ( ajaxLocParts[ 1 ] === "http:" ? 80 : 443 ) ) )
-			);
-		}
-
-		// Convert data if not already a string
-		if ( s.data && s.processData && typeof s.data !== "string" ) {
-			s.data = jQuery.param( s.data, s.traditional );
-		}
-
-		// Apply prefilters
-		inspectPrefiltersOrTransports( prefilters, s, options, jqXHR );
-
-		// If request was aborted inside a prefiler, stop there
-		if ( state === 2 ) {
-			return false;
-		}
-
-		// We can fire global events as of now if asked to
-		fireGlobals = s.global;
-
-		// Uppercase the type
-		s.type = s.type.toUpperCase();
-
-		// Determine if request has content
-		s.hasContent = !rnoContent.test( s.type );
-
-		// Watch for a new set of requests
-		if ( fireGlobals && jQuery.active++ === 0 ) {
-			jQuery.event.trigger( "ajaxStart" );
-		}
-
-		// More options handling for requests with no content
-		if ( !s.hasContent ) {
-
-			// If data is available, append data to url
-			if ( s.data ) {
-				s.url += ( rquery.test( s.url ) ? "&" : "?" ) + s.data;
-				// #9682: remove data so that it's not used in an eventual retry
-				delete s.data;
-			}
-
-			// Get ifModifiedKey before adding the anti-cache parameter
-			ifModifiedKey = s.url;
-
-			// Add anti-cache in url if needed
-			if ( s.cache === false ) {
-
-				var ts = jQuery.now(),
-					// try replacing _= if it is there
-					ret = s.url.replace( rts, "$1_=" + ts );
-
-				// if nothing was replaced, add timestamp to the end
-				s.url = ret + ( (ret === s.url ) ? ( rquery.test( s.url ) ? "&" : "?" ) + "_=" + ts : "" );
-			}
-		}
-
-		// Set the correct header, if data is being sent
-		if ( s.data && s.hasContent && s.contentType !== false || options.contentType ) {
-			jqXHR.setRequestHeader( "Content-Type", s.contentType );
-		}
-
-		// Set the If-Modified-Since and/or If-None-Match header, if in ifModified mode.
-		if ( s.ifModified ) {
-			ifModifiedKey = ifModifiedKey || s.url;
-			if ( jQuery.lastModified[ ifModifiedKey ] ) {
-				jqXHR.setRequestHeader( "If-Modified-Since", jQuery.lastModified[ ifModifiedKey ] );
-			}
-			if ( jQuery.etag[ ifModifiedKey ] ) {
-				jqXHR.setRequestHeader( "If-None-Match", jQuery.etag[ ifModifiedKey ] );
-			}
-		}
-
-		// Set the Accepts header for the server, depending on the dataType
-		jqXHR.setRequestHeader(
-			"Accept",
-			s.dataTypes[ 0 ] && s.accepts[ s.dataTypes[0] ] ?
-				s.accepts[ s.dataTypes[0] ] + ( s.dataTypes[ 0 ] !== "*" ? ", " + allTypes + "; q=0.01" : "" ) :
-				s.accepts[ "*" ]
-		);
-
-		// Check for headers option
-		for ( i in s.headers ) {
-			jqXHR.setRequestHeader( i, s.headers[ i ] );
-		}
-
-		// Allow custom headers/mimetypes and early abort
-		if ( s.beforeSend && ( s.beforeSend.call( callbackContext, jqXHR, s ) === false || state === 2 ) ) {
-				// Abort if not done already
-				jqXHR.abort();
-				return false;
-
-		}
-
-		// Install callbacks on deferreds
-		for ( i in { success: 1, error: 1, complete: 1 } ) {
-			jqXHR[ i ]( s[ i ] );
-		}
-
-		// Get transport
-		transport = inspectPrefiltersOrTransports( transports, s, options, jqXHR );
-
-		// If no transport, we auto-abort
-		if ( !transport ) {
-			done( -1, "No Transport" );
-		} else {
-			jqXHR.readyState = 1;
-			// Send global event
-			if ( fireGlobals ) {
-				globalEventContext.trigger( "ajaxSend", [ jqXHR, s ] );
-			}
-			// Timeout
-			if ( s.async && s.timeout > 0 ) {
-				timeoutTimer = setTimeout( function(){
-					jqXHR.abort( "timeout" );
-				}, s.timeout );
-			}
-
-			try {
-				state = 1;
-				transport.send( requestHeaders, done );
-			} catch (e) {
-				// Propagate exception as error if not done
-				if ( state < 2 ) {
-					done( -1, e );
-				// Simply rethrow otherwise
-				} else {
-					jQuery.error( e );
-				}
-			}
-		}
-
-		return jqXHR;
-	},
-
-	// Serialize an array of form elements or a set of
-	// key/values into a query string
-	param: function( a, traditional ) {
-		var s = [],
-			add = function( key, value ) {
-				// If value is a function, invoke it and return its value
-				value = jQuery.isFunction( value ) ? value() : value;
-				s[ s.length ] = encodeURIComponent( key ) + "=" + encodeURIComponent( value );
-			};
-
-		// Set traditional to true for jQuery <= 1.3.2 behavior.
-		if ( traditional === undefined ) {
-			traditional = jQuery.ajaxSettings.traditional;
-		}
-
-		// If an array was passed in, assume that it is an array of form elements.
-		if ( jQuery.isArray( a ) || ( a.jquery && !jQuery.isPlainObject( a ) ) ) {
-			// Serialize the form elements
-			jQuery.each( a, function() {
-				add( this.name, this.value );
-			});
-
-		} else {
-			// If traditional, encode the "old" way (the way 1.3.2 or older
-			// did it), otherwise encode params recursively.
-			for ( var prefix in a ) {
-				buildParams( prefix, a[ prefix ], traditional, add );
-			}
-		}
-
-		// Return the resulting serialization
-		return s.join( "&" ).replace( r20, "+" );
-	}
-});
-
-function buildParams( prefix, obj, traditional, add ) {
-	if ( jQuery.isArray( obj ) ) {
-		// Serialize array item.
-		jQuery.each( obj, function( i, v ) {
-			if ( traditional || rbracket.test( prefix ) ) {
-				// Treat each array item as a scalar.
-				add( prefix, v );
-
-			} else {
-				// If array item is non-scalar (array or object), encode its
-				// numeric index to resolve deserialization ambiguity issues.
-				// Note that rack (as of 1.0.0) can't currently deserialize
-				// nested arrays properly, and attempting to do so may cause
-				// a server error. Possible fixes are to modify rack's
-				// deserialization algorithm or to provide an option or flag
-				// to force array serialization to be shallow.
-				buildParams( prefix + "[" + ( typeof v === "object" || jQuery.isArray(v) ? i : "" ) + "]", v, traditional, add );
-			}
-		});
-
-	} else if ( !traditional && obj != null && typeof obj === "object" ) {
-		// Serialize object item.
-		for ( var name in obj ) {
-			buildParams( prefix + "[" + name + "]", obj[ name ], traditional, add );
-		}
-
-	} else {
-		// Serialize scalar item.
-		add( prefix, obj );
-	}
-}
-
-// This is still on the jQuery object... for now
-// Want to move this to jQuery.ajax some day
-jQuery.extend({
-
-	// Counter for holding the number of active queries
-	active: 0,
-
-	// Last-Modified header cache for next request
-	lastModified: {},
-	etag: {}
-
-});
-
-/* Handles responses to an ajax request:
- * - sets all responseXXX fields accordingly
- * - finds the right dataType (mediates between content-type and expected dataType)
- * - returns the corresponding response
- */
-function ajaxHandleResponses( s, jqXHR, responses ) {
-
-	var contents = s.contents,
-		dataTypes = s.dataTypes,
-		responseFields = s.responseFields,
-		ct,
-		type,
-		finalDataType,
-		firstDataType;
-
-	// Fill responseXXX fields
-	for( type in responseFields ) {
-		if ( type in responses ) {
-			jqXHR[ responseFields[type] ] = responses[ type ];
-		}
-	}
-
-	// Remove auto dataType and get content-type in the process
-	while( dataTypes[ 0 ] === "*" ) {
-		dataTypes.shift();
-		if ( ct === undefined ) {
-			ct = s.mimeType || jqXHR.getResponseHeader( "content-type" );
-		}
-	}
-
-	// Check if we're dealing with a known content-type
-	if ( ct ) {
-		for ( type in contents ) {
-			if ( contents[ type ] && contents[ type ].test( ct ) ) {
-				dataTypes.unshift( type );
-				break;
-			}
-		}
-	}
-
-	// Check to see if we have a response for the expected dataType
-	if ( dataTypes[ 0 ] in responses ) {
-		finalDataType = dataTypes[ 0 ];
-	} else {
-		// Try convertible dataTypes
-		for ( type in responses ) {
-			if ( !dataTypes[ 0 ] || s.converters[ type + " " + dataTypes[0] ] ) {
-				finalDataType = type;
-				break;
-			}
-			if ( !firstDataType ) {
-				firstDataType = type;
-			}
-		}
-		// Or just use first one
-		finalDataType = finalDataType || firstDataType;
-	}
-
-	// If we found a dataType
-	// We add the dataType to the list if needed
-	// and return the corresponding response
-	if ( finalDataType ) {
-		if ( finalDataType !== dataTypes[ 0 ] ) {
-			dataTypes.unshift( finalDataType );
-		}
-		return responses[ finalDataType ];
-	}
-}
-
-// Chain conversions given the request and the original response
-function ajaxConvert( s, response ) {
-
-	// Apply the dataFilter if provided
-	if ( s.dataFilter ) {
-		response = s.dataFilter( response, s.dataType );
-	}
-
-	var dataTypes = s.dataTypes,
-		converters = {},
-		i,
-		key,
-		length = dataTypes.length,
-		tmp,
-		// Current and previous dataTypes
-		current = dataTypes[ 0 ],
-		prev,
-		// Conversion expression
-		conversion,
-		// Conversion function
-		conv,
-		// Conversion functions (transitive conversion)
-		conv1,
-		conv2;
-
-	// For each dataType in the chain
-	for( i = 1; i < length; i++ ) {
-
-		// Create converters map
-		// with lowercased keys
-		if ( i === 1 ) {
-			for( key in s.converters ) {
-				if( typeof key === "string" ) {
-					converters[ key.toLowerCase() ] = s.converters[ key ];
-				}
-			}
-		}
-
-		// Get the dataTypes
-		prev = current;
-		current = dataTypes[ i ];
-
-		// If current is auto dataType, update it to prev
-		if( current === "*" ) {
-			current = prev;
-		// If no auto and dataTypes are actually different
-		} else if ( prev !== "*" && prev !== current ) {
-
-			// Get the converter
-			conversion = prev + " " + current;
-			conv = converters[ conversion ] || converters[ "* " + current ];
-
-			// If there is no direct converter, search transitively
-			if ( !conv ) {
-				conv2 = undefined;
-				for( conv1 in converters ) {
-					tmp = conv1.split( " " );
-					if ( tmp[ 0 ] === prev || tmp[ 0 ] === "*" ) {
-						conv2 = converters[ tmp[1] + " " + current ];
-						if ( conv2 ) {
-							conv1 = converters[ conv1 ];
-							if ( conv1 === true ) {
-								conv = conv2;
-							} else if ( conv2 === true ) {
-								conv = conv1;
-							}
-							break;
-						}
-					}
-				}
-			}
-			// If we found no converter, dispatch an error
-			if ( !( conv || conv2 ) ) {
-				jQuery.error( "No conversion from " + conversion.replace(" "," to ") );
-			}
-			// If found converter is not an equivalence
-			if ( conv !== true ) {
-				// Convert with 1 or 2 converters accordingly
-				response = conv ? conv( response ) : conv2( conv1(response) );
-			}
-		}
-	}
-	return response;
-}
-
-
-
-
-var jsc = jQuery.now(),
-	jsre = /(\=)\?(&|$)|\?\?/i;
-
-// Default jsonp settings
-jQuery.ajaxSetup({
-	jsonp: "callback",
-	jsonpCallback: function() {
-		return jQuery.expando + "_" + ( jsc++ );
-	}
-});
-
-// Detect, normalize options and install callbacks for jsonp requests
-jQuery.ajaxPrefilter( "json jsonp", function( s, originalSettings, jqXHR ) {
-
-	var inspectData = s.contentType === "application/x-www-form-urlencoded" &&
-		( typeof s.data === "string" );
-
-	if ( s.dataTypes[ 0 ] === "jsonp" ||
-		s.jsonp !== false && ( jsre.test( s.url ) ||
-				inspectData && jsre.test( s.data ) ) ) {
-
-		var responseContainer,
-			jsonpCallback = s.jsonpCallback =
-				jQuery.isFunction( s.jsonpCallback ) ? s.jsonpCallback() : s.jsonpCallback,
-			previous = window[ jsonpCallback ],
-			url = s.url,
-			data = s.data,
-			replace = "$1" + jsonpCallback + "$2";
-
-		if ( s.jsonp !== false ) {
-			url = url.replace( jsre, replace );
-			if ( s.url === url ) {
-				if ( inspectData ) {
-					data = data.replace( jsre, replace );
-				}
-				if ( s.data === data ) {
-					// Add callback manually
-					url += (/\?/.test( url ) ? "&" : "?") + s.jsonp + "=" + jsonpCallback;
-				}
-			}
-		}
-
-		s.url = url;
-		s.data = data;
-
-		// Install callback
-		window[ jsonpCallback ] = function( response ) {
-			responseContainer = [ response ];
-		};
-
-		// Clean-up function
-		jqXHR.always(function() {
-			// Set callback back to previous value
-			window[ jsonpCallback ] = previous;
-			// Call if it was a function and we have a response
-			if ( responseContainer && jQuery.isFunction( previous ) ) {
-				window[ jsonpCallback ]( responseContainer[ 0 ] );
-			}
-		});
-
-		// Use data converter to retrieve json after script execution
-		s.converters["script json"] = function() {
-			if ( !responseContainer ) {
-				jQuery.error( jsonpCallback + " was not called" );
-			}
-			return responseContainer[ 0 ];
-		};
-
-		// force json dataType
-		s.dataTypes[ 0 ] = "json";
-
-		// Delegate to script
-		return "script";
-	}
-});
-
-
-
-
-// Install script dataType
-jQuery.ajaxSetup({
-	accepts: {
-		script: "text/javascript, application/javascript, application/ecmascript, application/x-ecmascript"
-	},
-	contents: {
-		script: /javascript|ecmascript/
-	},
-	converters: {
-		"text script": function( text ) {
-			jQuery.globalEval( text );
-			return text;
-		}
-	}
-});
-
-// Handle cache's special case and global
-jQuery.ajaxPrefilter( "script", function( s ) {
-	if ( s.cache === undefined ) {
-		s.cache = false;
-	}
-	if ( s.crossDomain ) {
-		s.type = "GET";
-		s.global = false;
-	}
-});
-
-// Bind script tag hack transport
-jQuery.ajaxTransport( "script", function(s) {
-
-	// This transport only deals with cross domain requests
-	if ( s.crossDomain ) {
-
-		var script,
-			head = document.head || document.getElementsByTagName( "head" )[0] || document.documentElement;
-
-		return {
-
-			send: function( _, callback ) {
-
-				script = document.createElement( "script" );
-
-				script.async = "async";
-
-				if ( s.scriptCharset ) {
-					script.charset = s.scriptCharset;
-				}
-
-				script.src = s.url;
-
-				// Attach handlers for all browsers
-				script.onload = script.onreadystatechange = function( _, isAbort ) {
-
-					if ( isAbort || !script.readyState || /loaded|complete/.test( script.readyState ) ) {
-
-						// Handle memory leak in IE
-						script.onload = script.onreadystatechange = null;
-
-						// Remove the script
-						if ( head && script.parentNode ) {
-							head.removeChild( script );
-						}
-
-						// Dereference the script
-						script = undefined;
-
-						// Callback if not abort
-						if ( !isAbort ) {
-							callback( 200, "success" );
-						}
-					}
-				};
-				// Use insertBefore instead of appendChild  to circumvent an IE6 bug.
-				// This arises when a base node is used (#2709 and #4378).
-				head.insertBefore( script, head.firstChild );
-			},
-
-			abort: function() {
-				if ( script ) {
-					script.onload( 0, 1 );
-				}
-			}
-		};
-	}
-});
-
-
-
-
-var // #5280: Internet Explorer will keep connections alive if we don't abort on unload
-	xhrOnUnloadAbort = window.ActiveXObject ? function() {
-		// Abort all pending requests
-		for ( var key in xhrCallbacks ) {
-			xhrCallbacks[ key ]( 0, 1 );
-		}
-	} : false,
-	xhrId = 0,
-	xhrCallbacks;
-
-// Functions to create xhrs
-function createStandardXHR() {
-	try {
-		return new window.XMLHttpRequest();
-	} catch( e ) {}
-}
-
-function createActiveXHR() {
-	try {
-		return new window.ActiveXObject( "Microsoft.XMLHTTP" );
-	} catch( e ) {}
-}
-
-// Create the request object
-// (This is still attached to ajaxSettings for backward compatibility)
-jQuery.ajaxSettings.xhr = window.ActiveXObject ?
-	/* Microsoft failed to properly
-	 * implement the XMLHttpRequest in IE7 (can't request local files),
-	 * so we use the ActiveXObject when it is available
-	 * Additionally XMLHttpRequest can be disabled in IE7/IE8 so
-	 * we need a fallback.
-	 */
-	function() {
-		return !this.isLocal && createStandardXHR() || createActiveXHR();
-	} :
-	// For all other browsers, use the standard XMLHttpRequest object
-	createStandardXHR;
-
-// Determine support properties
-(function( xhr ) {
-	jQuery.extend( jQuery.support, {
-		ajax: !!xhr,
-		cors: !!xhr && ( "withCredentials" in xhr )
-	});
-})( jQuery.ajaxSettings.xhr() );
-
-// Create transport if the browser can provide an xhr
-if ( jQuery.support.ajax ) {
-
-	jQuery.ajaxTransport(function( s ) {
-		// Cross domain only allowed if supported through XMLHttpRequest
-		if ( !s.crossDomain || jQuery.support.cors ) {
-
-			var callback;
-
-			return {
-				send: function( headers, complete ) {
-
-					// Get a new xhr
-					var xhr = s.xhr(),
-						handle,
-						i;
-
-					// Open the socket
-					// Passing null username, generates a login popup on Opera (#2865)
-					if ( s.username ) {
-						xhr.open( s.type, s.url, s.async, s.username, s.password );
-					} else {
-						xhr.open( s.type, s.url, s.async );
-					}
-
-					// Apply custom fields if provided
-					if ( s.xhrFields ) {
-						for ( i in s.xhrFields ) {
-							xhr[ i ] = s.xhrFields[ i ];
-						}
-					}
-
-					// Override mime type if needed
-					if ( s.mimeType && xhr.overrideMimeType ) {
-						xhr.overrideMimeType( s.mimeType );
-					}
-
-					// X-Requested-With header
-					// For cross-domain requests, seeing as conditions for a preflight are
-					// akin to a jigsaw puzzle, we simply never set it to be sure.
-					// (it can always be set on a per-request basis or even using ajaxSetup)
-					// For same-domain requests, won't change header if already provided.
-					if ( !s.crossDomain && !headers["X-Requested-With"] ) {
-						headers[ "X-Requested-With" ] = "XMLHttpRequest";
-					}
-
-					// Need an extra try/catch for cross domain requests in Firefox 3
-					try {
-						for ( i in headers ) {
-							xhr.setRequestHeader( i, headers[ i ] );
-						}
-					} catch( _ ) {}
-
-					// Do send the request
-					// This may raise an exception which is actually
-					// handled in jQuery.ajax (so no try/catch here)
-					xhr.send( ( s.hasContent && s.data ) || null );
-
-					// Listener
-					callback = function( _, isAbort ) {
-
-						var status,
-							statusText,
-							responseHeaders,
-							responses,
-							xml;
-
-						// Firefox throws exceptions when accessing properties
-						// of an xhr when a network error occured
-						// http://helpful.knobs-dials.com/index.php/Component_returned_failure_code:_0x80040111_(NS_ERROR_NOT_AVAILABLE)
-						try {
-
-							// Was never called and is aborted or complete
-							if ( callback && ( isAbort || xhr.readyState === 4 ) ) {
-
-								// Only called once
-								callback = undefined;
-
-								// Do not keep as active anymore
-								if ( handle ) {
-									xhr.onreadystatechange = jQuery.noop;
-									if ( xhrOnUnloadAbort ) {
-										delete xhrCallbacks[ handle ];
-									}
-								}
-
-								// If it's an abort
-								if ( isAbort ) {
-									// Abort it manually if needed
-									if ( xhr.readyState !== 4 ) {
-										xhr.abort();
-									}
-								} else {
-									status = xhr.status;
-									responseHeaders = xhr.getAllResponseHeaders();
-									responses = {};
-									xml = xhr.responseXML;
-
-									// Construct response list
-									if ( xml && xml.documentElement /* #4958 */ ) {
-										responses.xml = xml;
-									}
-									responses.text = xhr.responseText;
-
-									// Firefox throws an exception when accessing
-									// statusText for faulty cross-domain requests
-									try {
-										statusText = xhr.statusText;
-									} catch( e ) {
-										// We normalize with Webkit giving an empty statusText
-										statusText = "";
-									}
-
-									// Filter status for non standard behaviors
-
-									// If the request is local and we have data: assume a success
-									// (success with no data won't get notified, that's the best we
-									// can do given current implementations)
-									if ( !status && s.isLocal && !s.crossDomain ) {
-										status = responses.text ? 200 : 404;
-									// IE - #1450: sometimes returns 1223 when it should be 204
-									} else if ( status === 1223 ) {
-										status = 204;
-									}
-								}
-							}
-						} catch( firefoxAccessException ) {
-							if ( !isAbort ) {
-								complete( -1, firefoxAccessException );
-							}
-						}
-
-						// Call complete if needed
-						if ( responses ) {
-							complete( status, statusText, responses, responseHeaders );
-						}
-					};
-
-					// if we're in sync mode or it's in cache
-					// and has been retrieved directly (IE6 & IE7)
-					// we need to manually fire the callback
-					if ( !s.async || xhr.readyState === 4 ) {
-						callback();
-					} else {
-						handle = ++xhrId;
-						if ( xhrOnUnloadAbort ) {
-							// Create the active xhrs callbacks list if needed
-							// and attach the unload handler
-							if ( !xhrCallbacks ) {
-								xhrCallbacks = {};
-								jQuery( window ).unload( xhrOnUnloadAbort );
-							}
-							// Add to list of active xhrs callbacks
-							xhrCallbacks[ handle ] = callback;
-						}
-						xhr.onreadystatechange = callback;
-					}
-				},
-
-				abort: function() {
-					if ( callback ) {
-						callback(0,1);
-					}
-				}
-			};
-		}
-	});
-}
-
-
-
-
-var elemdisplay = {},
-	iframe, iframeDoc,
-	rfxtypes = /^(?:toggle|show|hide)$/,
-	rfxnum = /^([+\-]=)?([\d+.\-]+)([a-z%]*)$/i,
-	timerId,
-	fxAttrs = [
-		// height animations
-		[ "height", "marginTop", "marginBottom", "paddingTop", "paddingBottom" ],
-		// width animations
-		[ "width", "marginLeft", "marginRight", "paddingLeft", "paddingRight" ],
-		// opacity animations
-		[ "opacity" ]
-	],
-	fxNow;
-
-jQuery.fn.extend({
-	show: function( speed, easing, callback ) {
-		var elem, display;
-
-		if ( speed || speed === 0 ) {
-			return this.animate( genFx("show", 3), speed, easing, callback);
-
-		} else {
-			for ( var i = 0, j = this.length; i < j; i++ ) {
-				elem = this[i];
-
-				if ( elem.style ) {
-					display = elem.style.display;
-
-					// Reset the inline display of this element to learn if it is
-					// being hidden by cascaded rules or not
-					if ( !jQuery._data(elem, "olddisplay") && display === "none" ) {
-						display = elem.style.display = "";
-					}
-
-					// Set elements which have been overridden with display: none
-					// in a stylesheet to whatever the default browser style is
-					// for such an element
-					if ( display === "" && jQuery.css( elem, "display" ) === "none" ) {
-						jQuery._data(elem, "olddisplay", defaultDisplay(elem.nodeName));
-					}
-				}
-			}
-
-			// Set the display of most of the elements in a second loop
-			// to avoid the constant reflow
-			for ( i = 0; i < j; i++ ) {
-				elem = this[i];
-
-				if ( elem.style ) {
-					display = elem.style.display;
-
-					if ( display === "" || display === "none" ) {
-						elem.style.display = jQuery._data(elem, "olddisplay") || "";
-					}
-				}
-			}
-
-			return this;
-		}
-	},
-
-	hide: function( speed, easing, callback ) {
-		if ( speed || speed === 0 ) {
-			return this.animate( genFx("hide", 3), speed, easing, callback);
-
-		} else {
-			for ( var i = 0, j = this.length; i < j; i++ ) {
-				if ( this[i].style ) {
-					var display = jQuery.css( this[i], "display" );
-
-					if ( display !== "none" && !jQuery._data( this[i], "olddisplay" ) ) {
-						jQuery._data( this[i], "olddisplay", display );
-					}
-				}
-			}
-
-			// Set the display of the elements in a second loop
-			// to avoid the constant reflow
-			for ( i = 0; i < j; i++ ) {
-				if ( this[i].style ) {
-					this[i].style.display = "none";
-				}
-			}
-
-			return this;
-		}
-	},
-
-	// Save the old toggle function
-	_toggle: jQuery.fn.toggle,
-
-	toggle: function( fn, fn2, callback ) {
-		var bool = typeof fn === "boolean";
-
-		if ( jQuery.isFunction(fn) && jQuery.isFunction(fn2) ) {
-			this._toggle.apply( this, arguments );
-
-		} else if ( fn == null || bool ) {
-			this.each(function() {
-				var state = bool ? fn : jQuery(this).is(":hidden");
-				jQuery(this)[ state ? "show" : "hide" ]();
-			});
-
-		} else {
-			this.animate(genFx("toggle", 3), fn, fn2, callback);
-		}
-
-		return this;
-	},
-
-	fadeTo: function( speed, to, easing, callback ) {
-		return this.filter(":hidden").css("opacity", 0).show().end()
-					.animate({opacity: to}, speed, easing, callback);
-	},
-
-	animate: function( prop, speed, easing, callback ) {
-		var optall = jQuery.speed(speed, easing, callback);
-
-		if ( jQuery.isEmptyObject( prop ) ) {
-			return this.each( optall.complete, [ false ] );
-		}
-
-		// Do not change referenced properties as per-property easing will be lost
-		prop = jQuery.extend( {}, prop );
-
-		return this[ optall.queue === false ? "each" : "queue" ](function() {
-			// XXX 'this' does not always have a nodeName when running the
-			// test suite
-
-			if ( optall.queue === false ) {
-				jQuery._mark( this );
-			}
-
-			var opt = jQuery.extend( {}, optall ),
-				isElement = this.nodeType === 1,
-				hidden = isElement && jQuery(this).is(":hidden"),
-				name, val, p,
-				display, e,
-				parts, start, end, unit;
-
-			// will store per property easing and be used to determine when an animation is complete
-			opt.animatedProperties = {};
-
-			for ( p in prop ) {
-
-				// property name normalization
-				name = jQuery.camelCase( p );
-				if ( p !== name ) {
-					prop[ name ] = prop[ p ];
-					delete prop[ p ];
-				}
-
-				val = prop[ name ];
-
-				// easing resolution: per property > opt.specialEasing > opt.easing > 'swing' (default)
-				if ( jQuery.isArray( val ) ) {
-					opt.animatedProperties[ name ] = val[ 1 ];
-					val = prop[ name ] = val[ 0 ];
-				} else {
-					opt.animatedProperties[ name ] = opt.specialEasing && opt.specialEasing[ name ] || opt.easing || 'swing';
-				}
-
-				if ( val === "hide" && hidden || val === "show" && !hidden ) {
-					return opt.complete.call( this );
-				}
-
-				if ( isElement && ( name === "height" || name === "width" ) ) {
-					// Make sure that nothing sneaks out
-					// Record all 3 overflow attributes because IE does not
-					// change the overflow attribute when overflowX and
-					// overflowY are set to the same value
-					opt.overflow = [ this.style.overflow, this.style.overflowX, this.style.overflowY ];
-
-					// Set display property to inline-block for height/width
-					// animations on inline elements that are having width/height
-					// animated
-					if ( jQuery.css( this, "display" ) === "inline" &&
-							jQuery.css( this, "float" ) === "none" ) {
-						if ( !jQuery.support.inlineBlockNeedsLayout ) {
-							this.style.display = "inline-block";
-
-						} else {
-							display = defaultDisplay( this.nodeName );
-
-							// inline-level elements accept inline-block;
-							// block-level elements need to be inline with layout
-							if ( display === "inline" ) {
-								this.style.display = "inline-block";
-
-							} else {
-								this.style.display = "inline";
-								this.style.zoom = 1;
-							}
-						}
-					}
-				}
-			}
-
-			if ( opt.overflow != null ) {
-				this.style.overflow = "hidden";
-			}
-
-			for ( p in prop ) {
-				e = new jQuery.fx( this, opt, p );
-				val = prop[ p ];
-
-				if ( rfxtypes.test(val) ) {
-					e[ val === "toggle" ? hidden ? "show" : "hide" : val ]();
-
-				} else {
-					parts = rfxnum.exec( val );
-					start = e.cur();
-
-					if ( parts ) {
-						end = parseFloat( parts[2] );
-						unit = parts[3] || ( jQuery.cssNumber[ p ] ? "" : "px" );
-
-						// We need to compute starting value
-						if ( unit !== "px" ) {
-							jQuery.style( this, p, (end || 1) + unit);
-							start = ((end || 1) / e.cur()) * start;
-							jQuery.style( this, p, start + unit);
-						}
-
-						// If a +=/-= token was provided, we're doing a relative animation
-						if ( parts[1] ) {
-							end = ( (parts[ 1 ] === "-=" ? -1 : 1) * end ) + start;
-						}
-
-						e.custom( start, end, unit );
-
-					} else {
-						e.custom( start, val, "" );
-					}
-				}
-			}
-
-			// For JS strict compliance
-			return true;
-		});
-	},
-
-	stop: function( clearQueue, gotoEnd ) {
-		if ( clearQueue ) {
-			this.queue([]);
-		}
-
-		this.each(function() {
-			var timers = jQuery.timers,
-				i = timers.length;
-			// clear marker counters if we know they won't be
-			if ( !gotoEnd ) {
-				jQuery._unmark( true, this );
-			}
-			while ( i-- ) {
-				if ( timers[i].elem === this ) {
-					if (gotoEnd) {
-						// force the next step to be the last
-						timers[i](true);
-					}
-
-					timers.splice(i, 1);
-				}
-			}
-		});
-
-		// start the next in the queue if the last step wasn't forced
-		if ( !gotoEnd ) {
-			this.dequeue();
-		}
-
-		return this;
-	}
-
-});
-
-// Animations created synchronously will run synchronously
-function createFxNow() {
-	setTimeout( clearFxNow, 0 );
-	return ( fxNow = jQuery.now() );
-}
-
-function clearFxNow() {
-	fxNow = undefined;
-}
-
-// Generate parameters to create a standard animation
-function genFx( type, num ) {
-	var obj = {};
-
-	jQuery.each( fxAttrs.concat.apply([], fxAttrs.slice(0,num)), function() {
-		obj[ this ] = type;
-	});
-
-	return obj;
-}
-
-// Generate shortcuts for custom animations
-jQuery.each({
-	slideDown: genFx("show", 1),
-	slideUp: genFx("hide", 1),
-	slideToggle: genFx("toggle", 1),
-	fadeIn: { opacity: "show" },
-	fadeOut: { opacity: "hide" },
-	fadeToggle: { opacity: "toggle" }
-}, function( name, props ) {
-	jQuery.fn[ name ] = function( speed, easing, callback ) {
-		return this.animate( props, speed, easing, callback );
-	};
-});
-
-jQuery.extend({
-	speed: function( speed, easing, fn ) {
-		var opt = speed && typeof speed === "object" ? jQuery.extend({}, speed) : {
-			complete: fn || !fn && easing ||
-				jQuery.isFunction( speed ) && speed,
-			duration: speed,
-			easing: fn && easing || easing && !jQuery.isFunction(easing) && easing
-		};
-
-		opt.duration = jQuery.fx.off ? 0 : typeof opt.duration === "number" ? opt.duration :
-			opt.duration in jQuery.fx.speeds ? jQuery.fx.speeds[opt.duration] : jQuery.fx.speeds._default;
-
-		// Queueing
-		opt.old = opt.complete;
-		opt.complete = function( noUnmark ) {
-			if ( jQuery.isFunction( opt.old ) ) {
-				opt.old.call( this );
-			}
-
-			if ( opt.queue !== false ) {
-				jQuery.dequeue( this );
-			} else if ( noUnmark !== false ) {
-				jQuery._unmark( this );
-			}
-		};
-
-		return opt;
-	},
-
-	easing: {
-		linear: function( p, n, firstNum, diff ) {
-			return firstNum + diff * p;
-		},
-		swing: function( p, n, firstNum, diff ) {
-			return ((-Math.cos(p*Math.PI)/2) + 0.5) * diff + firstNum;
-		}
-	},
-
-	timers: [],
-
-	fx: function( elem, options, prop ) {
-		this.options = options;
-		this.elem = elem;
-		this.prop = prop;
-
-		options.orig = options.orig || {};
-	}
-
-});
-
-jQuery.fx.prototype = {
-	// Simple function for setting a style value
-	update: function() {
-		if ( this.options.step ) {
-			this.options.step.call( this.elem, this.now, this );
-		}
-
-		(jQuery.fx.step[this.prop] || jQuery.fx.step._default)( this );
-	},
-
-	// Get the current size
-	cur: function() {
-		if ( this.elem[this.prop] != null && (!this.elem.style || this.elem.style[this.prop] == null) ) {
-			return this.elem[ this.prop ];
-		}
-
-		var parsed,
-			r = jQuery.css( this.elem, this.prop );
-		// Empty strings, null, undefined and "auto" are converted to 0,
-		// complex values such as "rotate(1rad)" are returned as is,
-		// simple values such as "10px" are parsed to Float.
-		return isNaN( parsed = parseFloat( r ) ) ? !r || r === "auto" ? 0 : r : parsed;
-	},
-
-	// Start an animation from one number to another
-	custom: function( from, to, unit ) {
-		var self = this,
-			fx = jQuery.fx;
-
-		this.startTime = fxNow || createFxNow();
-		this.start = from;
-		this.end = to;
-		this.unit = unit || this.unit || ( jQuery.cssNumber[ this.prop ] ? "" : "px" );
-		this.now = this.start;
-		this.pos = this.state = 0;
-
-		function t( gotoEnd ) {
-			return self.step(gotoEnd);
-		}
-
-		t.elem = this.elem;
-
-		if ( t() && jQuery.timers.push(t) && !timerId ) {
-			timerId = setInterval( fx.tick, fx.interval );
-		}
-	},
-
-	// Simple 'show' function
-	show: function() {
-		// Remember where we started, so that we can go back to it later
-		this.options.orig[this.prop] = jQuery.style( this.elem, this.prop );
-		this.options.show = true;
-
-		// Begin the animation
-		// Make sure that we start at a small width/height to avoid any
-		// flash of content
-		this.custom(this.prop === "width" || this.prop === "height" ? 1 : 0, this.cur());
-
-		// Start by showing the element
-		jQuery( this.elem ).show();
-	},
-
-	// Simple 'hide' function
-	hide: function() {
-		// Remember where we started, so that we can go back to it later
-		this.options.orig[this.prop] = jQuery.style( this.elem, this.prop );
-		this.options.hide = true;
-
-		// Begin the animation
-		this.custom(this.cur(), 0);
-	},
-
-	// Each step of an animation
-	step: function( gotoEnd ) {
-		var t = fxNow || createFxNow(),
-			done = true,
-			elem = this.elem,
-			options = this.options,
-			i, n;
-
-		if ( gotoEnd || t >= options.duration + this.startTime ) {
-			this.now = this.end;
-			this.pos = this.state = 1;
-			this.update();
-
-			options.animatedProperties[ this.prop ] = true;
-
-			for ( i in options.animatedProperties ) {
-				if ( options.animatedProperties[i] !== true ) {
-					done = false;
-				}
-			}
-
-			if ( done ) {
-				// Reset the overflow
-				if ( options.overflow != null && !jQuery.support.shrinkWrapBlocks ) {
-
-					jQuery.each( [ "", "X", "Y" ], function (index, value) {
-						elem.style[ "overflow" + value ] = options.overflow[index];
-					});
-				}
-
-				// Hide the element if the "hide" operation was done
-				if ( options.hide ) {
-					jQuery(elem).hide();
-				}
-
-				// Reset the properties, if the item has been hidden or shown
-				if ( options.hide || options.show ) {
-					for ( var p in options.animatedProperties ) {
-						jQuery.style( elem, p, options.orig[p] );
-					}
-				}
-
-				// Execute the complete function
-				options.complete.call( elem );
-			}
-
-			return false;
-
-		} else {
-			// classical easing cannot be used with an Infinity duration
-			if ( options.duration == Infinity ) {
-				this.now = t;
-			} else {
-				n = t - this.startTime;
-				this.state = n / options.duration;
-
-				// Perform the easing function, defaults to swing
-				this.pos = jQuery.easing[ options.animatedProperties[ this.prop ] ]( this.state, n, 0, 1, options.duration );
-				this.now = this.start + ((this.end - this.start) * this.pos);
-			}
-			// Perform the next step of the animation
-			this.update();
-		}
-
-		return true;
-	}
-};
-
-jQuery.extend( jQuery.fx, {
-	tick: function() {
-		for ( var timers = jQuery.timers, i = 0 ; i < timers.length ; ++i ) {
-			if ( !timers[i]() ) {
-				timers.splice(i--, 1);
-			}
-		}
-
-		if ( !timers.length ) {
-			jQuery.fx.stop();
-		}
-	},
-
-	interval: 13,
-
-	stop: function() {
-		clearInterval( timerId );
-		timerId = null;
-	},
-
-	speeds: {
-		slow: 600,
-		fast: 200,
-		// Default speed
-		_default: 400
-	},
-
-	step: {
-		opacity: function( fx ) {
-			jQuery.style( fx.elem, "opacity", fx.now );
-		},
-
-		_default: function( fx ) {
-			if ( fx.elem.style && fx.elem.style[ fx.prop ] != null ) {
-				fx.elem.style[ fx.prop ] = (fx.prop === "width" || fx.prop === "height" ? Math.max(0, fx.now) : fx.now) + fx.unit;
-			} else {
-				fx.elem[ fx.prop ] = fx.now;
-			}
-		}
-	}
-});
-
-if ( jQuery.expr && jQuery.expr.filters ) {
-	jQuery.expr.filters.animated = function( elem ) {
-		return jQuery.grep(jQuery.timers, function( fn ) {
-			return elem === fn.elem;
-		}).length;
-	};
-}
-
-// Try to restore the default display value of an element
-function defaultDisplay( nodeName ) {
-
-	if ( !elemdisplay[ nodeName ] ) {
-
-		var body = document.body,
-			elem = jQuery( "<" + nodeName + ">" ).appendTo( body ),
-			display = elem.css( "display" );
-
-		elem.remove();
-
-		// If the simple way fails,
-		// get element's real default display by attaching it to a temp iframe
-		if ( display === "none" || display === "" ) {
-			// No iframe to use yet, so create it
-			if ( !iframe ) {
-				iframe = document.createElement( "iframe" );
-				iframe.frameBorder = iframe.width = iframe.height = 0;
-			}
-
-			body.appendChild( iframe );
-
-			// Create a cacheable copy of the iframe document on first call.
-			// IE and Opera will allow us to reuse the iframeDoc without re-writing the fake HTML
-			// document to it; WebKit & Firefox won't allow reusing the iframe document.
-			if ( !iframeDoc || !iframe.createElement ) {
-				iframeDoc = ( iframe.contentWindow || iframe.contentDocument ).document;
-				iframeDoc.write( ( document.compatMode === "CSS1Compat" ? "<!doctype html>" : "" ) + "<html><body>" );
-				iframeDoc.close();
-			}
-
-			elem = iframeDoc.createElement( nodeName );
-
-			iframeDoc.body.appendChild( elem );
-
-			display = jQuery.css( elem, "display" );
-
-			body.removeChild( iframe );
-		}
-
-		// Store the correct default display
-		elemdisplay[ nodeName ] = display;
-	}
-
-	return elemdisplay[ nodeName ];
-}
-
-
-
-
-var rtable = /^t(?:able|d|h)$/i,
-	rroot = /^(?:body|html)$/i;
-
-if ( "getBoundingClientRect" in document.documentElement ) {
-	jQuery.fn.offset = function( options ) {
-		var elem = this[0], box;
-
-		if ( options ) {
-			return this.each(function( i ) {
-				jQuery.offset.setOffset( this, options, i );
-			});
-		}
-
-		if ( !elem || !elem.ownerDocument ) {
-			return null;
-		}
-
-		if ( elem === elem.ownerDocument.body ) {
-			return jQuery.offset.bodyOffset( elem );
-		}
-
-		try {
-			box = elem.getBoundingClientRect();
-		} catch(e) {}
-
-		var doc = elem.ownerDocument,
-			docElem = doc.documentElement;
-
-		// Make sure we're not dealing with a disconnected DOM node
-		if ( !box || !jQuery.contains( docElem, elem ) ) {
-			return box ? { top: box.top, left: box.left } : { top: 0, left: 0 };
-		}
-
-		var body = doc.body,
-			win = getWindow(doc),
-			clientTop  = docElem.clientTop  || body.clientTop  || 0,
-			clientLeft = docElem.clientLeft || body.clientLeft || 0,
-			scrollTop  = win.pageYOffset || jQuery.support.boxModel && docElem.scrollTop  || body.scrollTop,
-			scrollLeft = win.pageXOffset || jQuery.support.boxModel && docElem.scrollLeft || body.scrollLeft,
-			top  = box.top  + scrollTop  - clientTop,
-			left = box.left + scrollLeft - clientLeft;
-
-		return { top: top, left: left };
-	};
-
-} else {
-	jQuery.fn.offset = function( options ) {
-		var elem = this[0];
-
-		if ( options ) {
-			return this.each(function( i ) {
-				jQuery.offset.setOffset( this, options, i );
-			});
-		}
-
-		if ( !elem || !elem.ownerDocument ) {
-			return null;
-		}
-
-		if ( elem === elem.ownerDocument.body ) {
-			return jQuery.offset.bodyOffset( elem );
-		}
-
-		jQuery.offset.initialize();
-
-		var computedStyle,
-			offsetParent = elem.offsetParent,
-			prevOffsetParent = elem,
-			doc = elem.ownerDocument,
-			docElem = doc.documentElement,
-			body = doc.body,
-			defaultView = doc.defaultView,
-			prevComputedStyle = defaultView ? defaultView.getComputedStyle( elem, null ) : elem.currentStyle,
-			top = elem.offsetTop,
-			left = elem.offsetLeft;
-
-		while ( (elem = elem.parentNode) && elem !== body && elem !== docElem ) {
-			if ( jQuery.offset.supportsFixedPosition && prevComputedStyle.position === "fixed" ) {
-				break;
-			}
-
-			computedStyle = defaultView ? defaultView.getComputedStyle(elem, null) : elem.currentStyle;
-			top  -= elem.scrollTop;
-			left -= elem.scrollLeft;
-
-			if ( elem === offsetParent ) {
-				top  += elem.offsetTop;
-				left += elem.offsetLeft;
-
-				if ( jQuery.offset.doesNotAddBorder && !(jQuery.offset.doesAddBorderForTableAndCells && rtable.test(elem.nodeName)) ) {
-					top  += parseFloat( computedStyle.borderTopWidth  ) || 0;
-					left += parseFloat( computedStyle.borderLeftWidth ) || 0;
-				}
-
-				prevOffsetParent = offsetParent;
-				offsetParent = elem.offsetParent;
-			}
-
-			if ( jQuery.offset.subtractsBorderForOverflowNotVisible && computedStyle.overflow !== "visible" ) {
-				top  += parseFloat( computedStyle.borderTopWidth  ) || 0;
-				left += parseFloat( computedStyle.borderLeftWidth ) || 0;
-			}
-
-			prevComputedStyle = computedStyle;
-		}
-
-		if ( prevComputedStyle.position === "relative" || prevComputedStyle.position === "static" ) {
-			top  += body.offsetTop;
-			left += body.offsetLeft;
-		}
-
-		if ( jQuery.offset.supportsFixedPosition && prevComputedStyle.position === "fixed" ) {
-			top  += Math.max( docElem.scrollTop, body.scrollTop );
-			left += Math.max( docElem.scrollLeft, body.scrollLeft );
-		}
-
-		return { top: top, left: left };
-	};
-}
-
-jQuery.offset = {
-	initialize: function() {
-		var body = document.body, container = document.createElement("div"), innerDiv, checkDiv, table, td, bodyMarginTop = parseFloat( jQuery.css(body, "marginTop") ) || 0,
-			html = "<div style='position:absolute;top:0;left:0;margin:0;border:5px solid #000;padding:0;width:1px;height:1px;'><div></div></div><table style='position:absolute;top:0;left:0;margin:0;border:5px solid #000;padding:0;width:1px;height:1px;' cellpadding='0' cellspacing='0'><tr><td></td></tr></table>";
-
-		jQuery.extend( container.style, { position: "absolute", top: 0, left: 0, margin: 0, border: 0, width: "1px", height: "1px", visibility: "hidden" } );
-
-		container.innerHTML = html;
-		body.insertBefore( container, body.firstChild );
-		innerDiv = container.firstChild;
-		checkDiv = innerDiv.firstChild;
-		td = innerDiv.nextSibling.firstChild.firstChild;
-
-		this.doesNotAddBorder = (checkDiv.offsetTop !== 5);
-		this.doesAddBorderForTableAndCells = (td.offsetTop === 5);
-
-		checkDiv.style.position = "fixed";
-		checkDiv.style.top = "20px";
-
-		// safari subtracts parent border width here which is 5px
-		this.supportsFixedPosition = (checkDiv.offsetTop === 20 || checkDiv.offsetTop === 15);
-		checkDiv.style.position = checkDiv.style.top = "";
-
-		innerDiv.style.overflow = "hidden";
-		innerDiv.style.position = "relative";
-
-		this.subtractsBorderForOverflowNotVisible = (checkDiv.offsetTop === -5);
-
-		this.doesNotIncludeMarginInBodyOffset = (body.offsetTop !== bodyMarginTop);
-
-		body.removeChild( container );
-		jQuery.offset.initialize = jQuery.noop;
-	},
-
-	bodyOffset: function( body ) {
-		var top = body.offsetTop,
-			left = body.offsetLeft;
-
-		jQuery.offset.initialize();
-
-		if ( jQuery.offset.doesNotIncludeMarginInBodyOffset ) {
-			top  += parseFloat( jQuery.css(body, "marginTop") ) || 0;
-			left += parseFloat( jQuery.css(body, "marginLeft") ) || 0;
-		}
-
-		return { top: top, left: left };
-	},
-
-	setOffset: function( elem, options, i ) {
-		var position = jQuery.css( elem, "position" );
-
-		// set position first, in-case top/left are set even on static elem
-		if ( position === "static" ) {
-			elem.style.position = "relative";
-		}
-
-		var curElem = jQuery( elem ),
-			curOffset = curElem.offset(),
-			curCSSTop = jQuery.css( elem, "top" ),
-			curCSSLeft = jQuery.css( elem, "left" ),
-			calculatePosition = (position === "absolute" || position === "fixed") && jQuery.inArray("auto", [curCSSTop, curCSSLeft]) > -1,
-			props = {}, curPosition = {}, curTop, curLeft;
-
-		// need to be able to calculate position if either top or left is auto and position is either absolute or fixed
-		if ( calculatePosition ) {
-			curPosition = curElem.position();
-			curTop = curPosition.top;
-			curLeft = curPosition.left;
-		} else {
-			curTop = parseFloat( curCSSTop ) || 0;
-			curLeft = parseFloat( curCSSLeft ) || 0;
-		}
-
-		if ( jQuery.isFunction( options ) ) {
-			options = options.call( elem, i, curOffset );
-		}
-
-		if (options.top != null) {
-			props.top = (options.top - curOffset.top) + curTop;
-		}
-		if (options.left != null) {
-			props.left = (options.left - curOffset.left) + curLeft;
-		}
-
-		if ( "using" in options ) {
-			options.using.call( elem, props );
-		} else {
-			curElem.css( props );
-		}
-	}
-};
-
-
-jQuery.fn.extend({
-	position: function() {
-		if ( !this[0] ) {
-			return null;
-		}
-
-		var elem = this[0],
-
-		// Get *real* offsetParent
-		offsetParent = this.offsetParent(),
-
-		// Get correct offsets
-		offset       = this.offset(),
-		parentOffset = rroot.test(offsetParent[0].nodeName) ? { top: 0, left: 0 } : offsetParent.offset();
-
-		// Subtract element margins
-		// note: when an element has margin: auto the offsetLeft and marginLeft
-		// are the same in Safari causing offset.left to incorrectly be 0
-		offset.top  -= parseFloat( jQuery.css(elem, "marginTop") ) || 0;
-		offset.left -= parseFloat( jQuery.css(elem, "marginLeft") ) || 0;
-
-		// Add offsetParent borders
-		parentOffset.top  += parseFloat( jQuery.css(offsetParent[0], "borderTopWidth") ) || 0;
-		parentOffset.left += parseFloat( jQuery.css(offsetParent[0], "borderLeftWidth") ) || 0;
-
-		// Subtract the two offsets
-		return {
-			top:  offset.top  - parentOffset.top,
-			left: offset.left - parentOffset.left
-		};
-	},
-
-	offsetParent: function() {
-		return this.map(function() {
-			var offsetParent = this.offsetParent || document.body;
-			while ( offsetParent && (!rroot.test(offsetParent.nodeName) && jQuery.css(offsetParent, "position") === "static") ) {
-				offsetParent = offsetParent.offsetParent;
-			}
-			return offsetParent;
-		});
-	}
-});
-
-
-// Create scrollLeft and scrollTop methods
-jQuery.each( ["Left", "Top"], function( i, name ) {
-	var method = "scroll" + name;
-
-	jQuery.fn[ method ] = function( val ) {
-		var elem, win;
-
-		if ( val === undefined ) {
-			elem = this[ 0 ];
-
-			if ( !elem ) {
-				return null;
-			}
-
-			win = getWindow( elem );
-
-			// Return the scroll offset
-			return win ? ("pageXOffset" in win) ? win[ i ? "pageYOffset" : "pageXOffset" ] :
-				jQuery.support.boxModel && win.document.documentElement[ method ] ||
-					win.document.body[ method ] :
-				elem[ method ];
-		}
-
-		// Set the scroll offset
-		return this.each(function() {
-			win = getWindow( this );
-
-			if ( win ) {
-				win.scrollTo(
-					!i ? val : jQuery( win ).scrollLeft(),
-					 i ? val : jQuery( win ).scrollTop()
-				);
-
-			} else {
-				this[ method ] = val;
-			}
-		});
-	};
-});
-
-function getWindow( elem ) {
-	return jQuery.isWindow( elem ) ?
-		elem :
-		elem.nodeType === 9 ?
-			elem.defaultView || elem.parentWindow :
-			false;
-}
-
-
-
-
-// Create width, height, innerHeight, innerWidth, outerHeight and outerWidth methods
-jQuery.each([ "Height", "Width" ], function( i, name ) {
-
-	var type = name.toLowerCase();
-
-	// innerHeight and innerWidth
-	jQuery.fn[ "inner" + name ] = function() {
-		var elem = this[0];
-		return elem && elem.style ?
-			parseFloat( jQuery.css( elem, type, "padding" ) ) :
-			null;
-	};
-
-	// outerHeight and outerWidth
-	jQuery.fn[ "outer" + name ] = function( margin ) {
-		var elem = this[0];
-		return elem && elem.style ?
-			parseFloat( jQuery.css( elem, type, margin ? "margin" : "border" ) ) :
-			null;
-	};
-
-	jQuery.fn[ type ] = function( size ) {
-		// Get window width or height
-		var elem = this[0];
-		if ( !elem ) {
-			return size == null ? null : this;
-		}
-
-		if ( jQuery.isFunction( size ) ) {
-			return this.each(function( i ) {
-				var self = jQuery( this );
-				self[ type ]( size.call( this, i, self[ type ]() ) );
-			});
-		}
-
-		if ( jQuery.isWindow( elem ) ) {
-			// Everyone else use document.documentElement or document.body depending on Quirks vs Standards mode
-			// 3rd condition allows Nokia support, as it supports the docElem prop but not CSS1Compat
-			var docElemProp = elem.document.documentElement[ "client" + name ],
-				body = elem.document.body;
-			return elem.document.compatMode === "CSS1Compat" && docElemProp ||
-				body && body[ "client" + name ] || docElemProp;
-
-		// Get document width or height
-		} else if ( elem.nodeType === 9 ) {
-			// Either scroll[Width/Height] or offset[Width/Height], whichever is greater
-			return Math.max(
-				elem.documentElement["client" + name],
-				elem.body["scroll" + name], elem.documentElement["scroll" + name],
-				elem.body["offset" + name], elem.documentElement["offset" + name]
-			);
-
-		// Get or set width or height on the element
-		} else if ( size === undefined ) {
-			var orig = jQuery.css( elem, type ),
-				ret = parseFloat( orig );
-
-			return jQuery.isNaN( ret ) ? orig : ret;
-
-		// Set the width or height on the element (default to pixels if value is unitless)
-		} else {
-			return this.css( type, typeof size === "string" ? size : size + "px" );
-		}
-	};
-
-});
-
-
-// Expose jQuery to the global object
-window.jQuery = window.$ = jQuery;
-})(window);
diff --git a/addons/web/static/lib/jquery/jquery-1.7.2b1.js b/addons/web/static/lib/jquery/jquery-1.7.2b1.js
deleted file mode 100644
index 1797ea9e6ab..00000000000
--- a/addons/web/static/lib/jquery/jquery-1.7.2b1.js
+++ /dev/null
@@ -1,9334 +0,0 @@
-/*!
- * jQuery JavaScript Library v1.7.2b1
- * http://jquery.com/
- *
- * Copyright 2011, John Resig
- * Dual licensed under the MIT or GPL Version 2 licenses.
- * http://jquery.org/license
- *
- * Includes Sizzle.js
- * http://sizzlejs.com/
- * Copyright 2011, The Dojo Foundation
- * Released under the MIT, BSD, and GPL Licenses.
- *
- * Date: Tue Jan 31 20:11:27 2012 -0500
- */
-(function( window, undefined ) {
-
-// Use the correct document accordingly with window argument (sandbox)
-var document = window.document,
-	navigator = window.navigator,
-	location = window.location;
-var jQuery = (function() {
-
-// Define a local copy of jQuery
-var jQuery = function( selector, context ) {
-		// The jQuery object is actually just the init constructor 'enhanced'
-		return new jQuery.fn.init( selector, context, rootjQuery );
-	},
-
-	// Map over jQuery in case of overwrite
-	_jQuery = window.jQuery,
-
-	// Map over the $ in case of overwrite
-	_$ = window.$,
-
-	// A central reference to the root jQuery(document)
-	rootjQuery,
-
-	// A simple way to check for HTML strings or ID strings
-	// Prioritize #id over <tag> to avoid XSS via location.hash (#9521)
-	quickExpr = /^(?:[^#<]*(<[\w\W]+>)[^>]*$|#([\w\-]*)$)/,
-
-	// Check if a string has a non-whitespace character in it
-	rnotwhite = /\S/,
-
-	// Used for trimming whitespace
-	trimLeft = /^\s+/,
-	trimRight = /\s+$/,
-
-	// Match a standalone tag
-	rsingleTag = /^<(\w+)\s*\/?>(?:<\/\1>)?$/,
-
-	// JSON RegExp
-	rvalidchars = /^[\],:{}\s]*$/,
-	rvalidescape = /\\(?:["\\\/bfnrt]|u[0-9a-fA-F]{4})/g,
-	rvalidtokens = /"[^"\\\n\r]*"|true|false|null|-?\d+(?:\.\d*)?(?:[eE][+\-]?\d+)?/g,
-	rvalidbraces = /(?:^|:|,)(?:\s*\[)+/g,
-
-	// Useragent RegExp
-	rwebkit = /(webkit)[ \/]([\w.]+)/,
-	ropera = /(opera)(?:.*version)?[ \/]([\w.]+)/,
-	rmsie = /(msie) ([\w.]+)/,
-	rmozilla = /(mozilla)(?:.*? rv:([\w.]+))?/,
-
-	// Matches dashed string for camelizing
-	rdashAlpha = /-([a-z]|[0-9])/ig,
-	rmsPrefix = /^-ms-/,
-
-	// Used by jQuery.camelCase as callback to replace()
-	fcamelCase = function( all, letter ) {
-		return ( letter + "" ).toUpperCase();
-	},
-
-	// Keep a UserAgent string for use with jQuery.browser
-	userAgent = navigator.userAgent,
-
-	// For matching the engine and version of the browser
-	browserMatch,
-
-	// The deferred used on DOM ready
-	readyList,
-
-	// The ready event handler
-	DOMContentLoaded,
-
-	// Save a reference to some core methods
-	toString = Object.prototype.toString,
-	hasOwn = Object.prototype.hasOwnProperty,
-	push = Array.prototype.push,
-	slice = Array.prototype.slice,
-	trim = String.prototype.trim,
-	indexOf = Array.prototype.indexOf,
-
-	// [[Class]] -> type pairs
-	class2type = {};
-
-jQuery.fn = jQuery.prototype = {
-	constructor: jQuery,
-	init: function( selector, context, rootjQuery ) {
-		var match, elem, ret, doc;
-
-		// Handle $(""), $(null), or $(undefined)
-		if ( !selector ) {
-			return this;
-		}
-
-		// Handle $(DOMElement)
-		if ( selector.nodeType ) {
-			this.context = this[0] = selector;
-			this.length = 1;
-			return this;
-		}
-
-		// The body element only exists once, optimize finding it
-		if ( selector === "body" && !context && document.body ) {
-			this.context = document;
-			this[0] = document.body;
-			this.selector = selector;
-			this.length = 1;
-			return this;
-		}
-
-		// Handle HTML strings
-		if ( typeof selector === "string" ) {
-			// Are we dealing with HTML string or an ID?
-			if ( selector.charAt(0) === "<" && selector.charAt( selector.length - 1 ) === ">" && selector.length >= 3 ) {
-				// Assume that strings that start and end with <> are HTML and skip the regex check
-				match = [ null, selector, null ];
-
-			} else {
-				match = quickExpr.exec( selector );
-			}
-
-			// Verify a match, and that no context was specified for #id
-			if ( match && (match[1] || !context) ) {
-
-				// HANDLE: $(html) -> $(array)
-				if ( match[1] ) {
-					context = context instanceof jQuery ? context[0] : context;
-					doc = ( context ? context.ownerDocument || context : document );
-
-					// If a single string is passed in and it's a single tag
-					// just do a createElement and skip the rest
-					ret = rsingleTag.exec( selector );
-
-					if ( ret ) {
-						if ( jQuery.isPlainObject( context ) ) {
-							selector = [ document.createElement( ret[1] ) ];
-							jQuery.fn.attr.call( selector, context, true );
-
-						} else {
-							selector = [ doc.createElement( ret[1] ) ];
-						}
-
-					} else {
-						ret = jQuery.buildFragment( [ match[1] ], [ doc ] );
-						selector = ( ret.cacheable ? jQuery.clone(ret.fragment) : ret.fragment ).childNodes;
-					}
-
-					return jQuery.merge( this, selector );
-
-				// HANDLE: $("#id")
-				} else {
-					elem = document.getElementById( match[2] );
-
-					// Check parentNode to catch when Blackberry 4.6 returns
-					// nodes that are no longer in the document #6963
-					if ( elem && elem.parentNode ) {
-						// Handle the case where IE and Opera return items
-						// by name instead of ID
-						if ( elem.id !== match[2] ) {
-							return rootjQuery.find( selector );
-						}
-
-						// Otherwise, we inject the element directly into the jQuery object
-						this.length = 1;
-						this[0] = elem;
-					}
-
-					this.context = document;
-					this.selector = selector;
-					return this;
-				}
-
-			// HANDLE: $(expr, $(...))
-			} else if ( !context || context.jquery ) {
-				return ( context || rootjQuery ).find( selector );
-
-			// HANDLE: $(expr, context)
-			// (which is just equivalent to: $(context).find(expr)
-			} else {
-				return this.constructor( context ).find( selector );
-			}
-
-		// HANDLE: $(function)
-		// Shortcut for document ready
-		} else if ( jQuery.isFunction( selector ) ) {
-			return rootjQuery.ready( selector );
-		}
-
-		if ( selector.selector !== undefined ) {
-			this.selector = selector.selector;
-			this.context = selector.context;
-		}
-
-		return jQuery.makeArray( selector, this );
-	},
-
-	// Start with an empty selector
-	selector: "",
-
-	// The current version of jQuery being used
-	jquery: "1.7.2b1",
-
-	// The default length of a jQuery object is 0
-	length: 0,
-
-	// The number of elements contained in the matched element set
-	size: function() {
-		return this.length;
-	},
-
-	toArray: function() {
-		return slice.call( this, 0 );
-	},
-
-	// Get the Nth element in the matched element set OR
-	// Get the whole matched element set as a clean array
-	get: function( num ) {
-		return num == null ?
-
-			// Return a 'clean' array
-			this.toArray() :
-
-			// Return just the object
-			( num < 0 ? this[ this.length + num ] : this[ num ] );
-	},
-
-	// Take an array of elements and push it onto the stack
-	// (returning the new matched element set)
-	pushStack: function( elems, name, selector ) {
-		// Build a new jQuery matched element set
-		var ret = this.constructor();
-
-		if ( jQuery.isArray( elems ) ) {
-			push.apply( ret, elems );
-
-		} else {
-			jQuery.merge( ret, elems );
-		}
-
-		// Add the old object onto the stack (as a reference)
-		ret.prevObject = this;
-
-		ret.context = this.context;
-
-		if ( name === "find" ) {
-			ret.selector = this.selector + ( this.selector ? " " : "" ) + selector;
-		} else if ( name ) {
-			ret.selector = this.selector + "." + name + "(" + selector + ")";
-		}
-
-		// Return the newly-formed element set
-		return ret;
-	},
-
-	// Execute a callback for every element in the matched set.
-	// (You can seed the arguments with an array of args, but this is
-	// only used internally.)
-	each: function( callback, args ) {
-		return jQuery.each( this, callback, args );
-	},
-
-	ready: function( fn ) {
-		// Attach the listeners
-		jQuery.bindReady();
-
-		// Add the callback
-		readyList.add( fn );
-
-		return this;
-	},
-
-	eq: function( i ) {
-		i = +i;
-		return i === -1 ?
-			this.slice( i ) :
-			this.slice( i, i + 1 );
-	},
-
-	first: function() {
-		return this.eq( 0 );
-	},
-
-	last: function() {
-		return this.eq( -1 );
-	},
-
-	slice: function() {
-		return this.pushStack( slice.apply( this, arguments ),
-			"slice", slice.call(arguments).join(",") );
-	},
-
-	map: function( callback ) {
-		return this.pushStack( jQuery.map(this, function( elem, i ) {
-			return callback.call( elem, i, elem );
-		}));
-	},
-
-	end: function() {
-		return this.prevObject || this.constructor(null);
-	},
-
-	// For internal use only.
-	// Behaves like an Array's method, not like a jQuery method.
-	push: push,
-	sort: [].sort,
-	splice: [].splice
-};
-
-// Give the init function the jQuery prototype for later instantiation
-jQuery.fn.init.prototype = jQuery.fn;
-
-jQuery.extend = jQuery.fn.extend = function() {
-	var options, name, src, copy, copyIsArray, clone,
-		target = arguments[0] || {},
-		i = 1,
-		length = arguments.length,
-		deep = false;
-
-	// Handle a deep copy situation
-	if ( typeof target === "boolean" ) {
-		deep = target;
-		target = arguments[1] || {};
-		// skip the boolean and the target
-		i = 2;
-	}
-
-	// Handle case when target is a string or something (possible in deep copy)
-	if ( typeof target !== "object" && !jQuery.isFunction(target) ) {
-		target = {};
-	}
-
-	// extend jQuery itself if only one argument is passed
-	if ( length === i ) {
-		target = this;
-		--i;
-	}
-
-	for ( ; i < length; i++ ) {
-		// Only deal with non-null/undefined values
-		if ( (options = arguments[ i ]) != null ) {
-			// Extend the base object
-			for ( name in options ) {
-				src = target[ name ];
-				copy = options[ name ];
-
-				// Prevent never-ending loop
-				if ( target === copy ) {
-					continue;
-				}
-
-				// Recurse if we're merging plain objects or arrays
-				if ( deep && copy && ( jQuery.isPlainObject(copy) || (copyIsArray = jQuery.isArray(copy)) ) ) {
-					if ( copyIsArray ) {
-						copyIsArray = false;
-						clone = src && jQuery.isArray(src) ? src : [];
-
-					} else {
-						clone = src && jQuery.isPlainObject(src) ? src : {};
-					}
-
-					// Never move original objects, clone them
-					target[ name ] = jQuery.extend( deep, clone, copy );
-
-				// Don't bring in undefined values
-				} else if ( copy !== undefined ) {
-					target[ name ] = copy;
-				}
-			}
-		}
-	}
-
-	// Return the modified object
-	return target;
-};
-
-jQuery.extend({
-	noConflict: function( deep ) {
-		if ( window.$ === jQuery ) {
-			window.$ = _$;
-		}
-
-		if ( deep && window.jQuery === jQuery ) {
-			window.jQuery = _jQuery;
-		}
-
-		return jQuery;
-	},
-
-	// Is the DOM ready to be used? Set to true once it occurs.
-	isReady: false,
-
-	// A counter to track how many items to wait for before
-	// the ready event fires. See #6781
-	readyWait: 1,
-
-	// Hold (or release) the ready event
-	holdReady: function( hold ) {
-		if ( hold ) {
-			jQuery.readyWait++;
-		} else {
-			jQuery.ready( true );
-		}
-	},
-
-	// Handle when the DOM is ready
-	ready: function( wait ) {
-		// Either a released hold or an DOMready/load event and not yet ready
-		if ( (wait === true && !--jQuery.readyWait) || (wait !== true && !jQuery.isReady) ) {
-			// Make sure body exists, at least, in case IE gets a little overzealous (ticket #5443).
-			if ( !document.body ) {
-				return setTimeout( jQuery.ready, 1 );
-			}
-
-			// Remember that the DOM is ready
-			jQuery.isReady = true;
-
-			// If a normal DOM Ready event fired, decrement, and wait if need be
-			if ( wait !== true && --jQuery.readyWait > 0 ) {
-				return;
-			}
-
-			// If there are functions bound, to execute
-			readyList.fireWith( document, [ jQuery ] );
-
-			// Trigger any bound ready events
-			if ( jQuery.fn.trigger ) {
-				jQuery( document ).trigger( "ready" ).off( "ready" );
-			}
-		}
-	},
-
-	bindReady: function() {
-		if ( readyList ) {
-			return;
-		}
-
-		readyList = jQuery.Callbacks( "once memory" );
-
-		// Catch cases where $(document).ready() is called after the
-		// browser event has already occurred.
-		if ( document.readyState === "complete" ) {
-			// Handle it asynchronously to allow scripts the opportunity to delay ready
-			return setTimeout( jQuery.ready, 1 );
-		}
-
-		// Mozilla, Opera and webkit nightlies currently support this event
-		if ( document.addEventListener ) {
-			// Use the handy event callback
-			document.addEventListener( "DOMContentLoaded", DOMContentLoaded, false );
-
-			// A fallback to window.onload, that will always work
-			window.addEventListener( "load", jQuery.ready, false );
-
-		// If IE event model is used
-		} else if ( document.attachEvent ) {
-			// ensure firing before onload,
-			// maybe late but safe also for iframes
-			document.attachEvent( "onreadystatechange", DOMContentLoaded );
-
-			// A fallback to window.onload, that will always work
-			window.attachEvent( "onload", jQuery.ready );
-
-			// If IE and not a frame
-			// continually check to see if the document is ready
-			var toplevel = false;
-
-			try {
-				toplevel = window.frameElement == null;
-			} catch(e) {}
-
-			if ( document.documentElement.doScroll && toplevel ) {
-				doScrollCheck();
-			}
-		}
-	},
-
-	// See test/unit/core.js for details concerning isFunction.
-	// Since version 1.3, DOM methods and functions like alert
-	// aren't supported. They return false on IE (#2968).
-	isFunction: function( obj ) {
-		return jQuery.type(obj) === "function";
-	},
-
-	isArray: Array.isArray || function( obj ) {
-		return jQuery.type(obj) === "array";
-	},
-
-	isWindow: function( obj ) {
-		return obj != null && obj == obj.window;
-	},
-
-	isNumeric: function( obj ) {
-		return !isNaN( parseFloat(obj) ) && isFinite( obj );
-	},
-
-	type: function( obj ) {
-		return obj == null ?
-			String( obj ) :
-			class2type[ toString.call(obj) ] || "object";
-	},
-
-	isPlainObject: function( obj ) {
-		// Must be an Object.
-		// Because of IE, we also have to check the presence of the constructor property.
-		// Make sure that DOM nodes and window objects don't pass through, as well
-		if ( !obj || jQuery.type(obj) !== "object" || obj.nodeType || jQuery.isWindow( obj ) ) {
-			return false;
-		}
-
-		try {
-			// Not own constructor property must be Object
-			if ( obj.constructor &&
-				!hasOwn.call(obj, "constructor") &&
-				!hasOwn.call(obj.constructor.prototype, "isPrototypeOf") ) {
-				return false;
-			}
-		} catch ( e ) {
-			// IE8,9 Will throw exceptions on certain host objects #9897
-			return false;
-		}
-
-		// Own properties are enumerated firstly, so to speed up,
-		// if last one is own, then all properties are own.
-
-		var key;
-		for ( key in obj ) {}
-
-		return key === undefined || hasOwn.call( obj, key );
-	},
-
-	isEmptyObject: function( obj ) {
-		for ( var name in obj ) {
-			return false;
-		}
-		return true;
-	},
-
-	error: function( msg ) {
-		throw new Error( msg );
-	},
-
-	parseJSON: function( data ) {
-		if ( typeof data !== "string" || !data ) {
-			return null;
-		}
-
-		// Make sure leading/trailing whitespace is removed (IE can't handle it)
-		data = jQuery.trim( data );
-
-		// Attempt to parse using the native JSON parser first
-		if ( window.JSON && window.JSON.parse ) {
-			return window.JSON.parse( data );
-		}
-
-		// Make sure the incoming data is actual JSON
-		// Logic borrowed from http://json.org/json2.js
-		if ( rvalidchars.test( data.replace( rvalidescape, "@" )
-			.replace( rvalidtokens, "]" )
-			.replace( rvalidbraces, "")) ) {
-
-			return ( new Function( "return " + data ) )();
-
-		}
-		jQuery.error( "Invalid JSON: " + data );
-	},
-
-	// Cross-browser xml parsing
-	parseXML: function( data ) {
-		var xml, tmp;
-		try {
-			if ( window.DOMParser ) { // Standard
-				tmp = new DOMParser();
-				xml = tmp.parseFromString( data , "text/xml" );
-			} else { // IE
-				xml = new ActiveXObject( "Microsoft.XMLDOM" );
-				xml.async = "false";
-				xml.loadXML( data );
-			}
-		} catch( e ) {
-			xml = undefined;
-		}
-		if ( !xml || !xml.documentElement || xml.getElementsByTagName( "parsererror" ).length ) {
-			jQuery.error( "Invalid XML: " + data );
-		}
-		return xml;
-	},
-
-	noop: function() {},
-
-	// Evaluates a script in a global context
-	// Workarounds based on findings by Jim Driscoll
-	// http://weblogs.java.net/blog/driscoll/archive/2009/09/08/eval-javascript-global-context
-	globalEval: function( data ) {
-		if ( data && rnotwhite.test( data ) ) {
-			// We use execScript on Internet Explorer
-			// We use an anonymous function so that context is window
-			// rather than jQuery in Firefox
-			( window.execScript || function( data ) {
-				window[ "eval" ].call( window, data );
-			} )( data );
-		}
-	},
-
-	// Convert dashed to camelCase; used by the css and data modules
-	// Microsoft forgot to hump their vendor prefix (#9572)
-	camelCase: function( string ) {
-		return string.replace( rmsPrefix, "ms-" ).replace( rdashAlpha, fcamelCase );
-	},
-
-	nodeName: function( elem, name ) {
-		return elem.nodeName && elem.nodeName.toUpperCase() === name.toUpperCase();
-	},
-
-	// args is for internal usage only
-	each: function( object, callback, args ) {
-		var name, i = 0,
-			length = object.length,
-			isObj = length === undefined || jQuery.isFunction( object );
-
-		if ( args ) {
-			if ( isObj ) {
-				for ( name in object ) {
-					if ( callback.apply( object[ name ], args ) === false ) {
-						break;
-					}
-				}
-			} else {
-				for ( ; i < length; ) {
-					if ( callback.apply( object[ i++ ], args ) === false ) {
-						break;
-					}
-				}
-			}
-
-		// A special, fast, case for the most common use of each
-		} else {
-			if ( isObj ) {
-				for ( name in object ) {
-					if ( callback.call( object[ name ], name, object[ name ] ) === false ) {
-						break;
-					}
-				}
-			} else {
-				for ( ; i < length; ) {
-					if ( callback.call( object[ i ], i, object[ i++ ] ) === false ) {
-						break;
-					}
-				}
-			}
-		}
-
-		return object;
-	},
-
-	// Use native String.trim function wherever possible
-	trim: trim ?
-		function( text ) {
-			return text == null ?
-				"" :
-				trim.call( text );
-		} :
-
-		// Otherwise use our own trimming functionality
-		function( text ) {
-			return text == null ?
-				"" :
-				text.toString().replace( trimLeft, "" ).replace( trimRight, "" );
-		},
-
-	// results is for internal usage only
-	makeArray: function( array, results ) {
-		var ret = results || [];
-
-		if ( array != null ) {
-			// The window, strings (and functions) also have 'length'
-			// Tweaked logic slightly to handle Blackberry 4.7 RegExp issues #6930
-			var type = jQuery.type( array );
-
-			if ( array.length == null || type === "string" || type === "function" || type === "regexp" || jQuery.isWindow( array ) ) {
-				push.call( ret, array );
-			} else {
-				jQuery.merge( ret, array );
-			}
-		}
-
-		return ret;
-	},
-
-	inArray: function( elem, array, i ) {
-		var len;
-
-		if ( array ) {
-			if ( indexOf ) {
-				return indexOf.call( array, elem, i );
-			}
-
-			len = array.length;
-			i = i ? i < 0 ? Math.max( 0, len + i ) : i : 0;
-
-			for ( ; i < len; i++ ) {
-				// Skip accessing in sparse arrays
-				if ( i in array && array[ i ] === elem ) {
-					return i;
-				}
-			}
-		}
-
-		return -1;
-	},
-
-	merge: function( first, second ) {
-		var i = first.length,
-			j = 0;
-
-		if ( typeof second.length === "number" ) {
-			for ( var l = second.length; j < l; j++ ) {
-				first[ i++ ] = second[ j ];
-			}
-
-		} else {
-			while ( second[j] !== undefined ) {
-				first[ i++ ] = second[ j++ ];
-			}
-		}
-
-		first.length = i;
-
-		return first;
-	},
-
-	grep: function( elems, callback, inv ) {
-		var ret = [], retVal;
-		inv = !!inv;
-
-		// Go through the array, only saving the items
-		// that pass the validator function
-		for ( var i = 0, length = elems.length; i < length; i++ ) {
-			retVal = !!callback( elems[ i ], i );
-			if ( inv !== retVal ) {
-				ret.push( elems[ i ] );
-			}
-		}
-
-		return ret;
-	},
-
-	// arg is for internal usage only
-	map: function( elems, callback, arg ) {
-		var value, key, ret = [],
-			i = 0,
-			length = elems.length,
-			// jquery objects are treated as arrays
-			isArray = elems instanceof jQuery || length !== undefined && typeof length === "number" && ( ( length > 0 && elems[ 0 ] && elems[ length -1 ] ) || length === 0 || jQuery.isArray( elems ) ) ;
-
-		// Go through the array, translating each of the items to their
-		if ( isArray ) {
-			for ( ; i < length; i++ ) {
-				value = callback( elems[ i ], i, arg );
-
-				if ( value != null ) {
-					ret[ ret.length ] = value;
-				}
-			}
-
-		// Go through every key on the object,
-		} else {
-			for ( key in elems ) {
-				value = callback( elems[ key ], key, arg );
-
-				if ( value != null ) {
-					ret[ ret.length ] = value;
-				}
-			}
-		}
-
-		// Flatten any nested arrays
-		return ret.concat.apply( [], ret );
-	},
-
-	// A global GUID counter for objects
-	guid: 1,
-
-	// Bind a function to a context, optionally partially applying any
-	// arguments.
-	proxy: function( fn, context ) {
-		if ( typeof context === "string" ) {
-			var tmp = fn[ context ];
-			context = fn;
-			fn = tmp;
-		}
-
-		// Quick check to determine if target is callable, in the spec
-		// this throws a TypeError, but we will just return undefined.
-		if ( !jQuery.isFunction( fn ) ) {
-			return undefined;
-		}
-
-		// Simulated bind
-		var args = slice.call( arguments, 2 ),
-			proxy = function() {
-				return fn.apply( context, args.concat( slice.call( arguments ) ) );
-			};
-
-		// Set the guid of unique handler to the same of original handler, so it can be removed
-		proxy.guid = fn.guid = fn.guid || proxy.guid || jQuery.guid++;
-
-		return proxy;
-	},
-
-	// Mutifunctional method to get and set values to a collection
-	// The value/s can optionally be executed if it's a function
-	access: function( elems, fn, key, value, chainable, emptyGet, pass ) {
-		var exec,
-			bulk = key == null,
-			i = 0,
-			length = elems.length;
-
-		// Sets many values
-		if ( key && typeof key === "object" ) {
-			for ( i in key ) {
-				jQuery.access( elems, fn, i, key[i], 1, emptyGet, value );
-			}
-			chainable = 1;
-
-		// Sets one value
-		} else if ( value !== undefined ) {
-			// Optionally, function values get executed if exec is true
-			exec = pass === undefined && jQuery.isFunction( value );
-
-			if ( bulk ) {
-				// Bulk operations only iterate when executing function values
-				if ( exec ) {
-					exec = fn;
-					fn = function( elem, key, value ) {
-						return exec.call( jQuery( elem ), value );
-					};
-
-				// Otherwise they run against the entire set
-				} else {
-					fn.call( elems, value );
-					fn = null;
-				}
-			}
-
-			if ( fn ) {
-				for (; i < length; i++ ) {
-					fn( elems[i], key, exec ? value.call( elems[i], i, fn( elems[i], key ) ) : value, pass );
-				}
-			}
-
-			chainable = 1;
-		}
-
-		return chainable ?
-			elems :
-
-			// Gets
-			bulk ?
-				fn.call( elems ) :
-				length ? fn( elems[0], key ) : emptyGet;
-	},
-
-	now: function() {
-		return ( new Date() ).getTime();
-	},
-
-	// Use of jQuery.browser is frowned upon.
-	// More details: http://docs.jquery.com/Utilities/jQuery.browser
-	uaMatch: function( ua ) {
-		ua = ua.toLowerCase();
-
-		var match = rwebkit.exec( ua ) ||
-			ropera.exec( ua ) ||
-			rmsie.exec( ua ) ||
-			ua.indexOf("compatible") < 0 && rmozilla.exec( ua ) ||
-			[];
-
-		return { browser: match[1] || "", version: match[2] || "0" };
-	},
-
-	sub: function() {
-		function jQuerySub( selector, context ) {
-			return new jQuerySub.fn.init( selector, context );
-		}
-		jQuery.extend( true, jQuerySub, this );
-		jQuerySub.superclass = this;
-		jQuerySub.fn = jQuerySub.prototype = this();
-		jQuerySub.fn.constructor = jQuerySub;
-		jQuerySub.sub = this.sub;
-		jQuerySub.fn.init = function init( selector, context ) {
-			if ( context && context instanceof jQuery && !(context instanceof jQuerySub) ) {
-				context = jQuerySub( context );
-			}
-
-			return jQuery.fn.init.call( this, selector, context, rootjQuerySub );
-		};
-		jQuerySub.fn.init.prototype = jQuerySub.fn;
-		var rootjQuerySub = jQuerySub(document);
-		return jQuerySub;
-	},
-
-	browser: {}
-});
-
-// Populate the class2type map
-jQuery.each("Boolean Number String Function Array Date RegExp Object".split(" "), function(i, name) {
-	class2type[ "[object " + name + "]" ] = name.toLowerCase();
-});
-
-browserMatch = jQuery.uaMatch( userAgent );
-if ( browserMatch.browser ) {
-	jQuery.browser[ browserMatch.browser ] = true;
-	jQuery.browser.version = browserMatch.version;
-}
-
-// Deprecated, use jQuery.browser.webkit instead
-if ( jQuery.browser.webkit ) {
-	jQuery.browser.safari = true;
-}
-
-// IE doesn't match non-breaking spaces with \s
-if ( rnotwhite.test( "\xA0" ) ) {
-	trimLeft = /^[\s\xA0]+/;
-	trimRight = /[\s\xA0]+$/;
-}
-
-// All jQuery objects should point back to these
-rootjQuery = jQuery(document);
-
-// Cleanup functions for the document ready method
-if ( document.addEventListener ) {
-	DOMContentLoaded = function() {
-		document.removeEventListener( "DOMContentLoaded", DOMContentLoaded, false );
-		jQuery.ready();
-	};
-
-} else if ( document.attachEvent ) {
-	DOMContentLoaded = function() {
-		// Make sure body exists, at least, in case IE gets a little overzealous (ticket #5443).
-		if ( document.readyState === "complete" ) {
-			document.detachEvent( "onreadystatechange", DOMContentLoaded );
-			jQuery.ready();
-		}
-	};
-}
-
-// The DOM ready check for Internet Explorer
-function doScrollCheck() {
-	if ( jQuery.isReady ) {
-		return;
-	}
-
-	try {
-		// If IE is used, use the trick by Diego Perini
-		// http://javascript.nwbox.com/IEContentLoaded/
-		document.documentElement.doScroll("left");
-	} catch(e) {
-		setTimeout( doScrollCheck, 1 );
-		return;
-	}
-
-	// and execute any waiting functions
-	jQuery.ready();
-}
-
-return jQuery;
-
-})();
-
-
-// String to Object flags format cache
-var flagsCache = {};
-
-// Convert String-formatted flags into Object-formatted ones and store in cache
-function createFlags( flags ) {
-	var object = flagsCache[ flags ] = {},
-		i, length;
-	flags = flags.split( /\s+/ );
-	for ( i = 0, length = flags.length; i < length; i++ ) {
-		object[ flags[i] ] = true;
-	}
-	return object;
-}
-
-/*
- * Create a callback list using the following parameters:
- *
- *	flags:	an optional list of space-separated flags that will change how
- *			the callback list behaves
- *
- * By default a callback list will act like an event callback list and can be
- * "fired" multiple times.
- *
- * Possible flags:
- *
- *	once:			will ensure the callback list can only be fired once (like a Deferred)
- *
- *	memory:			will keep track of previous values and will call any callback added
- *					after the list has been fired right away with the latest "memorized"
- *					values (like a Deferred)
- *
- *	unique:			will ensure a callback can only be added once (no duplicate in the list)
- *
- *	stopOnFalse:	interrupt callings when a callback returns false
- *
- */
-jQuery.Callbacks = function( flags ) {
-
-	// Convert flags from String-formatted to Object-formatted
-	// (we check in cache first)
-	flags = flags ? ( flagsCache[ flags ] || createFlags( flags ) ) : {};
-
-	var // Actual callback list
-		list = [],
-		// Stack of fire calls for repeatable lists
-		stack = [],
-		// Last fire value (for non-forgettable lists)
-		memory,
-		// Flag to know if list was already fired
-		fired,
-		// Flag to know if list is currently firing
-		firing,
-		// First callback to fire (used internally by add and fireWith)
-		firingStart,
-		// End of the loop when firing
-		firingLength,
-		// Index of currently firing callback (modified by remove if needed)
-		firingIndex,
-		// Add one or several callbacks to the list
-		add = function( args ) {
-			var i,
-				length,
-				elem,
-				type,
-				actual;
-			for ( i = 0, length = args.length; i < length; i++ ) {
-				elem = args[ i ];
-				type = jQuery.type( elem );
-				if ( type === "array" ) {
-					// Inspect recursively
-					add( elem );
-				} else if ( type === "function" ) {
-					// Add if not in unique mode and callback is not in
-					if ( !flags.unique || !self.has( elem ) ) {
-						list.push( elem );
-					}
-				}
-			}
-		},
-		// Fire callbacks
-		fire = function( context, args ) {
-			args = args || [];
-			memory = !flags.memory || [ context, args ];
-			fired = true;
-			firing = true;
-			firingIndex = firingStart || 0;
-			firingStart = 0;
-			firingLength = list.length;
-			for ( ; list && firingIndex < firingLength; firingIndex++ ) {
-				if ( list[ firingIndex ].apply( context, args ) === false && flags.stopOnFalse ) {
-					memory = true; // Mark as halted
-					break;
-				}
-			}
-			firing = false;
-			if ( list ) {
-				if ( !flags.once ) {
-					if ( stack && stack.length ) {
-						memory = stack.shift();
-						self.fireWith( memory[ 0 ], memory[ 1 ] );
-					}
-				} else if ( memory === true ) {
-					self.disable();
-				} else {
-					list = [];
-				}
-			}
-		},
-		// Actual Callbacks object
-		self = {
-			// Add a callback or a collection of callbacks to the list
-			add: function() {
-				if ( list ) {
-					var length = list.length;
-					add( arguments );
-					// Do we need to add the callbacks to the
-					// current firing batch?
-					if ( firing ) {
-						firingLength = list.length;
-					// With memory, if we're not firing then
-					// we should call right away, unless previous
-					// firing was halted (stopOnFalse)
-					} else if ( memory && memory !== true ) {
-						firingStart = length;
-						fire( memory[ 0 ], memory[ 1 ] );
-					}
-				}
-				return this;
-			},
-			// Remove a callback from the list
-			remove: function() {
-				if ( list ) {
-					var args = arguments,
-						argIndex = 0,
-						argLength = args.length;
-					for ( ; argIndex < argLength ; argIndex++ ) {
-						for ( var i = 0; i < list.length; i++ ) {
-							if ( args[ argIndex ] === list[ i ] ) {
-								// Handle firingIndex and firingLength
-								if ( firing ) {
-									if ( i <= firingLength ) {
-										firingLength--;
-										if ( i <= firingIndex ) {
-											firingIndex--;
-										}
-									}
-								}
-								// Remove the element
-								list.splice( i--, 1 );
-								// If we have some unicity property then
-								// we only need to do this once
-								if ( flags.unique ) {
-									break;
-								}
-							}
-						}
-					}
-				}
-				return this;
-			},
-			// Control if a given callback is in the list
-			has: function( fn ) {
-				if ( list ) {
-					var i = 0,
-						length = list.length;
-					for ( ; i < length; i++ ) {
-						if ( fn === list[ i ] ) {
-							return true;
-						}
-					}
-				}
-				return false;
-			},
-			// Remove all callbacks from the list
-			empty: function() {
-				list = [];
-				return this;
-			},
-			// Have the list do nothing anymore
-			disable: function() {
-				list = stack = memory = undefined;
-				return this;
-			},
-			// Is it disabled?
-			disabled: function() {
-				return !list;
-			},
-			// Lock the list in its current state
-			lock: function() {
-				stack = undefined;
-				if ( !memory || memory === true ) {
-					self.disable();
-				}
-				return this;
-			},
-			// Is it locked?
-			locked: function() {
-				return !stack;
-			},
-			// Call all callbacks with the given context and arguments
-			fireWith: function( context, args ) {
-				if ( stack ) {
-					if ( firing ) {
-						if ( !flags.once ) {
-							stack.push( [ context, args ] );
-						}
-					} else if ( !( flags.once && memory ) ) {
-						fire( context, args );
-					}
-				}
-				return this;
-			},
-			// Call all the callbacks with the given arguments
-			fire: function() {
-				self.fireWith( this, arguments );
-				return this;
-			},
-			// To know if the callbacks have already been called at least once
-			fired: function() {
-				return !!fired;
-			}
-		};
-
-	return self;
-};
-
-
-
-
-var // Static reference to slice
-	sliceDeferred = [].slice;
-
-jQuery.extend({
-
-	Deferred: function( func ) {
-		var doneList = jQuery.Callbacks( "once memory" ),
-			failList = jQuery.Callbacks( "once memory" ),
-			progressList = jQuery.Callbacks( "memory" ),
-			state = "pending",
-			lists = {
-				resolve: doneList,
-				reject: failList,
-				notify: progressList
-			},
-			promise = {
-				done: doneList.add,
-				fail: failList.add,
-				progress: progressList.add,
-
-				state: function() {
-					return state;
-				},
-
-				// Deprecated
-				isResolved: doneList.fired,
-				isRejected: failList.fired,
-
-				then: function( doneCallbacks, failCallbacks, progressCallbacks ) {
-					deferred.done( doneCallbacks ).fail( failCallbacks ).progress( progressCallbacks );
-					return this;
-				},
-				always: function() {
-					deferred.done.apply( deferred, arguments ).fail.apply( deferred, arguments );
-					return this;
-				},
-				pipe: function( fnDone, fnFail, fnProgress ) {
-					return jQuery.Deferred(function( newDefer ) {
-						jQuery.each( {
-							done: [ fnDone, "resolve" ],
-							fail: [ fnFail, "reject" ],
-							progress: [ fnProgress, "notify" ]
-						}, function( handler, data ) {
-							var fn = data[ 0 ],
-								action = data[ 1 ],
-								returned;
-							if ( jQuery.isFunction( fn ) ) {
-								deferred[ handler ](function() {
-									returned = fn.apply( this, arguments );
-									if ( returned && jQuery.isFunction( returned.promise ) ) {
-										returned.promise().then( newDefer.resolve, newDefer.reject, newDefer.notify );
-									} else {
-										newDefer[ action + "With" ]( this === deferred ? newDefer : this, [ returned ] );
-									}
-								});
-							} else {
-								deferred[ handler ]( newDefer[ action ] );
-							}
-						});
-					}).promise();
-				},
-				// Get a promise for this deferred
-				// If obj is provided, the promise aspect is added to the object
-				promise: function( obj ) {
-					if ( obj == null ) {
-						obj = promise;
-					} else {
-						for ( var key in promise ) {
-							obj[ key ] = promise[ key ];
-						}
-					}
-					return obj;
-				}
-			},
-			deferred = promise.promise({}),
-			key;
-
-		for ( key in lists ) {
-			deferred[ key ] = lists[ key ].fire;
-			deferred[ key + "With" ] = lists[ key ].fireWith;
-		}
-
-		// Handle state
-		deferred.done( function() {
-			state = "resolved";
-		}, failList.disable, progressList.lock ).fail( function() {
-			state = "rejected";
-		}, doneList.disable, progressList.lock );
-
-		// Call given func if any
-		if ( func ) {
-			func.call( deferred, deferred );
-		}
-
-		// All done!
-		return deferred;
-	},
-
-	// Deferred helper
-	when: function( firstParam ) {
-		var args = sliceDeferred.call( arguments, 0 ),
-			i = 0,
-			length = args.length,
-			pValues = new Array( length ),
-			count = length,
-			pCount = length,
-			deferred = length <= 1 && firstParam && jQuery.isFunction( firstParam.promise ) ?
-				firstParam :
-				jQuery.Deferred(),
-			promise = deferred.promise();
-		function resolveFunc( i ) {
-			return function( value ) {
-				args[ i ] = arguments.length > 1 ? sliceDeferred.call( arguments, 0 ) : value;
-				if ( !( --count ) ) {
-					deferred.resolveWith( deferred, args );
-				}
-			};
-		}
-		function progressFunc( i ) {
-			return function( value ) {
-				pValues[ i ] = arguments.length > 1 ? sliceDeferred.call( arguments, 0 ) : value;
-				deferred.notifyWith( promise, pValues );
-			};
-		}
-		if ( length > 1 ) {
-			for ( ; i < length; i++ ) {
-				if ( args[ i ] && args[ i ].promise && jQuery.isFunction( args[ i ].promise ) ) {
-					args[ i ].promise().then( resolveFunc(i), deferred.reject, progressFunc(i) );
-				} else {
-					--count;
-				}
-			}
-			if ( !count ) {
-				deferred.resolveWith( deferred, args );
-			}
-		} else if ( deferred !== firstParam ) {
-			deferred.resolveWith( deferred, length ? [ firstParam ] : [] );
-		}
-		return promise;
-	}
-});
-
-
-
-
-jQuery.support = (function() {
-
-	var support,
-		all,
-		a,
-		select,
-		opt,
-		input,
-		marginDiv,
-		fragment,
-		tds,
-		events,
-		eventName,
-		i,
-		isSupported,
-		div = document.createElement( "div" ),
-		documentElement = document.documentElement;
-
-	// Preliminary tests
-	div.setAttribute("className", "t");
-	div.innerHTML = "   <link/><table></table><a href='/a' style='top:1px;float:left;opacity:.55;'>a</a><input type='checkbox'/>";
-
-	all = div.getElementsByTagName( "*" );
-	a = div.getElementsByTagName( "a" )[ 0 ];
-
-	// Can't get basic test support
-	if ( !all || !all.length || !a ) {
-		return {};
-	}
-
-	// First batch of supports tests
-	select = document.createElement( "select" );
-	opt = select.appendChild( document.createElement("option") );
-	input = div.getElementsByTagName( "input" )[ 0 ];
-
-	support = {
-		// IE strips leading whitespace when .innerHTML is used
-		leadingWhitespace: ( div.firstChild.nodeType === 3 ),
-
-		// Make sure that tbody elements aren't automatically inserted
-		// IE will insert them into empty tables
-		tbody: !div.getElementsByTagName("tbody").length,
-
-		// Make sure that link elements get serialized correctly by innerHTML
-		// This requires a wrapper element in IE
-		htmlSerialize: !!div.getElementsByTagName("link").length,
-
-		// Get the style information from getAttribute
-		// (IE uses .cssText instead)
-		style: /top/.test( a.getAttribute("style") ),
-
-		// Make sure that URLs aren't manipulated
-		// (IE normalizes it by default)
-		hrefNormalized: ( a.getAttribute("href") === "/a" ),
-
-		// Make sure that element opacity exists
-		// (IE uses filter instead)
-		// Use a regex to work around a WebKit issue. See #5145
-		opacity: /^0.55/.test( a.style.opacity ),
-
-		// Verify style float existence
-		// (IE uses styleFloat instead of cssFloat)
-		cssFloat: !!a.style.cssFloat,
-
-		// Make sure that if no value is specified for a checkbox
-		// that it defaults to "on".
-		// (WebKit defaults to "" instead)
-		checkOn: ( input.value === "on" ),
-
-		// Make sure that a selected-by-default option has a working selected property.
-		// (WebKit defaults to false instead of true, IE too, if it's in an optgroup)
-		optSelected: opt.selected,
-
-		// Test setAttribute on camelCase class. If it works, we need attrFixes when doing get/setAttribute (ie6/7)
-		getSetAttribute: div.className !== "t",
-
-		// Tests for enctype support on a form(#6743)
-		enctype: !!document.createElement("form").enctype,
-
-		// Makes sure cloning an html5 element does not cause problems
-		// Where outerHTML is undefined, this still works
-		html5Clone: document.createElement("nav").cloneNode( true ).outerHTML !== "<:nav></:nav>",
-
-		// Will be defined later
-		submitBubbles: true,
-		changeBubbles: true,
-		focusinBubbles: false,
-		deleteExpando: true,
-		noCloneEvent: true,
-		inlineBlockNeedsLayout: false,
-		shrinkWrapBlocks: false,
-		reliableMarginRight: true,
-		pixelMargin: true
-	};
-
-	// Make sure checked status is properly cloned
-	input.checked = true;
-	support.noCloneChecked = input.cloneNode( true ).checked;
-
-	// Make sure that the options inside disabled selects aren't marked as disabled
-	// (WebKit marks them as disabled)
-	select.disabled = true;
-	support.optDisabled = !opt.disabled;
-
-	// Test to see if it's possible to delete an expando from an element
-	// Fails in Internet Explorer
-	try {
-		delete div.test;
-	} catch( e ) {
-		support.deleteExpando = false;
-	}
-
-	if ( !div.addEventListener && div.attachEvent && div.fireEvent ) {
-		div.attachEvent( "onclick", function() {
-			// Cloning a node shouldn't copy over any
-			// bound event handlers (IE does this)
-			support.noCloneEvent = false;
-		});
-		div.cloneNode( true ).fireEvent( "onclick" );
-	}
-
-	// Check if a radio maintains its value
-	// after being appended to the DOM
-	input = document.createElement("input");
-	input.value = "t";
-	input.setAttribute("type", "radio");
-	support.radioValue = input.value === "t";
-
-	input.setAttribute("checked", "checked");
-	div.appendChild( input );
-	fragment = document.createDocumentFragment();
-	fragment.appendChild( div.lastChild );
-
-	// WebKit doesn't clone checked state correctly in fragments
-	support.checkClone = fragment.cloneNode( true ).cloneNode( true ).lastChild.checked;
-
-	// Check if a disconnected checkbox will retain its checked
-	// value of true after appended to the DOM (IE6/7)
-	support.appendChecked = input.checked;
-
-	fragment.removeChild( input );
-	fragment.appendChild( div );
-
-	div.innerHTML = "";
-
-	// Check if div with explicit width and no margin-right incorrectly
-	// gets computed margin-right based on width of container. For more
-	// info see bug #3333
-	// Fails in WebKit before Feb 2011 nightlies
-	// WebKit Bug 13343 - getComputedStyle returns wrong value for margin-right
-	if ( window.getComputedStyle ) {
-		marginDiv = document.createElement( "div" );
-		marginDiv.style.width = "0";
-		marginDiv.style.marginRight = "0";
-		div.style.width = "2px";
-		div.appendChild( marginDiv );
-		support.reliableMarginRight =
-			( parseInt( ( window.getComputedStyle( marginDiv, null ) || { marginRight: 0 } ).marginRight, 10 ) || 0 ) === 0;
-	}
-
-	// Technique from Juriy Zaytsev
-	// http://perfectionkills.com/detecting-event-support-without-browser-sniffing/
-	// We only care about the case where non-standard event systems
-	// are used, namely in IE. Short-circuiting here helps us to
-	// avoid an eval call (in setAttribute) which can cause CSP
-	// to go haywire. See: https://developer.mozilla.org/en/Security/CSP
-	if ( div.attachEvent ) {
-		for ( i in {
-			submit: 1,
-			change: 1,
-			focusin: 1
-		}) {
-			eventName = "on" + i;
-			isSupported = ( eventName in div );
-			if ( !isSupported ) {
-				div.setAttribute( eventName, "return;" );
-				isSupported = ( typeof div[ eventName ] === "function" );
-			}
-			support[ i + "Bubbles" ] = isSupported;
-		}
-	}
-
-	fragment.removeChild( div );
-
-	// Null elements to avoid leaks in IE
-	fragment = select = opt = marginDiv = div = input = null;
-
-	// Run tests that need a body at doc ready
-	jQuery(function() {
-		var container, outer, inner, table, td, offsetSupport,
-			conMarginTop, ptlm, vb, style, html,
-			body = document.getElementsByTagName("body")[0];
-
-		if ( !body ) {
-			// Return for frameset docs that don't have a body
-			return;
-		}
-
-		conMarginTop = 1;
-		ptlm = "position:absolute;top:0;left:0;width:1px;height:1px;margin:0;";
-		vb = "visibility:hidden;border:0;";
-		style = "style='" + ptlm + "border:5px solid #000;padding:0;'";
-		html = "<div " + style + "><div></div></div>" +
-			"<table " + style + " cellpadding='0' cellspacing='0'>" +
-			"<tr><td></td></tr></table>";
-
-		container = document.createElement("div");
-		container.style.cssText = vb + "width:0;height:0;position:static;top:0;margin-top:" + conMarginTop + "px";
-		body.insertBefore( container, body.firstChild );
-
-		// Construct the test element
-		div = document.createElement("div");
-		container.appendChild( div );
-
-		// Check if table cells still have offsetWidth/Height when they are set
-		// to display:none and there are still other visible table cells in a
-		// table row; if so, offsetWidth/Height are not reliable for use when
-		// determining if an element has been hidden directly using
-		// display:none (it is still safe to use offsets if a parent element is
-		// hidden; don safety goggles and see bug #4512 for more information).
-		// (only IE 8 fails this test)
-		div.innerHTML = "<table><tr><td style='padding:0;border:0;display:none'></td><td>t</td></tr></table>";
-
-		tds = div.getElementsByTagName( "td" );
-		isSupported = ( tds[ 0 ].offsetHeight === 0 );
-
-		tds[ 0 ].style.display = "";
-		tds[ 1 ].style.display = "none";
-
-		// Check if empty table cells still have offsetWidth/Height
-		// (IE <= 8 fail this test)
-		support.reliableHiddenOffsets = isSupported && ( tds[ 0 ].offsetHeight === 0 );
-
-		// Figure out if the W3C box model works as expected
-		div.innerHTML = "";
-		div.style.width = div.style.paddingLeft = "1px";
-		jQuery.boxModel = support.boxModel = div.offsetWidth === 2;
-
-		if ( typeof div.style.zoom !== "undefined" ) {
-			// Check if natively block-level elements act like inline-block
-			// elements when setting their display to 'inline' and giving
-			// them layout
-			// (IE < 8 does this)
-			div.style.display = "inline";
-			div.style.zoom = 1;
-			support.inlineBlockNeedsLayout = ( div.offsetWidth === 2 );
-
-			// Check if elements with layout shrink-wrap their children
-			// (IE 6 does this)
-			div.style.display = "";
-			div.innerHTML = "<div style='width:4px;'></div>";
-			support.shrinkWrapBlocks = ( div.offsetWidth !== 2 );
-		}
-
-		div.style.cssText = ptlm + vb;
-		div.innerHTML = html;
-
-		outer = div.firstChild;
-		inner = outer.firstChild;
-		td = outer.nextSibling.firstChild.firstChild;
-
-		offsetSupport = {
-			doesNotAddBorder: ( inner.offsetTop !== 5 ),
-			doesAddBorderForTableAndCells: ( td.offsetTop === 5 )
-		};
-
-		inner.style.position = "fixed";
-		inner.style.top = "20px";
-
-		// safari subtracts parent border width here which is 5px
-		offsetSupport.fixedPosition = ( inner.offsetTop === 20 || inner.offsetTop === 15 );
-		inner.style.position = inner.style.top = "";
-
-		outer.style.overflow = "hidden";
-		outer.style.position = "relative";
-
-		offsetSupport.subtractsBorderForOverflowNotVisible = ( inner.offsetTop === -5 );
-		offsetSupport.doesNotIncludeMarginInBodyOffset = ( body.offsetTop !== conMarginTop );
-
-		if ( window.getComputedStyle ) {
-			div.style.marginTop = "1%";
-			support.pixelMargin = ( window.getComputedStyle( div, null ) || { marginTop: 0 } ).marginTop !== "1%";
-		}
-
-		if ( typeof container.style.zoom !== "undefined" ) {
-			container.style.zoom = 1;
-		}
-
-		body.removeChild( container );
-		div = container = null;
-
-		jQuery.extend( support, offsetSupport );
-	});
-
-	return support;
-})();
-
-
-
-
-var rbrace = /^(?:\{.*\}|\[.*\])$/,
-	rmultiDash = /([A-Z])/g;
-
-jQuery.extend({
-	cache: {},
-
-	// Please use with caution
-	uuid: 0,
-
-	// Unique for each copy of jQuery on the page
-	// Non-digits removed to match rinlinejQuery
-	expando: "jQuery" + ( jQuery.fn.jquery + Math.random() ).replace( /\D/g, "" ),
-
-	// The following elements throw uncatchable exceptions if you
-	// attempt to add expando properties to them.
-	noData: {
-		"embed": true,
-		// Ban all objects except for Flash (which handle expandos)
-		"object": "clsid:D27CDB6E-AE6D-11cf-96B8-444553540000",
-		"applet": true
-	},
-
-	hasData: function( elem ) {
-		elem = elem.nodeType ? jQuery.cache[ elem[jQuery.expando] ] : elem[ jQuery.expando ];
-		return !!elem && !isEmptyDataObject( elem );
-	},
-
-	data: function( elem, name, data, pvt /* Internal Use Only */ ) {
-		if ( !jQuery.acceptData( elem ) ) {
-			return;
-		}
-
-		var privateCache, thisCache, ret,
-			internalKey = jQuery.expando,
-			getByName = typeof name === "string",
-
-			// We have to handle DOM nodes and JS objects differently because IE6-7
-			// can't GC object references properly across the DOM-JS boundary
-			isNode = elem.nodeType,
-
-			// Only DOM nodes need the global jQuery cache; JS object data is
-			// attached directly to the object so GC can occur automatically
-			cache = isNode ? jQuery.cache : elem,
-
-			// Only defining an ID for JS objects if its cache already exists allows
-			// the code to shortcut on the same path as a DOM node with no cache
-			id = isNode ? elem[ internalKey ] : elem[ internalKey ] && internalKey,
-			isEvents = name === "events";
-
-		// Avoid doing any more work than we need to when trying to get data on an
-		// object that has no data at all
-		if ( (!id || !cache[id] || (!isEvents && !pvt && !cache[id].data)) && getByName && data === undefined ) {
-			return;
-		}
-
-		if ( !id ) {
-			// Only DOM nodes need a new unique ID for each element since their data
-			// ends up in the global cache
-			if ( isNode ) {
-				elem[ internalKey ] = id = ++jQuery.uuid;
-			} else {
-				id = internalKey;
-			}
-		}
-
-		if ( !cache[ id ] ) {
-			cache[ id ] = {};
-
-			// Avoids exposing jQuery metadata on plain JS objects when the object
-			// is serialized using JSON.stringify
-			if ( !isNode ) {
-				cache[ id ].toJSON = jQuery.noop;
-			}
-		}
-
-		// An object can be passed to jQuery.data instead of a key/value pair; this gets
-		// shallow copied over onto the existing cache
-		if ( typeof name === "object" || typeof name === "function" ) {
-			if ( pvt ) {
-				cache[ id ] = jQuery.extend( cache[ id ], name );
-			} else {
-				cache[ id ].data = jQuery.extend( cache[ id ].data, name );
-			}
-		}
-
-		privateCache = thisCache = cache[ id ];
-
-		// jQuery data() is stored in a separate object inside the object's internal data
-		// cache in order to avoid key collisions between internal data and user-defined
-		// data.
-		if ( !pvt ) {
-			if ( !thisCache.data ) {
-				thisCache.data = {};
-			}
-
-			thisCache = thisCache.data;
-		}
-
-		if ( data !== undefined ) {
-			thisCache[ jQuery.camelCase( name ) ] = data;
-		}
-
-		// Users should not attempt to inspect the internal events object using jQuery.data,
-		// it is undocumented and subject to change. But does anyone listen? No.
-		if ( isEvents && !thisCache[ name ] ) {
-			return privateCache.events;
-		}
-
-		// Check for both converted-to-camel and non-converted data property names
-		// If a data property was specified
-		if ( getByName ) {
-
-			// First Try to find as-is property data
-			ret = thisCache[ name ];
-
-			// Test for null|undefined property data
-			if ( ret == null ) {
-
-				// Try to find the camelCased property
-				ret = thisCache[ jQuery.camelCase( name ) ];
-			}
-		} else {
-			ret = thisCache;
-		}
-
-		return ret;
-	},
-
-	removeData: function( elem, name, pvt /* Internal Use Only */ ) {
-		if ( !jQuery.acceptData( elem ) ) {
-			return;
-		}
-
-		var thisCache, i, l,
-
-			// Reference to internal data cache key
-			internalKey = jQuery.expando,
-
-			isNode = elem.nodeType,
-
-			// See jQuery.data for more information
-			cache = isNode ? jQuery.cache : elem,
-
-			// See jQuery.data for more information
-			id = isNode ? elem[ internalKey ] : internalKey;
-
-		// If there is already no cache entry for this object, there is no
-		// purpose in continuing
-		if ( !cache[ id ] ) {
-			return;
-		}
-
-		if ( name ) {
-
-			thisCache = pvt ? cache[ id ] : cache[ id ].data;
-
-			if ( thisCache ) {
-
-				// Support array or space separated string names for data keys
-				if ( !jQuery.isArray( name ) ) {
-
-					// try the string as a key before any manipulation
-					if ( name in thisCache ) {
-						name = [ name ];
-					} else {
-
-						// split the camel cased version by spaces unless a key with the spaces exists
-						name = jQuery.camelCase( name );
-						if ( name in thisCache ) {
-							name = [ name ];
-						} else {
-							name = name.split( " " );
-						}
-					}
-				}
-
-				for ( i = 0, l = name.length; i < l; i++ ) {
-					delete thisCache[ name[i] ];
-				}
-
-				// If there is no data left in the cache, we want to continue
-				// and let the cache object itself get destroyed
-				if ( !( pvt ? isEmptyDataObject : jQuery.isEmptyObject )( thisCache ) ) {
-					return;
-				}
-			}
-		}
-
-		// See jQuery.data for more information
-		if ( !pvt ) {
-			delete cache[ id ].data;
-
-			// Don't destroy the parent cache unless the internal data object
-			// had been the only thing left in it
-			if ( !isEmptyDataObject(cache[ id ]) ) {
-				return;
-			}
-		}
-
-		// Browsers that fail expando deletion also refuse to delete expandos on
-		// the window, but it will allow it on all other JS objects; other browsers
-		// don't care
-		// Ensure that `cache` is not a window object #10080
-		if ( jQuery.support.deleteExpando || !cache.setInterval ) {
-			delete cache[ id ];
-		} else {
-			cache[ id ] = null;
-		}
-
-		// We destroyed the cache and need to eliminate the expando on the node to avoid
-		// false lookups in the cache for entries that no longer exist
-		if ( isNode ) {
-			// IE does not allow us to delete expando properties from nodes,
-			// nor does it have a removeAttribute function on Document nodes;
-			// we must handle all of these cases
-			if ( jQuery.support.deleteExpando ) {
-				delete elem[ internalKey ];
-			} else if ( elem.removeAttribute ) {
-				elem.removeAttribute( internalKey );
-			} else {
-				elem[ internalKey ] = null;
-			}
-		}
-	},
-
-	// For internal use only.
-	_data: function( elem, name, data ) {
-		return jQuery.data( elem, name, data, true );
-	},
-
-	// A method for determining if a DOM node can handle the data expando
-	acceptData: function( elem ) {
-		if ( elem.nodeName ) {
-			var match = jQuery.noData[ elem.nodeName.toLowerCase() ];
-
-			if ( match ) {
-				return !(match === true || elem.getAttribute("classid") !== match);
-			}
-		}
-
-		return true;
-	}
-});
-
-jQuery.fn.extend({
-	data: function( key, value ) {
-		var parts, part, attr, name, l,
-			elem = this[0],
-			i = 0,
-			data = null;
-
-		// Gets all values
-		if ( key === undefined ) {
-			if ( this.length ) {
-				data = jQuery.data( elem );
-
-				if ( elem.nodeType === 1 && !jQuery._data( elem, "parsedAttrs" ) ) {
-					attr = elem.attributes;
-					for ( l = attr.length; i < l; i++ ) {
-						name = attr[i].name;
-
-						if ( name.indexOf( "data-" ) === 0 ) {
-							name = jQuery.camelCase( name.substring(5) );
-
-							dataAttr( elem, name, data[ name ] );
-						}
-					}
-					jQuery._data( elem, "parsedAttrs", true );
-				}
-			}
-
-			return data;
-		}
-
-		// Sets multiple values
-		if ( typeof key === "object" ) {
-			return this.each(function() {
-				jQuery.data( this, key );
-			});
-		}
-
-		parts = key.split( ".", 2 );
-		parts[1] = parts[1] ? "." + parts[1] : "";
-		part = parts[1] + "!";
-
-		return jQuery.access( this, function( value ) {
-
-			if ( value === undefined ) {
-				data = this.triggerHandler( "getData" + part, [ parts[0] ] );
-
-				// Try to fetch any internally stored data first
-				if ( data === undefined && elem ) {
-					data = jQuery.data( elem, key );
-					data = dataAttr( elem, key, data );
-				}
-
-				return data === undefined && parts[1] ?
-					this.data( parts[0] ) :
-					data;
-			}
-
-			parts[1] = value;
-			this.each(function() {
-				var self = jQuery( this );
-
-				self.triggerHandler( "setData" + part, parts );
-				jQuery.data( this, key, value );
-				self.triggerHandler( "changeData" + part, parts );
-			});
-		}, null, value, arguments.length > 1, null, false );
-	},
-
-	removeData: function( key ) {
-		return this.each(function() {
-			jQuery.removeData( this, key );
-		});
-	}
-});
-
-function dataAttr( elem, key, data ) {
-	// If nothing was found internally, try to fetch any
-	// data from the HTML5 data-* attribute
-	if ( data === undefined && elem.nodeType === 1 ) {
-
-		var name = "data-" + key.replace( rmultiDash, "-$1" ).toLowerCase();
-
-		data = elem.getAttribute( name );
-
-		if ( typeof data === "string" ) {
-			try {
-				data = data === "true" ? true :
-				data === "false" ? false :
-				data === "null" ? null :
-				jQuery.isNumeric( data ) ? parseFloat( data ) :
-					rbrace.test( data ) ? jQuery.parseJSON( data ) :
-					data;
-			} catch( e ) {}
-
-			// Make sure we set the data so it isn't changed later
-			jQuery.data( elem, key, data );
-
-		} else {
-			data = undefined;
-		}
-	}
-
-	return data;
-}
-
-// checks a cache object for emptiness
-function isEmptyDataObject( obj ) {
-	for ( var name in obj ) {
-
-		// if the public data object is empty, the private is still empty
-		if ( name === "data" && jQuery.isEmptyObject( obj[name] ) ) {
-			continue;
-		}
-		if ( name !== "toJSON" ) {
-			return false;
-		}
-	}
-
-	return true;
-}
-
-
-
-
-function handleQueueMarkDefer( elem, type, src ) {
-	var deferDataKey = type + "defer",
-		queueDataKey = type + "queue",
-		markDataKey = type + "mark",
-		defer = jQuery._data( elem, deferDataKey );
-	if ( defer &&
-		( src === "queue" || !jQuery._data(elem, queueDataKey) ) &&
-		( src === "mark" || !jQuery._data(elem, markDataKey) ) ) {
-		// Give room for hard-coded callbacks to fire first
-		// and eventually mark/queue something else on the element
-		setTimeout( function() {
-			if ( !jQuery._data( elem, queueDataKey ) &&
-				!jQuery._data( elem, markDataKey ) ) {
-				jQuery.removeData( elem, deferDataKey, true );
-				defer.fire();
-			}
-		}, 0 );
-	}
-}
-
-jQuery.extend({
-
-	_mark: function( elem, type ) {
-		if ( elem ) {
-			type = ( type || "fx" ) + "mark";
-			jQuery._data( elem, type, (jQuery._data( elem, type ) || 0) + 1 );
-		}
-	},
-
-	_unmark: function( force, elem, type ) {
-		if ( force !== true ) {
-			type = elem;
-			elem = force;
-			force = false;
-		}
-		if ( elem ) {
-			type = type || "fx";
-			var key = type + "mark",
-				count = force ? 0 : ( (jQuery._data( elem, key ) || 1) - 1 );
-			if ( count ) {
-				jQuery._data( elem, key, count );
-			} else {
-				jQuery.removeData( elem, key, true );
-				handleQueueMarkDefer( elem, type, "mark" );
-			}
-		}
-	},
-
-	queue: function( elem, type, data ) {
-		var q;
-		if ( elem ) {
-			type = ( type || "fx" ) + "queue";
-			q = jQuery._data( elem, type );
-
-			// Speed up dequeue by getting out quickly if this is just a lookup
-			if ( data ) {
-				if ( !q || jQuery.isArray(data) ) {
-					q = jQuery._data( elem, type, jQuery.makeArray(data) );
-				} else {
-					q.push( data );
-				}
-			}
-			return q || [];
-		}
-	},
-
-	dequeue: function( elem, type ) {
-		type = type || "fx";
-
-		var queue = jQuery.queue( elem, type ),
-			fn = queue.shift(),
-			hooks = {};
-
-		// If the fx queue is dequeued, always remove the progress sentinel
-		if ( fn === "inprogress" ) {
-			fn = queue.shift();
-		}
-
-		if ( fn ) {
-			// Add a progress sentinel to prevent the fx queue from being
-			// automatically dequeued
-			if ( type === "fx" ) {
-				queue.unshift( "inprogress" );
-			}
-
-			jQuery._data( elem, type + ".run", hooks );
-			fn.call( elem, function() {
-				jQuery.dequeue( elem, type );
-			}, hooks );
-		}
-
-		if ( !queue.length ) {
-			jQuery.removeData( elem, type + "queue " + type + ".run", true );
-			handleQueueMarkDefer( elem, type, "queue" );
-		}
-	}
-});
-
-jQuery.fn.extend({
-	queue: function( type, data ) {
-		var setter = 2;
-
-		if ( typeof type !== "string" ) {
-			data = type;
-			type = "fx";
-			setter--;
-		}
-
-		if ( arguments.length < setter ) {
-			return jQuery.queue( this[0], type );
-		}
-
-		return data === undefined ?
-			this :
-			this.each(function() {
-				var queue = jQuery.queue( this, type, data );
-
-				if ( type === "fx" && queue[0] !== "inprogress" ) {
-					jQuery.dequeue( this, type );
-				}
-			});
-	},
-	dequeue: function( type ) {
-		return this.each(function() {
-			jQuery.dequeue( this, type );
-		});
-	},
-	// Based off of the plugin by Clint Helfers, with permission.
-	// http://blindsignals.com/index.php/2009/07/jquery-delay/
-	delay: function( time, type ) {
-		time = jQuery.fx ? jQuery.fx.speeds[ time ] || time : time;
-		type = type || "fx";
-
-		return this.queue( type, function( next, hooks ) {
-			var timeout = setTimeout( next, time );
-			hooks.stop = function() {
-				clearTimeout( timeout );
-			};
-		});
-	},
-	clearQueue: function( type ) {
-		return this.queue( type || "fx", [] );
-	},
-	// Get a promise resolved when queues of a certain type
-	// are emptied (fx is the type by default)
-	promise: function( type, object ) {
-		if ( typeof type !== "string" ) {
-			object = type;
-			type = undefined;
-		}
-		type = type || "fx";
-		var defer = jQuery.Deferred(),
-			elements = this,
-			i = elements.length,
-			count = 1,
-			deferDataKey = type + "defer",
-			queueDataKey = type + "queue",
-			markDataKey = type + "mark",
-			tmp;
-		function resolve() {
-			if ( !( --count ) ) {
-				defer.resolveWith( elements, [ elements ] );
-			}
-		}
-		while( i-- ) {
-			if (( tmp = jQuery.data( elements[ i ], deferDataKey, undefined, true ) ||
-					( jQuery.data( elements[ i ], queueDataKey, undefined, true ) ||
-						jQuery.data( elements[ i ], markDataKey, undefined, true ) ) &&
-					jQuery.data( elements[ i ], deferDataKey, jQuery.Callbacks( "once memory" ), true ) )) {
-				count++;
-				tmp.add( resolve );
-			}
-		}
-		resolve();
-		return defer.promise();
-	}
-});
-
-
-
-
-var rclass = /[\n\t\r]/g,
-	rspace = /\s+/,
-	rreturn = /\r/g,
-	rtype = /^(?:button|input)$/i,
-	rfocusable = /^(?:button|input|object|select|textarea)$/i,
-	rclickable = /^a(?:rea)?$/i,
-	rboolean = /^(?:autofocus|autoplay|async|checked|controls|defer|disabled|hidden|loop|multiple|open|readonly|required|scoped|selected)$/i,
-	getSetAttribute = jQuery.support.getSetAttribute,
-	nodeHook, boolHook, fixSpecified;
-
-jQuery.fn.extend({
-	attr: function( name, value ) {
-		return jQuery.access( this, jQuery.attr, name, value, arguments.length > 1 );
-	},
-
-	removeAttr: function( name ) {
-		return this.each(function() {
-			jQuery.removeAttr( this, name );
-		});
-	},
-
-	prop: function( name, value ) {
-		return jQuery.access( this, jQuery.prop, name, value, arguments.length > 1 );
-	},
-
-	removeProp: function( name ) {
-		name = jQuery.propFix[ name ] || name;
-		return this.each(function() {
-			// try/catch handles cases where IE balks (such as removing a property on window)
-			try {
-				this[ name ] = undefined;
-				delete this[ name ];
-			} catch( e ) {}
-		});
-	},
-
-	addClass: function( value ) {
-		var classNames, i, l, elem,
-			setClass, c, cl;
-
-		if ( jQuery.isFunction( value ) ) {
-			return this.each(function( j ) {
-				jQuery( this ).addClass( value.call(this, j, this.className) );
-			});
-		}
-
-		if ( value && typeof value === "string" ) {
-			classNames = value.split( rspace );
-
-			for ( i = 0, l = this.length; i < l; i++ ) {
-				elem = this[ i ];
-
-				if ( elem.nodeType === 1 ) {
-					if ( !elem.className && classNames.length === 1 ) {
-						elem.className = value;
-
-					} else {
-						setClass = " " + elem.className + " ";
-
-						for ( c = 0, cl = classNames.length; c < cl; c++ ) {
-							if ( !~setClass.indexOf( " " + classNames[ c ] + " " ) ) {
-								setClass += classNames[ c ] + " ";
-							}
-						}
-						elem.className = jQuery.trim( setClass );
-					}
-				}
-			}
-		}
-
-		return this;
-	},
-
-	removeClass: function( value ) {
-		var classNames, i, l, elem, className, c, cl;
-
-		if ( jQuery.isFunction( value ) ) {
-			return this.each(function( j ) {
-				jQuery( this ).removeClass( value.call(this, j, this.className) );
-			});
-		}
-
-		if ( (value && typeof value === "string") || value === undefined ) {
-			classNames = ( value || "" ).split( rspace );
-
-			for ( i = 0, l = this.length; i < l; i++ ) {
-				elem = this[ i ];
-
-				if ( elem.nodeType === 1 && elem.className ) {
-					if ( value ) {
-						className = (" " + elem.className + " ").replace( rclass, " " );
-						for ( c = 0, cl = classNames.length; c < cl; c++ ) {
-							className = className.replace(" " + classNames[ c ] + " ", " ");
-						}
-						elem.className = jQuery.trim( className );
-
-					} else {
-						elem.className = "";
-					}
-				}
-			}
-		}
-
-		return this;
-	},
-
-	toggleClass: function( value, stateVal ) {
-		var type = typeof value,
-			isBool = typeof stateVal === "boolean";
-
-		if ( jQuery.isFunction( value ) ) {
-			return this.each(function( i ) {
-				jQuery( this ).toggleClass( value.call(this, i, this.className, stateVal), stateVal );
-			});
-		}
-
-		return this.each(function() {
-			if ( type === "string" ) {
-				// toggle individual class names
-				var className,
-					i = 0,
-					self = jQuery( this ),
-					state = stateVal,
-					classNames = value.split( rspace );
-
-				while ( (className = classNames[ i++ ]) ) {
-					// check each className given, space seperated list
-					state = isBool ? state : !self.hasClass( className );
-					self[ state ? "addClass" : "removeClass" ]( className );
-				}
-
-			} else if ( type === "undefined" || type === "boolean" ) {
-				if ( this.className ) {
-					// store className if set
-					jQuery._data( this, "__className__", this.className );
-				}
-
-				// toggle whole className
-				this.className = this.className || value === false ? "" : jQuery._data( this, "__className__" ) || "";
-			}
-		});
-	},
-
-	hasClass: function( selector ) {
-		var className = " " + selector + " ",
-			i = 0,
-			l = this.length;
-		for ( ; i < l; i++ ) {
-			if ( this[i].nodeType === 1 && (" " + this[i].className + " ").replace(rclass, " ").indexOf( className ) > -1 ) {
-				return true;
-			}
-		}
-
-		return false;
-	},
-
-	val: function( value ) {
-		var hooks, ret, isFunction,
-			elem = this[0];
-
-		if ( !arguments.length ) {
-			if ( elem ) {
-				hooks = jQuery.valHooks[ elem.nodeName.toLowerCase() ] || jQuery.valHooks[ elem.type ];
-
-				if ( hooks && "get" in hooks && (ret = hooks.get( elem, "value" )) !== undefined ) {
-					return ret;
-				}
-
-				ret = elem.value;
-
-				return typeof ret === "string" ?
-					// handle most common string cases
-					ret.replace(rreturn, "") :
-					// handle cases where value is null/undef or number
-					ret == null ? "" : ret;
-			}
-
-			return;
-		}
-
-		isFunction = jQuery.isFunction( value );
-
-		return this.each(function( i ) {
-			var self = jQuery(this), val;
-
-			if ( this.nodeType !== 1 ) {
-				return;
-			}
-
-			if ( isFunction ) {
-				val = value.call( this, i, self.val() );
-			} else {
-				val = value;
-			}
-
-			// Treat null/undefined as ""; convert numbers to string
-			if ( val == null ) {
-				val = "";
-			} else if ( typeof val === "number" ) {
-				val += "";
-			} else if ( jQuery.isArray( val ) ) {
-				val = jQuery.map(val, function ( value ) {
-					return value == null ? "" : value + "";
-				});
-			}
-
-			hooks = jQuery.valHooks[ this.nodeName.toLowerCase() ] || jQuery.valHooks[ this.type ];
-
-			// If set returns undefined, fall back to normal setting
-			if ( !hooks || !("set" in hooks) || hooks.set( this, val, "value" ) === undefined ) {
-				this.value = val;
-			}
-		});
-	}
-});
-
-jQuery.extend({
-	valHooks: {
-		option: {
-			get: function( elem ) {
-				// attributes.value is undefined in Blackberry 4.7 but
-				// uses .value. See #6932
-				var val = elem.attributes.value;
-				return !val || val.specified ? elem.value : elem.text;
-			}
-		},
-		select: {
-			get: function( elem ) {
-				var value, i, max, option,
-					index = elem.selectedIndex,
-					values = [],
-					options = elem.options,
-					one = elem.type === "select-one";
-
-				// Nothing was selected
-				if ( index < 0 ) {
-					return null;
-				}
-
-				// Loop through all the selected options
-				i = one ? index : 0;
-				max = one ? index + 1 : options.length;
-				for ( ; i < max; i++ ) {
-					option = options[ i ];
-
-					// Don't return options that are disabled or in a disabled optgroup
-					if ( option.selected && (jQuery.support.optDisabled ? !option.disabled : option.getAttribute("disabled") === null) &&
-							(!option.parentNode.disabled || !jQuery.nodeName( option.parentNode, "optgroup" )) ) {
-
-						// Get the specific value for the option
-						value = jQuery( option ).val();
-
-						// We don't need an array for one selects
-						if ( one ) {
-							return value;
-						}
-
-						// Multi-Selects return an array
-						values.push( value );
-					}
-				}
-
-				// Fixes Bug #2551 -- select.val() broken in IE after form.reset()
-				if ( one && !values.length && options.length ) {
-					return jQuery( options[ index ] ).val();
-				}
-
-				return values;
-			},
-
-			set: function( elem, value ) {
-				var values = jQuery.makeArray( value );
-
-				jQuery(elem).find("option").each(function() {
-					this.selected = jQuery.inArray( jQuery(this).val(), values ) >= 0;
-				});
-
-				if ( !values.length ) {
-					elem.selectedIndex = -1;
-				}
-				return values;
-			}
-		}
-	},
-
-	attrFn: {
-		val: true,
-		css: true,
-		html: true,
-		text: true,
-		data: true,
-		width: true,
-		height: true,
-		offset: true
-	},
-
-	attr: function( elem, name, value, pass ) {
-		var ret, hooks, notxml,
-			nType = elem.nodeType;
-
-		// don't get/set attributes on text, comment and attribute nodes
-		if ( !elem || nType === 3 || nType === 8 || nType === 2 ) {
-			return;
-		}
-
-		if ( pass && name in jQuery.attrFn ) {
-			return jQuery( elem )[ name ]( value );
-		}
-
-		// Fallback to prop when attributes are not supported
-		if ( typeof elem.getAttribute === "undefined" ) {
-			return jQuery.prop( elem, name, value );
-		}
-
-		notxml = nType !== 1 || !jQuery.isXMLDoc( elem );
-
-		// All attributes are lowercase
-		// Grab necessary hook if one is defined
-		if ( notxml ) {
-			name = name.toLowerCase();
-			hooks = jQuery.attrHooks[ name ] || ( rboolean.test( name ) ? boolHook : nodeHook );
-		}
-
-		if ( value !== undefined ) {
-
-			if ( value === null ) {
-				jQuery.removeAttr( elem, name );
-				return;
-
-			} else if ( hooks && "set" in hooks && notxml && (ret = hooks.set( elem, value, name )) !== undefined ) {
-				return ret;
-
-			} else {
-				elem.setAttribute( name, "" + value );
-				return value;
-			}
-
-		} else if ( hooks && "get" in hooks && notxml && (ret = hooks.get( elem, name )) !== null ) {
-			return ret;
-
-		} else {
-
-			ret = elem.getAttribute( name );
-
-			// Non-existent attributes return null, we normalize to undefined
-			return ret === null ?
-				undefined :
-				ret;
-		}
-	},
-
-	removeAttr: function( elem, value ) {
-		var propName, attrNames, name, l,
-			i = 0;
-
-		if ( value && elem.nodeType === 1 ) {
-			attrNames = value.toLowerCase().split( rspace );
-			l = attrNames.length;
-
-			for ( ; i < l; i++ ) {
-				name = attrNames[ i ];
-
-				if ( name ) {
-					propName = jQuery.propFix[ name ] || name;
-
-					// See #9699 for explanation of this approach (setting first, then removal)
-					jQuery.attr( elem, name, "" );
-					elem.removeAttribute( getSetAttribute ? name : propName );
-
-					// Set corresponding property to false for boolean attributes
-					if ( rboolean.test( name ) && propName in elem ) {
-						elem[ propName ] = false;
-					}
-				}
-			}
-		}
-	},
-
-	attrHooks: {
-		type: {
-			set: function( elem, value ) {
-				// We can't allow the type property to be changed (since it causes problems in IE)
-				if ( rtype.test( elem.nodeName ) && elem.parentNode ) {
-					jQuery.error( "type property can't be changed" );
-				} else if ( !jQuery.support.radioValue && value === "radio" && jQuery.nodeName(elem, "input") ) {
-					// Setting the type on a radio button after the value resets the value in IE6-9
-					// Reset value to it's default in case type is set after value
-					// This is for element creation
-					var val = elem.value;
-					elem.setAttribute( "type", value );
-					if ( val ) {
-						elem.value = val;
-					}
-					return value;
-				}
-			}
-		},
-		// Use the value property for back compat
-		// Use the nodeHook for button elements in IE6/7 (#1954)
-		value: {
-			get: function( elem, name ) {
-				if ( nodeHook && jQuery.nodeName( elem, "button" ) ) {
-					return nodeHook.get( elem, name );
-				}
-				return name in elem ?
-					elem.value :
-					null;
-			},
-			set: function( elem, value, name ) {
-				if ( nodeHook && jQuery.nodeName( elem, "button" ) ) {
-					return nodeHook.set( elem, value, name );
-				}
-				// Does not return so that setAttribute is also used
-				elem.value = value;
-			}
-		}
-	},
-
-	propFix: {
-		tabindex: "tabIndex",
-		readonly: "readOnly",
-		"for": "htmlFor",
-		"class": "className",
-		maxlength: "maxLength",
-		cellspacing: "cellSpacing",
-		cellpadding: "cellPadding",
-		rowspan: "rowSpan",
-		colspan: "colSpan",
-		usemap: "useMap",
-		frameborder: "frameBorder",
-		contenteditable: "contentEditable"
-	},
-
-	prop: function( elem, name, value ) {
-		var ret, hooks, notxml,
-			nType = elem.nodeType;
-
-		// don't get/set properties on text, comment and attribute nodes
-		if ( !elem || nType === 3 || nType === 8 || nType === 2 ) {
-			return;
-		}
-
-		notxml = nType !== 1 || !jQuery.isXMLDoc( elem );
-
-		if ( notxml ) {
-			// Fix name and attach hooks
-			name = jQuery.propFix[ name ] || name;
-			hooks = jQuery.propHooks[ name ];
-		}
-
-		if ( value !== undefined ) {
-			if ( hooks && "set" in hooks && (ret = hooks.set( elem, value, name )) !== undefined ) {
-				return ret;
-
-			} else {
-				return ( elem[ name ] = value );
-			}
-
-		} else {
-			if ( hooks && "get" in hooks && (ret = hooks.get( elem, name )) !== null ) {
-				return ret;
-
-			} else {
-				return elem[ name ];
-			}
-		}
-	},
-
-	propHooks: {
-		tabIndex: {
-			get: function( elem ) {
-				// elem.tabIndex doesn't always return the correct value when it hasn't been explicitly set
-				// http://fluidproject.org/blog/2008/01/09/getting-setting-and-removing-tabindex-values-with-javascript/
-				var attributeNode = elem.getAttributeNode("tabindex");
-
-				return attributeNode && attributeNode.specified ?
-					parseInt( attributeNode.value, 10 ) :
-					rfocusable.test( elem.nodeName ) || rclickable.test( elem.nodeName ) && elem.href ?
-						0 :
-						undefined;
-			}
-		}
-	}
-});
-
-// Add the tabIndex propHook to attrHooks for back-compat (different case is intentional)
-jQuery.attrHooks.tabindex = jQuery.propHooks.tabIndex;
-
-// Hook for boolean attributes
-boolHook = {
-	get: function( elem, name ) {
-		// Align boolean attributes with corresponding properties
-		// Fall back to attribute presence where some booleans are not supported
-		var attrNode,
-			property = jQuery.prop( elem, name );
-		return property === true || typeof property !== "boolean" && ( attrNode = elem.getAttributeNode(name) ) && attrNode.nodeValue !== false ?
-			name.toLowerCase() :
-			undefined;
-	},
-	set: function( elem, value, name ) {
-		var propName;
-		if ( value === false ) {
-			// Remove boolean attributes when set to false
-			jQuery.removeAttr( elem, name );
-		} else {
-			// value is true since we know at this point it's type boolean and not false
-			// Set boolean attributes to the same name and set the DOM property
-			propName = jQuery.propFix[ name ] || name;
-			if ( propName in elem ) {
-				// Only set the IDL specifically if it already exists on the element
-				elem[ propName ] = true;
-			}
-
-			elem.setAttribute( name, name.toLowerCase() );
-		}
-		return name;
-	}
-};
-
-// IE6/7 do not support getting/setting some attributes with get/setAttribute
-if ( !getSetAttribute ) {
-
-	fixSpecified = {
-		name: true,
-		id: true
-	};
-
-	// Use this for any attribute in IE6/7
-	// This fixes almost every IE6/7 issue
-	nodeHook = jQuery.valHooks.button = {
-		get: function( elem, name ) {
-			var ret;
-			ret = elem.getAttributeNode( name );
-			return ret && ( fixSpecified[ name ] ? ret.nodeValue !== "" : ret.specified ) ?
-				ret.nodeValue :
-				undefined;
-		},
-		set: function( elem, value, name ) {
-			// Set the existing or create a new attribute node
-			var ret = elem.getAttributeNode( name );
-			if ( !ret ) {
-				ret = document.createAttribute( name );
-				elem.setAttributeNode( ret );
-			}
-			return ( ret.nodeValue = value + "" );
-		}
-	};
-
-	// Apply the nodeHook to tabindex
-	jQuery.attrHooks.tabindex.set = nodeHook.set;
-
-	// Set width and height to auto instead of 0 on empty string( Bug #8150 )
-	// This is for removals
-	jQuery.each([ "width", "height" ], function( i, name ) {
-		jQuery.attrHooks[ name ] = jQuery.extend( jQuery.attrHooks[ name ], {
-			set: function( elem, value ) {
-				if ( value === "" ) {
-					elem.setAttribute( name, "auto" );
-					return value;
-				}
-			}
-		});
-	});
-
-	// Set contenteditable to false on removals(#10429)
-	// Setting to empty string throws an error as an invalid value
-	jQuery.attrHooks.contenteditable = {
-		get: nodeHook.get,
-		set: function( elem, value, name ) {
-			if ( value === "" ) {
-				value = "false";
-			}
-			nodeHook.set( elem, value, name );
-		}
-	};
-}
-
-
-// Some attributes require a special call on IE
-if ( !jQuery.support.hrefNormalized ) {
-	jQuery.each([ "href", "src", "width", "height" ], function( i, name ) {
-		jQuery.attrHooks[ name ] = jQuery.extend( jQuery.attrHooks[ name ], {
-			get: function( elem ) {
-				var ret = elem.getAttribute( name, 2 );
-				return ret === null ? undefined : ret;
-			}
-		});
-	});
-}
-
-if ( !jQuery.support.style ) {
-	jQuery.attrHooks.style = {
-		get: function( elem ) {
-			// Return undefined in the case of empty string
-			// Normalize to lowercase since IE uppercases css property names
-			return elem.style.cssText.toLowerCase() || undefined;
-		},
-		set: function( elem, value ) {
-			return ( elem.style.cssText = "" + value );
-		}
-	};
-}
-
-// Safari mis-reports the default selected property of an option
-// Accessing the parent's selectedIndex property fixes it
-if ( !jQuery.support.optSelected ) {
-	jQuery.propHooks.selected = jQuery.extend( jQuery.propHooks.selected, {
-		get: function( elem ) {
-			var parent = elem.parentNode;
-
-			if ( parent ) {
-				parent.selectedIndex;
-
-				// Make sure that it also works with optgroups, see #5701
-				if ( parent.parentNode ) {
-					parent.parentNode.selectedIndex;
-				}
-			}
-			return null;
-		}
-	});
-}
-
-// IE6/7 call enctype encoding
-if ( !jQuery.support.enctype ) {
-	jQuery.propFix.enctype = "encoding";
-}
-
-// Radios and checkboxes getter/setter
-if ( !jQuery.support.checkOn ) {
-	jQuery.each([ "radio", "checkbox" ], function() {
-		jQuery.valHooks[ this ] = {
-			get: function( elem ) {
-				// Handle the case where in Webkit "" is returned instead of "on" if a value isn't specified
-				return elem.getAttribute("value") === null ? "on" : elem.value;
-			}
-		};
-	});
-}
-jQuery.each([ "radio", "checkbox" ], function() {
-	jQuery.valHooks[ this ] = jQuery.extend( jQuery.valHooks[ this ], {
-		set: function( elem, value ) {
-			if ( jQuery.isArray( value ) ) {
-				return ( elem.checked = jQuery.inArray( jQuery(elem).val(), value ) >= 0 );
-			}
-		}
-	});
-});
-
-
-
-
-var rformElems = /^(?:textarea|input|select)$/i,
-	rtypenamespace = /^([^\.]*)?(?:\.(.+))?$/,
-	rhoverHack = /(?:^|\s)hover(\.\S+)?\b/,
-	rkeyEvent = /^key/,
-	rmouseEvent = /^(?:mouse|contextmenu)|click/,
-	rfocusMorph = /^(?:focusinfocus|focusoutblur)$/,
-	rquickIs = /^(\w*)(?:#([\w\-]+))?(?:\.([\w\-]+))?$/,
-	quickParse = function( selector ) {
-		var quick = rquickIs.exec( selector );
-		if ( quick ) {
-			//   0  1    2   3
-			// [ _, tag, id, class ]
-			quick[1] = ( quick[1] || "" ).toLowerCase();
-			quick[3] = quick[3] && new RegExp( "(?:^|\\s)" + quick[3] + "(?:\\s|$)" );
-		}
-		return quick;
-	},
-	quickIs = function( elem, m ) {
-		var attrs = elem.attributes || {};
-		return (
-			(!m[1] || elem.nodeName.toLowerCase() === m[1]) &&
-			(!m[2] || (attrs.id || {}).value === m[2]) &&
-			(!m[3] || m[3].test( (attrs[ "class" ] || {}).value ))
-		);
-	},
-	hoverHack = function( events ) {
-		return jQuery.event.special.hover ? events : events.replace( rhoverHack, "mouseenter$1 mouseleave$1" );
-	};
-
-/*
- * Helper functions for managing events -- not part of the public interface.
- * Props to Dean Edwards' addEvent library for many of the ideas.
- */
-jQuery.event = {
-
-	add: function( elem, types, handler, data, selector ) {
-
-		var elemData, eventHandle, events,
-			t, tns, type, namespaces, handleObj,
-			handleObjIn, quick, handlers, special;
-
-		// Don't attach events to noData or text/comment nodes (allow plain objects tho)
-		if ( elem.nodeType === 3 || elem.nodeType === 8 || !types || !handler || !(elemData = jQuery._data( elem )) ) {
-			return;
-		}
-
-		// Caller can pass in an object of custom data in lieu of the handler
-		if ( handler.handler ) {
-			handleObjIn = handler;
-			handler = handleObjIn.handler;
-			selector = handleObjIn.selector;
-		}
-
-		// Make sure that the handler has a unique ID, used to find/remove it later
-		if ( !handler.guid ) {
-			handler.guid = jQuery.guid++;
-		}
-
-		// Init the element's event structure and main handler, if this is the first
-		events = elemData.events;
-		if ( !events ) {
-			elemData.events = events = {};
-		}
-		eventHandle = elemData.handle;
-		if ( !eventHandle ) {
-			elemData.handle = eventHandle = function( e ) {
-				// Discard the second event of a jQuery.event.trigger() and
-				// when an event is called after a page has unloaded
-				return typeof jQuery !== "undefined" && (!e || jQuery.event.triggered !== e.type) ?
-					jQuery.event.dispatch.apply( eventHandle.elem, arguments ) :
-					undefined;
-			};
-			// Add elem as a property of the handle fn to prevent a memory leak with IE non-native events
-			eventHandle.elem = elem;
-		}
-
-		// Handle multiple events separated by a space
-		// jQuery(...).bind("mouseover mouseout", fn);
-		types = jQuery.trim( hoverHack(types) ).split( " " );
-		for ( t = 0; t < types.length; t++ ) {
-
-			tns = rtypenamespace.exec( types[t] ) || [];
-			type = tns[1];
-			namespaces = ( tns[2] || "" ).split( "." ).sort();
-
-			// If event changes its type, use the special event handlers for the changed type
-			special = jQuery.event.special[ type ] || {};
-
-			// If selector defined, determine special event api type, otherwise given type
-			type = ( selector ? special.delegateType : special.bindType ) || type;
-
-			// Update special based on newly reset type
-			special = jQuery.event.special[ type ] || {};
-
-			// handleObj is passed to all event handlers
-			handleObj = jQuery.extend({
-				type: type,
-				origType: tns[1],
-				data: data,
-				handler: handler,
-				guid: handler.guid,
-				selector: selector,
-				quick: selector && quickParse( selector ),
-				namespace: namespaces.join(".")
-			}, handleObjIn );
-
-			// Init the event handler queue if we're the first
-			handlers = events[ type ];
-			if ( !handlers ) {
-				handlers = events[ type ] = [];
-				handlers.delegateCount = 0;
-
-				// Only use addEventListener/attachEvent if the special events handler returns false
-				if ( !special.setup || special.setup.call( elem, data, namespaces, eventHandle ) === false ) {
-					// Bind the global event handler to the element
-					if ( elem.addEventListener ) {
-						elem.addEventListener( type, eventHandle, false );
-
-					} else if ( elem.attachEvent ) {
-						elem.attachEvent( "on" + type, eventHandle );
-					}
-				}
-			}
-
-			if ( special.add ) {
-				special.add.call( elem, handleObj );
-
-				if ( !handleObj.handler.guid ) {
-					handleObj.handler.guid = handler.guid;
-				}
-			}
-
-			// Add to the element's handler list, delegates in front
-			if ( selector ) {
-				handlers.splice( handlers.delegateCount++, 0, handleObj );
-			} else {
-				handlers.push( handleObj );
-			}
-
-			// Keep track of which events have ever been used, for event optimization
-			jQuery.event.global[ type ] = true;
-		}
-
-		// Nullify elem to prevent memory leaks in IE
-		elem = null;
-	},
-
-	global: {},
-
-	// Detach an event or set of events from an element
-	remove: function( elem, types, handler, selector, mappedTypes ) {
-
-		var elemData = jQuery.hasData( elem ) && jQuery._data( elem ),
-			t, tns, type, origType, namespaces, origCount,
-			j, events, special, handle, eventType, handleObj;
-
-		if ( !elemData || !(events = elemData.events) ) {
-			return;
-		}
-
-		// Once for each type.namespace in types; type may be omitted
-		types = jQuery.trim( hoverHack( types || "" ) ).split(" ");
-		for ( t = 0; t < types.length; t++ ) {
-			tns = rtypenamespace.exec( types[t] ) || [];
-			type = origType = tns[1];
-			namespaces = tns[2];
-
-			// Unbind all events (on this namespace, if provided) for the element
-			if ( !type ) {
-				for ( type in events ) {
-					jQuery.event.remove( elem, type + types[ t ], handler, selector, true );
-				}
-				continue;
-			}
-
-			special = jQuery.event.special[ type ] || {};
-			type = ( selector? special.delegateType : special.bindType ) || type;
-			eventType = events[ type ] || [];
-			origCount = eventType.length;
-			namespaces = namespaces ? new RegExp("(^|\\.)" + namespaces.split(".").sort().join("\\.(?:.*\\.)?") + "(\\.|$)") : null;
-
-			// Remove matching events
-			for ( j = 0; j < eventType.length; j++ ) {
-				handleObj = eventType[ j ];
-
-				if ( ( mappedTypes || origType === handleObj.origType ) &&
-					 ( !handler || handler.guid === handleObj.guid ) &&
-					 ( !namespaces || namespaces.test( handleObj.namespace ) ) &&
-					 ( !selector || selector === handleObj.selector || selector === "**" && handleObj.selector ) ) {
-					eventType.splice( j--, 1 );
-
-					if ( handleObj.selector ) {
-						eventType.delegateCount--;
-					}
-					if ( special.remove ) {
-						special.remove.call( elem, handleObj );
-					}
-				}
-			}
-
-			// Remove generic event handler if we removed something and no more handlers exist
-			// (avoids potential for endless recursion during removal of special event handlers)
-			if ( eventType.length === 0 && origCount !== eventType.length ) {
-				if ( !special.teardown || special.teardown.call( elem, namespaces ) === false ) {
-					jQuery.removeEvent( elem, type, elemData.handle );
-				}
-
-				delete events[ type ];
-			}
-		}
-
-		// Remove the expando if it's no longer used
-		if ( jQuery.isEmptyObject( events ) ) {
-			handle = elemData.handle;
-			if ( handle ) {
-				handle.elem = null;
-			}
-
-			// removeData also checks for emptiness and clears the expando if empty
-			// so use it instead of delete
-			jQuery.removeData( elem, [ "events", "handle" ], true );
-		}
-	},
-
-	// Events that are safe to short-circuit if no handlers are attached.
-	// Native DOM events should not be added, they may have inline handlers.
-	customEvent: {
-		"getData": true,
-		"setData": true,
-		"changeData": true
-	},
-
-	trigger: function( event, data, elem, onlyHandlers ) {
-		// Don't do events on text and comment nodes
-		if ( elem && (elem.nodeType === 3 || elem.nodeType === 8) ) {
-			return;
-		}
-
-		// Event object or event type
-		var type = event.type || event,
-			namespaces = [],
-			cache, exclusive, i, cur, old, ontype, special, handle, eventPath, bubbleType;
-
-		// focus/blur morphs to focusin/out; ensure we're not firing them right now
-		if ( rfocusMorph.test( type + jQuery.event.triggered ) ) {
-			return;
-		}
-
-		if ( type.indexOf( "!" ) >= 0 ) {
-			// Exclusive events trigger only for the exact event (no namespaces)
-			type = type.slice(0, -1);
-			exclusive = true;
-		}
-
-		if ( type.indexOf( "." ) >= 0 ) {
-			// Namespaced trigger; create a regexp to match event type in handle()
-			namespaces = type.split(".");
-			type = namespaces.shift();
-			namespaces.sort();
-		}
-
-		if ( (!elem || jQuery.event.customEvent[ type ]) && !jQuery.event.global[ type ] ) {
-			// No jQuery handlers for this event type, and it can't have inline handlers
-			return;
-		}
-
-		// Caller can pass in an Event, Object, or just an event type string
-		event = typeof event === "object" ?
-			// jQuery.Event object
-			event[ jQuery.expando ] ? event :
-			// Object literal
-			new jQuery.Event( type, event ) :
-			// Just the event type (string)
-			new jQuery.Event( type );
-
-		event.type = type;
-		event.isTrigger = true;
-		event.exclusive = exclusive;
-		event.namespace = namespaces.join( "." );
-		event.namespace_re = event.namespace? new RegExp("(^|\\.)" + namespaces.join("\\.(?:.*\\.)?") + "(\\.|$)") : null;
-		ontype = type.indexOf( ":" ) < 0 ? "on" + type : "";
-
-		// Handle a global trigger
-		if ( !elem ) {
-
-			// TODO: Stop taunting the data cache; remove global events and always attach to document
-			cache = jQuery.cache;
-			for ( i in cache ) {
-				if ( cache[ i ].events && cache[ i ].events[ type ] ) {
-					jQuery.event.trigger( event, data, cache[ i ].handle.elem, true );
-				}
-			}
-			return;
-		}
-
-		// Clean up the event in case it is being reused
-		event.result = undefined;
-		if ( !event.target ) {
-			event.target = elem;
-		}
-
-		// Clone any incoming data and prepend the event, creating the handler arg list
-		data = data != null ? jQuery.makeArray( data ) : [];
-		data.unshift( event );
-
-		// Allow special events to draw outside the lines
-		special = jQuery.event.special[ type ] || {};
-		if ( special.trigger && special.trigger.apply( elem, data ) === false ) {
-			return;
-		}
-
-		// Determine event propagation path in advance, per W3C events spec (#9951)
-		// Bubble up to document, then to window; watch for a global ownerDocument var (#9724)
-		eventPath = [[ elem, special.bindType || type ]];
-		if ( !onlyHandlers && !special.noBubble && !jQuery.isWindow( elem ) ) {
-
-			bubbleType = special.delegateType || type;
-			cur = rfocusMorph.test( bubbleType + type ) ? elem : elem.parentNode;
-			old = null;
-			for ( ; cur; cur = cur.parentNode ) {
-				eventPath.push([ cur, bubbleType ]);
-				old = cur;
-			}
-
-			// Only add window if we got to document (e.g., not plain obj or detached DOM)
-			if ( old && old === elem.ownerDocument ) {
-				eventPath.push([ old.defaultView || old.parentWindow || window, bubbleType ]);
-			}
-		}
-
-		// Fire handlers on the event path
-		for ( i = 0; i < eventPath.length && !event.isPropagationStopped(); i++ ) {
-
-			cur = eventPath[i][0];
-			event.type = eventPath[i][1];
-
-			handle = ( jQuery._data( cur, "events" ) || {} )[ event.type ] && jQuery._data( cur, "handle" );
-			if ( handle ) {
-				handle.apply( cur, data );
-			}
-			// Note that this is a bare JS function and not a jQuery handler
-			handle = ontype && cur[ ontype ];
-			if ( handle && jQuery.acceptData( cur ) && handle.apply( cur, data ) === false ) {
-				event.preventDefault();
-			}
-		}
-		event.type = type;
-
-		// If nobody prevented the default action, do it now
-		if ( !onlyHandlers && !event.isDefaultPrevented() ) {
-
-			if ( (!special._default || special._default.apply( elem.ownerDocument, data ) === false) &&
-				!(type === "click" && jQuery.nodeName( elem, "a" )) && jQuery.acceptData( elem ) ) {
-
-				// Call a native DOM method on the target with the same name name as the event.
-				// Can't use an .isFunction() check here because IE6/7 fails that test.
-				// Don't do default actions on window, that's where global variables be (#6170)
-				// IE<9 dies on focus/blur to hidden element (#1486)
-				if ( ontype && elem[ type ] && ((type !== "focus" && type !== "blur") || event.target.offsetWidth !== 0) && !jQuery.isWindow( elem ) ) {
-
-					// Don't re-trigger an onFOO event when we call its FOO() method
-					old = elem[ ontype ];
-
-					if ( old ) {
-						elem[ ontype ] = null;
-					}
-
-					// Prevent re-triggering of the same event, since we already bubbled it above
-					jQuery.event.triggered = type;
-					elem[ type ]();
-					jQuery.event.triggered = undefined;
-
-					if ( old ) {
-						elem[ ontype ] = old;
-					}
-				}
-			}
-		}
-
-		return event.result;
-	},
-
-	dispatch: function( event ) {
-
-		// Make a writable jQuery.Event from the native event object
-		event = jQuery.event.fix( event || window.event );
-
-		var handlers = ( (jQuery._data( this, "events" ) || {} )[ event.type ] || []),
-			delegateCount = handlers.delegateCount,
-			args = [].slice.call( arguments, 0 ),
-			run_all = !event.exclusive && !event.namespace,
-			handlerQueue = [],
-			i, j, cur, jqcur, ret, selMatch, matched, matches, handleObj, sel, related;
-
-		// Use the fix-ed jQuery.Event rather than the (read-only) native event
-		args[0] = event;
-		event.delegateTarget = this;
-
-		// Determine handlers that should run if there are delegated events
-		// Avoid non-left-click bubbling in Firefox (#3861)
-		if ( delegateCount && !(event.button && event.type === "click") ) {
-
-			// Pregenerate a single jQuery object for reuse with .is()
-			jqcur = jQuery(this);
-			jqcur.context = this.ownerDocument || this;
-
-			for ( cur = event.target; cur != this; cur = cur.parentNode || this ) {
-			
-				// Don't process events on disabled elements (#6911, #8165)
-				if ( cur.disabled !== true ) {
-					selMatch = {};
-					matches = [];
-					jqcur[0] = cur;
-					for ( i = 0; i < delegateCount; i++ ) {
-						handleObj = handlers[ i ];
-						sel = handleObj.selector;
-
-						if ( selMatch[ sel ] === undefined ) {
-							selMatch[ sel ] = (
-								handleObj.quick ? quickIs( cur, handleObj.quick ) : jqcur.is( sel )
-							);
-						}
-						if ( selMatch[ sel ] ) {
-							matches.push( handleObj );
-						}
-					}
-					if ( matches.length ) {
-						handlerQueue.push({ elem: cur, matches: matches });
-					}
-				}
-			}
-		}
-
-		// Add the remaining (directly-bound) handlers
-		if ( handlers.length > delegateCount ) {
-			handlerQueue.push({ elem: this, matches: handlers.slice( delegateCount ) });
-		}
-
-		// Run delegates first; they may want to stop propagation beneath us
-		for ( i = 0; i < handlerQueue.length && !event.isPropagationStopped(); i++ ) {
-			matched = handlerQueue[ i ];
-			event.currentTarget = matched.elem;
-
-			for ( j = 0; j < matched.matches.length && !event.isImmediatePropagationStopped(); j++ ) {
-				handleObj = matched.matches[ j ];
-
-				// Triggered event must either 1) be non-exclusive and have no namespace, or
-				// 2) have namespace(s) a subset or equal to those in the bound event (both can have no namespace).
-				if ( run_all || (!event.namespace && !handleObj.namespace) || event.namespace_re && event.namespace_re.test( handleObj.namespace ) ) {
-
-					event.data = handleObj.data;
-					event.handleObj = handleObj;
-
-					ret = ( (jQuery.event.special[ handleObj.origType ] || {}).handle || handleObj.handler )
-							.apply( matched.elem, args );
-
-					if ( ret !== undefined ) {
-						event.result = ret;
-						if ( ret === false ) {
-							event.preventDefault();
-							event.stopPropagation();
-						}
-					}
-				}
-			}
-		}
-
-		return event.result;
-	},
-
-	// Includes some event props shared by KeyEvent and MouseEvent
-	// *** attrChange attrName relatedNode srcElement  are not normalized, non-W3C, deprecated, will be removed in 1.8 ***
-	props: "attrChange attrName relatedNode srcElement altKey bubbles cancelable ctrlKey currentTarget eventPhase metaKey relatedTarget shiftKey target timeStamp view which".split(" "),
-
-	fixHooks: {},
-
-	keyHooks: {
-		props: "char charCode key keyCode".split(" "),
-		filter: function( event, original ) {
-
-			// Add which for key events
-			if ( event.which == null ) {
-				event.which = original.charCode != null ? original.charCode : original.keyCode;
-			}
-
-			return event;
-		}
-	},
-
-	mouseHooks: {
-		props: "button buttons clientX clientY fromElement offsetX offsetY pageX pageY screenX screenY toElement".split(" "),
-		filter: function( event, original ) {
-			var eventDoc, doc, body,
-				button = original.button,
-				fromElement = original.fromElement;
-
-			// Calculate pageX/Y if missing and clientX/Y available
-			if ( event.pageX == null && original.clientX != null ) {
-				eventDoc = event.target.ownerDocument || document;
-				doc = eventDoc.documentElement;
-				body = eventDoc.body;
-
-				event.pageX = original.clientX + ( doc && doc.scrollLeft || body && body.scrollLeft || 0 ) - ( doc && doc.clientLeft || body && body.clientLeft || 0 );
-				event.pageY = original.clientY + ( doc && doc.scrollTop  || body && body.scrollTop  || 0 ) - ( doc && doc.clientTop  || body && body.clientTop  || 0 );
-			}
-
-			// Add relatedTarget, if necessary
-			if ( !event.relatedTarget && fromElement ) {
-				event.relatedTarget = fromElement === event.target ? original.toElement : fromElement;
-			}
-
-			// Add which for click: 1 === left; 2 === middle; 3 === right
-			// Note: button is not normalized, so don't use it
-			if ( !event.which && button !== undefined ) {
-				event.which = ( button & 1 ? 1 : ( button & 2 ? 3 : ( button & 4 ? 2 : 0 ) ) );
-			}
-
-			return event;
-		}
-	},
-
-	fix: function( event ) {
-		if ( event[ jQuery.expando ] ) {
-			return event;
-		}
-
-		// Create a writable copy of the event object and normalize some properties
-		var i, prop,
-			originalEvent = event,
-			fixHook = jQuery.event.fixHooks[ event.type ] || {},
-			copy = fixHook.props ? this.props.concat( fixHook.props ) : this.props;
-
-		event = jQuery.Event( originalEvent );
-
-		for ( i = copy.length; i; ) {
-			prop = copy[ --i ];
-			event[ prop ] = originalEvent[ prop ];
-		}
-
-		// Fix target property, if necessary (#1925, IE 6/7/8 & Safari2)
-		if ( !event.target ) {
-			event.target = originalEvent.srcElement || document;
-		}
-
-		// Target should not be a text node (#504, Safari)
-		if ( event.target.nodeType === 3 ) {
-			event.target = event.target.parentNode;
-		}
-
-		// For mouse/key events; add metaKey if it's not there (#3368, IE6/7/8)
-		if ( event.metaKey === undefined ) {
-			event.metaKey = event.ctrlKey;
-		}
-
-		return fixHook.filter? fixHook.filter( event, originalEvent ) : event;
-	},
-
-	special: {
-		ready: {
-			// Make sure the ready event is setup
-			setup: jQuery.bindReady
-		},
-
-		load: {
-			// Prevent triggered image.load events from bubbling to window.load
-			noBubble: true
-		},
-
-		focus: {
-			delegateType: "focusin"
-		},
-		blur: {
-			delegateType: "focusout"
-		},
-
-		beforeunload: {
-			setup: function( data, namespaces, eventHandle ) {
-				// We only want to do this special case on windows
-				if ( jQuery.isWindow( this ) ) {
-					this.onbeforeunload = eventHandle;
-				}
-			},
-
-			teardown: function( namespaces, eventHandle ) {
-				if ( this.onbeforeunload === eventHandle ) {
-					this.onbeforeunload = null;
-				}
-			}
-		}
-	},
-
-	simulate: function( type, elem, event, bubble ) {
-		// Piggyback on a donor event to simulate a different one.
-		// Fake originalEvent to avoid donor's stopPropagation, but if the
-		// simulated event prevents default then we do the same on the donor.
-		var e = jQuery.extend(
-			new jQuery.Event(),
-			event,
-			{ type: type,
-				isSimulated: true,
-				originalEvent: {}
-			}
-		);
-		if ( bubble ) {
-			jQuery.event.trigger( e, null, elem );
-		} else {
-			jQuery.event.dispatch.call( elem, e );
-		}
-		if ( e.isDefaultPrevented() ) {
-			event.preventDefault();
-		}
-	}
-};
-
-// Some plugins are using, but it's undocumented/deprecated and will be removed.
-// The 1.7 special event interface should provide all the hooks needed now.
-jQuery.event.handle = jQuery.event.dispatch;
-
-jQuery.removeEvent = document.removeEventListener ?
-	function( elem, type, handle ) {
-		if ( elem.removeEventListener ) {
-			elem.removeEventListener( type, handle, false );
-		}
-	} :
-	function( elem, type, handle ) {
-		if ( elem.detachEvent ) {
-			elem.detachEvent( "on" + type, handle );
-		}
-	};
-
-jQuery.Event = function( src, props ) {
-	// Allow instantiation without the 'new' keyword
-	if ( !(this instanceof jQuery.Event) ) {
-		return new jQuery.Event( src, props );
-	}
-
-	// Event object
-	if ( src && src.type ) {
-		this.originalEvent = src;
-		this.type = src.type;
-
-		// Events bubbling up the document may have been marked as prevented
-		// by a handler lower down the tree; reflect the correct value.
-		this.isDefaultPrevented = ( src.defaultPrevented || src.returnValue === false ||
-			src.getPreventDefault && src.getPreventDefault() ) ? returnTrue : returnFalse;
-
-	// Event type
-	} else {
-		this.type = src;
-	}
-
-	// Put explicitly provided properties onto the event object
-	if ( props ) {
-		jQuery.extend( this, props );
-	}
-
-	// Create a timestamp if incoming event doesn't have one
-	this.timeStamp = src && src.timeStamp || jQuery.now();
-
-	// Mark it as fixed
-	this[ jQuery.expando ] = true;
-};
-
-function returnFalse() {
-	return false;
-}
-function returnTrue() {
-	return true;
-}
-
-// jQuery.Event is based on DOM3 Events as specified by the ECMAScript Language Binding
-// http://www.w3.org/TR/2003/WD-DOM-Level-3-Events-20030331/ecma-script-binding.html
-jQuery.Event.prototype = {
-	preventDefault: function() {
-		this.isDefaultPrevented = returnTrue;
-
-		var e = this.originalEvent;
-		if ( !e ) {
-			return;
-		}
-
-		// if preventDefault exists run it on the original event
-		if ( e.preventDefault ) {
-			e.preventDefault();
-
-		// otherwise set the returnValue property of the original event to false (IE)
-		} else {
-			e.returnValue = false;
-		}
-	},
-	stopPropagation: function() {
-		this.isPropagationStopped = returnTrue;
-
-		var e = this.originalEvent;
-		if ( !e ) {
-			return;
-		}
-		// if stopPropagation exists run it on the original event
-		if ( e.stopPropagation ) {
-			e.stopPropagation();
-		}
-		// otherwise set the cancelBubble property of the original event to true (IE)
-		e.cancelBubble = true;
-	},
-	stopImmediatePropagation: function() {
-		this.isImmediatePropagationStopped = returnTrue;
-		this.stopPropagation();
-	},
-	isDefaultPrevented: returnFalse,
-	isPropagationStopped: returnFalse,
-	isImmediatePropagationStopped: returnFalse
-};
-
-// Create mouseenter/leave events using mouseover/out and event-time checks
-jQuery.each({
-	mouseenter: "mouseover",
-	mouseleave: "mouseout"
-}, function( orig, fix ) {
-	jQuery.event.special[ orig ] = {
-		delegateType: fix,
-		bindType: fix,
-
-		handle: function( event ) {
-			var target = this,
-				related = event.relatedTarget,
-				handleObj = event.handleObj,
-				selector = handleObj.selector,
-				ret;
-
-			// For mousenter/leave call the handler if related is outside the target.
-			// NB: No relatedTarget if the mouse left/entered the browser window
-			if ( !related || (related !== target && !jQuery.contains( target, related )) ) {
-				event.type = handleObj.origType;
-				ret = handleObj.handler.apply( this, arguments );
-				event.type = fix;
-			}
-			return ret;
-		}
-	};
-});
-
-// IE submit delegation
-if ( !jQuery.support.submitBubbles ) {
-
-	jQuery.event.special.submit = {
-		setup: function() {
-			// Only need this for delegated form submit events
-			if ( jQuery.nodeName( this, "form" ) ) {
-				return false;
-			}
-
-			// Lazy-add a submit handler when a descendant form may potentially be submitted
-			jQuery.event.add( this, "click._submit keypress._submit", function( e ) {
-				// Node name check avoids a VML-related crash in IE (#9807)
-				var elem = e.target,
-					form = jQuery.nodeName( elem, "input" ) || jQuery.nodeName( elem, "button" ) ? elem.form : undefined;
-				if ( form && !form._submit_attached ) {
-					jQuery.event.add( form, "submit._submit", function( event ) {
-						// If form was submitted by the user, bubble the event up the tree
-						if ( this.parentNode && !event.isTrigger ) {
-							jQuery.event.simulate( "submit", this.parentNode, event, true );
-						}
-					});
-					form._submit_attached = true;
-				}
-			});
-			// return undefined since we don't need an event listener
-		},
-
-		teardown: function() {
-			// Only need this for delegated form submit events
-			if ( jQuery.nodeName( this, "form" ) ) {
-				return false;
-			}
-
-			// Remove delegated handlers; cleanData eventually reaps submit handlers attached above
-			jQuery.event.remove( this, "._submit" );
-		}
-	};
-}
-
-// IE change delegation and checkbox/radio fix
-if ( !jQuery.support.changeBubbles ) {
-
-	jQuery.event.special.change = {
-
-		setup: function() {
-
-			if ( rformElems.test( this.nodeName ) ) {
-				// IE doesn't fire change on a check/radio until blur; trigger it on click
-				// after a propertychange. Eat the blur-change in special.change.handle.
-				// This still fires onchange a second time for check/radio after blur.
-				if ( this.type === "checkbox" || this.type === "radio" ) {
-					jQuery.event.add( this, "propertychange._change", function( event ) {
-						if ( event.originalEvent.propertyName === "checked" ) {
-							this._just_changed = true;
-						}
-					});
-					jQuery.event.add( this, "click._change", function( event ) {
-						if ( this._just_changed && !event.isTrigger ) {
-							this._just_changed = false;
-							jQuery.event.simulate( "change", this, event, true );
-						}
-					});
-				}
-				return false;
-			}
-			// Delegated event; lazy-add a change handler on descendant inputs
-			jQuery.event.add( this, "beforeactivate._change", function( e ) {
-				var elem = e.target;
-
-				if ( rformElems.test( elem.nodeName ) && !elem._change_attached ) {
-					jQuery.event.add( elem, "change._change", function( event ) {
-						if ( this.parentNode && !event.isSimulated && !event.isTrigger ) {
-							jQuery.event.simulate( "change", this.parentNode, event, true );
-						}
-					});
-					elem._change_attached = true;
-				}
-			});
-		},
-
-		handle: function( event ) {
-			var elem = event.target;
-
-			// Swallow native change events from checkbox/radio, we already triggered them above
-			if ( this !== elem || event.isSimulated || event.isTrigger || (elem.type !== "radio" && elem.type !== "checkbox") ) {
-				return event.handleObj.handler.apply( this, arguments );
-			}
-		},
-
-		teardown: function() {
-			jQuery.event.remove( this, "._change" );
-
-			return rformElems.test( this.nodeName );
-		}
-	};
-}
-
-// Create "bubbling" focus and blur events
-if ( !jQuery.support.focusinBubbles ) {
-	jQuery.each({ focus: "focusin", blur: "focusout" }, function( orig, fix ) {
-
-		// Attach a single capturing handler while someone wants focusin/focusout
-		var attaches = 0,
-			handler = function( event ) {
-				jQuery.event.simulate( fix, event.target, jQuery.event.fix( event ), true );
-			};
-
-		jQuery.event.special[ fix ] = {
-			setup: function() {
-				if ( attaches++ === 0 ) {
-					document.addEventListener( orig, handler, true );
-				}
-			},
-			teardown: function() {
-				if ( --attaches === 0 ) {
-					document.removeEventListener( orig, handler, true );
-				}
-			}
-		};
-	});
-}
-
-jQuery.fn.extend({
-
-	on: function( types, selector, data, fn, /*INTERNAL*/ one ) {
-		var origFn, type;
-
-		// Types can be a map of types/handlers
-		if ( typeof types === "object" ) {
-			// ( types-Object, selector, data )
-			if ( typeof selector !== "string" ) { // && selector != null
-				// ( types-Object, data )
-				data = data || selector;
-				selector = undefined;
-			}
-			for ( type in types ) {
-				this.on( type, selector, data, types[ type ], one );
-			}
-			return this;
-		}
-
-		if ( data == null && fn == null ) {
-			// ( types, fn )
-			fn = selector;
-			data = selector = undefined;
-		} else if ( fn == null ) {
-			if ( typeof selector === "string" ) {
-				// ( types, selector, fn )
-				fn = data;
-				data = undefined;
-			} else {
-				// ( types, data, fn )
-				fn = data;
-				data = selector;
-				selector = undefined;
-			}
-		}
-		if ( fn === false ) {
-			fn = returnFalse;
-		} else if ( !fn ) {
-			return this;
-		}
-
-		if ( one === 1 ) {
-			origFn = fn;
-			fn = function( event ) {
-				// Can use an empty set, since event contains the info
-				jQuery().off( event );
-				return origFn.apply( this, arguments );
-			};
-			// Use same guid so caller can remove using origFn
-			fn.guid = origFn.guid || ( origFn.guid = jQuery.guid++ );
-		}
-		return this.each( function() {
-			jQuery.event.add( this, types, fn, data, selector );
-		});
-	},
-	one: function( types, selector, data, fn ) {
-		return this.on( types, selector, data, fn, 1 );
-	},
-	off: function( types, selector, fn ) {
-		if ( types && types.preventDefault && types.handleObj ) {
-			// ( event )  dispatched jQuery.Event
-			var handleObj = types.handleObj;
-			jQuery( types.delegateTarget ).off(
-				handleObj.namespace ? handleObj.origType + "." + handleObj.namespace : handleObj.origType,
-				handleObj.selector,
-				handleObj.handler
-			);
-			return this;
-		}
-		if ( typeof types === "object" ) {
-			// ( types-object [, selector] )
-			for ( var type in types ) {
-				this.off( type, selector, types[ type ] );
-			}
-			return this;
-		}
-		if ( selector === false || typeof selector === "function" ) {
-			// ( types [, fn] )
-			fn = selector;
-			selector = undefined;
-		}
-		if ( fn === false ) {
-			fn = returnFalse;
-		}
-		return this.each(function() {
-			jQuery.event.remove( this, types, fn, selector );
-		});
-	},
-
-	bind: function( types, data, fn ) {
-		return this.on( types, null, data, fn );
-	},
-	unbind: function( types, fn ) {
-		return this.off( types, null, fn );
-	},
-
-	live: function( types, data, fn ) {
-		jQuery( this.context ).on( types, this.selector, data, fn );
-		return this;
-	},
-	die: function( types, fn ) {
-		jQuery( this.context ).off( types, this.selector || "**", fn );
-		return this;
-	},
-
-	delegate: function( selector, types, data, fn ) {
-		return this.on( types, selector, data, fn );
-	},
-	undelegate: function( selector, types, fn ) {
-		// ( namespace ) or ( selector, types [, fn] )
-		return arguments.length == 1? this.off( selector, "**" ) : this.off( types, selector, fn );
-	},
-
-	trigger: function( type, data ) {
-		return this.each(function() {
-			jQuery.event.trigger( type, data, this );
-		});
-	},
-	triggerHandler: function( type, data ) {
-		if ( this[0] ) {
-			return jQuery.event.trigger( type, data, this[0], true );
-		}
-	},
-
-	toggle: function( fn ) {
-		// Save reference to arguments for access in closure
-		var args = arguments,
-			guid = fn.guid || jQuery.guid++,
-			i = 0,
-			toggler = function( event ) {
-				// Figure out which function to execute
-				var lastToggle = ( jQuery._data( this, "lastToggle" + fn.guid ) || 0 ) % i;
-				jQuery._data( this, "lastToggle" + fn.guid, lastToggle + 1 );
-
-				// Make sure that clicks stop
-				event.preventDefault();
-
-				// and execute the function
-				return args[ lastToggle ].apply( this, arguments ) || false;
-			};
-
-		// link all the functions, so any of them can unbind this click handler
-		toggler.guid = guid;
-		while ( i < args.length ) {
-			args[ i++ ].guid = guid;
-		}
-
-		return this.click( toggler );
-	},
-
-	hover: function( fnOver, fnOut ) {
-		return this.mouseenter( fnOver ).mouseleave( fnOut || fnOver );
-	}
-});
-
-jQuery.each( ("blur focus focusin focusout load resize scroll unload click dblclick " +
-	"mousedown mouseup mousemove mouseover mouseout mouseenter mouseleave " +
-	"change select submit keydown keypress keyup error contextmenu").split(" "), function( i, name ) {
-
-	// Handle event binding
-	jQuery.fn[ name ] = function( data, fn ) {
-		if ( fn == null ) {
-			fn = data;
-			data = null;
-		}
-
-		return arguments.length > 0 ?
-			this.on( name, null, data, fn ) :
-			this.trigger( name );
-	};
-
-	if ( jQuery.attrFn ) {
-		jQuery.attrFn[ name ] = true;
-	}
-
-	if ( rkeyEvent.test( name ) ) {
-		jQuery.event.fixHooks[ name ] = jQuery.event.keyHooks;
-	}
-
-	if ( rmouseEvent.test( name ) ) {
-		jQuery.event.fixHooks[ name ] = jQuery.event.mouseHooks;
-	}
-});
-
-
-
-/*!
- * Sizzle CSS Selector Engine
- *  Copyright 2011, The Dojo Foundation
- *  Released under the MIT, BSD, and GPL Licenses.
- *  More information: http://sizzlejs.com/
- */
-(function(){
-
-var chunker = /((?:\((?:\([^()]+\)|[^()]+)+\)|\[(?:\[[^\[\]]*\]|['"][^'"]*['"]|[^\[\]'"]+)+\]|\\.|[^ >+~,(\[\\]+)+|[>+~])(\s*,\s*)?((?:.|\r|\n)*)/g,
-	expando = "sizcache" + (Math.random() + '').replace('.', ''),
-	done = 0,
-	toString = Object.prototype.toString,
-	hasDuplicate = false,
-	baseHasDuplicate = true,
-	rBackslash = /\\/g,
-	rReturn = /\r\n/g,
-	rNonWord = /\W/;
-
-// Here we check if the JavaScript engine is using some sort of
-// optimization where it does not always call our comparision
-// function. If that is the case, discard the hasDuplicate value.
-//   Thus far that includes Google Chrome.
-[0, 0].sort(function() {
-	baseHasDuplicate = false;
-	return 0;
-});
-
-var Sizzle = function( selector, context, results, seed ) {
-	results = results || [];
-	context = context || document;
-
-	var origContext = context;
-
-	if ( context.nodeType !== 1 && context.nodeType !== 9 ) {
-		return [];
-	}
-
-	if ( !selector || typeof selector !== "string" ) {
-		return results;
-	}
-
-	var m, set, checkSet, extra, ret, cur, pop, i,
-		prune = true,
-		contextXML = Sizzle.isXML( context ),
-		parts = [],
-		soFar = selector;
-
-	// Reset the position of the chunker regexp (start from head)
-	do {
-		chunker.exec( "" );
-		m = chunker.exec( soFar );
-
-		if ( m ) {
-			soFar = m[3];
-
-			parts.push( m[1] );
-
-			if ( m[2] ) {
-				extra = m[3];
-				break;
-			}
-		}
-	} while ( m );
-
-	if ( parts.length > 1 && origPOS.exec( selector ) ) {
-
-		if ( parts.length === 2 && Expr.relative[ parts[0] ] ) {
-			set = posProcess( parts[0] + parts[1], context, seed );
-
-		} else {
-			set = Expr.relative[ parts[0] ] ?
-				[ context ] :
-				Sizzle( parts.shift(), context );
-
-			while ( parts.length ) {
-				selector = parts.shift();
-
-				if ( Expr.relative[ selector ] ) {
-					selector += parts.shift();
-				}
-
-				set = posProcess( selector, set, seed );
-			}
-		}
-
-	} else {
-		// Take a shortcut and set the context if the root selector is an ID
-		// (but not if it'll be faster if the inner selector is an ID)
-		if ( !seed && parts.length > 1 && context.nodeType === 9 && !contextXML &&
-				Expr.match.ID.test(parts[0]) && !Expr.match.ID.test(parts[parts.length - 1]) ) {
-
-			ret = Sizzle.find( parts.shift(), context, contextXML );
-			context = ret.expr ?
-				Sizzle.filter( ret.expr, ret.set )[0] :
-				ret.set[0];
-		}
-
-		if ( context ) {
-			ret = seed ?
-				{ expr: parts.pop(), set: makeArray(seed) } :
-				Sizzle.find( parts.pop(), parts.length === 1 && (parts[0] === "~" || parts[0] === "+") && context.parentNode ? context.parentNode : context, contextXML );
-
-			set = ret.expr ?
-				Sizzle.filter( ret.expr, ret.set ) :
-				ret.set;
-
-			if ( parts.length > 0 ) {
-				checkSet = makeArray( set );
-
-			} else {
-				prune = false;
-			}
-
-			while ( parts.length ) {
-				cur = parts.pop();
-				pop = cur;
-
-				if ( !Expr.relative[ cur ] ) {
-					cur = "";
-				} else {
-					pop = parts.pop();
-				}
-
-				if ( pop == null ) {
-					pop = context;
-				}
-
-				Expr.relative[ cur ]( checkSet, pop, contextXML );
-			}
-
-		} else {
-			checkSet = parts = [];
-		}
-	}
-
-	if ( !checkSet ) {
-		checkSet = set;
-	}
-
-	if ( !checkSet ) {
-		Sizzle.error( cur || selector );
-	}
-
-	if ( toString.call(checkSet) === "[object Array]" ) {
-		if ( !prune ) {
-			results.push.apply( results, checkSet );
-
-		} else if ( context && context.nodeType === 1 ) {
-			for ( i = 0; checkSet[i] != null; i++ ) {
-				if ( checkSet[i] && (checkSet[i] === true || checkSet[i].nodeType === 1 && Sizzle.contains(context, checkSet[i])) ) {
-					results.push( set[i] );
-				}
-			}
-
-		} else {
-			for ( i = 0; checkSet[i] != null; i++ ) {
-				if ( checkSet[i] && checkSet[i].nodeType === 1 ) {
-					results.push( set[i] );
-				}
-			}
-		}
-
-	} else {
-		makeArray( checkSet, results );
-	}
-
-	if ( extra ) {
-		Sizzle( extra, origContext, results, seed );
-		Sizzle.uniqueSort( results );
-	}
-
-	return results;
-};
-
-Sizzle.uniqueSort = function( results ) {
-	if ( sortOrder ) {
-		hasDuplicate = baseHasDuplicate;
-		results.sort( sortOrder );
-
-		if ( hasDuplicate ) {
-			for ( var i = 1; i < results.length; i++ ) {
-				if ( results[i] === results[ i - 1 ] ) {
-					results.splice( i--, 1 );
-				}
-			}
-		}
-	}
-
-	return results;
-};
-
-Sizzle.matches = function( expr, set ) {
-	return Sizzle( expr, null, null, set );
-};
-
-Sizzle.matchesSelector = function( node, expr ) {
-	return Sizzle( expr, null, null, [node] ).length > 0;
-};
-
-Sizzle.find = function( expr, context, isXML ) {
-	var set, i, len, match, type, left;
-
-	if ( !expr ) {
-		return [];
-	}
-
-	for ( i = 0, len = Expr.order.length; i < len; i++ ) {
-		type = Expr.order[i];
-
-		if ( (match = Expr.leftMatch[ type ].exec( expr )) ) {
-			left = match[1];
-			match.splice( 1, 1 );
-
-			if ( left.substr( left.length - 1 ) !== "\\" ) {
-				match[1] = (match[1] || "").replace( rBackslash, "" );
-				set = Expr.find[ type ]( match, context, isXML );
-
-				if ( set != null ) {
-					expr = expr.replace( Expr.match[ type ], "" );
-					break;
-				}
-			}
-		}
-	}
-
-	if ( !set ) {
-		set = typeof context.getElementsByTagName !== "undefined" ?
-			context.getElementsByTagName( "*" ) :
-			[];
-	}
-
-	return { set: set, expr: expr };
-};
-
-Sizzle.filter = function( expr, set, inplace, not ) {
-	var match, anyFound,
-		type, found, item, filter, left,
-		i, pass,
-		old = expr,
-		result = [],
-		curLoop = set,
-		isXMLFilter = set && set[0] && Sizzle.isXML( set[0] );
-
-	while ( expr && set.length ) {
-		for ( type in Expr.filter ) {
-			if ( (match = Expr.leftMatch[ type ].exec( expr )) != null && match[2] ) {
-				filter = Expr.filter[ type ];
-				left = match[1];
-
-				anyFound = false;
-
-				match.splice(1,1);
-
-				if ( left.substr( left.length - 1 ) === "\\" ) {
-					continue;
-				}
-
-				if ( curLoop === result ) {
-					result = [];
-				}
-
-				if ( Expr.preFilter[ type ] ) {
-					match = Expr.preFilter[ type ]( match, curLoop, inplace, result, not, isXMLFilter );
-
-					if ( !match ) {
-						anyFound = found = true;
-
-					} else if ( match === true ) {
-						continue;
-					}
-				}
-
-				if ( match ) {
-					for ( i = 0; (item = curLoop[i]) != null; i++ ) {
-						if ( item ) {
-							found = filter( item, match, i, curLoop );
-							pass = not ^ found;
-
-							if ( inplace && found != null ) {
-								if ( pass ) {
-									anyFound = true;
-
-								} else {
-									curLoop[i] = false;
-								}
-
-							} else if ( pass ) {
-								result.push( item );
-								anyFound = true;
-							}
-						}
-					}
-				}
-
-				if ( found !== undefined ) {
-					if ( !inplace ) {
-						curLoop = result;
-					}
-
-					expr = expr.replace( Expr.match[ type ], "" );
-
-					if ( !anyFound ) {
-						return [];
-					}
-
-					break;
-				}
-			}
-		}
-
-		// Improper expression
-		if ( expr === old ) {
-			if ( anyFound == null ) {
-				Sizzle.error( expr );
-
-			} else {
-				break;
-			}
-		}
-
-		old = expr;
-	}
-
-	return curLoop;
-};
-
-Sizzle.error = function( msg ) {
-	throw new Error( "Syntax error, unrecognized expression: " + msg );
-};
-
-/**
- * Utility function for retreiving the text value of an array of DOM nodes
- * @param {Array|Element} elem
- */
-var getText = Sizzle.getText = function( elem ) {
-    var i, node,
-		nodeType = elem.nodeType,
-		ret = "";
-
-	if ( nodeType ) {
-		if ( nodeType === 1 || nodeType === 9 || nodeType === 11 ) {
-			// Use textContent || innerText for elements
-			if ( typeof elem.textContent === 'string' ) {
-				return elem.textContent;
-			} else if ( typeof elem.innerText === 'string' ) {
-				// Replace IE's carriage returns
-				return elem.innerText.replace( rReturn, '' );
-			} else {
-				// Traverse it's children
-				for ( elem = elem.firstChild; elem; elem = elem.nextSibling) {
-					ret += getText( elem );
-				}
-			}
-		} else if ( nodeType === 3 || nodeType === 4 ) {
-			return elem.nodeValue;
-		}
-	} else {
-
-		// If no nodeType, this is expected to be an array
-		for ( i = 0; (node = elem[i]); i++ ) {
-			// Do not traverse comment nodes
-			if ( node.nodeType !== 8 ) {
-				ret += getText( node );
-			}
-		}
-	}
-	return ret;
-};
-
-var Expr = Sizzle.selectors = {
-	order: [ "ID", "NAME", "TAG" ],
-
-	match: {
-		ID: /#((?:[\w\u00c0-\uFFFF\-]|\\.)+)/,
-		CLASS: /\.((?:[\w\u00c0-\uFFFF\-]|\\.)+)/,
-		NAME: /\[name=['"]*((?:[\w\u00c0-\uFFFF\-]|\\.)+)['"]*\]/,
-		ATTR: /\[\s*((?:[\w\u00c0-\uFFFF\-]|\\.)+)\s*(?:(\S?=)\s*(?:(['"])(.*?)\3|(#?(?:[\w\u00c0-\uFFFF\-]|\\.)*)|)|)\s*\]/,
-		TAG: /^((?:[\w\u00c0-\uFFFF\*\-]|\\.)+)/,
-		CHILD: /:(only|nth|last|first)-child(?:\(\s*(even|odd|(?:[+\-]?\d+|(?:[+\-]?\d*)?n\s*(?:[+\-]\s*\d+)?))\s*\))?/,
-		POS: /:(nth|eq|gt|lt|first|last|even|odd)(?:\((\d*)\))?(?=[^\-]|$)/,
-		PSEUDO: /:((?:[\w\u00c0-\uFFFF\-]|\\.)+)(?:\((['"]?)((?:\([^\)]+\)|[^\(\)]*)+)\2\))?/
-	},
-
-	leftMatch: {},
-
-	attrMap: {
-		"class": "className",
-		"for": "htmlFor"
-	},
-
-	attrHandle: {
-		href: function( elem ) {
-			return elem.getAttribute( "href" );
-		},
-		type: function( elem ) {
-			return elem.getAttribute( "type" );
-		}
-	},
-
-	relative: {
-		"+": function(checkSet, part){
-			var isPartStr = typeof part === "string",
-				isTag = isPartStr && !rNonWord.test( part ),
-				isPartStrNotTag = isPartStr && !isTag;
-
-			if ( isTag ) {
-				part = part.toLowerCase();
-			}
-
-			for ( var i = 0, l = checkSet.length, elem; i < l; i++ ) {
-				if ( (elem = checkSet[i]) ) {
-					while ( (elem = elem.previousSibling) && elem.nodeType !== 1 ) {}
-
-					checkSet[i] = isPartStrNotTag || elem && elem.nodeName.toLowerCase() === part ?
-						elem || false :
-						elem === part;
-				}
-			}
-
-			if ( isPartStrNotTag ) {
-				Sizzle.filter( part, checkSet, true );
-			}
-		},
-
-		">": function( checkSet, part ) {
-			var elem,
-				isPartStr = typeof part === "string",
-				i = 0,
-				l = checkSet.length;
-
-			if ( isPartStr && !rNonWord.test( part ) ) {
-				part = part.toLowerCase();
-
-				for ( ; i < l; i++ ) {
-					elem = checkSet[i];
-
-					if ( elem ) {
-						var parent = elem.parentNode;
-						checkSet[i] = parent.nodeName.toLowerCase() === part ? parent : false;
-					}
-				}
-
-			} else {
-				for ( ; i < l; i++ ) {
-					elem = checkSet[i];
-
-					if ( elem ) {
-						checkSet[i] = isPartStr ?
-							elem.parentNode :
-							elem.parentNode === part;
-					}
-				}
-
-				if ( isPartStr ) {
-					Sizzle.filter( part, checkSet, true );
-				}
-			}
-		},
-
-		"": function(checkSet, part, isXML){
-			var nodeCheck,
-				doneName = done++,
-				checkFn = dirCheck;
-
-			if ( typeof part === "string" && !rNonWord.test( part ) ) {
-				part = part.toLowerCase();
-				nodeCheck = part;
-				checkFn = dirNodeCheck;
-			}
-
-			checkFn( "parentNode", part, doneName, checkSet, nodeCheck, isXML );
-		},
-
-		"~": function( checkSet, part, isXML ) {
-			var nodeCheck,
-				doneName = done++,
-				checkFn = dirCheck;
-
-			if ( typeof part === "string" && !rNonWord.test( part ) ) {
-				part = part.toLowerCase();
-				nodeCheck = part;
-				checkFn = dirNodeCheck;
-			}
-
-			checkFn( "previousSibling", part, doneName, checkSet, nodeCheck, isXML );
-		}
-	},
-
-	find: {
-		ID: function( match, context, isXML ) {
-			if ( typeof context.getElementById !== "undefined" && !isXML ) {
-				var m = context.getElementById(match[1]);
-				// Check parentNode to catch when Blackberry 4.6 returns
-				// nodes that are no longer in the document #6963
-				return m && m.parentNode ? [m] : [];
-			}
-		},
-
-		NAME: function( match, context ) {
-			if ( typeof context.getElementsByName !== "undefined" ) {
-				var ret = [],
-					results = context.getElementsByName( match[1] );
-
-				for ( var i = 0, l = results.length; i < l; i++ ) {
-					if ( results[i].getAttribute("name") === match[1] ) {
-						ret.push( results[i] );
-					}
-				}
-
-				return ret.length === 0 ? null : ret;
-			}
-		},
-
-		TAG: function( match, context ) {
-			if ( typeof context.getElementsByTagName !== "undefined" ) {
-				return context.getElementsByTagName( match[1] );
-			}
-		}
-	},
-	preFilter: {
-		CLASS: function( match, curLoop, inplace, result, not, isXML ) {
-			match = " " + match[1].replace( rBackslash, "" ) + " ";
-
-			if ( isXML ) {
-				return match;
-			}
-
-			for ( var i = 0, elem; (elem = curLoop[i]) != null; i++ ) {
-				if ( elem ) {
-					if ( not ^ (elem.className && (" " + elem.className + " ").replace(/[\t\n\r]/g, " ").indexOf(match) >= 0) ) {
-						if ( !inplace ) {
-							result.push( elem );
-						}
-
-					} else if ( inplace ) {
-						curLoop[i] = false;
-					}
-				}
-			}
-
-			return false;
-		},
-
-		ID: function( match ) {
-			return match[1].replace( rBackslash, "" );
-		},
-
-		TAG: function( match, curLoop ) {
-			return match[1].replace( rBackslash, "" ).toLowerCase();
-		},
-
-		CHILD: function( match ) {
-			if ( match[1] === "nth" ) {
-				if ( !match[2] ) {
-					Sizzle.error( match[0] );
-				}
-
-				match[2] = match[2].replace(/^\+|\s*/g, '');
-
-				// parse equations like 'even', 'odd', '5', '2n', '3n+2', '4n-1', '-n+6'
-				var test = /(-?)(\d*)(?:n([+\-]?\d*))?/.exec(
-					match[2] === "even" && "2n" || match[2] === "odd" && "2n+1" ||
-					!/\D/.test( match[2] ) && "0n+" + match[2] || match[2]);
-
-				// calculate the numbers (first)n+(last) including if they are negative
-				match[2] = (test[1] + (test[2] || 1)) - 0;
-				match[3] = test[3] - 0;
-			}
-			else if ( match[2] ) {
-				Sizzle.error( match[0] );
-			}
-
-			// TODO: Move to normal caching system
-			match[0] = done++;
-
-			return match;
-		},
-
-		ATTR: function( match, curLoop, inplace, result, not, isXML ) {
-			var name = match[1] = match[1].replace( rBackslash, "" );
-
-			if ( !isXML && Expr.attrMap[name] ) {
-				match[1] = Expr.attrMap[name];
-			}
-
-			// Handle if an un-quoted value was used
-			match[4] = ( match[4] || match[5] || "" ).replace( rBackslash, "" );
-
-			if ( match[2] === "~=" ) {
-				match[4] = " " + match[4] + " ";
-			}
-
-			return match;
-		},
-
-		PSEUDO: function( match, curLoop, inplace, result, not ) {
-			if ( match[1] === "not" ) {
-				// If we're dealing with a complex expression, or a simple one
-				if ( ( chunker.exec(match[3]) || "" ).length > 1 || /^\w/.test(match[3]) ) {
-					match[3] = Sizzle(match[3], null, null, curLoop);
-
-				} else {
-					var ret = Sizzle.filter(match[3], curLoop, inplace, true ^ not);
-
-					if ( !inplace ) {
-						result.push.apply( result, ret );
-					}
-
-					return false;
-				}
-
-			} else if ( Expr.match.POS.test( match[0] ) || Expr.match.CHILD.test( match[0] ) ) {
-				return true;
-			}
-
-			return match;
-		},
-
-		POS: function( match ) {
-			match.unshift( true );
-
-			return match;
-		}
-	},
-
-	filters: {
-		enabled: function( elem ) {
-			return elem.disabled === false && elem.type !== "hidden";
-		},
-
-		disabled: function( elem ) {
-			return elem.disabled === true;
-		},
-
-		checked: function( elem ) {
-			return elem.checked === true;
-		},
-
-		selected: function( elem ) {
-			// Accessing this property makes selected-by-default
-			// options in Safari work properly
-			if ( elem.parentNode ) {
-				elem.parentNode.selectedIndex;
-			}
-
-			return elem.selected === true;
-		},
-
-		parent: function( elem ) {
-			return !!elem.firstChild;
-		},
-
-		empty: function( elem ) {
-			return !elem.firstChild;
-		},
-
-		has: function( elem, i, match ) {
-			return !!Sizzle( match[3], elem ).length;
-		},
-
-		header: function( elem ) {
-			return (/h\d/i).test( elem.nodeName );
-		},
-
-		text: function( elem ) {
-			var attr = elem.getAttribute( "type" ), type = elem.type;
-			// IE6 and 7 will map elem.type to 'text' for new HTML5 types (search, etc)
-			// use getAttribute instead to test this case
-			return elem.nodeName.toLowerCase() === "input" && "text" === type && ( attr === type || attr === null );
-		},
-
-		radio: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "radio" === elem.type;
-		},
-
-		checkbox: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "checkbox" === elem.type;
-		},
-
-		file: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "file" === elem.type;
-		},
-
-		password: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "password" === elem.type;
-		},
-
-		submit: function( elem ) {
-			var name = elem.nodeName.toLowerCase();
-			return (name === "input" || name === "button") && "submit" === elem.type;
-		},
-
-		image: function( elem ) {
-			return elem.nodeName.toLowerCase() === "input" && "image" === elem.type;
-		},
-
-		reset: function( elem ) {
-			var name = elem.nodeName.toLowerCase();
-			return (name === "input" || name === "button") && "reset" === elem.type;
-		},
-
-		button: function( elem ) {
-			var name = elem.nodeName.toLowerCase();
-			return name === "input" && "button" === elem.type || name === "button";
-		},
-
-		input: function( elem ) {
-			return (/input|select|textarea|button/i).test( elem.nodeName );
-		},
-
-		focus: function( elem ) {
-			return elem === elem.ownerDocument.activeElement;
-		}
-	},
-	setFilters: {
-		first: function( elem, i ) {
-			return i === 0;
-		},
-
-		last: function( elem, i, match, array ) {
-			return i === array.length - 1;
-		},
-
-		even: function( elem, i ) {
-			return i % 2 === 0;
-		},
-
-		odd: function( elem, i ) {
-			return i % 2 === 1;
-		},
-
-		lt: function( elem, i, match ) {
-			return i < match[3] - 0;
-		},
-
-		gt: function( elem, i, match ) {
-			return i > match[3] - 0;
-		},
-
-		nth: function( elem, i, match ) {
-			return match[3] - 0 === i;
-		},
-
-		eq: function( elem, i, match ) {
-			return match[3] - 0 === i;
-		}
-	},
-	filter: {
-		PSEUDO: function( elem, match, i, array ) {
-			var name = match[1],
-				filter = Expr.filters[ name ];
-
-			if ( filter ) {
-				return filter( elem, i, match, array );
-
-			} else if ( name === "contains" ) {
-				return (elem.textContent || elem.innerText || getText([ elem ]) || "").indexOf(match[3]) >= 0;
-
-			} else if ( name === "not" ) {
-				var not = match[3];
-
-				for ( var j = 0, l = not.length; j < l; j++ ) {
-					if ( not[j] === elem ) {
-						return false;
-					}
-				}
-
-				return true;
-
-			} else {
-				Sizzle.error( name );
-			}
-		},
-
-		CHILD: function( elem, match ) {
-			var first, last,
-				doneName, parent, cache,
-				count, diff,
-				type = match[1],
-				node = elem;
-
-			switch ( type ) {
-				case "only":
-				case "first":
-					while ( (node = node.previousSibling) ) {
-						if ( node.nodeType === 1 ) {
-							return false;
-						}
-					}
-
-					if ( type === "first" ) {
-						return true;
-					}
-
-					node = elem;
-
-					/* falls through */
-				case "last":
-					while ( (node = node.nextSibling) ) {
-						if ( node.nodeType === 1 ) {
-							return false;
-						}
-					}
-
-					return true;
-
-				case "nth":
-					first = match[2];
-					last = match[3];
-
-					if ( first === 1 && last === 0 ) {
-						return true;
-					}
-
-					doneName = match[0];
-					parent = elem.parentNode;
-
-					if ( parent && (parent[ expando ] !== doneName || !elem.nodeIndex) ) {
-						count = 0;
-
-						for ( node = parent.firstChild; node; node = node.nextSibling ) {
-							if ( node.nodeType === 1 ) {
-								node.nodeIndex = ++count;
-							}
-						}
-
-						parent[ expando ] = doneName;
-					}
-
-					diff = elem.nodeIndex - last;
-
-					if ( first === 0 ) {
-						return diff === 0;
-
-					} else {
-						return ( diff % first === 0 && diff / first >= 0 );
-					}
-			}
-		},
-
-		ID: function( elem, match ) {
-			return elem.nodeType === 1 && elem.getAttribute("id") === match;
-		},
-
-		TAG: function( elem, match ) {
-			return (match === "*" && elem.nodeType === 1) || !!elem.nodeName && elem.nodeName.toLowerCase() === match;
-		},
-
-		CLASS: function( elem, match ) {
-			return (" " + (elem.className || elem.getAttribute("class")) + " ")
-				.indexOf( match ) > -1;
-		},
-
-		ATTR: function( elem, match ) {
-			var name = match[1],
-				result = Sizzle.attr ?
-					Sizzle.attr( elem, name ) :
-					Expr.attrHandle[ name ] ?
-					Expr.attrHandle[ name ]( elem ) :
-					elem[ name ] != null ?
-						elem[ name ] :
-						elem.getAttribute( name ),
-				value = result + "",
-				type = match[2],
-				check = match[4];
-
-			return result == null ?
-				type === "!=" :
-				!type && Sizzle.attr ?
-				result != null :
-				type === "=" ?
-				value === check :
-				type === "*=" ?
-				value.indexOf(check) >= 0 :
-				type === "~=" ?
-				(" " + value + " ").indexOf(check) >= 0 :
-				!check ?
-				value && result !== false :
-				type === "!=" ?
-				value !== check :
-				type === "^=" ?
-				value.indexOf(check) === 0 :
-				type === "$=" ?
-				value.substr(value.length - check.length) === check :
-				type === "|=" ?
-				value === check || value.substr(0, check.length + 1) === check + "-" :
-				false;
-		},
-
-		POS: function( elem, match, i, array ) {
-			var name = match[2],
-				filter = Expr.setFilters[ name ];
-
-			if ( filter ) {
-				return filter( elem, i, match, array );
-			}
-		}
-	}
-};
-
-var origPOS = Expr.match.POS,
-	fescape = function(all, num){
-		return "\\" + (num - 0 + 1);
-	};
-
-for ( var type in Expr.match ) {
-	Expr.match[ type ] = new RegExp( Expr.match[ type ].source + (/(?![^\[]*\])(?![^\(]*\))/.source) );
-	Expr.leftMatch[ type ] = new RegExp( /(^(?:.|\r|\n)*?)/.source + Expr.match[ type ].source.replace(/\\(\d+)/g, fescape) );
-}
-// Expose origPOS
-// "global" as in regardless of relation to brackets/parens
-Expr.match.globalPOS = origPOS;
-
-var makeArray = function( array, results ) {
-	array = Array.prototype.slice.call( array, 0 );
-
-	if ( results ) {
-		results.push.apply( results, array );
-		return results;
-	}
-
-	return array;
-};
-
-// Perform a simple check to determine if the browser is capable of
-// converting a NodeList to an array using builtin methods.
-// Also verifies that the returned array holds DOM nodes
-// (which is not the case in the Blackberry browser)
-try {
-	Array.prototype.slice.call( document.documentElement.childNodes, 0 )[0].nodeType;
-
-// Provide a fallback method if it does not work
-} catch( e ) {
-	makeArray = function( array, results ) {
-		var i = 0,
-			ret = results || [];
-
-		if ( toString.call(array) === "[object Array]" ) {
-			Array.prototype.push.apply( ret, array );
-
-		} else {
-			if ( typeof array.length === "number" ) {
-				for ( var l = array.length; i < l; i++ ) {
-					ret.push( array[i] );
-				}
-
-			} else {
-				for ( ; array[i]; i++ ) {
-					ret.push( array[i] );
-				}
-			}
-		}
-
-		return ret;
-	};
-}
-
-var sortOrder, siblingCheck;
-
-if ( document.documentElement.compareDocumentPosition ) {
-	sortOrder = function( a, b ) {
-		if ( a === b ) {
-			hasDuplicate = true;
-			return 0;
-		}
-
-		if ( !a.compareDocumentPosition || !b.compareDocumentPosition ) {
-			return a.compareDocumentPosition ? -1 : 1;
-		}
-
-		return a.compareDocumentPosition(b) & 4 ? -1 : 1;
-	};
-
-} else {
-	sortOrder = function( a, b ) {
-		// The nodes are identical, we can exit early
-		if ( a === b ) {
-			hasDuplicate = true;
-			return 0;
-
-		// Fallback to using sourceIndex (in IE) if it's available on both nodes
-		} else if ( a.sourceIndex && b.sourceIndex ) {
-			return a.sourceIndex - b.sourceIndex;
-		}
-
-		var al, bl,
-			ap = [],
-			bp = [],
-			aup = a.parentNode,
-			bup = b.parentNode,
-			cur = aup;
-
-		// If the nodes are siblings (or identical) we can do a quick check
-		if ( aup === bup ) {
-			return siblingCheck( a, b );
-
-		// If no parents were found then the nodes are disconnected
-		} else if ( !aup ) {
-			return -1;
-
-		} else if ( !bup ) {
-			return 1;
-		}
-
-		// Otherwise they're somewhere else in the tree so we need
-		// to build up a full list of the parentNodes for comparison
-		while ( cur ) {
-			ap.unshift( cur );
-			cur = cur.parentNode;
-		}
-
-		cur = bup;
-
-		while ( cur ) {
-			bp.unshift( cur );
-			cur = cur.parentNode;
-		}
-
-		al = ap.length;
-		bl = bp.length;
-
-		// Start walking down the tree looking for a discrepancy
-		for ( var i = 0; i < al && i < bl; i++ ) {
-			if ( ap[i] !== bp[i] ) {
-				return siblingCheck( ap[i], bp[i] );
-			}
-		}
-
-		// We ended someplace up the tree so do a sibling check
-		return i === al ?
-			siblingCheck( a, bp[i], -1 ) :
-			siblingCheck( ap[i], b, 1 );
-	};
-
-	siblingCheck = function( a, b, ret ) {
-		if ( a === b ) {
-			return ret;
-		}
-
-		var cur = a.nextSibling;
-
-		while ( cur ) {
-			if ( cur === b ) {
-				return -1;
-			}
-
-			cur = cur.nextSibling;
-		}
-
-		return 1;
-	};
-}
-
-// Check to see if the browser returns elements by name when
-// querying by getElementById (and provide a workaround)
-(function(){
-	// We're going to inject a fake input element with a specified name
-	var form = document.createElement("div"),
-		id = "script" + (new Date()).getTime(),
-		root = document.documentElement;
-
-	form.innerHTML = "<a name='" + id + "'/>";
-
-	// Inject it into the root element, check its status, and remove it quickly
-	root.insertBefore( form, root.firstChild );
-
-	// The workaround has to do additional checks after a getElementById
-	// Which slows things down for other browsers (hence the branching)
-	if ( document.getElementById( id ) ) {
-		Expr.find.ID = function( match, context, isXML ) {
-			if ( typeof context.getElementById !== "undefined" && !isXML ) {
-				var m = context.getElementById(match[1]);
-
-				return m ?
-					m.id === match[1] || typeof m.getAttributeNode !== "undefined" && m.getAttributeNode("id").nodeValue === match[1] ?
-						[m] :
-						undefined :
-					[];
-			}
-		};
-
-		Expr.filter.ID = function( elem, match ) {
-			var node = typeof elem.getAttributeNode !== "undefined" && elem.getAttributeNode("id");
-
-			return elem.nodeType === 1 && node && node.nodeValue === match;
-		};
-	}
-
-	root.removeChild( form );
-
-	// release memory in IE
-	root = form = null;
-})();
-
-(function(){
-	// Check to see if the browser returns only elements
-	// when doing getElementsByTagName("*")
-
-	// Create a fake element
-	var div = document.createElement("div");
-	div.appendChild( document.createComment("") );
-
-	// Make sure no comments are found
-	if ( div.getElementsByTagName("*").length > 0 ) {
-		Expr.find.TAG = function( match, context ) {
-			var results = context.getElementsByTagName( match[1] );
-
-			// Filter out possible comments
-			if ( match[1] === "*" ) {
-				var tmp = [];
-
-				for ( var i = 0; results[i]; i++ ) {
-					if ( results[i].nodeType === 1 ) {
-						tmp.push( results[i] );
-					}
-				}
-
-				results = tmp;
-			}
-
-			return results;
-		};
-	}
-
-	// Check to see if an attribute returns normalized href attributes
-	div.innerHTML = "<a href='#'></a>";
-
-	if ( div.firstChild && typeof div.firstChild.getAttribute !== "undefined" &&
-			div.firstChild.getAttribute("href") !== "#" ) {
-
-		Expr.attrHandle.href = function( elem ) {
-			return elem.getAttribute( "href", 2 );
-		};
-	}
-
-	// release memory in IE
-	div = null;
-})();
-
-if ( document.querySelectorAll ) {
-	(function(){
-		var oldSizzle = Sizzle,
-			div = document.createElement("div"),
-			id = "__sizzle__";
-
-		div.innerHTML = "<p class='TEST'></p>";
-
-		// Safari can't handle uppercase or unicode characters when
-		// in quirks mode.
-		if ( div.querySelectorAll && div.querySelectorAll(".TEST").length === 0 ) {
-			return;
-		}
-
-		Sizzle = function( query, context, extra, seed ) {
-			context = context || document;
-
-			// Only use querySelectorAll on non-XML documents
-			// (ID selectors don't work in non-HTML documents)
-			if ( !seed && !Sizzle.isXML(context) ) {
-				// See if we find a selector to speed up
-				var match = /^(\w+$)|^\.([\w\-]+$)|^#([\w\-]+$)/.exec( query );
-
-				if ( match && (context.nodeType === 1 || context.nodeType === 9) ) {
-					// Speed-up: Sizzle("TAG")
-					if ( match[1] ) {
-						return makeArray( context.getElementsByTagName( query ), extra );
-
-					// Speed-up: Sizzle(".CLASS")
-					} else if ( match[2] && Expr.find.CLASS && context.getElementsByClassName ) {
-						return makeArray( context.getElementsByClassName( match[2] ), extra );
-					}
-				}
-
-				if ( context.nodeType === 9 ) {
-					// Speed-up: Sizzle("body")
-					// The body element only exists once, optimize finding it
-					if ( query === "body" && context.body ) {
-						return makeArray( [ context.body ], extra );
-
-					// Speed-up: Sizzle("#ID")
-					} else if ( match && match[3] ) {
-						var elem = context.getElementById( match[3] );
-
-						// Check parentNode to catch when Blackberry 4.6 returns
-						// nodes that are no longer in the document #6963
-						if ( elem && elem.parentNode ) {
-							// Handle the case where IE and Opera return items
-							// by name instead of ID
-							if ( elem.id === match[3] ) {
-								return makeArray( [ elem ], extra );
-							}
-
-						} else {
-							return makeArray( [], extra );
-						}
-					}
-
-					try {
-						return makeArray( context.querySelectorAll(query), extra );
-					} catch(qsaError) {}
-
-				// qSA works strangely on Element-rooted queries
-				// We can work around this by specifying an extra ID on the root
-				// and working up from there (Thanks to Andrew Dupont for the technique)
-				// IE 8 doesn't work on object elements
-				} else if ( context.nodeType === 1 && context.nodeName.toLowerCase() !== "object" ) {
-					var oldContext = context,
-						old = context.getAttribute( "id" ),
-						nid = old || id,
-						hasParent = context.parentNode,
-						relativeHierarchySelector = /^\s*[+~]/.test( query );
-
-					if ( !old ) {
-						context.setAttribute( "id", nid );
-					} else {
-						nid = nid.replace( /'/g, "\\$&" );
-					}
-					if ( relativeHierarchySelector && hasParent ) {
-						context = context.parentNode;
-					}
-
-					try {
-						if ( !relativeHierarchySelector || hasParent ) {
-							return makeArray( context.querySelectorAll( "[id='" + nid + "'] " + query ), extra );
-						}
-
-					} catch(pseudoError) {
-					} finally {
-						if ( !old ) {
-							oldContext.removeAttribute( "id" );
-						}
-					}
-				}
-			}
-
-			return oldSizzle(query, context, extra, seed);
-		};
-
-		for ( var prop in oldSizzle ) {
-			Sizzle[ prop ] = oldSizzle[ prop ];
-		}
-
-		// release memory in IE
-		div = null;
-	})();
-}
-
-(function(){
-	var html = document.documentElement,
-		matches = html.matchesSelector || html.mozMatchesSelector || html.webkitMatchesSelector || html.msMatchesSelector;
-
-	if ( matches ) {
-		// Check to see if it's possible to do matchesSelector
-		// on a disconnected node (IE 9 fails this)
-		var disconnectedMatch = !matches.call( document.createElement( "div" ), "div" ),
-			pseudoWorks = false;
-
-		try {
-			// This should fail with an exception
-			// Gecko does not error, returns false instead
-			matches.call( document.documentElement, "[test!='']:sizzle" );
-
-		} catch( pseudoError ) {
-			pseudoWorks = true;
-		}
-
-		Sizzle.matchesSelector = function( node, expr ) {
-			// Make sure that attribute selectors are quoted
-			expr = expr.replace(/\=\s*([^'"\]]*)\s*\]/g, "='$1']");
-
-			if ( !Sizzle.isXML( node ) ) {
-				try {
-					if ( pseudoWorks || !Expr.match.PSEUDO.test( expr ) && !/!=/.test( expr ) ) {
-						var ret = matches.call( node, expr );
-
-						// IE 9's matchesSelector returns false on disconnected nodes
-						if ( ret || !disconnectedMatch ||
-								// As well, disconnected nodes are said to be in a document
-								// fragment in IE 9, so check for that
-								node.document && node.document.nodeType !== 11 ) {
-							return ret;
-						}
-					}
-				} catch(e) {}
-			}
-
-			return Sizzle(expr, null, null, [node]).length > 0;
-		};
-	}
-})();
-
-(function(){
-	var div = document.createElement("div");
-
-	div.innerHTML = "<div class='test e'></div><div class='test'></div>";
-
-	// Opera can't find a second classname (in 9.6)
-	// Also, make sure that getElementsByClassName actually exists
-	if ( !div.getElementsByClassName || div.getElementsByClassName("e").length === 0 ) {
-		return;
-	}
-
-	// Safari caches class attributes, doesn't catch changes (in 3.2)
-	div.lastChild.className = "e";
-
-	if ( div.getElementsByClassName("e").length === 1 ) {
-		return;
-	}
-
-	Expr.order.splice(1, 0, "CLASS");
-	Expr.find.CLASS = function( match, context, isXML ) {
-		if ( typeof context.getElementsByClassName !== "undefined" && !isXML ) {
-			return context.getElementsByClassName(match[1]);
-		}
-	};
-
-	// release memory in IE
-	div = null;
-})();
-
-function dirNodeCheck( dir, cur, doneName, checkSet, nodeCheck, isXML ) {
-	for ( var i = 0, l = checkSet.length; i < l; i++ ) {
-		var elem = checkSet[i];
-
-		if ( elem ) {
-			var match = false;
-
-			elem = elem[dir];
-
-			while ( elem ) {
-				if ( elem[ expando ] === doneName ) {
-					match = checkSet[elem.sizset];
-					break;
-				}
-
-				if ( elem.nodeType === 1 && !isXML ){
-					elem[ expando ] = doneName;
-					elem.sizset = i;
-				}
-
-				if ( elem.nodeName.toLowerCase() === cur ) {
-					match = elem;
-					break;
-				}
-
-				elem = elem[dir];
-			}
-
-			checkSet[i] = match;
-		}
-	}
-}
-
-function dirCheck( dir, cur, doneName, checkSet, nodeCheck, isXML ) {
-	for ( var i = 0, l = checkSet.length; i < l; i++ ) {
-		var elem = checkSet[i];
-
-		if ( elem ) {
-			var match = false;
-
-			elem = elem[dir];
-
-			while ( elem ) {
-				if ( elem[ expando ] === doneName ) {
-					match = checkSet[elem.sizset];
-					break;
-				}
-
-				if ( elem.nodeType === 1 ) {
-					if ( !isXML ) {
-						elem[ expando ] = doneName;
-						elem.sizset = i;
-					}
-
-					if ( typeof cur !== "string" ) {
-						if ( elem === cur ) {
-							match = true;
-							break;
-						}
-
-					} else if ( Sizzle.filter( cur, [elem] ).length > 0 ) {
-						match = elem;
-						break;
-					}
-				}
-
-				elem = elem[dir];
-			}
-
-			checkSet[i] = match;
-		}
-	}
-}
-
-if ( document.documentElement.contains ) {
-	Sizzle.contains = function( a, b ) {
-		return a !== b && (a.contains ? a.contains(b) : true);
-	};
-
-} else if ( document.documentElement.compareDocumentPosition ) {
-	Sizzle.contains = function( a, b ) {
-		return !!(a.compareDocumentPosition(b) & 16);
-	};
-
-} else {
-	Sizzle.contains = function() {
-		return false;
-	};
-}
-
-Sizzle.isXML = function( elem ) {
-	// documentElement is verified for cases where it doesn't yet exist
-	// (such as loading iframes in IE - #4833)
-	var documentElement = (elem ? elem.ownerDocument || elem : 0).documentElement;
-
-	return documentElement ? documentElement.nodeName !== "HTML" : false;
-};
-
-var posProcess = function( selector, context, seed ) {
-	var match,
-		tmpSet = [],
-		later = "",
-		root = context.nodeType ? [context] : context;
-
-	// Position selectors must be done after the filter
-	// And so must :not(positional) so we move all PSEUDOs to the end
-	while ( (match = Expr.match.PSEUDO.exec( selector )) ) {
-		later += match[0];
-		selector = selector.replace( Expr.match.PSEUDO, "" );
-	}
-
-	selector = Expr.relative[selector] ? selector + "*" : selector;
-
-	for ( var i = 0, l = root.length; i < l; i++ ) {
-		Sizzle( selector, root[i], tmpSet, seed );
-	}
-
-	return Sizzle.filter( later, tmpSet );
-};
-
-// EXPOSE
-// Override sizzle attribute retrieval
-Sizzle.attr = jQuery.attr;
-Sizzle.selectors.attrMap = {};
-jQuery.find = Sizzle;
-jQuery.expr = Sizzle.selectors;
-jQuery.expr[":"] = jQuery.expr.filters;
-jQuery.unique = Sizzle.uniqueSort;
-jQuery.text = Sizzle.getText;
-jQuery.isXMLDoc = Sizzle.isXML;
-jQuery.contains = Sizzle.contains;
-
-
-})();
-
-
-var runtil = /Until$/,
-	rparentsprev = /^(?:parents|prevUntil|prevAll)/,
-	// Note: This RegExp should be improved, or likely pulled from Sizzle
-	rmultiselector = /,/,
-	isSimple = /^.[^:#\[\.,]*$/,
-	slice = Array.prototype.slice,
-	POS = jQuery.expr.match.globalPOS,
-	// methods guaranteed to produce a unique set when starting from a unique set
-	guaranteedUnique = {
-		children: true,
-		contents: true,
-		next: true,
-		prev: true
-	};
-
-jQuery.fn.extend({
-	find: function( selector ) {
-		var self = this,
-			i, l;
-
-		if ( typeof selector !== "string" ) {
-			return jQuery( selector ).filter(function() {
-				for ( i = 0, l = self.length; i < l; i++ ) {
-					if ( jQuery.contains( self[ i ], this ) ) {
-						return true;
-					}
-				}
-			});
-		}
-
-		var ret = this.pushStack( "", "find", selector ),
-			length, n, r;
-
-		for ( i = 0, l = this.length; i < l; i++ ) {
-			length = ret.length;
-			jQuery.find( selector, this[i], ret );
-
-			if ( i > 0 ) {
-				// Make sure that the results are unique
-				for ( n = length; n < ret.length; n++ ) {
-					for ( r = 0; r < length; r++ ) {
-						if ( ret[r] === ret[n] ) {
-							ret.splice(n--, 1);
-							break;
-						}
-					}
-				}
-			}
-		}
-
-		return ret;
-	},
-
-	has: function( target ) {
-		var targets = jQuery( target );
-		return this.filter(function() {
-			for ( var i = 0, l = targets.length; i < l; i++ ) {
-				if ( jQuery.contains( this, targets[i] ) ) {
-					return true;
-				}
-			}
-		});
-	},
-
-	not: function( selector ) {
-		return this.pushStack( winnow(this, selector, false), "not", selector);
-	},
-
-	filter: function( selector ) {
-		return this.pushStack( winnow(this, selector, true), "filter", selector );
-	},
-
-	is: function( selector ) {
-		return !!selector && (
-			typeof selector === "string" ?
-				// If this is a positional selector, check membership in the returned set
-				// so $("p:first").is("p:last") won't return true for a doc with two "p".
-				POS.test( selector ) ?
-					jQuery( selector, this.context ).index( this[0] ) >= 0 :
-					jQuery.filter( selector, this ).length > 0 :
-				this.filter( selector ).length > 0 );
-	},
-
-	closest: function( selectors, context ) {
-		var ret = [], i, l, cur = this[0];
-
-		// Array (deprecated as of jQuery 1.7)
-		if ( jQuery.isArray( selectors ) ) {
-			var level = 1;
-
-			while ( cur && cur.ownerDocument && cur !== context ) {
-				for ( i = 0; i < selectors.length; i++ ) {
-
-					if ( jQuery( cur ).is( selectors[ i ] ) ) {
-						ret.push({ selector: selectors[ i ], elem: cur, level: level });
-					}
-				}
-
-				cur = cur.parentNode;
-				level++;
-			}
-
-			return ret;
-		}
-
-		// String
-		var pos = POS.test( selectors ) || typeof selectors !== "string" ?
-				jQuery( selectors, context || this.context ) :
-				0;
-
-		for ( i = 0, l = this.length; i < l; i++ ) {
-			cur = this[i];
-
-			while ( cur ) {
-				if ( pos ? pos.index(cur) > -1 : jQuery.find.matchesSelector(cur, selectors) ) {
-					ret.push( cur );
-					break;
-
-				} else {
-					cur = cur.parentNode;
-					if ( !cur || !cur.ownerDocument || cur === context || cur.nodeType === 11 ) {
-						break;
-					}
-				}
-			}
-		}
-
-		ret = ret.length > 1 ? jQuery.unique( ret ) : ret;
-
-		return this.pushStack( ret, "closest", selectors );
-	},
-
-	// Determine the position of an element within
-	// the matched set of elements
-	index: function( elem ) {
-
-		// No argument, return index in parent
-		if ( !elem ) {
-			return ( this[0] && this[0].parentNode ) ? this.prevAll().length : -1;
-		}
-
-		// index in selector
-		if ( typeof elem === "string" ) {
-			return jQuery.inArray( this[0], jQuery( elem ) );
-		}
-
-		// Locate the position of the desired element
-		return jQuery.inArray(
-			// If it receives a jQuery object, the first element is used
-			elem.jquery ? elem[0] : elem, this );
-	},
-
-	add: function( selector, context ) {
-		var set = typeof selector === "string" ?
-				jQuery( selector, context ) :
-				jQuery.makeArray( selector && selector.nodeType ? [ selector ] : selector ),
-			all = jQuery.merge( this.get(), set );
-
-		return this.pushStack( isDisconnected( set[0] ) || isDisconnected( all[0] ) ?
-			all :
-			jQuery.unique( all ) );
-	},
-
-	andSelf: function() {
-		return this.add( this.prevObject );
-	}
-});
-
-// A painfully simple check to see if an element is disconnected
-// from a document (should be improved, where feasible).
-function isDisconnected( node ) {
-	return !node || !node.parentNode || node.parentNode.nodeType === 11;
-}
-
-jQuery.each({
-	parent: function( elem ) {
-		var parent = elem.parentNode;
-		return parent && parent.nodeType !== 11 ? parent : null;
-	},
-	parents: function( elem ) {
-		return jQuery.dir( elem, "parentNode" );
-	},
-	parentsUntil: function( elem, i, until ) {
-		return jQuery.dir( elem, "parentNode", until );
-	},
-	next: function( elem ) {
-		return jQuery.nth( elem, 2, "nextSibling" );
-	},
-	prev: function( elem ) {
-		return jQuery.nth( elem, 2, "previousSibling" );
-	},
-	nextAll: function( elem ) {
-		return jQuery.dir( elem, "nextSibling" );
-	},
-	prevAll: function( elem ) {
-		return jQuery.dir( elem, "previousSibling" );
-	},
-	nextUntil: function( elem, i, until ) {
-		return jQuery.dir( elem, "nextSibling", until );
-	},
-	prevUntil: function( elem, i, until ) {
-		return jQuery.dir( elem, "previousSibling", until );
-	},
-	siblings: function( elem ) {
-		return jQuery.sibling( elem.parentNode.firstChild, elem );
-	},
-	children: function( elem ) {
-		return jQuery.sibling( elem.firstChild );
-	},
-	contents: function( elem ) {
-		return jQuery.nodeName( elem, "iframe" ) ?
-			elem.contentDocument || elem.contentWindow.document :
-			jQuery.makeArray( elem.childNodes );
-	}
-}, function( name, fn ) {
-	jQuery.fn[ name ] = function( until, selector ) {
-		var ret = jQuery.map( this, fn, until );
-
-		if ( !runtil.test( name ) ) {
-			selector = until;
-		}
-
-		if ( selector && typeof selector === "string" ) {
-			ret = jQuery.filter( selector, ret );
-		}
-
-		ret = this.length > 1 && !guaranteedUnique[ name ] ? jQuery.unique( ret ) : ret;
-
-		if ( (this.length > 1 || rmultiselector.test( selector )) && rparentsprev.test( name ) ) {
-			ret = ret.reverse();
-		}
-
-		return this.pushStack( ret, name, slice.call( arguments ).join(",") );
-	};
-});
-
-jQuery.extend({
-	filter: function( expr, elems, not ) {
-		if ( not ) {
-			expr = ":not(" + expr + ")";
-		}
-
-		return elems.length === 1 ?
-			jQuery.find.matchesSelector(elems[0], expr) ? [ elems[0] ] : [] :
-			jQuery.find.matches(expr, elems);
-	},
-
-	dir: function( elem, dir, until ) {
-		var matched = [],
-			cur = elem[ dir ];
-
-		while ( cur && cur.nodeType !== 9 && (until === undefined || cur.nodeType !== 1 || !jQuery( cur ).is( until )) ) {
-			if ( cur.nodeType === 1 ) {
-				matched.push( cur );
-			}
-			cur = cur[dir];
-		}
-		return matched;
-	},
-
-	nth: function( cur, result, dir, elem ) {
-		result = result || 1;
-		var num = 0;
-
-		for ( ; cur; cur = cur[dir] ) {
-			if ( cur.nodeType === 1 && ++num === result ) {
-				break;
-			}
-		}
-
-		return cur;
-	},
-
-	sibling: function( n, elem ) {
-		var r = [];
-
-		for ( ; n; n = n.nextSibling ) {
-			if ( n.nodeType === 1 && n !== elem ) {
-				r.push( n );
-			}
-		}
-
-		return r;
-	}
-});
-
-// Implement the identical functionality for filter and not
-function winnow( elements, qualifier, keep ) {
-
-	// Can't pass null or undefined to indexOf in Firefox 4
-	// Set to 0 to skip string check
-	qualifier = qualifier || 0;
-
-	if ( jQuery.isFunction( qualifier ) ) {
-		return jQuery.grep(elements, function( elem, i ) {
-			var retVal = !!qualifier.call( elem, i, elem );
-			return retVal === keep;
-		});
-
-	} else if ( qualifier.nodeType ) {
-		return jQuery.grep(elements, function( elem, i ) {
-			return ( elem === qualifier ) === keep;
-		});
-
-	} else if ( typeof qualifier === "string" ) {
-		var filtered = jQuery.grep(elements, function( elem ) {
-			return elem.nodeType === 1;
-		});
-
-		if ( isSimple.test( qualifier ) ) {
-			return jQuery.filter(qualifier, filtered, !keep);
-		} else {
-			qualifier = jQuery.filter( qualifier, filtered );
-		}
-	}
-
-	return jQuery.grep(elements, function( elem, i ) {
-		return ( jQuery.inArray( elem, qualifier ) >= 0 ) === keep;
-	});
-}
-
-
-
-
-function createSafeFragment( document ) {
-	var list = nodeNames.split( "|" ),
-	safeFrag = document.createDocumentFragment();
-
-	if ( safeFrag.createElement ) {
-		while ( list.length ) {
-			safeFrag.createElement(
-				list.pop()
-			);
-		}
-	}
-	return safeFrag;
-}
-
-var nodeNames = "abbr|article|aside|audio|bdi|canvas|data|datalist|details|figcaption|figure|footer|" +
-		"header|hgroup|mark|meter|nav|output|progress|section|summary|time|video",
-	rinlinejQuery = / jQuery\d+="(?:\d+|null)"/g,
-	rleadingWhitespace = /^\s+/,
-	rxhtmlTag = /<(?!area|br|col|embed|hr|img|input|link|meta|param)(([\w:]+)[^>]*)\/>/ig,
-	rtagName = /<([\w:]+)/,
-	rtbody = /<tbody/i,
-	rhtml = /<|&#?\w+;/,
-	rnoInnerhtml = /<(?:script|style)/i,
-	rnocache = /<(?:script|object|embed|option|style)/i,
-	rnoshimcache = new RegExp("<(?:" + nodeNames + ")", "i"),
-	// checked="checked" or checked
-	rchecked = /checked\s*(?:[^=]|=\s*.checked.)/i,
-	rscriptType = /\/(java|ecma)script/i,
-	rcleanScript = /^\s*<!(?:\[CDATA\[|\-\-)/,
-	wrapMap = {
-		option: [ 1, "<select multiple='multiple'>", "</select>" ],
-		legend: [ 1, "<fieldset>", "</fieldset>" ],
-		thead: [ 1, "<table>", "</table>" ],
-		tr: [ 2, "<table><tbody>", "</tbody></table>" ],
-		td: [ 3, "<table><tbody><tr>", "</tr></tbody></table>" ],
-		col: [ 2, "<table><tbody></tbody><colgroup>", "</colgroup></table>" ],
-		area: [ 1, "<map>", "</map>" ],
-		_default: [ 0, "", "" ]
-	},
-	safeFragment = createSafeFragment( document );
-
-wrapMap.optgroup = wrapMap.option;
-wrapMap.tbody = wrapMap.tfoot = wrapMap.colgroup = wrapMap.caption = wrapMap.thead;
-wrapMap.th = wrapMap.td;
-
-// IE can't serialize <link> and <script> tags normally
-if ( !jQuery.support.htmlSerialize ) {
-	wrapMap._default = [ 1, "div<div>", "</div>" ];
-}
-
-jQuery.fn.extend({
-	text: function( value ) {
-		return jQuery.access( this, function( value ) {
-			return value === undefined ?
-				jQuery.text( this ) :
-				this.empty().append( ( this[0] && this[0].ownerDocument || document ).createTextNode( value ) );
-		}, null, value, arguments.length );
-	},
-
-	wrapAll: function( html ) {
-		if ( jQuery.isFunction( html ) ) {
-			return this.each(function(i) {
-				jQuery(this).wrapAll( html.call(this, i) );
-			});
-		}
-
-		if ( this[0] ) {
-			// The elements to wrap the target around
-			var wrap = jQuery( html, this[0].ownerDocument ).eq(0).clone(true);
-
-			if ( this[0].parentNode ) {
-				wrap.insertBefore( this[0] );
-			}
-
-			wrap.map(function() {
-				var elem = this;
-
-				while ( elem.firstChild && elem.firstChild.nodeType === 1 ) {
-					elem = elem.firstChild;
-				}
-
-				return elem;
-			}).append( this );
-		}
-
-		return this;
-	},
-
-	wrapInner: function( html ) {
-		if ( jQuery.isFunction( html ) ) {
-			return this.each(function(i) {
-				jQuery(this).wrapInner( html.call(this, i) );
-			});
-		}
-
-		return this.each(function() {
-			var self = jQuery( this ),
-				contents = self.contents();
-
-			if ( contents.length ) {
-				contents.wrapAll( html );
-
-			} else {
-				self.append( html );
-			}
-		});
-	},
-
-	wrap: function( html ) {
-		var isFunction = jQuery.isFunction( html );
-
-		return this.each(function(i) {
-			jQuery( this ).wrapAll( isFunction ? html.call(this, i) : html );
-		});
-	},
-
-	unwrap: function() {
-		return this.parent().each(function() {
-			if ( !jQuery.nodeName( this, "body" ) ) {
-				jQuery( this ).replaceWith( this.childNodes );
-			}
-		}).end();
-	},
-
-	append: function() {
-		return this.domManip(arguments, true, function( elem ) {
-			if ( this.nodeType === 1 ) {
-				this.appendChild( elem );
-			}
-		});
-	},
-
-	prepend: function() {
-		return this.domManip(arguments, true, function( elem ) {
-			if ( this.nodeType === 1 ) {
-				this.insertBefore( elem, this.firstChild );
-			}
-		});
-	},
-
-	before: function() {
-		if ( this[0] && this[0].parentNode ) {
-			return this.domManip(arguments, false, function( elem ) {
-				this.parentNode.insertBefore( elem, this );
-			});
-		} else if ( arguments.length ) {
-			var set = jQuery.clean( arguments );
-			set.push.apply( set, this.toArray() );
-			return this.pushStack( set, "before", arguments );
-		}
-	},
-
-	after: function() {
-		if ( this[0] && this[0].parentNode ) {
-			return this.domManip(arguments, false, function( elem ) {
-				this.parentNode.insertBefore( elem, this.nextSibling );
-			});
-		} else if ( arguments.length ) {
-			var set = this.pushStack( this, "after", arguments );
-			set.push.apply( set, jQuery.clean(arguments) );
-			return set;
-		}
-	},
-
-	// keepData is for internal use only--do not document
-	remove: function( selector, keepData ) {
-		for ( var i = 0, elem; (elem = this[i]) != null; i++ ) {
-			if ( !selector || jQuery.filter( selector, [ elem ] ).length ) {
-				if ( !keepData && elem.nodeType === 1 ) {
-					jQuery.cleanData( elem.getElementsByTagName("*") );
-					jQuery.cleanData( [ elem ] );
-				}
-
-				if ( elem.parentNode ) {
-					elem.parentNode.removeChild( elem );
-				}
-			}
-		}
-
-		return this;
-	},
-
-	empty: function() {
-		for ( var i = 0, elem; (elem = this[i]) != null; i++ ) {
-			// Remove element nodes and prevent memory leaks
-			if ( elem.nodeType === 1 ) {
-				jQuery.cleanData( elem.getElementsByTagName("*") );
-			}
-
-			// Remove any remaining nodes
-			while ( elem.firstChild ) {
-				elem.removeChild( elem.firstChild );
-			}
-		}
-
-		return this;
-	},
-
-	clone: function( dataAndEvents, deepDataAndEvents ) {
-		dataAndEvents = dataAndEvents == null ? false : dataAndEvents;
-		deepDataAndEvents = deepDataAndEvents == null ? dataAndEvents : deepDataAndEvents;
-
-		return this.map( function () {
-			return jQuery.clone( this, dataAndEvents, deepDataAndEvents );
-		});
-	},
-
-	html: function( value ) {
-		return jQuery.access( this, function( value ) {
-			var elem = this[0] || {},
-				i = 0,
-				l = this.length;
-
-			if ( value === undefined ) {
-				return elem.nodeType === 1 ?
-					elem.innerHTML.replace( rinlinejQuery, "" ) :
-					null;
-			}
-
-
-			if ( typeof value === "string" && !rnoInnerhtml.test( value ) &&
-				( jQuery.support.leadingWhitespace || !rleadingWhitespace.test( value ) ) &&
-				!wrapMap[ ( rtagName.exec( value ) || ["", ""] )[1].toLowerCase() ] ) {
-
-				value = value.replace( rxhtmlTag, "<$1></$2>" );
-
-				try {
-					for (; i < l; i++ ) {
-						// Remove element nodes and prevent memory leaks
-						elem = this[i] || {};
-						if ( elem.nodeType === 1 ) {
-							jQuery.cleanData( elem.getElementsByTagName( "*" ) );
-							elem.innerHTML = value;
-						}
-					}
-
-					elem = 0;
-
-				// If using innerHTML throws an exception, use the fallback method
-				} catch(e) {}
-			}
-
-			if ( elem ) {
-				this.empty().append( value );
-			}
-		}, null, value, arguments.length );
-	},
-
-	replaceWith: function( value ) {
-		if ( this[0] && this[0].parentNode ) {
-			// Make sure that the elements are removed from the DOM before they are inserted
-			// this can help fix replacing a parent with child elements
-			if ( jQuery.isFunction( value ) ) {
-				return this.each(function(i) {
-					var self = jQuery(this), old = self.html();
-					self.replaceWith( value.call( this, i, old ) );
-				});
-			}
-
-			if ( typeof value !== "string" ) {
-				value = jQuery( value ).detach();
-			}
-
-			return this.each(function() {
-				var next = this.nextSibling,
-					parent = this.parentNode;
-
-				jQuery( this ).remove();
-
-				if ( next ) {
-					jQuery(next).before( value );
-				} else {
-					jQuery(parent).append( value );
-				}
-			});
-		} else {
-			return this.length ?
-				this.pushStack( jQuery(jQuery.isFunction(value) ? value() : value), "replaceWith", value ) :
-				this;
-		}
-	},
-
-	detach: function( selector ) {
-		return this.remove( selector, true );
-	},
-
-	domManip: function( args, table, callback ) {
-		var results, first, fragment, parent,
-			value = args[0],
-			scripts = [];
-
-		// We can't cloneNode fragments that contain checked, in WebKit
-		if ( !jQuery.support.checkClone && arguments.length === 3 && typeof value === "string" && rchecked.test( value ) ) {
-			return this.each(function() {
-				jQuery(this).domManip( args, table, callback, true );
-			});
-		}
-
-		if ( jQuery.isFunction(value) ) {
-			return this.each(function(i) {
-				var self = jQuery(this);
-				args[0] = value.call(this, i, table ? self.html() : undefined);
-				self.domManip( args, table, callback );
-			});
-		}
-
-		if ( this[0] ) {
-			parent = value && value.parentNode;
-
-			// If we're in a fragment, just use that instead of building a new one
-			if ( jQuery.support.parentNode && parent && parent.nodeType === 11 && parent.childNodes.length === this.length ) {
-				results = { fragment: parent };
-
-			} else {
-				results = jQuery.buildFragment( args, this, scripts );
-			}
-
-			fragment = results.fragment;
-
-			if ( fragment.childNodes.length === 1 ) {
-				first = fragment = fragment.firstChild;
-			} else {
-				first = fragment.firstChild;
-			}
-
-			if ( first ) {
-				table = table && jQuery.nodeName( first, "tr" );
-
-				for ( var i = 0, l = this.length, lastIndex = l - 1; i < l; i++ ) {
-					callback.call(
-						table ?
-							root(this[i], first) :
-							this[i],
-						// Make sure that we do not leak memory by inadvertently discarding
-						// the original fragment (which might have attached data) instead of
-						// using it; in addition, use the original fragment object for the last
-						// item instead of first because it can end up being emptied incorrectly
-						// in certain situations (Bug #8070).
-						// Fragments from the fragment cache must always be cloned and never used
-						// in place.
-						results.cacheable || ( l > 1 && i < lastIndex ) ?
-							jQuery.clone( fragment, true, true ) :
-							fragment
-					);
-				}
-			}
-
-			if ( scripts.length ) {
-				jQuery.each( scripts, function( i, elem ) {
-					if ( elem.src ) {
-						jQuery.ajax({
-							url: elem.src,
-							async: false,
-							dataType: "script"
-						});
-					} else {
-						jQuery.globalEval( ( elem.text || elem.textContent || elem.innerHTML || "" ).replace( rcleanScript, "/*$0*/" ) );
-					}
-
-					if ( elem.parentNode ) {
-						elem.parentNode.removeChild( elem );
-					}
-				});
-			}
-		}
-
-		return this;
-	}
-});
-
-function root( elem, cur ) {
-	return jQuery.nodeName(elem, "table") ?
-		(elem.getElementsByTagName("tbody")[0] ||
-		elem.appendChild(elem.ownerDocument.createElement("tbody"))) :
-		elem;
-}
-
-function cloneCopyEvent( src, dest ) {
-
-	if ( dest.nodeType !== 1 || !jQuery.hasData( src ) ) {
-		return;
-	}
-
-	var type, i, l,
-		oldData = jQuery._data( src ),
-		curData = jQuery._data( dest, oldData ),
-		events = oldData.events;
-
-	if ( events ) {
-		delete curData.handle;
-		curData.events = {};
-
-		for ( type in events ) {
-			for ( i = 0, l = events[ type ].length; i < l; i++ ) {
-				jQuery.event.add( dest, type, events[ type ][ i ] );
-			}
-		}
-	}
-
-	// make the cloned public data object a copy from the original
-	if ( curData.data ) {
-		curData.data = jQuery.extend( {}, curData.data );
-	}
-}
-
-function cloneFixAttributes( src, dest ) {
-	var nodeName;
-
-	// We do not need to do anything for non-Elements
-	if ( dest.nodeType !== 1 ) {
-		return;
-	}
-
-	// clearAttributes removes the attributes, which we don't want,
-	// but also removes the attachEvent events, which we *do* want
-	if ( dest.clearAttributes ) {
-		dest.clearAttributes();
-	}
-
-	// mergeAttributes, in contrast, only merges back on the
-	// original attributes, not the events
-	if ( dest.mergeAttributes ) {
-		dest.mergeAttributes( src );
-	}
-
-	nodeName = dest.nodeName.toLowerCase();
-
-	// IE6-8 fail to clone children inside object elements that use
-	// the proprietary classid attribute value (rather than the type
-	// attribute) to identify the type of content to display
-	if ( nodeName === "object" ) {
-		dest.outerHTML = src.outerHTML;
-
-	} else if ( nodeName === "input" && (src.type === "checkbox" || src.type === "radio") ) {
-		// IE6-8 fails to persist the checked state of a cloned checkbox
-		// or radio button. Worse, IE6-7 fail to give the cloned element
-		// a checked appearance if the defaultChecked value isn't also set
-		if ( src.checked ) {
-			dest.defaultChecked = dest.checked = src.checked;
-		}
-
-		// IE6-7 get confused and end up setting the value of a cloned
-		// checkbox/radio button to an empty string instead of "on"
-		if ( dest.value !== src.value ) {
-			dest.value = src.value;
-		}
-
-	// IE6-8 fails to return the selected option to the default selected
-	// state when cloning options
-	} else if ( nodeName === "option" ) {
-		dest.selected = src.defaultSelected;
-
-	// IE6-8 fails to set the defaultValue to the correct value when
-	// cloning other types of input fields
-	} else if ( nodeName === "input" || nodeName === "textarea" ) {
-		dest.defaultValue = src.defaultValue;
-	}
-
-	// Event data gets referenced instead of copied if the expando
-	// gets copied too
-	dest.removeAttribute( jQuery.expando );
-	
-	// Clear flags for bubbling special change/submit events, they must
-	// be reattached when the newly cloned events are first activated
-	dest.removeAttribute( "_submit_attached" );
-	dest.removeAttribute( "_change_attached" );
-}
-
-jQuery.buildFragment = function( args, nodes, scripts ) {
-	var fragment, cacheable, cacheresults, doc,
-	first = args[ 0 ];
-
-	// nodes may contain either an explicit document object,
-	// a jQuery collection or context object.
-	// If nodes[0] contains a valid object to assign to doc
-	if ( nodes && nodes[0] ) {
-		doc = nodes[0].ownerDocument || nodes[0];
-	}
-
-	// Ensure that an attr object doesn't incorrectly stand in as a document object
-	// Chrome and Firefox seem to allow this to occur and will throw exception
-	// Fixes #8950
-	if ( !doc.createDocumentFragment ) {
-		doc = document;
-	}
-
-	// Only cache "small" (1/2 KB) HTML strings that are associated with the main document
-	// Cloning options loses the selected state, so don't cache them
-	// IE 6 doesn't like it when you put <object> or <embed> elements in a fragment
-	// Also, WebKit does not clone 'checked' attributes on cloneNode, so don't cache
-	// Lastly, IE6,7,8 will not correctly reuse cached fragments that were created from unknown elems #10501
-	if ( args.length === 1 && typeof first === "string" && first.length < 512 && doc === document &&
-		first.charAt(0) === "<" && !rnocache.test( first ) &&
-		(jQuery.support.checkClone || !rchecked.test( first )) &&
-		(jQuery.support.html5Clone || !rnoshimcache.test( first )) ) {
-
-		cacheable = true;
-
-		cacheresults = jQuery.fragments[ first ];
-		if ( cacheresults && cacheresults !== 1 ) {
-			fragment = cacheresults;
-		}
-	}
-
-	if ( !fragment ) {
-		fragment = doc.createDocumentFragment();
-		jQuery.clean( args, doc, fragment, scripts );
-	}
-
-	if ( cacheable ) {
-		jQuery.fragments[ first ] = cacheresults ? fragment : 1;
-	}
-
-	return { fragment: fragment, cacheable: cacheable };
-};
-
-jQuery.fragments = {};
-
-jQuery.each({
-	appendTo: "append",
-	prependTo: "prepend",
-	insertBefore: "before",
-	insertAfter: "after",
-	replaceAll: "replaceWith"
-}, function( name, original ) {
-	jQuery.fn[ name ] = function( selector ) {
-		var ret = [],
-			insert = jQuery( selector ),
-			parent = this.length === 1 && this[0].parentNode;
-
-		if ( parent && parent.nodeType === 11 && parent.childNodes.length === 1 && insert.length === 1 ) {
-			insert[ original ]( this[0] );
-			return this;
-
-		} else {
-			for ( var i = 0, l = insert.length; i < l; i++ ) {
-				var elems = ( i > 0 ? this.clone(true) : this ).get();
-				jQuery( insert[i] )[ original ]( elems );
-				ret = ret.concat( elems );
-			}
-
-			return this.pushStack( ret, name, insert.selector );
-		}
-	};
-});
-
-function getAll( elem ) {
-	if ( typeof elem.getElementsByTagName !== "undefined" ) {
-		return elem.getElementsByTagName( "*" );
-
-	} else if ( typeof elem.querySelectorAll !== "undefined" ) {
-		return elem.querySelectorAll( "*" );
-
-	} else {
-		return [];
-	}
-}
-
-// Used in clean, fixes the defaultChecked property
-function fixDefaultChecked( elem ) {
-	if ( elem.type === "checkbox" || elem.type === "radio" ) {
-		elem.defaultChecked = elem.checked;
-	}
-}
-// Finds all inputs and passes them to fixDefaultChecked
-function findInputs( elem ) {
-	var nodeName = ( elem.nodeName || "" ).toLowerCase();
-	if ( nodeName === "input" ) {
-		fixDefaultChecked( elem );
-	// Skip scripts, get other children
-	} else if ( nodeName !== "script" && typeof elem.getElementsByTagName !== "undefined" ) {
-		jQuery.grep( elem.getElementsByTagName("input"), fixDefaultChecked );
-	}
-}
-
-// Derived From: http://www.iecss.com/shimprove/javascript/shimprove.1-0-1.js
-function shimCloneNode( elem ) {
-	var div = document.createElement( "div" );
-	safeFragment.appendChild( div );
-
-	div.innerHTML = elem.outerHTML;
-	return div.firstChild;
-}
-
-jQuery.extend({
-	clone: function( elem, dataAndEvents, deepDataAndEvents ) {
-		var srcElements,
-			destElements,
-			i,
-			// IE<=8 does not properly clone detached, unknown element nodes
-			clone = jQuery.support.html5Clone || !rnoshimcache.test( "<" + elem.nodeName ) ?
-				elem.cloneNode( true ) :
-				shimCloneNode( elem );
-
-		if ( (!jQuery.support.noCloneEvent || !jQuery.support.noCloneChecked) &&
-				(elem.nodeType === 1 || elem.nodeType === 11) && !jQuery.isXMLDoc(elem) ) {
-			// IE copies events bound via attachEvent when using cloneNode.
-			// Calling detachEvent on the clone will also remove the events
-			// from the original. In order to get around this, we use some
-			// proprietary methods to clear the events. Thanks to MooTools
-			// guys for this hotness.
-
-			cloneFixAttributes( elem, clone );
-
-			// Using Sizzle here is crazy slow, so we use getElementsByTagName instead
-			srcElements = getAll( elem );
-			destElements = getAll( clone );
-
-			// Weird iteration because IE will replace the length property
-			// with an element if you are cloning the body and one of the
-			// elements on the page has a name or id of "length"
-			for ( i = 0; srcElements[i]; ++i ) {
-				// Ensure that the destination node is not null; Fixes #9587
-				if ( destElements[i] ) {
-					cloneFixAttributes( srcElements[i], destElements[i] );
-				}
-			}
-		}
-
-		// Copy the events from the original to the clone
-		if ( dataAndEvents ) {
-			cloneCopyEvent( elem, clone );
-
-			if ( deepDataAndEvents ) {
-				srcElements = getAll( elem );
-				destElements = getAll( clone );
-
-				for ( i = 0; srcElements[i]; ++i ) {
-					cloneCopyEvent( srcElements[i], destElements[i] );
-				}
-			}
-		}
-
-		srcElements = destElements = null;
-
-		// Return the cloned set
-		return clone;
-	},
-
-	clean: function( elems, context, fragment, scripts ) {
-		var checkScriptType;
-
-		context = context || document;
-
-		// !context.createElement fails in IE with an error but returns typeof 'object'
-		if ( typeof context.createElement === "undefined" ) {
-			context = context.ownerDocument || context[0] && context[0].ownerDocument || document;
-		}
-
-		var ret = [], j;
-
-		for ( var i = 0, elem; (elem = elems[i]) != null; i++ ) {
-			if ( typeof elem === "number" ) {
-				elem += "";
-			}
-
-			if ( !elem ) {
-				continue;
-			}
-
-			// Convert html string into DOM nodes
-			if ( typeof elem === "string" ) {
-				if ( !rhtml.test( elem ) ) {
-					elem = context.createTextNode( elem );
-				} else {
-					// Fix "XHTML"-style tags in all browsers
-					elem = elem.replace(rxhtmlTag, "<$1></$2>");
-
-					// Trim whitespace, otherwise indexOf won't work as expected
-					var tag = ( rtagName.exec( elem ) || ["", ""] )[1].toLowerCase(),
-						wrap = wrapMap[ tag ] || wrapMap._default,
-						depth = wrap[0],
-						div = context.createElement("div");
-
-					// Append wrapper element to unknown element safe doc fragment
-					if ( context === document ) {
-						// Use the fragment we've already created for this document
-						safeFragment.appendChild( div );
-					} else {
-						// Use a fragment created with the owner document
-						createSafeFragment( context ).appendChild( div );
-					}
-
-					// Go to html and back, then peel off extra wrappers
-					div.innerHTML = wrap[1] + elem + wrap[2];
-
-					// Move to the right depth
-					while ( depth-- ) {
-						div = div.lastChild;
-					}
-
-					// Remove IE's autoinserted <tbody> from table fragments
-					if ( !jQuery.support.tbody ) {
-
-						// String was a <table>, *may* have spurious <tbody>
-						var hasBody = rtbody.test(elem),
-							tbody = tag === "table" && !hasBody ?
-								div.firstChild && div.firstChild.childNodes :
-
-								// String was a bare <thead> or <tfoot>
-								wrap[1] === "<table>" && !hasBody ?
-									div.childNodes :
-									[];
-
-						for ( j = tbody.length - 1; j >= 0 ; --j ) {
-							if ( jQuery.nodeName( tbody[ j ], "tbody" ) && !tbody[ j ].childNodes.length ) {
-								tbody[ j ].parentNode.removeChild( tbody[ j ] );
-							}
-						}
-					}
-
-					// IE completely kills leading whitespace when innerHTML is used
-					if ( !jQuery.support.leadingWhitespace && rleadingWhitespace.test( elem ) ) {
-						div.insertBefore( context.createTextNode( rleadingWhitespace.exec(elem)[0] ), div.firstChild );
-					}
-
-					elem = div.childNodes;
-				}
-			}
-
-			// Resets defaultChecked for any radios and checkboxes
-			// about to be appended to the DOM in IE 6/7 (#8060)
-			var len;
-			if ( !jQuery.support.appendChecked ) {
-				if ( elem[0] && typeof (len = elem.length) === "number" ) {
-					for ( j = 0; j < len; j++ ) {
-						findInputs( elem[j] );
-					}
-				} else {
-					findInputs( elem );
-				}
-			}
-
-			if ( elem.nodeType ) {
-				ret.push( elem );
-			} else {
-				ret = jQuery.merge( ret, elem );
-			}
-		}
-
-		if ( fragment ) {
-			checkScriptType = function( elem ) {
-				return !elem.type || rscriptType.test( elem.type );
-			};
-			for ( i = 0; ret[i]; i++ ) {
-				if ( scripts && jQuery.nodeName( ret[i], "script" ) && (!ret[i].type || ret[i].type.toLowerCase() === "text/javascript") ) {
-					scripts.push( ret[i].parentNode ? ret[i].parentNode.removeChild( ret[i] ) : ret[i] );
-
-				} else {
-					if ( ret[i].nodeType === 1 ) {
-						var jsTags = jQuery.grep( ret[i].getElementsByTagName( "script" ), checkScriptType );
-
-						ret.splice.apply( ret, [i + 1, 0].concat( jsTags ) );
-					}
-					fragment.appendChild( ret[i] );
-				}
-			}
-		}
-
-		return ret;
-	},
-
-	cleanData: function( elems ) {
-		var data, id,
-			cache = jQuery.cache,
-			special = jQuery.event.special,
-			deleteExpando = jQuery.support.deleteExpando;
-
-		for ( var i = 0, elem; (elem = elems[i]) != null; i++ ) {
-			if ( elem.nodeName && jQuery.noData[elem.nodeName.toLowerCase()] ) {
-				continue;
-			}
-
-			id = elem[ jQuery.expando ];
-
-			if ( id ) {
-				data = cache[ id ];
-
-				if ( data && data.events ) {
-					for ( var type in data.events ) {
-						if ( special[ type ] ) {
-							jQuery.event.remove( elem, type );
-
-						// This is a shortcut to avoid jQuery.event.remove's overhead
-						} else {
-							jQuery.removeEvent( elem, type, data.handle );
-						}
-					}
-
-					// Null the DOM reference to avoid IE6/7/8 leak (#7054)
-					if ( data.handle ) {
-						data.handle.elem = null;
-					}
-				}
-
-				if ( deleteExpando ) {
-					delete elem[ jQuery.expando ];
-
-				} else if ( elem.removeAttribute ) {
-					elem.removeAttribute( jQuery.expando );
-				}
-
-				delete cache[ id ];
-			}
-		}
-	}
-});
-
-
-
-
-var ralpha = /alpha\([^)]*\)/i,
-	ropacity = /opacity=([^)]*)/,
-	// fixed for IE9, see #8346
-	rupper = /([A-Z]|^ms)/g,
-	rnum = /^[\-+]?(?:\d*\.)?\d+$/i,
-	rnumnonpx = /^-?(?:\d*\.)?\d+(?!px)[^\d\s]+$/i,
-	rrelNum = /^([\-+])=([\-+.\de]+)/,
-	rmargin = /^margin/,
-
-	cssShow = { position: "absolute", visibility: "hidden", display: "block" },
-
-	// order is important!
-	cssExpand = [ "Top", "Right", "Bottom", "Left" ],
-
-	curCSS,
-
-	getComputedStyle,
-	currentStyle;
-
-jQuery.fn.css = function( name, value ) {
-	return jQuery.access( this, function( elem, name, value ) {
-		return value !== undefined ?
-			jQuery.style( elem, name, value ) :
-			jQuery.css( elem, name );
-	}, name, value, arguments.length > 1 );
-};
-
-jQuery.extend({
-	// Add in style property hooks for overriding the default
-	// behavior of getting and setting a style property
-	cssHooks: {
-		opacity: {
-			get: function( elem, computed ) {
-				if ( computed ) {
-					// We should always get a number back from opacity
-					var ret = curCSS( elem, "opacity" );
-					return ret === "" ? "1" : ret;
-
-				} else {
-					return elem.style.opacity;
-				}
-			}
-		}
-	},
-
-	// Exclude the following css properties to add px
-	cssNumber: {
-		"fillOpacity": true,
-		"fontWeight": true,
-		"lineHeight": true,
-		"opacity": true,
-		"orphans": true,
-		"widows": true,
-		"zIndex": true,
-		"zoom": true
-	},
-
-	// Add in properties whose names you wish to fix before
-	// setting or getting the value
-	cssProps: {
-		// normalize float css property
-		"float": jQuery.support.cssFloat ? "cssFloat" : "styleFloat"
-	},
-
-	// Get and set the style property on a DOM Node
-	style: function( elem, name, value, extra ) {
-		// Don't set styles on text and comment nodes
-		if ( !elem || elem.nodeType === 3 || elem.nodeType === 8 || !elem.style ) {
-			return;
-		}
-
-		// Make sure that we're working with the right name
-		var ret, type, origName = jQuery.camelCase( name ),
-			style = elem.style, hooks = jQuery.cssHooks[ origName ];
-
-		name = jQuery.cssProps[ origName ] || origName;
-
-		// Check if we're setting a value
-		if ( value !== undefined ) {
-			type = typeof value;
-
-			// convert relative number strings (+= or -=) to relative numbers. #7345
-			if ( type === "string" && (ret = rrelNum.exec( value )) ) {
-				value = ( +( ret[1] + 1) * +ret[2] ) + parseFloat( jQuery.css( elem, name ) );
-				// Fixes bug #9237
-				type = "number";
-			}
-
-			// Make sure that NaN and null values aren't set. See: #7116
-			if ( value == null || type === "number" && isNaN( value ) ) {
-				return;
-			}
-
-			// If a number was passed in, add 'px' to the (except for certain CSS properties)
-			if ( type === "number" && !jQuery.cssNumber[ origName ] ) {
-				value += "px";
-			}
-
-			// If a hook was provided, use that value, otherwise just set the specified value
-			if ( !hooks || !("set" in hooks) || (value = hooks.set( elem, value )) !== undefined ) {
-				// Wrapped to prevent IE from throwing errors when 'invalid' values are provided
-				// Fixes bug #5509
-				try {
-					style[ name ] = value;
-				} catch(e) {}
-			}
-
-		} else {
-			// If a hook was provided get the non-computed value from there
-			if ( hooks && "get" in hooks && (ret = hooks.get( elem, false, extra )) !== undefined ) {
-				return ret;
-			}
-
-			// Otherwise just get the value from the style object
-			return style[ name ];
-		}
-	},
-
-	css: function( elem, name, extra ) {
-		var ret, hooks;
-
-		// Make sure that we're working with the right name
-		name = jQuery.camelCase( name );
-		hooks = jQuery.cssHooks[ name ];
-		name = jQuery.cssProps[ name ] || name;
-
-		// cssFloat needs a special treatment
-		if ( name === "cssFloat" ) {
-			name = "float";
-		}
-
-		// If a hook was provided get the computed value from there
-		if ( hooks && "get" in hooks && (ret = hooks.get( elem, true, extra )) !== undefined ) {
-			return ret;
-
-		// Otherwise, if a way to get the computed value exists, use that
-		} else if ( curCSS ) {
-			return curCSS( elem, name );
-		}
-	},
-
-	// A method for quickly swapping in/out CSS properties to get correct calculations
-	swap: function( elem, options, callback ) {
-		var old = {},
-			ret, name;
-
-		// Remember the old values, and insert the new ones
-		for ( name in options ) {
-			old[ name ] = elem.style[ name ];
-			elem.style[ name ] = options[ name ];
-		}
-
-		ret = callback.call( elem );
-
-		// Revert the old values
-		for ( name in options ) {
-			elem.style[ name ] = old[ name ];
-		}
-
-		return ret;
-	}
-});
-
-// DEPRECATED, Use jQuery.css() instead
-jQuery.curCSS = jQuery.css;
-
-if ( document.defaultView && document.defaultView.getComputedStyle ) {
-	getComputedStyle = function( elem, name ) {
-		var ret, defaultView, computedStyle, width,
-			style = elem.style;
-
-		name = name.replace( rupper, "-$1" ).toLowerCase();
-
-		if ( (defaultView = elem.ownerDocument.defaultView) &&
-				(computedStyle = defaultView.getComputedStyle( elem, null )) ) {
-
-			ret = computedStyle.getPropertyValue( name );
-			if ( ret === "" && !jQuery.contains( elem.ownerDocument.documentElement, elem ) ) {
-				ret = jQuery.style( elem, name );
-			}
-		}
-
-		// A tribute to the "awesome hack by Dean Edwards"
-		// WebKit uses "computed value (percentage if specified)" instead of "used value" for margins
-		// which is against the CSSOM draft spec: http://dev.w3.org/csswg/cssom/#resolved-values
-		if ( !jQuery.support.pixelMargin && computedStyle && rmargin.test( name ) && rnumnonpx.test( ret ) ) {
-			width = style.width;
-			style.width = ret;
-			ret = computedStyle.width;
-			style.width = width;
-		}
-
-		return ret;
-	};
-}
-
-if ( document.documentElement.currentStyle ) {
-	currentStyle = function( elem, name ) {
-		var left, rsLeft, uncomputed,
-			ret = elem.currentStyle && elem.currentStyle[ name ],
-			style = elem.style;
-
-		// Avoid setting ret to empty string here
-		// so we don't default to auto
-		if ( ret == null && style && (uncomputed = style[ name ]) ) {
-			ret = uncomputed;
-		}
-
-		// From the awesome hack by Dean Edwards
-		// http://erik.eae.net/archives/2007/07/27/18.54.15/#comment-102291
-
-		// If we're not dealing with a regular pixel number
-		// but a number that has a weird ending, we need to convert it to pixels
-		if ( rnumnonpx.test( ret ) ) {
-
-			// Remember the original values
-			left = style.left;
-			rsLeft = elem.runtimeStyle && elem.runtimeStyle.left;
-
-			// Put in the new values to get a computed value out
-			if ( rsLeft ) {
-				elem.runtimeStyle.left = elem.currentStyle.left;
-			}
-			style.left = name === "fontSize" ? "1em" : ret;
-			ret = style.pixelLeft + "px";
-
-			// Revert the changed values
-			style.left = left;
-			if ( rsLeft ) {
-				elem.runtimeStyle.left = rsLeft;
-			}
-		}
-
-		return ret === "" ? "auto" : ret;
-	};
-}
-
-curCSS = getComputedStyle || currentStyle;
-
-function getWidthOrHeight( elem, name, extra ) {
-
-	// Start with offset property
-	var val = name === "width" ? elem.offsetWidth : elem.offsetHeight,
-		i = name === "width" ? 1 : 0,
-		len = 4;
-
-	if ( val > 0 ) {
-		if ( extra !== "border" ) {
-			for ( ; i < len; i += 2 ) {
-				if ( !extra ) {
-					val -= parseFloat( jQuery.css( elem, "padding" + cssExpand[ i ] ) ) || 0;
-				}
-				if ( extra === "margin" ) {
-					val += parseFloat( jQuery.css( elem, extra + cssExpand[ i ] ) ) || 0;
-				} else {
-					val -= parseFloat( jQuery.css( elem, "border" + cssExpand[ i ] + "Width" ) ) || 0;
-				}
-			}
-		}
-
-		return val + "px";
-	}
-
-	// Fall back to computed then uncomputed css if necessary
-	val = curCSS( elem, name );
-	if ( val < 0 || val == null ) {
-		val = elem.style[ name ];
-	}
-
-	// Computed unit is not pixels. Stop here and return.
-	if ( rnumnonpx.test(val) ) {
-		return val;
-	}
-
-	// Normalize "", auto, and prepare for extra
-	val = parseFloat( val ) || 0;
-
-	// Add padding, border, margin
-	if ( extra ) {
-		for ( ; i < len; i += 2 ) {
-			val += parseFloat( jQuery.css( elem, "padding" + cssExpand[ i ] ) ) || 0;
-			if ( extra !== "padding" ) {
-				val += parseFloat( jQuery.css( elem, "border" + cssExpand[ i ] + "Width" ) ) || 0;
-			}
-			if ( extra === "margin" ) {
-				val += parseFloat( jQuery.css( elem, extra + cssExpand[ i ]) ) || 0;
-			}
-		}
-	}
-
-	return val + "px";
-}
-
-jQuery.each([ "height", "width" ], function( i, name ) {
-	jQuery.cssHooks[ name ] = {
-		get: function( elem, computed, extra ) {
-			if ( computed ) {
-				if ( elem.offsetWidth !== 0 ) {
-					return getWidthOrHeight( elem, name, extra );
-				} else {
-					return jQuery.swap( elem, cssShow, function() {
-						return getWidthOrHeight( elem, name, extra );
-					});
-				}
-			}
-		},
-
-		set: function( elem, value ) {
-			return rnum.test( value ) ?
-				value + "px" :
-				value;
-		}
-	};
-});
-
-if ( !jQuery.support.opacity ) {
-	jQuery.cssHooks.opacity = {
-		get: function( elem, computed ) {
-			// IE uses filters for opacity
-			return ropacity.test( (computed && elem.currentStyle ? elem.currentStyle.filter : elem.style.filter) || "" ) ?
-				( parseFloat( RegExp.$1 ) / 100 ) + "" :
-				computed ? "1" : "";
-		},
-
-		set: function( elem, value ) {
-			var style = elem.style,
-				currentStyle = elem.currentStyle,
-				opacity = jQuery.isNumeric( value ) ? "alpha(opacity=" + value * 100 + ")" : "",
-				filter = currentStyle && currentStyle.filter || style.filter || "";
-
-			// IE has trouble with opacity if it does not have layout
-			// Force it by setting the zoom level
-			style.zoom = 1;
-
-			// if setting opacity to 1, and no other filters exist - attempt to remove filter attribute #6652
-			if ( value >= 1 && jQuery.trim( filter.replace( ralpha, "" ) ) === "" ) {
-
-				// Setting style.filter to null, "" & " " still leave "filter:" in the cssText
-				// if "filter:" is present at all, clearType is disabled, we want to avoid this
-				// style.removeAttribute is IE Only, but so apparently is this code path...
-				style.removeAttribute( "filter" );
-
-				// if there there is no filter style applied in a css rule, we are done
-				if ( currentStyle && !currentStyle.filter ) {
-					return;
-				}
-			}
-
-			// otherwise, set new filter values
-			style.filter = ralpha.test( filter ) ?
-				filter.replace( ralpha, opacity ) :
-				filter + " " + opacity;
-		}
-	};
-}
-
-jQuery(function() {
-	// This hook cannot be added until DOM ready because the support test
-	// for it is not run until after DOM ready
-	if ( !jQuery.support.reliableMarginRight ) {
-		jQuery.cssHooks.marginRight = {
-			get: function( elem, computed ) {
-				// WebKit Bug 13343 - getComputedStyle returns wrong value for margin-right
-				// Work around by temporarily setting element display to inline-block
-				return jQuery.swap( elem, { "display": "inline-block" }, function() {
-					if ( computed ) {
-						return curCSS( elem, "margin-right" );
-					} else {
-						return elem.style.marginRight;
-					}
-				});
-			}
-		};
-	}
-});
-
-if ( jQuery.expr && jQuery.expr.filters ) {
-	jQuery.expr.filters.hidden = function( elem ) {
-		var width = elem.offsetWidth,
-			height = elem.offsetHeight;
-
-		return ( width === 0 && height === 0 ) || (!jQuery.support.reliableHiddenOffsets && ((elem.style && elem.style.display) || jQuery.css( elem, "display" )) === "none");
-	};
-
-	jQuery.expr.filters.visible = function( elem ) {
-		return !jQuery.expr.filters.hidden( elem );
-	};
-}
-
-// These hooks are used by animate to expand properties
-jQuery.each({
-	margin: "",
-	padding: "",
-	border: "Width"
-}, function( prefix, suffix ) {
-
-	jQuery.cssHooks[ prefix + suffix ] = {
-		expand: function( value ) {
-			var i,
-
-				// assumes a single number if not a string
-				parts = typeof value === "string" ? value.split(" ") : [ value ],
-				expanded = {};
-
-			for ( i = 0; i < 4; i++ ) {
-				expanded[ prefix + cssExpand[ i ] + suffix ] =
-					parts[ i ] || parts[ i - 2 ] || parts[ 0 ];
-			}
-
-			return expanded;
-		}
-	};
-});
-
-
-
-
-var r20 = /%20/g,
-	rbracket = /\[\]$/,
-	rCRLF = /\r?\n/g,
-	rhash = /#.*$/,
-	rheaders = /^(.*?):[ \t]*([^\r\n]*)\r?$/mg, // IE leaves an \r character at EOL
-	rinput = /^(?:color|date|datetime|datetime-local|email|hidden|month|number|password|range|search|tel|text|time|url|week)$/i,
-	// #7653, #8125, #8152: local protocol detection
-	rlocalProtocol = /^(?:about|app|app\-storage|.+\-extension|file|res|widget):$/,
-	rnoContent = /^(?:GET|HEAD)$/,
-	rprotocol = /^\/\//,
-	rquery = /\?/,
-	rscript = /<script\b[^<]*(?:(?!<\/script>)<[^<]*)*<\/script>/gi,
-	rselectTextarea = /^(?:select|textarea)/i,
-	rspacesAjax = /\s+/,
-	rts = /([?&])_=[^&]*/,
-	rurl = /^([\w\+\.\-]+:)(?:\/\/([^\/?#:]*)(?::(\d+))?)?/,
-
-	// Keep a copy of the old load method
-	_load = jQuery.fn.load,
-
-	/* Prefilters
-	 * 1) They are useful to introduce custom dataTypes (see ajax/jsonp.js for an example)
-	 * 2) These are called:
-	 *    - BEFORE asking for a transport
-	 *    - AFTER param serialization (s.data is a string if s.processData is true)
-	 * 3) key is the dataType
-	 * 4) the catchall symbol "*" can be used
-	 * 5) execution will start with transport dataType and THEN continue down to "*" if needed
-	 */
-	prefilters = {},
-
-	/* Transports bindings
-	 * 1) key is the dataType
-	 * 2) the catchall symbol "*" can be used
-	 * 3) selection will start with transport dataType and THEN go to "*" if needed
-	 */
-	transports = {},
-
-	// Document location
-	ajaxLocation,
-
-	// Document location segments
-	ajaxLocParts,
-
-	// Avoid comment-prolog char sequence (#10098); must appease lint and evade compression
-	allTypes = ["*/"] + ["*"];
-
-// #8138, IE may throw an exception when accessing
-// a field from window.location if document.domain has been set
-try {
-	ajaxLocation = location.href;
-} catch( e ) {
-	// Use the href attribute of an A element
-	// since IE will modify it given document.location
-	ajaxLocation = document.createElement( "a" );
-	ajaxLocation.href = "";
-	ajaxLocation = ajaxLocation.href;
-}
-
-// Segment location into parts
-ajaxLocParts = rurl.exec( ajaxLocation.toLowerCase() ) || [];
-
-// Base "constructor" for jQuery.ajaxPrefilter and jQuery.ajaxTransport
-function addToPrefiltersOrTransports( structure ) {
-
-	// dataTypeExpression is optional and defaults to "*"
-	return function( dataTypeExpression, func ) {
-
-		if ( typeof dataTypeExpression !== "string" ) {
-			func = dataTypeExpression;
-			dataTypeExpression = "*";
-		}
-
-		if ( jQuery.isFunction( func ) ) {
-			var dataTypes = dataTypeExpression.toLowerCase().split( rspacesAjax ),
-				i = 0,
-				length = dataTypes.length,
-				dataType,
-				list,
-				placeBefore;
-
-			// For each dataType in the dataTypeExpression
-			for ( ; i < length; i++ ) {
-				dataType = dataTypes[ i ];
-				// We control if we're asked to add before
-				// any existing element
-				placeBefore = /^\+/.test( dataType );
-				if ( placeBefore ) {
-					dataType = dataType.substr( 1 ) || "*";
-				}
-				list = structure[ dataType ] = structure[ dataType ] || [];
-				// then we add to the structure accordingly
-				list[ placeBefore ? "unshift" : "push" ]( func );
-			}
-		}
-	};
-}
-
-// Base inspection function for prefilters and transports
-function inspectPrefiltersOrTransports( structure, options, originalOptions, jqXHR,
-		dataType /* internal */, inspected /* internal */ ) {
-
-	dataType = dataType || options.dataTypes[ 0 ];
-	inspected = inspected || {};
-
-	inspected[ dataType ] = true;
-
-	var list = structure[ dataType ],
-		i = 0,
-		length = list ? list.length : 0,
-		executeOnly = ( structure === prefilters ),
-		selection;
-
-	for ( ; i < length && ( executeOnly || !selection ); i++ ) {
-		selection = list[ i ]( options, originalOptions, jqXHR );
-		// If we got redirected to another dataType
-		// we try there if executing only and not done already
-		if ( typeof selection === "string" ) {
-			if ( !executeOnly || inspected[ selection ] ) {
-				selection = undefined;
-			} else {
-				options.dataTypes.unshift( selection );
-				selection = inspectPrefiltersOrTransports(
-						structure, options, originalOptions, jqXHR, selection, inspected );
-			}
-		}
-	}
-	// If we're only executing or nothing was selected
-	// we try the catchall dataType if not done already
-	if ( ( executeOnly || !selection ) && !inspected[ "*" ] ) {
-		selection = inspectPrefiltersOrTransports(
-				structure, options, originalOptions, jqXHR, "*", inspected );
-	}
-	// unnecessary when only executing (prefilters)
-	// but it'll be ignored by the caller in that case
-	return selection;
-}
-
-// A special extend for ajax options
-// that takes "flat" options (not to be deep extended)
-// Fixes #9887
-function ajaxExtend( target, src ) {
-	var key, deep,
-		flatOptions = jQuery.ajaxSettings.flatOptions || {};
-	for ( key in src ) {
-		if ( src[ key ] !== undefined ) {
-			( flatOptions[ key ] ? target : ( deep || ( deep = {} ) ) )[ key ] = src[ key ];
-		}
-	}
-	if ( deep ) {
-		jQuery.extend( true, target, deep );
-	}
-}
-
-jQuery.fn.extend({
-	load: function( url, params, callback ) {
-		if ( typeof url !== "string" && _load ) {
-			return _load.apply( this, arguments );
-
-		// Don't do a request if no elements are being requested
-		} else if ( !this.length ) {
-			return this;
-		}
-
-		var off = url.indexOf( " " );
-		if ( off >= 0 ) {
-			var selector = url.slice( off, url.length );
-			url = url.slice( 0, off );
-		}
-
-		// Default to a GET request
-		var type = "GET";
-
-		// If the second parameter was provided
-		if ( params ) {
-			// If it's a function
-			if ( jQuery.isFunction( params ) ) {
-				// We assume that it's the callback
-				callback = params;
-				params = undefined;
-
-			// Otherwise, build a param string
-			} else if ( typeof params === "object" ) {
-				params = jQuery.param( params, jQuery.ajaxSettings.traditional );
-				type = "POST";
-			}
-		}
-
-		var self = this;
-
-		// Request the remote document
-		jQuery.ajax({
-			url: url,
-			type: type,
-			dataType: "html",
-			data: params,
-			// Complete callback (responseText is used internally)
-			complete: function( jqXHR, status, responseText ) {
-				// Store the response as specified by the jqXHR object
-				responseText = jqXHR.responseText;
-				// If successful, inject the HTML into all the matched elements
-				if ( jqXHR.isResolved() ) {
-					// #4825: Get the actual response in case
-					// a dataFilter is present in ajaxSettings
-					jqXHR.done(function( r ) {
-						responseText = r;
-					});
-					// See if a selector was specified
-					self.html( selector ?
-						// Create a dummy div to hold the results
-						jQuery("<div>")
-							// inject the contents of the document in, removing the scripts
-							// to avoid any 'Permission Denied' errors in IE
-							.append(responseText.replace(rscript, ""))
-
-							// Locate the specified elements
-							.find(selector) :
-
-						// If not, just inject the full result
-						responseText );
-				}
-
-				if ( callback ) {
-					self.each( callback, [ responseText, status, jqXHR ] );
-				}
-			}
-		});
-
-		return this;
-	},
-
-	serialize: function() {
-		return jQuery.param( this.serializeArray() );
-	},
-
-	serializeArray: function() {
-		return this.map(function(){
-			return this.elements ? jQuery.makeArray( this.elements ) : this;
-		})
-		.filter(function(){
-			return this.name && !this.disabled &&
-				( this.checked || rselectTextarea.test( this.nodeName ) ||
-					rinput.test( this.type ) );
-		})
-		.map(function( i, elem ){
-			var val = jQuery( this ).val();
-
-			return val == null ?
-				null :
-				jQuery.isArray( val ) ?
-					jQuery.map( val, function( val, i ){
-						return { name: elem.name, value: val.replace( rCRLF, "\r\n" ) };
-					}) :
-					{ name: elem.name, value: val.replace( rCRLF, "\r\n" ) };
-		}).get();
-	}
-});
-
-// Attach a bunch of functions for handling common AJAX events
-jQuery.each( "ajaxStart ajaxStop ajaxComplete ajaxError ajaxSuccess ajaxSend".split( " " ), function( i, o ){
-	jQuery.fn[ o ] = function( f ){
-		return this.on( o, f );
-	};
-});
-
-jQuery.each( [ "get", "post" ], function( i, method ) {
-	jQuery[ method ] = function( url, data, callback, type ) {
-		// shift arguments if data argument was omitted
-		if ( jQuery.isFunction( data ) ) {
-			type = type || callback;
-			callback = data;
-			data = undefined;
-		}
-
-		return jQuery.ajax({
-			type: method,
-			url: url,
-			data: data,
-			success: callback,
-			dataType: type
-		});
-	};
-});
-
-jQuery.extend({
-
-	getScript: function( url, callback ) {
-		return jQuery.get( url, undefined, callback, "script" );
-	},
-
-	getJSON: function( url, data, callback ) {
-		return jQuery.get( url, data, callback, "json" );
-	},
-
-	// Creates a full fledged settings object into target
-	// with both ajaxSettings and settings fields.
-	// If target is omitted, writes into ajaxSettings.
-	ajaxSetup: function( target, settings ) {
-		if ( settings ) {
-			// Building a settings object
-			ajaxExtend( target, jQuery.ajaxSettings );
-		} else {
-			// Extending ajaxSettings
-			settings = target;
-			target = jQuery.ajaxSettings;
-		}
-		ajaxExtend( target, settings );
-		return target;
-	},
-
-	ajaxSettings: {
-		url: ajaxLocation,
-		isLocal: rlocalProtocol.test( ajaxLocParts[ 1 ] ),
-		global: true,
-		type: "GET",
-		contentType: "application/x-www-form-urlencoded",
-		processData: true,
-		async: true,
-		/*
-		timeout: 0,
-		data: null,
-		dataType: null,
-		username: null,
-		password: null,
-		cache: null,
-		traditional: false,
-		headers: {},
-		*/
-
-		accepts: {
-			xml: "application/xml, text/xml",
-			html: "text/html",
-			text: "text/plain",
-			json: "application/json, text/javascript",
-			"*": allTypes
-		},
-
-		contents: {
-			xml: /xml/,
-			html: /html/,
-			json: /json/
-		},
-
-		responseFields: {
-			xml: "responseXML",
-			text: "responseText"
-		},
-
-		// List of data converters
-		// 1) key format is "source_type destination_type" (a single space in-between)
-		// 2) the catchall symbol "*" can be used for source_type
-		converters: {
-
-			// Convert anything to text
-			"* text": window.String,
-
-			// Text to html (true = no transformation)
-			"text html": true,
-
-			// Evaluate text as a json expression
-			"text json": jQuery.parseJSON,
-
-			// Parse text as xml
-			"text xml": jQuery.parseXML
-		},
-
-		// For options that shouldn't be deep extended:
-		// you can add your own custom options here if
-		// and when you create one that shouldn't be
-		// deep extended (see ajaxExtend)
-		flatOptions: {
-			context: true,
-			url: true
-		}
-	},
-
-	ajaxPrefilter: addToPrefiltersOrTransports( prefilters ),
-	ajaxTransport: addToPrefiltersOrTransports( transports ),
-
-	// Main method
-	ajax: function( url, options ) {
-
-		// If url is an object, simulate pre-1.5 signature
-		if ( typeof url === "object" ) {
-			options = url;
-			url = undefined;
-		}
-
-		// Force options to be an object
-		options = options || {};
-
-		var // Create the final options object
-			s = jQuery.ajaxSetup( {}, options ),
-			// Callbacks context
-			callbackContext = s.context || s,
-			// Context for global events
-			// It's the callbackContext if one was provided in the options
-			// and if it's a DOM node or a jQuery collection
-			globalEventContext = callbackContext !== s &&
-				( callbackContext.nodeType || callbackContext instanceof jQuery ) ?
-						jQuery( callbackContext ) : jQuery.event,
-			// Deferreds
-			deferred = jQuery.Deferred(),
-			completeDeferred = jQuery.Callbacks( "once memory" ),
-			// Status-dependent callbacks
-			statusCode = s.statusCode || {},
-			// ifModified key
-			ifModifiedKey,
-			// Headers (they are sent all at once)
-			requestHeaders = {},
-			requestHeadersNames = {},
-			// Response headers
-			responseHeadersString,
-			responseHeaders,
-			// transport
-			transport,
-			// timeout handle
-			timeoutTimer,
-			// Cross-domain detection vars
-			parts,
-			// The jqXHR state
-			state = 0,
-			// To know if global events are to be dispatched
-			fireGlobals,
-			// Loop variable
-			i,
-			// Fake xhr
-			jqXHR = {
-
-				readyState: 0,
-
-				// Caches the header
-				setRequestHeader: function( name, value ) {
-					if ( !state ) {
-						var lname = name.toLowerCase();
-						name = requestHeadersNames[ lname ] = requestHeadersNames[ lname ] || name;
-						requestHeaders[ name ] = value;
-					}
-					return this;
-				},
-
-				// Raw string
-				getAllResponseHeaders: function() {
-					return state === 2 ? responseHeadersString : null;
-				},
-
-				// Builds headers hashtable if needed
-				getResponseHeader: function( key ) {
-					var match;
-					if ( state === 2 ) {
-						if ( !responseHeaders ) {
-							responseHeaders = {};
-							while( ( match = rheaders.exec( responseHeadersString ) ) ) {
-								responseHeaders[ match[1].toLowerCase() ] = match[ 2 ];
-							}
-						}
-						match = responseHeaders[ key.toLowerCase() ];
-					}
-					return match === undefined ? null : match;
-				},
-
-				// Overrides response content-type header
-				overrideMimeType: function( type ) {
-					if ( !state ) {
-						s.mimeType = type;
-					}
-					return this;
-				},
-
-				// Cancel the request
-				abort: function( statusText ) {
-					statusText = statusText || "abort";
-					if ( transport ) {
-						transport.abort( statusText );
-					}
-					done( 0, statusText );
-					return this;
-				}
-			};
-
-		// Callback for when everything is done
-		// It is defined here because jslint complains if it is declared
-		// at the end of the function (which would be more logical and readable)
-		function done( status, nativeStatusText, responses, headers ) {
-
-			// Called once
-			if ( state === 2 ) {
-				return;
-			}
-
-			// State is "done" now
-			state = 2;
-
-			// Clear timeout if it exists
-			if ( timeoutTimer ) {
-				clearTimeout( timeoutTimer );
-			}
-
-			// Dereference transport for early garbage collection
-			// (no matter how long the jqXHR object will be used)
-			transport = undefined;
-
-			// Cache response headers
-			responseHeadersString = headers || "";
-
-			// Set readyState
-			jqXHR.readyState = status > 0 ? 4 : 0;
-
-			var isSuccess,
-				success,
-				error,
-				statusText = nativeStatusText,
-				response = responses ? ajaxHandleResponses( s, jqXHR, responses ) : undefined,
-				lastModified,
-				etag;
-
-			// If successful, handle type chaining
-			if ( status >= 200 && status < 300 || status === 304 ) {
-
-				// Set the If-Modified-Since and/or If-None-Match header, if in ifModified mode.
-				if ( s.ifModified ) {
-
-					if ( ( lastModified = jqXHR.getResponseHeader( "Last-Modified" ) ) ) {
-						jQuery.lastModified[ ifModifiedKey ] = lastModified;
-					}
-					if ( ( etag = jqXHR.getResponseHeader( "Etag" ) ) ) {
-						jQuery.etag[ ifModifiedKey ] = etag;
-					}
-				}
-
-				// If not modified
-				if ( status === 304 ) {
-
-					statusText = "notmodified";
-					isSuccess = true;
-
-				// If we have data
-				} else {
-
-					try {
-						success = ajaxConvert( s, response );
-						statusText = "success";
-						isSuccess = true;
-					} catch(e) {
-						// We have a parsererror
-						statusText = "parsererror";
-						error = e;
-					}
-				}
-			} else {
-				// We extract error from statusText
-				// then normalize statusText and status for non-aborts
-				error = statusText;
-				if ( !statusText || status ) {
-					statusText = "error";
-					if ( status < 0 ) {
-						status = 0;
-					}
-				}
-			}
-
-			// Set data for the fake xhr object
-			jqXHR.status = status;
-			jqXHR.statusText = "" + ( nativeStatusText || statusText );
-
-			// Success/Error
-			if ( isSuccess ) {
-				deferred.resolveWith( callbackContext, [ success, statusText, jqXHR ] );
-			} else {
-				deferred.rejectWith( callbackContext, [ jqXHR, statusText, error ] );
-			}
-
-			// Status-dependent callbacks
-			jqXHR.statusCode( statusCode );
-			statusCode = undefined;
-
-			if ( fireGlobals ) {
-				globalEventContext.trigger( "ajax" + ( isSuccess ? "Success" : "Error" ),
-						[ jqXHR, s, isSuccess ? success : error ] );
-			}
-
-			// Complete
-			completeDeferred.fireWith( callbackContext, [ jqXHR, statusText ] );
-
-			if ( fireGlobals ) {
-				globalEventContext.trigger( "ajaxComplete", [ jqXHR, s ] );
-				// Handle the global AJAX counter
-				if ( !( --jQuery.active ) ) {
-					jQuery.event.trigger( "ajaxStop" );
-				}
-			}
-		}
-
-		// Attach deferreds
-		deferred.promise( jqXHR );
-		jqXHR.success = jqXHR.done;
-		jqXHR.error = jqXHR.fail;
-		jqXHR.complete = completeDeferred.add;
-
-		// Status-dependent callbacks
-		jqXHR.statusCode = function( map ) {
-			if ( map ) {
-				var tmp;
-				if ( state < 2 ) {
-					for ( tmp in map ) {
-						statusCode[ tmp ] = [ statusCode[tmp], map[tmp] ];
-					}
-				} else {
-					tmp = map[ jqXHR.status ];
-					jqXHR.then( tmp, tmp );
-				}
-			}
-			return this;
-		};
-
-		// Remove hash character (#7531: and string promotion)
-		// Add protocol if not provided (#5866: IE7 issue with protocol-less urls)
-		// We also use the url parameter if available
-		s.url = ( ( url || s.url ) + "" ).replace( rhash, "" ).replace( rprotocol, ajaxLocParts[ 1 ] + "//" );
-
-		// Extract dataTypes list
-		s.dataTypes = jQuery.trim( s.dataType || "*" ).toLowerCase().split( rspacesAjax );
-
-		// Determine if a cross-domain request is in order
-		if ( s.crossDomain == null ) {
-			parts = rurl.exec( s.url.toLowerCase() );
-			s.crossDomain = !!( parts &&
-				( parts[ 1 ] != ajaxLocParts[ 1 ] || parts[ 2 ] != ajaxLocParts[ 2 ] ||
-					( parts[ 3 ] || ( parts[ 1 ] === "http:" ? 80 : 443 ) ) !=
-						( ajaxLocParts[ 3 ] || ( ajaxLocParts[ 1 ] === "http:" ? 80 : 443 ) ) )
-			);
-		}
-
-		// Convert data if not already a string
-		if ( s.data && s.processData && typeof s.data !== "string" ) {
-			s.data = jQuery.param( s.data, s.traditional );
-		}
-
-		// Apply prefilters
-		inspectPrefiltersOrTransports( prefilters, s, options, jqXHR );
-
-		// If request was aborted inside a prefilter, stop there
-		if ( state === 2 ) {
-			return false;
-		}
-
-		// We can fire global events as of now if asked to
-		fireGlobals = s.global;
-
-		// Uppercase the type
-		s.type = s.type.toUpperCase();
-
-		// Determine if request has content
-		s.hasContent = !rnoContent.test( s.type );
-
-		// Watch for a new set of requests
-		if ( fireGlobals && jQuery.active++ === 0 ) {
-			jQuery.event.trigger( "ajaxStart" );
-		}
-
-		// More options handling for requests with no content
-		if ( !s.hasContent ) {
-
-			// If data is available, append data to url
-			if ( s.data ) {
-				s.url += ( rquery.test( s.url ) ? "&" : "?" ) + s.data;
-				// #9682: remove data so that it's not used in an eventual retry
-				delete s.data;
-			}
-
-			// Get ifModifiedKey before adding the anti-cache parameter
-			ifModifiedKey = s.url;
-
-			// Add anti-cache in url if needed
-			if ( s.cache === false ) {
-
-				var ts = jQuery.now(),
-					// try replacing _= if it is there
-					ret = s.url.replace( rts, "$1_=" + ts );
-
-				// if nothing was replaced, add timestamp to the end
-				s.url = ret + ( ( ret === s.url ) ? ( rquery.test( s.url ) ? "&" : "?" ) + "_=" + ts : "" );
-			}
-		}
-
-		// Set the correct header, if data is being sent
-		if ( s.data && s.hasContent && s.contentType !== false || options.contentType ) {
-			jqXHR.setRequestHeader( "Content-Type", s.contentType );
-		}
-
-		// Set the If-Modified-Since and/or If-None-Match header, if in ifModified mode.
-		if ( s.ifModified ) {
-			ifModifiedKey = ifModifiedKey || s.url;
-			if ( jQuery.lastModified[ ifModifiedKey ] ) {
-				jqXHR.setRequestHeader( "If-Modified-Since", jQuery.lastModified[ ifModifiedKey ] );
-			}
-			if ( jQuery.etag[ ifModifiedKey ] ) {
-				jqXHR.setRequestHeader( "If-None-Match", jQuery.etag[ ifModifiedKey ] );
-			}
-		}
-
-		// Set the Accepts header for the server, depending on the dataType
-		jqXHR.setRequestHeader(
-			"Accept",
-			s.dataTypes[ 0 ] && s.accepts[ s.dataTypes[0] ] ?
-				s.accepts[ s.dataTypes[0] ] + ( s.dataTypes[ 0 ] !== "*" ? ", " + allTypes + "; q=0.01" : "" ) :
-				s.accepts[ "*" ]
-		);
-
-		// Check for headers option
-		for ( i in s.headers ) {
-			jqXHR.setRequestHeader( i, s.headers[ i ] );
-		}
-
-		// Allow custom headers/mimetypes and early abort
-		if ( s.beforeSend && ( s.beforeSend.call( callbackContext, jqXHR, s ) === false || state === 2 ) ) {
-				// Abort if not done already
-				jqXHR.abort();
-				return false;
-
-		}
-
-		// Install callbacks on deferreds
-		for ( i in { success: 1, error: 1, complete: 1 } ) {
-			jqXHR[ i ]( s[ i ] );
-		}
-
-		// Get transport
-		transport = inspectPrefiltersOrTransports( transports, s, options, jqXHR );
-
-		// If no transport, we auto-abort
-		if ( !transport ) {
-			done( -1, "No Transport" );
-		} else {
-			jqXHR.readyState = 1;
-			// Send global event
-			if ( fireGlobals ) {
-				globalEventContext.trigger( "ajaxSend", [ jqXHR, s ] );
-			}
-			// Timeout
-			if ( s.async && s.timeout > 0 ) {
-				timeoutTimer = setTimeout( function(){
-					jqXHR.abort( "timeout" );
-				}, s.timeout );
-			}
-
-			try {
-				state = 1;
-				transport.send( requestHeaders, done );
-			} catch (e) {
-				// Propagate exception as error if not done
-				if ( state < 2 ) {
-					done( -1, e );
-				// Simply rethrow otherwise
-				} else {
-					throw e;
-				}
-			}
-		}
-
-		return jqXHR;
-	},
-
-	// Serialize an array of form elements or a set of
-	// key/values into a query string
-	param: function( a, traditional ) {
-		var s = [],
-			add = function( key, value ) {
-				// If value is a function, invoke it and return its value
-				value = jQuery.isFunction( value ) ? value() : value;
-				s[ s.length ] = encodeURIComponent( key ) + "=" + encodeURIComponent( value );
-			};
-
-		// Set traditional to true for jQuery <= 1.3.2 behavior.
-		if ( traditional === undefined ) {
-			traditional = jQuery.ajaxSettings.traditional;
-		}
-
-		// If an array was passed in, assume that it is an array of form elements.
-		if ( jQuery.isArray( a ) || ( a.jquery && !jQuery.isPlainObject( a ) ) ) {
-			// Serialize the form elements
-			jQuery.each( a, function() {
-				add( this.name, this.value );
-			});
-
-		} else {
-			// If traditional, encode the "old" way (the way 1.3.2 or older
-			// did it), otherwise encode params recursively.
-			for ( var prefix in a ) {
-				buildParams( prefix, a[ prefix ], traditional, add );
-			}
-		}
-
-		// Return the resulting serialization
-		return s.join( "&" ).replace( r20, "+" );
-	}
-});
-
-function buildParams( prefix, obj, traditional, add ) {
-	if ( jQuery.isArray( obj ) ) {
-		// Serialize array item.
-		jQuery.each( obj, function( i, v ) {
-			if ( traditional || rbracket.test( prefix ) ) {
-				// Treat each array item as a scalar.
-				add( prefix, v );
-
-			} else {
-				// If array item is non-scalar (array or object), encode its
-				// numeric index to resolve deserialization ambiguity issues.
-				// Note that rack (as of 1.0.0) can't currently deserialize
-				// nested arrays properly, and attempting to do so may cause
-				// a server error. Possible fixes are to modify rack's
-				// deserialization algorithm or to provide an option or flag
-				// to force array serialization to be shallow.
-				buildParams( prefix + "[" + ( typeof v === "object" ? i : "" ) + "]", v, traditional, add );
-			}
-		});
-
-	} else if ( !traditional && jQuery.type( obj ) === "object" ) {
-		// Serialize object item.
-		for ( var name in obj ) {
-			buildParams( prefix + "[" + name + "]", obj[ name ], traditional, add );
-		}
-
-	} else {
-		// Serialize scalar item.
-		add( prefix, obj );
-	}
-}
-
-// This is still on the jQuery object... for now
-// Want to move this to jQuery.ajax some day
-jQuery.extend({
-
-	// Counter for holding the number of active queries
-	active: 0,
-
-	// Last-Modified header cache for next request
-	lastModified: {},
-	etag: {}
-
-});
-
-/* Handles responses to an ajax request:
- * - sets all responseXXX fields accordingly
- * - finds the right dataType (mediates between content-type and expected dataType)
- * - returns the corresponding response
- */
-function ajaxHandleResponses( s, jqXHR, responses ) {
-
-	var contents = s.contents,
-		dataTypes = s.dataTypes,
-		responseFields = s.responseFields,
-		ct,
-		type,
-		finalDataType,
-		firstDataType;
-
-	// Fill responseXXX fields
-	for ( type in responseFields ) {
-		if ( type in responses ) {
-			jqXHR[ responseFields[type] ] = responses[ type ];
-		}
-	}
-
-	// Remove auto dataType and get content-type in the process
-	while( dataTypes[ 0 ] === "*" ) {
-		dataTypes.shift();
-		if ( ct === undefined ) {
-			ct = s.mimeType || jqXHR.getResponseHeader( "content-type" );
-		}
-	}
-
-	// Check if we're dealing with a known content-type
-	if ( ct ) {
-		for ( type in contents ) {
-			if ( contents[ type ] && contents[ type ].test( ct ) ) {
-				dataTypes.unshift( type );
-				break;
-			}
-		}
-	}
-
-	// Check to see if we have a response for the expected dataType
-	if ( dataTypes[ 0 ] in responses ) {
-		finalDataType = dataTypes[ 0 ];
-	} else {
-		// Try convertible dataTypes
-		for ( type in responses ) {
-			if ( !dataTypes[ 0 ] || s.converters[ type + " " + dataTypes[0] ] ) {
-				finalDataType = type;
-				break;
-			}
-			if ( !firstDataType ) {
-				firstDataType = type;
-			}
-		}
-		// Or just use first one
-		finalDataType = finalDataType || firstDataType;
-	}
-
-	// If we found a dataType
-	// We add the dataType to the list if needed
-	// and return the corresponding response
-	if ( finalDataType ) {
-		if ( finalDataType !== dataTypes[ 0 ] ) {
-			dataTypes.unshift( finalDataType );
-		}
-		return responses[ finalDataType ];
-	}
-}
-
-// Chain conversions given the request and the original response
-function ajaxConvert( s, response ) {
-
-	// Apply the dataFilter if provided
-	if ( s.dataFilter ) {
-		response = s.dataFilter( response, s.dataType );
-	}
-
-	var dataTypes = s.dataTypes,
-		converters = {},
-		i,
-		key,
-		length = dataTypes.length,
-		tmp,
-		// Current and previous dataTypes
-		current = dataTypes[ 0 ],
-		prev,
-		// Conversion expression
-		conversion,
-		// Conversion function
-		conv,
-		// Conversion functions (transitive conversion)
-		conv1,
-		conv2;
-
-	// For each dataType in the chain
-	for ( i = 1; i < length; i++ ) {
-
-		// Create converters map
-		// with lowercased keys
-		if ( i === 1 ) {
-			for ( key in s.converters ) {
-				if ( typeof key === "string" ) {
-					converters[ key.toLowerCase() ] = s.converters[ key ];
-				}
-			}
-		}
-
-		// Get the dataTypes
-		prev = current;
-		current = dataTypes[ i ];
-
-		// If current is auto dataType, update it to prev
-		if ( current === "*" ) {
-			current = prev;
-		// If no auto and dataTypes are actually different
-		} else if ( prev !== "*" && prev !== current ) {
-
-			// Get the converter
-			conversion = prev + " " + current;
-			conv = converters[ conversion ] || converters[ "* " + current ];
-
-			// If there is no direct converter, search transitively
-			if ( !conv ) {
-				conv2 = undefined;
-				for ( conv1 in converters ) {
-					tmp = conv1.split( " " );
-					if ( tmp[ 0 ] === prev || tmp[ 0 ] === "*" ) {
-						conv2 = converters[ tmp[1] + " " + current ];
-						if ( conv2 ) {
-							conv1 = converters[ conv1 ];
-							if ( conv1 === true ) {
-								conv = conv2;
-							} else if ( conv2 === true ) {
-								conv = conv1;
-							}
-							break;
-						}
-					}
-				}
-			}
-			// If we found no converter, dispatch an error
-			if ( !( conv || conv2 ) ) {
-				jQuery.error( "No conversion from " + conversion.replace(" "," to ") );
-			}
-			// If found converter is not an equivalence
-			if ( conv !== true ) {
-				// Convert with 1 or 2 converters accordingly
-				response = conv ? conv( response ) : conv2( conv1(response) );
-			}
-		}
-	}
-	return response;
-}
-
-
-
-
-var jsc = jQuery.now(),
-	jsre = /(\=)\?(&|$)|\?\?/i;
-
-// Default jsonp settings
-jQuery.ajaxSetup({
-	jsonp: "callback",
-	jsonpCallback: function() {
-		return jQuery.expando + "_" + ( jsc++ );
-	}
-});
-
-// Detect, normalize options and install callbacks for jsonp requests
-jQuery.ajaxPrefilter( "json jsonp", function( s, originalSettings, jqXHR ) {
-
-	var inspectData = s.contentType === "application/x-www-form-urlencoded" &&
-		( typeof s.data === "string" );
-
-	if ( s.dataTypes[ 0 ] === "jsonp" ||
-		s.jsonp !== false && ( jsre.test( s.url ) ||
-				inspectData && jsre.test( s.data ) ) ) {
-
-		var responseContainer,
-			jsonpCallback = s.jsonpCallback =
-				jQuery.isFunction( s.jsonpCallback ) ? s.jsonpCallback() : s.jsonpCallback,
-			previous = window[ jsonpCallback ],
-			url = s.url,
-			data = s.data,
-			replace = "$1" + jsonpCallback + "$2";
-
-		if ( s.jsonp !== false ) {
-			url = url.replace( jsre, replace );
-			if ( s.url === url ) {
-				if ( inspectData ) {
-					data = data.replace( jsre, replace );
-				}
-				if ( s.data === data ) {
-					// Add callback manually
-					url += (/\?/.test( url ) ? "&" : "?") + s.jsonp + "=" + jsonpCallback;
-				}
-			}
-		}
-
-		s.url = url;
-		s.data = data;
-
-		// Install callback
-		window[ jsonpCallback ] = function( response ) {
-			responseContainer = [ response ];
-		};
-
-		// Clean-up function
-		jqXHR.always(function() {
-			// Set callback back to previous value
-			window[ jsonpCallback ] = previous;
-			// Call if it was a function and we have a response
-			if ( responseContainer && jQuery.isFunction( previous ) ) {
-				window[ jsonpCallback ]( responseContainer[ 0 ] );
-			}
-		});
-
-		// Use data converter to retrieve json after script execution
-		s.converters["script json"] = function() {
-			if ( !responseContainer ) {
-				jQuery.error( jsonpCallback + " was not called" );
-			}
-			return responseContainer[ 0 ];
-		};
-
-		// force json dataType
-		s.dataTypes[ 0 ] = "json";
-
-		// Delegate to script
-		return "script";
-	}
-});
-
-
-
-
-// Install script dataType
-jQuery.ajaxSetup({
-	accepts: {
-		script: "text/javascript, application/javascript, application/ecmascript, application/x-ecmascript"
-	},
-	contents: {
-		script: /javascript|ecmascript/
-	},
-	converters: {
-		"text script": function( text ) {
-			jQuery.globalEval( text );
-			return text;
-		}
-	}
-});
-
-// Handle cache's special case and global
-jQuery.ajaxPrefilter( "script", function( s ) {
-	if ( s.cache === undefined ) {
-		s.cache = false;
-	}
-	if ( s.crossDomain ) {
-		s.type = "GET";
-		s.global = false;
-	}
-});
-
-// Bind script tag hack transport
-jQuery.ajaxTransport( "script", function(s) {
-
-	// This transport only deals with cross domain requests
-	if ( s.crossDomain ) {
-
-		var script,
-			head = document.head || document.getElementsByTagName( "head" )[0] || document.documentElement;
-
-		return {
-
-			send: function( _, callback ) {
-
-				script = document.createElement( "script" );
-
-				script.async = "async";
-
-				if ( s.scriptCharset ) {
-					script.charset = s.scriptCharset;
-				}
-
-				script.src = s.url;
-
-				// Attach handlers for all browsers
-				script.onload = script.onreadystatechange = function( _, isAbort ) {
-
-					if ( isAbort || !script.readyState || /loaded|complete/.test( script.readyState ) ) {
-
-						// Handle memory leak in IE
-						script.onload = script.onreadystatechange = null;
-
-						// Remove the script
-						if ( head && script.parentNode ) {
-							head.removeChild( script );
-						}
-
-						// Dereference the script
-						script = undefined;
-
-						// Callback if not abort
-						if ( !isAbort ) {
-							callback( 200, "success" );
-						}
-					}
-				};
-				// Use insertBefore instead of appendChild  to circumvent an IE6 bug.
-				// This arises when a base node is used (#2709 and #4378).
-				head.insertBefore( script, head.firstChild );
-			},
-
-			abort: function() {
-				if ( script ) {
-					script.onload( 0, 1 );
-				}
-			}
-		};
-	}
-});
-
-
-
-
-var // #5280: Internet Explorer will keep connections alive if we don't abort on unload
-	xhrOnUnloadAbort = window.ActiveXObject ? function() {
-		// Abort all pending requests
-		for ( var key in xhrCallbacks ) {
-			xhrCallbacks[ key ]( 0, 1 );
-		}
-	} : false,
-	xhrId = 0,
-	xhrCallbacks;
-
-// Functions to create xhrs
-function createStandardXHR() {
-	try {
-		return new window.XMLHttpRequest();
-	} catch( e ) {}
-}
-
-function createActiveXHR() {
-	try {
-		return new window.ActiveXObject( "Microsoft.XMLHTTP" );
-	} catch( e ) {}
-}
-
-// Create the request object
-// (This is still attached to ajaxSettings for backward compatibility)
-jQuery.ajaxSettings.xhr = window.ActiveXObject ?
-	/* Microsoft failed to properly
-	 * implement the XMLHttpRequest in IE7 (can't request local files),
-	 * so we use the ActiveXObject when it is available
-	 * Additionally XMLHttpRequest can be disabled in IE7/IE8 so
-	 * we need a fallback.
-	 */
-	function() {
-		return !this.isLocal && createStandardXHR() || createActiveXHR();
-	} :
-	// For all other browsers, use the standard XMLHttpRequest object
-	createStandardXHR;
-
-// Determine support properties
-(function( xhr ) {
-	jQuery.extend( jQuery.support, {
-		ajax: !!xhr,
-		cors: !!xhr && ( "withCredentials" in xhr )
-	});
-})( jQuery.ajaxSettings.xhr() );
-
-// Create transport if the browser can provide an xhr
-if ( jQuery.support.ajax ) {
-
-	jQuery.ajaxTransport(function( s ) {
-		// Cross domain only allowed if supported through XMLHttpRequest
-		if ( !s.crossDomain || jQuery.support.cors ) {
-
-			var callback;
-
-			return {
-				send: function( headers, complete ) {
-
-					// Get a new xhr
-					var xhr = s.xhr(),
-						handle,
-						i;
-
-					// Open the socket
-					// Passing null username, generates a login popup on Opera (#2865)
-					if ( s.username ) {
-						xhr.open( s.type, s.url, s.async, s.username, s.password );
-					} else {
-						xhr.open( s.type, s.url, s.async );
-					}
-
-					// Apply custom fields if provided
-					if ( s.xhrFields ) {
-						for ( i in s.xhrFields ) {
-							xhr[ i ] = s.xhrFields[ i ];
-						}
-					}
-
-					// Override mime type if needed
-					if ( s.mimeType && xhr.overrideMimeType ) {
-						xhr.overrideMimeType( s.mimeType );
-					}
-
-					// X-Requested-With header
-					// For cross-domain requests, seeing as conditions for a preflight are
-					// akin to a jigsaw puzzle, we simply never set it to be sure.
-					// (it can always be set on a per-request basis or even using ajaxSetup)
-					// For same-domain requests, won't change header if already provided.
-					if ( !s.crossDomain && !headers["X-Requested-With"] ) {
-						headers[ "X-Requested-With" ] = "XMLHttpRequest";
-					}
-
-					// Need an extra try/catch for cross domain requests in Firefox 3
-					try {
-						for ( i in headers ) {
-							xhr.setRequestHeader( i, headers[ i ] );
-						}
-					} catch( _ ) {}
-
-					// Do send the request
-					// This may raise an exception which is actually
-					// handled in jQuery.ajax (so no try/catch here)
-					xhr.send( ( s.hasContent && s.data ) || null );
-
-					// Listener
-					callback = function( _, isAbort ) {
-
-						var status,
-							statusText,
-							responseHeaders,
-							responses,
-							xml;
-
-						// Firefox throws exceptions when accessing properties
-						// of an xhr when a network error occured
-						// http://helpful.knobs-dials.com/index.php/Component_returned_failure_code:_0x80040111_(NS_ERROR_NOT_AVAILABLE)
-						try {
-
-							// Was never called and is aborted or complete
-							if ( callback && ( isAbort || xhr.readyState === 4 ) ) {
-
-								// Only called once
-								callback = undefined;
-
-								// Do not keep as active anymore
-								if ( handle ) {
-									xhr.onreadystatechange = jQuery.noop;
-									if ( xhrOnUnloadAbort ) {
-										delete xhrCallbacks[ handle ];
-									}
-								}
-
-								// If it's an abort
-								if ( isAbort ) {
-									// Abort it manually if needed
-									if ( xhr.readyState !== 4 ) {
-										xhr.abort();
-									}
-								} else {
-									status = xhr.status;
-									responseHeaders = xhr.getAllResponseHeaders();
-									responses = {};
-									xml = xhr.responseXML;
-
-									// Construct response list
-									if ( xml && xml.documentElement /* #4958 */ ) {
-										responses.xml = xml;
-									}
-									responses.text = xhr.responseText;
-
-									// Firefox throws an exception when accessing
-									// statusText for faulty cross-domain requests
-									try {
-										statusText = xhr.statusText;
-									} catch( e ) {
-										// We normalize with Webkit giving an empty statusText
-										statusText = "";
-									}
-
-									// Filter status for non standard behaviors
-
-									// If the request is local and we have data: assume a success
-									// (success with no data won't get notified, that's the best we
-									// can do given current implementations)
-									if ( !status && s.isLocal && !s.crossDomain ) {
-										status = responses.text ? 200 : 404;
-									// IE - #1450: sometimes returns 1223 when it should be 204
-									} else if ( status === 1223 ) {
-										status = 204;
-									}
-								}
-							}
-						} catch( firefoxAccessException ) {
-							if ( !isAbort ) {
-								complete( -1, firefoxAccessException );
-							}
-						}
-
-						// Call complete if needed
-						if ( responses ) {
-							complete( status, statusText, responses, responseHeaders );
-						}
-					};
-
-					// if we're in sync mode or it's in cache
-					// and has been retrieved directly (IE6 & IE7)
-					// we need to manually fire the callback
-					if ( !s.async || xhr.readyState === 4 ) {
-						callback();
-					} else {
-						handle = ++xhrId;
-						if ( xhrOnUnloadAbort ) {
-							// Create the active xhrs callbacks list if needed
-							// and attach the unload handler
-							if ( !xhrCallbacks ) {
-								xhrCallbacks = {};
-								jQuery( window ).unload( xhrOnUnloadAbort );
-							}
-							// Add to list of active xhrs callbacks
-							xhrCallbacks[ handle ] = callback;
-						}
-						xhr.onreadystatechange = callback;
-					}
-				},
-
-				abort: function() {
-					if ( callback ) {
-						callback(0,1);
-					}
-				}
-			};
-		}
-	});
-}
-
-
-
-
-var elemdisplay = {},
-	iframe, iframeDoc,
-	rfxtypes = /^(?:toggle|show|hide)$/,
-	rfxnum = /^([+\-]=)?([\d+.\-]+)([a-z%]*)$/i,
-	timerId,
-	fxAttrs = [
-		// height animations
-		[ "height", "marginTop", "marginBottom", "paddingTop", "paddingBottom" ],
-		// width animations
-		[ "width", "marginLeft", "marginRight", "paddingLeft", "paddingRight" ],
-		// opacity animations
-		[ "opacity" ]
-	],
-	fxNow;
-
-jQuery.fn.extend({
-	show: function( speed, easing, callback ) {
-		var elem, display;
-
-		if ( speed || speed === 0 ) {
-			return this.animate( genFx("show", 3), speed, easing, callback );
-
-		} else {
-			for ( var i = 0, j = this.length; i < j; i++ ) {
-				elem = this[ i ];
-
-				if ( elem.style ) {
-					display = elem.style.display;
-
-					// Reset the inline display of this element to learn if it is
-					// being hidden by cascaded rules or not
-					if ( !jQuery._data(elem, "olddisplay") && display === "none" ) {
-						display = elem.style.display = "";
-					}
-
-					// Set elements which have been overridden with display: none
-					// in a stylesheet to whatever the default browser style is
-					// for such an element
-					if ( (display === "" && jQuery.css(elem, "display") === "none") ||
-						!jQuery.contains( elem.ownerDocument.documentElement, elem ) ) {
-						jQuery._data( elem, "olddisplay", defaultDisplay(elem.nodeName) );
-					}
-				}
-			}
-
-			// Set the display of most of the elements in a second loop
-			// to avoid the constant reflow
-			for ( i = 0; i < j; i++ ) {
-				elem = this[ i ];
-
-				if ( elem.style ) {
-					display = elem.style.display;
-
-					if ( display === "" || display === "none" ) {
-						elem.style.display = jQuery._data( elem, "olddisplay" ) || "";
-					}
-				}
-			}
-
-			return this;
-		}
-	},
-
-	hide: function( speed, easing, callback ) {
-		if ( speed || speed === 0 ) {
-			return this.animate( genFx("hide", 3), speed, easing, callback);
-
-		} else {
-			var elem, display,
-				i = 0,
-				j = this.length;
-
-			for ( ; i < j; i++ ) {
-				elem = this[i];
-				if ( elem.style ) {
-					display = jQuery.css( elem, "display" );
-
-					if ( display !== "none" && !jQuery._data( elem, "olddisplay" ) ) {
-						jQuery._data( elem, "olddisplay", display );
-					}
-				}
-			}
-
-			// Set the display of the elements in a second loop
-			// to avoid the constant reflow
-			for ( i = 0; i < j; i++ ) {
-				if ( this[i].style ) {
-					this[i].style.display = "none";
-				}
-			}
-
-			return this;
-		}
-	},
-
-	// Save the old toggle function
-	_toggle: jQuery.fn.toggle,
-
-	toggle: function( fn, fn2, callback ) {
-		var bool = typeof fn === "boolean";
-
-		if ( jQuery.isFunction(fn) && jQuery.isFunction(fn2) ) {
-			this._toggle.apply( this, arguments );
-
-		} else if ( fn == null || bool ) {
-			this.each(function() {
-				var state = bool ? fn : jQuery(this).is(":hidden");
-				jQuery(this)[ state ? "show" : "hide" ]();
-			});
-
-		} else {
-			this.animate(genFx("toggle", 3), fn, fn2, callback);
-		}
-
-		return this;
-	},
-
-	fadeTo: function( speed, to, easing, callback ) {
-		return this.filter(":hidden").css("opacity", 0).show().end()
-					.animate({opacity: to}, speed, easing, callback);
-	},
-
-	animate: function( prop, speed, easing, callback ) {
-		var optall = jQuery.speed( speed, easing, callback );
-
-		if ( jQuery.isEmptyObject( prop ) ) {
-			return this.each( optall.complete, [ false ] );
-		}
-
-		// Do not change referenced properties as per-property easing will be lost
-		prop = jQuery.extend( {}, prop );
-
-		function doAnimation() {
-			// XXX 'this' does not always have a nodeName when running the
-			// test suite
-
-			if ( optall.queue === false ) {
-				jQuery._mark( this );
-			}
-
-			var opt = jQuery.extend( {}, optall ),
-				isElement = this.nodeType === 1,
-				hidden = isElement && jQuery(this).is(":hidden"),
-				name, val, p, e, hooks, replace,
-				parts, start, end, unit,
-				method;
-
-			// will store per property easing and be used to determine when an animation is complete
-			opt.animatedProperties = {};
-
-			// first pass over propertys to expand / normalize
-			for ( p in prop ) {
-				name = jQuery.camelCase( p );
-				if ( p !== name ) {
-					prop[ name ] = prop[ p ];
-					delete prop[ p ];
-				}
-				
-				if ( ( hooks = jQuery.cssHooks[ name ] ) && "expand" in hooks ) {
-					replace = hooks.expand( prop[ name ] );
-					delete prop[ name ];
-
-					// not quite $.extend, this wont overwrite keys already present.
-					// also - reusing 'p' from above because we have the correct "name"
-					for ( p in replace ) {
-						if ( ! ( p in prop ) ) {
-							prop[ p ] = replace[ p ];
-						}
-					}
-				}
-			}
-
-			for ( name in prop ) {
-				val = prop[ name ];
-				// easing resolution: per property > opt.specialEasing > opt.easing > 'swing' (default)
-				if ( jQuery.isArray( val ) ) {
-					opt.animatedProperties[ name ] = val[ 1 ];
-					val = prop[ name ] = val[ 0 ];
-				} else {
-					opt.animatedProperties[ name ] = opt.specialEasing && opt.specialEasing[ name ] || opt.easing || 'swing';
-				}
-
-				if ( val === "hide" && hidden || val === "show" && !hidden ) {
-					return opt.complete.call( this );
-				}
-
-				if ( isElement && ( name === "height" || name === "width" ) ) {
-					// Make sure that nothing sneaks out
-					// Record all 3 overflow attributes because IE does not
-					// change the overflow attribute when overflowX and
-					// overflowY are set to the same value
-					opt.overflow = [ this.style.overflow, this.style.overflowX, this.style.overflowY ];
-
-					// Set display property to inline-block for height/width
-					// animations on inline elements that are having width/height animated
-					if ( jQuery.css( this, "display" ) === "inline" &&
-							jQuery.css( this, "float" ) === "none" ) {
-
-						// inline-level elements accept inline-block;
-						// block-level elements need to be inline with layout
-						if ( !jQuery.support.inlineBlockNeedsLayout || defaultDisplay( this.nodeName ) === "inline" ) {
-							this.style.display = "inline-block";
-
-						} else {
-							this.style.zoom = 1;
-						}
-					}
-				}
-			}
-
-			if ( opt.overflow != null ) {
-				this.style.overflow = "hidden";
-			}
-
-			for ( p in prop ) {
-				e = new jQuery.fx( this, opt, p );
-				val = prop[ p ];
-
-				if ( rfxtypes.test( val ) ) {
-
-					// Tracks whether to show or hide based on private
-					// data attached to the element
-					method = jQuery._data( this, "toggle" + p ) || ( val === "toggle" ? hidden ? "show" : "hide" : 0 );
-					if ( method ) {
-						jQuery._data( this, "toggle" + p, method === "show" ? "hide" : "show" );
-						e[ method ]();
-					} else {
-						e[ val ]();
-					}
-
-				} else {
-					parts = rfxnum.exec( val );
-					start = e.cur();
-
-					if ( parts ) {
-						end = parseFloat( parts[2] );
-						unit = parts[3] || ( jQuery.cssNumber[ p ] ? "" : "px" );
-
-						// We need to compute starting value
-						if ( unit !== "px" ) {
-							jQuery.style( this, p, (end || 1) + unit);
-							start = ( (end || 1) / e.cur() ) * start;
-							jQuery.style( this, p, start + unit);
-						}
-
-						// If a +=/-= token was provided, we're doing a relative animation
-						if ( parts[1] ) {
-							end = ( (parts[ 1 ] === "-=" ? -1 : 1) * end ) + start;
-						}
-
-						e.custom( start, end, unit );
-
-					} else {
-						e.custom( start, val, "" );
-					}
-				}
-			}
-
-			// For JS strict compliance
-			return true;
-		}
-
-		return optall.queue === false ?
-			this.each( doAnimation ) :
-			this.queue( optall.queue, doAnimation );
-	},
-
-	stop: function( type, clearQueue, gotoEnd ) {
-		if ( typeof type !== "string" ) {
-			gotoEnd = clearQueue;
-			clearQueue = type;
-			type = undefined;
-		}
-		if ( clearQueue && type !== false ) {
-			this.queue( type || "fx", [] );
-		}
-
-		return this.each(function() {
-			var index,
-				hadTimers = false,
-				timers = jQuery.timers,
-				data = jQuery._data( this );
-
-			// clear marker counters if we know they won't be
-			if ( !gotoEnd ) {
-				jQuery._unmark( true, this );
-			}
-
-			function stopQueue( elem, data, index ) {
-				var hooks = data[ index ];
-				jQuery.removeData( elem, index, true );
-				hooks.stop( gotoEnd );
-			}
-
-			if ( type == null ) {
-				for ( index in data ) {
-					if ( data[ index ] && data[ index ].stop && index.indexOf(".run") === index.length - 4 ) {
-						stopQueue( this, data, index );
-					}
-				}
-			} else if ( data[ index = type + ".run" ] && data[ index ].stop ){
-				stopQueue( this, data, index );
-			}
-
-			for ( index = timers.length; index--; ) {
-				if ( timers[ index ].elem === this && (type == null || timers[ index ].queue === type) ) {
-					if ( gotoEnd ) {
-
-						// force the next step to be the last
-						timers[ index ]( true );
-					} else {
-						timers[ index ].saveState();
-					}
-					hadTimers = true;
-					timers.splice( index, 1 );
-				}
-			}
-
-			// start the next in the queue if the last step wasn't forced
-			// timers currently will call their complete callbacks, which will dequeue
-			// but only if they were gotoEnd
-			if ( !( gotoEnd && hadTimers ) ) {
-				jQuery.dequeue( this, type );
-			}
-		});
-	}
-
-});
-
-// Animations created synchronously will run synchronously
-function createFxNow() {
-	setTimeout( clearFxNow, 0 );
-	return ( fxNow = jQuery.now() );
-}
-
-function clearFxNow() {
-	fxNow = undefined;
-}
-
-// Generate parameters to create a standard animation
-function genFx( type, num ) {
-	var obj = {};
-
-	jQuery.each( fxAttrs.concat.apply([], fxAttrs.slice( 0, num )), function() {
-		obj[ this ] = type;
-	});
-
-	return obj;
-}
-
-// Generate shortcuts for custom animations
-jQuery.each({
-	slideDown: genFx( "show", 1 ),
-	slideUp: genFx( "hide", 1 ),
-	slideToggle: genFx( "toggle", 1 ),
-	fadeIn: { opacity: "show" },
-	fadeOut: { opacity: "hide" },
-	fadeToggle: { opacity: "toggle" }
-}, function( name, props ) {
-	jQuery.fn[ name ] = function( speed, easing, callback ) {
-		return this.animate( props, speed, easing, callback );
-	};
-});
-
-jQuery.extend({
-	speed: function( speed, easing, fn ) {
-		var opt = speed && typeof speed === "object" ? jQuery.extend( {}, speed ) : {
-			complete: fn || !fn && easing ||
-				jQuery.isFunction( speed ) && speed,
-			duration: speed,
-			easing: fn && easing || easing && !jQuery.isFunction( easing ) && easing
-		};
-
-		opt.duration = jQuery.fx.off ? 0 : typeof opt.duration === "number" ? opt.duration :
-			opt.duration in jQuery.fx.speeds ? jQuery.fx.speeds[ opt.duration ] : jQuery.fx.speeds._default;
-
-		// normalize opt.queue - true/undefined/null -> "fx"
-		if ( opt.queue == null || opt.queue === true ) {
-			opt.queue = "fx";
-		}
-
-		// Queueing
-		opt.old = opt.complete;
-
-		opt.complete = function( noUnmark ) {
-			if ( jQuery.isFunction( opt.old ) ) {
-				opt.old.call( this );
-			}
-
-			if ( opt.queue ) {
-				jQuery.dequeue( this, opt.queue );
-			} else if ( noUnmark !== false ) {
-				jQuery._unmark( this );
-			}
-		};
-
-		return opt;
-	},
-
-	easing: {
-		linear: function( p, n, firstNum, diff ) {
-			return firstNum + diff * p;
-		},
-		swing: function( p, n, firstNum, diff ) {
-			return ( ( -Math.cos( p*Math.PI ) / 2 ) + 0.5 ) * diff + firstNum;
-		}
-	},
-
-	timers: [],
-
-	fx: function( elem, options, prop ) {
-		this.options = options;
-		this.elem = elem;
-		this.prop = prop;
-
-		options.orig = options.orig || {};
-	}
-
-});
-
-jQuery.fx.prototype = {
-	// Simple function for setting a style value
-	update: function() {
-		if ( this.options.step ) {
-			this.options.step.call( this.elem, this.now, this );
-		}
-
-		( jQuery.fx.step[ this.prop ] || jQuery.fx.step._default )( this );
-	},
-
-	// Get the current size
-	cur: function() {
-		if ( this.elem[ this.prop ] != null && (!this.elem.style || this.elem.style[ this.prop ] == null) ) {
-			return this.elem[ this.prop ];
-		}
-
-		var parsed,
-			r = jQuery.css( this.elem, this.prop );
-		// Empty strings, null, undefined and "auto" are converted to 0,
-		// complex values such as "rotate(1rad)" are returned as is,
-		// simple values such as "10px" are parsed to Float.
-		return isNaN( parsed = parseFloat( r ) ) ? !r || r === "auto" ? 0 : r : parsed;
-	},
-
-	// Start an animation from one number to another
-	custom: function( from, to, unit ) {
-		var self = this,
-			fx = jQuery.fx;
-
-		this.startTime = fxNow || createFxNow();
-		this.end = to;
-		this.now = this.start = from;
-		this.pos = this.state = 0;
-		this.unit = unit || this.unit || ( jQuery.cssNumber[ this.prop ] ? "" : "px" );
-
-		function t( gotoEnd ) {
-			return self.step( gotoEnd );
-		}
-
-		t.queue = this.options.queue;
-		t.elem = this.elem;
-		t.saveState = function() {
-			if ( jQuery._data( self.elem, "fxshow" + self.prop ) === undefined ) {
-				if ( self.options.hide ) {
-					jQuery._data( self.elem, "fxshow" + self.prop, self.start );
-				} else if ( self.options.show ) {
-					jQuery._data( self.elem, "fxshow" + self.prop, self.end );
-				}
-			}
-		};
-
-		if ( t() && jQuery.timers.push(t) && !timerId ) {
-			timerId = setInterval( fx.tick, fx.interval );
-		}
-	},
-
-	// Simple 'show' function
-	show: function() {
-		var dataShow = jQuery._data( this.elem, "fxshow" + this.prop );
-
-		// Remember where we started, so that we can go back to it later
-		this.options.orig[ this.prop ] = dataShow || jQuery.style( this.elem, this.prop );
-		this.options.show = true;
-
-		// Begin the animation
-		// Make sure that we start at a small width/height to avoid any flash of content
-		if ( dataShow !== undefined ) {
-			// This show is picking up where a previous hide or show left off
-			this.custom( this.cur(), dataShow );
-		} else {
-			this.custom( this.prop === "width" || this.prop === "height" ? 1 : 0, this.cur() );
-		}
-
-		// Start by showing the element
-		jQuery( this.elem ).show();
-	},
-
-	// Simple 'hide' function
-	hide: function() {
-		// Remember where we started, so that we can go back to it later
-		this.options.orig[ this.prop ] = jQuery._data( this.elem, "fxshow" + this.prop ) || jQuery.style( this.elem, this.prop );
-		this.options.hide = true;
-
-		// Begin the animation
-		this.custom( this.cur(), 0 );
-	},
-
-	// Each step of an animation
-	step: function( gotoEnd ) {
-		var p, n, complete,
-			t = fxNow || createFxNow(),
-			done = true,
-			elem = this.elem,
-			options = this.options;
-
-		if ( gotoEnd || t >= options.duration + this.startTime ) {
-			this.now = this.end;
-			this.pos = this.state = 1;
-			this.update();
-
-			options.animatedProperties[ this.prop ] = true;
-
-			for ( p in options.animatedProperties ) {
-				if ( options.animatedProperties[ p ] !== true ) {
-					done = false;
-				}
-			}
-
-			if ( done ) {
-				// Reset the overflow
-				if ( options.overflow != null && !jQuery.support.shrinkWrapBlocks ) {
-
-					jQuery.each( [ "", "X", "Y" ], function( index, value ) {
-						elem.style[ "overflow" + value ] = options.overflow[ index ];
-					});
-				}
-
-				// Hide the element if the "hide" operation was done
-				if ( options.hide ) {
-					jQuery( elem ).hide();
-				}
-
-				// Reset the properties, if the item has been hidden or shown
-				if ( options.hide || options.show ) {
-					for ( p in options.animatedProperties ) {
-						jQuery.style( elem, p, options.orig[ p ] );
-						jQuery.removeData( elem, "fxshow" + p, true );
-						// Toggle data is no longer needed
-						jQuery.removeData( elem, "toggle" + p, true );
-					}
-				}
-
-				// Execute the complete function
-				// in the event that the complete function throws an exception
-				// we must ensure it won't be called twice. #5684
-
-				complete = options.complete;
-				if ( complete ) {
-
-					options.complete = false;
-					complete.call( elem );
-				}
-			}
-
-			return false;
-
-		} else {
-			// classical easing cannot be used with an Infinity duration
-			if ( options.duration == Infinity ) {
-				this.now = t;
-			} else {
-				n = t - this.startTime;
-				this.state = n / options.duration;
-
-				// Perform the easing function, defaults to swing
-				this.pos = jQuery.easing[ options.animatedProperties[this.prop] ]( this.state, n, 0, 1, options.duration );
-				this.now = this.start + ( (this.end - this.start) * this.pos );
-			}
-			// Perform the next step of the animation
-			this.update();
-		}
-
-		return true;
-	}
-};
-
-jQuery.extend( jQuery.fx, {
-	tick: function() {
-		var timer,
-			timers = jQuery.timers,
-			i = 0;
-
-		for ( ; i < timers.length; i++ ) {
-			timer = timers[ i ];
-			// Checks the timer has not already been removed
-			if ( !timer() && timers[ i ] === timer ) {
-				timers.splice( i--, 1 );
-			}
-		}
-
-		if ( !timers.length ) {
-			jQuery.fx.stop();
-		}
-	},
-
-	interval: 13,
-
-	stop: function() {
-		clearInterval( timerId );
-		timerId = null;
-	},
-
-	speeds: {
-		slow: 600,
-		fast: 200,
-		// Default speed
-		_default: 400
-	},
-
-	step: {
-		opacity: function( fx ) {
-			jQuery.style( fx.elem, "opacity", fx.now );
-		},
-
-		_default: function( fx ) {
-			if ( fx.elem.style && fx.elem.style[ fx.prop ] != null ) {
-				fx.elem.style[ fx.prop ] = fx.now + fx.unit;
-			} else {
-				fx.elem[ fx.prop ] = fx.now;
-			}
-		}
-	}
-});
-
-// Adds width/height step functions
-// Do not set anything below 0
-jQuery.each([ "width", "height" ], function( i, prop ) {
-	jQuery.fx.step[ prop ] = function( fx ) {
-		jQuery.style( fx.elem, prop, Math.max(0, fx.now) + fx.unit );
-	};
-});
-
-if ( jQuery.expr && jQuery.expr.filters ) {
-	jQuery.expr.filters.animated = function( elem ) {
-		return jQuery.grep(jQuery.timers, function( fn ) {
-			return elem === fn.elem;
-		}).length;
-	};
-}
-
-// Try to restore the default display value of an element
-function defaultDisplay( nodeName ) {
-
-	if ( !elemdisplay[ nodeName ] ) {
-
-		var body = document.body,
-			elem = jQuery( "<" + nodeName + ">" ).appendTo( body ),
-			display = elem.css( "display" );
-		elem.remove();
-
-		// If the simple way fails,
-		// get element's real default display by attaching it to a temp iframe
-		if ( display === "none" || display === "" ) {
-			// No iframe to use yet, so create it
-			if ( !iframe ) {
-				iframe = document.createElement( "iframe" );
-				iframe.frameBorder = iframe.width = iframe.height = 0;
-			}
-
-			body.appendChild( iframe );
-
-			// Create a cacheable copy of the iframe document on first call.
-			// IE and Opera will allow us to reuse the iframeDoc without re-writing the fake HTML
-			// document to it; WebKit & Firefox won't allow reusing the iframe document.
-			if ( !iframeDoc || !iframe.createElement ) {
-				iframeDoc = ( iframe.contentWindow || iframe.contentDocument ).document;
-				iframeDoc.write( ( document.compatMode === "CSS1Compat" ? "<!doctype html>" : "" ) + "<html><body>" );
-				iframeDoc.close();
-			}
-
-			elem = iframeDoc.createElement( nodeName );
-
-			iframeDoc.body.appendChild( elem );
-
-			display = jQuery.css( elem, "display" );
-			body.removeChild( iframe );
-		}
-
-		// Store the correct default display
-		elemdisplay[ nodeName ] = display;
-	}
-
-	return elemdisplay[ nodeName ];
-}
-
-
-
-
-var getOffset,
-	rtable = /^t(?:able|d|h)$/i,
-	rroot = /^(?:body|html)$/i;
-
-if ( "getBoundingClientRect" in document.documentElement ) {
-	getOffset = function( elem, doc, docElem, box ) {
-		try {
-			box = elem.getBoundingClientRect();
-		} catch(e) {}
-
-		// Make sure we're not dealing with a disconnected DOM node
-		if ( !box || !jQuery.contains( docElem, elem ) ) {
-			return box ? { top: box.top, left: box.left } : { top: 0, left: 0 };
-		}
-
-		var body = doc.body,
-			win = getWindow( doc ),
-			clientTop  = docElem.clientTop  || body.clientTop  || 0,
-			clientLeft = docElem.clientLeft || body.clientLeft || 0,
-			scrollTop  = win.pageYOffset || jQuery.support.boxModel && docElem.scrollTop  || body.scrollTop,
-			scrollLeft = win.pageXOffset || jQuery.support.boxModel && docElem.scrollLeft || body.scrollLeft,
-			top  = box.top  + scrollTop  - clientTop,
-			left = box.left + scrollLeft - clientLeft;
-
-		return { top: top, left: left };
-	};
-
-} else {
-	getOffset = function( elem, doc, docElem ) {
-		var computedStyle,
-			offsetParent = elem.offsetParent,
-			prevOffsetParent = elem,
-			body = doc.body,
-			defaultView = doc.defaultView,
-			prevComputedStyle = defaultView ? defaultView.getComputedStyle( elem, null ) : elem.currentStyle,
-			top = elem.offsetTop,
-			left = elem.offsetLeft;
-
-		while ( (elem = elem.parentNode) && elem !== body && elem !== docElem ) {
-			if ( jQuery.support.fixedPosition && prevComputedStyle.position === "fixed" ) {
-				break;
-			}
-
-			computedStyle = defaultView ? defaultView.getComputedStyle(elem, null) : elem.currentStyle;
-			top  -= elem.scrollTop;
-			left -= elem.scrollLeft;
-
-			if ( elem === offsetParent ) {
-				top  += elem.offsetTop;
-				left += elem.offsetLeft;
-
-				if ( jQuery.support.doesNotAddBorder && !(jQuery.support.doesAddBorderForTableAndCells && rtable.test(elem.nodeName)) ) {
-					top  += parseFloat( computedStyle.borderTopWidth  ) || 0;
-					left += parseFloat( computedStyle.borderLeftWidth ) || 0;
-				}
-
-				prevOffsetParent = offsetParent;
-				offsetParent = elem.offsetParent;
-			}
-
-			if ( jQuery.support.subtractsBorderForOverflowNotVisible && computedStyle.overflow !== "visible" ) {
-				top  += parseFloat( computedStyle.borderTopWidth  ) || 0;
-				left += parseFloat( computedStyle.borderLeftWidth ) || 0;
-			}
-
-			prevComputedStyle = computedStyle;
-		}
-
-		if ( prevComputedStyle.position === "relative" || prevComputedStyle.position === "static" ) {
-			top  += body.offsetTop;
-			left += body.offsetLeft;
-		}
-
-		if ( jQuery.support.fixedPosition && prevComputedStyle.position === "fixed" ) {
-			top  += Math.max( docElem.scrollTop, body.scrollTop );
-			left += Math.max( docElem.scrollLeft, body.scrollLeft );
-		}
-
-		return { top: top, left: left };
-	};
-}
-
-jQuery.fn.offset = function( options ) {
-	if ( arguments.length ) {
-		return options === undefined ?
-			this :
-			this.each(function( i ) {
-				jQuery.offset.setOffset( this, options, i );
-			});
-	}
-
-	var elem = this[0],
-		doc = elem && elem.ownerDocument;
-
-	if ( !doc ) {
-		return null;
-	}
-
-	if ( elem === doc.body ) {
-		return jQuery.offset.bodyOffset( elem );
-	}
-
-	return getOffset( elem, doc, doc.documentElement );
-};
-
-jQuery.offset = {
-
-	bodyOffset: function( body ) {
-		var top = body.offsetTop,
-			left = body.offsetLeft;
-
-		if ( jQuery.support.doesNotIncludeMarginInBodyOffset ) {
-			top  += parseFloat( jQuery.css(body, "marginTop") ) || 0;
-			left += parseFloat( jQuery.css(body, "marginLeft") ) || 0;
-		}
-
-		return { top: top, left: left };
-	},
-
-	setOffset: function( elem, options, i ) {
-		var position = jQuery.css( elem, "position" );
-
-		// set position first, in-case top/left are set even on static elem
-		if ( position === "static" ) {
-			elem.style.position = "relative";
-		}
-
-		var curElem = jQuery( elem ),
-			curOffset = curElem.offset(),
-			curCSSTop = jQuery.css( elem, "top" ),
-			curCSSLeft = jQuery.css( elem, "left" ),
-			calculatePosition = ( position === "absolute" || position === "fixed" ) && jQuery.inArray("auto", [curCSSTop, curCSSLeft]) > -1,
-			props = {}, curPosition = {}, curTop, curLeft;
-
-		// need to be able to calculate position if either top or left is auto and position is either absolute or fixed
-		if ( calculatePosition ) {
-			curPosition = curElem.position();
-			curTop = curPosition.top;
-			curLeft = curPosition.left;
-		} else {
-			curTop = parseFloat( curCSSTop ) || 0;
-			curLeft = parseFloat( curCSSLeft ) || 0;
-		}
-
-		if ( jQuery.isFunction( options ) ) {
-			options = options.call( elem, i, curOffset );
-		}
-
-		if ( options.top != null ) {
-			props.top = ( options.top - curOffset.top ) + curTop;
-		}
-		if ( options.left != null ) {
-			props.left = ( options.left - curOffset.left ) + curLeft;
-		}
-
-		if ( "using" in options ) {
-			options.using.call( elem, props );
-		} else {
-			curElem.css( props );
-		}
-	}
-};
-
-
-jQuery.fn.extend({
-
-	position: function() {
-		if ( !this[0] ) {
-			return null;
-		}
-
-		var elem = this[0],
-
-		// Get *real* offsetParent
-		offsetParent = this.offsetParent(),
-
-		// Get correct offsets
-		offset       = this.offset(),
-		parentOffset = rroot.test(offsetParent[0].nodeName) ? { top: 0, left: 0 } : offsetParent.offset();
-
-		// Subtract element margins
-		// note: when an element has margin: auto the offsetLeft and marginLeft
-		// are the same in Safari causing offset.left to incorrectly be 0
-		offset.top  -= parseFloat( jQuery.css(elem, "marginTop") ) || 0;
-		offset.left -= parseFloat( jQuery.css(elem, "marginLeft") ) || 0;
-
-		// Add offsetParent borders
-		parentOffset.top  += parseFloat( jQuery.css(offsetParent[0], "borderTopWidth") ) || 0;
-		parentOffset.left += parseFloat( jQuery.css(offsetParent[0], "borderLeftWidth") ) || 0;
-
-		// Subtract the two offsets
-		return {
-			top:  offset.top  - parentOffset.top,
-			left: offset.left - parentOffset.left
-		};
-	},
-
-	offsetParent: function() {
-		return this.map(function() {
-			var offsetParent = this.offsetParent || document.body;
-			while ( offsetParent && (!rroot.test(offsetParent.nodeName) && jQuery.css(offsetParent, "position") === "static") ) {
-				offsetParent = offsetParent.offsetParent;
-			}
-			return offsetParent;
-		});
-	}
-});
-
-
-// Create scrollLeft and scrollTop methods
-jQuery.each( {scrollLeft: "pageXOffset", scrollTop: "pageYOffset"}, function( method, prop ) {
-	var top = /Y/.test( prop );
-
-	jQuery.fn[ method ] = function( val ) {
-		return jQuery.access( this, function( elem, method, val ) {
-			var win = getWindow( elem );
-
-			if ( val === undefined ) {
-				return win ? (prop in win) ? win[ prop ] :
-					jQuery.support.boxModel && win.document.documentElement[ method ] ||
-						win.document.body[ method ] :
-					elem[ method ];
-			}
-
-			if ( win ) {
-				win.scrollTo(
-					!top ? val : jQuery( win ).scrollLeft(),
-					 top ? val : jQuery( win ).scrollTop()
-				);
-
-			} else {
-				elem[ method ] = val;
-			}
-		}, method, val, arguments.length, null );
-	};
-});
-
-function getWindow( elem ) {
-	return jQuery.isWindow( elem ) ?
-		elem :
-		elem.nodeType === 9 ?
-			elem.defaultView || elem.parentWindow :
-			false;
-}
-
-
-
-
-// Create width, height, innerHeight, innerWidth, outerHeight and outerWidth methods
-jQuery.each( { Height: "height", Width: "width" }, function( name, type ) {
-	var clientProp = "client" + name,
-		scrollProp = "scroll" + name,
-		offsetProp = "offset" + name;
-
-	// innerHeight and innerWidth
-	jQuery.fn[ "inner" + name ] = function() {
-		var elem = this[0];
-		return elem ?
-			elem.style ?
-			parseFloat( jQuery.css( elem, type, "padding" ) ) :
-			this[ type ]() :
-			null;
-	};
-
-	// outerHeight and outerWidth
-	jQuery.fn[ "outer" + name ] = function( margin ) {
-		var elem = this[0];
-		return elem ?
-			elem.style ?
-			parseFloat( jQuery.css( elem, type, margin ? "margin" : "border" ) ) :
-			this[ type ]() :
-			null;
-	};
-
-	jQuery.fn[ type ] = function( value ) {
-		return jQuery.access( this, function( elem, type, value ) {
-			var doc, docElemProp, orig, ret;
-
-			if ( jQuery.isWindow( elem ) ) {
-				// 3rd condition allows Nokia support, as it supports the docElem prop but not CSS1Compat
-				doc = elem.document;
-				docElemProp = doc.documentElement[ clientProp ];
-				return doc.compatMode === "CSS1Compat" && docElemProp ||
-					doc.body && doc.body[ clientProp ] || docElemProp;
-			}
-
-			// Get document width or height
-			if ( elem.nodeType === 9 ) {
-				// Either scroll[Width/Height] or offset[Width/Height], whichever is greater
-				doc = elem.documentElement;
-				return Math.max(
-					doc[ clientProp ],
-					elem.body[ scrollProp ], doc[ scrollProp ],
-					elem.body[ offsetProp ], doc[ offsetProp ]
-				);
-			}
-
-			// Get width or height on the element
-			if ( value === undefined ) {
-				orig = jQuery.css( elem, type );
-				ret = parseFloat( orig );
-				return jQuery.isNumeric( ret ) ? ret : orig;
-			}
-
-			// Set the width or height on the element
-			jQuery( elem ).css( type, value );
-		}, type, value, arguments.length, null );
-	};
-});
-
-
-
-
-// Expose jQuery to the global object
-window.jQuery = window.$ = jQuery;
-
-// Expose jQuery as an AMD module, but only for AMD loaders that
-// understand the issues with loading multiple versions of jQuery
-// in a page that all might call define(). The loader will indicate
-// they have special allowances for multiple jQuery versions by
-// specifying define.amd.jQuery = true. Register as a named module,
-// since jQuery can be concatenated with other files that may use define,
-// but not use a proper concatenation script that understands anonymous
-// AMD modules. A named AMD is safest and most robust way to register.
-// Lowercase jquery is used because AMD module names are derived from
-// file names, and jQuery is normally delivered in a lowercase file name.
-// Do this after creating the global so that if an AMD module wants to call
-// noConflict to hide this version of jQuery, it will work.
-if ( typeof define === "function" && define.amd && define.amd.jQuery ) {
-	define( "jquery", [], function () { return jQuery; } );
-}
-
-
-
-})( window );
-- 
cgit v1.2.3


From 2afd3ef644c5d636129b57dc02dc0352bd658aa0 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 26 Jun 2012 15:53:23 +0530
Subject: [IMP]change color whrn its on to renew state

bzr revid: sgo@tinyerp.com-20120626102323-bgu92k6xpk7yymsz
---
 addons/account/project/project_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 7658ab111d9..e1fc04cef58 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -8,7 +8,7 @@
             <field name="type">tree</field>
             <field eval="8" name="priority"/>
             <field name="arch" type="xml">
-                <tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
+                <tree toolbar="1" colors="blue:state=='pending';grey:state in ('cancelled','close');red:type=='view'" string="Analytic Accounts">
                     <field name="complete_name"/>
                     <field name="code"/>
                     <field name="quantity"/>
-- 
cgit v1.2.3


From 1b7487b0ccb85904095a67f06455d5d62ac5872c Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Tue, 26 Jun 2012 15:59:45 +0530
Subject: kanban project.issue

bzr revid: tta@openerp.com-20120626102945-2yk3zdntgu2nui2l
---
 addons/project_issue/project_issue.py       |  2 +-
 addons/project_issue/project_issue_view.xml | 95 +++++++++++++++++------------
 2 files changed, 56 insertions(+), 41 deletions(-)

(limited to 'addons')

diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index ad6e7afdbcc..127de5dae37 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -288,7 +288,7 @@ class project_issue(base_stage, osv.osv):
         'stage_id': _read_group_stage_ids
     }
 
-    def set_priority(self, cr, uid, ids, priority):
+    def set_priority(self, cr, uid, ids, priority, *args):
         """Set lead priority
         """
         return self.write(cr, uid, ids, {'priority' : priority})
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 1d8fe6b2509..9805a537eab 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -220,52 +220,67 @@
                 <field name="priority"/>
                 <field name="user_email"/>
                 <field name="user_id"/>
-                <templates>
+                <templates>                    
                     <t t-name="kanban-box">
-                        <t t-set="color" t-value="kanban_color(record.color.raw_value || record.state.raw_value)"/>
-                        <div t-att-class="color + (record.priority.raw_value == 1 ? ' oe_kanban_color_alert' : '')">
-                            <div class="oe_kanban_box oe_kanban_color_border">
-                                <table class="oe_kanban_table oe_kanban_box_header oe_kanban_color_bgdark oe_kanban_color_border oe_kanban_draghandle">
-                                <tr>
-                                    <td align="left" valign="middle" width="16">
-                                        <a t-if="record.priority.raw_value == 1" icon="star-on" type="object" name="set_normal_priority"/>
-                                        <a t-if="record.priority.raw_value != 1" icon="star-off" type="object" name="set_high_priority" style="opacity:0.6; filter:alpha(opacity=60);"/>
-                                    </td>
-                                    <td align="left" valign="middle" class="oe_kanban_title">
-                                        <field name="name"/>
-                                    </td>
-                                    <td valign="top" width="22">
-                                        <img t-att-src="kanban_gravatar(record.user_email.value, 22)" class="oe_kanban_gravatar" t-att-title="record.user_id.value"/>
-                                    </td>
-                                </tr>
-                                </table>
-                                <div class="oe_kanban_box_content oe_kanban_color_bglight oe_kanban_box_show_onclick_trigger oe_kanban_color_border">
-                                    <div t-if="record.partner_id.raw_value">
-                                        <field name="partner_id"/>
-                                    </div>
-                                    <div t-if="record.project_id.raw_value">
-                                        <field name="project_id"/>
-                                    </div>
-                                    <div t-if="record.version_id.raw_value">
-                                        <i><field name="version_id"/></i>
-                                    </div>
+                        <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click">
+                            <div class="oe_dropdown_toggle oe_dropdown_kanban">
+                                <span class="oe_e">i</span>
+                                <ul class="oe_dropdown_menu">
+                                    <li><a type="edit" >Edit...</a></li>
+                                    <li><a type="delete">Delete</a></li>
+                                    <li><a name="case_open" string="Open" states="draft,pending" type="object">Open</a></li>
+                                    <li><a name="case_close" string="Close" states="open,draft,pending" type="object">Close</a></li>
+                                    <li><a name="%(mail.action_email_compose_message_wizard)d" type="action">Send Email</a></li>
+                                    <li><a string="Escalate" name="case_escalate" type="object">Escalate</a></li>
+                                    <li><a string="Convert To Task" name="convert_issue_task" type="object">Convert To Task</a></li>
+                                    <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>                                    
+                                </ul>
+                            </div>
+                            <div class="oe_kanban_content">
+                                <div>
+                                    <b><field name="name"/></b>                                     
                                 </div>
-                                <div class="oe_kanban_buttons_set oe_kanban_color_border oe_kanban_color_bglight oe_kanban_box_show_onclick">
-                                    <div class="oe_kanban_left">
-                                        <a string="Edit" icon="gtk-edit" type="edit"/>
-                                        <a string="Change Color" icon="color-picker" type="color" name="color"/>
-                                        <a string="Send New Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action"/>
-                                        <a string="Escalate" name="case_escalate"  icon="gtk-go-up" type="object"/>
-                                        <a string="Convert To Task" name="convert_issue_task" icon="gtk-index" type="object"/>
-                                    </div>
-                                    <div class="oe_kanban_right">
-                                        <a name="case_open" string="Open" states="draft,pending" type="object" icon="kanban-apply"/>
-                                        <a name="case_close" string="Close" states="open,draft,pending" type="object" icon="kanban-stop"/>
+                                <div>
+                                    <field name="partner_id"/>                   
+                                </div>                                 
+                                <div>
+                                    <field name="project_id"/>                   
+                                </div> 
+                                <div class="oe_kanban_footer_left">
+                                    <div class="oe_right">
+                                    <span class="oe_kanban_highlight">
+                                            <t t-set="priority" t-value="record.priority.raw_value || 5"/>
+                                            <a type="object" name="set_priority" args="['3']" t-if="priority gt 3" title="Normal Priority">
+                                               <img src="/web/static/src/img/icons/star-off.png" width="16" height="16"/>
+                                            </a>
+                                            <a type="object" name="set_priority" args="['5']" t-if="priority lte 3" title="Normal Priority">
+                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 3 ? 'on' : 'off'}.png" width="16" height="16"/>
+                                            </a>
+                                            <a type="object" name="set_priority" args="['2']" title="High Priority"> 
+                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 2 ? 'on' : 'off'}.png" width="16" height="16"/>
+                                            </a>
+                                            <a type="object" name="set_priority" args="['1']" title="Highest Priority">
+                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority == 1 ? 'on' : 'off'}.png" width="16" height="16"/>
+                                            </a>
+                                         </span>
+                                    <!--
+                                    <t t-if="record.date_deadline.raw_value and record.date_deadline.raw_value lt (new Date())" t-set="red">oe_kaban_status_red</t>
+                                    <span t-attf-class="oe_kanban_status #{red}"> </span>
+                                    -->
+                                    <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                     </div>
-                                    <div class="oe_kanban_clear"/>
                                 </div>
                             </div>
+                            <div class="oe_clear"></div>
                         </div>
+                        <!--
+                            <div class="oe_kanban_right">
+                                <a name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" icon="kanban-stop" />
+                                <a name="case_pending" string="Pending" states="draft,open" type="object" icon="kanban-pause" />
+                                <a name="case_open" string="Open" states="pending" type="object" icon="gtk-media-play" />
+                                <a name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="kanban-apply" />
+                            </div>
+                        -->
                     </t>
                 </templates>
             </kanban>
-- 
cgit v1.2.3


From 5c0a19052dc80ddd7826de682e323b59247ce380 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 26 Jun 2012 12:47:34 +0200
Subject: [IMP] Lead form view: added mark_read / mark_unread in list view, as
 a test.

bzr revid: tde@openerp.com-20120626104734-q32whm2h8qkdf5rp
---
 addons/crm/crm_lead_view.xml | 7 +++++++
 1 file changed, 7 insertions(+)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 0d54866860d..50565f98bae 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -245,6 +245,13 @@
                     <field name="channel_id" invisible="1"/>
                     <field name="subjects" invisible="1"/>
                     <field name="needaction_pending" invisible="1"/>
+                    <field name="message_state" invisible="1"/>
+                    <button string="Mark read" type="object"
+                        attrs="{'invisible': ['|', ('needaction_pending', '=', False), ('message_state', '=', True)]}"
+                        icon="terp-mail-message-new" name="message_check_and_set_read" />
+                    <button string="Mark unread" type="object"
+                        attrs="{'invisible': ['|', ('needaction_pending', '=', True), ('message_state', '=', False)]}"
+                        icon="terp-mail_delete" name="message_check_and_set_unread" />
                 </tree>
             </field>
         </record>
-- 
cgit v1.2.3


From 266dbe297231d6b1bf1de9449bfdb3a5f116170d Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Tue, 26 Jun 2012 13:02:35 +0200
Subject: [IMP] contract management: oe_form_inline -> oe_inline

bzr revid: qdp-launchpad@openerp.com-20120626110235-et4y4m25k8u3fex4
---
 .../account_analytic_analysis_view.xml             | 31 +++++++--------
 addons/analytic/analytic_view.xml                  |  2 +-
 .../analytic_contract_hr_expense_view.xml          |  6 ++-
 .../analytic_contract_project_view.xml             | 44 +++++++++++-----------
 4 files changed, 44 insertions(+), 39 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index be7af1d4139..ead87c176e3 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -26,7 +26,7 @@
                 <xpath expr='//div[@name="duration"]' position="after" version="7.0">
                     <label for="quantity_max"/>
                     <div>
-                        <field name="quantity_max" class="oe_form_inline"/> / Remaining: <field name="remaining_hours" class="oe_form_inline"/>
+                        <field name="quantity_max" class="oe_inline"/> / Remaining: <field name="remaining_hours" class="oe_inline"/> 
                     </div>
                 </xpath>
                 <xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
@@ -50,31 +50,32 @@
                             <td>
                                 <label for="fix_price_invoices"/>
                             </td><td>
-                                <field name="fix_price_invoices" class="oe_form_inline"/>
+                                <field name="fix_price_invoices" class="oe_inline"/>
                             </td><td>
-                                <field class="oe_form_inline" name="amount_max" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_inline" name="amount_max" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="ca_invoiced" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_inline" name="ca_invoiced" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="remaining_ca" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_inline" name="remaining_ca" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="fix_price_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_inline" name="fix_price_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
                                 <button name="%(action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id],'search_default_project_id': [active_id],'default_project_id': [active_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
-                                <button name="open_sale_order_lines" string="Lines To Invoice" type="object" context="{'default_partner_id': [partner_id],'default_project_id': active_id,'search_default_uninvoiced': 1,'search_default_project_id': active_id,'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
+                                <button name="open_sale_order_lines" string="Lines To Invoice" type="object" context="{'default_partner_id': [partner_id],'default_project_id': active_id,'search_default_uninvoiced': 1,'search_default_project_id': active_id,'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                            </td>
                         </tr><tr attrs="{'invisible':[('use_timesheets','=',False)]}">
                             <td>
                                 <label for="invoice_on_timesheets"/>
                             </td><td>
                                 <field name="invoice_on_timesheets"/>
                             </td><td>
-                                <field class="oe_form_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="timesheet_ca_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_inline" name="timesheet_ca_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_inline" name="ca_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
                                 <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" context="{'default_account_id': active_id,'search_default_account_id': active_id}"/>
                                 <button name="%(hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice)d" string="Timesheets to Invoice" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
@@ -84,13 +85,13 @@
                                 <label string="Total"/>
                             </th><td>
                             </td><td>
-                                <field name="est_total" class="oe_form_inline" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field name="est_total" class="oe_inline" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field name="invoiced_total" class="oe_form_inline"/>
+                                <field name="invoiced_total" class="oe_inline"/>
                             </td><td>
-                                <field name="remaining_total" class="oe_form_inline"/>
+                                <field name="remaining_total" class="oe_inline"/>
                             </td><td>
-                                <field name="toinvoice_total" class="oe_form_inline"/>
+                                <field name="toinvoice_total" class="oe_inline"/>
                             </td><td>
                             </td>
                         </tr>
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 1ff623eff5c..85a1520e561 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -31,7 +31,7 @@
                                     <group string="Validity" name="contract">
                                         <label for="date_start" string="Duration"/>
                                         <div name="duration">
-                                            <field name="date_start" class="oe_form_inline"/> - <field name="date" class="oe_form_inline"/>
+                                            <field name="date_start" class="oe_inline"/> - <field name="date" class="oe_inline"/>
                                         </div>
                                     </group>
                                     <group name="project">
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index 9c816b0a9d1..0148c05d0b4 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -22,8 +22,10 @@
                         </td><td>
                             <field class="oe_form_inline" name="expense_to_invoice" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
                         </td><td>
-                            <button name="open_hr_expense" string="All Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
-                            <button name="hr_to_invoice_expense" string="Expenses to Invoice" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                            <group>
+                                <button name="open_hr_expense" string="All Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                                <button name="hr_to_invoice_expense" string="Expenses to Invoice" type="object" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
+                            </group>
                         </td>
                     </tr>
                 </xpath>
diff --git a/addons/analytic_contract_project/analytic_contract_project_view.xml b/addons/analytic_contract_project/analytic_contract_project_view.xml
index fc6263c5fea..0e61fe08d01 100644
--- a/addons/analytic_contract_project/analytic_contract_project_view.xml
+++ b/addons/analytic_contract_project/analytic_contract_project_view.xml
@@ -13,14 +13,16 @@
                     <page string="Contract Data">
                         <group>
                             <group string="Validity">
-                                <field name="date_start"/>
-                                <field name="date"/>
+                                <label for="date_start" string="Duration"/>
+                                <div name="duration">
+                                    <field name="date_start" class="oe_inline"/> - <field name="date" class="oe_inline"/>
+                                </div>
                                 <label for="quantity_max"/>
                                 <div>
-                                    <field name="quantity_max" class="oe_form_inline"/>
-                                    <field name="company_uom_id" readonly="1" class="oe_form_inline"/> / Remaining: 
-                                    <field name="remaining_hours" class="oe_form_inline"/>
-                                    <field name="company_uom_id" readonly="1" class="oe_form_inline"/>
+                                    <field name="quantity_max" class="oe_inline"/>
+                                    <field name="company_uom_id" readonly="1" class="oe_inline"/> / Remaining: 
+                                    <field name="remaining_hours" class="oe_inline"/> 
+                                    <field name="company_uom_id" readonly="1" class="oe_inline"/>
                                 </div>
                             </group>
                             <group string="Invoice Options">
@@ -43,31 +45,31 @@
                             <td>
                                 <label for="fix_price_invoices"/>
                             </td><td>
-                                <field name="fix_price_invoices" class="oe_form_inline"/>
+                                <field name="fix_price_invoices" class="oe_inline"/>
                             </td><td>
-                                <field class="oe_form_inline" name="amount_max" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_inline" name="amount_max" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="ca_invoiced" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_inline" name="ca_invoiced" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="remaining_ca" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_inline" name="remaining_ca" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="fix_price_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_inline" name="fix_price_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
                                 <button name="%(account_analytic_analysis.action_sales_order)d" string="All Sales" type="action" context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id], 'default_project_id': analytic_account_id, 'search_default_project_id': analytic_account_id}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                                 <button name="open_sale_order_lines" string="Lines To Invoice" type="object" context="{'default_partner_id': [partner_id],'default_project_id': analytic_account_id,'search_default_uninvoiced': 1,'search_default_project_id': analytic_account_id,'search_default_partner_id': [partner_id]}" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/></td>
-                        </tr><tr nameattrs="{'invisible':[('use_timesheets','=',False)]}">
+                        </tr><tr attrs="{'invisible':[('use_timesheets','=',False)]}">
                             <td>
                                 <label for="invoice_on_timesheets"/>
                             </td><td>
                                 <field name="invoice_on_timesheets"/>
                             </td><td>
-                                <field class="oe_form_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="timesheet_ca_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_inline" name="timesheet_ca_invoiced" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field class="oe_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field class="oe_form_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
+                                <field class="oe_inline" name="ca_to_invoice" attrs="{'invisible': [('fix_price_invoices','=',False)]}"/>
                             </td><td>
                                 <button name="%(hr_timesheet.act_hr_timesheet_line_evry1_all_form)d" string="All Timesheets" type="action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}" context="{'default_account_id': analytic_account_id,'search_default_account_id': analytic_account_id}"/>
                                 <button name="open_timesheets_to_invoice" string="Timesheets to Invoice" type="object" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
@@ -77,13 +79,13 @@
                                 <label string="Total"/>
                             </th><td>
                             </td><td>
-                                <field name="est_total" class="oe_form_inline" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
+                                <field name="est_total" class="oe_inline" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
-                                <field name="invoiced_total" class="oe_form_inline"/>
+                                <field name="invoiced_total" class="oe_inline"/>
                             </td><td>
-                                <field name="remaining_total" class="oe_form_inline"/>
+                                <field name="remaining_total" class="oe_inline"/>
                             </td><td>
-                                <field name="toinvoice_total" class="oe_form_inline"/>
+                                <field name="toinvoice_total" class="oe_inline"/>
                             </td><td>
                             </td>
                         </tr>
@@ -118,7 +120,7 @@
             <field name="priority">50</field>
             <field name="arch" type="xml">
                 <xpath expr='//field[@name="remaining_hours"]' position='after'>
-                    <field name="company_uom_id" readonly="1" class="oe_form_inline"/>
+                    <field name="company_uom_id" readonly="1" class="oe_inline"/>
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From c34ac7f9de769c742b5887f3b1fa92d58dc1d238 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 26 Jun 2012 16:38:10 +0530
Subject: [IMP]when contracts to renew it should be bold and contracts to renew
 shows number of contract to renew

bzr revid: sgo@tinyerp.com-20120626110810-fnd83hdm77ghcbzm
---
 addons/account/project/project_view.xml | 3 ++-
 addons/analytic/analytic.py             | 9 ++++++++-
 2 files changed, 10 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index e1fc04cef58..91a414b87a2 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -8,7 +8,8 @@
             <field name="type">tree</field>
             <field eval="8" name="priority"/>
             <field name="arch" type="xml">
-                <tree toolbar="1" colors="blue:state=='pending';grey:state in ('cancelled','close');red:type=='view'" string="Analytic Accounts">
+                <tree toolbar="1" fonts="bold:state=='pending',needaction_pending==True"  colors="blue:state=='pending';grey:state in ('cancelled','close');red:type=='view'" string="Analytic Accounts">
+                    <field name="needaction_pending" invisible="1"/>
                     <field name="complete_name"/>
                     <field name="code"/>
                     <field name="quantity"/>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 798f6afa4ff..afcc2e19d52 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -27,7 +27,7 @@ import decimal_precision as dp
 
 class account_analytic_account(osv.osv):
     _name = 'account.analytic.account'
-    _inherit = ['mail.thread']
+    _inherit = ['ir.needaction_mixin','mail.thread']
     _description = 'Analytic Account'
 
     def _compute_level_tree(self, cr, uid, ids, child_ids, res, field_names, context=None):
@@ -285,6 +285,13 @@ class account_analytic_account(osv.osv):
     # ------------------------------------------------
     # OpenChatter methods and notifications
     # ------------------------------------------------
+    def get_needaction_user_ids(self, cr, uid, ids, context=None):
+        result = dict.fromkeys(ids, [])
+        for obj in self.browse(cr, uid, ids, context=context):
+            if obj.state == 'pending':
+                result[obj.id] = [obj.user_id.id]
+        return result
+    
     def create_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
             self.message_subscribe(cr, uid, [obj.id], [obj.user_id.id], context=context)
-- 
cgit v1.2.3


From 17a46b78365796f996a28060918d2463e9248968 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 26 Jun 2012 13:44:08 +0200
Subject: [IMP] controller/main.py: when a sever action returns False, do not
 try to executed it.

bzr revid: tde@openerp.com-20120626114408-a8qm0oaxywl8iqle
---
 addons/web/controllers/main.py | 8 ++++++--
 1 file changed, 6 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index a498daaeb76..f534da963a9 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1520,8 +1520,12 @@ class Action(openerpweb.Controller):
 
     @openerpweb.jsonrequest
     def run(self, req, action_id):
-        return clean_action(req, req.session.model('ir.actions.server').run(
-            [action_id], req.session.eval_context(req.context)))
+        return_action = req.session.model('ir.actions.server').run(
+            [action_id], req.session.eval_context(req.context))
+        if return_action:
+            return clean_action(req, return_action)
+        else:
+            return False
 
 class Export(View):
     _cp_path = "/web/export"
-- 
cgit v1.2.3


From cf66f78b3f0337fb4f937b414ab6b24afc78d28a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 26 Jun 2012 13:44:37 +0200
Subject: [FIX] [IMP] hr_recruitment: added server actions, fixed bug with a
 tag without end.

bzr revid: tde@openerp.com-20120626114437-1df1vqzb5oz4djxw
---
 addons/hr_recruitment/hr_recruitment_view.xml | 39 ++++++++++++++++++++++++++-
 1 file changed, 38 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 97ba8983b73..7c24e5208ae 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -45,6 +45,43 @@
     # Jobs
     # ------------------------------------------------------
 
+    <!-- Applicant Read/Unread actions -->
+    <record id="actions_server_applicant_unread" model="ir.actions.server">
+        <field name="name">Mark unread</field>
+        <field name="condition">True</field>
+        <field name="type">ir.actions.server</field>
+        <field name="model_id" ref="model_hr_applicant"/>
+        <field name="state">code</field>
+        <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+    </record>
+    <record id="action_applicant_unread" model="ir.values">
+        <field name="name">action_project_unread</field>
+        <field name="action_id" ref="actions_server_applicant_unread"/>
+        <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_applicant_unread'))" />
+        <field name="key">action</field>
+        <field name="model_id" ref="model_hr_applicant" />
+        <field name="model">hr.applicant</field>
+        <field name="key2">client_action_multi</field>
+    </record>
+
+    <record id="actions_server_applicant_read" model="ir.actions.server">
+        <field name="name">Mark read</field>
+        <field name="condition">True</field>
+        <field name="type">ir.actions.server</field>
+        <field name="model_id" ref="model_hr_applicant"/>
+        <field name="state">code</field>
+        <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+    </record>
+    <record id="action_applicant_read" model="ir.values">
+        <field name="name">action_project_read</field>
+        <field name="action_id" ref="actions_server_applicant_read"/>
+        <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_applicant_read'))" />
+        <field name="key">action</field>
+        <field name="model_id" ref="model_hr_applicant" />
+        <field name="model">hr.applicant</field>
+        <field name="key2">client_action_multi</field>
+    </record>
+
     <record model="ir.ui.view" id="crm_case_tree_view_job">
         <field name="name">Applicants</field>
         <field name="model">hr.applicant</field>
@@ -197,7 +234,7 @@
                    name="needaction_pending"
                    domain="[('needaction_pending','=',True)]"/>
                <separator orientation="vertical"/>
-               <filter icon="terp-document-new" string="New" name="filter_new" 
+               <filter icon="terp-document-new" string="New" name="filter_new"/>
                <field name="partner_name" filter_domain="['|','|',('name','ilike',self),('partner_name','ilike',self),('email_from','ilike',self)]" string="Subject / Applicant"/>
                <separator orientation="vertical"/>
                <filter icon="terp-document-new" string="New" 
-- 
cgit v1.2.3


From 6c879adbaebe0817cc1fac6edef699aa96539a0e Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Tue, 26 Jun 2012 17:27:00 +0530
Subject: [IMP] kanban project.task

bzr revid: tta@openerp.com-20120626115700-2ssby2yt15oaodmx
---
 addons/project/project.py       |   2 +-
 addons/project/project_view.xml | 128 +++++++++++++++++++---------------------
 2 files changed, 62 insertions(+), 68 deletions(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index 429672d3269..79523dcc23e 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -753,7 +753,7 @@ class task(base_stage, osv.osv):
 
     _order = "priority, sequence, date_start, name, id"
 
-    def set_priority(self, cr, uid, ids, priority):
+    def set_priority(self, cr, uid, ids, priority, *args):
         """Set task priority
         """
         return self.write(cr, uid, ids, {'priority' : priority})
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index be4421f126b..a3308f5e4cd 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -445,76 +445,70 @@
                     <field name="kanban_state"/>
                     <field name="remaining_hours" sum="Remaining Time" groups="project.group_time_work_estimation_tasks"/>
                     <field name="date_deadline"/>
-                    <templates>
-                        <t t-name="task_details">
-                            <ul class="oe_kanban_tooltip" t-if="record.project_id.raw_value">
-                                <li><b>Project:</b> <field name="project_id"/></li>
-                            </ul>
-                        </t>
-                        <t t-name="kanban-box">
-                            <t t-set="pad_url">http://pad.openerp.com/<t t-raw="_.str.underscored(_.str.trim(record.name.raw_value))"/></t>
-                            <t t-if="record.kanban_state.raw_value === 'blocked'" t-set="border">oe_kanban_color_red</t>
-                            <t t-if="record.kanban_state.raw_value === 'done'" t-set="border">oe_kanban_color_green</t>
-                            <div t-attf-class="#{kanban_color(record.color.raw_value)} #{border || ''}">
-                                <div class="oe_kanban_box oe_kanban_color_border">
-                                    <table class="oe_kanban_table oe_kanban_box_header oe_kanban_color_bgdark oe_kanban_color_border oe_kanban_draghandle">
-                                    <tr>
-                                        <td align="left" valign="middle" width="16">
-                                            <a t-if="record.priority.raw_value == 1" icon="star-on" type="object" name="set_normal_priority"/>
-                                            <a t-if="record.priority.raw_value != 1" icon="star-off" type="object" name="set_high_priority" style="opacity:0.6; filter:alpha(opacity=60);"/>
-                                        </td>
-                                        <td align="left" valign="middle" class="oe_kanban_title" tooltip="task_details">
-                                            <field name="name"/>
-                                        </td>
-                                        <td valign="top" width="22">
-                                            <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])"  t-att-title="record.user_id.value"
-                                            width="22" height="22" class="oe_kanban_gravatar"/>
-                                        </td>
-                                    </tr>
-                                    </table>
-                                    <div class="oe_kanban_box_content oe_kanban_color_bglight oe_kanban_box_show_onclick_trigger">
-                                        <div class="oe_kanban_description">
-                                            <t t-esc="kanban_text_ellipsis(record.description.value, 160)"/>
-                                            <i t-if="record.date_deadline.raw_value">
-                                                <t t-if="record.description.raw_value">, </t>
-                                                <field name="date_deadline"/>
-                                            </i>
-                                            <span class="oe_kanban_project_times" style="white-space: nowrap; padding-left: 5px;">
-                                                <t t-set="hours" t-value="record.remaining_hours.raw_value"/>
-                                                <t t-set="times" t-value="[
-                                                     [1, (hours gte 1 and hours lt 2)]
-                                                    ,[2, (hours gte 2 and hours lt 5)]
-                                                    ,[5, (hours gte 5 and hours lt 10)]
-                                                    ,[10, (hours gte 10)]
-                                                ]"/>
-                                                <t t-foreach="times" t-as="time"
-                                                    ><a t-if="!time[1]" t-attf-data-name="set_remaining_time_#{time[0]}"
-                                                        type="object" class="oe_kanban_button"><t t-esc="time[0]"/></a
-                                                    ><b t-if="time[1]" class="oe_kanban_button oe_kanban_button_active"><t t-esc="Math.round(hours)"/></b
-                                                ></t>
-                                                <a name="do_open" states="draft" string="Validate planned time and open task" type="object" class="oe_kanban_button oe_kanban_button_active">!</a>
-                                            </span>
-                                        </div>
-                                        <div class="oe_kanban_clear"/>
-                                    </div>
-                                    <div class="oe_kanban_buttons_set oe_kanban_color_border oe_kanban_color_bglight oe_kanban_box_show_onclick">
-                                        <div class="oe_kanban_left">
-                                            <a string="Edit" icon="gtk-edit" type="edit"/>
-                                            <a string="Change Color" icon="color-picker" type="color" name="color"/>
-                                            <a name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal"/>
-                                            <a name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close"/>
-                                        </div>
-                                        <div class="oe_kanban_right">
-                                            <a name="set_kanban_state_blocked" string="Mark as Blocked" attrs="{'invisible' : [('kanban_state', 'not in', ('normal', 'done'))]}" type="object" icon="kanban-stop"/>
-                                            <a name="set_kanban_state_normal" string="Normal" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'done'))]}" type="object" icon="gtk-media-play"/>
-                                            <a name="set_kanban_state_done" string="Done" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'normal'))]}" type="object" icon="kanban-apply"/>
-                                        </div>
-                                        <div class="oe_kanban_clear"/>
+                    <templates>                    
+                    <t t-name="kanban-box">
+                        <t t-set="pad_url">http://pad.openerp.com/<t t-raw="_.str.underscored(_.str.trim(record.name.raw_value))"/></t>
+                        <t t-if="record.kanban_state.raw_value === 'blocked'" t-set="border">oe_kanban_color_red</t>
+                        <t t-if="record.kanban_state.raw_value === 'done'" t-set="border">oe_kanban_color_green</t>
+                        <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click">
+                            <div class="oe_dropdown_toggle oe_dropdown_kanban">
+                                <span class="oe_e">i</span>
+                                <ul class="oe_dropdown_menu">
+                                    <li><a type="edit" >Edit...</a></li>
+                                    <li><a type="delete">Delete</a></li>
+                                    <li><a name="set_kanban_state_blocked" string="Mark as Blocked" attrs="{'invisible' : [('kanban_state', 'not in', ('normal', 'done'))]}" type="object">Mark as Blocked</a></li>
+                                    <li><a name="set_kanban_state_normal" string="Normal" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'done'))]}" type="object">Normal</a></li>
+                                    <li><a name="set_kanban_state_done" string="Done" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'normal'))]}" type="object">Done</a></li>
+                                    <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>                                    
+                                </ul>
+                            </div>
+                            <div class="oe_kanban_content">
+                                <div>
+                                    <b><field name="name"/></b>                                     
+                                </div>
+                                <div>
+                                    <field name="partner_id"/>                   
+                                </div>                                 
+                                <div>
+                                    <field name="project_id"/>
+                                </div> 
+                                <div class="oe_kanban_footer_left">
+                                    <div class="oe_right">
+                                    <span class="oe_kanban_highlight">
+                                            <t t-set="priority" t-value="record.priority.raw_value || 5"/>
+                                            <a type="object" name="set_priority" args="['3']" t-if="priority gt 3" title="Medium Priority">
+                                               <img src="/web/static/src/img/icons/star-off.png" width="16" height="16"/>
+                                            </a>
+                                            <a type="object" name="set_priority" args="['2']" t-if="priority lte 3" title="Medium Priority">
+                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 2 ? 'on' : 'off'}.png" width="16" height="16"/>
+                                            </a>
+                                            <a type="object" name="set_priority" args="['1']" title="High Priority"> 
+                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 1 ? 'on' : 'off'}.png" width="16" height="16"/>
+                                            </a>
+                                            <a type="object" name="set_priority" args="['0']" title="Highest Priority">
+                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority == 0 ? 'on' : 'off'}.png" width="16" height="16"/>
+                                            </a>
+                                         </span>
+                                    <!--
+                                    <t t-if="record.date_deadline.raw_value and record.date_deadline.raw_value lt (new Date())" t-set="red">oe_kaban_status_red</t>
+                                    <span t-attf-class="oe_kanban_status #{red}"> </span>
+                                    -->
+                                    <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                     </div>
                                 </div>
                             </div>
-                        </t>
-                    </templates>
+                            <div class="oe_clear"></div>
+                        </div>
+                        <!--
+                            <div class="oe_kanban_right">
+                                <a name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" icon="kanban-stop" />
+                                <a name="case_pending" string="Pending" states="draft,open" type="object" icon="kanban-pause" />
+                                <a name="case_open" string="Open" states="pending" type="object" icon="gtk-media-play" />
+                                <a name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="kanban-apply" />
+                            </div>
+                        -->
+                    </t>
+                </templates>
                 </kanban>
             </field>
          </record>
-- 
cgit v1.2.3


From 10f024ecb66d7b0c3d24105b39efc20376381d26 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 26 Jun 2012 14:00:13 +0200
Subject: [IMP] crm_meeting, crm_phonecall, sale, project, hr_holidays, event,
 purchase: added server actions for (un)read.

bzr revid: tde@openerp.com-20120626120013-zhcea1fdyaltogq1
---
 addons/crm/crm_lead_view.xml                | 27 ++++-------
 addons/crm/crm_meeting_view.xml             | 37 ++++++++++++++
 addons/crm/crm_phonecall_view.xml           | 38 ++++++++++++++-
 addons/event/event_view.xml                 | 74 ++++++++++++++++++++++++++++
 addons/hr_holidays/hr_holidays_view.xml     | 37 ++++++++++++++
 addons/project/project_view.xml             | 75 +++++++++++++++++++++++++++++
 addons/project_issue/project_issue_view.xml | 37 ++++++++++++++
 addons/purchase/purchase_view.xml           | 37 ++++++++++++++
 addons/sale/sale_view.xml                   | 37 ++++++++++++++
 9 files changed, 381 insertions(+), 18 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 50565f98bae..1c516e5abc9 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -3,7 +3,7 @@
     <data>
 
         <!-- Read/Unread actions -->
-        <record id="actions_server_crm_unread" model="ir.actions.server">
+        <record id="actions_server_crm_lead_unread" model="ir.actions.server">
             <field name="name">Mark unread</field>
             <field name="condition">True</field>
             <field name="type">ir.actions.server</field>
@@ -11,17 +11,17 @@
             <field name="state">code</field>
             <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
         </record>
-        <record id="action_crm_lead_mark_unread" model="ir.values">
-            <field name="name">action_crm_lead_mark_unread</field>
-            <field name="action_id" ref="actions_server_crm_unread"/>
-            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_unread'))" />
+        <record id="action_crm_lead_unread" model="ir.values">
+            <field name="name">action_crm_lead_unread</field>
+            <field name="action_id" ref="actions_server_crm_lead_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_lead_unread'))" />
             <field name="key">action</field>
             <field name="model_id" ref="model_crm_lead" />
             <field name="model">crm.lead</field>
             <field name="key2">client_action_multi</field>
         </record>
 
-        <record id="actions_server_crm_read" model="ir.actions.server">
+        <record id="actions_server_crm_lead_read" model="ir.actions.server">
             <field name="name">Mark read</field>
             <field name="condition">True</field>
             <field name="type">ir.actions.server</field>
@@ -29,10 +29,10 @@
             <field name="state">code</field>
             <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
         </record>
-        <record id="action_crm_lead_mark_read" model="ir.values">
-            <field name="name">action_crm_lead_mark_read</field>
-            <field name="action_id" ref="actions_server_crm_read"/>
-            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_read'))" />
+        <record id="action_crm_lead_read" model="ir.values">
+            <field name="name">action_crm_lead_read</field>
+            <field name="action_id" ref="actions_server_crm_lead_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_lead_read'))" />
             <field name="key">action</field>
             <field name="model_id" ref="model_crm_lead" />
             <field name="model">crm.lead</field>
@@ -245,13 +245,6 @@
                     <field name="channel_id" invisible="1"/>
                     <field name="subjects" invisible="1"/>
                     <field name="needaction_pending" invisible="1"/>
-                    <field name="message_state" invisible="1"/>
-                    <button string="Mark read" type="object"
-                        attrs="{'invisible': ['|', ('needaction_pending', '=', False), ('message_state', '=', True)]}"
-                        icon="terp-mail-message-new" name="message_check_and_set_read" />
-                    <button string="Mark unread" type="object"
-                        attrs="{'invisible': ['|', ('needaction_pending', '=', True), ('message_state', '=', False)]}"
-                        icon="terp-mail_delete" name="message_check_and_set_unread" />
                 </tree>
             </field>
         </record>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 635e16d0707..33446ac2ec1 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -2,6 +2,43 @@
 <openerp>
     <data>
 
+    <!-- Read/Unread actions -->
+    <record id="actions_server_crm_meeting_unread" model="ir.actions.server">
+        <field name="name">Mark unread</field>
+        <field name="condition">True</field>
+        <field name="type">ir.actions.server</field>
+        <field name="model_id" ref="model_crm_meeting"/>
+        <field name="state">code</field>
+        <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+    </record>
+    <record id="action_crm_meeting_unread" model="ir.values">
+        <field name="name">action_crm_meeting_unread</field>
+        <field name="action_id" ref="actions_server_crm_meeting_unread"/>
+        <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_meeting_unread'))" />
+        <field name="key">action</field>
+        <field name="model_id" ref="model_crm_meeting" />
+        <field name="model">crm.meeting</field>
+        <field name="key2">client_action_multi</field>
+    </record>
+
+    <record id="actions_server_crm_meeting_read" model="ir.actions.server">
+        <field name="name">Mark read</field>
+        <field name="condition">True</field>
+        <field name="type">ir.actions.server</field>
+        <field name="model_id" ref="model_crm_meeting"/>
+        <field name="state">code</field>
+        <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+    </record>
+    <record id="action_crm_meeting_read" model="ir.values">
+        <field name="name">action_crm_meeting_read</field>
+        <field name="action_id" ref="actions_server_crm_meeting_read"/>
+        <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_meeting_read'))" />
+        <field name="key">action</field>
+        <field name="model_id" ref="model_crm_meeting" />
+        <field name="model">crm.meeting</field>
+        <field name="key2">client_action_multi</field>
+    </record>
+
     <!-- CRM Meetings Categories Form View -->
 
     <record id="crm_meeting_categ_action" model="ir.actions.act_window">
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 04f3d1e915f..8a27791a210 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -2,8 +2,44 @@
 <openerp>
     <data>
 
-<!--  Phonecall Categories Form View  -->
+    <!-- Read/Unread actions -->
+    <record id="actions_server_crm_phonecall_unread" model="ir.actions.server">
+        <field name="name">Mark unread</field>
+        <field name="condition">True</field>
+        <field name="type">ir.actions.server</field>
+        <field name="model_id" ref="model_crm_phonecall"/>
+        <field name="state">code</field>
+        <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+    </record>
+    <record id="action_crm_phonecall_unread" model="ir.values">
+        <field name="name">action_crm_phonecall_unread</field>
+        <field name="action_id" ref="actions_server_crm_phonecall_unread"/>
+        <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_phonecall_unread'))" />
+        <field name="key">action</field>
+        <field name="model_id" ref="model_crm_phonecall" />
+        <field name="model">crm.phonecall</field>
+        <field name="key2">client_action_multi</field>
+    </record>
 
+    <record id="actions_server_crm_phonecall_read" model="ir.actions.server">
+        <field name="name">Mark read</field>
+        <field name="condition">True</field>
+        <field name="type">ir.actions.server</field>
+        <field name="model_id" ref="model_crm_phonecall"/>
+        <field name="state">code</field>
+        <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+    </record>
+    <record id="action_crm_phonecall_read" model="ir.values">
+        <field name="name">action_crm_phonecall_read</field>
+        <field name="action_id" ref="actions_server_crm_phonecall_read"/>
+        <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_crm_phonecall_read'))" />
+        <field name="key">action</field>
+        <field name="model_id" ref="model_crm_phonecall" />
+        <field name="model">crm.phonecall</field>
+        <field name="key2">client_action_multi</field>
+    </record>
+
+<!--  Phonecall Categories Form View  -->
     <record id="crm_phonecall_categ_action" model="ir.actions.act_window">
         <field name="name">Phonecall Categories</field>
         <field name="res_model">crm.case.categ</field>
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index e6152aff865..9f0fefb01c9 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -47,6 +47,43 @@
 
     <!-- Events Organisation/CONFIGURATION/EVENTS -->
 
+        <!-- Event Read/Unread actions -->
+        <record id="actions_server_event_event_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_event_event"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_event_event_unread" model="ir.values">
+            <field name="name">action_event_event_unread</field>
+            <field name="action_id" ref="actions_server_event_event_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_event_event_unread'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_event_event" />
+            <field name="model">event.event</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
+        <record id="actions_server_event_event_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_event_event"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_event_event_read" model="ir.values">
+            <field name="name">action_event_event_read</field>
+            <field name="action_id" ref="actions_server_event_event_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_event_event_read'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_event_event" />
+            <field name="model">event.event</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
         <record model="ir.ui.view" id="view_event_form">
             <field name="name">Events</field>
             <field name="model">event.event</field>
@@ -335,6 +372,43 @@
 
     <!-- EVENTS/REGISTRATIONS/EVENTS  -->
 
+        <!-- Registration Read/Unread actions -->
+        <record id="actions_server_event_registration_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_event_registration"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_event_registration_unread" model="ir.values">
+            <field name="name">action_event_registration_unread</field>
+            <field name="action_id" ref="actions_server_event_registration_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_event_registration_unread'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_event_registration" />
+            <field name="model">event.registration</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
+        <record id="actions_server_event_registration_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_event_registration"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_event_registration_read" model="ir.values">
+            <field name="name">action_event_registration_read</field>
+            <field name="action_id" ref="actions_server_event_registration_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_event_registration_read'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_event_registration" />
+            <field name="model">event.registration</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
         <record model="ir.ui.view" id="view_event_registration_tree">
             <field name="name">event.registration.tree</field>
             <field name="model">event.registration</field>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 85c67238a0d..a0972101702 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -1,6 +1,43 @@
 <openerp>
     <data>
 
+        <!-- Hr holidays Read/Unread actions -->
+        <record id="actions_server_holidays_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_hr_holidays"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_holidays_unread" model="ir.values">
+            <field name="name">action_holidays_unread</field>
+            <field name="action_id" ref="actions_server_holidays_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_holidays_unread'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_hr_holidays" />
+            <field name="model">hr.holidays</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
+        <record id="actions_server_holidays_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_hr_holidays"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_holidays_read" model="ir.values">
+            <field name="name">action_holidays_read</field>
+            <field name="action_id" ref="actions_server_holidays_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_holidays_read'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_hr_holidays" />
+            <field name="model">hr.holidays</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
         <record id="view_hr_holidays_filter" model="ir.ui.view">
             <field name="name">hr.holidays.filter</field>
             <field name="model">hr.holidays</field>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index bee3236dbd3..6cebd16d867 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -12,6 +12,43 @@
         <menuitem id="menu_project_management" name="Project" parent="base.menu_main_pm" sequence="1"/>
         <menuitem id="menu_definitions" name="Configuration" parent="base.menu_main_pm" sequence="60"/>
 
+        <!-- Project Read/Unread actions -->
+        <record id="actions_server_project_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_project_project"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_project_unread" model="ir.values">
+            <field name="name">action_project_unread</field>
+            <field name="action_id" ref="actions_server_project_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_project_unread'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_project_project" />
+            <field name="model">project.project</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
+        <record id="actions_server_project_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_project_project"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_project_read" model="ir.values">
+            <field name="name">action_project_read</field>
+            <field name="action_id" ref="actions_server_project_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_project_read'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_project_project" />
+            <field name="model">project.project</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
         <!-- Project -->
         <record id="edit_project" model="ir.ui.view">
             <field name="name">project.project.form</field>
@@ -322,6 +359,44 @@
         </record>
 
         <!-- Task -->
+
+        <!-- Task Read/Unread actions -->
+        <record id="actions_server_project_task_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_project_task"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_project_task_unread" model="ir.values">
+            <field name="name">action_project_task_unread</field>
+            <field name="action_id" ref="actions_server_project_task_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_project_task_unread'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_project_task" />
+            <field name="model">project.task</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
+        <record id="actions_server_project_task_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_project_task"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_project_task_read" model="ir.values">
+            <field name="name">action_project_task_read</field>
+            <field name="action_id" ref="actions_server_project_task_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_project_task_read'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_project_task" />
+            <field name="model">project.task</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
         <record id="view_task_form2" model="ir.ui.view">
             <field name="name">project.task.form</field>
             <field name="model">project.task</field>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index f5c9443bf66..10f5c09453e 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -4,6 +4,43 @@
 
         <menuitem  id="menu_project_confi" name="Issues" parent="project.menu_definitions" sequence="2"/>
 
+        <!-- Project issue Read/Unread actions -->
+        <record id="actions_server_project_issue_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_project_issue"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_project_issue_unread" model="ir.values">
+            <field name="name">action_project_issue_unread</field>
+            <field name="action_id" ref="actions_server_project_issue_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_project_issue_unread'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_project_issue" />
+            <field name="model">project.issue</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
+        <record id="actions_server_project_issue_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_project_issue"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_project_issue_read" model="ir.values">
+            <field name="name">action_project_issue_read</field>
+            <field name="action_id" ref="actions_server_project_issue_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_project_issue_read'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_project_issue" />
+            <field name="model">project.issue</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
         <record model="ir.ui.view" id="project_issue_version_search_view">
             <field name="name">Issue Version</field>
             <field name="model">project.issue.version</field>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index dbc62bbdbb6..ec3c1eadf83 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -101,6 +101,43 @@
       <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
           parent="menu_procurement_management_product"/>
 
+        <!-- Purchase order Read/Unread actions -->
+        <record id="actions_server_purchase_order_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_purchase_order"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_purchase_order_unread" model="ir.values">
+            <field name="name">action_purchase_order_unread</field>
+            <field name="action_id" ref="actions_server_purchase_order_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_purchase_order_unread'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_purchase_order" />
+            <field name="model">purchase.order</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
+        <record id="actions_server_purchase_order_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_purchase_order"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_purchase_order_read" model="ir.values">
+            <field name="name">action_purchase_order_read</field>
+            <field name="action_id" ref="actions_server_purchase_order_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_purchase_order_read'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_purchase_order" />
+            <field name="model">purchase.order</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
        <record model="ir.ui.view" id="purchase_order_calendar">
             <field name="name">purchase.order.calendar</field>
             <field name="model">purchase.order</field>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 6f68f782cef..681f0262b29 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -53,6 +53,43 @@
         <menuitem action="action_shop_form" id="menu_action_shop_form" parent="base.menu_base_config" sequence="35"
             groups="stock.group_locations"/>
 
+        <!-- Sale order Read/Unread actions -->
+        <record id="actions_server_sale_order_unread" model="ir.actions.server">
+            <field name="name">Mark unread</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_sale_order"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_unread(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_sale_order_unread" model="ir.values">
+            <field name="name">action_sale_order_unread</field>
+            <field name="action_id" ref="actions_server_sale_order_unread"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_sale_order_unread'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_sale_order" />
+            <field name="model">sale.order</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
+        <record id="actions_server_sale_order_read" model="ir.actions.server">
+            <field name="name">Mark read</field>
+            <field name="condition">True</field>
+            <field name="type">ir.actions.server</field>
+            <field name="model_id" ref="model_sale_order"/>
+            <field name="state">code</field>
+            <field name="code">self.message_check_and_set_read(cr, uid, context.get('active_ids'), context=context)</field>
+        </record>
+        <record id="action_sale_order_read" model="ir.values">
+            <field name="name">action_sale_order_read</field>
+            <field name="action_id" ref="actions_server_sale_order_read"/>
+            <field name="value" eval="'ir.actions.server,' + str(ref('actions_server_sale_order_read'))" />
+            <field name="key">action</field>
+            <field name="model_id" ref="model_sale_order" />
+            <field name="model">sale.order</field>
+            <field name="key2">client_action_multi</field>
+        </record>
+
         <record id="view_sale_order_calendar" model="ir.ui.view">
             <field name="name">sale.order.calendar</field>
             <field name="model">sale.order</field>
-- 
cgit v1.2.3


From ab85adc20786d668203c33a353c30ad404317e57 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 26 Jun 2012 14:00:34 +0200
Subject: [IMP] account: improve list tooltips

bzr revid: rco@openerp.com-20120626120034-fow5lhoj7wglq2ta
---
 addons/account/account_invoice_view.xml | 24 ++++++++++++++++--------
 1 file changed, 16 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 63a385323a7..a10cba705e4 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -487,7 +487,8 @@
             <field name="help">
                 Click here to create a new Invoice.
                 &lt;p&gt;
-                The Invoice can be generated automatically from a sale order or a delivery order. The invoice can be send by email.
+                An invoice can be generated automatically from a sale order or a delivery order.
+                The invoice can be send by email.
             </field>
         </record>
 
@@ -516,9 +517,12 @@
             <field name="domain">[('type','=','in_invoice')]</field>
             <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">Click here to create Supplier invoice.
-                    &lt;p&gt;
-                    you can control the invoice from your supplier according to what you purchased or received. OpenERP can also generate draft invoices automatically from purchase orders or receipts.</field>
+            <field name="help">
+                Click here to create Supplier invoice.
+                &lt;p&gt;
+                You can control the invoice from your supplier according to what you purchased or received.
+                OpenERP can also generate draft invoices automatically from purchase orders or receipts.
+            </field>
         </record>
         <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
 
@@ -534,7 +538,8 @@
             <field name="help">
                 Click here to create a new customer refund.
                 &lt;p&gt;
-                A refund is a document that credits an invoice completely or partially. You can also generate refunds and reconcile them directly from the invoice form.
+                A refund is a document that credits an invoice completely or partially.
+                You can also generate refunds and reconcile them directly from the invoice form.
             </field>
         </record>
 
@@ -561,9 +566,12 @@
             <field name="domain">[('type','=','in_refund')]</field>
             <field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">Click here to create a new supplier refund.
-                    &lt;p&gt;
-                    Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form.</field>
+            <field name="help">
+                Click here to create a new supplier refund.
+                &lt;p&gt;
+                Track refunds you receive from your suppliers.
+                You can also generate refunds and reconcile them directly from the invoice form.
+            </field>
         </record>
         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 
-- 
cgit v1.2.3


From b26723df93163c826bb4b2fb9b6a8949a2c885b3 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 26 Jun 2012 14:06:08 +0200
Subject: [IMP] account_voucher: improve inherited views (make xpath match a
 single element)

bzr revid: rco@openerp.com-20120626120608-pt8l10aliz1moap7
---
 .../account_voucher_pay_invoice.xml                | 28 ++++++++++------------
 1 file changed, 13 insertions(+), 15 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index 8f2ff4b7a5e..c6128c4e619 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -2,18 +2,18 @@
 <openerp>
     <data>
         <record id="view_invoice_customer" model="ir.ui.view">
-           <field name="name">account.invoice.customer.pay</field>
-           <field name="model">account.invoice</field>
-           <field name="type">form</field>
-           <field name="inherit_id" ref="account.invoice_form"/>
-           <field name="arch" type="xml">
-           <xpath expr="//button[@name='invoice_open']" position="after">
-               <div>
-               <button name="invoice_pay_customer" type="object" string="Register Payment" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}"/>
-               <button name="invoice_pay_customer" type="object" string="Register Payment" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" class="oe_highlight"/>
-               </div>
-           </xpath>
-           </field>
+            <field name="name">account.invoice.customer.pay</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//button[@name='invoice_open'][last()]" position="after">
+                    <button name="invoice_pay_customer" type="object" string="Register Payment"
+                        attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',True)]}"/>
+                    <button name="invoice_pay_customer" type="object" string="Register Payment"
+                        attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',False)]}" class="oe_highlight"/>
+                </xpath>
+            </field>
         </record>
         <record id="view_invoice_supplier" model="ir.ui.view">
             <field name="name">account.invoice.supplier.pay</field>
@@ -21,10 +21,8 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
-                <xpath expr="//button[@name='invoice_open']" position="after">
-                <div>
+                <xpath expr="//button[@name='invoice_open'][last()]" position="after">
                     <button name="invoice_pay_customer" type="object" string="Pay" states="open" class="oe_highlight"/>
-                </div>
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From 650c2be6f955bb9cc8928b7915c0e6d01453b73a Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Tue, 26 Jun 2012 14:24:25 +0200
Subject: [FIX] problem with textext and ie8

bzr revid: nicolas.vanhoren@openerp.com-20120626122425-itwo2ol6b8zjt35g
---
 addons/web/__openerp__.py                          |   1 +
 .../static/lib/jquery.textext/jquery.textext.css   |   7 +
 .../static/lib/jquery.textext/jquery.textext.js    | 154 ---------------------
 3 files changed, 8 insertions(+), 154 deletions(-)
 create mode 100644 addons/web/static/lib/jquery.textext/jquery.textext.css

(limited to 'addons')

diff --git a/addons/web/__openerp__.py b/addons/web/__openerp__.py
index ec5f7b09402..6863779e41f 100644
--- a/addons/web/__openerp__.py
+++ b/addons/web/__openerp__.py
@@ -56,6 +56,7 @@
         "static/lib/jquery.ui.timepicker/css/jquery-ui-timepicker-addon.css",
         "static/lib/jquery.ui.notify/css/ui.notify.css",
         "static/lib/jquery.tipsy/tipsy.css",
+        "static/lib/jquery.textext/jquery.textext.css",
         "static/src/css/base.css",
         "static/src/css/data_export.css",
         "static/src/css/data_import.css",
diff --git a/addons/web/static/lib/jquery.textext/jquery.textext.css b/addons/web/static/lib/jquery.textext/jquery.textext.css
new file mode 100644
index 00000000000..3887c97d56a
--- /dev/null
+++ b/addons/web/static/lib/jquery.textext/jquery.textext.css
@@ -0,0 +1,7 @@
+
+.text-core {  position: relative;}.text-core .text-wrap {  background: #fff;  position: absolute;}.text-core .text-wrap textarea, .text-core .text-wrap input {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  -webkit-border-radius: 3px;  -moz-border-radius: 3px;  border-radius: 3px;  outline: none;  resize: none;  position: absolute;  z-index: 1;  background: none;  overflow: hidden;  margin: 0;  padding: 3px 5px 4px 5px;  white-space: nowrap;  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;  line-height: 13px;  height: auto;}
+.text-core .text-wrap .text-arrow {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  position: absolute;  top: 0;  right: 0;  width: 22px;  height: 22px;  background: url("data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAkAAAAOAQMAAADHWqTrAAAAA3NCSVQICAjb4U/gAAAABlBMVEX///8yXJnt8Ns4AAAACXBIWXMAAAsSAAALEgHS3X78AAAAHHRFWHRTb2Z0d2FyZQBBZG9iZSBGaXJld29ya3MgQ1MzmNZGAwAAABpJREFUCJljYEAF/xsY6hkY7BgYZBgYOFBkADkdAmFDagYFAAAAAElFTkSuQmCC") 50% 50% no-repeat;  cursor: pointer;  z-index: 2;}
+.text-core .text-wrap .text-dropdown {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  padding: 0;  position: absolute;  z-index: 3;  background: #fff;  border: 1px solid #9daccc;  width: 100%;  max-height: 100px;  padding: 1px;  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;  display: none;  overflow-x: hidden;  overflow-y: auto;}.text-core .text-wrap .text-dropdown.text-position-below {  margin-top: 1px;}.text-core .text-wrap .text-dropdown.text-position-above {  margin-bottom: 1px;}.text-core .text-wrap .text-dropdown .text-list .text-suggestion {  padding: 3px 5px;  cursor: pointer;}.text-core .text-wrap .text-dropdown .text-list .text-suggestion em {  font-style: normal;  text-decoration: underline;}.text-core .text-wrap .text-dropdown .text-list .text-suggestion.text-selected {  color: #fff;  background: #6d84b4;}
+.text-core .text-wrap .text-focus {  -webkit-box-shadow: 0px 0px 6px #6d84b4;  -moz-box-shadow: 0px 0px 6px #6d84b4;  box-shadow: 0px 0px 6px #6d84b4;  position: absolute;  width: 100%;  height: 100%;  display: none;}.text-core .text-wrap .text-focus.text-show-focus {  display: block;}
+.text-core .text-wrap .text-prompt {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  position: absolute;  width: 100%;  height: 100%;  margin: 1px 0 0 2px;  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;  color: #c0c0c0;  overflow: hidden;  white-space: pre;}.text-core .text-wrap .text-prompt.text-hide-prompt {  display: none;}
+.text-core .text-wrap .text-tags {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  position: absolute;  width: 100%;  height: 100%;  padding: 3px 35px 3px 3px;  cursor: text;}.text-core .text-wrap .text-tags.text-tags-on-top {  z-index: 2;}.text-core .text-wrap .text-tags .text-tag {  float: left;}.text-core .text-wrap .text-tags .text-tag .text-button {  -webkit-border-radius: 2px;  -moz-border-radius: 2px;  border-radius: 2px;  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  position: relative;  float: left;  border: 1px solid #9daccc;  background: #e2e6f0;  color: #000;  padding: 0px 17px 0px 3px;  margin: 0 2px 2px 0;  cursor: pointer;  height: 16px;  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;}.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove {  position: absolute;  right: 3px;  top: 2px;  display: block;  width: 11px;  height: 11px;  background: url("data:image/png;base64,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") 0 0 no-repeat;}.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove:hover {  background-position: 0 -11px;}.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove:active {  background-position: 0 -22px;}
\ No newline at end of file
diff --git a/addons/web/static/lib/jquery.textext/jquery.textext.js b/addons/web/static/lib/jquery.textext/jquery.textext.js
index 945d0a4b90b..bb82ac22a17 100644
--- a/addons/web/static/lib/jquery.textext/jquery.textext.js
+++ b/addons/web/static/lib/jquery.textext/jquery.textext.js
@@ -4774,157 +4774,3 @@
 		return node;
 	};
 })(jQuery);
-;
-(function(a){var b=document,c="getElementsByTagName",d=b[c]("head")[0]||b[c]("body")[0],e=b.createElement("style");e.innerHTML=a,d.appendChild(e)})('\n.text-core {\
-  position: relative;\
-}\
-.text-core .text-wrap {\
-  background: #fff;\
-  position: absolute;\
-}\
-.text-core .text-wrap textarea, .text-core .text-wrap input {\
-  -webkit-box-sizing: border-box;\
-  -moz-box-sizing: border-box;\
-  box-sizing: border-box;\
-  -webkit-border-radius: 3px;\
-  -moz-border-radius: 3px;\
-  border-radius: 3px;\
-  outline: none;\
-  resize: none;\
-  position: absolute;\
-  z-index: 1;\
-  background: none;\
-  overflow: hidden;\
-  margin: 0;\
-  padding: 3px 5px 4px 5px;\
-  white-space: nowrap;\
-  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;\
-  line-height: 13px;\
-  height: auto;\
-}\
-\n.text-core .text-wrap .text-arrow {\
-  -webkit-box-sizing: border-box;\
-  -moz-box-sizing: border-box;\
-  box-sizing: border-box;\
-  position: absolute;\
-  top: 0;\
-  right: 0;\
-  width: 22px;\
-  height: 22px;\
-  background: url("data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAkAAAAOAQMAAADHWqTrAAAAA3NCSVQICAjb4U/gAAAABlBMVEX///8yXJnt8Ns4AAAACXBIWXMAAAsSAAALEgHS3X78AAAAHHRFWHRTb2Z0d2FyZQBBZG9iZSBGaXJld29ya3MgQ1MzmNZGAwAAABpJREFUCJljYEAF/xsY6hkY7BgYZBgYOFBkADkdAmFDagYFAAAAAElFTkSuQmCC") 50% 50% no-repeat;\
-  cursor: pointer;\
-  z-index: 2;\
-}\
-\n.text-core .text-wrap .text-dropdown {\
-  -webkit-box-sizing: border-box;\
-  -moz-box-sizing: border-box;\
-  box-sizing: border-box;\
-  padding: 0;\
-  position: absolute;\
-  z-index: 3;\
-  background: #fff;\
-  border: 1px solid #9daccc;\
-  width: 100%;\
-  max-height: 100px;\
-  padding: 1px;\
-  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;\
-  display: none;\
-  overflow-x: hidden;\
-  overflow-y: auto;\
-}\
-.text-core .text-wrap .text-dropdown.text-position-below {\
-  margin-top: 1px;\
-}\
-.text-core .text-wrap .text-dropdown.text-position-above {\
-  margin-bottom: 1px;\
-}\
-.text-core .text-wrap .text-dropdown .text-list .text-suggestion {\
-  padding: 3px 5px;\
-  cursor: pointer;\
-}\
-.text-core .text-wrap .text-dropdown .text-list .text-suggestion em {\
-  font-style: normal;\
-  text-decoration: underline;\
-}\
-.text-core .text-wrap .text-dropdown .text-list .text-suggestion.text-selected {\
-  color: #fff;\
-  background: #6d84b4;\
-}\
-\n.text-core .text-wrap .text-focus {\
-  -webkit-box-shadow: 0px 0px 6px #6d84b4;\
-  -moz-box-shadow: 0px 0px 6px #6d84b4;\
-  box-shadow: 0px 0px 6px #6d84b4;\
-  position: absolute;\
-  width: 100%;\
-  height: 100%;\
-  display: none;\
-}\
-.text-core .text-wrap .text-focus.text-show-focus {\
-  display: block;\
-}\
-\n.text-core .text-wrap .text-prompt {\
-  -webkit-box-sizing: border-box;\
-  -moz-box-sizing: border-box;\
-  box-sizing: border-box;\
-  position: absolute;\
-  width: 100%;\
-  height: 100%;\
-  margin: 1px 0 0 2px;\
-  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;\
-  color: #c0c0c0;\
-  overflow: hidden;\
-  white-space: pre;\
-}\
-.text-core .text-wrap .text-prompt.text-hide-prompt {\
-  display: none;\
-}\
-\n.text-core .text-wrap .text-tags {\
-  -webkit-box-sizing: border-box;\
-  -moz-box-sizing: border-box;\
-  box-sizing: border-box;\
-  position: absolute;\
-  width: 100%;\
-  height: 100%;\
-  padding: 3px 35px 3px 3px;\
-  cursor: text;\
-}\
-.text-core .text-wrap .text-tags.text-tags-on-top {\
-  z-index: 2;\
-}\
-.text-core .text-wrap .text-tags .text-tag {\
-  float: left;\
-}\
-.text-core .text-wrap .text-tags .text-tag .text-button {\
-  -webkit-border-radius: 2px;\
-  -moz-border-radius: 2px;\
-  border-radius: 2px;\
-  -webkit-box-sizing: border-box;\
-  -moz-box-sizing: border-box;\
-  box-sizing: border-box;\
-  position: relative;\
-  float: left;\
-  border: 1px solid #9daccc;\
-  background: #e2e6f0;\
-  color: #000;\
-  padding: 0px 17px 0px 3px;\
-  margin: 0 2px 2px 0;\
-  cursor: pointer;\
-  height: 16px;\
-  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;\
-}\
-.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove {\
-  position: absolute;\
-  right: 3px;\
-  top: 2px;\
-  display: block;\
-  width: 11px;\
-  height: 11px;\
-  background: url("data:image/png;base64,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") 0 0 no-repeat;\
-}\
-.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove:hover {\
-  background-position: 0 -11px;\
-}\
-.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove:active {\
-  background-position: 0 -22px;\
-}\
-');
-- 
cgit v1.2.3


From 10ae3a5921e162ccec34028a53a29c5208b49933 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Tue, 26 Jun 2012 14:32:58 +0200
Subject: [FIX] Niv forgot to tell me to add jQuery. Tsss tsss tsss

bzr revid: fme@openerp.com-20120626123258-881lnxligq88zctn
---
 addons/web/static/lib/jquery/jquery-1.7.2.js | 9404 ++++++++++++++++++++++++++
 1 file changed, 9404 insertions(+)
 create mode 100644 addons/web/static/lib/jquery/jquery-1.7.2.js

(limited to 'addons')

diff --git a/addons/web/static/lib/jquery/jquery-1.7.2.js b/addons/web/static/lib/jquery/jquery-1.7.2.js
new file mode 100644
index 00000000000..3774ff98613
--- /dev/null
+++ b/addons/web/static/lib/jquery/jquery-1.7.2.js
@@ -0,0 +1,9404 @@
+/*!
+ * jQuery JavaScript Library v1.7.2
+ * http://jquery.com/
+ *
+ * Copyright 2011, John Resig
+ * Dual licensed under the MIT or GPL Version 2 licenses.
+ * http://jquery.org/license
+ *
+ * Includes Sizzle.js
+ * http://sizzlejs.com/
+ * Copyright 2011, The Dojo Foundation
+ * Released under the MIT, BSD, and GPL Licenses.
+ *
+ * Date: Wed Mar 21 12:46:34 2012 -0700
+ */
+(function( window, undefined ) {
+
+// Use the correct document accordingly with window argument (sandbox)
+var document = window.document,
+	navigator = window.navigator,
+	location = window.location;
+var jQuery = (function() {
+
+// Define a local copy of jQuery
+var jQuery = function( selector, context ) {
+		// The jQuery object is actually just the init constructor 'enhanced'
+		return new jQuery.fn.init( selector, context, rootjQuery );
+	},
+
+	// Map over jQuery in case of overwrite
+	_jQuery = window.jQuery,
+
+	// Map over the $ in case of overwrite
+	_$ = window.$,
+
+	// A central reference to the root jQuery(document)
+	rootjQuery,
+
+	// A simple way to check for HTML strings or ID strings
+	// Prioritize #id over <tag> to avoid XSS via location.hash (#9521)
+	quickExpr = /^(?:[^#<]*(<[\w\W]+>)[^>]*$|#([\w\-]*)$)/,
+
+	// Check if a string has a non-whitespace character in it
+	rnotwhite = /\S/,
+
+	// Used for trimming whitespace
+	trimLeft = /^\s+/,
+	trimRight = /\s+$/,
+
+	// Match a standalone tag
+	rsingleTag = /^<(\w+)\s*\/?>(?:<\/\1>)?$/,
+
+	// JSON RegExp
+	rvalidchars = /^[\],:{}\s]*$/,
+	rvalidescape = /\\(?:["\\\/bfnrt]|u[0-9a-fA-F]{4})/g,
+	rvalidtokens = /"[^"\\\n\r]*"|true|false|null|-?\d+(?:\.\d*)?(?:[eE][+\-]?\d+)?/g,
+	rvalidbraces = /(?:^|:|,)(?:\s*\[)+/g,
+
+	// Useragent RegExp
+	rwebkit = /(webkit)[ \/]([\w.]+)/,
+	ropera = /(opera)(?:.*version)?[ \/]([\w.]+)/,
+	rmsie = /(msie) ([\w.]+)/,
+	rmozilla = /(mozilla)(?:.*? rv:([\w.]+))?/,
+
+	// Matches dashed string for camelizing
+	rdashAlpha = /-([a-z]|[0-9])/ig,
+	rmsPrefix = /^-ms-/,
+
+	// Used by jQuery.camelCase as callback to replace()
+	fcamelCase = function( all, letter ) {
+		return ( letter + "" ).toUpperCase();
+	},
+
+	// Keep a UserAgent string for use with jQuery.browser
+	userAgent = navigator.userAgent,
+
+	// For matching the engine and version of the browser
+	browserMatch,
+
+	// The deferred used on DOM ready
+	readyList,
+
+	// The ready event handler
+	DOMContentLoaded,
+
+	// Save a reference to some core methods
+	toString = Object.prototype.toString,
+	hasOwn = Object.prototype.hasOwnProperty,
+	push = Array.prototype.push,
+	slice = Array.prototype.slice,
+	trim = String.prototype.trim,
+	indexOf = Array.prototype.indexOf,
+
+	// [[Class]] -> type pairs
+	class2type = {};
+
+jQuery.fn = jQuery.prototype = {
+	constructor: jQuery,
+	init: function( selector, context, rootjQuery ) {
+		var match, elem, ret, doc;
+
+		// Handle $(""), $(null), or $(undefined)
+		if ( !selector ) {
+			return this;
+		}
+
+		// Handle $(DOMElement)
+		if ( selector.nodeType ) {
+			this.context = this[0] = selector;
+			this.length = 1;
+			return this;
+		}
+
+		// The body element only exists once, optimize finding it
+		if ( selector === "body" && !context && document.body ) {
+			this.context = document;
+			this[0] = document.body;
+			this.selector = selector;
+			this.length = 1;
+			return this;
+		}
+
+		// Handle HTML strings
+		if ( typeof selector === "string" ) {
+			// Are we dealing with HTML string or an ID?
+			if ( selector.charAt(0) === "<" && selector.charAt( selector.length - 1 ) === ">" && selector.length >= 3 ) {
+				// Assume that strings that start and end with <> are HTML and skip the regex check
+				match = [ null, selector, null ];
+
+			} else {
+				match = quickExpr.exec( selector );
+			}
+
+			// Verify a match, and that no context was specified for #id
+			if ( match && (match[1] || !context) ) {
+
+				// HANDLE: $(html) -> $(array)
+				if ( match[1] ) {
+					context = context instanceof jQuery ? context[0] : context;
+					doc = ( context ? context.ownerDocument || context : document );
+
+					// If a single string is passed in and it's a single tag
+					// just do a createElement and skip the rest
+					ret = rsingleTag.exec( selector );
+
+					if ( ret ) {
+						if ( jQuery.isPlainObject( context ) ) {
+							selector = [ document.createElement( ret[1] ) ];
+							jQuery.fn.attr.call( selector, context, true );
+
+						} else {
+							selector = [ doc.createElement( ret[1] ) ];
+						}
+
+					} else {
+						ret = jQuery.buildFragment( [ match[1] ], [ doc ] );
+						selector = ( ret.cacheable ? jQuery.clone(ret.fragment) : ret.fragment ).childNodes;
+					}
+
+					return jQuery.merge( this, selector );
+
+				// HANDLE: $("#id")
+				} else {
+					elem = document.getElementById( match[2] );
+
+					// Check parentNode to catch when Blackberry 4.6 returns
+					// nodes that are no longer in the document #6963
+					if ( elem && elem.parentNode ) {
+						// Handle the case where IE and Opera return items
+						// by name instead of ID
+						if ( elem.id !== match[2] ) {
+							return rootjQuery.find( selector );
+						}
+
+						// Otherwise, we inject the element directly into the jQuery object
+						this.length = 1;
+						this[0] = elem;
+					}
+
+					this.context = document;
+					this.selector = selector;
+					return this;
+				}
+
+			// HANDLE: $(expr, $(...))
+			} else if ( !context || context.jquery ) {
+				return ( context || rootjQuery ).find( selector );
+
+			// HANDLE: $(expr, context)
+			// (which is just equivalent to: $(context).find(expr)
+			} else {
+				return this.constructor( context ).find( selector );
+			}
+
+		// HANDLE: $(function)
+		// Shortcut for document ready
+		} else if ( jQuery.isFunction( selector ) ) {
+			return rootjQuery.ready( selector );
+		}
+
+		if ( selector.selector !== undefined ) {
+			this.selector = selector.selector;
+			this.context = selector.context;
+		}
+
+		return jQuery.makeArray( selector, this );
+	},
+
+	// Start with an empty selector
+	selector: "",
+
+	// The current version of jQuery being used
+	jquery: "1.7.2",
+
+	// The default length of a jQuery object is 0
+	length: 0,
+
+	// The number of elements contained in the matched element set
+	size: function() {
+		return this.length;
+	},
+
+	toArray: function() {
+		return slice.call( this, 0 );
+	},
+
+	// Get the Nth element in the matched element set OR
+	// Get the whole matched element set as a clean array
+	get: function( num ) {
+		return num == null ?
+
+			// Return a 'clean' array
+			this.toArray() :
+
+			// Return just the object
+			( num < 0 ? this[ this.length + num ] : this[ num ] );
+	},
+
+	// Take an array of elements and push it onto the stack
+	// (returning the new matched element set)
+	pushStack: function( elems, name, selector ) {
+		// Build a new jQuery matched element set
+		var ret = this.constructor();
+
+		if ( jQuery.isArray( elems ) ) {
+			push.apply( ret, elems );
+
+		} else {
+			jQuery.merge( ret, elems );
+		}
+
+		// Add the old object onto the stack (as a reference)
+		ret.prevObject = this;
+
+		ret.context = this.context;
+
+		if ( name === "find" ) {
+			ret.selector = this.selector + ( this.selector ? " " : "" ) + selector;
+		} else if ( name ) {
+			ret.selector = this.selector + "." + name + "(" + selector + ")";
+		}
+
+		// Return the newly-formed element set
+		return ret;
+	},
+
+	// Execute a callback for every element in the matched set.
+	// (You can seed the arguments with an array of args, but this is
+	// only used internally.)
+	each: function( callback, args ) {
+		return jQuery.each( this, callback, args );
+	},
+
+	ready: function( fn ) {
+		// Attach the listeners
+		jQuery.bindReady();
+
+		// Add the callback
+		readyList.add( fn );
+
+		return this;
+	},
+
+	eq: function( i ) {
+		i = +i;
+		return i === -1 ?
+			this.slice( i ) :
+			this.slice( i, i + 1 );
+	},
+
+	first: function() {
+		return this.eq( 0 );
+	},
+
+	last: function() {
+		return this.eq( -1 );
+	},
+
+	slice: function() {
+		return this.pushStack( slice.apply( this, arguments ),
+			"slice", slice.call(arguments).join(",") );
+	},
+
+	map: function( callback ) {
+		return this.pushStack( jQuery.map(this, function( elem, i ) {
+			return callback.call( elem, i, elem );
+		}));
+	},
+
+	end: function() {
+		return this.prevObject || this.constructor(null);
+	},
+
+	// For internal use only.
+	// Behaves like an Array's method, not like a jQuery method.
+	push: push,
+	sort: [].sort,
+	splice: [].splice
+};
+
+// Give the init function the jQuery prototype for later instantiation
+jQuery.fn.init.prototype = jQuery.fn;
+
+jQuery.extend = jQuery.fn.extend = function() {
+	var options, name, src, copy, copyIsArray, clone,
+		target = arguments[0] || {},
+		i = 1,
+		length = arguments.length,
+		deep = false;
+
+	// Handle a deep copy situation
+	if ( typeof target === "boolean" ) {
+		deep = target;
+		target = arguments[1] || {};
+		// skip the boolean and the target
+		i = 2;
+	}
+
+	// Handle case when target is a string or something (possible in deep copy)
+	if ( typeof target !== "object" && !jQuery.isFunction(target) ) {
+		target = {};
+	}
+
+	// extend jQuery itself if only one argument is passed
+	if ( length === i ) {
+		target = this;
+		--i;
+	}
+
+	for ( ; i < length; i++ ) {
+		// Only deal with non-null/undefined values
+		if ( (options = arguments[ i ]) != null ) {
+			// Extend the base object
+			for ( name in options ) {
+				src = target[ name ];
+				copy = options[ name ];
+
+				// Prevent never-ending loop
+				if ( target === copy ) {
+					continue;
+				}
+
+				// Recurse if we're merging plain objects or arrays
+				if ( deep && copy && ( jQuery.isPlainObject(copy) || (copyIsArray = jQuery.isArray(copy)) ) ) {
+					if ( copyIsArray ) {
+						copyIsArray = false;
+						clone = src && jQuery.isArray(src) ? src : [];
+
+					} else {
+						clone = src && jQuery.isPlainObject(src) ? src : {};
+					}
+
+					// Never move original objects, clone them
+					target[ name ] = jQuery.extend( deep, clone, copy );
+
+				// Don't bring in undefined values
+				} else if ( copy !== undefined ) {
+					target[ name ] = copy;
+				}
+			}
+		}
+	}
+
+	// Return the modified object
+	return target;
+};
+
+jQuery.extend({
+	noConflict: function( deep ) {
+		if ( window.$ === jQuery ) {
+			window.$ = _$;
+		}
+
+		if ( deep && window.jQuery === jQuery ) {
+			window.jQuery = _jQuery;
+		}
+
+		return jQuery;
+	},
+
+	// Is the DOM ready to be used? Set to true once it occurs.
+	isReady: false,
+
+	// A counter to track how many items to wait for before
+	// the ready event fires. See #6781
+	readyWait: 1,
+
+	// Hold (or release) the ready event
+	holdReady: function( hold ) {
+		if ( hold ) {
+			jQuery.readyWait++;
+		} else {
+			jQuery.ready( true );
+		}
+	},
+
+	// Handle when the DOM is ready
+	ready: function( wait ) {
+		// Either a released hold or an DOMready/load event and not yet ready
+		if ( (wait === true && !--jQuery.readyWait) || (wait !== true && !jQuery.isReady) ) {
+			// Make sure body exists, at least, in case IE gets a little overzealous (ticket #5443).
+			if ( !document.body ) {
+				return setTimeout( jQuery.ready, 1 );
+			}
+
+			// Remember that the DOM is ready
+			jQuery.isReady = true;
+
+			// If a normal DOM Ready event fired, decrement, and wait if need be
+			if ( wait !== true && --jQuery.readyWait > 0 ) {
+				return;
+			}
+
+			// If there are functions bound, to execute
+			readyList.fireWith( document, [ jQuery ] );
+
+			// Trigger any bound ready events
+			if ( jQuery.fn.trigger ) {
+				jQuery( document ).trigger( "ready" ).off( "ready" );
+			}
+		}
+	},
+
+	bindReady: function() {
+		if ( readyList ) {
+			return;
+		}
+
+		readyList = jQuery.Callbacks( "once memory" );
+
+		// Catch cases where $(document).ready() is called after the
+		// browser event has already occurred.
+		if ( document.readyState === "complete" ) {
+			// Handle it asynchronously to allow scripts the opportunity to delay ready
+			return setTimeout( jQuery.ready, 1 );
+		}
+
+		// Mozilla, Opera and webkit nightlies currently support this event
+		if ( document.addEventListener ) {
+			// Use the handy event callback
+			document.addEventListener( "DOMContentLoaded", DOMContentLoaded, false );
+
+			// A fallback to window.onload, that will always work
+			window.addEventListener( "load", jQuery.ready, false );
+
+		// If IE event model is used
+		} else if ( document.attachEvent ) {
+			// ensure firing before onload,
+			// maybe late but safe also for iframes
+			document.attachEvent( "onreadystatechange", DOMContentLoaded );
+
+			// A fallback to window.onload, that will always work
+			window.attachEvent( "onload", jQuery.ready );
+
+			// If IE and not a frame
+			// continually check to see if the document is ready
+			var toplevel = false;
+
+			try {
+				toplevel = window.frameElement == null;
+			} catch(e) {}
+
+			if ( document.documentElement.doScroll && toplevel ) {
+				doScrollCheck();
+			}
+		}
+	},
+
+	// See test/unit/core.js for details concerning isFunction.
+	// Since version 1.3, DOM methods and functions like alert
+	// aren't supported. They return false on IE (#2968).
+	isFunction: function( obj ) {
+		return jQuery.type(obj) === "function";
+	},
+
+	isArray: Array.isArray || function( obj ) {
+		return jQuery.type(obj) === "array";
+	},
+
+	isWindow: function( obj ) {
+		return obj != null && obj == obj.window;
+	},
+
+	isNumeric: function( obj ) {
+		return !isNaN( parseFloat(obj) ) && isFinite( obj );
+	},
+
+	type: function( obj ) {
+		return obj == null ?
+			String( obj ) :
+			class2type[ toString.call(obj) ] || "object";
+	},
+
+	isPlainObject: function( obj ) {
+		// Must be an Object.
+		// Because of IE, we also have to check the presence of the constructor property.
+		// Make sure that DOM nodes and window objects don't pass through, as well
+		if ( !obj || jQuery.type(obj) !== "object" || obj.nodeType || jQuery.isWindow( obj ) ) {
+			return false;
+		}
+
+		try {
+			// Not own constructor property must be Object
+			if ( obj.constructor &&
+				!hasOwn.call(obj, "constructor") &&
+				!hasOwn.call(obj.constructor.prototype, "isPrototypeOf") ) {
+				return false;
+			}
+		} catch ( e ) {
+			// IE8,9 Will throw exceptions on certain host objects #9897
+			return false;
+		}
+
+		// Own properties are enumerated firstly, so to speed up,
+		// if last one is own, then all properties are own.
+
+		var key;
+		for ( key in obj ) {}
+
+		return key === undefined || hasOwn.call( obj, key );
+	},
+
+	isEmptyObject: function( obj ) {
+		for ( var name in obj ) {
+			return false;
+		}
+		return true;
+	},
+
+	error: function( msg ) {
+		throw new Error( msg );
+	},
+
+	parseJSON: function( data ) {
+		if ( typeof data !== "string" || !data ) {
+			return null;
+		}
+
+		// Make sure leading/trailing whitespace is removed (IE can't handle it)
+		data = jQuery.trim( data );
+
+		// Attempt to parse using the native JSON parser first
+		if ( window.JSON && window.JSON.parse ) {
+			return window.JSON.parse( data );
+		}
+
+		// Make sure the incoming data is actual JSON
+		// Logic borrowed from http://json.org/json2.js
+		if ( rvalidchars.test( data.replace( rvalidescape, "@" )
+			.replace( rvalidtokens, "]" )
+			.replace( rvalidbraces, "")) ) {
+
+			return ( new Function( "return " + data ) )();
+
+		}
+		jQuery.error( "Invalid JSON: " + data );
+	},
+
+	// Cross-browser xml parsing
+	parseXML: function( data ) {
+		if ( typeof data !== "string" || !data ) {
+			return null;
+		}
+		var xml, tmp;
+		try {
+			if ( window.DOMParser ) { // Standard
+				tmp = new DOMParser();
+				xml = tmp.parseFromString( data , "text/xml" );
+			} else { // IE
+				xml = new ActiveXObject( "Microsoft.XMLDOM" );
+				xml.async = "false";
+				xml.loadXML( data );
+			}
+		} catch( e ) {
+			xml = undefined;
+		}
+		if ( !xml || !xml.documentElement || xml.getElementsByTagName( "parsererror" ).length ) {
+			jQuery.error( "Invalid XML: " + data );
+		}
+		return xml;
+	},
+
+	noop: function() {},
+
+	// Evaluates a script in a global context
+	// Workarounds based on findings by Jim Driscoll
+	// http://weblogs.java.net/blog/driscoll/archive/2009/09/08/eval-javascript-global-context
+	globalEval: function( data ) {
+		if ( data && rnotwhite.test( data ) ) {
+			// We use execScript on Internet Explorer
+			// We use an anonymous function so that context is window
+			// rather than jQuery in Firefox
+			( window.execScript || function( data ) {
+				window[ "eval" ].call( window, data );
+			} )( data );
+		}
+	},
+
+	// Convert dashed to camelCase; used by the css and data modules
+	// Microsoft forgot to hump their vendor prefix (#9572)
+	camelCase: function( string ) {
+		return string.replace( rmsPrefix, "ms-" ).replace( rdashAlpha, fcamelCase );
+	},
+
+	nodeName: function( elem, name ) {
+		return elem.nodeName && elem.nodeName.toUpperCase() === name.toUpperCase();
+	},
+
+	// args is for internal usage only
+	each: function( object, callback, args ) {
+		var name, i = 0,
+			length = object.length,
+			isObj = length === undefined || jQuery.isFunction( object );
+
+		if ( args ) {
+			if ( isObj ) {
+				for ( name in object ) {
+					if ( callback.apply( object[ name ], args ) === false ) {
+						break;
+					}
+				}
+			} else {
+				for ( ; i < length; ) {
+					if ( callback.apply( object[ i++ ], args ) === false ) {
+						break;
+					}
+				}
+			}
+
+		// A special, fast, case for the most common use of each
+		} else {
+			if ( isObj ) {
+				for ( name in object ) {
+					if ( callback.call( object[ name ], name, object[ name ] ) === false ) {
+						break;
+					}
+				}
+			} else {
+				for ( ; i < length; ) {
+					if ( callback.call( object[ i ], i, object[ i++ ] ) === false ) {
+						break;
+					}
+				}
+			}
+		}
+
+		return object;
+	},
+
+	// Use native String.trim function wherever possible
+	trim: trim ?
+		function( text ) {
+			return text == null ?
+				"" :
+				trim.call( text );
+		} :
+
+		// Otherwise use our own trimming functionality
+		function( text ) {
+			return text == null ?
+				"" :
+				text.toString().replace( trimLeft, "" ).replace( trimRight, "" );
+		},
+
+	// results is for internal usage only
+	makeArray: function( array, results ) {
+		var ret = results || [];
+
+		if ( array != null ) {
+			// The window, strings (and functions) also have 'length'
+			// Tweaked logic slightly to handle Blackberry 4.7 RegExp issues #6930
+			var type = jQuery.type( array );
+
+			if ( array.length == null || type === "string" || type === "function" || type === "regexp" || jQuery.isWindow( array ) ) {
+				push.call( ret, array );
+			} else {
+				jQuery.merge( ret, array );
+			}
+		}
+
+		return ret;
+	},
+
+	inArray: function( elem, array, i ) {
+		var len;
+
+		if ( array ) {
+			if ( indexOf ) {
+				return indexOf.call( array, elem, i );
+			}
+
+			len = array.length;
+			i = i ? i < 0 ? Math.max( 0, len + i ) : i : 0;
+
+			for ( ; i < len; i++ ) {
+				// Skip accessing in sparse arrays
+				if ( i in array && array[ i ] === elem ) {
+					return i;
+				}
+			}
+		}
+
+		return -1;
+	},
+
+	merge: function( first, second ) {
+		var i = first.length,
+			j = 0;
+
+		if ( typeof second.length === "number" ) {
+			for ( var l = second.length; j < l; j++ ) {
+				first[ i++ ] = second[ j ];
+			}
+
+		} else {
+			while ( second[j] !== undefined ) {
+				first[ i++ ] = second[ j++ ];
+			}
+		}
+
+		first.length = i;
+
+		return first;
+	},
+
+	grep: function( elems, callback, inv ) {
+		var ret = [], retVal;
+		inv = !!inv;
+
+		// Go through the array, only saving the items
+		// that pass the validator function
+		for ( var i = 0, length = elems.length; i < length; i++ ) {
+			retVal = !!callback( elems[ i ], i );
+			if ( inv !== retVal ) {
+				ret.push( elems[ i ] );
+			}
+		}
+
+		return ret;
+	},
+
+	// arg is for internal usage only
+	map: function( elems, callback, arg ) {
+		var value, key, ret = [],
+			i = 0,
+			length = elems.length,
+			// jquery objects are treated as arrays
+			isArray = elems instanceof jQuery || length !== undefined && typeof length === "number" && ( ( length > 0 && elems[ 0 ] && elems[ length -1 ] ) || length === 0 || jQuery.isArray( elems ) ) ;
+
+		// Go through the array, translating each of the items to their
+		if ( isArray ) {
+			for ( ; i < length; i++ ) {
+				value = callback( elems[ i ], i, arg );
+
+				if ( value != null ) {
+					ret[ ret.length ] = value;
+				}
+			}
+
+		// Go through every key on the object,
+		} else {
+			for ( key in elems ) {
+				value = callback( elems[ key ], key, arg );
+
+				if ( value != null ) {
+					ret[ ret.length ] = value;
+				}
+			}
+		}
+
+		// Flatten any nested arrays
+		return ret.concat.apply( [], ret );
+	},
+
+	// A global GUID counter for objects
+	guid: 1,
+
+	// Bind a function to a context, optionally partially applying any
+	// arguments.
+	proxy: function( fn, context ) {
+		if ( typeof context === "string" ) {
+			var tmp = fn[ context ];
+			context = fn;
+			fn = tmp;
+		}
+
+		// Quick check to determine if target is callable, in the spec
+		// this throws a TypeError, but we will just return undefined.
+		if ( !jQuery.isFunction( fn ) ) {
+			return undefined;
+		}
+
+		// Simulated bind
+		var args = slice.call( arguments, 2 ),
+			proxy = function() {
+				return fn.apply( context, args.concat( slice.call( arguments ) ) );
+			};
+
+		// Set the guid of unique handler to the same of original handler, so it can be removed
+		proxy.guid = fn.guid = fn.guid || proxy.guid || jQuery.guid++;
+
+		return proxy;
+	},
+
+	// Mutifunctional method to get and set values to a collection
+	// The value/s can optionally be executed if it's a function
+	access: function( elems, fn, key, value, chainable, emptyGet, pass ) {
+		var exec,
+			bulk = key == null,
+			i = 0,
+			length = elems.length;
+
+		// Sets many values
+		if ( key && typeof key === "object" ) {
+			for ( i in key ) {
+				jQuery.access( elems, fn, i, key[i], 1, emptyGet, value );
+			}
+			chainable = 1;
+
+		// Sets one value
+		} else if ( value !== undefined ) {
+			// Optionally, function values get executed if exec is true
+			exec = pass === undefined && jQuery.isFunction( value );
+
+			if ( bulk ) {
+				// Bulk operations only iterate when executing function values
+				if ( exec ) {
+					exec = fn;
+					fn = function( elem, key, value ) {
+						return exec.call( jQuery( elem ), value );
+					};
+
+				// Otherwise they run against the entire set
+				} else {
+					fn.call( elems, value );
+					fn = null;
+				}
+			}
+
+			if ( fn ) {
+				for (; i < length; i++ ) {
+					fn( elems[i], key, exec ? value.call( elems[i], i, fn( elems[i], key ) ) : value, pass );
+				}
+			}
+
+			chainable = 1;
+		}
+
+		return chainable ?
+			elems :
+
+			// Gets
+			bulk ?
+				fn.call( elems ) :
+				length ? fn( elems[0], key ) : emptyGet;
+	},
+
+	now: function() {
+		return ( new Date() ).getTime();
+	},
+
+	// Use of jQuery.browser is frowned upon.
+	// More details: http://docs.jquery.com/Utilities/jQuery.browser
+	uaMatch: function( ua ) {
+		ua = ua.toLowerCase();
+
+		var match = rwebkit.exec( ua ) ||
+			ropera.exec( ua ) ||
+			rmsie.exec( ua ) ||
+			ua.indexOf("compatible") < 0 && rmozilla.exec( ua ) ||
+			[];
+
+		return { browser: match[1] || "", version: match[2] || "0" };
+	},
+
+	sub: function() {
+		function jQuerySub( selector, context ) {
+			return new jQuerySub.fn.init( selector, context );
+		}
+		jQuery.extend( true, jQuerySub, this );
+		jQuerySub.superclass = this;
+		jQuerySub.fn = jQuerySub.prototype = this();
+		jQuerySub.fn.constructor = jQuerySub;
+		jQuerySub.sub = this.sub;
+		jQuerySub.fn.init = function init( selector, context ) {
+			if ( context && context instanceof jQuery && !(context instanceof jQuerySub) ) {
+				context = jQuerySub( context );
+			}
+
+			return jQuery.fn.init.call( this, selector, context, rootjQuerySub );
+		};
+		jQuerySub.fn.init.prototype = jQuerySub.fn;
+		var rootjQuerySub = jQuerySub(document);
+		return jQuerySub;
+	},
+
+	browser: {}
+});
+
+// Populate the class2type map
+jQuery.each("Boolean Number String Function Array Date RegExp Object".split(" "), function(i, name) {
+	class2type[ "[object " + name + "]" ] = name.toLowerCase();
+});
+
+browserMatch = jQuery.uaMatch( userAgent );
+if ( browserMatch.browser ) {
+	jQuery.browser[ browserMatch.browser ] = true;
+	jQuery.browser.version = browserMatch.version;
+}
+
+// Deprecated, use jQuery.browser.webkit instead
+if ( jQuery.browser.webkit ) {
+	jQuery.browser.safari = true;
+}
+
+// IE doesn't match non-breaking spaces with \s
+if ( rnotwhite.test( "\xA0" ) ) {
+	trimLeft = /^[\s\xA0]+/;
+	trimRight = /[\s\xA0]+$/;
+}
+
+// All jQuery objects should point back to these
+rootjQuery = jQuery(document);
+
+// Cleanup functions for the document ready method
+if ( document.addEventListener ) {
+	DOMContentLoaded = function() {
+		document.removeEventListener( "DOMContentLoaded", DOMContentLoaded, false );
+		jQuery.ready();
+	};
+
+} else if ( document.attachEvent ) {
+	DOMContentLoaded = function() {
+		// Make sure body exists, at least, in case IE gets a little overzealous (ticket #5443).
+		if ( document.readyState === "complete" ) {
+			document.detachEvent( "onreadystatechange", DOMContentLoaded );
+			jQuery.ready();
+		}
+	};
+}
+
+// The DOM ready check for Internet Explorer
+function doScrollCheck() {
+	if ( jQuery.isReady ) {
+		return;
+	}
+
+	try {
+		// If IE is used, use the trick by Diego Perini
+		// http://javascript.nwbox.com/IEContentLoaded/
+		document.documentElement.doScroll("left");
+	} catch(e) {
+		setTimeout( doScrollCheck, 1 );
+		return;
+	}
+
+	// and execute any waiting functions
+	jQuery.ready();
+}
+
+return jQuery;
+
+})();
+
+
+// String to Object flags format cache
+var flagsCache = {};
+
+// Convert String-formatted flags into Object-formatted ones and store in cache
+function createFlags( flags ) {
+	var object = flagsCache[ flags ] = {},
+		i, length;
+	flags = flags.split( /\s+/ );
+	for ( i = 0, length = flags.length; i < length; i++ ) {
+		object[ flags[i] ] = true;
+	}
+	return object;
+}
+
+/*
+ * Create a callback list using the following parameters:
+ *
+ *	flags:	an optional list of space-separated flags that will change how
+ *			the callback list behaves
+ *
+ * By default a callback list will act like an event callback list and can be
+ * "fired" multiple times.
+ *
+ * Possible flags:
+ *
+ *	once:			will ensure the callback list can only be fired once (like a Deferred)
+ *
+ *	memory:			will keep track of previous values and will call any callback added
+ *					after the list has been fired right away with the latest "memorized"
+ *					values (like a Deferred)
+ *
+ *	unique:			will ensure a callback can only be added once (no duplicate in the list)
+ *
+ *	stopOnFalse:	interrupt callings when a callback returns false
+ *
+ */
+jQuery.Callbacks = function( flags ) {
+
+	// Convert flags from String-formatted to Object-formatted
+	// (we check in cache first)
+	flags = flags ? ( flagsCache[ flags ] || createFlags( flags ) ) : {};
+
+	var // Actual callback list
+		list = [],
+		// Stack of fire calls for repeatable lists
+		stack = [],
+		// Last fire value (for non-forgettable lists)
+		memory,
+		// Flag to know if list was already fired
+		fired,
+		// Flag to know if list is currently firing
+		firing,
+		// First callback to fire (used internally by add and fireWith)
+		firingStart,
+		// End of the loop when firing
+		firingLength,
+		// Index of currently firing callback (modified by remove if needed)
+		firingIndex,
+		// Add one or several callbacks to the list
+		add = function( args ) {
+			var i,
+				length,
+				elem,
+				type,
+				actual;
+			for ( i = 0, length = args.length; i < length; i++ ) {
+				elem = args[ i ];
+				type = jQuery.type( elem );
+				if ( type === "array" ) {
+					// Inspect recursively
+					add( elem );
+				} else if ( type === "function" ) {
+					// Add if not in unique mode and callback is not in
+					if ( !flags.unique || !self.has( elem ) ) {
+						list.push( elem );
+					}
+				}
+			}
+		},
+		// Fire callbacks
+		fire = function( context, args ) {
+			args = args || [];
+			memory = !flags.memory || [ context, args ];
+			fired = true;
+			firing = true;
+			firingIndex = firingStart || 0;
+			firingStart = 0;
+			firingLength = list.length;
+			for ( ; list && firingIndex < firingLength; firingIndex++ ) {
+				if ( list[ firingIndex ].apply( context, args ) === false && flags.stopOnFalse ) {
+					memory = true; // Mark as halted
+					break;
+				}
+			}
+			firing = false;
+			if ( list ) {
+				if ( !flags.once ) {
+					if ( stack && stack.length ) {
+						memory = stack.shift();
+						self.fireWith( memory[ 0 ], memory[ 1 ] );
+					}
+				} else if ( memory === true ) {
+					self.disable();
+				} else {
+					list = [];
+				}
+			}
+		},
+		// Actual Callbacks object
+		self = {
+			// Add a callback or a collection of callbacks to the list
+			add: function() {
+				if ( list ) {
+					var length = list.length;
+					add( arguments );
+					// Do we need to add the callbacks to the
+					// current firing batch?
+					if ( firing ) {
+						firingLength = list.length;
+					// With memory, if we're not firing then
+					// we should call right away, unless previous
+					// firing was halted (stopOnFalse)
+					} else if ( memory && memory !== true ) {
+						firingStart = length;
+						fire( memory[ 0 ], memory[ 1 ] );
+					}
+				}
+				return this;
+			},
+			// Remove a callback from the list
+			remove: function() {
+				if ( list ) {
+					var args = arguments,
+						argIndex = 0,
+						argLength = args.length;
+					for ( ; argIndex < argLength ; argIndex++ ) {
+						for ( var i = 0; i < list.length; i++ ) {
+							if ( args[ argIndex ] === list[ i ] ) {
+								// Handle firingIndex and firingLength
+								if ( firing ) {
+									if ( i <= firingLength ) {
+										firingLength--;
+										if ( i <= firingIndex ) {
+											firingIndex--;
+										}
+									}
+								}
+								// Remove the element
+								list.splice( i--, 1 );
+								// If we have some unicity property then
+								// we only need to do this once
+								if ( flags.unique ) {
+									break;
+								}
+							}
+						}
+					}
+				}
+				return this;
+			},
+			// Control if a given callback is in the list
+			has: function( fn ) {
+				if ( list ) {
+					var i = 0,
+						length = list.length;
+					for ( ; i < length; i++ ) {
+						if ( fn === list[ i ] ) {
+							return true;
+						}
+					}
+				}
+				return false;
+			},
+			// Remove all callbacks from the list
+			empty: function() {
+				list = [];
+				return this;
+			},
+			// Have the list do nothing anymore
+			disable: function() {
+				list = stack = memory = undefined;
+				return this;
+			},
+			// Is it disabled?
+			disabled: function() {
+				return !list;
+			},
+			// Lock the list in its current state
+			lock: function() {
+				stack = undefined;
+				if ( !memory || memory === true ) {
+					self.disable();
+				}
+				return this;
+			},
+			// Is it locked?
+			locked: function() {
+				return !stack;
+			},
+			// Call all callbacks with the given context and arguments
+			fireWith: function( context, args ) {
+				if ( stack ) {
+					if ( firing ) {
+						if ( !flags.once ) {
+							stack.push( [ context, args ] );
+						}
+					} else if ( !( flags.once && memory ) ) {
+						fire( context, args );
+					}
+				}
+				return this;
+			},
+			// Call all the callbacks with the given arguments
+			fire: function() {
+				self.fireWith( this, arguments );
+				return this;
+			},
+			// To know if the callbacks have already been called at least once
+			fired: function() {
+				return !!fired;
+			}
+		};
+
+	return self;
+};
+
+
+
+
+var // Static reference to slice
+	sliceDeferred = [].slice;
+
+jQuery.extend({
+
+	Deferred: function( func ) {
+		var doneList = jQuery.Callbacks( "once memory" ),
+			failList = jQuery.Callbacks( "once memory" ),
+			progressList = jQuery.Callbacks( "memory" ),
+			state = "pending",
+			lists = {
+				resolve: doneList,
+				reject: failList,
+				notify: progressList
+			},
+			promise = {
+				done: doneList.add,
+				fail: failList.add,
+				progress: progressList.add,
+
+				state: function() {
+					return state;
+				},
+
+				// Deprecated
+				isResolved: doneList.fired,
+				isRejected: failList.fired,
+
+				then: function( doneCallbacks, failCallbacks, progressCallbacks ) {
+					deferred.done( doneCallbacks ).fail( failCallbacks ).progress( progressCallbacks );
+					return this;
+				},
+				always: function() {
+					deferred.done.apply( deferred, arguments ).fail.apply( deferred, arguments );
+					return this;
+				},
+				pipe: function( fnDone, fnFail, fnProgress ) {
+					return jQuery.Deferred(function( newDefer ) {
+						jQuery.each( {
+							done: [ fnDone, "resolve" ],
+							fail: [ fnFail, "reject" ],
+							progress: [ fnProgress, "notify" ]
+						}, function( handler, data ) {
+							var fn = data[ 0 ],
+								action = data[ 1 ],
+								returned;
+							if ( jQuery.isFunction( fn ) ) {
+								deferred[ handler ](function() {
+									returned = fn.apply( this, arguments );
+									if ( returned && jQuery.isFunction( returned.promise ) ) {
+										returned.promise().then( newDefer.resolve, newDefer.reject, newDefer.notify );
+									} else {
+										newDefer[ action + "With" ]( this === deferred ? newDefer : this, [ returned ] );
+									}
+								});
+							} else {
+								deferred[ handler ]( newDefer[ action ] );
+							}
+						});
+					}).promise();
+				},
+				// Get a promise for this deferred
+				// If obj is provided, the promise aspect is added to the object
+				promise: function( obj ) {
+					if ( obj == null ) {
+						obj = promise;
+					} else {
+						for ( var key in promise ) {
+							obj[ key ] = promise[ key ];
+						}
+					}
+					return obj;
+				}
+			},
+			deferred = promise.promise({}),
+			key;
+
+		for ( key in lists ) {
+			deferred[ key ] = lists[ key ].fire;
+			deferred[ key + "With" ] = lists[ key ].fireWith;
+		}
+
+		// Handle state
+		deferred.done( function() {
+			state = "resolved";
+		}, failList.disable, progressList.lock ).fail( function() {
+			state = "rejected";
+		}, doneList.disable, progressList.lock );
+
+		// Call given func if any
+		if ( func ) {
+			func.call( deferred, deferred );
+		}
+
+		// All done!
+		return deferred;
+	},
+
+	// Deferred helper
+	when: function( firstParam ) {
+		var args = sliceDeferred.call( arguments, 0 ),
+			i = 0,
+			length = args.length,
+			pValues = new Array( length ),
+			count = length,
+			pCount = length,
+			deferred = length <= 1 && firstParam && jQuery.isFunction( firstParam.promise ) ?
+				firstParam :
+				jQuery.Deferred(),
+			promise = deferred.promise();
+		function resolveFunc( i ) {
+			return function( value ) {
+				args[ i ] = arguments.length > 1 ? sliceDeferred.call( arguments, 0 ) : value;
+				if ( !( --count ) ) {
+					deferred.resolveWith( deferred, args );
+				}
+			};
+		}
+		function progressFunc( i ) {
+			return function( value ) {
+				pValues[ i ] = arguments.length > 1 ? sliceDeferred.call( arguments, 0 ) : value;
+				deferred.notifyWith( promise, pValues );
+			};
+		}
+		if ( length > 1 ) {
+			for ( ; i < length; i++ ) {
+				if ( args[ i ] && args[ i ].promise && jQuery.isFunction( args[ i ].promise ) ) {
+					args[ i ].promise().then( resolveFunc(i), deferred.reject, progressFunc(i) );
+				} else {
+					--count;
+				}
+			}
+			if ( !count ) {
+				deferred.resolveWith( deferred, args );
+			}
+		} else if ( deferred !== firstParam ) {
+			deferred.resolveWith( deferred, length ? [ firstParam ] : [] );
+		}
+		return promise;
+	}
+});
+
+
+
+
+jQuery.support = (function() {
+
+	var support,
+		all,
+		a,
+		select,
+		opt,
+		input,
+		fragment,
+		tds,
+		events,
+		eventName,
+		i,
+		isSupported,
+		div = document.createElement( "div" ),
+		documentElement = document.documentElement;
+
+	// Preliminary tests
+	div.setAttribute("className", "t");
+	div.innerHTML = "   <link/><table></table><a href='/a' style='top:1px;float:left;opacity:.55;'>a</a><input type='checkbox'/>";
+
+	all = div.getElementsByTagName( "*" );
+	a = div.getElementsByTagName( "a" )[ 0 ];
+
+	// Can't get basic test support
+	if ( !all || !all.length || !a ) {
+		return {};
+	}
+
+	// First batch of supports tests
+	select = document.createElement( "select" );
+	opt = select.appendChild( document.createElement("option") );
+	input = div.getElementsByTagName( "input" )[ 0 ];
+
+	support = {
+		// IE strips leading whitespace when .innerHTML is used
+		leadingWhitespace: ( div.firstChild.nodeType === 3 ),
+
+		// Make sure that tbody elements aren't automatically inserted
+		// IE will insert them into empty tables
+		tbody: !div.getElementsByTagName("tbody").length,
+
+		// Make sure that link elements get serialized correctly by innerHTML
+		// This requires a wrapper element in IE
+		htmlSerialize: !!div.getElementsByTagName("link").length,
+
+		// Get the style information from getAttribute
+		// (IE uses .cssText instead)
+		style: /top/.test( a.getAttribute("style") ),
+
+		// Make sure that URLs aren't manipulated
+		// (IE normalizes it by default)
+		hrefNormalized: ( a.getAttribute("href") === "/a" ),
+
+		// Make sure that element opacity exists
+		// (IE uses filter instead)
+		// Use a regex to work around a WebKit issue. See #5145
+		opacity: /^0.55/.test( a.style.opacity ),
+
+		// Verify style float existence
+		// (IE uses styleFloat instead of cssFloat)
+		cssFloat: !!a.style.cssFloat,
+
+		// Make sure that if no value is specified for a checkbox
+		// that it defaults to "on".
+		// (WebKit defaults to "" instead)
+		checkOn: ( input.value === "on" ),
+
+		// Make sure that a selected-by-default option has a working selected property.
+		// (WebKit defaults to false instead of true, IE too, if it's in an optgroup)
+		optSelected: opt.selected,
+
+		// Test setAttribute on camelCase class. If it works, we need attrFixes when doing get/setAttribute (ie6/7)
+		getSetAttribute: div.className !== "t",
+
+		// Tests for enctype support on a form(#6743)
+		enctype: !!document.createElement("form").enctype,
+
+		// Makes sure cloning an html5 element does not cause problems
+		// Where outerHTML is undefined, this still works
+		html5Clone: document.createElement("nav").cloneNode( true ).outerHTML !== "<:nav></:nav>",
+
+		// Will be defined later
+		submitBubbles: true,
+		changeBubbles: true,
+		focusinBubbles: false,
+		deleteExpando: true,
+		noCloneEvent: true,
+		inlineBlockNeedsLayout: false,
+		shrinkWrapBlocks: false,
+		reliableMarginRight: true,
+		pixelMargin: true
+	};
+
+	// jQuery.boxModel DEPRECATED in 1.3, use jQuery.support.boxModel instead
+	jQuery.boxModel = support.boxModel = (document.compatMode === "CSS1Compat");
+
+	// Make sure checked status is properly cloned
+	input.checked = true;
+	support.noCloneChecked = input.cloneNode( true ).checked;
+
+	// Make sure that the options inside disabled selects aren't marked as disabled
+	// (WebKit marks them as disabled)
+	select.disabled = true;
+	support.optDisabled = !opt.disabled;
+
+	// Test to see if it's possible to delete an expando from an element
+	// Fails in Internet Explorer
+	try {
+		delete div.test;
+	} catch( e ) {
+		support.deleteExpando = false;
+	}
+
+	if ( !div.addEventListener && div.attachEvent && div.fireEvent ) {
+		div.attachEvent( "onclick", function() {
+			// Cloning a node shouldn't copy over any
+			// bound event handlers (IE does this)
+			support.noCloneEvent = false;
+		});
+		div.cloneNode( true ).fireEvent( "onclick" );
+	}
+
+	// Check if a radio maintains its value
+	// after being appended to the DOM
+	input = document.createElement("input");
+	input.value = "t";
+	input.setAttribute("type", "radio");
+	support.radioValue = input.value === "t";
+
+	input.setAttribute("checked", "checked");
+
+	// #11217 - WebKit loses check when the name is after the checked attribute
+	input.setAttribute( "name", "t" );
+
+	div.appendChild( input );
+	fragment = document.createDocumentFragment();
+	fragment.appendChild( div.lastChild );
+
+	// WebKit doesn't clone checked state correctly in fragments
+	support.checkClone = fragment.cloneNode( true ).cloneNode( true ).lastChild.checked;
+
+	// Check if a disconnected checkbox will retain its checked
+	// value of true after appended to the DOM (IE6/7)
+	support.appendChecked = input.checked;
+
+	fragment.removeChild( input );
+	fragment.appendChild( div );
+
+	// Technique from Juriy Zaytsev
+	// http://perfectionkills.com/detecting-event-support-without-browser-sniffing/
+	// We only care about the case where non-standard event systems
+	// are used, namely in IE. Short-circuiting here helps us to
+	// avoid an eval call (in setAttribute) which can cause CSP
+	// to go haywire. See: https://developer.mozilla.org/en/Security/CSP
+	if ( div.attachEvent ) {
+		for ( i in {
+			submit: 1,
+			change: 1,
+			focusin: 1
+		}) {
+			eventName = "on" + i;
+			isSupported = ( eventName in div );
+			if ( !isSupported ) {
+				div.setAttribute( eventName, "return;" );
+				isSupported = ( typeof div[ eventName ] === "function" );
+			}
+			support[ i + "Bubbles" ] = isSupported;
+		}
+	}
+
+	fragment.removeChild( div );
+
+	// Null elements to avoid leaks in IE
+	fragment = select = opt = div = input = null;
+
+	// Run tests that need a body at doc ready
+	jQuery(function() {
+		var container, outer, inner, table, td, offsetSupport,
+			marginDiv, conMarginTop, style, html, positionTopLeftWidthHeight,
+			paddingMarginBorderVisibility, paddingMarginBorder,
+			body = document.getElementsByTagName("body")[0];
+
+		if ( !body ) {
+			// Return for frameset docs that don't have a body
+			return;
+		}
+
+		conMarginTop = 1;
+		paddingMarginBorder = "padding:0;margin:0;border:";
+		positionTopLeftWidthHeight = "position:absolute;top:0;left:0;width:1px;height:1px;";
+		paddingMarginBorderVisibility = paddingMarginBorder + "0;visibility:hidden;";
+		style = "style='" + positionTopLeftWidthHeight + paddingMarginBorder + "5px solid #000;";
+		html = "<div " + style + "display:block;'><div style='" + paddingMarginBorder + "0;display:block;overflow:hidden;'></div></div>" +
+			"<table " + style + "' cellpadding='0' cellspacing='0'>" +
+			"<tr><td></td></tr></table>";
+
+		container = document.createElement("div");
+		container.style.cssText = paddingMarginBorderVisibility + "width:0;height:0;position:static;top:0;margin-top:" + conMarginTop + "px";
+		body.insertBefore( container, body.firstChild );
+
+		// Construct the test element
+		div = document.createElement("div");
+		container.appendChild( div );
+
+		// Check if table cells still have offsetWidth/Height when they are set
+		// to display:none and there are still other visible table cells in a
+		// table row; if so, offsetWidth/Height are not reliable for use when
+		// determining if an element has been hidden directly using
+		// display:none (it is still safe to use offsets if a parent element is
+		// hidden; don safety goggles and see bug #4512 for more information).
+		// (only IE 8 fails this test)
+		div.innerHTML = "<table><tr><td style='" + paddingMarginBorder + "0;display:none'></td><td>t</td></tr></table>";
+		tds = div.getElementsByTagName( "td" );
+		isSupported = ( tds[ 0 ].offsetHeight === 0 );
+
+		tds[ 0 ].style.display = "";
+		tds[ 1 ].style.display = "none";
+
+		// Check if empty table cells still have offsetWidth/Height
+		// (IE <= 8 fail this test)
+		support.reliableHiddenOffsets = isSupported && ( tds[ 0 ].offsetHeight === 0 );
+
+		// Check if div with explicit width and no margin-right incorrectly
+		// gets computed margin-right based on width of container. For more
+		// info see bug #3333
+		// Fails in WebKit before Feb 2011 nightlies
+		// WebKit Bug 13343 - getComputedStyle returns wrong value for margin-right
+		if ( window.getComputedStyle ) {
+			div.innerHTML = "";
+			marginDiv = document.createElement( "div" );
+			marginDiv.style.width = "0";
+			marginDiv.style.marginRight = "0";
+			div.style.width = "2px";
+			div.appendChild( marginDiv );
+			support.reliableMarginRight =
+				( parseInt( ( window.getComputedStyle( marginDiv, null ) || { marginRight: 0 } ).marginRight, 10 ) || 0 ) === 0;
+		}
+
+		if ( typeof div.style.zoom !== "undefined" ) {
+			// Check if natively block-level elements act like inline-block
+			// elements when setting their display to 'inline' and giving
+			// them layout
+			// (IE < 8 does this)
+			div.innerHTML = "";
+			div.style.width = div.style.padding = "1px";
+			div.style.border = 0;
+			div.style.overflow = "hidden";
+			div.style.display = "inline";
+			div.style.zoom = 1;
+			support.inlineBlockNeedsLayout = ( div.offsetWidth === 3 );
+
+			// Check if elements with layout shrink-wrap their children
+			// (IE 6 does this)
+			div.style.display = "block";
+			div.style.overflow = "visible";
+			div.innerHTML = "<div style='width:5px;'></div>";
+			support.shrinkWrapBlocks = ( div.offsetWidth !== 3 );
+		}
+
+		div.style.cssText = positionTopLeftWidthHeight + paddingMarginBorderVisibility;
+		div.innerHTML = html;
+
+		outer = div.firstChild;
+		inner = outer.firstChild;
+		td = outer.nextSibling.firstChild.firstChild;
+
+		offsetSupport = {
+			doesNotAddBorder: ( inner.offsetTop !== 5 ),
+			doesAddBorderForTableAndCells: ( td.offsetTop === 5 )
+		};
+
+		inner.style.position = "fixed";
+		inner.style.top = "20px";
+
+		// safari subtracts parent border width here which is 5px
+		offsetSupport.fixedPosition = ( inner.offsetTop === 20 || inner.offsetTop === 15 );
+		inner.style.position = inner.style.top = "";
+
+		outer.style.overflow = "hidden";
+		outer.style.position = "relative";
+
+		offsetSupport.subtractsBorderForOverflowNotVisible = ( inner.offsetTop === -5 );
+		offsetSupport.doesNotIncludeMarginInBodyOffset = ( body.offsetTop !== conMarginTop );
+
+		if ( window.getComputedStyle ) {
+			div.style.marginTop = "1%";
+			support.pixelMargin = ( window.getComputedStyle( div, null ) || { marginTop: 0 } ).marginTop !== "1%";
+		}
+
+		if ( typeof container.style.zoom !== "undefined" ) {
+			container.style.zoom = 1;
+		}
+
+		body.removeChild( container );
+		marginDiv = div = container = null;
+
+		jQuery.extend( support, offsetSupport );
+	});
+
+	return support;
+})();
+
+
+
+
+var rbrace = /^(?:\{.*\}|\[.*\])$/,
+	rmultiDash = /([A-Z])/g;
+
+jQuery.extend({
+	cache: {},
+
+	// Please use with caution
+	uuid: 0,
+
+	// Unique for each copy of jQuery on the page
+	// Non-digits removed to match rinlinejQuery
+	expando: "jQuery" + ( jQuery.fn.jquery + Math.random() ).replace( /\D/g, "" ),
+
+	// The following elements throw uncatchable exceptions if you
+	// attempt to add expando properties to them.
+	noData: {
+		"embed": true,
+		// Ban all objects except for Flash (which handle expandos)
+		"object": "clsid:D27CDB6E-AE6D-11cf-96B8-444553540000",
+		"applet": true
+	},
+
+	hasData: function( elem ) {
+		elem = elem.nodeType ? jQuery.cache[ elem[jQuery.expando] ] : elem[ jQuery.expando ];
+		return !!elem && !isEmptyDataObject( elem );
+	},
+
+	data: function( elem, name, data, pvt /* Internal Use Only */ ) {
+		if ( !jQuery.acceptData( elem ) ) {
+			return;
+		}
+
+		var privateCache, thisCache, ret,
+			internalKey = jQuery.expando,
+			getByName = typeof name === "string",
+
+			// We have to handle DOM nodes and JS objects differently because IE6-7
+			// can't GC object references properly across the DOM-JS boundary
+			isNode = elem.nodeType,
+
+			// Only DOM nodes need the global jQuery cache; JS object data is
+			// attached directly to the object so GC can occur automatically
+			cache = isNode ? jQuery.cache : elem,
+
+			// Only defining an ID for JS objects if its cache already exists allows
+			// the code to shortcut on the same path as a DOM node with no cache
+			id = isNode ? elem[ internalKey ] : elem[ internalKey ] && internalKey,
+			isEvents = name === "events";
+
+		// Avoid doing any more work than we need to when trying to get data on an
+		// object that has no data at all
+		if ( (!id || !cache[id] || (!isEvents && !pvt && !cache[id].data)) && getByName && data === undefined ) {
+			return;
+		}
+
+		if ( !id ) {
+			// Only DOM nodes need a new unique ID for each element since their data
+			// ends up in the global cache
+			if ( isNode ) {
+				elem[ internalKey ] = id = ++jQuery.uuid;
+			} else {
+				id = internalKey;
+			}
+		}
+
+		if ( !cache[ id ] ) {
+			cache[ id ] = {};
+
+			// Avoids exposing jQuery metadata on plain JS objects when the object
+			// is serialized using JSON.stringify
+			if ( !isNode ) {
+				cache[ id ].toJSON = jQuery.noop;
+			}
+		}
+
+		// An object can be passed to jQuery.data instead of a key/value pair; this gets
+		// shallow copied over onto the existing cache
+		if ( typeof name === "object" || typeof name === "function" ) {
+			if ( pvt ) {
+				cache[ id ] = jQuery.extend( cache[ id ], name );
+			} else {
+				cache[ id ].data = jQuery.extend( cache[ id ].data, name );
+			}
+		}
+
+		privateCache = thisCache = cache[ id ];
+
+		// jQuery data() is stored in a separate object inside the object's internal data
+		// cache in order to avoid key collisions between internal data and user-defined
+		// data.
+		if ( !pvt ) {
+			if ( !thisCache.data ) {
+				thisCache.data = {};
+			}
+
+			thisCache = thisCache.data;
+		}
+
+		if ( data !== undefined ) {
+			thisCache[ jQuery.camelCase( name ) ] = data;
+		}
+
+		// Users should not attempt to inspect the internal events object using jQuery.data,
+		// it is undocumented and subject to change. But does anyone listen? No.
+		if ( isEvents && !thisCache[ name ] ) {
+			return privateCache.events;
+		}
+
+		// Check for both converted-to-camel and non-converted data property names
+		// If a data property was specified
+		if ( getByName ) {
+
+			// First Try to find as-is property data
+			ret = thisCache[ name ];
+
+			// Test for null|undefined property data
+			if ( ret == null ) {
+
+				// Try to find the camelCased property
+				ret = thisCache[ jQuery.camelCase( name ) ];
+			}
+		} else {
+			ret = thisCache;
+		}
+
+		return ret;
+	},
+
+	removeData: function( elem, name, pvt /* Internal Use Only */ ) {
+		if ( !jQuery.acceptData( elem ) ) {
+			return;
+		}
+
+		var thisCache, i, l,
+
+			// Reference to internal data cache key
+			internalKey = jQuery.expando,
+
+			isNode = elem.nodeType,
+
+			// See jQuery.data for more information
+			cache = isNode ? jQuery.cache : elem,
+
+			// See jQuery.data for more information
+			id = isNode ? elem[ internalKey ] : internalKey;
+
+		// If there is already no cache entry for this object, there is no
+		// purpose in continuing
+		if ( !cache[ id ] ) {
+			return;
+		}
+
+		if ( name ) {
+
+			thisCache = pvt ? cache[ id ] : cache[ id ].data;
+
+			if ( thisCache ) {
+
+				// Support array or space separated string names for data keys
+				if ( !jQuery.isArray( name ) ) {
+
+					// try the string as a key before any manipulation
+					if ( name in thisCache ) {
+						name = [ name ];
+					} else {
+
+						// split the camel cased version by spaces unless a key with the spaces exists
+						name = jQuery.camelCase( name );
+						if ( name in thisCache ) {
+							name = [ name ];
+						} else {
+							name = name.split( " " );
+						}
+					}
+				}
+
+				for ( i = 0, l = name.length; i < l; i++ ) {
+					delete thisCache[ name[i] ];
+				}
+
+				// If there is no data left in the cache, we want to continue
+				// and let the cache object itself get destroyed
+				if ( !( pvt ? isEmptyDataObject : jQuery.isEmptyObject )( thisCache ) ) {
+					return;
+				}
+			}
+		}
+
+		// See jQuery.data for more information
+		if ( !pvt ) {
+			delete cache[ id ].data;
+
+			// Don't destroy the parent cache unless the internal data object
+			// had been the only thing left in it
+			if ( !isEmptyDataObject(cache[ id ]) ) {
+				return;
+			}
+		}
+
+		// Browsers that fail expando deletion also refuse to delete expandos on
+		// the window, but it will allow it on all other JS objects; other browsers
+		// don't care
+		// Ensure that `cache` is not a window object #10080
+		if ( jQuery.support.deleteExpando || !cache.setInterval ) {
+			delete cache[ id ];
+		} else {
+			cache[ id ] = null;
+		}
+
+		// We destroyed the cache and need to eliminate the expando on the node to avoid
+		// false lookups in the cache for entries that no longer exist
+		if ( isNode ) {
+			// IE does not allow us to delete expando properties from nodes,
+			// nor does it have a removeAttribute function on Document nodes;
+			// we must handle all of these cases
+			if ( jQuery.support.deleteExpando ) {
+				delete elem[ internalKey ];
+			} else if ( elem.removeAttribute ) {
+				elem.removeAttribute( internalKey );
+			} else {
+				elem[ internalKey ] = null;
+			}
+		}
+	},
+
+	// For internal use only.
+	_data: function( elem, name, data ) {
+		return jQuery.data( elem, name, data, true );
+	},
+
+	// A method for determining if a DOM node can handle the data expando
+	acceptData: function( elem ) {
+		if ( elem.nodeName ) {
+			var match = jQuery.noData[ elem.nodeName.toLowerCase() ];
+
+			if ( match ) {
+				return !(match === true || elem.getAttribute("classid") !== match);
+			}
+		}
+
+		return true;
+	}
+});
+
+jQuery.fn.extend({
+	data: function( key, value ) {
+		var parts, part, attr, name, l,
+			elem = this[0],
+			i = 0,
+			data = null;
+
+		// Gets all values
+		if ( key === undefined ) {
+			if ( this.length ) {
+				data = jQuery.data( elem );
+
+				if ( elem.nodeType === 1 && !jQuery._data( elem, "parsedAttrs" ) ) {
+					attr = elem.attributes;
+					for ( l = attr.length; i < l; i++ ) {
+						name = attr[i].name;
+
+						if ( name.indexOf( "data-" ) === 0 ) {
+							name = jQuery.camelCase( name.substring(5) );
+
+							dataAttr( elem, name, data[ name ] );
+						}
+					}
+					jQuery._data( elem, "parsedAttrs", true );
+				}
+			}
+
+			return data;
+		}
+
+		// Sets multiple values
+		if ( typeof key === "object" ) {
+			return this.each(function() {
+				jQuery.data( this, key );
+			});
+		}
+
+		parts = key.split( ".", 2 );
+		parts[1] = parts[1] ? "." + parts[1] : "";
+		part = parts[1] + "!";
+
+		return jQuery.access( this, function( value ) {
+
+			if ( value === undefined ) {
+				data = this.triggerHandler( "getData" + part, [ parts[0] ] );
+
+				// Try to fetch any internally stored data first
+				if ( data === undefined && elem ) {
+					data = jQuery.data( elem, key );
+					data = dataAttr( elem, key, data );
+				}
+
+				return data === undefined && parts[1] ?
+					this.data( parts[0] ) :
+					data;
+			}
+
+			parts[1] = value;
+			this.each(function() {
+				var self = jQuery( this );
+
+				self.triggerHandler( "setData" + part, parts );
+				jQuery.data( this, key, value );
+				self.triggerHandler( "changeData" + part, parts );
+			});
+		}, null, value, arguments.length > 1, null, false );
+	},
+
+	removeData: function( key ) {
+		return this.each(function() {
+			jQuery.removeData( this, key );
+		});
+	}
+});
+
+function dataAttr( elem, key, data ) {
+	// If nothing was found internally, try to fetch any
+	// data from the HTML5 data-* attribute
+	if ( data === undefined && elem.nodeType === 1 ) {
+
+		var name = "data-" + key.replace( rmultiDash, "-$1" ).toLowerCase();
+
+		data = elem.getAttribute( name );
+
+		if ( typeof data === "string" ) {
+			try {
+				data = data === "true" ? true :
+				data === "false" ? false :
+				data === "null" ? null :
+				jQuery.isNumeric( data ) ? +data :
+					rbrace.test( data ) ? jQuery.parseJSON( data ) :
+					data;
+			} catch( e ) {}
+
+			// Make sure we set the data so it isn't changed later
+			jQuery.data( elem, key, data );
+
+		} else {
+			data = undefined;
+		}
+	}
+
+	return data;
+}
+
+// checks a cache object for emptiness
+function isEmptyDataObject( obj ) {
+	for ( var name in obj ) {
+
+		// if the public data object is empty, the private is still empty
+		if ( name === "data" && jQuery.isEmptyObject( obj[name] ) ) {
+			continue;
+		}
+		if ( name !== "toJSON" ) {
+			return false;
+		}
+	}
+
+	return true;
+}
+
+
+
+
+function handleQueueMarkDefer( elem, type, src ) {
+	var deferDataKey = type + "defer",
+		queueDataKey = type + "queue",
+		markDataKey = type + "mark",
+		defer = jQuery._data( elem, deferDataKey );
+	if ( defer &&
+		( src === "queue" || !jQuery._data(elem, queueDataKey) ) &&
+		( src === "mark" || !jQuery._data(elem, markDataKey) ) ) {
+		// Give room for hard-coded callbacks to fire first
+		// and eventually mark/queue something else on the element
+		setTimeout( function() {
+			if ( !jQuery._data( elem, queueDataKey ) &&
+				!jQuery._data( elem, markDataKey ) ) {
+				jQuery.removeData( elem, deferDataKey, true );
+				defer.fire();
+			}
+		}, 0 );
+	}
+}
+
+jQuery.extend({
+
+	_mark: function( elem, type ) {
+		if ( elem ) {
+			type = ( type || "fx" ) + "mark";
+			jQuery._data( elem, type, (jQuery._data( elem, type ) || 0) + 1 );
+		}
+	},
+
+	_unmark: function( force, elem, type ) {
+		if ( force !== true ) {
+			type = elem;
+			elem = force;
+			force = false;
+		}
+		if ( elem ) {
+			type = type || "fx";
+			var key = type + "mark",
+				count = force ? 0 : ( (jQuery._data( elem, key ) || 1) - 1 );
+			if ( count ) {
+				jQuery._data( elem, key, count );
+			} else {
+				jQuery.removeData( elem, key, true );
+				handleQueueMarkDefer( elem, type, "mark" );
+			}
+		}
+	},
+
+	queue: function( elem, type, data ) {
+		var q;
+		if ( elem ) {
+			type = ( type || "fx" ) + "queue";
+			q = jQuery._data( elem, type );
+
+			// Speed up dequeue by getting out quickly if this is just a lookup
+			if ( data ) {
+				if ( !q || jQuery.isArray(data) ) {
+					q = jQuery._data( elem, type, jQuery.makeArray(data) );
+				} else {
+					q.push( data );
+				}
+			}
+			return q || [];
+		}
+	},
+
+	dequeue: function( elem, type ) {
+		type = type || "fx";
+
+		var queue = jQuery.queue( elem, type ),
+			fn = queue.shift(),
+			hooks = {};
+
+		// If the fx queue is dequeued, always remove the progress sentinel
+		if ( fn === "inprogress" ) {
+			fn = queue.shift();
+		}
+
+		if ( fn ) {
+			// Add a progress sentinel to prevent the fx queue from being
+			// automatically dequeued
+			if ( type === "fx" ) {
+				queue.unshift( "inprogress" );
+			}
+
+			jQuery._data( elem, type + ".run", hooks );
+			fn.call( elem, function() {
+				jQuery.dequeue( elem, type );
+			}, hooks );
+		}
+
+		if ( !queue.length ) {
+			jQuery.removeData( elem, type + "queue " + type + ".run", true );
+			handleQueueMarkDefer( elem, type, "queue" );
+		}
+	}
+});
+
+jQuery.fn.extend({
+	queue: function( type, data ) {
+		var setter = 2;
+
+		if ( typeof type !== "string" ) {
+			data = type;
+			type = "fx";
+			setter--;
+		}
+
+		if ( arguments.length < setter ) {
+			return jQuery.queue( this[0], type );
+		}
+
+		return data === undefined ?
+			this :
+			this.each(function() {
+				var queue = jQuery.queue( this, type, data );
+
+				if ( type === "fx" && queue[0] !== "inprogress" ) {
+					jQuery.dequeue( this, type );
+				}
+			});
+	},
+	dequeue: function( type ) {
+		return this.each(function() {
+			jQuery.dequeue( this, type );
+		});
+	},
+	// Based off of the plugin by Clint Helfers, with permission.
+	// http://blindsignals.com/index.php/2009/07/jquery-delay/
+	delay: function( time, type ) {
+		time = jQuery.fx ? jQuery.fx.speeds[ time ] || time : time;
+		type = type || "fx";
+
+		return this.queue( type, function( next, hooks ) {
+			var timeout = setTimeout( next, time );
+			hooks.stop = function() {
+				clearTimeout( timeout );
+			};
+		});
+	},
+	clearQueue: function( type ) {
+		return this.queue( type || "fx", [] );
+	},
+	// Get a promise resolved when queues of a certain type
+	// are emptied (fx is the type by default)
+	promise: function( type, object ) {
+		if ( typeof type !== "string" ) {
+			object = type;
+			type = undefined;
+		}
+		type = type || "fx";
+		var defer = jQuery.Deferred(),
+			elements = this,
+			i = elements.length,
+			count = 1,
+			deferDataKey = type + "defer",
+			queueDataKey = type + "queue",
+			markDataKey = type + "mark",
+			tmp;
+		function resolve() {
+			if ( !( --count ) ) {
+				defer.resolveWith( elements, [ elements ] );
+			}
+		}
+		while( i-- ) {
+			if (( tmp = jQuery.data( elements[ i ], deferDataKey, undefined, true ) ||
+					( jQuery.data( elements[ i ], queueDataKey, undefined, true ) ||
+						jQuery.data( elements[ i ], markDataKey, undefined, true ) ) &&
+					jQuery.data( elements[ i ], deferDataKey, jQuery.Callbacks( "once memory" ), true ) )) {
+				count++;
+				tmp.add( resolve );
+			}
+		}
+		resolve();
+		return defer.promise( object );
+	}
+});
+
+
+
+
+var rclass = /[\n\t\r]/g,
+	rspace = /\s+/,
+	rreturn = /\r/g,
+	rtype = /^(?:button|input)$/i,
+	rfocusable = /^(?:button|input|object|select|textarea)$/i,
+	rclickable = /^a(?:rea)?$/i,
+	rboolean = /^(?:autofocus|autoplay|async|checked|controls|defer|disabled|hidden|loop|multiple|open|readonly|required|scoped|selected)$/i,
+	getSetAttribute = jQuery.support.getSetAttribute,
+	nodeHook, boolHook, fixSpecified;
+
+jQuery.fn.extend({
+	attr: function( name, value ) {
+		return jQuery.access( this, jQuery.attr, name, value, arguments.length > 1 );
+	},
+
+	removeAttr: function( name ) {
+		return this.each(function() {
+			jQuery.removeAttr( this, name );
+		});
+	},
+
+	prop: function( name, value ) {
+		return jQuery.access( this, jQuery.prop, name, value, arguments.length > 1 );
+	},
+
+	removeProp: function( name ) {
+		name = jQuery.propFix[ name ] || name;
+		return this.each(function() {
+			// try/catch handles cases where IE balks (such as removing a property on window)
+			try {
+				this[ name ] = undefined;
+				delete this[ name ];
+			} catch( e ) {}
+		});
+	},
+
+	addClass: function( value ) {
+		var classNames, i, l, elem,
+			setClass, c, cl;
+
+		if ( jQuery.isFunction( value ) ) {
+			return this.each(function( j ) {
+				jQuery( this ).addClass( value.call(this, j, this.className) );
+			});
+		}
+
+		if ( value && typeof value === "string" ) {
+			classNames = value.split( rspace );
+
+			for ( i = 0, l = this.length; i < l; i++ ) {
+				elem = this[ i ];
+
+				if ( elem.nodeType === 1 ) {
+					if ( !elem.className && classNames.length === 1 ) {
+						elem.className = value;
+
+					} else {
+						setClass = " " + elem.className + " ";
+
+						for ( c = 0, cl = classNames.length; c < cl; c++ ) {
+							if ( !~setClass.indexOf( " " + classNames[ c ] + " " ) ) {
+								setClass += classNames[ c ] + " ";
+							}
+						}
+						elem.className = jQuery.trim( setClass );
+					}
+				}
+			}
+		}
+
+		return this;
+	},
+
+	removeClass: function( value ) {
+		var classNames, i, l, elem, className, c, cl;
+
+		if ( jQuery.isFunction( value ) ) {
+			return this.each(function( j ) {
+				jQuery( this ).removeClass( value.call(this, j, this.className) );
+			});
+		}
+
+		if ( (value && typeof value === "string") || value === undefined ) {
+			classNames = ( value || "" ).split( rspace );
+
+			for ( i = 0, l = this.length; i < l; i++ ) {
+				elem = this[ i ];
+
+				if ( elem.nodeType === 1 && elem.className ) {
+					if ( value ) {
+						className = (" " + elem.className + " ").replace( rclass, " " );
+						for ( c = 0, cl = classNames.length; c < cl; c++ ) {
+							className = className.replace(" " + classNames[ c ] + " ", " ");
+						}
+						elem.className = jQuery.trim( className );
+
+					} else {
+						elem.className = "";
+					}
+				}
+			}
+		}
+
+		return this;
+	},
+
+	toggleClass: function( value, stateVal ) {
+		var type = typeof value,
+			isBool = typeof stateVal === "boolean";
+
+		if ( jQuery.isFunction( value ) ) {
+			return this.each(function( i ) {
+				jQuery( this ).toggleClass( value.call(this, i, this.className, stateVal), stateVal );
+			});
+		}
+
+		return this.each(function() {
+			if ( type === "string" ) {
+				// toggle individual class names
+				var className,
+					i = 0,
+					self = jQuery( this ),
+					state = stateVal,
+					classNames = value.split( rspace );
+
+				while ( (className = classNames[ i++ ]) ) {
+					// check each className given, space seperated list
+					state = isBool ? state : !self.hasClass( className );
+					self[ state ? "addClass" : "removeClass" ]( className );
+				}
+
+			} else if ( type === "undefined" || type === "boolean" ) {
+				if ( this.className ) {
+					// store className if set
+					jQuery._data( this, "__className__", this.className );
+				}
+
+				// toggle whole className
+				this.className = this.className || value === false ? "" : jQuery._data( this, "__className__" ) || "";
+			}
+		});
+	},
+
+	hasClass: function( selector ) {
+		var className = " " + selector + " ",
+			i = 0,
+			l = this.length;
+		for ( ; i < l; i++ ) {
+			if ( this[i].nodeType === 1 && (" " + this[i].className + " ").replace(rclass, " ").indexOf( className ) > -1 ) {
+				return true;
+			}
+		}
+
+		return false;
+	},
+
+	val: function( value ) {
+		var hooks, ret, isFunction,
+			elem = this[0];
+
+		if ( !arguments.length ) {
+			if ( elem ) {
+				hooks = jQuery.valHooks[ elem.type ] || jQuery.valHooks[ elem.nodeName.toLowerCase() ];
+
+				if ( hooks && "get" in hooks && (ret = hooks.get( elem, "value" )) !== undefined ) {
+					return ret;
+				}
+
+				ret = elem.value;
+
+				return typeof ret === "string" ?
+					// handle most common string cases
+					ret.replace(rreturn, "") :
+					// handle cases where value is null/undef or number
+					ret == null ? "" : ret;
+			}
+
+			return;
+		}
+
+		isFunction = jQuery.isFunction( value );
+
+		return this.each(function( i ) {
+			var self = jQuery(this), val;
+
+			if ( this.nodeType !== 1 ) {
+				return;
+			}
+
+			if ( isFunction ) {
+				val = value.call( this, i, self.val() );
+			} else {
+				val = value;
+			}
+
+			// Treat null/undefined as ""; convert numbers to string
+			if ( val == null ) {
+				val = "";
+			} else if ( typeof val === "number" ) {
+				val += "";
+			} else if ( jQuery.isArray( val ) ) {
+				val = jQuery.map(val, function ( value ) {
+					return value == null ? "" : value + "";
+				});
+			}
+
+			hooks = jQuery.valHooks[ this.type ] || jQuery.valHooks[ this.nodeName.toLowerCase() ];
+
+			// If set returns undefined, fall back to normal setting
+			if ( !hooks || !("set" in hooks) || hooks.set( this, val, "value" ) === undefined ) {
+				this.value = val;
+			}
+		});
+	}
+});
+
+jQuery.extend({
+	valHooks: {
+		option: {
+			get: function( elem ) {
+				// attributes.value is undefined in Blackberry 4.7 but
+				// uses .value. See #6932
+				var val = elem.attributes.value;
+				return !val || val.specified ? elem.value : elem.text;
+			}
+		},
+		select: {
+			get: function( elem ) {
+				var value, i, max, option,
+					index = elem.selectedIndex,
+					values = [],
+					options = elem.options,
+					one = elem.type === "select-one";
+
+				// Nothing was selected
+				if ( index < 0 ) {
+					return null;
+				}
+
+				// Loop through all the selected options
+				i = one ? index : 0;
+				max = one ? index + 1 : options.length;
+				for ( ; i < max; i++ ) {
+					option = options[ i ];
+
+					// Don't return options that are disabled or in a disabled optgroup
+					if ( option.selected && (jQuery.support.optDisabled ? !option.disabled : option.getAttribute("disabled") === null) &&
+							(!option.parentNode.disabled || !jQuery.nodeName( option.parentNode, "optgroup" )) ) {
+
+						// Get the specific value for the option
+						value = jQuery( option ).val();
+
+						// We don't need an array for one selects
+						if ( one ) {
+							return value;
+						}
+
+						// Multi-Selects return an array
+						values.push( value );
+					}
+				}
+
+				// Fixes Bug #2551 -- select.val() broken in IE after form.reset()
+				if ( one && !values.length && options.length ) {
+					return jQuery( options[ index ] ).val();
+				}
+
+				return values;
+			},
+
+			set: function( elem, value ) {
+				var values = jQuery.makeArray( value );
+
+				jQuery(elem).find("option").each(function() {
+					this.selected = jQuery.inArray( jQuery(this).val(), values ) >= 0;
+				});
+
+				if ( !values.length ) {
+					elem.selectedIndex = -1;
+				}
+				return values;
+			}
+		}
+	},
+
+	attrFn: {
+		val: true,
+		css: true,
+		html: true,
+		text: true,
+		data: true,
+		width: true,
+		height: true,
+		offset: true
+	},
+
+	attr: function( elem, name, value, pass ) {
+		var ret, hooks, notxml,
+			nType = elem.nodeType;
+
+		// don't get/set attributes on text, comment and attribute nodes
+		if ( !elem || nType === 3 || nType === 8 || nType === 2 ) {
+			return;
+		}
+
+		if ( pass && name in jQuery.attrFn ) {
+			return jQuery( elem )[ name ]( value );
+		}
+
+		// Fallback to prop when attributes are not supported
+		if ( typeof elem.getAttribute === "undefined" ) {
+			return jQuery.prop( elem, name, value );
+		}
+
+		notxml = nType !== 1 || !jQuery.isXMLDoc( elem );
+
+		// All attributes are lowercase
+		// Grab necessary hook if one is defined
+		if ( notxml ) {
+			name = name.toLowerCase();
+			hooks = jQuery.attrHooks[ name ] || ( rboolean.test( name ) ? boolHook : nodeHook );
+		}
+
+		if ( value !== undefined ) {
+
+			if ( value === null ) {
+				jQuery.removeAttr( elem, name );
+				return;
+
+			} else if ( hooks && "set" in hooks && notxml && (ret = hooks.set( elem, value, name )) !== undefined ) {
+				return ret;
+
+			} else {
+				elem.setAttribute( name, "" + value );
+				return value;
+			}
+
+		} else if ( hooks && "get" in hooks && notxml && (ret = hooks.get( elem, name )) !== null ) {
+			return ret;
+
+		} else {
+
+			ret = elem.getAttribute( name );
+
+			// Non-existent attributes return null, we normalize to undefined
+			return ret === null ?
+				undefined :
+				ret;
+		}
+	},
+
+	removeAttr: function( elem, value ) {
+		var propName, attrNames, name, l, isBool,
+			i = 0;
+
+		if ( value && elem.nodeType === 1 ) {
+			attrNames = value.toLowerCase().split( rspace );
+			l = attrNames.length;
+
+			for ( ; i < l; i++ ) {
+				name = attrNames[ i ];
+
+				if ( name ) {
+					propName = jQuery.propFix[ name ] || name;
+					isBool = rboolean.test( name );
+
+					// See #9699 for explanation of this approach (setting first, then removal)
+					// Do not do this for boolean attributes (see #10870)
+					if ( !isBool ) {
+						jQuery.attr( elem, name, "" );
+					}
+					elem.removeAttribute( getSetAttribute ? name : propName );
+
+					// Set corresponding property to false for boolean attributes
+					if ( isBool && propName in elem ) {
+						elem[ propName ] = false;
+					}
+				}
+			}
+		}
+	},
+
+	attrHooks: {
+		type: {
+			set: function( elem, value ) {
+				// We can't allow the type property to be changed (since it causes problems in IE)
+				if ( rtype.test( elem.nodeName ) && elem.parentNode ) {
+					jQuery.error( "type property can't be changed" );
+				} else if ( !jQuery.support.radioValue && value === "radio" && jQuery.nodeName(elem, "input") ) {
+					// Setting the type on a radio button after the value resets the value in IE6-9
+					// Reset value to it's default in case type is set after value
+					// This is for element creation
+					var val = elem.value;
+					elem.setAttribute( "type", value );
+					if ( val ) {
+						elem.value = val;
+					}
+					return value;
+				}
+			}
+		},
+		// Use the value property for back compat
+		// Use the nodeHook for button elements in IE6/7 (#1954)
+		value: {
+			get: function( elem, name ) {
+				if ( nodeHook && jQuery.nodeName( elem, "button" ) ) {
+					return nodeHook.get( elem, name );
+				}
+				return name in elem ?
+					elem.value :
+					null;
+			},
+			set: function( elem, value, name ) {
+				if ( nodeHook && jQuery.nodeName( elem, "button" ) ) {
+					return nodeHook.set( elem, value, name );
+				}
+				// Does not return so that setAttribute is also used
+				elem.value = value;
+			}
+		}
+	},
+
+	propFix: {
+		tabindex: "tabIndex",
+		readonly: "readOnly",
+		"for": "htmlFor",
+		"class": "className",
+		maxlength: "maxLength",
+		cellspacing: "cellSpacing",
+		cellpadding: "cellPadding",
+		rowspan: "rowSpan",
+		colspan: "colSpan",
+		usemap: "useMap",
+		frameborder: "frameBorder",
+		contenteditable: "contentEditable"
+	},
+
+	prop: function( elem, name, value ) {
+		var ret, hooks, notxml,
+			nType = elem.nodeType;
+
+		// don't get/set properties on text, comment and attribute nodes
+		if ( !elem || nType === 3 || nType === 8 || nType === 2 ) {
+			return;
+		}
+
+		notxml = nType !== 1 || !jQuery.isXMLDoc( elem );
+
+		if ( notxml ) {
+			// Fix name and attach hooks
+			name = jQuery.propFix[ name ] || name;
+			hooks = jQuery.propHooks[ name ];
+		}
+
+		if ( value !== undefined ) {
+			if ( hooks && "set" in hooks && (ret = hooks.set( elem, value, name )) !== undefined ) {
+				return ret;
+
+			} else {
+				return ( elem[ name ] = value );
+			}
+
+		} else {
+			if ( hooks && "get" in hooks && (ret = hooks.get( elem, name )) !== null ) {
+				return ret;
+
+			} else {
+				return elem[ name ];
+			}
+		}
+	},
+
+	propHooks: {
+		tabIndex: {
+			get: function( elem ) {
+				// elem.tabIndex doesn't always return the correct value when it hasn't been explicitly set
+				// http://fluidproject.org/blog/2008/01/09/getting-setting-and-removing-tabindex-values-with-javascript/
+				var attributeNode = elem.getAttributeNode("tabindex");
+
+				return attributeNode && attributeNode.specified ?
+					parseInt( attributeNode.value, 10 ) :
+					rfocusable.test( elem.nodeName ) || rclickable.test( elem.nodeName ) && elem.href ?
+						0 :
+						undefined;
+			}
+		}
+	}
+});
+
+// Add the tabIndex propHook to attrHooks for back-compat (different case is intentional)
+jQuery.attrHooks.tabindex = jQuery.propHooks.tabIndex;
+
+// Hook for boolean attributes
+boolHook = {
+	get: function( elem, name ) {
+		// Align boolean attributes with corresponding properties
+		// Fall back to attribute presence where some booleans are not supported
+		var attrNode,
+			property = jQuery.prop( elem, name );
+		return property === true || typeof property !== "boolean" && ( attrNode = elem.getAttributeNode(name) ) && attrNode.nodeValue !== false ?
+			name.toLowerCase() :
+			undefined;
+	},
+	set: function( elem, value, name ) {
+		var propName;
+		if ( value === false ) {
+			// Remove boolean attributes when set to false
+			jQuery.removeAttr( elem, name );
+		} else {
+			// value is true since we know at this point it's type boolean and not false
+			// Set boolean attributes to the same name and set the DOM property
+			propName = jQuery.propFix[ name ] || name;
+			if ( propName in elem ) {
+				// Only set the IDL specifically if it already exists on the element
+				elem[ propName ] = true;
+			}
+
+			elem.setAttribute( name, name.toLowerCase() );
+		}
+		return name;
+	}
+};
+
+// IE6/7 do not support getting/setting some attributes with get/setAttribute
+if ( !getSetAttribute ) {
+
+	fixSpecified = {
+		name: true,
+		id: true,
+		coords: true
+	};
+
+	// Use this for any attribute in IE6/7
+	// This fixes almost every IE6/7 issue
+	nodeHook = jQuery.valHooks.button = {
+		get: function( elem, name ) {
+			var ret;
+			ret = elem.getAttributeNode( name );
+			return ret && ( fixSpecified[ name ] ? ret.nodeValue !== "" : ret.specified ) ?
+				ret.nodeValue :
+				undefined;
+		},
+		set: function( elem, value, name ) {
+			// Set the existing or create a new attribute node
+			var ret = elem.getAttributeNode( name );
+			if ( !ret ) {
+				ret = document.createAttribute( name );
+				elem.setAttributeNode( ret );
+			}
+			return ( ret.nodeValue = value + "" );
+		}
+	};
+
+	// Apply the nodeHook to tabindex
+	jQuery.attrHooks.tabindex.set = nodeHook.set;
+
+	// Set width and height to auto instead of 0 on empty string( Bug #8150 )
+	// This is for removals
+	jQuery.each([ "width", "height" ], function( i, name ) {
+		jQuery.attrHooks[ name ] = jQuery.extend( jQuery.attrHooks[ name ], {
+			set: function( elem, value ) {
+				if ( value === "" ) {
+					elem.setAttribute( name, "auto" );
+					return value;
+				}
+			}
+		});
+	});
+
+	// Set contenteditable to false on removals(#10429)
+	// Setting to empty string throws an error as an invalid value
+	jQuery.attrHooks.contenteditable = {
+		get: nodeHook.get,
+		set: function( elem, value, name ) {
+			if ( value === "" ) {
+				value = "false";
+			}
+			nodeHook.set( elem, value, name );
+		}
+	};
+}
+
+
+// Some attributes require a special call on IE
+if ( !jQuery.support.hrefNormalized ) {
+	jQuery.each([ "href", "src", "width", "height" ], function( i, name ) {
+		jQuery.attrHooks[ name ] = jQuery.extend( jQuery.attrHooks[ name ], {
+			get: function( elem ) {
+				var ret = elem.getAttribute( name, 2 );
+				return ret === null ? undefined : ret;
+			}
+		});
+	});
+}
+
+if ( !jQuery.support.style ) {
+	jQuery.attrHooks.style = {
+		get: function( elem ) {
+			// Return undefined in the case of empty string
+			// Normalize to lowercase since IE uppercases css property names
+			return elem.style.cssText.toLowerCase() || undefined;
+		},
+		set: function( elem, value ) {
+			return ( elem.style.cssText = "" + value );
+		}
+	};
+}
+
+// Safari mis-reports the default selected property of an option
+// Accessing the parent's selectedIndex property fixes it
+if ( !jQuery.support.optSelected ) {
+	jQuery.propHooks.selected = jQuery.extend( jQuery.propHooks.selected, {
+		get: function( elem ) {
+			var parent = elem.parentNode;
+
+			if ( parent ) {
+				parent.selectedIndex;
+
+				// Make sure that it also works with optgroups, see #5701
+				if ( parent.parentNode ) {
+					parent.parentNode.selectedIndex;
+				}
+			}
+			return null;
+		}
+	});
+}
+
+// IE6/7 call enctype encoding
+if ( !jQuery.support.enctype ) {
+	jQuery.propFix.enctype = "encoding";
+}
+
+// Radios and checkboxes getter/setter
+if ( !jQuery.support.checkOn ) {
+	jQuery.each([ "radio", "checkbox" ], function() {
+		jQuery.valHooks[ this ] = {
+			get: function( elem ) {
+				// Handle the case where in Webkit "" is returned instead of "on" if a value isn't specified
+				return elem.getAttribute("value") === null ? "on" : elem.value;
+			}
+		};
+	});
+}
+jQuery.each([ "radio", "checkbox" ], function() {
+	jQuery.valHooks[ this ] = jQuery.extend( jQuery.valHooks[ this ], {
+		set: function( elem, value ) {
+			if ( jQuery.isArray( value ) ) {
+				return ( elem.checked = jQuery.inArray( jQuery(elem).val(), value ) >= 0 );
+			}
+		}
+	});
+});
+
+
+
+
+var rformElems = /^(?:textarea|input|select)$/i,
+	rtypenamespace = /^([^\.]*)?(?:\.(.+))?$/,
+	rhoverHack = /(?:^|\s)hover(\.\S+)?\b/,
+	rkeyEvent = /^key/,
+	rmouseEvent = /^(?:mouse|contextmenu)|click/,
+	rfocusMorph = /^(?:focusinfocus|focusoutblur)$/,
+	rquickIs = /^(\w*)(?:#([\w\-]+))?(?:\.([\w\-]+))?$/,
+	quickParse = function( selector ) {
+		var quick = rquickIs.exec( selector );
+		if ( quick ) {
+			//   0  1    2   3
+			// [ _, tag, id, class ]
+			quick[1] = ( quick[1] || "" ).toLowerCase();
+			quick[3] = quick[3] && new RegExp( "(?:^|\\s)" + quick[3] + "(?:\\s|$)" );
+		}
+		return quick;
+	},
+	quickIs = function( elem, m ) {
+		var attrs = elem.attributes || {};
+		return (
+			(!m[1] || elem.nodeName.toLowerCase() === m[1]) &&
+			(!m[2] || (attrs.id || {}).value === m[2]) &&
+			(!m[3] || m[3].test( (attrs[ "class" ] || {}).value ))
+		);
+	},
+	hoverHack = function( events ) {
+		return jQuery.event.special.hover ? events : events.replace( rhoverHack, "mouseenter$1 mouseleave$1" );
+	};
+
+/*
+ * Helper functions for managing events -- not part of the public interface.
+ * Props to Dean Edwards' addEvent library for many of the ideas.
+ */
+jQuery.event = {
+
+	add: function( elem, types, handler, data, selector ) {
+
+		var elemData, eventHandle, events,
+			t, tns, type, namespaces, handleObj,
+			handleObjIn, quick, handlers, special;
+
+		// Don't attach events to noData or text/comment nodes (allow plain objects tho)
+		if ( elem.nodeType === 3 || elem.nodeType === 8 || !types || !handler || !(elemData = jQuery._data( elem )) ) {
+			return;
+		}
+
+		// Caller can pass in an object of custom data in lieu of the handler
+		if ( handler.handler ) {
+			handleObjIn = handler;
+			handler = handleObjIn.handler;
+			selector = handleObjIn.selector;
+		}
+
+		// Make sure that the handler has a unique ID, used to find/remove it later
+		if ( !handler.guid ) {
+			handler.guid = jQuery.guid++;
+		}
+
+		// Init the element's event structure and main handler, if this is the first
+		events = elemData.events;
+		if ( !events ) {
+			elemData.events = events = {};
+		}
+		eventHandle = elemData.handle;
+		if ( !eventHandle ) {
+			elemData.handle = eventHandle = function( e ) {
+				// Discard the second event of a jQuery.event.trigger() and
+				// when an event is called after a page has unloaded
+				return typeof jQuery !== "undefined" && (!e || jQuery.event.triggered !== e.type) ?
+					jQuery.event.dispatch.apply( eventHandle.elem, arguments ) :
+					undefined;
+			};
+			// Add elem as a property of the handle fn to prevent a memory leak with IE non-native events
+			eventHandle.elem = elem;
+		}
+
+		// Handle multiple events separated by a space
+		// jQuery(...).bind("mouseover mouseout", fn);
+		types = jQuery.trim( hoverHack(types) ).split( " " );
+		for ( t = 0; t < types.length; t++ ) {
+
+			tns = rtypenamespace.exec( types[t] ) || [];
+			type = tns[1];
+			namespaces = ( tns[2] || "" ).split( "." ).sort();
+
+			// If event changes its type, use the special event handlers for the changed type
+			special = jQuery.event.special[ type ] || {};
+
+			// If selector defined, determine special event api type, otherwise given type
+			type = ( selector ? special.delegateType : special.bindType ) || type;
+
+			// Update special based on newly reset type
+			special = jQuery.event.special[ type ] || {};
+
+			// handleObj is passed to all event handlers
+			handleObj = jQuery.extend({
+				type: type,
+				origType: tns[1],
+				data: data,
+				handler: handler,
+				guid: handler.guid,
+				selector: selector,
+				quick: selector && quickParse( selector ),
+				namespace: namespaces.join(".")
+			}, handleObjIn );
+
+			// Init the event handler queue if we're the first
+			handlers = events[ type ];
+			if ( !handlers ) {
+				handlers = events[ type ] = [];
+				handlers.delegateCount = 0;
+
+				// Only use addEventListener/attachEvent if the special events handler returns false
+				if ( !special.setup || special.setup.call( elem, data, namespaces, eventHandle ) === false ) {
+					// Bind the global event handler to the element
+					if ( elem.addEventListener ) {
+						elem.addEventListener( type, eventHandle, false );
+
+					} else if ( elem.attachEvent ) {
+						elem.attachEvent( "on" + type, eventHandle );
+					}
+				}
+			}
+
+			if ( special.add ) {
+				special.add.call( elem, handleObj );
+
+				if ( !handleObj.handler.guid ) {
+					handleObj.handler.guid = handler.guid;
+				}
+			}
+
+			// Add to the element's handler list, delegates in front
+			if ( selector ) {
+				handlers.splice( handlers.delegateCount++, 0, handleObj );
+			} else {
+				handlers.push( handleObj );
+			}
+
+			// Keep track of which events have ever been used, for event optimization
+			jQuery.event.global[ type ] = true;
+		}
+
+		// Nullify elem to prevent memory leaks in IE
+		elem = null;
+	},
+
+	global: {},
+
+	// Detach an event or set of events from an element
+	remove: function( elem, types, handler, selector, mappedTypes ) {
+
+		var elemData = jQuery.hasData( elem ) && jQuery._data( elem ),
+			t, tns, type, origType, namespaces, origCount,
+			j, events, special, handle, eventType, handleObj;
+
+		if ( !elemData || !(events = elemData.events) ) {
+			return;
+		}
+
+		// Once for each type.namespace in types; type may be omitted
+		types = jQuery.trim( hoverHack( types || "" ) ).split(" ");
+		for ( t = 0; t < types.length; t++ ) {
+			tns = rtypenamespace.exec( types[t] ) || [];
+			type = origType = tns[1];
+			namespaces = tns[2];
+
+			// Unbind all events (on this namespace, if provided) for the element
+			if ( !type ) {
+				for ( type in events ) {
+					jQuery.event.remove( elem, type + types[ t ], handler, selector, true );
+				}
+				continue;
+			}
+
+			special = jQuery.event.special[ type ] || {};
+			type = ( selector? special.delegateType : special.bindType ) || type;
+			eventType = events[ type ] || [];
+			origCount = eventType.length;
+			namespaces = namespaces ? new RegExp("(^|\\.)" + namespaces.split(".").sort().join("\\.(?:.*\\.)?") + "(\\.|$)") : null;
+
+			// Remove matching events
+			for ( j = 0; j < eventType.length; j++ ) {
+				handleObj = eventType[ j ];
+
+				if ( ( mappedTypes || origType === handleObj.origType ) &&
+					 ( !handler || handler.guid === handleObj.guid ) &&
+					 ( !namespaces || namespaces.test( handleObj.namespace ) ) &&
+					 ( !selector || selector === handleObj.selector || selector === "**" && handleObj.selector ) ) {
+					eventType.splice( j--, 1 );
+
+					if ( handleObj.selector ) {
+						eventType.delegateCount--;
+					}
+					if ( special.remove ) {
+						special.remove.call( elem, handleObj );
+					}
+				}
+			}
+
+			// Remove generic event handler if we removed something and no more handlers exist
+			// (avoids potential for endless recursion during removal of special event handlers)
+			if ( eventType.length === 0 && origCount !== eventType.length ) {
+				if ( !special.teardown || special.teardown.call( elem, namespaces ) === false ) {
+					jQuery.removeEvent( elem, type, elemData.handle );
+				}
+
+				delete events[ type ];
+			}
+		}
+
+		// Remove the expando if it's no longer used
+		if ( jQuery.isEmptyObject( events ) ) {
+			handle = elemData.handle;
+			if ( handle ) {
+				handle.elem = null;
+			}
+
+			// removeData also checks for emptiness and clears the expando if empty
+			// so use it instead of delete
+			jQuery.removeData( elem, [ "events", "handle" ], true );
+		}
+	},
+
+	// Events that are safe to short-circuit if no handlers are attached.
+	// Native DOM events should not be added, they may have inline handlers.
+	customEvent: {
+		"getData": true,
+		"setData": true,
+		"changeData": true
+	},
+
+	trigger: function( event, data, elem, onlyHandlers ) {
+		// Don't do events on text and comment nodes
+		if ( elem && (elem.nodeType === 3 || elem.nodeType === 8) ) {
+			return;
+		}
+
+		// Event object or event type
+		var type = event.type || event,
+			namespaces = [],
+			cache, exclusive, i, cur, old, ontype, special, handle, eventPath, bubbleType;
+
+		// focus/blur morphs to focusin/out; ensure we're not firing them right now
+		if ( rfocusMorph.test( type + jQuery.event.triggered ) ) {
+			return;
+		}
+
+		if ( type.indexOf( "!" ) >= 0 ) {
+			// Exclusive events trigger only for the exact event (no namespaces)
+			type = type.slice(0, -1);
+			exclusive = true;
+		}
+
+		if ( type.indexOf( "." ) >= 0 ) {
+			// Namespaced trigger; create a regexp to match event type in handle()
+			namespaces = type.split(".");
+			type = namespaces.shift();
+			namespaces.sort();
+		}
+
+		if ( (!elem || jQuery.event.customEvent[ type ]) && !jQuery.event.global[ type ] ) {
+			// No jQuery handlers for this event type, and it can't have inline handlers
+			return;
+		}
+
+		// Caller can pass in an Event, Object, or just an event type string
+		event = typeof event === "object" ?
+			// jQuery.Event object
+			event[ jQuery.expando ] ? event :
+			// Object literal
+			new jQuery.Event( type, event ) :
+			// Just the event type (string)
+			new jQuery.Event( type );
+
+		event.type = type;
+		event.isTrigger = true;
+		event.exclusive = exclusive;
+		event.namespace = namespaces.join( "." );
+		event.namespace_re = event.namespace? new RegExp("(^|\\.)" + namespaces.join("\\.(?:.*\\.)?") + "(\\.|$)") : null;
+		ontype = type.indexOf( ":" ) < 0 ? "on" + type : "";
+
+		// Handle a global trigger
+		if ( !elem ) {
+
+			// TODO: Stop taunting the data cache; remove global events and always attach to document
+			cache = jQuery.cache;
+			for ( i in cache ) {
+				if ( cache[ i ].events && cache[ i ].events[ type ] ) {
+					jQuery.event.trigger( event, data, cache[ i ].handle.elem, true );
+				}
+			}
+			return;
+		}
+
+		// Clean up the event in case it is being reused
+		event.result = undefined;
+		if ( !event.target ) {
+			event.target = elem;
+		}
+
+		// Clone any incoming data and prepend the event, creating the handler arg list
+		data = data != null ? jQuery.makeArray( data ) : [];
+		data.unshift( event );
+
+		// Allow special events to draw outside the lines
+		special = jQuery.event.special[ type ] || {};
+		if ( special.trigger && special.trigger.apply( elem, data ) === false ) {
+			return;
+		}
+
+		// Determine event propagation path in advance, per W3C events spec (#9951)
+		// Bubble up to document, then to window; watch for a global ownerDocument var (#9724)
+		eventPath = [[ elem, special.bindType || type ]];
+		if ( !onlyHandlers && !special.noBubble && !jQuery.isWindow( elem ) ) {
+
+			bubbleType = special.delegateType || type;
+			cur = rfocusMorph.test( bubbleType + type ) ? elem : elem.parentNode;
+			old = null;
+			for ( ; cur; cur = cur.parentNode ) {
+				eventPath.push([ cur, bubbleType ]);
+				old = cur;
+			}
+
+			// Only add window if we got to document (e.g., not plain obj or detached DOM)
+			if ( old && old === elem.ownerDocument ) {
+				eventPath.push([ old.defaultView || old.parentWindow || window, bubbleType ]);
+			}
+		}
+
+		// Fire handlers on the event path
+		for ( i = 0; i < eventPath.length && !event.isPropagationStopped(); i++ ) {
+
+			cur = eventPath[i][0];
+			event.type = eventPath[i][1];
+
+			handle = ( jQuery._data( cur, "events" ) || {} )[ event.type ] && jQuery._data( cur, "handle" );
+			if ( handle ) {
+				handle.apply( cur, data );
+			}
+			// Note that this is a bare JS function and not a jQuery handler
+			handle = ontype && cur[ ontype ];
+			if ( handle && jQuery.acceptData( cur ) && handle.apply( cur, data ) === false ) {
+				event.preventDefault();
+			}
+		}
+		event.type = type;
+
+		// If nobody prevented the default action, do it now
+		if ( !onlyHandlers && !event.isDefaultPrevented() ) {
+
+			if ( (!special._default || special._default.apply( elem.ownerDocument, data ) === false) &&
+				!(type === "click" && jQuery.nodeName( elem, "a" )) && jQuery.acceptData( elem ) ) {
+
+				// Call a native DOM method on the target with the same name name as the event.
+				// Can't use an .isFunction() check here because IE6/7 fails that test.
+				// Don't do default actions on window, that's where global variables be (#6170)
+				// IE<9 dies on focus/blur to hidden element (#1486)
+				if ( ontype && elem[ type ] && ((type !== "focus" && type !== "blur") || event.target.offsetWidth !== 0) && !jQuery.isWindow( elem ) ) {
+
+					// Don't re-trigger an onFOO event when we call its FOO() method
+					old = elem[ ontype ];
+
+					if ( old ) {
+						elem[ ontype ] = null;
+					}
+
+					// Prevent re-triggering of the same event, since we already bubbled it above
+					jQuery.event.triggered = type;
+					elem[ type ]();
+					jQuery.event.triggered = undefined;
+
+					if ( old ) {
+						elem[ ontype ] = old;
+					}
+				}
+			}
+		}
+
+		return event.result;
+	},
+
+	dispatch: function( event ) {
+
+		// Make a writable jQuery.Event from the native event object
+		event = jQuery.event.fix( event || window.event );
+
+		var handlers = ( (jQuery._data( this, "events" ) || {} )[ event.type ] || []),
+			delegateCount = handlers.delegateCount,
+			args = [].slice.call( arguments, 0 ),
+			run_all = !event.exclusive && !event.namespace,
+			special = jQuery.event.special[ event.type ] || {},
+			handlerQueue = [],
+			i, j, cur, jqcur, ret, selMatch, matched, matches, handleObj, sel, related;
+
+		// Use the fix-ed jQuery.Event rather than the (read-only) native event
+		args[0] = event;
+		event.delegateTarget = this;
+
+		// Call the preDispatch hook for the mapped type, and let it bail if desired
+		if ( special.preDispatch && special.preDispatch.call( this, event ) === false ) {
+			return;
+		}
+
+		// Determine handlers that should run if there are delegated events
+		// Avoid non-left-click bubbling in Firefox (#3861)
+		if ( delegateCount && !(event.button && event.type === "click") ) {
+
+			// Pregenerate a single jQuery object for reuse with .is()
+			jqcur = jQuery(this);
+			jqcur.context = this.ownerDocument || this;
+
+			for ( cur = event.target; cur != this; cur = cur.parentNode || this ) {
+
+				// Don't process events on disabled elements (#6911, #8165)
+				if ( cur.disabled !== true ) {
+					selMatch = {};
+					matches = [];
+					jqcur[0] = cur;
+					for ( i = 0; i < delegateCount; i++ ) {
+						handleObj = handlers[ i ];
+						sel = handleObj.selector;
+
+						if ( selMatch[ sel ] === undefined ) {
+							selMatch[ sel ] = (
+								handleObj.quick ? quickIs( cur, handleObj.quick ) : jqcur.is( sel )
+							);
+						}
+						if ( selMatch[ sel ] ) {
+							matches.push( handleObj );
+						}
+					}
+					if ( matches.length ) {
+						handlerQueue.push({ elem: cur, matches: matches });
+					}
+				}
+			}
+		}
+
+		// Add the remaining (directly-bound) handlers
+		if ( handlers.length > delegateCount ) {
+			handlerQueue.push({ elem: this, matches: handlers.slice( delegateCount ) });
+		}
+
+		// Run delegates first; they may want to stop propagation beneath us
+		for ( i = 0; i < handlerQueue.length && !event.isPropagationStopped(); i++ ) {
+			matched = handlerQueue[ i ];
+			event.currentTarget = matched.elem;
+
+			for ( j = 0; j < matched.matches.length && !event.isImmediatePropagationStopped(); j++ ) {
+				handleObj = matched.matches[ j ];
+
+				// Triggered event must either 1) be non-exclusive and have no namespace, or
+				// 2) have namespace(s) a subset or equal to those in the bound event (both can have no namespace).
+				if ( run_all || (!event.namespace && !handleObj.namespace) || event.namespace_re && event.namespace_re.test( handleObj.namespace ) ) {
+
+					event.data = handleObj.data;
+					event.handleObj = handleObj;
+
+					ret = ( (jQuery.event.special[ handleObj.origType ] || {}).handle || handleObj.handler )
+							.apply( matched.elem, args );
+
+					if ( ret !== undefined ) {
+						event.result = ret;
+						if ( ret === false ) {
+							event.preventDefault();
+							event.stopPropagation();
+						}
+					}
+				}
+			}
+		}
+
+		// Call the postDispatch hook for the mapped type
+		if ( special.postDispatch ) {
+			special.postDispatch.call( this, event );
+		}
+
+		return event.result;
+	},
+
+	// Includes some event props shared by KeyEvent and MouseEvent
+	// *** attrChange attrName relatedNode srcElement  are not normalized, non-W3C, deprecated, will be removed in 1.8 ***
+	props: "attrChange attrName relatedNode srcElement altKey bubbles cancelable ctrlKey currentTarget eventPhase metaKey relatedTarget shiftKey target timeStamp view which".split(" "),
+
+	fixHooks: {},
+
+	keyHooks: {
+		props: "char charCode key keyCode".split(" "),
+		filter: function( event, original ) {
+
+			// Add which for key events
+			if ( event.which == null ) {
+				event.which = original.charCode != null ? original.charCode : original.keyCode;
+			}
+
+			return event;
+		}
+	},
+
+	mouseHooks: {
+		props: "button buttons clientX clientY fromElement offsetX offsetY pageX pageY screenX screenY toElement".split(" "),
+		filter: function( event, original ) {
+			var eventDoc, doc, body,
+				button = original.button,
+				fromElement = original.fromElement;
+
+			// Calculate pageX/Y if missing and clientX/Y available
+			if ( event.pageX == null && original.clientX != null ) {
+				eventDoc = event.target.ownerDocument || document;
+				doc = eventDoc.documentElement;
+				body = eventDoc.body;
+
+				event.pageX = original.clientX + ( doc && doc.scrollLeft || body && body.scrollLeft || 0 ) - ( doc && doc.clientLeft || body && body.clientLeft || 0 );
+				event.pageY = original.clientY + ( doc && doc.scrollTop  || body && body.scrollTop  || 0 ) - ( doc && doc.clientTop  || body && body.clientTop  || 0 );
+			}
+
+			// Add relatedTarget, if necessary
+			if ( !event.relatedTarget && fromElement ) {
+				event.relatedTarget = fromElement === event.target ? original.toElement : fromElement;
+			}
+
+			// Add which for click: 1 === left; 2 === middle; 3 === right
+			// Note: button is not normalized, so don't use it
+			if ( !event.which && button !== undefined ) {
+				event.which = ( button & 1 ? 1 : ( button & 2 ? 3 : ( button & 4 ? 2 : 0 ) ) );
+			}
+
+			return event;
+		}
+	},
+
+	fix: function( event ) {
+		if ( event[ jQuery.expando ] ) {
+			return event;
+		}
+
+		// Create a writable copy of the event object and normalize some properties
+		var i, prop,
+			originalEvent = event,
+			fixHook = jQuery.event.fixHooks[ event.type ] || {},
+			copy = fixHook.props ? this.props.concat( fixHook.props ) : this.props;
+
+		event = jQuery.Event( originalEvent );
+
+		for ( i = copy.length; i; ) {
+			prop = copy[ --i ];
+			event[ prop ] = originalEvent[ prop ];
+		}
+
+		// Fix target property, if necessary (#1925, IE 6/7/8 & Safari2)
+		if ( !event.target ) {
+			event.target = originalEvent.srcElement || document;
+		}
+
+		// Target should not be a text node (#504, Safari)
+		if ( event.target.nodeType === 3 ) {
+			event.target = event.target.parentNode;
+		}
+
+		// For mouse/key events; add metaKey if it's not there (#3368, IE6/7/8)
+		if ( event.metaKey === undefined ) {
+			event.metaKey = event.ctrlKey;
+		}
+
+		return fixHook.filter? fixHook.filter( event, originalEvent ) : event;
+	},
+
+	special: {
+		ready: {
+			// Make sure the ready event is setup
+			setup: jQuery.bindReady
+		},
+
+		load: {
+			// Prevent triggered image.load events from bubbling to window.load
+			noBubble: true
+		},
+
+		focus: {
+			delegateType: "focusin"
+		},
+		blur: {
+			delegateType: "focusout"
+		},
+
+		beforeunload: {
+			setup: function( data, namespaces, eventHandle ) {
+				// We only want to do this special case on windows
+				if ( jQuery.isWindow( this ) ) {
+					this.onbeforeunload = eventHandle;
+				}
+			},
+
+			teardown: function( namespaces, eventHandle ) {
+				if ( this.onbeforeunload === eventHandle ) {
+					this.onbeforeunload = null;
+				}
+			}
+		}
+	},
+
+	simulate: function( type, elem, event, bubble ) {
+		// Piggyback on a donor event to simulate a different one.
+		// Fake originalEvent to avoid donor's stopPropagation, but if the
+		// simulated event prevents default then we do the same on the donor.
+		var e = jQuery.extend(
+			new jQuery.Event(),
+			event,
+			{ type: type,
+				isSimulated: true,
+				originalEvent: {}
+			}
+		);
+		if ( bubble ) {
+			jQuery.event.trigger( e, null, elem );
+		} else {
+			jQuery.event.dispatch.call( elem, e );
+		}
+		if ( e.isDefaultPrevented() ) {
+			event.preventDefault();
+		}
+	}
+};
+
+// Some plugins are using, but it's undocumented/deprecated and will be removed.
+// The 1.7 special event interface should provide all the hooks needed now.
+jQuery.event.handle = jQuery.event.dispatch;
+
+jQuery.removeEvent = document.removeEventListener ?
+	function( elem, type, handle ) {
+		if ( elem.removeEventListener ) {
+			elem.removeEventListener( type, handle, false );
+		}
+	} :
+	function( elem, type, handle ) {
+		if ( elem.detachEvent ) {
+			elem.detachEvent( "on" + type, handle );
+		}
+	};
+
+jQuery.Event = function( src, props ) {
+	// Allow instantiation without the 'new' keyword
+	if ( !(this instanceof jQuery.Event) ) {
+		return new jQuery.Event( src, props );
+	}
+
+	// Event object
+	if ( src && src.type ) {
+		this.originalEvent = src;
+		this.type = src.type;
+
+		// Events bubbling up the document may have been marked as prevented
+		// by a handler lower down the tree; reflect the correct value.
+		this.isDefaultPrevented = ( src.defaultPrevented || src.returnValue === false ||
+			src.getPreventDefault && src.getPreventDefault() ) ? returnTrue : returnFalse;
+
+	// Event type
+	} else {
+		this.type = src;
+	}
+
+	// Put explicitly provided properties onto the event object
+	if ( props ) {
+		jQuery.extend( this, props );
+	}
+
+	// Create a timestamp if incoming event doesn't have one
+	this.timeStamp = src && src.timeStamp || jQuery.now();
+
+	// Mark it as fixed
+	this[ jQuery.expando ] = true;
+};
+
+function returnFalse() {
+	return false;
+}
+function returnTrue() {
+	return true;
+}
+
+// jQuery.Event is based on DOM3 Events as specified by the ECMAScript Language Binding
+// http://www.w3.org/TR/2003/WD-DOM-Level-3-Events-20030331/ecma-script-binding.html
+jQuery.Event.prototype = {
+	preventDefault: function() {
+		this.isDefaultPrevented = returnTrue;
+
+		var e = this.originalEvent;
+		if ( !e ) {
+			return;
+		}
+
+		// if preventDefault exists run it on the original event
+		if ( e.preventDefault ) {
+			e.preventDefault();
+
+		// otherwise set the returnValue property of the original event to false (IE)
+		} else {
+			e.returnValue = false;
+		}
+	},
+	stopPropagation: function() {
+		this.isPropagationStopped = returnTrue;
+
+		var e = this.originalEvent;
+		if ( !e ) {
+			return;
+		}
+		// if stopPropagation exists run it on the original event
+		if ( e.stopPropagation ) {
+			e.stopPropagation();
+		}
+		// otherwise set the cancelBubble property of the original event to true (IE)
+		e.cancelBubble = true;
+	},
+	stopImmediatePropagation: function() {
+		this.isImmediatePropagationStopped = returnTrue;
+		this.stopPropagation();
+	},
+	isDefaultPrevented: returnFalse,
+	isPropagationStopped: returnFalse,
+	isImmediatePropagationStopped: returnFalse
+};
+
+// Create mouseenter/leave events using mouseover/out and event-time checks
+jQuery.each({
+	mouseenter: "mouseover",
+	mouseleave: "mouseout"
+}, function( orig, fix ) {
+	jQuery.event.special[ orig ] = {
+		delegateType: fix,
+		bindType: fix,
+
+		handle: function( event ) {
+			var target = this,
+				related = event.relatedTarget,
+				handleObj = event.handleObj,
+				selector = handleObj.selector,
+				ret;
+
+			// For mousenter/leave call the handler if related is outside the target.
+			// NB: No relatedTarget if the mouse left/entered the browser window
+			if ( !related || (related !== target && !jQuery.contains( target, related )) ) {
+				event.type = handleObj.origType;
+				ret = handleObj.handler.apply( this, arguments );
+				event.type = fix;
+			}
+			return ret;
+		}
+	};
+});
+
+// IE submit delegation
+if ( !jQuery.support.submitBubbles ) {
+
+	jQuery.event.special.submit = {
+		setup: function() {
+			// Only need this for delegated form submit events
+			if ( jQuery.nodeName( this, "form" ) ) {
+				return false;
+			}
+
+			// Lazy-add a submit handler when a descendant form may potentially be submitted
+			jQuery.event.add( this, "click._submit keypress._submit", function( e ) {
+				// Node name check avoids a VML-related crash in IE (#9807)
+				var elem = e.target,
+					form = jQuery.nodeName( elem, "input" ) || jQuery.nodeName( elem, "button" ) ? elem.form : undefined;
+				if ( form && !form._submit_attached ) {
+					jQuery.event.add( form, "submit._submit", function( event ) {
+						event._submit_bubble = true;
+					});
+					form._submit_attached = true;
+				}
+			});
+			// return undefined since we don't need an event listener
+		},
+		
+		postDispatch: function( event ) {
+			// If form was submitted by the user, bubble the event up the tree
+			if ( event._submit_bubble ) {
+				delete event._submit_bubble;
+				if ( this.parentNode && !event.isTrigger ) {
+					jQuery.event.simulate( "submit", this.parentNode, event, true );
+				}
+			}
+		},
+
+		teardown: function() {
+			// Only need this for delegated form submit events
+			if ( jQuery.nodeName( this, "form" ) ) {
+				return false;
+			}
+
+			// Remove delegated handlers; cleanData eventually reaps submit handlers attached above
+			jQuery.event.remove( this, "._submit" );
+		}
+	};
+}
+
+// IE change delegation and checkbox/radio fix
+if ( !jQuery.support.changeBubbles ) {
+
+	jQuery.event.special.change = {
+
+		setup: function() {
+
+			if ( rformElems.test( this.nodeName ) ) {
+				// IE doesn't fire change on a check/radio until blur; trigger it on click
+				// after a propertychange. Eat the blur-change in special.change.handle.
+				// This still fires onchange a second time for check/radio after blur.
+				if ( this.type === "checkbox" || this.type === "radio" ) {
+					jQuery.event.add( this, "propertychange._change", function( event ) {
+						if ( event.originalEvent.propertyName === "checked" ) {
+							this._just_changed = true;
+						}
+					});
+					jQuery.event.add( this, "click._change", function( event ) {
+						if ( this._just_changed && !event.isTrigger ) {
+							this._just_changed = false;
+							jQuery.event.simulate( "change", this, event, true );
+						}
+					});
+				}
+				return false;
+			}
+			// Delegated event; lazy-add a change handler on descendant inputs
+			jQuery.event.add( this, "beforeactivate._change", function( e ) {
+				var elem = e.target;
+
+				if ( rformElems.test( elem.nodeName ) && !elem._change_attached ) {
+					jQuery.event.add( elem, "change._change", function( event ) {
+						if ( this.parentNode && !event.isSimulated && !event.isTrigger ) {
+							jQuery.event.simulate( "change", this.parentNode, event, true );
+						}
+					});
+					elem._change_attached = true;
+				}
+			});
+		},
+
+		handle: function( event ) {
+			var elem = event.target;
+
+			// Swallow native change events from checkbox/radio, we already triggered them above
+			if ( this !== elem || event.isSimulated || event.isTrigger || (elem.type !== "radio" && elem.type !== "checkbox") ) {
+				return event.handleObj.handler.apply( this, arguments );
+			}
+		},
+
+		teardown: function() {
+			jQuery.event.remove( this, "._change" );
+
+			return rformElems.test( this.nodeName );
+		}
+	};
+}
+
+// Create "bubbling" focus and blur events
+if ( !jQuery.support.focusinBubbles ) {
+	jQuery.each({ focus: "focusin", blur: "focusout" }, function( orig, fix ) {
+
+		// Attach a single capturing handler while someone wants focusin/focusout
+		var attaches = 0,
+			handler = function( event ) {
+				jQuery.event.simulate( fix, event.target, jQuery.event.fix( event ), true );
+			};
+
+		jQuery.event.special[ fix ] = {
+			setup: function() {
+				if ( attaches++ === 0 ) {
+					document.addEventListener( orig, handler, true );
+				}
+			},
+			teardown: function() {
+				if ( --attaches === 0 ) {
+					document.removeEventListener( orig, handler, true );
+				}
+			}
+		};
+	});
+}
+
+jQuery.fn.extend({
+
+	on: function( types, selector, data, fn, /*INTERNAL*/ one ) {
+		var origFn, type;
+
+		// Types can be a map of types/handlers
+		if ( typeof types === "object" ) {
+			// ( types-Object, selector, data )
+			if ( typeof selector !== "string" ) { // && selector != null
+				// ( types-Object, data )
+				data = data || selector;
+				selector = undefined;
+			}
+			for ( type in types ) {
+				this.on( type, selector, data, types[ type ], one );
+			}
+			return this;
+		}
+
+		if ( data == null && fn == null ) {
+			// ( types, fn )
+			fn = selector;
+			data = selector = undefined;
+		} else if ( fn == null ) {
+			if ( typeof selector === "string" ) {
+				// ( types, selector, fn )
+				fn = data;
+				data = undefined;
+			} else {
+				// ( types, data, fn )
+				fn = data;
+				data = selector;
+				selector = undefined;
+			}
+		}
+		if ( fn === false ) {
+			fn = returnFalse;
+		} else if ( !fn ) {
+			return this;
+		}
+
+		if ( one === 1 ) {
+			origFn = fn;
+			fn = function( event ) {
+				// Can use an empty set, since event contains the info
+				jQuery().off( event );
+				return origFn.apply( this, arguments );
+			};
+			// Use same guid so caller can remove using origFn
+			fn.guid = origFn.guid || ( origFn.guid = jQuery.guid++ );
+		}
+		return this.each( function() {
+			jQuery.event.add( this, types, fn, data, selector );
+		});
+	},
+	one: function( types, selector, data, fn ) {
+		return this.on( types, selector, data, fn, 1 );
+	},
+	off: function( types, selector, fn ) {
+		if ( types && types.preventDefault && types.handleObj ) {
+			// ( event )  dispatched jQuery.Event
+			var handleObj = types.handleObj;
+			jQuery( types.delegateTarget ).off(
+				handleObj.namespace ? handleObj.origType + "." + handleObj.namespace : handleObj.origType,
+				handleObj.selector,
+				handleObj.handler
+			);
+			return this;
+		}
+		if ( typeof types === "object" ) {
+			// ( types-object [, selector] )
+			for ( var type in types ) {
+				this.off( type, selector, types[ type ] );
+			}
+			return this;
+		}
+		if ( selector === false || typeof selector === "function" ) {
+			// ( types [, fn] )
+			fn = selector;
+			selector = undefined;
+		}
+		if ( fn === false ) {
+			fn = returnFalse;
+		}
+		return this.each(function() {
+			jQuery.event.remove( this, types, fn, selector );
+		});
+	},
+
+	bind: function( types, data, fn ) {
+		return this.on( types, null, data, fn );
+	},
+	unbind: function( types, fn ) {
+		return this.off( types, null, fn );
+	},
+
+	live: function( types, data, fn ) {
+		jQuery( this.context ).on( types, this.selector, data, fn );
+		return this;
+	},
+	die: function( types, fn ) {
+		jQuery( this.context ).off( types, this.selector || "**", fn );
+		return this;
+	},
+
+	delegate: function( selector, types, data, fn ) {
+		return this.on( types, selector, data, fn );
+	},
+	undelegate: function( selector, types, fn ) {
+		// ( namespace ) or ( selector, types [, fn] )
+		return arguments.length == 1? this.off( selector, "**" ) : this.off( types, selector, fn );
+	},
+
+	trigger: function( type, data ) {
+		return this.each(function() {
+			jQuery.event.trigger( type, data, this );
+		});
+	},
+	triggerHandler: function( type, data ) {
+		if ( this[0] ) {
+			return jQuery.event.trigger( type, data, this[0], true );
+		}
+	},
+
+	toggle: function( fn ) {
+		// Save reference to arguments for access in closure
+		var args = arguments,
+			guid = fn.guid || jQuery.guid++,
+			i = 0,
+			toggler = function( event ) {
+				// Figure out which function to execute
+				var lastToggle = ( jQuery._data( this, "lastToggle" + fn.guid ) || 0 ) % i;
+				jQuery._data( this, "lastToggle" + fn.guid, lastToggle + 1 );
+
+				// Make sure that clicks stop
+				event.preventDefault();
+
+				// and execute the function
+				return args[ lastToggle ].apply( this, arguments ) || false;
+			};
+
+		// link all the functions, so any of them can unbind this click handler
+		toggler.guid = guid;
+		while ( i < args.length ) {
+			args[ i++ ].guid = guid;
+		}
+
+		return this.click( toggler );
+	},
+
+	hover: function( fnOver, fnOut ) {
+		return this.mouseenter( fnOver ).mouseleave( fnOut || fnOver );
+	}
+});
+
+jQuery.each( ("blur focus focusin focusout load resize scroll unload click dblclick " +
+	"mousedown mouseup mousemove mouseover mouseout mouseenter mouseleave " +
+	"change select submit keydown keypress keyup error contextmenu").split(" "), function( i, name ) {
+
+	// Handle event binding
+	jQuery.fn[ name ] = function( data, fn ) {
+		if ( fn == null ) {
+			fn = data;
+			data = null;
+		}
+
+		return arguments.length > 0 ?
+			this.on( name, null, data, fn ) :
+			this.trigger( name );
+	};
+
+	if ( jQuery.attrFn ) {
+		jQuery.attrFn[ name ] = true;
+	}
+
+	if ( rkeyEvent.test( name ) ) {
+		jQuery.event.fixHooks[ name ] = jQuery.event.keyHooks;
+	}
+
+	if ( rmouseEvent.test( name ) ) {
+		jQuery.event.fixHooks[ name ] = jQuery.event.mouseHooks;
+	}
+});
+
+
+
+/*!
+ * Sizzle CSS Selector Engine
+ *  Copyright 2011, The Dojo Foundation
+ *  Released under the MIT, BSD, and GPL Licenses.
+ *  More information: http://sizzlejs.com/
+ */
+(function(){
+
+var chunker = /((?:\((?:\([^()]+\)|[^()]+)+\)|\[(?:\[[^\[\]]*\]|['"][^'"]*['"]|[^\[\]'"]+)+\]|\\.|[^ >+~,(\[\\]+)+|[>+~])(\s*,\s*)?((?:.|\r|\n)*)/g,
+	expando = "sizcache" + (Math.random() + '').replace('.', ''),
+	done = 0,
+	toString = Object.prototype.toString,
+	hasDuplicate = false,
+	baseHasDuplicate = true,
+	rBackslash = /\\/g,
+	rReturn = /\r\n/g,
+	rNonWord = /\W/;
+
+// Here we check if the JavaScript engine is using some sort of
+// optimization where it does not always call our comparision
+// function. If that is the case, discard the hasDuplicate value.
+//   Thus far that includes Google Chrome.
+[0, 0].sort(function() {
+	baseHasDuplicate = false;
+	return 0;
+});
+
+var Sizzle = function( selector, context, results, seed ) {
+	results = results || [];
+	context = context || document;
+
+	var origContext = context;
+
+	if ( context.nodeType !== 1 && context.nodeType !== 9 ) {
+		return [];
+	}
+
+	if ( !selector || typeof selector !== "string" ) {
+		return results;
+	}
+
+	var m, set, checkSet, extra, ret, cur, pop, i,
+		prune = true,
+		contextXML = Sizzle.isXML( context ),
+		parts = [],
+		soFar = selector;
+
+	// Reset the position of the chunker regexp (start from head)
+	do {
+		chunker.exec( "" );
+		m = chunker.exec( soFar );
+
+		if ( m ) {
+			soFar = m[3];
+
+			parts.push( m[1] );
+
+			if ( m[2] ) {
+				extra = m[3];
+				break;
+			}
+		}
+	} while ( m );
+
+	if ( parts.length > 1 && origPOS.exec( selector ) ) {
+
+		if ( parts.length === 2 && Expr.relative[ parts[0] ] ) {
+			set = posProcess( parts[0] + parts[1], context, seed );
+
+		} else {
+			set = Expr.relative[ parts[0] ] ?
+				[ context ] :
+				Sizzle( parts.shift(), context );
+
+			while ( parts.length ) {
+				selector = parts.shift();
+
+				if ( Expr.relative[ selector ] ) {
+					selector += parts.shift();
+				}
+
+				set = posProcess( selector, set, seed );
+			}
+		}
+
+	} else {
+		// Take a shortcut and set the context if the root selector is an ID
+		// (but not if it'll be faster if the inner selector is an ID)
+		if ( !seed && parts.length > 1 && context.nodeType === 9 && !contextXML &&
+				Expr.match.ID.test(parts[0]) && !Expr.match.ID.test(parts[parts.length - 1]) ) {
+
+			ret = Sizzle.find( parts.shift(), context, contextXML );
+			context = ret.expr ?
+				Sizzle.filter( ret.expr, ret.set )[0] :
+				ret.set[0];
+		}
+
+		if ( context ) {
+			ret = seed ?
+				{ expr: parts.pop(), set: makeArray(seed) } :
+				Sizzle.find( parts.pop(), parts.length === 1 && (parts[0] === "~" || parts[0] === "+") && context.parentNode ? context.parentNode : context, contextXML );
+
+			set = ret.expr ?
+				Sizzle.filter( ret.expr, ret.set ) :
+				ret.set;
+
+			if ( parts.length > 0 ) {
+				checkSet = makeArray( set );
+
+			} else {
+				prune = false;
+			}
+
+			while ( parts.length ) {
+				cur = parts.pop();
+				pop = cur;
+
+				if ( !Expr.relative[ cur ] ) {
+					cur = "";
+				} else {
+					pop = parts.pop();
+				}
+
+				if ( pop == null ) {
+					pop = context;
+				}
+
+				Expr.relative[ cur ]( checkSet, pop, contextXML );
+			}
+
+		} else {
+			checkSet = parts = [];
+		}
+	}
+
+	if ( !checkSet ) {
+		checkSet = set;
+	}
+
+	if ( !checkSet ) {
+		Sizzle.error( cur || selector );
+	}
+
+	if ( toString.call(checkSet) === "[object Array]" ) {
+		if ( !prune ) {
+			results.push.apply( results, checkSet );
+
+		} else if ( context && context.nodeType === 1 ) {
+			for ( i = 0; checkSet[i] != null; i++ ) {
+				if ( checkSet[i] && (checkSet[i] === true || checkSet[i].nodeType === 1 && Sizzle.contains(context, checkSet[i])) ) {
+					results.push( set[i] );
+				}
+			}
+
+		} else {
+			for ( i = 0; checkSet[i] != null; i++ ) {
+				if ( checkSet[i] && checkSet[i].nodeType === 1 ) {
+					results.push( set[i] );
+				}
+			}
+		}
+
+	} else {
+		makeArray( checkSet, results );
+	}
+
+	if ( extra ) {
+		Sizzle( extra, origContext, results, seed );
+		Sizzle.uniqueSort( results );
+	}
+
+	return results;
+};
+
+Sizzle.uniqueSort = function( results ) {
+	if ( sortOrder ) {
+		hasDuplicate = baseHasDuplicate;
+		results.sort( sortOrder );
+
+		if ( hasDuplicate ) {
+			for ( var i = 1; i < results.length; i++ ) {
+				if ( results[i] === results[ i - 1 ] ) {
+					results.splice( i--, 1 );
+				}
+			}
+		}
+	}
+
+	return results;
+};
+
+Sizzle.matches = function( expr, set ) {
+	return Sizzle( expr, null, null, set );
+};
+
+Sizzle.matchesSelector = function( node, expr ) {
+	return Sizzle( expr, null, null, [node] ).length > 0;
+};
+
+Sizzle.find = function( expr, context, isXML ) {
+	var set, i, len, match, type, left;
+
+	if ( !expr ) {
+		return [];
+	}
+
+	for ( i = 0, len = Expr.order.length; i < len; i++ ) {
+		type = Expr.order[i];
+
+		if ( (match = Expr.leftMatch[ type ].exec( expr )) ) {
+			left = match[1];
+			match.splice( 1, 1 );
+
+			if ( left.substr( left.length - 1 ) !== "\\" ) {
+				match[1] = (match[1] || "").replace( rBackslash, "" );
+				set = Expr.find[ type ]( match, context, isXML );
+
+				if ( set != null ) {
+					expr = expr.replace( Expr.match[ type ], "" );
+					break;
+				}
+			}
+		}
+	}
+
+	if ( !set ) {
+		set = typeof context.getElementsByTagName !== "undefined" ?
+			context.getElementsByTagName( "*" ) :
+			[];
+	}
+
+	return { set: set, expr: expr };
+};
+
+Sizzle.filter = function( expr, set, inplace, not ) {
+	var match, anyFound,
+		type, found, item, filter, left,
+		i, pass,
+		old = expr,
+		result = [],
+		curLoop = set,
+		isXMLFilter = set && set[0] && Sizzle.isXML( set[0] );
+
+	while ( expr && set.length ) {
+		for ( type in Expr.filter ) {
+			if ( (match = Expr.leftMatch[ type ].exec( expr )) != null && match[2] ) {
+				filter = Expr.filter[ type ];
+				left = match[1];
+
+				anyFound = false;
+
+				match.splice(1,1);
+
+				if ( left.substr( left.length - 1 ) === "\\" ) {
+					continue;
+				}
+
+				if ( curLoop === result ) {
+					result = [];
+				}
+
+				if ( Expr.preFilter[ type ] ) {
+					match = Expr.preFilter[ type ]( match, curLoop, inplace, result, not, isXMLFilter );
+
+					if ( !match ) {
+						anyFound = found = true;
+
+					} else if ( match === true ) {
+						continue;
+					}
+				}
+
+				if ( match ) {
+					for ( i = 0; (item = curLoop[i]) != null; i++ ) {
+						if ( item ) {
+							found = filter( item, match, i, curLoop );
+							pass = not ^ found;
+
+							if ( inplace && found != null ) {
+								if ( pass ) {
+									anyFound = true;
+
+								} else {
+									curLoop[i] = false;
+								}
+
+							} else if ( pass ) {
+								result.push( item );
+								anyFound = true;
+							}
+						}
+					}
+				}
+
+				if ( found !== undefined ) {
+					if ( !inplace ) {
+						curLoop = result;
+					}
+
+					expr = expr.replace( Expr.match[ type ], "" );
+
+					if ( !anyFound ) {
+						return [];
+					}
+
+					break;
+				}
+			}
+		}
+
+		// Improper expression
+		if ( expr === old ) {
+			if ( anyFound == null ) {
+				Sizzle.error( expr );
+
+			} else {
+				break;
+			}
+		}
+
+		old = expr;
+	}
+
+	return curLoop;
+};
+
+Sizzle.error = function( msg ) {
+	throw new Error( "Syntax error, unrecognized expression: " + msg );
+};
+
+/**
+ * Utility function for retreiving the text value of an array of DOM nodes
+ * @param {Array|Element} elem
+ */
+var getText = Sizzle.getText = function( elem ) {
+    var i, node,
+		nodeType = elem.nodeType,
+		ret = "";
+
+	if ( nodeType ) {
+		if ( nodeType === 1 || nodeType === 9 || nodeType === 11 ) {
+			// Use textContent || innerText for elements
+			if ( typeof elem.textContent === 'string' ) {
+				return elem.textContent;
+			} else if ( typeof elem.innerText === 'string' ) {
+				// Replace IE's carriage returns
+				return elem.innerText.replace( rReturn, '' );
+			} else {
+				// Traverse it's children
+				for ( elem = elem.firstChild; elem; elem = elem.nextSibling) {
+					ret += getText( elem );
+				}
+			}
+		} else if ( nodeType === 3 || nodeType === 4 ) {
+			return elem.nodeValue;
+		}
+	} else {
+
+		// If no nodeType, this is expected to be an array
+		for ( i = 0; (node = elem[i]); i++ ) {
+			// Do not traverse comment nodes
+			if ( node.nodeType !== 8 ) {
+				ret += getText( node );
+			}
+		}
+	}
+	return ret;
+};
+
+var Expr = Sizzle.selectors = {
+	order: [ "ID", "NAME", "TAG" ],
+
+	match: {
+		ID: /#((?:[\w\u00c0-\uFFFF\-]|\\.)+)/,
+		CLASS: /\.((?:[\w\u00c0-\uFFFF\-]|\\.)+)/,
+		NAME: /\[name=['"]*((?:[\w\u00c0-\uFFFF\-]|\\.)+)['"]*\]/,
+		ATTR: /\[\s*((?:[\w\u00c0-\uFFFF\-]|\\.)+)\s*(?:(\S?=)\s*(?:(['"])(.*?)\3|(#?(?:[\w\u00c0-\uFFFF\-]|\\.)*)|)|)\s*\]/,
+		TAG: /^((?:[\w\u00c0-\uFFFF\*\-]|\\.)+)/,
+		CHILD: /:(only|nth|last|first)-child(?:\(\s*(even|odd|(?:[+\-]?\d+|(?:[+\-]?\d*)?n\s*(?:[+\-]\s*\d+)?))\s*\))?/,
+		POS: /:(nth|eq|gt|lt|first|last|even|odd)(?:\((\d*)\))?(?=[^\-]|$)/,
+		PSEUDO: /:((?:[\w\u00c0-\uFFFF\-]|\\.)+)(?:\((['"]?)((?:\([^\)]+\)|[^\(\)]*)+)\2\))?/
+	},
+
+	leftMatch: {},
+
+	attrMap: {
+		"class": "className",
+		"for": "htmlFor"
+	},
+
+	attrHandle: {
+		href: function( elem ) {
+			return elem.getAttribute( "href" );
+		},
+		type: function( elem ) {
+			return elem.getAttribute( "type" );
+		}
+	},
+
+	relative: {
+		"+": function(checkSet, part){
+			var isPartStr = typeof part === "string",
+				isTag = isPartStr && !rNonWord.test( part ),
+				isPartStrNotTag = isPartStr && !isTag;
+
+			if ( isTag ) {
+				part = part.toLowerCase();
+			}
+
+			for ( var i = 0, l = checkSet.length, elem; i < l; i++ ) {
+				if ( (elem = checkSet[i]) ) {
+					while ( (elem = elem.previousSibling) && elem.nodeType !== 1 ) {}
+
+					checkSet[i] = isPartStrNotTag || elem && elem.nodeName.toLowerCase() === part ?
+						elem || false :
+						elem === part;
+				}
+			}
+
+			if ( isPartStrNotTag ) {
+				Sizzle.filter( part, checkSet, true );
+			}
+		},
+
+		">": function( checkSet, part ) {
+			var elem,
+				isPartStr = typeof part === "string",
+				i = 0,
+				l = checkSet.length;
+
+			if ( isPartStr && !rNonWord.test( part ) ) {
+				part = part.toLowerCase();
+
+				for ( ; i < l; i++ ) {
+					elem = checkSet[i];
+
+					if ( elem ) {
+						var parent = elem.parentNode;
+						checkSet[i] = parent.nodeName.toLowerCase() === part ? parent : false;
+					}
+				}
+
+			} else {
+				for ( ; i < l; i++ ) {
+					elem = checkSet[i];
+
+					if ( elem ) {
+						checkSet[i] = isPartStr ?
+							elem.parentNode :
+							elem.parentNode === part;
+					}
+				}
+
+				if ( isPartStr ) {
+					Sizzle.filter( part, checkSet, true );
+				}
+			}
+		},
+
+		"": function(checkSet, part, isXML){
+			var nodeCheck,
+				doneName = done++,
+				checkFn = dirCheck;
+
+			if ( typeof part === "string" && !rNonWord.test( part ) ) {
+				part = part.toLowerCase();
+				nodeCheck = part;
+				checkFn = dirNodeCheck;
+			}
+
+			checkFn( "parentNode", part, doneName, checkSet, nodeCheck, isXML );
+		},
+
+		"~": function( checkSet, part, isXML ) {
+			var nodeCheck,
+				doneName = done++,
+				checkFn = dirCheck;
+
+			if ( typeof part === "string" && !rNonWord.test( part ) ) {
+				part = part.toLowerCase();
+				nodeCheck = part;
+				checkFn = dirNodeCheck;
+			}
+
+			checkFn( "previousSibling", part, doneName, checkSet, nodeCheck, isXML );
+		}
+	},
+
+	find: {
+		ID: function( match, context, isXML ) {
+			if ( typeof context.getElementById !== "undefined" && !isXML ) {
+				var m = context.getElementById(match[1]);
+				// Check parentNode to catch when Blackberry 4.6 returns
+				// nodes that are no longer in the document #6963
+				return m && m.parentNode ? [m] : [];
+			}
+		},
+
+		NAME: function( match, context ) {
+			if ( typeof context.getElementsByName !== "undefined" ) {
+				var ret = [],
+					results = context.getElementsByName( match[1] );
+
+				for ( var i = 0, l = results.length; i < l; i++ ) {
+					if ( results[i].getAttribute("name") === match[1] ) {
+						ret.push( results[i] );
+					}
+				}
+
+				return ret.length === 0 ? null : ret;
+			}
+		},
+
+		TAG: function( match, context ) {
+			if ( typeof context.getElementsByTagName !== "undefined" ) {
+				return context.getElementsByTagName( match[1] );
+			}
+		}
+	},
+	preFilter: {
+		CLASS: function( match, curLoop, inplace, result, not, isXML ) {
+			match = " " + match[1].replace( rBackslash, "" ) + " ";
+
+			if ( isXML ) {
+				return match;
+			}
+
+			for ( var i = 0, elem; (elem = curLoop[i]) != null; i++ ) {
+				if ( elem ) {
+					if ( not ^ (elem.className && (" " + elem.className + " ").replace(/[\t\n\r]/g, " ").indexOf(match) >= 0) ) {
+						if ( !inplace ) {
+							result.push( elem );
+						}
+
+					} else if ( inplace ) {
+						curLoop[i] = false;
+					}
+				}
+			}
+
+			return false;
+		},
+
+		ID: function( match ) {
+			return match[1].replace( rBackslash, "" );
+		},
+
+		TAG: function( match, curLoop ) {
+			return match[1].replace( rBackslash, "" ).toLowerCase();
+		},
+
+		CHILD: function( match ) {
+			if ( match[1] === "nth" ) {
+				if ( !match[2] ) {
+					Sizzle.error( match[0] );
+				}
+
+				match[2] = match[2].replace(/^\+|\s*/g, '');
+
+				// parse equations like 'even', 'odd', '5', '2n', '3n+2', '4n-1', '-n+6'
+				var test = /(-?)(\d*)(?:n([+\-]?\d*))?/.exec(
+					match[2] === "even" && "2n" || match[2] === "odd" && "2n+1" ||
+					!/\D/.test( match[2] ) && "0n+" + match[2] || match[2]);
+
+				// calculate the numbers (first)n+(last) including if they are negative
+				match[2] = (test[1] + (test[2] || 1)) - 0;
+				match[3] = test[3] - 0;
+			}
+			else if ( match[2] ) {
+				Sizzle.error( match[0] );
+			}
+
+			// TODO: Move to normal caching system
+			match[0] = done++;
+
+			return match;
+		},
+
+		ATTR: function( match, curLoop, inplace, result, not, isXML ) {
+			var name = match[1] = match[1].replace( rBackslash, "" );
+
+			if ( !isXML && Expr.attrMap[name] ) {
+				match[1] = Expr.attrMap[name];
+			}
+
+			// Handle if an un-quoted value was used
+			match[4] = ( match[4] || match[5] || "" ).replace( rBackslash, "" );
+
+			if ( match[2] === "~=" ) {
+				match[4] = " " + match[4] + " ";
+			}
+
+			return match;
+		},
+
+		PSEUDO: function( match, curLoop, inplace, result, not ) {
+			if ( match[1] === "not" ) {
+				// If we're dealing with a complex expression, or a simple one
+				if ( ( chunker.exec(match[3]) || "" ).length > 1 || /^\w/.test(match[3]) ) {
+					match[3] = Sizzle(match[3], null, null, curLoop);
+
+				} else {
+					var ret = Sizzle.filter(match[3], curLoop, inplace, true ^ not);
+
+					if ( !inplace ) {
+						result.push.apply( result, ret );
+					}
+
+					return false;
+				}
+
+			} else if ( Expr.match.POS.test( match[0] ) || Expr.match.CHILD.test( match[0] ) ) {
+				return true;
+			}
+
+			return match;
+		},
+
+		POS: function( match ) {
+			match.unshift( true );
+
+			return match;
+		}
+	},
+
+	filters: {
+		enabled: function( elem ) {
+			return elem.disabled === false && elem.type !== "hidden";
+		},
+
+		disabled: function( elem ) {
+			return elem.disabled === true;
+		},
+
+		checked: function( elem ) {
+			return elem.checked === true;
+		},
+
+		selected: function( elem ) {
+			// Accessing this property makes selected-by-default
+			// options in Safari work properly
+			if ( elem.parentNode ) {
+				elem.parentNode.selectedIndex;
+			}
+
+			return elem.selected === true;
+		},
+
+		parent: function( elem ) {
+			return !!elem.firstChild;
+		},
+
+		empty: function( elem ) {
+			return !elem.firstChild;
+		},
+
+		has: function( elem, i, match ) {
+			return !!Sizzle( match[3], elem ).length;
+		},
+
+		header: function( elem ) {
+			return (/h\d/i).test( elem.nodeName );
+		},
+
+		text: function( elem ) {
+			var attr = elem.getAttribute( "type" ), type = elem.type;
+			// IE6 and 7 will map elem.type to 'text' for new HTML5 types (search, etc)
+			// use getAttribute instead to test this case
+			return elem.nodeName.toLowerCase() === "input" && "text" === type && ( attr === type || attr === null );
+		},
+
+		radio: function( elem ) {
+			return elem.nodeName.toLowerCase() === "input" && "radio" === elem.type;
+		},
+
+		checkbox: function( elem ) {
+			return elem.nodeName.toLowerCase() === "input" && "checkbox" === elem.type;
+		},
+
+		file: function( elem ) {
+			return elem.nodeName.toLowerCase() === "input" && "file" === elem.type;
+		},
+
+		password: function( elem ) {
+			return elem.nodeName.toLowerCase() === "input" && "password" === elem.type;
+		},
+
+		submit: function( elem ) {
+			var name = elem.nodeName.toLowerCase();
+			return (name === "input" || name === "button") && "submit" === elem.type;
+		},
+
+		image: function( elem ) {
+			return elem.nodeName.toLowerCase() === "input" && "image" === elem.type;
+		},
+
+		reset: function( elem ) {
+			var name = elem.nodeName.toLowerCase();
+			return (name === "input" || name === "button") && "reset" === elem.type;
+		},
+
+		button: function( elem ) {
+			var name = elem.nodeName.toLowerCase();
+			return name === "input" && "button" === elem.type || name === "button";
+		},
+
+		input: function( elem ) {
+			return (/input|select|textarea|button/i).test( elem.nodeName );
+		},
+
+		focus: function( elem ) {
+			return elem === elem.ownerDocument.activeElement;
+		}
+	},
+	setFilters: {
+		first: function( elem, i ) {
+			return i === 0;
+		},
+
+		last: function( elem, i, match, array ) {
+			return i === array.length - 1;
+		},
+
+		even: function( elem, i ) {
+			return i % 2 === 0;
+		},
+
+		odd: function( elem, i ) {
+			return i % 2 === 1;
+		},
+
+		lt: function( elem, i, match ) {
+			return i < match[3] - 0;
+		},
+
+		gt: function( elem, i, match ) {
+			return i > match[3] - 0;
+		},
+
+		nth: function( elem, i, match ) {
+			return match[3] - 0 === i;
+		},
+
+		eq: function( elem, i, match ) {
+			return match[3] - 0 === i;
+		}
+	},
+	filter: {
+		PSEUDO: function( elem, match, i, array ) {
+			var name = match[1],
+				filter = Expr.filters[ name ];
+
+			if ( filter ) {
+				return filter( elem, i, match, array );
+
+			} else if ( name === "contains" ) {
+				return (elem.textContent || elem.innerText || getText([ elem ]) || "").indexOf(match[3]) >= 0;
+
+			} else if ( name === "not" ) {
+				var not = match[3];
+
+				for ( var j = 0, l = not.length; j < l; j++ ) {
+					if ( not[j] === elem ) {
+						return false;
+					}
+				}
+
+				return true;
+
+			} else {
+				Sizzle.error( name );
+			}
+		},
+
+		CHILD: function( elem, match ) {
+			var first, last,
+				doneName, parent, cache,
+				count, diff,
+				type = match[1],
+				node = elem;
+
+			switch ( type ) {
+				case "only":
+				case "first":
+					while ( (node = node.previousSibling) ) {
+						if ( node.nodeType === 1 ) {
+							return false;
+						}
+					}
+
+					if ( type === "first" ) {
+						return true;
+					}
+
+					node = elem;
+
+					/* falls through */
+				case "last":
+					while ( (node = node.nextSibling) ) {
+						if ( node.nodeType === 1 ) {
+							return false;
+						}
+					}
+
+					return true;
+
+				case "nth":
+					first = match[2];
+					last = match[3];
+
+					if ( first === 1 && last === 0 ) {
+						return true;
+					}
+
+					doneName = match[0];
+					parent = elem.parentNode;
+
+					if ( parent && (parent[ expando ] !== doneName || !elem.nodeIndex) ) {
+						count = 0;
+
+						for ( node = parent.firstChild; node; node = node.nextSibling ) {
+							if ( node.nodeType === 1 ) {
+								node.nodeIndex = ++count;
+							}
+						}
+
+						parent[ expando ] = doneName;
+					}
+
+					diff = elem.nodeIndex - last;
+
+					if ( first === 0 ) {
+						return diff === 0;
+
+					} else {
+						return ( diff % first === 0 && diff / first >= 0 );
+					}
+			}
+		},
+
+		ID: function( elem, match ) {
+			return elem.nodeType === 1 && elem.getAttribute("id") === match;
+		},
+
+		TAG: function( elem, match ) {
+			return (match === "*" && elem.nodeType === 1) || !!elem.nodeName && elem.nodeName.toLowerCase() === match;
+		},
+
+		CLASS: function( elem, match ) {
+			return (" " + (elem.className || elem.getAttribute("class")) + " ")
+				.indexOf( match ) > -1;
+		},
+
+		ATTR: function( elem, match ) {
+			var name = match[1],
+				result = Sizzle.attr ?
+					Sizzle.attr( elem, name ) :
+					Expr.attrHandle[ name ] ?
+					Expr.attrHandle[ name ]( elem ) :
+					elem[ name ] != null ?
+						elem[ name ] :
+						elem.getAttribute( name ),
+				value = result + "",
+				type = match[2],
+				check = match[4];
+
+			return result == null ?
+				type === "!=" :
+				!type && Sizzle.attr ?
+				result != null :
+				type === "=" ?
+				value === check :
+				type === "*=" ?
+				value.indexOf(check) >= 0 :
+				type === "~=" ?
+				(" " + value + " ").indexOf(check) >= 0 :
+				!check ?
+				value && result !== false :
+				type === "!=" ?
+				value !== check :
+				type === "^=" ?
+				value.indexOf(check) === 0 :
+				type === "$=" ?
+				value.substr(value.length - check.length) === check :
+				type === "|=" ?
+				value === check || value.substr(0, check.length + 1) === check + "-" :
+				false;
+		},
+
+		POS: function( elem, match, i, array ) {
+			var name = match[2],
+				filter = Expr.setFilters[ name ];
+
+			if ( filter ) {
+				return filter( elem, i, match, array );
+			}
+		}
+	}
+};
+
+var origPOS = Expr.match.POS,
+	fescape = function(all, num){
+		return "\\" + (num - 0 + 1);
+	};
+
+for ( var type in Expr.match ) {
+	Expr.match[ type ] = new RegExp( Expr.match[ type ].source + (/(?![^\[]*\])(?![^\(]*\))/.source) );
+	Expr.leftMatch[ type ] = new RegExp( /(^(?:.|\r|\n)*?)/.source + Expr.match[ type ].source.replace(/\\(\d+)/g, fescape) );
+}
+// Expose origPOS
+// "global" as in regardless of relation to brackets/parens
+Expr.match.globalPOS = origPOS;
+
+var makeArray = function( array, results ) {
+	array = Array.prototype.slice.call( array, 0 );
+
+	if ( results ) {
+		results.push.apply( results, array );
+		return results;
+	}
+
+	return array;
+};
+
+// Perform a simple check to determine if the browser is capable of
+// converting a NodeList to an array using builtin methods.
+// Also verifies that the returned array holds DOM nodes
+// (which is not the case in the Blackberry browser)
+try {
+	Array.prototype.slice.call( document.documentElement.childNodes, 0 )[0].nodeType;
+
+// Provide a fallback method if it does not work
+} catch( e ) {
+	makeArray = function( array, results ) {
+		var i = 0,
+			ret = results || [];
+
+		if ( toString.call(array) === "[object Array]" ) {
+			Array.prototype.push.apply( ret, array );
+
+		} else {
+			if ( typeof array.length === "number" ) {
+				for ( var l = array.length; i < l; i++ ) {
+					ret.push( array[i] );
+				}
+
+			} else {
+				for ( ; array[i]; i++ ) {
+					ret.push( array[i] );
+				}
+			}
+		}
+
+		return ret;
+	};
+}
+
+var sortOrder, siblingCheck;
+
+if ( document.documentElement.compareDocumentPosition ) {
+	sortOrder = function( a, b ) {
+		if ( a === b ) {
+			hasDuplicate = true;
+			return 0;
+		}
+
+		if ( !a.compareDocumentPosition || !b.compareDocumentPosition ) {
+			return a.compareDocumentPosition ? -1 : 1;
+		}
+
+		return a.compareDocumentPosition(b) & 4 ? -1 : 1;
+	};
+
+} else {
+	sortOrder = function( a, b ) {
+		// The nodes are identical, we can exit early
+		if ( a === b ) {
+			hasDuplicate = true;
+			return 0;
+
+		// Fallback to using sourceIndex (in IE) if it's available on both nodes
+		} else if ( a.sourceIndex && b.sourceIndex ) {
+			return a.sourceIndex - b.sourceIndex;
+		}
+
+		var al, bl,
+			ap = [],
+			bp = [],
+			aup = a.parentNode,
+			bup = b.parentNode,
+			cur = aup;
+
+		// If the nodes are siblings (or identical) we can do a quick check
+		if ( aup === bup ) {
+			return siblingCheck( a, b );
+
+		// If no parents were found then the nodes are disconnected
+		} else if ( !aup ) {
+			return -1;
+
+		} else if ( !bup ) {
+			return 1;
+		}
+
+		// Otherwise they're somewhere else in the tree so we need
+		// to build up a full list of the parentNodes for comparison
+		while ( cur ) {
+			ap.unshift( cur );
+			cur = cur.parentNode;
+		}
+
+		cur = bup;
+
+		while ( cur ) {
+			bp.unshift( cur );
+			cur = cur.parentNode;
+		}
+
+		al = ap.length;
+		bl = bp.length;
+
+		// Start walking down the tree looking for a discrepancy
+		for ( var i = 0; i < al && i < bl; i++ ) {
+			if ( ap[i] !== bp[i] ) {
+				return siblingCheck( ap[i], bp[i] );
+			}
+		}
+
+		// We ended someplace up the tree so do a sibling check
+		return i === al ?
+			siblingCheck( a, bp[i], -1 ) :
+			siblingCheck( ap[i], b, 1 );
+	};
+
+	siblingCheck = function( a, b, ret ) {
+		if ( a === b ) {
+			return ret;
+		}
+
+		var cur = a.nextSibling;
+
+		while ( cur ) {
+			if ( cur === b ) {
+				return -1;
+			}
+
+			cur = cur.nextSibling;
+		}
+
+		return 1;
+	};
+}
+
+// Check to see if the browser returns elements by name when
+// querying by getElementById (and provide a workaround)
+(function(){
+	// We're going to inject a fake input element with a specified name
+	var form = document.createElement("div"),
+		id = "script" + (new Date()).getTime(),
+		root = document.documentElement;
+
+	form.innerHTML = "<a name='" + id + "'/>";
+
+	// Inject it into the root element, check its status, and remove it quickly
+	root.insertBefore( form, root.firstChild );
+
+	// The workaround has to do additional checks after a getElementById
+	// Which slows things down for other browsers (hence the branching)
+	if ( document.getElementById( id ) ) {
+		Expr.find.ID = function( match, context, isXML ) {
+			if ( typeof context.getElementById !== "undefined" && !isXML ) {
+				var m = context.getElementById(match[1]);
+
+				return m ?
+					m.id === match[1] || typeof m.getAttributeNode !== "undefined" && m.getAttributeNode("id").nodeValue === match[1] ?
+						[m] :
+						undefined :
+					[];
+			}
+		};
+
+		Expr.filter.ID = function( elem, match ) {
+			var node = typeof elem.getAttributeNode !== "undefined" && elem.getAttributeNode("id");
+
+			return elem.nodeType === 1 && node && node.nodeValue === match;
+		};
+	}
+
+	root.removeChild( form );
+
+	// release memory in IE
+	root = form = null;
+})();
+
+(function(){
+	// Check to see if the browser returns only elements
+	// when doing getElementsByTagName("*")
+
+	// Create a fake element
+	var div = document.createElement("div");
+	div.appendChild( document.createComment("") );
+
+	// Make sure no comments are found
+	if ( div.getElementsByTagName("*").length > 0 ) {
+		Expr.find.TAG = function( match, context ) {
+			var results = context.getElementsByTagName( match[1] );
+
+			// Filter out possible comments
+			if ( match[1] === "*" ) {
+				var tmp = [];
+
+				for ( var i = 0; results[i]; i++ ) {
+					if ( results[i].nodeType === 1 ) {
+						tmp.push( results[i] );
+					}
+				}
+
+				results = tmp;
+			}
+
+			return results;
+		};
+	}
+
+	// Check to see if an attribute returns normalized href attributes
+	div.innerHTML = "<a href='#'></a>";
+
+	if ( div.firstChild && typeof div.firstChild.getAttribute !== "undefined" &&
+			div.firstChild.getAttribute("href") !== "#" ) {
+
+		Expr.attrHandle.href = function( elem ) {
+			return elem.getAttribute( "href", 2 );
+		};
+	}
+
+	// release memory in IE
+	div = null;
+})();
+
+if ( document.querySelectorAll ) {
+	(function(){
+		var oldSizzle = Sizzle,
+			div = document.createElement("div"),
+			id = "__sizzle__";
+
+		div.innerHTML = "<p class='TEST'></p>";
+
+		// Safari can't handle uppercase or unicode characters when
+		// in quirks mode.
+		if ( div.querySelectorAll && div.querySelectorAll(".TEST").length === 0 ) {
+			return;
+		}
+
+		Sizzle = function( query, context, extra, seed ) {
+			context = context || document;
+
+			// Only use querySelectorAll on non-XML documents
+			// (ID selectors don't work in non-HTML documents)
+			if ( !seed && !Sizzle.isXML(context) ) {
+				// See if we find a selector to speed up
+				var match = /^(\w+$)|^\.([\w\-]+$)|^#([\w\-]+$)/.exec( query );
+
+				if ( match && (context.nodeType === 1 || context.nodeType === 9) ) {
+					// Speed-up: Sizzle("TAG")
+					if ( match[1] ) {
+						return makeArray( context.getElementsByTagName( query ), extra );
+
+					// Speed-up: Sizzle(".CLASS")
+					} else if ( match[2] && Expr.find.CLASS && context.getElementsByClassName ) {
+						return makeArray( context.getElementsByClassName( match[2] ), extra );
+					}
+				}
+
+				if ( context.nodeType === 9 ) {
+					// Speed-up: Sizzle("body")
+					// The body element only exists once, optimize finding it
+					if ( query === "body" && context.body ) {
+						return makeArray( [ context.body ], extra );
+
+					// Speed-up: Sizzle("#ID")
+					} else if ( match && match[3] ) {
+						var elem = context.getElementById( match[3] );
+
+						// Check parentNode to catch when Blackberry 4.6 returns
+						// nodes that are no longer in the document #6963
+						if ( elem && elem.parentNode ) {
+							// Handle the case where IE and Opera return items
+							// by name instead of ID
+							if ( elem.id === match[3] ) {
+								return makeArray( [ elem ], extra );
+							}
+
+						} else {
+							return makeArray( [], extra );
+						}
+					}
+
+					try {
+						return makeArray( context.querySelectorAll(query), extra );
+					} catch(qsaError) {}
+
+				// qSA works strangely on Element-rooted queries
+				// We can work around this by specifying an extra ID on the root
+				// and working up from there (Thanks to Andrew Dupont for the technique)
+				// IE 8 doesn't work on object elements
+				} else if ( context.nodeType === 1 && context.nodeName.toLowerCase() !== "object" ) {
+					var oldContext = context,
+						old = context.getAttribute( "id" ),
+						nid = old || id,
+						hasParent = context.parentNode,
+						relativeHierarchySelector = /^\s*[+~]/.test( query );
+
+					if ( !old ) {
+						context.setAttribute( "id", nid );
+					} else {
+						nid = nid.replace( /'/g, "\\$&" );
+					}
+					if ( relativeHierarchySelector && hasParent ) {
+						context = context.parentNode;
+					}
+
+					try {
+						if ( !relativeHierarchySelector || hasParent ) {
+							return makeArray( context.querySelectorAll( "[id='" + nid + "'] " + query ), extra );
+						}
+
+					} catch(pseudoError) {
+					} finally {
+						if ( !old ) {
+							oldContext.removeAttribute( "id" );
+						}
+					}
+				}
+			}
+
+			return oldSizzle(query, context, extra, seed);
+		};
+
+		for ( var prop in oldSizzle ) {
+			Sizzle[ prop ] = oldSizzle[ prop ];
+		}
+
+		// release memory in IE
+		div = null;
+	})();
+}
+
+(function(){
+	var html = document.documentElement,
+		matches = html.matchesSelector || html.mozMatchesSelector || html.webkitMatchesSelector || html.msMatchesSelector;
+
+	if ( matches ) {
+		// Check to see if it's possible to do matchesSelector
+		// on a disconnected node (IE 9 fails this)
+		var disconnectedMatch = !matches.call( document.createElement( "div" ), "div" ),
+			pseudoWorks = false;
+
+		try {
+			// This should fail with an exception
+			// Gecko does not error, returns false instead
+			matches.call( document.documentElement, "[test!='']:sizzle" );
+
+		} catch( pseudoError ) {
+			pseudoWorks = true;
+		}
+
+		Sizzle.matchesSelector = function( node, expr ) {
+			// Make sure that attribute selectors are quoted
+			expr = expr.replace(/\=\s*([^'"\]]*)\s*\]/g, "='$1']");
+
+			if ( !Sizzle.isXML( node ) ) {
+				try {
+					if ( pseudoWorks || !Expr.match.PSEUDO.test( expr ) && !/!=/.test( expr ) ) {
+						var ret = matches.call( node, expr );
+
+						// IE 9's matchesSelector returns false on disconnected nodes
+						if ( ret || !disconnectedMatch ||
+								// As well, disconnected nodes are said to be in a document
+								// fragment in IE 9, so check for that
+								node.document && node.document.nodeType !== 11 ) {
+							return ret;
+						}
+					}
+				} catch(e) {}
+			}
+
+			return Sizzle(expr, null, null, [node]).length > 0;
+		};
+	}
+})();
+
+(function(){
+	var div = document.createElement("div");
+
+	div.innerHTML = "<div class='test e'></div><div class='test'></div>";
+
+	// Opera can't find a second classname (in 9.6)
+	// Also, make sure that getElementsByClassName actually exists
+	if ( !div.getElementsByClassName || div.getElementsByClassName("e").length === 0 ) {
+		return;
+	}
+
+	// Safari caches class attributes, doesn't catch changes (in 3.2)
+	div.lastChild.className = "e";
+
+	if ( div.getElementsByClassName("e").length === 1 ) {
+		return;
+	}
+
+	Expr.order.splice(1, 0, "CLASS");
+	Expr.find.CLASS = function( match, context, isXML ) {
+		if ( typeof context.getElementsByClassName !== "undefined" && !isXML ) {
+			return context.getElementsByClassName(match[1]);
+		}
+	};
+
+	// release memory in IE
+	div = null;
+})();
+
+function dirNodeCheck( dir, cur, doneName, checkSet, nodeCheck, isXML ) {
+	for ( var i = 0, l = checkSet.length; i < l; i++ ) {
+		var elem = checkSet[i];
+
+		if ( elem ) {
+			var match = false;
+
+			elem = elem[dir];
+
+			while ( elem ) {
+				if ( elem[ expando ] === doneName ) {
+					match = checkSet[elem.sizset];
+					break;
+				}
+
+				if ( elem.nodeType === 1 && !isXML ){
+					elem[ expando ] = doneName;
+					elem.sizset = i;
+				}
+
+				if ( elem.nodeName.toLowerCase() === cur ) {
+					match = elem;
+					break;
+				}
+
+				elem = elem[dir];
+			}
+
+			checkSet[i] = match;
+		}
+	}
+}
+
+function dirCheck( dir, cur, doneName, checkSet, nodeCheck, isXML ) {
+	for ( var i = 0, l = checkSet.length; i < l; i++ ) {
+		var elem = checkSet[i];
+
+		if ( elem ) {
+			var match = false;
+
+			elem = elem[dir];
+
+			while ( elem ) {
+				if ( elem[ expando ] === doneName ) {
+					match = checkSet[elem.sizset];
+					break;
+				}
+
+				if ( elem.nodeType === 1 ) {
+					if ( !isXML ) {
+						elem[ expando ] = doneName;
+						elem.sizset = i;
+					}
+
+					if ( typeof cur !== "string" ) {
+						if ( elem === cur ) {
+							match = true;
+							break;
+						}
+
+					} else if ( Sizzle.filter( cur, [elem] ).length > 0 ) {
+						match = elem;
+						break;
+					}
+				}
+
+				elem = elem[dir];
+			}
+
+			checkSet[i] = match;
+		}
+	}
+}
+
+if ( document.documentElement.contains ) {
+	Sizzle.contains = function( a, b ) {
+		return a !== b && (a.contains ? a.contains(b) : true);
+	};
+
+} else if ( document.documentElement.compareDocumentPosition ) {
+	Sizzle.contains = function( a, b ) {
+		return !!(a.compareDocumentPosition(b) & 16);
+	};
+
+} else {
+	Sizzle.contains = function() {
+		return false;
+	};
+}
+
+Sizzle.isXML = function( elem ) {
+	// documentElement is verified for cases where it doesn't yet exist
+	// (such as loading iframes in IE - #4833)
+	var documentElement = (elem ? elem.ownerDocument || elem : 0).documentElement;
+
+	return documentElement ? documentElement.nodeName !== "HTML" : false;
+};
+
+var posProcess = function( selector, context, seed ) {
+	var match,
+		tmpSet = [],
+		later = "",
+		root = context.nodeType ? [context] : context;
+
+	// Position selectors must be done after the filter
+	// And so must :not(positional) so we move all PSEUDOs to the end
+	while ( (match = Expr.match.PSEUDO.exec( selector )) ) {
+		later += match[0];
+		selector = selector.replace( Expr.match.PSEUDO, "" );
+	}
+
+	selector = Expr.relative[selector] ? selector + "*" : selector;
+
+	for ( var i = 0, l = root.length; i < l; i++ ) {
+		Sizzle( selector, root[i], tmpSet, seed );
+	}
+
+	return Sizzle.filter( later, tmpSet );
+};
+
+// EXPOSE
+// Override sizzle attribute retrieval
+Sizzle.attr = jQuery.attr;
+Sizzle.selectors.attrMap = {};
+jQuery.find = Sizzle;
+jQuery.expr = Sizzle.selectors;
+jQuery.expr[":"] = jQuery.expr.filters;
+jQuery.unique = Sizzle.uniqueSort;
+jQuery.text = Sizzle.getText;
+jQuery.isXMLDoc = Sizzle.isXML;
+jQuery.contains = Sizzle.contains;
+
+
+})();
+
+
+var runtil = /Until$/,
+	rparentsprev = /^(?:parents|prevUntil|prevAll)/,
+	// Note: This RegExp should be improved, or likely pulled from Sizzle
+	rmultiselector = /,/,
+	isSimple = /^.[^:#\[\.,]*$/,
+	slice = Array.prototype.slice,
+	POS = jQuery.expr.match.globalPOS,
+	// methods guaranteed to produce a unique set when starting from a unique set
+	guaranteedUnique = {
+		children: true,
+		contents: true,
+		next: true,
+		prev: true
+	};
+
+jQuery.fn.extend({
+	find: function( selector ) {
+		var self = this,
+			i, l;
+
+		if ( typeof selector !== "string" ) {
+			return jQuery( selector ).filter(function() {
+				for ( i = 0, l = self.length; i < l; i++ ) {
+					if ( jQuery.contains( self[ i ], this ) ) {
+						return true;
+					}
+				}
+			});
+		}
+
+		var ret = this.pushStack( "", "find", selector ),
+			length, n, r;
+
+		for ( i = 0, l = this.length; i < l; i++ ) {
+			length = ret.length;
+			jQuery.find( selector, this[i], ret );
+
+			if ( i > 0 ) {
+				// Make sure that the results are unique
+				for ( n = length; n < ret.length; n++ ) {
+					for ( r = 0; r < length; r++ ) {
+						if ( ret[r] === ret[n] ) {
+							ret.splice(n--, 1);
+							break;
+						}
+					}
+				}
+			}
+		}
+
+		return ret;
+	},
+
+	has: function( target ) {
+		var targets = jQuery( target );
+		return this.filter(function() {
+			for ( var i = 0, l = targets.length; i < l; i++ ) {
+				if ( jQuery.contains( this, targets[i] ) ) {
+					return true;
+				}
+			}
+		});
+	},
+
+	not: function( selector ) {
+		return this.pushStack( winnow(this, selector, false), "not", selector);
+	},
+
+	filter: function( selector ) {
+		return this.pushStack( winnow(this, selector, true), "filter", selector );
+	},
+
+	is: function( selector ) {
+		return !!selector && (
+			typeof selector === "string" ?
+				// If this is a positional selector, check membership in the returned set
+				// so $("p:first").is("p:last") won't return true for a doc with two "p".
+				POS.test( selector ) ?
+					jQuery( selector, this.context ).index( this[0] ) >= 0 :
+					jQuery.filter( selector, this ).length > 0 :
+				this.filter( selector ).length > 0 );
+	},
+
+	closest: function( selectors, context ) {
+		var ret = [], i, l, cur = this[0];
+
+		// Array (deprecated as of jQuery 1.7)
+		if ( jQuery.isArray( selectors ) ) {
+			var level = 1;
+
+			while ( cur && cur.ownerDocument && cur !== context ) {
+				for ( i = 0; i < selectors.length; i++ ) {
+
+					if ( jQuery( cur ).is( selectors[ i ] ) ) {
+						ret.push({ selector: selectors[ i ], elem: cur, level: level });
+					}
+				}
+
+				cur = cur.parentNode;
+				level++;
+			}
+
+			return ret;
+		}
+
+		// String
+		var pos = POS.test( selectors ) || typeof selectors !== "string" ?
+				jQuery( selectors, context || this.context ) :
+				0;
+
+		for ( i = 0, l = this.length; i < l; i++ ) {
+			cur = this[i];
+
+			while ( cur ) {
+				if ( pos ? pos.index(cur) > -1 : jQuery.find.matchesSelector(cur, selectors) ) {
+					ret.push( cur );
+					break;
+
+				} else {
+					cur = cur.parentNode;
+					if ( !cur || !cur.ownerDocument || cur === context || cur.nodeType === 11 ) {
+						break;
+					}
+				}
+			}
+		}
+
+		ret = ret.length > 1 ? jQuery.unique( ret ) : ret;
+
+		return this.pushStack( ret, "closest", selectors );
+	},
+
+	// Determine the position of an element within
+	// the matched set of elements
+	index: function( elem ) {
+
+		// No argument, return index in parent
+		if ( !elem ) {
+			return ( this[0] && this[0].parentNode ) ? this.prevAll().length : -1;
+		}
+
+		// index in selector
+		if ( typeof elem === "string" ) {
+			return jQuery.inArray( this[0], jQuery( elem ) );
+		}
+
+		// Locate the position of the desired element
+		return jQuery.inArray(
+			// If it receives a jQuery object, the first element is used
+			elem.jquery ? elem[0] : elem, this );
+	},
+
+	add: function( selector, context ) {
+		var set = typeof selector === "string" ?
+				jQuery( selector, context ) :
+				jQuery.makeArray( selector && selector.nodeType ? [ selector ] : selector ),
+			all = jQuery.merge( this.get(), set );
+
+		return this.pushStack( isDisconnected( set[0] ) || isDisconnected( all[0] ) ?
+			all :
+			jQuery.unique( all ) );
+	},
+
+	andSelf: function() {
+		return this.add( this.prevObject );
+	}
+});
+
+// A painfully simple check to see if an element is disconnected
+// from a document (should be improved, where feasible).
+function isDisconnected( node ) {
+	return !node || !node.parentNode || node.parentNode.nodeType === 11;
+}
+
+jQuery.each({
+	parent: function( elem ) {
+		var parent = elem.parentNode;
+		return parent && parent.nodeType !== 11 ? parent : null;
+	},
+	parents: function( elem ) {
+		return jQuery.dir( elem, "parentNode" );
+	},
+	parentsUntil: function( elem, i, until ) {
+		return jQuery.dir( elem, "parentNode", until );
+	},
+	next: function( elem ) {
+		return jQuery.nth( elem, 2, "nextSibling" );
+	},
+	prev: function( elem ) {
+		return jQuery.nth( elem, 2, "previousSibling" );
+	},
+	nextAll: function( elem ) {
+		return jQuery.dir( elem, "nextSibling" );
+	},
+	prevAll: function( elem ) {
+		return jQuery.dir( elem, "previousSibling" );
+	},
+	nextUntil: function( elem, i, until ) {
+		return jQuery.dir( elem, "nextSibling", until );
+	},
+	prevUntil: function( elem, i, until ) {
+		return jQuery.dir( elem, "previousSibling", until );
+	},
+	siblings: function( elem ) {
+		return jQuery.sibling( ( elem.parentNode || {} ).firstChild, elem );
+	},
+	children: function( elem ) {
+		return jQuery.sibling( elem.firstChild );
+	},
+	contents: function( elem ) {
+		return jQuery.nodeName( elem, "iframe" ) ?
+			elem.contentDocument || elem.contentWindow.document :
+			jQuery.makeArray( elem.childNodes );
+	}
+}, function( name, fn ) {
+	jQuery.fn[ name ] = function( until, selector ) {
+		var ret = jQuery.map( this, fn, until );
+
+		if ( !runtil.test( name ) ) {
+			selector = until;
+		}
+
+		if ( selector && typeof selector === "string" ) {
+			ret = jQuery.filter( selector, ret );
+		}
+
+		ret = this.length > 1 && !guaranteedUnique[ name ] ? jQuery.unique( ret ) : ret;
+
+		if ( (this.length > 1 || rmultiselector.test( selector )) && rparentsprev.test( name ) ) {
+			ret = ret.reverse();
+		}
+
+		return this.pushStack( ret, name, slice.call( arguments ).join(",") );
+	};
+});
+
+jQuery.extend({
+	filter: function( expr, elems, not ) {
+		if ( not ) {
+			expr = ":not(" + expr + ")";
+		}
+
+		return elems.length === 1 ?
+			jQuery.find.matchesSelector(elems[0], expr) ? [ elems[0] ] : [] :
+			jQuery.find.matches(expr, elems);
+	},
+
+	dir: function( elem, dir, until ) {
+		var matched = [],
+			cur = elem[ dir ];
+
+		while ( cur && cur.nodeType !== 9 && (until === undefined || cur.nodeType !== 1 || !jQuery( cur ).is( until )) ) {
+			if ( cur.nodeType === 1 ) {
+				matched.push( cur );
+			}
+			cur = cur[dir];
+		}
+		return matched;
+	},
+
+	nth: function( cur, result, dir, elem ) {
+		result = result || 1;
+		var num = 0;
+
+		for ( ; cur; cur = cur[dir] ) {
+			if ( cur.nodeType === 1 && ++num === result ) {
+				break;
+			}
+		}
+
+		return cur;
+	},
+
+	sibling: function( n, elem ) {
+		var r = [];
+
+		for ( ; n; n = n.nextSibling ) {
+			if ( n.nodeType === 1 && n !== elem ) {
+				r.push( n );
+			}
+		}
+
+		return r;
+	}
+});
+
+// Implement the identical functionality for filter and not
+function winnow( elements, qualifier, keep ) {
+
+	// Can't pass null or undefined to indexOf in Firefox 4
+	// Set to 0 to skip string check
+	qualifier = qualifier || 0;
+
+	if ( jQuery.isFunction( qualifier ) ) {
+		return jQuery.grep(elements, function( elem, i ) {
+			var retVal = !!qualifier.call( elem, i, elem );
+			return retVal === keep;
+		});
+
+	} else if ( qualifier.nodeType ) {
+		return jQuery.grep(elements, function( elem, i ) {
+			return ( elem === qualifier ) === keep;
+		});
+
+	} else if ( typeof qualifier === "string" ) {
+		var filtered = jQuery.grep(elements, function( elem ) {
+			return elem.nodeType === 1;
+		});
+
+		if ( isSimple.test( qualifier ) ) {
+			return jQuery.filter(qualifier, filtered, !keep);
+		} else {
+			qualifier = jQuery.filter( qualifier, filtered );
+		}
+	}
+
+	return jQuery.grep(elements, function( elem, i ) {
+		return ( jQuery.inArray( elem, qualifier ) >= 0 ) === keep;
+	});
+}
+
+
+
+
+function createSafeFragment( document ) {
+	var list = nodeNames.split( "|" ),
+	safeFrag = document.createDocumentFragment();
+
+	if ( safeFrag.createElement ) {
+		while ( list.length ) {
+			safeFrag.createElement(
+				list.pop()
+			);
+		}
+	}
+	return safeFrag;
+}
+
+var nodeNames = "abbr|article|aside|audio|bdi|canvas|data|datalist|details|figcaption|figure|footer|" +
+		"header|hgroup|mark|meter|nav|output|progress|section|summary|time|video",
+	rinlinejQuery = / jQuery\d+="(?:\d+|null)"/g,
+	rleadingWhitespace = /^\s+/,
+	rxhtmlTag = /<(?!area|br|col|embed|hr|img|input|link|meta|param)(([\w:]+)[^>]*)\/>/ig,
+	rtagName = /<([\w:]+)/,
+	rtbody = /<tbody/i,
+	rhtml = /<|&#?\w+;/,
+	rnoInnerhtml = /<(?:script|style)/i,
+	rnocache = /<(?:script|object|embed|option|style)/i,
+	rnoshimcache = new RegExp("<(?:" + nodeNames + ")[\\s/>]", "i"),
+	// checked="checked" or checked
+	rchecked = /checked\s*(?:[^=]|=\s*.checked.)/i,
+	rscriptType = /\/(java|ecma)script/i,
+	rcleanScript = /^\s*<!(?:\[CDATA\[|\-\-)/,
+	wrapMap = {
+		option: [ 1, "<select multiple='multiple'>", "</select>" ],
+		legend: [ 1, "<fieldset>", "</fieldset>" ],
+		thead: [ 1, "<table>", "</table>" ],
+		tr: [ 2, "<table><tbody>", "</tbody></table>" ],
+		td: [ 3, "<table><tbody><tr>", "</tr></tbody></table>" ],
+		col: [ 2, "<table><tbody></tbody><colgroup>", "</colgroup></table>" ],
+		area: [ 1, "<map>", "</map>" ],
+		_default: [ 0, "", "" ]
+	},
+	safeFragment = createSafeFragment( document );
+
+wrapMap.optgroup = wrapMap.option;
+wrapMap.tbody = wrapMap.tfoot = wrapMap.colgroup = wrapMap.caption = wrapMap.thead;
+wrapMap.th = wrapMap.td;
+
+// IE can't serialize <link> and <script> tags normally
+if ( !jQuery.support.htmlSerialize ) {
+	wrapMap._default = [ 1, "div<div>", "</div>" ];
+}
+
+jQuery.fn.extend({
+	text: function( value ) {
+		return jQuery.access( this, function( value ) {
+			return value === undefined ?
+				jQuery.text( this ) :
+				this.empty().append( ( this[0] && this[0].ownerDocument || document ).createTextNode( value ) );
+		}, null, value, arguments.length );
+	},
+
+	wrapAll: function( html ) {
+		if ( jQuery.isFunction( html ) ) {
+			return this.each(function(i) {
+				jQuery(this).wrapAll( html.call(this, i) );
+			});
+		}
+
+		if ( this[0] ) {
+			// The elements to wrap the target around
+			var wrap = jQuery( html, this[0].ownerDocument ).eq(0).clone(true);
+
+			if ( this[0].parentNode ) {
+				wrap.insertBefore( this[0] );
+			}
+
+			wrap.map(function() {
+				var elem = this;
+
+				while ( elem.firstChild && elem.firstChild.nodeType === 1 ) {
+					elem = elem.firstChild;
+				}
+
+				return elem;
+			}).append( this );
+		}
+
+		return this;
+	},
+
+	wrapInner: function( html ) {
+		if ( jQuery.isFunction( html ) ) {
+			return this.each(function(i) {
+				jQuery(this).wrapInner( html.call(this, i) );
+			});
+		}
+
+		return this.each(function() {
+			var self = jQuery( this ),
+				contents = self.contents();
+
+			if ( contents.length ) {
+				contents.wrapAll( html );
+
+			} else {
+				self.append( html );
+			}
+		});
+	},
+
+	wrap: function( html ) {
+		var isFunction = jQuery.isFunction( html );
+
+		return this.each(function(i) {
+			jQuery( this ).wrapAll( isFunction ? html.call(this, i) : html );
+		});
+	},
+
+	unwrap: function() {
+		return this.parent().each(function() {
+			if ( !jQuery.nodeName( this, "body" ) ) {
+				jQuery( this ).replaceWith( this.childNodes );
+			}
+		}).end();
+	},
+
+	append: function() {
+		return this.domManip(arguments, true, function( elem ) {
+			if ( this.nodeType === 1 ) {
+				this.appendChild( elem );
+			}
+		});
+	},
+
+	prepend: function() {
+		return this.domManip(arguments, true, function( elem ) {
+			if ( this.nodeType === 1 ) {
+				this.insertBefore( elem, this.firstChild );
+			}
+		});
+	},
+
+	before: function() {
+		if ( this[0] && this[0].parentNode ) {
+			return this.domManip(arguments, false, function( elem ) {
+				this.parentNode.insertBefore( elem, this );
+			});
+		} else if ( arguments.length ) {
+			var set = jQuery.clean( arguments );
+			set.push.apply( set, this.toArray() );
+			return this.pushStack( set, "before", arguments );
+		}
+	},
+
+	after: function() {
+		if ( this[0] && this[0].parentNode ) {
+			return this.domManip(arguments, false, function( elem ) {
+				this.parentNode.insertBefore( elem, this.nextSibling );
+			});
+		} else if ( arguments.length ) {
+			var set = this.pushStack( this, "after", arguments );
+			set.push.apply( set, jQuery.clean(arguments) );
+			return set;
+		}
+	},
+
+	// keepData is for internal use only--do not document
+	remove: function( selector, keepData ) {
+		for ( var i = 0, elem; (elem = this[i]) != null; i++ ) {
+			if ( !selector || jQuery.filter( selector, [ elem ] ).length ) {
+				if ( !keepData && elem.nodeType === 1 ) {
+					jQuery.cleanData( elem.getElementsByTagName("*") );
+					jQuery.cleanData( [ elem ] );
+				}
+
+				if ( elem.parentNode ) {
+					elem.parentNode.removeChild( elem );
+				}
+			}
+		}
+
+		return this;
+	},
+
+	empty: function() {
+		for ( var i = 0, elem; (elem = this[i]) != null; i++ ) {
+			// Remove element nodes and prevent memory leaks
+			if ( elem.nodeType === 1 ) {
+				jQuery.cleanData( elem.getElementsByTagName("*") );
+			}
+
+			// Remove any remaining nodes
+			while ( elem.firstChild ) {
+				elem.removeChild( elem.firstChild );
+			}
+		}
+
+		return this;
+	},
+
+	clone: function( dataAndEvents, deepDataAndEvents ) {
+		dataAndEvents = dataAndEvents == null ? false : dataAndEvents;
+		deepDataAndEvents = deepDataAndEvents == null ? dataAndEvents : deepDataAndEvents;
+
+		return this.map( function () {
+			return jQuery.clone( this, dataAndEvents, deepDataAndEvents );
+		});
+	},
+
+	html: function( value ) {
+		return jQuery.access( this, function( value ) {
+			var elem = this[0] || {},
+				i = 0,
+				l = this.length;
+
+			if ( value === undefined ) {
+				return elem.nodeType === 1 ?
+					elem.innerHTML.replace( rinlinejQuery, "" ) :
+					null;
+			}
+
+
+			if ( typeof value === "string" && !rnoInnerhtml.test( value ) &&
+				( jQuery.support.leadingWhitespace || !rleadingWhitespace.test( value ) ) &&
+				!wrapMap[ ( rtagName.exec( value ) || ["", ""] )[1].toLowerCase() ] ) {
+
+				value = value.replace( rxhtmlTag, "<$1></$2>" );
+
+				try {
+					for (; i < l; i++ ) {
+						// Remove element nodes and prevent memory leaks
+						elem = this[i] || {};
+						if ( elem.nodeType === 1 ) {
+							jQuery.cleanData( elem.getElementsByTagName( "*" ) );
+							elem.innerHTML = value;
+						}
+					}
+
+					elem = 0;
+
+				// If using innerHTML throws an exception, use the fallback method
+				} catch(e) {}
+			}
+
+			if ( elem ) {
+				this.empty().append( value );
+			}
+		}, null, value, arguments.length );
+	},
+
+	replaceWith: function( value ) {
+		if ( this[0] && this[0].parentNode ) {
+			// Make sure that the elements are removed from the DOM before they are inserted
+			// this can help fix replacing a parent with child elements
+			if ( jQuery.isFunction( value ) ) {
+				return this.each(function(i) {
+					var self = jQuery(this), old = self.html();
+					self.replaceWith( value.call( this, i, old ) );
+				});
+			}
+
+			if ( typeof value !== "string" ) {
+				value = jQuery( value ).detach();
+			}
+
+			return this.each(function() {
+				var next = this.nextSibling,
+					parent = this.parentNode;
+
+				jQuery( this ).remove();
+
+				if ( next ) {
+					jQuery(next).before( value );
+				} else {
+					jQuery(parent).append( value );
+				}
+			});
+		} else {
+			return this.length ?
+				this.pushStack( jQuery(jQuery.isFunction(value) ? value() : value), "replaceWith", value ) :
+				this;
+		}
+	},
+
+	detach: function( selector ) {
+		return this.remove( selector, true );
+	},
+
+	domManip: function( args, table, callback ) {
+		var results, first, fragment, parent,
+			value = args[0],
+			scripts = [];
+
+		// We can't cloneNode fragments that contain checked, in WebKit
+		if ( !jQuery.support.checkClone && arguments.length === 3 && typeof value === "string" && rchecked.test( value ) ) {
+			return this.each(function() {
+				jQuery(this).domManip( args, table, callback, true );
+			});
+		}
+
+		if ( jQuery.isFunction(value) ) {
+			return this.each(function(i) {
+				var self = jQuery(this);
+				args[0] = value.call(this, i, table ? self.html() : undefined);
+				self.domManip( args, table, callback );
+			});
+		}
+
+		if ( this[0] ) {
+			parent = value && value.parentNode;
+
+			// If we're in a fragment, just use that instead of building a new one
+			if ( jQuery.support.parentNode && parent && parent.nodeType === 11 && parent.childNodes.length === this.length ) {
+				results = { fragment: parent };
+
+			} else {
+				results = jQuery.buildFragment( args, this, scripts );
+			}
+
+			fragment = results.fragment;
+
+			if ( fragment.childNodes.length === 1 ) {
+				first = fragment = fragment.firstChild;
+			} else {
+				first = fragment.firstChild;
+			}
+
+			if ( first ) {
+				table = table && jQuery.nodeName( first, "tr" );
+
+				for ( var i = 0, l = this.length, lastIndex = l - 1; i < l; i++ ) {
+					callback.call(
+						table ?
+							root(this[i], first) :
+							this[i],
+						// Make sure that we do not leak memory by inadvertently discarding
+						// the original fragment (which might have attached data) instead of
+						// using it; in addition, use the original fragment object for the last
+						// item instead of first because it can end up being emptied incorrectly
+						// in certain situations (Bug #8070).
+						// Fragments from the fragment cache must always be cloned and never used
+						// in place.
+						results.cacheable || ( l > 1 && i < lastIndex ) ?
+							jQuery.clone( fragment, true, true ) :
+							fragment
+					);
+				}
+			}
+
+			if ( scripts.length ) {
+				jQuery.each( scripts, function( i, elem ) {
+					if ( elem.src ) {
+						jQuery.ajax({
+							type: "GET",
+							global: false,
+							url: elem.src,
+							async: false,
+							dataType: "script"
+						});
+					} else {
+						jQuery.globalEval( ( elem.text || elem.textContent || elem.innerHTML || "" ).replace( rcleanScript, "/*$0*/" ) );
+					}
+
+					if ( elem.parentNode ) {
+						elem.parentNode.removeChild( elem );
+					}
+				});
+			}
+		}
+
+		return this;
+	}
+});
+
+function root( elem, cur ) {
+	return jQuery.nodeName(elem, "table") ?
+		(elem.getElementsByTagName("tbody")[0] ||
+		elem.appendChild(elem.ownerDocument.createElement("tbody"))) :
+		elem;
+}
+
+function cloneCopyEvent( src, dest ) {
+
+	if ( dest.nodeType !== 1 || !jQuery.hasData( src ) ) {
+		return;
+	}
+
+	var type, i, l,
+		oldData = jQuery._data( src ),
+		curData = jQuery._data( dest, oldData ),
+		events = oldData.events;
+
+	if ( events ) {
+		delete curData.handle;
+		curData.events = {};
+
+		for ( type in events ) {
+			for ( i = 0, l = events[ type ].length; i < l; i++ ) {
+				jQuery.event.add( dest, type, events[ type ][ i ] );
+			}
+		}
+	}
+
+	// make the cloned public data object a copy from the original
+	if ( curData.data ) {
+		curData.data = jQuery.extend( {}, curData.data );
+	}
+}
+
+function cloneFixAttributes( src, dest ) {
+	var nodeName;
+
+	// We do not need to do anything for non-Elements
+	if ( dest.nodeType !== 1 ) {
+		return;
+	}
+
+	// clearAttributes removes the attributes, which we don't want,
+	// but also removes the attachEvent events, which we *do* want
+	if ( dest.clearAttributes ) {
+		dest.clearAttributes();
+	}
+
+	// mergeAttributes, in contrast, only merges back on the
+	// original attributes, not the events
+	if ( dest.mergeAttributes ) {
+		dest.mergeAttributes( src );
+	}
+
+	nodeName = dest.nodeName.toLowerCase();
+
+	// IE6-8 fail to clone children inside object elements that use
+	// the proprietary classid attribute value (rather than the type
+	// attribute) to identify the type of content to display
+	if ( nodeName === "object" ) {
+		dest.outerHTML = src.outerHTML;
+
+	} else if ( nodeName === "input" && (src.type === "checkbox" || src.type === "radio") ) {
+		// IE6-8 fails to persist the checked state of a cloned checkbox
+		// or radio button. Worse, IE6-7 fail to give the cloned element
+		// a checked appearance if the defaultChecked value isn't also set
+		if ( src.checked ) {
+			dest.defaultChecked = dest.checked = src.checked;
+		}
+
+		// IE6-7 get confused and end up setting the value of a cloned
+		// checkbox/radio button to an empty string instead of "on"
+		if ( dest.value !== src.value ) {
+			dest.value = src.value;
+		}
+
+	// IE6-8 fails to return the selected option to the default selected
+	// state when cloning options
+	} else if ( nodeName === "option" ) {
+		dest.selected = src.defaultSelected;
+
+	// IE6-8 fails to set the defaultValue to the correct value when
+	// cloning other types of input fields
+	} else if ( nodeName === "input" || nodeName === "textarea" ) {
+		dest.defaultValue = src.defaultValue;
+
+	// IE blanks contents when cloning scripts
+	} else if ( nodeName === "script" && dest.text !== src.text ) {
+		dest.text = src.text;
+	}
+
+	// Event data gets referenced instead of copied if the expando
+	// gets copied too
+	dest.removeAttribute( jQuery.expando );
+
+	// Clear flags for bubbling special change/submit events, they must
+	// be reattached when the newly cloned events are first activated
+	dest.removeAttribute( "_submit_attached" );
+	dest.removeAttribute( "_change_attached" );
+}
+
+jQuery.buildFragment = function( args, nodes, scripts ) {
+	var fragment, cacheable, cacheresults, doc,
+	first = args[ 0 ];
+
+	// nodes may contain either an explicit document object,
+	// a jQuery collection or context object.
+	// If nodes[0] contains a valid object to assign to doc
+	if ( nodes && nodes[0] ) {
+		doc = nodes[0].ownerDocument || nodes[0];
+	}
+
+	// Ensure that an attr object doesn't incorrectly stand in as a document object
+	// Chrome and Firefox seem to allow this to occur and will throw exception
+	// Fixes #8950
+	if ( !doc.createDocumentFragment ) {
+		doc = document;
+	}
+
+	// Only cache "small" (1/2 KB) HTML strings that are associated with the main document
+	// Cloning options loses the selected state, so don't cache them
+	// IE 6 doesn't like it when you put <object> or <embed> elements in a fragment
+	// Also, WebKit does not clone 'checked' attributes on cloneNode, so don't cache
+	// Lastly, IE6,7,8 will not correctly reuse cached fragments that were created from unknown elems #10501
+	if ( args.length === 1 && typeof first === "string" && first.length < 512 && doc === document &&
+		first.charAt(0) === "<" && !rnocache.test( first ) &&
+		(jQuery.support.checkClone || !rchecked.test( first )) &&
+		(jQuery.support.html5Clone || !rnoshimcache.test( first )) ) {
+
+		cacheable = true;
+
+		cacheresults = jQuery.fragments[ first ];
+		if ( cacheresults && cacheresults !== 1 ) {
+			fragment = cacheresults;
+		}
+	}
+
+	if ( !fragment ) {
+		fragment = doc.createDocumentFragment();
+		jQuery.clean( args, doc, fragment, scripts );
+	}
+
+	if ( cacheable ) {
+		jQuery.fragments[ first ] = cacheresults ? fragment : 1;
+	}
+
+	return { fragment: fragment, cacheable: cacheable };
+};
+
+jQuery.fragments = {};
+
+jQuery.each({
+	appendTo: "append",
+	prependTo: "prepend",
+	insertBefore: "before",
+	insertAfter: "after",
+	replaceAll: "replaceWith"
+}, function( name, original ) {
+	jQuery.fn[ name ] = function( selector ) {
+		var ret = [],
+			insert = jQuery( selector ),
+			parent = this.length === 1 && this[0].parentNode;
+
+		if ( parent && parent.nodeType === 11 && parent.childNodes.length === 1 && insert.length === 1 ) {
+			insert[ original ]( this[0] );
+			return this;
+
+		} else {
+			for ( var i = 0, l = insert.length; i < l; i++ ) {
+				var elems = ( i > 0 ? this.clone(true) : this ).get();
+				jQuery( insert[i] )[ original ]( elems );
+				ret = ret.concat( elems );
+			}
+
+			return this.pushStack( ret, name, insert.selector );
+		}
+	};
+});
+
+function getAll( elem ) {
+	if ( typeof elem.getElementsByTagName !== "undefined" ) {
+		return elem.getElementsByTagName( "*" );
+
+	} else if ( typeof elem.querySelectorAll !== "undefined" ) {
+		return elem.querySelectorAll( "*" );
+
+	} else {
+		return [];
+	}
+}
+
+// Used in clean, fixes the defaultChecked property
+function fixDefaultChecked( elem ) {
+	if ( elem.type === "checkbox" || elem.type === "radio" ) {
+		elem.defaultChecked = elem.checked;
+	}
+}
+// Finds all inputs and passes them to fixDefaultChecked
+function findInputs( elem ) {
+	var nodeName = ( elem.nodeName || "" ).toLowerCase();
+	if ( nodeName === "input" ) {
+		fixDefaultChecked( elem );
+	// Skip scripts, get other children
+	} else if ( nodeName !== "script" && typeof elem.getElementsByTagName !== "undefined" ) {
+		jQuery.grep( elem.getElementsByTagName("input"), fixDefaultChecked );
+	}
+}
+
+// Derived From: http://www.iecss.com/shimprove/javascript/shimprove.1-0-1.js
+function shimCloneNode( elem ) {
+	var div = document.createElement( "div" );
+	safeFragment.appendChild( div );
+
+	div.innerHTML = elem.outerHTML;
+	return div.firstChild;
+}
+
+jQuery.extend({
+	clone: function( elem, dataAndEvents, deepDataAndEvents ) {
+		var srcElements,
+			destElements,
+			i,
+			// IE<=8 does not properly clone detached, unknown element nodes
+			clone = jQuery.support.html5Clone || jQuery.isXMLDoc(elem) || !rnoshimcache.test( "<" + elem.nodeName + ">" ) ?
+				elem.cloneNode( true ) :
+				shimCloneNode( elem );
+
+		if ( (!jQuery.support.noCloneEvent || !jQuery.support.noCloneChecked) &&
+				(elem.nodeType === 1 || elem.nodeType === 11) && !jQuery.isXMLDoc(elem) ) {
+			// IE copies events bound via attachEvent when using cloneNode.
+			// Calling detachEvent on the clone will also remove the events
+			// from the original. In order to get around this, we use some
+			// proprietary methods to clear the events. Thanks to MooTools
+			// guys for this hotness.
+
+			cloneFixAttributes( elem, clone );
+
+			// Using Sizzle here is crazy slow, so we use getElementsByTagName instead
+			srcElements = getAll( elem );
+			destElements = getAll( clone );
+
+			// Weird iteration because IE will replace the length property
+			// with an element if you are cloning the body and one of the
+			// elements on the page has a name or id of "length"
+			for ( i = 0; srcElements[i]; ++i ) {
+				// Ensure that the destination node is not null; Fixes #9587
+				if ( destElements[i] ) {
+					cloneFixAttributes( srcElements[i], destElements[i] );
+				}
+			}
+		}
+
+		// Copy the events from the original to the clone
+		if ( dataAndEvents ) {
+			cloneCopyEvent( elem, clone );
+
+			if ( deepDataAndEvents ) {
+				srcElements = getAll( elem );
+				destElements = getAll( clone );
+
+				for ( i = 0; srcElements[i]; ++i ) {
+					cloneCopyEvent( srcElements[i], destElements[i] );
+				}
+			}
+		}
+
+		srcElements = destElements = null;
+
+		// Return the cloned set
+		return clone;
+	},
+
+	clean: function( elems, context, fragment, scripts ) {
+		var checkScriptType, script, j,
+				ret = [];
+
+		context = context || document;
+
+		// !context.createElement fails in IE with an error but returns typeof 'object'
+		if ( typeof context.createElement === "undefined" ) {
+			context = context.ownerDocument || context[0] && context[0].ownerDocument || document;
+		}
+
+		for ( var i = 0, elem; (elem = elems[i]) != null; i++ ) {
+			if ( typeof elem === "number" ) {
+				elem += "";
+			}
+
+			if ( !elem ) {
+				continue;
+			}
+
+			// Convert html string into DOM nodes
+			if ( typeof elem === "string" ) {
+				if ( !rhtml.test( elem ) ) {
+					elem = context.createTextNode( elem );
+				} else {
+					// Fix "XHTML"-style tags in all browsers
+					elem = elem.replace(rxhtmlTag, "<$1></$2>");
+
+					// Trim whitespace, otherwise indexOf won't work as expected
+					var tag = ( rtagName.exec( elem ) || ["", ""] )[1].toLowerCase(),
+						wrap = wrapMap[ tag ] || wrapMap._default,
+						depth = wrap[0],
+						div = context.createElement("div"),
+						safeChildNodes = safeFragment.childNodes,
+						remove;
+
+					// Append wrapper element to unknown element safe doc fragment
+					if ( context === document ) {
+						// Use the fragment we've already created for this document
+						safeFragment.appendChild( div );
+					} else {
+						// Use a fragment created with the owner document
+						createSafeFragment( context ).appendChild( div );
+					}
+
+					// Go to html and back, then peel off extra wrappers
+					div.innerHTML = wrap[1] + elem + wrap[2];
+
+					// Move to the right depth
+					while ( depth-- ) {
+						div = div.lastChild;
+					}
+
+					// Remove IE's autoinserted <tbody> from table fragments
+					if ( !jQuery.support.tbody ) {
+
+						// String was a <table>, *may* have spurious <tbody>
+						var hasBody = rtbody.test(elem),
+							tbody = tag === "table" && !hasBody ?
+								div.firstChild && div.firstChild.childNodes :
+
+								// String was a bare <thead> or <tfoot>
+								wrap[1] === "<table>" && !hasBody ?
+									div.childNodes :
+									[];
+
+						for ( j = tbody.length - 1; j >= 0 ; --j ) {
+							if ( jQuery.nodeName( tbody[ j ], "tbody" ) && !tbody[ j ].childNodes.length ) {
+								tbody[ j ].parentNode.removeChild( tbody[ j ] );
+							}
+						}
+					}
+
+					// IE completely kills leading whitespace when innerHTML is used
+					if ( !jQuery.support.leadingWhitespace && rleadingWhitespace.test( elem ) ) {
+						div.insertBefore( context.createTextNode( rleadingWhitespace.exec(elem)[0] ), div.firstChild );
+					}
+
+					elem = div.childNodes;
+
+					// Clear elements from DocumentFragment (safeFragment or otherwise)
+					// to avoid hoarding elements. Fixes #11356
+					if ( div ) {
+						div.parentNode.removeChild( div );
+
+						// Guard against -1 index exceptions in FF3.6
+						if ( safeChildNodes.length > 0 ) {
+							remove = safeChildNodes[ safeChildNodes.length - 1 ];
+
+							if ( remove && remove.parentNode ) {
+								remove.parentNode.removeChild( remove );
+							}
+						}
+					}
+				}
+			}
+
+			// Resets defaultChecked for any radios and checkboxes
+			// about to be appended to the DOM in IE 6/7 (#8060)
+			var len;
+			if ( !jQuery.support.appendChecked ) {
+				if ( elem[0] && typeof (len = elem.length) === "number" ) {
+					for ( j = 0; j < len; j++ ) {
+						findInputs( elem[j] );
+					}
+				} else {
+					findInputs( elem );
+				}
+			}
+
+			if ( elem.nodeType ) {
+				ret.push( elem );
+			} else {
+				ret = jQuery.merge( ret, elem );
+			}
+		}
+
+		if ( fragment ) {
+			checkScriptType = function( elem ) {
+				return !elem.type || rscriptType.test( elem.type );
+			};
+			for ( i = 0; ret[i]; i++ ) {
+				script = ret[i];
+				if ( scripts && jQuery.nodeName( script, "script" ) && (!script.type || rscriptType.test( script.type )) ) {
+					scripts.push( script.parentNode ? script.parentNode.removeChild( script ) : script );
+
+				} else {
+					if ( script.nodeType === 1 ) {
+						var jsTags = jQuery.grep( script.getElementsByTagName( "script" ), checkScriptType );
+
+						ret.splice.apply( ret, [i + 1, 0].concat( jsTags ) );
+					}
+					fragment.appendChild( script );
+				}
+			}
+		}
+
+		return ret;
+	},
+
+	cleanData: function( elems ) {
+		var data, id,
+			cache = jQuery.cache,
+			special = jQuery.event.special,
+			deleteExpando = jQuery.support.deleteExpando;
+
+		for ( var i = 0, elem; (elem = elems[i]) != null; i++ ) {
+			if ( elem.nodeName && jQuery.noData[elem.nodeName.toLowerCase()] ) {
+				continue;
+			}
+
+			id = elem[ jQuery.expando ];
+
+			if ( id ) {
+				data = cache[ id ];
+
+				if ( data && data.events ) {
+					for ( var type in data.events ) {
+						if ( special[ type ] ) {
+							jQuery.event.remove( elem, type );
+
+						// This is a shortcut to avoid jQuery.event.remove's overhead
+						} else {
+							jQuery.removeEvent( elem, type, data.handle );
+						}
+					}
+
+					// Null the DOM reference to avoid IE6/7/8 leak (#7054)
+					if ( data.handle ) {
+						data.handle.elem = null;
+					}
+				}
+
+				if ( deleteExpando ) {
+					delete elem[ jQuery.expando ];
+
+				} else if ( elem.removeAttribute ) {
+					elem.removeAttribute( jQuery.expando );
+				}
+
+				delete cache[ id ];
+			}
+		}
+	}
+});
+
+
+
+
+var ralpha = /alpha\([^)]*\)/i,
+	ropacity = /opacity=([^)]*)/,
+	// fixed for IE9, see #8346
+	rupper = /([A-Z]|^ms)/g,
+	rnum = /^[\-+]?(?:\d*\.)?\d+$/i,
+	rnumnonpx = /^-?(?:\d*\.)?\d+(?!px)[^\d\s]+$/i,
+	rrelNum = /^([\-+])=([\-+.\de]+)/,
+	rmargin = /^margin/,
+
+	cssShow = { position: "absolute", visibility: "hidden", display: "block" },
+
+	// order is important!
+	cssExpand = [ "Top", "Right", "Bottom", "Left" ],
+
+	curCSS,
+
+	getComputedStyle,
+	currentStyle;
+
+jQuery.fn.css = function( name, value ) {
+	return jQuery.access( this, function( elem, name, value ) {
+		return value !== undefined ?
+			jQuery.style( elem, name, value ) :
+			jQuery.css( elem, name );
+	}, name, value, arguments.length > 1 );
+};
+
+jQuery.extend({
+	// Add in style property hooks for overriding the default
+	// behavior of getting and setting a style property
+	cssHooks: {
+		opacity: {
+			get: function( elem, computed ) {
+				if ( computed ) {
+					// We should always get a number back from opacity
+					var ret = curCSS( elem, "opacity" );
+					return ret === "" ? "1" : ret;
+
+				} else {
+					return elem.style.opacity;
+				}
+			}
+		}
+	},
+
+	// Exclude the following css properties to add px
+	cssNumber: {
+		"fillOpacity": true,
+		"fontWeight": true,
+		"lineHeight": true,
+		"opacity": true,
+		"orphans": true,
+		"widows": true,
+		"zIndex": true,
+		"zoom": true
+	},
+
+	// Add in properties whose names you wish to fix before
+	// setting or getting the value
+	cssProps: {
+		// normalize float css property
+		"float": jQuery.support.cssFloat ? "cssFloat" : "styleFloat"
+	},
+
+	// Get and set the style property on a DOM Node
+	style: function( elem, name, value, extra ) {
+		// Don't set styles on text and comment nodes
+		if ( !elem || elem.nodeType === 3 || elem.nodeType === 8 || !elem.style ) {
+			return;
+		}
+
+		// Make sure that we're working with the right name
+		var ret, type, origName = jQuery.camelCase( name ),
+			style = elem.style, hooks = jQuery.cssHooks[ origName ];
+
+		name = jQuery.cssProps[ origName ] || origName;
+
+		// Check if we're setting a value
+		if ( value !== undefined ) {
+			type = typeof value;
+
+			// convert relative number strings (+= or -=) to relative numbers. #7345
+			if ( type === "string" && (ret = rrelNum.exec( value )) ) {
+				value = ( +( ret[1] + 1) * +ret[2] ) + parseFloat( jQuery.css( elem, name ) );
+				// Fixes bug #9237
+				type = "number";
+			}
+
+			// Make sure that NaN and null values aren't set. See: #7116
+			if ( value == null || type === "number" && isNaN( value ) ) {
+				return;
+			}
+
+			// If a number was passed in, add 'px' to the (except for certain CSS properties)
+			if ( type === "number" && !jQuery.cssNumber[ origName ] ) {
+				value += "px";
+			}
+
+			// If a hook was provided, use that value, otherwise just set the specified value
+			if ( !hooks || !("set" in hooks) || (value = hooks.set( elem, value )) !== undefined ) {
+				// Wrapped to prevent IE from throwing errors when 'invalid' values are provided
+				// Fixes bug #5509
+				try {
+					style[ name ] = value;
+				} catch(e) {}
+			}
+
+		} else {
+			// If a hook was provided get the non-computed value from there
+			if ( hooks && "get" in hooks && (ret = hooks.get( elem, false, extra )) !== undefined ) {
+				return ret;
+			}
+
+			// Otherwise just get the value from the style object
+			return style[ name ];
+		}
+	},
+
+	css: function( elem, name, extra ) {
+		var ret, hooks;
+
+		// Make sure that we're working with the right name
+		name = jQuery.camelCase( name );
+		hooks = jQuery.cssHooks[ name ];
+		name = jQuery.cssProps[ name ] || name;
+
+		// cssFloat needs a special treatment
+		if ( name === "cssFloat" ) {
+			name = "float";
+		}
+
+		// If a hook was provided get the computed value from there
+		if ( hooks && "get" in hooks && (ret = hooks.get( elem, true, extra )) !== undefined ) {
+			return ret;
+
+		// Otherwise, if a way to get the computed value exists, use that
+		} else if ( curCSS ) {
+			return curCSS( elem, name );
+		}
+	},
+
+	// A method for quickly swapping in/out CSS properties to get correct calculations
+	swap: function( elem, options, callback ) {
+		var old = {},
+			ret, name;
+
+		// Remember the old values, and insert the new ones
+		for ( name in options ) {
+			old[ name ] = elem.style[ name ];
+			elem.style[ name ] = options[ name ];
+		}
+
+		ret = callback.call( elem );
+
+		// Revert the old values
+		for ( name in options ) {
+			elem.style[ name ] = old[ name ];
+		}
+
+		return ret;
+	}
+});
+
+// DEPRECATED in 1.3, Use jQuery.css() instead
+jQuery.curCSS = jQuery.css;
+
+if ( document.defaultView && document.defaultView.getComputedStyle ) {
+	getComputedStyle = function( elem, name ) {
+		var ret, defaultView, computedStyle, width,
+			style = elem.style;
+
+		name = name.replace( rupper, "-$1" ).toLowerCase();
+
+		if ( (defaultView = elem.ownerDocument.defaultView) &&
+				(computedStyle = defaultView.getComputedStyle( elem, null )) ) {
+
+			ret = computedStyle.getPropertyValue( name );
+			if ( ret === "" && !jQuery.contains( elem.ownerDocument.documentElement, elem ) ) {
+				ret = jQuery.style( elem, name );
+			}
+		}
+
+		// A tribute to the "awesome hack by Dean Edwards"
+		// WebKit uses "computed value (percentage if specified)" instead of "used value" for margins
+		// which is against the CSSOM draft spec: http://dev.w3.org/csswg/cssom/#resolved-values
+		if ( !jQuery.support.pixelMargin && computedStyle && rmargin.test( name ) && rnumnonpx.test( ret ) ) {
+			width = style.width;
+			style.width = ret;
+			ret = computedStyle.width;
+			style.width = width;
+		}
+
+		return ret;
+	};
+}
+
+if ( document.documentElement.currentStyle ) {
+	currentStyle = function( elem, name ) {
+		var left, rsLeft, uncomputed,
+			ret = elem.currentStyle && elem.currentStyle[ name ],
+			style = elem.style;
+
+		// Avoid setting ret to empty string here
+		// so we don't default to auto
+		if ( ret == null && style && (uncomputed = style[ name ]) ) {
+			ret = uncomputed;
+		}
+
+		// From the awesome hack by Dean Edwards
+		// http://erik.eae.net/archives/2007/07/27/18.54.15/#comment-102291
+
+		// If we're not dealing with a regular pixel number
+		// but a number that has a weird ending, we need to convert it to pixels
+		if ( rnumnonpx.test( ret ) ) {
+
+			// Remember the original values
+			left = style.left;
+			rsLeft = elem.runtimeStyle && elem.runtimeStyle.left;
+
+			// Put in the new values to get a computed value out
+			if ( rsLeft ) {
+				elem.runtimeStyle.left = elem.currentStyle.left;
+			}
+			style.left = name === "fontSize" ? "1em" : ret;
+			ret = style.pixelLeft + "px";
+
+			// Revert the changed values
+			style.left = left;
+			if ( rsLeft ) {
+				elem.runtimeStyle.left = rsLeft;
+			}
+		}
+
+		return ret === "" ? "auto" : ret;
+	};
+}
+
+curCSS = getComputedStyle || currentStyle;
+
+function getWidthOrHeight( elem, name, extra ) {
+
+	// Start with offset property
+	var val = name === "width" ? elem.offsetWidth : elem.offsetHeight,
+		i = name === "width" ? 1 : 0,
+		len = 4;
+
+	if ( val > 0 ) {
+		if ( extra !== "border" ) {
+			for ( ; i < len; i += 2 ) {
+				if ( !extra ) {
+					val -= parseFloat( jQuery.css( elem, "padding" + cssExpand[ i ] ) ) || 0;
+				}
+				if ( extra === "margin" ) {
+					val += parseFloat( jQuery.css( elem, extra + cssExpand[ i ] ) ) || 0;
+				} else {
+					val -= parseFloat( jQuery.css( elem, "border" + cssExpand[ i ] + "Width" ) ) || 0;
+				}
+			}
+		}
+
+		return val + "px";
+	}
+
+	// Fall back to computed then uncomputed css if necessary
+	val = curCSS( elem, name );
+	if ( val < 0 || val == null ) {
+		val = elem.style[ name ];
+	}
+
+	// Computed unit is not pixels. Stop here and return.
+	if ( rnumnonpx.test(val) ) {
+		return val;
+	}
+
+	// Normalize "", auto, and prepare for extra
+	val = parseFloat( val ) || 0;
+
+	// Add padding, border, margin
+	if ( extra ) {
+		for ( ; i < len; i += 2 ) {
+			val += parseFloat( jQuery.css( elem, "padding" + cssExpand[ i ] ) ) || 0;
+			if ( extra !== "padding" ) {
+				val += parseFloat( jQuery.css( elem, "border" + cssExpand[ i ] + "Width" ) ) || 0;
+			}
+			if ( extra === "margin" ) {
+				val += parseFloat( jQuery.css( elem, extra + cssExpand[ i ]) ) || 0;
+			}
+		}
+	}
+
+	return val + "px";
+}
+
+jQuery.each([ "height", "width" ], function( i, name ) {
+	jQuery.cssHooks[ name ] = {
+		get: function( elem, computed, extra ) {
+			if ( computed ) {
+				if ( elem.offsetWidth !== 0 ) {
+					return getWidthOrHeight( elem, name, extra );
+				} else {
+					return jQuery.swap( elem, cssShow, function() {
+						return getWidthOrHeight( elem, name, extra );
+					});
+				}
+			}
+		},
+
+		set: function( elem, value ) {
+			return rnum.test( value ) ?
+				value + "px" :
+				value;
+		}
+	};
+});
+
+if ( !jQuery.support.opacity ) {
+	jQuery.cssHooks.opacity = {
+		get: function( elem, computed ) {
+			// IE uses filters for opacity
+			return ropacity.test( (computed && elem.currentStyle ? elem.currentStyle.filter : elem.style.filter) || "" ) ?
+				( parseFloat( RegExp.$1 ) / 100 ) + "" :
+				computed ? "1" : "";
+		},
+
+		set: function( elem, value ) {
+			var style = elem.style,
+				currentStyle = elem.currentStyle,
+				opacity = jQuery.isNumeric( value ) ? "alpha(opacity=" + value * 100 + ")" : "",
+				filter = currentStyle && currentStyle.filter || style.filter || "";
+
+			// IE has trouble with opacity if it does not have layout
+			// Force it by setting the zoom level
+			style.zoom = 1;
+
+			// if setting opacity to 1, and no other filters exist - attempt to remove filter attribute #6652
+			if ( value >= 1 && jQuery.trim( filter.replace( ralpha, "" ) ) === "" ) {
+
+				// Setting style.filter to null, "" & " " still leave "filter:" in the cssText
+				// if "filter:" is present at all, clearType is disabled, we want to avoid this
+				// style.removeAttribute is IE Only, but so apparently is this code path...
+				style.removeAttribute( "filter" );
+
+				// if there there is no filter style applied in a css rule, we are done
+				if ( currentStyle && !currentStyle.filter ) {
+					return;
+				}
+			}
+
+			// otherwise, set new filter values
+			style.filter = ralpha.test( filter ) ?
+				filter.replace( ralpha, opacity ) :
+				filter + " " + opacity;
+		}
+	};
+}
+
+jQuery(function() {
+	// This hook cannot be added until DOM ready because the support test
+	// for it is not run until after DOM ready
+	if ( !jQuery.support.reliableMarginRight ) {
+		jQuery.cssHooks.marginRight = {
+			get: function( elem, computed ) {
+				// WebKit Bug 13343 - getComputedStyle returns wrong value for margin-right
+				// Work around by temporarily setting element display to inline-block
+				return jQuery.swap( elem, { "display": "inline-block" }, function() {
+					if ( computed ) {
+						return curCSS( elem, "margin-right" );
+					} else {
+						return elem.style.marginRight;
+					}
+				});
+			}
+		};
+	}
+});
+
+if ( jQuery.expr && jQuery.expr.filters ) {
+	jQuery.expr.filters.hidden = function( elem ) {
+		var width = elem.offsetWidth,
+			height = elem.offsetHeight;
+
+		return ( width === 0 && height === 0 ) || (!jQuery.support.reliableHiddenOffsets && ((elem.style && elem.style.display) || jQuery.css( elem, "display" )) === "none");
+	};
+
+	jQuery.expr.filters.visible = function( elem ) {
+		return !jQuery.expr.filters.hidden( elem );
+	};
+}
+
+// These hooks are used by animate to expand properties
+jQuery.each({
+	margin: "",
+	padding: "",
+	border: "Width"
+}, function( prefix, suffix ) {
+
+	jQuery.cssHooks[ prefix + suffix ] = {
+		expand: function( value ) {
+			var i,
+
+				// assumes a single number if not a string
+				parts = typeof value === "string" ? value.split(" ") : [ value ],
+				expanded = {};
+
+			for ( i = 0; i < 4; i++ ) {
+				expanded[ prefix + cssExpand[ i ] + suffix ] =
+					parts[ i ] || parts[ i - 2 ] || parts[ 0 ];
+			}
+
+			return expanded;
+		}
+	};
+});
+
+
+
+
+var r20 = /%20/g,
+	rbracket = /\[\]$/,
+	rCRLF = /\r?\n/g,
+	rhash = /#.*$/,
+	rheaders = /^(.*?):[ \t]*([^\r\n]*)\r?$/mg, // IE leaves an \r character at EOL
+	rinput = /^(?:color|date|datetime|datetime-local|email|hidden|month|number|password|range|search|tel|text|time|url|week)$/i,
+	// #7653, #8125, #8152: local protocol detection
+	rlocalProtocol = /^(?:about|app|app\-storage|.+\-extension|file|res|widget):$/,
+	rnoContent = /^(?:GET|HEAD)$/,
+	rprotocol = /^\/\//,
+	rquery = /\?/,
+	rscript = /<script\b[^<]*(?:(?!<\/script>)<[^<]*)*<\/script>/gi,
+	rselectTextarea = /^(?:select|textarea)/i,
+	rspacesAjax = /\s+/,
+	rts = /([?&])_=[^&]*/,
+	rurl = /^([\w\+\.\-]+:)(?:\/\/([^\/?#:]*)(?::(\d+))?)?/,
+
+	// Keep a copy of the old load method
+	_load = jQuery.fn.load,
+
+	/* Prefilters
+	 * 1) They are useful to introduce custom dataTypes (see ajax/jsonp.js for an example)
+	 * 2) These are called:
+	 *    - BEFORE asking for a transport
+	 *    - AFTER param serialization (s.data is a string if s.processData is true)
+	 * 3) key is the dataType
+	 * 4) the catchall symbol "*" can be used
+	 * 5) execution will start with transport dataType and THEN continue down to "*" if needed
+	 */
+	prefilters = {},
+
+	/* Transports bindings
+	 * 1) key is the dataType
+	 * 2) the catchall symbol "*" can be used
+	 * 3) selection will start with transport dataType and THEN go to "*" if needed
+	 */
+	transports = {},
+
+	// Document location
+	ajaxLocation,
+
+	// Document location segments
+	ajaxLocParts,
+
+	// Avoid comment-prolog char sequence (#10098); must appease lint and evade compression
+	allTypes = ["*/"] + ["*"];
+
+// #8138, IE may throw an exception when accessing
+// a field from window.location if document.domain has been set
+try {
+	ajaxLocation = location.href;
+} catch( e ) {
+	// Use the href attribute of an A element
+	// since IE will modify it given document.location
+	ajaxLocation = document.createElement( "a" );
+	ajaxLocation.href = "";
+	ajaxLocation = ajaxLocation.href;
+}
+
+// Segment location into parts
+ajaxLocParts = rurl.exec( ajaxLocation.toLowerCase() ) || [];
+
+// Base "constructor" for jQuery.ajaxPrefilter and jQuery.ajaxTransport
+function addToPrefiltersOrTransports( structure ) {
+
+	// dataTypeExpression is optional and defaults to "*"
+	return function( dataTypeExpression, func ) {
+
+		if ( typeof dataTypeExpression !== "string" ) {
+			func = dataTypeExpression;
+			dataTypeExpression = "*";
+		}
+
+		if ( jQuery.isFunction( func ) ) {
+			var dataTypes = dataTypeExpression.toLowerCase().split( rspacesAjax ),
+				i = 0,
+				length = dataTypes.length,
+				dataType,
+				list,
+				placeBefore;
+
+			// For each dataType in the dataTypeExpression
+			for ( ; i < length; i++ ) {
+				dataType = dataTypes[ i ];
+				// We control if we're asked to add before
+				// any existing element
+				placeBefore = /^\+/.test( dataType );
+				if ( placeBefore ) {
+					dataType = dataType.substr( 1 ) || "*";
+				}
+				list = structure[ dataType ] = structure[ dataType ] || [];
+				// then we add to the structure accordingly
+				list[ placeBefore ? "unshift" : "push" ]( func );
+			}
+		}
+	};
+}
+
+// Base inspection function for prefilters and transports
+function inspectPrefiltersOrTransports( structure, options, originalOptions, jqXHR,
+		dataType /* internal */, inspected /* internal */ ) {
+
+	dataType = dataType || options.dataTypes[ 0 ];
+	inspected = inspected || {};
+
+	inspected[ dataType ] = true;
+
+	var list = structure[ dataType ],
+		i = 0,
+		length = list ? list.length : 0,
+		executeOnly = ( structure === prefilters ),
+		selection;
+
+	for ( ; i < length && ( executeOnly || !selection ); i++ ) {
+		selection = list[ i ]( options, originalOptions, jqXHR );
+		// If we got redirected to another dataType
+		// we try there if executing only and not done already
+		if ( typeof selection === "string" ) {
+			if ( !executeOnly || inspected[ selection ] ) {
+				selection = undefined;
+			} else {
+				options.dataTypes.unshift( selection );
+				selection = inspectPrefiltersOrTransports(
+						structure, options, originalOptions, jqXHR, selection, inspected );
+			}
+		}
+	}
+	// If we're only executing or nothing was selected
+	// we try the catchall dataType if not done already
+	if ( ( executeOnly || !selection ) && !inspected[ "*" ] ) {
+		selection = inspectPrefiltersOrTransports(
+				structure, options, originalOptions, jqXHR, "*", inspected );
+	}
+	// unnecessary when only executing (prefilters)
+	// but it'll be ignored by the caller in that case
+	return selection;
+}
+
+// A special extend for ajax options
+// that takes "flat" options (not to be deep extended)
+// Fixes #9887
+function ajaxExtend( target, src ) {
+	var key, deep,
+		flatOptions = jQuery.ajaxSettings.flatOptions || {};
+	for ( key in src ) {
+		if ( src[ key ] !== undefined ) {
+			( flatOptions[ key ] ? target : ( deep || ( deep = {} ) ) )[ key ] = src[ key ];
+		}
+	}
+	if ( deep ) {
+		jQuery.extend( true, target, deep );
+	}
+}
+
+jQuery.fn.extend({
+	load: function( url, params, callback ) {
+		if ( typeof url !== "string" && _load ) {
+			return _load.apply( this, arguments );
+
+		// Don't do a request if no elements are being requested
+		} else if ( !this.length ) {
+			return this;
+		}
+
+		var off = url.indexOf( " " );
+		if ( off >= 0 ) {
+			var selector = url.slice( off, url.length );
+			url = url.slice( 0, off );
+		}
+
+		// Default to a GET request
+		var type = "GET";
+
+		// If the second parameter was provided
+		if ( params ) {
+			// If it's a function
+			if ( jQuery.isFunction( params ) ) {
+				// We assume that it's the callback
+				callback = params;
+				params = undefined;
+
+			// Otherwise, build a param string
+			} else if ( typeof params === "object" ) {
+				params = jQuery.param( params, jQuery.ajaxSettings.traditional );
+				type = "POST";
+			}
+		}
+
+		var self = this;
+
+		// Request the remote document
+		jQuery.ajax({
+			url: url,
+			type: type,
+			dataType: "html",
+			data: params,
+			// Complete callback (responseText is used internally)
+			complete: function( jqXHR, status, responseText ) {
+				// Store the response as specified by the jqXHR object
+				responseText = jqXHR.responseText;
+				// If successful, inject the HTML into all the matched elements
+				if ( jqXHR.isResolved() ) {
+					// #4825: Get the actual response in case
+					// a dataFilter is present in ajaxSettings
+					jqXHR.done(function( r ) {
+						responseText = r;
+					});
+					// See if a selector was specified
+					self.html( selector ?
+						// Create a dummy div to hold the results
+						jQuery("<div>")
+							// inject the contents of the document in, removing the scripts
+							// to avoid any 'Permission Denied' errors in IE
+							.append(responseText.replace(rscript, ""))
+
+							// Locate the specified elements
+							.find(selector) :
+
+						// If not, just inject the full result
+						responseText );
+				}
+
+				if ( callback ) {
+					self.each( callback, [ responseText, status, jqXHR ] );
+				}
+			}
+		});
+
+		return this;
+	},
+
+	serialize: function() {
+		return jQuery.param( this.serializeArray() );
+	},
+
+	serializeArray: function() {
+		return this.map(function(){
+			return this.elements ? jQuery.makeArray( this.elements ) : this;
+		})
+		.filter(function(){
+			return this.name && !this.disabled &&
+				( this.checked || rselectTextarea.test( this.nodeName ) ||
+					rinput.test( this.type ) );
+		})
+		.map(function( i, elem ){
+			var val = jQuery( this ).val();
+
+			return val == null ?
+				null :
+				jQuery.isArray( val ) ?
+					jQuery.map( val, function( val, i ){
+						return { name: elem.name, value: val.replace( rCRLF, "\r\n" ) };
+					}) :
+					{ name: elem.name, value: val.replace( rCRLF, "\r\n" ) };
+		}).get();
+	}
+});
+
+// Attach a bunch of functions for handling common AJAX events
+jQuery.each( "ajaxStart ajaxStop ajaxComplete ajaxError ajaxSuccess ajaxSend".split( " " ), function( i, o ){
+	jQuery.fn[ o ] = function( f ){
+		return this.on( o, f );
+	};
+});
+
+jQuery.each( [ "get", "post" ], function( i, method ) {
+	jQuery[ method ] = function( url, data, callback, type ) {
+		// shift arguments if data argument was omitted
+		if ( jQuery.isFunction( data ) ) {
+			type = type || callback;
+			callback = data;
+			data = undefined;
+		}
+
+		return jQuery.ajax({
+			type: method,
+			url: url,
+			data: data,
+			success: callback,
+			dataType: type
+		});
+	};
+});
+
+jQuery.extend({
+
+	getScript: function( url, callback ) {
+		return jQuery.get( url, undefined, callback, "script" );
+	},
+
+	getJSON: function( url, data, callback ) {
+		return jQuery.get( url, data, callback, "json" );
+	},
+
+	// Creates a full fledged settings object into target
+	// with both ajaxSettings and settings fields.
+	// If target is omitted, writes into ajaxSettings.
+	ajaxSetup: function( target, settings ) {
+		if ( settings ) {
+			// Building a settings object
+			ajaxExtend( target, jQuery.ajaxSettings );
+		} else {
+			// Extending ajaxSettings
+			settings = target;
+			target = jQuery.ajaxSettings;
+		}
+		ajaxExtend( target, settings );
+		return target;
+	},
+
+	ajaxSettings: {
+		url: ajaxLocation,
+		isLocal: rlocalProtocol.test( ajaxLocParts[ 1 ] ),
+		global: true,
+		type: "GET",
+		contentType: "application/x-www-form-urlencoded; charset=UTF-8",
+		processData: true,
+		async: true,
+		/*
+		timeout: 0,
+		data: null,
+		dataType: null,
+		username: null,
+		password: null,
+		cache: null,
+		traditional: false,
+		headers: {},
+		*/
+
+		accepts: {
+			xml: "application/xml, text/xml",
+			html: "text/html",
+			text: "text/plain",
+			json: "application/json, text/javascript",
+			"*": allTypes
+		},
+
+		contents: {
+			xml: /xml/,
+			html: /html/,
+			json: /json/
+		},
+
+		responseFields: {
+			xml: "responseXML",
+			text: "responseText"
+		},
+
+		// List of data converters
+		// 1) key format is "source_type destination_type" (a single space in-between)
+		// 2) the catchall symbol "*" can be used for source_type
+		converters: {
+
+			// Convert anything to text
+			"* text": window.String,
+
+			// Text to html (true = no transformation)
+			"text html": true,
+
+			// Evaluate text as a json expression
+			"text json": jQuery.parseJSON,
+
+			// Parse text as xml
+			"text xml": jQuery.parseXML
+		},
+
+		// For options that shouldn't be deep extended:
+		// you can add your own custom options here if
+		// and when you create one that shouldn't be
+		// deep extended (see ajaxExtend)
+		flatOptions: {
+			context: true,
+			url: true
+		}
+	},
+
+	ajaxPrefilter: addToPrefiltersOrTransports( prefilters ),
+	ajaxTransport: addToPrefiltersOrTransports( transports ),
+
+	// Main method
+	ajax: function( url, options ) {
+
+		// If url is an object, simulate pre-1.5 signature
+		if ( typeof url === "object" ) {
+			options = url;
+			url = undefined;
+		}
+
+		// Force options to be an object
+		options = options || {};
+
+		var // Create the final options object
+			s = jQuery.ajaxSetup( {}, options ),
+			// Callbacks context
+			callbackContext = s.context || s,
+			// Context for global events
+			// It's the callbackContext if one was provided in the options
+			// and if it's a DOM node or a jQuery collection
+			globalEventContext = callbackContext !== s &&
+				( callbackContext.nodeType || callbackContext instanceof jQuery ) ?
+						jQuery( callbackContext ) : jQuery.event,
+			// Deferreds
+			deferred = jQuery.Deferred(),
+			completeDeferred = jQuery.Callbacks( "once memory" ),
+			// Status-dependent callbacks
+			statusCode = s.statusCode || {},
+			// ifModified key
+			ifModifiedKey,
+			// Headers (they are sent all at once)
+			requestHeaders = {},
+			requestHeadersNames = {},
+			// Response headers
+			responseHeadersString,
+			responseHeaders,
+			// transport
+			transport,
+			// timeout handle
+			timeoutTimer,
+			// Cross-domain detection vars
+			parts,
+			// The jqXHR state
+			state = 0,
+			// To know if global events are to be dispatched
+			fireGlobals,
+			// Loop variable
+			i,
+			// Fake xhr
+			jqXHR = {
+
+				readyState: 0,
+
+				// Caches the header
+				setRequestHeader: function( name, value ) {
+					if ( !state ) {
+						var lname = name.toLowerCase();
+						name = requestHeadersNames[ lname ] = requestHeadersNames[ lname ] || name;
+						requestHeaders[ name ] = value;
+					}
+					return this;
+				},
+
+				// Raw string
+				getAllResponseHeaders: function() {
+					return state === 2 ? responseHeadersString : null;
+				},
+
+				// Builds headers hashtable if needed
+				getResponseHeader: function( key ) {
+					var match;
+					if ( state === 2 ) {
+						if ( !responseHeaders ) {
+							responseHeaders = {};
+							while( ( match = rheaders.exec( responseHeadersString ) ) ) {
+								responseHeaders[ match[1].toLowerCase() ] = match[ 2 ];
+							}
+						}
+						match = responseHeaders[ key.toLowerCase() ];
+					}
+					return match === undefined ? null : match;
+				},
+
+				// Overrides response content-type header
+				overrideMimeType: function( type ) {
+					if ( !state ) {
+						s.mimeType = type;
+					}
+					return this;
+				},
+
+				// Cancel the request
+				abort: function( statusText ) {
+					statusText = statusText || "abort";
+					if ( transport ) {
+						transport.abort( statusText );
+					}
+					done( 0, statusText );
+					return this;
+				}
+			};
+
+		// Callback for when everything is done
+		// It is defined here because jslint complains if it is declared
+		// at the end of the function (which would be more logical and readable)
+		function done( status, nativeStatusText, responses, headers ) {
+
+			// Called once
+			if ( state === 2 ) {
+				return;
+			}
+
+			// State is "done" now
+			state = 2;
+
+			// Clear timeout if it exists
+			if ( timeoutTimer ) {
+				clearTimeout( timeoutTimer );
+			}
+
+			// Dereference transport for early garbage collection
+			// (no matter how long the jqXHR object will be used)
+			transport = undefined;
+
+			// Cache response headers
+			responseHeadersString = headers || "";
+
+			// Set readyState
+			jqXHR.readyState = status > 0 ? 4 : 0;
+
+			var isSuccess,
+				success,
+				error,
+				statusText = nativeStatusText,
+				response = responses ? ajaxHandleResponses( s, jqXHR, responses ) : undefined,
+				lastModified,
+				etag;
+
+			// If successful, handle type chaining
+			if ( status >= 200 && status < 300 || status === 304 ) {
+
+				// Set the If-Modified-Since and/or If-None-Match header, if in ifModified mode.
+				if ( s.ifModified ) {
+
+					if ( ( lastModified = jqXHR.getResponseHeader( "Last-Modified" ) ) ) {
+						jQuery.lastModified[ ifModifiedKey ] = lastModified;
+					}
+					if ( ( etag = jqXHR.getResponseHeader( "Etag" ) ) ) {
+						jQuery.etag[ ifModifiedKey ] = etag;
+					}
+				}
+
+				// If not modified
+				if ( status === 304 ) {
+
+					statusText = "notmodified";
+					isSuccess = true;
+
+				// If we have data
+				} else {
+
+					try {
+						success = ajaxConvert( s, response );
+						statusText = "success";
+						isSuccess = true;
+					} catch(e) {
+						// We have a parsererror
+						statusText = "parsererror";
+						error = e;
+					}
+				}
+			} else {
+				// We extract error from statusText
+				// then normalize statusText and status for non-aborts
+				error = statusText;
+				if ( !statusText || status ) {
+					statusText = "error";
+					if ( status < 0 ) {
+						status = 0;
+					}
+				}
+			}
+
+			// Set data for the fake xhr object
+			jqXHR.status = status;
+			jqXHR.statusText = "" + ( nativeStatusText || statusText );
+
+			// Success/Error
+			if ( isSuccess ) {
+				deferred.resolveWith( callbackContext, [ success, statusText, jqXHR ] );
+			} else {
+				deferred.rejectWith( callbackContext, [ jqXHR, statusText, error ] );
+			}
+
+			// Status-dependent callbacks
+			jqXHR.statusCode( statusCode );
+			statusCode = undefined;
+
+			if ( fireGlobals ) {
+				globalEventContext.trigger( "ajax" + ( isSuccess ? "Success" : "Error" ),
+						[ jqXHR, s, isSuccess ? success : error ] );
+			}
+
+			// Complete
+			completeDeferred.fireWith( callbackContext, [ jqXHR, statusText ] );
+
+			if ( fireGlobals ) {
+				globalEventContext.trigger( "ajaxComplete", [ jqXHR, s ] );
+				// Handle the global AJAX counter
+				if ( !( --jQuery.active ) ) {
+					jQuery.event.trigger( "ajaxStop" );
+				}
+			}
+		}
+
+		// Attach deferreds
+		deferred.promise( jqXHR );
+		jqXHR.success = jqXHR.done;
+		jqXHR.error = jqXHR.fail;
+		jqXHR.complete = completeDeferred.add;
+
+		// Status-dependent callbacks
+		jqXHR.statusCode = function( map ) {
+			if ( map ) {
+				var tmp;
+				if ( state < 2 ) {
+					for ( tmp in map ) {
+						statusCode[ tmp ] = [ statusCode[tmp], map[tmp] ];
+					}
+				} else {
+					tmp = map[ jqXHR.status ];
+					jqXHR.then( tmp, tmp );
+				}
+			}
+			return this;
+		};
+
+		// Remove hash character (#7531: and string promotion)
+		// Add protocol if not provided (#5866: IE7 issue with protocol-less urls)
+		// We also use the url parameter if available
+		s.url = ( ( url || s.url ) + "" ).replace( rhash, "" ).replace( rprotocol, ajaxLocParts[ 1 ] + "//" );
+
+		// Extract dataTypes list
+		s.dataTypes = jQuery.trim( s.dataType || "*" ).toLowerCase().split( rspacesAjax );
+
+		// Determine if a cross-domain request is in order
+		if ( s.crossDomain == null ) {
+			parts = rurl.exec( s.url.toLowerCase() );
+			s.crossDomain = !!( parts &&
+				( parts[ 1 ] != ajaxLocParts[ 1 ] || parts[ 2 ] != ajaxLocParts[ 2 ] ||
+					( parts[ 3 ] || ( parts[ 1 ] === "http:" ? 80 : 443 ) ) !=
+						( ajaxLocParts[ 3 ] || ( ajaxLocParts[ 1 ] === "http:" ? 80 : 443 ) ) )
+			);
+		}
+
+		// Convert data if not already a string
+		if ( s.data && s.processData && typeof s.data !== "string" ) {
+			s.data = jQuery.param( s.data, s.traditional );
+		}
+
+		// Apply prefilters
+		inspectPrefiltersOrTransports( prefilters, s, options, jqXHR );
+
+		// If request was aborted inside a prefilter, stop there
+		if ( state === 2 ) {
+			return false;
+		}
+
+		// We can fire global events as of now if asked to
+		fireGlobals = s.global;
+
+		// Uppercase the type
+		s.type = s.type.toUpperCase();
+
+		// Determine if request has content
+		s.hasContent = !rnoContent.test( s.type );
+
+		// Watch for a new set of requests
+		if ( fireGlobals && jQuery.active++ === 0 ) {
+			jQuery.event.trigger( "ajaxStart" );
+		}
+
+		// More options handling for requests with no content
+		if ( !s.hasContent ) {
+
+			// If data is available, append data to url
+			if ( s.data ) {
+				s.url += ( rquery.test( s.url ) ? "&" : "?" ) + s.data;
+				// #9682: remove data so that it's not used in an eventual retry
+				delete s.data;
+			}
+
+			// Get ifModifiedKey before adding the anti-cache parameter
+			ifModifiedKey = s.url;
+
+			// Add anti-cache in url if needed
+			if ( s.cache === false ) {
+
+				var ts = jQuery.now(),
+					// try replacing _= if it is there
+					ret = s.url.replace( rts, "$1_=" + ts );
+
+				// if nothing was replaced, add timestamp to the end
+				s.url = ret + ( ( ret === s.url ) ? ( rquery.test( s.url ) ? "&" : "?" ) + "_=" + ts : "" );
+			}
+		}
+
+		// Set the correct header, if data is being sent
+		if ( s.data && s.hasContent && s.contentType !== false || options.contentType ) {
+			jqXHR.setRequestHeader( "Content-Type", s.contentType );
+		}
+
+		// Set the If-Modified-Since and/or If-None-Match header, if in ifModified mode.
+		if ( s.ifModified ) {
+			ifModifiedKey = ifModifiedKey || s.url;
+			if ( jQuery.lastModified[ ifModifiedKey ] ) {
+				jqXHR.setRequestHeader( "If-Modified-Since", jQuery.lastModified[ ifModifiedKey ] );
+			}
+			if ( jQuery.etag[ ifModifiedKey ] ) {
+				jqXHR.setRequestHeader( "If-None-Match", jQuery.etag[ ifModifiedKey ] );
+			}
+		}
+
+		// Set the Accepts header for the server, depending on the dataType
+		jqXHR.setRequestHeader(
+			"Accept",
+			s.dataTypes[ 0 ] && s.accepts[ s.dataTypes[0] ] ?
+				s.accepts[ s.dataTypes[0] ] + ( s.dataTypes[ 0 ] !== "*" ? ", " + allTypes + "; q=0.01" : "" ) :
+				s.accepts[ "*" ]
+		);
+
+		// Check for headers option
+		for ( i in s.headers ) {
+			jqXHR.setRequestHeader( i, s.headers[ i ] );
+		}
+
+		// Allow custom headers/mimetypes and early abort
+		if ( s.beforeSend && ( s.beforeSend.call( callbackContext, jqXHR, s ) === false || state === 2 ) ) {
+				// Abort if not done already
+				jqXHR.abort();
+				return false;
+
+		}
+
+		// Install callbacks on deferreds
+		for ( i in { success: 1, error: 1, complete: 1 } ) {
+			jqXHR[ i ]( s[ i ] );
+		}
+
+		// Get transport
+		transport = inspectPrefiltersOrTransports( transports, s, options, jqXHR );
+
+		// If no transport, we auto-abort
+		if ( !transport ) {
+			done( -1, "No Transport" );
+		} else {
+			jqXHR.readyState = 1;
+			// Send global event
+			if ( fireGlobals ) {
+				globalEventContext.trigger( "ajaxSend", [ jqXHR, s ] );
+			}
+			// Timeout
+			if ( s.async && s.timeout > 0 ) {
+				timeoutTimer = setTimeout( function(){
+					jqXHR.abort( "timeout" );
+				}, s.timeout );
+			}
+
+			try {
+				state = 1;
+				transport.send( requestHeaders, done );
+			} catch (e) {
+				// Propagate exception as error if not done
+				if ( state < 2 ) {
+					done( -1, e );
+				// Simply rethrow otherwise
+				} else {
+					throw e;
+				}
+			}
+		}
+
+		return jqXHR;
+	},
+
+	// Serialize an array of form elements or a set of
+	// key/values into a query string
+	param: function( a, traditional ) {
+		var s = [],
+			add = function( key, value ) {
+				// If value is a function, invoke it and return its value
+				value = jQuery.isFunction( value ) ? value() : value;
+				s[ s.length ] = encodeURIComponent( key ) + "=" + encodeURIComponent( value );
+			};
+
+		// Set traditional to true for jQuery <= 1.3.2 behavior.
+		if ( traditional === undefined ) {
+			traditional = jQuery.ajaxSettings.traditional;
+		}
+
+		// If an array was passed in, assume that it is an array of form elements.
+		if ( jQuery.isArray( a ) || ( a.jquery && !jQuery.isPlainObject( a ) ) ) {
+			// Serialize the form elements
+			jQuery.each( a, function() {
+				add( this.name, this.value );
+			});
+
+		} else {
+			// If traditional, encode the "old" way (the way 1.3.2 or older
+			// did it), otherwise encode params recursively.
+			for ( var prefix in a ) {
+				buildParams( prefix, a[ prefix ], traditional, add );
+			}
+		}
+
+		// Return the resulting serialization
+		return s.join( "&" ).replace( r20, "+" );
+	}
+});
+
+function buildParams( prefix, obj, traditional, add ) {
+	if ( jQuery.isArray( obj ) ) {
+		// Serialize array item.
+		jQuery.each( obj, function( i, v ) {
+			if ( traditional || rbracket.test( prefix ) ) {
+				// Treat each array item as a scalar.
+				add( prefix, v );
+
+			} else {
+				// If array item is non-scalar (array or object), encode its
+				// numeric index to resolve deserialization ambiguity issues.
+				// Note that rack (as of 1.0.0) can't currently deserialize
+				// nested arrays properly, and attempting to do so may cause
+				// a server error. Possible fixes are to modify rack's
+				// deserialization algorithm or to provide an option or flag
+				// to force array serialization to be shallow.
+				buildParams( prefix + "[" + ( typeof v === "object" ? i : "" ) + "]", v, traditional, add );
+			}
+		});
+
+	} else if ( !traditional && jQuery.type( obj ) === "object" ) {
+		// Serialize object item.
+		for ( var name in obj ) {
+			buildParams( prefix + "[" + name + "]", obj[ name ], traditional, add );
+		}
+
+	} else {
+		// Serialize scalar item.
+		add( prefix, obj );
+	}
+}
+
+// This is still on the jQuery object... for now
+// Want to move this to jQuery.ajax some day
+jQuery.extend({
+
+	// Counter for holding the number of active queries
+	active: 0,
+
+	// Last-Modified header cache for next request
+	lastModified: {},
+	etag: {}
+
+});
+
+/* Handles responses to an ajax request:
+ * - sets all responseXXX fields accordingly
+ * - finds the right dataType (mediates between content-type and expected dataType)
+ * - returns the corresponding response
+ */
+function ajaxHandleResponses( s, jqXHR, responses ) {
+
+	var contents = s.contents,
+		dataTypes = s.dataTypes,
+		responseFields = s.responseFields,
+		ct,
+		type,
+		finalDataType,
+		firstDataType;
+
+	// Fill responseXXX fields
+	for ( type in responseFields ) {
+		if ( type in responses ) {
+			jqXHR[ responseFields[type] ] = responses[ type ];
+		}
+	}
+
+	// Remove auto dataType and get content-type in the process
+	while( dataTypes[ 0 ] === "*" ) {
+		dataTypes.shift();
+		if ( ct === undefined ) {
+			ct = s.mimeType || jqXHR.getResponseHeader( "content-type" );
+		}
+	}
+
+	// Check if we're dealing with a known content-type
+	if ( ct ) {
+		for ( type in contents ) {
+			if ( contents[ type ] && contents[ type ].test( ct ) ) {
+				dataTypes.unshift( type );
+				break;
+			}
+		}
+	}
+
+	// Check to see if we have a response for the expected dataType
+	if ( dataTypes[ 0 ] in responses ) {
+		finalDataType = dataTypes[ 0 ];
+	} else {
+		// Try convertible dataTypes
+		for ( type in responses ) {
+			if ( !dataTypes[ 0 ] || s.converters[ type + " " + dataTypes[0] ] ) {
+				finalDataType = type;
+				break;
+			}
+			if ( !firstDataType ) {
+				firstDataType = type;
+			}
+		}
+		// Or just use first one
+		finalDataType = finalDataType || firstDataType;
+	}
+
+	// If we found a dataType
+	// We add the dataType to the list if needed
+	// and return the corresponding response
+	if ( finalDataType ) {
+		if ( finalDataType !== dataTypes[ 0 ] ) {
+			dataTypes.unshift( finalDataType );
+		}
+		return responses[ finalDataType ];
+	}
+}
+
+// Chain conversions given the request and the original response
+function ajaxConvert( s, response ) {
+
+	// Apply the dataFilter if provided
+	if ( s.dataFilter ) {
+		response = s.dataFilter( response, s.dataType );
+	}
+
+	var dataTypes = s.dataTypes,
+		converters = {},
+		i,
+		key,
+		length = dataTypes.length,
+		tmp,
+		// Current and previous dataTypes
+		current = dataTypes[ 0 ],
+		prev,
+		// Conversion expression
+		conversion,
+		// Conversion function
+		conv,
+		// Conversion functions (transitive conversion)
+		conv1,
+		conv2;
+
+	// For each dataType in the chain
+	for ( i = 1; i < length; i++ ) {
+
+		// Create converters map
+		// with lowercased keys
+		if ( i === 1 ) {
+			for ( key in s.converters ) {
+				if ( typeof key === "string" ) {
+					converters[ key.toLowerCase() ] = s.converters[ key ];
+				}
+			}
+		}
+
+		// Get the dataTypes
+		prev = current;
+		current = dataTypes[ i ];
+
+		// If current is auto dataType, update it to prev
+		if ( current === "*" ) {
+			current = prev;
+		// If no auto and dataTypes are actually different
+		} else if ( prev !== "*" && prev !== current ) {
+
+			// Get the converter
+			conversion = prev + " " + current;
+			conv = converters[ conversion ] || converters[ "* " + current ];
+
+			// If there is no direct converter, search transitively
+			if ( !conv ) {
+				conv2 = undefined;
+				for ( conv1 in converters ) {
+					tmp = conv1.split( " " );
+					if ( tmp[ 0 ] === prev || tmp[ 0 ] === "*" ) {
+						conv2 = converters[ tmp[1] + " " + current ];
+						if ( conv2 ) {
+							conv1 = converters[ conv1 ];
+							if ( conv1 === true ) {
+								conv = conv2;
+							} else if ( conv2 === true ) {
+								conv = conv1;
+							}
+							break;
+						}
+					}
+				}
+			}
+			// If we found no converter, dispatch an error
+			if ( !( conv || conv2 ) ) {
+				jQuery.error( "No conversion from " + conversion.replace(" "," to ") );
+			}
+			// If found converter is not an equivalence
+			if ( conv !== true ) {
+				// Convert with 1 or 2 converters accordingly
+				response = conv ? conv( response ) : conv2( conv1(response) );
+			}
+		}
+	}
+	return response;
+}
+
+
+
+
+var jsc = jQuery.now(),
+	jsre = /(\=)\?(&|$)|\?\?/i;
+
+// Default jsonp settings
+jQuery.ajaxSetup({
+	jsonp: "callback",
+	jsonpCallback: function() {
+		return jQuery.expando + "_" + ( jsc++ );
+	}
+});
+
+// Detect, normalize options and install callbacks for jsonp requests
+jQuery.ajaxPrefilter( "json jsonp", function( s, originalSettings, jqXHR ) {
+
+	var inspectData = ( typeof s.data === "string" ) && /^application\/x\-www\-form\-urlencoded/.test( s.contentType );
+
+	if ( s.dataTypes[ 0 ] === "jsonp" ||
+		s.jsonp !== false && ( jsre.test( s.url ) ||
+				inspectData && jsre.test( s.data ) ) ) {
+
+		var responseContainer,
+			jsonpCallback = s.jsonpCallback =
+				jQuery.isFunction( s.jsonpCallback ) ? s.jsonpCallback() : s.jsonpCallback,
+			previous = window[ jsonpCallback ],
+			url = s.url,
+			data = s.data,
+			replace = "$1" + jsonpCallback + "$2";
+
+		if ( s.jsonp !== false ) {
+			url = url.replace( jsre, replace );
+			if ( s.url === url ) {
+				if ( inspectData ) {
+					data = data.replace( jsre, replace );
+				}
+				if ( s.data === data ) {
+					// Add callback manually
+					url += (/\?/.test( url ) ? "&" : "?") + s.jsonp + "=" + jsonpCallback;
+				}
+			}
+		}
+
+		s.url = url;
+		s.data = data;
+
+		// Install callback
+		window[ jsonpCallback ] = function( response ) {
+			responseContainer = [ response ];
+		};
+
+		// Clean-up function
+		jqXHR.always(function() {
+			// Set callback back to previous value
+			window[ jsonpCallback ] = previous;
+			// Call if it was a function and we have a response
+			if ( responseContainer && jQuery.isFunction( previous ) ) {
+				window[ jsonpCallback ]( responseContainer[ 0 ] );
+			}
+		});
+
+		// Use data converter to retrieve json after script execution
+		s.converters["script json"] = function() {
+			if ( !responseContainer ) {
+				jQuery.error( jsonpCallback + " was not called" );
+			}
+			return responseContainer[ 0 ];
+		};
+
+		// force json dataType
+		s.dataTypes[ 0 ] = "json";
+
+		// Delegate to script
+		return "script";
+	}
+});
+
+
+
+
+// Install script dataType
+jQuery.ajaxSetup({
+	accepts: {
+		script: "text/javascript, application/javascript, application/ecmascript, application/x-ecmascript"
+	},
+	contents: {
+		script: /javascript|ecmascript/
+	},
+	converters: {
+		"text script": function( text ) {
+			jQuery.globalEval( text );
+			return text;
+		}
+	}
+});
+
+// Handle cache's special case and global
+jQuery.ajaxPrefilter( "script", function( s ) {
+	if ( s.cache === undefined ) {
+		s.cache = false;
+	}
+	if ( s.crossDomain ) {
+		s.type = "GET";
+		s.global = false;
+	}
+});
+
+// Bind script tag hack transport
+jQuery.ajaxTransport( "script", function(s) {
+
+	// This transport only deals with cross domain requests
+	if ( s.crossDomain ) {
+
+		var script,
+			head = document.head || document.getElementsByTagName( "head" )[0] || document.documentElement;
+
+		return {
+
+			send: function( _, callback ) {
+
+				script = document.createElement( "script" );
+
+				script.async = "async";
+
+				if ( s.scriptCharset ) {
+					script.charset = s.scriptCharset;
+				}
+
+				script.src = s.url;
+
+				// Attach handlers for all browsers
+				script.onload = script.onreadystatechange = function( _, isAbort ) {
+
+					if ( isAbort || !script.readyState || /loaded|complete/.test( script.readyState ) ) {
+
+						// Handle memory leak in IE
+						script.onload = script.onreadystatechange = null;
+
+						// Remove the script
+						if ( head && script.parentNode ) {
+							head.removeChild( script );
+						}
+
+						// Dereference the script
+						script = undefined;
+
+						// Callback if not abort
+						if ( !isAbort ) {
+							callback( 200, "success" );
+						}
+					}
+				};
+				// Use insertBefore instead of appendChild  to circumvent an IE6 bug.
+				// This arises when a base node is used (#2709 and #4378).
+				head.insertBefore( script, head.firstChild );
+			},
+
+			abort: function() {
+				if ( script ) {
+					script.onload( 0, 1 );
+				}
+			}
+		};
+	}
+});
+
+
+
+
+var // #5280: Internet Explorer will keep connections alive if we don't abort on unload
+	xhrOnUnloadAbort = window.ActiveXObject ? function() {
+		// Abort all pending requests
+		for ( var key in xhrCallbacks ) {
+			xhrCallbacks[ key ]( 0, 1 );
+		}
+	} : false,
+	xhrId = 0,
+	xhrCallbacks;
+
+// Functions to create xhrs
+function createStandardXHR() {
+	try {
+		return new window.XMLHttpRequest();
+	} catch( e ) {}
+}
+
+function createActiveXHR() {
+	try {
+		return new window.ActiveXObject( "Microsoft.XMLHTTP" );
+	} catch( e ) {}
+}
+
+// Create the request object
+// (This is still attached to ajaxSettings for backward compatibility)
+jQuery.ajaxSettings.xhr = window.ActiveXObject ?
+	/* Microsoft failed to properly
+	 * implement the XMLHttpRequest in IE7 (can't request local files),
+	 * so we use the ActiveXObject when it is available
+	 * Additionally XMLHttpRequest can be disabled in IE7/IE8 so
+	 * we need a fallback.
+	 */
+	function() {
+		return !this.isLocal && createStandardXHR() || createActiveXHR();
+	} :
+	// For all other browsers, use the standard XMLHttpRequest object
+	createStandardXHR;
+
+// Determine support properties
+(function( xhr ) {
+	jQuery.extend( jQuery.support, {
+		ajax: !!xhr,
+		cors: !!xhr && ( "withCredentials" in xhr )
+	});
+})( jQuery.ajaxSettings.xhr() );
+
+// Create transport if the browser can provide an xhr
+if ( jQuery.support.ajax ) {
+
+	jQuery.ajaxTransport(function( s ) {
+		// Cross domain only allowed if supported through XMLHttpRequest
+		if ( !s.crossDomain || jQuery.support.cors ) {
+
+			var callback;
+
+			return {
+				send: function( headers, complete ) {
+
+					// Get a new xhr
+					var xhr = s.xhr(),
+						handle,
+						i;
+
+					// Open the socket
+					// Passing null username, generates a login popup on Opera (#2865)
+					if ( s.username ) {
+						xhr.open( s.type, s.url, s.async, s.username, s.password );
+					} else {
+						xhr.open( s.type, s.url, s.async );
+					}
+
+					// Apply custom fields if provided
+					if ( s.xhrFields ) {
+						for ( i in s.xhrFields ) {
+							xhr[ i ] = s.xhrFields[ i ];
+						}
+					}
+
+					// Override mime type if needed
+					if ( s.mimeType && xhr.overrideMimeType ) {
+						xhr.overrideMimeType( s.mimeType );
+					}
+
+					// X-Requested-With header
+					// For cross-domain requests, seeing as conditions for a preflight are
+					// akin to a jigsaw puzzle, we simply never set it to be sure.
+					// (it can always be set on a per-request basis or even using ajaxSetup)
+					// For same-domain requests, won't change header if already provided.
+					if ( !s.crossDomain && !headers["X-Requested-With"] ) {
+						headers[ "X-Requested-With" ] = "XMLHttpRequest";
+					}
+
+					// Need an extra try/catch for cross domain requests in Firefox 3
+					try {
+						for ( i in headers ) {
+							xhr.setRequestHeader( i, headers[ i ] );
+						}
+					} catch( _ ) {}
+
+					// Do send the request
+					// This may raise an exception which is actually
+					// handled in jQuery.ajax (so no try/catch here)
+					xhr.send( ( s.hasContent && s.data ) || null );
+
+					// Listener
+					callback = function( _, isAbort ) {
+
+						var status,
+							statusText,
+							responseHeaders,
+							responses,
+							xml;
+
+						// Firefox throws exceptions when accessing properties
+						// of an xhr when a network error occured
+						// http://helpful.knobs-dials.com/index.php/Component_returned_failure_code:_0x80040111_(NS_ERROR_NOT_AVAILABLE)
+						try {
+
+							// Was never called and is aborted or complete
+							if ( callback && ( isAbort || xhr.readyState === 4 ) ) {
+
+								// Only called once
+								callback = undefined;
+
+								// Do not keep as active anymore
+								if ( handle ) {
+									xhr.onreadystatechange = jQuery.noop;
+									if ( xhrOnUnloadAbort ) {
+										delete xhrCallbacks[ handle ];
+									}
+								}
+
+								// If it's an abort
+								if ( isAbort ) {
+									// Abort it manually if needed
+									if ( xhr.readyState !== 4 ) {
+										xhr.abort();
+									}
+								} else {
+									status = xhr.status;
+									responseHeaders = xhr.getAllResponseHeaders();
+									responses = {};
+									xml = xhr.responseXML;
+
+									// Construct response list
+									if ( xml && xml.documentElement /* #4958 */ ) {
+										responses.xml = xml;
+									}
+
+									// When requesting binary data, IE6-9 will throw an exception
+									// on any attempt to access responseText (#11426)
+									try {
+										responses.text = xhr.responseText;
+									} catch( _ ) {
+									}
+
+									// Firefox throws an exception when accessing
+									// statusText for faulty cross-domain requests
+									try {
+										statusText = xhr.statusText;
+									} catch( e ) {
+										// We normalize with Webkit giving an empty statusText
+										statusText = "";
+									}
+
+									// Filter status for non standard behaviors
+
+									// If the request is local and we have data: assume a success
+									// (success with no data won't get notified, that's the best we
+									// can do given current implementations)
+									if ( !status && s.isLocal && !s.crossDomain ) {
+										status = responses.text ? 200 : 404;
+									// IE - #1450: sometimes returns 1223 when it should be 204
+									} else if ( status === 1223 ) {
+										status = 204;
+									}
+								}
+							}
+						} catch( firefoxAccessException ) {
+							if ( !isAbort ) {
+								complete( -1, firefoxAccessException );
+							}
+						}
+
+						// Call complete if needed
+						if ( responses ) {
+							complete( status, statusText, responses, responseHeaders );
+						}
+					};
+
+					// if we're in sync mode or it's in cache
+					// and has been retrieved directly (IE6 & IE7)
+					// we need to manually fire the callback
+					if ( !s.async || xhr.readyState === 4 ) {
+						callback();
+					} else {
+						handle = ++xhrId;
+						if ( xhrOnUnloadAbort ) {
+							// Create the active xhrs callbacks list if needed
+							// and attach the unload handler
+							if ( !xhrCallbacks ) {
+								xhrCallbacks = {};
+								jQuery( window ).unload( xhrOnUnloadAbort );
+							}
+							// Add to list of active xhrs callbacks
+							xhrCallbacks[ handle ] = callback;
+						}
+						xhr.onreadystatechange = callback;
+					}
+				},
+
+				abort: function() {
+					if ( callback ) {
+						callback(0,1);
+					}
+				}
+			};
+		}
+	});
+}
+
+
+
+
+var elemdisplay = {},
+	iframe, iframeDoc,
+	rfxtypes = /^(?:toggle|show|hide)$/,
+	rfxnum = /^([+\-]=)?([\d+.\-]+)([a-z%]*)$/i,
+	timerId,
+	fxAttrs = [
+		// height animations
+		[ "height", "marginTop", "marginBottom", "paddingTop", "paddingBottom" ],
+		// width animations
+		[ "width", "marginLeft", "marginRight", "paddingLeft", "paddingRight" ],
+		// opacity animations
+		[ "opacity" ]
+	],
+	fxNow;
+
+jQuery.fn.extend({
+	show: function( speed, easing, callback ) {
+		var elem, display;
+
+		if ( speed || speed === 0 ) {
+			return this.animate( genFx("show", 3), speed, easing, callback );
+
+		} else {
+			for ( var i = 0, j = this.length; i < j; i++ ) {
+				elem = this[ i ];
+
+				if ( elem.style ) {
+					display = elem.style.display;
+
+					// Reset the inline display of this element to learn if it is
+					// being hidden by cascaded rules or not
+					if ( !jQuery._data(elem, "olddisplay") && display === "none" ) {
+						display = elem.style.display = "";
+					}
+
+					// Set elements which have been overridden with display: none
+					// in a stylesheet to whatever the default browser style is
+					// for such an element
+					if ( (display === "" && jQuery.css(elem, "display") === "none") ||
+						!jQuery.contains( elem.ownerDocument.documentElement, elem ) ) {
+						jQuery._data( elem, "olddisplay", defaultDisplay(elem.nodeName) );
+					}
+				}
+			}
+
+			// Set the display of most of the elements in a second loop
+			// to avoid the constant reflow
+			for ( i = 0; i < j; i++ ) {
+				elem = this[ i ];
+
+				if ( elem.style ) {
+					display = elem.style.display;
+
+					if ( display === "" || display === "none" ) {
+						elem.style.display = jQuery._data( elem, "olddisplay" ) || "";
+					}
+				}
+			}
+
+			return this;
+		}
+	},
+
+	hide: function( speed, easing, callback ) {
+		if ( speed || speed === 0 ) {
+			return this.animate( genFx("hide", 3), speed, easing, callback);
+
+		} else {
+			var elem, display,
+				i = 0,
+				j = this.length;
+
+			for ( ; i < j; i++ ) {
+				elem = this[i];
+				if ( elem.style ) {
+					display = jQuery.css( elem, "display" );
+
+					if ( display !== "none" && !jQuery._data( elem, "olddisplay" ) ) {
+						jQuery._data( elem, "olddisplay", display );
+					}
+				}
+			}
+
+			// Set the display of the elements in a second loop
+			// to avoid the constant reflow
+			for ( i = 0; i < j; i++ ) {
+				if ( this[i].style ) {
+					this[i].style.display = "none";
+				}
+			}
+
+			return this;
+		}
+	},
+
+	// Save the old toggle function
+	_toggle: jQuery.fn.toggle,
+
+	toggle: function( fn, fn2, callback ) {
+		var bool = typeof fn === "boolean";
+
+		if ( jQuery.isFunction(fn) && jQuery.isFunction(fn2) ) {
+			this._toggle.apply( this, arguments );
+
+		} else if ( fn == null || bool ) {
+			this.each(function() {
+				var state = bool ? fn : jQuery(this).is(":hidden");
+				jQuery(this)[ state ? "show" : "hide" ]();
+			});
+
+		} else {
+			this.animate(genFx("toggle", 3), fn, fn2, callback);
+		}
+
+		return this;
+	},
+
+	fadeTo: function( speed, to, easing, callback ) {
+		return this.filter(":hidden").css("opacity", 0).show().end()
+					.animate({opacity: to}, speed, easing, callback);
+	},
+
+	animate: function( prop, speed, easing, callback ) {
+		var optall = jQuery.speed( speed, easing, callback );
+
+		if ( jQuery.isEmptyObject( prop ) ) {
+			return this.each( optall.complete, [ false ] );
+		}
+
+		// Do not change referenced properties as per-property easing will be lost
+		prop = jQuery.extend( {}, prop );
+
+		function doAnimation() {
+			// XXX 'this' does not always have a nodeName when running the
+			// test suite
+
+			if ( optall.queue === false ) {
+				jQuery._mark( this );
+			}
+
+			var opt = jQuery.extend( {}, optall ),
+				isElement = this.nodeType === 1,
+				hidden = isElement && jQuery(this).is(":hidden"),
+				name, val, p, e, hooks, replace,
+				parts, start, end, unit,
+				method;
+
+			// will store per property easing and be used to determine when an animation is complete
+			opt.animatedProperties = {};
+
+			// first pass over propertys to expand / normalize
+			for ( p in prop ) {
+				name = jQuery.camelCase( p );
+				if ( p !== name ) {
+					prop[ name ] = prop[ p ];
+					delete prop[ p ];
+				}
+
+				if ( ( hooks = jQuery.cssHooks[ name ] ) && "expand" in hooks ) {
+					replace = hooks.expand( prop[ name ] );
+					delete prop[ name ];
+
+					// not quite $.extend, this wont overwrite keys already present.
+					// also - reusing 'p' from above because we have the correct "name"
+					for ( p in replace ) {
+						if ( ! ( p in prop ) ) {
+							prop[ p ] = replace[ p ];
+						}
+					}
+				}
+			}
+
+			for ( name in prop ) {
+				val = prop[ name ];
+				// easing resolution: per property > opt.specialEasing > opt.easing > 'swing' (default)
+				if ( jQuery.isArray( val ) ) {
+					opt.animatedProperties[ name ] = val[ 1 ];
+					val = prop[ name ] = val[ 0 ];
+				} else {
+					opt.animatedProperties[ name ] = opt.specialEasing && opt.specialEasing[ name ] || opt.easing || 'swing';
+				}
+
+				if ( val === "hide" && hidden || val === "show" && !hidden ) {
+					return opt.complete.call( this );
+				}
+
+				if ( isElement && ( name === "height" || name === "width" ) ) {
+					// Make sure that nothing sneaks out
+					// Record all 3 overflow attributes because IE does not
+					// change the overflow attribute when overflowX and
+					// overflowY are set to the same value
+					opt.overflow = [ this.style.overflow, this.style.overflowX, this.style.overflowY ];
+
+					// Set display property to inline-block for height/width
+					// animations on inline elements that are having width/height animated
+					if ( jQuery.css( this, "display" ) === "inline" &&
+							jQuery.css( this, "float" ) === "none" ) {
+
+						// inline-level elements accept inline-block;
+						// block-level elements need to be inline with layout
+						if ( !jQuery.support.inlineBlockNeedsLayout || defaultDisplay( this.nodeName ) === "inline" ) {
+							this.style.display = "inline-block";
+
+						} else {
+							this.style.zoom = 1;
+						}
+					}
+				}
+			}
+
+			if ( opt.overflow != null ) {
+				this.style.overflow = "hidden";
+			}
+
+			for ( p in prop ) {
+				e = new jQuery.fx( this, opt, p );
+				val = prop[ p ];
+
+				if ( rfxtypes.test( val ) ) {
+
+					// Tracks whether to show or hide based on private
+					// data attached to the element
+					method = jQuery._data( this, "toggle" + p ) || ( val === "toggle" ? hidden ? "show" : "hide" : 0 );
+					if ( method ) {
+						jQuery._data( this, "toggle" + p, method === "show" ? "hide" : "show" );
+						e[ method ]();
+					} else {
+						e[ val ]();
+					}
+
+				} else {
+					parts = rfxnum.exec( val );
+					start = e.cur();
+
+					if ( parts ) {
+						end = parseFloat( parts[2] );
+						unit = parts[3] || ( jQuery.cssNumber[ p ] ? "" : "px" );
+
+						// We need to compute starting value
+						if ( unit !== "px" ) {
+							jQuery.style( this, p, (end || 1) + unit);
+							start = ( (end || 1) / e.cur() ) * start;
+							jQuery.style( this, p, start + unit);
+						}
+
+						// If a +=/-= token was provided, we're doing a relative animation
+						if ( parts[1] ) {
+							end = ( (parts[ 1 ] === "-=" ? -1 : 1) * end ) + start;
+						}
+
+						e.custom( start, end, unit );
+
+					} else {
+						e.custom( start, val, "" );
+					}
+				}
+			}
+
+			// For JS strict compliance
+			return true;
+		}
+
+		return optall.queue === false ?
+			this.each( doAnimation ) :
+			this.queue( optall.queue, doAnimation );
+	},
+
+	stop: function( type, clearQueue, gotoEnd ) {
+		if ( typeof type !== "string" ) {
+			gotoEnd = clearQueue;
+			clearQueue = type;
+			type = undefined;
+		}
+		if ( clearQueue && type !== false ) {
+			this.queue( type || "fx", [] );
+		}
+
+		return this.each(function() {
+			var index,
+				hadTimers = false,
+				timers = jQuery.timers,
+				data = jQuery._data( this );
+
+			// clear marker counters if we know they won't be
+			if ( !gotoEnd ) {
+				jQuery._unmark( true, this );
+			}
+
+			function stopQueue( elem, data, index ) {
+				var hooks = data[ index ];
+				jQuery.removeData( elem, index, true );
+				hooks.stop( gotoEnd );
+			}
+
+			if ( type == null ) {
+				for ( index in data ) {
+					if ( data[ index ] && data[ index ].stop && index.indexOf(".run") === index.length - 4 ) {
+						stopQueue( this, data, index );
+					}
+				}
+			} else if ( data[ index = type + ".run" ] && data[ index ].stop ){
+				stopQueue( this, data, index );
+			}
+
+			for ( index = timers.length; index--; ) {
+				if ( timers[ index ].elem === this && (type == null || timers[ index ].queue === type) ) {
+					if ( gotoEnd ) {
+
+						// force the next step to be the last
+						timers[ index ]( true );
+					} else {
+						timers[ index ].saveState();
+					}
+					hadTimers = true;
+					timers.splice( index, 1 );
+				}
+			}
+
+			// start the next in the queue if the last step wasn't forced
+			// timers currently will call their complete callbacks, which will dequeue
+			// but only if they were gotoEnd
+			if ( !( gotoEnd && hadTimers ) ) {
+				jQuery.dequeue( this, type );
+			}
+		});
+	}
+
+});
+
+// Animations created synchronously will run synchronously
+function createFxNow() {
+	setTimeout( clearFxNow, 0 );
+	return ( fxNow = jQuery.now() );
+}
+
+function clearFxNow() {
+	fxNow = undefined;
+}
+
+// Generate parameters to create a standard animation
+function genFx( type, num ) {
+	var obj = {};
+
+	jQuery.each( fxAttrs.concat.apply([], fxAttrs.slice( 0, num )), function() {
+		obj[ this ] = type;
+	});
+
+	return obj;
+}
+
+// Generate shortcuts for custom animations
+jQuery.each({
+	slideDown: genFx( "show", 1 ),
+	slideUp: genFx( "hide", 1 ),
+	slideToggle: genFx( "toggle", 1 ),
+	fadeIn: { opacity: "show" },
+	fadeOut: { opacity: "hide" },
+	fadeToggle: { opacity: "toggle" }
+}, function( name, props ) {
+	jQuery.fn[ name ] = function( speed, easing, callback ) {
+		return this.animate( props, speed, easing, callback );
+	};
+});
+
+jQuery.extend({
+	speed: function( speed, easing, fn ) {
+		var opt = speed && typeof speed === "object" ? jQuery.extend( {}, speed ) : {
+			complete: fn || !fn && easing ||
+				jQuery.isFunction( speed ) && speed,
+			duration: speed,
+			easing: fn && easing || easing && !jQuery.isFunction( easing ) && easing
+		};
+
+		opt.duration = jQuery.fx.off ? 0 : typeof opt.duration === "number" ? opt.duration :
+			opt.duration in jQuery.fx.speeds ? jQuery.fx.speeds[ opt.duration ] : jQuery.fx.speeds._default;
+
+		// normalize opt.queue - true/undefined/null -> "fx"
+		if ( opt.queue == null || opt.queue === true ) {
+			opt.queue = "fx";
+		}
+
+		// Queueing
+		opt.old = opt.complete;
+
+		opt.complete = function( noUnmark ) {
+			if ( jQuery.isFunction( opt.old ) ) {
+				opt.old.call( this );
+			}
+
+			if ( opt.queue ) {
+				jQuery.dequeue( this, opt.queue );
+			} else if ( noUnmark !== false ) {
+				jQuery._unmark( this );
+			}
+		};
+
+		return opt;
+	},
+
+	easing: {
+		linear: function( p ) {
+			return p;
+		},
+		swing: function( p ) {
+			return ( -Math.cos( p*Math.PI ) / 2 ) + 0.5;
+		}
+	},
+
+	timers: [],
+
+	fx: function( elem, options, prop ) {
+		this.options = options;
+		this.elem = elem;
+		this.prop = prop;
+
+		options.orig = options.orig || {};
+	}
+
+});
+
+jQuery.fx.prototype = {
+	// Simple function for setting a style value
+	update: function() {
+		if ( this.options.step ) {
+			this.options.step.call( this.elem, this.now, this );
+		}
+
+		( jQuery.fx.step[ this.prop ] || jQuery.fx.step._default )( this );
+	},
+
+	// Get the current size
+	cur: function() {
+		if ( this.elem[ this.prop ] != null && (!this.elem.style || this.elem.style[ this.prop ] == null) ) {
+			return this.elem[ this.prop ];
+		}
+
+		var parsed,
+			r = jQuery.css( this.elem, this.prop );
+		// Empty strings, null, undefined and "auto" are converted to 0,
+		// complex values such as "rotate(1rad)" are returned as is,
+		// simple values such as "10px" are parsed to Float.
+		return isNaN( parsed = parseFloat( r ) ) ? !r || r === "auto" ? 0 : r : parsed;
+	},
+
+	// Start an animation from one number to another
+	custom: function( from, to, unit ) {
+		var self = this,
+			fx = jQuery.fx;
+
+		this.startTime = fxNow || createFxNow();
+		this.end = to;
+		this.now = this.start = from;
+		this.pos = this.state = 0;
+		this.unit = unit || this.unit || ( jQuery.cssNumber[ this.prop ] ? "" : "px" );
+
+		function t( gotoEnd ) {
+			return self.step( gotoEnd );
+		}
+
+		t.queue = this.options.queue;
+		t.elem = this.elem;
+		t.saveState = function() {
+			if ( jQuery._data( self.elem, "fxshow" + self.prop ) === undefined ) {
+				if ( self.options.hide ) {
+					jQuery._data( self.elem, "fxshow" + self.prop, self.start );
+				} else if ( self.options.show ) {
+					jQuery._data( self.elem, "fxshow" + self.prop, self.end );
+				}
+			}
+		};
+
+		if ( t() && jQuery.timers.push(t) && !timerId ) {
+			timerId = setInterval( fx.tick, fx.interval );
+		}
+	},
+
+	// Simple 'show' function
+	show: function() {
+		var dataShow = jQuery._data( this.elem, "fxshow" + this.prop );
+
+		// Remember where we started, so that we can go back to it later
+		this.options.orig[ this.prop ] = dataShow || jQuery.style( this.elem, this.prop );
+		this.options.show = true;
+
+		// Begin the animation
+		// Make sure that we start at a small width/height to avoid any flash of content
+		if ( dataShow !== undefined ) {
+			// This show is picking up where a previous hide or show left off
+			this.custom( this.cur(), dataShow );
+		} else {
+			this.custom( this.prop === "width" || this.prop === "height" ? 1 : 0, this.cur() );
+		}
+
+		// Start by showing the element
+		jQuery( this.elem ).show();
+	},
+
+	// Simple 'hide' function
+	hide: function() {
+		// Remember where we started, so that we can go back to it later
+		this.options.orig[ this.prop ] = jQuery._data( this.elem, "fxshow" + this.prop ) || jQuery.style( this.elem, this.prop );
+		this.options.hide = true;
+
+		// Begin the animation
+		this.custom( this.cur(), 0 );
+	},
+
+	// Each step of an animation
+	step: function( gotoEnd ) {
+		var p, n, complete,
+			t = fxNow || createFxNow(),
+			done = true,
+			elem = this.elem,
+			options = this.options;
+
+		if ( gotoEnd || t >= options.duration + this.startTime ) {
+			this.now = this.end;
+			this.pos = this.state = 1;
+			this.update();
+
+			options.animatedProperties[ this.prop ] = true;
+
+			for ( p in options.animatedProperties ) {
+				if ( options.animatedProperties[ p ] !== true ) {
+					done = false;
+				}
+			}
+
+			if ( done ) {
+				// Reset the overflow
+				if ( options.overflow != null && !jQuery.support.shrinkWrapBlocks ) {
+
+					jQuery.each( [ "", "X", "Y" ], function( index, value ) {
+						elem.style[ "overflow" + value ] = options.overflow[ index ];
+					});
+				}
+
+				// Hide the element if the "hide" operation was done
+				if ( options.hide ) {
+					jQuery( elem ).hide();
+				}
+
+				// Reset the properties, if the item has been hidden or shown
+				if ( options.hide || options.show ) {
+					for ( p in options.animatedProperties ) {
+						jQuery.style( elem, p, options.orig[ p ] );
+						jQuery.removeData( elem, "fxshow" + p, true );
+						// Toggle data is no longer needed
+						jQuery.removeData( elem, "toggle" + p, true );
+					}
+				}
+
+				// Execute the complete function
+				// in the event that the complete function throws an exception
+				// we must ensure it won't be called twice. #5684
+
+				complete = options.complete;
+				if ( complete ) {
+
+					options.complete = false;
+					complete.call( elem );
+				}
+			}
+
+			return false;
+
+		} else {
+			// classical easing cannot be used with an Infinity duration
+			if ( options.duration == Infinity ) {
+				this.now = t;
+			} else {
+				n = t - this.startTime;
+				this.state = n / options.duration;
+
+				// Perform the easing function, defaults to swing
+				this.pos = jQuery.easing[ options.animatedProperties[this.prop] ]( this.state, n, 0, 1, options.duration );
+				this.now = this.start + ( (this.end - this.start) * this.pos );
+			}
+			// Perform the next step of the animation
+			this.update();
+		}
+
+		return true;
+	}
+};
+
+jQuery.extend( jQuery.fx, {
+	tick: function() {
+		var timer,
+			timers = jQuery.timers,
+			i = 0;
+
+		for ( ; i < timers.length; i++ ) {
+			timer = timers[ i ];
+			// Checks the timer has not already been removed
+			if ( !timer() && timers[ i ] === timer ) {
+				timers.splice( i--, 1 );
+			}
+		}
+
+		if ( !timers.length ) {
+			jQuery.fx.stop();
+		}
+	},
+
+	interval: 13,
+
+	stop: function() {
+		clearInterval( timerId );
+		timerId = null;
+	},
+
+	speeds: {
+		slow: 600,
+		fast: 200,
+		// Default speed
+		_default: 400
+	},
+
+	step: {
+		opacity: function( fx ) {
+			jQuery.style( fx.elem, "opacity", fx.now );
+		},
+
+		_default: function( fx ) {
+			if ( fx.elem.style && fx.elem.style[ fx.prop ] != null ) {
+				fx.elem.style[ fx.prop ] = fx.now + fx.unit;
+			} else {
+				fx.elem[ fx.prop ] = fx.now;
+			}
+		}
+	}
+});
+
+// Ensure props that can't be negative don't go there on undershoot easing
+jQuery.each( fxAttrs.concat.apply( [], fxAttrs ), function( i, prop ) {
+	// exclude marginTop, marginLeft, marginBottom and marginRight from this list
+	if ( prop.indexOf( "margin" ) ) {
+		jQuery.fx.step[ prop ] = function( fx ) {
+			jQuery.style( fx.elem, prop, Math.max(0, fx.now) + fx.unit );
+		};
+	}
+});
+
+if ( jQuery.expr && jQuery.expr.filters ) {
+	jQuery.expr.filters.animated = function( elem ) {
+		return jQuery.grep(jQuery.timers, function( fn ) {
+			return elem === fn.elem;
+		}).length;
+	};
+}
+
+// Try to restore the default display value of an element
+function defaultDisplay( nodeName ) {
+
+	if ( !elemdisplay[ nodeName ] ) {
+
+		var body = document.body,
+			elem = jQuery( "<" + nodeName + ">" ).appendTo( body ),
+			display = elem.css( "display" );
+		elem.remove();
+
+		// If the simple way fails,
+		// get element's real default display by attaching it to a temp iframe
+		if ( display === "none" || display === "" ) {
+			// No iframe to use yet, so create it
+			if ( !iframe ) {
+				iframe = document.createElement( "iframe" );
+				iframe.frameBorder = iframe.width = iframe.height = 0;
+			}
+
+			body.appendChild( iframe );
+
+			// Create a cacheable copy of the iframe document on first call.
+			// IE and Opera will allow us to reuse the iframeDoc without re-writing the fake HTML
+			// document to it; WebKit & Firefox won't allow reusing the iframe document.
+			if ( !iframeDoc || !iframe.createElement ) {
+				iframeDoc = ( iframe.contentWindow || iframe.contentDocument ).document;
+				iframeDoc.write( ( jQuery.support.boxModel ? "<!doctype html>" : "" ) + "<html><body>" );
+				iframeDoc.close();
+			}
+
+			elem = iframeDoc.createElement( nodeName );
+
+			iframeDoc.body.appendChild( elem );
+
+			display = jQuery.css( elem, "display" );
+			body.removeChild( iframe );
+		}
+
+		// Store the correct default display
+		elemdisplay[ nodeName ] = display;
+	}
+
+	return elemdisplay[ nodeName ];
+}
+
+
+
+
+var getOffset,
+	rtable = /^t(?:able|d|h)$/i,
+	rroot = /^(?:body|html)$/i;
+
+if ( "getBoundingClientRect" in document.documentElement ) {
+	getOffset = function( elem, doc, docElem, box ) {
+		try {
+			box = elem.getBoundingClientRect();
+		} catch(e) {}
+
+		// Make sure we're not dealing with a disconnected DOM node
+		if ( !box || !jQuery.contains( docElem, elem ) ) {
+			return box ? { top: box.top, left: box.left } : { top: 0, left: 0 };
+		}
+
+		var body = doc.body,
+			win = getWindow( doc ),
+			clientTop  = docElem.clientTop  || body.clientTop  || 0,
+			clientLeft = docElem.clientLeft || body.clientLeft || 0,
+			scrollTop  = win.pageYOffset || jQuery.support.boxModel && docElem.scrollTop  || body.scrollTop,
+			scrollLeft = win.pageXOffset || jQuery.support.boxModel && docElem.scrollLeft || body.scrollLeft,
+			top  = box.top  + scrollTop  - clientTop,
+			left = box.left + scrollLeft - clientLeft;
+
+		return { top: top, left: left };
+	};
+
+} else {
+	getOffset = function( elem, doc, docElem ) {
+		var computedStyle,
+			offsetParent = elem.offsetParent,
+			prevOffsetParent = elem,
+			body = doc.body,
+			defaultView = doc.defaultView,
+			prevComputedStyle = defaultView ? defaultView.getComputedStyle( elem, null ) : elem.currentStyle,
+			top = elem.offsetTop,
+			left = elem.offsetLeft;
+
+		while ( (elem = elem.parentNode) && elem !== body && elem !== docElem ) {
+			if ( jQuery.support.fixedPosition && prevComputedStyle.position === "fixed" ) {
+				break;
+			}
+
+			computedStyle = defaultView ? defaultView.getComputedStyle(elem, null) : elem.currentStyle;
+			top  -= elem.scrollTop;
+			left -= elem.scrollLeft;
+
+			if ( elem === offsetParent ) {
+				top  += elem.offsetTop;
+				left += elem.offsetLeft;
+
+				if ( jQuery.support.doesNotAddBorder && !(jQuery.support.doesAddBorderForTableAndCells && rtable.test(elem.nodeName)) ) {
+					top  += parseFloat( computedStyle.borderTopWidth  ) || 0;
+					left += parseFloat( computedStyle.borderLeftWidth ) || 0;
+				}
+
+				prevOffsetParent = offsetParent;
+				offsetParent = elem.offsetParent;
+			}
+
+			if ( jQuery.support.subtractsBorderForOverflowNotVisible && computedStyle.overflow !== "visible" ) {
+				top  += parseFloat( computedStyle.borderTopWidth  ) || 0;
+				left += parseFloat( computedStyle.borderLeftWidth ) || 0;
+			}
+
+			prevComputedStyle = computedStyle;
+		}
+
+		if ( prevComputedStyle.position === "relative" || prevComputedStyle.position === "static" ) {
+			top  += body.offsetTop;
+			left += body.offsetLeft;
+		}
+
+		if ( jQuery.support.fixedPosition && prevComputedStyle.position === "fixed" ) {
+			top  += Math.max( docElem.scrollTop, body.scrollTop );
+			left += Math.max( docElem.scrollLeft, body.scrollLeft );
+		}
+
+		return { top: top, left: left };
+	};
+}
+
+jQuery.fn.offset = function( options ) {
+	if ( arguments.length ) {
+		return options === undefined ?
+			this :
+			this.each(function( i ) {
+				jQuery.offset.setOffset( this, options, i );
+			});
+	}
+
+	var elem = this[0],
+		doc = elem && elem.ownerDocument;
+
+	if ( !doc ) {
+		return null;
+	}
+
+	if ( elem === doc.body ) {
+		return jQuery.offset.bodyOffset( elem );
+	}
+
+	return getOffset( elem, doc, doc.documentElement );
+};
+
+jQuery.offset = {
+
+	bodyOffset: function( body ) {
+		var top = body.offsetTop,
+			left = body.offsetLeft;
+
+		if ( jQuery.support.doesNotIncludeMarginInBodyOffset ) {
+			top  += parseFloat( jQuery.css(body, "marginTop") ) || 0;
+			left += parseFloat( jQuery.css(body, "marginLeft") ) || 0;
+		}
+
+		return { top: top, left: left };
+	},
+
+	setOffset: function( elem, options, i ) {
+		var position = jQuery.css( elem, "position" );
+
+		// set position first, in-case top/left are set even on static elem
+		if ( position === "static" ) {
+			elem.style.position = "relative";
+		}
+
+		var curElem = jQuery( elem ),
+			curOffset = curElem.offset(),
+			curCSSTop = jQuery.css( elem, "top" ),
+			curCSSLeft = jQuery.css( elem, "left" ),
+			calculatePosition = ( position === "absolute" || position === "fixed" ) && jQuery.inArray("auto", [curCSSTop, curCSSLeft]) > -1,
+			props = {}, curPosition = {}, curTop, curLeft;
+
+		// need to be able to calculate position if either top or left is auto and position is either absolute or fixed
+		if ( calculatePosition ) {
+			curPosition = curElem.position();
+			curTop = curPosition.top;
+			curLeft = curPosition.left;
+		} else {
+			curTop = parseFloat( curCSSTop ) || 0;
+			curLeft = parseFloat( curCSSLeft ) || 0;
+		}
+
+		if ( jQuery.isFunction( options ) ) {
+			options = options.call( elem, i, curOffset );
+		}
+
+		if ( options.top != null ) {
+			props.top = ( options.top - curOffset.top ) + curTop;
+		}
+		if ( options.left != null ) {
+			props.left = ( options.left - curOffset.left ) + curLeft;
+		}
+
+		if ( "using" in options ) {
+			options.using.call( elem, props );
+		} else {
+			curElem.css( props );
+		}
+	}
+};
+
+
+jQuery.fn.extend({
+
+	position: function() {
+		if ( !this[0] ) {
+			return null;
+		}
+
+		var elem = this[0],
+
+		// Get *real* offsetParent
+		offsetParent = this.offsetParent(),
+
+		// Get correct offsets
+		offset       = this.offset(),
+		parentOffset = rroot.test(offsetParent[0].nodeName) ? { top: 0, left: 0 } : offsetParent.offset();
+
+		// Subtract element margins
+		// note: when an element has margin: auto the offsetLeft and marginLeft
+		// are the same in Safari causing offset.left to incorrectly be 0
+		offset.top  -= parseFloat( jQuery.css(elem, "marginTop") ) || 0;
+		offset.left -= parseFloat( jQuery.css(elem, "marginLeft") ) || 0;
+
+		// Add offsetParent borders
+		parentOffset.top  += parseFloat( jQuery.css(offsetParent[0], "borderTopWidth") ) || 0;
+		parentOffset.left += parseFloat( jQuery.css(offsetParent[0], "borderLeftWidth") ) || 0;
+
+		// Subtract the two offsets
+		return {
+			top:  offset.top  - parentOffset.top,
+			left: offset.left - parentOffset.left
+		};
+	},
+
+	offsetParent: function() {
+		return this.map(function() {
+			var offsetParent = this.offsetParent || document.body;
+			while ( offsetParent && (!rroot.test(offsetParent.nodeName) && jQuery.css(offsetParent, "position") === "static") ) {
+				offsetParent = offsetParent.offsetParent;
+			}
+			return offsetParent;
+		});
+	}
+});
+
+
+// Create scrollLeft and scrollTop methods
+jQuery.each( {scrollLeft: "pageXOffset", scrollTop: "pageYOffset"}, function( method, prop ) {
+	var top = /Y/.test( prop );
+
+	jQuery.fn[ method ] = function( val ) {
+		return jQuery.access( this, function( elem, method, val ) {
+			var win = getWindow( elem );
+
+			if ( val === undefined ) {
+				return win ? (prop in win) ? win[ prop ] :
+					jQuery.support.boxModel && win.document.documentElement[ method ] ||
+						win.document.body[ method ] :
+					elem[ method ];
+			}
+
+			if ( win ) {
+				win.scrollTo(
+					!top ? val : jQuery( win ).scrollLeft(),
+					 top ? val : jQuery( win ).scrollTop()
+				);
+
+			} else {
+				elem[ method ] = val;
+			}
+		}, method, val, arguments.length, null );
+	};
+});
+
+function getWindow( elem ) {
+	return jQuery.isWindow( elem ) ?
+		elem :
+		elem.nodeType === 9 ?
+			elem.defaultView || elem.parentWindow :
+			false;
+}
+
+
+
+
+// Create width, height, innerHeight, innerWidth, outerHeight and outerWidth methods
+jQuery.each( { Height: "height", Width: "width" }, function( name, type ) {
+	var clientProp = "client" + name,
+		scrollProp = "scroll" + name,
+		offsetProp = "offset" + name;
+
+	// innerHeight and innerWidth
+	jQuery.fn[ "inner" + name ] = function() {
+		var elem = this[0];
+		return elem ?
+			elem.style ?
+			parseFloat( jQuery.css( elem, type, "padding" ) ) :
+			this[ type ]() :
+			null;
+	};
+
+	// outerHeight and outerWidth
+	jQuery.fn[ "outer" + name ] = function( margin ) {
+		var elem = this[0];
+		return elem ?
+			elem.style ?
+			parseFloat( jQuery.css( elem, type, margin ? "margin" : "border" ) ) :
+			this[ type ]() :
+			null;
+	};
+
+	jQuery.fn[ type ] = function( value ) {
+		return jQuery.access( this, function( elem, type, value ) {
+			var doc, docElemProp, orig, ret;
+
+			if ( jQuery.isWindow( elem ) ) {
+				// 3rd condition allows Nokia support, as it supports the docElem prop but not CSS1Compat
+				doc = elem.document;
+				docElemProp = doc.documentElement[ clientProp ];
+				return jQuery.support.boxModel && docElemProp ||
+					doc.body && doc.body[ clientProp ] || docElemProp;
+			}
+
+			// Get document width or height
+			if ( elem.nodeType === 9 ) {
+				// Either scroll[Width/Height] or offset[Width/Height], whichever is greater
+				doc = elem.documentElement;
+
+				// when a window > document, IE6 reports a offset[Width/Height] > client[Width/Height]
+				// so we can't use max, as it'll choose the incorrect offset[Width/Height]
+				// instead we use the correct client[Width/Height]
+				// support:IE6
+				if ( doc[ clientProp ] >= doc[ scrollProp ] ) {
+					return doc[ clientProp ];
+				}
+
+				return Math.max(
+					elem.body[ scrollProp ], doc[ scrollProp ],
+					elem.body[ offsetProp ], doc[ offsetProp ]
+				);
+			}
+
+			// Get width or height on the element
+			if ( value === undefined ) {
+				orig = jQuery.css( elem, type );
+				ret = parseFloat( orig );
+				return jQuery.isNumeric( ret ) ? ret : orig;
+			}
+
+			// Set the width or height on the element
+			jQuery( elem ).css( type, value );
+		}, type, value, arguments.length, null );
+	};
+});
+
+
+
+
+// Expose jQuery to the global object
+window.jQuery = window.$ = jQuery;
+
+// Expose jQuery as an AMD module, but only for AMD loaders that
+// understand the issues with loading multiple versions of jQuery
+// in a page that all might call define(). The loader will indicate
+// they have special allowances for multiple jQuery versions by
+// specifying define.amd.jQuery = true. Register as a named module,
+// since jQuery can be concatenated with other files that may use define,
+// but not use a proper concatenation script that understands anonymous
+// AMD modules. A named AMD is safest and most robust way to register.
+// Lowercase jquery is used because AMD module names are derived from
+// file names, and jQuery is normally delivered in a lowercase file name.
+// Do this after creating the global so that if an AMD module wants to call
+// noConflict to hide this version of jQuery, it will work.
+if ( typeof define === "function" && define.amd && define.amd.jQuery ) {
+	define( "jquery", [], function () { return jQuery; } );
+}
+
+
+
+})( window );
-- 
cgit v1.2.3


From 025bbe2c7cd68012b7b8d7379b652fa495cf39c1 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Tue, 26 Jun 2012 18:30:58 +0530
Subject: [IMP] kanban hr.applicant new style.

bzr revid: tta@openerp.com-20120626130058-tc5w2pivkjo4zf1d
---
 addons/hr_recruitment/hr_recruitment_view.xml | 78 +++++++++++++--------------
 1 file changed, 37 insertions(+), 41 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index f31778b7874..a13f5e744c2 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -266,64 +266,60 @@
                 <field name="type_id"/>
                 <field name="job_id"/>
                  <field name="title_action"/>
-                    <templates>
+<templates>
                         <t t-name="kanban-box">
-                            <t t-if="record.priority.raw_value == '1'" t-set="border">oe_kanban_color_green</t>
-                            <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_project oe_kanban_auto_height">
+                            <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click">
                                 <div class="oe_dropdown_toggle oe_dropdown_kanban">
                                     <span class="oe_e">i</span>
                                     <ul class="oe_dropdown_menu">
                                         <li><a type="edit">Edit...</a></li>
                                         <li><a type="delete">Delete</a></li>
+                                        <li><a name="%(mail.action_email_compose_message_wizard)d" type="action">Send Email</a></li>
+                                        <li><a name="action_makeMeeting" type="object">Schedule Interview</a></li>
                                         <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
                                     </ul>
                                 </div>
                                 <div class="oe_kanban_content" >
-                                    <h3 class="oe_kanban_ellipsis"><field name="name"/>
-                                    </h3> 
-                                    <div style="margin-bottom:2;padding-top:5px;white-space: nowrap;" >                               
+                                    <div>
+                                        <b><field name="name"/></b><br/>
                                         <field name="partner_name"/>
-                                        <div class="oe_kanban_right">
-                                          <span class="oe_kanban_highlight">
-                                            <t t-set="priority" t-value="record.priority.raw_value || 5"/>
-                                            <a type="object" name="set_priority" args="['3']" t-if="priority gt 3">
-                                               <img src="/web/static/src/img/icons/star-off.png" width="16" height="16"/>
-                                            </a>
-                                            <a type="object" name="set_priority" args="['5']" t-if="priority lte 3">
-                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 3 ? 'on' : 'off'}.png" width="16" height="16"/>
-                                            </a>
-                                            <a type="object" name="set_priority" args="['2']">
-                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 2 ? 'on' : 'off'}.png" width="16" height="16"/>
-                                            </a>
-                                            <a type="object" name="set_priority" args="['1']">
-                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority == 1 ? 'on' : 'off'}.png" width="16" height="16"/>
-                                            </a>
-                                         </span>
-                                     </div>
-                                  </div>
-                                  <div style="white-space: nowrap;" >
-                                        <div t-if="record.type_id.raw_value">
-                                          (<field name="type_id"/>)
+                                        <div style="white-space: nowrap;" >
+                                            <div t-if="record.type_id.raw_value">
+                                              (<field name="type_id"/>)
+                                            </div>
+                                        </div>
+                                        <div style="padding-top:5px;white-space: nowrap;" >
+                                            <t t-if="record.job_id.raw_value">Applied for <field name="job_id" /></t> 
+                                        </div>
+                                        <div style="padding-top:5px;white-space: nowrap;" >
+                                            <t t-if="record.title_action.raw_value">
+                                                <field name="title_action" /> on 
+                                                <field name="date_action" />
+                                            </t>
                                         </div>
-                                  </div>
-                                   <div style="padding-top:5px;white-space: nowrap;" >
-                                      <t t-if="record.job_id.raw_value">Applied for <field name="job_id" /></t> 
-                                   </div>
-                                   <div style="padding-top:5px;white-space: nowrap;" >
-                                      <t t-if="record.title_action.raw_value">
-                                          <field name="title_action" /> on 
-                                           <field name="date_action" />
-                                       </t>
                                     </div>
-                                    <div align="left" width="22" style="padding-top:5px;white-space: nowrap;" >
-                                      <div align="right">
-                                           <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
-                                      </div>
+                                    <div class="oe_kanban_right">
+                                        <t t-set="priority" t-value="record.priority.raw_value || 5"/>
+                                        <a type="object" name="set_priority" args="['3']" t-if="priority gt 3">
+                                            <img src="/web/static/src/img/icons/star-off.png" width="16" height="16"/>
+                                        </a>
+                                        <a type="object" name="set_priority" args="['5']" t-if="priority lte 3">
+                                            <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 3 ? 'on' : 'off'}.png" width="16" height="16" title="Good"/>
+                                        </a>
+                                        <a type="object" name="set_priority" args="['2']">
+                                            <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 2 ? 'on' : 'off'}.png" width="16" height="16" title="Very Good"/>
+                                        </a>
+                                        <a type="object" name="set_priority" args="['1']">
+                                            <img t-attf-src="/web/static/src/img/icons/star-#{priority == 1 ? 'on' : 'off'}.png" width="16" height="16" title="Excellent"/>
+                                        </a>
+                                        <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                     </div>
+                                    <div class="oe_kanban_footer_left"></div>
                                 </div>
+                                <div class="oe_clear"></div>
                             </div>
                         </t>
-                    </templates>
+                    </templates>                   
                 </kanban>
             </field>
         </record>
-- 
cgit v1.2.3


From 501baa54f3ecfff0a4eb38d30a88123c9cbc3036 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Tue, 26 Jun 2012 15:07:02 +0200
Subject: [IMP] hr_timesheet_invoice: better help tooltip on timesheet invoice
 rate

bzr revid: qdp-launchpad@openerp.com-20120626130702-9kzbrz6mlvxlxpul
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice.py | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 81b6325f4fa..f1138d7b246 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -70,9 +70,8 @@ class account_analytic_account(osv.osv):
         'amount_invoiced': fields.function(_invoiced_calc, string='Invoiced Amount',
             help="Total invoiced"),
         'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Timesheet Invoicing Ratio',
-            help="Fill this field if you plan to automatically generate invoices based " \
-            "on the costs in this analytic account: timesheets, expenses, ..." \
-            "You can configure an automatic invoice rate on analytic accounts."),
+            help="This field allows you to define the rate in case you plan to reinvoice " \
+            "the costs in this analytic account: timesheets, expenses, ..."),
     }
     _defaults = {
         'pricelist_id': lambda self, cr, uid, ctx: ctx.get('pricelist_id', False),
-- 
cgit v1.2.3


From 2375aca4900521c770bb11a5d8d736873b2f5cdc Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 26 Jun 2012 16:02:30 +0200
Subject: [IMP] account_voucher: simplify code

bzr revid: rco@openerp.com-20120626140230-lk4mr4q1w0h4a0mm
---
 addons/account_voucher/account_voucher.py | 40 ++++++++++++++++---------------
 1 file changed, 21 insertions(+), 19 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index c1e6623fc2d..2cefaf15f0e 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -337,8 +337,7 @@ class account_voucher(osv.osv):
 
     def create(self, cr, uid, vals, context=None):
         voucher =  super(account_voucher, self).create(cr, uid, vals, context=context)
-        if voucher:
-            self.create_send_note(cr, uid, [voucher], context=context)
+        self.create_send_note(cr, uid, [voucher], context=context)
         return voucher
 
     def compute_tax(self, cr, uid, ids, context=None):
@@ -1256,9 +1255,7 @@ class account_voucher(osv.osv):
                 'state': 'posted',
                 'number': name,
             })
-
-            message = _("%s '%s' is <b>posted</b>.") % (self._get_document_type(voucher.type),name) 
-            self.message_append_note(cr, uid, [voucher.id], body=message, context=context)
+            self.post_send_note(cr, uid, [voucher.id], context=context)
             if voucher.journal_id.entry_posted:
                 move_pool.post(cr, uid, [move_id], context={})
             # We automatically reconcile the account move lines.
@@ -1283,26 +1280,31 @@ class account_voucher(osv.osv):
             default['date'] = time.strftime('%Y-%m-%d')
         return super(account_voucher, self).copy(cr, uid, id, default, context)
 
-    # --------------------------------------
+    # -----------------------------------------
     # OpenChatter notifications and need_action
-    # --------------------------------------
-    
-    def _get_document_type(self, type):
-        type_dict = {
-                'payment': 'Supplier Payment',
-                'purchase': 'Purchase Receipt',
-                'sale': 'Sales Receipt',
-                'receipt': 'Customer Payment',
-        }
-        return type_dict.get(type, 'Payment')
+    # -----------------------------------------
+    _document_type = {
+        'sale': 'Sales Receipt',
+        'purchase': 'Purchase Receipt',
+        'payment': 'Supplier Payment',
+        'receipt': 'Customer Payment',
+        False: 'Payment',
+    }
 
     def create_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            self.message_append_note(cr, uid, [obj.id],body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)), context=context)
-    
+            message = "%s <b>created</b>." % self._document_type[obj.type or False]
+            self.message_append_note(cr, uid, [obj.id], body=message, context=context)
+
+    def post_send_note(self, cr, uid, ids, context=None):
+        for obj in self.browse(cr, uid, ids, context=context):
+            message = "%s '%s' is <b>posted</b>." % (self._document_type[obj.type or False], obj.move_id.name)
+            self.message_append_note(cr, uid, [obj.id], body=message, context=context)
+
     def reconcile_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            self.message_append_note(cr, uid, [obj.id],body=_("%s <b>reconciled</b>.") % (self._get_document_type(obj.type)), context=context)
+            message = "%s <b>reconciled</b>." % self._document_type[obj.type or False]
+            self.message_append_note(cr, uid, [obj.id], body=message, context=context)
 
 account_voucher()
 
-- 
cgit v1.2.3


From c26f8ee9ffef8c8a667a9ce61cb5c023986ce06c Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 26 Jun 2012 16:11:26 +0200
Subject: [IMP] account_voucher: clean up xml file

bzr revid: rco@openerp.com-20120626141126-z7wp3jq8b0sj6xh9
---
 addons/account_voucher/voucher_sales_purchase_view.xml | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 65ee5b83be7..e5919d9089e 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -335,9 +335,11 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" eval="view_voucher_filter_vendor"/>
             <field name="target">current</field>
-            <field name="help"> Click here to create a Purchase Receipt.
-                    &lt;p&gt;
-                    When the purchase receipt is confirmed, you can record the supplier payment related to this Purchase receipt.</field>
+            <field name="help">
+                Click here to create a purchase receipt.
+                &lt;p&gt;
+                When the purchase receipt is confirmed, you can record the supplier payment related to this purchase receipt.
+            </field>
         </record>
         <record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
             <field eval="1" name="sequence"/>
-- 
cgit v1.2.3


From 1f4d327a72e41e956e21c1dd2aedbf5e49c8368e Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Tue, 26 Jun 2012 17:12:40 +0200
Subject: [REV] analytic: removal of the 'need action' feature on analytic
 accounts, which is finally not wanted

bzr revid: qdp-launchpad@openerp.com-20120626151240-fu2inbyo1mz4dqbs
---
 addons/account/project/project_view.xml | 3 +--
 addons/analytic/analytic.py             | 9 +--------
 2 files changed, 2 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 6f8867528e1..7658ab111d9 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -8,8 +8,7 @@
             <field name="type">tree</field>
             <field eval="8" name="priority"/>
             <field name="arch" type="xml">
-                <tree toolbar="1" fonts="bold:state=='pending',needaction_pending==True" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
-                    <field name="needaction_pending" invisible="1"/>
+                <tree toolbar="1" colors="red:state=='pending';grey:state in ('cancelled','close');blue:type=='view'" string="Analytic Accounts">
                     <field name="complete_name"/>
                     <field name="code"/>
                     <field name="quantity"/>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 1bd09848b03..af8b1615864 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -27,7 +27,7 @@ import decimal_precision as dp
 
 class account_analytic_account(osv.osv):
     _name = 'account.analytic.account'
-    _inherit = ['ir.needaction_mixin','mail.thread']
+    _inherit = ['mail.thread']
     _description = 'Analytic Account'
 
     def _compute_level_tree(self, cr, uid, ids, child_ids, res, field_names, context=None):
@@ -283,13 +283,6 @@ class account_analytic_account(osv.osv):
             self.create_send_note(cr, uid, [contract], context=context)
         return contract
 
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if obj.state == 'pending':
-                result[obj.id] = [obj.user_id.id]
-        return result
-
     def create_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
             self.message_subscribe(cr, uid, [obj.id], [obj.user_id.id], context=context)
-- 
cgit v1.2.3


From 855cf69eb44f5f752d7464724e66bc2f746b16b1 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Tue, 26 Jun 2012 17:33:25 +0200
Subject: [FIX] hr_timesheet_invoice: class oe_form_button_hi -> oe_highlight

bzr revid: qdp-launchpad@openerp.com-20120626153325-hoziu8cy7q4sdd80
---
 addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index c45162ecbcb..64e0ef592b7 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -20,8 +20,8 @@
                 <xpath expr="/form/sheet" position='before'>
                     <header>
                         <button name="set_pending" string="Pending" type="object" states="open"/>
-                        <button name="set_close" string="Close" type="object" states="open,pending" class="oe_form_button_hi"/>
-                        <button name="set_open" string="Re-open Project" type="object" states="draft,cancelled,close,pending" class="oe_form_button_hi"/>
+                        <button name="set_close" string="Close" type="object" states="open,pending" class="oe_highlight"/>
+                        <button name="set_open" string="Re-open Project" type="object" states="draft,cancelled,close,pending" class="oe_highlight"/>
                         <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                         <field name="state" readonly="1" widget="statusbar"
                             statusbar_visible="open,pending,close" statusbar_colors='{"pending":"red", "template":"blue"}'/>
-- 
cgit v1.2.3


From ce583333f9bbf8948dcec5fb64fbc51d0cf71b03 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Tue, 26 Jun 2012 22:09:09 +0200
Subject: [FIX] minor fixes before merge

bzr revid: al@openerp.com-20120626200909-rnriwjhsvr8u7i7w
---
 addons/account/account.py                               | 2 --
 addons/account/wizard/account_fiscalyear_close_state.py | 4 ----
 addons/account/wizard/account_period_close.py           | 3 ---
 addons/account_voucher/report/account_voucher.py        | 2 --
 4 files changed, 11 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account.py b/addons/account/account.py
index 91615b364c3..caf1d68c45d 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -884,7 +884,6 @@ account_journal()
 class account_fiscalyear(osv.osv):
     _name = "account.fiscalyear"
     _description = "Fiscal Year"
-    _inherit = 'mail.thread'
     _columns = {
         'name': fields.char('Fiscal Year', size=64, required=True),
         'code': fields.char('Code', size=6, required=True),
@@ -981,7 +980,6 @@ account_fiscalyear()
 class account_period(osv.osv):
     _name = "account.period"
     _description = "Account period"
-    _inherit = 'mail.thread'
     _columns = {
         'name': fields.char('Period Name', size=64, required=True),
         'code': fields.char('Code', size=12),
diff --git a/addons/account/wizard/account_fiscalyear_close_state.py b/addons/account/wizard/account_fiscalyear_close_state.py
index ffee8f2ef3b..2af649ba19f 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.py
+++ b/addons/account/wizard/account_fiscalyear_close_state.py
@@ -54,10 +54,6 @@ class account_fiscalyear_close_state(osv.osv_memory):
             cr.execute('UPDATE account_fiscalyear ' \
                     'SET state = %s WHERE id = %s', ('done', fy_id))
 
-            # Log message for Fiscalyear
-            fy_pool = self.pool.get('account.fiscalyear')
-            fy_code = fy_pool.browse(cr, uid, fy_id, context=context).code
-            fy_pool.message_append_note(cr, uid, [fy_id], body=_("Fiscal year '%s' is closed, no more modification allowed.") % (fy_code))
             return {'type': 'ir.actions.act_window_close'}
 
 account_fiscalyear_close_state()
diff --git a/addons/account/wizard/account_period_close.py b/addons/account/wizard/account_period_close.py
index d31b3b3979c..b2c61d9197a 100644
--- a/addons/account/wizard/account_period_close.py
+++ b/addons/account/wizard/account_period_close.py
@@ -53,9 +53,6 @@ class account_period_close(osv.osv_memory):
                     cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
                     cr.execute('update account_period set state=%s where id=%s', (mode, id))
 
-                    # Log message for Period
-                    for period_id, name in period_pool.name_get(cr, uid, [id]):
-                        period_pool.message_append_note(cr, uid, [period_id], body=_("Period '%s' is closed, no more modification allowed for this period.") % (name))
         return {'type': 'ir.actions.act_window_close'}
 
 account_period_close()
diff --git a/addons/account_voucher/report/account_voucher.py b/addons/account_voucher/report/account_voucher.py
index 9fd69ab1e38..146fcbc258a 100644
--- a/addons/account_voucher/report/account_voucher.py
+++ b/addons/account_voucher/report/account_voucher.py
@@ -36,8 +36,6 @@ class report_voucher(report_sxw.rml_parse):
         })
 
     def convert(self, amount, cur):
-        if cur is None:
-            cur='euro'
         amt_en = amount_to_text_en.amount_to_text(amount, 'en', cur)
         return amt_en
 
-- 
cgit v1.2.3


From c180a7f941b503b9a06a8dad8a6c117374775b25 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Tue, 26 Jun 2012 22:19:46 +0200
Subject: [FIX] revert ir_values on document

bzr revid: al@openerp.com-20120626201946-44c5odspvbttqyv1
---
 addons/document/document.py               | 3 ++-
 addons/document/document_data.xml         | 5 -----
 addons/document_ftp/ftpserver/__init__.py | 2 +-
 3 files changed, 3 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/document/document.py b/addons/document/document.py
index b304f54cec3..66b47fd7fea 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -143,7 +143,8 @@ class document_file(osv.osv):
 
     _defaults = {
         'user_id': lambda self, cr, uid, ctx:uid,
-        'file_size': lambda self, cr, uid, ctx:0    
+        'parent_id': __get_def_directory
+        'file_size': lambda self, cr, uid, ctx:0
     }
     _sql_constraints = [
         # filename_uniq is not possible in pure SQL
diff --git a/addons/document/document_data.xml b/addons/document/document_data.xml
index c8a6e304d1a..a7bc98de6f3 100644
--- a/addons/document/document_data.xml
+++ b/addons/document/document_data.xml
@@ -104,10 +104,5 @@
     <!-- After we have setup the root directory, migrate the attachments
         to point to that. -->
     <function model="ir.attachment" name="_attach_parent_id"/>
-    <function
-            eval="('default',False,'parent_id', [('document.directory', False)], ref('document.dir_root'), True, False, False, False, True)"
-            id="document_default_set"
-            model="ir.values"
-            name="set"/>
 </data>
 </openerp>
diff --git a/addons/document_ftp/ftpserver/__init__.py b/addons/document_ftp/ftpserver/__init__.py
index 582972b9c4d..59aff85c633 100644
--- a/addons/document_ftp/ftpserver/__init__.py
+++ b/addons/document_ftp/ftpserver/__init__.py
@@ -47,7 +47,7 @@ def start_server():
 
             ftpserver.log = lambda msg: _logger.info(msg)
             ftpserver.logline = lambda msg: None
-            ftpserver.logerror = lambda msg: self.logger.error(msg)
+            ftpserver.logerror = lambda msg: _logger.error(msg)
 
             ftpd = ftpserver.FTPServer((HOST, PORT), ftpserver.FTPHandler)
             ftpd.serve_forever()
-- 
cgit v1.2.3


From 2e7c2174978e0ef73034453efce5a9a404d0a504 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Tue, 26 Jun 2012 22:42:50 +0200
Subject: [FIX] typo

bzr revid: al@openerp.com-20120626204250-ez6v0cyrjg30h521
---
 addons/document/document.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/document/document.py b/addons/document/document.py
index 66b47fd7fea..fa65f8d9966 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -143,8 +143,8 @@ class document_file(osv.osv):
 
     _defaults = {
         'user_id': lambda self, cr, uid, ctx:uid,
-        'parent_id': __get_def_directory
-        'file_size': lambda self, cr, uid, ctx:0
+        'parent_id': __get_def_directory,
+        'file_size': lambda self, cr, uid, ctx:0,
     }
     _sql_constraints = [
         # filename_uniq is not possible in pure SQL
-- 
cgit v1.2.3


From 6c0bdc167b1c6a5b2cbb36a045bfd1abc1cd121a Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 27 Jun 2012 05:28:31 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120627052831-0lkrh7ucdhhpwet0
---
 addons/product_visible_discount/i18n/sv.po |  62 +++++++
 addons/purchase/i18n/sv.po                 | 281 +++++++++++++++--------------
 addons/report_intrastat/i18n/sv.po         |  10 +-
 addons/stock/i18n/ja.po                    | 135 +++++++-------
 4 files changed, 286 insertions(+), 202 deletions(-)
 create mode 100644 addons/product_visible_discount/i18n/sv.po

(limited to 'addons')

diff --git a/addons/product_visible_discount/i18n/sv.po b/addons/product_visible_discount/i18n/sv.po
new file mode 100644
index 00000000000..1b440cb2d4c
--- /dev/null
+++ b/addons/product_visible_discount/i18n/sv.po
@@ -0,0 +1,62 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-26 22:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-27 05:28+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:153
+#, python-format
+msgid "No Sale Pricelist Found!"
+msgstr "Ingen försäljningsprislista funnen!"
+
+#. module: product_visible_discount
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Synlig rabatt"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:145
+#, python-format
+msgid "No Purchase Pricelist Found!"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fakturarad"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "Prislista"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:145
+#, python-format
+msgid "You must first define a pricelist on the supplier form!"
+msgstr ""
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Orderrad"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:153
+#, python-format
+msgid "You must first define a pricelist on the customer form!"
+msgstr ""
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 4792388c664..4277647110e 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-08-03 23:22+0000\n"
-"Last-Translator: Stefan Lind <Unknown>\n"
+"PO-Revision-Date: 2012-06-26 07:07+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-27 05:28+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -54,13 +54,13 @@ msgstr "Datum när detta dokument blev skapat"
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
 #: view:stock.picking:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: purchase
 #: field:purchase.order,create_uid:0 view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -86,7 +86,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Godkänd inköpsorder"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -99,12 +99,12 @@ msgstr "Supplier"
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Prislistor"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Att fakturera"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -128,7 +128,7 @@ msgstr "Leverantörsfakturor"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr ""
+msgstr "Inköpsorderstatistik"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -145,7 +145,7 @@ msgstr "No Pricelist !"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_wizard
 msgid "purchase.config.wizard"
-msgstr ""
+msgstr "purchase.config.wizard"
 
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
@@ -155,7 +155,7 @@ msgstr "Offertförfrågan"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Baserad på mottagning"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -172,7 +172,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Månatlig försäljning per kategori"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -187,7 +187,7 @@ msgstr "Invoice Exception"
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Default Purchase Pricelist"
+msgstr "Standardinköpslista"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -217,12 +217,12 @@ msgstr "Fax :"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Att godkänna"
 
 #. module: purchase
 #: view:res.partner:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Inköpsegenskaper"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
@@ -242,22 +242,22 @@ msgstr "Approve Purchase"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Baserad på genererad preleminär faktura"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Dagens ordrar"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Månatliga inköp per kategori"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -267,7 +267,7 @@ msgstr "Inköp"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Preleminära inköpsorder"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -283,7 +283,7 @@ msgstr "Anteckningar"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order,amount_tax:0
@@ -341,7 +341,7 @@ msgstr "Cancelled"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Konvertera till inköpsorder"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
@@ -356,7 +356,7 @@ msgstr "Shipping Exception"
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Fakturarader"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -382,13 +382,14 @@ msgstr "Reference"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lagertransaktion"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:419
 #, python-format
 msgid "You must first cancel all invoices related to this purchase order."
 msgstr ""
+"Du måste först avbryta all fakturering med anknytning till denna inköpsorder"
 
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
@@ -404,7 +405,7 @@ msgstr "TVA :"
 #: code:addons/purchase/purchase.py:326
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "Inköpsorder '%s' har åter fått status utkast."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -414,7 +415,7 @@ msgstr "Analytic Account"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# Rader"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
@@ -422,7 +423,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varning"
 
 #. module: purchase
 #: field:purchase.order,validator:0 view:purchase.report:0
@@ -432,7 +433,7 @@ msgstr "Validerad av"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Ordrar under senaste månaden"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
@@ -443,7 +444,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -458,7 +459,7 @@ msgstr "Order Line"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Anger att plockningen är klar."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -479,7 +480,7 @@ msgstr "Confirmed"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Snittpris"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -502,17 +503,17 @@ msgstr "Bekräfta"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Baserad på mottagning"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Leverantörens referens"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -563,7 +564,7 @@ msgstr "Skriv ut"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Sammanslagna inköpsordrar"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -584,32 +585,32 @@ msgstr "Fax:"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totalt belopp"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Skapa eller importera leverantörer"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Tillgänglig"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Kontaktadressnamn"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Shipping address :"
-msgstr "Shipping address :"
+msgstr "Leveransadress :"
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Fakturor skapade för en inköpsorder"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
@@ -639,6 +640,8 @@ msgstr ""
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
+"Det finns ingen inköpssjournal definierad för det här företaget: \"%s\" "
+"(id:%d)"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -664,7 +667,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Allmänt"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
@@ -692,7 +695,7 @@ msgstr "Create invoice"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Enhet"
 
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
@@ -713,13 +716,13 @@ msgstr "Fiscal Position"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -756,22 +759,22 @@ msgstr "RFQ"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI-prislista (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Väntar på godkännande"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Automatisk e-post bekräftade inköpsorder"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -783,18 +786,18 @@ msgstr ""
 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0 view:stock.picking:0
 msgid "Order Date"
-msgstr ""
+msgstr "Orderdatum"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Du måste tilldela ett produktionsbatch för denna produkt"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -810,7 +813,7 @@ msgstr "Qty"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -824,17 +827,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Inköpsorderradsammanslagning"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Ordrar i innevarande månad"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dagar för att leverera"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
@@ -845,22 +848,22 @@ msgstr "Ta emot Produkter"
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Anskaffning"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Fakturor"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: purchase
 #: field:purchase.config.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -870,17 +873,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Godkända inköpsordrar"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -895,12 +898,12 @@ msgstr "Inköpsorder för godkännande"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Totalt ex moms"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -922,18 +925,18 @@ msgstr ""
 #. module: purchase
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Är en restorder"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Skall granskas av bokföraren."
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "Den totala summan"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -943,18 +946,18 @@ msgstr "Taxes :"
 #. module: purchase
 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 msgid "Invoiced"
-msgstr "Invoiced"
+msgstr "Fakturerad"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategori"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "Status för inköpsordern."
 
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
@@ -964,12 +967,12 @@ msgstr "Destination Address"
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Orderstatus"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktkategorier"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
@@ -979,12 +982,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "Skapa fakturor"
 
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -1005,7 +1008,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Summa utan moms."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
@@ -1017,7 +1020,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "IO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1035,22 +1038,22 @@ msgstr "Untaxed Amount"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Anger att en faktura är betald."
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Utlevererade produkter att fakturera"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Du försöker tilldela ett parti som inte är från samma produkt."
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -1060,12 +1063,12 @@ msgstr "Date on which this document has been created."
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "Försäljning och inköp"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1079,17 +1082,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-postmallar"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "Inköpsorder"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Manuella fakturor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -1100,17 +1103,17 @@ msgstr "Invoice Control"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Enhetskategorier"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1130,21 +1133,24 @@ msgid ""
 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
 "wizard"
 msgstr ""
+"Skapa eller Importera leverantörer och deras kontakter manuellt från detta "
+"formulär eller så kan du importera dina befintliga företag med CSV-filer "
+"från \"Importera data\" guiden."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Plocklista skapad"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Undantag"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1154,17 +1160,17 @@ msgstr "Compute"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Inkommande leveranser tillgängliga."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Adressbok"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1194,12 +1200,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Infopanel"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1209,17 +1215,17 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Företagskategorier"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Moms"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Offerter"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -1233,7 +1239,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "Adresser"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -1306,7 +1312,7 @@ msgstr ""
 #: view:purchase.order.line:0 field:purchase.order.line,state:0
 #: view:purchase.report:0 view:stock.picking:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -1318,7 +1324,7 @@ msgstr "Approved"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "Allmän information"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1351,7 +1357,7 @@ msgstr "Faktura"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr ""
+msgstr "Bekräftade inköpsorder att fakturera"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1384,12 +1390,12 @@ msgstr "Inköpsordrar"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Källdokument"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1404,7 +1410,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Inkommande leveranser"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -1425,7 +1431,7 @@ msgstr "Tél. :"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Ordrar denna månad"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1484,7 +1490,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Planerat datum"
 
 #. module: purchase
 #: field:purchase.order,product_id:0 view:purchase.order.line:0
@@ -1497,7 +1503,7 @@ msgstr "Product"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "Bekräftan"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,name:0
@@ -1508,7 +1514,7 @@ msgstr "Beskrivning"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Ordrar i år"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1518,7 +1524,7 @@ msgstr "Expected Delivery address:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1529,7 +1535,7 @@ msgstr "Mottagningsanalys"
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Leverantörens ledtid"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
@@ -1547,7 +1553,7 @@ msgstr "Delivery"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Klara inköpsordrar"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1567,7 +1573,7 @@ msgstr "Väntar"
 #. module: purchase
 #: field:purchase.order,partner_address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adress"
 
 #. module: purchase
 #: field:purchase.report,product_uom:0
@@ -1592,7 +1598,7 @@ msgstr "Untaxed amount"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Plockning att fakturera"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1611,13 +1617,13 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Inköpsanalys"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1647,17 +1653,17 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Control"
-msgstr "Purchase Control"
+msgstr "Inköpskontroll"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1689,7 +1695,7 @@ msgstr ""
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Purchase Pricelist"
+msgstr "Inköpsprislista"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1699,7 +1705,7 @@ msgstr "Invoicing Control"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Restordrar"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1709,7 +1715,7 @@ msgstr "Approve"
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr "Default Purchase Pricelist Version"
+msgstr "Standardinköpsprislisteversion"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1732,7 +1738,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:426
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Inköpsorder '%s' är avbruten."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1742,12 +1748,12 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Prislisteversioner"
 
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:359
@@ -1839,32 +1845,32 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Ordrar i innevarande år"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr ""
+msgstr "Inköp"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
@@ -1892,7 +1898,7 @@ msgstr "Välj en öppen säljorder"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Ordrar"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -1906,7 +1912,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.open_board_purchase
 #: model:ir.ui.menu,name:purchase.menu_board_purchase
 msgid "Purchase Dashboard"
-msgstr ""
+msgstr "Inköpsorder infopanel"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
@@ -2177,3 +2183,6 @@ msgstr ""
 
 #~ msgid "Products Categories"
 #~ msgstr "Produktkategorier"
+
+#~ msgid "Not invoiced"
+#~ msgstr "Icke fakturerat"
diff --git a/addons/report_intrastat/i18n/sv.po b/addons/report_intrastat/i18n/sv.po
index 0df7182c8c0..9b7c0d9e131 100644
--- a/addons/report_intrastat/i18n/sv.po
+++ b/addons/report_intrastat/i18n/sv.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-21 15:07+0000\n"
+"PO-Revision-Date: 2012-06-26 21:48+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-27 05:28+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -111,7 +111,7 @@ msgstr "Fakturadatum"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "June"
-msgstr "Juni"
+msgstr "juni"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -194,7 +194,7 @@ msgstr "Land"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "September"
-msgstr "September"
+msgstr "september"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index d73bbf6d106..6b009d0dfd7 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-24 02:23+0000\n"
+"PO-Revision-Date: 2012-06-27 01:22+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-25 05:14+0000\n"
+"X-Launchpad-Export-Date: 2012-06-27 05:28+0000\n"
 "X-Generator: Launchpad (build 15482)\n"
 
 #. module: stock
@@ -886,7 +886,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Scrap"
-msgstr "スクラップ"
+msgstr "廃棄"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -1256,12 +1256,12 @@ msgstr "梱包の識別"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Packing List:"
-msgstr ""
+msgstr "梱包リスト："
 
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "他の移動待ち"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1269,25 +1269,25 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by production "
 "orders"
-msgstr ""
+msgstr "現在の製品のため、製造オーダーにより在庫移動は生成されるための元の場所として、デフォルトの代わりにこの在庫場所は使用されます。"
 
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "予想在庫変動"
 
 #. module: stock
 #: help:stock.move,price_unit:0
 msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
-msgstr ""
+msgstr "集荷確認（平均価格コスト方式が使われる時）の間に、ユーザによる製品コストの設定を記録するために使用される技術的な項目"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
 #, python-format
 msgid "is in draft state."
-msgstr ""
+msgstr "ドラフト状態です。"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -1299,12 +1299,12 @@ msgstr "これはあなたの全ての梱包リストです。梱包を選択す
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "返金 / 請求"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Shop 1"
-msgstr ""
+msgstr "店 1"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
@@ -1313,50 +1313,50 @@ msgstr ""
 #: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
 #: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
 msgid "_Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Ready"
-msgstr ""
+msgstr "準備完了"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Calendar View"
-msgstr ""
+msgstr "カレンダービュー"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "付加情報"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "移動"
 
 #. module: stock
 #: field:stock.location.product,from_date:0
 msgid "From"
-msgstr ""
+msgstr "開始"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "内部出荷は処理済です。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
-msgstr ""
+msgstr "確認済、利用可能、完了の集荷のみ返却できます。"
 
 #. module: stock
 #: view:stock.picking:0 field:stock.picking,invoice_state:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "請求書制御"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -1366,49 +1366,49 @@ msgstr "製造ロットのリビジョン"
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "内部集荷リスト"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 view:stock.picking:0
 msgid "Waiting"
-msgstr ""
+msgstr "待機中"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Split"
-msgstr ""
+msgstr "分割"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Search Stock Picking"
-msgstr ""
+msgstr "在庫集荷の検索"
 
 #. module: stock
 #: code:addons/stock/product.py:92
 #, python-format
 msgid "Company is not specified in Location"
-msgstr ""
+msgstr "会社が場所に指定されていません。"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Type"
-msgstr ""
+msgstr "タイプ"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "利用可能集荷"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
 msgid "Generic IT Suppliers"
-msgstr ""
+msgstr "一般的なIT仕入先"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "受領する在庫"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1419,61 +1419,63 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"リアルタイム在庫評価のために使用されます。仮想の場所（非内部タイプ）に設定されている場合、このアカウントは製品にセットされる一般的な在庫出力アカウントの代"
+"わりに、この場所から内部の場所に移動される製品の価値を保持するために使用されます。"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Picking List:"
-msgstr ""
+msgstr "集荷リスト："
 
 #. module: stock
 #: field:stock.inventory,date:0 field:stock.move,create_date:0
 #: field:stock.production.lot,date:0 field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "作成日"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "在庫行ID"
 
 #. module: stock
 #: help:stock.location,address_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "顧客または仕入先住所"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,picking_id:0
 msgid "Packing"
-msgstr ""
+msgstr "梱包"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr ""
+msgstr "顧客の場所"
 
 #. module: stock
 #: code:addons/stock/stock.py:2312
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "ドラフト移動のみ削除ができます。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "在庫分割行"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr "在庫の場所の概観"
+msgstr "在庫場所の概要"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Informations"
-msgstr ""
+msgstr "一般情報"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1489,34 +1491,34 @@ msgstr "下流追跡能力"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "No Invoices were created"
-msgstr ""
+msgstr "請求書は作成されませんでした。"
 
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr ""
+msgstr "棚（Y）"
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
-msgstr ""
+msgstr "アクティブな項目のチェックを外すことで、インコタームズを削除することなく非表示にできます。"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "オーダー日"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "請求書：%s"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr ""
+msgstr "親の場所"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1529,34 +1531,40 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"・ ドラフト：まだ確認されておらず、そして確認されるまでスケジュールされません。\n"
+"・ 確認済：製品が利用可能になるのを待っています。\n"
+"・ 利用可能：製品が確保され、単純に確認を待っています。\n"
+"・ 待機中：自動的に利用可能になる前に（例えばオーダー作成フロー）、処理のために他の移動を待っています。\n"
+"・ 完了：処理されたもの。もはや変更もキャンセルもできません。\n"
+"・ キャンセル済：キャンセルされたのもの。もはや確認できません。"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
+msgstr "この場所が全ての会社間で共有される場合は、この項目を空にしましょう。"
 
 #. module: stock
 #: code:addons/stock/stock.py:2337
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
-msgstr ""
+msgstr "廃棄するには正の数量を与えて下さい。"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "連鎖的なリードタイム"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
 msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "going to a Customer Location"
-msgstr ""
+msgstr "この製品を含む全ての移動と顧客の場所に行くのための製造ロットを強制的に定義します。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr ""
+msgstr "出荷される在庫の請求書"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1568,43 +1576,48 @@ msgid ""
 " When the picking is done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"在庫移動が作成された時にはドラフト状態です。\n"
+"　その後、スケジューラが製品を持つける事ができなかった場合は利用不可にセットされます。\n"
+"　製品が確保されると、利用可能にセットされます。\n"
+"　集荷が完了すると、状態は完了になります。\n"
+"移動が他の移動のために待ち状態になると、状態は待機中となります。"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr ""
+msgstr "仕入先の場所"
 
 #. module: stock
 #: code:addons/stock/stock.py:2358
 #, python-format
 msgid "were scrapped"
-msgstr ""
+msgstr "廃棄されました。"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "単価が表現される通貨"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "9月"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
 msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
-msgstr ""
+msgstr "集荷が分割される場合、この項目は既に処理された他の部分を含む集荷にリンクします。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "在庫の統計値"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -1781,7 +1794,7 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
 #: view:stock.move.scrap:0 view:stock.picking:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "廃棄製品"
 
 #. module: stock
 #: code:addons/stock/stock.py:1157
@@ -2167,7 +2180,7 @@ msgstr ""
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "廃棄済"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2488,7 +2501,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "廃棄移動"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
@@ -3330,7 +3343,7 @@ msgstr ""
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
-msgstr ""
+msgstr "廃棄 / 破損品を置くためにこの場所を使用する場合は、このボックスをチェックします。"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
@@ -3938,7 +3951,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "廃棄場所"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
-- 
cgit v1.2.3


From f408d9f48e4d75b846bf12ae64bbce360d6c6af0 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 27 Jun 2012 11:35:44 +0530
Subject: [IMP]:improved view

bzr revid: apa@tinyerp.com-20120627060544-7rpuwovdw6c9lnaf
---
 addons/product/product_view.xml   | 12 ++++++++----
 addons/purchase/purchase_view.xml | 12 ++++++------
 2 files changed, 14 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index ad871158425..81c6380f9b4 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -312,10 +312,14 @@
                 <form string="Product Categories" version="7.0">
                     <sheet>
                         <group>
-                            <field name="name"/>
-                            <field name="parent_id"/>
-                            <field name="sequence" invisible="1"/>
-                            <field name="type"/>
+                            <group>
+                                <field name="name"/>
+                                <field name="type"/>
+                            </group>
+                            <group>
+                                <field name="parent_id"/>
+                                <field name="sequence" invisible="1"/>
+                            </group>
                         </group>
                         <group name="basic" col="4"/>
                     </sheet>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index fa5b8d5fbc4..5358fd1b54a 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -180,20 +180,20 @@
                                     <field name="price_subtotal"/>  
                                 </tree>
                             </field>
-                            <group class="oe_subtotal_footer">
+                            <group class="oe_subtotal_footer oe_right">
                                 <field name="amount_untaxed"/>
                                 <field name="amount_tax"/>
                                 <div class="oe_subtotal_footer_separator oe_inline" colspan="2">
-                                    <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" class="oe_inline"/>
                                     <field name="amount_total"/>
                                 </div>
                             </group>
+                            <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" class="oe_inline"/>
                             <div class="oe_clear"/>
                             <label for="notes"/>
                             <field name="notes"/>
                         </page>
                         <page string="Delivery &amp; Invoicing">
-                            <group string="Delivery">
+                            <group>
                                 <group>
                                     <field name="dest_address_id" string="Customer Address" on_change="onchange_dest_address_id(dest_address_id)"/>
                                     <field name="minimum_planned_date"/>
@@ -205,13 +205,13 @@
                                     <field name="date_approve"/>
                                 </group>
                             </group>
-                            <group string="Invoicing" col="4">
+                            <group string="Invoicing">
                                 <group>
                                     <field name="invoice_method"/>
-                                    <field name="fiscal_position"/>
+                                    <field name="invoiced"/>
                                 </group>
                                 <group>
-                                    <field name="invoiced"/>
+                                    <field name="fiscal_position"/>
                                 </group>
                             </group>
                             <separator string="Invoices"/>
-- 
cgit v1.2.3


From acc3f33f0a089fc82b54b18f65cc6af0a3214901 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 27 Jun 2012 11:40:16 +0530
Subject: [IMP]:improved view

bzr revid: apa@tinyerp.com-20120627061016-t2zxhsi8fycoxj04
---
 addons/purchase/purchase_view.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 5358fd1b54a..6e90fa48c4c 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -184,10 +184,11 @@
                                 <field name="amount_untaxed"/>
                                 <field name="amount_tax"/>
                                 <div class="oe_subtotal_footer_separator oe_inline" colspan="2">
+                                    <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" class="oe_inline oe_left"/>
                                     <field name="amount_total"/>
                                 </div>
                             </group>
-                            <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" class="oe_inline"/>
+                            
                             <div class="oe_clear"/>
                             <label for="notes"/>
                             <field name="notes"/>
-- 
cgit v1.2.3


From c76be16f29e2cf3840a935be20bd847145ba3d0e Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 27 Jun 2012 11:58:21 +0530
Subject: [IMP]Replace Follow-Up to Follow-up string

bzr revid: tch@tinyerp.com-20120627062821-g0k2qfo6r2d3f1a3
---
 addons/account/res_config.py                                 |  2 +-
 addons/account_followup/__openerp__.py                       |  2 +-
 addons/account_followup/account_followup.py                  |  6 +++---
 addons/account_followup/account_followup_demo.xml            |  2 +-
 addons/account_followup/account_followup_view.xml            | 10 +++++-----
 addons/account_followup/i18n/account_followup.pot            | 12 ++++++------
 addons/account_followup/report/account_followup_report.xml   |  4 ++--
 .../account_followup/wizard/account_followup_print_view.xml  |  2 +-
 8 files changed, 20 insertions(+), 20 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index bd7d1b3e711..2846e258aaf 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -96,7 +96,7 @@ class account_config_settings(osv.osv_memory):
         'module_account_voucher': fields.boolean('Manage Customer Payments',
             help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
                 This installs the module account_voucher."""),
-        'module_account_followup': fields.boolean('Manage Customer Payment Follow-Ups',
+        'module_account_followup': fields.boolean('Manage Customer Payment Follow-ups',
             help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
                 This installs the module account_followup."""),
         'module_account_invoice_layout': fields.boolean('Allow Notes and Subtotals',
diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py
index fdbca004c09..49e7f09863d 100644
--- a/addons/account_followup/__openerp__.py
+++ b/addons/account_followup/__openerp__.py
@@ -28,7 +28,7 @@ Module to automate letters for unpaid invoices, with multi-level recalls.
 ==========================================================================
 
 You can define your multiple levels of recall through the menu:
-    Accounting/Configuration/Miscellaneous/Follow-Ups
+    Accounting/Configuration/Miscellaneous/Follow-ups
 
 Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
     Accounting/Periodical Processing/Billing/Send follow-ups
diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py
index e7d64c30b5e..60499603295 100644
--- a/addons/account_followup/account_followup.py
+++ b/addons/account_followup/account_followup.py
@@ -23,11 +23,11 @@ from osv import fields, osv
 
 class followup(osv.osv):
     _name = 'account_followup.followup'
-    _description = 'Account Follow-Up'
+    _description = 'Account Follow-up'
     _columns = {
         'name': fields.char('Name', size=64, required=True),
         'description': fields.text('Description'),
-        'followup_line': fields.one2many('account_followup.followup.line', 'followup_id', 'Follow-Up'),
+        'followup_line': fields.one2many('account_followup.followup.line', 'followup_id', 'Follow-up'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
     }
     _defaults = {
@@ -38,7 +38,7 @@ followup()
 
 class followup_line(osv.osv):
     _name = 'account_followup.followup.line'
-    _description = 'Follow-Up Criteria'
+    _description = 'Follow-up Criteria'
     _columns = {
         'name': fields.char('Name', size=64, required=True),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."),
diff --git a/addons/account_followup/account_followup_demo.xml b/addons/account_followup/account_followup_demo.xml
index 4c3d84fb642..7103ffa0386 100644
--- a/addons/account_followup/account_followup_demo.xml
+++ b/addons/account_followup/account_followup_demo.xml
@@ -3,7 +3,7 @@
     <data noupdate="1">
 
         <record id="demo_followup1" model="account_followup.followup">
-            <field name="name">Default Follow-Up</field>
+            <field name="name">Default Follow-up</field>
             <field name="company_id" ref="base.main_company"/>
             <field name="description">First letter after 15 net days, 30 net days and 45 days end of month levels.</field>
         </record>
diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml
index 93ca4edd333..9c11815e05b 100644
--- a/addons/account_followup/account_followup_view.xml
+++ b/addons/account_followup/account_followup_view.xml
@@ -6,7 +6,7 @@
             <field name="model">account_followup.followup.line</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Follow-Up Steps">
+                <tree string="Follow-up Steps">
                     <field name="name"/>
                     <field name="delay"/>
                     <field name="start"/>
@@ -19,7 +19,7 @@
             <field name="model">account_followup.followup.line</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Follow-Up Steps" version="7.0">
+                <form string="Follow-up Steps" version="7.0">
                     <group col="4">
                        <field name="name"/>
                        <field name="delay"/>
@@ -43,7 +43,7 @@
             <field name="model">account_followup.followup</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Follow-Up" version="7.0">
+                <form string="Follow-up" version="7.0">
                     <group col="4">
                         <field name="name"/>
                         <field name="company_id" widget="selection" groups="base.group_multi_company"/>
@@ -58,7 +58,7 @@
             <field name="model">account_followup.followup</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Follow-Up">
+                <tree string="Follow-up">
                     <field name="name"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                 </tree>
@@ -81,7 +81,7 @@
         </record>
 
         <record id="action_account_followup_definition_form" model="ir.actions.act_window">
-            <field name="name">Follow-Ups</field>
+            <field name="name">Follow-ups</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">account_followup.followup</field>
             <field name="search_view_id" ref="view_account_followup_filter"/>
diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot
index aefd41bc76e..c0173b056a0 100644
--- a/addons/account_followup/i18n/account_followup.pot
+++ b/addons/account_followup/i18n/account_followup.pot
@@ -34,7 +34,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
-msgid "Follow-Up"
+msgid "Follow-up"
 msgstr ""
 
 #. module: account_followup
@@ -430,7 +430,7 @@ msgstr ""
 
 #. module: account_followup
 #: view:account_followup.stat:0
-msgid "Follow-Up lines"
+msgid "Follow-up lines"
 msgstr ""
 
 #. module: account_followup
@@ -469,7 +469,7 @@ msgstr ""
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
-msgid "Follow-Up Steps"
+msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
@@ -496,12 +496,12 @@ msgstr ""
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
-msgid "Max Follow-Up Level"
+msgid "Max Follow-up Level"
 msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
-msgid "Review Invoicing Follow-Ups"
+msgid "Review Invoicing Follow-ups"
 msgstr ""
 
 #. module: account_followup
@@ -687,6 +687,6 @@ msgstr ""
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
-msgid "Follow-Up Criteria"
+msgid "Follow-up Criteria"
 msgstr ""
 
diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml
index 17dd130aba7..2bdf8eb74bf 100644
--- a/addons/account_followup/report/account_followup_report.xml
+++ b/addons/account_followup/report/account_followup_report.xml
@@ -7,7 +7,7 @@
             <field name="model">account_followup.stat</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Follow-Up lines">
+                <tree string="Follow-up lines">
                     <field name="partner_id"/>
                     <field name="date_move"/>
                     <field name="date_move_last"/>
@@ -28,7 +28,7 @@
            <field name="model">account_followup.stat</field>
            <field name="type">graph</field>
            <field name="arch" type="xml">
-               <graph string="Follow-Up lines" type="bar">
+               <graph string="Follow-up lines" type="bar">
                   <field name="partner_id"/>
                   <field name="balance" operator="+"/>
                </graph>
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index c01bef5d145..bf3b95a0189 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -12,7 +12,7 @@
                     <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/>
                     <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
                 </header>
-                <separator string="Send Follow-Ups"/>
+                <separator string="Send Follow-ups"/>
                 <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."/>
                 <group col="4">
                     <field name="followup_id"/>
-- 
cgit v1.2.3


From 8ea0e115c4f7b2f1d248a208b2181e4684500a3a Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 27 Jun 2012 12:25:41 +0530
Subject: [IMP]:improved

bzr revid: apa@tinyerp.com-20120627065541-q1h0405f25l1v6xd
---
 addons/stock/stock_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 45bab3dbc47..1fbfef2346f 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1436,7 +1436,7 @@
                             <button name="%(stock.move_scrap)d"
                                 string="Scrap" type="action"
                                 icon="gtk-convert" context="{'scrap': True}"
-                                states="draft,waiting,confirmed,assigned"/>
+                                states="draft,waiting,confirmed,assigned" colspan="1"/>
                         </div>
                         <label for="product_uos_qty"/>
                         <div>
-- 
cgit v1.2.3


From c35d4a2d16edc17577ba3e34cd389d3ddace57ca Mon Sep 17 00:00:00 2001
From: "Ankita Patel (OpenERP)" <pat@tinyerp.com>
Date: Wed, 27 Jun 2012 12:53:42 +0530
Subject: [FIX]crm_sale_stock

bzr revid: pat@tinyerp.com-20120627072342-du6rrus64c0t0cq3
---
 addons/crm/crm_meeting_menu.xml                    |  1 -
 addons/crm/crm_meeting_view.xml                    |  2 +-
 addons/crm/res_partner_view.xml                    |  4 +--
 .../crm/wizard/crm_partner_to_opportunity_view.xml | 30 ++++++++++++++++++++++
 addons/stock/stock_view.xml                        |  4 +--
 5 files changed, 35 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index 5f94e3d738f..c6f5a6adde2 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -7,7 +7,6 @@
         res_model="crm.meeting"
         view_mode="calendar,tree,form,gantt"
         context="{'search_default_partner_id': active_id, 'default_duration': 4.0}"
-        domain="[('partner_id', '=', active_id)]"
     />
 
     <record model="ir.actions.act_window" id="crm_case_categ_meet_create_partner">
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 85e9864115a..646bd1136c4 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -101,7 +101,7 @@
                             attrs="{'readonly': [('state', '=', 'done')]}"
                             context="{'model' : 'crm.meeting', 'attendee_field':'attendee_ids'}" colspan="2"/>
                         <field name="attendee_ids" colspan="4"
-                            nolabel="1" widget="one2many" mode="tree,form">
+                            nolabel="1" widget="one2many" mode="tree">
                             <tree string="Invitation details" editable="top">
                                 <field name="sent_by_uid" string="From"/>
                                 <field name="user_id" string="To"/>
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 4b2cf008958..fa605a99b8e 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -100,8 +100,8 @@
                     <button type="action" string="Schedule a Call" 
                         name="%(crm.crm_case_categ_phone_create_partner)d" 
                         context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}" />
-                    <button type="action" string="Create an Opportunity"
-                        name="%(crm.action_view_crm_partner2opportunity)d" />
+                    <button type="action" string="Opportunity"
+                        name="%(crm.action_tree_view_crm_partner2opportunity)d" />
                 </xpath>
             </field>
         </record>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index c7641d8f64d..2101c9abc49 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -33,6 +33,36 @@
             <field name="target">new</field>
      </record>
 
+
+        <!-- partner To Opportunity tree -->
+
+          <record id="tree_view_crm_partner2opportunity" model="ir.ui.view">
+          <field name="name">crm.crm.partner2opportunity.tree</field>
+          <field name="model">crm.partner2opportunity</field>
+          <field name="type">tree</field>
+          <field name="arch" type="xml">
+              <tree string="Create Opportunity" version="7.0">
+                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                    <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok"/>
+                    <field name="name"/>
+                    <field name="partner_id"/>
+                    <field name="planned_revenue"/>
+                    <field name="probability"/>
+              </tree>
+          </field>
+       </record>
+
+<!-- partner To Opportunity Action  tree view-->
+
+      <record model="ir.actions.act_window" id="action_tree_view_crm_partner2opportunity">
+            <field name="name">Create Opportunity</field>
+            <field name="res_model">crm.lead</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+            <field name="target">new</field>
+     </record>
+
+
         <!-- partner To Opportunity wizard -->
 
      <act_window id="crm_partner2opportunity"
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index d2a7c2d90b2..276b5ff6876 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1219,7 +1219,7 @@
                     <button name="action_done" states="draft,assigned,confirmed" string="Process Now" type="object"/>
                     <button name="force_assign" states="confirmed" string="Set Available" type="object"/>
                     <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object"/>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
                 <sheet>
                     <group>
@@ -1410,7 +1410,7 @@
                     <button name="force_assign" states="confirmed" string="Set Available" type="object"/>
                     <button name="%(action_partial_move_server)d" string="Process" type="action" states="assigned"/>
                     <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object"/>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
                 <sheet>
                 <group>
-- 
cgit v1.2.3


From 51ea2357103f2edacd858bef280559fdfb313849 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Wed, 27 Jun 2012 10:40:04 +0200
Subject: [FIX] mrp: fix classes in form views

bzr revid: rco@openerp.com-20120627084004-1sppr5fzjg0mucgx
---
 addons/mrp/mrp_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 0e03fc7f856..e4180fbb849 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -603,9 +603,9 @@
             <field name="arch" type="xml">
                 <form string="Manufacturing Orders" version="7.0">
                 <header>
-                    <button name="button_confirm" states="draft" string="Confirm Production" class="oe_form_button_hi"/>
-                    <button name="button_produce" states="ready" string="Start Production" class="oe_form_button_hi"/>
-                    <button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action" class="oe_form_button_hi"/>
+                    <button name="button_confirm" states="draft" string="Confirm Production" class="oe_highlight"/>
+                    <button name="button_produce" states="ready" string="Start Production" class="oe_highlight"/>
+                    <button name="%(act_mrp_product_produce)d" states="in_production" string="Produce" type="action" class="oe_highlight"/>
                     <button name="force_production" states="confirmed,picking_except" string="Force Reservation" type="object"/>
                     <button name="button_recreate" states="picking_except" string="Recreate Picking"/>
                     <button name="button_cancel" states="draft,ready,in_production,picking_except" string="Cancel"/>
-- 
cgit v1.2.3


From 4159ae8167a848ad2bc06261cf3611658bacf78f Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Wed, 27 Jun 2012 11:17:46 +0200
Subject: [FIX] stock: revert a change that does not belong to this branch

bzr revid: rco@openerp.com-20120627091746-r7ev3h0a5avm3rjd
---
 addons/stock/product_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 39fac0ed3e0..09fa784e56a 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -130,7 +130,7 @@
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="domain">[('product_id','=',[active_id]),('picking_id.type','=','in')]</field>
+            <field name="domain">[('product_id','=',active_id),('picking_id.type','=','in')]</field>
             <field name="view_id" ref="view_move_tree_reception_picking"/>
             <field name="context" eval="'{\'search_default_product_id\': [active_id]}'"/>
             <field name="search_view_id" ref="view_move_search_reception_incoming_picking"/>
-- 
cgit v1.2.3


From 3dc9af4c1efa95b56172f1fad77d97a9439999fd Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Wed, 27 Jun 2012 11:19:41 +0200
Subject: [IMP] mrp, procurement: clean up views

bzr revid: rco@openerp.com-20120627091941-j80e2cid54bpv4ym
---
 addons/mrp/mrp_view.xml                 | 96 ++++++++++++++++++++++-----------
 addons/procurement/procurement_view.xml | 25 ++++-----
 2 files changed, 76 insertions(+), 45 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index e4180fbb849..8fb9fdc3e97 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -37,7 +37,9 @@
             <field name="res_model">mrp.property.group</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
-            <field name="help">Define specific property groups that can be assigned to the properties of your bill of materials.</field>
+            <field name="help">
+                Define specific property groups that can be assigned to the properties of your bill of materials.
+            </field>
         </record>
         <menuitem
             id="menu_mrp_configuration"
@@ -103,7 +105,13 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_mrp_property_search"/>
-            <field name="help">The Properties in OpenERP are used to select the right bill of materials for manufacturing a product when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will automatically select the BoM to use according the needs.</field>
+            <field name="help">
+                The Properties in OpenERP are used to select the right bill of materials for manufacturing
+                a product when you have different ways of building the same product.
+                You can assign several properties to each bill of materials.
+                When a salesperson creates a sale order, they can relate it to several properties
+                and OpenERP will automatically select the BoM to use according the needs.
+            </field>
         </record>
         <menuitem name="Master Bill of Materials"
             id="menu_mrp_property"
@@ -307,7 +315,11 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="mrp_routing_tree_view"/>
             <field name="search_view_id" ref="mrp_routing_search_view"/>
-            <field name="help">Routings allow you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials.</field>
+            <field name="help">
+                Routings allow you to create and manage the manufacturing operations that should be
+                followed within your work centers in order to produce a product.
+                They are attached to bills of materials that will define the required raw materials.
+            </field>
         </record>
         <menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_bom" groups="mrp.group_mrp_routings" sequence="15"/>
 
@@ -461,7 +473,13 @@
             <field name="view_type">form</field>
             <field name="domain">[('bom_id','=',False)]</field>
             <field name="search_view_id" ref="view_mrp_bom_filter"/>
-            <field name="help">Master Bills of Materials allow you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoMs to automatically propose manufacturing orders according to product needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials.</field>
+            <field name="help">
+                Master Bills of Materials allow you to create and manage the list of necessary
+                raw materials used to make a finished product.
+                OpenERP uses these BoMs to automatically propose manufacturing orders according to product needs.
+                You can either create a bill of materials to define specific production steps,
+                or define a single multi-level bill of materials.
+            </field>
         </record>
         <record id="mrp_bom_form_action2" model="ir.actions.act_window">
             <field name="name">Bill of Material Components</field>
@@ -470,7 +488,10 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="mrp_bom_component_tree_view"/>
             <field name="domain">[('bom_id','!=',False)]</field>
-            <field name="help">Bills of materials components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM a specific component is used.</field>
+            <field name="help">
+                Bills of materials components are components and sub-products used to create master bills of materials.
+                Use this menu to search in which BoM a specific component is used.
+            </field>
         </record>
 
         <!-- BOM menus -->
@@ -641,17 +662,16 @@
                     </group>
                     <notebook>
                         <page string="Consumed Products">
-                            <group col="4">
-                                <group>
-                                    <field name="location_src_id" domain="[('usage','=','internal')]" on_change="location_id_change(location_src_id,location_dest_id)" groups="stock.group_locations"/>
-                                    <field name="location_dest_id" domain="[('usage','=','internal')]" groups="stock.group_locations"/>
+                            <group>
+                                <group groups="stock.group_locations">
+                                    <field name="location_src_id" domain="[('usage','=','internal')]" on_change="location_id_change(location_src_id,location_dest_id)"/>
+                                    <field name="location_dest_id" domain="[('usage','=','internal')]"/>
                                 </group>
                                 <group>
                                     <field name="bom_id" domain="[('product_id','=',product_id)]" context="{'default_product_id': product_id}" on_change="bom_id_change(bom_id)"/>
                                 </group>
-                             </group>
-                             <newline/>
-                             <group>
+                            </group>
+                            <group>
                                 <field name="move_lines" domain="[('state','&lt;&gt;', ('done', 'cancel'))]">
                                     <tree colors="blue:state == 'draft';black:state in ('picking_except','confirmed','ready','in_production');gray:state in ('cancel','done') " string="Products to Consume">
                                         <field name="product_id"/>
@@ -689,7 +709,7 @@
                                            states="done,cancel"/>
                                    </tree>
                                 </field>
-                               </group>
+                            </group>
                         </page>
                         <page string="Finished Products">
                             <group>
@@ -822,9 +842,12 @@
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_mrp_production_filter"/>
             <field name="context">{}</field>
-            <field name="help">Click here to create a new Manufacturing Order.
+            <field name="help">
+                Click here to create a new Manufacturing Order.
                 &lt;p&gt;
-                To process the production, don't forget to create a Bill of Material. Manufacturing Order can be automatically generated based on procurement rules specified on the product.</field>
+                To process the production, do not forget to create a Bill of Material.
+                Manufacturing orders can be automatically generated based on procurement rules specified on the product.
+            </field>
         </record>
         <menuitem action="mrp_production_action" id="menu_mrp_production_action"
             parent="menu_mrp_manufacturing" sequence="1"/>
@@ -836,7 +859,14 @@
             <field name="view_type">form</field>
             <field name="view_mode">calendar,tree,form,graph</field>
             <field name="domain">[('state','in',('ready','confirmed','in_production'))]</field>
-            <field name="help">Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each production stage. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP is capable of automatically deciding on the manufacturing route depending on the needs of the company.</field>
+            <field name="help">
+                Manufacturing Orders describe the operations that need to be carried out,
+                and the raw materials usage for each production stage.
+                You use specifications (bills of materials or BoM) to work out the raw material requirements
+                and the manufacturing orders needed for the finished products.
+                Once the bills of materials have been defined, OpenERP is capable of automatically deciding
+                on the manufacturing route depending on the needs of the company.
+            </field>
         </record>
 
         <record id="mrp_production_action2" model="ir.actions.act_window">
@@ -934,20 +964,19 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
-                <group name="misc" position="after">
-                    <separator string="Bill of Materials" colspan="4"/>
-                    <field name="bom_ids" nolabel="1" colspan="4" context="{'default_product_id': active_id}"  widget="one2many_list" 
-                            mode="tree">
-                                <tree string="Bill of Materials">
-                                     <field name="name" string="Component Name"/>
-                                    <field name="bom_id"/>
-                                    <field name="product_qty" string="Quantity of Product"/>
-                                    <field name="type"/>
-                                    <field name="date_start"/>
-                                    <field name="date_stop"/>
-                                </tree>
-                            </field>
-                </group>
+                <page string="Procurement &amp; Locations" position="inside">
+                    <separator string="Bill of Materials"/>
+                    <field name="bom_ids" widget="one2many_list" mode="tree" context="{'default_product_id': active_id}">
+                        <tree string="Bill of Materials">
+                             <field name="name" string="Component Name"/>
+                            <field name="bom_id"/>
+                            <field name="product_qty" string="Quantity of Product"/>
+                            <field name="type"/>
+                            <field name="date_start"/>
+                            <field name="date_stop"/>
+                        </tree>
+                    </field>
+                </page>
             </field>
         </record>
 
@@ -980,7 +1009,12 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="mrp_workcenter_tree_view"/>
             <field name="search_view_id" ref="view_mrp_workcenter_search"/>
-            <field name="help">Work Centers allow you to create and manage manufacturing units.  They consist of workers and/or machines, which are considered as units for capacity and planning forecast.  Keep in mind that the working time and resource leave are not taken into account in the time computation of the work center.</field>
+            <field name="help">
+                Work Centers allow you to create and manage manufacturing units.
+                They consist of workers and/or machines, which are considered as units for capacity and planning forecast.
+                Keep in mind that the working time and resource leave are not taken into account in the time computation
+                of the work center.
+            </field>
         </record>
 
         <menuitem id="menu_pm_resources_config" name="Resources" parent="menu_mrp_configuration"/>
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index 5456f382da9..74c5721965f 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -280,20 +280,17 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
-                <group name="misc" position="after">
-                    <group colspan="4" attrs="{'invisible':[('type','=','service')]}" groups="stock.group_stock_manager">
-                        <separator string="Minimum Stock Rules" colspan="4"/>
-                        <field colspan="4" name="orderpoint_ids" nolabel="1" context="{'default_product_id': active_id}" widget="one2many_list"
-                                mode="tree">
-                                <tree string="Reordering Rules">
-                                    <field name="name"/>
-                                    <field name="warehouse_id"/>
-                                    <field name="product_min_qty"/>
-                                    <field name="product_max_qty"/>
-                                </tree>
-                            </field>
-                    </group>
-                </group>
+                <page string="Procurement &amp; Locations" position="inside">
+                    <separator string="Minimum Stock Rules"/>
+                        <field name="orderpoint_ids" widget="one2many_list" mode="tree" context="{'default_product_id': active_id}">
+                            <tree string="Reordering Rules">
+                                <field name="name"/>
+                                <field name="warehouse_id"/>
+                                <field name="product_min_qty"/>
+                                <field name="product_max_qty"/>
+                            </tree>
+                        </field>
+                </page>
             </field>
         </record>
 
-- 
cgit v1.2.3


From 7f9a12cf78e859315e03cd73c73d559fd23ab537 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Wed, 27 Jun 2012 11:20:12 +0200
Subject: [IMP] mrp: improve field labels

bzr revid: rco@openerp.com-20120627092012-ovt8xreeeq6al83q
---
 addons/mrp/mrp.py               | 4 ++--
 addons/mrp/report/mrp_report.py | 4 ++--
 2 files changed, 4 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 3a0ed7bf783..22d493a7d48 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -1094,8 +1094,8 @@ class mrp_production_workcenter_line(osv.osv):
     _columns = {
         'name': fields.char('Work Order', size=64, required=True),
         'workcenter_id': fields.many2one('mrp.workcenter', 'Work Center', required=True),
-        'cycle': fields.float('Nbr of Cycles', digits=(16,2)),
-        'hour': fields.float('Nbr of Hours', digits=(16,2)),
+        'cycle': fields.float('Number of Cycles', digits=(16,2)),
+        'hour': fields.float('Number of Hours', digits=(16,2)),
         'sequence': fields.integer('Sequence', required=True, help="Gives the sequence order when displaying a list of work orders."),
         'production_id': fields.many2one('mrp.production', 'Production Order', select=True, ondelete='cascade', required=True),
     }
diff --git a/addons/mrp/report/mrp_report.py b/addons/mrp/report/mrp_report.py
index 68487527966..b98c5d3e40f 100644
--- a/addons/mrp/report/mrp_report.py
+++ b/addons/mrp/report/mrp_report.py
@@ -30,8 +30,8 @@ class report_workcenter_load(osv.osv):
     _columns = {
         'name': fields.char('Week', size=64, required=True),
         'workcenter_id': fields.many2one('mrp.workcenter', 'Work Center', required=True),
-        'cycle': fields.float('Nbr of cycle'),
-        'hour': fields.float('Nbr of hour'),
+        'cycle': fields.float('Number of Cycles'),
+        'hour': fields.float('Number of Hours'),
     }
 
     def init(self, cr):
-- 
cgit v1.2.3


From 3b8573f7ce273948826cffbffd7f2cfa91665e3c Mon Sep 17 00:00:00 2001
From: Vo Minh Thu <vmt@openerp.com>
Date: Wed, 27 Jun 2012 11:25:35 +0200
Subject: [FIX] analytic_contract_expense_project: removed empty certificate
 entry from descriptor file (which cause the unique constraint to be
 impossible to add).

bzr revid: vmt@openerp.com-20120627092535-va6fuhc3o65te8u9
---
 addons/analytic_contract_expense_project/__openerp__.py | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/analytic_contract_expense_project/__openerp__.py b/addons/analytic_contract_expense_project/__openerp__.py
index 514f0bfbbf5..41e0bbd084a 100644
--- a/addons/analytic_contract_expense_project/__openerp__.py
+++ b/addons/analytic_contract_expense_project/__openerp__.py
@@ -41,7 +41,6 @@ This module is for modifying project view to show some data related to the hr_ex
              ],
     'installable': True,
     'auto_install': True,
-    'certificate': '',
 }
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-- 
cgit v1.2.3


From b1761e964bf2b217367ea08f99d4a8604aac5102 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Wed, 27 Jun 2012 11:40:06 +0200
Subject: [IMP] mrp: improve form view of manufacturing order

bzr revid: rco@openerp.com-20120627094006-i8oo3zqnefmwvizc
---
 addons/mrp/mrp_view.xml | 48 +++++++++++++++++++++++++++---------------------
 1 file changed, 27 insertions(+), 21 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 8fb9fdc3e97..f545501768d 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -634,20 +634,22 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,ready,in_production,done" statusbar_colors='{"picking_except":"red","confirmed":"blue"}'/>
                 </header>
                 <sheet>
-                    <label for="product_id" class="oe_edit_only"/>
-                    <h1>
-                        <field name="product_id" on_change="product_id_change(product_id)" domain="[('supply_method','=','produce')]" class="oe_inline"/>
-                        <field name="product_qty" class="oe_inline"/>
-                        <field name="product_uom" class="oe_inline" groups="product.group_uom"/>
-                        <button type="action"
-                            icon="terp-accessories-archiver+" class="oe_inline"
-                            name="%(mrp.action_change_production_qty)d"
-                            string="Change Quantity" states="ready,confirmed" />
-                    </h1>
-                    <label for="routing_id"  groups="mrp.group_mrp_routings"  class="oe_edit_only"/>
-                    <h2>
-                        <field name="routing_id" groups="mrp.group_mrp_routings"/>
-                    </h2>
+                    <div class="oe_button_box oe_right">
+                        <button name="%(mrp.action_change_production_qty)d" type="action" states="ready,confirmed"
+                            string="Change Quantity" icon="terp-accessories-archiver+"/>
+                    </div>
+                    <div class="oe_title">
+                        <label for="product_id" class="oe_edit_only"/>
+                        <h1>
+                            <field name="product_id" on_change="product_id_change(product_id)" domain="[('supply_method','=','produce')]" class="oe_inline"/>:
+                            <field name="product_qty" class="oe_inline"/>
+                            <field name="product_uom" class="oe_inline" groups="product.group_uom"/>
+                        </h1>
+                        <label for="routing_id" class="oe_edit_only" groups="mrp.group_mrp_routings"/>
+                        <h2>
+                            <field name="routing_id" groups="mrp.group_mrp_routings"/>
+                        </h2>
+                    </div>
                     <group>
                         <group>
                             <field name="name"/>
@@ -777,13 +779,17 @@
                             <field name="product_lines"/>
                         </page>
                         <page string="Extra Information">
-                            <group col="4">
-                                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                                <field name="priority"/>
-                                <field name="date_start"/>
-                                <field name="date_finished"/>
-                                <field name="picking_id"/>
-                                <field name="move_prod_id" groups="stock.group_locations"/>
+                            <group>
+                                <group>
+                                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                                    <field name="priority"/>
+                                    <field name="picking_id"/>
+                                    <field name="move_prod_id" groups="stock.group_locations"/>
+                                </group>
+                                <group>
+                                    <field name="date_start"/>
+                                    <field name="date_finished"/>
+                                </group>
                             </group>
                         </page>
                     </notebook>
-- 
cgit v1.2.3


From ed7b1d1b568e871a4e5591df3e5f301900909788 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Wed, 27 Jun 2012 11:41:06 +0200
Subject: [ADD] Added oe_link css class

bzr revid: fme@openerp.com-20120627094106-sg0nk89obcjtlzpl
---
 addons/web/static/src/css/base.css  | 32 ++++++++++++++++++++++++++++++++
 addons/web/static/src/css/base.sass | 19 +++++++++++++++++++
 2 files changed, 51 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 72d89921cfd..20d7e46dd11 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -309,6 +309,38 @@
   box-shadow: 0 1px 3px rgba(0, 0, 0, 0.3);
   border: none;
 }
+.openerp .oe_button.oe_link {
+  border: none;
+  padding: 0;
+  margin: 0;
+  background: none;
+  -moz-border-radius: none;
+  -webkit-border-radius: none;
+  border-radius: none;
+  -moz-box-shadow: none;
+  -webkit-box-shadow: none;
+  box-shadow: none;
+}
+.openerp .oe_button.oe_link img {
+  display: none;
+}
+.openerp .oe_button.oe_link span {
+  border: none;
+  padding: 0;
+  margin: 0;
+  background: none;
+  -moz-border-radius: none;
+  -webkit-border-radius: none;
+  border-radius: none;
+  -moz-box-shadow: none;
+  -webkit-box-shadow: none;
+  box-shadow: none;
+  color: #8a89ba;
+  font-weight: bold;
+}
+.openerp .oe_button.oe_link span:hover {
+  text-decoration: underline;
+}
 .openerp.oe_tooltip {
   font-size: 12px;
 }
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index cae493ea2e5..f42b527a500 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -27,6 +27,14 @@ $colour4: #8a89ba
     font-weight: normal
     font-style: normal
 
+@mixin reset()
+    border: none
+    padding: 0
+    margin: 0
+    background: none
+    @include radius(none)
+    @include box-shadow(none)
+
 @mixin vertical-gradient($startColor: #555, $endColor: #333)
     background-color: $startColor
     background-image: -webkit-gradient(linear, left top, left bottom, from($startColor), to($endColor)) /* Saf4+, Chrome */
@@ -261,6 +269,17 @@ $colour4: #8a89ba
             @include radius(3px)
             @include box-shadow(0 1px 3px rgba(0, 0, 0, 0.3))
             border: none
+    .oe_button.oe_link
+        @include reset()
+        img
+            display: none
+        span
+            @include reset()
+            color: #8A89BA
+            font-weight: bold
+            &:hover
+                text-decoration: underline
+
     //.oe_edit_only 
     // }}}
     // Tooltips {{{
-- 
cgit v1.2.3


From b22523e08242edb8df5d1d39f6a76121833956d4 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Wed, 27 Jun 2012 11:41:42 +0200
Subject: [IMP] opportunity2phonecall wizard, use oe_link on cancel button

bzr revid: fme@openerp.com-20120627094142-nut1pqe4vzevvu4z
---
 addons/crm/wizard/crm_opportunity_to_phonecall_view.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index ad1a763fa46..de4219fb42d 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -13,7 +13,8 @@
                     <header>
                         <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
                         <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
-                        <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
+                        or
+                        <button name="action_cancel" string="_Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <group>
-- 
cgit v1.2.3


From c48d9bd23cc44e3a7be8634281da5f8862aa421b Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Wed, 27 Jun 2012 11:57:18 +0200
Subject: [IMP] mrp: improve titles in form views of BoM and Manufacturing
 order

bzr revid: rco@openerp.com-20120627095718-tetbrm2s3dd6pimu
---
 addons/mrp/mrp_view.xml | 20 ++++++++++----------
 1 file changed, 10 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index f545501768d..47c70636eef 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -334,16 +334,16 @@
             <field name="arch" type="xml">
                 <form string="Bill of Material" version="7.0">
                     <sheet>
-                        <label for="product_id" class="oe_edit_only"/>
+                        <label for="product_id" string="Product and Quantity" class="oe_edit_only"/>
                         <h1>
                             <field name="product_id" on_change="onchange_product_id(product_id, name, context)" class="oe_inline"/>: 
                             <field name="product_qty" class="oe_inline"/>
                             <field name="product_uom" class="oe_inline" groups="product.group_uom"/>
                         </h1>
-                        <label for="routing_id" class="oe_edit_only"/>
-                        <h2>
-                            <field name="routing_id"  groups="mrp.group_mrp_routings"/>
-                        </h2>
+                        <div groups="mrp.group_mrp_routings">
+                            <label for="routing_id" class="oe_edit_only"/>
+                            <h2><field name="routing_id" class="oe_inline"/></h2>
+                        </div>
                         <group>
                             <group>
                                 <field name="name"/>
@@ -639,16 +639,16 @@
                             string="Change Quantity" icon="terp-accessories-archiver+"/>
                     </div>
                     <div class="oe_title">
-                        <label for="product_id" class="oe_edit_only"/>
+                        <label for="product_id" string="Product and Quantity" class="oe_edit_only"/>
                         <h1>
                             <field name="product_id" on_change="product_id_change(product_id)" domain="[('supply_method','=','produce')]" class="oe_inline"/>:
                             <field name="product_qty" class="oe_inline"/>
                             <field name="product_uom" class="oe_inline" groups="product.group_uom"/>
                         </h1>
-                        <label for="routing_id" class="oe_edit_only" groups="mrp.group_mrp_routings"/>
-                        <h2>
-                            <field name="routing_id" groups="mrp.group_mrp_routings"/>
-                        </h2>
+                        <div groups="mrp.group_mrp_routings">
+                            <label for="routing_id" class="oe_edit_only"/>
+                            <h2><field name="routing_id" class="oe_inline"/></h2>
+                        </div>
                     </div>
                     <group>
                         <group>
-- 
cgit v1.2.3


From 7b0bef5bccf900100b7c463a0c3ae62f4db27064 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Wed, 27 Jun 2012 11:57:44 +0200
Subject: [FIX] incorrect handling of present-but-empty contexts, which seem to
 be rather common

bzr revid: xmo@openerp.com-20120627095744-ijhf7p769pw4fqdg
---
 addons/web/static/src/js/search.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 4faf9dabdd5..087c4c22294 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1234,7 +1234,7 @@ instance.web.search.Field = instance.web.search.Input.extend( /** @lends instanc
         var self = this;
         // A field needs a context to send when active
         var context = this.attrs.context;
-        if (!context || !facet.values.length) {
+        if (_.isEmpty(context) || !facet.values.length) {
             return;
         }
         var contexts = facet.values.map(function (facetValue) {
@@ -1533,7 +1533,7 @@ instance.web.search.ManyToOneField = instance.web.search.CharField.extend({
     },
     get_context: function (facet) {
         var values = facet.values;
-        if (!this.attrs.context && values.length === 1) {
+        if (_.isEmpty(this.attrs.context) && values.length === 1) {
             var c = {};
             c['default_' + this.attrs.name] = values.at(0).get('value');
             return c;
-- 
cgit v1.2.3


From f89c6f0a0b5be2b76fcd4735b9a05616c0191099 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 15:34:34 +0530
Subject: [FIX] added missing css

bzr revid: jam@tinyerp.com-20120627100434-jmfb76wtlg72r15u
---
 addons/sale_crm/sale_crm_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index 8a5f56181c2..0c46f0ae704 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="/form/header/button[@name='stage_previous']" position="before">
-                        <button string="Convert to Quote" name="%(action_crm_make_sale)d" type="action"/>
+                        <button string="Convert to Quote" name="%(action_crm_make_sale)d" type="action" class="oe_highlight"/>
                     </xpath>
                 </data>
             </field>
-- 
cgit v1.2.3


From 2856eeb63266e1bd9abdc2bccd8dc93cdec05ec8 Mon Sep 17 00:00:00 2001
From: ggh-openerp <ggh@tinyerp.com>
Date: Wed, 27 Jun 2012 15:56:49 +0530
Subject: when we click in URL it opens in new tab

bzr revid: ggh@tinyerp.com-20120627102649-rfq1akvhvoa2fs4l
---
 addons/web/static/src/xml/base.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 050ce1530e6..13964263bd2 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -874,7 +874,7 @@
 </t>
 <t t-name="FieldEmail">
     <span class="oe_form_field oe_form_field_email oe_form_field_with_button">
-        <a t-if="widget.get('effective_readonly')" href="#" class="oe_form_uri"/>
+        <a t-if="widget.get('effective_readonly')" href="#" class="oe_form_uri" target="_blank"/>
         <t t-if="!widget.get('effective_readonly')">
             <div>
                 <input type="text"
-- 
cgit v1.2.3


From 788748604fcbb9eda51cb61bf400072d58272fd3 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Wed, 27 Jun 2012 16:06:10 +0530
Subject: [IMP] kanban : project.task, project.issue, hr.applicant

bzr revid: tta@openerp.com-20120627103610-1uwuz2geen0psq5j
---
 addons/hr_recruitment/hr_recruitment_view.xml | 22 ++++++++---
 addons/project/project_view.xml               | 53 ++++++++++++++-------------
 addons/project_issue/project_issue.py         |  5 +++
 addons/project_issue/project_issue_view.xml   | 19 ++++++++--
 4 files changed, 65 insertions(+), 34 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index a13f5e744c2..b9b1c5b1e96 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -266,7 +266,15 @@
                 <field name="type_id"/>
                 <field name="job_id"/>
                  <field name="title_action"/>
-<templates>
+                <templates>
+                        <t t-name="kanban-tooltip">
+                               <ul class="oe_kanban_tooltip">
+                                  <li t-if="record.partner_id.raw_value"><b>Contact:</b> <field name="partner_id"/></li>
+                                  <li t-if="record.email_from.raw_value"><b>Email :</b> <field name="email_from"/></li>
+                                  <li t-if="record.partner_phone.raw_value"><b>Phone:</b> <field name="partner_phone"/></li>
+                                  <li t-if="record.partner_mobile.raw_value"><b>Mobile:</b> <field name="partner_mobile"/></li>
+                               </ul>
+                         </t>
                         <t t-name="kanban-box">
                             <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click">
                                 <div class="oe_dropdown_toggle oe_dropdown_kanban">
@@ -279,7 +287,7 @@
                                         <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>
                                     </ul>
                                 </div>
-                                <div class="oe_kanban_content" >
+                                <div class="oe_kanban_content" tooltip="kanban-tooltip">
                                     <div>
                                         <b><field name="name"/></b><br/>
                                         <field name="partner_name"/>
@@ -292,16 +300,18 @@
                                             <t t-if="record.job_id.raw_value">Applied for <field name="job_id" /></t> 
                                         </div>
                                         <div style="padding-top:5px;white-space: nowrap;" >
-                                            <t t-if="record.title_action.raw_value">
-                                                <field name="title_action" /> on 
-                                                <field name="date_action" />
+                                            <t t-if="record.title_action.raw_value">                                               
+                                                <ul>
+                                                   <li> <field name="title_action" /> </li>
+                                                   <li><ul><li><field name="date_action" /></li></ul></li>                                                                                                     
+                                                  </ul>
                                             </t>
                                         </div>
                                     </div>
                                     <div class="oe_kanban_right">
                                         <t t-set="priority" t-value="record.priority.raw_value || 5"/>
                                         <a type="object" name="set_priority" args="['3']" t-if="priority gt 3">
-                                            <img src="/web/static/src/img/icons/star-off.png" width="16" height="16"/>
+                                            <img src="/web/static/src/img/icons/star-off.png" width="16" height="16" title="Good"/>
                                         </a>
                                         <a type="object" name="set_priority" args="['5']" t-if="priority lte 3">
                                             <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 3 ? 'on' : 'off'}.png" width="16" height="16" title="Good"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index a3308f5e4cd..5ece80fc646 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -455,15 +455,15 @@
                                 <span class="oe_e">i</span>
                                 <ul class="oe_dropdown_menu">
                                     <li><a type="edit" >Edit...</a></li>
-                                    <li><a type="delete">Delete</a></li>
-                                    <li><a name="set_kanban_state_blocked" string="Mark as Blocked" attrs="{'invisible' : [('kanban_state', 'not in', ('normal', 'done'))]}" type="object">Mark as Blocked</a></li>
-                                    <li><a name="set_kanban_state_normal" string="Normal" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'done'))]}" type="object">Normal</a></li>
-                                    <li><a name="set_kanban_state_done" string="Done" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'normal'))]}" type="object">Done</a></li>
+                                    <li><a type="delete">Delete</a></li>                                   
                                     <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>                                    
                                 </ul>
                             </div>
                             <div class="oe_kanban_content">
                                 <div>
+                                    
+                                    <a t-if="record.priority.raw_value == 1" icon="star-on" type="object" name="set_normal_priority"/>
+                                            <a t-if="record.priority.raw_value != 1" icon="star-off" type="object" name="set_high_priority" style="opacity:0.6; filter:alpha(opacity=60);"/>
                                     <b><field name="name"/></b>                                     
                                 </div>
                                 <div>
@@ -471,29 +471,32 @@
                                 </div>                                 
                                 <div>
                                     <field name="project_id"/>
+                                    <t t-esc="kanban_text_ellipsis(record.description.value, 160)"/><br/>
+                                    <i><field name="date_deadline"/></i>
+                                    <span class="oe_kanban_project_times" style="white-space: nowrap; padding-left: 5px;">
+                                                <t t-set="hours" t-value="record.remaining_hours.raw_value"/>
+                                                <t t-set="times" t-value="[
+                                                     [1, (hours gte 1 and hours lt 2)]
+                                                    ,[2, (hours gte 2 and hours lt 5)]
+                                                    ,[5, (hours gte 5 and hours lt 10)]
+                                                    ,[10, (hours gte 10)]
+                                                ]"/>
+                                                <t t-foreach="times" t-as="time"
+                                                    ><a t-if="!time[1]" t-attf-data-name="set_remaining_time_#{time[0]}"
+                                                        type="object" class="oe_kanban_button"><t t-esc="time[0]"/></a
+                                                    ><b t-if="time[1]" class="oe_kanban_button oe_kanban_button_active"><t t-esc="Math.round(hours)"/></b
+                                                ></t>
+                                                <a name="do_open" states="draft" string="Validate planned time and open task" type="object" class="oe_kanban_button oe_kanban_button_active">!</a>
+                                    </span>
                                 </div> 
-                                <div class="oe_kanban_footer_left">
+                                <div class="oe_kanban_footer_left" style="margin-top:5px;">
+                                    <div class="oe_left">
+                                        <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>                                    
+                                    </div>
                                     <div class="oe_right">
-                                    <span class="oe_kanban_highlight">
-                                            <t t-set="priority" t-value="record.priority.raw_value || 5"/>
-                                            <a type="object" name="set_priority" args="['3']" t-if="priority gt 3" title="Medium Priority">
-                                               <img src="/web/static/src/img/icons/star-off.png" width="16" height="16"/>
-                                            </a>
-                                            <a type="object" name="set_priority" args="['2']" t-if="priority lte 3" title="Medium Priority">
-                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 2 ? 'on' : 'off'}.png" width="16" height="16"/>
-                                            </a>
-                                            <a type="object" name="set_priority" args="['1']" title="High Priority"> 
-                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority lte 1 ? 'on' : 'off'}.png" width="16" height="16"/>
-                                            </a>
-                                            <a type="object" name="set_priority" args="['0']" title="Highest Priority">
-                                               <img t-attf-src="/web/static/src/img/icons/star-#{priority == 0 ? 'on' : 'off'}.png" width="16" height="16"/>
-                                            </a>
-                                         </span>
-                                    <!--
-                                    <t t-if="record.date_deadline.raw_value and record.date_deadline.raw_value lt (new Date())" t-set="red">oe_kaban_status_red</t>
-                                    <span t-attf-class="oe_kanban_status #{red}"> </span>
-                                    -->
-                                    <img t-att-src="kanban_image('res.users', 'avatar', record.user_id.raw_value[0])" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
+                                    <a name="set_kanban_state_blocked" string="Mark as Blocked" attrs="{'invisible' : [('kanban_state', 'not in', ('normal', 'done'))]}" type="object" icon="kanban-stop"/>
+                                    <a name="set_kanban_state_normal" string="Normal" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'done'))]}" type="object" icon="gtk-media-play"/>
+                                    <a name="set_kanban_state_done" string="Done" attrs="{'invisible' : [('kanban_state', 'not in', ('blocked', 'normal'))]}" type="object" icon="kanban-apply"/>
                                     </div>
                                 </div>
                             </div>
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 127de5dae37..9963fc59cb0 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -222,6 +222,11 @@ class project_issue(base_stage, osv.osv):
                         select=True, help='Sales team to which Case belongs to.\
                              Define Responsible user and Email account for mail gateway.'),
         'partner_id': fields.many2one('res.partner', 'Partner', select=1),
+        'partner_street': fields.related('partner_id', 'street', type='char', string='Street', readonly=True),
+        'partner_city': fields.related('partner_id', 'city', type='char', string='City', readonly=True),
+        'partner_state_id': fields.related('partner_id', 'state_id', type='char', string='State', readonly=True),
+        'partner_country_id': fields.related('partner_id', 'country_id', type='char', string='Country', readonly=True),
+        'partner_phone': fields.related('partner_id', 'phone', type='char', string='Phone', readonly=True),
         'company_id': fields.many2one('res.company', 'Company'),
         'description': fields.text('Description'),
         'state': fields.related('stage_id', 'state', type="selection", store=True,
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 9805a537eab..baee4d3aa70 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -221,6 +221,19 @@
                 <field name="user_email"/>
                 <field name="user_id"/>
                 <templates>                    
+                    <t t-name="kanban-tooltip">
+                       <ul class="oe_kanban_tooltip">
+                          <li><b>Customer:</b> <field name="partner_id"/></li>
+                          <li><b>Customer Address:</b> 
+                              <t t-if="record.partner_street.raw_value != false"><field name="partner_street"/></t>
+                              <t t-if="record.partner_city.raw_value != false">,<field name="partner_city"/></t>
+                              <t t-if="record.partner_state_id.raw_value != false">,<field name="partner_state_id"/></t>
+                              <t t-if="record.partner_country_id.raw_value != false">,<field name="partner_country_id"/></t>
+                          </li>
+                          <li><b>Customer Phone:</b> <field name="partner_phone"/></li>
+                          <li><b>Project:</b> <field name="project_id"/></li>
+                       </ul>
+                    </t>
                     <t t-name="kanban-box">
                         <div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click">
                             <div class="oe_dropdown_toggle oe_dropdown_kanban">
@@ -236,15 +249,15 @@
                                     <li><ul class="oe_kanban_colorpicker" data-field="color"/></li>                                    
                                 </ul>
                             </div>
-                            <div class="oe_kanban_content">
+                            <div class="oe_kanban_content" tooltip="kanban-tooltip">
                                 <div>
                                     <b><field name="name"/></b>                                     
                                 </div>
                                 <div>
-                                    <field name="partner_id"/>                   
+                                    <field name="categ_id"/>                   
                                 </div>                                 
                                 <div>
-                                    <field name="project_id"/>                   
+                                    <field name="version_id"/>                   
                                 </div> 
                                 <div class="oe_kanban_footer_left">
                                     <div class="oe_right">
-- 
cgit v1.2.3


From 046639e4c27a1b135c56a43a20b2c0dda81a4a64 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Wed, 27 Jun 2012 16:53:49 +0530
Subject: [IMP]:improved view

bzr revid: apa@tinyerp.com-20120627112349-34bt1nvlwdoljnth
---
 addons/purchase_requisition/purchase_requisition_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index ecf5c152166..06cc1b9baad 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -9,7 +9,7 @@
         <field name="model">purchase.order</field>
         <field name="inherit_id" ref="purchase.purchase_order_form"/>
         <field name="arch" type="xml">
-            <field name="dest_address_id" position="after">
+            <field name="validator" position="before">
                 <field name="requisition_id"/>
             </field>
         </field>
-- 
cgit v1.2.3


From c63f3324486efeab57076bc251e6e62a6dbf9c19 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 27 Jun 2012 13:35:02 +0200
Subject: [FIX] remove an ir.rule on the mrp.bom model

bzr revid: abo@openerp.com-20120627113502-mmylmb2eli2z4bmk
---
 addons/portal_sale/security/ir.model.access.csv | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/portal_sale/security/ir.model.access.csv b/addons/portal_sale/security/ir.model.access.csv
index 2c644cfa98c..5a016f00a05 100644
--- a/addons/portal_sale/security/ir.model.access.csv
+++ b/addons/portal_sale/security/ir.model.access.csv
@@ -20,7 +20,6 @@ access_product,product.product,product.model_product_product,portal.group_portal
 access_res_partner,res.partner,base.model_res_partner,portal.group_portal_member,1,0,0,0
 access_product_uom,product.uom,product.model_product_uom,portal.group_portal_member,1,0,0,0
 access_account_tax,account.tax,account.model_account_tax,portal.group_portal_member,1,0,0,0
-access_mrp_bom,mrp.bom,mrp.model_mrp_bom,portal.group_portal_member,1,0,0,0
 access_mrp_property,mrp.property,procurement.model_mrp_property,portal.group_portal_member,1,0,0,0
 access_product_template,product.template,product.model_product_template,portal.group_portal_member,1,0,0,0
 access_stock_warehouse,stock.warehouse,stock.model_stock_warehouse,portal.group_portal_member,1,0,0,0
-- 
cgit v1.2.3


From 4b1a8f71a401abadc62528abf1e66317b15ce671 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 27 Jun 2012 13:36:11 +0200
Subject: [ADD] ir.rules for mail models and a new action for the 'News' menu

bzr revid: abo@openerp.com-20120627113611-wszls1sp0c54338z
---
 addons/portal/portal_view.xml              | 24 +++++++-----------------
 addons/portal/security/ir.model.access.csv | 16 +++++++++++-----
 2 files changed, 18 insertions(+), 22 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 7be3f05b0e7..0acfb5d44c5 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -66,16 +66,12 @@ the portal's users.
             </field>
         </record>
 
-        <record id="action_news" model="ir.actions.client">
+        <record id="action_news" model="ir.actions.act_window">
             <field name="name">News</field>
-            <field name="tag">mail.all_feeds</field>
-        </record>
-
-        <record id="action_about" model="ir.actions.act_window">
-            <field name="name">About</field>
-            <field name="res_model">res.company</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="base.view_company_form" />
+            <field name="res_model">mail.group</field>
+            <field name="res_id" eval="ref('portal.company_news_feed')"/>
+            <field name="view_type">form</field>
+            <field name="view_id" ref="mail.view_group_form"/>
         </record>
 
 
@@ -96,14 +92,8 @@ the portal's users.
                     from a menuitem, so we can't use this shortcut element and 
                     use an explicit record element instead
                     -->
-                    <record id="portal_company_news" model="ir.ui.menu">
-                        <field name="name">News</field>
-                        <field name="action" ref="action_news"/>
-                        <field name="parent_id" ref="portal_company"/>
-                        <field name="sequence">10</field>
-                    </record>
-                    <menuitem name="About" id="portal_company_about" 
-                        parent="portal_company" action="action_about" sequence="50"/>
+                    <menuitem name="News" id="portal_company_news" 
+                        parent="portal_company" sequence="10" action="action_news"/>
                 <menuitem name="Orders" id="portal_orders" 
                     parent="menu_portal" sequence="20"/>
                 <menuitem name="Invoices and Payments" id="portal_invoices_payements" 
diff --git a/addons/portal/security/ir.model.access.csv b/addons/portal/security/ir.model.access.csv
index c132b0dfb68..054e37ab852 100644
--- a/addons/portal/security/ir.model.access.csv
+++ b/addons/portal/security/ir.model.access.csv
@@ -1,5 +1,11 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_all,access.portal.all,model_res_portal,,1,0,0,0
-access_widget_all,access.portal.widget.all,model_res_portal_widget,,1,0,0,0
-access_manager,access.portal.manager,model_res_portal,group_portal_manager,1,1,1,1
-access_widget_manager,access.portal.widget.manager,model_res_portal_widget,group_portal_manager,1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_all,access.portal.all,model_res_portal,,1,0,0,0
+access_widget_all,access.portal.widget.all,model_res_portal_widget,,1,0,0,0
+access_manager,access.portal.manager,model_res_portal,group_portal_manager,1,1,1,1
+access_widget_manager,access.portal.widget.manager,model_res_portal_widget,group_portal_manager,1,1,1,1
+access_mail_message,mail.message,mail.model_mail_message,group_portal_member,1,0,0,0
+access_mail_message_all,mail.message.all,mail.model_mail_message,group_portal_member,1,0,0,0
+access_mail_thread,mail.thread,mail.model_mail_thread,group_portal_member,1,0,0,0
+access_mail_subscription,mail.subscription,mail.model_mail_subscription,group_portal_member,1,0,0,0
+access_mail_notification,mail.notification,mail.model_mail_notification,group_portal_member,1,0,0,0
+access_mail_group,mail.group,mail.model_mail_group,group_portal_member,1,0,0,0
-- 
cgit v1.2.3


From 282b17273942f606a397ef9bd4742dd1bc6f80b1 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 18:00:17 +0530
Subject: [FIX] hr* added special cancel link button

bzr revid: jam@tinyerp.com-20120627123017-bei5cjpghhzn1vr8
---
 .../hr_attendance/wizard/hr_attendance_bymonth_view.xml   |  4 +++-
 addons/hr_attendance/wizard/hr_attendance_byweek_view.xml |  4 +++-
 addons/hr_attendance/wizard/hr_attendance_error_view.xml  |  4 +++-
 .../wizard/hr_attendance_sign_in_out_view.xml             | 15 +++++++++++----
 addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml   |  4 +++-
 .../wizard/hr_holidays_summary_department_view.xml        |  4 +++-
 .../wizard/hr_holidays_summary_employees_view.xml         |  4 +++-
 .../wizard/hr_recruitment_create_partner_job_view.xml     |  4 +++-
 .../wizard/hr_recruitment_employee_hired.xml              |  7 +++++--
 .../wizard/hr_recruitment_phonecall_view.xml              |  4 +++-
 .../wizard/hr_timesheet_print_employee_view.xml           |  8 ++++++--
 .../hr_timesheet/wizard/hr_timesheet_print_users_view.xml |  4 +++-
 .../hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml | 15 +++++++++++----
 .../wizard/hr_timesheet_analytic_profit_view.xml          |  4 +++-
 .../wizard/hr_timesheet_invoice_create_final_view.xml     |  4 +++-
 .../wizard/hr_timesheet_invoice_create_view.xml           |  4 +++-
 .../wizard/hr_timesheet_current_view.xml                  |  4 +++-
 17 files changed, 72 insertions(+), 25 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
index 0c7f0e5dff6..cfc7ffa859d 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Monthly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight_on_dirty"  />
+                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group col="4">
                     <field name="month"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
index c24dba44c26..f71d3667f93 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Weekly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object"  icon="gtk-print" class="oe_highlight_on_dirty"  />
+                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group>
                     <field name="init_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_error_view.xml b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
index 36701c927eb..612193b03f9 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Error" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group string="Analysis Information" col="4">
                     <field name="init_date"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index 120e6a27c06..1a2913fbb60 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -8,8 +8,11 @@
             <field name="arch" type="xml">
                 <form string="Sign in / Sign out" version="7.0">
                     <header>
-                        <button icon="terp-gtk-jump-to-ltr" string="Sign in" name="si_check" type="object" class="oe_highlight_on_dirty"  />
-                        <button icon="terp-gtk-jump-to-rtl" string="Sign out" name="so_check" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Sign in" name="si_check" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Sign out" name="so_check" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator colspan="4" string="Sign in / Sign out"/>
@@ -55,7 +58,9 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.out.ask" version="7.0">
                     <header>
-                        <button icon="gtk-go-back" string="Sign in" name="sign_in" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Sign in" name="sign_in" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group colspan="4" >
                     <separator string="You did not sign out the last time. Please enter the date and time you signed out." colspan="4" />
@@ -73,7 +78,9 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.in.out.ask" version="7.0">
                     <header>
-                        <button icon="gtk-go-back" string="Sign out" name="sign_out" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Sign out" name="sign_out" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group colspan="4" >
                     <separator string="You did not sign in the last time. Please enter the date and time you signed in." colspan="4" />
diff --git a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
index 1ffa5a6b574..8b1df495952 100644
--- a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
+++ b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
@@ -9,7 +9,9 @@
         <field name="arch" type="xml">
             <form string="Evaluation Reminders" version="7.0">
                 <header>
-                    <button name="send_mail" string="Send Mail" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                    <button name="send_mail" string="Send Mail" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group string="Send Evaluation Reminder">
                     <field name="evaluation_id"/>
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
index aae9573838b..0c3b2e8d106 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Leaves by Department" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group>
                     <field name="date_from" />
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
index e7ca0e91dcc..73a7997a57b 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Leaves Summary" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4" colspan="6">
                         <field name="date_from"/>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
index e1b46a48b3e..df793449d80 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
 			<form string="Convert To Partner" version="7.0">
 			    <header>
-			        <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager" class="oe_highlight_on_dirty"  />
+			        <button name="make_order" string="Create Contact" colspan="1" type="object" groups="base.group_partner_manager" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
 			    </header>
 			    <group col="4" colspan="6">
 			        <label string="Are you sure you want to create a contact based on this job request ?"/>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index 96c13695ab0..9281fc0e1d5 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -9,8 +9,11 @@
             <field name="arch" type="xml">
             <form string="Create New Employee" version="7.0">
                 <header>
-                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" icon="terp-camera_test" class="oe_highlight_on_dirty"  />
-                    <button name="case_close" string="No" icon='gtk-no' type="object"/>
+                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" class="oe_highlight_on_dirty" />
+                    or
+                    <button name="case_close" string="No" type="object"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group>
                     <label string="Would you like to create an employee ?" colspan="4" />
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
index a890839d366..756096b0d9b 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
 			<form string="Schedule Phone Call" version="7.0">
 			    <header>
-			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
+			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
 			    </header>
 			    <group col="4" colspan="6">
                     <separator string="Phone Call Description" colspan="4" />
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 2beb1d91dc7..18226e22fe6 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employee Timesheet" version="7.0">
 				    <header>
-				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"  />
+				        <button string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
 				    </header>
 					<group colspan="4">
 						<field name="month"/>
@@ -44,7 +46,9 @@
             <field name="arch" type="xml">
                 <form string="Print My Timesheet" version="7.0">
                     <header>
-                        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group colspan="4">
                     <separator string="This wizard will print monthly timesheet" colspan="4"/>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
index 80e4dfbf78a..eb8acca4b5c 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employees Timesheet" version="7.0">
 				    <header>
-				        <button icon="gtk-print" string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"  />
+				        <button string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
 				    </header>
 					<group height="260" width="460">
 						<group colspan="4">
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 4d3f7121c5a..2c2ca55cc86 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator colspan="4" string="Sign In/Out by Project"/>
@@ -25,7 +27,9 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Start Working" name="sign_in_result" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Start Working" name="sign_in_result" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group colspan="4" >
                         <separator string="Sign in" colspan="4"/>
@@ -57,8 +61,11 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button icon="gtk-ok" string="Change Work" name="sign_out_result" type="object" class="oe_highlight_on_dirty"  />
-                        <button icon="gtk-ok" string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Change Work" name="sign_out_result" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group colspan="4" >
                         <separator string="General Information" colspan="4" />
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index 15bf90281ab..c799c9d75c3 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Timesheet Profit" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group height="420" width="370">
                         <group col="4" colspan="4">
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index bb504727a29..15177708ed3 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -28,7 +28,9 @@
             <field name="arch" type="xml">
             <form string="Invoice contract" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
+                    <button name="do_create" string="Create Invoice" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                     <separator string="Do you want to display work details on the invoice?" colspan="4"/>
                     <field name="date"/>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 42918b300a9..555b14ac06c 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Create Invoice" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
+                    <button name="do_create" string="Create Invoices" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <notebook>
                     <page string="Billing Data">
diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
index 150dceb3e92..c88c8006f55 100644
--- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
+++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
@@ -8,7 +8,9 @@
         <field name="arch" type="xml">
             <form string="My Current Timesheet" version="7.0">
                <header>
-                    <button  icon="terp-camera_test" name="open_timesheet" string="Open" type="object" class="oe_highlight_on_dirty"  />
+                    <button name="open_timesheet" string="Open" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                </header>
                <group>
                     <separator string="It will open your current timesheet"/>
-- 
cgit v1.2.3


From 22671d8788c26c2ccb96e141580343ec30b6c918 Mon Sep 17 00:00:00 2001
From: "Dharti Ratani (OpenERP)" <dhr@tinyerp.com>
Date: Wed, 27 Jun 2012 18:23:16 +0530
Subject: [IMP]fading out login panel while loading for easy user access

bzr revid: dhr@tinyerp.com-20120627125316-ft87ccisslbo5lma
---
 addons/web/static/src/js/chrome.js | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index a398ceb67d9..b2b5ba3ac35 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -484,7 +484,7 @@ instance.web.Login =  instance.web.Widget.extend({
             self.databasemanager.do_exit.add_last(function() {
                 self.databasemanager.destroy();
                 self.$element.find('.oe_login_bottom').show();
-                self.$element.find('.oe_login_pane').show();
+                self.$element.find('.oe_login_pane').show('fast');
                 self.load_db_list(true).then(self.proxy('_db_list_loaded'));
             });
         });
@@ -525,7 +525,6 @@ instance.web.Login =  instance.web.Widget.extend({
         }
         var login = $e.find("form input[name=login]").val();
         var password = $e.find("form input[name=password]").val();
-
         this.do_login(db, login, password);
     },
     /**
@@ -538,6 +537,7 @@ instance.web.Login =  instance.web.Widget.extend({
     do_login: function (db, login, password) {
         var self = this;
         this.$element.removeClass('oe_login_invalid');
+        self.$(".oe_login_pane").fadeOut("slow");
         return this.session.session_authenticate(db, login, password).pipe(function() {
             if (self.has_local_storage) {
                 if(self.remember_credentials) {
@@ -552,9 +552,10 @@ instance.web.Login =  instance.web.Widget.extend({
                     localStorage.setItem('last_password_login_success', '');
                 }
             }
-            self.$(".oe_login_pane").fadeOut("slow");
+            
             self.trigger("login");
         },function () {
+        	self.$(".oe_login_pane").fadeIn("fast");
             self.$element.addClass("oe_login_invalid");
         });
     }
-- 
cgit v1.2.3


From 8be3b211fdec3875e8e213eeac5528af1c78a5c5 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 18:34:32 +0530
Subject: [FIX] Added cancel button and removed the icons

bzr revid: jam@tinyerp.com-20120627130432-s5c78dmjnpdhucld
---
 addons/crm/wizard/crm_add_note_view.xml                          | 4 +++-
 addons/crm/wizard/crm_lead_to_opportunity_view.xml               | 8 ++++++--
 addons/crm/wizard/crm_lead_to_partner_view.xml                   | 4 +++-
 addons/crm/wizard/crm_merge_opportunities_view.xml               | 4 +++-
 addons/crm/wizard/crm_opportunity_to_phonecall_view.xml          | 6 +++---
 addons/crm/wizard/crm_partner_to_opportunity_view.xml            | 4 +++-
 addons/crm/wizard/crm_phonecall_to_meeting_view.xml              | 4 +++-
 addons/crm/wizard/crm_phonecall_to_opportunity_view.xml          | 4 +++-
 addons/crm/wizard/crm_phonecall_to_partner_view.xml              | 8 ++++++--
 addons/crm/wizard/crm_phonecall_to_phonecall_view.xml            | 6 ++++--
 addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml | 4 +++-
 addons/crm_profiling/wizard/open_questionnaire_view.xml          | 8 ++++++--
 addons/document_ftp/wizard/ftp_browse_view.xml                   | 2 ++
 addons/event/wizard/event_confirm_view.xml                       | 4 +++-
 addons/event_moodle/wizard_moodle.xml                            | 4 +++-
 addons/event_project/wizard/event_project_retro_view.xml         | 4 +++-
 addons/google_base_account/wizard/google_login_view.xml          | 4 +++-
 17 files changed, 60 insertions(+), 22 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/wizard/crm_add_note_view.xml b/addons/crm/wizard/crm_add_note_view.xml
index 88abb8fb871..2bc31ec4a97 100644
--- a/addons/crm/wizard/crm_add_note_view.xml
+++ b/addons/crm/wizard/crm_add_note_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Add Note" version="7.0">
                     <header>
-                        <button name="action_add" type="object" string="_Add" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="action_add" type="object" string="_Add" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Add Note"/>
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index d668a988784..52628035279 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -7,7 +7,9 @@
           <field name="arch" type="xml">
                <form string="Convert to Opportunity" version="7.0">
                     <header>
-                        <button name="action_apply" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="action_apply" string="Create Opportunity" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <field name="action"/>
                     <group attrs="{'invisible':[('action','!=','exist')]}">
@@ -37,7 +39,9 @@
 	          <field name="arch" type="xml">
 	               <form string="Convert to Opportunity" version="7.0">
 	                    <header>
-	                        <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+	                        <button name="mass_convert" string="Convert into Opportunities" type="object" class="oe_highlight_on_dirty"/>
+	                        or
+                            <button string="Cancel" class="oe_link" special="cancel" />
 	                    </header>
                         <field name="action"/>
                         <field name="name" colspan="4"/>
diff --git a/addons/crm/wizard/crm_lead_to_partner_view.xml b/addons/crm/wizard/crm_lead_to_partner_view.xml
index ecec42512c3..c1309c8d0f2 100644
--- a/addons/crm/wizard/crm_lead_to_partner_view.xml
+++ b/addons/crm/wizard/crm_lead_to_partner_view.xml
@@ -10,7 +10,9 @@
           <field name="arch" type="xml">
               <form string="Create a Partner" version="7.0">
                   <header>
-                      <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                      <button name="make_partner" string="Continue" type="object" class="oe_highlight_on_dirty"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
                   <group col="4">
                       <separator string="Create a Partner"/>
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index eb3db02a110..ae87683ee67 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Merge Opportunities" version="7.0">
                     <header>
-                        <button name="action_merge" type="object" string="_Merge" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="action_merge" type="object" string="_Merge" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Select Opportunities"/>
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index b4bf273af9d..5a5f69fa131 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -11,10 +11,10 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" layout="manual" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_on_dirty"  />
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_on_dirty"  />
+                        <button name="action_schedule" type="object" string="Log call" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_on_dirty"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_on_dirty"  />
                         or
-                        <button name="action_cancel" string="_Cancel" class="oe_link" special="cancel" />
+                        <button name="action_cancel" string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <group>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index e64789a558d..c6e2489e1cf 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -10,7 +10,9 @@
           <field name="arch" type="xml">
               <form string="Create Opportunity" version="7.0">
                   <header>
-                      <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                      <button name="make_opportunity" string="Create Opportunity" type="object" class="oe_highlight_on_dirty"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
                   <group col="4">
                       <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
index 2e53c6ba4bb..bb8d0730af1 100644
--- a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
@@ -13,7 +13,9 @@
                 <form string="Convert To Meeting" version="7.0">
                     <header>
                         <button name="action_make_meeting" type="object"
-                            string="_Schedule" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
+                            string="_Schedule" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <label string="Are you sure to schedule a Meeting for this Phonecall?"/>
                 </form>
diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
index 680044d8081..1d05ebe0b65 100644
--- a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Convert To Opportunity " version="7.0">
                     <header>
-                        <button name="make_opportunity" type="object" string="_Convert" icon="gtk-convert" class="oe_highlight_on_dirty"  />
+                        <button name="make_opportunity" type="object" string="_Convert" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="name"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
index 88b06b14a22..5f3881caa12 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
@@ -10,7 +10,9 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="open_create_partner" string="Create Partner" type="object" icon="gtk-ok" groups="base.group_partner_manager" class="oe_highlight_on_dirty"  />
+                    <button name="open_create_partner" string="Create Partner" type="object" groups="base.group_partner_manager" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group>
                     <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
@@ -29,7 +31,9 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="make_partner" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                    <button name="make_partner" string="Continue" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group>
                     <field name="action"/>
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index c4b6fd757ee..236443754aa 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -11,8 +11,10 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_on_dirty"  />
-                        <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_on_dirty"  />
+                        <button name="action_schedule" type="object" string="Log Call" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_on_dirty"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator string="Schedule/Log a Call" colspan="4"/>
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
index 0bd62e9bdd4..4d3b80edb5b 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Send Mail" version="7.0">
                     <header>
-                        <button name="action_forward" string="Send" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
+                        <button name="action_forward" string="Send" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Forward to Partner" colspan="4" />
                     <group col="4" colspan="6">
diff --git a/addons/crm_profiling/wizard/open_questionnaire_view.xml b/addons/crm_profiling/wizard/open_questionnaire_view.xml
index 46cc93fa01b..ed2d25e10e9 100644
--- a/addons/crm_profiling/wizard/open_questionnaire_view.xml
+++ b/addons/crm_profiling/wizard/open_questionnaire_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Questionnaires" version="7.0">
                     <header>
-                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="build_form" string="Open Questionnaire" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="questionnaire_id"/>
@@ -34,7 +36,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="questionnaire_compute" string="Save Data" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator colspan="4" string="Questionnaire"/>
                     <field name="question_ans_ids" colspan="4" nolabel="1" mode="tree,form" width="550" height="200"/>
diff --git a/addons/document_ftp/wizard/ftp_browse_view.xml b/addons/document_ftp/wizard/ftp_browse_view.xml
index b3d34fcbff7..ea3d792f271 100644
--- a/addons/document_ftp/wizard/ftp_browse_view.xml
+++ b/addons/document_ftp/wizard/ftp_browse_view.xml
@@ -9,6 +9,8 @@
                 <form string="Browse Document" version="7.0">
                     <header>
                         <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Browse Document"/>
                     <group>
diff --git a/addons/event/wizard/event_confirm_view.xml b/addons/event/wizard/event_confirm_view.xml
index 8732a8ec2d0..e6d6388004f 100644
--- a/addons/event/wizard/event_confirm_view.xml
+++ b/addons/event/wizard/event_confirm_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
               <form string="Event Confirmation" version="7.0">
                   <header>
-                      <button icon="gtk-ok" name="confirm" string="Confirm Anyway" type="object" class="oe_highlight_on_dirty"  />
+                      <button name="confirm" string="Confirm Anyway" type="object" class="oe_highlight_on_dirty"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
                   <group>
                     <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
diff --git a/addons/event_moodle/wizard_moodle.xml b/addons/event_moodle/wizard_moodle.xml
index 7101125d6fd..e2f3f51a563 100644
--- a/addons/event_moodle/wizard_moodle.xml
+++ b/addons/event_moodle/wizard_moodle.xml
@@ -9,7 +9,9 @@
                 <form string="Configure Moodle" version="7.0">
                     <header>
                         <button type="object" name="configure_moodle"
-                            string="Configure Moodle" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                            string="Configure Moodle" class="oe_highlight_on_dirty"  />
+                            or
+                            <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                      <separator string="Server" colspan="4"/>
diff --git a/addons/event_project/wizard/event_project_retro_view.xml b/addons/event_project/wizard/event_project_retro_view.xml
index a8c7fc78a4d..2611bf7715f 100644
--- a/addons/event_project/wizard/event_project_retro_view.xml
+++ b/addons/event_project/wizard/event_project_retro_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                <form string="Retro-Planning" version="7.0">
                    <header>
-                       <button icon="gtk-ok" name="create_duplicate" string="Ok" type="object" class="oe_highlight_on_dirty"  />
+                       <button name="create_duplicate" string="Ok" type="object" class="oe_highlight_on_dirty"/>
+                       or
+                       <button string="Cancel" class="oe_link" special="cancel" />
                    </header>
                    <group col="4">
                        <field name="project_id" colspan="4"/>
diff --git a/addons/google_base_account/wizard/google_login_view.xml b/addons/google_base_account/wizard/google_login_view.xml
index 91d6365dfe8..7b269ecec22 100644
--- a/addons/google_base_account/wizard/google_login_view.xml
+++ b/addons/google_base_account/wizard/google_login_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Google login"  version="7.0">
                     <header>
-                        <button name="login" string="_Login" type="object" icon="terp-check" class="oe_highlight_on_dirty"  />
+                        <button name="login" string="_Login" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="user" placeholder="user@gmail.com"/>
-- 
cgit v1.2.3


From b543e27c3b2fb3e6f10dae8d38edef7c3496c1b2 Mon Sep 17 00:00:00 2001
From: "Dharti Ratani (OpenERP)" <dhr@tinyerp.com>
Date: Wed, 27 Jun 2012 18:41:42 +0530
Subject: [IMP]disabling login and pasword textbox while loading

bzr revid: dhr@tinyerp.com-20120627131142-vqww3gtq4d3drdkq
---
 addons/web/static/src/js/chrome.js | 4 ++++
 1 file changed, 4 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index b2b5ba3ac35..df991faf180 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -525,6 +525,8 @@ instance.web.Login =  instance.web.Widget.extend({
         }
         var login = $e.find("form input[name=login]").val();
         var password = $e.find("form input[name=password]").val();
+        $e.find("form input[name=login]").attr("disabled", "disabled");
+        $e.find("form input[name=password]").attr("disabled", "disabled")
         this.do_login(db, login, password);
     },
     /**
@@ -557,6 +559,8 @@ instance.web.Login =  instance.web.Widget.extend({
         },function () {
         	self.$(".oe_login_pane").fadeIn("fast");
             self.$element.addClass("oe_login_invalid");
+            self.$element.find("form input[name=login]").removeAttr("disabled");
+            self.$element.find("form input[name=password]").removeAttr("disabled");
         });
     }
 });
-- 
cgit v1.2.3


From 43039668376ea9e0ac639eb5166332ade73db50b Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 18:48:24 +0530
Subject: [FIX] wiki survey, buton cancel

bzr revid: jam@tinyerp.com-20120627131824-tqgnos4z5zedzbp0
---
 addons/survey/wizard/survey_browse_answer.xml    | 4 +++-
 addons/survey/wizard/survey_print.xml            | 4 +++-
 addons/survey/wizard/survey_print_answer.xml     | 4 +++-
 addons/survey/wizard/survey_print_statistics.xml | 4 +++-
 addons/survey/wizard/survey_selection.xml        | 4 +++-
 addons/survey/wizard/survey_send_invitation.xml  | 4 +++-
 addons/wiki/wizard/wiki_create_menu_view.xml     | 4 +++-
 addons/wiki/wizard/wiki_make_index_view.xml      | 4 +++-
 addons/wiki/wizard/wiki_show_diff_view.xml       | 5 ++++-
 addons/wiki/wizard/wiki_wiki_page_open_view.xml  | 4 +++-
 10 files changed, 31 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index aa212a193bd..9fef40cc175 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -13,7 +13,9 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="action_next" string="Start" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator colspan="4"  string =  "Select Survey and Related Answer"/>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index fdcc6e585d4..9e5db48a657 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
                     <header>
-                        <button colspan="1" icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                        <button colspan="1" name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator string="Survey" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_answer.xml b/addons/survey/wizard/survey_print_answer.xml
index 129635785b6..f9c27208c31 100644
--- a/addons/survey/wizard/survey_print_answer.xml
+++ b/addons/survey/wizard/survey_print_answer.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Print Answer" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator string="Answer" colspan="4"/>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index 5d008354831..1801d7e1ab2 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Survey Print Statistics" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="survey_ids"/>
diff --git a/addons/survey/wizard/survey_selection.xml b/addons/survey/wizard/survey_selection.xml
index 37e88703efa..35a1ec7f4cb 100644
--- a/addons/survey/wizard/survey_selection.xml
+++ b/addons/survey/wizard/survey_selection.xml
@@ -12,7 +12,9 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_next" string="Start" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="action_next" string="Start" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group string="Select Survey">
                         <field name="survey_id" on_change="on_change_survey(survey_id)"/>
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index c452e820f34..6b19181b56e 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Send Invitation" version="7.0">
                     <header>
-                        <button icon="gtk-go-forward" name="action_send" string="_Send" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="action_send" string="_Send" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <separator string="Select Partner" colspan="4"/>
diff --git a/addons/wiki/wizard/wiki_create_menu_view.xml b/addons/wiki/wizard/wiki_create_menu_view.xml
index 58b8c801957..26e0e395d88 100644
--- a/addons/wiki/wizard/wiki_create_menu_view.xml
+++ b/addons/wiki/wizard/wiki_create_menu_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Menu Information" colspan="4" />
diff --git a/addons/wiki/wizard/wiki_make_index_view.xml b/addons/wiki/wizard/wiki_make_index_view.xml
index b92575720b1..ce069d767ca 100644
--- a/addons/wiki/wizard/wiki_make_index_view.xml
+++ b/addons/wiki/wizard/wiki_make_index_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_do_index" string="Create Index" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="wiki_do_index" string="Create Index" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
 	                    <separator string="Menu Information" colspan="4"/>
diff --git a/addons/wiki/wizard/wiki_show_diff_view.xml b/addons/wiki/wizard/wiki_show_diff_view.xml
index 55e6905b188..d2afd170083 100644
--- a/addons/wiki/wizard/wiki_show_diff_view.xml
+++ b/addons/wiki/wizard/wiki_show_diff_view.xml
@@ -9,7 +9,10 @@
             <field name="model">wizard.wiki.history.show_diff</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Difference">
+                <form string="Difference" version="7.0">
+                    <header>
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
                     <separator colspan="4" string="Notes"/>
                     <field name="file_path" colspan="4" width="300"/>
                 </form>
diff --git a/addons/wiki/wizard/wiki_wiki_page_open_view.xml b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
index 2b5f94560f8..d315a5c3ef6 100644
--- a/addons/wiki/wizard/wiki_wiki_page_open_view.xml
+++ b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Open Page" version="7.0">
                     <header>
-                        <button name="open_wiki_page" string="Open Wiki Page" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="open_wiki_page" string="Open Wiki Page" type="object"  class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="" colspan="6" />
-- 
cgit v1.2.3


From a3b95ebe1f5eae00d8077cdf08d4b6f469c40ddc Mon Sep 17 00:00:00 2001
From: "Twinkle (OpenERP)" <tch@tinyerp.com>
Date: Wed, 27 Jun 2012 18:58:06 +0530
Subject: [IMP]Added cancel button and apply css class flow

bzr revid: tch@tinyerp.com-20120627132806-lv8otyheoizq9of9
---
 addons/account/account_installer.xml                         |  2 +-
 .../project/wizard/account_analytic_balance_report_view.xml  |  4 +++-
 .../account/project/wizard/account_analytic_chart_view.xml   |  4 +++-
 .../account_analytic_cost_ledger_for_journal_report_view.xml |  4 +++-
 .../project/wizard/account_analytic_cost_ledger_view.xml     |  4 +++-
 .../wizard/account_analytic_inverted_balance_report.xml      |  4 +++-
 .../project/wizard/account_analytic_journal_report_view.xml  |  4 +++-
 .../project/wizard/project_account_analytic_line_view.xml    |  4 +++-
 addons/account/wizard/account_automatic_reconcile_view.xml   |  4 +++-
 addons/account/wizard/account_change_currency_view.xml       |  4 +++-
 addons/account/wizard/account_chart_view.xml                 |  4 +++-
 addons/account/wizard/account_fiscalyear_close_view.xml      |  4 +++-
 addons/account/wizard/account_invoice_refund_view.xml        |  4 +++-
 addons/account/wizard/account_invoice_state_view.xml         |  8 ++++++--
 addons/account/wizard/account_journal_select_view.xml        |  4 +++-
 addons/account/wizard/account_move_bank_reconcile_view.xml   |  4 +++-
 addons/account/wizard/account_move_journal.py                |  4 +++-
 .../wizard/account_move_line_reconcile_select_view.xml       |  4 +++-
 addons/account/wizard/account_move_line_select_view.xml      |  4 +++-
 .../wizard/account_move_line_unreconcile_select_view.xml     |  4 +++-
 .../account/wizard/account_open_closed_fiscalyear_view.xml   |  4 +++-
 addons/account/wizard/account_period_close_view.xml          |  4 +++-
 addons/account/wizard/account_reconcile_view.xml             | 12 ++++++++----
 .../wizard/account_report_aged_partner_balance_view.xml      |  4 +++-
 addons/account/wizard/account_report_common_view.xml         |  4 +++-
 addons/account/wizard/account_state_open_view.xml            |  4 +++-
 addons/account/wizard/account_subscription_generate_view.xml |  4 +++-
 addons/account/wizard/account_tax_chart_view.xml             |  4 +++-
 addons/account/wizard/account_unreconcile_view.xml           |  4 +++-
 addons/account/wizard/account_use_model_view.xml             |  8 ++++++--
 addons/account/wizard/account_validate_move_view.xml         |  8 ++++++--
 addons/account/wizard/account_vat_view.xml                   |  4 +++-
 .../wizard/account_crossovered_analytic_view.xml             |  4 +++-
 .../wizard/analytic_plan_create_model_view.xml               |  4 +++-
 .../wizard/account_asset_change_duration_view.xml            |  4 +++-
 addons/account_asset/wizard/wizard_asset_compute_view.xml    |  4 +++-
 .../wizard/confirm_statement_line_wizard.xml                 |  4 +++-
 .../account_budget/wizard/account_budget_analytic_view.xml   |  4 +++-
 .../wizard/account_budget_crossovered_report_view.xml        |  4 +++-
 .../account_budget_crossovered_summary_report_view.xml       |  4 +++-
 addons/account_budget/wizard/account_budget_report_view.xml  |  4 +++-
 addons/account_coda/account_coda_wizard.xml                  | 10 +++++++---
 .../account_followup/wizard/account_followup_print_view.xml  | 10 +++++++---
 .../wizard/account_invoice_special_message.xml               |  4 +++-
 .../wizard/account_payment_create_order_view.xml             |  8 ++++++--
 addons/account_payment/wizard/account_payment_pay_view.xml   |  4 +++-
 .../wizard/account_payment_populate_statement_view.xml       |  4 +++-
 .../wizard/account_statement_from_invoice_view.xml           |  8 ++++++--
 .../wizard/account_voucher_unreconcile_view.xml              |  4 +++-
 addons/audittrail/wizard/audittrail_view_log_view.xml        |  4 +++-
 .../wizard/base_calendar_invite_attendee_view.xml            |  4 +++-
 .../wizard/generate_relation_graph_view.xml                  |  4 +++-
 .../wizard/base_module_record_data_view.xml                  |  4 +++-
 .../wizard/base_module_record_object_view.xml                |  8 ++++++--
 addons/base_module_record/wizard/base_module_save_view.xml   |  4 +++-
 .../base_report_designer/wizard/base_report_design_view.xml  | 12 ++++++++----
 addons/board/wizard/board_menu_create_view.xml               |  4 +++-
 addons/caldav/wizard/caldav_browse_view.xml                  |  8 ++++++--
 addons/caldav/wizard/calendar_event_import_view.xml          |  4 +++-
 addons/caldav/wizard/calendar_event_subscribe_view.xml       |  4 +++-
 60 files changed, 217 insertions(+), 77 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index 73c9652f8fa..62a7a7dcbf2 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -22,7 +22,7 @@
                         <field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                         <label for="date_start" string="Date Range"/>
                         <div>
-                            <field name="date_start" on_change="on_change_start_date(date_start)" class="oe_inline"/> -
+                            <field name="date_start" on_change="on_change_start_date(date_start)" class="oe_inline"/>
                             <field name="date_stop" class="oe_inline"/>
                         </div>
                         <field name="period"/>
diff --git a/addons/account/project/wizard/account_analytic_balance_report_view.xml b/addons/account/project/wizard/account_analytic_balance_report_view.xml
index 10dd9efc76f..9e38b654ecb 100644
--- a/addons/account/project/wizard/account_analytic_balance_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_balance_report_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                    <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                    <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_chart_view.xml b/addons/account/project/wizard/account_analytic_chart_view.xml
index 28a36cdc86b..090659510d5 100644
--- a/addons/account/project/wizard/account_analytic_chart_view.xml
+++ b/addons/account/project/wizard/account_analytic_chart_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Analytic Account Charts" version="7.0">
                     <header>
-                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="Select the Period for Analysis" col="4">
                         <field name="from_date"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
index 4695ba84108..87e66cee39d 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Select period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="Cost Ledger for Period" col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
index a2568c475bb..3fec9f29a0d 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                     <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                     <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                     or
+                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
index 2b22b555a8e..15ed9d978a2 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index 2aed3a00ead..a72ff34efff 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4">
                         <field name="date1"/>
diff --git a/addons/account/project/wizard/project_account_analytic_line_view.xml b/addons/account/project/wizard/project_account_analytic_line_view.xml
index d6434247ef9..66f145bfde5 100644
--- a/addons/account/project/wizard/project_account_analytic_line_view.xml
+++ b/addons/account/project/wizard/project_account_analytic_line_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="View Account Analytic Lines" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4">
                         <field name="from_date"/>
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index 3605511436c..9a10813a02c 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -9,7 +9,9 @@
              <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button name="reconcile" string="Reconcile" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight_on_dirty"  />
+                        <button name="reconcile" string="Reconcile" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Reconciliation"/>
                     <label string="For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP makes its own search for entries to reconcile in a series of accounts. It finds entries for each partner where the amounts correspond."/>
diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index f912f8c296a..ca0496a3a62 100644
--- a/addons/account/wizard/account_change_currency_view.xml
+++ b/addons/account/wizard/account_change_currency_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Invoice Currency" version="7.0">
                     <header>
-                        <button name="change_currency" string="Change Currency" type="object" icon="terp-stock_effects-object-colorize" class="oe_highlight_on_dirty"  />
+                        <button name="change_currency" string="Change Currency" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="This wizard will change the currency of the invoice">
                         <field name="currency_id"/>
diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml
index bfbde13a8ab..d527979e12e 100644
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Account charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group colspan="4">
                         <field name="fiscalyear" on_change="onchange_fiscalyear(fiscalyear)"/>
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index cbea89c451c..78fbbbf587b 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Generate Fiscal Year Opening Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Create" name="data_save" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Create" name="data_save" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Generate Fiscal Year Opening Entries"/>
                     <label string="This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones."/>
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index e438cd3e945..ace3366394c 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Credit Note" version="7.0">
                     <header>
-                        <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object" class="oe_highlight_on_dirty"  />
+                        <button string='Refund' name="invoice_refund" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Credit Note Options"/>
                     <group col="4">
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index 8edb99b8993..509efc408ec 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
 	            <form string="Confirm Draft Invoices" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+	                    <button string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
 	                <group>
 	                    <separator string="Confirm Draft Invoices" colspan="4"/>
@@ -30,7 +32,9 @@
             <field name="arch" type="xml">
 	            <form string="Cancel Selected Invoices" version="7.0">
 	                <header>
-	                    <button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+	                    <button string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
 	                <group>
 	                    <separator string="Cancel Selected Invoices" colspan="4"/>
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index b30d92d09be..e140abee2b2 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
 	            <form string="Journal Select" version="7.0">
 	                <header>
-	                    <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
+	                    <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
 	                <group>
 	                    <label string="Are you sure you want to open Journal Entries?"/>
diff --git a/addons/account/wizard/account_move_bank_reconcile_view.xml b/addons/account/wizard/account_move_bank_reconcile_view.xml
index 73f1d1131c3..1b7b86059a1 100644
--- a/addons/account/wizard/account_move_bank_reconcile_view.xml
+++ b/addons/account/wizard/account_move_bank_reconcile_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Bank reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 954967df934..0357f7041bd 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -107,7 +107,9 @@ class account_move_journal(osv.osv_memory):
             view = """<?xml version="1.0" encoding="utf-8"?>
             <form string="Standard entries" version="7.0">
                 <header>
-                    <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight_on_dirty"/>
+                    <button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group string="%s" colspan="4">
                     <field name="target_move" />
diff --git a/addons/account/wizard/account_move_line_reconcile_select_view.xml b/addons/account/wizard/account_move_line_reconcile_select_view.xml
index 142ebfcefb2..e3d62fcd433 100644
--- a/addons/account/wizard/account_move_line_reconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_reconcile_select_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                          <field name="account_id"/>
diff --git a/addons/account/wizard/account_move_line_select_view.xml b/addons/account/wizard/account_move_line_select_view.xml
index e794876598d..7a8c1d081e0 100644
--- a/addons/account/wizard/account_move_line_select_view.xml
+++ b/addons/account/wizard/account_move_line_select_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Account Select" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+                        <button string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <label string="Are you sure you want to open Account move line entries!"/>
diff --git a/addons/account/wizard/account_move_line_unreconcile_select_view.xml b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
index c0666cb468d..744ceb617b9 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Unreconciliation" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="account_id"/>
diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
index 55650b2d0d3..30f68958de2 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml
+++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Choose Fiscal Year " version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open" name="remove_entries" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Open" name="remove_entries" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="fyear_id" domain="[('state','=','draft')]"/>
diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml
index 93f88a1e684..4a9ec943fa9 100644
--- a/addons/account/wizard/account_period_close_view.xml
+++ b/addons/account/wizard/account_period_close_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Close Period" version="7.0">
                     <header>
-                        <button  icon="terp-gtk-go-back-rtl" string="Close Period" name="data_save" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Close Period" name="data_save" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Are you sure?" colspan="4"/>
                     <group>
diff --git a/addons/account/wizard/account_reconcile_view.xml b/addons/account/wizard/account_reconcile_view.xml
index 5f47b06b9a5..b051c390eef 100644
--- a/addons/account/wizard/account_reconcile_view.xml
+++ b/addons/account/wizard/account_reconcile_view.xml
@@ -9,9 +9,11 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight_on_dirty"  />
-                        <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_on_dirty"  />
-                        <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_on_dirty"  />
+                        <button string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight_on_dirty"/>
+                        <button string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_on_dirty"/>
+                        <button string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4" string="Reconciliation Transactions">
                         <field name="trans_nbr"/>
@@ -50,7 +52,9 @@
             <field name="arch" type="xml">
                 <form string="Information addendum" version="7.0">
                     <header>
-                        <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+                        <button string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="Write-Off Move" col="4">
                         <field name="journal_id"/>
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index 2341bd260cf..dd6b49f13c4 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Report Options" version="7.0">
                     <header>
-                        <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_on_dirty"  />
+                        <button name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Aged Partner Balance"/>
                     <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index 76e59d7ec3b..2fa33b5ed04 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Report Options" version="7.0">
                 <header>
-                    <button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_on_dirty"  />
+                    <button name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_on_dirty"/>
+                    or 
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <label string=""/>  <!-- binding for inherited views -->
                 <group col="4">
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index df66c591c16..b30d35f67dd 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Open Invoice" version="7.0">
                     <header>
-                        <button name="change_inv_state" string="Yes" type="object" icon="terp-camera_test" class="oe_highlight_on_dirty"  />
+                        <button name="change_inv_state" string="Yes" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <label string="Are you sure you want to open this invoice ?"/>
diff --git a/addons/account/wizard/account_subscription_generate_view.xml b/addons/account/wizard/account_subscription_generate_view.xml
index 64e813800ca..dca8659cf0d 100644
--- a/addons/account/wizard/account_subscription_generate_view.xml
+++ b/addons/account/wizard/account_subscription_generate_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Subscription Compute" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Generate Entries" name="action_generate" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Generate Entries" name="action_generate" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Generate Entries before:"/>
                     <label string ="Automatically generate entries based on what has been entered in the  system before a specific date."/>
diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml
index 8f5fcb16cec..2860b3eefd6 100644
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Account tax charts" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="period_id"/>
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 22280c6f9e4..452c80f1049 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+                    <button string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                    or                    
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group>
                     <separator string="Unreconciliate Transactions"/>
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 1366bc9a6a2..06bc5d6e9c5 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
 	            <form string="Create Entries From Models" version="7.0">
 	                <header>
-	                    <button icon="gtk-execute" string="Create Entries" name="create_entries" type="object" class="oe_highlight_on_dirty"  />
+	                    <button string="Create Entries" name="create_entries" type="object" class="oe_highlight_on_dirty"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
 	                <separator string="This wizard will create recurring accounting entries"/>
 	                <label string="Create manual recurring entries in a chosen journal."/>
@@ -39,7 +41,9 @@
             <field name="arch" type="xml">
                 <form string="Use Model" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight_on_dirty"  />
+                        <button string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <label string = "Are you sure you want to create entries?"/>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index 6db87d263c2..f63d6ef5b4f 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Approve" name="validate_move" type="object" class="oe_highlight_on_dirty"  />
+	                    <button string="Approve" name="validate_move" type="object" class="oe_highlight_on_dirty"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
 	                <separator string="Post Journal Entries of a Journal"/>
 	                <label string="All draft account entries in this journal and period will be validated. It means you won't be able to modify their accounting fields anymore."/>
@@ -47,7 +49,9 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button icon="terp-camera_test" string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+	                    <button string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+	                    or
+	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
 	                <group>
 	                    <separator string="Post Journal Entries"/>
diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml
index 7b6b2889acc..b1242d59d4e 100644
--- a/addons/account/wizard/account_vat_view.xml
+++ b/addons/account/wizard/account_vat_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Taxes Report" version="7.0">
                 <header>
-                    <button name="create_vat" string="Print Tax Statement" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                    <button name="create_vat" string="Print Tax Statement" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <label colspan="4" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
                 <group string="Taxes Report" col="4">
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
index 71d5f17fbce..3bc1820665d 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Crossovered Analytic" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                    <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group col="4">
                     <field name="date1"/>
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
index e313747f290..c99b7ad4490 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
             <form string="Distribution Model Saved" version="7.0">
                 <header>
-                    <button string="Ok" icon='gtk-execute' type="object" name="activate" default_focus="1" class="oe_highlight_on_dirty"  />
+                    <button string="Ok" type="object" name="activate" default_focus="1" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group>
                     <label string="Save This Distribution as a Model"/>
diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml
index 6608d7cbff3..cf0a76da9c0 100644
--- a/addons/account_asset/wizard/account_asset_change_duration_view.xml
+++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Modify Asset" version="7.0">
                     <header>
-                        <button name="modify" string="Modify" type="object" icon="terp-camera_test" class="oe_highlight_on_dirty"  />
+                        <button name="modify" string="Modify" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group string="Asset Durations to Modify" col="4">
                         <field name="name" colspan="4"/>
diff --git a/addons/account_asset/wizard/wizard_asset_compute_view.xml b/addons/account_asset/wizard/wizard_asset_compute_view.xml
index 1fde17c3a5e..92eedbcc6b9 100644
--- a/addons/account_asset/wizard/wizard_asset_compute_view.xml
+++ b/addons/account_asset/wizard/wizard_asset_compute_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Compute Asset" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Compute" name="asset_compute" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Compute" name="asset_compute" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Post Depreciation Lines"/>
                     <label string="This wizard will post the depreciation lines of running assets that belong to the selected period."/>
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
index 3abda334f0f..d44992228c9 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
@@ -11,7 +11,9 @@
       <field name="arch" type="xml">
         <form string="Confirm selected statement lines" version="7.0">
             <header>
-                <button icon="gtk-execute" string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight_on_dirty"  />
+                <button string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight_on_dirty"/>
+                or
+                <button string="Cancel" class="oe_link" special="cancel"/>
             </header>
             <label string="Are you sure you want to confirm the selected Bank Statement lines ?"/>
             <label string="Confirmed lines cannot be changed anymore."/>
diff --git a/addons/account_budget/wizard/account_budget_analytic_view.xml b/addons/account_budget/wizard/account_budget_analytic_view.xml
index e1dfd3525b1..efe90e769ca 100644
--- a/addons/account_budget/wizard/account_budget_analytic_view.xml
+++ b/addons/account_budget/wizard/account_budget_analytic_view.xml
@@ -9,7 +9,9 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_on_dirty"  />
+                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                         or
+                         <button string="Cancel" class="oe_link" special="cancel"/>
                      </header>
                      <group string="This wizard is used to print budget" col="4">
                          <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
index 8aa1f1fae45..83920df20fb 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
@@ -9,7 +9,9 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_on_dirty"  />
+                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                         or
+                         <button string="Cancel" class="oe_link" special="cancel"/>
                      </header>
                     <group string="This wizard is used to print budget" col="4">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
index 64d2593d840..36486fc91a2 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
@@ -9,7 +9,9 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_on_dirty"  />
+                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                         or
+                         <button string="Cancel" class="oe_link" special="cancel"/>
                      </header>
                     <group string="This wizard is used to print summary of budgets">
                         <field name="date_from"/>
diff --git a/addons/account_budget/wizard/account_budget_report_view.xml b/addons/account_budget/wizard/account_budget_report_view.xml
index 10c7de0a75d..11556163ecd 100644
--- a/addons/account_budget/wizard/account_budget_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_report_view.xml
@@ -9,7 +9,9 @@
         <field name="arch" type="xml">
           <form string="Select Dates Period" version="7.0">
               <header>
-                  <button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1" class="oe_highlight_on_dirty"  />
+                  <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                  or
+                  <button string="Cancel" class="oe_link" special="cancel"/>
               </header>
               <group string="Print Budgets" col="4">
                   <field name="date_from"/>
diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index 6640c824ba4..f9532d163d6 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -10,7 +10,9 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
             <header>
-                <button name="coda_parsing" string="_Import" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                <button name="coda_parsing" string="_Import" type="object" class="oe_highlight_on_dirty"/>
+                or
+                <button string="Cancel" class="oe_link" special="cancel"/>
             </header>
             <group col="2" string="Select Your File :">
                 <field name="coda_data" filename="coda_fname"/>
@@ -28,8 +30,10 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
           <header>
-              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
-              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
+              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" class="oe_highlight_on_dirty"/>
+              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" class="oe_highlight_on_dirty"/>
+              or
+              <button string="Cancel" class="oe_link" special="cancel"/>
           </header>
           <group string="Results :">
               <field name="note" nolabel="1" colspan="2"/>
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index f3eba9eb07f..25b8876d5fb 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                    <button name="do_continue" string="Continue" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <separator string="Send Follow-Ups"/>
                 <label string ="This feature allows you to send reminders to partners with pending invoices. You can send them the default message for unpaid invoices or manually enter a message should you need to remind them of a specific information."/>
@@ -76,8 +78,10 @@
             <field name="arch" type="xml">
             <form string="Send followups" version="7.0">
                 <header>
-                    <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
-                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                    <button name="do_mail" string="Send Mails" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <notebook>
                     <page string="Partner Selection">
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
index 33a502e8b7f..df6ada21a94 100644
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+++ b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Select Message" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="message"/>
diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index 313582ffe19..879b6d7b3b9 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Search Payment lines" version="7.0">
                 <header>
-                    <button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
+                    <button name="search_entries" string="Search" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <group>
                     <field name="duedate" />
@@ -25,7 +27,9 @@
             <field name="arch" type="xml">
                 <form string="Search Payment lines" version="7.0">
                     <header>
-                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
+                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <separator string="Entries"/>
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index 3d3608716ed..e76291abbf1 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -9,7 +9,9 @@
              <field name="arch" type="xml">
                 <form string="Make Payment" version="7.0">
                     <header>
-                        <button name="launch_wizard" string="Yes" type="object" icon="gtk-ok" default_focus="1" class="oe_highlight_on_dirty"  />
+                        <button name="launch_wizard" string="Yes" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <separator string="Are you sure you want to make payment?"/>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index f3510b9d716..be80d50aae9 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -9,7 +9,9 @@
              <field name="arch" type="xml">
                 <form string="Populate Statement:" version="7.0">
                     <header>
-                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="populate_statement" string="ADD" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="lines"/>
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
index 1c940eedae6..9bef1f20c4f 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Import Invoices in Statement" version="7.0">
                     <header>
-                        <button icon="terp-gtk-go-back-rtl" string="Go" name="search_invoices" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Go" name="search_invoices" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group colspan="4" >
                         <field name="date"/>
@@ -35,7 +37,9 @@
             <field name="arch" type="xml">
                 <form string="Import Entries" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Ok" name="populate_statement" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Ok" name="populate_statement" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group colspan="4" expand="1">
                         <separator string="Payable and Receivables" colspan="4"/>
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index 7652d5764cf..79feed68b8b 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
              <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
                 <separator string="Unreconciliation Transactions" />
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
diff --git a/addons/audittrail/wizard/audittrail_view_log_view.xml b/addons/audittrail/wizard/audittrail_view_log_view.xml
index 2038e8be4bd..e10ae70d437 100644
--- a/addons/audittrail/wizard/audittrail_view_log_view.xml
+++ b/addons/audittrail/wizard/audittrail_view_log_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Audit Logs" version="7.0">
                     <header>
-                        <button icon="gtk-open" string="Open Logs" name="log_open_window" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Open Logs" name="log_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4">
                          <field name="from"/>
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
index 763c55edfdc..be3b3c7138e 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Invite People" version="7.0">
                     <header>
-                        <button name="do_invite" string="Invite" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="do_invite" string="Invite" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Invite People" colspan="4"/>
                     <field name="type"/>
diff --git a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
index ee71bfcc838..58510ff4d8f 100644
--- a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
+++ b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Generate Relationship Graph" version="7.0">
                     <header>
-                        <button name="get_graph" string="Create Graphs" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="get_graph" string="Create Graphs" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Relationship Graphs" colspan="6"/>
                 </form>
diff --git a/addons/base_module_record/wizard/base_module_record_data_view.xml b/addons/base_module_record/wizard/base_module_record_data_view.xml
index 0d04733f96a..31026141322 100644
--- a/addons/base_module_record/wizard/base_module_record_data_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_data_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Data Recording" version="7.0">
                     <header>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="record_objects" string="Record" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <field name="check_date"/>
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index be02a1a1d24..86b1c63c9c8 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Objects Recording" version="7.0">
                     <header>
-                        <button name="record_objects" icon="gtk-ok" string="Record" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="record_objects" string="Record" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group> 
                         <field name="check_date"/>
@@ -86,7 +88,9 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button string="Continue" name="inter_call" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button string="Continue" name="inter_call" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Module Information" colspan="4"/>
                     <field name="name"/>
diff --git a/addons/base_module_record/wizard/base_module_save_view.xml b/addons/base_module_record/wizard/base_module_save_view.xml
index 1c01292a796..6fc6f8a35b2 100644
--- a/addons/base_module_record/wizard/base_module_save_view.xml
+++ b/addons/base_module_record/wizard/base_module_save_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button name="record_save" icon="gtk-ok" string="Continue" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="record_save" string="Continue" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group>
                         <separator string="Recording Information" colspan="4"/>
diff --git a/addons/base_report_designer/wizard/base_report_design_view.xml b/addons/base_report_designer/wizard/base_report_design_view.xml
index 53f12399238..44339ded438 100644
--- a/addons/base_report_designer/wizard/base_report_design_view.xml
+++ b/addons/base_report_designer/wizard/base_report_design_view.xml
@@ -8,11 +8,15 @@
             <field name="arch" type="xml">
             <form string="Get a report" version="7.0">
                 <header>
-                    <button name="get_report" string="Continue" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
-                    <button name="upload_report" string="Upload the modified report" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
+                    <button name="get_report" string="Continue" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="upload_report" string="Upload the modified report" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
-                <separator string="Select your report" colspan="4"/>
-                <field name="report_id"/>
+                <group>
+                    <separator string="Select your report" colspan="4"/>
+                    <field name="report_id"/>
+                </group>
             </form>
             </field>
        </record>
diff --git a/addons/board/wizard/board_menu_create_view.xml b/addons/board/wizard/board_menu_create_view.xml
index 54bd1b3e784..f1581db1b29 100644
--- a/addons/board/wizard/board_menu_create_view.xml
+++ b/addons/board/wizard/board_menu_create_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Create Menu For Dashboard" version="7.0">
                     <header>
-                        <button icon="gtk-save" string="Create Menu" name="board_menu_create" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Create Menu" name="board_menu_create" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group colspan="4" string="Menu Information">
                         <field name="menu_name"/>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 8564e3434af..74df2784a61 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -25,7 +25,9 @@
             <field name="arch" type="xml">
                <form string="Caldav's host name configuration" version="7.0">
                     <header>
-                        <button name="next_window" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
+                        <button name="next_window" string="Next" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                 	<label string="Configure your openerp hostname. For example : " colspan="4"></label>
                     <newline/>
@@ -44,7 +46,9 @@
             <field name="arch" type="xml">
                 <form string="User Preference" version="7.0">
                     <header>
-                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="" colspan="4"/>
                     <field name="service"  colspan="4" width="250" readonly="1"/>
diff --git a/addons/caldav/wizard/calendar_event_import_view.xml b/addons/caldav/wizard/calendar_event_import_view.xml
index 567b0d4ba2d..a5cc8383db3 100644
--- a/addons/caldav/wizard/calendar_event_import_view.xml
+++ b/addons/caldav/wizard/calendar_event_import_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Import ICS" version="7.0">
                     <header>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Import" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="process_imp_ics"  string="_Import" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group colspan="4" >
                          <separator string="Select ICS File"/>
diff --git a/addons/caldav/wizard/calendar_event_subscribe_view.xml b/addons/caldav/wizard/calendar_event_subscribe_view.xml
index cc098bce4fa..376c26b4e71 100644
--- a/addons/caldav/wizard/calendar_event_subscribe_view.xml
+++ b/addons/caldav/wizard/calendar_event_subscribe_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Subscribe to Remote Calendar" version="7.0">
                     <header>
-                        <button  icon="gtk-ok"  name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group colspan="4" >
                          <separator string="Provide Path for Remote Calendar"/>
-- 
cgit v1.2.3


From 10680f35ef6f68506e6f344f61d04f08eec5e9e3 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 19:06:35 +0530
Subject: [FIX] stock*, button cancel

bzr revid: jam@tinyerp.com-20120627133635-t2a6kkg4fxxxvksv
---
 addons/stock/wizard/stock_change_product_qty_view.xml          |  4 +++-
 addons/stock/wizard/stock_change_standard_price_view.xml       |  4 +++-
 addons/stock/wizard/stock_fill_inventory_view.xml              |  4 +++-
 addons/stock/wizard/stock_inventory_line_split_view.xml        |  4 +++-
 addons/stock/wizard/stock_inventory_merge_view.xml             |  4 +++-
 addons/stock/wizard/stock_invoice_onshipping_view.xml          |  4 +++-
 addons/stock/wizard/stock_location_product_view.xml            |  4 +++-
 addons/stock/wizard/stock_move_view.xml                        |  4 +++-
 addons/stock/wizard/stock_partial_move_view.xml                |  4 +++-
 addons/stock/wizard/stock_partial_picking_view.xml             |  4 +++-
 addons/stock/wizard/stock_return_picking_view.xml              |  4 +++-
 addons/stock/wizard/stock_splitinto_view.xml                   |  4 +++-
 .../wizard/stock_planning_create_periods_view.xml              | 10 +++++++---
 .../stock_planning/wizard/stock_planning_createlines_view.xml  |  4 +++-
 addons/stock_planning/wizard/stock_planning_forecast_view.xml  |  4 +++-
 15 files changed, 49 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml
index 4e34d7c24fc..a7f45edd579 100644
--- a/addons/stock/wizard/stock_change_product_qty_view.xml
+++ b/addons/stock/wizard/stock_change_product_qty_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Change Product Quantity" version="7.0">
                     <header>
-                        <button name="change_product_qty" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
+                        <button name="change_product_qty" string="_Apply" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group string="Select Quantity">
                         <field name="new_quantity" />
diff --git a/addons/stock/wizard/stock_change_standard_price_view.xml b/addons/stock/wizard/stock_change_standard_price_view.xml
index f753e2763f7..e1850a13ea5 100644
--- a/addons/stock/wizard/stock_change_standard_price_view.xml
+++ b/addons/stock/wizard/stock_change_standard_price_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
               <form string="Change Standard Price" version="7.0">
                   <header>
-                      <button name="change_price" string="_Apply" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
+                      <button name="change_price" string="_Apply" type="object" class="oe_highlight_on_dirty"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
                   <separator string="Change Price"/>
                   <group>
diff --git a/addons/stock/wizard/stock_fill_inventory_view.xml b/addons/stock/wizard/stock_fill_inventory_view.xml
index 861d88e4445..5ec5a29f967 100644
--- a/addons/stock/wizard/stock_fill_inventory_view.xml
+++ b/addons/stock/wizard/stock_fill_inventory_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
               <form string="Import Inventory" version="7.0">
                   <header>
-                      <button name="fill_inventory" string="Fill Inventory" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                      <button name="fill_inventory" string="Fill Inventory" type="object" class="oe_highlight_on_dirty"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
                   <separator string="Import current product inventory from the following location"/>
                   <group>
diff --git a/addons/stock/wizard/stock_inventory_line_split_view.xml b/addons/stock/wizard/stock_inventory_line_split_view.xml
index c353ebaaee2..cd4f425fce8 100644
--- a/addons/stock/wizard/stock_inventory_line_split_view.xml
+++ b/addons/stock/wizard/stock_inventory_line_split_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="split_lot" string="Ok" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="product_id" colspan="4" readonly="1"/>
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index d2d5430c5c8..2ffd4a6e17c 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Merge Inventories" version="7.0">
                     <header>
-                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
+                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Merge Inventories" />
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index ce220702a3f..3889ce16669 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
               <form string="Create invoice" version="7.0">
                   <header>
-                      <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
+                      <button name="open_invoice" string="Create" type="object" class="oe_highlight_on_dirty"/>
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel"/>
                   </header>
                   <group string="Create Invoice">
                       <field name="journal_id"/>
diff --git a/addons/stock/wizard/stock_location_product_view.xml b/addons/stock/wizard/stock_location_product_view.xml
index dd20db9f146..250ceace9c8 100644
--- a/addons/stock/wizard/stock_location_product_view.xml
+++ b/addons/stock/wizard/stock_location_product_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                <form string="View Stock of Products" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Product" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="action_open_window" string="Open Product" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Stock Location Analysis"/>
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index ea357a3f510..c58efea403b 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Consume Move" version="7.0">
                     <header>
-                        <button name="do_move_consume" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="do_move_consume" string="Ok" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Consume Products"/>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index 6fd6d24aabc..fcb20ea26a4 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -22,7 +22,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Validate" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
+                        <button name="do_partial" string="_Validate" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Products"/>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 35beb164a94..676d3bd1dac 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -17,7 +17,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Transfer" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
+                        <button name="do_partial" string="_Transfer" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="hide_tracking" invisible="1"/>
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 7a15a7b6d3b..03ba5338ca3 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -60,7 +60,9 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button name="create_returns" string="Return" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
+                        <button name="create_returns" string="Return" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <label string="Provide the quantities of the returned products."/>
diff --git a/addons/stock/wizard/stock_splitinto_view.xml b/addons/stock/wizard/stock_splitinto_view.xml
index b05f19c40c8..d159eb84731 100644
--- a/addons/stock/wizard/stock_splitinto_view.xml
+++ b/addons/stock/wizard/stock_splitinto_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
             <form string="Split Move" version="7.0">
                 <header>
-                    <button name="split" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                    <button name="split" string="Ok" type="object" class="oe_highlight_on_dirty" />
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <separator string="Quantity to Leave in the Current Pack"/>
                 <group>
diff --git a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
index 2b0f2b6b40e..9ec317efe69 100644
--- a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
@@ -10,9 +10,13 @@
             <field name="arch" type="xml">
                 <form string="Stock Periods" version="7.0">
                     <header>
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Daily Periods" type="object" class="oe_highlight_on_dirty"  />
-                        <button name="create_stock_periods" icon="gtk-dnd"  string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight_on_dirty"  />
-                        <button name="create_stock_periods" icon="gtk-dnd" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight_on_dirty"  />
+                        <button name="create_stock_periods" string="Create Daily Periods" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button name="create_stock_periods" string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight_on_dirty"/>
+                        or
+                        <button name="create_stock_periods" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/stock_planning/wizard/stock_planning_createlines_view.xml b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
index 5d3948ededd..f6b94e0fa07 100644
--- a/addons/stock_planning/wizard/stock_planning_createlines_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Create Stock Planning Lines" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="create_planning" string="Create" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="create_planning" string="Create" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="period_id" widget="selection"/>
diff --git a/addons/stock_planning/wizard/stock_planning_forecast_view.xml b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
index 200c3c2a330..bdee1659ab1 100644
--- a/addons/stock_planning/wizard/stock_planning_forecast_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Create Forecasts Lines" version="7.0">
                     <header>
-                        <button icon="gtk-execute" name="create_forecast" string="Create" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="create_forecast" string="Create" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="period_id"/>
-- 
cgit v1.2.3


From 11224704cd3004fac1fba5a6abeb27d73bf41d1f Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 19:15:30 +0530
Subject: [FIX] purchase*, sale, share, report_webkit, buton cancel

bzr revid: jam@tinyerp.com-20120627134530-141mzncfffkmjrom
---
 addons/purchase/wizard/purchase_line_invoice_view.xml             | 4 +++-
 addons/purchase/wizard/purchase_order_group_view.xml              | 4 +++-
 .../wizard/purchase_requisition_partner_view.xml                  | 4 +++-
 addons/report_webkit/wizard/report_webkit_actions_view.xml        | 4 +++-
 addons/sale/wizard/sale_line_invoice.xml                          | 4 +++-
 addons/sale/wizard/sale_make_invoice.xml                          | 4 +++-
 addons/sale/wizard/sale_make_invoice_advance.xml                  | 8 ++++++--
 addons/sale_crm/wizard/crm_make_sale_view.xml                     | 4 +++-
 addons/share/wizard/share_wizard_view.xml                         | 8 ++++++--
 9 files changed, 33 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase/wizard/purchase_line_invoice_view.xml b/addons/purchase/wizard/purchase_line_invoice_view.xml
index 0953bfb3d2e..e42982f3f42 100644
--- a/addons/purchase/wizard/purchase_line_invoice_view.xml
+++ b/addons/purchase/wizard/purchase_line_invoice_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Select an Open Sale Order" version="7.0">
                     <header>
-                        <button name="makeInvoices" string="Confirm" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="makeInvoices" string="Confirm" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <label string="Do you want to generate the supplier invoices?"/>
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 7e4c87f052d..633d15dff17 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                <form string="Merge orders" version="7.0">
                     <header>
-                        <button name="merge_orders" string="Merge orders" type="object" icon="gtk-convert" class="oe_highlight_on_dirty"  />
+                        <button name="merge_orders" string="Merge orders" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Are you sure you want to merge these orders?"/>
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index 418aa36227c..6dc8f04f05f 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Purchase Requisition" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="create_order" string="Create Quotation" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="create_order" string="Create Quotation" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="partner_id"/>
diff --git a/addons/report_webkit/wizard/report_webkit_actions_view.xml b/addons/report_webkit/wizard/report_webkit_actions_view.xml
index 78e076b287f..c80a680563c 100644
--- a/addons/report_webkit/wizard/report_webkit_actions_view.xml
+++ b/addons/report_webkit/wizard/report_webkit_actions_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Add Print Buttons" col="4" version="7.0">
                     <header>
-                        <button name="do_action" type="object" string="_Ok" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="do_action" type="object" string="_Ok" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="print_button"/>
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index 95f69b98a26..a9d6d48a594 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
              <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
+                    <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <separator string="Do you really want to create the invoice(s)?" />
             </form>
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index 0da60260662..1ba5ee29466 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Create invoices" version="7.0">
                     <header>
-                        <button name="make_invoices" string="Create Invoices" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
+                        <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator colspan="4" string="Do you really want to create the invoice(s)?" />
                     <group>
diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml
index 636832a1081..7918c1d1b28 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance.xml
@@ -8,8 +8,12 @@
             <field name="arch" type="xml">
                 <form string="Advance Invoice" version="7.0">
                     <header>
-                        <button name="create_invoices" string="Create Invoice" type="object" icon="gtk-go-forward" context="{'open_invoices': False}" class="oe_highlight_on_dirty"  />
-                        <button name="create_invoices" string="Create and view Invoice" type="object" icon="terp-camera_test" context="{'open_invoices': True}" class="oe_highlight_on_dirty"  />
+                        <button name="create_invoices" string="Create Invoice" type="object" context="{'open_invoices': False}" class="oe_highlight_on_dirty"  />
+                        or
+                        <button name="create_invoices" string="Create and view Invoice" type="object" context="{'open_invoices': True}" class="oe_highlight_on_dirty"  />
+                        or
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                         <field name="advance_payment_method" on_change="onchange_advance_payment_method(advance_payment_method,product_id)"/>
diff --git a/addons/sale_crm/wizard/crm_make_sale_view.xml b/addons/sale_crm/wizard/crm_make_sale_view.xml
index 91a95f5bf51..41bef2545a6 100644
--- a/addons/sale_crm/wizard/crm_make_sale_view.xml
+++ b/addons/sale_crm/wizard/crm_make_sale_view.xml
@@ -10,7 +10,9 @@
           <field name="arch" type="xml">
             <form string="Convert to Quotation"  version="7.0">
                 <header>
-                    <button name="makeOrder" string="_Create" type="object" icon='gtk-go-forward' class="oe_highlight_on_dirty"  />
+                    <button name="makeOrder" string="_Create" type="object" class="oe_highlight_on_dirty"/>
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group col="4">
                     <field name="partner_id" required="1"/>
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index bc6802ce6f0..246efa01f51 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Sharing: preparation" version="7.0">
                     <header>
-                        <button name="go_step_1" string="Next" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
+                        <button name="go_step_1" string="Next" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator
                         string="Please select the action that opens the screen containing the data you want to share."/>
@@ -30,7 +32,9 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="go_step_2" string="Share" type="object" icon="gtk-go-forward" class="oe_highlight_on_dirty"  />
+                        <button name="go_step_2" string="Share" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="user_type" invisible="1"/>
-- 
cgit v1.2.3


From deefa50354a7a3b7d2a305dafa38a0510a35cf3f Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 19:23:23 +0530
Subject: [FIX] project* buton cancel

bzr revid: jam@tinyerp.com-20120627135323-r0v2agpm9rbghoao
---
 addons/project/wizard/project_task_delegate_view.xml            | 4 +++-
 addons/project/wizard/project_task_reevaluate_view.xml          | 4 +++-
 addons/project_gtd/wizard/project_gtd_fill_view.xml             | 4 +++-
 addons/project_long_term/wizard/project_compute_phases_view.xml | 4 +++-
 addons/project_long_term/wizard/project_compute_tasks_view.xml  | 4 +++-
 5 files changed, 15 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index 69d6b2c495e..0eb37be406d 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Project Task Delegate" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="delegate" string="_Delegate" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="delegate" string="_Delegate" type="object" class="oe_highlight_on_dirty"/>
+                         or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <group>
diff --git a/addons/project/wizard/project_task_reevaluate_view.xml b/addons/project/wizard/project_task_reevaluate_view.xml
index 39e3427ff3b..de94e0079b1 100644
--- a/addons/project/wizard/project_task_reevaluate_view.xml
+++ b/addons/project/wizard/project_task_reevaluate_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Reevaluate Task" version="7.0">
                     <header>
-                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+                        <button name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Reevaluation Task"/>
                     <group>
diff --git a/addons/project_gtd/wizard/project_gtd_fill_view.xml b/addons/project_gtd/wizard/project_gtd_fill_view.xml
index 1e63624a138..ebf6af88061 100644
--- a/addons/project_gtd/wizard/project_gtd_fill_view.xml
+++ b/addons/project_gtd/wizard/project_gtd_fill_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Plannify Timebox" version="7.0">
                     <header>
-                        <button name="process" icon="gtk-ok" string="Add to Timebox" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="process" string="Add to Timebox" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                       <group col="4">
                           <field name="timebox_id" widget="selection"/>
diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 2d84ae412c7..341997a1952 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                   <form string="Schedule Phases" version="7.0">
                       <header>
-                          <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object" class="oe_highlight_on_dirty"  />
+                          <button name="check_selection" string="C_ompute" type="object" class="oe_highlight_on_dirty"/>
+                          or
+                         <button string="Cancel" class="oe_link" special="cancel" />
                       </header>
                       <group>
                           <field name="target_project"/>
diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index 32bae94b246..7cf603f64d8 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                  <form string="Schedule Tasks" version="7.0">
                      <header>
-                         <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object" class="oe_highlight_on_dirty"  />
+                         <button name="compute_date" string="C_ompute" type="object" class="oe_highlight_on_dirty"/>
+                         or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                      </header>
                      <group>
                          <field name="project_id"/>
-- 
cgit v1.2.3


From ce7fb5bb37b969528d8cc24d5493163b492361a3 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Wed, 27 Jun 2012 16:12:49 +0200
Subject: [CHG] Ashes to ashes, dashes to underscores.

bzr revid: fme@openerp.com-20120627141249-o10e2htxqtio72l7
---
 addons/web/static/src/css/base.css                 |  54 ++++-----
 addons/web/static/src/css/base.sass                |  16 +--
 addons/web/static/src/css/data_export.css          |   2 +-
 addons/web/static/src/css/data_import.css          |  12 +-
 addons/web/static/src/js/chrome.js                 |   5 +-
 addons/web/static/src/js/data_import.js            |  14 +--
 addons/web/static/src/js/formats.js                |   2 +-
 addons/web/static/src/js/view_form.js              |  34 +++---
 addons/web/static/src/js/view_list.js              |  54 ++++-----
 addons/web/static/src/js/view_list_editable.js     |   4 +-
 addons/web/static/src/js/view_tree.js              |   8 +-
 addons/web/static/src/js/views.js                  |   4 +-
 addons/web/static/src/xml/base.xml                 |  76 ++++++------
 addons/web_dashboard/static/src/css/dashboard.css  | 131 +++++++--------------
 addons/web_dashboard/static/src/js/dashboard.js    |  38 +++---
 .../web_dashboard/static/src/xml/web_dashboard.xml |  26 ++--
 addons/web_gantt/static/src/css/gantt.css          |   4 +-
 addons/web_gantt/static/src/js/gantt.js            |   4 +-
 addons/web_gantt/static/src/xml/web_gantt.xml      |   4 +-
 addons/web_kanban/static/src/js/kanban.js          |   6 +-
 addons/web_kanban/static/src/xml/web_kanban.xml    |   4 +-
 addons/web_process/static/src/css/process.css      |   2 +-
 addons/web_process/static/src/js/process.js        |   2 +-
 addons/web_process/static/src/xml/web_process.xml  |   2 +-
 addons/web_tests/static/src/css/web_tests.css      |   2 +-
 addons/web_tests/static/src/js/web_tests.js        |   2 +-
 26 files changed, 233 insertions(+), 279 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 20d7e46dd11..d06c157696b 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -20,7 +20,7 @@
   font-style: normal;
 }
 
-.openerp.openerp-web-client-container {
+.openerp.openerp_webclient_container {
   height: 100%;
   position: relative;
 }
@@ -1184,7 +1184,7 @@
 .openerp .oe_view_manager_global > .oe_view_manager_header .oe_header_row:first-child td {
   padding-top: 8px;
 }
-.openerp .oe-select-create-popup-view-form > .oe_formview > .oe_form_pager {
+.openerp .oe_popup_form > .oe_formview > .oe_form_pager {
   display: none !important;
 }
 .openerp .oe_searchview {
@@ -1963,7 +1963,7 @@
   width: 45px;
   height: 30px;
 }
-.openerp .oe_hidden_input_file input.oe-binary-file {
+.openerp .oe_hidden_input_file input.oe_form_binary_file {
   z-index: 0;
   line-height: 0;
   font-size: 12px;
@@ -2004,7 +2004,7 @@
 .openerp .oe_form_field_many2one td:first-child {
   position: relative;
 }
-.openerp .oe_form_field_many2one span.oe-m2o-drop-down-button {
+.openerp .oe_form_field_many2one span.oe_m2o_drop_down_button {
   position: absolute;
   top: 3px;
   right: 2px;
@@ -2012,7 +2012,7 @@
 .openerp .oe_form .oe_form_field_one2many > .oe_view_manager .oe_list_pager_single_page {
   display: none;
 }
-.openerp .oe_form_field_one2many .oe-listview .oe-edit-row-save {
+.openerp .oe_form_field_one2many .oe_list .oe_list_edit_row_save {
   background-image: url(/web/static/src/img/iconset-b-remove.png);
 }
 .openerp .oe_form_field_one2many > .oe_view_manager .oe_header_row_top {
@@ -2033,28 +2033,28 @@
   height: auto;
   line-height: 16px;
 }
-.openerp .oe_form .oe_form_field_many2many > .oe-listview .oe_list_pager_single_page {
+.openerp .oe_form .oe_form_field_many2many > .oe_list .oe_list_pager_single_page {
   display: none;
 }
-.openerp .oe-listview-content {
+.openerp .oe_list_content {
   width: 100%;
 }
-.openerp .oe-listview-content td:first-child:after, .openerp .oe-listview-content th:first-child:after {
+.openerp .oe_list_content td:first-child:after, .openerp .oe_list_content th:first-child:after {
   border-width: 0;
 }
-.openerp .oe-listview-content > thead {
+.openerp .oe_list_content > thead {
   border-bottom: 2px solid #cacaca;
   background: #eeeeee;
   vertical-align: top;
 }
-.openerp .oe-listview-content > thead th {
+.openerp .oe_list_content > thead th {
   position: relative;
 }
-.openerp .oe-listview-content td, .openerp .oe-listview-content th {
+.openerp .oe_list_content td, .openerp .oe_list_content th {
   padding: 3px 6px;
   line-height: 18px;
 }
-.openerp .oe-listview-content th:after {
+.openerp .oe_list_content th:after {
   position: absolute;
   right: 6px;
   content: "";
@@ -2064,12 +2064,12 @@
   border-color: black transparent;
   visibility: hidden;
 }
-.openerp .oe-listview-content th.sortup:after {
+.openerp .oe_list_content th.sortup:after {
   visibility: visible;
   filter: alpha(opacity=60);
   opacity: 0.6;
 }
-.openerp .oe-listview-content th.sortdown:after {
+.openerp .oe_list_content th.sortdown:after {
   border-bottom: none;
   border-left: 4px solid transparent;
   border-right: 4px solid transparent;
@@ -2081,20 +2081,20 @@
   filter: alpha(opacity=60);
   opacity: 0.6;
 }
-.openerp .oe-listview-content > tbody {
+.openerp .oe_list_content > tbody {
   cursor: pointer;
   background: white;
 }
-.openerp .oe-listview-content > tbody > tr {
+.openerp .oe_list_content > tbody > tr {
   border-top: 1px solid #dddddd;
 }
-.openerp .oe-listview-content > tbody > tr > td.oe-field-cell {
+.openerp .oe_list_content > tbody > tr > td.oe_list_field_cell {
   padding: 3px 6px;
 }
-.openerp .oe-listview-content > tbody > tr > td, .openerp .oe-listview-content > tbody > tr > th {
+.openerp .oe_list_content > tbody > tr > td, .openerp .oe_list_content > tbody > tr > th {
   line-height: 18px;
 }
-.openerp .oe-listview-content > tbody > tr > td > button, .openerp .oe-listview-content > tbody > tr > th > button {
+.openerp .oe_list_content > tbody > tr > td > button, .openerp .oe_list_content > tbody > tr > th > button {
   border: none;
   background: transparent;
   padding: 0;
@@ -2102,16 +2102,16 @@
   -webkit-box-shadow: none;
   box-shadow: none;
 }
-.openerp .oe-listview-content > tbody > tr > td.oe_list_checkbox:first-child, .openerp .oe-listview-content > tbody > tr th.oe_list_checkbox:first-child {
+.openerp .oe_list_content > tbody > tr > td.oe_list_checkbox:first-child, .openerp .oe_list_content > tbody > tr th.oe_list_checkbox:first-child {
   width: 17px;
 }
-.openerp .oe-listview-content > tbody > tr > td.oe_list_checkbox:first-child:after, .openerp .oe-listview-content > tbody > tr th.oe_list_checkbox:first-child:after {
+.openerp .oe_list_content > tbody > tr > td.oe_list_checkbox:first-child:after, .openerp .oe_list_content > tbody > tr th.oe_list_checkbox:first-child:after {
   border-width: 0;
 }
-.openerp .oe-listview-content > tbody > tr > td.oe_number {
+.openerp .oe_list_content > tbody > tr > td.oe_number {
   text-align: right !important;
 }
-.openerp .oe-listview-content > tbody > tr:nth-child(odd) {
+.openerp .oe_list_content > tbody > tr:nth-child(odd) {
   background-color: #f0f0fa;
   background-color: #f0f0fa;
   background-image: -webkit-gradient(linear, left top, left bottom, from(#f0f0fa), to(#eeeef6));
@@ -2121,13 +2121,13 @@
   background-image: -o-linear-gradient(top, #f0f0fa, #eeeef6);
   background-image: linear-gradient(to bottom, #f0f0fa, #eeeef6);
 }
-.openerp .oe-listview-content > tfoot {
+.openerp .oe_list_content > tfoot {
   border-top: 2px solid #cacaca;
   border-bottom: 1px solid #cacaca;
   background: #eeeeee;
   font-weight: bold;
 }
-.openerp .oe-listview-content > tbody tr:hover td, .openerp .oe-listview-content tbody tr:hover th {
+.openerp .oe_list_content > tbody tr:hover td, .openerp .oe_list_content tbody tr:hover th {
   background-color: #eeeeee;
   background-image: -webkit-gradient(linear, left top, left bottom, from(#eeeeee), to(#dedede));
   background-image: -webkit-linear-gradient(top, #eeeeee, #dedede);
@@ -2136,11 +2136,11 @@
   background-image: -o-linear-gradient(top, #eeeeee, #dedede);
   background-image: linear-gradient(to bottom, #eeeeee, #dedede);
 }
-.openerp .oe-listview-content .numeric {
+.openerp .oe_list_content .numeric {
   text-align: right;
   width: 82px;
 }
-.openerp .oe-listview-content .numeric input {
+.openerp .oe_list_content .numeric input {
   text-align: right;
 }
 .openerp .oe_trad_field.touched {
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index f42b527a500..a0b29b1fc81 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -98,7 +98,7 @@ $colour4: #8a89ba
 
 // }}}
 
-.openerp.openerp-web-client-container
+.openerp.openerp_webclient_container
     height: 100%
     position: relative
 
@@ -927,7 +927,7 @@ $colour4: #8a89ba
                     padding-top: 8px
     // }}}
     // Viewmanager popup {{{
-    .oe-select-create-popup-view-form > .oe_formview > .oe_form_pager
+    .oe_popup_form > .oe_formview > .oe_form_pager
         display: none !important
     // }}}
     // SearchView {{{
@@ -1539,7 +1539,7 @@ $colour4: #8a89ba
         display: inline-block
         width: 45px
         height: 30px
-        input.oe-binary-file
+        input.oe_form_binary_file
             z-index: 0
             line-height: 0
             font-size: 12px
@@ -1577,7 +1577,7 @@ $colour4: #8a89ba
     .oe_form_field_many2one
         td:first-child
             position: relative
-        span.oe-m2o-drop-down-button
+        span.oe_m2o_drop_down_button
             position: absolute
             top: 3px
             right: 2px
@@ -1588,7 +1588,7 @@ $colour4: #8a89ba
             display: none
     .oe_form_field_one2many
         // TODO: oe_form_field_one2many_list?
-        .oe-listview .oe-edit-row-save
+        .oe_list .oe_list_edit_row_save
             background-image: url(/web/static/src/img/iconset-b-remove.png)
 
         &> .oe_view_manager
@@ -1608,12 +1608,12 @@ $colour4: #8a89ba
                             line-height: 16px
     // }}}
     // FormView.many2many {{{
-    .oe_form .oe_form_field_many2many > .oe-listview
+    .oe_form .oe_form_field_many2many > .oe_list
         .oe_list_pager_single_page
             display: none
     // }}}
     // ListView {{{
-    .oe-listview-content
+    .oe_list_content
         width: 100%
         td:first-child, th:first-child
             &:after
@@ -1652,7 +1652,7 @@ $colour4: #8a89ba
             background: white
             > tr
                 border-top: 1px solid #ddd
-                > td.oe-field-cell
+                > td.oe_list_field_cell
                     padding: 3px 6px
                 > td, > th
                     line-height: 18px
diff --git a/addons/web/static/src/css/data_export.css b/addons/web/static/src/css/data_export.css
index 149fcea81e6..3fa24265b45 100644
--- a/addons/web/static/src/css/data_export.css
+++ b/addons/web/static/src/css/data_export.css
@@ -1,4 +1,4 @@
-.openerp .oe-export {
+.openerp .oe_export {
     width: 100%;
 }
 .openerp .oe_export_row tr{
diff --git a/addons/web/static/src/css/data_import.css b/addons/web/static/src/css/data_import.css
index a63a52802f0..47cd52aa081 100644
--- a/addons/web/static/src/css/data_import.css
+++ b/addons/web/static/src/css/data_import.css
@@ -12,22 +12,22 @@
     border-bottom: 1px solid #E3E3E3;
 }
 
-.openerp .oe-import-no-result .oe-import-result {
+.openerp .oe_import_no_result .oe_import_result {
     display: none;
 }
-.openerp .oe-import fieldset {
+.openerp .oe_import fieldset {
     cursor: pointer;
 }
-.openerp .oe-import fieldset legend:before {
+.openerp .oe_import fieldset legend:before {
     content: '\25BC  ';
 }
-.openerp .oe-import fieldset.oe-closed legend:before {
+.openerp .oe_import fieldset.oe_closed legend:before {
     content: '\25B6  ';
 }
-.openerp .oe-import fieldset.oe-closed table {
+.openerp .oe_import fieldset.oe_closed table {
     display: none;
 }
-.openerp .oe-import .separator.horizontal {
+.openerp .oe_import .separator.horizontal {
     font-weight: bold;
     border-bottom-width: 1px;
     margin: 6px 4px 6px 1px;
diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index a398ceb67d9..8cc01bf777b 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -855,12 +855,9 @@ instance.web.WebClient = instance.web.Widget.extend({
     },
     start: function() {
         var self = this;
-        this.$element.addClass("openerp openerp-web-client-container");
+        this.$element.addClass("openerp openerp_webclient_container");
         if (jQuery.param !== undefined && jQuery.deparam(jQuery.param.querystring()).kitten !== undefined) {
             $("body").addClass("kitten-mode-activated");
-            self.$element.delegate('img.oe-record-edit-link-img', 'hover', function(e) {
-                self.$element.toggleClass('clark-gable');
-            });
         }
         this.session.session_bind().then(function() {
             self.destroy_content();
diff --git a/addons/web/static/src/js/data_import.js b/addons/web/static/src/js/data_import.js
index bc98d8a1c10..6059f292df9 100644
--- a/addons/web/static/src/js/data_import.js
+++ b/addons/web/static/src/js/data_import.js
@@ -68,7 +68,7 @@ instance.web.DataImport = instance.web.Dialog.extend({
         this.open({
             buttons: [
                 {text: _t("Close"), click: function() { self.destroy(); }},
-                {text: _t("Import File"), click: function() { self.do_import(); }, 'class': 'oe-dialog-import-button'}
+                {text: _t("Import File"), click: function() { self.do_import(); }, 'class': 'oe_import_dialog_button'}
             ],
             close: function(event, ui) {
                 self.destroy();
@@ -78,7 +78,7 @@ instance.web.DataImport = instance.web.Dialog.extend({
         this.$element.find('#csvfile').change(this.on_autodetect_data);
         this.$element.find('fieldset').change(this.on_autodetect_data);
         this.$element.delegate('fieldset legend', 'click', function() {
-            $(this).parent().toggleClass('oe-closed');
+            $(this).parent().toggleClass('oe_closed');
         });
         this.ready.push(new instance.web.DataSet(this, this.model).call(
             'fields_get', [], function (fields) {
@@ -157,7 +157,7 @@ instance.web.DataImport = instance.web.Dialog.extend({
     },
     toggle_import_button: function (newstate) {
     	instance.web.dialog(this.$element, 'widget')
-                .find('.oe-dialog-import-button')
+                .find('.oe_import_dialog_button')
                 .button('option', 'disabled', !newstate);
     },
     do_import: function() {
@@ -202,7 +202,7 @@ instance.web.DataImport = instance.web.Dialog.extend({
         if (results['error']) {
             result_node.append(QWeb.render('ImportView.error', {
                 'error': results['error']}));
-            this.$element.find('fieldset').removeClass('oe-closed');
+            this.$element.find('fieldset').removeClass('oe_closed');
             return;
         }
         if (results['success']) {
@@ -224,11 +224,11 @@ instance.web.DataImport = instance.web.Dialog.extend({
                           : with_headers ? results.records.slice(1)
                           : results.records
             }));
-            this.$element.find('fieldset').addClass('oe-closed');
+            this.$element.find('fieldset').addClass('oe_closed');
         }
-        this.$element.find('form').removeClass('oe-import-no-result');
+        this.$element.find('form').removeClass('oe_import_no_result');
 
-        this.$element.delegate('.oe-m2o-drop-down-button', 'click', function () {
+        this.$element.delegate('.oe_m2o_drop_down_button', 'click', function () {
             $(this).prev('input').focus();
         });
 
diff --git a/addons/web/static/src/js/formats.js b/addons/web/static/src/js/formats.js
index e0ee3359091..6ceb7090e44 100644
--- a/addons/web/static/src/js/formats.js
+++ b/addons/web/static/src/js/formats.js
@@ -309,7 +309,7 @@ instance.web.format_cell = function (row_data, column, options) {
             '</button>', {
                 title: column.string || '',
                 additional_attributes: isNaN(row_data["id"].value) && instance.web.BufferedDataSet.virtual_id_regex.test(row_data["id"].value) ?
-                    'disabled="disabled" class="oe-listview-button-disabled"' : '',
+                    'disabled="disabled" class="oe_list_button_disabled"' : '',
                 prefix: instance.connection.prefix,
                 icon: column.icon,
                 alt: column.string || ''
diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 652ad74c012..bd223cefd78 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2564,8 +2564,8 @@ instance.web.form.FieldMany2One = instance.web.form.AbstractField.extend(instanc
             fade: true,
         });
         
-        this.$drop_down = this.$element.find(".oe-m2o-drop-down-button");
-        this.$follow_button = $(".oe-m2o-cm-button", this.$element);
+        this.$drop_down = this.$element.find(".oe_m2o_drop_down_button");
+        this.$follow_button = $(".oe_m2o_cm_button", this.$element);
         
         this.$follow_button.click(function() {
             if (!self.get('value')) {
@@ -3251,8 +3251,8 @@ instance.web.form.One2ManyList = instance.web.ListView.List.extend({
         return this._super.apply(this, arguments).then(function () {
             // Replace the "Save Row" button with "Cancel Edition"
             self.edition_form.$element
-                .undelegate('button.oe-edit-row-save', 'click')
-                .delegate('button.oe-edit-row-save', 'click', function () {
+                .undelegate('button.oe_list_edit_row_save', 'click')
+                .delegate('button.oe_list_edit_row_save', 'click', function () {
                     self.cancel_pending_edition();
                 });
 
@@ -3852,7 +3852,7 @@ instance.web.form.AbstractFormPopup = instance.web.OldWidget.extend({
         if (this.options.alternative_form_view) {
             this.view_form.set_embedded_view(this.options.alternative_form_view);
         }
-        this.view_form.appendTo(this.$element.find(".oe-form-view-popup-form-placeholder"));
+        this.view_form.appendTo(this.$element.find(".oe_popup_form"));
         this.view_form.on_loaded.add_last(function() {
             var $buttons = self.view_form.$element.find(".oe_form_buttons");
             var multi_select = self.row_id === null && ! self.options.disable_multiple_selection;
@@ -3983,7 +3983,7 @@ instance.web.form.SelectCreatePopup = instance.web.form.AbstractFormPopup.extend
                         'read_only': true,
                     }, self.options.list_view_options || {}));
             self.view_list.popup = self;
-            self.view_list.appendTo($(".oe-select-create-popup-view-list", self.$element)).pipe(function() {
+            self.view_list.appendTo($(".oe_popup_list", self.$element)).pipe(function() {
                 self.view_list.do_show();
             }).pipe(function() {
                 self.searchview.do_search();
@@ -4005,7 +4005,7 @@ instance.web.form.SelectCreatePopup = instance.web.form.AbstractFormPopup.extend
                 });
             });
         });
-        this.searchview.appendTo($(".oe-select-create-popup-view-list", self.$element));
+        this.searchview.appendTo($(".oe_popup_list", self.$element));
     },
     do_search: function(domains, contexts, groupbys) {
         var self = this;
@@ -4167,9 +4167,9 @@ instance.web.form.FieldBinary = instance.web.form.AbstractField.extend(instance.
         this._super.apply(this, arguments);
     },
     initialize_content: function() {
-        this.$element.find('input.oe-binary-file').change(this.on_file_change);
-        this.$element.find('button.oe_binary_file_save').click(this.on_save_as);
-        this.$element.find('.oe-binary-file-clear').click(this.on_clear);
+        this.$element.find('input.oe_form_binary_file').change(this.on_file_change);
+        this.$element.find('button.oe_form_binary_file_save').click(this.on_save_as);
+        this.$element.find('.oe_form_binary_file_clear').click(this.on_clear);
     },
     human_filesize : function(size) {
         var units = ['B', 'KB', 'MB', 'GB', 'TB', 'PB', 'EB', 'ZB', 'YB'];
@@ -4186,10 +4186,10 @@ instance.web.form.FieldBinary = instance.web.form.AbstractField.extend(instance.
         // http://deepliquid.com/projects/Jcrop/demos.php?demo=handler
 
         if ($(e.target).val() !== '') {
-            this.$element.find('form.oe-binary-form input[name=session_id]').val(this.session.session_id);
-            this.$element.find('form.oe-binary-form').submit();
-            this.$element.find('.oe-binary-progress').show();
-            this.$element.find('.oe-binary').hide();
+            this.$element.find('form.oe_form_binary_form input[name=session_id]').val(this.session.session_id);
+            this.$element.find('form.oe_form_binary_form').submit();
+            this.$element.find('.oe_form_binary_progress').show();
+            this.$element.find('.oe_form_binary').hide();
         }
     },
     on_file_uploaded: function(size, name, content_type, file_base64) {
@@ -4201,8 +4201,8 @@ instance.web.form.FieldBinary = instance.web.form.AbstractField.extend(instance.
             this.filename = name;
             this.on_file_uploaded_and_valid.apply(this, arguments);
         }
-        this.$element.find('.oe-binary-progress').hide();
-        this.$element.find('.oe-binary').show();
+        this.$element.find('.oe_form_binary_progress').hide();
+        this.$element.find('.oe_form_binary').show();
     },
     on_file_uploaded_and_valid: function(size, name, content_type, file_base64) {
     },
@@ -4212,7 +4212,7 @@ instance.web.form.FieldBinary = instance.web.form.AbstractField.extend(instance.
             this.do_warn(_t("Save As..."), _t("The field is empty, there's nothing to save !"));
             ev.stopPropagation();
         } else if (this._dirty_flag) {
-            var link = this.$('.oe_binary_file_save_data')[0];
+            var link = this.$('.oe_form_binary_file_save_data')[0];
             link.download = this.filename || "download.bin"; // Works on only on Google Chrome
             //link.target = '_blank';
             link.href = "data:application/octet-stream;base64," + value;
diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index 95c425a0e1d..ac9df971313 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -140,13 +140,13 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
         });
     },
     /**
-     * View startup method, the default behavior is to set the ``oe-listview``
+     * View startup method, the default behavior is to set the ``oe_listw``
      * class on its root element and to perform an RPC load call.
      *
      * @returns {$.Deferred} loading promise
      */
     start: function() {
-        this.$element.addClass('oe-listview');
+        this.$element.addClass('oe_list');
         return this.reload_view(null, null, true);
     },
     /**
@@ -252,16 +252,16 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
         this.$element.html(QWeb.render(this._template, this));
         // Head hook
         // Selecting records
-        this.$element.find('.all-record-selector').click(function(){
-            self.$element.find('.oe-record-selector input').prop('checked',
-                self.$element.find('.all-record-selector').prop('checked')  || false);
+        this.$element.find('.oe_list_record_selector').click(function(){
+            self.$element.find('.oe_list_record_selector input').prop('checked',
+                self.$element.find('.oe_list_record_selector').prop('checked')  || false);
             var selection = self.groups.get_selection();
             $(self.groups).trigger(
                 'selected', [selection.ids, selection.records]);
         });
 
         // Sorting columns
-        this.$element.find('thead').delegate('th.oe-sortable[data-id]', 'click', function (e) {
+        this.$element.find('thead').delegate('th.oe_sortable[data-id]', 'click', function (e) {
             e.stopPropagation();
             var $this = $(this);
             self.dataset.sort($this.data('id'));
@@ -270,7 +270,7 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
             } else {
                 $this.toggleClass("sortdown");
             }
-            $this.siblings('.oe-sortable').removeClass("sortup sortdown");
+            $this.siblings('.oe_sortable').removeClass("sortup sortdown");
 
             self.reload_content();
         });
@@ -322,7 +322,7 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
                         self.page = 0;
                     }
                     self.reload_content();
-                }).find('.oe-pager-state')
+                }).find('.oe_list_pager_state')
                     .click(function (e) {
                         e.stopPropagation();
                         var $this = $(this);
@@ -383,7 +383,7 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
             spager = _.str.sprintf('%d-%d of %d', range_start, range_stop, total);
         }
 
-        this.$pager.find('.oe-pager-state').text(spager);
+        this.$pager.find('.oe_list_pager_state').text(spager);
     },
     /**
      * Sets up the listview's columns: merges view and fields data, move
@@ -533,10 +533,10 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
      */
     reload_content: function () {
         var self = this;
-        self.$element.find('.all-record-selector').prop('checked', false);
+        self.$element.find('.oe_list_record_selector').prop('checked', false);
         this.records.reset();
         var reloaded = $.Deferred();
-        this.$element.find('.oe-listview-content').append(
+        this.$element.find('.oe_list_content').append(
             this.groups.render(function () {
                 if (self.dataset.index == null) {
                     var has_one = false;
@@ -788,7 +788,7 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
     },
     display_aggregates: function (aggregation) {
         var self = this;
-        var $footer_cells = this.$element.find('.oe-list-footer');
+        var $footer_cells = this.$element.find('.oe_list_footer');
         _(this.aggregate_columns).each(function (column) {
             if (!column['function']) {
                 return;
@@ -826,9 +826,9 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
         }
         // Padding for column titles, footer and data rows
         var $rows = this.$element
-                .find('.oe-listview-header-columns, tr:not(thead tr)')
+                .find('.oe_list_header_columns, tr:not(thead tr)')
                 .not(options['except']);
-        var newcols = new Array(count+1).join('<td class="oe-listview-padding"></td>');
+        var newcols = new Array(count+1).join('<td class="oe_list_padding"></td>');
         if (options.position === 'before') {
             $rows.prepend(newcols);
         } else {
@@ -839,7 +839,7 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
      * Removes all padding columns of the table
      */
     unpad_columns: function () {
-        this.$element.find('.oe-listview-padding').remove();
+        this.$element.find('.oe_list_padding').remove();
         if (this.previous_colspan) {
             this.$element
                     .find('thead tr:first th')
@@ -939,18 +939,18 @@ instance.web.ListView.List = instance.web.Class.extend( /** @lends instance.web.
 
         this.$_element = $('<tbody>')
             .appendTo(document.body)
-            .delegate('th.oe-record-selector', 'click', function (e) {
+            .delegate('th.oe_list_record_selector', 'click', function (e) {
                 e.stopPropagation();
                 var selection = self.get_selection();
                 $(self).trigger(
                         'selected', [selection.ids, selection.records]);
             })
-            .delegate('td.oe-record-delete button', 'click', function (e) {
+            .delegate('td.oe_list_record_delete button', 'click', function (e) {
                 e.stopPropagation();
                 var $row = $(e.target).closest('tr');
                 $(self).trigger('deleted', [[self.row_id($row)]]);
             })
-            .delegate('td.oe-field-cell button', 'click', function (e) {
+            .delegate('td.oe_list_field_cell button', 'click', function (e) {
                 e.stopPropagation();
                 var $target = $(e.currentTarget),
                       field = $target.closest('td').data('field'),
@@ -1048,20 +1048,20 @@ instance.web.ListView.List = instance.web.Class.extend( /** @lends instance.web.
         }
         var cells = [];
         if (this.options.selectable) {
-            cells.push('<th class="oe-record-selector"></td>');
+            cells.push('<th class="oe_list_record_selector"></td>');
         }
         _(this.columns).each(function(column) {
             if (column.invisible === '1') {
                 return;
             }
             if (column.tag === 'button') {
-                cells.push('<td class="oe-button" title="' + column.string + '">&nbsp;</td>');
+                cells.push('<td class="oe_button" title="' + column.string + '">&nbsp;</td>');
             } else {
                 cells.push('<td title="' + column.string + '">&nbsp;</td>');
             }
         });
         if (this.options.deletable) {
-            cells.push('<td class="oe-record-delete"><button type="button" style="visibility: hidden"> </button></td>');
+            cells.push('<td class="oe_list_record_delete"><button type="button" style="visibility: hidden"> </button></td>');
         }
         cells.unshift('<tr>');
         cells.push('</tr>');
@@ -1082,7 +1082,7 @@ instance.web.ListView.List = instance.web.Class.extend( /** @lends instance.web.
             return result;
         }
         var records = this.records;
-        this.$current.find('th.oe-record-selector input:checked')
+        this.$current.find('th.oe_list_record_selector input:checked')
                 .closest('tr').each(function () {
             var record = records.get($(this).data('id'));
             result.ids.push(record.get('id'));
@@ -1249,7 +1249,7 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we
             });
         this.$row.children().last()
             .append($prev)
-            .append('<span class="oe-pager-state"></span>')
+            .append('<span class="oe_list_pager_state"></span>')
             .append($next);
     },
     open: function (point_insertion) {
@@ -1315,7 +1315,7 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we
             }
             placeholder.appendChild($row[0]);
 
-            var $group_column = $('<th class="oe-group-name">').appendTo($row);
+            var $group_column = $('<th class="oe_list_group_name">').appendTo($row);
             // Don't fill this if group_by_no_leaf but no group_by
             if (group.grouped_on) {
                 var row_data = {};
@@ -1365,7 +1365,7 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we
                     }
                 });
             if (self.options.deletable) {
-                $row.append('<td class="oe-group-pagination">');
+                $row.append('<td class="oe_list_group_pagination">');
             }
         });
         return placeholder;
@@ -1416,11 +1416,11 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we
             } else {
                 if (dataset.size() == records.length) {
                     // only one page
-                    self.$row.find('td.oe-group-pagination').empty();
+                    self.$row.find('td.oe_list_group_pagination').empty();
                 } else {
                     var pages = Math.ceil(dataset.size() / limit);
                     self.$row
-                        .find('.oe-pager-state')
+                        .find('.oe_list_pager_state')
                             .text(_.str.sprintf(_t("%(page)d/%(page_count)d"), {
                                 page: page + 1,
                                 page_count: pages
diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index 831169511cf..c370aeaf7fd 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -210,7 +210,7 @@ openerp.web.list_editable = function (instance) {
                         click: function (e) {e.stopPropagation();}
                     })
                     .addClass('oe_form oe_form_container')
-                    .delegate('button.oe-edit-row-save', 'click', function () {
+                    .delegate('button.oe_list_edit_row_save', 'click', function () {
                         self.save_row();
                     })
                     .delegate('button', 'keyup', function (e) {
@@ -258,7 +258,7 @@ openerp.web.list_editable = function (instance) {
                 return $.when(self.edition_form.on_loaded(self.get_form_fields_view())).then(function () {
                     $new_row.find('> td')
                       .end()
-                      .find('td:last').removeClass('oe-field-cell').end();
+                      .find('td:last').removeClass('oe_list_field_cell').end();
                     // pad in case of groupby
                     _(self.columns).each(function (column) {
                         if (column.meta) {
diff --git a/addons/web/static/src/js/view_tree.js b/addons/web/static/src/js/view_tree.js
index 9e938fe293a..bc69297d1d0 100644
--- a/addons/web/static/src/js/view_tree.js
+++ b/addons/web/static/src/js/view_tree.js
@@ -179,7 +179,7 @@ instance.web.TreeView = instance.web.View.extend(/** @lends instance.web.TreeVie
                 }
             });
             if (is_loaded === 0) {
-                if (!$this.parent().hasClass('oe-open')) {
+                if (!$this.parent().hasClass('oe_open')) {
                     self.getdata(record_id, children_ids);
                 }
             } else {
@@ -208,7 +208,7 @@ instance.web.TreeView = instance.web.View.extend(/** @lends instance.web.TreeVie
             });
 
             if ($curr_node.length) {
-                $curr_node.addClass('oe-open');
+                $curr_node.addClass('oe_open');
                 $curr_node.after(children_rows);
             } else {
                 self.$element.find('tbody').html(children_rows);
@@ -247,11 +247,11 @@ instance.web.TreeView = instance.web.View.extend(/** @lends instance.web.TreeVie
     // show & hide the contents
     showcontent: function (record_id, show) {
         this.$element.find('#treerow_' + record_id)
-                .toggleClass('oe-open', show);
+                .toggleClass('oe_open', show);
 
         _(this.records[record_id][this.children_field]).each(function (child_id) {
             var $child_row = this.$element.find('#treerow_' + child_id);
-            if ($child_row.hasClass('oe-open')) {
+            if ($child_row.hasClass('oe_open')) {
                 this.showcontent(child_id, false);
             }
             $child_row.toggle(show);
diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js
index e82d3d0ae9b..8d0493a9753 100644
--- a/addons/web/static/src/js/views.js
+++ b/addons/web/static/src/js/views.js
@@ -862,13 +862,13 @@ instance.web.Sidebar = instance.web.Widget.extend({
         });
         self.items['files'] = attachments;
         self.redraw();
-        this.$('.oe_sidebar_add_attachment .oe-binary-file').change(this.on_attachment_changed);
+        this.$('.oe_sidebar_add_attachment .oe_form_binary_file').change(this.on_attachment_changed);
         this.$element.find('.oe_sidebar_delete_item').click(this.on_attachment_delete);
     },
     on_attachment_changed: function(e) {
         var $e = $(e.target);
         if ($e.val() !== '') {
-            this.$element.find('form.oe-binary-form').submit();
+            this.$element.find('form.oe_form_binary_form').submit();
             $e.parent().find('input[type=file]').prop('disabled', true);
             $e.parent().find('button').prop('disabled', true).find('img, span').toggle();
             this.$('.oe_sidebar_add_attachment span').text(_t('Uploading...'));
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 050ce1530e6..4b3457fe9ee 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -27,9 +27,9 @@
 </t>
 
 <t t-name="CrashManager.warning">
-    <table cellspacing="0" cellpadding="0" border="0" class="oe-dialog-warning">
+    <table cellspacing="0" cellpadding="0" border="0" class="oe_dialog_warning">
     <tr>
-        <td><img t-att-src='_s + "/web/static/src/img/warning.png"' class="oe-dialog-icon"/></td>
+        <td><img t-att-src='_s + "/web/static/src/img/warning.png"' class="oe_dialog_icon"/></td>
         <td>
             <p>
                 <t t-js="d">
@@ -537,7 +537,7 @@
 <t t-name="TreeView">
     <select t-if="toolbar" style="width: 30%">
     </select>
-    <table class="oe-treeview-table">
+    <table class="oe_tree_table">
         <thead>
             <tr>
                 <th t-foreach="fields_view" t-as="field"
@@ -557,7 +557,7 @@
         t-att-data-id="record.id" t-att-data-level="level + 1">
     <t t-set="children" t-value="record[children_field]"/>
     <t t-set="class" t-value="children and children.length ? 'treeview-tr' : 'treeview-td'"/>
-    <t t-set="rank" t-value="'oe-treeview-first'"/>
+    <t t-set="rank" t-value="'oe_tree_first'"/>
     <t t-set="style" t-value="'background-position: ' + 19*level + 'px; padding-left: ' + 19*level + 'px;'"/>
 
     <td t-foreach="fields_view" t-as="field"
@@ -576,7 +576,7 @@
     </td>
 </tr>
 
-<table t-name="ListView" class="oe-listview-content">
+<table t-name="ListView" class="oe_list_content">
     <t t-set="columns_count" t-value="visible_columns.length + (options.selectable ? 1 : 0) + (options.deletable ? 1 : 0)"/>
     <thead>
         <tr t-if="(!!options.action_buttons and !options.$buttons) or (!!options.pager and !options.$pager)">
@@ -586,18 +586,18 @@
                 <div class="oe_list_pager"/>
             </th>
         </tr>
-        <tr t-if="options.header" class="oe-listview-header-columns">
+        <tr t-if="options.header" class="oe_list_header_columns">
             <t t-foreach="columns" t-as="column">
                 <th t-if="column.meta">
                     <t t-esc="column.string"/>
                 </th>
             </t>
             <th t-if="options.selectable" width="1"  >
-                <input type="checkbox" class="all-record-selector"/>
+                <input type="checkbox" class="oe_list_record_selector"/>
             </th>
             <t t-foreach="columns" t-as="column">
                 <th t-if="!column.meta and column.invisible !== '1'" t-att-data-id="column.id"
-                    t-att-class="((options.sortable and column.tag !== 'button') ? 'oe-sortable' : null)">
+                    t-att-class="((options.sortable and column.tag !== 'button') ? 'oe_sortable' : null)">
                     <t t-if="column.tag !== 'button'"><t t-esc="column.string"/></t>
                 </th>
             </t>
@@ -607,7 +607,7 @@
     <tfoot>
         <tr>
             <td t-if="options.selectable"/>
-            <td t-foreach="aggregate_columns" t-as="column" class="oe-list-footer oe_number"
+            <td t-foreach="aggregate_columns" t-as="column" class="oe_list_footer oe_number"
                 t-att-data-field="column.id" t-att-title="column.label">
             </td>
             <td t-if="options.deletable"/>
@@ -625,7 +625,7 @@
 <t t-name="ListView.pager">
     <div class="oe_list_pager" t-att-colspan="widget.columns_count">
         <t t-if="!widget.no_leaf and widget.options.pager !== false" t-call="ViewPager">
-            <span class="oe-pager-state">
+            <span class="oe_list_pager_state">
             </span>
         </t>
     </div>
@@ -644,7 +644,7 @@
 
         </td>
     </t>
-    <th t-if="options.selectable" class="oe-record-selector" width="1">
+    <th t-if="options.selectable" class="oe_list_record_selector" width="1">
         <t t-set="checked" t-value="options.select_view_id == record.get('id') ? 'checked' : null"/>
         <input t-if="options.radio" type="radio" name="radiogroup" t-att-checked="checked"/>
         <input t-if="!options.radio" type="checkbox" name="radiogroup" t-att-checked="checked"/>
@@ -652,20 +652,20 @@
     <t t-foreach="columns" t-as="column">
         <t t-set="align" t-value="column.type === 'integer' or column.type == 'float'"/>
         <td t-if="!column.meta and column.invisible !== '1'" t-att-title="column.help"
-            t-att-class="'oe-field-cell' + (align ? ' oe_number' : '')
-                         + (column.tag === 'button' ? ' oe-button' : '')"
+            t-att-class="'oe_list_field_cell' + (align ? ' oe_number' : '')
+                         + (column.tag === 'button' ? ' oe_button' : '')"
             t-att-data-field="column.id">
             <t t-raw="render_cell(record, column)"/>
         </td>
     </t>
-    <td t-if="options.deletable" class='oe-record-delete' width="1">
+    <td t-if="options.deletable" class='oe_list_record_delete' width="1">
         <button type="button" name="delete" class="oe_i">d</button>
     </td>
 </tr>
 
 <t t-name="ListView.row.save">
     <td>
-        <button class='oe_i oe-edit-row-save' type='button' name='save'>S</button>
+        <button class='oe_i oe_list_edit_row_save' type='button' name='save'>S</button>
     </td>
 </t>
 
@@ -945,7 +945,7 @@
     <span class="oe_form_field oe_form_field_many2one oe_form_field_with_button">
         <a t-if="widget.get('effective_readonly')" href="#" class="oe_form_uri"/>
         <t t-if="!widget.get('effective_readonly')">
-            <button class="oe_button oe-m2o-cm-button" title="Open Resource">
+            <button class="oe_button oe_m2o_cm_button" title="Open Resource">
                 <img t-att-src='_s + "/web/static/src/img/icons/terp-folder-yellow.png"'/>
             </button>
             <div>
@@ -955,7 +955,7 @@
                     t-att-autofocus="widget.node.attrs.autofocus"
                     t-att-placeholder="widget.node.attrs.placeholder"
                 />
-                <span class="oe-m2o-drop-down-button">
+                <span class="oe_m2o_drop_down_button">
                     <img t-att-src='_s + "/web/static/src/img/down-arrow.png"'/>
                 </span>
             </div>
@@ -1026,10 +1026,10 @@
                     <img t-att-src='_s + "/web/static/src/img/icons/STOCK_DIRECTORY.png"'/>
                 </button>
             </t>
-            <button class="oe_button oe-binary-file-clear" type="button" title="Clear">
+            <button class="oe_button oe_form_binary_file_clear" type="button" title="Clear">
                 <img t-att-src='_s + "/web/static/src/img/icons/STOCK_MISSING_IMAGE.png"'/>
             </button>
-            <div class="oe-binary-progress" style="display: none">
+            <div class="oe_form_binary_progress" style="display: none">
                 <img t-att-src='_s + "/web/static/src/img/throbber.gif"' width="16" height="16"/>
                 <b>Uploading ...</b>
             </div>
@@ -1056,7 +1056,7 @@
                     class="field_binary"
                 />
             </td>
-            <td class="oe-binary" nowrap="true">
+            <td class="oe_form_binary" nowrap="true">
                 <table cellspacing="0" cellpadding="0" border="0">
                 <tr>
                     <td>
@@ -1070,15 +1070,15 @@
                         </t>
                     </td>
                     <td>
-                        <a class="oe_binary_file_save_data">
-                            <button class="oe_button oe_binary_file_save" type="button" title="Save As">
+                        <a class="oe_form_binary_file_save_data">
+                            <button class="oe_button oe_form_binary_file_save" type="button" title="Save As">
                                 <img t-att-src='_s + "/web/static/src/img/icons/gtk-save.png"'/>
                                 <span>Save As</span>
                             </button>
                         </a>
                     </td>
                     <td>
-                        <button class="oe_button oe-binary-file-clear" type="button" title="Clear">
+                        <button class="oe_button oe_form_binary_file_clear" type="button" title="Clear">
                             <img t-att-src='_s + "/web/static/src/img/icons/STOCK_MISSING_IMAGE.png"'/>
                             <span>Clear</span>
                         </button>
@@ -1086,7 +1086,7 @@
                 </tr>
                 </table>
             </td>
-            <td class="oe-binary-progress" style="display: none" nowrap="true">
+            <td class="oe_form_binary_progress" style="display: none" nowrap="true">
                 <img t-att-src='_s + "/web/static/src/img/throbber.gif"' width="16" height="16"/>
                 <b>Uploading ...</b>
             </td>
@@ -1101,12 +1101,12 @@
 </t>
 <t t-name="HiddenInputFile">
     <div t-attf-class="oe_hidden_input_file #{fileupload_class or ''}" t-att-style="fileupload_style">
-        <form class="oe-binary-form" t-att-target="fileupload_id"
+        <form class="oe_form_binary_form" t-att-target="fileupload_id"
             method="post" enctype="multipart/form-data" t-att-action="fileupload_action || '/web/binary/upload'">
             <input type="hidden" name="session_id" value=""/>
             <input type="hidden" name="callback" t-att-value="fileupload_id"/>
             <t t-raw="__content__"/>
-            <input type="file" class="oe-binary-file" name="ufile"/>
+            <input type="file" class="oe_form_binary_file" name="ufile"/>
         </form>
         <iframe t-att-id="fileupload_id" t-att-name="fileupload_id" style="display: none"/>
     </div>
@@ -1225,7 +1225,7 @@
 </span>
 
 <t t-name="SearchView.managed-filters">
-    <option class="oe-filters-title" value="">Filters</option>
+    <option class="oe_search_filters_title" value="">Filters</option>
     <optgroup label="-- Filters --">
         <t t-foreach="filters" t-as="filter">
             <option t-attf-value="get:#{filter_index}"
@@ -1250,7 +1250,7 @@
 </t>
 
 <t t-name="SearchView.render_lines">
-    <table class="oe-searchview-render-line" border="0" cellspacing="0" cellpadding="0"
+    <table class="oe_search_render_line" border="0" cellspacing="0" cellpadding="0"
            t-foreach="lines" t-as="line">
         <tr>
             <td t-foreach="line" t-as="widget" class="oe_searchview_field">
@@ -1450,16 +1450,16 @@
         <table style="width:100%">
             <tr style="width:100%">
                 <td style="width:100%">
-                    <div class="oe-select-create-popup-view-search" style="width:100%"></div>
+                    <div class="oe_popup_search" style="width:100%"></div>
                 </td>
             </tr>
             <tr style="width:100%">
                 <td style="width:100%">
-                    <div class="oe-select-create-popup-view-list" style="width:100%"></div>
+                    <div class="oe_popup_list" style="width:100%"></div>
                 </td>
             </tr>
         </table>
-        <div class="oe-form-view-popup-form-placeholder oe-select-create-popup-view-form" style="width:100%"></div>
+        <div class="oe_popup_form" style="width:100%"></div>
     </div>
 </t>
 <t t-name="SelectCreatePopup.search.buttons">
@@ -1482,7 +1482,7 @@
          missing columns
      -->
     <t t-jquery="&gt; :last" t-operation="after">
-        <td t-if="edited and !options.deletable" class="oe-listview-padding"/>
+        <td t-if="edited and !options.deletable" class="oe_list_padding"/>
     </t>
 </t>
 
@@ -1552,7 +1552,7 @@
 <t t-name="ExportView">
     <a id="exportview" href="javascript: void(0)" style="text-decoration: none;color: #3D3D3D;">Export</a>
 </t>
-<table t-name="ExportTreeView" class="oe-export"
+<table t-name="ExportTreeView" class="oe_export"
        style="background-color: #F3F3F3;">
     <tr>
         <td colspan="3">
@@ -1657,7 +1657,7 @@
 </t>
 <t t-name="ImportDataView">
 <form name="import_data" id="import_data" action="" method="post" enctype="multipart/form-data"
-        class="oe-import oe-import-no-result">
+        class="oe_import oe_import_no_result">
     <input type="hidden" name="session_id" t-att-value="widget.session.session_id"/>
     <h2 class="separator horizontal">1. Import a .CSV file</h2>
     <p>Select a .CSV file to import. If you need a sample of file to import,
@@ -1667,9 +1667,9 @@
         <label for="csvfile">CSV File:</label>
         <input type="file" id="csvfile" size="50" name="csvfile"/>
     </p>
-    <h2 class="separator horizontal oe-import-result">2. Check your file format</h2>
-    <div id="result" class="oe-import-result"></div>
-    <fieldset class="oe-closed oe-import-result">
+    <h2 class="separator horizontal oe_import_result">2. Check your file format</h2>
+    <div id="result" class="oe_import_result"></div>
+    <fieldset class="oe_closed oe_import_result">
         <legend>Import Options</legend>
         <table>
             <tr>
@@ -1709,7 +1709,7 @@
         </tr>
         <tr>
             <td t-foreach="records[0]" t-as="column">
-                <input class="sel_fields" placeholder="--- Don't Import ---"/><span class="oe-m2o-drop-down-button">
+                <input class="sel_fields" placeholder="--- Don't Import ---"/><span class="oe_m2o_drop_down_button">
                         <img t-att-src='_s + "/web/static/src/img/down-arrow.png"' /></span>
             </td>
         </tr>
diff --git a/addons/web_dashboard/static/src/css/dashboard.css b/addons/web_dashboard/static/src/css/dashboard.css
index 6c7e38fd8e2..74410b3e937 100644
--- a/addons/web_dashboard/static/src/css/dashboard.css
+++ b/addons/web_dashboard/static/src/css/dashboard.css
@@ -1,11 +1,11 @@
-.openerp table.oe-dashboard {
+.openerp table.oe_dashboard {
     width: 100%;
 }
-.openerp .oe-dashboard-links {
+.openerp .oe_dashboard_links {
     text-align: right;
     margin: 0 4px 6px 0;
 }
-.openerp .oe-dashboard-action {
+.openerp .oe_dashboard_action {
     margin: 0 0.5em 0.5em 0;
     padding: 0px;
     background-color: white;
@@ -14,7 +14,7 @@
     -webkit-border-radius: 3px;
 }
 
-.openerp .oe-dashboard-action .oe-dashboard-action-header {
+.openerp .oe_dashboard_action .oe_dashboard_action_header {
     font-size: 85%;
     font-weight: bold;
     text-transform: uppercase;
@@ -24,7 +24,7 @@
     background: white url("/web/static/src/img/box-a-header-a.gif") 0% 0% repeat-x;
 }
 
-.openerp h2.oe-dashboard-action-header {
+.openerp h2.oe_dashboard_action_header {
     margin: 0;
     padding:4px 4px;
     -moz-border-radius-topleft: 3px;
@@ -34,7 +34,7 @@
     -webkit-border-top-right-radius: 3px;
     border-top-right-radius: 3px;
 }
-.openerp h2.oe-dashboard-action-header-empty {
+.openerp h2.oe_dashboard_action_header_empty {
     padding-top: 0;
     padding-bottom: 2px;
 }
@@ -45,103 +45,103 @@
     height: 16px !important;
 }
 
-.openerp a.oe-dashboard-action-rename {
+.openerp a.oe_dashboard_action_rename {
     float: left;
     padding-right: 4px;
     position: relative;
     top: 1px;
 }
-.openerp .oe-dashboard-action-input {
+.openerp .oe_dashboard_action_input {
     height: 16px;
     position: relative;
     top: 2px;
 }
 
-.openerp .oe-dashboard-action .oe-dashboard-action-header:hover {
+.openerp .oe_dashboard_action .oe_dashboard_action_header:hover {
     cursor: move;
 }
-.openerp .oe-dashboard-action .ui-icon {
+.openerp .oe_dashboard_action .ui-icon {
     cursor: pointer;
 }
-.openerp .oe-dashboard-action .ui-icon:hover {
+.openerp .oe_dashboard_action .ui-icon:hover {
     background-color: #ccc;
     border-radius: 4px;
     -moz-border-radius: 4px;
     -webkit-border-radius: 4px;
 }
 
-.openerp .oe-dashboard-action .oe-dashboard-action-header .ui-icon {
+.openerp .oe_dashboard_action .oe_dashboard_action_header .ui-icon {
     float: right;
 }
 
-.openerp .oe-dashboard .ui-sortable-placeholder {
+.openerp .oe_dashboard .ui-sortable-placeholder {
     border: 1px dotted black;
     visibility: visible !important;
     height: 50px !important;
 }
 
-.openerp .oe-dashboard .ui-sortable-placeholder * {
+.openerp .oe_dashboard .ui-sortable-placeholder * {
     visibility: hidden;
 }
 
 /* Base overwriting */
-.openerp .oe-dashboard .oe-listview-content, .openerp .oe-dashboard .ui-widget-header {
+.openerp .oe_dashboard .oe_list_content, .openerp .oe_dashboard .ui-widget-header {
     border-right:none !important;
     padding:0 3px;
 }
 
 /* Layouts */
-.openerp .oe-dashboard-layout_1 .oe-dashboard-column.index_0 {
+.openerp .oe_dashboard_layout_1 .oe_dashboard_column.index_0 {
     width: 100%;
 }
-.openerp .oe-dashboard-layout_1 .oe-dashboard-column.index_1,
-.openerp .oe-dashboard-layout_1 .oe-dashboard-column.index_2 {
+.openerp .oe_dashboard_layout_1 .oe_dashboard_column.index_1,
+.openerp .oe_dashboard_layout_1 .oe_dashboard_column.index_2 {
     display: none;
 }
 
-.openerp .oe-dashboard-layout_1-1 .oe-dashboard-column {
+.openerp .oe_dashboard_layout_1-1 .oe_dashboard_column {
     width: 50%;
 }
-.openerp .oe-dashboard-layout_1-1 .oe-dashboard-column.index_2 {
+.openerp .oe_dashboard_layout_1-1 .oe_dashboard_column.index_2 {
     display: none;
 }
 
-.openerp .oe-dashboard-layout_1-1-1 .oe-dashboard-column {
+.openerp .oe_dashboard_layout_1-1-1 .oe_dashboard_column {
     width: 33%;
 }
 
-.openerp .oe-dashboard-layout_2-1 .oe-dashboard-column.index_0 {
+.openerp .oe_dashboard_layout_2-1 .oe_dashboard_column.index_0 {
     width: 70%;
 }
-.openerp .oe-dashboard-layout_2-1 .oe-dashboard-column.index_1 {
+.openerp .oe_dashboard_layout_2-1 .oe_dashboard_column.index_1 {
     width: 30%;
 }
-.openerp .oe-dashboard-layout_2-1 .oe-dashboard-column.index_2 {
+.openerp .oe_dashboard_layout_2-1 .oe_dashboard_column.index_2 {
     display: none;
 }
 
-.openerp .oe-dashboard-layout_1-2 .oe-dashboard-column.index_0 {
+.openerp .oe_dashboard_layout_1-2 .oe_dashboard_column.index_0 {
     width: 30%;
 }
-.openerp .oe-dashboard-layout_1-2 .oe-dashboard-column.index_1 {
+.openerp .oe_dashboard_layout_1-2 .oe_dashboard_column.index_1 {
     width: 70%;
 }
-.openerp .oe-dashboard-layout_1-2 .oe-dashboard-column.index_2 {
+.openerp .oe_dashboard_layout_1-2 .oe_dashboard_column.index_2 {
     display: none;
 }
 
 
-.openerp .oe-dashboard-layout-selector {
+.openerp .oe_dashboard_layout_selector {
     overflow: auto;
     padding: 10px;
 }
 
-.openerp .oe-dashboard-layout-selector ul {
+.openerp .oe_dashboard_layout_selector ul {
     margin: 0;
     padding: 0;
 }
 
-.openerp .oe-dashboard-layout-selector ul li {
+.openerp .oe_dashboard_layout_selector ul li {
     position: relative;
     float: left;
     height: 51px;
@@ -152,16 +152,16 @@
     cursor: pointer;
     border: 1px solid white;
 }
-.openerp .oe-dashboard-layout-selector ul li:hover {
+.openerp .oe_dashboard_layout_selector ul li:hover {
     border: 1px solid #090;
 }
-.openerp .oe-dashboard-layout-selector ul li img.oe-selected-layout {
+.openerp .oe_dashboard_layout_selector ul li img.oe_dashboard_selected_layout {
     position: absolute;
     top: 0px;
     right: 0px;
 }
 
-.openerp .oe-dashboard-home-tile {
+.openerp .oe_dashboard_home_tile {
     text-align: center;
     margin:  10px;
     -webkit-border-radius: 10px;
@@ -171,7 +171,7 @@
     -moz-box-shadow: 3px 3px 5px 3px #DADDDD;
     box-shadow: 3px 3px 5px 3px #DADDDD;
 }
-.openerp .oe-dashboard-home-tile span {
+.openerp .oe_dashboard_home_tile span {
     display: block;
     padding: 0 0 15px;
     font-weight: bold;
@@ -179,79 +179,36 @@
     color: #555;
     white-space: nowrap;
 }
-.openerp .oe-dashboard-home-tile-icon {
+.openerp .oe_dashboard_home_tile_icon {
     height: 100px;
 }
-.openerp .oe-dashboard-home-tile-icon img {
+.openerp .oe_dashboard_home_tile_icon img {
     display: block;
     margin: 0 auto;
 }
-.openerp .oe-dashboard-home-tile-icon img.hover {
+.openerp .oe_dashboard_home_tile_icon img.hover {
     display: none;
 }
-.openerp .oe-dashboard-home-tile:hover {
+.openerp .oe_dashboard_home_tile:hover {
     background-color: #fafafa;
     -webkit-box-shadow: 3px 3px 5px 3px #979797;
     -moz-box-shadow: 3px 3px 5px 3px #979797;
     box-shadow: 3px 3px 5px 3px #979797;
 }
-.openerp .oe-dashboard-home-tile:hover img {
+.openerp .oe_dashboard_home_tile:hover img {
     display: none;
 }
-.openerp .oe-dashboard-home-tile:hover img.hover {
+.openerp .oe_dashboard_home_tile:hover img.hover {
     display: block;
 }
-.openerp .oe-dashboard-home-tile:hover span {
+.openerp .oe_dashboard_home_tile:hover span {
     color: black;
 }
 
-.openerp .oe-dashboard-action .view-manager-main-content {
+.openerp .oe_dashboard_action .view-manager-main-content {
     padding: 2px;
 }
 
-.oe-static-home {
-    padding: 0.5em 0.5em;
-    text-align: center;
-}
-.oe-static-home h1 {
-    margin: 0 0 0.3em;
-}
-.oe-static-home-banner {
-    display: inline-block;
-    margin:  auto 0;
-    padding: 0.5em 5em;
-    text-align: left;
-}
-.oe-static-home-banner li {
-    font-size: 150%;
-    font-weight: bold;
-}
-.oe-static-home address {
-    font-style: normal;
-    padding-left: 2em;
-}
-
-.oe-static-home-tiles {
-    text-align: left;
-}
-.oe-static-home-tiles td {
-    vertical-align: top;
-}
-.oe-static-home-tile {
-    margin: 0.5em;
-    padding: 0 1em;
-}
-.oe-static-home-tile-logo {
-    margin-right: 0.5em;
-}
-.oe-static-home-tile-text h2 {
-    margin-top: 0;
-    margin-bottom: 0.2em;
-}
-.oe-static-home-tile-text p {
-    margin: 0.5em 0;
-}
-
 .openerp .oe_app_tiles h1, .openerp .oe_app_tiles h3 {
   margin: 16px 24px;
 }
@@ -306,11 +263,11 @@
 }
 /* changing icon for the change layout button */
 
-.openerp .oe-dashboard-link-change_layout, .openerp .oe-dashboard-link-reset {
+.openerp .oe_dashboard_link_change_layout, .openerp .oe_dashboard_link_reset {
     padding-top: 1px;
     height: 22px;
 }
-.openerp .oe-dashboard-link-change_layout > *, .openerp .oe-dashboard-link-reset > *{
+.openerp .oe_dashboard_link_change_layout > *, .openerp .oe_dashboard_link_reset > *{
     vertical-align: middle;
 }
 
diff --git a/addons/web_dashboard/static/src/js/dashboard.js b/addons/web_dashboard/static/src/js/dashboard.js
index 469bf86da1c..651c3808c2f 100644
--- a/addons/web_dashboard/static/src/js/dashboard.js
+++ b/addons/web_dashboard/static/src/js/dashboard.js
@@ -18,18 +18,18 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
         var self = this;
         this._super.apply(this, arguments);
 
-        this.$element.find('.oe-dashboard-column').sortable({
-            connectWith: '.oe-dashboard-column',
-            handle: '.oe-dashboard-action-header',
+        this.$element.find('.oe_dashboard_column').sortable({
+            connectWith: '.oe_dashboard_column',
+            handle: '.oe_dashboard_action_header',
             scroll: false
         }).disableSelection().bind('sortstop', self.do_save_dashboard);
 
         // Events
-        this.$element.find('.oe-dashboard-link-reset').click(this.on_reset);
-        this.$element.find('.oe-dashboard-link-change_layout').click(this.on_change_layout);
+        this.$element.find('.oe_dashboard_link_reset').click(this.on_reset);
+        this.$element.find('.oe_dashboard_link_change_layout').click(this.on_change_layout);
 
-        this.$element.delegate('.oe-dashboard-column .oe-dashboard-fold', 'click', this.on_fold_action);
-        this.$element.delegate('.oe-dashboard-column .ui-icon-closethick', 'click', this.on_close_action);
+        this.$element.delegate('.oe_dashboard_column .oe_dashboard_fold', 'click', this.on_fold_action);
+        this.$element.delegate('.oe_dashboard_column .ui-icon-closethick', 'click', this.on_close_action);
 
         // Init actions
         _.each(this.node.children, function(column, column_index) {
@@ -54,7 +54,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
     on_change_layout: function() {
         var self = this;
         var qdict = {
-            current_layout : this.$element.find('.oe-dashboard').attr('data-layout')
+            current_layout : this.$element.find('.oe_dashboard').attr('data-layout')
         };
         var $dialog = instance.web.dialog($('<div>'), {
                             modal: true,
@@ -69,7 +69,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
         });
     },
     do_change_layout: function(new_layout) {
-        var $dashboard = this.$element.find('.oe-dashboard');
+        var $dashboard = this.$element.find('.oe_dashboard');
         var current_layout = $dashboard.attr('data-layout');
         if (current_layout != new_layout) {
             var clayout = current_layout.split('-').length,
@@ -77,22 +77,22 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
                 column_diff = clayout - nlayout;
             if (column_diff > 0) {
                 var $last_column = $();
-                $dashboard.find('.oe-dashboard-column').each(function(k, v) {
+                $dashboard.find('.oe_dashboard_column').each(function(k, v) {
                     if (k >= nlayout) {
-                        $(v).find('.oe-dashboard-action').appendTo($last_column);
+                        $(v).find('.oe_dashboard_action').appendTo($last_column);
                     } else {
                         $last_column = $(v);
                     }
                 });
             }
-            $dashboard.toggleClass('oe-dashboard-layout_' + current_layout + ' oe-dashboard-layout_' + new_layout);
+            $dashboard.toggleClass('oe_dashboard_layout_' + current_layout + ' oe_dashboard_layout_' + new_layout);
             $dashboard.attr('data-layout', new_layout);
             this.do_save_dashboard();
         }
     },
     on_fold_action: function(e) {
         var $e = $(e.currentTarget),
-            $action = $e.parents('.oe-dashboard-action:first'),
+            $action = $e.parents('.oe_dashboard_action:first'),
             id = parseInt($action.attr('data-id'), 10);
         if ($e.is('.ui-icon-minusthick')) {
             $action.data('action_attrs').fold = '1';
@@ -100,12 +100,12 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
             delete($action.data('action_attrs').fold);
         }
         $e.toggleClass('ui-icon-minusthick ui-icon-plusthick');
-        $action.find('.oe-dashboard-action-content').toggle();
+        $action.find('.oe_dashboard_action_content').toggle();
         this.do_save_dashboard();
     },
     on_close_action: function(e) {
         if (confirm(_t("Are you sure you want to remove this item ?"))) {
-            $(e.currentTarget).parents('.oe-dashboard-action:first').remove();
+            $(e.currentTarget).parents('.oe_dashboard_action:first').remove();
             this.do_save_dashboard();
         }
     },
@@ -113,12 +113,12 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
         var self = this;
         var board = {
                 form_title : this.view.fields_view.arch.attrs.string,
-                style : this.$element.find('.oe-dashboard').attr('data-layout'),
+                style : this.$element.find('.oe_dashboard').attr('data-layout'),
                 columns : []
             };
-        this.$element.find('.oe-dashboard-column').each(function() {
+        this.$element.find('.oe_dashboard_column').each(function() {
             var actions = [];
-            $(this).find('.oe-dashboard-action').each(function() {
+            $(this).find('.oe_dashboard_action').each(function() {
                 var action_id = $(this).attr('data-id'),
                     new_attrs = _.clone($(this).data('action_attrs'));
                 if (new_attrs.domain) {
@@ -138,7 +138,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
             view_id: this.view.fields_view.view_id,
             arch: arch
         }, function() {
-            self.$element.find('.oe-dashboard-link-reset').show();
+            self.$element.find('.oe_dashboard_link_reset').show();
         });
     },
     on_load_action: function(result, index, action_attrs) {
diff --git a/addons/web_dashboard/static/src/xml/web_dashboard.xml b/addons/web_dashboard/static/src/xml/web_dashboard.xml
index c182d8b58a7..5ca2551255c 100644
--- a/addons/web_dashboard/static/src/xml/web_dashboard.xml
+++ b/addons/web_dashboard/static/src/xml/web_dashboard.xml
@@ -1,19 +1,19 @@
 <template>
 <t t-name="DashBoard">
-    <div class="oe-dashboard-links">
-        <button type="button" class="button oe-dashboard-link-reset" title="Reset Layout.." t-att-style="view.fields_view.custom_view_id ? null : 'display: none'">
+    <div class="oe_dashboard_links">
+        <button type="button" class="button oe_dashboard_link_reset" title="Reset Layout.." t-att-style="view.fields_view.custom_view_id ? null : 'display: none'">
             <img src="/web_dashboard/static/src/img/layout_2-1.png" width="16" height="16"/>
             <span> Reset </span>
         </button>
-        <button type="button" class="button oe-dashboard-link-change_layout" title="Change Layout..">
+        <button type="button" class="button oe_dashboard_link_change_layout" title="Change Layout..">
             <img src="/web_dashboard/static/src/img/layout_1-1-1.png" width="16" height="16"/>
             <span> Change Layout </span>
         </button>
     </div>
-    <table t-att-data-layout="node.attrs.style" t-attf-class="oe-dashboard oe-dashboard-layout_#{node.attrs.style}" cellspacing="0" cellpadding="0" border="0">
+    <table t-att-data-layout="node.attrs.style" t-attf-class="oe_dashboard oe_dashboard_layout_#{node.attrs.style}" cellspacing="0" cellpadding="0" border="0">
     <tr>
         <td t-foreach="node.children" t-as="column" t-if="column.tag == 'column'"
-             t-att-id="view.element_id + '_column_' + column_index" t-attf-class="oe-dashboard-column index_#{column_index}">
+             t-att-id="view.element_id + '_column_' + column_index" t-attf-class="oe_dashboard_column index_#{column_index}">
 
             <t t-foreach="column.children" t-as="action" t-if="action.tag == 'action'" t-call="DashBoard.action"/>
         </td>
@@ -21,20 +21,20 @@
     </table>
 </t>
 <t t-name="DashBoard.action">
-    <div t-att-data-id="action.attrs.name" class="oe-dashboard-action">
-        <h2 t-attf-class="oe-dashboard-action-header #{action.attrs.string ? '' : 'oe-dashboard-action-header-empty'}">
+    <div t-att-data-id="action.attrs.name" class="oe_dashboard_action">
+        <h2 t-attf-class="oe_dashboard_action_header #{action.attrs.string ? '' : 'oe_dashboard_action_header_empty'}">
             <t t-esc="action.attrs.string"/>
             <t t-if="!action.attrs.string">&amp;nbsp;</t>
             <button t-if="action.attrs.creatable and action.attrs.creatable !== 'false'" class="oe_button oe_dashboard_button_create">Create</button>
             <span class='ui-icon ui-icon-closethick'></span>
-            <span class='ui-icon ui-icon-minusthick oe-dashboard-fold' t-if="!action.attrs.fold"></span>
-            <span class='ui-icon ui-icon-plusthick oe-dashboard-fold' t-if="action.attrs.fold"></span>
+            <span class='ui-icon ui-icon-minusthick oe_dashboard_fold' t-if="!action.attrs.fold"></span>
+            <span class='ui-icon ui-icon-plusthick oe_dashboard_fold' t-if="action.attrs.fold"></span>
         </h2>
-        <div t-attf-id="#{view.element_id}_action_#{column_index}_#{action_index}" class="oe-dashboard-action-content" t-att-style="action.attrs.fold ? 'display: none' : null"></div>
+        <div t-attf-id="#{view.element_id}_action_#{column_index}_#{action_index}" class="oe_dashboard_action_content" t-att-style="action.attrs.fold ? 'display: none' : null"></div>
     </div>
 </t>
 <t t-name="DashBoard.layouts">
-    <div class="oe-dashboard-layout-selector">
+    <div class="oe_dashboard_layout_selector">
         <p>
             <strong>Choose dashboard layout</strong>
         </p>
@@ -42,7 +42,7 @@
             <li t-foreach="'1 1-1 1-1-1 1-2 2-1'.split(' ')" t-as="layout" t-att-data-layout="layout">
                 <img t-attf-src="/web_dashboard/static/src/img/layout_#{layout}.png"/>
                 <img t-if="layout == current_layout"
-                    src="/web/static/src/img/icons/gtk-apply.png" width="16" height="16" class="oe-selected-layout"/>
+                    src="/web/static/src/img/icons/gtk-apply.png" width="16" height="16" class="oe_dashboard_selected_layout"/>
             </li>
         </ul>
     </div>
@@ -56,7 +56,7 @@
         </board>
     </form>
 </t>
-<div t-name="HomeWidget" class="oe-dashboard-home-widget"/>
+<div t-name="HomeWidget" class="oe_dashboard_home_widget"/>
 <t t-name="HomeWidget.content">
     <h3><t t-esc="widget.title"/></h3>
     <iframe width="100%" frameborder="0" t-att-src="url"/>
diff --git a/addons/web_gantt/static/src/css/gantt.css b/addons/web_gantt/static/src/css/gantt.css
index d9a9ed06d9e..c6939fc9463 100644
--- a/addons/web_gantt/static/src/css/gantt.css
+++ b/addons/web_gantt/static/src/css/gantt.css
@@ -1,9 +1,9 @@
 
-.openerp .oe-gantt-view-view {
+.openerp .oe_gantt {
     min-height: 500px;
 }
 
-.openerp .oe-gantt-view-view .oe-gantt-view-create {
+.openerp .oe_gantt .oe_gantt_button_create {
     position: absolute;
     top: 5px;
 }
diff --git a/addons/web_gantt/static/src/js/gantt.js b/addons/web_gantt/static/src/js/gantt.js
index 5643e0cefb3..631d8287894 100644
--- a/addons/web_gantt/static/src/js/gantt.js
+++ b/addons/web_gantt/static/src/js/gantt.js
@@ -68,7 +68,7 @@ instance.web_gantt.GanttView = instance.web.View.extend({
     },
     on_data_loaded_2: function(tasks, group_bys) {
         var self = this;
-        $(".oe-gantt-view-view", this.$element).html("");
+        $(".oe_gantt", this.$element).html("");
         
         //prevent more that 1 group by
         if (group_bys.length > 0) {
@@ -187,7 +187,7 @@ instance.web_gantt.GanttView = instance.web.View.extend({
         var td = $($("table td", self.$element)[0]);
         var rendered = QWeb.render("GanttView-create-button");
         $(rendered).prependTo(td);
-        $(".oe-gantt-view-create", this.$element).click(this.on_task_create);
+        $(".oe_gantt_button_create", this.$element).click(this.on_task_create);
     },
     on_task_changed: function(task_obj) {
         var self = this;
diff --git a/addons/web_gantt/static/src/xml/web_gantt.xml b/addons/web_gantt/static/src/xml/web_gantt.xml
index 787d47a3c1e..258f545662a 100644
--- a/addons/web_gantt/static/src/xml/web_gantt.xml
+++ b/addons/web_gantt/static/src/xml/web_gantt.xml
@@ -3,10 +3,10 @@
 <templates>
     <t t-name="GanttView">
         <div>
-            <div t-att-id="widget.chart_id" class="oe-gantt-view-view"/>
+            <div t-att-id="widget.chart_id" class="oe_gantt"/>
         </div>
     </t>
     <t t-name="GanttView-create-button">
-        <button class="oe_button oe-gantt-view-create">Create</button>
+        <button class="oe_button oe_gantt_button_create">Create</button>
     </t>
 </templates>
diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index 3fd3ee76f71..78c048c205e 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -8,7 +8,7 @@ instance.web.views.add('kanban', 'instance.web_kanban.KanbanView');
 instance.web_kanban.KanbanView = instance.web.View.extend({
     template: "KanbanView",
     display_name: _lt('Kanban'),
-    default_nr_columns: 3,
+    default_nr_columns: 1,
     view_type: "kanban",
     quick_create_class: "instance.web_kanban.QuickCreate",
     number_of_color_schemes: 10,
@@ -798,10 +798,10 @@ instance.web_kanban.QuickCreate = instance.web.Widget.extend({
                 self.quick_add();
             }
         });
-        $(".oe-kanban-quick_create_add", this.$element).click(function () {
+        $(".oe_kanban_quick_create_add", this.$element).click(function () {
             self.quick_add();
         });
-        $(".oe-kanban-quick_create_close", this.$element).click(function () {
+        $(".oe_kanban_quick_create_close", this.$element).click(function () {
             self.trigger('close');
         });
         self.$input.keyup(function(e) {
diff --git a/addons/web_kanban/static/src/xml/web_kanban.xml b/addons/web_kanban/static/src/xml/web_kanban.xml
index b50c2910e3c..2f6d5780cb3 100644
--- a/addons/web_kanban/static/src/xml/web_kanban.xml
+++ b/addons/web_kanban/static/src/xml/web_kanban.xml
@@ -68,8 +68,8 @@
     <input t-att-placeholder="_t('Create a new record')"/>
     <t t-if="widget._buttons">
         <div class="oe_kanban_quick_create_buttons">
-            <button class="oe-kanban-quick_create_add">Add</button>
-            or <a class="oe-kanban-quick_create_close">Cancel</a>
+            <button class="oe_kanban_quick_create_add">Add</button>
+            or <a class="oe_kanban_quick_create_close">Cancel</a>
         </div>
     </t>
 </div>
diff --git a/addons/web_process/static/src/css/process.css b/addons/web_process/static/src/css/process.css
index 728450fb921..dde01f26ea5 100644
--- a/addons/web_process/static/src/css/process.css
+++ b/addons/web_process/static/src/css/process.css
@@ -50,7 +50,7 @@ a.cta-a strong {
     display: table-cell;
 }
 
-.oe-process-view {
+.oe_process {
     height: 20px;
     margin-top:8px;
     padding: 0;
diff --git a/addons/web_process/static/src/js/process.js b/addons/web_process/static/src/js/process.js
index 272513919b4..2a2e13ca196 100644
--- a/addons/web_process/static/src/js/process.js
+++ b/addons/web_process/static/src/js/process.js
@@ -14,7 +14,7 @@ openerp.web_process = function (instance) {
             var self = this,
             grandparent = this.getParent() && this.getParent().getParent(),
             view = this.views[this.views_src[0].view_type],
-            $process_view = this.$element.find('.oe-process-view');
+            $process_view = this.$element.find('.oe_process');
             if (!(grandparent instanceof instance.web.WebClient) ||
                 !(view.view_type === this.views_src[0].view_type
                     && view.view_id === this.views_src[0].view_id)) {
diff --git a/addons/web_process/static/src/xml/web_process.xml b/addons/web_process/static/src/xml/web_process.xml
index d6d2e73715b..7bf2ba1d93b 100644
--- a/addons/web_process/static/src/xml/web_process.xml
+++ b/addons/web_process/static/src/xml/web_process.xml
@@ -3,7 +3,7 @@
 -->
     <t t-extend="ViewManager" t-name="ViewManagerAction">
         <t t-jquery=".oe-view-manager-header" t-operation="append">
-            <a t-if="self.flags.display_title !== false" class="oe-process-view" title="Process View" href="javascript: void(0)"></a>
+            <a t-if="self.flags.display_title !== false" class="oe_process" title="Process View" href="javascript: void(0)"></a>
         </t>
     </t>
     <t t-name="ProcessView">
diff --git a/addons/web_tests/static/src/css/web_tests.css b/addons/web_tests/static/src/css/web_tests.css
index b14d6541f43..0d7aec3ae6c 100644
--- a/addons/web_tests/static/src/css/web_tests.css
+++ b/addons/web_tests/static/src/css/web_tests.css
@@ -1,3 +1,3 @@
-.oe-bunchaforms > div {
+.oe_bunchaforms > div {
     float: left;
 }
diff --git a/addons/web_tests/static/src/js/web_tests.js b/addons/web_tests/static/src/js/web_tests.js
index e6e6079ede5..e006567c707 100644
--- a/addons/web_tests/static/src/js/web_tests.js
+++ b/addons/web_tests/static/src/js/web_tests.js
@@ -13,7 +13,7 @@ openerp.web_tests = function (instance) {
             this.form.registry = instance.web.form.readonly;
         },
         render: function () {
-            return '<div class="oe-bunchaforms"></div>';
+            return '<div class="oe_bunchaforms"></div>';
         },
         start: function () {
             $.when(
-- 
cgit v1.2.3


From cd4c3b6c913a42b32bd807ed5d411a7526a3430c Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Wed, 27 Jun 2012 16:13:52 +0200
Subject: [CHG] Ashes to ashes, dashes to underscores.

bzr revid: fme@openerp.com-20120627141352-7a6d23iebv03rcv3
---
 addons/point_of_sale/static/src/js/pos.js             |  4 ++--
 addons/point_of_sale/static/src/xml/pos.xml           |  8 ++++----
 addons/share/static/src/css/share.css                 |  4 ++--
 addons/share/static/src/js/share.js                   | 18 +++++++++---------
 addons/share/static/src/xml/share.xml                 |  8 ++++----
 addons/web_shortcuts/static/src/css/web_shortcuts.css | 14 +++++++-------
 addons/web_shortcuts/static/src/js/web_shortcuts.js   |  8 ++++----
 addons/web_shortcuts/static/src/xml/web_shortcuts.xml |  2 +-
 8 files changed, 33 insertions(+), 33 deletions(-)

(limited to 'addons')

diff --git a/addons/point_of_sale/static/src/js/pos.js b/addons/point_of_sale/static/src/js/pos.js
index 8605e8cac9c..d62e56cab30 100644
--- a/addons/point_of_sale/static/src/js/pos.js
+++ b/addons/point_of_sale/static/src/js/pos.js
@@ -884,7 +884,7 @@ openerp.point_of_sale = function(db) {
      */
     var CategoryWidget = db.web.OldWidget.extend({
         start: function() {
-            this.$element.find(".oe-pos-categories-list a").click(_.bind(this.changeCategory, this));
+            this.$element.find(".oe_pos_categories_list a").click(_.bind(this.changeCategory, this));
         },
         template_fct: qweb_template('pos-category-template'),
         renderElement: function() {
@@ -1009,7 +1009,7 @@ openerp.point_of_sale = function(db) {
         },
         start: function() {
             $('button#validate-order', this.$element).click(_.bind(this.validateCurrentOrder, this));
-            $('.oe-back-to-products', this.$element).click(_.bind(this.back, this));
+            $('.oe_back_to_products', this.$element).click(_.bind(this.back, this));
         },
         back: function() {
             this.shop.get('selectedOrder').set({"step": "products"});
diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml
index d24d16713d8..61990732d83 100644
--- a/addons/point_of_sale/static/src/xml/pos.xml
+++ b/addons/point_of_sale/static/src/xml/pos.xml
@@ -120,7 +120,7 @@
                             </table>
                         </div>
                         <div class="pos-payment-buttons">
-                            <button class="oe-back-to-products">
+                            <button class="oe_back_to_products">
                                 <img src="/web/static/src/img/icons/gtk-go-back.png"></img>
                                 Back to Products</button>
                             <button id="validate-order">
@@ -147,13 +147,13 @@
     <t t-name="pos-category-template">
         <header>
             <ol class="breadcrumb">
-                <li class="oe-pos-categories-list">
+                <li class="oe_pos_categories_list">
                     <a href="javascript:void(0)">
                         <img src="/point_of_sale/static/src/img/home.png" class="homeimg" />
                     </a>
                 </li>
                 <t t-foreach="breadcrumb" t-as="category">
-                    <li class="oe-pos-categories-list">
+                    <li class="oe_pos_categories_list">
                         <img src="/point_of_sale/static/src/img/bc-arrow.png" class="bc-arrow" />
                         <a href="javascript:void(0)" t-att-data-category-id="category.id">
                             <t t-esc="category.name"/>
@@ -169,7 +169,7 @@
         <div id="categories">
             <ol>
                 <t t-foreach="categories" t-as="category">
-                    <li class="oe-pos-categories-list">
+                    <li class="oe_pos_categories_list">
                         <a href="javascript:void(0)" t-att-data-category-id="category.id" class="button">
                             <t t-esc="category.name"/>
                         </a>
diff --git a/addons/share/static/src/css/share.css b/addons/share/static/src/css/share.css
index 2cab9c6d2f2..997c070fe54 100644
--- a/addons/share/static/src/css/share.css
+++ b/addons/share/static/src/css/share.css
@@ -1,7 +1,7 @@
-button.oe-share-mail {
+button.oe_share_mail {
     display: none;
 }
 
-a.oe-share_link, a.oe-share {
+a.oe_share_link, a.oe_share {
     display: none;
 }
diff --git a/addons/share/static/src/js/share.js b/addons/share/static/src/js/share.js
index 3563a4bb859..e88616546a3 100644
--- a/addons/share/static/src/js/share.js
+++ b/addons/share/static/src/js/share.js
@@ -58,7 +58,7 @@ openerp.share = function(session) {
                 self.add_items('other', [{
                     label: 'Share',
                     callback: self.on_sidebar_click_share,
-                    classname: 'oe-share',
+                    classname: 'oe_share',
                 }]);
             });
         },
@@ -72,7 +72,7 @@ openerp.share = function(session) {
         start: function() {
             start_res = this._super.apply(this, arguments);
             if (has_action_id) {
-                this.$element.find('button.oe-share-mail').show();
+                this.$element.find('button.oe_share_mail').show();
             }
             return start_res;
         }
@@ -83,12 +83,12 @@ openerp.share = function(session) {
             var self = this;
             this.check_if_action_is_defined();
             has_share(function() {
-                self.$element.find('a.oe-share_link').click(self.on_click_share_link);
-                self.$element.find('a.oe-share').click(self.on_click_share);
-                self.$element.delegate('button.oe-share-mail', 'click', self.on_click_share_mail);
+                self.$element.find('a.oe_share_link').click(self.on_click_share_link);
+                self.$element.find('a.oe_share').click(self.on_click_share);
+                self.$element.delegate('button.oe_share_mail', 'click', self.on_click_share_mail);
             }, function() {
-                self.$element.find('a.oe-share_link').remove();
-                self.$element.find('a.oe-share').remove();
+                self.$element.find('a.oe_share_link').remove();
+                self.$element.find('a.oe_share').remove();
             });
             return this._super.apply(this, arguments);
         },
@@ -96,8 +96,8 @@ openerp.share = function(session) {
         check_if_action_is_defined: function() {
             if (this.action && this.action.id) {
                 has_action_id = true;
-                this.$element.find('a.oe-share_link').show();
-                this.$element.find('a.oe-share').show();            
+                this.$element.find('a.oe_share_link').show();
+                this.$element.find('a.oe_share').show();
             }
             else {
                 has_action_id = false;
diff --git a/addons/share/static/src/xml/share.xml b/addons/share/static/src/xml/share.xml
index df9cb165c36..e51dc135c0b 100644
--- a/addons/share/static/src/xml/share.xml
+++ b/addons/share/static/src/xml/share.xml
@@ -4,15 +4,15 @@
 <templates id="template" xml:space="preserve">
 
     <t t-extend="ViewManagerAction">
-        <t t-jquery=".oe-shortcut-toggle" t-operation="after">
-            <a class="oe-share_link" href="#share_link" title="Link or embed..."><img t-att-src='_s + "/share/static/src/img/share.png"'/></a>
-            <a class="oe-share" href="#share" title="Share with..."><img t-att-src='_s + "/share/static/src/img/share.png"'/></a>
+        <t t-jquery=".oe_shortcuts_toggle" t-operation="after">
+            <a class="oe_share_link" href="#share_link" title="Link or embed..."><img t-att-src='_s + "/share/static/src/img/share.png"'/></a>
+            <a class="oe_share" href="#share" title="Share with..."><img t-att-src='_s + "/share/static/src/img/share.png"'/></a>
         </t>
     </t>
 
     <t t-extend="RecordThread">
         <t t-jquery="button.oe_mail_button_unfollow" t-operation="after">
-            <button type="button" class="oe-share-mail oe_mail_button_mouseout">Invite</button>
+            <button type="button" class="oe_share_mail oe_mail_button_mouseout">Invite</button>
         </t>
     </t>
 
diff --git a/addons/web_shortcuts/static/src/css/web_shortcuts.css b/addons/web_shortcuts/static/src/css/web_shortcuts.css
index e2deff8d406..e39f7870249 100644
--- a/addons/web_shortcuts/static/src/css/web_shortcuts.css
+++ b/addons/web_shortcuts/static/src/css/web_shortcuts.css
@@ -2,7 +2,7 @@
 .oe_systray_shortcuts {
     margin: 3px;
 }
-.oe-shortcut-toggle {
+.oe_shortcuts_toggle {
     height: 20px;
     margin-top: 3px;
     padding: 0;
@@ -12,10 +12,10 @@
     background: url(/web/static/src/img/add-shortcut.png) no-repeat center center;
     float: left;
 }
-.oe-shortcut-remove{
+.oe_shortcuts_remove{
     background: url(/web/static/src/img/remove-shortcut.png) no-repeat center center;
 }
-.oe-shortcuts {
+.oe_shortcuts {
     position: absolute;
     margin: 0;
     padding: 6px 15px;
@@ -25,7 +25,7 @@
     height: 17px;
     line-height: 1.2;
 }
-.oe-shortcuts ul {
+.oe_shortcuts ul {
     display: block;
     overflow: hidden;
     list-style: none;
@@ -33,7 +33,7 @@
     padding: 0;
     margin: 0;
 }
-.oe-shortcuts li {
+.oe_shortcuts li {
     cursor: pointer;
     display: -moz-inline-stack;
     display: inline-block;
@@ -47,10 +47,10 @@
     vertical-align: top;
 }
 
-.oe-shortcuts li:hover {
+.oe_shortcuts li:hover {
     background-color: #666;
 }
-.oe-shortcuts li:first-child {
+.oe_shortcuts li:first-child {
     border-left: none;
     padding-left: 0;
 }
diff --git a/addons/web_shortcuts/static/src/js/web_shortcuts.js b/addons/web_shortcuts/static/src/js/web_shortcuts.js
index ecd07e35c72..a64675c5211 100644
--- a/addons/web_shortcuts/static/src/js/web_shortcuts.js
+++ b/addons/web_shortcuts/static/src/js/web_shortcuts.js
@@ -118,16 +118,16 @@ instance.web.ViewManagerAction.include({
         var shortcuts_menu = instance.webclient.user_menu.shortcuts;
         var grandparent = this.getParent() && this.getParent().getParent();
         // display shortcuts if on the first view for the action
-        var $shortcut_toggle = this.$element.find('.oe-shortcut-toggle');
+        var $shortcut_toggle = this.$element.find('.oe_shortcuts_toggle');
         if (!this.action.name ||
                 !(view.view_type === this.views_src[0].view_type
                     && view.view_id === this.views_src[0].view_id)) {
             $shortcut_toggle.hide();
             return;
         }
-        $shortcut_toggle.toggleClass('oe-shortcut-remove', shortcuts_menu.has(self.session.active_id));
+        $shortcut_toggle.toggleClass('oe_shortcuts_remove', shortcuts_menu.has(self.session.active_id));
         $shortcut_toggle.unbind("click").click(function() {
-            if ($shortcut_toggle.hasClass("oe-shortcut-remove")) {
+            if ($shortcut_toggle.hasClass("oe_shortcuts_remove")) {
                 shortcuts_menu.trigger('remove', self.session.active_id);
             } else {
                 shortcuts_menu.trigger('add', {
@@ -137,7 +137,7 @@ instance.web.ViewManagerAction.include({
                     'name': self.action.name
                 });
             }
-            $shortcut_toggle.toggleClass("oe-shortcut-remove");
+            $shortcut_toggle.toggleClass("oe_shortcuts_remove");
         });
     }
 });
diff --git a/addons/web_shortcuts/static/src/xml/web_shortcuts.xml b/addons/web_shortcuts/static/src/xml/web_shortcuts.xml
index 8236b43cea9..ce4d61e66bd 100644
--- a/addons/web_shortcuts/static/src/xml/web_shortcuts.xml
+++ b/addons/web_shortcuts/static/src/xml/web_shortcuts.xml
@@ -17,7 +17,7 @@
 </t>
 <t t-extend="ViewManagerAction">
     <t t-jquery="h2.oe_view_title" t-operation="prepend">
-        <a t-if="widget.flags.display_title !== false" class="oe-shortcut-toggle" title="Add / Remove Shortcut..."
+        <a t-if="widget.flags.display_title !== false" class="oe_shortcuts_toggle" title="Add / Remove Shortcut..."
             href="javascript: void(0)"> </a>
     </t>
 </t>
-- 
cgit v1.2.3


From a4b94dbee6fe6ec1dd7aaa5f66186a2842d6a101 Mon Sep 17 00:00:00 2001
From: "Randhir Mayatra (OpenERP)" <rma@tinyerp.com>
Date: Wed, 27 Jun 2012 19:49:17 +0530
Subject: [USA] add cancel button

bzr revid: rma@tinyerp.com-20120627141917-bs9bg2j3dasy9n1y
---
 addons/import_google/wizard/import_google_data_view.xml        | 8 ++++++--
 addons/import_sugarcrm/import_sugarcrm_view.xml                | 7 +++++--
 addons/knowledge/res_config_view.xml                           | 4 +++-
 addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml | 4 +++-
 addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml          | 8 ++++++--
 addons/l10n_be/wizard/l10n_be_vat_intra_view.xml               | 7 +++++--
 addons/l10n_ch/wizard/bvr_import_view.xml                      | 4 +++-
 addons/l10n_ch/wizard/create_dta_view.xml                      | 4 +++-
 addons/l10n_fr/wizard/fr_report_bilan_view.xml                 | 4 +++-
 addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml     | 4 +++-
 addons/l10n_lu/wizard/print_vat_view.xml                       | 4 +++-
 addons/lunch/wizard/lunch_cashbox_clean_view.xml               | 4 +++-
 addons/lunch/wizard/lunch_order_cancel_view.xml                | 4 +++-
 addons/lunch/wizard/lunch_order_confirm_view.xml               | 4 +++-
 addons/mail/wizard/mail_compose_message_view.xml               | 4 +++-
 addons/marketing/res_config_view.xml                           | 4 +++-
 addons/membership/wizard/membership_invoice_view.xml           | 4 +++-
 addons/mrp/res_config_view.xml                                 | 3 ++-
 addons/mrp/wizard/change_production_qty_view.xml               | 4 +++-
 addons/mrp/wizard/mrp_price_view.xml                           | 4 +++-
 addons/mrp/wizard/mrp_product_produce_view.xml                 | 4 +++-
 addons/mrp/wizard/mrp_workcenter_load_view.xml                 | 4 +++-
 addons/mrp_repair/wizard/cancel_repair.py                      | 4 +++-
 addons/mrp_repair/wizard/mrp_repair_cancel_view.xml            | 4 +++-
 addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml      | 4 +++-
 addons/point_of_sale/wizard/pos_box_entries.xml                | 4 +++-
 addons/point_of_sale/wizard/pos_box_out.xml                    | 4 +++-
 addons/point_of_sale/wizard/pos_close_statement.xml            | 7 +++++--
 addons/point_of_sale/wizard/pos_confirm.xml                    | 4 +++-
 addons/point_of_sale/wizard/pos_details.xml                    | 4 +++-
 addons/point_of_sale/wizard/pos_discount.xml                   | 4 +++-
 addons/point_of_sale/wizard/pos_open_statement.xml             | 4 +++-
 addons/point_of_sale/wizard/pos_payment.xml                    | 4 +++-
 addons/point_of_sale/wizard/pos_payment_report.xml             | 4 +++-
 addons/point_of_sale/wizard/pos_payment_report_user.xml        | 4 +++-
 addons/point_of_sale/wizard/pos_receipt_view.xml               | 4 +++-
 addons/point_of_sale/wizard/pos_return_view.xml                | 4 +++-
 addons/portal/wizard/portal_wizard_view.xml                    | 4 +++-
 addons/procurement/wizard/make_procurement_view.xml            | 4 +++-
 addons/procurement/wizard/mrp_procurement_view.xml             | 4 +++-
 addons/procurement/wizard/orderpoint_procurement_view.xml      | 4 +++-
 addons/procurement/wizard/schedulers_all_view.xml              | 4 +++-
 addons/product/wizard/product_price_view.xml                   | 4 +++-
 addons/product_margin/wizard/product_margin_view.xml           | 4 +++-
 44 files changed, 143 insertions(+), 49 deletions(-)

(limited to 'addons')

diff --git a/addons/import_google/wizard/import_google_data_view.xml b/addons/import_google/wizard/import_google_data_view.xml
index 6b69f9130e8..ef2bd952a62 100644
--- a/addons/import_google/wizard/import_google_data_view.xml
+++ b/addons/import_google/wizard/import_google_data_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Import contacts from a google account" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Contacts" type="object" icon="terp-personal+" class="oe_highlight_on_dirty"  />
+                        <button name="import_google" string="_Import Contacts" type="object" class="oe_highlight_on_dirty"  />
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group colspan="4" col="4" width="430">
                        <field name="group_name" colspan="4"/>
@@ -34,7 +36,9 @@
             <field name="arch" type="xml">
                 <form string="Import Google Calendar Events" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Events" type="object" icon="terp-calendar" class="oe_highlight_on_dirty"  />
+                        <button name="import_google" string="_Import Events" type="object" class="oe_highlight_on_dirty"  />
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group colspan="4" col="4" width="320">
                        <field name="calendar_name" />
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index c6e7ce170cf..c6239e7c709 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -10,8 +10,11 @@
       <field name="arch" type="xml">
         <form string="Import Data From SugarCRM" version="7.0">
           <header>
-	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
-	          <button name="import_all" string="_Import" type="object" icon="terp-camera_test" class="oe_highlight_on_dirty"  />
+	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" class="oe_highlight_on_dirty"  />
+	          or
+	          <button name="import_all" string="_Import" type="object" class="oe_highlight_on_dirty"  />
+	          or
+	          <button string="Cancel" class="oe_link" special="cancel" />
           </header>
           <group col="8" >
             <group colspan="2" col="2" width="200">
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 80d13e6283a..a478d044266 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -9,7 +9,9 @@
                 <form string="Configure Knowledge" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        or 
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
+
                     </header>
                     <sheet>
                         <group>
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index 1cfb7112ada..1235306b94e 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Periodical VAT Declaration" version="7.0">
                     <header>
-                        <button icon="gtk-execute"  name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+                        <button name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <group string="Declare Periodical VAT">
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index bb8ca72eaff..f60c47d0cd7 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -8,7 +8,9 @@
       <field name="arch" type="xml">
         <form string="Partner VAT Listing" version="7.0">
           <header>
-            <button name="get_partner" string="View Customers" type="object" icon="terp-partner" class="oe_highlight_on_dirty"  />
+            <button name="get_partner" string="View Customers" type="object"  class="oe_highlight_on_dirty"  />
+            or 
+            <button string="Cancel" class="oe_link" special="cancel" />
           </header>
           <group>
             <label string="This wizard will create an XML file for VAT details and total invoiced amounts per partner." colspan="4"/>
@@ -66,7 +68,9 @@
       <field name="arch" type="xml">
         <form string="XML File has been Created." version="7.0">
             <header>
-                <button name="print_vatlist" string="Print" type="object"  icon="gtk-print" class="oe_highlight_on_dirty"  />
+                <button name="print_vatlist" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                or 
+                <button string="Cancel" class="oe_link" special="cancel" />
             </header>
             <separator string="XML File has been Created." colspan="4"/>
             <label string="Save the File with '.xml' extension." colspan="4" nolabel="1"/>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index d0c694b5bf5..e416b2859fa 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -9,8 +9,11 @@
             <field name="arch" type="xml">
                 <form string="Partner VAT intra" version="7.0">
                     <header>
-                        <button name="create_xml" string="Create _XML" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
-                        <button name="preview" string="_Preview" type="object" icon="gtk-print"  class="oe_highlight_on_dirty"  />
+                        <button name="create_xml" string="Create _XML" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button name="preview" string="_Preview" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Intracom VAT Declaration"/>
diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
index 37858e77da8..66b45f4a9f9 100644
--- a/addons/l10n_ch/wizard/bvr_import_view.xml
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="BVR Import" version="7.0">
                     <header>
-                        <button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2" class="oe_highlight_on_dirty"  />
+                        <button name="import_bvr" string="Import" type="object" colspan="2" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="file"/>
diff --git a/addons/l10n_ch/wizard/create_dta_view.xml b/addons/l10n_ch/wizard/create_dta_view.xml
index 1f8237d04a9..d5ee2a91288 100644
--- a/addons/l10n_ch/wizard/create_dta_view.xml
+++ b/addons/l10n_ch/wizard/create_dta_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="DTA file creation - Results" version="7.0">
                     <header>
-                        <button name="create_dta" string="Create DTA" type="object" icon="gtk-execute" colspan="2" class="oe_highlight_on_dirty"  />
+                        <button name="create_dta" string="Create DTA" type="object" colspan="2" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="dta_file"/>
diff --git a/addons/l10n_fr/wizard/fr_report_bilan_view.xml b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
index acff0988676..f816f921754 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Bilan Report" version="7.0">
                    <header>
-                        <button name="print_bilan_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="print_bilan_report" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                    </header>
                    <group>
                         <field name="fiscalyear_id"/>
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
index c23376db97e..fe0418c6f8b 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string='Compte de resultat' version="7.0">
                     <header>
-                        <button name="print_cdr_report" string="Print" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="print_cdr_report" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="fiscalyear_id"/>
diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml
index 2d4c43703a9..695394df7b5 100644
--- a/addons/l10n_lu/wizard/print_vat_view.xml
+++ b/addons/l10n_lu/wizard/print_vat_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Print Tax Statements" version="7.0">
                    <header>
-                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                    </header>
                    <group col="4">
                        <field name="tax_code_id" widget="selection"/>
diff --git a/addons/lunch/wizard/lunch_cashbox_clean_view.xml b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
index 25db235a33b..98dea7a245c 100644
--- a/addons/lunch/wizard/lunch_cashbox_clean_view.xml
+++ b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Reset cashbox" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <label string="Are you sure you want to reset this cashbox ?"/>
diff --git a/addons/lunch/wizard/lunch_order_cancel_view.xml b/addons/lunch/wizard/lunch_order_cancel_view.xml
index 8001c1b7c6d..ec8f04cc3c2 100644
--- a/addons/lunch/wizard/lunch_order_cancel_view.xml
+++ b/addons/lunch/wizard/lunch_order_cancel_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Cancel Order" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="cancel" string="Yes" type="object" class="oe_highlight_on_dirty"  />
+                        <button  name="cancel" string="Yes" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4" >
                         <label string="Are you sure you want to cancel this order ?"/>
diff --git a/addons/lunch/wizard/lunch_order_confirm_view.xml b/addons/lunch/wizard/lunch_order_confirm_view.xml
index 7a9610e7a02..ae70a5d16a0 100644
--- a/addons/lunch/wizard/lunch_order_confirm_view.xml
+++ b/addons/lunch/wizard/lunch_order_confirm_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Confirm" version="7.0">
                     <header>
-                        <button  icon="gtk-ok" name="confirm" string="Confirm Order" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="confirm" string="Confirm Order" type="object" class="oe_highlight_on_dirty"  />
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
                          <separator string="Orders Confirmation" colspan="4"/>
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index bc7ddf244c9..19df1dba860 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Compose Email" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="send_mail" string="Send" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="send_mail" string="Send" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="6" colspan="4">
                         <field name="model" invisible="1"/>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 83053afe614..92e653f182b 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -9,7 +9,9 @@
                 <form string="Configure Marketing" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
+
                     </header>
                     <group string="Campaigns">
                         <field name="module_marketing_campaign"/>
diff --git a/addons/membership/wizard/membership_invoice_view.xml b/addons/membership/wizard/membership_invoice_view.xml
index 43ce6007e12..b64a8d012e1 100644
--- a/addons/membership/wizard/membership_invoice_view.xml
+++ b/addons/membership/wizard/membership_invoice_view.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Membership Invoice" version="7.0">
                     <header>
-                        <button  icon="gtk-apply" string="Join" name="membership_invoice" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Join" name="membership_invoice" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="product_id" domain="[('membership','=',True)]" widget="selection" on_change="onchange_product(product_id)"/>
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index da1243452b1..d5b7147ee8b 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -9,7 +9,8 @@
                 <form string="Configure Manufacturing" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Manufacturing Order">
diff --git a/addons/mrp/wizard/change_production_qty_view.xml b/addons/mrp/wizard/change_production_qty_view.xml
index 1b99ea5f7ef..4bc5233e94f 100644
--- a/addons/mrp/wizard/change_production_qty_view.xml
+++ b/addons/mrp/wizard/change_production_qty_view.xml
@@ -12,7 +12,9 @@
                 <form string="Change Product Qty" version="7.0">
                     <header>
                         <button name="change_prod_qty" string="Approve"
-                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                            colspan="1" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
                     <group>
                         <separator string="Change Quantity" colspan="4"/>
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index aa6f9b79ea5..be7435750cb 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -12,7 +12,9 @@
                 <form string="Product Cost Structure" version="7.0">
                     <header>
                             <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"   />
+                            colspan="1" type="object" class="oe_highlight_on_dirty"   />
+                            or
+                            <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator colspan="4" string="Print Cost Structure of Product." />
diff --git a/addons/mrp/wizard/mrp_product_produce_view.xml b/addons/mrp/wizard/mrp_product_produce_view.xml
index a8c9c29f418..b1fa6bedde9 100644
--- a/addons/mrp/wizard/mrp_product_produce_view.xml
+++ b/addons/mrp/wizard/mrp_product_produce_view.xml
@@ -13,7 +13,9 @@
                 <form string="Produce" version="7.0">
                     <header>
                         <button name="do_produce" string="Confirm"
-                            colspan="1" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                            colspan="1" type="object" class="oe_highlight_on_dirty"  />
+                            or
+                            <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Produce" colspan="4"/>
diff --git a/addons/mrp/wizard/mrp_workcenter_load_view.xml b/addons/mrp/wizard/mrp_workcenter_load_view.xml
index 6faa9e09dcd..0fbc080bbc4 100644
--- a/addons/mrp/wizard/mrp_workcenter_load_view.xml
+++ b/addons/mrp/wizard/mrp_workcenter_load_view.xml
@@ -12,7 +12,9 @@
                 <form string="Select time unit" version="7.0">
                     <header>
                         <button name="print_report" string="Print"
-                            colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                            colspan="1" type="object" class="oe_highlight_on_dirty"  />
+                            or 
+                            <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <sheet layout="auto">
diff --git a/addons/mrp_repair/wizard/cancel_repair.py b/addons/mrp_repair/wizard/cancel_repair.py
index 40388d838c3..33a0c1a0bb5 100644
--- a/addons/mrp_repair/wizard/cancel_repair.py
+++ b/addons/mrp_repair/wizard/cancel_repair.py
@@ -71,7 +71,9 @@ class repair_cancel(osv.osv_memory):
         if not repair_order.invoiced:
             res['arch'] = """ <form string="Cancel Repair" colspan="4">
                               <header>
-                                <button name="cancel_repair" string="_Yes" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"/>
+                                <button name="cancel_repair" string="_Yes" type="object"  class="oe_highlight_on_dirty"/>
+                                or
+                                <button string="Cancel" class="oe_link" special="cancel" />
                               </header>
                             <group col="2" colspan="2">
                                 <label string="Do you want to continue?" colspan="4"/>
diff --git a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
index eb05fa3fd67..592b9f8825b 100644
--- a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Cancel Repair Order" version="7.0">
                     <header>
-                        <button name="cancel_repair" string="Yes" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"   />
+                        <button name="cancel_repair" string="Yes" type="object" class="oe_highlight_on_dirty"   />
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <newline/>
                     <group>
diff --git a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
index f18002f21f4..b7e0febda34 100644
--- a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
             <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoice" type="object" icon="terp-gtk-go-back-rtl" class="oe_highlight_on_dirty"  />
+                    <button name="make_invoices" string="Create Invoice" type="object"  class="oe_highlight_on_dirty"  />
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group string="Do you really want to create the invoice(s)?">
                     <field name="group"/>
diff --git a/addons/point_of_sale/wizard/pos_box_entries.xml b/addons/point_of_sale/wizard/pos_box_entries.xml
index 9402d502394..15d04c8127e 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.xml
+++ b/addons/point_of_sale/wizard/pos_box_entries.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Put Money" version="7.0">
                     <header>
-                        <button name="get_in" string="Put Money" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"   />
+                        <button name="get_in" string="Put Money" type="object" class="oe_highlight_on_dirty"   />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <separator string="Fill in this form if you put money in the cash register:"/>
diff --git a/addons/point_of_sale/wizard/pos_box_out.xml b/addons/point_of_sale/wizard/pos_box_out.xml
index 91a55a1e42e..c23be7977c0 100644
--- a/addons/point_of_sale/wizard/pos_box_out.xml
+++ b/addons/point_of_sale/wizard/pos_box_out.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Output Operation" version="7.0">
                     <header>
-                        <button name="get_out" string="Take Money" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"   />
+                        <button name="get_out" string="Take Money" type="object" class="oe_highlight_on_dirty"   />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4" string="Describe why you take money from the cash register:">
                         <field name="name"/>
diff --git a/addons/point_of_sale/wizard/pos_close_statement.xml b/addons/point_of_sale/wizard/pos_close_statement.xml
index b7c6d100d40..2bdb633e1b1 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.xml
+++ b/addons/point_of_sale/wizard/pos_close_statement.xml
@@ -11,9 +11,12 @@
                 <form string="Close Cash Registers" version="7.0">
                     <header>
                         <button name="close_statement" string="Yes"
-                             type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
-                        <button icon='gtk-stop' type="object" name="cancel_wizard"
+                             type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button type="object" name="cancel_wizard"
                             string="No" invisible="not context.get('cancel_action')" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
                     <separator string="Do you want to close your cash registers?"/>
                     <label string="OpenERP will close all cash registers he can close automatically without validation. He will also open all cash registers for which you have to control the ending balance before closing manually."/>
diff --git a/addons/point_of_sale/wizard/pos_confirm.xml b/addons/point_of_sale/wizard/pos_confirm.xml
index 85b27f7c4ef..acc9d9e0681 100644
--- a/addons/point_of_sale/wizard/pos_confirm.xml
+++ b/addons/point_of_sale/wizard/pos_confirm.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Post All Orders" version="7.0">
                     <header>
-                        <button name="action_confirm" string="Generate Entries" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="action_confirm" string="Generate Entries" type="object"  class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Generate Journal Entries"/>
                     <label string="Generate all sale journal entries for non invoiced orders linked to a closed cash register or statement."/>
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
index aeeaf27234a..f4371b74aff 100644
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ b/addons/point_of_sale/wizard/pos_details.xml
@@ -11,7 +11,9 @@
                 <form string="POS Details" version="7.0">
                     <header>
                             <button name="print_report" string="Print Report"
-                                    colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                                    colspan="1" type="object" class="oe_highlight_on_dirty"  />
+                                    or
+                                    <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4" string="Dates">
                         <field name="date_start"/>
diff --git a/addons/point_of_sale/wizard/pos_discount.xml b/addons/point_of_sale/wizard/pos_discount.xml
index 4c4b4a3f843..126d7b8ff1a 100644
--- a/addons/point_of_sale/wizard/pos_discount.xml
+++ b/addons/point_of_sale/wizard/pos_discount.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Apply Discount" version="7.0">
                     <header>
-                        <button name="apply_discount" string="Apply Discount" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="apply_discount" string="Apply Discount" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <field name="discount"/>
diff --git a/addons/point_of_sale/wizard/pos_open_statement.xml b/addons/point_of_sale/wizard/pos_open_statement.xml
index 3ec352a8a21..a79f0134d77 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.xml
+++ b/addons/point_of_sale/wizard/pos_open_statement.xml
@@ -11,7 +11,9 @@
                 <form string="Open Statements" version="7.0">
                     <header>
                          <button name="open_statement" string="Open Registers"
-                             type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                             type="object" class="oe_highlight_on_dirty"  />
+                             or
+                             <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Do you want to open cash registers?"/>
                     <label string="The system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab."/>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 67c4c7d85ba..0513595b8aa 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -9,7 +9,9 @@
             <field name="arch" type="xml">
             <form string="Add payment :" version="7.0">
                 <header>
-                    <button name="check" string="Make Payment" colspan="1" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"  />
+                    <button name="check" string="Make Payment" colspan="1" type="object"  class="oe_highlight_on_dirty"  />
+                    or
+                    <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
                 <group col="4">
                     <field name="journal"/>
diff --git a/addons/point_of_sale/wizard/pos_payment_report.xml b/addons/point_of_sale/wizard/pos_payment_report.xml
index d07500a4460..144fa05b2fc 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Payment Report" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="print_report" string="Print Report" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user.xml b/addons/point_of_sale/wizard/pos_payment_report_user.xml
index 03a7bdfc733..cda28d1d209 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user.xml
@@ -10,7 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Pyament Report " version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="print_report" string="Print Report" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                 </form>
             </field>
diff --git a/addons/point_of_sale/wizard/pos_receipt_view.xml b/addons/point_of_sale/wizard/pos_receipt_view.xml
index 171c41b5ca0..0400b13ec5f 100644
--- a/addons/point_of_sale/wizard/pos_receipt_view.xml
+++ b/addons/point_of_sale/wizard/pos_receipt_view.xml
@@ -11,7 +11,9 @@
               <field name="arch" type="xml">
                 <form string="Receipt :" version="7.0">
                     <header>
-                      <button name="print_report" string="Print Receipt" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                      <button name="print_report" string="Print Receipt" type="object" class="oe_highlight_on_dirty"  />
+                      or
+                      <button string="Cancel" class="oe_link" special="cancel" />  
                     </header>
                     <group>
                         <label string="Print the Receipt of the Sale"/>
diff --git a/addons/point_of_sale/wizard/pos_return_view.xml b/addons/point_of_sale/wizard/pos_return_view.xml
index df56fb5e0a8..9531e5862d5 100644
--- a/addons/point_of_sale/wizard/pos_return_view.xml
+++ b/addons/point_of_sale/wizard/pos_return_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button icon='gtk-ok' name= "create_returns" string="Return Products" type="object" class="oe_highlight_on_dirty"  />
+                        <button name= "create_returns" string="Return Products" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                  </form>
             </field>
diff --git a/addons/portal/wizard/portal_wizard_view.xml b/addons/portal/wizard/portal_wizard_view.xml
index 37e3598994b..7b954bfca4a 100644
--- a/addons/portal/wizard/portal_wizard_view.xml
+++ b/addons/portal/wizard/portal_wizard_view.xml
@@ -19,7 +19,9 @@
                 <form string="Add Portal Access" version="7.0">
                     <header>
                         <button string="Send Invitations"
-                            name="action_create" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                            name="action_create" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
                     <group col="4">
                         <field name="portal_id" widget="selection"/>
diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index ea2f4615ac9..c114fd761fb 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <header>
-                        <button name="make_procurement" string="Ask New Products" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="make_procurement" string="Ask New Products" type="object"  class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4" string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders."/>
                      <group>
diff --git a/addons/procurement/wizard/mrp_procurement_view.xml b/addons/procurement/wizard/mrp_procurement_view.xml
index cc23b6b15c7..8c69dc2a22f 100644
--- a/addons/procurement/wizard/mrp_procurement_view.xml
+++ b/addons/procurement/wizard/mrp_procurement_view.xml
@@ -12,7 +12,9 @@
                 <form string="Parameters" version="7.0">
                     <header>
                         <button name="procure_calculation" string="Compute Procurements"
-                            type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                            type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
                     <group>
                         <label string="This wizard will schedule procurements."/>
diff --git a/addons/procurement/wizard/orderpoint_procurement_view.xml b/addons/procurement/wizard/orderpoint_procurement_view.xml
index 5e179b001cb..7fd04f8c35d 100644
--- a/addons/procurement/wizard/orderpoint_procurement_view.xml
+++ b/addons/procurement/wizard/orderpoint_procurement_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Stock" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="procure_calculation" string="Compute Stock" type="object"  class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group>
                         <label string="Wizard checks all the stock minimum rules and generate procurement order."/>
diff --git a/addons/procurement/wizard/schedulers_all_view.xml b/addons/procurement/wizard/schedulers_all_view.xml
index 1a20fe2a759..fc961fce251 100644
--- a/addons/procurement/wizard/schedulers_all_view.xml
+++ b/addons/procurement/wizard/schedulers_all_view.xml
@@ -11,7 +11,9 @@
             <field name="arch" type="xml">
                 <form string="Scheduler Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Schedulers" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="procure_calculation" string="Compute Schedulers" type="object"  class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group string="This wizard allows you to run all procurement, production and/or purchase orders that should be processed based on their configuration. By default, the scheduler is launched automatically every night by OpenERP. You can use this menu to force it to be launched now. Note that it runs in the background, you may have to wait for a few minutes until it has finished computing.">
                         <field name="automatic"/>
diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index 612a5d80055..dded6dbfb94 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -11,7 +11,9 @@
               <field name="arch" type="xml">
                 <form string="Price List" version="7.0">
                     <header>
-                        <button name="print_report" string="Print"  type="object"  icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="print_report" string="Print"  type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group string="Calculate Product Price per Unit Based on Pricelist Version.">
                         <field name="price_list" widget="selection"/>
diff --git a/addons/product_margin/wizard/product_margin_view.xml b/addons/product_margin/wizard/product_margin_view.xml
index e64eee91d7e..e47fb280d55 100644
--- a/addons/product_margin/wizard/product_margin_view.xml
+++ b/addons/product_margin/wizard/product_margin_view.xml
@@ -8,7 +8,9 @@
             <field name="arch" type="xml">
                 <form string="Properties categories" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Margins" type="object" icon="gtk-execute" class="oe_highlight_on_dirty"  />
+                        <button name="action_open_window" string="Open Margins" type="object"  class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4" string="General Information">
                         <field name="from_date" />
-- 
cgit v1.2.3


From 077de5e43d1dfd34edac2c633634be2cd9f0544c Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Wed, 27 Jun 2012 16:25:52 +0200
Subject: [IMP] crm_phonecall: now has default inbox behavior for
 needaction_pending; project_task: updated needaction.

bzr revid: tde@openerp.com-20120627142552-zjkhc79ytlqrsp1i
---
 addons/crm/crm_phonecall.py | 8 --------
 addons/project/project.py   | 9 +++++++--
 2 files changed, 7 insertions(+), 10 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index 9418b05b9ea..13991245eda 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -288,14 +288,6 @@ class crm_phonecall(base_state, osv.osv):
     # ----------------------------------------
     # OpenChatter
     # ----------------------------------------
-    
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids)
-        for obj in self.browse(cr, uid, ids, context=context):
-            result[obj.id] = []
-            if (obj.state == 'draft' and obj.user_id):
-                result[obj.id] = [obj.user_id.id]
-        return result
 
     def case_get_note_msg_prefix(self, cr, uid, id, context=None):
         return 'Phonecall'
diff --git a/addons/project/project.py b/addons/project/project.py
index aadebe04ecd..b93b45f1840 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1135,10 +1135,15 @@ class task(base_stage, osv.osv):
         return 'Task'
 
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
+        """ Returns the user_ids that have to perform an action
+            :return: dict { record_id: [user_ids], }
+        """
+        result = super(project_task, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.state == 'draft' and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
+                result[obj.id].add(obj.user_id.id)
+            elif obj.state == 'draft':
+                result[obj.id].add(uid)
         return result
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
-- 
cgit v1.2.3


From b6ec9f8928a3c7ece62322a59aee8ae419c0f0da Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 19:57:10 +0530
Subject: [FIX] account or missing

bzr revid: jam@tinyerp.com-20120627142710-n1uzqaznf2y5n1b5
---
 addons/account/res_config_view.xml | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index a27513a9f0c..82e16db0165 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -18,6 +18,7 @@
                 <form string="Configure Accounting" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        or
                         <button string="Cancel" type="object" name="cancel"/>
                     </header>
                     <sheet>
-- 
cgit v1.2.3


From 812f8cd4284f36756795ea6ca90828cadae23a52 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Wed, 27 Jun 2012 16:27:12 +0200
Subject: [FIX] problem with textext

bzr revid: nicolas.vanhoren@openerp.com-20120627142712-i2mssrib0y9rcww2
---
 .../static/lib/jquery.textext/jquery.textext.css   | 157 ++++++++++++++++++++-
 1 file changed, 151 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/lib/jquery.textext/jquery.textext.css b/addons/web/static/lib/jquery.textext/jquery.textext.css
index 3887c97d56a..fe144e48af6 100644
--- a/addons/web/static/lib/jquery.textext/jquery.textext.css
+++ b/addons/web/static/lib/jquery.textext/jquery.textext.css
@@ -1,7 +1,152 @@
 
-.text-core {  position: relative;}.text-core .text-wrap {  background: #fff;  position: absolute;}.text-core .text-wrap textarea, .text-core .text-wrap input {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  -webkit-border-radius: 3px;  -moz-border-radius: 3px;  border-radius: 3px;  outline: none;  resize: none;  position: absolute;  z-index: 1;  background: none;  overflow: hidden;  margin: 0;  padding: 3px 5px 4px 5px;  white-space: nowrap;  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;  line-height: 13px;  height: auto;}
-.text-core .text-wrap .text-arrow {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  position: absolute;  top: 0;  right: 0;  width: 22px;  height: 22px;  background: url("data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAkAAAAOAQMAAADHWqTrAAAAA3NCSVQICAjb4U/gAAAABlBMVEX///8yXJnt8Ns4AAAACXBIWXMAAAsSAAALEgHS3X78AAAAHHRFWHRTb2Z0d2FyZQBBZG9iZSBGaXJld29ya3MgQ1MzmNZGAwAAABpJREFUCJljYEAF/xsY6hkY7BgYZBgYOFBkADkdAmFDagYFAAAAAElFTkSuQmCC") 50% 50% no-repeat;  cursor: pointer;  z-index: 2;}
-.text-core .text-wrap .text-dropdown {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  padding: 0;  position: absolute;  z-index: 3;  background: #fff;  border: 1px solid #9daccc;  width: 100%;  max-height: 100px;  padding: 1px;  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;  display: none;  overflow-x: hidden;  overflow-y: auto;}.text-core .text-wrap .text-dropdown.text-position-below {  margin-top: 1px;}.text-core .text-wrap .text-dropdown.text-position-above {  margin-bottom: 1px;}.text-core .text-wrap .text-dropdown .text-list .text-suggestion {  padding: 3px 5px;  cursor: pointer;}.text-core .text-wrap .text-dropdown .text-list .text-suggestion em {  font-style: normal;  text-decoration: underline;}.text-core .text-wrap .text-dropdown .text-list .text-suggestion.text-selected {  color: #fff;  background: #6d84b4;}
-.text-core .text-wrap .text-focus {  -webkit-box-shadow: 0px 0px 6px #6d84b4;  -moz-box-shadow: 0px 0px 6px #6d84b4;  box-shadow: 0px 0px 6px #6d84b4;  position: absolute;  width: 100%;  height: 100%;  display: none;}.text-core .text-wrap .text-focus.text-show-focus {  display: block;}
-.text-core .text-wrap .text-prompt {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  position: absolute;  width: 100%;  height: 100%;  margin: 1px 0 0 2px;  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;  color: #c0c0c0;  overflow: hidden;  white-space: pre;}.text-core .text-wrap .text-prompt.text-hide-prompt {  display: none;}
-.text-core .text-wrap .text-tags {  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  position: absolute;  width: 100%;  height: 100%;  padding: 3px 35px 3px 3px;  cursor: text;}.text-core .text-wrap .text-tags.text-tags-on-top {  z-index: 2;}.text-core .text-wrap .text-tags .text-tag {  float: left;}.text-core .text-wrap .text-tags .text-tag .text-button {  -webkit-border-radius: 2px;  -moz-border-radius: 2px;  border-radius: 2px;  -webkit-box-sizing: border-box;  -moz-box-sizing: border-box;  box-sizing: border-box;  position: relative;  float: left;  border: 1px solid #9daccc;  background: #e2e6f0;  color: #000;  padding: 0px 17px 0px 3px;  margin: 0 2px 2px 0;  cursor: pointer;  height: 16px;  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;}.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove {  position: absolute;  right: 3px;  top: 2px;  display: block;  width: 11px;  height: 11px;  background: url("data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAsAAAAhCAYAAAAPm1F2AAAABHNCSVQICAgIfAhkiAAAAAlwSFlzAAALEgAACxIB0t1+/AAAAB50RVh0U29mdHdhcmUAQWRvYmUgRmlyZXdvcmtzIENTNS4xqx9I6wAAAQ5JREFUOI2dlD0WwiAQhCc8L6HHgAPoASwtSYvX8BrQxtIyveYA8RppLO1jE+LwE8lzms2yH8MCj1QoaBzH+VuUYNYMS213UlvDRamtUbXb5ZyPHuDoxwGgip3ipfvGuGzPz+vZ/coDONdzFuYCO6ramQQG0DJIE1oPBBvM6e9LqaS2FwD7FWwnVoIAsOc2Xn1jDlyd8pfPBRVOBHA8cc/3yCmQqt0jcY4LuTyAF3pOYS6wI48LAm4MUrx5JthgSQJAt5LtNgAUgEMBBIC3AL2xgo58dEPfhE9wygef89FtCeC49UwltR1pQrK2qr9vNr7uRTCBF3pOYS6wI4/zdQ8MUpxPI9hgSQL0Xyio/QBt54DzsHQx6gAAAABJRU5ErkJggg==") 0 0 no-repeat;}.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove:hover {  background-position: 0 -11px;}.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove:active {  background-position: 0 -22px;}
\ No newline at end of file
+.text-core {
+  position: relative;
+}
+.text-core .text-wrap {
+  background: #fff;
+  position: absolute;
+}
+.text-core .text-wrap textarea, .text-core .text-wrap input {
+  -webkit-box-sizing: border-box;
+  -moz-box-sizing: border-box;
+  box-sizing: border-box;
+  -webkit-border-radius: 3px;
+  -moz-border-radius: 3px;
+  border-radius: 3px;
+  outline: none;
+  resize: none;
+  position: absolute;
+  background: none;
+  overflow: hidden;
+  margin: 0;
+  padding: 3px 5px 4px 5px;
+  white-space: nowrap;
+  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;
+  line-height: 13px;
+  height: auto;
+}
+.text-core .text-wrap .text-arrow {
+  -webkit-box-sizing: border-box;
+  -moz-box-sizing: border-box;
+  box-sizing: border-box;
+  position: absolute;
+  top: 0;
+  right: 0;
+  width: 22px;
+  height: 22px;
+  background: url("data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAkAAAAOAQMAAADHWqTrAAAAA3NCSVQICAjb4U/gAAAABlBMVEX///8yXJnt8Ns4AAAACXBIWXMAAAsSAAALEgHS3X78AAAAHHRFWHRTb2Z0d2FyZQBBZG9iZSBGaXJld29ya3MgQ1MzmNZGAwAAABpJREFUCJljYEAF/xsY6hkY7BgYZBgYOFBkADkdAmFDagYFAAAAAElFTkSuQmCC") 50% 50% no-repeat;
+  cursor: pointer;
+  z-index: 2;
+}
+.text-core .text-wrap .text-dropdown {
+  -webkit-box-sizing: border-box;
+  -moz-box-sizing: border-box;
+  box-sizing: border-box;
+  padding: 0;
+  position: absolute;
+  z-index: 3;
+  background: #fff;
+  border: 1px solid #9daccc;
+  width: 100%;
+  max-height: 100px;
+  padding: 1px;
+  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;
+  display: none;
+  overflow-x: hidden;
+  overflow-y: auto;
+}
+.text-core .text-wrap .text-dropdown.text-position-below {
+  margin-top: 1px;
+}
+.text-core .text-wrap .text-dropdown.text-position-above {
+  margin-bottom: 1px;
+}
+.text-core .text-wrap .text-dropdown .text-list .text-suggestion {
+  padding: 3px 5px;
+  cursor: pointer;
+}
+.text-core .text-wrap .text-dropdown .text-list .text-suggestion em {
+  font-style: normal;
+  text-decoration: underline;
+}
+.text-core .text-wrap .text-dropdown .text-list .text-suggestion.text-selected {
+  color: #fff;
+  background: #6d84b4;
+}
+.text-core .text-wrap .text-focus {
+  -webkit-box-shadow: 0px 0px 6px #6d84b4;
+  -moz-box-shadow: 0px 0px 6px #6d84b4;
+  box-shadow: 0px 0px 6px #6d84b4;
+  position: absolute;
+  width: 100%;
+  height: 100%;
+  display: none;
+}
+.text-core .text-wrap .text-focus.text-show-focus {
+  display: block;
+}
+.text-core .text-wrap .text-prompt {
+  -webkit-box-sizing: border-box;
+  -moz-box-sizing: border-box;
+  box-sizing: border-box;
+  position: absolute;
+  width: 100%;
+  height: 100%;
+  margin: 1px 0 0 2px;
+  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;
+  color: #c0c0c0;
+  overflow: hidden;
+  white-space: pre;
+}
+.text-core .text-wrap .text-prompt.text-hide-prompt {
+  display: none;
+}
+.text-core .text-wrap .text-tags {
+  -webkit-box-sizing: border-box;
+  -moz-box-sizing: border-box;
+  box-sizing: border-box;
+  position: absolute;
+  width: 100%;
+  height: 100%;
+  padding: 3px 35px 3px 3px;
+  cursor: text;
+}
+.text-core .text-wrap .text-tags.text-tags-on-top {
+  z-index: 2;
+}
+.text-core .text-wrap .text-tags .text-tag {
+  float: left;
+}
+.text-core .text-wrap .text-tags .text-tag .text-button {
+  -webkit-border-radius: 2px;
+  -moz-border-radius: 2px;
+  border-radius: 2px;
+  -webkit-box-sizing: border-box;
+  -moz-box-sizing: border-box;
+  box-sizing: border-box;
+  position: relative;
+  float: left;
+  border: 1px solid #9daccc;
+  background: #e2e6f0;
+  color: #000;
+  padding: 0px 17px 0px 3px;
+  margin: 0 2px 2px 0;
+  cursor: pointer;
+  height: 16px;
+  font: 11px "lucida grande", tahoma, verdana, arial, sans-serif;
+}
+.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove {
+  position: absolute;
+  right: 3px;
+  top: 2px;
+  display: block;
+  width: 11px;
+  height: 11px;
+  background: url("data:image/png;base64,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") 0 0 no-repeat;
+}
+.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove:hover {
+  background-position: 0 -11px;
+}
+.text-core .text-wrap .text-tags .text-tag .text-button a.text-remove:active {
+  background-position: 0 -22px;
+}
-- 
cgit v1.2.3


From 466031fdc47a97622ee8ad69b259e8b971306fc0 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Wed, 27 Jun 2012 16:38:28 +0200
Subject: [IMP] Major improvement to kitten mode

bzr revid: fme@openerp.com-20120627143828-90jf8wppgl0gpgj4
---
 addons/web/static/src/js/chrome.js | 3 +++
 1 file changed, 3 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 8cc01bf777b..76a6b561f64 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -858,6 +858,9 @@ instance.web.WebClient = instance.web.Widget.extend({
         this.$element.addClass("openerp openerp_webclient_container");
         if (jQuery.param !== undefined && jQuery.deparam(jQuery.param.querystring()).kitten !== undefined) {
             $("body").addClass("kitten-mode-activated");
+            if ($.blockUI) {
+                $.blockUI.defaults.message = '<img src="http://www.amigrave.com/kitten.gif">';
+            }
         }
         this.session.session_bind().then(function() {
             self.destroy_content();
-- 
cgit v1.2.3


From 8695ccfdbcc996f21e4618e98672ccacf8cac944 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Wed, 27 Jun 2012 16:38:49 +0200
Subject: [IMP] purchase_requisition: small improvement of form view

bzr revid: rco@openerp.com-20120627143849-rqql9upyy6t9yshr
---
 .../purchase_requisition_view.xml                  | 47 +++++++++++-----------
 1 file changed, 24 insertions(+), 23 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index cae9c53d454..59ee2857445 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -2,7 +2,6 @@
 <openerp>
     <data>
 
-
     <record model="ir.ui.view" id="purchase_order_form_inherit">
         <field name="name">purchase.order.form.inherit</field>
         <field name="type">form</field>
@@ -41,7 +40,10 @@
                 <field name="state" widget="statusbar" statusbar_visible="draft,in_progress,done" statusbar_colors='{"in_progress":"blue"}'/>
             </header>
             <sheet>
-                <label for="name" class="oe_edit_only"/>
+                <div class="oe_edit_only">
+                    <label for="name" class="oe_inline"/>,
+                    <label for="origin" class="oe_inline"/>
+                </div>
                 <h1>
                     <field name="name" class="oe_inline"/>, 
                     <field name="origin" class="oe_inline"/>
@@ -50,14 +52,15 @@
                     <group>
                         <field name="user_id"/>
                         <field name="exclusive"/>
-                    </group><group>
+                    </group>
+                    <group>
                         <field name="date_start"/>
                         <field name="date_end"/>
                         <field name="warehouse_id" widget="selection" groups="stock.group_locations"/>
                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                     </group>
                 </group>
-                <notebook colspan="4">
+                <notebook>
                     <page string="Products">
                         <field name="line_ids">
                             <tree string="Products" editable="bottom">
@@ -66,7 +69,7 @@
                                 <field name="product_uom_id" groups="product.group_uom"/>
                             </tree>
                             <form string="Products" version="7.0">
-                                <group col="4">
+                                <group>
                                     <field name="product_id" />
                                     <field name="product_qty"/>
                                     <field name="product_uom_id" />
@@ -74,11 +77,14 @@
                                 </group>
                             </form>
                         </field>
-                        <button name="%(action_purchase_requisition_partner)d" string="Request a Quotation" type="action" icon="gtk-execute"
-                            attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}" class="oe_mail_button_mouseout"/>
-                        <separator colspan="4" string="Quotations"/>
-                           <field name="purchase_ids" readonly="1">
-                             <tree string="Purchase Order">
+                        <div class="oe_right oe_button_box" style="margin-top: 10px">
+                            <button name="%(action_purchase_requisition_partner)d" type="action"
+                                string="Request a Quotation" icon="gtk-execute"
+                                attrs="{'invisible': [('line_ids','=',False),('state', 'not in', ('in_progress'))]}"/>
+                        </div>
+                        <separator string="Quotations"/>
+                        <field name="purchase_ids" readonly="1">
+                            <tree string="Purchase Order">
                                 <field name="name" string="Reference"/>
                                 <field name="date_order" string="Order Date"/>
                                 <field name="partner_id"/>
@@ -91,20 +97,15 @@
                                 <button name="purchase_confirm" states="draft" string="Confirm Purchase Order" icon="gtk-apply"/>
                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-ok"/>
                             </tree>
-                         </field>
-                         <group colspan="4" col="4">
-                            <group cosplan="4" col="4">
-                                <label   string="" />
-                            </group>
-                        </group>
+                        </field>
                         <separator string="Terms and Conditions"/>
                         <field name="description"/>
                     </page>
                 </notebook>
             </sheet>
-            <div class="oe_form_sheet_width">
-                  <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-            </div> 
+            <footer>
+                  <field name="message_ids" widget="ThreadView"/>
+            </footer> 
             </form>
         </field>
     </record>
@@ -132,7 +133,7 @@
             <field name="type">search</field>
             <field name="arch" type="xml">
                 <search string="Search Purchase Requisition">
-                 <group>
+                <group>
                     <field name="name" string="Purchase Requisition"/>
                     <separator orientation="vertical"/>
                     <filter icon="terp-document-new" name="draft" string="New" domain="[('state','=','draft')]" help="New Purchase Requisition"/>
@@ -145,7 +146,7 @@
                     <field name="exclusive" />
                 </group>
                 <newline/>
-                  <group expand="0" string="Group By...">
+                <group expand="0" string="Group By...">
                     <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Source" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'origin'}"/>
@@ -154,7 +155,7 @@
                     <filter string="Start Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_start'}"/>
                     <filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_end'}"/>
                 </group>
-              </search>
+                </search>
             </field>
         </record>
 
@@ -196,7 +197,7 @@
         <field name="model">procurement.order</field>
         <field name="inherit_id" ref="procurement.procurement_form_view"/>
         <field name="arch" type="xml">
-             <xpath expr="//field[@name='close_move']" position="after">
+            <xpath expr="//field[@name='close_move']" position="after">
                 <field name="requisition_id"/>
             </xpath>
         </field>
-- 
cgit v1.2.3


From 9259191b745c9b27e20a2512dafaef42f84552e8 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Wed, 27 Jun 2012 16:47:31 +0200
Subject: [FIX] problem with textext

bzr revid: nicolas.vanhoren@openerp.com-20120627144731-5w113pyvk1f9ohpv
---
 addons/web/static/lib/jquery.textext/jquery.textext.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/lib/jquery.textext/jquery.textext.js b/addons/web/static/lib/jquery.textext/jquery.textext.js
index bb82ac22a17..94a78b6bb7a 100644
--- a/addons/web/static/lib/jquery.textext/jquery.textext.js
+++ b/addons/web/static/lib/jquery.textext/jquery.textext.js
@@ -2465,7 +2465,7 @@
 			target = $(e.target)
 			;
 
-		if(target.is(CSS_DOT_SUGGESTION) || target.is(CSS_DOT_LABEL))
+		if($(CSS_DOT_SUGGESTION).has(target[0]) || $(CSS_DOT_LABEL).has(target[0]))
 			self.trigger('enterKeyPress');
 		
 		if (self.core().hasPlugin('tags'))
-- 
cgit v1.2.3


From 05a98fb70bd8fe8bb22bf2d99d940dd8fd342591 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Wed, 27 Jun 2012 16:48:36 +0200
Subject: [IMP] purchase_requisition: code simplifications and small bug fix

bzr revid: rco@openerp.com-20120627144836-kf0zvnfn63cpkcjs
---
 addons/purchase_requisition/purchase_requisition.py | 18 +++++++-----------
 1 file changed, 7 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index 2abc5a35489..ec7bc005d04 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -47,14 +47,14 @@ class purchase_requisition(osv.osv):
         'state': fields.selection([('draft','New'),('in_progress','Sent to Suppliers'),('cancel','Cancelled'),('done','Purchase Done')], 'Status', required=True)
     }
     _defaults = {
-        'date_start': time.strftime('%Y-%m-%d %H:%M:%S'),
+        'date_start': lambda *args: time.strftime('%Y-%m-%d %H:%M:%S'),
         'state': 'draft',
         'exclusive': 'multiple',
         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.requisition', context=c),
         'user_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).id ,
         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order.requisition'),
     }
-    
+
     def copy(self, cr, uid, id, default=None, context=None):
         if not default:
             default = {}
@@ -91,21 +91,16 @@ class purchase_requisition(osv.osv):
         return True
 
     def in_progress_send_note(self, cr, uid, ids, context=None):
-        for requisition in self.browse(cr, uid, ids, context=context):
-                self.message_append_note(cr, uid, [requisition.id], body=_("Draft Requisition has been  <b>sent to suppliers</b>."), context=context)
+        self.message_append_note(cr, uid, ids, body=_("Draft Requisition has been <b>sent to suppliers</b>."), context=context)
     
     def reset_send_note(self, cr, uid, ids, context=None):
-        self.message_append_note(cr, uid, ids, body=_("""Purchase Requisition has been set to <b>draft</b>."""), context=context)
+        self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been set to <b>draft</b>."), context=context)
      
     def done_to_send_note(self, cr, uid, ids, context=None):
         self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been <b>done</b>."), context=context)
         
-    def draft_send_note(self, cr, uid, ids, context=None):
-        return self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been set to <b>draft</b>."), context=context)
-    
     def cancel_send_note(self, cr, uid, ids, context=None):
-        for obj in self.browse(cr, uid, ids, context=context):
-            self.message_append_note(cr, uid, [obj.id], body=_("Purchase Requisition has been <b>cancelled</b>."), context=context)
+        self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been <b>cancelled</b>."), context=context)
 
     def _planned_date(self, requisition, delay=0.0):
         company = requisition.company_id
@@ -231,6 +226,7 @@ class purchase_requisition_line(osv.osv):
     _name = "purchase.requisition.line"
     _description="Purchase Requisition Line"
     _rec_name = 'product_id'
+
     _columns = {
         'product_id': fields.many2one('product.product', 'Product' ),
         'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure'),
@@ -268,7 +264,7 @@ class purchase_order(osv.osv):
         for po in self.browse(cr, uid, ids, context=context):
             if po.requisition_id and (po.requisition_id.exclusive=='exclusive'):
                 for order in po.requisition_id.purchase_ids:
-                    if order.id<>po.id:
+                    if order.id != po.id:
                         proc_ids = proc_obj.search(cr, uid, [('purchase_id', '=', order.id)])
                         if proc_ids and po.state=='confirmed':
                             proc_obj.write(cr, uid, proc_ids, {'purchase_id': po.id})
-- 
cgit v1.2.3


From 90094ff19b4d015cc64114467aeaf016ac36650c Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 20:20:49 +0530
Subject: [FIX] setting cancel link

bzr revid: jam@tinyerp.com-20120627145049-hu0h8x0ui3d74sz0
---
 addons/account/res_config_view.xml    | 2 +-
 addons/base_setup/res_config_view.xml | 3 ++-
 addons/hr/res_config_view.xml         | 3 ++-
 addons/knowledge/res_config_view.xml  | 2 +-
 addons/marketing/res_config_view.xml  | 2 +-
 addons/mrp/res_config_view.xml        | 2 +-
 addons/project/res_config_view.xml    | 3 ++-
 addons/purchase/res_config_view.xml   | 3 ++-
 addons/stock/res_config_view.xml      | 3 ++-
 9 files changed, 14 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 82e16db0165..d8e715920f6 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -19,7 +19,7 @@
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         or
-                        <button string="Cancel" type="object" name="cancel"/>
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                     <field name="has_default_company" invisible="1" />
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 93523f06746..4b5a4b0344b 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -9,7 +9,8 @@
                 <form string="General Settings" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Company Settings">
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index f96f4a80ab2..bfbc03e27b7 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -17,7 +17,8 @@
                 <form string="Configure Human Resources" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Additional Features">
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index a478d044266..7da1ecbe350 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -10,7 +10,7 @@
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         or 
-                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
+                        <button string="Cancel" type="object" name="cancel" class="oe_link" class="oe_link"/>
 
                     </header>
                     <sheet>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 92e653f182b..f7a5f3ca709 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -10,7 +10,7 @@
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         or
-                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
+                        <button string="Cancel" type="object" name="cancel" class="oe_link" class="oe_link"/>
 
                     </header>
                     <group string="Campaigns">
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index d5b7147ee8b..2d55ec60d52 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -10,7 +10,7 @@
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         or
-                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
+                        <button string="Cancel" type="object" name="cancel" class="oe_link" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Manufacturing Order">
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index 28258c483ce..f5efa64fa9a 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -9,7 +9,8 @@
                 <form string="Configure Project" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Project">
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 1afd2d04a90..308b5cba315 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -9,7 +9,8 @@
                 <form string="Configure Purchases" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Invoicing">
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index 2f3a4214af8..dbcca8c6932 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -10,7 +10,8 @@
                 <form string="Configure Warehouse" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Traceability">
-- 
cgit v1.2.3


From f8ce29876ca5f4069510a7e487a9ff78355a126a Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Wed, 27 Jun 2012 20:25:00 +0530
Subject: [FIX] typo

bzr revid: jam@tinyerp.com-20120627145500-p4z86oskgosvuaz9
---
 addons/mrp/res_config_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 2d55ec60d52..d5b7147ee8b 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -10,7 +10,7 @@
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         or
-                        <button string="Cancel" type="object" name="cancel" class="oe_link" class="oe_link"/>
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <group string="Manufacturing Order">
-- 
cgit v1.2.3


From 623003641bfd835c6185f51f6ac44af5c07f0e70 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 27 Jun 2012 17:00:52 +0200
Subject: [IMP] display the proper mail.group when clicking on the 'News' menu
 item

bzr revid: abo@openerp.com-20120627150052-bck3dd4o66s65po5
---
 addons/portal/portal_data.xml              |  4 ----
 addons/portal/portal_view.xml              | 15 +++++++--------
 addons/portal/security/ir.model.access.csv |  6 +++---
 addons/portal_crm/wizard/contact_view.xml  |  2 +-
 4 files changed, 11 insertions(+), 16 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/portal_data.xml b/addons/portal/portal_data.xml
index 13dbe70a335..2cba3a1945a 100644
--- a/addons/portal/portal_data.xml
+++ b/addons/portal/portal_data.xml
@@ -9,9 +9,5 @@
             <field name="parent_menu_id" ref="portal_members_root_menu"/>
         </record>
 
-        <record id="company_news_feed" model="mail.group">
-            <field name="name">Company's news feed</field>
-        </record>
-
     </data>
 </openerp>
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 0acfb5d44c5..21641f45bc7 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -66,12 +66,15 @@ the portal's users.
             </field>
         </record>
 
+        <record id="company_news_feed" model="mail.group">
+            <field name="name">Company's news feed</field>
+        </record>
+
         <record id="action_news" model="ir.actions.act_window">
             <field name="name">News</field>
             <field name="res_model">mail.group</field>
-            <field name="res_id" eval="ref('portal.company_news_feed')"/>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="mail.view_group_form"/>
+            <field name="res_id" ref="company_news_feed"/>
+            <field name="view_mode">form</field>
         </record>
 
 
@@ -87,13 +90,9 @@ the portal's users.
                 <menuitem name="Portal Member's Menu" id="menu_portal" parent="portal_members_root_menu"/>
                 <menuitem name="Our company" id="portal_company" 
                     parent="menu_portal" sequence="10"/>
-                    <!-- 
-                    right now it's not possible to directly call a client action 
-                    from a menuitem, so we can't use this shortcut element and 
-                    use an explicit record element instead
-                    -->
                     <menuitem name="News" id="portal_company_news" 
                         parent="portal_company" sequence="10" action="action_news"/>
+                
                 <menuitem name="Orders" id="portal_orders" 
                     parent="menu_portal" sequence="20"/>
                 <menuitem name="Invoices and Payments" id="portal_invoices_payements" 
diff --git a/addons/portal/security/ir.model.access.csv b/addons/portal/security/ir.model.access.csv
index 054e37ab852..b1975a3c8b2 100644
--- a/addons/portal/security/ir.model.access.csv
+++ b/addons/portal/security/ir.model.access.csv
@@ -3,9 +3,9 @@ access_all,access.portal.all,model_res_portal,,1,0,0,0
 access_widget_all,access.portal.widget.all,model_res_portal_widget,,1,0,0,0
 access_manager,access.portal.manager,model_res_portal,group_portal_manager,1,1,1,1
 access_widget_manager,access.portal.widget.manager,model_res_portal_widget,group_portal_manager,1,1,1,1
-access_mail_message,mail.message,mail.model_mail_message,group_portal_member,1,0,0,0
+access_mail_message,mail.message,mail.model_mail_message,group_portal_member,1,0,1,1
 access_mail_message_all,mail.message.all,mail.model_mail_message,group_portal_member,1,0,0,0
 access_mail_thread,mail.thread,mail.model_mail_thread,group_portal_member,1,0,0,0
-access_mail_subscription,mail.subscription,mail.model_mail_subscription,group_portal_member,1,0,0,0
-access_mail_notification,mail.notification,mail.model_mail_notification,group_portal_member,1,0,0,0
+access_mail_subscription,mail.subscription,mail.model_mail_subscription,group_portal_member,1,0,1,1
+access_mail_notification,mail.notification,mail.model_mail_notification,group_portal_member,1,0,1,0
 access_mail_group,mail.group,mail.model_mail_group,group_portal_member,1,0,0,0
diff --git a/addons/portal_crm/wizard/contact_view.xml b/addons/portal_crm/wizard/contact_view.xml
index bb183d72d2c..904326ea409 100644
--- a/addons/portal_crm/wizard/contact_view.xml
+++ b/addons/portal_crm/wizard/contact_view.xml
@@ -50,7 +50,7 @@
         </record>
 
         <!-- attach it to the portal menu -->
-        <menuitem name="Contact Us" id="portal_company_contact"
+        <menuitem name="Contact" id="portal_company_contact"
             parent="portal.portal_company" action="action_wizard_contact_us" sequence="30"/>
 
     </data>
-- 
cgit v1.2.3


From 5d343c4e5e5cec19a9df501cf84e3956244b5158 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Wed, 27 Jun 2012 17:17:33 +0200
Subject: [IMP] Support for @class in views definitions

bzr revid: fme@openerp.com-20120627151733-cgtfminjoqoxix11
---
 addons/web/static/src/js/view_list.js         | 1 +
 addons/web/static/src/js/view_tree.js         | 1 +
 addons/web_calendar/static/src/js/calendar.js | 1 +
 addons/web_diagram/static/src/js/diagram.js   | 1 +
 addons/web_gantt/static/src/js/gantt.js       | 1 +
 addons/web_graph/static/src/js/graph.js       | 1 +
 addons/web_kanban/static/src/js/kanban.js     | 1 +
 7 files changed, 7 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index ac9df971313..b5634c3443f 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -250,6 +250,7 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
         this.setup_columns(this.fields_view.fields, grouped);
 
         this.$element.html(QWeb.render(this._template, this));
+        this.$element.addClass(this.fields_view.arch.attrs['class']);
         // Head hook
         // Selecting records
         this.$element.find('.oe_list_record_selector').click(function(){
diff --git a/addons/web/static/src/js/view_tree.js b/addons/web/static/src/js/view_tree.js
index bc69297d1d0..e8bd7351f1f 100644
--- a/addons/web/static/src/js/view_tree.js
+++ b/addons/web/static/src/js/view_tree.js
@@ -84,6 +84,7 @@ instance.web.TreeView = instance.web.View.extend(/** @lends instance.web.TreeVie
             'fields': this.fields,
             'toolbar': has_toolbar
         }));
+        this.$element.addClass(this.fields_view.arch.attrs['class']);
 
         this.dataset.read_slice(this.fields_list()).then(function(records) {
             if (!has_toolbar) {
diff --git a/addons/web_calendar/static/src/js/calendar.js b/addons/web_calendar/static/src/js/calendar.js
index 5e1733bf97d..aa6fd2fba2a 100644
--- a/addons/web_calendar/static/src/js/calendar.js
+++ b/addons/web_calendar/static/src/js/calendar.js
@@ -50,6 +50,7 @@ instance.web_calendar.CalendarView = instance.web.View.extend({
     },
     on_loaded: function(data) {
         this.fields_view = data;
+        this.$element.addClass(this.fields_view.arch.attrs['class']);
         this.calendar_fields = {};
         this.ids = this.dataset.ids;
         this.color_values = [];
diff --git a/addons/web_diagram/static/src/js/diagram.js b/addons/web_diagram/static/src/js/diagram.js
index ddbd385cb84..f06e757f7f1 100644
--- a/addons/web_diagram/static/src/js/diagram.js
+++ b/addons/web_diagram/static/src/js/diagram.js
@@ -45,6 +45,7 @@ instance.web.DiagramView = instance.web.View.extend({
         this.connector = this.connectors.attrs.object;
 
         this.$element.html(QWeb.render("DiagramView", this));
+        this.$element.addClass(this.fields_view.arch.attrs['class']);
 
         this.$element.find('div.oe_diagram_pager button[data-pager-action]').click(function() {
             var action = $(this).data('pager-action');
diff --git a/addons/web_gantt/static/src/js/gantt.js b/addons/web_gantt/static/src/js/gantt.js
index 631d8287894..202fb2aecc6 100644
--- a/addons/web_gantt/static/src/js/gantt.js
+++ b/addons/web_gantt/static/src/js/gantt.js
@@ -19,6 +19,7 @@ instance.web_gantt.GanttView = instance.web.View.extend({
     on_loaded: function(fields_view_get, fields_get) {
         var self = this;
         this.fields_view = fields_view_get;
+        this.$element.addClass(this.fields_view.arch.attrs['class']);
         return this.rpc("/web/searchview/fields_get", {"model": this.dataset.model}).pipe(function(fields_get) {
             self.fields = fields_get.fields;
             self.has_been_loaded.resolve();
diff --git a/addons/web_graph/static/src/js/graph.js b/addons/web_graph/static/src/js/graph.js
index 52162285f27..2dfe0202cfc 100644
--- a/addons/web_graph/static/src/js/graph.js
+++ b/addons/web_graph/static/src/js/graph.js
@@ -53,6 +53,7 @@ instance.web_graph.GraphView = instance.web.View.extend({
         // TODO: move  to load_view and document
         var self = this;
         this.fields_view = fields_view_get;
+        this.$element.addClass(this.fields_view.arch.attrs['class']);
 
         this.mode = this.fields_view.arch.attrs.type || 'bar';
         this.orientation = this.fields_view.arch.attrs.orientation == 'horizontal';
diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index 78c048c205e..cb277621ebe 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -48,6 +48,7 @@ instance.web_kanban.KanbanView = instance.web.View.extend({
     },
     on_loaded: function(data) {
         this.fields_view = data;
+        this.$element.addClass(this.fields_view.arch.attrs['class']);
         this.$buttons = $(QWeb.render("KanbanView.buttons", {'widget': this}));
         if (this.options.$buttons) {
             this.$buttons.appendTo(this.options.$buttons);
-- 
cgit v1.2.3


From 3f59bab1fc6c9e50d77ddb21146f44dd6283d104 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Wed, 27 Jun 2012 17:17:59 +0200
Subject: [FIX] problem with float_time

bzr revid: nicolas.vanhoren@openerp.com-20120627151759-5hewg29y0cbo6221
---
 addons/web/static/src/js/view_form.js | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index bd223cefd78..5348550a7e0 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -1790,8 +1790,9 @@ instance.web.form.AbstractField = instance.web.form.FormWidget.extend(instance.w
         this._super(field_manager, node);
         this.field_manager = field_manager;
         this.name = this.node.attrs.name;
-        this.set({'value': false});
         this.field = this.field_manager.get_field(this.name);
+        this.widget = this.node.attrs.widget;
+        this.set({'value': false});
         this.set({required: this.modifiers['required'] === true});
         
         // some events to make the property "effective_readonly" sync automatically with "readonly" and
-- 
cgit v1.2.3


From ec6068aa86e00085470cf4a87e862f4a1fdc3093 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Wed, 27 Jun 2012 17:22:34 +0200
Subject: [IMP] small modif in textfield

bzr revid: nicolas.vanhoren@openerp.com-20120627152234-e3zc1qrtjwqtkinf
---
 addons/web/static/src/xml/base.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 4b3457fe9ee..9c4e2a18576 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -904,7 +904,7 @@
             class="field_text"
             t-att-tabindex="widget.node.attrs.tabindex"
             t-att-autofocus="widget.node.attrs.autofocus"
-            t-att-placeholder="widget.node.attrs.placeholder"
+            t-att-placeholder="! widget.get('effective_readonly') ? widget.node.attrs.placeholder : ''"
         ></textarea>
         <img class="oe_field_translate oe_input_icon" t-if="widget.field.translate"
             t-att-src='_s + "/web/static/src/img/icons/terp-translate.png"' width="16" height="16" border="0"/>
-- 
cgit v1.2.3


From 877f6c4fab0cd730238bbc3fd446492146e966d6 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Wed, 27 Jun 2012 17:25:35 +0200
Subject: [IMP] added placeholder in m2m_tags

bzr revid: nicolas.vanhoren@openerp.com-20120627152535-kg6yk3htw3ex7gq0
---
 addons/web/static/src/xml/base.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 9c4e2a18576..13be46806cb 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -965,7 +965,8 @@
 <t t-name="FieldMany2ManyTags">
     <div class="oe_form_field oe_form_field_many2manytags">
         <t t-if="! widget.get('effective_readonly')">
-            <textarea rows="1" style="width: 100%"></textarea>
+            <textarea rows="1" style="width: 100%"
+                t-att-placeholder="widget.node.attrs.placeholder"></textarea>
         </t>
     </div>
 </t>
-- 
cgit v1.2.3


From ec92d42e321d07003bd530f6afd165630b769b35 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Wed, 27 Jun 2012 17:29:22 +0200
Subject: [FIX] email and url display 'false'

bzr revid: nicolas.vanhoren@openerp.com-20120627152922-x1wp96wcu0zbdqyk
---
 addons/web/static/src/js/view_form.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 5348550a7e0..1941e48affd 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2003,7 +2003,7 @@ instance.web.form.FieldEmail = instance.web.form.FieldChar.extend({
         } else {
             this.$element.find('a')
                     .attr('href', 'mailto:' + this.get('value'))
-                    .text(this.get('value'));
+                    .text(this.get('value') || '');
         }
     },
     on_button_clicked: function() {
@@ -2032,7 +2032,7 @@ instance.web.form.FieldUrl = instance.web.form.FieldChar.extend({
             if (!s) {
                 tmp = "http://" + this.get('value');
             }
-            this.$element.find('a').attr('href', tmp).text(tmp);
+            this.$element.find('a').attr('href', tmp).text(this.get('value') ? tmp : '');
         }
     },
     on_button_clicked: function() {
-- 
cgit v1.2.3


From ff179d6b98473b87f382c5a6ee2c3d3970d07e1e Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Wed, 27 Jun 2012 17:31:31 +0200
Subject: [FACTM] kanban opens records in page mode

bzr revid: nicolas.vanhoren@openerp.com-20120627153131-uxp6d2l4ri8xjoz5
---
 addons/web_kanban/static/src/js/kanban.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index cb277621ebe..09858b92fff 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -314,7 +314,7 @@ instance.web_kanban.KanbanView = instance.web.View.extend({
     },
     open_record: function(id, editable) {
         if (this.dataset.select_id(id)) {
-            this.do_switch_view('form', null, { editable: editable });
+            this.do_switch_view('form', null);
         } else {
             this.do_warn("Kanban: could not find id#" + id);
         }
-- 
cgit v1.2.3


From b0cd65959e1775ead658da94e225faf244d3f1d9 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Wed, 27 Jun 2012 17:44:54 +0200
Subject: [FIX] give some proper style to broken the mail.Wall view

bzr revid: abo@openerp.com-20120627154454-dq6935c5ogd12t9n
---
 addons/mail/static/src/xml/mail.xml | 15 +++++++++++++--
 1 file changed, 13 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index 5ff8a996116..34445c48f8d 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -1,12 +1,23 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <template>
 
-    <div t-name="mail.Wall" class="oe_mail_wall">
+    <div t-name="mail.Wall" class="oe_view_manager oe_mail_wall oe_view_manager_global">
         <table class="oe_view_manager_header">
+          <colgroup>
+            <col width="33%"/>
+            <col width="33%"/>
+            <col width="34%"/>
+          </colgroup>
+          <tbody>
             <tr class="oe_header_row">
-                <td><h2 class="oe_view_title">All Feeds</h2></td>
+                <td colspan="2">
+                    <h2 class="oe_view_title">
+                        <span class="oe_view_title_text">All Feeds</span>
+                    </h2>
+                </td>
                 <td><div class="oe_view_manager_view_search" t-opentag="true"/></td>
             </tr>
+          </tbody>
         </table>
         <div class="oe_mail_wall_main">
             <div class="oe_mail_wall_action">
-- 
cgit v1.2.3


From 997fe404b317ca0e963cf5a59c38bc6f524702b0 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 28 Jun 2012 04:41:01 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120628044101-cehvpv9yfm3xfsr3
---
 addons/base_action_rule/i18n/ar.po         |  12 +-
 addons/base_action_rule/i18n/bg.po         |   6 +-
 addons/base_action_rule/i18n/bs.po         |  12 +-
 addons/base_action_rule/i18n/ca.po         |  12 +-
 addons/base_action_rule/i18n/da.po         |   6 +-
 addons/base_action_rule/i18n/de.po         |  12 +-
 addons/base_action_rule/i18n/el.po         |   6 +-
 addons/base_action_rule/i18n/es.po         |  12 +-
 addons/base_action_rule/i18n/es_CR.po      |  12 +-
 addons/base_action_rule/i18n/es_EC.po      |   6 +-
 addons/base_action_rule/i18n/es_PY.po      |  12 +-
 addons/base_action_rule/i18n/fa.po         |   6 +-
 addons/base_action_rule/i18n/fi.po         |  12 +-
 addons/base_action_rule/i18n/fr.po         |  12 +-
 addons/base_action_rule/i18n/gl.po         |  12 +-
 addons/base_action_rule/i18n/gu.po         |   6 +-
 addons/base_action_rule/i18n/hr.po         |   6 +-
 addons/base_action_rule/i18n/hu.po         |  12 +-
 addons/base_action_rule/i18n/it.po         |  12 +-
 addons/base_action_rule/i18n/ja.po         |  12 +-
 addons/base_action_rule/i18n/lt.po         |  26 +-
 addons/base_action_rule/i18n/lv.po         |   6 +-
 addons/base_action_rule/i18n/mn.po         |  12 +-
 addons/base_action_rule/i18n/nl.po         |  12 +-
 addons/base_action_rule/i18n/pl.po         |  12 +-
 addons/base_action_rule/i18n/pt.po         |  12 +-
 addons/base_action_rule/i18n/pt_BR.po      |  12 +-
 addons/base_action_rule/i18n/ro.po         |  85 +--
 addons/base_action_rule/i18n/ru.po         |  12 +-
 addons/base_action_rule/i18n/sl.po         |   6 +-
 addons/base_action_rule/i18n/sq.po         |   6 +-
 addons/base_action_rule/i18n/sr.po         |  12 +-
 addons/base_action_rule/i18n/sr@latin.po   |  12 +-
 addons/base_action_rule/i18n/sv.po         |  24 +-
 addons/base_action_rule/i18n/tr.po         |  12 +-
 addons/base_action_rule/i18n/zh_CN.po      |  12 +-
 addons/base_action_rule/i18n/zh_TW.po      |   6 +-
 addons/crm_partner_assign/i18n/ar.po       |  66 +-
 addons/crm_partner_assign/i18n/bg.po       |   6 +-
 addons/crm_partner_assign/i18n/ca.po       |   6 +-
 addons/crm_partner_assign/i18n/da.po       |   6 +-
 addons/crm_partner_assign/i18n/de.po       |  11 +-
 addons/crm_partner_assign/i18n/el.po       |   6 +-
 addons/crm_partner_assign/i18n/es.po       |   6 +-
 addons/crm_partner_assign/i18n/es_CR.po    |  13 +-
 addons/crm_partner_assign/i18n/es_PY.po    |   6 +-
 addons/crm_partner_assign/i18n/fi.po       |   6 +-
 addons/crm_partner_assign/i18n/fr.po       | 100 +--
 addons/crm_partner_assign/i18n/gl.po       |   6 +-
 addons/crm_partner_assign/i18n/hr.po       |   6 +-
 addons/crm_partner_assign/i18n/hu.po       |   6 +-
 addons/crm_partner_assign/i18n/it.po       |   6 +-
 addons/crm_partner_assign/i18n/ja.po       |  11 +-
 addons/crm_partner_assign/i18n/lt.po       |   6 +-
 addons/crm_partner_assign/i18n/lv.po       |   6 +-
 addons/crm_partner_assign/i18n/nl.po       |  25 +-
 addons/crm_partner_assign/i18n/pl.po       |   6 +-
 addons/crm_partner_assign/i18n/pt.po       | 227 ++++---
 addons/crm_partner_assign/i18n/pt_BR.po    |   6 +-
 addons/crm_partner_assign/i18n/ro.po       | 191 +++---
 addons/crm_partner_assign/i18n/ru.po       |   6 +-
 addons/crm_partner_assign/i18n/sq.po       |   6 +-
 addons/crm_partner_assign/i18n/sr@latin.po |   6 +-
 addons/crm_partner_assign/i18n/sv.po       | 257 ++++----
 addons/crm_partner_assign/i18n/tr.po       |   6 +-
 addons/crm_partner_assign/i18n/zh_CN.po    |  11 +-
 addons/delivery/i18n/ja.po                 |  94 +--
 addons/email_template/i18n/ar.po           |   8 +-
 addons/email_template/i18n/bg.po           |   6 +-
 addons/email_template/i18n/ca.po           |   6 +-
 addons/email_template/i18n/da.po           |   6 +-
 addons/email_template/i18n/de.po           |  11 +-
 addons/email_template/i18n/es.po           |   6 +-
 addons/email_template/i18n/es_CL.po        |  11 +-
 addons/email_template/i18n/es_CR.po        |  11 +-
 addons/email_template/i18n/es_EC.po        |   6 +-
 addons/email_template/i18n/et.po           |   6 +-
 addons/email_template/i18n/fi.po           |  11 +-
 addons/email_template/i18n/fr.po           |  11 +-
 addons/email_template/i18n/hr.po           |   6 +-
 addons/email_template/i18n/hu.po           |   6 +-
 addons/email_template/i18n/it.po           |   6 +-
 addons/email_template/i18n/ja.po           |  11 +-
 addons/email_template/i18n/mn.po           |  21 +-
 addons/email_template/i18n/nb.po           |   6 +-
 addons/email_template/i18n/nl.po           |  11 +-
 addons/email_template/i18n/pl.po           |   6 +-
 addons/email_template/i18n/pt.po           |  11 +-
 addons/email_template/i18n/pt_BR.po        |   6 +-
 addons/email_template/i18n/ro.po           | 209 +++---
 addons/email_template/i18n/ru.po           |   6 +-
 addons/email_template/i18n/sr.po           |   6 +-
 addons/email_template/i18n/sr@latin.po     |   6 +-
 addons/email_template/i18n/sv.po           | 204 +++---
 addons/email_template/i18n/tr.po           |  11 +-
 addons/email_template/i18n/zh_CN.po        |  11 +-
 addons/hr/i18n/ar.po                       |  11 +-
 addons/hr/i18n/bg.po                       |  12 +-
 addons/hr/i18n/bn.po                       |   6 +-
 addons/hr/i18n/bs.po                       |  11 +-
 addons/hr/i18n/ca.po                       |  14 +-
 addons/hr/i18n/cs.po                       |  11 +-
 addons/hr/i18n/da.po                       |   6 +-
 addons/hr/i18n/de.po                       |  14 +-
 addons/hr/i18n/el.po                       |  11 +-
 addons/hr/i18n/en_AU.po                    |   6 +-
 addons/hr/i18n/en_GB.po                    |  11 +-
 addons/hr/i18n/es.po                       |  14 +-
 addons/hr/i18n/es_AR.po                    |  11 +-
 addons/hr/i18n/es_CL.po                    |  14 +-
 addons/hr/i18n/es_CR.po                    |  14 +-
 addons/hr/i18n/es_EC.po                    |  14 +-
 addons/hr/i18n/et.po                       |  11 +-
 addons/hr/i18n/fi.po                       |  14 +-
 addons/hr/i18n/fr.po                       |  14 +-
 addons/hr/i18n/fr_BE.po                    |   6 +-
 addons/hr/i18n/gl.po                       |  11 +-
 addons/hr/i18n/gu.po                       |  29 +-
 addons/hr/i18n/hi.po                       |  11 +-
 addons/hr/i18n/hr.po                       |  14 +-
 addons/hr/i18n/hu.po                       |  11 +-
 addons/hr/i18n/id.po                       |  11 +-
 addons/hr/i18n/it.po                       |  14 +-
 addons/hr/i18n/ja.po                       |  11 +-
 addons/hr/i18n/ko.po                       |  11 +-
 addons/hr/i18n/lo.po                       |   6 +-
 addons/hr/i18n/lt.po                       |  11 +-
 addons/hr/i18n/lv.po                       |  12 +-
 addons/hr/i18n/mk.po                       |  11 +-
 addons/hr/i18n/mn.po                       |  26 +-
 addons/hr/i18n/nb.po                       |  11 +-
 addons/hr/i18n/nl.po                       |  14 +-
 addons/hr/i18n/nl_BE.po                    |   6 +-
 addons/hr/i18n/pl.po                       |  11 +-
 addons/hr/i18n/pt.po                       |  14 +-
 addons/hr/i18n/pt_BR.po                    |  14 +-
 addons/hr/i18n/ro.po                       |  14 +-
 addons/hr/i18n/ru.po                       |  14 +-
 addons/hr/i18n/sk.po                       |  11 +-
 addons/hr/i18n/sl.po                       |  11 +-
 addons/hr/i18n/sq.po                       |   6 +-
 addons/hr/i18n/sr.po                       |  11 +-
 addons/hr/i18n/sr@latin.po                 |  11 +-
 addons/hr/i18n/sv.po                       |  14 +-
 addons/hr/i18n/th.po                       |  11 +-
 addons/hr/i18n/tlh.po                      |   6 +-
 addons/hr/i18n/tr.po                       |  14 +-
 addons/hr/i18n/uk.po                       |   6 +-
 addons/hr/i18n/vi.po                       |  14 +-
 addons/hr/i18n/zh_CN.po                    |  14 +-
 addons/hr/i18n/zh_TW.po                    |  11 +-
 addons/hr_evaluation/i18n/ar.po            |   8 +-
 addons/hr_evaluation/i18n/bg.po            |   6 +-
 addons/hr_evaluation/i18n/ca.po            |   6 +-
 addons/hr_evaluation/i18n/da.po            |   6 +-
 addons/hr_evaluation/i18n/de.po            |  11 +-
 addons/hr_evaluation/i18n/es.po            |   6 +-
 addons/hr_evaluation/i18n/es_CR.po         |  15 +-
 addons/hr_evaluation/i18n/es_EC.po         |   6 +-
 addons/hr_evaluation/i18n/et.po            |   6 +-
 addons/hr_evaluation/i18n/fi.po            |  11 +-
 addons/hr_evaluation/i18n/fr.po            |  11 +-
 addons/hr_evaluation/i18n/gl.po            |   6 +-
 addons/hr_evaluation/i18n/hr.po            |   6 +-
 addons/hr_evaluation/i18n/hu.po            |   6 +-
 addons/hr_evaluation/i18n/id.po            |   6 +-
 addons/hr_evaluation/i18n/it.po            |   6 +-
 addons/hr_evaluation/i18n/ja.po            |  11 +-
 addons/hr_evaluation/i18n/mn.po            |   8 +-
 addons/hr_evaluation/i18n/nl.po            |  11 +-
 addons/hr_evaluation/i18n/pt.po            |  13 +-
 addons/hr_evaluation/i18n/pt_BR.po         |   6 +-
 addons/hr_evaluation/i18n/ro.po            | 199 +++---
 addons/hr_evaluation/i18n/ru.po            |   6 +-
 addons/hr_evaluation/i18n/sr.po            |   6 +-
 addons/hr_evaluation/i18n/sr@latin.po      |   6 +-
 addons/hr_evaluation/i18n/sv.po            |  18 +-
 addons/hr_evaluation/i18n/tr.po            |   6 +-
 addons/hr_evaluation/i18n/zh_CN.po         |  11 +-
 addons/import_google/i18n/sv.po            | 219 +++++++
 addons/lunch/i18n/sv.po                    | 552 ++++++++++++++++
 addons/mail/i18n/ar.po                     |   6 +-
 addons/mail/i18n/bg.po                     |   6 +-
 addons/mail/i18n/ca.po                     |   6 +-
 addons/mail/i18n/da.po                     |   6 +-
 addons/mail/i18n/de.po                     |  11 +-
 addons/mail/i18n/es.po                     |  11 +-
 addons/mail/i18n/es_CR.po                  |  11 +-
 addons/mail/i18n/es_PY.po                  |   6 +-
 addons/mail/i18n/fi.po                     |  11 +-
 addons/mail/i18n/fr.po                     |  11 +-
 addons/mail/i18n/gl.po                     |   6 +-
 addons/mail/i18n/hr.po                     |   6 +-
 addons/mail/i18n/hu.po                     |   6 +-
 addons/mail/i18n/it.po                     |   6 +-
 addons/mail/i18n/ja.po                     |  11 +-
 addons/mail/i18n/lt.po                     |   6 +-
 addons/mail/i18n/lv.po                     |   6 +-
 addons/mail/i18n/mn.po                     |   6 +-
 addons/mail/i18n/nl.po                     |  11 +-
 addons/mail/i18n/pl.po                     |   6 +-
 addons/mail/i18n/pt.po                     |  11 +-
 addons/mail/i18n/pt_BR.po                  |   6 +-
 addons/mail/i18n/ro.po                     |  13 +-
 addons/mail/i18n/ru.po                     |   6 +-
 addons/mail/i18n/sl.po                     |   6 +-
 addons/mail/i18n/sr@latin.po               |   6 +-
 addons/mail/i18n/sv.po                     | 159 +++--
 addons/mail/i18n/tr.po                     |  11 +-
 addons/mail/i18n/zh_CN.po                  |  11 +-
 addons/plugin_thunderbird/i18n/ar.po       |   6 +-
 addons/plugin_thunderbird/i18n/bg.po       |   6 +-
 addons/plugin_thunderbird/i18n/ca.po       |  15 +-
 addons/plugin_thunderbird/i18n/cs.po       |  15 +-
 addons/plugin_thunderbird/i18n/da.po       |   6 +-
 addons/plugin_thunderbird/i18n/de.po       |  19 +-
 addons/plugin_thunderbird/i18n/en_GB.po    |   6 +-
 addons/plugin_thunderbird/i18n/en_US.po    |   6 +-
 addons/plugin_thunderbird/i18n/es.po       |  15 +-
 addons/plugin_thunderbird/i18n/es_CR.po    |  17 +-
 addons/plugin_thunderbird/i18n/et.po       |   6 +-
 addons/plugin_thunderbird/i18n/eu.po       |   6 +-
 addons/plugin_thunderbird/i18n/fi.po       |  15 +-
 addons/plugin_thunderbird/i18n/fr.po       |  17 +-
 addons/plugin_thunderbird/i18n/gl.po       |  15 +-
 addons/plugin_thunderbird/i18n/hr.po       |  19 +-
 addons/plugin_thunderbird/i18n/hu.po       |  17 +-
 addons/plugin_thunderbird/i18n/it.po       |  17 +-
 addons/plugin_thunderbird/i18n/ja.po       |  15 +-
 addons/plugin_thunderbird/i18n/mn.po       |   6 +-
 addons/plugin_thunderbird/i18n/nl.po       |  15 +-
 addons/plugin_thunderbird/i18n/pl.po       |   6 +-
 addons/plugin_thunderbird/i18n/pt.po       |  29 +-
 addons/plugin_thunderbird/i18n/pt_BR.po    |  15 +-
 addons/plugin_thunderbird/i18n/ro.po       |  35 +-
 addons/plugin_thunderbird/i18n/ru.po       |  17 +-
 addons/plugin_thunderbird/i18n/sk.po       |   6 +-
 addons/plugin_thunderbird/i18n/sl.po       |  15 +-
 addons/plugin_thunderbird/i18n/sr.po       |   6 +-
 addons/plugin_thunderbird/i18n/sr@latin.po |   6 +-
 addons/plugin_thunderbird/i18n/sv.po       |  25 +-
 addons/plugin_thunderbird/i18n/tr.po       |  17 +-
 addons/plugin_thunderbird/i18n/zh_CN.po    |  13 +-
 addons/portal/i18n/ar.po                   |   6 +-
 addons/portal/i18n/bg.po                   |   6 +-
 addons/portal/i18n/bs.po                   |   6 +-
 addons/portal/i18n/ca.po                   |  11 +-
 addons/portal/i18n/cs.po                   |  11 +-
 addons/portal/i18n/da.po                   |   6 +-
 addons/portal/i18n/de.po                   |  11 +-
 addons/portal/i18n/es.po                   |  11 +-
 addons/portal/i18n/es_CR.po                |  11 +-
 addons/portal/i18n/et.po                   |   6 +-
 addons/portal/i18n/fi.po                   |  11 +-
 addons/portal/i18n/fr.po                   |  11 +-
 addons/portal/i18n/hr.po                   |  11 +-
 addons/portal/i18n/hu.po                   |   6 +-
 addons/portal/i18n/id.po                   |   6 +-
 addons/portal/i18n/it.po                   |   6 +-
 addons/portal/i18n/ja.po                   |  11 +-
 addons/portal/i18n/lt.po                   |   6 +-
 addons/portal/i18n/nl.po                   |  17 +-
 addons/portal/i18n/pl.po                   |   6 +-
 addons/portal/i18n/pt.po                   |  11 +-
 addons/portal/i18n/pt_BR.po                |   6 +-
 addons/portal/i18n/ro.po                   | 149 +++--
 addons/portal/i18n/ru.po                   |   6 +-
 addons/portal/i18n/sl.po                   |   6 +-
 addons/portal/i18n/sv.po                   |  58 +-
 addons/portal/i18n/tr.po                   |  11 +-
 addons/portal/i18n/uk.po                   |   6 +-
 addons/portal/i18n/zh_CN.po                |  11 +-
 addons/portal/i18n/zh_TW.po                |   6 +-
 addons/procurement/i18n/es_CL.po           | 990 +++++++++++++++++++++++++++++
 addons/project/i18n/ar.po                  | 458 +++++++++----
 addons/project/i18n/bg.po                  |   6 +-
 addons/project/i18n/bs.po                  |   6 +-
 addons/project/i18n/ca.po                  |   6 +-
 addons/project/i18n/cs.po                  |   6 +-
 addons/project/i18n/da.po                  |   6 +-
 addons/project/i18n/de.po                  |  11 +-
 addons/project/i18n/el.po                  |   6 +-
 addons/project/i18n/es.po                  |  11 +-
 addons/project/i18n/es_AR.po               |   6 +-
 addons/project/i18n/es_CR.po               |  13 +-
 addons/project/i18n/es_EC.po               | 178 +++---
 addons/project/i18n/es_PY.po               |   6 +-
 addons/project/i18n/et.po                  |   6 +-
 addons/project/i18n/eu.po                  |   6 +-
 addons/project/i18n/fi.po                  | 160 ++---
 addons/project/i18n/fr.po                  | 218 ++++---
 addons/project/i18n/gl.po                  |   6 +-
 addons/project/i18n/gu.po                  |   6 +-
 addons/project/i18n/hr.po                  |   6 +-
 addons/project/i18n/hu.po                  |   6 +-
 addons/project/i18n/id.po                  |   6 +-
 addons/project/i18n/it.po                  |   8 +-
 addons/project/i18n/ja.po                  |  11 +-
 addons/project/i18n/ko.po                  |   6 +-
 addons/project/i18n/lt.po                  | 394 ++++++++----
 addons/project/i18n/lv.po                  |  16 +-
 addons/project/i18n/mn.po                  | 306 +++++----
 addons/project/i18n/nb.po                  |   6 +-
 addons/project/i18n/nl.po                  | 182 +++---
 addons/project/i18n/nl_BE.po               | 784 ++++++++++++++++-------
 addons/project/i18n/pl.po                  | 171 ++---
 addons/project/i18n/pt.po                  | 659 +++++++++++++------
 addons/project/i18n/pt_BR.po               |  21 +-
 addons/project/i18n/ro.po                  | 521 +++++++--------
 addons/project/i18n/ru.po                  | 224 ++++---
 addons/project/i18n/sk.po                  |   6 +-
 addons/project/i18n/sl.po                  |   6 +-
 addons/project/i18n/sq.po                  |   6 +-
 addons/project/i18n/sv.po                  | 511 ++++++++-------
 addons/project/i18n/tlh.po                 |   6 +-
 addons/project/i18n/tr.po                  |   6 +-
 addons/project/i18n/uk.po                  |   6 +-
 addons/project/i18n/vi.po                  |   6 +-
 addons/project/i18n/zh_CN.po               |  13 +-
 addons/project/i18n/zh_TW.po               |   6 +-
 addons/report_webkit/i18n/sv.po            | 546 ++++++++++++++++
 addons/report_webkit_sample/i18n/ar.po     |  21 +-
 addons/report_webkit_sample/i18n/bg.po     |  11 +-
 addons/report_webkit_sample/i18n/ca.po     |  11 +-
 addons/report_webkit_sample/i18n/da.po     |   6 +-
 addons/report_webkit_sample/i18n/de.po     |  11 +-
 addons/report_webkit_sample/i18n/es.po     |  11 +-
 addons/report_webkit_sample/i18n/es_CR.po  |  11 +-
 addons/report_webkit_sample/i18n/fi.po     |  11 +-
 addons/report_webkit_sample/i18n/fr.po     |  11 +-
 addons/report_webkit_sample/i18n/gl.po     |  11 +-
 addons/report_webkit_sample/i18n/hr.po     |  11 +-
 addons/report_webkit_sample/i18n/hu.po     |  11 +-
 addons/report_webkit_sample/i18n/it.po     |  13 +-
 addons/report_webkit_sample/i18n/ja.po     |  11 +-
 addons/report_webkit_sample/i18n/nl.po     |  11 +-
 addons/report_webkit_sample/i18n/pt.po     |  37 +-
 addons/report_webkit_sample/i18n/pt_BR.po  |   6 +-
 addons/report_webkit_sample/i18n/ro.po     |  27 +-
 addons/report_webkit_sample/i18n/sv.po     | 126 ++++
 addons/report_webkit_sample/i18n/tr.po     |   6 +-
 addons/report_webkit_sample/i18n/zh_CN.po  |  11 +-
 addons/share/i18n/ar.po                    |  14 +-
 addons/share/i18n/bg.po                    |  14 +-
 addons/share/i18n/ca.po                    |  14 +-
 addons/share/i18n/cs.po                    |  14 +-
 addons/share/i18n/da.po                    |  14 +-
 addons/share/i18n/de.po                    |  47 +-
 addons/share/i18n/es.po                    |  14 +-
 addons/share/i18n/es_CR.po                 |  47 +-
 addons/share/i18n/fi.po                    |  45 +-
 addons/share/i18n/fr.po                    |  45 +-
 addons/share/i18n/gl.po                    |  14 +-
 addons/share/i18n/hr.po                    |  16 +-
 addons/share/i18n/hu.po                    |  14 +-
 addons/share/i18n/it.po                    |  20 +-
 addons/share/i18n/ja.po                    |  43 +-
 addons/share/i18n/mn.po                    |  14 +-
 addons/share/i18n/nl.po                    |  45 +-
 addons/share/i18n/pl.po                    |  14 +-
 addons/share/i18n/pt.po                    |  50 +-
 addons/share/i18n/pt_BR.po                 |  14 +-
 addons/share/i18n/ro.po                    |  43 +-
 addons/share/i18n/ru.po                    |  14 +-
 addons/share/i18n/sv.po                    |  14 +-
 addons/share/i18n/tr.po                    |  45 +-
 addons/share/i18n/zh_CN.po                 |  14 +-
 addons/stock/i18n/ja.po                    | 180 +++---
 368 files changed, 8874 insertions(+), 4253 deletions(-)
 create mode 100644 addons/import_google/i18n/sv.po
 create mode 100644 addons/lunch/i18n/sv.po
 create mode 100644 addons/procurement/i18n/es_CL.po
 create mode 100644 addons/report_webkit/i18n/sv.po
 create mode 100644 addons/report_webkit_sample/i18n/sv.po

(limited to 'addons')

diff --git a/addons/base_action_rule/i18n/ar.po b/addons/base_action_rule/i18n/ar.po
index 42070d4161e..ffa14e16d39 100644
--- a/addons/base_action_rule/i18n/ar.po
+++ b/addons/base_action_rule/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -331,8 +331,8 @@ msgstr "نشط"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "لا يوجد هوية للبريد الالكتروني لعنوان شركتك!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -528,3 +528,7 @@ msgstr "تاريخ تريجر"
 
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr "يسمح لك هذا النموذج بتطبيق قواعد الاجراء لاي هدف."
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "لا يوجد هوية للبريد الالكتروني لعنوان شركتك!"
diff --git a/addons/base_action_rule/i18n/bg.po b/addons/base_action_rule/i18n/bg.po
index 0e4b3b030e6..65175f9f607 100644
--- a/addons/base_action_rule/i18n/bg.po
+++ b/addons/base_action_rule/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -310,7 +310,7 @@ msgstr "Активен"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/bs.po b/addons/base_action_rule/i18n/bs.po
index 7ca94da11e6..f6d8bb8e743 100644
--- a/addons/base_action_rule/i18n/bs.po
+++ b/addons/base_action_rule/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -320,8 +320,8 @@ msgstr "Aktivan"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Nije pronađen E-Mail ID za adresu Vašeg poduzeća!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -518,3 +518,7 @@ msgstr "Datum okidanja"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Ovaj modul omogućuje da implementirate pravila radnji za bilo koji objekat."
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Nije pronađen E-Mail ID za adresu Vašeg poduzeća!"
diff --git a/addons/base_action_rule/i18n/ca.po b/addons/base_action_rule/i18n/ca.po
index b3b921cba5f..4758ba0bee3 100644
--- a/addons/base_action_rule/i18n/ca.po
+++ b/addons/base_action_rule/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -340,8 +340,8 @@ msgstr "Actiu"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "No s'ha trobat Email en l'adreça de la seva companyia!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -538,5 +538,9 @@ msgstr "Data d'activació"
 #~ msgstr ""
 #~ "Aquest mòdul permet implementar regles d'accions per a qualsevol objecte."
 
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "No s'ha trobat Email en l'adreça de la seva companyia!"
+
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Paraules clau especials per ser utilitzades en el missatge"
diff --git a/addons/base_action_rule/i18n/da.po b/addons/base_action_rule/i18n/da.po
index 1b2fbc0521c..60cadce5714 100644
--- a/addons/base_action_rule/i18n/da.po
+++ b/addons/base_action_rule/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -309,7 +309,7 @@ msgstr "Aktiv"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index fb5c9264799..fdfbfd021f4 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -334,8 +334,8 @@ msgstr "Aktiv"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "EMail Daten fehlen bei den Adressdaten Ihrer Firma!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -531,6 +531,10 @@ msgstr "Auslösetermin"
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Schlüsselwörter zur Benutzung im Haupttext"
 
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "EMail Daten fehlen bei den Adressdaten Ihrer Firma!"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Dieses Modul ermöglicht die Definition von Regeln für bestimmte Aktionen von "
diff --git a/addons/base_action_rule/i18n/el.po b/addons/base_action_rule/i18n/el.po
index 6de2217ea2e..cb70ea7aa4d 100644
--- a/addons/base_action_rule/i18n/el.po
+++ b/addons/base_action_rule/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -312,7 +312,7 @@ msgstr "Ενεργό"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index 494715097b0..02ba275ca89 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -339,9 +339,8 @@ msgstr "Activo"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
-"¡No se ha encontrado un ID de email para su dirección de la compañía!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -540,3 +539,8 @@ msgstr "Fecha activación"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite implementar reglas de acciones para cualquier objeto."
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr ""
+#~ "¡No se ha encontrado un ID de email para su dirección de la compañía!"
diff --git a/addons/base_action_rule/i18n/es_CR.po b/addons/base_action_rule/i18n/es_CR.po
index 02db82f62fb..29831a5edd3 100644
--- a/addons/base_action_rule/i18n/es_CR.po
+++ b/addons/base_action_rule/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: es\n"
 
 #. module: base_action_rule
@@ -340,9 +340,8 @@ msgstr "Activo"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
-"¡No se ha encontrado un ID de email para su dirección de la compañía!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -538,6 +537,11 @@ msgstr "Fecha activación"
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Palabras especiales a usar en el mensaje"
 
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr ""
+#~ "¡No se ha encontrado un ID de email para su dirección de la compañía!"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite implementar reglas de acciones para cualquier objeto."
diff --git a/addons/base_action_rule/i18n/es_EC.po b/addons/base_action_rule/i18n/es_EC.po
index d02f3e23359..b740c070618 100644
--- a/addons/base_action_rule/i18n/es_EC.po
+++ b/addons/base_action_rule/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -314,7 +314,7 @@ msgstr ""
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/es_PY.po b/addons/base_action_rule/i18n/es_PY.po
index 0bdd1fff2d6..2b8ccaac91d 100644
--- a/addons/base_action_rule/i18n/es_PY.po
+++ b/addons/base_action_rule/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -335,9 +335,8 @@ msgstr "Activo"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
-"¡No se ha encontrado un ID de email para su dirección de la compañía!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -536,3 +535,8 @@ msgstr "Fecha activación"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite implementar reglas de acciones para cualquier objeto."
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr ""
+#~ "¡No se ha encontrado un ID de email para su dirección de la compañía!"
diff --git a/addons/base_action_rule/i18n/fa.po b/addons/base_action_rule/i18n/fa.po
index e8b64ea0013..75fc2cc2279 100644
--- a/addons/base_action_rule/i18n/fa.po
+++ b/addons/base_action_rule/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -309,7 +309,7 @@ msgstr ""
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/fi.po b/addons/base_action_rule/i18n/fi.po
index 384bc079ba6..461a0d399b7 100644
--- a/addons/base_action_rule/i18n/fi.po
+++ b/addons/base_action_rule/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -321,8 +321,8 @@ msgstr "Aktiivinen"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Sähköpostiosoitetta ei löytynyt yrityksen tiedoista!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -517,3 +517,7 @@ msgstr "Liipaisupäivämäärä"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Tämä moduuli mahdolistaa toimintosääntöjen luomisen mille tahansa objektille."
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Sähköpostiosoitetta ei löytynyt yrityksen tiedoista!"
diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po
index 49dc58e3692..0a3d8a1cac1 100644
--- a/addons/base_action_rule/i18n/fr.po
+++ b/addons/base_action_rule/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -336,8 +336,8 @@ msgstr "Actif"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Pas de courriel défini dans l'adresse de votre société"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -538,3 +538,7 @@ msgstr "Date de déclenchement"
 
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Mots-clés spéciaux à utiliser dans le corps du texte"
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Pas de courriel défini dans l'adresse de votre société"
diff --git a/addons/base_action_rule/i18n/gl.po b/addons/base_action_rule/i18n/gl.po
index ef89baa495d..93fd06edf22 100644
--- a/addons/base_action_rule/i18n/gl.po
+++ b/addons/base_action_rule/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -335,8 +335,8 @@ msgstr "Activo"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Non se atopou ningún ID de email para o enderezo da súa compañía!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -534,3 +534,7 @@ msgstr "Data de activación"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite implementar regras de accións para calquera obxecto."
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Non se atopou ningún ID de email para o enderezo da súa compañía!"
diff --git a/addons/base_action_rule/i18n/gu.po b/addons/base_action_rule/i18n/gu.po
index 963f2b35185..64de67c903f 100644
--- a/addons/base_action_rule/i18n/gu.po
+++ b/addons/base_action_rule/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -309,7 +309,7 @@ msgstr "કાર્યશીલ"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/hr.po b/addons/base_action_rule/i18n/hr.po
index 4fe807d9f08..6bc267af06f 100644
--- a/addons/base_action_rule/i18n/hr.po
+++ b/addons/base_action_rule/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -331,7 +331,7 @@ msgstr "Aktivan"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po
index d509940ccc6..8991306d89b 100644
--- a/addons/base_action_rule/i18n/hu.po
+++ b/addons/base_action_rule/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -331,8 +331,8 @@ msgstr "aktív"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Nem található e-mail ID az Ön válallatának címéhez!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -529,6 +529,10 @@ msgstr "Indítás dátuma"
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Speciális kulcsszavak használata a levéltözsben"
 
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Nem található e-mail ID az Ön válallatának címéhez!"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Ez a modul lehetővé teszi bármely objektumhoz tartozó műveleti szabály "
diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po
index 4403028685e..9ba91b1fead 100644
--- a/addons/base_action_rule/i18n/it.po
+++ b/addons/base_action_rule/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -327,8 +327,8 @@ msgstr "Attivo"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Nessun Email ID trovato per l'indirizzo della tua azienda"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -529,3 +529,7 @@ msgstr "Data Programmata"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Questo modulo permette di implementare regole d'azione per alcuni oggetti"
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Nessun Email ID trovato per l'indirizzo della tua azienda"
diff --git a/addons/base_action_rule/i18n/ja.po b/addons/base_action_rule/i18n/ja.po
index 960ad6f657c..e25e5039751 100644
--- a/addons/base_action_rule/i18n/ja.po
+++ b/addons/base_action_rule/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-09 05:39+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -315,8 +315,8 @@ msgstr "アクティブ"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "あなたの会社住所にEメールアドレスが見つかりません。"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -502,3 +502,7 @@ msgstr "状態の条件"
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
 msgstr "トリガー日"
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "あなたの会社住所にEメールアドレスが見つかりません。"
diff --git a/addons/base_action_rule/i18n/lt.po b/addons/base_action_rule/i18n/lt.po
index 538436b3e37..bdb426cf798 100644
--- a/addons/base_action_rule/i18n/lt.po
+++ b/addons/base_action_rule/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -161,11 +161,16 @@ msgid ""
 "specific sales team, or an opportunity which still has status pending after "
 "14 days might trigger an automatic reminder email."
 msgstr ""
+"Naudokite automatinius veiksmus, kad automatiškai iškviesti veiksmus "
+"įvairiuose atvejuose. Pavyzdžiui, iniciatyva sukurta tam tikro žmogaus "
+"turėtų būti automatiškai perduota pardavimų komandai, arba galimybė, kuri "
+"turi statusą \"Laukiama\" jau 14 dienų, turėtų būti priminta el. paštu "
+"atsakingam asmeniui."
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
-msgstr ""
+msgstr "Asmens, kuriam turi būti nusiųstas laiškas, el. pašto ID"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -228,6 +233,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'To' field of the header"
 msgstr ""
+"Naudokite Python išraišką teisingo laukelio nurodymui, kuris bus naudojamas "
+"antraštės \"Kam\" laukeliui."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -296,6 +303,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'From' field of the header"
 msgstr ""
+"Naudokite Python išraišką teisingo laukelio nurodymui, kuris bus naudojamas "
+"antraštės \"Nuo\" laukeliui."
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
@@ -314,6 +323,9 @@ msgid ""
 "need a delay before the trigger date, like sending a reminder 15 minutes "
 "before a meeting."
 msgstr ""
+"Delsa po iškvietimo datos,nurodo, kad galite įterpti neigiamą skaičių. Jei "
+"Jums reikia delsos prieš iškvietimo datą, pavyzdžiui siųsti priminimą 15 "
+"min. prieš susitikimą."
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -323,8 +335,8 @@ msgstr "Aktyvus"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Jūsų kompanijos adrese nerastas el. pašto ID!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -517,3 +529,7 @@ msgstr "Įvykio data"
 
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Specialūs raktažodžiai naudojami tekste"
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Jūsų kompanijos adrese nerastas el. pašto ID!"
diff --git a/addons/base_action_rule/i18n/lv.po b/addons/base_action_rule/i18n/lv.po
index 2aea834f5a2..9d90296ba3d 100644
--- a/addons/base_action_rule/i18n/lv.po
+++ b/addons/base_action_rule/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -309,7 +309,7 @@ msgstr "Aktīvs"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po
index 791e282f169..5a6ec729eb2 100644
--- a/addons/base_action_rule/i18n/mn.po
+++ b/addons/base_action_rule/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -316,8 +316,8 @@ msgstr "Идэвхитэй"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Таны компаны хаягийн санд Э-мэйл ID байхгүй байна!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -506,5 +506,9 @@ msgstr "Нөхцөл байдал"
 msgid "Trigger Date"
 msgstr "Гарааны огноо"
 
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Таны компаны хаягийн санд Э-мэйл ID байхгүй байна!"
+
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Их биенд тусгай түлхүүр үгсийг хэрэглэсэн байх"
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index 41e79f4c8b2..a49c3ebb18c 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -336,8 +336,8 @@ msgstr "Actief"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Geen email-ID gevonden bij uw bedrijfsadres!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -535,3 +535,7 @@ msgstr "Activeerdatum"
 
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr "Deze module laat u actieregels voor elk object implementeren."
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Geen email-ID gevonden bij uw bedrijfsadres!"
diff --git a/addons/base_action_rule/i18n/pl.po b/addons/base_action_rule/i18n/pl.po
index effd847b868..eb5852c78e5 100644
--- a/addons/base_action_rule/i18n/pl.po
+++ b/addons/base_action_rule/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -310,8 +310,8 @@ msgstr "Aktywne"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Brak ID email dla adresu twojej firmy !"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -498,3 +498,7 @@ msgstr ""
 
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Specjalne słowa kluczowe do zastosowania w treści"
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Brak ID email dla adresu twojej firmy !"
diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po
index 8729928632c..f62330d679a 100644
--- a/addons/base_action_rule/i18n/pt.po
+++ b/addons/base_action_rule/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -335,8 +335,8 @@ msgstr "Ativo"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Nenhum ID de e-mail encontrado para o endereço da empresa!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -532,6 +532,10 @@ msgstr "Data Limite"
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Palavras-chave especial para ser usado no corpo"
 
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Nenhum ID de e-mail encontrado para o endereço da empresa!"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite a aplicação das regras de acção para qualquer objecto."
diff --git a/addons/base_action_rule/i18n/pt_BR.po b/addons/base_action_rule/i18n/pt_BR.po
index 94e5d6ab3f4..26c34b1bf31 100644
--- a/addons/base_action_rule/i18n/pt_BR.po
+++ b/addons/base_action_rule/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -327,8 +327,8 @@ msgstr "Ativo"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Nenhum ID de Email foi encontrado para o endereço da empresa!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -518,6 +518,10 @@ msgstr ""
 msgid "Trigger Date"
 msgstr "Data de Disparo"
 
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Nenhum ID de Email foi encontrado para o endereço da empresa!"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Este módulo permite implementar regras de ações para qualquer objeto."
diff --git a/addons/base_action_rule/i18n/ro.po b/addons/base_action_rule/i18n/ro.po
index b79bcdf43e7..998bf5aa400 100644
--- a/addons/base_action_rule/i18n/ro.po
+++ b/addons/base_action_rule/i18n/ro.po
@@ -14,15 +14,16 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
-"Bifati daca doriti ca regula sa trimita un mesaj persoanei responsabile."
+"Bifati aici daca doriti ca regula sa trimita un e-mail persoanei "
+"responsabile."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_partner:0
@@ -32,17 +33,17 @@ msgstr "Memento Partener"
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_categ_id:0
 msgid "Partner Category"
-msgstr "Categoria partenerului"
+msgstr "Categorie Partener"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_watchers:0
 msgid "Mail to Watchers (CC)"
-msgstr "Mail catre observatori (CC)"
+msgstr "Mail catre Observatori (CC)"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_to:0
 msgid "Button Pressed"
-msgstr "Buton apăsat"
+msgstr "Buton apasat"
 
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
@@ -52,7 +53,7 @@ msgstr "Obiect"
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_email:0
 msgid "Mail to these Emails"
-msgstr "Mail catre aceste email-uri"
+msgstr "Mesaj la aceste e-mail-uri"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_state:0
@@ -77,7 +78,7 @@ msgstr "Zile"
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
 msgid "Last Run"
-msgstr "Ultima rulare"
+msgstr "Ultima executare"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:328
@@ -88,7 +89,7 @@ msgstr "Eroare!"
 #. module: base_action_rule
 #: field:base.action.rule,act_reply_to:0
 msgid "Reply-To"
-msgstr "Răspunde către:"
+msgstr "Raspunde"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_cc:0
@@ -114,7 +115,7 @@ msgstr "Numele regulii"
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
-"Bifaţi aici dacă doriţi ca regula să trimită un memento prin email "
+"Bifati aici daca doriti ca regula sa trimita un memento prin e-mail "
 "partenerului."
 
 #. module: base_action_rule
@@ -125,7 +126,7 @@ msgstr "Conditii pe Partener Model"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Deadline"
-msgstr "Termen-limită"
+msgstr "Termen limita"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
@@ -179,12 +180,12 @@ msgstr "Regula actiunii"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Fields to Change"
-msgstr "Campuri care trebuie schimbate"
+msgstr "Campuri care vor fi schimbate"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -214,7 +215,7 @@ msgstr "Memento cu Atasament"
 #. module: base_action_rule
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr "Argumente invalide"
+msgstr "Argumente nevalide"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
@@ -224,7 +225,7 @@ msgstr "Setare responsabil"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "None"
-msgstr "Nimic"
+msgstr "Niciunul"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_to:0
@@ -238,7 +239,7 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_phone)s = Responsible phone"
-msgstr "%(obiect_utilizator_telefon) = Responsabil telefon"
+msgstr "%(obiect_telefon_utilizator) = Responsabil telefon"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -271,7 +272,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
 msgid "Call Object Method"
-msgstr "Metoda obiectului de apel"
+msgstr "Metoda de apel a obiectului"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
@@ -295,7 +296,7 @@ msgstr "%(partener)i = Numele partenerului"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Note"
-msgstr "Notă"
+msgstr "Nota"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_from:0
@@ -314,7 +315,7 @@ msgstr "Intarziere dupa data declansarii"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions"
-msgstr "Condiţii"
+msgstr "Conditii"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -323,21 +324,20 @@ msgid ""
 "need a delay before the trigger date, like sending a reminder 15 minutes "
 "before a meeting."
 msgstr ""
-"Intarziere dupa data declansarii, specifica faptul ca puteti sa puneti un "
-"numar negativ. Daca doriti o intarziere inainte de data declansarii, precum "
-"trimiterea unui memento cu 15 minute inaintea unei intalniri."
+"Intarziere dupa data declansarii, specifica faptul ca puteti sa introduceti "
+"un numar negativ. Daca doriti o intarziere inainte de data declansarii, "
+"precum trimiterea unui memento cu 15 minute inaintea unei intalniri."
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
-"Nu a fost gasit nici un ID de email pentru adresa companiei dumneavoastra!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -352,7 +352,7 @@ msgstr "Da ordinea secventei atunci cand afiseaza o lista de reguli."
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Months"
-msgstr "Luni"
+msgstr "Luni de zile"
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
@@ -362,7 +362,7 @@ msgstr "Filtru"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: base_action_rule
 #: help:base.action.rule,server_action_id:0
@@ -401,7 +401,7 @@ msgstr "Informatii Email"
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
-msgstr "Reguli de acţiune"
+msgstr "Reguli de actiune"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_body:0
@@ -438,12 +438,12 @@ msgstr "Corp email"
 msgid ""
 "Check this if you want the rule to send a reminder by email to the user."
 msgstr ""
-"Bifati daca doriti ca regula sa trimita un memento prin email utilizatorului."
+"Bifati daca doriti ca regula sa trimita utilizatorului un memento prin email."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server Action to be Triggered"
-msgstr "Actiunea serverului de declansat"
+msgstr "Actiunea serverului care va fi declansat"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_user:0
@@ -464,7 +464,7 @@ msgstr "Conditii in Campurile model"
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
 #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
 msgid "Automated Actions"
-msgstr "Acţiuni automate"
+msgstr "Actiuni automate"
 
 #. module: base_action_rule
 #: field:base.action.rule,server_action_id:0
@@ -488,17 +488,17 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Timing"
-msgstr "Conditii referitoare la Sincronizare"
+msgstr "Conditii privind Sincronizarea"
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Actions"
-msgstr "Acţiuni"
+msgstr "Actiuni"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
@@ -517,21 +517,26 @@ msgstr "%(obiect_utilizator) = Nume responsabil"
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
 msgid "Create Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on States"
-msgstr "Conditii referitoare la Stari"
+msgstr "Conditii privind Starile"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
-msgstr "Data Declansare"
-
-#~ msgid "Special Keywords to Be Used in The Body"
-#~ msgstr "Cuvinte-cheie speciale de utilizat în corpul mesajului"
+msgstr "Data declansarii"
 
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Acest modul permite implementarea regulilor actiunii pentru orice obiect."
+
+#~ msgid "Special Keywords to Be Used in The Body"
+#~ msgstr "Cuvinte cheie speciale pentru a fi utilizate in corpul mesajului"
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr ""
+#~ "Nu a fost gasit nici un ID de email pentru Adresa companiei dumneavoastra!"
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index f4bcbd2dc54..1c1e396b826 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -334,8 +334,8 @@ msgstr "Активен"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Нет ID эл. почты в адресе вашей компании!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -535,3 +535,7 @@ msgstr "Дата активации"
 
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Специальные ключевые слова используемые в тексте"
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Нет ID эл. почты в адресе вашей компании!"
diff --git a/addons/base_action_rule/i18n/sl.po b/addons/base_action_rule/i18n/sl.po
index 7062231f605..766e01ab842 100644
--- a/addons/base_action_rule/i18n/sl.po
+++ b/addons/base_action_rule/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -312,7 +312,7 @@ msgstr ""
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/sq.po b/addons/base_action_rule/i18n/sq.po
index 4944ad82d03..83e6df669b6 100644
--- a/addons/base_action_rule/i18n/sq.po
+++ b/addons/base_action_rule/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -309,7 +309,7 @@ msgstr ""
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/sr.po b/addons/base_action_rule/i18n/sr.po
index cc9f278aa20..059e39b35e1 100644
--- a/addons/base_action_rule/i18n/sr.po
+++ b/addons/base_action_rule/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -325,8 +325,8 @@ msgstr "Aktivan"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "NIje nadjena sifra Emaila  adrese tvog Preduzeca"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -524,3 +524,7 @@ msgstr "Datum Okidanja"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Ovaj modul omogucava implementiranje pravila akcija za svaki objekat."
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "NIje nadjena sifra Emaila  adrese tvog Preduzeca"
diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po
index 7b8185e63df..74bf9728138 100644
--- a/addons/base_action_rule/i18n/sr@latin.po
+++ b/addons/base_action_rule/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -325,8 +325,8 @@ msgstr "Aktivan"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "NIje nadjena sifra Emaila  adrese tvog Preduzeca"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -521,6 +521,10 @@ msgstr "Datum Okidanja"
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke"
 
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "NIje nadjena sifra Emaila  adrese tvog Preduzeca"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Ovaj modul omogucava implementiranje pravila akcija za svaki objekat."
diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po
index 4400e1fd492..42186fcbfdc 100644
--- a/addons/base_action_rule/i18n/sv.po
+++ b/addons/base_action_rule/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -36,7 +36,7 @@ msgstr "Partnerkategori"
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_watchers:0
 msgid "Mail to Watchers (CC)"
-msgstr ""
+msgstr "E-post till bevakare (CC)"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_to:0
@@ -61,7 +61,7 @@ msgstr "Sätt status till"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr ""
+msgstr "E-post från"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -76,7 +76,7 @@ msgstr "Dagar"
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
 msgid "Last Run"
-msgstr ""
+msgstr "Senaste körning"
 
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:328
@@ -104,7 +104,7 @@ msgstr "Minuter"
 #. module: base_action_rule
 #: field:base.action.rule,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Regelnamn"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_partner:0
@@ -120,12 +120,12 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Deadline"
-msgstr ""
+msgstr "Tidsfrist"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -145,7 +145,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
@@ -179,7 +179,7 @@ msgstr "Skapad datum"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Action Date"
-msgstr ""
+msgstr "Senaste uppdatering"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -194,7 +194,7 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Delay After Trigger Date"
-msgstr ""
+msgstr "Ledtid efter utlösningsdatum"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_attach:0
@@ -309,7 +309,7 @@ msgstr "Aktiv"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/base_action_rule/i18n/tr.po b/addons/base_action_rule/i18n/tr.po
index 7d488479ea2..c5590533bc9 100644
--- a/addons/base_action_rule/i18n/tr.po
+++ b/addons/base_action_rule/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -333,8 +333,8 @@ msgstr "Etkin"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "Firma adresinizde bir Eposta Kimliği yok!"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -533,3 +533,7 @@ msgstr "Tetikleme Tarihi"
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr ""
 #~ "Bu modül herhangi bir nesne için eylem kurallaru uygulamanızı sağlar."
+
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "Firma adresinizde bir Eposta Kimliği yok!"
diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po
index fac6336fca7..75312afd054 100644
--- a/addons/base_action_rule/i18n/zh_CN.po
+++ b/addons/base_action_rule/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -314,8 +314,8 @@ msgstr "激活"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "您的公司地址找不到电子邮件标识"
+msgid "No Email ID Found for your Company address!"
+msgstr ""
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
@@ -505,5 +505,9 @@ msgstr "触发日期"
 #~ msgid "Special Keywords to Be Used in The Body"
 #~ msgstr "指定正文里的关键字"
 
+#, python-format
+#~ msgid "No E-Mail ID Found for your Company address!"
+#~ msgstr "您的公司地址找不到电子邮件标识"
+
 #~ msgid "This module allows to implement action rules for any object."
 #~ msgstr "这个模块允许任何对象实现的行动规则。"
diff --git a/addons/base_action_rule/i18n/zh_TW.po b/addons/base_action_rule/i18n/zh_TW.po
index 160b5d9ee82..ebf49a55f21 100644
--- a/addons/base_action_rule/i18n/zh_TW.po
+++ b/addons/base_action_rule/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:13+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -309,7 +309,7 @@ msgstr "活躍"
 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
-msgid "No E-Mail ID Found for your Company address!"
+msgid "No Email ID Found for your Company address!"
 msgstr ""
 
 #. module: base_action_rule
diff --git a/addons/crm_partner_assign/i18n/ar.po b/addons/crm_partner_assign/i18n/ar.po
index 76b8a4f5bd0..6e98f9387a7 100644
--- a/addons/crm_partner_assign/i18n/ar.po
+++ b/addons/crm_partner_assign/i18n/ar.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-12 18:49+0000\n"
-"Last-Translator: amani ali <applepie9911@yahoo.com>\n"
+"Last-Translator: Pioneer Solutions <wzaki_dotcom@yahoo.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-13 04:50+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "إحذف دائمًا الإيميل بعد ارساله"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -61,7 +61,7 @@ msgstr "تجميع حسب..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "قالب"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -81,7 +81,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "النص"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -101,7 +101,7 @@ msgstr "تأخير الإغلاق"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "#شريك"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -166,6 +166,8 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"اضف هنا جميع المرفقات للوثيقة الحالية التي تريد ان تضعها في البريد "
+"الإلكتروني."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -193,12 +195,12 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "عرض HTML للرسالة"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "حذف تلقائي"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
@@ -252,7 +254,7 @@ msgstr "قسم"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "أرسل"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -284,7 +286,7 @@ msgstr "نوع"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -462,7 +464,7 @@ msgstr "عدد الفرص"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "فريق"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -568,7 +570,7 @@ msgstr "الحدود الجغرافية"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "عدد الفرص"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -598,7 +600,7 @@ msgstr "تقديم شريك هذه الحالة/خصص لـ."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "التاريخ"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
@@ -624,12 +626,12 @@ msgstr ""
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "مرفقات"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "نسخة"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -639,7 +641,7 @@ msgstr "سبتمبر"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "مراجع"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -699,7 +701,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "عدد الشركاء"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -710,7 +712,7 @@ msgstr "تقديم الى الشريك"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "اسم الشريك"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -725,7 +727,7 @@ msgstr "الربح المحتمل"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "رد على"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
@@ -745,7 +747,7 @@ msgstr "فرصة"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "إرسال بريد"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -783,7 +785,7 @@ msgstr "تحويل إلي فرصة"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "نسخة مخفية"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -799,7 +801,7 @@ msgstr "أبريل"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "تحليل الشراكة"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -829,7 +831,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -848,7 +850,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
@@ -870,7 +872,7 @@ msgstr "إنشاء تاريخ"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "مرشحات الفرز"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -927,3 +929,15 @@ msgstr ""
 
 #~ msgid "Set New State To"
 #~ msgstr "اضف حالة جديدة إلى"
+
+#~ msgid ""
+#~ "\n"
+#~ "This is the module used by OpenERP SA to redirect customers to his "
+#~ "partners,\n"
+#~ "based on geolocalization.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "تم استخدام هذه الوحدة بواسطة OpenERP SA لاعادة توجيه العملاء لشركائهم,\n"
+#~ "بناءًا على الموقع الجغرافي.\n"
+#~ "    "
diff --git a/addons/crm_partner_assign/i18n/bg.po b/addons/crm_partner_assign/i18n/bg.po
index 770246d3c28..5256cfeaff8 100644
--- a/addons/crm_partner_assign/i18n/bg.po
+++ b/addons/crm_partner_assign/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/ca.po b/addons/crm_partner_assign/i18n/ca.po
index 73ff3315231..fe30bd763c7 100644
--- a/addons/crm_partner_assign/i18n/ca.po
+++ b/addons/crm_partner_assign/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -851,7 +851,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/da.po b/addons/crm_partner_assign/i18n/da.po
index 5612ec184b7..e31c71898f0 100644
--- a/addons/crm_partner_assign/i18n/da.po
+++ b/addons/crm_partner_assign/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po
index 4af10e5ba7f..fef4c496a5e 100644
--- a/addons/crm_partner_assign/i18n/de.po
+++ b/addons/crm_partner_assign/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -854,8 +854,8 @@ msgstr "CRM Partner Report"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
-msgstr "Email-Zusammensetzung Assistent"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -945,3 +945,6 @@ msgstr "Bevorzugte Antwortadresse für diese Nachricht"
 #~ "Interessenten \n"
 #~ "zu Partnern eingesetzt.\n"
 #~ "    "
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Email-Zusammensetzung Assistent"
diff --git a/addons/crm_partner_assign/i18n/el.po b/addons/crm_partner_assign/i18n/el.po
index 251ad9d26ad..e8a94911693 100644
--- a/addons/crm_partner_assign/i18n/el.po
+++ b/addons/crm_partner_assign/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
index 2be5968d801..d2220b0966b 100644
--- a/addons/crm_partner_assign/i18n/es.po
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -851,7 +851,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/es_CR.po b/addons/crm_partner_assign/i18n/es_CR.po
index 6550b62f23f..cadd504cd29 100644
--- a/addons/crm_partner_assign/i18n/es_CR.po
+++ b/addons/crm_partner_assign/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
 "PO-Revision-Date: 2012-02-15 20:17+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: es\n"
 
 #. module: crm_partner_assign
@@ -862,8 +862,8 @@ msgstr "CRM Informe de Socio"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
-msgstr "Asistente de composición de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -952,3 +952,6 @@ msgstr "Dirección de respuesta preferida para el mensaje"
 #~ "partners o asesores,\n"
 #~ "basándose en geo-localización.\n"
 #~ "    "
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistente de composición de e-mail"
diff --git a/addons/crm_partner_assign/i18n/es_PY.po b/addons/crm_partner_assign/i18n/es_PY.po
index 33b1ad87edc..9e8cc200ddc 100644
--- a/addons/crm_partner_assign/i18n/es_PY.po
+++ b/addons/crm_partner_assign/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -851,7 +851,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/fi.po b/addons/crm_partner_assign/i18n/fi.po
index f8c5ce9f811..167c3cf9576 100644
--- a/addons/crm_partner_assign/i18n/fi.po
+++ b/addons/crm_partner_assign/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po
index cbe4512adb2..0533e831900 100644
--- a/addons/crm_partner_assign/i18n/fr.po
+++ b/addons/crm_partner_assign/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -26,12 +26,12 @@ msgstr "Envoyer à"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Type de message"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Supprimer définitivement les courriels après envoi"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -41,7 +41,7 @@ msgstr "Délai pour fermer"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinataires du message"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -62,7 +62,7 @@ msgstr "Regrouper par..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Modèle"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -77,12 +77,12 @@ msgstr "Géolocalisation"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Version plein texte du message"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Corps"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -102,7 +102,7 @@ msgstr "Délai pour fermer"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "Nb de partenaires"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -138,7 +138,7 @@ msgstr "La Plus haute"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Contenu du texte"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -149,7 +149,7 @@ msgstr "Jour"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identifiant unique de message"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -168,6 +168,8 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Ajouter ici toutes les pièces jointes du document actuel que vous souhaitez "
+"joindre au courriel."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -196,17 +198,17 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Version texte enrichi/HTML du message"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Suppression Automatique"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinataires en Copie Conforme Invisible (CCI)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@@ -255,7 +257,7 @@ msgstr "Équipe de vente"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Envoyer"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -287,7 +289,7 @@ msgstr "Type"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -300,11 +302,14 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé "
+"pour respectivement sélectionner un contenu qui puisse être mis en forme ou "
+"un texte brut"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Attribuer une date"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -319,7 +324,7 @@ msgstr "Date de création"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID du document associé"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -350,7 +355,7 @@ msgstr "Étape"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modèle du document associé"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
@@ -393,7 +398,7 @@ msgstr "Fermer"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Utiliser un modèle"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@@ -465,12 +470,12 @@ msgstr "Nb. d'opportunités"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Équipe"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Referred Partner"
-msgstr ""
+msgstr "Partenaire visé"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -491,7 +496,7 @@ msgstr "Fermé"
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
 msgid "Mass forward to partner"
-msgstr ""
+msgstr "Réexpédition en masse au partenaire"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -571,7 +576,7 @@ msgstr "Longitude"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "Nb d'opportunités"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -601,12 +606,12 @@ msgstr "Le partenaire auquel ce cas a été transmis / affecté."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Contenu en texte enrichi"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -621,18 +626,18 @@ msgstr "res.partner.grade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "ID du message"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Pièces jointes"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -642,7 +647,7 @@ msgstr "Septembre"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "Références"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -669,7 +674,7 @@ msgstr "Ouvert"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinataires en copie carbone (Cc)"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,headers:0
@@ -677,6 +682,8 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"En-têtes complet de message, par exemple en-têtes de session SMTP "
+"(généralement disponible sur les messages entrants uniquement)"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -699,11 +706,13 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Expéditeur du message, pris à partir des préférences utilisateur. Si le "
+"champ est vide, ce n'est pas un courriel mais un message."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "Nb de partenaires"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -714,7 +723,7 @@ msgstr "Transférer au partenaire"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "Nom du partenaire"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -729,7 +738,7 @@ msgstr "Revenu probable"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Répondre à"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
@@ -749,7 +758,7 @@ msgstr "Opportunité"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Envoyer le courriel"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -777,7 +786,7 @@ msgstr "Pays"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "En-têtes de message"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -787,7 +796,7 @@ msgstr "Convertir en opportunité"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Copie cachée à (BCC)"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -803,7 +812,7 @@ msgstr "Avril"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Analyse du partenariat"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -818,7 +827,7 @@ msgstr "En attente"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Analyse du partenaire attribué"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@@ -829,11 +838,13 @@ msgstr "Rapport sur les pistes du CRM"
 #: help:crm.lead.forward.to.partner,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Références du message, tel que les identifiants des messages précédents"
 
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -848,11 +859,11 @@ msgstr "Séquence"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "Rapport CRM du partenaire"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
@@ -874,7 +885,7 @@ msgstr "Date de création"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtres"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -885,7 +896,7 @@ msgstr "Année"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Adresse de réponse préférée pour le message"
 
 #~ msgid "HTML formatting?"
 #~ msgstr "Mettre au format HTML ?"
@@ -943,3 +954,6 @@ msgstr ""
 
 #~ msgid "Message Body"
 #~ msgstr "Corps du message"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistant de composition de courriels"
diff --git a/addons/crm_partner_assign/i18n/gl.po b/addons/crm_partner_assign/i18n/gl.po
index 5e6aea1bdeb..c3396b253b9 100644
--- a/addons/crm_partner_assign/i18n/gl.po
+++ b/addons/crm_partner_assign/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -850,7 +850,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/hr.po b/addons/crm_partner_assign/i18n/hr.po
index 6139f8005d5..58189b136c6 100644
--- a/addons/crm_partner_assign/i18n/hr.po
+++ b/addons/crm_partner_assign/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/hu.po b/addons/crm_partner_assign/i18n/hu.po
index d322cfd489c..7d677566d49 100644
--- a/addons/crm_partner_assign/i18n/hu.po
+++ b/addons/crm_partner_assign/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po
index cd07f7f10c9..a9c402418f3 100644
--- a/addons/crm_partner_assign/i18n/it.po
+++ b/addons/crm_partner_assign/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -850,7 +850,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/ja.po b/addons/crm_partner_assign/i18n/ja.po
index e400396e074..043ade7d9cc 100644
--- a/addons/crm_partner_assign/i18n/ja.po
+++ b/addons/crm_partner_assign/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-26 05:07+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,8 +846,8 @@ msgstr "CRMパートナ報告書"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
-msgstr "Eメール作成ウィザード"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -880,3 +880,6 @@ msgstr "年"
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "メッセージの優先返信アドレス"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Eメール作成ウィザード"
diff --git a/addons/crm_partner_assign/i18n/lt.po b/addons/crm_partner_assign/i18n/lt.po
index 4952ad04ce5..f00ccb08b69 100644
--- a/addons/crm_partner_assign/i18n/lt.po
+++ b/addons/crm_partner_assign/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-10 05:20+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/lv.po b/addons/crm_partner_assign/i18n/lv.po
index 207b2e9e737..6cc10c30aa7 100644
--- a/addons/crm_partner_assign/i18n/lv.po
+++ b/addons/crm_partner_assign/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po
index 43742689ca4..57168192655 100644
--- a/addons/crm_partner_assign/i18n/nl.po
+++ b/addons/crm_partner_assign/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-15 05:27+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -121,7 +121,7 @@ msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
 "internet connection (%s)"
 msgstr ""
-"Kreeg geen contact met geolokatie servers, zorg aub voor een werkende "
+"Kreeg geen contact met geolocatie servers, zorg aub voor een werkende "
 "internet verbinding (%s)"
 
 #. module: crm_partner_assign
@@ -370,7 +370,7 @@ msgstr "Geo lokalisatie"
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Opportunities Assignment Analysis"
-msgstr "Verkoopkansen toekenning analyse"
+msgstr "Prospect toekenning analyse"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -463,7 +463,7 @@ msgstr "Categorie"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr "#Verkoopkansen"
+msgstr "#Prospects"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -500,7 +500,7 @@ msgstr "Als bulk doorsturen naar relatie"
 #: view:res.partner:0
 #: field:res.partner,opportunity_assigned_ids:0
 msgid "Assigned Opportunities"
-msgstr "Toegewezen verkoopkansen"
+msgstr "Toegewezen prospects"
 
 #. module: crm_partner_assign
 #: field:crm.lead,date_assign:0
@@ -704,6 +704,8 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Bericht verzender, zoals ingevuld bij de voorkeuren van de gebruiker. Indien "
+"leeg is dit geen mail maar een bericht."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
@@ -808,7 +810,7 @@ msgstr "April"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Relatieanalyses"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -823,7 +825,7 @@ msgstr "Wachtend"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Relatie toewijzinganalyses"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@@ -858,8 +860,8 @@ msgstr "CRM relatierapport"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
-msgstr "E-mail opmaak wizard"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -948,3 +950,6 @@ msgstr "Voorkeur antwoordadres voor het bericht"
 
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Fout ! U kunt geen recursieve aangesloten leden maken."
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-mail opmaak wizard"
diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po
index 98e687fbb88..6e97e8fecae 100644
--- a/addons/crm_partner_assign/i18n/pl.po
+++ b/addons/crm_partner_assign/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -848,7 +848,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po
index 81967f95f6a..a1e83bb9267 100644
--- a/addons/crm_partner_assign/i18n/pt.po
+++ b/addons/crm_partner_assign/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -25,27 +25,27 @@ msgstr "Enviar para"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tipo de mensagem"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Apagar emails após o seu envio"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Demora para fechar"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Receita planeada"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -61,27 +61,27 @@ msgstr "Agrupar por..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Template"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Forward"
-msgstr ""
+msgstr "Avançar"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localize"
-msgstr ""
+msgstr "Localizar Geograficamente"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Formatação do texto da versão da mensagem"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Corpo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -91,22 +91,22 @@ msgstr "Março"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Lead"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Atraso para encerrar"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "#Parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Whole Story"
-msgstr ""
+msgstr "Toda a história"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -121,6 +121,8 @@ msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
 "internet connection (%s)"
 msgstr ""
+"Não se conseguiu contactar servidores de geolocalização, assegure que tem "
+"uma ligação funcional à internet (%s)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -130,12 +132,12 @@ msgstr "Data do parceiro"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "Maior"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Conteúdos do texto"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -146,18 +148,18 @@ msgstr "Dia"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identificador de mensagem exclusivo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Latest email"
-msgstr ""
+msgstr "Último email"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_latitude:0
 #: field:res.partner,partner_latitude:0
 msgid "Geo Latitude"
-msgstr ""
+msgstr "Latitude Geográfica"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -165,16 +167,18 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Acrescentar aqui todos os anexos do documento atual que deseja incluir no e-"
+"mail."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Geo Assignation"
-msgstr ""
+msgstr "Localização Geográfica"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
@@ -187,21 +191,23 @@ msgid ""
 "Gives the probability to assign a lead to this partner. (0 means no "
 "assignation.)"
 msgstr ""
+"Dá a possibilidade de associar a oportunidade a este parceiro. (0 significa "
+"que não se associou.)"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Rich-text / HTML versão da mensagem"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Eliminar Automático"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem BCc"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@@ -250,12 +256,12 @@ msgstr "Secção"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Enviar"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Próximo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -272,7 +278,7 @@ msgstr "Estado"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo ultrapassado"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,type:0
@@ -282,12 +288,12 @@ msgstr "Tipo"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "Menor"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,subtype:0
@@ -295,16 +301,18 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipo de mensagem, geralmente 'html' ou 'simples', usado para selecionar "
+"texto ou conteúdo de texto rico e em conformidade"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Atribuir Data"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Análise de lead"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,creation_date:0
@@ -314,7 +322,7 @@ msgstr "Data de criação"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Documentos Relacionados"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -324,12 +332,12 @@ msgstr "7 dias"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Partner Assignation"
-msgstr ""
+msgstr "Atribuição parceiro"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Tipo é usado para separar leads e oportunidades"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -340,29 +348,29 @@ msgstr "Julho"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
 #, python-format
 msgid "Fwd"
-msgstr ""
+msgstr "Redirecionar"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localization"
-msgstr ""
+msgstr "Localização Geográfica"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Opportunities Assignment Analysis"
-msgstr ""
+msgstr "Oportunidades de Análise de Atribuição"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -372,12 +380,12 @@ msgstr "Cancelar"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history:0
 msgid "Send history"
-msgstr ""
+msgstr "Enviar histórico"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -388,18 +396,18 @@ msgstr "Fechar"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Utilize um Template"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
 msgid "Opp. Assignment Analysis"
-msgstr ""
+msgstr "Análise do Encaminhamento de Oportunidades"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Número de dias para fechar o caso"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -409,7 +417,7 @@ msgstr "Peso"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Tempo para abrir"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -455,17 +463,17 @@ msgstr "Categori­a"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "#Oportunidades"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Equipa"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Referred Partner"
-msgstr ""
+msgstr "Parceiro referido"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -475,29 +483,29 @@ msgstr "Rascunho"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Baixo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Encerrado"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
 msgid "Mass forward to partner"
-msgstr ""
+msgstr "Envio em massa para um parceiro"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 #: field:res.partner,opportunity_assigned_ids:0
 msgid "Assigned Opportunities"
-msgstr ""
+msgstr "Oportunidades atribuídas"
 
 #. module: crm_partner_assign
 #: field:crm.lead,date_assign:0
 msgid "Assignation Date"
-msgstr ""
+msgstr "Data de atribuição"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability_max:0
@@ -512,12 +520,12 @@ msgstr "Agosto"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Escalate"
-msgstr ""
+msgstr "Escalate"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -527,12 +535,12 @@ msgstr "Junho"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Número de dias para abrir o caso"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Demora para abrir"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,send_to:0
@@ -545,7 +553,7 @@ msgstr "Utilizador"
 #. module: crm_partner_assign
 #: field:res.partner.grade,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -561,17 +569,17 @@ msgstr "Filtros avançados"
 #: field:crm.lead,partner_longitude:0
 #: field:res.partner,partner_longitude:0
 msgid "Geo Longitude"
-msgstr ""
+msgstr "Longitude Geográfica"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "# da Oportunidade"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Lead Assign"
-msgstr ""
+msgstr "Lead atríbuir"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -581,7 +589,7 @@ msgstr "Outubro"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Assignation"
-msgstr ""
+msgstr "Atribuição"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -591,22 +599,22 @@ msgstr "Janeiro"
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
 msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+msgstr "Parceiro deste caso foi encaminhado / atribuído."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Conteúdo Rich-text"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Rendimentos planeados"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -616,18 +624,18 @@ msgstr "res.partner.grade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id mensagem"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -637,7 +645,7 @@ msgstr "Setembro"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "Referências"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -647,12 +655,12 @@ msgstr "Últimos 30 dias"
 #. module: crm_partner_assign
 #: field:res.partner.grade,name:0
 msgid "Grade Name"
-msgstr ""
+msgstr "Nome grau"
 
 #. module: crm_partner_assign
 #: help:crm.lead,date_assign:0
 msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
+msgstr "Última data neste caso foi encaminhada / atribuída a um parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -663,7 +671,7 @@ msgstr "Abrir"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinatários da mensagem Cc"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,headers:0
@@ -671,11 +679,13 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Cabeçalhos de mensagens completos, por exemplo, Cabeçalhos de sessão SMTP "
+"(normalmente disponível nas mensagens de entrada apenas)"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
 msgid "Geo Localization Date"
-msgstr ""
+msgstr "Data da Localização Geográfica"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -685,7 +695,7 @@ msgstr "Atual"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_to:0
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -693,11 +703,13 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Remetente da mensagem, tirada de preferências do utilizador. Se estiver "
+"vazia, este não é um mail, mas uma mensagem."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "# de Parceiro"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -708,7 +720,7 @@ msgstr "Reencaminhar para o parceiro"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "Nome Parceiro"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -718,17 +730,17 @@ msgstr "Maio"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Retorno provável"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Responder- Para"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
 msgid "Assigned Partner"
-msgstr ""
+msgstr "Parceiro Atribuído"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,address_id:0
@@ -743,7 +755,7 @@ msgstr "Oportunidade"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Enviar e-mail"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -771,7 +783,7 @@ msgstr "País"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Cabeçalho mensagem"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -781,12 +793,12 @@ msgstr "Converter em oportunidade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Geo Assign"
-msgstr ""
+msgstr "Localização Geográfica"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -797,7 +809,7 @@ msgstr "Abril"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Análise de Parceria"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -812,27 +824,28 @@ msgstr "Pendente"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Parceiro atribuído Análise"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "Relatório de Dicas de CRM"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,references:0
 msgid "Message references, such as identifiers of previous messages"
 msgstr ""
+"Referências de mensagens, tais como identificadores de mensagens anteriores"
 
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Case Information"
-msgstr ""
+msgstr "Informações sobre o caso"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,sequence:0
@@ -842,17 +855,17 @@ msgstr "Sequência"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "Relatório Parceiro CRM"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,section_id:0
@@ -868,7 +881,7 @@ msgstr "Data de criação"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtros"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -879,7 +892,7 @@ msgstr "Ano"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Endereço de resposta preferido para a mensagem"
 
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Erro! Não pode criar membros associados recursivamente."
@@ -901,3 +914,25 @@ msgstr ""
 
 #~ msgid "Send new email"
 #~ msgstr "Enviar nova mensagem"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistente de composição de e-mail"
+
+#~ msgid ""
+#~ "These addresses will receive a copy of this email. To modify the permanent "
+#~ "CC list, edit the global CC field of this case"
+#~ msgstr ""
+#~ "Estes endereços receberam uma cópia deste e-mail. Para modificar a lista de "
+#~ "CC permanente, edite o campo CC global deste caso"
+
+#~ msgid "Reply-to of the Sales team defined on this case"
+#~ msgstr "Responder há equipa de vendas definida sobre este caso"
+
+#~ msgid "Select this if you want to send email with HTML formatting."
+#~ msgstr "Seleccione se quer enviar e-mails com formatação HTML."
+
+#~ msgid "unknown"
+#~ msgstr "Desconhecido"
+
+#~ msgid "Set New State To"
+#~ msgstr "Defina estado novo para"
diff --git a/addons/crm_partner_assign/i18n/pt_BR.po b/addons/crm_partner_assign/i18n/pt_BR.po
index 9892f5c95d4..8a82e213888 100644
--- a/addons/crm_partner_assign/i18n/pt_BR.po
+++ b/addons/crm_partner_assign/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -850,7 +850,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/ro.po b/addons/crm_partner_assign/i18n/ro.po
index ec84ff61e79..a3d144eaefb 100644
--- a/addons/crm_partner_assign/i18n/ro.po
+++ b/addons/crm_partner_assign/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -25,12 +25,12 @@ msgstr "Trimite catre"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tip de mesaj"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Sterge definitiv email-urile dupa ce sunt trimise"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -40,7 +40,7 @@ msgstr "Intarziere la inchidere"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Destinatari mesaj"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -56,17 +56,17 @@ msgstr "# din Cazuri"
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Sablon"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Forward"
-msgstr "Redirecţionaţi"
+msgstr "Redirectionare"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -76,12 +76,12 @@ msgstr "Localizare Geo"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Versiune text-simplu a mesajului"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Corp"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -91,17 +91,17 @@ msgstr "Martie"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
 msgid "Lead"
-msgstr "Pistă"
+msgstr "Pista"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr "Întârziere la inchidere"
+msgstr "Intarziere la inchidere"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "#Partener"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -122,7 +122,7 @@ msgid ""
 "internet connection (%s)"
 msgstr ""
 "Nu au putut fi contactate serverele geolocalizare, va rugam sa va asigurati "
-"ca aveti o conectare la internet functionabila (%s)"
+"ca aveti o conexiune la internet functionabila (%s)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -137,7 +137,7 @@ msgstr "Cel mai ridicat (cea mai ridicata)"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Cuprins text"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -148,7 +148,7 @@ msgstr "Zi"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Identificator unic mesaj"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -167,11 +167,13 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Adaugati aici toate atasamentele pentru documentul curent daca doriti sa le "
+"includeti in Email."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -181,7 +183,7 @@ msgstr "Alocare Geo"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
 msgid "Close Date"
-msgstr "Data închiderii"
+msgstr "Data inchiderii"
 
 #. module: crm_partner_assign
 #: help:res.partner,partner_weight:0
@@ -195,17 +197,18 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Rich-text/versiune HTML a mesajului"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Sterge Automat"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
 msgstr ""
+"Destinatari bcc (blind carbon copy) (copie carbon invizibila) ai mesajului"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@@ -219,18 +222,18 @@ msgstr "Partener"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
 msgid "Avg Probability"
-msgstr "Probabilitate medie"
+msgstr "Probabilitatea medie"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Previous"
-msgstr "Precedent"
+msgstr "Precedent(a)"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/partner_geo_assign.py:36
 #, python-format
 msgid "Network error"
-msgstr "Eroare de reţea"
+msgstr "Eroare de retea"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_from:0
@@ -249,17 +252,17 @@ msgstr "Grad partener"
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Section"
-msgstr "Secţiune"
+msgstr "Sectiune"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Trimite"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Next"
-msgstr "Următor"
+msgstr "Urmatorul (urmatoarea)"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -286,7 +289,7 @@ msgstr "Tip"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -299,11 +302,13 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipul de mesaj, de obicei 'html' sau 'simplu', folosit pentru a selecta ca "
+"atare cuprinsul textului simplu sau textului imbogatit"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Data atribuirii"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -313,12 +318,12 @@ msgstr "Analiza pistelor"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,creation_date:0
 msgid "Creation Date"
-msgstr "Data creării"
+msgstr "Data crearii"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Document Asociat"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -344,23 +349,23 @@ msgstr "Iulie"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Model Document asociat"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
 #, python-format
 msgid "Fwd"
-msgstr "Fwd"
+msgstr "Fwd (redirectionare)"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localization"
-msgstr "Geo localizare"
+msgstr "Localizare geo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -371,7 +376,7 @@ msgstr "Analiza Atribuirii Oportunitatilor"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Cancel"
-msgstr "Renunță"
+msgstr "Anuleaza"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history:0
@@ -387,12 +392,12 @@ msgstr "Contact"
 #: view:crm.lead.forward.to.partner:0
 #: view:res.partner:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Folositi Sablonul"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@@ -403,7 +408,7 @@ msgstr "Analiza Alocarii Oportunitatilor"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Numarul de zile pana la inchiderea (rezolvarea) cazului"
+msgstr "Numarul de zile pana la inchiderea cazului"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -432,7 +437,7 @@ msgstr "Decembrie"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,month:0
 msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,opening_date:0
@@ -448,7 +453,7 @@ msgstr "Subiect"
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Salesman"
-msgstr "Agent de vânzări"
+msgstr "Agent de vanzari"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -459,38 +464,38 @@ msgstr "Categorie"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr "#Oportunităţi"
+msgstr "#Oportunitati"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Echipa"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Referred Partner"
-msgstr ""
+msgstr "Partener mentionat"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Low"
-msgstr "Redus"
+msgstr "Scazut(a)"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Closed"
-msgstr "Închis"
+msgstr "Inchis"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
 msgid "Mass forward to partner"
-msgstr ""
+msgstr "Redirectionare in masa catre partener"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -521,7 +526,7 @@ msgstr "Normal"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Escalate"
-msgstr "Escaladează"
+msgstr "Promoveaza"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -549,7 +554,7 @@ msgstr "Utilizator"
 #. module: crm_partner_assign
 #: field:res.partner.grade,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -559,7 +564,7 @@ msgstr "Noiembrie"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_longitude:0
@@ -570,7 +575,7 @@ msgstr "Geo Longitudine"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "# Oportunitate"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -595,17 +600,17 @@ msgstr "Ianuarie"
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
 msgid "Partner this case has been forwarded/assigned to."
-msgstr "Partenerul caruia i-a fost transmis/atribuit cazul."
+msgstr "Partenerul caruia i-a fost redirectionat/atribuit cazul."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Continuturi rich-text (text imbogatit)"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -615,23 +620,23 @@ msgstr "Veniturile planificate"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
 msgid "res.partner.grade"
-msgstr "res.partner.grade (res.partener.grad)"
+msgstr "res.grad.partener"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id-Mesaj"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Atasamente"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc (copie carbon)"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -641,7 +646,7 @@ msgstr "Septembrie"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "Referinte"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -656,18 +661,19 @@ msgstr "Nume grad"
 #. module: crm_partner_assign
 #: help:crm.lead,date_assign:0
 msgid "Last date this case was forwarded/assigned to a partner"
-msgstr "Ultima data cand acest caz a fost transmis/alocat unui partener"
+msgstr ""
+"Ultima data cand acest caz a fost redirectionat/atribuit unui partener"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 #: view:res.partner:0
 msgid "Open"
-msgstr "Deschis"
+msgstr "Deschideti"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Destinatari mesaj copie carbon (Cc)"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,headers:0
@@ -675,21 +681,23 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Antete mesaje complete, de exemplu antetele sesiunii SMTP (de obicei "
+"disponibile doar pentru mesajele primite)"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
 msgid "Geo Localization Date"
-msgstr "Data Geo Localizare"
+msgstr "Data Localizare Geo"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Current"
-msgstr "Curent"
+msgstr "Actual(a)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_to:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -697,22 +705,24 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Expeditorul mesajului, luat din preferintele utilizatorului. Daca este lasat "
+"necompletat, acesta nu este un e-mail, ci un mesaj."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "# Partener"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
 msgid "Forward to Partner"
-msgstr "Trimite mai departe catre partener"
+msgstr "Redirectioneaza catre partener"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "Nume partener"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -727,7 +737,7 @@ msgstr "Venituri probabile"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Raspunde"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
@@ -737,7 +747,7 @@ msgstr "Partener alocat"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,address_id:0
 msgid "Address"
-msgstr "Adresă"
+msgstr "Adresa"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -747,7 +757,7 @@ msgstr "Oportunitate"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Trimite email"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -762,7 +772,7 @@ msgstr "Februarie"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,send_to:0
 msgid "Email Address"
-msgstr "Adresă de e-mail"
+msgstr "Adresa de email"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -770,22 +780,22 @@ msgstr "Adresă de e-mail"
 #: view:crm.partner.report.assign:0
 #: field:crm.partner.report.assign,country_id:0
 msgid "Country"
-msgstr "Ţara"
+msgstr "Tara"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Antete mesaj"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr "Converteşte în oportunitate"
+msgstr "Transforma in Oportunitate"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc (blind carbon copy) (copie carbon invizibila)"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -801,7 +811,7 @@ msgstr "Aprilie"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Analiza Parteneriatului"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -811,12 +821,12 @@ msgstr "crm.pista"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Pending"
-msgstr "În aşteptare"
+msgstr "In asteptare"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Analiza Partener alocat"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@@ -826,12 +836,12 @@ msgstr "Raport pista MRC"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Referinte mesaj, cum ar fi identificatorii mesajelor precedente"
 
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -841,38 +851,38 @@ msgstr "Informatii caz"
 #. module: crm_partner_assign
 #: field:res.partner.grade,sequence:0
 msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "Raport Partener MRC"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "High"
-msgstr "Ridicat(ă)"
+msgstr "Ridicat(a)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,section_id:0
 #: field:crm.partner.report.assign,section_id:0
 msgid "Sales Team"
-msgstr "Echipa de vânzări"
+msgstr "Echipa de vanzari"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
 msgid "Create Date"
-msgstr "Data creării"
+msgstr "Data Crearii"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtre"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -883,7 +893,7 @@ msgstr "An"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Adresa de raspuns preferata pentru mesaj"
 
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv."
@@ -940,3 +950,6 @@ msgstr ""
 
 #~ msgid "Send new email"
 #~ msgstr "Trimite un email nou"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistent compunere e-mail"
diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po
index 1096f157f22..6acdfcb6fce 100644
--- a/addons/crm_partner_assign/i18n/ru.po
+++ b/addons/crm_partner_assign/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -850,7 +850,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/sq.po b/addons/crm_partner_assign/i18n/sq.po
index 38cbbccd9cc..c1cd229505d 100644
--- a/addons/crm_partner_assign/i18n/sq.po
+++ b/addons/crm_partner_assign/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/sr@latin.po b/addons/crm_partner_assign/i18n/sr@latin.po
index a72fb81fc48..9f7be0a17ea 100644
--- a/addons/crm_partner_assign/i18n/sr@latin.po
+++ b/addons/crm_partner_assign/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,7 +846,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/sv.po b/addons/crm_partner_assign/i18n/sv.po
index 05cacc6fb78..1cd19307b1e 100644
--- a/addons/crm_partner_assign/i18n/sv.po
+++ b/addons/crm_partner_assign/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -25,22 +25,22 @@ msgstr "Skicka till"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Meddelandetyp"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Permanent radera e-post efter att de skickats"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Ledtid till avslut"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Mottagare"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -50,7 +50,7 @@ msgstr "Plannerade intäkter"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "# Ärenden"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -61,27 +61,27 @@ msgstr "Gruppera på..."
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Mall"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Forward"
-msgstr ""
+msgstr "Framåt"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localize"
-msgstr ""
+msgstr "Geoplacering"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Textversion av meddelandet"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Brödtext"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -96,17 +96,17 @@ msgstr "Lead"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Stängledtid"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "#Partner"
-msgstr ""
+msgstr "#Företag"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Whole Story"
-msgstr ""
+msgstr "Hela historien"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -121,11 +121,13 @@ msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
 "internet connection (%s)"
 msgstr ""
+"Kunde inte kontakta geolokaliseringservrar, se till att du har en fungerande "
+"Internet-anslutning (%s)"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
 msgid "Partner Date"
-msgstr ""
+msgstr "Företagsdatum"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -135,7 +137,7 @@ msgstr "Högsta"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_text:0
 msgid "Text contents"
-msgstr ""
+msgstr "Textinnehåll"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -146,7 +148,7 @@ msgstr "Dag"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Meddelandets unika identifierare"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -157,7 +159,7 @@ msgstr "Senaste email"
 #: field:crm.lead,partner_latitude:0
 #: field:res.partner,partner_latitude:0
 msgid "Geo Latitude"
-msgstr ""
+msgstr "Geo-latitud"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -165,6 +167,8 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Lägg här alla bilagor i det aktuella dokumentet som du vill inkludera i e-"
+"postmeddelandet."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -174,12 +178,12 @@ msgstr "Avbruten"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Geo Assignation"
-msgstr ""
+msgstr "Geografisk tilldelning"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Avslutsdatum"
 
 #. module: crm_partner_assign
 #: help:res.partner,partner_weight:0
@@ -187,21 +191,23 @@ msgid ""
 "Gives the probability to assign a lead to this partner. (0 means no "
 "assignation.)"
 msgstr ""
+"Ger sannolikheten för att tilldela ett kundämne till detta företag. (0 "
+"betyder ingen tilldelning)"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Utsmyckad text/HTML-version av meddelandet"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Autoradera"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Blindkopiemottagare"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_id:0
@@ -215,12 +221,12 @@ msgstr "Partner"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
 msgid "Avg Probability"
-msgstr ""
+msgstr "Genomsnittlig sannorlikhet"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Föregående"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/partner_geo_assign.py:36
@@ -239,7 +245,7 @@ msgstr "Från"
 #: field:res.partner,grade_id:0
 #: view:res.partner.grade:0
 msgid "Partner Grade"
-msgstr ""
+msgstr "Företagsgrad"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -250,7 +256,7 @@ msgstr "Sektion"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Skicka"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -267,12 +273,12 @@ msgstr "Prioritet"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Passerad tidsfrist"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,type:0
@@ -282,7 +288,7 @@ msgstr "Typ"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -295,16 +301,18 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Typ av meddelande, vanligtvis \"html\" eller \"vanligt\", används för att "
+"välja klartext eller utsmyckad text i överensstämmelse härmed"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Tilldelningsdatum"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Kundämnesanalys"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,creation_date:0
@@ -314,7 +322,7 @@ msgstr "Skapad datum"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID relaterat dokument"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -324,12 +332,12 @@ msgstr "7 dagar"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Partner Assignation"
-msgstr ""
+msgstr "Företagstilldelning"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Typ är använd för att skilja kundämnen från affärsmöjligheter"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -340,12 +348,12 @@ msgstr "Juli"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Läge"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document model"
-msgstr ""
+msgstr "Modell för relaterade dokument"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
@@ -356,13 +364,13 @@ msgstr "Vb"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localization"
-msgstr ""
+msgstr "Geografisk placering"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Opportunities Assignment Analysis"
-msgstr ""
+msgstr "Affärsmöjlighetstilldelningsanalys"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -372,7 +380,7 @@ msgstr "Avbryt"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history:0
 msgid "Send history"
-msgstr ""
+msgstr "Skicka historik"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -388,18 +396,18 @@ msgstr "Stäng"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Använd mall"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
 msgid "Opp. Assignment Analysis"
-msgstr ""
+msgstr "Aff.möjlighetstilldelningsanalys"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Antal dagar att behandla ärendet"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -409,7 +417,7 @@ msgstr "Vikt"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Öppningsledtid"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -417,7 +425,7 @@ msgstr ""
 #: view:crm.partner.report.assign:0
 #: field:crm.partner.report.assign,grade_id:0
 msgid "Grade"
-msgstr ""
+msgstr "Betyg"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -433,7 +441,7 @@ msgstr "Månad"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Öppningsdatum"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subject:0
@@ -455,17 +463,17 @@ msgstr "Kategori"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "# Affärsmöjligheter"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Lag"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Referred Partner"
-msgstr ""
+msgstr "Anvisat företag"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -486,23 +494,23 @@ msgstr "Stängd"
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
 msgid "Mass forward to partner"
-msgstr ""
+msgstr "Massöverföring till företag"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 #: field:res.partner,opportunity_assigned_ids:0
 msgid "Assigned Opportunities"
-msgstr ""
+msgstr "Tilldela affärdmöjligheter"
 
 #. module: crm_partner_assign
 #: field:crm.lead,date_assign:0
 msgid "Assignation Date"
-msgstr ""
+msgstr "Tilldelningsdatum"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability_max:0
 msgid "Max Probability"
-msgstr ""
+msgstr "Största sannorlikhet"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -522,17 +530,17 @@ msgstr "Eskalera"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Antal dagar för att öppna ärendet"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Öppningsledtid"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,send_to:0
@@ -540,130 +548,130 @@ msgstr ""
 #: field:crm.lead.report.assign,user_id:0
 #: field:crm.partner.report.assign,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_longitude:0
 #: field:res.partner,partner_longitude:0
 msgid "Geo Longitude"
-msgstr ""
+msgstr "Geo-longitud"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "# affärsmöjligheter"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Lead Assign"
-msgstr ""
+msgstr "Tilldela kundämne"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Assignation"
-msgstr ""
+msgstr "Tilldelning"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
 msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+msgstr "Företag detta ärende har flyttats till."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body_html:0
 msgid "Rich-text contents"
-msgstr ""
+msgstr "Utsmyckat innehåll"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Planerade intäkter"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
 msgid "res.partner.grade"
-msgstr ""
+msgstr "res.partner.grade"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Meddelande-id"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Bilagor"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Kopia"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,references:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Last 30 Days"
-msgstr ""
+msgstr "Senaste 30 dagarna"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,name:0
 msgid "Grade Name"
-msgstr ""
+msgstr "Gradnamn"
 
 #. module: crm_partner_assign
 #: help:crm.lead,date_assign:0
 msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
+msgstr "Sista dag det här ärendet överlämnades / tilldelats ett företag"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 #: view:res.partner:0
 msgid "Open"
-msgstr ""
+msgstr "Öppen"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Blindkopiemottagare"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,headers:0
@@ -671,21 +679,23 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Fullständigt e-posthuvud, närmare bestämt SMTP-sessionens huvud (vanligtvis "
+"tillgängligt endast i inkommande meddelanden)"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
 msgid "Geo Localization Date"
-msgstr ""
+msgstr "Geo platsdatum"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuellt"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_to:0
 msgid "To"
-msgstr ""
+msgstr "Till"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -693,72 +703,74 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Avsändaren, tagen från användarens preferenser. Om den är tom är detta inte "
+"en e-post men ett meddelande."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,nbr:0
 msgid "# of Partner"
-msgstr ""
+msgstr "# företag"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
 msgid "Forward to Partner"
-msgstr ""
+msgstr "Vidarebefordra till företag"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,name:0
 msgid "Partner name"
-msgstr ""
+msgstr "Företagsnamn"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Förväntad intäkt"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Svara till"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
 msgid "Assigned Partner"
-msgstr ""
+msgstr "Tilldelat företag"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adress"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
 msgid "Opportunity"
-msgstr ""
+msgstr "Affärsmöjlighet"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Skicka e-post"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Kund"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,send_to:0
 msgid "Email Address"
-msgstr ""
+msgstr "E-postadress"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -766,120 +778,120 @@ msgstr ""
 #: view:crm.partner.report.assign:0
 #: field:crm.partner.report.assign,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Land"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Meddelandehuvud"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr ""
+msgstr "Konvertera till affärsmöjlighet"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Blindkopia"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Geo Assign"
-msgstr ""
+msgstr "Geo tilldelning"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Partnerskapsanalys"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Vilande"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Företagstilldeningsanalys"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "CRM kundämnesrapport"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Meddelandereferens, som identifierar tidigare meddelanden"
 
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Case Information"
-msgstr ""
+msgstr "Ärendeinformation"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Nummerserie"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "CRM företagsrapport"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "High"
-msgstr ""
+msgstr "Hög"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,section_id:0
 #: field:crm.partner.report.assign,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Säljlag"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Registreringsdatum"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filter"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Föredragen svarsadress för meddelandet"
 
 #~ msgid "HTML formatting?"
 #~ msgstr "HTML formatering"
@@ -889,3 +901,6 @@ msgstr ""
 
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "Fel! Du kan inte skapa rekursivt kopplade medlemmar."
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-post sammanställningsguide"
diff --git a/addons/crm_partner_assign/i18n/tr.po b/addons/crm_partner_assign/i18n/tr.po
index 799af955a52..a420a887587 100644
--- a/addons/crm_partner_assign/i18n/tr.po
+++ b/addons/crm_partner_assign/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:06+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -849,7 +849,7 @@ msgstr ""
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: crm_partner_assign
diff --git a/addons/crm_partner_assign/i18n/zh_CN.po b/addons/crm_partner_assign/i18n/zh_CN.po
index 83574e65193..a616725a704 100644
--- a/addons/crm_partner_assign/i18n/zh_CN.po
+++ b/addons/crm_partner_assign/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -846,8 +846,8 @@ msgstr "CRM业务伙伴报表"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
-msgid "E-mail composition wizard"
-msgstr "邮件合并向导"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -932,3 +932,6 @@ msgstr "本邮件推荐的回复地址"
 
 #~ msgid "Error ! You can not create recursive associated members."
 #~ msgstr "错误！您不能创建递归的商会会员。"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "邮件合并向导"
diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po
index 0541782cd93..48a958674a6 100644
--- a/addons/delivery/i18n/ja.po
+++ b/addons/delivery/i18n/ja.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-19 05:58+0000\n"
+"PO-Revision-Date: 2012-06-28 04:08+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:16+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr "受注"
+msgstr "オーダー参照"
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
@@ -41,18 +41,18 @@ msgstr "正味重量"
 #. module: delivery
 #: view:stock.picking:0
 msgid "Delivery Order"
-msgstr "配送発注"
+msgstr "配達オーダー"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr "配送グリッド線"
+msgstr "配達グリッドライン"
 
 #. module: delivery
 #: view:delivery.carrier:0
 #: view:delivery.grid:0
 msgid "Delivery grids"
-msgstr "配送グリッド"
+msgstr "配達グリッド"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -64,37 +64,37 @@ msgstr "容積"
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
-msgstr "グリッド線"
+msgstr "グリッドライン"
 
 #. module: delivery
 #: help:delivery.carrier,partner_id:0
 msgid "The partner that is doing the delivery service."
-msgstr "配送サービス・パートナ"
+msgstr "配達サービスを行うパートナです。"
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr "配送の注文"
+msgstr "配達オーダー"
 
 #. module: delivery
 #: view:res.partner:0
 msgid "Deliveries Properties"
-msgstr "配送の特性"
+msgstr "配達の属性"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr "請求のための出庫"
+msgstr "請求のための集荷"
 
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
 msgid "Advanced Pricing"
-msgstr "事前確認価格"
+msgstr "前払価格"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
 msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr "配送グリッド一覧の順序番号を指定します。"
+msgstr "配達グリッド一覧の順序番号を指定します。"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -106,7 +106,7 @@ msgstr "国"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr "配送発注"
+msgstr "配達オーダー："
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
@@ -121,8 +121,8 @@ msgid ""
 "can define several price lists for one delivery method, per country or a "
 "zone in a specific country defined by a postal code range."
 msgstr ""
-"製品の重量などの基準に基づいて配送の原価と請求額を計算するために配送料一覧を使います。１つの配送方式について、国別、郵便番号に応じた地域別といった複数の価"
-"格リストを定義することができます。"
+"製品の重量や他の基準に基づいて配送の原価と販売価格を計算するために配達価格リストを使います。１つの配達方法について、国別、郵便番号に応じた地域別といった複"
+"数の価格リストを定義することができます。"
 
 #. module: delivery
 #: field:delivery.carrier,amount:0
@@ -143,7 +143,7 @@ msgstr "固定"
 #: field:res.partner,property_delivery_carrier:0
 #: field:sale.order,carrier_id:0
 msgid "Delivery Method"
-msgstr "配送方式"
+msgstr "配達方法"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:213
@@ -159,7 +159,7 @@ msgstr "ストック移動"
 #. module: delivery
 #: field:stock.picking,carrier_tracking_ref:0
 msgid "Carrier Tracking Ref"
-msgstr "配送記録"
+msgstr "運搬会社追跡の参照"
 
 #. module: delivery
 #: field:stock.picking,weight_net:0
@@ -169,7 +169,7 @@ msgstr "正味重量"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid "Grid Lines"
-msgstr "グリッド線"
+msgstr "グリッドライン"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -202,7 +202,7 @@ msgstr "受注"
 msgid ""
 "Define your delivery methods and their pricing. The delivery costs can be "
 "added on the sale order form or in the invoice, based on the delivery orders."
-msgstr "配送方式とその価格を定義して下さい。配送注文に応じて、配送料を受注伝票あるいは請求書の中に追加することができます。"
+msgstr "配達方法とその価格を定義して下さい。配達オーダーに応じて、配達料金は受注オーダーあるいは請求書の中に追加することができます。"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -217,13 +217,13 @@ msgstr "配送会社"
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
 msgid "Delivery Grid"
-msgstr "配送グリッド"
+msgstr "配達グリッド"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:213
 #, python-format
 msgid "No line matched this product or order in the choosed delivery grid."
-msgstr "指定した配送グリッドの中に、このプロダクトあるいは発注に合致した線がありません。"
+msgstr "指定した配達グリッドの中に、この製品あるいはオーダーに合致したラインがありません。"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -233,17 +233,17 @@ msgstr "請求先"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr "出庫票"
+msgstr "集荷リスト"
 
 #. module: delivery
 #: field:delivery.carrier,grids_id:0
 msgid "Delivery Grids"
-msgstr "配送グリッド"
+msgstr "配達グリッド"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_sale_order
 msgid "Make Delievery"
-msgstr "配送する"
+msgstr "配達する"
 
 #. module: delivery
 #: field:delivery.grid.line,name:0
@@ -260,7 +260,7 @@ msgstr "出発点の郵便番号"
 msgid ""
 "Amount of the order to benefit from a free shipping, expressed in the "
 "company currency"
-msgstr "配達無料、会社通貨による速達を適用する配送の金額"
+msgstr "配達無料、会社負担の速達の適用を受けるためのオーダー金額"
 
 #. module: delivery
 #: code:addons/delivery/stock.py:89
@@ -278,7 +278,7 @@ msgstr "グリッド"
 msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "grid without removing it."
-msgstr "この項目を無しに設定すると、配送グリッドを消さずに、隠すことができます。"
+msgstr "このアクティブ項目を無しに設定すると、配達グリッドを削除することなく非表示にできます。"
 
 #. module: delivery
 #: field:delivery.grid,zip_to:0
@@ -335,13 +335,13 @@ msgstr "重量"
 msgid ""
 "Check this box if you want to manage delivery prices that depends on the "
 "destination, the weight, the total of the order, etc."
-msgstr "目的地、重量、受注金額などに応じて配送料を決めるのであれば、このボックスをチェックします。"
+msgstr "到着地、重量、オーダー金額合計などに応じて配達料を管理したいのであれば、このボックスをチェックします。"
 
 #. module: delivery
 #: help:delivery.carrier,normal_price:0
 msgid ""
 "Keep empty if the pricing depends on the advanced pricing per destination"
-msgstr "目的地ごとに事前確認価格が決まっているのであれば、空白にします。"
+msgstr "到着地ごとに前払い価格が決まっているのであれば、空白にします。"
 
 #. module: delivery
 #: constraint:stock.move:0
@@ -369,7 +369,7 @@ msgstr "発注が予定状態ではありません。"
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Choose Your Default Picking Policy"
-msgstr "デフォルトの出庫方策を選んで下さい。"
+msgstr "デフォルトの集荷方針を選んで下さい。"
 
 #. module: delivery
 #: constraint:stock.move:0
@@ -390,7 +390,7 @@ msgstr "出荷日"
 #. module: delivery
 #: field:delivery.carrier,product_id:0
 msgid "Delivery Product"
-msgstr "配送製品"
+msgstr "配達製品"
 
 #. module: delivery
 #: view:delivery.grid.line:0
@@ -416,7 +416,7 @@ msgstr "変数"
 #. module: delivery
 #: help:res.partner,property_delivery_carrier:0
 msgid "This delivery method will be used when invoicing from picking."
-msgstr "出庫の請求をするときに、この配送方式が使われます。"
+msgstr "集荷から請求をするときに、この配達方法が使われます。"
 
 #. module: delivery
 #: sql_constraint:stock.picking:0
@@ -437,25 +437,25 @@ msgstr "数量"
 #: view:delivery.define.delivery.steps.wizard:0
 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
 msgid "Setup Your Picking Policy"
-msgstr "出庫方策を定義します。"
+msgstr "集荷方針を定義します。"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
 msgid "Define Delivery Methods"
-msgstr "配送方式を定義します。"
+msgstr "配達方法の定義"
 
 #. module: delivery
 #: help:delivery.carrier,free_if_more_than:0
 msgid ""
 "If the order is more expensive than a certain amount, the customer can "
 "benefit from a free shipping"
-msgstr "受注額が特定の金額以上の場合には、顧客は配送無料の特典を受けることができます。"
+msgstr "オーダーが特定金額以上の場合は、顧客は配達無料の特典を受けることができます。"
 
 #. module: delivery
 #: help:sale.order,carrier_id:0
 msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
-msgstr "出庫量に応じて配送料を請求するのであれば、この項目を指定して下さい。"
+msgstr "集荷を基本として出荷を請求する予定ならば、この項目を完成させて下さい。"
 
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
@@ -479,7 +479,7 @@ msgid ""
 "Define the delivery methods you are using and their pricing in order to "
 "reinvoice the delivery costs when you are doing invoicing based on delivery "
 "orders"
-msgstr "配送方式と注文に応じて請求する配送料を定義します。"
+msgstr "配達オーダーを基本とする請求を行う場合は、あなたが使用している配達方法と、配達料を再請求するための価格を定義して下さい。"
 
 #. module: delivery
 #: view:res.partner:0
@@ -504,7 +504,7 @@ msgstr "これ以上であれば無料"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "Create Deliveries"
-msgstr "配送を手配する"
+msgstr "配達の作成"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -523,13 +523,13 @@ msgstr "詳細"
 msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "carrier without removing it."
-msgstr "この項目を無しに設定すると、配送会社を取り除くことなく、隠すことができます。"
+msgstr "このアクティブ項目を無しに設定すると、運搬会社を削除することなく、非表示にできます。"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
 msgid "Delivery Pricelist"
-msgstr "配送価格表"
+msgstr "配達価格リスト"
 
 #. module: delivery
 #: field:delivery.carrier,price:0
@@ -542,12 +542,12 @@ msgstr "価格"
 #: code:addons/delivery/wizard/delivery_sale_order.py:70
 #, python-format
 msgid "No grid matching for this carrier !"
-msgstr "この配送会社の合致するグリッドがありません。"
+msgstr "この運搬会社に合致するグリッドがありません。"
 
 #. module: delivery
 #: model:ir.ui.menu,name:delivery.menu_delivery
 msgid "Delivery"
-msgstr "配送"
+msgstr "配達"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -564,7 +564,7 @@ msgstr "="
 #: code:addons/delivery/stock.py:90
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
-msgstr "配送会社 %s (ID: %d) の配送グリッドはありません。"
+msgstr "運搬会社 %s（ID：%d）の配達グリッドがありません。"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -588,7 +588,7 @@ msgstr "目的地ごとの事前確認価格"
 #: report:sale.shipping:0
 #: field:stock.picking,carrier_id:0
 msgid "Carrier"
-msgstr "配送会社"
+msgstr "運搬会社"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -605,7 +605,7 @@ msgstr "ID"
 #: code:addons/delivery/wizard/delivery_sale_order.py:73
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
-msgstr "配送行が決まるまでは、発注状態は「予定」でなければいけません。"
+msgstr "配達ラインがを追加するために、オーダー状態はドラフトである必要があります。"
 
 #. module: delivery
 #: constraint:res.partner:0
@@ -626,7 +626,7 @@ msgstr "販売価格"
 #: model:ir.actions.act_window,name:delivery.action_delivery_cost
 #: view:sale.order:0
 msgid "Delivery Costs"
-msgstr "配送コスト"
+msgstr "配達コスト"
 
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
diff --git a/addons/email_template/i18n/ar.po b/addons/email_template/i18n/ar.po
index 18d561e2679..90deb09511d 100644
--- a/addons/email_template/i18n/ar.po
+++ b/addons/email_template/i18n/ar.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "نوع الرسالة"
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/bg.po b/addons/email_template/i18n/bg.po
index e10d3224c00..f0f3d046f93 100644
--- a/addons/email_template/i18n/bg.po
+++ b/addons/email_template/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/ca.po b/addons/email_template/i18n/ca.po
index aa1bc5ac755..36d6b3db975 100644
--- a/addons/email_template/i18n/ca.po
+++ b/addons/email_template/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/da.po b/addons/email_template/i18n/da.po
index 1ad04c65729..1f9ae4b61ab 100644
--- a/addons/email_template/i18n/da.po
+++ b/addons/email_template/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index 966ebb3d770..ac31e737c95 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -185,8 +185,8 @@ msgstr "Auswahl des Typs der Nachricht, 'HTML' oder 'Text'."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Email-Zusammensetzung Assistent"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -1447,6 +1447,9 @@ msgstr ""
 #~ "Abläufe können angepasst werden, Informationen mit Partnerbezug könnten "
 #~ "dabei automatisch eingetragen werden."
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Email-Zusammensetzung Assistent"
+
 #~ msgid "Text contents"
 #~ msgstr "Text Inhalt"
 
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index d6c672cb2f9..9ccaad4a037 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/es_CL.po b/addons/email_template/i18n/es_CL.po
index 8082654a2df..fb670442336 100644
--- a/addons/email_template/i18n/es_CL.po
+++ b/addons/email_template/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -182,8 +182,8 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Asistente de composición de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -687,3 +687,6 @@ msgstr ""
 
 #~ msgid "Sidebar button"
 #~ msgstr "Botón barra lateral"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistente de composición de e-mail"
diff --git a/addons/email_template/i18n/es_CR.po b/addons/email_template/i18n/es_CR.po
index 2326072156c..af3f045fe9d 100644
--- a/addons/email_template/i18n/es_CR.po
+++ b/addons/email_template/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: es\n"
 
 #. module: email_template
@@ -192,8 +192,8 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Asistente de composición de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -1478,6 +1478,9 @@ msgstr ""
 #~ msgid "Sidebar button"
 #~ msgstr "Botón de barra lateral"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistente de composición de e-mail"
+
 #~ msgid "Related Document model"
 #~ msgstr "Modelo de documento relacionado"
 
diff --git a/addons/email_template/i18n/es_EC.po b/addons/email_template/i18n/es_EC.po
index dd8cbb255bd..d00c8539ce4 100644
--- a/addons/email_template/i18n/es_EC.po
+++ b/addons/email_template/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/et.po b/addons/email_template/i18n/et.po
index dc38ed8bbf2..8fdda1ea29b 100644
--- a/addons/email_template/i18n/et.po
+++ b/addons/email_template/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/fi.po b/addons/email_template/i18n/fi.po
index 50ca809fae7..45e0c0d6754 100644
--- a/addons/email_template/i18n/fi.po
+++ b/addons/email_template/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -182,8 +182,8 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Sähköpostin luonti velho"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -1367,6 +1367,9 @@ msgstr "Rich-text/HTML versio viestistä (voit käyttä täytettä)"
 #~ "palvelimelle\n"
 #~ "Virhe: %s"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Sähköpostin luonti velho"
+
 #~ msgid "Related Document model"
 #~ msgstr "Liittyvä dokumenttimalli"
 
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index d06835e6e40..3f830f7993e 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -190,8 +190,8 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Assistant pour la rédaction de courriels"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -1480,3 +1480,6 @@ msgstr ""
 
 #~ msgid "Permanently delete emails after sending"
 #~ msgstr "Supprimer définitivement les courriels après envoi"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistant pour la rédaction de courriels"
diff --git a/addons/email_template/i18n/hr.po b/addons/email_template/i18n/hr.po
index 8f92becc20d..0d686dfafee 100644
--- a/addons/email_template/i18n/hr.po
+++ b/addons/email_template/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po
index 87b2671730e..89b810e73fb 100644
--- a/addons/email_template/i18n/hu.po
+++ b/addons/email_template/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
index a7a59048cc9..98b901977b4 100644
--- a/addons/email_template/i18n/it.po
+++ b/addons/email_template/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/ja.po b/addons/email_template/i18n/ja.po
index 60b491ad0c2..b9fc44a311b 100644
--- a/addons/email_template/i18n/ja.po
+++ b/addons/email_template/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-26 05:07+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -182,8 +182,8 @@ msgstr "メッセージのタイプ。通常はテキストあるいはリッチ
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Eメール作成ツール"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -697,6 +697,9 @@ msgstr "メッセージのリッチテキスト / HTML 版"
 #~ msgid "Sidebar button"
 #~ msgstr "サイドバーボタン"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Eメール作成ツール"
+
 #~ msgid "Related Document model"
 #~ msgstr "関連する文書モデル"
 
diff --git a/addons/email_template/i18n/mn.po b/addons/email_template/i18n/mn.po
index a3579007636..67059433f23 100644
--- a/addons/email_template/i18n/mn.po
+++ b/addons/email_template/i18n/mn.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Зурвасын төрөл"
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -32,23 +32,23 @@ msgstr "Файлын нэр"
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP сервер"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
-msgstr ""
+msgstr "Холбогдох баримтын одоо харгадаж байгаа хажуугийн багажуудыг арилгах"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Хажуугийн багажийн үйлдэл"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Шинэ үлгэрээр хадгалах"
 
 #. module: email_template
 #: help:email.template,subject:0
@@ -66,7 +66,7 @@ msgstr ""
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Хүлээн авсан"
 
 #. module: email_template
 #: view:email.template:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
@@ -1229,3 +1229,6 @@ msgstr ""
 #, python-format
 #~ msgid "No Description"
 #~ msgstr "Тайлбаргүй"
+
+#~ msgid "Sidebar button"
+#~ msgstr "Хажуугийн даруул"
diff --git a/addons/email_template/i18n/nb.po b/addons/email_template/i18n/nb.po
index 0dbaa299758..91821f6bb9d 100644
--- a/addons/email_template/i18n/nb.po
+++ b/addons/email_template/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po
index 75ce6985e25..43d4396600c 100644
--- a/addons/email_template/i18n/nl.po
+++ b/addons/email_template/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -191,8 +191,8 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "E-mail opmaak wizard"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -1461,6 +1461,9 @@ msgstr ""
 #~ "klant profiel velden, zodat een relatienaam of andere relatie informatie "
 #~ "automatisch kan worden ingevoegd."
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-mail opmaak wizard"
+
 #~ msgid "Rich-text contents"
 #~ msgstr "Rich-tekst inhoud"
 
diff --git a/addons/email_template/i18n/pl.po b/addons/email_template/i18n/pl.po
index c7cf7855dcf..3e5285121b9 100644
--- a/addons/email_template/i18n/pl.po
+++ b/addons/email_template/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -183,7 +183,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
index 1b9bfe6f725..83496c62cda 100644
--- a/addons/email_template/i18n/pt.po
+++ b/addons/email_template/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -190,8 +190,8 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Assistente de composição de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -1463,6 +1463,9 @@ msgstr ""
 #~ msgid "Sidebar button"
 #~ msgstr "Botão barra lateral"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistente de composição de e-mail"
+
 #~ msgid "Related Document model"
 #~ msgstr "Modelo de documento relacionado"
 
diff --git a/addons/email_template/i18n/pt_BR.po b/addons/email_template/i18n/pt_BR.po
index b80e8e26adc..bf947a41163 100644
--- a/addons/email_template/i18n/pt_BR.po
+++ b/addons/email_template/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/ro.po b/addons/email_template/i18n/ro.po
index 03aa71047a5..eff630ade9a 100644
--- a/addons/email_template/i18n/ro.po
+++ b/addons/email_template/i18n/ro.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Tip de mesaj"
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -32,41 +32,42 @@ msgstr "Raport nume fisier"
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "Server SMTP"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
 msgstr ""
+"Sterge butonul barei laterale afisat pentru moment in documentele asociate"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Actiune bara laterala"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Salveaza ca sablon nou"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Subiect (aici puteti folosi inlocuitori)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Destinatari cc (copie carbon) (aici puteti folosi inlocuitori)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Primit"
 
 #. module: email_template
 #: view:email.template:0
@@ -82,45 +83,48 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Numele care va fi folosit pentru fisierul raportului generat (poate sa "
+"contina inlocuitori)\n"
+"Extensia poate sa fie omisa, iar atunci va reiesi din tipul raportului."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Ataseaza fisiere existente"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "Continut E-mail"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Anulat(a)"
 
 #. module: email_template
 #: field:email.template,reply_to:0
 #: field:email_template.preview,reply_to:0
 msgid "Reply-To"
-msgstr "Răspunde către:"
+msgstr "Raspunde"
 
 #. module: email_template
 #: field:email.template,auto_delete:0
 #: field:email_template.preview,auto_delete:0
 msgid "Auto Delete"
-msgstr "Auto stergere"
+msgstr "Sterge Automat"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Warning"
-msgstr "Atenție"
+msgstr "Atentionare"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: email_template
 #: field:email.template,subject:0
@@ -137,19 +141,19 @@ msgstr "De la"
 #. module: email_template
 #: field:mail.compose.message,template_id:0
 msgid "Template"
-msgstr "Șablon"
+msgstr "Sablon"
 
 #. module: email_template
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Partener asociat"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "Sub-fisier"
 
 #. module: email_template
 #: view:email.template:0
@@ -157,6 +161,8 @@ msgid ""
 "Display a button in the sidebar of related documents to open a composition "
 "wizard with this template"
 msgstr ""
+"Afiseaza un buton in bara laterala a documentelor asociate pentru a deschide "
+"un wizard de compozitie cu acest sablon"
 
 #. module: email_template
 #: field:email.template,state:0
@@ -177,27 +183,29 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Tipul de mesaj, de obicei 'html' sau 'simplu', folosit pentru a selecta ca "
+"atare cuprinsul textului simplu sau textului imbogatit"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Values Builder"
-msgstr ""
+msgstr "Creator Valori Dinamice"
 
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID Document Asociat"
 
 #. module: email_template
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "Selectare limba"
 
 #. module: email_template
 #: view:email.template:0
@@ -208,7 +216,7 @@ msgstr "Avansat"
 #: field:email.template,email_to:0
 #: field:email_template.preview,email_to:0
 msgid "To"
-msgstr "Către"
+msgstr "Catre"
 
 #. module: email_template
 #: field:email.template,model:0
@@ -224,17 +232,20 @@ msgid ""
 "If it is a relationship field you will be able to select a target field at "
 "the destination of the relationship."
 msgstr ""
+"Selectati campul tinta din modelul documentului asociat.\n"
+"Daca este un camp de relatie, veti putea sa selectati un camp tinta la "
+"destinatia relatiei."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Preview Template"
-msgstr "Previzualizare şablon"
+msgstr "Previzualizare Sablon"
 
 #. module: email_template
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "Valoare nula"
 
 #. module: email_template
 #: field:email.template,sub_object:0
@@ -251,37 +262,37 @@ msgid ""
 "resource record. This is useful for CRM leads for example"
 msgstr ""
 "Activati daca doriti sa includeti un marcator special de urmarire in email-"
-"urile de iesire, astfel ca puteti identifica raspunsuri si le puteti lega de "
-"inregistrarea resursa corespunzatoare. Aceasta este utila de exemplu pentru "
-"piste MRC."
+"urile de iesire, astfel incat sa puteti identifica raspunsuri si sa le "
+"puteti lega de inregistrarea resursei corespunzatoare. Aceasta este utila de "
+"exemplu pentru piste MRC."
 
 #. module: email_template
 #: field:mail.compose.message,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Foloseste Sablonul"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 #: field:email_template.preview,attachment_ids:0
 msgid "Files to attach"
-msgstr ""
+msgstr "Fisiere care vor fi atasate"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Options"
-msgstr "Opțiuni"
+msgstr "Optiuni"
 
 #. module: email_template
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Model document asociat"
 
 #. module: email_template
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Adresa expeditorului (aici pot fi folositi inlocuitori)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -289,51 +300,53 @@ msgid ""
 "If checked, this partner will not receive any automated email notifications, "
 "such as the availability of invoices."
 msgstr ""
+"Daca bifati, acest partener nu va primi nicio notificare automata prin e-"
+"mail, cum ar fi disponibilitatea facturilor."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Note: This is Raw HTML."
-msgstr "Nota: Acesta este un HTML gol."
+msgstr "Nota: Acesta este un HTML brut."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Group by..."
-msgstr "Grupat după..."
+msgstr "Grupeaza dupa..."
 
 #. module: email_template
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Adauga Semnatura"
 
 #. module: email_template
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Versiunea simpla a mesajului (aici pot fi folositi inlocuitori)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Versiunea originala a mesajului, asa cum a fost trimisa pe internet"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(copie)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Outgoing"
-msgstr "Ieșiri"
+msgstr "Iesire"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use a message template"
-msgstr ""
+msgstr "Folositi un mesaj sablon"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -342,12 +355,14 @@ msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
 msgstr ""
+"Daca bifati, semnatura utilizatorului va fi adaugata la versiunea text a "
+"mesajului"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Corp (Imbogatit/HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -356,44 +371,46 @@ msgid ""
 "When a relationship field is selected as first field, this field shows the "
 "document model the relationship goes to."
 msgstr ""
+"Atunci cand un camp de relatie este selectat ca prim camp, acest camp arata "
+"modelul documentului la care se refera relatia."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
-msgstr "Şabloane e-mail"
+msgstr "Sabloane e-mail"
 
 #. module: email_template
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr "Previzualizare şablon"
+msgstr "Previzualizare Sablon"
 
 #. module: email_template
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Id-Mesaj"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add sidebar button"
-msgstr ""
+msgstr "Adauga buton bara laterala"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Text)"
-msgstr "Corp (text)"
+msgstr "Corp (Text)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Advanced Options"
-msgstr "Opțiuni avansate"
+msgstr "Optiuni Avansate"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:183
@@ -417,7 +434,7 @@ msgstr "Expresie"
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: email_template
 #: view:email.template:0
@@ -431,22 +448,23 @@ msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
 msgstr ""
+"Exprsie inlocuitoare finala, care va fi copiata in campul sablon dorit."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attachments"
-msgstr "Atașamente"
+msgstr "Atasamente"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "Detalii e-mail"
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Cc (copie carbon)"
 
 #. module: email_template
 #: field:email.template,body_text:0
@@ -459,23 +477,24 @@ msgstr ""
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Sterge definitiv acest mesaj dupa ce il trimite, pentru a economisi spatiu"
 
 #. module: email_template
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "Referinte"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "Afiseaza Text"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchide"
 
 #. module: email_template
 #: help:email.template,attachment_ids:0
@@ -484,6 +503,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Puteti atasa fisiere la acest sablon, pentru a fi anexate tuturor e-mail-"
+"urilor create din acest sablon"
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -492,12 +513,14 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Antete mesaje complete, de exemplu antetele sesiunii SMTP (de obicei "
+"disponibile doar pentru mesajele primite)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Server Iesire E-mail-uri"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -506,25 +529,27 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
+"Bara laterala de actiune pentru a face ca acest sablon sa fie disponibil in "
+"inregistrarile modelului documentului asociat"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
 #: field:email_template.preview,model_object_field:0
 msgid "Field"
-msgstr "Câmp"
+msgstr "Camp"
 
 #. module: email_template
 #: field:email.template,user_id:0
 #: field:email_template.preview,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Utilizator asociat"
 
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
 #: model:ir.ui.menu,name:email_template.menu_email_templates
 msgid "Templates"
-msgstr "Șabloane"
+msgstr "Sabloane"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
@@ -536,6 +561,7 @@ msgstr ""
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
 msgstr ""
+"Destinatari bcc (copie carbon invizibila) (aici se pot folosi inlocuitori)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -546,17 +572,23 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
+"Limba optionala de traducere (cod ISO) care va fi selectata atunci cand "
+"trimiteti un e-mail. Daca nu este setata, va fi folosita versiunea in limba "
+"engleza. Aceasta ar trebui de obicei sa fie o expresie inlocuitoare care "
+"furnizeaza codul limbii corespunzatoare, de exemplu "
+"${obiect.partener_id.cod.limba}."
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Document esantion"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
 msgstr ""
+"Adrese destinatari despartite prin virgula (aici pot fi folositi inlocuitori)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -590,35 +622,42 @@ msgid ""
 "instead.\n"
 "Placeholders must be used here, as this value always needs to be unique!"
 msgstr ""
+"Antetul SMTP ID-mesaj care va fi folosit in mesajele trimise pe baza acetui "
+"sablon. Va rugam sa observati faptul ca acesta anuleaza optiunea 'Urmarire "
+"Resursa', astfel ca daca aveti nevoie sa urmariti raspunsurile la e-mail-"
+"urile trimise, activati in schimb aceasta optiune.\n"
+"Aici trebuie folositi inlocuitori, deoarece aceasta valoare trebuie sa fie "
+"intotdeauna unica!"
 
 #. module: email_template
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Antete mesaj"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Bcc (blind carbon copy) (copie carbon invizibila)"
 
 #. module: email_template
 #: help:email.template,reply_to:0
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
-msgstr ""
+msgstr "Adresa de raspuns preferata (aici pot fi folositi inlocuitori)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove sidebar button"
-msgstr ""
+msgstr "Sterge butonul barei laterale"
 
 #. module: email_template
 #: help:email.template,null_value:0
 #: help:email_template.preview,null_value:0
 msgid "Optional value to use if the target field is empty"
 msgstr ""
+"Valoarea optionala care va fi folosita in cazul in care campul tinta este gol"
 
 #. module: email_template
 #: view:email.template:0
@@ -629,24 +668,24 @@ msgstr "Model"
 #: help:email.template,references:0
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Referinte mesaj, cum ar fi identificatorii mesajelor precedente"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr ""
+msgstr "Buton bara laterala pentru a deschide actiunea barei laterale"
 
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "Stergerea inregistrarii actiunii a esuat."
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -655,12 +694,14 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Server optional preferat pentru trimiterea e-mail-urilor. Daca nu este "
+"setat, va fi folosit cel cu prioritatea cea mai mare."
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Livrarea a esuat"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -669,23 +710,27 @@ msgid ""
 "When a relationship field is selected as first field, this field lets you "
 "select the target field within the destination document model (sub-model)."
 msgstr ""
+"Atunci cand un camp de relatie este selectat drept primul camp, acest camp "
+"va permite sa selectati campul tinta din cadrul modelului documentului "
+"destinatie (sub-model)."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach Report"
-msgstr ""
+msgstr "Ataseaza Raport"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Raport optional care va fi printat si atasat"
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
 msgstr ""
+"Versiunea rich-text?HTML a mesajului (aici pot fi folositi inlocuitori)"
 
 #~ msgid ""
 #~ "Select the field from the model you want to use.\n"
@@ -1406,3 +1451,21 @@ msgstr ""
 #~ "Email-ul din contul %s nu a reusit conectarea. Motiv probabil: Nu s-a putut "
 #~ "face conectarea la server\n"
 #~ "Eroare: %s"
+
+#~ msgid "Sidebar button"
+#~ msgstr "Buton bara laterala"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistent compunere e-mail"
+
+#~ msgid "Related Document model"
+#~ msgstr "Model Document asociat"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Continuturi rich-text (text imbogatit)"
+
+#~ msgid "Text contents"
+#~ msgstr "Cuprins text"
+
+#~ msgid "Opt-out"
+#~ msgstr "Nu participa"
diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po
index 1f0e26ef791..d466181524d 100644
--- a/addons/email_template/i18n/ru.po
+++ b/addons/email_template/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/sr.po b/addons/email_template/i18n/sr.po
index e6f2be8aac2..86f5ec44931 100644
--- a/addons/email_template/i18n/sr.po
+++ b/addons/email_template/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po
index fca9baf9d67..444b20757e9 100644
--- a/addons/email_template/i18n/sr@latin.po
+++ b/addons/email_template/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -180,7 +180,7 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po
index c2e89402313..17fcfa854b7 100644
--- a/addons/email_template/i18n/sv.po
+++ b/addons/email_template/i18n/sv.po
@@ -14,59 +14,60 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
 #: field:email_template.preview,subtype:0
 msgid "Message type"
-msgstr ""
+msgstr "Meddelandetyp"
 
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
-msgstr ""
+msgstr "Rapportfilnamn"
 
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP-server"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove the sidebar button currently displayed on related documents"
 msgstr ""
+"Tar bort knappen i sidramen som just nu visas för relaterade dokument"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Åtgärd i sidramen"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Spara som en ny mall"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Ämnesrad (platshållare kan användas här)"
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Kopiemottagare (platshållare kan användas här)"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Received"
-msgstr ""
+msgstr "Mottaget"
 
 #. module: email_template
 #: view:email.template:0
@@ -82,22 +83,25 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Namn att använda för den genererade rapportfilen (kan innehålla "
+"platshållare)\n"
+"Tillägget kan utelämnas och hämtas då istället från rapporttypen."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach existing files"
-msgstr ""
+msgstr "Bilägg existerande filer"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Content"
-msgstr ""
+msgstr "E-postinnehåll"
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -109,7 +113,7 @@ msgstr "Svara till"
 #: field:email.template,auto_delete:0
 #: field:email_template.preview,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Autoradera"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
@@ -120,13 +124,13 @@ msgstr "Varning"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Företag"
 
 #. module: email_template
 #: field:email.template,subject:0
 #: field:email_template.preview,subject:0
 msgid "Subject"
-msgstr "Rubrik"
+msgstr "Ämne"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -143,13 +147,13 @@ msgstr "Mall"
 #: field:email.template,partner_id:0
 #: field:email_template.preview,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Relaterat företag"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "Underfält"
 
 #. module: email_template
 #: view:email.template:0
@@ -157,12 +161,14 @@ msgid ""
 "Display a button in the sidebar of related documents to open a composition "
 "wizard with this template"
 msgstr ""
+"Visa en knapp i sidoramen med relaterade dokument för att öppna tillsammans "
+"med denna mall"
 
 #. module: email_template
 #: field:email.template,state:0
 #: field:email_template.preview,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -177,27 +183,29 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Typ av meddelande, vanligtvis \"html\" eller \"vanligt\", används för att "
+"välja klartext eller utsmyckad text i överensstämmelse härmed"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Values Builder"
-msgstr ""
+msgstr "Bygg från variabler"
 
 #. module: email_template
 #: field:email.template,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID relaterat dokument"
 
 #. module: email_template
 #: field:email.template,lang:0
 #: field:email_template.preview,lang:0
 msgid "Language Selection"
-msgstr ""
+msgstr "Språkval"
 
 #. module: email_template
 #: view:email.template:0
@@ -224,23 +232,26 @@ msgid ""
 "If it is a relationship field you will be able to select a target field at "
 "the destination of the relationship."
 msgstr ""
+"Välj målfält från det relaterade dokumentets modell.\n"
+"Om det är ett relationsfält som kan du välja fält från det relaterade "
+"objektet"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Preview Template"
-msgstr ""
+msgstr "Förhandsgranskning av mallen"
 
 #. module: email_template
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Null value"
-msgstr ""
+msgstr "Nollvärde"
 
 #. module: email_template
 #: field:email.template,sub_object:0
 #: field:email_template.preview,sub_object:0
 msgid "Sub-model"
-msgstr ""
+msgstr "Under-modell"
 
 #. module: email_template
 #: help:email.template,track_campaign_item:0
@@ -250,17 +261,20 @@ msgid ""
 "emails so you can identify replies and link them back to the corresponding "
 "resource record. This is useful for CRM leads for example"
 msgstr ""
+"Aktivera detta när du vill införa en särskild uppföljningsmarkör i utgående "
+"e-post så att du kan identifiera svar och länka dem tillbaka till "
+"motsvarande resursposten. Detta är användbart för exempelvis CRM kundämnen."
 
 #. module: email_template
 #: field:mail.compose.message,use_template:0
 msgid "Use Template"
-msgstr ""
+msgstr "Använd mall"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
 #: field:email_template.preview,attachment_ids:0
 msgid "Files to attach"
-msgstr ""
+msgstr "Filer att bifoga"
 
 #. module: email_template
 #: view:email.template:0
@@ -271,13 +285,13 @@ msgstr "Alternativ"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Related document model"
-msgstr ""
+msgstr "Relaterad dokumentmodell"
 
 #. module: email_template
 #: help:email.template,email_from:0
 #: help:email_template.preview,email_from:0
 msgid "Sender address (placeholders may be used here)"
-msgstr ""
+msgstr "Avsändare (platshållare kan användas här)"
 
 #. module: email_template
 #: help:res.partner,opt_out:0
@@ -285,11 +299,13 @@ msgid ""
 "If checked, this partner will not receive any automated email notifications, "
 "such as the availability of invoices."
 msgstr ""
+"Om markerad, kommer detta företag inte att få några automatiska e-"
+"postmeddelanden, till exempel fakturor."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Note: This is Raw HTML."
-msgstr ""
+msgstr "Notera: Detta är ren HTML"
 
 #. module: email_template
 #: view:email.template:0
@@ -300,25 +316,25 @@ msgstr "Gruppera på..."
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Lägg till signatur"
 
 #. module: email_template
 #: help:email.template,body_text:0
 #: help:email_template.preview,body_text:0
 msgid "Plaintext version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Ren textversion av meddelandet (platshållare kan användas här)"
 
 #. module: email_template
 #: help:email.template,original:0
 #: help:email_template.preview,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Originalversion av meddelandet, som det var sänt på nätverket"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:230
 #, python-format
 msgid "(copy)"
-msgstr ""
+msgstr "(kopia)"
 
 #. module: email_template
 #: selection:email.template,state:0
@@ -329,7 +345,7 @@ msgstr "Utgående"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use a message template"
-msgstr ""
+msgstr "Använd meddelandemall"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -338,12 +354,14 @@ msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
 msgstr ""
+"Om markerad, kommer användaren signatur fogas till textversionen av "
+"meddelandet"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Rich/HTML)"
-msgstr ""
+msgstr "Brödtext (Utsmyckad/HTML)"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -352,39 +370,41 @@ msgid ""
 "When a relationship field is selected as first field, this field shows the "
 "document model the relationship goes to."
 msgstr ""
+"När en relaterad term är markerad som första område, visar det här fältet "
+"förlagan relationen går till."
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "E-postmallar"
 
 #. module: email_template
 #: field:email.template,date:0
 #: field:email_template.preview,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr ""
+msgstr "Förhandsgranska mall"
 
 #. module: email_template
 #: field:email.template,message_id:0
 #: field:email_template.preview,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Meddelande-id"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add sidebar button"
-msgstr ""
+msgstr "Lägg till knapp i sidoramen"
 
 #. module: email_template
 #: view:email.template:0
 #: view:email_template.preview:0
 msgid "Body (Text)"
-msgstr ""
+msgstr "Brödtext (Text)"
 
 #. module: email_template
 #: view:email.template:0
@@ -407,18 +427,18 @@ msgstr ""
 #: field:email.template,copyvalue:0
 #: field:email_template.preview,copyvalue:0
 msgid "Expression"
-msgstr ""
+msgstr "Uttryck"
 
 #. module: email_template
 #: field:email.template,original:0
 #: field:email_template.preview,original:0
 msgid "Original"
-msgstr ""
+msgstr "Original"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Addresses"
-msgstr ""
+msgstr "Adresser"
 
 #. module: email_template
 #: help:email.template,copyvalue:0
@@ -426,7 +446,7 @@ msgstr ""
 msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
-msgstr ""
+msgstr "Slutlig platshållare uttryck, att kopieras till önskad mallfält."
 
 #. module: email_template
 #: view:email.template:0
@@ -436,13 +456,13 @@ msgstr "Bilagor"
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "E-postdetaljer"
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Kopia"
 
 #. module: email_template
 #: field:email.template,body_text:0
@@ -455,18 +475,19 @@ msgstr ""
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Permanent radering av detta meddelande efter leverans, för att spara plats"
 
 #. module: email_template
 #: field:email.template,references:0
 #: field:email_template.preview,references:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: email_template
 #: field:email.template,display_text:0
 #: field:email_template.preview,display_text:0
 msgid "Display Text"
-msgstr ""
+msgstr "Visa text"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -480,6 +501,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Du kan bilägga filer till denna mall, dessa läggs då till all e-post som "
+"skapas från denna förlaga"
 
 #. module: email_template
 #: help:email.template,headers:0
@@ -488,12 +511,14 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Fullständigt e-posthuvud, närmare bestämt SMTP-sessionens huvud (vanligtvis "
+"tillgängligt endast i inkommande meddelanden)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Utgående e-postserver"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -502,6 +527,8 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
+"Funktioner i sidorutan som gör denna mall tillgänglig för all postser av "
+"denna objekttyp"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
@@ -513,7 +540,7 @@ msgstr "Fält"
 #: field:email.template,user_id:0
 #: field:email_template.preview,user_id:0
 msgid "Related user"
-msgstr ""
+msgstr "Relaterad användare"
 
 #. module: email_template
 #: view:email.template:0
@@ -531,7 +558,7 @@ msgstr ""
 #: help:email.template,email_bcc:0
 #: help:email_template.preview,email_bcc:0
 msgid "Blind carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Blindkopiemottagarae (platshållare kan användas här)"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -542,17 +569,20 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
+"Tillval översättningsspråk (ISO-kod) att välja när du skickar ut ett mail. "
+"Om inte inställt, kommer den engelska versionen användas. Detta bör "
+"vanligtvis vara en platshållaruttryck som ger"
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Exempeldokument"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
-msgstr ""
+msgstr "Komma-separerade mottagaradresser (platshållare kan användad)"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -564,17 +594,17 @@ msgstr "Namn"
 #: field:email.template,track_campaign_item:0
 #: field:email_template.preview,track_campaign_item:0
 msgid "Resource Tracking"
-msgstr ""
+msgstr "Resursuppföljning"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
 msgid "Email Template Preview"
-msgstr ""
+msgstr "Förhandsgranska e-postmall"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Email Preview"
-msgstr ""
+msgstr "Förhandsgranskning e-post"
 
 #. module: email_template
 #: help:email.template,message_id:0
@@ -586,63 +616,69 @@ msgid ""
 "instead.\n"
 "Placeholders must be used here, as this value always needs to be unique!"
 msgstr ""
+"Message-ID SMTP huvudet att använda i utgående meddelanden baserat på "
+"mallen. Observera att detta åsidosätter \"Resource Tracking alternativet\", "
+"så om du bara behöver hålla reda på svar på utgående e-post, aktivera det "
+"alternativet istället.\n"
+"Platshållare måste användas här, eftersom detta värde alltid måste vara "
+"unikt!"
 
 #. module: email_template
 #: field:email.template,headers:0
 #: field:email_template.preview,headers:0
 msgid "Message headers"
-msgstr ""
+msgstr "Meddelandehuvud"
 
 #. module: email_template
 #: field:email.template,email_bcc:0
 #: field:email_template.preview,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Blindkopia"
 
 #. module: email_template
 #: help:email.template,reply_to:0
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
-msgstr ""
+msgstr "Föredragen svarsadress (platshållare kan användas)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Remove sidebar button"
-msgstr ""
+msgstr "Tag bort sidoramsknappar"
 
 #. module: email_template
 #: help:email.template,null_value:0
 #: help:email_template.preview,null_value:0
 msgid "Optional value to use if the target field is empty"
-msgstr ""
+msgstr "Tillvalsvärde att använda då målfältet är tomt"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: email_template
 #: help:email.template,references:0
 #: help:email_template.preview,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Meddelandereference, t ex identifieraren på föregående e-post"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr ""
+msgstr "Sidorutans knapp för att öppna sidorutans åtgärder"
 
 #. module: email_template
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:218
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "Radering av åtgärdsposten misslyckades."
 
 #. module: email_template
 #: help:email.template,mail_server_id:0
@@ -651,12 +687,14 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
+"Tillvad föredragen server för utgående e-post. Om inte satt, väljs servern "
+"med högst prioritet."
 
 #. module: email_template
 #: selection:email.template,state:0
 #: selection:email_template.preview,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Leverans misslyckades"
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -665,23 +703,25 @@ msgid ""
 "When a relationship field is selected as first field, this field lets you "
 "select the target field within the destination document model (sub-model)."
 msgstr ""
+"När relationsfältet är första fältet, så låter dig detta fält välja målfält "
+"i destinationsobjetet (sub-model)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Attach Report"
-msgstr ""
+msgstr "Bilägg rapport"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Tillvald rapport för utskrift och bilaga"
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
-msgstr ""
+msgstr "Utsmyckad/HTMÖ-version av meddelandet (platshållare kan användas)"
 
 #~ msgid "Permanently delete emails after sending"
 #~ msgstr "Permanent radera e-post efter att de skickats"
@@ -851,3 +891,21 @@ msgstr ""
 
 #~ msgid "Null Value"
 #~ msgstr "Nollvärde"
+
+#~ msgid "Sidebar button"
+#~ msgstr "Knapp i sidoramen"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-post editor"
+
+#~ msgid "Related Document model"
+#~ msgstr "Modell för relaterade dokument"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Utsmyckat innehåll"
+
+#~ msgid "Text contents"
+#~ msgstr "Textinnehåll"
+
+#~ msgid "Opt-out"
+#~ msgstr "Valt bort"
diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po
index 412abfad314..fac9d5fab0b 100644
--- a/addons/email_template/i18n/tr.po
+++ b/addons/email_template/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -182,8 +182,8 @@ msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "E-posta oluşturma sihirbazı"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -1380,6 +1380,9 @@ msgstr ""
 #~ "Kimden Epostasında beliritlmemişse, açıklama Epostadan alındığı gibi "
 #~ "Gönderen Adı olarak kullanılır. Örneğin: John Doe <john@doe.com>"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-posta oluşturma sihirbazı"
+
 #~ msgid "Related Document model"
 #~ msgstr "İlgili Döküman Modeli"
 
diff --git a/addons/email_template/i18n/zh_CN.po b/addons/email_template/i18n/zh_CN.po
index 53b306cfd27..ff558b35113 100644
--- a/addons/email_template/i18n/zh_CN.po
+++ b/addons/email_template/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -182,8 +182,8 @@ msgstr "内容类型，一般是“html”或“纯文本”，用于对应地
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "邮件合并向导"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: email_template
 #: view:email.template:0
@@ -1358,6 +1358,9 @@ msgstr "消息的富文本/HTML版本（这里可以使用占位符）"
 #~ msgid "Sidebar button"
 #~ msgstr "边栏按钮"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "邮件合并向导"
+
 #~ msgid "Related Document model"
 #~ msgstr "相关单据模型"
 
diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po
index 382d8ca7a6d..6e1745f609e 100644
--- a/addons/hr/i18n/ar.po
+++ b/addons/hr/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -240,8 +240,8 @@ msgstr "معلومات أخرى"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "بريد العمل الإلكتروني"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -724,6 +724,9 @@ msgstr ""
 #~ msgstr ""
 #~ "التعقب ومساعدة الموظفين للترميز والتحقق من صحة الجداول الزمنية والحضور."
 
+#~ msgid "Work E-mail"
+#~ msgstr "بريد العمل الإلكتروني"
+
 #~ msgid "Number of employee with that job."
 #~ msgstr "عدد الموظفين لذلك العمل"
 
diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po
index ac02c9d428f..1d4ce8adcce 100644
--- a/addons/hr/i18n/bg.po
+++ b/addons/hr/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,7 +231,7 @@ msgstr "Друга информация"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr "Служебен имейл"
 
 #. module: hr
@@ -705,9 +705,6 @@ msgstr ""
 #~ msgid "Employee Marital Status"
 #~ msgstr "Семейно положение на служител"
 
-#~ msgid "Work Email"
-#~ msgstr "Служебен имейл"
-
 #~ msgid "Sunday"
 #~ msgstr "Неделя"
 
@@ -756,6 +753,9 @@ msgstr ""
 #~ msgid "Timesheets"
 #~ msgstr "Графици"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Служебен имейл"
+
 #~ msgid "Image"
 #~ msgstr "Изображение"
 
diff --git a/addons/hr/i18n/bn.po b/addons/hr/i18n/bn.po
index 40cd0d4d9af..5f0abcae2a4 100644
--- a/addons/hr/i18n/bn.po
+++ b/addons/hr/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,7 +232,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/bs.po b/addons/hr/i18n/bs.po
index 09ca4e73941..c7a0e577ff5 100644
--- a/addons/hr/i18n/bs.po
+++ b/addons/hr/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,8 +231,8 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "Poslovni e-mail"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -701,9 +701,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Kontakt uposlenika"
 
-#~ msgid "Work Email"
-#~ msgstr "Poslovni e-mail"
-
 #~ msgid "Employee Hierarchy"
 #~ msgstr "Hijerarhija uposlenika"
 
diff --git a/addons/hr/i18n/ca.po b/addons/hr/i18n/ca.po
index 847d0cf7fc8..cbe508640cf 100644
--- a/addons/hr/i18n/ca.po
+++ b/addons/hr/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -243,8 +243,8 @@ msgstr "Altra informació"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Email de treball"
+msgid "Work Email"
+msgstr "Adreça electrònica feina"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -722,9 +722,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Contacte de l'empleat"
 
-#~ msgid "Work Email"
-#~ msgstr "Adreça electrònica feina"
-
 #~ msgid "Group name"
 #~ msgstr "Nom grup"
 
@@ -889,6 +886,9 @@ msgstr ""
 #~ msgid "No of Employee"
 #~ msgstr "Nº de empleat"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Email de treball"
+
 #~ msgid "Number of employee with that job."
 #~ msgstr "Nombre d'empleats amb aquesta feina."
 
diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po
index a32263a9edb..a4e076b49bc 100644
--- a/addons/hr/i18n/cs.po
+++ b/addons/hr/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: hr
@@ -243,8 +243,8 @@ msgstr "Jiné informace"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Pracovní E-mail"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -746,6 +746,9 @@ msgstr ""
 #~ msgid "Number of employee with that job."
 #~ msgstr "Počet zaměstnanců s tímto zaměstnáním."
 
+#~ msgid "Work E-mail"
+#~ msgstr "Pracovní E-mail"
+
 #~ msgid ""
 #~ "You can enhance the base HR Application by installing few HR-related "
 #~ "functionalities."
diff --git a/addons/hr/i18n/da.po b/addons/hr/i18n/da.po
index ba68ff24a13..e7e20daba02 100644
--- a/addons/hr/i18n/da.po
+++ b/addons/hr/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,7 +232,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index deffd2e4c50..87dd4d69aff 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -251,8 +251,8 @@ msgstr "Weitere Informationen"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-Mail Arbeit"
+msgid "Work Email"
+msgstr "Betriebliche Email"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -737,9 +737,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Kontakt Adresse des Mitarbeiters"
 
-#~ msgid "Work Email"
-#~ msgstr "Betriebliche Email"
-
 #~ msgid "Group name"
 #~ msgstr "Gruppe Bezeichnung"
 
@@ -854,6 +851,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-Mail Arbeit"
+
 #~ msgid "Simplifies the management of employee's attendances."
 #~ msgstr ""
 #~ "Vereinfacht das Management von Mitarbeiter Anwesenheit , sowie "
diff --git a/addons/hr/i18n/el.po b/addons/hr/i18n/el.po
index d1451554a1c..00a867b2959 100644
--- a/addons/hr/i18n/el.po
+++ b/addons/hr/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -234,8 +234,8 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "Email εργασίας"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -698,9 +698,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Επαφή του εργαζομένου"
 
-#~ msgid "Work Email"
-#~ msgstr "Email εργασίας"
-
 #~ msgid "Group name"
 #~ msgstr "Όνομα ομάδας"
 
diff --git a/addons/hr/i18n/en_AU.po b/addons/hr/i18n/en_AU.po
index ec8215f8368..606bd1136bd 100644
--- a/addons/hr/i18n/en_AU.po
+++ b/addons/hr/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,7 +232,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/en_GB.po b/addons/hr/i18n/en_GB.po
index e764d663582..aaf27e105a4 100644
--- a/addons/hr/i18n/en_GB.po
+++ b/addons/hr/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -244,8 +244,8 @@ msgstr "Other information"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Work E-mail"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -755,6 +755,9 @@ msgstr ""
 #~ msgid "Timesheets"
 #~ msgstr "Timesheets"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Work E-mail"
+
 #~ msgid "Number of employee with that job."
 #~ msgstr "Number of employee with that job."
 
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index 73ecd398fe1..da760f58f19 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -247,8 +247,8 @@ msgstr "Otra información"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Email de trabajo"
+msgid "Work Email"
+msgstr "Correo-e del trabajo"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -731,9 +731,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Contacto del empleado"
 
-#~ msgid "Work Email"
-#~ msgstr "Correo-e del trabajo"
-
 #~ msgid "Group name"
 #~ msgstr "Nombre Grupo"
 
@@ -1008,6 +1005,9 @@ msgstr ""
 #~ msgid "Configuration Progress"
 #~ msgstr "Progreso de la configuración"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Email de trabajo"
+
 #~ msgid "Current"
 #~ msgstr "Presente"
 
diff --git a/addons/hr/i18n/es_AR.po b/addons/hr/i18n/es_AR.po
index c01a58a1a54..75fa6d0a0cb 100644
--- a/addons/hr/i18n/es_AR.po
+++ b/addons/hr/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,8 +231,8 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "Correo electrónico del trabajo"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -791,9 +791,6 @@ msgstr ""
 #~ msgid "Parents"
 #~ msgstr "Padres"
 
-#~ msgid "Work Email"
-#~ msgstr "Correo electrónico del trabajo"
-
 #~ msgid "Employee's timesheet group"
 #~ msgstr "Grupo de hojas de tareas del empleado"
 
diff --git a/addons/hr/i18n/es_CL.po b/addons/hr/i18n/es_CL.po
index 650adcc375b..fbf2d8f7f20 100644
--- a/addons/hr/i18n/es_CL.po
+++ b/addons/hr/i18n/es_CL.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -243,8 +243,8 @@ msgstr "Otra información"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail del trabajo"
+msgid "Work Email"
+msgstr "Correo-e del trabajo"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -770,6 +770,9 @@ msgstr ""
 #~ msgid "Number of employee with that job."
 #~ msgstr "Número de empleados con ese trabajo."
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-mail del trabajo"
+
 #~ msgid ""
 #~ "You can enhance the base HR Application by installing few HR-related "
 #~ "functionalities."
@@ -892,9 +895,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Contacto del empleado"
 
-#~ msgid "Work Email"
-#~ msgstr "Correo-e del trabajo"
-
 #~ msgid "Group name"
 #~ msgstr "Nombre Grupo"
 
diff --git a/addons/hr/i18n/es_CR.po b/addons/hr/i18n/es_CR.po
index 5618e4ac2b6..c2a15b3ecb2 100644
--- a/addons/hr/i18n/es_CR.po
+++ b/addons/hr/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: \n"
 
 #. module: hr
@@ -248,8 +248,8 @@ msgstr "Otra información"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Email de trabajo"
+msgid "Work Email"
+msgstr "Correo-e del trabajo"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -723,6 +723,9 @@ msgstr ""
 msgid "Number of new employees you expect to recruit."
 msgstr ""
 
+#~ msgid "Work E-mail"
+#~ msgstr "Email de trabajo"
+
 #~ msgid "Expected Employees"
 #~ msgstr "Empleados previstos"
 
@@ -741,9 +744,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Contacto del empleado"
 
-#~ msgid "Work Email"
-#~ msgstr "Correo-e del trabajo"
-
 #~ msgid "Group name"
 #~ msgstr "Nombre Grupo"
 
diff --git a/addons/hr/i18n/es_EC.po b/addons/hr/i18n/es_EC.po
index 09f4d872ce3..f13de2179ea 100644
--- a/addons/hr/i18n/es_EC.po
+++ b/addons/hr/i18n/es_EC.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -249,8 +249,8 @@ msgstr "Otra información"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Email de trabajo"
+msgid "Work Email"
+msgstr "E-mail de Trabajo"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -722,9 +722,6 @@ msgstr ""
 msgid "Number of new employees you expect to recruit."
 msgstr ""
 
-#~ msgid "Work Email"
-#~ msgstr "E-mail de Trabajo"
-
 #~ msgid "Working Time Categories"
 #~ msgstr "Categorías de Horarios de Trabajo"
 
@@ -851,6 +848,9 @@ msgstr ""
 #~ msgid "Required number of employees in total for that job."
 #~ msgstr "Número de empleados requeridos en total para este puesto"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Email de trabajo"
+
 #~ msgid "Expected Employees"
 #~ msgstr "Empleados previstos"
 
diff --git a/addons/hr/i18n/et.po b/addons/hr/i18n/et.po
index 29b346688a3..49bd02f1527 100644
--- a/addons/hr/i18n/et.po
+++ b/addons/hr/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,8 +231,8 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "Töö e-post"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -695,9 +695,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Töötaja kontakt"
 
-#~ msgid "Work Email"
-#~ msgstr "Töö e-post"
-
 #~ msgid "Group name"
 #~ msgstr "Grupinimi"
 
diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po
index 672e7146bb9..17945172e97 100644
--- a/addons/hr/i18n/fi.po
+++ b/addons/hr/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -239,8 +239,8 @@ msgstr "Muut tiedot"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Työpaikan sähköposti"
+msgid "Work Email"
+msgstr "Työsähköposti"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -700,9 +700,6 @@ msgstr ""
 #~ msgid "Unmaried"
 #~ msgstr "Naimaton"
 
-#~ msgid "Work Email"
-#~ msgstr "Työsähköposti"
-
 #~ msgid "Workgroup manager"
 #~ msgstr "Työryhmän johtaja"
 
@@ -837,6 +834,9 @@ msgstr ""
 #~ msgid "No of Employee"
 #~ msgstr "Työntekijänumero"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Työpaikan sähköposti"
+
 #~ msgid "Image"
 #~ msgstr "Kuva"
 
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index 85741cfffcd..f22f7a00577 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -247,8 +247,8 @@ msgstr "Autre information"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Courriel professionnel"
+msgid "Work Email"
+msgstr "Adresse électronique professionnelle"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -730,9 +730,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Contact du salarié"
 
-#~ msgid "Work Email"
-#~ msgstr "Adresse électronique professionnelle"
-
 #~ msgid "Group name"
 #~ msgstr "Nom du groupe"
 
@@ -1003,6 +1000,9 @@ msgstr ""
 #~ msgid "Employee Marital Status"
 #~ msgstr "État civil de l'employé"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Courriel professionnel"
+
 #~ msgid "Required number of employees in total for that job."
 #~ msgstr "Nombre requis d'employés total pour ce poste"
 
diff --git a/addons/hr/i18n/fr_BE.po b/addons/hr/i18n/fr_BE.po
index 1396e2f0486..ecb9b29e00a 100644
--- a/addons/hr/i18n/fr_BE.po
+++ b/addons/hr/i18n/fr_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,7 +232,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/gl.po b/addons/hr/i18n/gl.po
index ec1ad07181f..466aa2f0dec 100644
--- a/addons/hr/i18n/gl.po
+++ b/addons/hr/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -244,8 +244,8 @@ msgstr "Outra información"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail de traballo"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -766,6 +766,9 @@ msgstr ""
 #~ msgid "No of Employee"
 #~ msgstr "Nº de empregado"
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-mail de traballo"
+
 #~ msgid "Number of employee with that job."
 #~ msgstr "Número de empregados con ese traballo."
 
diff --git a/addons/hr/i18n/gu.po b/addons/hr/i18n/gu.po
index 5238ff8e571..446de8902bd 100644
--- a/addons/hr/i18n/gu.po
+++ b/addons/hr/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,7 +232,7 @@ msgstr "અન્ય માહિતી"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
@@ -344,7 +344,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee.category,name:0
 msgid "Category"
-msgstr ""
+msgstr "વર્ગ"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_view_employee_list_my
@@ -384,7 +384,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
-msgstr ""
+msgstr "સંપર્ક જાણકારી"
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -399,7 +399,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Status"
-msgstr ""
+msgstr "સ્થિતિ"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -410,7 +410,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,partner_id:0
 msgid "unknown"
-msgstr ""
+msgstr "અજાણ્યુ"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
@@ -453,7 +453,7 @@ msgstr ""
 #. module: hr
 #: view:hr.department:0
 msgid "Companies"
-msgstr ""
+msgstr "કંપનીઓ"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -470,12 +470,12 @@ msgstr ""
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Old"
-msgstr ""
+msgstr "જુનું"
 
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "બે વપરાશકર્તાઓ પાસે  એક જ લોગીન ન હોઈ શકે!"
 
 #. module: hr
 #: view:hr.job:0 field:hr.job,state:0
@@ -690,6 +690,9 @@ msgstr ""
 #~ msgid "Expected Employees"
 #~ msgstr "અપેક્ષિત કર્મચારીઓ"
 
+#~ msgid "Recruitment Process"
+#~ msgstr "ભરતી પ્રક્રિયા"
+
 #~ msgid "Attendances"
 #~ msgstr "હાજરી"
 
@@ -725,3 +728,9 @@ msgstr ""
 
 #~ msgid "Image"
 #~ msgstr "ચિત્ર"
+
+#~ msgid "Configure"
+#~ msgstr "રૂપરેખાંકન"
+
+#~ msgid "Status Description"
+#~ msgstr "સ્થિતિનું  વર્ણન"
diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po
index 0675a5ffc46..ec857959d64 100644
--- a/addons/hr/i18n/hi.po
+++ b/addons/hr/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,8 +232,8 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "कार्यालय ई-मेल"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -699,9 +699,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "कर्मचारी के संपर्क"
 
-#~ msgid "Work Email"
-#~ msgstr "कार्यालय ई-मेल"
-
 #~ msgid "Group name"
 #~ msgstr "समूह का नाम"
 
diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po
index 67416a5bcd6..6cd24c07cbb 100644
--- a/addons/hr/i18n/hr.po
+++ b/addons/hr/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: hr\n"
 
 #. module: hr
@@ -248,8 +248,8 @@ msgstr "Ostali podaci"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Poslovna el. pošta"
+msgid "Work Email"
+msgstr "Poslovni Email"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -744,9 +744,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Kontakt Djelatnika"
 
-#~ msgid "Work Email"
-#~ msgstr "Poslovni Email"
-
 #~ msgid "Group name"
 #~ msgstr "Ime Grupe"
 
@@ -840,6 +837,9 @@ msgstr ""
 #~ msgid "New Employee"
 #~ msgstr "Novi Djelatnik"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Poslovna el. pošta"
+
 #~ msgid "Simplifies the management of employee's attendances."
 #~ msgstr "Pojednostavljuje upravljanje podacima prisustva djelatnika"
 
diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po
index aef8ced876c..99bfe11b586 100644
--- a/addons/hr/i18n/hu.po
+++ b/addons/hr/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -238,8 +238,8 @@ msgstr "Egyéb információ"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Munkahelyi e-mailcím"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -720,6 +720,9 @@ msgstr ""
 #~ msgid "Timesheets"
 #~ msgstr "Munkaidő-kimutatások"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Munkahelyi e-mailcím"
+
 #~ msgid "Number of employee with that job."
 #~ msgstr "Alkalmazottak száma ezzel a munkakörrel"
 
diff --git a/addons/hr/i18n/id.po b/addons/hr/i18n/id.po
index 83e9e5b5001..7a36fdc934f 100644
--- a/addons/hr/i18n/id.po
+++ b/addons/hr/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -247,8 +247,8 @@ msgstr "Informasi Lain"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-Mail Kantor"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -765,6 +765,9 @@ msgstr ""
 #~ msgid "Periodic Evaluations"
 #~ msgstr "Evaluasi berkala"
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-Mail Kantor"
+
 #~ msgid "Number of employee with that job."
 #~ msgstr "Jumlah pegawai dengan pekerjaan itu."
 
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 54ea44b5d83..586e1ab4714 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -244,8 +244,8 @@ msgstr "Altre informazioni"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail ufficio"
+msgid "Work Email"
+msgstr "Email Ufficio"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -723,9 +723,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Contatto del dipendente"
 
-#~ msgid "Work Email"
-#~ msgstr "Email Ufficio"
-
 #~ msgid "Group name"
 #~ msgstr "Nome Gruppo"
 
@@ -840,6 +837,9 @@ msgstr ""
 #~ msgid "It is linked with manager of Department"
 #~ msgstr "E' collegato al manager del dipartimento"
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-mail ufficio"
+
 #~ msgid "Recruitment Process"
 #~ msgstr "Processo di assunzione"
 
diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po
index 3e4c2799d92..6af4d2d9634 100644
--- a/addons/hr/i18n/ja.po
+++ b/addons/hr/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -236,8 +236,8 @@ msgstr "その他の情報"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "勤務先のEメール"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -697,6 +697,9 @@ msgstr ""
 #~ msgid "Required number of employees in total for that job."
 #~ msgstr "この職種に必要な従業員の数"
 
+#~ msgid "Work E-mail"
+#~ msgstr "勤務先のEメール"
+
 #~ msgid "Expected Employees"
 #~ msgstr "従業員候補"
 
diff --git a/addons/hr/i18n/ko.po b/addons/hr/i18n/ko.po
index 741facadde0..243c3f059aa 100644
--- a/addons/hr/i18n/ko.po
+++ b/addons/hr/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,8 +232,8 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "이메일"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -687,9 +687,6 @@ msgstr ""
 msgid "Number of new employees you expect to recruit."
 msgstr ""
 
-#~ msgid "Work Email"
-#~ msgstr "이메일"
-
 #~ msgid "Working Time Categories"
 #~ msgstr "근로시간 카테고리"
 
diff --git a/addons/hr/i18n/lo.po b/addons/hr/i18n/lo.po
index 1f9674891d4..4489db866ba 100644
--- a/addons/hr/i18n/lo.po
+++ b/addons/hr/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,7 +232,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index 66ba2ea0d5d..23f67de97b8 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,8 +231,8 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "Darbo el. paštas"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -743,9 +743,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Darbuotojo kontaktai"
 
-#~ msgid "Work Email"
-#~ msgstr "Darbo el. paštas"
-
 #~ msgid "Working Time Categories"
 #~ msgstr "Darbo laiko kategorijos"
 
diff --git a/addons/hr/i18n/lv.po b/addons/hr/i18n/lv.po
index dac8d1c37a3..e047f29eaaa 100644
--- a/addons/hr/i18n/lv.po
+++ b/addons/hr/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -243,7 +243,7 @@ msgstr "Cita Informācija"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr "Darba e-pasts"
 
 #. module: hr
@@ -709,9 +709,6 @@ msgstr ""
 msgid "Number of new employees you expect to recruit."
 msgstr ""
 
-#~ msgid "Work Email"
-#~ msgstr "Darba e-pasts"
-
 #~ msgid "Working Time Categories"
 #~ msgstr "Darba Laika Kategorijas"
 
@@ -878,6 +875,9 @@ msgstr ""
 #~ msgid "No of Employee"
 #~ msgstr "Darbinieka Nr."
 
+#~ msgid "Work E-mail"
+#~ msgstr "Darba e-pasts"
+
 #~ msgid ""
 #~ "You can enhance the base HR Application by installing few HR-related "
 #~ "functionalities."
diff --git a/addons/hr/i18n/mk.po b/addons/hr/i18n/mk.po
index 2ed59e21d52..cea945988ae 100644
--- a/addons/hr/i18n/mk.po
+++ b/addons/hr/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -248,8 +248,8 @@ msgstr "Останати информации"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Службен Е-Маил"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -770,6 +770,9 @@ msgstr ""
 #~ msgid "No of Employee"
 #~ msgstr "Моментален Број"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Службен Е-Маил"
+
 #~ msgid "Number of employee with that job."
 #~ msgstr "Број на вработени на одреденото работно место/позиција."
 
diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po
index 44151d80e15..fdc1e4ecd83 100644
--- a/addons/hr/i18n/mn.po
+++ b/addons/hr/i18n/mn.po
@@ -20,8 +20,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -153,6 +153,9 @@ msgid ""
 "operations on all the employees of the same category, i.e. allocating "
 "holidays."
 msgstr ""
+"Энэ тохиолдол руу хандуулахыг хүсж байгаа бол ажилчны форм болон холбоосыг "
+"үүсгэдэг. Ангилал нь нэг ангилалын ажилчид дээр масс үйлдэл хийх боломжийг "
+"олгодог. Жишээлбэл: амралт хуваарилах"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -161,6 +164,9 @@ msgid ""
 "to employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"Танай компаний хэлтсийн бүтэц нь ажилчидтай холбоотой бүх баримтыг хэлтсээр "
+"ангилан зохион байгуулахад хэрэглэгддэг: зардал болон цагийн хуваарь, амралт "
+"болон чөлөө, ажилтан авалт, гм."
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -246,8 +252,8 @@ msgstr "Бусад мэдээлэл"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Ажлын Э-мэйл"
+msgid "Work Email"
+msgstr "Ажлын и-мэйл"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -467,6 +473,9 @@ msgid ""
 "employees by departments: expenses and timesheet validation, leaves "
 "management, recruitments, etc."
 msgstr ""
+"Танай хэлтсийн бүтэц нь ажилчидтай холбоотой бүх баримтыг хэлтсээр ангилан "
+"зохион байгуулахад хэрэглэгддэг: зардал болон цагийн хуваарь, амралт болон "
+"чөлөө, ажилтан авалт, гм."
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -713,9 +722,6 @@ msgstr ""
 #~ msgid "Sunday"
 #~ msgstr "Ням"
 
-#~ msgid "Work Email"
-#~ msgstr "Ажлын и-мэйл"
-
 #~ msgid "Friday"
 #~ msgstr "Баасан"
 
@@ -833,6 +839,9 @@ msgstr ""
 #~ msgid "Fill up employee's contact information"
 #~ msgstr "Ажилтны гэрээний мэдээллийг бөглөх"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Ажлын Э-мэйл"
+
 #~ msgid "Holidays"
 #~ msgstr "Амралт, чөлөө"
 
@@ -994,3 +1003,6 @@ msgstr ""
 
 #~ msgid "Number of Employees"
 #~ msgstr "Ажиллагсдын тоо"
+
+#~ msgid "Subordonate Hierarchy"
+#~ msgstr "Мөчирийг Удирдах"
diff --git a/addons/hr/i18n/nb.po b/addons/hr/i18n/nb.po
index 7dd1c1ef719..28e00aad1f3 100644
--- a/addons/hr/i18n/nb.po
+++ b/addons/hr/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,8 +232,8 @@ msgstr "Annen informasjon"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-postaddresse arbeid"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -705,6 +705,9 @@ msgstr ""
 #~ msgid "Timesheets"
 #~ msgstr "Timelister"
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-postaddresse arbeid"
+
 #~ msgid "Recruitment Process"
 #~ msgstr "Rekurtteringsprosess"
 
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index e3db2b1ca20..c68496ca09c 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -246,8 +246,8 @@ msgstr "Overige informatie"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Werk email"
+msgid "Work Email"
+msgstr "E-mail werk"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -720,9 +720,6 @@ msgstr ""
 #~ msgid "Sunday"
 #~ msgstr "Zondag"
 
-#~ msgid "Work Email"
-#~ msgstr "E-mail werk"
-
 #~ msgid "Group name"
 #~ msgstr "Groepsnaam"
 
@@ -842,6 +839,9 @@ msgstr ""
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Werk email"
+
 #~ msgid "title"
 #~ msgstr "titel"
 
diff --git a/addons/hr/i18n/nl_BE.po b/addons/hr/i18n/nl_BE.po
index 44ee0fd59df..7f79ca9c7b5 100644
--- a/addons/hr/i18n/nl_BE.po
+++ b/addons/hr/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,7 +231,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po
index 380b6daec22..33b6ac684a9 100644
--- a/addons/hr/i18n/pl.po
+++ b/addons/hr/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -235,8 +235,8 @@ msgstr "Inne informacje"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "Służbowy e-mail"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -714,9 +714,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Kontakt do pracownika"
 
-#~ msgid "Work Email"
-#~ msgstr "Służbowy e-mail"
-
 #~ msgid "Unmaried"
 #~ msgstr "Wolny(a)"
 
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index 11dcdca4c9b..7b8306837e7 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -247,8 +247,8 @@ msgstr "Outra Informação"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail Trabalho"
+msgid "Work Email"
+msgstr "Email Profissional"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -724,9 +724,6 @@ msgstr ""
 #~ msgid "Sunday"
 #~ msgstr "Domingo"
 
-#~ msgid "Work Email"
-#~ msgstr "Email Profissional"
-
 #~ msgid "Friday"
 #~ msgstr "Sexta-feira"
 
@@ -775,6 +772,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de módulo inválido na definição da acção"
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-mail Trabalho"
+
 #~ msgid "Holidays"
 #~ msgstr "Férias"
 
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index 10b29cc27a2..3ea1f750fe4 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -235,8 +235,8 @@ msgstr "Outra Informação"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail de Trabalho"
+msgid "Work Email"
+msgstr "E-mail profissional"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -753,9 +753,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Contato do Colaborador"
 
-#~ msgid "Work Email"
-#~ msgstr "E-mail profissional"
-
 #~ msgid "Employee Hierarchy"
 #~ msgstr "Hierarquia Funcional"
 
@@ -822,6 +819,9 @@ msgstr ""
 #~ msgid "title"
 #~ msgstr "título"
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-mail de Trabalho"
+
 #~ msgid "Simplifies the management of employee's attendances."
 #~ msgstr "Simplifica a gestão do atendimento de funcionários"
 
diff --git a/addons/hr/i18n/ro.po b/addons/hr/i18n/ro.po
index 4dadb4f94eb..7ed6e4b9f01 100644
--- a/addons/hr/i18n/ro.po
+++ b/addons/hr/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -248,8 +248,8 @@ msgstr "Alte informatii"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail serviciu"
+msgid "Work Email"
+msgstr "Email serviciu"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -720,9 +720,6 @@ msgstr ""
 msgid "Number of new employees you expect to recruit."
 msgstr ""
 
-#~ msgid "Work Email"
-#~ msgstr "Email serviciu"
-
 #~ msgid "Sunday"
 #~ msgstr "Duminică"
 
@@ -919,6 +916,9 @@ msgstr ""
 #~ "Urmărește şi îi ajută pe angajaţi sa codifice și sa valideze foile de pontaj "
 #~ "şi prezenta."
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-mail serviciu"
+
 #~ msgid "Number of employee with that job."
 #~ msgstr "Numarul de angajati cu acel loc de munca."
 
diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po
index 5dbf20102a4..53da22e909c 100644
--- a/addons/hr/i18n/ru.po
+++ b/addons/hr/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -247,8 +247,8 @@ msgstr "Прочая информация"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Рабочий электронный адрес"
+msgid "Work Email"
+msgstr "Рабочая эл. почта"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -725,9 +725,6 @@ msgstr ""
 #~ msgid "Sunday"
 #~ msgstr "Воскресенье"
 
-#~ msgid "Work Email"
-#~ msgstr "Рабочая эл. почта"
-
 #~ msgid "Group name"
 #~ msgstr "Название группы"
 
@@ -912,6 +909,9 @@ msgstr ""
 #~ msgid "Number of employee with that job."
 #~ msgstr "Количество сотрудников на этой должности"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Рабочий электронный адрес"
+
 #~ msgid ""
 #~ "You can enhance the base HR Application by installing few HR-related "
 #~ "functionalities."
diff --git a/addons/hr/i18n/sk.po b/addons/hr/i18n/sk.po
index 19eebe1c02d..8e0ebfadade 100644
--- a/addons/hr/i18n/sk.po
+++ b/addons/hr/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,8 +232,8 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "Pracovný E-mail"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -705,9 +705,6 @@ msgstr ""
 #~ msgid "Work from"
 #~ msgstr "Pracuje od"
 
-#~ msgid "Work Email"
-#~ msgstr "Pracovný E-mail"
-
 #~ msgid "Employee Hierarchy"
 #~ msgstr "Hierarchia zamestnancov"
 
diff --git a/addons/hr/i18n/sl.po b/addons/hr/i18n/sl.po
index d174d2aa48a..63b7890fd5d 100644
--- a/addons/hr/i18n/sl.po
+++ b/addons/hr/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,8 +231,8 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr ""
+msgid "Work Email"
+msgstr "Službena e-pošta"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -689,9 +689,6 @@ msgstr ""
 #~ msgid "Sunday"
 #~ msgstr "nedelja"
 
-#~ msgid "Work Email"
-#~ msgstr "Službena e-pošta"
-
 #~ msgid "Group name"
 #~ msgstr "Ime skupine"
 
diff --git a/addons/hr/i18n/sq.po b/addons/hr/i18n/sq.po
index 99d054946a4..ddef56e871d 100644
--- a/addons/hr/i18n/sq.po
+++ b/addons/hr/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:46+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,7 +232,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/sr.po b/addons/hr/i18n/sr.po
index ab929ddae13..aed247add7e 100644
--- a/addons/hr/i18n/sr.po
+++ b/addons/hr/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -236,8 +236,8 @@ msgstr "Ostale Informacije"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Poslovni Email"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -696,6 +696,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Neispravno ime u definiciji akcije."
 
+#~ msgid "Work E-mail"
+#~ msgstr "Poslovni Email"
+
 #~ msgid "Holidays"
 #~ msgstr "Praznici"
 
diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po
index f32af555d5a..d5ecede369e 100644
--- a/addons/hr/i18n/sr@latin.po
+++ b/addons/hr/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -243,8 +243,8 @@ msgstr "Ostale Informacije"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Poslovni Email"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -710,6 +710,9 @@ msgstr ""
 msgid "Number of new employees you expect to recruit."
 msgstr ""
 
+#~ msgid "Work E-mail"
+#~ msgstr "Poslovni Email"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Neispravno ime u definiciji akcije."
 
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index ab2b55d9874..f633fd0747e 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -247,8 +247,8 @@ msgstr "Annan information"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-post arbetet"
+msgid "Work Email"
+msgstr "E-post arbete"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -717,9 +717,6 @@ msgstr ""
 msgid "Number of new employees you expect to recruit."
 msgstr ""
 
-#~ msgid "Work Email"
-#~ msgstr "E-post arbete"
-
 #~ msgid "Working Time Categories"
 #~ msgstr "Arbetstidskategorier"
 
@@ -845,6 +842,9 @@ msgstr ""
 #~ msgid "Number of Employees"
 #~ msgstr "Antal anställda"
 
+#~ msgid "Work E-mail"
+#~ msgstr "E-post arbetet"
+
 #~ msgid "HR Manager Dashboard"
 #~ msgstr "Personalchefens infopanel"
 
diff --git a/addons/hr/i18n/th.po b/addons/hr/i18n/th.po
index 5ffd98ff445..271f81e3f89 100644
--- a/addons/hr/i18n/th.po
+++ b/addons/hr/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,8 +232,8 @@ msgstr "ข้อมูลอื่นๆ"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "อีเมล์"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -724,6 +724,9 @@ msgstr ""
 #~ msgid "No of Employee"
 #~ msgstr "จำนวนพนักงาน"
 
+#~ msgid "Work E-mail"
+#~ msgstr "อีเมล์"
+
 #~ msgid "Expected Employees"
 #~ msgstr "พนักงานที่คาดหวัง"
 
diff --git a/addons/hr/i18n/tlh.po b/addons/hr/i18n/tlh.po
index 9631280228f..9a6e79205ad 100644
--- a/addons/hr/i18n/tlh.po
+++ b/addons/hr/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,7 +231,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index 911913a4b01..bcec97af786 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -243,8 +243,8 @@ msgstr "Diğer Bilgiler"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "İş E-postası"
+msgid "Work Email"
+msgstr "İş Eposta"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -814,9 +814,6 @@ msgstr ""
 #~ msgid "Parents"
 #~ msgstr "Üst Öge"
 
-#~ msgid "Work Email"
-#~ msgstr "İş Eposta"
-
 #~ msgid "Friday"
 #~ msgstr "Cuma"
 
@@ -853,6 +850,9 @@ msgstr ""
 #~ msgid "No of Employee"
 #~ msgstr "Personel No"
 
+#~ msgid "Work E-mail"
+#~ msgstr "İş E-postası"
+
 #~ msgid "Number of employee with that job."
 #~ msgstr "O işteki personel sayısı"
 
diff --git a/addons/hr/i18n/uk.po b/addons/hr/i18n/uk.po
index 0f669e827c3..f2694fe4064 100644
--- a/addons/hr/i18n/uk.po
+++ b/addons/hr/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,7 +231,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
+msgid "Work Email"
 msgstr ""
 
 #. module: hr
diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po
index bd8a5eca23b..57abff2b936 100644
--- a/addons/hr/i18n/vi.po
+++ b/addons/hr/i18n/vi.po
@@ -19,8 +19,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -248,8 +248,8 @@ msgstr "Thông tin khác"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Địa chỉ thư điện tử công việc"
+msgid "Work Email"
+msgstr "Email công việc"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -788,6 +788,9 @@ msgstr ""
 #~ msgid "title"
 #~ msgstr "cách xưng hô"
 
+#~ msgid "Work E-mail"
+#~ msgstr "Địa chỉ thư điện tử công việc"
+
 #~ msgid "Holidays"
 #~ msgstr "Nghỉ lễ"
 
@@ -815,9 +818,6 @@ msgstr ""
 #~ msgid "Contact  of employee"
 #~ msgstr "Thông tin liên hệ của nhân viên"
 
-#~ msgid "Work Email"
-#~ msgstr "Email công việc"
-
 #~ msgid "Friday"
 #~ msgstr "Thứ sáu"
 
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index c9cdba0e65c..085e0b339a6 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -232,8 +232,8 @@ msgstr "其它信息"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "工作电邮"
+msgid "Work Email"
+msgstr "工作Email"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -810,12 +810,12 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "在动作定义中使用了无效的模快名。"
 
-#~ msgid "Work Email"
-#~ msgstr "工作Email"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "无效的视图结构xml文件!"
 
+#~ msgid "Work E-mail"
+#~ msgstr "工作电邮"
+
 #~ msgid "Holidays"
 #~ msgstr "假期"
 
diff --git a/addons/hr/i18n/zh_TW.po b/addons/hr/i18n/zh_TW.po
index 3c81422ce28..5a9ac14f474 100644
--- a/addons/hr/i18n/zh_TW.po
+++ b/addons/hr/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -231,8 +231,8 @@ msgstr "其他資料"
 
 #. module: hr
 #: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "辦公電郵"
+msgid "Work Email"
+msgstr ""
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -710,6 +710,9 @@ msgstr ""
 #~ msgid "Employee Marital Status"
 #~ msgstr "僱員婚姻狀況"
 
+#~ msgid "Work E-mail"
+#~ msgstr "辦公電郵"
+
 #~ msgid "Current"
 #~ msgstr "當前"
 
diff --git a/addons/hr_evaluation/i18n/ar.po b/addons/hr_evaluation/i18n/ar.po
index e869e3c0aff..fcdae14f144 100644
--- a/addons/hr_evaluation/i18n/ar.po
+++ b/addons/hr_evaluation/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -293,7 +293,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
@@ -508,7 +508,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "طباعة الإستفتاء"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
diff --git a/addons/hr_evaluation/i18n/bg.po b/addons/hr_evaluation/i18n/bg.po
index 9435d87a293..db3dc306861 100644
--- a/addons/hr_evaluation/i18n/bg.po
+++ b/addons/hr_evaluation/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -291,7 +291,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/ca.po b/addons/hr_evaluation/i18n/ca.po
index 6c65d0de5bb..876d75618ad 100644
--- a/addons/hr_evaluation/i18n/ca.po
+++ b/addons/hr_evaluation/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -309,7 +309,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/da.po b/addons/hr_evaluation/i18n/da.po
index af2ac29acd3..a10f5b742e5 100644
--- a/addons/hr_evaluation/i18n/da.po
+++ b/addons/hr_evaluation/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -289,7 +289,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index ef752c80547..794e8b7da55 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -315,8 +315,8 @@ msgstr "Beurteilungen im letzten Monat"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Email-Zusammensetzung Assistent"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -1234,3 +1234,6 @@ msgstr "Nächstes Beurteilungsdatum"
 #~ "Mitarbeiterbeurteilungen werden automatisch in Abhängigkeit des "
 #~ "Bewertungsplans durch OpenERP erstellt. Jeder Benutzer erhält dabei "
 #~ "automatisch eine EMail von dem jeweils verantwortlichen Kollegen."
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Email-Zusammensetzung Assistent"
diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po
index 9234736cb7f..097ee66186e 100644
--- a/addons/hr_evaluation/i18n/es.po
+++ b/addons/hr_evaluation/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -309,7 +309,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/es_CR.po b/addons/hr_evaluation/i18n/es_CR.po
index 75defc64d8b..eaa9b86485b 100644
--- a/addons/hr_evaluation/i18n/es_CR.po
+++ b/addons/hr_evaluation/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-15 22:49+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: es\n"
 
 #. module: hr_evaluation
@@ -315,8 +315,8 @@ msgstr "Evaluación realizada en el mes pasado"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Asistente de composición de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -1065,7 +1065,7 @@ msgstr "Fecha de próxima evaluación"
 #~ msgid "Evaluation Summary"
 #~ msgstr "Resumen de evaluación"
 
-#~ msgid "Send Evaluation Reminder"
+#~ msgid "Send evaluation reminder"
 #~ msgstr "Enviar recordatorio de evaluación"
 
 #~ msgid "Evaluation Deadline"
@@ -1206,3 +1206,6 @@ msgstr "Fecha de próxima evaluación"
 #~ "empleados\n"
 #~ "          se puede ver en un tablero de Mis evaluaciones actuales.\n"
 #~ "         "
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistente de composición de e-mail"
diff --git a/addons/hr_evaluation/i18n/es_EC.po b/addons/hr_evaluation/i18n/es_EC.po
index 53bc87beaa2..41ea0255859 100644
--- a/addons/hr_evaluation/i18n/es_EC.po
+++ b/addons/hr_evaluation/i18n/es_EC.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -290,7 +290,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/et.po b/addons/hr_evaluation/i18n/et.po
index 4f79c3bb4b7..aeaf9e62854 100644
--- a/addons/hr_evaluation/i18n/et.po
+++ b/addons/hr_evaluation/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -289,7 +289,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/fi.po b/addons/hr_evaluation/i18n/fi.po
index 9f813866aef..b342e0d7bfe 100644
--- a/addons/hr_evaluation/i18n/fi.po
+++ b/addons/hr_evaluation/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -307,8 +307,8 @@ msgstr "Arvostelu tehty viime kuussa"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Ohjattu sähköpostin luomistoiminto"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -960,3 +960,6 @@ msgstr "Seuraavan arvioinnin päivämäärä"
 
 #~ msgid "Search Evaluation Plan"
 #~ msgstr "Etsi arviointisuunnitelma"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Ohjattu sähköpostin luomistoiminto"
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
index 332df6b6666..bfd8d2d94e4 100644
--- a/addons/hr_evaluation/i18n/fr.po
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -316,8 +316,8 @@ msgstr "Evaluations réalisées le mois passé"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Assistant de composition de message"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -1122,3 +1122,6 @@ msgstr "Date de prochaine évaluation"
 #~ msgstr ""
 #~ "La date de la prochaine évaluation est calculée d'après les dates du plan "
 #~ "d'évaluation (première évaluation + périodicité)."
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistant de composition de message"
diff --git a/addons/hr_evaluation/i18n/gl.po b/addons/hr_evaluation/i18n/gl.po
index 3b8189eddca..7b0fed69eb7 100644
--- a/addons/hr_evaluation/i18n/gl.po
+++ b/addons/hr_evaluation/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -299,7 +299,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/hr.po b/addons/hr_evaluation/i18n/hr.po
index 84c0e41a081..fc9cf1046dc 100644
--- a/addons/hr_evaluation/i18n/hr.po
+++ b/addons/hr_evaluation/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -289,7 +289,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/hu.po b/addons/hr_evaluation/i18n/hu.po
index 88570f515ec..d594597d11b 100644
--- a/addons/hr_evaluation/i18n/hu.po
+++ b/addons/hr_evaluation/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -289,7 +289,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/id.po b/addons/hr_evaluation/i18n/id.po
index fe0a401df2d..22a3d960d06 100644
--- a/addons/hr_evaluation/i18n/id.po
+++ b/addons/hr_evaluation/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -294,7 +294,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po
index 2b3702fd658..7f1fb551eba 100644
--- a/addons/hr_evaluation/i18n/it.po
+++ b/addons/hr_evaluation/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -289,7 +289,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/ja.po b/addons/hr_evaluation/i18n/ja.po
index 200edd824c3..51cfa2747af 100644
--- a/addons/hr_evaluation/i18n/ja.po
+++ b/addons/hr_evaluation/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 04:53+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -304,8 +304,8 @@ msgstr "評価は先月、終了"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Eメール作成ツール"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -906,3 +906,6 @@ msgstr "査定要約"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "次の査定日"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Eメール作成ツール"
diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po
index af0e8156f7f..f4590c7a51e 100644
--- a/addons/hr_evaluation/i18n/mn.po
+++ b/addons/hr_evaluation/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -24,7 +24,7 @@ msgstr "Илгээгч нь үл мэдэгдэх товчоог менежер
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr "үнэлгээг эхлэх"
+msgstr "Үнэлгээг эхлэх"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@@ -306,7 +306,7 @@ msgstr "Сүүлийн сард хийгдсэн үнэлгээ"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po
index 29110fdf86e..9d0ca66b3f4 100644
--- a/addons/hr_evaluation/i18n/nl.po
+++ b/addons/hr_evaluation/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -315,8 +315,8 @@ msgstr "Beoordelingen gedaan in aflelopen maand"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "E-mail opmaak wizard"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -1230,3 +1230,6 @@ msgstr "Volgende beoordelingsdatum"
 #~ msgstr ""
 #~ "De datum van de volgende beoordeling wordt berekend door de beoordelingsplan "
 #~ "data (eerste beoordeling en periodiciteit)."
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-mail opmaak wizard"
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index b9cf7adf031..8c008a4fc17 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -315,8 +315,8 @@ msgstr "Avaliação efetuada no mês passado"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Assistente de composição de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -863,7 +863,7 @@ msgstr "É avaliavél?"
 #: code:addons/hr_evaluation/hr_evaluation.py:317
 #, python-format
 msgid "You cannot start evaluation without Appraisal."
-msgstr ""
+msgstr "Não pode arrancar uma avaliação sem Validação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -1128,3 +1128,6 @@ msgstr "Data da Próxima Avaliação"
 #~ msgstr ""
 #~ "A data da próxima avaliação é calculada por datas do plano de avaliação da "
 #~ "(primeira avaliação + periodicidade)."
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistente de composição de e-mail"
diff --git a/addons/hr_evaluation/i18n/pt_BR.po b/addons/hr_evaluation/i18n/pt_BR.po
index 8b90e71aa30..1548425b721 100644
--- a/addons/hr_evaluation/i18n/pt_BR.po
+++ b/addons/hr_evaluation/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -309,7 +309,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/ro.po b/addons/hr_evaluation/i18n/ro.po
index 74eda090f33..af22de89429 100644
--- a/addons/hr_evaluation/i18n/ro.po
+++ b/addons/hr_evaluation/i18n/ro.po
@@ -14,29 +14,29 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Send an anonymous summary to the manager"
-msgstr "Trimite un rezumat anonim managerului"
+msgstr "Trimiteti un rezumat anonim managerului"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "Incepeti Evaluarea"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
 #: view:hr_evaluation.plan:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that overpassed the deadline"
-msgstr ""
+msgstr "Evaluari care au depasit termenul limita"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
@@ -63,7 +63,7 @@ msgstr "Intarziere la incepere"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in waiting appreciation state"
-msgstr ""
+msgstr "Evaluari care se afla in starea de asteptare a aprecierii"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -76,13 +76,13 @@ msgstr "Avertisment !"
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0
 #: field:hr_evaluation.plan.phase,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr "Formular de apreciere"
+msgstr "Formular de evaluare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
@@ -92,7 +92,7 @@ msgstr "Zi"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Etapele Evaluarii"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -111,7 +111,7 @@ msgstr "Note"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(eval_name)s:Appraisal Name"
-msgstr ""
+msgstr "(nume_eval)s: Numele Evaluarii"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
@@ -122,27 +122,33 @@ msgid ""
 "manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
 "final evaluation by the manager."
 msgstr ""
+"Fiecarui angajat i se poate atribui un Plan de Evaluare. Un asemenea plan "
+"defineste frecventa si modul in care gestionati evaluarea periodica a "
+"personalului dumneavoastra. Veti putea sa definiti pasii si sa atasati "
+"interviuri fiecarui pas. OpenERP gestioneaza toate tipurile de evaluari: de "
+"jos in sus, de sus in jos, auto-evaluare si evaluarea finala de catre "
+"director."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr "Corp email"
+msgstr "Cuprins e-mail"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr "Asteapta Etapele Anterioare"
+msgstr "Asteptati Etapele Anterioare"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Appraisal"
-msgstr ""
+msgstr "Evaluarea Angajatului"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -161,12 +167,12 @@ msgstr "Apreciere"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Managers"
-msgstr "Trimite managerilor"
+msgstr "Trimiteti directorilor"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
 msgid "Ending Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,note_action:0
@@ -220,17 +226,17 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in Plan In Progress state"
-msgstr ""
+msgstr "Evaluari care sunt in Plan in starea In desfasurare"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Resetare ca Ciorna"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
-msgstr "Data scadenta"
+msgstr "Termen limita"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -240,12 +246,12 @@ msgstr " Luna "
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In progress Evaluations"
-msgstr ""
+msgstr "Evaluari in desfasurare"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
 msgid "survey.request"
-msgstr "survey.request (cerere.sondaj)"
+msgstr "cerere.sondaj"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -281,12 +287,12 @@ msgstr "Angajat"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou(a)"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-Mail"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -305,22 +311,22 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in last month"
-msgstr ""
+msgstr "Evaluari efectuate in ultima luna"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data crearii"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr "Trimite toate raspunsurile managerului"
+msgstr "Trimiteti toate raspunsurile managerului"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -336,7 +342,7 @@ msgstr "Note publice"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Trimiteti Memento prin e-mail"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
@@ -346,17 +352,17 @@ msgstr "Apreciere"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Print Interview"
-msgstr "Tipareste interviul"
+msgstr "Tipariti Interviul"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Pending"
-msgstr ""
+msgstr "In asteptare"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
 msgid "closed"
-msgstr "închis"
+msgstr "inchis"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -377,7 +383,7 @@ msgstr "Iulie"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
 msgid "Review Appraisal Plans"
-msgstr ""
+msgstr "Revedeti Planurile de Evaluare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -397,17 +403,17 @@ msgstr "Plan de actiune"
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Evaluare Periodica"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal to close within the next 7 days"
-msgstr ""
+msgstr "Evaluarile vor fi inchise in urmatoarele 7 zile"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Ending Summary"
-msgstr "Rezumat sfarsit"
+msgstr "Sfarsit Rezumat"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -422,16 +428,19 @@ msgid ""
 "employee's Appraisal Plan. Each user receives automatic emails and requests "
 "to evaluate their colleagues periodically."
 msgstr ""
+"Cererile pentru Interviu sunt generate automat de OpenERP in functie de "
+"Planul de Evaluare al angajatului. Fiecare utilizator primeste automat e-"
+"mail-uri si cereri pentru a-si evalua colegii periodic."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "In progress"
-msgstr "În desfășurare"
+msgstr "In desfasurare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr "Cereri de interviu"
+msgstr "Cereri pentru Interviu"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_answer_employee:0
@@ -452,7 +461,7 @@ msgstr "Decembrie"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current year"
-msgstr ""
+msgstr "Evaluari efectuate in anul curent"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0
@@ -462,7 +471,7 @@ msgstr "Luna"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Group by..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -472,7 +481,7 @@ msgstr "Setari email"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
 msgid "Appraisal Reminders"
-msgstr ""
+msgstr "Memento-uri Evaluari"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
@@ -491,17 +500,17 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Legend"
-msgstr "Legendă"
+msgstr "Legenda"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
 msgid "First Appraisal in (months)"
-msgstr ""
+msgstr "Prima Evaluare in (luni)"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -519,12 +528,12 @@ msgstr "7 Zile"
 #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Plan de Evaluare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "Tipariti Sondajul"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -545,7 +554,7 @@ msgstr "Semnificativ sub asteptari"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid " (employee_name)s: Partner name"
-msgstr " (employee_name)s: Nume partener"
+msgstr " (nume_angajat)s: Nume partener"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
@@ -556,7 +565,7 @@ msgstr "Plan"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,active:0
 msgid "Active"
-msgstr "Activ"
+msgstr "Activ(a)"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -566,7 +575,7 @@ msgstr "Noiembrie"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: hr_evaluation
 #: constraint:hr.employee:0
@@ -576,7 +585,7 @@ msgstr "Eroare ! Nu puteti crea Ierarhii recursive ale Angajatilor."
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Appraisal Plan Phase"
-msgstr ""
+msgstr "Etapa Plan de Evaluare"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -586,12 +595,12 @@ msgstr "Ianuarie"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Appraisal Interviews"
-msgstr ""
+msgstr "Interviuri de evaluare"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Date"
-msgstr "Dată"
+msgstr "Data"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -606,12 +615,12 @@ msgstr "Aceasta este aprecierea care rezuma evaluarea"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,action:0
 msgid "Action"
-msgstr "Acţiune"
+msgstr "Actiune"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
 msgid "Final Validation"
-msgstr "Validare finală"
+msgstr "Validare finala"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
@@ -623,17 +632,17 @@ msgstr "In asteptarea aprecierii"
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Analiza Evaluarilor"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Appraisal Deadline"
-msgstr ""
+msgstr "Termen limita Evaluari"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
 msgid "Overall Rating"
-msgstr "Rating(Evaluare) global(ă)"
+msgstr "Rating global"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,email_subject:0
@@ -653,7 +662,7 @@ msgstr "Statistica evaluari"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Deadline Date"
-msgstr "Data scadentei"
+msgstr "Data termenului limita"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:45
@@ -665,11 +674,16 @@ msgid ""
 "\n"
 " Thanks,"
 msgstr ""
+"Buna ziua %s, \n"
+"\n"
+" Va rugam sa afisati raspunsul dumneavoastra pentru '%s' sondaj interviu. \n"
+"\n"
+"Va multumim,"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr "Cereri aprecieri de sus in jos"
+msgstr "Cereri de evaluare de sus in jos"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
@@ -679,6 +693,10 @@ msgid ""
 "OpenERP can automatically generate interview requests to managers and/or "
 "subordinates."
 msgstr ""
+"Puteti defini planurile de evaluare (de ex. primele interviuri dupa 6 luni, "
+"chiar in fiecare an). Apoi, fiecare angajat poate fi legat de un plan de "
+"evaluare astfel incat OpenERP sa poata genera automat cereri pentru interviu "
+"directorilor si/sau subordonatilor."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -688,12 +706,12 @@ msgstr "General"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr "Trimite toate raspunsurile catre angajati"
+msgstr "Trimiteti toate raspunsurile angajatilor"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal Data"
-msgstr ""
+msgstr "Data Evaluarii"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
@@ -705,28 +723,28 @@ msgstr "Efectuat"
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Appraisal Plans"
-msgstr ""
+msgstr "Planuri de evaluare"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Appraisal Interview"
-msgstr ""
+msgstr "Interviu evaluare"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49
 #, python-format
 msgid "Reminder to fill up Survey"
-msgstr ""
+msgstr "Memento pentru completarea Sondajului"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
-msgstr "În desfasurare"
+msgstr "In curs de desfasurare"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -736,17 +754,17 @@ msgstr "De efectuat"
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Final Validation Evaluations"
-msgstr ""
+msgstr "Validare finala Evaluari"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
 msgid "Send mail for this phase"
-msgstr "Trimite mail pentru aceasta etapă"
+msgstr "Trimiteti e-mail pentru aceasta etapa"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Late"
-msgstr "Târziu"
+msgstr "Tarziu"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -759,6 +777,8 @@ msgid ""
 "The date of the next appraisal is computed by the appraisal plan's dates "
 "(first appraisal + periodicity)."
 msgstr ""
+"Data urmatoarei evaluari este calculata de datele planului de evaluare "
+"(prima evaluare + periodicitate)."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
@@ -777,17 +797,17 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Appraisal (months)"
-msgstr ""
+msgstr "Periodicitatea Evaluarii (luni)"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr "Cereri de auto evaluare"
+msgstr "Cereri de Auto evaluare"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr "Formulare de apreciere (evaluare)"
+msgstr "Formulare de evaluare"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -807,12 +827,12 @@ msgstr "Interviul final"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,name:0
 msgid "Phase"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr "Cereri de apreciere (evaluare) de jos in sus"
+msgstr "Cereri de evaluare de jos in sus"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:244
@@ -832,28 +852,28 @@ msgstr "Februarie"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Interview Appraisal"
-msgstr ""
+msgstr "Interviu Evaluare"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
 msgid "Is Appraisal?"
-msgstr ""
+msgstr "Este Evaluare?"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:317
 #, python-format
 msgid "You cannot start evaluation without Appraisal."
-msgstr ""
+msgstr "Nu puteti incepe evaluarea fara Apreciere."
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr ""
+msgstr "Evaluari efectuate in luna curenta"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr "Angajat de intervievat"
+msgstr "Angajatul care va fi intervievat"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -863,27 +883,27 @@ msgstr "Aprilie"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Appraisal Plan Phases"
-msgstr ""
+msgstr "Etapele Planului de Apreciere"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Appraisal"
-msgstr ""
+msgstr "Validati Aprecierea"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Search Appraisal"
-msgstr ""
+msgstr "Cautati Aprecierea"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(user_signature)s: User name"
-msgstr "(user_signature)s: Nume utilizator"
+msgstr "(semnatura_utilizator)s: Nume utilizator"
 
 #. module: hr_evaluation
 #: view:board.board:0
@@ -891,12 +911,12 @@ msgstr "(user_signature)s: Nume utilizator"
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
 msgid "Interview Requests"
-msgstr "Cereri interviu"
+msgstr "Cereri pentru interviu"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
 msgid "Create Date"
-msgstr "Creează data"
+msgstr "Data Crearii"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,year:0
@@ -906,12 +926,12 @@ msgstr "An"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Appraisal Summary"
-msgstr ""
+msgstr "Rezumat Apreciere"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
-msgstr ""
+msgstr "Data Urmatoarei Aprecieri"
 
 #~ msgid "My Evaluation Remaining"
 #~ msgstr "Evaluarea mea ramasa"
@@ -1090,3 +1110,6 @@ msgstr ""
 
 #~ msgid "Evaluation"
 #~ msgstr "Evaluare"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistent compunere e-mail"
diff --git a/addons/hr_evaluation/i18n/ru.po b/addons/hr_evaluation/i18n/ru.po
index 121e8eb0f03..521fe1fe251 100644
--- a/addons/hr_evaluation/i18n/ru.po
+++ b/addons/hr_evaluation/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -309,7 +309,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/sr.po b/addons/hr_evaluation/i18n/sr.po
index d02e8980dcc..3d637cff993 100644
--- a/addons/hr_evaluation/i18n/sr.po
+++ b/addons/hr_evaluation/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -289,7 +289,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/sr@latin.po b/addons/hr_evaluation/i18n/sr@latin.po
index 5200065d63a..05337d70126 100644
--- a/addons/hr_evaluation/i18n/sr@latin.po
+++ b/addons/hr_evaluation/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -289,7 +289,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/sv.po b/addons/hr_evaluation/i18n/sv.po
index deb54bf3348..bbf03f20dc0 100644
--- a/addons/hr_evaluation/i18n/sv.po
+++ b/addons/hr_evaluation/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -48,7 +48,7 @@ msgstr ""
 #: field:hr.evaluation.report,progress_bar:0
 #: field:hr_evaluation.evaluation,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Förlopp"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -70,13 +70,13 @@ msgstr ""
 #: code:addons/hr_evaluation/hr_evaluation.py:317
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varning !"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0
 #: field:hr_evaluation.plan.phase,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,evaluation_id:0
@@ -87,7 +87,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0
@@ -104,7 +104,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.employee:0
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -140,7 +140,7 @@ msgstr ""
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -289,7 +289,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/tr.po b/addons/hr_evaluation/i18n/tr.po
index d6655899948..2bd1180ca30 100644
--- a/addons/hr_evaluation/i18n/tr.po
+++ b/addons/hr_evaluation/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:52+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -289,7 +289,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po
index bac71204f3a..d05c1919bf2 100644
--- a/addons/hr_evaluation/i18n/zh_CN.po
+++ b/addons/hr_evaluation/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:07+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -303,8 +303,8 @@ msgstr "上个月完成的评估"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "邮件合并向导"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -1181,3 +1181,6 @@ msgstr "下一个评估日期"
 
 #~ msgid "Evaluation Send Mail"
 #~ msgstr "发送邮件"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "邮件合并向导"
diff --git a/addons/import_google/i18n/sv.po b/addons/import_google/i18n/sv.po
new file mode 100644
index 00000000000..73506190503
--- /dev/null
+++ b/addons/import_google/i18n/sv.po
@@ -0,0 +1,219 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-27 11:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:41+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
+
+#. module: import_google
+#: help:synchronize.google.import,group_name:0
+msgid "Choose which group to import, By default it takes all."
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Google Calendar Events"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Events"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid ""
+"No Google Username or password Defined for user.\n"
+"Please define in user view"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#, python-format
+msgid ""
+"Invalid login detail !\n"
+" Specify Username/Password."
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,supplier:0
+msgid "Supplier"
+msgstr "Leverantör"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Options"
+msgstr "Importalternativ"
+
+#. module: import_google
+#: field:synchronize.google.import,group_name:0
+msgid "Group Name"
+msgstr "Gruppnamn"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Ärendekategori"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
+#: model:ir.ui.menu,name:import_google.menu_sync_contact
+msgid "Import Google Contacts"
+msgstr "Importera Googlekontakter"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "Import Google Data"
+msgstr "Importera Google-data"
+
+#. module: import_google
+#: view:crm.meeting:0
+msgid "Meeting Type"
+msgstr "Mötestyp"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Vänligen installera gdata-python-client från http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_login
+msgid "Google Contact"
+msgstr "Google-kontakt"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import contacts from a google account"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Please specify correct user and password !"
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,customer:0
+msgid "Customer"
+msgstr "Kund"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Cancel"
+msgstr "_Avbryt"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_synchronize_google_import
+msgid "synchronize.google.import"
+msgstr "synchronize.google.import"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Contacts"
+msgstr ""
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_form
+#: model:ir.ui.menu,name:import_google.menu_sync_calendar
+msgid "Import Google Calendar"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:50
+#, python-format
+msgid "Import google"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Error"
+msgstr "Fel"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid "Warning !"
+msgstr "Varning !"
+
+#. module: import_google
+#: field:synchronize.google.import,create_partner:0
+msgid "Options"
+msgstr "Alternativ"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Google kontaktimportfel!"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_import_message
+msgid "Import Message"
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,calendar_name:0
+msgid "Calendar Name"
+msgstr "Kalendernamn"
+
+#. module: import_google
+#: help:synchronize.google.import,supplier:0
+msgid "Check this box to set newly created partner as Supplier."
+msgstr ""
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Import only address"
+msgstr ""
+
+#. module: import_google
+#: field:crm.case.categ,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Partner Status for this Group:"
+msgstr ""
+
+#. module: import_google
+#: field:google.import.message,name:0
+msgid "Message"
+msgstr ""
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Create partner for each contact"
+msgstr ""
+
+#. module: import_google
+#: help:synchronize.google.import,customer:0
+msgid "Check this box to set newly created partner as Customer."
+msgstr ""
diff --git a/addons/lunch/i18n/sv.po b/addons/lunch/i18n/sv.po
new file mode 100644
index 00000000000..573459469b5
--- /dev/null
+++ b/addons/lunch/i18n/sv.po
@@ -0,0 +1,552 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-06-27 11:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Reset cashbox"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box amount in current year"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order
+msgid "Lunch Orders"
+msgstr "Lunchorder"
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Are you sure you want to cancel this order ?"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0 view:lunch.order:0 view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Group By..."
+msgstr "Gruppera på..."
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_confirm
+msgid "confirm Order"
+msgstr "Bekräfta order"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "    7 Days    "
+msgstr "    7 Dagar    "
+
+#. module: lunch
+#: view:lunch.cashmove:0 view:lunch.order:0
+msgid "Today"
+msgstr "Idag"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "March"
+msgstr "mars"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Total :"
+msgstr "Totalt :"
+
+#. module: lunch
+#: field:report.lunch.amount,day:0 view:report.lunch.order:0
+#: field:report.lunch.order,day:0
+msgid "Day"
+msgstr "Dag"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values
+#: model:ir.model,name:lunch.model_lunch_order_cancel view:lunch.order:0
+#: view:lunch.order.cancel:0
+msgid "Cancel Order"
+msgstr "Avbryt order"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_create_cashbox
+msgid ""
+"You can create on cashbox by employee if you want to keep track of the "
+"amount due by employee according to what have been ordered."
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0 field:report.lunch.amount,amount:0
+msgid "Amount"
+msgstr "Belopp"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_form view:lunch.product:0
+msgid "Products"
+msgstr "Produkter"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_amount
+msgid "Amount available by user and box"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "   Month   "
+msgstr "   Månad   "
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order
+msgid "Lunch Orders Statistics"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0 field:lunch.order,cashmove:0
+msgid "CashMove"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0 selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr "Bekräftad"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Confirm"
+msgstr "Bekräfta"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Search Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "New"
+msgstr "Ny"
+
+#. module: lunch
+#: field:report.lunch.order,price_total:0
+msgid "Total Price"
+msgstr "Totalt belopp"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box Amount by User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,create_date:0
+msgid "Creation Date"
+msgstr "Registeringsdatum"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Name/Date"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,descript:0
+msgid "Description Order"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box amount in last month"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values
+#: view:lunch.order:0 view:lunch.order.confirm:0
+msgid "Confirm Order"
+msgstr "Bekräfta order"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "July"
+msgstr "juli"
+
+#. module: lunch
+#: view:lunch.cashmove:0 view:report.lunch.amount:0 view:report.lunch.order:0
+msgid "Box"
+msgstr "Låda"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "  365 Days  "
+msgstr "  365 dagar  "
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "    Month-1    "
+msgstr "    Månad-1    "
+
+#. module: lunch
+#: field:report.lunch.amount,date:0
+msgid "Created Date"
+msgstr "Registreringsdatum"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_category_form
+msgid " Product Categories "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Set to Zero"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+msgid "Cash Move"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Tasks performed in last 365 days"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "April"
+msgstr "april"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "September"
+msgstr "september"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "December"
+msgstr "december"
+
+#. module: lunch
+#: field:report.lunch.amount,month:0 view:report.lunch.order:0
+#: field:report.lunch.order,month:0
+msgid "Month"
+msgstr "Månad"
+
+#. module: lunch
+#: field:lunch.order.confirm,confirm_cashbox:0
+msgid "Name of box"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Yes"
+msgstr "Ja"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_category view:lunch.category:0
+#: view:lunch.order:0 field:lunch.order,category:0
+#: field:lunch.product,category_id:0
+msgid "Category"
+msgstr "Kategori"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "  Year  "
+msgstr "  År  "
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_form
+msgid "Product Categories"
+msgstr "Produktkategorier"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0 view:lunch.order.cancel:0
+msgid "No"
+msgstr "Nej"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Orders Confirmation"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Are you sure you want to reset this cashbox ?"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.view_lunch_product_form_installer
+msgid ""
+"Define all products that the employees can order for the lunch time. If you "
+"order lunch at several places, you can use the product categories to split "
+"by supplier. It will be easier for the lunch manager to filter lunch orders "
+"by categories."
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "August"
+msgstr "augusti"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all
+#: view:report.lunch.order:0
+msgid "Lunch Order Analysis"
+msgstr "Lunchorderanalys"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "June"
+msgstr "juni"
+
+#. module: lunch
+#: field:lunch.cashmove,user_cashmove:0 field:lunch.order,user_id:0
+#: field:report.lunch.amount,user_id:0 field:report.lunch.order,user_id:0
+msgid "User Name"
+msgstr "Användarnamn"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Sales Analysis"
+msgstr "Försäljningsanalys"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration
+msgid "Lunch"
+msgstr "Lunch"
+
+#. module: lunch
+#: view:lunch.cashmove:0 view:report.lunch.order:0
+msgid "User"
+msgstr "Användare"
+
+#. module: lunch
+#: view:lunch.cashmove:0 field:lunch.order,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "November"
+msgstr "november"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "October"
+msgstr "oktober"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "January"
+msgstr "januari"
+
+#. module: lunch
+#: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0
+msgid "Box Name"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox_clean
+msgid "clean cashbox"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,active:0 field:lunch.product,active:0
+msgid "Active"
+msgstr "Aktiva"
+
+#. module: lunch
+#: field:report.lunch.order,date:0
+msgid "Date Order"
+msgstr "Orderdatum"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox
+msgid "Cashbox for Lunch "
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values
+msgid "Set CashBox to Zero"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product:0
+msgid "General Information"
+msgstr "Allmän information"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
+msgid " Cashboxes "
+msgstr " Kassalådor "
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Unit Price"
+msgstr "Styckpris"
+
+#. module: lunch
+#: field:lunch.order,product:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: lunch
+#: field:lunch.cashmove,name:0 report:lunch.order:0 view:lunch.product:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "May"
+msgstr "maj"
+
+#. module: lunch
+#: field:lunch.order,price:0 field:lunch.product,price:0
+msgid "Price"
+msgstr "Pris"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Search CashMove"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Total box"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "Lunch Product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,sum_remain:0
+msgid "Total Remaining"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Total price"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0 selection:report.lunch.order,month:0
+msgid "February"
+msgstr "februari"
+
+#. module: lunch
+#: field:lunch.cashbox,name:0 field:lunch.category,name:0
+#: field:lunch.product,name:0 field:report.lunch.order,box_name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Total amount"
+msgstr "Totalt belopp"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Tasks performed in last 30 days"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.category:0
+msgid "Category Related to Products"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form view:lunch.cashbox:0
+msgid "Cashboxes"
+msgstr "Kassalådor"
+
+#. module: lunch
+#: view:lunch.category:0 report:lunch.order:0 view:lunch.order:0
+msgid "Order"
+msgstr "Order"
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: model:ir.ui.menu,name:lunch.menu_lunch report:lunch.order:0
+msgid "Lunch Order"
+msgstr "Lunchorder"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box amount in current month"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.view_lunch_product_form_installer
+msgid "Define Your Lunch Products"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Tasks during last 7 days"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
+#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
+msgid "Cash Position by User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,manager:0
+msgid "Manager"
+msgstr "Chef"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "   30 Days   "
+msgstr "   30 dagar   "
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "To Confirm"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.amount,year:0 view:report.lunch.order:0
+#: field:report.lunch.order,year:0
+msgid "Year"
+msgstr "År"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_create_cashbox
+msgid "Create Lunch Cash Boxes"
+msgstr ""
diff --git a/addons/mail/i18n/ar.po b/addons/mail/i18n/ar.po
index 82b7c93a426..484e83e503a 100644
--- a/addons/mail/i18n/ar.po
+++ b/addons/mail/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/bg.po b/addons/mail/i18n/bg.po
index 23bddbb9115..52fb512fa19 100644
--- a/addons/mail/i18n/bg.po
+++ b/addons/mail/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/ca.po b/addons/mail/i18n/ca.po
index cd92c07776f..482051e0fa5 100644
--- a/addons/mail/i18n/ca.po
+++ b/addons/mail/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/da.po b/addons/mail/i18n/da.po
index 95822b49591..73ac9cbaa61 100644
--- a/addons/mail/i18n/da.po
+++ b/addons/mail/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po
index 305018c660f..ba2116c982a 100644
--- a/addons/mail/i18n/de.po
+++ b/addons/mail/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,8 +193,8 @@ msgstr "Empfänger"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Email-Zusammensetzung Assistent"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -521,6 +521,9 @@ msgstr "Bevorzugte Antwortadresse für diese Nachricht"
 #~ msgid "Text contents"
 #~ msgstr "Text Inhalt"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Email-Zusammensetzung Assistent"
+
 #~ msgid "Related Document model"
 #~ msgstr "zugehöriges Dokumenten-Modell"
 
diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po
index ccd7d594a3b..35d8b2de735 100644
--- a/addons/mail/i18n/es.po
+++ b/addons/mail/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -195,8 +195,8 @@ msgstr "Destinatarios"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Asistente de composición de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -521,6 +521,9 @@ msgstr ""
 #~ msgid "Related Document model"
 #~ msgstr "Model de documento relacionado"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistente de composición de e-mail"
+
 #~ msgid "Related user"
 #~ msgstr "Usuario relacionado"
 
diff --git a/addons/mail/i18n/es_CR.po b/addons/mail/i18n/es_CR.po
index ad9653a47a2..68c60c7f3b4 100644
--- a/addons/mail/i18n/es_CR.po
+++ b/addons/mail/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: es\n"
 
 #. module: mail
@@ -196,8 +196,8 @@ msgstr "Destinatarios"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Asistente de composición de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -526,6 +526,9 @@ msgstr "Dirección de respuesta preferida para el mensaje"
 #~ msgid "Text contents"
 #~ msgstr "Contenido del Texto"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistente de composición de e-mail"
+
 #~ msgid "Related Document model"
 #~ msgstr "Modelo de documento relacionado"
 
diff --git a/addons/mail/i18n/es_PY.po b/addons/mail/i18n/es_PY.po
index a27788c0236..c64b3e79ee5 100644
--- a/addons/mail/i18n/es_PY.po
+++ b/addons/mail/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po
index f2f5a65d1f7..5a983c5c7c8 100644
--- a/addons/mail/i18n/fi.po
+++ b/addons/mail/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -195,8 +195,8 @@ msgstr "Vastaanottajat"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Ohjattu sähköpostin luomistoiminto"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -534,3 +534,6 @@ msgstr "Ehdotettu vastausosoite viestille"
 
 #~ msgid "Text contents"
 #~ msgstr "Tekstisisältö"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Ohjattu sähköpostin luomistoiminto"
diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po
index 0912a3e8762..96dd222a369 100644
--- a/addons/mail/i18n/fr.po
+++ b/addons/mail/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-23 05:02+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -196,8 +196,8 @@ msgstr "Destinataires"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Assistant de composition de courriels"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -531,6 +531,9 @@ msgstr "Adresse de réponse préférée pour le message"
 #~ msgid "Message type"
 #~ msgstr "Type de message"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistant de composition de courriels"
+
 #~ msgid "Related user"
 #~ msgstr "Utilisateur associé"
 
diff --git a/addons/mail/i18n/gl.po b/addons/mail/i18n/gl.po
index 7c4d8f75506..69c7f8ea660 100644
--- a/addons/mail/i18n/gl.po
+++ b/addons/mail/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po
index 21c5ecbc73e..2a5bee0ebe2 100644
--- a/addons/mail/i18n/hr.po
+++ b/addons/mail/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/hu.po b/addons/mail/i18n/hu.po
index 377fb4c457d..e07bfae3ef0 100644
--- a/addons/mail/i18n/hu.po
+++ b/addons/mail/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/it.po b/addons/mail/i18n/it.po
index 8eb74992412..039faf5f96a 100644
--- a/addons/mail/i18n/it.po
+++ b/addons/mail/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po
index 479c783ca64..59a9fc26af1 100644
--- a/addons/mail/i18n/ja.po
+++ b/addons/mail/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-26 05:07+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,8 +193,8 @@ msgstr "宛先"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Eメール作成ウィザード"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -509,3 +509,6 @@ msgstr "メール添付"
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "メッセージの優先返信アドレス"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Eメール作成ウィザード"
diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po
index 27e2947ad94..1a2cbe75aee 100644
--- a/addons/mail/i18n/lt.po
+++ b/addons/mail/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/lv.po b/addons/mail/i18n/lv.po
index c1d3ca7c86e..b35f42dda85 100644
--- a/addons/mail/i18n/lv.po
+++ b/addons/mail/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/mn.po b/addons/mail/i18n/mn.po
index eafd5835b9f..1ca91c71fbf 100644
--- a/addons/mail/i18n/mn.po
+++ b/addons/mail/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po
index 21b4603e769..29cf349d0a8 100644
--- a/addons/mail/i18n/nl.po
+++ b/addons/mail/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -195,8 +195,8 @@ msgstr "Ontvangers"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "E-mail opmaak wizard"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -528,6 +528,9 @@ msgstr "Voorkeur antwoordadres voor het bericht"
 #~ msgid "Related Document model"
 #~ msgstr "Gerelateerde Document model"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-mail opmaak wizard"
+
 #~ msgid "Rich-text contents"
 #~ msgstr "Rich-tekst inhoud"
 
diff --git a/addons/mail/i18n/pl.po b/addons/mail/i18n/pl.po
index 581728c2bca..6fdfeee06f1 100644
--- a/addons/mail/i18n/pl.po
+++ b/addons/mail/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr "Odbiorcy"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po
index 5b0761309e2..29e652ae11f 100644
--- a/addons/mail/i18n/pt.po
+++ b/addons/mail/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -195,8 +195,8 @@ msgstr "Destinatários"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Assistente de composição de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -524,6 +524,9 @@ msgstr "Endereço de resposta preferido para a mensagem"
 #~ msgid "Text contents"
 #~ msgstr "Conteúdos do texto"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistente de composição de e-mail"
+
 #~ msgid "Related Document model"
 #~ msgstr "Modelo de documento relacionado"
 
diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po
index 30e99849841..b53bc7eb6d0 100644
--- a/addons/mail/i18n/pt_BR.po
+++ b/addons/mail/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po
index 30d672f9cbf..311e58a449e 100644
--- a/addons/mail/i18n/ro.po
+++ b/addons/mail/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -195,8 +195,8 @@ msgstr "Destinatari"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Asistent compunere e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -328,7 +328,7 @@ msgstr " in data de "
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
-"Sterge definitiv acest mesaj dupa de il trimite, pentru a economisi spatiu"
+"Sterge definitiv acest mesaj dupa ce il trimite, pentru a economisi spatiu"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
@@ -526,6 +526,9 @@ msgstr "Adresa de raspuns preferata pentru mesaj"
 #~ msgid "Related Document model"
 #~ msgstr "Model Document asociat"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistent compunere e-mail"
+
 #~ msgid "Rich-text contents"
 #~ msgstr "Continuturi rich-text (text imbogatit)"
 
diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po
index 09df03bad68..49d9fd4fb86 100644
--- a/addons/mail/i18n/ru.po
+++ b/addons/mail/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/sl.po b/addons/mail/i18n/sl.po
index e0cb4f4a43f..5457aa3537f 100644
--- a/addons/mail/i18n/sl.po
+++ b/addons/mail/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/sr@latin.po b/addons/mail/i18n/sr@latin.po
index d47daaa5940..81b828239b8 100644
--- a/addons/mail/i18n/sr@latin.po
+++ b/addons/mail/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,7 +193,7 @@ msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/sv.po b/addons/mail/i18n/sv.po
index ded9b21fd93..aa8781d7966 100644
--- a/addons/mail/i18n/sv.po
+++ b/addons/mail/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -26,12 +26,12 @@ msgstr ""
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr ""
+msgstr "Permanent radera e-post efter att de skickats"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open Related Document"
-msgstr ""
+msgstr "Öppna relaterade dokument"
 
 #. module: mail
 #: view:mail.message:0
@@ -41,12 +41,12 @@ msgstr "Öppna bifogade filer"
 #. module: mail
 #: view:mail.message:0
 msgid "Message Details"
-msgstr ""
+msgstr "Meddelandedetaljer"
 
 #. module: mail
 #: view:mail.thread:0
 msgid "Communication History"
-msgstr ""
+msgstr "Kommunikationshitoria"
 
 #. module: mail
 #: view:mail.message:0
@@ -57,24 +57,24 @@ msgstr "Gruppera på..."
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Skriv e-post"
 
 #. module: mail
 #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0
 #: help:mail.message.common,body_text:0
 msgid "Plain-text version of the message"
-msgstr ""
+msgstr "Textversion av meddelandet"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Body"
-msgstr ""
+msgstr "Brödtext"
 
 #. module: mail
 #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0
 #: help:mail.message.common,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Mottagare"
 
 #. module: mail
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
@@ -85,45 +85,45 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Received"
-msgstr ""
+msgstr "Mottaget"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Thread"
-msgstr ""
+msgstr "Tråd"
 
 #. module: mail
 #: field:mail.message,mail_server_id:0
 msgid "Outgoing mail server"
-msgstr ""
+msgstr "Utgående mailserver"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Avbruten"
 
 #. module: mail
 #: field:mail.compose.message,reply_to:0 field:mail.message,reply_to:0
 #: field:mail.message.common,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Svar till"
 
 #. module: mail
 #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0
 #: help:mail.message.common,body_html:0
 msgid "Rich-text/HTML version of the message"
-msgstr ""
+msgstr "Utsmyckad text/HTML-version av meddelandet"
 
 #. module: mail
 #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0
 msgid "Auto Delete"
-msgstr ""
+msgstr "Autoradera"
 
 #. module: mail
 #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0
 #: help:mail.message.common,email_bcc:0
 msgid "Blind carbon copy message recipients"
-msgstr ""
+msgstr "Blindkopiemottagare"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner view:mail.message:0
@@ -140,7 +140,7 @@ msgstr "Ämne"
 #: code:addons/mail/wizard/mail_compose_message.py:152
 #, python-format
 msgid "On %(date)s, "
-msgstr ""
+msgstr "Vid %(date)s, "
 
 #. module: mail
 #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0
@@ -151,32 +151,32 @@ msgstr "Från"
 #. module: mail
 #: view:mail.message:0
 msgid "Email message"
-msgstr ""
+msgstr "E-postmeddelande"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Send"
-msgstr ""
+msgstr "Skicka"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Failed"
-msgstr ""
+msgstr "Misslyckades"
 
 #. module: mail
 #: view:mail.message:0 field:mail.message,state:0
 msgid "State"
-msgstr ""
+msgstr "Tillstånd"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Reply"
-msgstr ""
+msgstr "Besvara"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Skickat"
 
 #. module: mail
 #: help:mail.compose.message,subtype:0 help:mail.message,subtype:0
@@ -185,33 +185,35 @@ msgid ""
 "Type of message, usually 'html' or 'plain', used to select plaintext or rich "
 "text contents accordingly"
 msgstr ""
+"Typ av meddelande, vanligtvis \"html\" eller \"vanligt\", används för att "
+"välja klartext eller utsmyckad text i överensstämmelse härmed"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Recipients"
-msgstr ""
+msgstr "Mottagare"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
 #: field:mail.message.common,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "ID relaterat dokument"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avancerat"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:157
 #, python-format
 msgid "Re:"
-msgstr ""
+msgstr "Re:"
 
 #. module: mail
 #: field:mail.compose.message,model:0 field:mail.message,model:0
@@ -227,12 +229,12 @@ msgstr "Månad"
 #. module: mail
 #: view:mail.message:0
 msgid "Email Search"
-msgstr ""
+msgstr "Sök e-post"
 
 #. module: mail
 #: help:mail.message,original:0
 msgid "Original version of the message, as it was sent on the network"
-msgstr ""
+msgstr "Originalversion av meddelandet, som det var sänt på nätverket"
 
 #. module: mail
 #: view:mail.message:0
@@ -242,27 +244,27 @@ msgstr "Partner namn"
 #. module: mail
 #: view:mail.message:0
 msgid "Retry"
-msgstr ""
+msgstr "Försök igen"
 
 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Utgående"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Send Now"
-msgstr ""
+msgstr "Skicka nu"
 
 #. module: mail
 #: field:mail.message,partner_id:0
 msgid "Related partner"
-msgstr ""
+msgstr "Relaterat företag"
 
 #. module: mail
 #: view:mail.message:0
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: mail
 #: field:mail.compose.message,date:0 field:mail.message,date:0
@@ -273,13 +275,13 @@ msgstr "Datum"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "%(sender_name)s wrote:"
-msgstr ""
+msgstr "%(sender_name)s skrev:"
 
 #. module: mail
 #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0
@@ -290,7 +292,7 @@ msgstr ""
 #. module: mail
 #: field:mail.message,original:0
 msgid "Original"
-msgstr ""
+msgstr "Ursprunglig"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:247 view:res.partner:0
@@ -302,19 +304,19 @@ msgstr "Historik"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Meddelande-id"
 
 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
 #: view:mail.message:0 field:mail.message,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Bilagor"
 
 #. module: mail
 #: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0
 #: field:mail.message.common,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Kopia"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:159
@@ -326,12 +328,13 @@ msgstr " på "
 #: help:mail.message,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Radera detta meddelande permanent efter avsändandet för att spara plats"
 
 #. module: mail
 #: field:mail.compose.message,references:0 field:mail.message,references:0
 #: field:mail.message.common,references:0
 msgid "References"
-msgstr ""
+msgstr "Referenser"
 
 #. module: mail
 #: field:mail.message,display_text:0
@@ -341,18 +344,18 @@ msgstr "Visa text"
 #. module: mail
 #: view:mail.compose.message:0 view:mail.message:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Open"
-msgstr ""
+msgstr "Öppna"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:434
 #, python-format
 msgid "[OpenERP-Forward-Failed] %s"
-msgstr ""
+msgstr "[OpenERP-Forward-Failed] %s"
 
 #. module: mail
 #: field:mail.message,user_id:0
@@ -366,11 +369,13 @@ msgid ""
 "Full message headers, e.g. SMTP session headers (usually available on "
 "inbound messages only)"
 msgstr ""
+"Fullständiga meddelanderubriker, t ex SMTP-sessionsrubriker (vanligtvis "
+"endast förekommande på inkommande meddelanden)"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Månad skapad"
 
 #. module: mail
 #: field:mail.compose.message,email_to:0 field:mail.message,email_to:0
@@ -387,7 +392,7 @@ msgstr "Detaljer"
 #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread
 #: view:mail.thread:0
 msgid "Email Threads"
-msgstr ""
+msgstr "E-posttrådar"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0
@@ -396,28 +401,30 @@ msgid ""
 "Message sender, taken from user preferences. If empty, this is not a mail "
 "but a message."
 msgstr ""
+"Avsändaren, tagen från användarens preferenser. Om den är tom är detta inte "
+"en e-post men ett meddelande."
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Plain)"
-msgstr ""
+msgstr "Brödtext (textversion)"
 
 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
 #, python-format
 msgid "You"
-msgstr ""
+msgstr "Du"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0
 #: help:mail.message.common,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Meddelandets unika identifierare"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Body (Rich)"
-msgstr ""
+msgstr "Brödtext (utsmyckad)"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:155
@@ -427,6 +434,9 @@ msgid ""
 " Subject: %s \n"
 "\t"
 msgstr ""
+"%s skrev på %s: \n"
+" Ämne: %s \n"
+"\t"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.act_res_partner_emails
@@ -451,58 +461,79 @@ msgstr ""
 #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0
 #: field:mail.message.common,email_bcc:0
 msgid "Bcc"
-msgstr ""
+msgstr "Blindkopia"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_common
 msgid "mail.message.common"
-msgstr ""
+msgstr "mail.message.common"
 
 #. module: mail
 #: help:mail.compose.message,references:0 help:mail.message,references:0
 #: help:mail.message.common,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Meddelandereferens, som identifierar tidigare meddelanden"
 
 #. module: mail
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: mail
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Blindkopiemottagare"
 
 #. module: mail
 #: selection:mail.message,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Leverans misslyckades"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
 msgid "Email Message"
-msgstr ""
+msgstr "E-postmeddelande"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0
 msgid "Email Thread"
-msgstr ""
+msgstr "E-posttråd"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Filter"
 
 #. module: mail
 #: code:addons/mail/mail_thread.py:220
 #, python-format
 msgid "Mail attachment"
-msgstr ""
+msgstr "E-postbilaga"
 
 #. module: mail
 #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0
 #: help:mail.message.common,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Föredragen svarsadress för meddelandet"
+
+#~ msgid "Message type"
+#~ msgstr "Meddelandetyp"
+
+#~ msgid "Text contents"
+#~ msgstr "Textinnehåll"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-post editor"
+
+#~ msgid "Related Document model"
+#~ msgstr "Modell för relaterade dokument"
+
+#~ msgid "Rich-text contents"
+#~ msgstr "Innehåll med utsmyckad text"
+
+#~ msgid "Related user"
+#~ msgstr "Relaterad användare"
+
+#~ msgid "Message headers"
+#~ msgstr "Meddelanderubriker"
diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po
index 23017beedcc..7a4bb1e9787 100644
--- a/addons/mail/i18n/tr.po
+++ b/addons/mail/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -195,8 +195,8 @@ msgstr "Alıcılar"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "E-posta oluşturma sihirbazı"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -516,6 +516,9 @@ msgstr "Posta Eki"
 msgid "Preferred response address for the message"
 msgstr "Mesaj için tercih edilen cevap adresi"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-posta oluşturma sihirbazı"
+
 #~ msgid "Rich-text contents"
 #~ msgstr "Zengin-metin İçerik"
 
diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po
index 488b0a3672a..f5ce2add8e3 100644
--- a/addons/mail/i18n/zh_CN.po
+++ b/addons/mail/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@@ -193,8 +193,8 @@ msgstr "收件人"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "邮件合并向导"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0
@@ -519,6 +519,9 @@ msgstr "本邮件推荐的回复地址"
 #~ msgid "Related Document model"
 #~ msgstr "相关单据模型"
 
+#~ msgid "E-mail composition wizard"
+#~ msgstr "邮件合并向导"
+
 #~ msgid "Rich-text contents"
 #~ msgstr "富文本内容"
 
diff --git a/addons/plugin_thunderbird/i18n/ar.po b/addons/plugin_thunderbird/i18n/ar.po
index f3cad417526..53317e3b528 100644
--- a/addons/plugin_thunderbird/i18n/ar.po
+++ b/addons/plugin_thunderbird/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/bg.po b/addons/plugin_thunderbird/i18n/bg.po
index 037d6586d23..8bf248f5831 100644
--- a/addons/plugin_thunderbird/i18n/bg.po
+++ b/addons/plugin_thunderbird/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr "Добавка за Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/ca.po b/addons/plugin_thunderbird/i18n/ca.po
index 1739f413416..a5232bdbde9 100644
--- a/addons/plugin_thunderbird/i18n/ca.po
+++ b/addons/plugin_thunderbird/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,11 +51,9 @@ msgstr "Connector Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Aquest connector permet vincular el vostre correu electrònic amb documents "
-"OpenERP. Podeu adjuntar amb qualsevol element en OpenERP o crear un de nou."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -102,3 +100,10 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Aquest connector permet vincular el vostre correu electrònic amb documents "
+#~ "OpenERP. Podeu adjuntar amb qualsevol element en OpenERP o crear un de nou."
diff --git a/addons/plugin_thunderbird/i18n/cs.po b/addons/plugin_thunderbird/i18n/cs.po
index 8918a097082..5973586bc3a 100644
--- a/addons/plugin_thunderbird/i18n/cs.po
+++ b/addons/plugin_thunderbird/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,11 +51,9 @@ msgstr "Doplněk Thunderbirdu"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Doplněk vám umožní spojit váš email k dokumentům OpenERP. Můžete jej "
-"připojit k jakémukoliv existujícímu v OpenERP nebo vytvořit nový."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -101,3 +99,10 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr "Instalovat doplněk Thunderbirdu"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Doplněk vám umožní spojit váš email k dokumentům OpenERP. Můžete jej "
+#~ "připojit k jakémukoliv existujícímu v OpenERP nebo vytvořit nový."
diff --git a/addons/plugin_thunderbird/i18n/da.po b/addons/plugin_thunderbird/i18n/da.po
index 038811f396e..5f595ff0309 100644
--- a/addons/plugin_thunderbird/i18n/da.po
+++ b/addons/plugin_thunderbird/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/de.po b/addons/plugin_thunderbird/i18n/de.po
index e3e96e62b27..385d546fd55 100644
--- a/addons/plugin_thunderbird/i18n/de.po
+++ b/addons/plugin_thunderbird/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -52,13 +52,9 @@ msgstr "Thunderbird Plug-in"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Das Plugin ermöglicht die Verlinkung einer EMail mit beliebigen OpenERP "
-"Belegen. Sie können hierzu entweder\r\n"
-"die EMail zu vorhandenen Objekten abspeichern oder wahlweise neue Objekte "
-"durch eine Email in OpenERP erstellen."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -106,3 +102,12 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr "Installiere Thunderbird Plug-In"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Das Plugin ermöglicht die Verlinkung einer EMail mit beliebigen OpenERP "
+#~ "Belegen. Sie können hierzu entweder\r\n"
+#~ "die EMail zu vorhandenen Objekten abspeichern oder wahlweise neue Objekte "
+#~ "durch eine Email in OpenERP erstellen."
diff --git a/addons/plugin_thunderbird/i18n/en_GB.po b/addons/plugin_thunderbird/i18n/en_GB.po
index d14a3686a05..22c31f65e29 100644
--- a/addons/plugin_thunderbird/i18n/en_GB.po
+++ b/addons/plugin_thunderbird/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/en_US.po b/addons/plugin_thunderbird/i18n/en_US.po
index 9c69a141368..4f658eb4f4a 100644
--- a/addons/plugin_thunderbird/i18n/en_US.po
+++ b/addons/plugin_thunderbird/i18n/en_US.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/es.po b/addons/plugin_thunderbird/i18n/es.po
index 4eb502ff5ad..7027664601d 100644
--- a/addons/plugin_thunderbird/i18n/es.po
+++ b/addons/plugin_thunderbird/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,11 +51,9 @@ msgstr "Conector Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Este conector permite vincular su correo electrónico con documentos OpenERP. "
-"Puede adjuntarlo con cualquier elemento de OpenERP o crear uno de nuevo."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -102,3 +100,10 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Este conector permite vincular su correo electrónico con documentos OpenERP. "
+#~ "Puede adjuntarlo con cualquier elemento de OpenERP o crear uno de nuevo."
diff --git a/addons/plugin_thunderbird/i18n/es_CR.po b/addons/plugin_thunderbird/i18n/es_CR.po
index 9ca91e2448c..61c079a5299 100644
--- a/addons/plugin_thunderbird/i18n/es_CR.po
+++ b/addons/plugin_thunderbird/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
 "PO-Revision-Date: 2012-02-17 20:56+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: es\n"
 
 #. module: plugin_thunderbird
@@ -52,11 +52,9 @@ msgstr "Conector Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Este conector permite vincular su correo electrónico con documentos OpenERP. "
-"Puede adjuntarlo con cualquier elemento de OpenERP o crear uno de nuevo."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -103,3 +101,10 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr "Instalar Thunderbird Plug-In"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Este conector permite vincular su correo electrónico con documentos OpenERP. "
+#~ "Puede adjuntarlo con cualquier elemento de OpenERP o crear uno de nuevo."
diff --git a/addons/plugin_thunderbird/i18n/et.po b/addons/plugin_thunderbird/i18n/et.po
index 228d8845c46..b4dc391a5eb 100644
--- a/addons/plugin_thunderbird/i18n/et.po
+++ b/addons/plugin_thunderbird/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/eu.po b/addons/plugin_thunderbird/i18n/eu.po
index df211b4c329..674254cf4e8 100644
--- a/addons/plugin_thunderbird/i18n/eu.po
+++ b/addons/plugin_thunderbird/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/fi.po b/addons/plugin_thunderbird/i18n/fi.po
index 09e2863620f..d0e73e49158 100644
--- a/addons/plugin_thunderbird/i18n/fi.po
+++ b/addons/plugin_thunderbird/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,11 +51,9 @@ msgstr "Thunderbird liitännäinen"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Tämä liitännäien sallii sinun linkittää sähköpostisi OpenERP dokumentteihin. "
-"Voit liittää sen mihin tahansa OpenERP:iin  tai luoda uuden."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -101,3 +99,10 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Tämä liitännäien sallii sinun linkittää sähköpostisi OpenERP dokumentteihin. "
+#~ "Voit liittää sen mihin tahansa OpenERP:iin  tai luoda uuden."
diff --git a/addons/plugin_thunderbird/i18n/fr.po b/addons/plugin_thunderbird/i18n/fr.po
index d79a72481f0..d1c4e3e58f2 100644
--- a/addons/plugin_thunderbird/i18n/fr.po
+++ b/addons/plugin_thunderbird/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 04:39+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -52,12 +52,9 @@ msgstr "Module pour Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Ce greffon vous permet de connecter votre courriel aux documents d'OpenERP. "
-"Vous pouvez l'attacher sur n'importe quel objet existant dans OpenERP ou en "
-"créer un nouveau."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -105,3 +102,11 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr "Installer l'extension Thunderbird"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Ce greffon vous permet de connecter votre courriel aux documents d'OpenERP. "
+#~ "Vous pouvez l'attacher sur n'importe quel objet existant dans OpenERP ou en "
+#~ "créer un nouveau."
diff --git a/addons/plugin_thunderbird/i18n/gl.po b/addons/plugin_thunderbird/i18n/gl.po
index b740d6218f7..e48920a9475 100644
--- a/addons/plugin_thunderbird/i18n/gl.po
+++ b/addons/plugin_thunderbird/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,11 +51,9 @@ msgstr "Conector Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Este conector permítelle vincular ó seu correo electrónico con documentos "
-"OpenERP. Pódeo achegar á calquera elemento de OpenERP ou crear un novo."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -102,3 +100,10 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Este conector permítelle vincular ó seu correo electrónico con documentos "
+#~ "OpenERP. Pódeo achegar á calquera elemento de OpenERP ou crear un novo."
diff --git a/addons/plugin_thunderbird/i18n/hr.po b/addons/plugin_thunderbird/i18n/hr.po
index db73901df0a..67351a33c5b 100644
--- a/addons/plugin_thunderbird/i18n/hr.po
+++ b/addons/plugin_thunderbird/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: hr\n"
 
 #. module: plugin_thunderbird
@@ -52,13 +52,9 @@ msgstr "Thunderbird Plug-in"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
-"attach it to any existing one in OpenERP or create a new one.\r\n"
-"Ovaj plug-in omogućuje povezivanje vaših el. poruka sa OpenERP dokumentima. "
-"Možete dodjeliti neki postojeći u OpenERP-u ili kreirati novi."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -105,3 +101,12 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one.\r\n"
+#~ "Ovaj plug-in omogućuje povezivanje vaših el. poruka sa OpenERP dokumentima. "
+#~ "Možete dodjeliti neki postojeći u OpenERP-u ili kreirati novi."
diff --git a/addons/plugin_thunderbird/i18n/hu.po b/addons/plugin_thunderbird/i18n/hu.po
index 5553ee1dab5..179a4fc557a 100644
--- a/addons/plugin_thunderbird/i18n/hu.po
+++ b/addons/plugin_thunderbird/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,12 +51,9 @@ msgstr "Thunderbird kiegészítő"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Ez a plug-in lehetővé teszi, hogy összekapcsoljunk e-maileket OpenERP "
-"dokumentumokkal. Akármelyik OpenERP-ben létező dokumentumhoz tudja csatolni, "
-"vagy létrehozhat újat."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -104,3 +101,11 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Ez a plug-in lehetővé teszi, hogy összekapcsoljunk e-maileket OpenERP "
+#~ "dokumentumokkal. Akármelyik OpenERP-ben létező dokumentumhoz tudja csatolni, "
+#~ "vagy létrehozhat újat."
diff --git a/addons/plugin_thunderbird/i18n/it.po b/addons/plugin_thunderbird/i18n/it.po
index 18b7e36e8df..292e424e443 100644
--- a/addons/plugin_thunderbird/i18n/it.po
+++ b/addons/plugin_thunderbird/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,12 +51,9 @@ msgstr "Plug-in Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Il plug in permette di collegare le e-mail ai documenti di OpenERP. E' "
-"possibile allegarle a documenti già esistenti di OpenERP oppure crearne di "
-"nuovi"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -103,3 +100,11 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Il plug in permette di collegare le e-mail ai documenti di OpenERP. E' "
+#~ "possibile allegarle a documenti già esistenti di OpenERP oppure crearne di "
+#~ "nuovi"
diff --git a/addons/plugin_thunderbird/i18n/ja.po b/addons/plugin_thunderbird/i18n/ja.po
index b929d9c05e4..4b555c04502 100644
--- a/addons/plugin_thunderbird/i18n/ja.po
+++ b/addons/plugin_thunderbird/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:33+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,11 +51,9 @@ msgstr "Thunderbirdプラグイン"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"このプラグインはあなたのEメールをOpenERPのドキュメントにリンクさせることができます。OpenERPの既存あるいは新しく作成したドキュメントを添付で"
-"きます。"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -98,3 +96,10 @@ msgstr "Thunderbirdプラグインファイル。このファイルを保存し
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr "Thunderbirdプラグインのインストール"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "このプラグインはあなたのEメールをOpenERPのドキュメントにリンクさせることができます。OpenERPの既存あるいは新しく作成したドキュメントを添付で"
+#~ "きます。"
diff --git a/addons/plugin_thunderbird/i18n/mn.po b/addons/plugin_thunderbird/i18n/mn.po
index 63714a77e25..6abf8c0473e 100644
--- a/addons/plugin_thunderbird/i18n/mn.po
+++ b/addons/plugin_thunderbird/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/nl.po b/addons/plugin_thunderbird/i18n/nl.po
index 5c01ef4c43c..976e02b54a4 100644
--- a/addons/plugin_thunderbird/i18n/nl.po
+++ b/addons/plugin_thunderbird/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,11 +51,9 @@ msgstr "Thunderbird-plugin"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Deze plug-in laat u uw email koppelen aan OpenERP's documenten. U kunt het "
-"bij elke bestaande in OpenERP bijvoegen en een nieuwe maken."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -101,3 +99,10 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr "Installeer de Thunderbird Plug-In"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Deze plug-in laat u uw email koppelen aan OpenERP's documenten. U kunt het "
+#~ "bij elke bestaande in OpenERP bijvoegen en een nieuwe maken."
diff --git a/addons/plugin_thunderbird/i18n/pl.po b/addons/plugin_thunderbird/i18n/pl.po
index 199a7b7ffb5..48b60fffafd 100644
--- a/addons/plugin_thunderbird/i18n/pl.po
+++ b/addons/plugin_thunderbird/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/pt.po b/addons/plugin_thunderbird/i18n/pt.po
index e15fd9d16d0..028383ac5e8 100644
--- a/addons/plugin_thunderbird/i18n/pt.po
+++ b/addons/plugin_thunderbird/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -30,12 +30,12 @@ msgstr "Descrição"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "title"
-msgstr "título"
+msgstr "Título"
 
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
 msgid "plugin_thunderbird.installer"
-msgstr ""
+msgstr "plugin_thunderbird.installer"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,config_logo:0
@@ -51,11 +51,9 @@ msgstr "Plug-in para o Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Este plug-in permite ligar documentos OpenERP ao seu e-mail. Pode ligar um e-"
-"mail a um objecto OpenERP já existente ou poderá criar um novo."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -63,7 +61,7 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
-"Permite seleccionar um objecto que pretende adicionar ao e-mail como anexo."
+"Permite selecionar um objeto que pretende adicionar ao email como anexo."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,pdf_file:0
@@ -85,7 +83,7 @@ msgstr "Instalação e passos da configuração"
 #: field:plugin_thunderbird.installer,name:0
 #: field:plugin_thunderbird.installer,pdf_name:0
 msgid "File name"
-msgstr "Nome do ficheiro"
+msgstr "Nome do Ficheiro"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,plugin_file:0
@@ -93,12 +91,19 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
-"Ficheiro do 'plug-in' para o Thunderbird. Guarde este ficheiro e instale "
-"este 'plug-in' no Thunderbird."
+"Ficheiro do plug-in para o Thunderbird. Guarde este ficheiro e instale este "
+"plug-in no Thunderbird."
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Instale o Plug-In Thunderbird"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Este plug-in permite ligar documentos OpenERP ao seu email. Pode ligar um "
+#~ "email a um objeto OpenERP já existente ou poderá criar um novo."
diff --git a/addons/plugin_thunderbird/i18n/pt_BR.po b/addons/plugin_thunderbird/i18n/pt_BR.po
index bf3bd577afa..6a17f183243 100644
--- a/addons/plugin_thunderbird/i18n/pt_BR.po
+++ b/addons/plugin_thunderbird/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,11 +51,9 @@ msgstr "Plug-in Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Este plug-in permite que você relacione o seu email aos documentos do "
-"OpenERP. Você pode anexar em qualquer documento do OpenERP ou criar um novo."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -101,3 +99,10 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Este plug-in permite que você relacione o seu email aos documentos do "
+#~ "OpenERP. Você pode anexar em qualquer documento do OpenERP ou criar um novo."
diff --git a/addons/plugin_thunderbird/i18n/ro.po b/addons/plugin_thunderbird/i18n/ro.po
index 0dad5a8928c..6a7ef40290d 100644
--- a/addons/plugin_thunderbird/i18n/ro.po
+++ b/addons/plugin_thunderbird/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -35,7 +35,7 @@ msgstr "titlu"
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
 msgid "plugin_thunderbird.installer"
-msgstr ""
+msgstr "program_de_instalare.aplicatie_thunderbird"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,config_logo:0
@@ -46,17 +46,14 @@ msgstr "Imagine"
 #: field:plugin_thunderbird.installer,plugin_file:0
 #: field:plugin_thunderbird.installer,thunderbird:0
 msgid "Thunderbird Plug-in"
-msgstr "Plug-in (Modul de extensie) Thunderbird"
+msgstr "Aplicatia Thunderbird"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Această extensie vă permite să vă conectati e-mail-urile la documentele "
-"OpenERP. Puteti să le atasati de orice document existent in OpenERP sau să "
-"creati unul nou."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -64,29 +61,29 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
-"Vă permite să selectati un obiect pe care doriti să il atasati la e-mail si "
+"Va permite sa selectati un obiect pe care doriti sa il atasati la e-mail si "
 "atasamentele lui."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
-msgstr "Fisier de documentatie :- cum se instalează Extensia Thunderbird."
+msgstr "Fisier de documentatie :- cum se instaleaza Extensia Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "_Close"
-msgstr "_Închide"
+msgstr "_Inchideti"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Installation and Configuration Steps"
-msgstr "Pașii de instalare și configurare"
+msgstr "Pasii de Instalare si Configurare"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,name:0
 #: field:plugin_thunderbird.installer,pdf_name:0
 msgid "File name"
-msgstr "Numele fişierului"
+msgstr "Nume fisier"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,plugin_file:0
@@ -94,7 +91,7 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
-"Fisier de extensie Thunderbird. Salvează acest fisier si instalează această "
+"Fisier de extensie Thunderbird. Salveaza acest fisier si instaleaza aceasta "
 "extensie in thunderbird."
 
 #. module: plugin_thunderbird
@@ -102,4 +99,12 @@ msgstr ""
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Instalati Aplicatia Thunderbird"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Aceasta aplicatie va permite sa va conectati e-mail-urile la documentele "
+#~ "OpenERP. Puteti sa le atasati de orice document existent in OpenERP sau sa "
+#~ "creati unul nou."
diff --git a/addons/plugin_thunderbird/i18n/ru.po b/addons/plugin_thunderbird/i18n/ru.po
index 28b0ddd1b84..2c528e5b8a6 100644
--- a/addons/plugin_thunderbird/i18n/ru.po
+++ b/addons/plugin_thunderbird/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,12 +51,9 @@ msgstr "Дополнение для Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Этот плагин позволяет связывать ваши электронные письма с документами "
-"OpenERP. Вы можете прикрепить их к любому существующему документу или "
-"создать новый."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -103,3 +100,11 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Этот плагин позволяет связывать ваши электронные письма с документами "
+#~ "OpenERP. Вы можете прикрепить их к любому существующему документу или "
+#~ "создать новый."
diff --git a/addons/plugin_thunderbird/i18n/sk.po b/addons/plugin_thunderbird/i18n/sk.po
index 3ed8d46e6af..54dd976472b 100644
--- a/addons/plugin_thunderbird/i18n/sk.po
+++ b/addons/plugin_thunderbird/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/sl.po b/addons/plugin_thunderbird/i18n/sl.po
index 7129984e699..ae4d84b4653 100644
--- a/addons/plugin_thunderbird/i18n/sl.po
+++ b/addons/plugin_thunderbird/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,11 +51,9 @@ msgstr "Thunderbird vtičnik"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Ta vtičnik dovoli povezati vaš poštni naslov z OpenERP dokumeti. Lahko "
-"pripnete v kateri kolio obstoječi v OpenErp ali pa kerirate novega."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -102,3 +100,10 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr ""
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Ta vtičnik dovoli povezati vaš poštni naslov z OpenERP dokumeti. Lahko "
+#~ "pripnete v kateri kolio obstoječi v OpenErp ali pa kerirate novega."
diff --git a/addons/plugin_thunderbird/i18n/sr.po b/addons/plugin_thunderbird/i18n/sr.po
index 2e01079bd84..c6b7edb4607 100644
--- a/addons/plugin_thunderbird/i18n/sr.po
+++ b/addons/plugin_thunderbird/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/sr@latin.po b/addons/plugin_thunderbird/i18n/sr@latin.po
index 6d46f609505..dce0d000349 100644
--- a/addons/plugin_thunderbird/i18n/sr@latin.po
+++ b/addons/plugin_thunderbird/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
diff --git a/addons/plugin_thunderbird/i18n/sv.po b/addons/plugin_thunderbird/i18n/sv.po
index becd086e728..17f4bac477e 100644
--- a/addons/plugin_thunderbird/i18n/sv.po
+++ b/addons/plugin_thunderbird/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-18 05:27+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -35,7 +35,7 @@ msgstr "Titel"
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
 msgid "plugin_thunderbird.installer"
-msgstr ""
+msgstr "plugin_thunderbird.installer"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,config_logo:0
@@ -46,12 +46,12 @@ msgstr "Bild"
 #: field:plugin_thunderbird.installer,plugin_file:0
 #: field:plugin_thunderbird.installer,thunderbird:0
 msgid "Thunderbird Plug-in"
-msgstr ""
+msgstr "Thunderbird-insticksprogram"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
@@ -61,11 +61,13 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
+"Låter dig välja ett objekt som du vill lägga till din e-post och dess "
+"bilagor."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
-msgstr ""
+msgstr "Dokumentation :- hur man installerar Thunderbird-insticksprogram."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -89,10 +91,19 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
+"Thunderbird insticksprogramfil. Spara filen och installera insticksprogram i "
+"Thunderbird."
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Installera Thunderbird-insticksprogram"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Detta insticksprogram länkar din e-post till OpenERPs dokumenthantering. Du "
+#~ "kan lägga till e-post till befintliga eller skapa ett nytt dokument."
diff --git a/addons/plugin_thunderbird/i18n/tr.po b/addons/plugin_thunderbird/i18n/tr.po
index fcce17b19b3..34b014979b0 100644
--- a/addons/plugin_thunderbird/i18n/tr.po
+++ b/addons/plugin_thunderbird/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,12 +51,9 @@ msgstr "Thunderbird Eklentisi"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
-"Bu eklenti e-posta adresinizi OpenERP dökümanlarına eklemenizi sağlar. "
-"Varolan bir belgeye iliştirebileceğiniz gibi yaratacağınız yeni bir belgede "
-"de kullanabilirsiniz."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -101,3 +98,11 @@ msgstr ""
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr "Thunderbird Eklentisini Kur"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr ""
+#~ "Bu eklenti e-posta adresinizi OpenERP dökümanlarına eklemenizi sağlar. "
+#~ "Varolan bir belgeye iliştirebileceğiniz gibi yaratacağınız yeni bir belgede "
+#~ "de kullanabilirsiniz."
diff --git a/addons/plugin_thunderbird/i18n/zh_CN.po b/addons/plugin_thunderbird/i18n/zh_CN.po
index fbb45e00e6d..0a664568f4b 100644
--- a/addons/plugin_thunderbird/i18n/zh_CN.po
+++ b/addons/plugin_thunderbird/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-15 05:27+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,pdf_file:0
@@ -51,9 +51,9 @@ msgstr "Thunderbird 插件"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid ""
-"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
-msgstr "这插件允许你把你的电子邮件链接到系统的文档到中，你能附属在系统中任何现有的文档或创建一个新的文档。"
+msgstr ""
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -96,3 +96,8 @@ msgstr "Thunderbird 插件。存为文件并在 Thunderbird 里安装这个插
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
 msgstr "安装 Thunderbird 插件"
+
+#~ msgid ""
+#~ "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+#~ "attach it to any existing one in OpenERP or create a new one."
+#~ msgstr "这插件允许你把你的电子邮件链接到系统的文档到中，你能附属在系统中任何现有的文档或创建一个新的文档。"
diff --git a/addons/portal/i18n/ar.po b/addons/portal/i18n/ar.po
index e88bbb4b4df..6925bed7f36 100644
--- a/addons/portal/i18n/ar.po
+++ b/addons/portal/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/bg.po b/addons/portal/i18n/bg.po
index ba9fc9bfe96..60e8b7a0638 100644
--- a/addons/portal/i18n/bg.po
+++ b/addons/portal/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/bs.po b/addons/portal/i18n/bs.po
index b4496f9a55c..ee25fd30c90 100644
--- a/addons/portal/i18n/bs.po
+++ b/addons/portal/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/ca.po b/addons/portal/i18n/ca.po
index fe0c1cd03f5..8ebcb5bc738 100644
--- a/addons/portal/i18n/ca.po
+++ b/addons/portal/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -65,8 +65,8 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "Correu electrònic"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -420,5 +420,8 @@ msgstr "Assistent de compartició"
 msgid "Officer"
 msgstr ""
 
+#~ msgid "E-mail"
+#~ msgstr "Correu electrònic"
+
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Widgets assignats als usuaris"
diff --git a/addons/portal/i18n/cs.po b/addons/portal/i18n/cs.po
index 1db97d215ca..34b5ed64c52 100644
--- a/addons/portal/i18n/cs.po
+++ b/addons/portal/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: portal
@@ -67,8 +67,8 @@ msgstr "Povolte tuto volbu k přepsání Akcí nabídky uživatelů portálu"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "E-mail"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -418,5 +418,8 @@ msgstr "Průvodce sdílením"
 msgid "Officer"
 msgstr "Úředník"
 
+#~ msgid "E-mail"
+#~ msgstr "E-mail"
+
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Pomůcky přiřazené uživatelům"
diff --git a/addons/portal/i18n/da.po b/addons/portal/i18n/da.po
index 0ba0b3016c2..c0505e5066d 100644
--- a/addons/portal/i18n/da.po
+++ b/addons/portal/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/de.po b/addons/portal/i18n/de.po
index 0432e741ce0..911debb59c2 100644
--- a/addons/portal/i18n/de.po
+++ b/addons/portal/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -66,8 +66,8 @@ msgstr "Aktivieren, um die Menü Aktion für Portalbenutzer zu überschreiben"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "E-Mail"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -416,5 +416,8 @@ msgstr "Freigabeassistent"
 msgid "Officer"
 msgstr "Verwalter"
 
+#~ msgid "E-mail"
+#~ msgstr "E-Mail"
+
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Oberflächenelemente, die Benutzern zugeordnet sind"
diff --git a/addons/portal/i18n/es.po b/addons/portal/i18n/es.po
index 958623e5313..8d859e660d2 100644
--- a/addons/portal/i18n/es.po
+++ b/addons/portal/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -66,8 +66,8 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "Correo electrónico"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -410,5 +410,8 @@ msgstr "Asistente de compartición"
 msgid "Officer"
 msgstr ""
 
+#~ msgid "E-mail"
+#~ msgstr "Correo electrónico"
+
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Widgets asignados a usuarios"
diff --git a/addons/portal/i18n/es_CR.po b/addons/portal/i18n/es_CR.po
index 5837303974a..c3485a8ef35 100644
--- a/addons/portal/i18n/es_CR.po
+++ b/addons/portal/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:41+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: es\n"
 
 #. module: portal
@@ -70,8 +70,8 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "Correo electrónico"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -426,5 +426,8 @@ msgstr "Asistente de compartición"
 msgid "Officer"
 msgstr "Oficial"
 
+#~ msgid "E-mail"
+#~ msgstr "Correo electrónico"
+
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Widgets asignados a usuarios"
diff --git a/addons/portal/i18n/et.po b/addons/portal/i18n/et.po
index fbd05695e21..1a7c29726b5 100644
--- a/addons/portal/i18n/et.po
+++ b/addons/portal/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/fi.po b/addons/portal/i18n/fi.po
index 85322f71dce..e89b0d36790 100644
--- a/addons/portal/i18n/fi.po
+++ b/addons/portal/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -65,8 +65,8 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "Sähköposti"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -397,5 +397,8 @@ msgstr "Jakovelho"
 msgid "Officer"
 msgstr "Päällikkö"
 
+#~ msgid "E-mail"
+#~ msgstr "Sähköposti"
+
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Käyttäjälle määritellyt sovelmat"
diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po
index 7b7cb2683e0..6f4b2207179 100644
--- a/addons/portal/i18n/fr.po
+++ b/addons/portal/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -69,8 +69,8 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "Courriel"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -426,5 +426,8 @@ msgstr "Assistant de partage"
 msgid "Officer"
 msgstr ""
 
+#~ msgid "E-mail"
+#~ msgstr "Courriel"
+
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Widgets assignés aux utilisateurs"
diff --git a/addons/portal/i18n/hr.po b/addons/portal/i18n/hr.po
index 5bb2efb8b61..731de4998dc 100644
--- a/addons/portal/i18n/hr.po
+++ b/addons/portal/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,8 +64,8 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "E-pošta"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -386,3 +386,6 @@ msgstr ""
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr ""
+
+#~ msgid "E-mail"
+#~ msgstr "E-pošta"
diff --git a/addons/portal/i18n/hu.po b/addons/portal/i18n/hu.po
index 0b1c328c7f4..507202505c6 100644
--- a/addons/portal/i18n/hu.po
+++ b/addons/portal/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/id.po b/addons/portal/i18n/id.po
index 607c80e06f7..7ba0b1b72bf 100644
--- a/addons/portal/i18n/id.po
+++ b/addons/portal/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/it.po b/addons/portal/i18n/it.po
index edb3f86de5b..5062a69fe7e 100644
--- a/addons/portal/i18n/it.po
+++ b/addons/portal/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/ja.po b/addons/portal/i18n/ja.po
index 58bd5f3db4b..4e448de33eb 100644
--- a/addons/portal/i18n/ja.po
+++ b/addons/portal/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-09 05:39+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,8 +64,8 @@ msgstr "ポータルユーザのメニューアクションを無効にするた
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "Eメール"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -405,3 +405,6 @@ msgstr "共有ウィザード"
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
 msgstr "役員"
+
+#~ msgid "E-mail"
+#~ msgstr "Eメール"
diff --git a/addons/portal/i18n/lt.po b/addons/portal/i18n/lt.po
index c1d6e7c07b1..bed75bb4ab5 100644
--- a/addons/portal/i18n/lt.po
+++ b/addons/portal/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po
index b353815ce51..e400df85f4e 100644
--- a/addons/portal/i18n/nl.po
+++ b/addons/portal/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -67,8 +67,8 @@ msgstr "Schakel deze optie in om de menu actie van portal-gebruikers negeren"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "E-Mail"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -100,7 +100,7 @@ msgstr "De url waar portaal gebruikers naar de server kunnen verbinden"
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
-"Portaal managers kunnen nieuwe portaal gebruikers aanmaken met de wizard."
+"Portaal beheerders kunnen nieuwe portaal gebruikers aanmaken met de wizard."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
@@ -320,7 +320,7 @@ msgstr "Volgnummer"
 #. module: portal
 #: field:res.users,partner_id:0
 msgid "Related Partner"
-msgstr "Gekoppelde partner"
+msgstr "Gekoppelde relatie"
 
 #. module: portal
 #: view:res.portal:0
@@ -420,7 +420,10 @@ msgstr "Deel assistent"
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr "Manager"
+msgstr "Beheerder"
+
+#~ msgid "E-mail"
+#~ msgstr "E-Mail"
 
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Widgets toegewezen aan gebruikers"
diff --git a/addons/portal/i18n/pl.po b/addons/portal/i18n/pl.po
index 5f81fdb43d8..7b6afd13206 100644
--- a/addons/portal/i18n/pl.po
+++ b/addons/portal/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/pt.po b/addons/portal/i18n/pt.po
index d50a6f1c952..f75bd4e4d00 100644
--- a/addons/portal/i18n/pt.po
+++ b/addons/portal/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -68,8 +68,8 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "Email"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -423,3 +423,6 @@ msgstr "Oficial"
 
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Widgets atribuídos aos utilizadores"
+
+#~ msgid "E-mail"
+#~ msgstr "Email"
diff --git a/addons/portal/i18n/pt_BR.po b/addons/portal/i18n/pt_BR.po
index 99e8748524d..b554779ebc0 100644
--- a/addons/portal/i18n/pt_BR.po
+++ b/addons/portal/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/ro.po b/addons/portal/i18n/ro.po
index db46447dbab..8b7f7a093d0 100644
--- a/addons/portal/i18n/ro.po
+++ b/addons/portal/i18n/ro.po
@@ -14,41 +14,44 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
 #, python-format
 msgid "Please select at least one user to share with"
 msgstr ""
+"Va rugam sa selectati cel putin un utilizator cu care sa partajati "
+"informatiile"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:55
 #, python-format
 msgid "Please select at least one group to share with"
 msgstr ""
+"Va rugam sa selectati cel putin un grup cu care sa partajati informatiile"
 
 #. module: portal
 #: field:res.portal,group_id:0
 msgid "Group"
-msgstr ""
+msgstr "Grup"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Grupuri existente"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard_user
 msgid "Portal User Config"
-msgstr ""
+msgstr "Config Utilizator Portal"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal User"
-msgstr ""
+msgstr "Utilizator Portal"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_manager
@@ -56,32 +59,38 @@ msgid ""
 "Portal managers have access to the portal definitions, and can easily "
 "configure the users, access rights and menus of portal users."
 msgstr ""
+"Managerii portalurilor au acces la definitiile portalurilor, si pot sa "
+"configureze cu usurinta utilizatorii, drepturile de acces si meniurile "
+"utilizatorilor portalurilor."
 
 #. module: portal
 #: help:res.portal,override_menu:0
 msgid "Enable this option to override the Menu Action of portal users"
 msgstr ""
+"Activati aceasta optiune pentru a anula Actiunea Meniului utilizatorilor "
+"portalului"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
 
 #. module: portal
 #: view:res.portal:0
 #: field:res.portal,widget_ids:0
 msgid "Widgets"
-msgstr ""
+msgstr "Widget-uri"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Send Invitations"
-msgstr ""
+msgstr "Trimiteti Invitatiile"
 
 #. module: portal
 #: view:res.portal:0
@@ -91,62 +100,66 @@ msgstr ""
 #. module: portal
 #: help:res.portal,url:0
 msgid "The url where portal users can connect to the server"
-msgstr ""
+msgstr "Url-ul unde utilizatorii portalului se pot conecta la server"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_officer
 msgid "Portal officers can create new portal users with the portal wizard."
 msgstr ""
+"Administratorii portalului pot crea noi utilizatori ai portalului cu "
+"ajutorul wizard-ului portaluri."
 
 #. module: portal
 #: help:res.portal.wizard,message:0
 msgid "This text is included in the welcome email sent to the users"
 msgstr ""
+"Acest text este inclus in e-mail-ul de bun venit trimis utilizatorilor"
 
 #. module: portal
 #: help:res.portal,menu_action_id:0
 msgid "If set, replaces the standard menu for the portal's users"
 msgstr ""
+"Daca este setat, inlocuieste meniul standard pentru utilizatorii portalului"
 
 #. module: portal
 #: field:res.portal.wizard.user,lang:0
 msgid "Language"
-msgstr ""
+msgstr "Limba"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Name"
-msgstr ""
+msgstr "Nume Portal"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal Users"
-msgstr ""
+msgstr "Utilizatori Portal"
 
 #. module: portal
 #: field:res.portal,override_menu:0
 msgid "Override Menu Action of Users"
-msgstr ""
+msgstr "Anulati Actiunea Meniului Utilizatorilor"
 
 #. module: portal
 #: field:res.portal,menu_action_id:0
 msgid "Menu Action"
-msgstr ""
+msgstr "Actiune Meniu"
 
 #. module: portal
 #: field:res.portal.wizard.user,name:0
 msgid "User Name"
-msgstr ""
+msgstr "Nume utilizator"
 
 #. module: portal
 #: help:res.portal,group_id:0
 msgid "The group corresponding to this portal"
-msgstr ""
+msgstr "Grupul corespunzator acestui portal"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_widget
 msgid "Portal Widgets"
-msgstr ""
+msgstr "Widget-uri Portal"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal
@@ -155,52 +168,52 @@ msgstr ""
 #: field:res.portal.widget,portal_id:0
 #: field:res.portal.wizard,portal_id:0
 msgid "Portal"
-msgstr ""
+msgstr "Portal"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
 #, python-format
 msgid "Your OpenERP account at %(company)s"
-msgstr ""
+msgstr "Contul d-voastra OpenERP la %(company)s"
 
 #. module: portal
 #: code:addons/portal/portal.py:107
 #: code:addons/portal/portal.py:184
 #, python-format
 msgid "%s Menu"
-msgstr ""
+msgstr "%s Meniu"
 
 #. module: portal
 #: help:res.portal.wizard,portal_id:0
 msgid "The portal in which new users must be added"
-msgstr ""
+msgstr "Portalul in care trebuie adaugati noi utilizatori"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard
 msgid "Portal Wizard"
-msgstr ""
+msgstr "Wizard Portal"
 
 #. module: portal
 #: help:res.portal,widget_ids:0
 msgid "Widgets assigned to portal users"
-msgstr ""
+msgstr "Widget-uri atribuite utilizatorilor portalului"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:163
 #, python-format
 msgid "(missing url)"
-msgstr ""
+msgstr "(url lipsa)"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,user_ids:0
 msgid "Existing users"
-msgstr ""
+msgstr "Utilizatori existenti"
 
 #. module: portal
 #: field:res.portal.wizard.user,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Wizard"
 
 #. module: portal
 #: help:res.portal.wizard.user,user_email:0
@@ -208,63 +221,66 @@ msgid ""
 "Will be used as user login.  Also necessary to send the account information "
 "to new users"
 msgstr ""
+"Va fi utilizat ca nume de autentificare. De asemenea, este nevoie sa "
+"trimiteti informatiile despre cont utilizatorilor noi"
 
 #. module: portal
 #: field:res.portal,parent_menu_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Meniu principal"
 
 #. module: portal
 #: field:res.portal,url:0
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #. module: portal
 #: field:res.portal.widget,widget_id:0
 msgid "Widget"
-msgstr ""
+msgstr "Widget"
 
 #. module: portal
 #: help:res.portal.wizard.user,lang:0
 msgid "The language for the user's user interface"
-msgstr ""
+msgstr "Limba pentru interfata utilizatorului"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Anulati"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Website"
-msgstr ""
+msgstr "Pagina de Internet"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Create Parent Menu"
-msgstr ""
+msgstr "Creati Meniu Principal"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid ""
 "The following text will be included in the welcome email sent to users."
 msgstr ""
+"Textul urmator va fi inclus in mesajul de bun venit trimis utilizatorilor."
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:135
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Email necesar"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.utilizatori"
 
 #. module: portal
 #: constraint:res.portal.wizard.user:0
 msgid "Invalid email address"
-msgstr ""
+msgstr "Adresă de mail nevalida"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:136
@@ -272,18 +288,20 @@ msgstr ""
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
+"Trebuie sa aveti o adresa de e-mail in Preferintele Utilizatorului pentru a "
+"trimite e-mail-uri."
 
 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
 msgid "ir.ui.menu"
-msgstr ""
+msgstr "ir.ui.meniu"
 
 #. module: portal
 #: view:res.portal:0
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizatori"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.portal_list_action
@@ -291,38 +309,38 @@ msgstr ""
 #: model:ir.ui.menu,name:portal.portal_menu
 #: view:res.portal:0
 msgid "Portals"
-msgstr ""
+msgstr "Portaluri"
 
 #. module: portal
 #: help:res.portal,parent_menu_id:0
 msgid "The menu action opens the submenus of this menu item"
-msgstr ""
+msgstr "Meniul actiune deschide submeniurile acestui element de meniu"
 
 #. module: portal
 #: field:res.portal.widget,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secventa"
 
 #. module: portal
 #: field:res.users,partner_id:0
 msgid "Related Partner"
-msgstr ""
+msgstr "Partener Asociat"
 
 #. module: portal
 #: view:res.portal:0
 msgid "Portal Menu"
-msgstr ""
+msgstr "Meniu Portal"
 
 #. module: portal
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
 
 #. module: portal
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,message:0
 msgid "Invitation message"
-msgstr ""
+msgstr "Mesajul de invitatie"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:36
@@ -343,28 +361,42 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Stimata(e) %(name)s,\n"
+"\n"
+"Vi s-a creat un cont OpenERP la %(url)s.\n"
+"\n"
+"Datele d-voastra de autentificare in cont sunt:\n"
+"Baza de date: %(db)s\n"
+"Utilizator: %(login)s\n"
+"Parola: %(password)s\n"
+"\n"
+"%(message)s\n"
+"\n"
+"--\n"
+"OpenERP - Aplicatii de afaceri Open Source\n"
+"http://www.openerp.com\n"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Director"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
 msgid "The user's real name"
-msgstr ""
+msgstr "Numele real al utilizatorului"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.address_wizard_action
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: view:res.portal.wizard:0
 msgid "Add Portal Access"
-msgstr ""
+msgstr "Adaugati Acces Portal"
 
 #. module: portal
 #: field:res.portal.wizard.user,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: portal
 #: model:ir.actions.act_window,help:portal.portal_list_action
@@ -376,13 +408,26 @@ msgid ""
 "the portal's users.\n"
 "            "
 msgstr ""
+"\n"
+"Un portal ajuta la definirea vizualizarilor specifice si a regulilor pentru "
+"un grup de utilizatori (grupul\n"
+"portalului). Un meniu portal, widget-uri si grupuri specifice pot fi "
+"atribuite\n"
+"utilizatorilor portalului.\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
 msgid "Share Wizard"
-msgstr ""
+msgstr "Wizard Partajare"
 
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr ""
+msgstr "Director"
+
+#~ msgid "E-mail"
+#~ msgstr "E-mail"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Widget-uri atribuite Utilizatorilor"
diff --git a/addons/portal/i18n/ru.po b/addons/portal/i18n/ru.po
index cffcb7aa084..fef542fd5bb 100644
--- a/addons/portal/i18n/ru.po
+++ b/addons/portal/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/sl.po b/addons/portal/i18n/sl.po
index dc707c4f30b..a71066c8006 100644
--- a/addons/portal/i18n/sl.po
+++ b/addons/portal/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/sv.po b/addons/portal/i18n/sv.po
index 4f63d583f9f..5f1131074c6 100644
--- a/addons/portal/i18n/sv.po
+++ b/addons/portal/i18n/sv.po
@@ -14,41 +14,41 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
 #, python-format
 msgid "Please select at least one user to share with"
-msgstr ""
+msgstr "Vänligen välj minst en användare att dela med"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:55
 #, python-format
 msgid "Please select at least one group to share with"
-msgstr ""
+msgstr "Vänligen välj minst en grupp att dela med"
 
 #. module: portal
 #: field:res.portal,group_id:0
 msgid "Group"
-msgstr ""
+msgstr "Grupp"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Befintliga grupper"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_portal_wizard_user
 msgid "Portal User Config"
-msgstr ""
+msgstr "Konfigurerings portalanvändare"
 
 #. module: portal
 #: view:res.portal.wizard.user:0
 msgid "Portal User"
-msgstr ""
+msgstr "Portalanvändare"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal_manager
@@ -64,24 +64,24 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Detta bolag är inte tillåtet för den här användaren"
 
 #. module: portal
 #: view:res.portal:0
 #: field:res.portal,widget_ids:0
 msgid "Widgets"
-msgstr ""
+msgstr "Grafiska komponenter"
 
 #. module: portal
 #: view:res.portal.wizard:0
 msgid "Send Invitations"
-msgstr ""
+msgstr "Skicka inbjudan"
 
 #. module: portal
 #: view:res.portal:0
@@ -111,7 +111,7 @@ msgstr ""
 #. module: portal
 #: field:res.portal.wizard.user,lang:0
 msgid "Language"
-msgstr ""
+msgstr "Språk"
 
 #. module: portal
 #: view:res.portal:0
@@ -131,12 +131,12 @@ msgstr ""
 #. module: portal
 #: field:res.portal,menu_action_id:0
 msgid "Menu Action"
-msgstr ""
+msgstr "Menyval"
 
 #. module: portal
 #: field:res.portal.wizard.user,name:0
 msgid "User Name"
-msgstr ""
+msgstr "Användarnamn"
 
 #. module: portal
 #: help:res.portal,group_id:0
@@ -168,7 +168,7 @@ msgstr ""
 #: code:addons/portal/portal.py:184
 #, python-format
 msgid "%s Menu"
-msgstr ""
+msgstr "Meny för %s"
 
 #. module: portal
 #: help:res.portal.wizard,portal_id:0
@@ -200,7 +200,7 @@ msgstr ""
 #. module: portal
 #: field:res.portal.wizard.user,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Guide"
 
 #. module: portal
 #: help:res.portal.wizard.user,user_email:0
@@ -217,7 +217,7 @@ msgstr "Parent Menu"
 #. module: portal
 #: field:res.portal,url:0
 msgid "URL"
-msgstr ""
+msgstr "URL"
 
 #. module: portal
 #: field:res.portal.widget,widget_id:0
@@ -259,12 +259,12 @@ msgstr ""
 #. module: portal
 #: model:ir.model,name:portal.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: portal
 #: constraint:res.portal.wizard.user:0
 msgid "Invalid email address"
-msgstr ""
+msgstr "Ogiltig e-postadress"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:136
@@ -276,14 +276,14 @@ msgstr ""
 #. module: portal
 #: model:ir.model,name:portal.model_ir_ui_menu
 msgid "ir.ui.menu"
-msgstr ""
+msgstr "ir.ui.menu"
 
 #. module: portal
 #: view:res.portal:0
 #: view:res.portal.wizard:0
 #: field:res.portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Användare"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.portal_list_action
@@ -301,7 +301,7 @@ msgstr ""
 #. module: portal
 #: field:res.portal.widget,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Nummerserie"
 
 #. module: portal
 #: field:res.users,partner_id:0
@@ -316,7 +316,7 @@ msgstr ""
 #. module: portal
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Du kan inte ha två användare med samma användarid !"
 
 #. module: portal
 #: view:res.portal.wizard:0
@@ -347,7 +347,7 @@ msgstr ""
 #. module: portal
 #: model:res.groups,name:portal.group_portal_manager
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: portal
 #: help:res.portal.wizard.user,name:0
@@ -385,4 +385,10 @@ msgstr ""
 #. module: portal
 #: model:res.groups,name:portal.group_portal_officer
 msgid "Officer"
-msgstr ""
+msgstr "Officer"
+
+#~ msgid "E-mail"
+#~ msgstr "E-post"
+
+#~ msgid "Widgets assigned to Users"
+#~ msgstr "Grafiska komponenter knutna till användare"
diff --git a/addons/portal/i18n/tr.po b/addons/portal/i18n/tr.po
index 1cccca2bcd5..1cc95a9143e 100644
--- a/addons/portal/i18n/tr.po
+++ b/addons/portal/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -68,8 +68,8 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "E-posta"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -418,5 +418,8 @@ msgstr "Paylaşım Sihirbazı"
 msgid "Officer"
 msgstr "Yetkili"
 
+#~ msgid "E-mail"
+#~ msgstr "E-posta"
+
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "Kullanıcıya atanmış parçalar"
diff --git a/addons/portal/i18n/uk.po b/addons/portal/i18n/uk.po
index 8d0d1739460..8ecf6197b6e 100644
--- a/addons/portal/i18n/uk.po
+++ b/addons/portal/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/portal/i18n/zh_CN.po b/addons/portal/i18n/zh_CN.po
index ff5088093d1..5a5bfb4084c 100644
--- a/addons/portal/i18n/zh_CN.po
+++ b/addons/portal/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:41+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,8 +64,8 @@ msgstr "勾选这一项，可以覆盖门户用户的菜单动作。"
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
-msgstr "电子邮件"
+msgid "Email"
+msgstr ""
 
 #. module: portal
 #: constraint:res.users:0
@@ -404,5 +404,8 @@ msgstr "共享向导"
 msgid "Officer"
 msgstr "经理"
 
+#~ msgid "E-mail"
+#~ msgstr "电子邮件"
+
 #~ msgid "Widgets assigned to Users"
 #~ msgstr "指定给用户的部件"
diff --git a/addons/portal/i18n/zh_TW.po b/addons/portal/i18n/zh_TW.po
index 77e7b92e599..fbcaff92230 100644
--- a/addons/portal/i18n/zh_TW.po
+++ b/addons/portal/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:51
@@ -64,7 +64,7 @@ msgstr ""
 
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: portal
diff --git a/addons/procurement/i18n/es_CL.po b/addons/procurement/i18n/es_CL.po
new file mode 100644
index 00000000000..a8d63ddb292
--- /dev/null
+++ b/addons/procurement/i18n/es_CL.po
@@ -0,0 +1,990 @@
+# Spanish (Chile) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-27 19:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Solicitar nuevos productos"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Planificaciones"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "Realizar abastecimientos"
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Dispara un abastecimiento automático para todos los productos que tienen un "
+"stock virtual menor que 0. Probablemente no debería utilizar esta opción, "
+"sugerimos utilizar una configuración de \"Obtener bajo pedido\" en productos."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr ""
+"Abastecimiento borrador del producto y ubicación para esta regla de stock "
+"mínimo."
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:291
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "¡No se ha definido un proveedor para este producto!"
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+msgid "Unit of Measure"
+msgstr "Unidad de medida"
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+msgid "Procurement Method"
+msgstr "Método abastecimiento"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:307
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "No se ha definido dirección para el proveedor"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Calcular sólo reglas de stock mínimo"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary Procurement Exceptions"
+msgstr "Excepciones de abastecimiento temporales"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Cantidad UdV"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,name:0
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "Calcular abastecimientos"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Último error"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "No se utiliza en los cálculos, sólo sirve como información."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "Bajo pedido"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr ""
+"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento."
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the state is set to 'Draft'.\n"
+" If the procurement is confirmed, the state is set to 'Confirmed'.           "
+" \n"
+"After confirming the state is set to 'Running'.\n"
+" If any exception arises in the order then the state is set to 'Exception'.\n"
+" Once the exception is removed the state becomes 'Ready'.\n"
+" It is in 'Waiting'. state when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+"Cuando se crea una orden de abastecimiento, su estado es 'Borrador'. \n"
+"Si el abastecimiento se confirma, el estado cambia a 'Confirmada'.           "
+" \n"
+"Después de confirmar el estado se establece como 'En curso'.\n"
+"Si surge cualquier excepción con la orden, el estado pasa a 'Excepción'.\n"
+"Una vez la excepción es solucionada, el estado cambia a 'Preparada'.\n"
+"Está en estado 'En espera' cuando está esperando a que acabe otro "
+"abastecimiento."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Permanent Procurement Exceptions"
+msgstr "Excepciones de abastecimiento permanentes"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules Search"
+msgstr "Buscar reglas de stock mínimo"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "Parámetros del planificador"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Moviemiento de stock"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr "Calcular todos los planificadores"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Planification"
+msgstr "Planificación"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Preparada"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:123
+#, python-format
+msgid ""
+"Here is the procurement scheduling report.\n"
+"\n"
+"        Start Time: %s \n"
+"        End Time: %s \n"
+"        Total Procurements processed: %d \n"
+"        Procurements with exceptions: %d \n"
+"        Skipped Procurements (scheduled date outside of scheduler range) %d "
+"\n"
+"\n"
+"        Exceptions:\n"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Quantity specified as Max "
+"Quantity."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr ""
+
+#. module: procurement
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:386
+#, python-format
+msgid "Procurement '%s' is in exception: "
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Bodega"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "Mejor precio (aún no activo!)"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:111
+#, python-format
+msgid "PROC %d: from stock - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Product & Location"
+msgstr "Producto y Ubicación"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "Calcular abastecimiento"
+
+#. module: procurement
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Abastecimientos"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Fecha planificada"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:379
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr ""
+"No hay suficiente stock y no se ha definido una regla de stock mínimo."
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:137
+#, python-format
+msgid "Invalid action !"
+msgstr "¡Acción no válida!"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "References"
+msgstr "Referencias"
+
+#. module: procurement
+#: view:product.product:0
+#: field:product.product,orderpoint_ids:0
+msgid "Minimum Stock Rule"
+msgstr "Regla de stock mínimo"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:328
+#, python-format
+msgid ""
+"Please check the quantity in procurement order(s), it should not be 0 or "
+"less!"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Max Quantity"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Abastecimiento"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Órdenes de abastecimiento"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "Para corregir"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Excepciones"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Asignación desde producción o pedido de compra."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "Propiedad"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Solicitud de abastecimiento"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Calcular stock"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity specified for this field, "
+"OpenERP generates a procurement to bring the virtual stock to the Max "
+"Quantity."
+msgstr ""
+"Cuando la cantidad virtual de stock es inferior a la Cantidad Mínima, "
+"OpenERP genera un abastecimiento para aumentar el stock virtual a la "
+"cantidad especificada como Cantidad Máxima."
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Servicio"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr "Órdenes de abastecimiento relacionadas"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"El asistente comprobará todas las reglas de stock mínimo y generará órdenes "
+"de abastecimiento."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Min Quantity"
+msgstr "Cantidad mínima"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Urgente"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "más"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr ""
+"Si el stock de un producto es menor que 0, actuará como una regla de stock "
+"mínimo."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Líneas de abastecimiento"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid ""
+"This wizard allows you to run all procurement, production and/or purchase "
+"orders that should be processed based on their configuration. By default, "
+"the scheduler is launched automatically every night by OpenERP. You can use "
+"this menu to force it to be launched now. Note that it runs in the "
+"background, you may have to wait for a few minutes until it has finished "
+"computing."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Este asistente planificará abastecimientos."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:383
+#, python-format
+msgid "Not enough stock."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:381
+#, python-format
+msgid "No minimum orderpoint rule defined."
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:151
+#, python-format
+msgid "Automatic OP: %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will be rounded up to this multiple."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,name:0
+msgid "Procurement name."
+msgstr ""
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Reason"
+msgstr ""
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr ""
+
+#. module: procurement
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:327
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Locations"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "from stock"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "General Information"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: selection:procurement.order,state:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:297
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr ""
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Details"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:product.product:0
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_product
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr ""
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+msgid "Description"
+msgstr ""
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr ""
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Rules"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+msgid "Make to Order"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "UOM"
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr ""
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"This wizard will plan the procurement for this product. This procurement may "
+"generate task, production orders or purchase orders."
+msgstr ""
+
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistics Scheduler"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s state!"
+msgstr ""
+
+#. module: procurement
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr ""
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:356
+#, python-format
+msgid "from stock: products assigned."
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Compute Schedulers"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr ""
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Details"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement started late"
+msgstr ""
+
+#. module: procurement
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:152
+#, python-format
+msgid "SCHEDULER"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:88
+#, python-format
+msgid "PROC %d: on order - %3.2f %-5s - %s"
+msgstr ""
diff --git a/addons/project/i18n/ar.po b/addons/project/i18n/ar.po
index 0555682c337..49da04245c7 100644
--- a/addons/project/i18n/ar.po
+++ b/addons/project/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:35+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -24,13 +24,13 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "إعادة تضمين وصف المهمة في مهمة المستخدم"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "تم تفويض المهمة ‘%s لـ %s."
 
 #. module: project
 #: constraint:res.users:0
@@ -56,18 +56,18 @@ msgstr "أخبر شريك"
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "ضع هنا الساعات المتبقية المطلوبة لغلق المهمة."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "المواعيد النهائية"
 
 #. module: project
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "غير مسموح بالعملية !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -76,7 +76,7 @@ msgstr ""
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "تحقق: "
 
 #. module: project
 #: field:project.task,user_email:0
@@ -98,12 +98,12 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "تأخير المهمة"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr ""
+msgstr "ساعات التحقق من الصلاحية"
 
 #. module: project
 #: view:project.project:0
@@ -126,17 +126,17 @@ msgstr ""
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "ويعطي ترتيب التسلسل عند عرض قائمة المشاريع"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "خطأ! يجب ان يكون تاريخ بدء المشروع اقل من تاريخ انتهائه."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "إعادة تقييم المهمة"
 
 #. module: project
 #: field:project.project,members:0
@@ -146,7 +146,7 @@ msgstr "أعضاء المشروع"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr ""
+msgstr "مهمة من قبل المفوض"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -156,7 +156,7 @@ msgstr "مارس"
 #. module: project
 #: view:project.task:0
 msgid "Delegated tasks"
-msgstr ""
+msgstr "المهام المفوضة"
 
 #. module: project
 #: field:project.task,child_ids:0
@@ -174,12 +174,12 @@ msgstr ""
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "My Tasks"
-msgstr ""
+msgstr "المهام الخاصة بي"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "خطأ ! لا يمكنك انشاء مهام متداخلة."
 
 #. module: project
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
@@ -195,7 +195,7 @@ msgstr ""
 #. module: project
 #: field:project.task.delegate,prefix:0
 msgid "Your Task Title"
-msgstr ""
+msgstr "عنوان المهمة الخاصة بك"
 
 #. module: project
 #: field:project.task.type,name:0
@@ -205,7 +205,7 @@ msgstr "اسم المرحلة"
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr ""
+msgstr "ضبط معلق"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -215,22 +215,22 @@ msgstr ""
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr ""
+msgstr "حدد المتطلبات والساعات المخططة الموضوعة."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "مرحلة التغيير"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr ""
+msgstr "المشروع الجديد بناءا على القالب"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "خطأ! لا يمكنك تعيين التصعيد لنفس المشروع!"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -241,12 +241,12 @@ msgstr "عاجل جداً"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "المسنخدم الذي تريد تفويض هذه المهمة اليه"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "المهمة الخاصة بي"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
@@ -262,12 +262,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr ""
+msgstr "اضبطه كقالب"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
 msgid "Draft task"
-msgstr ""
+msgstr "مهمة السحب"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task
@@ -286,7 +286,7 @@ msgstr "الأعضاء"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr ""
+msgstr "فتح المهامات الخاصة بي"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -303,7 +303,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "عمل مهمة المشروع"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -313,13 +313,13 @@ msgstr "ملاحظات"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "المشروع مقابل الساعات المتبقية"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "متوسط كفاءة الخطة"
 
 #. module: project
 #: help:project.task,active:0
@@ -328,32 +328,35 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"تم حساب هذا الحلق تلقائيًا وله نفس السلوك عن منطقية الحقل ‘الفعال‘: اذا تم "
+"ربط المهمة للقالب اوللمشروع الغير مفعل, سيتم اخفائها الا اذا طلبت على وجه "
+"التحديد."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "ملخص المهمة"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "ليست قالب المهمة"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "Start Task"
-msgstr ""
+msgstr "ابدء المهمة"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr ""
+msgstr "تم اكتمال المهمة"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
-msgstr ""
+msgstr "المتغيرات التلقائية للرؤوس والتذييل. استخدم نفس التدوين بالضبط."
 
 #. module: project
 #: view:project.task:0
@@ -386,7 +389,7 @@ msgstr ""
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr ""
+msgstr "تم تأدية المهمة"
 
 #. module: project
 #: field:project.task,color:0
@@ -406,7 +409,7 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr ""
+msgstr "ويفوض المهام لمستخدم اخر"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
@@ -424,6 +427,8 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
+"اذا قمت التحقق من هذا, سينبثق المستخدم عند غلق المهمة اقتراح ارسال رسالة الى "
+"العميل."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
@@ -434,7 +439,7 @@ msgstr "الإختبار"
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "تم غلق المهمة ‘%s‘"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -450,7 +455,7 @@ msgstr "محسوب باستخدام مجموع مهام الأعمال المن
 #. module: project
 #: view:project.task:0
 msgid "Planning"
-msgstr ""
+msgstr "التخطيط"
 
 #. module: project
 #: view:project.task:0 field:project.task,date_deadline:0
@@ -492,7 +497,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# من المهام"
 
 #. module: project
 #: view:project.task:0
@@ -502,12 +507,12 @@ msgstr "السابق"
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "عُينت لـ"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "تاريخ التوقف: %(التاريخ)"
 
 #. module: project
 #: sql_constraint:res.users:0
@@ -517,7 +522,7 @@ msgstr "لا يمكن ان يكون هناك مستخدمان بنفس اسم ا
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr ""
+msgstr "إعادة كمشروع"
 
 #. module: project
 #: view:project.project:0 selection:project.vs.hours,state:0
@@ -542,12 +547,12 @@ msgstr "التالي"
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr ""
+msgstr "من حالة السحب, ستصبح لحالة الفتح."
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# من الايام"
 
 #. module: project
 #: view:project.project:0
@@ -574,12 +579,12 @@ msgstr "نسبة المهام المغلقة وفقاً لمجموع المها
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr ""
+msgstr "وصف مهمة جديدة"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr ""
+msgstr "مهمة المشروع"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -604,17 +609,17 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "فاعلية الساعات"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "التحقق من صحة عنوان العمل"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "اعادة تقييم"
 
 #. module: project
 #: code:addons/project/project.py:597
@@ -625,7 +630,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "تأخير العبور"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -648,7 +653,7 @@ msgstr "الساعات المتبقية"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
@@ -682,7 +687,7 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "لا يوجد مهام معينة للمستخدمين"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -690,6 +695,7 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"مجموع الساعات المخططة لكل المهام المتعلقة بهذا المشروع ومشاريعها المتفرعة."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -705,13 +711,13 @@ msgstr "معلّق"
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr ""
+msgstr "العنوان الذي تم تأخيره"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr ""
+msgstr "المشاريع الخاصة بي"
 
 #. module: project
 #: view:project.task:0
@@ -757,12 +763,14 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"حدد الخطوات التي ستستخدم في المشروع من انشاء المهمة, صعودا الى غلق المهمة او "
+"المسالة. ستسخدم هذه المراحل بالترتيب لتعقب الاجراء في حل المهمة او المسألة."
 
 #. module: project
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "تم فتح المهمة ‘%s‘."
 
 #. module: project
 #: view:project.task:0
@@ -772,7 +780,7 @@ msgstr "تواريخ"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "عنوان جديد للمهمة المؤجلة للمستخدم"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -785,12 +793,12 @@ msgstr ""
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "المشروع مقابل الساعات المتوقعة والكلية"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr ""
+msgstr "مهمة فتتح السحب"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -812,13 +820,13 @@ msgstr ""
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "تحليل المهام"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
 #: view:project.task:0
 msgid "Delegate"
-msgstr ""
+msgstr "المندوب"
 
 #. module: project
 #: help:project.project,warn_manager:0
@@ -843,12 +851,12 @@ msgstr "مشروع"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_تقييم"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "لجنتي"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
@@ -870,7 +878,7 @@ msgstr "إدارة المشاريع"
 #. module: project
 #: field:res.company,project_time_mode_id:0
 msgid "Project Time Unit"
-msgstr ""
+msgstr "وحدة الزمن للمشروع"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -881,7 +889,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "تأخير مهمة المشروع"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -916,6 +924,13 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"تمثل المهمة العمل الذي يتعين القيام به. كل مستخدم يعمل في قائمة خاصة به من "
+"مهام، حيث يمكن أن تسجل عمله مهمة في ساعات. انه يمكن العمل وإغلاق المهمة "
+"نفسها أو تفويض ذلك إلى مستخدم آخر. إذا قمت بتفويض المهمة لمستخدم آخر، ستحصل "
+"على مهمة جديدة في حالة معلقة، والتي سيتم فتحه عندما يكون لديك لمراجعة العمل "
+"المنجز. إذا قمت بتثبيت وحدة سجل الدوام_للمشروع، يمكن عمل فاتورة لعمل المهمة "
+"بناء على ضبط المشروع. مع وحدة project_mrp، يمكن أن ينشا اوامر البيع  المهام "
+"تلقائيا عندما يتم تأكيدها."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -941,11 +956,15 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"اذا تم انشاء المهمة ستكونالحالة ‘مشروع‘.\n"
+"اذا بدأت المهمة, ستصبح الحالة ‘في التقدم‘.\n"
+"اذا احتاجت المراجعة الى المهمة ستكون الحالة ‘معلق‘.\n"
+"اذا كانت المهمة زائدة, ستعيين الحالات الى ‘تم‘."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "إعادة تقييم المهمة"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
@@ -956,13 +975,13 @@ msgstr "شهر"
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr ""
+msgstr "مهام المشروع"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "مرحلة المهمة"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -985,7 +1004,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Status: %(state)s"
-msgstr ""
+msgstr "الحالات: %(الحالة)"
 
 #. module: project
 #: help:project.task,sequence:0
@@ -1007,7 +1026,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "المهام الاساسية"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1041,7 +1060,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "User: %(user_id)s"
-msgstr ""
+msgstr "المستخدم: %(هوية_المستخدم)"
 
 #. module: project
 #: view:project.project:0
@@ -1062,7 +1081,7 @@ msgstr "أولوية"
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "قوالب المشاريع"
 
 #. module: project
 #: view:project.project:0
@@ -1072,7 +1091,7 @@ msgstr "الإدارة"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "اعادة تقييم.المهمة.المشروع"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
@@ -1088,12 +1107,12 @@ msgstr "عضو"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Project Tasks"
-msgstr ""
+msgstr "مهام المشروع"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "الوقت المقدر لغلق هذه المهمة بواسطة المستخدم المفوض"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1126,6 +1145,9 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"يسمح لك هذا التقرير بتحليل اداء المشاريع الخاصة بك والمستخدمين. يمكنك تحليل "
+"كميات المهام, الساعات المقضية مقارنة بالساعات المخطط اليها, عدد الايام "
+"المتوسط لفتح او غلق المهمة, هكذا."
 
 #. module: project
 #: view:project.task:0
@@ -1138,6 +1160,7 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"اعضاء المشروع هم مستخدمين يمكنهم الوصول للمهمة المتعلقة بهذا المشروع."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1152,7 +1175,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "المهام بالمستخدم والمشروع"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1183,6 +1206,7 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"حالة جديدة لمهمتك الخاصة. وسيرد التعليق تلقائيًا عند غلق المهمة المتأخرة"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
@@ -1210,12 +1234,12 @@ msgstr "الأيام للغلق"
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "لوحة التحكم للمشروع"
 
 #. module: project
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "إعادة تنشيط"
 
 #. module: project
 #: model:res.groups,name:project.group_project_user
@@ -1247,7 +1271,7 @@ msgstr ""
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "تم غلق المشروع ‘%s‘."
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1257,7 +1281,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Task edition"
-msgstr ""
+msgstr "تعديل المهمة"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1292,6 +1316,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"اذا تم تعيين الحقل الفعال الى خطأ, سيسمح لك بإخفاء المشروع بدون ازالتها."
 
 #. module: project
 #: view:project.task:0
@@ -1311,13 +1336,13 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "ابحث عن المشروع"
 
 #. module: project
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "تم فتح المشروع ‘%s‘."
 
 #. module: project
 #: field:project.task.history,date:0
@@ -1337,6 +1362,9 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
+"ستعين هذه وحدة القياس المستخدمة في المشروعات والمهام.\n"
+"اذا استخدمت سجل الدوام المتصل بالمشاريع(وحدة سجل الدوام_للمشروع), لا تنسى "
+"بضبط الوحدة الصحيحة للقياس في الموظفين الخاصين بك."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -1348,17 +1376,17 @@ msgstr "خطأ"
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
 msgid "User's projects"
-msgstr ""
+msgstr "مشاريع المستخدم"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_التفويض"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "عدد الايام لفتفتح المهمة"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1387,7 +1415,7 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "عنوان لمهمة التحقق بالصلاحية الخاصة بك"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1405,7 +1433,7 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "عدد الساعات الكلية"
 
 #. module: project
 #: view:project.task:0 field:project.task,state:0
@@ -1426,12 +1454,12 @@ msgstr ""
 #: code:addons/project/project.py:862
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "تم تعيين المهمة ‘%s‘ في مرحلة التقدم"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Start: %(date_start)s"
-msgstr ""
+msgstr "تاريخ البداية: %(تاريخ_البدء)"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -1440,6 +1468,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
+"اربط هذا المشروع بالحساب التحليلي اذا كنت تحتاج الى ادارة مالية على "
+"المشاريع. وهي تمكنك بالاتصال بالمشاريع مع الميزانيات, والتخطيط, والتكلفة "
+"وتحليل العائد, سجلات الدوام على المشروع, وهكذا."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -1471,7 +1502,7 @@ msgstr "إغلاق"
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
-msgstr ""
+msgstr "فتح المهمة"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1482,7 +1513,7 @@ msgstr "فتح"
 #. module: project
 #: view:project.project:0
 msgid "ID: %(task_id)s"
-msgstr ""
+msgstr "هوية: %(هوية_المهمة)"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -1514,7 +1545,7 @@ msgstr ""
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "خطأ! يجب ان يكون تاريخ انتهاء المهمة اكبر من تاريخ البداية"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1536,17 +1567,17 @@ msgstr ""
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "المهمة ‘%s‘ معلقة."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " المشروع مقابل الساعات"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr ""
+msgstr "المهمة المؤجلة"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1554,6 +1585,7 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"مجموع الساعات المقضية لكل المهم المتعلقة بهذا المشروع ومشاريعها الفرعية."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1579,12 +1611,12 @@ msgstr "تخطي الموعد النهائي"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "المواعيد النهائية للمهمة الخاصة بي"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "إعادة تقييم المهمة"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1594,7 +1626,7 @@ msgstr "التّطوير"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "الساعات المتبيقة لي للمشروع"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1615,12 +1647,12 @@ msgstr "مايو"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr ""
+msgstr "التحقق من صلاحية المهمة"
 
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "المهام الكلية"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1634,12 +1666,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "المهام المؤخرة الخاصة بي"
 
 #. module: project
 #: view:project.project:0
 msgid "Task: %(name)s"
-msgstr ""
+msgstr "المهام: %(الاسم)"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1660,7 +1692,7 @@ msgstr "الوقت المستغرق"
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_account
 msgid "My accounts to invoice"
-msgstr ""
+msgstr "الحسابات الخاصة بي للفاتورة"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
@@ -1670,20 +1702,20 @@ msgstr ""
 #. module: project
 #: field:project.project,tasks:0
 msgid "Project tasks"
-msgstr ""
+msgstr "مهام المشروع"
 
 #. module: project
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "تمت هذه المهمة ‘%s‘"
 
 #. module: project
 #: help:project.project,total_hours:0
 msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "مجموع الساعات الكلية لكل المهام المتعلقة بهذا المشروع وفروعها."
 
 #. module: project
 #: field:project.task.type,project_default:0
@@ -1693,7 +1725,7 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr ""
+msgstr "عند اكتمال المهمة, ستصبح في حالة تم."
 
 #. module: project
 #: view:project.project:0
@@ -1716,7 +1748,7 @@ msgstr "فبراير"
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "المهمة بالايام"
 
 #. module: project
 #: sql_constraint:res.company:0
@@ -1731,12 +1763,12 @@ msgstr "تحرير"
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr ""
+msgstr "تشفير ساعات العمل الخاصة بك"
 
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr ""
+msgstr "ملخص العمل"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1746,7 +1778,7 @@ msgstr ""
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "عدد الايام لغلق المهمة"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
@@ -1771,7 +1803,7 @@ msgstr "متفرقات"
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr ""
+msgstr "فتح المهمة المكتملة"
 
 #. module: project
 #: view:project.task.type:0
@@ -1781,7 +1813,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "الساعات المقضية"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1793,13 +1825,13 @@ msgstr ""
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "ويعطي امر التسلسل عند عرض قائمة للمشاريع."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "تم غلق المهمة ‘%s‘"
 
 #. module: project
 #: field:project.task,id:0
@@ -1820,7 +1852,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "المهام الزائدة"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1842,7 +1874,7 @@ msgstr "مسلسل"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "الساعات المتبقية لكل مشروع"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1850,6 +1882,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
+"تم اضافة التذييل عند بداية البريد الالكتروني للرساله التحذيرية المرسلة الى "
+"العميل عند غلق المهمة."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -1863,22 +1897,29 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"يحتوي المشروع على مجموعة من المهام أو القضايا التي سوف يتم تنفيذها من قبل "
+"الموارد الخاصة بك المسندة إليها. يمكن أن يكون المشروع بتنظيم هرمي، وهو جزء "
+"من المشروع الرئيسي. هذا يسمح لك لتصميم الهياكل للمشروع الكبير مع مختلف مراحل "
+"موزعة على المشروع المشروع خلال الدورة. يمكن لكل مستخدم ضبط مشروعه الافتراضي "
+"في تفضيلاته الخاصة لتصفية تلقائيا المهام أو القضايا التي عادة ما يعمل عليها. "
+"إذا اخترت فاتورة للوقت الذي يقضيه في مهمة المشروع، يمكنك العثور على مهام "
+"المشروع لعمل الفاتورة في قسم الفواتير."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
 msgid "Task Work"
-msgstr ""
+msgstr "عمل المهمة"
 
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr ""
+msgstr "التحقق من صلاحية الحالة"
 
 #. module: project
 #: code:addons/project/project.py:882
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "تم الغاء المهمة ‘%s‘"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1886,6 +1927,8 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"الوقت المقدر لك للتحقق من صلاحية العمل المكتمل من المستخدم لمن قمت بتفويضه "
+"بهذه المهمة."
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
@@ -1901,7 +1944,7 @@ msgstr "إنشاء تاريخ"
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "تم الغاء المهمة ‘%s‘."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -1919,23 +1962,23 @@ msgstr "شريك"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "ارسل بريد الكتروني بعد غلق المهمة"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "مراحل المهام"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr ""
+msgstr "فوض المهمة الخاصة بك الى مستخدم اخر"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr ""
+msgstr "تذييل البريد"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -2015,3 +2058,166 @@ msgstr ""
 
 #~ msgid "title"
 #~ msgstr "الاسم"
+
+#~ msgid "Public Notes"
+#~ msgstr "ملاحظات عامة"
+
+#~ msgid "Getting Things Done"
+#~ msgstr "إنجاز المهام"
+
+#~ msgid "Delegations"
+#~ msgstr "التفويضات"
+
+#~ msgid "Issues Tracker"
+#~ msgstr "تعقب القضايا"
+
+#~ msgid "Assigned tasks"
+#~ msgstr "تعيين المهم"
+
+#~ msgid "Warn Message"
+#~ msgstr "رسالة تحذير"
+
+#~ msgid "Projects: Planned Vs Total hours"
+#~ msgstr "المشاريع:المخطط مقابل الساعات الكلية"
+
+#~ msgid "SCRUM"
+#~ msgstr "سكروم"
+
+#~ msgid ""
+#~ "Helps generate invoices based on time spent on tasks, if activated on the "
+#~ "project."
+#~ msgstr ""
+#~ "يساعد على انتاج الفواتير على أساس الوقت الذي يقضيه في المهام، إذا تفعيلها في "
+#~ "هذا المشروع."
+
+#~ msgid "Project Close Task"
+#~ msgstr "يغلق المشروع المهمة"
+
+#~ msgid "Configure Your Project Management Application"
+#~ msgstr "قم بضبط تطبيق ادارة المشروع الخاص بك"
+
+#~ msgid "Reactivate Project"
+#~ msgstr "إعادة تفعيل المشروع"
+
+#~ msgid "Specification"
+#~ msgstr "تخصيص"
+
+#~ msgid "Email Address of Customer"
+#~ msgstr "عنوان البريد الالكتروني للعميل"
+
+#~ msgid "Methodologies"
+#~ msgstr "المنهجيات"
+
+#, python-format
+#~ msgid "Please specify the email address of Project Manager."
+#~ msgstr "الرجاء تحديد عنوان البريد الالكتروني لمدير المشروع."
+
+#~ msgid "Helps accountants manage analytic and crossover budgets."
+#~ msgstr "ويساعد المحاسبين في ادارة المزيد من الميزانية والتحليل"
+
+#~ msgid "Parent Project"
+#~ msgstr "المشروع الاساسي"
+
+#~ msgid "Customer Email"
+#~ msgstr "البريد الالكتروني للعميل"
+
+#~ msgid "Task Edition"
+#~ msgstr "تعديل المهمة"
+
+#~ msgid "Warn Manager by Email"
+#~ msgstr "تحذير المدير عن طريق البريد الالكتروني"
+
+#, python-format
+#~ msgid "Couldn't send mail because your email address is not configured!"
+#~ msgstr "غير قادر على ارسال البريد لانه لم يتم ضبط عنوان البريد الالكتروني!"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete a project with tasks. I suggest you to deactivate it."
+#~ msgstr "لا يمكنك حذف المشروع بالمهام. اقترح عليك الغائها."
+
+#~ msgid "Warn Customer by Email"
+#~ msgstr "تحذير العميل بالبريد الالكتروني"
+
+#~ msgid "Month works"
+#~ msgstr "اعمال الشهر"
+
+#, python-format
+#~ msgid "Please specify the email address of Customer."
+#~ msgstr "الرجاء تخصيص عنوان بريد الكتروني للعميل."
+
+#~ msgid ""
+#~ "Enables long-term projects tracking, including multiple-phase projects and "
+#~ "resource allocation handling."
+#~ msgstr ""
+#~ "وتمكنك من تعقب المشاريع الطويلة الاجل, شاملة على مشاريع ذات مراحل متعدده  "
+#~ "وتناول تخصيص المصدر."
+
+#~ msgid ""
+#~ "Computed as difference of the time estimated by the project manager and the "
+#~ "real time to close the task."
+#~ msgstr ""
+#~ "تم حسابها كإختلاف في التوقيت المقدر من مدير المشروع والوقت الحقيقي لغلق "
+#~ "المهمة."
+
+#~ msgid "Bill Time on Tasks"
+#~ msgstr "الوقت القانوني للمهمة"
+
+#~ msgid "Email Address of Project's Manager"
+#~ msgstr "عنوان البريد الالكتروني لمدير المشروع"
+
+#~ msgid "Project Application Configuration"
+#~ msgstr "ضبط تطبيق المشروع"
+
+#~ msgid "project.installer"
+#~ msgstr "مُثبت.المشروع"
+
+#~ msgid "Warn Customer"
+#~ msgstr "تحذير العميل"
+
+#~ msgid "My Projects: Planned vs Total Hours"
+#~ msgstr "المشاريع الخاصة بي: المخططة مقابل الساعات الكلية"
+
+#, python-format
+#~ msgid ""
+#~ "Couldn't send mail! Check the email ids and smtp configuration settings"
+#~ msgstr ""
+#~ "غير قادر على ارسال البريد! تحقق من هويات البريد الالكتروني و اعدادات التكوين "
+#~ "لـsmtp"
+
+#~ msgid "Automatically synchronizes project tasks and crm cases."
+#~ msgstr "تتزامن تلقائيًا مهام المشروع و حالات ادارة علاقات العملاء."
+
+#~ msgid ""
+#~ "Various OpenERP applications are available to manage your projects with "
+#~ "different level of control and flexibility."
+#~ msgstr ""
+#~ "وتُتاح تطبيقات OpenERP المتنوعه لادارة المشاريع الخاصة بك بمستوى مختلف من "
+#~ "التحكم والمرونة."
+
+#~ msgid ""
+#~ "Implements and tracks the concepts and task types defined in the SCRUM "
+#~ "methodology."
+#~ msgstr "وتتعقب وتنفذ المفاهيم و علامات المهمة المحددة في منهج سكروم."
+
+#~ msgid ""
+#~ "GTD is a methodology to efficiently organise yourself and your tasks. This "
+#~ "module fully integrates GTD principle with OpenERP's project management."
+#~ msgstr ""
+#~ "GTD هي منهجية لتنظيمك وتنظيم مهامك بكفاءة. وتنتج هذه الوحدة بشكل كامل مبدأ "
+#~ "GTD مع ادارة مشروع OpenERP."
+
+#~ msgid ""
+#~ "Project management module tracks multi-level projects, tasks,\n"
+#~ "work done on tasks, eso. It is able to render planning, order tasks, eso.\n"
+#~ " Dashboard for project members that includes:\n"
+#~ "    * List of my open tasks\n"
+#~ "    * Members list of project\n"
+#~ "    "
+#~ msgstr ""
+#~ "تتعقب وحدة ادارة المشروع المشاريع المتعددة المستوى,المهام,العمل المتمم على "
+#~ "المهام, هكدذ. وهي قادرة على تقدير التخطيط, مهام الامر, هكذا.\n"
+#~ "لوحة القيادة لاعضاء المشروع تتضمن:\n"
+#~ "*قائمة من الماه الخاصة بي المفتوحة\n"
+#~ "*قائمة اعضاء المشروع\n"
+#~ "    "
diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po
index 63ac1ba73bc..51753d255b6 100644
--- a/addons/project/i18n/bg.po
+++ b/addons/project/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +646,7 @@ msgstr "Оставащи часове"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/bs.po b/addons/project/i18n/bs.po
index e717609fc3d..bf6f4db558a 100644
--- a/addons/project/i18n/bs.po
+++ b/addons/project/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:35+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -645,7 +645,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po
index fe6931f2711..8a20f0d3fcd 100644
--- a/addons/project/i18n/ca.po
+++ b/addons/project/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -662,7 +662,7 @@ msgstr "Hores restants"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po
index 92c17d9f44a..db09f811f46 100644
--- a/addons/project/i18n/cs.po
+++ b/addons/project/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: project
@@ -655,7 +655,7 @@ msgstr "Zbývající hodiny"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/da.po b/addons/project/i18n/da.po
index 47229bed142..455c84bff0e 100644
--- a/addons/project/i18n/da.po
+++ b/addons/project/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +646,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po
index 19c942300a8..1f9f51077b2 100644
--- a/addons/project/i18n/de.po
+++ b/addons/project/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:04+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -662,8 +662,8 @@ msgstr "Verbleibende Stunden"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Email-Zusammensetzung Assistent"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2570,3 +2570,6 @@ msgstr "Aufgaben in Bearbeitung"
 #~ "Error! The currency has to be the same as the currency of the selected "
 #~ "company"
 #~ msgstr "Fehler! Die Währung muss der Währung des Unternehmens entsprechen"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Email-Zusammensetzung Assistent"
diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po
index 948483990e2..2479fda7f84 100644
--- a/addons/project/i18n/el.po
+++ b/addons/project/i18n/el.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -657,7 +657,7 @@ msgstr "Ώρες που Απομένουν"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po
index 303aafd2af6..e61530f7e28 100644
--- a/addons/project/i18n/es.po
+++ b/addons/project/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:04+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -662,8 +662,8 @@ msgstr "Horas restantes"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Asistente de composición de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2565,3 +2565,6 @@ msgstr ""
 #~ "company"
 #~ msgstr ""
 #~ "¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistente de composición de e-mail"
diff --git a/addons/project/i18n/es_AR.po b/addons/project/i18n/es_AR.po
index c82036c48f7..f99c47bbd68 100644
--- a/addons/project/i18n/es_AR.po
+++ b/addons/project/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -654,7 +654,7 @@ msgstr "Horas restantes"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/es_CR.po b/addons/project/i18n/es_CR.po
index 0cce28f4ee4..2109b8a0b7d 100644
--- a/addons/project/i18n/es_CR.po
+++ b/addons/project/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
 "PO-Revision-Date: 2012-02-17 22:33+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
+"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: \n"
 
 #. module: project
@@ -665,8 +665,8 @@ msgstr "Horas restantes"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Asistente de composición de e-mail"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2579,3 +2579,6 @@ msgstr "Tarea en progreso"
 #~ "company"
 #~ msgstr ""
 #~ "¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistente de composición de e-mail"
diff --git a/addons/project/i18n/es_EC.po b/addons/project/i18n/es_EC.po
index c3781604aa0..f57f2977b16 100644
--- a/addons/project/i18n/es_EC.po
+++ b/addons/project/i18n/es_EC.po
@@ -13,39 +13,40 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Nuevas tareas"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr "Incluir la descripción de la tarea en la del usuario"
+msgstr "Volver a incluir la descripción de la tarea en la tarea del usuario"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr "La tarea '%s' has sido delegada a '%s'."
+msgstr "La tarea '%s' ha sido delegada a %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr "LA compañia elegida no esta en las permitidas por el usuario."
+msgstr ""
+"La compañía seleccionada no está autorizada como compañía para este usuario"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mes anterior"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Mis tareas"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -80,7 +81,7 @@ msgstr "COMPROBAR: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email del usuario"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -92,7 +93,7 @@ msgstr "Trabajo realizado"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "¡ Advertencia !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -107,7 +108,7 @@ msgstr "Horas a validar"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Proyectos pendientes"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -121,7 +122,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Reabrir proyecto"
 
 #. module: project
 #: help:project.project,priority:0
@@ -192,7 +193,7 @@ msgstr "Compañía"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Tareas pendientes"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -212,7 +213,7 @@ msgstr "Cambiar a pendiente"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -259,7 +260,7 @@ msgstr "Día"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Proyectos y Etapas"
 
 #. module: project
 #: view:project.project:0
@@ -296,11 +297,13 @@ msgstr "Mis tareas abiertas"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Por favor, especifique el Administrador del proyecto o la dirección de "
+"correo electrónico del Administrador del proyecto."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Para cancelar la tarea"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
@@ -365,7 +368,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Mostrar únicamente las tareas con fecha límite"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -388,7 +391,7 @@ msgstr "Cabecera correo"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Cambiar a la siguiente etapa"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -398,7 +401,7 @@ msgstr "Tarea realizada"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Color del Indice"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -408,7 +411,7 @@ msgstr "Configuración"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -476,12 +479,12 @@ msgstr "_Cancelar"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Listo"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Cambiar color"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -497,7 +500,7 @@ msgstr " (copia)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nuevas tareas"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -562,18 +565,18 @@ msgstr "# de Días"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Proyectos abiertos"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "¡Usted debe asignar miembros al proyecto '%s'!"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Tareas en proceso"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -597,7 +600,7 @@ msgstr "Tarea del proyecto"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Nueva"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -608,7 +611,7 @@ msgstr "Calculado como: Tiempo dedicado + Tiempo restante."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Flujo acumulado"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -630,7 +633,7 @@ msgstr "Reevaluar"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +649,7 @@ msgstr "Media"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Tareas pendientes"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -658,19 +661,19 @@ msgstr "Horas restantes"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Fecha creación"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Tiempo restante"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -738,7 +741,7 @@ msgstr "Julio"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Diagrama de quemado de tareas"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -796,6 +799,7 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"No puede eliminar un proyecto que contenga tareas. Le sugerimos desactivarlo."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -820,7 +824,7 @@ msgstr "Retraso horas"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Muy importante"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -841,6 +845,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Si selecciona este campo, el responsable de proyecto recibirá un email cada "
+"vez que una tarea sea completada por su equipo."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -874,7 +880,7 @@ msgstr "Etapas"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Cambiar a etapa anterior"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -890,7 +896,7 @@ msgstr "Unidad de tiempo proyecto"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "En proceso"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
@@ -917,7 +923,7 @@ msgstr "Padre"
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Marcar como bloqueada"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -995,7 +1001,7 @@ msgstr "Etapa de Tarea"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Diseño"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1008,7 +1014,7 @@ msgstr "Horas estimadas"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Revisar etapas de tareas"
 
 #. module: project
 #: view:project.project:0
@@ -1018,7 +1024,7 @@ msgstr "Estado: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Da el orden de secuencia cuando se muestra una lista de tareas."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1030,7 +1036,7 @@ msgstr "Fecha Inicio"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Listo para extraer"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
@@ -1043,7 +1049,7 @@ msgstr "Tareas padre"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1051,11 +1057,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Si la tarea tiene un progreso de 99,99% debe cerrar la tarea si está "
+"terminada o reevaluar el tiempo"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Dirección de contacto"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1065,6 +1073,12 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Las tareas en estado Kanban indican situaciones especiales que le afectan:\n"
+"        * Normal, es la situación por defecto\n"
+"        * Bloqueado, indica que algo está impidiendo el progreso de esta "
+"tarea\n"
+"        * Listo para extraer, indica que la tarea está lista para ser "
+"extraida a la siguiente etapa"
 
 #. module: project
 #: view:project.project:0
@@ -1079,7 +1093,7 @@ msgstr "Facturación"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Para cambiar al estado delegar"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1106,7 +1120,7 @@ msgstr "Reevaluar"
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "CONSULTAR: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1140,7 +1154,7 @@ msgstr "Baja"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Estado Kanban"
 
 #. module: project
 #: view:project.project:0
@@ -1162,7 +1176,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Tipo de cambio"
 
 #. module: project
 #: help:project.project,members:0
@@ -1170,6 +1184,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Los miembros del proyecto son usuarios que pueden tener un acceso a las "
+"tareas relacionadas con este proyecto."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1179,7 +1195,7 @@ msgstr "Responsable de proyecto"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Para cambiar ha estado realizado"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1196,7 +1212,7 @@ msgstr "Agosto"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1207,7 +1223,7 @@ msgstr "Nombre del proyecto"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Histórico de tareas"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1222,7 +1238,7 @@ msgstr ""
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Por favor indique el cliente o email del cliente"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1254,7 +1270,7 @@ msgstr "Reactivar"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Usuario"
 
 #. module: project
 #: field:project.project,active:0
@@ -1275,7 +1291,7 @@ msgstr "Noviembre"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Cree sus primeros proyectos"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1286,7 +1302,7 @@ msgstr "El poryecto '%s' ha sido cerrado"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Tareas del flujo acumulado"
 
 #. module: project
 #: view:project.task:0
@@ -1301,7 +1317,7 @@ msgstr "Octubre"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Validar tiempo planificado y abrir tarea"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1309,11 +1325,13 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Calculado como la diferencia del tiempo estimado por el responsable del "
+"proyecto y el tiempo real para cerrar la tarea."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Histórico de delegaciones"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1341,7 +1359,7 @@ msgstr "Compañias"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Proyectos en los cuales soy miembro."
 
 #. module: project
 #: view:project.project:0
@@ -1437,7 +1455,7 @@ msgstr "Filtros extendidos..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Por favor, elimine primero el proyecto relacionado con esta cuenta."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1459,7 +1477,7 @@ msgstr "Estado"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Debe especificar un usuario delegado"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1539,7 +1557,7 @@ msgstr "En progreso"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Análisis de tareas"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1548,16 +1566,19 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Tarea hija sigue abierta.\n"
+"Por favor, cancelar o completar la tarea hija primero."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etapas comunes a todos los proyectos"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"¡ Error ! La fecha final de la tarea debe ser mayor que la fecha de inicio"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1573,7 +1594,7 @@ msgstr "Tiempo trabajado"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Proyectos en los cuales soy responsable"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1674,6 +1695,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Si marca este campo, esta etapa se propondrá de forma predeterminada en cada "
+"nuevo proyecto. No se podrá asignar esta etapa en los proyectos existentes."
 
 #. module: project
 #: view:board.board:0
@@ -1711,7 +1734,7 @@ msgstr "Mis cuentas a facturar"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Despliegue"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1736,7 +1759,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Común a todos los proyectos"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1769,7 +1792,7 @@ msgstr "Tareas por Día"
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: project
 #: view:project.task:0
@@ -1789,7 +1812,7 @@ msgstr "Resumen del trabajo"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Mes-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1799,7 +1822,7 @@ msgstr "Número de Dias para cerrar la tarea"
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mes-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1824,7 +1847,7 @@ msgstr "Abrir tarea realizada"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Comunes"
 
 #. module: project
 #: view:project.task:0
@@ -1837,6 +1860,8 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Las etapas pueden ser comunes a todos los proyectos o específicos de un "
+"proyecto. Cada tarea seguirá en orden las diferentes etapas para ser cerrada."
 
 #. module: project
 #: help:project.project,sequence:0
@@ -1858,12 +1883,12 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Grafico de Burndown"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Tareas asignadas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1873,12 +1898,12 @@ msgstr "Tareas sobrepasadas"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Año actual"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1967,7 +1992,7 @@ msgstr "La tarea '%s' esta cancelada"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Para cambiar a estado abierto"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -2001,7 +2026,7 @@ msgstr "Pie correo"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Tareas en progreso"
 
 #~ msgid ""
 #~ "Project's member. Not used in any computation, just for information purpose."
@@ -2540,3 +2565,6 @@ msgstr ""
 #~ msgstr ""
 #~ "¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
 #~ "seleccionada"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistente de composición de e-mail"
diff --git a/addons/project/i18n/es_PY.po b/addons/project/i18n/es_PY.po
index 4e716165a78..bd88b227967 100644
--- a/addons/project/i18n/es_PY.po
+++ b/addons/project/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +646,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/et.po b/addons/project/i18n/et.po
index d3b671b0248..565a837e4e6 100644
--- a/addons/project/i18n/et.po
+++ b/addons/project/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -652,7 +652,7 @@ msgstr "Järelejäänud tunnid"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/eu.po b/addons/project/i18n/eu.po
index 18f7b8b630d..853d059b201 100644
--- a/addons/project/i18n/eu.po
+++ b/addons/project/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:35+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -650,7 +650,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/fi.po b/addons/project/i18n/fi.po
index 007b2a5c5d1..e1d6db8aa7c 100644
--- a/addons/project/i18n/fi.po
+++ b/addons/project/i18n/fi.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Uudet tehtävät"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
@@ -41,12 +41,12 @@ msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Omat tehtävät"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -81,7 +81,7 @@ msgstr "TARKISTA: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Käyttäjän sähköposti"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -93,7 +93,7 @@ msgstr "Työ tehty"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varoitus !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -108,7 +108,7 @@ msgstr "Tarkistettavat tunnit"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Odottavat projektit"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -122,7 +122,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Avaa projekti uudelleen"
 
 #. module: project
 #: help:project.project,priority:0
@@ -191,7 +191,7 @@ msgstr "Yritys"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Odottavat tehtävät"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -211,7 +211,7 @@ msgstr "Aseta odottamaan"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Tarkeä"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -258,7 +258,7 @@ msgstr "Päivä"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Projektit ja vaiheet"
 
 #. module: project
 #: view:project.project:0
@@ -295,11 +295,12 @@ msgstr "Omat avoimet tehtävät"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Ole hyvä ja määrittele projektipäällikkö tai hänen sähköpostiosoitteensa."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Peruuttaaksesi tehtävän"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
@@ -320,7 +321,7 @@ msgstr "Projekti vs. jäljelläolevat tunnit"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Keskimääräinen suunniteltu tehokkuus"
 
 #. module: project
 #: help:project.task,active:0
@@ -361,7 +362,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Näytä vain tehtävät joilla on takaraja"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -384,7 +385,7 @@ msgstr "Sähköpostin ylätunniste"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Vaihda seuraavaan vaiheeseen"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -394,7 +395,7 @@ msgstr "Tehty tehtävä"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Väri-indeksi"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -404,7 +405,7 @@ msgstr "Konfiguraatio"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Kuluva kuukausi"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -466,17 +467,17 @@ msgstr "Määräaika"
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Peruuta"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Valmis"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Vaihda väriä"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -492,7 +493,7 @@ msgstr " (kopio)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Uudet tehtävät"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -557,18 +558,18 @@ msgstr "Päivien määrä"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Avoimet projektit"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Sinun pitää määritellä projektin jäsenet '%s' !"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Meneillään olevat tehtävät"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -592,7 +593,7 @@ msgstr "Projekti tehtävä"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -603,7 +604,7 @@ msgstr "Laskettu: käytetty aika + jäljelläoleva aika"
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Kumulatiivinen virtaus"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -625,12 +626,12 @@ msgstr "Uudelleenarvioi"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopio)"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Ohituksen viive"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -641,7 +642,7 @@ msgstr "Keskitaso"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Odottavat tehtävät"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -653,19 +654,19 @@ msgstr "Jäljellä olevat tunnit"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Luontipäivämäärä"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Jäljellä oleva aika"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -788,6 +789,8 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Et voi poistaa projekteja jotka sisältävät tehtäviä. Suosittelen että se "
+"muutetaan epäaktiiviseen tilaan."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -812,7 +815,7 @@ msgstr "Viivästyneet tunnit"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Erittäin tärkeä"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -833,6 +836,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Jos valitset tämän kentän, projektipäällikkö saa aina sähköpostia kun jokin "
+"tehtävä valmistuu"
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -866,7 +871,7 @@ msgstr "Vaiheet"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Vaihda edelliseen vaiheeseen"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -882,7 +887,7 @@ msgstr "Projektin aikayksikkö"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "Käynnissä"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
@@ -909,7 +914,7 @@ msgstr "vanhempi"
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Merkitse estetyksi"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -974,7 +979,7 @@ msgstr "Tehtävän vaihe"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Suunnittele"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -987,7 +992,7 @@ msgstr "Suunnitellut tunnit"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Tarkista tehtävän vaiheet"
 
 #. module: project
 #: view:project.project:0
@@ -997,7 +1002,7 @@ msgstr "Tila: (state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Antaa järjestyksen näytettäessä tehtäväluetteloa."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1022,7 +1027,7 @@ msgstr "Ylätason tehtävät"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Estetty"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1030,11 +1035,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Jos tehtävän valmistumisaste on 99.99%, sinun tulisi sulkea tehtävä jos se "
+"on valmis tai uudelleenarvioida aika."
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "kontaktin osoite"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1058,7 +1065,7 @@ msgstr "Laskutus"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Vaihtaaksesi deletointitilaan"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1085,7 +1092,7 @@ msgstr ""
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "Tarkista: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1120,7 +1127,7 @@ msgstr "Matala"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Kanban tila"
 
 #. module: project
 #: view:project.project:0
@@ -1138,7 +1145,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Vaihda tyyppi"
 
 #. module: project
 #: help:project.project,members:0
@@ -1157,7 +1164,7 @@ msgstr "Projektipäällikkö"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Vaihtaaksesi valmis tilaan"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1174,7 +1181,7 @@ msgstr "Elokuu"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normaali"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1185,7 +1192,7 @@ msgstr "Projektin nimi"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Tehtävähistoria"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1200,7 +1207,7 @@ msgstr ""
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Ole hyvä ja määrittele asiakas tai asiakkaan sähköpostiosoite."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1232,7 +1239,7 @@ msgstr "Uudelleen aktivoi"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Käyttäjä"
 
 #. module: project
 #: field:project.project,active:0
@@ -1253,7 +1260,7 @@ msgstr "Marraskuu"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Luo ensimmäiset projektisi"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1264,7 +1271,7 @@ msgstr "Projekti '%s' on suljettu"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Tehtävien kumulatiivinen virtaus"
 
 #. module: project
 #: view:project.task:0
@@ -1279,7 +1286,7 @@ msgstr "Lokakuu"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Tarkista suunniteltu aika ja avaa tehtävä"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1293,7 +1300,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Delegointien historia"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1322,7 +1329,7 @@ msgstr "Yritykset"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projektit joissa olen jäsenenä"
 
 #. module: project
 #: view:project.project:0
@@ -1414,7 +1421,7 @@ msgstr "Laajennetut Suotimet..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Ole hyvä ja poista tähän tunnukseen linkitetty projekti ensin."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1436,7 +1443,7 @@ msgstr "Tila"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Delegoitu käyttäjä tulisi olla määriteltynä"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1512,7 +1519,7 @@ msgstr "Käynnissä"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Tehtävien analyysi"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1521,11 +1528,13 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Alatason tehtävä yhä avoin.\n"
+"Ole hyvä ja peruuta tai merkitse valmiiksi se ensin."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Kaikille projekteille yhteiset vaiheet"
 
 #. module: project
 #: constraint:project.task:0
@@ -1547,7 +1556,7 @@ msgstr "Työaika"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projektit joissa olen päällikkönä"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1583,7 +1592,7 @@ msgstr "Erittäin vähäinen"
 #. module: project
 #: help:project.project,resource_calendar_id:0
 msgid "Timetable working hours to adjust the gantt diagram report"
-msgstr ""
+msgstr "Aikatauluta työtunnit säätääkseksi gantt diagrammin raporttia"
 
 #. module: project
 #: field:project.project,warn_manager:0
@@ -1684,7 +1693,7 @@ msgstr "Omat laskutettavat tilit"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Käyttöönotto"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1708,7 +1717,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Yhteinen kaikille projekteille"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1741,7 +1750,7 @@ msgstr "Tehtävä päivien mukaan"
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Yrityksen nimi on jo käytössä!"
 
 #. module: project
 #: view:project.task:0
@@ -1761,7 +1770,7 @@ msgstr "Työn yhteenveto"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Toissakuukausi"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1771,7 +1780,7 @@ msgstr "Päivien määrä tehtävän valmistumiseksi"
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Edellinen kuukausi"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1796,7 +1805,7 @@ msgstr "Avaa valmiiksimerkitty tehtävä"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Yhteinen"
 
 #. module: project
 #: view:project.task:0
@@ -1824,7 +1833,7 @@ msgstr "Tehtävä '%s' on suljettu"
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "TUNNISTE (ID)"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
@@ -1835,7 +1844,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Määritellyt tehtävät"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1845,12 +1854,12 @@ msgstr "Ohitetut tehtävät"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Kuluva vuosi"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1930,7 +1939,7 @@ msgstr "Tehtävä '%s' on peruttu"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Vaihtaaksesi avoimeen tilaan"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -1964,7 +1973,7 @@ msgstr "Sähköpostiviestin alatunnite"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Meneilläänolevat tehtävät"
 
 #~ msgid "Close Task"
 #~ msgstr "Sulje tehtävä"
@@ -2326,3 +2335,6 @@ msgstr ""
 
 #~ msgid "title"
 #~ msgstr "otsikko"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Sähköpostin luonti velho"
diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po
index fa21a2b724b..1b8e319fa1a 100644
--- a/addons/project/i18n/fr.po
+++ b/addons/project/i18n/fr.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Nouvelles tâches"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
@@ -43,12 +43,12 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mois précédent"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Mes Tâches"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -83,7 +83,7 @@ msgstr "VALIDATION: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Courriel de l'utilisateur"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -95,7 +95,7 @@ msgstr "Travail effectué"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertissement"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -105,12 +105,12 @@ msgstr "Déléguer une tâche"
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr "Temps à valider"
+msgstr "Temps pour validation"
 
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Projets en attente"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -124,7 +124,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Rouvrir le projet"
 
 #. module: project
 #: help:project.project,priority:0
@@ -196,7 +196,7 @@ msgstr "Société"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Tâches en attente"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -216,7 +216,7 @@ msgstr "Mettre en attente"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Important"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -264,7 +264,7 @@ msgstr "Jour"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Projets et étapes"
 
 #. module: project
 #: view:project.project:0
@@ -300,12 +300,12 @@ msgstr "Mes tâches ouvertes"
 #, python-format
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
-msgstr ""
+msgstr "Spécifier le nom du responsable ou son adresse de courriel."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Pour supprimer la tâche"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
@@ -370,7 +370,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Afficher seulement les tâches avec une date limite"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -393,7 +393,7 @@ msgstr "En-tête du courriel"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Faire passer à l'étape suivante"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -403,7 +403,7 @@ msgstr "Tâche terminée"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Couleur"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -413,7 +413,7 @@ msgstr "Configuration"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Mois en cours"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -481,12 +481,12 @@ msgstr "_Annuler"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Prêt"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Modifier la couleur"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -502,7 +502,7 @@ msgstr " (copie)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nouvelles tâches"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -512,7 +512,7 @@ msgstr "Nb de tâches"
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr "Précédent"
+msgstr "Précédente"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
@@ -553,7 +553,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr "Suivant"
+msgstr "Suivante"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -568,18 +568,18 @@ msgstr "Nb de jours"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Projets ouverts"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Vous devez assigner des membres au projet '%s' !"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Tâches en cours"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -604,18 +604,18 @@ msgstr "Tâche de projet"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr "Calculer comme: Temps passé + Temps restant"
+msgstr "Calculé comme : Temps passé + Temps restant."
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Flux cumulé"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -637,7 +637,7 @@ msgstr "Réévaluer"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copie)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -653,7 +653,7 @@ msgstr "Moyenne"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Tâches en attente"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -665,19 +665,19 @@ msgstr "Heures restantes"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Temps restant"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -689,7 +689,7 @@ msgstr "Temps planifié"
 #. module: project
 #: view:project.task:0
 msgid "Information"
-msgstr "Information"
+msgstr "Suivi"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -724,7 +724,7 @@ msgstr "En attente"
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr "Titre délégué"
+msgstr "Intitulé"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -735,7 +735,7 @@ msgstr "Mes projets"
 #. module: project
 #: view:project.task:0
 msgid "Extra Info"
-msgstr "Infos Complémentaires"
+msgstr "Informations complémentaires"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -745,7 +745,7 @@ msgstr "Juillet"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Graphique d'avancement des tâches"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -804,6 +804,8 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Vous ne pouvez pas supprimer un projet qui contient des tâches. Par contre, "
+"vous pouvez le désactiver."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -828,7 +830,7 @@ msgstr "Retard en heures"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Très important"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -841,7 +843,7 @@ msgstr "Analyse des tâches"
 #: model:process.transition,name:project.process_transition_delegate0
 #: view:project.task:0
 msgid "Delegate"
-msgstr "Délégué"
+msgstr "Déléguer"
 
 #. module: project
 #: help:project.project,warn_manager:0
@@ -849,6 +851,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Si vous cochez, le responsable recevra un courriel à chaque fois qu'une "
+"tâche est fermée par un des membres."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -882,7 +886,7 @@ msgstr "Étapes"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Revenir à l'étape précédente"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -898,7 +902,7 @@ msgstr "Unité de temps du projet"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "En cours"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
@@ -925,7 +929,7 @@ msgstr "Parent"
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Marquer comme bloquée"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -974,11 +978,11 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
-"Si la tâche est créée, le statut est 'Brouillon'.\n"
-" Si la tâche est démarrée, le statut devient 'En cours'.\n"
-" Si une revue est nécessaire, la tâche est en statut 'En attente'.           "
-"                       \n"
-" Si la tâche est terminée, le statut est 'Effectuée'."
+"Si la tâche est créée, son état est 'Brouillon'.\n"
+" Si la tâche est démarrée, l'état devient 'En cours'.\n"
+" Si une revue est nécessaire, l'état de la tâche est  'En attente'.          "
+"                        \n"
+" Si la tâche est terminée, l'état est 'Terminé'."
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -1005,7 +1009,7 @@ msgstr "Étape de tâche"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Conception"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1018,17 +1022,17 @@ msgstr "Heures planifiées"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Réexaminer les étapes des tâches"
 
 #. module: project
 #: view:project.project:0
 msgid "Status: %(state)s"
-msgstr "Statut: %(state)s"
+msgstr "État: %(state)s"
 
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Donne la séquence (l'ordre) d'affichage d'une liste de tâches"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1040,7 +1044,7 @@ msgstr "Date de début"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Prêt à avancer"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
@@ -1053,7 +1057,7 @@ msgstr "Tâche parente"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloqué"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1061,11 +1065,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Si la progression de la tâche est 99.99% vous devez soit clôturer la tâche "
+"si elle est terminée soit réévaluer le temps alloué"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Adresse du contact"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1075,6 +1081,11 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"L'état kanban de la tâche indique différentes situations qui peuvent "
+"l'affecter:\n"
+" * Normal : situation par défaut\n"
+" * Bloqué  : indique que quelquechose empêche la tâche d'avancer\n"
+" * Prêt à avancer : indique que la tâche peut passer à l'étape suivante"
 
 #. module: project
 #: view:project.project:0
@@ -1089,7 +1100,7 @@ msgstr "Facturation"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Pour passer à l'état délégué"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1151,7 +1162,7 @@ msgstr "Basse"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "État kanban"
 
 #. module: project
 #: view:project.project:0
@@ -1173,7 +1184,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Modifier le type"
 
 #. module: project
 #: help:project.project,members:0
@@ -1187,12 +1198,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr "Responsable du projet"
+msgstr "Responsable"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Pour passer à l'état terminé"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1209,7 +1220,7 @@ msgstr "Août"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1220,7 +1231,7 @@ msgstr "Nom du Projet"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Historique des tâches"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1235,7 +1246,7 @@ msgstr ""
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Préciser le client ou l'adresse de courriel du client"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1267,7 +1278,7 @@ msgstr "Ré-activer"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: project
 #: field:project.project,active:0
@@ -1288,7 +1299,7 @@ msgstr "Novembre"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Créer vos premiers projets"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1299,7 +1310,7 @@ msgstr "Le projet '%s' a été fermé."
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Flux cumulé des tâches"
 
 #. module: project
 #: view:project.task:0
@@ -1314,7 +1325,7 @@ msgstr "Octobre"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Valider le temps prévu et ouvrir une tâche"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1328,7 +1339,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Historique des délégations"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1357,7 +1368,7 @@ msgstr "Sociétés"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projets dont je suis membre."
 
 #. module: project
 #: view:project.project:0
@@ -1408,7 +1419,7 @@ msgstr "Projets de l'utilisateur"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr "_Déleguer"
+msgstr "_Déléguer"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1453,7 +1464,7 @@ msgstr "Filtres étendus..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Supprimer d'abord le projet lié avec ce compte analytique."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1475,7 +1486,7 @@ msgstr "État"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "L'utilisateur à qui la tâche est déléguée doit être spécifié"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1508,7 +1519,7 @@ msgstr ""
 #: view:report.project.task.user:0 selection:report.project.task.user,state:0
 #: view:res.partner:0 selection:task.by.days,state:0
 msgid "Done"
-msgstr "Effectué"
+msgstr "Terminé"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,year:0
@@ -1555,7 +1566,7 @@ msgstr "En cours"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Analyse des tâches"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1564,11 +1575,13 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Tâche enfant encore ouverte.\n"
+"Merci d' annuler ou de terminer d'abord  la tâche  enfant."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Étapes communes à tous les projets"
 
 #. module: project
 #: constraint:project.task:0
@@ -1591,7 +1604,7 @@ msgstr "Temps de Travail"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projets dans lesquels je suis membre"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1693,6 +1706,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Si vous cochez ce champ, cette étape sera proposée par défaut sur chaque "
+"nouveau projet. elle ne s'appliquera pas aux projets existants."
 
 #. module: project
 #: view:board.board:0
@@ -1730,7 +1745,7 @@ msgstr "Mes comptes à facturer"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Déploiement"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1754,7 +1769,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Commun à tous les projets"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1787,7 +1802,7 @@ msgstr "Tâches par jour"
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Le nom de la société doit être unique !"
 
 #. module: project
 #: view:project.task:0
@@ -1807,7 +1822,7 @@ msgstr "Résumé des tâches"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Mois -2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1817,7 +1832,7 @@ msgstr "Nb de jours pour effectuer la tâche"
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mois -1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1842,7 +1857,7 @@ msgstr "Rouvrir les tâches terminées"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Commun"
 
 #. module: project
 #: view:project.task:0
@@ -1855,6 +1870,9 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Les étapes peuvent être communes à tous les projets ou spécifiques à un "
+"projet. Chaque tâche suivra les différentes étapes avant de pouvoir être "
+"fermée."
 
 #. module: project
 #: help:project.project,sequence:0
@@ -1876,12 +1894,12 @@ msgstr "Id."
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Graphe d'avancement"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Tâches affectées"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1891,12 +1909,13 @@ msgstr "Tâches en dépassement"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Année en cours"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1916,8 +1935,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Le pied de page est ajouté à la fin de l'email pour le message "
-"d'avertissement envoyé au client lorsque la tâche est fermée"
+"Le pied de page est ajouté à la fin du courriel du message d'avertissement "
+"envoyé au client lorsque la tâche est fermée"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -1931,15 +1950,15 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
-"Un projet contient des tâches ou des incidents qui seront effectués par vos "
-"ressources auxquels ils sont assignés. Un projet peut avoir une structure "
-"hiérarchique, comme être le fils d'un projet parent.Ceci vous permet de "
-"concevoir des structures de projet large avec différentes phases qui "
+"Un projet contient des tâches ou des incidents qui seront effectués ou "
+"traités par vos ressources auxquels ils sont assignés. Un projet peut avoir "
+"une structure hiérarchique, comme être le fils d'un projet parent. Ceci vous "
+"permet de concevoir des structures de projet avec différentes phases qui "
 "s'étalent pendant toute la durée d'un cycle. Chaque utilisateur peut "
 "s'attribuer un projet par défaut dans ces préférences pour automatiquement "
-"filtrer les tâches et les problèmes sur lesquels ils travaillent. Si vous "
+"filtrer les tâches et les incidents sur lesquels il travaille. Si vous "
 "choisissez de facturer le temps passé sur une tâche d'un projet, vous pouvez "
-"trouver les tâches de projet à facturer dans la section facturation."
+"retrouver les tâches de projet à facturer dans la section facturation."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1949,7 +1968,7 @@ msgstr "Travail effectué"
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr "État de Validation"
+msgstr "État de la validation"
 
 #. module: project
 #: code:addons/project/project.py:882
@@ -1985,7 +2004,7 @@ msgstr "La tâche '%s' est annulée."
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Pour revenir à l'état ouvert"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -2004,7 +2023,7 @@ msgstr "Envoyer un courriel après avoir fermé la tâche"
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr "Etapes des tâches"
+msgstr "Étapes des tâches"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -2019,7 +2038,7 @@ msgstr "Pied du courriel"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Tâches en cours"
 
 #~ msgid "Reinclude the description of the task in the task of the user."
 #~ msgstr "Reprendre la description de la tâche dans la tâche de l'utilisateur."
@@ -2567,3 +2586,6 @@ msgstr ""
 
 #~ msgid "Manager Email"
 #~ msgstr "Courriel du responsable"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistant de composition de courriels"
diff --git a/addons/project/i18n/gl.po b/addons/project/i18n/gl.po
index c6fad807409..1fd6599bd96 100644
--- a/addons/project/i18n/gl.po
+++ b/addons/project/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +646,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/gu.po b/addons/project/i18n/gu.po
index b21d72a8a04..2df235ce585 100644
--- a/addons/project/i18n/gu.po
+++ b/addons/project/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-17 04:57+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +646,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po
index f61a595ce09..ea508ead52c 100644
--- a/addons/project/i18n/hr.po
+++ b/addons/project/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: hr\n"
 
 #. module: project
@@ -653,7 +653,7 @@ msgstr "Preostali Sati"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po
index 2bee7f15171..693cc2f89ae 100644
--- a/addons/project/i18n/hu.po
+++ b/addons/project/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -664,7 +664,7 @@ msgstr "Hátralévő idő"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/id.po b/addons/project/i18n/id.po
index a16bf62eab4..e561d33b548 100644
--- a/addons/project/i18n/id.po
+++ b/addons/project/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -645,7 +645,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po
index 3ef2b7d7bb4..547b485bc7f 100644
--- a/addons/project/i18n/it.po
+++ b/addons/project/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -103,7 +103,7 @@ msgstr "Delega attività"
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr "Ore da convalidare"
+msgstr "Ore per la convalida"
 
 #. module: project
 #: view:project.project:0
@@ -660,7 +660,7 @@ msgstr "Ore Rimanenti"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/ja.po b/addons/project/i18n/ja.po
index 23af8d1c547..3fda3a1349c 100644
--- a/addons/project/i18n/ja.po
+++ b/addons/project/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:16+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -648,8 +648,8 @@ msgstr "残り時間数"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Eメール作成ウィザード"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1966,3 +1966,6 @@ msgstr "メールフッター"
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
 msgstr "進行中タスク"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Eメール作成ウィザード"
diff --git a/addons/project/i18n/ko.po b/addons/project/i18n/ko.po
index 490c242c396..ca47b5b5e52 100644
--- a/addons/project/i18n/ko.po
+++ b/addons/project/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +646,7 @@ msgstr "남은 시간"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 34374e5033f..a46b3c273c8 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -24,18 +24,18 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Pakartotinai įtraukite užduoties aprašymą vartotojo užduotyje"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "Užduotis '%s' buvo priskirta %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Pasirinkta įmonė nėra galima šiam vartotojui"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -55,12 +55,12 @@ msgstr "Įspėti partnerį"
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Įrašykite likusias valandas, reikalingas užduoties baigimui."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Galutiniai terminai"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -75,7 +75,7 @@ msgstr "Veiksmas neleidžiamas!"
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "Patikrinti: "
 
 #. module: project
 #: field:project.task,user_email:0
@@ -97,7 +97,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Užduoties delegavimas"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -125,17 +125,17 @@ msgstr ""
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Suteikia eiliškumą kai rodomas projektų sąrašas"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Klaida! Projekto pradžios data turi būti ankščiau nei baigimo data."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Pakartotinė užduotis"
 
 #. module: project
 #: field:project.project,members:0
@@ -150,7 +150,7 @@ msgstr "Deleguotos užduotys"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: project
 #: view:project.task:0
@@ -179,13 +179,13 @@ msgstr "Mano užduotys"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Klaida! Jūs negalite sukurti pasikartojančių užduočių."
 
 #. module: project
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -200,7 +200,7 @@ msgstr "Jūsų užduočių antraštė"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Etapo pavadinimas"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -220,7 +220,7 @@ msgstr "Apibrėžkite reikalavimus ir planuojamas valanadas."
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Pakeisti etapą"
 
 #. module: project
 #: view:project.project:0
@@ -230,7 +230,7 @@ msgstr "Naujas projektas naudojantis šablonu"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Klaida! Jūs negalite išplėsti projekto prie to paties projekto"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -241,18 +241,18 @@ msgstr "Labai skubus"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Vartotojas, kuriam norite priskirti šią užduotį"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Mano užduotys"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Diena"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
@@ -280,13 +280,13 @@ msgstr "Užduotis"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Dalyviai"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr ""
+msgstr "Mano atviros užduotys"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -332,12 +332,12 @@ msgstr ""
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Užduoties konspektas"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Ne šabloninė užduotis"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -373,7 +373,7 @@ msgstr "Nutrauktas"
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
@@ -413,7 +413,7 @@ msgstr "Deleguoti užduotis kitiems naudotojams"
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: project
 #: field:project.task.work,user_id:0
@@ -432,13 +432,13 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Testuojama"
 
 #. module: project
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Užduotis '%s' uždaryta"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -465,7 +465,7 @@ msgstr "Galutinis terminas"
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Atšaukti"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -480,13 +480,13 @@ msgstr ""
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Klaida! Jūs negalite sukurti pasikartojančių analitinių sąskaitų."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " .(kopijuoti)"
 
 #. module: project
 #: view:project.task:0
@@ -496,22 +496,22 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# užduočių"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Ankstesnis"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Priskirtas"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Sustabdymo data: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
@@ -536,12 +536,12 @@ msgstr "Mano projektai"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Klaida! Jūs negalite sukurti rekursyvių įmonių."
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Sekantis"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -551,7 +551,7 @@ msgstr "Nuo projekto būsenos, pereis į vykdomą būseną ."
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# dienos"
 
 #. module: project
 #: view:project.project:0
@@ -579,7 +579,7 @@ msgstr ""
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr ""
+msgstr "Naujos užduoties aprašymas"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -609,17 +609,17 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Faktinis valandų skaičius"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Testavimo užduoties antraštė"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Iš naujo įvertinti"
 
 #. module: project
 #: code:addons/project/project.py:597
@@ -653,7 +653,7 @@ msgstr "Likusios valandos"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
@@ -687,7 +687,7 @@ msgstr "Nepriskirtos užduotys"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Nepriskirtos užduotys"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -695,6 +695,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Suma visų darbo valandų, skirtų atlikti šio projekto, įskaitant susijusius "
+"projektus, užduotims."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -726,7 +728,7 @@ msgstr "Papildoma informacija"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: project
 #: view:project.task.history.burndown:0
@@ -753,7 +755,7 @@ msgstr "Projektai"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Etapas"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -767,7 +769,7 @@ msgstr ""
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Užduotis '%s' atidaryta."
 
 #. module: project
 #: view:project.task:0
@@ -777,7 +779,7 @@ msgstr "Datos"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Naujas pavadinimas užduoties, priskirtos vartotojui"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -800,7 +802,7 @@ msgstr "Atidarytų užduočių juodraščiai"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: project
 #: field:project.task,delay_hours:0
@@ -817,7 +819,7 @@ msgstr ""
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Užduočių analizė"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -848,18 +850,18 @@ msgstr "Projektas"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Įvertinti"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Mano lenta"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Etapai"
 
 #. module: project
 #: view:project.task:0
@@ -886,7 +888,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Projekto užduoties delegavimas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -902,7 +904,7 @@ msgstr "Užduotys"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Pirminis"
 
 #. module: project
 #: view:project.task:0
@@ -925,12 +927,12 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: project
 #: field:project.task,progress:0
@@ -950,13 +952,13 @@ msgstr ""
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Iš naujo įvertinti užduotį"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 #: field:report.project.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
@@ -967,7 +969,7 @@ msgstr "Projektų užduotys"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Užduoties etapas"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -1000,7 +1002,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1012,7 +1014,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Pirminės užduotys"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1051,7 +1053,7 @@ msgstr "Naudotojas:  %(user_id)s"
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Mokėjimas"
 
 #. module: project
 #: view:project.task:0
@@ -1061,13 +1063,13 @@ msgstr ""
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Svarbumas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Projektų šablonai"
 
 #. module: project
 #: view:project.project:0
@@ -1088,7 +1090,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Dalyviai"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -1098,7 +1100,7 @@ msgstr "Projekto užduotys"
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Priskirto vartotojo užduoties baigimo tikėtinas laikas"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1157,12 +1159,12 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Užduotys pagal vartotoją ir projektą"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
@@ -1198,7 +1200,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: project
 #: field:project.project,total_hours:0
@@ -1209,13 +1211,13 @@ msgstr "Iš viso laiko"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dienos iki uždarymo"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Projekto vitrina"
 
 #. module: project
 #: view:project.task:0
@@ -1236,12 +1238,12 @@ msgstr "Aktyvus"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dienos iki atidarymo"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
@@ -1252,7 +1254,7 @@ msgstr ""
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Projektas '%s' uždarytas."
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1267,7 +1269,7 @@ msgstr "Užduoties redagavimas"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: project
 #: view:project.task:0
@@ -1289,7 +1291,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "Vartotojai"
 
 #. module: project
 #: help:project.project,active:0
@@ -1297,16 +1299,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Jei laukelis \"aktyvus\" yra nenustatytas, tai bus palikta galimybė paslėpti "
+"projektą jo neištrynus iš sistemos."
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Vartotojai"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: project
 #: view:project.project:0
@@ -1316,7 +1320,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Ieškoti projekto"
 
 #. module: project
 #: code:addons/project/project.py:251
@@ -1333,7 +1337,7 @@ msgstr "Data"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Vitrina"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1362,12 +1366,12 @@ msgstr "Naudotojo projektai"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Priskirti"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Dienų skaičiui iki užduoties atidarymo"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1377,7 +1381,7 @@ msgstr "Deleguotas"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Istorija"
 
 #. module: project
 #: field:project.task,user_id:0 view:report.project.task.user:0
@@ -1396,12 +1400,12 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Testavimo užduoties antraštė"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėsti filtrai..."
 
 #. module: project
 #: code:addons/project/project.py:1148
@@ -1435,7 +1439,7 @@ msgstr ""
 #: code:addons/project/project.py:862
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Užduotis '%s' nustatyta kaip vykdoma"
 
 #. module: project
 #: view:project.project:0
@@ -1466,7 +1470,7 @@ msgstr "Atlikta"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
@@ -1478,7 +1482,7 @@ msgstr "Atšaukti"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Uždaryti"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1526,13 +1530,13 @@ msgstr ""
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Klaida! Užduočių pabaigos data turi būti vėliau nei pradžios data"
 
 #. module: project
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas"
 
 #. module: project
 #: field:project.project,resource_calendar_id:0
@@ -1591,7 +1595,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "Mano užduočių galutiniai terminai"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
@@ -1601,7 +1605,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Kūrimas"
 
 #. module: project
 #: view:board.board:0
@@ -1622,7 +1626,7 @@ msgstr "Skubus"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1632,7 +1636,7 @@ msgstr "Patvirtinta užduotis"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Viso užduočių"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1688,7 +1692,7 @@ msgstr "Projekto užduotys"
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Užduotis '%s' atlikta"
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -1710,25 +1714,25 @@ msgstr "Kai užduotis atliekama, jos būsena tampa - atlikta."
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Klientas"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Užduotys pagal dienas"
 
 #. module: project
 #: sql_constraint:res.company:0
@@ -1738,7 +1742,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Redaguoti"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1768,7 +1772,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1778,7 +1782,7 @@ msgstr "Sugaištos valandos"
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Įvairūs"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -1793,7 +1797,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Praleistos valandos"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1805,18 +1809,18 @@ msgstr ""
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Rikiavimo poreikiui projektų sąraše."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Užduotis '%s' uždaryta"
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
@@ -1832,7 +1836,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Uždelstos užduotys"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1892,7 +1896,7 @@ msgstr "Patvirtinimo būsena"
 #: code:addons/project/project.py:882
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "Užduotis '%s' atšaukta"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1900,22 +1904,24 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Apskaičiuotas laikas, kurio prireiks testuoti atliktas užduotis kitų "
+"vartotojų, kuriems priskyrėte darbus"
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadovas"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Užduotis '%s' atšaukta."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -1933,13 +1939,13 @@ msgstr "Partneris"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Siųsti el. paštą kai uždaroma užduotis"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Užduočių etapai"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -2179,11 +2185,6 @@ msgstr ""
 #~ msgid "Reactivate Project"
 #~ msgstr "Atnaujinti projektą"
 
-#, python-format
-#~ msgid "Couldn't send mail because your email address is not configured!"
-#~ msgstr ""
-#~ "Negalima išsiųsti laiško, kadangi nesukonfigūruotas elektronio pašto adresas!"
-
 #~ msgid "Delegate this task to a user"
 #~ msgstr "Deleguoti šią užduotį naudotojui"
 
@@ -2264,3 +2265,156 @@ msgstr ""
 
 #~ msgid "Running projects"
 #~ msgstr "Vykdomi projektai"
+
+#~ msgid "Issues Tracker"
+#~ msgstr "Problemų stebėjimas"
+
+#~ msgid "Timesheets"
+#~ msgstr "Tabelis"
+
+#~ msgid "SCRUM"
+#~ msgstr "SCRUM"
+
+#~ msgid "Projects: Planned Vs Total hours"
+#~ msgstr "Projektai: Suplanuoti ir atliktos valandos"
+
+#~ msgid "Warn Message"
+#~ msgstr "Įspėjimo žinutė"
+
+#~ msgid "Invoice Address"
+#~ msgstr "Sąskaitos faktūros adresas"
+
+#~ msgid ""
+#~ "Helps generate invoices based on time spent on tasks, if activated on the "
+#~ "project."
+#~ msgstr ""
+#~ "Jei aktyvuojamas projekte šis nustatymas, padeda sugeneruoti sąskaitas "
+#~ "faktūras pagal atliktų užduočių sugaištą darbo laiką."
+
+#~ msgid "Configure Your Project Management Application"
+#~ msgstr "Nustatykite projektų valdymo programą"
+
+#~ msgid "   Month   "
+#~ msgstr "   Mėnuo...   "
+
+#~ msgid "Specification"
+#~ msgstr "Specifikacija"
+
+#~ msgid "Methodologies"
+#~ msgstr "Metodologija"
+
+#~ msgid "Email Address of Customer"
+#~ msgstr "Kliento el. pašto adresas"
+
+#~ msgid "Public Notes"
+#~ msgstr "Vieši užrašai"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    ....Mėnuo-1....    "
+
+#, python-format
+#~ msgid "Please specify the email address of Project Manager."
+#~ msgstr "Prašome nurodyti projekto vadovo el. pašto adresą"
+
+#~ msgid "Image"
+#~ msgstr "Paveiksliukas"
+
+#~ msgid "Long Term Planning"
+#~ msgstr "Ilgalaikė prognozė"
+
+#~ msgid "  Year  "
+#~ msgstr "  ..Metai..  "
+
+#~ msgid "Helps accountants manage analytic and crossover budgets."
+#~ msgstr ""
+#~ "Padeda buhalteriui valdyti analitines sąskaitas ir susikertančius biudžetus."
+
+#~ msgid "Error ! You can not create recursive associated members."
+#~ msgstr "Klaida! Jūs negalite sukurti rekursyvių susijusių dalyvių"
+
+#~ msgid "Task Edition"
+#~ msgstr "Užduoties versija"
+
+#~ msgid "Configure"
+#~ msgstr "Nustatyti"
+
+#~ msgid "Customer Email"
+#~ msgstr "Kliento el. pašto adresas"
+
+#~ msgid "Warn Manager by Email"
+#~ msgstr "Perspėti vadovą el. paštu"
+
+#~ msgid "Manager Email"
+#~ msgstr "Vadovo el. pašto adresas"
+
+#~ msgid ""
+#~ "Error! The currency has to be the same as the currency of the selected "
+#~ "company"
+#~ msgstr ""
+#~ "Klaida! Valiuta turi būti tokia pati kaip ir pasirinktos įmonės valiuta"
+
+#~ msgid "Configuration Progress"
+#~ msgstr "Nustatymo progresas"
+
+#, python-format
+#~ msgid "Couldn't send mail because your email address is not configured!"
+#~ msgstr ""
+#~ "Negalima išsiųsti laiško, kadangi nenusistatėte savo el. pašto adreso!"
+
+#~ msgid "Getting Things Done"
+#~ msgstr "Atlikti užduotis"
+
+#~ msgid "Warn Customer by Email"
+#~ msgstr "Perspėti klientą el. paštu"
+
+#~ msgid "Send Email"
+#~ msgstr "Siųsti el. paštą"
+
+#~ msgid "Current Activity"
+#~ msgstr "Dabartinė veikla"
+
+#~ msgid ""
+#~ "GTD is a methodology to efficiently organise yourself and your tasks. This "
+#~ "module fully integrates GTD principle with OpenERP's project management."
+#~ msgstr ""
+#~ "DTG yra metodologija, kuri efektyviai padeda organizuotis darbus. Šis "
+#~ "modulis pilnai integruojasi GTD principu su OpenERP projektų valdymu."
+
+#~ msgid "Current"
+#~ msgstr "Dabartinis"
+
+#~ msgid ""
+#~ "Enables long-term projects tracking, including multiple-phase projects and "
+#~ "resource allocation handling."
+#~ msgstr ""
+#~ "Įgalina ilgalaikių projektų sekimą, įskaitant kelių fazių projektus ir "
+#~ "resursų priskyrimo valdymą."
+
+#~ msgid "Bill Time on Tasks"
+#~ msgstr "Mokėjimo laikas užduotyse"
+
+#~ msgid "Email Address of Project's Manager"
+#~ msgstr "Projekto vadovo el. pašto adresas"
+
+#, python-format
+#~ msgid ""
+#~ "Couldn't send mail! Check the email ids and smtp configuration settings"
+#~ msgstr "Negalima išsiųsti el. pašto! Patikrinkite SMTP serverio nustatymus"
+
+#~ msgid "Warn Customer"
+#~ msgstr "Perspėti klientą"
+
+#~ msgid "Merge"
+#~ msgstr "Sulieti"
+
+#~ msgid "_Send"
+#~ msgstr "_Siūsti"
+
+#~ msgid "title"
+#~ msgstr "pavadinimas"
+
+#~ msgid "Automatically synchronizes project tasks and crm cases."
+#~ msgstr "Automatiškai sinchronizuoti projektų užduotis su CRM atvejais"
+
+#~ msgid "Budgets"
+#~ msgstr "Biudžetai"
diff --git a/addons/project/i18n/lv.po b/addons/project/i18n/lv.po
index dda63acf5c9..e1d51f24862 100644
--- a/addons/project/i18n/lv.po
+++ b/addons/project/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -31,7 +31,7 @@ msgstr "Ievietot uzdevuma aprakstu lietotāja uzdevumā"
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr "Uzdevums '%s' tika deliģēts %s."
+msgstr "Uzdevums '%s' tika deleģēts %s."
 
 #. module: project
 #: constraint:res.users:0
@@ -243,7 +243,7 @@ msgstr "Ļoti steidzams"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr "Lietotājs, kuram gribat deliģēt šo uzdevumu"
+msgstr "Lietotājs, kuram gribat deleģēt šo uzdevumu"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -657,7 +657,7 @@ msgstr "Atlikušās Stundas"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
@@ -786,7 +786,7 @@ msgstr "Datumi"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr "Jauns lietotājam deliģēta uzdevuma virsraksts"
+msgstr "Jauns lietotājam deleģēta uzdevuma virsraksts"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -1394,7 +1394,7 @@ msgstr "Lietotāja Projekti"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr "_Deliģēt"
+msgstr "_Deleģēt"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1680,7 +1680,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr "Mani deliģētie uzdevumi"
+msgstr "Mani deleģētie uzdevumi"
 
 #. module: project
 #: view:project.project:0
diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po
index 30a8adb1018..0ea447b09a6 100644
--- a/addons/project/i18n/mn.po
+++ b/addons/project/i18n/mn.po
@@ -13,39 +13,39 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Шинэ даалгаврууд"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Даалгаврын тайлбарыг хэрэглэгчийн даалгавар дотор дахин оруулах"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr "The task '%s' has been delegated to %s."
+msgstr "'%s' даалгавар %s-д ацлагдлаа."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Сонгосон компани энэ хэрэглэгчид зөвшөөрөгдсөн компаниуд дунд алга."
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Өмнөх сар"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Миний даалгаврууд"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -55,7 +55,7 @@ msgstr "Харилцагчид анхааруулах"
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Ажлыг дуусгахад шаардагдах үлдэгдэл цагийг энд оруул"
 
 #. module: project
 #: view:project.task:0
@@ -80,7 +80,7 @@ msgstr "ШАЛГАХ: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Хэрэглэгчийн Имэйл"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -92,12 +92,12 @@ msgstr "Ажил дууссан"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Сануулга !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr "Даалгавар шилжүүлэх"
+msgstr "Даалгаврыг ацаглах"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -107,7 +107,7 @@ msgstr "Хянах цаг"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Хүлээгдэж байгаа Төслүүд"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -115,26 +115,28 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
+"Бүх үлдсэн цаг нь даалгаврын хариуцагчаар тогтмол хугацаанд дахин "
+"тооцоологдож болно"
 
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Төслийг дахин нээх"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Төслүүдийн жагсаалтыг харуулах дарааллын эрэмбийг өгнө"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Алдаа! төслийн эхлэх огноо дуусах огноогоос бага байх ёстой."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Даалгаврыг дахин үнэлэх"
 
 #. module: project
 #: field:project.project,members:0
@@ -144,7 +146,7 @@ msgstr "Төслийн гишүүд"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr "Даалгавруудыг шилжүүлгээр нь"
+msgstr "Даалгаврыг ацаглалтаар"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -154,12 +156,12 @@ msgstr "3 сар"
 #. module: project
 #: view:project.task:0
 msgid "Delegated tasks"
-msgstr "Delegated tasks"
+msgstr "Ацаглагдсан Даалгаврууд"
 
 #. module: project
 #: field:project.task,child_ids:0
 msgid "Delegated Tasks"
-msgstr "Шилжүүлэгдсэн даалгаварууд"
+msgstr "Ацаглагдсан Даалгаврууд"
 
 #. module: project
 #: help:project.project,warn_header:0
@@ -189,7 +191,7 @@ msgstr "Компани"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Хүлээгдэж байгаа даалгаврууд"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -199,7 +201,7 @@ msgstr "Даалгаврын гарчиг"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr "Нэр"
+msgstr "Үеийн нэр"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -209,7 +211,7 @@ msgstr "Хүлээлгэх"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Чухал"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -229,7 +231,7 @@ msgstr "Загвар дээр суурилсан шинэ төсөл"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Алдаа! Ижил төсөлд томруулалтыг олгох боломжгүй."
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -240,7 +242,7 @@ msgstr "Маш яаралтай"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Даалгаврыг ацаглах хэрэглэгч"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -256,7 +258,7 @@ msgstr "Өдөр"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Төслүүд болон Үеүүд"
 
 #. module: project
 #: view:project.project:0
@@ -292,12 +294,12 @@ msgstr "Миний нээлттэй даалгаврууд"
 #, python-format
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
-msgstr ""
+msgstr "Төслийн менежер эсвэл Төслийн менежерийн имэйл хаягийг зааж өгнө үү."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Даалгаврыг цуцлахад"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
@@ -327,6 +329,10 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Энэ талбар нь автомат тооцоологдоог бөгөөд 'active' буюу идэвхтэй гэх "
+"boolean талбартай ижил байдлаар ажилладаг: хэрэв даалгавар нь үлгэр эсвэл "
+"идэвхгүй төсөлтэй холбогдсон бол харагддаггүй талбар, гэхдээ тухайлан "
+"асуувал харуулж болно."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
@@ -336,7 +342,7 @@ msgstr "Даалгаврын товч утга"
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Даалгаврын Үлгэр Биш"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -358,7 +364,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Зөвхөн дуусах хугацаатай даалгавруудыг харуулах"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -381,7 +387,7 @@ msgstr "Мэйлийн толгой"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Дараачийн үе рүү өөрчлөх"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -391,7 +397,7 @@ msgstr "Дууссан даалгавар"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Өнгөний Индекс"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -401,12 +407,12 @@ msgstr "Тохиргоо"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Энэ сар"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr ""
+msgstr "Даалгаврыг өөр хэрэглэгчид ацаглах"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
@@ -424,11 +430,13 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
+"Хэрэв үүнийг тэмдэглэвэл даалгаврыг хаахад захиалагчид имэйл илгээхийг санал "
+"болгосон имэйлийн цонх гарч ирнэ."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Шалгаж байна"
 
 #. module: project
 #: code:addons/project/project.py:829
@@ -466,12 +474,12 @@ msgstr "_Цуцлах"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Бэлэн"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Өнгө Өөрчлөх"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -487,7 +495,7 @@ msgstr " (хувилах)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Шинэ даалгавар"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -502,17 +510,17 @@ msgstr "Өмнөх"
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Оноогдсон"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Зогсоох Огноо: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Ижил нэвтрэх нэртэй хоёр хэрэглэгч байж болохгүй!"
 
 #. module: project
 #: view:project.project:0
@@ -532,7 +540,7 @@ msgstr "Миний төслүүд"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Алдаа! Рекурсив компани үүсгэж болохгүй."
 
 #. module: project
 #: view:project.task:0
@@ -552,23 +560,23 @@ msgstr "# Өдрийн"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Нээлттэй Төслүүд"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Энэхүү '%s' төсөлд гишүүд оноох ёстой !"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Боловсруулагдаж байгаа даалгаврууд"
 
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr ""
+msgstr "Бүх хийх ёстой даалгварын хаагдсан даалгаврын эзлэх хувь."
 
 #. module: project
 #: view:project.task.delegate:0
@@ -587,7 +595,7 @@ msgstr "Төслийн даалгавар"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Шинэ"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -598,7 +606,7 @@ msgstr "Бодолт: Зарцуулсан цаг + Үлдсэн цаг."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Хуримдлагдсан Урсгал"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -620,7 +628,7 @@ msgstr "Дахин үнэлэх"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (хуулбар)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -636,7 +644,7 @@ msgstr "Дундаж"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Хүлээгдэж байгаа Даалгаврууд"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -648,19 +656,19 @@ msgstr "Үлдсэн цаг"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Үүсгэсэн Огноо"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Үлдсэн хугацаа"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -682,7 +690,7 @@ msgstr "Эзэнгүй даалгаврууд"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Хэрэглэгчид оноогдоогүй даалгаврууд"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -690,6 +698,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Энэ төсөл болон охин төсөлд холбогдох бүх даалгаврын төлөвлөсөн нийлбэр "
+"хугацаа."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -705,7 +715,7 @@ msgstr "Шийд хүлээсэн"
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr ""
+msgstr "Ацагласан Гарчиг"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -726,7 +736,7 @@ msgstr "7 сар"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Даалгаврын Гал унтраалтын Диаграмм"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -757,6 +767,9 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Төсөлд хэрэглэгдэх даалгаврын үеүүдийг тодорхойл. Энэ үе нь даалгавар "
+"эхлэхээс эхлээд дуусах хүртэлх алхамууд юм. Энэ үеийн тусламжтайгаар "
+"даалгавар эсвэл асуудлын үеүүдийг хөтлөж явцыг хянахад тустай бадйаг."
 
 #. module: project
 #: code:addons/project/project.py:903
@@ -772,7 +785,7 @@ msgstr "Огноонууд"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Ацагласан даалгаварын шинэ гарчиг"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -781,11 +794,12 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Даалгавар агуулж байгаа төслийг устгах боломжгүй. Идэвхгүй болгохыг зөвлөе."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Төсөл болон Төлөвлөсөн цаг, Нийт цагийн харьцуулалт"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -805,7 +819,7 @@ msgstr "Саатлын цаг"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Маш чухал"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -818,7 +832,7 @@ msgstr "Даалгавар шинжилгээ"
 #: model:process.transition,name:project.process_transition_delegate0
 #: view:project.task:0
 msgid "Delegate"
-msgstr "Delegate"
+msgstr "Ацаглах"
 
 #. module: project
 #: help:project.project,warn_manager:0
@@ -826,6 +840,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Хэрэв энэ талбарыг тэмдэглэвэл даалгавар дуусах бүрт төслийн менежер имэйл "
+"хүлээн авах болно."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -859,7 +875,7 @@ msgstr "Үе"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Өмнө үе рүү өөрчлөх"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -875,13 +891,13 @@ msgstr "Төслийн цагийн нэгж"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "Эхэлсэн"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr "Төслийн даалгавар шилжүүлэх"
+msgstr "Төслийн даалгавар ацаглах"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -902,7 +918,7 @@ msgstr "Эцэг"
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Хоригдсоноор Тэмдэглэх"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -916,6 +932,14 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"Даалгавар гэдэг нь хийх ёстой ажлыг илтгэнэ. Хэрэглэгч бүр нь өөрийн "
+"даалгавар дээр ажиллах бөгөөд түүндээ ажилласан цагаа хөтлөх боломжтой. "
+"Хэрэв та ямар нэг даалгаварыг хэн нэгэнд ацаглах юм бол хүлээж байгаа "
+"төлөвтэй өөр шинэ даалгавартай болох бөгөөд энэ нь хийсэн ажлыг ревюү хийх "
+"үед дахин нээгдэнэ. Хэрэв project_timesheet буюу төслийн цагийн хуудас "
+"модулийг суулгах юм бол төслийн тохиргоо дээр үндэслэн ажилласан цагаа "
+"нэхэмжлэх боломжтой. Харин project_mrp модулийн тусламжтай борлуулалтын "
+"захиалга батлагдахад автоматаар төслийн даалгаврыг үүсгэх мөн боломжтой."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -972,7 +996,7 @@ msgstr "Даалгаврын үе"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Зохиомж"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -985,7 +1009,7 @@ msgstr "Төлөвлөсөн цаг"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Даалгаврын үеийг үзлэг"
 
 #. module: project
 #: view:project.project:0
@@ -995,7 +1019,7 @@ msgstr "Төлөв: %(төлөв)"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Даалгаврын жагсаалтыг харуулах дарааллын эрэмбийг өгнө."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1007,7 +1031,7 @@ msgstr "Эхлэх огноо"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Чирэхэд Бэлэн"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
@@ -1020,7 +1044,7 @@ msgstr "Эцэг даалгавар"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Хоригдсон"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1028,11 +1052,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Даалгаврын тооцоолсон хугацаа нь 99.99% болсон бол энэ даалгаврыг хаах нь "
+"зохимжтой."
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Холбогдох хаяг"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1042,6 +1068,12 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Даалгаврын канбан төлөв нь үүнд нөлөөлж байгаа тохиолдлуудыг харуулна:\n"
+" * Энгийн гэдэг нь нөхцөл байдлын анхны утга\n"
+" * Хоригдсон гэдэг нь ямар нэг зүйл даалгаврыг цааш үргэлжлүүлэхэд садаа "
+"болж байгаа илтгэнэ.\n"
+" * Чирэхэд Бэлэн гэдэг нь даалгаврыг дараачийн үе рүү нь чирэхэд бэлэн гэсэн "
+"утгыг илтгэнэ."
 
 #. module: project
 #: view:project.project:0
@@ -1051,12 +1083,12 @@ msgstr "Хэрэглэгч: %(user_id)"
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Тооцоо"
 
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Ацаглах төлөвийг өөрчлөхдөө"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1083,7 +1115,7 @@ msgstr "project.task.reevaluate"
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "ШАЛГАЛТ: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1098,7 +1130,7 @@ msgstr "Төслийн даалгаврууд"
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Энэ даалгаврыг гүйцээхэд ацагласан хэрэглэгчийн таамаг хугацаа"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1117,7 +1149,7 @@ msgstr "Бага"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Канбан Төлөв"
 
 #. module: project
 #: view:project.project:0
@@ -1131,11 +1163,14 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Энэ тайлан нь өөрийн төсөл болон хэрэглэгчдийн биелэлтийг шинжлэх боломжийг "
+"өгдөг. Даалгаврын тоо хэмжээ, зарцуулсан цаг төлөвлөсөн цагийн харьцуулалт, "
+"даалгаврыг нээж хаах дундаж хугацаа зэрэгийг шинжлэх боломжтой."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Төрлийг солих"
 
 #. module: project
 #: help:project.project,members:0
@@ -1143,6 +1178,7 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Төслийн гишүүд гэдэг нь төслийн даалгавруудруу хандаж чадах хэрэглэгчид юм."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1152,7 +1188,7 @@ msgstr "Төслийн Менежер"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Төлөвийг хийгдсэн болгож өөрчлөхөд"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1169,7 +1205,7 @@ msgstr "8 сар"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Энгийн"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1180,7 +1216,7 @@ msgstr "Төслийн нэр"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Даалгавруудын Түүх"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1188,12 +1224,14 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Таны өөрийн даалгаврын шинэ төлөв. Ацагласан даалгавар хаагдахад автоматаар "
+"хүлээгдэж байгаа төлөвтэйгээр дахин нээгдэнэ."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Захиалагч эсвэл захиалагчийн имэйл хаягийг зааж өгнө үү."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1225,7 +1263,7 @@ msgstr "Дахин идэвхжүүлэх"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Хэрэглэгч"
 
 #. module: project
 #: field:project.project,active:0
@@ -1246,7 +1284,7 @@ msgstr "11 сар"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Өөрийн анхны төслүүдээ үүсгэ"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1257,7 +1295,7 @@ msgstr "Төсөл '%s' хаагдлаа."
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Даалгавруудын Хуримтлагдсан Урсгал"
 
 #. module: project
 #: view:project.task:0
@@ -1272,7 +1310,7 @@ msgstr "10 сар"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Төлөвлөсөн цагийг шалгаад даалгаврыг нээ"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1280,11 +1318,13 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Төслийн менежерийн төлөвлөсөн цаг болон даалгаврын нийт цагийн ялгаа болгож "
+"тооцоологдсон."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Ацагласан Түүх"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1297,6 +1337,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Хэрэв идэвхтэй талбар нь False буюу Худал гэж тохируулагдсан бол төслийг "
+"устгалгүйгээр нуух боломжийг олгодог."
 
 #. module: project
 #: view:project.task:0
@@ -1311,7 +1353,7 @@ msgstr "Компаниуд"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Би гишүүн нь болсон төслүүд."
 
 #. module: project
 #: view:project.project:0
@@ -1342,6 +1384,9 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
+"Энэ нь төсөл болон даалгаврыг хэмжих нэгж нь болно. Хэрэв төсөлтэй "
+"холбогдсон цагийн хуваарь (project_timesheet модуль) хэрэглэж байгаа бол "
+"ажилчдад зөв хэмжих нэгж тохируулахаа мартаж болохгүй."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -1358,17 +1403,17 @@ msgstr "Хэрэглэгчийн төслүүд"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr "_Төлөөлөгч"
+msgstr "_Ацаглах"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Даалгаврыг нээх хүртэлх өдөр"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
 msgid "Delegated To"
-msgstr "рүү шилжүүлэх"
+msgstr "Ацаглагдсан нь"
 
 #. module: project
 #: view:res.partner:0
@@ -1386,6 +1431,8 @@ msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
 msgstr ""
+"Даалгаврыг хийх таамагласан хугацаа бөгөөд ихэнхдээ даалгаврыг ноорог "
+"төлөвтэй байхад нь төслийн менежер тогтоож өгдөг."
 
 #. module: project
 #: help:project.task.delegate,prefix:0
@@ -1401,7 +1448,7 @@ msgstr "Өргөтгөсөн хайлт..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Энэ данстай холбогдсон төслийг эхлээд устгана уу."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1423,7 +1470,7 @@ msgstr "Төлөв"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Ацагласан хэрэглэгч заагдсан байх хэрэгтэй"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1443,6 +1490,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
+"Төсөл дээр санхүүгийн менежмент хиймээр байгаа бол төсөлд шинжилгээний "
+"дансыг холбох ёстой. Энэ нь төслийн цагийн хуудас, өртөг, төсөв, төлөвлөсөн "
+"өртөг, төлөвлөсөн орлого зэрэгийг шинжлэх боломжийг олгодог."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -1499,7 +1549,7 @@ msgstr "Явж байна"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Даалгаврын Шинжилгээ"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1507,23 +1557,24 @@ msgstr ""
 msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
-msgstr ""
+msgstr "Дэд даалгавар нээлттэй хэвээр байна."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Бүх төслүүдэд ерөнхий үеүүд"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"Алдаа ! Даалгаврын дуусах хугацаа нь эхлэх хугацаанаасаа хойно байх ёстой"
 
 #. module: project
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Хариуцагч"
 
 #. module: project
 #: field:project.project,resource_calendar_id:0
@@ -1533,7 +1584,7 @@ msgstr "Ажлын цаг"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Би менежер нь байгаа төслүүд"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1549,7 +1600,7 @@ msgstr " Төслүүд ба хугацааг харьцуулах"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr "Шилжүүлсэн даалгавар"
+msgstr "Ацагласан даалгавар"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1557,6 +1608,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Энэ төсөл болон дэд төслүүдийн холбогдох даалгавруудын зарцуулсан хугацааны "
+"нийлбэр."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1567,7 +1620,7 @@ msgstr "Маш бага"
 #. module: project
 #: help:project.project,resource_calendar_id:0
 msgid "Timetable working hours to adjust the gantt diagram report"
-msgstr ""
+msgstr "Гант диаграмын тайланг тохируулах ажлын цагийн хуваарь"
 
 #. module: project
 #: field:project.project,warn_manager:0
@@ -1577,7 +1630,7 @@ msgstr "Менежерт анхааруулах"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Товлосон Хугацаа хэтэрсэн"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
@@ -1592,7 +1645,7 @@ msgstr "Даалгаврыг дахин үнэлүүлэх"
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Хөгжүүлэлт"
 
 #. module: project
 #: view:board.board:0
@@ -1631,13 +1684,15 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Хэрэв энэ талбарыг тэмдэглэвэл энэ үе нь бүх төсөл дээр анхны утга болно. "
+"Одоо байгаа төслүүдэд энэ хамаагүй."
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr "Миний шилжүүлсэн даалгаврууд"
+msgstr "Миний ацагласан даалгаврууд"
 
 #. module: project
 #: view:project.project:0
@@ -1668,7 +1723,7 @@ msgstr "Дансны нэхэмжлэх"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Суулгалт"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1687,11 +1742,13 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Энэ төсөл болон дэд төслүүдийн холбогдох даалгавруудын нийт хугацааны "
+"нийлбэр."
 
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Бүх төсөлд ерөнхий"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1724,7 +1781,7 @@ msgstr "Даалгаврыг өдрүүдээр харуулах"
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Компаний нэр үл давхцах байх ёстой !"
 
 #. module: project
 #: view:project.task:0
@@ -1744,7 +1801,7 @@ msgstr "Ажлын тойм"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Сар-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1754,7 +1811,7 @@ msgstr "Даалгаврыг хаах өдрүүдийн тоо"
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Сар-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1779,12 +1836,12 @@ msgstr "Дууссан даалгавар нээх"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Ерөнхий"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Зарцуулсан цаг"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1792,11 +1849,13 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Үеүүд нь бүх төслүүдэд ерөнхий байх эсвэл зарим нэг төсөлд тухайлсан байх "
+"боломжтой. Даалгавар бүр нь хаагдах хүртлээ ялгаатай үеүүдийг туулна."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Төслийн жагсаалтыг харуулах дарааллын эрэмбийг өгнө"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
@@ -1813,12 +1872,12 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Гал унтраалтын Диаграмм"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Оноогдсон Даалгаврууд"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1828,12 +1887,12 @@ msgstr "Алгассан даалгаврууд"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Энэ жил"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Алдаа ! Рекурсив холбогдсон гишүүдийг үүсгэх боломжгүй."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1868,6 +1927,14 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Төсөл бүр нь даалгавар болон асуудлын олонлог байх бөгөөд үүнд оноогдсон "
+"нөөц нь даалгаврыг гүйцэтгэнэ. Төсөл нь мөчирлөсөн бүтэцтэй буюу охин, эцэг "
+"гэсэн бүтэцтэй байж болно. Энэ нь том төслийг олон шатуудад хуваан түүнийгээ "
+"дэд төсөл байдлаар зохиожлох боломжийг өгдөг. Хэрэглэгч бүр өөрийн "
+"хэрэглэгчийн тохиргоондоо өөрийн төслийн анхны утгыг тохируулах боломжтой. "
+"Ингэснээр даалгавар болон асуудал нь автоматаар өөрийн төслөөр нь шүүгдэнэ. "
+"Хэрэв төслийн даалгаварт зарцуулсан цагтаа нэхэмжлэл үүсгэхээр бол төлбөр "
+"тооцоо хэсэгт нэхэмжэлж болох даалгавруудаг харах боломжтой."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1890,7 +1957,7 @@ msgstr "Даалгавар '%s' цуцлагдсан."
 msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
-msgstr ""
+msgstr "Ацагласан даалгаврыг шалгахад таны зарцуулах таамаг хугацаа"
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
@@ -1911,7 +1978,7 @@ msgstr "Даалгавар '%s'-г цуцалсан."
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Нээлттэй төлөвтэй болгоход"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -1924,7 +1991,7 @@ msgstr "Харилцагч"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Даалгаврыг хаасан дараагаараа имэйл илгээх"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
@@ -1935,7 +2002,7 @@ msgstr "Даалгаврын үе"
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr ""
+msgstr "Өөр хэрэглэгчид өөрийн даалгаврыг ацаглах"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
@@ -1945,7 +2012,7 @@ msgstr "Мэйлийн хөл"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Боловсруулагдаж байгаа даалгаврууд"
 
 #~ msgid "Contact"
 #~ msgstr "Харьцах хүн"
@@ -2265,3 +2332,6 @@ msgstr ""
 
 #~ msgid "Budgets"
 #~ msgstr "Төсөв"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "И-мэйл үүсгэх харилцах цонх"
diff --git a/addons/project/i18n/nb.po b/addons/project/i18n/nb.po
index 943814adea3..ccb1d91c49d 100644
--- a/addons/project/i18n/nb.po
+++ b/addons/project/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -653,7 +653,7 @@ msgstr "Gjenstående timer"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index c3373a8b42f..7ec14fe77f2 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:07+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Nieuwe taak"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
@@ -40,12 +40,12 @@ msgstr "Het gekozen bedrijf is geen toegestaan bedrijf voor deze gebruiker"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Vorige Maand"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Mijn taken"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -80,7 +80,7 @@ msgstr "CONTROLEER: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Gebruikers e-mail"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -92,7 +92,7 @@ msgstr "Voltooide taken"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Waarschuwing !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -107,7 +107,7 @@ msgstr "Te bevestigen uren"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Lopende projecten"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -121,7 +121,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Her-open project"
 
 #. module: project
 #: help:project.project,priority:0
@@ -191,7 +191,7 @@ msgstr "Bedrijf"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Lopende taken"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -201,7 +201,7 @@ msgstr "Titel van uw taak"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr "Naam stadium"
+msgstr "Naam fase"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -211,7 +211,7 @@ msgstr "Zet op wachtend"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Belangrijk"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -221,7 +221,7 @@ msgstr "Definiëer de benodigdheden en de geplande uren."
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr "Stadium wijzigen"
+msgstr "Wijzig fase"
 
 #. module: project
 #: view:project.project:0
@@ -258,7 +258,7 @@ msgstr "Dag"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Projecten en taken fases"
 
 #. module: project
 #: view:project.project:0
@@ -294,12 +294,12 @@ msgstr "Mijn openstaande taken"
 #, python-format
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
-msgstr ""
+msgstr "Definieer de projectmanager of e-mail adres van de projectmanager"
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Hiermee annuleert u de taak"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
@@ -364,7 +364,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Geef alleen taken met een deadline weer"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -387,7 +387,7 @@ msgstr "Kopregels mail"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Verander naar volgende fase"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -397,7 +397,7 @@ msgstr "Voltooide taak"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Kleur index"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -407,7 +407,7 @@ msgstr "Instellingen"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Huidige maand"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -475,12 +475,12 @@ msgstr "_Annuleren"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Gereed"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Wijzig kleur"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -496,7 +496,7 @@ msgstr " (kopie)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nieuwe taak"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -561,18 +561,18 @@ msgstr "# Dagen"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Open Projecten"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "U dient gebruikers aan het project '%s' toe te wijzen!"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Taken in behandeling"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -596,7 +596,7 @@ msgstr "Projecttaak"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Nieuw"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -607,7 +607,7 @@ msgstr "Berekend als: Gebruikte uren + resterende uren."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Cumulative flow"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -629,7 +629,7 @@ msgstr "Herevalueren"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopie)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -645,7 +645,7 @@ msgstr "Gemiddeld"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Lopende taken"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -657,19 +657,19 @@ msgstr "Resterende uren"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Aanmaakdatum"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Resterende tijd"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -737,7 +737,7 @@ msgstr "Juli"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Burndown grafiek van taken"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -759,7 +759,7 @@ msgstr "Projecten"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr "Stadium"
+msgstr "Fase"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -769,8 +769,8 @@ msgid ""
 "order to track the progress in solving a task or an issue."
 msgstr ""
 "Definieer de te gebruiken stappen in het project vanaf het maken van de taak "
-"tot en met het sluiten van de taak of probleem. U gebruikt deze stadia om "
-"het verloop van een taak of probleem te volgen."
+"tot en met het sluiten van de taak of probleem. U gebruikt deze fases om het "
+"verloop van een taak of probleem te volgen."
 
 #. module: project
 #: code:addons/project/project.py:903
@@ -795,6 +795,8 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Het is niet mogelijk een project, welke taken bevat, te verwijderen. U kunt "
+"hte beste het project deactiveren."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -819,7 +821,7 @@ msgstr "Uren vertraging"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Heel belangrijk"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -840,6 +842,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Indien u deze optie aanvinkt, krijgt de projectmanager een e-mail, iedere "
+"keer een taak is afgerond door zijn team."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -868,12 +872,12 @@ msgstr "Mijn dashboard"
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr "Stadia"
+msgstr "Taken fases"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Verander naar vorige fase"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -889,7 +893,7 @@ msgstr "Tijdseenheid project"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "In behandeling"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
@@ -916,7 +920,7 @@ msgstr "Bovenliggend"
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Maarkeer als geblokkeerd"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -993,7 +997,7 @@ msgstr "Taak status"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Ontwerp"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1006,7 +1010,7 @@ msgstr "Geplande uren"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Controleer uw taakfases"
 
 #. module: project
 #: view:project.project:0
@@ -1016,7 +1020,7 @@ msgstr "Status: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Geeft de volgorde weer wanneer de lijst van taken wordt weergegeven."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1028,7 +1032,7 @@ msgstr "Startdatum"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Gereed om binnen te trekken"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
@@ -1041,7 +1045,7 @@ msgstr "Bovenliggende taken"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Geblokkeerd"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1049,11 +1053,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Indien de taak een voortgang heeft van 99,99%, kunt u, indien de taak gereed "
+"is, het beste de taak afsluiten of de tijd herzien"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Adres contactpersoon"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1063,6 +1069,11 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Een Kanban status van ene taak geeft specifieke situaties weer:\n"
+"* Normaal is de standaard situatie\n"
+"* Geblokkeerd geeft aan dat iets het verdere verloop van de taak blokkeert\n"
+"* Gereed om binnen te trekken geeft aan dat een taak gereed is om naar de "
+"volgende taak te slepen"
 
 #. module: project
 #: view:project.project:0
@@ -1077,7 +1088,7 @@ msgstr "In rekening brengen"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Hiermee wijzigt u naar de delegeer status"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1104,7 +1115,7 @@ msgstr "project.task.reevaluate"
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "CHECK: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1138,7 +1149,7 @@ msgstr "Laag"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Kanban Status"
 
 #. module: project
 #: view:project.project:0
@@ -1160,7 +1171,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Veraander type"
 
 #. module: project
 #: help:project.project,members:0
@@ -1179,7 +1190,7 @@ msgstr "Projectleider"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Hiermee wijzigt u naar de gereed status"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1196,7 +1207,7 @@ msgstr "Augustus"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normaal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1207,7 +1218,7 @@ msgstr "Naam project"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Taakhistorie"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1222,7 +1233,7 @@ msgstr ""
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Definieer de klant of het e-mail adres van de klant."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1254,7 +1265,7 @@ msgstr "Heractiveren"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Gebruiker"
 
 #. module: project
 #: field:project.project,active:0
@@ -1275,7 +1286,7 @@ msgstr "November"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Maak uw eerste projecten aan"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1286,7 +1297,7 @@ msgstr "Het project '%s' is gesloten."
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Taken cumulative flow"
 
 #. module: project
 #: view:project.task:0
@@ -1301,7 +1312,7 @@ msgstr "Oktober"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Bevestigen de geplande tijd en geopende taak"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1315,7 +1326,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Deligatiehistorie"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1344,7 +1355,7 @@ msgstr "Bedrijven"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projecten waarvan ik deelnemer ben*"
 
 #. module: project
 #: view:project.project:0
@@ -1441,7 +1452,7 @@ msgstr "Uitgebreide filters..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Verwijder eerst het project dat aan deze kostenplaats is gekoppeld"
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1463,7 +1474,7 @@ msgstr "Status"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "De gedelegeerde gebruiker moet worden gespecificeerd"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1543,7 +1554,7 @@ msgstr "In uitvoering"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Takenanalyse"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1552,11 +1563,13 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Onderliggende taken zijn nog open.\n"
+"Annuleer of maak eerst onderliggende taken af."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Fases van taken, geldend voor alle projecten"
 
 #. module: project
 #: constraint:project.task:0
@@ -1577,7 +1590,7 @@ msgstr "Werktijd"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "projecten waarvan ik manager ben"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1618,7 +1631,7 @@ msgstr "Rooster met werktijden ter correctie van de GANTT-diagrammen."
 #. module: project
 #: field:project.project,warn_manager:0
 msgid "Warn Manager"
-msgstr "Waarschuw manager"
+msgstr "Waarschuw projectleider"
 
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
@@ -1677,6 +1690,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Indien u dit veld aanvinkt, wordt de fase standaard voorgesteld voor ieder "
+"nieuw project. het zal deze fase niet toewijzen aan bestaande projecten."
 
 #. module: project
 #: view:board.board:0
@@ -1714,7 +1729,7 @@ msgstr "Mijn declaratierekeningen"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Implementatie"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1739,7 +1754,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Normaal voor alle projecten"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1772,7 +1787,7 @@ msgstr "Taken per dag"
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "De naam van het bedrijf moet uniek zijn!"
 
 #. module: project
 #: view:project.task:0
@@ -1792,7 +1807,7 @@ msgstr "Samenvatting werk"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Maand-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1802,7 +1817,7 @@ msgstr "Aantal dagen tot sluiten taak"
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Maand-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1812,7 +1827,7 @@ msgstr "April"
 #. module: project
 #: field:project.task,effective_hours:0
 msgid "Hours Spent"
-msgstr "Gespendeerde uren"
+msgstr "Gewerkte uren"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1827,7 +1842,7 @@ msgstr "Open voltooide taak"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: project
 #: view:project.task:0
@@ -1840,6 +1855,9 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"De fase van een taak kan algemeen zijn voor alle projecten of voor een "
+"specifiek project. Iedere taak zal diverse fases doorlopen, voordat deze "
+"wordt afgesloten."
 
 #. module: project
 #: help:project.project,sequence:0
@@ -1861,12 +1879,12 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Burndown grafiek"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Toegewezen taken"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1876,12 +1894,13 @@ msgstr "Overschreden taken"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Huidig jaar"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
 msgstr ""
+"Fout! Het is niet mogelijk om recursieve geassocieerde leden te maken"
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1969,7 +1988,7 @@ msgstr "De taak '%s' is geannuleerd."
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Hiermee wijzigt u naar de open status"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -2003,7 +2022,7 @@ msgstr "Mail voetregels"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Lopende taken"
 
 #~ msgid "Validate"
 #~ msgstr "Valideren"
@@ -2544,3 +2563,6 @@ msgstr ""
 
 #~ msgid "Helps accountants manage analytic and crossover budgets."
 #~ msgstr "Helpt accountants analytische en crossover budgetten te beheren."
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-mail opmaak wizard"
diff --git a/addons/project/i18n/nl_BE.po b/addons/project/i18n/nl_BE.po
index d5e149532e3..f9ff0c939de 100644
--- a/addons/project/i18n/nl_BE.po
+++ b/addons/project/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -24,18 +24,20 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "De omschrijving van de taak ook opnemen in de taak van de gebruiker"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "Taak '%s' is gedelegeerd aan %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"De gekozen firma behoort niet tot de toegelaten bedrijven voor deze "
+"gebruiker."
 
 #. module: project
 #: view:report.project.task.user:0
@@ -50,23 +52,23 @@ msgstr ""
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr ""
+msgstr "Relatie informeren"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Zet hier de resterende uren die nodig zijn om de taak af te werken."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Deadlines"
 
 #. module: project
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr ""
+msgstr "Deze bewerking is niet toegelaten."
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -75,7 +77,7 @@ msgstr ""
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "CONTROLE: "
 
 #. module: project
 #: field:project.task,user_email:0
@@ -85,7 +87,7 @@ msgstr ""
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr ""
+msgstr "Werk uitgevoerd"
 
 #. module: project
 #: code:addons/project/project.py:358 code:addons/project/project.py:789
@@ -97,12 +99,12 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Gedelegeerde taak"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr ""
+msgstr "Goed te keuren uren"
 
 #. module: project
 #: view:project.project:0
@@ -115,6 +117,8 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
+"Totale resterende tijd; kan periodiek worden herbekeken door de uitvoerder "
+"van de taak."
 
 #. module: project
 #: view:project.project:0
@@ -124,42 +128,42 @@ msgstr ""
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Bepaalt de volgorde bij het weergeven van een lijst van projecten."
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "De begindatum van het project moet voor de einddatum liggen."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Taak opnieuw inschatten"
 
 #. module: project
 #: field:project.project,members:0
 msgid "Project Members"
-msgstr ""
+msgstr "Projectleden"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr ""
+msgstr "Taak per gedelegeerde"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Maart"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegated tasks"
-msgstr ""
+msgstr "Gedelegeerde taken"
 
 #. module: project
 #: field:project.task,child_ids:0
 msgid "Delegated Tasks"
-msgstr ""
+msgstr "Gedelegeerde taken"
 
 #. module: project
 #: help:project.project,warn_header:0
@@ -167,22 +171,24 @@ msgid ""
 "Header added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
+"Koptekst aan het begin van een e-mail die bij het afsluiten van een taak "
+"naar de klant wordt gestuurd."
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Mijn taken"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "U kunt niet dezelfde taken maken."
 
 #. module: project
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -192,17 +198,17 @@ msgstr ""
 #. module: project
 #: field:project.task.delegate,prefix:0
 msgid "Your Task Title"
-msgstr ""
+msgstr "Uw taaktitel"
 
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Fasenaam"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr ""
+msgstr "Op wachtend zetten"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -212,44 +218,44 @@ msgstr ""
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr ""
+msgstr "Stel de vereisten in en de geplande uren."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Status wijzigen"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr ""
+msgstr "Nieuw project volgens model"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "U kunt niet escaleren binnen eenzelfde project"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
 msgid "Very urgent"
-msgstr ""
+msgstr "Heel dringend"
 
 #. module: project
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "De gebruiker aan wie u deze taak wilt delegeren"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Mijn taken"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
@@ -259,12 +265,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr ""
+msgstr "Instellen als model"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
 msgid "Draft task"
-msgstr ""
+msgstr "Voorlopige taak"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task
@@ -272,18 +278,18 @@ msgstr ""
 #: field:project.task.history.cumulative,task_id:0
 #: field:project.task.work,task_id:0 view:report.project.task.user:0
 msgid "Task"
-msgstr ""
+msgstr "Taak"
 
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Leden"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr ""
+msgstr "Mijn openstaande taken"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -300,23 +306,23 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Projecttaakwerk"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Project vs. resterende uren"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Gem. gepland-eff."
 
 #. module: project
 #: help:project.task,active:0
@@ -325,32 +331,37 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Dit veld wordt automatisch berekend en werkt op dezelfde manier als het veld "
+"'Actief'. Als een taak aan een model of aan een niet-actief project is "
+"gekoppeld, wordt ze verborgen tot ze wordt opgevraagd."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Taaksamenvatting"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Dit is geen modeltaak"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "Start Task"
-msgstr ""
+msgstr "Taak starten"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr ""
+msgstr "Taak is afgewerkt"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
+"Automatische variabelen voor kop– en voetteksten. Gebruik dezelfde "
+"schrijfwijze."
 
 #. module: project
 #: view:project.task:0
@@ -363,17 +374,17 @@ msgstr ""
 #: selection:project.vs.hours,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr ""
+msgstr "Koptekst mail"
 
 #. module: project
 #: view:project.task:0
@@ -383,7 +394,7 @@ msgstr ""
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr ""
+msgstr "Afgewerkte taak"
 
 #. module: project
 #: field:project.task,color:0
@@ -393,7 +404,7 @@ msgstr ""
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Instellingen"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -403,17 +414,17 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr ""
+msgstr "Hiermee delegeert u taken aan een andere gebruiker"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
 
 #. module: project
 #: field:project.task.work,user_id:0
 msgid "Done by"
-msgstr ""
+msgstr "Uitgevoerd door"
 
 #. module: project
 #: help:project.project,warn_customer:0
@@ -421,44 +432,46 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
+"Als u dit inschakelt, krijgt de gebruiker bij het afsluiten van een taak het "
+"voorstel om een mail naar de klant te sturen."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Testen"
 
 #. module: project
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr ""
+msgstr "Taak '%s' afgesloten"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
 #: field:project.project,analytic_account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytische rekening"
 
 #. module: project
 #: help:project.task,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr ""
+msgstr "Berekend volgens de som van het uitgevoerde taakwerk."
 
 #. module: project
 #: view:project.task:0
 msgid "Planning"
-msgstr ""
+msgstr "Planning"
 
 #. module: project
 #: view:project.task:0 field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Deadline"
 
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annuleren"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -473,13 +486,13 @@ msgstr ""
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "U kunt niet dezelfde analytische rekeningen maken."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopie)"
 
 #. module: project
 #: view:project.task:0
@@ -489,62 +502,62 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# taken"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Vorige"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Toegewezen aan"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Einddatum: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "U kunt geen twee gebruikers met dezelfde login maken."
 
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr ""
+msgstr "Opnieuw instellen als project"
 
 #. module: project
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Template"
-msgstr ""
+msgstr "Model"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
 msgid "My projects"
-msgstr ""
+msgstr "Mijn projecten"
 
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "U kunt niet dezelfde bedrijven maken."
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Volgende"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr ""
+msgstr "De taak gaat van status \"Voorlopig\" naar \"Open\"."
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# dagen"
 
 #. module: project
 #: view:project.project:0
@@ -566,17 +579,19 @@ msgstr ""
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
+"Percentage afgesloten taken in functie van het totaal aantal uit te voeren "
+"taken."
 
 #. module: project
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr ""
+msgstr "Nieuwe taakomschrijving"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr ""
+msgstr "Projecttaak"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -589,7 +604,7 @@ msgstr ""
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr ""
+msgstr "Berekend als: Bestede tijd + resterende tijd"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
@@ -601,17 +616,17 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Bestede uren"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Titel voor valideringstaak"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Opnieuw inschatten"
 
 #. module: project
 #: code:addons/project/project.py:597
@@ -622,13 +637,13 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Overschrijdingstijd"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Medium"
-msgstr ""
+msgstr "Gemiddeld"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -641,11 +656,11 @@ msgstr ""
 #: field:project.vs.hours,remaining_hours:0 view:report.project.task.user:0
 #: field:report.project.task.user,remaining_hours:0
 msgid "Remaining Hours"
-msgstr ""
+msgstr "Resterende uren"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
@@ -664,12 +679,12 @@ msgstr ""
 #: field:project.task.history,planned_hours:0
 #: field:project.task.history.cumulative,planned_hours:0
 msgid "Planned Time"
-msgstr ""
+msgstr "Geplande tijd"
 
 #. module: project
 #: view:project.task:0
 msgid "Information"
-msgstr ""
+msgstr "Informatie"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -679,14 +694,14 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Taken die niet zijn toegewezen aan gebruikers"
 
 #. module: project
 #: help:project.project,planned_hours:0
 msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Som geplande uren van alle taken in dit project en in subprojecten."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -697,28 +712,28 @@ msgstr ""
 #: selection:project.vs.hours,state:0 view:report.project.task.user:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Wachtend"
 
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr ""
+msgstr "Totel gedelegeerde taak"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr ""
+msgstr "Mijn projecten"
 
 #. module: project
 #: view:project.task:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Extra informatie"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: project
 #: view:project.task.history.burndown:0
@@ -728,7 +743,7 @@ msgstr ""
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Begindatum"
 
 #. module: project
 #: code:addons/project/project.py:324
@@ -737,7 +752,7 @@ msgstr ""
 #: view:project.project:0 field:project.task.type,project_ids:0
 #, python-format
 msgid "Projects"
-msgstr ""
+msgstr "Projecten"
 
 #. module: project
 #: view:project.task:0 field:project.task,type_id:0
@@ -745,7 +760,7 @@ msgstr ""
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Fase"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -754,22 +769,25 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Bepaal de stappen die in het project zullen worden gebruikt: van het maken "
+"van een taak tot het afsluiten van een taak of een probleem. U kunt deze "
+"fasen gebruiken om de voortgang van een taak of probleem op te volgen."
 
 #. module: project
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Taak '%s' is geopend."
 
 #. module: project
 #: view:project.task:0
 msgid "Dates"
-msgstr ""
+msgstr "Datums"
 
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Nieuwe titel van de gedelegeerde taak"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -782,22 +800,22 @@ msgstr ""
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Project vs. geplande en totale uren"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr ""
+msgstr "Voorlopige / Open taak"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januari"
 
 #. module: project
 #: field:project.task,delay_hours:0
 msgid "Delay Hours"
-msgstr ""
+msgstr "Opgelopen vertraging"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -809,13 +827,13 @@ msgstr ""
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Taakanalyse"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
 #: view:project.task:0
 msgid "Delegate"
-msgstr ""
+msgstr "Delegeren"
 
 #. module: project
 #: help:project.project,warn_manager:0
@@ -835,23 +853,23 @@ msgstr ""
 #: model:res.request.link,name:project.req_link_project
 #: field:res.users,context_project_id:0 field:task.by.days,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Project"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Inschatten"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Mijn dashboard"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Fasen"
 
 #. module: project
 #: view:project.task:0
@@ -862,12 +880,12 @@ msgstr ""
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr ""
+msgstr "Projectbeheer"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
 msgid "Project Time Unit"
-msgstr ""
+msgstr "Projecttijdeenheid"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -878,7 +896,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Projecttaak delegeren"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -889,12 +907,12 @@ msgstr ""
 #: model:process.process,name:project.process_process_tasksprocess0
 #: view:project.task:0 view:res.partner:0 field:res.partner,task_ids:0
 msgid "Tasks"
-msgstr ""
+msgstr "Taken"
 
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Hoofd"
 
 #. module: project
 #: view:project.task:0
@@ -913,21 +931,30 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"Een taak betekent werk dat moet worden uitgevoerd. Elke gebruiker heeft zijn "
+"eigen takenlijst waarvoor hij uren taakwerk kan boeken. Hij kan zelf werken "
+"aan een taak, deze afsluiten of delegeren aan een andere gebruiker. Als u "
+"een taak doorgeeft aan een andere gebruiker, krijgt u een nieuwe taak in "
+"status \"Wachtend\" die wordt heropend op het ogenblik dat u de gedelegeerde "
+"taak kunt evalueren. Met de module project_timesheet kan het taakwerk worden "
+"gefactureerd afhankelijk van de instellingen van het project. Met de module "
+"project_mrp kunnen taken automatisch worden gemaakt zodra een verkooporder "
+"wordt bevestigd."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: project
 #: field:project.task,progress:0
 msgid "Progress (%)"
-msgstr ""
+msgstr "Voortgang (%)"
 
 #. module: project
 #: help:project.task,state:0
@@ -938,28 +965,33 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Bij het aanmaken, heeft een taak status 'Voorlopig'.\n"
+" Als de taak is gestart, komt ze in status 'Open'.\n"
+" Als de taak moet worden nagekeken, krijgt ze status 'Wachtend'.             "
+"                     \n"
+" Als de taak is afgewerkt, komt ze op 'Gereed'."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Taak opnieuw inschatten"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 #: field:report.project.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr ""
+msgstr "Projecttaken"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Taakfase"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -972,7 +1004,7 @@ msgstr ""
 #: field:project.vs.hours,planned_hours:0 view:report.project.task.user:0
 #: field:report.project.task.user,hours_planned:0
 msgid "Planned Hours"
-msgstr ""
+msgstr "Geplande uren"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
@@ -982,7 +1014,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Status: %(state)s"
-msgstr ""
+msgstr "Status: %(state)s"
 
 #. module: project
 #: help:project.task,sequence:0
@@ -992,7 +1024,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Begindatum"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1004,7 +1036,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Hoofdtaken"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1038,12 +1070,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "User: %(user_id)s"
-msgstr ""
+msgstr "Gebruiker: %(user_id)s"
 
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Facturatie"
 
 #. module: project
 #: view:project.task:0
@@ -1053,23 +1085,23 @@ msgstr ""
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioriteit"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Modelprojecten"
 
 #. module: project
 #: view:project.project:0
 msgid "Administration"
-msgstr ""
+msgstr "Beheer"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
@@ -1080,30 +1112,32 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Lid"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Project Tasks"
-msgstr ""
+msgstr "Projecttaken"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
+"Geschatte tijd die de gedelegeerde gebruiker nodig heeft om de taak af te "
+"werken"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
 #: view:project.task:0 selection:project.vs.hours,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Voorlopig"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Laag"
 
 #. module: project
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
@@ -1114,7 +1148,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Prestatie"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -1123,6 +1157,10 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Met dit rapport kunt u de prestaties van uw projecten en gebruikers "
+"analyseren. U kunt het aantal taken, de bestede uren ten opzichte van de "
+"geplande, het gemiddelde aantal dagen om een taak te openen of af te "
+"sluiten, enz."
 
 #. module: project
 #: view:project.task:0
@@ -1135,11 +1173,13 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Projectleden zijn gebruikers die toegang krijgen tot de taken van het "
+"betrokken project."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Projectmanager"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -1149,12 +1189,12 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Taken per gebruiker en project"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Augustus"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
@@ -1166,7 +1206,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
 msgid "Project Name"
-msgstr ""
+msgstr "Projectnaam"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
@@ -1180,6 +1220,8 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Nieuwe status van uw eigen taak. Wachtende taak wordt automatisch heropend "
+"als de gedelegeerde taak wordt afgesloten."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
@@ -1190,29 +1232,29 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
-msgstr ""
+msgstr "Totale tijd"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dagen tot afsluiten"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Projectdashboard"
 
 #. module: project
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Reactiveren"
 
 #. module: project
 #: model:res.groups,name:project.group_project_user
@@ -1222,18 +1264,18 @@ msgstr ""
 #. module: project
 #: field:project.project,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dagen tot openen"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
@@ -1244,7 +1286,7 @@ msgstr ""
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Project '%s' is afgesloten."
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1254,12 +1296,12 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Task edition"
-msgstr ""
+msgstr "Taak bewerken"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: project
 #: view:project.task:0
@@ -1281,7 +1323,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: project
 #: help:project.project,active:0
@@ -1289,16 +1331,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Als het veld Actief is uitgeschakeld, kunt u het project verbergen zonder "
+"het te verwijderen."
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Gebruikers"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bedrijven"
 
 #. module: project
 #: view:project.project:0
@@ -1308,24 +1352,24 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Zoeken in projecten"
 
 #. module: project
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "Project '%s' is geopend."
 
 #. module: project
 #: field:project.task.history,date:0
 #: field:project.task.history.cumulative,date:0 field:project.task.work,date:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1334,43 +1378,46 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
+"Hiermee bepaalt u de meeteenheid voor projecten en taken.\n"
+"Als u ook werkt met uurroosters voor projecten (project_timesheet module), "
+"mag u niet vergeten de juiste meeteenheid te gebruiken voor uw medewerkers."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Fout"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
 msgid "User's projects"
-msgstr ""
+msgstr "Projecten van de gebruiker"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delegeren"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Aantal dagen tot openen van taak"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Gedelegeerd aan"
 
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historiek"
 
 #. module: project
 #: field:project.task,user_id:0 view:report.project.task.user:0
 msgid "Assigned to"
-msgstr ""
+msgstr "Toegewezen aan"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -1378,16 +1425,18 @@ msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
 msgstr ""
+"Geschatte tijd om de taak uit te voeren. Doorgaans wordt deze in de "
+"voorlopige taak ingesteld door de projectmanager."
 
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Titel voor uw valideringstaak"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: project
 #: code:addons/project/project.py:1148
@@ -1400,7 +1449,7 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Totaal aantal uren"
 
 #. module: project
 #: view:project.task:0 field:project.task,state:0
@@ -1409,7 +1458,7 @@ msgstr ""
 #: field:project.vs.hours,state:0 view:report.project.task.user:0
 #: field:report.project.task.user,state:0 field:task.by.days,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: project
 #: code:addons/project/project.py:925
@@ -1421,12 +1470,12 @@ msgstr ""
 #: code:addons/project/project.py:862
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Taak '%s' is open gezet."
 
 #. module: project
 #: view:project.project:0
 msgid "Date Start: %(date_start)s"
-msgstr ""
+msgstr "Begindatum: %(date_start)s"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -1435,6 +1484,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
+"Koppel dit project aan een analytische rekening als u financiële opvolging "
+"van uw projecten wilt doen. Hiermee kunt u projecten aan budgetten koppelen, "
+"kosten– en batenanalyse, uurroosters koppelen aan projecten, enz."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -1444,40 +1496,40 @@ msgstr ""
 #: view:report.project.task.user:0 selection:report.project.task.user,state:0
 #: view:res.partner:0 selection:task.by.days,state:0
 msgid "Done"
-msgstr ""
+msgstr "Gereed"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.project:0 view:project.task:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Afsluiten"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
-msgstr ""
+msgstr "Taak openen"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Open"
-msgstr ""
+msgstr "Openen"
 
 #. module: project
 #: view:project.project:0
 msgid "ID: %(task_id)s"
-msgstr ""
+msgstr "ID: %(task_id)s"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -1486,7 +1538,7 @@ msgstr ""
 #: selection:project.task.history.cumulative,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Lopende"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1510,12 +1562,13 @@ msgstr ""
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
+"Let op: de einddatum van de taak moet na de begindatum van de taak liggen"
 
 #. module: project
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwoordelijke"
 
 #. module: project
 #: field:project.project,resource_calendar_id:0
@@ -1531,30 +1584,30 @@ msgstr ""
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "Taak '%s' staat in wacht."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Project vs. uren"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr ""
+msgstr "Gedelegeerde taak"
 
 #. module: project
 #: help:project.project,effective_hours:0
 msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Som bestede uren van alle taken in dit project en in subprojecten."
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Very Low"
-msgstr ""
+msgstr "Zeer laag"
 
 #. module: project
 #: help:project.project,resource_calendar_id:0
@@ -1564,58 +1617,58 @@ msgstr ""
 #. module: project
 #: field:project.project,warn_manager:0
 msgid "Warn Manager"
-msgstr ""
+msgstr "Manager inlichten"
 
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Deadline overschreden"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "Deadlines van mijn taken"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Taak opnieuw inschatten"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Ontwikkeling"
 
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Mijn resterende uren per project"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
 #: field:project.task.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Dringend"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mei"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr ""
+msgstr "Valideringstaak"
 
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Totaal taken"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1629,33 +1682,33 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Mijn gedelegeerde taken"
 
 #. module: project
 #: view:project.project:0
 msgid "Task: %(name)s"
-msgstr ""
+msgstr "Taak: %(name)s"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Toegewezen aan"
 
 #. module: project
 #: field:project.project,progress_rate:0 view:report.project.task.user:0
 #: field:report.project.task.user,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Voortgang"
 
 #. module: project
 #: field:project.project,effective_hours:0 field:project.task.work,hours:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Bestede tijd"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_account
 msgid "My accounts to invoice"
-msgstr ""
+msgstr "Mijn te factureren rekeningen"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
@@ -1665,20 +1718,20 @@ msgstr ""
 #. module: project
 #: field:project.project,tasks:0
 msgid "Project tasks"
-msgstr ""
+msgstr "Projecttaken"
 
 #. module: project
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Taak '%s' is afgewerkt."
 
 #. module: project
 #: help:project.project,total_hours:0
 msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Som totale uren van alle taken in dit project en in subprojecten."
 
 #. module: project
 #: field:project.task.type,project_default:0
@@ -1688,30 +1741,30 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr ""
+msgstr "Een afgewerkte taak heeft status Gereed."
 
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Klant"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februari"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Taken per dag"
 
 #. module: project
 #: sql_constraint:res.company:0
@@ -1721,17 +1774,17 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Bewerken"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr ""
+msgstr "Geef uw gepresteerde uren in."
 
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr ""
+msgstr "Werkomschrijving"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1741,7 +1794,7 @@ msgstr ""
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Aantal dagen tot afsluiten van taak"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
@@ -1751,22 +1804,22 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: project
 #: field:project.task,effective_hours:0
 msgid "Hours Spent"
-msgstr ""
+msgstr "Bestede uren"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Diversen"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr ""
+msgstr "Taak geopend / afgesloten"
 
 #. module: project
 #: view:project.task.type:0
@@ -1776,7 +1829,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Gepresteerde uren"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1788,18 +1841,18 @@ msgstr ""
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Bepaalt de volgorde bij het weergeven van een lijst van projecten."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Taak '%s' afgesloten"
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
@@ -1815,7 +1868,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Taken over tijd"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1831,13 +1884,13 @@ msgstr ""
 #: field:project.project,priority:0 field:project.project,sequence:0
 #: field:project.task,sequence:0 field:project.task.type,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Volgorde"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Resterende uren per project"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1845,6 +1898,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
+"Voettekst aan het begin van een e-mail die bij het afsluiten van een taak "
+"naar de klant wordt gestuurd."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -1858,22 +1913,30 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Een project bevat een aantal taken of problemen die door uw mensen worden "
+"uitgevoerd of opgelost. Een project kan volgens een hiërarchische structuur "
+"worden gemaakt, als onderdeel van een hoofdproject. Hiermee kunt u "
+"uitgebreide projectstructuren opzetten volgens diverse fasen tijdens de duur "
+"van het project. Elke gebruiker kan zijn standaardproject instellen in zijn "
+"eigen voorkeuren om automatisch taken of problemen waaraan hij werkt in dit "
+"project te zien. Als u facturen maakt op basis van gespresteerd taakwerk, "
+"gebruikt u de factuurinformatie op een project."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
 msgid "Task Work"
-msgstr ""
+msgstr "Taakwerk"
 
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr ""
+msgstr "Valideringsstatus"
 
 #. module: project
 #: code:addons/project/project.py:882
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr ""
+msgstr "Taak '%s' is geannuleerd."
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1881,22 +1944,24 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Geschatte tijd voor het nakijken van het werk uitgevoerd door de gebruiker "
+"aan wie u de taak delegeert."
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Creatiedatum"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Taak '%s' is geannuleerd."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -1908,29 +1973,29 @@ msgstr ""
 #: field:project.task,partner_id:0 view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Relatie"
 
 #. module: project
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Mail sturen na afsluiten van taak"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Taakfasen"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr ""
+msgstr "Delegeer uw taak aan een andere gebruiker"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr ""
+msgstr "Voettekst van mail"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -1941,3 +2006,246 @@ msgstr ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+
+#~ msgid "Assigned tasks"
+#~ msgstr "Toegewezen taken"
+
+#~ msgid "Issues Tracker"
+#~ msgstr "Probleemopvolging"
+
+#~ msgid "Timesheets"
+#~ msgstr "Uurroosters"
+
+#~ msgid "Delegations"
+#~ msgstr "Gedelegeerde taken"
+
+#~ msgid "SCRUM"
+#~ msgstr "SCRUM"
+
+#~ msgid "Projects: Planned Vs Total hours"
+#~ msgstr "Projecten: geplande vs. totale uren"
+
+#~ msgid "Warn Message"
+#~ msgstr "Waarschuwingsbericht"
+
+#~ msgid "Project Close Task"
+#~ msgstr "Projecttaak sluiten"
+
+#~ msgid "Invoice Address"
+#~ msgstr "Factuuradres"
+
+#~ msgid ""
+#~ "Helps generate invoices based on time spent on tasks, if activated on the "
+#~ "project."
+#~ msgstr ""
+#~ "Hiermee maakt u facturen volgens taakwerk indien dit voor het project is "
+#~ "ingesteld."
+
+#~ msgid "Configure Your Project Management Application"
+#~ msgstr "Stel uw toepassing voor projectbeheer in"
+
+#~ msgid "   Month   "
+#~ msgstr "   Maand   "
+
+#~ msgid "Reactivate Project"
+#~ msgstr "Project opnieuw actief maken"
+
+#~ msgid ""
+#~ "Tracks and helps employees encode and validate timesheets and attendances."
+#~ msgstr ""
+#~ "Hiermee kunnen medewerkers hun uurroosters en aanwezigheden ingeven en "
+#~ "goedkeuren."
+
+#~ msgid "Specification"
+#~ msgstr "Specificatie"
+
+#~ msgid "Methodologies"
+#~ msgstr "Methodologieën"
+
+#~ msgid "Email Address of Customer"
+#~ msgstr "E-mailadres van de klant"
+
+#~ msgid "Public Notes"
+#~ msgstr "Openbare notities"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Maand-1    "
+
+#~ msgid ""
+#~ "Various OpenERP applications are available to manage your projects with "
+#~ "different level of control and flexibility."
+#~ msgstr ""
+#~ "Er zijn diverse OpenERP-toepassingen beschikbaar voor projectbeheer, met "
+#~ "verschillende niveaus van controle en flexibiliteit."
+
+#, python-format
+#~ msgid "Please specify the email address of Project Manager."
+#~ msgstr "Gelieve het e-mailadres van de projectmanager op te geven."
+
+#~ msgid "Image"
+#~ msgstr "Afbeelding"
+
+#~ msgid "Computed as: Time Spent / Total Time."
+#~ msgstr "Berekend als: Bestede tijd / totale tijd"
+
+#~ msgid "Long Term Planning"
+#~ msgstr "Langetermijnplanning"
+
+#~ msgid "  Year  "
+#~ msgstr "  Jaar  "
+
+#~ msgid "Helps accountants manage analytic and crossover budgets."
+#~ msgstr "Hiermee kunnen boekhouders analytische en gekruiste budgetten maken."
+
+#~ msgid "Error ! You can not create recursive associated members."
+#~ msgstr "U kunt niet dezelfde leden maken."
+
+#~ msgid "Task Edition"
+#~ msgstr "Taak bewerken"
+
+#~ msgid "Configure"
+#~ msgstr "Instellen"
+
+#~ msgid ""
+#~ "Implements and tracks the concepts and task types defined in the SCRUM "
+#~ "methodology."
+#~ msgstr ""
+#~ "Implementeert en volgt de concepten en taaktypes uit de SCRUM-methodologie."
+
+#~ msgid "Parent Project"
+#~ msgstr "Hoofdproject"
+
+#~ msgid "Customer Email"
+#~ msgstr "E-mail klant"
+
+#~ msgid "Warn Manager by Email"
+#~ msgstr "Manager inlichten via e-mail"
+
+#~ msgid "Manager Email"
+#~ msgstr "E-mail manager"
+
+#~ msgid ""
+#~ "Error! The currency has to be the same as the currency of the selected "
+#~ "company"
+#~ msgstr "De munt moet gelijk zijn aan de munt van de geselecteerde firma"
+
+#~ msgid "Configuration Progress"
+#~ msgstr "Configuratievoortgang"
+
+#, python-format
+#~ msgid "Couldn't send mail because your email address is not configured!"
+#~ msgstr ""
+#~ "Mail kan niet worden verstuurd, omdat uw e-mailadres niet is ingesteld."
+
+#~ msgid "Getting Things Done"
+#~ msgstr "Getting Things Done"
+
+#~ msgid "Warn Customer by Email"
+#~ msgstr "Klant informeren via e-mail"
+
+#~ msgid ""
+#~ "Project management module tracks multi-level projects, tasks,\n"
+#~ "work done on tasks, eso. It is able to render planning, order tasks, eso.\n"
+#~ " Dashboard for project members that includes:\n"
+#~ "    * List of my open tasks\n"
+#~ "    * Members list of project\n"
+#~ "    "
+#~ msgstr ""
+#~ "Projectbeheermodule doet de opvolging van projecten op verschillende "
+#~ "niveaus, taken, taakwerk, enz. Het inplannen en rangschikken van taken kan "
+#~ "ook.\n"
+#~ " Dashboard voor projectleden met:\n"
+#~ "    * Lijst van openstaande taken\n"
+#~ "    * Leden van het project\n"
+#~ "    "
+
+#~ msgid "Month works"
+#~ msgstr "Werk tijdens de maand"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete a project with tasks. I suggest you to deactivate it."
+#~ msgstr ""
+#~ "U kunt een project met taken niet verwijderen. Wij raden u aan het om niet-"
+#~ "actief te zetten."
+
+#, python-format
+#~ msgid "Please specify the email address of Customer."
+#~ msgstr "Gelieve het e-mailadres van de klant op te geven."
+
+#~ msgid "Send Email"
+#~ msgstr "E-mail verzenden"
+
+#~ msgid "Current Activity"
+#~ msgstr "Huidige activiteit"
+
+#~ msgid ""
+#~ "GTD is a methodology to efficiently organise yourself and your tasks. This "
+#~ "module fully integrates GTD principle with OpenERP's project management."
+#~ msgstr ""
+#~ "GTD is een methodologie waarmee u uzelf en uw taken efficiënt kunt "
+#~ "organiseren. Deze module integreert de GTD-principes met OpenERP's "
+#~ "projectbeheer."
+
+#~ msgid "Current"
+#~ msgstr "Huidig"
+
+#~ msgid ""
+#~ "Computed as difference of the time estimated by the project manager and the "
+#~ "real time to close the task."
+#~ msgstr ""
+#~ "Berekend als het verschil tussen de door de projectmanager geschatte tijd en "
+#~ "de reële tijd om de taak te sluiten."
+
+#~ msgid ""
+#~ "Enables long-term projects tracking, including multiple-phase projects and "
+#~ "resource allocation handling."
+#~ msgstr ""
+#~ "Hiermee kunt u projecten op lange termijn opvolgen, met meerdere fasen en "
+#~ "toewijzing van mensen."
+
+#~ msgid "Bill Time on Tasks"
+#~ msgstr "Tijd van taken facturen"
+
+#~ msgid "Project Application Configuration"
+#~ msgstr "Project instellen"
+
+#~ msgid ""
+#~ "If you check this field, the project manager will receive a request each "
+#~ "time a task is completed by his team."
+#~ msgstr ""
+#~ "Als u dit veld inschakelt, krijgt de projectmanager een verzoek bij elke "
+#~ "taak die wordt afgewerkt door zijn team."
+
+#~ msgid "Email Address of Project's Manager"
+#~ msgstr "E-mailadres van de projectmanager"
+
+#, python-format
+#~ msgid ""
+#~ "Couldn't send mail! Check the email ids and smtp configuration settings"
+#~ msgstr ""
+#~ "Kan geen e-mail versturen. Kijk de e-mailadressen en smtp-instellingen na."
+
+#~ msgid "Warn Customer"
+#~ msgstr "Klant informeren"
+
+#~ msgid "My Projects: Planned vs Total Hours"
+#~ msgstr "Mijn projecten: geplande vs. totale uren"
+
+#~ msgid "project.installer"
+#~ msgstr "project.installer"
+
+#~ msgid "Merge"
+#~ msgstr "Samenvoegen"
+
+#~ msgid "_Send"
+#~ msgstr "_Verzenden"
+
+#~ msgid "title"
+#~ msgstr "Titel"
+
+#~ msgid "Automatically synchronizes project tasks and crm cases."
+#~ msgstr "Automatisch projecttaken en crm-meldingen synchroniseren."
+
+#~ msgid "Budgets"
+#~ msgstr "Budgetten"
diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po
index b37fe72b5e1..e521d434bcd 100644
--- a/addons/project/i18n/pl.po
+++ b/addons/project/i18n/pl.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Nowe zadania"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
@@ -40,12 +40,12 @@ msgstr "Wybrana firma jest niedozwolona dla tego użytkownika"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Poprzedni miesiąc"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Moje zadania"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -80,7 +80,7 @@ msgstr "SPRAWDŹ: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Adres pocztowy użytkownika"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -92,7 +92,7 @@ msgstr "Praca wykonana"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -107,7 +107,7 @@ msgstr "Godziny do zatwierdzenia"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Projekty oczekujące"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -121,7 +121,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Ponownie otwórz projekt"
 
 #. module: project
 #: help:project.project,priority:0
@@ -191,7 +191,7 @@ msgstr "Firma"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Zadania oczekujące"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -211,7 +211,7 @@ msgstr "Ustaw na oczekujące"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Ważne"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -258,7 +258,7 @@ msgstr "Dzień"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Projekty i etapy"
 
 #. module: project
 #: view:project.project:0
@@ -294,12 +294,12 @@ msgstr "Moje otwarte zadania"
 #, python-format
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
-msgstr ""
+msgstr "Wprowadź Menedżera projektu lub adres mailowy menedżera projektu"
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Do anulowania zadania"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
@@ -363,7 +363,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Pokaż tylko zadania z podanym terminem"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -386,7 +386,7 @@ msgstr "Magłówek wiadomości"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Zmień etap na następny"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -396,7 +396,7 @@ msgstr "Zadanie wykonane"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Indeks kolorów"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -406,7 +406,7 @@ msgstr "Konfiguracja"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Bieżący miesiąc"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -473,12 +473,12 @@ msgstr "_Anuluj"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Gotowe"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Zmień kolor"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -494,7 +494,7 @@ msgstr " (kopia)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nowe zadania"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -559,18 +559,18 @@ msgstr "# dni"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Otwarte projekty"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Musisz przypisac uczestników do projektu '%s' !"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Zadania w toku"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -594,7 +594,7 @@ msgstr "Zadanie projektu"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Nowe"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -605,7 +605,7 @@ msgstr "Obliczone jako: Czas spędzony + Czas pozostały"
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Przepływ kumulacyjny"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -627,7 +627,7 @@ msgstr "Ponownie oszacuj"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -643,7 +643,7 @@ msgstr "Średni"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Oczekujące zadania"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -655,19 +655,19 @@ msgstr "Pozostałe godziny"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Pozostały czas"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -734,7 +734,7 @@ msgstr "Lipiec"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Wykres wykonania zadań"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -792,6 +792,7 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Nie możesz usuwać projektu z zadaniami. Sugerujemy deaktywację projektu."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -816,7 +817,7 @@ msgstr "Opóźnienie"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Bardzo ważne"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -837,6 +838,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Jeśli zaznaczysz to pole, to menedżer projektu otrzyma wiadomość po "
+"zakończeniu każdego zadania."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -870,13 +873,13 @@ msgstr "Etapy"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Zmień na poprzedni etap."
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Projekty"
+msgstr "Zarządzanie projektem"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
@@ -886,7 +889,7 @@ msgstr "Jednostka czasu w projekcie"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "W toku"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
@@ -913,7 +916,7 @@ msgstr "Nadrzędny"
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Zaznacz jako zablokowane"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -992,7 +995,7 @@ msgstr "Etap zadania"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Projektowanie"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1005,7 +1008,7 @@ msgstr "Planowane godziny"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Przegląd etapów zadań"
 
 #. module: project
 #: view:project.project:0
@@ -1015,7 +1018,7 @@ msgstr "Stan: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Określa kolejność wyświetlania zadań w listach"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
@@ -1027,7 +1030,7 @@ msgstr "Data Rozpoczęcia"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Gotowe do zatrzymania"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
@@ -1040,7 +1043,7 @@ msgstr "Zadania nadrzędne"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Zablokowane"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1048,11 +1051,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Jeśli zadanie ma postęp 99,99%, to powinieneś je zamknąć lub przeszacować "
+"czas"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Adres kontaktu"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1062,6 +1067,10 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Stan kanban zadania oznacza specjalne sytuacje:\n"
+" * Normalne oznacza sytuację typową\n"
+" * Zablokowane oznacza, że coś przeszkadza w postępie zadania\n"
+" * Gotowe do przejścia oznacza, że zadanie może przejść do następnego etapu"
 
 #. module: project
 #: view:project.project:0
@@ -1076,7 +1085,7 @@ msgstr "Fakturowanie"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Do zmiany stanu na delegowane"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1103,7 +1112,7 @@ msgstr ""
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "SPRAWDŹ: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1138,7 +1147,7 @@ msgstr "Niski"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Stan Kanban"
 
 #. module: project
 #: view:project.project:0
@@ -1159,7 +1168,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Zmień typ"
 
 #. module: project
 #: help:project.project,members:0
@@ -1167,6 +1176,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Członkowie projektu to użytkownicy, którzy mają dostęp do zadań związanych z "
+"tym projektem."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1176,7 +1187,7 @@ msgstr "Menedżer projektu"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Do zmiany w stan wykonane"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1193,7 +1204,7 @@ msgstr "Sierpień"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normalne"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1204,7 +1215,7 @@ msgstr "Nazwa projektu"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Historia zadań"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1219,7 +1230,7 @@ msgstr ""
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Podaj klienta lub adres mailowy klienta"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1251,7 +1262,7 @@ msgstr "Reaktywuj"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Użytkownik"
 
 #. module: project
 #: field:project.project,active:0
@@ -1272,7 +1283,7 @@ msgstr "Listopad"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Utwórz swój pierwszy projekt"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1283,7 +1294,7 @@ msgstr "Projekt '%s' został zamknięty."
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Kumulacyjny przepływ zadań"
 
 #. module: project
 #: view:project.task:0
@@ -1298,7 +1309,7 @@ msgstr "Październik"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Zatwierdź planowany czas i otwórz zadanie"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1312,7 +1323,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Historia przydziałów"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -1341,7 +1352,7 @@ msgstr "Firmy"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projekty. których jestem członkiem"
 
 #. module: project
 #: view:project.project:0
@@ -1437,7 +1448,7 @@ msgstr "Rozszerzone filtry..."
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Usuń najpierw projekt związany z tym kontem."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1459,7 +1470,7 @@ msgstr "Stan"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Oddelegowani pracownicy powinni być wyspecyfikowani"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1538,7 +1549,7 @@ msgstr "W toku"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Analiza zadań"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1547,16 +1558,18 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Zadania podrzędne są otwarte.\n"
+"Najpierw anuluj lub zakończ zadania podrzędne."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etapy wspólne dla wsystkich projektów"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Błąd ! Data końcowa musi być późniejsza niż data początkowa"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1572,7 +1585,7 @@ msgstr "Czas pracy"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projekty, których jestem menedżerem"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1609,6 +1622,7 @@ msgstr "Bardzo niski"
 #: help:project.project,resource_calendar_id:0
 msgid "Timetable working hours to adjust the gantt diagram report"
 msgstr ""
+"Rozkład godzin roboczych do uwzględnienia w raporcie z wykresem Gantta"
 
 #. module: project
 #: field:project.project,warn_manager:0
@@ -1672,6 +1686,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Jeśli to zaznaczysz, to ten etap będzie domyślnie proponowany dla każdego "
+"nowego projektu. W bieżących projektach etap się nie zmieni."
 
 #. module: project
 #: view:board.board:0
@@ -1709,7 +1725,7 @@ msgstr "Moje konta do fakturowania"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Rozwój"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1732,7 +1748,7 @@ msgstr "Suma godzin wszystkich zadań tego projektu i projektów podrzędnych."
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Wspólne dla wszystkich projektów"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1765,7 +1781,7 @@ msgstr "Zadania wg dni"
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Nazwa firmy musi być unikalna !"
 
 #. module: project
 #: view:project.task:0
@@ -1785,7 +1801,7 @@ msgstr "Podsumowanie pracy"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Miesiąc-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -1795,7 +1811,7 @@ msgstr "Liczba dni do zamknięcia zadania"
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Miesiąc-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1820,7 +1836,7 @@ msgstr "Otwórz wykonane zadania"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Wspólne"
 
 #. module: project
 #: view:project.task:0
@@ -1833,6 +1849,8 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Etapy mogą być jednakowe dla wszystkich projektów lub różne dla różnych "
+"projektów. Każde zadanie przejdzie różne etapy, aby zostać wykonanym."
 
 #. module: project
 #: help:project.project,sequence:0
@@ -1854,12 +1872,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Wykres wykonania"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Przypisane zadania"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1869,12 +1887,12 @@ msgstr "Zadania przeterminowane"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Bieżący rok"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych obiektów."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1961,7 +1979,7 @@ msgstr "Zadanie '%s' zostało anulowane."
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Do zmiany stanu na otwarty"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -1995,7 +2013,7 @@ msgstr "Stopka wiadomości"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Zadania w toku"
 
 #~ msgid "All Tasks"
 #~ msgstr "Wszystkie zadania"
@@ -2508,3 +2526,6 @@ msgstr ""
 
 #~ msgid "Issues Tracker"
 #~ msgstr "Obsługa problemów"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Kreator tworzenia wiadomości"
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index 1f097e77a31..40ade73da66 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -13,18 +13,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Novas tarefas"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Voltar a incluir a descrição da tarefa na tarefa do utilizador"
 
 #. module: project
 #: code:addons/project/project.py:951
@@ -36,28 +36,28 @@ msgstr "A tarefa '%s' foi atribuída a %s."
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"A empresa escolhida não faz parte das possíveis de serem selecionadas para "
-"este utilizador"
+"A empresa escolhida não está entre as permitidas para este utilizador"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Mês anterior"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "As Minhas Tarefas"
 
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "Alertar Terceiro"
+msgstr "Avisar Parceiro"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr "Indicar aqui as horas ainda necessárias para terminar a tarefa"
+msgstr ""
+"Indicar aqui as horas que ainda serão necessárias para terminar a tarefa."
 
 #. module: project
 #: view:project.task:0
@@ -68,7 +68,7 @@ msgstr "Prazos"
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr "Operação Não Permitida !"
+msgstr "Operação não é permitida !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -82,24 +82,24 @@ msgstr "VERIFICAR: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email Utilizador"
 
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr "Trabalho feito"
+msgstr "Trabalho concluído"
 
 #. module: project
 #: code:addons/project/project.py:358 code:addons/project/project.py:789
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Aviso !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Delegar tarefa"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -109,7 +109,7 @@ msgstr "Horas para Validar"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Projetos pendentes"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -123,12 +123,12 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Re-abrir projeto"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir a lista de projetos"
 
 #. module: project
 #: constraint:project.project:0
@@ -138,12 +138,12 @@ msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Tarefa reavaliação"
 
 #. module: project
 #: field:project.project,members:0
 msgid "Project Members"
-msgstr "Membros do Projecto"
+msgstr "Membros do Projeto"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
@@ -153,7 +153,7 @@ msgstr "Tarefas por delegado"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr "março"
+msgstr "Março"
 
 #. module: project
 #: view:project.task:0
@@ -177,7 +177,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "My Tasks"
-msgstr "Minhas tarefas"
+msgstr "As Minhas Tarefas"
 
 #. module: project
 #: constraint:project.task:0
@@ -193,7 +193,7 @@ msgstr "Empresa"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Tarefas pendentes"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -203,7 +203,7 @@ msgstr "Título da Sua Tarefa"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Nome estágio"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -213,7 +213,7 @@ msgstr "Definir como pendente"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -223,22 +223,22 @@ msgstr "Definir as exigências e fixar as horas planeadas."
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Alterar etapa"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Novo Projecto Baseado em um Modelo"
+msgstr "Novo Projeto Baseado num Template"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
 msgid "Very urgent"
-msgstr "Muito urgente"
+msgstr "Muito Urgente"
 
 #. module: project
 #: help:project.task.delegate,project_id:0
@@ -249,7 +249,7 @@ msgstr "Utilizador a quem quer entregar esta tarefa"
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Minhas Tarefas"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
@@ -260,12 +260,12 @@ msgstr "Dia"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Projetos e etapas"
 
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr "Definir como Modelo"
+msgstr "Definir como Template"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -289,7 +289,7 @@ msgstr "Membros"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.my_open_tasks_action
 msgid "My Open Tasks"
-msgstr "Minhas tarefas abertas"
+msgstr "Minhas Tarefas Abertas"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -297,16 +297,18 @@ msgstr "Minhas tarefas abertas"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Por favor, especifique o Gestor de Projeto ou o endereço de e-mail de Gestor "
+"de Projeto."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Para cancelar a tarefa"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Trabalho da Tarefa do Projeto"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -316,7 +318,7 @@ msgstr "Notas"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Projeto vs horas restantes"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -331,6 +333,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Este campo é calculado automaticamente e têm o mesmo comportamento que o "
+"campo boolean \"ativo\": se a tarefa está ligada a um template ou projeto "
+"inativo, estará oculto, a menos que especificamente solicitado."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
@@ -340,7 +345,7 @@ msgstr "Resumo da Tarefa"
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Não é uma tarefa do template"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -357,13 +362,13 @@ msgstr "Tarefa está Concluída"
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
-"Variáveis automáticas para cabeçalhos e rodapés. Use exactamente a mesma "
+"Variáveis automáticas para cabeçalhos e rodapés. Use exatamente a mesma "
 "notação."
 
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Mostrar apenas tarefas com prazo"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -376,17 +381,17 @@ msgstr "Cancelado"
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr "Data de fim"
+msgstr "Data Final"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr "Cabeçalho da Mensagem"
+msgstr "Cabeçalho do Mail"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Mudar para próxima etapa"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -396,7 +401,7 @@ msgstr "Tarefa concluída"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Cor"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -406,7 +411,7 @@ msgstr "Configuração"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Mês Atual"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -421,7 +426,7 @@ msgstr "Agrupar por..."
 #. module: project
 #: field:project.task.work,user_id:0
 msgid "Done by"
-msgstr "Feito por"
+msgstr "Concluído por"
 
 #. module: project
 #: help:project.project,warn_customer:0
@@ -452,7 +457,7 @@ msgstr "Conta Analítica"
 #. module: project
 #: help:project.task,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr "Calculado usando a soma das tarefas realizadas."
+msgstr "Processado com base na soma das tarefas de trabalho concluídas."
 
 #. module: project
 #: view:project.task:0
@@ -468,43 +473,43 @@ msgstr "Prazo Limite"
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Cancelar"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Pronto"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Mudar Cor"
 
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivamente"
+msgstr "Erro! Não pode criar contas analíticas recursivas."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (cópia)"
 
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nova tarefa"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr "Número de tarefas"
+msgstr "# de tarefas"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Anterior"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
@@ -514,32 +519,32 @@ msgstr "Atribuído a"
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Data Stop : %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
+msgstr "Não pode ter dois utilizadores com o mesmo login!"
 
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr "Redefinir como Projecto"
+msgstr "Redefinir como Projeto"
 
 #. module: project
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Template"
-msgstr "Modelo"
+msgstr "Template"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
 msgid "My projects"
-msgstr "Meus projectos"
+msgstr "Os Meus projectos"
 
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Não pode criar empresas recursivas."
 
 #. module: project
 #: view:project.task:0
@@ -549,28 +554,28 @@ msgstr "Próximo"
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr "A partir do estado \"Rascunho\", vai passar ao estado \"Aberto\"."
+msgstr "A partir do estado Rascunho, vai passar ao estado Aberto."
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr "Número de dias"
+msgstr "# de dias"
 
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Abrir projeto"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Deve atribuir os membros em projeto '%s'!"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Tarefas em progresso"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -587,7 +592,7 @@ msgstr "Descrição da Nova Tarefa"
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr "Tarefa do projecto"
+msgstr "Tarefa do projeto"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -595,7 +600,7 @@ msgstr "Tarefa do projecto"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -606,18 +611,18 @@ msgstr "Processado como: Tempo Gasto + Tempo Restante."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Flow acumulado"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr "Horas efectivas"
+msgstr "Horas Efetivas"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Título da tarefa de validação"
 
 #. module: project
 #: view:project.task:0
@@ -628,23 +633,23 @@ msgstr "Reavaliar"
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Atraso OverPass"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Medium"
-msgstr "Medio"
+msgstr "Médio"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Tarefas pendentes"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -656,19 +661,19 @@ msgstr "Horas Restantes"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data da Criação"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Tempo Restante"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -690,7 +695,7 @@ msgstr "Tarefas não Atribuídas"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Sem tarefas atribuídas a utilizadores"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -698,6 +703,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Soma das horas planeadas de todas as tarefas relacionadas a este projeto e "
+"sub projetos."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -719,7 +726,7 @@ msgstr "Título Delegado"
 #: view:project.task:0 view:project.task.history.cumulative:0
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr "Meus Projectos"
+msgstr "Meus Projetos"
 
 #. module: project
 #: view:project.task:0
@@ -729,12 +736,12 @@ msgstr "Informação Extra"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr "julho"
+msgstr "Julho"
 
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Gráfico Burndown de Tarefas"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -748,7 +755,7 @@ msgstr "Data Inicial"
 #: view:project.project:0 field:project.task.type,project_ids:0
 #, python-format
 msgid "Projects"
-msgstr "Projectos"
+msgstr "Projetos"
 
 #. module: project
 #: view:project.task:0 field:project.task,type_id:0
@@ -756,7 +763,7 @@ msgstr "Projectos"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr "Estágio"
+msgstr "Fase"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -765,6 +772,9 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Definir os passos que serão utilizados no projeto desde a criação da tarefa, "
+"até o encerramento da tarefa ou problema. Vai usar essas fases, a fim de "
+"acompanhar o progresso na solução de uma tarefa ou um problema."
 
 #. module: project
 #: code:addons/project/project.py:903
@@ -780,7 +790,7 @@ msgstr "Datas"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Novo título da tarefa delegada ao utilizador"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -789,11 +799,12 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Não pode excluir um projeto contendo tarefas. Eu sugiro que o desative."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projeto vs Planeado e Total Horas"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -803,24 +814,24 @@ msgstr "Rascunho da tarefa em aberto"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr "janeiro"
+msgstr "Janeiro"
 
 #. module: project
 #: field:project.task,delay_hours:0
 msgid "Delay Hours"
-msgstr "Horas de demora"
+msgstr "Horas em Atraso"
 
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Muito importante"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Análise de tarefas"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -834,6 +845,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Se verificar neste campo, o gerente de projetos receberá um email cada vez "
+"que uma tarefa seja concluída pela equipa."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -846,50 +859,50 @@ msgstr ""
 #: model:res.request.link,name:project.req_link_project
 #: field:res.users,context_project_id:0 field:task.by.days,project_id:0
 msgid "Project"
-msgstr "Projecto"
+msgstr "Projeto"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Avaliar"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr "Meu quadro"
+msgstr "O meu Painel"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr "Estágios"
+msgstr "Fases"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Muda para a fase anterior"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Gestão de Projectos"
+msgstr "Gestão de Projetos"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
 msgid "Project Time Unit"
-msgstr "Unidade de tempo do projecto"
+msgstr "Unidade de tempo do projeto"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "Em Progresso"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Delegar tarefa do projeto"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -905,12 +918,12 @@ msgstr "Tarefas"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Ascendente"
 
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Marcar como Bloqueado"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -924,16 +937,24 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"A tarefa representa um trabalho que tem que ser feito. Cada utilizador "
+"trabalha na própria lista de tarefas, onde pode gravar a tarefa em horas. "
+"Pode trabalhar e fechar a tarefa em si ou delegá-la a outro utilizador. Se "
+"delegar uma tarefa para outro utilizador, recebe uma nova tarefa no estado "
+"pendente, que será reaberta quando tem que rever o trabalho realizado. Se "
+"instalar o módulo project_timesheet, o trabalho da tarefa pode ser faturado "
+"com base na configuração do projeto. Com o módulo project_mrp, ordens de "
+"vendas pode criar tarefas automaticamente quando são confirmadas."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr "setembro"
+msgstr "Setembro"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr "dezembro"
+msgstr "Dezembro"
 
 #. module: project
 #: field:project.task,progress:0
@@ -949,6 +970,10 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Se a tarefa é criada o Estado é 'Rascunho'. \n"
+"  Se a tarefa for iniciada, o Estado torna-se 'em processamento'. \n"
+"  Se é necessário rever a tarefa está em estado 'Pendente'. \n"
+"  Se a tarefa é terminada, os estados são definidos para 'Concluído'."
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -964,18 +989,18 @@ msgstr "Mês"
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr "Tarefas do projecto"
+msgstr "Tarefas do Projeto"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Fase Tarefas"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Design"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -988,7 +1013,7 @@ msgstr "Horas Planeadas"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Reveja fase da tarefa"
 
 #. module: project
 #: view:project.project:0
@@ -998,24 +1023,24 @@ msgstr "Estado: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de tarefas."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr "Data de início"
+msgstr "Data Inicial"
 
 #. module: project
 #: selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Pronto para puxar"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr "Tarefas \"mãe\""
+msgstr "Tarefas ascendentes"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1023,7 +1048,7 @@ msgstr "Tarefas \"mãe\""
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1031,11 +1056,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Se a tarefa tem um avanço de 99,99%, deve fechar a tarefa se ela acabou ou "
+"reavaliar o tempo"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Endereço de Contato"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1045,6 +1072,12 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Estado de uma tarefa kanban indica situações especiais que lhe dizem "
+"respeito:\n"
+"  * Normal é a situação padrão\n"
+"  * Bloqueado indica que algo está a impedir o progresso desta tarefa\n"
+"  * Pronto para Pull indica a tarefa está pronta para ser puxada para a "
+"próxima fase"
 
 #. module: project
 #: view:project.project:0
@@ -1054,12 +1087,12 @@ msgstr "Utilizador: %(user_id)s"
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr "Facturação"
+msgstr "Faturação"
 
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Para mudar para estado delegado"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1070,7 +1103,7 @@ msgstr "Prioridade"
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Templates do projeto"
 
 #. module: project
 #: view:project.project:0
@@ -1080,13 +1113,13 @@ msgstr "Administração"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "CONFIRA: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1096,12 +1129,12 @@ msgstr "Membro"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Project Tasks"
-msgstr "Tarefas do Projecto"
+msgstr "Tarefas do Projeto"
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Tempo estimado para fechar esta tarefa pelo utilizador delegado"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1120,7 +1153,7 @@ msgstr "Baixo"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Estado Kanban"
 
 #. module: project
 #: view:project.project:0
@@ -1134,11 +1167,14 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Este relatório permite analisar o desempenho dos projetos e utilizadores. "
+"Pode analisar a quantidade de tarefas, as horas gastas em comparação com as "
+"horas planeadas, o número médio de dias para abrir ou fechar uma tarefa, etc"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Mudar tipo"
 
 #. module: project
 #: help:project.project,members:0
@@ -1146,44 +1182,46 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Membros do projeto são os utilizadores que podem ter um acesso a tarefas "
+"relacionadas a este projeto."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr "Gestor do Projecto"
+msgstr "Gestor do Projeto"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Para mudar para o estado concluído"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr "Tarefas por utilizador e projecto"
+msgstr "Tarefas por utilizador e projeto"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr "agosto"
+msgstr "Agosto"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
 msgid "Project Name"
-msgstr "Nome do projecto"
+msgstr "Nome do Projeto"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Histórico de tarefas"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1191,49 +1229,51 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Novo estado da própria tarefa. Pendente será reaberto automaticamente quando "
+"a tarefa delegada está fechado"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Por favor, especifique o cliente ou endereço de email do cliente."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr "junho"
+msgstr "Junho"
 
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
-msgstr "Tempo total"
+msgstr "Tempo Total"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr "Dias até ao fecho"
+msgstr "Dias para Fechar"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr "Painel de projecto"
+msgstr "Painel do Projeto"
 
 #. module: project
 #: view:project.task:0
 msgid "Reactivate"
-msgstr "Reactivar"
+msgstr "Reativar"
 
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: project
 #: field:project.project,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr "Ativo"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1244,23 +1284,23 @@ msgstr "Dias até a abertura"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembro"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Crie os seus primeiros projetos"
 
 #. module: project
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "O projeto '%s' foi fechado."
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Flow das tarefas acumulado"
 
 #. module: project
 #: view:project.task:0
@@ -1270,12 +1310,12 @@ msgstr "Edições de tarefas"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr "outubro"
+msgstr "Outubro"
 
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Validar tempo planeado e tarefa aberta"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1283,16 +1323,18 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Calculado como a diferença entre as horas planeadas pelo gestor do projeto e "
+"as horas totais da tarefa."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Histórico das delegações"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: project
 #: help:project.project,active:0
@@ -1300,6 +1342,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que oculte o projeto "
+"sem o remover."
 
 #. module: project
 #: view:project.task:0
@@ -1314,12 +1358,12 @@ msgstr "Empresas"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projetos em que sou membro."
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Pesquisar projeto"
 
 #. module: project
 #: code:addons/project/project.py:251
@@ -1336,7 +1380,7 @@ msgstr "Data"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr "Painel"
+msgstr "Painel de Controlo"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1344,7 +1388,7 @@ msgid ""
 "This will set the unit of measure used in projects and tasks.\n"
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
-msgstr "Isto define a unidade de medida usada nos projectos e tarefas."
+msgstr "Isto define a unidade de medida usada nos projetos e tarefas."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -1356,17 +1400,17 @@ msgstr "Erro"
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
 msgid "User's projects"
-msgstr "Projectos do utilizador"
+msgstr "Projetos do utilizador"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delegar"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Número de dias até abrir tarefa"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1390,23 +1434,23 @@ msgid ""
 "task is in draft state."
 msgstr ""
 "Tempo estimado para executar esta tarefa, normalmente definido pelo gestor "
-"do projecto quando a tarefa encontra-se em  rascunho."
+"do projeto quando a tarefa está no estado rascunho."
 
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Título para a validação da tarefa"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Avançados..."
 
 #. module: project
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Por favor, excluir o projeto ligado a esta conta primeiro."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1428,7 +1472,7 @@ msgstr "Estado"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Utilizador delegado deve ser especificado"
 
 #. module: project
 #: code:addons/project/project.py:862
@@ -1448,9 +1492,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
-"Ligue este projecto a uma conta analítica caso precisar de gestão financeira "
-"nos projectos. Permite-lhe ligar projectos a orçamentos, planeamento, "
-"análise de custos e de receitas, calendário de projectos, etc."
+"Ligue este projeto a uma conta analítica caso precisar de gestão financeira "
+"nos projetos. Permite-lhe ligar projetos a orçamentos, planeamento, análise "
+"de custos e de receitas, calendário de projetos, etc."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -1477,7 +1521,7 @@ msgstr "Cancelar"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1507,7 +1551,7 @@ msgstr "Em Progresso"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Análise das tarefas"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1516,16 +1560,18 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Tarefa descendente ainda em aberto.\n"
+"Por favor, cancelar ou completar a tarefa descendente primeiro."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Fases comuns a todos os projetos"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Erro !Data final da tarefa dever ser posterior à data inicial"
 
 #. module: project
 #: field:project.task.history,user_id:0
@@ -1536,23 +1582,23 @@ msgstr "Responsável"
 #. module: project
 #: field:project.project,resource_calendar_id:0
 msgid "Working Time"
-msgstr "Tempo de trabalho"
+msgstr "Tempo de Trabalho"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projetos em que eu sou gestor"
 
 #. module: project
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "A tarefa '%s' está pendente."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Projecto vs  horas"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1565,6 +1611,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Soma de horas gastas de todas as tarefas relacionadas a este projeto e sub "
+"projetos."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1585,7 +1633,7 @@ msgstr "Alertar o Gestor"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prazo ultrapassado"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
@@ -1605,7 +1653,7 @@ msgstr "Desenvolvimento"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Horas restantes para projeto"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1621,7 +1669,7 @@ msgstr "Urgente"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr "maio"
+msgstr "Maio"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1631,7 +1679,7 @@ msgstr "Validação da Tarefa"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Total de tarefas"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1639,13 +1687,15 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Se verificar neste campo, esta fase será proposta por omissão em cada "
+"projeto novo. Não vai atribuir nesta fase, os projetos existentes."
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Minhas tarefas delegadas"
 
 #. module: project
 #: view:project.project:0
@@ -1676,12 +1726,12 @@ msgstr "Minhas contas a facturar"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Desenvolvimento"
 
 #. module: project
 #: field:project.project,tasks:0
 msgid "Project tasks"
-msgstr "Tarefas do projecto"
+msgstr "Tarefas do Projeto"
 
 #. module: project
 #: code:addons/project/project.py:851
@@ -1695,11 +1745,13 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Somatório do total de horas de todas as tarefas para este projeto e sub "
+"projetos."
 
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Comum a todos os projetos"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1717,23 +1769,23 @@ msgstr "Cliente"
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr "fevereiro"
+msgstr "Fevereiro"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Tarefas por Dias"
 
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
 
 #. module: project
 #: view:project.task:0
@@ -1753,22 +1805,22 @@ msgstr "Resumo do trabalho"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Mês-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Número de dias para fechar a tarefa"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr "abril"
+msgstr "Abril"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1788,12 +1840,12 @@ msgstr "Abrir Tarefa Concluída"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Comum"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Horas Gastas"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1801,17 +1853,19 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"As fases podem ser comuns a todo o projeto ou específico de um projeto. Cada "
+"tarefa seguirá as diferentes fases, a fim de ser fechada."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de projetos."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Tarefa '%s' Fechada"
 
 #. module: project
 #: field:project.task,id:0
@@ -1822,27 +1876,27 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Tabela Burndown"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "As tarefas atribuídas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Tarefas superada"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Ano Atual"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Erro! Não pode criar membros recursivos."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1854,7 +1908,7 @@ msgstr "Sequência"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Restantes horas por projeto"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1877,6 +1931,15 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Um projeto contém um conjunto de tarefas ou questões que serão executadas "
+"pelos recursos atribuídos a ele. Um projeto pode ser hierarquicamente "
+"estruturado, como um sub projeto do projeto principal. Isso permite que "
+"projete estruturas grandes com fases diferentes espalhadas ao longo do ciclo "
+"de duração do projeto. Cada utilizador pode definir o projeto padrão com as "
+"próprias preferências para filtrar automaticamente as tarefas ou as questões "
+"que ele geralmente trabalha. Se escolher faturar o tempo gasto numa tarefa "
+"de projeto, pode encontrar as tarefas do projeto a ser faturado na secção de "
+"faturamento."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1900,6 +1963,8 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Tempo estimado para que se possa validar o trabalho feito pelo utilizador "
+"para quem se delegado essa tarefa"
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
@@ -1909,25 +1974,25 @@ msgstr "Gestor"
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr "Data de criação"
+msgstr "Data de Criação"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "A tarefa '%s' está cancelada."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Para mudar para o estado aberto"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
 #: field:project.task,partner_id:0 view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
 
 #. module: project
 #: code:addons/project/project.py:804
@@ -1939,7 +2004,7 @@ msgstr "Enviar mensagem após o fecho da tarefa"
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Estágios da tarefa"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1949,12 +2014,12 @@ msgstr "Delegue a sua tarefa ao outro utilizador"
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr "Rodapé do Mensagem"
+msgstr "Mail do Rodapé"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Tarefas em progresso"
 
 #~ msgid "Close Task"
 #~ msgstr "Fechar a Tarefa"
@@ -2053,9 +2118,6 @@ msgstr ""
 #~ msgid "Task invoice"
 #~ msgstr "Factura da tarefa"
 
-#~ msgid "Assigned tasks"
-#~ msgstr "Tarefas atribuidas"
-
 #~ msgid ""
 #~ "Project management module that track multi-level projects, tasks,\n"
 #~ "works done on tasks, eso. It is able to render planning, order tasks, eso.\n"
@@ -2085,9 +2147,6 @@ msgstr ""
 #~ msgid "New Task"
 #~ msgstr "Nova tarefa"
 
-#~ msgid "Computed as: Time Spent / Total Time."
-#~ msgstr "Calculado como: Tempo despendido / tempo total"
-
 #~ msgid "Review"
 #~ msgstr "Rever"
 
@@ -2245,11 +2304,6 @@ msgstr ""
 #~ msgid "Create a Task"
 #~ msgstr "Criar uma Tarefa"
 
-#, python-format
-#~ msgid ""
-#~ "You can not delete a project with tasks. I suggest you to deactivate it."
-#~ msgstr "Não pode apagar um projecto com tarefas. Sugiro desactivá-lo."
-
 #~ msgid "Parent Task"
 #~ msgstr "Tarefa Ascendente"
 
@@ -2326,3 +2380,186 @@ msgstr ""
 
 #~ msgid "title"
 #~ msgstr "título"
+
+#~ msgid "Assigned tasks"
+#~ msgstr "Tarefas atribuídas"
+
+#~ msgid "_Send"
+#~ msgstr "_Send"
+
+#~ msgid "Issues Tracker"
+#~ msgstr "Rastreador de questões"
+
+#~ msgid "SCRUM"
+#~ msgstr "SCRUM"
+
+#~ msgid "Projects: Planned Vs Total hours"
+#~ msgstr "Projectos: Planeado Vs Total horas"
+
+#~ msgid "Warn Message"
+#~ msgstr "Mensagem Aviso"
+
+#~ msgid "Project Close Task"
+#~ msgstr "Fechar tarefa do projecto"
+
+#~ msgid ""
+#~ "Helps generate invoices based on time spent on tasks, if activated on the "
+#~ "project."
+#~ msgstr ""
+#~ "Ajuda a gerar facturas com base no tempo gasto em tarefas, se activada no "
+#~ "projecto."
+
+#~ msgid "Configure Your Project Management Application"
+#~ msgstr "Configurar a aplicação de Gerência de Projectos"
+
+#~ msgid "   Month   "
+#~ msgstr "   Mês   "
+
+#~ msgid ""
+#~ "Tracks and helps employees encode and validate timesheets and attendances."
+#~ msgstr ""
+#~ "Faixas e ajuda os funcionários a codificar e validar a folha de horas e "
+#~ "assiduidade."
+
+#~ msgid "Specification"
+#~ msgstr "Especificação"
+
+#~ msgid "Methodologies"
+#~ msgstr "Metodologias"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Mês-1    "
+
+#~ msgid ""
+#~ "Various OpenERP applications are available to manage your projects with "
+#~ "different level of control and flexibility."
+#~ msgstr ""
+#~ "Várias aplicações OpenERP estão disponíveis para gerir os projectos com "
+#~ "diferentes níveis de controle e flexibilidade."
+
+#, python-format
+#~ msgid "Please specify the email address of Project Manager."
+#~ msgstr "Por favor, especifique o endereço de email do Gerente do Projecto."
+
+#~ msgid "Computed as: Time Spent / Total Time."
+#~ msgstr "Calculado como: Tempo gasto / tempo total"
+
+#~ msgid "  Year  "
+#~ msgstr "  Ano  "
+
+#~ msgid "Helps accountants manage analytic and crossover budgets."
+#~ msgstr "Ajuda a gerir os contabilistas analíticos e orçamentos cruzados."
+
+#~ msgid "Configure"
+#~ msgstr "Configure"
+
+#~ msgid ""
+#~ "Implements and tracks the concepts and task types defined in the SCRUM "
+#~ "methodology."
+#~ msgstr ""
+#~ "Implementa e acompanha os conceitos e tipos de tarefa definidos na "
+#~ "metodologia SCRUM."
+
+#~ msgid "Customer Email"
+#~ msgstr "E-mail do cliente"
+
+#~ msgid "Warn Manager by Email"
+#~ msgstr "Avisa Gerente por Email"
+
+#~ msgid "Manager Email"
+#~ msgstr "Gerente de E-mail"
+
+#~ msgid ""
+#~ "Error! The currency has to be the same as the currency of the selected "
+#~ "company"
+#~ msgstr ""
+#~ "Erro! A divisa tem que ser o mesma que a divisa da empresa seleccionada"
+
+#~ msgid "Getting Things Done"
+#~ msgstr "Ter coisas concluídas"
+
+#~ msgid "Warn Customer by Email"
+#~ msgstr "Avisar Cliente por E-mail"
+
+#~ msgid ""
+#~ "Project management module tracks multi-level projects, tasks,\n"
+#~ "work done on tasks, eso. It is able to render planning, order tasks, eso.\n"
+#~ " Dashboard for project members that includes:\n"
+#~ "    * List of my open tasks\n"
+#~ "    * Members list of project\n"
+#~ "    "
+#~ msgstr ""
+#~ "Projecto do módulo da gerência de faixas multi-nível de projectos, tarefas \n"
+#~ "trabalho em tarefas, eso. É capaz de tornar o planeamento, as tarefas de "
+#~ "ordem, eso. \n"
+#~ "  Painel para os membros do projecto, que inclui: \n"
+#~ "     * Lista das minhas tarefas abertas \n"
+#~ "     * Lista de membros do projecto\n"
+#~ "    "
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete a project with tasks. I suggest you to deactivate it."
+#~ msgstr "Não pode apagar um projecto com tarefas. Sugiro que o desactive."
+
+#, python-format
+#~ msgid "Please specify the email address of Customer."
+#~ msgstr "Por favor, especifique o endereço de e-mail do cliente."
+
+#~ msgid "Send Email"
+#~ msgstr "Enviar E-mail"
+
+#~ msgid "Current Activity"
+#~ msgstr "Actividade corrente"
+
+#~ msgid ""
+#~ "GTD is a methodology to efficiently organise yourself and your tasks. This "
+#~ "module fully integrates GTD principle with OpenERP's project management."
+#~ msgstr ""
+#~ "GTD é uma metodologia para organizar eficazmente a si mesmo e suas tarefas. "
+#~ "Este módulo integra totalmente princípio GTD com a gestão OpenERP do "
+#~ "projecto."
+
+#~ msgid "Current"
+#~ msgstr "Actual"
+
+#~ msgid ""
+#~ "Computed as difference of the time estimated by the project manager and the "
+#~ "real time to close the task."
+#~ msgstr ""
+#~ "Calculado como a diferença do tempo estimado pelo gerente de projecto e o "
+#~ "tempo real para fechar a tarefa."
+
+#~ msgid ""
+#~ "Enables long-term projects tracking, including multiple-phase projects and "
+#~ "resource allocation handling."
+#~ msgstr ""
+#~ "Permite a longo prazo de monitorização de projectos, incluindo projectos de "
+#~ "múltipla-fase e manipulação de alocação de recursos."
+
+#~ msgid "Bill Time on Tasks"
+#~ msgstr "Tempo contabilizado em tarefas"
+
+#~ msgid "Project Application Configuration"
+#~ msgstr "Configuração da aplicação do projecto"
+
+#~ msgid "Email Address of Project's Manager"
+#~ msgstr "Endereço de E-mail do Gestor dos Projectos"
+
+#~ msgid "Warn Customer"
+#~ msgstr "Avisar Cliente"
+
+#~ msgid "My Projects: Planned vs Total Hours"
+#~ msgstr "Meus Projectos: Planeado vs Total Horas"
+
+#~ msgid "project.installer"
+#~ msgstr "project.installer"
+
+#~ msgid "Merge"
+#~ msgstr "Fundir"
+
+#~ msgid "Automatically synchronizes project tasks and crm cases."
+#~ msgstr "Sincroniza automaticamente as tarefas do projecto e os casos de crm."
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistente de composição de email"
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index 370c26587c3..0ef329a5891 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:54+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -298,6 +298,8 @@ msgstr "Minhas Tarefas Abertas"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Favor especificar o Gerente de Projeto ou o endereço de email do Gerente de "
+"Projeto."
 
 #. module: project
 #: view:project.task:0
@@ -569,7 +571,7 @@ msgstr "Projetos Abertos"
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Você precisa associar membros no projeto '%s' !"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -660,7 +662,7 @@ msgstr "Horas Restantes"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
@@ -798,6 +800,8 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Você não pode excluir um projeto que contêm tarefas. Eu sugiro a você "
+"desativá-lo."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -843,6 +847,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Se você marcar este campo, o gerente de projeto receberá um email a cada vez "
+"que uma tarefa for completada pelo seu time."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -998,7 +1004,7 @@ msgstr "Estágios de Tarefas"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Desenho"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1317,7 +1323,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Histórico de Delegações"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
@@ -2535,3 +2541,6 @@ msgstr "Tarefas em Progresso"
 
 #~ msgid "Current Activity"
 #~ msgstr "Atividade Atual"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Assistente de composição de E-mail."
diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po
index 153594cfa6b..c27db5b508f 100644
--- a/addons/project/i18n/ro.po
+++ b/addons/project/i18n/ro.po
@@ -13,50 +13,50 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Sarcini noi"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr "Reinclude descrierea sarcinii in activitatea utilizatorului"
+msgstr "Reincludei descrierea sarcinii in activitatea utilizatorului"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr "Sarcina '%s' a fost delegată lui %s."
+msgstr "Sarcina '%s' i-a fost delegata lui %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
-"Compania aleasă nu se află printre companiile permise acestui utilizator"
+"Compania aleasa nu se afla printre companiile permise acestui utilizator"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Luna anterioara"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Sarcinile mele"
 
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "Avertizează Partenerul"
+msgstr "Avertizati partenerul"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr "Aici introduceti orele rămase necesare pentru a inchide sarcina."
+msgstr "Aici introduceti orele ramase necesare pentru a inchide sarcina."
 
 #. module: project
 #: view:project.task:0
@@ -67,7 +67,7 @@ msgstr "Termene scadente"
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr "Operațiune nepermisă !"
+msgstr "Operatiune nepermisa !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -76,39 +76,39 @@ msgstr "Operațiune nepermisă !"
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr "VERIFICA: "
+msgstr "VERIFICATI: "
 
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "E-mail utilizator"
 
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr "Munca efectuată"
+msgstr "Munca efectuata"
 
 #. module: project
 #: code:addons/project/project.py:358 code:addons/project/project.py:789
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertizare !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr "Delegat Sarcină"
+msgstr "Delegat sarcina"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr "Ore de Validat"
+msgstr "Ore de validat"
 
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Proiecte in asteptare"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -116,30 +116,30 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
-"Timpul total rămas poate fi estimat din nou periodic de către persoana "
-"imputernicită."
+"Timpul total ramas poate fi estimat din nou periodic de catre persoana "
+"imputernicita."
 
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Redeschideti proiectul"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr "Prezintă ordinea secventei atunci cand afisează lista proiectelor"
+msgstr "Prezinta secventa de ordonare atunci cand afiseaza lista proiectelor"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
-"Eroare! data de inceput a proiectului trebuie să fie mai mică decat data de "
+"Eroare! data de inceput a proiectului trebuie sa fie mai mica decat data de "
 "sfarsit a proiectului."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr "Re-evaluare sarcina"
+msgstr "Activitatea de reevaluare"
 
 #. module: project
 #: field:project.project,members:0
@@ -149,7 +149,7 @@ msgstr "Membrii proiectului"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr "Sarcină după delegat"
+msgstr "Sarcina dupa delegat"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -172,8 +172,8 @@ msgid ""
 "Header added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Antetul adăugat la inceputul e-mail-ului pentru mesajul de avertizare trimis "
-"clientului atunci cand o sarcină este inchisă."
+"Antetul adaugat la inceputul email-ului pentru mesajul de avertizare trimis "
+"clientului atunci cand o sarcina este inchisa."
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -189,52 +189,52 @@ msgstr "Eroare ! Nu puteti crea sarcini recursive."
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Sarcini in asteptare"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
 msgid "Your Task Title"
-msgstr "Titlul Sarcinii dumneavoastră"
+msgstr "Titlul sarcinii dumneavoastra"
 
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr "Numele Etapei"
+msgstr "Numele etapei"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr "Setează in asteptare"
+msgstr "Setati in asteptare"
 
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Important"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr "Defineste Solicitările si Setează Orele Planificate."
+msgstr "Definiti Solicitarile si Setati Orele Planificate."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr "Schimbă Starea"
+msgstr "Schimbati Etapa"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Proiect Nou bazat pe Sablon"
+msgstr "Proiect nou bazat pe un Sablon"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr "Eroare! Nu puteti atribui o intensificare aceluiasi proiect!"
+msgstr "Eroare! Nu puteti atribui o avansare aceluiasi proiect!"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -245,7 +245,7 @@ msgstr "Foarte urgent"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr "Utilizatorul căruia doriti să ii delegati această sarcină"
+msgstr "Utilizatorul caruia doriti sa ii delegati aceasta sarcina"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -261,17 +261,17 @@ msgstr "Zi"
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Proiecte si Etape"
 
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr "Setat ca Sablon"
+msgstr "Setati ca Sablon"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
 msgid "Draft task"
-msgstr "Sarcină ciornă"
+msgstr "Sarcina ciorna"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task
@@ -279,7 +279,7 @@ msgstr "Sarcină ciornă"
 #: field:project.task.history.cumulative,task_id:0
 #: field:project.task.work,task_id:0 view:report.project.task.user:0
 msgid "Task"
-msgstr "Sarcină"
+msgstr "Sarcina"
 
 #. module: project
 #: view:project.project:0
@@ -298,16 +298,18 @@ msgstr "Sarcinile mele deschise"
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
 msgstr ""
+"Va rugam sa specificati Managerul de Proiect sau adresa de e-mail a "
+"Managerului de Proiect."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Pentru anularea sarcinii"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr "Sarcină de lucru Proiect"
+msgstr "Sarcina de lucru Proiect"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -317,13 +319,13 @@ msgstr "Note"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr "Proiect vs ore rămase"
+msgstr "Proiect vs ore ramase"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr "Planificare medie - Eficientă"
+msgstr "Planificare medie - Eficienta"
 
 #. module: project
 #: help:project.task,active:0
@@ -333,42 +335,42 @@ msgid ""
 "project, it will be hidden unless specifically asked."
 msgstr ""
 "Acest camp este calculat automat si are acelasi comportament ca si campul "
-"'activ' boolean: dacă sarcina este asociată unui sablon sau proiect "
-"neactivat, va fi ascunsă, cu exceptia cazului in care se cere expres să nu "
-"fie."
+"'activ' boolean: dacă sarcina este asociata unui sablon sau unui proiect "
+"neactivat, ea va fi ascunsa, cu exceptia cazului in care se cere in mod "
+"expres sa nu fie."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr "Rezumat sarcină"
+msgstr "Rezumat sarcina"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr "Nu este o Sarcină Sablon"
+msgstr "Nu este o sarcina sablon"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "Start Task"
-msgstr "Incepe sarcina"
+msgstr "Incepeti Sarcina"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "Sarcina este incheiată"
+msgstr "Sarcina este finalizata"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Automatic variables for headers and footer. Use exactly the same notation."
 msgstr ""
-"Variabile automate pentru antete si subsoluri. Foloseste intocmai aceeasi "
+"Variabile automate pentru antete si subsoluri. Folositi intocmai aceeasi "
 "notatie."
 
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Afisati numai sarcinile care au un termen limita"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -376,12 +378,12 @@ msgstr ""
 #: selection:project.vs.hours,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Cancelled"
-msgstr "Anulat(ă)"
+msgstr "Anulat(a)"
 
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr "Data de sfârşit"
+msgstr "Data de sfarsit"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
@@ -391,17 +393,17 @@ msgstr "Antet e-mail"
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Treceti la Etapa Urmatoare"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr "Sarcină efectuată"
+msgstr "Sarcina efectuata"
 
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Index Culori"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -411,22 +413,22 @@ msgstr "Configurare"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Luna curenta"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr "Deleagă sarcini celorlalti utilizatori"
+msgstr "Delegati sarcini celorlalti utilizatori"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
 msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupati dupa..."
 
 #. module: project
 #: field:project.task.work,user_id:0
 msgid "Done by"
-msgstr "Efectuat de către"
+msgstr "Efectuat de catre"
 
 #. module: project
 #: help:project.project,warn_customer:0
@@ -434,9 +436,9 @@ msgid ""
 "If you check this, the user will have a popup when closing a task that "
 "propose a message to send by email to the customer."
 msgstr ""
-"Dacă bifati această căsută, utilizatorului ii va apărea un popup atunci cand "
-"inchide o sarcină, care propune un mesaj pe care să il trimită prin e-mail "
-"cleintului."
+"Daca bifati aceasta casuta, utilizatorului ii va apărea un popup atunci cand "
+"inchide o sarcina, care propune un mesaj pe care sa il trimita prin e-mail "
+"clientului."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
@@ -447,13 +449,13 @@ msgstr "Testare"
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr "Sarcina '%s' inchisă"
+msgstr "Sarcina '%s' inchisa"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
 #: field:project.project,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
 
 #. module: project
 #: help:project.task,effective_hours:0
@@ -469,22 +471,22 @@ msgstr "Planificare"
 #: view:project.task:0 field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr "Data scadentă"
+msgstr "Termen limita"
 
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr "_Anulează"
+msgstr "_Anulati"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Pregatit(a)"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Schimbati culoarea"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -500,7 +502,7 @@ msgstr " (copie)"
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Sarcini noi"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
@@ -510,7 +512,7 @@ msgstr "# de sarcini"
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr "Anterior"
+msgstr "Precedent(a)"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
@@ -520,7 +522,7 @@ msgstr "Atribuit lui"
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr "Data de sfarsit: %(data)s"
+msgstr "Stop Data: %(data)s"
 
 #. module: project
 #: sql_constraint:res.users:0
@@ -530,12 +532,12 @@ msgstr "Nu pot exista doi utilizatori cu acelasi nume de autentificare !"
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr "Resetează ca Proiect"
+msgstr "Resetati ca Proiect"
 
 #. module: project
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Template"
-msgstr "Șablon"
+msgstr "Sablon"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_my_project
@@ -550,12 +552,12 @@ msgstr "Eroare! Nu puteti crea companii recursive."
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr "Următorul(următoarea)"
+msgstr "Urmatorul (urmatoarea)"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr "Din starea de ciornă va ajunge in starea deschisă."
+msgstr "Din starea de ciorna, va trece in starea deschisa."
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
@@ -565,18 +567,18 @@ msgstr "# de Zile"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Proiecte Open"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Trebuie sa alocati membri proiectului '%s' !"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Sarcini în progres"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -588,12 +590,12 @@ msgstr ""
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr "Descrierea Noii Sarcini"
+msgstr "Descrierea noii sarcini"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr "Sarcină Proiect"
+msgstr "Sarcină proiect"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -601,18 +603,18 @@ msgstr "Sarcină Proiect"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Nou"
 
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr "Calculat in felul următor: Timp petrecut + Timp rămas"
+msgstr "Calculat în felul următor: Timp petrecut + Timp rămas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Flux Cumulativ"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -623,23 +625,23 @@ msgstr "Ore efective"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr "Titlul validării sarcinii"
+msgstr "Titlul Validarii Sarcinii"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr "Reevaluează"
+msgstr "Reevaluati"
 
 #. module: project
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copie)"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr "Trece peste intarziere"
+msgstr "Treceti peste intarziere"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -650,7 +652,7 @@ msgstr "Mediu"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Sarcini in asteptare"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -658,23 +660,23 @@ msgstr ""
 #: field:project.vs.hours,remaining_hours:0 view:report.project.task.user:0
 #: field:report.project.task.user,remaining_hours:0
 msgid "Remaining Hours"
-msgstr "Ore rămase"
+msgstr "Ore ramase"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data crearii"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Ore ramase"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -686,17 +688,17 @@ msgstr "Timp planificat"
 #. module: project
 #: view:project.task:0
 msgid "Information"
-msgstr "Informații"
+msgstr "Informatii"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Unassigned Tasks"
-msgstr ""
+msgstr "Sarcini nealocate"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr "Sarcini neatribuite utilizatorilor"
+msgstr "Sarcini nealocate utilizatorilor"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -716,7 +718,7 @@ msgstr ""
 #: selection:project.vs.hours,state:0 view:report.project.task.user:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Pending"
-msgstr "În așteptare"
+msgstr "In asteptare"
 
 #. module: project
 #: field:project.task.delegate,name:0
@@ -732,7 +734,7 @@ msgstr "Proiectele mele"
 #. module: project
 #: view:project.task:0
 msgid "Extra Info"
-msgstr "Informaţii suplimentare"
+msgstr "Informatii suplimentare"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -742,12 +744,12 @@ msgstr "Iulie"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Grafic de sarcini descendent"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
 msgid "Starting Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: project
 #: code:addons/project/project.py:324
@@ -764,7 +766,7 @@ msgstr "Proiecte"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr "Etapă"
+msgstr "Etapa"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -773,7 +775,7 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
-"Defineste pasii care vor folositi in formularul proiectului, de la crearea "
+"Definiti pasii care vor folositi in formularul proiectului, de la crearea "
 "sarcinii pana la inchiderea sarcinii sau problemei. Veti folosi aceste etape "
 "pentru a tine evidenta progresului in rezolvarea unei sarcini sau a unei "
 "probleme."
@@ -782,7 +784,7 @@ msgstr ""
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr "Sarcina '%s' este deschisă."
+msgstr "Sarcina '%s' este deschisa."
 
 #. module: project
 #: view:project.task:0
@@ -801,6 +803,8 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Nu puteti sterge un proiect care contine sarcini. Va sugeram sa il "
+"dezactivati."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -810,7 +814,7 @@ msgstr "Proiectul vs Ore Planificate si Totale"
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr "Sarcină ciornă deschisă"
+msgstr "Sarcina ciorna deschisa"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -825,7 +829,7 @@ msgstr "Ore intarziere"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Foarte important"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
@@ -846,6 +850,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Daca bifati acest camp, managerul de proiect va primi un e-mail ori de cate "
+"ori o sarcina este completata de catre echipa sa."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -863,7 +869,7 @@ msgstr "Proiect"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr "_Evaluează"
+msgstr "_Evaluati"
 
 #. module: project
 #: view:board.board:0
@@ -879,13 +885,13 @@ msgstr "Etape"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Treceti la Etapa Anterioara"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Managementul proiectelor"
+msgstr "Managementul proiectului"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
@@ -895,13 +901,13 @@ msgstr "Unitate de timp Proiect"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "In desfasurare"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr "Delegat Sarcină Proiect"
+msgstr "Delegat Sarcina Proiect"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -917,12 +923,12 @@ msgstr "Sarcini"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr "Părinte"
+msgstr "Parinte"
 
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Marcati drept Blocat"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -936,15 +942,15 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
-"O sarcină reprezintă o activitate care trebuie efectuată. Fiecare utilizator "
-"lucrează la propria listă de sarcini, unde isi poate inregistra sarcina de "
-"lucru in ore. El poate să lucreze si să inchidă sarcina el insusi sau o "
-"poate delega altui utilizator. Dacă delegati o sarcină unui alt utilizator, "
-"primiti o altă sarcină in stare de asteptare, care va fi redeschisă atunci "
-"cand trebuie verificati munca efectuată. Dacă instalati modulul "
-"project_timesheet (foaie_de_pontaj_proiect), sarcina de lucru poate fi "
-"facturată pe baza configurării proiectului. Cu modulul project_mrp "
-"(proiect_mrp), comenzile de vanzări pot crea automat sarcini atunci cand "
+"O sarcina reprezinta o activitate care trebuie efectuata. Fiecare utilizator "
+"lucreaza la propria lista de sarcini, unde isi poate inregistra sarcina de "
+"lucru in ore. El poate sa lucreze si sa inchidă sarcina el insusi sau o "
+"poate delega altui utilizator. Dacă delegati o sarcina unui alt utilizator, "
+"primiti o alta sarcina in stare de asteptare, care va fi redeschisa atunci "
+"cand trebuie sa verificati munca efectuata. Daca instalati modulul "
+"project_timesheet (fisa_de_pontaj_proiect), sarcina de lucru poate fi "
+"facturata pe baza configurarii proiectului. Cu modulul project_mrp "
+"(proiect_mrp), comenzile de vanzari pot crea automat sarcini atunci cand "
 "sunt confirmate."
 
 #. module: project
@@ -971,15 +977,16 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
-"Dacă sarcina este creată, starea este 'Ciornă'.\n"
-" Dacă sarncina este incepută, starea devine 'In desfăsurare'.\n"
-" Dacă sarcina este verificată, sarcina este in starea 'In asteptare'.\n"
-" Dacă sarcina este incheiată, starea este 'Efectuat'."
+"Daca sarcina este creata, starea este 'Ciorna'.\n"
+" Daca sarcina este inceputa, starea devine 'In desfasurare'.\n"
+" Daca sarcina este verificata, sarcina este in starea 'In asteptare'.        "
+"                          \n"
+" Daca sarcina este incheiata, starea este 'Efectuat'."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr "Reevaluează Sarcina"
+msgstr "Reevaluati Sarcina"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
@@ -1001,7 +1008,7 @@ msgstr "Etapa sarcinii"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Proiectare"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1014,7 +1021,7 @@ msgstr "Ore planificate"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Verificati Etapele Sarcinii"
 
 #. module: project
 #: view:project.project:0
@@ -1024,19 +1031,19 @@ msgstr "Stare: %(stare)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Prezinta ordinea secventei atunci cand afiseaza o lista de sarcini."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr "Data de început"
+msgstr "Data de inceput"
 
 #. module: project
 #: selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Pregatit(a) de avansare"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
@@ -1049,7 +1056,7 @@ msgstr "Sarcini principale"
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Blocat(a)"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1057,11 +1064,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Daca sarcina are un progres de 99.99%, ar trebui sa o inchideti daca este "
+"finalizata sau sa reevaluati timpul"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Adresa de contact"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1071,6 +1080,11 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Starea kanban a unei sarcini indica situatiile speciale care o afecteaza:\n"
+" * Normal este situatia predefinita\n"
+" * Blocat indica faptul ca ceva impiedica avansarea acestei sarcini\n"
+" * Pregatit(a) de avansare indica faptul ca sarcina este gata sa treaca la "
+"etapa urmatoare"
 
 #. module: project
 #: view:project.project:0
@@ -1085,7 +1099,7 @@ msgstr "Facturare"
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Pentru trecerea la starea 'delegat'"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1106,13 +1120,13 @@ msgstr "Administrare"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr "project.task.reevaluate (reevaluare.sarcină.proiect)"
+msgstr "reevaluare.sarcina.proiect"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "VERIFICATI: %s"
 
 #. module: project
 #: view:project.project:0
@@ -1128,7 +1142,7 @@ msgstr "Sarcini Proiect"
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
-"Timpul estimat pentru inchiderea acestei sarcini de către utilizatorul "
+"Timpul estimat pentru inchiderea acestei sarcini de catre utilizatorul "
 "delegat"
 
 #. module: project
@@ -1136,24 +1150,24 @@ msgstr ""
 #: view:project.task:0 selection:project.vs.hours,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
 
 #. module: project
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Low"
-msgstr "Scăzut(ă)"
+msgstr "Scazut(a)"
 
 #. module: project
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Starea Kanban"
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr "Performanţă"
+msgstr "Performanta"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -1162,15 +1176,15 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
-"Acest raport vă permite să analizati performanta proiectelor si a "
-"utilizatorilor dumneavoastră. Puteti analiza cantitatea sarcinilor, orele "
-"petrecute comparate cu orele planificate, numărul mediu de zile pentru "
+"Acest raport va permite sa analizati performanta proiectelor si a "
+"utilizatorilor dumneavoastra. Puteti analiza cantitatea sarcinilor, orele "
+"petrecute comparate cu orele planificate, numarul mediu de zile pentru "
 "deschiderea sau inchiderea unei sarcini, etc."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Schimbati Tipul"
 
 #. module: project
 #: help:project.project,members:0
@@ -1184,17 +1198,17 @@ msgstr ""
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
 msgid "Project Manager"
-msgstr "Manager de proiect"
+msgstr "Managerul de proiect"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Pentru schimbarea in starea efectuat"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr "Sarcini după utilizator si proiect"
+msgstr "Sarcini dupa utilizator si proiect"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1206,7 +1220,7 @@ msgstr "August"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Obisnuit"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1217,7 +1231,7 @@ msgstr "Numele proiectului"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Istoricul Sarcinilor"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1225,14 +1239,14 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
-"Starea nouă a propriei dumneavoastră sarcini. Sarcina 'In asteptare' va fi "
-"redeschisă automat atunci cand sarcina delegată este inchisă"
+"Starea noua a propriei dumneavoastra sarcini. Sarcina 'In asteptare' va fi "
+"redeschisa automat atunci cand sarcina delegata este inchisa"
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Va rugam sa specificati Clientul sau adresa de e-mail a Clientului"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1259,17 +1273,17 @@ msgstr "Tablou de bord Proiect"
 #. module: project
 #: view:project.task:0
 msgid "Reactivate"
-msgstr "Reactivează"
+msgstr "Reactivati"
 
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: project
 #: field:project.project,active:0
 msgid "Active"
-msgstr "Activ(ă)"
+msgstr "Activ(a)"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1285,7 +1299,7 @@ msgstr "Noiembrie"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Creati Primele d-voastra Proiecte"
 
 #. module: project
 #: code:addons/project/project.py:229
@@ -1296,12 +1310,12 @@ msgstr "Proiectul '%s' a fost inchis."
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Fluxul cumulativ al sarcinilor"
 
 #. module: project
 #: view:project.task:0
 msgid "Task edition"
-msgstr "Editare sarcină"
+msgstr "Editare sarcina"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1311,7 +1325,7 @@ msgstr "Octombrie"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Validati timpul planificat si deschideti sarcina"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1319,16 +1333,18 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Calculat drept diferenta dintre orele planificate de catre managerul de "
+"proiect si orele totale ale sarcinii."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Istoric Delegatii"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr "res.users (res.utilizatori)"
+msgstr "res.utilizatori"
 
 #. module: project
 #: help:project.project,active:0
@@ -1336,8 +1352,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă va permite să ascundeti proiectul "
-"fără să il stergeti."
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti proiectul "
+"fara sa il stergeti."
 
 #. module: project
 #: view:project.task:0
@@ -1352,12 +1368,12 @@ msgstr "Companii"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Proeicte la care sunt membru."
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr "Caută Proiect"
+msgstr "Cautati Proiectul"
 
 #. module: project
 #: code:addons/project/project.py:251
@@ -1383,10 +1399,10 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
-"Acesta va seta unitatea de măsură folosită in proiecte si sarcini.\n"
-"Dacă folositi foaia de pontaj asociată proiectelor (modulul foaie de "
-"pontaj_proiect), nu uitati să setati unitatea de măsură corectă la angajatii "
-"dumneavoastră."
+"Acesta va seta unitatea de masura folosita in proiecte si sarcini.\n"
+"Daca folositi fisa de pontaj asociata proiectelor (modulul fisa de "
+"pontaj_proiect), nu uitati sa setati unitatea de masura corecta la angajatii "
+"dumneavoastra."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
@@ -1403,12 +1419,12 @@ msgstr "Proiectele utilizatorului"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr "_Delegat"
+msgstr "_Delegati"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr "Numărul de zile pentru Deschiderea sarcinii"
+msgstr "Numarul de zile pentru Deschiderea sarcinii"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1431,24 +1447,24 @@ msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
 msgstr ""
-"Timpul estimat pentru efectuarea sarcinii, de obicei setat de către "
-"managerul de proiect atunci cand sarcina se află in starea de ciornă."
+"Timpul estimat pentru efectuarea sarcinii, de obicei setat de catre "
+"managerul de proiect atunci cand sarcina se afla in starea de ciorna."
 
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr "Titlu pentru validarea sarcinii dumneavoastră"
+msgstr "Titlu pentru validarea sarcinii dumneavoastra"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
 
 #. module: project
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Va rugam mai intai sa stergeti proiectul asociat acestui cont."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1470,13 +1486,13 @@ msgstr "Stare"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Ar trebui specificat Utilizatorul Delegat"
 
 #. module: project
 #: code:addons/project/project.py:862
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr "Sarcina '%s' setată in curs de desfăsurare"
+msgstr "Sarcina '%s' setata in curs de desfasurare"
 
 #. module: project
 #: view:project.project:0
@@ -1490,9 +1506,9 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
-"Asociază acest proiect unui cont analitic dacă aveti nevoie de gestionarea "
-"financiară a proiectelor. Vă permite să conectati proiecte cu bugete, "
-"planificare, analiza costurilor si a veniturilor, foi de pontaj ale "
+"Asociati acest proiect unui cont analitic daca aveti nevoie de gestionarea "
+"financiara a proiectelor. Va permite sa conectati proiecte cu bugete, "
+"planificare, analiza costurilor si a veniturilor, fise de pontaj ale "
 "proiectelor, etc."
 
 #. module: project
@@ -1515,28 +1531,28 @@ msgstr "An"
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.project:0 view:project.task:0
 msgid "Cancel"
-msgstr "Anulează"
+msgstr "Anulati"
 
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
-msgstr "Deschide sarcina"
+msgstr "Deschideti sarcina"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Open"
-msgstr "Deschide"
+msgstr "Deschideti"
 
 #. module: project
 #: view:project.project:0
 msgid "ID: %(task_id)s"
-msgstr "ID: %(id_sarcină)s"
+msgstr "ID: %(id_sarcina)s"
 
 #. module: project
 #: view:project.task:0 selection:project.task,state:0
@@ -1545,12 +1561,12 @@ msgstr "ID: %(id_sarcină)s"
 #: selection:project.task.history.cumulative,state:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "In Progress"
-msgstr "În desfăsurare"
+msgstr "In curs de desfasurare"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Analiza sarcinii"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1559,17 +1575,19 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Sarcina secundara e inca deschisa.\n"
+"Va rugam sa anulati sau sa finalizati sarcina secundara mai intai."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etape comune tuturor proiectelor"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
 msgstr ""
-"Eroare ! Data de sfarsit a sarcinii trebuie să fie mai mare decat data de "
+"Eroare ! Data de sfarsit a sarcinii trebuie sa fie mai mare decat data de "
 "inceput"
 
 #. module: project
@@ -1581,12 +1599,12 @@ msgstr "Responsabil"
 #. module: project
 #: field:project.project,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Program de lucru"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Proiecte la care sunt manager"
 
 #. module: project
 #: code:addons/project/project.py:959
@@ -1602,7 +1620,7 @@ msgstr " Proiect vs ore"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr "Sarcină delegată"
+msgstr "Sarcina delegata"
 
 #. module: project
 #: help:project.project,effective_hours:0
@@ -1617,22 +1635,22 @@ msgstr ""
 #: selection:project.task,priority:0
 #: selection:report.project.task.user,priority:0
 msgid "Very Low"
-msgstr "Foarte scăzut(ă)"
+msgstr "Foarte scazut(a)"
 
 #. module: project
 #: help:project.project,resource_calendar_id:0
 msgid "Timetable working hours to adjust the gantt diagram report"
-msgstr ""
+msgstr "Programul orelor lucrate pentru a regla raportul diagramei Gantt"
 
 #. module: project
 #: field:project.project,warn_manager:0
 msgid "Warn Manager"
-msgstr "Avertizează Managerul"
+msgstr "Avertizati Managerul"
 
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr "Termen limită depăsit"
+msgstr "Termen limita depasit"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
@@ -1642,7 +1660,7 @@ msgstr "Termenele limita pentru sarcinile mele"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr "Re-evaluează Sarcina"
+msgstr "Re-evaluati Sarcina"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1652,7 +1670,7 @@ msgstr "Dezvoltare"
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr "Orele mele rămase după Proiect"
+msgstr "Orele mele ramase dupa Proiect"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1673,7 +1691,7 @@ msgstr "Mai"
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr "Validare Sarcină"
+msgstr "Validare Sarcina"
 
 #. module: project
 #: field:task.by.days,total_task:0
@@ -1686,6 +1704,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Daca bifati acest camp, aceasta etapa va fi propusa implicit la fiecare "
+"proiect nou. Aceasta etapa nu va fi atribuita proiectelor existente."
 
 #. module: project
 #: view:board.board:0
@@ -1697,7 +1717,7 @@ msgstr "Sarcinile mele delegate"
 #. module: project
 #: view:project.project:0
 msgid "Task: %(name)s"
-msgstr "Sarcină: %(nume)s"
+msgstr "Sarcina: %(nume)s"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1708,7 +1728,7 @@ msgstr "Atribuiti lui"
 #: field:project.project,progress_rate:0 view:report.project.task.user:0
 #: field:report.project.task.user,progress:0
 msgid "Progress"
-msgstr "Progres"
+msgstr "In desfasurare"
 
 #. module: project
 #: field:project.project,effective_hours:0 field:project.task.work,hours:0
@@ -1723,7 +1743,7 @@ msgstr "Conturile mele de facturat"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Desfasurare"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1734,7 +1754,7 @@ msgstr "Sarcini proiect"
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr "Sarcina '%s' este efectuată."
+msgstr "Sarcina '%s' este efectuata."
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -1748,12 +1768,12 @@ msgstr ""
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Comun(a) tuturor Proiectelor"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr "Atunci cand sarcina este incheiată, starea va fi 'efectuat'."
+msgstr "Atunci cand sarcina este finalizata, starea va fi 'efectuat'."
 
 #. module: project
 #: view:project.project:0
@@ -1765,7 +1785,7 @@ msgstr "Client"
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr "Data de sfârșit"
+msgstr "Data de sfarsit"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1776,42 +1796,42 @@ msgstr "Februarie"
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr "Sarcina după Zile"
+msgstr "Sarcina dupa Zile"
 
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
 
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr "Editează"
+msgstr "Editati"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr "Inregistrează orele dumneavoastră de lucru."
+msgstr "Inregistrati-va orele de lucru."
 
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr "Rezumat muncă"
+msgstr "Rezumat munca"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Luna-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr "Număr de zile pentru inchiderea sarcinii"
+msgstr "Numarul  de zile pana la inchiderea sarcinii"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1831,12 +1851,12 @@ msgstr "Diverse"
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr "Deschide Sarcina Efectuată"
+msgstr "Deschideti Sarcina Efectuata"
 
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Comun"
 
 #. module: project
 #: view:project.task:0
@@ -1849,17 +1869,19 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Etapele pot fi comune tuturor proiectelor sau specifice unui proiect. "
+"Fiecare sarcina va urma diferitele etape pentru a putea fi inchise."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr "Prezintă ordinea secventei atunci cand afisează o listă cu Proiecte."
+msgstr "Prezinta ordinea secventei atunci cand afiseaza o lista cu Proiecte."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr "Sarcina '%s' inchisă"
+msgstr "Sarcina '%s' inchisa"
 
 #. module: project
 #: field:project.task,id:0
@@ -1870,12 +1892,12 @@ msgstr "ID"
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Grafic descendent"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Sarcini Alocate"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1885,24 +1907,24 @@ msgstr "Sarcini omise"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Anul curent"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea membri asociati recursiv."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
 #: field:project.task,sequence:0 field:project.task.type,sequence:0
 msgid "Sequence"
-msgstr "Secvență"
+msgstr "Secventa"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr "Orele rămase per Proiect"
+msgstr "Orele ramase per Proiect"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1910,8 +1932,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"Subsol adăugat la inceputul e-mail-ului cu mesajul de avertizare trimis "
-"clientului atunci cand o sarcină este inchisă."
+"Subsol adaugat la inceputul e-mail-ului cu mesajul de avertizare trimis "
+"clientului atunci cand o sarcina este inchisa."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -1926,30 +1948,30 @@ msgid ""
 "be invoiced in the billing section."
 msgstr ""
 "Un proiect contine un set de sarcini sau probleme care vor fi efectuate de "
-"către resursele atribuite. Un proiect poate fi structurat ierarhic, ca fiind "
-"subordonat unui Proiect Principal (Părinte). Astfel dumneavoastră puteti "
-"proiecta structuri mari de proiect cu diferite etape răspandite pe ciclul "
+"catre resursele atribuite. Un proiect poate fi structurat ierarhic, ca fiind "
+"subordonat unui Proiect Principal (Parinte). Astfel dumneavoastra puteti "
+"proiecta structuri mari de proiect cu diferite etape raspandite pe ciclul "
 "duratei proiectului. Fiecare utilizator isi poate seta proiectul implicit in "
 "propriile preferinte pentru a filtra automat sarcinile sau problemele la "
-"care lucrează de obicei. Dacă alegeti să facturati timpul petrecut cu o "
-"sarcină a proiectului, puteti găsi facturarea sarcinilor proiectului in "
+"care lucreaza de obicei. Daca alegeti sa facturati timpul petrecut cu o "
+"sarcina a proiectului, puteti gasi facturarea sarcinilor proiectului in "
 "sectiunea facturare."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
 msgid "Task Work"
-msgstr "Sarcină de lucru"
+msgstr "Sarcina de lucru"
 
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr "Starea Validării"
+msgstr "Starea Validarii"
 
 #. module: project
 #: code:addons/project/project.py:882
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr "Sarcina '%s' a fost anulată."
+msgstr "Sarcina '%s' a fost anulata."
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1957,8 +1979,8 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
-"Timpul estimat pentru validarea de către dumneavoastră a muncii efectuate de "
-"către utilizatorul căruia i-ati delegat această sarcină."
+"Timpul estimat pentru validarea de catre dumneavoastra a muncii efectuate de "
+"catre utilizatorul caruia i-ati delegat aceasta sarcina."
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
@@ -1968,18 +1990,18 @@ msgstr "Manager"
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr "Creează data"
+msgstr "Creati Data"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr "Sarcina '%s' este anulată."
+msgstr "Sarcina '%s' este anulata."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Pentru schimbarea in starea 'deschis'"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -1992,7 +2014,7 @@ msgstr "Partener"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr "Trimite e-mail după inchiderea sarcinii"
+msgstr "Trimite e-mail dupa inchiderea sarcinii"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
@@ -2003,7 +2025,7 @@ msgstr "Etapele Sarcinilor"
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr "Deleagă sarcina dumneavoastră unui alt utilizator"
+msgstr "Delegati-va sarcina altor utilizatori"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
@@ -2013,7 +2035,7 @@ msgstr "Subsol e-mail"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Sarcini in desfasurare"
 
 #~ msgid "Assigned tasks"
 #~ msgstr "Sarcini atribuite"
@@ -2261,3 +2283,6 @@ msgstr ""
 
 #~ msgid "Budgets"
 #~ msgstr "Bugete"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Asistent compunere e-mail"
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index 6303a4ee635..e67cfb00200 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-09 05:38+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -331,6 +331,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Это поле вычислено автоматически и имеет примерно тоже значение, что и "
+"булевое поле \"Активный\": если задача имеет ссылку на шаблон или не "
+"активированный проект, оно будет скрыто, если не вызвано специально"
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
@@ -340,7 +343,7 @@ msgstr "Описание задания"
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Не шаблон задания"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -474,7 +477,7 @@ msgstr "Отмена"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr "Готов"
+msgstr "Готово"
 
 #. module: project
 #: view:project.task:0
@@ -596,7 +599,7 @@ msgstr "Задание проекта"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr "Создать"
+msgstr "Новые"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -607,7 +610,7 @@ msgstr "Вычисляется по формуле: Затраченное вр
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Совокупный поток"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -634,7 +637,7 @@ msgstr "%s (копия)"
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Задержка завершения"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -657,8 +660,8 @@ msgstr "Оставшееся время"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Мастер создания электронной почты"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
@@ -737,7 +740,7 @@ msgstr "Июль"
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Ниспадающая диаграмма задач"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -768,6 +771,9 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Определите шаги, которые будут использованы в проекте от создания до "
+"закрытия задачи или проблемы. Вы будете использовать эти шаги для "
+"отслеживания прогресса в разрешении задач."
 
 #. module: project
 #: code:addons/project/project.py:903
@@ -783,7 +789,7 @@ msgstr "Даты"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Новый заголовок порученной задачи"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -792,11 +798,12 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Вы не можете удалить проект, содержащий задачи. Лучше  его остановить."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Проект по запланированным и всем часам"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -806,7 +813,7 @@ msgstr "Открыть черновик задания"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Январь"
 
 #. module: project
 #: field:project.task,delay_hours:0
@@ -823,7 +830,7 @@ msgstr "Очень важно"
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Анализ задач"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -856,7 +863,7 @@ msgstr "Проект"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Оценить"
 
 #. module: project
 #: view:board.board:0
@@ -872,7 +879,7 @@ msgstr "Стадии"
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Вернуться на предыдущий шаг"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
@@ -894,7 +901,7 @@ msgstr "Выполняется"
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Назначить задание"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -910,7 +917,7 @@ msgstr "Задания"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Материнский"
 
 #. module: project
 #: view:project.task:0
@@ -943,17 +950,17 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Сентябрь"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Декабрь"
 
 #. module: project
 #: field:project.task,progress:0
 msgid "Progress (%)"
-msgstr "Выполнение (%)"
+msgstr "Выполнено (%)"
 
 #. module: project
 #: help:project.task,state:0
@@ -964,6 +971,10 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Созданная задача имеет статус \"Черновик\".\n"
+" Если задача начата, присваивается статус \"В работе\".\n"
+" Если необходим контроль, присваивается статус \"В ожидании\".\n"
+" Если задание завершено, устанавливается статус \"Выполнено\"."
 
 #. module: project
 #: view:project.task.reevaluate:0
@@ -990,7 +1001,7 @@ msgstr "Стадия Задачи"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Проектирование"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -1013,24 +1024,24 @@ msgstr "Статус: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Позволяет отображать задания в списке задач последовательно."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Начальная дата"
 
 #. module: project
 #: selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Готово к переходу"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Родительские задания"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1038,7 +1049,7 @@ msgstr ""
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Блокировано"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1062,6 +1073,10 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"Канбан имеент собственные статусы задач, обозначающие специальные ситуации:\n"
+" * \"В норме\" - ситуация по умолчанию.\n"
+" * \"Блокировано\" - что-то препятствует выполнению данной задачи.\n"
+" * \"Готово к переходу\" - задание готово к переходу на следующую стадию."
 
 #. module: project
 #: view:project.project:0
@@ -1071,12 +1086,12 @@ msgstr "Польователь: %(user_id)s"
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Счета"
 
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "Для смены до назначенного статуса"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
@@ -1108,7 +1123,7 @@ msgstr "ПРОВЕРЬ: %s"
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr "Участник"
+msgstr "Мои"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -1139,12 +1154,12 @@ msgstr "Низкий"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Канбан статус"
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Быстродействие"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -1153,6 +1168,10 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Этот отчет позволяет вам анализировать производительность ваших проектов и "
+"пользователей. Вы можете анализировать количество задач, затраченное время "
+"по сравнению с планируемым, среднее число дней для того чтобы открыть или "
+"закрыть задачу."
 
 #. module: project
 #: view:project.task:0
@@ -1186,14 +1205,14 @@ msgstr "Задачи по пользователю и проекту"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "В норме"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1212,6 +1231,8 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Новый статус вашего задания. Задание будет открыто автоматически, когда "
+"назначенное задание будет выполнено."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
@@ -1222,7 +1243,7 @@ msgstr "Пожалуйста укажите Заказчика или email ад
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Июнь"
 
 #. module: project
 #: field:project.project,total_hours:0
@@ -1239,7 +1260,7 @@ msgstr "Дней до закрытия"
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr "Панель Проекта"
+msgstr "Мои проекты"
 
 #. module: project
 #: view:project.task:0
@@ -1249,7 +1270,7 @@ msgstr "Возобновить"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Пользователь"
 
 #. module: project
 #: field:project.project,active:0
@@ -1265,7 +1286,7 @@ msgstr "Дней до открытия"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноябрь"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
@@ -1281,7 +1302,7 @@ msgstr "Проект %s только что был закрыт."
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Совокупный поток"
 
 #. module: project
 #: view:project.task:0
@@ -1291,7 +1312,7 @@ msgstr "Редакция задания"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Октябрь"
 
 #. module: project
 #: view:project.task:0
@@ -1304,6 +1325,8 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Вычисляется как разность между запланированными менеджером проекта часами и "
+"общими часами заданий."
 
 #. module: project
 #: view:project.task:0
@@ -1327,12 +1350,12 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Исполнитель"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Организации"
 
 #. module: project
 #: view:project.project:0
@@ -1359,7 +1382,7 @@ msgstr "Дата"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Инфо-панель"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1387,7 +1410,7 @@ msgstr "Проекты пользователя"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Назначить"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1402,12 +1425,12 @@ msgstr "Поручено"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Журнал"
 
 #. module: project
 #: field:project.task,user_id:0 view:report.project.task.user:0
 msgid "Assigned to"
-msgstr "Назначено на"
+msgstr "Исполнитель"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -1422,7 +1445,7 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Заголовок вашего проверочного задания"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1493,7 +1516,7 @@ msgstr "Выполнено"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Год"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
@@ -1505,7 +1528,7 @@ msgstr "Отменить"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Закрыть"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1516,7 +1539,7 @@ msgstr "Открыть задание"
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
 #: view:project.project:0 selection:project.vs.hours,state:0
 msgid "Open"
-msgstr "Открыть"
+msgstr "Открытые"
 
 #. module: project
 #: view:project.project:0
@@ -1535,7 +1558,7 @@ msgstr "В работе"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Анализ заданий"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1544,6 +1567,8 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Подопечное задание по прежнему открыто.\n"
+"Сначала завершите или отмените его."
 
 #. module: project
 #: view:project.task.type:0
@@ -1576,12 +1601,12 @@ msgstr "Проекты, в которых я менеджер"
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "Задание '%s' в ожидании."
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Проект по часам"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1616,27 +1641,27 @@ msgstr "Предупредить руководителя"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Просрочено"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "Сроки моих заданий"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Пересмотреть задачу"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Разработка"
 
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr "Мои оставшиеся часы по проекту"
+msgstr "Оставшиеся часы по проектам"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1652,7 +1677,7 @@ msgstr "Срочно"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Май"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1710,7 +1735,7 @@ msgstr "Мои счета для выставления"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Развертывание"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1728,12 +1753,12 @@ msgstr "Задание '%s' выполнено"
 msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Сумма часов всех заданий и дочерних проектов данного проекта."
 
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Общее для всех проектов"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1743,35 +1768,35 @@ msgstr "После завершения задания установить дл
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Заказчик"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Дата окончания"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Февраль"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Задания по дням"
 
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Название компании должно быть уникальным!"
 
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Изменить"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1786,22 +1811,22 @@ msgstr "Обзор работы"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Месяц-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Количество дней для завершения задания"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Месяц-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Апрель"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1811,7 +1836,7 @@ msgstr "Затраченное время"
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Разное"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -1821,12 +1846,12 @@ msgstr "Открыть выполненные задания"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Общие"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Затраченные часы"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1834,48 +1859,51 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Шаги могут быть общими для всех проектов или специфичными для определенного "
+"проекта. Каждое задание пройдет различные стадии для того что бы быть "
+"завершенным."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Позволяет отображать упорядоченный список проектов."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Задание '%s' закрыто"
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Ниспадающая диаграмма"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Назначенные задания"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Просроченные задания"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Текущий год"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников."
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1887,7 +1915,7 @@ msgstr "Последовательность"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Оставшееся время на каждый проект"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1910,6 +1938,15 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Проект содержит список задач и проблем, которые будут выполнены вашими "
+"сотрудниками, назначенными на них. Проект может быть иерархически "
+"структурирован как дочерний проект от основного (материнского) проекта. Это "
+"позволяет вам создавать большие структуры проекта с различными фазами "
+"распространяющимися на всю длительность проекта. Каждый пользователь может "
+"установить себе основной проект в параметрах, для автоматической фильтрации "
+"задач и проблем, над которыми он работает в данный момент. Если вы выберете "
+"оплату времени, ушедшего на проект, вы сможете найти задачи, которые "
+"необходимо оплатить в секции счетов."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1933,27 +1970,29 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Время, оставшееся вам для проверки законченной работы пользователем, "
+"которому вы назначали задание."
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
 msgid "Manager"
-msgstr ""
+msgstr "Руководитель"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Дата создания"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Задание '%s' отменено"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Для открытия статуса"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -1966,13 +2005,13 @@ msgstr "Партнер"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Отправить e-mail после закрытия задания"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Шаги задания"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1987,7 +2026,7 @@ msgstr "Нижняя часть письма"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Задания в работе"
 
 #~ msgid "Assigned tasks"
 #~ msgstr "Назначенные задания"
@@ -2347,3 +2386,6 @@ msgstr ""
 
 #~ msgid "project.installer"
 #~ msgstr "project.installer"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "Мастер создания электронной почты"
diff --git a/addons/project/i18n/sk.po b/addons/project/i18n/sk.po
index 08dd4258037..ac59dd0875b 100644
--- a/addons/project/i18n/sk.po
+++ b/addons/project/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +646,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po
index 7263162a556..e25f1b73ca6 100644
--- a/addons/project/i18n/sl.po
+++ b/addons/project/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -645,7 +645,7 @@ msgstr "Preostale ure"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/sq.po b/addons/project/i18n/sq.po
index 456e9efaf45..6f5933bd00a 100644
--- a/addons/project/i18n/sq.po
+++ b/addons/project/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:35+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +646,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index 3ed7728c4ff..dc540ba196c 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -13,39 +13,39 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Nya aktiviteter"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Återinföra beskrivningen av aktiviteten i arbetet för användaren"
 
 #. module: project
 #: code:addons/project/project.py:951
 #, python-format
 msgid "The task '%s' has been delegated to %s."
-msgstr ""
+msgstr "Aktiviteten '%s' har delegerats till %s."
 
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "Detta bolag är inte tillåtet för den här användaren"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Previous Month"
-msgstr ""
+msgstr "Föregående månad"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Mina aktiviteter"
 
 #. module: project
 #: field:project.project,warn_customer:0
@@ -55,18 +55,18 @@ msgstr "Varna företag"
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Ange kvarvarande timmar som krävs för att avsluta aktiviteten"
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Tidsfrister"
 
 #. module: project
 #: code:addons/project/project.py:155
 #, python-format
 msgid "Operation Not Permitted !"
-msgstr "Operation Not Permitted !"
+msgstr "Funktionen ej tillåten !"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -80,7 +80,7 @@ msgstr "CHECK: "
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Användarens e-post"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -92,12 +92,12 @@ msgstr "Avslutat arbete"
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Varning !"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Aktivitetsdelegering"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
@@ -107,7 +107,7 @@ msgstr "Timmar som ska valideras"
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Vilande projekt"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -121,22 +121,22 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Återstarta projekt"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Ger ordningsföljden vid listning av projekt"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Fel! projektets startdatum måste föregå projekets slutdatum."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluation Task"
-msgstr ""
+msgstr "Omvärdering av aktiviteten"
 
 #. module: project
 #: field:project.project,members:0
@@ -146,12 +146,12 @@ msgstr "Projektmedlemmar"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr "Aktiviteter per delegerare"
+msgstr "Aktiviteter per deltagare"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "mars"
 
 #. module: project
 #: view:project.task:0
@@ -170,7 +170,7 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 "Huvud som läggs till i början av det epost-meddelande som skickas till "
-"kunden när en aktivtet är avslutad."
+"uppdragsgivaren när en aktivtet är avslutad."
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -180,18 +180,18 @@ msgstr "Mina aktiviteter"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr "Error ! You cannot create recursive tasks."
+msgstr "Fel ! Du kan inte skapa rekursiva aktiviteter."
 
 #. module: project
 #: field:project.task,company_id:0 field:project.task.work,company_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Bolag"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Vilande aktiviteter"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -201,7 +201,7 @@ msgstr "Din aktivitets titel"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Etappnamn"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -211,7 +211,7 @@ msgstr "Sätt till vilande"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Important"
-msgstr ""
+msgstr "Viktigt"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -221,17 +221,17 @@ msgstr "Definiera behov och planerade timmar"
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Byt etapp"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Nytt projekt baserat på en mall"
+msgstr "Nytt projekt från mall"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Fel! Du kan inte eskalera till samma projekt"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -242,23 +242,23 @@ msgstr "Mycket bråttom"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "En användare vill delegera detta ärende till"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Mina aktiviteter"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,day:0
 #: field:task.by.days,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_project_config_project
 msgid "Projects and Stages"
-msgstr ""
+msgstr "Projekt och etapper"
 
 #. module: project
 #: view:project.project:0
@@ -281,7 +281,7 @@ msgstr "Aktivitet"
 #. module: project
 #: view:project.project:0
 msgid "Members"
-msgstr ""
+msgstr "Medlemmar"
 
 #. module: project
 #: view:board.board:0
@@ -294,17 +294,17 @@ msgstr "Mina öppna aktiviteter"
 #, python-format
 msgid ""
 "Please specify the Project Manager or email address of Project Manager."
-msgstr ""
+msgstr "Ange projektledare eller projektledarens e-postadress."
 
 #. module: project
 #: view:project.task:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "För att avbryta aktiviteten"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Projektaktivitetsarbete"
 
 #. module: project
 #: view:project.project:0 view:project.task:0 field:project.task,notes:0
@@ -314,13 +314,13 @@ msgstr "Anteckningar"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Planerad tid jämfört med återstående"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Gen.plan.-eff."
 
 #. module: project
 #: help:project.task,active:0
@@ -329,16 +329,19 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Detta fält beräknas automatiskt och har samma beteende som \"aktiva\" "
+"fältet: om aktiviteten är kopplad till en mall eller inaktiverat projektet "
+"kommer det att döljas om den inte uttryckligen erterfrågas."
 
 #. module: project
 #: field:project.task,name:0 field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Aktivitetssammanfattning"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Inte en aktivitetsmall"
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
@@ -360,7 +363,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Visa endast aktiviteter med tidsfrist"
 
 #. module: project
 #: selection:project.task,state:0 selection:project.task.history,state:0
@@ -373,17 +376,17 @@ msgstr "Avbruten"
 #. module: project
 #: field:project.task,date_end:0 field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: project
 #: view:project.project:0 field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr "Epost huvud"
+msgstr "Epost-huvud"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Next Stage"
-msgstr ""
+msgstr "Byt till nästa etapp"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -393,7 +396,7 @@ msgstr "Avslutade aktiviteter"
 #. module: project
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Färgindex"
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0
@@ -403,7 +406,7 @@ msgstr "Konfiguration"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Month"
-msgstr ""
+msgstr "Innevarande månad"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -413,7 +416,7 @@ msgstr "Delegerar aktiviteter till den andra användaren"
 #. module: project
 #: view:project.project:0 view:project.task:0 view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
 
 #. module: project
 #: field:project.task.work,user_id:0
@@ -427,18 +430,18 @@ msgid ""
 "propose a message to send by email to the customer."
 msgstr ""
 "Om du kryssar i denna kommer användaren att för möjlighet att skicka ett "
-"epostmeddelande till kunden när en aktivitet avslutas."
+"epostmeddelande till uppdragsgivaren när en aktivitet avslutas."
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Test"
 
 #. module: project
 #: code:addons/project/project.py:829
 #, python-format
 msgid "Task '%s' closed"
-msgstr "Task '%s' closed"
+msgstr "Aktivitet '%s' stängd"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -460,63 +463,63 @@ msgstr "Planering"
 #: view:project.task:0 field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr "Slutdatum"
+msgstr "Tidsfrist"
 
 #. module: project
 #: view:project.task.delegate:0 view:project.task.reevaluate:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Avbryt"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Klara"
 
 #. module: project
 #: view:project.task:0
 msgid "Change Color"
-msgstr ""
+msgstr "Byt färg"
 
 #. module: project
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva objekt."
 
 #. module: project
 #: code:addons/project/project.py:264 code:addons/project/project.py:303
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopia)"
 
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Ny aktivitet"
 
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# aktiviteter"
 
 #. module: project
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Bakåt"
 
 #. module: project
 #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Tilldelad"
 
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Avslutsdatum: %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
-msgstr ""
+msgstr "Du kan inte ha två användare med samma användarid !"
 
 #. module: project
 #: view:project.project:0
@@ -536,12 +539,12 @@ msgstr "Mina projekt"
 #. module: project
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
 
 #. module: project
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Nästa"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -551,23 +554,23 @@ msgstr "Från status preliminär, det kommer att få status öppen"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# dagar"
 
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Öppna projekt"
 
 #. module: project
 #: code:addons/project/project.py:358
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Du måste tilldela medarbetare till projektet '%s'!"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Pågående aktiviteter"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -591,7 +594,7 @@ msgstr "Projektaktivitet"
 #: selection:project.task.history.cumulative,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -602,34 +605,34 @@ msgstr "Beräknas som: Nedlagd tid + Återstående tid."
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Kummulativt flöde"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Faktisk tid"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Utvärdera aktivitetsrubrik"
 
 #. module: project
 #: view:project.task:0
 msgid "Reevaluate"
-msgstr ""
+msgstr "Omvärdera"
 
 #. module: project
 #: code:addons/project/project.py:597
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Övertrasserad försening"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -640,7 +643,7 @@ msgstr "Medel"
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Vilande aktiviteter"
 
 #. module: project
 #: view:project.task:0 field:project.task,remaining_hours:0
@@ -652,19 +655,19 @@ msgstr "Återstående timmar"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Registeringsdatum"
 
 #. module: project
 #: view:project.task:0 field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Återstående tid"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -686,7 +689,7 @@ msgstr "Ej tilldelade aktiviteter"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Icke tilldelade aktiviteter"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -694,6 +697,8 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Summan av planerad tid för alla aktiviteter relaterade till detta projekt "
+"och underliggande."
 
 #. module: project
 #: view:project.project:0 view:project.task:0 selection:project.task,state:0
@@ -704,7 +709,7 @@ msgstr ""
 #: selection:project.vs.hours,state:0 view:report.project.task.user:0
 #: selection:report.project.task.user,state:0 selection:task.by.days,state:0
 msgid "Pending"
-msgstr "Väntande"
+msgstr "Vilande"
 
 #. module: project
 #: field:project.task.delegate,name:0
@@ -725,12 +730,12 @@ msgstr "Tilläggsinformation"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "juli"
 
 #. module: project
 #: view:project.task.history.burndown:0
 msgid "Burndown Chart of Tasks"
-msgstr ""
+msgstr "Burndowndiagram över aktiviteter"
 
 #. module: project
 #: field:project.task,date_start:0 field:report.project.task.user,date_start:0
@@ -744,7 +749,7 @@ msgstr "Startdatum"
 #: view:project.project:0 field:project.task.type,project_ids:0
 #, python-format
 msgid "Projects"
-msgstr "Projects"
+msgstr "Projekt"
 
 #. module: project
 #: view:project.task:0 field:project.task,type_id:0
@@ -752,7 +757,7 @@ msgstr "Projects"
 #: field:project.task.history.cumulative,type_id:0
 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Etapp"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -761,12 +766,16 @@ msgid ""
 "task, up to the closing of the task or issue. You will use these stages in "
 "order to track the progress in solving a task or an issue."
 msgstr ""
+"Definiera de etapper som kommer att användas i projektet från skapandet av "
+"aktiviteten fram till avslutandet av aktiviteten, uppgiften eller ärendet. "
+"Du kommer att använda dessa etapper för att följa utvecklingen för att "
+"utföra en aktivitet eller ett ärende."
 
 #. module: project
 #: code:addons/project/project.py:903
 #, python-format
 msgid "The task '%s' is opened."
-msgstr ""
+msgstr "Aktivieteten '%s' är startad."
 
 #. module: project
 #: view:project.task:0
@@ -776,7 +785,7 @@ msgstr "Datum"
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Ny rubrik på aktiviteten delegerad till användaren"
 
 #. module: project
 #: code:addons/project/project.py:155
@@ -785,11 +794,13 @@ msgid ""
 "You cannot delete a project containing tasks. I suggest you to desactivate "
 "it."
 msgstr ""
+"Du kan inte radera projekt med aktiviteter. Försök i stället att deaktivera "
+"det."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projekt vs planerade och totalt antal timmar"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -799,7 +810,7 @@ msgstr "Utkast öppna ärenden"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "januari"
 
 #. module: project
 #: field:project.task,delay_hours:0
@@ -809,14 +820,14 @@ msgstr "Fördröjda timmar"
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Mycket viktigt"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Aktivietetsanalys"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -830,6 +841,8 @@ msgid ""
 "If you check this field, the project manager will receive an email each time "
 "a task is completed by his team."
 msgstr ""
+"Om du kryssar denna ruta, kommer projektledaren att få e-post vid varje "
+"tillfälle en aktivitet slutförs av detta projektlag."
 
 #. module: project
 #: model:ir.model,name:project.model_project_project
@@ -847,7 +860,7 @@ msgstr "Projekt"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Utvärdera"
 
 #. module: project
 #: view:board.board:0
@@ -858,18 +871,18 @@ msgstr "Min dashboard"
 #: model:ir.actions.act_window,name:project.open_task_type_form
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Stages"
-msgstr ""
+msgstr "Etapper"
 
 #. module: project
 #: view:project.task:0
 msgid "Change to Previous Stage"
-msgstr ""
+msgstr "Backa en etapp"
 
 #. module: project
 #: model:ir.actions.todo.category,name:project.category_project_config
 #: view:res.company:0
 msgid "Project Management"
-msgstr "Projekt"
+msgstr "Projekthantering"
 
 #. module: project
 #: field:res.company,project_time_mode_id:0
@@ -879,13 +892,13 @@ msgstr "Projektets tidsenhet"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "Pågående"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Projektaktivitetsdelegering"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -901,12 +914,12 @@ msgstr "Aktiviteter"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Överliggande"
 
 #. module: project
 #: view:project.task:0
 msgid "Mark as Blocked"
-msgstr ""
+msgstr "Märk som blockerad"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_view_task
@@ -920,16 +933,25 @@ msgid ""
 "configuration. With the project_mrp module, sales orders can create tasks "
 "automatically when they are confirmed."
 msgstr ""
+"En aktivitet är ett arbete eller uppgift som måste genomföras. Varje "
+"användare arbetar i sin egen lista över aktiviteter där användaren själv kan "
+"rapportera nedlagd tid och framsteg. Han kan arbeta och stänga uppgiften "
+"själv eller delegera den till en annan användare. När en aktivitet "
+"delegeras, försätts aktiviteten i vänteläge och öppnas igen när resultatet "
+"av delegeringen är granskat och målet med aktiviteten uppnått.  Om du "
+"installerar project_timesheet-modulen kan nedlagt arbete faktureras på "
+"grundval av projektet. Med project_mrp-modulen kan säljorder skapa uppgifter "
+"automatiskt när de bekräftas."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "september"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "december"
 
 #. module: project
 #: field:project.task,progress:0
@@ -945,17 +967,21 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Om aktiviteten är skapad, är status 'Preleminär'.\n"
+" Då aktiviteten startas, övergår status till 'Pågående'.\n"
+" Om granskning är påkallad är status 'Vilande'.\n"
+" Då aktiviteten är slutförd, är status 'Klar'."
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Omvärdera aktivitet"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 #: field:report.project.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Månad"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
@@ -966,12 +992,12 @@ msgstr "Projektets aktiviteter"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Aktivitetsetapper"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Design"
-msgstr ""
+msgstr "Design"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -984,7 +1010,7 @@ msgstr "Planerade timmar"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_review_task_stage
 msgid "Review Task Stages"
-msgstr ""
+msgstr "Granska aktivitetsetapperna"
 
 #. module: project
 #: view:project.project:0
@@ -994,24 +1020,24 @@ msgstr "Status: %(state)s"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Ger sorteringsordning vid listning av aktiviteter."
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Startdatum"
 
 #. module: project
 #: selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready To Pull"
-msgstr ""
+msgstr "Klart för fortsättning"
 
 #. module: project
 #: view:project.task:0 field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Överliggande aktiviteter"
 
 #. module: project
 #: selection:project.task,kanban_state:0
@@ -1019,7 +1045,7 @@ msgstr ""
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Hindrade"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1027,11 +1053,13 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Aktiviteter med förloppet 99.99 % kan stängas om den är klar eller omvärdera "
+"tiden"
 
 #. module: project
 #: view:project.project:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Kontaktadress"
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -1041,6 +1069,11 @@ msgid ""
 " * Blocked indicates something is preventing the progress of this task\n"
 " * Ready To Pull indicates the task is ready to be pulled to the next stage"
 msgstr ""
+"En aktivitets kanbanstatus anger speciella situationer som påverkar "
+"aktiviteten:\n"
+"  * Normal är standardsituationen\n"
+"  * Blockerad indikerar något hindrar utförandet av denna aktivitet\n"
+"  * Klar att avsluta indikerar aktiviteten är redo för nästa etapp"
 
 #. module: project
 #: view:project.project:0
@@ -1050,23 +1083,23 @@ msgstr "Användare: %(user_id)s"
 #. module: project
 #: view:project.project:0
 msgid "Billing"
-msgstr ""
+msgstr "Fakturering"
 
 #. module: project
 #: view:project.task:0
 msgid "For changing to delegate state"
-msgstr ""
+msgstr "För att byta till delegerat läge"
 
 #. module: project
 #: field:project.task,priority:0 field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioritet"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Mallprojekt"
 
 #. module: project
 #: view:project.project:0
@@ -1076,18 +1109,18 @@ msgstr "Administration"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "KONTROLL: %s"
 
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Medlem"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
@@ -1098,6 +1131,7 @@ msgstr "Projektaktiviteter"
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
+"Uppskatta tid som krävs för att stänga ärendet av den delegerade användaren"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1116,12 +1150,12 @@ msgstr "Låg"
 #: field:project.task,kanban_state:0 field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Kanbanstatus"
 
 #. module: project
 #: view:project.project:0
 msgid "Performance"
-msgstr ""
+msgstr "Prestanda"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -1130,11 +1164,15 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Med denna rapport kan du analysera effektiviteten för dina projekt och dina "
+"projektdeltagare. Du kan analysera stora mängder av aktiviteter, nedlagd tid "
+"jämfört med de planerade timmar, det genomsnittliga antalet dagar för att "
+"öppna eller stänga en aktivitet etc."
 
 #. module: project
 #: view:project.task:0
 msgid "Change Type"
-msgstr ""
+msgstr "Byt typ"
 
 #. module: project
 #: help:project.project,members:0
@@ -1142,6 +1180,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Projektmedlemmar är användare som får tillgång till relaterade aktiviteter "
+"till detta projekt."
 
 #. module: project
 #: view:project.project:0 field:project.task,manager_id:0
@@ -1151,24 +1191,24 @@ msgstr "Projektledare"
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "För att ändra till klarstatus"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Aktiviteter per användare och projekt"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "augusti"
 
 #. module: project
 #: view:project.task:0 selection:project.task,kanban_state:0
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: project
 #: view:project.project:0 field:project.project,complete_name:0
@@ -1179,7 +1219,7 @@ msgstr "Projektnamn"
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Aktivitetshistorik"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1187,17 +1227,19 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Ny status för din egen aktivietet. Vilande aktiviteter aktiveras automatiskt "
+"när den delegerade aktiviteten stängs."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Please specify the Customer or email address of Customer."
-msgstr ""
+msgstr "Vänligen ange uppdragsgivare eller uppdragsgivarens e-postadress."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "juni"
 
 #. module: project
 #: field:project.project,total_hours:0
@@ -1208,13 +1250,13 @@ msgstr "Total tid"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dagar i behandling"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr "Projekt dashboard"
+msgstr "Projektinfopanel"
 
 #. module: project
 #: view:project.task:0
@@ -1224,39 +1266,39 @@ msgstr "Återaktivera"
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Användare"
 
 #. module: project
 #: field:project.project,active:0
 msgid "Active"
-msgstr "Active"
+msgstr "Aktiv"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dagar för att öppna"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "november"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer
 msgid "Create your Firsts Projects"
-msgstr ""
+msgstr "Skapa ditt första projekt"
 
 #. module: project
 #: code:addons/project/project.py:229
 #, python-format
 msgid "The project '%s' has been closed."
-msgstr ""
+msgstr "Projektet '%s' har stängts."
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Aktiviteters kummulativa flöde"
 
 #. module: project
 #: view:project.task:0
@@ -1266,12 +1308,12 @@ msgstr "Aktivitetsutgåva"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "oktober"
 
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time and open task"
-msgstr ""
+msgstr "Granska planerad tid och öppna aktiviteter"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1279,16 +1321,18 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Beräknas som skillnaden mellan projektledarens planerade timmar och "
+"aktivitetens totala antal timmar."
 
 #. module: project
 #: view:project.task:0
 msgid "Delegations History"
-msgstr ""
+msgstr "Delegeringshistorik"
 
 #. module: project
 #: model:ir.model,name:project.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: project
 #: help:project.project,active:0
@@ -1296,32 +1340,33 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Om det aktiva fältet är Falskt, kan du gömma projektet utan att radera det."
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Användare"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Bolag"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projekt där jag medverkar"
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Sök projekt"
 
 #. module: project
 #: code:addons/project/project.py:251
 #, python-format
 msgid "The project '%s' has been opened."
-msgstr ""
+msgstr "Projektet '%s' har öppnats."
 
 #. module: project
 #: field:project.task.history,date:0
@@ -1332,7 +1377,7 @@ msgstr "Datum"
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_86
 msgid "Dashboard"
-msgstr ""
+msgstr "Infopanel"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -1341,16 +1386,16 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Detta ställer in den måttenhet som används i projekt och aktiviteter.\n"
+"Om du använder tidrapporten kopplad till projekt (project_timesheet "
+"modulen), glöm inte att ställa in rätt måttenhet för dina medarbetare."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:43
 #: code:addons/project/wizard/mail_compose_message.py:45
 #, python-format
 msgid "Error"
-msgstr "Error"
+msgstr "Fel"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_project
@@ -1360,12 +1405,12 @@ msgstr "Användarens projekt"
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delegera"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Antal dagar innan aktiviteten startas"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1375,7 +1420,7 @@ msgstr "Delegerad till"
 #. module: project
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Historik"
 
 #. module: project
 #: field:project.task,user_id:0 view:report.project.task.user:0
@@ -1394,18 +1439,18 @@ msgstr ""
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Rubrik för din aktivitetsgranskning"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
 
 #. module: project
 #: code:addons/project/project.py:1148
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Vänligen radera projektet som är länkat till detta konto först."
 
 #. module: project
 #: field:project.task,total_hours:0 field:project.vs.hours,total_hours:0
@@ -1427,13 +1472,13 @@ msgstr "Status"
 #: code:addons/project/project.py:925
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Användaren som ärendet delegeras till måste anges"
 
 #. module: project
 #: code:addons/project/project.py:862
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr "Task '%s' set in progress"
+msgstr "Aktivitet '%s' satt i status framsteg"
 
 #. module: project
 #: view:project.project:0
@@ -1464,7 +1509,7 @@ msgstr "Klar"
 #. module: project
 #: view:report.project.task.user:0 field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
@@ -1476,7 +1521,7 @@ msgstr "Avbryt"
 #. module: project
 #: selection:project.vs.hours,state:0
 msgid "Close"
-msgstr ""
+msgstr "Stäng"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1506,7 +1551,7 @@ msgstr "Pågår"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Aktivitetsanalys"
 
 #. module: project
 #: code:addons/project/project.py:789
@@ -1515,22 +1560,24 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Fortfarande öppna underliggande aktiviteter\n"
+"Vänligen avbryt eller avsluta underliggande aktiviteter först."
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etapper gemensamma med alla projekt"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Fel ! Aktivitetens slutdatum måste komma efter startdatumet"
 
 #. module: project
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarig"
 
 #. module: project
 #: field:project.project,resource_calendar_id:0
@@ -1540,18 +1587,18 @@ msgstr "Arbetstid"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projekt där jag är ansvarig"
 
 #. module: project
 #: code:addons/project/project.py:959
 #, python-format
 msgid "The task '%s' is pending."
-msgstr ""
+msgstr "Aktiviteten '%s' är vilande"
 
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Projekt vs timmar"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1564,6 +1611,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Totalt antal timmar förbrukade på alla aktiviteter relaterade till detta "
+"projekt och underliggande."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1584,27 +1633,27 @@ msgstr "Varna projektledaren"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Passerad tidsfrist"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr "Mina aktiviteters deadlines"
+msgstr "Tidsfrist för mina aktiviteter"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Ovärdera aktivitet"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Utveckling"
 
 #. module: project
 #: view:board.board:0
 msgid "My Remaining Hours by Project"
-msgstr ""
+msgstr "Min återstående tid per projekt"
 
 #. module: project
 #: field:project.task,description:0 view:project.task.type:0
@@ -1620,7 +1669,7 @@ msgstr "Viktigt"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "maj"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -1630,7 +1679,7 @@ msgstr "Granska ärende"
 #. module: project
 #: field:task.by.days,total_task:0
 msgid "Total tasks"
-msgstr ""
+msgstr "Totalt för alla aktiviteter"
 
 #. module: project
 #: help:project.task.type,project_default:0
@@ -1638,18 +1687,20 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Om du markerar detta fält kommer denna etapp att föreslås som standard på "
+"varje nytt projekt. Befintliga projekt påverkas inte av detta."
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
 #: view:project.task:0
 msgid "My Delegated Tasks"
-msgstr ""
+msgstr "Mina delegerade aktiviteter"
 
 #. module: project
 #: view:project.project:0
 msgid "Task: %(name)s"
-msgstr "Uppgift: %(name)s"
+msgstr "Aktivitet: %(name)s"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1675,7 +1726,7 @@ msgstr "Mina konton som skall fakturerar"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Deployment"
-msgstr ""
+msgstr "Driftsättning"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -1686,7 +1737,7 @@ msgstr "Projektaktiviteter"
 #: code:addons/project/project.py:851
 #, python-format
 msgid "The task '%s' is done"
-msgstr ""
+msgstr "Aktiviteten '%s' är klar"
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -1694,11 +1745,13 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Summan av alla timmar för aktiviteter relaterat till detta projekt och "
+"underliggande."
 
 #. module: project
 #: field:project.task.type,project_default:0
 msgid "Common to All Projects"
-msgstr ""
+msgstr "Gemensamt med alla projekt"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -1708,35 +1761,35 @@ msgstr "När aktiviteten är avslutad sätts status till klar."
 #. module: project
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Uppdragsgivare"
 
 #. module: project
 #: view:project.project:0 view:project.task:0
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "februari"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_task_by_days_graph
 #: model:ir.model,name:project.model_task_by_days view:task.by.days:0
 msgid "Task By Days"
-msgstr ""
+msgstr "Aktiviteter per dag"
 
 #. module: project
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
 
 #. module: project
 #: view:project.task:0
 msgid "Edit"
-msgstr ""
+msgstr "Ändra"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -1751,22 +1804,22 @@ msgstr "Sammanställning av arbete"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Month-2"
-msgstr ""
+msgstr "Månad-2"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Dagar för att genomföra aktiviteten"
 
 #. module: project
 #: view:project.task.history.cumulative:0 view:report.project.task.user:0
 msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "april"
 
 #. module: project
 #: field:project.task,effective_hours:0
@@ -1776,7 +1829,7 @@ msgstr "Nedlagda timmar"
 #. module: project
 #: view:project.project:0 view:project.task:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Övrigt"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -1786,12 +1839,12 @@ msgstr "Öppna avslutade aktiviteter"
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Vanlig"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Förbrukade timmar"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_review_task_stage
@@ -1799,48 +1852,51 @@ msgid ""
 "The stages can be common to all project or specific to one project. Each "
 "task will follow the different stages in order to be closed."
 msgstr ""
+"Etapperna kan vara gemensamma med alla projekt eller knytas till ett visst "
+"projekt. Varje enskild aktivitet kommer följa de olika etapperna för att "
+"kunna fullföljas."
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Ger ordningsföljden vid listning av projekt."
 
 #. module: project
 #: code:addons/project/wizard/mail_compose_message.py:64
 #, python-format
 msgid "Task '%s' Closed"
-msgstr ""
+msgstr "Aktivitet '%s' är avslutad"
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_burndown
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_burndown
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Burndowndiagram"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Tilldelade aktiviteter"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Övertrasserade aktiviteter"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Current Year"
-msgstr ""
+msgstr "Innevarande år"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"
 
 #. module: project
 #: field:project.project,priority:0 field:project.project,sequence:0
@@ -1852,7 +1908,7 @@ msgstr "Sekvens"
 #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
 #: view:project.vs.hours:0
 msgid "Remaining Hours Per Project"
-msgstr ""
+msgstr "Återstående tid per projekt"
 
 #. module: project
 #: help:project.project,warn_footer:0
@@ -1860,8 +1916,8 @@ msgid ""
 "Footer added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"For tillagd i slutet av det epostmeddelande som skickas till kunden när en "
-"aktivitet är avslutad."
+"Fot tillagd i slutet av det epostmeddelande som skickas till uppdragsgivaren "
+"när en aktivitet är avslutad."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -1875,6 +1931,15 @@ msgid ""
 "to invoice the time spent on a project task, you can find project tasks to "
 "be invoiced in the billing section."
 msgstr ""
+"Ett projekt innehåller en uppsättning aktiviteter eller ärenden som kommer "
+"att utföras av dina tilldelade resurser. Ett projekt kan vara hierarkiskt "
+"uppbyggt med över-/underliggande-relationer mellan projekten. Detta gör att "
+"du kan beskriva stora och komplexa projektstrukturer med olika faser "
+"fördelade över projektets löptid. Varje användare kan ställa in sitt "
+"standardprojekt i sina egna inställningar för att automatiskt filtrera "
+"uppgifter eller frågor som just han brukar fungera på. Om du väljer att "
+"fakturera nedlagd tid, kan du hitta projektuppgifter som ska faktureras i "
+"faktureringsfliken."
 
 #. module: project
 #: view:project.task:0 view:project.task.work:0
@@ -1890,7 +1955,7 @@ msgstr "Granskningsstatus"
 #: code:addons/project/project.py:882
 #, python-format
 msgid "Task '%s' cancelled"
-msgstr "Task '%s' cancelled"
+msgstr "Aktivitet '%s' avbruten"
 
 #. module: project
 #: help:project.task.delegate,planned_hours_me:0
@@ -1898,27 +1963,29 @@ msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
 msgstr ""
+"Estimerad tid för dig att utvärdera genomfört arbete av användaren som fick "
+"sig aktiviteten delegerad"
 
 #. module: project
 #: view:project.project:0 model:res.groups,name:project.group_project_manager
 msgid "Manager"
-msgstr ""
+msgstr "Chef"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Registreringsdatum"
 
 #. module: project
 #: code:addons/project/project.py:890
 #, python-format
 msgid "The task '%s' is cancelled."
-msgstr ""
+msgstr "Aktiviteten '%s' är avbruten."
 
 #. module: project
 #: view:project.task:0 view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "För att byta till öppen status"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner view:project.project:0
@@ -1931,13 +1998,13 @@ msgstr "Företag"
 #: code:addons/project/project.py:804
 #, python-format
 msgid "Send Email after close task"
-msgstr ""
+msgstr "Skicka e-post vid avslutade aktiviteter"
 
 #. module: project
 #: view:project.project:0 field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Aktivitetsetapper"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1947,12 +2014,12 @@ msgstr "Delegera din aktivitet till den andra användaren"
 #. module: project
 #: view:project.project:0 field:project.project,warn_footer:0
 msgid "Mail Footer"
-msgstr "Epost fot"
+msgstr "Epost-fot"
 
 #. module: project
 #: view:project.task:0 view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Pågående aktiviteter"
 
 #~ msgid "Subproject"
 #~ msgstr "Underprojekt"
@@ -2282,12 +2349,16 @@ msgstr ""
 #~ msgid "Planned"
 #~ msgstr "Planned"
 
-#, python-format
-#~ msgid "Couldn't send mail because your email address is not configured!"
-#~ msgstr "Couldn't send mail because your email address is not configured!"
+#~ msgid "E-mail composition wizard"
+#~ msgstr "E-post editor"
 
 #, python-format
 #~ msgid ""
 #~ "You can not delete a project with tasks. I suggest you to deactivate it."
 #~ msgstr ""
-#~ "You can not delete a project with tasks. I suggest you to deactivate it."
+#~ "Projekt med aktiviteter går inte att raderas, avaktivera det i stället."
+
+#, python-format
+#~ msgid "Couldn't send mail because your email address is not configured!"
+#~ msgstr ""
+#~ "Kunde inte skicka e-post eftersom e-postadress inte är konfigurerad !"
diff --git a/addons/project/i18n/tlh.po b/addons/project/i18n/tlh.po
index c7be3d49b24..3da06fa3dc8 100644
--- a/addons/project/i18n/tlh.po
+++ b/addons/project/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -645,7 +645,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index b7bb1be2b67..c93a666c720 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -653,7 +653,7 @@ msgstr "Kalan Saatler"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po
index a0e22426770..67d7ec1e338 100644
--- a/addons/project/i18n/uk.po
+++ b/addons/project/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -645,7 +645,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/vi.po b/addons/project/i18n/vi.po
index e2715c85615..f76abbfc84d 100644
--- a/addons/project/i18n/vi.po
+++ b/addons/project/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -646,7 +646,7 @@ msgstr "Số giờ còn lại"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po
index e7cbbecc253..bcbbd62c34e 100644
--- a/addons/project/i18n/zh_CN.po
+++ b/addons/project/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-15 05:27+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -50,7 +50,7 @@ msgstr "我的任务"
 #. module: project
 #: field:project.project,warn_customer:0
 msgid "Warn Partner"
-msgstr "警告业务伙伴"
+msgstr "通知业务伙伴"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -645,8 +645,8 @@ msgstr "剩余的小时数"
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "邮件合并向导"
+msgid "Email composition wizard"
+msgstr ""
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2441,3 +2441,6 @@ msgstr "进行中的任务"
 
 #~ msgid "Timesheets"
 #~ msgstr "工作时间表"
+
+#~ msgid "E-mail composition wizard"
+#~ msgstr "邮件合并向导"
diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po
index e883a489a05..cd3ec585938 100644
--- a/addons/project/i18n/zh_TW.po
+++ b/addons/project/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -645,7 +645,7 @@ msgstr ""
 
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
-msgid "E-mail composition wizard"
+msgid "Email composition wizard"
 msgstr ""
 
 #. module: project
diff --git a/addons/report_webkit/i18n/sv.po b/addons/report_webkit/i18n/sv.po
new file mode 100644
index 00000000000..54a16dc3bec
--- /dev/null
+++ b/addons/report_webkit/i18n/sv.po
@@ -0,0 +1,546 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-27 10:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr "Webkitmall (används då rapportfil saknas)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "Tabloid 29 279.4 x 431.8 mm"
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr "Ledger  28  431.8 x 279.4 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:223
+#, python-format
+msgid "No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "Bildformat (png,jpeg,gif)"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,precise_mode:0
+msgid ""
+"This mode allow more precise element                                         "
+"                    position as each object is printed on a separate HTML.   "
+"                                                         but memory and disk "
+"usage is wider"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Bolag"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:100
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Company and Page Setup"
+msgstr "Bolag och sidinställning"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr "DLE 26 110 x 220 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr "B7  21  88 x 125 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:252
+#: code:addons/report_webkit/webkit_report.py:263
+#: code:addons/report_webkit/webkit_report.py:272
+#: code:addons/report_webkit/webkit_report.py:285
+#: code:addons/report_webkit/webkit_report.py:296
+#, python-format
+msgid "Webkit render"
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Sidhuvuden"
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "Bildnamn"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:94
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:167
+#, python-format
+msgid "Webkit raise an error"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Webkit Headers/Footers"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:82
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company "
+"form.'+\n"
+"                             'Minimal version is 0.9.9"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr "B6  20  125 x 176 mm"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr "_Avbryt"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr "B2  17  500 x 707 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,precise_mode:0
+msgid "Precise Mode"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr "A0  5   841 x 1189 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr "C5E 24  163 x 229 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:137
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr "B1  15  707 x 1000 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr "A1  6   594 x 841 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:81
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr "Webkit"
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "Välj korret pappersstorlek"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr "A7  11  74 x 105 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr "A6  10  105 x 148 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr "Folio 27  210 x 330 mm"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "Toppmarginal (mm)"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:224
+#, python-format
+msgid "Please set a header in company settings"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr "B3  18  353 x 500 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "Webkit Header"
+msgstr "Webkit-rubrik"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "Bild"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr "Tillgänglig html"
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Bilder"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Stående"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Liggande"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr "B8  22  62 x 88 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr "A2  7   420 x 594 mm"
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "Lägg till utskriftsknapp"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr "A9  13  37 x 52 mm"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Footer"
+msgstr "Sidfot"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Bolag"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "Högermarginal (mm)"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Orientering"
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid ""
+"Full path to the wkhtmltopdf executable file. Version 0.9.9 is required. "
+"Install a static version of the library if you experience missing "
+"header/footers on Linux."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Pappersstorlek"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Header"
+msgstr "Sidhuvud"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ":B10    16  31 x 44 mm"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "CSS Style"
+msgstr "CSS-stil"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr "B4  19  250 x 353 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Webkit Logos"
+msgstr "Webkit-loggor"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr "A3  8   297 x 420 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr "Webkit-mall"
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr "webkit-fot"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr "B0  14  1000 x 1414 mm"
+
+#. module: report_webkit
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Bolagsnamnet måste vara unikt !"
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr "A5  9   148 x 210 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr "A8  12  52 x 74 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "Lägg på utskriftsknapp"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:218
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "Vänstermarginal (mm)"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:218
+#, python-format
+msgid "Error!"
+msgstr "Fel!"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr "B9  23  33 x 62 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
diff --git a/addons/report_webkit_sample/i18n/ar.po b/addons/report_webkit_sample/i18n/ar.po
index 697b1b633ce..360f96983ad 100644
--- a/addons/report_webkit_sample/i18n/ar.po
+++ b/addons/report_webkit_sample/i18n/ar.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
 msgid "Refund"
-msgstr ""
+msgstr "رد"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
@@ -35,7 +35,7 @@ msgstr "نسبة الخصم (%)"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
 msgid "Tel"
-msgstr ""
+msgstr "تليفون"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
@@ -50,7 +50,7 @@ msgstr "فاتورة المورد"
 #. module: report_webkit_sample
 #: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
 msgid "WebKit invoice"
-msgstr ""
+msgstr "فاتورة ويب"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
@@ -74,8 +74,8 @@ msgstr "الكمية"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "البريد الإلكتروني"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -95,7 +95,7 @@ msgstr "فاتورة"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
 msgid "Supplier Refund"
-msgstr ""
+msgstr "رد للمورد"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
@@ -110,7 +110,7 @@ msgstr "سعر الوحدة"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Partner Ref."
-msgstr ""
+msgstr "مرجع الشريك"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
@@ -121,3 +121,6 @@ msgstr "ضريبة القيمة المضافة"
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
 msgid "Total"
 msgstr "الإجمالي"
+
+#~ msgid "E-mail"
+#~ msgstr "البريد الإلكتروني"
diff --git a/addons/report_webkit_sample/i18n/bg.po b/addons/report_webkit_sample/i18n/bg.po
index e19a4917c1a..ab45f151ec5 100644
--- a/addons/report_webkit_sample/i18n/bg.po
+++ b/addons/report_webkit_sample/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "КОЛ."
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "Имейл"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -121,3 +121,6 @@ msgstr "ДДС"
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
 msgid "Total"
 msgstr "Общо"
+
+#~ msgid "E-mail"
+#~ msgstr "Имейл"
diff --git a/addons/report_webkit_sample/i18n/ca.po b/addons/report_webkit_sample/i18n/ca.po
index 90d44ef3f93..54e97f79ce6 100644
--- a/addons/report_webkit_sample/i18n/ca.po
+++ b/addons/report_webkit_sample/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "QTAT"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "Correu electrònic"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -125,6 +125,9 @@ msgstr "Total"
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Informes Webkit d'exemple"
 
+#~ msgid "E-mail"
+#~ msgstr "Correu electrònic"
+
 #~ msgid ""
 #~ "Samples for Webkit Report Engine (report_webkit module).\n"
 #~ "\n"
diff --git a/addons/report_webkit_sample/i18n/da.po b/addons/report_webkit_sample/i18n/da.po
index 624243ba68e..4b118e517a1 100644
--- a/addons/report_webkit_sample/i18n/da.po
+++ b/addons/report_webkit_sample/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,7 +74,7 @@ msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: report_webkit_sample
diff --git a/addons/report_webkit_sample/i18n/de.po b/addons/report_webkit_sample/i18n/de.po
index f20452a2519..a2d49135f1d 100644
--- a/addons/report_webkit_sample/i18n/de.po
+++ b/addons/report_webkit_sample/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "Anz."
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "E-Mail"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -148,3 +148,6 @@ msgstr "Summe"
 
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Beispiele Webkit Reports"
+
+#~ msgid "E-mail"
+#~ msgstr "E-Mail"
diff --git a/addons/report_webkit_sample/i18n/es.po b/addons/report_webkit_sample/i18n/es.po
index b4b285296b8..e94e22f23f3 100644
--- a/addons/report_webkit_sample/i18n/es.po
+++ b/addons/report_webkit_sample/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -75,8 +75,8 @@ msgstr "CTDAD"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "E-mail"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -126,6 +126,9 @@ msgstr "Total"
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Informes Webkit de ejemplo"
 
+#~ msgid "E-mail"
+#~ msgstr "E-mail"
+
 #~ msgid ""
 #~ "Samples for Webkit Report Engine (report_webkit module).\n"
 #~ "\n"
diff --git a/addons/report_webkit_sample/i18n/es_CR.po b/addons/report_webkit_sample/i18n/es_CR.po
index 53854026378..60dfb6a23e8 100644
--- a/addons/report_webkit_sample/i18n/es_CR.po
+++ b/addons/report_webkit_sample/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 04:59+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: es\n"
 
 #. module: report_webkit_sample
@@ -76,8 +76,8 @@ msgstr "CTDAD"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "E-mail"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -124,6 +124,9 @@ msgstr "CIF/NIF"
 msgid "Total"
 msgstr "Total"
 
+#~ msgid "E-mail"
+#~ msgstr "E-mail"
+
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Informes Webkit de ejemplo"
 
diff --git a/addons/report_webkit_sample/i18n/fi.po b/addons/report_webkit_sample/i18n/fi.po
index 4f69d50569d..794ca43e94b 100644
--- a/addons/report_webkit_sample/i18n/fi.po
+++ b/addons/report_webkit_sample/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "Määrä"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "Sähköposti"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -124,3 +124,6 @@ msgstr "Kokonaismäärä"
 
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Webkit esimerkkiraportit"
+
+#~ msgid "E-mail"
+#~ msgstr "Sähköposti"
diff --git a/addons/report_webkit_sample/i18n/fr.po b/addons/report_webkit_sample/i18n/fr.po
index e05058f91ec..4c674135734 100644
--- a/addons/report_webkit_sample/i18n/fr.po
+++ b/addons/report_webkit_sample/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "QTÉ"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "Courriel"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -122,6 +122,9 @@ msgstr "TVA"
 msgid "Total"
 msgstr "Total"
 
+#~ msgid "E-mail"
+#~ msgstr "Courriel"
+
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Exemples de rapports Webkit"
 
diff --git a/addons/report_webkit_sample/i18n/gl.po b/addons/report_webkit_sample/i18n/gl.po
index 1565d6087ef..104143f1c29 100644
--- a/addons/report_webkit_sample/i18n/gl.po
+++ b/addons/report_webkit_sample/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "CANT."
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "E-mail"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -125,6 +125,9 @@ msgstr "Total"
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Informes Webkit de exemplo"
 
+#~ msgid "E-mail"
+#~ msgstr "E-mail"
+
 #~ msgid ""
 #~ "Samples for Webkit Report Engine (report_webkit module).\n"
 #~ "\n"
diff --git a/addons/report_webkit_sample/i18n/hr.po b/addons/report_webkit_sample/i18n/hr.po
index ab10bf2d88b..55b3f408433 100644
--- a/addons/report_webkit_sample/i18n/hr.po
+++ b/addons/report_webkit_sample/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "Kol."
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "E-pošta"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -147,3 +147,6 @@ msgstr "Ukupno"
 
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Primjeri Webkit izvještaja"
+
+#~ msgid "E-mail"
+#~ msgstr "E-pošta"
diff --git a/addons/report_webkit_sample/i18n/hu.po b/addons/report_webkit_sample/i18n/hu.po
index 4ebfcfbf52e..55defe1c568 100644
--- a/addons/report_webkit_sample/i18n/hu.po
+++ b/addons/report_webkit_sample/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "Db"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "E-mail"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -124,3 +124,6 @@ msgstr "Bruttó érték"
 
 #~ msgid "Webkit Report Samples"
 #~ msgstr "WebKit jelentés minták"
+
+#~ msgid "E-mail"
+#~ msgstr "E-mail"
diff --git a/addons/report_webkit_sample/i18n/it.po b/addons/report_webkit_sample/i18n/it.po
index a7b65c64c63..b1710d19bab 100644
--- a/addons/report_webkit_sample/i18n/it.po
+++ b/addons/report_webkit_sample/i18n/it.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
 msgid "Refund"
-msgstr ""
+msgstr "Rimborso"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
@@ -74,8 +74,8 @@ msgstr "Q.ta"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "Email"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -121,3 +121,6 @@ msgstr "IVA"
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
 msgid "Total"
 msgstr "Totale"
+
+#~ msgid "E-mail"
+#~ msgstr "Email"
diff --git a/addons/report_webkit_sample/i18n/ja.po b/addons/report_webkit_sample/i18n/ja.po
index 9d1d8fa1813..cf1e7f4853f 100644
--- a/addons/report_webkit_sample/i18n/ja.po
+++ b/addons/report_webkit_sample/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-17 04:35+0000\n"
-"X-Generator: Launchpad (build 15419)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "数量"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "Eメール"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -121,3 +121,6 @@ msgstr "消費税"
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
 msgid "Total"
 msgstr "合計"
+
+#~ msgid "E-mail"
+#~ msgstr "Eメール"
diff --git a/addons/report_webkit_sample/i18n/nl.po b/addons/report_webkit_sample/i18n/nl.po
index 6e23cb21867..076cabee521 100644
--- a/addons/report_webkit_sample/i18n/nl.po
+++ b/addons/report_webkit_sample/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "AANT"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "E-mail"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -148,3 +148,6 @@ msgstr "Totaal"
 
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Webkit overzicht voorbeelden"
+
+#~ msgid "E-mail"
+#~ msgstr "E-mail"
diff --git a/addons/report_webkit_sample/i18n/pt.po b/addons/report_webkit_sample/i18n/pt.po
index a5fc721ab0b..2c6b4503ff4 100644
--- a/addons/report_webkit_sample/i18n/pt.po
+++ b/addons/report_webkit_sample/i18n/pt.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
 msgid "Refund"
-msgstr ""
+msgstr "Reembolsar"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
@@ -30,12 +30,12 @@ msgstr "Fax"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Desc.(%)"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
 msgid "Tel"
-msgstr "Telefone"
+msgstr "Tel"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
@@ -45,12 +45,12 @@ msgstr "Descrição"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
 msgid "Supplier Invoice"
-msgstr "Factura de fornecedor"
+msgstr "Fatura do Fornecedor"
 
 #. module: report_webkit_sample
 #: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
 msgid "WebKit invoice"
-msgstr ""
+msgstr "Fatura WebKit"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
@@ -60,32 +60,32 @@ msgstr "Preço"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Invoice Date"
-msgstr "Data da fatura"
+msgstr "Data da Fatura"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Taxes"
-msgstr ""
+msgstr "Impostos"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "QTY"
-msgstr ""
+msgstr "QTD"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Amount"
-msgstr ""
+msgstr "Montante"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Base"
-msgstr ""
+msgstr "Base"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
@@ -95,7 +95,7 @@ msgstr "Fatura"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
 msgid "Supplier Refund"
-msgstr "Reembolso de Fornecedor"
+msgstr "Reembolso do Fornecedor"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
@@ -105,19 +105,22 @@ msgstr "Documento"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Unit Price"
-msgstr "Preço unitário"
+msgstr "Preço Unitário"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Partner Ref."
-msgstr "Ref. do parceiro"
+msgstr "Ref. do Parceiro"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
 msgid "VAT"
-msgstr ""
+msgstr "IVA"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
 msgid "Total"
 msgstr "Total"
+
+#~ msgid "E-mail"
+#~ msgstr "Email"
diff --git a/addons/report_webkit_sample/i18n/pt_BR.po b/addons/report_webkit_sample/i18n/pt_BR.po
index da8826947db..9e2877eedfe 100644
--- a/addons/report_webkit_sample/i18n/pt_BR.po
+++ b/addons/report_webkit_sample/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,7 +74,7 @@ msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: report_webkit_sample
diff --git a/addons/report_webkit_sample/i18n/ro.po b/addons/report_webkit_sample/i18n/ro.po
index 6782b7f4dea..3c276f7922d 100644
--- a/addons/report_webkit_sample/i18n/ro.po
+++ b/addons/report_webkit_sample/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -30,7 +30,7 @@ msgstr "Fax"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Disc.(%)"
-msgstr "Discount (%)"
+msgstr "Disc.(%) (Discount)"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
@@ -45,17 +45,17 @@ msgstr "Descriere"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
 msgid "Supplier Invoice"
-msgstr "Factură furnizor"
+msgstr "Factura furnizor"
 
 #. module: report_webkit_sample
 #: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
 msgid "WebKit invoice"
-msgstr "Factură WebKit"
+msgstr "Factura WebKit"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Price"
-msgstr "Preț"
+msgstr "Pret"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
@@ -74,23 +74,23 @@ msgstr "Cantitate"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "E-mail"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Base"
-msgstr "Bază"
+msgstr "Baza"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
 msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
@@ -105,7 +105,7 @@ msgstr "Document"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Unit Price"
-msgstr "Preţ unitar"
+msgstr "Pret unitar"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
@@ -147,3 +147,6 @@ msgstr "Total"
 
 #~ msgid "Webkit Report Samples"
 #~ msgstr "Mostre Raport Webkit"
+
+#~ msgid "E-mail"
+#~ msgstr "E-mail"
diff --git a/addons/report_webkit_sample/i18n/sv.po b/addons/report_webkit_sample/i18n/sv.po
new file mode 100644
index 00000000000..47bf47cf6c6
--- /dev/null
+++ b/addons/report_webkit_sample/i18n/sv.po
@@ -0,0 +1,126 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-27 11:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
+msgid "Refund"
+msgstr "Återbetalning"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
+msgid "Fax"
+msgstr "Fax"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Disc.(%)"
+msgstr "Rab.(%)"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
+msgid "Tel"
+msgstr "Tel"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
+msgid "Supplier Invoice"
+msgstr "Leverantörsfaktura"
+
+#. module: report_webkit_sample
+#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
+msgid "WebKit invoice"
+msgstr "WebKit-faktura"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Price"
+msgstr "Pris"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
+msgid "Invoice Date"
+msgstr "Fakturadatum"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Taxes"
+msgstr "Skatter"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "QTY"
+msgstr "Antal"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
+msgid "Email"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
+msgid "Amount"
+msgstr "Belopp"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
+msgid "Base"
+msgstr "Bas"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
+msgid "Supplier Refund"
+msgstr "Återbetalning från leverantör"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
+msgid "Document"
+msgstr "Dokument"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Unit Price"
+msgstr "Styckpris"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
+msgid "Partner Ref."
+msgstr "Företagsreferense"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
+msgid "VAT"
+msgstr "Moms"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
+msgid "Total"
+msgstr "Totalt"
+
+#~ msgid "E-mail"
+#~ msgstr "E-post"
diff --git a/addons/report_webkit_sample/i18n/tr.po b/addons/report_webkit_sample/i18n/tr.po
index 0e9949915fb..e9ff8330055 100644
--- a/addons/report_webkit_sample/i18n/tr.po
+++ b/addons/report_webkit_sample/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,7 +74,7 @@ msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
+msgid "Email"
 msgstr ""
 
 #. module: report_webkit_sample
diff --git a/addons/report_webkit_sample/i18n/zh_CN.po b/addons/report_webkit_sample/i18n/zh_CN.po
index 8307ec974be..371e8f9e16f 100644
--- a/addons/report_webkit_sample/i18n/zh_CN.po
+++ b/addons/report_webkit_sample/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
@@ -74,8 +74,8 @@ msgstr "数量"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
-msgid "E-mail"
-msgstr "电子邮件"
+msgid "Email"
+msgstr ""
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
@@ -122,6 +122,9 @@ msgstr "增值税"
 msgid "Total"
 msgstr "总计"
 
+#~ msgid "E-mail"
+#~ msgstr "电子邮件"
+
 #~ msgid ""
 #~ "Samples for Webkit Report Engine (report_webkit module).\n"
 #~ "\n"
diff --git a/addons/share/i18n/ar.po b/addons/share/i18n/ar.po
index fc27dce44d3..997a324099c 100644
--- a/addons/share/i18n/ar.po
+++ b/addons/share/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -356,7 +356,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -388,7 +388,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -456,7 +456,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -496,7 +496,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/bg.po b/addons/share/i18n/bg.po
index 82127b66f9e..43c816a5398 100644
--- a/addons/share/i18n/bg.po
+++ b/addons/share/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -355,7 +355,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -387,7 +387,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -455,7 +455,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -495,7 +495,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/ca.po b/addons/share/i18n/ca.po
index 7ae94629767..9fab8492cbe 100644
--- a/addons/share/i18n/ca.po
+++ b/addons/share/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -368,7 +368,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -401,7 +401,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -471,7 +471,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -513,7 +513,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/cs.po b/addons/share/i18n/cs.po
index 23ede08d6c4..fb05c117ca2 100644
--- a/addons/share/i18n/cs.po
+++ b/addons/share/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: share
@@ -35,7 +35,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -367,7 +367,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -399,7 +399,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -468,7 +468,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -510,7 +510,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/da.po b/addons/share/i18n/da.po
index daca6b6b475..4097b5f4083 100644
--- a/addons/share/i18n/da.po
+++ b/addons/share/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -355,7 +355,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -387,7 +387,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -455,7 +455,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -495,7 +495,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index 7408ccdd0b7..6917879a417 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -33,8 +33,8 @@ msgstr "Freigabe Methode"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
-msgstr "Freigabe für diese Personen (eine EMail pro Zeile)"
+msgid "Share with these People (one email per line)"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
@@ -386,9 +386,9 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
-msgstr "Eine EMail mit Anleitung wurde an folgende Personen versandt"
+msgstr ""
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -418,10 +418,8 @@ msgstr "Kann verändern"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
-"Eine optionale persönliche Nachricht, die in der EMail Verständigung "
-"gedruckt wird."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -492,8 +490,8 @@ msgstr "Zeige Such Ansicht"
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "Keine EMail Adresse konfiguriert"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -534,11 +532,9 @@ msgstr "Freigabe: Voerbereitung"
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Sie müssen Ihre EMail-Adresse in Ihren Einstellungen definieren, bevor Sie "
-"den Freigabe Schaltfläche verwenden können."
 
 #. module: share
 #: help:share.wizard,access_mode:0
@@ -699,5 +695,28 @@ msgstr "Teile mit ...."
 #~ msgid "Share with these people (one e-mail per line)"
 #~ msgstr "Freigabe für diese Personen (eine EMail pro Zeile)"
 
+#~ msgid ""
+#~ "An e-mail notification with instructions has been sent to the following "
+#~ "people:"
+#~ msgstr "Eine EMail mit Anleitung wurde an folgende Personen versandt"
+
 #~ msgid "Use this link"
 #~ msgstr "Verwenden Sie diesen Link"
+
+#~ msgid ""
+#~ "An optional personal message, to be included in the e-mail notification."
+#~ msgstr ""
+#~ "Eine optionale persönliche Nachricht, die in der EMail Verständigung "
+#~ "gedruckt wird."
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "Keine EMail Adresse konfiguriert"
+
+#, python-format
+#~ msgid ""
+#~ "You must configure your e-mail address in the user preferences before using "
+#~ "the Share button."
+#~ msgstr ""
+#~ "Sie müssen Ihre EMail-Adresse in Ihren Einstellungen definieren, bevor Sie "
+#~ "den Freigabe Schaltfläche verwenden können."
diff --git a/addons/share/i18n/es.po b/addons/share/i18n/es.po
index 6be18e56c1e..111f8e9ec1a 100644
--- a/addons/share/i18n/es.po
+++ b/addons/share/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -371,7 +371,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -404,7 +404,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -474,7 +474,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -516,7 +516,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/es_CR.po b/addons/share/i18n/es_CR.po
index a5ae3a95a63..c8ab1a20820 100644
--- a/addons/share/i18n/es_CR.po
+++ b/addons/share/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 "Language: es\n"
 
 #. module: share
@@ -35,7 +35,7 @@ msgstr "Compartir el método"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -389,11 +389,9 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
-"Una notificación por correo electrónico con las instrucciones que ha sido "
-"enviado a las siguientes personas:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -424,10 +422,8 @@ msgstr "Puede Editar"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
-"Un mensaje personal opcional, que se incluirá en la notificación por correo "
-"electrónico."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -500,8 +496,8 @@ msgstr "Mostrar Vista de búsqueda"
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "No hay dirección de correo electrónico configurado"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -542,11 +538,9 @@ msgstr "Compartir: la preparación"
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Usted debe configurar su dirección de correo electrónico en las preferencias "
-"del usuario antes de utilizar el botón Compartir."
 
 #. module: share
 #: help:share.wizard,access_mode:0
@@ -711,5 +705,30 @@ msgstr "Compartir con ..."
 #~ msgstr ""
 #~ "Compartir con estas personas (un mensaje de correo electrónico por línea)"
 
+#~ msgid ""
+#~ "An e-mail notification with instructions has been sent to the following "
+#~ "people:"
+#~ msgstr ""
+#~ "Una notificación por correo electrónico con las instrucciones que ha sido "
+#~ "enviado a las siguientes personas:"
+
 #~ msgid "Use this link"
 #~ msgstr "Use este enlace"
+
+#~ msgid ""
+#~ "An optional personal message, to be included in the e-mail notification."
+#~ msgstr ""
+#~ "Un mensaje personal opcional, que se incluirá en la notificación por correo "
+#~ "electrónico."
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "No hay dirección de correo electrónico configurado"
+
+#, python-format
+#~ msgid ""
+#~ "You must configure your e-mail address in the user preferences before using "
+#~ "the Share button."
+#~ msgstr ""
+#~ "Usted debe configurar su dirección de correo electrónico en las preferencias "
+#~ "del usuario antes de utilizar el botón Compartir."
diff --git a/addons/share/i18n/fi.po b/addons/share/i18n/fi.po
index d70e0964e6c..db2c1d76098 100644
--- a/addons/share/i18n/fi.po
+++ b/addons/share/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr "Jakometodi"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -372,9 +372,9 @@ msgstr "Tai liitä seuraaava koodi kun haluat upottaa dokumenttisi"
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
-msgstr "Sähköpostitiedote ohjeineen on lähetetty seuraaville henkilöille:"
+msgstr ""
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -404,10 +404,8 @@ msgstr "Voi muokata"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
-"Vaihtoehtoinen henkilökohtainen viesti, joka liitetään sähköposti-"
-"ilmoitukseen."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -476,8 +474,8 @@ msgstr "Näytä hakunäkymä"
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "Sähköpostiosoitetta ei ole konfiguroitu"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -518,11 +516,9 @@ msgstr "Jakaminen: valmistelu"
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Sinun pitää määritellä sähköpostiosoitteesi käyttäjän asetuksiin ennenkuin "
-"voit käyttää Jaa nappia."
 
 #. module: share
 #: help:share.wizard,access_mode:0
@@ -681,3 +677,26 @@ msgstr "Jaa henkilöiden kanssa..."
 
 #~ msgid "Use this link"
 #~ msgstr "Käytä tätä linkkiä"
+
+#~ msgid ""
+#~ "An optional personal message, to be included in the e-mail notification."
+#~ msgstr ""
+#~ "Vaihtoehtoinen henkilökohtainen viesti, joka liitetään sähköposti-"
+#~ "ilmoitukseen."
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "Sähköpostiosoitetta ei ole konfiguroitu"
+
+#, python-format
+#~ msgid ""
+#~ "You must configure your e-mail address in the user preferences before using "
+#~ "the Share button."
+#~ msgstr ""
+#~ "Sinun pitää määritellä sähköpostiosoitteesi käyttäjän asetuksiin ennenkuin "
+#~ "voit käyttää Jaa nappia."
+
+#~ msgid ""
+#~ "An e-mail notification with instructions has been sent to the following "
+#~ "people:"
+#~ msgstr "Sähköpostitiedote ohjeineen on lähetetty seuraaville henkilöille:"
diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po
index 536e3fa0c52..80e56d59370 100644
--- a/addons/share/i18n/fr.po
+++ b/addons/share/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -33,7 +33,7 @@ msgstr "Méthode de partage"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -386,11 +386,9 @@ msgstr "Ou insérez le code suivant où vous souhaitez intégrer vos documents"
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
-"Une notification par courriel avec les instructions a été envoyée aux "
-"personnes suivantes:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -422,9 +420,8 @@ msgstr "Peut éditer"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
-"Un message personnel optionnel à inclure dans la notification par courriel."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -497,8 +494,8 @@ msgstr "Affiche lu vue de recherche"
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "Aucune adresse de courriel configurée"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -539,11 +536,9 @@ msgstr "Partage : préparation"
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Vous devez configurer votre adresse de courriel dans les préférences de "
-"l'utilisateur avant d'utiliser le bouton partager."
 
 #. module: share
 #: help:share.wizard,access_mode:0
@@ -707,3 +702,27 @@ msgstr "Partager avec..."
 
 #~ msgid "Use this link"
 #~ msgstr "Utiliser ce lien"
+
+#~ msgid ""
+#~ "An optional personal message, to be included in the e-mail notification."
+#~ msgstr ""
+#~ "Un message personnel optionnel à inclure dans la notification par courriel."
+
+#~ msgid ""
+#~ "An e-mail notification with instructions has been sent to the following "
+#~ "people:"
+#~ msgstr ""
+#~ "Une notification par courriel avec les instructions a été envoyée aux "
+#~ "personnes suivantes:"
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "Aucune adresse de courriel configurée"
+
+#, python-format
+#~ msgid ""
+#~ "You must configure your e-mail address in the user preferences before using "
+#~ "the Share button."
+#~ msgstr ""
+#~ "Vous devez configurer votre adresse de courriel dans les préférences de "
+#~ "l'utilisateur avant d'utiliser le bouton partager."
diff --git a/addons/share/i18n/gl.po b/addons/share/i18n/gl.po
index f9116a35b92..762444c27ce 100644
--- a/addons/share/i18n/gl.po
+++ b/addons/share/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -366,7 +366,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -399,7 +399,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -469,7 +469,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -511,7 +511,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/hr.po b/addons/share/i18n/hr.po
index 2372597fa5c..c5dab6cc24f 100644
--- a/addons/share/i18n/hr.po
+++ b/addons/share/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,8 +34,8 @@ msgstr "Način dijeljenja"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
-msgstr "Dijeli sa ovim korisnicima (jedan e-mail po liniji)"
+msgid "Share with these People (one email per line)"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
@@ -368,7 +368,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -400,7 +400,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -470,7 +470,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -512,7 +512,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/hu.po b/addons/share/i18n/hu.po
index 6b1609268c5..beb1eceb262 100644
--- a/addons/share/i18n/hu.po
+++ b/addons/share/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -355,7 +355,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -387,7 +387,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -455,7 +455,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -495,7 +495,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/it.po b/addons/share/i18n/it.po
index c8b5193f92e..ced913214df 100644
--- a/addons/share/i18n/it.po
+++ b/addons/share/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr "Metodi di condivisione"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -362,7 +362,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -394,7 +394,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -464,8 +464,8 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "Nessun indirizzo e-mail configurato"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -506,7 +506,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
@@ -666,3 +666,7 @@ msgstr ""
 
 #~ msgid "Use this link"
 #~ msgstr "Usa questo collegamento"
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "Nessun indirizzo e-mail configurato"
diff --git a/addons/share/i18n/ja.po b/addons/share/i18n/ja.po
index 0db52a2c09e..a2c3401458c 100644
--- a/addons/share/i18n/ja.po
+++ b/addons/share/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,8 +34,8 @@ msgstr "共有方法"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
-msgstr "人々と共有（行毎に１つのEメール）"
+msgid "Share with these People (one email per line)"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
@@ -359,9 +359,9 @@ msgstr "またはドキュメントを埋め込みたい場所に、次のコー
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
-msgstr "指示によるEメール通知は次の人々に送信されました："
+msgstr ""
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -391,8 +391,8 @@ msgstr "編集可能"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
-msgstr "Eメール通知に含まれるオプションの個人的なメッセージ"
+"An optional personal message, to be included in the email notification."
+msgstr ""
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -461,8 +461,8 @@ msgstr "検索ビューを表示"
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "Eメールアドレスが設定されていません。"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -501,9 +501,9 @@ msgstr "共有操作"
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
-msgstr "共有ボタンを使う前に、ユーザ設定の中のEメールアドレスを設定する必要があります。"
+msgstr ""
 
 #. module: share
 #: help:share.wizard,access_mode:0
@@ -519,3 +519,22 @@ msgstr "リンクまたは埋め込み"
 #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9
 msgid "Share with..."
 msgstr "共有先"
+
+#~ msgid ""
+#~ "An optional personal message, to be included in the e-mail notification."
+#~ msgstr "Eメール通知に含まれるオプションの個人的なメッセージ"
+
+#~ msgid ""
+#~ "An e-mail notification with instructions has been sent to the following "
+#~ "people:"
+#~ msgstr "指示によるEメール通知は次の人々に送信されました："
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "Eメールアドレスが設定されていません。"
+
+#, python-format
+#~ msgid ""
+#~ "You must configure your e-mail address in the user preferences before using "
+#~ "the Share button."
+#~ msgstr "共有ボタンを使う前に、ユーザ設定の中のEメールアドレスを設定する必要があります。"
diff --git a/addons/share/i18n/mn.po b/addons/share/i18n/mn.po
index 448d9c9fd88..affc27756f1 100644
--- a/addons/share/i18n/mn.po
+++ b/addons/share/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -355,7 +355,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -387,7 +387,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -455,7 +455,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -495,7 +495,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/nl.po b/addons/share/i18n/nl.po
index 51632a56be3..4dc9fac9906 100644
--- a/addons/share/i18n/nl.po
+++ b/addons/share/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:10+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,8 +34,8 @@ msgstr "Deel methode"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
-msgstr "Deel dit met mensen (één e-mail per regel)"
+msgid "Share with these People (one email per line)"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
@@ -381,10 +381,9 @@ msgstr "Of voeg te volgende code toe waar u, uw documenten wilt insluiten"
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
-"Een e-mail bericht met instructies is verstuurt naar de volgende mensen:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -414,9 +413,8 @@ msgstr "Kan bewerken"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
-"Een optioneel bericht welke kan worden toegevoegd aan de e-mail notificatie."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -489,8 +487,8 @@ msgstr "Zoek weergave tonen"
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "Geen e-mail adres geconfigureerd"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -531,11 +529,9 @@ msgstr "Delen: voorbereiding"
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Voordat u de deel knop kunt gebruiken dient u een e-mail adres te "
-"configureren in uw gebruikersinstellingen."
 
 #. module: share
 #: help:share.wizard,access_mode:0
@@ -697,3 +693,26 @@ msgstr "Deel met..."
 
 #~ msgid "Use this link"
 #~ msgstr "Gebruik deze link"
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "Geen e-mail adres geconfigureerd"
+
+#, python-format
+#~ msgid ""
+#~ "You must configure your e-mail address in the user preferences before using "
+#~ "the Share button."
+#~ msgstr ""
+#~ "Voordat u de deel knop kunt gebruiken dient u een e-mail adres te "
+#~ "configureren in uw gebruikersinstellingen."
+
+#~ msgid ""
+#~ "An optional personal message, to be included in the e-mail notification."
+#~ msgstr ""
+#~ "Een optioneel bericht welke kan worden toegevoegd aan de e-mail notificatie."
+
+#~ msgid ""
+#~ "An e-mail notification with instructions has been sent to the following "
+#~ "people:"
+#~ msgstr ""
+#~ "Een e-mail bericht met instructies is verstuurt naar de volgende mensen:"
diff --git a/addons/share/i18n/pl.po b/addons/share/i18n/pl.po
index f6ed100f75f..a32c9e09251 100644
--- a/addons/share/i18n/pl.po
+++ b/addons/share/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -355,7 +355,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -387,7 +387,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -455,7 +455,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -495,7 +495,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po
index 56add3e1561..6fc86a1cdb2 100644
--- a/addons/share/i18n/pt.po
+++ b/addons/share/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr "A compartilhar método"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -233,6 +233,9 @@ msgid ""
 "Sales, HR, etc.)\n"
 "It is open source and can be found on http://www.openerp.com."
 msgstr ""
+"OpenERP é uma poderosa e intuitiva suite de Aplicações de Gestão(CRM, "
+"Vendas, RH, etc.)\n"
+"É open source e pode ser encontrado em http://www.openerp.com."
 
 #. module: share
 #: field:share.wizard,action_id:0
@@ -377,11 +380,9 @@ msgstr "Ou insira o seguinte código onde quer inserir os seus documentos"
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
-"Uma notificação por email com instruções foi enviada para as seguintes "
-"pessoas:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -412,9 +413,8 @@ msgstr "Pode editar"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
-"Uma mensagem pessoal opcional, a ser incluída na notificação de email."
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -482,13 +482,13 @@ msgstr "Emails"
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Mostrar vista de pesquisa"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "Sem endereço de email configurado"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -529,11 +529,9 @@ msgstr "Compartilhamento: preparação"
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Deve configurar o seu endereço de email nas preferências do utilizador antes "
-"de usar o botão Partilhar."
 
 #. module: share
 #: help:share.wizard,access_mode:0
@@ -638,3 +636,27 @@ msgstr "Partilhar com..."
 
 #~ msgid "Use this link"
 #~ msgstr "Utilize este link"
+
+#~ msgid ""
+#~ "An e-mail notification with instructions has been sent to the following "
+#~ "people:"
+#~ msgstr ""
+#~ "Uma notificação por email com instruções foi enviada para as seguintes "
+#~ "pessoas:"
+
+#~ msgid ""
+#~ "An optional personal message, to be included in the e-mail notification."
+#~ msgstr ""
+#~ "Uma mensagem pessoal opcional, a ser incluída na notificação de email."
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "Sem endereço de email configurado"
+
+#, python-format
+#~ msgid ""
+#~ "You must configure your e-mail address in the user preferences before using "
+#~ "the Share button."
+#~ msgstr ""
+#~ "Deve configurar o seu endereço de email nas preferências do utilizador antes "
+#~ "de usar o botão Partilhar."
diff --git a/addons/share/i18n/pt_BR.po b/addons/share/i18n/pt_BR.po
index d3fbf3585d4..8203cf06437 100644
--- a/addons/share/i18n/pt_BR.po
+++ b/addons/share/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -356,7 +356,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -390,7 +390,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -458,7 +458,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -500,7 +500,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/ro.po b/addons/share/i18n/ro.po
index d13b92a6f35..00f3c5738b3 100644
--- a/addons/share/i18n/ro.po
+++ b/addons/share/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr "Metoda de partajare"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -390,10 +390,9 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
-"A fost trimis un e-mail de notificare cu instructiuni urmatoarelor persoane:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -424,8 +423,8 @@ msgstr "Puteti edita"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
-msgstr "Un mesaj personal optional va fi inclus in e-mail-ul de notificare."
+"An optional personal message, to be included in the email notification."
+msgstr ""
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -497,8 +496,8 @@ msgstr "Afiseaza vizualizarea cautarii"
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "Nu este configurata nicio adresa de e-mail"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -539,11 +538,9 @@ msgstr "Partajare: pregatire"
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Trebuie sa va configurati adresa de e-mail in preferintele utilizatorului "
-"inainte de a folosi butonul Partajeaza."
 
 #. module: share
 #: help:share.wizard,access_mode:0
@@ -705,3 +702,25 @@ msgstr "Partajeaza cu..."
 
 #~ msgid "Use this link"
 #~ msgstr "Folositi acest link"
+
+#~ msgid ""
+#~ "An optional personal message, to be included in the e-mail notification."
+#~ msgstr "Un mesaj personal optional va fi inclus in e-mail-ul de notificare."
+
+#~ msgid ""
+#~ "An e-mail notification with instructions has been sent to the following "
+#~ "people:"
+#~ msgstr ""
+#~ "A fost trimis un e-mail de notificare cu instructiuni urmatoarelor persoane:"
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "Nu este configurata nicio adresa de e-mail"
+
+#, python-format
+#~ msgid ""
+#~ "You must configure your e-mail address in the user preferences before using "
+#~ "the Share button."
+#~ msgstr ""
+#~ "Trebuie sa va configurati adresa de e-mail in preferintele utilizatorului "
+#~ "inainte de a folosi butonul Partajeaza."
diff --git a/addons/share/i18n/ru.po b/addons/share/i18n/ru.po
index 4bfe538b8f7..9e8e7ed7b12 100644
--- a/addons/share/i18n/ru.po
+++ b/addons/share/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -370,7 +370,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -404,7 +404,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -474,7 +474,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -516,7 +516,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/sv.po b/addons/share/i18n/sv.po
index c704c8373eb..1aa3b6f0ee9 100644
--- a/addons/share/i18n/sv.po
+++ b/addons/share/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 04:54+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr "Delningsmetod"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -358,7 +358,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -390,7 +390,7 @@ msgstr "Kan ändra"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -458,7 +458,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -498,7 +498,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/share/i18n/tr.po b/addons/share/i18n/tr.po
index af5a0030ac5..ff39759e71d 100644
--- a/addons/share/i18n/tr.po
+++ b/addons/share/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:11+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,8 +34,8 @@ msgstr "Paylaşım Metodu"
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
-msgstr "Şu kişilerle paylaş (her satırda bir e-posta)"
+msgid "Share with these People (one email per line)"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,name:0
@@ -376,10 +376,9 @@ msgstr "ya da dökümanlarınızı gömmek istediğiniz yere kodu yerleştirin"
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
-"Talimatları içeren bir e-posta mesajı, aşağıdaki kişilere gönderildi:"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -409,8 +408,8 @@ msgstr "Düzenleyebilir"
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
-msgstr "E-posta mesajına eklemek için, kişisel mesaj (opsiyonel)"
+"An optional personal message, to be included in the email notification."
+msgstr ""
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -481,8 +480,8 @@ msgstr "Arama Ekranını Göster"
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
-msgstr "Hiç bir E-posta adresi tanımlanmamış"
+msgid "No email address configured"
+msgstr ""
 
 #. module: share
 #: field:share.wizard,message:0
@@ -523,11 +522,9 @@ msgstr "Paylaşım: Hazırlama"
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Share (Paylaş) düğmesi kullanmadan önce, kullanıcı tercihleri ​​e-posta "
-"adresini yapılandırmanız gerekir."
 
 #. module: share
 #: help:share.wizard,access_mode:0
@@ -549,3 +546,25 @@ msgstr "Paylaş..."
 
 #~ msgid "Use this link"
 #~ msgstr "Bu adrese gidin"
+
+#~ msgid ""
+#~ "An optional personal message, to be included in the e-mail notification."
+#~ msgstr "E-posta mesajına eklemek için, kişisel mesaj (opsiyonel)"
+
+#~ msgid ""
+#~ "An e-mail notification with instructions has been sent to the following "
+#~ "people:"
+#~ msgstr ""
+#~ "Talimatları içeren bir e-posta mesajı, aşağıdaki kişilere gönderildi:"
+
+#, python-format
+#~ msgid "No e-mail address configured"
+#~ msgstr "Hiç bir E-posta adresi tanımlanmamış"
+
+#, python-format
+#~ msgid ""
+#~ "You must configure your e-mail address in the user preferences before using "
+#~ "the Share button."
+#~ msgstr ""
+#~ "Share (Paylaş) düğmesi kullanmadan önce, kullanıcı tercihleri ​​e-posta "
+#~ "adresini yapılandırmanız gerekir."
diff --git a/addons/share/i18n/zh_CN.po b/addons/share/i18n/zh_CN.po
index 136584284dd..b292a973205 100644
--- a/addons/share/i18n/zh_CN.po
+++ b/addons/share/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-08 04:40+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -34,7 +34,7 @@ msgstr ""
 
 #. module: share
 #: view:share.wizard:0
-msgid "Share with these People (one e-mail per line)"
+msgid "Share with these People (one email per line)"
 msgstr ""
 
 #. module: share
@@ -355,7 +355,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid ""
-"An e-mail notification with instructions has been sent to the following "
+"An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
 
@@ -387,7 +387,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
-"An optional personal message, to be included in the e-mail notification."
+"An optional personal message, to be included in the email notification."
 msgstr ""
 
 #. module: share
@@ -455,7 +455,7 @@ msgstr ""
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
-msgid "No e-mail address configured"
+msgid "No email address configured"
 msgstr ""
 
 #. module: share
@@ -495,7 +495,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:198
 #, python-format
 msgid ""
-"You must configure your e-mail address in the user preferences before using "
+"You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
 
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index 6b009d0dfd7..9f7cd8194f8 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-27 01:22+0000\n"
+"PO-Revision-Date: 2012-06-28 00:26+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-27 05:28+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -1622,22 +1622,22 @@ msgstr "在庫の統計値"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "計画月"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "製造ロットの検索"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "バックオーダー"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "在庫評価アカウント（出庫）"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
@@ -1646,81 +1646,81 @@ msgstr ""
 #: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "在庫移動"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "送付商品"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr ""
+msgstr "製品分類"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr ""
+msgstr "利用可能性のキャンセル"
 
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "この移動処理のためにスケジュールされた日"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr ""
+msgstr "移動の作成"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "在庫評価アカウント（入庫）"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "棚 2"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "ロットの追跡"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr ""
+msgstr "バックオーダー"
 
 #. module: stock
 #: view:product.product:0 view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "対応物の場所の属性"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Localization"
-msgstr ""
+msgstr "ローカル化"
 
 #. module: stock
 #: code:addons/stock/product.py:429
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "配送数量"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
 #: view:stock.inventory.line.split:0 view:stock.move.split:0
 msgid "Split in lots"
-msgstr ""
+msgstr "ロットに分割"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Numbers"
-msgstr ""
+msgstr "製造ロット番号"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1736,7 +1736,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "計画日"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,date:0
@@ -1745,50 +1745,50 @@ msgstr ""
 #: field:stock.partial.move,date:0 field:stock.partial.picking,date:0
 #: view:stock.picking:0
 msgid "Date"
-msgstr ""
+msgstr "日付"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "拡張フィルタ…"
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr ""
+msgstr "在庫場所"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr ""
+msgstr "統合はドラフトの棚卸でのみ許されます。"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "ダッシュボード"
 
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr ""
+msgstr "コード"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "ロット番号"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "倉庫ダッシュボード"
 
 #. module: stock
 #: code:addons/stock/stock.py:513
 #, python-format
 msgid "You can not remove a lot line !"
-msgstr ""
+msgstr "たくさんの行を削除できません。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
@@ -1800,24 +1800,24 @@ msgstr "廃棄製品"
 #: code:addons/stock/stock.py:1157
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
-msgstr ""
+msgstr "%s 状態である集荷を削除できません。"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
 #: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "集荷の戻し"
 
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Split in production lots"
-msgstr ""
+msgstr "製造ロットに分割"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -1834,17 +1834,17 @@ msgstr ""
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "場所"
 
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr ""
+msgstr "情報"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr ""
+msgstr "送付先住所："
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -1861,12 +1861,12 @@ msgstr ""
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr ""
+msgstr "返品製品の数量を与えます。"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "原価"
 
 #. module: stock
 #: view:product.product:0 field:product.product,valuation:0
@@ -1876,24 +1876,24 @@ msgstr "在庫評価"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders planned for today"
-msgstr ""
+msgstr "本日の計画オーダー"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process Later"
-msgstr ""
+msgstr "処理後"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
 msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for goods you receive from the current partner"
-msgstr ""
+msgstr "現在のパートナから受領した製品の元の場所として、デフォルトの代わりにこの在庫場所が使用されます。"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
 msgid "Owner Address"
-msgstr ""
+msgstr "所有者の住所"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_move_report
@@ -1910,17 +1910,17 @@ msgstr ""
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
 "Valuation account on category of this product are same."
-msgstr ""
+msgstr "仕訳帳エントリーが作成できません。この製品に定義された出力アカウントとこの製品の分類の検証アカウントが同一です。"
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "計画リードタイム（日数）"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "価格"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -1935,7 +1935,7 @@ msgstr "在庫の検索"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "ロット追跡による在庫レポート"
 
 #. module: stock
 #: code:addons/stock/stock.py:2122
@@ -1943,25 +1943,25 @@ msgstr ""
 msgid ""
 "There is no stock input account defined for this product or its category: "
 "\"%s\" (id: %d)"
-msgstr ""
+msgstr "この製品またはその分類のために定義された在庫入力アカウントがありません：%s（ID：%d）"
 
 #. module: stock
 #: code:addons/stock/product.py:419
 #, python-format
 msgid "Received Qty"
-msgstr ""
+msgstr "受領済数量"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "内部参照"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
 msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
-msgstr ""
+msgstr "このシリアル番号が表示された時に付加されるオプションのプレフィックス：PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
@@ -1974,12 +1974,12 @@ msgstr "在庫のインポート"
 #: field:stock.incoterms,name:0 field:stock.move,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
-msgstr ""
+msgstr "名前"
 
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
-msgstr ""
+msgstr "在庫"
 
 #. module: stock
 #: help:stock.partial.move,hide_tracking:0
@@ -1987,7 +1987,7 @@ msgstr ""
 msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "prodlot has to be shown on the move_ids field or not"
-msgstr ""
+msgstr "この項目は内部目的のためのものです。製品シリアル番号列を move_ids項目上に表示するかどうかを決定するために使用されます。"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2000,33 +2000,33 @@ msgstr "棚卸を行う時に、在庫移動のための元の場所が生成さ
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "在庫可能"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "リアルタイム（自動）"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "物流出荷単位：パレット、箱、包み…"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "顧客の場所"
 
 #. module: stock
 #: view:stock.change.product.qty:0 view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "適用"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 #: report:stock.inventory.move:0 report:stock.picking.list:0
 msgid "]"
-msgstr ""
+msgstr "］"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
@@ -2036,19 +2036,19 @@ msgstr "在庫場所"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "合計価値"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
-msgstr "連鎖タイプが透明でない場合（空のままの時は仕訳帳は使用されません）、連鎖移動の中の在庫仕訳帳が書かれます。"
+msgstr "連鎖タイプが明確でない場合（空のままの時は仕訳帳は使用されません）、連鎖移動の中の在庫仕訳帳が書かれます。"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "作成"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2060,59 +2060,59 @@ msgstr "現在在庫の分析（既に処理された移動のみ）"
 #: field:stock.partial.move.line,cost:0
 #: field:stock.partial.picking.line,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "コスト"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr ""
+msgstr "在庫入力アカウント"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "出荷タイプの定義、商品は入ってくるのか出て行くのか"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "倉庫管理"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "部分配達"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "自動段階追加なし"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Stock Location Analysis"
-msgstr ""
+msgstr "在庫場所分析"
 
 #. module: stock
 #: help:stock.move,date:0
 msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
-msgstr ""
+msgstr "移動日：移動が完了するまでの予定日。実際の移動処理の日付。"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "グループ化…"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr ""
+msgstr "連鎖した場所"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
@@ -2123,58 +2123,58 @@ msgstr "棚卸損失"
 #: code:addons/stock/stock.py:1341
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "ドキュメント"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Picking List"
-msgstr ""
+msgstr "集荷リストの入力"
 
 #. module: stock
 #: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
 #: field:stock.partial.picking.line,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "単位"
 
 #. module: stock
 #: code:addons/stock/product.py:175
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "製品： "
 
 #. module: stock
 #: help:product.product,track_production:0
 msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "generated by a Manufacturing Order"
-msgstr ""
+msgstr "この製品を含む全ての移動と製造オーダーによって生成のための製造ロットの指定を強制します。"
 
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "更新"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "ドラフトに設定"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "在庫仕訳帳"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "その他"
 
 #. module: stock
 #: code:addons/stock/product.py:89
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
-msgstr ""
+msgstr "標準価格と新価格の間に違いが見つかりません。"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
@@ -2185,28 +2185,28 @@ msgstr "廃棄済"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Products "
-msgstr ""
+msgstr "製品 "
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "入庫ロットの追跡"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "倉庫のボード"
 
 #. module: stock
 #: code:addons/stock/product.py:439
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "将来の数量"
 
 #. module: stock
 #: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
 msgid "Notes"
-msgstr ""
+msgstr "注記"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
-- 
cgit v1.2.3


From 853339ec26883b8b230a67f53e352df580f2cdd2 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Thu, 28 Jun 2012 11:39:12 +0530
Subject: [IMP] remove separator and tip from account wizard

bzr revid: kjo@tinyerp.com-20120628060912-0djbih47pbh3svg0
---
 addons/account/account_installer.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index e2d67e7fb55..c2e914d8ca3 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -14,8 +14,7 @@
                     <attribute name="string">Continue</attribute>
                 </button>
                 <separator string="title" position="replace">
-                    <group string="Select an Accounting Setup">
-                        <label colspan="2" string="This will automatically configure your taxes and accounts."/>
+                    <group>
                         <field name="charts"/>
                     </group>
                     <group string="Configure your Fiscal Year" groups="account.group_account_user">
-- 
cgit v1.2.3


From c44963d631fe49eed02aacbabe97924e5a00e26c Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Thu, 28 Jun 2012 11:47:20 +0530
Subject: [FIX] added missing or and removed duplicate class

bzr revid: jam@tinyerp.com-20120628061720-1y5oacjqehjlplqc
---
 addons/base_setup/res_config_view.xml | 3 ++-
 addons/knowledge/res_config_view.xml  | 2 +-
 addons/marketing/res_config_view.xml  | 2 +-
 3 files changed, 4 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 4b5a4b0344b..0ad8bc45335 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -57,7 +57,8 @@
                 <form string="Configure Sales" version="7.0">
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
-                        <button string="Cancel" type="object" name="cancel"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
                     <sheet>
                         <field name="module_crm" invisible="1"/>
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index 7da1ecbe350..a478d044266 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -10,7 +10,7 @@
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         or 
-                        <button string="Cancel" type="object" name="cancel" class="oe_link" class="oe_link"/>
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
 
                     </header>
                     <sheet>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index f7a5f3ca709..92e653f182b 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -10,7 +10,7 @@
                     <header>
                         <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
                         or
-                        <button string="Cancel" type="object" name="cancel" class="oe_link" class="oe_link"/>
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
 
                     </header>
                     <group string="Campaigns">
-- 
cgit v1.2.3


From 7ed6f5052db5e76d3e5bbf49f086121ee40b82f2 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 28 Jun 2012 11:47:36 +0530
Subject: [IMP]remove all select=1 and select=2

bzr revid: sgo@tinyerp.com-20120628061736-ujwe0swulvrcrkjt
---
 .../analytic_user_function_view.xml                |  8 +--
 .../wizard/base_calendar_invite_attendee_view.xml  |  4 +-
 addons/crm/crm_action_rule_view.xml                |  2 +-
 addons/crm/crm_report_view.xml                     | 26 ++++-----
 addons/crm_claim/crm_claim_view.xml                |  2 +-
 addons/crm_profiling/crm_profiling_view.xml        | 26 ++++-----
 addons/document/document_view.xml                  |  2 +-
 addons/document/report/document_report_view.xml    | 16 ++---
 addons/event/event_view.xml                        |  4 +-
 addons/hr_payroll/hr_payroll_view.xml              | 14 ++---
 addons/hr_timesheet/hr_timesheet_view.xml          |  2 +-
 .../hr_timesheet_invoice_view.xml                  |  4 +-
 .../report/hr_timesheet_invoice_report_view.xml    | 30 +++++-----
 .../report/report_analytic_view.xml                | 20 +++----
 .../l10n_be_invoice_bba/account_invoice_view.xml   |  4 +-
 addons/l10n_ch/account_invoice.xml                 |  2 +-
 addons/l10n_ch/bank_view.xml                       |  4 +-
 addons/project/project_view.xml                    |  6 +-
 .../project_timesheet/project_timesheet_view.xml   |  2 +-
 .../project_timesheet/report/task_report_view.xml  |  8 +--
 addons/sale_layout/sale_layout_view.xml            |  6 +-
 addons/stock_planning/stock_planning_view.xml      |  6 +-
 addons/survey/survey_view.xml                      | 68 +++++++++++-----------
 addons/wiki/wiki_view.xml                          | 26 ++++-----
 24 files changed, 146 insertions(+), 146 deletions(-)

(limited to 'addons')

diff --git a/addons/analytic_user_function/analytic_user_function_view.xml b/addons/analytic_user_function/analytic_user_function_view.xml
index 524f0310401..9c6e89d1bda 100644
--- a/addons/analytic_user_function/analytic_user_function_view.xml
+++ b/addons/analytic_user_function/analytic_user_function_view.xml
@@ -78,7 +78,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='account_id']" position="replace">
-                    <field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)" select="1"/>
+                    <field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)" />
                 </xpath>
             </field>
         </record>
@@ -90,7 +90,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='user_id']" position="replace">
-                    <field name="user_id" select="1" required="1" on_change="on_change_user_id(user_id, account_id, unit_amount)"/>
+                    <field name="user_id"  required="1" on_change="on_change_user_id(user_id, account_id, unit_amount)"/>
                 </xpath>
             </field>
         </record>
@@ -102,7 +102,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree"/>
             <field name="arch" type="xml">
                 <xpath expr="/tree/field[@name='account_id']" position="replace">
-                    <field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)" select="1"/>
+                    <field name="account_id" domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" on_change="on_change_account_id(account_id, user_id, unit_amount)" />
                 </xpath>
             </field>
         </record>
@@ -114,7 +114,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree"/>
             <field name="arch" type="xml">
                 <xpath expr="/tree/field[@name='user_id']" position="replace">
-                    <field name="user_id" select="1" required="1" on_change="on_change_user_id(user_id, account_id, unit_amount)"/>
+                    <field name="user_id"  required="1" on_change="on_change_user_id(user_id, account_id, unit_amount)"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
index 985bab8bf6b..bf953fd34f1 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
@@ -20,14 +20,14 @@
                             </group>
                             <group col="2" colspan="6" attrs="{'invisible': [('type', '!=', 'internal')]}">
                                 <separator string="Users" colspan="4"/>
-                                <field name="user_ids" select="1" colspan="4" nolabel="1"  height="180"/>
+                                <field name="user_ids"  colspan="4" nolabel="1"  height="180"/>
                                 <newline/>
                             </group>
                             <group col="2" colspan="6" attrs="{'invisible': [('type', '!=', 'partner')]}">
                                 <field name="partner_id" colspan="2" on_change="onchange_partner_id(partner_id)" attrs="{'required': [('type', '=', 'partner')]}"/>
                                 <newline/>
                                 <separator string="Partner Contacts" colspan="6"/>
-                                <field name="contact_ids" select="1" colspan="4" nolabel="1" domain="[('id', 'child_of', [partner_id])]" attrs="{'readonly': [('type', '!=', 'partner')]}"/>
+                                <field name="contact_ids"  colspan="4" nolabel="1" domain="[('id', 'child_of', [partner_id])]" attrs="{'readonly': [('type', '!=', 'partner')]}"/>
                             </group>
                         </page>
                     </notebook>
diff --git a/addons/crm/crm_action_rule_view.xml b/addons/crm/crm_action_rule_view.xml
index 21bbef50e50..eccfe380223 100644
--- a/addons/crm/crm_action_rule_view.xml
+++ b/addons/crm/crm_action_rule_view.xml
@@ -27,7 +27,7 @@
                 <group name="partner" position="after">
                     <group col="2" colspan="2">
                         <separator colspan="4" string="Condition Case Fields"/>
-                        <field name="trg_section_id" select="1" widget="selection"/>
+                        <field name="trg_section_id"  widget="selection"/>
                         <field name="trg_categ_id"/>
                     </group>
                 </group>
diff --git a/addons/crm/crm_report_view.xml b/addons/crm/crm_report_view.xml
index 2c62ae2ead3..c3ccde5360b 100644
--- a/addons/crm/crm_report_view.xml
+++ b/addons/crm/crm_report_view.xml
@@ -35,12 +35,12 @@
                 <field name="name"/>
                 <field name="month"/>
                 <field name="user_id"/>
-                <field name="section_id" select="1" widget="selection"/>
-                <field name="category2_id" select="1"/>
+                <field name="section_id"  widget="selection"/>
+                <field name="category2_id" />
                 <field name="stage_id"/>
                 <field name="amount_revenue"/>
-                <field name="nbr" select="1"/>
-                <field name="state" select="1"/>
+                <field name="nbr" />
+                <field name="state" />
                 <field name="delay_close"/>
             </form>
         </field>
@@ -124,11 +124,11 @@
                 <field name="name"/>
                 <field name="month"/>
                 <field name="user_id"/>
-                <field name="section_id" select="1" widget="selection"/>
+                <field name="section_id"  widget="selection"/>
                 <field name="stage_id"/>
                 <field name="amount_revenue"/>
-                <field name="nbr" select="1"/>
-                <field name="state" select="1"/>
+                <field name="nbr" />
+                <field name="state" />
                 <field name="delay_close"/>
             </form>
         </field>
@@ -211,11 +211,11 @@
                 <field name="name"/>
                 <field name="month"/>
                 <field name="user_id"/>
-                <field name="section_id" select="1" widget="selection"/>
+                <field name="section_id"  widget="selection"/>
                 <field name="categ_id"/>
                 <field name="stage_id"/>
-                <field name="nbr" select="1"/>
-                <field name="state" select="1"/>
+                <field name="nbr" />
+                <field name="state" />
                 <field name="delay_close"/>
             </form>
         </field>
@@ -299,12 +299,12 @@
                 <field name="name"/>
                 <field name="month"/>
                 <field name="user_id"/>
-                <field name="section_id" select="1" widget="selection"/>
+                <field name="section_id"  widget="selection"/>
                 <field name="categ_id"/>
                 <field name="category2_id"/>
                 <field name="stage_id"/>
-                <field name="nbr" select="1"/>
-                <field name="state" select="1"/>
+                <field name="nbr" />
+                <field name="state" />
                 <field name="delay_close"/>
             </form>
         </field>
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index db479343281..7e694ffd21b 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -75,7 +75,7 @@
                     <field name="stage_id"/>
                     <field name="date_action_next"/>
                     <field name="action_next"/>
-                    <field name="categ_id" string="Type" select="1"/>
+                    <field name="categ_id" string="Type" />
                     <field name="date_deadline" invisible="1"/>
                     <field name="date_closed" invisible="1"/>
                     <field name="state" groups="base.group_no_one"/>
diff --git a/addons/crm_profiling/crm_profiling_view.xml b/addons/crm_profiling/crm_profiling_view.xml
index dee6f244c9a..3de1cf59d25 100644
--- a/addons/crm_profiling/crm_profiling_view.xml
+++ b/addons/crm_profiling/crm_profiling_view.xml
@@ -31,8 +31,8 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
           <tree string="Questionnaires">
-            <field name="name" select="1" colspan="4"/>
-            <field name="description" select="1" colspan="4"/>
+            <field name="name"  colspan="4"/>
+            <field name="description"  colspan="4"/>
             <field name="questions_ids" colspan="4" nolabel="1"/>
           </tree>
         </field>
@@ -46,13 +46,13 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
           <form string="Questionnaires">
-            <field name="name" select="1" />
+            <field name="name"  />
             <newline/>
             <separator string="Questions List" colspan="4"/>
             <field name="questions_ids" colspan="4" nolabel="1"/>
             <newline/>
             <separator string="Description" colspan="4"/>
-            <field name="description" colspan="4" select="1" nolabel="1"/>
+            <field name="description" colspan="4"  nolabel="1"/>
           </form>
         </field>
     </record>
@@ -65,8 +65,8 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
           <tree string="Answers">
-            <field name="question_id" select="1"/>
-            <field name="name" select="1"/>
+            <field name="question_id" />
+            <field name="name" />
           </tree>
         </field>
     </record>
@@ -79,8 +79,8 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
           <form string="Answers">
-            <field name="question_id" select="1"/>
-            <field name="name" select="1"/>
+            <field name="question_id" />
+            <field name="name" />
           </form>
         </field>
     </record>
@@ -93,7 +93,7 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
           <tree string="Questions">
-            <field name="name" select="1" colspan="4"/>
+            <field name="name"  colspan="4"/>
             <field name="answers_ids" colspan="4" nolabel="1"/>
           </tree>
         </field>
@@ -108,15 +108,15 @@
         <field name="arch" type="xml">
           <form string="Questions">
             <newline/>
-            <field name="name" select="1" />
+            <field name="name"  />
             <newline/>
             <separator string="Avalaible Answers" colspan="4"/>
             <field name="answers_ids" colspan="4" nolabel="1">
               <tree string="Answers" editable="bottom">
-                <field name="name" select="1"/>
+                <field name="name" />
               </tree>
               <form string="Answers">
-                <field name="name" select="1"/>
+                <field name="name" />
               </form>
             </field>
           </form>
@@ -153,7 +153,7 @@
                 <notebook>
                 <page string="Segmentation">
                     <separator string="Segmentation Description" colspan="4"/>
-                    <field name="name" select="1"/>
+                    <field name="name" />
                     <field name="exclusif"/>
                     <newline/>
                     <field name="categ_id" colspan="2"/>
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index da4b6c2284d..cd44b6c488e 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -93,7 +93,7 @@
                     </group>
                     <group col="4">
                         <field name="ressource_parent_type_id"/>
-                        <field name="ressource_id" select="2" readonly="1"/>
+                        <field name="ressource_id"  readonly="1"/>
                     </group>
                     <group col="2" attrs="{'invisible': [('type','!=','ressource'),('ressource_parent_type_id','=',False)]}">
                         <field name="resource_find_all"/>
diff --git a/addons/document/report/document_report_view.xml b/addons/document/report/document_report_view.xml
index e688707086a..16868469df1 100644
--- a/addons/document/report/document_report_view.xml
+++ b/addons/document/report/document_report_view.xml
@@ -7,10 +7,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Files">
-                    <field name="name" select="1"/>
-                    <field name="user" select="1"/>
-                    <field name="directory" select="1"/>
-                    <field name="datas_fname" select="1"/>
+                    <field name="name" />
+                    <field name="user" />
+                    <field name="directory" />
+                    <field name="datas_fname" />
                     <field name="file_size"/>
                     <field name="create_date"/>
                 </form>
@@ -24,10 +24,10 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Files">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="user" select="1" invisible="1"/>
-                    <field name="directory" select="1" invisible="1"/>
+                    <field name="name" />
+                    <field name="month" />
+                    <field name="user"  invisible="1"/>
+                    <field name="directory"  invisible="1"/>
                     <field name="file_size" invisible="1"/>
                     <field name="create_date" invisible="1"/>
                     <field name="nbr"/>
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index ed539e7bf39..7633717edc3 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -120,7 +120,7 @@
                                     <group col="8" colspan="4">
                                         <separator string="" colspan="4"/>
                                         <newline/>
-                                        <field name="state" select="1" colspan="2"/>
+                                        <field name="state"  colspan="2"/>
                                         <button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
                                         <button name="button_reg_close" string="Attended the Event" states="open" type="object" icon="gtk-jump-to"/>
                                         <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
@@ -360,7 +360,7 @@
                     <button name="button_reg_close" string="Attended" states="open" type="object"/>
                     <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object"/>
                     <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object"/>
-                    <field name="state" select="1" nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
+                    <field name="state"  nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
                 </header>
                 <sheet string="Registration" layout="auto">
                     <group col="6" colspan="4">
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index 03fd4762262..98b414b7614 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -25,10 +25,10 @@
                         </group>
                         <group colspan="2" col="2">
                             <separator string="Job Info" colspan="2"/>
-                            <field name="manager" select="1"/>
-                            <field name="vehicle" select="1"/>
-                            <field name="vehicle_distance" select="1"/>
-                            <field name="medic_exam" select="1" string="Medical Examination"/>
+                            <field name="manager" />
+                            <field name="vehicle" />
+                            <field name="vehicle_distance" />
+                            <field name="medic_exam"  string="Medical Examination"/>
                         </group>
                     </page>
                 </xpath>
@@ -508,8 +508,8 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Contribution Registers">
-                    <field name="name" select="1"/>
-                    <field name="company_id" select="1" groups="base.group_multi_company" widget="selection"/>
+                    <field name="name" />
+                    <field name="company_id"  groups="base.group_multi_company" widget="selection"/>
                 </tree>
             </field>
         </record>
@@ -596,7 +596,7 @@
                     <h2><field name="category_id"/></h2>
 
                     <group col="4">
-                       <field name="code" select="1"/>
+                       <field name="code" />
                        <field name="sequence" />
                        <field name="active"/>
                        <field name="appears_on_payslip"/>
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index a8a361ed633..8fcc0d240a7 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -41,7 +41,7 @@
                                     <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time"/>
                                 </group>
                                 <group string="Accounting">
-                                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1"/>
+                                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" />
                                     <field name="amount"/>
                                     <field name="general_account_id"/>
                                     <field name="journal_id"/>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index 64e0ef592b7..aeef0c88a03 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -52,7 +52,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
+                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)"  context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
@@ -76,7 +76,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" select="1" context="{'default_use_timesheets': 1}"/>
+                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)"  context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
index 3462f6603c5..a47bb710a22 100644
--- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
+++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
@@ -108,9 +108,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Timesheet by user">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="user_id" select="1"/>
+                    <field name="name" />
+                    <field name="month" />
+                    <field name="user_id" />
                 </form>
             </field>
         </record>
@@ -188,9 +188,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Timesheet by invoice">
-                    <field name="account_id" select="1" groups="analytic.group_analytic_accounting"/>
-                    <field name="manager_id" select="1"/>
-                    <field name="user_id" select="1"/>
+                    <field name="account_id"  groups="analytic.group_analytic_accounting"/>
+                    <field name="manager_id" />
+                    <field name="user_id" />
                 </form>
             </field>
         </record>
@@ -242,7 +242,7 @@
             <field name="arch" type="xml">
                 <tree string="Daily timesheet per account">
                     <field name="name"/>
-                    <field name="month" select="1"/>
+                    <field name="month" />
                     <field name="account_id" groups="analytic.group_analytic_accounting"/>
                     <field name="user_id"/>
                     <field name="quantity"/>
@@ -267,10 +267,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Daily timesheet by account">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="account_id" select="1" groups="analytic.group_analytic_accounting"/>
-                    <field name="user_id" select="1"/>
+                    <field name="name" />
+                    <field name="month" />
+                    <field name="account_id"  groups="analytic.group_analytic_accounting"/>
+                    <field name="user_id" />
                     <field name="quantity"/>
                 </form>
             </field>
@@ -336,10 +336,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Timesheet by account">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="account_id" select="1" groups="analytic.group_analytic_accounting"/>
-                    <field name="user_id" select="1"/>
+                    <field name="name" />
+                    <field name="month" />
+                    <field name="account_id"  groups="analytic.group_analytic_accounting"/>
+                    <field name="user_id" />
                     <field name="quantity"/>
                 </form>
             </field>
diff --git a/addons/hr_timesheet_invoice/report/report_analytic_view.xml b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
index 89d8fa1857e..144a9cacbc5 100644
--- a/addons/hr_timesheet_invoice/report/report_analytic_view.xml
+++ b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
@@ -8,13 +8,13 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Expired analytic accounts">
-                    <field name="name" select="1" groups="analytic.group_analytic_accounting"/>
-                    <field name="partner_id" select="1"/>
-                    <field name="quantity" select="1"/>
-                    <field name="state" select="1"/>
+                    <field name="name"  groups="analytic.group_analytic_accounting"/>
+                    <field name="partner_id" />
+                    <field name="quantity" />
+                    <field name="state" />
                     <field name="quantity_max"/>
-                    <field name="date_deadline" select="1"/>
-                    <field name="balance" select="1"/>
+                    <field name="date_deadline" />
+                    <field name="balance" />
                 </form>
             </field>
         </record>
@@ -64,11 +64,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Analytic Lines to Invoice">
-                    <field name="name" select="1"/>
-                    <field name="month" select="1"/>
-                    <field name="account_id" select="1" groups="analytic.group_analytic_accounting"/>
+                    <field name="name" />
+                    <field name="month" />
+                    <field name="account_id"  groups="analytic.group_analytic_accounting"/>
                     <newline/>
-                    <field name="product_id" select="1"/>
+                    <field name="product_id" />
                     <field name="product_uom_id"/>
                     <newline/>
                     <field colspan="1" name="amount"/>
diff --git a/addons/l10n_be_invoice_bba/account_invoice_view.xml b/addons/l10n_be_invoice_bba/account_invoice_view.xml
index 8cabe036dfb..51c39a4b3be 100644
--- a/addons/l10n_be_invoice_bba/account_invoice_view.xml
+++ b/addons/l10n_be_invoice_bba/account_invoice_view.xml
@@ -11,9 +11,9 @@
       <field name="arch" type="xml">
         <field name="payment_term" position="after">
           <group col="4" colspan="2">
-              <field name="reference_type" nolabel="1" select="2" size="0" attrs="{'readonly':[('state','!=','draft')]}"
+              <field name="reference_type" nolabel="1"  size="0" attrs="{'readonly':[('state','!=','draft')]}"
                  on_change="generate_bbacomm(type,reference_type,algorithm,partner_id,reference)" colspan="1"/>
-              <field name="reference" nolabel="1" select="1" colspan="3" attrs="{'readonly':[('state','!=','draft')]}"/>
+              <field name="reference" nolabel="1"  colspan="3" attrs="{'readonly':[('state','!=','draft')]}"/>
           </group>
         </field>
       </field>
diff --git a/addons/l10n_ch/account_invoice.xml b/addons/l10n_ch/account_invoice.xml
index 37bdf170ceb..353f695bc8e 100644
--- a/addons/l10n_ch/account_invoice.xml
+++ b/addons/l10n_ch/account_invoice.xml
@@ -10,7 +10,7 @@
                 <field name="partner_id" position="replace">
                     <field name="partner_id"
                         on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id)"
-                        select="1"/>
+                        />
                 </field>
             </field>
         </record>
diff --git a/addons/l10n_ch/bank_view.xml b/addons/l10n_ch/bank_view.xml
index 0a3c0c9b1d3..12f2a14b34c 100644
--- a/addons/l10n_ch/bank_view.xml
+++ b/addons/l10n_ch/bank_view.xml
@@ -25,8 +25,8 @@
             <field name="inherit_id" ref="base.view_res_bank_tree"/>
             <field name="arch" type="xml">
                 <field name="name" position="after">
-                    <field name="code" select="1"/>
-                    <field name="clearing" select="1"/>
+                    <field name="code" />
+                    <field name="clearing" />
                 </field>
             </field>
         </record>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 7d3f595e2c5..97b051426f8 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -50,7 +50,7 @@
                     </h2>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1"/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" />
                             <field name="user_id" string="Project Manager" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                             <field name="analytic_account_id" invisible="1" required="0"/>
                             <field name="parent_id" invisible="1" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
@@ -97,10 +97,10 @@
                                     <field name="resource_calendar_id"/>
                                 </group>
                                 <group string="Miscellaneous" name="misc">
-                                    <field name="company_id" select="1" groups="base.group_multi_company" widget="selection" required="1"/>
+                                    <field name="company_id"  groups="base.group_multi_company" widget="selection" required="1"/>
                                     <field name="priority"/>
                                     <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
-                                    <field name="currency_id" select="1" groups="base.group_multi_company" required="1"/>
+                                    <field name="currency_id"  groups="base.group_multi_company" required="1"/>
                                 </group>
                             </group>
                         </page>
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 0acf639b507..9b10e1019d7 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -36,7 +36,7 @@
             <field name="inherit_id" ref="analytic_contract_project.project_invoice_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" select="1" string="Customer"  attrs="{'required':[('to_invoice','!=',False)]}"/>
+                    <field name="partner_id" on_change="onchange_partner_id(partner_id)"  string="Customer"  attrs="{'required':[('to_invoice','!=',False)]}"/>
                 </field>
             </field>
         </record>
diff --git a/addons/project_timesheet/report/task_report_view.xml b/addons/project_timesheet/report/task_report_view.xml
index 66633fe8ad8..d3ba5c5cec1 100644
--- a/addons/project_timesheet/report/task_report_view.xml
+++ b/addons/project_timesheet/report/task_report_view.xml
@@ -15,10 +15,10 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Timesheet/Task hours Report Per Month" >
-                    <field name="name" select="1"/>
-                    <field name="year" select="1" invisible="1"/>
-                    <field name="month" select="1" invisible="1"/>
-                    <field name="user_id" select="1"/>
+                    <field name="name" />
+                    <field name="year"  invisible="1"/>
+                    <field name="month"  invisible="1"/>
+                    <field name="user_id" />
                     <field name="timesheet_hrs" widget="float_time" />
                     <field name="task_hrs"  widget="float_time"/>
                 </tree>
diff --git a/addons/sale_layout/sale_layout_view.xml b/addons/sale_layout/sale_layout_view.xml
index daa3ab28f8b..979b61263b2 100644
--- a/addons/sale_layout/sale_layout_view.xml
+++ b/addons/sale_layout/sale_layout_view.xml
@@ -25,7 +25,7 @@
                                         name="product_id"
                                         attrs="{'invisible':[('layout_type','!=','article')]}"
                                         on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"
-                                        select="1"/>
+                                        />
                                     <field
                                         name="name" required="0"
                                         attrs="{'invisible':[('layout_type','in',('line','break','subtotal'))], 'required':[('layout_type','not in',['line','break'])]}"/>
@@ -82,8 +82,8 @@
                                 </page>
                                 <page string="Extra Info" attrs="{'invisible':[('layout_type','!=','article')]}">
                                     <field name="type" attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="delay" select="2" attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="address_allotment_id" select="2"/>
+                                    <field name="delay"  attrs="{'invisible':[('layout_type','!=','article')]}"/>
+                                    <field name="address_allotment_id" />
                                     <separator colspan="4" string="Properties"/>
                                     <field colspan="4" name="property_ids" nolabel="1"/>
                                 </page>
diff --git a/addons/stock_planning/stock_planning_view.xml b/addons/stock_planning/stock_planning_view.xml
index 60f8127165f..807455a74ad 100644
--- a/addons/stock_planning/stock_planning_view.xml
+++ b/addons/stock_planning/stock_planning_view.xml
@@ -39,7 +39,7 @@
                     <field name="name"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
-                    <field name="state" select="1"/>
+                    <field name="state" />
                 </tree>
             </field>
         </record>
@@ -90,7 +90,7 @@
                 <sheet string="Stock and Sales Forecast" layout="auto">
                     <group colspan = "4" col = "4" class="oe_header">
                         <group colspan = "2" col="2" >
-                            <field name="company_id" select="1"
+                            <field name="company_id" 
                                         groups="base.group_multi_company"
                                         widget="selection"
                                         on_change="onchange_company(company_id)"/>
@@ -246,7 +246,7 @@
                     <group colspan="4" col="7">
                         <group colspan ="3" col="2">
                             <separator colspan ="2" string = "General Info"/>
-                            <field name="company_id" select = "1" widget= "selection"
+                            <field name="company_id" widget= "selection"
                                          on_change="onchange_company(company_id)" groups="base.group_multi_company"/>
                             <field name="warehouse_id" domain = "[('company_id','=',company_id)] " />
                             <field name="period_id" />
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index c50613f466b..02cef734f33 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -27,7 +27,7 @@
                 </header>
                 <sheet>
                     <group col="6" colspan="6">
-                    <field name="title" select="1"/>
+                    <field name="title" />
                         <field name="responsible_id"/>
                         <field name="id" invisible="1"/>
                         <button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel"
@@ -42,14 +42,14 @@
                         <page string="Survey">
                             <field name="page_ids" colspan="4" nolabel="1" mode="form,tree">
                                 <form string="Survey Page">
-                                    <field name="title" select="1"/>
+                                    <field name="title" />
                                     <field name="sequence" groups="base.group_no_one"/>
                                     <separator string="Description" colspan="4"/>
                                     <field name="note" colspan="4" nolabel="1"/>
                                     <field name="question_ids" height="200" width="200" colspan="4" nolabel="1">
                                         <form string="Survey Question" >
                                             <group col="6" colspan="6" height="600" width="200">
-                                            <field name="question" colspan="4" select="1"/>
+                                            <field name="question" colspan="4" />
                                             <field name="sequence"/>
                                             <field name="tot_resp"/>
                                             <field name="type" on_change="on_change_type(type)"/>
@@ -181,7 +181,7 @@
                                         </form>
                                         <tree string="Survey Question">
                                             <field name="sequence" string="Seq"/>
-                                            <field name="question" colspan="4" select="1"/>
+                                            <field name="question" colspan="4" />
                                             <field name="answer_choice_ids"/>
                                         </tree>
                                     </field>
@@ -204,10 +204,10 @@
                             <field name="invited_user_ids" nolabel="1" readonly="1"/>
                         </page>
                         <page string="History">
-                            <field name="date_open" select="1"/>
+                            <field name="date_open" />
                             <field name="date_close"/>
-                            <field name="tot_start_survey" select="1"/>
-                            <field name="tot_comp_survey" select="1"/>
+                            <field name="tot_start_survey" />
+                            <field name="tot_comp_survey" />
                             <field name="history" colspan="4" nolabel="1">
                                 <tree string="History">
                                     <field name="date"/>
@@ -231,13 +231,13 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree colors="gray:state == 'close'" string="Survey">
-                    <field name="title" select="1"/>
-                    <field name="type" select="1"/>
+                    <field name="title" />
+                    <field name="type" />
                     <field name="responsible_id"/>
-                    <field name="date_open" select="1" string="Open Date"/>
+                    <field name="date_open"  string="Open Date"/>
                     <field name="tot_start_survey" string="Started"/>
                     <field name="tot_comp_survey" string="Completed"/>
-                    <field name="state" select="1"/>
+                    <field name="state" />
                     <button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel"
                         string="Test Survey" type="action" icon="gtk-new"
                         context="{'active':True,'survey_id': active_id}"/>
@@ -304,14 +304,14 @@
             <field name="arch" type="xml">
                 <form string="Survey Page" version="7.0">
                     <sheet>
-                        <field name="title" colspan="4" select="1"/>
-                        <field name="survey_id" select="1"/>
+                        <field name="title" colspan="4" />
+                        <field name="survey_id" />
                         <field name="sequence"/>
                         <separator string="Description" colspan="4"/>
                         <field name="note" colspan="4" nolabel="1"/>
                         <field name="question_ids" colspan="4" nolabel="1">
                         <form string="Survey Question">
-                            <field name="question" colspan="4" select="1"/>
+                            <field name="question" colspan="4" />
                             <field name="sequence"/>
                             <field name="tot_resp"/>
                             <field name="type" on_change="on_change_type(type)"/>
@@ -443,7 +443,7 @@
                         </form>
                         <tree string="Survey Question">
                             <field name="sequence" string="Seq"/>
-                            <field name="question" colspan="4" select="1"/>
+                            <field name="question" colspan="4" />
                             <field name="answer_choice_ids"/>
                         </tree>
                         </field>
@@ -503,7 +503,7 @@
             <field name="priority">20</field>
             <field name="arch" type="xml">
                 <form string="Survey Pages">
-                    <field name="title" colspan="4" select="1"/>
+                    <field name="title" colspan="4" />
                     <field name="sequence"/>
                     <separator string="Description" colspan="4"/>
                     <field name="note" colspan="4" nolabel="1"/>
@@ -854,7 +854,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Survey Answer">
-                    <field name="answer" colspan="4" select="1"/>
+                    <field name="answer" colspan="4" />
                     <field name="sequence"/>
                     <field name="in_visible_answer_type" invisible="1"/>
                        <group colspan="4" attrs="{'invisible':[('in_visible_answer_type','=',True)]}">
@@ -876,7 +876,7 @@
             <field name="arch" type="xml">
                 <tree editable="bottom" string="Survey Answer">
                     <field name="sequence" string="Seq"/>
-                    <field name="answer" select="1"/>
+                    <field name="answer" />
                     <field name="type"/>
                 </tree>
             </field>
@@ -893,7 +893,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Answer">
                     <field name="question_id"/>
-                    <field name="date_create" select="1"/>
+                    <field name="date_create" />
                     <notebook colspan="4">
                         <page string="Answer">
                             <field name="response_answer_ids" colspan="4" nolabel="1"/>
@@ -935,7 +935,7 @@
                 <tree string="Survey Answer Line">
                     <field name="page_id"/>
                     <field name="question_id"/>
-                    <field name="date_create" select="1"/>
+                    <field name="date_create" />
                     <field name="state"/>
                 </tree>
             </field>
@@ -951,12 +951,12 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Survey Answer">
-                    <field name="survey_id" select="1"/>
-                    <field name="date_create" select="1"/>
-                    <field name="user_id" select="1"/>
-                    <field name="response_type" select="1"/>
+                    <field name="survey_id" />
+                    <field name="date_create" />
+                    <field name="user_id" />
+                    <field name="response_type" />
                     <field name="question_ids" nolabel="1" colspan="4" />
-                    <field name="state" select="1"/>
+                    <field name="state" />
                 </form>
             </field>
         </record>
@@ -967,11 +967,11 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Survey Answer">
-                    <field name="survey_id" select="1"/>
-                    <field name="date_create" select="1"/>
-                    <field name="user_id" select="1"/>
-                    <field name="response_type" select="1"/>
-                    <field name="state" select="1"/>
+                    <field name="survey_id" />
+                    <field name="date_create" />
+                    <field name="user_id" />
+                    <field name="response_type" />
+                    <field name="state" />
                 </tree>
             </field>
         </record>
@@ -1147,8 +1147,8 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Survey Type">
-                    <field name="name" select="1"/>
-                    <field name="code" select="1"/>
+                    <field name="name" />
+                    <field name="code" />
                 </form>
             </field>
         </record>
@@ -1159,8 +1159,8 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Survey Type">
-                    <field name="name" select="1"/>
-                    <field name="code" select="1"/>
+                    <field name="name" />
+                    <field name="code" />
                 </tree>
             </field>
         </record>
diff --git a/addons/wiki/wiki_view.xml b/addons/wiki/wiki_view.xml
index 8069de21d04..62b1046d73a 100644
--- a/addons/wiki/wiki_view.xml
+++ b/addons/wiki/wiki_view.xml
@@ -32,12 +32,12 @@
             <field name="arch" type="xml">
                 <form string="Wiki Groups" version="7.0">
                     <group col="4" colspan="3" >
-                        <field name="name" select="1"/>
+                        <field name="name" />
                         <field name="create_date" readonly="2"/>
                     </group>
                     <group col="2" colspan="1">
-                        <field name="method" select="1"/>
-                        <field name="home" select="1" domain="[('group_id','=',active_id)]"
+                        <field name="method" />
+                        <field name="home"  domain="[('group_id','=',active_id)]"
                             attrs="{'required':[('method','=','page')], 'readonly':[('method','!=','page')]}" />
                     </group>
                     <notebook colspan="4">
@@ -130,26 +130,26 @@
                 <form string="Wiki" version="7.0">
                     <sheet>
                         <group col="6" colspan="4">
-                            <field name="name" select="1" colspan="6"/>
-                            <field name="group_id" string="Topic" select="1" on_change="onchange_group_id(group_id, text_area)"/>
+                            <field name="name"  colspan="6"/>
+                            <field name="group_id" string="Topic"  on_change="onchange_group_id(group_id, text_area)"/>
                             <field name="parent_id" domain="[('group_id','=',group_id)]"/>
                             <field name="section"/>                        
                         </group>
                         <notebook colspan="4">
                             <page string="Content">
                             <separator colspan="4" string="Page Content"/>
-                            <field name="text_area" nolabel="1" colspan="4" select="1" widget="text_wiki"/>
+                            <field name="text_area" nolabel="1" colspan="4"  widget="text_wiki"/>
                             </page>
                         </notebook>
                         <group col="2" colspan="2" groups="base.group_no_one">
                             <separator colspan="4" string="Modification Information"/>
                             <field name="write_date" readonly="1"/>
                             <field name="minor_edit"/>
-                            <field name="review" select="1"/>
+                            <field name="review" />
                         </group>
                         <group col="2" colspan="2">
                             <separator colspan="4" string="Meta Information"/>
-                            <field name="tags" select="1"/>
+                            <field name="tags" />
                             <field name="toc" groups="base.group_no_one"/>
                         </group>
                     </sheet>
@@ -234,11 +234,11 @@
             <field name="arch" type="xml">
                 <form string="Wiki History" version="7.0">
                     <sheet>
-                        <field name="wiki_id" select="1" colspan="4"/>
-                        <field name="summary" select="1" colspan="4"/>
-                        <field name="text_area" select="1" colspan="4" nolabel="1" widget="text_wiki"/>
-                        <field name="create_date" select="1" readonly="1"/>
-                        <field name="minor_edit" select="1" groups="base.group_no_one"/>
+                        <field name="wiki_id"  colspan="4"/>
+                        <field name="summary"  colspan="4"/>
+                        <field name="text_area"  colspan="4" nolabel="1" widget="text_wiki"/>
+                        <field name="create_date"  readonly="1"/>
+                        <field name="minor_edit"  groups="base.group_no_one"/>
                     </sheet>
                 </form>
             </field>
-- 
cgit v1.2.3


From 1b87acc3f498e3cbe67cc84bdaa6ad1b4d3afd02 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 28 Jun 2012 11:53:43 +0530
Subject: [IMP]remove layout option from sheet

bzr revid: sgo@tinyerp.com-20120628062343-7xbs4bvyivnhergs
---
 addons/account/account_view.xml                         | 4 ++--
 addons/account_payment/account_payment_view.xml         | 2 +-
 addons/account_voucher/voucher_sales_purchase_view.xml  | 2 +-
 addons/board/board_mydashboard_view.xml                 | 2 +-
 addons/crm/wizard/crm_opportunity_to_phonecall_view.xml | 2 +-
 addons/crm_claim/crm_claim_view.xml                     | 2 +-
 addons/crm_fundraising/crm_fundraising_view.xml         | 2 +-
 addons/crm_helpdesk/crm_helpdesk_view.xml               | 2 +-
 addons/event/event_view.xml                             | 2 +-
 addons/hr/board_hr_view.xml                             | 2 +-
 addons/hr_holidays/hr_holidays_view.xml                 | 2 +-
 addons/marketing_campaign/marketing_campaign_view.xml   | 2 +-
 addons/process/process_view.xml                         | 4 ++--
 addons/product/product_view.xml                         | 2 +-
 addons/project/project_view.xml                         | 2 +-
 addons/stock_planning/stock_planning_view.xml           | 2 +-
 addons/survey/survey_view.xml                           | 2 +-
 17 files changed, 19 insertions(+), 19 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index ab46f7519f8..6e6ecacb719 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -17,7 +17,7 @@
                     <button name="create_period3" states="draft" string="Create 3 Months Periods" type="object"/>
                     <field name="state" widget="statusbar" nolabel="1" />
                 </header>
-                <sheet string="Fiscalyear" layout="auto">
+                <sheet string="Fiscalyear" >
                     <group>
                         <group>
                             <field name="name"/>
@@ -1272,7 +1272,7 @@
                     <button name="button_cancel" states="posted" string="Cancel" type="object"/>
                     <field name="state" widget="statusbar"/>
                 </header>
-                <sheet string="Journal Entries" layout="auto">
+                <sheet string="Journal Entries" >
                     <group col="4">
                         <field name="name" readonly="True"/>
                         <field name="ref"/>
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index aa4cd18308f..a9ba1d02d71 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -112,7 +112,7 @@
                     <button name="cancel" states="draft,open" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
-                <sheet string="Payment order" layout="auto">
+                <sheet string="Payment order" >
                     <group col="4">
                       <field name="reference"/>
                       <field name="mode" widget='selection'/>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index e5919d9089e..710a065c341 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -87,7 +87,7 @@
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
-                <sheet string="Sales Receipt" layout="auto">
+                <sheet string="Sales Receipt" >
                     <div class="oe_title">
                         <label for="number" class="oe_edit_only"/>
                         <h1><field name="number" readonly="0" /></h1>
diff --git a/addons/board/board_mydashboard_view.xml b/addons/board/board_mydashboard_view.xml
index 7a517c36ed7..e8c0de95513 100644
--- a/addons/board/board_mydashboard_view.xml
+++ b/addons/board/board_mydashboard_view.xml
@@ -7,7 +7,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="My Dashboard" layout="manual"  version="7.0">
+                <form string="My Dashboard"   version="7.0">
                     <board style="2-1">
                         <column>
                         </column>
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index de4219fb42d..7cfedb40838 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -9,7 +9,7 @@
             <field name="model">crm.opportunity2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Schedule/Log a Call" layout="manual" version="7.0">
+                <form string="Schedule/Log a Call"  version="7.0">
                     <header>
                         <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
                         <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 7e694ffd21b..a87835aa261 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -107,7 +107,7 @@
                     <field name="stage_id" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
-                <sheet string="Claims" layout="auto">
+                <sheet string="Claims" >
                     <group>
                         <field name="name" />
                         <field name="date"/>
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index dfe58162d83..b3284dce889 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -71,7 +71,7 @@
                     <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" />
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
-                <sheet string="Funds Form" layout="auto">
+                <sheet string="Funds Form" >
                     <group col="4">
                         <field name="name" string="Name"/>
                         <field name="section_id" colspan="1" widget="selection"/>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 2a004b32d3e..a5fe6c251a5 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -44,7 +44,7 @@
                             states="draft,open,pending"/>
                     <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
-                <sheet string="Helpdesk Support" layout="auto">
+                <sheet string="Helpdesk Support" >
                     <group col="4" class="oe_header">
                         <field name="name" string="Query"/>
                         <field name="section_id" widget="selection"/>
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 7633717edc3..56a9a2fd75f 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -362,7 +362,7 @@
                     <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object"/>
                     <field name="state"  nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
                 </header>
-                <sheet string="Registration" layout="auto">
+                <sheet string="Registration" >
                     <group col="6" colspan="4">
                         <field name="event_id" on_change="onchange_event(event_id, context)" domain="[('state','in',('draft','confirm'))]"/>
                         <field name="partner_id" attrs="{'readonly':[('state','!=', 'draft')]}" on_change="onchange_partner_id(partner_id, context)"/>
diff --git a/addons/hr/board_hr_view.xml b/addons/hr/board_hr_view.xml
index 6c40edd8d1e..e7d429877f7 100644
--- a/addons/hr/board_hr_view.xml
+++ b/addons/hr/board_hr_view.xml
@@ -7,7 +7,7 @@
         <field name="model">board.board</field>
         <field name="type">form</field>
         <field name="arch" type="xml">
-            <form string="Human Resources Dashboard" layout="manual" version="7.0">
+            <form string="Human Resources Dashboard"  version="7.0">
                 <board style="2-1">
                     <column/>
                     <column/>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 7db5a41b7e8..7aa830cc7f1 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -67,7 +67,7 @@
                     <button string="Reset to New" name="set_to_draft" states="refuse,validate" type="object" groups="base.group_hr_user"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
-                <sheet string="Leave Request" layout="auto">
+                <sheet string="Leave Request" >
                     <group col="8" colspan="4">
                     <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
                     <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_user"/>
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index b10c57e4169..63a4387bef4 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -141,7 +141,7 @@
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
-            <sheet string="Segments" layout="auto">
+            <sheet string="Segments" >
                 <group>
                     <group string="Segment">
                         <field name="name"/>
diff --git a/addons/process/process_view.xml b/addons/process/process_view.xml
index fe88f61bd98..b4113311a3d 100644
--- a/addons/process/process_view.xml
+++ b/addons/process/process_view.xml
@@ -156,7 +156,7 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Process Node" version="7.0">
-                <sheet layout="auto">
+                <sheet >
                     <group colspan="4" col="6">
                         <field name="name"/>
                         <field name="process_id"/>
@@ -258,7 +258,7 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Process Transition" version="7.0">
-                <sheet layout="auto">
+                <sheet >
                     <group col="4">
                         <field name="name"/>
                         <field name="source_node_id"/>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index f02c4648c15..4284d60879e 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -66,7 +66,7 @@
             <field name="type">form</field>
             <field eval="7" name="priority"/>
             <field name="arch" type="xml">
-                <form string="Product" layout="auto" version="7.0">
+                <form string="Product"  version="7.0">
                     <sheet>
                         <field name="product_image" widget="image" class="oe_avatar oe_right" />
 
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 97b051426f8..c12ed792bd5 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -38,7 +38,7 @@
                     <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' readonly="1"/>
                 </header>
-                <sheet string="Project" layout="auto">
+                <sheet string="Project" >
                     <field name="analytic_account_id" invisible="1" required="0"/>
                     <label for="name" class="oe_edit_only" string="Project Name"/>
                     <h1>
diff --git a/addons/stock_planning/stock_planning_view.xml b/addons/stock_planning/stock_planning_view.xml
index 807455a74ad..0b27a690e85 100644
--- a/addons/stock_planning/stock_planning_view.xml
+++ b/addons/stock_planning/stock_planning_view.xml
@@ -87,7 +87,7 @@
                     <button name="action_validate" string="Approve" states="draft" type="object" />
                     <field name="state" widget="statusbar"/>
                 </header>
-                <sheet string="Stock and Sales Forecast" layout="auto">
+                <sheet string="Stock and Sales Forecast" >
                     <group colspan = "4" col = "4" class="oe_header">
                         <group colspan = "2" col="2" >
                             <field name="company_id" 
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 02cef734f33..9c389156676 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -1068,7 +1068,7 @@
                     <button name="survey_req_cancel" string="Cancel" states="waiting_answer" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_answer"/>
                 </header>
-                <sheet string="Survey Request" layout="auto">
+                <sheet string="Survey Request" >
                     <group class="oe_header">
                     <field name="date_deadline"/>
                     <field name="survey_id"/>
-- 
cgit v1.2.3


From 1c6d9db7ab36d7b8cbf487d520eab88e92597707 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 28 Jun 2012 11:56:14 +0530
Subject: [IMP]remove quick_create

bzr revid: sgo@tinyerp.com-20120628062614-a1yk9d54s3ipneu8
---
 addons/account/account_invoice_view.xml | 2 +-
 addons/product/product_view.xml         | 2 +-
 addons/purchase/purchase_view.xml       | 2 +-
 addons/sale/sale_view.xml               | 4 ++--
 4 files changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index a10cba705e4..e33d8ea476e 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -306,7 +306,7 @@
                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
                                 groups="base.group_user" context="{'search_default_customer': 1}"
                                 domain="[('customer', '=', True)]"/>
-                            <field name="fiscal_position" widget="selection" options='{"quick_create": false}'/>
+                            <field name="fiscal_position" widget="selection" />
                             <field name="payment_term" widget="selection"/>
 
                         </group>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 4284d60879e..95e515c72bf 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -543,7 +543,7 @@
             <field name="arch" type="xml">
                 <form string="Supplier Information" version="7.0">
                     <group col="4">
-                        <field name="name" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" options='{"quick_create": false}'/>
+                        <field name="name" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
                         <field name="sequence"/>
                         <field name="product_name"/>
                         <field name="product_code"/>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 0d39f9b7388..74287dc6522 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -155,7 +155,7 @@
                     </h1>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  options='{"quick_create": false}'/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  />
                             <field name="partner_ref"/>
                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
                         </group>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 0238f28d4da..636102fa344 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -134,8 +134,8 @@
                     <group>
                         <group>
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" />
-                            <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
-                            <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
+                            <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" />
+                            <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" />
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                             <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
                         </group><group>
-- 
cgit v1.2.3


From a842c262430be2a2f4c62359e42505dc8461d744 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 28 Jun 2012 11:57:58 +0530
Subject: [IMP]remove name in invoice

bzr revid: sgo@tinyerp.com-20120628062758-8bufs0votaxna3gm
---
 addons/account/account_invoice_view.xml | 4 ----
 1 file changed, 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e33d8ea476e..07034df56e4 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -294,10 +294,6 @@
                         <label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
                         <field name="number" readonly="1" class="oe_inline"/>
                     </h1>
-                    <label string="Concerns" for="name" class="oe_edit_only"/>
-                    <h2>
-                        <field name="name" placeholder="Project XYZ"/>
-                    </h2>
                     <field name="type" invisible="1"/>
                     <group>
                         <group>
-- 
cgit v1.2.3


From 1d8361415af46450f644fb407457e16ae99eb955 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 28 Jun 2012 12:02:17 +0530
Subject: [IMP]remove all layout related module

bzr revid: sgo@tinyerp.com-20120628063217-lgut3rglww264m8h
---
 addons/account_invoice_layout/__init__.py          |   27 -
 addons/account_invoice_layout/__openerp__.py       |   57 --
 .../account_invoice_layout.py                      |  210 ----
 .../account_invoice_layout_demo.xml                |   10 -
 .../account_invoice_layout_report.xml              |   21 -
 .../account_invoice_layout_view.xml                |  121 ---
 .../i18n/account_invoice_layout.pot                |  353 -------
 addons/account_invoice_layout/i18n/ar.po           |  363 -------
 addons/account_invoice_layout/i18n/bg.po           |  398 --------
 addons/account_invoice_layout/i18n/bs.po           |  392 --------
 addons/account_invoice_layout/i18n/ca.po           |  447 ---------
 addons/account_invoice_layout/i18n/cs.po           |  399 --------
 addons/account_invoice_layout/i18n/da.po           |  355 -------
 addons/account_invoice_layout/i18n/de.po           |  445 ---------
 addons/account_invoice_layout/i18n/el.po           |  446 ---------
 addons/account_invoice_layout/i18n/en_GB.po        |  398 --------
 addons/account_invoice_layout/i18n/es.po           |  448 ---------
 addons/account_invoice_layout/i18n/es_AR.po        |  404 --------
 addons/account_invoice_layout/i18n/es_CR.po        |  449 ---------
 addons/account_invoice_layout/i18n/es_EC.po        |  436 --------
 addons/account_invoice_layout/i18n/es_MX.po        |  432 --------
 addons/account_invoice_layout/i18n/es_PY.po        |  399 --------
 addons/account_invoice_layout/i18n/es_VE.po        |  432 --------
 addons/account_invoice_layout/i18n/et.po           |  407 --------
 addons/account_invoice_layout/i18n/eu.po           |  375 -------
 addons/account_invoice_layout/i18n/fa.po           |  355 -------
 addons/account_invoice_layout/i18n/fi.po           |  410 --------
 addons/account_invoice_layout/i18n/fr.po           |  447 ---------
 addons/account_invoice_layout/i18n/gl.po           |  395 --------
 addons/account_invoice_layout/i18n/gu.po           |  355 -------
 addons/account_invoice_layout/i18n/hi.po           |  364 -------
 addons/account_invoice_layout/i18n/hr.po           |  357 -------
 addons/account_invoice_layout/i18n/hu.po           |  396 --------
 addons/account_invoice_layout/i18n/id.po           |  393 --------
 addons/account_invoice_layout/i18n/it.po           |  448 ---------
 addons/account_invoice_layout/i18n/iu.po           |  355 -------
 addons/account_invoice_layout/i18n/iu_IU.po        |  296 ------
 addons/account_invoice_layout/i18n/ja.po           |  355 -------
 addons/account_invoice_layout/i18n/ko.po           |  395 --------
 addons/account_invoice_layout/i18n/lt.po           |  399 --------
 addons/account_invoice_layout/i18n/nb.po           |  407 --------
 addons/account_invoice_layout/i18n/nb_NB.po        |  302 ------
 addons/account_invoice_layout/i18n/nl.po           |  444 ---------
 addons/account_invoice_layout/i18n/nl_BE.po        |  359 -------
 addons/account_invoice_layout/i18n/oc.po           |  373 -------
 addons/account_invoice_layout/i18n/pl.po           |  393 --------
 addons/account_invoice_layout/i18n/pt.po           |  444 ---------
 addons/account_invoice_layout/i18n/pt_BR.po        |  407 --------
 addons/account_invoice_layout/i18n/ro.po           |  434 --------
 addons/account_invoice_layout/i18n/ru.po           |  443 ---------
 addons/account_invoice_layout/i18n/sk.po           |  355 -------
 addons/account_invoice_layout/i18n/sl.po           |  407 --------
 addons/account_invoice_layout/i18n/sq.po           |  355 -------
 addons/account_invoice_layout/i18n/sr.po           |  399 --------
 addons/account_invoice_layout/i18n/sr@latin.po     |  431 --------
 addons/account_invoice_layout/i18n/sv.po           |  392 --------
 addons/account_invoice_layout/i18n/th.po           |  355 -------
 addons/account_invoice_layout/i18n/tlh.po          |  354 -------
 addons/account_invoice_layout/i18n/tr.po           |  398 --------
 addons/account_invoice_layout/i18n/uk.po           |  368 -------
 addons/account_invoice_layout/i18n/vi.po           |  355 -------
 addons/account_invoice_layout/i18n/zh_CN.po        |  436 --------
 addons/account_invoice_layout/i18n/zh_TW.po        |  354 -------
 addons/account_invoice_layout/report/__init__.py   |   25 -
 .../report/report_account_invoice_layout.py        |  146 ---
 .../report/report_account_invoice_layout.rml       |  483 ---------
 .../report/special_message_invoice.py              |  157 ---
 .../report/special_message_invoice.rml             |  501 ----------
 .../security/ir.model.access.csv                   |    2 -
 .../test/account_invoice_layout_report.yml         |   19 -
 addons/account_invoice_layout/wizard/__init__.py   |   25 -
 .../wizard/account_invoice_special_message.py      |   50 -
 .../wizard/account_invoice_special_message.xml     |   42 -
 addons/event_sale_layout/__init__.py               |   21 -
 addons/event_sale_layout/__openerp__.py            |   39 -
 addons/event_sale_layout/event_sale_layout.xml     |   18 -
 addons/project_scrum/i18n/ja.po                    | 1044 --------------------
 addons/sale_layout/__init__.py                     |   25 -
 addons/sale_layout/__openerp__.py                  |   50 -
 addons/sale_layout/i18n/ar.po                      |  275 ------
 addons/sale_layout/i18n/bg.po                      |  272 -----
 addons/sale_layout/i18n/ca.po                      |  297 ------
 addons/sale_layout/i18n/da.po                      |  260 -----
 addons/sale_layout/i18n/de.po                      |  303 ------
 addons/sale_layout/i18n/el.po                      |  260 -----
 addons/sale_layout/i18n/es.po                      |  297 ------
 addons/sale_layout/i18n/es_CL.po                   |  294 ------
 addons/sale_layout/i18n/es_CR.po                   |  298 ------
 addons/sale_layout/i18n/es_MX.po                   |  302 ------
 addons/sale_layout/i18n/es_VE.po                   |  302 ------
 addons/sale_layout/i18n/et.po                      |  269 -----
 addons/sale_layout/i18n/fi.po                      |  275 ------
 addons/sale_layout/i18n/fr.po                      |  328 ------
 addons/sale_layout/i18n/fr_FR.po                   |  179 ----
 addons/sale_layout/i18n/gl.po                      |  294 ------
 addons/sale_layout/i18n/hr.po                      |  291 ------
 addons/sale_layout/i18n/hu.po                      |  294 ------
 addons/sale_layout/i18n/id.po                      |  296 ------
 addons/sale_layout/i18n/it.po                      |  297 ------
 addons/sale_layout/i18n/ja.po                      |  254 -----
 addons/sale_layout/i18n/lv.po                      |  254 -----
 addons/sale_layout/i18n/mn.po                      |  254 -----
 addons/sale_layout/i18n/nb.po                      |  275 ------
 addons/sale_layout/i18n/nl.po                      |  297 ------
 addons/sale_layout/i18n/pl.po                      |  272 -----
 addons/sale_layout/i18n/pt.po                      |  257 -----
 addons/sale_layout/i18n/pt_BR.po                   |  297 ------
 addons/sale_layout/i18n/ro.po                      |  297 ------
 addons/sale_layout/i18n/ru.po                      |  300 ------
 addons/sale_layout/i18n/sale_layout.pot            |  253 -----
 addons/sale_layout/i18n/sk.po                      |  266 -----
 addons/sale_layout/i18n/sv.po                      |  266 -----
 addons/sale_layout/i18n/tr.po                      |  297 ------
 addons/sale_layout/i18n/zh_CN.po                   |  296 ------
 addons/sale_layout/report/__init__.py              |   24 -
 addons/sale_layout/report/report_sale_layout.py    |  135 ---
 addons/sale_layout/report/report_sale_layout.rml   |  358 -------
 addons/sale_layout/sale_layout.py                  |  175 ----
 addons/sale_layout/sale_layout_report.xml          |   12 -
 addons/sale_layout/sale_layout_view.xml            |  114 ---
 addons/sale_layout/test/sale_layout_report.yml     |    8 -
 121 files changed, 36200 deletions(-)
 delete mode 100644 addons/account_invoice_layout/__init__.py
 delete mode 100644 addons/account_invoice_layout/__openerp__.py
 delete mode 100644 addons/account_invoice_layout/account_invoice_layout.py
 delete mode 100644 addons/account_invoice_layout/account_invoice_layout_demo.xml
 delete mode 100644 addons/account_invoice_layout/account_invoice_layout_report.xml
 delete mode 100644 addons/account_invoice_layout/account_invoice_layout_view.xml
 delete mode 100644 addons/account_invoice_layout/i18n/account_invoice_layout.pot
 delete mode 100644 addons/account_invoice_layout/i18n/ar.po
 delete mode 100644 addons/account_invoice_layout/i18n/bg.po
 delete mode 100644 addons/account_invoice_layout/i18n/bs.po
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 delete mode 100644 addons/account_invoice_layout/i18n/cs.po
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 delete mode 100644 addons/account_invoice_layout/i18n/el.po
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 delete mode 100644 addons/account_invoice_layout/i18n/es_EC.po
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 delete mode 100644 addons/account_invoice_layout/i18n/es_PY.po
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 delete mode 100644 addons/account_invoice_layout/i18n/iu.po
 delete mode 100644 addons/account_invoice_layout/i18n/iu_IU.po
 delete mode 100644 addons/account_invoice_layout/i18n/ja.po
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 delete mode 100644 addons/account_invoice_layout/i18n/sl.po
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 delete mode 100644 addons/account_invoice_layout/report/__init__.py
 delete mode 100644 addons/account_invoice_layout/report/report_account_invoice_layout.py
 delete mode 100644 addons/account_invoice_layout/report/report_account_invoice_layout.rml
 delete mode 100644 addons/account_invoice_layout/report/special_message_invoice.py
 delete mode 100644 addons/account_invoice_layout/report/special_message_invoice.rml
 delete mode 100644 addons/account_invoice_layout/security/ir.model.access.csv
 delete mode 100644 addons/account_invoice_layout/test/account_invoice_layout_report.yml
 delete mode 100644 addons/account_invoice_layout/wizard/__init__.py
 delete mode 100644 addons/account_invoice_layout/wizard/account_invoice_special_message.py
 delete mode 100644 addons/account_invoice_layout/wizard/account_invoice_special_message.xml
 delete mode 100644 addons/event_sale_layout/__init__.py
 delete mode 100644 addons/event_sale_layout/__openerp__.py
 delete mode 100644 addons/event_sale_layout/event_sale_layout.xml
 delete mode 100644 addons/project_scrum/i18n/ja.po
 delete mode 100644 addons/sale_layout/__init__.py
 delete mode 100644 addons/sale_layout/__openerp__.py
 delete mode 100644 addons/sale_layout/i18n/ar.po
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 delete mode 100644 addons/sale_layout/i18n/tr.po
 delete mode 100644 addons/sale_layout/i18n/zh_CN.po
 delete mode 100644 addons/sale_layout/report/__init__.py
 delete mode 100644 addons/sale_layout/report/report_sale_layout.py
 delete mode 100644 addons/sale_layout/report/report_sale_layout.rml
 delete mode 100644 addons/sale_layout/sale_layout.py
 delete mode 100644 addons/sale_layout/sale_layout_report.xml
 delete mode 100644 addons/sale_layout/sale_layout_view.xml
 delete mode 100644 addons/sale_layout/test/sale_layout_report.yml

(limited to 'addons')

diff --git a/addons/account_invoice_layout/__init__.py b/addons/account_invoice_layout/__init__.py
deleted file mode 100644
index 779249d794c..00000000000
--- a/addons/account_invoice_layout/__init__.py
+++ /dev/null
@@ -1,27 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_invoice_layout
-import report
-import wizard
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py
deleted file mode 100644
index dfc2f7a8db4..00000000000
--- a/addons/account_invoice_layout/__openerp__.py
+++ /dev/null
@@ -1,57 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Invoice Layouts',
-    'version': '1.0',
-    "category": 'Accounting & Finance',
-    'description': """
-This module provides some features to improve the layout of the invoices.
-=========================================================================
-
-It gives you the possibility to:
---------------------------------
-    * order all the lines of an invoice
-    * add titles, comment lines, sub total lines
-    * draw horizontal lines and put page breaks
-
-Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions.
-
-    """,
-    'author': 'OpenERP SA',
-    'website': 'http://www.openerp.com',
-    'images': ['images/notification_messages.jpeg'],
-    'depends': ['account'],
-    'init_xml': [],
-    'update_xml': [
-        'security/ir.model.access.csv',
-        'account_invoice_layout_view.xml',
-        'account_invoice_layout_report.xml',
-        'wizard/account_invoice_special_message.xml',
-    ],
-    'demo_xml': ['account_invoice_layout_demo.xml'],
-    'test':['test/account_invoice_layout_report.yml'],
-    'installable': True,
-    'auto_install': False,
-    'certificate': '0057235078173',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_invoice_layout/account_invoice_layout.py b/addons/account_invoice_layout/account_invoice_layout.py
deleted file mode 100644
index 68ae537f20e..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout.py
+++ /dev/null
@@ -1,210 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-
-class notify_message(osv.osv):
-    _name = 'notify.message'
-    _description = 'Notify By Messages'
-    _columns = {
-        'name':  fields.char('Title', size=64, required=True),
-        'msg': fields.text('Special Message', size=128, required=True, help='This notification will appear at the bottom of the Invoices when printed.', translate=True)
-    }
-
-notify_message()
-
-class account_invoice_line(osv.osv):
-
-    def move_line_get_item(self, cr, uid, line, context=None):
-        if line.state != 'article':
-            return None
-        return super(account_invoice_line, self).move_line_get_item(cr, uid, line, context)
-
-    def fields_get(self, cr, uid, fields=None, context=None):
-        article = {
-            'article': [('readonly', False), ('invisible', False)],
-            'text': [('readonly', True), ('invisible', True), ('required', False)],
-            'subtotal': [('readonly', True), ('invisible', True), ('required', False)],
-            'title': [('readonly', True), ('invisible', True), ('required', False)],
-            'break': [('readonly', True), ('invisible', True), ('required', False)],
-            'line': [('readonly', True), ('invisible', True), ('required', False)],
-        }
-        states = {
-            'name': {
-                'break': [('readonly', True),('required', False),('invisible', True)],
-                'line': [('readonly', True),('required', False),('invisible', True)],
-                },
-            'product_id': article,
-            'account_id': article,
-            'quantity': article,
-            'uos_id': article,
-            'price_unit': article,
-            'discount': article,
-            'invoice_line_tax_id': article,
-            'account_analytic_id': article,
-        }
-        res = super(account_invoice_line, self).fields_get(cr, uid, fields, context)
-        for field in res:
-            if states.has_key(field):
-                for key,value in states[field].items():
-                    res[field].setdefault('states',{})
-                    res[field]['states'][key] = value
-        return res
-
-    def onchange_invoice_line_view(self, cr, uid, id, type, context=None, *args):
-
-        if (not type):
-            return {}
-        if type != 'article':
-            temp = {'value': {
-                    'product_id': False,
-                    'uos_id': False,
-                    'account_id': False,
-                    'price_unit': False,
-                    'price_subtotal': False,
-                    'quantity': 0,
-                    'discount': False,
-                    'invoice_line_tax_id': False,
-                    'account_analytic_id': False,
-                    },
-                }
-            if type == 'line':
-                temp['value']['name'] = ' '
-            if type == 'break':
-                temp['value']['name'] = ' '
-            if type == 'subtotal':
-                temp['value']['name'] = 'Sub Total'
-            return temp
-        return {}
-
-    def create(self, cr, user, vals, context=None):
-        if vals.has_key('state'):
-            if vals['state'] == 'line':
-                vals['name'] = ' '
-            if vals['state'] == 'break':
-                vals['name'] = ' '
-            if vals['state'] != 'article':
-                vals['quantity']= 0
-                vals['account_id']= self._default_account(cr, user, None)
-        return super(account_invoice_line, self).create(cr, user, vals, context)
-
-    def write(self, cr, user, ids, vals, context=None):
-        if vals.has_key('state'):
-            if vals['state'] != 'article':
-                vals['product_id']= False
-                vals['uos_id']= False
-                vals['account_id']= self._default_account(cr, user, None)
-                vals['price_unit']= False
-                vals['price_subtotal']= False
-                vals['quantity']= 0
-                vals['discount']= False
-                vals['invoice_line_tax_id']= False
-                vals['account_analytic_id']= False
-            if vals['state'] == 'line':
-                vals['name'] = ' '
-            if vals['state'] == 'break':
-                vals['name'] = ' '
-        return super(account_invoice_line, self).write(cr, user, ids, vals, context)
-
-    def copy_data(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['state'] = self.browse(cr, uid, id, context=context).state
-        return super(account_invoice_line, self).copy_data(cr, uid, id, default, context)
-
-    def _fnct(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        lines = self.browse(cr, uid, ids, context=context)
-        account_ids = [line.account_id.id for line in lines]
-        account_names = dict(self.pool.get('account.account').name_get(cr, uid, account_ids, context=context))
-        for line in lines:
-            if line.state != 'article':
-                if line.state == 'line':
-                    res[line.id] = '-----------------------------------------'
-                elif line.state == 'break':
-                    res[line.id] = 'PAGE BREAK'
-                else:
-                    res[line.id] = ' '
-            else:
-                res[line.id] = account_names.get(line.account_id.id, '')
-        return res
-
-    _name = "account.invoice.line"
-    _order = "invoice_id, sequence asc"
-    _description = "Invoice Line"
-    _inherit = "account.invoice.line"
-    _columns = {
-        'state': fields.selection([
-                ('article','Product'),
-                ('title','Title'),
-                ('text','Note'),
-                ('subtotal','Sub Total'),
-                ('line','Separator Line'),
-                ('break','Page Break'),]
-            ,'Type', select=True, required=True),
-        'sequence': fields.integer('Sequence Number', select=True, help="Gives the sequence order when displaying a list of invoice lines."),
-        'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, store=False, string="Source Account"),
-    }
-
-    def _default_account(self, cr, uid, context=None):
-        cr.execute("select id from account_account where parent_id IS NULL LIMIT 1")
-        res = cr.fetchone()
-        return res[0]
-
-    _defaults = {
-        'state': 'article',
-        'sequence': 0,
-    }
-
-account_invoice_line()
-
-class one2many_mod2(fields.one2many):
-
-    def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
-        if context is None:
-            context = {}
-        if not values:
-            values = {}
-        res = {}
-        for id in ids:
-            res[id] = []
-        ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids),('state','=','article')], limit=self._limit)
-        for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
-            res[r[self._fields_id]].append( r['id'] )
-        return res
-
-class account_invoice(osv.osv):
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['invoice_line'] = False
-        return super(account_invoice, self).copy(cr, uid, id, default, context)
-
-    _inherit = "account.invoice"
-    _columns = {
-        'abstract_line_ids': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines',readonly=True, states={'draft':[('readonly',False)]}),
-        'invoice_line': one2many_mod2('account.invoice.line', 'invoice_id', 'Invoice Lines',readonly=True, states={'draft':[('readonly',False)]}),
-    }
-
-account_invoice()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_invoice_layout/account_invoice_layout_demo.xml b/addons/account_invoice_layout/account_invoice_layout_demo.xml
deleted file mode 100644
index 96f285caabf..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_demo.xml
+++ /dev/null
@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <record id="demo_message1" model="notify.message">
-            <field name="name">OpenERP SA</field>
-            <field name="msg">ERP &amp; CRM Solutions...</field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/account_invoice_layout_report.xml b/addons/account_invoice_layout/account_invoice_layout_report.xml
deleted file mode 100644
index d5148b41cd3..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_report.xml
+++ /dev/null
@@ -1,21 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-    <report id="account_invoices_1"
-            string="Invoices"
-            model="account.invoice"
-            name="account.invoice.layout"
-            rml="account_invoice_layout/report/report_account_invoice_layout.rml"
-            auto="False"/>
-    
-    <report id="account_invoices_layout_message"
-            menu="False"
-            string="Invoices and Message"
-            model="account.invoice"
-            name="notify_account.invoice"
-            rml="account_invoice_layout/report/special_message_invoice.rml"
-            auto="False"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/account_invoice_layout_view.xml b/addons/account_invoice_layout/account_invoice_layout_view.xml
deleted file mode 100644
index e9789b8199e..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_view.xml
+++ /dev/null
@@ -1,121 +0,0 @@
-<?xml version="1.0"?>
-
-<openerp>
-    <data>
-
-        <record model="ir.ui.view" id="view_invoice_line_form_inherit_1">
-            <field name="name">account.invoice.line.form.inherit_1</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="account.view_invoice_line_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="name" position="before">
-                    <field name="state" on_change="onchange_invoice_line_view(state)" />
-                    <field name="sequence"/>
-                </field>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_invoice_line_tree_inherit_1">
-            <field name="name">account.invoice.line.tree.inherit_1</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="account.view_invoice_line_tree"/>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <xpath expr="/tree/field[@name='name']" position="before">
-                    <field name="state" invisible="1"/>
-                    <field name="sequence" string="Seq."/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_invoice_line_tree_inherit_2">
-            <field name="name">account.invoice.line.tree.inherit_2</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="view_invoice_line_tree_inherit_1"/>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <xpath expr="/tree/field[@name='account_id']" position="replace">
-                    <field name="functional_field"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="account_invoice_form_inherit_1">
-            <field name="name">account.invoice.form.inherit_1</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='invoice_line']" position="replace">
-                    <!-- keep the original fields, because other views position on that, too -->
-                    <field name="invoice_line" invisible="True"/>
-                    <field name="abstract_line_ids" colspan="4" nolabel="1"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="account_invoice_supplier_form_layout">
-          <field name="name">account.invoice.supplier.form.layout</field>
-          <field name="model">account.invoice</field>
-          <field name="inherit_id" ref="account.invoice_supplier_form"/>
-          <field name="type">form</field>
-          <field name="arch" type="xml">
-            <xpath expr="//field[@name='invoice_line']/tree/*[1]" position="before">
-              <field name="state" invisible="1"/>
-            </xpath>
-          </field>
-        </record>
-
-<!-- notification message views -->
-    <record model="ir.ui.view" id="view_notify_message_search">
-        <field name="name">notify.message.search</field>
-        <field name="model">notify.message</field>
-        <field name="type">search</field>
-        <field name="arch" type="xml">
-            <search string="Messages">
-                <field name="name" string="Message"/>
-                <separator orientation="vertical"/>
-                <field name="msg"/>
-            </search>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="view_notify_message_tree">
-        <field name="name">notify.message.tree</field>
-        <field name="model">notify.message</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Messages">
-                <field name="name"/>
-                <field name="msg"/>
-            </tree>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="view_notify_message_form">
-        <field name="name">notify.message.form</field>
-        <field name="model">notify.message</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Messages" version="7.0">
-                <group string="Write a notification or a wishful message.">
-                    <field name="name"/>
-                </group>
-                <group string="Special Message">
-                    <field name="msg"/>
-                </group>
-            </form>
-        </field>
-    </record>
-    <record model="ir.actions.act_window" id="notify_mesage_tree_form">
-        <field name="name">Write Messages</field>
-        <field name="res_model">notify.message</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="search_view_id" ref="view_notify_message_search"/>
-    </record>
-
-    <menuitem name="Notification Message" id="menu_finan_config_notify_message" parent="account.menu_finance_configuration" sequence="45"/>
-    <menuitem name="All Notification Messages" id="menu_notify_mesage_tree_form" action="notify_mesage_tree_form" parent="menu_finan_config_notify_message"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
deleted file mode 100644
index 02d7b37d9e5..00000000000
--- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot
+++ /dev/null
@@ -1,353 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 00:35+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid "This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
deleted file mode 100644
index 479c760524c..00000000000
--- a/addons/account_invoice_layout/i18n/ar.po
+++ /dev/null
@@ -1,363 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "الفرعي"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "ملاحظة:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "فاتورة ملغاة"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "الاسم"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "الخصم (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "ملحوظة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "طباعة"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "سوف تظهر هذه الملحوظة في اسفل الفواتير عند طباعتها."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "إعلام برسالة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ضريبة القيمة المضافة:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "هاتف:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "شكلي"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "سطور الفاتورة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "تسلسل"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "رسالة إعلامية"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "وصف"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "وتعطي امر متتابعة عند عرض قائمة خطط الفاتورة."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "السعر"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "تاريخ الفاتورة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "ضرائب:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "حساب المصدر"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "كتابة رسائل"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "أساس"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "فاصل الصفحة"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "رسالة خاصة"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "رسالة للطباعة عند اسفل التقرير"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "كمية"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "الفاكس:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "الإجمالي:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "اختر رسالة"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "رسائل"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "منتج"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "وصف/ضرائب"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "المبلغ"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "حلول ERP و CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "المجموع الصافي"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "الإجمالي:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "مسودة للفاتورة"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "رقم المسلسل"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "رسالة خاصة بفاتورة الحساب"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "المصدر"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "خط فاصل"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "مرجعك"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "فاتورة المورد"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "ضريبة"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "خط الفاتورة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "صافي الإجمالي:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "النوع"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "اكتب ملحوظة او رسالة تمني"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "فاتورة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "رسالة"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "الضرائب:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "كل الرسائل الإعلامية"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "الفواتير مع التنسيق و الرسالة"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "فواتير مع التنسيق"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "تحسين تنسيق الفواتير"
diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po
deleted file mode 100644
index 7c163350ff9..00000000000
--- a/addons/account_invoice_layout/i18n/bg.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 08:53+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Междинна сума"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Бележка:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отменена фактура"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Заглавие"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Отстъка (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Забележка"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Печат"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Това известие ще се отпечата на най-отдолу на фактурите когато бъдат "
-"отпечатани."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Единична цена"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Известяване със съобщение"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ДДС :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Редове на фактура"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Посл."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Съобщение за известяване"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата на фактура"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Данъци:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Изходена сметка"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Основа"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Нова страница"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специално съобщение"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Съобщение, което да се печата в края на отчета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Обезщетение"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Общо:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Изберете съобщение"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Съобщения"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Описание / Данъци"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Сума"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP и CRM решения..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Общо нето :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Общо :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Проект на фактура"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Номер на последователност"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Произход"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Разделителна линия"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша референция"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Фактура за доставчик"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Данък"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ред от фактура"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Общо нето:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Вид"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Напишете известие или пожелателно съобщение."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Фактура"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отказ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Обезщетение на доставчик"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Съобщение"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Данъци :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Всички съобщения за исвестяване"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата на фактура:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-#~ "символи!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Отпратка към клиент:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Прекратена фактура"
-
-#~ msgid "Fax :"
-#~ msgstr "Факс :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Тел. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Невалиден XML за преглед на архитектурата"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Общо (без данъци):"
-
-#~ msgid "Taxes"
-#~ msgstr "Данъци"
-
-#~ msgid "VAT :"
-#~ msgstr "ДДС :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(влк. данъци):"
-
-#~ msgid "Total"
-#~ msgstr "Общо"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Подобряване подредбата на фактурите"
diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po
deleted file mode 100644
index 92a3dfa998d..00000000000
--- a/addons/account_invoice_layout/i18n/bs.po
+++ /dev/null
@@ -1,392 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:39+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Suma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Opozvana faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rab. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova napomena će se pojaviti na dnu fakture prilikom ispisa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Napomeni po porukama"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Stavke fakture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Poruka napomene"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni konto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Unesi poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnovica"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Prelom stranice"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Povrat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Odaberi poruku"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis / Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Broj sekvence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za razdvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dobavljača"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Unesi napomenu ili molbu."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Poništi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povrat dobavljača"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve napomene"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum Fakture:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakture sa izgledom i porukom"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neispravan naziv modela u definiciji zadatka."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakture sa izgledom"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po
deleted file mode 100644
index d16408c0ba8..00000000000
--- a/addons/account_invoice_layout/i18n/ca.po
+++ /dev/null
@@ -1,447 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-08-07 20:27+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observació:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancel·lada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Títol"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. %"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Aquesta notificació apareixerà en la part inferior de les factures quan "
-"siguin impreses."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preu un."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifica mitjançant missatges"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Missatge notificació"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica l'ordre de seqüència quan es mostra una llista de línies de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escriure missatges"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salt de pàgina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Missatge especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Missatge a imprimir en el peu de l'informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura d'abonament"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecciona missatge"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Missatges"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripció/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Import"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solucions ERP i CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Pressupost"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de seqüència"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Missatge especial factura comptable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línia de separació"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "La seva referència"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveïdor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impost"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línia de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipus"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriu una notificació o un missatge de felicitació"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolució de proveïdor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Missatge"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tots els missatges de notificació"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(amb impostos):"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Factures amb plantilla i missatge"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. client:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancel·lada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invàlid per a la definició de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Factures amb plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (impostos excl.):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impostos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "Format factures comptables"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Millora de la plantilla de les factures"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul proporciona diverses funcionalitats per millorar la "
-#~ "presentació de les factures.\n"
-#~ "\n"
-#~ "Permet la possibilitat de:\n"
-#~ "* ordenar totes les línies d'una factura\n"
-#~ "* afegir títols, línies de comentari, línies amb subtotals\n"
-#~ "* dibuixar línies horitzontals i posar salts de pàgina\n"
-#~ "\n"
-#~ "A més existeix una opció que permet imprimir totes les factures "
-#~ "seleccionades amb un missatge especial en la part inferior. Aquesta "
-#~ "característica pot ser molt útil per imprimir les factures amb felicitacions "
-#~ "de finalització d'any, condicions especials puntuals, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/cs.po b/addons/account_invoice_layout/i18n/cs.po
deleted file mode 100644
index 9d7ff416ccf..00000000000
--- a/addons/account_invoice_layout/i18n/cs.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Mezisoučet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Poznámka:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Storno faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Název"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Sleva (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Poznámka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tisk"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Toto oznámení se zobrazí v dolní části faktury (při tisku)"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena za kus"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "DPH:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Telefonní číslo:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Řádky faktury"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Oznámení"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Popis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum faktury"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Daně:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Zdrojový účet"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napsat zprávu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Základ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Zalomení stránky"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Speciální zpráva"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Zpráva zobrazená ve spodní části reportu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Množství"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Vrácení:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Celkem:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Zvolte zprávu"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Zprávy"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Popis / Daně"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Množství"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "K úhradě:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Celkem :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Rozepsaná faktura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Číselná řada"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Původ"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Oddělovací čára"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaše reference"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dodavatele"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Daň"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "řádek faktury"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "K úhradě:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napište oznámení nebo přání"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Storno"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Zpráva"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Daně :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Všechna oznámení"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Tento modul umožňuje některé funkce pro vylepšení vzhledu faktury\n"
-#~ "    \n"
-#~ "    Dává možnost k\n"
-#~ "        * seřadit všechny řádky faktury\n"
-#~ "        * přidat název, komentáře, mezisoučty\n"
-#~ "        * vykreslí vodorovnou linku a přidá zalomení stránky\n"
-#~ "\n"
-#~ "    Navíc je zde možnost vytisknout vybrané faktury se speciální zprávou v "
-#~ "dolní části faktury. Tato možnost je velmi užitečná pro tisk novoročního "
-#~ "přání nebo speciálních podmínek\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Vylepšení vzhledu faktur"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakturace:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neplatné jméno modelu v definici akce."
diff --git a/addons/account_invoice_layout/i18n/da.po b/addons/account_invoice_layout/i18n/da.po
deleted file mode 100644
index e508f86b66f..00000000000
--- a/addons/account_invoice_layout/i18n/da.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-08 22:26+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
deleted file mode 100644
index 7bc766ef6ad..00000000000
--- a/addons/account_invoice_layout/i18n/de.po
+++ /dev/null
@@ -1,445 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-13 19:20+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Zwischensumme"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Anmerkung:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Stornierte Rechnung"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Druck"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Diese Mitteilung wird am Ende des Rechnungsformulars angezeigt."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preis pro Einheit"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Zeige alle Meldungen an"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "USt-IdNr"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Sende Nachricht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Kundennummer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Definiert die Reihenfolge bei der Anzeige einer Liste von Rechnungspositionen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum Rechnung"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Steuern:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Buchungsgrundlage"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Speichere Nachricht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Seitenwechsel"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spezielle Nachricht"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Textblock der unterhalb des Reports ausgedruckt wird"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Menge"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Gutschrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Summe:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Wähle Nachricht"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Alle Meldungen"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beschreibung / Steuer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Lösungen ..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Nettobetrag:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Bruttobetrag :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Rechnung Entwurf"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sequenz Nummer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Spezielle Nachricht für Rechnungsdruck"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Referenz"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Trennlinie"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ihre Referenz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Lieferantenrechnung"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Rechnungen"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "ungültige BBA Kommunikations Stuktur"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Steuer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Rechnungszeile"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Rechnungen und Mitteilungen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Schreibe eine Benachrichtigung."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Abbruch"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Lieferanten Gutschrift"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Nachricht"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Umsatzsteuer:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Zeige alle Meldungen an"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Rechnungsdatum:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-#~ "beinhalten"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundenreferenz:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Abgebrochene Rechnung"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Gesamtsumme (excl. Steuern):"
-
-#~ msgid "Taxes"
-#~ msgstr "Steuern"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(inkl. Steuer)"
-
-#~ msgid "Total"
-#~ msgstr "Gesamt"
-
-#~ msgid "VAT :"
-#~ msgstr "UID :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Erweitertes Layout der Rechnung"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Dieses Modul bietet die Möglichkeit das Layout von Rechnungen zu "
-#~ "ändern.\n"
-#~ "\n"
-#~ "    Sie können ...\n"
-#~ "        * die Reihenfolge der Rechnungspositionen bestimmen\n"
-#~ "        * Zeilen für Überschriften, Kommentare, Zwischensummern erstellen\n"
-#~ "        * horizontale Trennlinien zeichnen oder Seitenumbrüche bestimmen\n"
-#~ "\n"
-#~ "    Ausserdem, existiert eine Option für den Ausdruck ausgewählter "
-#~ "Rechnungen mit einer speziellen Nachricht\n"
-#~ "    am Ende des Belegs. Diese Funktion kann sinnvoll sein, wenn Sie auf "
-#~ "besondere Aktionen hinweisen möchten.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Rechnungen mit Layout und Nachricht"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Rechnungen mit Layout"
diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po
deleted file mode 100644
index e89e53a2e0e..00000000000
--- a/addons/account_invoice_layout/i18n/el.po
+++ /dev/null
@@ -1,446 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-18 06:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Υποσύνολο"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Σημείωση:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Ακυρωμένο τιμολόγιο"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Τίτλος"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Εκπτ. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Εκτύπωση"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Αυτή η σημείωση θα εμφανίζεται στο κάτω μέρος των τιμολογίων όταν θα "
-"εκτυπώνονται."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Ειδοποίηση Απο Μηνύματα"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ΦΠΑ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Τηλ.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "ΠΡΟ-ΤΙΜΟΛΟΓΙΟ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Αλληλ."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Μήνυμα Ειδοποίησης"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Εμφανίζει την σειρά που θα εμφανίζονται οι γραμμές τιμολογίου."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Φόροι:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Λογαριασμός Πηγής"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Εγγραφή Μηνυμάτων"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Βάση"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Αλλαγή σελίδας"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Ειδικό Μήνυμα"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Μήνυμα που θα τυπώνεται στο υποσέλιδο της αναφοράς"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Επιστροφή Χρημάτων"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Φαξ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Σύνολο:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Επιλογή Μηνύματος"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Μηνύματα"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Περιγραφή / Φόροι"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Ποσό"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Λύσεις..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Σύνολο :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Πρόχειρο Τιμολόγιο"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Αριθμός Αλληλουχίας"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Ειδικό Μύνημα Λογαριασμού Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Προέλευση"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Γραμμή Διαχωρισμού"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Η Αναφορά Σας"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Τιμολόγιο Προμηθευτή"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Φόρος"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Γραμμή Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Συνολικό Καθαρό:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Τύπος"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Σημειώστε ένα ευχετήριο μήνυμα."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Άκυρο"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Επιστροφή Χρημάτων Προμηθευτή"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Μήνυμα"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Φόροι:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Όλα τα μηνύματα ειδοποίησης"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Ημερομηνία Τιμολογίου:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει απο x_ και να μην περιέχει "
-#~ "ειδικούς χαρακτήρες!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Τιμολόγια με διάταξη και μήνυμα"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Σχετ. Πελάτης:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Ακυρωμένο Τιμολόγιο"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Taxes"
-#~ msgstr "Φόροι"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Σύνολο (εξ. φόρων):"
-
-#~ msgid "Tel. :"
-#~ msgstr "Τηλ. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Τιμολόγια με Διάταξη"
-
-#~ msgid "VAT :"
-#~ msgstr "ΦΠΑ :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(συμπ. φόρων):"
-
-#~ msgid "Total"
-#~ msgstr "Σύνολο"
-
-#~ msgid "Document:"
-#~ msgstr "Έγγραφο:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Βελτίωση Σχεδίασης Τιμολογίου"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Αυτό το άρθρωμα σας παρέχει κάποιες δυνατότητες για την βελτίωση του "
-#~ "σχεδίου των τιμολογίων.\n"
-#~ "\n"
-#~ "    Σας δείνει την δυνατότητα να\n"
-#~ "        *παρέχετε όλες τις γραμμές ενός τιμολογίου\n"
-#~ "        *προσθήκη τίτλων, σχολίων, γραμμές υποσυνόλων\n"
-#~ "        *σχεδίαση οριζόντιων γραμμών και σπάσιμο σελίδας\n"
-#~ "\n"
-#~ "    Επιπλέων, υπάρχει μια επιλογή που επιτρέπει την εκτύπωση όλων των "
-#~ "τιμολογίων με ένα  μύνημα στο κάτω μέρος αυτού. Αυτό το χαρακτηριστικό είναι "
-#~ "πολύχρήσιμο για την εκτύπωση ευχών και ειδικών περιστάσεων....\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/en_GB.po b/addons/account_invoice_layout/i18n/en_GB.po
deleted file mode 100644
index 46763e6adea..00000000000
--- a/addons/account_invoice_layout/i18n/en_GB.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 15:53+0000\n"
-"Last-Translator: mrx5682 <Unknown>\n"
-"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Cancelled Invoice"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Title"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Print"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"This notification will appear at the bottom of the Invoices when printed."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Unit Price"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notify By Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "VAT :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Invoice Lines"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notification Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Customer Code"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Gives the sequence order when displaying a list of invoice lines."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Price"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Invoice Date"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxes:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Source Account"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Write Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Page Break"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Special Message"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Message to Print at the bottom of report"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantity"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refund"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Select Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Product"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Description / Taxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Amount"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Solutions..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Net Total :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Draft Invoice"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sequence Number"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Account Invoice Special Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origin"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Invoice Number must be unique per Company!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Separator Line"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Your Reference"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Supplier Invoice"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Invoices"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Invalid BBA Structured Communication !"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Tax"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Invoice Line"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Net Total:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Invoices and Message"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Write a notification or a wishful message."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Supplier Refund"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "All Notification Messages"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Invoices Layout Improvement"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Invoices with Layout and Message"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Invoices with Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
deleted file mode 100644
index 9393d998a47..00000000000
--- a/addons/account_invoice_layout/i18n/es.po
+++ /dev/null
@@ -1,448 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 19:52+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código de cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturas y Mensaje"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po
deleted file mode 100644
index b0f6be3f15d..00000000000
--- a/addons/account_invoice_layout/i18n/es_AR.po
+++ /dev/null
@@ -1,404 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-14 18:19+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de la factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje de notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta de origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccione un mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolución al proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha de Factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (antes de impuestos):"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML inválido para la definición de la vista!"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(incluye impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
diff --git a/addons/account_invoice_layout/i18n/es_CR.po b/addons/account_invoice_layout/i18n/es_CR.po
deleted file mode 100644
index ee2088c4cf2..00000000000
--- a/addons/account_invoice_layout/i18n/es_CR.po
+++ /dev/null
@@ -1,449 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 15:00+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-"Language: \n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código de cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Monto"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturas y Mensaje"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po
deleted file mode 100644
index 577784e09cc..00000000000
--- a/addons/account_invoice_layout/i18n/es_EC.po
+++ /dev/null
@@ -1,436 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 03:51+0000\n"
-"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Impuesto :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de facturación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Detalle de Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
diff --git a/addons/account_invoice_layout/i18n/es_MX.po b/addons/account_invoice_layout/i18n/es_MX.po
deleted file mode 100644
index 5446a54a4f4..00000000000
--- a/addons/account_invoice_layout/i18n/es_MX.po
+++ /dev/null
@@ -1,432 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 17:11+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices with Layout and Message"
-msgstr "Facturas con plantilla y mensaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,description:account_invoice_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the "
-"invoices.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an invoice\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    Moreover, there is one option which allows you to print all the selected "
-"invoices with a given special message at the bottom of it. This feature can "
-"be very useful for printing your invoices with end-of-year wishes, special "
-"punctual conditions...\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona varias funcionalidades para mejorar la "
-"presentación de las facturas.\n"
-"\n"
-"    Permite la posibilidad de:\n"
-"        * ordenar todas las líneas de una factura\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    Además existe una opción que permite imprimir todas las facturas "
-"seleccionadas con un mensaje especial en la parte inferior. Esta "
-"característica puede ser muy útil para imprimir sus facturas con "
-"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-"\n"
-"    "
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr "Facturas con plantilla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "Invoices Layout Improvement"
-msgstr "Mejora de la plantilla de las facturas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
diff --git a/addons/account_invoice_layout/i18n/es_PY.po b/addons/account_invoice_layout/i18n/es_PY.po
deleted file mode 100644
index e71d6b1939b..00000000000
--- a/addons/account_invoice_layout/i18n/es_PY.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-02 22:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar por mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pre Factura"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje  de notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Indica el orden que es mostrado las líneas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totales:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción Impuesto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea Separadora"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de Proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuestos"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total Neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje deseado"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Reembolso del Proveedor:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_VE.po b/addons/account_invoice_layout/i18n/es_VE.po
deleted file mode 100644
index 5446a54a4f4..00000000000
--- a/addons/account_invoice_layout/i18n/es_VE.po
+++ /dev/null
@@ -1,432 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 17:11+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices with Layout and Message"
-msgstr "Facturas con plantilla y mensaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,description:account_invoice_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the "
-"invoices.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an invoice\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    Moreover, there is one option which allows you to print all the selected "
-"invoices with a given special message at the bottom of it. This feature can "
-"be very useful for printing your invoices with end-of-year wishes, special "
-"punctual conditions...\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona varias funcionalidades para mejorar la "
-"presentación de las facturas.\n"
-"\n"
-"    Permite la posibilidad de:\n"
-"        * ordenar todas las líneas de una factura\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    Además existe una opción que permite imprimir todas las facturas "
-"seleccionadas con un mensaje especial en la parte inferior. Esta "
-"característica puede ser muy útil para imprimir sus facturas con "
-"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-"\n"
-"    "
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr "Facturas con plantilla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "Invoices Layout Improvement"
-msgstr "Mejora de la plantilla de las facturas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po
deleted file mode 100644
index 28277a7dbbd..00000000000
--- a/addons/account_invoice_layout/i18n/et.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-10-10 19:40+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Vahesumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Märkus:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Pealkiri"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Allahindl. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Märge"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Prindi"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "See teade ilmub printimisel arve alaossa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Teavita sõnumi teel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Käibemaks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Arve read"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Jär."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Teavitussõnum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Hind"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Arve kuupäev"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Maksud:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Lähtekonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjuta sõnumid"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Baas"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Leheküljepiir"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spetsiaalsõnum"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kogus"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tagasimakse"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Kokku:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Vali teade"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Teated"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Toode"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Kogus"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netosumma:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Kokku :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Arve mustand"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Järjekorranumber"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Päritolu"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Eraldusjoon"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Teie viide"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tarnija arve"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Maks"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Arve rida"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netosumma:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tüüp"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Kirjuta teade või soovitav sõnum."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Tühista"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Tarnija tagasimakse"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Teade"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Maksud :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Kõik teavitussõnumid"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Kokku (välista maksud):"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Arved kujunduse ja teatega"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Arve kuupäev:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kliendi viide:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Tühistatud arve"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Fax :"
-#~ msgstr "Faks :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Kujundusega arved"
-
-#~ msgid "Taxes"
-#~ msgstr "Maksud"
-
-#~ msgid "Total"
-#~ msgstr "Kokku"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(maksudega):"
-
-#~ msgid "VAT :"
-#~ msgstr "KM :"
diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po
deleted file mode 100644
index 07d89ff26d0..00000000000
--- a/addons/account_invoice_layout/i18n/eu.po
+++ /dev/null
@@ -1,375 +0,0 @@
-# Basque translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:42+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Basque <eu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Totala"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura Ezeztatua(k)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Izenburua"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Beherapena (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Oharra"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Inprimatu"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ohar hau inprimatutako fakturaren oinean agertuko da."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Unitate Prezioa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Mezuz Adierazi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Faktura Lerroak"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Adierazpen Mezua"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezioa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Zergak:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Jatorri Kontua"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Mezua Idatzi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Oinarria"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mezu Berezia"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Mota"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Adierazpen edo zorion-idazkiak sartu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturaren Data:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objetuaren izena x_ -z hasi behar da eta ezin ditu karaktere berezirik izan!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Molde eta mezu-dun Fakturak"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Bezero Erref."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel.:"
diff --git a/addons/account_invoice_layout/i18n/fa.po b/addons/account_invoice_layout/i18n/fa.po
deleted file mode 100644
index c4aa671fde3..00000000000
--- a/addons/account_invoice_layout/i18n/fa.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Persian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-18 16:56+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Persian <fa@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po
deleted file mode 100644
index 1edf8ab227f..00000000000
--- a/addons/account_invoice_layout/i18n/fi.po
+++ /dev/null
@@ -1,410 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:42+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Välisumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Muistiinpano:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Peruutettu lasku"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Otsikko"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Alennus (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tulosta"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Tämä huomautus on näkyvillä laskujen alaosassa kun ne tulostetaan."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Huomautus viesteittäin"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ALV:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Puh.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sarja"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Huomautuksen viesti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Kuvaus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Antaa järjestyksen näytettäessä laskurivejä."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Hinta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Laskun päivämäärä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Verot:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Lähdetili"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjoita viestejä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Pohja"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sivunvaihto"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Erikoisviesti"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Viesti tulostettavaksi raportin alaosaan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Määrä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Hyvitys"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Summa:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Valitse viesti"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Viestit"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Tuote"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Kuvaus / verot"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Summa"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP ja CRM ratkaisut..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Yhteensä veroton"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Yhteensä:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Luonnoslasku"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sarjan numero"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Tiliveloituksen erityisviesti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Lähde"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Erotinrivi"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Viitteenne"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Toimittajan lasku"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Vero"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Laskun rivi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Yhteensä netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tyyppi"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Kirjoita viesti tai toivotus."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Lasku"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Toimittajan hyvitys"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Viesti"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Verot:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Kaikki huomautuksien viestit"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Laskutuspäivä:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
-
-#~ msgid "Total"
-#~ msgstr "Yhteensä"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Laskut joissa sommittelu ja viesti"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Asiakkaan viite:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Virheellinen mallin nimi toiminnon määrittelyssä."
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Peruutettu lasku"
-
-#~ msgid "Tel. :"
-#~ msgstr "Puh.:"
-
-#~ msgid "Fax :"
-#~ msgstr "Faksi:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokumentti:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Laskut joissa sommittelu"
-
-#~ msgid "Taxes"
-#~ msgstr "Verot"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Summa (ilman veroja):"
-
-#~ msgid "VAT :"
-#~ msgstr "ALV:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(sis. verot):"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Laskujen asettelun parannukset"
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
deleted file mode 100644
index 51d37877a5e..00000000000
--- a/addons/account_invoice_layout/i18n/fr.po
+++ /dev/null
@@ -1,447 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 12:36+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sous-Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Facture annulée"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rem. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Cette notification apparaîtra en bas de la facture lorsqu'elle sera imprimée."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifier par Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tél. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Séq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Message de Notification"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Donne l'ordre d'affichage de la liste des lignes de facture."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Date de la facture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte d'origine"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Écrire les Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Message Spécial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Message à imprimer au bas du rapport"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Note de crédit"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Sélectionnez le Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Description / Taxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solutions ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Facture brouillon"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Numéro Séquence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Message spécial des factures"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Votre référence"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Facture fournisseur"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ligne de facture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Ecrire un avis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Note de Crédit Fournisseur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tous les Messages de Notification"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Date de Facture :"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Réf. client :"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Facture annulée"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tél. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (Hors Taxes) :"
-
-#~ msgid "Taxes"
-#~ msgstr "Taxes"
-
-#~ msgid "VAT :"
-#~ msgstr "TVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(taxes incl.):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Document :"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Factures avec mise en page et Message"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Factures avec mise en page"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-#~ "spécial !"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Amélioration de la présentation des factures"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module fournit des fonctionnalités pour améliorer la présentation des "
-#~ "factures.\n"
-#~ "\n"
-#~ "    Il permet de\n"
-#~ "        * trier les lignes d'un facture\n"
-#~ "        * ajouter des titres, des lignes de commentaires, faire des sous-"
-#~ "totaux\n"
-#~ "        * tirer des lignes horizontales et faire des sauts de page\n"
-#~ "\n"
-#~ "    En outre, une option permet d'imprimer toutes les factures sélectionnées "
-#~ "avec un message particulier en bas de page. Cette fonctionnalité est très "
-#~ "utile pour imprimer les factures avec des voeux de fin d'années, des "
-#~ "promotions, etc.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/gl.po b/addons/account_invoice_layout/i18n/gl.po
deleted file mode 100644
index 9d13a09e4f3..00000000000
--- a/addons/account_invoice_layout/i18n/gl.po
+++ /dev/null
@@ -1,395 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-28 09:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá na parte inferior das facturas cando se impriman."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prezo unidade"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensaxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVE:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Liñas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaxe notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica a orde de secuencia cando se amosa unha lista de liñas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de orixe"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensaxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de páxina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaxe especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaxe a imprimir ó pé do informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaxe"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensaxes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrición/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solucións ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaxe especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Orixe"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Liña de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "A súa referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de provedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Liña de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total Neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba unha notificación ou unha mensaxe de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anular"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Reembolso do provedor:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaxe"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tódalas mensaxes de notificación"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con modelo e mensaxe"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mellorar a "
-#~ "presentación das facturas. Permite a posibilidade de:* ordenar tódalas liñas "
-#~ "dunha factura* engadir títulos, liñas de comentario, liñas con subtotais* "
-#~ "debuxar liñas horizontais e poñer saltos de páxina. Ademais existe unha "
-#~ "opción que permite imprimir tódalas facturas seleccionadas cunha mensaxe "
-#~ "especial na parte inferior. Esta característica pode ser moi útil para "
-#~ "imprimir as súas facturas coas felicitacións de aninovo, condicións "
-#~ "especiais puntuais, ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con modelo"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mellora do modelo das facturas"
diff --git a/addons/account_invoice_layout/i18n/gu.po b/addons/account_invoice_layout/i18n/gu.po
deleted file mode 100644
index b01663a7adf..00000000000
--- a/addons/account_invoice_layout/i18n/gu.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Gujarati translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 11:19+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Gujarati <gu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "નોંધ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "શીર્ષક"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "નોંધ"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "વર્ણન"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "કિંમત"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "બિલ તારીખ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "કર:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "સ્રોત ખાતુ"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "આધાર"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "જથ્થો"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "વળતર"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "ફેક્સ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "કુલ:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "સંદેશ પસંદ કરો"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "સંદેશાઓ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "વસ્તુ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "કિંમત"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "ક્રમ નંબર"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "ઉદ્ભવ"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "ઈનવોઈસ"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "કરવેરો"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "પ્રકાર"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "બિલ"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "રદ કરો"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "સંદેશો"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "કરવેરો"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/hi.po b/addons/account_invoice_layout/i18n/hi.po
deleted file mode 100644
index 2e476a76d6c..00000000000
--- a/addons/account_invoice_layout/i18n/hi.po
+++ /dev/null
@@ -1,364 +0,0 @@
-# Hindi translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 14:27+0000\n"
-"Last-Translator: Amit Patel (Open ERP) <apa@tinyerp.com>\n"
-"Language-Team: Hindi <hi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "शीर्षक"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "डिस्क. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "टिप्पणी"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "यूनिट मूल्य"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "सूचित संदेश से"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "चालान लाइन्स"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "सूचना संदेश"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "विवरण"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "मूल्य"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "कर:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "स्रोत खाता"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "संदेश लिखें"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "प्रकार"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "चालान दिनांक"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "लेआउट और संदेश के साथ चालान"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "रद्द चालान"
diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po
deleted file mode 100644
index 8d640d13638..00000000000
--- a/addons/account_invoice_layout/i18n/hr.po
+++ /dev/null
@@ -1,357 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-08 17:04+0000\n"
-"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Međuzbroj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Otkazani račun"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Pop.(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova poruka će se ispisati na podnožju računa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obavijesti po porukama"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "R.br."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notification Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Gives the sequence order when displaying a list of invoice lines."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Konto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Write Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnovica"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Page Break"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Poruka na kraju ispisa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Povrat novca"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Select Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis/Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Solutions..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Net Total :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Nacrt računa"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Redni br."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Posebna poruka na računu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Izvor"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Separator Line"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaša oznaka"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Ulazni račun"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Stavka računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Ukupno netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Write a notification or a wishful message."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povrat URA"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve poruke"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakure sa izgledom i porukom"
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
deleted file mode 100644
index 3573ae1a89c..00000000000
--- a/addons/account_invoice_layout/i18n/hu.po
+++ /dev/null
@@ -1,396 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-10 13:27+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Részösszesen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Megjegyzés:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Érvénytelenített számla"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Megnevezés"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Eng. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Megjegyzés"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Nyomtatás"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ez a figyelmeztetés meg fog jelenni a számla alján nyomtatásnál."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Egységár"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Értesítés üzenetként"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ÁFA:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Számlasorok"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sorsz."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Figyelmeztető üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Megjegyzés"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Megadja a számlasorok listázási sorrendjét."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Nettó érték"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Számla kelte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Adók:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Főkönyvi számla"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Üzenetek írása"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Adóalap"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Oldaltörés"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Speciális üzenet"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "A számla aljára nyomtatandó üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Jóváíró számla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Bruttó érték:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Üzenet kiválasztása"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Üzenetek"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Termék"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Termék/szolgáltatás megnevezése / Adók"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Adó összege"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM megoldások ..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Nettó érték :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Bruttó érték :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Számlatervezet"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sorszám"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Számlán megjelenítendő speciális üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Forrás"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Elválasztó vonal"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Partner hivatkozása"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Bejövő számla"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Adó"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Számlasor"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Nettó érték:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Típus"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Hagyjon figyelmeztető vagy kívánság üzenetet."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Mégsem"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Bejövő jóváíró számla"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Üzenet"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Adók :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Összes figyelmeztető üzenet"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Számlák elrendezéssel és üzenettel"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Számlák elrendezéssel"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Számlák elrendezésének javítása"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n"
-#~ "\n"
-#~ "    Megadja a lehetőséget az alábbiakra:\n"
-#~ "        * számla sorainak sorba rendezése\n"
-#~ "        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
-#~ "        * vízszintes vonalak húzása és oldaltörések berakása\n"
-#~ "\n"
-#~ "    Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális "
-#~ "üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet "
-#~ "év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák "
-#~ "nyomtatására.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po
deleted file mode 100644
index 9e2dab81b7e..00000000000
--- a/addons/account_invoice_layout/i18n/id.po
+++ /dev/null
@@ -1,393 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 16:18+0000\n"
-"Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Pembatalan Tagihan"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Judul"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Potongan (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Cetak"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Pengumuman ini akan muncul sebagai footer pada invoice yang tercetak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Harga Satuan"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "diumumkan melalui pesan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Detail Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "No."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Pesan Pemberitahuan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Keterangan"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Harga"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Pajak-pajak :"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Rekening Asal"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Tulis Pesan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Dasar"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Batas Halaman"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Pesan Khusus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kwantitas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refund"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Pilih pesan"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Pesan-pesan"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produk"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Penjelasan / Pajak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Jumlah"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Draft Invoice"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Nomor Urut"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Baris Pemisah"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktur Pembelian"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Pajak"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Jenis"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Tulis pengumuman atau himbauan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Batal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Supplier Refund"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Pesan"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Semua Pesan"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Tanggal Invoice:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Invoice dengan layout dan catatan"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. Pelanggan"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Invoice Batal"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel."
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Invoice dengan Layout"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (tidak termasuk pajak) :"
-
-#~ msgid "Taxes"
-#~ msgstr "Pajak-pajak"
-
-#~ msgid "VAT :"
-#~ msgstr "PPN  :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(Termasuk pajak)"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "Tatanan_tagihan_akun"
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
deleted file mode 100644
index 14dc4a2e8d1..00000000000
--- a/addons/account_invoice_layout/i18n/it.po
+++ /dev/null
@@ -1,448 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 18:38+0000\n"
-"Last-Translator: lollo_Ge <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Totale Parziale"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Fattura cancellata"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Sconto (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Stampa"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Questa notifica verrà visualizzata nella parte inferiore delle fatture "
-"quando verrà stampata."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prezzo Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifica con messaggi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Righe Fattura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notifica messaggio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrizione"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Fornire l'ordine di sequenza quanto viene visualizzato l'elenco delle righe "
-"della fattura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezzo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data fattura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Imposte"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conto origine"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scrivi Messaggi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Interruzione di pagina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Messaggio speciale"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Messaggio da stampare in fondo alla stampa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Rimborso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totale:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleziona Messaggio"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messaggi"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Prodotto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrizione / Imposte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importo"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluzioni ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Totale netto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totale :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Bozza fattura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Numero sequenza"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linea di separazione"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vostro riferimento"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Fattura Fornitore"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposte"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linea fattura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Totale imponibile"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Scrivi il messaggio che desideri"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Resi a fornitore"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Messaggio"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Tasse :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tutte le notifiche messaggi"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data Fattura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-#~ "speciali!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Rif. Cliente:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Fattura Annullata"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valido per Visualizzazione Architettura!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totale (tasse escluse):"
-
-#~ msgid "Taxes"
-#~ msgstr "Tasse"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(tasse incluse):"
-
-#~ msgid "Total"
-#~ msgstr "Totale"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fatture con Layout e Messaggi"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome modello non valido nella definizione dell'azione."
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fattura con Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Questo modulo fornisce gli strumenti per migliorare il layout delle "
-#~ "fatture.\n"
-#~ "\n"
-#~ "    Ti offre la possibilità di\n"
-#~ "        * ordinare le linee di una fattura\n"
-#~ "        * aggiungere titoli, linee di commento, totali parziali\n"
-#~ "        * disegnare linee orizzontali ed inserire interruzioni di pagina\n"
-#~ "\n"
-#~ "    In più ha un'opzione per stampare le fatture selezionate con un "
-#~ "messaggio preimpostato nel piede del documento. Questa funzione può essere "
-#~ "molto per stampare le fatture con auguri di fine anno, condizioni "
-#~ "particolari...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Miglioramento della disposizione delle fatture"
diff --git a/addons/account_invoice_layout/i18n/iu.po b/addons/account_invoice_layout/i18n/iu.po
deleted file mode 100644
index 44a48584996..00000000000
--- a/addons/account_invoice_layout/i18n/iu.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Inuktitut translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2008-10-31 21:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Inuktitut <iu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/iu_IU.po b/addons/account_invoice_layout/i18n/iu_IU.po
deleted file mode 100644
index d30746d7d63..00000000000
--- a/addons/account_invoice_layout/i18n/iu_IU.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Inuktitut translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-04-20 07:51+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Inuktitut <iu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-08-28 11:00+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice Date:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
-msgid "Invoices with Layout and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Customer Ref:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "account_invoice_layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Document:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_view:wizard.notify_message,init:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total (excl. taxes):"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "(incl. taxes):"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_field:wizard.notify_message,init,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po
deleted file mode 100644
index 03716e551d1..00000000000
--- a/addons/account_invoice_layout/i18n/ja.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-25 05:21+0000\n"
-"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "備考:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "請求書をキャンセルする。"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "タイトル"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "割引. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "備考"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "印刷"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "印刷時にこの通知は、請求書の下部に表示されます。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "単価"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "メッセージで通知する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "TEL："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "プロフォーマ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "順序"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "通知メッセージ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "顧客コード"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "詳細"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "請求書行のリスト表示は、シーケンスの順序になっています。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "価格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "請求日"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "ソース アカウント"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "メッセージを書き込む"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基本"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "改ページ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "特別なメッセージ"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "メッセージをレポートの下部に印刷する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "返金"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "FAX："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "合計:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "メッセージを選択。"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "メッセージ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "製品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "詳細 / 消費税"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "金額"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM ソリューション..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "税抜 合計："
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "合計："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "ドラフト請求書"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "シーケンス番号"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "アカウント請求書の特別メッセージ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "起点"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとに固有である必要があります。"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "区切り線"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "参照"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "仕入先請求書"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "請求書"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "消費税"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "請求書行"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "合計（税抜き）"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "請求書とメッセージ"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "タイプ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "通知またはメッセージを記入する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "請求書"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "仕入先返金"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "メッセージ"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "全ての通知メッセージ"
diff --git a/addons/account_invoice_layout/i18n/ko.po b/addons/account_invoice_layout/i18n/ko.po
deleted file mode 100644
index ee1ef192ef7..00000000000
--- a/addons/account_invoice_layout/i18n/ko.po
+++ /dev/null
@@ -1,395 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 16:22+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "소계"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "제목"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "노트"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "인쇄"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "이 알림은 인보이스가 출력될 때 하단에 표기됩니다."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "유닛 가격"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "메시지로 알림"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "프로포마"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "인보이스 라인"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "시퀀스"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "알림 메시지"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "설명"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "가격"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "세금:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "소스 금액"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "메시지 쓰기"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "베이스"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "페이지 브레이크"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "특별 메시지"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "수량"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "환급"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "메시지 선택"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "메시지"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "상품"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "금액"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "초안 인보이스"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "시퀀스 번호"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "분리 라인"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "공급자 인보이스"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "세금"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "타입"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "알림 또는 희망 메시지"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "인보이스"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "공급자 환급"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "메시지"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "모든 알림 메시지"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "인보이스 날짜:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "레이아웃과 메시지를 포함한 인보이스"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "고객 참조:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "취소된 인보이스"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "레이아웃이 있는 인보이스"
-
-#~ msgid "Taxes"
-#~ msgstr "세금"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "합계 (excl. taxes):"
-
-#~ msgid "Total"
-#~ msgstr "합계"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함하면 안 됩니다 !"
-
-#~ msgid "Tel. :"
-#~ msgstr "전화 :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
-
-#~ msgid "Fax :"
-#~ msgstr "팩스 :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(세금 포함):"
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
deleted file mode 100644
index 3e9aaaf6694..00000000000
--- a/addons/account_invoice_layout/i18n/lt.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-09-09 07:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Tarpinė suma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Nuol. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Pastaba"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Spausdinti"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Atspausdinus, šis pranešimas atsiras sąskaitos-faktūros apačioje."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Vieneto kaina"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Išankstinė sąskaita"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Sąskaitos faktūros eilutės"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seka"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Pranešimas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Aprašymas"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Kaina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Mokesčiai:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Pirminė sąskaita"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Rašyti pranešimus"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bazė"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Puslapio lūžis"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Specialus pranešimas"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kiekis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Grąžinimas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Pasirinkti pranešimą"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Pranešimai"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produktas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Suma"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Sąskaitos faktūros juodraštis"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekos numeris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skirtuvo linija"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tiekėjo sąskaita faktūra"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Mokesčiai"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Тipas"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Parašykite perspėjimą arba norimą pranešimą"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Sąskaita faktūra"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Grąžinimas tiekėjui"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Žinutė"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Visi pranešimai"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kliento nuoroda"
-
-#~ msgid "Fax :"
-#~ msgstr "Faksas:"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Iš viso (be mokesčių):"
-
-#~ msgid "Taxes"
-#~ msgstr "Mokesčiai"
-
-#~ msgid "VAT :"
-#~ msgstr "PVM:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(įskaitant mokesčius):"
-
-#~ msgid "Total"
-#~ msgstr "Iš viso"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
-#~ "simbolių!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Sąskaitos-faktūros su maketavimu ir pranešimu"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Sąskaitos-faktūros su maketavimu"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel.:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Netinkamas XML arhitektūros peržiūrai!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Sąskaitos faktūros data:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Atšaukta sąskaita faktūra"
diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po
deleted file mode 100644
index 2bc3e9e9796..00000000000
--- a/addons/account_invoice_layout/i18n/nb.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:43+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Kansellert faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Merknad"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Utskrift"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Stykkpris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Varsle med melding"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Varsel melding"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "MVA:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Kildekonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meldinger"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spesiell melding"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tilbake"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Velg melding"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beskrivelse / avgifter"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Beløp"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fakturakladd"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekvensnr."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Inngående faktura"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "MVA"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Skriv en påminnelse eller en oppfordring."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Kanseller"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Refundering fra levrandør"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Melding"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Alle varsel meldinger"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadato"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundereferanse:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Kansellert faktura"
-
-#~ msgid "Fax :"
-#~ msgstr "Telefaks :"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (eks. MVA):"
-
-#~ msgid "Taxes"
-#~ msgstr "Skatter"
-
-#~ msgid "VAT :"
-#~ msgstr "MVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(inkl. MVA):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakturaer med oppsett og beskjed"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ugyldig modulnavn i handlingsdefinisjonen."
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakturaer med oppsett"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tlf. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ugyldig XML for visningsarkitektur!"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "konto_faktura_oppsett"
diff --git a/addons/account_invoice_layout/i18n/nb_NB.po b/addons/account_invoice_layout/i18n/nb_NB.po
deleted file mode 100644
index 72d4b74caa6..00000000000
--- a/addons/account_invoice_layout/i18n/nb_NB.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-05-20 12:23+0000\n"
-"Last-Translator: Knut Carlsen <kncarlsen@gmail.com>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-08-28 11:00+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice Date:"
-msgstr "Fakturadato"
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: account_invoice_layout
-#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
-msgid "Invoices with Layout and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Merknad"
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,print:0
-msgid "Print"
-msgstr "Utskrift"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Unit Price"
-msgstr "Stykkpris"
-
-#. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Customer Ref:"
-msgstr "Kundereferanse:"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "account_invoice_layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Canceled Invoice"
-msgstr "Kansellert faktura"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "MVA:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Fax :"
-msgstr "Telefaks :"
-
-#. module: account_invoice_layout
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Document:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_view:wizard.notify_message,init:0
-msgid "Select Message"
-msgstr "Velg melding"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Amount"
-msgstr "Beløp"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total (excl. taxes):"
-msgstr "Total (eks. MVA):"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes"
-msgstr "Skatter"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Draft Invoice"
-msgstr "Fakturakladd"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekvensnr."
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "VAT :"
-msgstr "MVA :"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Invoice"
-msgstr "Inngående faktura"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tax"
-msgstr "MVA"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "(incl. taxes):"
-msgstr "(inkl. MVA):"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,end:0
-msgid "Cancel"
-msgstr "Kanseller"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_field:wizard.notify_message,init,message:0
-msgid "Message"
-msgstr "Melding"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Document"
-#~ msgstr "Dokument"
-
-#~ msgid ":"
-#~ msgstr ":"
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
deleted file mode 100644
index 7dccb7f9c23..00000000000
--- a/addons/account_invoice_layout/i18n/nl.po
+++ /dev/null
@@ -1,444 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 07:20+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotaal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Opmerking:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Creditfactuur"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Korting (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Opmerking"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Afdrukken"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Deze opmerking verschijnt onderaan de facturen wanneer ze worden afgedrukt."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Eenheidsprijs"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Opmerkzaam maken met bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "BTW :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PROFORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Factuurregels"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Volgorde"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Klant Code"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Bepaalt de volgorde bij het afbeelden van de factuurregels"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prijs"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Belasting:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Bron rekening"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Schrijf berichten"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Pagina-einde"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Bijzonder bericht:"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Bericht om onder op het overzicht af te drukken"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Aantal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Crediteer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totaal:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Kies bericht"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Berichten"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Product"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beschrijving / belastingen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Bedrag"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM oplossingen..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netto totaal :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Concept factuur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Volgnummer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Klantfactuur speciaal bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Oorsprong"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Factuurnummer moet uniek zijn per bedrijf!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Scheidingslijn"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Inkoopfactuur"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturen"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Ongeldige BBA gestructureerde communicatie!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "BTW"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Factuurregel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netto totaal:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturen en berichten"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Soort"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Schrijf een opmerking of een hoopvol bericht."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Credit inkoopfactuur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Bericht"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Belastingen :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Alle berichten"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Factuurdatum:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturen met layout en bericht"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Klant ref:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Geannuleerde factuur"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturen met layout:"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totaal (excl. BTW):"
-
-#~ msgid "Taxes"
-#~ msgstr "Belastingen"
-
-#~ msgid "VAT :"
-#~ msgstr "BTW:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(incl. BTW):"
-
-#~ msgid "Total"
-#~ msgstr "Totaal"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ongeldige modelnaam in de definitie van de actie."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Factuurlayout verbetering"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Deze module biedt een aantal mogelijkheden om de factuurlayout te "
-#~ "verbeteren.\n"
-#~ "\n"
-#~ "    Heet geeft u de mogelijkheid om\n"
-#~ "        * factuurregels te sorteren\n"
-#~ "        * titels, commentaarregels en subtotaalregels toe te voegen\n"
-#~ "        * horizontale lijnen te trekken en pagina overgangen toe te voegen\n"
-#~ "\n"
-#~ "    Daarnaast is er een optie om alle geselecteerde facturen af te drukken "
-#~ "met een speciaal bericht aan het einde ervan. Deze optie kan goed bruikbaar "
-#~ "zijn bij het afdrukken van facturen met eindejaars wensen, speciale "
-#~ "tijdelijke voorwaarden....\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po
deleted file mode 100644
index 80ff2c04af3..00000000000
--- a/addons/account_invoice_layout/i18n/nl_BE.po
+++ /dev/null
@@ -1,359 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-04-10 09:50+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po
deleted file mode 100644
index 51cc0469f81..00000000000
--- a/addons/account_invoice_layout/i18n/oc.po
+++ /dev/null
@@ -1,373 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:44+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Títol"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nòta"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Estampar"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prètz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte d'origina"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basa"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionatz lo Messatge"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messatges"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produch"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Soma"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impòstes e taxas"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipe"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anullar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Messatge"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
-#~ "especials !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referéncia Client :"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid per l'arquitectura de la vista"
-
-#~ msgid "Total"
-#~ msgstr "Total"
diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po
deleted file mode 100644
index 9b67dd6a0da..00000000000
--- a/addons/account_invoice_layout/i18n/pl.po
+++ /dev/null
@@ -1,393 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 09:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Suma częściowa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tytuł"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Up. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Uwaga"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Drukuj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ta notatka pojawi się na dole faktury przy wydruku."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena jednostkowa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Powiadom wiadomością"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Num."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Widomość powiadomienia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Podatki:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Konto źródłowe"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Pisz wiadomość"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Podstawa"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Podział strony"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Wiadomość specjalna"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Korekta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Wybierz wiadomość"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Wiadomości"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Kwota"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Projekt faktury"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Liczba porządkowa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linia rozdzielająca"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura od dostawcy"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Podatek"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Pisz wiadomość lub życzenia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Korekta od dostawcy"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Wiadomość"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Wszystkie wiadomości powiadomienia"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-#~ "specjalnych !"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data faktury:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Faktury z układem i wiadomością"
-
-#~ msgid "Taxes"
-#~ msgstr "Podatki"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Faktury z układem"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z podatkami):"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Odnośnik klienta:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Anulowana faktura"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Suma (bez podatków)"
-
-#~ msgid "Total"
-#~ msgstr "Suma"
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
deleted file mode 100644
index 1727b1b129a..00000000000
--- a/addons/account_invoice_layout/i18n/pt.po
+++ /dev/null
@@ -1,444 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-23 12:19+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub-Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc.(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar por Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Contribuinte Nº"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Telefone:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linhas da Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensagem de Notficação"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Dá o número de sequência quando é mostrada uma lista de linhas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de Origem"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escrever Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Quebra de Página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensagem Especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensagem a imprimir no fundo do relatório"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecionar Mensagem"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrição / Impostos"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Montante"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluções ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Líquido :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura Rascunho"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número da Sequência"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origem"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linha Separadora"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vossa Referência"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura do Fornecedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha de fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total líquido"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escreva uma notificação ou uma mensagem."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Nota de Crédito a Fornecedo"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todas as Mensagens de Notificação"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Taxes"
-#~ msgstr "Impostos"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data da Factura"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
-#~ "especial !"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas com Layout e Mensagem"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome de modelo inválido na definição da acção"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referência do Cliente:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura Cancelada"
-
-#~ msgid "Tel. :"
-#~ msgstr "Telefone:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML Inválido para a Arquitectura de Vista !"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas com Layout"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (impostos excluídos)"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(impostos incluidos):"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Melhoria do aspeto das faturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo disponibiliza algumas melhorias na apresentação das faturas\n"
-#~ "\n"
-#~ "    Dá a possibilidade de\n"
-#~ "        * pedir todas as linhas de uma fatura\n"
-#~ "        * adicionar títulos, linhas de comentário, linhas de sub-total\n"
-#~ "        * desenhar linhas horizontais e colocar quebras de página\n"
-#~ "\n"
-#~ "    Além do mais, existe uma opção que permite imprimir todas as facturas "
-#~ "seleccionadas com uma mensagem especial em baixo. Esta capacidade pode ser "
-#~ "muito útil para imprimir facturas com desejos feliz ano novo, condições "
-#~ "pontuais especiais, etc...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po
deleted file mode 100644
index 849d49eec02..00000000000
--- a/addons/account_invoice_layout/i18n/pt_BR.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-13 12:39+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Fatura Cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desconto (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Observação"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificação irá aparecer no rodapé das faturas quando impressas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar Por Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA (Imposto de Valor Agregado) :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensagem de Notificação"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código do cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Define a ordem quando exibir a lista de linhas de fatura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de Origem"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escrever Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Quebra de Linha"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensagem Especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensagem para o rodapé do Relatório"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Devolução"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecionar Mensagem"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrição / Impostos"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Valor"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluções ERP e CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Líquido"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fatura Provisória"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número sequencial"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Fatura de Conta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origem"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Número da fatura deve ser único por empresa!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linha de Separação"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Sua Referência"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Fatura do Fornecedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Notas Fiscais"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Inválida Comunicação BBA Estruturado!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha da Fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total líquido:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Notas Fiscais e Mensagens"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escreva um notificação ou mensagem desejável"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolução ao Fornecedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todas Mensagens de Notificação"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalido XML para Arquitetura da View"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data da Fatura:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Faturas com Layout e Mensagem"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Faturas com Layout"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objeto deve começar com x_ e não deve conter carcateres especiais !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo oferece algumas funções para melhorar o layout das faturas.\n"
-#~ "\n"
-#~ "    Ele dá a você a possibilidade de\n"
-#~ "        * ordenar todas as linhas de uma fatura\n"
-#~ "        * adicionar títulos, linhas de comentário, linhas de sub-total\n"
-#~ "        * desenhar linhas horizontais e colocar as quebras de página\n"
-#~ "\n"
-#~ "    Além disso, existe uma opção que permite imprimir todas as faturas "
-#~ "selecionadas com uma determinada mensagem especial na parte inferior do "
-#~ "mesmo. Este recurso pode ser muito útil para imprimir as suas faturas com os "
-#~ "votos de fim de ano, condições especiais pontual ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Melhoria no Leiaute de Faturas"
diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po
deleted file mode 100644
index 4f5d3358cd3..00000000000
--- a/addons/account_invoice_layout/i18n/ro.po
+++ /dev/null
@@ -1,434 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-17 12:05+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Notă:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factură anulată"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titlu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tipărire"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Această notificare va apărea în partea de jos a facturii la tipărire."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificare cu mesaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proformă"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Poziţii factură"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Secvență"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mesaj de notificare"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Va da ordinea secventei atunci cand afiseaza o lista cu liniile facturii."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data facturii"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxe:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cont sursă"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scrie mesaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bază"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Întrerupere pagină"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mesaj special"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mesaj de tipărit la sfârșitul raportului"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Restituire"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selectare mesaj"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mesaje"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descriere / Taxe"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Sumă"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solutii ERP & MRC"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factură ciornă"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Număr secvenţă"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mesaj Special Cont Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linie de separare"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Referinţa dvs."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factură furnizor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Taxă"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linie factură"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Scrieţi o notificare sau un mesaj cu dorinţe"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anulare"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Restituire la furnizor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxe :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Toate mesajele de notificare"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data facturii"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "VAT :"
-#~ msgstr "TVA :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturi cu layout si mesaj"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturi cu layout"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-#~ "special !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referinţă client:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nume invalid de model în definirea acţiunii"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Imbunatatirea Formatului Facturilor"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acest modul ofera niste caracteristici pentru imbunatatirea formatului "
-#~ "facturilor. \n"
-#~ "\n"
-#~ "Va da posibilitatea de a \n"
-#~ "          * ordona toate liniile unei facturi\n"
-#~ "          * adauga titluri, linii pentru comentarii, linii pentru subtotal \n"
-#~ "          * schita linii orizontale si de a pune intreruperi pagini\n"
-#~ "\n"
-#~ "In plus, exista o optiune care va permite sa imprimati toate facturile "
-#~ "selectate cu un anumit mesaj special in partea de jos a lor. Aceasta "
-#~ "caracteristica poate fi foarte folositoare pentru imprimarea facturilor "
-#~ "dumneavoastra cu urari de sfarsit de an, conditii speciale de punctuatie...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
deleted file mode 100644
index 11918ef5251..00000000000
--- a/addons/account_invoice_layout/i18n/ru.po
+++ /dev/null
@@ -1,443 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-21 17:23+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Подитог"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Примечание:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отмененный счет"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Название"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Скидка (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Примечание"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Печать"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Данное уведомление будет выведено при печати в нижней части счета."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Цена за ед."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Уведомить сообщением"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "НДС:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Посл-ть"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Уведомление"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Определяет последовательность при выводе списка позиций счета."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата выставления счета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Налоги:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Счет-источник"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Выводить сообщения"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Основной"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Разрыв страницы"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специальное сообщение"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Сообщение для печати в конце отчета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Возвраты"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Всего:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Выбрать сообщение"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Сообщения"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Описание / Налоги"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Сумма"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM решения..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Чистый итог:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Всего:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Черновик счета"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Последовательный номер"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Специальное сообщение в счете"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Источник"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Разделительная линия"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша ссылка"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Счета поставщиков"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Налог"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Позиция счета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Чистый итог:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Тип"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Напишите уведомление или пожелание."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отменить"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Возврат средств от поставщика"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Сообщение"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Налоги :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Все уведомления"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата счета:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
-#~ "символов !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ссылка на клиента:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Отмененный счет"
-
-#~ msgid "Fax :"
-#~ msgstr "Факс  :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Тел. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Всего (до налогов)"
-
-#~ msgid "Taxes"
-#~ msgstr "Налоги"
-
-#~ msgid "VAT :"
-#~ msgstr "НДС :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(в т.ч. налоги)"
-
-#~ msgid "Total"
-#~ msgstr "Всего"
-
-#~ msgid "Document:"
-#~ msgstr "Документ:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Недопустимое имя модели в определении действия."
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Счет-фактура с макетом и сообщением"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Счет-фактура с макетом"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Улучшение шаблона счетов"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Этот модуль предоставляет возможности по улучшению шаблона счетов.\n"
-#~ "\n"
-#~ "    Он позволяет:\n"
-#~ "        * упорядочить позиции счета\n"
-#~ "        * добавлять заголовки, комментарии, подитоги\n"
-#~ "        * чертить горизонтальные линии и добавлять разделители страниц\n"
-#~ "\n"
-#~ "    Кроме того, есть вариант, который позволяет печатать все выбранные счета "
-#~ "с особым сообщением в их нижней части. Эта функция может быть очень полезной "
-#~ "при печати счета с новогодними пожеланиями, специальными условиями "
-#~ "оплаты...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/sk.po b/addons/account_invoice_layout/i18n/sk.po
deleted file mode 100644
index 872bfad1cd7..00000000000
--- a/addons/account_invoice_layout/i18n/sk.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-23 18:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Základ :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/sl.po b/addons/account_invoice_layout/i18n/sl.po
deleted file mode 100644
index 20d940809a7..00000000000
--- a/addons/account_invoice_layout/i18n/sl.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-16 17:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Vmesna vsota"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Opomba:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Prekilcani račun"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naziv"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Pop. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Opomba"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Natisni"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "To obvestilo se bo izpisalo na dnu računa, ko bo ta natisnjen."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena enote"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obvesti s sporočili"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "DDV:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Postavke računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Zap."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Sporočilo o obvestilu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Davki:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni račun"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napiši sporočilo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Prelom strani"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebno sporočilo"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Sporočilo, ki se izpiše na dnu poročila"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Dobropis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Skupaj:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Izberi sporočilo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Sporočila"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis/davki"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Rešitve..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Skupaj neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Skupaj:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Osnutek računa"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Zaporedna številka"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Izvor"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ločilna črta"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaš Sklic"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Račun dobavitelja"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Davek"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Postavka računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Skupaj (brez davkov):"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Izpiši obvestilo ali želeno sporočilo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Dobropis dobavitelja"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Sporočilo"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Davki:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Vsa sporočila o obvestilih"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum računa:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Sklic kupca"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Storniran račun"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Fax :"
-#~ msgstr "Faks :"
-
-#~ msgid "Taxes"
-#~ msgstr "Davki"
-
-#~ msgid "VAT :"
-#~ msgstr "DDV :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z davki):"
-
-#~ msgid "Total"
-#~ msgstr "Skupaj"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Računi z obliko in sporočilom"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Računi z obliko"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Skupaj (brez davkov):"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Napačno ime modela v definiciji dejanja."
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po
deleted file mode 100644
index 7f99a5638cb..00000000000
--- a/addons/account_invoice_layout/i18n/sq.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/sr.po b/addons/account_invoice_layout/i18n/sr.po
deleted file mode 100644
index 603e7807548..00000000000
--- a/addons/account_invoice_layout/i18n/sr.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-27 08:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Међузбир"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отказана фактура"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Попуст (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ова напомена ће се појавити на дну фактуре приликом штампе."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Цена по јединици"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Напомене по порукама"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ПДВ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел.;"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Предрачун"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Ставке рачуна"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Секв."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Порука у напомени"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Приказује по редоследу секвенци редова рачуна."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Датум рачуна"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Порези;"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Изворни налог"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Напиши поруке"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Прелом стране"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специјална порука"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Порука се штампа на дну извештаја"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количина"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Поврат"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Одабери поруку"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Поруке"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Опис / Порези"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Укупно нето;"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Укупно:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Рачун у обради"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Број секвенце"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Specijalna poruka naloga fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za odvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша веза"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Рачун добављача"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Порез"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ред рачуна"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Укупно нето:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napisi napomenu ili celu poruku"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Поврат добављачу"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Порези:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Све поруке напомене"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakture:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Pogrešno ime modela u definiciji akcije."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "izgled_fakture_naloga"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Unapredjenje izgleda fakture"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Форматирана фактура са поруком"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Форматиран рачун"
diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po
deleted file mode 100644
index c06736cc33e..00000000000
--- a/addons/account_invoice_layout/i18n/sr@latin.po
+++ /dev/null
@@ -1,431 +0,0 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-24 20:33+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Podtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Otkazana faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Popust (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova napomena će se pojaviti na dnu faktura kad se odštampa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Pojedinačna cena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obaveštenje putem poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linije računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Poruka obaveštenja"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Daje redosled sekvenci pri prikazu spiska linija fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni nalog"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napiši poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Kraj stranice"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Specijalna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Poruka za štampu pri dnu izveštaja"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refundiranje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Odaberite poruku"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis / Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Rešenja..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Ukupno neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fakture u pripremi"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Broj sekvence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Specijalna poruka naloga fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Poreklo"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za odvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaš poziv na broj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dobavljača"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Red fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Neto Ukupno"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napiši obaveštenje ili neku lepu želju"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povraćaj dobavljača"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Porezi :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve poruke obaveštenja"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Pogrešno ime modela u definiciji akcije."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakture:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "izgled_fakture_naloga"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Formatirana faktura sa porukom"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul dodaje funkcije za poboljšanje prikaza faktura.\n"
-#~ "\n"
-#~ "    Daje Vam mogućnost da\n"
-#~ "        *poređate sve linije jedne fakture\n"
-#~ "        *dodajete naslove, linije komentara, linije podtotala\n"
-#~ "        *dodajete vodoravne linije i odvajate stranice\n"
-#~ "\n"
-#~ "    Povrh toga, postoji opcija koja Vam omogućava štampu svih faktura sa "
-#~ "datom specijalnom porukom\n"
-#~ "na dnu. Ova funkcija je veoma korisna za štampu faktura sa čestitkama za "
-#~ "Novu godinu, specijalnim uslovima...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Formatirane Fakture"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Unapređenje izgleda fakture"
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
deleted file mode 100644
index 9d5c7571926..00000000000
--- a/addons/account_invoice_layout/i18n/sv.po
+++ /dev/null
@@ -1,392 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-19 16:31+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Delsumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Anteckningar:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Avbrutna fakturor"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Notering"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Skriv ut"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Meddelandet kommer att visas i nederkant av fakturan vid utskrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Meddelande med meddelande"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Moms:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Varningsmeddelande"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadatum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Moms:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Källkonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meddelanden"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bas"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sidbrytning"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Särskilt meddelande"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Meddelande att skrivas ut i nederkant av rapporten"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Återbetalning"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Välj meddelande"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meddelanden"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beskrivning/moms"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Belopp"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totalt :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Preliminär faktura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Ursprung"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skiljelinje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Er referens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Leverantörsfaktura"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Moms"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fakturarad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Nettototal:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Återbetalning till leverantör"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Meddelande"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Skatter :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadatum:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundreferens:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakturor med layout"
-
-#~ msgid "VAT :"
-#~ msgstr "Moms :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Felaktig XML för Vyarkitektur!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakturor med layout och meddelande"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Fakturalayout förbättringar"
diff --git a/addons/account_invoice_layout/i18n/th.po b/addons/account_invoice_layout/i18n/th.po
deleted file mode 100644
index 3a68fe9766f..00000000000
--- a/addons/account_invoice_layout/i18n/th.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Thai translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-17 04:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Thai <th@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/tlh.po b/addons/account_invoice_layout/i18n/tlh.po
deleted file mode 100644
index 9b34938e37e..00000000000
--- a/addons/account_invoice_layout/i18n/tlh.po
+++ /dev/null
@@ -1,354 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
deleted file mode 100644
index 5b8b703d569..00000000000
--- a/addons/account_invoice_layout/i18n/tr.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 23:34+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Ara Toplam"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Not:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "İptal edilimiş fatura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Ünvan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "İnd. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Not"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Yazdır"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Bu uyarı faturalar basıldığında faturanın altına yazılacak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Mesajla Bilgilendir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "KDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PROFORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fatura Kalemleri"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sıra"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Bilgilendirme Mesajı"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Müşteri Kodu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Fatura satırlarının sıralamasını nasıl yapılacağını verir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Fiyat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fatura Tarihi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Vergi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Kaynak Hesap"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Mesajı Yaz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Matrah"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sayfa Sonu"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Özel Mesaj"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Raporun altına yazılacak mesaj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Miktar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Geri Ödeme"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Toplam:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Mesaj Seç"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mesajlar"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Açıklama / Vergiler"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Miktar"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM çözümleri"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Genel Toplam :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Taslak Fatura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sıra No"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Cari Fatura Özel Mesajı"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Menşei"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ayraç Çizgi"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Referansınız"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tedarikçi Faturası"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Faturalar"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Geçersiz BBA Yapılı İletişim !"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Vergi"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fatura Kalemi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Net Toplam:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Faturalar ve Mesajlar"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipi"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Bir uyarı ya da tebrik mesajı yazabilirsiniz."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Tedarikçi İade Faturası"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Vergi :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tüm Bildirim Mesajları"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Yerleşimli ve mesajlı faturalar"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Bu modül fatura şablonlarını geliştirmek için hazırlanmış özellikler "
-#~ "içerir.\n"
-#~ "\n"
-#~ "    Size sağladığı fonksiyonlar\n"
-#~ "        * Order all the lines of an invoice\n"
-#~ "        * Başlıklar, yorum satırları ve ara toplamlar ekleyebilirsiniz\n"
-#~ "        * Yatay çizgiler çizebilirsiniz, sayfa sonları koyabilirsiniz\n"
-#~ "\n"
-#~ "    Ek olarak, seçtiğiniz faturaları altlarına özel bir mesaj yazarak "
-#~ "basabilirsiniz. Bu fonksiyonu bayram, yeni yıl dileklerini faturaların "
-#~ "altına basmak için kullanabilirsiniz.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Şablonlu Faturalar"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Fatura Şablon İyileştirmesi"
diff --git a/addons/account_invoice_layout/i18n/uk.po b/addons/account_invoice_layout/i18n/uk.po
deleted file mode 100644
index 9da606dca13..00000000000
--- a/addons/account_invoice_layout/i18n/uk.po
+++ /dev/null
@@ -1,368 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:45+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Це повідомлення буде з'являтися внизу інвойсів, що друкуються."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Рядки інвойса"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Чорновик інвойса"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Інвойс постачальника"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Інвойс"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата інвойса:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Скасований інвойс"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильний XML для Архітектури Вигляду!"
diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po
deleted file mode 100644
index fdf4966bee7..00000000000
--- a/addons/account_invoice_layout/i18n/vi.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# Phong Nguyen <phong.nguyen_thanh@yahoo.com>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-07-31 06:17+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Tổng phụ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Ghi chú:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Hóa đơn đã bị hủy bỏ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tiêu đề"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Chiết khấu (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Ghi chú"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "In"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Thông báo này sẽ xuất hiện ở cuối các hóa đơn khi in."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Đơn giá"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Thuế GTGT :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Điện thoại :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Hoá đơn chiếu lệ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Các dòng Hóa đơn"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Thứ tự"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Mô tả"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Giá"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Ngày Hóa đơn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Các loại thuế:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Tài khoản nguồn"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Gốc"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Phân trang"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Thông điệp Đặc biệt"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Thông điệp In vào cuối báo cáo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Số lượng"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Hoàn tiền"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Tổng cộng:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Lựa chọn thông điệp."
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Các thông điệp"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Sản phẩm"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Mô tả / Thuế"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Số tiền"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Các giải pháp ERP & CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Tổng số thực :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Tổng :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Hóa đơn nháp"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Số thứ tự"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Nguồn gốc"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Dòng phân cách"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Tham chiếu của bạn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Hóa đơn Nhà cung cấp"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Thuế"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Dòng Hóa đơn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Tổng cộng"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Loại"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Hóa đơn"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Hủy bỏ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Hoàn tiền cho Nhà cung cấp"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Thông điệp"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Các loại thuế :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po
deleted file mode 100644
index 2d037cd09ab..00000000000
--- a/addons/account_invoice_layout/i18n/zh_CN.po
+++ /dev/null
@@ -1,436 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 03:56+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小计"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "备注："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "被取消的发票"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "标题"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "折扣(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "备注"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "打印"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "此通知将在打印在发票底部"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "单价"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "通知信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "增值税:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "电话："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "形式发票"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "发票行"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "序列"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "通知信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "客户编号"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "描述"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "按序列显示发票明细"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "价格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "发票日期"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "税:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "源科目"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "写信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基数"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "分页符"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "指定消息"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "信息打印在报表底部"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "红字发票"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "传真："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "合计:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "选择信息"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "信息"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "产品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "说明 / 税"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "金额"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM 解决非方案..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "净合计:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "合计:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "发票草稿"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "序列号"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "发票科目的特别消息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "源"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "发票号必须在公司范围内唯一"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "分隔线"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "您的单号"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "供应商发票"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "发票"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "BBA传输结构有误！"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "税"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "发票明细"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "不含税合计:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "发票和备注"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "类型"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "给予一个通知或需要提示的消息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "发票"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "供应商红字发票"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "信息"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "税："
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "所有通知信息"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "发票日期:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "带消息的发票式样"
-
-#~ msgid "Fax :"
-#~ msgstr "传真:"
-
-#~ msgid "Tel. :"
-#~ msgstr "电话:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "无效XML视图结构!"
-
-#~ msgid "VAT :"
-#~ msgstr "增值税"
-
-#~ msgid "Total"
-#~ msgstr "合计"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "已取消的发票"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "发票样式"
-
-#~ msgid "Taxes"
-#~ msgstr "税金"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(含税):"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
-
-#~ msgid "Document:"
-#~ msgstr "文档："
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "发票式样"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "关联客户:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "在动作定义使用了无效的模式名称。"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "总计(不含税)"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "改善发票布局"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    此模块增加了一些发票格式增强的功能。\n"
-#~ "可以：\n"
-#~ "- 对发票的所有行排序\n"
-#~ "- 增加标题、说明、小计行\n"
-#~ "- 划横线或分页\n"
-#~ "而且，你可以选中多个发票并在打印时在发票下方输出一段特殊的话。常用于年底的祝福或者提醒客户及时付款。\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po
deleted file mode 100644
index 6558432c23a..00000000000
--- a/addons/account_invoice_layout/i18n/zh_TW.po
+++ /dev/null
@@ -1,354 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "備註:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "已取消發票"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "標題"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "碟 (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "備註"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "列印"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "單價"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "增埴稅(VAT) :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "電話 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "發票明細"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "次序"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "說明"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "價格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "發票日期"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "稅:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "來源帳號"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "寫訊息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基礎"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "分頁符號"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "特別訊息"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "數量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "退款"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "傳真 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "總計:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "選擇訊息"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "訊息"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "產品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "說明 / 稅"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "總計"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM 解決方案..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "淨計 :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "總計 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "發票草稿"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "來源地"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "分隔線"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "您的參考"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "供應商發票"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "稅"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "發票明細"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "淨計:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "類型"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "發票"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "供應商退款"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "訊息"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "稅 :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "全部通知訊息"
diff --git a/addons/account_invoice_layout/report/__init__.py b/addons/account_invoice_layout/report/__init__.py
deleted file mode 100644
index e230470b87f..00000000000
--- a/addons/account_invoice_layout/report/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import report_account_invoice_layout
-import special_message_invoice
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.py b/addons/account_invoice_layout/report/report_account_invoice_layout.py
deleted file mode 100644
index 3084cd8b564..00000000000
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.py
+++ /dev/null
@@ -1,146 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-
-
-class account_invoice_1(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_invoice_1, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'invoice_lines': self.invoice_lines,
-        })
-        self.context = context
-        self._node = None
-
-    def invoice_lines(self, invoice):
-        result = []
-        sub_total = {}
-        info = []
-        res = {}
-        list_in_seq = {}
-        ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
-        ids.sort()
-        for id in range(0, len(ids)):
-            info = self.pool.get('account.invoice.line').browse(self.cr, self.uid, ids[id], self.context.copy())
-            list_in_seq[info] = info.sequence
-        i = 1
-        j = 0
-        final=sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
-        invoice_list = [x[0] for x in final]
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in invoice_list:
-            res = {}
-            if entry.state == 'article':
-                self.cr.execute('select tax_id from account_invoice_line_tax where invoice_line_id=%s', (entry.id,))
-                tax_ids = self.cr.fetchall()
-                if tax_ids == []:
-                    res['tax_types'] = ''
-                else:
-                    tax_names_dict = {}
-                    for item in range(0, len(tax_ids)):
-                        self.cr.execute('select name from account_tax where id=%s', (tax_ids[item][0],))
-                        type = self.cr.fetchone()
-                        tax_names_dict[item] = type[0]
-                    tax_names = ','.join([tax_names_dict[x] for x in range(0, len(tax_names_dict))])
-                    res['tax_types'] = tax_names
-                res['name'] = entry.name
-                res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account'))
-                res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account'))
-                res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account'))
-                res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'))
-                sub_total[i] = entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.note
-                res['currency'] = invoice.currency_id.symbol
-                res['type'] = entry.state
-
-                if entry.uos_id.id == False:
-                    res['uos'] = ''
-                else:
-                    uos_name = self.pool.get('product.uom').read(self.cr, self.uid, entry.uos_id.id, ['name'], self.context.copy())
-                    res['uos'] = uos_name['name']
-            else:
-                res['quantity'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_types'] = ''
-                res['type'] = entry.state
-                res['note'] = entry.note
-                res['uos'] = ''
-
-                if entry.state == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = "%.2f" % (sum)
-                    res['currency'] = invoice.currency_id.symbol
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_types'] = ''
-                    res['uos'] = ''
-                elif entry.state == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'line':
-                    res['quantity'] = '_______________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '____________'
-                    res['tax_types'] = '____________________'
-                    res['uos'] = '_____'
-                    res['name'] = '_______________________________________________'
-                    res['price_subtotal'] = '____________'
-                    res['currency'] = '____'
-                elif entry.state == 'break':
-                    res['type'] = entry.state
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = invoice.currency_id.symbol
-
-            result.append(res)
-        return result
-report_sxw.report_sxw('report.account.invoice.layout', 'account.invoice', 'addons/account_invoice_layout/report/report_account_invoice_layout.rml', parser=account_invoice_1)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
deleted file mode 100644
index f2539e6d444..00000000000
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml
+++ /dev/null
@@ -1,483 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Invoices.pdf">
-  <template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_General_Header">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_General_Detail_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_Line_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Coment_Payment_Term">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Payment_Terms">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Drawing" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Header" fontName="Helvetica"/>
-    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
-    <paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Signature" fontName="Helvetica"/>
-    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Salutation" fontName="Helvetica"/>
-    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="302.0,237.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_space">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-	<td>
-          <para style="terp_tblheader_General_Centre">Source</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Customer Code</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ o.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(o.date_invoice,date=True) ]]</para>
-        </td>
-	<td>
-          <para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ (o.partner_id.ref) or ' ' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description / Taxes</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
-      <blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] + ')' ) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="395.0,59.0,85.0" style="Tableau3">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="395.0,59.0,85.0" style="Table4">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="395.0,59.0,85.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="205.0,71.0,71.0,191.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Base</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Amount</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
-      <blockTable colWidths="206.0,71.0,71.0,191.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ t.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
-    </section>
-    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Payment_Terms">
-      <tr>
-        <td>
-          <para style="terp_default_9"><font face="Helvetica" size="10.0">[[ o.payment_term and o.payment_term.name ]] </font>: <font face="Helvetica" size="10.0">[[ (o.payment_term and o.payment_term.note and format(o.payment_term.note)) or removeParentNode('blockTable') ]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/account_invoice_layout/report/special_message_invoice.py b/addons/account_invoice_layout/report/special_message_invoice.py
deleted file mode 100644
index 8aee48c4649..00000000000
--- a/addons/account_invoice_layout/report/special_message_invoice.py
+++ /dev/null
@@ -1,157 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-import pooler
-
-
-class account_invoice_with_message(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_invoice_with_message, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'spcl_msg': self.spcl_msg,
-            'invoice_lines': self.invoice_lines,
-
-        })
-        self.context = context
-
-    def spcl_msg(self, form):
-        msg_id = form['message'][0]
-        account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, msg_id)
-        msg = account_msg_data.msg
-        return msg
-
-    def invoice_lines(self, invoice):
-        result = []
-        sub_total = {}
-        info = []
-        res = {}
-        list_in_seq = {}
-        ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
-        ids.sort()
-        for id in range(0, len(ids)):
-            info = self.pool.get('account.invoice.line').browse(self.cr, self.uid, ids[id], self.context.copy())
-            list_in_seq[info] = info.sequence
-        i = 1
-        j = 0
-        final = sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
-        invoice_list = [x[0] for x in final]
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in invoice_list:
-            res = {}
-
-            if entry.state == 'article':
-                self.cr.execute('select tax_id from account_invoice_line_tax where invoice_line_id=%s', (entry.id,))
-                tax_ids = self.cr.fetchall()
-
-                if tax_ids == []:
-                    res['tax_types'] = ''
-                else:
-                    tax_names_dict = {}
-                    for item in range(0, len(tax_ids)):
-                        self.cr.execute('select name from account_tax where id=%s', (tax_ids[item][0],))
-                        type = self.cr.fetchone()
-                        tax_names_dict[item] = type[0]
-                    tax_names = ','.join([tax_names_dict[x] for x in range(0, len(tax_names_dict))])
-                    res['tax_types'] = tax_names
-                res['name'] = entry.name
-                res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account'))
-                res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account'))
-                res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account'))
-                res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'))
-                sub_total[i] = entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.note
-                res['currency'] = invoice.currency_id.symbol
-                res['type'] = entry.state
-
-                if entry.uos_id.id == False:
-                    res['uos'] = ''
-                else:
-                    uos_name = self.pool.get('product.uom').read(self.cr, self.uid, entry.uos_id.id, ['name'], self.context.copy())
-                    res['uos'] = uos_name['name']
-            else:
-                res['quantity'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_types'] = ''
-                res['type'] = entry.state
-                res['note'] = entry.note
-                res['uos'] = ''
-
-                if entry.state == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = "%.2f" % (sum)
-                    res['currency'] = invoice.currency_id.symbol
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_types'] = ''
-                    res['uos'] = ''
-                elif entry.state == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'line':
-                    res['quantity'] = '_______________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '____________'
-                    res['tax_types'] = '____________________'
-                    res['uos'] = '_____'
-                    res['name'] = '_______________________________________________'
-                    res['price_subtotal'] = '____________'
-                    res['currency'] = '____'
-                elif entry.state == 'break':
-                    res['type'] = entry.state
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = invoice.currency_id.symbol
-
-            result.append(res)
-        return result
-
-report_sxw.report_sxw('report.notify_account.invoice', 'account.invoice', 'addons/account_invoice_layout/report/special_message_invoice.rml', parser=account_invoice_with_message)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml
deleted file mode 100644
index 8bfcfd17654..00000000000
--- a/addons/account_invoice_layout/report/special_message_invoice.rml
+++ /dev/null
@@ -1,501 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Invoices.pdf">
-  <template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_General_Header">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_General_Detail_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_Line_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Coment_Payment_Term">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Payment_Terms">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Drawing" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Header" fontName="Helvetica"/>
-    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
-    <paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Signature" fontName="Helvetica"/>
-    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Salutation" fontName="Helvetica"/>
-    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="302.0,237.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">VAT : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_space">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-	<td>
-          <para style="terp_tblheader_General_Centre">Source</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Your Reference</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_9">[[ o.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
-        </td>
-	<td>
-          <para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ ( o.partner_id.ref) or ' ' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description / Taxes</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
-      <blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] +' )' ) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="390.0,64.0,85.0" style="Tableau3">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="390.0,64.0,85.0" style="Table4">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="390.0,64.0,85.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="209.0,71.0,71.0,188.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Base</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Amount</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_1">[[ repeatIn(o.tax_line,'t') ]]</para>
-      <blockTable colWidths="209.0,71.0,71.0,188.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ t.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
-    </section>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Payment_Terms">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table3">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
-          <para style="terp_default_9">[[ note or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/account_invoice_layout/security/ir.model.access.csv b/addons/account_invoice_layout/security/ir.model.access.csv
deleted file mode 100644
index 98878fc91bf..00000000000
--- a/addons/account_invoice_layout/security/ir.model.access.csv
+++ /dev/null
@@ -1,2 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
diff --git a/addons/account_invoice_layout/test/account_invoice_layout_report.yml b/addons/account_invoice_layout/test/account_invoice_layout_report.yml
deleted file mode 100644
index 61ca39c654b..00000000000
--- a/addons/account_invoice_layout/test/account_invoice_layout_report.yml
+++ /dev/null
@@ -1,19 +0,0 @@
--
-  Print the Invoice layout report in Normal Mode
--
-  !python {model: account.invoice}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.account.invoice.layout').create(cr, uid, [ref('account.demo_invoice_0')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout.'+format), 'wb+').write(data)
-
--
-  Print the Invoice Layout Report with Message through wizard
--
-  !python {model: account.invoice}: |
-    ctx={}
-    ctx.update({'model': 'account.invoice','active_ids': [ref('account.demo_invoice_0')]})
-    data_dict = {'message':ref('account_invoice_layout.demo_message1')}
-    from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_invoice_special_msg',wiz_data=data_dict, context=ctx, our_module='account_invoice_layout')
-
diff --git a/addons/account_invoice_layout/wizard/__init__.py b/addons/account_invoice_layout/wizard/__init__.py
deleted file mode 100644
index 87cfa0d263b..00000000000
--- a/addons/account_invoice_layout/wizard/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_invoice_special_message
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.py b/addons/account_invoice_layout/wizard/account_invoice_special_message.py
deleted file mode 100644
index 27f6044a964..00000000000
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import osv, fields
-
-class account_invoice_special_msg(osv.osv_memory):
-    _name = 'account.invoice.special.msg'
-    _description = 'Account Invoice Special Message'
-
-    _columns = {
-        'message': fields.many2one('notify.message', 'Message', required = True, help="Message to Print at the bottom of report"),
-        }
-
-    def check_report(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-
-        data = self.read(cr, uid, ids, [], context=context)[0]
-        datas = {
-             'ids': context.get('active_ids',[]),
-             'model': 'account.invoice',
-             'form': data
-        }
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': 'notify_account.invoice',
-            'datas': datas,
-        }
-
-account_invoice_special_msg()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
deleted file mode 100644
index 1ddef75e05b..00000000000
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+++ /dev/null
@@ -1,42 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="account_invoice_special_msg_view" model="ir.ui.view">
-            <field name="name">Account Invioce Special Message</field>
-            <field name="model">account.invoice.special.msg</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Select Message" version="7.0">
-                    <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    </header>
-                    <group>
-                        <field name="message"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_account_invoice_special_msg" model="ir.actions.act_window">
-            <field name="name">Invoices and Message</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.invoice.special.msg</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_invoice_special_msg_view"/>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="account_invoice_special_msg_values">
-            <field name="model_id" ref="account.model_account_invoice" />
-            <field name="name">Account Invioce Special Message</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_invoice_special_msg'))" />
-            <field name="key">action</field>
-            <field name="model">account.invoice</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/event_sale_layout/__init__.py b/addons/event_sale_layout/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/event_sale_layout/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/event_sale_layout/__openerp__.py b/addons/event_sale_layout/__openerp__.py
deleted file mode 100644
index 1d850a0d4fd..00000000000
--- a/addons/event_sale_layout/__openerp__.py
+++ /dev/null
@@ -1,39 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Events Sales layout',
-    'version': '0.1',
-    'category': 'Tools',
-    'description': """
-    This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['event_sale','sale_layout'],
-    'update_xml': [
-        'event_sale_layout.xml',
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category': 'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event_sale_layout/event_sale_layout.xml b/addons/event_sale_layout/event_sale_layout.xml
deleted file mode 100644
index 26ba71b1938..00000000000
--- a/addons/event_sale_layout/event_sale_layout.xml
+++ /dev/null
@@ -1,18 +0,0 @@
-<openerp>
-<data>
-    <record model="ir.ui.view" id="view_order_form_inherit_1">
-      <field name="name">event.sale.order</field>
-      <field name="model">sale.order</field>
-      <field name="type">form</field>
-      <field name="priority">10000</field>
-      <field name="inherit_id" ref="sale.view_order_form" />
-      <field name="arch" type="xml">
-         <xpath expr="//field[@name='discount']" position="after">
-             <field name="event_id" colspan="3" domain="[('type', 'in', list(set((event_type_id,False))))]" attrs="{'invisible': [('event_ok', '=', False)],'required': [('event_ok', '!=', False)]}"/>
-             <field name="event_type_id" invisible='1'/>
-             <field name="event_ok" invisible='1'/>
-         </xpath>
-      </field>
- </record>
-</data>
-</openerp>
diff --git a/addons/project_scrum/i18n/ja.po b/addons/project_scrum/i18n/ja.po
deleted file mode 100644
index 052e9c07210..00000000000
--- a/addons/project_scrum/i18n/ja.po
+++ /dev/null
@@ -1,1044 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-20 17:12+0000\n"
-"Last-Translator: Akira Hiyama <Unknown>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:16+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.assign.sprint:0
-msgid "_Assign"
-msgstr "割当"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,name:0
-msgid "Meeting Name"
-msgstr "ミーティング名"
-
-#. module: project_scrum
-#: model:process.transition,note:project_scrum.process_transition_backlogtask0
-msgid "From backlog create task."
-msgstr "バックログ作成タスクから"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,user_id:0
-msgid "Author"
-msgstr "著者"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "What did you do since the last meeting?"
-msgstr "最終ミーティング以降、何を行いましたか？"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Sprint Month"
-msgstr "スプリント月"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (e.g. one month) during "
-"which the team implements a list of product backlogs. The sprint review is "
-"organized when the team presents its work to the customer and product owner."
-msgstr ""
-"スクラムのアジャイル方法論はソフトウェア開発プロジェクトで使用されます。この方法論では、スプリントはチームが製品バックログのリストを実装する短い期間（例え"
-"ば1ヶ月）です。チームが顧客と製品所有者にその作業を提示した時に、スプリントレビューは編成されます。"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Group By..."
-msgstr "グループ化…"
-
-#. module: project_scrum
-#: model:process.node,note:project_scrum.process_node_productbacklog0
-msgid "Create task from backlogs"
-msgstr "バックログからタスクの作成"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,name:0
-msgid "Sprint Name"
-msgstr "スプリント名"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,progress:0
-msgid "Progress"
-msgstr "進捗"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,user_id:0
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,scrum_master_id:0
-msgid "Scrum Master"
-msgstr "スクラムマスター"
-
-#. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:83
-#, python-format
-msgid "The sprint '%s' has been opened."
-msgstr "スプリント %s は開かれました。"
-
-#. module: project_scrum
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "エラー。プロジェクトの開始日はプロジェクトの終了日より前である必要があります。"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Are your sprint backlog estimate accurate ?"
-msgstr "スプリントバックログの見積は正確ですか？"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Retrospective"
-msgstr "ふりかえり"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Send Email"
-msgstr "Eメール送信"
-
-#. module: project_scrum
-#: constraint:project.task:0
-msgid "Error ! You cannot create recursive tasks."
-msgstr "エラー。再帰的なタスクを作成することはできません。"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "In Progress Sprints"
-msgstr "スプリント進行中"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For changing to delegate state"
-msgstr "委任状態への変更"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
-#, python-format
-msgid "Product Backlog '%s' is assigned to sprint %s"
-msgstr "製品バックログ %s はスプリント %s に割り当てられます。"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.dblc_proj
-msgid "View project's backlog"
-msgstr "製品のバックログを見る"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Set to Draft"
-msgstr "ドラフトに設定"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
-msgid "Merge Product Backlogs"
-msgstr "製品バックログの統合"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge
-#: view:project.scrum.backlog.merge:0
-msgid "Merge Backlogs"
-msgstr "バックログの統合"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/mail_compose_message.py:54
-#: code:addons/project_scrum/wizard/project_scrum_email.py:53
-#, python-format
-msgid "Scrum Meeting : %s"
-msgstr "スクラムミーティング：%s"
-
-#. module: project_scrum
-#: view:project.task:0
-msgid "Backlog"
-msgstr "バックログ"
-
-#. module: project_scrum
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "エラー。同じプロジェクトに拡大の割当はできません。"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_task
-msgid "Task"
-msgstr "タスク"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Spent hours"
-msgstr "消費時間"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a daily meeting is organized by the scrum master with his "
-"team in order to detect the difficulties the team faced/will face."
-msgstr ""
-"スクラムアジャイル方法論はソフトウェア開発プロジェクトで使用されます。この方法論は、チームが直面する困難さを検出するために、そのチームの日次ミーティングが"
-"スクラムマスターによって計画されます。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Backlogs Assigned To Current Sprints"
-msgstr "バックログを現在のスプリントに割当"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For cancelling the task"
-msgstr "タスクキャンセルのため"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
-#: view:project.scrum.product.backlog:0
-#: field:project.task,product_backlog_id:0
-msgid "Product Backlog"
-msgstr "製品バックログ"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_project
-#: field:project.scrum.backlog.merge,project_id:0
-#: field:project.scrum.meeting,project_id:0
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,project_id:0
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,project_id:0
-msgid "Project"
-msgstr "プロジェクト"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Start Task"
-msgstr "タスク開始"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:91
-#: code:addons/project_scrum/wizard/project_scrum_email.py:94
-#: code:addons/project_scrum/wizard/project_scrum_email.py:97
-#, python-format
-msgid "None"
-msgstr "None"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Change Stage"
-msgstr "工程変更"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,date_stop:0
-msgid "Ending Date"
-msgstr "終了日"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Links"
-msgstr "リンク"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,effective_hours:0
-msgid "Computed using the sum of the task work done."
-msgstr "タスク作業完了の合計を使用して計算されます。"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:92
-#, python-format
-msgid "Task for Today"
-msgstr "今日のタスク"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,state_open:0
-msgid "Open Backlog"
-msgstr "バックログを開く"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Total Spent Hours"
-msgstr "合計スプリント時間"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Pending Sprints"
-msgstr "保留中スプリント"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:95
-#, python-format
-msgid "Blocking points encountered:"
-msgstr "ブロッキングポイントが発生："
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Backlogs Not Assigned To Sprints."
-msgstr "バックログがスプリントに未割当"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Planning"
-msgstr "計画"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.assign.sprint:0
-#: view:project.scrum.backlog.create.task:0
-msgid "_Cancel"
-msgstr "キャンセル"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,scrum_master_id:0
-msgid "The person who is maintains the processes for the product"
-msgstr "製品のため処理を維持する人"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,expected_hours:0
-#: field:project.scrum.sprint,expected_hours:0
-msgid "Planned Hours"
-msgstr "計画時間数"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_all_dashboard_tree
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_all_tree
-#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_all_tree
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Sprints"
-msgstr "スプリント"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,convert_to_task:0
-msgid "Convert To Task"
-msgstr "タスクに変換"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these backlogs?"
-msgstr "本当にそれらのバックログを統合しますか？"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.create.task,user_id:0
-msgid "Responsible user who can work on task"
-msgstr "タスクで作業する責任ユーザ"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,state:0
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,state:0
-msgid "State"
-msgstr "状態"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
-msgid "View sprint Tasks"
-msgstr "スプリントタスクを表示"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "New"
-msgstr "新規"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,meeting_ids:0
-msgid "Daily Scrum"
-msgstr "毎日のスクラム"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.create.task:0
-msgid "C_onvert"
-msgstr "変換"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Pending Backlogs"
-msgstr "保留中バックログ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
-#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form
-#: view:project.scrum.product.backlog:0
-msgid "Product Backlogs"
-msgstr "製品バックログ"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Eメール作成ウィザード"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,create_date:0
-msgid "Creation Date"
-msgstr "作成日"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Are there anything blocking you?"
-msgstr "何か阻害要因はありますか？"
-
-#. module: project_scrum
-#: model:ir.ui.menu,name:project_scrum.menu_scrum
-msgid "Scrum"
-msgstr "スクラム"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,question_today:0
-msgid "Tasks for today"
-msgstr "本日のタスク"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:89
-#: field:project.scrum.meeting,question_yesterday:0
-#, python-format
-msgid "Tasks since yesterday"
-msgstr "昨日からのタスク"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
-#, python-format
-msgid "Warning"
-msgstr "警告"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: view:project.scrum.sprint:0
-#: selection:project.scrum.sprint,state:0
-msgid "Pending"
-msgstr "保留中"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
-msgid "Assign sprint to backlogs"
-msgstr "バックログにスプリントを割当"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,expected_hours:0
-msgid "Estimated time to do the task."
-msgstr "タスクの実行予定時間"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,task_hours:0
-msgid "Task Hours"
-msgstr "タスク時間数"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Dates"
-msgstr "日付"
-
-#. module: project_scrum
-#: selection:project.scrum.product.backlog,state:0
-#: selection:project.scrum.sprint,state:0
-msgid "Cancelled"
-msgstr "キャンセル済"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.dblc_proj2
-msgid "View project's tasks"
-msgstr "プロジェクトタスクの表示"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/mail_compose_message.py:55
-#: code:addons/project_scrum/wizard/project_scrum_email.py:56
-#, python-format
-msgid ""
-"Hello  , \n"
-"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
-msgstr ""
-"こんにちは、\n"
-"スクラムミーティングを送信しています：%s スプリント %s プロジェクト %s"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-msgid "Daily"
-msgstr "日次"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,backlog_ids:0
-msgid "Sprint Backlog"
-msgstr "スプリントバックログ"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Delegate"
-msgstr "委任"
-
-#. module: project_scrum
-#: view:board.board:0
-msgid "My Board"
-msgstr "私のボード"
-
-#. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:90
-#, python-format
-msgid "The sprint '%s' has been closed."
-msgstr "スプリント %s は閉じられました。"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_view_task_progress_graph
-#: view:project.task:0
-msgid "Task Progress"
-msgstr "タスクの進捗"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: field:project.scrum.meeting,date:0
-msgid "Meeting Date"
-msgstr "ミーティング日"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_project_task
-#: view:project.scrum.meeting:0
-#: field:project.scrum.meeting,task_ids:0
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Tasks"
-msgstr "タスク"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.assign.sprint,sprint_id:0
-msgid "Select Sprint to assign backlog."
-msgstr "バックログ割当のためのスプリントを選択"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,progress:0
-#: help:project.scrum.sprint,progress:0
-msgid "Computed as: Time Spent / Total Time."
-msgstr "計算式：消費時間 / 合計時間"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Month"
-msgstr "月"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Draft Backlogs"
-msgstr "ドラフトバックログ"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,question_blocks:0
-msgid "Blocks encountered"
-msgstr "ブロックに遭遇"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.assign.sprint,state_open:0
-msgid "Change the state of product backlogs to open if its in draft state"
-msgstr "ドラフト状態である時、開くために製品バックログの状態を変更します。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Total Planned Hours"
-msgstr "合計計画時間数"
-
-#. module: project_scrum
-#: help:project.project,product_owner_id:0
-#: help:project.scrum.sprint,product_owner_id:0
-msgid "The person who is responsible for the product"
-msgstr "製品責任者"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "What do you plan to do till the next meeting?"
-msgstr "次回ミーティングまでに何を行う予定ですか？"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Scrum Sprint"
-msgstr "スクラムのスプリント"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "In Progress"
-msgstr "進行中"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Product owner"
-msgstr "製品所有者"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Review"
-msgstr "レビュー"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,retrospective:0
-msgid "Sprint Retrospective"
-msgstr "スプリントのふりかえり"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,note:0
-msgid "Note"
-msgstr "注記"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: selection:project.scrum.sprint,state:0
-msgid "Draft"
-msgstr "ドラフト"
-
-#. module: project_scrum
-#: help:project.task,product_backlog_id:0
-msgid ""
-"Related product backlog that contains this task. Used in SCRUM methodology"
-msgstr "このタスクに含む関連する製品バックログ。スクラム方法論の中で使用されます。"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard
-#: view:postpone.wizard:0
-#: view:project.scrum.product.backlog:0
-msgid "Postpone"
-msgstr "延期"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Change Type"
-msgstr "タイプの変更"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For changing to done state"
-msgstr "完了状態への変更"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "New Sprints"
-msgstr "新規スプリント"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Optional Info"
-msgstr "オプション情報"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task
-msgid "Create Tasks from Product Backlogs"
-msgstr "製品バックログからタスクの作成"
-
-#. module: project_scrum
-#: help:project.project,sprint_size:0
-msgid "Number of days allocated for sprint"
-msgstr "スプリントへの割当日数"
-
-#. module: project_scrum
-#: field:project.project,product_owner_id:0
-#: field:project.scrum.sprint,product_owner_id:0
-msgid "Product Owner"
-msgstr "製品所有者"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,sequence:0
-msgid "Gives the sequence order when displaying a list of product backlog."
-msgstr "製品バックログのリスト表示の際に並び順を与えます。"
-
-#. module: project_scrum
-#: model:process.node,name:project_scrum.process_node_productbacklog0
-#: view:project.scrum.product.backlog:0
-msgid "Product backlog"
-msgstr "製品バックログ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog
-msgid "Backlogs"
-msgstr "バックログ"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.assign.sprint,convert_to_task:0
-msgid "Create Task for Product Backlog"
-msgstr "製品バックログのタスクを作成"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,active:0
-msgid "Active"
-msgstr "アクティブ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_meeting_form
-#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form
-msgid "Scrum Meetings"
-msgstr "スクラムミーティング"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,expected_hours:0
-msgid "Estimated total time to do the Backlog"
-msgstr "バックログを行うための予想時間"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.merge,project_id:0
-msgid "Select project for the new product backlog"
-msgstr "新製品バックログのためのプロジェクトを選択"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid "Merge"
-msgstr "統合"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
-msgid "View sprint backlog"
-msgstr "スプリントバックログを表示"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,question_backlog:0
-msgid "Backlog Accurate"
-msgstr "正確なバックログ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_task
-#: view:project.scrum.backlog.create.task:0
-#: view:project.scrum.product.backlog:0
-msgid "Convert to Task"
-msgstr "タスクに変換"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,project_id:0
-msgid ""
-"If you have [?] in the project name, it means there are no analytic account "
-"linked to this project."
-msgstr "プロジェクト名に疑問を持つ場合、それはこのプロジェクトにリンクする分析アカウントがないことを意味します。"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,sequence:0
-msgid "Sequence"
-msgstr "順序"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph
-#: view:project.scrum.product.backlog:0
-msgid "Backlog Progress"
-msgstr "バックログの進捗"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: selection:project.scrum.sprint,state:0
-msgid "Done"
-msgstr "完了"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-#: view:project.scrum.product.backlog:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Close"
-msgstr "閉じる"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: view:project.scrum.sprint:0
-#: selection:project.scrum.sprint,state:0
-msgid "Open"
-msgstr "開く"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,effective_hours:0
-msgid "Effective hours"
-msgstr "有効な時間数"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Information"
-msgstr "情報"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
-#, python-format
-msgid "Product Backlog '%s' is converted into Task %d."
-msgstr "製品バックログ %s はタスク %d に変換されます。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Remaining Hours"
-msgstr "残り時間数"
-
-#. module: project_scrum
-#: constraint:project.task:0
-msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "エラー。タスクの終了日は開始日以降の日付に設定しなければなりません。"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Responsible"
-msgstr "担当"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,name:0
-msgid "Feature"
-msgstr "機能"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "My Backlogs"
-msgstr "私のバックログ"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "In Progress Backlogs"
-msgstr "進行中のバックログ"
-
-#. module: project_scrum
-#: view:project.task:0
-msgid "View Sprints"
-msgstr "スプリントの表示"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a development sprint and may be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-"スクラムアジャイル方法論はソフトウェア開発プロジェクトで使用されます。製品バックログは実装される機能のリストです。製品バックログは開発のスプリントの中に計"
-"画され、複数のタスクに分割されるかもしれません。製品バックログはプロジェクトの製品所有者により管理されます。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Postpone backlog"
-msgstr "バックログの延期"
-
-#. module: project_scrum
-#: model:process.transition,name:project_scrum.process_transition_backlogtask0
-msgid "Backlog Task"
-msgstr "バックログのタスク"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Planned hours"
-msgstr "計画時間数"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,date_start:0
-msgid "Starting Date"
-msgstr "開始日"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_meeting
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Scrum Meeting"
-msgstr "スクラムメッセージ"
-
-#. module: project_scrum
-#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart
-#: view:project.scrum.sprint:0
-msgid "Burndown Chart"
-msgstr "バーンダウンチャート"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Daily Meetings"
-msgstr "日次ミーティング"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Expected hours"
-msgstr "予想時間数"
-
-#. module: project_scrum
-#: field:project.project,sprint_size:0
-msgid "Sprint Days"
-msgstr "スプリント日数"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,progress:0
-msgid "Progress (0-100)"
-msgstr "進捗（0-100）"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Sprint Info"
-msgstr "スプリント情報"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,active:0
-msgid ""
-"If Active field is set to true, it will allow you to hide the product "
-"backlog without removing it."
-msgstr "アクティブ項目をTrueにセットした場合、製品バックログを削除することなく非表示にできます。"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,task_hours:0
-msgid "Estimated time of the total hours of the tasks"
-msgstr "タスクの合計時間の予想時間"
-
-#. module: project_scrum
-#: view:project.project:0
-msgid "Scrum Data"
-msgstr "スクラムデータ"
-
-#. module: project_scrum
-#: field:project.project,scrum:0
-msgid "Is a Scrum Project"
-msgstr "スクラムプロジェクト"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Edit"
-msgstr "編集"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,tasks_id:0
-msgid "Tasks Details"
-msgstr "タスク詳細"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_postpone_wizard
-msgid "postpone.wizard"
-msgstr "延期ウィザード"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid ""
-"This wizard merge backlogs and create one new backlog with draft state (Old "
-"backlogs Will be deleted). And it also merge old tasks from backlogs"
-msgstr ""
-"このウィザードではバックログを統合し、ドラフト状態の１つの新規バックログを作成します（古いバックログは消去されます）。そして、バックログから古いタスクを統"
-"合します。"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-msgid "Postpone Backlog"
-msgstr "バックログの延期"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid "Select the project for merged backlogs"
-msgstr "バックログ統合のためのプロジェクトを選択"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_view_my_scrum_sprint_tree
-msgid "My Sprint"
-msgstr "私のスプリント"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,effective_hours:0
-msgid "Spent Hours"
-msgstr "消費時間数"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,effective_hours:0
-msgid "Computed using the sum of the time spent on every related tasks"
-msgstr "全ての関連するタスクの消費時間の合計を使用して計算"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
-#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm
-msgid "Scrum Dashboard"
-msgstr "スクラムダッシュボード"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_sprint
-msgid "Project Scrum Sprint"
-msgstr "スクラムスプリントのプロジェクト"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Feature Description"
-msgstr "機能説明"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
-#, python-format
-msgid "Please select any Project."
-msgstr "プロジェクトを選択して下さい。"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:98
-#, python-format
-msgid "Thank you,"
-msgstr "ありがとうございます。"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.task:0
-msgid "Current Sprints"
-msgstr "現在のスプリント"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint
-#: view:project.scrum.backlog.assign.sprint:0
-msgid "Assign Sprint"
-msgstr "スプリントの割当"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.create.task,user_id:0
-msgid "Assign To"
-msgstr "割当先"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-msgid "Are you sure to postpone Backlog ?"
-msgstr "本当にバックログの延期をしますか？"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For changing to open state"
-msgstr "開く状態に変更"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,sprint_id:0
-#: view:project.scrum.meeting:0
-#: field:project.scrum.meeting,sprint_id:0
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,sprint_id:0
-#: view:project.task:0
-#: field:project.task,sprint_id:0
-msgid "Sprint"
-msgstr "スプリント"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
-#, python-format
-msgid "Please select at least two product Backlogs"
-msgstr "少なくとも２つの製品バックログを選択して下さい。"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,review:0
-msgid "Sprint Review"
-msgstr "スプリントのレビュー"
diff --git a/addons/sale_layout/__init__.py b/addons/sale_layout/__init__.py
deleted file mode 100644
index e0a5a2b9f9c..00000000000
--- a/addons/sale_layout/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import sale_layout
-import report
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/sale_layout/__openerp__.py b/addons/sale_layout/__openerp__.py
deleted file mode 100644
index d2006ed1d9e..00000000000
--- a/addons/sale_layout/__openerp__.py
+++ /dev/null
@@ -1,50 +0,0 @@
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "Sales Orders Print Layout",
-    "version" : "1.0",
-    "images" : ["images/sale_layout.jpeg"],
-    "depends" : ["sale", "account_invoice_layout"],
-    "author" : "OpenERP SA",
-    "description": """
-This module provides features to improve the layout of the Sales Order.
-=======================================================================
-
-It gives you the possibility to
-    * order all the lines of a sales order
-    * add titles, comment lines, sub total lines
-    * draw horizontal lines and put page breaks
-
-    """,
-    "website" : "http://www.openerp.com",
-    "category" : "Sales Management",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
-        "sale_layout_view.xml",
-        "sale_layout_report.xml",
-    ],
-    "test" : ['test/sale_layout_report.yml'],
-    "auto_install": False,
-    "installable": True,
-    "certificate" : "00982333536005187677",
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_layout/i18n/ar.po b/addons/sale_layout/i18n/ar.po
deleted file mode 100644
index 96aece9e7e2..00000000000
--- a/addons/sale_layout/i18n/ar.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-11 19:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "الفرعي"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "الاسم"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "الخصم (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "ملاحظة"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "ترتيب بالعدد"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "سطور الأوامر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "نسبة الخصم (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "سطور الفاتورة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "وحدة القياس"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "المنتج"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "وصف"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "البائع الخاص بنا"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "هاتف:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "كمية"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "تسعير العدد"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ضريبة القيمة المضافة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "عمل فاتورة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "خصائص"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "عنوان الفاتورة:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "الفاكس:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "ملاحظات"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "تاريخ الأمر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "عنوان الشحن"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "الضرائب"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "المجموع الصافي"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "الإجمالي:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "شروط السداد"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "محفوظات"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "خط فاصل"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "مرجعك"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "تاريخ التسعيرة"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "الكمية"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "حالات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "خطوط امر البيع"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "الترتيب مع التخطيط"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "معلومات إضافية"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "الضرائب:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "فاصل الصفحة"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "أمر المبيعات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "سطر الأمر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "السعر"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "سطر أمر المبيعات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "حركات الأسهم"
-
-#~ msgid "Seq."
-#~ msgstr "تسلسل"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "اعلان تلقائى"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "لا بدّ أن يكون مرجع الأمر فريداً"
-
-#~ msgid "Manual Description"
-#~ msgstr "دليل الوصف"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "خطوط امر البيع"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "نموذج امر البيع"
-
-#~ msgid "Layout Type"
-#~ msgstr "نوع التخطيط"
diff --git a/addons/sale_layout/i18n/bg.po b/addons/sale_layout/i18n/bg.po
deleted file mode 100644
index 92482d92dca..00000000000
--- a/addons/sale_layout/i18n/bg.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-21 10:53+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Междинна сума"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Заглавие"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Отстъка (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Бележка"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Поръчка N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Редове от поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Отстъпка (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Единична цена"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Редове на фактурата"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Мерни единици"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Нашия търговец"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Запитване N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ДДС"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Създаване на фактура"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Свойства"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Адрес за фактура:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Бележки"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Дата на поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Адрес за доставка :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Данъци"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Нето общо :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Общо :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Условия за плащане"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "История"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Разделителна линия"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ваша референция"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Дата на оферта"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "К-во"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Области"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Редове от поръчки за продажба"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Допълнителна информация"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Данъци :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Нова страница"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Нареждане за продажба"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ред от поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ред от нареждане за продажба"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Движения на стоки"
-
-#~ msgid "Seq."
-#~ msgstr "Посл."
-
-#~ msgid "Manual Description"
-#~ msgstr "Ръчно описание"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Автоматична декларация"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Означението на поръчката трябва да бъде уникално!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Редове от поръчка за продажба"
-
-#~ msgid "Layout Type"
-#~ msgstr "Тип на подредбата"
diff --git a/addons/sale_layout/i18n/ca.po b/addons/sale_layout/i18n/ca.po
deleted file mode 100644
index 09fbfe6820b..00000000000
--- a/addons/sale_layout/i18n/ca.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-05 19:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tí­tol"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Comanda Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Línies de venda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preu unitari"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producte"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "El nostre venedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Pressupost Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crea factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propietats"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adreça de factura :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data venda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adreça d'enviament:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Terminis de pagament"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Històric"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línia de separació"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "La seva referència"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data pressupost"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Quant."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estats"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Línies de la comanda de venda"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Comanda amb plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informació extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salt de pàgina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Comanda de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línia de la comanda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preu"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línia de comanda de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Moviments d'estoc"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipus de plantilla"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaració automàtica"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripció manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "La referència de la comanda ha de ser única!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de comanda de venda"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Línies d'ordre de venda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul proporciona funcionalitats per millorar la plantilla de la "
-#~ "comanda de vendes.\n"
-#~ "\n"
-#~ "    Proporciona la possibilitat de\n"
-#~ "        * ordenar totes les línies d'una comanda de vendes\n"
-#~ "        * afegir títols, línies de comentari, línies amb subtotals\n"
-#~ "        * dibuixar línies horitzontals i posar salts de pàgina\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/da.po b/addons/sale_layout/i18n/da.po
deleted file mode 100644
index 6a313394aad..00000000000
--- a/addons/sale_layout/i18n/da.po
+++ /dev/null
@@ -1,260 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-11-08 22:33+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notat"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordre nummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Ordre linier"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rabat (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Enhedspris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Faktura linier"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vores sælger"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tilbud nummer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Faktura adresse:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveringsadresse"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsbetingelser"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tilbudsdato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Antal"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stater"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Salgsordre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ordre linie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salgsordrelinie"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagerflytninger"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Salgsordre layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Salgsordre linier"
diff --git a/addons/sale_layout/i18n/de.po b/addons/sale_layout/i18n/de.po
deleted file mode 100644
index 1c5b41c859e..00000000000
--- a/addons/sale_layout/i18n/de.po
+++ /dev/null
@@ -1,303 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 18:20+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Die Bestellreferenz muss je Firma eindeutig sein"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Zwischensumme"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Überschrift"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notiz"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Zeilenart"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Bestellnummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Auftragszeilen"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preis/ME"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Unser Verkäufer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Anzahl"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Angebot Nr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "USt."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Erzeuge Rechnung"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Eigenschaften"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Rechnungsanschrift:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notiz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Auftragsdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Lieferanschrift:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Umsatzsteuer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Nettobetrag:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Bruttobetrag:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Zahlungsbedingungen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historie"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Trennlinie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ihre Referenz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Datum Angebot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "USt.:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Anzahl"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Status"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Auftragspositionen"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Auftrag mit Layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Zusatzinfo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Umsatzsteuer:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Seitenwechsel"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Verkaufsauftrag"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Auftragszeile"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Auftragsposition"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lieferaufträge"
-
-#~ msgid "sale_layout"
-#~ msgstr "sale_layout"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layout Typ"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatischer Liefernachweis"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuelle Beschreibung"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter XML-Code für diese Ansicht!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Auftragspositionen"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Verkaufsauftrag Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Diese Anwendung bietet Funktionen, um das Layout von Verkaufsaufträgen "
-#~ "zu verbessern.\n"
-#~ "\n"
-#~ "     Das Modul gibt Ihnen die Möglichkeit,\n"
-#~ "         * alle Zeilen eines Verkaufsauftrags individuell zu sortieren\n"
-#~ "         * Titel hinzuzufügen, Kommentarzeilen, Zwischensummen zu ergänzen\n"
-#~ "         * horizontale Linien und Seitenumbrüche zu ergänzen\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Die Referenz muss eindeutig sein!"
diff --git a/addons/sale_layout/i18n/el.po b/addons/sale_layout/i18n/el.po
deleted file mode 100644
index 380386afbf2..00000000000
--- a/addons/sale_layout/i18n/el.po
+++ /dev/null
@@ -1,260 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 14:22+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Υποσύνολο"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Τίτλος"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Εκπτ. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Αρ. Παραγγελίας"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Γραμμές Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Εκπτ.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδος"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Μ.Μ."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Ο Πωλητής Μας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Τηλ. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Αρ. Προσφοράς"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ΦΠΑ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Κάντε Τιμολόγιο"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Ιδιότητες"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Διεύθυνση τιμολογίου:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Φαξ:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Σημειώσεις"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ημερομηνία Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Διεύθυνση Αποστολής"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Φόροι"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Σύνολο :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Όροι Πληρωμής"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Ιστορικό"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Γραμμή Διαχωρισμού"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Η Αναφορά Σας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Ημερομηνία Προσφοράς"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ποσ."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Καταστάσεις"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Γραμμές παραγγελίας Πώλησης"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Επιπλέον πληροφορίες"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Φόροι:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Αλλαγή σελίδας"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Γραμμή Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Κινήσεις Αποθέματος"
-
-#~ msgid "Seq."
-#~ msgstr "Ιεράρχ."
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Γραμμές Εντολών Πώλησης"
diff --git a/addons/sale_layout/i18n/es.po b/addons/sale_layout/i18n/es.po
deleted file mode 100644
index c1abd42a46a..00000000000
--- a/addons/sale_layout/i18n/es.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
diff --git a/addons/sale_layout/i18n/es_CL.po b/addons/sale_layout/i18n/es_CL.po
deleted file mode 100644
index 7caab9d2784..00000000000
--- a/addons/sale_layout/i18n/es_CL.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Spanish (Chile) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-10-18 17:48+0000\n"
-"Last-Translator: Francisco Reyes Acuña <Unknown>\n"
-"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condiciones de Pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información adicional"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de Venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea de pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
diff --git a/addons/sale_layout/i18n/es_CR.po b/addons/sale_layout/i18n/es_CR.po
deleted file mode 100644
index 2e987a17f5d..00000000000
--- a/addons/sale_layout/i18n/es_CR.po
+++ /dev/null
@@ -1,298 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-18 22:16+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-"Language: es\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "¡La referencia de la compra debe ser única por compañía!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Tipo de linea"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
diff --git a/addons/sale_layout/i18n/es_MX.po b/addons/sale_layout/i18n/es_MX.po
deleted file mode 100644
index 8d183784ead..00000000000
--- a/addons/sale_layout/i18n/es_MX.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides features to improve the layout of the Sales Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of a sales order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-"pedido de ventas.\n"
-"\n"
-"    Proporciona la posibilidad de\n"
-"        * ordenar todas las líneas de un pedido de ventas\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Tipo de plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Descripción manual"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Declaración automática"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
-msgid "Sale Order Layout"
-msgstr "Plantilla de pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Líneas del pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
diff --git a/addons/sale_layout/i18n/es_VE.po b/addons/sale_layout/i18n/es_VE.po
deleted file mode 100644
index 8d183784ead..00000000000
--- a/addons/sale_layout/i18n/es_VE.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides features to improve the layout of the Sales Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of a sales order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-"pedido de ventas.\n"
-"\n"
-"    Proporciona la posibilidad de\n"
-"        * ordenar todas las líneas de un pedido de ventas\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Tipo de plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Descripción manual"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Declaración automática"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
-msgid "Sale Order Layout"
-msgstr "Plantilla de pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Líneas del pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
diff --git a/addons/sale_layout/i18n/et.po b/addons/sale_layout/i18n/et.po
deleted file mode 100644
index bf31a034031..00000000000
--- a/addons/sale_layout/i18n/et.po
+++ /dev/null
@@ -1,269 +0,0 @@
-# Estonian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-16 09:47+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
-"Language-Team: Estonian <et@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Vahesumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Pealkiri"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Allahindl. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Märkus"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Korraldus Nr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Korralduse read"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Allah. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Arve read"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Mõõtühik"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Toode"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Meie müügimees"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Kogus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Hinnapakkumine Nr"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Loo arve"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Seaded"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Arveaadress :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Märkused"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tellimuse kuupäev"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Tarneaadress :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Maksud"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netosumma:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Kokku :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Makse tingimused"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Ajalugu"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Eraldusjoon"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Sinu viide"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "KM:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Kogus"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Müügikorralduste read"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Täiendav info"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Maksud :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Leheküljepiir"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Korralduse rida"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Hind"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lao liikumised"
-
-#~ msgid "Seq."
-#~ msgstr "Jär."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automaatne deklareerimine"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuaalne kirjeldus"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Müügikorralduse read"
diff --git a/addons/sale_layout/i18n/fi.po b/addons/sale_layout/i18n/fi.po
deleted file mode 100644
index 731e94838fd..00000000000
--- a/addons/sale_layout/i18n/fi.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-09 05:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Välisumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Otsikko"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Ale. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Tilaus no."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Tilausrivit"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Alennus (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Mittayksikkö"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Tuote"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Kuvaus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Myyjämme"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Puh.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Määrä"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tarjous no."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ALV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Luo lasku"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Ominaisuudet"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Laskutusosoite:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Huomautukset"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tilauspäivämäärä"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Toimitusosoite:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Verot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Yhteensä veroton"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Yhteensä:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Maksuehdot"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Erotinrivi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Viitteenne"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tarjouksen Päiväys"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "ALV:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Määrä"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Tilat"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Myyntitilauksen rivit"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Tilaus asettelulla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Lisätiedot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Verot:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sivunvaihto"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Myyntitilaus"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Tilausrivi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Hinta"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Myyntitilausrivi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Varastosiirrot"
-
-#~ msgid "Layout Type"
-#~ msgstr "Asettelun tyyppi"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automaattinen ilmoitus"
-
-#~ msgid "Seq."
-#~ msgstr "Sarja"
-
-#~ msgid "Manual Description"
-#~ msgstr "Käsin syötetty kuvaus"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Tilauksen viite tulee olla yksilöllinen!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Myyntitilauksen asettelu"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Myyntitilausrivit"
diff --git a/addons/sale_layout/i18n/fr.po b/addons/sale_layout/i18n/fr.po
deleted file mode 100644
index a9624269380..00000000000
--- a/addons/sale_layout/i18n/fr.po
+++ /dev/null
@@ -1,328 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 07:32+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sous-total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Remise (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Remarque"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Commande N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rem.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UDM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Description"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Notre vendeur"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tél. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Devis N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Créer facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriétés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresse de facturation :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Date de commande"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresse de livraison :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Conditions de paiement"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historique"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Votre référence"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Date du devis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "États"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Commande avec mise en page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info supplémentaires"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Bon de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Commande client"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ligne de bon de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mouvements de stocks"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Lignes de commande"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the Sale "
-#~ "Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an sale order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks    \n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module ajoute des options pour améliorer la mise en page des "
-#~ "commandes de vente.\n"
-#~ "\n"
-#~ "    Il vous permet :\n"
-#~ "        * de réordonner toutes les lignes d'une commande\n"
-#~ "        * d'ajouter des titres, des lignes de remarques, des sous-totaux\n"
-#~ "        * de tracer des lignes horizontales et de faire des sauts de page    "
-#~ "\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Layout Type"
-#~ msgstr "Mise en page"
-
-#~ msgid "Manual Description"
-#~ msgstr "Description manuelle"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Déclaration automatique"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Seq."
-#~ msgstr "Séq."
-
-#~ msgid "sale_layout"
-#~ msgstr "sale_layout"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Présentation du bon bon de commandes"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "La référence de la commande doit être unique !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module permet d'améliorer la disposition des bons de commandes.\n"
-#~ "\n"
-#~ "    Il donne la possibilité\n"
-#~ "        * de commander toutes les lignes d'un bon de commande\n"
-#~ "        * d'ajouter des titres des lignes de commentaires, des lignes de "
-#~ "sous-total\n"
-#~ "        * d'ajouter des lignes horizontales et des sauts de page\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/fr_FR.po b/addons/sale_layout/i18n/fr_FR.po
deleted file mode 100644
index 349a32e2c84..00000000000
--- a/addons/sale_layout/i18n/fr_FR.po
+++ /dev/null
@@ -1,179 +0,0 @@
-# translation of fr_FR.po to Français
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* sale_layout
-#
-# Numerigraphe <informatique@numerigraphe.com>, 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: fr_FR\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-03-25 10:13:19+0000\n"
-"PO-Revision-Date: 2009-03-25 11:25+0100\n"
-"Last-Translator: Numerigraphe <informatique@numerigraphe.com>\n"
-"Language-Team: Français\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: KBabel 1.11.4\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sous-total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_name_translation
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the Sale Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an sale order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks    \n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Ce module ajoute des options pour améliorer la mise en page des commandes de vente.\n"
-"\n"
-"    Il vous permet :\n"
-"        * de réordonner toutes les lignes d'une commande\n"
-"        * d'ajouter des titres, des lignes de remarques, des sous-totaux\n"
-"        * de tracer des lignes horizontales et de faire des sauts de page    \n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Mise en page"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Description manuelle"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Déclaration automatique"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Créer facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriétés"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UDM"
-
-#. module: sale_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Seq."
-msgstr "Séq."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historique"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Remarque"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "États"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Commande avec mise en page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info supplémentaires"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Commande client"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_name_translation
-msgid "sale_layout"
-msgstr "sale_layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mouvements de stocks"
-
diff --git a/addons/sale_layout/i18n/gl.po b/addons/sale_layout/i18n/gl.po
deleted file mode 100644
index ce545c437ab..00000000000
--- a/addons/sale_layout/i18n/gl.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-12 16:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Liñas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prezo unidade"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Liñas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UoM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "O noso comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presuposto nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVE"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Enderezo de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Enderezo de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condicións de pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Liña de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "A súa referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data orzamento"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVE:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Liñas do pedido de vendas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con modelo"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información adicional"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de páxina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Orde de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Liña de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prezo"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Liña de pedido de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movementos de stock"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mellorar o modelo do pedido "
-#~ "de vendas. Proporciona a posibilidade de* ordear tódalas liñas dun pedido de "
-#~ "vendas* engadir títulos, liñas de comentario, liñas con subtotais* debuxar "
-#~ "liñas horizontais e poñer saltos de páxina\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de modelo"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrición manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "A referencia do pedido debe ser única!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Modelo de pedido de venda"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Liñas do pedido de venda"
diff --git a/addons/sale_layout/i18n/hr.po b/addons/sale_layout/i18n/hr.po
deleted file mode 100644
index 4a6afe17bd4..00000000000
--- a/addons/sale_layout/i18n/hr.po
+++ /dev/null
@@ -1,291 +0,0 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-10 08:37+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Međuzbroj"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Naziv"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Popust (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Stavke naloga"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Popust (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "JM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Artikl"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Naš prodavač"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Ponuda broj"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "PDV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Napravi račun"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Značajke"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresa fakture :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Bilješke"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Datum narudžbe"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresa otpreme"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Porezi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Uvjeti plaćanja"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Povijest"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linija za razdvajanje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vaša oznaka"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Datum ponude"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Kol."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Statusi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Stavke prodajnog naloga"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Nalog s rasporedom"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatne informacije"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Porezi :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Prijelom stranice"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Prodajni nalog"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Stavka naloga"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Stavka prodajnog naloga"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Skladišni prijenosi"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referenca naloga mora biti jedinstvena"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatska deklaracija"
-
-#~ msgid "Layout Type"
-#~ msgstr "Vrsta rasporeda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul omogućuje značajke za poboljšanje naloga u prodaji   \n"
-#~ " \n"
-#~ "    Omogućavam vam: \n"
-#~ "    It gives you the possibility to\n"
-#~ "        * uređivanje svih redaka prodajnog naloga\n"
-#~ "        * dodavanje naslova, komentara i međuzbrojeva\n"
-#~ "        * crtanje hrozontalinih linija i umetanje prijeloma stranica\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Raspored naloga u prodaji"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Stavke prodajnog naloga"
diff --git a/addons/sale_layout/i18n/hu.po b/addons/sale_layout/i18n/hu.po
deleted file mode 100644
index 8d01abfad95..00000000000
--- a/addons/sale_layout/i18n/hu.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * sale_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-01 21:21+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Részösszesen"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Megnevezés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Eng. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Megjegyzés"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Megrendelés száma"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Megrendelés sorok"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Eng. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Egységár"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Számlasorok"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Termék"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Megnevezés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Üzletkötőnk"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Árajánlat száma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ÁFA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Számla készítése"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Számlázási cím :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Megjegyzések"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Megrendelés dátuma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Szállítási cím :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Adók"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Nettó érték :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Bruttó érték :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Fizetési feltételek"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Előzmény"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Elválasztó vonal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vevő hivatkozása"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Árajánlat dátuma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "ÁFA:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Menny."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Állapotok"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Vevői megrendelés sorok"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Megrendelés elrendezéssel"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Extra információ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Adók :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Oldaltörés"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Vevői megrendelés"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Megrendelés sor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Érték"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Vevői megrendelés sor"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Készletmozgások"
-
-#~ msgid "Seq."
-#~ msgstr "Sorsz."
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Vevői megrendelés sorok"
-
-#~ msgid "Layout Type"
-#~ msgstr "Elrendezés típusa"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ez a modul néhány eszközt biztosít a vevői megrendelések elrendezésének "
-#~ "javítására.\n"
-#~ "\n"
-#~ "    Megadja a lehetőséget az alábbiakra:\n"
-#~ "        * vevői megrendelés sorainak sorba rendezése \n"
-#~ "        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
-#~ "        * vízszintes vonalak húzása és oldaltörések berakása\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Manual Description"
-#~ msgstr "Kézi leírás"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Vevői megrendelés elrendezés"
diff --git a/addons/sale_layout/i18n/id.po b/addons/sale_layout/i18n/id.po
deleted file mode 100644
index b6138c58e4c..00000000000
--- a/addons/sale_layout/i18n/id.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Indonesian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-20 05:55+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Indonesian <id@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Jabatan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Potongan (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "No. Order"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Daftar Order"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Potongan (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Harga Satuan"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Daftar invoce"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Satuan Unit"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produk"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Keterangan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Salesman Kita"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tlp."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Quotation N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "VAT"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Buat Invoice"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Properti"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Alamat invoice"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Catatan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tanggal pemesanan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Alamat pengiriman :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Pajak"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total bersih"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termin Pembayaran"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Riwayat"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Baris Pemisah"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referensi Anda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tanggal Quotation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qty"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Status"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Daftar Sales Order"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order dengan Tata Letak"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info tambahan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Pajak"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Batas Halaman"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Sales order"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Daftar Pesanan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Harga"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Daftar sales order"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Perpindahan Stok"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipe tataletak"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Modul ini menyediakan fitur untuk meningkatkan tata letak  Sales order.\n"
-#~ "\n"
-#~ "Ini memberi anda kemungkinan untuk\n"
-#~ "* Agar semua daftar order sales\n"
-#~ "* menambahkan judul, baris komentar, sub total baris\n"
-#~ "* menggambar garis horisontal dan menempatkan break halaman\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Urutan."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Keterangan Otomatis"
-
-#~ msgid "Manual Description"
-#~ msgstr "Keterangan Manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referensi order harus unik !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Tata letak sale order"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Daftar Sale Order"
diff --git a/addons/sale_layout/i18n/it.po b/addons/sale_layout/i18n/it.po
deleted file mode 100644
index 77d4d64612d..00000000000
--- a/addons/sale_layout/i18n/it.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 23:08+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub totale"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Sconto (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Note"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordine N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Righe Ordine"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Sconto (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prezzo unitario"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Righe Fattura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "U.M."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Prodotto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrizione"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Il nostro commerciale"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Preventivo N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crea Fattura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Proprietà"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Indirizzo fatturazione:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ordinato per Data"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Indirizzo Spedizione:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Tasse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Totale netto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totale:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termini di pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Storico"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linea di separazione"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vostro riferimento"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data preventivo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Q.tà"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stati"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Righe Ordine di Vendita"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Ordine senza layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informazioni aggiuntive"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Tasse :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Interruzione di pagina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Ordine di vendita"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Riga Ordine"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prezzo"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Riga ordine di vendita"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimenti di Magazzino"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo layout"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrizione Manuale"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Il riferimento ordine deve essere unico!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Layout ordine di vendita"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Righe ordine di vendita"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Dichiarazione automatica"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Questo modulo fornisce caratteristiche per migliorare il layout degli "
-#~ "ordini di vendita.\n"
-#~ "\n"
-#~ "    Vi da la possibilità di:\n"
-#~ "        * ordinare tutte le righe di un ordine di vendita\n"
-#~ "        * aggiungere titoli, righe commento, subtotali per righe\n"
-#~ "        * disegnare righe orizzontali e mettere interruzioni di pagina\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/ja.po b/addons/sale_layout/i18n/ja.po
deleted file mode 100644
index 64b745e2362..00000000000
--- a/addons/sale_layout/i18n/ja.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-19 03:18+0000\n"
-"Last-Translator: Akira Hiyama <Unknown>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "タイトル"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "割引（%）"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "注記"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "行タイプ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "オーダー番号"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "オーダー行"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "割引（%）"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "単価"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "単位"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "製品"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "説明"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "販売員"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "TEL："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "見積番号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "消費税"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "請求書作成"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "属性"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "請求書住所："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "FAX："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "注記"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "オーダー日"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "送付先住所："
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "税金"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "合計："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "合計："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "支払条件"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "履歴"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "区切り線"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "あなたの参照"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "見積日"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "状態"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "受注オーダー行"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "レイアウト付きオーダー"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "追加情報"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "税金："
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "改ページ"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "受注オーダー"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "オーダー行"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "価格"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "受注オーダー行"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "在庫移動"
diff --git a/addons/sale_layout/i18n/lv.po b/addons/sale_layout/i18n/lv.po
deleted file mode 100644
index a6c201c8f7c..00000000000
--- a/addons/sale_layout/i18n/lv.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Latvian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-28 08:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Latvian <lv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-29 04:46+0000\n"
-"X-Generator: Launchpad (build 15316)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
diff --git a/addons/sale_layout/i18n/mn.po b/addons/sale_layout/i18n/mn.po
deleted file mode 100644
index ba2a15454a3..00000000000
--- a/addons/sale_layout/i18n/mn.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-18 18:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 04:54+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Дэд дүн"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Гарчиг"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Хөнгөлөлт. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Тэмдэглэл"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Мөрийн Төрөл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Захиалгын N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Захиалгын мөрүүд"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Хөнгөлөлт.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Нэгж үнэ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Нэхэмжлэлийн мөр"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Х.Н"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Бараа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Тайлбар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Манай борлуулагч"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Утас:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Тоо хэмжээ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Үнийн санал №"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "НӨАТ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Нэхэмжлэл бэлдэх"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Шинж"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Нэхэмжлэх хаяг :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Тэмдэглэл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Захиалсан огноо"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Хүргэх хаяг :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Татвар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Цэвэр дүн :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Нийт :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Төлбөрийн нөхцөл"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Түүх"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Тусгаарлагч Шугам"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Таны дугаар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Үнийн Саналын Огноо"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "НӨАТ :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Тоо"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Төлөв"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Борлуулалтын захиалгын мөр"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Зохиомжтой Эрэмбэ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Нэмэлт мэдээлэл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Татвар :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Хуудас Таслагч"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Борлуулалтын захиалга"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Захиалгын мөр"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Үнэ"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Борлуулалтын Захиалгын Мөр"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Барааны хөдөлгөөн"
diff --git a/addons/sale_layout/i18n/nb.po b/addons/sale_layout/i18n/nb.po
deleted file mode 100644
index b15cf10c3ec..00000000000
--- a/addons/sale_layout/i18n/nb.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-06 17:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notat"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordrenr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Ordrelinjer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Enhetspris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Måleenhet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vår salgsperson"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tilbudsnr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "MVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturaadresse :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notater"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ordredato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveringsadresse :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Avgifter"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totalt :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsbetingelser"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Deres referanse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tilbudsdato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "MVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ant"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Salgsordrelinjer"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Ordre med layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Ekstra informasjon"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Avgifter :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Salgsordre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ordrelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salgsordrelinje"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagerbevegelser"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layout type"
-
-#~ msgid "Seq."
-#~ msgstr "Sekv."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatisk deklarasjon"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuell beskrivelse"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Ordrereferanse må være unik !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Salgsordre layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Salgsordrelinjer"
diff --git a/addons/sale_layout/i18n/nl.po b/addons/sale_layout/i18n/nl.po
deleted file mode 100644
index 33da212aea6..00000000000
--- a/addons/sale_layout/i18n/nl.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-09 11:55+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Orderreferentie moet uniek zijn per bedrijf!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotaal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Korting (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notitie"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Regelsoort"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Order nr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Orderregels"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Krt. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Stuksprijs"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Factuurregels"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Eenheid"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Product"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Onze verkoper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Aantal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Offerte nr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "BTW"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Maak factuur"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Eigenschappen"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Factuuradres:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notities"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Orderdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Afleveradres :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "BTW"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto totaal :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsconditie"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Geschiedenis"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Scheidingslijn"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Offertedatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "BTW :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Aantal"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Statussen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Verkooporderregels"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order met layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Extra info"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Belastingen :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Pagina-einde"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Verkooporder"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Orderregel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prijs"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Verkooporderregel"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Goederenstromen"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layoutsoort"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Deze module biedt mogelijkheden om de layout van verkooporders te "
-#~ "verbeteren.\n"
-#~ "\n"
-#~ "    Het geeft de mogelijkheid tot\n"
-#~ "        * alle regels van een verkooporder sorteren\n"
-#~ "        * titles, commentaar regels en subtotaal regels toevoegen\n"
-#~ "        * horizontale lijnen en pagina overgangen toevoegen\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Volgnr."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatische melding"
-
-#~ msgid "Manual Description"
-#~ msgstr "Handmatige omschrijving"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Orderreferentie moet uniek zijn!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Verkooporder layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Verkooporderregels"
diff --git a/addons/sale_layout/i18n/pl.po b/addons/sale_layout/i18n/pl.po
deleted file mode 100644
index 21c86af1673..00000000000
--- a/addons/sale_layout/i18n/pl.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Polish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-22 05:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <pl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Wartość"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tytuł"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Up. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notatka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Nr zamówienia"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Pozycje zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Up.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Cena jedn."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "JM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nasz sprzedawca"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Nr oferty"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Utwórz fakturę"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Właściwości"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adres do faktury :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Uwagi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adres do wysyłki :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Podatki"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Suma netto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Suma :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Warunki Płatności"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linia rozdzielająca"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Twój odnośnik"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "VAT :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Il."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stany"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Pozycje zamówienia sprzedaży"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Zamowienie z układem"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatkowe informacje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Podatki :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Podział strony"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Pozycja zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Przesunięcia zapasów"
-
-#~ msgid "Layout Type"
-#~ msgstr "Typ układu"
-
-#~ msgid "Seq."
-#~ msgstr "Num."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Deklaracja automatyczna"
-
-#~ msgid "Manual Description"
-#~ msgstr "Opis ręczny"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Pozycje zamówienia sprzedaży"
diff --git a/addons/sale_layout/i18n/pt.po b/addons/sale_layout/i18n/pt.po
deleted file mode 100644
index a6b8d5867ce..00000000000
--- a/addons/sale_layout/i18n/pt.po
+++ /dev/null
@@ -1,257 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-12 09:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linhas de fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "O nosso vendedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Telefone:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Criar fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Endereço da fatura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Endereço para envio:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total líquido :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Quebra de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de visual"
diff --git a/addons/sale_layout/i18n/pt_BR.po b/addons/sale_layout/i18n/pt_BR.po
deleted file mode 100644
index 457f927fd3c..00000000000
--- a/addons/sale_layout/i18n/pt_BR.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-14 04:31+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Linhas de Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nosso Vendedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Cotação N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Imposto"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Gerar Fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Endereço de Faturamento :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data do Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Endereço de Entrega :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total Líquido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Formas de Pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linha Separadora"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Sua Referência"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data da Cotação"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "Imposto TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qtd"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Linhas do pedido de venda"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido com Layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info. Extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Quebra de Página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de Venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Linha de Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linha do Pedido de Vendas"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimentações de Estoque"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaração Automática"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referência de Pedido deve ser única !"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrição Manual"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Linhas do Pedido de Venda"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo do Layout"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Layout do Pedido de Venda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo fornece recursos para melhorar o layout dos Pedidos de "
-#~ "Venda.\n"
-#~ "\n"
-#~ "    Permite a possibilidade de\n"
-#~ "        * pedir todas as linhas de um pedido de venda\n"
-#~ "        * adicionar títulos, linhas com comentário, linhas com subtotal\n"
-#~ "        * desenhar linhas horizontais e colocar quebras de página\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/ro.po b/addons/sale_layout/i18n/ro.po
deleted file mode 100644
index 343cf77333a..00000000000
--- a/addons/sale_layout/i18n/ro.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-01 05:18+0000\n"
-"Last-Translator: Cristi Harjoi <Unknown>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titlu"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Disc. (%) (discount)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Număr comandă"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Linii Comandă"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Disc.(%) (Discount)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linii factură"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdeM (Unitate de masură)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Agentul nostru de vânzări"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Număr cotatie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Creează factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Proprietăți"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresă facturare:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data comenzii"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresă de expediere:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Taxe"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condiţii de plată"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Istoric"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linie de separare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referinţa dvs."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Dată cotatie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Cantitate"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stări"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Linii comandă de vanzare"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Comandă cu format"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informaţii suplimentare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Taxe :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Întrerupere pagină"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Comandă de vânzare"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Linie comandă"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mişcări stoc"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaraţie automată"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tip de format"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acest modul oferă caracteristici pentru imbunătătirea formatului "
-#~ "Comenzii de vanzare.\n"
-#~ "\n"
-#~ "    Vă dă posibilitatea de a\n"
-#~ "        * ordona toate liniile unei comenzi de vanzare\n"
-#~ "        * adăuga titluri, linii de comentarii, linii pentru subtotal\n"
-#~ "        * schita linii orizontale si de a pune intreruperi de pagină\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Secvență"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descriere manuală"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referinţa comenzii trebuie să fie unică !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Format Comandă de vanzare"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Linii comenzi de vanzare"
diff --git a/addons/sale_layout/i18n/ru.po b/addons/sale_layout/i18n/ru.po
deleted file mode 100644
index eab01e7796f..00000000000
--- a/addons/sale_layout/i18n/ru.po
+++ /dev/null
@@ -1,300 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-20 08:52+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: Russian <ru@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Подитог"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Заголовок"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Скидка (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Заметка"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Заказ №"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Позиции заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Скидка (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Цена единицы"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Ед. изм."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "ТМЦ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Наш менеджер продаж"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Предложение №"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "НДС"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Сформировать счёт"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Свойства"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Адрес счета:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Примечания"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Дата заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Адрес доставки:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Налоги"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Чистый итог:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Всего:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Условия оплаты"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "История"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Разделитель"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ваша ссылка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Дата предложения"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "НДС:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Кол-во"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Состояния"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Позиции заказа на продажу"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Заказ по шаблону"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Доп. инфо."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Налоги:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Разделитель страниц"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Заказ на продажу"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Позиция заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Позиция заказа на продажу"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Перемещения ТМЦ"
-
-#~ msgid "Layout Type"
-#~ msgstr "Тип макета"
-
-#~ msgid "Seq."
-#~ msgstr "Посл."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Шаблон заказа на продажу"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Позиции заказа на продажу"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Автоматическое объявление"
-
-#~ msgid "Manual Description"
-#~ msgstr "Примечания"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Ссылка на заказ должна быть уникальной !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Этот модуль предоставляет возможности для улучшения шаблона заказа на "
-#~ "продажу.\n"
-#~ "\n"
-#~ "    Вы сможете:\n"
-#~ "        * сортировать позиции заказа на продажу\n"
-#~ "        * добавлять оглавления, комментарии, подитоги\n"
-#~ "        * вставлять разделительные линии и разделители страниц\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot
deleted file mode 100644
index 36f1e6a843f..00000000000
--- a/addons/sale_layout/i18n/sale_layout.pot
+++ /dev/null
@@ -1,253 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* sale_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-08 00:37+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
diff --git a/addons/sale_layout/i18n/sk.po b/addons/sale_layout/i18n/sk.po
deleted file mode 100644
index f0fccccf789..00000000000
--- a/addons/sale_layout/i18n/sk.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-22 20:50+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Medzisúčet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Zľava(%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Poznámka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Objednávka č."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Položky objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Zľava(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Jednotková cena"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Položky faktúry"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Jednotka"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Poznámka"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Váš obchodník"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Množstvo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Cenová ponuka č."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "DPH"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Vytvoriť faktúru"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Vlastnosti"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturačná adresa:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Poznámky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Dátum objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dodacia adresa :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Dane"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Základ :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Celkom :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termín úhrady"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "História"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Oddeľovacia čiara"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Váš odkaz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Dátum cenovej ponuky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Množ."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stavy"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Položky objednávky"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Objednávka podľa šablóny"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatočné informácie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Dane :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Koniec strany"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Objednávka predaja"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Položka objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Položka objednávky"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#~ msgid "Layout Type"
-#~ msgstr "Typ šablóny"
-
-#~ msgid "Seq."
-#~ msgstr "Por."
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Šablóna objednávky"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Položky objednávky"
diff --git a/addons/sale_layout/i18n/sv.po b/addons/sale_layout/i18n/sv.po
deleted file mode 100644
index 6d5c1b40572..00000000000
--- a/addons/sale_layout/i18n/sv.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-11-24 09:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Swedish <sv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Delsumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rab. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Anteckning"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordernummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Orderrad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Styckpris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Enhet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vår säljare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Offertnummer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Skapa faktura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturaadress :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Anteckningar"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Orderdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveransadress :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Moms"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totalt:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalningsvillkor"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Skiljelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Er referens"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Offertdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "Moms :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ant"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Kundorderrader"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order med layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Tilläggsinformation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Moms :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sidbrytning"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Orderrad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagertransaktioner"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuell beskrivning"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Kundorderlayout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Kundrderrader"
diff --git a/addons/sale_layout/i18n/tr.po b/addons/sale_layout/i18n/tr.po
deleted file mode 100644
index 00bf2f78b79..00000000000
--- a/addons/sale_layout/i18n/tr.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-23 23:24+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Ara Toplam"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Unvan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "İnd. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Not"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Satır Tipi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Sipariş N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Sipariş Kalemleri"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "İnd.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fatura Kalemleri"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Ölçü Birimi"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Satış Temsilcimiz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Adet"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Teklif No:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "KDV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Fatura Oluştur"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Özellikler"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fatura Adresi:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notlar"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tarih Sıralı"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Teslimat Adresi :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Vergi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Genel Toplam :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Ödeme Koşulları"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Geçmiş"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ayraç Çizgi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referansınız"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fiyat teklifinin verildiği gün"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Adet"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Eyaletler"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Satış Sipariş Kalemleri"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Sipariş Sayfa Düzeni"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "İlave Bilgi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Vergi :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sayfa Sonu"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Satış Siparişi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Sipariş Kalemi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Fiyat"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Satış Siparişi Kalemi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Stok Hareketleri"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Sipariş referans no'su tek olmalı !"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Otomatik Bildiri"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuel Açıklama"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Satış sipariş"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Satış Sipariş Kalemleri"
-
-#~ msgid "Seq."
-#~ msgstr "Sıra"
-
-#~ msgid "Layout Type"
-#~ msgstr "Yerleşm Düzeni Türü"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Bu modül, Satış Siparişi sayfa düzenini iyileştirilmesi için özellikler "
-#~ "sağlar .\n"
-#~ "\n"
-#~ "    aşağıdaki imkanları sunae\n"
-#~ "        * satış siparişinin bütün satırlarını sıralar\n"
-#~ "        * unvan, açıklama satırları, ara toplam satırları ekler\n"
-#~ "        * yatay çizgiler çizer ve sayfa aralıkları koyar\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/zh_CN.po b/addons/sale_layout/i18n/zh_CN.po
deleted file mode 100644
index 8686044ad10..00000000000
--- a/addons/sale_layout/i18n/zh_CN.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-28 01:49+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "小计"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "标题"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "折扣 (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "备注"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "单号"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "订单明细"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "折扣(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "单价"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "发票明细"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "计量单位"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "产品"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "描述"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "我方业务员"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "电话："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "报价单号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "增值税"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "生成发票"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "属性"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "发票地址:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "传真："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "备注"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "订单日期"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "运货地址:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "税金"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "总净重："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "合计:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "付款条款"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "日志"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "分隔线"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "你的关联单号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "报价日期"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "增值税："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "状态"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "销售订单明细"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "添加样式的订单"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "附加信息"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "税："
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "分页"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "销售订单"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "订单明细"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "价格"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "销售订单明细"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "库存调拨"
-
-#~ msgid "Seq."
-#~ msgstr "序列"
-
-#~ msgid "Layout Type"
-#~ msgstr "样式类型"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "单号必须唯一！"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "自动申报"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "销售订单明细"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "销售订单样式"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    此模块让你改善销售订单的样式。\n"
-#~ "\n"
-#~ "    它可以让你：\n"
-#~ "    *对销售订单明细进行排序\n"
-#~ "    *添加标题，注释行，小计行\n"
-#~ "    *添加水平线和放置分页符\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Manual Description"
-#~ msgstr "手动添加的描述"
diff --git a/addons/sale_layout/report/__init__.py b/addons/sale_layout/report/__init__.py
deleted file mode 100644
index 21b30a51454..00000000000
--- a/addons/sale_layout/report/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import report_sale_layout
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/sale_layout/report/report_sale_layout.py b/addons/sale_layout/report/report_sale_layout.py
deleted file mode 100644
index 62513d6d98f..00000000000
--- a/addons/sale_layout/report/report_sale_layout.py
+++ /dev/null
@@ -1,135 +0,0 @@
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-rml_parents = {
-    'tr': 1,
-    'li': 1,
-    'story': 0,
-    'section': 0
-}
-
-class sale_order_1(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(sale_order_1, self).__init__(cr, uid, name, context)
-        self.localcontext.update({
-            'time': time,
-            'sale_order_lines': self.sale_order_lines,
-          #  'repeat_In':self.repeat_In,
-        })
-        self.context = context
-
-    def sale_order_lines(self, sale_order):
-        result = []
-        sub_total = {}
-        order_lines = []
-        res = {}
-        obj_order_line = self.pool.get('sale.order.line')
-        ids = obj_order_line.search(self.cr, self.uid, [('order_id', '=', sale_order.id)])
-        for id in range(0, len(ids)):
-            order = obj_order_line.browse(self.cr, self.uid, ids[id], self.context.copy())
-            order_lines.append(order)
-
-        i = 1
-        j = 0
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in order_lines:
-            res = {}
-
-            if entry.layout_type == 'article':
-                res['tax_id'] = ', '.join(map(lambda x: x.name, entry.tax_id)) or ''
-                res['name'] = entry.name
-                res['product_uom_qty'] = entry.product_uos and entry.product_uos_qty or entry.product_uom_qty or 0.00
-                res['product_uom'] = entry.product_uos and entry.product_uos.name or entry.product_uom.name
-                res['price_unit'] = entry.price_unit or 0.00
-                res['discount'] = entry.discount and entry.discount or 0.00
-                res['price_subtotal'] = entry.price_subtotal and entry.price_subtotal or 0.00
-                sub_total[i] = entry.price_subtotal and entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.notes or ''
-                res['currency'] = sale_order.pricelist_id.currency_id.symbol
-                res['layout_type'] = entry.layout_type
-            else:
-                res['product_uom_qty'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_id'] = ''
-                res['layout_type'] = entry.layout_type
-                res['note'] = entry.notes or ''
-                res['product_uom'] = ''
-
-                if entry.layout_type == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = sum
-                    res['currency'] = sale_order.pricelist_id.currency_id.name
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_id'] = ''
-                    res['product_uom'] = ''
-                elif entry.layout_type == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.layout_type == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.layout_type == 'line':
-                    res['product_uom_qty'] = '__________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '___________'
-                    res['tax_id'] = '_________________'
-                    res['product_uom'] = '_____'
-                    res['name'] = '_______________________________________'
-                    res['price_subtotal'] = '_________'
-                    res['currency'] = '_______'
-                elif entry.layout_type == 'break':
-                    res['layout_type'] = entry.layout_type
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = sale_order.pricelist_id.currency_id.name
-
-            result.append(res)
-        return result
-
-report_sxw.report_sxw('report.sale.order.layout', 'sale.order', 'addons/sale_layout/report/report_sale_layout.rml', parser=sale_order_1)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
-
diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml
deleted file mode 100644
index b0d4b64e6a8..00000000000
--- a/addons/sale_layout/report/report_sale_layout.rml
+++ /dev/null
@@ -1,358 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Sale Order.pdf">
-  <template title="Sale Order" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table11">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table13">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,2" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,2" stop="2,2"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="260.0,64.0,215.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_Bold_9">Shipping address :</para>
-          <para style="terp_default_9">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ o.partner_shipping_id and display_address(o.partner_shipping_id) ]] </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_Bold_9">Invoice address :</para>
-          <para style="terp_default_9">[[ (o.partner_invoice_id and o.partner_invoice_id.title and o.partner_invoice_id.title.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ o.partner_invoice_id and display_address(o.partner_invoice_id) ]] </para>
-        </td>
-        <td>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ (o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ display_address(o.partner_id) ]] </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_9">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">TVA : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]] Quotation N° [[ o.name ]]</para>
-    <para style="terp_header">[[ o.state=='draft' and removeParentNode('para') ]] Order N° [[ o.name ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="135.0,135.0,135.0,135.0" style="Table5">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Your Reference </para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">[[ o.state=='draft' and removeParentNode('para') ]] Date Ordered</para>
-          <para style="terp_tblheader_General_Centre">[[ o.state &lt;&gt; 'draft' and removeParentNode('para') ]] Quotation Date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Our Salesman </para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Payment Terms</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="135.0,135.0,135.0,135.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ o.client_order_ref ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(o.date_order,date = True) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ (o.user_id and o.user_id.name) or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ (o.payment_term and o.payment_term.name) or '' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">VAT</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[repeatIn(sale_order_lines(o),'a')]]</para>
-      <blockTable colWidths="6.0,193.0,85.0,71.0,57.0,57.0,71.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['layout_type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica" size="8.0">[[ (a['layout_type']=='title' or a['layout_type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) or removeParentNode('font') ]] </font>[[ a['name'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ a['tax_id'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ a['product_uom_qty'] ]] [[ a['product_uom'] ]] </para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_unit'], digits=get_digits(dp='Sale Price')) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['discount']) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_subtotal'], digits=get_digits(dp='Sale Price')) ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font face="Helvetica" size="8.0">[[ a['note']=='' and removeParentNode('tr') ]]</font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['note'] and format(a['note']) or removeParentNode('tr') ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="539.0" style="Table11">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['layout_type']=='text' and a['name'] or removeParentNode('blockTable') ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak>[[ a['layout_type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table13">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description<font face="Helvetica" size="8.0"> [[ a['layout_type']!='break' and removeParentNode('blockTable')]]</font></para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Taxes</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="386.0,67.0,86.0" style="Table8">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]] </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">[[ format(o.note or '') ]]</para>
-    <blockTable colWidths="539.0" style="Table2">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/sale_layout/sale_layout.py b/addons/sale_layout/sale_layout.py
deleted file mode 100644
index 9e2052b134c..00000000000
--- a/addons/sale_layout/sale_layout.py
+++ /dev/null
@@ -1,175 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-import decimal_precision as dp
-
-class sale_order_line(osv.osv):
-
-    def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
-        res = {}
-        line_ids = []
-        for id in ids:
-            res[id] = 0.0
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.layout_type == 'article':
-                line_ids.append(line.id)
-        if line_ids:
-            res_article = super(sale_order_line, self)._amount_line(cr, uid, line_ids, field_name, arg, context)
-            res.update(res_article)
-        return res
-
-    def invoice_line_create(self, cr, uid, ids, context=None):
-        new_ids = []
-        list_seq = []
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.layout_type == 'article':
-                new_ids.append(line.id)
-                list_seq.append(line.sequence)
-        invoice_line_ids = super(sale_order_line, self).invoice_line_create(cr, uid, new_ids, context)
-        pool_inv_line = self.pool.get('account.invoice.line')
-        seq = 0
-        for obj_inv_line in pool_inv_line.browse(cr, uid, invoice_line_ids, context=context):
-            pool_inv_line.write(cr, uid, [obj_inv_line.id], {'sequence': list_seq[seq]}, context=context)
-            seq += 1
-        return invoice_line_ids
-
-    def onchange_sale_order_line_view(self, cr, uid, id, type, context={}, *args):
-        temp = {}
-        temp['value'] = {}
-        if (not type):
-            return {}
-        if type != 'article':
-            temp = {
-                'value': {
-                'product_id': False,
-                'uos_id': False,
-                'account_id': False,
-                'price_unit': 0.0,
-                'price_subtotal': 0.0,
-                'quantity': 0,
-                'discount': 0.0,
-                'invoice_line_tax_id': False,
-                'account_analytic_id': False,
-                'product_uom_qty': 0.0,
-                },
-            }
-            if type == 'line':
-                temp['value']['name'] = ' '
-            if type == 'break':
-                temp['value']['name'] = ' '
-            if type == 'subtotal':
-                temp['value']['name'] = 'Sub Total'
-            return temp
-        return {}
-
-    def create(self, cr, user, vals, context=None):
-        if vals.has_key('layout_type'):
-            if vals['layout_type'] == 'line':
-                vals['name'] = ' '
-            if vals['layout_type'] == 'break':
-                vals['name'] = ' '
-            if vals['layout_type'] != 'article':
-                vals['product_uom_qty']= 0
-        return super(sale_order_line, self).create(cr, user, vals, context)
-
-    def write(self, cr, user, ids, vals, context=None):
-        if vals.has_key('layout_type'):
-            if vals['layout_type'] == 'line':
-                vals['name'] = ' '
-            if vals['layout_type'] == 'break':
-                vals['name'] = ' '
-        return super(sale_order_line, self).write(cr, user, ids, vals, context)
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['layout_type'] = self.browse(cr, uid, id, context=context).layout_type
-        return super(sale_order_line, self).copy(cr, uid, id, default, context)
-
-    _order = "order_id, sequence asc"
-    _description = "Sales Order line"
-    _inherit = "sale.order.line"
-    _columns = {
-        'layout_type': fields.selection([
-                ('article', 'Product'),
-                ('title', 'Title'),
-                ('text', 'Note'),
-                ('subtotal', 'Sub Total'),
-                ('line', 'Separator Line'),
-                ('break', 'Page Break'),]
-            ,'Line Type', select=True, required=True),
-        'sequence': fields.integer('Line Sequence', select=True),
-        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
-        'product_uom_qty': fields.float('Quantity (Unit of Measure)', digits=(16,2)),
-        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure'),
-        # Override the field to call the overridden _amount_line function
-        'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
-    }
-
-    _defaults = {
-        'layout_type': 'article',
-    }
-
-sale_order_line()
-
-class one2many_mod2(fields.one2many):
-    def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
-        if not values:
-            values = {}
-        res = {}
-        for id in ids:
-            res[id] = []
-        ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id, 'in', ids), ('layout_type', '=', 'article')], limit=self._limit)
-        for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
-            res[r[self._fields_id]].append( r['id'] )
-        return res
-
-
-class sale_order(osv.osv):
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['order_line'] = False
-        return super(sale_order, self).copy(cr, uid, id, default, context)
-
-    _inherit = "sale.order"
-    _columns = {
-        'abstract_line_ids': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-        'order_line': one2many_mod2('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-    }
-
-sale_order()
-
-class stock_picking(osv.osv):
-    _inherit = "stock.picking"
-
-    def _prepare_invoice_line(self, cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=None):
-        vals = super(stock_picking, self)._prepare_invoice_line(cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=context)
-
-        if move_line.sale_line_id:
-            vals['sequence'] = move_line.sale_line_id.sequence
-
-        return vals
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_layout/sale_layout_report.xml b/addons/sale_layout/sale_layout_report.xml
deleted file mode 100644
index 53775fdb149..00000000000
--- a/addons/sale_layout/sale_layout_report.xml
+++ /dev/null
@@ -1,12 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-	
-	<report id="sale_order_1"
-			string="Order with Layout"
-			model="sale.order"
-			name="sale.order.layout"
-			rml="sale_layout/report/report_sale_layout.rml"
-			auto="False"/>
-	</data>
-</openerp>
diff --git a/addons/sale_layout/sale_layout_view.xml b/addons/sale_layout/sale_layout_view.xml
deleted file mode 100644
index 979b61263b2..00000000000
--- a/addons/sale_layout/sale_layout_view.xml
+++ /dev/null
@@ -1,114 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-        <data>
-             <record id="sale.action_order_line_tree2" model="ir.actions.act_window">
-               <field name="domain">[('layout_type','=', 'article')]</field>
-             </record>
-
-        <record model="ir.ui.view" id="view_order_form_inherit_1">
-            <field name="name">sale.order.form.inherit_1</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_form"/>
-            <field name="priority">1000</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='order_line']" position="replace">
-                    <field name="abstract_line_ids">
-                        <form string="Order Line">
-                            <notebook>
-                                <page string="Order Line">
-                                <group colspan="4" col="5">
-                                    <field colspan="3" name="layout_type" on_change="onchange_sale_order_line_view(layout_type)"/>
-                                    <field name="sequence" groups="base.group_no_one"/>
-                                    <field colspan="3"
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        name="product_id"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"
-                                        />
-                                    <field
-                                        name="name" required="0"
-                                        attrs="{'invisible':[('layout_type','in',('line','break','subtotal'))], 'required':[('layout_type','not in',['line','break'])]}"/>
-
-                                    <field
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        name="product_uom_qty"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
-                                    <field name="product_uom"
-                                        nolabel="1"
-                                        groups="product.group_uom"
-                                        required="0"
-                                        attrs="{'invisible':[('layout_type','!=','article')],  'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"
-                                        on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
-                                    <field name="price_unit"
-                                        attrs="{'invisible':[('layout_type','!=','article')],'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"/>
-
-                                    <field groups="product.group_uos" name="product_uos_qty" on_change="uos_change(product_uos, product_uos_qty, product_id)"/>
-                                    <field groups="product.group_uos" name="product_uos" nolabel="1"/>
-                                    <newline/>
-
-                                    <field
-                                        name="product_packaging"
-                                        colspan="3"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
-                                        domain="[('product_id','=',product_id)]"
-                                        groups="product.group_stock_packaging"/>
-                                    <field
-                                        name="discount"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"/>
-
-                                    <group colspan="5"
-                                        attrs="{'invisible':[('layout_type','not in', ['article','text'])]}">
-                                        <separator colspan="4" string="Notes"/>
-                                        <field colspan="4" name="notes" nolabel="1"/>
-                                    </group>
-
-                                    <group colspan="5"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}">
-                                        <separator colspan="4" string="Taxes"/>
-                                        <field colspan="4" name="tax_id" domain="[('parent_id','=',False)]" nolabel="1"/>
-                                    </group>
-
-                                    <group col="5" colspan="5" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                        <separator colspan="5" string="States"/>
-                                        <field name="state"/>
-                                        <field name="invoiced"/>
-                                        <button colspan="1" name="%(sale.action_view_sale_order_line_make_invoice)d" states="confirmed" string="Make Invoice" type="action"/>
-                                    </group>
-                                </group>
-                                </page>
-                                <page string="Extra Info" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                    <field name="type" attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="delay"  attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="address_allotment_id" />
-                                    <separator colspan="4" string="Properties"/>
-                                    <field colspan="4" name="property_ids" nolabel="1"/>
-                                </page>
-                                <page string="History" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                    <separator colspan="4" string="Invoice Lines"/>
-                                    <field colspan="4" name="invoice_lines" nolabel="1"/>
-                                    <separator colspan="4" string="Stock Moves"/>
-                                    <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
-                                </page>
-                            </notebook>
-                        </form>
-                        <tree string="Sales order lines">
-                            <field colspan="4" name="name"/>
-                            <field name="product_uom_qty" string="Qty"/>
-                            <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
-                            <field name="discount"/>
-                            <field name="price_unit"/>
-                            <!-- field name="price_net"/-->
-                            <field name="price_subtotal"/>
-                            <field name="sequence"/>
-                        </tree>
-                    </field>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/sale_layout/test/sale_layout_report.yml b/addons/sale_layout/test/sale_layout_report.yml
deleted file mode 100644
index ed43ac639f6..00000000000
--- a/addons/sale_layout/test/sale_layout_report.yml
+++ /dev/null
@@ -1,8 +0,0 @@
--
-  In order to test the PDF reports defined on Sale, we will print a Sale Layout report.
-- 
-  !python {model: sale.order}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.sale.order.layout').create(cr, uid, [ref('sale.order')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'sale_layout-sale layout report'+format), 'wb+').write(data)
-- 
cgit v1.2.3


From b999a061d835a5e1695fa1b3883346a76e64a49b Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 28 Jun 2012 12:07:29 +0530
Subject: [IMP]improve code where needed and replace res.partner instead of
 res.partner.address

bzr revid: sgo@tinyerp.com-20120628063729-1ccb8c45pxa31025
---
 addons/google_map/i18n/ar.po                             |  4 ++--
 addons/google_map/i18n/bg.po                             |  4 ++--
 addons/google_map/i18n/br.po                             |  4 ++--
 addons/google_map/i18n/bs.po                             |  4 ++--
 addons/google_map/i18n/ca.po                             |  4 ++--
 addons/google_map/i18n/cs.po                             |  4 ++--
 addons/google_map/i18n/da.po                             |  4 ++--
 addons/google_map/i18n/de.po                             |  4 ++--
 addons/google_map/i18n/el.po                             |  4 ++--
 addons/google_map/i18n/en_GB.po                          |  4 ++--
 addons/google_map/i18n/es.po                             |  4 ++--
 addons/google_map/i18n/es_AR.po                          |  4 ++--
 addons/google_map/i18n/es_CR.po                          |  4 ++--
 addons/google_map/i18n/es_EC.po                          |  4 ++--
 addons/google_map/i18n/es_MX.po                          |  4 ++--
 addons/google_map/i18n/es_PY.po                          |  4 ++--
 addons/google_map/i18n/es_VE.po                          |  4 ++--
 addons/google_map/i18n/et.po                             |  4 ++--
 addons/google_map/i18n/eu.po                             |  4 ++--
 addons/google_map/i18n/fi.po                             |  4 ++--
 addons/google_map/i18n/fr.po                             |  4 ++--
 addons/google_map/i18n/gl.po                             |  4 ++--
 addons/google_map/i18n/google_map.pot                    |  2 --
 addons/google_map/i18n/gu.po                             |  4 ++--
 addons/google_map/i18n/hi.po                             |  4 ++--
 addons/google_map/i18n/hr.po                             |  4 ++--
 addons/google_map/i18n/hu.po                             |  4 ++--
 addons/google_map/i18n/id.po                             |  4 ++--
 addons/google_map/i18n/it.po                             |  4 ++--
 addons/google_map/i18n/ja.po                             |  4 ++--
 addons/google_map/i18n/ko.po                             |  4 ++--
 addons/google_map/i18n/lo.po                             |  4 ++--
 addons/google_map/i18n/lt.po                             |  4 ++--
 addons/google_map/i18n/lv.po                             |  4 ++--
 addons/google_map/i18n/lv_LV.po                          |  4 ++--
 addons/google_map/i18n/mk.po                             |  4 ++--
 addons/google_map/i18n/mn.po                             |  4 ++--
 addons/google_map/i18n/nb.po                             |  4 ++--
 addons/google_map/i18n/nl.po                             |  4 ++--
 addons/google_map/i18n/nl_BE.po                          |  4 ++--
 addons/google_map/i18n/oc.po                             |  4 ++--
 addons/google_map/i18n/pl.po                             |  4 ++--
 addons/google_map/i18n/pt.po                             |  4 ++--
 addons/google_map/i18n/pt_BR.po                          |  4 ++--
 addons/google_map/i18n/ro.po                             |  4 ++--
 addons/google_map/i18n/ru.po                             |  4 ++--
 addons/google_map/i18n/sk.po                             |  4 ++--
 addons/google_map/i18n/sl.po                             |  4 ++--
 addons/google_map/i18n/sq.po                             |  4 ++--
 addons/google_map/i18n/sr.po                             |  4 ++--
 addons/google_map/i18n/sr@latin.po                       |  4 ++--
 addons/google_map/i18n/sv.po                             |  4 ++--
 addons/google_map/i18n/tlh.po                            |  4 ++--
 addons/google_map/i18n/tr.po                             |  4 ++--
 addons/google_map/i18n/uk.po                             |  4 ++--
 addons/google_map/i18n/vi.po                             |  4 ++--
 addons/google_map/i18n/zh_CN.po                          |  4 ++--
 addons/google_map/i18n/zh_TW.po                          |  4 ++--
 .../test/test_sync_google_contact_import_address.yml     |  4 ++--
 .../test/test_sync_google_contact_import_partner.yml     |  6 +++---
 addons/import_google/wizard/import_google.py             | 12 ++++++------
 addons/import_sugarcrm/import_sugarcrm.py                | 16 ++++++++--------
 addons/plugin/plugin_handler.py                          |  8 ++++----
 .../OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs         |  6 +++---
 addons/portal/wizard/portal_wizard.py                    |  2 +-
 addons/sale/security/ir.model.access.csv                 |  1 -
 66 files changed, 141 insertions(+), 144 deletions(-)

(limited to 'addons')

diff --git a/addons/google_map/i18n/ar.po b/addons/google_map/i18n/ar.po
index 1e37cd3e8fe..d36db01dc6e 100644
--- a/addons/google_map/i18n/ar.po
+++ b/addons/google_map/i18n/ar.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "خريطة جوجل"
 
@@ -29,7 +29,7 @@ msgstr "عناوين الشريك"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "شارع 2: "
 
diff --git a/addons/google_map/i18n/bg.po b/addons/google_map/i18n/bg.po
index 2beca532218..76c6284dc1f 100644
--- a/addons/google_map/i18n/bg.po
+++ b/addons/google_map/i18n/bg.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Карта"
 
@@ -29,7 +29,7 @@ msgstr "Адрес на партньора"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Улица2 : "
 
diff --git a/addons/google_map/i18n/br.po b/addons/google_map/i18n/br.po
index 3b0d63d5684..4930e3dc8c1 100644
--- a/addons/google_map/i18n/br.po
+++ b/addons/google_map/i18n/br.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Kartenn"
 
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Straed2 : "
 
diff --git a/addons/google_map/i18n/bs.po b/addons/google_map/i18n/bs.po
index 46d0680298a..d089af0dc6c 100644
--- a/addons/google_map/i18n/bs.po
+++ b/addons/google_map/i18n/bs.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr ""
 
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/ca.po b/addons/google_map/i18n/ca.po
index a38faa3a686..34d8f593f44 100644
--- a/addons/google_map/i18n/ca.po
+++ b/addons/google_map/i18n/ca.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +30,7 @@ msgstr "Adreces d'empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Carrer2 : "
 
diff --git a/addons/google_map/i18n/cs.po b/addons/google_map/i18n/cs.po
index 5511d414315..576ef5c8708 100644
--- a/addons/google_map/i18n/cs.po
+++ b/addons/google_map/i18n/cs.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +29,7 @@ msgstr "Adresy partnerů"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulice2 "
 
diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po
index a1ad7a75c1d..001a68f0161 100644
--- a/addons/google_map/i18n/da.po
+++ b/addons/google_map/i18n/da.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Kort"
 
@@ -30,7 +30,7 @@ msgstr "Partneradresser"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Gade2: "
 
diff --git a/addons/google_map/i18n/de.po b/addons/google_map/i18n/de.po
index bbeba23cab6..5bbe763f64b 100644
--- a/addons/google_map/i18n/de.po
+++ b/addons/google_map/i18n/de.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Karte"
 
@@ -29,7 +29,7 @@ msgstr "Partner Adressen"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Strasse2: "
 
diff --git a/addons/google_map/i18n/el.po b/addons/google_map/i18n/el.po
index 2bef8d3a84c..5d366528922 100644
--- a/addons/google_map/i18n/el.po
+++ b/addons/google_map/i18n/el.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Χάρτης"
 
@@ -30,7 +30,7 @@ msgstr "Διεύθυνση Συνεργάτη"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Οδός 2: "
 
diff --git a/addons/google_map/i18n/en_GB.po b/addons/google_map/i18n/en_GB.po
index 3a134361955..9d7477d94eb 100644
--- a/addons/google_map/i18n/en_GB.po
+++ b/addons/google_map/i18n/en_GB.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Map"
 
@@ -30,7 +30,7 @@ msgstr "Partner Addresses"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Street2 : "
 
diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po
index edb70a7cf7e..aa3a67c7b91 100644
--- a/addons/google_map/i18n/es.po
+++ b/addons/google_map/i18n/es.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +30,7 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_AR.po b/addons/google_map/i18n/es_AR.po
index 672160bfa16..a96a10865a4 100644
--- a/addons/google_map/i18n/es_AR.po
+++ b/addons/google_map/i18n/es_AR.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle 2 : "
 
diff --git a/addons/google_map/i18n/es_CR.po b/addons/google_map/i18n/es_CR.po
index b62ca656508..2928af73814 100644
--- a/addons/google_map/i18n/es_CR.po
+++ b/addons/google_map/i18n/es_CR.po
@@ -20,7 +20,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -31,7 +31,7 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_EC.po b/addons/google_map/i18n/es_EC.po
index 47c53794eac..22395b966bf 100644
--- a/addons/google_map/i18n/es_EC.po
+++ b/addons/google_map/i18n/es_EC.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +29,7 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_MX.po b/addons/google_map/i18n/es_MX.po
index 708590f596b..0e681627cae 100644
--- a/addons/google_map/i18n/es_MX.po
+++ b/addons/google_map/i18n/es_MX.po
@@ -19,13 +19,13 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_PY.po b/addons/google_map/i18n/es_PY.po
index 54c6e3f3123..22d5cef1675 100644
--- a/addons/google_map/i18n/es_PY.po
+++ b/addons/google_map/i18n/es_PY.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +30,7 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_VE.po b/addons/google_map/i18n/es_VE.po
index 708590f596b..0e681627cae 100644
--- a/addons/google_map/i18n/es_VE.po
+++ b/addons/google_map/i18n/es_VE.po
@@ -19,13 +19,13 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/et.po b/addons/google_map/i18n/et.po
index d06831c7b5d..8e75b221646 100644
--- a/addons/google_map/i18n/et.po
+++ b/addons/google_map/i18n/et.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Kaart"
 
@@ -29,7 +29,7 @@ msgstr "Partneri aadressid"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Tänav2: "
 
diff --git a/addons/google_map/i18n/eu.po b/addons/google_map/i18n/eu.po
index 0e7a72cdf4e..81ab3869206 100644
--- a/addons/google_map/i18n/eu.po
+++ b/addons/google_map/i18n/eu.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/fi.po b/addons/google_map/i18n/fi.po
index 88a761f4004..c7500e3c52d 100644
--- a/addons/google_map/i18n/fi.po
+++ b/addons/google_map/i18n/fi.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Kartta"
 
@@ -30,7 +30,7 @@ msgstr "Kumppanien osoitteet"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Osoite2 "
 
diff --git a/addons/google_map/i18n/fr.po b/addons/google_map/i18n/fr.po
index cb80f25505d..a02a14af13a 100644
--- a/addons/google_map/i18n/fr.po
+++ b/addons/google_map/i18n/fr.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Carte"
 
@@ -30,7 +30,7 @@ msgstr "Adresses du partenaire"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Adresse suite "
 
diff --git a/addons/google_map/i18n/gl.po b/addons/google_map/i18n/gl.po
index ea4a3d14874..d36510ddc86 100644
--- a/addons/google_map/i18n/gl.po
+++ b/addons/google_map/i18n/gl.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +30,7 @@ msgstr "Enderezos da Empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Rúa2 : "
 
diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot
index 6088589513a..dff0900e204 100644
--- a/addons/google_map/i18n/google_map.pot
+++ b/addons/google_map/i18n/google_map.pot
@@ -17,7 +17,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Map"
 msgstr ""
 
@@ -28,7 +27,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/gu.po b/addons/google_map/i18n/gu.po
index f6b305790c1..144b5f4929b 100644
--- a/addons/google_map/i18n/gu.po
+++ b/addons/google_map/i18n/gu.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "નકશો"
 
@@ -30,6 +30,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/google_map/i18n/hi.po b/addons/google_map/i18n/hi.po
index a25148ac274..5102f848e68 100644
--- a/addons/google_map/i18n/hi.po
+++ b/addons/google_map/i18n/hi.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "नक़्शा"
 
@@ -30,7 +30,7 @@ msgstr "सहयोगियों के पते"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "स्ट्रीट 2 "
 
diff --git a/addons/google_map/i18n/hr.po b/addons/google_map/i18n/hr.po
index efb4779033b..82914762e57 100644
--- a/addons/google_map/i18n/hr.po
+++ b/addons/google_map/i18n/hr.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Karta"
 
@@ -29,7 +29,7 @@ msgstr "Adrese partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica 2 : "
 
diff --git a/addons/google_map/i18n/hu.po b/addons/google_map/i18n/hu.po
index 7ed62806837..341a0d0f096 100644
--- a/addons/google_map/i18n/hu.po
+++ b/addons/google_map/i18n/hu.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Térkép"
 
@@ -30,7 +30,7 @@ msgstr "Partnerek címei"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Utca 2: "
 
diff --git a/addons/google_map/i18n/id.po b/addons/google_map/i18n/id.po
index 30157390569..40c4c115336 100644
--- a/addons/google_map/i18n/id.po
+++ b/addons/google_map/i18n/id.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Peta"
 
@@ -29,7 +29,7 @@ msgstr "Alamat partner"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Jalan "
 
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index a09d057d803..0ff83d442b5 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mappa"
 
@@ -29,7 +29,7 @@ msgstr "Indirizzi dei Partner"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Indirizzo2 : "
 
diff --git a/addons/google_map/i18n/ja.po b/addons/google_map/i18n/ja.po
index 22768d7418a..cfa8fe1129a 100644
--- a/addons/google_map/i18n/ja.po
+++ b/addons/google_map/i18n/ja.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "地図"
 
@@ -30,6 +30,6 @@ msgstr "パートナの住所"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "住所２： "
diff --git a/addons/google_map/i18n/ko.po b/addons/google_map/i18n/ko.po
index 1dd4dac8711..9a7167bac85 100644
--- a/addons/google_map/i18n/ko.po
+++ b/addons/google_map/i18n/ko.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "맵"
 
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "스트리트2: "
 
diff --git a/addons/google_map/i18n/lo.po b/addons/google_map/i18n/lo.po
index e8c58b7ebe9..f7568858226 100644
--- a/addons/google_map/i18n/lo.po
+++ b/addons/google_map/i18n/lo.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "ເເຜນທີ່"
 
@@ -30,7 +30,7 @@ msgstr "ທີ່ຢູ່ຄຸຄ້າ"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "ຖນົນທີ໒ "
 
diff --git a/addons/google_map/i18n/lt.po b/addons/google_map/i18n/lt.po
index 403993de542..25ee77f673a 100644
--- a/addons/google_map/i18n/lt.po
+++ b/addons/google_map/i18n/lt.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Žemėlapis"
 
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Gatvė (2): "
 
diff --git a/addons/google_map/i18n/lv.po b/addons/google_map/i18n/lv.po
index 5c870373ed9..2d98d19f65d 100644
--- a/addons/google_map/i18n/lv.po
+++ b/addons/google_map/i18n/lv.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Karte"
 
@@ -30,7 +30,7 @@ msgstr "Partnera Adreses"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Iela 2: "
 
diff --git a/addons/google_map/i18n/lv_LV.po b/addons/google_map/i18n/lv_LV.po
index e6e2084950e..424f2610648 100644
--- a/addons/google_map/i18n/lv_LV.po
+++ b/addons/google_map/i18n/lv_LV.po
@@ -37,12 +37,12 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr ""
diff --git a/addons/google_map/i18n/mk.po b/addons/google_map/i18n/mk.po
index bde0b75207d..180006e7a08 100644
--- a/addons/google_map/i18n/mk.po
+++ b/addons/google_map/i18n/mk.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Мапа"
 
@@ -30,7 +30,7 @@ msgstr "Адреса на партнерот"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/mn.po b/addons/google_map/i18n/mn.po
index 3da20663c98..a1bca95c749 100644
--- a/addons/google_map/i18n/mn.po
+++ b/addons/google_map/i18n/mn.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Газрын зураг"
 
@@ -30,7 +30,7 @@ msgstr "Харилцагчийн хаягууд"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Гудамж2 "
 
diff --git a/addons/google_map/i18n/nb.po b/addons/google_map/i18n/nb.po
index 298eb792f82..978905468f8 100644
--- a/addons/google_map/i18n/nb.po
+++ b/addons/google_map/i18n/nb.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Kart"
 
@@ -30,7 +30,7 @@ msgstr "Partner adresse"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Gate2 : "
 
diff --git a/addons/google_map/i18n/nl.po b/addons/google_map/i18n/nl.po
index ea2984812db..1465362edfd 100644
--- a/addons/google_map/i18n/nl.po
+++ b/addons/google_map/i18n/nl.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Kaart"
 
@@ -29,7 +29,7 @@ msgstr "Relatieadressen"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Adres2 : "
 
diff --git a/addons/google_map/i18n/nl_BE.po b/addons/google_map/i18n/nl_BE.po
index 158957118be..346aaa005dc 100644
--- a/addons/google_map/i18n/nl_BE.po
+++ b/addons/google_map/i18n/nl_BE.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr ""
 
@@ -29,6 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/google_map/i18n/oc.po b/addons/google_map/i18n/oc.po
index 342e9126042..d30d7cf4280 100644
--- a/addons/google_map/i18n/oc.po
+++ b/addons/google_map/i18n/oc.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Adreça seguida : "
 
diff --git a/addons/google_map/i18n/pl.po b/addons/google_map/i18n/pl.po
index 5b0503d1ddb..ad664a0f837 100644
--- a/addons/google_map/i18n/pl.po
+++ b/addons/google_map/i18n/pl.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +29,7 @@ msgstr "Adres partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2 : "
 
diff --git a/addons/google_map/i18n/pt.po b/addons/google_map/i18n/pt.po
index f2fa99f23ce..f80ae03b9b0 100644
--- a/addons/google_map/i18n/pt.po
+++ b/addons/google_map/i18n/pt.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +29,7 @@ msgstr "Endereços do Terceiro"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Rua2 : "
 
diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po
index 425f2a0319a..17a2e88ac46 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/i18n/pt_BR.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +29,7 @@ msgstr "Endereços do parceiro"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Rua2: "
 
diff --git a/addons/google_map/i18n/ro.po b/addons/google_map/i18n/ro.po
index 74b637db011..82a5b787afb 100644
--- a/addons/google_map/i18n/ro.po
+++ b/addons/google_map/i18n/ro.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Hartă"
 
@@ -29,7 +29,7 @@ msgstr "Adresele partenerului"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Stradă2 "
 
diff --git a/addons/google_map/i18n/ru.po b/addons/google_map/i18n/ru.po
index dc49092727e..37ea677500d 100644
--- a/addons/google_map/i18n/ru.po
+++ b/addons/google_map/i18n/ru.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Карта"
 
@@ -29,7 +29,7 @@ msgstr "Адреса партнера"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Улица2 : "
 
diff --git a/addons/google_map/i18n/sk.po b/addons/google_map/i18n/sk.po
index 7d508f5a1d9..c6341f996b4 100644
--- a/addons/google_map/i18n/sk.po
+++ b/addons/google_map/i18n/sk.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +30,7 @@ msgstr "Adresy partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2 : "
 
diff --git a/addons/google_map/i18n/sl.po b/addons/google_map/i18n/sl.po
index 256aa579bed..c40dcb2ba9c 100644
--- a/addons/google_map/i18n/sl.po
+++ b/addons/google_map/i18n/sl.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Zemljevid"
 
@@ -29,7 +29,7 @@ msgstr "Naslovi stranke"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2: "
 
diff --git a/addons/google_map/i18n/sq.po b/addons/google_map/i18n/sq.po
index 26fa8f64ade..4f24b195529 100644
--- a/addons/google_map/i18n/sq.po
+++ b/addons/google_map/i18n/sq.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Harta"
 
@@ -30,7 +30,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Rruga2 : "
 
diff --git a/addons/google_map/i18n/sr.po b/addons/google_map/i18n/sr.po
index 2f0a717e6f6..cbcbcfcd944 100644
--- a/addons/google_map/i18n/sr.po
+++ b/addons/google_map/i18n/sr.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "mapa"
 
@@ -30,7 +30,7 @@ msgstr "Adresa Partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2 "
 
diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po
index 39d75c0c912..88986dfa6e9 100644
--- a/addons/google_map/i18n/sr@latin.po
+++ b/addons/google_map/i18n/sr@latin.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Karta"
 
@@ -30,7 +30,7 @@ msgstr "Partnerove adrese"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2 : "
 
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index d7d79411be2..0cf2125e246 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Karta"
 
@@ -29,7 +29,7 @@ msgstr "Partner Adress"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Adress2: "
 
diff --git a/addons/google_map/i18n/tlh.po b/addons/google_map/i18n/tlh.po
index 8466fa5dd89..2c4ff5fac72 100644
--- a/addons/google_map/i18n/tlh.po
+++ b/addons/google_map/i18n/tlh.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr ""
 
@@ -29,6 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/google_map/i18n/tr.po b/addons/google_map/i18n/tr.po
index 2dd563c9af3..f232b32a362 100644
--- a/addons/google_map/i18n/tr.po
+++ b/addons/google_map/i18n/tr.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Harita"
 
@@ -29,7 +29,7 @@ msgstr "Bağlantılı Adresler"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Cadde2: "
 
diff --git a/addons/google_map/i18n/uk.po b/addons/google_map/i18n/uk.po
index 5942bcc4d7f..5bda8feb273 100644
--- a/addons/google_map/i18n/uk.po
+++ b/addons/google_map/i18n/uk.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Карта"
 
@@ -29,7 +29,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Вулиця2 : "
 
diff --git a/addons/google_map/i18n/vi.po b/addons/google_map/i18n/vi.po
index c97d1bec85e..306ca229004 100644
--- a/addons/google_map/i18n/vi.po
+++ b/addons/google_map/i18n/vi.po
@@ -19,7 +19,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "Bản đồ"
 
@@ -30,7 +30,7 @@ msgstr "Địa chỉ của đối tác"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "đường 2 : "
 
diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po
index 94edd755cd1..978d2c9b6f1 100644
--- a/addons/google_map/i18n/zh_CN.po
+++ b/addons/google_map/i18n/zh_CN.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr "地图"
 
@@ -29,7 +29,7 @@ msgstr "业务伙伴地址"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr "街道2: "
 
diff --git a/addons/google_map/i18n/zh_TW.po b/addons/google_map/i18n/zh_TW.po
index 7998ef6479f..c2367ce75bc 100644
--- a/addons/google_map/i18n/zh_TW.po
+++ b/addons/google_map/i18n/zh_TW.po
@@ -18,7 +18,7 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Map"
 msgstr ""
 
@@ -29,6 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner.address:0
+#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/import_google/test/test_sync_google_contact_import_address.yml b/addons/import_google/test/test_sync_google_contact_import_address.yml
index b1a8f9a2e09..d12504402b2 100644
--- a/addons/import_google/test/test_sync_google_contact_import_address.yml
+++ b/addons/import_google/test/test_sync_google_contact_import_address.yml
@@ -27,8 +27,8 @@
 - |
   I check whether the Contacts are created in Partner address or not.
 -
-  !python {model: res.partner.address}: |
+  !python {model: res.partner}: |
     addr_obj = self.pool.get('ir.model.data')
-    data_ids = addr_obj.search(cr, uid, [('model','=','res.partner.address'),('module','=','synchronize_google')])
+    data_ids = addr_obj.search(cr, uid, [('model','=','res.partner'),('module','=','synchronize_google')])
     assert data_ids, 'Addresses not created !'
     
\ No newline at end of file
diff --git a/addons/import_google/test/test_sync_google_contact_import_partner.yml b/addons/import_google/test/test_sync_google_contact_import_partner.yml
index 4eadbf0f100..ca138b18161 100644
--- a/addons/import_google/test/test_sync_google_contact_import_partner.yml
+++ b/addons/import_google/test/test_sync_google_contact_import_partner.yml
@@ -26,11 +26,11 @@
 - |
   I check whether the Partners are created or not.
 -
-  !python {model: res.partner.address }: |
+  !python {model: res.partner }: |
     addr_obj = self.pool.get('ir.model.data')
     addr_ids = addr_obj.search(cr, uid, [])
-    data_ids = addr_obj.search(cr, uid, [('model','=','res.partner.address'),('module','=','synchronize_google')])
+    data_ids = addr_obj.search(cr, uid, [('model','=','res.partner'),('module','=','synchronize_google')])
     address_ids = map(lambda x: x.res_id, [child for child in addr_obj.browse(cr, uid, data_ids) if child.res_id])
-    partner_ids = map(lambda x: x.partner_id.id, [addr for addr in self.browse(cr, uid, address_ids) if addr.partner_id])
+    partner_ids = map(lambda x: x.parent_id.id, [addr for addr in self.browse(cr, uid, address_ids) if addr.parent_id])
     assert partner_ids, 'Partners not created !'
     
\ No newline at end of file
diff --git a/addons/import_google/wizard/import_google.py b/addons/import_google/wizard/import_google.py
index f241fabf412..6d53fd55c33 100644
--- a/addons/import_google/wizard/import_google.py
+++ b/addons/import_google/wizard/import_google.py
@@ -284,8 +284,8 @@ class google_import(import_framework):
                 data['id'] = entry.id.text
                 name = tools.ustr(entry.title.text)
                 if name == "None":
-                    name = entry.email[0].address
-                data['name'] = name
+                    name = entry.email and entry.email[0].address or ''
+                data['name'] = name or 'Unknown'
                 emails = ','.join(email.address for email in entry.email)
                 data['email'] = emails
                 if table == 'Contact':
@@ -314,13 +314,13 @@ class google_import(import_framework):
     def get_contact_mapping(self):
         return {
             'model': 'res.partner',
-            'dependencies': [self.TABLE_ADDRESS],
+            #'dependencies': [self.TABLE_ADDRESS],
             'map': {
                 'id':'id',
                 'name': value('company', fallback='name'),
                 'customer': 'customer',
                 'supplier': 'supplier',
-                'address/id': ref(self.TABLE_ADDRESS, 'id'),
+                'child_ids/id': ref(self.TABLE_ADDRESS, 'id'),
                 }
             }
 
@@ -337,11 +337,11 @@ class google_import(import_framework):
 
     def get_address_mapping(self):
         return {
-            'model': 'res.partner.address',
+            'model': 'res.partner',
             'dependencies': [],
             'map': {
                 'id':'id',
-                'partner_id/.id': self.get_partner_id,
+                'parent_id/.id': self.get_partner_id,
                 'name': 'name',
                 'city': 'city',
                 'phone': 'phone',
diff --git a/addons/import_sugarcrm/import_sugarcrm.py b/addons/import_sugarcrm/import_sugarcrm.py
index 11d3c26a207..fa89ad1949e 100644
--- a/addons/import_sugarcrm/import_sugarcrm.py
+++ b/addons/import_sugarcrm/import_sugarcrm.py
@@ -149,7 +149,7 @@ class sugar_import(import_framework):
             res_model = 'res.partner'
         elif sugar_document_contact:
             res_id = self.get_mapped_id(self.TABLE_CONTACT, sugar_document_contact[0])
-            res_model = 'res.partner.address'
+            res_model = 'res.partner'
         elif sugar_document_opportunity:
             res_id = self.get_mapped_id(self.TABLE_OPPORTUNITY, sugar_document_opportunity[0])
             res_model = 'crm.lead'
@@ -587,7 +587,7 @@ class sugar_import(import_framework):
             
         partner_contact_id = False 
         partner_contact_email = False       
-        partner_address_obj = self.obj.pool.get('res.partner.address')
+        partner_address_obj = self.obj.pool.get('res.partner')
         partner_xml_id = self.name_exist(self.TABLE_ACCOUNT, val['account_name'], 'res.partner')
         
         for contact in sugar_opportunities_contact:
@@ -598,7 +598,7 @@ class sugar_import(import_framework):
                 if not partner_name: #link with partner id 
                     fields = ['partner_id/id']
                     data = [partner_xml_id]
-                    self.import_object(fields, data, 'res.partner.address', self.TABLE_CONTACT, contact, self.DO_NOT_FIND_DOMAIN)
+                    self.import_object(fields, data, 'res.partner', self.TABLE_CONTACT, contact, self.DO_NOT_FIND_DOMAIN)
                 if not partner_name or partner_name == val.get('account_name'):
                     partner_contact_id = self.xml_id_exist(self.TABLE_CONTACT, contact)
                     partner_contact_email = address.email
@@ -724,12 +724,12 @@ class sugar_import(import_framework):
         
     def get_contact_mapping(self):
         return { 
-            'model' : 'res.partner.address',
-            'dependencies' : [self.TABLE_ACCOUNT],
+            'model' : 'res.partner',
+            #'dependencies' : [self.TABLE_ACCOUNT],
             'hook' : self.import_contact,
             'map' :  {
                 'name': concat('first_name', 'last_name'),
-                'partner_id/id': ref(self.TABLE_ACCOUNT,'account_id'),
+                'parent_id/id': ref(self.TABLE_ACCOUNT,'account_id'),
                 'phone': 'phone_work',
                 'mobile': 'phone_mobile',
                 'fax': 'phone_fax',
@@ -782,7 +782,7 @@ class sugar_import(import_framework):
             
         val['type'] = type
         val['id_new'] = val['id'] + '_address_' + type
-        return self.import_object_mapping(map_partner_address, val, 'res.partner.address', self.TABLE_CONTACT, val['id_new'], self.DO_NOT_FIND_DOMAIN) 
+        return self.import_object_mapping(map_partner_address, val, 'res.partner', self.TABLE_CONTACT, val['id_new'], self.DO_NOT_FIND_DOMAIN) 
         
     def get_partner_address(self, val):
         address_id=[]
@@ -846,7 +846,7 @@ class sugar_import(import_framework):
             val['country_id/id'] =  country_id
             val['state_id/id'] =  state_id
             
-        return self.import_object_mapping(map_user_address, val, 'res.partner.address', self.TABLE_CONTACT, val['id'], self.DO_NOT_FIND_DOMAIN)
+        return self.import_object_mapping(map_user_address, val, 'res.partner', self.TABLE_CONTACT, val['id'], self.DO_NOT_FIND_DOMAIN)
 
     def get_employee_mapping(self):
         return {
diff --git a/addons/plugin/plugin_handler.py b/addons/plugin/plugin_handler.py
index ef990170e64..50d6b5e85a9 100644
--- a/addons/plugin/plugin_handler.py
+++ b/addons/plugin/plugin_handler.py
@@ -26,8 +26,8 @@ class plugin_handler(osv.osv_memory):
         return True
 
     def partner_get(self, cr, uid, address_email):
-        ids = self.pool.get('res.partner.address').search(cr, uid, [('partner_id', '!=', False), ('email', 'like', address_email)])
-        res_id = ids and self.pool.get('res.partner.address').browse(cr, uid, ids[0]).partner_id.id or 0
+        partner_obj = self.pool.get('res.partner')
+        res_id = partner_obj.search(cr, uid, [('email', 'like', address_email)]) or 0
         url = self._make_url(cr, uid, res_id, 'res.partner')
         return ('res.partner', res_id , url)
 
@@ -116,7 +116,7 @@ class plugin_handler(osv.osv_memory):
 
     def contact_create(self, cr, uid, data, partner_id):
         """
-            @param data : the data use to create the res.partner.address
+            @param data : the data use to create the res.partner
                 [('field_name', value)], field name is required
             @param partner_id : On which partner the address is attached 
              if partner_id = 0 then create a new partner with the same name that the address
@@ -127,7 +127,7 @@ class plugin_handler(osv.osv_memory):
         if partner_id == 0:
             partner_id =  partner_obj.create(cr, uid, {'name':dictcreate.get('name')})
         dictcreate['partner_id'] = partner_id
-        self.pool.get('res.partner.address').create(cr, uid, dictcreate)
+        self.pool.get('res.partner').create(cr, uid, dictcreate)
         url = self._make_url(cr, uid, partner_id, 'res.partner')
         return ('res.partner', partner_id, url)
 
diff --git a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs
index b5bc2fc4472..b057201b8d1 100644
--- a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs
+++ b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs
@@ -1,4 +1,4 @@
-/*
+/*
 
     OpenERP, Open Source Business Applications
     Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
@@ -105,7 +105,7 @@ namespace OpenERPOutlookPlugin
             /*
              
              * Will Redirect to the web-browser and open partner.
-             * If it will not found partner in res.partner.address (in contact) then 
+             * If it will not found partner in res.partner (in contact) then 
                it will open the contact form to create a partner.
                :Param outlook.MailItem mailItem : Outlook Mail item
              */
@@ -189,7 +189,7 @@ namespace OpenERPOutlookPlugin
         {
             /*
              
-            * Creates a Contact record in the res.partner.address as per the details given in the 
+            * Creates a Contact record in the res.partner as per the details given in the 
               plugin form of openERP outlook Plugin.
               :Param string partner_id : Partner id for which it creates a contact
               :Param string name : Contact name 
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 5ce1ca2f114..e9aa3f5bf7d 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -72,7 +72,7 @@ def extract_email(user_email):
 class wizard(osv.osv_memory):
     """
         A wizard to create portal users from instances of either 'res.partner'
-        or 'res.partner.address'.  The purpose is to provide an OpenERP database
+        or 'res.partner'.  The purpose is to provide an OpenERP database
         access to customers or suppliers.
     """
     _name = 'res.portal.wizard'
diff --git a/addons/sale/security/ir.model.access.csv b/addons/sale/security/ir.model.access.csv
index 2e08a025971..721d706a5fb 100644
--- a/addons/sale/security/ir.model.access.csv
+++ b/addons/sale/security/ir.model.access.csv
@@ -30,7 +30,6 @@ access_product_template_sale_user,product.template sale use,product.model_produc
 access_product_product_sale_user,product.product sale use,product.model_product_product,base.group_sale_salesman,1,0,0,0
 access_sale_shop_manager,account.journal sale order.user,model_sale_shop,base.group_sale_manager,1,1,1,1
 access_account_fiscalyear_user,account.fiscalyear.user,account.model_account_fiscalyear,base.group_sale_salesman,1,0,0,0
-access_res_partner_address_user,res.partner.address.user,base.model_res_partner_address,base.group_sale_salesman,1,0,0,0
 access_account_tax_user,account.tax.user,account.model_account_tax,base.group_sale_salesman,1,0,0,0
 access_product_packaging_user,product.packaging.user,product.model_product_packaging,base.group_sale_salesman,1,1,1,0
 access_ir_attachment_sales,ir.attachment.sales,base.model_ir_attachment,base.group_sale_salesman,1,1,1,0
-- 
cgit v1.2.3


From 1702b2335d7febda80f38846cec386053c0e41a0 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 28 Jun 2012 12:10:05 +0530
Subject: [IMP]remove tabs and add spaces instead of them

bzr revid: sgo@tinyerp.com-20120628064005-zuerrpazumf5lf1q
---
 addons/account/demo/account_invoice_demo.xml       |    90 +-
 addons/account/partner_view.xml                    |     2 +-
 .../account/process/customer_invoice_process.xml   |     2 +-
 addons/account/process/statement_process.xml       |     2 +-
 .../account/process/supplier_invoice_process.xml   |     2 +-
 .../account_reconcile_partner_process_view.xml     |     2 +-
 .../wizard/account_report_general_journal_view.xml |     4 +-
 .../wizard/account_report_print_journal_view.xml   |     2 +-
 .../account_accountant/account_accountant_demo.xml |     2 +-
 .../account_analytic_plans_report.xml              |    20 +-
 .../report/account_asset_report_view.xml           |    14 +-
 .../wizard/account_asset_change_duration_view.xml  |     4 +-
 .../wizard/cancel_statement_line_wizard.xml        |     2 +-
 .../wizard/confirm_statement_line_wizard.xml       |     2 +-
 addons/account_budget/account_budget_report.xml    |    36 +-
 addons/account_budget/account_budget_workflow.xml  |   138 +-
 addons/account_coda/account_coda_wizard.xml        |     2 +-
 addons/account_payment/account_payment_demo.xml    |     4 +-
 .../account_payment_populate_statement_view.xml    |     4 +-
 addons/analytic/analytic_sequence.xml              |     2 +-
 addons/anonymization/anonymization_view.xml        |     4 +-
 addons/audittrail/audittrail_demo.xml              |    14 +-
 addons/audittrail/security/audittrail_security.xml |     6 +-
 addons/base_calendar/base_calendar_data.xml        |   270 +-
 .../base_calendar/security/calendar_security.xml   |     6 +-
 .../wizard/base_module_record_object_view.xml      |     2 +-
 addons/base_setup/base_setup_views.xml             |     4 +-
 addons/board/board_view.xml                        |     6 +-
 addons/caldav/wizard/caldav_browse_view.xml        |     2 +-
 addons/crm/crm_demo.xml                            |     8 +-
 addons/crm/crm_meeting_demo.xml                    |   170 +-
 addons/crm/crm_meeting_shortcut_data.xml           |    12 +-
 addons/crm/crm_phonecall_demo.xml                  |   184 +-
 addons/crm/crm_report.xml                          |     4 +-
 addons/crm/crm_view.xml                            |     2 +-
 addons/crm/res_config_view.xml                     |     2 +-
 addons/crm/wizard/crm_lead_to_opportunity_view.xml |    62 +-
 addons/crm_partner_assign/crm_lead_view.xml        |     2 +-
 addons/crm_profiling/crm_profiling_demo.xml        |   404 +-
 addons/document/custom_report.xml                  |     4 +-
 addons/document/document_view.xml                  |     2 +-
 .../document_ftp/wizard/ftp_configuration_view.xml |     4 +-
 addons/document_webdav/webdav_demo.xml             |    18 +-
 .../wizard/email_template_preview_view.xml         |     4 +-
 addons/event/security/event_security.xml           |     2 +-
 addons/hr/process/hr_process.xml                   |   114 +-
 addons/hr_attendance/hr_attendance_view.xml        |     2 +-
 .../wizard/hr_attendance_byweek_view.xml           |     2 +-
 addons/hr_contract/hr_contract_view.xml            |     2 +-
 addons/hr_evaluation/hr_evaluation_demo.xml        |     2 +-
 .../report/hr_evaluation_report_view.xml           |    20 +-
 addons/hr_expense/process/hr_expense_process.xml   |   262 +-
 addons/hr_holidays/hr_holidays_wizard.xml          |     2 +-
 addons/hr_holidays/process/hr_holidays_process.xml |   340 +-
 .../hr_holidays/report/hr_holidays_report_view.xml |     4 +-
 addons/hr_payroll/hr_payroll_view.xml              |    20 +-
 .../hr_payroll_account/hr_payroll_account_view.xml |     2 +-
 addons/hr_recruitment/hr_recruitment_menu.xml      |     4 +-
 .../hr_recruitment_create_partner_job_view.xml     |    24 +-
 .../wizard/hr_recruitment_phonecall_view.xml       |    22 +-
 .../wizard/hr_timesheet_print_employee_view.xml    |    32 +-
 .../wizard/hr_timesheet_print_users_view.xml       |    40 +-
 .../wizard/hr_timesheet_analytic_profit_view.xml   |    40 +-
 addons/import_google/sync_google_calendar_view.xml |    38 +-
 addons/l10n_at/account_chart.xml                   |  4882 ++---
 addons/l10n_at/account_tax.xml                     |   822 +-
 addons/l10n_at/account_tax_code.xml                |   384 +-
 addons/l10n_at/l10n_chart_at_wizard.xml            |    12 +-
 addons/l10n_be/account_pcmn_belgium.xml            |     2 +-
 addons/l10n_be/l10n_be_sequence.xml                |    24 +-
 addons/l10n_br/account_view.xml                    |   186 +-
 addons/l10n_br/data/account_tax_template.xml       |  1266 +-
 .../data/l10n_br_account_chart_template.xml        |    32 +-
 addons/l10n_br/data/l10n_br_data.xml               |  1340 +-
 addons/l10n_ca/account_chart_en.xml                |  1200 +-
 addons/l10n_ca/account_chart_fr.xml                |  1308 +-
 addons/l10n_ca/account_chart_template_en.xml       |    24 +-
 addons/l10n_ca/account_chart_template_fr.xml       |    26 +-
 addons/l10n_ca/account_tax_code_en.xml             |   186 +-
 addons/l10n_ca/account_tax_code_fr.xml             |   186 +-
 addons/l10n_ca/account_types_en.xml                |    98 +-
 addons/l10n_ca/account_types_fr.xml                |   124 +-
 addons/l10n_ca/fiscal_templates_en.xml             |   772 +-
 addons/l10n_ca/fiscal_templates_fr.xml             |   772 +-
 addons/l10n_ca/l10n_ca_wizard.xml                  |    16 +-
 addons/l10n_cn/account_chart.xml                   |  1922 +-
 addons/l10n_cn/base_data.xml                       |     2 +-
 addons/l10n_cn/l10n_chart_cn_wizard.xml            |    16 +-
 addons/l10n_de/account_chart_skr03.xml             | 18548 +++++++++----------
 .../l10n_de/account_tax_fiscal_position_skr03.xml  |   856 +-
 .../l10n_de/account_tax_fiscal_position_skr04.xml  |   856 +-
 addons/l10n_de/account_tax_skr03.xml               |   726 +-
 addons/l10n_de/account_tax_skr04.xml               |   726 +-
 addons/l10n_de/account_types_skr03.xml             |    58 +-
 addons/l10n_de/account_types_skr04.xml             |    58 +-
 addons/l10n_de/l10n_de_wizard.xml                  |    10 +-
 addons/l10n_ec/account_chart.xml                   |  8246 ++++-----
 addons/l10n_ec/account_tax_code.xml                |    70 +-
 addons/l10n_ec/l10n_chart_ec_wizard.xml            |    16 +-
 addons/l10n_es/account_chart_pymes.xml             |    20 +-
 addons/l10n_es/fiscal_templates.xml                |    38 +-
 addons/l10n_es/fiscal_templates_pymes.xml          |    32 +-
 addons/l10n_es/taxes_data.xml                      |   526 +-
 addons/l10n_es/taxes_data_pymes.xml                |   524 +-
 .../l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml |    26 +-
 addons/l10n_fr_rib/bank_data.xml                   |     4 +-
 addons/l10n_gt/account_types.xml                   |    88 +-
 addons/l10n_hn/account_types.xml                   |    88 +-
 addons/l10n_hn/l10n_hn_base.xml                    |     6 +-
 addons/l10n_in/account_tax.xml                     |    22 +-
 addons/l10n_in/l10n_in_wizard.xml                  |    16 +-
 addons/l10n_it/account_chart.xml                   |     8 +-
 addons/l10n_it/l10n_chart_it_generic.xml           |    14 +-
 addons/l10n_lu/l10n_lu_data.xml                    |  7442 ++++----
 addons/l10n_ma/account_pcg_morocco.xml             |     6 +-
 addons/l10n_ma/account_type.xml                    |   100 +-
 addons/l10n_ma/l10n_ma_journal.xml                 |    24 +-
 addons/l10n_ma/l10n_ma_tax.xml                     |    16 +-
 addons/l10n_mx/account_chart.xml                   |  1322 +-
 addons/l10n_mx/account_tax.xml                     |    24 +-
 addons/l10n_mx/account_tax_code.xml                |    70 +-
 addons/l10n_mx/l10n_chart_mx_wizard.xml            |    16 +-
 addons/l10n_nl/account_chart_netherlands.xml       |  7844 ++++----
 addons/l10n_pe/account_tax_code.xml                |   186 +-
 addons/l10n_pe/l10n_pe_chart.xml                   |  4496 ++---
 addons/l10n_pe/l10n_pe_wizard.xml                  |    12 +-
 addons/l10n_pl/account_chart.xml                   |  6260 +++----
 addons/l10n_pl/account_tax.xml                     |   180 +-
 addons/l10n_pl/account_tax_code.xml                |    74 +-
 addons/l10n_pl/l10n_chart_pl_wizard.xml            |    16 +-
 addons/l10n_ro/account_chart.xml                   |   154 +-
 addons/l10n_ro/account_tax.xml                     |   224 +-
 addons/l10n_ro/account_tax_code.xml                |   228 +-
 addons/l10n_ro/l10n_chart_ro_wizard.xml            |    16 +-
 addons/l10n_ro/partner_view.xml                    |    26 +-
 addons/l10n_syscohada/l10n_syscohada_data.xml      |   994 +-
 addons/l10n_syscohada/l10n_syscohada_wizard.xml    |    12 +-
 addons/l10n_tr/account_tax_template.xml            |     2 +-
 addons/l10n_tr/l10n_tr_wizard.xml                  |    16 +-
 addons/l10n_us/l10n_us_wizard.xml                  |    16 +-
 addons/l10n_ve/account_chart.xml                   |  1386 +-
 addons/l10n_ve/account_tax.xml                     |    48 +-
 addons/l10n_ve/account_tax_code.xml                |    70 +-
 addons/l10n_ve/l10n_chart_ve_wizard.xml            |    14 +-
 addons/lunch/report/report_lunch_order_view.xml    |     6 +-
 addons/mail/wizard/mail_compose_message_view.xml   |    22 +-
 addons/marketing_campaign/res_partner_view.xml     |     2 +-
 addons/membership/membership_data.xml              |    50 +-
 addons/membership/process/membership_process.xml   |   262 +-
 addons/mrp/mrp_demo.xml                            |    44 +-
 addons/mrp/mrp_report.xml                          |    26 +-
 addons/mrp/process/procurement_process.xml         |     2 +-
 addons/mrp/process/service_product_process.xml     |    88 +-
 addons/mrp/process/stockable_product_process.xml   |   142 +-
 addons/mrp_operations/mrp_operation_data.xml       |    50 +-
 addons/mrp_operations/mrp_operations_report.xml    |    32 +-
 addons/mrp_operations/mrp_operations_workflow.xml  |   198 +-
 .../process/mrp_operation_process.xml              |   180 +-
 .../report/mrp_workorder_analysis_view.xml         |     6 +-
 addons/mrp_repair/mrp_repair_report.xml            |    14 +-
 addons/point_of_sale/point_of_sale_view.xml        |     2 +-
 addons/point_of_sale/static/src/xml/pos.xml        |     6 +-
 addons/procurement/board_mrp_procurement_view.xml  |    12 +-
 addons/procurement/process/procurement_process.xml |    32 +-
 addons/product/product_data.xml                    |    20 +-
 addons/product_expiry/product_expiry_demo.xml      |   246 +-
 .../product_visible_discount_view.xml              |    50 +-
 addons/project/process/task_process.xml            |     4 +-
 addons/project/res_partner_view.xml                |     6 +-
 addons/project/security/project_security.xml       |     4 +-
 .../project_long_term_workflow.xml                 |     8 +-
 .../process/project_timesheet_process.xml          |     2 +-
 .../project_timesheet/report/task_report_view.xml  |     4 +-
 addons/purchase/purchase_view.xml                  |    72 +-
 addons/purchase/purchase_workflow.xml              |     6 +-
 .../purchase_requisition_data.xml                  |     2 +-
 .../purchase_requisition_demo.xml                  |     4 +-
 addons/report_intrastat/intrastat_report.xml       |     2 +-
 addons/resource/resource_demo.xml                  |    54 +-
 addons/resource/resource_view.xml                  |     4 +-
 addons/stock/stock_incoterms.xml                   |     2 +-
 addons/stock/stock_workflow.xml                    |     2 +-
 addons/subscription/subscription_view.xml          |     4 +-
 addons/survey/survey_report.xml                    |    38 +-
 addons/wiki/data/wiki_quickstart.xml               |    32 +-
 185 files changed, 41363 insertions(+), 41363 deletions(-)

(limited to 'addons')

diff --git a/addons/account/demo/account_invoice_demo.xml b/addons/account/demo/account_invoice_demo.xml
index 44e22ce4681..0ba0fe3712f 100644
--- a/addons/account/demo/account_invoice_demo.xml
+++ b/addons/account/demo/account_invoice_demo.xml
@@ -1,48 +1,48 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data noupdate="1">
-		<record id="demo_invoice_0" model="account.invoice">
-			<field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
-			<field name="payment_term" ref="account.account_payment_term"/>
-			<field name="journal_id" ref="account.expenses_journal"/>
-			<field name="currency_id" ref="base.EUR"/>
-			<field name="user_id" ref="base.user_demo"/>
-			<field name="reference_type">none</field>
-			<field name="company_id" ref="base.main_company"/>
-			<field name="state">draft</field>
-			<field name="type">in_invoice</field>
-			<field name="account_id" ref="account.a_pay"/>
-			<field eval="0" name="reconciled"/>
-			<field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
-			<field eval="14.0" name="amount_untaxed"/>
-			<field eval="14.0" name="amount_total"/>
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
-		</record>
-		<record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
-			<field name="invoice_id" ref="demo_invoice_0"/>
-			<field name="account_id" ref="account.a_expense"/>
-			<field name="uos_id" ref="product.product_uom_unit"/>
-			<field name="price_unit" eval="10.0" />
-			<field name="price_subtotal" eval="10.0" />
-			<field name="company_id" ref="base.main_company"/>
-			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
-			<field name="product_id" ref="product.product_product_rearpanelarm0"/>
-			<field name="quantity" eval="1.0" />
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
-			<field name="name">[RPAN100] Rear Panel SHE100</field>
-		</record>
-		<record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
-			<field name="invoice_id" ref="demo_invoice_0"/>
-			<field name="account_id" ref="account.a_expense"/>
-			<field name="uos_id" ref="product.product_uom_unit"/>
-			<field name="price_unit" eval="4.0"/>
-			<field name="price_subtotal" eval="4.0"/>
-			<field name="company_id" ref="base.main_company"/>
-			<field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
-			<field name="product_id" ref="product.product_product_shelf1"/>
-			<field name="quantity" eval="1.0" />
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
-			<field name="name">[RCK200] Rack 200cm</field>
-		</record>
-	</data>
+    <data noupdate="1">
+        <record id="demo_invoice_0" model="account.invoice">
+            <field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
+            <field name="payment_term" ref="account.account_payment_term"/>
+            <field name="journal_id" ref="account.expenses_journal"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="reference_type">none</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="state">draft</field>
+            <field name="type">in_invoice</field>
+            <field name="account_id" ref="account.a_pay"/>
+            <field eval="0" name="reconciled"/>
+            <field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
+            <field eval="14.0" name="amount_untaxed"/>
+            <field eval="14.0" name="amount_total"/>
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+        </record>
+        <record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
+            <field name="invoice_id" ref="demo_invoice_0"/>
+            <field name="account_id" ref="account.a_expense"/>
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="price_unit" eval="10.0" />
+            <field name="price_subtotal" eval="10.0" />
+            <field name="company_id" ref="base.main_company"/>
+            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+            <field name="product_id" ref="product.product_product_rearpanelarm0"/>
+            <field name="quantity" eval="1.0" />
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+            <field name="name">[RPAN100] Rear Panel SHE100</field>
+        </record>
+        <record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
+            <field name="invoice_id" ref="demo_invoice_0"/>
+            <field name="account_id" ref="account.a_expense"/>
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="price_unit" eval="4.0"/>
+            <field name="price_subtotal" eval="4.0"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+            <field name="product_id" ref="product.product_product_shelf1"/>
+            <field name="quantity" eval="1.0" />
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+            <field name="name">[RCK200] Rack 200cm</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 4f5e86290ee..ec3dcba3b84 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -65,7 +65,7 @@
 
         <!--
         Partners Extension
-    	-->
+        -->
 
         <record id="view_partner_property_form" model="ir.ui.view">
             <field name="name">res.partner.property.form.inherit</field>
diff --git a/addons/account/process/customer_invoice_process.xml b/addons/account/process/customer_invoice_process.xml
index ca013f48be7..8971235c1f7 100644
--- a/addons/account/process/customer_invoice_process.xml
+++ b/addons/account/process/customer_invoice_process.xml
@@ -69,7 +69,7 @@
             <field name="subflow_id" ref="process_process_statementprocess0"/>
             <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
             <field eval="1" name="flow_start"/>
-  		</record>
+          </record>
 
         <record id="process_node_paymententries0" model="process.node">
             <field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
diff --git a/addons/account/process/statement_process.xml b/addons/account/process/statement_process.xml
index 01fd4bc1bfe..64dd7520bc1 100644
--- a/addons/account/process/statement_process.xml
+++ b/addons/account/process/statement_process.xml
@@ -64,7 +64,7 @@
         Process Transition
     -->
 
-    	<record id="process_transition_filestatement0" model="process.transition">
+        <record id="process_transition_filestatement0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>
diff --git a/addons/account/process/supplier_invoice_process.xml b/addons/account/process/supplier_invoice_process.xml
index 6f5526623df..113d4a8194c 100644
--- a/addons/account/process/supplier_invoice_process.xml
+++ b/addons/account/process/supplier_invoice_process.xml
@@ -106,7 +106,7 @@
             Process Transition
         -->
 
-		<record id="process_transition_supplieranalyticcost0" model="process.transition">
+        <record id="process_transition_supplieranalyticcost0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>
diff --git a/addons/account/wizard/account_reconcile_partner_process_view.xml b/addons/account/wizard/account_reconcile_partner_process_view.xml
index 2648c3439bf..6be57af08ae 100644
--- a/addons/account/wizard/account_reconcile_partner_process_view.xml
+++ b/addons/account/wizard/account_reconcile_partner_process_view.xml
@@ -40,5 +40,5 @@
             <field name="model">account.move.line</field>
         </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/account/wizard/account_report_general_journal_view.xml b/addons/account/wizard/account_report_general_journal_view.xml
index fcb484149b5..96f45f9d028 100644
--- a/addons/account/wizard/account_report_general_journal_view.xml
+++ b/addons/account/wizard/account_report_general_journal_view.xml
@@ -14,8 +14,8 @@
                 <label nolabel="1" colspan="4" string="This report gives you an overview of the situation of your general journals"/>
             </xpath>
             <xpath expr="//field[@name='target_move']" position="after">
-	           <field name="amount_currency"/>
-	           <newline/>
+               <field name="amount_currency"/>
+               <newline/>
             </xpath>
             </data>
             </field>
diff --git a/addons/account/wizard/account_report_print_journal_view.xml b/addons/account/wizard/account_report_print_journal_view.xml
index a462be91d9c..cf4eb0a0c9f 100644
--- a/addons/account/wizard/account_report_print_journal_view.xml
+++ b/addons/account/wizard/account_report_print_journal_view.xml
@@ -67,5 +67,5 @@
             sequence="1"/>
 
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/account_accountant/account_accountant_demo.xml b/addons/account_accountant/account_accountant_demo.xml
index 5944209e9b4..d0aa2f5ebe9 100644
--- a/addons/account_accountant/account_accountant_demo.xml
+++ b/addons/account_accountant/account_accountant_demo.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-		<record id="base.user_demo" model="res.users">
+        <record id="base.user_demo" model="res.users">
             <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
         </record>
     </data>
diff --git a/addons/account_analytic_plans/account_analytic_plans_report.xml b/addons/account_analytic_plans/account_analytic_plans_report.xml
index 663e0eeab13..05d4c5b445c 100644
--- a/addons/account_analytic_plans/account_analytic_plans_report.xml
+++ b/addons/account_analytic_plans/account_analytic_plans_report.xml
@@ -1,16 +1,16 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-		<report
-			id="account_analytic_account_crossovered_analytic"
-			string="Crossovered Analytic"
-			model="account.analytic.account"
-			name="account.analytic.account.crossovered.analytic"
-			rml="account_analytic_plans/report/crossovered_analytic.rml"
-			auto="False"
-			menu="False"/>
+        <report
+            id="account_analytic_account_crossovered_analytic"
+            string="Crossovered Analytic"
+            model="account.analytic.account"
+            name="account.analytic.account.crossovered.analytic"
+            rml="account_analytic_plans/report/crossovered_analytic.rml"
+            auto="False"
+            menu="False"/>
 
-	</data>
+    </data>
 </openerp>
 
diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml
index f06e857cf7a..bd7e7e19d79 100644
--- a/addons/account_asset/report/account_asset_report_view.xml
+++ b/addons/account_asset/report/account_asset_report_view.xml
@@ -69,16 +69,16 @@
                     <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     <separator orientation="vertical" />
                     <filter string="Purchase Date" icon="terp-go-month"
-	                        domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/>
+                            domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/>
                     <separator orientation="vertical" />
                     <filter string="Depreciation Date" icon="terp-go-today"
-	                        domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/>
+                            domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/>
                 </group>
-            </search>	
+            </search>    
         </field>
     </record>
-	
-    <record model="ir.actions.act_window" id="action_asset_asset_report">	
+    
+    <record model="ir.actions.act_window" id="action_asset_asset_report">    
         <field name="name">Assets Analysis</field>
         <field name="res_model">asset.asset.report</field>
         <field name="view_type">form</field>
@@ -89,7 +89,7 @@
     </record>
     
     <menuitem action="action_asset_asset_report"
-	          id="menu_action_asset_asset_report"
-	          parent="account.menu_finance_statistic_report_statement"/>
+              id="menu_action_asset_asset_report"
+              parent="account.menu_finance_statistic_report_statement"/>
 </data>
 </openerp>
diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml
index a68d28ac653..9be2c671477 100644
--- a/addons/account_asset/wizard/account_asset_change_duration_view.xml
+++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml
@@ -25,7 +25,7 @@
                 </form>
             </field>
         </record>
-	    
+        
         <record id="action_asset_modify" model="ir.actions.act_window">
              <field name="name">Modify Asset</field>
              <field name="res_model">asset.modify</field>
@@ -35,6 +35,6 @@
              <field name="view_id" ref="asset_modify_form"/>
              <field name="target">new</field>
        </record>
-	
+    
     </data>
 </openerp>
diff --git a/addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml
index c423527a0c2..6d2e8e6683c 100644
--- a/addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/cancel_statement_line_wizard.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
     <!-- Cancel selected statement lines -->
 
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
index 0171c265395..2662e323e49 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
     <!-- Confirm selected statement lines -->
 
diff --git a/addons/account_budget/account_budget_report.xml b/addons/account_budget/account_budget_report.xml
index 68a055b93e1..9cc38154ef9 100644
--- a/addons/account_budget/account_budget_report.xml
+++ b/addons/account_budget/account_budget_report.xml
@@ -1,24 +1,24 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-	<!-- Reports on crossovered.budget -->
-		<report id="report_crossovered_budget"
-				string="Budgets"
-				model="crossovered.budget"
-				name="crossovered.budget.report"
-				rml="account_budget/report/crossovered_budget_report.rml"
-				auto="False"
-				menu="False" />
+    <!-- Reports on crossovered.budget -->
+        <report id="report_crossovered_budget"
+                string="Budgets"
+                model="crossovered.budget"
+                name="crossovered.budget.report"
+                rml="account_budget/report/crossovered_budget_report.rml"
+                auto="False"
+                menu="False" />
 
-	<!-- moved from account module -->
-		<report auto="False"
-			id="account_budget"
-			menu="False"
-			model="account.budget.post"
-			name="account.budget"
-			rml="account_budget/report/budget_report.rml"
-			string="Budget"/>
+    <!-- moved from account module -->
+        <report auto="False"
+            id="account_budget"
+            menu="False"
+            model="account.budget.post"
+            name="account.budget"
+            rml="account_budget/report/budget_report.rml"
+            string="Budget"/>
 
-	</data>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/account_budget/account_budget_workflow.xml b/addons/account_budget/account_budget_workflow.xml
index 39762375763..f285ff1e4c6 100644
--- a/addons/account_budget/account_budget_workflow.xml
+++ b/addons/account_budget/account_budget_workflow.xml
@@ -2,89 +2,89 @@
 <openerp>
 <data>
 
-	<!-- Workflow definition -->
+    <!-- Workflow definition -->
 
-	<record model="workflow" id="wkf_crossovered_budget">
-		<field name="name">wkf.crossovered.budget</field>
-		<field name="osv">crossovered.budget</field>
-		<field name="on_create">True</field>
-	</record>
+    <record model="workflow" id="wkf_crossovered_budget">
+        <field name="name">wkf.crossovered.budget</field>
+        <field name="osv">crossovered.budget</field>
+        <field name="on_create">True</field>
+    </record>
 
-	<record model="workflow.activity" id="act_draft">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="flow_start">True</field>
-		<field name="name">draft</field>
-		<field name="action">write({'state':'draft'})</field>
+    <record model="workflow.activity" id="act_draft">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="flow_start">True</field>
+        <field name="name">draft</field>
+        <field name="action">write({'state':'draft'})</field>
         <field name="kind">function</field>
-	</record>
+    </record>
 
-	<record model="workflow.activity" id="act_confirm">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="name">confirm</field>
-		<field name="kind">function</field>
-		<field name="action">budget_confirm()</field>
-		<field name="split_mode">OR</field>
-	</record>
+    <record model="workflow.activity" id="act_confirm">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="name">confirm</field>
+        <field name="kind">function</field>
+        <field name="action">budget_confirm()</field>
+        <field name="split_mode">OR</field>
+    </record>
 
-	<record model="workflow.activity" id="act_validate">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="name">validate</field>
-		<field name="kind">function</field>
-		<field name="action">budget_validate()</field>
-	</record>
+    <record model="workflow.activity" id="act_validate">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="name">validate</field>
+        <field name="kind">function</field>
+        <field name="action">budget_validate()</field>
+    </record>
 
-	<record model="workflow.activity" id="act_cancel">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="name">cancel</field>
-		<field name="kind">function</field>
-		<field name="action">budget_cancel()</field>
-	</record>
+    <record model="workflow.activity" id="act_cancel">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="name">cancel</field>
+        <field name="kind">function</field>
+        <field name="action">budget_cancel()</field>
+    </record>
 
-	<record model="workflow.activity" id="act_done">
-		<field name="wkf_id" ref="wkf_crossovered_budget" />
-		<field name="name">done</field>
-		<field name="flow_stop">True</field>
-		<field name="kind">stopall</field>
-		<field name="action">budget_done()</field>
-		<field name="join_mode">XOR</field>
+    <record model="workflow.activity" id="act_done">
+        <field name="wkf_id" ref="wkf_crossovered_budget" />
+        <field name="name">done</field>
+        <field name="flow_stop">True</field>
+        <field name="kind">stopall</field>
+        <field name="action">budget_done()</field>
+        <field name="join_mode">XOR</field>
 
-	</record>
+    </record>
 
-	<record model="workflow.transition" id="t1">
-		<field name="act_from" ref="act_draft" />
-		<field name="act_to" ref="act_confirm" />
-		<field name="signal">confirm</field>
-	</record>
+    <record model="workflow.transition" id="t1">
+        <field name="act_from" ref="act_draft" />
+        <field name="act_to" ref="act_confirm" />
+        <field name="signal">confirm</field>
+    </record>
 
-	<record model="workflow.transition" id="t2">
-		<field name="act_from" ref="act_confirm" />
-		<field name="act_to" ref="act_validate" />
-		<field name="signal">validate</field>
-	</record>
+    <record model="workflow.transition" id="t2">
+        <field name="act_from" ref="act_confirm" />
+        <field name="act_to" ref="act_validate" />
+        <field name="signal">validate</field>
+    </record>
 
-	<record model="workflow.transition" id="t3">
-		<field name="act_from" ref="act_confirm" />
-		<field name="act_to" ref="act_cancel" />
-		<field name="signal">cancel</field>
-	</record>
+    <record model="workflow.transition" id="t3">
+        <field name="act_from" ref="act_confirm" />
+        <field name="act_to" ref="act_cancel" />
+        <field name="signal">cancel</field>
+    </record>
 
-	<record model="workflow.transition" id="t4">
-		<field name="act_from" ref="act_validate" />
-		<field name="act_to" ref="act_cancel" />
-		<field name="signal">cancel</field>
-	</record>
+    <record model="workflow.transition" id="t4">
+        <field name="act_from" ref="act_validate" />
+        <field name="act_to" ref="act_cancel" />
+        <field name="signal">cancel</field>
+    </record>
 
-	<record model="workflow.transition" id="t5">
-		<field name="act_from" ref="act_validate" />
-		<field name="act_to" ref="act_done" />
-		<field name="signal">done</field>
-	</record>
+    <record model="workflow.transition" id="t5">
+        <field name="act_from" ref="act_validate" />
+        <field name="act_to" ref="act_done" />
+        <field name="signal">done</field>
+    </record>
 
-	<record model="workflow.transition" id="t6">
-		<field name="act_from" ref="act_cancel" />
-		<field name="act_to" ref="act_draft" />
-		<field name="signal">draft</field>
-	</record>
+    <record model="workflow.transition" id="t6">
+        <field name="act_from" ref="act_cancel" />
+        <field name="act_to" ref="act_draft" />
+        <field name="signal">draft</field>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index 91ba355ba65..b148c9a725d 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
     <record id="account_coda_import_view" model="ir.ui.view">
       <field name="name">Import CODA File</field>
diff --git a/addons/account_payment/account_payment_demo.xml b/addons/account_payment/account_payment_demo.xml
index 02170c38fea..33f3687f4cf 100644
--- a/addons/account_payment/account_payment_demo.xml
+++ b/addons/account_payment/account_payment_demo.xml
@@ -1,14 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-    	<record id="partner_bank_1" model="res.partner.bank">
+        <record id="partner_bank_1" model="res.partner.bank">
             <field name="name">Reserve Bank</field>
             <field name="acc_number">00987654321</field>
             <field name="partner_id" ref="base.res_partner_agrolait"></field>
             <field name="state">bank</field>
             <field name="bank" ref="base.res_bank_1"/>
         </record>
-    	<record id="payment_mode_1" model="payment.mode">
+        <record id="payment_mode_1" model="payment.mode">
             <field name="name">Direct Payment</field>
             <field name="journal" ref="account.bank_journal"/>
             <field name="bank_id" ref="account_payment.partner_bank_1"/>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index afcaf82be3a..98c1392a1d0 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-	<data>
+    <data>
 
         <record id="account_payment_populate_statement_view" model="ir.ui.view">
              <field name="name">Payment Populate statement</field>
@@ -39,5 +39,5 @@
              <field name="target">new</field>
        </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/analytic/analytic_sequence.xml b/addons/analytic/analytic_sequence.xml
index b4e8358bdf9..ab36d77bb33 100644
--- a/addons/analytic/analytic_sequence.xml
+++ b/addons/analytic/analytic_sequence.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-	<record id="seq_type_analytic_account_main" model="ir.sequence.type">
+    <record id="seq_type_analytic_account_main" model="ir.sequence.type">
             <field name="name">Analytic account</field>
             <field name="code">account.analytic.account</field>
         </record>
diff --git a/addons/anonymization/anonymization_view.xml b/addons/anonymization/anonymization_view.xml
index 77bb6f2e82a..6f874f60eda 100644
--- a/addons/anonymization/anonymization_view.xml
+++ b/addons/anonymization/anonymization_view.xml
@@ -10,7 +10,7 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Anonymized Field" version="7.0">
-            	<sheet>
+                <sheet>
                 <group col="4">
                     <field name="model_id" on_change="onchange_model_id(model_id)" />
                     <field name="model_name" on_change="onchange_model_name(model_name)" />
@@ -104,7 +104,7 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Anonymization History" version="7.0">
-            	<sheet>
+                <sheet>
                 <group col="4">
                     <field name="date"/>
                     <field name="state"/>
diff --git a/addons/audittrail/audittrail_demo.xml b/addons/audittrail/audittrail_demo.xml
index e1c4343597e..fbf925fb239 100644
--- a/addons/audittrail/audittrail_demo.xml
+++ b/addons/audittrail/audittrail_demo.xml
@@ -1,10 +1,10 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data noupdate="1">
-		<record model="audittrail.rule" id="demo_audittrail_rule">
-			<field name="name">Audit on Partners</field>
-			<field name="object_id" search="[('model','=','res.partner')]"/>
-			<field name="user_id" search="[]"/>
-		</record>
-	</data>
+    <data noupdate="1">
+        <record model="audittrail.rule" id="demo_audittrail_rule">
+            <field name="name">Audit on Partners</field>
+            <field name="object_id" search="[('model','=','res.partner')]"/>
+            <field name="user_id" search="[]"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/audittrail/security/audittrail_security.xml b/addons/audittrail/security/audittrail_security.xml
index 5e94229982f..8c2c0d863e0 100644
--- a/addons/audittrail/security/audittrail_security.xml
+++ b/addons/audittrail/security/audittrail_security.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="0">
-		<!-- Set access to menu -->
-	</data>
+    <data noupdate="0">
+        <!-- Set access to menu -->
+    </data>
 </openerp>
 
diff --git a/addons/base_calendar/base_calendar_data.xml b/addons/base_calendar/base_calendar_data.xml
index a69a2f6cd9d..3c20bf5fad5 100644
--- a/addons/base_calendar/base_calendar_data.xml
+++ b/addons/base_calendar/base_calendar_data.xml
@@ -1,138 +1,138 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">
-	
-	 <record model="res.request.link" id="request_link_meeting">
-	        <field name="name">Event</field>
-	        <field name="object">calendar.event</field>
-	    </record>
-
-		<record model="res.alarm" id="alarm1">
-			<field name="name">1 minute before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="1" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm2">
-			<field name="name">5 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="5" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm3">
-			<field name="name">10 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="10" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm4">
-			<field name="name">15 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="15" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm5">
-			<field name="name">30 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="30" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm6">
-			<field name="name">45 minutes before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="45" />
-			<field name="trigger_interval">minutes</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm7">
-			<field name="name">1 hour before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="1" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm8">
-			<field name="name">2 hours before</field>
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="2" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm9">
-			<field name="name">3 hours before</field>
-
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="3" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm10">
-			<field name="name">4 hours before</field>
-
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="4" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm11">
-			<field name="name">5 hours before</field>
-
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="5" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-		<record model="res.alarm" id="alarm12">
-			<field name="name">18 hours before</field>
-
-			<field name="active" eval="1" />
-			<field name="trigger_duration" eval="18" />
-			<field name="trigger_interval">hours</field>
-			<field name="trigger_occurs">before</field>
-			<field name="trigger_related">start</field>
-		</record>
-
-
-		<!-- Scheduler for Event Alarm-->
-		<record forcecreate="True" id="ir_cron_scheduler_alarm"
-			model="ir.cron">
-			<field name="name">Run Event Reminder</field>
-			<field eval="True" name="active" />
-			<field name="user_id" ref="base.user_root" />
-			<field name="interval_number">1</field>
-			<field name="interval_type">minutes</field>
-			<field name="numbercall">-1</field>
-			<field eval="False" name="doall" />
-			<field eval="'calendar.alarm'" name="model" />
-			<field eval="'do_run_scheduler'" name="function" />
-			<field eval="'(False,)'" name="args" />
-		</record>
-	</data>
+    <data noupdate="1">
+    
+     <record model="res.request.link" id="request_link_meeting">
+            <field name="name">Event</field>
+            <field name="object">calendar.event</field>
+        </record>
+
+        <record model="res.alarm" id="alarm1">
+            <field name="name">1 minute before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="1" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm2">
+            <field name="name">5 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="5" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm3">
+            <field name="name">10 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="10" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm4">
+            <field name="name">15 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="15" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm5">
+            <field name="name">30 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="30" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm6">
+            <field name="name">45 minutes before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="45" />
+            <field name="trigger_interval">minutes</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm7">
+            <field name="name">1 hour before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="1" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm8">
+            <field name="name">2 hours before</field>
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="2" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm9">
+            <field name="name">3 hours before</field>
+
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="3" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm10">
+            <field name="name">4 hours before</field>
+
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="4" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm11">
+            <field name="name">5 hours before</field>
+
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="5" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+        <record model="res.alarm" id="alarm12">
+            <field name="name">18 hours before</field>
+
+            <field name="active" eval="1" />
+            <field name="trigger_duration" eval="18" />
+            <field name="trigger_interval">hours</field>
+            <field name="trigger_occurs">before</field>
+            <field name="trigger_related">start</field>
+        </record>
+
+
+        <!-- Scheduler for Event Alarm-->
+        <record forcecreate="True" id="ir_cron_scheduler_alarm"
+            model="ir.cron">
+            <field name="name">Run Event Reminder</field>
+            <field eval="True" name="active" />
+            <field name="user_id" ref="base.user_root" />
+            <field name="interval_number">1</field>
+            <field name="interval_type">minutes</field>
+            <field name="numbercall">-1</field>
+            <field eval="False" name="doall" />
+            <field eval="'calendar.alarm'" name="model" />
+            <field eval="'do_run_scheduler'" name="function" />
+            <field eval="'(False,)'" name="args" />
+        </record>
+    </data>
 </openerp>
diff --git a/addons/base_calendar/security/calendar_security.xml b/addons/base_calendar/security/calendar_security.xml
index 5fe8918e05b..dbc493c73f4 100644
--- a/addons/base_calendar/security/calendar_security.xml
+++ b/addons/base_calendar/security/calendar_security.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
    <data noupdate="0">
-	   <record model="res.groups" id="base.group_survey_user">
-        	<field name="name">Survey / User</field>
+       <record model="res.groups" id="base.group_survey_user">
+            <field name="name">Survey / User</field>
             <field name="users" eval="[(4, ref('base.user_root'))]"/>
-	   </record>
+       </record>
    </data>
 </openerp>
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 60aeba46ef2..61fc8d79131 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -138,7 +138,7 @@
                     <group colspan="4" col="2">
                         <label string=""/>
                         <button icon="gtk-close" string="Close" special="cancel"/>
-                    </group>				    
+                    </group>                    
                 </form>  
             </field>
         </record>   
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index eb59d918681..8be9aa0e2e3 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -24,8 +24,8 @@
                 <attribute name="string">Specify Your Terminology</attribute>
               </form>
              <group string="res_config_contents" position="replace">
-             	<label string="You can use this wizard to change the terminologies for customers in the whole application."/>
-                	<separator string="Specify Your Terminology"/>
+                 <label string="You can use this wizard to change the terminologies for customers in the whole application."/>
+                    <separator string="Specify Your Terminology"/>
                     <group colspan="4">
                         <field colspan="4" name="partner"/>
                   </group>
diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index f556b461835..bf8da9d0b5a 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -69,9 +69,9 @@
     </record>
 
     <menuitem action="action_view_board_list_form"
-    	id="menu_view_board_form" parent="base.menu_reporting_config"
-	groups="base.group_no_one"
-	sequence="2"/>
+        id="menu_view_board_form" parent="base.menu_reporting_config"
+    groups="base.group_no_one"
+    sequence="2"/>
 
 </data>
 </openerp>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 9d088ae55f6..0d6813798f2 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -29,7 +29,7 @@
            <field name="type">form</field>
             <field name="arch" type="xml">
                <form string="Caldav's host name configuration">
-                	<label string="Configure your openerp hostname. For example : " colspan="4"></label>
+                    <label string="Configure your openerp hostname. For example : " colspan="4"></label>
                     <newline/>
                     <label string="database.my.openerp.com  or companyserver.com" colspan="4"/>
                     <newline/>
diff --git a/addons/crm/crm_demo.xml b/addons/crm/crm_demo.xml
index f345d86d030..e98b88e60fa 100644
--- a/addons/crm/crm_demo.xml
+++ b/addons/crm/crm_demo.xml
@@ -19,10 +19,10 @@
     </record>
 
     <record model="crm.segmentation" id="crm_segmentation0">
-		<field name="name">OpenERP partners</field>
-		<field name="exclusif">True</field>
-		<field name="categ_id" ref="base.res_partner_category_2"/>
-	</record>
+        <field name="name">OpenERP partners</field>
+        <field name="exclusif">True</field>
+        <field name="categ_id" ref="base.res_partner_category_2"/>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/crm/crm_meeting_demo.xml b/addons/crm/crm_meeting_demo.xml
index a1179fab075..3f209aeecd9 100644
--- a/addons/crm/crm_meeting_demo.xml
+++ b/addons/crm/crm_meeting_demo.xml
@@ -1,91 +1,91 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">
-	<!-- 
-		((((((((((( Demo Cases ))))))))))) 
-	-->
+    <data noupdate="1">
+    <!-- 
+        ((((((((((( Demo Cases ))))))))))) 
+    -->
 
-	<!--For Meetings-->
-		<record id="crm_case_followuponproposal0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field name="partner_id" ref="base.res_partner_maxtor"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation  &quot;" name="description"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet2"/>
-			<field eval="&quot;Follow-up on proposal&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/>
-			<field eval="6.3" name="duration"/>
-		</record>
-	
-		<record id="crm_case_initialdiscussion0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field eval="7.0" name="duration"/>
-			<field name="partner_id" ref="base.res_partner_10"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;draft&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet3"/>
-			<field eval="&quot;Initial discussion&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/>
-			<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
-		</record>
-	
-		<record id="crm_case_discusspricing0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field eval="3.0" name="duration"/>
-			<field name="partner_id" ref="base.res_partner_3"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Meeting to discuss project plan and hash out the details of implementation  &quot;" name="description"/>
-			<field eval="&quot;done&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet1"/>
-			<field eval="&quot;Discuss pricing&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
-		</record>
+    <!--For Meetings-->
+        <record id="crm_case_followuponproposal0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field name="partner_id" ref="base.res_partner_maxtor"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Meeting to discuss project plan and hash out the details of implementation  &quot;" name="description"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-03 10:20:03')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet2"/>
+            <field eval="&quot;Follow-up on proposal&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-03 16:38:03')" name="date_deadline"/>
+            <field eval="6.3" name="duration"/>
+        </record>
+    
+        <record id="crm_case_initialdiscussion0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field eval="7.0" name="duration"/>
+            <field name="partner_id" ref="base.res_partner_10"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;draft&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-05 12:01:01')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet3"/>
+            <field eval="&quot;Initial discussion&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-05 19:01:01')" name="date_deadline"/>
+            <field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
+        </record>
+    
+        <record id="crm_case_discusspricing0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field eval="3.0" name="duration"/>
+            <field name="partner_id" ref="base.res_partner_3"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Meeting to discuss project plan and hash out the details of implementation  &quot;" name="description"/>
+            <field eval="&quot;done&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-12 15:55:05')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet1"/>
+            <field eval="&quot;Discuss pricing&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-12 18:55:05')" name="date_deadline"/>
+        </record>
 
-		<record id="crm_case_reviewneeds0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field eval="6.0" name="duration"/>
-			<field name="partner_id" ref="base.res_partner_11"/>
-			<field name="user_id" ref="base.user_demo"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet3"/>
-			<field eval="&quot;Review needs&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/>
-		</record>
+        <record id="crm_case_reviewneeds0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field eval="6.0" name="duration"/>
+            <field name="partner_id" ref="base.res_partner_11"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-20 10:02:02')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet3"/>
+            <field eval="&quot;Review needs&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-20 16:02:02')" name="date_deadline"/>
+        </record>
 
-		<record id="crm_case_changesindesigning0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field eval="05" name="duration"/>
-			<field name="partner_id" ref="base.res_partner_9"/>
-			<field name="user_id" ref="base.user_demo"/>
-			<field eval="&quot;draft&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet2"/>
-			<field eval="&quot;Changes in Designing&quot;" name="name"/>
-			<field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/>
-			<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
-		</record>
-	
-		<record id="crm_case_updatethedata0" model="crm.meeting">
-			<field eval="1" name="active"/>
-			<field name="partner_id" ref="base.res_partner_4"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;done&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/>
-			<field name="categ_id" ref="crm.categ_meet2"/>
-			<field eval="&quot;Update the data&quot;" name="name"/>
-			<field eval="13.3" name="duration"/>
-			<field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/>
-		</record>
-	</data>
+        <record id="crm_case_changesindesigning0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field eval="05" name="duration"/>
+            <field name="partner_id" ref="base.res_partner_9"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field eval="&quot;draft&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-22 11:05:05')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet2"/>
+            <field eval="&quot;Changes in Designing&quot;" name="name"/>
+            <field eval="time.strftime('%Y-%m-22 16:05:05')" name="date_deadline"/>
+            <field eval="&quot;info@opensides.be&quot;" name="email_from"/>
+        </record>
+    
+        <record id="crm_case_updatethedata0" model="crm.meeting">
+            <field eval="1" name="active"/>
+            <field name="partner_id" ref="base.res_partner_4"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;done&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="time.strftime('%Y-%m-18 13:12:49')" name="date"/>
+            <field name="categ_id" ref="crm.categ_meet2"/>
+            <field eval="&quot;Update the data&quot;" name="name"/>
+            <field eval="13.3" name="duration"/>
+            <field eval="time.strftime('%Y-%m-19 02:30:49')" name="date_deadline"/>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/crm/crm_meeting_shortcut_data.xml b/addons/crm/crm_meeting_shortcut_data.xml
index fcba36f7a61..0f75c9e91ab 100644
--- a/addons/crm/crm_meeting_shortcut_data.xml
+++ b/addons/crm/crm_meeting_shortcut_data.xml
@@ -2,12 +2,12 @@
 <openerp>
     <data noupdate="1">
 
-	    <record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
-	        <field name="name">Meetings</field>
-	        <field name="resource">ir.ui.menu</field>
-	        <field name="user_id" ref="base.user_root"/>
-	        <field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
-	    </record>
+        <record id="ir_ui_view_sc_calendar0" model="ir.ui.view_sc">
+            <field name="name">Meetings</field>
+            <field name="resource">ir.ui.menu</field>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/crm/crm_phonecall_demo.xml b/addons/crm/crm_phonecall_demo.xml
index 614b93f2bc1..704eec2b483 100644
--- a/addons/crm/crm_phonecall_demo.xml
+++ b/addons/crm/crm_phonecall_demo.xml
@@ -1,95 +1,95 @@
 <?xml version="1.0"?>
 <openerp>
-	<data noupdate="1">
-	<!-- 
-		((((((((((( Demo Cases ))))))))))) 
-	-->
-		<record id="crm_case_phone01" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_11"/>
-			<field eval="&quot;3&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Left the message&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone1"/>
-			<field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
-			<field eval="2.3" name="duration"/>
-			<field eval="&quot;done&quot;" name="state"/>
-		</record>
-		<record id="crm_case_phone02" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_6"/>
-			<field eval="&quot;4&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Get More information on the proposed deal&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone1"/>
-			<field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
-			<field eval="1.5" name="duration"/>
-			<field eval="&quot;done&quot;" name="state"/>
-		</record>
-		<record id="crm_case_phone03" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_10"/>
-			<field eval="&quot;2&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_demo"/>
-			<field eval="&quot;Bad time, will call back&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone1"/>
-			<field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
-			<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
-			<field eval="5.0" name="duration"/>
-			<field eval="&quot;done&quot;" name="state"/>
-		</record>
-		<record id="crm_case_phone04" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_tinyatwork"/>
-			<field eval="&quot;3&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Discuss Review Process&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone2"/>
-			<field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/>
-			<field eval="3.45" name="duration"/>
-		</record>
-		<record id="crm_case_phone05" model="crm.phonecall">
-			<field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/>
-			<field name="partner_id" ref="base.res_partner_5"/>
-			<field eval="&quot;3&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;More information on the proposed deal&quot;" name="name"/>
-			<field eval="&quot;pending&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/>
-			<field eval="1" name="active"/>
-			<field name="categ_id" ref="crm.categ_phone2"/>
-			<field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/>
-			<field eval="2.08" name="duration"/>
-		</record>
-		<record id="crm_case_phone06" model="crm.phonecall">
-			<field eval="&quot;3&quot;" name="priority"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field eval="&quot;Bad time&quot;" name="name"/>
-			<field eval="&quot;open&quot;" name="state"/>
-			<field name="section_id" ref="crm.section_sales_department"/>
-			<field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
-			<field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
-			<field name="categ_id" ref="crm.categ_phone2"/>
-			<field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
-			<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
-			<field eval="8.56" name="duration"/>
-		</record>	
-	</data>
+    <data noupdate="1">
+    <!-- 
+        ((((((((((( Demo Cases ))))))))))) 
+    -->
+        <record id="crm_case_phone01" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_11"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Left the message&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(726) 782-0636&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone1"/>
+            <field eval="&quot;(769) 703-274&quot;" name="partner_phone"/>
+            <field eval="2.3" name="duration"/>
+            <field eval="&quot;done&quot;" name="state"/>
+        </record>
+        <record id="crm_case_phone02" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-11 11:19:25')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_6"/>
+            <field eval="&quot;4&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Get More information on the proposed deal&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(392) 895-7917&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone1"/>
+            <field eval="&quot;(956) 293-2595&quot;" name="partner_phone"/>
+            <field eval="1.5" name="duration"/>
+            <field eval="&quot;done&quot;" name="state"/>
+        </record>
+        <record id="crm_case_phone03" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-15 17:44:12')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_10"/>
+            <field eval="&quot;2&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field eval="&quot;Bad time, will call back&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(820) 167-3208&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone1"/>
+            <field eval="&quot;(079) 681-2139&quot;" name="partner_phone"/>
+            <field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
+            <field eval="5.0" name="duration"/>
+            <field eval="&quot;done&quot;" name="state"/>
+        </record>
+        <record id="crm_case_phone04" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_tinyatwork"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Discuss Review Process&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(077) 582-4035&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone2"/>
+            <field eval="&quot;(514) 698-4118&quot;" name="partner_phone"/>
+            <field eval="3.45" name="duration"/>
+        </record>
+        <record id="crm_case_phone05" model="crm.phonecall">
+            <field eval="time.strftime('%Y-%m-28 16:20:43')" name="date"/>
+            <field name="partner_id" ref="base.res_partner_5"/>
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;More information on the proposed deal&quot;" name="name"/>
+            <field eval="&quot;pending&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(333) 715-1450&quot;" name="partner_mobile"/>
+            <field eval="1" name="active"/>
+            <field name="categ_id" ref="crm.categ_phone2"/>
+            <field eval="&quot;(855) 924-4364&quot;" name="partner_phone"/>
+            <field eval="2.08" name="duration"/>
+        </record>
+        <record id="crm_case_phone06" model="crm.phonecall">
+            <field eval="&quot;3&quot;" name="priority"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field eval="&quot;Bad time&quot;" name="name"/>
+            <field eval="&quot;open&quot;" name="state"/>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field eval="&quot;(468) 017-2684&quot;" name="partner_mobile"/>
+            <field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
+            <field name="categ_id" ref="crm.categ_phone2"/>
+            <field eval="&quot;(373) 907-1009&quot;" name="partner_phone"/>
+            <field eval="&quot;info@opensides.be&quot;" name="email_from"/>
+            <field eval="8.56" name="duration"/>
+        </record>    
+    </data>
 </openerp>
diff --git a/addons/crm/crm_report.xml b/addons/crm/crm_report.xml
index d5009ed6e01..d3480f013fd 100644
--- a/addons/crm/crm_report.xml
+++ b/addons/crm/crm_report.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
         <report auto="False" id="crm_business_opportunities_report"
-        	keyword="client_print_multi" menu="True" model="crm.case"
-        	multi="True" name="crm.case" string="Business Opportunities" />
+            keyword="client_print_multi" menu="True" model="crm.case"
+            multi="True" name="crm.case" string="Business Opportunities" />
     </data>
 </openerp>
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 257d1cd93f7..de64729f241 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -20,7 +20,7 @@
         <menuitem id="base.next_id_64" name="Sales"
             parent="base.menu_reporting" sequence="1" />
 
-		<menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>			
+        <menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>            
 
 
         <!-- crm.case.channel -->
diff --git a/addons/crm/res_config_view.xml b/addons/crm/res_config_view.xml
index 38c8c2db2e4..811a9b3ca15 100644
--- a/addons/crm/res_config_view.xml
+++ b/addons/crm/res_config_view.xml
@@ -12,7 +12,7 @@
                     <label for="fetchmail_lead"/>
                     <div>
                         <field name="fetchmail_lead"/>
-                    	<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
+                        <button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
                             attrs="{'invisible': [('fetchmail_lead','=',False)]}"/>
                     </div>
                 </group>
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index aff5ed7f8c6..49e285425cd 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -36,35 +36,35 @@
           </field>
        </record> 
 
-		<record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
-	          <field name="name">crm.lead2opportunity.partner.mass.form</field>
-	          <field name="model">crm.lead2opportunity.partner.mass</field>
-	          <field name="type">form</field>
-	          <field name="arch" type="xml">
-	               <form string="Convert to Opportunity">
-	                   
-	                        <field name="action"/>
-	                        <field name="name" colspan="4"/>
-	                        
-	                        <separator string="Assigned Opportunities to" colspan="4" />
-							<field name="section_id" />
-							<group col="4" colspan="4">
-								<separator string="Select Salesman" colspan="4" />
-							</group>
-							<field name="user_ids" nolabel="1" colspan="4">
-								<tree>
-									<field name="name" />
-								</tree>
-							</field>
-	                        <separator string="" colspan="4" />
-	                        <group col="4" colspan="4">
-	                            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-	                            <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
-	                        </group>
-	                  
-	              </form>
-	          </field>
-	       </record>
+        <record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
+              <field name="name">crm.lead2opportunity.partner.mass.form</field>
+              <field name="model">crm.lead2opportunity.partner.mass</field>
+              <field name="type">form</field>
+              <field name="arch" type="xml">
+                   <form string="Convert to Opportunity">
+                       
+                            <field name="action"/>
+                            <field name="name" colspan="4"/>
+                            
+                            <separator string="Assigned Opportunities to" colspan="4" />
+                            <field name="section_id" />
+                            <group col="4" colspan="4">
+                                <separator string="Select Salesman" colspan="4" />
+                            </group>
+                            <field name="user_ids" nolabel="1" colspan="4">
+                                <tree>
+                                    <field name="name" />
+                                </tree>
+                            </field>
+                            <separator string="" colspan="4" />
+                            <group col="4" colspan="4">
+                                <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                                <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
+                            </group>
+                      
+                  </form>
+              </field>
+           </record>
 
         <record id="action_crm_lead2opportunity_partner" model="ir.actions.act_window">
             <field name="name">Create a Partner</field>
@@ -74,8 +74,8 @@
             <field name="view_id" ref="view_crm_lead2opportunity_partner"/>
             <field name="target">new</field>
         </record>
-	       
-	      <act_window id="action_crm_send_mass_convert"
+           
+          <act_window id="action_crm_send_mass_convert"
             multi="True"
             key2="client_action_multi" name="Convert opportunities"
             res_model="crm.lead2opportunity.partner.mass" src_model="crm.lead"
diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index 83f0e470c55..0e183cedb86 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -27,7 +27,7 @@
                                 <group string="Geo Assignation">
                                     <field name="partner_latitude"/>
                                     <field name="partner_longitude"/>
-				    <span/>
+                    <span/>
                                     <button string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
                                         icon="gtk-apply"/>
                                 </group>
diff --git a/addons/crm_profiling/crm_profiling_demo.xml b/addons/crm_profiling/crm_profiling_demo.xml
index 6a0ca130ec3..96c1c840237 100644
--- a/addons/crm_profiling/crm_profiling_demo.xml
+++ b/addons/crm_profiling/crm_profiling_demo.xml
@@ -3,208 +3,208 @@
 <data noupdate="1">
 
 
-	<!--
-	Questions
-	-->
-
-	<record model="crm_profiling.question" id="activity_sector">
-		<field name="name">Activity sector?</field>
-	</record>
-	<record model="crm_profiling.question" id="nb_employees">
-		<field name="name">Number of employees?</field>
-	</record>
-	<record model="crm_profiling.question" id="partner_level">
-		<field name="name">Partner level?</field>
-	</record>
-	<record model="crm_profiling.question" id="partner_tiny">
-		<field name="name">OpenERP partner?</field>
-	</record>
-
-	<!--
-	Questionnaires
-	-->
-
-	<record model="crm_profiling.questionnaire" id="questionnaire1">
-		<field name="name">Base questionnaire</field>
-		<field name="description">First questionnaire.</field>
-		<field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/>
-	</record>
-
-	<!--
-	Answers
-	-->
-
-	<record model="crm_profiling.answer" id="sector1">
-		<field name="name">HR</field>
-		<field name="question_id" ref="activity_sector"/>
-	</record>
-	<record model="crm_profiling.answer" id="sector2">
-		<field name="name">Telecom</field>
-		<field name="question_id" ref="activity_sector"/>
-	</record>
-	<record model="crm_profiling.answer" id="sector3">
-		<field name="name">IT</field>
-		<field name="question_id" ref="activity_sector"/>
-	</record>
-	<record model="crm_profiling.answer" id="nb_employees1">
-		<field name="name">1 to 50</field>
-		<field name="question_id" ref="nb_employees"/>
-	</record>
-	<record model="crm_profiling.answer" id="nb_employees2">
-		<field name="name">51 to 100</field>
-		<field name="question_id" ref="nb_employees"/>
-	</record>
-	<record model="crm_profiling.answer" id="nb_employees3">
-		<field name="name">more than 100</field>
-		<field name="question_id" ref="nb_employees"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_quality1">
-		<field name="name">bronze</field>
-		<field name="question_id" ref="partner_level"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_quality2">
-		<field name="name">silver</field>
-		<field name="question_id" ref="partner_level"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_quality3">
-		<field name="name">gold</field>
-		<field name="question_id" ref="partner_level"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_tiny1">
-		<field name="name">yes</field>
-		<field name="question_id" ref="partner_tiny"/>
-	</record>
-	<record model="crm_profiling.answer" id="partner_tiny2">
-		<field name="name">no</field>
-		<field name="question_id" ref="partner_tiny"/>
-	</record>
-
-
-	<!--
-	Resource: res.partner.category
-	-->
-
-	<record id="base.res_partner_category_15" model="res.partner.category">
-		<field name="name">IT sector</field>
-		<field name="parent_id" ref="base.res_partner_category_12"/>
-	</record>
-	<record id="base.res_partner_category_16" model="res.partner.category">
-		<field name="name">Telecom sector</field>
-		<field name="parent_id" ref="base.res_partner_category_12"/>
-	</record>
-	<record id="base.res_partner_category_17" model="res.partner.category">
-		<field name="name">HR sector</field>
-		<field name="parent_id" ref="base.res_partner_category_12"/>
-	</record>
-
-
-	<!--
-	Profiles / crm.segmentation
-	-->
-
-	<record model="crm.segmentation" id="crm.crm_segmentation0">
-		<field name="name">OpenERP partners</field>
-		<field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
-		<field name="categ_id" ref="base.res_partner_category_2"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation1">
-		<field name="name">Bronze partners</field>
-		<field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
-		<field name="parent_id" ref="crm.crm_segmentation0"/>
-		<field name="categ_id" ref="base.res_partner_category_3"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation2">
-		<field name="name">Silver partners</field>
-		<field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
-		<field name="parent_id" ref="crm.crm_segmentation0"/>
-		<field name="categ_id" ref="base.res_partner_category_4"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation3">
-		<field name="name">Gold partners</field>
-		<field name="answer_yes" eval="[(6,0,[partner_quality3])]" />
-		<field name="parent_id" ref="crm.crm_segmentation0"/>
-		<field name="categ_id" ref="base.res_partner_category_5"/>
-		<field name="exclusif">True</field>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation4">
-		<field name="name">HR partners</field>
-		<field name="answer_yes" eval="[(6,0,[sector1])]" />
-		<field name="categ_id" ref="base.res_partner_category_17"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation5">
-		<field name="name">Telecom partners</field>
-		<field name="answer_yes" eval="[(6,0,[sector2])]" />
-		<field name="categ_id" ref="base.res_partner_category_16"/>
-		<field name="profiling_active">True</field>
-	</record>
-	<record model="crm.segmentation" id="crm_segmentation6">
-		<field name="name">IT partners</field>
-		<field name="answer_yes" eval="[(6,0,[sector3])]" />
-		<field name="categ_id" ref="base.res_partner_category_15"/>
-		<field name="profiling_active">True</field>
-	</record>
-
-	<!--
-	Partners
-	-->
-
-	<record model="res.partner" id="base.res_partner_asus">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_agrolait">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_c2c">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_sednacom">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_thymbra">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_desertic_hispafuentes">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_tinyatwork">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_2">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_3">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_4">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_5">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_6">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
-	</record>
-	<record model="res.partner" id="base.res_partner_maxtor">
-		<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
-		<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
-	</record>
+    <!--
+    Questions
+    -->
+
+    <record model="crm_profiling.question" id="activity_sector">
+        <field name="name">Activity sector?</field>
+    </record>
+    <record model="crm_profiling.question" id="nb_employees">
+        <field name="name">Number of employees?</field>
+    </record>
+    <record model="crm_profiling.question" id="partner_level">
+        <field name="name">Partner level?</field>
+    </record>
+    <record model="crm_profiling.question" id="partner_tiny">
+        <field name="name">OpenERP partner?</field>
+    </record>
+
+    <!--
+    Questionnaires
+    -->
+
+    <record model="crm_profiling.questionnaire" id="questionnaire1">
+        <field name="name">Base questionnaire</field>
+        <field name="description">First questionnaire.</field>
+        <field name="questions_ids" eval="[(6,0,[activity_sector,nb_employees,partner_level])]"/>
+    </record>
+
+    <!--
+    Answers
+    -->
+
+    <record model="crm_profiling.answer" id="sector1">
+        <field name="name">HR</field>
+        <field name="question_id" ref="activity_sector"/>
+    </record>
+    <record model="crm_profiling.answer" id="sector2">
+        <field name="name">Telecom</field>
+        <field name="question_id" ref="activity_sector"/>
+    </record>
+    <record model="crm_profiling.answer" id="sector3">
+        <field name="name">IT</field>
+        <field name="question_id" ref="activity_sector"/>
+    </record>
+    <record model="crm_profiling.answer" id="nb_employees1">
+        <field name="name">1 to 50</field>
+        <field name="question_id" ref="nb_employees"/>
+    </record>
+    <record model="crm_profiling.answer" id="nb_employees2">
+        <field name="name">51 to 100</field>
+        <field name="question_id" ref="nb_employees"/>
+    </record>
+    <record model="crm_profiling.answer" id="nb_employees3">
+        <field name="name">more than 100</field>
+        <field name="question_id" ref="nb_employees"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_quality1">
+        <field name="name">bronze</field>
+        <field name="question_id" ref="partner_level"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_quality2">
+        <field name="name">silver</field>
+        <field name="question_id" ref="partner_level"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_quality3">
+        <field name="name">gold</field>
+        <field name="question_id" ref="partner_level"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_tiny1">
+        <field name="name">yes</field>
+        <field name="question_id" ref="partner_tiny"/>
+    </record>
+    <record model="crm_profiling.answer" id="partner_tiny2">
+        <field name="name">no</field>
+        <field name="question_id" ref="partner_tiny"/>
+    </record>
+
+
+    <!--
+    Resource: res.partner.category
+    -->
+
+    <record id="base.res_partner_category_15" model="res.partner.category">
+        <field name="name">IT sector</field>
+        <field name="parent_id" ref="base.res_partner_category_12"/>
+    </record>
+    <record id="base.res_partner_category_16" model="res.partner.category">
+        <field name="name">Telecom sector</field>
+        <field name="parent_id" ref="base.res_partner_category_12"/>
+    </record>
+    <record id="base.res_partner_category_17" model="res.partner.category">
+        <field name="name">HR sector</field>
+        <field name="parent_id" ref="base.res_partner_category_12"/>
+    </record>
+
+
+    <!--
+    Profiles / crm.segmentation
+    -->
+
+    <record model="crm.segmentation" id="crm.crm_segmentation0">
+        <field name="name">OpenERP partners</field>
+        <field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
+        <field name="categ_id" ref="base.res_partner_category_2"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation1">
+        <field name="name">Bronze partners</field>
+        <field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
+        <field name="parent_id" ref="crm.crm_segmentation0"/>
+        <field name="categ_id" ref="base.res_partner_category_3"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation2">
+        <field name="name">Silver partners</field>
+        <field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
+        <field name="parent_id" ref="crm.crm_segmentation0"/>
+        <field name="categ_id" ref="base.res_partner_category_4"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation3">
+        <field name="name">Gold partners</field>
+        <field name="answer_yes" eval="[(6,0,[partner_quality3])]" />
+        <field name="parent_id" ref="crm.crm_segmentation0"/>
+        <field name="categ_id" ref="base.res_partner_category_5"/>
+        <field name="exclusif">True</field>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation4">
+        <field name="name">HR partners</field>
+        <field name="answer_yes" eval="[(6,0,[sector1])]" />
+        <field name="categ_id" ref="base.res_partner_category_17"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation5">
+        <field name="name">Telecom partners</field>
+        <field name="answer_yes" eval="[(6,0,[sector2])]" />
+        <field name="categ_id" ref="base.res_partner_category_16"/>
+        <field name="profiling_active">True</field>
+    </record>
+    <record model="crm.segmentation" id="crm_segmentation6">
+        <field name="name">IT partners</field>
+        <field name="answer_yes" eval="[(6,0,[sector3])]" />
+        <field name="categ_id" ref="base.res_partner_category_15"/>
+        <field name="profiling_active">True</field>
+    </record>
+
+    <!--
+    Partners
+    -->
+
+    <record model="res.partner" id="base.res_partner_asus">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_agrolait">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_c2c">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_sednacom">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_thymbra">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_desertic_hispafuentes">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_tinyatwork">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_2">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_3">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_4">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_5">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_6">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
+    </record>
+    <record model="res.partner" id="base.res_partner_maxtor">
+        <field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
+        <field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/document/custom_report.xml b/addons/document/custom_report.xml
index ebfe70e4c50..14710cf8f37 100644
--- a/addons/document/custom_report.xml
+++ b/addons/document/custom_report.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index cd44b6c488e..dda52256aa9 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -421,7 +421,7 @@
     <act_window
         domain="[('parent_id', '=', active_id)]"
         context="{'default_parent_id': active_id}"
-    	id="zoom_directory" name="Related Documents"
+        id="zoom_directory" name="Related Documents"
         res_model="ir.attachment"
         src_model="document.directory"/>
 </data>
diff --git a/addons/document_ftp/wizard/ftp_configuration_view.xml b/addons/document_ftp/wizard/ftp_configuration_view.xml
index 10c8463b02c..c4140e4511d 100644
--- a/addons/document_ftp/wizard/ftp_configuration_view.xml
+++ b/addons/document_ftp/wizard/ftp_configuration_view.xml
@@ -18,8 +18,8 @@
               <attribute name="string">Knowledge Application Configuration</attribute>
             </form>
             <group string="res_config_contents" position="replace">
-            	<separator string="Configure FTP Server" />
-            	<label string="Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."/>
+                <separator string="Configure FTP Server" />
+                <label string="Indicate the network address on which your OpenERP server should be reachable for end-users. This depends on your network topology and configuration, and will only affect the links displayed to the users. The format is HOST:PORT and the default host (localhost) is only suitable for access from the server machine itself.."/>
                 <field name="host"/>
             </group>
            <xpath expr="//button[@name='action_skip']" position="replace"/>
diff --git a/addons/document_webdav/webdav_demo.xml b/addons/document_webdav/webdav_demo.xml
index 45cd17ed288..9bd68b8a1f1 100644
--- a/addons/document_webdav/webdav_demo.xml
+++ b/addons/document_webdav/webdav_demo.xml
@@ -2,19 +2,19 @@
 <openerp>
 <data>
 <record id="document_webdav_dir_property_nodeclass0" model="document.webdav.dir.property">
-	<field name="namespace">debug:</field>
-	<field name="name">node_class</field>
-	<field name="value">%(node_classname)s</field>
-	<field eval="1" name="do_subst"/>
+    <field name="namespace">debug:</field>
+    <field name="name">node_class</field>
+    <field name="value">%(node_classname)s</field>
+    <field eval="1" name="do_subst"/>
 </record>
 
 <!--
 <record id="document_webdav_dir_property_debug0" model="document.webdav.dir.property">
-	<field name="namespace">debug:</field>
-	<field name="name">node_context</field>
-	<field name="value">%r</field>
-	<! dash dash This will expose the whole context at the property !>
-	<field eval="1" name="do_subst"/>
+    <field name="namespace">debug:</field>
+    <field name="name">node_context</field>
+    <field name="value">%r</field>
+    <! dash dash This will expose the whole context at the property !>
+    <field eval="1" name="do_subst"/>
 </record>
 -->
 
diff --git a/addons/email_template/wizard/email_template_preview_view.xml b/addons/email_template/wizard/email_template_preview_view.xml
index 4aab57396ad..7c8b5d4ff03 100644
--- a/addons/email_template/wizard/email_template_preview_view.xml
+++ b/addons/email_template/wizard/email_template_preview_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
         <!-- Email Template Preview -->
         <record model="ir.ui.view" id="email_template_preview_form">
             <field name="name">email_template.preview.form</field>
@@ -49,5 +49,5 @@
             <field name="context">{'template_id':active_id}</field>
         </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/event/security/event_security.xml b/addons/event/security/event_security.xml
index 5055d517bd5..e0d17c3bacb 100644
--- a/addons/event/security/event_security.xml
+++ b/addons/event/security/event_security.xml
@@ -8,7 +8,7 @@
             <field name="sequence">3</field>
         </record>
 
-	<record id="group_event_user" model="res.groups">
+    <record id="group_event_user" model="res.groups">
         <field name="name">User</field>
         <field name="category_id" ref="module_category_event_management"/>
     </record>
diff --git a/addons/hr/process/hr_process.xml b/addons/hr/process/hr_process.xml
index 8bc8e5e49b9..edefb3be0a2 100644
--- a/addons/hr/process/hr_process.xml
+++ b/addons/hr/process/hr_process.xml
@@ -1,70 +1,70 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<!--
-			Process
-		-->
+        <!--
+            Process
+        -->
 
-		<record id="process_process_employeecontractprocess0" model="process.process">
-			<field eval="1" name="active"/>
-			<field name="model_id" ref="hr.model_hr_employee"/>
-			<field eval="&quot;&quot;&quot;Employee Contract&quot;&quot;&quot;" name="name"/>
-		</record>
+        <record id="process_process_employeecontractprocess0" model="process.process">
+            <field eval="1" name="active"/>
+            <field name="model_id" ref="hr.model_hr_employee"/>
+            <field eval="&quot;&quot;&quot;Employee Contract&quot;&quot;&quot;" name="name"/>
+        </record>
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
-		<record id="process_node_employee0" model="process.node">
-			<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
-			<field name="model_id" ref="hr.model_hr_employee"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Employee&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Employee form and structure&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_employeecontractprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_employee0" model="process.node">
+            <field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
+            <field name="model_id" ref="hr.model_hr_employee"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Employee&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Employee form and structure&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_employeecontractprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_employeecontact0" model="process.node">
-			<field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
-			<field name="model_id" ref="hr.model_hr_employee"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Employee Contact&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Other information&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_employeecontractprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_employeecontact0" model="process.node">
+            <field name="menu_id" ref="hr.menu_open_view_employee_list_my"/>
+            <field name="model_id" ref="hr.model_hr_employee"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Employee Contact&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Other information&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_employeecontractprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_openerpuser0" model="process.node">
-			<field name="menu_id" ref="base.menu_users"/>
-			<field name="model_id" ref="base.model_res_users"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Creation of a OpenERP user&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_employeecontractprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_openerpuser0" model="process.node">
+            <field name="menu_id" ref="base.menu_users"/>
+            <field name="model_id" ref="base.model_res_users"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Openerp user&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Creation of a OpenERP user&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_employeecontractprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
-		<record id="process_transition_employeeuser0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
-		</record>
+        <record id="process_transition_employeeuser0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Link a user to an employee&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The Related user field on the Employee form allows to link the OpenERP user (and her rights) to the employee.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_openerpuser0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_employee0"/>
+        </record>
 
-		<record id="process_transition_contactofemployee0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_employee0"/>
-		</record>
+        <record id="process_transition_contactofemployee0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Link the employee to information&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;In the Employee form, there are different kind of information like Contact information.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_employeecontact0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_employee0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/hr_attendance/hr_attendance_view.xml b/addons/hr_attendance/hr_attendance_view.xml
index d3047f424ec..e769f3ff684 100644
--- a/addons/hr_attendance/hr_attendance_view.xml
+++ b/addons/hr_attendance/hr_attendance_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Employee attendances" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group>
                         <field name="employee_id"/>
                         <field name="name"/>
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
index 63cd0978a7f..d624936bcea 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
@@ -35,5 +35,5 @@
             <field name="model">hr.employee</field>
         </record>
         
-	</data>
+    </data>
 </openerp>
diff --git a/addons/hr_contract/hr_contract_view.xml b/addons/hr_contract/hr_contract_view.xml
index ab93bd9c0c9..11cdba387ca 100644
--- a/addons/hr_contract/hr_contract_view.xml
+++ b/addons/hr_contract/hr_contract_view.xml
@@ -66,7 +66,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Contract" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group col="4">
                         <field name="name" />
                         <field name="employee_id" />
diff --git a/addons/hr_evaluation/hr_evaluation_demo.xml b/addons/hr_evaluation/hr_evaluation_demo.xml
index ed39d5b03e5..4d78c8f133e 100644
--- a/addons/hr_evaluation/hr_evaluation_demo.xml
+++ b/addons/hr_evaluation/hr_evaluation_demo.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data noupdate="1">
 
-    	<record id="hr.employee_fp" model="hr.employee">
+        <record id="hr.employee_fp" model="hr.employee">
             <field name="evaluation_plan_id" ref="hr_evaluation_plan_managersevaluationplan0"/>
         </record>
 
diff --git a/addons/hr_evaluation/report/hr_evaluation_report_view.xml b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
index b6f76777f54..c9d51139fa7 100644
--- a/addons/hr_evaluation/report/hr_evaluation_report_view.xml
+++ b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
@@ -45,18 +45,18 @@
         <field name="type">search</field>
         <field name="arch" type="xml">
             <search string="Appraisal Analysis">
-            	<group>
-	                <filter string="In Progress" icon="terp-camera_test" domain="[('state', '=' ,'wait')]"
-	                	help = "In progress Evaluations"/>
-                   	<filter string="Final Validation" icon="terp-camera_test" domain="[('state','=','progress')]"
-                   		help = "Final Validation Evaluations"/>
-                   	<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
-  					<separator orientation="vertical"/>
-	                <field name="employee_id"/>
-	                <field name="plan_id" widget="selection"/>
+                <group>
+                    <filter string="In Progress" icon="terp-camera_test" domain="[('state', '=' ,'wait')]"
+                        help = "In progress Evaluations"/>
+                       <filter string="Final Validation" icon="terp-camera_test" domain="[('state','=','progress')]"
+                           help = "Final Validation Evaluations"/>
+                       <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
+                      <separator orientation="vertical"/>
+                    <field name="employee_id"/>
+                    <field name="plan_id" widget="selection"/>
                 </group>
                 <newline/>
-				<group expand="0" string="Extended Filters...">
+                <group expand="0" string="Extended Filters...">
                     <field name="rating"/>
                     <newline/>
                     <field name="deadline"/>
diff --git a/addons/hr_expense/process/hr_expense_process.xml b/addons/hr_expense/process/hr_expense_process.xml
index bcb9649be4c..242fe6393c2 100644
--- a/addons/hr_expense/process/hr_expense_process.xml
+++ b/addons/hr_expense/process/hr_expense_process.xml
@@ -1,103 +1,103 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
-
-		<!--
-			Process
-		-->
-
-		<record id="process_process_expenseprocess0" model="process.process">
-			<field eval="1" name="active"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;Expense&quot;&quot;&quot;" name="name"/>
-		</record>
-
-		<!--
-			Process Node
-		-->
-
-		<record id="process_node_draftexpenses0" model="process.node">
-			<field name="menu_id" ref="menu_expense_all"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Draft Expenses&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Employee encode all his expenses&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="1" name="flow_start"/>
-		</record>
-
-		<record id="process_node_confirmedexpenses0" model="process.node">
-			<field name="menu_id" ref="menu_expense_all"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Confirmed Expenses&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The employee validates his expense sheet&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_refused0" model="process.node">
-			<field name="menu_id" ref="menu_expense_all"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The direct manager refuses the sheet.Reset as draft.&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='canceled'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_approved0" model="process.node">
-			<field name="menu_id" ref="menu_expense_all"/>
-			<field name="model_id" ref="model_hr_expense_expense"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The direct manager approves the sheet&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='accepted'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_supplierinvoice0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The accoutant validates the sheet&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_reimbursement0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree2"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Reimbursement&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The accoutant reimburse the expenses&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_reinvoicing0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Reinvoicing&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Some costs may be reinvoices to the customer&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="process_process_expenseprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<!--
-			Process Transition
-		-->
-
-		<record id="process_transition_confirmexpense0" model="process.transition">
+    <data>
+
+        <!--
+            Process
+        -->
+
+        <record id="process_process_expenseprocess0" model="process.process">
+            <field eval="1" name="active"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;Expense&quot;&quot;&quot;" name="name"/>
+        </record>
+
+        <!--
+            Process Node
+        -->
+
+        <record id="process_node_draftexpenses0" model="process.node">
+            <field name="menu_id" ref="menu_expense_all"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Draft Expenses&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Employee encode all his expenses&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="1" name="flow_start"/>
+        </record>
+
+        <record id="process_node_confirmedexpenses0" model="process.node">
+            <field name="menu_id" ref="menu_expense_all"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Confirmed Expenses&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The employee validates his expense sheet&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='confirm'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_refused0" model="process.node">
+            <field name="menu_id" ref="menu_expense_all"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The direct manager refuses the sheet.Reset as draft.&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='canceled'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_approved0" model="process.node">
+            <field name="menu_id" ref="menu_expense_all"/>
+            <field name="model_id" ref="model_hr_expense_expense"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The direct manager approves the sheet&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='accepted'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_supplierinvoice0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Supplier Invoice&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The accoutant validates the sheet&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_reimbursement0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Reimbursement&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The accoutant reimburse the expenses&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_reinvoicing0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Reinvoicing&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Some costs may be reinvoices to the customer&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="process_process_expenseprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <!--
+            Process Transition
+        -->
+
+        <record id="process_transition_confirmexpense0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirm expense&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Expense is confirmed.&quot;&quot;&quot;" name="note"/>
@@ -113,7 +113,7 @@
             <field model="process.node" name="source_node_id" ref="process_node_confirmedexpenses0"/>
         </record>
 
-		<record id="process_transition_approveexpense0" model="process.transition">
+        <record id="process_transition_approveexpense0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Approve expense&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Expense is approved.&quot;&quot;&quot;" name="note"/>
@@ -146,36 +146,36 @@
         </record>
 
         <!--
-			Process Transition Action
-		-->
-
-		<record id="process_transition_action_confirm0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;expense_confirm&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_confirmexpense0"/>
-		</record>
-
-		<record id="process_transition_action_refuse0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;expense_canceled&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_refuseexpense0"/>
-		</record>
-
-		<record id="process_transition_action_accept0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;expense_accept&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Accept&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_approveexpense0"/>
-		</record>
-
-		<record id="process_transition_action_supplierinvoice0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_approveinvoice0"/>
-		</record>
-
-	</data>
+            Process Transition Action
+        -->
+
+        <record id="process_transition_action_confirm0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;expense_confirm&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_confirmexpense0"/>
+        </record>
+
+        <record id="process_transition_action_refuse0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;expense_canceled&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_refuseexpense0"/>
+        </record>
+
+        <record id="process_transition_action_accept0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;expense_accept&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Accept&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_approveexpense0"/>
+        </record>
+
+        <record id="process_transition_action_supplierinvoice0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;action_invoice_create&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Invoice&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_approveinvoice0"/>
+        </record>
+
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/hr_holidays/hr_holidays_wizard.xml b/addons/hr_holidays/hr_holidays_wizard.xml
index 7ed381636cf..efeb8e29115 100644
--- a/addons/hr_holidays/hr_holidays_wizard.xml
+++ b/addons/hr_holidays/hr_holidays_wizard.xml
@@ -6,5 +6,5 @@
             name="Leaves"
             parent="hr.menu_hr_reporting"
             sequence="6"/>
- 	</data>
+     </data>
 </openerp>
diff --git a/addons/hr_holidays/process/hr_holidays_process.xml b/addons/hr_holidays/process/hr_holidays_process.xml
index 82285ff1209..5c10fdff749 100644
--- a/addons/hr_holidays/process/hr_holidays_process.xml
+++ b/addons/hr_holidays/process/hr_holidays_process.xml
@@ -1,173 +1,173 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
-
-		<!--
-			Process
-		-->
-
-		<record id="process_process_holidaysprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="1" name="active"/>
-		</record>
-
-		<!--
-			Process Node
-		-->
-
-		<record id="process_node_holidaysdefinition0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays_per_user"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Encoding of annual available holidays.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Holidays Definition&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="1" name="flow_start"/>
-		</record>
-
-		<record id="process_node_holidaysrequest0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Employee fills in a request for holidays&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Holidays Request&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_refused0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;His manager refuses the request&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='refuse'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_approved0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;His manager approves the request&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_calendar0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;The holiday is set in the calendar&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Calendar&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_holidaysprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_holidays0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Encode number of available holidays&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'validate', 'confirm', 'refuse', 'cancel')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_legaldeclaration0" model="process.node">
-			<field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
-			<field name="model_id" ref="hr_holidays.model_hr_holidays"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Secretariat Social&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Legal Declaration Document to declare new employee&quot;&quot;&quot;" name="note"/>
-			<field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<!--
-			Process Transition
-		-->
-
-
-		<record id="process_transition_employeedeclaration0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Employee Declaration&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Document for employee&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_legaldeclaration0"/>
-			<field model="process.node" name="source_node_id" ref="hr.process_node_employee0"/>
-		</record>
-
-		<record id="process_transition_holidaysdefrequest0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Holidays def Request&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;If holidays available, employee can take it and fill it.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_holidaysrequest0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_holidaysdefinition0"/>
-		</record>
-
-		<record id="process_transition_refusedrequest0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Refused Request&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Request is refused.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_refused0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0" />
-		</record>
-
-		<record id="process_transition_approvedrequest0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Approved Request&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Request is approved.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_approved0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0"/>
-		</record>
-
-		<record id="process_transition_setholiday0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Set Holiday&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Holiday is set in the calendar.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_calendar0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_approved0"/>
-		</record>
-
-		<record id="process_transition_employeeholidays0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Employee Holidays&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Employee get holidays&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_holidays0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_legaldeclaration0"/>
-		</record>
-
-		<!--
-			Process Transition Action
-		-->
-
-		<record id="process_transition_action_confirm0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;holidays_confirm&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_holidaysdefrequest0"/>
-		</record>
-
-		<record id="process_transition_action_reufse0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;holidays_refuse&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_refusedrequest0"/>
-		</record>
-
-		<record id="process_transition_action_validate0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;holidays_validate&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Validate&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_approvedrequest0"/>
-		</record>
-
-	</data>
+    <data>
+
+        <!--
+            Process
+        -->
+
+        <record id="process_process_holidaysprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="1" name="active"/>
+        </record>
+
+        <!--
+            Process Node
+        -->
+
+        <record id="process_node_holidaysdefinition0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays_per_user"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Encoding of annual available holidays.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Holidays Definition&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="1" name="flow_start"/>
+        </record>
+
+        <record id="process_node_holidaysrequest0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Employee fills in a request for holidays&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Holidays Request&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_refused0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;His manager refuses the request&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Refused&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='refuse'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_approved0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;His manager approves the request&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Approved&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_calendar0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays_new"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;The holiday is set in the calendar&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Calendar&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_holidaysprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='validate'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_holidays0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Holidays&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Encode number of available holidays&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'validate', 'confirm', 'refuse', 'cancel')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_legaldeclaration0" model="process.node">
+            <field name="menu_id" ref="hr_holidays.menu_open_ask_holidays"/>
+            <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Secretariat Social&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Legal Declaration Document to declare new employee&quot;&quot;&quot;" name="note"/>
+            <field name="process_id" ref="hr.process_process_employeecontractprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <!--
+            Process Transition
+        -->
+
+
+        <record id="process_transition_employeedeclaration0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Employee Declaration&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Document for employee&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_legaldeclaration0"/>
+            <field model="process.node" name="source_node_id" ref="hr.process_node_employee0"/>
+        </record>
+
+        <record id="process_transition_holidaysdefrequest0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Holidays def Request&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;If holidays available, employee can take it and fill it.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_holidaysrequest0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_holidaysdefinition0"/>
+        </record>
+
+        <record id="process_transition_refusedrequest0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Refused Request&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Request is refused.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_refused0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0" />
+        </record>
+
+        <record id="process_transition_approvedrequest0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Approved Request&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Request is approved.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_approved0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_holidaysrequest0"/>
+        </record>
+
+        <record id="process_transition_setholiday0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Set Holiday&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Holiday is set in the calendar.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_calendar0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_approved0"/>
+        </record>
+
+        <record id="process_transition_employeeholidays0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Employee Holidays&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Employee get holidays&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_holidays0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_legaldeclaration0"/>
+        </record>
+
+        <!--
+            Process Transition Action
+        -->
+
+        <record id="process_transition_action_confirm0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;holidays_confirm&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Confirm&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_holidaysdefrequest0"/>
+        </record>
+
+        <record id="process_transition_action_reufse0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;holidays_refuse&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Refuse&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_refusedrequest0"/>
+        </record>
+
+        <record id="process_transition_action_validate0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;holidays_validate&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Validate&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_approvedrequest0"/>
+        </record>
+
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/hr_holidays/report/hr_holidays_report_view.xml b/addons/hr_holidays/report/hr_holidays_report_view.xml
index 51ff25fea75..21e19897f22 100644
--- a/addons/hr_holidays/report/hr_holidays_report_view.xml
+++ b/addons/hr_holidays/report/hr_holidays_report_view.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
 
-	<record id="view_hr_holidays_remaining_leaves_user_tree" model="ir.ui.view">
+    <record id="view_hr_holidays_remaining_leaves_user_tree" model="ir.ui.view">
         <field name="name">hr.holidays.remaining.leaves.user.tree</field>
         <field name="model">hr.holidays.remaining.leaves.user</field>
         <field name="type">tree</field>
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index 98b414b7614..f0474c237d9 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -763,18 +763,18 @@
             groups="base.group_hr_manager"/>
 
         <act_window name="Payslip Computation Details"
-        	domain="[('slip_id', '=', active_id)]"
-        	context="{'default_slip_id': active_id}"
-        	res_model="hr.payslip.line"
-        	src_model="hr.payslip"
-        	id="act_payslip_lines"/>
+            domain="[('slip_id', '=', active_id)]"
+            context="{'default_slip_id': active_id}"
+            res_model="hr.payslip.line"
+            src_model="hr.payslip"
+            id="act_payslip_lines"/>
 
         <act_window name="Payslip Lines"
-        	domain="[('register_id', '=', active_id)]"
-        	context="{'default_register_id': active_id, 'search_default_register_id': 1}"
-        	res_model="hr.payslip.line"
-        	src_model="hr.contribution.register"
-        	id="act_contribution_reg_payslip_lines"/>
+            domain="[('register_id', '=', active_id)]"
+            context="{'default_register_id': active_id, 'search_default_register_id': 1}"
+            res_model="hr.payslip.line"
+            src_model="hr.contribution.register"
+            id="act_contribution_reg_payslip_lines"/>
 
     </data>
 </openerp>
diff --git a/addons/hr_payroll_account/hr_payroll_account_view.xml b/addons/hr_payroll_account/hr_payroll_account_view.xml
index e06a43588c4..8077ed88152 100644
--- a/addons/hr_payroll_account/hr_payroll_account_view.xml
+++ b/addons/hr_payroll_account/hr_payroll_account_view.xml
@@ -86,7 +86,7 @@
             <field name="inherit_id" ref="hr_payroll.hr_payslip_run_form"/>
             <field name="arch" type="xml">
                 <field name="date_end" position="after">
-                	<newline/>
+                    <newline/>
                     <field name="journal_id"/>
                 </field>
             </field>
diff --git a/addons/hr_recruitment/hr_recruitment_menu.xml b/addons/hr_recruitment/hr_recruitment_menu.xml
index 3a75b6df7c1..3f21ceacc38 100644
--- a/addons/hr_recruitment/hr_recruitment_menu.xml
+++ b/addons/hr_recruitment/hr_recruitment_menu.xml
@@ -52,8 +52,8 @@
             name="Applications"
             parent="base.menu_crm_case_job_req_main"
             id="menu_crm_case_categ0_act_job" action="crm_case_categ0_act_job" sequence="1"/>
-	
-	    <menuitem parent="hr.menu_hr_configuration" id="hr.menu_hr_job" action="hr.action_hr_job" sequence="2"/>
+    
+        <menuitem parent="hr.menu_hr_configuration" id="hr.menu_hr_job" action="hr.action_hr_job" sequence="2"/>
 
 
     </data>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
index 15bede42e96..660913eee32 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
@@ -2,21 +2,21 @@
 <openerp>
     <data>
 
-		<record id="view_hr_recruitment_partner_create" model="ir.ui.view">
+        <record id="view_hr_recruitment_partner_create" model="ir.ui.view">
             <field name="name">hr.recruitment.partner.create.form</field>
             <field name="model">hr.recruitment.partner.create</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Convert To Partner">
-			    <group col="4" colspan="6">
-			            <label string="Are you sure you want to create a contact based on this job request ?"/>
-				</group>
-				<separator colspan="4"/>
-			    <group col="2" colspan="4">
-            		<button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-					<button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager"/>
-				</group>
-			</form>
+            <form string="Convert To Partner">
+                <group col="4" colspan="6">
+                        <label string="Are you sure you want to create a contact based on this job request ?"/>
+                </group>
+                <separator colspan="4"/>
+                <group col="2" colspan="4">
+                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="make_order" string="Create Contact" colspan="1" type="object" icon="gtk-execute" groups="base.group_partner_manager"/>
+                </group>
+            </form>
             </field>
         </record>
 
@@ -29,5 +29,5 @@
             <field name="target">new</field>
         </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
index 10329c6a856..163c24e4d4d 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
@@ -2,13 +2,13 @@
 <openerp>
     <data>
 
-		<record id="view_hr_recruitment_phonecall" model="ir.ui.view">
+        <record id="view_hr_recruitment_phonecall" model="ir.ui.view">
             <field name="name">hr.recruitment.job2phonecall.form</field>
             <field name="model">hr.recruitment.job2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Schedule Phone Call">
-			    <group col="4" colspan="6">
+            <form string="Schedule Phone Call">
+                <group col="4" colspan="6">
                     <separator string="Phone Call Description" colspan="4" />
                     <newline />
                     <field name='user_id' />
@@ -17,13 +17,13 @@
                     <field name='note' colspan="4"/>
                     <newline />
                     <field name='category_id' domain="[('object_id.model', '=', 'crm.phonecall')]"/>
-				</group>
-				<separator colspan="4"/>
-			    <group col="2" colspan="4">
-            		<button special="cancel"  string="Cancel" icon='gtk-cancel'/>
-					<button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute"/>
-				</group>
-			</form>
+                </group>
+                <separator colspan="4"/>
+                <group col="2" colspan="4">
+                    <button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+                    <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" icon="gtk-execute"/>
+                </group>
+            </form>
             </field>
         </record>
 
@@ -36,5 +36,5 @@
             <field name="target">new</field>
         </record>
 
-	</data>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 1eda6de05cb..8b8331d0866 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -2,28 +2,28 @@
 <openerp>
     <data>
 
-		<!-- Print Employee Timesheet -->
-    	<record id="view_hr_timesheet_employee" model="ir.ui.view">
+        <!-- Print Employee Timesheet -->
+        <record id="view_hr_timesheet_employee" model="ir.ui.view">
             <field name="name">hr.analytical.timesheet.employee.form</field>
             <field name="model">hr.analytical.timesheet.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-				<form string="Monthly Employee Timesheet">
-					<group colspan="4">
-						<field name="month"/>
-						<field name="year"/>
-						<field name="employee_id" colspan="3"/>
-					</group>
-					<separator colspan="4"/>
+                <form string="Monthly Employee Timesheet">
+                    <group colspan="4">
+                        <field name="month"/>
+                        <field name="year"/>
+                        <field name="employee_id" colspan="3"/>
+                    </group>
+                    <separator colspan="4"/>
                     <group colspan="4" col="6">
                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
                         <button icon="gtk-print" string="Print" name="print_report" type="object"/>
                    </group>
                 </form>
-			</field>
-		</record>
+            </field>
+        </record>
 
-		<record id="action_hr_timesheet_employee" model="ir.actions.act_window">
+        <record id="action_hr_timesheet_employee" model="ir.actions.act_window">
             <field name="name">Employee Timesheet</field>
             <field name="res_model">hr.analytical.timesheet.employee</field>
             <field name="view_type">form</field>
@@ -33,9 +33,9 @@
         </record>
 
         <menuitem action="action_hr_timesheet_employee"
-        	id="menu_hr_timesheet_employee"
-        	parent="menu_hr_reporting_timesheet"
-        	sequence="2" icon="STOCK_PRINT"/>
+            id="menu_hr_timesheet_employee"
+            parent="menu_hr_reporting_timesheet"
+            sequence="2" icon="STOCK_PRINT"/>
 
 
       <!-- Print My Timesheet -->
@@ -59,7 +59,7 @@
             </field>
         </record>
 
-		<record id="action_hr_timesheet_my" model="ir.actions.act_window">
+        <record id="action_hr_timesheet_my" model="ir.actions.act_window">
             <field name="name">My Timesheet</field>
             <field name="res_model">hr.analytical.timesheet.employee</field>
             <field name="view_type">form</field>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
index 95b7bd3b93e..eeaecb012df 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
@@ -2,31 +2,31 @@
 <openerp>
     <data>
 
-		<!-- Print Employees Timesheets -->
-    	<record id="view_hr_timesheet_users" model="ir.ui.view">
+        <!-- Print Employees Timesheets -->
+        <record id="view_hr_timesheet_users" model="ir.ui.view">
             <field name="name">hr.analytical.timesheet.users.form</field>
             <field name="model">hr.analytical.timesheet.users</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-				<form string="Monthly Employees Timesheet">
-					<group height="260" width="460">
-						<group colspan="4">
-							<field name="month"/>
-							<field name="year"/>
+                <form string="Monthly Employees Timesheet">
+                    <group height="260" width="460">
+                        <group colspan="4">
+                            <field name="month"/>
+                            <field name="year"/>
                             <separator string="Employees" colspan="4"/>
-							<field name="employee_ids" colspan="4" nolabel="1"/>
-						</group>
-						<separator colspan="4"/>
-						<group colspan="4">
-							<button icon="gtk-cancel" special="cancel" string="Cancel"/>
-							<button icon="gtk-print" string="Print" name="print_report" type="object"/>
-						</group>
-					</group>
-				</form>
+                            <field name="employee_ids" colspan="4" nolabel="1"/>
+                        </group>
+                        <separator colspan="4"/>
+                        <group colspan="4">
+                            <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                            <button icon="gtk-print" string="Print" name="print_report" type="object"/>
+                        </group>
+                    </group>
+                </form>
             </field>
         </record>
 
-		<record id="action_hr_timesheet_users" model="ir.actions.act_window">
+        <record id="action_hr_timesheet_users" model="ir.actions.act_window">
             <field name="name">Employees Timesheet</field>
             <field name="res_model">hr.analytical.timesheet.users</field>
             <field name="view_type">form</field>
@@ -36,9 +36,9 @@
         </record>
 
         <menuitem action="action_hr_timesheet_users"
-        	id="menu_hr_timesheet_users"
-        	parent="menu_hr_reporting_timesheet"
-        	groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>
+            id="menu_hr_timesheet_users"
+            parent="menu_hr_reporting_timesheet"
+            groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>
 
 
      </data>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index 56c18c82b7a..4424588e50f 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -2,28 +2,28 @@
 <openerp>
     <data>
 
-		<record id="view_hr_timesheet_analytic_profit" model="ir.ui.view">
+        <record id="view_hr_timesheet_analytic_profit" model="ir.ui.view">
             <field name="name">Timesheet Profit</field>
             <field name="model">hr.timesheet.analytic.profit</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-				<form string="Timesheet Profit">
-					<group height="420" width="370">
-						<group col="4" colspan="4">
-							<field name="date_from"/>
-							<field name="date_to"/>
+                <form string="Timesheet Profit">
+                    <group height="420" width="370">
+                        <group col="4" colspan="4">
+                            <field name="date_from"/>
+                            <field name="date_to"/>
                             <separator string="Journals" colspan="4"/>
-							<field name="journal_ids" colspan="4" nolabel="1"/>
+                            <field name="journal_ids" colspan="4" nolabel="1"/>
                             <separator string="Users" colspan="4"/>
-							<field name="employee_ids" colspan="4" nolabel="1"/>
-						</group>
-						<separator colspan="4"/>
-						<group col="2" colspan="4">
-							<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-							<button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
-						</group>
-					</group>
-				</form>
+                            <field name="employee_ids" colspan="4" nolabel="1"/>
+                        </group>
+                        <separator colspan="4"/>
+                        <group col="2" colspan="4">
+                            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                            <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print"/>
+                        </group>
+                    </group>
+                </form>
             </field>
         </record>
 
@@ -36,9 +36,9 @@
             <field name="target">new</field>
         </record>
 
-       	<menuitem action="action_hr_timesheet_analytic_profit"
-        	id="menu_hr_timesheet_analytic_profit"
-        	parent="hr_timesheet.menu_hr_reporting_timesheet" icon="STOCK_PRINT"/>
+           <menuitem action="action_hr_timesheet_analytic_profit"
+            id="menu_hr_timesheet_analytic_profit"
+            parent="hr_timesheet.menu_hr_reporting_timesheet" icon="STOCK_PRINT"/>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/import_google/sync_google_calendar_view.xml b/addons/import_google/sync_google_calendar_view.xml
index 8b51576edac..84f0176c5ec 100644
--- a/addons/import_google/sync_google_calendar_view.xml
+++ b/addons/import_google/sync_google_calendar_view.xml
@@ -2,31 +2,31 @@
 <openerp>
     <data>
         <record model="ir.ui.view" id="crm_case_form_view_meet_inherit">
-	        <field name="name">CRM - Meetings Form (Inherited)</field>
-	        <field name="model">crm.meeting</field>
-	        <field name="type">form</field>
-	        <field name="inherit_id" ref="crm.crm_case_form_view_meet"/>
-	        <field name="arch" type="xml">
-		        <field name="categ_id" position="replace">
-		           <field name="categ_id" widget="selection"
-	                      string="Meeting Type"
-	                      domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
-		        </field>
-		    </field>
+            <field name="name">CRM - Meetings Form (Inherited)</field>
+            <field name="model">crm.meeting</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="crm.crm_case_form_view_meet"/>
+            <field name="arch" type="xml">
+                <field name="categ_id" position="replace">
+                   <field name="categ_id" widget="selection"
+                          string="Meeting Type"
+                          domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
+                </field>
+            </field>
         </record>
         
         <record model="ir.ui.view" id="crm_case_tree_view_meet_inherit">
-	        <field name="name">CRM - Meetings Tree (Inherited)</field>
-	        <field name="model">crm.meeting</field>
-	        <field name="type">tree</field>
-	        <field name="inherit_id" ref="crm.crm_case_tree_view_meet"/>
-	        <field name="arch" type="xml">
-	           <field name="categ_id" position="replace">
+            <field name="name">CRM - Meetings Tree (Inherited)</field>
+            <field name="model">crm.meeting</field>
+            <field name="type">tree</field>
+            <field name="inherit_id" ref="crm.crm_case_tree_view_meet"/>
+            <field name="arch" type="xml">
+               <field name="categ_id" position="replace">
                    <field name="categ_id" widget="selection"
                           string="Meeting Type"
                           domain="[('object_id.model', '=', 'crm.meeting'),('user_id','in',[uid, False])]" />
                 </field>
-	        </field>
-	    </record>
+            </field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_at/account_chart.xml b/addons/l10n_at/account_chart.xml
index 6e49ef357e4..51d0c9a85a8 100644
--- a/addons/l10n_at/account_chart.xml
+++ b/addons/l10n_at/account_chart.xml
@@ -1,2525 +1,2525 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
-	<!-- Account Types -->
-	
-		<record model="account.account.type" id="account_type_receivable" >
-		  <field name="name">Forderungen/Debitoren</field>
-		  <field name="code">receivable</field>
-		  <field name="report_type">asset</field>
-		  <field name="close_method">unreconciled</field>
-		</record>
+    <!-- Account Types -->
+    
+        <record model="account.account.type" id="account_type_receivable" >
+          <field name="name">Forderungen/Debitoren</field>
+          <field name="code">receivable</field>
+          <field name="report_type">asset</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_payable" >
-		  <field name="name">Verbindlichkeiten/Kreditoren</field>
-		  <field name="code">payable</field>
-		  <field name="report_type">liability</field>
-		  <field name="close_method">unreconciled</field>
-		</record>
+        <record model="account.account.type" id="account_type_payable" >
+          <field name="name">Verbindlichkeiten/Kreditoren</field>
+          <field name="code">payable</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_view">
-		  <field name="name">Ansicht</field>
-		  <field name="code">view</field>
-		  <field name="close_method">none</field>
-		</record>
+        <record model="account.account.type" id="account_type_view">
+          <field name="name">Ansicht</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_income" >
-		  <field name="name">Ertrag</field>
-		  <field name="code">income</field>
-		  <field name="report_type">income</field>
-		  <field name="close_method">none</field>
-		</record>
+        <record model="account.account.type" id="account_type_income" >
+          <field name="name">Ertrag</field>
+          <field name="code">income</field>
+          <field name="report_type">income</field>
+          <field name="close_method">none</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_expense">
-		  <field name="name">Aufwand</field>
-		  <field name="code">expense</field>
-		  <field name="report_type">expense</field>
-		  <field name="close_method">none</field>
-		</record>
+        <record model="account.account.type" id="account_type_expense">
+          <field name="name">Aufwand</field>
+          <field name="code">expense</field>
+          <field name="report_type">expense</field>
+          <field name="close_method">none</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_tax">
-		  <field name="name">Steuer</field>
-		  <field name="code">tax</field>
-		  <field name="close_method">unreconciled</field>
-		</record>
+        <record model="account.account.type" id="account_type_tax">
+          <field name="name">Steuer</field>
+          <field name="code">tax</field>
+          <field name="close_method">unreconciled</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_cash">
-		  <field name="name">Kasse/Bank</field>
-		  <field name="code">cash</field>
-		  <field name="report_type">liability</field>
-		  <field name="close_method">balance</field>
-		</record>
+        <record model="account.account.type" id="account_type_cash">
+          <field name="name">Kasse/Bank</field>
+          <field name="code">cash</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">balance</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_asset">
-		  <field name="name">Vermögen</field>
-		  <field name="code">asset</field>
-		  <field name="report_type">asset</field>
-		  <field name="close_method">balance</field>
-		</record>
+        <record model="account.account.type" id="account_type_asset">
+          <field name="name">Vermögen</field>
+          <field name="code">asset</field>
+          <field name="report_type">asset</field>
+          <field name="close_method">balance</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_equity">
-		  <field name="name">Eigenkapital</field>
-		  <field name="code">equity</field>
-		  <field name="report_type">liability</field>
-		  <field name="close_method">balance</field>
-		</record>
-			
-		<record model="account.account.type" id="account_type_liability">
-		  <field name="name">Verbindlichkeiten</field>
-		  <field name="code">liability</field>
-		  <field name="report_type">liability</field>
-		  <field name="close_method">balance</field>
-		</record>
+        <record model="account.account.type" id="account_type_equity">
+          <field name="name">Eigenkapital</field>
+          <field name="code">equity</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">balance</field>
+        </record>
+            
+        <record model="account.account.type" id="account_type_liability">
+          <field name="name">Verbindlichkeiten</field>
+          <field name="code">liability</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">balance</field>
+        </record>
 
-		<record model="account.account.type" id="account_type_other">
-		  <field name="name">Sonstige</field>
-		  <field name="code">other</field>
-		  <field name="close_method">balance</field>
-		</record>
-	
-		
-	<!-- Account Templates -->
-	
-		<record id="chart0" model="account.account.template">
-			<field name="code">0</field>
-			<field name="name">Account Chart - Austria EKR2010</field>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>	
-		</record>
-	
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 0000 Anlagevermögen  -->
+        <record model="account.account.type" id="account_type_other">
+          <field name="name">Sonstige</field>
+          <field name="code">other</field>
+          <field name="close_method">balance</field>
+        </record>
+    
+        
+    <!-- Account Templates -->
+    
+        <record id="chart0" model="account.account.template">
+            <field name="code">0</field>
+            <field name="name">Account Chart - Austria EKR2010</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>    
+        </record>
+    
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 0000 Anlagevermögen  -->
 
-		<record id="chart0999" model="account.account.template">
-			<field name="code">00000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Kontoklasse 0 Anlagevermögen</field>
-		</record>
-				
-		<record id="chart0010" model="account.account.template">
-			<field name="code">0010</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Aufwendungen füs das Ingangssetzen u. Erweitern eines Betriebes</field>
-		</record>
-	 
-		<record id="chart0090" model="account.account.template">
-			<field name="code">0090</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>
+        <record id="chart0999" model="account.account.template">
+            <field name="code">00000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Kontoklasse 0 Anlagevermögen</field>
+        </record>
+                
+        <record id="chart0010" model="account.account.template">
+            <field name="code">0010</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Aufwendungen füs das Ingangssetzen u. Erweitern eines Betriebes</field>
+        </record>
+     
+        <record id="chart0090" model="account.account.template">
+            <field name="code">0090</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>
 
-		<record id="chart0100" model="account.account.template">
-			<field name="code">0100</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Konzessionen</field>
-		</record>
+        <record id="chart0100" model="account.account.template">
+            <field name="code">0100</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Konzessionen</field>
+        </record>
 
-		<record id="chart0110" model="account.account.template">
-			<field name="code">0110</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Patentrechte und Lizenzen</field>
-		</record>
-	   
-		<record id="chart0120" model="account.account.template">
-			<field name="code">0120</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Datenverarbeitungsprogramme</field>
-		</record>
+        <record id="chart0110" model="account.account.template">
+            <field name="code">0110</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Patentrechte und Lizenzen</field>
+        </record>
+       
+        <record id="chart0120" model="account.account.template">
+            <field name="code">0120</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Datenverarbeitungsprogramme</field>
+        </record>
    
-		<record id="chart0130" model="account.account.template">
-			<field name="code">0130</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Marken, Warenzeichen und Musterschutzrechte</field>
-		</record>
-		
-		<record id="chart0140" model="account.account.template">
-			<field name="code">0140</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Pacht- und Mietrechte</field>
-		</record>
+        <record id="chart0130" model="account.account.template">
+            <field name="code">0130</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Marken, Warenzeichen und Musterschutzrechte</field>
+        </record>
+        
+        <record id="chart0140" model="account.account.template">
+            <field name="code">0140</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Pacht- und Mietrechte</field>
+        </record>
 
-		<record id="chart0150" model="account.account.template">
-			<field name="code">0150</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geschäfts(Firmen)wert</field>
-		</record>
-	   
-		<record id="chart0180" model="account.account.template">
-			<field name="code">0180</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geleistete Anzahlungen</field>
-		</record>
+        <record id="chart0150" model="account.account.template">
+            <field name="code">0150</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geschäfts(Firmen)wert</field>
+        </record>
+       
+        <record id="chart0180" model="account.account.template">
+            <field name="code">0180</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geleistete Anzahlungen</field>
+        </record>
    
-		<record id="chart0190" model="account.account.template">
-			<field name="code">0190</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record> 
-				
-		<record id="chart0200" model="account.account.template">
-			<field name="code">0200</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Unbebaute Grundstücke</field>
-		</record> 		
-					
-		<record id="chart0210" model="account.account.template">
-			<field name="code">0210</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Bebaute Grundstücke (Grundwert)</field>
-		</record> 		
-	  
-		<record id="chart0220" model="account.account.template">
-			<field name="code">0220</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Grundstücksgleiche Rechte</field>
-		</record> 
-				
-		<record id="chart0300" model="account.account.template">
-			<field name="code">0300</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Betriebs- und Geschäftsgebäude auf eigenem Grund</field>
-		</record> 		
-					
-		<record id="chart0310" model="account.account.template">
-			<field name="code">0310</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Wohn- und Sozialgebäude auf eigenem Grund</field>
-		</record> 		
-			
-			<record id="chart0320" model="account.account.template">
-			<field name="code">0320</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Betriebs- und Geschäftsgebäude auf fremdem Grund</field>
-		</record> 		
-					
-		<record id="chart0330" model="account.account.template">
-			<field name="code">0330</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Wohn- und Sozialgebäude auf fremdem Grund</field>
-		</record> 		
-				
-		<record id="chart0340" model="account.account.template">
-			<field name="code">0340</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Grundstückseinrichtunten auf eigenem Grund</field>
-		</record> 
-		
-		<record id="chart0350" model="account.account.template">
-			<field name="code">0350</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Grundstückseinrichtunten auf fremdem Grund</field>
-		</record>
-		
-		<record id="chart0360" model="account.account.template">
-			<field name="code">0360</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden</field>
-		</record>
-		
-			
-		<record id="chart0370" model="account.account.template">
-			<field name="code">0370</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden</field>
-		</record>
-			
-		<record id="chart0390" model="account.account.template">
-			<field name="code">0390</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>
-		
-		<record id="chart0400" model="account.account.template">
-			<field name="code">0400</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Fertigungsmaschinen</field>
-		</record> 		
-					
-		<record id="chart0410" model="account.account.template">
-			<field name="code">0410</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Antriebsmaschinen</field>
-		</record> 		
-			
-		<record id="chart0420" model="account.account.template">
-			<field name="code">0420</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Energieversorgungsanlagen</field>
-		</record> 		
-					
-		<record id="chart0430" model="account.account.template">
-			<field name="code">0430</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Transportanlagen</field>
-		</record> 		
-				
-		<record id="chart0440" model="account.account.template">
-			<field name="code">0440</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">44 bis 49 Sonstige Maschinen und maschinelle Anlagen</field>
-		</record> 
-		
-		<record id="chart0500" model="account.account.template">
-			<field name="code">0500</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Maschinenwerkzeuge</field>
-		</record>
-		
-		<record id="chart0510" model="account.account.template">
-			<field name="code">0510</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Allgemeine Werkzeuge und Handwerkzeuge</field>
-		</record>
-		
-		<record id="chart0520" model="account.account.template">
-			<field name="code">0520</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Vorrichtungen, Formen und Modelle</field>
-		</record>
-			
-		<record id="chart0530" model="account.account.template">
-			<field name="code">0530</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Andere Erzeugungshilfsmittel</field>
-		</record>	
-				
-		<record id="chart0540" model="account.account.template">
-			<field name="code">0540</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Hebezeuge und Montageanlagen</field>
-		</record>
-			
-		<record id="chart0550" model="account.account.template">
-			<field name="code">0550</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geringwertige Vermögensgegenstände, soweit im Erzeugerprozess verwendet</field>
-		</record>	
-		
-		<record id="chart0600" model="account.account.template">
-			<field name="code">0600</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Beheizungs- und Beleuchtungsanlagen</field>
-		</record>
-		
-		<record id="chart0610" model="account.account.template">
-			<field name="code">0610</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Nachrichten- und Kontrollanlagen</field>
-		</record>
-					
-		<record id="chart0620" model="account.account.template">
-			<field name="code">0620</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Büromaschinen, EDV - Anlagen</field>
-		</record>
-			
-		<record id="chart0630" model="account.account.template">
-			<field name="code">0630</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">PKW</field>
-		</record>	
-				
-		<record id="chart0640" model="account.account.template">
-			<field name="code">0640</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">LKW</field>
-		</record>
-			
-		<record id="chart0650" model="account.account.template">
-			<field name="code">0650</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Andere Beförderungsmittel</field>
-		</record>	
-				
-		<record id="chart0660" model="account.account.template">
-			<field name="code">0660</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Andere Betriebs- und Geschäftsausstattung</field>
-		</record>
-			
-		<record id="chart0670" model="account.account.template">
-			<field name="code">0670</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Gebinde</field>
-		</record>	
+        <record id="chart0190" model="account.account.template">
+            <field name="code">0190</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record> 
+                
+        <record id="chart0200" model="account.account.template">
+            <field name="code">0200</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Unbebaute Grundstücke</field>
+        </record>         
+                    
+        <record id="chart0210" model="account.account.template">
+            <field name="code">0210</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Bebaute Grundstücke (Grundwert)</field>
+        </record>         
+      
+        <record id="chart0220" model="account.account.template">
+            <field name="code">0220</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Grundstücksgleiche Rechte</field>
+        </record> 
+                
+        <record id="chart0300" model="account.account.template">
+            <field name="code">0300</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Betriebs- und Geschäftsgebäude auf eigenem Grund</field>
+        </record>         
+                    
+        <record id="chart0310" model="account.account.template">
+            <field name="code">0310</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Wohn- und Sozialgebäude auf eigenem Grund</field>
+        </record>         
+            
+            <record id="chart0320" model="account.account.template">
+            <field name="code">0320</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Betriebs- und Geschäftsgebäude auf fremdem Grund</field>
+        </record>         
+                    
+        <record id="chart0330" model="account.account.template">
+            <field name="code">0330</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Wohn- und Sozialgebäude auf fremdem Grund</field>
+        </record>         
+                
+        <record id="chart0340" model="account.account.template">
+            <field name="code">0340</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Grundstückseinrichtunten auf eigenem Grund</field>
+        </record> 
+        
+        <record id="chart0350" model="account.account.template">
+            <field name="code">0350</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Grundstückseinrichtunten auf fremdem Grund</field>
+        </record>
+        
+        <record id="chart0360" model="account.account.template">
+            <field name="code">0360</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden</field>
+        </record>
+        
+            
+        <record id="chart0370" model="account.account.template">
+            <field name="code">0370</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden</field>
+        </record>
+            
+        <record id="chart0390" model="account.account.template">
+            <field name="code">0390</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>
+        
+        <record id="chart0400" model="account.account.template">
+            <field name="code">0400</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Fertigungsmaschinen</field>
+        </record>         
+                    
+        <record id="chart0410" model="account.account.template">
+            <field name="code">0410</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Antriebsmaschinen</field>
+        </record>         
+            
+        <record id="chart0420" model="account.account.template">
+            <field name="code">0420</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Energieversorgungsanlagen</field>
+        </record>         
+                    
+        <record id="chart0430" model="account.account.template">
+            <field name="code">0430</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Transportanlagen</field>
+        </record>         
+                
+        <record id="chart0440" model="account.account.template">
+            <field name="code">0440</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">44 bis 49 Sonstige Maschinen und maschinelle Anlagen</field>
+        </record> 
+        
+        <record id="chart0500" model="account.account.template">
+            <field name="code">0500</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Maschinenwerkzeuge</field>
+        </record>
+        
+        <record id="chart0510" model="account.account.template">
+            <field name="code">0510</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Allgemeine Werkzeuge und Handwerkzeuge</field>
+        </record>
+        
+        <record id="chart0520" model="account.account.template">
+            <field name="code">0520</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Vorrichtungen, Formen und Modelle</field>
+        </record>
+            
+        <record id="chart0530" model="account.account.template">
+            <field name="code">0530</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Andere Erzeugungshilfsmittel</field>
+        </record>    
+                
+        <record id="chart0540" model="account.account.template">
+            <field name="code">0540</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Hebezeuge und Montageanlagen</field>
+        </record>
+            
+        <record id="chart0550" model="account.account.template">
+            <field name="code">0550</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geringwertige Vermögensgegenstände, soweit im Erzeugerprozess verwendet</field>
+        </record>    
+        
+        <record id="chart0600" model="account.account.template">
+            <field name="code">0600</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Beheizungs- und Beleuchtungsanlagen</field>
+        </record>
+        
+        <record id="chart0610" model="account.account.template">
+            <field name="code">0610</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Nachrichten- und Kontrollanlagen</field>
+        </record>
+                    
+        <record id="chart0620" model="account.account.template">
+            <field name="code">0620</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Büromaschinen, EDV - Anlagen</field>
+        </record>
+            
+        <record id="chart0630" model="account.account.template">
+            <field name="code">0630</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">PKW</field>
+        </record>    
+                
+        <record id="chart0640" model="account.account.template">
+            <field name="code">0640</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">LKW</field>
+        </record>
+            
+        <record id="chart0650" model="account.account.template">
+            <field name="code">0650</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Andere Beförderungsmittel</field>
+        </record>    
+                
+        <record id="chart0660" model="account.account.template">
+            <field name="code">0660</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Andere Betriebs- und Geschäftsausstattung</field>
+        </record>
+            
+        <record id="chart0670" model="account.account.template">
+            <field name="code">0670</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Gebinde</field>
+        </record>    
 
-		<record id="chart0680" model="account.account.template">
-			<field name="code">0680</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozess verwendet</field>
-		</record>	
-		
-		<record id="chart0690" model="account.account.template">
-			<field name="code">0690</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>	
-	
-		<record id="chart0700" model="account.account.template">
-			<field name="code">0700</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geleistete Anzahlungen</field>
-		</record>
-		
-		<record id="chart0710" model="account.account.template">
-			<field name="code">0710</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anlagen im Bau</field>
-		</record>
-	
-		<record id="chart0790" model="account.account.template">
-			<field name="code">0790</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>	
-	
-		<record id="chart0800" model="account.account.template">
-			<field name="code">0800</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-		</record>
-		
-		<record id="chart0810" model="account.account.template">
-			<field name="code">0810</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Beteiligungen an Gemeinschaftunternehmen</field>
-		</record>
-					
-		<record id="chart0820" model="account.account.template">
-			<field name="code">0820</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Beteiligungen an angeschlossenen (assoziierten) Unternehmen</field>
-		</record>
-			
-		<record id="chart0830" model="account.account.template">
-			<field name="code">0830</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Sonstige Beteiligungen</field>
-		</record>	
-				
-		<record id="chart0840" model="account.account.template">
-			<field name="code">0840</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Ausleihungen an  verbundene Unternehmen</field>
-		</record>
-			
-		<record id="chart0850" model="account.account.template">
-			<field name="code">0850</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Ausleihungen an  verbundene Unternehmen, mit denen ein Beteiligungsverhälnis besteht</field>
-		</record>	
-				
-		<record id="chart0860" model="account.account.template">
-			<field name="code">0860</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Sonstige Ausleihungen</field>
-		</record>
-			
-		<record id="chart0870" model="account.account.template">
-			<field name="code">0870</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anteile an Kapitalgesellschaften ohne Beteiligungscharakter</field>
-		</record>	
+        <record id="chart0680" model="account.account.template">
+            <field name="code">0680</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geringwertige Vermögensgegenstände, soweit nicht im Erzeugungsprozess verwendet</field>
+        </record>    
+        
+        <record id="chart0690" model="account.account.template">
+            <field name="code">0690</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>    
+    
+        <record id="chart0700" model="account.account.template">
+            <field name="code">0700</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geleistete Anzahlungen</field>
+        </record>
+        
+        <record id="chart0710" model="account.account.template">
+            <field name="code">0710</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anlagen im Bau</field>
+        </record>
+    
+        <record id="chart0790" model="account.account.template">
+            <field name="code">0790</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>    
+    
+        <record id="chart0800" model="account.account.template">
+            <field name="code">0800</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+        </record>
+        
+        <record id="chart0810" model="account.account.template">
+            <field name="code">0810</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Beteiligungen an Gemeinschaftunternehmen</field>
+        </record>
+                    
+        <record id="chart0820" model="account.account.template">
+            <field name="code">0820</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Beteiligungen an angeschlossenen (assoziierten) Unternehmen</field>
+        </record>
+            
+        <record id="chart0830" model="account.account.template">
+            <field name="code">0830</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Sonstige Beteiligungen</field>
+        </record>    
+                
+        <record id="chart0840" model="account.account.template">
+            <field name="code">0840</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Ausleihungen an  verbundene Unternehmen</field>
+        </record>
+            
+        <record id="chart0850" model="account.account.template">
+            <field name="code">0850</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Ausleihungen an  verbundene Unternehmen, mit denen ein Beteiligungsverhälnis besteht</field>
+        </record>    
+                
+        <record id="chart0860" model="account.account.template">
+            <field name="code">0860</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Sonstige Ausleihungen</field>
+        </record>
+            
+        <record id="chart0870" model="account.account.template">
+            <field name="code">0870</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anteile an Kapitalgesellschaften ohne Beteiligungscharakter</field>
+        </record>    
 
-		<record id="chart0880" model="account.account.template">
-			<field name="code">0880</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anteile an Personengesellschaften ohne Beteiligungscharakter</field>
-		</record>	
-		
-		<record id="chart0900" model="account.account.template">
-			<field name="code">0900</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Genossenschaften ohne Beteiligungscharakter</field>
-		</record>	
-	
-		<record id="chart0910" model="account.account.template">
-			<field name="code">0910</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Anteile an Investmentfonds</field>
-		</record>
-		
-		<record id="chart0920" model="account.account.template">
-			<field name="code">0920</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">920 bis 930 Festverzinsliche Wertpapiere des Anlagevermögens</field>
-		</record>
-	
-		<record id="chart0940" model="account.account.template">
-			<field name="code">0940</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">940 bis 970 Sonstige Finanzanlagen, Wertrechte</field>
-		</record>	
-		
-		<record id="chart0980" model="account.account.template">
-			<field name="code">0980</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Geleistete Anzahlungen</field>
-		</record>	
-		
-		<record id="chart0990" model="account.account.template">
-			<field name="code">0990</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart0999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Kumulierte Abschreibungen</field>
-		</record>
-		
-		
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 1000 Vorräte  -->
-	
+        <record id="chart0880" model="account.account.template">
+            <field name="code">0880</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anteile an Personengesellschaften ohne Beteiligungscharakter</field>
+        </record>    
+        
+        <record id="chart0900" model="account.account.template">
+            <field name="code">0900</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Genossenschaften ohne Beteiligungscharakter</field>
+        </record>    
+    
+        <record id="chart0910" model="account.account.template">
+            <field name="code">0910</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Anteile an Investmentfonds</field>
+        </record>
+        
+        <record id="chart0920" model="account.account.template">
+            <field name="code">0920</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">920 bis 930 Festverzinsliche Wertpapiere des Anlagevermögens</field>
+        </record>
+    
+        <record id="chart0940" model="account.account.template">
+            <field name="code">0940</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">940 bis 970 Sonstige Finanzanlagen, Wertrechte</field>
+        </record>    
+        
+        <record id="chart0980" model="account.account.template">
+            <field name="code">0980</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Geleistete Anzahlungen</field>
+        </record>    
+        
+        <record id="chart0990" model="account.account.template">
+            <field name="code">0990</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart0999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Kumulierte Abschreibungen</field>
+        </record>
+        
+        
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 1000 Vorräte  -->
+    
 
-		<record id="chart1999" model="account.account.template">
-			<field name="code">10000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Vorräte</field>
-		</record>
-		
-		<record id="chart1000" model="account.account.template">
-			<field name="code">1000</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1000 bis 1090 Bezugsverrechnung</field>
-		</record>
-		
-		<record id="chart1100" model="account.account.template">
-			<field name="code">1100</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1100 bis 1190 Rohstoffe</field>
-		</record>
-			
-		<record id="chart1200" model="account.account.template">
-			<field name="code">1200</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1200 bis 1290 Bezogene Teile</field>
-		</record>
-		
-		<record id="chart1300" model="account.account.template">
-			<field name="code">1300</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1300 bis 1340 Hilfsstoffe</field>
-		</record>
-	
-		<record id="chart1350" model="account.account.template">
-			<field name="code">1350</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1350 bis 1390 Betriebsstoffe</field>
-		</record>	
-			
-		<record id="chart1400" model="account.account.template">
-			<field name="code">1400</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1400 bis 1490 Unfertige Erzeugniss</field>
-		</record>
-		
-		<record id="chart1500" model="account.account.template">
-			<field name="code">1500</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1500 bis 1590 Fertige Erzeugniss</field>
-		</record>
-		
-		<record id="chart1600" model="account.account.template">
-			<field name="code">1600</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1600 bis 1690 Waren</field>
-		</record>
-				
-		<record id="chart1700" model="account.account.template">
-			<field name="code">1700</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1700 bis 1790 Noch nicht abgerechenbare Leistungen</field>
-		</record>
-				
-		<record id="chart1800" model="account.account.template">
-			<field name="code">1800</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">geleistete Anzahlungen</field>
-		</record>
-					
-		<record id="chart1900" model="account.account.template">
-			<field name="code">1900</field>
-			<field name="reconcile" eval="False"/>
-			<field ref="chart1999" name="parent_id"/>
-			<field name="type">other</field>	
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">1900 bis 1990 Wertberichtigungen</field>
-		</record>
-				
-			
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 2000 Sonstige Umlaufvermögen, Rechnungsabgrenzungsposten  -->
+        <record id="chart1999" model="account.account.template">
+            <field name="code">10000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Vorräte</field>
+        </record>
+        
+        <record id="chart1000" model="account.account.template">
+            <field name="code">1000</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1000 bis 1090 Bezugsverrechnung</field>
+        </record>
+        
+        <record id="chart1100" model="account.account.template">
+            <field name="code">1100</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1100 bis 1190 Rohstoffe</field>
+        </record>
+            
+        <record id="chart1200" model="account.account.template">
+            <field name="code">1200</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1200 bis 1290 Bezogene Teile</field>
+        </record>
+        
+        <record id="chart1300" model="account.account.template">
+            <field name="code">1300</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1300 bis 1340 Hilfsstoffe</field>
+        </record>
+    
+        <record id="chart1350" model="account.account.template">
+            <field name="code">1350</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1350 bis 1390 Betriebsstoffe</field>
+        </record>    
+            
+        <record id="chart1400" model="account.account.template">
+            <field name="code">1400</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1400 bis 1490 Unfertige Erzeugniss</field>
+        </record>
+        
+        <record id="chart1500" model="account.account.template">
+            <field name="code">1500</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1500 bis 1590 Fertige Erzeugniss</field>
+        </record>
+        
+        <record id="chart1600" model="account.account.template">
+            <field name="code">1600</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1600 bis 1690 Waren</field>
+        </record>
+                
+        <record id="chart1700" model="account.account.template">
+            <field name="code">1700</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1700 bis 1790 Noch nicht abgerechenbare Leistungen</field>
+        </record>
+                
+        <record id="chart1800" model="account.account.template">
+            <field name="code">1800</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">geleistete Anzahlungen</field>
+        </record>
+                    
+        <record id="chart1900" model="account.account.template">
+            <field name="code">1900</field>
+            <field name="reconcile" eval="False"/>
+            <field ref="chart1999" name="parent_id"/>
+            <field name="type">other</field>    
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">1900 bis 1990 Wertberichtigungen</field>
+        </record>
+                
+            
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 2000 Sonstige Umlaufvermögen, Rechnungsabgrenzungsposten  -->
 
-	
-		<record id="chart2999" model="account.account.template">
-			<field name="code">20000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Umlaufvermögen</field>
-		</record>
-				
-		<record id="chart2000" model="account.account.template">
-			<field name="code">2000</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2000 bis 2007 Forderungen aus Lief. und Leist. Inland</field>
-		</record>
-		 
-		<record id="chart2080" model="account.account.template">
-			<field name="code">2080</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
-		</record>
-		
-		<record id="chart2090" model="account.account.template">
-			<field name="code">2090</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
-		</record>
-		 
-		<record id="chart2100" model="account.account.template">
-			<field name="code">2100</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2100 bis 2120 Forderungen aus Lief. und Leist. EU</field>
-		</record>
-		 
-		<record id="chart2130" model="account.account.template">
-			<field name="code">2130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
-		</record>
-			 
-		<record id="chart2140" model="account.account.template">
-			<field name="code">2140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
-		</record>
-		 
-		<record id="chart2150" model="account.account.template">
-			<field name="code">2150</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2150 bis 2170 Forderungen aus Lief. und Leist. Ausland</field>
-		</record>
-				 
-		<record id="chart2180" model="account.account.template">
-			<field name="code">2180</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
-		</record>
-		 
-		<record id="chart2190" model="account.account.template">
-			<field name="code">2190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
-		</record>
-		 
-		<record id="chart2200" model="account.account.template">
-			<field name="code">2200</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2200 bis 2220 Forderungen gegenüber verbundenen Unternehmen</field>
-		</record>
-		
-		<record id="chart2230" model="account.account.template">
-			<field name="code">2230</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
-		</record>
-		
-		<record id="chart2240" model="account.account.template">
-			<field name="code">2240</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
-		</record>
-			 
-		<record id="chart2250" model="account.account.template">
-			<field name="code">2250</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2250 bis 2270 Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
-		</record>
-					 
-		<record id="chart2280" model="account.account.template">
-			<field name="code">2280</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
-		</record>
-		 
-		<record id="chart2290" model="account.account.template">
-			<field name="code">2290</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
-		</record>
-		 
-		<record id="chart2300" model="account.account.template">
-			<field name="code">2300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2300 bis 2460 Sonstige Forderungen und Vermögensgegenstände</field>
-		</record>
-	 
-		<record id="chart2470" model="account.account.template">
-			<field name="code">2470</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Eingeforderte aber noch nicht eingezahlte Einlagen</field>
-		</record>
-	 
-		<record id="chart2480" model="account.account.template">
-			<field name="code">2480</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
-		</record>
+    
+        <record id="chart2999" model="account.account.template">
+            <field name="code">20000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Umlaufvermögen</field>
+        </record>
+                
+        <record id="chart2000" model="account.account.template">
+            <field name="code">2000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2000 bis 2007 Forderungen aus Lief. und Leist. Inland</field>
+        </record>
+         
+        <record id="chart2080" model="account.account.template">
+            <field name="code">2080</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
+        </record>
+        
+        <record id="chart2090" model="account.account.template">
+            <field name="code">2090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Inland </field>
+        </record>
+         
+        <record id="chart2100" model="account.account.template">
+            <field name="code">2100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2100 bis 2120 Forderungen aus Lief. und Leist. EU</field>
+        </record>
+         
+        <record id="chart2130" model="account.account.template">
+            <field name="code">2130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
+        </record>
+             
+        <record id="chart2140" model="account.account.template">
+            <field name="code">2140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. EU</field>
+        </record>
+         
+        <record id="chart2150" model="account.account.template">
+            <field name="code">2150</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2150 bis 2170 Forderungen aus Lief. und Leist. Ausland</field>
+        </record>
+                 
+        <record id="chart2180" model="account.account.template">
+            <field name="code">2180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
+        </record>
+         
+        <record id="chart2190" model="account.account.template">
+            <field name="code">2190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen aus Lief. und Leist. Ausland</field>
+        </record>
+         
+        <record id="chart2200" model="account.account.template">
+            <field name="code">2200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2200 bis 2220 Forderungen gegenüber verbundenen Unternehmen</field>
+        </record>
+        
+        <record id="chart2230" model="account.account.template">
+            <field name="code">2230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
+        </record>
+        
+        <record id="chart2240" model="account.account.template">
+            <field name="code">2240</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen</field>
+        </record>
+             
+        <record id="chart2250" model="account.account.template">
+            <field name="code">2250</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2250 bis 2270 Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+        </record>
+                     
+        <record id="chart2280" model="account.account.template">
+            <field name="code">2280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
+        </record>
+         
+        <record id="chart2290" model="account.account.template">
+            <field name="code">2290</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht</field>
+        </record>
+         
+        <record id="chart2300" model="account.account.template">
+            <field name="code">2300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2300 bis 2460 Sonstige Forderungen und Vermögensgegenstände</field>
+        </record>
+     
+        <record id="chart2470" model="account.account.template">
+            <field name="code">2470</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Eingeforderte aber noch nicht eingezahlte Einlagen</field>
+        </record>
+     
+        <record id="chart2480" model="account.account.template">
+            <field name="code">2480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
+        </record>
 
-		<record id="chart2490" model="account.account.template">
-			<field name="code">2490</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
-		</record>
+        <record id="chart2490" model="account.account.template">
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
+        </record>
 
-		<record id="chart2490" model="account.account.template">
-			<field name="code">2490</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
-		</record>
+        <record id="chart2490" model="account.account.template">
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen</field>
+        </record>
 
-		<record id="chart2500" model="account.account.template">
-			<field name="code">2500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Vorsteuer</field>
-		</record>
-		
-		<record id="chart2501" model="account.account.template">
-			<field name="code">2501</field>
-			<field name="reconcile" eval="False"/>	
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Vorsteuer aus ig. Erwerb 20%</field>	
-		</record>
+        <record id="chart2500" model="account.account.template">
+            <field name="code">2500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Vorsteuer</field>
+        </record>
+        
+        <record id="chart2501" model="account.account.template">
+            <field name="code">2501</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Vorsteuer aus ig. Erwerb 20%</field>    
+        </record>
 
-		<record id="chart2502" model="account.account.template">
-			<field name="code">2502</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Vorsteuer §19/Art 19 ( reverse charge ) </field>	
-		</record>
+        <record id="chart2502" model="account.account.template">
+            <field name="code">2502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Vorsteuer §19/Art 19 ( reverse charge ) </field>    
+        </record>
 
-		<record id="chart2503" model="account.account.template">
-			<field name="code">2503</field>
-			<field name="reconcile" eval="False"/>	
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Vorsteuer aus ig. Erwerb 10%</field>	
-		</record>
-		
-		<record id="chart2510" model="account.account.template">
-			<field name="code">2510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset"/>
-			<field name="name">Einfuhrumsatzsteuer (bezahlt)</field>
-		</record>
-		
-		<record id="chart2600" model="account.account.template">
-			<field name="code">2600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Eigene Anteile (Wertpapiere)</field>
-		</record>
-		
-		<record id="chart2610" model="account.account.template">
-			<field name="code">2610</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-		</record>
-	
-		<record id="chart2620" model="account.account.template">
-			<field name="code">2620</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Sonstige Anteile</field>
-		</record>
-			
-		<record id="chart2630" model="account.account.template">
-			<field name="code">2630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2630 bis 2670 Sonstige Wertpapiere</field>
-		</record>
-	
-		<record id="chart2680" model="account.account.template">
-			<field name="code">2680</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Besitzwechsel ...</field>
-		</record>
-	
-		<record id="chart2690" model="account.account.template">
-			<field name="code">2690</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Wertberichtigungen</field>
-		</record>
-		
-		<record id="chart2700" model="account.account.template">
-			<field name="code">2700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Kassenbestand</field>
-		</record>
-				
-		<record id="chart2730" model="account.account.template">
-			<field name="code">2730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Postwertzeichen</field>
-		</record>
-				
-		<record id="chart2740" model="account.account.template">
-			<field name="code">2740</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Stempelmarken</field>
-		</record>
-					
-		<record id="chart2750" model="account.account.template">
-			<field name="code">2750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">2750 bis 2770 Kassenbestände in Fremdwährung</field>
-		</record>
-							
-		<record id="chart2780" model="account.account.template">
-			<field name="code">2780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Schecks in Inlandswährung</field>
-		</record>
-										
-		<record id="chart2800" model="account.account.template">
-			<field name="code">2800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Bank / Guthaben bei Kreditinstituten</field>
-		</record>
-											
-		<record id="chart2890" model="account.account.template">
-			<field name="code">2890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Wertberichtigungen</field>
-		</record>
-													
-		<record id="chart2900" model="account.account.template">
-			<field name="code">2900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Aktive Rechnungsabrenzungsposten</field>
-		</record>
-	
-		<record id="chart2950" model="account.account.template">
-			<field name="code">2950</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Disagio</field>
-		</record>
-		
-		<record id="chart2960" model="account.account.template">
-			<field name="code">2960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Unterschiedsbetrag zur gebotenen Pensionsrückstellung</field>
-		</record>
-	
-		<record id="chart2970" model="account.account.template">
-			<field name="code">2970</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz</field>
-		</record>
-				
-		<record id="chart2980" model="account.account.template">
-			<field name="code">2980</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart2999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_receivable"/>
-			<field name="name">Steuerabgrenzung</field>
-		</record>
-		
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 3000 Fremdkapital, Rückstellungen, Verbindlichkeiten, Rechnungsabgrenzungsposten  -->
+        <record id="chart2503" model="account.account.template">
+            <field name="code">2503</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Vorsteuer aus ig. Erwerb 10%</field>    
+        </record>
+        
+        <record id="chart2510" model="account.account.template">
+            <field name="code">2510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset"/>
+            <field name="name">Einfuhrumsatzsteuer (bezahlt)</field>
+        </record>
+        
+        <record id="chart2600" model="account.account.template">
+            <field name="code">2600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Eigene Anteile (Wertpapiere)</field>
+        </record>
+        
+        <record id="chart2610" model="account.account.template">
+            <field name="code">2610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+        </record>
+    
+        <record id="chart2620" model="account.account.template">
+            <field name="code">2620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Sonstige Anteile</field>
+        </record>
+            
+        <record id="chart2630" model="account.account.template">
+            <field name="code">2630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2630 bis 2670 Sonstige Wertpapiere</field>
+        </record>
+    
+        <record id="chart2680" model="account.account.template">
+            <field name="code">2680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Besitzwechsel ...</field>
+        </record>
+    
+        <record id="chart2690" model="account.account.template">
+            <field name="code">2690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Wertberichtigungen</field>
+        </record>
+        
+        <record id="chart2700" model="account.account.template">
+            <field name="code">2700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Kassenbestand</field>
+        </record>
+                
+        <record id="chart2730" model="account.account.template">
+            <field name="code">2730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Postwertzeichen</field>
+        </record>
+                
+        <record id="chart2740" model="account.account.template">
+            <field name="code">2740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Stempelmarken</field>
+        </record>
+                    
+        <record id="chart2750" model="account.account.template">
+            <field name="code">2750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">2750 bis 2770 Kassenbestände in Fremdwährung</field>
+        </record>
+                            
+        <record id="chart2780" model="account.account.template">
+            <field name="code">2780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Schecks in Inlandswährung</field>
+        </record>
+                                        
+        <record id="chart2800" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Bank / Guthaben bei Kreditinstituten</field>
+        </record>
+                                            
+        <record id="chart2890" model="account.account.template">
+            <field name="code">2890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Wertberichtigungen</field>
+        </record>
+                                                    
+        <record id="chart2900" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Aktive Rechnungsabrenzungsposten</field>
+        </record>
+    
+        <record id="chart2950" model="account.account.template">
+            <field name="code">2950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Disagio</field>
+        </record>
+        
+        <record id="chart2960" model="account.account.template">
+            <field name="code">2960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Unterschiedsbetrag zur gebotenen Pensionsrückstellung</field>
+        </record>
+    
+        <record id="chart2970" model="account.account.template">
+            <field name="code">2970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz</field>
+        </record>
+                
+        <record id="chart2980" model="account.account.template">
+            <field name="code">2980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart2999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_receivable"/>
+            <field name="name">Steuerabgrenzung</field>
+        </record>
+        
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 3000 Fremdkapital, Rückstellungen, Verbindlichkeiten, Rechnungsabgrenzungsposten  -->
 
-		<record id="chart3999" model="account.account.template">
-			<field name="code">30000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Fremdkapital</field>
-		</record>
-		
-		<record id="chart3000" model="account.account.template">
-			<field name="code">3000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Rückstellungen für Abfertigung</field>
-		</record>  
+        <record id="chart3999" model="account.account.template">
+            <field name="code">30000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Fremdkapital</field>
+        </record>
+        
+        <record id="chart3000" model="account.account.template">
+            <field name="code">3000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Rückstellungen für Abfertigung</field>
+        </record>  
  
-		<record id="chart3010" model="account.account.template">
-			<field name="code">3010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Rückstellungen für Pensionen</field>
-		</record>  
+        <record id="chart3010" model="account.account.template">
+            <field name="code">3010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Rückstellungen für Pensionen</field>
+        </record>  
  
-		<record id="chart3020" model="account.account.template">
-			<field name="code">3020</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3020 bis 3030 Steuerrückstellungen</field>
-		</record>  
+        <record id="chart3020" model="account.account.template">
+            <field name="code">3020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3020 bis 3030 Steuerrückstellungen</field>
+        </record>  
  
-		<record id="chart3040" model="account.account.template">
-			<field name="code">3040</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3040 bis 3090 Sonstige Rückstellungen</field>
-		</record>  
+        <record id="chart3040" model="account.account.template">
+            <field name="code">3040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3040 bis 3090 Sonstige Rückstellungen</field>
+        </record>  
  
-		<record id="chart3100" model="account.account.template">
-			<field name="code">3100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Anleihen (einschließlich konvertibler)</field>
-		</record>  
+        <record id="chart3100" model="account.account.template">
+            <field name="code">3100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Anleihen (einschließlich konvertibler)</field>
+        </record>  
  
-		<record id="chart3110" model="account.account.template">
-			<field name="code">3110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3110 bis 3170 Verbindlichkeiten gegenüber Kredidinstituten</field>
-		</record>  
+        <record id="chart3110" model="account.account.template">
+            <field name="code">3110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3110 bis 3170 Verbindlichkeiten gegenüber Kredidinstituten</field>
+        </record>  
   
-		<record id="chart3180" model="account.account.template">
-			<field name="code">3180</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3180 bis 3190 Verbindlichkeiten gegenüber Finanzinstituten</field>
-		</record>  
+        <record id="chart3180" model="account.account.template">
+            <field name="code">3180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3180 bis 3190 Verbindlichkeiten gegenüber Finanzinstituten</field>
+        </record>  
  
-		<record id="chart3200" model="account.account.template">
-			<field name="code">3200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Erhaltene Anzahlungenauf Bestellungen</field>
-		</record>  
+        <record id="chart3200" model="account.account.template">
+            <field name="code">3200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Erhaltene Anzahlungenauf Bestellungen</field>
+        </record>  
   
-		<record id="chart3210" model="account.account.template">
-			<field name="code">3210</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen</field>
-		</record>  
+        <record id="chart3210" model="account.account.template">
+            <field name="code">3210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen</field>
+        </record>  
  
-		<record id="chart3300" model="account.account.template">
-			<field name="code">3300</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable"/>
-			<field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen Inland</field>
-		</record>  
+        <record id="chart3300" model="account.account.template">
+            <field name="code">3300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen Inland</field>
+        </record>  
   
-		<record id="chart3360" model="account.account.template">
-			<field name="code">3360</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable"/>
-			<field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen EU</field>
-		</record>  
+        <record id="chart3360" model="account.account.template">
+            <field name="code">3360</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen EU</field>
+        </record>  
  
-		<record id="chart3370" model="account.account.template">
-			<field name="code">3370</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable"/>
-			<field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland</field>
-		</record>  
+        <record id="chart3370" model="account.account.template">
+            <field name="code">3370</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen sonst. Ausland</field>
+        </record>  
  
-		<record id="chart3380" model="account.account.template">
-			<field name="code">3380</field>
-			<field name="reconcile" eval="True"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_payable"/>
-			<field name="name">3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel</field>
-		</record>  
+        <record id="chart3380" model="account.account.template">
+            <field name="code">3380</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_payable"/>
+            <field name="name">3380 bis 3390 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel</field>
+        </record>  
   
-		<record id="chart3400" model="account.account.template">
-			<field name="code">3400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3400 bis 3470 Verbindlichkeiten gegenü. verb. Untern., Verbindl. gegenü. Untern., mit denen eine Beteiligungsverhälnis besteht</field>
-		</record>  
+        <record id="chart3400" model="account.account.template">
+            <field name="code">3400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3400 bis 3470 Verbindlichkeiten gegenü. verb. Untern., Verbindl. gegenü. Untern., mit denen eine Beteiligungsverhälnis besteht</field>
+        </record>  
   
-		<record id="chart3480" model="account.account.template">
-			<field name="code">3480</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Verbindlichkeiten gegenüber Gesellschaften</field>
-		</record>  
+        <record id="chart3480" model="account.account.template">
+            <field name="code">3480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Verbindlichkeiten gegenüber Gesellschaften</field>
+        </record>  
    
-		<record id="chart3500" model="account.account.template">
-			<field name="code">3500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">Umsatzsteuer</field>
-		</record>  
-		<record id="chart3501" model="account.account.template">
-			<field name="code">3501</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer aus i.g. Erwerb 20%</field>
-		</record>
+        <record id="chart3500" model="account.account.template">
+            <field name="code">3500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">Umsatzsteuer</field>
+        </record>  
+        <record id="chart3501" model="account.account.template">
+            <field name="code">3501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer aus i.g. Erwerb 20%</field>
+        </record>
 
-		<record id="chart3502" model="account.account.template">
-			<field name="code">3502</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">USt. §19 /art (reverse charge)</field>
-		</record>
+        <record id="chart3502" model="account.account.template">
+            <field name="code">3502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">USt. §19 /art (reverse charge)</field>
+        </record>
 
-		<record id="chart3503" model="account.account.template">
-			<field name="code">3503</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer aus i.g. Erwerb 10%</field>
-		</record>	
+        <record id="chart3503" model="account.account.template">
+            <field name="code">3503</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer aus i.g. Erwerb 10%</field>
+        </record>    
 
-		<record id="chart3510" model="account.account.template">
-			<field name="code">3510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer aus i.g. Lieferungen 20%</field>
-		</record>
-		
-		<record id="chart3511" model="account.account.template">
-			<field name="code">3511</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer aus i.g. Lieferungen 10%</field>
-		</record>
-		
-		<record id="chart3520" model="account.account.template">
-			<field name="code">3520</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Umsatzsteuer Zahllast</field>
-		</record>
+        <record id="chart3510" model="account.account.template">
+            <field name="code">3510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer aus i.g. Lieferungen 20%</field>
+        </record>
+        
+        <record id="chart3511" model="account.account.template">
+            <field name="code">3511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer aus i.g. Lieferungen 10%</field>
+        </record>
+        
+        <record id="chart3520" model="account.account.template">
+            <field name="code">3520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Umsatzsteuer Zahllast</field>
+        </record>
 
-		<record id="chart3530" model="account.account.template">
-			<field name="code">3530</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">Verrechnung Finanzamt</field>
-		</record>   
-	
-		<record id="chart3600" model="account.account.template">
-			<field name="code">3600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit</field>
-		</record>  
+        <record id="chart3530" model="account.account.template">
+            <field name="code">3530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">Verrechnung Finanzamt</field>
+        </record>   
+    
+        <record id="chart3600" model="account.account.template">
+            <field name="code">3600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3600 bis 3690 Verbindlichkeiten im Rahmen der sozialen Sicherheit</field>
+        </record>  
  
-		<record id="chart3700" model="account.account.template">
-			<field name="code">3700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3700 bis 3890 Übrige sonstige Verbindlichkeiten</field>
-		</record>  
+        <record id="chart3700" model="account.account.template">
+            <field name="code">3700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3700 bis 3890 Übrige sonstige Verbindlichkeiten</field>
+        </record>  
  
-		<record id="chart3900" model="account.account.template">
-			<field name="code">3900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart3999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability"/>
-			<field name="name">3900 bis 3990 Passive Rechnungsabgrenzungsposten</field>
-		</record>  
+        <record id="chart3900" model="account.account.template">
+            <field name="code">3900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart3999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability"/>
+            <field name="name">3900 bis 3990 Passive Rechnungsabgrenzungsposten</field>
+        </record>  
  
-			
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 4000 Betriebliche Erträge  -->
-	
+            
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 4000 Betriebliche Erträge  -->
+    
 
 
-		<record id="chart4999" model="account.account.template">
-			<field name="code">40000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Betriebliche Erträge</field>
-		</record>
+        <record id="chart4999" model="account.account.template">
+            <field name="code">40000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Betriebliche Erträge</field>
+        </record>
 
-		<record id="chart4000" model="account.account.template">
-			<field name="code">4000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse 20 %</field>
-		</record>
+        <record id="chart4000" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse 20 %</field>
+        </record>
 
-		<record id="chart4010" model="account.account.template">
-			<field name="code">4010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse 10 %</field>
-		</record>
-		
-		
-		<record id="chart4020" model="account.account.template">
-			<field name="code">4020</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 10 % USt</field>
-		</record>
+        <record id="chart4010" model="account.account.template">
+            <field name="code">4010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse 10 %</field>
+        </record>
+        
+        
+        <record id="chart4020" model="account.account.template">
+            <field name="code">4020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 10 % USt</field>
+        </record>
 
-		<record id="chart4021" model="account.account.template">
-			<field name="code">4021</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 20 % USt</field>
-		</record>
+        <record id="chart4021" model="account.account.template">
+            <field name="code">4021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus im Inland stpfl. EG Lieferungen 20 % USt</field>
+        </record>
 
-		<record id="chart4050" model="account.account.template">
-			<field name="code">4050</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse 0 % Ausfuhrlieferungen/Drittländer</field>
-		</record>
+        <record id="chart4050" model="account.account.template">
+            <field name="code">4050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse 0 % Ausfuhrlieferungen/Drittländer</field>
+        </record>
 
-		<record id="chart4100" model="account.account.template">
-			<field name="code">4100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse i.g. Lieferungen (stfr)</field>	
-		</record>	
-		
-		<record id="chart4400" model="account.account.template">
-			<field name="code">4400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4400 bis 4490 Erlösschmälerungen</field>
-		</record>
-		
-		<record id="chart4500" model="account.account.template">
-			<field name="code">4500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4500 bis 4570 Veränderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen</field>
-		</record>
-		
-		<record id="chart4580" model="account.account.template">
-			<field name="code">4580</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4580 bis 4590 andere aktivierte Eigenleistungen</field>
-		</record>
-	
-		<record id="chart4600" model="account.account.template">
-			<field name="code">4600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4600 bis 4620 Erlöse aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
-		</record>
-	
-		<record id="chart4630" model="account.account.template">
-			<field name="code">4630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4630 bis 4650 Erträge aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
-		</record>
-	
-		<record id="chart4660" model="account.account.template">
-			<field name="code">4660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4660 bis 4670 Erträge aus der Zuschreibung zum Anlagevermögen, ausgen. Finanzanlagen</field>
-		</record>
-			
-		<record id="chart4700" model="account.account.template">
-			<field name="code">4700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4700 bis 4790 Erträge aus der Auflösung von Rückstellungen</field>
-		</record>
-		
-		<record id="chart4800" model="account.account.template">
-			<field name="code">4800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart4999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">4800 bis 4990 Übrige betriebliche Erträge</field>
-		</record>
-		
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 5000 Materialaufwand und sonstige bezogene Herstellerleistungen  -->
-	
+        <record id="chart4100" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse i.g. Lieferungen (stfr)</field>    
+        </record>    
+        
+        <record id="chart4400" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4400 bis 4490 Erlösschmälerungen</field>
+        </record>
+        
+        <record id="chart4500" model="account.account.template">
+            <field name="code">4500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4500 bis 4570 Veränderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen</field>
+        </record>
+        
+        <record id="chart4580" model="account.account.template">
+            <field name="code">4580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4580 bis 4590 andere aktivierte Eigenleistungen</field>
+        </record>
+    
+        <record id="chart4600" model="account.account.template">
+            <field name="code">4600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4600 bis 4620 Erlöse aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
+        </record>
+    
+        <record id="chart4630" model="account.account.template">
+            <field name="code">4630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4630 bis 4650 Erträge aus dem Abgang vom Anlagevermögen, ausgen. Finanzanlagen</field>
+        </record>
+    
+        <record id="chart4660" model="account.account.template">
+            <field name="code">4660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4660 bis 4670 Erträge aus der Zuschreibung zum Anlagevermögen, ausgen. Finanzanlagen</field>
+        </record>
+            
+        <record id="chart4700" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4700 bis 4790 Erträge aus der Auflösung von Rückstellungen</field>
+        </record>
+        
+        <record id="chart4800" model="account.account.template">
+            <field name="code">4800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart4999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">4800 bis 4990 Übrige betriebliche Erträge</field>
+        </record>
+        
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 5000 Materialaufwand und sonstige bezogene Herstellerleistungen  -->
+    
 
-		<record id="chart5999" model="account.account.template">
-			<field name="code">50000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Wareneinsatz</field>
-		</record>
-				
-		<record id="chart5000" model="account.account.template">
-			<field name="code">5000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf 20 %</field>
-		</record>
-		
-		<record id="chart5001" model="account.account.template">
-			<field name="code">5001</field>
-			<field name="reconcile" eval="False"/>		
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf 10 %</field>		
-		</record>
+        <record id="chart5999" model="account.account.template">
+            <field name="code">50000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Wareneinsatz</field>
+        </record>
+                
+        <record id="chart5000" model="account.account.template">
+            <field name="code">5000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf 20 %</field>
+        </record>
+        
+        <record id="chart5001" model="account.account.template">
+            <field name="code">5001</field>
+            <field name="reconcile" eval="False"/>        
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf 10 %</field>        
+        </record>
 
-		<record id="chart5010" model="account.account.template">
-			<field name="code">5010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf igErwerb 10 % VSt/10 % USt</field>
-		</record>
+        <record id="chart5010" model="account.account.template">
+            <field name="code">5010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf igErwerb 10 % VSt/10 % USt</field>
+        </record>
 
-		<record id="chart5011" model="account.account.template">
-			<field name="code">5011</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf igErwerb 20 % VSt/20 % USt</field>
-		</record>
+        <record id="chart5011" model="account.account.template">
+            <field name="code">5011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf igErwerb 20 % VSt/20 % USt</field>
+        </record>
 
-		<record id="chart5020" model="account.account.template">
-			<field name="code">5020</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt</field>
-		</record>
+        <record id="chart5020" model="account.account.template">
+            <field name="code">5020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 10 % USt</field>
+        </record>
 
-		<record id="chart5021" model="account.account.template">
-			<field name="code">5021</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt</field>
-		</record>
-				
-		<record id="chart5100" model="account.account.template">
-			<field name="code">5100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5100 bis 5190 Verbrauch an Rohstoffen</field>
-		</record>
-						
-		<record id="chart5200" model="account.account.template">
-			<field name="code">5200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen</field>
-		</record>
-						
-		<record id="chart5300" model="account.account.template">
-			<field name="code">5300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5300 bis 5390 Verbrauch von Hilfsstoffen</field>
-		</record>
-									
-		<record id="chart5400" model="account.account.template">
-			<field name="code">5400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5400 bis 5490 Verbrauch von Betriebsstoffen</field>
-		</record>	
-		
-		<record id="chart5500" model="account.account.template">
-			<field name="code">5500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel</field>
-		</record>	
-				
-		<record id="chart5600" model="account.account.template">
-			<field name="code">5600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser</field>
-		</record>		
-				
-		<record id="chart5700" model="account.account.template">
-			<field name="code">5700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">5700 bis 5790 Sonstige bezogene Herstellungsleistungen</field>
-		</record>			
-				
-		<record id="chart5800" model="account.account.template">
-			<field name="code">5800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Skontoerträge auf Materialaufwand</field>
-		</record>					
-										
-		<record id="chart5810" model="account.account.template">
-			<field name="code">5810</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Skontoerträge auf sonstige bezogene Herstellungsleistungen</field>
-		</record>				
-				
-		<record id="chart5900" model="account.account.template">
-			<field name="code">5900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart5999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Aufwandsstellenrechnung</field>
-		</record>				
-				
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 6000 Personalaufwand  -->
-	
-		<record id="chart6999" model="account.account.template">
-			<field name="code">60000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Personalaufwand</field>
-		</record>
-				
-		<record id="chart6000" model="account.account.template">
-			<field name="code">6000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6000 bis 6190 Löhne</field>
-		</record>
+        <record id="chart5021" model="account.account.template">
+            <field name="code">5021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Wareneinkauf igErwerb ohne Vorsteuerabzug und 20 % USt</field>
+        </record>
+                
+        <record id="chart5100" model="account.account.template">
+            <field name="code">5100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5100 bis 5190 Verbrauch an Rohstoffen</field>
+        </record>
+                        
+        <record id="chart5200" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5200 bis 5290 Verbrauch von bezogenen Fertig- und Einzelteilen</field>
+        </record>
+                        
+        <record id="chart5300" model="account.account.template">
+            <field name="code">5300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5300 bis 5390 Verbrauch von Hilfsstoffen</field>
+        </record>
+                                    
+        <record id="chart5400" model="account.account.template">
+            <field name="code">5400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5400 bis 5490 Verbrauch von Betriebsstoffen</field>
+        </record>    
+        
+        <record id="chart5500" model="account.account.template">
+            <field name="code">5500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5500 bis 5590 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel</field>
+        </record>    
+                
+        <record id="chart5600" model="account.account.template">
+            <field name="code">5600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5600 bis 5690 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser</field>
+        </record>        
+                
+        <record id="chart5700" model="account.account.template">
+            <field name="code">5700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">5700 bis 5790 Sonstige bezogene Herstellungsleistungen</field>
+        </record>            
+                
+        <record id="chart5800" model="account.account.template">
+            <field name="code">5800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Skontoerträge auf Materialaufwand</field>
+        </record>                    
+                                        
+        <record id="chart5810" model="account.account.template">
+            <field name="code">5810</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Skontoerträge auf sonstige bezogene Herstellungsleistungen</field>
+        </record>                
+                
+        <record id="chart5900" model="account.account.template">
+            <field name="code">5900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart5999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Aufwandsstellenrechnung</field>
+        </record>                
+                
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 6000 Personalaufwand  -->
+    
+        <record id="chart6999" model="account.account.template">
+            <field name="code">60000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Personalaufwand</field>
+        </record>
+                
+        <record id="chart6000" model="account.account.template">
+            <field name="code">6000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6000 bis 6190 Löhne</field>
+        </record>
 
-		<record id="chart6200" model="account.account.template">
-			<field name="code">6200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6200 bis 6390 Gehälter</field>
-		</record>
-		
-		<record id="chart6400" model="account.account.template">
-			<field name="code">6400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6400 bis 6440 Aufwendungen für Abfertigungen</field>
-		</record>
-					
-		<record id="chart6450" model="account.account.template">
-			<field name="code">6450</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6450 bis 6490 Aufwendungen für Altersversorgung</field>
-		</record>
-		
-		<record id="chart6500" model="account.account.template">
-			<field name="code">6500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter</field>
-		</record>
-		
-		<record id="chart6560" model="account.account.template">
-			<field name="code">6560</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte</field>
-		</record>
-		
-		<record id="chart6600" model="account.account.template">
-			<field name="code">6600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6600 bis 6650 Lohnabhängige Abgaben und Pflichtbeiträgte</field>
-		</record>
-		
-		<record id="chart6660" model="account.account.template">
-			<field name="code">6660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6660 bis 6690 Gehaltsabhängige Abgaben und Pflichtbeiträgte</field>
-		</record>
-		
-		<record id="chart6700" model="account.account.template">
-			<field name="code">6700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">6700 bis 6890 Sonstige Sozialaufwendungen</field>
-		</record>
-		
-		<record id="chart6900" model="account.account.template">
-			<field name="code">6900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart6999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Aufwandsstellenrechnung</field>
-		</record>
-		
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 7000 Abschreibungn und sonst. Aufwendungen   -->
+        <record id="chart6200" model="account.account.template">
+            <field name="code">6200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6200 bis 6390 Gehälter</field>
+        </record>
+        
+        <record id="chart6400" model="account.account.template">
+            <field name="code">6400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6400 bis 6440 Aufwendungen für Abfertigungen</field>
+        </record>
+                    
+        <record id="chart6450" model="account.account.template">
+            <field name="code">6450</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6450 bis 6490 Aufwendungen für Altersversorgung</field>
+        </record>
+        
+        <record id="chart6500" model="account.account.template">
+            <field name="code">6500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6500 bis 6550 Gesetzlicher Sozialaufwand Arbeiter</field>
+        </record>
+        
+        <record id="chart6560" model="account.account.template">
+            <field name="code">6560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6560 bis 6590 Gesetzlicher Sozialaufwand Angestellte</field>
+        </record>
+        
+        <record id="chart6600" model="account.account.template">
+            <field name="code">6600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6600 bis 6650 Lohnabhängige Abgaben und Pflichtbeiträgte</field>
+        </record>
+        
+        <record id="chart6660" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6660 bis 6690 Gehaltsabhängige Abgaben und Pflichtbeiträgte</field>
+        </record>
+        
+        <record id="chart6700" model="account.account.template">
+            <field name="code">6700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">6700 bis 6890 Sonstige Sozialaufwendungen</field>
+        </record>
+        
+        <record id="chart6900" model="account.account.template">
+            <field name="code">6900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart6999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Aufwandsstellenrechnung</field>
+        </record>
+        
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 7000 Abschreibungn und sonst. Aufwendungen   -->
   
-		<record id="chart7999" model="account.account.template">
-			<field name="code">70000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Abschreibungen und Aufwendungen</field>
-		</record>
-				
-		<record id="chart7000" model="account.account.template">
-			<field name="code">7000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Abschreibungen auf aktivierte Aufwendungen für das Ingangs. u. Erweitern des Betriebes</field>
-		</record>
+        <record id="chart7999" model="account.account.template">
+            <field name="code">70000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Abschreibungen und Aufwendungen</field>
+        </record>
+                
+        <record id="chart7000" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Abschreibungen auf aktivierte Aufwendungen für das Ingangs. u. Erweitern des Betriebes</field>
+        </record>
 
-		<record id="chart7010" model="account.account.template">
-			<field name="code">7010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7010 bis 7080 Abschreibungen auf das Anlagevermögen (ausgenommen Finanzanlagen)</field>
-		</record>
-		
-		<record id="chart7090" model="account.account.template">
-			<field name="code">7090</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen</field>
-		</record>
-				
-		<record id="chart7100" model="account.account.template">
-			<field name="code">7100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">7100 bis 7190 Sonstige Steuern</field>
-		</record>
-						
-		<record id="chart7200" model="account.account.template">
-			<field name="code">7200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung</field>
-		</record>
-		
-		<record id="chart7300" model="account.account.template">
-			<field name="code">7300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7300 bis 7310 Transporte durch Dritte</field>
-		</record>
-		
-		<record id="chart7320" model="account.account.template">
-			<field name="code">7320</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7320 bis 7330 Kfz - Aufwand</field>
-		</record>
-		
-		<record id="chart7340" model="account.account.template">
-			<field name="code">7340</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7340 bis 7350 Reise- und Fahraufwand</field>
-		</record>
-		
-		<record id="chart7360" model="account.account.template">
-			<field name="code">7360</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7360 bis 7370 Tag- und Nächtigungsgelder</field>
-		</record>
-			
-		<record id="chart7380" model="account.account.template">
-			<field name="code">7380</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7380 bis 7390 Nachrichtenaufwand</field>
-		</record>
-			
-		<record id="chart7400" model="account.account.template">
-			<field name="code">7400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7400 bis 7430 Miet- und Pachtaufwand</field>
-		</record>
-				
-		<record id="chart7440" model="account.account.template">
-			<field name="code">7440</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7440 bis 7470 Leasingaufwand</field>
-		</record>
-	
-		<record id="chart7480" model="account.account.template">
-			<field name="code">7480</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7480 bis 7490 Lizenzaufwand</field>
-		</record>
-	
-		<record id="chart7500" model="account.account.template">
-			<field name="code">7500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7500 bis 7530 Aufwand für beigestelltes Personal</field>
-		</record>
-		
-		<record id="chart7540" model="account.account.template">
-			<field name="code">7540</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7540 bis 7570 Provisionen an Dritte</field>
-		</record>
-	
-		<record id="chart7580" model="account.account.template">
-			<field name="code">7580</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7580 bis 7590 Aufsichtsratsvergütungen</field>
-		</record>
-	
-		<record id="chart7600" model="account.account.template">
-			<field name="code">7600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Büromaterial und Drucksorten</field>
-		</record>
-	
-		<record id="chart7610" model="account.account.template">
-			<field name="code">7610</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7610 bis 7620 Druckerzeugnisse und Vervielfältigungen</field>
-		</record>
-			
-		<record id="chart7630" model="account.account.template">
-			<field name="code">7630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Fachliteratur und Zeitungen </field>
-		</record>
-	
-		<record id="chart7650" model="account.account.template">
-			<field name="code">7650</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7650 bis 7680 Werbung und Repräsentationen</field>
-		</record>
-	
-		<record id="chart7690" model="account.account.template">
-			<field name="code">7690</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Spenden und Trinkgelder</field>
-		</record>
-	
-		<record id="chart7700" model="account.account.template">
-			<field name="code">7700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7700 bis 7740 Versicherungen</field>
-		</record>
-	
-		<record id="chart7750" model="account.account.template">
-			<field name="code">7750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7750 bis 7760 Beratungs- und Prüfungsaufwand</field>
-		</record>
-			
-		<record id="chart7770" model="account.account.template">
-			<field name="code">7770</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Aus- und Fortbildung</field>
-		</record>
-	
-		<record id="chart7780" model="account.account.template">
-			<field name="code">7780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Mitgliedsbeiträge</field>
-		</record>
-			
-		<record id="chart7790" model="account.account.template">
-			<field name="code">7790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Spesen des Geldverkehrs</field>
-		</record>
-	
-		<record id="chart7800" model="account.account.template">
-			<field name="code">7800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7800 bis 7810 Schadensfälle</field>
-		</record>
-			
-		<record id="chart7820" model="account.account.template">
-			<field name="code">7820</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen</field>
-		</record>
-	
-		<record id="chart7830" model="account.account.template">
-			<field name="code">7830</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen</field>
-		</record>
-			
-		<record id="chart7840" model="account.account.template">
-			<field name="code">7840</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7840 bis 7880 Verschiedene betriebliche Aufwendungen</field>
-		</record>
-				
-		<record id="chart7890" model="account.account.template">
-			<field name="code">7890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Skontoerträge auf sonstige betriebliche Aufwendungen</field>
-		</record>
-	
-		<record id="chart7900" model="account.account.template">
-			<field name="code">7900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Aufwandsstellenrechnung</field>
-		</record>
-		
-		<record id="chart7910" model="account.account.template">
-			<field name="code">7910</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">7910 bis 7950 Aufwandsstellenrechung der Hersteller</field>
-		</record>
-			
-		<record id="chart7960" model="account.account.template">
-			<field name="code">7960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen</field>
-		</record>
-			
-		<record id="chart7970" model="account.account.template">
-			<field name="code">7970</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Vertriebskosten</field>
-		</record>
-			
-		<record id="chart7980" model="account.account.template">
-			<field name="code">7980</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Verwaltungskosten</field>
-		</record>
-			
-		<record id="chart7990" model="account.account.template">
-			<field name="code">7990</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart7999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">Sonstige betrieblichen Aufwendungen</field>
-		</record>	
-			
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 8000 Finanzerträge und Aufwendungen   -->
+        <record id="chart7010" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7010 bis 7080 Abschreibungen auf das Anlagevermögen (ausgenommen Finanzanlagen)</field>
+        </record>
+        
+        <record id="chart7090" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen</field>
+        </record>
+                
+        <record id="chart7100" model="account.account.template">
+            <field name="code">7100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">7100 bis 7190 Sonstige Steuern</field>
+        </record>
+                        
+        <record id="chart7200" model="account.account.template">
+            <field name="code">7200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7200 bis 7290 Instandhaltung u. Reinigung durh Dritte, Entsorgung, Beleuchtung</field>
+        </record>
+        
+        <record id="chart7300" model="account.account.template">
+            <field name="code">7300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7300 bis 7310 Transporte durch Dritte</field>
+        </record>
+        
+        <record id="chart7320" model="account.account.template">
+            <field name="code">7320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7320 bis 7330 Kfz - Aufwand</field>
+        </record>
+        
+        <record id="chart7340" model="account.account.template">
+            <field name="code">7340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7340 bis 7350 Reise- und Fahraufwand</field>
+        </record>
+        
+        <record id="chart7360" model="account.account.template">
+            <field name="code">7360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7360 bis 7370 Tag- und Nächtigungsgelder</field>
+        </record>
+            
+        <record id="chart7380" model="account.account.template">
+            <field name="code">7380</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7380 bis 7390 Nachrichtenaufwand</field>
+        </record>
+            
+        <record id="chart7400" model="account.account.template">
+            <field name="code">7400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7400 bis 7430 Miet- und Pachtaufwand</field>
+        </record>
+                
+        <record id="chart7440" model="account.account.template">
+            <field name="code">7440</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7440 bis 7470 Leasingaufwand</field>
+        </record>
+    
+        <record id="chart7480" model="account.account.template">
+            <field name="code">7480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7480 bis 7490 Lizenzaufwand</field>
+        </record>
+    
+        <record id="chart7500" model="account.account.template">
+            <field name="code">7500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7500 bis 7530 Aufwand für beigestelltes Personal</field>
+        </record>
+        
+        <record id="chart7540" model="account.account.template">
+            <field name="code">7540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7540 bis 7570 Provisionen an Dritte</field>
+        </record>
+    
+        <record id="chart7580" model="account.account.template">
+            <field name="code">7580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7580 bis 7590 Aufsichtsratsvergütungen</field>
+        </record>
+    
+        <record id="chart7600" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Büromaterial und Drucksorten</field>
+        </record>
+    
+        <record id="chart7610" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7610 bis 7620 Druckerzeugnisse und Vervielfältigungen</field>
+        </record>
+            
+        <record id="chart7630" model="account.account.template">
+            <field name="code">7630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Fachliteratur und Zeitungen </field>
+        </record>
+    
+        <record id="chart7650" model="account.account.template">
+            <field name="code">7650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7650 bis 7680 Werbung und Repräsentationen</field>
+        </record>
+    
+        <record id="chart7690" model="account.account.template">
+            <field name="code">7690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Spenden und Trinkgelder</field>
+        </record>
+    
+        <record id="chart7700" model="account.account.template">
+            <field name="code">7700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7700 bis 7740 Versicherungen</field>
+        </record>
+    
+        <record id="chart7750" model="account.account.template">
+            <field name="code">7750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7750 bis 7760 Beratungs- und Prüfungsaufwand</field>
+        </record>
+            
+        <record id="chart7770" model="account.account.template">
+            <field name="code">7770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Aus- und Fortbildung</field>
+        </record>
+    
+        <record id="chart7780" model="account.account.template">
+            <field name="code">7780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Mitgliedsbeiträge</field>
+        </record>
+            
+        <record id="chart7790" model="account.account.template">
+            <field name="code">7790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Spesen des Geldverkehrs</field>
+        </record>
+    
+        <record id="chart7800" model="account.account.template">
+            <field name="code">7800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7800 bis 7810 Schadensfälle</field>
+        </record>
+            
+        <record id="chart7820" model="account.account.template">
+            <field name="code">7820</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen</field>
+        </record>
+    
+        <record id="chart7830" model="account.account.template">
+            <field name="code">7830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen</field>
+        </record>
+            
+        <record id="chart7840" model="account.account.template">
+            <field name="code">7840</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7840 bis 7880 Verschiedene betriebliche Aufwendungen</field>
+        </record>
+                
+        <record id="chart7890" model="account.account.template">
+            <field name="code">7890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Skontoerträge auf sonstige betriebliche Aufwendungen</field>
+        </record>
+    
+        <record id="chart7900" model="account.account.template">
+            <field name="code">7900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Aufwandsstellenrechnung</field>
+        </record>
+        
+        <record id="chart7910" model="account.account.template">
+            <field name="code">7910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">7910 bis 7950 Aufwandsstellenrechung der Hersteller</field>
+        </record>
+            
+        <record id="chart7960" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen</field>
+        </record>
+            
+        <record id="chart7970" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Vertriebskosten</field>
+        </record>
+            
+        <record id="chart7980" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Verwaltungskosten</field>
+        </record>
+            
+        <record id="chart7990" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart7999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">Sonstige betrieblichen Aufwendungen</field>
+        </record>    
+            
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 8000 Finanzerträge und Aufwendungen   -->
  
-		<record id="chart8999" model="account.account.template">
-			<field name="code">80000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Finanzerträge und Aufwendungen</field>
-		</record>
-				
-		<record id="chart8000" model="account.account.template">
-			<field name="code">8000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">8000 bis 8040 Erträge aus Beteiligungen</field>
-		</record>
+        <record id="chart8999" model="account.account.template">
+            <field name="code">80000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Finanzerträge und Aufwendungen</field>
+        </record>
+                
+        <record id="chart8000" model="account.account.template">
+            <field name="code">8000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">8000 bis 8040 Erträge aus Beteiligungen</field>
+        </record>
  
-		<record id="chart8050" model="account.account.template">
-			<field name="code">8050</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">8050 bis 8090 Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
-		</record>
+        <record id="chart8050" model="account.account.template">
+            <field name="code">8050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">8050 bis 8090 Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
+        </record>
  
-		<record id="chart8100" model="account.account.template">
-			<field name="code">8100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">8100 bis 8130 Sonstige Zinsen und ähnliche Erträge</field>
-		</record>
+        <record id="chart8100" model="account.account.template">
+            <field name="code">8100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">8100 bis 8130 Sonstige Zinsen und ähnliche Erträge</field>
+        </record>
  
-		<record id="chart8140" model="account.account.template">
-			<field name="code">8140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus dem Abgang von Beteiligungen</field>
-		</record>
+        <record id="chart8140" model="account.account.template">
+            <field name="code">8140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus dem Abgang von Beteiligungen</field>
+        </record>
   
-		<record id="chart8150" model="account.account.template">
-			<field name="code">8150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus dem Abgang von sonstigen Finanzanlagen</field>
-		</record>
+        <record id="chart8150" model="account.account.template">
+            <field name="code">8150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus dem Abgang von sonstigen Finanzanlagen</field>
+        </record>
  
-		<record id="chart8160" model="account.account.template">
-			<field name="code">8160</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens</field>
-		</record>
+        <record id="chart8160" model="account.account.template">
+            <field name="code">8160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens</field>
+        </record>
    
-		<record id="chart8170" model="account.account.template">
-			<field name="code">8170</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Buchwert abgegangener Beteiligungen</field>
-		</record>
+        <record id="chart8170" model="account.account.template">
+            <field name="code">8170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Buchwert abgegangener Beteiligungen</field>
+        </record>
  
-		<record id="chart8180" model="account.account.template">
-			<field name="code">8180</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Buchwert abgegangener sonstiger Finanzanlagen</field>
-		</record>
+        <record id="chart8180" model="account.account.template">
+            <field name="code">8180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Buchwert abgegangener sonstiger Finanzanlagen</field>
+        </record>
   
-		<record id="chart8190" model="account.account.template">
-			<field name="code">8190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Buchwert abgegangener Wertpapiere des Umlaufvermögens</field>
-		</record>
-	
-		<record id="chart8200" model="account.account.template">
-			<field name="code">8200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen</field>
-		</record>
-	  
-		<record id="chart8210" model="account.account.template">
-			<field name="code">8210</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens</field>
-		</record>
+        <record id="chart8190" model="account.account.template">
+            <field name="code">8190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Buchwert abgegangener Wertpapiere des Umlaufvermögens</field>
+        </record>
+    
+        <record id="chart8200" model="account.account.template">
+            <field name="code">8200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen</field>
+        </record>
+      
+        <record id="chart8210" model="account.account.template">
+            <field name="code">8210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens</field>
+        </record>
  
-		<record id="chart8220" model="account.account.template">
-			<field name="code">8220</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">8220 bis 8250 Aufwendungen aus Beteiligungen</field>
-		</record>
+        <record id="chart8220" model="account.account.template">
+            <field name="code">8220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">8220 bis 8250 Aufwendungen aus Beteiligungen</field>
+        </record>
  
-		<record id="chart8260" model="account.account.template">
-			<field name="code">8260</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufvermögens</field>
-		</record>
+        <record id="chart8260" model="account.account.template">
+            <field name="code">8260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">8260 bis 8270 Aufwendungen aus sonst. Fiananzanlagen und aus Wertpapieren des Umlaufvermögens</field>
+        </record>
  
-		<record id="chart8280" model="account.account.template">
-			<field name="code">8280</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">8280 bis 8340 Zinsen und ähnliche Aufwendungem</field>
-		</record>
+        <record id="chart8280" model="account.account.template">
+            <field name="code">8280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">8280 bis 8340 Zinsen und ähnliche Aufwendungem</field>
+        </record>
   
-		<record id="chart8350" model="account.account.template">
-			<field name="code">8350</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">nicht ausgenutzte Lieferantenskonti</field>
-		</record>
-	 
-		<record id="chart8400" model="account.account.template">
-			<field name="code">8400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income"/>
-			<field name="name">8400 bis 8440 Außerordentliche Erträge</field>
-		</record>
-		
-		<record id="chart8450" model="account.account.template">
-			<field name="code">8450</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense"/>
-			<field name="name">8450 bis 8490 Außerordentliche Aufwendungen</field>
-		</record>
-	 
-		<record id="chart8500" model="account.account.template">
-			<field name="code">8500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_tax"/>
-			<field name="name">8500 bis 8590 Steuern vom Einkommen und vom Ertrag</field>
-		</record>
-	  
-		<record id="chart8600" model="account.account.template">
-			<field name="code">8600</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">8600 bis 8690 Auflösung unversteuerten Rücklagen</field>
-		</record>
-	   
-		<record id="chart8700" model="account.account.template">
-			<field name="code">8700</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">8700 bis 8740 Auflösung von Kapitalrücklagen</field>
-		</record>
-		
-		<record id="chart8750" model="account.account.template">
-			<field name="code">8750</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">8750 bis 8790 Auflösung von Gewinnrücklagen</field>
-		</record>
-		 
-		<record id="chart8800" model="account.account.template">
-			<field name="code">8800</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">8800 bis 8890 Zuweisung von unversteuerten Rücklagen</field>
-		</record>
-		  
-		<record id="chart8990" model="account.account.template">
-			<field name="code">8990</field> 
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart8999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">Gewinabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen</field>
-		</record>
+        <record id="chart8350" model="account.account.template">
+            <field name="code">8350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">nicht ausgenutzte Lieferantenskonti</field>
+        </record>
+     
+        <record id="chart8400" model="account.account.template">
+            <field name="code">8400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income"/>
+            <field name="name">8400 bis 8440 Außerordentliche Erträge</field>
+        </record>
+        
+        <record id="chart8450" model="account.account.template">
+            <field name="code">8450</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense"/>
+            <field name="name">8450 bis 8490 Außerordentliche Aufwendungen</field>
+        </record>
+     
+        <record id="chart8500" model="account.account.template">
+            <field name="code">8500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_tax"/>
+            <field name="name">8500 bis 8590 Steuern vom Einkommen und vom Ertrag</field>
+        </record>
+      
+        <record id="chart8600" model="account.account.template">
+            <field name="code">8600</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">8600 bis 8690 Auflösung unversteuerten Rücklagen</field>
+        </record>
+       
+        <record id="chart8700" model="account.account.template">
+            <field name="code">8700</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">8700 bis 8740 Auflösung von Kapitalrücklagen</field>
+        </record>
+        
+        <record id="chart8750" model="account.account.template">
+            <field name="code">8750</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">8750 bis 8790 Auflösung von Gewinnrücklagen</field>
+        </record>
+         
+        <record id="chart8800" model="account.account.template">
+            <field name="code">8800</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">8800 bis 8890 Zuweisung von unversteuerten Rücklagen</field>
+        </record>
+          
+        <record id="chart8990" model="account.account.template">
+            <field name="code">8990</field> 
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart8999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">Gewinabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen</field>
+        </record>
  
-				
-	<!-- Österreichischer Einheitskontenrahmen 2010 -->
-	<!-- Klasse 9000 Eigenkapital Rücklagen Abschlusskonten   -->
+                
+    <!-- Österreichischer Einheitskontenrahmen 2010 -->
+    <!-- Klasse 9000 Eigenkapital Rücklagen Abschlusskonten   -->
  
  
-		<record id="chart9999" model="account.account.template">
-			<field name="code">90000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart0"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account_type_view"/>
-			<field name="name">Summe Eigenkapital Rücklagen Abschlusskonten</field>
-		</record>
-				
-		<record id="chart9000" model="account.account.template">
-			<field name="code">9000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital</field>
-		</record>
-		  
-		<record id="chart9190" model="account.account.template">
-			<field name="code">9190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">nicht eingeforderte ausstehende Einlagen</field>
-		</record>
-			   
-		<record id="chart9200" model="account.account.template">
-			<field name="code">9200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">9200 bis 9290 Kapitalrücklagen</field>
-		</record>
-						  
-		<record id="chart9300" model="account.account.template">
-			<field name="code">9300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">9300 bis 9380 Gewinnrücklagen</field>
-		</record>
-						  
-		<record id="chart9390" model="account.account.template">
-			<field name="code">9390</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">Bilanzgewinn (-verlust )</field>
-		</record>
-								  
-		<record id="chart9400" model="account.account.template">
-			<field name="code">9400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_equity"/>
-			<field name="name">9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte Rücklagen</field>
-		</record>
-			
-		<record id="chart9600" model="account.account.template">
-			<field name="code">9600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften</field>
-		</record>
-					
-		<record id="chart9700" model="account.account.template">
-			<field name="code">9700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">9700 bis 9790 Einlagen stiller Gesellschafter </field>
-		</record>
-						
-		<record id="chart9800" model="account.account.template">
-			<field name="code">9800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">Eröffnungsbilanz</field>
-		</record>
-	
-		<record id="chart9850" model="account.account.template">
-			<field name="code">9850</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">Schlussbilanz</field>
-		</record>
-			
-		<record id="chart9890" model="account.account.template">
-			<field name="code">9890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">Gewinn- und Verlustrechnung</field>
-		</record>
-		
-		<record id="chart9900" model="account.account.template">
-			<field name="code">9900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="parent_id" ref="chart9999"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_other"/>
-			<field name="name">9900 bis 9999 Evidenzkonten</field>
-		</record>
-	
-			
-		
+        <record id="chart9999" model="account.account.template">
+            <field name="code">90000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart0"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account_type_view"/>
+            <field name="name">Summe Eigenkapital Rücklagen Abschlusskonten</field>
+        </record>
+                
+        <record id="chart9000" model="account.account.template">
+            <field name="code">9000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">9000 bis 9180 Gezeichnetes bzw. gewidmetes Kapital</field>
+        </record>
+          
+        <record id="chart9190" model="account.account.template">
+            <field name="code">9190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">nicht eingeforderte ausstehende Einlagen</field>
+        </record>
+               
+        <record id="chart9200" model="account.account.template">
+            <field name="code">9200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">9200 bis 9290 Kapitalrücklagen</field>
+        </record>
+                          
+        <record id="chart9300" model="account.account.template">
+            <field name="code">9300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">9300 bis 9380 Gewinnrücklagen</field>
+        </record>
+                          
+        <record id="chart9390" model="account.account.template">
+            <field name="code">9390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">Bilanzgewinn (-verlust )</field>
+        </record>
+                                  
+        <record id="chart9400" model="account.account.template">
+            <field name="code">9400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_equity"/>
+            <field name="name">9400 bis 9590 Bewertungsreserven uns sonst. unversteuerte Rücklagen</field>
+        </record>
+            
+        <record id="chart9600" model="account.account.template">
+            <field name="code">9600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">9600 bis 9690 Privat und Verrechnungskonten bei Einzelunternehmen und Personengesellschaften</field>
+        </record>
+                    
+        <record id="chart9700" model="account.account.template">
+            <field name="code">9700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">9700 bis 9790 Einlagen stiller Gesellschafter </field>
+        </record>
+                        
+        <record id="chart9800" model="account.account.template">
+            <field name="code">9800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">Eröffnungsbilanz</field>
+        </record>
+    
+        <record id="chart9850" model="account.account.template">
+            <field name="code">9850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">Schlussbilanz</field>
+        </record>
+            
+        <record id="chart9890" model="account.account.template">
+            <field name="code">9890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">Gewinn- und Verlustrechnung</field>
+        </record>
+        
+        <record id="chart9900" model="account.account.template">
+            <field name="code">9900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="chart9999"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_other"/>
+            <field name="name">9900 bis 9999 Evidenzkonten</field>
+        </record>
+    
+            
+        
 
 
-			
-	<!-- Chart template -->
-		
-		<record id="austria_chart_template" model="account.chart.template">
-			<field name="name">Austria - Chart of Accounts</field>
-			<field name="account_root_id" ref="chart0"/>
-			<field name="tax_code_root_id" ref="vat_code_tax"/>
-			<field name="bank_account_view_id" ref="chart2800"/>
-			<field name="property_account_receivable" ref="chart2000"/>
-			<field name="property_account_payable" ref="chart3300"/>
-			<field name="property_account_expense_categ" ref="chart5000"/>
-			<field name="property_account_income_categ" ref="chart4000"/>
-			<field name="property_account_expense" ref="chart5000"/>
-			<field name="property_account_income" ref="chart4000"/>
-		</record>
-		
-		
-	</data>
+            
+    <!-- Chart template -->
+        
+        <record id="austria_chart_template" model="account.chart.template">
+            <field name="name">Austria - Chart of Accounts</field>
+            <field name="account_root_id" ref="chart0"/>
+            <field name="tax_code_root_id" ref="vat_code_tax"/>
+            <field name="bank_account_view_id" ref="chart2800"/>
+            <field name="property_account_receivable" ref="chart2000"/>
+            <field name="property_account_payable" ref="chart3300"/>
+            <field name="property_account_expense_categ" ref="chart5000"/>
+            <field name="property_account_income_categ" ref="chart4000"/>
+            <field name="property_account_expense" ref="chart5000"/>
+            <field name="property_account_income" ref="chart4000"/>
+        </record>
+        
+        
+    </data>
 </openerp>
diff --git a/addons/l10n_at/account_tax.xml b/addons/l10n_at/account_tax.xml
index 8a9509c8c65..7195486cc79 100644
--- a/addons/l10n_at/account_tax.xml
+++ b/addons/l10n_at/account_tax.xml
@@ -1,464 +1,464 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
-	
-	<!-- TAX TEMPLATES -->
+    <data noupdate="1">
+    
+    <!-- TAX TEMPLATES -->
 
-		<record id="tax_at_mwst_20" model="account.tax.template">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Mehrwertsteuer 20%</field>
-			<field name="description">20% MwSt</field>
-			<field name="amount">0.200000</field>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart3500"/>
-			<field name="account_paid_id" ref="chart3500"/>
-			<field name="base_code_id" ref="tax_code_81"/>
-			<field name="tax_code_id" ref="tax_code_811"/>
-			<field name="ref_base_code_id" ref="tax_code_81"/>
-			<field name="ref_tax_code_id" ref="tax_code_811"/>
-			<field name="type_tax_use">sale</field>
-		</record>	
-	
-		<record id="tax_at_mwst_10" model="account.tax.template">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Mehrwertsteuer 10%</field>
-			<field name="description">10% MwSt</field>
-			<field name="amount">0.100000</field>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart3500"/>
-			<field name="account_paid_id" ref="chart3500"/>
-			<field name="base_code_id" ref="tax_code_86"/>
-			<field name="tax_code_id" ref="tax_code_861"/>
-			<field name="ref_base_code_id" ref="tax_code_86"/>
-			<field name="ref_tax_code_id" ref="tax_code_861"/>
-			<field name="type_tax_use">sale</field>
-		</record>
-		
-		<record id="tax_at_vst_20" model="account.tax.template">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Vorsteuer 20%</field>
-			<field name="description">20% VSt</field>
-			<field name="amount">0.200000</field>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart2500"/>
-			<field name="account_paid_id" ref="chart2500"/>
-			<field name="base_code_id" ref="tax_code_89"/>
-			<field name="tax_code_id" ref="tax_code_891"/>
-			<field name="ref_base_code_id" ref="tax_code_89"/>
-			<field name="ref_tax_code_id" ref="tax_code_891"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record id="tax_at_vst_10" model="account.tax.template">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Vorsteuer 10%</field>
-			<field name="description">10% VSt</field>
-			<field name="amount">0.100000</field>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart2500"/>
-			<field name="account_paid_id" ref="chart2500"/>
-			<field name="base_code_id" ref="tax_code_93"/>
-			<field name="tax_code_id" ref="tax_code_931"/>
-			<field name="ref_base_code_id" ref="tax_code_93"/>
-			<field name="ref_tax_code_id" ref="tax_code_931"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_import_20">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">20% Einfuhrumsatzsteuer</field>
-			<field name="description">20% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.20</field>
-			<field name="account_paid_id" ref="chart2510"/>
-			<field name="base_code_id" ref="tax_code_BAUS20"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart2510"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS20"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_import_10">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">10% Einfuhrumsatzsteuer</field>
-			<field name="description">10% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.10</field>
-			<field name="account_paid_id" ref="chart2510"/>
-			<field name="base_code_id" ref="tax_code_BAUS10"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart2510"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS10"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
+        <record id="tax_at_mwst_20" model="account.tax.template">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Mehrwertsteuer 20%</field>
+            <field name="description">20% MwSt</field>
+            <field name="amount">0.200000</field>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart3500"/>
+            <field name="account_paid_id" ref="chart3500"/>
+            <field name="base_code_id" ref="tax_code_81"/>
+            <field name="tax_code_id" ref="tax_code_811"/>
+            <field name="ref_base_code_id" ref="tax_code_81"/>
+            <field name="ref_tax_code_id" ref="tax_code_811"/>
+            <field name="type_tax_use">sale</field>
+        </record>    
+    
+        <record id="tax_at_mwst_10" model="account.tax.template">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Mehrwertsteuer 10%</field>
+            <field name="description">10% MwSt</field>
+            <field name="amount">0.100000</field>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart3500"/>
+            <field name="account_paid_id" ref="chart3500"/>
+            <field name="base_code_id" ref="tax_code_86"/>
+            <field name="tax_code_id" ref="tax_code_861"/>
+            <field name="ref_base_code_id" ref="tax_code_86"/>
+            <field name="ref_tax_code_id" ref="tax_code_861"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        
+        <record id="tax_at_vst_20" model="account.tax.template">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Vorsteuer 20%</field>
+            <field name="description">20% VSt</field>
+            <field name="amount">0.200000</field>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart2500"/>
+            <field name="account_paid_id" ref="chart2500"/>
+            <field name="base_code_id" ref="tax_code_89"/>
+            <field name="tax_code_id" ref="tax_code_891"/>
+            <field name="ref_base_code_id" ref="tax_code_89"/>
+            <field name="ref_tax_code_id" ref="tax_code_891"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record id="tax_at_vst_10" model="account.tax.template">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Vorsteuer 10%</field>
+            <field name="description">10% VSt</field>
+            <field name="amount">0.100000</field>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart2500"/>
+            <field name="account_paid_id" ref="chart2500"/>
+            <field name="base_code_id" ref="tax_code_93"/>
+            <field name="tax_code_id" ref="tax_code_931"/>
+            <field name="ref_base_code_id" ref="tax_code_93"/>
+            <field name="ref_tax_code_id" ref="tax_code_931"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_import_20">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">20% Einfuhrumsatzsteuer</field>
+            <field name="description">20% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.20</field>
+            <field name="account_paid_id" ref="chart2510"/>
+            <field name="base_code_id" ref="tax_code_BAUS20"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart2510"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS20"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_import_10">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">10% Einfuhrumsatzsteuer</field>
+            <field name="description">10% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.10</field>
+            <field name="account_paid_id" ref="chart2510"/>
+            <field name="base_code_id" ref="tax_code_BAUS10"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart2510"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS10"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
 
-		<record model="account.tax.template" id="tax_eu_20_purchase">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
-			<field name="description">innergem. Erwerb 20%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		
-		<record model="account.tax.template" id="tax_eu_20_purchase_ust">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">20% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.20</field>
-			<field name="account_paid_id" ref="chart3501"/>
-			<field name="base_code_id" ref="tax_code_89"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_891"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart3501"/>
-			<field name="ref_base_code_id" ref="tax_code_89"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_891"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_20_purchase"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_eu_20_purchase_vst">
-			<field name="chart_template_id" ref="austria_chart_template"/>			
-			<field name="name">20% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">20% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.20</field>
-			<field name="account_paid_id" ref="chart2501"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_065"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart2501"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_065"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_20_purchase"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
+        <record model="account.tax.template" id="tax_eu_20_purchase">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
+            <field name="description">innergem. Erwerb 20%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        
+        <record model="account.tax.template" id="tax_eu_20_purchase_ust">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">20% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.20</field>
+            <field name="account_paid_id" ref="chart3501"/>
+            <field name="base_code_id" ref="tax_code_89"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_891"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart3501"/>
+            <field name="ref_base_code_id" ref="tax_code_89"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_891"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_20_purchase"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_eu_20_purchase_vst">
+            <field name="chart_template_id" ref="austria_chart_template"/>            
+            <field name="name">20% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">20% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.20</field>
+            <field name="account_paid_id" ref="chart2501"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_065"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart2501"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_065"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_20_purchase"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
 
-		<record model="account.tax.template" id="tax_eu_10_purchase">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
-			<field name="description">innergem. Erwerb 10%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		
-		<record model="account.tax.template" id="tax_eu_10_purchase_ust">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">10% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.10</field>
-			<field name="account_paid_id" ref="chart3503"/>
-			<field name="base_code_id" ref="tax_code_93"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_931"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart3503"/>
-			<field name="ref_base_code_id" ref="tax_code_93"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_931"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_10_purchase"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_eu_10_purchase_vst">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">10% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">10% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.10</field>
-			<field name="account_paid_id" ref="chart2503"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_065"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart2503"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_065"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_10_purchase"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		
-		<record model="account.tax.template" id="tax_at_mwst_20_eu">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">20% Umsatzsteuer EU Lieferung</field>
-			<field name="description">20% USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.20</field>
-			<field name="account_paid_id" ref="chart3510"/>
-			<field name="base_code_id" ref="tax_code_81"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart3510"/>
-			<field name="ref_base_code_id" ref="tax_code_81"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>		
+        <record model="account.tax.template" id="tax_eu_10_purchase">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
+            <field name="description">innergem. Erwerb 10%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        
+        <record model="account.tax.template" id="tax_eu_10_purchase_ust">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">10% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.10</field>
+            <field name="account_paid_id" ref="chart3503"/>
+            <field name="base_code_id" ref="tax_code_93"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_931"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart3503"/>
+            <field name="ref_base_code_id" ref="tax_code_93"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_931"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_10_purchase"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_eu_10_purchase_vst">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">10% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">10% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.10</field>
+            <field name="account_paid_id" ref="chart2503"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_065"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart2503"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_065"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_10_purchase"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        
+        <record model="account.tax.template" id="tax_at_mwst_20_eu">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">20% Umsatzsteuer EU Lieferung</field>
+            <field name="description">20% USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.20</field>
+            <field name="account_paid_id" ref="chart3510"/>
+            <field name="base_code_id" ref="tax_code_81"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart3510"/>
+            <field name="ref_base_code_id" ref="tax_code_81"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>        
 
-		<record model="account.tax.template" id="tax_at_mwst_10_eu">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">10% Umsatzsteuer EU Lieferung</field>
-			<field name="description">10% USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.10</field>
-			<field name="account_paid_id" ref="chart3511"/>
-			<field name="base_code_id" ref="tax_code_86"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart3511"/>
-			<field name="ref_base_code_id" ref="tax_code_86"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>		
-		
-		<record model="account.tax.template" id="tax_eu_sale_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Steuerfreie innergem. Lieferung</field>
-			<field name="description">strf. i.g.L</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart3500"/>
-			<field name="base_code_id" ref="tax_code_41"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart3500"/>
-			<field name="ref_base_code_id" ref="tax_code_41"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_export_at">
-		<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Steuerfreie Ausfuhr</field>
-			<field name="description">steuerfreie Ausfuhr</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart3500"/>
-			<field name="base_code_id" ref="tax_code_43"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart3500"/>
-			<field name="ref_base_code_id" ref="tax_code_43"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		
-		
-<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->		
-		<!-- Fiscal Position Templates -->
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Lieferant EU (ohne Ust-ID)</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->	
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_import_20"/>
-			<field name="tax_src_id" ref="tax_at_vst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_import_10"/>
-			<field name="tax_src_id" ref="tax_at_vst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
+        <record model="account.tax.template" id="tax_at_mwst_10_eu">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">10% Umsatzsteuer EU Lieferung</field>
+            <field name="description">10% USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.10</field>
+            <field name="account_paid_id" ref="chart3511"/>
+            <field name="base_code_id" ref="tax_code_86"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart3511"/>
+            <field name="ref_base_code_id" ref="tax_code_86"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>        
+        
+        <record model="account.tax.template" id="tax_eu_sale_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Steuerfreie innergem. Lieferung</field>
+            <field name="description">strf. i.g.L</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart3500"/>
+            <field name="base_code_id" ref="tax_code_41"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart3500"/>
+            <field name="ref_base_code_id" ref="tax_code_41"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_export_at">
+        <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Steuerfreie Ausfuhr</field>
+            <field name="description">steuerfreie Ausfuhr</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart3500"/>
+            <field name="base_code_id" ref="tax_code_43"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart3500"/>
+            <field name="ref_base_code_id" ref="tax_code_43"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        
+        
+<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->        
+        <!-- Fiscal Position Templates -->
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Lieferant EU (ohne Ust-ID)</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->    
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_import_20"/>
+            <field name="tax_src_id" ref="tax_at_vst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_import_10"/>
+            <field name="tax_src_id" ref="tax_at_vst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
             <field name="account_src_id" ref="chart5000" />
             <field name="account_dest_id" ref="chart5021" />
         </record>
-		<record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
+        <record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
             <field name="account_src_id" ref="chart5001" />
             <field name="account_dest_id" ref="chart5020" />
-		</record>				
-<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->	
+        </record>                
+<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->    
 
 
-		
+        
 <!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
-		<!-- Fiscal Position Templates -->			
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->		
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_eu_20_purchase"/>
-			<field name="tax_src_id" ref="tax_at_vst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_eu_10_purchase"/>
-			<field name="tax_src_id" ref="tax_at_vst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
+        <!-- Fiscal Position Templates -->            
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->        
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_eu_20_purchase"/>
+            <field name="tax_src_id" ref="tax_at_vst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_eu_10_purchase"/>
+            <field name="tax_src_id" ref="tax_at_vst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
             <field name="account_src_id" ref="chart5000" />
             <field name="account_dest_id" ref="chart5011" />
         </record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
             <field name="account_src_id" ref="chart5001" />
             <field name="account_dest_id" ref="chart5010" />
-		</record>
-<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->	
+        </record>
+<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->    
 
 
 <!-- LIEFERANT AUSLAND -->
-		<!-- Fiscal Position Templates -->		
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Lieferant Ausland</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->
-		<record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_import_20"/>
-			<field name="tax_src_id" ref="tax_at_vst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
-			<field name="tax_dest_id" ref="tax_import_10"/>
-			<field name="tax_src_id" ref="tax_at_vst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
+        <!-- Fiscal Position Templates -->        
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Lieferant Ausland</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->
+        <record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_import_20"/>
+            <field name="tax_src_id" ref="tax_at_vst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
+            <field name="tax_dest_id" ref="tax_import_10"/>
+            <field name="tax_src_id" ref="tax_at_vst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
             <field name="account_src_id" ref="chart5000" />
             <field name="account_dest_id" ref="chart5021" />
         </record>
-		<record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
+        <record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
             <field name="account_src_id" ref="chart5001" />
             <field name="account_dest_id" ref="chart5020" />
-		</record>
-<!-- LIEFERANT AUSLAND -->	
+        </record>
+<!-- LIEFERANT AUSLAND -->    
 
 
 
 
-<!-- KUNDE EU UNTERNEHMEN OHNE UID -->		
-		<!-- Fiscal Position Templates -->		
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Kunde EU (ohne USt-ID)</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->
-		<record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
-			<field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
-			<field name="tax_src_id" ref="tax_at_mwst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
-			<field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
-			<field name="tax_src_id" ref="tax_at_mwst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
+<!-- KUNDE EU UNTERNEHMEN OHNE UID -->        
+        <!-- Fiscal Position Templates -->        
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Kunde EU (ohne USt-ID)</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->
+        <record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
+            <field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
+            <field name="tax_src_id" ref="tax_at_mwst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
+            <field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
+            <field name="tax_src_id" ref="tax_at_mwst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
             <field name="account_src_id" ref="chart4000" />
             <field name="account_dest_id" ref="chart4021" />
         </record>
-		<record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
+        <record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
             <field name="account_src_id" ref="chart4010" />
             <field name="account_dest_id" ref="chart4020" />
-		</record>
-<!-- KUNDE EU UNTERNEHMEN OHNE UID -->		
+        </record>
+<!-- KUNDE EU UNTERNEHMEN OHNE UID -->        
 
 
-		
-<!-- KUNDE EU UNTERNEHMEN MIT UID -->		
-		<!-- Fiscal Position Templates -->
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_at"/>
-			<field name="tax_src_id" ref="tax_at_mwst_20"/>
-        </record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_at"/>
-			<field name="tax_src_id" ref="tax_at_mwst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
+        
+<!-- KUNDE EU UNTERNEHMEN MIT UID -->        
+        <!-- Fiscal Position Templates -->
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_at"/>
+            <field name="tax_src_id" ref="tax_at_mwst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_at"/>
+            <field name="tax_src_id" ref="tax_at_mwst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
             <field name="account_src_id" ref="chart4000" />
             <field name="account_dest_id" ref="chart4100" />
         </record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
             <field name="account_src_id" ref="chart4010" />
             <field name="account_dest_id" ref="chart4100" />
-		</record>
+        </record>
 <!-- KUNDE EU UNTERNEHMEN MIT UID -->
 
 
 
-<!-- KUNDE AUSLAND -->		
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
-			<field name="chart_template_id" ref="austria_chart_template"/>
-			<field name="name">Kunde Ausland</field>
-		</record>
-		<!-- Fiscal Position Tax Templates -->
-		<record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
-			<field name="tax_dest_id" ref="tax_export_at"/>
-			<field name="tax_src_id" ref="tax_at_mwst_20"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
-			<field name="tax_dest_id" ref="tax_export_at"/>
-			<field name="tax_src_id" ref="tax_at_mwst_10"/>
-		</record>
-		<!-- Fiscal Position Account Templates -->
-		<record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
+<!-- KUNDE AUSLAND -->        
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
+            <field name="chart_template_id" ref="austria_chart_template"/>
+            <field name="name">Kunde Ausland</field>
+        </record>
+        <!-- Fiscal Position Tax Templates -->
+        <record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
+            <field name="tax_dest_id" ref="tax_export_at"/>
+            <field name="tax_src_id" ref="tax_at_mwst_20"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
+            <field name="tax_dest_id" ref="tax_export_at"/>
+            <field name="tax_src_id" ref="tax_at_mwst_10"/>
+        </record>
+        <!-- Fiscal Position Account Templates -->
+        <record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
             <field name="account_src_id" ref="chart4000" />
             <field name="account_dest_id" ref="chart4050" />
         </record>
-		<record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
+        <record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
             <field name="account_src_id" ref="chart4010" />
             <field name="account_dest_id" ref="chart4050" />
-		</record>		
-<!-- KUNDE AUSLAND -->			
-		
-	
-	</data>
+        </record>        
+<!-- KUNDE AUSLAND -->            
+        
+    
+    </data>
 </openerp>
diff --git a/addons/l10n_at/account_tax_code.xml b/addons/l10n_at/account_tax_code.xml
index 0af2038a9e2..6e4e861be5e 100644
--- a/addons/l10n_at/account_tax_code.xml
+++ b/addons/l10n_at/account_tax_code.xml
@@ -1,207 +1,207 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">
+    <data noupdate="True">
 
-		<record model="account.tax.code.template" id="vat_code_tax">
-			<field name="name">Steuern AT</field>
-		</record>
+        <record model="account.tax.code.template" id="vat_code_tax">
+            <field name="name">Steuern AT</field>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_B">
-			<field name="name">Bemessungsgrundlage</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-		</record>	
-		
-		<record model="account.tax.code.template" id="tax_code_BV">
-			<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
-			<field name="parent_id" ref="tax_code_B"/>
-		</record>	
-		
-		<record model="account.tax.code.template" id="tax_code_BAUS">
-			<field name="name">Einfuhren</field>
-			<field name="parent_id" ref="tax_code_BV"/>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_BAUS10">
-			<field name="name">Einfuhren zum Steuersatz von 10 %</field>
-			<field name="parent_id" ref="tax_code_BAUS"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS20">
-			<field name="name">Einfuhren zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_BAUS"/>
-		</record>
-		
-	
-		
-		<record model="account.tax.code.template" id="tax_code_VST">
-			<field name="name">Abziehbare Vorsteuerbeträge</field>
-			<field name="code">VST</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_62">
-			<field name="name">Entrichtete Einfuhrumsatzsteuer</field>
-			<field name="parent_id" ref="tax_code_VST"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_61">
-			<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
-			<field name="parent_id" ref="tax_code_VST"/>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_B">
+            <field name="name">Bemessungsgrundlage</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>    
+        
+        <record model="account.tax.code.template" id="tax_code_BV">
+            <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+            <field name="parent_id" ref="tax_code_B"/>
+        </record>    
+        
+        <record model="account.tax.code.template" id="tax_code_BAUS">
+            <field name="name">Einfuhren</field>
+            <field name="parent_id" ref="tax_code_BV"/>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_BAUS10">
+            <field name="name">Einfuhren zum Steuersatz von 10 %</field>
+            <field name="parent_id" ref="tax_code_BAUS"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS20">
+            <field name="name">Einfuhren zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_BAUS"/>
+        </record>
+        
+    
+        
+        <record model="account.tax.code.template" id="tax_code_VST">
+            <field name="name">Abziehbare Vorsteuerbeträge</field>
+            <field name="code">VST</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_62">
+            <field name="name">Entrichtete Einfuhrumsatzsteuer</field>
+            <field name="parent_id" ref="tax_code_VST"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_61">
+            <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
+            <field name="parent_id" ref="tax_code_VST"/>
+        </record>
 
-		
-		<record model="account.tax.code.template" id="tax_code_83">
-			<field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-			<field name="code">095</field>
-		</record>		
-		
+        
+        <record model="account.tax.code.template" id="tax_code_83">
+            <field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+            <field name="code">095</field>
+        </record>        
+        
 
-		<record model="account.tax.code.template" id="tax_code_U">
-			<field name="name">Steuern</field>
-			<field name="code">ST</field>
-			<field name="parent_id" ref="tax_code_83"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_BU">
-			<field name="name">Steuern</field>
-			<field name="code">BMG</field>
-			<field name="parent_id" ref="tax_code_B"/>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_U">
+            <field name="name">Steuern</field>
+            <field name="code">ST</field>
+            <field name="parent_id" ref="tax_code_83"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_BU">
+            <field name="name">Steuern</field>
+            <field name="code">BMG</field>
+            <field name="parent_id" ref="tax_code_B"/>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_UZ19">
-			<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
-			<field name="parent_id" ref="tax_code_U"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_BZ19">
-			<field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
-			<field name="parent_id" ref="tax_code_BU"/>
-			<field name="code">000</field>
-		</record>
-			
-		<record model="account.tax.code.template" id="tax_code_UZ26">
-			<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
-			<field name="parent_id" ref="tax_code_UZ19"/>
-		</record>			
-		<record model="account.tax.code.template" id="tax_code_BZ26">
-			<field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
-			<field name="parent_id" ref="tax_code_BZ19"/>
-		</record>			
+        <record model="account.tax.code.template" id="tax_code_UZ19">
+            <field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
+            <field name="parent_id" ref="tax_code_U"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_BZ19">
+            <field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
+            <field name="parent_id" ref="tax_code_BU"/>
+            <field name="code">000</field>
+        </record>
+            
+        <record model="account.tax.code.template" id="tax_code_UZ26">
+            <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
+            <field name="parent_id" ref="tax_code_UZ19"/>
+        </record>            
+        <record model="account.tax.code.template" id="tax_code_BZ26">
+            <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
+            <field name="parent_id" ref="tax_code_BZ19"/>
+        </record>            
 
-		<record model="account.tax.code.template" id="tax_code_811">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_UZ26"/>
-			<field name="code">022 UST</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_81">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_BZ26"/>
-			<field name="code">022 BMG</field>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_811">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_UZ26"/>
+            <field name="code">022 UST</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_81">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_BZ26"/>
+            <field name="code">022 BMG</field>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_861">
-			<field name="name">zum Steuersatz von 10%</field>
-			<field name="parent_id" ref="tax_code_UZ26"/>
-			<field name="code">029 UST</field>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_86">
-			<field name="name">zum Steuersatz von 10%</field>
-			<field name="parent_id" ref="tax_code_BZ26"/>
-			<field name="code">029 BMG</field>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_861">
+            <field name="name">zum Steuersatz von 10%</field>
+            <field name="parent_id" ref="tax_code_UZ26"/>
+            <field name="code">029 UST</field>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_86">
+            <field name="name">zum Steuersatz von 10%</field>
+            <field name="parent_id" ref="tax_code_BZ26"/>
+            <field name="code">029 BMG</field>
+        </record>
 
-		
-		
-		<record model="account.tax.code.template" id="tax_code_UZ33">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="parent_id" ref="tax_code_U"/>
-		</record>		
-		<record model="account.tax.code.template" id="tax_code_BZ33">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="parent_id" ref="tax_code_BU"/>
-			<field name="code">070 BMG</field>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_UZ35">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="parent_id" ref="tax_code_UZ33"/>
-		</record>			
-		<record model="account.tax.code.template" id="tax_code_BZ35">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="parent_id" ref="tax_code_BZ33"/>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_891">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_UZ35"/>
-			<field name="code">072 UST</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_89">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_BZ35"/>
-			<field name="code">072 BMG</field>
-		</record>
+        
+        
+        <record model="account.tax.code.template" id="tax_code_UZ33">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="parent_id" ref="tax_code_U"/>
+        </record>        
+        <record model="account.tax.code.template" id="tax_code_BZ33">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="parent_id" ref="tax_code_BU"/>
+            <field name="code">070 BMG</field>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_UZ35">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="parent_id" ref="tax_code_UZ33"/>
+        </record>            
+        <record model="account.tax.code.template" id="tax_code_BZ35">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="parent_id" ref="tax_code_BZ33"/>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_891">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_UZ35"/>
+            <field name="code">072 UST</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_89">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_BZ35"/>
+            <field name="code">072 BMG</field>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_931">
-			<field name="name">zum Steuersatz von 10%</field>
-			<field name="parent_id" ref="tax_code_UZ35"/>
-			<field name="code">073 UST</field>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_93">
-			<field name="name">zum Steuersatz von 10%</field>
-			<field name="parent_id" ref="tax_code_BZ35"/>
-			<field name="code">073 BMG</field>
-		</record>		
-		
-		
-		
-		
-		<record model="account.tax.code.template" id="tax_code_BRV">
-			<field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
-			<field name="parent_id" ref="tax_code_BV"/>
-		</record>
-		
-		<record model="account.tax.code.template" id="tax_code_BRV10">
-			<field name="name">zum Steuersatz von 10 %</field>
-			<field name="parent_id" ref="tax_code_BRV"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_BRV20">
-			<field name="name">zum Steuersatz von 20 %</field>
-			<field name="parent_id" ref="tax_code_BRV"/>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_931">
+            <field name="name">zum Steuersatz von 10%</field>
+            <field name="parent_id" ref="tax_code_UZ35"/>
+            <field name="code">073 UST</field>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_93">
+            <field name="name">zum Steuersatz von 10%</field>
+            <field name="parent_id" ref="tax_code_BZ35"/>
+            <field name="code">073 BMG</field>
+        </record>        
+        
+        
+        
+        
+        <record model="account.tax.code.template" id="tax_code_BRV">
+            <field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
+            <field name="parent_id" ref="tax_code_BV"/>
+        </record>
+        
+        <record model="account.tax.code.template" id="tax_code_BRV10">
+            <field name="name">zum Steuersatz von 10 %</field>
+            <field name="parent_id" ref="tax_code_BRV"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_BRV20">
+            <field name="name">zum Steuersatz von 20 %</field>
+            <field name="parent_id" ref="tax_code_BRV"/>
+        </record>
 
-		<record model="account.tax.code.template" id="tax_code_66">
-			<field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
-			<field name="parent_id" ref="tax_code_VST"/>
-		</record>
-		
-		<record model="account.tax.code.template" id="tax_code_661">
-			<field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
-			<field name="parent_id" ref="tax_code_VST"/>
-		</record>
+        <record model="account.tax.code.template" id="tax_code_66">
+            <field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
+            <field name="parent_id" ref="tax_code_VST"/>
+        </record>
+        
+        <record model="account.tax.code.template" id="tax_code_661">
+            <field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
+            <field name="parent_id" ref="tax_code_VST"/>
+        </record>
 
-		
-		<record model="account.tax.code.template" id="tax_code_BZ19">
-			<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
-			<field name="parent_id" ref="tax_code_BU"/>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_BZ20">
-			<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
-			<field name="parent_id" ref="tax_code_BZ19"/>
-		</record>		
-		
-		<record model="account.tax.code.template" id="tax_code_43">
-			<field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
-			<field name="parent_id" ref="tax_code_BZ20"/>
-			<field name="code">011</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_41">
-			<field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
-			<field name="parent_id" ref="tax_code_BZ20"/>
-			<field name="code">017</field>
-		</record>
-		
-		<record model="account.tax.code.template" id="tax_code_065">
-			<field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
-			<field name="parent_id" ref="tax_code_U"/>
-			<field name="code">065</field>
-		</record>		
+        
+        <record model="account.tax.code.template" id="tax_code_BZ19">
+            <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+            <field name="parent_id" ref="tax_code_BU"/>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_BZ20">
+            <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+            <field name="parent_id" ref="tax_code_BZ19"/>
+        </record>        
+        
+        <record model="account.tax.code.template" id="tax_code_43">
+            <field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
+            <field name="parent_id" ref="tax_code_BZ20"/>
+            <field name="code">011</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_41">
+            <field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
+            <field name="parent_id" ref="tax_code_BZ20"/>
+            <field name="code">017</field>
+        </record>
+        
+        <record model="account.tax.code.template" id="tax_code_065">
+            <field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
+            <field name="parent_id" ref="tax_code_U"/>
+            <field name="code">065</field>
+        </record>        
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_at/l10n_chart_at_wizard.xml b/addons/l10n_at/l10n_chart_at_wizard.xml
index f65a4d6d2df..b23d9be6cb5 100644
--- a/addons/l10n_at/l10n_chart_at_wizard.xml
+++ b/addons/l10n_at/l10n_chart_at_wizard.xml
@@ -1,12 +1,12 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_at" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="type">automatic</field>
+        <record id="config_call_account_template_at" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="type">automatic</field>
         </record>
 
     </data>
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index 42001fc5a36..bfde8266810 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -1254,7 +1254,7 @@
             <field ref="a222" name="parent_id"/>
         </record>
         <record id="a22280" model="account.account.template">
-            <field name="name">Sur bâtiments industriels	</field>
+            <field name="name">Sur bâtiments industriels    </field>
             <field name="code">22280</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_asset"/>
diff --git a/addons/l10n_be/l10n_be_sequence.xml b/addons/l10n_be/l10n_be_sequence.xml
index 5c6d66d6a2c..1c11d5b48af 100644
--- a/addons/l10n_be/l10n_be_sequence.xml
+++ b/addons/l10n_be/l10n_be_sequence.xml
@@ -1,20 +1,20 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
 
         <!--
-	Sequences for declarantnum will be used in wizard for "Listing of VAT Customers"..in creating xml file
+    Sequences for declarantnum will be used in wizard for "Listing of VAT Customers"..in creating xml file
         -->
-	<record model="ir.sequence.type" id="seq_type_declarantnum">
-		<field name="name">Declarantnum</field>
-		<field name="code">declarantnum</field>
-	</record>
-	<record model="ir.sequence" id="seq_declarantnum">
-		<field name="name">Declarantnum</field>
-		<field name="code">declarantnum</field>
-		<field name="padding">5</field>
-	</record>
+    <record model="ir.sequence.type" id="seq_type_declarantnum">
+        <field name="name">Declarantnum</field>
+        <field name="code">declarantnum</field>
+    </record>
+    <record model="ir.sequence" id="seq_declarantnum">
+        <field name="name">Declarantnum</field>
+        <field name="code">declarantnum</field>
+        <field name="padding">5</field>
+    </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_br/account_view.xml b/addons/l10n_br/account_view.xml
index 7cc4373622c..2bed2d34b57 100644
--- a/addons/l10n_br/account_view.xml
+++ b/addons/l10n_br/account_view.xml
@@ -1,102 +1,102 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
 
-		<!-- include domain field em account.tax.code and account.tax.code.template from -->
-		<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
-			<field name="name">l10n_br_account.tax.code.form</field>
-			<field name="model">account.tax.code</field>
-			<field name="inherit_id" ref="account.view_tax_code_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="parent_id">
-					<field name="domain"/>
-					<field name="tax_discount" />
-			    </field>
-			</field>
-		</record>
-		
-		<record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
-			<field name="name">l10n_br_account.tax.code.template.form</field>
-			<field name="model">account.tax.code.template</field>
-			<field name="inherit_id" ref="account.view_tax_code_template_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="parent_id">
-					<field name="domain"/>
-					<field name="tax_discount" />
-			    </field>
-			</field>
-		</record>
+        <!-- include domain field em account.tax.code and account.tax.code.template from -->
+        <record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
+            <field name="name">l10n_br_account.tax.code.form</field>
+            <field name="model">account.tax.code</field>
+            <field name="inherit_id" ref="account.view_tax_code_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="parent_id">
+                    <field name="domain"/>
+                    <field name="tax_discount" />
+                </field>
+            </field>
+        </record>
+        
+        <record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
+            <field name="name">l10n_br_account.tax.code.template.form</field>
+            <field name="model">account.tax.code.template</field>
+            <field name="inherit_id" ref="account.view_tax_code_template_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="parent_id">
+                    <field name="domain"/>
+                    <field name="tax_discount" />
+                </field>
+            </field>
+        </record>
 
-		<!-- Incluir o campo desconto do imposto -->
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
-			<field name="name">l10n_br_account.tax.template.form</field>
-			<field name="model">account.tax.template</field>
-			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="price_include">
-					<field name="tax_discount"/>
-			    </field>
-			</field>
-		</record>
+        <!-- Incluir o campo desconto do imposto -->
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
+            <field name="name">l10n_br_account.tax.template.form</field>
+            <field name="model">account.tax.template</field>
+            <field name="inherit_id" ref="account.view_account_tax_template_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="price_include">
+                    <field name="tax_discount"/>
+                </field>
+            </field>
+        </record>
 
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_form">
-			<field name="name">l10n_br_account.tax.form</field>
-			<field name="model">account.tax</field>
-			<field name="inherit_id" ref="account.view_tax_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="price_include">
-					<field name="tax_discount"/>
-			    </field>
-			</field>
-		</record>
-				
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1">
-			<field name="name">l10n_br_account.tax.template.form1</field>
-			<field name="model">account.tax.template</field>
-			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="amount">
-					<field name="base_reduction"/>
-					<field name="amount_mva"/>
-			    </field>
-			</field>
-		</record>
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_form">
+            <field name="name">l10n_br_account.tax.form</field>
+            <field name="model">account.tax</field>
+            <field name="inherit_id" ref="account.view_tax_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="price_include">
+                    <field name="tax_discount"/>
+                </field>
+            </field>
+        </record>
+                
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1">
+            <field name="name">l10n_br_account.tax.template.form1</field>
+            <field name="model">account.tax.template</field>
+            <field name="inherit_id" ref="account.view_account_tax_template_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="amount">
+                    <field name="base_reduction"/>
+                    <field name="amount_mva"/>
+                </field>
+            </field>
+        </record>
 
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_form1">
-			<field name="name">l10n_br_account.tax.form1</field>
-			<field name="model">account.tax</field>
-			<field name="inherit_id" ref="account.view_tax_form"/>
-			<field name="arch" type="xml">
-				<field position="after" name="amount">
-					<field name="base_reduction"/>
-					<field name="amount_mva"/>
-			    </field>
-			</field>
-		</record>
-		
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_form2">
-			<field name="name">l10n_br_account.tax.form2</field>
-			<field name="model">account.tax</field>
-			<field name="inherit_id" ref="account.view_tax_form"/>
-			<field name="arch" type="xml">
-				<field name="tax_code_id" position="replace" >
-					<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
-			    </field>
-			</field>
-		</record>
-		
-		<record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2">
-			<field name="name">l10n_br_account.tax.template.form2</field>
-			<field name="model">account.tax.template</field>
-			<field name="inherit_id" ref="account.view_account_tax_template_form"/>
-			<field name="arch" type="xml">
-				<field name="tax_code_id" position="replace" >
-					<field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
-			    </field>
-			</field>
-		</record>
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_form1">
+            <field name="name">l10n_br_account.tax.form1</field>
+            <field name="model">account.tax</field>
+            <field name="inherit_id" ref="account.view_tax_form"/>
+            <field name="arch" type="xml">
+                <field position="after" name="amount">
+                    <field name="base_reduction"/>
+                    <field name="amount_mva"/>
+                </field>
+            </field>
+        </record>
+        
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_form2">
+            <field name="name">l10n_br_account.tax.form2</field>
+            <field name="model">account.tax</field>
+            <field name="inherit_id" ref="account.view_tax_form"/>
+            <field name="arch" type="xml">
+                <field name="tax_code_id" position="replace" >
+                    <field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
+                </field>
+            </field>
+        </record>
+        
+        <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2">
+            <field name="name">l10n_br_account.tax.template.form2</field>
+            <field name="model">account.tax.template</field>
+            <field name="inherit_id" ref="account.view_account_tax_template_form"/>
+            <field name="arch" type="xml">
+                <field name="tax_code_id" position="replace" >
+                    <field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
+                </field>
+            </field>
+        </record>
 
-	</data>
-	
+    </data>
+    
 </openerp>
 
diff --git a/addons/l10n_br/data/account_tax_template.xml b/addons/l10n_br/data/account_tax_template.xml
index fcdcb4d30e6..9719b211228 100644
--- a/addons/l10n_br/data/account_tax_template.xml
+++ b/addons/l10n_br/data/account_tax_template.xml
@@ -1,661 +1,661 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">
-
-		<record id="tax_template_1" model="account.tax.template">
-			<field name="description">IPI</field>
-			<field name="name">IPI</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_3" model="account.tax.template">
-			<field name="description">IPI 2%</field>
-			<field name="name">IPI 2%</field>
-			<field name="amount">0.02</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_4" model="account.tax.template">
-			<field name="description">IPI 3%</field>
-			<field name="name">IPI 3%</field>
-			<field name="amount">0.03</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_5" model="account.tax.template">
-			<field name="description">IPI 4%</field>
-			<field name="name">IPI 4%</field>
-			<field name="amount">0.04</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_6" model="account.tax.template">
-			<field name="description">IPI 5%</field>
-			<field name="name">IPI 5%</field>
-			<field name="amount">0.05</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_7" model="account.tax.template">
-			<field name="description">IPI 7%</field>
-			<field name="name">IPI 7%</field>
-			<field name="amount">0.07</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-        	</record>
-
-		<record id="tax_template_8" model="account.tax.template">
-			<field name="description">IPI 8%</field>
-			<field name="name">IPI 8%</field>
-			<field name="amount">0.08</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_9" model="account.tax.template">
-			<field name="description">IPI 10%</field>
-			<field name="name">IPI 10%</field>
-			<field name="amount">0.10</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_10" model="account.tax.template">
-			<field name="description">IPI 12%</field>
-			<field name="name">IPI 12%</field>
-			<field name="amount">0.12</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_11" model="account.tax.template">
-			<field name="description">IPI 13%</field>
-			<field name="name">IPI 13%</field>
-			<field name="amount">0.13</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_12" model="account.tax.template">
-			<field name="description">IPI 15%</field>
-			<field name="name">IPI 15%</field>
-			<field name="amount">0.15</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_13" model="account.tax.template">
-			<field name="description">IPI 16%</field>
-			<field name="name">IPI 16%</field>
-			<field name="amount">0.16</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_14" model="account.tax.template">
-			<field name="description">IPI 18%</field>
-			<field name="name">IPI 18%</field>
-			<field name="amount">0.18</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_15" model="account.tax.template">
-			<field name="description">IPI 20%</field>
-			<field name="name">IPI 20%</field>
-			<field name="amount">0.20</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-        	</record>
-
-		<record id="tax_template_16" model="account.tax.template">
-			<field name="description">IPI 22%</field>
-			<field name="name">IPI 22%</field>
-			<field name="amount">0.22</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_17" model="account.tax.template">
-			<field name="description">IPI 25%</field>
-			<field name="name">IPI 25%</field>
-			<field name="amount">0.25</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_18" model="account.tax.template">
-			<field name="description">IPI 27%</field>
-			<field name="name">IPI 27%</field>
-			<field name="amount">0.27</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_19" model="account.tax.template">
-			<field name="description">IPI 30%</field>
-			<field name="name">IPI 30%</field>
-			<field name="amount">0.30</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_20" model="account.tax.template">
-			<field name="description">IPI 35%</field>
-			<field name="name">IPI 35%</field>
-			<field name="amount">0.35</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-        	</record>
-
-		<record id="tax_template_21" model="account.tax.template">
-			<field name="description">IPI 40%</field>
-			<field name="name">IPI 40%</field>
-			<field name="amount">0.40</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_22" model="account.tax.template">
-			<field name="description">IPI 42%</field>
-			<field name="name">IPI 42%</field>
-			<field name="amount">0.42</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_23" model="account.tax.template">
-			<field name="description">IPI 45%</field>
-			<field name="name">IPI 45%</field>
-			<field name="amount">0.45</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_24" model="account.tax.template">
-			<field name="description">IPI 50%</field>
-			<field name="name">IPI 50%</field>
-			<field name="amount">0.50</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_25" model="account.tax.template">
-			<field name="description">IPI 60%</field>
-			<field name="name">IPI 60%</field>
-			<field name="amount">0.60</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_26" model="account.tax.template">
-			<field name="description">IPI 330%</field>
-			<field name="name">IPI 330%</field>
-			<field name="amount">3.30</field>
-			<field ref="account_template_244" name="account_collected_id"/>
-			<field ref="account_template_44" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_3" name="base_code_id"/>
-			<field ref="tax_code_3" name="tax_code_id"/>
-			<field ref="tax_code_3" name="ref_base_code_id"/>
-			<field ref="tax_code_3" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_27" model="account.tax.template">
-			<field name="description">ICMS Interno</field>
-			<field name="name">ICMS Interno</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_28" model="account.tax.template">
-			<field name="description">ICMS Externo</field>
-			<field name="name">ICMS Externo</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_29" model="account.tax.template">
-			<field name="description">ICMS Subist</field>
-			<field name="name">ICMS Subist</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="0" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_2" name="base_code_id"/>
-			<field ref="tax_code_2" name="tax_code_id"/>
-			<field ref="tax_code_2" name="ref_base_code_id"/>
-			<field ref="tax_code_2" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_30" model="account.tax.template">
-			<field name="description">ICMS Externo 7%</field>
-			<field name="name">ICMS Externo 7%</field>
-			<field name="amount">0.07</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_31" model="account.tax.template">
-			<field name="description">ICMS Externo 12%</field>
-			<field name="name">ICMS Externo 12%</field>
-			<field name="amount">0.12</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_32" model="account.tax.template">
-			<field name="description">ICMS Interno 19%</field>
-			<field name="name">ICMS Interno 19%</field>
-			<field name="amount">0.19</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_33" model="account.tax.template">
-			<field name="description">ICMS Interno 26%</field>
-			<field name="name">ICMS Interno 26%</field>
-			<field name="amount">0.26</field>
-			<field ref="account_template_241" name="account_collected_id"/>
-			<field ref="account_template_42" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_1" name="base_code_id"/>
-			<field ref="tax_code_1" name="tax_code_id"/>
-			<field ref="tax_code_1" name="ref_base_code_id"/>
-			<field ref="tax_code_1" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_34" model="account.tax.template">
-			<field name="description">PIS</field>
-			<field name="name">PIS</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_243" name="account_collected_id"/>
-			<field ref="account_template_49" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_4" name="base_code_id"/>
-			<field ref="tax_code_4" name="tax_code_id"/>
-			<field ref="tax_code_4" name="ref_base_code_id"/>
-			<field ref="tax_code_4" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_35" model="account.tax.template">
-			<field name="description">PIS 0,65%</field>
-			<field name="name">PIS 0,65%</field>
-			<field name="amount">0.0065</field>
-			<field ref="account_template_243" name="account_collected_id"/>
-			<field ref="account_template_49" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_4" name="base_code_id"/>
-			<field ref="tax_code_4" name="tax_code_id"/>
-			<field ref="tax_code_4" name="ref_base_code_id"/>
-			<field ref="tax_code_4" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_36" model="account.tax.template">
-			<field name="description">COFINS</field>
-			<field name="name">COFINS</field>
-			<field name="amount">0.00</field>
-			<field ref="account_template_242" name="account_collected_id"/>
-			<field ref="account_template_39" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_5" name="base_code_id"/>
-			<field ref="tax_code_5" name="tax_code_id"/>
-			<field ref="tax_code_5" name="ref_base_code_id"/>
-			<field ref="tax_code_5" name="ref_tax_code_id"/>
-       	</record>
-
-		<record id="tax_template_37" model="account.tax.template">
-			<field name="description">COFINS 3%</field>
-			<field name="name">COFINS 3%</field>
-			<field name="amount">0.03</field>
-			<field ref="account_template_242" name="account_collected_id"/>
-			<field ref="account_template_39" name="account_paid_id"/>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_5" name="base_code_id"/>
-			<field ref="tax_code_5" name="tax_code_id"/>
-			<field ref="tax_code_5" name="ref_base_code_id"/>
-			<field ref="tax_code_5" name="ref_tax_code_id"/>
+    <data noupdate="True">
+
+        <record id="tax_template_1" model="account.tax.template">
+            <field name="description">IPI</field>
+            <field name="name">IPI</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_3" model="account.tax.template">
+            <field name="description">IPI 2%</field>
+            <field name="name">IPI 2%</field>
+            <field name="amount">0.02</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_4" model="account.tax.template">
+            <field name="description">IPI 3%</field>
+            <field name="name">IPI 3%</field>
+            <field name="amount">0.03</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_5" model="account.tax.template">
+            <field name="description">IPI 4%</field>
+            <field name="name">IPI 4%</field>
+            <field name="amount">0.04</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_6" model="account.tax.template">
+            <field name="description">IPI 5%</field>
+            <field name="name">IPI 5%</field>
+            <field name="amount">0.05</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_7" model="account.tax.template">
+            <field name="description">IPI 7%</field>
+            <field name="name">IPI 7%</field>
+            <field name="amount">0.07</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+            </record>
+
+        <record id="tax_template_8" model="account.tax.template">
+            <field name="description">IPI 8%</field>
+            <field name="name">IPI 8%</field>
+            <field name="amount">0.08</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_9" model="account.tax.template">
+            <field name="description">IPI 10%</field>
+            <field name="name">IPI 10%</field>
+            <field name="amount">0.10</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_10" model="account.tax.template">
+            <field name="description">IPI 12%</field>
+            <field name="name">IPI 12%</field>
+            <field name="amount">0.12</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_11" model="account.tax.template">
+            <field name="description">IPI 13%</field>
+            <field name="name">IPI 13%</field>
+            <field name="amount">0.13</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_12" model="account.tax.template">
+            <field name="description">IPI 15%</field>
+            <field name="name">IPI 15%</field>
+            <field name="amount">0.15</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_13" model="account.tax.template">
+            <field name="description">IPI 16%</field>
+            <field name="name">IPI 16%</field>
+            <field name="amount">0.16</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_14" model="account.tax.template">
+            <field name="description">IPI 18%</field>
+            <field name="name">IPI 18%</field>
+            <field name="amount">0.18</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_15" model="account.tax.template">
+            <field name="description">IPI 20%</field>
+            <field name="name">IPI 20%</field>
+            <field name="amount">0.20</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+            </record>
+
+        <record id="tax_template_16" model="account.tax.template">
+            <field name="description">IPI 22%</field>
+            <field name="name">IPI 22%</field>
+            <field name="amount">0.22</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_17" model="account.tax.template">
+            <field name="description">IPI 25%</field>
+            <field name="name">IPI 25%</field>
+            <field name="amount">0.25</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_18" model="account.tax.template">
+            <field name="description">IPI 27%</field>
+            <field name="name">IPI 27%</field>
+            <field name="amount">0.27</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_19" model="account.tax.template">
+            <field name="description">IPI 30%</field>
+            <field name="name">IPI 30%</field>
+            <field name="amount">0.30</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_20" model="account.tax.template">
+            <field name="description">IPI 35%</field>
+            <field name="name">IPI 35%</field>
+            <field name="amount">0.35</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+            </record>
+
+        <record id="tax_template_21" model="account.tax.template">
+            <field name="description">IPI 40%</field>
+            <field name="name">IPI 40%</field>
+            <field name="amount">0.40</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_22" model="account.tax.template">
+            <field name="description">IPI 42%</field>
+            <field name="name">IPI 42%</field>
+            <field name="amount">0.42</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_23" model="account.tax.template">
+            <field name="description">IPI 45%</field>
+            <field name="name">IPI 45%</field>
+            <field name="amount">0.45</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_24" model="account.tax.template">
+            <field name="description">IPI 50%</field>
+            <field name="name">IPI 50%</field>
+            <field name="amount">0.50</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_25" model="account.tax.template">
+            <field name="description">IPI 60%</field>
+            <field name="name">IPI 60%</field>
+            <field name="amount">0.60</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_26" model="account.tax.template">
+            <field name="description">IPI 330%</field>
+            <field name="name">IPI 330%</field>
+            <field name="amount">3.30</field>
+            <field ref="account_template_244" name="account_collected_id"/>
+            <field ref="account_template_44" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_3" name="base_code_id"/>
+            <field ref="tax_code_3" name="tax_code_id"/>
+            <field ref="tax_code_3" name="ref_base_code_id"/>
+            <field ref="tax_code_3" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_27" model="account.tax.template">
+            <field name="description">ICMS Interno</field>
+            <field name="name">ICMS Interno</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_28" model="account.tax.template">
+            <field name="description">ICMS Externo</field>
+            <field name="name">ICMS Externo</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_29" model="account.tax.template">
+            <field name="description">ICMS Subist</field>
+            <field name="name">ICMS Subist</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="0" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_2" name="base_code_id"/>
+            <field ref="tax_code_2" name="tax_code_id"/>
+            <field ref="tax_code_2" name="ref_base_code_id"/>
+            <field ref="tax_code_2" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_30" model="account.tax.template">
+            <field name="description">ICMS Externo 7%</field>
+            <field name="name">ICMS Externo 7%</field>
+            <field name="amount">0.07</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_31" model="account.tax.template">
+            <field name="description">ICMS Externo 12%</field>
+            <field name="name">ICMS Externo 12%</field>
+            <field name="amount">0.12</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_32" model="account.tax.template">
+            <field name="description">ICMS Interno 19%</field>
+            <field name="name">ICMS Interno 19%</field>
+            <field name="amount">0.19</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_33" model="account.tax.template">
+            <field name="description">ICMS Interno 26%</field>
+            <field name="name">ICMS Interno 26%</field>
+            <field name="amount">0.26</field>
+            <field ref="account_template_241" name="account_collected_id"/>
+            <field ref="account_template_42" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_1" name="base_code_id"/>
+            <field ref="tax_code_1" name="tax_code_id"/>
+            <field ref="tax_code_1" name="ref_base_code_id"/>
+            <field ref="tax_code_1" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_34" model="account.tax.template">
+            <field name="description">PIS</field>
+            <field name="name">PIS</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_243" name="account_collected_id"/>
+            <field ref="account_template_49" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_4" name="base_code_id"/>
+            <field ref="tax_code_4" name="tax_code_id"/>
+            <field ref="tax_code_4" name="ref_base_code_id"/>
+            <field ref="tax_code_4" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_35" model="account.tax.template">
+            <field name="description">PIS 0,65%</field>
+            <field name="name">PIS 0,65%</field>
+            <field name="amount">0.0065</field>
+            <field ref="account_template_243" name="account_collected_id"/>
+            <field ref="account_template_49" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_4" name="base_code_id"/>
+            <field ref="tax_code_4" name="tax_code_id"/>
+            <field ref="tax_code_4" name="ref_base_code_id"/>
+            <field ref="tax_code_4" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_36" model="account.tax.template">
+            <field name="description">COFINS</field>
+            <field name="name">COFINS</field>
+            <field name="amount">0.00</field>
+            <field ref="account_template_242" name="account_collected_id"/>
+            <field ref="account_template_39" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_5" name="base_code_id"/>
+            <field ref="tax_code_5" name="tax_code_id"/>
+            <field ref="tax_code_5" name="ref_base_code_id"/>
+            <field ref="tax_code_5" name="ref_tax_code_id"/>
+           </record>
+
+        <record id="tax_template_37" model="account.tax.template">
+            <field name="description">COFINS 3%</field>
+            <field name="name">COFINS 3%</field>
+            <field name="amount">0.03</field>
+            <field ref="account_template_242" name="account_collected_id"/>
+            <field ref="account_template_39" name="account_paid_id"/>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_5" name="base_code_id"/>
+            <field ref="tax_code_5" name="tax_code_id"/>
+            <field ref="tax_code_5" name="ref_base_code_id"/>
+            <field ref="tax_code_5" name="ref_tax_code_id"/>
         </record>
 
-		<record id="tax_template_38" model="account.tax.template">
-			<field name="description">IRPJ</field>
-			<field name="name">IRPJ</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_6" name="base_code_id"/>
-			<field ref="tax_code_6" name="tax_code_id"/>
-			<field ref="tax_code_6" name="ref_base_code_id"/>
-			<field ref="tax_code_6" name="ref_tax_code_id"/>
+        <record id="tax_template_38" model="account.tax.template">
+            <field name="description">IRPJ</field>
+            <field name="name">IRPJ</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_6" name="base_code_id"/>
+            <field ref="tax_code_6" name="tax_code_id"/>
+            <field ref="tax_code_6" name="ref_base_code_id"/>
+            <field ref="tax_code_6" name="ref_tax_code_id"/>
         </record>
 
-		<record id="tax_template_39" model="account.tax.template">
-			<field name="description">IR</field>
-			<field name="name">IR</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_7" name="base_code_id"/>
-			<field ref="tax_code_7" name="tax_code_id"/>
-			<field ref="tax_code_7" name="ref_base_code_id"/>
-			<field ref="tax_code_7" name="ref_tax_code_id"/>
+        <record id="tax_template_39" model="account.tax.template">
+            <field name="description">IR</field>
+            <field name="name">IR</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_7" name="base_code_id"/>
+            <field ref="tax_code_7" name="tax_code_id"/>
+            <field ref="tax_code_7" name="ref_base_code_id"/>
+            <field ref="tax_code_7" name="ref_tax_code_id"/>
         </record>
 
-		<record id="tax_template_40" model="account.tax.template">
-			<field name="description">ISS</field>
-			<field name="name">ISS</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+        <record id="tax_template_40" model="account.tax.template">
+            <field name="description">ISS</field>
+            <field name="name">ISS</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_41" model="account.tax.template">
-			<field name="description">ISS 1%</field>
-			<field name="name">ISS 1%</field>
-			<field name="amount">0.01</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 1%</field>
+            <field name="name">ISS 1%</field>
+            <field name="amount">0.01</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_42" model="account.tax.template">
-			<field name="description">ISS 2%</field>
-			<field name="name">ISS 2%</field>
-			<field name="amount">0.02</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 2%</field>
+            <field name="name">ISS 2%</field>
+            <field name="amount">0.02</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_43" model="account.tax.template">
-			<field name="description">ISS 3%</field>
-			<field name="name">ISS 3%</field>
-			<field name="amount">0.03</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 3%</field>
+            <field name="name">ISS 3%</field>
+            <field name="amount">0.03</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_44" model="account.tax.template">
-			<field name="description">ISS 4%</field>
-			<field name="name">ISS 4%</field>
-			<field name="amount">0.04</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 4%</field>
+            <field name="name">ISS 4%</field>
+            <field name="amount">0.04</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
         
         <record id="tax_template_45" model="account.tax.template">
-			<field name="description">ISS 5%</field>
-			<field name="name">ISS 5%</field>
-			<field name="amount">0.05</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_8" name="base_code_id"/>
-			<field ref="tax_code_8" name="tax_code_id"/>
-			<field ref="tax_code_8" name="ref_base_code_id"/>
-			<field ref="tax_code_8" name="ref_tax_code_id"/>
+            <field name="description">ISS 5%</field>
+            <field name="name">ISS 5%</field>
+            <field name="amount">0.05</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_8" name="base_code_id"/>
+            <field ref="tax_code_8" name="tax_code_id"/>
+            <field ref="tax_code_8" name="ref_base_code_id"/>
+            <field ref="tax_code_8" name="ref_tax_code_id"/>
         </record>
 
-		<record id="tax_template_46" model="account.tax.template">
-			<field name="description">CSLL</field>
-			<field name="name">CSLL</field>
-			<field name="amount">0.00</field>
-			<field eval="0" name="price_include"/>
-			<field eval="1" name="tax_discount"/>
-			<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
-			<field ref="tax_code_9" name="base_code_id"/>
-			<field ref="tax_code_9" name="tax_code_id"/>
-			<field ref="tax_code_9" name="ref_base_code_id"/>
-			<field ref="tax_code_9" name="ref_tax_code_id"/>
+        <record id="tax_template_46" model="account.tax.template">
+            <field name="description">CSLL</field>
+            <field name="name">CSLL</field>
+            <field name="amount">0.00</field>
+            <field eval="0" name="price_include"/>
+            <field eval="1" name="tax_discount"/>
+            <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+            <field ref="tax_code_9" name="base_code_id"/>
+            <field ref="tax_code_9" name="tax_code_id"/>
+            <field ref="tax_code_9" name="ref_base_code_id"/>
+            <field ref="tax_code_9" name="ref_tax_code_id"/>
         </record>
         
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_br/data/l10n_br_account_chart_template.xml b/addons/l10n_br/data/l10n_br_account_chart_template.xml
index 89ccee11edc..8f45e94b625 100644
--- a/addons/l10n_br/data/l10n_br_account_chart_template.xml
+++ b/addons/l10n_br/data/l10n_br_account_chart_template.xml
@@ -1,19 +1,19 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-		<record id="l10n_br_account_chart_template" model="account.chart.template">
-			<field name="name">Planilha de Contas Brasileira</field>
-			<field name="account_root_id" ref="account_template_1" />
-			<field name="tax_code_root_id" ref="tax_code_chart_root"/>
-			<field name="bank_account_view_id" ref="account_template_9"/>
-			<field name="property_account_receivable" ref="account_template_16"/>
-			<field name="property_account_payable" ref="account_template_204" />
-			<field name="property_account_expense_categ" ref="account_template_330" />
-			<field name="property_account_income_categ" ref="account_template_552" />
-		</record>
-	
-		<record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
+        <record id="l10n_br_account_chart_template" model="account.chart.template">
+            <field name="name">Planilha de Contas Brasileira</field>
+            <field name="account_root_id" ref="account_template_1" />
+            <field name="tax_code_root_id" ref="tax_code_chart_root"/>
+            <field name="bank_account_view_id" ref="account_template_9"/>
+            <field name="property_account_receivable" ref="account_template_16"/>
+            <field name="property_account_payable" ref="account_template_204" />
+            <field name="property_account_expense_categ" ref="account_template_330" />
+            <field name="property_account_income_categ" ref="account_template_552" />
+        </record>
+    
+        <record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
             <field name="name">Generate Chart of Accounts from a Chart Template</field>
             <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
     This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
@@ -21,7 +21,7 @@
             <field name="state">open</field>
             <field name="type">once</field>
         </record>
-	
-	</data>
-	
+    
+    </data>
+    
 </openerp>
diff --git a/addons/l10n_br/data/l10n_br_data.xml b/addons/l10n_br/data/l10n_br_data.xml
index 5a785f0f08f..8fbfa93f665 100644
--- a/addons/l10n_br/data/l10n_br_data.xml
+++ b/addons/l10n_br/data/l10n_br_data.xml
@@ -1,673 +1,673 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
-
-		<!-- l10n_br_account.cst.template -->
-		<record id="l10n_br_cst_template_1" model="l10n_br_account.cst.template">
-			<field name="code">01</field>
-			<field name="name">Operação Tributável com Alíquota Básica</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_2" model="l10n_br_account.cst.template">
-			<field name="code">02</field>
-			<field name="name">Operação Tributável com Alíquota Diferenciada</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_3" model="l10n_br_account.cst.template">
-			<field name="code">03</field>
-			<field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_4" model="l10n_br_account.cst.template">
-			<field name="code">04</field>
-			<field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_5" model="l10n_br_account.cst.template">
-			<field name="code">05</field>
-			<field name="name">Operação Tributável por Substituição Tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_6" model="l10n_br_account.cst.template">
-			<field name="code">06</field>
-			<field name="name">Operação Tributável a Alíquota zero</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_7" model="l10n_br_account.cst.template">
-			<field name="code">07</field>
-			<field name="name">Operação Isenta da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_8" model="l10n_br_account.cst.template">
-			<field name="code">08</field>
-			<field name="name">Operação sem Incidência da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_9" model="l10n_br_account.cst.template">
-			<field name="code">09</field>
-			<field name="name">Operação com Suspensão da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_10" model="l10n_br_account.cst.template">
-			<field name="code">49</field>
-			<field name="name">Outras Operações de Saída</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_11" model="l10n_br_account.cst.template">
-			<field name="code">50</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_12" model="l10n_br_account.cst.template">
-			<field name="code">51</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_13" model="l10n_br_account.cst.template">
-			<field name="code">52</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_14" model="l10n_br_account.cst.template">
-			<field name="code">53</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_15" model="l10n_br_account.cst.template">
-			<field name="code">54</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_16" model="l10n_br_account.cst.template">
-			<field name="code">55</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_17" model="l10n_br_account.cst.template">
-			<field name="code">56</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_18" model="l10n_br_account.cst.template">
-			<field name="code">60</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_19" model="l10n_br_account.cst.template">
-			<field name="code">61</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_20" model="l10n_br_account.cst.template">
-			<field name="code">62</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_21" model="l10n_br_account.cst.template">
-			<field name="code">63</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_22" model="l10n_br_account.cst.template">
-			<field name="code">64</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_23" model="l10n_br_account.cst.template">
-			<field name="code">65</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_24" model="l10n_br_account.cst.template">
-			<field name="code">66</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_25" model="l10n_br_account.cst.template">
-			<field name="code">67</field>
-			<field name="name">Crédito Presumido - Outras Operações</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_26" model="l10n_br_account.cst.template">
-			<field name="code">70</field>
-			<field name="name">Operação de Aquisição sem Direito a Crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_27" model="l10n_br_account.cst.template">
-			<field name="code">71</field>
-			<field name="name">Operação de Aquisição com Isenção</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_28" model="l10n_br_account.cst.template">
-			<field name="code">72</field>
-			<field name="name">Operação de Aquisição com Suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_29" model="l10n_br_account.cst.template">
-			<field name="code">73</field>
-			<field name="name">Operação de Aquisição a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_30" model="l10n_br_account.cst.template">
-			<field name="code">74</field>
-			<field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_31" model="l10n_br_account.cst.template">
-			<field name="code">75</field>
-			<field name="name">Operação de Aquisição por Substituição Tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_32" model="l10n_br_account.cst.template">
-			<field name="code">98</field>
-			<field name="name">Outras Operações de Entrada</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_33" model="l10n_br_account.cst.template">
-			<field name="code">99</field>
-			<field name="name">Outras Operações</field>
-			<field name="tax_code_template_id" ref="tax_code_5" />
-		</record>
-
-		<record id="l10n_br_cst_template_34" model="l10n_br_account.cst.template">
-			<field name="code">01</field>
-			<field name="name">Operação Tributável com Alíquota Básica</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_35" model="l10n_br_account.cst.template">
-			<field name="code">02</field>
-			<field name="name">Operação Tributável com Alíquota Diferenciada</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_36" model="l10n_br_account.cst.template">
-			<field name="code">03</field>
-			<field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_37" model="l10n_br_account.cst.template">
-			<field name="code">04</field>
-			<field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_38" model="l10n_br_account.cst.template">
-			<field name="code">05</field>
-			<field name="name">Operação Tributável por Substituição Tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_39" model="l10n_br_account.cst.template">
-			<field name="code">06</field>
-			<field name="name">Operação Tributável a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_40" model="l10n_br_account.cst.template">
-			<field name="code">07</field>
-			<field name="name">Operação Isenta da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_41" model="l10n_br_account.cst.template">
-			<field name="code">08</field>
-			<field name="name">Operação sem Incidência da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_42" model="l10n_br_account.cst.template">
-			<field name="code">09</field>
-			<field name="name">Operação com Suspensão da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_43" model="l10n_br_account.cst.template">
-			<field name="code">49</field>
-			<field name="name">Outras Operações de Saída</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_44" model="l10n_br_account.cst.template">
-			<field name="code">50</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_45" model="l10n_br_account.cst.template">
-			<field name="code">51</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_46" model="l10n_br_account.cst.template">
-			<field name="code">52</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_47" model="l10n_br_account.cst.template">
-			<field name="code">53</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_48" model="l10n_br_account.cst.template">
-			<field name="code">54</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_49" model="l10n_br_account.cst.template">
-			<field name="code">55</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_50" model="l10n_br_account.cst.template">
-			<field name="code">56</field>
-			<field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_51" model="l10n_br_account.cst.template">
-			<field name="code">60</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_52" model="l10n_br_account.cst.template">
-			<field name="code">61</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_53" model="l10n_br_account.cst.template">
-			<field name="code">62</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_54" model="l10n_br_account.cst.template">
-			<field name="code">63</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_55" model="l10n_br_account.cst.template">
-			<field name="code">64</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_56" model="l10n_br_account.cst.template">
-			<field name="code">65</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_57" model="l10n_br_account.cst.template">
-			<field name="code">66</field>
-			<field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_58" model="l10n_br_account.cst.template">
-			<field name="code">67</field>
-			<field name="name">Crédito Presumido - Outras Operações</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_59" model="l10n_br_account.cst.template">
-			<field name="code">70</field>
-			<field name="name">Operação de Aquisição sem Direito a Crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_60" model="l10n_br_account.cst.template">
-			<field name="code">71</field>
-			<field name="name">Operação de Aquisição com Isenção</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_61" model="l10n_br_account.cst.template">
-			<field name="code">72</field>
-			<field name="name">Operação de Aquisição com Suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_62" model="l10n_br_account.cst.template">
-			<field name="code">73</field>
-			<field name="name">Operação de Aquisição a Alíquota Zero</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_63" model="l10n_br_account.cst.template">
-			<field name="code">74</field>
-			<field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_64" model="l10n_br_account.cst.template">
-			<field name="code">75</field>
-			<field name="name">Operação de Aquisição por Substituição Tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_65" model="l10n_br_account.cst.template">
-			<field name="code">98</field>
-			<field name="name">Outras Operações de Entrada</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_66" model="l10n_br_account.cst.template">
-			<field name="code">99</field>
-			<field name="name">Outras Operações</field>
-			<field name="tax_code_template_id" ref="tax_code_4" />
-		</record>
-
-		<record id="l10n_br_cst_template_67" model="l10n_br_account.cst.template">
-			<field name="code">00</field>
-			<field name="name">Entrada com recuperação de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_68" model="l10n_br_account.cst.template">
-			<field name="code">01</field>
-			<field name="name">Entrada tributada com alíquota zero</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_69" model="l10n_br_account.cst.template">
-			<field name="code">02</field>
-			<field name="name">Entrada isenta</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_70" model="l10n_br_account.cst.template">
-			<field name="code">03</field>
-			<field name="name">Entrada não-tributada</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_71" model="l10n_br_account.cst.template">
-			<field name="code">04</field>
-			<field name="name">Entrada imune</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_72" model="l10n_br_account.cst.template">
-			<field name="code">05</field>
-			<field name="name">Entrada com suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_73" model="l10n_br_account.cst.template">
-			<field name="code">49</field>
-			<field name="name">Outras entradas</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_74" model="l10n_br_account.cst.template">
-			<field name="code">50</field>
-			<field name="name">Saída tributada</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_75" model="l10n_br_account.cst.template">
-			<field name="code">51</field>
-			<field name="name">Saída tributada com alíquota zero</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_76" model="l10n_br_account.cst.template">
-			<field name="code">52</field>
-			<field name="name">Saída isenta</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_77" model="l10n_br_account.cst.template">
-			<field name="code">53</field>
-			<field name="name">Saída não-tributada</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_78" model="l10n_br_account.cst.template">
-			<field name="code">54</field>
-			<field name="name">Saída imune</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_79" model="l10n_br_account.cst.template">
-			<field name="code">55</field>
-			<field name="name">Saída com suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_80" model="l10n_br_account.cst.template">
-			<field name="code">99</field>
-			<field name="name">Outras saídas</field>
-			<field name="tax_code_template_id" ref="tax_code_3" />
-		</record>
-
-		<record id="l10n_br_cst_template_92" model="l10n_br_account.cst.template">
-			<field name="code">00</field>
-			<field name="name">Tributada integralmente</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_93" model="l10n_br_account.cst.template">
-			<field name="code">10</field>
-			<field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_94" model="l10n_br_account.cst.template">
-			<field name="code">20</field>
-			<field name="name">Com redução de base de cálculo</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_95" model="l10n_br_account.cst.template">
-			<field name="code">30</field>
-			<field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_96" model="l10n_br_account.cst.template">
-			<field name="code">40</field>
-			<field name="name">Isenta</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_97" model="l10n_br_account.cst.template">
-			<field name="code">41</field>
-			<field name="name">Não tributada</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_98" model="l10n_br_account.cst.template">
-			<field name="code">50</field>
-			<field name="name">Suspensão</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_99" model="l10n_br_account.cst.template">
-			<field name="code">51</field>
-			<field name="name">Diferimento</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_100" model="l10n_br_account.cst.template">
-			<field name="code">60</field>
-			<field name="name">ICMS cobrado anteriormente por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_101" model="l10n_br_account.cst.template">
-			<field name="code">70</field>
-			<field name="name">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-
-		<record id="l10n_br_cst_template_102" model="l10n_br_account.cst.template">
-			<field name="code">90</field>
-			<field name="name">Outras</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
-			<field name="code">101</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
-			<field name="code">102</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
-			<field name="code">103</field>
-			<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
-			<field name="code">201</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
-			<field name="code">202</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
-			<field name="code">203</field>
-			<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
-			<field name="code">300</field>
-			<field name="name">Simples Nacional - Imune</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
-			<field name="code">400</field>
-			<field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
-			<field name="code">500</field>
-			<field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
-			<field name="code">900</field>
-			<field name="name">Simples Nacional - Outros</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
-			<field name="code">101</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
-			<field name="code">102</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
-			<field name="code">103</field>
-			<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
-			<field name="code">201</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
-			<field name="code">202</field>
-			<field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
-			<field name="code">203</field>
-			<field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
-			<field name="code">300</field>
-			<field name="name">Simples Nacional - Imune</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
-			<field name="code">400</field>
-			<field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
-			<field name="code">500</field>
-			<field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-		<record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
-			<field name="code">900</field>
-			<field name="name">Simples Nacional - Outros</field>
-			<field name="tax_code_template_id" ref="tax_code_1" />
-		</record>
-		
-	</data>
+    <data noupdate="1">
+
+        <!-- l10n_br_account.cst.template -->
+        <record id="l10n_br_cst_template_1" model="l10n_br_account.cst.template">
+            <field name="code">01</field>
+            <field name="name">Operação Tributável com Alíquota Básica</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_2" model="l10n_br_account.cst.template">
+            <field name="code">02</field>
+            <field name="name">Operação Tributável com Alíquota Diferenciada</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_3" model="l10n_br_account.cst.template">
+            <field name="code">03</field>
+            <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_4" model="l10n_br_account.cst.template">
+            <field name="code">04</field>
+            <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_5" model="l10n_br_account.cst.template">
+            <field name="code">05</field>
+            <field name="name">Operação Tributável por Substituição Tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_6" model="l10n_br_account.cst.template">
+            <field name="code">06</field>
+            <field name="name">Operação Tributável a Alíquota zero</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_7" model="l10n_br_account.cst.template">
+            <field name="code">07</field>
+            <field name="name">Operação Isenta da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_8" model="l10n_br_account.cst.template">
+            <field name="code">08</field>
+            <field name="name">Operação sem Incidência da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_9" model="l10n_br_account.cst.template">
+            <field name="code">09</field>
+            <field name="name">Operação com Suspensão da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_10" model="l10n_br_account.cst.template">
+            <field name="code">49</field>
+            <field name="name">Outras Operações de Saída</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_11" model="l10n_br_account.cst.template">
+            <field name="code">50</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_12" model="l10n_br_account.cst.template">
+            <field name="code">51</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_13" model="l10n_br_account.cst.template">
+            <field name="code">52</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_14" model="l10n_br_account.cst.template">
+            <field name="code">53</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_15" model="l10n_br_account.cst.template">
+            <field name="code">54</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_16" model="l10n_br_account.cst.template">
+            <field name="code">55</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_17" model="l10n_br_account.cst.template">
+            <field name="code">56</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_18" model="l10n_br_account.cst.template">
+            <field name="code">60</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_19" model="l10n_br_account.cst.template">
+            <field name="code">61</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_20" model="l10n_br_account.cst.template">
+            <field name="code">62</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_21" model="l10n_br_account.cst.template">
+            <field name="code">63</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_22" model="l10n_br_account.cst.template">
+            <field name="code">64</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_23" model="l10n_br_account.cst.template">
+            <field name="code">65</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_24" model="l10n_br_account.cst.template">
+            <field name="code">66</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_25" model="l10n_br_account.cst.template">
+            <field name="code">67</field>
+            <field name="name">Crédito Presumido - Outras Operações</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_26" model="l10n_br_account.cst.template">
+            <field name="code">70</field>
+            <field name="name">Operação de Aquisição sem Direito a Crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_27" model="l10n_br_account.cst.template">
+            <field name="code">71</field>
+            <field name="name">Operação de Aquisição com Isenção</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_28" model="l10n_br_account.cst.template">
+            <field name="code">72</field>
+            <field name="name">Operação de Aquisição com Suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_29" model="l10n_br_account.cst.template">
+            <field name="code">73</field>
+            <field name="name">Operação de Aquisição a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_30" model="l10n_br_account.cst.template">
+            <field name="code">74</field>
+            <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_31" model="l10n_br_account.cst.template">
+            <field name="code">75</field>
+            <field name="name">Operação de Aquisição por Substituição Tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_32" model="l10n_br_account.cst.template">
+            <field name="code">98</field>
+            <field name="name">Outras Operações de Entrada</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_33" model="l10n_br_account.cst.template">
+            <field name="code">99</field>
+            <field name="name">Outras Operações</field>
+            <field name="tax_code_template_id" ref="tax_code_5" />
+        </record>
+
+        <record id="l10n_br_cst_template_34" model="l10n_br_account.cst.template">
+            <field name="code">01</field>
+            <field name="name">Operação Tributável com Alíquota Básica</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_35" model="l10n_br_account.cst.template">
+            <field name="code">02</field>
+            <field name="name">Operação Tributável com Alíquota Diferenciada</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_36" model="l10n_br_account.cst.template">
+            <field name="code">03</field>
+            <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_37" model="l10n_br_account.cst.template">
+            <field name="code">04</field>
+            <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_38" model="l10n_br_account.cst.template">
+            <field name="code">05</field>
+            <field name="name">Operação Tributável por Substituição Tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_39" model="l10n_br_account.cst.template">
+            <field name="code">06</field>
+            <field name="name">Operação Tributável a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_40" model="l10n_br_account.cst.template">
+            <field name="code">07</field>
+            <field name="name">Operação Isenta da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_41" model="l10n_br_account.cst.template">
+            <field name="code">08</field>
+            <field name="name">Operação sem Incidência da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_42" model="l10n_br_account.cst.template">
+            <field name="code">09</field>
+            <field name="name">Operação com Suspensão da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_43" model="l10n_br_account.cst.template">
+            <field name="code">49</field>
+            <field name="name">Outras Operações de Saída</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_44" model="l10n_br_account.cst.template">
+            <field name="code">50</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_45" model="l10n_br_account.cst.template">
+            <field name="code">51</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_46" model="l10n_br_account.cst.template">
+            <field name="code">52</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_47" model="l10n_br_account.cst.template">
+            <field name="code">53</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_48" model="l10n_br_account.cst.template">
+            <field name="code">54</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_49" model="l10n_br_account.cst.template">
+            <field name="code">55</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_50" model="l10n_br_account.cst.template">
+            <field name="code">56</field>
+            <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_51" model="l10n_br_account.cst.template">
+            <field name="code">60</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_52" model="l10n_br_account.cst.template">
+            <field name="code">61</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_53" model="l10n_br_account.cst.template">
+            <field name="code">62</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_54" model="l10n_br_account.cst.template">
+            <field name="code">63</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_55" model="l10n_br_account.cst.template">
+            <field name="code">64</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_56" model="l10n_br_account.cst.template">
+            <field name="code">65</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_57" model="l10n_br_account.cst.template">
+            <field name="code">66</field>
+            <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_58" model="l10n_br_account.cst.template">
+            <field name="code">67</field>
+            <field name="name">Crédito Presumido - Outras Operações</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_59" model="l10n_br_account.cst.template">
+            <field name="code">70</field>
+            <field name="name">Operação de Aquisição sem Direito a Crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_60" model="l10n_br_account.cst.template">
+            <field name="code">71</field>
+            <field name="name">Operação de Aquisição com Isenção</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_61" model="l10n_br_account.cst.template">
+            <field name="code">72</field>
+            <field name="name">Operação de Aquisição com Suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_62" model="l10n_br_account.cst.template">
+            <field name="code">73</field>
+            <field name="name">Operação de Aquisição a Alíquota Zero</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_63" model="l10n_br_account.cst.template">
+            <field name="code">74</field>
+            <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_64" model="l10n_br_account.cst.template">
+            <field name="code">75</field>
+            <field name="name">Operação de Aquisição por Substituição Tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_65" model="l10n_br_account.cst.template">
+            <field name="code">98</field>
+            <field name="name">Outras Operações de Entrada</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_66" model="l10n_br_account.cst.template">
+            <field name="code">99</field>
+            <field name="name">Outras Operações</field>
+            <field name="tax_code_template_id" ref="tax_code_4" />
+        </record>
+
+        <record id="l10n_br_cst_template_67" model="l10n_br_account.cst.template">
+            <field name="code">00</field>
+            <field name="name">Entrada com recuperação de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_68" model="l10n_br_account.cst.template">
+            <field name="code">01</field>
+            <field name="name">Entrada tributada com alíquota zero</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_69" model="l10n_br_account.cst.template">
+            <field name="code">02</field>
+            <field name="name">Entrada isenta</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_70" model="l10n_br_account.cst.template">
+            <field name="code">03</field>
+            <field name="name">Entrada não-tributada</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_71" model="l10n_br_account.cst.template">
+            <field name="code">04</field>
+            <field name="name">Entrada imune</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_72" model="l10n_br_account.cst.template">
+            <field name="code">05</field>
+            <field name="name">Entrada com suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_73" model="l10n_br_account.cst.template">
+            <field name="code">49</field>
+            <field name="name">Outras entradas</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_74" model="l10n_br_account.cst.template">
+            <field name="code">50</field>
+            <field name="name">Saída tributada</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_75" model="l10n_br_account.cst.template">
+            <field name="code">51</field>
+            <field name="name">Saída tributada com alíquota zero</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_76" model="l10n_br_account.cst.template">
+            <field name="code">52</field>
+            <field name="name">Saída isenta</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_77" model="l10n_br_account.cst.template">
+            <field name="code">53</field>
+            <field name="name">Saída não-tributada</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_78" model="l10n_br_account.cst.template">
+            <field name="code">54</field>
+            <field name="name">Saída imune</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_79" model="l10n_br_account.cst.template">
+            <field name="code">55</field>
+            <field name="name">Saída com suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_80" model="l10n_br_account.cst.template">
+            <field name="code">99</field>
+            <field name="name">Outras saídas</field>
+            <field name="tax_code_template_id" ref="tax_code_3" />
+        </record>
+
+        <record id="l10n_br_cst_template_92" model="l10n_br_account.cst.template">
+            <field name="code">00</field>
+            <field name="name">Tributada integralmente</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_93" model="l10n_br_account.cst.template">
+            <field name="code">10</field>
+            <field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_94" model="l10n_br_account.cst.template">
+            <field name="code">20</field>
+            <field name="name">Com redução de base de cálculo</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_95" model="l10n_br_account.cst.template">
+            <field name="code">30</field>
+            <field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_96" model="l10n_br_account.cst.template">
+            <field name="code">40</field>
+            <field name="name">Isenta</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_97" model="l10n_br_account.cst.template">
+            <field name="code">41</field>
+            <field name="name">Não tributada</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_98" model="l10n_br_account.cst.template">
+            <field name="code">50</field>
+            <field name="name">Suspensão</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_99" model="l10n_br_account.cst.template">
+            <field name="code">51</field>
+            <field name="name">Diferimento</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_100" model="l10n_br_account.cst.template">
+            <field name="code">60</field>
+            <field name="name">ICMS cobrado anteriormente por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_101" model="l10n_br_account.cst.template">
+            <field name="code">70</field>
+            <field name="name">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+
+        <record id="l10n_br_cst_template_102" model="l10n_br_account.cst.template">
+            <field name="code">90</field>
+            <field name="name">Outras</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
+            <field name="code">101</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
+            <field name="code">102</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
+            <field name="code">103</field>
+            <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
+            <field name="code">201</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
+            <field name="code">202</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
+            <field name="code">203</field>
+            <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
+            <field name="code">300</field>
+            <field name="name">Simples Nacional - Imune</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
+            <field name="code">400</field>
+            <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
+            <field name="code">500</field>
+            <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
+            <field name="code">900</field>
+            <field name="name">Simples Nacional - Outros</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
+            <field name="code">101</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
+            <field name="code">102</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
+            <field name="code">103</field>
+            <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
+            <field name="code">201</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
+            <field name="code">202</field>
+            <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
+            <field name="code">203</field>
+            <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
+            <field name="code">300</field>
+            <field name="name">Simples Nacional - Imune</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
+            <field name="code">400</field>
+            <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
+            <field name="code">500</field>
+            <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+        <record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
+            <field name="code">900</field>
+            <field name="name">Simples Nacional - Outros</field>
+            <field name="tax_code_template_id" ref="tax_code_1" />
+        </record>
+        
+    </data>
 </openerp>
diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml
index 26db0bcef95..103512b40b2 100644
--- a/addons/l10n_ca/account_chart_en.xml
+++ b/addons/l10n_ca/account_chart_en.xml
@@ -11,389 +11,389 @@
             <field name="user_type" ref="user_type_view_en"/>
         </record>
 
-	<!-- ASSET -->
-
-	<record id="chart1_en" model="account.account.template">
-		<field name="code">1</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ASSETS</field>
-	</record>
-	
-	<record id="chart11_en" model="account.account.template">
-		<field name="code">11</field>
-		<field name="parent_id" ref="chart1_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CURRENT ASSETS</field>
-	</record>
-	
-	<record id="chart111_en" model="account.account.template">
-		<field name="code">111</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CASH</field>
-	</record>
-
-	<record id="chart1111_en" model="account.account.template">
-		<field name="code">1111</field>
-		<field name="parent_id" ref="chart111_en"/>
-		<field name="type">liquidity</field>
-		<field name="user_type" ref="user_type_asset_en"/>
-		<field name="name">Checking Account</field>
-	</record>
-
-	<record id="chart112_en" model="account.account.template">
-		<field name="code">112</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
-	</record>
-
-	<record id="chart113_en" model="account.account.template">
-		<field name="code">113</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CERTIFICATES OF DEPOSITS</field>
-	</record>
-
-	<record id="chart114_en" model="account.account.template">
-		<field name="code">114</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">STOCKS</field>
-	</record>
-
-	<record id="chart115_en" model="account.account.template">
-		<field name="code">115</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ACCOUNTS RECEIVABLES</field>
-	</record>
-
-	<record id="chart1151_en" model="account.account.template">
-		<field name="code">1151</field>
-		<field name="parent_id" ref="chart115_en"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_receivable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">Customers Account</field>
-	</record>
-
-	<record id="chart1152_en" model="account.account.template">
-		<field name="code">1152</field>
-		<field name="parent_id" ref="chart115_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
-	</record>
-
-	<record id="chart116_en" model="account.account.template">
-		<field name="code">116</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">PREPAID EXPENSES</field>
-	</record>
-
-	<record id="chart117_en" model="account.account.template">
-		<field name="code">117</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INVESTMENTS HELD FOR TRADING</field>
-	</record>
-
-	<record id="chart118_en" model="account.account.template">
-		<field name="code">118</field>
-		<field name="parent_id" ref="chart11_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TAXES RECEIVABLES</field>
-	</record>
-
-	<record id="chart1181_en" model="account.account.template">
-		<field name="code">1181</field>
-		<field name="parent_id" ref="chart118_en"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_receivable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">GST receivable</field>
-	</record>
-
-	<record id="chart1182_en" model="account.account.template">
-		<field name="code">1182</field>
-		<field name="parent_id" ref="chart118_en"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_receivable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">PST/QST receivable</field>
-	</record>
-
-	<record id="chart1183_en" model="account.account.template">
-		<field name="code">1183</field>
-		<field name="parent_id" ref="chart118_en"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_receivable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">HST receivable</field>
-	</record>
-
-	<record id="chart15_en" model="account.account.template">
-		<field name="code">15</field>
-		<field name="parent_id" ref="chart1_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-CURRENT ASSETS</field>
-	</record>
-
-	<record id="chart151_en" model="account.account.template">
-		<field name="code">151</field>
-		<field name="parent_id" ref="chart15_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
-	</record>
-
-	<record id="chart152_en" model="account.account.template">
-		<field name="code">152</field>
-		<field name="parent_id" ref="chart15_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TANGIBLE ASSETS</field>
-	</record>
-
-	<record id="chart1527_en" model="account.account.template">
-		<field name="code">1527</field>
-		<field name="parent_id" ref="chart152_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ACCUMULATED DEPRECIATIONS</field>
-	</record>
-
-	<record id="chart153_en" model="account.account.template">
-		<field name="code">153</field>
-		<field name="parent_id" ref="chart15_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INTANGIBLE ASSETS</field>
-	</record>
-
-	<record id="chart1531_en" model="account.account.template">
-		<field name="code">1531</field>
-		<field name="parent_id" ref="chart153_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
-	</record>
-
-	<!-- LIABILITIES -->
-
-	<record id="chart2_en" model="account.account.template">
-		<field name="code">2</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">LIABILITIES</field>
-	</record>
-
-	<record id="chart21_en" model="account.account.template">
-		<field name="code">21</field>
-		<field name="parent_id" ref="chart2_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CURRENT LIABILITIES</field>
-	</record>
-
-	<record id="chart211_en" model="account.account.template">
-		<field name="code">211</field>
-		<field name="parent_id" ref="chart21_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">ACCOUNTS PAYABLES</field>
-	</record>
-
-	<record id="chart2111_en" model="account.account.template">
-		<field name="code">2111</field>
-		<field name="parent_id" ref="chart211_en"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_payable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">Suppliers Account</field>
-	</record>
-
-	<record id="chart212_en" model="account.account.template">
-		<field name="code">212</field>
-		<field name="parent_id" ref="chart21_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TAXES PAYABLES</field>
-	</record>
-
-	<record id="chart2121_en" model="account.account.template">
-		<field name="code">2121</field>
-		<field name="parent_id" ref="chart212_en"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_payable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">GST to pay</field>
-	</record>
-
-	<record id="chart2122_en" model="account.account.template">
-		<field name="code">2122</field>
-		<field name="parent_id" ref="chart212_en"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_payable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">PST/QST to pay</field>
-	</record>
-
-	<record id="chart2123_en" model="account.account.template">
-		<field name="code">2123</field>
-		<field name="parent_id" ref="chart212_en"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_payable_en"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">HST to pay</field>
-	</record>
-
-	<record id="chart213_en" model="account.account.template">
-		<field name="code">213</field>
-		<field name="parent_id" ref="chart21_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CURRENT FINANCIAL DEBTS</field>
-	</record>
-
-	<record id="chart25_en" model="account.account.template">
-		<field name="code">25</field>
-		<field name="parent_id" ref="chart2_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-CURRENT LIABILITIES</field>
-	</record>
-
-	<record id="chart251_en" model="account.account.template">
-		<field name="code">251</field>
-		<field name="parent_id" ref="chart25_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-CURRENT FINANCIAL DEBTS</field>
-	</record>
-
-	<record id="chart252_en" model="account.account.template">
-		<field name="code">252</field>
-		<field name="parent_id" ref="chart25_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
-	</record>
-
-	<record id="chart253_en" model="account.account.template">
-		<field name="code">253</field>
-		<field name="parent_id" ref="chart25_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">DEFERRED TAXES</field>
-	</record>
-
-	<record id="chart259_en" model="account.account.template">
-		<field name="code">259</field>
-		<field name="parent_id" ref="chart25_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER NON-CURRENT LIABILITIES</field>
-	</record>
-
-	<!-- EQUITY -->
-
-	<record id="chart3_en" model="account.account.template">
-		<field name="code">3</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">EQUITY</field>
-	</record>
-
-	<record id="chart31_en" model="account.account.template">
-		<field name="code">31</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">SHARE CAPITAL</field>
-	</record>
-
-	<record id="chart32_en" model="account.account.template">
-		<field name="code">32</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">PREMIUMS</field>
-	</record>
-
-	<record id="chart33_en" model="account.account.template">
-		<field name="code">33</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">RETAINED EARNINGS</field>
-	</record>
-
-	<record id="chart34_en" model="account.account.template">
-		<field name="code">34</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">DIVIDENDS</field>
-	</record>
-
-	<record id="chart35_en" model="account.account.template">
-		<field name="code">35</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">TRANSLATION ADJUSTMENTS</field>
-	</record>
-
-	<record id="chart36_en" model="account.account.template">
-		<field name="code">36</field>
-		<field name="parent_id" ref="chart3_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">CONTRIBUTED SURPLUS</field>
-	</record>
-
-	<!-- INCOME -->
-
-	<record id="chart4_en" model="account.account.template">
-		<field name="code">4</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INCOMES</field>
-	</record>
-
-	<record id="chart41_en" model="account.account.template">
-		<field name="code">41</field>
-		<field name="parent_id" ref="chart4_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OPERATING INCOMES</field>
-	</record>
-
-	<record id="chart411_en" model="account.account.template">
-		<field name="code">411</field>
-		<field name="parent_id" ref="chart41_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_income_en"/>
-		<field name="name">Inside Sales</field>
-	</record>
+    <!-- ASSET -->
+
+    <record id="chart1_en" model="account.account.template">
+        <field name="code">1</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ASSETS</field>
+    </record>
+    
+    <record id="chart11_en" model="account.account.template">
+        <field name="code">11</field>
+        <field name="parent_id" ref="chart1_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CURRENT ASSETS</field>
+    </record>
+    
+    <record id="chart111_en" model="account.account.template">
+        <field name="code">111</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CASH</field>
+    </record>
+
+    <record id="chart1111_en" model="account.account.template">
+        <field name="code">1111</field>
+        <field name="parent_id" ref="chart111_en"/>
+        <field name="type">liquidity</field>
+        <field name="user_type" ref="user_type_asset_en"/>
+        <field name="name">Checking Account</field>
+    </record>
+
+    <record id="chart112_en" model="account.account.template">
+        <field name="code">112</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
+    </record>
+
+    <record id="chart113_en" model="account.account.template">
+        <field name="code">113</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CERTIFICATES OF DEPOSITS</field>
+    </record>
+
+    <record id="chart114_en" model="account.account.template">
+        <field name="code">114</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">STOCKS</field>
+    </record>
+
+    <record id="chart115_en" model="account.account.template">
+        <field name="code">115</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ACCOUNTS RECEIVABLES</field>
+    </record>
+
+    <record id="chart1151_en" model="account.account.template">
+        <field name="code">1151</field>
+        <field name="parent_id" ref="chart115_en"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_receivable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">Customers Account</field>
+    </record>
+
+    <record id="chart1152_en" model="account.account.template">
+        <field name="code">1152</field>
+        <field name="parent_id" ref="chart115_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
+    </record>
+
+    <record id="chart116_en" model="account.account.template">
+        <field name="code">116</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">PREPAID EXPENSES</field>
+    </record>
+
+    <record id="chart117_en" model="account.account.template">
+        <field name="code">117</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INVESTMENTS HELD FOR TRADING</field>
+    </record>
+
+    <record id="chart118_en" model="account.account.template">
+        <field name="code">118</field>
+        <field name="parent_id" ref="chart11_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TAXES RECEIVABLES</field>
+    </record>
+
+    <record id="chart1181_en" model="account.account.template">
+        <field name="code">1181</field>
+        <field name="parent_id" ref="chart118_en"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_receivable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">GST receivable</field>
+    </record>
+
+    <record id="chart1182_en" model="account.account.template">
+        <field name="code">1182</field>
+        <field name="parent_id" ref="chart118_en"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_receivable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">PST/QST receivable</field>
+    </record>
+
+    <record id="chart1183_en" model="account.account.template">
+        <field name="code">1183</field>
+        <field name="parent_id" ref="chart118_en"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_receivable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">HST receivable</field>
+    </record>
+
+    <record id="chart15_en" model="account.account.template">
+        <field name="code">15</field>
+        <field name="parent_id" ref="chart1_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-CURRENT ASSETS</field>
+    </record>
+
+    <record id="chart151_en" model="account.account.template">
+        <field name="code">151</field>
+        <field name="parent_id" ref="chart15_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
+    </record>
+
+    <record id="chart152_en" model="account.account.template">
+        <field name="code">152</field>
+        <field name="parent_id" ref="chart15_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TANGIBLE ASSETS</field>
+    </record>
+
+    <record id="chart1527_en" model="account.account.template">
+        <field name="code">1527</field>
+        <field name="parent_id" ref="chart152_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ACCUMULATED DEPRECIATIONS</field>
+    </record>
+
+    <record id="chart153_en" model="account.account.template">
+        <field name="code">153</field>
+        <field name="parent_id" ref="chart15_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INTANGIBLE ASSETS</field>
+    </record>
+
+    <record id="chart1531_en" model="account.account.template">
+        <field name="code">1531</field>
+        <field name="parent_id" ref="chart153_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
+    </record>
+
+    <!-- LIABILITIES -->
+
+    <record id="chart2_en" model="account.account.template">
+        <field name="code">2</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">LIABILITIES</field>
+    </record>
+
+    <record id="chart21_en" model="account.account.template">
+        <field name="code">21</field>
+        <field name="parent_id" ref="chart2_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CURRENT LIABILITIES</field>
+    </record>
+
+    <record id="chart211_en" model="account.account.template">
+        <field name="code">211</field>
+        <field name="parent_id" ref="chart21_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">ACCOUNTS PAYABLES</field>
+    </record>
+
+    <record id="chart2111_en" model="account.account.template">
+        <field name="code">2111</field>
+        <field name="parent_id" ref="chart211_en"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_payable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">Suppliers Account</field>
+    </record>
+
+    <record id="chart212_en" model="account.account.template">
+        <field name="code">212</field>
+        <field name="parent_id" ref="chart21_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TAXES PAYABLES</field>
+    </record>
+
+    <record id="chart2121_en" model="account.account.template">
+        <field name="code">2121</field>
+        <field name="parent_id" ref="chart212_en"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_payable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">GST to pay</field>
+    </record>
+
+    <record id="chart2122_en" model="account.account.template">
+        <field name="code">2122</field>
+        <field name="parent_id" ref="chart212_en"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_payable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">PST/QST to pay</field>
+    </record>
+
+    <record id="chart2123_en" model="account.account.template">
+        <field name="code">2123</field>
+        <field name="parent_id" ref="chart212_en"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_payable_en"/>
+        <field name="reconcile" eval="True"/>
+        <field name="name">HST to pay</field>
+    </record>
+
+    <record id="chart213_en" model="account.account.template">
+        <field name="code">213</field>
+        <field name="parent_id" ref="chart21_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CURRENT FINANCIAL DEBTS</field>
+    </record>
+
+    <record id="chart25_en" model="account.account.template">
+        <field name="code">25</field>
+        <field name="parent_id" ref="chart2_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-CURRENT LIABILITIES</field>
+    </record>
+
+    <record id="chart251_en" model="account.account.template">
+        <field name="code">251</field>
+        <field name="parent_id" ref="chart25_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
+    </record>
+
+    <record id="chart252_en" model="account.account.template">
+        <field name="code">252</field>
+        <field name="parent_id" ref="chart25_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
+    </record>
+
+    <record id="chart253_en" model="account.account.template">
+        <field name="code">253</field>
+        <field name="parent_id" ref="chart25_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">DEFERRED TAXES</field>
+    </record>
+
+    <record id="chart259_en" model="account.account.template">
+        <field name="code">259</field>
+        <field name="parent_id" ref="chart25_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER NON-CURRENT LIABILITIES</field>
+    </record>
+
+    <!-- EQUITY -->
+
+    <record id="chart3_en" model="account.account.template">
+        <field name="code">3</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">EQUITY</field>
+    </record>
+
+    <record id="chart31_en" model="account.account.template">
+        <field name="code">31</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">SHARE CAPITAL</field>
+    </record>
+
+    <record id="chart32_en" model="account.account.template">
+        <field name="code">32</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">PREMIUMS</field>
+    </record>
+
+    <record id="chart33_en" model="account.account.template">
+        <field name="code">33</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">RETAINED EARNINGS</field>
+    </record>
+
+    <record id="chart34_en" model="account.account.template">
+        <field name="code">34</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">DIVIDENDS</field>
+    </record>
+
+    <record id="chart35_en" model="account.account.template">
+        <field name="code">35</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">TRANSLATION ADJUSTMENTS</field>
+    </record>
+
+    <record id="chart36_en" model="account.account.template">
+        <field name="code">36</field>
+        <field name="parent_id" ref="chart3_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">CONTRIBUTED SURPLUS</field>
+    </record>
+
+    <!-- INCOME -->
+
+    <record id="chart4_en" model="account.account.template">
+        <field name="code">4</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INCOMES</field>
+    </record>
+
+    <record id="chart41_en" model="account.account.template">
+        <field name="code">41</field>
+        <field name="parent_id" ref="chart4_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OPERATING INCOMES</field>
+    </record>
+
+    <record id="chart411_en" model="account.account.template">
+        <field name="code">411</field>
+        <field name="parent_id" ref="chart41_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_income_en"/>
+        <field name="name">Inside Sales</field>
+    </record>
 
         <record id="chart412_en" model="account.account.template">
                 <field name="code">412</field>
@@ -419,223 +419,223 @@
                 <field name="name">International Sales</field>
         </record>
 
-	<record id="chart419_en" model="account.account.template">
-		<field name="code">419</field>
-		<field name="parent_id" ref="chart41_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER OPERATING INCOMES</field>
-	</record>
-
-	<record id="chart42_en" model="account.account.template">
-		<field name="code">42</field>
-		<field name="parent_id" ref="chart4_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-OPERATING INCOMES</field>
-	</record>
-
-	<record id="chart421_en" model="account.account.template">
-		<field name="code">421</field>
-		<field name="parent_id" ref="chart42_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INTERESTS</field>
-	</record>
-
-	<record id="chart429_en" model="account.account.template">
-		<field name="code">429</field>
-		<field name="parent_id" ref="chart42_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER NON-OPERATING INCOMES</field>
-	</record>
-
-	<!-- EXPENSES -->
-
-	<record id="chart5_en" model="account.account.template">
-		<field name="code">5</field>
-		<field name="parent_id" ref="chart0_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">EXPENSES</field>
-	</record>
-
-	<record id="chart51_en" model="account.account.template">
-		<field name="code">51</field>
-		<field name="parent_id" ref="chart5_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OPERATING EXPENSES</field>
-	</record>
-
-	<record id="chart511_en" model="account.account.template">
-		<field name="code">511</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">COST OF GOODS SOLD</field>
-	</record>
-
-	<record id="chart5111_en" model="account.account.template">
-		<field name="code">5111</field>
-		<field name="parent_id" ref="chart511_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Inside Purchases</field>
-	</record>
-
-	<record id="chart5112_en" model="account.account.template">
-		<field name="code">5112</field>
-		<field name="parent_id" ref="chart511_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Purchases in harmonized provinces</field>
-	</record>
-
-	<record id="chart5113_en" model="account.account.template">
-		<field name="code">5113</field>
-		<field name="parent_id" ref="chart511_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Purchases in non-harmonized provinces</field>
-	</record>
-
-	<record id="chart5114_en" model="account.account.template">
-		<field name="code">5114</field>
-		<field name="parent_id" ref="chart511_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">International Purchases</field>
-	</record>
-
-	<record id="chart512_en" model="account.account.template">
-		<field name="code">512</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">LABOUR EXPENSES</field>
-	</record>
-
-	<record id="chart5121_en" model="account.account.template">
-		<field name="code">5121</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Salaries, wages and commissions</field>
-	</record>
-
-	<record id="chart5122_en" model="account.account.template">
-		<field name="code">5122</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Holidays</field>
-	</record>
-
-	<record id="chart5123_en" model="account.account.template">
-		<field name="code">5123</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Employment Insurance</field>
-	</record>
-
-	<record id="chart5124_en" model="account.account.template">
-		<field name="code">5124</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Health Services Fund</field>
-	</record>
-
-	<record id="chart5125_en" model="account.account.template">
-		<field name="code">5125</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Annuities</field>
-	</record>
-
-	<record id="chart5126_en" model="account.account.template">
-		<field name="code">5126</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Parental Insurance</field>
-	</record>
-
-	<record id="chart5127_en" model="account.account.template">
-		<field name="code">5127</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Labour Health and Safety</field>
-	</record>
-
-	<record id="chart5128_en" model="account.account.template">
-		<field name="code">5128</field>
-		<field name="parent_id" ref="chart512_en"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_expense_en"/>
-		<field name="name">Labour Standards</field>
-	</record>
-
-	<record id="chart513_en" model="account.account.template">
-		<field name="code">513</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">SALES EXPENSES</field>
-	</record>
-
-	<record id="chart514_en" model="account.account.template">
-		<field name="code">514</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">GENERAL EXPENSES</field>
-	</record>
-
-	<record id="chart515_en" model="account.account.template">
-		<field name="code">515</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
-	</record>
-
-	<record id="chart519_en" model="account.account.template">
-		<field name="code">519</field>
-		<field name="parent_id" ref="chart51_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER OPERATING EXPENSES</field>
-	</record>
-
-	<record id="chart55_en" model="account.account.template">
-		<field name="code">55</field>
-		<field name="parent_id" ref="chart5_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">NON-OPERATING EXPENSES</field>
-	</record>
-
-	<record id="chart551_en" model="account.account.template">
-		<field name="code">551</field>
-		<field name="parent_id" ref="chart55_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">INTEREST EXPENSES</field>
-	</record>
-
-	<record id="chart559_en" model="account.account.template">
-		<field name="code">559</field>
-		<field name="parent_id" ref="chart55_en"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_en"/>
-		<field name="name">OTHER NON-OPERATING EXPENSES</field>
-	</record>
+    <record id="chart419_en" model="account.account.template">
+        <field name="code">419</field>
+        <field name="parent_id" ref="chart41_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER OPERATING INCOMES</field>
+    </record>
+
+    <record id="chart42_en" model="account.account.template">
+        <field name="code">42</field>
+        <field name="parent_id" ref="chart4_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-OPERATING INCOMES</field>
+    </record>
+
+    <record id="chart421_en" model="account.account.template">
+        <field name="code">421</field>
+        <field name="parent_id" ref="chart42_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INTERESTS</field>
+    </record>
+
+    <record id="chart429_en" model="account.account.template">
+        <field name="code">429</field>
+        <field name="parent_id" ref="chart42_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER NON-OPERATING INCOMES</field>
+    </record>
+
+    <!-- EXPENSES -->
+
+    <record id="chart5_en" model="account.account.template">
+        <field name="code">5</field>
+        <field name="parent_id" ref="chart0_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">EXPENSES</field>
+    </record>
+
+    <record id="chart51_en" model="account.account.template">
+        <field name="code">51</field>
+        <field name="parent_id" ref="chart5_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OPERATING EXPENSES</field>
+    </record>
+
+    <record id="chart511_en" model="account.account.template">
+        <field name="code">511</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">COST OF GOODS SOLD</field>
+    </record>
+
+    <record id="chart5111_en" model="account.account.template">
+        <field name="code">5111</field>
+        <field name="parent_id" ref="chart511_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Inside Purchases</field>
+    </record>
+
+    <record id="chart5112_en" model="account.account.template">
+        <field name="code">5112</field>
+        <field name="parent_id" ref="chart511_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Purchases in harmonized provinces</field>
+    </record>
+
+    <record id="chart5113_en" model="account.account.template">
+        <field name="code">5113</field>
+        <field name="parent_id" ref="chart511_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Purchases in non-harmonized provinces</field>
+    </record>
+
+    <record id="chart5114_en" model="account.account.template">
+        <field name="code">5114</field>
+        <field name="parent_id" ref="chart511_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">International Purchases</field>
+    </record>
+
+    <record id="chart512_en" model="account.account.template">
+        <field name="code">512</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">LABOUR EXPENSES</field>
+    </record>
+
+    <record id="chart5121_en" model="account.account.template">
+        <field name="code">5121</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Salaries, wages and commissions</field>
+    </record>
+
+    <record id="chart5122_en" model="account.account.template">
+        <field name="code">5122</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Holidays</field>
+    </record>
+
+    <record id="chart5123_en" model="account.account.template">
+        <field name="code">5123</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Employment Insurance</field>
+    </record>
+
+    <record id="chart5124_en" model="account.account.template">
+        <field name="code">5124</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Health Services Fund</field>
+    </record>
+
+    <record id="chart5125_en" model="account.account.template">
+        <field name="code">5125</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Annuities</field>
+    </record>
+
+    <record id="chart5126_en" model="account.account.template">
+        <field name="code">5126</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Parental Insurance</field>
+    </record>
+
+    <record id="chart5127_en" model="account.account.template">
+        <field name="code">5127</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Labour Health and Safety</field>
+    </record>
+
+    <record id="chart5128_en" model="account.account.template">
+        <field name="code">5128</field>
+        <field name="parent_id" ref="chart512_en"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_expense_en"/>
+        <field name="name">Labour Standards</field>
+    </record>
+
+    <record id="chart513_en" model="account.account.template">
+        <field name="code">513</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">SALES EXPENSES</field>
+    </record>
+
+    <record id="chart514_en" model="account.account.template">
+        <field name="code">514</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">GENERAL EXPENSES</field>
+    </record>
+
+    <record id="chart515_en" model="account.account.template">
+        <field name="code">515</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
+    </record>
+
+    <record id="chart519_en" model="account.account.template">
+        <field name="code">519</field>
+        <field name="parent_id" ref="chart51_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER OPERATING EXPENSES</field>
+    </record>
+
+    <record id="chart55_en" model="account.account.template">
+        <field name="code">55</field>
+        <field name="parent_id" ref="chart5_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">NON-OPERATING EXPENSES</field>
+    </record>
+
+    <record id="chart551_en" model="account.account.template">
+        <field name="code">551</field>
+        <field name="parent_id" ref="chart55_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">INTEREST EXPENSES</field>
+    </record>
+
+    <record id="chart559_en" model="account.account.template">
+        <field name="code">559</field>
+        <field name="parent_id" ref="chart55_en"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_en"/>
+        <field name="name">OTHER NON-OPERATING EXPENSES</field>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml
index b66dd5f02ba..fd22ba81b2e 100644
--- a/addons/l10n_ca/account_chart_fr.xml
+++ b/addons/l10n_ca/account_chart_fr.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data noupdate="1">
      
-	<!-- Account Templates-->
+    <!-- Account Templates-->
         <record id="chart0_fr" model="account.account.template">
             <field name="code">0</field>
             <field name="type">view</field>
@@ -10,663 +10,663 @@
             <field name="name">Account Chart CA FR</field>
         </record>
 
-	<!-- ACTIF -->
-
-	<record id="chart1_fr" model="account.account.template">
-		<field name="code">1</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ACTIF</field>
-	</record>
-	
-	<record id="chart11_fr" model="account.account.template">
-		<field name="code">11</field>
-		<field name="parent_id" ref="chart1_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ACTIFS COURANTS</field>
-	</record>
-	
-	<record id="chart111_fr" model="account.account.template">
-		<field name="code">111</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ENCAISSE</field>
-	</record>
-
-	<record id="chart1111_fr" model="account.account.template">
-		<field name="code">1111</field>
-		<field name="parent_id" ref="chart111_fr"/>
-		<field name="type">liquidity</field>
-		<field name="user_type" ref="user_type_immo_fr" />
-		<field name="name">Compte chèque</field>
-	</record>
-
-	<record id="chart1112_fr" model="account.account.template">
-		<field name="code">1112</field>
-		<field name="parent_id" ref="chart111_fr"/>
-		<field name="type">liquidity</field>
-		<field name="user_type" ref="user_type_immo_fr" />
-		<field name="name">Petite caisse</field>
-	</record>
-
-	<record id="chart112_fr" model="account.account.template">
-		<field name="code">112</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
-	</record>
-
-	<record id="chart113_fr" model="account.account.template">
-		<field name="code">113</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CERTIFICATS DE DÉPÔTS</field>
-	</record>
-
-	<record id="chart114_fr" model="account.account.template">
-		<field name="code">114</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">STOCKS</field>
-	</record>
-
-	<record id="chart115_fr" model="account.account.template">
-		<field name="code">115</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">COMPTES CLIENTS</field>
-	</record>
-
-	<record id="chart1151_fr" model="account.account.template">
-		<field name="code">1151</field>
-		<field name="parent_id" ref="chart115_fr"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_tiers_receiv_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">Comptes clients</field>
-	</record>
-
-	<record id="chart1152_fr" model="account.account.template">
-		<field name="code">1152</field>
-		<field name="parent_id" ref="chart115_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
-	</record>
-
-	<record id="chart116_fr" model="account.account.template">
-		<field name="code">116</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS PAYÉS D'AVANCE</field>
-	</record>
-
-	<record id="chart117_fr" model="account.account.template">
-		<field name="code">117</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
-	</record>
-
-	<record id="chart118_fr" model="account.account.template">
-		<field name="code">118</field>
-		<field name="parent_id" ref="chart11_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMPÔTS À RECEVOIR</field>
-	</record>
-
-	<record id="chart1181_fr" model="account.account.template">
-		<field name="code">1181</field>
-		<field name="parent_id" ref="chart118_fr"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_tiers_receiv_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TPS à recevoir</field>
-	</record>
-
-	<record id="chart1182_fr" model="account.account.template">
-		<field name="code">1182</field>
-		<field name="parent_id" ref="chart118_fr"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_tiers_receiv_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVP/TVQ à recevoir</field>
-	</record>
-
-	<record id="chart1183_fr" model="account.account.template">
-		<field name="code">1183</field>
-		<field name="parent_id" ref="chart118_fr"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="user_type_tiers_receiv_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVH à recevoir</field>
-	</record>
-
-	<record id="chart15_fr" model="account.account.template">
-		<field name="code">15</field>
-		<field name="parent_id" ref="chart1_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ACTIFS NON-COURANTS</field>
-	</record>
-
-	<record id="chart151_fr" model="account.account.template">
-		<field name="code">151</field>
-		<field name="parent_id" ref="chart15_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
-	</record>
-
-	<record id="chart152_fr" model="account.account.template">
-		<field name="code">152</field>
-		<field name="parent_id" ref="chart15_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMMOBILISATIONS CORPORELLES</field>
-	</record>
-
-	<record id="chart1527_fr" model="account.account.template">
-		<field name="code">1527</field>
-		<field name="parent_id" ref="chart152_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AMORTISSEMENTS CUMULÉS</field>
-	</record>
-
-	<record id="chart153_fr" model="account.account.template">
-		<field name="code">153</field>
-		<field name="parent_id" ref="chart15_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMMOBILISATIONS INCORPORELLES</field>
-	</record>
-
-	<record id="chart1531_fr" model="account.account.template">
-		<field name="code">1531</field>
-		<field name="parent_id" ref="chart153_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
-	</record>
-
-	<!-- PASSIF -->
-
-	<record id="chart2_fr" model="account.account.template">
-		<field name="code">2</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PASSIF</field>
-	</record>
-
-	<record id="chart21_fr" model="account.account.template">
-		<field name="code">21</field>
-		<field name="parent_id" ref="chart2_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PASSIFS COURANTS</field>
-	</record>
-
-	<record id="chart211_fr" model="account.account.template">
-		<field name="code">211</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
-	</record>
-
-	<record id="chart2111_fr" model="account.account.template">
-		<field name="code">2111</field>
-		<field name="parent_id" ref="chart211_fr"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_tiers_payable_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">Comptes fournisseurs</field>
-	</record>
-
-	<record id="chart212_fr" model="account.account.template">
-		<field name="code">212</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES COMPTES CRÉDITEURS</field>
-	</record>
-
-	<record id="chart213_fr" model="account.account.template">
-		<field name="code">213</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMPÔTS À PAYER</field>
-	</record>
-
-	<record id="chart2131_fr" model="account.account.template">
-		<field name="code">2131</field>
-		<field name="parent_id" ref="chart213_fr"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_tiers_payable_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TPS à payer</field>
-	</record>
-
-	<record id="chart2132_fr" model="account.account.template">
-		<field name="code">2132</field>
-		<field name="parent_id" ref="chart213_fr"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_tiers_payable_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVP/TVQ à payer</field>
-	</record>
-
-	<record id="chart2133_fr" model="account.account.template">
-		<field name="code">2133</field>
-		<field name="parent_id" ref="chart213_fr"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="user_type_tiers_payable_fr" />
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVH à payer</field>
-	</record>
-
-	<record id="chart214_fr" model="account.account.template">
-		<field name="code">214</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">DETTES FINANCIÈRES COURANTES</field>
-	</record>
-
-	<record id="chart215_fr" model="account.account.template">
-		<field name="code">215</field>
-		<field name="parent_id" ref="chart21_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
-	</record>
-
-	<record id="chart25_fr" model="account.account.template">
-		<field name="code">25</field>
-		<field name="parent_id" ref="chart2_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PASSIFS NON-COURANTS</field>
-	</record>
-
-	<record id="chart251_fr" model="account.account.template">
-		<field name="code">251</field>
-		<field name="parent_id" ref="chart25_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
-	</record>
-
-	<record id="chart252_fr" model="account.account.template">
-		<field name="code">252</field>
-		<field name="parent_id" ref="chart25_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
-	</record>
-
-	<record id="chart253_fr" model="account.account.template">
-		<field name="code">253</field>
-		<field name="parent_id" ref="chart25_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">IMPÔTS DIFFÉRÉS</field>
-	</record>
-
-	<record id="chart254_fr" model="account.account.template">
-		<field name="code">254</field>
-		<field name="parent_id" ref="chart25_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES PASSIFS NON-COURANTS</field>
-	</record>
-
-	<!-- CAPITAUX PROPRES -->
-
-	<record id="chart3_fr" model="account.account.template">
-		<field name="code">3</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CAPITAUX PROPRES</field>
-	</record>
-
-	<record id="chart31_fr" model="account.account.template">
-		<field name="code">31</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CAPITAL-ACTIONS</field>
-	</record>
-
-	<record id="chart32_fr" model="account.account.template">
-		<field name="code">32</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PRIMES</field>
-	</record>
-
-	<record id="chart33_fr" model="account.account.template">
-		<field name="code">33</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">BÉNÉFICES NON RÉPARTIS</field>
-	</record>
-
-	<record id="chart34_fr" model="account.account.template">
-		<field name="code">34</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">DIVIDENDES</field>
-	</record>
-
-	<record id="chart35_fr" model="account.account.template">
-		<field name="code">35</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">ÉCARTS DE CONVERSION</field>
-	</record>
-
-	<record id="chart36_fr" model="account.account.template">
-		<field name="code">36</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">SURPLUS D'APPORT</field>
-	</record>
-
-	<record id="chart39_fr" model="account.account.template">
-		<field name="code">39</field>
-		<field name="parent_id" ref="chart3_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
-	</record>
+    <!-- ACTIF -->
+
+    <record id="chart1_fr" model="account.account.template">
+        <field name="code">1</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ACTIF</field>
+    </record>
+    
+    <record id="chart11_fr" model="account.account.template">
+        <field name="code">11</field>
+        <field name="parent_id" ref="chart1_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ACTIFS COURANTS</field>
+    </record>
+    
+    <record id="chart111_fr" model="account.account.template">
+        <field name="code">111</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ENCAISSE</field>
+    </record>
+
+    <record id="chart1111_fr" model="account.account.template">
+        <field name="code">1111</field>
+        <field name="parent_id" ref="chart111_fr"/>
+        <field name="type">liquidity</field>
+        <field name="user_type" ref="user_type_immo_fr" />
+        <field name="name">Compte chèque</field>
+    </record>
+
+    <record id="chart1112_fr" model="account.account.template">
+        <field name="code">1112</field>
+        <field name="parent_id" ref="chart111_fr"/>
+        <field name="type">liquidity</field>
+        <field name="user_type" ref="user_type_immo_fr" />
+        <field name="name">Petite caisse</field>
+    </record>
+
+    <record id="chart112_fr" model="account.account.template">
+        <field name="code">112</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
+    </record>
+
+    <record id="chart113_fr" model="account.account.template">
+        <field name="code">113</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CERTIFICATS DE DÉPÔTS</field>
+    </record>
+
+    <record id="chart114_fr" model="account.account.template">
+        <field name="code">114</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">STOCKS</field>
+    </record>
+
+    <record id="chart115_fr" model="account.account.template">
+        <field name="code">115</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">COMPTES CLIENTS</field>
+    </record>
+
+    <record id="chart1151_fr" model="account.account.template">
+        <field name="code">1151</field>
+        <field name="parent_id" ref="chart115_fr"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_tiers_receiv_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">Comptes clients</field>
+    </record>
+
+    <record id="chart1152_fr" model="account.account.template">
+        <field name="code">1152</field>
+        <field name="parent_id" ref="chart115_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
+    </record>
+
+    <record id="chart116_fr" model="account.account.template">
+        <field name="code">116</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS PAYÉS D'AVANCE</field>
+    </record>
+
+    <record id="chart117_fr" model="account.account.template">
+        <field name="code">117</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
+    </record>
+
+    <record id="chart118_fr" model="account.account.template">
+        <field name="code">118</field>
+        <field name="parent_id" ref="chart11_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMPÔTS À RECEVOIR</field>
+    </record>
+
+    <record id="chart1181_fr" model="account.account.template">
+        <field name="code">1181</field>
+        <field name="parent_id" ref="chart118_fr"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_tiers_receiv_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TPS à recevoir</field>
+    </record>
+
+    <record id="chart1182_fr" model="account.account.template">
+        <field name="code">1182</field>
+        <field name="parent_id" ref="chart118_fr"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_tiers_receiv_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TVP/TVQ à recevoir</field>
+    </record>
+
+    <record id="chart1183_fr" model="account.account.template">
+        <field name="code">1183</field>
+        <field name="parent_id" ref="chart118_fr"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="user_type_tiers_receiv_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TVH à recevoir</field>
+    </record>
+
+    <record id="chart15_fr" model="account.account.template">
+        <field name="code">15</field>
+        <field name="parent_id" ref="chart1_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ACTIFS NON-COURANTS</field>
+    </record>
+
+    <record id="chart151_fr" model="account.account.template">
+        <field name="code">151</field>
+        <field name="parent_id" ref="chart15_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
+    </record>
+
+    <record id="chart152_fr" model="account.account.template">
+        <field name="code">152</field>
+        <field name="parent_id" ref="chart15_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMMOBILISATIONS CORPORELLES</field>
+    </record>
+
+    <record id="chart1527_fr" model="account.account.template">
+        <field name="code">1527</field>
+        <field name="parent_id" ref="chart152_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AMORTISSEMENTS CUMULÉS</field>
+    </record>
+
+    <record id="chart153_fr" model="account.account.template">
+        <field name="code">153</field>
+        <field name="parent_id" ref="chart15_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMMOBILISATIONS INCORPORELLES</field>
+    </record>
+
+    <record id="chart1531_fr" model="account.account.template">
+        <field name="code">1531</field>
+        <field name="parent_id" ref="chart153_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
+    </record>
+
+    <!-- PASSIF -->
+
+    <record id="chart2_fr" model="account.account.template">
+        <field name="code">2</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PASSIF</field>
+    </record>
+
+    <record id="chart21_fr" model="account.account.template">
+        <field name="code">21</field>
+        <field name="parent_id" ref="chart2_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PASSIFS COURANTS</field>
+    </record>
+
+    <record id="chart211_fr" model="account.account.template">
+        <field name="code">211</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
+    </record>
+
+    <record id="chart2111_fr" model="account.account.template">
+        <field name="code">2111</field>
+        <field name="parent_id" ref="chart211_fr"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_tiers_payable_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">Comptes fournisseurs</field>
+    </record>
+
+    <record id="chart212_fr" model="account.account.template">
+        <field name="code">212</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES COMPTES CRÉDITEURS</field>
+    </record>
+
+    <record id="chart213_fr" model="account.account.template">
+        <field name="code">213</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMPÔTS À PAYER</field>
+    </record>
+
+    <record id="chart2131_fr" model="account.account.template">
+        <field name="code">2131</field>
+        <field name="parent_id" ref="chart213_fr"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_tiers_payable_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TPS à payer</field>
+    </record>
+
+    <record id="chart2132_fr" model="account.account.template">
+        <field name="code">2132</field>
+        <field name="parent_id" ref="chart213_fr"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_tiers_payable_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TVP/TVQ à payer</field>
+    </record>
+
+    <record id="chart2133_fr" model="account.account.template">
+        <field name="code">2133</field>
+        <field name="parent_id" ref="chart213_fr"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="user_type_tiers_payable_fr" />
+        <field name="reconcile" eval="True"/>
+        <field name="name">TVH à payer</field>
+    </record>
+
+    <record id="chart214_fr" model="account.account.template">
+        <field name="code">214</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">DETTES FINANCIÈRES COURANTES</field>
+    </record>
+
+    <record id="chart215_fr" model="account.account.template">
+        <field name="code">215</field>
+        <field name="parent_id" ref="chart21_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
+    </record>
+
+    <record id="chart25_fr" model="account.account.template">
+        <field name="code">25</field>
+        <field name="parent_id" ref="chart2_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PASSIFS NON-COURANTS</field>
+    </record>
+
+    <record id="chart251_fr" model="account.account.template">
+        <field name="code">251</field>
+        <field name="parent_id" ref="chart25_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
+    </record>
+
+    <record id="chart252_fr" model="account.account.template">
+        <field name="code">252</field>
+        <field name="parent_id" ref="chart25_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
+    </record>
+
+    <record id="chart253_fr" model="account.account.template">
+        <field name="code">253</field>
+        <field name="parent_id" ref="chart25_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">IMPÔTS DIFFÉRÉS</field>
+    </record>
+
+    <record id="chart254_fr" model="account.account.template">
+        <field name="code">254</field>
+        <field name="parent_id" ref="chart25_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES PASSIFS NON-COURANTS</field>
+    </record>
+
+    <!-- CAPITAUX PROPRES -->
+
+    <record id="chart3_fr" model="account.account.template">
+        <field name="code">3</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CAPITAUX PROPRES</field>
+    </record>
+
+    <record id="chart31_fr" model="account.account.template">
+        <field name="code">31</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CAPITAL-ACTIONS</field>
+    </record>
+
+    <record id="chart32_fr" model="account.account.template">
+        <field name="code">32</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PRIMES</field>
+    </record>
+
+    <record id="chart33_fr" model="account.account.template">
+        <field name="code">33</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">BÉNÉFICES NON RÉPARTIS</field>
+    </record>
+
+    <record id="chart34_fr" model="account.account.template">
+        <field name="code">34</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">DIVIDENDES</field>
+    </record>
+
+    <record id="chart35_fr" model="account.account.template">
+        <field name="code">35</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">ÉCARTS DE CONVERSION</field>
+    </record>
+
+    <record id="chart36_fr" model="account.account.template">
+        <field name="code">36</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">SURPLUS D'APPORT</field>
+    </record>
+
+    <record id="chart39_fr" model="account.account.template">
+        <field name="code">39</field>
+        <field name="parent_id" ref="chart3_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
+    </record>
 
         <!-- PRODUITS -->
 
-	<record id="chart4_fr" model="account.account.template">
-		<field name="code">4</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PRODUITS</field>
-	</record>
-
-	<record id="chart41_fr" model="account.account.template">
-		<field name="code">41</field>
-		<field name="parent_id" ref="chart4_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PRODUITS D'EXPLOITATION</field>
-	</record>
-
-	<record id="chart411_fr" model="account.account.template">
-		<field name="code">411</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Ventes</field>
-	</record>
-
-	<record id="chart412_fr" model="account.account.template">
-		<field name="code">412</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Ventes avec des provinces harmonisées</field>
-	</record>
-	
-	<record id="chart413_fr" model="account.account.template">
-		<field name="code">413</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Ventes avec des provinces non-harmonisées</field>
-	</record>
-
-	<record id="chart414_fr" model="account.account.template">
-		<field name="code">414</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Ventes à l'étranger</field>
-	</record>
-
-	<record id="chart419_fr" model="account.account.template">
-		<field name="code">419</field>
-		<field name="parent_id" ref="chart41_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
-	</record>
-
-	<record id="chart42_fr" model="account.account.template">
-		<field name="code">42</field>
-		<field name="parent_id" ref="chart4_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
-	</record>
-
-	<record id="chart425_fr" model="account.account.template">
-		<field name="code">425</field>
-		<field name="parent_id" ref="chart42_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">INTÉRÊTS</field>
-	</record>
-
-	<record id="chart429_fr" model="account.account.template">
-		<field name="code">429</field>
-		<field name="parent_id" ref="chart42_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
-	</record>
-
-	<!-- CHARGES -->
-
-	<record id="chart5_fr" model="account.account.template">
-		<field name="code">5</field>
-		<field name="parent_id" ref="chart0_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CHARGES</field>
-	</record>
-
-	<record id="chart51_fr" model="account.account.template">
-		<field name="code">51</field>
-		<field name="parent_id" ref="chart5_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">CHARGES D'EXPLOITATION</field>
-	</record>
-
-	<record id="chart511_fr" model="account.account.template">
-		<field name="code">511</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">COÛT DES PRODUITS VENDUS</field>
-	</record>
-	
+    <record id="chart4_fr" model="account.account.template">
+        <field name="code">4</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PRODUITS</field>
+    </record>
+
+    <record id="chart41_fr" model="account.account.template">
+        <field name="code">41</field>
+        <field name="parent_id" ref="chart4_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PRODUITS D'EXPLOITATION</field>
+    </record>
+
+    <record id="chart411_fr" model="account.account.template">
+        <field name="code">411</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Ventes</field>
+    </record>
+
+    <record id="chart412_fr" model="account.account.template">
+        <field name="code">412</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Ventes avec des provinces harmonisées</field>
+    </record>
+    
+    <record id="chart413_fr" model="account.account.template">
+        <field name="code">413</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Ventes avec des provinces non-harmonisées</field>
+    </record>
+
+    <record id="chart414_fr" model="account.account.template">
+        <field name="code">414</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Ventes à l'étranger</field>
+    </record>
+
+    <record id="chart419_fr" model="account.account.template">
+        <field name="code">419</field>
+        <field name="parent_id" ref="chart41_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
+    </record>
+
+    <record id="chart42_fr" model="account.account.template">
+        <field name="code">42</field>
+        <field name="parent_id" ref="chart4_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
+    </record>
+
+    <record id="chart425_fr" model="account.account.template">
+        <field name="code">425</field>
+        <field name="parent_id" ref="chart42_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">INTÉRÊTS</field>
+    </record>
+
+    <record id="chart429_fr" model="account.account.template">
+        <field name="code">429</field>
+        <field name="parent_id" ref="chart42_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
+    </record>
+
+    <!-- CHARGES -->
+
+    <record id="chart5_fr" model="account.account.template">
+        <field name="code">5</field>
+        <field name="parent_id" ref="chart0_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CHARGES</field>
+    </record>
+
+    <record id="chart51_fr" model="account.account.template">
+        <field name="code">51</field>
+        <field name="parent_id" ref="chart5_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">CHARGES D'EXPLOITATION</field>
+    </record>
+
+    <record id="chart511_fr" model="account.account.template">
+        <field name="code">511</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">COÛT DES PRODUITS VENDUS</field>
+    </record>
+    
         <record id="chart5111_fr" model="account.account.template">
-		<field name="code">5111</field>
-		<field name="parent_id" ref="chart511_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Achats</field>
-	</record>
-
-	<record id="chart5112_fr" model="account.account.template">
-		<field name="code">5112</field>
-		<field name="parent_id" ref="chart511_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Achats dans des provinces harmonisées</field>
-	</record>
-	
-	<record id="chart5113_fr" model="account.account.template">
-		<field name="code">5113</field>
-		<field name="parent_id" ref="chart511_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Achats dans des provinces non-harmonisées</field>
-	</record>
-
-	<record id="chart5114_fr" model="account.account.template">
-		<field name="code">5114</field>
-		<field name="parent_id" ref="chart511_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_produit_fr" />
-		<field name="name">Achats à l'étranger</field>
-	</record>
-
-	<record id="chart512_fr" model="account.account.template">
-		<field name="code">512</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">SALAIRES ET CHARGES SOCIALES</field>
-	</record>
-
-	<record id="chart51201_fr" model="account.account.template">
-		<field name="code">51201</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Salaires</field>
-	</record>
-
-	<record id="chart51202_fr" model="account.account.template">
-		<field name="code">51202</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Vacances</field>
-	</record>
-
-	<record id="chart51203_fr" model="account.account.template">
-		<field name="code">51203</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Assurance Emploi</field>
-	</record>
-
-	<record id="chart51204_fr" model="account.account.template">
-		<field name="code">51204</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Fonds des services de santé</field>
-	</record>
-
-	<record id="chart51205_fr" model="account.account.template">
-		<field name="code">51205</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Rentes</field>
-	</record>
-
-	<record id="chart51206_fr" model="account.account.template">
-		<field name="code">51206</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Assurance parental</field>
-	</record>
-
-	<record id="chart51207_fr" model="account.account.template">
-		<field name="code">51207</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Santé et sécurité au travail</field>
-	</record>
-
-	<record id="chart51208_fr" model="account.account.template">
-		<field name="code">51208</field>
-		<field name="parent_id" ref="chart512_fr"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="user_type_charge_fr" />
-		<field name="name">Normes du travail</field>
-	</record>
-
-	<record id="chart513_fr" model="account.account.template">
-		<field name="code">513</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS SUR VENTE</field>
-	</record>
-
-	<record id="chart514_fr" model="account.account.template">
-		<field name="code">514</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS GÉNÉRAUX</field>
-	</record>
-
-	<record id="chart515_fr" model="account.account.template">
-		<field name="code">515</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
-	</record>
-
-	<record id="chart519_fr" model="account.account.template">
-		<field name="code">519</field>
-		<field name="parent_id" ref="chart51_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES FRAIS D'EXPLOITATION</field>
-	</record>
-
-	<record id="chart52_fr" model="account.account.template">
-		<field name="code">52</field>
-		<field name="parent_id" ref="chart5_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
-	</record>
-
-	<record id="chart521_fr" model="account.account.template">
-		<field name="code">521</field>
-		<field name="parent_id" ref="chart52_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">INTÉRÊTS DÉBITEURS</field>
-	</record>
-
-	<record id="chart529_fr" model="account.account.template">
-		<field name="code">529</field>
-		<field name="parent_id" ref="chart52_fr"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="user_type_view_fr" />
-		<field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
-	</record>
+        <field name="code">5111</field>
+        <field name="parent_id" ref="chart511_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Achats</field>
+    </record>
+
+    <record id="chart5112_fr" model="account.account.template">
+        <field name="code">5112</field>
+        <field name="parent_id" ref="chart511_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Achats dans des provinces harmonisées</field>
+    </record>
+    
+    <record id="chart5113_fr" model="account.account.template">
+        <field name="code">5113</field>
+        <field name="parent_id" ref="chart511_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Achats dans des provinces non-harmonisées</field>
+    </record>
+
+    <record id="chart5114_fr" model="account.account.template">
+        <field name="code">5114</field>
+        <field name="parent_id" ref="chart511_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_produit_fr" />
+        <field name="name">Achats à l'étranger</field>
+    </record>
+
+    <record id="chart512_fr" model="account.account.template">
+        <field name="code">512</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">SALAIRES ET CHARGES SOCIALES</field>
+    </record>
+
+    <record id="chart51201_fr" model="account.account.template">
+        <field name="code">51201</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Salaires</field>
+    </record>
+
+    <record id="chart51202_fr" model="account.account.template">
+        <field name="code">51202</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Vacances</field>
+    </record>
+
+    <record id="chart51203_fr" model="account.account.template">
+        <field name="code">51203</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Assurance Emploi</field>
+    </record>
+
+    <record id="chart51204_fr" model="account.account.template">
+        <field name="code">51204</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Fonds des services de santé</field>
+    </record>
+
+    <record id="chart51205_fr" model="account.account.template">
+        <field name="code">51205</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Rentes</field>
+    </record>
+
+    <record id="chart51206_fr" model="account.account.template">
+        <field name="code">51206</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Assurance parental</field>
+    </record>
+
+    <record id="chart51207_fr" model="account.account.template">
+        <field name="code">51207</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Santé et sécurité au travail</field>
+    </record>
+
+    <record id="chart51208_fr" model="account.account.template">
+        <field name="code">51208</field>
+        <field name="parent_id" ref="chart512_fr"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="user_type_charge_fr" />
+        <field name="name">Normes du travail</field>
+    </record>
+
+    <record id="chart513_fr" model="account.account.template">
+        <field name="code">513</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS SUR VENTE</field>
+    </record>
+
+    <record id="chart514_fr" model="account.account.template">
+        <field name="code">514</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS GÉNÉRAUX</field>
+    </record>
+
+    <record id="chart515_fr" model="account.account.template">
+        <field name="code">515</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
+    </record>
+
+    <record id="chart519_fr" model="account.account.template">
+        <field name="code">519</field>
+        <field name="parent_id" ref="chart51_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES FRAIS D'EXPLOITATION</field>
+    </record>
+
+    <record id="chart52_fr" model="account.account.template">
+        <field name="code">52</field>
+        <field name="parent_id" ref="chart5_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
+    </record>
+
+    <record id="chart521_fr" model="account.account.template">
+        <field name="code">521</field>
+        <field name="parent_id" ref="chart52_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">INTÉRÊTS DÉBITEURS</field>
+    </record>
+
+    <record id="chart529_fr" model="account.account.template">
+        <field name="code">529</field>
+        <field name="parent_id" ref="chart52_fr"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="user_type_view_fr" />
+        <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_chart_template_en.xml b/addons/l10n_ca/account_chart_template_en.xml
index c3e82e16cd9..6ddfa567d98 100644
--- a/addons/l10n_ca/account_chart_template_en.xml
+++ b/addons/l10n_ca/account_chart_template_en.xml
@@ -2,18 +2,18 @@
 <openerp>
     <data>
 
-	<!-- Chart template -->
-		
-	<record id="ca_en_chart_template_en" model="account.chart.template">
-		<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
-		<field name="account_root_id" ref="chart0_en"/>
-		<field name="tax_code_root_id" ref="vat_code_tax_en"/>
-		<field name="bank_account_view_id" ref="chart1111_en"/>
-		<field name="property_account_receivable" ref="chart1151_en"/>
-		<field name="property_account_payable" ref="chart2111_en"/>
-		<field name="property_account_income_categ" ref="chart411_en"/>
-		<field name="property_account_expense_categ" ref="chart511_en"/>
-	</record>
+    <!-- Chart template -->
+        
+    <record id="ca_en_chart_template_en" model="account.chart.template">
+        <field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
+        <field name="account_root_id" ref="chart0_en"/>
+        <field name="tax_code_root_id" ref="vat_code_tax_en"/>
+        <field name="bank_account_view_id" ref="chart1111_en"/>
+        <field name="property_account_receivable" ref="chart1151_en"/>
+        <field name="property_account_payable" ref="chart2111_en"/>
+        <field name="property_account_income_categ" ref="chart411_en"/>
+        <field name="property_account_expense_categ" ref="chart511_en"/>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_chart_template_fr.xml b/addons/l10n_ca/account_chart_template_fr.xml
index ff8113fca29..02f4deee714 100644
--- a/addons/l10n_ca/account_chart_template_fr.xml
+++ b/addons/l10n_ca/account_chart_template_fr.xml
@@ -1,18 +1,18 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
 
-	<!-- Chart template -->
-	<record id="ca_fr_chart_template_fr" model="account.chart.template">
-		<field name="name">Canada - Plan comptable pour les provinces francophones</field>
-		<field name="account_root_id" ref="chart0_fr"/>
-		<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
-		<field name="bank_account_view_id" ref="chart1111_fr"/>
-		<field name="property_account_receivable" ref="chart1151_fr"/>
-		<field name="property_account_payable" ref="chart2111_fr"/>
-		<field name="property_account_income_categ" ref="chart411_fr"/>
-		<field name="property_account_expense_categ" ref="chart5111_fr"/>
-	</record>
+    <!-- Chart template -->
+    <record id="ca_fr_chart_template_fr" model="account.chart.template">
+        <field name="name">Canada - Plan comptable pour les provinces francophones</field>
+        <field name="account_root_id" ref="chart0_fr"/>
+        <field name="tax_code_root_id" ref="vat_code_tax_fr"/>
+        <field name="bank_account_view_id" ref="chart1111_fr"/>
+        <field name="property_account_receivable" ref="chart1151_fr"/>
+        <field name="property_account_payable" ref="chart2111_fr"/>
+        <field name="property_account_income_categ" ref="chart411_fr"/>
+        <field name="property_account_expense_categ" ref="chart5111_fr"/>
+    </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_ca/account_tax_code_en.xml b/addons/l10n_ca/account_tax_code_en.xml
index 2fe144d6086..36221e70a9b 100644
--- a/addons/l10n_ca/account_tax_code_en.xml
+++ b/addons/l10n_ca/account_tax_code_en.xml
@@ -2,99 +2,99 @@
 <openerp>
     <data>
 
-	<record model="account.tax.code.template" id="vat_code_tax_en">
-		<field name="name">Tax</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net_en">
-		<field name="name">Tax Balance to Pay</field>
-		<field name="parent_id" ref="vat_code_tax_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
-		<field name="name">Receivable Taxes</field>
-		<field name="parent_id" ref="vat_code_balance_net_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
-		<field name="name">GST to Receive</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
-		<field name="name">PST to Receive</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
-		<field name="name">HST to Receive</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable_en">
-		<field name="name">Payable Taxes</field>
-		<field name="parent_id" ref="vat_code_balance_net_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable_gst_en">
-		<field name="name">GST to Pay</field>
-		<field name="parent_id" ref="vat_code_payable_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable_pst_en">
-		<field name="name">PST to Pay</field>
-		<field name="parent_id" ref="vat_code_payable_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable_hst_en">
-		<field name="name">HST to Pay</field>
-		<field name="parent_id" ref="vat_code_payable_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_net_en">
-		<field name="name">Taxes Base</field>
-		<field name="parent_id" ref="vat_code_tax_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_receivable_en">
-		<field name="name">Base of Sales Tax</field>
-		<field name="parent_id" ref="vat_code_base_net_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
-		<field name="name">Base of GST for Sales</field>
-		<field name="parent_id" ref="vat_code_base_receivable_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
-		<field name="name">Base of PST for Sales</field>
-		<field name="parent_id" ref="vat_code_base_receivable_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
-		<field name="name">Base of HST for Sales</field>
-		<field name="parent_id" ref="vat_code_base_receivable_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_payable_en">
-		<field name="name">Base of Purchases Tax</field>
-		<field name="parent_id" ref="vat_code_base_net_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
-		<field name="name">Base of GST for Purchases</field>
-		<field name="parent_id" ref="vat_code_base_payable_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
-		<field name="name">Base of PST for Purchases</field>
-		<field name="parent_id" ref="vat_code_base_payable_en"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
-		<field name="name">Base of HST for Purchases</field>
-		<field name="parent_id" ref="vat_code_base_payable_en"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax_en">
+        <field name="name">Tax</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net_en">
+        <field name="name">Tax Balance to Pay</field>
+        <field name="parent_id" ref="vat_code_tax_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_tva_en">
+        <field name="name">Receivable Taxes</field>
+        <field name="parent_id" ref="vat_code_balance_net_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_gst_en">
+        <field name="name">GST to Receive</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_pst_en">
+        <field name="name">PST to Receive</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_hst_en">
+        <field name="name">HST to Receive</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_en">
+        <field name="name">Payable Taxes</field>
+        <field name="parent_id" ref="vat_code_balance_net_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_gst_en">
+        <field name="name">GST to Pay</field>
+        <field name="parent_id" ref="vat_code_payable_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_pst_en">
+        <field name="name">PST to Pay</field>
+        <field name="parent_id" ref="vat_code_payable_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_hst_en">
+        <field name="name">HST to Pay</field>
+        <field name="parent_id" ref="vat_code_payable_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_net_en">
+        <field name="name">Taxes Base</field>
+        <field name="parent_id" ref="vat_code_tax_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_en">
+        <field name="name">Base of Sales Tax</field>
+        <field name="parent_id" ref="vat_code_base_net_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
+        <field name="name">Base of GST for Sales</field>
+        <field name="parent_id" ref="vat_code_base_receivable_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
+        <field name="name">Base of PST for Sales</field>
+        <field name="parent_id" ref="vat_code_base_receivable_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
+        <field name="name">Base of HST for Sales</field>
+        <field name="parent_id" ref="vat_code_base_receivable_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_en">
+        <field name="name">Base of Purchases Tax</field>
+        <field name="parent_id" ref="vat_code_base_net_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
+        <field name="name">Base of GST for Purchases</field>
+        <field name="parent_id" ref="vat_code_base_payable_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
+        <field name="name">Base of PST for Purchases</field>
+        <field name="parent_id" ref="vat_code_base_payable_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
+        <field name="name">Base of HST for Purchases</field>
+        <field name="parent_id" ref="vat_code_base_payable_en"/>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml
index 849842b2453..389e5e5f8d9 100644
--- a/addons/l10n_ca/account_tax_code_fr.xml
+++ b/addons/l10n_ca/account_tax_code_fr.xml
@@ -2,99 +2,99 @@
 <openerp>
     <data>
 
-	<record model="account.tax.code.template" id="vat_code_tax_fr">
-		<field name="name">Taxes</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net_fr">
-		<field name="name">Balance des taxes à payer</field>
-		<field name="parent_id" ref="vat_code_tax_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
-		<field name="name">Taxes à recevoir</field>
-		<field name="parent_id" ref="vat_code_balance_net_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
-		<field name="name">TPS à recevoir</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
-		<field name="name">TVP/TVQ à recevoir</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
-		<field name="name">TVH à recevoir</field>
-		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable_fr">
-		<field name="name">Taxes à payer</field>
-		<field name="parent_id" ref="vat_code_balance_net_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
-		<field name="name">TPS à payer</field>
-		<field name="parent_id" ref="vat_code_payable_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
-		<field name="name">TVP/TVQ à payer</field>
-		<field name="parent_id" ref="vat_code_payable_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
-		<field name="name">TVH à payer</field>
-		<field name="parent_id" ref="vat_code_payable_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_net_fr">
-		<field name="name">Base de taxes</field>
-		<field name="parent_id" ref="vat_code_tax_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
-		<field name="name">Base des taxes de ventes</field>
-		<field name="parent_id" ref="vat_code_base_net_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
-		<field name="name">Base de la TPS pour les ventes</field>
-		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
-		<field name="name">Base de la TVP/TVQ pour les ventes</field>
-		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
-		<field name="name">Base de la TVH pour les ventes</field>
-		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_payable_fr">
-		<field name="name">Base des taxes d'achats</field>
-		<field name="parent_id" ref="vat_code_base_net_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
-		<field name="name">Base de la TPS pour les achats</field>
-		<field name="parent_id" ref="vat_code_base_payable_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
-		<field name="name">Base de la TVP/TVQ pour les achats</field>
-		<field name="parent_id" ref="vat_code_base_payable_fr"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
-		<field name="name">Base de la TVH pour les achats</field>
-		<field name="parent_id" ref="vat_code_base_payable_fr"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax_fr">
+        <field name="name">Taxes</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net_fr">
+        <field name="name">Balance des taxes à payer</field>
+        <field name="parent_id" ref="vat_code_tax_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
+        <field name="name">Taxes à recevoir</field>
+        <field name="parent_id" ref="vat_code_balance_net_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
+        <field name="name">TPS à recevoir</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
+        <field name="name">TVP/TVQ à recevoir</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
+        <field name="name">TVH à recevoir</field>
+        <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_fr">
+        <field name="name">Taxes à payer</field>
+        <field name="parent_id" ref="vat_code_balance_net_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_tps_fr">
+        <field name="name">TPS à payer</field>
+        <field name="parent_id" ref="vat_code_payable_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
+        <field name="name">TVP/TVQ à payer</field>
+        <field name="parent_id" ref="vat_code_payable_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
+        <field name="name">TVH à payer</field>
+        <field name="parent_id" ref="vat_code_payable_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_net_fr">
+        <field name="name">Base de taxes</field>
+        <field name="parent_id" ref="vat_code_tax_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_fr">
+        <field name="name">Base des taxes de ventes</field>
+        <field name="parent_id" ref="vat_code_base_net_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
+        <field name="name">Base de la TPS pour les ventes</field>
+        <field name="parent_id" ref="vat_code_base_receivable_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
+        <field name="name">Base de la TVP/TVQ pour les ventes</field>
+        <field name="parent_id" ref="vat_code_base_receivable_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
+        <field name="name">Base de la TVH pour les ventes</field>
+        <field name="parent_id" ref="vat_code_base_receivable_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_fr">
+        <field name="name">Base des taxes d'achats</field>
+        <field name="parent_id" ref="vat_code_base_net_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
+        <field name="name">Base de la TPS pour les achats</field>
+        <field name="parent_id" ref="vat_code_base_payable_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
+        <field name="name">Base de la TVP/TVQ pour les achats</field>
+        <field name="parent_id" ref="vat_code_base_payable_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
+        <field name="name">Base de la TVH pour les achats</field>
+        <field name="parent_id" ref="vat_code_base_payable_fr"/>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_types_en.xml b/addons/l10n_ca/account_types_en.xml
index 1af3fd92205..cc155a792ae 100644
--- a/addons/l10n_ca/account_types_en.xml
+++ b/addons/l10n_ca/account_types_en.xml
@@ -2,63 +2,63 @@
 <openerp>
     <data>
 
-	<record model="account.account.type" id="user_type_receivable_en" >
-		<field name="name">Receivable</field>
-		<field name="code">receivable</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record model="account.account.type" id="user_type_receivable_en" >
+        <field name="name">Receivable</field>
+        <field name="code">receivable</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_payable_en" >
-		<field name="name">Payable</field>
-		<field name="code">payable</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record model="account.account.type" id="user_type_payable_en" >
+        <field name="name">Payable</field>
+        <field name="code">payable</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_view_en">
-		<field name="name">View</field>
-		<field name="code">view</field>
-		<field name="close_method">none</field>
-	</record>
+    <record model="account.account.type" id="user_type_view_en">
+        <field name="name">View</field>
+        <field name="code">view</field>
+        <field name="close_method">none</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_income_en" >
-		<field name="name">Income</field>
-		<field name="code">income</field>
-		<field name="close_method">none</field>
-		<field name="report_type">income</field>
-	</record>
+    <record model="account.account.type" id="user_type_income_en" >
+        <field name="name">Income</field>
+        <field name="code">income</field>
+        <field name="close_method">none</field>
+        <field name="report_type">income</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_expense_en">
-		<field name="name">Expense</field>
-		<field name="code">expense</field>
-		<field name="close_method">none</field>
-		<field name="report_type">expense</field>
-	</record>
+    <record model="account.account.type" id="user_type_expense_en">
+        <field name="name">Expense</field>
+        <field name="code">expense</field>
+        <field name="close_method">none</field>
+        <field name="report_type">expense</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_tax_en">
-		<field name="name">Tax</field>
-		<field name="code">tax</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record model="account.account.type" id="user_type_tax_en">
+        <field name="name">Tax</field>
+        <field name="code">tax</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_cash_en">
-		<field name="name">Cash</field>
-		<field name="code">cash</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record model="account.account.type" id="user_type_cash_en">
+        <field name="name">Cash</field>
+        <field name="code">cash</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_asset_en">
-		<field name="name">Asset</field>
-		<field name="code">asset</field>
-		<field name="close_method">balance</field>
-		<field name="report_type">asset</field>
-	</record>
+    <record model="account.account.type" id="user_type_asset_en">
+        <field name="name">Asset</field>
+        <field name="code">asset</field>
+        <field name="close_method">balance</field>
+        <field name="report_type">asset</field>
+    </record>
 
-	<record model="account.account.type" id="user_type_equity_en">
-		<field name="name">Equity</field>
-		<field name="code">equity</field>
-		<field name="report_type">liability</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record model="account.account.type" id="user_type_equity_en">
+        <field name="name">Equity</field>
+        <field name="code">equity</field>
+        <field name="report_type">liability</field>
+        <field name="close_method">balance</field>
+    </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_types_fr.xml b/addons/l10n_ca/account_types_fr.xml
index cff6c01e6f2..b7d82956195 100644
--- a/addons/l10n_ca/account_types_fr.xml
+++ b/addons/l10n_ca/account_types_fr.xml
@@ -2,78 +2,78 @@
 <openerp>
     <data>
 
-	<record id="user_type_view_fr" model="account.account.type">
-		<field name="name">Vue</field>
-		<field name="code">view</field>
-		<field name="close_method">none</field>
-	</record>
+    <record id="user_type_view_fr" model="account.account.type">
+        <field name="name">Vue</field>
+        <field name="code">view</field>
+        <field name="close_method">none</field>
+    </record>
 
-	<record id="user_type_capitaux_fr" model="account.account.type">
-		<field name="name">Capital</field>
-		<field name="code">capital</field>
-		<field name="report_type">asset</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_capitaux_fr" model="account.account.type">
+        <field name="name">Capital</field>
+        <field name="code">capital</field>
+        <field name="report_type">asset</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_immo_fr" model="account.account.type">
-		<field name="name">Immobilisation</field>
-		<field name="code">immo</field>
-		<field name="report_type">asset</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_immo_fr" model="account.account.type">
+        <field name="name">Immobilisation</field>
+        <field name="code">immo</field>
+        <field name="report_type">asset</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_stock_fr" model="account.account.type">
-		<field name="name">Stock et Encours</field>
-		<field name="code">stock</field>
-		<field name="report_type">asset</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_stock_fr" model="account.account.type">
+        <field name="name">Stock et Encours</field>
+        <field name="code">stock</field>
+        <field name="report_type">asset</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_tiers_fr" model="account.account.type">
-		<field name="name">Tiers</field>
-		<field name="code">tiers</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_tiers_fr" model="account.account.type">
+        <field name="name">Tiers</field>
+        <field name="code">tiers</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_tiers_receiv_fr" model="account.account.type">
-		<field name="name">Tiers - Recevable</field>
-		<field name="code">tiers -rec</field>
-		<field name="report_type">asset</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record id="user_type_tiers_receiv_fr" model="account.account.type">
+        <field name="name">Tiers - Recevable</field>
+        <field name="code">tiers -rec</field>
+        <field name="report_type">asset</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record id="user_type_tiers_payable_fr" model="account.account.type">
-		<field name="name">Tiers - Payable</field>
-		<field name="code">tiers - pay</field>
-		<field name="report_type">liability</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record id="user_type_tiers_payable_fr" model="account.account.type">
+        <field name="name">Tiers - Payable</field>
+        <field name="code">tiers - pay</field>
+        <field name="report_type">liability</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record id="user_type_tax_fr" model="account.account.type">
-		<field name="name">Tax</field>
-		<field name="code">tax</field>
-		<field name="close_method">unreconciled</field>
-	</record>
+    <record id="user_type_tax_fr" model="account.account.type">
+        <field name="name">Tax</field>
+        <field name="code">tax</field>
+        <field name="close_method">unreconciled</field>
+    </record>
 
-	<record id="user_type_financiers_fr" model="account.account.type">
-		<field name="name">Financier</field>
-		<field name="code">financier</field>
-		<field name="close_method">balance</field>
-	</record>
+    <record id="user_type_financiers_fr" model="account.account.type">
+        <field name="name">Financier</field>
+        <field name="code">financier</field>
+        <field name="close_method">balance</field>
+    </record>
 
-	<record id="user_type_charge_fr" model="account.account.type">
-		<field name="name">Charge</field>
-		<field name="code">charge</field>
-		<field name="report_type">expense</field>
-		<field name="close_method">none</field>
-	</record>
+    <record id="user_type_charge_fr" model="account.account.type">
+        <field name="name">Charge</field>
+        <field name="code">charge</field>
+        <field name="report_type">expense</field>
+        <field name="close_method">none</field>
+    </record>
 
-	<record id="user_type_produit_fr" model="account.account.type">
-		<field name="name">Produit</field>
-		<field name="code">produit</field>
-		<field name="report_type">income</field>
-		<field name="close_method">none</field>
-	</record>        
+    <record id="user_type_produit_fr" model="account.account.type">
+        <field name="name">Produit</field>
+        <field name="code">produit</field>
+        <field name="report_type">income</field>
+        <field name="close_method">none</field>
+    </record>        
 
     </data>
 </openerp>
diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml
index d7b6a3ee7da..ba5c919a383 100644
--- a/addons/l10n_ca/fiscal_templates_en.xml
+++ b/addons/l10n_ca/fiscal_templates_en.xml
@@ -2,392 +2,392 @@
 <openerp>
     <data>
 
-	<!-- Fiscal Position Templates -->
-
-	<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
-		<field name="name">Provincial Regime</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (12%)</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (13%)</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (13.5%)</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (15%)</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
-		<field name="name">Non-Harmonized Provinces Regime</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
-		<field name="name">International Regime</field>
-		<field name="chart_template_id" ref="ca_en_chart_template_en"/>
-	</record>
-
-	<!--  Alberta Fiscal Position Tax Templates (default is gst) -->
-
-	<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gst_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
-
-	<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="hst12_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
-
-	<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gstpst_mb_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
-
-	<record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="hst13_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
-
-	<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="hst15_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
-
-	<record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gstpst_pe_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
-
-	<record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gstpst_qc_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!--  Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
-
-	<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="hst12_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="hst13_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="hst135_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="hst15_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="gst_en"/>
-	</record>
-
-	<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="tax_src_id" ref="gstpst_sk_en"/>
-		<field name="tax_dest_id" ref="notax_en"/>
-	</record>
-
-	<!-- Fiscal Position Account Templates - Incomes -->
-
-	<record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart412_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart412_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart412_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart412_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart413_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="account_src_id" ref="chart411_en"/>
-		<field name="account_dest_id" ref="chart414_en"/>
-	</record>
-
-	<!-- Fiscal Position Account Templates - Expenses -->
-
-	<record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_21_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5112_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_22_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5112_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_23_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5112_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_24_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5112_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_3_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5113_en"/>
-	</record>
-
-	<record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_4_en"/>
-		<field name="account_src_id" ref="chart5111_en"/>
-		<field name="account_dest_id" ref="chart5114_en"/>
-	</record>
+    <!-- Fiscal Position Templates -->
+
+    <record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
+        <field name="name">Provincial Regime</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
+        <field name="name">Harmonized Provinces Regime (12%)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
+        <field name="name">Harmonized Provinces Regime (13%)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
+        <field name="name">Harmonized Provinces Regime (13.5%)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
+        <field name="name">Harmonized Provinces Regime (15%)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
+        <field name="name">Non-Harmonized Provinces Regime</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
+        <field name="name">International Regime</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </record>
+
+    <!--  Alberta Fiscal Position Tax Templates (default is gst) -->
+
+    <record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gst_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
+
+    <record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="hst12_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
+
+    <record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
+
+    <record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="hst13_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
+
+    <record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="hst15_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
+
+    <record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gstpst_pe_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
+
+    <record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gstpst_qc_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!--  Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
+
+    <record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="hst12_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="hst13_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="hst135_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="hst15_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="gst_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_en"/>
+        <field name="tax_dest_id" ref="notax_en"/>
+    </record>
+
+    <!-- Fiscal Position Account Templates - Incomes -->
+
+    <record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart414_en"/>
+    </record>
+
+    <!-- Fiscal Position Account Templates - Expenses -->
+
+    <record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_21_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_22_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_23_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_24_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_4_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5114_en"/>
+    </record>
 
     </data>
 </openerp>    
diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml
index 2ce50e5d6e1..07608cdb261 100644
--- a/addons/l10n_ca/fiscal_templates_fr.xml
+++ b/addons/l10n_ca/fiscal_templates_fr.xml
@@ -2,392 +2,392 @@
 <openerp>
     <data>
 
-	<!-- Fiscal Position Templates -->
-
-	<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provincial</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Harmonisées (12%)</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Harmonisées (13%)</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Harmonisées (13.5%)</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Harmonisées (15%)</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
-		<field name="name">Régime Provinces Non-Harmonisées</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
-		<field name="name">Régime International</field>
-		<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-	</record>
-
-	<!--  Alberta Fiscal Position Tax Templates (default is tps) -->
-
-	<record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tps_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
-
-	<record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tvh12_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
-
-	<record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tpstvp_mb_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
-
-	<record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tvh13_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
-
-	<record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tvh15_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
-
-	<record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tpstvp_pe_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Quebec Fiscal Position Tax Templates (default is tpstvq)-->
-
-	<record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tpstvq_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!--  Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
-
-	<record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tvh12_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tvh13_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tvh135_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tvh15_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="tps_fr" />
-	</record>
-
-	<record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="tax_src_id" ref="tpstvp_sk_fr" />
-		<field name="tax_dest_id" ref="notax_fr" />
-	</record>
-
-	<!-- Fiscal Position Account Templates - Products -->
-
-	<record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart412_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart412_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart412_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart412_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart413_fr" />
-	</record>
-
-	<record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="account_src_id" ref="chart411_fr" />
-		<field name="account_dest_id" ref="chart414_fr" />
-	</record>
-
-	<!-- Fiscal Position Account Templates - Charges -->
-
-	<record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_21_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5112_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_22_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5112_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_23_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5112_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_24_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5112_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_3_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5113_fr" />
-	</record>
-
-	<record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
-		<field name="position_id" ref="fiscal_position_template_4_fr"  />
-		<field name="account_src_id" ref="chart5111_fr" />
-		<field name="account_dest_id" ref="chart5114_fr" />
-	</record>
+    <!-- Fiscal Position Templates -->
+
+    <record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provincial</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Harmonisées (12%)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Harmonisées (13%)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Harmonisées (13.5%)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Harmonisées (15%)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
+        <field name="name">Régime Provinces Non-Harmonisées</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
+        <field name="name">Régime International</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <!--  Alberta Fiscal Position Tax Templates (default is tps) -->
+
+    <record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tps_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
+
+    <record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tvh12_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
+
+    <record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tpstvp_mb_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
+
+    <record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tvh13_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
+
+    <record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tvh15_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
+
+    <record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tpstvp_pe_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Quebec Fiscal Position Tax Templates (default is tpstvq)-->
+
+    <record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tpstvq_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!--  Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
+
+    <record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tvh12_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tvh13_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tvh135_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tvh15_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="tps_fr" />
+    </record>
+
+    <record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="tax_src_id" ref="tpstvp_sk_fr" />
+        <field name="tax_dest_id" ref="notax_fr" />
+    </record>
+
+    <!-- Fiscal Position Account Templates - Products -->
+
+    <record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart412_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart412_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart412_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart412_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart413_fr" />
+    </record>
+
+    <record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="account_src_id" ref="chart411_fr" />
+        <field name="account_dest_id" ref="chart414_fr" />
+    </record>
+
+    <!-- Fiscal Position Account Templates - Charges -->
+
+    <record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_21_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5112_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_22_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5112_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_23_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5112_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_24_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5112_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_3_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5113_fr" />
+    </record>
+
+    <record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_4_fr"  />
+        <field name="account_src_id" ref="chart5111_fr" />
+        <field name="account_dest_id" ref="chart5114_fr" />
+    </record>
 
     </data>
 </openerp>    
diff --git a/addons/l10n_ca/l10n_ca_wizard.xml b/addons/l10n_ca/l10n_ca_wizard.xml
index d7896f82a3f..36c78a40ce9 100644
--- a/addons/l10n_ca/l10n_ca_wizard.xml
+++ b/addons/l10n_ca/l10n_ca_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_ca" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-    	    <field name="type">automatic</field>
-  	    </record>
+        <record id="config_call_account_template_ca" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+          </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_cn/account_chart.xml b/addons/l10n_cn/account_chart.xml
index d5836219a5a..e51a9d70654 100644
--- a/addons/l10n_cn/account_chart.xml
+++ b/addons/l10n_cn/account_chart.xml
@@ -7,976 +7,976 @@
 管理会计账簿
 财务会计账簿
 -->
-	<data noupdate="True">
+    <data noupdate="True">
         <!-- 科目类型 -->
-		<record id="user_type_capital" model="account.account.type">
-			<field name="name">资产类</field>
-			<field name="code">1</field>
-			<field name="close_method">unreconciled</field>
+        <record id="user_type_capital" model="account.account.type">
+            <field name="name">资产类</field>
+            <field name="code">1</field>
+            <field name="close_method">unreconciled</field>
             <field name="report_type">asset</field>
-		</record>
-		<record id="user_type_debt" model="account.account.type">
-			<field name="name">负债类</field>
-			<field name="code">2</field>
-			<field name="close_method">unreconciled</field>
-			<field name="report_type">liability</field>
-		</record>
-		<record id="user_type_all" model="account.account.type">
-			<field name="name">所有科目</field>
-			<field name="code">0</field>
-			<field name="close_method">none</field>
-		</record>
-		<record id="user_type_equity" model="account.account.type">
-			<field name="name">所有者权益类</field>
-			<field name="code">4</field>
-			<field name="close_method">balance</field>
-			<field name="report_type">liability</field>
-		</record>
-		<record id="user_type_cost" model="account.account.type">
-			<field name="name">成本类</field>
-			<field name="code">5</field>
-			<field name="close_method">none</field>
-			<field name="report_type">expense</field>
-		</record>
-		<record id="user_type_profit_and_loss" model="account.account.type">
-			<field name="name">损益类</field>
-			<field name="code">6</field>
-			<field name="close_method">none</field>
-			<field name="report_type">income</field>
-		</record>
-		<!-- 科目表模板-->
-		<record id="cn_root" model="account.account.template">
-			<field name="name">会计科目</field>
-			<field name="code">0</field>
-			<field name="type">view</field>
-			<field name="user_type" ref="user_type_all"/>
-		</record>
+        </record>
+        <record id="user_type_debt" model="account.account.type">
+            <field name="name">负债类</field>
+            <field name="code">2</field>
+            <field name="close_method">unreconciled</field>
+            <field name="report_type">liability</field>
+        </record>
+        <record id="user_type_all" model="account.account.type">
+            <field name="name">所有科目</field>
+            <field name="code">0</field>
+            <field name="close_method">none</field>
+        </record>
+        <record id="user_type_equity" model="account.account.type">
+            <field name="name">所有者权益类</field>
+            <field name="code">4</field>
+            <field name="close_method">balance</field>
+            <field name="report_type">liability</field>
+        </record>
+        <record id="user_type_cost" model="account.account.type">
+            <field name="name">成本类</field>
+            <field name="code">5</field>
+            <field name="close_method">none</field>
+            <field name="report_type">expense</field>
+        </record>
+        <record id="user_type_profit_and_loss" model="account.account.type">
+            <field name="name">损益类</field>
+            <field name="code">6</field>
+            <field name="close_method">none</field>
+            <field name="report_type">income</field>
+        </record>
+        <!-- 科目表模板-->
+        <record id="cn_root" model="account.account.template">
+            <field name="name">会计科目</field>
+            <field name="code">0</field>
+            <field name="type">view</field>
+            <field name="user_type" ref="user_type_all"/>
+        </record>
         <!-- 资产类 -->
-		<record id="chart1001" model="account.account.template">
-			<field name="code">1001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">现金</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1002" model="account.account.template">
-			<field name="code">1002</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">银行存款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1015" model="account.account.template">
-			<field name="code">1015</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">其他货币资金</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1101" model="account.account.template">
-			<field name="code">1101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">交易性金融资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1121" model="account.account.template">
-			<field name="code">1121</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应收票据</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1122" model="account.account.template">
-			<field name="code">1122</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">receivable</field>
-			<field name="name">应收账款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1123" model="account.account.template">
-			<field name="code">1123</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">payable</field>
-			<field name="name">预付账款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1131" model="account.account.template">
-			<field name="code">1131</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应收股利</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1132" model="account.account.template">
-			<field name="code">1132</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应收利息</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1231" model="account.account.template">
-			<field name="code">1231</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">其他应收款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1241" model="account.account.template">
-			<field name="code">1241</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">坏账准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1321" model="account.account.template">
-			<field name="code">1321</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">代理业务资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1401" model="account.account.template">
-			<field name="code">1401</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">材料采购</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1402" model="account.account.template">
-			<field name="code">1402</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">在途物资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1403" model="account.account.template">
-			<field name="code">1403</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">原材料</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1404" model="account.account.template">
-			<field name="code">1404</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">材料成本差异</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1406" model="account.account.template">
-			<field name="code">1406</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">库存商品</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1407" model="account.account.template">
-			<field name="code">1407</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">发出商品</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1410" model="account.account.template">
-			<field name="code">1410</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">商品进销差价</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1411" model="account.account.template">
-			<field name="code">1411</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">委托加工物资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1412" model="account.account.template">
-			<field name="code">1412</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">包装物及低值易耗品</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1461" model="account.account.template">
-			<field name="code">1461</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">存货跌价准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1501" model="account.account.template">
-			<field name="code">1501</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">待摊费用</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1521" model="account.account.template">
-			<field name="code">1521</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">持有至到期投资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1522" model="account.account.template">
-			<field name="code">1522</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">持有至到期投资减值准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1523" model="account.account.template">
-			<field name="code">1523</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">可供出售金融资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1524" model="account.account.template">
-			<field name="code">1524</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期股权投资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1525" model="account.account.template">
-			<field name="code">1525</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期投资减值准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1526" model="account.account.template">
-			<field name="code">1526</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">投资性房地产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1421" model="account.account.template">
-			<field name="code">1531</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期应收款</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1541" model="account.account.template">
-			<field name="code">1541</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">未实现融资收益</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1601" model="account.account.template">
-			<field name="code">1601</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">固定资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1602" model="account.account.template">
-			<field name="code">1602</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">累计折旧</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1603" model="account.account.template">
-			<field name="code">1603</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">固定资产减值准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1604" model="account.account.template">
-			<field name="code">1604</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">在建工程</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1605" model="account.account.template">
-			<field name="code">1605</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">工程物资</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1606" model="account.account.template">
-			<field name="code">1606</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">固定资产清理</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1701" model="account.account.template">
-			<field name="code">1701</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">无形资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1702" model="account.account.template">
-			<field name="code">1702</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">累计摊销</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1703" model="account.account.template">
-			<field name="code">1703</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">无形资产减值准备</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1711" model="account.account.template">
-			<field name="code">1711</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">商誉</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1801" model="account.account.template">
-			<field name="code">1801</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期待摊费用</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1811" model="account.account.template">
-			<field name="code">1811</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">递延所得税资产</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record>
-		<record id="chart1901" model="account.account.template">
-			<field name="code">1901</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">待处理财产损溢</field>
-			<field name="user_type" ref="user_type_capital"/>
-		</record><!-- 负债类 -->
-		<record id="chart2001" model="account.account.template">
-			<field name="code">2001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">短期借款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2101" model="account.account.template">
-			<field name="code">2101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">交易性金融负债</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2201" model="account.account.template">
-			<field name="code">2201</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应付票据</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2202" model="account.account.template">
-			<field name="code">2202</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">payable</field>
-			<field name="name">应付账款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2205" model="account.account.template">
-			<field name="code">2205</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">receivable</field>
-			<field name="name">预收账款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2211" model="account.account.template">
-			<field name="code">2211</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应付职工薪酬</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2221" model="account.account.template">
-			<field name="code">2221</field>
-			<field eval="False" name="reconcile"/>
-            <field ref="cn_root" name="parent_id"/>			
-			<field name="type">view</field>
-			<field name="name">应交税费</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222101" model="account.account.template">
-			<field name="code">222101</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">view</field>
-			<field name="name">应交增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210101" model="account.account.template">
-			<field name="code">22210101</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">进项税额</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210102" model="account.account.template">
-			<field name="code">22210102</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">已交税金</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210103" model="account.account.template">
-			<field name="code">22210103</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">转出未交增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210104" model="account.account.template">
-			<field name="code">22210104</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">减免税款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210105" model="account.account.template">
-			<field name="code">22210105</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">销项税额</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210106" model="account.account.template">
-			<field name="code">22210106</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">出口退税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210107" model="account.account.template">
-			<field name="code">22210107</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">进项税额转出</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210108" model="account.account.template">
-			<field name="code">22210108</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">出口抵减内销产品应纳税额</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210109" model="account.account.template">
-			<field name="code">22210109</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">转出多交增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart22210110" model="account.account.template">
-			<field name="code">22210110</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart222101"/>
-			<field name="type">other</field>
-			<field name="name">未交增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222102" model="account.account.template">
-			<field name="code">222102</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交营业税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222103" model="account.account.template">
-			<field name="code">222103</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交消费税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222104" model="account.account.template">
-			<field name="code">222104</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交资源税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222105" model="account.account.template">
-			<field name="code">222105</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交所得税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222106" model="account.account.template">
-			<field name="code">222106</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交土地增值税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222107" model="account.account.template">
-			<field name="code">222107</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交城市维护建设税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222108" model="account.account.template">
-			<field name="code">222108</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交房产税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222109" model="account.account.template">
-			<field name="code">222109</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交土地使用税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222110" model="account.account.template">
-			<field name="code">222110</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交车船使用税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart222111" model="account.account.template">
-			<field name="code">222111</field>
-			<field eval="False" name="reconcile"/>
-			<field name="parent_id" ref="chart2221"/>
-			<field name="type">other</field>
-			<field name="name">应交个人所得税</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2231" model="account.account.template">
-			<field name="code">2231</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应付股利</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2232" model="account.account.template">
-			<field name="code">2232</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">应付利息</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2314" model="account.account.template">
-			<field name="code">2314</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">代理业务负债</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2401" model="account.account.template">
-			<field name="code">2401</field>
-			<field eval="True" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">预提费用</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2411" model="account.account.template">
-			<field name="code">2411</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">预计负债</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2501" model="account.account.template">
-			<field name="code">2501</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">递延收益</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2601" model="account.account.template">
-			<field name="code">2601</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期借款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2602" model="account.account.template">
-			<field name="code">2602</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期债券</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2801" model="account.account.template">
-			<field name="code">2801</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">长期应付款</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2802" model="account.account.template">
-			<field name="code">2802</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">未确认融资费用</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record>
-		<record id="chart2901" model="account.account.template">
-			<field name="code">2901</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">递延所得税负债</field>
-			<field name="user_type" ref="user_type_debt"/>
-		</record><!-- 共同类 -->
-		<record id="chart3101" model="account.account.template">
-			<field name="code">3101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">衍生工具</field>
-			<field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart3102" model="account.account.template">
-			<field name="code">3102</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">套期工具</field>
-			<field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart3202" model="account.account.template">
-			<field name="code">3202</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">被套期项目</field>
-			<field name="user_type" ref="user_type_equity"/>
-		</record><!-- 所有者权益类 -->
-		<record id="chart4001" model="account.account.template">
-			<field name="code">4001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">实收资本</field>
-			<field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4002" model="account.account.template">
-			<field name="code">4002</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">资本公积</field>
+        <record id="chart1001" model="account.account.template">
+            <field name="code">1001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">现金</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1002" model="account.account.template">
+            <field name="code">1002</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">银行存款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1015" model="account.account.template">
+            <field name="code">1015</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">其他货币资金</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1101" model="account.account.template">
+            <field name="code">1101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">交易性金融资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1121" model="account.account.template">
+            <field name="code">1121</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应收票据</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1122" model="account.account.template">
+            <field name="code">1122</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="name">应收账款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1123" model="account.account.template">
+            <field name="code">1123</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="name">预付账款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1131" model="account.account.template">
+            <field name="code">1131</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应收股利</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1132" model="account.account.template">
+            <field name="code">1132</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应收利息</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1231" model="account.account.template">
+            <field name="code">1231</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">其他应收款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1241" model="account.account.template">
+            <field name="code">1241</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">坏账准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1321" model="account.account.template">
+            <field name="code">1321</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">代理业务资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1401" model="account.account.template">
+            <field name="code">1401</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">材料采购</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1402" model="account.account.template">
+            <field name="code">1402</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">在途物资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1403" model="account.account.template">
+            <field name="code">1403</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">原材料</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1404" model="account.account.template">
+            <field name="code">1404</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">材料成本差异</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1406" model="account.account.template">
+            <field name="code">1406</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">库存商品</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1407" model="account.account.template">
+            <field name="code">1407</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">发出商品</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1410" model="account.account.template">
+            <field name="code">1410</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">商品进销差价</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1411" model="account.account.template">
+            <field name="code">1411</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">委托加工物资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1412" model="account.account.template">
+            <field name="code">1412</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">包装物及低值易耗品</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1461" model="account.account.template">
+            <field name="code">1461</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">存货跌价准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1501" model="account.account.template">
+            <field name="code">1501</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">待摊费用</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1521" model="account.account.template">
+            <field name="code">1521</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">持有至到期投资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1522" model="account.account.template">
+            <field name="code">1522</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">持有至到期投资减值准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1523" model="account.account.template">
+            <field name="code">1523</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">可供出售金融资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1524" model="account.account.template">
+            <field name="code">1524</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期股权投资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1525" model="account.account.template">
+            <field name="code">1525</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期投资减值准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1526" model="account.account.template">
+            <field name="code">1526</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">投资性房地产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1421" model="account.account.template">
+            <field name="code">1531</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期应收款</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1541" model="account.account.template">
+            <field name="code">1541</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">未实现融资收益</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1601" model="account.account.template">
+            <field name="code">1601</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">固定资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1602" model="account.account.template">
+            <field name="code">1602</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">累计折旧</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1603" model="account.account.template">
+            <field name="code">1603</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">固定资产减值准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1604" model="account.account.template">
+            <field name="code">1604</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">在建工程</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1605" model="account.account.template">
+            <field name="code">1605</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">工程物资</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1606" model="account.account.template">
+            <field name="code">1606</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">固定资产清理</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1701" model="account.account.template">
+            <field name="code">1701</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">无形资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1702" model="account.account.template">
+            <field name="code">1702</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">累计摊销</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1703" model="account.account.template">
+            <field name="code">1703</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">无形资产减值准备</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1711" model="account.account.template">
+            <field name="code">1711</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">商誉</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1801" model="account.account.template">
+            <field name="code">1801</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期待摊费用</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1811" model="account.account.template">
+            <field name="code">1811</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">递延所得税资产</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record>
+        <record id="chart1901" model="account.account.template">
+            <field name="code">1901</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">待处理财产损溢</field>
+            <field name="user_type" ref="user_type_capital"/>
+        </record><!-- 负债类 -->
+        <record id="chart2001" model="account.account.template">
+            <field name="code">2001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">短期借款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2101" model="account.account.template">
+            <field name="code">2101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">交易性金融负债</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2201" model="account.account.template">
+            <field name="code">2201</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应付票据</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2202" model="account.account.template">
+            <field name="code">2202</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">payable</field>
+            <field name="name">应付账款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2205" model="account.account.template">
+            <field name="code">2205</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">receivable</field>
+            <field name="name">预收账款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2211" model="account.account.template">
+            <field name="code">2211</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应付职工薪酬</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2221" model="account.account.template">
+            <field name="code">2221</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>            
+            <field name="type">view</field>
+            <field name="name">应交税费</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222101" model="account.account.template">
+            <field name="code">222101</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">view</field>
+            <field name="name">应交增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210101" model="account.account.template">
+            <field name="code">22210101</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">进项税额</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210102" model="account.account.template">
+            <field name="code">22210102</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">已交税金</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210103" model="account.account.template">
+            <field name="code">22210103</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">转出未交增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210104" model="account.account.template">
+            <field name="code">22210104</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">减免税款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210105" model="account.account.template">
+            <field name="code">22210105</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">销项税额</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210106" model="account.account.template">
+            <field name="code">22210106</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">出口退税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210107" model="account.account.template">
+            <field name="code">22210107</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">进项税额转出</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210108" model="account.account.template">
+            <field name="code">22210108</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">出口抵减内销产品应纳税额</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210109" model="account.account.template">
+            <field name="code">22210109</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">转出多交增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart22210110" model="account.account.template">
+            <field name="code">22210110</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart222101"/>
+            <field name="type">other</field>
+            <field name="name">未交增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222102" model="account.account.template">
+            <field name="code">222102</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交营业税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222103" model="account.account.template">
+            <field name="code">222103</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交消费税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222104" model="account.account.template">
+            <field name="code">222104</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交资源税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222105" model="account.account.template">
+            <field name="code">222105</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交所得税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222106" model="account.account.template">
+            <field name="code">222106</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交土地增值税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222107" model="account.account.template">
+            <field name="code">222107</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交城市维护建设税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222108" model="account.account.template">
+            <field name="code">222108</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交房产税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222109" model="account.account.template">
+            <field name="code">222109</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交土地使用税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222110" model="account.account.template">
+            <field name="code">222110</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交车船使用税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart222111" model="account.account.template">
+            <field name="code">222111</field>
+            <field eval="False" name="reconcile"/>
+            <field name="parent_id" ref="chart2221"/>
+            <field name="type">other</field>
+            <field name="name">应交个人所得税</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2231" model="account.account.template">
+            <field name="code">2231</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应付股利</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2232" model="account.account.template">
+            <field name="code">2232</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">应付利息</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2314" model="account.account.template">
+            <field name="code">2314</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">代理业务负债</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2401" model="account.account.template">
+            <field name="code">2401</field>
+            <field eval="True" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">预提费用</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2411" model="account.account.template">
+            <field name="code">2411</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">预计负债</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2501" model="account.account.template">
+            <field name="code">2501</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">递延收益</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2601" model="account.account.template">
+            <field name="code">2601</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期借款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2602" model="account.account.template">
+            <field name="code">2602</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期债券</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2801" model="account.account.template">
+            <field name="code">2801</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">长期应付款</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2802" model="account.account.template">
+            <field name="code">2802</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">未确认融资费用</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record>
+        <record id="chart2901" model="account.account.template">
+            <field name="code">2901</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">递延所得税负债</field>
+            <field name="user_type" ref="user_type_debt"/>
+        </record><!-- 共同类 -->
+        <record id="chart3101" model="account.account.template">
+            <field name="code">3101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">衍生工具</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4101" model="account.account.template">
-			<field name="code">4101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">盈余公积</field>
+        </record>
+        <record id="chart3102" model="account.account.template">
+            <field name="code">3102</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">套期工具</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4103" model="account.account.template">
-			<field name="code">4103</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">本年利润</field>
+        </record>
+        <record id="chart3202" model="account.account.template">
+            <field name="code">3202</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">被套期项目</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4104" model="account.account.template">
-			<field name="code">4104</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">利润分配</field>
+        </record><!-- 所有者权益类 -->
+        <record id="chart4001" model="account.account.template">
+            <field name="code">4001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">实收资本</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
-		<record id="chart4201" model="account.account.template">
-			<field name="code">4201</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">库存股</field>
+        </record>
+        <record id="chart4002" model="account.account.template">
+            <field name="code">4002</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">资本公积</field>
             <field name="user_type" ref="user_type_equity"/>
-		</record>
+        </record>
+        <record id="chart4101" model="account.account.template">
+            <field name="code">4101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">盈余公积</field>
+            <field name="user_type" ref="user_type_equity"/>
+        </record>
+        <record id="chart4103" model="account.account.template">
+            <field name="code">4103</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">本年利润</field>
+            <field name="user_type" ref="user_type_equity"/>
+        </record>
+        <record id="chart4104" model="account.account.template">
+            <field name="code">4104</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">利润分配</field>
+            <field name="user_type" ref="user_type_equity"/>
+        </record>
+        <record id="chart4201" model="account.account.template">
+            <field name="code">4201</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">库存股</field>
+            <field name="user_type" ref="user_type_equity"/>
+        </record>
         <!-- 成本类 -->
-		<record id="chart5001" model="account.account.template">
-			<field name="code">5001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">生产成本</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart5101" model="account.account.template">
-			<field name="code">5101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">制造费用</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart5201" model="account.account.template">
-			<field name="code">5201</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">劳务成本</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart5301" model="account.account.template">
-			<field name="code">5301</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">研发支出</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
+        <record id="chart5001" model="account.account.template">
+            <field name="code">5001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">生产成本</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart5101" model="account.account.template">
+            <field name="code">5101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">制造费用</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart5201" model="account.account.template">
+            <field name="code">5201</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">劳务成本</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart5301" model="account.account.template">
+            <field name="code">5301</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">研发支出</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
        <!-- 损益类 -->
-		<record id="chart6001" model="account.account.template">
-			<field name="code">6001</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">主营业务收入</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6051" model="account.account.template">
-			<field name="code">6051</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">其他业务收入</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6101" model="account.account.template">
-			<field name="code">6101</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">公允价值变动损益</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6111" model="account.account.template">
-			<field name="code">6111</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">投资收益</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6301" model="account.account.template">
-			<field name="code">6301</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">营业外收入</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<record id="chart6401" model="account.account.template">
-			<field name="code">6401</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">主营业务成本</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6402" model="account.account.template">
-			<field name="code">6402</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">其他业务支出</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6405" model="account.account.template">
-			<field name="code">6405</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">营业税金及附加</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6601" model="account.account.template">
-			<field name="code">6601</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">销售费用</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6602" model="account.account.template">
-			<field name="code">6602</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">管理费用</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6603" model="account.account.template">
-			<field name="code">6603</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">财务费用</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6701" model="account.account.template">
-			<field name="code">6701</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">资产减值损失</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6711" model="account.account.template">
-			<field name="code">6711</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">营业外支出</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6801" model="account.account.template">
-			<field name="code">6801</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">所得税</field>
-			<field name="user_type" ref="user_type_cost"/>
-		</record>
-		<record id="chart6901" model="account.account.template">
-			<field name="code">6901</field>
-			<field eval="False" name="reconcile"/>
-			<field ref="cn_root" name="parent_id"/>
-			<field name="type">other</field>
-			<field name="name">以前年度损益调整</field>
-			<field name="user_type" ref="user_type_profit_and_loss"/>
-		</record>
-		<!-- Tax Code Configuration -->
-		<record id="vat_cn_chart_root" model="account.tax.code.template">
-			<field name="name">中国税务报表</field>
-			<field name="parent_id" eval="False"/>
-		</record>
-	    <!-- Chart template -->
-		<record id="l10n_chart_china" model="account.chart.template">
-		    <field name="name">中国会计科目表</field>
-		    <field name="account_root_id" ref="cn_root"/>
-		    <field name="tax_code_root_id" ref="vat_cn_chart_root"/>
-		    <field name="bank_account_view_id" ref="chart1002"/>
-		    <field name="property_account_receivable" ref="chart1122"/>
-		    <field name="property_account_payable" ref="chart2202"/>
-		    <field name="property_account_expense_categ" ref="chart1401"/>
-		    <field name="property_account_income_categ" ref="chart6001"/>
-			<field name="property_reserve_and_surplus_account" ref="chart4103"/>            
-		</record>
-		<!-- 增值税 -->
-		<record id="vats" model="account.tax.template">
-			<field name="chart_template_id" ref="l10n_chart_china"/>
-			<field name="name">增值税17%销项税</field>
-			<field eval="0.17" name="amount"/>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart22210105"/>
-			<field name="account_paid_id" ref="chart22210105"/>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record id="vatp" model="account.tax.template">
+        <record id="chart6001" model="account.account.template">
+            <field name="code">6001</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">主营业务收入</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6051" model="account.account.template">
+            <field name="code">6051</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">其他业务收入</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6101" model="account.account.template">
+            <field name="code">6101</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">公允价值变动损益</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6111" model="account.account.template">
+            <field name="code">6111</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">投资收益</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6301" model="account.account.template">
+            <field name="code">6301</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">营业外收入</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <record id="chart6401" model="account.account.template">
+            <field name="code">6401</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">主营业务成本</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6402" model="account.account.template">
+            <field name="code">6402</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">其他业务支出</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6405" model="account.account.template">
+            <field name="code">6405</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">营业税金及附加</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6601" model="account.account.template">
+            <field name="code">6601</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">销售费用</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6602" model="account.account.template">
+            <field name="code">6602</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">管理费用</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6603" model="account.account.template">
+            <field name="code">6603</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">财务费用</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6701" model="account.account.template">
+            <field name="code">6701</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">资产减值损失</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6711" model="account.account.template">
+            <field name="code">6711</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">营业外支出</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6801" model="account.account.template">
+            <field name="code">6801</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">所得税</field>
+            <field name="user_type" ref="user_type_cost"/>
+        </record>
+        <record id="chart6901" model="account.account.template">
+            <field name="code">6901</field>
+            <field eval="False" name="reconcile"/>
+            <field ref="cn_root" name="parent_id"/>
+            <field name="type">other</field>
+            <field name="name">以前年度损益调整</field>
+            <field name="user_type" ref="user_type_profit_and_loss"/>
+        </record>
+        <!-- Tax Code Configuration -->
+        <record id="vat_cn_chart_root" model="account.tax.code.template">
+            <field name="name">中国税务报表</field>
+            <field name="parent_id" eval="False"/>
+        </record>
+        <!-- Chart template -->
+        <record id="l10n_chart_china" model="account.chart.template">
+            <field name="name">中国会计科目表</field>
+            <field name="account_root_id" ref="cn_root"/>
+            <field name="tax_code_root_id" ref="vat_cn_chart_root"/>
+            <field name="bank_account_view_id" ref="chart1002"/>
+            <field name="property_account_receivable" ref="chart1122"/>
+            <field name="property_account_payable" ref="chart2202"/>
+            <field name="property_account_expense_categ" ref="chart1401"/>
+            <field name="property_account_income_categ" ref="chart6001"/>
+            <field name="property_reserve_and_surplus_account" ref="chart4103"/>            
+        </record>
+        <!-- 增值税 -->
+        <record id="vats" model="account.tax.template">
+            <field name="chart_template_id" ref="l10n_chart_china"/>
+            <field name="name">增值税17%销项税</field>
+            <field eval="0.17" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart22210105"/>
+            <field name="account_paid_id" ref="chart22210105"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="vatp" model="account.tax.template">
             <field name="chart_template_id" ref="l10n_chart_china"/>
-			<field name="name">增值税17%进项税</field>
-			<field eval="0.17" name="amount"/>
-			<field name="type">percent</field>
-			<field name="account_collected_id" ref="chart22210101"/>
-			<field name="account_paid_id" ref="chart22210101"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-	</data>
+            <field name="name">增值税17%进项税</field>
+            <field eval="0.17" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart22210101"/>
+            <field name="account_paid_id" ref="chart22210101"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_cn/base_data.xml b/addons/l10n_cn/base_data.xml
index 252a04feb18..18242ba38b9 100644
--- a/addons/l10n_cn/base_data.xml
+++ b/addons/l10n_cn/base_data.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
         <!-- 添加省份数据 -->
         <record id="state_BJ" model="res.country.state">
diff --git a/addons/l10n_cn/l10n_chart_cn_wizard.xml b/addons/l10n_cn/l10n_chart_cn_wizard.xml
index fe76e37b292..ef8edf11981 100644
--- a/addons/l10n_cn/l10n_chart_cn_wizard.xml
+++ b/addons/l10n_cn/l10n_chart_cn_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_cn_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_cn_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_de/account_chart_skr03.xml b/addons/l10n_de/account_chart_skr03.xml
index 91e7ced01d1..152345c4dfa 100644
--- a/addons/l10n_de/account_chart_skr03.xml
+++ b/addons/l10n_de/account_chart_skr03.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
-		<!--
+        <!--
         Account Type
         -->
 
@@ -44,957 +44,957 @@
         </record>
 
 
-		<record model="account.account.template" id="root_de">
-			<field name="code">0</field>
-			<field name="name">Deutscher Kontenplan SKR03</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="balance_root_de">
-			<field name="code">B</field>
-			<field name="name">Bilanzkonten</field>
-			<field name="parent_id" ref="root_de"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1380">
-			<field name="code">G</field>
-			<field name="name">Gewinn u. Verlust</field>
-			<field name="parent_id" ref="root_de"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1355">
-			<field name="code">G1355</field>
-			<field name="name">Steuern Eink.u.Ertr</field>
-			<field name="parent_id" ref="view_income_1380"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1345">
-			<field name="code">G1345</field>
-			<field name="name">Ergebnis vor Steuern</field>
-			<field name="parent_id" ref="view_income_1380"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1340">
-			<field name="code">G1340</field>
-			<field name="name">Kontenkl. unbesetzt</field>
-			<field name="parent_id" ref="view_income_1345"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1330">
-			<field name="code">G1330</field>
-			<field name="name">Neutraler Ertrag</field>
-			<field name="parent_id" ref="view_income_1345"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1324">
-			<field name="code">G1324</field>
-			<field name="name">Verr. kalk. Kosten</field>
-			<field name="parent_id" ref="view_income_1330"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1323">
-			<field name="code">G1323</field>
-			<field name="name">Sonst. neutr. Ertr</field>
-			<field name="parent_id" ref="view_income_1330"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1322">
-			<field name="code">G1322</field>
-			<field name="name">Zinserträge</field>
-			<field name="parent_id" ref="view_income_1330"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1320">
-			<field name="code">G1320</field>
-			<field name="name">Neutraler Aufwand</field>
-			<field name="parent_id" ref="view_income_1345"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1312">
-			<field name="code">G1312</field>
-			<field name="name">Sonst. neutr. Aufw</field>
-			<field name="parent_id" ref="view_income_1320"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1310">
-			<field name="code">G1310</field>
-			<field name="name">Zinsaufwand</field>
-			<field name="parent_id" ref="view_income_1320"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1300">
-			<field name="code">G1300</field>
-			<field name="name">Betriebsergebnis</field>
-			<field name="parent_id" ref="view_income_1345"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1280">
-			<field name="code">G1280</field>
-			<field name="name">Gesamtkosten</field>
-			<field name="parent_id" ref="view_income_1300"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1260">
-			<field name="code">G1260</field>
-			<field name="name">Sonstige Kosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1250">
-			<field name="code">G1250</field>
-			<field name="name">Reparatur/Instandh.</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1240">
-			<field name="code">G1240</field>
-			<field name="name">Abschreibungen</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1220">
-			<field name="code">G1220</field>
-			<field name="name">Kosten Warenabgabe</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1200">
-			<field name="code">G1200</field>
-			<field name="name">Werbe-/Reisekosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1180">
-			<field name="code">G1180</field>
-			<field name="name">Kfz-Kosten (o. St.)</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1160">
-			<field name="code">G1160</field>
-			<field name="name">Besondere Kosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1150">
-			<field name="code">G1150</field>
-			<field name="name">Versich./Beiträge</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1140">
-			<field name="code">G1140</field>
-			<field name="name">Betriebl. Steuern</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1120">
-			<field name="code">G1120</field>
-			<field name="name">Raumkosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1100">
-			<field name="code">G1100</field>
-			<field name="name">Personalkosten</field>
-			<field name="parent_id" ref="view_income_1280"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1092">
-			<field name="code">G1092</field>
-			<field name="name">Betriebl. Rohertrag</field>
-			<field name="parent_id" ref="view_income_1300"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1090">
-			<field name="code">G1090</field>
-			<field name="name">So. betr. Erlöse</field>
-			<field name="parent_id" ref="view_income_1092"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1080">
-			<field name="code">G1080</field>
-			<field name="name">Rohertrag</field>
-			<field name="parent_id" ref="view_income_1092"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1060">
-			<field name="code">G1060</field>
-			<field name="name">Mat./Wareneinkauf</field>
-			<field name="parent_id" ref="view_income_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1051">
-			<field name="code">G1051</field>
-			<field name="name">Gesamtleistung</field>
-			<field name="parent_id" ref="view_income_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1045">
-			<field name="code">G1045</field>
-			<field name="name">Akt.Eigenleistungen</field>
-			<field name="parent_id" ref="view_income_1051"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1040">
-			<field name="code">G1040</field>
-			<field name="name">Best.Verdg. FE/UE</field>
-			<field name="parent_id" ref="view_income_1051"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_income_1020">
-			<field name="code">G1020</field>
-			<field name="name">Umsatzerlöse</field>
-			<field name="parent_id" ref="view_income_1051"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_960">
-			<field name="code">BA</field>
-			<field name="name">Aktiva</field>
-			<field name="parent_id" ref="balance_root_de"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1020">
-			<field name="code">B1020</field>
-			<field name="name">Ausstehende Einlagen</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1025">
-			<field name="code">B1025</field>
-			<field name="name">davon eingefordert</field>
-			<field name="parent_id" ref="view_balance_1020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1050">
-			<field name="code">B1050</field>
-			<field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1060">
-			<field name="code">B1060</field>
-			<field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1080">
-			<field name="code">B1080</field>
-			<field name="name">Anlagevermögen</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1100">
-			<field name="code">B1100</field>
-			<field name="name">Immaterielle Vermögensgegenstände</field>
-			<field name="parent_id" ref="view_balance_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1120">
-			<field name="code">B1120</field>
-			<field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
-			<field name="parent_id" ref="view_balance_1100"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1130">
-			<field name="code">B1130</field>
-			<field name="name">Geschäfts- oder Firmenwert</field>
-			<field name="parent_id" ref="view_balance_1100"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1150">
-			<field name="code">B1150</field>
-			<field name="name">geleistete Anzahlungen</field>
-			<field name="parent_id" ref="view_balance_1100"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1180">
-			<field name="code">B1180</field>
-			<field name="name">Sachanlagen</field>
-			<field name="parent_id" ref="view_balance_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1200">
-			<field name="code">B1200</field>
-			<field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
-			<field name="parent_id" ref="view_balance_1180"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1210">
-			<field name="code">B1210</field>
-			<field name="name">technische Anlagen und Maschinen</field>
-			<field name="parent_id" ref="view_balance_1180"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1220">
-			<field name="code">B1220</field>
-			<field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
-			<field name="parent_id" ref="view_balance_1180"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1230">
-			<field name="code">B1230</field>
-			<field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
-			<field name="parent_id" ref="view_balance_1180"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1260">
-			<field name="code">B1260</field>
-			<field name="name">Finanzanlagen</field>
-			<field name="parent_id" ref="view_balance_1080"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1280">
-			<field name="code">B1280</field>
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1290">
-			<field name="code">B1290</field>
-			<field name="name">Ausleihungen an verbundene Unternehmen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1300">
-			<field name="code">B1300</field>
-			<field name="name">Beteiligungen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1310">
-			<field name="code">B1310</field>
-			<field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1320">
-			<field name="code">B1320</field>
-			<field name="name">Wertpapiere des Anlagevermögens</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1325">
-			<field name="code">B1325</field>
-			<field name="name">sonstige Ausleihungen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1328">
-			<field name="code">B1328</field>
-			<field name="name">Genossenschaftsanteile</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1330">
-			<field name="code">B1330</field>
-			<field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
-			<field name="parent_id" ref="view_balance_1260"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1410">
-			<field name="code">B1410</field>
-			<field name="name">Umlaufvermögen</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1430">
-			<field name="code">B1430</field>
-			<field name="name">Vorräte</field>
-			<field name="parent_id" ref="view_balance_1410"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1450">
-			<field name="code">B1450</field>
-			<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1460">
-			<field name="code">B1460</field>
-			<field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1465">
-			<field name="code">B1465</field>
-			<field name="name">in Ausführung befindliche Bauaufträge</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1467">
-			<field name="code">B1467</field>
-			<field name="name">in Arbeit befindliche Aufträge</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1470">
-			<field name="code">B1470</field>
-			<field name="name">fertige Erzeugnisse und Waren</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1480">
-			<field name="code">B1480</field>
-			<field name="name">geleistete Anzahlungen</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1490">
-			<field name="code">B1490</field>
-			<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
-			<field name="parent_id" ref="view_balance_1430"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1510">
-			<field name="code">B1510</field>
-			<field name="name">Forderungen und sonstige Vermögensgegenstände</field>
-			<field name="parent_id" ref="view_balance_1410"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1530">
-			<field name="code">B1530</field>
-			<field name="name">Forderungen aus Lieferungen und Leistungen</field>
-			<field name="parent_id" ref="view_balance_1510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1535">
-			<field name="code">B1535</field>
-			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
-			<field name="parent_id" ref="view_balance_1530"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1540">
-			<field name="code">B1540</field>
-			<field name="name">Forderungen gegen verbundene Unternehmen</field>
-			<field name="parent_id" ref="view_balance_1510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1545">
-			<field name="code">B1545</field>
-			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
-			<field name="parent_id" ref="view_balance_1540"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1550">
-			<field name="code">B1550</field>
-			<field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
-			<field name="parent_id" ref="view_balance_1510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1555">
-			<field name="code">B1555</field>
-			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
-			<field name="parent_id" ref="view_balance_1550"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1580">
-			<field name="code">B1580</field>
-			<field name="name">sonstige Vermögensgegenstände</field>
-			<field name="parent_id" ref="view_balance_1510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1585">
-			<field name="code">B1585</field>
-			<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
-			<field name="parent_id" ref="view_balance_1580"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1600">
-			<field name="code">B1600</field>
-			<field name="name">Wertpapiere</field>
-			<field name="parent_id" ref="view_balance_1410"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1620">
-			<field name="code">B1620</field>
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-			<field name="parent_id" ref="view_balance_1600"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1630">
-			<field name="code">B1630</field>
-			<field name="name">eigene Anteile</field>
-			<field name="parent_id" ref="view_balance_1600"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1640">
-			<field name="code">B1640</field>
-			<field name="name">sonstige Wertpapiere</field>
-			<field name="parent_id" ref="view_balance_1600"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1660">
-			<field name="code">B1660</field>
-			<field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
-			<field name="parent_id" ref="view_balance_1410"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1680">
-			<field name="code">B1680</field>
-			<field name="name">Rechnungsabgrenzungsposten</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1700">
-			<field name="code">B1700</field>
-			<field name="name">Abgrenzung latenter Steuern</field>
-			<field name="parent_id" ref="view_balance_960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_1960">
-			<field name="code">BP</field>
-			<field name="name">Passiva</field>
-			<field name="parent_id" ref="balance_root_de"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2020">
-			<field name="code">BP2020</field>
-			<field name="name">Kapital</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2030">
-			<field name="code">BP2030</field>
-			<field name="name">Anfangskapital</field>
-			<field name="parent_id" ref="view_balance_2020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2050">
-			<field name="code">BP2050</field>
-			<field name="name">Einlagen</field>
-			<field name="parent_id" ref="view_balance_2020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2060">
-			<field name="code">BP2060</field>
-			<field name="name">Entnahmen</field>
-			<field name="parent_id" ref="view_balance_2020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2070">
-			<field name="code">BP2070</field>
-			<field name="name">Jahresüberschuss Jahresfehlbetrag</field>
-			<field name="parent_id" ref="view_balance_2020"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2310">
-			<field name="code">BP2310</field>
-			<field name="name">Einlagen stiller Gesellschafter</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2330">
-			<field name="code">BP2330</field>
-			<field name="name">Sonderposten mit Rücklageanteil</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2335">
-			<field name="code">BP2365</field>
-			<field name="name">Sonderposten für Zuschüsse und Zulagen</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2340">
-			<field name="code">BP2340</field>
-			<field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2360">
-			<field name="code">BP2360</field>
-			<field name="name">Rückstellungen</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2380">
-			<field name="code">BP2380</field>
-			<field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
-			<field name="parent_id" ref="view_balance_2360"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2390">
-			<field name="code">BP2390</field>
-			<field name="name">Steuerrückstellungen</field>
-			<field name="parent_id" ref="view_balance_2360"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2410">
-			<field name="code">BP2410</field>
-			<field name="name">sonstige Rückstellungen</field>
-			<field name="parent_id" ref="view_balance_2360"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2440">
-			<field name="code">BP2440</field>
-			<field name="name">Verbindlichkeiten</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2460">
-			<field name="code">BP2460</field>
-			<field name="name">Anleihen</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2465">
-			<field name="code">BP2465</field>
-			<field name="name">davon konvertibel</field>
-			<field name="parent_id" ref="view_balance_2460"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2467">
-			<field name="code">BP2467</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2460"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2470">
-			<field name="code">BP2470</field>
-			<field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2475">
-			<field name="code">BP2475</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2470"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2480">
-			<field name="code">BP2480</field>
-			<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2485">
-			<field name="code">BP2485</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2480"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2490">
-			<field name="code">BP2490</field>
-			<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2495">
-			<field name="code">BP2495</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2490"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2500">
-			<field name="code">BP2500</field>
-			<field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2505">
-			<field name="code">BP2505</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2500"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2510">
-			<field name="code">BP2510</field>
-			<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2515">
-			<field name="code">BP2515</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2510"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2520">
-			<field name="code">BP2520</field>
-			<field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2525">
-			<field name="code">BP2525</field>
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="parent_id" ref="view_balance_2520"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2530">
-			<field name="code">BP2530</field>
-			<field name="name">sonstige Verbindlichkeiten</field>
-			<field name="parent_id" ref="view_balance_2440"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2535">
-			<field name="code">BP2535</field>
-			<field name="name">davon aus Steuern</field>
-			<field name="parent_id" ref="view_balance_2530"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2537">
-			<field name="code">BP2537</field>
-			<field name="name">davon im Rahmen der sozialen Sicherheit</field>
-			<field name="parent_id" ref="view_balance_2530"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2539">
-			<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
-			<field name="code">BP2539</field>
-			<field name="parent_id" ref="view_balance_2530"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2560">
-			<field name="code">BP2560</field>
-			<field name="name">Rechnungsabgrenzungsposten</field>
-			<field name="parent_id" ref="view_balance_1960"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
-		<record model="account.account.template" id="view_balance_2980">
-			<field name="code">BP2980</field>
-			<field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
-			<field name="parent_id" ref="view_balance_2560"/>
-			<field name="reconcile" eval="False"/>
-			<field name="type">view</field>
-			<field name="user_type" ref="account.account_type_view"/>
-			</record>
+        <record model="account.account.template" id="root_de">
+            <field name="code">0</field>
+            <field name="name">Deutscher Kontenplan SKR03</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="balance_root_de">
+            <field name="code">B</field>
+            <field name="name">Bilanzkonten</field>
+            <field name="parent_id" ref="root_de"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1380">
+            <field name="code">G</field>
+            <field name="name">Gewinn u. Verlust</field>
+            <field name="parent_id" ref="root_de"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1355">
+            <field name="code">G1355</field>
+            <field name="name">Steuern Eink.u.Ertr</field>
+            <field name="parent_id" ref="view_income_1380"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1345">
+            <field name="code">G1345</field>
+            <field name="name">Ergebnis vor Steuern</field>
+            <field name="parent_id" ref="view_income_1380"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1340">
+            <field name="code">G1340</field>
+            <field name="name">Kontenkl. unbesetzt</field>
+            <field name="parent_id" ref="view_income_1345"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1330">
+            <field name="code">G1330</field>
+            <field name="name">Neutraler Ertrag</field>
+            <field name="parent_id" ref="view_income_1345"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1324">
+            <field name="code">G1324</field>
+            <field name="name">Verr. kalk. Kosten</field>
+            <field name="parent_id" ref="view_income_1330"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1323">
+            <field name="code">G1323</field>
+            <field name="name">Sonst. neutr. Ertr</field>
+            <field name="parent_id" ref="view_income_1330"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1322">
+            <field name="code">G1322</field>
+            <field name="name">Zinserträge</field>
+            <field name="parent_id" ref="view_income_1330"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1320">
+            <field name="code">G1320</field>
+            <field name="name">Neutraler Aufwand</field>
+            <field name="parent_id" ref="view_income_1345"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1312">
+            <field name="code">G1312</field>
+            <field name="name">Sonst. neutr. Aufw</field>
+            <field name="parent_id" ref="view_income_1320"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1310">
+            <field name="code">G1310</field>
+            <field name="name">Zinsaufwand</field>
+            <field name="parent_id" ref="view_income_1320"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1300">
+            <field name="code">G1300</field>
+            <field name="name">Betriebsergebnis</field>
+            <field name="parent_id" ref="view_income_1345"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1280">
+            <field name="code">G1280</field>
+            <field name="name">Gesamtkosten</field>
+            <field name="parent_id" ref="view_income_1300"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1260">
+            <field name="code">G1260</field>
+            <field name="name">Sonstige Kosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1250">
+            <field name="code">G1250</field>
+            <field name="name">Reparatur/Instandh.</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1240">
+            <field name="code">G1240</field>
+            <field name="name">Abschreibungen</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1220">
+            <field name="code">G1220</field>
+            <field name="name">Kosten Warenabgabe</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1200">
+            <field name="code">G1200</field>
+            <field name="name">Werbe-/Reisekosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1180">
+            <field name="code">G1180</field>
+            <field name="name">Kfz-Kosten (o. St.)</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1160">
+            <field name="code">G1160</field>
+            <field name="name">Besondere Kosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1150">
+            <field name="code">G1150</field>
+            <field name="name">Versich./Beiträge</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1140">
+            <field name="code">G1140</field>
+            <field name="name">Betriebl. Steuern</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1120">
+            <field name="code">G1120</field>
+            <field name="name">Raumkosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1100">
+            <field name="code">G1100</field>
+            <field name="name">Personalkosten</field>
+            <field name="parent_id" ref="view_income_1280"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1092">
+            <field name="code">G1092</field>
+            <field name="name">Betriebl. Rohertrag</field>
+            <field name="parent_id" ref="view_income_1300"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1090">
+            <field name="code">G1090</field>
+            <field name="name">So. betr. Erlöse</field>
+            <field name="parent_id" ref="view_income_1092"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1080">
+            <field name="code">G1080</field>
+            <field name="name">Rohertrag</field>
+            <field name="parent_id" ref="view_income_1092"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1060">
+            <field name="code">G1060</field>
+            <field name="name">Mat./Wareneinkauf</field>
+            <field name="parent_id" ref="view_income_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1051">
+            <field name="code">G1051</field>
+            <field name="name">Gesamtleistung</field>
+            <field name="parent_id" ref="view_income_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1045">
+            <field name="code">G1045</field>
+            <field name="name">Akt.Eigenleistungen</field>
+            <field name="parent_id" ref="view_income_1051"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1040">
+            <field name="code">G1040</field>
+            <field name="name">Best.Verdg. FE/UE</field>
+            <field name="parent_id" ref="view_income_1051"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_income_1020">
+            <field name="code">G1020</field>
+            <field name="name">Umsatzerlöse</field>
+            <field name="parent_id" ref="view_income_1051"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_960">
+            <field name="code">BA</field>
+            <field name="name">Aktiva</field>
+            <field name="parent_id" ref="balance_root_de"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1020">
+            <field name="code">B1020</field>
+            <field name="name">Ausstehende Einlagen</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1025">
+            <field name="code">B1025</field>
+            <field name="name">davon eingefordert</field>
+            <field name="parent_id" ref="view_balance_1020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1050">
+            <field name="code">B1050</field>
+            <field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1060">
+            <field name="code">B1060</field>
+            <field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1080">
+            <field name="code">B1080</field>
+            <field name="name">Anlagevermögen</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1100">
+            <field name="code">B1100</field>
+            <field name="name">Immaterielle Vermögensgegenstände</field>
+            <field name="parent_id" ref="view_balance_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1120">
+            <field name="code">B1120</field>
+            <field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
+            <field name="parent_id" ref="view_balance_1100"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1130">
+            <field name="code">B1130</field>
+            <field name="name">Geschäfts- oder Firmenwert</field>
+            <field name="parent_id" ref="view_balance_1100"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1150">
+            <field name="code">B1150</field>
+            <field name="name">geleistete Anzahlungen</field>
+            <field name="parent_id" ref="view_balance_1100"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1180">
+            <field name="code">B1180</field>
+            <field name="name">Sachanlagen</field>
+            <field name="parent_id" ref="view_balance_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1200">
+            <field name="code">B1200</field>
+            <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
+            <field name="parent_id" ref="view_balance_1180"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1210">
+            <field name="code">B1210</field>
+            <field name="name">technische Anlagen und Maschinen</field>
+            <field name="parent_id" ref="view_balance_1180"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1220">
+            <field name="code">B1220</field>
+            <field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
+            <field name="parent_id" ref="view_balance_1180"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1230">
+            <field name="code">B1230</field>
+            <field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
+            <field name="parent_id" ref="view_balance_1180"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1260">
+            <field name="code">B1260</field>
+            <field name="name">Finanzanlagen</field>
+            <field name="parent_id" ref="view_balance_1080"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1280">
+            <field name="code">B1280</field>
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1290">
+            <field name="code">B1290</field>
+            <field name="name">Ausleihungen an verbundene Unternehmen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1300">
+            <field name="code">B1300</field>
+            <field name="name">Beteiligungen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1310">
+            <field name="code">B1310</field>
+            <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1320">
+            <field name="code">B1320</field>
+            <field name="name">Wertpapiere des Anlagevermögens</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1325">
+            <field name="code">B1325</field>
+            <field name="name">sonstige Ausleihungen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1328">
+            <field name="code">B1328</field>
+            <field name="name">Genossenschaftsanteile</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1330">
+            <field name="code">B1330</field>
+            <field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
+            <field name="parent_id" ref="view_balance_1260"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1410">
+            <field name="code">B1410</field>
+            <field name="name">Umlaufvermögen</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1430">
+            <field name="code">B1430</field>
+            <field name="name">Vorräte</field>
+            <field name="parent_id" ref="view_balance_1410"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1450">
+            <field name="code">B1450</field>
+            <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1460">
+            <field name="code">B1460</field>
+            <field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1465">
+            <field name="code">B1465</field>
+            <field name="name">in Ausführung befindliche Bauaufträge</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1467">
+            <field name="code">B1467</field>
+            <field name="name">in Arbeit befindliche Aufträge</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1470">
+            <field name="code">B1470</field>
+            <field name="name">fertige Erzeugnisse und Waren</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1480">
+            <field name="code">B1480</field>
+            <field name="name">geleistete Anzahlungen</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1490">
+            <field name="code">B1490</field>
+            <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+            <field name="parent_id" ref="view_balance_1430"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1510">
+            <field name="code">B1510</field>
+            <field name="name">Forderungen und sonstige Vermögensgegenstände</field>
+            <field name="parent_id" ref="view_balance_1410"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1530">
+            <field name="code">B1530</field>
+            <field name="name">Forderungen aus Lieferungen und Leistungen</field>
+            <field name="parent_id" ref="view_balance_1510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1535">
+            <field name="code">B1535</field>
+            <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+            <field name="parent_id" ref="view_balance_1530"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1540">
+            <field name="code">B1540</field>
+            <field name="name">Forderungen gegen verbundene Unternehmen</field>
+            <field name="parent_id" ref="view_balance_1510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1545">
+            <field name="code">B1545</field>
+            <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+            <field name="parent_id" ref="view_balance_1540"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1550">
+            <field name="code">B1550</field>
+            <field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+            <field name="parent_id" ref="view_balance_1510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1555">
+            <field name="code">B1555</field>
+            <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+            <field name="parent_id" ref="view_balance_1550"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1580">
+            <field name="code">B1580</field>
+            <field name="name">sonstige Vermögensgegenstände</field>
+            <field name="parent_id" ref="view_balance_1510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1585">
+            <field name="code">B1585</field>
+            <field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
+            <field name="parent_id" ref="view_balance_1580"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1600">
+            <field name="code">B1600</field>
+            <field name="name">Wertpapiere</field>
+            <field name="parent_id" ref="view_balance_1410"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1620">
+            <field name="code">B1620</field>
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+            <field name="parent_id" ref="view_balance_1600"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1630">
+            <field name="code">B1630</field>
+            <field name="name">eigene Anteile</field>
+            <field name="parent_id" ref="view_balance_1600"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1640">
+            <field name="code">B1640</field>
+            <field name="name">sonstige Wertpapiere</field>
+            <field name="parent_id" ref="view_balance_1600"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1660">
+            <field name="code">B1660</field>
+            <field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
+            <field name="parent_id" ref="view_balance_1410"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1680">
+            <field name="code">B1680</field>
+            <field name="name">Rechnungsabgrenzungsposten</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1700">
+            <field name="code">B1700</field>
+            <field name="name">Abgrenzung latenter Steuern</field>
+            <field name="parent_id" ref="view_balance_960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_1960">
+            <field name="code">BP</field>
+            <field name="name">Passiva</field>
+            <field name="parent_id" ref="balance_root_de"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2020">
+            <field name="code">BP2020</field>
+            <field name="name">Kapital</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2030">
+            <field name="code">BP2030</field>
+            <field name="name">Anfangskapital</field>
+            <field name="parent_id" ref="view_balance_2020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2050">
+            <field name="code">BP2050</field>
+            <field name="name">Einlagen</field>
+            <field name="parent_id" ref="view_balance_2020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2060">
+            <field name="code">BP2060</field>
+            <field name="name">Entnahmen</field>
+            <field name="parent_id" ref="view_balance_2020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2070">
+            <field name="code">BP2070</field>
+            <field name="name">Jahresüberschuss Jahresfehlbetrag</field>
+            <field name="parent_id" ref="view_balance_2020"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2310">
+            <field name="code">BP2310</field>
+            <field name="name">Einlagen stiller Gesellschafter</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2330">
+            <field name="code">BP2330</field>
+            <field name="name">Sonderposten mit Rücklageanteil</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2335">
+            <field name="code">BP2365</field>
+            <field name="name">Sonderposten für Zuschüsse und Zulagen</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2340">
+            <field name="code">BP2340</field>
+            <field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2360">
+            <field name="code">BP2360</field>
+            <field name="name">Rückstellungen</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2380">
+            <field name="code">BP2380</field>
+            <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
+            <field name="parent_id" ref="view_balance_2360"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2390">
+            <field name="code">BP2390</field>
+            <field name="name">Steuerrückstellungen</field>
+            <field name="parent_id" ref="view_balance_2360"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2410">
+            <field name="code">BP2410</field>
+            <field name="name">sonstige Rückstellungen</field>
+            <field name="parent_id" ref="view_balance_2360"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2440">
+            <field name="code">BP2440</field>
+            <field name="name">Verbindlichkeiten</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2460">
+            <field name="code">BP2460</field>
+            <field name="name">Anleihen</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2465">
+            <field name="code">BP2465</field>
+            <field name="name">davon konvertibel</field>
+            <field name="parent_id" ref="view_balance_2460"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2467">
+            <field name="code">BP2467</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2460"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2470">
+            <field name="code">BP2470</field>
+            <field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2475">
+            <field name="code">BP2475</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2470"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2480">
+            <field name="code">BP2480</field>
+            <field name="name">erhaltene Anzahlungen auf Bestellungen</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2485">
+            <field name="code">BP2485</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2480"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2490">
+            <field name="code">BP2490</field>
+            <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2495">
+            <field name="code">BP2495</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2490"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2500">
+            <field name="code">BP2500</field>
+            <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2505">
+            <field name="code">BP2505</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2500"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2510">
+            <field name="code">BP2510</field>
+            <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2515">
+            <field name="code">BP2515</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2510"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2520">
+            <field name="code">BP2520</field>
+            <field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2525">
+            <field name="code">BP2525</field>
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="parent_id" ref="view_balance_2520"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2530">
+            <field name="code">BP2530</field>
+            <field name="name">sonstige Verbindlichkeiten</field>
+            <field name="parent_id" ref="view_balance_2440"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2535">
+            <field name="code">BP2535</field>
+            <field name="name">davon aus Steuern</field>
+            <field name="parent_id" ref="view_balance_2530"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2537">
+            <field name="code">BP2537</field>
+            <field name="name">davon im Rahmen der sozialen Sicherheit</field>
+            <field name="parent_id" ref="view_balance_2530"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2539">
+            <field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
+            <field name="code">BP2539</field>
+            <field name="parent_id" ref="view_balance_2530"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2560">
+            <field name="code">BP2560</field>
+            <field name="name">Rechnungsabgrenzungsposten</field>
+            <field name="parent_id" ref="view_balance_1960"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
+        <record model="account.account.template" id="view_balance_2980">
+            <field name="code">BP2980</field>
+            <field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
+            <field name="parent_id" ref="view_balance_2560"/>
+            <field name="reconcile" eval="False"/>
+            <field name="type">view</field>
+            <field name="user_type" ref="account.account_type_view"/>
+            </record>
                 <record id="account_K9VKS" model="account.account.template">
                         <field name="code">V</field>
                         <field name="name">Vortrags- Kapital- und Statistische Konten</field>
@@ -1002,8326 +1002,8326 @@
                         <field name="type">view</field>
                         <field name="user_type" ref="account.account_type_view"/>
                         </record>
-		<record model="account.account.template" id="account_8339">
-			<field name="name">Nicht steuerbare Umsätze EG-Land</field>
-			<field name="code">8339</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_3724">
-			<field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
-			<field name="code">3724</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4300">
-			<field name="name">Nicht abziehbare Vorsteuer</field>
-			<field name="code">4300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0280">
-			<field name="name">Betriebsvorrichtungen</field>
-			<field name="code">0280</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_8300">
-			<field name="name">Erlöse 7% USt</field>
-			<field name="code">8300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4370">
-			<field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
-			<field name="code">4370</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_4520">
-			<field name="name">Kfz-Versicherungen</field>
-			<field name="code">4520</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_3710">
-			<field name="name">Nachlässe 7% Vorsteuer</field>
-			<field name="code">3710</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4149">
-			<field name="name">Pauschale Steuer für Zuschüsse</field>
-			<field name="code">4149</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0939">
-			<field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
-			<field name="code">0939</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_3551">
-			<field name="name">Wareneingang, im Drittland steuerbar</field>
-			<field name="code">3551</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3550">
-			<field name="name">Steuerfreier EG-Erwerb</field>
-			<field name="code">3550</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4145">
-			<field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
-			<field name="code">4145</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1940">
-			<field name="name">Zuwendungen, Spenden TH</field>
-			<field name="code">1940</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_0930">
-			<field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
-			<field name="code">0930</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_0931">
-			<field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
-			<field name="code">0931</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_0932">
-			<field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
-			<field name="code">0932</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_3558">
-			<field name="name">Wareneingang, im anderen EG-Land stb.</field>
-			<field name="code">3558</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2171">
-			<field name="name">Nicht abziehbare Vorsteuer 7%</field>
-			<field name="code">2171</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_3850">
-			<field name="name">Zölle und Einfuhrabgaben</field>
-			<field name="code">3850</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8905">
-			<field name="name">Entnahme von Gegenständen ohne USt</field>
-			<field name="code">8905</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8800">
-			<field name="name">Erlöse Sachanlageverkäufe</field>
-			<field name="code">8800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8906">
-			<field name="name">Verwendung von Gegenständen ohne USt</field>
-			<field name="code">8906</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_4306">
-			<field name="name">Nicht abziehbare Vorsteuer 19%</field>
-			<field name="code">4306</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_8900">
-			<field name="name">Unentgeltliche Wertabgaben</field>
-			<field name="code">8900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8726">
-			<field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
-			<field name="code">8726</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4969">
-			<field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
-			<field name="code">4969</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4175">
-			<field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
-			<field name="code">4175</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1793">
-			<field name="name">Verrechnung geleistete Anzahlungen</field>
-			<field name="code">1793</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1792">
-			<field name="name">Sonstige Verrechnung</field>
-			<field name="code">1792</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1791">
-			<field name="name">Umsatzsteuer frühere Jahre</field>
-			<field name="code">1791</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1790">
-			<field name="name">Umsatzsteuer Vorjahr</field>
-			<field name="code">1790</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1795">
-			<field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
-			<field name="code">1795</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_1490">
-			<field name="name">Forderungen aus L+L gg. Gesellschafter</field>
-			<field name="code">1490</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1491">
-			<field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
-			<field name="code">1491</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_7095">
-			<field name="name">In Arbeit befindliche Aufträge</field>
-			<field name="code">7095</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1467"/>
-		</record>
-		<record model="account.account.template" id="account_1495">
-			<field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
-			<field name="code">1495</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_1498">
-			<field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
-			<field name="code">1498</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1499">
-			<field name="name">Gegenkonto bei Aufteilung Debitoren</field>
-			<field name="code">1499</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_0998">
-			<field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
-			<field name="code">0998</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1700">
-			<field name="name">Sonstige Verbindlichkeiten</field>
-			<field name="code">1700</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0720">
-			<field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
-			<field name="code">0720</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2520"/>
-		</record>
-		<record model="account.account.template" id="account_1702">
-			<field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
-			<field name="code">1702</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-		<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1703">
-			<field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
-			<field name="code">1703</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0725">
-			<field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
-			<field name="code">0725</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2520"/>
-		</record>
-		<record model="account.account.template" id="account_1705">
-			<field name="name">Darlehen</field>
-			<field name="code">1705</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1706">
-			<field name="name">Darlehen bis 1 Jahr</field>
-			<field name="code">1706</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1707">
-			<field name="name">Darlehen 1-5 Jahre</field>
-			<field name="code">1707</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1708">
-			<field name="name">Darlehen g. 5 Jahre</field>
-			<field name="code">1708</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1709">
-			<field name="name">Gewinnverfügung stille Gesellschaft.</field>
-			<field name="code">1709</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0680">
-			<field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
-			<field name="code">0680</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_2315">
-			<field name="name">Abgänge Sachanlagen Restbuchwert</field>
-			<field name="code">2315</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2312">
-			<field name="name">Abgänge Finanzanlagen Restbuchwert (Verlust)</field>
-			<field name="code">2312</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2313">
-			<field name="name">Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
-			<field name="code">2313</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2310">
-			<field name="name">Abgänge Sachanlagen Restbuchwert</field>
-			<field name="code">2310</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2311">
-			<field name="name">Abgänge immat. Vermögensgegenst. RBW (Verlust)</field>
-			<field name="code">2311</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_4831">
-			<field name="name">Abschreibungen auf Gebäude</field>
-			<field name="code">4831</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4830">
-			<field name="name">Abschreibungen auf Sachanlagen</field>
-			<field name="code">4830</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4960">
-			<field name="name">Mieten für Einrichtungen bewegliche WG</field>
-			<field name="code">4960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1661">
-			<field name="name">Schuldwechsel (bis 1 Jahr)</field>
-			<field name="code">1661</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2505"/>
-		</record>
-		<record model="account.account.template" id="account_1660">
-			<field name="name">Schuldwechsel</field>
-			<field name="code">1660</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2505"/>
-		</record>
-		<record model="account.account.template" id="account_0112">
-			<field name="name">Hof- und Wegebefestigungen</field>
-			<field name="code">0112</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0113">
-			<field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
-			<field name="code">0113</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0059">
-			<field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
-			<field name="code">0059</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0111">
-			<field name="name">Außenanlagen</field>
-			<field name="code">0111</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0115">
-			<field name="name">Andere Bauten</field>
-			<field name="code">0115</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1120">
-			<field name="name">Postbank 2</field>
-			<field name="code">1120</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4320">
-			<field name="name">Gewerbesteuer</field>
-			<field name="code">4320</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_8600">
-			<field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
-			<field name="code">8600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0050">
-			<field name="name">Grundstücke,grndst.Rechte und Bauten</field>
-			<field name="code">0050</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8605">
-			<field name="name">Sonst. Erträge betriebl. und regelm.</field>
-			<field name="code">8605</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_3140">
-			<field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
-			<field name="code">3140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4654">
-			<field name="name">Nicht abzugsfähige Bewirtungskosten</field>
-			<field name="code">4654</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4964">
-			<field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
-			<field name="code">4964</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4651">
-			<field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
-			<field name="code">4651</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3145">
-			<field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
-			<field name="code">3145</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4653">
-			<field name="name">Aufmerksamkeiten</field>
-			<field name="code">4653</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4652">
-			<field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
-			<field name="code">4652</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4137">
-			<field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
-			<field name="code">4137</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4550">
-			<field name="name">Garagenmieten</field>
-			<field name="code">4550</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_8660">
-			<field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
-			<field name="code">8660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_8749">
-			<field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
-			<field name="code">8749</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0750">
-			<field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
-			<field name="code">0750</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1455">
-			<field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
-			<field name="code">1455</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_3749">
-			<field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
-			<field name="code">3749</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3610">
-			<field name="name">Nicht abziehbare Vorsteuer 7%</field>
-			<field name="code">3610</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2381">
-			<field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
-			<field name="code">2381</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2380">
-			<field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
-			<field name="code">2380</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2383">
-			<field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
-			<field name="code">2383</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2382">
-			<field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
-			<field name="code">2382</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2385">
-			<field name="name">Nicht abziehbare AR-Vergütungen</field>
-			<field name="code">2385</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2384">
-			<field name="name">Zuwendungen,Spenden an politische Partei</field>
-			<field name="code">2384</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0200">
-			<field name="name">Technische Anlagen und Maschinen</field>
-			<field name="code">0200</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_2386">
-			<field name="name">Abziehbare Aufsichtsratsvergütung</field>
-			<field name="code">2386</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0615">
-			<field name="name">Anleihen konvertibel</field>
-			<field name="code">0615</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2465"/>
-		</record>
-		<record model="account.account.template" id="account_2388">
-			<field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
-			<field name="code">2388</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1401">
-			<field name="name">Forderungen aus Lieferungen u.Leistung</field>
-			<field name="code">1401</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1400">
-			<field name="name">Forderungen aus Lieferungen u.Leistung</field>
-			<field name="code">1400</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1010">
-			<field name="name">Nebenkasse 1</field>
-			<field name="code">1010</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_0610">
-			<field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
-			<field name="code">0610</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2460"/>
-		</record>
-		<record model="account.account.template" id="account_8730">
-			<field name="name">Gewährte Skonti</field>
-			<field name="code">8730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1518">
-			<field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
-			<field name="code">1518</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_4215">
-			<field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
-			<field name="code">4215</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_8514">
-			<field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
-			<field name="code">8514</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1130">
-			<field name="name">Postbank 3</field>
-			<field name="code">1130</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_1230">
-			<field name="name">Bank 3</field>
-			<field name="code">1230</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4210">
-			<field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
-			<field name="code">4210</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4198">
-			<field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
-			<field name="code">4198</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1449">
-			<field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
-			<field name="code">1449</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_8750">
-			<field name="name">Gewährte Boni 7% USt</field>
-			<field name="code">8750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8828">
-			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
-			<field name="code">8828</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4219">
-			<field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
-			<field name="code">4219</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_1330">
-			<field name="name">Schecks</field>
-			<field name="code">1330</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4190">
-			<field name="name">Aushilfslöhne</field>
-			<field name="code">4190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0100">
-			<field name="name">Fabrikbauten</field>
-			<field name="code">0100</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0079">
-			<field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
-			<field name="code">0079</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0730">
-			<field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
-			<field name="code">0730</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_4355">
-			<field name="name">Ökosteuer</field>
-			<field name="code">4355</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_8125">
-			<field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
-			<field name="code">8125</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4350">
-			<field name="name">Verbrauchsteuer</field>
-			<field name="code">4350</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_4260">
-			<field name="name">Instandhaltung betrieblicher Räume</field>
-			<field name="code">4260</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2387">
-			<field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
-			<field name="code">2387</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1516">
-			<field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
-			<field name="code">1516</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_1448">
-			<field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
-			<field name="code">1448</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_4815">
-			<field name="name">Kaufleasing</field>
-			<field name="code">4815</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1511">
-			<field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
-			<field name="code">1511</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_1840">
-			<field name="name">Zuwendungen, Spenden</field>
-			<field name="code">1840</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_1510">
-			<field name="name">Geleistete Anzahlungen auf Vorräte</field>
-			<field name="code">1510</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_1537">
-			<field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
-			<field name="code">1537</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_1240">
-			<field name="name">Bank 4</field>
-			<field name="code">1240</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_3090">
-			<field name="name">Energiestoffe</field>
-			<field name="code">3090</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1531">
-			<field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
-			<field name="code">1531</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1530">
-			<field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
-			<field name="code">1530</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4950">
-			<field name="name">Rechts- und Beratungskosten</field>
-			<field name="code">4950</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2166">
-			<field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
-			<field name="code">2166</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4957">
-			<field name="name">Abschluss- und Prüfungskosten</field>
-			<field name="code">4957</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1539">
-			<field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
-			<field name="code">1539</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_1538">
-			<field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
-			<field name="code">1538</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2617">
-			<field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
-			<field name="code">2617</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2616">
-			<field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
-			<field name="code">2616</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2615">
-			<field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
-			<field name="code">2615</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_4905">
-			<field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
-			<field name="code">4905</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_3800">
-			<field name="name">Bezugsnebenkosten</field>
-			<field name="code">3800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2619">
-			<field name="name">Erträge a.Beteilig. an verbundenen UN</field>
-			<field name="code">2619</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2618">
-			<field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
-			<field name="code">2618</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_0970">
-			<field name="name">Sonstige Rückstellungen</field>
-			<field name="code">0970</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0971">
-			<field name="name">Rückstellungen Instandhaltung bis 3 Mon.</field>
-			<field name="code">0971</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0972">
-			<field name="name">Rückstellungen Instandhaltung 4-12 Mon.</field>
-			<field name="code">0972</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0973">
-			<field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
-			<field name="code">0973</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0974">
-			<field name="name">Rückstellungen f. Gewährleistungen</field>
-			<field name="code">0974</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_3559">
-			<field name="name">Steuerfreie Einfuhren</field>
-			<field name="code">3559</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_0976">
-			<field name="name">Rückstellungen f. drohende Verluste</field>
-			<field name="code">0976</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0977">
-			<field name="name">Rückstellungen für Abschluss u. Prüfung</field>
-			<field name="code">0977</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0978">
-			<field name="name">Aufwandsrückstellungen § 249 II HGB</field>
-			<field name="code">0978</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0979">
-			<field name="name">Rückstellungen für Umweltschutz</field>
-			<field name="code">0979</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_3125">
-			<field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
-			<field name="code">3125</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1900">
-			<field name="name">Privatentnahmen allgemein TH</field>
-			<field name="code">1900</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_8940">
-			<field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
-			<field name="code">8940</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8190">
-			<field name="name">Erlöse gemäß § 24 UStG</field>
-			<field name="code">8190</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8196">
-			<field name="name">Erlöse Geldspielautomaten 19% USt</field>
-			<field name="code">8196</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8400">
-			<field name="name">Erlöse 19% USt</field>
-			<field name="code">8400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8300">
-			<field name="name">Erlöse 7% USt</field>
-			<field name="code">8300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8947">
-			<field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
-			<field name="code">8947</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8195">
-			<field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
-			<field name="code">8195</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8949">
-			<field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
-			<field name="code">8949</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0500">
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-			<field name="code">0500</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1280"/>
-		</record>
-		<record model="account.account.template" id="account_8741">
-			<field name="name">Gewährte Skonti Leistungen §13b UStG</field>
-			<field name="code">8741</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0505">
-			<field name="name">Ausleihungen an verbundene Unternehmen</field>
-			<field name="code">0505</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1290"/>
-		</record>
-		<record model="account.account.template" id="account_0504">
-			<field name="name">Anteile a.herrschender Gesellschaft</field>
-			<field name="code">0504</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1280"/>
-		</record>
-		<record model="account.account.template" id="account_1731">
-			<field name="name">Agenturwarenabrechnung</field>
-			<field name="code">1731</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_2688">
-			<field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
-			<field name="code">2688</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2689">
-			<field name="name">Zinsähnliche Erträge verbundene UN</field>
-			<field name="code">2689</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2680">
-			<field name="name">Zinsähnliche Erträge</field>
-			<field name="code">2680</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_1000">
-			<field name="name">Kasse</field>
-			<field name="code">1000</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_8922">
-			<field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
-			<field name="code">8922</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8120">
-			<field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
-			<field name="code">8120</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0147">
-			<field name="name">Hof- und Wegebefestigungen</field>
-			<field name="code">0147</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0480">
-			<field name="name">Geringwertige Wirtschaftsgüter</field>
-			<field name="code">0480</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_0630">
-			<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
-			<field name="code">0630</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2475"/>
-		</record>
-		<record model="account.account.template" id="account_0485">
-			<field name="name">Geringwertige WG Sammelposten</field>
-			<field name="code">0485</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1465">
-			<field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
-			<field name="code">1465</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_8955">
-			<field name="name">Umsatzsteuer-Vergütungen</field>
-			<field name="code">8955</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8650">
-			<field name="name">Erlöse Zinsen und Diskontspesen</field>
-			<field name="code">8650</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_7000">
-			<field name="name">Unfertige Erzeugnisse und Leistungen</field>
-			<field name="code">7000</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1460"/>
-		</record>
-		<record model="account.account.template" id="account_1990">
-			<field name="name">Privateinlagen TH</field>
-			<field name="code">1990</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4170">
-			<field name="name">Vermögenswirksame Leistungen</field>
-			<field name="code">4170</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1626">
-			<field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
-			<field name="code">1626</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2490"/>
-		</record>
-		<record model="account.account.template" id="account_1625">
-			<field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
-			<field name="code">1625</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1624">
-			<field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
-			<field name="code">1624</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_4946">
-			<field name="name">Freiwillige Sozialleistungen</field>
-			<field name="code">4946</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1628">
-			<field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
-			<field name="code">1628</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2490"/>
-		</record>
-		<record model="account.account.template" id="account_8935">
-			<field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
-			<field name="code">8935</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8839">
-			<field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
-			<field name="code">8839</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8838">
-			<field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
-			<field name="code">8838</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_3960">
-			<field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
-			<field name="code">3960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8933">
-			<field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
-			<field name="code">8933</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8837">
-			<field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
-			<field name="code">8837</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4340">
-			<field name="name">Sonstige Betriebssteuern</field>
-			<field name="code">4340</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_0570">
-			<field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
-			<field name="code">0570</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1328"/>
-		</record>
-		<record model="account.account.template" id="account_8939">
-			<field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
-			<field name="code">8939</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8851">
-			<field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
-			<field name="code">8851</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_7140">
-			<field name="name">Waren</field>
-			<field name="code">7140</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1470"/>
-		</record>
-		<record model="account.account.template" id="account_8917">
-			<field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
-			<field name="code">8917</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0513">
-			<field name="name">Typisch stille Beteiligungen</field>
-			<field name="code">0513</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_8400">
-			<field name="name">Erlöse 19% USt</field>
-			<field name="code">8400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8850">
-			<field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
-			<field name="code">8850</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2345">
-			<field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
-			<field name="code">2345</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0650">
-			<field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
-			<field name="code">0650</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_2341">
-			<field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
-			<field name="code">2341</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2340">
-			<field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
-			<field name="code">2340</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2670">
-			<field name="name">Diskonterträge</field>
-			<field name="code">2670</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_1190">
-			<field name="name">LZB-Guthaben</field>
-			<field name="code">1190</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_2349">
-			<field name="name">Aufwend. Zuschreibung Rückstellungen</field>
-			<field name="code">2349</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2348">
-			<field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
-			<field name="code">2348</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_4880">
-			<field name="name">Abschreibungen auf Umlaufvermögen</field>
-			<field name="code">4880</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1690">
-			<field name="name">Schuldwechsel (größer 5 Jahre)</field>
-			<field name="code">1690</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2500"/>
-		</record>
-		<record model="account.account.template" id="account_0890">
-			<field name="name">Gesellschafter-Darlehen (FK)</field>
-			<field name="code">0890</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_0710">
-			<field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
-			<field name="code">0710</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2510"/>
-		</record>
-		<record model="account.account.template" id="account_1756">
-			<field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
-			<field name="code">1756</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1755">
-			<field name="name">Lohn- und Gehaltsverrechnungen</field>
-			<field name="code">1755</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1754">
-			<field name="name">Steuerzahlungen an andere EG-Länder</field>
-			<field name="code">1754</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1753">
-			<field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
-			<field name="code">1753</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_0715">
-			<field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
-			<field name="code">0715</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2525"/>
-		</record>
-		<record model="account.account.template" id="account_0716">
-			<field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
-			<field name="code">0716</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2525"/>
-		</record>
-		<record model="account.account.template" id="account_1750">
-			<field name="name">Verbindlichkeiten a. Vermögensbildung</field>
-			<field name="code">1750</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_0020">
-			<field name="name">Gewerbliche Schutzrechte</field>
-			<field name="code">0020</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_8160">
-			<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
-			<field name="code">8160</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0027">
-			<field name="name">EDV-Software</field>
-			<field name="code">0027</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0025">
-			<field name="name">Ähnliche Rechte und Werte</field>
-			<field name="code">0025</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4250">
-			<field name="name">Reinigung</field>
-			<field name="code">4250</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4885">
-			<field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
-			<field name="code">4885</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_0660">
-			<field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
-			<field name="code">0660</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2475"/>
-		</record>
-		<record model="account.account.template" id="account_4500">
-			<field name="name">Fahrzeugkosten</field>
-			<field name="code">4500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_0193">
-			<field name="name">Hof- und Wegebefestigungen</field>
-			<field name="code">0193</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8790">
-			<field name="name">Gewährte Rabatte 19% USt</field>
-			<field name="code">8790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_3700">
-			<field name="name">Nachlässe</field>
-			<field name="code">3700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8736">
-			<field name="name">Gewährte Skonti 19% USt</field>
-			<field name="code">8736</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8794">
-			<field name="name">Gewährte Rabatte 16% USt</field>
-			<field name="code">8794</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8723">
-			<field name="name">Erlösschmälerungen 16% USt</field>
-			<field name="code">8723</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1880">
-			<field name="name">Unentgeltliche Wertabgaben</field>
-			<field name="code">1880</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_2120">
-			<field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
-			<field name="code">2120</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2125">
-			<field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
-			<field name="code">2125</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2127">
-			<field name="name">Renten und dauernde Lasten</field>
-			<field name="code">2127</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2126">
-			<field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
-			<field name="code">2126</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2129">
-			<field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
-			<field name="code">2129</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2128">
-			<field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
-			<field name="code">2128</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_3115">
-			<field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
-			<field name="code">3115</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3565">
-			<field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
-			<field name="code">3565</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4660">
-			<field name="name">Reisekosten Arbeitnehmer</field>
-			<field name="code">4660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4662">
-			<field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
-			<field name="code">4662</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3110">
-			<field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
-			<field name="code">3110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_0625">
-			<field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
-			<field name="code">0625</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2465"/>
-		</record>
-		<record model="account.account.template" id="account_1579">
-			<field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
-			<field name="code">1579</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1578">
-			<field name="name">Abziehbare Vorsteuer § 13b UStG</field>
-			<field name="code">1578</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0620">
-			<field name="name">Anleihen konvertibel(1-5 Jahre)</field>
-			<field name="code">0620</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2465"/>
-		</record>
-		<record model="account.account.template" id="account_8727">
-			<field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
-			<field name="code">8727</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0150">
-			<field name="name">Wohnbauten im Bau</field>
-			<field name="code">0150</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_1475">
-			<field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
-			<field name="code">1475</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1545"/>
-		</record>
-		<record model="account.account.template" id="account_1573">
-			<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
-			<field name="code">1573</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1572">
-			<field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
-			<field name="code">1572</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1571">
-			<field name="name">Abziehbare Vorsteuer 7%</field>
-			<field name="code">1571</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1479">
-			<field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
-			<field name="code">1479</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1545"/>
-		</record>
-		<record model="account.account.template" id="account_1577">
-			<field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
-			<field name="code">1577</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1576">
-			<field name="name">Abziehbare Vorsteuer 19%</field>
-			<field name="code">1576</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1575">
-			<field name="name">Abziehbare Vorsteuer 16%</field>
-			<field name="code">1575</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0090">
-			<field name="name">Geschäftsbauten</field>
-			<field name="code">0090</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2712">
-			<field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
-			<field name="code">2712</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1305">
-			<field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
-			<field name="code">1305</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_2659">
-			<field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
-			<field name="code">2659</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2658">
-			<field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
-			<field name="code">2658</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2716">
-			<field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
-			<field name="code">2716</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1301">
-			<field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
-			<field name="code">1301</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1302">
-			<field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
-			<field name="code">1302</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_2715">
-			<field name="name">Erträge Zuschreibung Umlaufvermögen</field>
-			<field name="code">2715</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2653">
-			<field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
-			<field name="code">2653</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_1450">
-			<field name="name">Forderungen nach § 11 EStG für § 4/3</field>
-			<field name="code">1450</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_2650">
-			<field name="name">Sonstige Zinsen und ähnliche Erträge</field>
-			<field name="code">2650</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2657">
-			<field name="name">Zinserträge § 233a AO</field>
-			<field name="code">2657</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2656">
-			<field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
-			<field name="code">2656</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2655">
-			<field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
-			<field name="code">2655</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2654">
-			<field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
-			<field name="code">2654</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_4228">
-			<field name="name">Miet- und Pachtnebenkosten</field>
-			<field name="code">4228</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4229">
-			<field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
-			<field name="code">4229</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4220">
-			<field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
-			<field name="code">4220</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_8540">
-			<field name="name">Erlöse Leergut</field>
-			<field name="code">8540</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8919">
-			<field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
-			<field name="code">8919</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1830">
-			<field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
-			<field name="code">1830</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_8610">
-			<field name="name">Verrechnete sonstige Sachbezüge</field>
-			<field name="code">8610</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_3794">
-			<field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
-			<field name="code">3794</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4380">
-			<field name="name">Beiträge</field>
-			<field name="code">4380</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_3790">
-			<field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
-			<field name="code">3790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2406">
-			<field name="name">Forderungsverluste 19% USt</field>
-			<field name="code">2406</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2407">
-			<field name="name">Forderungsverluste 15% USt</field>
-			<field name="code">2407</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2404">
-			<field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
-			<field name="code">2404</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1372">
-			<field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
-			<field name="code">1372</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2402">
-			<field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
-			<field name="code">2402</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2403">
-			<field name="name">Forderungsverluste EG-Lieferungen 7%</field>
-			<field name="code">2403</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2400">
-			<field name="name">Forderungsverluste</field>
-			<field name="code">2400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2401">
-			<field name="name">Forderungsverluste 7% USt</field>
-			<field name="code">2401</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4862">
-			<field name="name">Abschreibung Sammelposten GWG</field>
-			<field name="code">4862</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4860">
-			<field name="name">Abschreibungen auf aktivierte GWG</field>
-			<field name="code">4860</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4230">
-			<field name="name">Heizung</field>
-			<field name="code">4230</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2010">
-			<field name="name">Betriebsfremde Aufwendungen</field>
-			<field name="code">2010</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2408">
-			<field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
-			<field name="code">2408</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2409">
-			<field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
-			<field name="code">2409</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_3830">
-			<field name="name">Leergut</field>
-			<field name="code">3830</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1759">
-			<field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
-			<field name="code">1759</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_1701">
-			<field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
-			<field name="code">1701</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_8807">
-			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
-			<field name="code">8807</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1344">
-			<field name="name">Anteile a.herrschender Gesellschaft</field>
-			<field name="code">1344</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1620"/>
-		</record>
-		<record model="account.account.template" id="account_4595">
-			<field name="name">Fremdfahrzeugkosten</field>
-			<field name="code">4595</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_4730">
-			<field name="name">Ausgangsfrachten</field>
-			<field name="code">4730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1345">
-			<field name="name">Eigene Anteile</field>
-			<field name="code">1345</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1630"/>
-		</record>
-		<record model="account.account.template" id="account_8330">
-			<field name="name">Erlöse EG-Lieferungen 16% USt</field>
-			<field name="code">8330</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1630">
-			<field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
-			<field name="code">1630</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1950">
-			<field name="name">Außergewöhnliche Belastungen TH</field>
-			<field name="code">1950</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_1704">
-			<field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
-			<field name="code">1704</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_8338">
-			<field name="name">Nicht steuerbare Umsätze Drittland</field>
-			<field name="code">8338</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4679">
-			<field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
-			<field name="code">4679</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0540">
-			<field name="name">Sonstige Ausleihungen</field>
-			<field name="code">0540</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1325"/>
-		</record>
-		<record model="account.account.template" id="account_4870">
-			<field name="name">Abschreibungen auf Finanzanlagen</field>
-			<field name="code">4870</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_0530">
-			<field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
-			<field name="code">0530</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1320"/>
-		</record>
-		<record model="account.account.template" id="account_4139">
-			<field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
-			<field name="code">4139</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_3560">
-			<field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
-			<field name="code">3560</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8520">
-			<field name="name">Erlöse Abfallverwertung</field>
-			<field name="code">8520</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_2318">
-			<field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
-			<field name="code">2318</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0760">
-			<field name="name">Darlehen typ. stiller Gesellschafter</field>
-			<field name="code">0760</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_4130">
-			<field name="name">Gesetzliche Sozialaufwendungen</field>
-			<field name="code">4130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0430">
-			<field name="name">Ladeneinrichtung</field>
-			<field name="code">0430</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1752">
-			<field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
-			<field name="code">1752</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_2316">
-			<field name="name">Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field>
-			<field name="code">2316</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1751">
-			<field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
-			<field name="code">1751</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_2317">
-			<field name="name">Abgänge Finanzanlagen Restbuchwert (Gewinn)</field>
-			<field name="code">2317</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8970">
-			<field name="name">Bestandsveränderung unfertige Leistung</field>
-			<field name="code">8970</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_4678">
-			<field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
-			<field name="code">4678</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8975">
-			<field name="name">Bestandsveränderung Bauaufträge</field>
-			<field name="code">8975</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_8977">
-			<field name="name">Bestandsveränderung Aufträge in Arbeit</field>
-			<field name="code">8977</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_4900">
-			<field name="name">Sonstige betriebliche Aufwendungen</field>
-			<field name="code">4900</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_8764">
-			<field name="name">Gewährte Boni 16% USt</field>
-			<field name="code">8764</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1481">
-			<field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
-			<field name="code">1481</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1480">
-			<field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
-			<field name="code">1480</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1485">
-			<field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
-			<field name="code">1485</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1555"/>
-		</record>
-		<record model="account.account.template" id="account_1489">
-			<field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
-			<field name="code">1489</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1555"/>
-		</record>
-		<record model="account.account.template" id="account_1488">
-			<field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
-			<field name="code">1488</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_0699">
-			<field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
-			<field name="code">0699</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_3300">
-			<field name="name">Wareneingang 7% Vorsteuer</field>
-			<field name="code">3300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2309">
-			<field name="name">Sonstige Aufwendungen unregelmäßig</field>
-			<field name="code">2309</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1711">
-			<field name="name">Erhaltene Anzahlungen 7% USt</field>
-			<field name="code">1711</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_1710">
-			<field name="name">Erhaltene Anzahlungen</field>
-			<field name="code">1710</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_1717">
-			<field name="name">Erhaltene Anzahlungen 16% USt</field>
-			<field name="code">1717</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_0320">
-			<field name="name">PKW</field>
-			<field name="code">0320</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_2300">
-			<field name="name">Sonstige Aufwendungen</field>
-			<field name="code">2300</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1719">
-			<field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
-			<field name="code">1719</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_1718">
-			<field name="name">Erhaltene Anzahlungen 19% USt</field>
-			<field name="code">1718</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_2307">
-			<field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
-			<field name="code">2307</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0990">
-			<field name="name">Passive Rechnungsabgrenzung</field>
-			<field name="code">0990</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2560"/>
-		</record>
-		<record model="account.account.template" id="account_1659">
-			<field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
-			<field name="code">1659</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_0996">
-			<field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
-			<field name="code">0996</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_0997">
-			<field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
-			<field name="code">0997</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_1650">
-			<field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
-			<field name="code">1650</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1651">
-			<field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
-			<field name="code">1651</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_0440">
-			<field name="name">Werkzeuge</field>
-			<field name="code">0440</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_2520">
-			<field name="name">Periodenfremde Erträge</field>
-			<field name="code">2520</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1655">
-			<field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
-			<field name="code">1655</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2490"/>
-		</record>
-		<record model="account.account.template" id="account_2289">
-			<field name="name">Auflösung Rückstellung s. Steuern</field>
-			<field name="code">2289</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_0260">
-			<field name="name">Transportanlagen und Ähnliches</field>
-			<field name="code">0260</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_3660">
-			<field name="name">Nicht abziehbare Vorsteuer 19%</field>
-			<field name="code">3660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3748">
-			<field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
-			<field name="code">3748</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1631">
-			<field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
-			<field name="code">1631</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2515"/>
-		</record>
-		<record model="account.account.template" id="account_2280">
-			<field name="name">GewSt-Nachzahlung Vorjahre</field>
-			<field name="code">2280</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2281">
-			<field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
-			<field name="code">2281</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2282">
-			<field name="name">GewSt-Erstattung Vorjahre</field>
-			<field name="code">2282</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2283">
-			<field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
-			<field name="code">2283</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2284">
-			<field name="name">Auflösung Gewerbesteuerrückstellung</field>
-			<field name="code">2284</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2285">
-			<field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
-			<field name="code">2285</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_8200">
-			<field name="name">Erlöse</field>
-			<field name="code">8200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_2287">
-			<field name="name">Erstattung VJ für sonstige Steuern</field>
-			<field name="code">2287</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_3153">
-			<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
-			<field name="code">3153</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3152">
-			<field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
-			<field name="code">3152</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3151">
-			<field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
-			<field name="code">3151</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3150">
-			<field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
-			<field name="code">3150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3155">
-			<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
-			<field name="code">3155</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3154">
-			<field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
-			<field name="code">3154</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4540">
-			<field name="name">Kfz-Reparaturen</field>
-			<field name="code">4540</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_4976">
-			<field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
-			<field name="code">4976</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2510">
-			<field name="name">Betriebsfremde Erträge</field>
-			<field name="code">2510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2652">
-			<field name="name">Stfr. Aufzinsung Körperschaftsteuerguth.</field>
-			<field name="code">2652</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_4970">
-			<field name="name">Nebenkosten des Geldverkehrs</field>
-			<field name="code">4970</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0420">
-			<field name="name">Büroeinrichtung</field>
-			<field name="code">0420</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_4822">
-			<field name="name">Abschreibung immaterielle VermG</field>
-			<field name="code">4822</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_8729">
-			<field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
-			<field name="code">8729</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0210">
-			<field name="name">Maschinen</field>
-			<field name="code">0210</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_0199">
-			<field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
-			<field name="code">0199</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_2149">
-			<field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
-			<field name="code">2149</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_0740">
-			<field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
-			<field name="code">0740</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0192">
-			<field name="name">Außenanlagen</field>
-			<field name="code">0192</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0661">
-			<field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
-			<field name="code">0661</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2475"/>
-		</record>
-		<record model="account.account.template" id="account_0190">
-			<field name="name">Wohnbauten</field>
-			<field name="code">0190</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0191">
-			<field name="name">Garagen</field>
-			<field name="code">0191</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8725">
-			<field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
-			<field name="code">8725</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8724">
-			<field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
-			<field name="code">8724</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0194">
-			<field name="name">Einrichtungen für Wohnbauten</field>
-			<field name="code">0194</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0195">
-			<field name="name">Wohnbauten im Bau</field>
-			<field name="code">0195</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_1348">
-			<field name="name">Sonstige Wertpapiere</field>
-			<field name="code">1348</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1640"/>
-		</record>
-		<record model="account.account.template" id="account_1349">
-			<field name="name">Wertpapieranlagen kurzfr. Disposition</field>
-			<field name="code">1349</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1640"/>
-		</record>
-		<record model="account.account.template" id="account_1220">
-			<field name="name">Bank 2</field>
-			<field name="code">1220</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_1340">
-			<field name="name">Anteile an verbundenen Unternehmen</field>
-			<field name="code">1340</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1620"/>
-		</record>
-		<record model="account.account.template" id="account_4180">
-			<field name="name">Bedienungsgelder</field>
-			<field name="code">4180</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_2714">
-			<field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
-			<field name="code">2714</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2451">
-			<field name="name">Einstellung in die EWB zu Forderungen</field>
-			<field name="code">2451</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2450">
-			<field name="name">Einstellung in die PWB zu Forderungen</field>
-			<field name="code">2450</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_4948">
-			<field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
-			<field name="code">4948</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_8700">
-			<field name="name">Erlösschmälerungen</field>
-			<field name="code">8700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_3770">
-			<field name="name">Erhaltene Rabatte</field>
-			<field name="code">3770</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4980">
-			<field name="name">Betriebsbedarf</field>
-			<field name="code">4980</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1870">
-			<field name="name">Grundstücksertrag</field>
-			<field name="code">1870</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_8110">
-			<field name="name">Sonstige steuerfr. Umsätze Inland</field>
-			<field name="code">8110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1879">
-			<field name="name">Grundstücksertrag</field>
-			<field name="code">1879</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4945">
-			<field name="name">Fortbildungskosten</field>
-			<field name="code">4945</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1502">
-			<field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
-			<field name="code">1502</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_3200">
-			<field name="name">Wareneingang</field>
-			<field name="code">3200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4940">
-			<field name="name">Zeitschriften, Bücher</field>
-			<field name="code">4940</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1503">
-			<field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
-			<field name="code">1503</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4826">
-			<field name="name">Apl. Abschreibungen immaterielle VermG</field>
-			<field name="code">4826</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4824">
-			<field name="name">Abschr. Geschäfts- oder Firmenwert</field>
-			<field name="code">4824</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4530">
-			<field name="name">Laufende Kfz-Betriebskosten</field>
-			<field name="code">4530</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_1645">
-			<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
-			<field name="code">1645</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2520"/>
-		</record>
-		<record model="account.account.template" id="account_4820">
-			<field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
-			<field name="code">4820</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2118">
-			<field name="name">Zinsen auf Kontokorrentkonten</field>
-			<field name="code">2118</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2119">
-			<field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
-			<field name="code">2119</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_1500">
-			<field name="name">Sonstige Vermögensgegenstände</field>
-			<field name="code">1500</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0065">
-			<field name="name">Unbebaute Grundstücke</field>
-			<field name="code">0065</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1506">
-			<field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
-			<field name="code">1506</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_1507">
-			<field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
-			<field name="code">1507</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1504">
-			<field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
-			<field name="code">1504</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_1505">
-			<field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
-			<field name="code">1505</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2110">
-			<field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
-			<field name="code">2110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_8611">
-			<field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
-			<field name="code">8611</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1508">
-			<field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
-			<field name="code">1508</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_2113">
-			<field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
-			<field name="code">2113</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2115">
-			<field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz.</field>
-			<field name="code">2115</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2116">
-			<field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
-			<field name="code">2116</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_8591">
-			<field name="name">Sachbezüge 7% USt</field>
-			<field name="code">8591</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1110">
-			<field name="name">Postbank 1</field>
-			<field name="code">1110</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_2620">
-			<field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
-			<field name="code">2620</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_2626">
-			<field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
-			<field name="code">2626</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_0060">
-			<field name="name">Grundstücke, grundstücksgl. Rechte</field>
-			<field name="code">0060</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2625">
-			<field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
-			<field name="code">2625</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_8310">
-			<field name="name">Erlöse EG-Lieferungen 7% USt</field>
-			<field name="code">8310</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0963">
-			<field name="name">Körperschaftsteuerrückstellung</field>
-			<field name="code">0963</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_8575">
-			<field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
-			<field name="code">8575</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8576">
-			<field name="name">Provision, sonstige Erträge 7% USt</field>
-			<field name="code">8576</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8570">
-			<field name="name">Provision, sonstige Erträge</field>
-			<field name="code">8570</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0966">
-			<field name="name">Rückstellungen für Aufbewahrungspflicht</field>
-			<field name="code">0966</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_0965">
-			<field name="name">Rückstellungen für Personalkosten</field>
-			<field name="code">0965</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2410"/>
-		</record>
-		<record model="account.account.template" id="account_1910">
-			<field name="name">Privatsteuern TH</field>
-			<field name="code">1910</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_0969">
-			<field name="name">Rückstellungen für latente Steuern</field>
-			<field name="code">0969</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_8579">
-			<field name="name">Provision, sonstige Erträge 19% USt</field>
-			<field name="code">8579</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_4655">
-			<field name="name">Nicht abzugsfähige Betriebsausgaben</field>
-			<field name="code">4655</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8595">
-			<field name="name">Sachbezüge 19% USt</field>
-			<field name="code">8595</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1773">
-			<field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
-			<field name="code">1773</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_3440">
-			<field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
-			<field name="code">3440</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4985">
-			<field name="name">Werkzeuge und Kleingeräte</field>
-			<field name="code">4985</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4664">
-			<field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
-			<field name="code">4664</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2020">
-			<field name="name">Periodenfremde Aufwendungen</field>
-			<field name="code">2020</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_8590">
-			<field name="name">Verrechnete sonstige Sachbezüge</field>
-			<field name="code">8590</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_2750">
-			<field name="name">Grundstückserträge</field>
-			<field name="code">2750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4666">
-			<field name="name">Reisekosten AN Übernachtungsaufwand</field>
-			<field name="code">4666</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4650">
-			<field name="name">Bewirtungskosten</field>
-			<field name="code">4650</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2405">
-			<field name="name">Forderungsverluste 16% USt</field>
-			<field name="code">2405</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_0499">
-			<field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
-			<field name="code">0499</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0498">
-			<field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
-			<field name="code">0498</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0490">
-			<field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
-			<field name="code">0490</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_3746">
-			<field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
-			<field name="code">3746</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4590">
-			<field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
-			<field name="code">4590</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_4760">
-			<field name="name">Verkaufsprovisionen</field>
-			<field name="code">4760</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_4910">
-			<field name="name">Porto</field>
-			<field name="code">4910</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0799">
-			<field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
-			<field name="code">0799</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1970">
-			<field name="name">Grundstücksertrag TH</field>
-			<field name="code">1970</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4199">
-			<field name="name">Pauschale Steuer für Aushilfen</field>
-			<field name="code">4199</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0400">
-			<field name="name">Betriebsausstattung</field>
-			<field name="code">0400</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_4165">
-			<field name="name">Aufwendungen für Altersversorgung</field>
-			<field name="code">4165</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4160">
-			<field name="name">Versorgungskassen</field>
-			<field name="code">4160</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1960">
-			<field name="name">Grundstücksaufwand TH</field>
-			<field name="code">1960</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_1470">
-			<field name="name">Forderungen aus L+L gg. verbundenen UN</field>
-			<field name="code">1470</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_1610">
-			<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
-			<field name="code">1610</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_4168">
-			<field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
-			<field name="code">4168</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_3970">
-			<field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
-			<field name="code">3970</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1450"/>
-		</record>
-		<record model="account.account.template" id="account_8925">
-			<field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
-			<field name="code">8925</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1471">
-			<field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
-			<field name="code">1471</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_4152">
-			<field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
-			<field name="code">4152</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_8921">
-			<field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
-			<field name="code">8921</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8920">
-			<field name="name">Verwendung von Gegenständen 19% USt</field>
-			<field name="code">8920</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8929">
-			<field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
-			<field name="code">8929</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8760">
-			<field name="name">Gewährte Boni 19% USt</field>
-			<field name="code">8760</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8648">
-			<field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
-			<field name="code">8648</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8140">
-			<field name="name">Steuerfreie Umsätze Offshore usw.</field>
-			<field name="code">8140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0380">
-			<field name="name">Sonstige Transportmittel</field>
-			<field name="code">0380</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_0220">
-			<field name="name">Maschinengebundene Werkzeuge</field>
-			<field name="code">0220</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_8915">
-			<field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
-			<field name="code">8915</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8818">
-			<field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
-			<field name="code">8818</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_7100">
-			<field name="name">Fertige Erzeugnisse und Waren</field>
-			<field name="code">7100</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1470"/>
-		</record>
-		<record model="account.account.template" id="account_4128">
-			<field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
-			<field name="code">4128</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1558">
-			<field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
-			<field name="code">1558</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1501">
-			<field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
-			<field name="code">1501</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1478">
-			<field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
-			<field name="code">1478</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_8574">
-			<field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
-			<field name="code">8574</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1570">
-			<field name="name">Abziehbare Vorsteuer</field>
-			<field name="code">1570</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4710">
-			<field name="name">Verpackungsmaterial</field>
-			<field name="code">4710</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_3745">
-			<field name="name">Erhaltene Skonti EG-Erwerb</field>
-			<field name="code">3745</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8769">
-			<field name="name">Gewährte Boni</field>
-			<field name="code">8769</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1680">
-			<field name="name">Schuldwechsel (1-5 Jahre)</field>
-			<field name="code">1680</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2500"/>
-		</record>
-		<record model="account.account.template" id="account_1768">
-			<field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
-			<field name="code">1768</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1769">
-			<field name="name">Umsatzsteuer nach § 13a UStG</field>
-			<field name="code">1769</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_8640">
-			<field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
-			<field name="code">8640</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1762">
-			<field name="name">USt nicht fällig, EG-Lieferungen</field>
-			<field name="code">1762</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1763">
-			<field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
-			<field name="code">1763</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1760">
-			<field name="name">Umsatzsteuer nicht fällig</field>
-			<field name="code">1760</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_0700">
-			<field name="name">Verbindlichk.gegenüber verbundenen UN</field>
-			<field name="code">0700</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2515"/>
-		</record>
-		<record model="account.account.template" id="account_1766">
-			<field name="name">Umsatzsteuer nicht fällig 19%</field>
-			<field name="code">1766</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1767">
-			<field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
-			<field name="code">1767</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1764">
-			<field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
-			<field name="code">1764</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1765">
-			<field name="name">Umsatzsteuer nicht fällig 16%</field>
-			<field name="code">1765</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_4301">
-			<field name="name">Nicht abziehbare Vorsteuer 7%</field>
-			<field name="code">4301</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4289">
-			<field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
-			<field name="code">4289</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0039">
-			<field name="name">Anzahlungen immaterielle VermG</field>
-			<field name="code">0039</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1150"/>
-		</record>
-		<record model="account.account.template" id="account_0038">
-			<field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
-			<field name="code">0038</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1150"/>
-		</record>
-		<record model="account.account.template" id="account_2713">
-			<field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
-			<field name="code">2713</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0035">
-			<field name="name">Geschäfts- oder Firmenwert</field>
-			<field name="code">0035</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1130"/>
-		</record>
-		<record model="account.account.template" id="account_8625">
-			<field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
-			<field name="code">8625</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0030">
-			<field name="name">Lizenzen an gewerblichen Schutzrechten</field>
-			<field name="code">0030</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_8150">
-			<field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
-			<field name="code">8150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4570">
-			<field name="name">Mietleasing Kfz</field>
-			<field name="code">4570</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_2711">
-			<field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
-			<field name="code">2711</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8808">
-			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
-			<field name="code">8808</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1300">
-			<field name="name">Wechsel aus Lieferung und Leistung</field>
-			<field name="code">1300</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_8780">
-			<field name="name">Gewährte Rabatte 7% USt</field>
-			<field name="code">8780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_3552">
-			<field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
-			<field name="code">3552</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4909">
-			<field name="name">Fremdleistungen und Fremdarbeiten</field>
-			<field name="code">4909</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1547">
-			<field name="name">Forderungen aus Verbrauchsteuern</field>
-			<field name="code">1547</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1545">
-			<field name="name">USt-Forderungen</field>
-			<field name="code">1545</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1542">
-			<field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
-			<field name="code">1542</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1543">
-			<field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
-			<field name="code">1543</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1540">
-			<field name="name">Steuerüberzahlungen</field>
-			<field name="code">1540</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0755">
-			<field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
-			<field name="code">0755</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_4676">
-			<field name="name">Reisekosten UN Übernachtungsaufwand</field>
-			<field name="code">4676</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3120">
-			<field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
-			<field name="code">3120</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4674">
-			<field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
-			<field name="code">4674</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4673">
-			<field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
-			<field name="code">4673</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4672">
-			<field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
-			<field name="code">4672</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1548">
-			<field name="name">Vorsteuer im Folgejahr abziehbar</field>
-			<field name="code">1548</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1549">
-			<field name="name">Körperschaftsteuerrückforderung</field>
-			<field name="code">1549</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_8710">
-			<field name="name">Erlösschmälerungen 7% USt</field>
-			<field name="code">8710</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0140">
-			<field name="name">Wohnbauten</field>
-			<field name="code">0140</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0145">
-			<field name="name">Garagen</field>
-			<field name="code">0145</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0631">
-			<field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
-			<field name="code">0631</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2475"/>
-		</record>
-		<record model="account.account.template" id="account_0146">
-			<field name="name">Außenanlagen</field>
-			<field name="code">0146</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0149">
-			<field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
-			<field name="code">0149</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0148">
-			<field name="name">Einrichtungen für Wohnbauten</field>
-			<field name="code">0148</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1461">
-			<field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
-			<field name="code">1461</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1460">
-			<field name="name">Zweifelhafte Forderungen</field>
-			<field name="code">1460</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1315">
-			<field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
-			<field name="code">1315</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_2709">
-			<field name="name">Sonstige Erträge unregelmäßig</field>
-			<field name="code">2709</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1312">
-			<field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
-			<field name="code">1312</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1545"/>
-		</record>
-		<record model="account.account.template" id="account_1311">
-			<field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
-			<field name="code">1311</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_1310">
-			<field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
-			<field name="code">1310</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_2705">
-			<field name="name">Sonstige betriebl. regelm. Erträge</field>
-			<field name="code">2705</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2707">
-			<field name="name">Sonstige betriebsfr.regelm. Erträge</field>
-			<field name="code">2707</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2700">
-			<field name="name">Sonstige Erträge</field>
-			<field name="code">2700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4886">
-			<field name="name">Abschreibungen auf Umlaufvermögen</field>
-			<field name="code">4886</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4887">
-			<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
-			<field name="code">4887</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2389">
-			<field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
-			<field name="code">2389</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1020">
-			<field name="name">Nebenkasse 2</field>
-			<field name="code">1020</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4875">
-			<field name="name">Abschreibungen Wertpapiere des UV</field>
-			<field name="code">4875</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4874">
-			<field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
-			<field name="code">4874</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2649">
-			<field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
-			<field name="code">2649</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_0616">
-			<field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
-			<field name="code">0616</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2465"/>
-		</record>
-		<record model="account.account.template" id="account_4871">
-			<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
-			<field name="code">4871</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_0640">
-			<field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
-			<field name="code">0640</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_3400">
-			<field name="name">Wareneingang 19% Vorsteuer</field>
-			<field name="code">3400</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4872">
-			<field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
-			<field name="code">4872</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4879">
-			<field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
-			<field name="code">4879</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1820">
-			<field name="name">Sonderausgaben beschränkt abzugsfähig</field>
-			<field name="code">1820</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_2140">
-			<field name="name">Zinsähnliche Aufwendungen</field>
-			<field name="code">2140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2792">
-			<field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
-			<field name="code">2792</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4975">
-			<field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
-			<field name="code">4975</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2790">
-			<field name="name">Erträge aus Verlustübernahme</field>
-			<field name="code">2790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8731">
-			<field name="name">Gewährte Skonti 7% USt</field>
-			<field name="code">8731</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1380">
-			<field name="name">Überleitung Kostenstellen</field>
-			<field name="code">1380</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2794">
-			<field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
-			<field name="code">2794</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8980">
-			<field name="name">Bestandsveränderung fertige Erzeugnisse</field>
-			<field name="code">8980</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_8516">
-			<field name="name">Provisionsumsätze 7% USt</field>
-			<field name="code">8516</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4700">
-			<field name="name">Kosten Warenabgabe</field>
-			<field name="code">4700</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_4668">
-			<field name="name">Kilometergelderstattung Arbeitnehmer</field>
-			<field name="code">4668</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1920">
-			<field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
-			<field name="code">1920</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_8515">
-			<field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
-			<field name="code">8515</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8320">
-			<field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
-			<field name="code">8320</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4280">
-			<field name="name">Sonstige Raumkosten</field>
-			<field name="code">4280</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0520">
-			<field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
-			<field name="code">0520</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1310"/>
-		</record>
-		<record model="account.account.template" id="account_8609">
-			<field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
-			<field name="code">8609</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8510">
-			<field name="name">Provisionsumsätze</field>
-			<field name="code">8510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0525">
-			<field name="name">Wertpapiere des Anlagevermögens</field>
-			<field name="code">0525</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1320"/>
-		</record>
-		<record model="account.account.template" id="account_0910">
-			<field name="name">Verlustausgleich (EK)</field>
-			<field name="code">0910</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_4120">
-			<field name="name">Gehälter</field>
-			<field name="code">4120</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4127">
-			<field name="name">Geschäftsführergehälter</field>
-			<field name="code">4127</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4126">
-			<field name="name">Tantiemen</field>
-			<field name="code">4126</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4125">
-			<field name="name">Ehegattengehalt</field>
-			<field name="code">4125</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4124">
-			<field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
-			<field name="code">4124</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_2666">
-			<field name="name">Erträge Bewertung Finanzmittelfonds</field>
-			<field name="code">2666</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_2660">
-			<field name="name">Erträge aus Kursdifferenzen</field>
-			<field name="code">2660</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0159">
-			<field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
-			<field name="code">0159</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0880">
-			<field name="name">Variables Kapital (EK)</field>
-			<field name="code">0880</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_8960">
-			<field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
-			<field name="code">8960</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1040"/>
-		</record>
-		<record model="account.account.template" id="account_1775">
-			<field name="name">Umsatzsteuer 16%</field>
-			<field name="code">1775</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_4882">
-			<field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
-			<field name="code">4882</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1776">
-			<field name="name">Umsatzsteuer 19%</field>
-			<field name="code">1776</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_8518">
-			<field name="name">Provisionsumsätze 16% USt</field>
-			<field name="code">8518</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0764">
-			<field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
-			<field name="code">0764</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1771">
-			<field name="name">Umsatzsteuer 7%</field>
-			<field name="code">1771</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1567">
-			<field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
-			<field name="code">1567</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1746">
-			<field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
-			<field name="code">1746</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1770">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">1770</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_0299">
-			<field name="name">Anzahlungen auf technische Anlagen</field>
-			<field name="code">0299</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_1641">
-			<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
-			<field name="code">1641</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2525"/>
-		</record>
-		<record model="account.account.template" id="account_1640">
-			<field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
-			<field name="code">1640</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_4750">
-			<field name="name">Transportversicherungen</field>
-			<field name="code">4750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_0290">
-			<field name="name">Technische Anlagen und Maschinen im Bau</field>
-			<field name="code">0290</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0731">
-			<field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
-			<field name="code">0731</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1722">
-			<field name="name">Erhaltene Anzahlungen</field>
-			<field name="code">1722</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1490"/>
-		</record>
-		<record model="account.account.template" id="account_1648">
-			<field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
-			<field name="code">1648</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2520"/>
-		</record>
-		<record model="account.account.template" id="account_1720">
-			<field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
-			<field name="code">1720</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2480"/>
-		</record>
-		<record model="account.account.template" id="account_1721">
-			<field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
-			<field name="code">1721</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2480"/>
-		</record>
-		<record model="account.account.template" id="account_8817">
-			<field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
-			<field name="code">8817</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0595">
-			<field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
-			<field name="code">0595</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1330"/>
-		</record>
-		<record model="account.account.template" id="account_0590">
-			<field name="name">Ausleihungen an nahe stehende Personen</field>
-			<field name="code">0590</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1325"/>
-		</record>
-		<record model="account.account.template" id="account_0985">
-			<field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
-			<field name="code">0985</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1680"/>
-		</record>
-		<record model="account.account.template" id="account_0984">
-			<field name="name">Aufwand Zölle und Verbrauchsteuern</field>
-			<field name="code">0984</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1680"/>
-		</record>
-		<record model="account.account.template" id="account_0986">
-			<field name="name">Damnum/Disagio</field>
-			<field name="code">0986</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1680"/>
-		</record>
-		<record model="account.account.template" id="account_0980">
-			<field name="name">Aktive Rechnungsabgrenzung</field>
-			<field name="code">0980</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1680"/>
-		</record>
-		<record model="account.account.template" id="account_0983">
-			<field name="name">Abgrenzung aktive latente Steuern</field>
-			<field name="code">0983</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1700"/>
-		</record>
-		<record model="account.account.template" id="account_0450">
-			<field name="name">Einbauten</field>
-			<field name="code">0450</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_0178">
-			<field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
-			<field name="code">0178</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0179">
-			<field name="name">Andere Bauten</field>
-			<field name="code">0179</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8100">
-			<field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
-			<field name="code">8100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8748">
-			<field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
-			<field name="code">8748</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0170">
-			<field name="name">Fabrikbauten</field>
-			<field name="code">0170</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3750">
-			<field name="name">Erhaltene Boni 7% Vorsteuer</field>
-			<field name="code">3750</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8745">
-			<field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
-			<field name="code">8745</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8743">
-			<field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
-			<field name="code">8743</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0175">
-			<field name="name">Garagen</field>
-			<field name="code">0175</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0176">
-			<field name="name">Außenanlagen</field>
-			<field name="code">0176</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0177">
-			<field name="name">Hof- und Wegebefestigungen</field>
-			<field name="code">0177</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4632">
-			<field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
-			<field name="code">4632</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4631">
-			<field name="name">Zuwendungen an Dritte abzugsfähig</field>
-			<field name="code">4631</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4630">
-			<field name="name">Geschenke abzugsfähig</field>
-			<field name="code">4630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4637">
-			<field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
-			<field name="code">4637</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_3000">
-			<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
-			<field name="code">3000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4635">
-			<field name="name">Geschenke nicht abzugsfähig</field>
-			<field name="code">4635</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4638">
-			<field name="name">Geschenke ausschl.betrieblich genutzt</field>
-			<field name="code">4638</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2200">
-			<field name="name">Körperschaftsteuer</field>
-			<field name="code">2200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1371">
-			<field name="name">Gewinnermittlung §4/3 nicht ergebnisw.</field>
-			<field name="code">1371</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1588">
-			<field name="name">Einfuhr-Umsatzsteuer</field>
-			<field name="code">1588</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2203">
-			<field name="name">Körperschaftsteuer für Vorjahre</field>
-			<field name="code">2203</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2204">
-			<field name="name">Körperschaftsteuererstattung Vorjahre</field>
-			<field name="code">2204</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_0180">
-			<field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
-			<field name="code">0180</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_2206">
-			<field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
-			<field name="code">2206</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1370">
-			<field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
-			<field name="code">1370</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2208">
-			<field name="name">Solidaritätszuschlag</field>
-			<field name="code">2208</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2209">
-			<field name="name">Solidaritätszuschlag für Vorjahre</field>
-			<field name="code">2209</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1580">
-			<field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
-			<field name="code">1580</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1581">
-			<field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
-			<field name="code">1581</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0189">
-			<field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
-			<field name="code">0189</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_1587">
-			<field name="name">Vorsteuer allgem. Durchschnittssätze</field>
-			<field name="code">1587</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1584">
-			<field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
-			<field name="code">1584</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1585">
-			<field name="name">Abziehbare Vorsteuer § 13a UStG</field>
-			<field name="code">1585</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0770">
-			<field name="name">Darlehen atyp. stiller Gesellschafter</field>
-			<field name="code">0770</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0771">
-			<field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
-			<field name="code">0771</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0777">
-			<field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
-			<field name="code">0777</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0774">
-			<field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
-			<field name="code">0774</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_2150">
-			<field name="name">Aufwendungen aus Kursdifferenzen</field>
-			<field name="code">2150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0670">
-			<field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
-			<field name="code">0670</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2470"/>
-		</record>
-		<record model="account.account.template" id="account_8105">
-			<field name="name">Stfr. Umsätze aus V. § 4 Nr. 12 UStG</field>
-			<field name="code">8105</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0350">
-			<field name="name">LKW</field>
-			<field name="code">0350</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1210">
-			<field name="name">Bank 1</field>
-			<field name="code">1210</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4270">
-			<field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
-			<field name="code">4270</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0001">
-			<field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
-			<field name="code">0001</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1050"/>
-		</record>
-		<record model="account.account.template" id="account_1352">
-			<field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
-			<field name="code">1352</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1350">
-			<field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
-			<field name="code">1350</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1355">
-			<field name="name">Ansprüche a. Rückdeckungsversicherung</field>
-			<field name="code">1355</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4780">
-			<field name="name">Fremdarbeiten (Vertrieb)</field>
-			<field name="code">4780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1860">
-			<field name="name">Grundstücksaufwand</field>
-			<field name="code">1860</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4810">
-			<field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
-			<field name="code">4810</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1869">
-			<field name="name">Grundstücksaufwand</field>
-			<field name="code">1869</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_3725">
-			<field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
-			<field name="code">3725</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3726">
-			<field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
-			<field name="code">3726</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3727">
-			<field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
-			<field name="code">3727</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3720">
-			<field name="name">Nachlässe 19% Vorsteuer</field>
-			<field name="code">3720</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3722">
-			<field name="name">Nachlässe 16% Vorsteuer</field>
-			<field name="code">3722</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3723">
-			<field name="name">Nachlässe 15% Vorsteuer</field>
-			<field name="code">3723</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4930">
-			<field name="name">Bürobedarf</field>
-			<field name="code">4930</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4680">
-			<field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
-			<field name="code">4680</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2895">
-			<field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
-			<field name="code">2895</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_2894">
-			<field name="name">Verrechnete kalkulatorische Wagnisse</field>
-			<field name="code">2894</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_4833">
-			<field name="name">Abschreibung Arbeitszimmer</field>
-			<field name="code">4833</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4832">
-			<field name="name">Abschreibungen auf Kfz</field>
-			<field name="code">4832</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2891">
-			<field name="name">Verrechnete kalkul. Miete und Pacht</field>
-			<field name="code">2891</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_2890">
-			<field name="name">Verrechneter kalkul.Unternehmerlohn</field>
-			<field name="code">2890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_2893">
-			<field name="name">Verrechnete kalkul. Abschreibungen</field>
-			<field name="code">2893</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_2892">
-			<field name="name">Verrechnete kalkulatorische Zinsen</field>
-			<field name="code">2892</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1324"/>
-		</record>
-		<record model="account.account.template" id="account_8589">
-			<field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
-			<field name="code">8589</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0070">
-			<field name="name">Grundstücksgleiche Rechte</field>
-			<field name="code">0070</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2109">
-			<field name="name">Zinsaufwendungen an verb.Unternehmen</field>
-			<field name="code">2109</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2108">
-			<field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
-			<field name="code">2108</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_0075">
-			<field name="name">Grundstücke mit Substanzverzehr</field>
-			<field name="code">0075</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1451">
-			<field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
-			<field name="code">1451</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1100">
-			<field name="name">Postbank</field>
-			<field name="code">1100</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_2103">
-			<field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
-			<field name="code">2103</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_1517">
-			<field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
-			<field name="code">1517</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1480"/>
-		</record>
-		<record model="account.account.template" id="account_2100">
-			<field name="name">Zinsen und ähnliche Aufwendungen</field>
-			<field name="code">2100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2107">
-			<field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
-			<field name="code">2107</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2106">
-			<field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
-			<field name="code">2106</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2105">
-			<field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
-			<field name="code">2105</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2104">
-			<field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
-			<field name="code">2104</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_2734">
-			<field name="name">Erträge Bewertung Verbindlichkeiten</field>
-			<field name="code">2734</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2735">
-			<field name="name">Erträge Auflösung von Rückstellungen</field>
-			<field name="code">2735</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2736">
-			<field name="name">Erträge steuerl. Bewertung Rückstellung</field>
-			<field name="code">2736</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2730">
-			<field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
-			<field name="code">2730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2731">
-			<field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
-			<field name="code">2731</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2732">
-			<field name="name">Erträge aus abgeschriebenen Forderg.</field>
-			<field name="code">2732</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2733">
-			<field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
-			<field name="code">2733</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2738">
-			<field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
-			<field name="code">2738</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2739">
-			<field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
-			<field name="code">2739</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0767">
-			<field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
-			<field name="code">0767</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0956">
-			<field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
-			<field name="code">0956</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_0957">
-			<field name="name">Gewerbesteuerrückstellung</field>
-			<field name="code">0957</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_0955">
-			<field name="name">Steuerrückstellungen</field>
-			<field name="code">0955</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_0950">
-			<field name="name">Pensions-und ähnliche Rückstellungen</field>
-			<field name="code">0950</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2380"/>
-		</record>
-		<record model="account.account.template" id="account_4993">
-			<field name="name">Kalkulatorische Abschreibungen</field>
-			<field name="code">4993</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1810">
-			<field name="name">Privatsteuern</field>
-			<field name="code">1810</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_3430">
-			<field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
-			<field name="code">3430</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3435">
-			<field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
-			<field name="code">3435</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2740">
-			<field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
-			<field name="code">2740</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2743">
-			<field name="name">Investitionszuschüsse</field>
-			<field name="code">2743</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2742">
-			<field name="name">Versicherungsentschädigungen</field>
-			<field name="code">2742</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2744">
-			<field name="name">Investitionszulage</field>
-			<field name="code">2744</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2747">
-			<field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
-			<field name="code">2747</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2746">
-			<field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
-			<field name="code">2746</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4840">
-			<field name="name">Apl. Abschreibungen auf Sachanlagen</field>
-			<field name="code">4840</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4841">
-			<field name="name">Außergewöhnliche Abschreibung Gebäude</field>
-			<field name="code">4841</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4842">
-			<field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
-			<field name="code">4842</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4843">
-			<field name="name">Außergewöhnliche Abschreibung so. WG</field>
-			<field name="code">4843</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4167">
-			<field name="name">Pauschale Steuer für Versicherungen</field>
-			<field name="code">4167</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4100">
-			<field name="name">Löhne und Gehälter</field>
-			<field name="code">4100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_8315">
-			<field name="name">Erlöse EG-Lieferungen 19% USt</field>
-			<field name="code">8315</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0781">
-			<field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
-			<field name="code">0781</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0780">
-			<field name="name">Partiarische Darlehen</field>
-			<field name="code">0780</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_0787">
-			<field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
-			<field name="code">0787</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_0784">
-			<field name="name">Partiarische Darlehen(1-5 Jahre)</field>
-			<field name="code">0784</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_4790">
-			<field name="name">Aufwand für Gewährleistungen</field>
-			<field name="code">4790</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1609">
-			<field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
-			<field name="code">1609</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_4150">
-			<field name="name">Krankengeldzuschüsse</field>
-			<field name="code">4150</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0410">
-			<field name="name">Geschäftsausstattung</field>
-			<field name="code">0410</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_3540">
-			<field name="name">Wareneingang 10,7% Vorsteuer</field>
-			<field name="code">3540</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4925">
-			<field name="name">Telefax und Internetkosten</field>
-			<field name="code">4925</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4155">
-			<field name="name">Zuschüsse Agenturen für Arbeit</field>
-			<field name="code">4155</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1601">
-			<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
-			<field name="code">1601</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1600">
-			<field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
-			<field name="code">1600</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_8720">
-			<field name="name">Erlösschmälerungen 19% USt</field>
-			<field name="code">8720</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1605">
-			<field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
-			<field name="code">1605</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1607">
-			<field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
-			<field name="code">1607</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_1606">
-			<field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
-			<field name="code">1606</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">payable</field>
-			<field name="user_type" ref="account_type_payable_de"/>
-			<field name="parent_id" ref="view_balance_2495"/>
-		</record>
-		<record model="account.account.template" id="account_8950">
-			<field name="name">Nicht steuerbare Umsätze</field>
-			<field name="code">8950</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8910">
-			<field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
-			<field name="code">8910</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8819">
-			<field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
-			<field name="code">8819</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1574">
-			<field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
-			<field name="code">1574</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_8853">
-			<field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
-			<field name="code">8853</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8852">
-			<field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
-			<field name="code">8852</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0550">
-			<field name="name">Darlehen</field>
-			<field name="code">0550</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1325"/>
-		</record>
-		<record model="account.account.template" id="account_4955">
-			<field name="name">Buchführungskosten</field>
-			<field name="code">4955</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_3980">
-			<field name="name">Bestand Waren</field>
-			<field name="code">3980</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1470"/>
-		</record>
-		<record model="account.account.template" id="account_8337">
-			<field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
-			<field name="code">8337</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1788">
-			<field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
-			<field name="code">1788</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1789">
-			<field name="name">Umsatzsteuer laufendes Jahr</field>
-			<field name="code">1789</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1780">
-			<field name="name">Umsatzsteuervorauszahlungen</field>
-			<field name="code">1780</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1781">
-			<field name="name">Umsatzsteuervorauszahlungen 1/11</field>
-			<field name="code">1781</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1782">
-			<field name="name">Nachsteuer</field>
-			<field name="code">1782</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1783">
-			<field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
-			<field name="code">1783</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1784">
-			<field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
-			<field name="code">1784</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1785">
-			<field name="name">Umsatzsteuer nach § 13b UStG</field>
-			<field name="code">1785</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1786">
-			<field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
-			<field name="code">1786</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1787">
-			<field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
-			<field name="code">1787</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_7110">
-			<field name="name">Fertige Erzeugnisse</field>
-			<field name="code">7110</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1470"/>
-		</record>
-		<record model="account.account.template" id="account_4169">
-			<field name="name">Aufwendungen für Unterstützung</field>
-			<field name="code">4169</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_4288">
-			<field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
-			<field name="code">4288</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4290">
-			<field name="name">Grundstücksaufwendungen, betrieblich</field>
-			<field name="code">4290</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2323">
-			<field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
-			<field name="code">2323</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1774">
-			<field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
-			<field name="code">1774</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1777">
-			<field name="name">Umsatzsteuer EG-Lieferungen</field>
-			<field name="code">1777</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_2320">
-			<field name="name">Verluste aus Anlagenabgang</field>
-			<field name="code">2320</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2327">
-			<field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
-			<field name="code">2327</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2326">
-			<field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
-			<field name="code">2326</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2325">
-			<field name="name">Verluste aus Abgang von Umlaufvermögen</field>
-			<field name="code">2325</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1772">
-			<field name="name">Umsatzsteuer aus EG-Erwerb</field>
-			<field name="code">1772</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_8930">
-			<field name="name">Verwendung von Gegenständen 7% USt</field>
-			<field name="code">8930</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_7050">
-			<field name="name">Unfertige Erzeugnisse</field>
-			<field name="code">7050</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1460"/>
-		</record>
-		<record model="account.account.template" id="account_2328">
-			<field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
-			<field name="code">2328</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1779">
-			<field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
-			<field name="code">1779</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1778">
-			<field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
-			<field name="code">1778</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_4140">
-			<field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
-			<field name="code">4140</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_8924">
-			<field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
-			<field name="code">8924</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_8746">
-			<field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
-			<field name="code">8746</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_8931">
-			<field name="name">Verwendung von Gegenständen 7% USt</field>
-			<field name="code">8931</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_0300">
-			<field name="name">Betriebs- und Geschäftsausstattung</field>
-			<field name="code">0300</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_3760">
-			<field name="name">Erhaltene Boni 19% Vorsteuer</field>
-			<field name="code">3760</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4138">
-			<field name="name">Beiträge zur Berufsgenossenschaft</field>
-			<field name="code">4138</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_3764">
-			<field name="name">Erhaltene Boni 16% Vorsteuer</field>
-			<field name="code">3764</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_0120">
-			<field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
-			<field name="code">0120</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_0040">
-			<field name="name">Verschmelzungsmehrwert</field>
-			<field name="code">0040</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1130"/>
-		</record>
-		<record model="account.account.template" id="account_3769">
-			<field name="name">Erhaltene Boni</field>
-			<field name="code">3769</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8829">
-			<field name="name">Erlöse Sachanlageverkäufe</field>
-			<field name="code">8829</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0129">
-			<field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
-			<field name="code">0129</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1230"/>
-		</record>
-		<record model="account.account.template" id="account_8630">
-			<field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
-			<field name="code">8630</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_3135">
-			<field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
-			<field name="code">3135</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4560">
-			<field name="name">Mautgebühren</field>
-			<field name="code">4560</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_3130">
-			<field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
-			<field name="code">3130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1561">
-			<field name="name">Aufzuteilende Vorsteuer 7%</field>
-			<field name="code">1561</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_8801">
-			<field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
-			<field name="code">8801</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1290">
-			<field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
-			<field name="code">1290</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_0535">
-			<field name="name">Festverzinsliche Wertpapiere</field>
-			<field name="code">0535</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1320"/>
-		</record>
-		<record model="account.account.template" id="account_1551">
-			<field name="name">Darlehen bis 1 Jahr</field>
-			<field name="code">1551</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1550">
-			<field name="name">Darlehen</field>
-			<field name="code">1550</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1555">
-			<field name="name">Darlehen g. 1 Jahr</field>
-			<field name="code">1555</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_8932">
-			<field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
-			<field name="code">8932</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1557">
-			<field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
-			<field name="code">1557</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1556">
-			<field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
-			<field name="code">1556</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1559">
-			<field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
-			<field name="code">1559</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2490">
-			<field name="name">Aufwendungen aus Verlustübernahme</field>
-			<field name="code">2490</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2493">
-			<field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
-			<field name="code">2493</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2492">
-			<field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
-			<field name="code">2492</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2494">
-			<field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
-			<field name="code">2494</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2990">
-			<field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
-			<field name="code">2990</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0600">
-			<field name="name">Anleihen, nicht konvertibel</field>
-			<field name="code">0600</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2467"/>
-		</record>
-		<record model="account.account.template" id="account_0601">
-			<field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
-			<field name="code">0601</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2467"/>
-		</record>
-		<record model="account.account.template" id="account_2501">
-			<field name="name">Ao. Erträge finanzwirksam</field>
-			<field name="code">2501</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2390">
-			<field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
-			<field name="code">2390</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_0605">
-			<field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
-			<field name="code">0605</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2460"/>
-		</record>
-		<record model="account.account.template" id="account_1410">
-			<field name="name">Forderungen aus Lieferungen u.Leistung</field>
-			<field name="code">1410</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_2255">
-			<field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
-			<field name="code">2255</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1295">
-			<field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
-			<field name="code">1295</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4640">
-			<field name="name">Repräsentationskosten</field>
-			<field name="code">4640</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2250">
-			<field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
-			<field name="code">2250</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_1322">
-			<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
-			<field name="code">1322</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1555"/>
-		</record>
-		<record model="account.account.template" id="account_1320">
-			<field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
-			<field name="code">1320</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1321">
-			<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
-			<field name="code">1321</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1327">
-			<field name="name">Finanzwechsel</field>
-			<field name="code">1327</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1640"/>
-		</record>
-		<record model="account.account.template" id="account_1325">
-			<field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
-			<field name="code">1325</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1329">
-			<field name="name">Wertpap. mit geringen Wertschwankungen</field>
-			<field name="code">1329</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1640"/>
-		</record>
-		<record model="account.account.template" id="account_4852">
-			<field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
-			<field name="code">4852</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_8519">
-			<field name="name">Provisionsumsätze 19% USt</field>
-			<field name="code">8519</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4670">
-			<field name="name">Reisekosten Unternehmer</field>
-			<field name="code">4670</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0870">
-			<field name="name">Festkapital (EK)</field>
-			<field name="code">0870</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_8135">
-			<field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
-			<field name="code">8135</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4200">
-			<field name="name">Raumkosten</field>
-			<field name="code">4200</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_0920">
-			<field name="name">Gesellschafter-Darlehen (FK)</field>
-			<field name="code">0920</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_8130">
-			<field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
-			<field name="code">8130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4800">
-			<field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
-			<field name="code">4800</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1250"/>
-		</record>
-		<record model="account.account.template" id="account_1568">
-			<field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
-			<field name="code">1568</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4636">
-			<field name="name">Zuwendungen an Dritte nicht abzugsf</field>
-			<field name="code">4636</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_4805">
-			<field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
-			<field name="code">4805</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1250"/>
-		</record>
-		<record model="account.account.template" id="account_4806">
-			<field name="name">Wartungskosten für Hard- und Software</field>
-			<field name="code">4806</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1250"/>
-		</record>
-		<record model="account.account.template" id="account_4876">
-			<field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
-			<field name="code">4876</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1850">
-			<field name="name">Außergewöhnliche Belastungen</field>
-			<field name="code">1850</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4809">
-			<field name="name">Sonst. Reparaturen und Instandhaltungen</field>
-			<field name="code">4809</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1250"/>
-		</record>
-		<record model="account.account.template" id="account_4949">
-			<field name="name">Haftungsvergütung an Mitunternehmer</field>
-			<field name="code">4949</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1525">
-			<field name="name">Kautionen</field>
-			<field name="code">1525</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1526">
-			<field name="name">Kautionen (bis 1 J)</field>
-			<field name="code">1526</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1527">
-			<field name="name">Kautionen (g. 1 J)</field>
-			<field name="code">1527</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1585"/>
-		</record>
-		<record model="account.account.template" id="account_2176">
-			<field name="name">Nicht abziehbare Vorsteuer 19%</field>
-			<field name="code">2176</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1521">
-			<field name="name">Agenturwarenabrechnung</field>
-			<field name="code">1521</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1250">
-			<field name="name">Bank 5</field>
-			<field name="code">1250</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4965">
-			<field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
-			<field name="code">4965</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0761">
-			<field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
-			<field name="code">0761</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1528">
-			<field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
-			<field name="code">1528</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1529">
-			<field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
-			<field name="code">1529</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_4961">
-			<field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
-			<field name="code">4961</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1390">
-			<field name="name">Verrechnung Ist-Versteuerung</field>
-			<field name="code">1390</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2600">
-			<field name="name">Erträge aus Beteiligungen</field>
-			<field name="code">2600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_8705">
-			<field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
-			<field name="code">8705</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_2375">
-			<field name="name">Grundsteuer</field>
-			<field name="code">2375</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_1930">
-			<field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
-			<field name="code">1930</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_0900">
-			<field name="name">Kommandit-Kapital (EK)</field>
-			<field name="code">0900</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2030"/>
-		</record>
-		<record model="account.account.template" id="account_4110">
-			<field name="name">Löhne</field>
-			<field name="code">4110</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_8945">
-			<field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
-			<field name="code">8945</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4873">
-			<field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
-			<field name="code">4873</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2205">
-			<field name="name">Körperschaftsteuererstattung VJ § 37</field>
-			<field name="code">2205</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_4890">
-			<field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
-			<field name="code">4890</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_7080">
-			<field name="name">Unfertige Leistungen</field>
-			<field name="code">7080</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1460"/>
-		</record>
-		<record model="account.account.template" id="account_7090">
-			<field name="name">In Ausführung befindl. Bauaufträge</field>
-			<field name="code">7090</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1465"/>
-		</record>
-		<record model="account.account.template" id="account_0518">
-			<field name="name">Andere Beteiligungen an Personenges.</field>
-			<field name="code">0518</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_0519">
-			<field name="name">Beteiligung GmbH Co.an Komplementär GmbH</field>
-			<field name="code">0519</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_0516">
-			<field name="name">Atypische stille Beteiligungen</field>
-			<field name="code">0516</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_0517">
-			<field name="name">Andere Beteiligungen an Kapitalges.</field>
-			<field name="code">0517</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_3505">
-			<field name="name">Wareneingang 5,5% Vorsteuer</field>
-			<field name="code">3505</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_0510">
-			<field name="name">Beteiligungen</field>
-			<field name="code">0510</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1300"/>
-		</record>
-		<record model="account.account.template" id="account_1582">
-			<field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
-			<field name="code">1582</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1583">
-			<field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
-			<field name="code">1583</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2679">
-			<field name="name">Diskonterträge verbundene Unternehmen</field>
-			<field name="code">2679</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1322"/>
-		</record>
-		<record model="account.account.template" id="account_0999">
-			<field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
-			<field name="code">0999</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1535"/>
-		</record>
-		<record model="account.account.template" id="account_4998">
-			<field name="name">Vertriebskosten</field>
-			<field name="code">4998</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_8918">
-			<field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
-			<field name="code">8918</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_4663">
-			<field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
-			<field name="code">4663</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_8614">
-			<field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
-			<field name="code">8614</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1090"/>
-		</record>
-		<record model="account.account.template" id="account_1739">
-			<field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
-			<field name="code">1739</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1738">
-			<field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
-			<field name="code">1738</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1635">
-			<field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
-			<field name="code">1635</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2510"/>
-		</record>
-		<record model="account.account.template" id="account_1980">
-			<field name="name">Unentgeltliche Wertabgaben TH</field>
-			<field name="code">1980</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4999">
-			<field name="name">Gegenkonto zu 4996 bis 4998</field>
-			<field name="code">4999</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_1638">
-			<field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
-			<field name="code">1638</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2510"/>
-		</record>
-		<record model="account.account.template" id="account_1730">
-			<field name="name">Kreditkartenabrechnung</field>
-			<field name="code">1730</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1733">
-			<field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
-			<field name="code">1733</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1732">
-			<field name="name">Erhaltene Kautionen</field>
-			<field name="code">1732</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1735">
-			<field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
-			<field name="code">1735</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1734">
-			<field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
-			<field name="code">1734</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2530"/>
-		</record>
-		<record model="account.account.template" id="account_1737">
-			<field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
-			<field name="code">1737</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1736">
-			<field name="name">Verbindl. Steuern und Abgaben</field>
-			<field name="code">1736</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_0580">
-			<field name="name">Ausleihungen an Gesellschafter</field>
-			<field name="code">0580</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1325"/>
-		</record>
-		<record model="account.account.template" id="account_8820">
-			<field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
-			<field name="code">8820</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_8827">
-			<field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
-			<field name="code">8827</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_0460">
-			<field name="name">Gerüst- und Schalungsmaterial</field>
-			<field name="code">0460</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_1195">
-			<field name="name">Bundesbankguthaben</field>
-			<field name="code">1195</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_1446">
-			<field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
-			<field name="code">1446</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_0240">
-			<field name="name">Maschinelle Anlagen</field>
-			<field name="code">0240</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1210"/>
-		</record>
-		<record model="account.account.template" id="account_3600">
-			<field name="name">Nicht abziehbare Vorsteuer</field>
-			<field name="code">3600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_8770">
-			<field name="name">Gewährte Rabatte</field>
-			<field name="code">8770</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0160">
-			<field name="name">Bauten auf fremden Grundstücken</field>
-			<field name="code">0160</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_0165">
-			<field name="name">Geschäftsbauten</field>
-			<field name="code">0165</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1595">
-			<field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
-			<field name="code">1595</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_1594">
-			<field name="name">Forderungen gegen verbund.Unternehmen</field>
-			<field name="code">1594</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1540"/>
-		</record>
-		<record model="account.account.template" id="account_1597">
-			<field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
-			<field name="code">1597</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_1596">
-			<field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
-			<field name="code">1596</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1545"/>
-		</record>
-		<record model="account.account.template" id="account_1590">
-			<field name="name">Durchlaufende Posten</field>
-			<field name="code">1590</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1593">
-			<field name="name">Verrechnung erhaltene Anzahlungen</field>
-			<field name="code">1593</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1592">
-			<field name="name">Fremdgeld</field>
-			<field name="code">1592</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1599">
-			<field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
-			<field name="code">1599</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1555"/>
-		</record>
-		<record model="account.account.template" id="account_1598">
-			<field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
-			<field name="code">1598</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1550"/>
-		</record>
-		<record model="account.account.template" id="account_4600">
-			<field name="name">Werbekosten</field>
-			<field name="code">4600</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2213">
-			<field name="name">Kapitalertragsteuer 25%</field>
-			<field name="code">2213</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2212">
-			<field name="name">Kapitalertragsteuer 20%</field>
-			<field name="code">2212</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2210">
-			<field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
-			<field name="code">2210</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_4865">
-			<field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
-			<field name="code">4865</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_2216">
-			<field name="name">Sol.z. auf Kapitalertragsteuer 25%</field>
-			<field name="code">2216</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2215">
-			<field name="name">Zinsabschlagsteuer</field>
-			<field name="code">2215</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2214">
-			<field name="name">Sol. auf Kapitalertragsteuer 20%</field>
-			<field name="code">2214</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2219">
-			<field name="name">Anzurechn. ausländische Quellensteuer</field>
-			<field name="code">2219</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_2218">
-			<field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
-			<field name="code">2218</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1355"/>
-		</record>
-		<record model="account.account.template" id="account_8735">
-			<field name="name">Gewährte Skonti 16% USt</field>
-			<field name="code">8735</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_1748">
-			<field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
-			<field name="code">1748</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1749">
-			<field name="name">Verbindl. an FA abzuführender Bauabzug</field>
-			<field name="code">1749</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1744">
-			<field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
-			<field name="code">1744</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_1745">
-			<field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
-			<field name="code">1745</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_2350">
-			<field name="name">Grundstücksaufwendungen, neutral</field>
-			<field name="code">2350</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_1747">
-			<field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
-			<field name="code">1747</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1740">
-			<field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
-			<field name="code">1740</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2539"/>
-		</record>
-		<record model="account.account.template" id="account_1741">
-			<field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
-			<field name="code">1741</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2535"/>
-		</record>
-		<record model="account.account.template" id="account_1742">
-			<field name="name">Verbindlichkeiten soziale Sicherheit</field>
-			<field name="code">1742</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_1743">
-			<field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
-			<field name="code">1743</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2537"/>
-		</record>
-		<record model="account.account.template" id="account_0015">
-			<field name="name">Konzessionen</field>
-			<field name="code">0015</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4366">
-			<field name="name">Versicherung für Gebäude</field>
-			<field name="code">4366</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_4360">
-			<field name="name">Versicherungen</field>
-			<field name="code">4360</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_0010">
-			<field name="name">Konzessionen und gewerbl.Schutzrechte</field>
-			<field name="code">0010</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2430">
-			<field name="name">Forderungsverluste</field>
-			<field name="code">2430</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_1200">
-			<field name="name">Bank</field>
-			<field name="code">1200</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1660"/>
-		</record>
-		<record model="account.account.template" id="account_4240">
-			<field name="name">Gas, Strom, Wasser</field>
-			<field name="code">4240</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_4396">
-			<field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
-			<field name="code">4396</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_3736">
-			<field name="name">Erhaltene Skonti 19% Vorsteuer</field>
-			<field name="code">3736</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3735">
-			<field name="name">Erhaltene Skonti 16% Vorsteuer</field>
-			<field name="code">3735</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1890">
-			<field name="name">Privateinlagen</field>
-			<field name="code">1890</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_3731">
-			<field name="name">Erhaltene Skonti 7% Vorsteuer</field>
-			<field name="code">3731</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_3730">
-			<field name="name">Erhaltene Skonti</field>
-			<field name="code">3730</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4920">
-			<field name="name">Telefon</field>
-			<field name="code">4920</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2130">
-			<field name="name">Diskontaufwendungen</field>
-			<field name="code">2130</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_4510">
-			<field name="name">Kfz-Steuern</field>
-			<field name="code">4510</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1140"/>
-		</record>
-		<record model="account.account.template" id="account_3100">
-			<field name="name">Fremdleistungen</field>
-			<field name="code">3100</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4994">
-			<field name="name">Kalkulatorische Wagnisse</field>
-			<field name="code">4994</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2139">
-			<field name="name">Diskontaufwendungen an verbundene UN</field>
-			<field name="code">2139</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1310"/>
-		</record>
-		<record model="account.account.template" id="account_1447">
-			<field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
-			<field name="code">1447</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">receivable</field>
-			<field name="user_type" ref="account_type_receivable_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_1569">
-			<field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
-			<field name="code">1569</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1445">
-			<field name="name">Forderungen aus L+L allgem. Steuersatz</field>
-			<field name="code">1445</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1530"/>
-		</record>
-		<record model="account.account.template" id="account_4995">
-			<field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
-			<field name="code">4995</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_1658">
-			<field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
-			<field name="code">1658</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2490"/>
-		</record>
-		<record model="account.account.template" id="account_1560">
-			<field name="name">Aufzuteilende Vorsteuer</field>
-			<field name="code">1560</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0085">
-			<field name="name">Grundstückswert bebauter Grundstücke</field>
-			<field name="code">0085</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2505">
-			<field name="name">Ao. Erträge nicht finanzwirksam</field>
-			<field name="code">2505</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1563">
-			<field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
-			<field name="code">1563</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0080">
-			<field name="name">Bauten auf eigenen Grundstücken</field>
-			<field name="code">0080</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_1565">
-			<field name="name">Aufzuteilende Vorsteuer 16%</field>
-			<field name="code">1565</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_1566">
-			<field name="name">Aufzuteilende Vorsteuer 19%</field>
-			<field name="code">1566</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2500">
-			<field name="name">Außerordentliche Erträge</field>
-			<field name="code">2500</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2726">
-			<field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
-			<field name="code">2726</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2725">
-			<field name="name">Erträge aus Abgang von UV-Gegenständen</field>
-			<field name="code">2725</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_2723">
-			<field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
-			<field name="code">2723</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4990">
-			<field name="name">Kalkulatorischer Unternehmerlohn</field>
-			<field name="code">4990</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1100"/>
-		</record>
-		<record model="account.account.template" id="account_0110">
-			<field name="name">Garagen</field>
-			<field name="code">0110</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1200"/>
-		</record>
-		<record model="account.account.template" id="account_2720">
-			<field name="name">Erträge aus Abgang von AV-Gegenständen</field>
-			<field name="code">2720</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_4991">
-			<field name="name">Kalkulatorische Miete und Pacht</field>
-			<field name="code">4991</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1120"/>
-		</record>
-		<record model="account.account.template" id="account_2710">
-			<field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
-			<field name="code">2710</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1323"/>
-		</record>
-		<record model="account.account.template" id="account_1562">
-			<field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
-			<field name="code">1562</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_0949">
-			<field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
-			<field name="code">0949</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2335"/>
-		</record>
-		<record model="account.account.template" id="account_0948">
-			<field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
-			<field name="code">0948</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_0940">
-			<field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
-			<field name="code">0940</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_0943">
-			<field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
-			<field name="code">0943</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_8410">
-			<field name="name">Erlöse 19% USt</field>
-			<field name="code">8410</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_0701">
-			<field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
-			<field name="code">0701</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2515"/>
-		</record>
-		<record model="account.account.template" id="account_0947">
-			<field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
-			<field name="code">0947</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2330"/>
-		</record>
-		<record model="account.account.template" id="account_1716">
-			<field name="name">Erhaltene Anzahlungen 15% USt</field>
-			<field name="code">1716</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2485"/>
-		</record>
-		<record model="account.account.template" id="account_3780">
-			<field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
-			<field name="code">3780</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_1761">
-			<field name="name">Umsatzsteuer nicht fällig 7%</field>
-			<field name="code">1761</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2390"/>
-		</record>
-		<record model="account.account.template" id="account_1800">
-			<field name="name">Privatentnahmen allgemein</field>
-			<field name="code">1800</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2060"/>
-		</record>
-		<record model="account.account.template" id="account_4390">
-			<field name="name">Sonstige Abgaben</field>
-			<field name="code">4390</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_0310">
-			<field name="name">Andere Anlagen</field>
-			<field name="code">0310</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1220"/>
-		</record>
-		<record model="account.account.template" id="account_8990">
-			<field name="name">Andere aktivierte Eigenleistungen</field>
-			<field name="code">8990</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1045"/>
-		</record>
-		<record model="account.account.template" id="account_3420">
-			<field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
-			<field name="code">3420</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_2170">
-			<field name="name">Nicht abziehbare Vorsteuer</field>
-			<field name="code">2170</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_3425">
-			<field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
-			<field name="code">3425</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1060"/>
-		</record>
-		<record model="account.account.template" id="account_4397">
-			<field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
-			<field name="code">4397</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1150"/>
-		</record>
-		<record model="account.account.template" id="account_4996">
-			<field name="name">Herstellungskosten</field>
-			<field name="code">4996</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_4997">
-			<field name="name">Verwaltungskosten</field>
-			<field name="code">4997</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_2000">
-			<field name="name">Außerordentliche Aufwendungen</field>
-			<field name="code">2000</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_2001">
-			<field name="name">Ao. Aufwendungen finanzwirksam</field>
-			<field name="code">2001</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_4992">
-			<field name="name">Kalkulatorische Zinsen</field>
-			<field name="code">4992</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1260"/>
-		</record>
-		<record model="account.account.template" id="account_0705">
-			<field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
-			<field name="code">0705</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_liability_de"/>
-			<field name="parent_id" ref="view_balance_2510"/>
-		</record>
-		<record model="account.account.template" id="account_1360">
-			<field name="name">Geldtransit</field>
-			<field name="code">1360</field>
-			<field name="reconcile" eval="True"/>
-			<field name="type">liquidity</field>
-			<field name="user_type" ref="account_type_asset_de"/>
-			<field name="parent_id" ref="view_balance_1580"/>
-		</record>
-		<record model="account.account.template" id="account_2005">
-			<field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
-			<field name="code">2005</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1312"/>
-		</record>
-		<record model="account.account.template" id="account_8340">
-			<field name="name">Erlöse 16% USt</field>
-			<field name="code">8340</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_income_de"/>
-			<field name="parent_id" ref="view_income_1020"/>
-		</record>
-		<record model="account.account.template" id="account_4855">
-			<field name="name">Sofortabschreibung GWG</field>
-			<field name="code">4855</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4854">
-			<field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
-			<field name="code">4854</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4853">
-			<field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
-			<field name="code">4853</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4580">
-			<field name="name">Sonstige Kfz-Kosten</field>
-			<field name="code">4580</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1180"/>
-		</record>
-		<record model="account.account.template" id="account_4851">
-			<field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
-			<field name="code">4851</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
-		<record model="account.account.template" id="account_4850">
-			<field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
-			<field name="code">4850</field>
-			<field name="reconcile" eval="False"/>
-			<field name="type">other</field>
-			<field name="user_type" ref="account_type_expense_de"/>
-			<field name="parent_id" ref="view_income_1240"/>
-		</record>
+        <record model="account.account.template" id="account_8339">
+            <field name="name">Nicht steuerbare Umsätze EG-Land</field>
+            <field name="code">8339</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_3724">
+            <field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field>
+            <field name="code">3724</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4300">
+            <field name="name">Nicht abziehbare Vorsteuer</field>
+            <field name="code">4300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0280">
+            <field name="name">Betriebsvorrichtungen</field>
+            <field name="code">0280</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_8300">
+            <field name="name">Erlöse 7% USt</field>
+            <field name="code">8300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4370">
+            <field name="name">Prämie Rückdeckung f. Versorgungsleistg</field>
+            <field name="code">4370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_4520">
+            <field name="name">Kfz-Versicherungen</field>
+            <field name="code">4520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_3710">
+            <field name="name">Nachlässe 7% Vorsteuer</field>
+            <field name="code">3710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4149">
+            <field name="name">Pauschale Steuer für Zuschüsse</field>
+            <field name="code">4149</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0939">
+            <field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field>
+            <field name="code">0939</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_3551">
+            <field name="name">Wareneingang, im Drittland steuerbar</field>
+            <field name="code">3551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3550">
+            <field name="name">Steuerfreier EG-Erwerb</field>
+            <field name="code">3550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4145">
+            <field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field>
+            <field name="code">4145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1940">
+            <field name="name">Zuwendungen, Spenden TH</field>
+            <field name="code">1940</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_0930">
+            <field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field>
+            <field name="code">0930</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_0931">
+            <field name="name">SoPo mit Rücklageanteil § 6b EStG</field>
+            <field name="code">0931</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_0932">
+            <field name="name">SoPo mit Rücklageanteil EStR R 6.6</field>
+            <field name="code">0932</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_3558">
+            <field name="name">Wareneingang, im anderen EG-Land stb.</field>
+            <field name="code">3558</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2171">
+            <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+            <field name="code">2171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_3850">
+            <field name="name">Zölle und Einfuhrabgaben</field>
+            <field name="code">3850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8905">
+            <field name="name">Entnahme von Gegenständen ohne USt</field>
+            <field name="code">8905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8800">
+            <field name="name">Erlöse Sachanlageverkäufe</field>
+            <field name="code">8800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8906">
+            <field name="name">Verwendung von Gegenständen ohne USt</field>
+            <field name="code">8906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_4306">
+            <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+            <field name="code">4306</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_8900">
+            <field name="name">Unentgeltliche Wertabgaben</field>
+            <field name="code">8900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8726">
+            <field name="name">Erlösschmälerung EG-Lieferung 19% USt</field>
+            <field name="code">8726</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4969">
+            <field name="name">Aufwand Abraum-/Abfallbeseitigung</field>
+            <field name="code">4969</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4175">
+            <field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field>
+            <field name="code">4175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1793">
+            <field name="name">Verrechnung geleistete Anzahlungen</field>
+            <field name="code">1793</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1792">
+            <field name="name">Sonstige Verrechnung</field>
+            <field name="code">1792</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1791">
+            <field name="name">Umsatzsteuer frühere Jahre</field>
+            <field name="code">1791</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1790">
+            <field name="name">Umsatzsteuer Vorjahr</field>
+            <field name="code">1790</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1795">
+            <field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field>
+            <field name="code">1795</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_1490">
+            <field name="name">Forderungen aus L+L gg. Gesellschafter</field>
+            <field name="code">1490</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1491">
+            <field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field>
+            <field name="code">1491</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_7095">
+            <field name="name">In Arbeit befindliche Aufträge</field>
+            <field name="code">7095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1467"/>
+        </record>
+        <record model="account.account.template" id="account_1495">
+            <field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field>
+            <field name="code">1495</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_1498">
+            <field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field>
+            <field name="code">1498</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1499">
+            <field name="name">Gegenkonto bei Aufteilung Debitoren</field>
+            <field name="code">1499</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_0998">
+            <field name="name">Einzelwertberichtigung Forderung(b.1J)</field>
+            <field name="code">0998</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1700">
+            <field name="name">Sonstige Verbindlichkeiten</field>
+            <field name="code">1700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0720">
+            <field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field>
+            <field name="code">0720</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2520"/>
+        </record>
+        <record model="account.account.template" id="account_1702">
+            <field name="name">Sonstige Verbindlichkeiten (1-5 J)</field>
+            <field name="code">1702</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+        <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1703">
+            <field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field>
+            <field name="code">1703</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0725">
+            <field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field>
+            <field name="code">0725</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2520"/>
+        </record>
+        <record model="account.account.template" id="account_1705">
+            <field name="name">Darlehen</field>
+            <field name="code">1705</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1706">
+            <field name="name">Darlehen bis 1 Jahr</field>
+            <field name="code">1706</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1707">
+            <field name="name">Darlehen 1-5 Jahre</field>
+            <field name="code">1707</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1708">
+            <field name="name">Darlehen g. 5 Jahre</field>
+            <field name="code">1708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1709">
+            <field name="name">Gewinnverfügung stille Gesellschaft.</field>
+            <field name="code">1709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0680">
+            <field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field>
+            <field name="code">0680</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_2315">
+            <field name="name">Abgänge Sachanlagen Restbuchwert</field>
+            <field name="code">2315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2312">
+            <field name="name">Abgänge Finanzanlagen Restbuchwert (Verlust)</field>
+            <field name="code">2312</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2313">
+            <field name="name">Abgang Finanzanlagen z.T. n.abz., RBW (Verlust)</field>
+            <field name="code">2313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2310">
+            <field name="name">Abgänge Sachanlagen Restbuchwert</field>
+            <field name="code">2310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2311">
+            <field name="name">Abgänge immat. Vermögensgegenst. RBW (Verlust)</field>
+            <field name="code">2311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_4831">
+            <field name="name">Abschreibungen auf Gebäude</field>
+            <field name="code">4831</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4830">
+            <field name="name">Abschreibungen auf Sachanlagen</field>
+            <field name="code">4830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4960">
+            <field name="name">Mieten für Einrichtungen bewegliche WG</field>
+            <field name="code">4960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1661">
+            <field name="name">Schuldwechsel (bis 1 Jahr)</field>
+            <field name="code">1661</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2505"/>
+        </record>
+        <record model="account.account.template" id="account_1660">
+            <field name="name">Schuldwechsel</field>
+            <field name="code">1660</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2505"/>
+        </record>
+        <record model="account.account.template" id="account_0112">
+            <field name="name">Hof- und Wegebefestigungen</field>
+            <field name="code">0112</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0113">
+            <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+            <field name="code">0113</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0059">
+            <field name="name">Grundstücksanteil häusl. Arbeitszimmer</field>
+            <field name="code">0059</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0111">
+            <field name="name">Außenanlagen</field>
+            <field name="code">0111</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0115">
+            <field name="name">Andere Bauten</field>
+            <field name="code">0115</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1120">
+            <field name="name">Postbank 2</field>
+            <field name="code">1120</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4320">
+            <field name="name">Gewerbesteuer</field>
+            <field name="code">4320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_8600">
+            <field name="name">Sonst. Erlöse betr. u. regelmäßig</field>
+            <field name="code">8600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0050">
+            <field name="name">Grundstücke,grndst.Rechte und Bauten</field>
+            <field name="code">0050</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8605">
+            <field name="name">Sonst. Erträge betriebl. und regelm.</field>
+            <field name="code">8605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_3140">
+            <field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field>
+            <field name="code">3140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4654">
+            <field name="name">Nicht abzugsfähige Bewirtungskosten</field>
+            <field name="code">4654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4964">
+            <field name="name">Aufwendungen für Lizenzen, Konzessionen</field>
+            <field name="code">4964</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4651">
+            <field name="name">Eingeschr. abziehb.BA, abz. Anteil</field>
+            <field name="code">4651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3145">
+            <field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field>
+            <field name="code">3145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4653">
+            <field name="name">Aufmerksamkeiten</field>
+            <field name="code">4653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4652">
+            <field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field>
+            <field name="code">4652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4137">
+            <field name="name">Ges. soz. Aufwendg. Mituntern. §15 EStG</field>
+            <field name="code">4137</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4550">
+            <field name="name">Garagenmieten</field>
+            <field name="code">4550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_8660">
+            <field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field>
+            <field name="code">8660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_8749">
+            <field name="name">Gewährte Skonti EG-Lieferung 16% USt</field>
+            <field name="code">8749</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0750">
+            <field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field>
+            <field name="code">0750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1455">
+            <field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field>
+            <field name="code">1455</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_3749">
+            <field name="name">Erhalt. Skonti EG-Erwerb 16% Vorst/USt</field>
+            <field name="code">3749</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3610">
+            <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+            <field name="code">3610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2381">
+            <field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field>
+            <field name="code">2381</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2380">
+            <field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field>
+            <field name="code">2380</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2383">
+            <field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field>
+            <field name="code">2383</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2382">
+            <field name="name">Zuwendungen,Spenden mildtätige Zwecke</field>
+            <field name="code">2382</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2385">
+            <field name="name">Nicht abziehbare AR-Vergütungen</field>
+            <field name="code">2385</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2384">
+            <field name="name">Zuwendungen,Spenden an politische Partei</field>
+            <field name="code">2384</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0200">
+            <field name="name">Technische Anlagen und Maschinen</field>
+            <field name="code">0200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_2386">
+            <field name="name">Abziehbare Aufsichtsratsvergütung</field>
+            <field name="code">2386</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0615">
+            <field name="name">Anleihen konvertibel</field>
+            <field name="code">0615</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2465"/>
+        </record>
+        <record model="account.account.template" id="account_2388">
+            <field name="name">Zuwendg. an Stiftg. gem. § 52/2/4 AO</field>
+            <field name="code">2388</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1401">
+            <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+            <field name="code">1401</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1400">
+            <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+            <field name="code">1400</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1010">
+            <field name="name">Nebenkasse 1</field>
+            <field name="code">1010</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_0610">
+            <field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field>
+            <field name="code">0610</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2460"/>
+        </record>
+        <record model="account.account.template" id="account_8730">
+            <field name="name">Gewährte Skonti</field>
+            <field name="code">8730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1518">
+            <field name="name">Geleistete Anzahlungen 19% Vorsteuer</field>
+            <field name="code">1518</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_4215">
+            <field name="name">Leasing, unbewegliche Wirtschaftsgüter</field>
+            <field name="code">4215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_8514">
+            <field name="name">Provisionsumsätze, steuerfrei §4 Nr.8ff</field>
+            <field name="code">8514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1130">
+            <field name="name">Postbank 3</field>
+            <field name="code">1130</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_1230">
+            <field name="name">Bank 3</field>
+            <field name="code">1230</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4210">
+            <field name="name">Miete, unbewegliche Wirtschaftsgüter</field>
+            <field name="code">4210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4198">
+            <field name="name">Pausch. Abgaben für Zuwendungen an AN</field>
+            <field name="code">4198</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1449">
+            <field name="name">Gegenkto Aufteilung der Forderungen L+L</field>
+            <field name="code">1449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_8750">
+            <field name="name">Gewährte Boni 7% USt</field>
+            <field name="code">8750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8828">
+            <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+            <field name="code">8828</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4219">
+            <field name="name">Vergütung Mituntern. Miete WG § 15 EStG</field>
+            <field name="code">4219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_1330">
+            <field name="name">Schecks</field>
+            <field name="code">1330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4190">
+            <field name="name">Aushilfslöhne</field>
+            <field name="code">4190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0100">
+            <field name="name">Fabrikbauten</field>
+            <field name="code">0100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0079">
+            <field name="name">Anzahlungen a.Grundstücke ohne Bauten</field>
+            <field name="code">0079</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0730">
+            <field name="name">Verbindlichkeit.gg. Gesellschaftern</field>
+            <field name="code">0730</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_4355">
+            <field name="name">Ökosteuer</field>
+            <field name="code">4355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_8125">
+            <field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field>
+            <field name="code">8125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4350">
+            <field name="name">Verbrauchsteuer</field>
+            <field name="code">4350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_4260">
+            <field name="name">Instandhaltung betrieblicher Räume</field>
+            <field name="code">4260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2387">
+            <field name="name">Zuwendg. an Stiftg. gem. § 52/2/1-3 AO</field>
+            <field name="code">2387</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1516">
+            <field name="name">Geleistete Anzahlungen 15% Vorsteuer</field>
+            <field name="code">1516</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_1448">
+            <field name="name">Forderungen aus L+L gemäß § 24 UStG</field>
+            <field name="code">1448</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_4815">
+            <field name="name">Kaufleasing</field>
+            <field name="code">4815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1511">
+            <field name="name">Geleistete Anzahlungen 7% Vorsteuer</field>
+            <field name="code">1511</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_1840">
+            <field name="name">Zuwendungen, Spenden</field>
+            <field name="code">1840</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_1510">
+            <field name="name">Geleistete Anzahlungen auf Vorräte</field>
+            <field name="code">1510</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_1537">
+            <field name="name">Forderungen gegen Personal (g. 1Jahr)</field>
+            <field name="code">1537</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_1240">
+            <field name="name">Bank 4</field>
+            <field name="code">1240</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_3090">
+            <field name="name">Energiestoffe</field>
+            <field name="code">3090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1531">
+            <field name="name">Forderungen gegen Personal (bis 1Jahr)</field>
+            <field name="code">1531</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1530">
+            <field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field>
+            <field name="code">1530</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4950">
+            <field name="name">Rechts- und Beratungskosten</field>
+            <field name="code">4950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2166">
+            <field name="name">Aufwendg. Bewertung Finanzmittelfonds</field>
+            <field name="code">2166</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4957">
+            <field name="name">Abschluss- und Prüfungskosten</field>
+            <field name="code">4957</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1539">
+            <field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field>
+            <field name="code">1539</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_1538">
+            <field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field>
+            <field name="code">1538</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2617">
+            <field name="name">Sonst.GewStfreie Gewinne Anteile KapGes</field>
+            <field name="code">2617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2616">
+            <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+            <field name="code">2616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2615">
+            <field name="name">Erträge aus Beteiligungen z.T. steuerfr</field>
+            <field name="code">2615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_4905">
+            <field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field>
+            <field name="code">4905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_3800">
+            <field name="name">Bezugsnebenkosten</field>
+            <field name="code">3800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2619">
+            <field name="name">Erträge a.Beteilig. an verbundenen UN</field>
+            <field name="code">2619</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2618">
+            <field name="name">Gewinnant. aus Mituntern.sch.§9 GewStG</field>
+            <field name="code">2618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_0970">
+            <field name="name">Sonstige Rückstellungen</field>
+            <field name="code">0970</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0971">
+            <field name="name">Rückstellungen Instandhaltung bis 3 Mon.</field>
+            <field name="code">0971</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0972">
+            <field name="name">Rückstellungen Instandhaltung 4-12 Mon.</field>
+            <field name="code">0972</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0973">
+            <field name="name">Rückstellungen Abraum-/Abfallbeseit.</field>
+            <field name="code">0973</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0974">
+            <field name="name">Rückstellungen f. Gewährleistungen</field>
+            <field name="code">0974</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_3559">
+            <field name="name">Steuerfreie Einfuhren</field>
+            <field name="code">3559</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_0976">
+            <field name="name">Rückstellungen f. drohende Verluste</field>
+            <field name="code">0976</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0977">
+            <field name="name">Rückstellungen für Abschluss u. Prüfung</field>
+            <field name="code">0977</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0978">
+            <field name="name">Aufwandsrückstellungen § 249 II HGB</field>
+            <field name="code">0978</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0979">
+            <field name="name">Rückstellungen für Umweltschutz</field>
+            <field name="code">0979</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_3125">
+            <field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field>
+            <field name="code">3125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1900">
+            <field name="name">Privatentnahmen allgemein TH</field>
+            <field name="code">1900</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_8940">
+            <field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field>
+            <field name="code">8940</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8190">
+            <field name="name">Erlöse gemäß § 24 UStG</field>
+            <field name="code">8190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8196">
+            <field name="name">Erlöse Geldspielautomaten 19% USt</field>
+            <field name="code">8196</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8400">
+            <field name="name">Erlöse 19% USt</field>
+            <field name="code">8400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8300">
+            <field name="name">Erlöse 7% USt</field>
+            <field name="code">8300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8947">
+            <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+            <field name="code">8947</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8195">
+            <field name="name">Erlöse Kleinunternehmer § 19 UStG</field>
+            <field name="code">8195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8949">
+            <field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field>
+            <field name="code">8949</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0500">
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+            <field name="code">0500</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1280"/>
+        </record>
+        <record model="account.account.template" id="account_8741">
+            <field name="name">Gewährte Skonti Leistungen §13b UStG</field>
+            <field name="code">8741</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0505">
+            <field name="name">Ausleihungen an verbundene Unternehmen</field>
+            <field name="code">0505</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1290"/>
+        </record>
+        <record model="account.account.template" id="account_0504">
+            <field name="name">Anteile a.herrschender Gesellschaft</field>
+            <field name="code">0504</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1280"/>
+        </record>
+        <record model="account.account.template" id="account_1731">
+            <field name="name">Agenturwarenabrechnung</field>
+            <field name="code">1731</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_2688">
+            <field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field>
+            <field name="code">2688</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2689">
+            <field name="name">Zinsähnliche Erträge verbundene UN</field>
+            <field name="code">2689</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2680">
+            <field name="name">Zinsähnliche Erträge</field>
+            <field name="code">2680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_1000">
+            <field name="name">Kasse</field>
+            <field name="code">1000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_8922">
+            <field name="name">Verwendung von Gegenst. (Tel) 19% USt</field>
+            <field name="code">8922</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8120">
+            <field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field>
+            <field name="code">8120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0147">
+            <field name="name">Hof- und Wegebefestigungen</field>
+            <field name="code">0147</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0480">
+            <field name="name">Geringwertige Wirtschaftsgüter</field>
+            <field name="code">0480</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_0630">
+            <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+            <field name="code">0630</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2475"/>
+        </record>
+        <record model="account.account.template" id="account_0485">
+            <field name="name">Geringwertige WG Sammelposten</field>
+            <field name="code">0485</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1465">
+            <field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field>
+            <field name="code">1465</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_8955">
+            <field name="name">Umsatzsteuer-Vergütungen</field>
+            <field name="code">8955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8650">
+            <field name="name">Erlöse Zinsen und Diskontspesen</field>
+            <field name="code">8650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_7000">
+            <field name="name">Unfertige Erzeugnisse und Leistungen</field>
+            <field name="code">7000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1460"/>
+        </record>
+        <record model="account.account.template" id="account_1990">
+            <field name="name">Privateinlagen TH</field>
+            <field name="code">1990</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4170">
+            <field name="name">Vermögenswirksame Leistungen</field>
+            <field name="code">4170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1626">
+            <field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field>
+            <field name="code">1626</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2490"/>
+        </record>
+        <record model="account.account.template" id="account_1625">
+            <field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field>
+            <field name="code">1625</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1624">
+            <field name="name">Verbindlichk. Investitionen § 4/3 EStG</field>
+            <field name="code">1624</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_4946">
+            <field name="name">Freiwillige Sozialleistungen</field>
+            <field name="code">4946</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1628">
+            <field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field>
+            <field name="code">1628</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2490"/>
+        </record>
+        <record model="account.account.template" id="account_8935">
+            <field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field>
+            <field name="code">8935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8839">
+            <field name="name">Erlöse Verkauf Finanzanl. z.T. stfrei</field>
+            <field name="code">8839</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8838">
+            <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+            <field name="code">8838</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_3960">
+            <field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field>
+            <field name="code">3960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8933">
+            <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+            <field name="code">8933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8837">
+            <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+            <field name="code">8837</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4340">
+            <field name="name">Sonstige Betriebssteuern</field>
+            <field name="code">4340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_0570">
+            <field name="name">Genossenschaftsanteile z.lfr.Verbleib</field>
+            <field name="code">0570</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1328"/>
+        </record>
+        <record model="account.account.template" id="account_8939">
+            <field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field>
+            <field name="code">8939</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8851">
+            <field name="name">Erlöse Verkauf WG des UV §4/3, stfrei</field>
+            <field name="code">8851</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_7140">
+            <field name="name">Waren</field>
+            <field name="code">7140</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1470"/>
+        </record>
+        <record model="account.account.template" id="account_8917">
+            <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+            <field name="code">8917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0513">
+            <field name="name">Typisch stille Beteiligungen</field>
+            <field name="code">0513</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_8400">
+            <field name="name">Erlöse 19% USt</field>
+            <field name="code">8400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8850">
+            <field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field>
+            <field name="code">8850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2345">
+            <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+            <field name="code">2345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0650">
+            <field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field>
+            <field name="code">0650</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_2341">
+            <field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field>
+            <field name="code">2341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2340">
+            <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field>
+            <field name="code">2340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2670">
+            <field name="name">Diskonterträge</field>
+            <field name="code">2670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_1190">
+            <field name="name">LZB-Guthaben</field>
+            <field name="code">1190</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_2349">
+            <field name="name">Aufwend. Zuschreibung Rückstellungen</field>
+            <field name="code">2349</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2348">
+            <field name="name">Aufwend. Zuschreibung Verbindlichk.</field>
+            <field name="code">2348</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_4880">
+            <field name="name">Abschreibungen auf Umlaufvermögen</field>
+            <field name="code">4880</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1690">
+            <field name="name">Schuldwechsel (größer 5 Jahre)</field>
+            <field name="code">1690</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2500"/>
+        </record>
+        <record model="account.account.template" id="account_0890">
+            <field name="name">Gesellschafter-Darlehen (FK)</field>
+            <field name="code">0890</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_0710">
+            <field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field>
+            <field name="code">0710</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2510"/>
+        </record>
+        <record model="account.account.template" id="account_1756">
+            <field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field>
+            <field name="code">1756</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1755">
+            <field name="name">Lohn- und Gehaltsverrechnungen</field>
+            <field name="code">1755</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1754">
+            <field name="name">Steuerzahlungen an andere EG-Länder</field>
+            <field name="code">1754</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1753">
+            <field name="name">Verbindlichk. Vermögensbildung(g.5J)</field>
+            <field name="code">1753</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_0715">
+            <field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field>
+            <field name="code">0715</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2525"/>
+        </record>
+        <record model="account.account.template" id="account_0716">
+            <field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field>
+            <field name="code">0716</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2525"/>
+        </record>
+        <record model="account.account.template" id="account_1750">
+            <field name="name">Verbindlichkeiten a. Vermögensbildung</field>
+            <field name="code">1750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_0020">
+            <field name="name">Gewerbliche Schutzrechte</field>
+            <field name="code">0020</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_8160">
+            <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+            <field name="code">8160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0027">
+            <field name="name">EDV-Software</field>
+            <field name="code">0027</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0025">
+            <field name="name">Ähnliche Rechte und Werte</field>
+            <field name="code">0025</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4250">
+            <field name="name">Reinigung</field>
+            <field name="code">4250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4885">
+            <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+            <field name="code">4885</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_0660">
+            <field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field>
+            <field name="code">0660</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2475"/>
+        </record>
+        <record model="account.account.template" id="account_4500">
+            <field name="name">Fahrzeugkosten</field>
+            <field name="code">4500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_0193">
+            <field name="name">Hof- und Wegebefestigungen</field>
+            <field name="code">0193</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8790">
+            <field name="name">Gewährte Rabatte 19% USt</field>
+            <field name="code">8790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_3700">
+            <field name="name">Nachlässe</field>
+            <field name="code">3700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8736">
+            <field name="name">Gewährte Skonti 19% USt</field>
+            <field name="code">8736</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8794">
+            <field name="name">Gewährte Rabatte 16% USt</field>
+            <field name="code">8794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8723">
+            <field name="name">Erlösschmälerungen 16% USt</field>
+            <field name="code">8723</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1880">
+            <field name="name">Unentgeltliche Wertabgaben</field>
+            <field name="code">1880</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_2120">
+            <field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field>
+            <field name="code">2120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2125">
+            <field name="name">Zinsen für Gebäude im Betriebsvermögen</field>
+            <field name="code">2125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2127">
+            <field name="name">Renten und dauernde Lasten</field>
+            <field name="code">2127</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2126">
+            <field name="name">Zinsen zur Finanzierung Anlagevermögen</field>
+            <field name="code">2126</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2129">
+            <field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field>
+            <field name="code">2129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2128">
+            <field name="name">Zinsen an Mitunternehmer § 15 EStG</field>
+            <field name="code">2128</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_3115">
+            <field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field>
+            <field name="code">3115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3565">
+            <field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field>
+            <field name="code">3565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4660">
+            <field name="name">Reisekosten Arbeitnehmer</field>
+            <field name="code">4660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4662">
+            <field name="name">Reisekosten Arbeitnehmer, n.abz.Anteil</field>
+            <field name="code">4662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3110">
+            <field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field>
+            <field name="code">3110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_0625">
+            <field name="name">Anleihen konvertibel(größer 5 Jahre)</field>
+            <field name="code">0625</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2465"/>
+        </record>
+        <record model="account.account.template" id="account_1579">
+            <field name="name">Abziehbare Vorsteuer § 13b UStG 16%</field>
+            <field name="code">1579</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1578">
+            <field name="name">Abziehbare Vorsteuer § 13b UStG</field>
+            <field name="code">1578</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0620">
+            <field name="name">Anleihen konvertibel(1-5 Jahre)</field>
+            <field name="code">0620</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2465"/>
+        </record>
+        <record model="account.account.template" id="account_8727">
+            <field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field>
+            <field name="code">8727</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0150">
+            <field name="name">Wohnbauten im Bau</field>
+            <field name="code">0150</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_1475">
+            <field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field>
+            <field name="code">1475</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1545"/>
+        </record>
+        <record model="account.account.template" id="account_1573">
+            <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16%</field>
+            <field name="code">1573</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1572">
+            <field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field>
+            <field name="code">1572</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1571">
+            <field name="name">Abziehbare Vorsteuer 7%</field>
+            <field name="code">1571</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1479">
+            <field name="name">WB Forderungen gg. verbundene UN (g.1J)</field>
+            <field name="code">1479</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1545"/>
+        </record>
+        <record model="account.account.template" id="account_1577">
+            <field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field>
+            <field name="code">1577</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1576">
+            <field name="name">Abziehbare Vorsteuer 19%</field>
+            <field name="code">1576</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1575">
+            <field name="name">Abziehbare Vorsteuer 16%</field>
+            <field name="code">1575</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0090">
+            <field name="name">Geschäftsbauten</field>
+            <field name="code">0090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2712">
+            <field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field>
+            <field name="code">2712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1305">
+            <field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field>
+            <field name="code">1305</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_2659">
+            <field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field>
+            <field name="code">2659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2658">
+            <field name="name">Zinserträge § 233a AO, Anlage A KSt</field>
+            <field name="code">2658</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2716">
+            <field name="name">Erträge Zuschreibg. UV z.T. steuerfrei</field>
+            <field name="code">2716</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1301">
+            <field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field>
+            <field name="code">1301</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1302">
+            <field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field>
+            <field name="code">1302</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_2715">
+            <field name="name">Erträge Zuschreibung Umlaufvermögen</field>
+            <field name="code">2715</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2653">
+            <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG</field>
+            <field name="code">2653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_1450">
+            <field name="name">Forderungen nach § 11 EStG für § 4/3</field>
+            <field name="code">1450</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_2650">
+            <field name="name">Sonstige Zinsen und ähnliche Erträge</field>
+            <field name="code">2650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2657">
+            <field name="name">Zinserträge § 233a AO</field>
+            <field name="code">2657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2656">
+            <field name="name">Erträge a.Beteilig. verb. UN z.T. stfrei</field>
+            <field name="code">2656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2655">
+            <field name="name">Erträge a.Beteilig. UV z.T. steuerfrei</field>
+            <field name="code">2655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2654">
+            <field name="name">Erträge Wertpapiere/Ausleihungen UV</field>
+            <field name="code">2654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_4228">
+            <field name="name">Miet- und Pachtnebenkosten</field>
+            <field name="code">4228</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4229">
+            <field name="name">Vergütung Mituntern. Pacht WG § 15 EStG</field>
+            <field name="code">4229</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4220">
+            <field name="name">Pacht, unbewegliche Wirtschaftsgüter</field>
+            <field name="code">4220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_8540">
+            <field name="name">Erlöse Leergut</field>
+            <field name="code">8540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8919">
+            <field name="name">Entnahme Unternehmer (Waren) ohne USt</field>
+            <field name="code">8919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1830">
+            <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field>
+            <field name="code">1830</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_8610">
+            <field name="name">Verrechnete sonstige Sachbezüge</field>
+            <field name="code">8610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_3794">
+            <field name="name">Erhaltene Rabatte 16% Vorsteuer</field>
+            <field name="code">3794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4380">
+            <field name="name">Beiträge</field>
+            <field name="code">4380</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_3790">
+            <field name="name">Erhaltene Rabatte 19% Vorsteuer</field>
+            <field name="code">3790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2406">
+            <field name="name">Forderungsverluste 19% USt</field>
+            <field name="code">2406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2407">
+            <field name="name">Forderungsverluste 15% USt</field>
+            <field name="code">2407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2404">
+            <field name="name">Forderungsverlust EG-Lieferung 16% USt</field>
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1372">
+            <field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field>
+            <field name="code">1372</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2402">
+            <field name="name">Forder.verlust aus stfr. EG-Lieferungen</field>
+            <field name="code">2402</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2403">
+            <field name="name">Forderungsverluste EG-Lieferungen 7%</field>
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2400">
+            <field name="name">Forderungsverluste</field>
+            <field name="code">2400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2401">
+            <field name="name">Forderungsverluste 7% USt</field>
+            <field name="code">2401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4862">
+            <field name="name">Abschreibung Sammelposten GWG</field>
+            <field name="code">4862</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4860">
+            <field name="name">Abschreibungen auf aktivierte GWG</field>
+            <field name="code">4860</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4230">
+            <field name="name">Heizung</field>
+            <field name="code">4230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2010">
+            <field name="name">Betriebsfremde Aufwendungen</field>
+            <field name="code">2010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2408">
+            <field name="name">Forderungsverluste EG-Lieferung 19% USt</field>
+            <field name="code">2408</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2409">
+            <field name="name">Forderungsverluste EG-Lieferung 15% USt</field>
+            <field name="code">2409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_3830">
+            <field name="name">Leergut</field>
+            <field name="code">3830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1759">
+            <field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field>
+            <field name="code">1759</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_1701">
+            <field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field>
+            <field name="code">1701</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_8807">
+            <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+            <field name="code">8807</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1344">
+            <field name="name">Anteile a.herrschender Gesellschaft</field>
+            <field name="code">1344</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1620"/>
+        </record>
+        <record model="account.account.template" id="account_4595">
+            <field name="name">Fremdfahrzeugkosten</field>
+            <field name="code">4595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_4730">
+            <field name="name">Ausgangsfrachten</field>
+            <field name="code">4730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1345">
+            <field name="name">Eigene Anteile</field>
+            <field name="code">1345</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1630"/>
+        </record>
+        <record model="account.account.template" id="account_8330">
+            <field name="name">Erlöse EG-Lieferungen 16% USt</field>
+            <field name="code">8330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1630">
+            <field name="name">Verbindl. aus L+L gg. verbundenen UN</field>
+            <field name="code">1630</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1950">
+            <field name="name">Außergewöhnliche Belastungen TH</field>
+            <field name="code">1950</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_1704">
+            <field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field>
+            <field name="code">1704</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_8338">
+            <field name="name">Nicht steuerbare Umsätze Drittland</field>
+            <field name="code">8338</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4679">
+            <field name="name">Fahrten Wohnung/Betrieb, n.abz. Anteil</field>
+            <field name="code">4679</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0540">
+            <field name="name">Sonstige Ausleihungen</field>
+            <field name="code">0540</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1325"/>
+        </record>
+        <record model="account.account.template" id="account_4870">
+            <field name="name">Abschreibungen auf Finanzanlagen</field>
+            <field name="code">4870</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_0530">
+            <field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field>
+            <field name="code">0530</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1320"/>
+        </record>
+        <record model="account.account.template" id="account_4139">
+            <field name="name">Ausgleichsabgabe SchwerbehindertenG</field>
+            <field name="code">4139</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_3560">
+            <field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field>
+            <field name="code">3560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8520">
+            <field name="name">Erlöse Abfallverwertung</field>
+            <field name="code">8520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_2318">
+            <field name="name">Abgang Finanzanlagen z.T. stfrei, RBW</field>
+            <field name="code">2318</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0760">
+            <field name="name">Darlehen typ. stiller Gesellschafter</field>
+            <field name="code">0760</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_4130">
+            <field name="name">Gesetzliche Sozialaufwendungen</field>
+            <field name="code">4130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0430">
+            <field name="name">Ladeneinrichtung</field>
+            <field name="code">0430</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1752">
+            <field name="name">Verbindlichk. Vermögensbildung(1-5J)</field>
+            <field name="code">1752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_2316">
+            <field name="name">Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field>
+            <field name="code">2316</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1751">
+            <field name="name">Verbindlichk. Vermögensbildung(b.1J)</field>
+            <field name="code">1751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_2317">
+            <field name="name">Abgänge Finanzanlagen Restbuchwert (Gewinn)</field>
+            <field name="code">2317</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8970">
+            <field name="name">Bestandsveränderung unfertige Leistung</field>
+            <field name="code">8970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_4678">
+            <field name="name">Fahrten Wohnung/Betrieb, abz. Anteil</field>
+            <field name="code">4678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8975">
+            <field name="name">Bestandsveränderung Bauaufträge</field>
+            <field name="code">8975</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_8977">
+            <field name="name">Bestandsveränderung Aufträge in Arbeit</field>
+            <field name="code">8977</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_4900">
+            <field name="name">Sonstige betriebliche Aufwendungen</field>
+            <field name="code">4900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_8764">
+            <field name="name">Gewährte Boni 16% USt</field>
+            <field name="code">8764</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1481">
+            <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field>
+            <field name="code">1481</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1480">
+            <field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field>
+            <field name="code">1480</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1485">
+            <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field>
+            <field name="code">1485</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1555"/>
+        </record>
+        <record model="account.account.template" id="account_1489">
+            <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field>
+            <field name="code">1489</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1555"/>
+        </record>
+        <record model="account.account.template" id="account_1488">
+            <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field>
+            <field name="code">1488</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_0699">
+            <field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field>
+            <field name="code">0699</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_3300">
+            <field name="name">Wareneingang 7% Vorsteuer</field>
+            <field name="code">3300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2309">
+            <field name="name">Sonstige Aufwendungen unregelmäßig</field>
+            <field name="code">2309</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1711">
+            <field name="name">Erhaltene Anzahlungen 7% USt</field>
+            <field name="code">1711</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_1710">
+            <field name="name">Erhaltene Anzahlungen</field>
+            <field name="code">1710</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_1717">
+            <field name="name">Erhaltene Anzahlungen 16% USt</field>
+            <field name="code">1717</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_0320">
+            <field name="name">PKW</field>
+            <field name="code">0320</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_2300">
+            <field name="name">Sonstige Aufwendungen</field>
+            <field name="code">2300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1719">
+            <field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field>
+            <field name="code">1719</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_1718">
+            <field name="name">Erhaltene Anzahlungen 19% USt</field>
+            <field name="code">1718</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_2307">
+            <field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field>
+            <field name="code">2307</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0990">
+            <field name="name">Passive Rechnungsabgrenzung</field>
+            <field name="code">0990</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2560"/>
+        </record>
+        <record model="account.account.template" id="account_1659">
+            <field name="name">Gegenkonto bei Aufteilung Kreditoren</field>
+            <field name="code">1659</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_0996">
+            <field name="name">Pauschalwertberichtigung Forderg./b.1J</field>
+            <field name="code">0996</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_0997">
+            <field name="name">Pauschalwertberichtigung Forderg./g.1J</field>
+            <field name="code">0997</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_1650">
+            <field name="name">Verbindl. aus L+L gg. Gesellschaftern</field>
+            <field name="code">1650</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1651">
+            <field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field>
+            <field name="code">1651</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_0440">
+            <field name="name">Werkzeuge</field>
+            <field name="code">0440</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_2520">
+            <field name="name">Periodenfremde Erträge</field>
+            <field name="code">2520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1655">
+            <field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field>
+            <field name="code">1655</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2490"/>
+        </record>
+        <record model="account.account.template" id="account_2289">
+            <field name="name">Auflösung Rückstellung s. Steuern</field>
+            <field name="code">2289</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_0260">
+            <field name="name">Transportanlagen und Ähnliches</field>
+            <field name="code">0260</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_3660">
+            <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+            <field name="code">3660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3748">
+            <field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field>
+            <field name="code">3748</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1631">
+            <field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field>
+            <field name="code">1631</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2515"/>
+        </record>
+        <record model="account.account.template" id="account_2280">
+            <field name="name">GewSt-Nachzahlung Vorjahre</field>
+            <field name="code">2280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2281">
+            <field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field>
+            <field name="code">2281</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2282">
+            <field name="name">GewSt-Erstattung Vorjahre</field>
+            <field name="code">2282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2283">
+            <field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field>
+            <field name="code">2283</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2284">
+            <field name="name">Auflösung Gewerbesteuerrückstellung</field>
+            <field name="code">2284</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2285">
+            <field name="name">Steuernachzahlg. VJ sonstige Steuern</field>
+            <field name="code">2285</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_8200">
+            <field name="name">Erlöse</field>
+            <field name="code">8200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_2287">
+            <field name="name">Erstattung VJ für sonstige Steuern</field>
+            <field name="code">2287</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_3153">
+            <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field>
+            <field name="code">3153</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3152">
+            <field name="name">Erh. Skonti Leistg. § 13b 16% Vorst/USt</field>
+            <field name="code">3152</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3151">
+            <field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field>
+            <field name="code">3151</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3150">
+            <field name="name">Erhaltene Skonti Leistungen §13b UStG</field>
+            <field name="code">3150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3155">
+            <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/16%USt</field>
+            <field name="code">3155</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3154">
+            <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field>
+            <field name="code">3154</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4540">
+            <field name="name">Kfz-Reparaturen</field>
+            <field name="code">4540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_4976">
+            <field name="name">Aufw. Veräuß. Ant. KapG z.T. nicht abz.</field>
+            <field name="code">4976</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2510">
+            <field name="name">Betriebsfremde Erträge</field>
+            <field name="code">2510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2652">
+            <field name="name">Stfr. Aufzinsung Körperschaftsteuerguth.</field>
+            <field name="code">2652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_4970">
+            <field name="name">Nebenkosten des Geldverkehrs</field>
+            <field name="code">4970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0420">
+            <field name="name">Büroeinrichtung</field>
+            <field name="code">0420</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_4822">
+            <field name="name">Abschreibung immaterielle VermG</field>
+            <field name="code">4822</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_8729">
+            <field name="name">Erlösschmälerung EG-Lieferung 16% USt</field>
+            <field name="code">8729</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0210">
+            <field name="name">Maschinen</field>
+            <field name="code">0210</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_0199">
+            <field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field>
+            <field name="code">0199</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_2149">
+            <field name="name">Zinsähnliche Aufwendungen an verb.UN</field>
+            <field name="code">2149</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_0740">
+            <field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field>
+            <field name="code">0740</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0192">
+            <field name="name">Außenanlagen</field>
+            <field name="code">0192</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0661">
+            <field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field>
+            <field name="code">0661</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2475"/>
+        </record>
+        <record model="account.account.template" id="account_0190">
+            <field name="name">Wohnbauten</field>
+            <field name="code">0190</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0191">
+            <field name="name">Garagen</field>
+            <field name="code">0191</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8725">
+            <field name="name">Erlösschmälerung EG-Lieferung 7% USt</field>
+            <field name="code">8725</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8724">
+            <field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field>
+            <field name="code">8724</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0194">
+            <field name="name">Einrichtungen für Wohnbauten</field>
+            <field name="code">0194</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0195">
+            <field name="name">Wohnbauten im Bau</field>
+            <field name="code">0195</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_1348">
+            <field name="name">Sonstige Wertpapiere</field>
+            <field name="code">1348</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1640"/>
+        </record>
+        <record model="account.account.template" id="account_1349">
+            <field name="name">Wertpapieranlagen kurzfr. Disposition</field>
+            <field name="code">1349</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1640"/>
+        </record>
+        <record model="account.account.template" id="account_1220">
+            <field name="name">Bank 2</field>
+            <field name="code">1220</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_1340">
+            <field name="name">Anteile an verbundenen Unternehmen</field>
+            <field name="code">1340</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1620"/>
+        </record>
+        <record model="account.account.template" id="account_4180">
+            <field name="name">Bedienungsgelder</field>
+            <field name="code">4180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_2714">
+            <field name="name">Erträge Zuschreibg. anderes AV z.T. stfr</field>
+            <field name="code">2714</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2451">
+            <field name="name">Einstellung in die EWB zu Forderungen</field>
+            <field name="code">2451</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2450">
+            <field name="name">Einstellung in die PWB zu Forderungen</field>
+            <field name="code">2450</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_4948">
+            <field name="name">Vergütungen an Mitunternehmer §15 EStG</field>
+            <field name="code">4948</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_8700">
+            <field name="name">Erlösschmälerungen</field>
+            <field name="code">8700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_3770">
+            <field name="name">Erhaltene Rabatte</field>
+            <field name="code">3770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4980">
+            <field name="name">Betriebsbedarf</field>
+            <field name="code">4980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1870">
+            <field name="name">Grundstücksertrag</field>
+            <field name="code">1870</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_8110">
+            <field name="name">Sonstige steuerfr. Umsätze Inland</field>
+            <field name="code">8110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1879">
+            <field name="name">Grundstücksertrag</field>
+            <field name="code">1879</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4945">
+            <field name="name">Fortbildungskosten</field>
+            <field name="code">4945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1502">
+            <field name="name">Sonstige Vermögensgegenstände (g.1 J)</field>
+            <field name="code">1502</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_3200">
+            <field name="name">Wareneingang</field>
+            <field name="code">3200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4940">
+            <field name="name">Zeitschriften, Bücher</field>
+            <field name="code">4940</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1503">
+            <field name="name">Forderungen gg. Geschäftsf.(b.1J)</field>
+            <field name="code">1503</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4826">
+            <field name="name">Apl. Abschreibungen immaterielle VermG</field>
+            <field name="code">4826</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4824">
+            <field name="name">Abschr. Geschäfts- oder Firmenwert</field>
+            <field name="code">4824</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4530">
+            <field name="name">Laufende Kfz-Betriebskosten</field>
+            <field name="code">4530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_1645">
+            <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field>
+            <field name="code">1645</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2520"/>
+        </record>
+        <record model="account.account.template" id="account_4820">
+            <field name="name">Abschreibung Ingangsetzung, Erweiterung</field>
+            <field name="code">4820</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2118">
+            <field name="name">Zinsen auf Kontokorrentkonten</field>
+            <field name="code">2118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2119">
+            <field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field>
+            <field name="code">2119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_1500">
+            <field name="name">Sonstige Vermögensgegenstände</field>
+            <field name="code">1500</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0065">
+            <field name="name">Unbebaute Grundstücke</field>
+            <field name="code">0065</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1506">
+            <field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field>
+            <field name="code">1506</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_1507">
+            <field name="name">Forderungen gg. Gesellschafter (b.1J)</field>
+            <field name="code">1507</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1504">
+            <field name="name">Forderungen gg. Geschäftsf.(g.1J)</field>
+            <field name="code">1504</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_1505">
+            <field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field>
+            <field name="code">1505</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2110">
+            <field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field>
+            <field name="code">2110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_8611">
+            <field name="name">Verrechn. sonstige Sachbezüge 19% USt</field>
+            <field name="code">8611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1508">
+            <field name="name">Forderungen gg. Gesellschafter (g.1J)</field>
+            <field name="code">1508</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_2113">
+            <field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field>
+            <field name="code">2113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2115">
+            <field name="name">Zinsen und ähnliche Aufw. z.T. nicht abz.</field>
+            <field name="code">2115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2116">
+            <field name="name">Zinsen, Aufwendg. verb. UN z.T. n.abz.</field>
+            <field name="code">2116</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_8591">
+            <field name="name">Sachbezüge 7% USt</field>
+            <field name="code">8591</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1110">
+            <field name="name">Postbank 1</field>
+            <field name="code">1110</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_2620">
+            <field name="name">Erträge Wertpapiere/Ausleihungen FAV</field>
+            <field name="code">2620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_2626">
+            <field name="name">Erträge a.Beteilig. verb.UN z.T. stfrei</field>
+            <field name="code">2626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_0060">
+            <field name="name">Grundstücke, grundstücksgl. Rechte</field>
+            <field name="code">0060</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2625">
+            <field name="name">Erträge a.Beteilig. FAV z.T. steuerfrei</field>
+            <field name="code">2625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_8310">
+            <field name="name">Erlöse EG-Lieferungen 7% USt</field>
+            <field name="code">8310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0963">
+            <field name="name">Körperschaftsteuerrückstellung</field>
+            <field name="code">0963</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_8575">
+            <field name="name">Provision, sonst.Erträge stfrei §4 Nr.5</field>
+            <field name="code">8575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8576">
+            <field name="name">Provision, sonstige Erträge 7% USt</field>
+            <field name="code">8576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8570">
+            <field name="name">Provision, sonstige Erträge</field>
+            <field name="code">8570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0966">
+            <field name="name">Rückstellungen für Aufbewahrungspflicht</field>
+            <field name="code">0966</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_0965">
+            <field name="name">Rückstellungen für Personalkosten</field>
+            <field name="code">0965</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2410"/>
+        </record>
+        <record model="account.account.template" id="account_1910">
+            <field name="name">Privatsteuern TH</field>
+            <field name="code">1910</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_0969">
+            <field name="name">Rückstellungen für latente Steuern</field>
+            <field name="code">0969</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_8579">
+            <field name="name">Provision, sonstige Erträge 19% USt</field>
+            <field name="code">8579</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_4655">
+            <field name="name">Nicht abzugsfähige Betriebsausgaben</field>
+            <field name="code">4655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8595">
+            <field name="name">Sachbezüge 19% USt</field>
+            <field name="code">8595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1773">
+            <field name="name">Umsatzsteuer aus EG-Erwerb 16%</field>
+            <field name="code">1773</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_3440">
+            <field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field>
+            <field name="code">3440</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4985">
+            <field name="name">Werkzeuge und Kleingeräte</field>
+            <field name="code">4985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4664">
+            <field name="name">Reisekosten AN Verpfleg.mehraufwand</field>
+            <field name="code">4664</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2020">
+            <field name="name">Periodenfremde Aufwendungen</field>
+            <field name="code">2020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_8590">
+            <field name="name">Verrechnete sonstige Sachbezüge</field>
+            <field name="code">8590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_2750">
+            <field name="name">Grundstückserträge</field>
+            <field name="code">2750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4666">
+            <field name="name">Reisekosten AN Übernachtungsaufwand</field>
+            <field name="code">4666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4650">
+            <field name="name">Bewirtungskosten</field>
+            <field name="code">4650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2405">
+            <field name="name">Forderungsverluste 16% USt</field>
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_0499">
+            <field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field>
+            <field name="code">0499</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0498">
+            <field name="name">Betriebs- u. Gesch.ausstattung im Bau</field>
+            <field name="code">0498</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0490">
+            <field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field>
+            <field name="code">0490</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_3746">
+            <field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field>
+            <field name="code">3746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4590">
+            <field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field>
+            <field name="code">4590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_4760">
+            <field name="name">Verkaufsprovisionen</field>
+            <field name="code">4760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_4910">
+            <field name="name">Porto</field>
+            <field name="code">4910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0799">
+            <field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field>
+            <field name="code">0799</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1970">
+            <field name="name">Grundstücksertrag TH</field>
+            <field name="code">1970</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4199">
+            <field name="name">Pauschale Steuer für Aushilfen</field>
+            <field name="code">4199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0400">
+            <field name="name">Betriebsausstattung</field>
+            <field name="code">0400</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_4165">
+            <field name="name">Aufwendungen für Altersversorgung</field>
+            <field name="code">4165</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4160">
+            <field name="name">Versorgungskassen</field>
+            <field name="code">4160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1960">
+            <field name="name">Grundstücksaufwand TH</field>
+            <field name="code">1960</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_1470">
+            <field name="name">Forderungen aus L+L gg. verbundenen UN</field>
+            <field name="code">1470</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_1610">
+            <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+            <field name="code">1610</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_4168">
+            <field name="name">Aufw. Altersversorg. Mituntern. §15 EStG</field>
+            <field name="code">4168</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_3970">
+            <field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field>
+            <field name="code">3970</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1450"/>
+        </record>
+        <record model="account.account.template" id="account_8925">
+            <field name="name">Unentgeltl. Erbringung Leist. 19% USt</field>
+            <field name="code">8925</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1471">
+            <field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field>
+            <field name="code">1471</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_4152">
+            <field name="name">Sachzuwendungen und Dienstleistg. an AN</field>
+            <field name="code">4152</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_8921">
+            <field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field>
+            <field name="code">8921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8920">
+            <field name="name">Verwendung von Gegenständen 19% USt</field>
+            <field name="code">8920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8929">
+            <field name="name">Unentgeltl. Erbringung Leist. ohne USt</field>
+            <field name="code">8929</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8760">
+            <field name="name">Gewährte Boni 19% USt</field>
+            <field name="code">8760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8648">
+            <field name="name">Sonst. Erlöse betr. und regelmäßig 16%</field>
+            <field name="code">8648</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8140">
+            <field name="name">Steuerfreie Umsätze Offshore usw.</field>
+            <field name="code">8140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0380">
+            <field name="name">Sonstige Transportmittel</field>
+            <field name="code">0380</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_0220">
+            <field name="name">Maschinengebundene Werkzeuge</field>
+            <field name="code">0220</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_8915">
+            <field name="name">Entnahme Unternehmer (Waren) 7% USt</field>
+            <field name="code">8915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8818">
+            <field name="name">Erlöse a. Verkäufen Finanzanlagen</field>
+            <field name="code">8818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_7100">
+            <field name="name">Fertige Erzeugnisse und Waren</field>
+            <field name="code">7100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1470"/>
+        </record>
+        <record model="account.account.template" id="account_4128">
+            <field name="name">Vergütg. angestellte Mituntern. §15 EStG</field>
+            <field name="code">4128</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1558">
+            <field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field>
+            <field name="code">1558</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1501">
+            <field name="name">Sonstige Vermögensgegenstände (b.1 J)</field>
+            <field name="code">1501</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1478">
+            <field name="name">WB Forderungen gg. verbundene UN (b.1J)</field>
+            <field name="code">1478</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_8574">
+            <field name="name">Provision, sonst.Erträge stfrei §4Nr8ff</field>
+            <field name="code">8574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1570">
+            <field name="name">Abziehbare Vorsteuer</field>
+            <field name="code">1570</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4710">
+            <field name="name">Verpackungsmaterial</field>
+            <field name="code">4710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_3745">
+            <field name="name">Erhaltene Skonti EG-Erwerb</field>
+            <field name="code">3745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8769">
+            <field name="name">Gewährte Boni</field>
+            <field name="code">8769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1680">
+            <field name="name">Schuldwechsel (1-5 Jahre)</field>
+            <field name="code">1680</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2500"/>
+        </record>
+        <record model="account.account.template" id="account_1768">
+            <field name="name">USt im anderen EG-Land s.Leist./Werkl.</field>
+            <field name="code">1768</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1769">
+            <field name="name">Umsatzsteuer nach § 13a UStG</field>
+            <field name="code">1769</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_8640">
+            <field name="name">Sonst. Erlöse betr. und regelmäßig 19%</field>
+            <field name="code">8640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1762">
+            <field name="name">USt nicht fällig, EG-Lieferungen</field>
+            <field name="code">1762</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1763">
+            <field name="name">USt nicht fällig, EG-Lieferungen 16%</field>
+            <field name="code">1763</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1760">
+            <field name="name">Umsatzsteuer nicht fällig</field>
+            <field name="code">1760</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_0700">
+            <field name="name">Verbindlichk.gegenüber verbundenen UN</field>
+            <field name="code">0700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2515"/>
+        </record>
+        <record model="account.account.template" id="account_1766">
+            <field name="name">Umsatzsteuer nicht fällig 19%</field>
+            <field name="code">1766</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1767">
+            <field name="name">USt im anderen EG-Land stpfl.Lieferung</field>
+            <field name="code">1767</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1764">
+            <field name="name">USt nicht fällig, EG-Lieferungen 19%</field>
+            <field name="code">1764</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1765">
+            <field name="name">Umsatzsteuer nicht fällig 16%</field>
+            <field name="code">1765</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_4301">
+            <field name="name">Nicht abziehbare Vorsteuer 7%</field>
+            <field name="code">4301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4289">
+            <field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field>
+            <field name="code">4289</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0039">
+            <field name="name">Anzahlungen immaterielle VermG</field>
+            <field name="code">0039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1150"/>
+        </record>
+        <record model="account.account.template" id="account_0038">
+            <field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field>
+            <field name="code">0038</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1150"/>
+        </record>
+        <record model="account.account.template" id="account_2713">
+            <field name="name">Erträge Zuschreibg. FAV z.T. steuerfrei</field>
+            <field name="code">2713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0035">
+            <field name="name">Geschäfts- oder Firmenwert</field>
+            <field name="code">0035</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1130"/>
+        </record>
+        <record model="account.account.template" id="account_8625">
+            <field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field>
+            <field name="code">8625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0030">
+            <field name="name">Lizenzen an gewerblichen Schutzrechten</field>
+            <field name="code">0030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_8150">
+            <field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field>
+            <field name="code">8150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4570">
+            <field name="name">Mietleasing Kfz</field>
+            <field name="code">4570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_2711">
+            <field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field>
+            <field name="code">2711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8808">
+            <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b</field>
+            <field name="code">8808</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1300">
+            <field name="name">Wechsel aus Lieferung und Leistung</field>
+            <field name="code">1300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_8780">
+            <field name="name">Gewährte Rabatte 7% USt</field>
+            <field name="code">8780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_3552">
+            <field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
+            <field name="code">3552</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4909">
+            <field name="name">Fremdleistungen und Fremdarbeiten</field>
+            <field name="code">4909</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1547">
+            <field name="name">Forderungen aus Verbrauchsteuern</field>
+            <field name="code">1547</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1545">
+            <field name="name">USt-Forderungen</field>
+            <field name="code">1545</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1542">
+            <field name="name">Steuererst.anspruch gegen ander. EG-Land</field>
+            <field name="code">1542</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1543">
+            <field name="name">Forderg. an FA aus abgeführtem Bauabzug</field>
+            <field name="code">1543</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1540">
+            <field name="name">Steuerüberzahlungen</field>
+            <field name="code">1540</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0755">
+            <field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field>
+            <field name="code">0755</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_4676">
+            <field name="name">Reisekosten UN Übernachtungsaufwand</field>
+            <field name="code">4676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3120">
+            <field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field>
+            <field name="code">3120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4674">
+            <field name="name">Reisekosten UN Verpfleg.mehraufwand</field>
+            <field name="code">4674</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4673">
+            <field name="name">Reisekosten Unternehmer, Fahrtkosten</field>
+            <field name="code">4673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4672">
+            <field name="name">Reisekosten Unternehmer, n.abz.Anteil</field>
+            <field name="code">4672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1548">
+            <field name="name">Vorsteuer im Folgejahr abziehbar</field>
+            <field name="code">1548</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1549">
+            <field name="name">Körperschaftsteuerrückforderung</field>
+            <field name="code">1549</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_8710">
+            <field name="name">Erlösschmälerungen 7% USt</field>
+            <field name="code">8710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0140">
+            <field name="name">Wohnbauten</field>
+            <field name="code">0140</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0145">
+            <field name="name">Garagen</field>
+            <field name="code">0145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0631">
+            <field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field>
+            <field name="code">0631</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2475"/>
+        </record>
+        <record model="account.account.template" id="account_0146">
+            <field name="name">Außenanlagen</field>
+            <field name="code">0146</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0149">
+            <field name="name">Gebäudeteil häusliches Arbeitszimmer</field>
+            <field name="code">0149</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0148">
+            <field name="name">Einrichtungen für Wohnbauten</field>
+            <field name="code">0148</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1461">
+            <field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field>
+            <field name="code">1461</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1460">
+            <field name="name">Zweifelhafte Forderungen</field>
+            <field name="code">1460</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1315">
+            <field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field>
+            <field name="code">1315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_2709">
+            <field name="name">Sonstige Erträge unregelmäßig</field>
+            <field name="code">2709</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1312">
+            <field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field>
+            <field name="code">1312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1545"/>
+        </record>
+        <record model="account.account.template" id="account_1311">
+            <field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field>
+            <field name="code">1311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_1310">
+            <field name="name">Besitzwechsel gegen verbund. Unternehmen</field>
+            <field name="code">1310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_2705">
+            <field name="name">Sonstige betriebl. regelm. Erträge</field>
+            <field name="code">2705</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2707">
+            <field name="name">Sonstige betriebsfr.regelm. Erträge</field>
+            <field name="code">2707</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2700">
+            <field name="name">Sonstige Erträge</field>
+            <field name="code">2700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4886">
+            <field name="name">Abschreibungen auf Umlaufvermögen</field>
+            <field name="code">4886</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4887">
+            <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+            <field name="code">4887</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2389">
+            <field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field>
+            <field name="code">2389</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1020">
+            <field name="name">Nebenkasse 2</field>
+            <field name="code">1020</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4875">
+            <field name="name">Abschreibungen Wertpapiere des UV</field>
+            <field name="code">4875</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4874">
+            <field name="name">Abschreib.Finanzanlagen/stl.So-Vorsch.</field>
+            <field name="code">4874</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2649">
+            <field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field>
+            <field name="code">2649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_0616">
+            <field name="name">Anleihen konvertibel(bis 1 Jahr)</field>
+            <field name="code">0616</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2465"/>
+        </record>
+        <record model="account.account.template" id="account_4871">
+            <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+            <field name="code">4871</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_0640">
+            <field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field>
+            <field name="code">0640</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_3400">
+            <field name="name">Wareneingang 19% Vorsteuer</field>
+            <field name="code">3400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4872">
+            <field name="name">Abschr.Verl.Ant.Mituntern.sch.§8 GewStG</field>
+            <field name="code">4872</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4879">
+            <field name="name">Vorwegn.künft.Wertschwankg. b.Wertp.UV</field>
+            <field name="code">4879</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1820">
+            <field name="name">Sonderausgaben beschränkt abzugsfähig</field>
+            <field name="code">1820</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_2140">
+            <field name="name">Zinsähnliche Aufwendungen</field>
+            <field name="code">2140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2792">
+            <field name="name">Gewinne auf Grund Gewinngemeinschaft</field>
+            <field name="code">2792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4975">
+            <field name="name">Aufwendg. Anteile KapGes z.T. n. abz.</field>
+            <field name="code">4975</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2790">
+            <field name="name">Erträge aus Verlustübernahme</field>
+            <field name="code">2790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8731">
+            <field name="name">Gewährte Skonti 7% USt</field>
+            <field name="code">8731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1380">
+            <field name="name">Überleitung Kostenstellen</field>
+            <field name="code">1380</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2794">
+            <field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field>
+            <field name="code">2794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8980">
+            <field name="name">Bestandsveränderung fertige Erzeugnisse</field>
+            <field name="code">8980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_8516">
+            <field name="name">Provisionsumsätze 7% USt</field>
+            <field name="code">8516</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4700">
+            <field name="name">Kosten Warenabgabe</field>
+            <field name="code">4700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_4668">
+            <field name="name">Kilometergelderstattung Arbeitnehmer</field>
+            <field name="code">4668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1920">
+            <field name="name">Sonderausgaben beschränkt abzugsf. TH</field>
+            <field name="code">1920</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_8515">
+            <field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field>
+            <field name="code">8515</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8320">
+            <field name="name">Im anderen EG-Land stpfl. Lieferungen</field>
+            <field name="code">8320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4280">
+            <field name="name">Sonstige Raumkosten</field>
+            <field name="code">4280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0520">
+            <field name="name">Ausleih. an UN mit Beteiligungsverh.</field>
+            <field name="code">0520</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1310"/>
+        </record>
+        <record model="account.account.template" id="account_8609">
+            <field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field>
+            <field name="code">8609</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8510">
+            <field name="name">Provisionsumsätze</field>
+            <field name="code">8510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0525">
+            <field name="name">Wertpapiere des Anlagevermögens</field>
+            <field name="code">0525</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1320"/>
+        </record>
+        <record model="account.account.template" id="account_0910">
+            <field name="name">Verlustausgleich (EK)</field>
+            <field name="code">0910</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_4120">
+            <field name="name">Gehälter</field>
+            <field name="code">4120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4127">
+            <field name="name">Geschäftsführergehälter</field>
+            <field name="code">4127</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4126">
+            <field name="name">Tantiemen</field>
+            <field name="code">4126</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4125">
+            <field name="name">Ehegattengehalt</field>
+            <field name="code">4125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4124">
+            <field name="name">Geschäftsführergehälter GmbH-Gesells.</field>
+            <field name="code">4124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_2666">
+            <field name="name">Erträge Bewertung Finanzmittelfonds</field>
+            <field name="code">2666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_2660">
+            <field name="name">Erträge aus Kursdifferenzen</field>
+            <field name="code">2660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0159">
+            <field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field>
+            <field name="code">0159</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0880">
+            <field name="name">Variables Kapital (EK)</field>
+            <field name="code">0880</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_8960">
+            <field name="name">Bestandsveränd.unfertige Erzeugnisse</field>
+            <field name="code">8960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1040"/>
+        </record>
+        <record model="account.account.template" id="account_1775">
+            <field name="name">Umsatzsteuer 16%</field>
+            <field name="code">1775</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_4882">
+            <field name="name">Abschreibungen auf UV, steuerr. bedingt</field>
+            <field name="code">4882</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1776">
+            <field name="name">Umsatzsteuer 19%</field>
+            <field name="code">1776</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_8518">
+            <field name="name">Provisionsumsätze 16% USt</field>
+            <field name="code">8518</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0764">
+            <field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field>
+            <field name="code">0764</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1771">
+            <field name="name">Umsatzsteuer 7%</field>
+            <field name="code">1771</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1567">
+            <field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field>
+            <field name="code">1567</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1746">
+            <field name="name">Verbindlichk. a.Einbehaltung (KapESt)</field>
+            <field name="code">1746</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1770">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">1770</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_0299">
+            <field name="name">Anzahlungen auf technische Anlagen</field>
+            <field name="code">0299</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_1641">
+            <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field>
+            <field name="code">1641</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2525"/>
+        </record>
+        <record model="account.account.template" id="account_1640">
+            <field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field>
+            <field name="code">1640</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_4750">
+            <field name="name">Transportversicherungen</field>
+            <field name="code">4750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_0290">
+            <field name="name">Technische Anlagen und Maschinen im Bau</field>
+            <field name="code">0290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0731">
+            <field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field>
+            <field name="code">0731</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1722">
+            <field name="name">Erhaltene Anzahlungen</field>
+            <field name="code">1722</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1490"/>
+        </record>
+        <record model="account.account.template" id="account_1648">
+            <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field>
+            <field name="code">1648</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2520"/>
+        </record>
+        <record model="account.account.template" id="account_1720">
+            <field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field>
+            <field name="code">1720</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2480"/>
+        </record>
+        <record model="account.account.template" id="account_1721">
+            <field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field>
+            <field name="code">1721</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2480"/>
+        </record>
+        <record model="account.account.template" id="account_8817">
+            <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field>
+            <field name="code">8817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0595">
+            <field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field>
+            <field name="code">0595</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1330"/>
+        </record>
+        <record model="account.account.template" id="account_0590">
+            <field name="name">Ausleihungen an nahe stehende Personen</field>
+            <field name="code">0590</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1325"/>
+        </record>
+        <record model="account.account.template" id="account_0985">
+            <field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field>
+            <field name="code">0985</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1680"/>
+        </record>
+        <record model="account.account.template" id="account_0984">
+            <field name="name">Aufwand Zölle und Verbrauchsteuern</field>
+            <field name="code">0984</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1680"/>
+        </record>
+        <record model="account.account.template" id="account_0986">
+            <field name="name">Damnum/Disagio</field>
+            <field name="code">0986</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1680"/>
+        </record>
+        <record model="account.account.template" id="account_0980">
+            <field name="name">Aktive Rechnungsabgrenzung</field>
+            <field name="code">0980</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1680"/>
+        </record>
+        <record model="account.account.template" id="account_0983">
+            <field name="name">Abgrenzung aktive latente Steuern</field>
+            <field name="code">0983</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1700"/>
+        </record>
+        <record model="account.account.template" id="account_0450">
+            <field name="name">Einbauten</field>
+            <field name="code">0450</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_0178">
+            <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field>
+            <field name="code">0178</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0179">
+            <field name="name">Andere Bauten</field>
+            <field name="code">0179</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8100">
+            <field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field>
+            <field name="code">8100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8748">
+            <field name="name">Gewährte Skonti EG-Lieferung 19% USt</field>
+            <field name="code">8748</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0170">
+            <field name="name">Fabrikbauten</field>
+            <field name="code">0170</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3750">
+            <field name="name">Erhaltene Boni 7% Vorsteuer</field>
+            <field name="code">3750</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8745">
+            <field name="name">Gewährte Skonti stpfl. EG-Lieferung</field>
+            <field name="code">8745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8743">
+            <field name="name">Gewährte Skonti stfr. EG-Lieferung</field>
+            <field name="code">8743</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0175">
+            <field name="name">Garagen</field>
+            <field name="code">0175</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0176">
+            <field name="name">Außenanlagen</field>
+            <field name="code">0176</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0177">
+            <field name="name">Hof- und Wegebefestigungen</field>
+            <field name="code">0177</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4632">
+            <field name="name">Pausch. Abgaben für Zuwendungen abzugsf.</field>
+            <field name="code">4632</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4631">
+            <field name="name">Zuwendungen an Dritte abzugsfähig</field>
+            <field name="code">4631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4630">
+            <field name="name">Geschenke abzugsfähig</field>
+            <field name="code">4630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4637">
+            <field name="name">Pausch. Abgaben für Zuwendungen n. abz.</field>
+            <field name="code">4637</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_3000">
+            <field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
+            <field name="code">3000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4635">
+            <field name="name">Geschenke nicht abzugsfähig</field>
+            <field name="code">4635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4638">
+            <field name="name">Geschenke ausschl.betrieblich genutzt</field>
+            <field name="code">4638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2200">
+            <field name="name">Körperschaftsteuer</field>
+            <field name="code">2200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1371">
+            <field name="name">Gewinnermittlung §4/3 nicht ergebnisw.</field>
+            <field name="code">1371</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1588">
+            <field name="name">Einfuhr-Umsatzsteuer</field>
+            <field name="code">1588</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2203">
+            <field name="name">Körperschaftsteuer für Vorjahre</field>
+            <field name="code">2203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2204">
+            <field name="name">Körperschaftsteuererstattung Vorjahre</field>
+            <field name="code">2204</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_0180">
+            <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+            <field name="code">0180</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_2206">
+            <field name="name">Körperschaftsteuer-Erhöhung § 38 Abs. 5</field>
+            <field name="code">2206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1370">
+            <field name="name">Gewinnermittlung §4/3 ergebniswirksam</field>
+            <field name="code">1370</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2208">
+            <field name="name">Solidaritätszuschlag</field>
+            <field name="code">2208</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2209">
+            <field name="name">Solidaritätszuschlag für Vorjahre</field>
+            <field name="code">2209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1580">
+            <field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field>
+            <field name="code">1580</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1581">
+            <field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field>
+            <field name="code">1581</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0189">
+            <field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field>
+            <field name="code">0189</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_1587">
+            <field name="name">Vorsteuer allgem. Durchschnittssätze</field>
+            <field name="code">1587</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1584">
+            <field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field>
+            <field name="code">1584</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1585">
+            <field name="name">Abziehbare Vorsteuer § 13a UStG</field>
+            <field name="code">1585</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0770">
+            <field name="name">Darlehen atyp. stiller Gesellschafter</field>
+            <field name="code">0770</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0771">
+            <field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field>
+            <field name="code">0771</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0777">
+            <field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field>
+            <field name="code">0777</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0774">
+            <field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field>
+            <field name="code">0774</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_2150">
+            <field name="name">Aufwendungen aus Kursdifferenzen</field>
+            <field name="code">2150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0670">
+            <field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field>
+            <field name="code">0670</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2470"/>
+        </record>
+        <record model="account.account.template" id="account_8105">
+            <field name="name">Stfr. Umsätze aus V. § 4 Nr. 12 UStG</field>
+            <field name="code">8105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0350">
+            <field name="name">LKW</field>
+            <field name="code">0350</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1210">
+            <field name="name">Bank 1</field>
+            <field name="code">1210</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4270">
+            <field name="name">Abgaben betrieblich genutzt. Grundbesitz</field>
+            <field name="code">4270</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0001">
+            <field name="name">Ingangsetzungs- und Erweiterungsaufwand</field>
+            <field name="code">0001</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1050"/>
+        </record>
+        <record model="account.account.template" id="account_1352">
+            <field name="name">Genossenschaftsanteile z.kfr.Verbleib</field>
+            <field name="code">1352</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1350">
+            <field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field>
+            <field name="code">1350</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1355">
+            <field name="name">Ansprüche a. Rückdeckungsversicherung</field>
+            <field name="code">1355</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4780">
+            <field name="name">Fremdarbeiten (Vertrieb)</field>
+            <field name="code">4780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1860">
+            <field name="name">Grundstücksaufwand</field>
+            <field name="code">1860</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4810">
+            <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+            <field name="code">4810</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1869">
+            <field name="name">Grundstücksaufwand</field>
+            <field name="code">1869</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_3725">
+            <field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field>
+            <field name="code">3725</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3726">
+            <field name="name">Nachlässe EG-Erwerb 16% Vorsteuer/USt</field>
+            <field name="code">3726</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3727">
+            <field name="name">Nachlässe EG-Erwerb 15% Vorsteuer/USt</field>
+            <field name="code">3727</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3720">
+            <field name="name">Nachlässe 19% Vorsteuer</field>
+            <field name="code">3720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3722">
+            <field name="name">Nachlässe 16% Vorsteuer</field>
+            <field name="code">3722</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3723">
+            <field name="name">Nachlässe 15% Vorsteuer</field>
+            <field name="code">3723</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4930">
+            <field name="name">Bürobedarf</field>
+            <field name="code">4930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4680">
+            <field name="name">Fahrten Wohnung/Betriebsstätte (Haben)</field>
+            <field name="code">4680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2895">
+            <field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field>
+            <field name="code">2895</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_2894">
+            <field name="name">Verrechnete kalkulatorische Wagnisse</field>
+            <field name="code">2894</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_4833">
+            <field name="name">Abschreibung Arbeitszimmer</field>
+            <field name="code">4833</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4832">
+            <field name="name">Abschreibungen auf Kfz</field>
+            <field name="code">4832</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2891">
+            <field name="name">Verrechnete kalkul. Miete und Pacht</field>
+            <field name="code">2891</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_2890">
+            <field name="name">Verrechneter kalkul.Unternehmerlohn</field>
+            <field name="code">2890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_2893">
+            <field name="name">Verrechnete kalkul. Abschreibungen</field>
+            <field name="code">2893</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_2892">
+            <field name="name">Verrechnete kalkulatorische Zinsen</field>
+            <field name="code">2892</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1324"/>
+        </record>
+        <record model="account.account.template" id="account_8589">
+            <field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field>
+            <field name="code">8589</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0070">
+            <field name="name">Grundstücksgleiche Rechte</field>
+            <field name="code">0070</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2109">
+            <field name="name">Zinsaufwendungen an verb.Unternehmen</field>
+            <field name="code">2109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2108">
+            <field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field>
+            <field name="code">2108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_0075">
+            <field name="name">Grundstücke mit Substanzverzehr</field>
+            <field name="code">0075</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1451">
+            <field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field>
+            <field name="code">1451</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1100">
+            <field name="name">Postbank</field>
+            <field name="code">1100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_2103">
+            <field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field>
+            <field name="code">2103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_1517">
+            <field name="name">Geleistete Anzahlungen 16% Vorsteuer</field>
+            <field name="code">1517</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1480"/>
+        </record>
+        <record model="account.account.template" id="account_2100">
+            <field name="name">Zinsen und ähnliche Aufwendungen</field>
+            <field name="code">2100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2107">
+            <field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field>
+            <field name="code">2107</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2106">
+            <field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field>
+            <field name="code">2106</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2105">
+            <field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field>
+            <field name="code">2105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2104">
+            <field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field>
+            <field name="code">2104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_2734">
+            <field name="name">Erträge Bewertung Verbindlichkeiten</field>
+            <field name="code">2734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2735">
+            <field name="name">Erträge Auflösung von Rückstellungen</field>
+            <field name="code">2735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2736">
+            <field name="name">Erträge steuerl. Bewertung Rückstellung</field>
+            <field name="code">2736</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2730">
+            <field name="name">Erträge aus Herabsetzung PWB zu Ford.</field>
+            <field name="code">2730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2731">
+            <field name="name">Erträge aus Herabsetzung EWB zu Ford.</field>
+            <field name="code">2731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2732">
+            <field name="name">Erträge aus abgeschriebenen Forderg.</field>
+            <field name="code">2732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2733">
+            <field name="name">Erträge Aufl. SoPo Existenzgründerrückl</field>
+            <field name="code">2733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2738">
+            <field name="name">Ertr. Aufl. SoPo m. Rückl.ant.§52/16EStG</field>
+            <field name="code">2738</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2739">
+            <field name="name">Erträge Aufl. SoPo § 7g/3 a.F, 7g/2 n.F</field>
+            <field name="code">2739</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0767">
+            <field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field>
+            <field name="code">0767</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0956">
+            <field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field>
+            <field name="code">0956</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_0957">
+            <field name="name">Gewerbesteuerrückstellung</field>
+            <field name="code">0957</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_0955">
+            <field name="name">Steuerrückstellungen</field>
+            <field name="code">0955</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_0950">
+            <field name="name">Pensions-und ähnliche Rückstellungen</field>
+            <field name="code">0950</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2380"/>
+        </record>
+        <record model="account.account.template" id="account_4993">
+            <field name="name">Kalkulatorische Abschreibungen</field>
+            <field name="code">4993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1810">
+            <field name="name">Privatsteuern</field>
+            <field name="code">1810</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_3430">
+            <field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field>
+            <field name="code">3430</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3435">
+            <field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field>
+            <field name="code">3435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2740">
+            <field name="name">Erträge Auflösung SoPo m. Rücklageant.</field>
+            <field name="code">2740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2743">
+            <field name="name">Investitionszuschüsse</field>
+            <field name="code">2743</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2742">
+            <field name="name">Versicherungsentschädigungen</field>
+            <field name="code">2742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2744">
+            <field name="name">Investitionszulage</field>
+            <field name="code">2744</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2747">
+            <field name="name">Sonstige steuerfr. Betriebseinnahmen</field>
+            <field name="code">2747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2746">
+            <field name="name">Steuerfreie Erträge aus Auflösung SoPo</field>
+            <field name="code">2746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4840">
+            <field name="name">Apl. Abschreibungen auf Sachanlagen</field>
+            <field name="code">4840</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4841">
+            <field name="name">Außergewöhnliche Abschreibung Gebäude</field>
+            <field name="code">4841</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4842">
+            <field name="name">Außergewöhnliche Abschreibung auf Kfz</field>
+            <field name="code">4842</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4843">
+            <field name="name">Außergewöhnliche Abschreibung so. WG</field>
+            <field name="code">4843</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4167">
+            <field name="name">Pauschale Steuer für Versicherungen</field>
+            <field name="code">4167</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4100">
+            <field name="name">Löhne und Gehälter</field>
+            <field name="code">4100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_8315">
+            <field name="name">Erlöse EG-Lieferungen 19% USt</field>
+            <field name="code">8315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0781">
+            <field name="name">Partiarische Darlehen(bis 1 Jahr)</field>
+            <field name="code">0781</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0780">
+            <field name="name">Partiarische Darlehen</field>
+            <field name="code">0780</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_0787">
+            <field name="name">Partiarische Darlehen(g. 5 Jahre)</field>
+            <field name="code">0787</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_0784">
+            <field name="name">Partiarische Darlehen(1-5 Jahre)</field>
+            <field name="code">0784</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_4790">
+            <field name="name">Aufwand für Gewährleistungen</field>
+            <field name="code">4790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1609">
+            <field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field>
+            <field name="code">1609</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_4150">
+            <field name="name">Krankengeldzuschüsse</field>
+            <field name="code">4150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0410">
+            <field name="name">Geschäftsausstattung</field>
+            <field name="code">0410</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_3540">
+            <field name="name">Wareneingang 10,7% Vorsteuer</field>
+            <field name="code">3540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4925">
+            <field name="name">Telefax und Internetkosten</field>
+            <field name="code">4925</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4155">
+            <field name="name">Zuschüsse Agenturen für Arbeit</field>
+            <field name="code">4155</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1601">
+            <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+            <field name="code">1601</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1600">
+            <field name="name">Verbindl. aus Lieferungen u. Leistungen</field>
+            <field name="code">1600</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_8720">
+            <field name="name">Erlösschmälerungen 19% USt</field>
+            <field name="code">8720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1605">
+            <field name="name">Verbindl. aus L+L allgem. Steuersatz</field>
+            <field name="code">1605</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1607">
+            <field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field>
+            <field name="code">1607</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_1606">
+            <field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field>
+            <field name="code">1606</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">payable</field>
+            <field name="user_type" ref="account_type_payable_de"/>
+            <field name="parent_id" ref="view_balance_2495"/>
+        </record>
+        <record model="account.account.template" id="account_8950">
+            <field name="name">Nicht steuerbare Umsätze</field>
+            <field name="code">8950</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8910">
+            <field name="name">Entnahme Unternehmer (Waren) 19% USt</field>
+            <field name="code">8910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8819">
+            <field name="name">Erlöse Verkauf Finanzanl. z.T. n.abz.</field>
+            <field name="code">8819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1574">
+            <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field>
+            <field name="code">1574</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_8853">
+            <field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field>
+            <field name="code">8853</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8852">
+            <field name="name">Verkauf WG UV § 4/3 ustfrei, z.T. stfrei</field>
+            <field name="code">8852</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0550">
+            <field name="name">Darlehen</field>
+            <field name="code">0550</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1325"/>
+        </record>
+        <record model="account.account.template" id="account_4955">
+            <field name="name">Buchführungskosten</field>
+            <field name="code">4955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_3980">
+            <field name="name">Bestand Waren</field>
+            <field name="code">3980</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1470"/>
+        </record>
+        <record model="account.account.template" id="account_8337">
+            <field name="name">Erlöse aus Leistungen nach § 13b UStG</field>
+            <field name="code">8337</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1788">
+            <field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
+            <field name="code">1788</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1789">
+            <field name="name">Umsatzsteuer laufendes Jahr</field>
+            <field name="code">1789</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1780">
+            <field name="name">Umsatzsteuervorauszahlungen</field>
+            <field name="code">1780</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1781">
+            <field name="name">Umsatzsteuervorauszahlungen 1/11</field>
+            <field name="code">1781</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1782">
+            <field name="name">Nachsteuer</field>
+            <field name="code">1782</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1783">
+            <field name="name">Unrichtig oder unberechtigt ausgew. USt</field>
+            <field name="code">1783</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1784">
+            <field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field>
+            <field name="code">1784</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1785">
+            <field name="name">Umsatzsteuer nach § 13b UStG</field>
+            <field name="code">1785</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1786">
+            <field name="name">Umsatzsteuer nach § 13b UStG 16%</field>
+            <field name="code">1786</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1787">
+            <field name="name">Umsatzsteuer nach § 13b UStG 19%</field>
+            <field name="code">1787</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_7110">
+            <field name="name">Fertige Erzeugnisse</field>
+            <field name="code">7110</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1470"/>
+        </record>
+        <record model="account.account.template" id="account_4169">
+            <field name="name">Aufwendungen für Unterstützung</field>
+            <field name="code">4169</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_4288">
+            <field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field>
+            <field name="code">4288</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4290">
+            <field name="name">Grundstücksaufwendungen, betrieblich</field>
+            <field name="code">4290</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2323">
+            <field name="name">Verlust Veräuß.Ant. KapGes z.T. n. abz.</field>
+            <field name="code">2323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1774">
+            <field name="name">Umsatzsteuer aus EG-Erwerb 19%</field>
+            <field name="code">1774</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1777">
+            <field name="name">Umsatzsteuer EG-Lieferungen</field>
+            <field name="code">1777</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_2320">
+            <field name="name">Verluste aus Anlagenabgang</field>
+            <field name="code">2320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2327">
+            <field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field>
+            <field name="code">2327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2326">
+            <field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field>
+            <field name="code">2326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2325">
+            <field name="name">Verluste aus Abgang von Umlaufvermögen</field>
+            <field name="code">2325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1772">
+            <field name="name">Umsatzsteuer aus EG-Erwerb</field>
+            <field name="code">1772</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_8930">
+            <field name="name">Verwendung von Gegenständen 7% USt</field>
+            <field name="code">8930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_7050">
+            <field name="name">Unfertige Erzeugnisse</field>
+            <field name="code">7050</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1460"/>
+        </record>
+        <record model="account.account.template" id="account_2328">
+            <field name="name">Abgang WG des UV § 4/3 z.T. nicht abz</field>
+            <field name="code">2328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1779">
+            <field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field>
+            <field name="code">1779</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1778">
+            <field name="name">Umsatzsteuer EG-Lieferungen 19%</field>
+            <field name="code">1778</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_4140">
+            <field name="name">Freiwillige soziale Aufwendung. LSt-frei</field>
+            <field name="code">4140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_8924">
+            <field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field>
+            <field name="code">8924</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_8746">
+            <field name="name">Gewährte Skonti EG-Lieferung 7% USt</field>
+            <field name="code">8746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_8931">
+            <field name="name">Verwendung von Gegenständen 7% USt</field>
+            <field name="code">8931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_0300">
+            <field name="name">Betriebs- und Geschäftsausstattung</field>
+            <field name="code">0300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_3760">
+            <field name="name">Erhaltene Boni 19% Vorsteuer</field>
+            <field name="code">3760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4138">
+            <field name="name">Beiträge zur Berufsgenossenschaft</field>
+            <field name="code">4138</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_3764">
+            <field name="name">Erhaltene Boni 16% Vorsteuer</field>
+            <field name="code">3764</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_0120">
+            <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field>
+            <field name="code">0120</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_0040">
+            <field name="name">Verschmelzungsmehrwert</field>
+            <field name="code">0040</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1130"/>
+        </record>
+        <record model="account.account.template" id="account_3769">
+            <field name="name">Erhaltene Boni</field>
+            <field name="code">3769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8829">
+            <field name="name">Erlöse Sachanlageverkäufe</field>
+            <field name="code">8829</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0129">
+            <field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field>
+            <field name="code">0129</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1230"/>
+        </record>
+        <record model="account.account.template" id="account_8630">
+            <field name="name">Sonst. Erlöse betr. und regelmäßig 7%</field>
+            <field name="code">8630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_3135">
+            <field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field>
+            <field name="code">3135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4560">
+            <field name="name">Mautgebühren</field>
+            <field name="code">4560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_3130">
+            <field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field>
+            <field name="code">3130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1561">
+            <field name="name">Aufzuteilende Vorsteuer 7%</field>
+            <field name="code">1561</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_8801">
+            <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+            <field name="code">8801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1290">
+            <field name="name">Finanzmittelanlagen kurzfr. Disposition</field>
+            <field name="code">1290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_0535">
+            <field name="name">Festverzinsliche Wertpapiere</field>
+            <field name="code">0535</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1320"/>
+        </record>
+        <record model="account.account.template" id="account_1551">
+            <field name="name">Darlehen bis 1 Jahr</field>
+            <field name="code">1551</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1550">
+            <field name="name">Darlehen</field>
+            <field name="code">1550</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1555">
+            <field name="name">Darlehen g. 1 Jahr</field>
+            <field name="code">1555</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_8932">
+            <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field>
+            <field name="code">8932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1557">
+            <field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field>
+            <field name="code">1557</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1556">
+            <field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field>
+            <field name="code">1556</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1559">
+            <field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field>
+            <field name="code">1559</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2490">
+            <field name="name">Aufwendungen aus Verlustübernahme</field>
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2493">
+            <field name="name">Abgef. Gewinne stille Gesellschafter §8</field>
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2492">
+            <field name="name">Abgef. Gewinne / Gewinngemeinschaft</field>
+            <field name="code">2492</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2494">
+            <field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field>
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2990">
+            <field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field>
+            <field name="code">2990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0600">
+            <field name="name">Anleihen, nicht konvertibel</field>
+            <field name="code">0600</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2467"/>
+        </record>
+        <record model="account.account.template" id="account_0601">
+            <field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field>
+            <field name="code">0601</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2467"/>
+        </record>
+        <record model="account.account.template" id="account_2501">
+            <field name="name">Ao. Erträge finanzwirksam</field>
+            <field name="code">2501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2390">
+            <field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field>
+            <field name="code">2390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_0605">
+            <field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field>
+            <field name="code">0605</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2460"/>
+        </record>
+        <record model="account.account.template" id="account_1410">
+            <field name="name">Forderungen aus Lieferungen u.Leistung</field>
+            <field name="code">1410</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_2255">
+            <field name="name">Erträge Zuführg/Auflösg latente Steuern</field>
+            <field name="code">2255</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1295">
+            <field name="name">Verbindlichkeiten gg. Kreditinstituten</field>
+            <field name="code">1295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4640">
+            <field name="name">Repräsentationskosten</field>
+            <field name="code">4640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2250">
+            <field name="name">Aufw. Zuführg/Auflösung latente Steuern</field>
+            <field name="code">2250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_1322">
+            <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field>
+            <field name="code">1322</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1555"/>
+        </record>
+        <record model="account.account.template" id="account_1320">
+            <field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field>
+            <field name="code">1320</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1321">
+            <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field>
+            <field name="code">1321</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1327">
+            <field name="name">Finanzwechsel</field>
+            <field name="code">1327</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1640"/>
+        </record>
+        <record model="account.account.template" id="account_1325">
+            <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field>
+            <field name="code">1325</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1329">
+            <field name="name">Wertpap. mit geringen Wertschwankungen</field>
+            <field name="code">1329</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1640"/>
+        </record>
+        <record model="account.account.template" id="account_4852">
+            <field name="name">Sonder-AfA Kfz § 7g/1,2 a.F., §7g/5 n.F.</field>
+            <field name="code">4852</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_8519">
+            <field name="name">Provisionsumsätze 19% USt</field>
+            <field name="code">8519</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4670">
+            <field name="name">Reisekosten Unternehmer</field>
+            <field name="code">4670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0870">
+            <field name="name">Festkapital (EK)</field>
+            <field name="code">0870</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_8135">
+            <field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field>
+            <field name="code">8135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4200">
+            <field name="name">Raumkosten</field>
+            <field name="code">4200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_0920">
+            <field name="name">Gesellschafter-Darlehen (FK)</field>
+            <field name="code">0920</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_8130">
+            <field name="name">Innergemeinschaftl. Dreiecksgeschäft</field>
+            <field name="code">8130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4800">
+            <field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field>
+            <field name="code">4800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1250"/>
+        </record>
+        <record model="account.account.template" id="account_1568">
+            <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 16%</field>
+            <field name="code">1568</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4636">
+            <field name="name">Zuwendungen an Dritte nicht abzugsf</field>
+            <field name="code">4636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_4805">
+            <field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field>
+            <field name="code">4805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1250"/>
+        </record>
+        <record model="account.account.template" id="account_4806">
+            <field name="name">Wartungskosten für Hard- und Software</field>
+            <field name="code">4806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1250"/>
+        </record>
+        <record model="account.account.template" id="account_4876">
+            <field name="name">Abschreibungen Wertpap. UV z.T. n.abz.</field>
+            <field name="code">4876</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1850">
+            <field name="name">Außergewöhnliche Belastungen</field>
+            <field name="code">1850</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4809">
+            <field name="name">Sonst. Reparaturen und Instandhaltungen</field>
+            <field name="code">4809</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1250"/>
+        </record>
+        <record model="account.account.template" id="account_4949">
+            <field name="name">Haftungsvergütung an Mitunternehmer</field>
+            <field name="code">4949</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1525">
+            <field name="name">Kautionen</field>
+            <field name="code">1525</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1526">
+            <field name="name">Kautionen (bis 1 J)</field>
+            <field name="code">1526</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1527">
+            <field name="name">Kautionen (g. 1 J)</field>
+            <field name="code">1527</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1585"/>
+        </record>
+        <record model="account.account.template" id="account_2176">
+            <field name="name">Nicht abziehbare Vorsteuer 19%</field>
+            <field name="code">2176</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1521">
+            <field name="name">Agenturwarenabrechnung</field>
+            <field name="code">1521</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1250">
+            <field name="name">Bank 5</field>
+            <field name="code">1250</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4965">
+            <field name="name">Mietleasing bewegliche Wirtschaftsgüter</field>
+            <field name="code">4965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0761">
+            <field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field>
+            <field name="code">0761</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1528">
+            <field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field>
+            <field name="code">1528</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1529">
+            <field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field>
+            <field name="code">1529</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_4961">
+            <field name="name">Pacht (bewegliche Wirtschaftsgüter)</field>
+            <field name="code">4961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1390">
+            <field name="name">Verrechnung Ist-Versteuerung</field>
+            <field name="code">1390</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2600">
+            <field name="name">Erträge aus Beteiligungen</field>
+            <field name="code">2600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_8705">
+            <field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field>
+            <field name="code">8705</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_2375">
+            <field name="name">Grundsteuer</field>
+            <field name="code">2375</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_1930">
+            <field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field>
+            <field name="code">1930</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_0900">
+            <field name="name">Kommandit-Kapital (EK)</field>
+            <field name="code">0900</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2030"/>
+        </record>
+        <record model="account.account.template" id="account_4110">
+            <field name="name">Löhne</field>
+            <field name="code">4110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_8945">
+            <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field>
+            <field name="code">8945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4873">
+            <field name="name">Abschreibungen Finanzanl. z.T. n.abz.</field>
+            <field name="code">4873</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2205">
+            <field name="name">Körperschaftsteuererstattung VJ § 37</field>
+            <field name="code">2205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_4890">
+            <field name="name">Vorwegnahme künftiger UV-Wertschwankg.</field>
+            <field name="code">4890</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_7080">
+            <field name="name">Unfertige Leistungen</field>
+            <field name="code">7080</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1460"/>
+        </record>
+        <record model="account.account.template" id="account_7090">
+            <field name="name">In Ausführung befindl. Bauaufträge</field>
+            <field name="code">7090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1465"/>
+        </record>
+        <record model="account.account.template" id="account_0518">
+            <field name="name">Andere Beteiligungen an Personenges.</field>
+            <field name="code">0518</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_0519">
+            <field name="name">Beteiligung GmbH Co.an Komplementär GmbH</field>
+            <field name="code">0519</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_0516">
+            <field name="name">Atypische stille Beteiligungen</field>
+            <field name="code">0516</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_0517">
+            <field name="name">Andere Beteiligungen an Kapitalges.</field>
+            <field name="code">0517</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_3505">
+            <field name="name">Wareneingang 5,5% Vorsteuer</field>
+            <field name="code">3505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_0510">
+            <field name="name">Beteiligungen</field>
+            <field name="code">0510</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1300"/>
+        </record>
+        <record model="account.account.template" id="account_1582">
+            <field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field>
+            <field name="code">1582</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1583">
+            <field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field>
+            <field name="code">1583</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2679">
+            <field name="name">Diskonterträge verbundene Unternehmen</field>
+            <field name="code">2679</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1322"/>
+        </record>
+        <record model="account.account.template" id="account_0999">
+            <field name="name">Einzelwertberichtigung Forderung(g.1J)</field>
+            <field name="code">0999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1535"/>
+        </record>
+        <record model="account.account.template" id="account_4998">
+            <field name="name">Vertriebskosten</field>
+            <field name="code">4998</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_8918">
+            <field name="name">Verwendung von Gegenst.(Tel) ohne USt</field>
+            <field name="code">8918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_4663">
+            <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field>
+            <field name="code">4663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_8614">
+            <field name="name">Verrechn. sonstige Sachbezüge ohne USt</field>
+            <field name="code">8614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1090"/>
+        </record>
+        <record model="account.account.template" id="account_1739">
+            <field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field>
+            <field name="code">1739</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1738">
+            <field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field>
+            <field name="code">1738</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1635">
+            <field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field>
+            <field name="code">1635</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2510"/>
+        </record>
+        <record model="account.account.template" id="account_1980">
+            <field name="name">Unentgeltliche Wertabgaben TH</field>
+            <field name="code">1980</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4999">
+            <field name="name">Gegenkonto zu 4996 bis 4998</field>
+            <field name="code">4999</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_1638">
+            <field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field>
+            <field name="code">1638</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2510"/>
+        </record>
+        <record model="account.account.template" id="account_1730">
+            <field name="name">Kreditkartenabrechnung</field>
+            <field name="code">1730</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1733">
+            <field name="name">Erhaltene Kautionen (bis 1 Jahr)</field>
+            <field name="code">1733</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1732">
+            <field name="name">Erhaltene Kautionen</field>
+            <field name="code">1732</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1735">
+            <field name="name">Erhaltene Kautionen (größer 5 Jahre)</field>
+            <field name="code">1735</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1734">
+            <field name="name">Erhaltene Kautionen (1-5 Jahre)</field>
+            <field name="code">1734</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2530"/>
+        </record>
+        <record model="account.account.template" id="account_1737">
+            <field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field>
+            <field name="code">1737</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1736">
+            <field name="name">Verbindl. Steuern und Abgaben</field>
+            <field name="code">1736</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_0580">
+            <field name="name">Ausleihungen an Gesellschafter</field>
+            <field name="code">0580</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1325"/>
+        </record>
+        <record model="account.account.template" id="account_8820">
+            <field name="name">Erlöse Sachanlageverkäufe 19% USt</field>
+            <field name="code">8820</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_8827">
+            <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a</field>
+            <field name="code">8827</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_0460">
+            <field name="name">Gerüst- und Schalungsmaterial</field>
+            <field name="code">0460</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_1195">
+            <field name="name">Bundesbankguthaben</field>
+            <field name="code">1195</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_1446">
+            <field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field>
+            <field name="code">1446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_0240">
+            <field name="name">Maschinelle Anlagen</field>
+            <field name="code">0240</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1210"/>
+        </record>
+        <record model="account.account.template" id="account_3600">
+            <field name="name">Nicht abziehbare Vorsteuer</field>
+            <field name="code">3600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_8770">
+            <field name="name">Gewährte Rabatte</field>
+            <field name="code">8770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0160">
+            <field name="name">Bauten auf fremden Grundstücken</field>
+            <field name="code">0160</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_0165">
+            <field name="name">Geschäftsbauten</field>
+            <field name="code">0165</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1595">
+            <field name="name">Forderungen gg. verbundene UN(b. 1 J)</field>
+            <field name="code">1595</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_1594">
+            <field name="name">Forderungen gegen verbund.Unternehmen</field>
+            <field name="code">1594</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1540"/>
+        </record>
+        <record model="account.account.template" id="account_1597">
+            <field name="name">Forderungen gg. UN m. Beteiligungsverh.</field>
+            <field name="code">1597</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_1596">
+            <field name="name">Forderungen gg. verbundene UN(g. 1 J)</field>
+            <field name="code">1596</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1545"/>
+        </record>
+        <record model="account.account.template" id="account_1590">
+            <field name="name">Durchlaufende Posten</field>
+            <field name="code">1590</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1593">
+            <field name="name">Verrechnung erhaltene Anzahlungen</field>
+            <field name="code">1593</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1592">
+            <field name="name">Fremdgeld</field>
+            <field name="code">1592</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1599">
+            <field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field>
+            <field name="code">1599</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1555"/>
+        </record>
+        <record model="account.account.template" id="account_1598">
+            <field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field>
+            <field name="code">1598</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1550"/>
+        </record>
+        <record model="account.account.template" id="account_4600">
+            <field name="name">Werbekosten</field>
+            <field name="code">4600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2213">
+            <field name="name">Kapitalertragsteuer 25%</field>
+            <field name="code">2213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2212">
+            <field name="name">Kapitalertragsteuer 20%</field>
+            <field name="code">2212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2210">
+            <field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field>
+            <field name="code">2210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_4865">
+            <field name="name">Apl. Abschreibungen auf aktivierte GWG</field>
+            <field name="code">4865</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_2216">
+            <field name="name">Sol.z. auf Kapitalertragsteuer 25%</field>
+            <field name="code">2216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2215">
+            <field name="name">Zinsabschlagsteuer</field>
+            <field name="code">2215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2214">
+            <field name="name">Sol. auf Kapitalertragsteuer 20%</field>
+            <field name="code">2214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2219">
+            <field name="name">Anzurechn. ausländische Quellensteuer</field>
+            <field name="code">2219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_2218">
+            <field name="name">Solidaritätszuschl. auf Zinsabschlagst.</field>
+            <field name="code">2218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1355"/>
+        </record>
+        <record model="account.account.template" id="account_8735">
+            <field name="name">Gewährte Skonti 16% USt</field>
+            <field name="code">8735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_1748">
+            <field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field>
+            <field name="code">1748</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1749">
+            <field name="name">Verbindl. an FA abzuführender Bauabzug</field>
+            <field name="code">1749</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1744">
+            <field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field>
+            <field name="code">1744</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_1745">
+            <field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field>
+            <field name="code">1745</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_2350">
+            <field name="name">Grundstücksaufwendungen, neutral</field>
+            <field name="code">2350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_1747">
+            <field name="name">Verbindlichkeiten für Verbrauchsteuern</field>
+            <field name="code">1747</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1740">
+            <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field>
+            <field name="code">1740</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2539"/>
+        </record>
+        <record model="account.account.template" id="account_1741">
+            <field name="name">Verbindlichk. Lohn- und Kirchensteuer</field>
+            <field name="code">1741</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2535"/>
+        </record>
+        <record model="account.account.template" id="account_1742">
+            <field name="name">Verbindlichkeiten soziale Sicherheit</field>
+            <field name="code">1742</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_1743">
+            <field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field>
+            <field name="code">1743</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2537"/>
+        </record>
+        <record model="account.account.template" id="account_0015">
+            <field name="name">Konzessionen</field>
+            <field name="code">0015</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4366">
+            <field name="name">Versicherung für Gebäude</field>
+            <field name="code">4366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_4360">
+            <field name="name">Versicherungen</field>
+            <field name="code">4360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_0010">
+            <field name="name">Konzessionen und gewerbl.Schutzrechte</field>
+            <field name="code">0010</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2430">
+            <field name="name">Forderungsverluste</field>
+            <field name="code">2430</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_1200">
+            <field name="name">Bank</field>
+            <field name="code">1200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1660"/>
+        </record>
+        <record model="account.account.template" id="account_4240">
+            <field name="name">Gas, Strom, Wasser</field>
+            <field name="code">4240</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_4396">
+            <field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field>
+            <field name="code">4396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_3736">
+            <field name="name">Erhaltene Skonti 19% Vorsteuer</field>
+            <field name="code">3736</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3735">
+            <field name="name">Erhaltene Skonti 16% Vorsteuer</field>
+            <field name="code">3735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1890">
+            <field name="name">Privateinlagen</field>
+            <field name="code">1890</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_3731">
+            <field name="name">Erhaltene Skonti 7% Vorsteuer</field>
+            <field name="code">3731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_3730">
+            <field name="name">Erhaltene Skonti</field>
+            <field name="code">3730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4920">
+            <field name="name">Telefon</field>
+            <field name="code">4920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2130">
+            <field name="name">Diskontaufwendungen</field>
+            <field name="code">2130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_4510">
+            <field name="name">Kfz-Steuern</field>
+            <field name="code">4510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1140"/>
+        </record>
+        <record model="account.account.template" id="account_3100">
+            <field name="name">Fremdleistungen</field>
+            <field name="code">3100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4994">
+            <field name="name">Kalkulatorische Wagnisse</field>
+            <field name="code">4994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2139">
+            <field name="name">Diskontaufwendungen an verbundene UN</field>
+            <field name="code">2139</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1310"/>
+        </record>
+        <record model="account.account.template" id="account_1447">
+            <field name="name">Forderg. aus stfr., n. steuerbaren L+L</field>
+            <field name="code">1447</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">receivable</field>
+            <field name="user_type" ref="account_type_receivable_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_1569">
+            <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field>
+            <field name="code">1569</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1445">
+            <field name="name">Forderungen aus L+L allgem. Steuersatz</field>
+            <field name="code">1445</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1530"/>
+        </record>
+        <record model="account.account.template" id="account_4995">
+            <field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field>
+            <field name="code">4995</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_1658">
+            <field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field>
+            <field name="code">1658</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2490"/>
+        </record>
+        <record model="account.account.template" id="account_1560">
+            <field name="name">Aufzuteilende Vorsteuer</field>
+            <field name="code">1560</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0085">
+            <field name="name">Grundstückswert bebauter Grundstücke</field>
+            <field name="code">0085</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2505">
+            <field name="name">Ao. Erträge nicht finanzwirksam</field>
+            <field name="code">2505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1563">
+            <field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field>
+            <field name="code">1563</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0080">
+            <field name="name">Bauten auf eigenen Grundstücken</field>
+            <field name="code">0080</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_1565">
+            <field name="name">Aufzuteilende Vorsteuer 16%</field>
+            <field name="code">1565</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_1566">
+            <field name="name">Aufzuteilende Vorsteuer 19%</field>
+            <field name="code">1566</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2500">
+            <field name="name">Außerordentliche Erträge</field>
+            <field name="code">2500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2726">
+            <field name="name">Erträge aus Abgang UV z.T. steuerfrei</field>
+            <field name="code">2726</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2725">
+            <field name="name">Erträge aus Abgang von UV-Gegenständen</field>
+            <field name="code">2725</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_2723">
+            <field name="name">Erträge Veräuß.Ant. KapGes z.T. stfrei</field>
+            <field name="code">2723</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4990">
+            <field name="name">Kalkulatorischer Unternehmerlohn</field>
+            <field name="code">4990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1100"/>
+        </record>
+        <record model="account.account.template" id="account_0110">
+            <field name="name">Garagen</field>
+            <field name="code">0110</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1200"/>
+        </record>
+        <record model="account.account.template" id="account_2720">
+            <field name="name">Erträge aus Abgang von AV-Gegenständen</field>
+            <field name="code">2720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_4991">
+            <field name="name">Kalkulatorische Miete und Pacht</field>
+            <field name="code">4991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1120"/>
+        </record>
+        <record model="account.account.template" id="account_2710">
+            <field name="name">Erträge Zuschreibg. Sachanlagevermögen</field>
+            <field name="code">2710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1323"/>
+        </record>
+        <record model="account.account.template" id="account_1562">
+            <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field>
+            <field name="code">1562</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_0949">
+            <field name="name">Sonderposten für Zuschüsse u. Zulagen</field>
+            <field name="code">0949</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2335"/>
+        </record>
+        <record model="account.account.template" id="account_0948">
+            <field name="name">SoPo mit Rücklageanteil § 7g /3, 7 a.F.</field>
+            <field name="code">0948</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_0940">
+            <field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field>
+            <field name="code">0940</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_0943">
+            <field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field>
+            <field name="code">0943</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_8410">
+            <field name="name">Erlöse 19% USt</field>
+            <field name="code">8410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_0701">
+            <field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field>
+            <field name="code">0701</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2515"/>
+        </record>
+        <record model="account.account.template" id="account_0947">
+            <field name="name">SoPo mit Rücklageanteil Sonder-AfA § 7g</field>
+            <field name="code">0947</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2330"/>
+        </record>
+        <record model="account.account.template" id="account_1716">
+            <field name="name">Erhaltene Anzahlungen 15% USt</field>
+            <field name="code">1716</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2485"/>
+        </record>
+        <record model="account.account.template" id="account_3780">
+            <field name="name">Erhaltene Rabatte 7% Vorsteuer</field>
+            <field name="code">3780</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_1761">
+            <field name="name">Umsatzsteuer nicht fällig 7%</field>
+            <field name="code">1761</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2390"/>
+        </record>
+        <record model="account.account.template" id="account_1800">
+            <field name="name">Privatentnahmen allgemein</field>
+            <field name="code">1800</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2060"/>
+        </record>
+        <record model="account.account.template" id="account_4390">
+            <field name="name">Sonstige Abgaben</field>
+            <field name="code">4390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_0310">
+            <field name="name">Andere Anlagen</field>
+            <field name="code">0310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1220"/>
+        </record>
+        <record model="account.account.template" id="account_8990">
+            <field name="name">Andere aktivierte Eigenleistungen</field>
+            <field name="code">8990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1045"/>
+        </record>
+        <record model="account.account.template" id="account_3420">
+            <field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field>
+            <field name="code">3420</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_2170">
+            <field name="name">Nicht abziehbare Vorsteuer</field>
+            <field name="code">2170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_3425">
+            <field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field>
+            <field name="code">3425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1060"/>
+        </record>
+        <record model="account.account.template" id="account_4397">
+            <field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field>
+            <field name="code">4397</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1150"/>
+        </record>
+        <record model="account.account.template" id="account_4996">
+            <field name="name">Herstellungskosten</field>
+            <field name="code">4996</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_4997">
+            <field name="name">Verwaltungskosten</field>
+            <field name="code">4997</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_2000">
+            <field name="name">Außerordentliche Aufwendungen</field>
+            <field name="code">2000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_2001">
+            <field name="name">Ao. Aufwendungen finanzwirksam</field>
+            <field name="code">2001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_4992">
+            <field name="name">Kalkulatorische Zinsen</field>
+            <field name="code">4992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1260"/>
+        </record>
+        <record model="account.account.template" id="account_0705">
+            <field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field>
+            <field name="code">0705</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_liability_de"/>
+            <field name="parent_id" ref="view_balance_2510"/>
+        </record>
+        <record model="account.account.template" id="account_1360">
+            <field name="name">Geldtransit</field>
+            <field name="code">1360</field>
+            <field name="reconcile" eval="True"/>
+            <field name="type">liquidity</field>
+            <field name="user_type" ref="account_type_asset_de"/>
+            <field name="parent_id" ref="view_balance_1580"/>
+        </record>
+        <record model="account.account.template" id="account_2005">
+            <field name="name">Ao. Aufwendungen nicht finanzwirksam</field>
+            <field name="code">2005</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1312"/>
+        </record>
+        <record model="account.account.template" id="account_8340">
+            <field name="name">Erlöse 16% USt</field>
+            <field name="code">8340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_income_de"/>
+            <field name="parent_id" ref="view_income_1020"/>
+        </record>
+        <record model="account.account.template" id="account_4855">
+            <field name="name">Sofortabschreibung GWG</field>
+            <field name="code">4855</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4854">
+            <field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field>
+            <field name="code">4854</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4853">
+            <field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field>
+            <field name="code">4853</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4580">
+            <field name="name">Sonstige Kfz-Kosten</field>
+            <field name="code">4580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1180"/>
+        </record>
+        <record model="account.account.template" id="account_4851">
+            <field name="name">Sonder-AfA § 7g/1, 2 a.F., § 7g/5 n.F.</field>
+            <field name="code">4851</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
+        <record model="account.account.template" id="account_4850">
+            <field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field>
+            <field name="code">4850</field>
+            <field name="reconcile" eval="False"/>
+            <field name="type">other</field>
+            <field name="user_type" ref="account_type_expense_de"/>
+            <field name="parent_id" ref="view_income_1240"/>
+        </record>
 
     <record id="account_K9VKS1" model="account.account.template">
       <field name="code">K9VKS1</field>
@@ -11796,5 +11796,5 @@
       <field name="type">other</field>
       <field name="user_type" ref="account.account_type_other"/>
     </record>
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_de/account_tax_fiscal_position_skr03.xml b/addons/l10n_de/account_tax_fiscal_position_skr03.xml
index 9864683d400..13a431a937d 100644
--- a/addons/l10n_de/account_tax_fiscal_position_skr03.xml
+++ b/addons/l10n_de/account_tax_fiscal_position_skr03.xml
@@ -1,434 +1,434 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">  
-	<!-- ust Codes -->
+    <data noupdate="True">  
+    <!-- ust Codes -->
         <!-- Purchases + Input ust -->
 
-			<record model="account.tax.template" id="tax_eu_19_purchase_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
-			<field name="description">innergem. Erwerb 19%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">19% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.19</field>
-			<field name="account_paid_id" ref="account_1774"/>
-			<field name="base_code_id" ref="tax_code_89_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_891_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1774"/>
-			<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>			
-			<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">19% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1574"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_61_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1574"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
-			<field name="description">innergem. Erwerb 7%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">7% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.07</field>
-			<field name="account_paid_id" ref="account_1772"/>
-			<field name="base_code_id" ref="tax_code_89_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_931_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1772"/>
-			<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">7% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1572"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_61_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1572"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_sale_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
-			<field name="description">steuerfreie innergem. Lieferung</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="account_1770"/>
-			<field name="base_code_id" ref="tax_code_41_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1770"/>
-			<field name="ref_base_code_id" ref="tax_code_41_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_export_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
-			<field name="description">steuerfreie Ausfuhr</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="account_1770"/>
-			<field name="base_code_id" ref="tax_code_43_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1770"/>
-			<field name="ref_base_code_id" ref="tax_code_43_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_import_19_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19% Einfuhrumsatzsteuer</field>
-			<field name="description">19% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1588"/>
-			<field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1588"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_import_7_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Einfuhrumsatzsteuer</field>
-			<field name="description">7% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1588"/>
-			<field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1588"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_not_taxable_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">nicht steuerbar</field>
-			<field name="description">nicht steuerbar</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="account_1770"/>
-			<field name="base_code_id" ref="tax_code_45_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1770"/>
-			<field name="ref_base_code_id" ref="tax_code_45_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_19_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19% Umsatzsteuer</field>
-			<field name="description">19% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1776"/>
-			<field name="base_code_id" ref="tax_code_81_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811_skr03"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1776"/>
-			<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_7_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Umsatzsteuer</field>
-			<field name="description">7% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1771"/>
-			<field name="base_code_id" ref="tax_code_86_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861_skr03"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1771"/>
-			<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_vst_19_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19% Vorsteuer</field>
-			<field name="description">19% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1576"/>
-			<field name="base_code_id" ref="tax_code_BRV19_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_66_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1576"/>
-			<field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_vst_7_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">7% Vorsteuer</field>
-			<field name="description">7% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1571"/>
-			<field name="base_code_id" ref="tax_code_BRV7_skr03"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_66_skr03"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="account_1571"/>
-			<field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_19_eu_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">19 % Umsatzsteuer EU Lieferung</field>
-			<field name="description">19% USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="account_1778"/>
-			<field name="base_code_id" ref="tax_code_81_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811_skr03"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1778"/>
-			<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_eu_skr03">
-		<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Umsatzsteuer EU Lieferung</field>
-			<field name="description">USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="account_1777"/>
-			<field name="base_code_id" ref="tax_code_86_skr03"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861_skr03"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="account_1777"/>
-			<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Lieferant EU (ohne Ust-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Lieferant Ausland</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Kunde Ausland</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
-			<field name="chart_template_id" ref="l10n_de_chart_template"/>
-			<field name="name">Kunde EU (ohne USt-ID)</field>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr03"/>
-            	</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_import_19_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_import_7_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_export_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
-			<field name="tax_dest_id" ref="tax_export_skr03"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_import_19_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr03"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
-			<field name="tax_dest_id" ref="tax_import_7_skr03"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr03"/>
-		</record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8400" />
-            		<field name="account_dest_id" ref="account_8125" />
-            	</record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8300" />
-            		<field name="account_dest_id" ref="account_8125" />
-		</record>
-		<record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8400" />
-            		<field name="account_dest_id" ref="account_8120" />
-            	</record>
-		<record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8300" />
-            		<field name="account_dest_id" ref="account_8120" />
-		</record>
-		<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3400" />
-            		<field name="account_dest_id" ref="account_3435" />
-            	</record>
-		<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3300" />
-            		<field name="account_dest_id" ref="account_3430" />
-		</record>
-		<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8400" />
-            		<field name="account_dest_id" ref="account_8315" />
-            	</record>
-		<record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
-            		<field name="account_src_id" ref="account_8300" />
-            		<field name="account_dest_id" ref="account_8310" />
-		</record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3400" />
-            		<field name="account_dest_id" ref="account_3425" />
-            	</record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3300" />
-            		<field name="account_dest_id" ref="account_3420" />
-		</record>
-		<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3400" />
-            		<field name="account_dest_id" ref="account_3435" />
-            	</record>
-		<record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
-            		<field name="account_src_id" ref="account_3300" />
-            		<field name="account_dest_id" ref="account_3430" />
-		</record>
+            <record model="account.tax.template" id="tax_eu_19_purchase_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
+            <field name="description">innergem. Erwerb 19%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        <record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">19% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.19</field>
+            <field name="account_paid_id" ref="account_1774"/>
+            <field name="base_code_id" ref="tax_code_89_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_891_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1774"/>
+            <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>            
+            <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">19% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1574"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_61_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1574"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
+            <field name="description">innergem. Erwerb 7%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">7% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.07</field>
+            <field name="account_paid_id" ref="account_1772"/>
+            <field name="base_code_id" ref="tax_code_89_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_931_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1772"/>
+            <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">7% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1572"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_61_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1572"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_sale_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
+            <field name="description">steuerfreie innergem. Lieferung</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="account_1770"/>
+            <field name="base_code_id" ref="tax_code_41_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1770"/>
+            <field name="ref_base_code_id" ref="tax_code_41_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_export_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
+            <field name="description">steuerfreie Ausfuhr</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="account_1770"/>
+            <field name="base_code_id" ref="tax_code_43_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1770"/>
+            <field name="ref_base_code_id" ref="tax_code_43_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_import_19_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Einfuhrumsatzsteuer</field>
+            <field name="description">19% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1588"/>
+            <field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1588"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_import_7_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Einfuhrumsatzsteuer</field>
+            <field name="description">7% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1588"/>
+            <field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1588"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_not_taxable_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">nicht steuerbar</field>
+            <field name="description">nicht steuerbar</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="account_1770"/>
+            <field name="base_code_id" ref="tax_code_45_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1770"/>
+            <field name="ref_base_code_id" ref="tax_code_45_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_19_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Umsatzsteuer</field>
+            <field name="description">19% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1776"/>
+            <field name="base_code_id" ref="tax_code_81_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811_skr03"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1776"/>
+            <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_7_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Umsatzsteuer</field>
+            <field name="description">7% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1771"/>
+            <field name="base_code_id" ref="tax_code_86_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861_skr03"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1771"/>
+            <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_vst_19_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19% Vorsteuer</field>
+            <field name="description">19% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1576"/>
+            <field name="base_code_id" ref="tax_code_BRV19_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_66_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1576"/>
+            <field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_vst_7_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">7% Vorsteuer</field>
+            <field name="description">7% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1571"/>
+            <field name="base_code_id" ref="tax_code_BRV7_skr03"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_66_skr03"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="account_1571"/>
+            <field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_19_eu_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">19 % Umsatzsteuer EU Lieferung</field>
+            <field name="description">19% USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="account_1778"/>
+            <field name="base_code_id" ref="tax_code_81_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811_skr03"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1778"/>
+            <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_eu_skr03">
+        <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Umsatzsteuer EU Lieferung</field>
+            <field name="description">USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="account_1777"/>
+            <field name="base_code_id" ref="tax_code_86_skr03"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861_skr03"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="account_1777"/>
+            <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Lieferant EU (ohne Ust-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Lieferant Ausland</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Kunde Ausland</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
+            <field name="chart_template_id" ref="l10n_de_chart_template"/>
+            <field name="name">Kunde EU (ohne USt-ID)</field>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr03"/>
+                </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_19_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_7_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_export_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+            <field name="tax_dest_id" ref="tax_export_skr03"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_19_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr03"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+            <field name="tax_dest_id" ref="tax_import_7_skr03"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr03"/>
+        </record>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8400" />
+                    <field name="account_dest_id" ref="account_8125" />
+                </record>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8300" />
+                    <field name="account_dest_id" ref="account_8125" />
+        </record>
+        <record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8400" />
+                    <field name="account_dest_id" ref="account_8120" />
+                </record>
+        <record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8300" />
+                    <field name="account_dest_id" ref="account_8120" />
+        </record>
+        <record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3400" />
+                    <field name="account_dest_id" ref="account_3435" />
+                </record>
+        <record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3300" />
+                    <field name="account_dest_id" ref="account_3430" />
+        </record>
+        <record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8400" />
+                    <field name="account_dest_id" ref="account_8315" />
+                </record>
+        <record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
+                    <field name="account_src_id" ref="account_8300" />
+                    <field name="account_dest_id" ref="account_8310" />
+        </record>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3400" />
+                    <field name="account_dest_id" ref="account_3425" />
+                </record>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3300" />
+                    <field name="account_dest_id" ref="account_3420" />
+        </record>
+        <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3400" />
+                    <field name="account_dest_id" ref="account_3435" />
+                </record>
+        <record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
+                    <field name="account_src_id" ref="account_3300" />
+                    <field name="account_dest_id" ref="account_3430" />
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_de/account_tax_fiscal_position_skr04.xml b/addons/l10n_de/account_tax_fiscal_position_skr04.xml
index 09328428dd2..e9fe454deb7 100644
--- a/addons/l10n_de/account_tax_fiscal_position_skr04.xml
+++ b/addons/l10n_de/account_tax_fiscal_position_skr04.xml
@@ -1,434 +1,434 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">  
-	<!-- ust Codes -->
+    <data noupdate="True">  
+    <!-- ust Codes -->
         <!-- Purchases + Input ust -->
 
-			<record model="account.tax.template" id="tax_eu_19_purchase_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
-			<field name="description">innergem. Erwerb 19%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">19% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_3804"/>
-			<field name="base_code_id" ref="tax_code_89_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_891_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_3804"/>
-			<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>			
-			<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">19% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_1404"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_61_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1404"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
-			<field name="description">innergem. Erwerb 7%</field>
-			<field name="type">percent</field>
-			<field name="amount">1</field>
-			<field name="type_tax_use">purchase</field>
-			<field eval="True" name="child_depend"/>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
-			<field name="description">7% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">-0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_3802"/>
-			<field name="base_code_id" ref="tax_code_89_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_931_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_3802"/>
-			<field name="ref_base_code_id" ref="tax_code_89_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
-			<field name="description">7% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_1402"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_61_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1402"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_eu_sale_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
-			<field name="description">steuerfreie innergem. Lieferung</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart_skr04_3800"/>
-			<field name="base_code_id" ref="tax_code_41_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3800"/>
-			<field name="ref_base_code_id" ref="tax_code_41_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_export_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
-			<field name="description">steuerfreie Ausfuhr</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart_skr04_3800"/>
-			<field name="base_code_id" ref="tax_code_43_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3800"/>
-			<field name="ref_base_code_id" ref="tax_code_43_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_import_19_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19% Einfuhrumsatzsteuer</field>
-			<field name="description">19% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_1433"/>
-			<field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1433"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_import_7_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Einfuhrumsatzsteuer</field>
-			<field name="description">7% EUSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_1433"/>
-			<field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_62_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1433"/>
-			<field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_not_taxable_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">nicht steuerbar</field>
-			<field name="description">nicht steuerbar</field>
-			<field name="type">percent</field>
-			<field name="amount">0</field>
-			<field name="account_paid_id" ref="chart_skr04_3800"/>
-			<field name="base_code_id" ref="tax_code_45_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3800"/>
-			<field name="ref_base_code_id" ref="tax_code_45_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_19_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19% Umsatzsteuer</field>
-			<field name="description">19% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_3806"/>
-			<field name="base_code_id" ref="tax_code_81_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811_skr04"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3806"/>
-			<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_7_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Umsatzsteuer</field>
-			<field name="description">7% USt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_3801"/>
-			<field name="base_code_id" ref="tax_code_86_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861_skr04"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3801"/>
-			<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_vst_19_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19% Vorsteuer</field>
-			<field name="description">19% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_1406"/>
-			<field name="base_code_id" ref="tax_code_BRV19_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_66_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1406"/>
-			<field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_vst_7_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">7% Vorsteuer</field>
-			<field name="description">7% VSt</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_1401"/>
-			<field name="base_code_id" ref="tax_code_BRV7_skr04"/>
-			<field name="base_sign">-1</field>
-			<field name="tax_code_id" ref="tax_code_66_skr04"/>
-			<field name="tax_sign">-1</field>
-			<field name="account_collected_id" ref="chart_skr04_1401"/>
-			<field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
-			<field name="ref_base_sign">1</field>
-			<field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
-			<field name="ref_tax_sign">1</field>
-			<field name="type_tax_use">purchase</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_19_eu_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">19 % Umsatzsteuer EU Lieferung</field>
-			<field name="description">19% USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.19</field>
-			<field name="account_paid_id" ref="chart_skr04_3808"/>
-			<field name="base_code_id" ref="tax_code_81_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_811_skr04"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3808"/>
-			<field name="ref_base_code_id" ref="tax_code_81_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.tax.template" id="tax_ust_eu_skr04">
-		<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Umsatzsteuer EU Lieferung</field>
-			<field name="description">USt EU</field>
-			<field name="type">percent</field>
-			<field name="amount">0.07</field>
-			<field name="account_paid_id" ref="chart_skr04_3807"/>
-			<field name="base_code_id" ref="tax_code_86_skr04"/>
-			<field name="base_sign">1</field>
-			<field name="tax_code_id" ref="tax_code_861_skr04"/>
-			<field name="tax_sign">1</field>
-			<field name="account_collected_id" ref="chart_skr04_3807"/>
-			<field name="ref_base_code_id" ref="tax_code_86_skr04"/>
-			<field name="ref_base_sign">-1</field>
-			<field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
-			<field name="ref_tax_sign">-1</field>
-			<field name="type_tax_use">sale</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Lieferant EU (ohne Ust-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Lieferant Ausland</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Kunde Ausland</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
-		</record>
-		<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
-			<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
-			<field name="name">Kunde EU (ohne USt-ID)</field>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr04"/>
-            	</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_import_19_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_import_7_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_export_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
-			<field name="tax_dest_id" ref="tax_export_skr04"/>
-			<field name="tax_src_id" ref="tax_ust_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_import_19_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_19_skr04"/>
-		</record>
-		<record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
-			<field name="tax_dest_id" ref="tax_import_7_skr04"/>
-			<field name="tax_src_id" ref="tax_vst_7_skr04"/>
-		</record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4400" />
-            		<field name="account_dest_id" ref="chart_skr04_4125" />
-            	</record>
-		<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4300" />
-            		<field name="account_dest_id" ref="chart_skr04_4125" />
-		</record>
-		<record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4400" />
-            		<field name="account_dest_id" ref="chart_skr04_4120" />
-            	</record>
-		<record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4300" />
-            		<field name="account_dest_id" ref="chart_skr04_4120" />
-		</record>
-		<record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5400" />
-            		<field name="account_dest_id" ref="chart_skr04_5435" />
-            	</record>
-		<record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5300" />
-            		<field name="account_dest_id" ref="chart_skr04_5430" />
-		</record>
-		<record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4400" />
-            		<field name="account_dest_id" ref="chart_skr04_4315" />
-            	</record>
-		<record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_4300" />
-            		<field name="account_dest_id" ref="chart_skr04_4310" />
-		</record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5400" />
-            		<field name="account_dest_id" ref="chart_skr04_5425" />
-            	</record>
-		<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5300" />
-            		<field name="account_dest_id" ref="chart_skr04_5420" />
-		</record>
-		<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5400" />
-            		<field name="account_dest_id" ref="chart_skr04_5435" />
-            	</record>
-		<record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
-			<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
-            		<field name="account_src_id" ref="chart_skr04_5300" />
-            		<field name="account_dest_id" ref="chart_skr04_5430" />
-		</record>
+            <record model="account.tax.template" id="tax_eu_19_purchase_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
+            <field name="description">innergem. Erwerb 19%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        <record model="account.tax.template" id="tax_eu_19_purchase_ust_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">19% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_3804"/>
+            <field name="base_code_id" ref="tax_code_89_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_891_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_3804"/>
+            <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>            
+            <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">19% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_1404"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_61_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1404"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
+            <field name="description">innergem. Erwerb 7%</field>
+            <field name="type">percent</field>
+            <field name="amount">1</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="True" name="child_depend"/>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_ust_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
+            <field name="description">7% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">-0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_3802"/>
+            <field name="base_code_id" ref="tax_code_89_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_931_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_3802"/>
+            <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
+            <field name="description">7% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_1402"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_61_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1402"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_eu_sale_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
+            <field name="description">steuerfreie innergem. Lieferung</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart_skr04_3800"/>
+            <field name="base_code_id" ref="tax_code_41_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3800"/>
+            <field name="ref_base_code_id" ref="tax_code_41_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_export_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
+            <field name="description">steuerfreie Ausfuhr</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart_skr04_3800"/>
+            <field name="base_code_id" ref="tax_code_43_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3800"/>
+            <field name="ref_base_code_id" ref="tax_code_43_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_import_19_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Einfuhrumsatzsteuer</field>
+            <field name="description">19% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_1433"/>
+            <field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1433"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_import_7_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Einfuhrumsatzsteuer</field>
+            <field name="description">7% EUSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_1433"/>
+            <field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_62_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1433"/>
+            <field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_not_taxable_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">nicht steuerbar</field>
+            <field name="description">nicht steuerbar</field>
+            <field name="type">percent</field>
+            <field name="amount">0</field>
+            <field name="account_paid_id" ref="chart_skr04_3800"/>
+            <field name="base_code_id" ref="tax_code_45_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3800"/>
+            <field name="ref_base_code_id" ref="tax_code_45_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_19_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Umsatzsteuer</field>
+            <field name="description">19% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_3806"/>
+            <field name="base_code_id" ref="tax_code_81_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811_skr04"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3806"/>
+            <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_7_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Umsatzsteuer</field>
+            <field name="description">7% USt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_3801"/>
+            <field name="base_code_id" ref="tax_code_86_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861_skr04"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3801"/>
+            <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_vst_19_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19% Vorsteuer</field>
+            <field name="description">19% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_1406"/>
+            <field name="base_code_id" ref="tax_code_BRV19_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_66_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1406"/>
+            <field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_vst_7_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">7% Vorsteuer</field>
+            <field name="description">7% VSt</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_1401"/>
+            <field name="base_code_id" ref="tax_code_BRV7_skr04"/>
+            <field name="base_sign">-1</field>
+            <field name="tax_code_id" ref="tax_code_66_skr04"/>
+            <field name="tax_sign">-1</field>
+            <field name="account_collected_id" ref="chart_skr04_1401"/>
+            <field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
+            <field name="ref_base_sign">1</field>
+            <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
+            <field name="ref_tax_sign">1</field>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_19_eu_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">19 % Umsatzsteuer EU Lieferung</field>
+            <field name="description">19% USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.19</field>
+            <field name="account_paid_id" ref="chart_skr04_3808"/>
+            <field name="base_code_id" ref="tax_code_81_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_811_skr04"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3808"/>
+            <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.tax.template" id="tax_ust_eu_skr04">
+        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Umsatzsteuer EU Lieferung</field>
+            <field name="description">USt EU</field>
+            <field name="type">percent</field>
+            <field name="amount">0.07</field>
+            <field name="account_paid_id" ref="chart_skr04_3807"/>
+            <field name="base_code_id" ref="tax_code_86_skr04"/>
+            <field name="base_sign">1</field>
+            <field name="tax_code_id" ref="tax_code_861_skr04"/>
+            <field name="tax_sign">1</field>
+            <field name="account_collected_id" ref="chart_skr04_3807"/>
+            <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
+            <field name="ref_base_sign">-1</field>
+            <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
+            <field name="ref_tax_sign">-1</field>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Lieferant EU (ohne Ust-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Lieferant Ausland</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Kunde Ausland</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
+        </record>
+        <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04">
+            <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
+            <field name="name">Kunde EU (ohne USt-ID)</field>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr04"/>
+                </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_19_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_7_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_export_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+            <field name="tax_dest_id" ref="tax_export_skr04"/>
+            <field name="tax_src_id" ref="tax_ust_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_19_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_19_skr04"/>
+        </record>
+        <record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+            <field name="tax_dest_id" ref="tax_import_7_skr04"/>
+            <field name="tax_src_id" ref="tax_vst_7_skr04"/>
+        </record>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4400" />
+                    <field name="account_dest_id" ref="chart_skr04_4125" />
+                </record>
+        <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4300" />
+                    <field name="account_dest_id" ref="chart_skr04_4125" />
+        </record>
+        <record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4400" />
+                    <field name="account_dest_id" ref="chart_skr04_4120" />
+                </record>
+        <record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4300" />
+                    <field name="account_dest_id" ref="chart_skr04_4120" />
+        </record>
+        <record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5400" />
+                    <field name="account_dest_id" ref="chart_skr04_5435" />
+                </record>
+        <record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5300" />
+                    <field name="account_dest_id" ref="chart_skr04_5430" />
+        </record>
+        <record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4400" />
+                    <field name="account_dest_id" ref="chart_skr04_4315" />
+                </record>
+        <record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_4300" />
+                    <field name="account_dest_id" ref="chart_skr04_4310" />
+        </record>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5400" />
+                    <field name="account_dest_id" ref="chart_skr04_5425" />
+                </record>
+        <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5300" />
+                    <field name="account_dest_id" ref="chart_skr04_5420" />
+        </record>
+        <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5400" />
+                    <field name="account_dest_id" ref="chart_skr04_5435" />
+                </record>
+        <record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
+                    <field name="account_src_id" ref="chart_skr04_5300" />
+                    <field name="account_dest_id" ref="chart_skr04_5430" />
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_de/account_tax_skr03.xml b/addons/l10n_de/account_tax_skr03.xml
index c2707502ed0..c5f7b5a5ef5 100644
--- a/addons/l10n_de/account_tax_skr03.xml
+++ b/addons/l10n_de/account_tax_skr03.xml
@@ -1,368 +1,368 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">  
-		<record model="account.tax.code.template" id="tax_code_USTVA_skr03">
-			<field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
-			<field name="code">USTVA</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_B_skr03">
-			<field name="name">Bemessungsgrundlage</field>
-			<field name="code">B</field>
-			<field name="parent_id" ref="tax_code_USTVA_skr03"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_83_skr03">
-			<field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
-			<field name="code">83</field>
-			<field name="parent_id" ref="tax_code_USTVA_skr03"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_39_skr03">
-			<field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
-			<field name="code">39</field>
-			<field name="parent_id" ref="tax_code_83_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_VST_skr03">
-			<field name="name">Abziehbare Vorsteuerbeträge</field>
-			<field name="code">VST</field>
-			<field name="parent_id" ref="tax_code_83_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_U_skr03">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">U</field>
-			<field name="parent_id" ref="tax_code_83_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BV_skr03">
-			<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
-			<field name="code">BV</field>
-			<field name="parent_id" ref="tax_code_B_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BU_skr03">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">BU</field>
-			<field name="parent_id" ref="tax_code_B_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV_skr03">
-			<field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
-			<field name="code">BRV</field>
-			<field name="parent_id" ref="tax_code_BV_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS_skr03">
-			<field name="name">Einfuhren</field>
-			<field name="code">BAUS</field>
-			<field name="parent_id" ref="tax_code_BV_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_AST_skr03">
-			<field name="name">Andere Steuerbeträge</field>
-			<field name="code">AST</field>
-			<field name="parent_id" ref="tax_code_83_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_69_skr03">
-			<field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
-			<field name="code">69</field>
-			<field name="parent_id" ref="tax_code_AST_skr03"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_67_skr03">
-			<field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_66_skr03">
-			<field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
-			<field name="code">66</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_64_skr03">
-			<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
-			<field name="code">64</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_63_skr03">
-			<field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
-			<field name="code">63</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_62_skr03">
-			<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
-			<field name="code">62</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_61_skr03">
-			<field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
-			<field name="code">61</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_59_skr03">
-			<field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d.  § 19 Ab. 1 (§ 15 Abs. 4a)</field>
-			<field name="code">59</field>
-			<field name="parent_id" ref="tax_code_VST_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ39_skr03">
-			<field name="name">Ergänzende Angaben zu Umsätzen </field>
-			<field name="code">UZ39</field>
-			<field name="parent_id" ref="tax_code_U_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ33_skr03">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="code">UZ33</field>
-			<field name="parent_id" ref="tax_code_U_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ19_skr03">
-			<field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
-			<field name="code">UZ19</field>
-			<field name="parent_id" ref="tax_code_U_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ46_skr03">
-			<field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
-			<field name="code">BZ46</field>
-			<field name="parent_id" ref="tax_code_BU_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ39_skr03">
-			<field name="name">Ergänzende Angaben zu Umsätzen</field>
-			<field name="code">BZ39</field>
-			<field name="parent_id" ref="tax_code_BU_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ33_skr03">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ33</field>
-			<field name="parent_id" ref="tax_code_BU_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ19_skr03">
-			<field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
-			<field name="code">BZ19</field>
-			<field name="parent_id" ref="tax_code_BU_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV7_skr03">
-			<field name="name">L+L zum Steuersatz von 7 %</field>
-			<field name="code">BRV7</field>
-			<field name="parent_id" ref="tax_code_BRV_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV19_skr03">
-			<field name="name">L+L zum Steuersatz von 19 %</field>
-			<field name="code">BRV19</field>
-			<field name="parent_id" ref="tax_code_BRV_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
-			<field name="name">zum Steuersatz von 7 %</field>
-			<field name="code">BAUS7</field>
-			<field name="parent_id" ref="tax_code_BAUS_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">BAUS19</field>
-			<field name="parent_id" ref="tax_code_BAUS_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_84_skr03">
-			<field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
-			<field name="code">84</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_73_skr03">
-			<field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
-			<field name="code">73</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_60_skr03">
-			<field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
-			<field name="code">60</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_52_skr03">
-			<field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
-			<field name="code">52</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_45_skr03">
-			<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
-			<field name="code">45</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_42_skr03">
-			<field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
-			<field name="code">42</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ46_skr03">
-			<field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
-			<field name="code">UZ46</field>
-			<field name="parent_id" ref="tax_code_UZ39_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ35_skr03">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="code">UZ35</field>
-			<field name="parent_id" ref="tax_code_UZ33_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ26_skr03">
-			<field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
-			<field name="code">UZ26</field>
-			<field name="parent_id" ref="tax_code_UZ19_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ35_skr03">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ35</field>
-			<field name="parent_id" ref="tax_code_BZ33_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ34_skr03">
-			<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ34</field>
-			<field name="parent_id" ref="tax_code_BZ33_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ26_skr03">
-			<field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
-			<field name="code">BZ26</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ24_skr03">
-			<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
-			<field name="code">BZ24</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ20_skr03">
-			<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
-			<field name="code">BZ20</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_98_skr03">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">98</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_96_skr03">
-			<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
-			<field name="code">96</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_95_skr03">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">95</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_94_skr03">
-			<field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
-			<field name="code">94</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_931_skr03">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">931</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_93_skr03">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">93</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_91_skr03">
-			<field name="name">Erwerbe nach § 4b UStG</field>
-			<field name="code">91</field>
-			<field name="parent_id" ref="tax_code_BZ34_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_891_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">891</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_89_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">89</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_861_skr03">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">861</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_86_skr03">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">86</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_85_skr03">
-			<field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
-			<field name="code">85</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_811_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">811</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_81_skr03">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">81</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_74_skr03">
-			<field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
-			<field name="code">74</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_65_skr03">
-			<field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
-			<field name="code">65</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_53_skr03">
-			<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
-			<field name="code">53</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_49_skr03">
-			<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
-			<field name="code">49</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_48_skr03">
-			<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
-			<field name="code">48</field>
-			<field name="parent_id" ref="tax_code_BZ24_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_44_skr03">
-			<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
-			<field name="code">44</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_43_skr03">
-			<field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
-			<field name="code">43</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_41_skr03">
-			<field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
-			<field name="code">41</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_36_skr03">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">36</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_35_skr03">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">35</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ30_skr03">
-			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
-			<field name="code">UZ30</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ30_skr03">
-			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
-			<field name="code">BZ30</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_80_skr03">
-			<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
-			<field name="code">80</field>
-			<field name="parent_id" ref="tax_code_UZ30_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_77_skr03">
-			<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
-			<field name="code">77</field>
-			<field name="parent_id" ref="tax_code_BZ30_skr03"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_76_skr03">
-			<field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
-			<field name="code">76</field>
-			<field name="parent_id" ref="tax_code_BZ30_skr03"/>
-			</record>
+    <data noupdate="True">  
+        <record model="account.tax.code.template" id="tax_code_USTVA_skr03">
+            <field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
+            <field name="code">USTVA</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_B_skr03">
+            <field name="name">Bemessungsgrundlage</field>
+            <field name="code">B</field>
+            <field name="parent_id" ref="tax_code_USTVA_skr03"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_83_skr03">
+            <field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
+            <field name="code">83</field>
+            <field name="parent_id" ref="tax_code_USTVA_skr03"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_39_skr03">
+            <field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
+            <field name="code">39</field>
+            <field name="parent_id" ref="tax_code_83_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_VST_skr03">
+            <field name="name">Abziehbare Vorsteuerbeträge</field>
+            <field name="code">VST</field>
+            <field name="parent_id" ref="tax_code_83_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_U_skr03">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">U</field>
+            <field name="parent_id" ref="tax_code_83_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BV_skr03">
+            <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+            <field name="code">BV</field>
+            <field name="parent_id" ref="tax_code_B_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BU_skr03">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">BU</field>
+            <field name="parent_id" ref="tax_code_B_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV_skr03">
+            <field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
+            <field name="code">BRV</field>
+            <field name="parent_id" ref="tax_code_BV_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS_skr03">
+            <field name="name">Einfuhren</field>
+            <field name="code">BAUS</field>
+            <field name="parent_id" ref="tax_code_BV_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_AST_skr03">
+            <field name="name">Andere Steuerbeträge</field>
+            <field name="code">AST</field>
+            <field name="parent_id" ref="tax_code_83_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_69_skr03">
+            <field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
+            <field name="code">69</field>
+            <field name="parent_id" ref="tax_code_AST_skr03"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_67_skr03">
+            <field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_66_skr03">
+            <field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
+            <field name="code">66</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_64_skr03">
+            <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
+            <field name="code">64</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_63_skr03">
+            <field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
+            <field name="code">63</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_62_skr03">
+            <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
+            <field name="code">62</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_61_skr03">
+            <field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
+            <field name="code">61</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_59_skr03">
+            <field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d.  § 19 Ab. 1 (§ 15 Abs. 4a)</field>
+            <field name="code">59</field>
+            <field name="parent_id" ref="tax_code_VST_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ39_skr03">
+            <field name="name">Ergänzende Angaben zu Umsätzen </field>
+            <field name="code">UZ39</field>
+            <field name="parent_id" ref="tax_code_U_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ33_skr03">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="code">UZ33</field>
+            <field name="parent_id" ref="tax_code_U_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ19_skr03">
+            <field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
+            <field name="code">UZ19</field>
+            <field name="parent_id" ref="tax_code_U_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ46_skr03">
+            <field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
+            <field name="code">BZ46</field>
+            <field name="parent_id" ref="tax_code_BU_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ39_skr03">
+            <field name="name">Ergänzende Angaben zu Umsätzen</field>
+            <field name="code">BZ39</field>
+            <field name="parent_id" ref="tax_code_BU_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ33_skr03">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ33</field>
+            <field name="parent_id" ref="tax_code_BU_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ19_skr03">
+            <field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
+            <field name="code">BZ19</field>
+            <field name="parent_id" ref="tax_code_BU_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV7_skr03">
+            <field name="name">L+L zum Steuersatz von 7 %</field>
+            <field name="code">BRV7</field>
+            <field name="parent_id" ref="tax_code_BRV_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV19_skr03">
+            <field name="name">L+L zum Steuersatz von 19 %</field>
+            <field name="code">BRV19</field>
+            <field name="parent_id" ref="tax_code_BRV_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
+            <field name="name">zum Steuersatz von 7 %</field>
+            <field name="code">BAUS7</field>
+            <field name="parent_id" ref="tax_code_BAUS_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">BAUS19</field>
+            <field name="parent_id" ref="tax_code_BAUS_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_84_skr03">
+            <field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+            <field name="code">84</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_73_skr03">
+            <field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+            <field name="code">73</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_60_skr03">
+            <field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
+            <field name="code">60</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_52_skr03">
+            <field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+            <field name="code">52</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_45_skr03">
+            <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
+            <field name="code">45</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_42_skr03">
+            <field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
+            <field name="code">42</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ46_skr03">
+            <field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
+            <field name="code">UZ46</field>
+            <field name="parent_id" ref="tax_code_UZ39_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ35_skr03">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="code">UZ35</field>
+            <field name="parent_id" ref="tax_code_UZ33_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ26_skr03">
+            <field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
+            <field name="code">UZ26</field>
+            <field name="parent_id" ref="tax_code_UZ19_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ35_skr03">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ35</field>
+            <field name="parent_id" ref="tax_code_BZ33_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ34_skr03">
+            <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ34</field>
+            <field name="parent_id" ref="tax_code_BZ33_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ26_skr03">
+            <field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
+            <field name="code">BZ26</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ24_skr03">
+            <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+            <field name="code">BZ24</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ20_skr03">
+            <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+            <field name="code">BZ20</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_98_skr03">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">98</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_96_skr03">
+            <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
+            <field name="code">96</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_95_skr03">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">95</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_94_skr03">
+            <field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
+            <field name="code">94</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_931_skr03">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">931</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_93_skr03">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">93</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_91_skr03">
+            <field name="name">Erwerbe nach § 4b UStG</field>
+            <field name="code">91</field>
+            <field name="parent_id" ref="tax_code_BZ34_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_891_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">891</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_89_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">89</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_861_skr03">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">861</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_86_skr03">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">86</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_85_skr03">
+            <field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+            <field name="code">85</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_811_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">811</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_81_skr03">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">81</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_74_skr03">
+            <field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+            <field name="code">74</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_65_skr03">
+            <field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
+            <field name="code">65</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_53_skr03">
+            <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+            <field name="code">53</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_49_skr03">
+            <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
+            <field name="code">49</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_48_skr03">
+            <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
+            <field name="code">48</field>
+            <field name="parent_id" ref="tax_code_BZ24_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_44_skr03">
+            <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
+            <field name="code">44</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_43_skr03">
+            <field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
+            <field name="code">43</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_41_skr03">
+            <field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
+            <field name="code">41</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_36_skr03">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">36</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_35_skr03">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">35</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ30_skr03">
+            <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+            <field name="code">UZ30</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ30_skr03">
+            <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+            <field name="code">BZ30</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_80_skr03">
+            <field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
+            <field name="code">80</field>
+            <field name="parent_id" ref="tax_code_UZ30_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_77_skr03">
+            <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
+            <field name="code">77</field>
+            <field name="parent_id" ref="tax_code_BZ30_skr03"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_76_skr03">
+            <field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
+            <field name="code">76</field>
+            <field name="parent_id" ref="tax_code_BZ30_skr03"/>
+            </record>
 
    </data>
 </openerp>
diff --git a/addons/l10n_de/account_tax_skr04.xml b/addons/l10n_de/account_tax_skr04.xml
index 3ab1d1f8cc1..e2dba1fa8dd 100644
--- a/addons/l10n_de/account_tax_skr04.xml
+++ b/addons/l10n_de/account_tax_skr04.xml
@@ -1,367 +1,367 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="True">  
-		<record model="account.tax.code.template" id="tax_code_USTVA_skr04">
-			<field name="name">Steuern gem. UstG  SKR04 Kontenplan</field>
-			<field name="code">USTVA</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_B_skr04">
-			<field name="name">Bemessungsgrundlage</field>
-			<field name="code">B</field>
-			<field name="parent_id" ref="tax_code_USTVA_skr04"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_83_skr04">
-			<field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
-			<field name="code">83</field>
-			<field name="parent_id" ref="tax_code_USTVA_skr04"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_39_skr04">
-			<field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
-			<field name="code">39</field>
-			<field name="parent_id" ref="tax_code_83_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_VST_skr04">
-			<field name="name">Abziehbare Vorsteuerbeträge</field>
-			<field name="code">VST</field>
-			<field name="parent_id" ref="tax_code_83_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_U_skr04">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">U</field>
-			<field name="parent_id" ref="tax_code_83_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BV_skr04">
-			<field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
-			<field name="code">BV</field>
-			<field name="parent_id" ref="tax_code_B_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BU_skr04">
-			<field name="name">Umsatzsteuer</field>
-			<field name="code">BU</field>
-			<field name="parent_id" ref="tax_code_B_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV_skr04">
-			<field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
-			<field name="code">BRV</field>
-			<field name="parent_id" ref="tax_code_BV_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS_skr04">
-			<field name="name">Einfuhren</field>
-			<field name="code">BAUS</field>
-			<field name="parent_id" ref="tax_code_BV_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_AST_skr04">
-			<field name="name">Andere Steuerbeträge</field>
-			<field name="code">AST</field>
-			<field name="parent_id" ref="tax_code_83_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_69_skr04">
-			<field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
-			<field name="code">69</field>
-			<field name="parent_id" ref="tax_code_AST_skr04"/>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_67_skr04">
-			<field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
-		</record>
-		<record model="account.tax.code.template" id="tax_code_66_skr04">
-			<field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
-			<field name="code">66</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_64_skr04">
-			<field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
-			<field name="code">64</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_63_skr04">
-			<field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
-			<field name="code">63</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_62_skr04">
-			<field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
-			<field name="code">62</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_61_skr04">
-			<field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
-			<field name="code">61</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_59_skr04">
-			<field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
-			<field name="code">59</field>
-			<field name="parent_id" ref="tax_code_VST_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ39_skr04">
-			<field name="name">Ergänzende Angaben zu Umsätzen </field>
-			<field name="code">UZ39</field>
-			<field name="parent_id" ref="tax_code_U_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ33_skr04">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="code">UZ33</field>
-			<field name="parent_id" ref="tax_code_U_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ19_skr04">
-			<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
-			<field name="code">UZ19</field>
-			<field name="parent_id" ref="tax_code_U_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ46_skr04">
-			<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
-			<field name="code">BZ46</field>
-			<field name="parent_id" ref="tax_code_BU_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ39_skr04">
-			<field name="name">Ergänzende Angaben zu Umsätzen</field>
-			<field name="code">BZ39</field>
-			<field name="parent_id" ref="tax_code_BU_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ33_skr04">
-			<field name="name">Innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ33</field>
-			<field name="parent_id" ref="tax_code_BU_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ19_skr04">
-			<field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
-			<field name="code">BZ19</field>
-			<field name="parent_id" ref="tax_code_BU_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV7_skr04">
-			<field name="name">zum Steuersatz von 7 %</field>
-			<field name="code">BRV7</field>
-			<field name="parent_id" ref="tax_code_BRV_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BRV19_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">BRV19</field>
-			<field name="parent_id" ref="tax_code_BRV_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS7_skr04">
-			<field name="name">zum Steuersatz von 7 %</field>
-			<field name="code">BAUS7</field>
-			<field name="parent_id" ref="tax_code_BAUS_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BAUS19_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">BAUS19</field>
-			<field name="parent_id" ref="tax_code_BAUS_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_84_skr04">
-			<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
-			<field name="code">84</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_73_skr04">
-			<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
-			<field name="code">73</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_60_skr04">
-			<field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
-			<field name="code">60</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_52_skr04">
-			<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
-			<field name="code">52</field>
-			<field name="parent_id" ref="tax_code_BZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_45_skr04">
-			<field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
-			<field name="code">45</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_42_skr04">
-			<field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
-			<field name="code">42</field>
-			<field name="parent_id" ref="tax_code_BZ39_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ46_skr04">
-			<field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
-			<field name="code">UZ46</field>
-			<field name="parent_id" ref="tax_code_UZ39_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ35_skr04">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="code">UZ35</field>
-			<field name="parent_id" ref="tax_code_UZ33_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ26_skr04">
-			<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
-			<field name="code">UZ26</field>
-			<field name="parent_id" ref="tax_code_UZ19_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ35_skr04">
-			<field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ35</field>
-			<field name="parent_id" ref="tax_code_BZ33_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ34_skr04">
-			<field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
-			<field name="code">BZ34</field>
-			<field name="parent_id" ref="tax_code_BZ33_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ26_skr04">
-			<field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
-			<field name="code">BZ26</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ24_skr04">
-			<field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
-			<field name="code">BZ24</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ20_skr04">
-			<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
-			<field name="code">BZ20</field>
-			<field name="parent_id" ref="tax_code_BZ19_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_98_skr04">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">98</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_96_skr04">
-			<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
-			<field name="code">96</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_95_skr04">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">95</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_94_skr04">
-			<field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
-			<field name="code">94</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_931_skr04">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">931</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_93_skr04">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">93</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_91_skr04">
-			<field name="name">Erwerbe nach § 4b UStG</field>
-			<field name="code">91</field>
-			<field name="parent_id" ref="tax_code_BZ34_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_891_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">891</field>
-			<field name="parent_id" ref="tax_code_UZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_89_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">89</field>
-			<field name="parent_id" ref="tax_code_BZ35_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_861_skr04">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">861</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_86_skr04">
-			<field name="name">zum Steuersatz von 7%</field>
-			<field name="code">86</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_85_skr04">
-			<field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
-			<field name="code">85</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_811_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">811</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_81_skr04">
-			<field name="name">zum Steuersatz von 19 %</field>
-			<field name="code">81</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_74_skr04">
-			<field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
-			<field name="code">74</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_65_skr04">
-			<field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
-			<field name="code">65</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_53_skr04">
-			<field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
-			<field name="code">53</field>
-			<field name="parent_id" ref="tax_code_UZ46_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_49_skr04">
-			<field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
-			<field name="code">49</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_48_skr04">
-			<field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
-			<field name="code">48</field>
-			<field name="parent_id" ref="tax_code_BZ24_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_44_skr04">
-			<field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
-			<field name="code">44</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_43_skr04">
-			<field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
-			<field name="code">43</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_41_skr04">
-			<field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
-			<field name="code">41</field>
-			<field name="parent_id" ref="tax_code_BZ20_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_36_skr04">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">36</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_35_skr04">
-			<field name="name">zu anderen Steuersätzen</field>
-			<field name="code">35</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_UZ30_skr04">
-			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
-			<field name="code">UZ30</field>
-			<field name="parent_id" ref="tax_code_UZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_BZ30_skr04">
-			<field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
-			<field name="code">BZ30</field>
-			<field name="parent_id" ref="tax_code_BZ26_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_80_skr04">
-			<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
-			<field name="code">80</field>
-			<field name="parent_id" ref="tax_code_UZ30_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_77_skr04">
-			<field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
-			<field name="code">77</field>
-			<field name="parent_id" ref="tax_code_BZ30_skr04"/>
-			</record>
-		<record model="account.tax.code.template" id="tax_code_76_skr04">
-			<field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
-			<field name="code">76</field>
-			<field name="parent_id" ref="tax_code_BZ30_skr04"/>
-			</record>
+    <data noupdate="True">  
+        <record model="account.tax.code.template" id="tax_code_USTVA_skr04">
+            <field name="name">Steuern gem. UstG  SKR04 Kontenplan</field>
+            <field name="code">USTVA</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_B_skr04">
+            <field name="name">Bemessungsgrundlage</field>
+            <field name="code">B</field>
+            <field name="parent_id" ref="tax_code_USTVA_skr04"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_83_skr04">
+            <field name="name">Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
+            <field name="code">83</field>
+            <field name="parent_id" ref="tax_code_USTVA_skr04"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_39_skr04">
+            <field name="name">Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
+            <field name="code">39</field>
+            <field name="parent_id" ref="tax_code_83_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_VST_skr04">
+            <field name="name">Abziehbare Vorsteuerbeträge</field>
+            <field name="code">VST</field>
+            <field name="parent_id" ref="tax_code_83_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_U_skr04">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">U</field>
+            <field name="parent_id" ref="tax_code_83_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BV_skr04">
+            <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
+            <field name="code">BV</field>
+            <field name="parent_id" ref="tax_code_B_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BU_skr04">
+            <field name="name">Umsatzsteuer</field>
+            <field name="code">BU</field>
+            <field name="parent_id" ref="tax_code_B_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV_skr04">
+            <field name="name">Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
+            <field name="code">BRV</field>
+            <field name="parent_id" ref="tax_code_BV_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS_skr04">
+            <field name="name">Einfuhren</field>
+            <field name="code">BAUS</field>
+            <field name="parent_id" ref="tax_code_BV_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_AST_skr04">
+            <field name="name">Andere Steuerbeträge</field>
+            <field name="code">AST</field>
+            <field name="parent_id" ref="tax_code_83_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_69_skr04">
+            <field name="name">In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
+            <field name="code">69</field>
+            <field name="parent_id" ref="tax_code_AST_skr04"/>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_67_skr04">
+            <field name="name">Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
+        </record>
+        <record model="account.tax.code.template" id="tax_code_66_skr04">
+            <field name="name">Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
+            <field name="code">66</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_64_skr04">
+            <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
+            <field name="code">64</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_63_skr04">
+            <field name="name">Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
+            <field name="code">63</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_62_skr04">
+            <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
+            <field name="code">62</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_61_skr04">
+            <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
+            <field name="code">61</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_59_skr04">
+            <field name="name">Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
+            <field name="code">59</field>
+            <field name="parent_id" ref="tax_code_VST_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ39_skr04">
+            <field name="name">Ergänzende Angaben zu Umsätzen </field>
+            <field name="code">UZ39</field>
+            <field name="parent_id" ref="tax_code_U_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ33_skr04">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="code">UZ33</field>
+            <field name="parent_id" ref="tax_code_U_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ19_skr04">
+            <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+            <field name="code">UZ19</field>
+            <field name="parent_id" ref="tax_code_U_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ46_skr04">
+            <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+            <field name="code">BZ46</field>
+            <field name="parent_id" ref="tax_code_BU_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ39_skr04">
+            <field name="name">Ergänzende Angaben zu Umsätzen</field>
+            <field name="code">BZ39</field>
+            <field name="parent_id" ref="tax_code_BU_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ33_skr04">
+            <field name="name">Innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ33</field>
+            <field name="parent_id" ref="tax_code_BU_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ19_skr04">
+            <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
+            <field name="code">BZ19</field>
+            <field name="parent_id" ref="tax_code_BU_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV7_skr04">
+            <field name="name">zum Steuersatz von 7 %</field>
+            <field name="code">BRV7</field>
+            <field name="parent_id" ref="tax_code_BRV_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BRV19_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">BRV19</field>
+            <field name="parent_id" ref="tax_code_BRV_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS7_skr04">
+            <field name="name">zum Steuersatz von 7 %</field>
+            <field name="code">BAUS7</field>
+            <field name="parent_id" ref="tax_code_BAUS_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BAUS19_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">BAUS19</field>
+            <field name="parent_id" ref="tax_code_BAUS_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_84_skr04">
+            <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+            <field name="code">84</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_73_skr04">
+            <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+            <field name="code">73</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_60_skr04">
+            <field name="name">Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
+            <field name="code">60</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_52_skr04">
+            <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+            <field name="code">52</field>
+            <field name="parent_id" ref="tax_code_BZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_45_skr04">
+            <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
+            <field name="code">45</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_42_skr04">
+            <field name="name">Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
+            <field name="code">42</field>
+            <field name="parent_id" ref="tax_code_BZ39_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ46_skr04">
+            <field name="name">Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
+            <field name="code">UZ46</field>
+            <field name="parent_id" ref="tax_code_UZ39_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ35_skr04">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="code">UZ35</field>
+            <field name="parent_id" ref="tax_code_UZ33_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ26_skr04">
+            <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+            <field name="code">UZ26</field>
+            <field name="parent_id" ref="tax_code_UZ19_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ35_skr04">
+            <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ35</field>
+            <field name="parent_id" ref="tax_code_BZ33_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ34_skr04">
+            <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
+            <field name="code">BZ34</field>
+            <field name="parent_id" ref="tax_code_BZ33_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ26_skr04">
+            <field name="name">Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
+            <field name="code">BZ26</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ24_skr04">
+            <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
+            <field name="code">BZ24</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ20_skr04">
+            <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
+            <field name="code">BZ20</field>
+            <field name="parent_id" ref="tax_code_BZ19_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_98_skr04">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">98</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_96_skr04">
+            <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+            <field name="code">96</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_95_skr04">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">95</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_94_skr04">
+            <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
+            <field name="code">94</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_931_skr04">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">931</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_93_skr04">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">93</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_91_skr04">
+            <field name="name">Erwerbe nach § 4b UStG</field>
+            <field name="code">91</field>
+            <field name="parent_id" ref="tax_code_BZ34_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_891_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">891</field>
+            <field name="parent_id" ref="tax_code_UZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_89_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">89</field>
+            <field name="parent_id" ref="tax_code_BZ35_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_861_skr04">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">861</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_86_skr04">
+            <field name="name">zum Steuersatz von 7%</field>
+            <field name="code">86</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_85_skr04">
+            <field name="name">Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
+            <field name="code">85</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_811_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">811</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_81_skr04">
+            <field name="name">zum Steuersatz von 19 %</field>
+            <field name="code">81</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_74_skr04">
+            <field name="name">Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
+            <field name="code">74</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_65_skr04">
+            <field name="name">Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
+            <field name="code">65</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_53_skr04">
+            <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
+            <field name="code">53</field>
+            <field name="parent_id" ref="tax_code_UZ46_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_49_skr04">
+            <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
+            <field name="code">49</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_48_skr04">
+            <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
+            <field name="code">48</field>
+            <field name="parent_id" ref="tax_code_BZ24_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_44_skr04">
+            <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
+            <field name="code">44</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_43_skr04">
+            <field name="name">Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
+            <field name="code">43</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_41_skr04">
+            <field name="name">Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
+            <field name="code">41</field>
+            <field name="parent_id" ref="tax_code_BZ20_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_36_skr04">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">36</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_35_skr04">
+            <field name="name">zu anderen Steuersätzen</field>
+            <field name="code">35</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_UZ30_skr04">
+            <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+            <field name="code">UZ30</field>
+            <field name="parent_id" ref="tax_code_UZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_BZ30_skr04">
+            <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
+            <field name="code">BZ30</field>
+            <field name="parent_id" ref="tax_code_BZ26_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_80_skr04">
+            <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+            <field name="code">80</field>
+            <field name="parent_id" ref="tax_code_UZ30_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_77_skr04">
+            <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
+            <field name="code">77</field>
+            <field name="parent_id" ref="tax_code_BZ30_skr04"/>
+            </record>
+        <record model="account.tax.code.template" id="tax_code_76_skr04">
+            <field name="name">Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
+            <field name="code">76</field>
+            <field name="parent_id" ref="tax_code_BZ30_skr04"/>
+            </record>
    </data>
 </openerp>
diff --git a/addons/l10n_de/account_types_skr03.xml b/addons/l10n_de/account_types_skr03.xml
index 3c3da6eb67f..3ac57ca13cb 100644
--- a/addons/l10n_de/account_types_skr03.xml
+++ b/addons/l10n_de/account_types_skr03.xml
@@ -3,43 +3,43 @@
     <data noupdate="True">
        
             <record model="account.account.type" id="account.account_type_view">
-	      <field name="name">Ansicht</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="name">Ansicht</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_income" >
-	      <field name="name">Erfolgskonten - Erlöse</field>
-	      <field name="code">income</field>
+        <record model="account.account.type" id="account.data_account_type_income" >
+          <field name="name">Erfolgskonten - Erlöse</field>
+          <field name="code">income</field>
               <field name="report_type">income</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_expense">
-	      <field name="name">Erfolgskonten - Aufwendungen</field>
-	      <field name="code">expense</field>
+        <record model="account.account.type" id="account.data_account_type_expense">
+          <field name="name">Erfolgskonten - Aufwendungen</field>
+          <field name="code">expense</field>
               <field name="report_type">expense</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_asset">
-	      <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
-	      <field name="code">balance asset</field>
+        <record model="account.account.type" id="account.data_account_type_asset">
+          <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
+          <field name="code">balance asset</field>
               <field name="report_type">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
 
-	   <record model="account.account.type" id="account.data_account_type_liability">
-	      <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
-	      <field name="code">balance liability</field>
+       <record model="account.account.type" id="account.data_account_type_liability">
+          <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
+          <field name="code">balance liability</field>
               <field name="report_type">liability</field>
-	      <field name="close_method">balance</field>
-	    </record>
- 	<record model="account.account.type" id="account.account_type_other">
-	      <field name="name">Jahresabschlusskonten u. Statistik</field>
-	      <field name="code">other</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
+     <record model="account.account.type" id="account.account_type_other">
+          <field name="name">Jahresabschlusskonten u. Statistik</field>
+          <field name="code">other</field>
+          <field name="close_method">none</field>
+        </record>
          
     </data>
 </openerp>
diff --git a/addons/l10n_de/account_types_skr04.xml b/addons/l10n_de/account_types_skr04.xml
index 3c3da6eb67f..3ac57ca13cb 100644
--- a/addons/l10n_de/account_types_skr04.xml
+++ b/addons/l10n_de/account_types_skr04.xml
@@ -3,43 +3,43 @@
     <data noupdate="True">
        
             <record model="account.account.type" id="account.account_type_view">
-	      <field name="name">Ansicht</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="name">Ansicht</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_income" >
-	      <field name="name">Erfolgskonten - Erlöse</field>
-	      <field name="code">income</field>
+        <record model="account.account.type" id="account.data_account_type_income" >
+          <field name="name">Erfolgskonten - Erlöse</field>
+          <field name="code">income</field>
               <field name="report_type">income</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_expense">
-	      <field name="name">Erfolgskonten - Aufwendungen</field>
-	      <field name="code">expense</field>
+        <record model="account.account.type" id="account.data_account_type_expense">
+          <field name="name">Erfolgskonten - Aufwendungen</field>
+          <field name="code">expense</field>
               <field name="report_type">expense</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="account.data_account_type_asset">
-	      <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
-	      <field name="code">balance asset</field>
+        <record model="account.account.type" id="account.data_account_type_asset">
+          <field name="name">Bilanzkonten - Aktiva - Vermögenskonten</field>
+          <field name="code">balance asset</field>
               <field name="report_type">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
 
-	   <record model="account.account.type" id="account.data_account_type_liability">
-	      <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
-	      <field name="code">balance liability</field>
+       <record model="account.account.type" id="account.data_account_type_liability">
+          <field name="name">Bilanzkonten - Passiva - Kapitalkonten</field>
+          <field name="code">balance liability</field>
               <field name="report_type">liability</field>
-	      <field name="close_method">balance</field>
-	    </record>
- 	<record model="account.account.type" id="account.account_type_other">
-	      <field name="name">Jahresabschlusskonten u. Statistik</field>
-	      <field name="code">other</field>
-	      <field name="close_method">none</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
+     <record model="account.account.type" id="account.account_type_other">
+          <field name="name">Jahresabschlusskonten u. Statistik</field>
+          <field name="code">other</field>
+          <field name="close_method">none</field>
+        </record>
          
     </data>
 </openerp>
diff --git a/addons/l10n_de/l10n_de_wizard.xml b/addons/l10n_de/l10n_de_wizard.xml
index 85222e0998e..4c49675fb8b 100644
--- a/addons/l10n_de/l10n_de_wizard.xml
+++ b/addons/l10n_de/l10n_de_wizard.xml
@@ -1,11 +1,11 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_de" model="ir.actions.todo">
-	        <field name="name">Generiert Kontenplan aus Vorlage</field>
-	        <field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
+        <record id="config_call_account_template_de" model="ir.actions.todo">
+            <field name="name">Generiert Kontenplan aus Vorlage</field>
+            <field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
             <field name="type">automatic</field>
          </record>
 
diff --git a/addons/l10n_ec/account_chart.xml b/addons/l10n_ec/account_chart.xml
index 3b3be8bc2c0..17f1b71d047 100644
--- a/addons/l10n_ec/account_chart.xml
+++ b/addons/l10n_ec/account_chart.xml
@@ -79,4131 +79,4131 @@
       <field name="close_method">balance</field>
     </record>
 
-	<!-- Account Templates -->
+    <!-- Account Templates -->
 
-	<record model="account.account.template" id="0">
-	  <field name="name">PLAN DE CTAS. ECUADOR</field>
-	  <field name="code">0</field>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	</record>
-	<record model="account.account.template" id="10">
-	  <field name="name">ACTIVO CORRIENTE </field>
-	  <field name="code">10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1001">
-	  <field name="name">ACTIVO DISPONIBLE</field>
-	  <field name="code">10.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="10" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="100101">
-	  <field name="name">Caja</field>
-	  <field name="code">10.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010101">
-	  <field name="name">Moneda de curso legal</field>
-	  <field name="code">10.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010102">
-	  <field name="name">Otras monedas</field>
-	  <field name="code">10.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010103">
-	  <field name="name">Fondos rotativos</field>
-	  <field name="code">10.01.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="100102">
-	  <field name="name">Instituciones financieras</field>
-	  <field name="code">10.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010201">
-	  <field name="name">Banco Central del Ecuador</field>
-	  <field name="code">10.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1001020101">
-	  <field name="name">Cta. Cte. Moneda de curso legal</field>
-	  <field name="code">10.01.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="10010201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1001020102">
-	  <field name="name">Cta. Cte. Otras monedas</field>
-	  <field name="code">10.01.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="10010201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="100103">
-	  <field name="name">Otras Instituciones Financieras</field>
-	  <field name="code">10.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010301">
-	  <field name="name">Cta. Cte. Moneda de curso legal</field>
-	  <field name="code">10.01.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010302">
-	  <field name="name">Cta. Cte. En el exterior</field>
-	  <field name="code">10.01.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010303">
-	  <field name="name">Cta. Ahorros Moneda de curso legal</field>
-	  <field name="code">10.01.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="10010304">
-	  <field name="name">Cta Ahorros En el exterior</field>
-	  <field name="code">10.01.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="100103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11">
-	  <field name="name">ACTIVOS FINANCIEROS</field>
-	  <field name="code">11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1101">
-	  <field name="name">A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS</field>
-	  <field name="code">11.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110101">
-	  <field name="name">Renta variable</field>
-	  <field name="code">11.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010101">
-	  <field name="name">Acciones y participaciones</field>
-	  <field name="code">11.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010102">
-	  <field name="name">Cuotas de fondos colectivos</field>
-	  <field name="code">11.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010103">
-	  <field name="name">Valores de  titularización de participación</field>
-	  <field name="code">11.01.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010104">
-	  <field name="name">Otros </field>
-	  <field name="code">11.01.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110102">
-	  <field name="name">Renta Fija</field>
-	  <field name="code">11.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010201">
-	  <field name="name">Avales</field>
-	  <field name="code">11.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010202">
-	  <field name="name">Bonos del Estado</field>
-	  <field name="code">11.01.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010203">
-	  <field name="name">Bonos de Prenda</field>
-	  <field name="code">11.01.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010204">
-	  <field name="name">Cédulas Hipotecarias</field>
-	  <field name="code">11.01.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010205">
-	  <field name="name">Certificados Financieros</field>
-	  <field name="code">11.01.02.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010206">
-	  <field name="name">Certificados de Inversión</field>
-	  <field name="code">11.01.02.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010207">
-	  <field name="name">Certificados de Tesorería</field>
-	  <field name="code">11.01.02.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010208">
-	  <field name="name">Certificados de Depósito</field>
-	  <field name="code">11.01.02.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010209">
-	  <field name="name">Cupones</field>
-	  <field name="code">11.01.02.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010210">
-	  <field name="name">Depósitos a Plazo</field>
-	  <field name="code">11.01.02.10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010211">
-	  <field name="name">Letras de Cambio</field>
-	  <field name="code">11.01.02.11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010212">
-	  <field name="name">Notas de Crédito</field>
-	  <field name="code">11.01.02.12</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010213">
-	  <field name="name">Obligaciones</field>
-	  <field name="code">11.01.02.13</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010214">
-	  <field name="name">Facturas Comerciales Negociables</field>
-	  <field name="code">11.01.02.14</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010215">
-	  <field name="name">Overnights</field>
-	  <field name="code">11.01.02.15</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010216">
-	  <field name="name">Obligaciones Convertibles en acciones</field>
-	  <field name="code">11.01.02.16</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010217">
-	  <field name="name">Papel Comercial</field>
-	  <field name="code">11.01.02.17</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010218">
-	  <field name="name">Pagarés</field>
-	  <field name="code">11.01.02.18</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010219">
-	  <field name="name">Pólizas de Acumulación</field>
-	  <field name="code">11.01.02.19</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010220">
-	  <field name="name">Títulos del Banco Central </field>
-	  <field name="code">11.01.02.20</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010221">
-	  <field name="name">Valores de Titularización</field>
-	  <field name="code">11.01.02.21</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010222">
-	  <field name="name">Otros</field>
-	  <field name="code">11.01.02.22</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110103">
-	  <field name="name">Derivados</field>
-	  <field name="code">11.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010301">
-	  <field name="name">Forward</field>
-	  <field name="code">11.01.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010302">
-	  <field name="name">Futuros</field>
-	  <field name="code">11.01.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010303">
-	  <field name="name">Opciones</field>
-	  <field name="code">11.01.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11010304">
-	  <field name="name">Otros</field>
-	  <field name="code">11.01.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110104">
-	  <field name="name">Inversiones en el exterior</field>
-	  <field name="code">11.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1102">
-	  <field name="name">INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO </field>
-	  <field name="code">11.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110201">
-	  <field name="name">Renta Fija</field>
-	  <field name="code">11.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020101">
-	  <field name="name">Avales</field>
-	  <field name="code">11.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020102">
-	  <field name="name">Bonos del Estado</field>
-	  <field name="code">11.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020103">
-	  <field name="name">Bonos de Prenda</field>
-	  <field name="code">11.02.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020104">
-	  <field name="name">Cédulas Hipotecarias</field>
-	  <field name="code">11.02.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020105">
-	  <field name="name">Certificados Financieros</field>
-	  <field name="code">11.02.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020106">
-	  <field name="name">Certificados de Inversión</field>
-	  <field name="code">11.02.01.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020107">
-	  <field name="name">Certificados de Tesorería</field>
-	  <field name="code">11.02.01.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020108">
-	  <field name="name">Certificados de Depósito</field>
-	  <field name="code">11.02.01.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020109">
-	  <field name="name">Cupones</field>
-	  <field name="code">11.02.01.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020110">
-	  <field name="name">Depósitos a Plazo</field>
-	  <field name="code">11.02.01.10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020111">
-	  <field name="name">Letras de Cambio</field>
-	  <field name="code">11.02.01.11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020112">
-	  <field name="name">Notas de Crédito</field>
-	  <field name="code">11.02.01.12</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020113">
-	  <field name="name">Obligaciones</field>
-	  <field name="code">11.02.01.13</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020114">
-	  <field name="name">Facturas Comerciales Negociables</field>
-	  <field name="code">11.02.01.14</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020115">
-	  <field name="name">Overnights</field>
-	  <field name="code">11.02.01.15</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020116">
-	  <field name="name">Obligaciones Convertibles en acciones</field>
-	  <field name="code">11.02.01.16</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020117">
-	  <field name="name">Papel Comercial</field>
-	  <field name="code">11.02.01.17</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020118">
-	  <field name="name">Pagarés</field>
-	  <field name="code">11.02.01.18</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020119">
-	  <field name="name">Pólizas de Acumulación</field>
-	  <field name="code">11.02.01.19</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020120">
-	  <field name="name">Títulos del Banco Central </field>
-	  <field name="code">11.02.01.20</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020121">
-	  <field name="name">Valores de Titularización</field>
-	  <field name="code">11.02.01.21</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110202">
-	  <field name="name">Acciones y participaciones</field>
-	  <field name="code">11.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020201">
-	  <field name="name">Acciones y participaciones</field>
-	  <field name="code">11.02.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110203">
-	  <field name="name">Otros</field>
-	  <field name="code">11.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11020301">
-	  <field name="name">Inversiones en el exterior</field>
-	  <field name="code">11.02.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1103">
-	  <field name="name">PRESTAMOS Y PARTIDAS A COBRAR </field>
-	  <field name="code">11.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110301">
-	  <field name="name">Cuentas y Documentos a cobrar a terceros</field>
-	  <field name="code">11.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030101">
-	  <field name="name">Cuentas por cobrar al originador</field>
-	  <field name="code">11.03.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030302">
-	  <field name="name">Cuentas por cobrar a terceros</field>
-	  <field name="code">11.03.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030303">
-	  <field name="name">Cuentas por cobrar accionistas</field>
-	  <field name="code">11.03.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030304">
-	  <field name="name">Cuentas por cobrar relacionadas</field>
-	  <field name="code">11.03.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11030304">
-	  <field name="name">Otros</field>
-	  <field name="code">11.03.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1104">
-	  <field name="name">DISPONIBLES PARA LA VENTA</field>
-	  <field name="code">11.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110401">
-	  <field name="name">Renta variable</field>
-	  <field name="code">11.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040101">
-	  <field name="name">Acciones y participaciones</field>
-	  <field name="code">11.04.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040102">
-	  <field name="name">Cuotas de fondos colectivos</field>
-	  <field name="code">11.04.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040103">
-	  <field name="name">Unidades de participación</field>
-	  <field name="code">11.04.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040104">
-	  <field name="name">Valores de  titularización de participación</field>
-	  <field name="code">11.04.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040105">
-	  <field name="name">Otros </field>
-	  <field name="code">11.04.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040106">
-	  <field name="name">Inversiones en el exterior</field>
-	  <field name="code">11.04.01.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110402">
-	  <field name="name">Renta Fija</field>
-	  <field name="code">11.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040201">
-	  <field name="name">Avales</field>
-	  <field name="code">11.04.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040202">
-	  <field name="name">Bonos del Estado</field>
-	  <field name="code">11.04.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040203">
-	  <field name="name">Bonos de Prenda</field>
-	  <field name="code">11.04.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040204">
-	  <field name="name">Cédulas Hipotecarias</field>
-	  <field name="code">11.04.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040205">
-	  <field name="name">Certificados Financieros</field>
-	  <field name="code">11.04.02.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040206">
-	  <field name="name">Certificados de Inversión</field>
-	  <field name="code">11.04.02.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040207">
-	  <field name="name">Certificados de Tesorería</field>
-	  <field name="code">11.04.02.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040208">
-	  <field name="name">Certificados de Depósito</field>
-	  <field name="code">11.04.02.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040209">
-	  <field name="name">Cupones</field>
-	  <field name="code">11.04.02.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040210">
-	  <field name="name">Depósitos a Plazo</field>
-	  <field name="code">11.04.02.10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040211">
-	  <field name="name">Letras de Cambio</field>
-	  <field name="code">11.04.02.11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040212">
-	  <field name="name">Notas de Crédito</field>
-	  <field name="code">11.04.02.12</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040213">
-	  <field name="name">Obligaciones</field>
-	  <field name="code">11.04.02.13</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040214">
-	  <field name="name">Facturas Comerciales Negociables</field>
-	  <field name="code">11.04.02.14</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040215">
-	  <field name="name">Overnights</field>
-	  <field name="code">11.04.02.15</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040216">
-	  <field name="name">Obligaciones Convertibles en acciones</field>
-	  <field name="code">11.04.02.16</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040217">
-	  <field name="name">Papel Comercial</field>
-	  <field name="code">11.04.02.17</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040218">
-	  <field name="name">Pagarés</field>
-	  <field name="code">11.04.02.18</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040219">
-	  <field name="name">Pólizas de Acumulación</field>
-	  <field name="code">11.04.02.19</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040220">
-	  <field name="name">Títulos del Banco Central </field>
-	  <field name="code">11.04.02.20</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040221">
-	  <field name="name">Valores de Titularización</field>
-	  <field name="code">11.04.02.21</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040222">
-	  <field name="name">Otros</field>
-	  <field name="code">11.04.02.22</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="11040223">
-	  <field name="name">Inversiones en el exterior</field>
-	  <field name="code">11.04.02.23</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="110402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1105">
-	  <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS FINANCIEROS</field>
-	  <field name="code">11.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="11" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110501">
-	  <field name="name">Inversiones mantenidas hasta el vencimiento </field>
-	  <field name="code">11.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="110502">
-	  <field name="name">Préstamos y partidas a cobrar</field>
-	  <field name="code">11.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12">
-	  <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
-	  <field name="code">12</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1201">
-	  <field name="name">CUENTAS POR COBRAR</field>
-	  <field name="code">12.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120101">
-	  <field name="name">A Terceros</field>
-	  <field name="code">12.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120102">
-	  <field name="name">Al Originador</field>
-	  <field name="code">12.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1202">
-	  <field name="name">DOCUMENTOS POR COBRAR</field>
-	  <field name="code">12.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120201">
-	  <field name="name">A Terceros</field>
-	  <field name="code">12.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120202">
-	  <field name="name">A Personal</field>
-	  <field name="code">12.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120203">
-	  <field name="name">Otros</field>
-	  <field name="code">12.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1203">
-	  <field name="name">COMISIONES POR COBRAR</field>
-	  <field name="code">12.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120301">
-	  <field name="name">Intermediación de valores</field>
-	  <field name="code">12.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030101">
-	  <field name="name">Operaciones  Bursátiles</field>
-	  <field name="code">12.03.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030102">
-	  <field name="name">Operaciones  Extrabursátiles</field>
-	  <field name="code">12.03.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030103">
-	  <field name="name">Contrato de Underwriting</field>
-	  <field name="code">12.03.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120301" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120302">
-	  <field name="name">Por  administración y manejo</field>
-	  <field name="code">12.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030201">
-	  <field name="name">Por Contratos de Administración Portafolio de Terceros</field>
-	  <field name="code">12.03.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030202">
-	  <field name="name">Por Manejo de Fondos Administrados</field>
-	  <field name="code">12.03.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030203">
-	  <field name="name">Por  Manejo de Fideicomisos</field>
-	  <field name="code">12.03.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030204">
-	  <field name="name">Por Manejo de Encargos Fiduciarios</field>
-	  <field name="code">12.03.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030205">
-	  <field name="name">Por comisiones de administración</field>
-	  <field name="code">12.03.02.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120303">
-	  <field name="name">Por Custodia y Conservación de Valores</field>
-	  <field name="code">12.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030301">
-	  <field name="name">Valores Materializados</field>
-	  <field name="code">12.03.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120303" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030302">
-	  <field name="name">Valores Desmaterializados</field>
-	  <field name="code">12.03.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120303" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030303">
-	  <field name="name">Por Manejo de Libro de Acciones y Accionistas</field>
-	  <field name="code">12.03.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120303" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120304">
-	  <field name="name">Por servicios bursátiles</field>
-	  <field name="code">12.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030401">
-	  <field name="name">Operaciones</field>
-	  <field name="code">12.03.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120304" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="12030402">
-	  <field name="name">Puestos inactivos</field>
-	  <field name="code">12.03.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="120304" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120305">
-	  <field name="name">Asesoría</field>
-	  <field name="code">12.03.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120390">
-	  <field name="name">Otras comisiones</field>
-	  <field name="code">12.03.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1204">
-	  <field name="name">DERECHOS POR COMPROMISO DE RECOMPRA</field>
-	  <field name="code">12.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1205">
-	  <field name="name">RENDIMIENTOS POR COBRAR</field>
-	  <field name="code">12.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120501">
-	  <field name="name">Dividendos</field>
-	  <field name="code">12.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1205" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120502">
-	  <field name="name">Intereses   </field>
-	  <field name="code">12.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1205" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1206">
-	  <field name="name">ANTICIPO COMITENTES</field>
-	  <field name="code">12.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1207">
-	  <field name="name">ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA</field>
-	  <field name="code">12.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1208">
-	  <field name="name">PROVISIÓN POR DETERIORO DE CUENTAS POR COBRAR</field>
-	  <field name="code">12.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120801">
-	  <field name="name">Cuentas por cobrar a terceros </field>
-	  <field name="code">12.08.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1208" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="120802">
-	  <field name="name">Comisiones por cobrar </field>
-	  <field name="code">12.08.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1208" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1290">
-	  <field name="name">OTROS</field>
-	  <field name="code">12.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1295">
-	  <field name="name">PROVISIONES PARA CUENTAS POR COBRAR</field>
-	  <field name="code">12.95</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="12" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="13">
-	  <field name="name">DEUDORES POR INTERMEDIACION</field>
-	  <field name="code">13</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="14">
-	  <field name="name">EXISTENCIAS</field>
-	  <field name="code">14</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1401">
-	  <field name="name">MATERIA PRIMA</field>
-	  <field name="code">14.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1402">
-	  <field name="name">PRODUCTOS EN PROCESO</field>
-	  <field name="code">14.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1403">
-	  <field name="name">PRODUCTOS TERMINADOS</field>
-	  <field name="code">14.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1404">
-	  <field name="name">MATERIALES Y SUMINISTROS</field>
-	  <field name="code">14.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1405">
-	  <field name="name">PROVISIÓN POR DETERIORO DE EXISTENCIAS</field>
-	  <field name="code">14.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="14" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="15">
-	  <field name="name">ACTIVOS BIOLOGICOS</field>
-	  <field name="code">15</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1501">
-	  <field name="name">Animales vivos</field>
-	  <field name="code">15.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="15" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="150101">
-	  <field name="name">En producción</field>
-	  <field name="code">15.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1501" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="150102">
-	  <field name="name">En desarrollo</field>
-	  <field name="code">15.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1501" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1502">
-	  <field name="name">Plantas en crecimiento</field>
-	  <field name="code">15.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="15" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="150201">
-	  <field name="name">En producción</field>
-	  <field name="code">15.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1502" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="150202">
-	  <field name="name">En desarrollo</field>
-	  <field name="code">15.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1502" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1503">
-	  <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">15.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="15" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="16">
-	  <field name="name">OTROS ACTIVOS CORRIENTES</field>
-	  <field name="code">16</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1601">
-	  <field name="name">ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA</field>
-	  <field name="code">16.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="16" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1602">
-	  <field name="name">ACTIVO POR IMPUESTO CORRIENTE</field>
-	  <field name="code">16.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="16" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1603">
-	  <field name="name">UNIDADES DE PARTICIPACION</field>
-	  <field name="code">16.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="16" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1690">
-	  <field name="name">OTROS</field>
-	  <field name="code">16.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="16" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="17">
-	  <field name="name">ACTIVOS NO CORRIENTES</field>
-	  <field name="code">17</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1701">
-	  <field name="name">ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO</field>
-	  <field name="code">17.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1702">
-	  <field name="name">PROPIEDADES</field>
-	  <field name="code">17.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170201">
-	  <field name="name">Terrenos</field>
-	  <field name="code">17.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170202">
-	  <field name="name">Edificios</field>
-	  <field name="code">17.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170203">
-	  <field name="name">Maquinaria y Equipo</field>
-	  <field name="code">17.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170204">
-	  <field name="name">Muebles y enseres </field>
-	  <field name="code">17.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170205">
-	  <field name="name">Equipo de Computación </field>
-	  <field name="code">17.02.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170206">
-	  <field name="name">Vehículos</field>
-	  <field name="code">17.02.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1702" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1703">
-	  <field name="name">CONSTRUCCIONES EN CURSO </field>
-	  <field name="code">17.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1704">
-	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
-	  <field name="code">17.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1705">
-	  <field name="name">PLUSVALÍA MERCANTIL (Goodwill)</field>
-	  <field name="code">17.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1706">
-	  <field name="name">INTANGIBLES</field>
-	  <field name="code">17.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170601">
-	  <field name="name">Concesiones</field>
-	  <field name="code">17.06.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170602">
-	  <field name="name">Licencias</field>
-	  <field name="code">17.06.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170603">
-	  <field name="name">Patentes y propiedad industrial</field>
-	  <field name="code">17.06.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170604">
-	  <field name="name">Programas de computación</field>
-	  <field name="code">17.06.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170605">
-	  <field name="name">Costos de exploración y desarrollo</field>
-	  <field name="code">17.06.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170606">
-	  <field name="name">Reservas de recursos extraíbles</field>
-	  <field name="code">17.06.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1706" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1707">
-	  <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS NO CORRIENTES</field>
-	  <field name="code">17.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="17" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170701">
-	  <field name="name">Propiedades</field>
-	  <field name="code">17.07.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1707" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170702">
-	  <field name="name">Propiedades de inversión </field>
-	  <field name="code">17.07.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1707" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170703">
-	  <field name="name">Plusvalía mercantil (Goodwill) </field>
-	  <field name="code">17.07.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1707" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="170704">
-	  <field name="name">Intangibles</field>
-	  <field name="code">17.07.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1707" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18">
-	  <field name="name">OTROS ACTIVOS NO CORRIENTES</field>
-	  <field name="code">18</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1801">
-	  <field name="name">DERECHOS FIDUCIARIOS</field>
-	  <field name="code">18.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1802">
-	  <field name="name">ACTIVOS DE EXPLORACION Y EVALUACION MINERA</field>
-	  <field name="code">18.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1803">
-	  <field name="name">DEPRECIACION ACUMULADA</field>
-	  <field name="code">18.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180301">
-	  <field name="name">Edificios</field>
-	  <field name="code">18.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180302">
-	  <field name="name">Maquinaria y Equipo</field>
-	  <field name="code">18.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180303">
-	  <field name="name">Muebles y enseres </field>
-	  <field name="code">18.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180304">
-	  <field name="name">Equipo de Computación </field>
-	  <field name="code">18.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180305">
-	  <field name="name">Vehículos</field>
-	  <field name="code">18.03.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180306">
-	  <field name="name">Activos adquiridos en arrendamiento financiero</field>
-	  <field name="code">18.03.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180307">
-	  <field name="name">Propiedades de inversión</field>
-	  <field name="code">18.03.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180308">
-	  <field name="name">Activos de exploración y evaluación minera</field>
-	  <field name="code">18.03.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1803" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1804">
-	  <field name="name">AMORTIZACION ACUMULADA</field>
-	  <field name="code">18.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180401">
-	  <field name="name">Concesiones</field>
-	  <field name="code">18.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1804" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180402">
-	  <field name="name">Licencias</field>
-	  <field name="code">18.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1804" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="180403">
-	  <field name="name">Otros</field>
-	  <field name="code">18.04.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1804" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1890">
-	  <field name="name">OTROS ACTIVOS</field>
-	  <field name="code">18.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="189001">
-	  <field name="name">Depósitos en Garantía</field>
-	  <field name="code">18.90.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1890" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18900101">
-	  <field name="name">Depósitos en Garantía por reporto</field>
-	  <field name="code">18.90.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18900102">
-	  <field name="name">Depósitos en Garantía por operaciones bursátiles</field>
-	  <field name="code">18.90.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189001" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="189002">
-	  <field name="name">Cuota patrimonial bolsa de valores</field>
-	  <field name="code">18.90.02.</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="1890" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18900201">
-	  <field name="name">Cuota patrimonial bolsa de valores</field>
-	  <field name="code">18.90.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189002" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="189003">
-	  <field name="name">Acciones Depósito Centralizado de Valores</field>
-	  <field name="code">18.90.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189002" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="18900301">
-	  <field name="name">Acciones Depósito Centralizado de Valores</field>
-	  <field name="code">18.90.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="189002" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="1895">
-	  <field name="name">ACTIVO POR IMPUESTO DIFERIDO</field>
-	  <field name="code">18.95</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="18" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="189501">
-	  <field name="name">Activo por impuesto diferido  </field>
-	  <field name="code">18.95.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="1895" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2">
-	  <field name="name">PASIVO</field>
-	  <field name="code">2</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21">
-	  <field name="name">PASIVO CORRIENTE</field>
-	  <field name="code">21</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101">
-	  <field name="name">PASIVOS FINANCIEROS</field>
-	  <field name="code">21.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210101">
-	  <field name="name">A valor razonable con cambios en resultados</field>
-	  <field name="code">21.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010101">
-	  <field name="name">Valores</field>
-	  <field name="code">21.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010101">
-	  <field name="name">Obligaciones</field>
-	  <field name="code">21.01.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010102">
-	  <field name="name">Papel Comercial</field>
-	  <field name="code">21.01.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010103">
-	  <field name="name">Valores de Titularización</field>
-	  <field name="code">21.01.01.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010104">
-	  <field name="name">Obligaciones por Arrendamiento Financiero </field>
-	  <field name="code">21.01.01.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2101010105">
-	  <field name="name">Otras En el exterior</field>
-	  <field name="code">21.01.01.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210102">
-	  <field name="name">Cuentas y documentos por pagar</field>
-	  <field name="code">21.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010201">
-	  <field name="name">Préstamos</field>
-	  <field name="code">21.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010202">
-	  <field name="name">Anticipos recibidos</field>
-	  <field name="code">21.01.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010203">
-	  <field name="name">Otras cuentas y documentos por pagar</field>
-	  <field name="code">21.01.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210103">
-	  <field name="name">Relacionadas</field>
-	  <field name="code">21.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010301">
-	  <field name="name">Accionistas</field>
-	  <field name="code">21.01.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010302">
-	  <field name="name">Administradores</field>
-	  <field name="code">21.01.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010303">
-	  <field name="name">Compañías relacionadas / vinculadas</field>
-	  <field name="code">21.01.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210104">
-	  <field name="name">Pasivos por compra de activos no corrientes</field>
-	  <field name="code">21.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210105">
-	  <field name="name">Obligaciones financieras</field>
-	  <field name="code">21.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010501">
-	  <field name="name">Sobregiros bancarios</field>
-	  <field name="code">21.01.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010502">
-	  <field name="name">Préstamos</field>
-	  <field name="code">21.01.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010503">
-	  <field name="name">Intereses por pagar</field>
-	  <field name="code">21.01.05.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010504">
-	  <field name="name">Porción corriente de deuda a largo plazo</field>
-	  <field name="code">21.01.05.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21010505">
-	  <field name="name">Obligaciones por contratos de underwriting</field>
-	  <field name="code">21.01.05.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210106">
-	  <field name="name">Otros pasivos financieros</field>
-	  <field name="code">21.01.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2102">
-	  <field name="name">PASIVO NO FINANCIERO</field>
-	  <field name="code">21.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210201">
-	  <field name="name">Deuda Sector No Financiero</field>
-	  <field name="code">21.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020101">
-	  <field name="name">Comisiones por pagar </field>
-	  <field name="code">21.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020102">
-	  <field name="name">Por Operaciones Bursátiles</field>
-	  <field name="code">21.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020103">
-	  <field name="name">Por custodia</field>
-	  <field name="code">21.02.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020104">
-	  <field name="name">Por administración</field>
-	  <field name="code">21.02.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020105">
-	  <field name="name">Otras comisiones</field>
-	  <field name="code">21.02.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020106">
-	  <field name="name">Dividendos por pagar</field>
-	  <field name="code">21.02.01.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020107">
-	  <field name="name">Intereses por pagar</field>
-	  <field name="code">21.02.01.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020108">
-	  <field name="name">Proveedores</field>
-	  <field name="code">21.02.01.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="21020109">
-	  <field name="name">Acreedores Varios</field>
-	  <field name="code">21.02.01.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="210201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2103">
-	  <field name="name">OBLIGACIONES PATRONALES</field>
-	  <field name="code">21.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210301">
-	  <field name="name">Remuneraciones </field>
-	  <field name="code">21.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210302">
-	  <field name="name">Participaciones de los trabajadores en utilidades</field>
-	  <field name="code">21.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210303">
-	  <field name="name">Beneficios a empleados</field>
-	  <field name="code">21.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210304">
-	  <field name="name">Aportes y descuentos al IESS</field>
-	  <field name="code">21.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210305">
-	  <field name="name">Fondo reserva del IESS</field>
-	  <field name="code">21.03.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210306">
-	  <field name="name">Provisión para jubilación patronal</field>
-	  <field name="code">21.03.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2104">
-	  <field name="name">OBLIGACIONES TRIBUTARIAS</field>
-	  <field name="code">21.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210401">
-	  <field name="name">Impuestos</field>
-	  <field name="code">21.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210402">
-	  <field name="name">Contribuciones</field>
-	  <field name="code">21.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210403">
-	  <field name="name">Retenciones</field>
-	  <field name="code">21.04.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210404">
-	  <field name="name">Otros</field>
-	  <field name="code">21.04.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2105">
-	  <field name="name">SANCIONES Y MULTAS</field>
-	  <field name="code">21.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210501">
-	  <field name="name">Litigios</field>
-	  <field name="code">21.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210502">
-	  <field name="name">Indemnizaciones</field>
-	  <field name="code">21.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210503">
-	  <field name="name">Obligaciones Judiciales</field>
-	  <field name="code">21.05.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="210504">
-	  <field name="name">Otros</field>
-	  <field name="code">21.05.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2106">
-	  <field name="name">ACREEDORES POR INTERMEDIACION            </field>
-	  <field name="code">21.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2107">
-	  <field name="name">OTROS PASIVOS CORRIENTES</field>
-	  <field name="code">21.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="21" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="22">
-	  <field name="name">PASIVOS NO CORRIENTES</field>
-	  <field name="code">22</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2201">
-	  <field name="name">PASIVOS DIFERIDOS</field>
-	  <field name="code">22.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="22" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="220101">
-	  <field name="name">Pasivos por impuestos diferidos</field>
-	  <field name="code">22.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="220102">
-	  <field name="name">Intereses diferidos</field>
-	  <field name="code">22.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="2201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="23">
-	  <field name="name">PASIVO LARGO PLAZO</field>
-	  <field name="code">23</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="2301">
-	  <field name="name">DEUDA SECTOR FINANCIERO</field>
-	  <field name="code">23.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="23" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="24">
-	  <field name="name">OTROS</field>
-	  <field name="code">24</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="2" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3">
-	  <field name="name">PATRIMONIO NETO</field>
-	  <field name="code">3</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="31">
-	  <field name="name">CAPITAL</field>
-	  <field name="code">31</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="3" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3101">
-	  <field name="name">PAGADO</field>
-	  <field name="code">31.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3102">
-	  <field name="name">ACCIONES EN TESORERÍA</field>
-	  <field name="code">31.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3103">
-	  <field name="name">FONDO PATRIMONIAL</field>
-	  <field name="code">31.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3104">
-	  <field name="name">PATRIMONIO DE LOS NEGOCIOS FIDUCIARIOS</field>
-	  <field name="code">31.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3105">
-	  <field name="name">PATRIMONIO DE LOS FONDOS DE INVERSIÓN</field>
-	  <field name="code">31.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="31" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="310501">
-	  <field name="name">Patrimonio del fondo administrado</field>
-	  <field name="code">31.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="3105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="310502">
-	  <field name="name">Patrimonio del fondo colectivo</field>
-	  <field name="code">31.05.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="3105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="33">
-	  <field name="name">APORTES PARA FUTURAS CAPITALIZACIONES</field>
-	  <field name="code">33</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="3" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="34">
-	  <field name="name">RESERVAS </field>
-	  <field name="code">34</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="3" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3401">
-	  <field name="name">RESERVA LEGAL</field>
-	  <field name="code">34.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="34" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3402">
-	  <field name="name">RESERVA FACULTATIVA</field>
-	  <field name="code">34.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="34" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3403">
-	  <field name="name">RESERVA POR VALUACIÓN</field>
-	  <field name="code">34.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="34" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="340301">
-	  <field name="name">Reserva por Valuación Activos Financieros Disponibles para la Venta</field>
-	  <field name="code">34.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="3403" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="340302">
-	  <field name="name">Reserva por valuación Propiedades</field>
-	  <field name="code">34.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="3403" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3405">
-	  <field name="name">OTRAS RESERVAS</field>
-	  <field name="code">34.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="34" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="38">
-	  <field name="name">RESULTADOS</field>
-	  <field name="code">38</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="3" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3801">
-	  <field name="name">ACUMULADOS</field>
-	  <field name="code">38.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="38" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3802">
-	  <field name="name">RESULTADOS ACUMULADOS POR APLICACIÓN DE LAS NIIF POR PRIMERA VEZ</field>
-	  <field name="code">38.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="38" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="3803">
-	  <field name="name">UTILIDAD (PERDIDA) DEL EJERCICIO</field>
-	  <field name="code">38.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="38" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4">
-	  <field name="name">CUENTAS DE RESULTADOS ACREEDORAS</field>
-	  <field name="code">4</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="41">
-	  <field name="name">INGRESOS FINANCIEROS</field>
-	  <field name="code">41</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4101">
-	  <field name="name">INTERESES Y RENDIMIENTOS</field>
-	  <field name="code">41.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="41" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4102">
-	  <field name="name">DIVIDENDOS</field>
-	  <field name="code">41.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="41" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4103">
-	  <field name="name">UTILIDAD EN CAMBIO</field>
-	  <field name="code">41.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="41" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4104">
-	  <field name="name">UTILIDAD POR VALUACIÓN DE ACTIVOS FINANCIEROS A VALOR RAZONABLE</field>
-	  <field name="code">41.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="41" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="42">
-	  <field name="name">COMISIONES GANADAS</field>
-	  <field name="code">42</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4201">
-	  <field name="name">INTERMEDIACIÓN DE VALORES</field>
-	  <field name="code">42.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420101">
-	  <field name="name">Operaciones Bursátiles</field>
-	  <field name="code">42.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420102">
-	  <field name="name">Operaciones Extrabursátiles</field>
-	  <field name="code">42.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420103">
-	  <field name="name">Por Contratos de Underwriting</field>
-	  <field name="code">42.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4202">
-	  <field name="name">SERVICIOS BURSÁTILES</field>
-	  <field name="code">42.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420201">
-	  <field name="name">Comisiones en operaciones </field>
-	  <field name="code">42.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420202">
-	  <field name="name">Inscripciones</field>
-	  <field name="code">42.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420203">
-	  <field name="name">Mantenimiento de Inscripción</field>
-	  <field name="code">42.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4203">
-	  <field name="name">POR PRESTACIÓN DE SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
-	  <field name="code">42.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420301">
-	  <field name="name">Portafolio de terceros</field>
-	  <field name="code">42.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420302">
-	  <field name="name">Fondos administrados</field>
-	  <field name="code">42.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420303">
-	  <field name="name">Fondos colectivos</field>
-	  <field name="code">42.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420304">
-	  <field name="name">Titularización</field>
-	  <field name="code">42.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420305">
-	  <field name="name">Fideicomisos mercantiles</field>
-	  <field name="code">42.03.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420306">
-	  <field name="name">Encargos Fiduciarios</field>
-	  <field name="code">42.03.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420307">
-	  <field name="name">Por representación de obligacionistas</field>
-	  <field name="code">42.03.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4204">
-	  <field name="name">CUSTODIA  REGISTRO
-	    COMPENSACIÓN Y LIQUIDACIÓN</field>
-	  <field name="code">42.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420401">
-	  <field name="name">Valores materializados</field>
-	  <field name="code">42.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420402">
-	  <field name="name">Valores desmaterializados</field>
-	  <field name="code">42.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420403">
-	  <field name="name">Compensación y liquidación de valores</field>
-	  <field name="code">42.04.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="420404">
-	  <field name="name">Otros</field>
-	  <field name="code">42.04.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4205">
-	  <field name="name">OTRAS COMISIONES GANADAS</field>
-	  <field name="code">42.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="42" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="43">
-	  <field name="name">INGRESOS POR ASESORÍA Y ESTRUCTURACIÓN</field>
-	  <field name="code">43</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4301">
-	  <field name="name">INGRESOS POR ASESORIA</field>
-	  <field name="code">43.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="43" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4302">
-	  <field name="name">INGRESOS POR ESTRUCTURACIÓN</field>
-	  <field name="code">43.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="43" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="430201">
-	  <field name="name">Oferta pública de Valores</field>
-	  <field name="code">43.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="430202">
-	  <field name="name">Negocios Fiduciarios</field>
-	  <field name="code">43.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="430203">
-	  <field name="name">Otros</field>
-	  <field name="code">43.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="4302" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="44">
-	  <field name="name">UTILIDADES EN VENTAS</field>
-	  <field name="code">44</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4401">
-	  <field name="name">UTILIDAD EN VENTA DE VALORES</field>
-	  <field name="code">44.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="44" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4402">
-	  <field name="name">UTILIDAD EN VENTA DE PROPIEDAD</field>
-	  <field name="code">44.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="44" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4403">
-	  <field name="name">UTILIDAD DE ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">44.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4404">
-	  <field name="name">UTILIDAD POR OPERACIONES DESCONTINUADAS</field>
-	  <field name="code">44.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="44" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4405">
-	  <field name="name">OTRAS UTILIDADES EN VENTAS</field>
-	  <field name="code">44.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="44" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="45">
-	  <field name="name">UTILIDAD POR ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
-	  <field name="code">45</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4501">
-	  <field name="name">CUENTAS POR COBRAR</field>
-	  <field name="code">45.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4502">
-	  <field name="name">ACTIVOS NO CORRIENTES</field>
-	  <field name="code">45.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4503">
-	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
-	  <field name="code">45.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4504">
-	  <field name="name">ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">45.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4505">
-	  <field name="name">OBLIGACIONES FINANCIERAS</field>
-	  <field name="code">45.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="45" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="46">
-	  <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
-	  <field name="code">46</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="4" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="4601">
-	  <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
-	  <field name="code">46.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="46" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5">
-	  <field name="name">CUENTAS DE RESULTADOS DEUDORAS</field>
-	  <field name="code">5</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="51">
-	  <field name="name">GASTOS FINANCIEROS</field>
-	  <field name="code">51</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5101">
-	  <field name="name">INTERESES CAUSADOS</field>
-	  <field name="code">51.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510101">
-	  <field name="name">Intereses por créditos de bancos y otras Instituciones financieras</field>
-	  <field name="code">51.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510102">
-	  <field name="name">Intereses por otros pasivos no financieros</field>
-	  <field name="code">51.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5102">
-	  <field name="name">PÉRDIDA EN VALUACIÓN DE ACTIVOS FINANCIEROS</field>
-	  <field name="code">51.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510201">
-	  <field name="name">Pérdida en Valuación de activos financieros</field>
-	  <field name="code">51.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5103">
-	  <field name="name">DETERIORO DE ACTIVOS FINANCIEROS</field>
-	  <field name="code">51.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510301">
-	  <field name="name">Deterioro de activos financieros</field>
-	  <field name="code">51.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5104">
-	  <field name="name">PÉRDIDA EN CAMBIO</field>
-	  <field name="code">51.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510401">
-	  <field name="name">Pérdida en cambio</field>
-	  <field name="code">51.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5104" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5105">
-	  <field name="name">ARRENDAMIENTO OPERATIVO</field>
-	  <field name="code">51.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510501">
-	  <field name="name">Arrendamiento operativo</field>
-	  <field name="code">51.05.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5105" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5106">
-	  <field name="name">COMISIONES PAGADAS</field>
-	  <field name="code">51.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510601">
-	  <field name="name">Intermediación de Valores</field>
-	  <field name="code">51.06.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5106" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510602">
-	  <field name="name">Operaciones Bursátiles</field>
-	  <field name="code">51.06.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5106" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510603">
-	  <field name="name">Operaciones Extrabursátlies</field>
-	  <field name="code">51.06.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5106" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510604">
-	  <field name="name">Por Contratos de Underwriting</field>
-	  <field name="code">51.06.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5106" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5107">
-	  <field name="name">POR SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
-	  <field name="code">51.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510701">
-	  <field name="name">Administración de portafolio</field>
-	  <field name="code">51.07.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510702">
-	  <field name="name">Fondos administrados</field>
-	  <field name="code">51.07.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510703">
-	  <field name="name">Fondos colectivos</field>
-	  <field name="code">51.07.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510704">
-	  <field name="name">Titularización</field>
-	  <field name="code">51.07.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510705">
-	  <field name="name">Fideicomisos mercantiles</field>
-	  <field name="code">51.07.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510706">
-	  <field name="name">Encargos fiduciarios</field>
-	  <field name="code">51.07.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510707">
-	  <field name="name">Otros</field>
-	  <field name="code">51.07.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5107" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5108">
-	  <field name="name">CUSTODIA  REGISTRO COMPENSACIÓN Y LIQUIDACIÓN 
-	  </field>
-	  <field name="code">51.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510801">
-	  <field name="name">Valores Materializados</field>
-	  <field name="code">51.08.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5108" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510802">
-	  <field name="name">Valores Desmaterializados</field>
-	  <field name="code">51.08.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5108" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510803">
-	  <field name="name">Compensación y Liquidación de Valores</field>
-	  <field name="code">51.08.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5108" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5109">
-	  <field name="name">OTRAS COMISIONES PAGADAS </field>
-	  <field name="code">51.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="510901">
-	  <field name="name">Otras Comisiones Pagadas</field>
-	  <field name="code">51.09.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5109" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5110">
-	  <field name="name">GASTOS POR ESTRUCTURACIÓN</field>
-	  <field name="code">51.10</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511001">
-	  <field name="name">Oferta Pública de Valores</field>
-	  <field name="code">51.10.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5110" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511002">
-	  <field name="name">Negocios Fiduciarios</field>
-	  <field name="code">51.10.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5110" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511003">
-	  <field name="name">Otros</field>
-	  <field name="code">51.10.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5110" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5111">
-	  <field name="name">PÉRDIDAS EN VENTA</field>
-	  <field name="code">51.11</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="51" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511101">
-	  <field name="name">Pérdida en venta de Valores</field>
-	  <field name="code">51.11.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5111" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511102">
-	  <field name="name">Pérdida en venta de Propiedad </field>
-	  <field name="code">51.11.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5111" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511103">
-	  <field name="name">Pérdida en venta activos biològicos</field>
-	  <field name="code">51.11.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5111" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="511104">
-	  <field name="name">Pérdida por operaciones descontinuadas</field>
-	  <field name="code">51.11.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5111" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="52">
-	  <field name="name">GASTOS ADMINISTRATIVOS</field>
-	  <field name="code">52</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5201">
-	  <field name="name">GASTOS DE PERSONAL</field>
-	  <field name="code">52.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="52" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520101">
-	  <field name="name">Remuneraciones</field>
-	  <field name="code">52.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520102">
-	  <field name="name">Beneficios sociales de los trabajadores</field>
-	  <field name="code">52.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520103">
-	  <field name="name">Provisión para jubilación patronal</field>
-	  <field name="code">52.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5202">
-	  <field name="name">HONORARIOS</field>
-	  <field name="code">52.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="52" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520201">
-	  <field name="name">Honorarios</field>
-	  <field name="code">52.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5203">
-	  <field name="name">SERVICIOS DE TERCEROS </field>
-	  <field name="code">52.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="52" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="520301">
-	  <field name="name">Servicios de terceros</field>
-	  <field name="code">52.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="5203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="53">
-	  <field name="name">GASTOS GENERALES</field>
-	  <field name="code">53</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5301">
-	  <field name="name">ARRENDAMIENTOS</field>
-	  <field name="code">53.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5302">
-	  <field name="name">SEGUROS</field>
-	  <field name="code">53.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5303">
-	  <field name="name">MATERIALES Y SUMINISTROS</field>
-	  <field name="code">53.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5304">
-	  <field name="name">SERVICIOS Y MANTENIMIENTO</field>
-	  <field name="code">53.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5305">
-	  <field name="name">DEPRECIACIÓN</field>
-	  <field name="code">53.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5306">
-	  <field name="name">AMORTIZACIONES</field>
-	  <field name="code">53.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5307">
-	  <field name="name">PROVISIONES</field>
-	  <field name="code">53.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5308">
-	  <field name="name">POR PUBLICIDAD</field>
-	  <field name="code">53.08</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5309">
-	  <field name="name">OTROS</field>
-	  <field name="code">53.09</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="53" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="54">
-	  <field name="name">PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
-	  <field name="code">54</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5401">
-	  <field name="name">CUENTAS POR COBRAR</field>
-	  <field name="code">54.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5402">
-	  <field name="name">ACTIVOS NO CORRIENTES </field>
-	  <field name="code">54.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5403">
-	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
-	  <field name="code">54.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5404">
-	  <field name="name">ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">54.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5405">
-	  <field name="name">OBLIGACIONES FINANCIERAS</field>
-	  <field name="code">54.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="55">
-	  <field name="name">GASTOS POR  DETERIORO</field>
-	  <field name="code">55</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5501">
-	  <field name="name">PROPIEDADES  PLANTA Y EQUIPO</field>
-	  <field name="code">55.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5502">
-	  <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
-	  <field name="code">55.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5503">
-	  <field name="name">EXISTENCIAS</field>
-	  <field name="code">55.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5504">
-	  <field name="name">ACTIVOS BIOLÓGICOS</field>
-	  <field name="code">55.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5505">
-	  <field name="name">PROPIEDADES DE INVERSIÓN</field>
-	  <field name="code">55.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5506">
-	  <field name="name">ACTIVOS DE EXPLORACIÓN Y EVALUACIÓN MINERA</field>
-	  <field name="code">55.06</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5507">
-	  <field name="name">PLUSVALÍA MERCANTIL (GOODWILL)</field>
-	  <field name="code">55.07</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="55" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="56">
-	  <field name="name">IMPUESTOS  TASAS Y CONTRIBUCIONES</field>
-	  <field name="code">56</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="5" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5601">
-	  <field name="name">FISCALES</field>
-	  <field name="code">56.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5602">
-	  <field name="name">MUNICIPALES</field>
-	  <field name="code">56.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5603">
-	  <field name="name">ORGANISMOS DE CONTROL</field>
-	  <field name="code">56.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5604">
-	  <field name="name">OTROS</field>
-	  <field name="code">56.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="57">
-	  <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
-	  <field name="code">57</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5701">
-	  <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
-	  <field name="code">57.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="58">
-	  <field name="name">OTROS GASTOS</field>
-	  <field name="code">58</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5801">
-	  <field name="name">OTROS GASTOS</field>
-	  <field name="code">58.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="59">
-	  <field name="name">COSTO </field>
-	  <field name="code">59</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5901">
-	  <field name="name">COSTO DE PRODUCCIÓN </field>
-	  <field name="code">59.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="5902">
-	  <field name="name">COSTO DE VENTAS</field>
-	  <field name="code">59.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="54" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="6">
-	  <field name="name">CUENTAS CONTINGENTES</field>
-	  <field name="code">6</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="601">
-	  <field name="name">ACREEDORAS</field>
-	  <field name="code">6.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="6" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="60101">
-	  <field name="name">Garantías</field>
-	  <field name="code">6.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="601" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="60102">
-	  <field name="name">Garantías en titularización</field>
-	  <field name="code">6.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="601" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="602">
-	  <field name="name">DEUDORAS</field>
-	  <field name="code">6.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="6" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="60201">
-	  <field name="name">Garantías </field>
-	  <field name="code">6.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="602" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="60202">
-	  <field name="name">Garantías en titularización</field>
-	  <field name="code">6.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="602" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7">
-	  <field name="name">CUENTAS DE ORDEN</field>
-	  <field name="code">7</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="0" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="71">
-	  <field name="name">DEUDORAS</field>
-	  <field name="code">71</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7101">
-	  <field name="name">VALORES Y BIENES PROPIOS EN PODER DE TERCEROS</field>
-	  <field name="code">71.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="71" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="710101">
-	  <field name="name">Valores en garantía</field>
-	  <field name="code">71.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="710102">
-	  <field name="name">Bienes en garantía</field>
-	  <field name="code">71.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7102">
-	  <field name="name">EMISIONES NO COLOCADAS</field>
-	  <field name="code">71.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="71" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="710201">
-	  <field name="name">Emisiones no colocadas </field>
-	  <field name="code">71.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7103">
-	  <field name="name">COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL</field>
-	  <field name="code">71.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="71" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="710301">
-	  <field name="name">Colaterales de las operaciones de reporto bursátil</field>
-	  <field name="code">71.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7103" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7190">
-	  <field name="name">OTRAS CUENTAS DE ORDEN DEUDORAS</field>
-	  <field name="code">71.90</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="71" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="719001">
-	  <field name="name">Derechos sobre instrumentos financieros derivados</field>
-	  <field name="code">71.90.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="7190" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="72">
-	  <field name="name">ACREEDORES POR  CONTRA</field>
-	  <field name="code">72</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7201">
-	  <field name="name">Acreedores por  contra</field>
-	  <field name="code">72.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="72" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74">
-	  <field name="name">ACREEDORAS</field>
-	  <field name="code">74</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7401">
-	  <field name="name">VALORES Y BIENES RECIBIDOS DE TERCEROS</field>
-	  <field name="code">74.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="74" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740101">
-	  <field name="name">En Garantía</field>
-	  <field name="code">74.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010101">
-	  <field name="name">Títulos de Renta Variable</field>
-	  <field name="code">74.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010102">
-	  <field name="name">Títulos de Renta Fija</field>
-	  <field name="code">74.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010103">
-	  <field name="name">Depositos en efectivo</field>
-	  <field name="code">74.01.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740102">
-	  <field name="name">En Custodia</field>
-	  <field name="code">74.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7401" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010201">
-	  <field name="name">Títulos de Renta Variable</field>
-	  <field name="code">74.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010202">
-	  <field name="name">Títulos de Renta Fija</field>
-	  <field name="code">74.01.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74010203">
-	  <field name="name">Depositos en efectivo</field>
-	  <field name="code">74.01.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402">
-	  <field name="name">ADMINISTRACION DE RECURSOS DE TERCEROS</field>
-	  <field name="code">74.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="74" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740201">
-	  <field name="name">Patrimonio de Fondos de Inversión</field>
-	  <field name="code">74.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020101">
-	  <field name="name">Fondos Administrados</field>
-	  <field name="code">74.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402010101">
-	  <field name="name">Principal</field>
-	  <field name="code">74.02.01.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402010102">
-	  <field name="name">Intereses</field>
-	  <field name="code">74.02.01.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020101" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020102">
-	  <field name="name">Fondos Colectivos</field>
-	  <field name="code">74.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402010201">
-	  <field name="name">Principal</field>
-	  <field name="code">74.02.01.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402010202">
-	  <field name="name">Intereses</field>
-	  <field name="code">74.02.01.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020102" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740202">
-	  <field name="name">Patrimonio de Negocios Fiduciarios</field>
-	  <field name="code">74.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020201">
-	  <field name="name">Fideicomisos mercantiles inscritos</field>
-	  <field name="code">74.02.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020101">
-	  <field name="name">Garantía</field>
-	  <field name="code">74.02.02.01.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020102">
-	  <field name="name">Administración</field>
-	  <field name="code">74.02.02.01.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020103">
-	  <field name="name">Inversión</field>
-	  <field name="code">74.02.02.01.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020104">
-	  <field name="name">Inmobiliario</field>
-	  <field name="code">74.02.02.01.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020105">
-	  <field name="name">Titularización</field>
-	  <field name="code">74.02.02.01.05</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020201" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020202">
-	  <field name="name">Fideicomisos mercantiles no inscritos</field>
-	  <field name="code">74.02.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020201">
-	  <field name="name">Garantía</field>
-	  <field name="code">74.02.02.02.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020202">
-	  <field name="name">Administración</field>
-	  <field name="code">74.02.02.02.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020203">
-	  <field name="name">Inversión</field>
-	  <field name="code">74.02.02.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020204">
-	  <field name="name">Inmobiliario</field>
-	  <field name="code">74.02.02.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020203">
-	  <field name="name">Encargos fiduciarios inscritos</field>
-	  <field name="code">74.02.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020301">
-	  <field name="name">Garantía</field>
-	  <field name="code">74.02.02.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020302">
-	  <field name="name">Administración</field>
-	  <field name="code">74.02.02.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020303">
-	  <field name="name">Inversión</field>
-	  <field name="code">74.02.02.03.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020304">
-	  <field name="name">Inmobiliario</field>
-	  <field name="code">74.02.02.03.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020204">
-	  <field name="name">Encargos fiduciarios no inscritos</field>
-	  <field name="code">74.02.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="740202" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020401">
-	  <field name="name">Garantía</field>
-	  <field name="code">74.02.02.04.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020402">
-	  <field name="name">Administración</field>
-	  <field name="code">74.02.02.04.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020403">
-	  <field name="name">Inversión</field>
-	  <field name="code">74.02.02.04.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="7402020404">
-	  <field name="name">Inmobiliario</field>
-	  <field name="code">74.02.02.04.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="74020204" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740203">
-	  <field name="name">Administración de portafolio </field>
-	  <field name="code">74.02.03</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020301">
-	  <field name="name">Principal</field>
-	  <field name="code">74.02.03.01</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="74020302">
-	  <field name="name">Intereses</field>
-	  <field name="code">74.02.03.02</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
-	  <field ref="740203" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="740204">
-	  <field name="name">Intermediación de valores</field>
-	  <field name="code">74.02.04</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7402" name="parent_id"/>
-	</record>
-	<record model="account.account.template" id="75">
-	  <field name="name">DEUDORES POR  CONTRA</field>
-	  <field name="code">75</field>
-	  <field name="reconcile" eval="False"/>
-	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	  <field ref="7" name="parent_id"/>
-	</record>
+    <record model="account.account.template" id="0">
+      <field name="name">PLAN DE CTAS. ECUADOR</field>
+      <field name="code">0</field>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+    </record>
+    <record model="account.account.template" id="10">
+      <field name="name">ACTIVO CORRIENTE </field>
+      <field name="code">10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1001">
+      <field name="name">ACTIVO DISPONIBLE</field>
+      <field name="code">10.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="10" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="100101">
+      <field name="name">Caja</field>
+      <field name="code">10.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010101">
+      <field name="name">Moneda de curso legal</field>
+      <field name="code">10.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010102">
+      <field name="name">Otras monedas</field>
+      <field name="code">10.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010103">
+      <field name="name">Fondos rotativos</field>
+      <field name="code">10.01.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="100102">
+      <field name="name">Instituciones financieras</field>
+      <field name="code">10.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010201">
+      <field name="name">Banco Central del Ecuador</field>
+      <field name="code">10.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1001020101">
+      <field name="name">Cta. Cte. Moneda de curso legal</field>
+      <field name="code">10.01.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="10010201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1001020102">
+      <field name="name">Cta. Cte. Otras monedas</field>
+      <field name="code">10.01.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="10010201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="100103">
+      <field name="name">Otras Instituciones Financieras</field>
+      <field name="code">10.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010301">
+      <field name="name">Cta. Cte. Moneda de curso legal</field>
+      <field name="code">10.01.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010302">
+      <field name="name">Cta. Cte. En el exterior</field>
+      <field name="code">10.01.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010303">
+      <field name="name">Cta. Ahorros Moneda de curso legal</field>
+      <field name="code">10.01.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="10010304">
+      <field name="name">Cta Ahorros En el exterior</field>
+      <field name="code">10.01.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="100103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11">
+      <field name="name">ACTIVOS FINANCIEROS</field>
+      <field name="code">11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1101">
+      <field name="name">A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS</field>
+      <field name="code">11.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110101">
+      <field name="name">Renta variable</field>
+      <field name="code">11.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010101">
+      <field name="name">Acciones y participaciones</field>
+      <field name="code">11.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010102">
+      <field name="name">Cuotas de fondos colectivos</field>
+      <field name="code">11.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010103">
+      <field name="name">Valores de  titularización de participación</field>
+      <field name="code">11.01.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010104">
+      <field name="name">Otros </field>
+      <field name="code">11.01.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110102">
+      <field name="name">Renta Fija</field>
+      <field name="code">11.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010201">
+      <field name="name">Avales</field>
+      <field name="code">11.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010202">
+      <field name="name">Bonos del Estado</field>
+      <field name="code">11.01.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010203">
+      <field name="name">Bonos de Prenda</field>
+      <field name="code">11.01.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010204">
+      <field name="name">Cédulas Hipotecarias</field>
+      <field name="code">11.01.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010205">
+      <field name="name">Certificados Financieros</field>
+      <field name="code">11.01.02.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010206">
+      <field name="name">Certificados de Inversión</field>
+      <field name="code">11.01.02.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010207">
+      <field name="name">Certificados de Tesorería</field>
+      <field name="code">11.01.02.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010208">
+      <field name="name">Certificados de Depósito</field>
+      <field name="code">11.01.02.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010209">
+      <field name="name">Cupones</field>
+      <field name="code">11.01.02.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010210">
+      <field name="name">Depósitos a Plazo</field>
+      <field name="code">11.01.02.10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010211">
+      <field name="name">Letras de Cambio</field>
+      <field name="code">11.01.02.11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010212">
+      <field name="name">Notas de Crédito</field>
+      <field name="code">11.01.02.12</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010213">
+      <field name="name">Obligaciones</field>
+      <field name="code">11.01.02.13</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010214">
+      <field name="name">Facturas Comerciales Negociables</field>
+      <field name="code">11.01.02.14</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010215">
+      <field name="name">Overnights</field>
+      <field name="code">11.01.02.15</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010216">
+      <field name="name">Obligaciones Convertibles en acciones</field>
+      <field name="code">11.01.02.16</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010217">
+      <field name="name">Papel Comercial</field>
+      <field name="code">11.01.02.17</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010218">
+      <field name="name">Pagarés</field>
+      <field name="code">11.01.02.18</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010219">
+      <field name="name">Pólizas de Acumulación</field>
+      <field name="code">11.01.02.19</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010220">
+      <field name="name">Títulos del Banco Central </field>
+      <field name="code">11.01.02.20</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010221">
+      <field name="name">Valores de Titularización</field>
+      <field name="code">11.01.02.21</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010222">
+      <field name="name">Otros</field>
+      <field name="code">11.01.02.22</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110103">
+      <field name="name">Derivados</field>
+      <field name="code">11.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010301">
+      <field name="name">Forward</field>
+      <field name="code">11.01.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010302">
+      <field name="name">Futuros</field>
+      <field name="code">11.01.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010303">
+      <field name="name">Opciones</field>
+      <field name="code">11.01.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11010304">
+      <field name="name">Otros</field>
+      <field name="code">11.01.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110104">
+      <field name="name">Inversiones en el exterior</field>
+      <field name="code">11.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1102">
+      <field name="name">INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO </field>
+      <field name="code">11.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110201">
+      <field name="name">Renta Fija</field>
+      <field name="code">11.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020101">
+      <field name="name">Avales</field>
+      <field name="code">11.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020102">
+      <field name="name">Bonos del Estado</field>
+      <field name="code">11.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020103">
+      <field name="name">Bonos de Prenda</field>
+      <field name="code">11.02.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020104">
+      <field name="name">Cédulas Hipotecarias</field>
+      <field name="code">11.02.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020105">
+      <field name="name">Certificados Financieros</field>
+      <field name="code">11.02.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020106">
+      <field name="name">Certificados de Inversión</field>
+      <field name="code">11.02.01.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020107">
+      <field name="name">Certificados de Tesorería</field>
+      <field name="code">11.02.01.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020108">
+      <field name="name">Certificados de Depósito</field>
+      <field name="code">11.02.01.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020109">
+      <field name="name">Cupones</field>
+      <field name="code">11.02.01.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020110">
+      <field name="name">Depósitos a Plazo</field>
+      <field name="code">11.02.01.10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020111">
+      <field name="name">Letras de Cambio</field>
+      <field name="code">11.02.01.11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020112">
+      <field name="name">Notas de Crédito</field>
+      <field name="code">11.02.01.12</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020113">
+      <field name="name">Obligaciones</field>
+      <field name="code">11.02.01.13</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020114">
+      <field name="name">Facturas Comerciales Negociables</field>
+      <field name="code">11.02.01.14</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020115">
+      <field name="name">Overnights</field>
+      <field name="code">11.02.01.15</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020116">
+      <field name="name">Obligaciones Convertibles en acciones</field>
+      <field name="code">11.02.01.16</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020117">
+      <field name="name">Papel Comercial</field>
+      <field name="code">11.02.01.17</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020118">
+      <field name="name">Pagarés</field>
+      <field name="code">11.02.01.18</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020119">
+      <field name="name">Pólizas de Acumulación</field>
+      <field name="code">11.02.01.19</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020120">
+      <field name="name">Títulos del Banco Central </field>
+      <field name="code">11.02.01.20</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020121">
+      <field name="name">Valores de Titularización</field>
+      <field name="code">11.02.01.21</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110202">
+      <field name="name">Acciones y participaciones</field>
+      <field name="code">11.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020201">
+      <field name="name">Acciones y participaciones</field>
+      <field name="code">11.02.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110203">
+      <field name="name">Otros</field>
+      <field name="code">11.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11020301">
+      <field name="name">Inversiones en el exterior</field>
+      <field name="code">11.02.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1103">
+      <field name="name">PRESTAMOS Y PARTIDAS A COBRAR </field>
+      <field name="code">11.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110301">
+      <field name="name">Cuentas y Documentos a cobrar a terceros</field>
+      <field name="code">11.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030101">
+      <field name="name">Cuentas por cobrar al originador</field>
+      <field name="code">11.03.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030302">
+      <field name="name">Cuentas por cobrar a terceros</field>
+      <field name="code">11.03.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030303">
+      <field name="name">Cuentas por cobrar accionistas</field>
+      <field name="code">11.03.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030304">
+      <field name="name">Cuentas por cobrar relacionadas</field>
+      <field name="code">11.03.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11030304">
+      <field name="name">Otros</field>
+      <field name="code">11.03.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1104">
+      <field name="name">DISPONIBLES PARA LA VENTA</field>
+      <field name="code">11.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110401">
+      <field name="name">Renta variable</field>
+      <field name="code">11.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040101">
+      <field name="name">Acciones y participaciones</field>
+      <field name="code">11.04.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040102">
+      <field name="name">Cuotas de fondos colectivos</field>
+      <field name="code">11.04.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040103">
+      <field name="name">Unidades de participación</field>
+      <field name="code">11.04.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040104">
+      <field name="name">Valores de  titularización de participación</field>
+      <field name="code">11.04.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040105">
+      <field name="name">Otros </field>
+      <field name="code">11.04.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040106">
+      <field name="name">Inversiones en el exterior</field>
+      <field name="code">11.04.01.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110402">
+      <field name="name">Renta Fija</field>
+      <field name="code">11.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040201">
+      <field name="name">Avales</field>
+      <field name="code">11.04.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040202">
+      <field name="name">Bonos del Estado</field>
+      <field name="code">11.04.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040203">
+      <field name="name">Bonos de Prenda</field>
+      <field name="code">11.04.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040204">
+      <field name="name">Cédulas Hipotecarias</field>
+      <field name="code">11.04.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040205">
+      <field name="name">Certificados Financieros</field>
+      <field name="code">11.04.02.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040206">
+      <field name="name">Certificados de Inversión</field>
+      <field name="code">11.04.02.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040207">
+      <field name="name">Certificados de Tesorería</field>
+      <field name="code">11.04.02.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040208">
+      <field name="name">Certificados de Depósito</field>
+      <field name="code">11.04.02.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040209">
+      <field name="name">Cupones</field>
+      <field name="code">11.04.02.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040210">
+      <field name="name">Depósitos a Plazo</field>
+      <field name="code">11.04.02.10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040211">
+      <field name="name">Letras de Cambio</field>
+      <field name="code">11.04.02.11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040212">
+      <field name="name">Notas de Crédito</field>
+      <field name="code">11.04.02.12</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040213">
+      <field name="name">Obligaciones</field>
+      <field name="code">11.04.02.13</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040214">
+      <field name="name">Facturas Comerciales Negociables</field>
+      <field name="code">11.04.02.14</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040215">
+      <field name="name">Overnights</field>
+      <field name="code">11.04.02.15</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040216">
+      <field name="name">Obligaciones Convertibles en acciones</field>
+      <field name="code">11.04.02.16</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040217">
+      <field name="name">Papel Comercial</field>
+      <field name="code">11.04.02.17</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040218">
+      <field name="name">Pagarés</field>
+      <field name="code">11.04.02.18</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040219">
+      <field name="name">Pólizas de Acumulación</field>
+      <field name="code">11.04.02.19</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040220">
+      <field name="name">Títulos del Banco Central </field>
+      <field name="code">11.04.02.20</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040221">
+      <field name="name">Valores de Titularización</field>
+      <field name="code">11.04.02.21</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040222">
+      <field name="name">Otros</field>
+      <field name="code">11.04.02.22</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="11040223">
+      <field name="name">Inversiones en el exterior</field>
+      <field name="code">11.04.02.23</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="110402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1105">
+      <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS FINANCIEROS</field>
+      <field name="code">11.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="11" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110501">
+      <field name="name">Inversiones mantenidas hasta el vencimiento </field>
+      <field name="code">11.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="110502">
+      <field name="name">Préstamos y partidas a cobrar</field>
+      <field name="code">11.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12">
+      <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
+      <field name="code">12</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1201">
+      <field name="name">CUENTAS POR COBRAR</field>
+      <field name="code">12.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120101">
+      <field name="name">A Terceros</field>
+      <field name="code">12.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120102">
+      <field name="name">Al Originador</field>
+      <field name="code">12.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1202">
+      <field name="name">DOCUMENTOS POR COBRAR</field>
+      <field name="code">12.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120201">
+      <field name="name">A Terceros</field>
+      <field name="code">12.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120202">
+      <field name="name">A Personal</field>
+      <field name="code">12.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120203">
+      <field name="name">Otros</field>
+      <field name="code">12.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1203">
+      <field name="name">COMISIONES POR COBRAR</field>
+      <field name="code">12.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120301">
+      <field name="name">Intermediación de valores</field>
+      <field name="code">12.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030101">
+      <field name="name">Operaciones  Bursátiles</field>
+      <field name="code">12.03.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030102">
+      <field name="name">Operaciones  Extrabursátiles</field>
+      <field name="code">12.03.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030103">
+      <field name="name">Contrato de Underwriting</field>
+      <field name="code">12.03.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120301" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120302">
+      <field name="name">Por  administración y manejo</field>
+      <field name="code">12.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030201">
+      <field name="name">Por Contratos de Administración Portafolio de Terceros</field>
+      <field name="code">12.03.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030202">
+      <field name="name">Por Manejo de Fondos Administrados</field>
+      <field name="code">12.03.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030203">
+      <field name="name">Por  Manejo de Fideicomisos</field>
+      <field name="code">12.03.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030204">
+      <field name="name">Por Manejo de Encargos Fiduciarios</field>
+      <field name="code">12.03.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030205">
+      <field name="name">Por comisiones de administración</field>
+      <field name="code">12.03.02.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120303">
+      <field name="name">Por Custodia y Conservación de Valores</field>
+      <field name="code">12.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030301">
+      <field name="name">Valores Materializados</field>
+      <field name="code">12.03.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120303" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030302">
+      <field name="name">Valores Desmaterializados</field>
+      <field name="code">12.03.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120303" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030303">
+      <field name="name">Por Manejo de Libro de Acciones y Accionistas</field>
+      <field name="code">12.03.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120303" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120304">
+      <field name="name">Por servicios bursátiles</field>
+      <field name="code">12.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030401">
+      <field name="name">Operaciones</field>
+      <field name="code">12.03.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120304" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="12030402">
+      <field name="name">Puestos inactivos</field>
+      <field name="code">12.03.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="120304" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120305">
+      <field name="name">Asesoría</field>
+      <field name="code">12.03.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120390">
+      <field name="name">Otras comisiones</field>
+      <field name="code">12.03.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1204">
+      <field name="name">DERECHOS POR COMPROMISO DE RECOMPRA</field>
+      <field name="code">12.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1205">
+      <field name="name">RENDIMIENTOS POR COBRAR</field>
+      <field name="code">12.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120501">
+      <field name="name">Dividendos</field>
+      <field name="code">12.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1205" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120502">
+      <field name="name">Intereses   </field>
+      <field name="code">12.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1205" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1206">
+      <field name="name">ANTICIPO COMITENTES</field>
+      <field name="code">12.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1207">
+      <field name="name">ANTICIPO A CONSTRUCTOR POR AVANCE DE OBRA</field>
+      <field name="code">12.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1208">
+      <field name="name">PROVISIÓN POR DETERIORO DE CUENTAS POR COBRAR</field>
+      <field name="code">12.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120801">
+      <field name="name">Cuentas por cobrar a terceros </field>
+      <field name="code">12.08.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1208" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="120802">
+      <field name="name">Comisiones por cobrar </field>
+      <field name="code">12.08.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1208" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1290">
+      <field name="name">OTROS</field>
+      <field name="code">12.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1295">
+      <field name="name">PROVISIONES PARA CUENTAS POR COBRAR</field>
+      <field name="code">12.95</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="12" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="13">
+      <field name="name">DEUDORES POR INTERMEDIACION</field>
+      <field name="code">13</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="14">
+      <field name="name">EXISTENCIAS</field>
+      <field name="code">14</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1401">
+      <field name="name">MATERIA PRIMA</field>
+      <field name="code">14.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1402">
+      <field name="name">PRODUCTOS EN PROCESO</field>
+      <field name="code">14.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1403">
+      <field name="name">PRODUCTOS TERMINADOS</field>
+      <field name="code">14.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1404">
+      <field name="name">MATERIALES Y SUMINISTROS</field>
+      <field name="code">14.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1405">
+      <field name="name">PROVISIÓN POR DETERIORO DE EXISTENCIAS</field>
+      <field name="code">14.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="14" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="15">
+      <field name="name">ACTIVOS BIOLOGICOS</field>
+      <field name="code">15</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1501">
+      <field name="name">Animales vivos</field>
+      <field name="code">15.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="15" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="150101">
+      <field name="name">En producción</field>
+      <field name="code">15.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1501" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="150102">
+      <field name="name">En desarrollo</field>
+      <field name="code">15.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1501" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1502">
+      <field name="name">Plantas en crecimiento</field>
+      <field name="code">15.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="15" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="150201">
+      <field name="name">En producción</field>
+      <field name="code">15.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1502" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="150202">
+      <field name="name">En desarrollo</field>
+      <field name="code">15.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1502" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1503">
+      <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS BIOLÓGICOS</field>
+      <field name="code">15.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="15" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="16">
+      <field name="name">OTROS ACTIVOS CORRIENTES</field>
+      <field name="code">16</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1601">
+      <field name="name">ACTIVO NO CORRIENTE DISPONIBLE PARA LA VENTA</field>
+      <field name="code">16.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="16" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1602">
+      <field name="name">ACTIVO POR IMPUESTO CORRIENTE</field>
+      <field name="code">16.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="16" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1603">
+      <field name="name">UNIDADES DE PARTICIPACION</field>
+      <field name="code">16.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="16" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1690">
+      <field name="name">OTROS</field>
+      <field name="code">16.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="16" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="17">
+      <field name="name">ACTIVOS NO CORRIENTES</field>
+      <field name="code">17</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1701">
+      <field name="name">ACTIVOS ADQUIRIDOS EN ARRENDAMIENTO FINANCIERO</field>
+      <field name="code">17.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1702">
+      <field name="name">PROPIEDADES</field>
+      <field name="code">17.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170201">
+      <field name="name">Terrenos</field>
+      <field name="code">17.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170202">
+      <field name="name">Edificios</field>
+      <field name="code">17.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170203">
+      <field name="name">Maquinaria y Equipo</field>
+      <field name="code">17.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170204">
+      <field name="name">Muebles y enseres </field>
+      <field name="code">17.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170205">
+      <field name="name">Equipo de Computación </field>
+      <field name="code">17.02.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170206">
+      <field name="name">Vehículos</field>
+      <field name="code">17.02.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1702" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1703">
+      <field name="name">CONSTRUCCIONES EN CURSO </field>
+      <field name="code">17.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1704">
+      <field name="name">PROPIEDADES DE INVERSIÓN</field>
+      <field name="code">17.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1705">
+      <field name="name">PLUSVALÍA MERCANTIL (Goodwill)</field>
+      <field name="code">17.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1706">
+      <field name="name">INTANGIBLES</field>
+      <field name="code">17.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170601">
+      <field name="name">Concesiones</field>
+      <field name="code">17.06.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170602">
+      <field name="name">Licencias</field>
+      <field name="code">17.06.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170603">
+      <field name="name">Patentes y propiedad industrial</field>
+      <field name="code">17.06.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170604">
+      <field name="name">Programas de computación</field>
+      <field name="code">17.06.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170605">
+      <field name="name">Costos de exploración y desarrollo</field>
+      <field name="code">17.06.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170606">
+      <field name="name">Reservas de recursos extraíbles</field>
+      <field name="code">17.06.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1706" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1707">
+      <field name="name">PROVISIÓN POR DETERIORO DE ACTIVOS NO CORRIENTES</field>
+      <field name="code">17.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="17" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170701">
+      <field name="name">Propiedades</field>
+      <field name="code">17.07.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1707" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170702">
+      <field name="name">Propiedades de inversión </field>
+      <field name="code">17.07.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1707" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170703">
+      <field name="name">Plusvalía mercantil (Goodwill) </field>
+      <field name="code">17.07.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1707" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="170704">
+      <field name="name">Intangibles</field>
+      <field name="code">17.07.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1707" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18">
+      <field name="name">OTROS ACTIVOS NO CORRIENTES</field>
+      <field name="code">18</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1801">
+      <field name="name">DERECHOS FIDUCIARIOS</field>
+      <field name="code">18.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1802">
+      <field name="name">ACTIVOS DE EXPLORACION Y EVALUACION MINERA</field>
+      <field name="code">18.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1803">
+      <field name="name">DEPRECIACION ACUMULADA</field>
+      <field name="code">18.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180301">
+      <field name="name">Edificios</field>
+      <field name="code">18.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180302">
+      <field name="name">Maquinaria y Equipo</field>
+      <field name="code">18.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180303">
+      <field name="name">Muebles y enseres </field>
+      <field name="code">18.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180304">
+      <field name="name">Equipo de Computación </field>
+      <field name="code">18.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180305">
+      <field name="name">Vehículos</field>
+      <field name="code">18.03.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180306">
+      <field name="name">Activos adquiridos en arrendamiento financiero</field>
+      <field name="code">18.03.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180307">
+      <field name="name">Propiedades de inversión</field>
+      <field name="code">18.03.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180308">
+      <field name="name">Activos de exploración y evaluación minera</field>
+      <field name="code">18.03.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1803" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1804">
+      <field name="name">AMORTIZACION ACUMULADA</field>
+      <field name="code">18.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180401">
+      <field name="name">Concesiones</field>
+      <field name="code">18.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1804" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180402">
+      <field name="name">Licencias</field>
+      <field name="code">18.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1804" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="180403">
+      <field name="name">Otros</field>
+      <field name="code">18.04.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1804" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1890">
+      <field name="name">OTROS ACTIVOS</field>
+      <field name="code">18.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="189001">
+      <field name="name">Depósitos en Garantía</field>
+      <field name="code">18.90.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1890" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18900101">
+      <field name="name">Depósitos en Garantía por reporto</field>
+      <field name="code">18.90.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18900102">
+      <field name="name">Depósitos en Garantía por operaciones bursátiles</field>
+      <field name="code">18.90.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189001" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="189002">
+      <field name="name">Cuota patrimonial bolsa de valores</field>
+      <field name="code">18.90.02.</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="1890" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18900201">
+      <field name="name">Cuota patrimonial bolsa de valores</field>
+      <field name="code">18.90.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189002" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="189003">
+      <field name="name">Acciones Depósito Centralizado de Valores</field>
+      <field name="code">18.90.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189002" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="18900301">
+      <field name="name">Acciones Depósito Centralizado de Valores</field>
+      <field name="code">18.90.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="189002" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="1895">
+      <field name="name">ACTIVO POR IMPUESTO DIFERIDO</field>
+      <field name="code">18.95</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="18" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="189501">
+      <field name="name">Activo por impuesto diferido  </field>
+      <field name="code">18.95.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="1895" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2">
+      <field name="name">PASIVO</field>
+      <field name="code">2</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21">
+      <field name="name">PASIVO CORRIENTE</field>
+      <field name="code">21</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101">
+      <field name="name">PASIVOS FINANCIEROS</field>
+      <field name="code">21.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210101">
+      <field name="name">A valor razonable con cambios en resultados</field>
+      <field name="code">21.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010101">
+      <field name="name">Valores</field>
+      <field name="code">21.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010101">
+      <field name="name">Obligaciones</field>
+      <field name="code">21.01.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010102">
+      <field name="name">Papel Comercial</field>
+      <field name="code">21.01.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010103">
+      <field name="name">Valores de Titularización</field>
+      <field name="code">21.01.01.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010104">
+      <field name="name">Obligaciones por Arrendamiento Financiero </field>
+      <field name="code">21.01.01.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2101010105">
+      <field name="name">Otras En el exterior</field>
+      <field name="code">21.01.01.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210102">
+      <field name="name">Cuentas y documentos por pagar</field>
+      <field name="code">21.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010201">
+      <field name="name">Préstamos</field>
+      <field name="code">21.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010202">
+      <field name="name">Anticipos recibidos</field>
+      <field name="code">21.01.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010203">
+      <field name="name">Otras cuentas y documentos por pagar</field>
+      <field name="code">21.01.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210103">
+      <field name="name">Relacionadas</field>
+      <field name="code">21.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010301">
+      <field name="name">Accionistas</field>
+      <field name="code">21.01.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010302">
+      <field name="name">Administradores</field>
+      <field name="code">21.01.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010303">
+      <field name="name">Compañías relacionadas / vinculadas</field>
+      <field name="code">21.01.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210104">
+      <field name="name">Pasivos por compra de activos no corrientes</field>
+      <field name="code">21.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210105">
+      <field name="name">Obligaciones financieras</field>
+      <field name="code">21.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010501">
+      <field name="name">Sobregiros bancarios</field>
+      <field name="code">21.01.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010502">
+      <field name="name">Préstamos</field>
+      <field name="code">21.01.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010503">
+      <field name="name">Intereses por pagar</field>
+      <field name="code">21.01.05.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010504">
+      <field name="name">Porción corriente de deuda a largo plazo</field>
+      <field name="code">21.01.05.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21010505">
+      <field name="name">Obligaciones por contratos de underwriting</field>
+      <field name="code">21.01.05.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210106">
+      <field name="name">Otros pasivos financieros</field>
+      <field name="code">21.01.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2102">
+      <field name="name">PASIVO NO FINANCIERO</field>
+      <field name="code">21.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210201">
+      <field name="name">Deuda Sector No Financiero</field>
+      <field name="code">21.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020101">
+      <field name="name">Comisiones por pagar </field>
+      <field name="code">21.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020102">
+      <field name="name">Por Operaciones Bursátiles</field>
+      <field name="code">21.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020103">
+      <field name="name">Por custodia</field>
+      <field name="code">21.02.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020104">
+      <field name="name">Por administración</field>
+      <field name="code">21.02.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020105">
+      <field name="name">Otras comisiones</field>
+      <field name="code">21.02.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020106">
+      <field name="name">Dividendos por pagar</field>
+      <field name="code">21.02.01.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020107">
+      <field name="name">Intereses por pagar</field>
+      <field name="code">21.02.01.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020108">
+      <field name="name">Proveedores</field>
+      <field name="code">21.02.01.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="21020109">
+      <field name="name">Acreedores Varios</field>
+      <field name="code">21.02.01.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="210201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2103">
+      <field name="name">OBLIGACIONES PATRONALES</field>
+      <field name="code">21.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210301">
+      <field name="name">Remuneraciones </field>
+      <field name="code">21.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210302">
+      <field name="name">Participaciones de los trabajadores en utilidades</field>
+      <field name="code">21.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210303">
+      <field name="name">Beneficios a empleados</field>
+      <field name="code">21.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210304">
+      <field name="name">Aportes y descuentos al IESS</field>
+      <field name="code">21.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210305">
+      <field name="name">Fondo reserva del IESS</field>
+      <field name="code">21.03.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210306">
+      <field name="name">Provisión para jubilación patronal</field>
+      <field name="code">21.03.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2104">
+      <field name="name">OBLIGACIONES TRIBUTARIAS</field>
+      <field name="code">21.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210401">
+      <field name="name">Impuestos</field>
+      <field name="code">21.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210402">
+      <field name="name">Contribuciones</field>
+      <field name="code">21.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210403">
+      <field name="name">Retenciones</field>
+      <field name="code">21.04.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210404">
+      <field name="name">Otros</field>
+      <field name="code">21.04.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2105">
+      <field name="name">SANCIONES Y MULTAS</field>
+      <field name="code">21.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210501">
+      <field name="name">Litigios</field>
+      <field name="code">21.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210502">
+      <field name="name">Indemnizaciones</field>
+      <field name="code">21.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210503">
+      <field name="name">Obligaciones Judiciales</field>
+      <field name="code">21.05.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="210504">
+      <field name="name">Otros</field>
+      <field name="code">21.05.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2106">
+      <field name="name">ACREEDORES POR INTERMEDIACION            </field>
+      <field name="code">21.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2107">
+      <field name="name">OTROS PASIVOS CORRIENTES</field>
+      <field name="code">21.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="21" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="22">
+      <field name="name">PASIVOS NO CORRIENTES</field>
+      <field name="code">22</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2201">
+      <field name="name">PASIVOS DIFERIDOS</field>
+      <field name="code">22.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="22" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="220101">
+      <field name="name">Pasivos por impuestos diferidos</field>
+      <field name="code">22.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="220102">
+      <field name="name">Intereses diferidos</field>
+      <field name="code">22.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="2201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="23">
+      <field name="name">PASIVO LARGO PLAZO</field>
+      <field name="code">23</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="2301">
+      <field name="name">DEUDA SECTOR FINANCIERO</field>
+      <field name="code">23.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="23" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="24">
+      <field name="name">OTROS</field>
+      <field name="code">24</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="2" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3">
+      <field name="name">PATRIMONIO NETO</field>
+      <field name="code">3</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="31">
+      <field name="name">CAPITAL</field>
+      <field name="code">31</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="3" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3101">
+      <field name="name">PAGADO</field>
+      <field name="code">31.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3102">
+      <field name="name">ACCIONES EN TESORERÍA</field>
+      <field name="code">31.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3103">
+      <field name="name">FONDO PATRIMONIAL</field>
+      <field name="code">31.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3104">
+      <field name="name">PATRIMONIO DE LOS NEGOCIOS FIDUCIARIOS</field>
+      <field name="code">31.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3105">
+      <field name="name">PATRIMONIO DE LOS FONDOS DE INVERSIÓN</field>
+      <field name="code">31.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="31" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="310501">
+      <field name="name">Patrimonio del fondo administrado</field>
+      <field name="code">31.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="3105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="310502">
+      <field name="name">Patrimonio del fondo colectivo</field>
+      <field name="code">31.05.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="3105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="33">
+      <field name="name">APORTES PARA FUTURAS CAPITALIZACIONES</field>
+      <field name="code">33</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="3" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="34">
+      <field name="name">RESERVAS </field>
+      <field name="code">34</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="3" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3401">
+      <field name="name">RESERVA LEGAL</field>
+      <field name="code">34.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="34" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3402">
+      <field name="name">RESERVA FACULTATIVA</field>
+      <field name="code">34.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="34" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3403">
+      <field name="name">RESERVA POR VALUACIÓN</field>
+      <field name="code">34.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="34" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="340301">
+      <field name="name">Reserva por Valuación Activos Financieros Disponibles para la Venta</field>
+      <field name="code">34.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="3403" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="340302">
+      <field name="name">Reserva por valuación Propiedades</field>
+      <field name="code">34.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="3403" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3405">
+      <field name="name">OTRAS RESERVAS</field>
+      <field name="code">34.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="34" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="38">
+      <field name="name">RESULTADOS</field>
+      <field name="code">38</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="3" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3801">
+      <field name="name">ACUMULADOS</field>
+      <field name="code">38.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="38" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3802">
+      <field name="name">RESULTADOS ACUMULADOS POR APLICACIÓN DE LAS NIIF POR PRIMERA VEZ</field>
+      <field name="code">38.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="38" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="3803">
+      <field name="name">UTILIDAD (PERDIDA) DEL EJERCICIO</field>
+      <field name="code">38.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="38" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4">
+      <field name="name">CUENTAS DE RESULTADOS ACREEDORAS</field>
+      <field name="code">4</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="41">
+      <field name="name">INGRESOS FINANCIEROS</field>
+      <field name="code">41</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4101">
+      <field name="name">INTERESES Y RENDIMIENTOS</field>
+      <field name="code">41.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="41" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4102">
+      <field name="name">DIVIDENDOS</field>
+      <field name="code">41.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="41" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4103">
+      <field name="name">UTILIDAD EN CAMBIO</field>
+      <field name="code">41.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="41" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4104">
+      <field name="name">UTILIDAD POR VALUACIÓN DE ACTIVOS FINANCIEROS A VALOR RAZONABLE</field>
+      <field name="code">41.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="41" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="42">
+      <field name="name">COMISIONES GANADAS</field>
+      <field name="code">42</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4201">
+      <field name="name">INTERMEDIACIÓN DE VALORES</field>
+      <field name="code">42.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420101">
+      <field name="name">Operaciones Bursátiles</field>
+      <field name="code">42.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420102">
+      <field name="name">Operaciones Extrabursátiles</field>
+      <field name="code">42.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420103">
+      <field name="name">Por Contratos de Underwriting</field>
+      <field name="code">42.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4202">
+      <field name="name">SERVICIOS BURSÁTILES</field>
+      <field name="code">42.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420201">
+      <field name="name">Comisiones en operaciones </field>
+      <field name="code">42.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420202">
+      <field name="name">Inscripciones</field>
+      <field name="code">42.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420203">
+      <field name="name">Mantenimiento de Inscripción</field>
+      <field name="code">42.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4203">
+      <field name="name">POR PRESTACIÓN DE SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
+      <field name="code">42.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420301">
+      <field name="name">Portafolio de terceros</field>
+      <field name="code">42.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420302">
+      <field name="name">Fondos administrados</field>
+      <field name="code">42.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420303">
+      <field name="name">Fondos colectivos</field>
+      <field name="code">42.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420304">
+      <field name="name">Titularización</field>
+      <field name="code">42.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420305">
+      <field name="name">Fideicomisos mercantiles</field>
+      <field name="code">42.03.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420306">
+      <field name="name">Encargos Fiduciarios</field>
+      <field name="code">42.03.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420307">
+      <field name="name">Por representación de obligacionistas</field>
+      <field name="code">42.03.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4204">
+      <field name="name">CUSTODIA  REGISTRO
+        COMPENSACIÓN Y LIQUIDACIÓN</field>
+      <field name="code">42.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420401">
+      <field name="name">Valores materializados</field>
+      <field name="code">42.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420402">
+      <field name="name">Valores desmaterializados</field>
+      <field name="code">42.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420403">
+      <field name="name">Compensación y liquidación de valores</field>
+      <field name="code">42.04.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="420404">
+      <field name="name">Otros</field>
+      <field name="code">42.04.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4205">
+      <field name="name">OTRAS COMISIONES GANADAS</field>
+      <field name="code">42.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="42" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="43">
+      <field name="name">INGRESOS POR ASESORÍA Y ESTRUCTURACIÓN</field>
+      <field name="code">43</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4301">
+      <field name="name">INGRESOS POR ASESORIA</field>
+      <field name="code">43.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="43" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4302">
+      <field name="name">INGRESOS POR ESTRUCTURACIÓN</field>
+      <field name="code">43.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="43" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="430201">
+      <field name="name">Oferta pública de Valores</field>
+      <field name="code">43.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="430202">
+      <field name="name">Negocios Fiduciarios</field>
+      <field name="code">43.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="430203">
+      <field name="name">Otros</field>
+      <field name="code">43.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="4302" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="44">
+      <field name="name">UTILIDADES EN VENTAS</field>
+      <field name="code">44</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4401">
+      <field name="name">UTILIDAD EN VENTA DE VALORES</field>
+      <field name="code">44.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="44" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4402">
+      <field name="name">UTILIDAD EN VENTA DE PROPIEDAD</field>
+      <field name="code">44.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="44" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4403">
+      <field name="name">UTILIDAD DE ACTIVOS BIOLÓGICOS</field>
+      <field name="code">44.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4404">
+      <field name="name">UTILIDAD POR OPERACIONES DESCONTINUADAS</field>
+      <field name="code">44.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="44" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4405">
+      <field name="name">OTRAS UTILIDADES EN VENTAS</field>
+      <field name="code">44.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="44" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="45">
+      <field name="name">UTILIDAD POR ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
+      <field name="code">45</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4501">
+      <field name="name">CUENTAS POR COBRAR</field>
+      <field name="code">45.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4502">
+      <field name="name">ACTIVOS NO CORRIENTES</field>
+      <field name="code">45.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4503">
+      <field name="name">PROPIEDADES DE INVERSIÓN</field>
+      <field name="code">45.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4504">
+      <field name="name">ACTIVOS BIOLÓGICOS</field>
+      <field name="code">45.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4505">
+      <field name="name">OBLIGACIONES FINANCIERAS</field>
+      <field name="code">45.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="45" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="46">
+      <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
+      <field name="code">46</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="4" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="4601">
+      <field name="name">INGRESOS DE ACTIVOS POR IMPUESTOS DIFERIDOS</field>
+      <field name="code">46.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="46" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5">
+      <field name="name">CUENTAS DE RESULTADOS DEUDORAS</field>
+      <field name="code">5</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="51">
+      <field name="name">GASTOS FINANCIEROS</field>
+      <field name="code">51</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5101">
+      <field name="name">INTERESES CAUSADOS</field>
+      <field name="code">51.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510101">
+      <field name="name">Intereses por créditos de bancos y otras Instituciones financieras</field>
+      <field name="code">51.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510102">
+      <field name="name">Intereses por otros pasivos no financieros</field>
+      <field name="code">51.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5102">
+      <field name="name">PÉRDIDA EN VALUACIÓN DE ACTIVOS FINANCIEROS</field>
+      <field name="code">51.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510201">
+      <field name="name">Pérdida en Valuación de activos financieros</field>
+      <field name="code">51.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5103">
+      <field name="name">DETERIORO DE ACTIVOS FINANCIEROS</field>
+      <field name="code">51.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510301">
+      <field name="name">Deterioro de activos financieros</field>
+      <field name="code">51.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5104">
+      <field name="name">PÉRDIDA EN CAMBIO</field>
+      <field name="code">51.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510401">
+      <field name="name">Pérdida en cambio</field>
+      <field name="code">51.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5104" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5105">
+      <field name="name">ARRENDAMIENTO OPERATIVO</field>
+      <field name="code">51.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510501">
+      <field name="name">Arrendamiento operativo</field>
+      <field name="code">51.05.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5105" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5106">
+      <field name="name">COMISIONES PAGADAS</field>
+      <field name="code">51.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510601">
+      <field name="name">Intermediación de Valores</field>
+      <field name="code">51.06.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5106" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510602">
+      <field name="name">Operaciones Bursátiles</field>
+      <field name="code">51.06.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5106" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510603">
+      <field name="name">Operaciones Extrabursátlies</field>
+      <field name="code">51.06.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5106" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510604">
+      <field name="name">Por Contratos de Underwriting</field>
+      <field name="code">51.06.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5106" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5107">
+      <field name="name">POR SERVICIOS DE ADMINISTRACIÓN Y MANEJO</field>
+      <field name="code">51.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510701">
+      <field name="name">Administración de portafolio</field>
+      <field name="code">51.07.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510702">
+      <field name="name">Fondos administrados</field>
+      <field name="code">51.07.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510703">
+      <field name="name">Fondos colectivos</field>
+      <field name="code">51.07.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510704">
+      <field name="name">Titularización</field>
+      <field name="code">51.07.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510705">
+      <field name="name">Fideicomisos mercantiles</field>
+      <field name="code">51.07.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510706">
+      <field name="name">Encargos fiduciarios</field>
+      <field name="code">51.07.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510707">
+      <field name="name">Otros</field>
+      <field name="code">51.07.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5107" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5108">
+      <field name="name">CUSTODIA  REGISTRO COMPENSACIÓN Y LIQUIDACIÓN 
+      </field>
+      <field name="code">51.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510801">
+      <field name="name">Valores Materializados</field>
+      <field name="code">51.08.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5108" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510802">
+      <field name="name">Valores Desmaterializados</field>
+      <field name="code">51.08.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5108" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510803">
+      <field name="name">Compensación y Liquidación de Valores</field>
+      <field name="code">51.08.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5108" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5109">
+      <field name="name">OTRAS COMISIONES PAGADAS </field>
+      <field name="code">51.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="510901">
+      <field name="name">Otras Comisiones Pagadas</field>
+      <field name="code">51.09.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5109" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5110">
+      <field name="name">GASTOS POR ESTRUCTURACIÓN</field>
+      <field name="code">51.10</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511001">
+      <field name="name">Oferta Pública de Valores</field>
+      <field name="code">51.10.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5110" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511002">
+      <field name="name">Negocios Fiduciarios</field>
+      <field name="code">51.10.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5110" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511003">
+      <field name="name">Otros</field>
+      <field name="code">51.10.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5110" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5111">
+      <field name="name">PÉRDIDAS EN VENTA</field>
+      <field name="code">51.11</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="51" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511101">
+      <field name="name">Pérdida en venta de Valores</field>
+      <field name="code">51.11.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5111" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511102">
+      <field name="name">Pérdida en venta de Propiedad </field>
+      <field name="code">51.11.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5111" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511103">
+      <field name="name">Pérdida en venta activos biològicos</field>
+      <field name="code">51.11.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5111" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="511104">
+      <field name="name">Pérdida por operaciones descontinuadas</field>
+      <field name="code">51.11.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5111" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="52">
+      <field name="name">GASTOS ADMINISTRATIVOS</field>
+      <field name="code">52</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5201">
+      <field name="name">GASTOS DE PERSONAL</field>
+      <field name="code">52.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="52" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520101">
+      <field name="name">Remuneraciones</field>
+      <field name="code">52.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520102">
+      <field name="name">Beneficios sociales de los trabajadores</field>
+      <field name="code">52.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520103">
+      <field name="name">Provisión para jubilación patronal</field>
+      <field name="code">52.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5202">
+      <field name="name">HONORARIOS</field>
+      <field name="code">52.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="52" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520201">
+      <field name="name">Honorarios</field>
+      <field name="code">52.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5203">
+      <field name="name">SERVICIOS DE TERCEROS </field>
+      <field name="code">52.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="52" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="520301">
+      <field name="name">Servicios de terceros</field>
+      <field name="code">52.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="5203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="53">
+      <field name="name">GASTOS GENERALES</field>
+      <field name="code">53</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5301">
+      <field name="name">ARRENDAMIENTOS</field>
+      <field name="code">53.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5302">
+      <field name="name">SEGUROS</field>
+      <field name="code">53.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5303">
+      <field name="name">MATERIALES Y SUMINISTROS</field>
+      <field name="code">53.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5304">
+      <field name="name">SERVICIOS Y MANTENIMIENTO</field>
+      <field name="code">53.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5305">
+      <field name="name">DEPRECIACIÓN</field>
+      <field name="code">53.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5306">
+      <field name="name">AMORTIZACIONES</field>
+      <field name="code">53.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5307">
+      <field name="name">PROVISIONES</field>
+      <field name="code">53.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5308">
+      <field name="name">POR PUBLICIDAD</field>
+      <field name="code">53.08</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5309">
+      <field name="name">OTROS</field>
+      <field name="code">53.09</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="53" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="54">
+      <field name="name">PÉRDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE</field>
+      <field name="code">54</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5401">
+      <field name="name">CUENTAS POR COBRAR</field>
+      <field name="code">54.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5402">
+      <field name="name">ACTIVOS NO CORRIENTES </field>
+      <field name="code">54.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5403">
+      <field name="name">PROPIEDADES DE INVERSIÓN</field>
+      <field name="code">54.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5404">
+      <field name="name">ACTIVOS BIOLÓGICOS</field>
+      <field name="code">54.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5405">
+      <field name="name">OBLIGACIONES FINANCIERAS</field>
+      <field name="code">54.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="55">
+      <field name="name">GASTOS POR  DETERIORO</field>
+      <field name="code">55</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5501">
+      <field name="name">PROPIEDADES  PLANTA Y EQUIPO</field>
+      <field name="code">55.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5502">
+      <field name="name">CUENTAS Y DOCUMENTOS POR COBRAR</field>
+      <field name="code">55.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5503">
+      <field name="name">EXISTENCIAS</field>
+      <field name="code">55.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5504">
+      <field name="name">ACTIVOS BIOLÓGICOS</field>
+      <field name="code">55.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5505">
+      <field name="name">PROPIEDADES DE INVERSIÓN</field>
+      <field name="code">55.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5506">
+      <field name="name">ACTIVOS DE EXPLORACIÓN Y EVALUACIÓN MINERA</field>
+      <field name="code">55.06</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5507">
+      <field name="name">PLUSVALÍA MERCANTIL (GOODWILL)</field>
+      <field name="code">55.07</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="55" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="56">
+      <field name="name">IMPUESTOS  TASAS Y CONTRIBUCIONES</field>
+      <field name="code">56</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="5" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5601">
+      <field name="name">FISCALES</field>
+      <field name="code">56.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5602">
+      <field name="name">MUNICIPALES</field>
+      <field name="code">56.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5603">
+      <field name="name">ORGANISMOS DE CONTROL</field>
+      <field name="code">56.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5604">
+      <field name="name">OTROS</field>
+      <field name="code">56.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="57">
+      <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
+      <field name="code">57</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5701">
+      <field name="name">PRIMA POR OPERACIONES DE REPORTO</field>
+      <field name="code">57.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="58">
+      <field name="name">OTROS GASTOS</field>
+      <field name="code">58</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5801">
+      <field name="name">OTROS GASTOS</field>
+      <field name="code">58.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="59">
+      <field name="name">COSTO </field>
+      <field name="code">59</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5901">
+      <field name="name">COSTO DE PRODUCCIÓN </field>
+      <field name="code">59.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="5902">
+      <field name="name">COSTO DE VENTAS</field>
+      <field name="code">59.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="54" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="6">
+      <field name="name">CUENTAS CONTINGENTES</field>
+      <field name="code">6</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="601">
+      <field name="name">ACREEDORAS</field>
+      <field name="code">6.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="6" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="60101">
+      <field name="name">Garantías</field>
+      <field name="code">6.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="601" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="60102">
+      <field name="name">Garantías en titularización</field>
+      <field name="code">6.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="601" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="602">
+      <field name="name">DEUDORAS</field>
+      <field name="code">6.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="6" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="60201">
+      <field name="name">Garantías </field>
+      <field name="code">6.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="602" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="60202">
+      <field name="name">Garantías en titularización</field>
+      <field name="code">6.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="602" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7">
+      <field name="name">CUENTAS DE ORDEN</field>
+      <field name="code">7</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="0" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="71">
+      <field name="name">DEUDORAS</field>
+      <field name="code">71</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7101">
+      <field name="name">VALORES Y BIENES PROPIOS EN PODER DE TERCEROS</field>
+      <field name="code">71.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="71" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="710101">
+      <field name="name">Valores en garantía</field>
+      <field name="code">71.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="710102">
+      <field name="name">Bienes en garantía</field>
+      <field name="code">71.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7102">
+      <field name="name">EMISIONES NO COLOCADAS</field>
+      <field name="code">71.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="71" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="710201">
+      <field name="name">Emisiones no colocadas </field>
+      <field name="code">71.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7103">
+      <field name="name">COLATERALES DE LAS OPERACIONES DE REPORTO BURSATIL</field>
+      <field name="code">71.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="71" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="710301">
+      <field name="name">Colaterales de las operaciones de reporto bursátil</field>
+      <field name="code">71.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7103" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7190">
+      <field name="name">OTRAS CUENTAS DE ORDEN DEUDORAS</field>
+      <field name="code">71.90</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="71" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="719001">
+      <field name="name">Derechos sobre instrumentos financieros derivados</field>
+      <field name="code">71.90.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="7190" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="72">
+      <field name="name">ACREEDORES POR  CONTRA</field>
+      <field name="code">72</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7201">
+      <field name="name">Acreedores por  contra</field>
+      <field name="code">72.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="72" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74">
+      <field name="name">ACREEDORAS</field>
+      <field name="code">74</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7401">
+      <field name="name">VALORES Y BIENES RECIBIDOS DE TERCEROS</field>
+      <field name="code">74.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="74" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740101">
+      <field name="name">En Garantía</field>
+      <field name="code">74.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010101">
+      <field name="name">Títulos de Renta Variable</field>
+      <field name="code">74.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010102">
+      <field name="name">Títulos de Renta Fija</field>
+      <field name="code">74.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010103">
+      <field name="name">Depositos en efectivo</field>
+      <field name="code">74.01.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740102">
+      <field name="name">En Custodia</field>
+      <field name="code">74.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7401" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010201">
+      <field name="name">Títulos de Renta Variable</field>
+      <field name="code">74.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010202">
+      <field name="name">Títulos de Renta Fija</field>
+      <field name="code">74.01.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74010203">
+      <field name="name">Depositos en efectivo</field>
+      <field name="code">74.01.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402">
+      <field name="name">ADMINISTRACION DE RECURSOS DE TERCEROS</field>
+      <field name="code">74.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="74" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740201">
+      <field name="name">Patrimonio de Fondos de Inversión</field>
+      <field name="code">74.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020101">
+      <field name="name">Fondos Administrados</field>
+      <field name="code">74.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402010101">
+      <field name="name">Principal</field>
+      <field name="code">74.02.01.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402010102">
+      <field name="name">Intereses</field>
+      <field name="code">74.02.01.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020101" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020102">
+      <field name="name">Fondos Colectivos</field>
+      <field name="code">74.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402010201">
+      <field name="name">Principal</field>
+      <field name="code">74.02.01.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402010202">
+      <field name="name">Intereses</field>
+      <field name="code">74.02.01.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020102" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740202">
+      <field name="name">Patrimonio de Negocios Fiduciarios</field>
+      <field name="code">74.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020201">
+      <field name="name">Fideicomisos mercantiles inscritos</field>
+      <field name="code">74.02.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020101">
+      <field name="name">Garantía</field>
+      <field name="code">74.02.02.01.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020102">
+      <field name="name">Administración</field>
+      <field name="code">74.02.02.01.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020103">
+      <field name="name">Inversión</field>
+      <field name="code">74.02.02.01.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020104">
+      <field name="name">Inmobiliario</field>
+      <field name="code">74.02.02.01.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020105">
+      <field name="name">Titularización</field>
+      <field name="code">74.02.02.01.05</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020201" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020202">
+      <field name="name">Fideicomisos mercantiles no inscritos</field>
+      <field name="code">74.02.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020201">
+      <field name="name">Garantía</field>
+      <field name="code">74.02.02.02.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020202">
+      <field name="name">Administración</field>
+      <field name="code">74.02.02.02.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020203">
+      <field name="name">Inversión</field>
+      <field name="code">74.02.02.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020204">
+      <field name="name">Inmobiliario</field>
+      <field name="code">74.02.02.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020203">
+      <field name="name">Encargos fiduciarios inscritos</field>
+      <field name="code">74.02.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020301">
+      <field name="name">Garantía</field>
+      <field name="code">74.02.02.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020302">
+      <field name="name">Administración</field>
+      <field name="code">74.02.02.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020303">
+      <field name="name">Inversión</field>
+      <field name="code">74.02.02.03.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020304">
+      <field name="name">Inmobiliario</field>
+      <field name="code">74.02.02.03.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020204">
+      <field name="name">Encargos fiduciarios no inscritos</field>
+      <field name="code">74.02.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="740202" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020401">
+      <field name="name">Garantía</field>
+      <field name="code">74.02.02.04.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020402">
+      <field name="name">Administración</field>
+      <field name="code">74.02.02.04.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020403">
+      <field name="name">Inversión</field>
+      <field name="code">74.02.02.04.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="7402020404">
+      <field name="name">Inmobiliario</field>
+      <field name="code">74.02.02.04.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="74020204" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740203">
+      <field name="name">Administración de portafolio </field>
+      <field name="code">74.02.03</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020301">
+      <field name="name">Principal</field>
+      <field name="code">74.02.03.01</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="74020302">
+      <field name="name">Intereses</field>
+      <field name="code">74.02.03.02</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_asset" name="user_type"/>
+      <field name="type">other</field>
+      <field ref="740203" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="740204">
+      <field name="name">Intermediación de valores</field>
+      <field name="code">74.02.04</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7402" name="parent_id"/>
+    </record>
+    <record model="account.account.template" id="75">
+      <field name="name">DEUDORES POR  CONTRA</field>
+      <field name="code">75</field>
+      <field name="reconcile" eval="False"/>
+      <field ref="account_type_view" name="user_type"/>
+      <field name="type">view</field>
+      <field ref="7" name="parent_id"/>
+    </record>
 
-	<record id="ec_chart_template" model="account.chart.template">
-	  <field name="name">Ecuador - Chart of Accounts</field>
-	  <field name="account_root_id" ref="0"/>
-	  <field name="tax_code_root_id" ref="vat_code_tax"/>
-	  <field name="bank_account_view_id" ref="10"/>
-	  <field name="property_account_receivable" ref="4"/>
-	  <field name="property_account_payable" ref="5"/>
-	  <field name="property_account_expense_categ" ref="60101"/>
-	  <field name="property_account_income_categ" ref="710101"/>		    
-	</record>	
+    <record id="ec_chart_template" model="account.chart.template">
+      <field name="name">Ecuador - Chart of Accounts</field>
+      <field name="account_root_id" ref="0"/>
+      <field name="tax_code_root_id" ref="vat_code_tax"/>
+      <field name="bank_account_view_id" ref="10"/>
+      <field name="property_account_receivable" ref="4"/>
+      <field name="property_account_payable" ref="5"/>
+      <field name="property_account_expense_categ" ref="60101"/>
+      <field name="property_account_income_categ" ref="710101"/>            
+    </record>    
 
   </data>
 
diff --git a/addons/l10n_ec/account_tax_code.xml b/addons/l10n_ec/account_tax_code.xml
index 6202ee43aba..25d03b8c714 100644
--- a/addons/l10n_ec/account_tax_code.xml
+++ b/addons/l10n_ec/account_tax_code.xml
@@ -3,41 +3,41 @@
 <openerp>
   <data>
 
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Tax</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net">
-		<field name="name">Tax Balance to Pay</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_due_tva">
-		<field name="name">Tax Due (Tax to pay)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable">
-		<field name="name">Tax Payable</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_net">
-		<field name="name">Tax Bases</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-
-
-	<record model="account.tax.code.template" id="vat_code_base_due">
-		<field name="name">Base of Taxed Sales</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
-
-
-	<record model="account.tax.code.template" id="vat_code_receivable_net">
-		<field name="name">Base of Taxed Purchases</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Tax</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net">
+        <field name="name">Tax Balance to Pay</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_due_tva">
+        <field name="name">Tax Due (Tax to pay)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable">
+        <field name="name">Tax Payable</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_net">
+        <field name="name">Tax Bases</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+
+
+    <record model="account.tax.code.template" id="vat_code_base_due">
+        <field name="name">Base of Taxed Sales</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
+
+
+    <record model="account.tax.code.template" id="vat_code_receivable_net">
+        <field name="name">Base of Taxed Purchases</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
   </data>
 </openerp>
diff --git a/addons/l10n_ec/l10n_chart_ec_wizard.xml b/addons/l10n_ec/l10n_chart_ec_wizard.xml
index 1c1bc633bdb..f3063fc3658 100644
--- a/addons/l10n_ec/l10n_chart_ec_wizard.xml
+++ b/addons/l10n_ec/l10n_chart_ec_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_ec" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-    	   <field name="type">automatic</field>
-	   </record>
+        <record id="config_call_account_template_ec" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+           <field name="type">automatic</field>
+       </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_es/account_chart_pymes.xml b/addons/l10n_es/account_chart_pymes.xml
index 2e52df600ab..76cd713fe94 100644
--- a/addons/l10n_es/account_chart_pymes.xml
+++ b/addons/l10n_es/account_chart_pymes.xml
@@ -11,23 +11,23 @@
       como base para los siguientes cambios:
 
       - Se eliminan las cuentas: 
-    	    (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
+            (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
                 (135), (136), (140), (146), (147), (1765), (1768), (178), (189),
-    	    (204), (2550), (2553), (257),
-    	    (466),
-    	    (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
+            (204), (2550), (2553), (257),
+            (466),
+            (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
                 (5532), (5533), (5593), (5598), (569), (58), (580), (581),
                 (582), (583), (584), (585), (586), (587), (588), (589),
                 (599), (5990), (5991), (5992), (5993), (5994),
-    	    (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), 
+            (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), 
                 (6457), (6630), (6631), (6632), (6633),
-    	    (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
-    	    el grupo 8 entero;
-    	    el grupo 9 entero.
+            (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
+            el grupo 8 entero;
+            el grupo 9 entero.
       - Cambian de nombre las cuentas: 
-    	    (2935), (296), (5935), (596), (7962), (7963)
+            (2935), (296), (5935), (596), (7962), (7963)
       - Se crean las cuentas:
-    	    (5590), (5595), (663), (763)
+            (5590), (5595), (663), (763)
 
       Otros cambios:
 
diff --git a/addons/l10n_es/fiscal_templates.xml b/addons/l10n_es/fiscal_templates.xml
index 37704597910..5f126d448cf 100644
--- a/addons/l10n_es/fiscal_templates.xml
+++ b/addons/l10n_es/fiscal_templates.xml
@@ -11,7 +11,7 @@
          Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
            Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
 
-	<!-- Fiscal Position Templates -->
+    <!-- Fiscal Position Templates -->
         <record id="fp_nacional" model="account.fiscal.position.template">
             <field name="name">Régimen Nacional</field>
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -63,10 +63,10 @@
         </record>
 
 
-	<!-- Fiscal Position Tax Templates -->
-	<!-- ************************************************************* -->
+    <!-- Fiscal Position Tax Templates -->
+    <!-- ************************************************************* -->
 
-	<!-- Extracomunitarios fiscal.position.tax.template-->
+    <!-- Extracomunitarios fiscal.position.tax.template-->
 
         <record id="fptt_extra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
@@ -78,7 +78,7 @@
             <field name="tax_src_id" ref="iva_sop_16_inv" />
             <field name="tax_dest_id" ref="iva_X16_compras_bi" />
         </record>
-	
+    
         <record id="fptt_extra_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -149,7 +149,7 @@
             <field name="tax_dest_id" ref="iva_X0" />
         </record>
 
-	<!-- Intracomunitarios fiscal.position.tax.template-->
+    <!-- Intracomunitarios fiscal.position.tax.template-->
 
         <record id="fptt_intra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
@@ -161,7 +161,7 @@
             <field name="tax_src_id" ref="iva_sop_16_inv" />
             <field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
         </record>
-	
+    
         <record id="fptt_intra_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -215,7 +215,7 @@
             <field name="tax_src_id" ref="iva_rep_7" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
-	
+    
         <record id="fptt_intra_ventas_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_8" />
@@ -227,14 +227,14 @@
             <field name="tax_src_id" ref="iva_rep_16" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
-	
+    
         <record id="fptt_intra_ventas_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_18" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
 
-	<!-- Recargo de equivalencia fiscal.position.tax.template-->
+    <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
         <record id="fptt_recargo_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
@@ -271,7 +271,7 @@
             <field name="tax_src_id" ref="iva_rep_7" />
             <field name="tax_dest_id" ref="re_1" />
         </record>
-	
+    
         <record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
             <field name="tax_src_id" ref="iva_rep_8" />
@@ -296,7 +296,7 @@
             <field name="tax_dest_id" ref="re_05" />
         </record>
 
-	<!-- Extracomunitarios fiscal.position.account.template-->
+    <!-- Extracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_extra_acc_1" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fp_extra" />
@@ -334,7 +334,7 @@
             <field name="account_dest_id" ref="pgc_7052" />
         </record>
 
-	<!-- Intracomunitarios fiscal.position.account.template-->
+    <!-- Intracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_intra_acc_1" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fp_intra" />
@@ -372,7 +372,7 @@
             <field name="account_dest_id" ref="pgc_7051" />
         </record>
 
-	<!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 
         <record id="fptt_irpf19sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
@@ -494,7 +494,7 @@
             <field name="tax_dest_id" ref="irpf_19" />
         </record>
 
-	<!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 
         <record id="fptt_irpf18sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
@@ -616,7 +616,7 @@
             <field name="tax_dest_id" ref="irpf_18" />
         </record>
 
-	<!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 
         <record id="fptt_irpf15sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
@@ -738,7 +738,7 @@
             <field name="tax_dest_id" ref="irpf_15" />
         </record>
 
-	<!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 
         <record id="fptt_irpf7sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
@@ -860,7 +860,7 @@
             <field name="tax_dest_id" ref="irpf_7" />
         </record>
 
-	<!-- Retenciones IRPF 2% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
         <record id="fptt_irpf2sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
@@ -982,7 +982,7 @@
             <field name="tax_dest_id" ref="irpf_2" />
         </record>
 
-	<!-- Retenciones IRPF 1% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
         <record id="fptt_irpf1sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
diff --git a/addons/l10n_es/fiscal_templates_pymes.xml b/addons/l10n_es/fiscal_templates_pymes.xml
index ee9479f1aa8..f44bfc949c6 100644
--- a/addons/l10n_es/fiscal_templates_pymes.xml
+++ b/addons/l10n_es/fiscal_templates_pymes.xml
@@ -38,7 +38,7 @@
          Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
            Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
 
-	<!-- Fiscal Position Templates -->
+    <!-- Fiscal Position Templates -->
         <record id="fp_pymes_nacional" model="account.fiscal.position.template">
             <field name="name">Régimen Nacional</field>
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -90,10 +90,10 @@
         </record>
 
 
-	<!-- Fiscal Position Tax Templates -->
-	<!-- ************************************************************* -->
+    <!-- Fiscal Position Tax Templates -->
+    <!-- ************************************************************* -->
 
-	<!-- Extracomunitarios fiscal.position.tax.template-->
+    <!-- Extracomunitarios fiscal.position.tax.template-->
 
         <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
@@ -175,7 +175,7 @@
             <field name="tax_dest_id" ref="iva_pymes_X0" />
         </record>
 
-	<!-- Intracomunitarios fiscal.position.tax.template-->
+    <!-- Intracomunitarios fiscal.position.tax.template-->
 
         <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
@@ -257,7 +257,7 @@
             <field name="tax_dest_id" ref="iva_pymes_IO" />
         </record>
 
-	<!-- Recargo de equivalencia fiscal.position.tax.template-->
+    <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
         <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
@@ -270,7 +270,7 @@
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
             <field name="tax_dest_id" ref="re_pymes_4" />
         </record>
-	
+    
         <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -294,7 +294,7 @@
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
             <field name="tax_dest_id" ref="re_pymes_1" />
         </record>
-	
+    
         <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
             <field name="tax_src_id" ref="iva_pymes_rep_8" />
@@ -319,7 +319,7 @@
             <field name="tax_dest_id" ref="re_pymes_05" />
         </record>
 
-	<!-- Extracomunitarios fiscal.position.account.template-->
+    <!-- Extracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_pymes_extra_acc_1" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fp_pymes_extra"  />
@@ -357,7 +357,7 @@
             <field name="account_dest_id" ref="pgc_pymes_7052" />
         </record>
 
-	<!-- Intracomunitarios fiscal.position.account.template-->
+    <!-- Intracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_pymes_intra_acc_1" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fp_pymes_intra"  />
@@ -396,7 +396,7 @@
         </record>
 
 
-	<!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
@@ -518,7 +518,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_19" />
         </record>
 
-	<!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
@@ -640,7 +640,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_18" />
         </record>
 
-	<!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf15sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
@@ -762,7 +762,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_15" />
         </record>
 
-	<!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf7sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
@@ -884,7 +884,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_7" />
         </record>
 
-	<!-- Retenciones IRPF 2% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
@@ -1006,7 +1006,7 @@
             <field name="tax_dest_id" ref="irpf_pymes_2" />
         </record>
 
-	<!-- Retenciones IRPF 1% fiscal.position.tax.template-->
+    <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
         <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
diff --git a/addons/l10n_es/taxes_data.xml b/addons/l10n_es/taxes_data.xml
index 1c6e7e00a3a..8935f1d1ad8 100644
--- a/addons/l10n_es/taxes_data.xml
+++ b/addons/l10n_es/taxes_data.xml
@@ -1,147 +1,147 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-		
+        
      <!--
      Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales
-		
+        
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
         Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
 
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
-   		Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
-		Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+           Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+        Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
      -->
-		
+        
 <!-- Configuracion de codigos de impuesto-->
-		
-	
-	<!-- *********************************************** -->
-	<!--IVA DEVENGADO -->
-	<!-- *********************************************** -->
-	
-	<!--Base imponible-->
-	<!-- *********************************************** -->
+        
+    
+    <!-- *********************************************** -->
+    <!--IVA DEVENGADO -->
+    <!-- *********************************************** -->
+    
+    <!--Base imponible-->
+    <!-- *********************************************** -->
         <record id="iva_dev_base" model="account.tax.code.template">
             <field name="name">IVA Devengado Base Imponible</field>
             <field name="code">--</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		
-		
-	
-	<!--Régimen general-->
-		 
+        
+        
+    
+    <!--Régimen general-->
+         
         <record id="iva_dev_01" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
             <field name="code">[01]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_04" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_04_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_07" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_07_18" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-	
-		<!-- RECARGO DE EQUIVALENCIA -->
-		<!--record id="re_base" model="account.tax.code.template">
-			<field name="name">Recargo Equivalencia Base Imponible</field>
-			<field name="code">_</field>
-			<field name="sign">1.0</field>
-			<field name="parent_id" ref="iva_dev_base"/>
-		</record-->
-		
+    
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+        </record-->
+        
         <record id="iva_dev_10" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
             <field name="code">[10]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_13" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 1%</field>
             <field name="code">[13]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_16" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 4%</field>
             <field name="code">[16]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
-		
+        
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+        
         <record id="iva_dev_19" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
             <field name="code">[19]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-	<!--IVA devengado cuota-->
-	<!-- *********************************************** -->
-	
-	
-	<!--Régimen general-->
-		 
-		 
+        
+    <!--IVA devengado cuota-->
+    <!-- *********************************************** -->
+    
+    
+    <!--Régimen general-->
+         
+         
         <record id="iva_dev_21" model="account.tax.code.template">
             <field name="name">IVA Cuota total devengada</field>
             <field name="code">[21]</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		 
+         
         <record id="iva_dev_03" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
             <field name="code">[03]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_06" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_06_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_09" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
             <field name="code">[09]</field>
@@ -155,65 +155,65 @@
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-	
-		<!-- RECARGO DE EQUIVALENCIA -->
-		<!--record id="re_base" model="account.tax.code.template">
-			<field name="name">Recargo Equivalencia Base Imponible</field>
-			<field name="code">_</field>
-			<field name="sign">1.0</field>
-			<field name="parent_id" ref="iva_dev_base"/>
-		</record-->
-		
+    
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+        </record-->
+        
         <record id="iva_dev_12" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
             <field name="code">[12]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_15" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 1%</field>
             <field name="code">[15]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_dev_18" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 4%</field>
             <field name="code">[18]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
-		
+        
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+        
         <record id="iva_dev_20" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Cuota</field>
             <field name="code">[20]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		
-		
-			
-	<!-- *********************************************** -->
-	<!--IVA DEDUCIBLE -->
-	<!-- *********************************************** -->
-		
-		
-	<!--IVA Soportado (Deducible) Base Imponible-->
-	<!-- *********************************************** -->
+        
+        
+        
+        
+            
+    <!-- *********************************************** -->
+    <!--IVA DEDUCIBLE -->
+    <!-- *********************************************** -->
+        
+        
+    <!--IVA Soportado (Deducible) Base Imponible-->
+    <!-- *********************************************** -->
         <record id="iva_ded_base_total" model="account.tax.code.template">
             <field name="name">IVA Deducible Base Imponible</field>
             <field name="code">--</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		
-		<!-- Base en OPERACIONES INTERIORES CORRIENTES-->
+        
+        <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_ded_22" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes</field>
             <field name="code">[22]</field>
@@ -232,7 +232,7 @@
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_22_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -251,8 +251,8 @@
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        
+        <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_ded_24" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión</field>
             <field name="code">[24]</field>
@@ -271,7 +271,7 @@
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_24_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -290,9 +290,9 @@
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        
+        
+        <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_ded_26" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes</field>
             <field name="code">[26]</field>
@@ -311,7 +311,7 @@
             <field name="parent_id" ref="iva_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_26_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -330,8 +330,8 @@
             <field name="parent_id" ref="iva_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        
+        <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_28" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión</field>
             <field name="code">[28]</field>
@@ -350,7 +350,7 @@
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_28_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -369,8 +369,8 @@
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_ded_30" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
             <field name="code">[30]</field>
@@ -389,7 +389,7 @@
             <field name="parent_id" ref="iva_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_30_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -408,8 +408,8 @@
             <field name="parent_id" ref="iva_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_32" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
             <field name="code">[32]</field>
@@ -428,7 +428,7 @@
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_32_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -447,12 +447,12 @@
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		
-	<!-- IVA DEDUCIBLE Cuotas-->
-	<!-- *********************************************** -->
-	
+        
+        
+        
+    <!-- IVA DEDUCIBLE Cuotas-->
+    <!-- *********************************************** -->
+    
         <record id="iva_ded_cuota_total" model="account.tax.code.template">
             <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
             <field name="code">[37]</field>
@@ -460,7 +460,7 @@
             <field name="sign">1.0</field>
         </record>
 
-		<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
+        <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_ded_23" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
             <field name="code">[23]</field>
@@ -479,7 +479,7 @@
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_23_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -498,8 +498,8 @@
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        
+        <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_ded_25" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
             <field name="code">[25]</field>
@@ -518,7 +518,7 @@
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_25_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -537,8 +537,8 @@
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_ded_27" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
             <field name="code">[27]</field>
@@ -557,7 +557,7 @@
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_27_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -576,8 +576,8 @@
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_29" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión</field>
             <field name="code">[29]</field>
@@ -596,7 +596,7 @@
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_29_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -615,8 +615,8 @@
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_ded_31" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
             <field name="code">[31]</field>
@@ -635,7 +635,7 @@
             <field name="parent_id" ref="iva_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_31_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -654,8 +654,8 @@
             <field name="parent_id" ref="iva_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_33" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
             <field name="code">[33]</field>
@@ -674,7 +674,7 @@
             <field name="parent_id" ref="iva_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_ded_33_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -694,7 +694,7 @@
             <field name="sign">1.0</field>
         </record>
 
-		<!--Otros Códigos de Impuestos-->
+        <!--Otros Códigos de Impuestos-->
         <record id="base_intra_42" model="account.tax.code.template">
             <field name="name">Entregas Intracomunitarias</field>
             <field name="code">[42]</field>
@@ -728,7 +728,7 @@
             <field name="name">Hacienda Pública. IVA soportado 4%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_472007" model="account.account.template">
             <field name="code">472007</field>
             <field name="reconcile" eval="True"/>
@@ -737,7 +737,7 @@
             <field name="name">Hacienda Pública. IVA soportado 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_472008" model="account.account.template">
             <field name="code">472008</field>
             <field name="reconcile" eval="True"/>
@@ -746,7 +746,7 @@
             <field name="name">Hacienda Pública. IVA soportado 8%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_472016" model="account.account.template">
             <field name="code">472016</field>
             <field name="reconcile" eval="True"/>
@@ -755,7 +755,7 @@
             <field name="name">Hacienda Pública. IVA soportado 16%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_472018" model="account.account.template">
             <field name="code">472018</field>
             <field name="reconcile" eval="True"/>
@@ -764,7 +764,7 @@
             <field name="name">Hacienda Pública. IVA soportado 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_477004" model="account.account.template">
             <field name="code">477004</field>
             <field name="reconcile" eval="True"/>
@@ -773,7 +773,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 4%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_477007" model="account.account.template">
             <field name="code">477007</field>
             <field name="reconcile" eval="True"/>
@@ -782,7 +782,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_477008" model="account.account.template">
             <field name="code">477008</field>
             <field name="reconcile" eval="True"/>
@@ -791,7 +791,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 8%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_477016" model="account.account.template">
             <field name="code">477016</field>
             <field name="reconcile" eval="True"/>
@@ -809,7 +809,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475001" model="account.account.template">
             <field name="code">475001</field>
             <field name="reconcile" eval="True"/>
@@ -818,8 +818,8 @@
             <field name="name">Hacienda acreedora IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		
+        
+        
 <!-- ********************************* -->
 <!-- Plantillas de Impuestos IVA       -->
 <!-- ********************************* -->
@@ -843,7 +843,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_4_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">4% IVA Soportado (bienes de inversión)</field>
@@ -861,7 +861,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">7% IVA Soportado (operaciones corrientes)</field>
@@ -879,7 +879,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_7_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">7% IVA Soportado (bienes de inversión)</field>
@@ -897,7 +897,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">8% IVA Soportado (operaciones corrientes)</field>
@@ -915,7 +915,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_8_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">8% IVA Soportado (bienes de inversión)</field>
@@ -933,7 +933,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">16% IVA Soportado (operaciones corrientes)</field>
@@ -951,7 +951,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_16_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">16% IVA Soportado (bienes de inversión)</field>
@@ -969,7 +969,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">18% IVA Soportado (operaciones corrientes)</field>
@@ -987,7 +987,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_sop_18_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">18% IVA Soportado (bienes de inversión)</field>
@@ -1005,9 +1005,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- Plantillas para Extracomunitario-->
-		<!-- IVA compras -->
+        
+        <!-- Plantillas para Extracomunitario-->
+        <!-- IVA compras -->
         <record id="iva_X0_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 0% Importaciones bienes corrientes</field>
@@ -1036,7 +1036,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_X4_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4% Importaciones bienes corrientes</field>
@@ -1073,7 +1073,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		 
+         
         <record id="iva_X7_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 7% Importaciones bienes corrientes</field>
@@ -1110,7 +1110,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_X8_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8% Importaciones bienes corrientes</field>
@@ -1147,7 +1147,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_X16_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16% Importaciones bienes corrientes</field>
@@ -1184,7 +1184,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_X18_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Importaciones bienes corrientes</field>
@@ -1221,8 +1221,8 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- IVA EXPORTACIONES (VENTAS )-->
+        
+        <!-- IVA EXPORTACIONES (VENTAS )-->
         <record id="iva_X0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 0% Exportaciones</field>
@@ -1235,7 +1235,7 @@
             <field name="type_tax_use">sale</field>
         </record>
 
-		 <!-- Inversión del sujeto pasivo -->
+         <!-- Inversión del sujeto pasivo -->
         <record id="iva_ISP_compras_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16% Inversión del sujeto pasivo</field>
@@ -1299,7 +1299,7 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_ISP_compras_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo</field>
@@ -1363,9 +1363,9 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		
-		<!-- IVA REPERCUTIDO-->
+        
+        
+        <!-- IVA REPERCUTIDO-->
         <record id="iva_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4%</field>
@@ -1383,7 +1383,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_rep_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 7%</field>
@@ -1401,7 +1401,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_rep_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8%</field>
@@ -1419,7 +1419,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_rep_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16%</field>
@@ -1437,7 +1437,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_rep_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18%</field>
@@ -1455,9 +1455,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
-		<!-- Plantillas para recargo de equivalencia-->
+        
+        
+        <!-- Plantillas para recargo de equivalencia-->
         <record id="re_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">0.50% Recargo Equivalencia</field>
@@ -1475,7 +1475,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="re_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">1% Recargo Equivalencia</field>
@@ -1493,7 +1493,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="re_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">4% Recargo Equivalencia</field>
@@ -1511,11 +1511,11 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
+        
+        
 <!-- OPERACIONES INTRACOMUNITARIAS -->
-		
-		<!-- VENTAS -->
+        
+        <!-- VENTAS -->
         <record id="iva_IO" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 0% Intracomunitario</field>
@@ -1528,9 +1528,9 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
-		<!-- COMPRAS -->
+        
+        
+        <!-- COMPRAS -->
         <record id="iva_IC_compras_16_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
@@ -1569,12 +1569,12 @@
             <field eval="-1.0" name="tax_sign"/>
             <field name="ref_base_code_id" ref="iva_dev_19"/>
             <field eval="-1.0" name="ref_base_sign"/>
-			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
             <field name="ref_tax_code_id" ref="iva_dev_20"/>
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_IC_compras_18_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
@@ -1613,21 +1613,21 @@
             <field eval="-1.0" name="tax_sign"/>
             <field name="ref_base_code_id" ref="iva_dev_19"/>
             <field eval="-1.0" name="ref_base_sign"/>
-			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
             <field name="ref_tax_code_id" ref="iva_dev_20"/>
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		<!--record id="vat_IO_buy_21b_3" model="account.tax.template">
-			<field name="chart_template_id" ref="l10nES_chart_template"/>
-			<field name="parent_id" ref="vat_IO_buy_21b"/>
-			<field name="name">Biens Déductibles 21% (3)</field>
-			<field eval="0.00" name="amount"/>
-			<field name="type">percent</field>
-			<field name="ref_base_code_id" ref="vat_code_a86"/>
-			<field eval="-1.0" name="ref_base_sign"/>
-			<field name="type_tax_use">purchase</field>
-		</record-->
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
 <!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
 
         <record id="iva_IC_compras_16_bi" model="account.tax.template">
@@ -1800,7 +1800,7 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_IC_compras_8_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
@@ -1972,132 +1972,132 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- RETENCIONES DE IRPF -->
-		<!--
-		- Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
-		- Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
-		- Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
-		- Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
-		- Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
-		
-		<!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
-		
-		<!--Base imponible-->
+        
+        <!-- RETENCIONES DE IRPF -->
+        <!--
+        - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+        - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
+        - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
+        - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
+        - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
+        
+        <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
+        
+        <!--Base imponible-->
         <record id="irpf_base" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible</field>
             <field name="code">B.IRPF</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		
+        
         <record id="irpf_base_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
             <field name="code">B.IRPF1</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
             <field name="code">B.IRPF2</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
             <field name="code">B.IRPF7</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
             <field name="code">B.IRPF15</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
             <field name="code">B.IRPF18</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
             <field name="code">B.IRPF19</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
             <field name="code">B.IRPF21</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuotas-->
+        
+        <!--Cuotas-->
         <record id="irpf_cuota_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Total Cuota</field>
             <field name="code">IRPF</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
             <field name="code">IRPF1</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
             <field name="code">IRPF2</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
             <field name="code">IRPF7</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
             <field name="code">IRPF15</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
             <field name="code">IRPF18</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
             <field name="code">IRPF19</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
             <field name="code">IRPF21</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuentas para Retenciones-->
+        
+        <!--Cuentas para Retenciones-->
         <record id="pgc_475101" model="account.account.template">
             <field name="code">475101</field>
             <field name="reconcile" eval="True"/>
@@ -2106,7 +2106,7 @@
             <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475102" model="account.account.template">
             <field name="code">475102</field>
             <field name="reconcile" eval="True"/>
@@ -2115,7 +2115,7 @@
             <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475107" model="account.account.template">
             <field name="code">475107</field>
             <field name="reconcile" eval="True"/>
@@ -2124,7 +2124,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475115" model="account.account.template">
             <field name="code">475115</field>
             <field name="reconcile" eval="True"/>
@@ -2133,7 +2133,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475118" model="account.account.template">
             <field name="code">475118</field>
             <field name="reconcile" eval="True"/>
@@ -2142,7 +2142,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475119" model="account.account.template">
             <field name="code">475119</field>
             <field name="reconcile" eval="True"/>
@@ -2151,7 +2151,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_475121" model="account.account.template">
             <field name="code">475121</field>
             <field name="reconcile" eval="True"/>
@@ -2160,8 +2160,8 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		<!-- Plantillas de retenciones-->
+        
+        <!-- Plantillas de retenciones-->
         <record id="irpf_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 1%</field>
@@ -2179,7 +2179,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 2%</field>
@@ -2197,7 +2197,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 7%</field>
@@ -2215,7 +2215,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 15%</field>
@@ -2233,7 +2233,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 18%</field>
@@ -2251,7 +2251,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 19%</field>
@@ -2269,7 +2269,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 21%</field>
@@ -2287,124 +2287,124 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
-		
-		<!--Base imponible-->
+        
+        <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
+        
+        <!--Base imponible-->
         <record id="irpf_base_sale" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
             <field name="code">B.IRPF AC</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-		
+        
         <record id="irpf_base_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
             <field name="code">B.IRPF1 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
             <field name="code">B.IRPF2 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
             <field name="code">B.IRPF7 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
             <field name="code">B.IRPF15 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
             <field name="code">B.IRPF18 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
             <field name="code">B.IRPF19 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_base_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
             <field name="code">B.IRPF21 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuotas-->
+        
+        <!--Cuotas-->
         <record id="irpf_cuota_sale_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
             <field name="code">IRPF AC</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
             <field name="code">IRPF1 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
             <field name="code">IRPF2 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
             <field name="code">IRPF7 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
             <field name="code">IRPF15 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
             <field name="code">IRPF18 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
             <field name="code">IRPF19 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_cuota_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
             <field name="code">IRPF21 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuentas para Retenciones-->
+        
+        <!--Cuentas para Retenciones-->
         <record id="pgc_473001" model="account.account.template">
             <field name="code">473001</field>
             <field name="reconcile" eval="True"/>
@@ -2413,7 +2413,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473002" model="account.account.template">
             <field name="code">473002</field>
             <field name="reconcile" eval="True"/>
@@ -2431,7 +2431,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473015" model="account.account.template">
             <field name="code">473015</field>
             <field name="reconcile" eval="True"/>
@@ -2440,7 +2440,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473018" model="account.account.template">
             <field name="code">473018</field>
             <field name="reconcile" eval="True"/>
@@ -2449,7 +2449,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473019" model="account.account.template">
             <field name="code">473019</field>
             <field name="reconcile" eval="True"/>
@@ -2458,7 +2458,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_473021" model="account.account.template">
             <field name="code">473021</field>
             <field name="reconcile" eval="True"/>
@@ -2467,8 +2467,8 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		<!-- Plantillas de retenciones-->
+        
+        <!-- Plantillas de retenciones-->
         <record id="irpf_sale_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 1%</field>
@@ -2486,7 +2486,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 2%</field>
@@ -2504,7 +2504,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 7%</field>
@@ -2522,7 +2522,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 15%</field>
@@ -2540,7 +2540,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 18%</field>
@@ -2558,7 +2558,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 19%</field>
@@ -2576,7 +2576,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_sale_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 21%</field>
diff --git a/addons/l10n_es/taxes_data_pymes.xml b/addons/l10n_es/taxes_data_pymes.xml
index 413c52d23d7..e62fcac0db6 100644
--- a/addons/l10n_es/taxes_data_pymes.xml
+++ b/addons/l10n_es/taxes_data_pymes.xml
@@ -26,40 +26,40 @@
         Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
 
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
-   		Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
-		Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+           Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+        Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
       -->
 
-		<!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
-		
-		
+        <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
+        
+        
 <!-- Configuracion de codigos de impuesto-->
-		
-	
-	<!-- *********************************************** -->
-	<!--IVA DEVENGADO -->
-	<!-- *********************************************** -->
-	
-	<!--Base imponible-->
-	<!-- *********************************************** -->
+        
+    
+    <!-- *********************************************** -->
+    <!--IVA DEVENGADO -->
+    <!-- *********************************************** -->
+    
+    <!--Base imponible-->
+    <!-- *********************************************** -->
         <record id="iva_pymes_dev_base" model="account.tax.code.template">
             <field name="name">IVA Devengado Base Imponible</field>
             <field name="code">--</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		
-		
-	
-	<!--Régimen general-->
-		 
+        
+        
+    
+    <!--Régimen general-->
+         
         <record id="iva_pymes_dev_01" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
             <field name="code">[01]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_04" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
             <field name="code">[04]</field>
@@ -72,7 +72,7 @@
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_07" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
             <field name="code">[07]</field>
@@ -85,81 +85,81 @@
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-	
-		<!-- RECARGO DE EQUIVALENCIA -->
-		<!--record id="re_pymes_base" model="account.tax.code.template">
-			<field name="name">Recargo Equivalencia Base Imponible</field>
-			<field name="code">_</field>
-			<field name="sign">1.0</field>
-			<field name="parent_id" ref="iva_pymes_dev_base"/>
-		</record-->
-		
+    
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_pymes_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+        </record-->
+        
         <record id="iva_pymes_dev_10" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
             <field name="code">[10]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_13" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 1%</field>
             <field name="code">[13]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_16" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 4%</field>
             <field name="code">[16]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
-		
+        
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+        
         <record id="iva_pymes_dev_19" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
             <field name="code">[19]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-	<!--IVA devengado cuota-->
-	<!-- *********************************************** -->
-	
-	
-	<!--Régimen general-->
-		 
-		 
+        
+    <!--IVA devengado cuota-->
+    <!-- *********************************************** -->
+    
+    
+    <!--Régimen general-->
+         
+         
         <record id="iva_pymes_dev_21" model="account.tax.code.template">
             <field name="name">IVA Cuota total devengada</field>
             <field name="code">[21]</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		 
+         
         <record id="iva_pymes_dev_03" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
             <field name="code">[03]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_06" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_06_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_09" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
             <field name="code">[09]</field>
@@ -173,65 +173,65 @@
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-	
-		<!-- RECARGO DE EQUIVALENCIA -->
-		<!--record id="re_base" model="account.tax.code.template">
-			<field name="name">Recargo Equivalencia Base Imponible</field>
-			<field name="code">_</field>
-			<field name="sign">1.0</field>
-			<field name="parent_id" ref="iva_pymes_dev_base"/>
-		</record-->
-		
+    
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+        </record-->
+        
         <record id="iva_pymes_dev_12" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
             <field name="code">[12]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_15" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 1%</field>
             <field name="code">[15]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_dev_18" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 4%</field>
             <field name="code">[18]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS -->
-		
+        
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+        
         <record id="iva_pymes_dev_20" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Cuota</field>
             <field name="code">[20]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		
-		
-			
-	<!-- *********************************************** -->
-	<!--IVA DEDUCIBLE -->
-	<!-- *********************************************** -->
-		
-		
-	<!--IVA Soportado (Deducible) Base Imponible-->
-	<!-- *********************************************** -->
+        
+        
+        
+        
+            
+    <!-- *********************************************** -->
+    <!--IVA DEDUCIBLE -->
+    <!-- *********************************************** -->
+        
+        
+    <!--IVA Soportado (Deducible) Base Imponible-->
+    <!-- *********************************************** -->
         <record id="iva_pymes_ded_base_total" model="account.tax.code.template">
             <field name="name">IVA Deducible Base Imponible</field>
             <field name="code">--</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		
-		<!-- Base en OPERACIONES INTERIORES CORRIENTES-->
+        
+        <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_pymes_ded_22" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes</field>
             <field name="code">[22]</field>
@@ -250,7 +250,7 @@
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_22_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -269,8 +269,8 @@
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        
+        <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_24" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión</field>
             <field name="code">[24]</field>
@@ -290,7 +290,7 @@
             <field name="parent_id" ref="iva_pymes_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -304,16 +304,16 @@
             <field name="parent_id" ref="iva_pymes_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_24_4" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-		
-		
-		<!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        
+        
+        <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_26" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes</field>
             <field name="code">[26]</field>
@@ -332,7 +332,7 @@
             <field name="parent_id" ref="iva_pymes_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -351,8 +351,8 @@
             <field name="parent_id" ref="iva_pymes_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        
+        <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_28" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión</field>
             <field name="code">[28]</field>
@@ -371,7 +371,7 @@
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_28_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -390,8 +390,8 @@
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_30" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
             <field name="code">[30]</field>
@@ -410,7 +410,7 @@
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_30_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -429,8 +429,8 @@
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_32" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
             <field name="code">[32]</field>
@@ -449,7 +449,7 @@
             <field name="parent_id" ref="iva_pymes_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -469,11 +469,11 @@
             <field name="sign">1.0</field>
         </record>
 
-		
-		
-	<!-- IVA DEDUCIBLE Cuotas-->
-	<!-- *********************************************** -->
-	
+        
+        
+    <!-- IVA DEDUCIBLE Cuotas-->
+    <!-- *********************************************** -->
+    
         <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template">
             <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
             <field name="code">[37]</field>
@@ -481,7 +481,7 @@
             <field name="sign">1.0</field>
         </record>
 
-		<!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
+        <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_pymes_ded_23" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
             <field name="code">[23]</field>
@@ -500,7 +500,7 @@
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_23_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -519,8 +519,8 @@
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        
+        <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_25" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
             <field name="code">[25]</field>
@@ -539,7 +539,7 @@
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_25_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -558,8 +558,8 @@
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_27" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
             <field name="code">[27]</field>
@@ -578,7 +578,7 @@
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_27_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -597,8 +597,8 @@
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_29" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión</field>
             <field name="code">[29]</field>
@@ -617,7 +617,7 @@
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_29_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -636,8 +636,8 @@
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_31" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
             <field name="code">[31]</field>
@@ -656,7 +656,7 @@
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_31_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -675,8 +675,8 @@
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_33" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
             <field name="code">[33]</field>
@@ -695,7 +695,7 @@
             <field name="parent_id" ref="iva_pymes_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="iva_pymes_ded_33_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -715,7 +715,7 @@
             <field name="sign">1.0</field>
         </record>
 
-		<!--Otros Códigos de Impuestos-->
+        <!--Otros Códigos de Impuestos-->
         <record id="base_pymes_intra_42" model="account.tax.code.template">
             <field name="name">Entregas Intracomunitarias</field>
             <field name="code">[42]</field>
@@ -749,7 +749,7 @@
             <field name="name">Hacienda Pública. IVA soportado 4%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_472007" model="account.account.template">
             <field name="code">472007</field>
             <field name="reconcile" eval="True"/>
@@ -758,7 +758,7 @@
             <field name="name">Hacienda Pública. IVA soportado 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_472008" model="account.account.template">
             <field name="code">472008</field>
             <field name="reconcile" eval="True"/>
@@ -767,7 +767,7 @@
             <field name="name">Hacienda Pública. IVA soportado 8%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_472016" model="account.account.template">
             <field name="code">472016</field>
             <field name="reconcile" eval="True"/>
@@ -776,7 +776,7 @@
             <field name="name">Hacienda Pública. IVA soportado 16%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_472018" model="account.account.template">
             <field name="code">472018</field>
             <field name="reconcile" eval="True"/>
@@ -785,7 +785,7 @@
             <field name="name">Hacienda Pública. IVA soportado 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_477004" model="account.account.template">
             <field name="code">477004</field>
             <field name="reconcile" eval="True"/>
@@ -794,7 +794,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 4%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_477007" model="account.account.template">
             <field name="code">477007</field>
             <field name="reconcile" eval="True"/>
@@ -811,7 +811,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 8%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_477016" model="account.account.template">
             <field name="code">477016</field>
             <field name="reconcile" eval="True"/>
@@ -820,7 +820,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 16%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_477018" model="account.account.template">
             <field name="code">477018</field>
             <field name="reconcile" eval="True"/>
@@ -829,7 +829,7 @@
             <field name="name">Hacienda Pública. IVA repercutido 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475001" model="account.account.template">
             <field name="code">475001</field>
             <field name="reconcile" eval="True"/>
@@ -838,8 +838,8 @@
             <field name="name">Hacienda acreedora IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		
+        
+        
 <!-- ********************************* -->
 <!-- Plantillas de Impuestos IVA       -->
 <!-- ********************************* -->
@@ -863,7 +863,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_4_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">4% IVA Soportado (bienes de inversión)</field>
@@ -881,7 +881,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">7% IVA Soportado (operaciones corrientes)</field>
@@ -899,7 +899,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_7_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">7% IVA Soportado (bienes de inversión)</field>
@@ -917,7 +917,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">8% IVA Soportado (operaciones corrientes)</field>
@@ -935,7 +935,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_8_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">8% IVA Soportado (bienes de inversión)</field>
@@ -953,7 +953,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">16% IVA Soportado (operaciones corrientes)</field>
@@ -971,7 +971,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_16_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">16% IVA Soportado (bienes de inversión)</field>
@@ -989,7 +989,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">18% IVA Soportado (operaciones corrientes)</field>
@@ -1007,7 +1007,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_sop_18_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">18% IVA Soportado (bienes de inversión)</field>
@@ -1025,9 +1025,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- Plantillas para Extracomunitario-->
-		<!-- IVA compras -->
+        
+        <!-- Plantillas para Extracomunitario-->
+        <!-- IVA compras -->
         <record id="iva_pymes_X0_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 0% Importaciones bienes corrientes</field>
@@ -1056,7 +1056,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_X4_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 4% Importaciones bienes corrientes</field>
@@ -1093,7 +1093,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		 
+         
         <record id="iva_pymes_X7_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 7% Importaciones bienes corrientes</field>
@@ -1130,7 +1130,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_X8_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8% Importaciones bienes corrientes</field>
@@ -1167,7 +1167,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_X16_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Importaciones bienes corrientes</field>
@@ -1204,7 +1204,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_X18_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Importaciones bienes corrientes</field>
@@ -1241,9 +1241,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
 
-		<!-- IVA EXPORTACIONES (VENTAS )-->
+        <!-- IVA EXPORTACIONES (VENTAS )-->
         <record id="iva_pymes_X0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 0% Exportaciones</field>
@@ -1255,8 +1255,8 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		 <!-- Inversión del sujeto pasivo -->
+        
+         <!-- Inversión del sujeto pasivo -->
         <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Inversión del sujeto pasivo</field>
@@ -1320,7 +1320,7 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_ISP_compras_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo</field>
@@ -1384,8 +1384,8 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- IVA REPERCUTIDO-->
+        
+        <!-- IVA REPERCUTIDO-->
         <record id="iva_pymes_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 4%</field>
@@ -1403,7 +1403,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_pymes_rep_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 7%</field>
@@ -1421,7 +1421,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_pymes_rep_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8%</field>
@@ -1439,7 +1439,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_pymes_rep_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16%</field>
@@ -1457,7 +1457,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="iva_pymes_rep_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18%</field>
@@ -1475,9 +1475,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
-		<!-- Plantillas para recargo de equivalencia-->
+        
+        
+        <!-- Plantillas para recargo de equivalencia-->
         <record id="re_pymes_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">0.50% Recargo Equivalencia</field>
@@ -1495,7 +1495,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="re_pymes_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">1% Recargo Equivalencia</field>
@@ -1513,7 +1513,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="re_pymes_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">4% Recargo Equivalencia</field>
@@ -1531,11 +1531,11 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
+        
+        
 <!-- OPERACIONES INTRACOMUNITARIAS -->
-		
-		<!-- VENTAS -->
+        
+        <!-- VENTAS -->
         <record id="iva_pymes_IO" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 0% Intracomunitario</field>
@@ -1548,9 +1548,9 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
-		
-		<!-- COMPRAS -->
+        
+        
+        <!-- COMPRAS -->
         <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
@@ -1589,12 +1589,12 @@
             <field eval="-1.0" name="tax_sign"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
             <field eval="-1.0" name="ref_base_sign"/>
-			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
             <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
@@ -1633,21 +1633,21 @@
             <field eval="-1.0" name="tax_sign"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
             <field eval="-1.0" name="ref_base_sign"/>
-			<!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
             <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		<!--record id="vat_IO_buy_21b_3" model="account.tax.template">
-			<field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-			<field name="parent_id" ref="vat_IO_buy_21b"/>
-			<field name="name">Biens Déductibles 21% (3)</field>
-			<field eval="0.00" name="amount"/>
-			<field name="type">percent</field>
-			<field name="ref_base_code_id" ref="vat_code_a86"/>
-			<field eval="-1.0" name="ref_base_sign"/>
-			<field name="type_tax_use">purchase</field>
-		</record-->
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
 <!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
 
         <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
@@ -1692,7 +1692,7 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
@@ -1821,7 +1821,7 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
@@ -1993,132 +1993,132 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- RETENCIONES DE IRPF -->
-		<!--
-		- Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
-		- Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
-		- Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
-		- Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
-		- Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
-		
-		<!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
-		
-		<!--Base imponible-->
+        
+        <!-- RETENCIONES DE IRPF -->
+        <!--
+        - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+        - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
+        - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
+        - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
+        - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
+        
+        <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
+        
+        <!--Base imponible-->
         <record id="irpf_pymes_base" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible</field>
             <field name="code">B.IRPF</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		
+        
         <record id="irpf_pymes_base_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
             <field name="code">B.IRPF1</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
             <field name="code">B.IRPF2</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
             <field name="code">B.IRPF7</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
             <field name="code">B.IRPF15</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
             <field name="code">B.IRPF18</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
             <field name="code">B.IRPF19</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
             <field name="code">B.IRPF21</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuotas-->
+        
+        <!--Cuotas-->
         <record id="irpf_pymes_cuota_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Total Cuota</field>
             <field name="code">IRPF</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
             <field name="code">IRPF1</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
             <field name="code">IRPF2</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
             <field name="code">IRPF7</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
             <field name="code">IRPF15</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
             <field name="code">IRPF18</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
             <field name="code">IRPF19</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
             <field name="code">IRPF21</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuentas para Retenciones-->
+        
+        <!--Cuentas para Retenciones-->
         <record id="pgc_pymes_475101" model="account.account.template">
             <field name="code">475101</field>
             <field name="reconcile" eval="True"/>
@@ -2127,7 +2127,7 @@
             <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475102" model="account.account.template">
             <field name="code">475102</field>
             <field name="reconcile" eval="True"/>
@@ -2136,7 +2136,7 @@
             <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475107" model="account.account.template">
             <field name="code">475107</field>
             <field name="reconcile" eval="True"/>
@@ -2145,7 +2145,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475115" model="account.account.template">
             <field name="code">475115</field>
             <field name="reconcile" eval="True"/>
@@ -2154,7 +2154,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475118" model="account.account.template">
             <field name="code">475118</field>
             <field name="reconcile" eval="True"/>
@@ -2163,7 +2163,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475119" model="account.account.template">
             <field name="code">475119</field>
             <field name="reconcile" eval="True"/>
@@ -2172,7 +2172,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_475121" model="account.account.template">
             <field name="code">475121</field>
             <field name="reconcile" eval="True"/>
@@ -2181,8 +2181,8 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		<!-- Plantillas de retenciones-->
+        
+        <!-- Plantillas de retenciones-->
         <record id="irpf_pymes_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 1%</field>
@@ -2200,7 +2200,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_pymes_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 2%</field>
@@ -2218,7 +2218,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_pymes_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 7%</field>
@@ -2236,7 +2236,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_pymes_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 15%</field>
@@ -2254,7 +2254,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
+        
         <record id="irpf_pymes_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 18%</field>
@@ -2272,7 +2272,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				
+                
         <record id="irpf_pymes_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 19%</field>
@@ -2308,124 +2308,124 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-		
-		<!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
-		
-		<!--Base imponible-->
+        
+        <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
+        
+        <!--Base imponible-->
         <record id="irpf_pymes_base_sale" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
             <field name="code">B.IRPF AC</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
             <field name="code">B.IRPF1 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
             <field name="code">B.IRPF2 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
             <field name="code">B.IRPF7 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
             <field name="code">B.IRPF15 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
             <field name="code">B.IRPF18 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
             <field name="code">B.IRPF19 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_base_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
             <field name="code">B.IRPF21 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuotas-->
+        
+        <!--Cuotas-->
         <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
             <field name="code">IRPF AC</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
             <field name="code">IRPF1 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
             <field name="code">IRPF2 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
             <field name="code">IRPF7 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
             <field name="code">IRPF15 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
             <field name="code">IRPF18 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
             <field name="code">IRPF19 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
+        
         <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
             <field name="code">IRPF21 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-		
-		<!--Cuentas para Retenciones-->
+        
+        <!--Cuentas para Retenciones-->
         <record id="pgc_pymes_473001" model="account.account.template">
             <field name="code">473001</field>
             <field name="reconcile" eval="True"/>
@@ -2434,7 +2434,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473002" model="account.account.template">
             <field name="code">473002</field>
             <field name="reconcile" eval="True"/>
@@ -2443,7 +2443,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473007" model="account.account.template">
             <field name="code">473007</field>
             <field name="reconcile" eval="True"/>
@@ -2452,7 +2452,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473015" model="account.account.template">
             <field name="code">473015</field>
             <field name="reconcile" eval="True"/>
@@ -2461,7 +2461,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473018" model="account.account.template">
             <field name="code">473018</field>
             <field name="reconcile" eval="True"/>
@@ -2470,7 +2470,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473019" model="account.account.template">
             <field name="code">473019</field>
             <field name="reconcile" eval="True"/>
@@ -2479,7 +2479,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
+        
         <record id="pgc_pymes_473021" model="account.account.template">
             <field name="code">473021</field>
             <field name="reconcile" eval="True"/>
@@ -2488,8 +2488,8 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-		
-		<!-- Plantillas de retenciones-->
+        
+        <!-- Plantillas de retenciones-->
         <record id="irpf_pymes_sale_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 1%</field>
@@ -2507,7 +2507,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 2%</field>
@@ -2525,7 +2525,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 7%</field>
@@ -2543,7 +2543,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 15%</field>
@@ -2561,7 +2561,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 18%</field>
@@ -2579,7 +2579,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 19%</field>
@@ -2597,7 +2597,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-		
+        
         <record id="irpf_pymes_sale_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 21%</field>
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
index 31d3ebe9654..1893d1f1824 100755
--- a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
+++ b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
@@ -72,7 +72,7 @@
         <field name="code">RETENUES</field>
         <field name="parent_id" eval="False"/>
     </record>
-	
+    
     <record id="SALC" model="hr.salary.rule.category">
         <field name="name">Total Charges Salariales</field>
         <field name="code">SALC</field>
@@ -380,7 +380,7 @@
         <field name="appears_on_payslip" eval="True"/>
         <field name="register_id" ref="hr_urssaf_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C4_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C4_employe"/>
@@ -650,7 +650,7 @@
 
     <record id="hr_payroll_rules_C38_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
-		<field name="parent_rule_id" ref="hr_payroll_rules_C38_employe"/>
+        <field name="parent_rule_id" ref="hr_payroll_rules_C38_employe"/>
         <field name="name">AGIRC Cadre Tranche C</field>
         <field name="code">C38P</field>
         <field name="sequence">2165</field>
@@ -775,7 +775,7 @@
     </record>
 
 
-	
+    
     <record id="hr_payroll_rules_C21_employe" model="hr.salary.rule">
         <field name="category_id" ref="SALC"/>
         <field name="name">Assurance deces cadres</field>
@@ -899,7 +899,7 @@
         <field name="register_id" ref="hr_prevoyance_register"/>
     </record>
 
-	
+    
     <record id="hr_payroll_rules_C40_employe" model="hr.salary.rule">
         <field name="category_id" ref="SALC"/>
         <field name="name">Taxe Prevoyance</field>
@@ -911,7 +911,7 @@
         <field name="amount_percentage_base">categories.PREV</field>
         <field name="register_id" ref="hr_prevoyance_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C40_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C40_employe"/>
@@ -938,7 +938,7 @@
         <field name="amount_select">percentage</field>
         <field name="amount_percentage_base">min(categories.BRUT,SECU)</field>
         <field name="register_id" ref="hr_urssaf_register"/>
-    </record>	
+    </record>    
 
     <record id="hr_payroll_rules_C7_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
@@ -969,7 +969,7 @@
         <field name="amount_percentage_base">categories.BRUT</field>
         <field name="register_id" ref="hr_urssaf_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C8_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C8_employe"/>
@@ -985,7 +985,7 @@
         <field name="register_id" ref="hr_urssaf_register"/>
     </record>
 
-	
+    
 
     <record id="hr_payroll_rules_C9_employe" model="hr.salary.rule">
         <field name="category_id" ref="SALC"/>
@@ -998,7 +998,7 @@
         <field name="amount_select">percentage</field>
         <field name="register_id" ref="hr_urssaf_register"/>
     </record>
-	
+    
 
     <record id="hr_payroll_rules_C9_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
@@ -1053,7 +1053,7 @@
         <field name="amount_percentage_base">categories.BRUT</field>
         <field name="register_id" ref="hr_cci_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C23_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C23_employe"/>
@@ -1078,7 +1078,7 @@
         <field name="amount_percentage_base">categories.BRUT</field>
         <field name="register_id" ref="hr_cci_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C24_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C24_employe"/>
@@ -1105,7 +1105,7 @@
         <field name="amount_percentage_base">categories.BRUT</field>
         <field name="register_id" ref="hr_cci_register"/>
     </record>
-	
+    
     <record id="hr_payroll_rules_C25_employer" model="hr.salary.rule">
         <field name="category_id" ref="hr_payroll.COMP"/>
         <field name="parent_rule_id" ref="hr_payroll_rules_C25_employe"/>
diff --git a/addons/l10n_fr_rib/bank_data.xml b/addons/l10n_fr_rib/bank_data.xml
index 1a898a64218..030bccb6ef0 100644
--- a/addons/l10n_fr_rib/bank_data.xml
+++ b/addons/l10n_fr_rib/bank_data.xml
@@ -3,8 +3,8 @@
     <data>
 
         <!--
-		RIB bank details
-		-->
+        RIB bank details
+        -->
         <record id="bank_rib" model="res.partner.bank.type">
             <field name="name">RIB and optional IBAN</field>
             <field name="code">rib</field>
diff --git a/addons/l10n_gt/account_types.xml b/addons/l10n_gt/account_types.xml
index 4e3e308578b..43f9d311d41 100644
--- a/addons/l10n_gt/account_types.xml
+++ b/addons/l10n_gt/account_types.xml
@@ -2,67 +2,67 @@
 <openerp>
     <data noupdate="1">
 
-	    <record model="account.account.type" id="cuenta_vista">
-	      <field name="name">Vista</field>
-	      <field name="code">Vista</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="cuenta_vista">
+          <field name="name">Vista</field>
+          <field name="code">Vista</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_activo">
-	      <field name="name">Activo</field>
-	      <field name="code">Activo</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_activo">
+          <field name="name">Activo</field>
+          <field name="code">Activo</field>
+          <field name="close_method">balance</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
             <record model="account.account.type" id="cuenta_cxc" >
-	      <field name="name">Cuentas por Cobrar</field>
-	      <field name="code">cxc</field>
-	      <field name="close_method">unreconciled</field>
+          <field name="name">Cuentas por Cobrar</field>
+          <field name="code">cxc</field>
+          <field name="close_method">unreconciled</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_pasivo">
-	      <field name="name">Pasivo</field>
-	      <field name="code">Pasivo</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_pasivo">
+          <field name="name">Pasivo</field>
+          <field name="code">Pasivo</field>
+          <field name="close_method">balance</field>
               <field name="report_type">liability</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_cxp" >
-	      <field name="name">Cuentas por Pagar</field>
-	      <field name="code">cxp</field>
-	      <field name="close_method">unreconciled</field>
+        <record model="account.account.type" id="cuenta_cxp" >
+          <field name="name">Cuentas por Pagar</field>
+          <field name="code">cxp</field>
+          <field name="close_method">unreconciled</field>
               <field name="report_type">liability</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_capital">
-	      <field name="name">Capital</field>
-	      <field name="code">capital</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_capital">
+          <field name="name">Capital</field>
+          <field name="code">capital</field>
+          <field name="close_method">balance</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_ingresos" >
-	      <field name="name">Ingresos</field>
-	      <field name="code">ingresos</field>
-	      <field name="close_method">none</field>
+        <record model="account.account.type" id="cuenta_ingresos" >
+          <field name="name">Ingresos</field>
+          <field name="code">ingresos</field>
+          <field name="close_method">none</field>
               <field name="report_type">income</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_gastos">
-	      <field name="name">Gastos</field>
-	      <field name="code">gastos</field>
-	      <field name="close_method">none</field>
+        <record model="account.account.type" id="cuenta_gastos">
+          <field name="name">Gastos</field>
+          <field name="code">gastos</field>
+          <field name="close_method">none</field>
               <field name="report_type">expense</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_efectivo">
-	      <field name="name">Efectivo</field>
-	      <field name="code">Efectivo</field>
+        <record model="account.account.type" id="cuenta_efectivo">
+          <field name="name">Efectivo</field>
+          <field name="code">Efectivo</field>
               <field name="report_type">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_hn/account_types.xml b/addons/l10n_hn/account_types.xml
index aeb7a01964e..22a2f730fdd 100644
--- a/addons/l10n_hn/account_types.xml
+++ b/addons/l10n_hn/account_types.xml
@@ -3,67 +3,67 @@
 <openerp>
     <data noupdate="1">
 
-	    <record model="account.account.type" id="cuenta_vista">
-	      <field name="name">Vista</field>
-	      <field name="code">Vista</field>
-	      <field name="close_method">none</field>
-	    </record>
+        <record model="account.account.type" id="cuenta_vista">
+          <field name="name">Vista</field>
+          <field name="code">Vista</field>
+          <field name="close_method">none</field>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_activo">
-	      <field name="name">Activo</field>
-	      <field name="code">Activo</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_activo">
+          <field name="name">Activo</field>
+          <field name="code">Activo</field>
+          <field name="close_method">balance</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
             <record model="account.account.type" id="cuenta_cxc" >
-	      <field name="name">Cuentas por Cobrar</field>
-	      <field name="code">cxc</field>
-	      <field name="close_method">unreconciled</field>
+          <field name="name">Cuentas por Cobrar</field>
+          <field name="code">cxc</field>
+          <field name="close_method">unreconciled</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_pasivo">
-	      <field name="name">Pasivo</field>
-	      <field name="code">Pasivo</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_pasivo">
+          <field name="name">Pasivo</field>
+          <field name="code">Pasivo</field>
+          <field name="close_method">balance</field>
               <field name="report_type">liability</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_cxp" >
-	      <field name="name">Cuentas por Pagar</field>
-	      <field name="code">cxp</field>
-	      <field name="close_method">unreconciled</field>
+        <record model="account.account.type" id="cuenta_cxp" >
+          <field name="name">Cuentas por Pagar</field>
+          <field name="code">cxp</field>
+          <field name="close_method">unreconciled</field>
               <field name="report_type">liability</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_capital">
-	      <field name="name">Capital</field>
-	      <field name="code">capital</field>
-	      <field name="close_method">balance</field>
+        <record model="account.account.type" id="cuenta_capital">
+          <field name="name">Capital</field>
+          <field name="code">capital</field>
+          <field name="close_method">balance</field>
               <field name="report_type">asset</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_ingresos" >
-	      <field name="name">Ingresos</field>
-	      <field name="code">ingresos</field>
-	      <field name="close_method">none</field>
+        <record model="account.account.type" id="cuenta_ingresos" >
+          <field name="name">Ingresos</field>
+          <field name="code">ingresos</field>
+          <field name="close_method">none</field>
               <field name="report_type">income</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_gastos">
-	      <field name="name">Gastos</field>
-	      <field name="code">gastos</field>
-	      <field name="close_method">none</field>
+        <record model="account.account.type" id="cuenta_gastos">
+          <field name="name">Gastos</field>
+          <field name="code">gastos</field>
+          <field name="close_method">none</field>
               <field name="report_type">expense</field>
-	    </record>
+        </record>
 
-	    <record model="account.account.type" id="cuenta_efectivo">
-	      <field name="name">Efectivo</field>
-	      <field name="code">Efectivo</field>
+        <record model="account.account.type" id="cuenta_efectivo">
+          <field name="name">Efectivo</field>
+          <field name="code">Efectivo</field>
               <field name="report_type">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
+          <field name="close_method">balance</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_hn/l10n_hn_base.xml b/addons/l10n_hn/l10n_hn_base.xml
index e86409f62b1..1a080e3c2dd 100644
--- a/addons/l10n_hn/l10n_hn_base.xml
+++ b/addons/l10n_hn/l10n_hn_base.xml
@@ -31,7 +31,7 @@
         <record id="impuestos_plantilla_isv_por_cobrar" model="account.tax.template">
             <field name="chart_template_id" ref="cuentas_plantilla"/>
             <field name="name">ISV por Cobrar</field>
-	    <field name="amount" eval="0.12"/>
+        <field name="amount" eval="0.12"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="cta110301"/>
             <field name="account_paid_id" ref="cta110301"/>
@@ -40,7 +40,7 @@
             <field name="ref_base_code_id" ref="impuestos_base_isv_compras"/>
             <field name="ref_tax_code_id" ref="impuestos_isv_por_cobrar"/>
             <field name="type_tax_use">purchase</field>
-	    <field name="price_include" eval="True"/>
+        <field name="price_include" eval="True"/>
         </record>
 
         <!-- Ventas e ISV por Pagar -->
@@ -57,7 +57,7 @@
             <field name="ref_base_code_id" ref="impuestos_base_isv_ventas"/>
             <field name="ref_tax_code_id" ref="impuestos_isv_por_pagar"/>
             <field name="type_tax_use">sale</field>
-	   <field name="price_include" eval="True"/>
+       <field name="price_include" eval="True"/>
         </record>
 
     </data>
diff --git a/addons/l10n_in/account_tax.xml b/addons/l10n_in/account_tax.xml
index 80f1233f498..5cba82b748f 100644
--- a/addons/l10n_in/account_tax.xml
+++ b/addons/l10n_in/account_tax.xml
@@ -3,17 +3,17 @@
 <openerp>
 <data noupdate="1">
 
-	<record id="tax1" model="account.tax">
-		<field name="name">PPn (10%)(10.0%)</field>
-		<field name="amount">0.100000</field>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="chart2310"/>
-		<field name="account_paid_id" ref="chart2310"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-	</record>
+    <record id="tax1" model="account.tax">
+        <field name="name">PPn (10%)(10.0%)</field>
+        <field name="amount">0.100000</field>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="chart2310"/>
+        <field name="account_paid_id" ref="chart2310"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_in/l10n_in_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml
index 17bd975d140..9c53722876b 100644
--- a/addons/l10n_in/l10n_in_wizard.xml
+++ b/addons/l10n_in/l10n_in_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_in_minimal" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_in_minimal" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_it/account_chart.xml b/addons/l10n_it/account_chart.xml
index 047fccd4f58..6dd7b539b49 100644
--- a/addons/l10n_it/account_chart.xml
+++ b/addons/l10n_it/account_chart.xml
@@ -1,16 +1,16 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="0">
-		<!-- Chart Template -->
+    <data noupdate="0">
+        <!-- Chart Template -->
         <record id="l10n_it_chart_template_generic" model="account.chart.template">
             <field name="name">Italy - Generic Chart of Accounts</field>
             <field name="account_root_id" ref="0"/>
             <field name="tax_code_root_id" ref="vat_code_chart_root"/>
-          	<field name="bank_account_view_id" ref="18"/>
+              <field name="bank_account_view_id" ref="18"/>
             <field name="property_account_receivable" ref="1501"/>
             <field name="property_account_payable" ref="2501"/>
             <field name="property_account_expense_categ" ref="4101"/>
             <field name="property_account_income_categ" ref="3101"/>
         </record>
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_it/l10n_chart_it_generic.xml b/addons/l10n_it/l10n_chart_it_generic.xml
index e5a30d22256..2f76dee1cdd 100644
--- a/addons/l10n_it/l10n_chart_it_generic.xml
+++ b/addons/l10n_it/l10n_chart_it_generic.xml
@@ -1,13 +1,13 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_generic" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-	        <field name="type">automatic</field>
+        <record id="config_call_account_template_generic" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
         </record>
     </data>
 </openerp>
diff --git a/addons/l10n_lu/l10n_lu_data.xml b/addons/l10n_lu/l10n_lu_data.xml
index 36403f383b0..2b613c3ad6d 100644
--- a/addons/l10n_lu/l10n_lu_data.xml
+++ b/addons/l10n_lu/l10n_lu_data.xml
@@ -1,10 +1,10 @@
 <?xml version="1.0" ?>
 
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
         <!--
-        	Account Type
+            Account Type
         -->
 
         <record id="account_type_root" model="account.account.type">
@@ -56,3724 +56,3724 @@
 
 
     <!-- Account Templates -->
-		<record id="account_lu_0" model="account.account.template">
-		  <field name="code">0</field>
-		  <field name="name">Plan KLUWER</field>
-		  <field name="type" >view</field>
-		  <field name="user_type" ref="account_type_root"/>
-		</record>
-
-		<record id="account_1" model="account.account.template">
-		  <field name="code">1</field>
-		  <field name="name">Fonds propres, prov. &amp; dettes + d&apos;1an</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_2" model="account.account.template">
-		  <field name="code">2</field>
-		  <field name="name">Immobilis., dettes &amp; créances à + d&apos;1 an</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_3" model="account.account.template">
-		  <field name="code">3</field>
-		  <field name="name">Stocks et commandes en cours d&apos;exécution</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_4" model="account.account.template">
-		  <field name="code">4</field>
-		  <field name="name">Créances et dettes à un an au plus</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_5" model="account.account.template">
-		  <field name="code">5</field>
-		  <field name="name">Placements de trésorerie et disponible</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_6" model="account.account.template">
-		  <field name="code">6</field>
-		  <field name="name">Charges</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_7" model="account.account.template">
-		  <field name="code">7</field>
-		  <field name="name">Produits</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_lu_0"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_10" model="account.account.template">
-		  <field name="code">10</field>
-		  <field name="name">Capital</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_12" model="account.account.template">
-		  <field name="code">12</field>
-		  <field name="name">Plus-values de réévaluation</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_13" model="account.account.template">
-		  <field name="code">13</field>
-		  <field name="name">Réserves</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_14" model="account.account.template">
-		  <field name="code">14</field>
-		  <field name="name">Résultat reporté</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_15" model="account.account.template">
-		  <field name="code">15</field>
-		  <field name="name">Subsides en capital</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_16" model="account.account.template">
-		  <field name="code">16</field>
-		  <field name="name">Provisions et impôts différés</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_17" model="account.account.template">
-		  <field name="code">17</field>
-		  <field name="name">Dettes à plus d&apos;un an</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_20" model="account.account.template">
-		  <field name="code">20</field>
-		  <field name="name">Frais d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_21" model="account.account.template">
-		  <field name="code">21</field>
-		  <field name="name">Immobilisations incorporelles</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_22" model="account.account.template">
-		  <field name="code">22</field>
-		  <field name="name">Terrains et constructions</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_23" model="account.account.template">
-		  <field name="code">23</field>
-		  <field name="name">Installations, machines et outillages</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_24" model="account.account.template">
-		  <field name="code">24</field>
-		  <field name="name">Mobilier et matériel roulant</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_25" model="account.account.template">
-		  <field name="code">25</field>
-		  <field name="name">Immobilisation détenues en loc.-fin.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_27" model="account.account.template">
-		  <field name="code">27</field>
-		  <field name="name">Immobilis. corp. en cours &amp; acptes versé</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_28" model="account.account.template">
-		  <field name="code">28</field>
-		  <field name="name">Immobilisations financières</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_30" model="account.account.template">
-		  <field name="code">30</field>
-		  <field name="name">Approvisionnements - matières premières</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_31" model="account.account.template">
-		  <field name="code">31</field>
-		  <field name="name">Approvisionnements et fournitures</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_32" model="account.account.template">
-		  <field name="code">32</field>
-		  <field name="name">En cours de fabrication</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_33" model="account.account.template">
-		  <field name="code">33</field>
-		  <field name="name">Produits finis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_34" model="account.account.template">
-		  <field name="code">34</field>
-		  <field name="name">Marchandises</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_36" model="account.account.template">
-		  <field name="code">36</field>
-		  <field name="name">Acomptes versés sur achats pour stocks</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_3"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_40" model="account.account.template">
-		  <field name="code">40</field>
-		  <field name="name">Créances commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_41" model="account.account.template">
-		  <field name="code">41</field>
-		  <field name="name">Autres créances à - d&apos;un an</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_42" model="account.account.template">
-		  <field name="code">42</field>
-		  <field name="name">Dettes à + d&apos;1 an échéant dans l&apos;année</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_43" model="account.account.template">
-		  <field name="code">43</field>
-		  <field name="name">Dettes financières</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_44" model="account.account.template">
-		  <field name="code">44</field>
-		  <field name="name">Dettes commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_45" model="account.account.template">
-		  <field name="code">45</field>
-		  <field name="name">Dettes fiscales, salariales et sociales</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_47" model="account.account.template">
-		  <field name="code">47</field>
-		  <field name="name">Dettes suite à l&apos;affect. des résultats</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_48" model="account.account.template">
-		  <field name="code">48</field>
-		  <field name="name">Dettes diverses</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_49" model="account.account.template">
-		  <field name="code">49</field>
-		  <field name="name">Comptes de régularisation et cptes d&apos;att</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_51" model="account.account.template">
-		  <field name="code">51</field>
-		  <field name="name">Actions et parts</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_52" model="account.account.template">
-		  <field name="code">52</field>
-		  <field name="name">Titres à revenu fixe</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_53" model="account.account.template">
-		  <field name="code">53</field>
-		  <field name="name">Dépôts à terme</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_55" model="account.account.template">
-		  <field name="code">55</field>
-		  <field name="name">Etablissements de crédit</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_56" model="account.account.template">
-		  <field name="code">56</field>
-		  <field name="name">Ccp</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_57" model="account.account.template">
-		  <field name="code">57</field>
-		  <field name="name">Caisses</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_60" model="account.account.template">
-		  <field name="code">60</field>
-		  <field name="name">Approvisionnements et marchandises</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_61" model="account.account.template">
-		  <field name="code">61</field>
-		  <field name="name">Services et biens divers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_62" model="account.account.template">
-		  <field name="code">62</field>
-		  <field name="name">Rémunérations, charges soc. et pensions</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_64" model="account.account.template">
-		  <field name="code">64</field>
-		  <field name="name">Autres charges d&apos;exploitation</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_65" model="account.account.template">
-		  <field name="code">65</field>
-		  <field name="name">Charges financières</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_66" model="account.account.template">
-		  <field name="code">66</field>
-		  <field name="name">Charges exceptionnelles</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_67" model="account.account.template">
-		  <field name="code">67</field>
-		  <field name="name">Impôts sur le résultat</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_70" model="account.account.template">
-		  <field name="code">70</field>
-		  <field name="name">Chiffre d&apos;affaires</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_71" model="account.account.template">
-		  <field name="code">71</field>
-		  <field name="name">Variation des stocks &amp; comm. en cours</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_74" model="account.account.template">
-		  <field name="code">74</field>
-		  <field name="name">Autres produits d&apos;exploitation</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_75" model="account.account.template">
-		  <field name="code">75</field>
-		  <field name="name">Produits financiers</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_77" model="account.account.template">
-		  <field name="code">77</field>
-		  <field name="name">Régul. d&apos;impôts &amp; reprises prov. fisc.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_140" model="account.account.template">
-		  <field name="code">140</field>
-		  <field name="name">Bénéfice reporté</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_14"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_175" model="account.account.template">
-		  <field name="code">175</field>
-		  <field name="name">Dettes commerciales</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_200" model="account.account.template">
-		  <field name="code">200</field>
-		  <field name="name">Frais de constitution et d&apos;augm. capital</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_201" model="account.account.template">
-		  <field name="code">201</field>
-		  <field name="name">Frais d&apos;augmentation de capital</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_202" model="account.account.template">
-		  <field name="code">202</field>
-		  <field name="name">Fr.d&apos;emission d&apos;empr,prime remboursement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_203" model="account.account.template">
-		  <field name="code">203</field>
-		  <field name="name">Autres frais d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_204" model="account.account.template">
-		  <field name="code">204</field>
-		  <field name="name">Frais de restructuration</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_20"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_210" model="account.account.template">
-		  <field name="code">210</field>
-		  <field name="name">Frais de recherche et de développement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_211" model="account.account.template">
-		  <field name="code">211</field>
-		  <field name="name">Concessions, brevets et licences</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_212" model="account.account.template">
-		  <field name="code">212</field>
-		  <field name="name">Fonds de commerce</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_220" model="account.account.template">
-		  <field name="code">220</field>
-		  <field name="name">Terrains</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_22"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_221" model="account.account.template">
-		  <field name="code">221</field>
-		  <field name="name">Constructions</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_22"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_222" model="account.account.template">
-		  <field name="code">222</field>
-		  <field name="name">Terrains bâtis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_22"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_223" model="account.account.template">
-		  <field name="code">223</field>
-		  <field name="name">Autres droits réels sur des immeubles</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_22"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_230" model="account.account.template">
-		  <field name="code">230</field>
-		  <field name="name">Installations</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_231" model="account.account.template">
-		  <field name="code">231</field>
-		  <field name="name">Machines</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_240" model="account.account.template">
-		  <field name="code">240</field>
-		  <field name="name">Installation gen, agencements,..</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_241" model="account.account.template">
-		  <field name="code">241</field>
-		  <field name="name">Mobilier</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_242" model="account.account.template">
-		  <field name="code">242</field>
-		  <field name="name">Matériel roulant</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_280" model="account.account.template">
-		  <field name="code">280</field>
-		  <field name="name">Participation dans des entreprises liées</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_281" model="account.account.template">
-		  <field name="code">281</field>
-		  <field name="name">Créances sur des entreprises liées</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_282" model="account.account.template">
-		  <field name="code">282</field>
-		  <field name="name">Participations entr. avec lien particip.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_283" model="account.account.template">
-		  <field name="code">283</field>
-		  <field name="name">Créances / entrepr. avec lien particip.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_290" model="account.account.template">
-		  <field name="code">290</field>
-		  <field name="name">Créances commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_291" model="account.account.template">
-		  <field name="code">291</field>
-		  <field name="name">Autres créances</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_411" model="account.account.template">
-		  <field name="code">411</field>
-		  <field name="name">T.v.a en amont</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_425" model="account.account.template">
-		  <field name="code">425</field>
-		  <field name="name">Dettes commerciales échéant ds l&apos;année</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_451" model="account.account.template">
-		  <field name="code">451</field>
-		  <field name="name">T.v.a. en aval</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_452" model="account.account.template">
-		  <field name="code">452</field>
-		  <field name="name">Impôts et taxes à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_512" model="account.account.template">
-		  <field name="code">512</field>
-		  <field name="name">Actions &amp; parts - options acquises</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_51"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_550" model="account.account.template">
-		  <field name="code">550</field>
-		  <field name="name">Comptes courants bancaires</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_55"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_609" model="account.account.template">
-		  <field name="code">609</field>
-		  <field name="name">Variation des stocks</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_610" model="account.account.template">
-		  <field name="code">610</field>
-		  <field name="name">Loyers et charges locatives</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_612" model="account.account.template">
-		  <field name="code">612</field>
-		  <field name="name">Fournitures faites à l&apos;entreprise</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_613" model="account.account.template">
-		  <field name="code">613</field>
-		  <field name="name">Rétributions de tiers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_615" model="account.account.template">
-		  <field name="code">615</field>
-		  <field name="name">publicités</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_620" model="account.account.template">
-		  <field name="code">620</field>
-		  <field name="name">Rémunérations et avantages soc. directs</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_621" model="account.account.template">
-		  <field name="code">621</field>
-		  <field name="name">Charges sociales</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_624" model="account.account.template">
-		  <field name="code">624</field>
-		  <field name="name">Pensions</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		</record>
-		<record id="account_630" model="account.account.template">
-		  <field name="code">630</field>
-		  <field name="name">Dotations aux corrections de val./immob.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_631" model="account.account.template">
-		  <field name="code">631</field>
-		  <field name="name">Dotations aux correct. de val./stocks</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_632" model="account.account.template">
-		  <field name="code">632</field>
-		  <field name="name">Dot. cor. val s/en-cours,pr fini</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_633" model="account.account.template">
-		  <field name="code">633</field>
-		  <field name="name">Dotations correct. val./cr. comm. +1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_634" model="account.account.template">
-		  <field name="code">634</field>
-		  <field name="name">Dotations correct. val./cr. comm. -1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_635" model="account.account.template">
-		  <field name="code">635</field>
-		  <field name="name">Provisions pour pensions et oblig. sim.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_636" model="account.account.template">
-		  <field name="code">636</field>
-		  <field name="name">Provisions pour grosses réparations</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_637" model="account.account.template">
-		  <field name="code">637</field>
-		  <field name="name">Provisions pour autres risques &amp; charges</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_640" model="account.account.template">
-		  <field name="code">640</field>
-		  <field name="name">Taxes et impôts directs</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_64"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_651" model="account.account.template">
-		  <field name="code">651</field>
-		  <field name="name">Réductions de valeur / actifs circulants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_660" model="account.account.template">
-		  <field name="code">660</field>
-		  <field name="name">Dotations aux corrections de val. except</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_661" model="account.account.template">
-		  <field name="code">661</field>
-		  <field name="name">Dotations aux corrections de val./financ</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_662" model="account.account.template">
-		  <field name="code">662</field>
-		  <field name="name">Provisions pour risques &amp; charges except</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type" >view</field>
-		</record>
-		<record id="account_750" model="account.account.template">
-		  <field name="code">750</field>
-		  <field name="name">Produits des immob. financières</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_751" model="account.account.template">
-		  <field name="code">751</field>
-		  <field name="name">Produits des actifs circulants</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_1750" model="account.account.template">
-		  <field name="code">1750</field>
-		  <field name="name">Fournisseurs - dettes en compte</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_175"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_1751" model="account.account.template">
-		  <field name="code">1751</field>
-		  <field name="name">Effets à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_175"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_6120" model="account.account.template">
-		  <field name="code">6120</field>
-		  <field name="name">Eau, gaz, électricité, carburants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_612"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_6123" model="account.account.template">
-		  <field name="code">6123</field>
-		  <field name="name">Téléphone, télégrammes, frais post.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_612"/>
-		  <field name="type">view</field>
-		</record>
-		<record id="account_100000" model="account.account.template">
-		  <field name="code">100000</field>
-		  <field name="name">Capital souscrit</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_10"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_101000" model="account.account.template">
-		  <field name="code">101000</field>
-		  <field name="name">Capital non appelé (-)</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_10"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_109000" model="account.account.template">
-		  <field name="code">109000</field>
-		  <field name="name">Compte de l&apos;exploitant</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_10"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_110000" model="account.account.template">
-		  <field name="code">110000</field>
-		  <field name="name">Primes d&apos;émission</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_120000" model="account.account.template">
-		  <field name="code">120000</field>
-		  <field name="name">Plus-values de rééval. sur immob. incorp</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_121000" model="account.account.template">
-		  <field name="code">121000</field>
-		  <field name="name">Plus-values de rééval. sur immob. corp.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_122000" model="account.account.template">
-		  <field name="code">122000</field>
-		  <field name="name">Plus-values de rééval. sur immob. fin.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_123000" model="account.account.template">
-		  <field name="code">123000</field>
-		  <field name="name">Plus-values de réévaluation sur stocks</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_124000" model="account.account.template">
-		  <field name="code">124000</field>
-		  <field name="name">Reprises de réd. de val./plac. de très.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_12"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_130000" model="account.account.template">
-		  <field name="code">130000</field>
-		  <field name="name">Réserve légale</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_131000" model="account.account.template">
-		  <field name="code">131000</field>
-		  <field name="name">Réserves indisponibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_132000" model="account.account.template">
-		  <field name="code">132000</field>
-		  <field name="name">Réserves immunisées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_133000" model="account.account.template">
-		  <field name="code">133000</field>
-		  <field name="name">Réserves disponibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_134000" model="account.account.template">
-		  <field name="code">134000</field>
-		  <field name="name">Autres reserves</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_13"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_140000" model="account.account.template">
-		  <field name="code">140000</field>
-		  <field name="name">Résultats reportés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_140"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_140100" model="account.account.template">
-		  <field name="code">140100</field>
-		  <field name="name">Bénéfice de l&apos;exercice</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_140"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_140200" model="account.account.template">
-		  <field name="code">140200</field>
-		  <field name="name">Perte de l&apos;exercice</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_140"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_141000" model="account.account.template">
-		  <field name="code">141000</field>
-		  <field name="name">Perte reportée</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_14"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_150000" model="account.account.template">
-		  <field name="code">150000</field>
-		  <field name="name">Subsides en cap. - montants obtenus</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_15"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_151000" model="account.account.template">
-		  <field name="code">151000</field>
-		  <field name="name">Subsides-montants transf. aux résultats</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_15"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_160000" model="account.account.template">
-		  <field name="code">160000</field>
-		  <field name="name">Provisions pour pensions</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_161000" model="account.account.template">
-		  <field name="code">161000</field>
-		  <field name="name">Provisions pour charges fiscales</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_162000" model="account.account.template">
-		  <field name="code">162000</field>
-		  <field name="name">Provisions pr grosses rép. &amp; gros entr.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_163000" model="account.account.template">
-		  <field name="code">163000</field>
-		  <field name="name">Provisions pour rente viagère</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_164000" model="account.account.template">
-		  <field name="code">164000</field>
-		  <field name="name">Provisions pr sûretés pers. et réelles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_165000" model="account.account.template">
-		  <field name="code">165000</field>
-		  <field name="name">Provisions diverses</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_165400" model="account.account.template">
-		  <field name="code">165400</field>
-		  <field name="name">Provisions pour autres risques &amp; charges</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_166000" model="account.account.template">
-		  <field name="code">166000</field>
-		  <field name="name">Provisions pour charges de commandes</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_168000" model="account.account.template">
-		  <field name="code">168000</field>
-		  <field name="name">Impôts différés</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_169000" model="account.account.template">
-		  <field name="code">169000</field>
-		  <field name="name">Autres provisions</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_16"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_170000" model="account.account.template">
-		  <field name="code">170000</field>
-		  <field name="name">Emprunts convertibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_171000" model="account.account.template">
-		  <field name="code">171000</field>
-		  <field name="name">Emprunts obligataires non convertibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_172000" model="account.account.template">
-		  <field name="code">172000</field>
-		  <field name="name">Dettes de loc. - financ. et assimilées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_173000" model="account.account.template">
-		  <field name="code">173000</field>
-		  <field name="name">Etablissements de crédit</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_174000" model="account.account.template">
-		  <field name="code">174000</field>
-		  <field name="name">Autres emprunts</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_175000" model="account.account.template">
-		  <field name="code">175000</field>
-		  <field name="name">Fournisseurs - entreprises apparentées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1750"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_175010" model="account.account.template">
-		  <field name="code">175010</field>
-		  <field name="name">Dettes en cpte  - fourniss. ordinaires</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1750"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_175100" model="account.account.template">
-		  <field name="code">175100</field>
-		  <field name="name">Effets à payer - entreprises apparentées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1751"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_175110" model="account.account.template">
-		  <field name="code">175110</field>
-		  <field name="name">Effets à payer - fournisseurs ordinaires</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_1751"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_176000" model="account.account.template">
-		  <field name="code">176000</field>
-		  <field name="name">Acomptes reçus sur commandes</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_177100" model="account.account.template">
-		  <field name="code">177100</field>
-		  <field name="name">Entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_177200" model="account.account.template">
-		  <field name="code">177200</field>
-		  <field name="name">Lien de participation</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_178000" model="account.account.template">
-		  <field name="code">178000</field>
-		  <field name="name">Cautionnements reçus en numéraire</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_179000" model="account.account.template">
-		  <field name="code">179000</field>
-		  <field name="name">Dettes diverses</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_17"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_180000" model="account.account.template">
-		  <field name="code">180000</field>
-		  <field name="name">Comptes de liaison établiss. &amp; succurs.</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_1"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_200000" model="account.account.template">
-		  <field name="code">200000</field>
-		  <field name="name">Frais de constitution</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_200"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_200900" model="account.account.template">
-		  <field name="code">200900</field>
-		  <field name="name">Amort s/fr de constitution</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_200"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_201000" model="account.account.template">
-		  <field name="code">201000</field>
-		  <field name="name">Frais d&apos;augmentation de capital</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_201"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_201900" model="account.account.template">
-		  <field name="code">201900</field>
-		  <field name="name">Amort s/fr d&apos;augmentation du capital</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_201"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_202000" model="account.account.template">
-		  <field name="code">202000</field>
-		  <field name="name">Fr.d&apos;emission d&apos;empr,prime remboursement</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_202"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_202900" model="account.account.template">
-		  <field name="code">202900</field>
-		  <field name="name">Amort s/fr d&apos;émission d&apos;emprunts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_202"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_203000" model="account.account.template">
-		  <field name="code">203000</field>
-		  <field name="name">Autres frais d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_203"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_203900" model="account.account.template">
-		  <field name="code">203900</field>
-		  <field name="name">Amort s/autres fr d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_203"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_204000" model="account.account.template">
-		  <field name="code">204000</field>
-		  <field name="name">Frais de restructuration</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_204"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_204900" model="account.account.template">
-		  <field name="code">204900</field>
-		  <field name="name">Amort s/fr de restructuration</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_204"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_210000" model="account.account.template">
-		  <field name="code">210000</field>
-		  <field name="name">Frais de recherche et développement</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_210"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_210900" model="account.account.template">
-		  <field name="code">210900</field>
-		  <field name="name">Amort. s/fr de recherche et développemen</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_210"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_211100" model="account.account.template">
-		  <field name="code">211100</field>
-		  <field name="name">Concessions, brevet à titre onéreux</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_211"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_211190" model="account.account.template">
-		  <field name="code">211190</field>
-		  <field name="name">Amort. s/concession, brevet acquis</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_211"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_211200" model="account.account.template">
-		  <field name="code">211200</field>
-		  <field name="name">Conc., brevets créés par l&apos;entr. même</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_211"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_211290" model="account.account.template">
-		  <field name="code">211290</field>
-		  <field name="name">Amort. s/concession, brevets créés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_211"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_212000" model="account.account.template">
-		  <field name="code">212000</field>
-		  <field name="name">Fonds de commerce</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_212"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_212900" model="account.account.template">
-		  <field name="code">212900</field>
-		  <field name="name">Amort s/fonds de commerce</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_212"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_213000" model="account.account.template">
-		  <field name="code">213000</field>
-		  <field name="name">Acomptes versés s/immob. incorp</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_214000" model="account.account.template">
-		  <field name="code">214000</field>
-		  <field name="name">Surprix afférent à l&apos;acquisit. d&apos;1 part.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_21"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_220000" model="account.account.template">
-		  <field name="code">220000</field>
-		  <field name="name">Terrains</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_220"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_220800" model="account.account.template">
-		  <field name="code">220800</field>
-		  <field name="name">Plus-values actées sur terrains</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_220"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_220900" model="account.account.template">
-		  <field name="code">220900</field>
-		  <field name="name">Réduction de valeur sur terrains</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_220"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_221800" model="account.account.template">
-		  <field name="code">221800</field>
-		  <field name="name">Plus-values actées sur constructions</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_221"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_221900" model="account.account.template">
-		  <field name="code">221900</field>
-		  <field name="name">Amort. sur constructions</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_221"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_222800" model="account.account.template">
-		  <field name="code">222800</field>
-		  <field name="name">Plus-values actées s/terrains bâtis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_222"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_222900" model="account.account.template">
-		  <field name="code">222900</field>
-		  <field name="name">Amort. sur terrains bâtis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_222"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_223800" model="account.account.template">
-		  <field name="code">223800</field>
-		  <field name="name">+values actées s/autres droits</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_223"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_223900" model="account.account.template">
-		  <field name="code">223900</field>
-		  <field name="name">Amort s/autres droits réels</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_223"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_230000" model="account.account.template">
-		  <field name="code">230000</field>
-		  <field name="name">Installations techniques</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_230"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_230900" model="account.account.template">
-		  <field name="code">230900</field>
-		  <field name="name">Amort s/installations techniques</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_230"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_231000" model="account.account.template">
-		  <field name="code">231000</field>
-		  <field name="name">Machines</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_231"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_231900" model="account.account.template">
-		  <field name="code">231900</field>
-		  <field name="name">Amortissement s/machines</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_231"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_232000" model="account.account.template">
-		  <field name="code">232000</field>
-		  <field name="name">Outillage</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_233000" model="account.account.template">
-		  <field name="code">233000</field>
-		  <field name="name">Pièces de rechange</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_238000" model="account.account.template">
-		  <field name="code">238000</field>
-		  <field name="name">Plus-values actées sur i./m./o.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_239000" model="account.account.template">
-		  <field name="code">239000</field>
-		  <field name="name">Amortissements sur i./m./o.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_23"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_240000" model="account.account.template">
-		  <field name="code">240000</field>
-		  <field name="name">Installation gen, agencements,..</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_240"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_240900" model="account.account.template">
-		  <field name="code">240900</field>
-		  <field name="name">Amort s/autres installations,outillage</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_240"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_241000" model="account.account.template">
-		  <field name="code">241000</field>
-		  <field name="name">Mobilier</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_241"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_241900" model="account.account.template">
-		  <field name="code">241900</field>
-		  <field name="name">Amort. sur mobilier</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_241"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_242000" model="account.account.template">
-		  <field name="code">242000</field>
-		  <field name="name">Matériel roulant</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_242"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_242900" model="account.account.template">
-		  <field name="code">242900</field>
-		  <field name="name">Amort. s/matériel roulant</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_242"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_243000" model="account.account.template">
-		  <field name="code">243000</field>
-		  <field name="name">Matériel de bureau</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_243900" model="account.account.template">
-		  <field name="code">243900</field>
-		  <field name="name">Amort. s/matériel de bureau</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_24"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_250000" model="account.account.template">
-		  <field name="code">250000</field>
-		  <field name="name">Terrains et constructions en loc.-fin.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_25"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_251000" model="account.account.template">
-		  <field name="code">251000</field>
-		  <field name="name">Install., machines &amp; out. en loc.-fin.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_25"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_252000" model="account.account.template">
-		  <field name="code">252000</field>
-		  <field name="name">Mobilier et mat. roulant en loc.-fin.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_25"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_260000" model="account.account.template">
-		  <field name="code">260000</field>
-		  <field name="name">Autres immobilisations corporelles</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_2"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_270000" model="account.account.template">
-		  <field name="code">270000</field>
-		  <field name="name">Immobilisations en cours</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_27"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_271000" model="account.account.template">
-		  <field name="code">271000</field>
-		  <field name="name">Avances &amp; acptes versés / immob.en cours</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_27"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_280000" model="account.account.template">
-		  <field name="code">280000</field>
-		  <field name="name">Parts dans des entreprises  liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_280"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_280100" model="account.account.template">
-		  <field name="code">280100</field>
-		  <field name="name">Montants non appelés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_280"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_280800" model="account.account.template">
-		  <field name="code">280800</field>
-		  <field name="name">+values actées s/parts entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_280"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_280900" model="account.account.template">
-		  <field name="code">280900</field>
-		  <field name="name">Réduction de valeur s/parts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_280"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_281000" model="account.account.template">
-		  <field name="code">281000</field>
-		  <field name="name">Créances s/des entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_281"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_281100" model="account.account.template">
-		  <field name="code">281100</field>
-		  <field name="name">Effets à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_281"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_281700" model="account.account.template">
-		  <field name="code">281700</field>
-		  <field name="name">Créances douteuses (entreprises liées)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_281"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_281900" model="account.account.template">
-		  <field name="code">281900</field>
-		  <field name="name">Réduction de valeur s/cré. entre. liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_281"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_282000" model="account.account.template">
-		  <field name="code">282000</field>
-		  <field name="name">Participations</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_282"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_282100" model="account.account.template">
-		  <field name="code">282100</field>
-		  <field name="name">Montants non appelés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_282"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_282800" model="account.account.template">
-		  <field name="code">282800</field>
-		  <field name="name">+values actées s/participations</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_282"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_282900" model="account.account.template">
-		  <field name="code">282900</field>
-		  <field name="name">Réduction de valeur s/participations</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_282"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283000" model="account.account.template">
-		  <field name="code">283000</field>
-		  <field name="name">Créances s/entrepr. lien de particip.</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283100" model="account.account.template">
-		  <field name="code">283100</field>
-		  <field name="name">Effets à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283200" model="account.account.template">
-		  <field name="code">283200</field>
-		  <field name="name">Titres à revenu fixe</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283700" model="account.account.template">
-		  <field name="code">283700</field>
-		  <field name="name">Créances douteuses (s/participations)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_283900" model="account.account.template">
-		  <field name="code">283900</field>
-		  <field name="name">Réductions de valeur s/cr particip.</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_283"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_284000" model="account.account.template">
-		  <field name="code">284000</field>
-		  <field name="name">Titres à caractère d&apos;immobilisation</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_285000" model="account.account.template">
-		  <field name="code">285000</field>
-		  <field name="name">Autres prêts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_286000" model="account.account.template">
-		  <field name="code">286000</field>
-		  <field name="name">Actions ou parts propres</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_288000" model="account.account.template">
-		  <field name="code">288000</field>
-		  <field name="name">Cautionnements versés en numéraire</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_28"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290000" model="account.account.template">
-		  <field name="code">290000</field>
-		  <field name="name">Créances commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290100" model="account.account.template">
-		  <field name="code">290100</field>
-		  <field name="name">Effets à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290600" model="account.account.template">
-		  <field name="code">290600</field>
-		  <field name="name">Acomptes versés</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290700" model="account.account.template">
-		  <field name="code">290700</field>
-		  <field name="name">Créances douteuses s/cr commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_290900" model="account.account.template">
-		  <field name="code">290900</field>
-		  <field name="name">Réduction de valeur s/cr commerciales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_290"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_291000" model="account.account.template">
-		  <field name="code">291000</field>
-		  <field name="name">Autres créances</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_291"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_291100" model="account.account.template">
-		  <field name="code">291100</field>
-		  <field name="name">Effets à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_291"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_291700" model="account.account.template">
-		  <field name="code">291700</field>
-		  <field name="name">Créances douteuses s/autres créances</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_291"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_291900" model="account.account.template">
-		  <field name="code">291900</field>
-		  <field name="name">Réduction de valeur s/autres créances</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_291"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_300000" model="account.account.template">
-		  <field name="code">300000</field>
-		  <field name="name">Stocks matières premières val. d&apos;acquis.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_30"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_309000" model="account.account.template">
-		  <field name="code">309000</field>
-		  <field name="name">Réduction de valeur s/mat. premières</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_30"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_310000" model="account.account.template">
-		  <field name="code">310000</field>
-		  <field name="name">Matières consommables</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_31"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_310600" model="account.account.template">
-		  <field name="code">310600</field>
-		  <field name="name">Emballages commerciaux</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_31"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_319000" model="account.account.template">
-		  <field name="code">319000</field>
-		  <field name="name">Réd. de val. - stocks fournitures (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_31"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_320000" model="account.account.template">
-		  <field name="code">320000</field>
-		  <field name="name">En cours de fabrication - val. d&apos;acquis.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_32"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_329000" model="account.account.template">
-		  <field name="code">329000</field>
-		  <field name="name">Réductions de valeur / en cours (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_32"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_330000" model="account.account.template">
-		  <field name="code">330000</field>
-		  <field name="name">Valeur d&apos;acquisition des produits finis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_33"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_339000" model="account.account.template">
-		  <field name="code">339000</field>
-		  <field name="name">Réduction de val. / produits finis (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_33"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_340000" model="account.account.template">
-		  <field name="code">340000</field>
-		  <field name="name">Stocks marchandises - valeur d&apos;acquis.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_34"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_349000" model="account.account.template">
-		  <field name="code">349000</field>
-		  <field name="name">Réd. de val. / stocks marchandises (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_34"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_360000" model="account.account.template">
-		  <field name="code">360000</field>
-		  <field name="name">Acomptes versés / achats pour stocks</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_36"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_369000" model="account.account.template">
-		  <field name="code">369000</field>
-		  <field name="name">Réd. de val. / acptes versés stocks (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_36"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_400000" model="account.account.template">
-		  <field name="code">400000</field>
-		  <field name="name">Clients</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_401000" model="account.account.template">
-		  <field name="code">401000</field>
-		  <field name="name">Effets à recevoir - clients</field>
-		  <field name="user_type" ref="account_type_asset"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">receivable</field>
-
-		</record>
-		<record id="account_403000" model="account.account.template">
-		  <field name="code">403000</field>
-		  <field name="name">Créances s/entreprises apparentées</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">receivable</field>
-		</record>
-		<record id="account_404000" model="account.account.template">
-		  <field name="code">404000</field>
-		  <field name="name">Produits à recevoir (factures à établir)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_406000" model="account.account.template">
-		  <field name="code">406000</field>
-		  <field name="name">Acomptes versés aux fournisseurs</field>
-		  <field name="user_type" ref="account_type_creances"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_407000" model="account.account.template">
-		  <field name="code">407000</field>
-		  <field name="name">Créances commerciales douteuses</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_408000" model="account.account.template">
-		  <field name="code">408000</field>
-		  <field name="name">Ecarts de conversion de devises/créances</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_409000" model="account.account.template">
-		  <field name="code">409000</field>
-		  <field name="name">Réductions de valeur / créances comm.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_40"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_410000" model="account.account.template">
-		  <field name="code">410000</field>
-		  <field name="name">Capital appelé, non versé</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_411000" model="account.account.template">
-		  <field name="code">411000</field>
-		  <field name="name">T.v.a en amont</field>
-		  <field name="user_type" ref="account_type_asset"/>
-		  <field name="reconcile">True</field>
-		  <field name="parent_id" ref="account_411"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_411100" model="account.account.template">
-		  <field name="code">411100</field>
-		  <field name="name">T.v.a soumise à l&apos;origine amont</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_411"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_411500" model="account.account.template">
-		  <field name="code">411500</field>
-		  <field name="name">Compte courant tva</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_411"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_412000" model="account.account.template">
-		  <field name="code">412000</field>
-		  <field name="name">Impots et vers. fiscaux à récupérer</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_413100" model="account.account.template">
-		  <field name="code">413100</field>
-		  <field name="name">Autres créances sur entrepr. liées</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_413200" model="account.account.template">
-		  <field name="code">413200</field>
-		  <field name="name">Autres créances / entrepr. apparentées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_414000" model="account.account.template">
-		  <field name="code">414000</field>
-		  <field name="name">Produits à recevoir (non commerciaux)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_416000" model="account.account.template">
-		  <field name="code">416000</field>
-		  <field name="name">Créances diverses</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_417000" model="account.account.template">
-		  <field name="code">417000</field>
-		  <field name="name">Créances douteuses</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_418000" model="account.account.template">
-		  <field name="code">418000</field>
-		  <field name="name">Cautionnements versés en numéraire</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_419000" model="account.account.template">
-		  <field name="code">419000</field>
-		  <field name="name">Réductions de val. / autres créances (-)</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_41"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_420000" model="account.account.template">
-		  <field name="code">420000</field>
-		  <field name="name">Emprunts obligataires convert.</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_421000" model="account.account.template">
-		  <field name="code">421000</field>
-		  <field name="name">Emprunts oblig. non convertibles</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_422000" model="account.account.template">
-		  <field name="code">422000</field>
-		  <field name="name">Dettes de location-financ. et assimilées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_423000" model="account.account.template">
-		  <field name="code">423000</field>
-		  <field name="name">Etablissements de crédit</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_424000" model="account.account.template">
-		  <field name="code">424000</field>
-		  <field name="name">Autres emprunts</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_425000" model="account.account.template">
-		  <field name="code">425000</field>
-		  <field name="name">Fournisseurs</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_425"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_425100" model="account.account.template">
-		  <field name="code">425100</field>
-		  <field name="name">Effets à payer</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_425"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_426000" model="account.account.template">
-		  <field name="code">426000</field>
-		  <field name="name">Acomptes reçus / commandes éch. ds l&apos;an</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_427100" model="account.account.template">
-		  <field name="code">427100</field>
-		  <field name="name">Entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_427200" model="account.account.template">
-		  <field name="code">427200</field>
-		  <field name="name">Lien de participation</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_428000" model="account.account.template">
-		  <field name="code">428000</field>
-		  <field name="name">Cautionnements reçus en numéraire</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_429000" model="account.account.template">
-		  <field name="code">429000</field>
-		  <field name="name">Dettes diverses échéant dans l&apos;année</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_42"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_430000" model="account.account.template">
-		  <field name="code">430000</field>
-		  <field name="name">Banques-emprunts en compte à terme fixe</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_431000" model="account.account.template">
-		  <field name="code">431000</field>
-		  <field name="name">Banques-promesses</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_432000" model="account.account.template">
-		  <field name="code">432000</field>
-		  <field name="name">Banques-crédit d&apos;acceptation</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_433000" model="account.account.template">
-		  <field name="code">433000</field>
-		  <field name="name">Banques-dettes en compte courant</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_438000" model="account.account.template">
-		  <field name="code">438000</field>
-		  <field name="name">Autres emprunts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_43"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_440000" model="account.account.template">
-		  <field name="code">440000</field>
-		  <field name="name">Fournisseurs</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_441000" model="account.account.template">
-		  <field name="code">441000</field>
-		  <field name="name">Effets à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_442000" model="account.account.template">
-		  <field name="code">442000</field>
-		  <field name="name">Factures à recevoir</field>
-		  <field name="user_type" ref="account_type_root"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_443100" model="account.account.template">
-		  <field name="code">443100</field>
-		  <field name="name">Entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_443200" model="account.account.template">
-		  <field name="code">443200</field>
-		  <field name="name">Lien de participation</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_44"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_450000" model="account.account.template">
-		  <field name="code">450000</field>
-		  <field name="name">Dettes fiscales estimées</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_451000" model="account.account.template">
-		  <field name="code">451000</field>
-		  <field name="name">T.v.a en aval</field>
-		  <field name="user_type" ref="account_type_liability"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_451"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_451100" model="account.account.template">
-		  <field name="code">451100</field>
-		  <field name="name">T.v.a soumise à l&apos;origine aval</field>
-		  <field name="user_type" ref="account_type_root"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_451"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_451200" model="account.account.template">
-		  <field name="code">451200</field>
-		  <field name="name">T.v.a intracom</field>
-		  <field name="user_type" ref="account_type_root"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_451"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_451500" model="account.account.template">
-		  <field name="code">451500</field>
-		  <field name="name">Compte courant tva</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_451"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_452000" model="account.account.template">
-		  <field name="code">452000</field>
-		  <field name="name">Impôts et taxes à payer à l&apos;état</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_452"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_452100" model="account.account.template">
-		  <field name="code">452100</field>
-		  <field name="name">Impôts et taxes à payer aux adm commun</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_452"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_453000" model="account.account.template">
-		  <field name="code">453000</field>
-		  <field name="name">Retenues s/salaires</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_454000" model="account.account.template">
-		  <field name="code">454000</field>
-		  <field name="name">Cass (centre..de sécurite soc)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_455000" model="account.account.template">
-		  <field name="code">455000</field>
-		  <field name="name">Personnel-rémuneration à payer</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_456000" model="account.account.template">
-		  <field name="code">456000</field>
-		  <field name="name">Personnel-avances et acomptes</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_458000" model="account.account.template">
-		  <field name="code">458000</field>
-		  <field name="name">Autres dettes sociales</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_45"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_460000" model="account.account.template">
-		  <field name="code">460000</field>
-		  <field name="name">Acomptes reçus sur commandes</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_4"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_470000" model="account.account.template">
-		  <field name="code">470000</field>
-		  <field name="name">Dividendes-tantièmes d&apos;ex. ant. à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_47"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_471000" model="account.account.template">
-		  <field name="code">471000</field>
-		  <field name="name">Dividendes de l&apos;exercice à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_47"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_472000" model="account.account.template">
-		  <field name="code">472000</field>
-		  <field name="name">Tantièmes de l&apos;exercice à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_47"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_473000" model="account.account.template">
-		  <field name="code">473000</field>
-		  <field name="name">Autres allocataires à payer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_47"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_480000" model="account.account.template">
-		  <field name="code">480000</field>
-		  <field name="name">Obligations et coupons échus (dettes)</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_48"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_487000" model="account.account.template">
-		  <field name="code">487000</field>
-		  <field name="name">Cautionnements reçus en numeraire</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_48"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_488000" model="account.account.template">
-		  <field name="code">488000</field>
-		  <field name="name">Autres dettes diverses</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_48"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_490000" model="account.account.template">
-		  <field name="code">490000</field>
-		  <field name="name">Charges à reporter (payées d&apos;avance)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_491000" model="account.account.template">
-		  <field name="code">491000</field>
-		  <field name="name">Produits acquis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_492000" model="account.account.template">
-		  <field name="code">492000</field>
-		  <field name="name">Charges à imputer</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_493000" model="account.account.template">
-		  <field name="code">493000</field>
-		  <field name="name">Produits à reporter</field>
-		  <field name="user_type" ref="account_type_liability"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_499000" model="account.account.template">
-		  <field name="code">499000</field>
-		  <field name="name">Comptes d&apos;attente</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_499800" model="account.account.template">
-		  <field name="code">499800</field>
-		  <field name="name">Solde équilibre en devises (hors pc)</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_49"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_500000" model="account.account.template">
-		  <field name="code">500000</field>
-		  <field name="name">Actions propres</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_510000" model="account.account.template">
-		  <field name="code">510000</field>
-		  <field name="name">Actions et parts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_51"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_510100" model="account.account.template">
-		  <field name="code">510100</field>
-		  <field name="name">Montant non appelé s/action.part</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_51"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_510900" model="account.account.template">
-		  <field name="code">510900</field>
-		  <field name="name">Réduction valeur s/action et parts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_51"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_512000" model="account.account.template">
-		  <field name="code">512000</field>
-		  <field name="name">Parts dans entreprises liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_512"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_512100" model="account.account.template">
-		  <field name="code">512100</field>
-		  <field name="name">Montant non appelé s/parts</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_512"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_512900" model="account.account.template">
-		  <field name="code">512900</field>
-		  <field name="name">Réduction valeur s/part ent. liées</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_512"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_520000" model="account.account.template">
-		  <field name="code">520000</field>
-		  <field name="name">Titres à rev. fixes - valeur d&apos;acquis.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_52"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_529000" model="account.account.template">
-		  <field name="code">529000</field>
-		  <field name="name">Titres à rev. fixes - réd. de val.</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_52"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_530000" model="account.account.template">
-		  <field name="code">530000</field>
-		  <field name="name">Dépôts à terme</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_53"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_539000" model="account.account.template">
-		  <field name="code">539000</field>
-		  <field name="name">Réductions de valeur / dépôts à terme</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_53"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_540000" model="account.account.template">
-		  <field name="code">540000</field>
-		  <field name="name">Valeurs échues à l&apos;encaissement</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_541000" model="account.account.template">
-		  <field name="code">541000</field>
-		  <field name="name">Coupons à encaisser</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_550000" model="account.account.template">
-		  <field name="code">550000</field>
-		  <field name="name">Ets de crédit-compte à vue</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_550"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_550100" model="account.account.template">
-		  <field name="code">550100</field>
-		  <field name="name">Chèques et virements émis</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_550"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_550900" model="account.account.template">
-		  <field name="code">550900</field>
-		  <field name="name">Réduction valeur s/cpte a vue</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_550"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_560000" model="account.account.template">
-		  <field name="code">560000</field>
-		  <field name="name">Ccp - compte courant</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_56"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_561000" model="account.account.template">
-		  <field name="code">561000</field>
-		  <field name="name">Ccp - chèques émis</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_56"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_570000" model="account.account.template">
-		  <field name="code">570000</field>
-		  <field name="name">Caisses</field>
-		  <field name="user_type" ref="account_type_asset"/>
-
-		  <field name="parent_id" ref="account_57"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_570900" model="account.account.template">
-		  <field name="code">570900</field>
-		  <field name="name">Réduction valeur s/caisse</field>
-		  <field name="user_type" ref="account_type_root"/>
-
-		  <field name="parent_id" ref="account_57"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_580000" model="account.account.template">
-		  <field name="code">580000</field>
-		  <field name="name">Virements internes</field>
-		  <field name="user_type" ref="account_type_root"/>
-		  <field name="reconcile">True</field>
-
-		  <field name="parent_id" ref="account_5"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_600000" model="account.account.template">
-		  <field name="code">600000</field>
-		  <field name="name">Achats de matières premières</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_601000" model="account.account.template">
-		  <field name="code">601000</field>
-		  <field name="name">Achats de fournitures</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_602000" model="account.account.template">
-		  <field name="code">602000</field>
-		  <field name="name">Achats de services, travaux et études</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_603000" model="account.account.template">
-		  <field name="code">603000</field>
-		  <field name="name">Achats de sous-traitances générales</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_604000" model="account.account.template">
-		  <field name="code">604000</field>
-		  <field name="name">Achats de marchandises</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_607000" model="account.account.template">
-		  <field name="code">607000</field>
-		  <field name="name">Achats  produits et demi-produits</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_608000" model="account.account.template">
-		  <field name="code">608000</field>
-		  <field name="name">Remises, ristournes et rabais sur achats</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_60"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_609000" model="account.account.template">
-		  <field name="code">609000</field>
-		  <field name="name">Variation de stock mat. premières</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_609"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_609100" model="account.account.template">
-		  <field name="code">609100</field>
-		  <field name="name">Variation stock mat. consommables</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_609"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_609400" model="account.account.template">
-		  <field name="code">609400</field>
-		  <field name="name">Variation stock marchandises</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_609"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_610000" model="account.account.template">
-		  <field name="code">610000</field>
-		  <field name="name">Loyers et charges locatives</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_610"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_610100" model="account.account.template">
-		  <field name="code">610100</field>
-		  <field name="name">Redevances de crédit bail</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_610"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_611000" model="account.account.template">
-		  <field name="code">611000</field>
-		  <field name="name">Entretiens et réparations des locaux</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612000" model="account.account.template">
-		  <field name="code">612000</field>
-		  <field name="name">Consommation - eau</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612010" model="account.account.template">
-		  <field name="code">612010</field>
-		  <field name="name">Consommation - gaz</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612020" model="account.account.template">
-		  <field name="code">612020</field>
-		  <field name="name">Consommation  - électricité</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612030" model="account.account.template">
-		  <field name="code">612030</field>
-		  <field name="name">Consommation - carburants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612040" model="account.account.template">
-		  <field name="code">612040</field>
-		  <field name="name">Consommation - mazout</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6120"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612100" model="account.account.template">
-		  <field name="code">612100</field>
-		  <field name="name">Documentation</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_612"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612200" model="account.account.template">
-		  <field name="code">612200</field>
-		  <field name="name">Imprimés et fournitures de bureau</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_612"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612300" model="account.account.template">
-		  <field name="code">612300</field>
-		  <field name="name">Téléphone</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6123"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612310" model="account.account.template">
-		  <field name="code">612310</field>
-		  <field name="name">Frais postaux</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6123"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_612320" model="account.account.template">
-		  <field name="code">612320</field>
-		  <field name="name">Fax</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6123"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_613000" model="account.account.template">
-		  <field name="code">613000</field>
-		  <field name="name">Redevances et royalties</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_613"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_613100" model="account.account.template">
-		  <field name="code">613100</field>
-		  <field name="name">Honoraires</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_613"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_613200" model="account.account.template">
-		  <field name="code">613200</field>
-		  <field name="name">Organismes de services</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_613"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_613300" model="account.account.template">
-		  <field name="code">613300</field>
-		  <field name="name">Commissions</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_613"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_614000" model="account.account.template">
-		  <field name="code">614000</field>
-		  <field name="name">Assurance incendie</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_615000" model="account.account.template">
-		  <field name="code">615000</field>
-		  <field name="name">Annonces, publicité</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_615"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_615100" model="account.account.template">
-		  <field name="code">615100</field>
-		  <field name="name">Cotisations et abonnements</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_615"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_615200" model="account.account.template">
-		  <field name="code">615200</field>
-		  <field name="name">Dons et libéralités</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_615"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_615300" model="account.account.template">
-		  <field name="code">615300</field>
-		  <field name="name">Publications légales</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_615"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_616000" model="account.account.template">
-		  <field name="code">616000</field>
-		  <field name="name">Sous-traitants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_616100" model="account.account.template">
-		  <field name="code">616100</field>
-		  <field name="name">Transports par tiers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_61"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_620000" model="account.account.template">
-		  <field name="code">620000</field>
-		  <field name="name">Rémunératons administrat. ou gérants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_620"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_620100" model="account.account.template">
-		  <field name="code">620100</field>
-		  <field name="name">Rémunérations personnel de direction</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_620"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_620200" model="account.account.template">
-		  <field name="code">620200</field>
-		  <field name="name">Rémunérations employés</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_620"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_620300" model="account.account.template">
-		  <field name="code">620300</field>
-		  <field name="name">Rémunérations ouvriers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_620"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621000" model="account.account.template">
-		  <field name="code">621000</field>
-		  <field name="name">Chg.soc.lég.administ.et gérant</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621100" model="account.account.template">
-		  <field name="code">621100</field>
-		  <field name="name">Chg.soc.lég. personnel de direction</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621200" model="account.account.template">
-		  <field name="code">621200</field>
-		  <field name="name">Chg.soc.lég. employés</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621300" model="account.account.template">
-		  <field name="code">621300</field>
-		  <field name="name">Chg.soc.lég. ouvriers</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_621400" model="account.account.template">
-		  <field name="code">621400</field>
-		  <field name="name">Assurance accidents</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_621"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_622000" model="account.account.template">
-		  <field name="code">622000</field>
-		  <field name="name">Primes patr. pour ass. extra - légales</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_623000" model="account.account.template">
-		  <field name="code">623000</field>
-		  <field name="name">Autres frais de personnel</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_62"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_624000" model="account.account.template">
-		  <field name="code">624000</field>
-		  <field name="name">Pension administrat. ou gérant</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_624"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_624100" model="account.account.template">
-		  <field name="code">624100</field>
-		  <field name="name">Pension personnel</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_624"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_630000" model="account.account.template">
-		  <field name="code">630000</field>
-		  <field name="name">Dot. cor. val s/frais d&apos;établissement</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_630"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_630100" model="account.account.template">
-		  <field name="code">630100</field>
-		  <field name="name">Dot. cor. val s/immob. incorporels</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_630"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_630200" model="account.account.template">
-		  <field name="code">630200</field>
-		  <field name="name">Dot. cor. val s/immob. corporels</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_630"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_631000" model="account.account.template">
-		  <field name="code">631000</field>
-		  <field name="name">Dot. cor. val s/stock mat.fourni</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_631"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_631100" model="account.account.template">
-		  <field name="code">631100</field>
-		  <field name="name">Reprises cor. val. s/stock mat. fourni</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_631"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_632000" model="account.account.template">
-		  <field name="code">632000</field>
-		  <field name="name">Dot. cor. val s/en-cours,pr fini</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_632"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_632100" model="account.account.template">
-		  <field name="code">632100</field>
-		  <field name="name">Reprises cor. val s/en-cours,pf</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_632"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_633000" model="account.account.template">
-		  <field name="code">633000</field>
-		  <field name="name">Dot. cor. val s/cr comm +1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_633"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_633100" model="account.account.template">
-		  <field name="code">633100</field>
-		  <field name="name">Reprises cor. val s/cr com +1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_633"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_634000" model="account.account.template">
-		  <field name="code">634000</field>
-		  <field name="name">Dot. cor. val. s/cr comm -1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_634"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_634100" model="account.account.template">
-		  <field name="code">634100</field>
-		  <field name="name">Reprises cor. val.s/cr com -1an</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_634"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_635000" model="account.account.template">
-		  <field name="code">635000</field>
-		  <field name="name">Dot. prov. pension et oblig. sim.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_635"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_635100" model="account.account.template">
-		  <field name="code">635100</field>
-		  <field name="name">Reprises prov. s/pens.obli. sim.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_635"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_636000" model="account.account.template">
-		  <field name="code">636000</field>
-		  <field name="name">Dot. prov-grosses réparation</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_636"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_636100" model="account.account.template">
-		  <field name="code">636100</field>
-		  <field name="name">Reprises prov. grosses réparation</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_636"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_637000" model="account.account.template">
-		  <field name="code">637000</field>
-		  <field name="name">Dot. prov-autres risques et chg</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_637"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_637100" model="account.account.template">
-		  <field name="code">637100</field>
-		  <field name="name">Reprises prov autres risq,chg</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_637"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_640000" model="account.account.template">
-		  <field name="code">640000</field>
-		  <field name="name">Taxe d&apos;abonnement</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_640"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_640100" model="account.account.template">
-		  <field name="code">640100</field>
-		  <field name="name">Impôt foncier</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_640"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_640200" model="account.account.template">
-		  <field name="code">640200</field>
-		  <field name="name">Impôt commercial s/le capital</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_640"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_640300" model="account.account.template">
-		  <field name="code">640300</field>
-		  <field name="name">Impôt s/la fortune</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_640"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_641000" model="account.account.template">
-		  <field name="code">641000</field>
-		  <field name="name">Moins-val. sur réalis. d&apos;immob. corp.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_64"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_642000" model="account.account.template">
-		  <field name="code">642000</field>
-		  <field name="name">Moins-val. / réalis. de créances comm.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_64"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_643000" model="account.account.template">
-		  <field name="code">643000</field>
-		  <field name="name">Charges d&apos;exploitation diverses</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_64"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_650000" model="account.account.template">
-		  <field name="code">650000</field>
-		  <field name="name">Intérêts, commissions et frais / dettes</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_651000" model="account.account.template">
-		  <field name="code">651000</field>
-		  <field name="name">Dot. cor. val s/actif circ</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_651"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_651100" model="account.account.template">
-		  <field name="code">651100</field>
-		  <field name="name">Reprises cor. val s/actif circulants</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_651"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_652000" model="account.account.template">
-		  <field name="code">652000</field>
-		  <field name="name">Moins-values sur réalis. d&apos;actifs circ.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_653000" model="account.account.template">
-		  <field name="code">653000</field>
-		  <field name="name">Charges d&apos;escompte de créances</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_654000" model="account.account.template">
-		  <field name="code">654000</field>
-		  <field name="name">Différences de change</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_655000" model="account.account.template">
-		  <field name="code">655000</field>
-		  <field name="name">Ecarts de conversion des devises</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_656000" model="account.account.template">
-		  <field name="code">656000</field>
-		  <field name="name">Frais de banque</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_65"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_660000" model="account.account.template">
-		  <field name="code">660000</field>
-		  <field name="name">Dot. cor. val exceptionnelles</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_660"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_660100" model="account.account.template">
-		  <field name="code">660100</field>
-		  <field name="name">Reprises cor. val. excep</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_660"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_661000" model="account.account.template">
-		  <field name="code">661000</field>
-		  <field name="name">Dot. cor. val s/immob. financières</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_661"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_661100" model="account.account.template">
-		  <field name="code">661100</field>
-		  <field name="name">Reprises cor val s/immob. fin.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_661"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_662000" model="account.account.template">
-		  <field name="code">662000</field>
-		  <field name="name">Dot. prov-risques et chg except.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_662"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_662100" model="account.account.template">
-		  <field name="code">662100</field>
-		  <field name="name">Reprises prov risq,chg except.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_662"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_663000" model="account.account.template">
-		  <field name="code">663000</field>
-		  <field name="name">Moins-values sur réalis. d&apos;actifs immob.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_665000" model="account.account.template">
-		  <field name="code">665000</field>
-		  <field name="name">Différences de change exceptionnelles</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_668000" model="account.account.template">
-		  <field name="code">668000</field>
-		  <field name="name">Autres charges exceptionnelles</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_66"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_670000" model="account.account.template">
-		  <field name="code">670000</field>
-		  <field name="name">Impôts luxemb sur le résultat de l&apos;ex.</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_671000" model="account.account.template">
-		  <field name="code">671000</field>
-		  <field name="name">Impôts luxemb /résultat d&apos;ex. antérieurs</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_672000" model="account.account.template">
-		  <field name="code">672000</field>
-		  <field name="name">Impôts étrangers sur le résultat de l&apos;ex</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_673000" model="account.account.template">
-		  <field name="code">673000</field>
-		  <field name="name">Impôts étrgs/résultat d&apos;ex. antérieurs</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_674000" model="account.account.template">
-		  <field name="code">674000</field>
-		  <field name="name">Impôts sur résultats exceptionnels</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_67"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_680000" model="account.account.template">
-		  <field name="code">680000</field>
-		  <field name="name">Transfert aux réserves immunisées</field>
-		  <field name="user_type" ref="account_type_expense"/>
-
-		  <field name="parent_id" ref="account_6"/>
-		  <field name="type">other</field>
-		</record>
-		<record id="account_700000" model="account.account.template">
-		  <field name="code">700000</field>
-		  <field name="name">Ventes et prestations de services</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_70"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_708000" model="account.account.template">
-		  <field name="code">708000</field>
-		  <field name="name">R.r.r accordés sur ventes</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_70"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_712000" model="account.account.template">
-		  <field name="code">712000</field>
-		  <field name="name">Variation de stocks des encours de fabr.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_71"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_713000" model="account.account.template">
-		  <field name="code">713000</field>
-		  <field name="name">Variation de stocks des produits finis</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_71"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_720000" model="account.account.template">
-		  <field name="code">720000</field>
-		  <field name="name">Travaux effect. par entreprise elle-même</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_740000" model="account.account.template">
-		  <field name="code">740000</field>
-		  <field name="name">Subsides d&apos;exploitation</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_741000" model="account.account.template">
-		  <field name="code">741000</field>
-		  <field name="name">Plus-values sur réal. d&apos;immob. corp.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_742000" model="account.account.template">
-		  <field name="code">742000</field>
-		  <field name="name">Plus-values sur réalis. créances comm.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_743000" model="account.account.template">
-		  <field name="code">743000</field>
-		  <field name="name">Récupération de frais de personnel</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_744000" model="account.account.template">
-		  <field name="code">744000</field>
-		  <field name="name">Commissions et courtages</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_745000" model="account.account.template">
-		  <field name="code">745000</field>
-		  <field name="name">Redevances pour brevets et licences</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_746000" model="account.account.template">
-		  <field name="code">746000</field>
-		  <field name="name">Loyers perçus</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_748000" model="account.account.template">
-		  <field name="code">748000</field>
-		  <field name="name">Produits d&apos;exploitation divers.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_74"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_750000" model="account.account.template">
-		  <field name="code">750000</field>
-		  <field name="name">Produits des participations</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_750"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_750100" model="account.account.template">
-		  <field name="code">750100</field>
-		  <field name="name">Autres produits des immob. financières</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_750"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_751000" model="account.account.template">
-		  <field name="code">751000</field>
-		  <field name="name">Produits des valeurs mobilières</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_751"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_751100" model="account.account.template">
-		  <field name="code">751100</field>
-		  <field name="name">Autres produits des actifs circulants</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_751"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_752000" model="account.account.template">
-		  <field name="code">752000</field>
-		  <field name="name">Plus-values sur réalis. d&apos;actifs circula</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_753000" model="account.account.template">
-		  <field name="code">753000</field>
-		  <field name="name">Subsides en capital et en intérêts</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_754000" model="account.account.template">
-		  <field name="code">754000</field>
-		  <field name="name">Différences de change</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_754100" model="account.account.template">
-		  <field name="code">754100</field>
-		  <field name="name">Amendes pour retards de paiement</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_754200" model="account.account.template">
-		  <field name="code">754200</field>
-		  <field name="name">Intérêts retards de paiement</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_755000" model="account.account.template">
-		  <field name="code">755000</field>
-		  <field name="name">Ecarts de conversion de devises</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_756000" model="account.account.template">
-		  <field name="code">756000</field>
-		  <field name="name">Autres produits financiers</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_757000" model="account.account.template">
-		  <field name="code">757000</field>
-		  <field name="name">Escomptes obtenus</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_75"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_763000" model="account.account.template">
-		  <field name="code">763000</field>
-		  <field name="name">Plus-values sur réalis. d&apos;actifs immob.</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_7"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_771000" model="account.account.template">
-		  <field name="code">771000</field>
-		  <field name="name">Régularis. d&apos;impôts luxemb sur résultat</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_77"/>
-		  <field name="type">payable</field>
-		</record>
-		<record id="account_773000" model="account.account.template">
-		  <field name="code">773000</field>
-		  <field name="name">Régularis. d&apos;impôts étrangers / résultat</field>
-		  <field name="user_type" ref="account_type_income"/>
-
-		  <field name="parent_id" ref="account_77"/>
-		  <field name="type">payable</field>
-		</record>
+        <record id="account_lu_0" model="account.account.template">
+          <field name="code">0</field>
+          <field name="name">Plan KLUWER</field>
+          <field name="type" >view</field>
+          <field name="user_type" ref="account_type_root"/>
+        </record>
+
+        <record id="account_1" model="account.account.template">
+          <field name="code">1</field>
+          <field name="name">Fonds propres, prov. &amp; dettes + d&apos;1an</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_2" model="account.account.template">
+          <field name="code">2</field>
+          <field name="name">Immobilis., dettes &amp; créances à + d&apos;1 an</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_3" model="account.account.template">
+          <field name="code">3</field>
+          <field name="name">Stocks et commandes en cours d&apos;exécution</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_4" model="account.account.template">
+          <field name="code">4</field>
+          <field name="name">Créances et dettes à un an au plus</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_5" model="account.account.template">
+          <field name="code">5</field>
+          <field name="name">Placements de trésorerie et disponible</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_6" model="account.account.template">
+          <field name="code">6</field>
+          <field name="name">Charges</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_7" model="account.account.template">
+          <field name="code">7</field>
+          <field name="name">Produits</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_lu_0"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_10" model="account.account.template">
+          <field name="code">10</field>
+          <field name="name">Capital</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_12" model="account.account.template">
+          <field name="code">12</field>
+          <field name="name">Plus-values de réévaluation</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_13" model="account.account.template">
+          <field name="code">13</field>
+          <field name="name">Réserves</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_14" model="account.account.template">
+          <field name="code">14</field>
+          <field name="name">Résultat reporté</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_15" model="account.account.template">
+          <field name="code">15</field>
+          <field name="name">Subsides en capital</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_16" model="account.account.template">
+          <field name="code">16</field>
+          <field name="name">Provisions et impôts différés</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_17" model="account.account.template">
+          <field name="code">17</field>
+          <field name="name">Dettes à plus d&apos;un an</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_20" model="account.account.template">
+          <field name="code">20</field>
+          <field name="name">Frais d&apos;établissement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_21" model="account.account.template">
+          <field name="code">21</field>
+          <field name="name">Immobilisations incorporelles</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_22" model="account.account.template">
+          <field name="code">22</field>
+          <field name="name">Terrains et constructions</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_23" model="account.account.template">
+          <field name="code">23</field>
+          <field name="name">Installations, machines et outillages</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_24" model="account.account.template">
+          <field name="code">24</field>
+          <field name="name">Mobilier et matériel roulant</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_25" model="account.account.template">
+          <field name="code">25</field>
+          <field name="name">Immobilisation détenues en loc.-fin.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_27" model="account.account.template">
+          <field name="code">27</field>
+          <field name="name">Immobilis. corp. en cours &amp; acptes versé</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_28" model="account.account.template">
+          <field name="code">28</field>
+          <field name="name">Immobilisations financières</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_30" model="account.account.template">
+          <field name="code">30</field>
+          <field name="name">Approvisionnements - matières premières</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_31" model="account.account.template">
+          <field name="code">31</field>
+          <field name="name">Approvisionnements et fournitures</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_32" model="account.account.template">
+          <field name="code">32</field>
+          <field name="name">En cours de fabrication</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_33" model="account.account.template">
+          <field name="code">33</field>
+          <field name="name">Produits finis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_34" model="account.account.template">
+          <field name="code">34</field>
+          <field name="name">Marchandises</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_36" model="account.account.template">
+          <field name="code">36</field>
+          <field name="name">Acomptes versés sur achats pour stocks</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_3"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_40" model="account.account.template">
+          <field name="code">40</field>
+          <field name="name">Créances commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_41" model="account.account.template">
+          <field name="code">41</field>
+          <field name="name">Autres créances à - d&apos;un an</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_42" model="account.account.template">
+          <field name="code">42</field>
+          <field name="name">Dettes à + d&apos;1 an échéant dans l&apos;année</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_43" model="account.account.template">
+          <field name="code">43</field>
+          <field name="name">Dettes financières</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_44" model="account.account.template">
+          <field name="code">44</field>
+          <field name="name">Dettes commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_45" model="account.account.template">
+          <field name="code">45</field>
+          <field name="name">Dettes fiscales, salariales et sociales</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_47" model="account.account.template">
+          <field name="code">47</field>
+          <field name="name">Dettes suite à l&apos;affect. des résultats</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_48" model="account.account.template">
+          <field name="code">48</field>
+          <field name="name">Dettes diverses</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_49" model="account.account.template">
+          <field name="code">49</field>
+          <field name="name">Comptes de régularisation et cptes d&apos;att</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_51" model="account.account.template">
+          <field name="code">51</field>
+          <field name="name">Actions et parts</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_52" model="account.account.template">
+          <field name="code">52</field>
+          <field name="name">Titres à revenu fixe</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_53" model="account.account.template">
+          <field name="code">53</field>
+          <field name="name">Dépôts à terme</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_55" model="account.account.template">
+          <field name="code">55</field>
+          <field name="name">Etablissements de crédit</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_56" model="account.account.template">
+          <field name="code">56</field>
+          <field name="name">Ccp</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_57" model="account.account.template">
+          <field name="code">57</field>
+          <field name="name">Caisses</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_60" model="account.account.template">
+          <field name="code">60</field>
+          <field name="name">Approvisionnements et marchandises</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_61" model="account.account.template">
+          <field name="code">61</field>
+          <field name="name">Services et biens divers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_62" model="account.account.template">
+          <field name="code">62</field>
+          <field name="name">Rémunérations, charges soc. et pensions</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_64" model="account.account.template">
+          <field name="code">64</field>
+          <field name="name">Autres charges d&apos;exploitation</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_65" model="account.account.template">
+          <field name="code">65</field>
+          <field name="name">Charges financières</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_66" model="account.account.template">
+          <field name="code">66</field>
+          <field name="name">Charges exceptionnelles</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_67" model="account.account.template">
+          <field name="code">67</field>
+          <field name="name">Impôts sur le résultat</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_70" model="account.account.template">
+          <field name="code">70</field>
+          <field name="name">Chiffre d&apos;affaires</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_71" model="account.account.template">
+          <field name="code">71</field>
+          <field name="name">Variation des stocks &amp; comm. en cours</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_74" model="account.account.template">
+          <field name="code">74</field>
+          <field name="name">Autres produits d&apos;exploitation</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_75" model="account.account.template">
+          <field name="code">75</field>
+          <field name="name">Produits financiers</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_77" model="account.account.template">
+          <field name="code">77</field>
+          <field name="name">Régul. d&apos;impôts &amp; reprises prov. fisc.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_140" model="account.account.template">
+          <field name="code">140</field>
+          <field name="name">Bénéfice reporté</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_14"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_175" model="account.account.template">
+          <field name="code">175</field>
+          <field name="name">Dettes commerciales</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_200" model="account.account.template">
+          <field name="code">200</field>
+          <field name="name">Frais de constitution et d&apos;augm. capital</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_201" model="account.account.template">
+          <field name="code">201</field>
+          <field name="name">Frais d&apos;augmentation de capital</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_202" model="account.account.template">
+          <field name="code">202</field>
+          <field name="name">Fr.d&apos;emission d&apos;empr,prime remboursement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_203" model="account.account.template">
+          <field name="code">203</field>
+          <field name="name">Autres frais d&apos;établissement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_204" model="account.account.template">
+          <field name="code">204</field>
+          <field name="name">Frais de restructuration</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_20"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_210" model="account.account.template">
+          <field name="code">210</field>
+          <field name="name">Frais de recherche et de développement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_211" model="account.account.template">
+          <field name="code">211</field>
+          <field name="name">Concessions, brevets et licences</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_212" model="account.account.template">
+          <field name="code">212</field>
+          <field name="name">Fonds de commerce</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_220" model="account.account.template">
+          <field name="code">220</field>
+          <field name="name">Terrains</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_22"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_221" model="account.account.template">
+          <field name="code">221</field>
+          <field name="name">Constructions</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_22"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_222" model="account.account.template">
+          <field name="code">222</field>
+          <field name="name">Terrains bâtis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_22"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_223" model="account.account.template">
+          <field name="code">223</field>
+          <field name="name">Autres droits réels sur des immeubles</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_22"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_230" model="account.account.template">
+          <field name="code">230</field>
+          <field name="name">Installations</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_231" model="account.account.template">
+          <field name="code">231</field>
+          <field name="name">Machines</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_240" model="account.account.template">
+          <field name="code">240</field>
+          <field name="name">Installation gen, agencements,..</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_241" model="account.account.template">
+          <field name="code">241</field>
+          <field name="name">Mobilier</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_242" model="account.account.template">
+          <field name="code">242</field>
+          <field name="name">Matériel roulant</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_280" model="account.account.template">
+          <field name="code">280</field>
+          <field name="name">Participation dans des entreprises liées</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_281" model="account.account.template">
+          <field name="code">281</field>
+          <field name="name">Créances sur des entreprises liées</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_282" model="account.account.template">
+          <field name="code">282</field>
+          <field name="name">Participations entr. avec lien particip.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_283" model="account.account.template">
+          <field name="code">283</field>
+          <field name="name">Créances / entrepr. avec lien particip.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_290" model="account.account.template">
+          <field name="code">290</field>
+          <field name="name">Créances commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_291" model="account.account.template">
+          <field name="code">291</field>
+          <field name="name">Autres créances</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_411" model="account.account.template">
+          <field name="code">411</field>
+          <field name="name">T.v.a en amont</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_425" model="account.account.template">
+          <field name="code">425</field>
+          <field name="name">Dettes commerciales échéant ds l&apos;année</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_451" model="account.account.template">
+          <field name="code">451</field>
+          <field name="name">T.v.a. en aval</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_452" model="account.account.template">
+          <field name="code">452</field>
+          <field name="name">Impôts et taxes à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_512" model="account.account.template">
+          <field name="code">512</field>
+          <field name="name">Actions &amp; parts - options acquises</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_51"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_550" model="account.account.template">
+          <field name="code">550</field>
+          <field name="name">Comptes courants bancaires</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_55"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_609" model="account.account.template">
+          <field name="code">609</field>
+          <field name="name">Variation des stocks</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_610" model="account.account.template">
+          <field name="code">610</field>
+          <field name="name">Loyers et charges locatives</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_612" model="account.account.template">
+          <field name="code">612</field>
+          <field name="name">Fournitures faites à l&apos;entreprise</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_613" model="account.account.template">
+          <field name="code">613</field>
+          <field name="name">Rétributions de tiers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_615" model="account.account.template">
+          <field name="code">615</field>
+          <field name="name">publicités</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_620" model="account.account.template">
+          <field name="code">620</field>
+          <field name="name">Rémunérations et avantages soc. directs</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_621" model="account.account.template">
+          <field name="code">621</field>
+          <field name="name">Charges sociales</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_624" model="account.account.template">
+          <field name="code">624</field>
+          <field name="name">Pensions</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+        </record>
+        <record id="account_630" model="account.account.template">
+          <field name="code">630</field>
+          <field name="name">Dotations aux corrections de val./immob.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_631" model="account.account.template">
+          <field name="code">631</field>
+          <field name="name">Dotations aux correct. de val./stocks</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_632" model="account.account.template">
+          <field name="code">632</field>
+          <field name="name">Dot. cor. val s/en-cours,pr fini</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_633" model="account.account.template">
+          <field name="code">633</field>
+          <field name="name">Dotations correct. val./cr. comm. +1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_634" model="account.account.template">
+          <field name="code">634</field>
+          <field name="name">Dotations correct. val./cr. comm. -1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_635" model="account.account.template">
+          <field name="code">635</field>
+          <field name="name">Provisions pour pensions et oblig. sim.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_636" model="account.account.template">
+          <field name="code">636</field>
+          <field name="name">Provisions pour grosses réparations</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_637" model="account.account.template">
+          <field name="code">637</field>
+          <field name="name">Provisions pour autres risques &amp; charges</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_640" model="account.account.template">
+          <field name="code">640</field>
+          <field name="name">Taxes et impôts directs</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_64"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_651" model="account.account.template">
+          <field name="code">651</field>
+          <field name="name">Réductions de valeur / actifs circulants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_660" model="account.account.template">
+          <field name="code">660</field>
+          <field name="name">Dotations aux corrections de val. except</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_661" model="account.account.template">
+          <field name="code">661</field>
+          <field name="name">Dotations aux corrections de val./financ</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_662" model="account.account.template">
+          <field name="code">662</field>
+          <field name="name">Provisions pour risques &amp; charges except</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type" >view</field>
+        </record>
+        <record id="account_750" model="account.account.template">
+          <field name="code">750</field>
+          <field name="name">Produits des immob. financières</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_751" model="account.account.template">
+          <field name="code">751</field>
+          <field name="name">Produits des actifs circulants</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_1750" model="account.account.template">
+          <field name="code">1750</field>
+          <field name="name">Fournisseurs - dettes en compte</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_175"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_1751" model="account.account.template">
+          <field name="code">1751</field>
+          <field name="name">Effets à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_175"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_6120" model="account.account.template">
+          <field name="code">6120</field>
+          <field name="name">Eau, gaz, électricité, carburants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_612"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_6123" model="account.account.template">
+          <field name="code">6123</field>
+          <field name="name">Téléphone, télégrammes, frais post.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_612"/>
+          <field name="type">view</field>
+        </record>
+        <record id="account_100000" model="account.account.template">
+          <field name="code">100000</field>
+          <field name="name">Capital souscrit</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_10"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_101000" model="account.account.template">
+          <field name="code">101000</field>
+          <field name="name">Capital non appelé (-)</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_10"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_109000" model="account.account.template">
+          <field name="code">109000</field>
+          <field name="name">Compte de l&apos;exploitant</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_10"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_110000" model="account.account.template">
+          <field name="code">110000</field>
+          <field name="name">Primes d&apos;émission</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_120000" model="account.account.template">
+          <field name="code">120000</field>
+          <field name="name">Plus-values de rééval. sur immob. incorp</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_121000" model="account.account.template">
+          <field name="code">121000</field>
+          <field name="name">Plus-values de rééval. sur immob. corp.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_122000" model="account.account.template">
+          <field name="code">122000</field>
+          <field name="name">Plus-values de rééval. sur immob. fin.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_123000" model="account.account.template">
+          <field name="code">123000</field>
+          <field name="name">Plus-values de réévaluation sur stocks</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_124000" model="account.account.template">
+          <field name="code">124000</field>
+          <field name="name">Reprises de réd. de val./plac. de très.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_12"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_130000" model="account.account.template">
+          <field name="code">130000</field>
+          <field name="name">Réserve légale</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_131000" model="account.account.template">
+          <field name="code">131000</field>
+          <field name="name">Réserves indisponibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_132000" model="account.account.template">
+          <field name="code">132000</field>
+          <field name="name">Réserves immunisées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_133000" model="account.account.template">
+          <field name="code">133000</field>
+          <field name="name">Réserves disponibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_134000" model="account.account.template">
+          <field name="code">134000</field>
+          <field name="name">Autres reserves</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_13"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_140000" model="account.account.template">
+          <field name="code">140000</field>
+          <field name="name">Résultats reportés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_140"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_140100" model="account.account.template">
+          <field name="code">140100</field>
+          <field name="name">Bénéfice de l&apos;exercice</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_140"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_140200" model="account.account.template">
+          <field name="code">140200</field>
+          <field name="name">Perte de l&apos;exercice</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_140"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_141000" model="account.account.template">
+          <field name="code">141000</field>
+          <field name="name">Perte reportée</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_14"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_150000" model="account.account.template">
+          <field name="code">150000</field>
+          <field name="name">Subsides en cap. - montants obtenus</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_15"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_151000" model="account.account.template">
+          <field name="code">151000</field>
+          <field name="name">Subsides-montants transf. aux résultats</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_15"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_160000" model="account.account.template">
+          <field name="code">160000</field>
+          <field name="name">Provisions pour pensions</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_161000" model="account.account.template">
+          <field name="code">161000</field>
+          <field name="name">Provisions pour charges fiscales</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_162000" model="account.account.template">
+          <field name="code">162000</field>
+          <field name="name">Provisions pr grosses rép. &amp; gros entr.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_163000" model="account.account.template">
+          <field name="code">163000</field>
+          <field name="name">Provisions pour rente viagère</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_164000" model="account.account.template">
+          <field name="code">164000</field>
+          <field name="name">Provisions pr sûretés pers. et réelles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_165000" model="account.account.template">
+          <field name="code">165000</field>
+          <field name="name">Provisions diverses</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_165400" model="account.account.template">
+          <field name="code">165400</field>
+          <field name="name">Provisions pour autres risques &amp; charges</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_166000" model="account.account.template">
+          <field name="code">166000</field>
+          <field name="name">Provisions pour charges de commandes</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_168000" model="account.account.template">
+          <field name="code">168000</field>
+          <field name="name">Impôts différés</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_169000" model="account.account.template">
+          <field name="code">169000</field>
+          <field name="name">Autres provisions</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_16"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_170000" model="account.account.template">
+          <field name="code">170000</field>
+          <field name="name">Emprunts convertibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_171000" model="account.account.template">
+          <field name="code">171000</field>
+          <field name="name">Emprunts obligataires non convertibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_172000" model="account.account.template">
+          <field name="code">172000</field>
+          <field name="name">Dettes de loc. - financ. et assimilées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_173000" model="account.account.template">
+          <field name="code">173000</field>
+          <field name="name">Etablissements de crédit</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_174000" model="account.account.template">
+          <field name="code">174000</field>
+          <field name="name">Autres emprunts</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_175000" model="account.account.template">
+          <field name="code">175000</field>
+          <field name="name">Fournisseurs - entreprises apparentées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1750"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_175010" model="account.account.template">
+          <field name="code">175010</field>
+          <field name="name">Dettes en cpte  - fourniss. ordinaires</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1750"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_175100" model="account.account.template">
+          <field name="code">175100</field>
+          <field name="name">Effets à payer - entreprises apparentées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1751"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_175110" model="account.account.template">
+          <field name="code">175110</field>
+          <field name="name">Effets à payer - fournisseurs ordinaires</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_1751"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_176000" model="account.account.template">
+          <field name="code">176000</field>
+          <field name="name">Acomptes reçus sur commandes</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_177100" model="account.account.template">
+          <field name="code">177100</field>
+          <field name="name">Entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_177200" model="account.account.template">
+          <field name="code">177200</field>
+          <field name="name">Lien de participation</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_178000" model="account.account.template">
+          <field name="code">178000</field>
+          <field name="name">Cautionnements reçus en numéraire</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_179000" model="account.account.template">
+          <field name="code">179000</field>
+          <field name="name">Dettes diverses</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_17"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_180000" model="account.account.template">
+          <field name="code">180000</field>
+          <field name="name">Comptes de liaison établiss. &amp; succurs.</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_1"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_200000" model="account.account.template">
+          <field name="code">200000</field>
+          <field name="name">Frais de constitution</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_200"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_200900" model="account.account.template">
+          <field name="code">200900</field>
+          <field name="name">Amort s/fr de constitution</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_200"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_201000" model="account.account.template">
+          <field name="code">201000</field>
+          <field name="name">Frais d&apos;augmentation de capital</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_201"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_201900" model="account.account.template">
+          <field name="code">201900</field>
+          <field name="name">Amort s/fr d&apos;augmentation du capital</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_201"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_202000" model="account.account.template">
+          <field name="code">202000</field>
+          <field name="name">Fr.d&apos;emission d&apos;empr,prime remboursement</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_202"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_202900" model="account.account.template">
+          <field name="code">202900</field>
+          <field name="name">Amort s/fr d&apos;émission d&apos;emprunts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_202"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_203000" model="account.account.template">
+          <field name="code">203000</field>
+          <field name="name">Autres frais d&apos;établissement</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_203"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_203900" model="account.account.template">
+          <field name="code">203900</field>
+          <field name="name">Amort s/autres fr d&apos;établissement</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_203"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_204000" model="account.account.template">
+          <field name="code">204000</field>
+          <field name="name">Frais de restructuration</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_204"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_204900" model="account.account.template">
+          <field name="code">204900</field>
+          <field name="name">Amort s/fr de restructuration</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_204"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_210000" model="account.account.template">
+          <field name="code">210000</field>
+          <field name="name">Frais de recherche et développement</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_210"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_210900" model="account.account.template">
+          <field name="code">210900</field>
+          <field name="name">Amort. s/fr de recherche et développemen</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_210"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_211100" model="account.account.template">
+          <field name="code">211100</field>
+          <field name="name">Concessions, brevet à titre onéreux</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_211"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_211190" model="account.account.template">
+          <field name="code">211190</field>
+          <field name="name">Amort. s/concession, brevet acquis</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_211"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_211200" model="account.account.template">
+          <field name="code">211200</field>
+          <field name="name">Conc., brevets créés par l&apos;entr. même</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_211"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_211290" model="account.account.template">
+          <field name="code">211290</field>
+          <field name="name">Amort. s/concession, brevets créés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_211"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_212000" model="account.account.template">
+          <field name="code">212000</field>
+          <field name="name">Fonds de commerce</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_212"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_212900" model="account.account.template">
+          <field name="code">212900</field>
+          <field name="name">Amort s/fonds de commerce</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_212"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_213000" model="account.account.template">
+          <field name="code">213000</field>
+          <field name="name">Acomptes versés s/immob. incorp</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_214000" model="account.account.template">
+          <field name="code">214000</field>
+          <field name="name">Surprix afférent à l&apos;acquisit. d&apos;1 part.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_21"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_220000" model="account.account.template">
+          <field name="code">220000</field>
+          <field name="name">Terrains</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_220"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_220800" model="account.account.template">
+          <field name="code">220800</field>
+          <field name="name">Plus-values actées sur terrains</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_220"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_220900" model="account.account.template">
+          <field name="code">220900</field>
+          <field name="name">Réduction de valeur sur terrains</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_220"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_221800" model="account.account.template">
+          <field name="code">221800</field>
+          <field name="name">Plus-values actées sur constructions</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_221"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_221900" model="account.account.template">
+          <field name="code">221900</field>
+          <field name="name">Amort. sur constructions</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_221"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_222800" model="account.account.template">
+          <field name="code">222800</field>
+          <field name="name">Plus-values actées s/terrains bâtis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_222"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_222900" model="account.account.template">
+          <field name="code">222900</field>
+          <field name="name">Amort. sur terrains bâtis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_222"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_223800" model="account.account.template">
+          <field name="code">223800</field>
+          <field name="name">+values actées s/autres droits</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_223"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_223900" model="account.account.template">
+          <field name="code">223900</field>
+          <field name="name">Amort s/autres droits réels</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_223"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_230000" model="account.account.template">
+          <field name="code">230000</field>
+          <field name="name">Installations techniques</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_230"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_230900" model="account.account.template">
+          <field name="code">230900</field>
+          <field name="name">Amort s/installations techniques</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_230"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_231000" model="account.account.template">
+          <field name="code">231000</field>
+          <field name="name">Machines</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_231"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_231900" model="account.account.template">
+          <field name="code">231900</field>
+          <field name="name">Amortissement s/machines</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_231"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_232000" model="account.account.template">
+          <field name="code">232000</field>
+          <field name="name">Outillage</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_233000" model="account.account.template">
+          <field name="code">233000</field>
+          <field name="name">Pièces de rechange</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_238000" model="account.account.template">
+          <field name="code">238000</field>
+          <field name="name">Plus-values actées sur i./m./o.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_239000" model="account.account.template">
+          <field name="code">239000</field>
+          <field name="name">Amortissements sur i./m./o.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_23"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_240000" model="account.account.template">
+          <field name="code">240000</field>
+          <field name="name">Installation gen, agencements,..</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_240"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_240900" model="account.account.template">
+          <field name="code">240900</field>
+          <field name="name">Amort s/autres installations,outillage</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_240"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_241000" model="account.account.template">
+          <field name="code">241000</field>
+          <field name="name">Mobilier</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_241"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_241900" model="account.account.template">
+          <field name="code">241900</field>
+          <field name="name">Amort. sur mobilier</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_241"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_242000" model="account.account.template">
+          <field name="code">242000</field>
+          <field name="name">Matériel roulant</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_242"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_242900" model="account.account.template">
+          <field name="code">242900</field>
+          <field name="name">Amort. s/matériel roulant</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_242"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_243000" model="account.account.template">
+          <field name="code">243000</field>
+          <field name="name">Matériel de bureau</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_243900" model="account.account.template">
+          <field name="code">243900</field>
+          <field name="name">Amort. s/matériel de bureau</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_24"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_250000" model="account.account.template">
+          <field name="code">250000</field>
+          <field name="name">Terrains et constructions en loc.-fin.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_25"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_251000" model="account.account.template">
+          <field name="code">251000</field>
+          <field name="name">Install., machines &amp; out. en loc.-fin.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_25"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_252000" model="account.account.template">
+          <field name="code">252000</field>
+          <field name="name">Mobilier et mat. roulant en loc.-fin.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_25"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_260000" model="account.account.template">
+          <field name="code">260000</field>
+          <field name="name">Autres immobilisations corporelles</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_2"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_270000" model="account.account.template">
+          <field name="code">270000</field>
+          <field name="name">Immobilisations en cours</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_27"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_271000" model="account.account.template">
+          <field name="code">271000</field>
+          <field name="name">Avances &amp; acptes versés / immob.en cours</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_27"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_280000" model="account.account.template">
+          <field name="code">280000</field>
+          <field name="name">Parts dans des entreprises  liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_280"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_280100" model="account.account.template">
+          <field name="code">280100</field>
+          <field name="name">Montants non appelés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_280"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_280800" model="account.account.template">
+          <field name="code">280800</field>
+          <field name="name">+values actées s/parts entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_280"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_280900" model="account.account.template">
+          <field name="code">280900</field>
+          <field name="name">Réduction de valeur s/parts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_280"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_281000" model="account.account.template">
+          <field name="code">281000</field>
+          <field name="name">Créances s/des entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_281"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_281100" model="account.account.template">
+          <field name="code">281100</field>
+          <field name="name">Effets à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_281"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_281700" model="account.account.template">
+          <field name="code">281700</field>
+          <field name="name">Créances douteuses (entreprises liées)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_281"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_281900" model="account.account.template">
+          <field name="code">281900</field>
+          <field name="name">Réduction de valeur s/cré. entre. liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_281"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_282000" model="account.account.template">
+          <field name="code">282000</field>
+          <field name="name">Participations</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_282"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_282100" model="account.account.template">
+          <field name="code">282100</field>
+          <field name="name">Montants non appelés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_282"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_282800" model="account.account.template">
+          <field name="code">282800</field>
+          <field name="name">+values actées s/participations</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_282"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_282900" model="account.account.template">
+          <field name="code">282900</field>
+          <field name="name">Réduction de valeur s/participations</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_282"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283000" model="account.account.template">
+          <field name="code">283000</field>
+          <field name="name">Créances s/entrepr. lien de particip.</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283100" model="account.account.template">
+          <field name="code">283100</field>
+          <field name="name">Effets à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283200" model="account.account.template">
+          <field name="code">283200</field>
+          <field name="name">Titres à revenu fixe</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283700" model="account.account.template">
+          <field name="code">283700</field>
+          <field name="name">Créances douteuses (s/participations)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_283900" model="account.account.template">
+          <field name="code">283900</field>
+          <field name="name">Réductions de valeur s/cr particip.</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_283"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_284000" model="account.account.template">
+          <field name="code">284000</field>
+          <field name="name">Titres à caractère d&apos;immobilisation</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_285000" model="account.account.template">
+          <field name="code">285000</field>
+          <field name="name">Autres prêts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_286000" model="account.account.template">
+          <field name="code">286000</field>
+          <field name="name">Actions ou parts propres</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_288000" model="account.account.template">
+          <field name="code">288000</field>
+          <field name="name">Cautionnements versés en numéraire</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_28"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290000" model="account.account.template">
+          <field name="code">290000</field>
+          <field name="name">Créances commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290100" model="account.account.template">
+          <field name="code">290100</field>
+          <field name="name">Effets à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290600" model="account.account.template">
+          <field name="code">290600</field>
+          <field name="name">Acomptes versés</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290700" model="account.account.template">
+          <field name="code">290700</field>
+          <field name="name">Créances douteuses s/cr commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_290900" model="account.account.template">
+          <field name="code">290900</field>
+          <field name="name">Réduction de valeur s/cr commerciales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_290"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_291000" model="account.account.template">
+          <field name="code">291000</field>
+          <field name="name">Autres créances</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_291"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_291100" model="account.account.template">
+          <field name="code">291100</field>
+          <field name="name">Effets à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_291"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_291700" model="account.account.template">
+          <field name="code">291700</field>
+          <field name="name">Créances douteuses s/autres créances</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_291"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_291900" model="account.account.template">
+          <field name="code">291900</field>
+          <field name="name">Réduction de valeur s/autres créances</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_291"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_300000" model="account.account.template">
+          <field name="code">300000</field>
+          <field name="name">Stocks matières premières val. d&apos;acquis.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_30"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_309000" model="account.account.template">
+          <field name="code">309000</field>
+          <field name="name">Réduction de valeur s/mat. premières</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_30"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_310000" model="account.account.template">
+          <field name="code">310000</field>
+          <field name="name">Matières consommables</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_31"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_310600" model="account.account.template">
+          <field name="code">310600</field>
+          <field name="name">Emballages commerciaux</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_31"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_319000" model="account.account.template">
+          <field name="code">319000</field>
+          <field name="name">Réd. de val. - stocks fournitures (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_31"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_320000" model="account.account.template">
+          <field name="code">320000</field>
+          <field name="name">En cours de fabrication - val. d&apos;acquis.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_32"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_329000" model="account.account.template">
+          <field name="code">329000</field>
+          <field name="name">Réductions de valeur / en cours (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_32"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_330000" model="account.account.template">
+          <field name="code">330000</field>
+          <field name="name">Valeur d&apos;acquisition des produits finis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_33"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_339000" model="account.account.template">
+          <field name="code">339000</field>
+          <field name="name">Réduction de val. / produits finis (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_33"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_340000" model="account.account.template">
+          <field name="code">340000</field>
+          <field name="name">Stocks marchandises - valeur d&apos;acquis.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_34"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_349000" model="account.account.template">
+          <field name="code">349000</field>
+          <field name="name">Réd. de val. / stocks marchandises (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_34"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_360000" model="account.account.template">
+          <field name="code">360000</field>
+          <field name="name">Acomptes versés / achats pour stocks</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_36"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_369000" model="account.account.template">
+          <field name="code">369000</field>
+          <field name="name">Réd. de val. / acptes versés stocks (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_36"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_400000" model="account.account.template">
+          <field name="code">400000</field>
+          <field name="name">Clients</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_401000" model="account.account.template">
+          <field name="code">401000</field>
+          <field name="name">Effets à recevoir - clients</field>
+          <field name="user_type" ref="account_type_asset"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">receivable</field>
+
+        </record>
+        <record id="account_403000" model="account.account.template">
+          <field name="code">403000</field>
+          <field name="name">Créances s/entreprises apparentées</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">receivable</field>
+        </record>
+        <record id="account_404000" model="account.account.template">
+          <field name="code">404000</field>
+          <field name="name">Produits à recevoir (factures à établir)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_406000" model="account.account.template">
+          <field name="code">406000</field>
+          <field name="name">Acomptes versés aux fournisseurs</field>
+          <field name="user_type" ref="account_type_creances"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_407000" model="account.account.template">
+          <field name="code">407000</field>
+          <field name="name">Créances commerciales douteuses</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_408000" model="account.account.template">
+          <field name="code">408000</field>
+          <field name="name">Ecarts de conversion de devises/créances</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_409000" model="account.account.template">
+          <field name="code">409000</field>
+          <field name="name">Réductions de valeur / créances comm.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_40"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_410000" model="account.account.template">
+          <field name="code">410000</field>
+          <field name="name">Capital appelé, non versé</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_411000" model="account.account.template">
+          <field name="code">411000</field>
+          <field name="name">T.v.a en amont</field>
+          <field name="user_type" ref="account_type_asset"/>
+          <field name="reconcile">True</field>
+          <field name="parent_id" ref="account_411"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_411100" model="account.account.template">
+          <field name="code">411100</field>
+          <field name="name">T.v.a soumise à l&apos;origine amont</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_411"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_411500" model="account.account.template">
+          <field name="code">411500</field>
+          <field name="name">Compte courant tva</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_411"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_412000" model="account.account.template">
+          <field name="code">412000</field>
+          <field name="name">Impots et vers. fiscaux à récupérer</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_413100" model="account.account.template">
+          <field name="code">413100</field>
+          <field name="name">Autres créances sur entrepr. liées</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_413200" model="account.account.template">
+          <field name="code">413200</field>
+          <field name="name">Autres créances / entrepr. apparentées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_414000" model="account.account.template">
+          <field name="code">414000</field>
+          <field name="name">Produits à recevoir (non commerciaux)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_416000" model="account.account.template">
+          <field name="code">416000</field>
+          <field name="name">Créances diverses</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_417000" model="account.account.template">
+          <field name="code">417000</field>
+          <field name="name">Créances douteuses</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_418000" model="account.account.template">
+          <field name="code">418000</field>
+          <field name="name">Cautionnements versés en numéraire</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_419000" model="account.account.template">
+          <field name="code">419000</field>
+          <field name="name">Réductions de val. / autres créances (-)</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_41"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_420000" model="account.account.template">
+          <field name="code">420000</field>
+          <field name="name">Emprunts obligataires convert.</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_421000" model="account.account.template">
+          <field name="code">421000</field>
+          <field name="name">Emprunts oblig. non convertibles</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_422000" model="account.account.template">
+          <field name="code">422000</field>
+          <field name="name">Dettes de location-financ. et assimilées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_423000" model="account.account.template">
+          <field name="code">423000</field>
+          <field name="name">Etablissements de crédit</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_424000" model="account.account.template">
+          <field name="code">424000</field>
+          <field name="name">Autres emprunts</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_425000" model="account.account.template">
+          <field name="code">425000</field>
+          <field name="name">Fournisseurs</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_425"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_425100" model="account.account.template">
+          <field name="code">425100</field>
+          <field name="name">Effets à payer</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_425"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_426000" model="account.account.template">
+          <field name="code">426000</field>
+          <field name="name">Acomptes reçus / commandes éch. ds l&apos;an</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_427100" model="account.account.template">
+          <field name="code">427100</field>
+          <field name="name">Entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_427200" model="account.account.template">
+          <field name="code">427200</field>
+          <field name="name">Lien de participation</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_428000" model="account.account.template">
+          <field name="code">428000</field>
+          <field name="name">Cautionnements reçus en numéraire</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_429000" model="account.account.template">
+          <field name="code">429000</field>
+          <field name="name">Dettes diverses échéant dans l&apos;année</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_42"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_430000" model="account.account.template">
+          <field name="code">430000</field>
+          <field name="name">Banques-emprunts en compte à terme fixe</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_431000" model="account.account.template">
+          <field name="code">431000</field>
+          <field name="name">Banques-promesses</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_432000" model="account.account.template">
+          <field name="code">432000</field>
+          <field name="name">Banques-crédit d&apos;acceptation</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_433000" model="account.account.template">
+          <field name="code">433000</field>
+          <field name="name">Banques-dettes en compte courant</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_438000" model="account.account.template">
+          <field name="code">438000</field>
+          <field name="name">Autres emprunts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_43"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_440000" model="account.account.template">
+          <field name="code">440000</field>
+          <field name="name">Fournisseurs</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_441000" model="account.account.template">
+          <field name="code">441000</field>
+          <field name="name">Effets à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_442000" model="account.account.template">
+          <field name="code">442000</field>
+          <field name="name">Factures à recevoir</field>
+          <field name="user_type" ref="account_type_root"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_443100" model="account.account.template">
+          <field name="code">443100</field>
+          <field name="name">Entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_443200" model="account.account.template">
+          <field name="code">443200</field>
+          <field name="name">Lien de participation</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_44"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_450000" model="account.account.template">
+          <field name="code">450000</field>
+          <field name="name">Dettes fiscales estimées</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_451000" model="account.account.template">
+          <field name="code">451000</field>
+          <field name="name">T.v.a en aval</field>
+          <field name="user_type" ref="account_type_liability"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_451"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_451100" model="account.account.template">
+          <field name="code">451100</field>
+          <field name="name">T.v.a soumise à l&apos;origine aval</field>
+          <field name="user_type" ref="account_type_root"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_451"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_451200" model="account.account.template">
+          <field name="code">451200</field>
+          <field name="name">T.v.a intracom</field>
+          <field name="user_type" ref="account_type_root"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_451"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_451500" model="account.account.template">
+          <field name="code">451500</field>
+          <field name="name">Compte courant tva</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_451"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_452000" model="account.account.template">
+          <field name="code">452000</field>
+          <field name="name">Impôts et taxes à payer à l&apos;état</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_452"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_452100" model="account.account.template">
+          <field name="code">452100</field>
+          <field name="name">Impôts et taxes à payer aux adm commun</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_452"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_453000" model="account.account.template">
+          <field name="code">453000</field>
+          <field name="name">Retenues s/salaires</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_454000" model="account.account.template">
+          <field name="code">454000</field>
+          <field name="name">Cass (centre..de sécurite soc)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_455000" model="account.account.template">
+          <field name="code">455000</field>
+          <field name="name">Personnel-rémuneration à payer</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_456000" model="account.account.template">
+          <field name="code">456000</field>
+          <field name="name">Personnel-avances et acomptes</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_458000" model="account.account.template">
+          <field name="code">458000</field>
+          <field name="name">Autres dettes sociales</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_45"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_460000" model="account.account.template">
+          <field name="code">460000</field>
+          <field name="name">Acomptes reçus sur commandes</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_4"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_470000" model="account.account.template">
+          <field name="code">470000</field>
+          <field name="name">Dividendes-tantièmes d&apos;ex. ant. à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_47"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_471000" model="account.account.template">
+          <field name="code">471000</field>
+          <field name="name">Dividendes de l&apos;exercice à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_47"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_472000" model="account.account.template">
+          <field name="code">472000</field>
+          <field name="name">Tantièmes de l&apos;exercice à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_47"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_473000" model="account.account.template">
+          <field name="code">473000</field>
+          <field name="name">Autres allocataires à payer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_47"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_480000" model="account.account.template">
+          <field name="code">480000</field>
+          <field name="name">Obligations et coupons échus (dettes)</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_48"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_487000" model="account.account.template">
+          <field name="code">487000</field>
+          <field name="name">Cautionnements reçus en numeraire</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_48"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_488000" model="account.account.template">
+          <field name="code">488000</field>
+          <field name="name">Autres dettes diverses</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_48"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_490000" model="account.account.template">
+          <field name="code">490000</field>
+          <field name="name">Charges à reporter (payées d&apos;avance)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_491000" model="account.account.template">
+          <field name="code">491000</field>
+          <field name="name">Produits acquis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_492000" model="account.account.template">
+          <field name="code">492000</field>
+          <field name="name">Charges à imputer</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_493000" model="account.account.template">
+          <field name="code">493000</field>
+          <field name="name">Produits à reporter</field>
+          <field name="user_type" ref="account_type_liability"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_499000" model="account.account.template">
+          <field name="code">499000</field>
+          <field name="name">Comptes d&apos;attente</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_499800" model="account.account.template">
+          <field name="code">499800</field>
+          <field name="name">Solde équilibre en devises (hors pc)</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_49"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_500000" model="account.account.template">
+          <field name="code">500000</field>
+          <field name="name">Actions propres</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_510000" model="account.account.template">
+          <field name="code">510000</field>
+          <field name="name">Actions et parts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_51"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_510100" model="account.account.template">
+          <field name="code">510100</field>
+          <field name="name">Montant non appelé s/action.part</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_51"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_510900" model="account.account.template">
+          <field name="code">510900</field>
+          <field name="name">Réduction valeur s/action et parts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_51"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_512000" model="account.account.template">
+          <field name="code">512000</field>
+          <field name="name">Parts dans entreprises liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_512"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_512100" model="account.account.template">
+          <field name="code">512100</field>
+          <field name="name">Montant non appelé s/parts</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_512"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_512900" model="account.account.template">
+          <field name="code">512900</field>
+          <field name="name">Réduction valeur s/part ent. liées</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_512"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_520000" model="account.account.template">
+          <field name="code">520000</field>
+          <field name="name">Titres à rev. fixes - valeur d&apos;acquis.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_52"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_529000" model="account.account.template">
+          <field name="code">529000</field>
+          <field name="name">Titres à rev. fixes - réd. de val.</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_52"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_530000" model="account.account.template">
+          <field name="code">530000</field>
+          <field name="name">Dépôts à terme</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_53"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_539000" model="account.account.template">
+          <field name="code">539000</field>
+          <field name="name">Réductions de valeur / dépôts à terme</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_53"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_540000" model="account.account.template">
+          <field name="code">540000</field>
+          <field name="name">Valeurs échues à l&apos;encaissement</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_541000" model="account.account.template">
+          <field name="code">541000</field>
+          <field name="name">Coupons à encaisser</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_550000" model="account.account.template">
+          <field name="code">550000</field>
+          <field name="name">Ets de crédit-compte à vue</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_550"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_550100" model="account.account.template">
+          <field name="code">550100</field>
+          <field name="name">Chèques et virements émis</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_550"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_550900" model="account.account.template">
+          <field name="code">550900</field>
+          <field name="name">Réduction valeur s/cpte a vue</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_550"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_560000" model="account.account.template">
+          <field name="code">560000</field>
+          <field name="name">Ccp - compte courant</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_56"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_561000" model="account.account.template">
+          <field name="code">561000</field>
+          <field name="name">Ccp - chèques émis</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_56"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_570000" model="account.account.template">
+          <field name="code">570000</field>
+          <field name="name">Caisses</field>
+          <field name="user_type" ref="account_type_asset"/>
+
+          <field name="parent_id" ref="account_57"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_570900" model="account.account.template">
+          <field name="code">570900</field>
+          <field name="name">Réduction valeur s/caisse</field>
+          <field name="user_type" ref="account_type_root"/>
+
+          <field name="parent_id" ref="account_57"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_580000" model="account.account.template">
+          <field name="code">580000</field>
+          <field name="name">Virements internes</field>
+          <field name="user_type" ref="account_type_root"/>
+          <field name="reconcile">True</field>
+
+          <field name="parent_id" ref="account_5"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_600000" model="account.account.template">
+          <field name="code">600000</field>
+          <field name="name">Achats de matières premières</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_601000" model="account.account.template">
+          <field name="code">601000</field>
+          <field name="name">Achats de fournitures</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_602000" model="account.account.template">
+          <field name="code">602000</field>
+          <field name="name">Achats de services, travaux et études</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_603000" model="account.account.template">
+          <field name="code">603000</field>
+          <field name="name">Achats de sous-traitances générales</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_604000" model="account.account.template">
+          <field name="code">604000</field>
+          <field name="name">Achats de marchandises</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_607000" model="account.account.template">
+          <field name="code">607000</field>
+          <field name="name">Achats  produits et demi-produits</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_608000" model="account.account.template">
+          <field name="code">608000</field>
+          <field name="name">Remises, ristournes et rabais sur achats</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_60"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_609000" model="account.account.template">
+          <field name="code">609000</field>
+          <field name="name">Variation de stock mat. premières</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_609"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_609100" model="account.account.template">
+          <field name="code">609100</field>
+          <field name="name">Variation stock mat. consommables</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_609"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_609400" model="account.account.template">
+          <field name="code">609400</field>
+          <field name="name">Variation stock marchandises</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_609"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_610000" model="account.account.template">
+          <field name="code">610000</field>
+          <field name="name">Loyers et charges locatives</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_610"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_610100" model="account.account.template">
+          <field name="code">610100</field>
+          <field name="name">Redevances de crédit bail</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_610"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_611000" model="account.account.template">
+          <field name="code">611000</field>
+          <field name="name">Entretiens et réparations des locaux</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612000" model="account.account.template">
+          <field name="code">612000</field>
+          <field name="name">Consommation - eau</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612010" model="account.account.template">
+          <field name="code">612010</field>
+          <field name="name">Consommation - gaz</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612020" model="account.account.template">
+          <field name="code">612020</field>
+          <field name="name">Consommation  - électricité</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612030" model="account.account.template">
+          <field name="code">612030</field>
+          <field name="name">Consommation - carburants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612040" model="account.account.template">
+          <field name="code">612040</field>
+          <field name="name">Consommation - mazout</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6120"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612100" model="account.account.template">
+          <field name="code">612100</field>
+          <field name="name">Documentation</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_612"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612200" model="account.account.template">
+          <field name="code">612200</field>
+          <field name="name">Imprimés et fournitures de bureau</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_612"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612300" model="account.account.template">
+          <field name="code">612300</field>
+          <field name="name">Téléphone</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6123"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612310" model="account.account.template">
+          <field name="code">612310</field>
+          <field name="name">Frais postaux</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6123"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_612320" model="account.account.template">
+          <field name="code">612320</field>
+          <field name="name">Fax</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6123"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_613000" model="account.account.template">
+          <field name="code">613000</field>
+          <field name="name">Redevances et royalties</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_613"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_613100" model="account.account.template">
+          <field name="code">613100</field>
+          <field name="name">Honoraires</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_613"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_613200" model="account.account.template">
+          <field name="code">613200</field>
+          <field name="name">Organismes de services</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_613"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_613300" model="account.account.template">
+          <field name="code">613300</field>
+          <field name="name">Commissions</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_613"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_614000" model="account.account.template">
+          <field name="code">614000</field>
+          <field name="name">Assurance incendie</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_615000" model="account.account.template">
+          <field name="code">615000</field>
+          <field name="name">Annonces, publicité</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_615"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_615100" model="account.account.template">
+          <field name="code">615100</field>
+          <field name="name">Cotisations et abonnements</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_615"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_615200" model="account.account.template">
+          <field name="code">615200</field>
+          <field name="name">Dons et libéralités</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_615"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_615300" model="account.account.template">
+          <field name="code">615300</field>
+          <field name="name">Publications légales</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_615"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_616000" model="account.account.template">
+          <field name="code">616000</field>
+          <field name="name">Sous-traitants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_616100" model="account.account.template">
+          <field name="code">616100</field>
+          <field name="name">Transports par tiers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_61"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_620000" model="account.account.template">
+          <field name="code">620000</field>
+          <field name="name">Rémunératons administrat. ou gérants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_620"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_620100" model="account.account.template">
+          <field name="code">620100</field>
+          <field name="name">Rémunérations personnel de direction</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_620"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_620200" model="account.account.template">
+          <field name="code">620200</field>
+          <field name="name">Rémunérations employés</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_620"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_620300" model="account.account.template">
+          <field name="code">620300</field>
+          <field name="name">Rémunérations ouvriers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_620"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621000" model="account.account.template">
+          <field name="code">621000</field>
+          <field name="name">Chg.soc.lég.administ.et gérant</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621100" model="account.account.template">
+          <field name="code">621100</field>
+          <field name="name">Chg.soc.lég. personnel de direction</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621200" model="account.account.template">
+          <field name="code">621200</field>
+          <field name="name">Chg.soc.lég. employés</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621300" model="account.account.template">
+          <field name="code">621300</field>
+          <field name="name">Chg.soc.lég. ouvriers</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_621400" model="account.account.template">
+          <field name="code">621400</field>
+          <field name="name">Assurance accidents</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_621"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_622000" model="account.account.template">
+          <field name="code">622000</field>
+          <field name="name">Primes patr. pour ass. extra - légales</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_623000" model="account.account.template">
+          <field name="code">623000</field>
+          <field name="name">Autres frais de personnel</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_62"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_624000" model="account.account.template">
+          <field name="code">624000</field>
+          <field name="name">Pension administrat. ou gérant</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_624"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_624100" model="account.account.template">
+          <field name="code">624100</field>
+          <field name="name">Pension personnel</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_624"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_630000" model="account.account.template">
+          <field name="code">630000</field>
+          <field name="name">Dot. cor. val s/frais d&apos;établissement</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_630"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_630100" model="account.account.template">
+          <field name="code">630100</field>
+          <field name="name">Dot. cor. val s/immob. incorporels</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_630"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_630200" model="account.account.template">
+          <field name="code">630200</field>
+          <field name="name">Dot. cor. val s/immob. corporels</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_630"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_631000" model="account.account.template">
+          <field name="code">631000</field>
+          <field name="name">Dot. cor. val s/stock mat.fourni</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_631"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_631100" model="account.account.template">
+          <field name="code">631100</field>
+          <field name="name">Reprises cor. val. s/stock mat. fourni</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_631"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_632000" model="account.account.template">
+          <field name="code">632000</field>
+          <field name="name">Dot. cor. val s/en-cours,pr fini</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_632"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_632100" model="account.account.template">
+          <field name="code">632100</field>
+          <field name="name">Reprises cor. val s/en-cours,pf</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_632"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_633000" model="account.account.template">
+          <field name="code">633000</field>
+          <field name="name">Dot. cor. val s/cr comm +1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_633"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_633100" model="account.account.template">
+          <field name="code">633100</field>
+          <field name="name">Reprises cor. val s/cr com +1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_633"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_634000" model="account.account.template">
+          <field name="code">634000</field>
+          <field name="name">Dot. cor. val. s/cr comm -1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_634"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_634100" model="account.account.template">
+          <field name="code">634100</field>
+          <field name="name">Reprises cor. val.s/cr com -1an</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_634"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_635000" model="account.account.template">
+          <field name="code">635000</field>
+          <field name="name">Dot. prov. pension et oblig. sim.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_635"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_635100" model="account.account.template">
+          <field name="code">635100</field>
+          <field name="name">Reprises prov. s/pens.obli. sim.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_635"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_636000" model="account.account.template">
+          <field name="code">636000</field>
+          <field name="name">Dot. prov-grosses réparation</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_636"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_636100" model="account.account.template">
+          <field name="code">636100</field>
+          <field name="name">Reprises prov. grosses réparation</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_636"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_637000" model="account.account.template">
+          <field name="code">637000</field>
+          <field name="name">Dot. prov-autres risques et chg</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_637"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_637100" model="account.account.template">
+          <field name="code">637100</field>
+          <field name="name">Reprises prov autres risq,chg</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_637"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_640000" model="account.account.template">
+          <field name="code">640000</field>
+          <field name="name">Taxe d&apos;abonnement</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_640"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_640100" model="account.account.template">
+          <field name="code">640100</field>
+          <field name="name">Impôt foncier</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_640"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_640200" model="account.account.template">
+          <field name="code">640200</field>
+          <field name="name">Impôt commercial s/le capital</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_640"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_640300" model="account.account.template">
+          <field name="code">640300</field>
+          <field name="name">Impôt s/la fortune</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_640"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_641000" model="account.account.template">
+          <field name="code">641000</field>
+          <field name="name">Moins-val. sur réalis. d&apos;immob. corp.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_64"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_642000" model="account.account.template">
+          <field name="code">642000</field>
+          <field name="name">Moins-val. / réalis. de créances comm.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_64"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_643000" model="account.account.template">
+          <field name="code">643000</field>
+          <field name="name">Charges d&apos;exploitation diverses</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_64"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_650000" model="account.account.template">
+          <field name="code">650000</field>
+          <field name="name">Intérêts, commissions et frais / dettes</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_651000" model="account.account.template">
+          <field name="code">651000</field>
+          <field name="name">Dot. cor. val s/actif circ</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_651"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_651100" model="account.account.template">
+          <field name="code">651100</field>
+          <field name="name">Reprises cor. val s/actif circulants</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_651"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_652000" model="account.account.template">
+          <field name="code">652000</field>
+          <field name="name">Moins-values sur réalis. d&apos;actifs circ.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_653000" model="account.account.template">
+          <field name="code">653000</field>
+          <field name="name">Charges d&apos;escompte de créances</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_654000" model="account.account.template">
+          <field name="code">654000</field>
+          <field name="name">Différences de change</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_655000" model="account.account.template">
+          <field name="code">655000</field>
+          <field name="name">Ecarts de conversion des devises</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_656000" model="account.account.template">
+          <field name="code">656000</field>
+          <field name="name">Frais de banque</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_65"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_660000" model="account.account.template">
+          <field name="code">660000</field>
+          <field name="name">Dot. cor. val exceptionnelles</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_660"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_660100" model="account.account.template">
+          <field name="code">660100</field>
+          <field name="name">Reprises cor. val. excep</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_660"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_661000" model="account.account.template">
+          <field name="code">661000</field>
+          <field name="name">Dot. cor. val s/immob. financières</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_661"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_661100" model="account.account.template">
+          <field name="code">661100</field>
+          <field name="name">Reprises cor val s/immob. fin.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_661"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_662000" model="account.account.template">
+          <field name="code">662000</field>
+          <field name="name">Dot. prov-risques et chg except.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_662"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_662100" model="account.account.template">
+          <field name="code">662100</field>
+          <field name="name">Reprises prov risq,chg except.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_662"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_663000" model="account.account.template">
+          <field name="code">663000</field>
+          <field name="name">Moins-values sur réalis. d&apos;actifs immob.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_665000" model="account.account.template">
+          <field name="code">665000</field>
+          <field name="name">Différences de change exceptionnelles</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_668000" model="account.account.template">
+          <field name="code">668000</field>
+          <field name="name">Autres charges exceptionnelles</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_66"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_670000" model="account.account.template">
+          <field name="code">670000</field>
+          <field name="name">Impôts luxemb sur le résultat de l&apos;ex.</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_671000" model="account.account.template">
+          <field name="code">671000</field>
+          <field name="name">Impôts luxemb /résultat d&apos;ex. antérieurs</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_672000" model="account.account.template">
+          <field name="code">672000</field>
+          <field name="name">Impôts étrangers sur le résultat de l&apos;ex</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_673000" model="account.account.template">
+          <field name="code">673000</field>
+          <field name="name">Impôts étrgs/résultat d&apos;ex. antérieurs</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_674000" model="account.account.template">
+          <field name="code">674000</field>
+          <field name="name">Impôts sur résultats exceptionnels</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_67"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_680000" model="account.account.template">
+          <field name="code">680000</field>
+          <field name="name">Transfert aux réserves immunisées</field>
+          <field name="user_type" ref="account_type_expense"/>
+
+          <field name="parent_id" ref="account_6"/>
+          <field name="type">other</field>
+        </record>
+        <record id="account_700000" model="account.account.template">
+          <field name="code">700000</field>
+          <field name="name">Ventes et prestations de services</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_70"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_708000" model="account.account.template">
+          <field name="code">708000</field>
+          <field name="name">R.r.r accordés sur ventes</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_70"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_712000" model="account.account.template">
+          <field name="code">712000</field>
+          <field name="name">Variation de stocks des encours de fabr.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_71"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_713000" model="account.account.template">
+          <field name="code">713000</field>
+          <field name="name">Variation de stocks des produits finis</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_71"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_720000" model="account.account.template">
+          <field name="code">720000</field>
+          <field name="name">Travaux effect. par entreprise elle-même</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_740000" model="account.account.template">
+          <field name="code">740000</field>
+          <field name="name">Subsides d&apos;exploitation</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_741000" model="account.account.template">
+          <field name="code">741000</field>
+          <field name="name">Plus-values sur réal. d&apos;immob. corp.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_742000" model="account.account.template">
+          <field name="code">742000</field>
+          <field name="name">Plus-values sur réalis. créances comm.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_743000" model="account.account.template">
+          <field name="code">743000</field>
+          <field name="name">Récupération de frais de personnel</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_744000" model="account.account.template">
+          <field name="code">744000</field>
+          <field name="name">Commissions et courtages</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_745000" model="account.account.template">
+          <field name="code">745000</field>
+          <field name="name">Redevances pour brevets et licences</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_746000" model="account.account.template">
+          <field name="code">746000</field>
+          <field name="name">Loyers perçus</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_748000" model="account.account.template">
+          <field name="code">748000</field>
+          <field name="name">Produits d&apos;exploitation divers.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_74"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_750000" model="account.account.template">
+          <field name="code">750000</field>
+          <field name="name">Produits des participations</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_750"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_750100" model="account.account.template">
+          <field name="code">750100</field>
+          <field name="name">Autres produits des immob. financières</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_750"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_751000" model="account.account.template">
+          <field name="code">751000</field>
+          <field name="name">Produits des valeurs mobilières</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_751"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_751100" model="account.account.template">
+          <field name="code">751100</field>
+          <field name="name">Autres produits des actifs circulants</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_751"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_752000" model="account.account.template">
+          <field name="code">752000</field>
+          <field name="name">Plus-values sur réalis. d&apos;actifs circula</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_753000" model="account.account.template">
+          <field name="code">753000</field>
+          <field name="name">Subsides en capital et en intérêts</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_754000" model="account.account.template">
+          <field name="code">754000</field>
+          <field name="name">Différences de change</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_754100" model="account.account.template">
+          <field name="code">754100</field>
+          <field name="name">Amendes pour retards de paiement</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_754200" model="account.account.template">
+          <field name="code">754200</field>
+          <field name="name">Intérêts retards de paiement</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_755000" model="account.account.template">
+          <field name="code">755000</field>
+          <field name="name">Ecarts de conversion de devises</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_756000" model="account.account.template">
+          <field name="code">756000</field>
+          <field name="name">Autres produits financiers</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_757000" model="account.account.template">
+          <field name="code">757000</field>
+          <field name="name">Escomptes obtenus</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_75"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_763000" model="account.account.template">
+          <field name="code">763000</field>
+          <field name="name">Plus-values sur réalis. d&apos;actifs immob.</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_7"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_771000" model="account.account.template">
+          <field name="code">771000</field>
+          <field name="name">Régularis. d&apos;impôts luxemb sur résultat</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_77"/>
+          <field name="type">payable</field>
+        </record>
+        <record id="account_773000" model="account.account.template">
+          <field name="code">773000</field>
+          <field name="name">Régularis. d&apos;impôts étrangers / résultat</field>
+          <field name="user_type" ref="account_type_income"/>
+
+          <field name="parent_id" ref="account_77"/>
+          <field name="type">payable</field>
+        </record>
 
 
             <!-- Chart template -->
@@ -3789,5 +3789,5 @@
         </record>
 
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_ma/account_pcg_morocco.xml b/addons/l10n_ma/account_pcg_morocco.xml
index 1dddf8c225a..9fae6e640d4 100644
--- a/addons/l10n_ma/account_pcg_morocco.xml
+++ b/addons/l10n_ma/account_pcg_morocco.xml
@@ -4,9 +4,9 @@
 <data>
         <!--     
         Plan comptable g�n�ral pour le Maroc.
-	Version du fichier : 13-10-2010
-	Mis en place par la soci�t� Kazacube - partenaire OpenERP au Maroc
-	V�rifi� et valid� par le cabinet SEDDIK d'expertise comptable, Casablanca.
+    Version du fichier : 13-10-2010
+    Mis en place par la soci�t� Kazacube - partenaire OpenERP au Maroc
+    V�rifi� et valid� par le cabinet SEDDIK d'expertise comptable, Casablanca.
       --> 
 
   <record id="pcg_0" model="account.account.template">
diff --git a/addons/l10n_ma/account_type.xml b/addons/l10n_ma/account_type.xml
index d8e688b0b0f..02a093f2277 100644
--- a/addons/l10n_ma/account_type.xml
+++ b/addons/l10n_ma/account_type.xml
@@ -2,94 +2,94 @@
 <openerp>
     <data>
         <!-- account.account.type -->
-	<record id="cpt_type_cp" model="account.account.type">
-	    <field name="name">Capitaux Propres</field>
-	    <field name="code">equity</field>
-	    <field name="report_type">liability</field>
-	    <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_dlt" model="account.account.type">
-	   <field name="name">Dettes � long terme</field>
-	   <field name="code">dettes</field>
-	   <field name="report_type">liability</field>
-	   <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_dct" model="account.account.type">
+    <record id="cpt_type_cp" model="account.account.type">
+        <field name="name">Capitaux Propres</field>
+        <field name="code">equity</field>
+        <field name="report_type">liability</field>
+        <field name="close_method">balance</field>
+    </record>
+    <record id="cpt_type_dlt" model="account.account.type">
+       <field name="name">Dettes � long terme</field>
+       <field name="code">dettes</field>
+       <field name="report_type">liability</field>
+       <field name="close_method">balance</field>
+    </record>
+    <record id="cpt_type_dct" model="account.account.type">
            <field name="name">Dettes � court terme</field>
            <field name="code">payable</field>
-	   <field name="report_type">liability</field>
+       <field name="report_type">liability</field>
            <field name="close_method">unreconciled</field>
-	</record>
-	<record id="cpt_type_liq" model="account.account.type">
+    </record>
+    <record id="cpt_type_liq" model="account.account.type">
            <field name="name">Liquidit�</field>
            <field name="code">cash</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_tax" model="account.account.type">
+    </record>
+    <record id="cpt_type_tax" model="account.account.type">
            <field name="name">Taxes</field>
            <field name="code">tax</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">unreconciled</field>
-	</record>
-	<record id="cpt_type_imm" model="account.account.type">
+    </record>
+    <record id="cpt_type_imm" model="account.account.type">
            <field name="name">Immobilisations</field>
            <field name="code">immobilisations</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_cre" model="account.account.type">
+    </record>
+    <record id="cpt_type_cre" model="account.account.type">
            <field name="name">Cr�ances</field>
            <field name="code">recevable</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">unreconciled</field>
-	</record>
-	<record id="cpt_type_stk" model="account.account.type">
+    </record>
+    <record id="cpt_type_stk" model="account.account.type">
            <field name="name">Stocks</field>
            <field name="code">stocks</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_tpl" model="account.account.type">
+    </record>
+    <record id="cpt_type_tpl" model="account.account.type">
            <field name="name">Titres de placement</field>
            <field name="code">titres</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_ach" model="account.account.type">
+    </record>
+    <record id="cpt_type_ach" model="account.account.type">
            <field name="name">Charges Achats</field>
            <field name="code">charges_achats</field>
-	   <field name="report_type">expense</field>
+       <field name="report_type">expense</field>
            <field name="close_method">none</field>
-	</record>
-	<record id="cpt_type_per" model="account.account.type">
+    </record>
+    <record id="cpt_type_per" model="account.account.type">
            <field name="name">Charges Personnel</field>
            <field name="code">charges_personnel</field>
-	   <field name="report_type">expense</field>
+       <field name="report_type">expense</field>
            <field name="close_method">none</field>
-	</record>
-	<record id="cpt_type_aut" model="account.account.type">
+    </record>
+    <record id="cpt_type_aut" model="account.account.type">
            <field name="name">Charges Autres</field>
            <field name="code">charges_autres</field>
-	   <field name="report_type">expense</field>
+       <field name="report_type">expense</field>
            <field name="close_method">none</field>
-	</record>
-	<record id="cpt_type_pdt" model="account.account.type">
+    </record>
+    <record id="cpt_type_pdt" model="account.account.type">
            <field name="name">Produits</field>
            <field name="code">produits</field>
-	   <field name="report_type">income</field>
+       <field name="report_type">income</field>
            <field name="close_method">none</field>
-	</record>
-	<record id="cpt_type_reg" model="account.account.type">
+    </record>
+    <record id="cpt_type_reg" model="account.account.type">
            <field name="name">R�gularisation</field>
            <field name="code">regularisation</field>
-	   <field name="report_type">asset</field>
+       <field name="report_type">asset</field>
            <field name="close_method">balance</field>
-	</record>
-	<record id="cpt_type_vue" model="account.account.type">
+    </record>
+    <record id="cpt_type_vue" model="account.account.type">
            <field name="name">Vue</field>
            <field name="code">view</field>
            <field name="close_method">none</field>
-	</record>
+    </record>
   </data>
 </openerp>
diff --git a/addons/l10n_ma/l10n_ma_journal.xml b/addons/l10n_ma/l10n_ma_journal.xml
index b235b8b3fe3..33ff149bb94 100644
--- a/addons/l10n_ma/l10n_ma_journal.xml
+++ b/addons/l10n_ma/l10n_ma_journal.xml
@@ -3,8 +3,8 @@
 <openerp>
 <data>
        <!--
-	journaux standards
-	-->
+    journaux standards
+    -->
 <!--
         <record id="journal_vente" model="account.journal">
             <field name="name">Journal des Ventes</field>
@@ -13,17 +13,17 @@
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
 -->
-			<!--
-			comptes par défaul
+            <!--
+            comptes par défaul
 
-	    	<field name="default_debit_account_id" ref="pcg_34211" />
-	    	<field name="default_credit_account_id" ref="pcg_7111" />
-			-->
+            <field name="default_debit_account_id" ref="pcg_34211" />
+            <field name="default_credit_account_id" ref="pcg_7111" />
+            -->
 <!--        </record>
 
 
 
-	<record id="journal_achat" model="account.journal">
+    <record id="journal_achat" model="account.journal">
             <field name="name">Journal des Achats</field>
             <field name="code">JAC</field>
             <field name="type">purchase</field>
@@ -32,7 +32,7 @@
 
         </record>
 
-	<record id="journal_banque" model="account.journal">
+    <record id="journal_banque" model="account.journal">
             <field name="name">Journal de Banque</field>
             <field name="code">JBQ</field>
             <field name="type">cash</field>
@@ -40,13 +40,13 @@
             <field name="sequence_id" ref="account.sequence_journal"/>
             </record>
 
-	<record id="journal_caisse" model="account.journal">
+    <record id="journal_caisse" model="account.journal">
             <field name="name">Journal de Caisse</field>
             <field name="code">JCS</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account.account_journal_view"/>
             <field name="sequence_id" ref="account.sequence_journal"/>
-	    </record>
+        </record>
 
         <record id="journal_divers" model="account.journal">
             <field name="name">Journal des Opérations Diverses</field>
@@ -56,6 +56,6 @@
             <field name="sequence_id" ref="account.sequence_journal"/>
             </record>
 -->
-	</data>
+    </data>
 </openerp>
 
diff --git a/addons/l10n_ma/l10n_ma_tax.xml b/addons/l10n_ma/l10n_ma_tax.xml
index 9bafba5f8c1..070d2d4fc9b 100644
--- a/addons/l10n_ma/l10n_ma_tax.xml
+++ b/addons/l10n_ma/l10n_ma_tax.xml
@@ -5,7 +5,7 @@
 
 <!--model de code de taxe -->
   <record model="account.tax.code.template" id="vat_ma_tax_root">
-		<field name="name">tax</field>
+        <field name="name">tax</field>
 </record>
 
 
@@ -737,13 +737,13 @@
 
 
 <!-- account chart  -->
-	<record id="l10n_kzc_temp_chart" model="account.chart.template">
-	    <field name="name">compta Kazacube</field>
-	    <field name="account_root_id" ref="pcg_0"/>
-	    <field name="tax_code_root_id" ref="vat_ma_tax_root"/>
-	    <field name="bank_account_view_id" ref="pcg_514"/>
-	    
-	</record>
+    <record id="l10n_kzc_temp_chart" model="account.chart.template">
+        <field name="name">compta Kazacube</field>
+        <field name="account_root_id" ref="pcg_0"/>
+        <field name="tax_code_root_id" ref="vat_ma_tax_root"/>
+        <field name="bank_account_view_id" ref="pcg_514"/>
+        
+    </record>
 
   <record model="account.tax.template" id="tva_exo">
     <field name="name">Exonere de TVA</field>
diff --git a/addons/l10n_mx/account_chart.xml b/addons/l10n_mx/account_chart.xml
index 146ebd7b95e..36a252e8c22 100644
--- a/addons/l10n_mx/account_chart.xml
+++ b/addons/l10n_mx/account_chart.xml
@@ -1,11 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
 
-	<!-- Account Types -->
+    <!-- Account Types -->
 
-	<record model="account.account.type" id="account_type_receivable" >
+    <record model="account.account.type" id="account_type_receivable" >
       <field name="name">Receivable</field>
       <field name="code">receivable</field>
       <field name="close_method">unreconciled</field>
@@ -60,667 +60,667 @@
       <field name="close_method">balance</field>
     </record>
 
-	<!-- Account Templates -->
-	<record id="chart0" model="account.account.template">
-		<field name="code">0</field>
-		<field name="name">Account Chart</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-	</record>
-
-	<record id="chart1000" model="account.account.template">
-		<field name="code">1000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">ACTIVO</field>
-	</record>
-
-	<record id="mx_a_cash" model="account.account.template">
-		<field name="code">1050</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Caja</field>
-	</record>
-
-	<record id="chart1100" model="account.account.template">
-		<field name="code">1100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banesco APD</field>
-	</record>
-
-	<record id="chart1110" model="account.account.template">
-		<field name="code">1110</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Provincial</field>
-	</record>
-
-	<record id="chart1120" model="account.account.template">
-		<field name="code">1120</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">México</field>
-	</record>
-
-	<record id="chart1130" model="account.account.template">
-		<field name="code">1130</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banesco JD</field>
-	</record>
-
-	<record id="chart1200" model="account.account.template">
-		<field name="code">1200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Cuentas por Cobrar</field>
-	</record>
-
-	<record id="chart1205" model="account.account.template">
-		<field name="code">1205</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Provisión Cuentas Incobrables</field>
-	</record>
-
-	<record id="chart1500" model="account.account.template">
-		<field name="code">1500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">INVENTARIO</field>
-	</record>
-
-	<record id="chart1520" model="account.account.template">
-		<field name="code">1520</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mercancía en Almacén</field>
-	</record>
-
-	<record id="chart1530" model="account.account.template">
-		<field name="code">1530</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mercancía en Consignación</field>
-	</record>
-
-	<record id="chart1800" model="account.account.template">
-		<field name="code">1800</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">ACTIVOS CAPITALES</field>
-	</record>
-
-	<record id="chart1820" model="account.account.template">
-		<field name="code">1820</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mobiliario y Equipo</field>
-	</record>
-
-	<record id="chart1825" model="account.account.template">
-		<field name="code">1825</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Inv. y Equip.</field>
-	</record>
-
-	<record id="chart1840" model="account.account.template">
-		<field name="code">1840</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Vehículo</field>
-	</record>
-
-	<record id="chart1845" model="account.account.template">
-		<field name="code">1845</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Vehículo</field>
-	</record>
-
-	<record id="chart1850" model="account.account.template">
-		<field name="code">1850</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Edificio</field>
-	</record>
-
-	<record id="chart1855" model="account.account.template">
-		<field name="code">1855</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Edificio</field>
-	</record>
-
-	<record id="chart2000" model="account.account.template">
-		<field name="code">2000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">PASIVO CORTO PLAZO</field>
-	</record>
-
-	<record id="chart2100" model="account.account.template">
-		<field name="code">2100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Cuentas por Pagar</field>
-	</record>
-
-	<record id="chart2150" model="account.account.template">
-		<field name="code">2150</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">IVA</field>
-	</record>
-
-	<record id="chart2600" model="account.account.template">
-		<field name="code">2600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">PASIVO LARGO PLAZO</field>
-	</record>
-
-	<record id="chart2620" model="account.account.template">
-		<field name="code">2620</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Préstamos Bancarios</field>
-	</record>
-
-	<record id="chart2680" model="account.account.template">
-		<field name="code">2680</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Préstamos de Accionistas</field>
-	</record>
-
-	<record id="chart2700" model="account.account.template">
-		<field name="code">2700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">APARTADOS</field>
-	</record>
-
-	<record id="chart2710" model="account.account.template">
-		<field name="code">2710</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Apartados Indem. Laborales</field>
-	</record>
-
-	<record id="chart3300" model="account.account.template">
-		<field name="code">3300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">CAPITAL ACCIONARIO</field>
-	</record>
-
-	<record id="chart3350" model="account.account.template">
-		<field name="code">3350</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Acciones Comunes</field>
-	</record>
-
-	<record id="chart3400" model="account.account.template">
-		<field name="code">3400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">RESERVAS</field>
-	</record>
-
-	<record id="chart3410" model="account.account.template">
-		<field name="code">3410</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Reserva Legal</field>
-	</record>
-
-	<record id="chart3420" model="account.account.template">
-		<field name="code">3420</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Reserva Voluntaria</field>
-	</record>
-
-	<record id="chart3500" model="account.account.template">
-		<field name="code">3500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">UTILIDADES RETENIDAS</field>
-	</record>
-
-	<record id="chart3590" model="account.account.template">
-		<field name="code">3590</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Utilidades Retenidas - años anteriores</field>
-	</record>
-
-	<record id="chart3600" model="account.account.template">
-		<field name="code">3600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Ganancia del Ejercicio</field>
-	</record>
-
-	<record id="chart4000" model="account.account.template">
-		<field name="code">4000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">INGRESOS PRINCIPALES</field>
-	</record>
-
-	<record id="mx_a_income" model="account.account.template">
-		<field name="code">4020</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Ventas Autopartes</field>
-	</record>
-
-	<record id="chart4400" model="account.account.template">
-		<field name="code">4400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">OTROS INGRESOS</field>
-	</record>
-
-	<record id="chart4430" model="account.account.template">
-		<field name="code">4430</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Shipping &amp; Handling</field>
-	</record>
-
-	<record id="chart4440" model="account.account.template">
-		<field name="code">4440</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Intereses</field>
-	</record>
-
-	<record id="mx_a_recv" model="account.account.template">
-		<field name="code">4450</field>
-		<field name="reconcile" eval="True"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="account_type_receivable"/>
-		<field name="name">Ganancia en Paridad Cambiaria</field>
-	</record>
-
-	<record id="chart5000" model="account.account.template">
-		<field name="code">5000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">COSTO DE VENTA</field>
-	</record>
-
-	<record id="chart5010" model="account.account.template">
-		<field name="code">5010</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Compras</field>
-	</record>
-
-	<record id="mx_a_expense" model="account.account.template">
-		<field name="code">5020</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">COSTO DE VENTA: Autopartes</field>
-	</record>
-
-	<record id="chart5100" model="account.account.template">
-		<field name="code">5100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Flete</field>
-	</record>
-
-	<record id="chart5400" model="account.account.template">
-		<field name="code">5400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">GASTO DE PERSONAL</field>
-	</record>
-
-	<record id="chart5405" model="account.account.template">
-		<field name="code">5405</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Sueldos Directivo y Administradores</field>
-	</record>
-
-	<record id="chart5410" model="account.account.template">
-		<field name="code">5410</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Sueldos Empleados</field>
-	</record>
-
-	<record id="chart5415" model="account.account.template">
-		<field name="code">5415</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Comisiones Vendedores</field>
-	</record>
-
-	<record id="chart5420" model="account.account.template">
-		<field name="code">5420</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Vacaciones</field>
-	</record>
-
-	<record id="chart5425" model="account.account.template">
-		<field name="code">5425</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Bono Vacacional</field>
-	</record>
-
-	<record id="chart5430" model="account.account.template">
-		<field name="code">5430</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Utilidades</field>
-	</record>
-
-	<record id="chart5435" model="account.account.template">
-		<field name="code">5435</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Indemnizaciones</field>
-	</record>
-
-	<record id="chart5440" model="account.account.template">
-		<field name="code">5440</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Movilizaciones y Traslados</field>
-	</record>
-
-	<record id="chart5445" model="account.account.template">
-		<field name="code">5445</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Gastos de Representación</field>
-	</record>
-
-	<record id="chart5450" model="account.account.template">
-		<field name="code">5450</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Instrucción y Mejoramiento</field>
-	</record>
-
-	<record id="chart5510" model="account.account.template">
-		<field name="code">5510</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">ISRL</field>
-	</record>
-
-	<record id="chart5530" model="account.account.template">
-		<field name="code">5530</field>
-		<field name="reconcile" eval="False"/>
-
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Derecho de Frente</field>
-
-	</record>
-
-	<record id="chart5600" model="account.account.template">
-		<field name="code">5600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">GASTOS GENERALES</field>
-	</record>
-
-	<record id="chart5610" model="account.account.template">
-		<field name="code">5610</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Honorarios Profesionales</field>
-	</record>
-
-	<record id="chart5615" model="account.account.template">
-		<field name="code">5615</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Propaganda</field>
-	</record>
-
-	<record id="chart5660" model="account.account.template">
-		<field name="code">5660</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Gasto de Amortización</field>
-	</record>
-
-	<record id="chart5685" model="account.account.template">
-		<field name="code">5685</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Seguros</field>
-	</record>
-
-	<record id="chart5690" model="account.account.template">
-		<field name="code">5690</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Intereses y Gastos Bancarios</field>
-	</record>
-
-	<record id="chart5700" model="account.account.template">
-		<field name="code">5700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Artículos de Oficina</field>
-	</record>
-
-	<record id="chart5760" model="account.account.template">
-		<field name="code">5760</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Alquileres</field>
-	</record>
-
-	<record id="chart5765" model="account.account.template">
-		<field name="code">5765</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Reparación y Mantenimiento</field>
-	</record>
-
-	<record id="chart5780" model="account.account.template">
-		<field name="code">5780</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Teléfono</field>
-	</record>
-
-	<record id="chart5785" model="account.account.template">
-		<field name="code">5785</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Viajes y Entretenimiento</field>
-	</record>
-
-	<record id="chart5790" model="account.account.template">
-		<field name="code">5790</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Servicios</field>
-	</record>
-
-	<record id="chart5795" model="account.account.template">
-		<field name="code">5795</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Patentes</field>
-	</record>
-
-	<record id="mx_a_pay" model="account.account.template">
-		<field name="code">5810</field>
-		<field name="reconcile" eval="True"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="account_type_payable"/>
-		<field name="name">Pérdidas Paridad Cambiaria</field>
-	</record>
-
-
-	<!-- Chart template -->
-	<record id="mx_chart_template" model="account.chart.template">
-	    <field name="name">Mexico - Chart of Accounts</field>
-	    <field name="account_root_id" ref="chart0"/>
-	    <field name="tax_code_root_id" ref="vat_code_tax"/>
-	    <field name="bank_account_view_id" ref="mx_a_cash"/>
-	    <field name="property_account_receivable" ref="mx_a_recv"/>
+    <!-- Account Templates -->
+    <record id="chart0" model="account.account.template">
+        <field name="code">0</field>
+        <field name="name">Account Chart</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+    </record>
+
+    <record id="chart1000" model="account.account.template">
+        <field name="code">1000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">ACTIVO</field>
+    </record>
+
+    <record id="mx_a_cash" model="account.account.template">
+        <field name="code">1050</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Caja</field>
+    </record>
+
+    <record id="chart1100" model="account.account.template">
+        <field name="code">1100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banesco APD</field>
+    </record>
+
+    <record id="chart1110" model="account.account.template">
+        <field name="code">1110</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Provincial</field>
+    </record>
+
+    <record id="chart1120" model="account.account.template">
+        <field name="code">1120</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">México</field>
+    </record>
+
+    <record id="chart1130" model="account.account.template">
+        <field name="code">1130</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banesco JD</field>
+    </record>
+
+    <record id="chart1200" model="account.account.template">
+        <field name="code">1200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Cuentas por Cobrar</field>
+    </record>
+
+    <record id="chart1205" model="account.account.template">
+        <field name="code">1205</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Provisión Cuentas Incobrables</field>
+    </record>
+
+    <record id="chart1500" model="account.account.template">
+        <field name="code">1500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">INVENTARIO</field>
+    </record>
+
+    <record id="chart1520" model="account.account.template">
+        <field name="code">1520</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mercancía en Almacén</field>
+    </record>
+
+    <record id="chart1530" model="account.account.template">
+        <field name="code">1530</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mercancía en Consignación</field>
+    </record>
+
+    <record id="chart1800" model="account.account.template">
+        <field name="code">1800</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">ACTIVOS CAPITALES</field>
+    </record>
+
+    <record id="chart1820" model="account.account.template">
+        <field name="code">1820</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mobiliario y Equipo</field>
+    </record>
+
+    <record id="chart1825" model="account.account.template">
+        <field name="code">1825</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Inv. y Equip.</field>
+    </record>
+
+    <record id="chart1840" model="account.account.template">
+        <field name="code">1840</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Vehículo</field>
+    </record>
+
+    <record id="chart1845" model="account.account.template">
+        <field name="code">1845</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Vehículo</field>
+    </record>
+
+    <record id="chart1850" model="account.account.template">
+        <field name="code">1850</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Edificio</field>
+    </record>
+
+    <record id="chart1855" model="account.account.template">
+        <field name="code">1855</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Edificio</field>
+    </record>
+
+    <record id="chart2000" model="account.account.template">
+        <field name="code">2000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">PASIVO CORTO PLAZO</field>
+    </record>
+
+    <record id="chart2100" model="account.account.template">
+        <field name="code">2100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Cuentas por Pagar</field>
+    </record>
+
+    <record id="chart2150" model="account.account.template">
+        <field name="code">2150</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">IVA</field>
+    </record>
+
+    <record id="chart2600" model="account.account.template">
+        <field name="code">2600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">PASIVO LARGO PLAZO</field>
+    </record>
+
+    <record id="chart2620" model="account.account.template">
+        <field name="code">2620</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Préstamos Bancarios</field>
+    </record>
+
+    <record id="chart2680" model="account.account.template">
+        <field name="code">2680</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Préstamos de Accionistas</field>
+    </record>
+
+    <record id="chart2700" model="account.account.template">
+        <field name="code">2700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">APARTADOS</field>
+    </record>
+
+    <record id="chart2710" model="account.account.template">
+        <field name="code">2710</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Apartados Indem. Laborales</field>
+    </record>
+
+    <record id="chart3300" model="account.account.template">
+        <field name="code">3300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">CAPITAL ACCIONARIO</field>
+    </record>
+
+    <record id="chart3350" model="account.account.template">
+        <field name="code">3350</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Acciones Comunes</field>
+    </record>
+
+    <record id="chart3400" model="account.account.template">
+        <field name="code">3400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">RESERVAS</field>
+    </record>
+
+    <record id="chart3410" model="account.account.template">
+        <field name="code">3410</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Reserva Legal</field>
+    </record>
+
+    <record id="chart3420" model="account.account.template">
+        <field name="code">3420</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Reserva Voluntaria</field>
+    </record>
+
+    <record id="chart3500" model="account.account.template">
+        <field name="code">3500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">UTILIDADES RETENIDAS</field>
+    </record>
+
+    <record id="chart3590" model="account.account.template">
+        <field name="code">3590</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Utilidades Retenidas - años anteriores</field>
+    </record>
+
+    <record id="chart3600" model="account.account.template">
+        <field name="code">3600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Ganancia del Ejercicio</field>
+    </record>
+
+    <record id="chart4000" model="account.account.template">
+        <field name="code">4000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">INGRESOS PRINCIPALES</field>
+    </record>
+
+    <record id="mx_a_income" model="account.account.template">
+        <field name="code">4020</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Ventas Autopartes</field>
+    </record>
+
+    <record id="chart4400" model="account.account.template">
+        <field name="code">4400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">OTROS INGRESOS</field>
+    </record>
+
+    <record id="chart4430" model="account.account.template">
+        <field name="code">4430</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Shipping &amp; Handling</field>
+    </record>
+
+    <record id="chart4440" model="account.account.template">
+        <field name="code">4440</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Intereses</field>
+    </record>
+
+    <record id="mx_a_recv" model="account.account.template">
+        <field name="code">4450</field>
+        <field name="reconcile" eval="True"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="account_type_receivable"/>
+        <field name="name">Ganancia en Paridad Cambiaria</field>
+    </record>
+
+    <record id="chart5000" model="account.account.template">
+        <field name="code">5000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">COSTO DE VENTA</field>
+    </record>
+
+    <record id="chart5010" model="account.account.template">
+        <field name="code">5010</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Compras</field>
+    </record>
+
+    <record id="mx_a_expense" model="account.account.template">
+        <field name="code">5020</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">COSTO DE VENTA: Autopartes</field>
+    </record>
+
+    <record id="chart5100" model="account.account.template">
+        <field name="code">5100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Flete</field>
+    </record>
+
+    <record id="chart5400" model="account.account.template">
+        <field name="code">5400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">GASTO DE PERSONAL</field>
+    </record>
+
+    <record id="chart5405" model="account.account.template">
+        <field name="code">5405</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Sueldos Directivo y Administradores</field>
+    </record>
+
+    <record id="chart5410" model="account.account.template">
+        <field name="code">5410</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Sueldos Empleados</field>
+    </record>
+
+    <record id="chart5415" model="account.account.template">
+        <field name="code">5415</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Comisiones Vendedores</field>
+    </record>
+
+    <record id="chart5420" model="account.account.template">
+        <field name="code">5420</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Vacaciones</field>
+    </record>
+
+    <record id="chart5425" model="account.account.template">
+        <field name="code">5425</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Bono Vacacional</field>
+    </record>
+
+    <record id="chart5430" model="account.account.template">
+        <field name="code">5430</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Utilidades</field>
+    </record>
+
+    <record id="chart5435" model="account.account.template">
+        <field name="code">5435</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Indemnizaciones</field>
+    </record>
+
+    <record id="chart5440" model="account.account.template">
+        <field name="code">5440</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Movilizaciones y Traslados</field>
+    </record>
+
+    <record id="chart5445" model="account.account.template">
+        <field name="code">5445</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Gastos de Representación</field>
+    </record>
+
+    <record id="chart5450" model="account.account.template">
+        <field name="code">5450</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Instrucción y Mejoramiento</field>
+    </record>
+
+    <record id="chart5510" model="account.account.template">
+        <field name="code">5510</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">ISRL</field>
+    </record>
+
+    <record id="chart5530" model="account.account.template">
+        <field name="code">5530</field>
+        <field name="reconcile" eval="False"/>
+
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Derecho de Frente</field>
+
+    </record>
+
+    <record id="chart5600" model="account.account.template">
+        <field name="code">5600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">GASTOS GENERALES</field>
+    </record>
+
+    <record id="chart5610" model="account.account.template">
+        <field name="code">5610</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Honorarios Profesionales</field>
+    </record>
+
+    <record id="chart5615" model="account.account.template">
+        <field name="code">5615</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Propaganda</field>
+    </record>
+
+    <record id="chart5660" model="account.account.template">
+        <field name="code">5660</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Gasto de Amortización</field>
+    </record>
+
+    <record id="chart5685" model="account.account.template">
+        <field name="code">5685</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Seguros</field>
+    </record>
+
+    <record id="chart5690" model="account.account.template">
+        <field name="code">5690</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Intereses y Gastos Bancarios</field>
+    </record>
+
+    <record id="chart5700" model="account.account.template">
+        <field name="code">5700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Artículos de Oficina</field>
+    </record>
+
+    <record id="chart5760" model="account.account.template">
+        <field name="code">5760</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Alquileres</field>
+    </record>
+
+    <record id="chart5765" model="account.account.template">
+        <field name="code">5765</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Reparación y Mantenimiento</field>
+    </record>
+
+    <record id="chart5780" model="account.account.template">
+        <field name="code">5780</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Teléfono</field>
+    </record>
+
+    <record id="chart5785" model="account.account.template">
+        <field name="code">5785</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Viajes y Entretenimiento</field>
+    </record>
+
+    <record id="chart5790" model="account.account.template">
+        <field name="code">5790</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Servicios</field>
+    </record>
+
+    <record id="chart5795" model="account.account.template">
+        <field name="code">5795</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Patentes</field>
+    </record>
+
+    <record id="mx_a_pay" model="account.account.template">
+        <field name="code">5810</field>
+        <field name="reconcile" eval="True"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="account_type_payable"/>
+        <field name="name">Pérdidas Paridad Cambiaria</field>
+    </record>
+
+
+    <!-- Chart template -->
+    <record id="mx_chart_template" model="account.chart.template">
+        <field name="name">Mexico - Chart of Accounts</field>
+        <field name="account_root_id" ref="chart0"/>
+        <field name="tax_code_root_id" ref="vat_code_tax"/>
+        <field name="bank_account_view_id" ref="mx_a_cash"/>
+        <field name="property_account_receivable" ref="mx_a_recv"/>
         <field name="property_account_payable" ref="mx_a_pay"/>
         <field name="property_account_expense_categ" ref="mx_a_expense"/>
         <field name="property_account_income_categ" ref="mx_a_income"/>
-	</record>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_mx/account_tax.xml b/addons/l10n_mx/account_tax.xml
index 49bf654f5ee..3d5ef230db9 100644
--- a/addons/l10n_mx/account_tax.xml
+++ b/addons/l10n_mx/account_tax.xml
@@ -1,17 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data noupdate="1">
-	<record id="tax1" model="account.tax.template">
-		<field name="chart_template_id" ref="mx_chart_template"/>
-		<field name="name">IVA(15.0%)</field>
-		<field name="amount">0.150000</field>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="chart2150"/>
-		<field name="account_paid_id" ref="chart2150"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-	</record>
+    <record id="tax1" model="account.tax.template">
+        <field name="chart_template_id" ref="mx_chart_template"/>
+        <field name="name">IVA(15.0%)</field>
+        <field name="amount">0.150000</field>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="chart2150"/>
+        <field name="account_paid_id" ref="chart2150"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
 </data>
 </openerp>
diff --git a/addons/l10n_mx/account_tax_code.xml b/addons/l10n_mx/account_tax_code.xml
index 6f4b1d7a54c..e9a850d4345 100644
--- a/addons/l10n_mx/account_tax_code.xml
+++ b/addons/l10n_mx/account_tax_code.xml
@@ -5,41 +5,41 @@
 #
 # Tax Code Template Configuration
 #
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Tax</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net">
-		<field name="name">Tax Balance to Pay</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_due_tva">
-		<field name="name">Tax Due (Tax to pay)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable">
-		<field name="name">Tax Payable</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_net">
-		<field name="name">Tax Bases</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-
-
-	<record model="account.tax.code.template" id="vat_code_base_due">
-		<field name="name">Base of Taxed Sales</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
-
-
-	<record model="account.tax.code.template" id="vat_code_receivable_net">
-		<field name="name">Base of Taxed Purchases</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Tax</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net">
+        <field name="name">Tax Balance to Pay</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_due_tva">
+        <field name="name">Tax Due (Tax to pay)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable">
+        <field name="name">Tax Payable</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_net">
+        <field name="name">Tax Bases</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+
+
+    <record model="account.tax.code.template" id="vat_code_base_due">
+        <field name="name">Base of Taxed Sales</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
+
+
+    <record model="account.tax.code.template" id="vat_code_receivable_net">
+        <field name="name">Base of Taxed Purchases</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml
index b006014e9e9..5beb76f736c 100644
--- a/addons/l10n_mx/l10n_chart_mx_wizard.xml
+++ b/addons/l10n_mx/l10n_chart_mx_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_mx_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-    	    <field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_mx_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index ee8997b09e4..4c9fe63308b 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -2,28 +2,28 @@
 <openerp>
     <data noupdate="True">
     
-	<!-- account.account.type -->
-	<record model="account.account.type" id="user_type_tax">
-	    <field name="name">BTW</field>
-	    <field name="code">tax</field>
-	    <field name="close_method">balance</field>
+    <!-- account.account.type -->
+    <record model="account.account.type" id="user_type_tax">
+        <field name="name">BTW</field>
+        <field name="code">tax</field>
+        <field name="close_method">balance</field>
             <field name="report_type">liability</field>
-	</record>
-	<record model="account.account.type" id="user_type_equity">
-	    <field name="name">Eigen Vermogen</field>
-	    <field name="code">equity</field>
-	    <field name="close_method">balance</field>
+    </record>
+    <record model="account.account.type" id="user_type_equity">
+        <field name="name">Eigen Vermogen</field>
+        <field name="code">equity</field>
+        <field name="close_method">balance</field>
             <field name="report_type">liability</field>
-	</record>
+    </record>
 
         <!-- Chart template of l10n_nl -->
         <!-- Grootboekrekening template definitie -->
-	<record id="a_root" model="account.account.template">
-	    <field name="name">NEDERLANDS STANDAARD GROOTBOEKSCHEMA</field>
-	    <field name="code">0</field>
-	    <field name="type">view</field>
-	    <field name="user_type" ref="account.data_account_type_view"/>
-	</record>
+    <record id="a_root" model="account.account.template">
+        <field name="name">NEDERLANDS STANDAARD GROOTBOEKSCHEMA</field>
+        <field name="code">0</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account.data_account_type_view"/>
+    </record>
 
 <!-- RUBRIEK 0 -->
         <record id="a_0" model="account.account.template">
@@ -33,1202 +33,1202 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-<!-- SUB RUBRIEK 00-->		
-			<record id="a_00" model="account.account.template">
-				<field name="name">IMMATERIELE ACTIVA</field>
-				<field name="code">00</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0001" model="account.account.template">
-					<field name="name">Aanschafwaarde Goodwill</field>
-					<field name="code">0001</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0002" model="account.account.template">
-					<field name="name">Aanschafwaarde Octrooien</field>
-					<field name="code">0002</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0003" model="account.account.template">
-					<field name="name">Aanschafwaarde Licenties</field>
-					<field name="code">0003</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0004" model="account.account.template">
-					<field name="name">Aanschafwaarde Auteursrechten</field>
-					<field name="code">0004</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0005" model="account.account.template">
-					<field name="name">Aanschafwaarde Vergunningen</field>
-					<field name="code">0005</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0006" model="account.account.template">
-					<field name="name">Aanschafwaarde Tonnagevergunningen</field>
-					<field name="code">0006</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0007" model="account.account.template">
-					<field name="name">Aanschafwaarde Drankvergunningen</field>
-					<field name="code">0007</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0010" model="account.account.template">
-					<field name="name">Aanschafwaarde Ontwikkelingskosten</field>
-					<field name="code">0010</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0020" model="account.account.template">
-					<field name="name">Aanschafwaarde Aanloopkosten</field>
-					<field name="code">0020</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0051" model="account.account.template">
-					<field name="name">Afschrijving Goodwill</field>
-					<field name="code">0051</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0052" model="account.account.template">
-					<field name="name">Afschrijving Octrooien</field>
-					<field name="code">0052</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0003" model="account.account.template">
-					<field name="name">Afschrijving Licenties</field>
-					<field name="code">0003</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0054" model="account.account.template">
-					<field name="name">Afschrijving Auteursrechten</field>
-					<field name="code">0054</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0055" model="account.account.template">
-					<field name="name">Afschrijving Vergunningen</field>
-					<field name="code">0055</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0056" model="account.account.template">
-					<field name="name">Afschrijving Tonnagevergunningen</field>
-					<field name="code">0056</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0057" model="account.account.template">
-					<field name="name">Afschrijving Drankvergunningen</field>
-					<field name="code">0057</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0060" model="account.account.template">
-					<field name="name">Afschrijving Ontwikkelingskosten</field>
-					<field name="code">0060</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
-				<record id="a_0070" model="account.account.template">
-					<field name="name">Afschrijving Aanloopkosten</field>
-					<field name="code">0070</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_00" name="parent_id"/>
-				</record>
+<!-- SUB RUBRIEK 00-->        
+            <record id="a_00" model="account.account.template">
+                <field name="name">IMMATERIELE ACTIVA</field>
+                <field name="code">00</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0001" model="account.account.template">
+                    <field name="name">Aanschafwaarde Goodwill</field>
+                    <field name="code">0001</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0002" model="account.account.template">
+                    <field name="name">Aanschafwaarde Octrooien</field>
+                    <field name="code">0002</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0003" model="account.account.template">
+                    <field name="name">Aanschafwaarde Licenties</field>
+                    <field name="code">0003</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0004" model="account.account.template">
+                    <field name="name">Aanschafwaarde Auteursrechten</field>
+                    <field name="code">0004</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0005" model="account.account.template">
+                    <field name="name">Aanschafwaarde Vergunningen</field>
+                    <field name="code">0005</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0006" model="account.account.template">
+                    <field name="name">Aanschafwaarde Tonnagevergunningen</field>
+                    <field name="code">0006</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0007" model="account.account.template">
+                    <field name="name">Aanschafwaarde Drankvergunningen</field>
+                    <field name="code">0007</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0010" model="account.account.template">
+                    <field name="name">Aanschafwaarde Ontwikkelingskosten</field>
+                    <field name="code">0010</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0020" model="account.account.template">
+                    <field name="name">Aanschafwaarde Aanloopkosten</field>
+                    <field name="code">0020</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0051" model="account.account.template">
+                    <field name="name">Afschrijving Goodwill</field>
+                    <field name="code">0051</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0052" model="account.account.template">
+                    <field name="name">Afschrijving Octrooien</field>
+                    <field name="code">0052</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0003" model="account.account.template">
+                    <field name="name">Afschrijving Licenties</field>
+                    <field name="code">0003</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0054" model="account.account.template">
+                    <field name="name">Afschrijving Auteursrechten</field>
+                    <field name="code">0054</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0055" model="account.account.template">
+                    <field name="name">Afschrijving Vergunningen</field>
+                    <field name="code">0055</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0056" model="account.account.template">
+                    <field name="name">Afschrijving Tonnagevergunningen</field>
+                    <field name="code">0056</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0057" model="account.account.template">
+                    <field name="name">Afschrijving Drankvergunningen</field>
+                    <field name="code">0057</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0060" model="account.account.template">
+                    <field name="name">Afschrijving Ontwikkelingskosten</field>
+                    <field name="code">0060</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
+                <record id="a_0070" model="account.account.template">
+                    <field name="name">Afschrijving Aanloopkosten</field>
+                    <field name="code">0070</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_00" name="parent_id"/>
+                </record>
 <!-- SUB RUBRIEK 01-->
-			<record id="a_01" model="account.account.template">
-				<field name="name">ONROERENDE GOEDEREN</field>
-				<field name="code">01</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0100" model="account.account.template">
-					<field name="name">Aanschafwaarde Landerijen</field>
-					<field name="code">0100</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0101" model="account.account.template">
-					<field name="name">Aanschafwaarde Ondergrond gebouwen</field>
-					<field name="code">0101</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0102" model="account.account.template">
-					<field name="name">Aanschafwaarde Gebouwen</field>
-					<field name="code">0102</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0104" model="account.account.template">
-					<field name="name">Aanschafwaarde Bedrijfsgebouwen</field>
-					<field name="code">0104</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0107" model="account.account.template">
-					<field name="name">Aanschafwaarde Woon-winkelhuis</field>
-					<field name="code">0107</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0108" model="account.account.template">
-					<field name="name">Aanschafwaarde Winkels</field>
-					<field name="code">0108</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0130" model="account.account.template">
-					<field name="name">Aanschafwaarde Verbouwingen</field>
-					<field name="code">0130</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0131" model="account.account.template">
-					<field name="name">Aanschafwaarde Grondverbetering</field>
-					<field name="code">0131</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0132" model="account.account.template">
-					<field name="name">Aanschafwaarde Parkeerplaats</field>
-					<field name="code">0132</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0135" model="account.account.template">
-					<field name="name">Aanschafwaarde Aanloopkosten</field>
-					<field name="code">0135</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0138" model="account.account.template">
-					<field name="name">Aanschafwaarde Pachtersinvesteringen</field>
-					<field name="code">0138</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>	
-				<record id="a_0152" model="account.account.template">
-					<field name="name">Afschrijving Gebouwen</field>
-					<field name="code">0152</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0154" model="account.account.template">
-					<field name="name">Afschrijving Bedrijfsgebouwen</field>
-					<field name="code">0154</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0157" model="account.account.template">
-					<field name="name">Afschrijving Woon-winkelhuis</field>
-					<field name="code">0157</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0158" model="account.account.template">
-					<field name="name">Afschrijving Winkels</field>
-					<field name="code">0158</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0180" model="account.account.template">
-					<field name="name">Afschrijving Verbouwingen</field>
-					<field name="code">0180</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0181" model="account.account.template">
-					<field name="name">Afschrijving Grondverbetering</field>
-					<field name="code">0181</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0182" model="account.account.template">
-					<field name="name">Afschrijving Parkeerplaats</field>
-					<field name="code">0182</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0185" model="account.account.template">
-					<field name="name">Afschrijving Aanloopkosten</field>
-					<field name="code">0185</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
-				<record id="a_0188" model="account.account.template">
-					<field name="name">Afschrijving Pachtersinvesteringen</field>
-					<field name="code">0188</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_01" name="parent_id"/>
-				</record>
+            <record id="a_01" model="account.account.template">
+                <field name="name">ONROERENDE GOEDEREN</field>
+                <field name="code">01</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0100" model="account.account.template">
+                    <field name="name">Aanschafwaarde Landerijen</field>
+                    <field name="code">0100</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0101" model="account.account.template">
+                    <field name="name">Aanschafwaarde Ondergrond gebouwen</field>
+                    <field name="code">0101</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0102" model="account.account.template">
+                    <field name="name">Aanschafwaarde Gebouwen</field>
+                    <field name="code">0102</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0104" model="account.account.template">
+                    <field name="name">Aanschafwaarde Bedrijfsgebouwen</field>
+                    <field name="code">0104</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0107" model="account.account.template">
+                    <field name="name">Aanschafwaarde Woon-winkelhuis</field>
+                    <field name="code">0107</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0108" model="account.account.template">
+                    <field name="name">Aanschafwaarde Winkels</field>
+                    <field name="code">0108</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0130" model="account.account.template">
+                    <field name="name">Aanschafwaarde Verbouwingen</field>
+                    <field name="code">0130</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0131" model="account.account.template">
+                    <field name="name">Aanschafwaarde Grondverbetering</field>
+                    <field name="code">0131</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0132" model="account.account.template">
+                    <field name="name">Aanschafwaarde Parkeerplaats</field>
+                    <field name="code">0132</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0135" model="account.account.template">
+                    <field name="name">Aanschafwaarde Aanloopkosten</field>
+                    <field name="code">0135</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0138" model="account.account.template">
+                    <field name="name">Aanschafwaarde Pachtersinvesteringen</field>
+                    <field name="code">0138</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>    
+                <record id="a_0152" model="account.account.template">
+                    <field name="name">Afschrijving Gebouwen</field>
+                    <field name="code">0152</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0154" model="account.account.template">
+                    <field name="name">Afschrijving Bedrijfsgebouwen</field>
+                    <field name="code">0154</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0157" model="account.account.template">
+                    <field name="name">Afschrijving Woon-winkelhuis</field>
+                    <field name="code">0157</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0158" model="account.account.template">
+                    <field name="name">Afschrijving Winkels</field>
+                    <field name="code">0158</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0180" model="account.account.template">
+                    <field name="name">Afschrijving Verbouwingen</field>
+                    <field name="code">0180</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0181" model="account.account.template">
+                    <field name="name">Afschrijving Grondverbetering</field>
+                    <field name="code">0181</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0182" model="account.account.template">
+                    <field name="name">Afschrijving Parkeerplaats</field>
+                    <field name="code">0182</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0185" model="account.account.template">
+                    <field name="name">Afschrijving Aanloopkosten</field>
+                    <field name="code">0185</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
+                <record id="a_0188" model="account.account.template">
+                    <field name="name">Afschrijving Pachtersinvesteringen</field>
+                    <field name="code">0188</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_01" name="parent_id"/>
+                </record>
 <!-- SUB RUBRIEK 02-->
-			<record id="a_02" model="account.account.template">
-				<field name="name">MACHINES EN INVENTARIS</field>
-				<field name="code">02</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-			<record id="a_020" model="account.account.template">
-				<field name="name">MACHINES</field>
-				<field name="code">020</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_02" name="parent_id"/>
-			</record>
-				<record id="a_0210" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 1</field>
-					<field name="code">0210</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0211" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 2</field>
-					<field name="code">0211</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0212" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 3</field>
-					<field name="code">0212</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0213" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 4</field>
-					<field name="code">0213</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0214" model="account.account.template">
-					<field name="name">Aanschafwaarde Machines 5</field>
-					<field name="code">0214</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0220" model="account.account.template">
-					<field name="name">Afschrijving Machines 1</field>
-					<field name="code">0220</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0221" model="account.account.template">
-					<field name="name">Afschrijving Machines 2</field>
-					<field name="code">0221</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0222" model="account.account.template">
-					<field name="name">Afschrijving Machines 3</field>
-					<field name="code">0222</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0223" model="account.account.template">
-					<field name="name">Afschrijving Machines 4</field>
-					<field name="code">0223</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-				<record id="a_0224" model="account.account.template">
-					<field name="name">Afschrijving Machines 5</field>
-					<field name="code">0224</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_020" name="parent_id"/>
-				</record>
-			<record id="a_025" model="account.account.template">
-				<field name="name">INVENTARIS</field>
-				<field name="code">025</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_02" name="parent_id"/>
-			</record>
-				<record id="a_0250" model="account.account.template">
-					<field name="name">Aanschafwaarde Bedrijfsinventaris</field>
-					<field name="code">0250</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0251" model="account.account.template">
-					<field name="name">Aanschafwaarde Magazijninventaris</field>
-					<field name="code">0251</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0252" model="account.account.template">
-					<field name="name">Aanschafwaarde Fabrieksinventaris</field>
-					<field name="code">0252</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0253" model="account.account.template">
-					<field name="name">Aanschafwaarde Gereedschappen</field>
-					<field name="code">0253</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0260" model="account.account.template">
-					<field name="name">Aanschafwaarde Kantoorinventaris</field>
-					<field name="code">0260</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0261" model="account.account.template">
-					<field name="name">Aanschafwaarde Kantoormachines</field>
-					<field name="code">0261</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0265" model="account.account.template">
-					<field name="name">Aanschafwaarde Kantine-inventaris</field>
-					<field name="code">0265</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0275" model="account.account.template">
-					<field name="name">Afschrijving Bedrijfsinventaris</field>
-					<field name="code">0275</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0276" model="account.account.template">
-					<field name="name">Afschrijving Magazijninventaris</field>
-					<field name="code">0276</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0277" model="account.account.template">
-					<field name="name">Afschrijving Fabrieksinventaris</field>
-					<field name="code">0277</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0278" model="account.account.template">
-					<field name="name">Afschrijving Gereedschappen</field>
-					<field name="code">0278</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0285" model="account.account.template">
-					<field name="name">Afschrijving Kantoorinventaris</field>
-					<field name="code">0285</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0286" model="account.account.template">
-					<field name="name">Afschrijving Kantoormachines</field>
-					<field name="code">0286</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
-				<record id="a_0290" model="account.account.template">
-					<field name="name">Afschrijving Kantine-inventaris</field>
-					<field name="code">0290</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_025" name="parent_id"/>
-				</record>
+            <record id="a_02" model="account.account.template">
+                <field name="name">MACHINES EN INVENTARIS</field>
+                <field name="code">02</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+            <record id="a_020" model="account.account.template">
+                <field name="name">MACHINES</field>
+                <field name="code">020</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_02" name="parent_id"/>
+            </record>
+                <record id="a_0210" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 1</field>
+                    <field name="code">0210</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0211" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 2</field>
+                    <field name="code">0211</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0212" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 3</field>
+                    <field name="code">0212</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0213" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 4</field>
+                    <field name="code">0213</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0214" model="account.account.template">
+                    <field name="name">Aanschafwaarde Machines 5</field>
+                    <field name="code">0214</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0220" model="account.account.template">
+                    <field name="name">Afschrijving Machines 1</field>
+                    <field name="code">0220</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0221" model="account.account.template">
+                    <field name="name">Afschrijving Machines 2</field>
+                    <field name="code">0221</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0222" model="account.account.template">
+                    <field name="name">Afschrijving Machines 3</field>
+                    <field name="code">0222</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0223" model="account.account.template">
+                    <field name="name">Afschrijving Machines 4</field>
+                    <field name="code">0223</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+                <record id="a_0224" model="account.account.template">
+                    <field name="name">Afschrijving Machines 5</field>
+                    <field name="code">0224</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_020" name="parent_id"/>
+                </record>
+            <record id="a_025" model="account.account.template">
+                <field name="name">INVENTARIS</field>
+                <field name="code">025</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_02" name="parent_id"/>
+            </record>
+                <record id="a_0250" model="account.account.template">
+                    <field name="name">Aanschafwaarde Bedrijfsinventaris</field>
+                    <field name="code">0250</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0251" model="account.account.template">
+                    <field name="name">Aanschafwaarde Magazijninventaris</field>
+                    <field name="code">0251</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0252" model="account.account.template">
+                    <field name="name">Aanschafwaarde Fabrieksinventaris</field>
+                    <field name="code">0252</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0253" model="account.account.template">
+                    <field name="name">Aanschafwaarde Gereedschappen</field>
+                    <field name="code">0253</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0260" model="account.account.template">
+                    <field name="name">Aanschafwaarde Kantoorinventaris</field>
+                    <field name="code">0260</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0261" model="account.account.template">
+                    <field name="name">Aanschafwaarde Kantoormachines</field>
+                    <field name="code">0261</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0265" model="account.account.template">
+                    <field name="name">Aanschafwaarde Kantine-inventaris</field>
+                    <field name="code">0265</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0275" model="account.account.template">
+                    <field name="name">Afschrijving Bedrijfsinventaris</field>
+                    <field name="code">0275</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0276" model="account.account.template">
+                    <field name="name">Afschrijving Magazijninventaris</field>
+                    <field name="code">0276</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0277" model="account.account.template">
+                    <field name="name">Afschrijving Fabrieksinventaris</field>
+                    <field name="code">0277</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0278" model="account.account.template">
+                    <field name="name">Afschrijving Gereedschappen</field>
+                    <field name="code">0278</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0285" model="account.account.template">
+                    <field name="name">Afschrijving Kantoorinventaris</field>
+                    <field name="code">0285</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0286" model="account.account.template">
+                    <field name="name">Afschrijving Kantoormachines</field>
+                    <field name="code">0286</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
+                <record id="a_0290" model="account.account.template">
+                    <field name="name">Afschrijving Kantine-inventaris</field>
+                    <field name="code">0290</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_025" name="parent_id"/>
+                </record>
 <!-- SUB RUBRIEK 03-->
-			<record id="a_03" model="account.account.template">
-				<field name="name">VERVOERMIDDELEN</field>
-				<field name="code">03</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0300" model="account.account.template">
-					<field name="name">Aanschafwaarde Vrachtauto's</field>
-					<field name="code">0300</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0310" model="account.account.template">
-					<field name="name">Aanschafwaarde Personenauto's</field>
-					<field name="code">0310</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0320" model="account.account.template">
-					<field name="name">Aanschafwaarde Aanhangwagens</field>
-					<field name="code">0320</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0321" model="account.account.template">
-					<field name="name">Aanschafwaarde Heftrucks</field>
-					<field name="code">0321</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0340" model="account.account.template">
-					<field name="name">Aanschafwaarde Rijwielen en bromfietsen</field>
-					<field name="code">0340</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0350" model="account.account.template">
-					<field name="name">Afschrijving Vrachtauto's</field>
-					<field name="code">0350</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0360" model="account.account.template">
-					<field name="name">Afschrijving Personenauto's</field>
-					<field name="code">0360</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0370" model="account.account.template">
-					<field name="name">Afschrijving Aanhangwagens</field>
-					<field name="code">0370</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0371" model="account.account.template">
-					<field name="name">Afschrijving Heftrucks</field>
-					<field name="code">0371</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-				<record id="a_0390" model="account.account.template">
-					<field name="name">Afschrijving Rijwielen en bromfietsen</field>
-					<field name="code">0390</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_03" name="parent_id"/>
-				</record>
-<!-- SUB RUBRIEK 05-->				
-			<record id="a_05" model="account.account.template">
-				<field name="name">FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN</field>
-				<field name="code">05</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-			<record id="a_050" model="account.account.template">
-				<field name="name">FINANCIELE VASTE ACTIVA</field>
-				<field name="code">050</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_05" name="parent_id"/>
-			</record>
-				<record id="a_0500" model="account.account.template">
-					<field name="name">Meerderheidsdeelnemingen</field>
-					<field name="code">0500</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_050" name="parent_id"/>
-				</record>
-				<record id="a_0510" model="account.account.template">
-					<field name="name">Minderheidsdeelnemingen</field>
-					<field name="code">0510</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_050" name="parent_id"/>
-				</record>
-				<record id="a_0520" model="account.account.template">
-					<field name="name">Aandeel inkoopcombinatie</field>
-					<field name="code">0520</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_050" name="parent_id"/>
-				</record>
-			<record id="a_055" model="account.account.template">
-				<field name="name">LANGLOPENDE VORDERINGEN</field>
-				<field name="code">055</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_05" name="parent_id"/>
-			</record>
-				<record id="a_0550" model="account.account.template">
-					<field name="name">Vorderingen op deelnemingen</field>
-					<field name="code">0550</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0560" model="account.account.template">
-					<field name="name">Hypotheken u/g 1</field>
-					<field name="code">0560</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0561" model="account.account.template">
-					<field name="name">Hypotheken u/g 2</field>
-					<field name="code">0561</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0562" model="account.account.template">
-					<field name="name">Hypotheken u/g 3</field>
-					<field name="code">0562</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0565" model="account.account.template">
-					<field name="name">Leningen u/g 1</field>
-					<field name="code">0565</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0566" model="account.account.template">
-					<field name="name">Leningen u/g 2</field>
-					<field name="code">0566</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0567" model="account.account.template">
-					<field name="name">Leningen u/g 3</field>
-					<field name="code">0567</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0568" model="account.account.template">
-					<field name="name">Leningen u/g 4</field>
-					<field name="code">0568</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0569" model="account.account.template">
-					<field name="name">Leningen u/g 5</field>
-					<field name="code">0569</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0570" model="account.account.template">
-					<field name="name">Waarborgsommen</field>
-					<field name="code">0570</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0580" model="account.account.template">
-					<field name="name">Financieringskosten</field>
-					<field name="code">0580</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
-				<record id="a_0581" model="account.account.template">
-					<field name="name">Financieringskosten huurkoop</field>
-					<field name="code">0581</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_055" name="parent_id"/>
-				</record>
+            <record id="a_03" model="account.account.template">
+                <field name="name">VERVOERMIDDELEN</field>
+                <field name="code">03</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0300" model="account.account.template">
+                    <field name="name">Aanschafwaarde Vrachtauto's</field>
+                    <field name="code">0300</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0310" model="account.account.template">
+                    <field name="name">Aanschafwaarde Personenauto's</field>
+                    <field name="code">0310</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0320" model="account.account.template">
+                    <field name="name">Aanschafwaarde Aanhangwagens</field>
+                    <field name="code">0320</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0321" model="account.account.template">
+                    <field name="name">Aanschafwaarde Heftrucks</field>
+                    <field name="code">0321</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0340" model="account.account.template">
+                    <field name="name">Aanschafwaarde Rijwielen en bromfietsen</field>
+                    <field name="code">0340</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0350" model="account.account.template">
+                    <field name="name">Afschrijving Vrachtauto's</field>
+                    <field name="code">0350</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0360" model="account.account.template">
+                    <field name="name">Afschrijving Personenauto's</field>
+                    <field name="code">0360</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0370" model="account.account.template">
+                    <field name="name">Afschrijving Aanhangwagens</field>
+                    <field name="code">0370</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0371" model="account.account.template">
+                    <field name="name">Afschrijving Heftrucks</field>
+                    <field name="code">0371</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+                <record id="a_0390" model="account.account.template">
+                    <field name="name">Afschrijving Rijwielen en bromfietsen</field>
+                    <field name="code">0390</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_03" name="parent_id"/>
+                </record>
+<!-- SUB RUBRIEK 05-->                
+            <record id="a_05" model="account.account.template">
+                <field name="name">FINANCIELE VASTE ACTIVA EN LANGLOPENDE VORDERINGEN</field>
+                <field name="code">05</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+            <record id="a_050" model="account.account.template">
+                <field name="name">FINANCIELE VASTE ACTIVA</field>
+                <field name="code">050</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_05" name="parent_id"/>
+            </record>
+                <record id="a_0500" model="account.account.template">
+                    <field name="name">Meerderheidsdeelnemingen</field>
+                    <field name="code">0500</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_050" name="parent_id"/>
+                </record>
+                <record id="a_0510" model="account.account.template">
+                    <field name="name">Minderheidsdeelnemingen</field>
+                    <field name="code">0510</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_050" name="parent_id"/>
+                </record>
+                <record id="a_0520" model="account.account.template">
+                    <field name="name">Aandeel inkoopcombinatie</field>
+                    <field name="code">0520</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_050" name="parent_id"/>
+                </record>
+            <record id="a_055" model="account.account.template">
+                <field name="name">LANGLOPENDE VORDERINGEN</field>
+                <field name="code">055</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_05" name="parent_id"/>
+            </record>
+                <record id="a_0550" model="account.account.template">
+                    <field name="name">Vorderingen op deelnemingen</field>
+                    <field name="code">0550</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0560" model="account.account.template">
+                    <field name="name">Hypotheken u/g 1</field>
+                    <field name="code">0560</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0561" model="account.account.template">
+                    <field name="name">Hypotheken u/g 2</field>
+                    <field name="code">0561</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0562" model="account.account.template">
+                    <field name="name">Hypotheken u/g 3</field>
+                    <field name="code">0562</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0565" model="account.account.template">
+                    <field name="name">Leningen u/g 1</field>
+                    <field name="code">0565</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0566" model="account.account.template">
+                    <field name="name">Leningen u/g 2</field>
+                    <field name="code">0566</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0567" model="account.account.template">
+                    <field name="name">Leningen u/g 3</field>
+                    <field name="code">0567</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0568" model="account.account.template">
+                    <field name="name">Leningen u/g 4</field>
+                    <field name="code">0568</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0569" model="account.account.template">
+                    <field name="name">Leningen u/g 5</field>
+                    <field name="code">0569</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0570" model="account.account.template">
+                    <field name="name">Waarborgsommen</field>
+                    <field name="code">0570</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0580" model="account.account.template">
+                    <field name="name">Financieringskosten</field>
+                    <field name="code">0580</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
+                <record id="a_0581" model="account.account.template">
+                    <field name="name">Financieringskosten huurkoop</field>
+                    <field name="code">0581</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_055" name="parent_id"/>
+                </record>
 <!-- SUB RUBRIEK 06-->
-			<record id="a_06" model="account.account.template">
-				<field name="name">EIGEN VERMOGEN</field>
-				<field name="code">06</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0600" model="account.account.template">
-					<field name="name">Aandelenkapitaal</field>
-					<field name="code">0600</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0606" model="account.account.template">
-					<field name="name">Wettelijke reserves</field>
-					<field name="code">0606</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0607" model="account.account.template">
-					<field name="name">Overige reserves</field>
-					<field name="code">0607</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0610" model="account.account.template">
-					<field name="name">Kapitaal</field>
-					<field name="code">0610</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0611" model="account.account.template">
-					<field name="name">Huishoudgeld</field>
-					<field name="code">0611</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0612" model="account.account.template">
-					<field name="name">Privé-opnamen/stortingen</field>
-					<field name="code">0612</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0613" model="account.account.template">
-					<field name="name">Assuranties</field>
-					<field name="code">0613</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0614" model="account.account.template">
-					<field name="name">Privé-gebruik</field>
-					<field name="code">0614</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0615" model="account.account.template">
-					<field name="name">Overige privé-uitgaven</field>
-					<field name="code">0615</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0616" model="account.account.template">
-					<field name="name">Premie volksverzekeringen</field>
-					<field name="code">0616</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0617" model="account.account.template">
-					<field name="name">WAO en ziekengeldverzekeringen</field>
-					<field name="code">0617</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0618" model="account.account.template">
-					<field name="name">Premie volksverzekeringen</field>
-					<field name="code">0618</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0619" model="account.account.template">
-					<field name="name">Premie lijfrenteverzekeringen</field>
-					<field name="code">0619</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0620" model="account.account.template">
-					<field name="name">Giften</field>
-					<field name="code">0620</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0621" model="account.account.template">
-					<field name="name">Buitengewone lasten</field>
-					<field name="code">0621</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0622" model="account.account.template">
-					<field name="name">Overige persoonlijke verplichtingen</field>
-					<field name="code">0622</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0624" model="account.account.template">
-					<field name="name">Inkomstenbelasting</field>
-					<field name="code">0624</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				<record id="a_0625" model="account.account.template">
-					<field name="name">Vermogensbelasting</field>
-					<field name="code">0625</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_06" name="parent_id"/>
-				</record>
-				
+            <record id="a_06" model="account.account.template">
+                <field name="name">EIGEN VERMOGEN</field>
+                <field name="code">06</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0600" model="account.account.template">
+                    <field name="name">Aandelenkapitaal</field>
+                    <field name="code">0600</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0606" model="account.account.template">
+                    <field name="name">Wettelijke reserves</field>
+                    <field name="code">0606</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0607" model="account.account.template">
+                    <field name="name">Overige reserves</field>
+                    <field name="code">0607</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0610" model="account.account.template">
+                    <field name="name">Kapitaal</field>
+                    <field name="code">0610</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0611" model="account.account.template">
+                    <field name="name">Huishoudgeld</field>
+                    <field name="code">0611</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0612" model="account.account.template">
+                    <field name="name">Privé-opnamen/stortingen</field>
+                    <field name="code">0612</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0613" model="account.account.template">
+                    <field name="name">Assuranties</field>
+                    <field name="code">0613</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0614" model="account.account.template">
+                    <field name="name">Privé-gebruik</field>
+                    <field name="code">0614</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0615" model="account.account.template">
+                    <field name="name">Overige privé-uitgaven</field>
+                    <field name="code">0615</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0616" model="account.account.template">
+                    <field name="name">Premie volksverzekeringen</field>
+                    <field name="code">0616</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0617" model="account.account.template">
+                    <field name="name">WAO en ziekengeldverzekeringen</field>
+                    <field name="code">0617</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0618" model="account.account.template">
+                    <field name="name">Premie volksverzekeringen</field>
+                    <field name="code">0618</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0619" model="account.account.template">
+                    <field name="name">Premie lijfrenteverzekeringen</field>
+                    <field name="code">0619</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0620" model="account.account.template">
+                    <field name="name">Giften</field>
+                    <field name="code">0620</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0621" model="account.account.template">
+                    <field name="name">Buitengewone lasten</field>
+                    <field name="code">0621</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0622" model="account.account.template">
+                    <field name="name">Overige persoonlijke verplichtingen</field>
+                    <field name="code">0622</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0624" model="account.account.template">
+                    <field name="name">Inkomstenbelasting</field>
+                    <field name="code">0624</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                <record id="a_0625" model="account.account.template">
+                    <field name="name">Vermogensbelasting</field>
+                    <field name="code">0625</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_06" name="parent_id"/>
+                </record>
+                
 <!-- SUB RUBRIEK 07-->
-			<record id="a_07" model="account.account.template">
-				<field name="name">VOORZIENINGEN</field>
-				<field name="code">07</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-				<record id="a_0700" model="account.account.template">
-					<field name="name">Pensioenverplichtingen</field>
-					<field name="code">0700</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0701" model="account.account.template">
-					<field name="name">Pens.voorz. eigen beheer</field>
-					<field name="code">0701</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0702" model="account.account.template">
-					<field name="name">Backservice pensioenverpl.</field>
-					<field name="code">0702</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0703" model="account.account.template">
-					<field name="name">Stamrechtverplichtingen</field>
-					<field name="code">0703</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0710" model="account.account.template">
-					<field name="name">Egalisatieres. grootonderh.</field>
-					<field name="code">0710</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0711" model="account.account.template">
-					<field name="name">Assurantie eigen risico</field>
-					<field name="code">0711</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0712" model="account.account.template">
-					<field name="name">Garantieverplichtingen</field>
-					<field name="code">0712</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0720" model="account.account.template">
-					<field name="name">Voorziening deelnemingen</field>
-					<field name="code">0720</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0730" model="account.account.template">
-					<field name="name">Vervangingsreserve</field>
-					<field name="code">0730</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0750" model="account.account.template">
-					<field name="name">Latente belastingverpl.</field>
-					<field name="code">0750</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				<record id="a_0760" model="account.account.template">
-					<field name="name">Egalisatierekening WIR</field>
-					<field name="code">0760</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_equity"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_07" name="parent_id"/>
-				</record>
-				
+            <record id="a_07" model="account.account.template">
+                <field name="name">VOORZIENINGEN</field>
+                <field name="code">07</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+                <record id="a_0700" model="account.account.template">
+                    <field name="name">Pensioenverplichtingen</field>
+                    <field name="code">0700</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0701" model="account.account.template">
+                    <field name="name">Pens.voorz. eigen beheer</field>
+                    <field name="code">0701</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0702" model="account.account.template">
+                    <field name="name">Backservice pensioenverpl.</field>
+                    <field name="code">0702</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0703" model="account.account.template">
+                    <field name="name">Stamrechtverplichtingen</field>
+                    <field name="code">0703</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0710" model="account.account.template">
+                    <field name="name">Egalisatieres. grootonderh.</field>
+                    <field name="code">0710</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0711" model="account.account.template">
+                    <field name="name">Assurantie eigen risico</field>
+                    <field name="code">0711</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0712" model="account.account.template">
+                    <field name="name">Garantieverplichtingen</field>
+                    <field name="code">0712</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0720" model="account.account.template">
+                    <field name="name">Voorziening deelnemingen</field>
+                    <field name="code">0720</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0730" model="account.account.template">
+                    <field name="name">Vervangingsreserve</field>
+                    <field name="code">0730</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0750" model="account.account.template">
+                    <field name="name">Latente belastingverpl.</field>
+                    <field name="code">0750</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                <record id="a_0760" model="account.account.template">
+                    <field name="name">Egalisatierekening WIR</field>
+                    <field name="code">0760</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_equity"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_07" name="parent_id"/>
+                </record>
+                
 <!-- SUB RUBRIEK 08-->
-			<record id="a_08" model="account.account.template">
-				<field name="name">LANGLOPENDE SCHULDEN EN AFLOSSINGEN</field>
-				<field name="code">08</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_0" name="parent_id"/>
-			</record>
-			<record id="a_080" model="account.account.template">
-				<field name="name">LANGLOPENDE SCHULDEN</field>
-				<field name="code">080</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_08" name="parent_id"/>
-			</record>
-				<record id="a_0810" model="account.account.template">
-					<field name="name">Hypotheken o/g 1</field>
-					<field name="code">0810</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0811" model="account.account.template">
-					<field name="name">Hypotheken o/g 2</field>
-					<field name="code">0811</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0812" model="account.account.template">
-					<field name="name">Hypotheken o/g 3</field>
-					<field name="code">0812</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0813" model="account.account.template">
-					<field name="name">Hypotheken o/g 4</field>
-					<field name="code">0813</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0814" model="account.account.template">
-					<field name="name">Hypotheken o/g 5</field>
-					<field name="code">0814</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0820" model="account.account.template">
-					<field name="name">Leningen o/g 1</field>
-					<field name="code">0820</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0821" model="account.account.template">
-					<field name="name">Leningen o/g 2</field>
-					<field name="code">0821</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0822" model="account.account.template">
-					<field name="name">Leningen o/g 3</field>
-					<field name="code">0822</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0823" model="account.account.template">
-					<field name="name">Leningen o/g 4</field>
-					<field name="code">0823</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0824" model="account.account.template">
-					<field name="name">Leningen o/g 5</field>
-					<field name="code">0824</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0830" model="account.account.template">
-					<field name="name">Huurkoopverplichtingen</field>
-					<field name="code">0830</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0840" model="account.account.template">
-					<field name="name">Lease-verplichtingen</field>
-					<field name="code">0840</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-				<record id="a_0850" model="account.account.template">
-					<field name="name">Rekening-courant directie</field>
-					<field name="code">0850</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_080" name="parent_id"/>
-				</record>
-			<record id="a_086" model="account.account.template">
-				<field name="name">AFLOSSINGEN</field>
-				<field name="code">086</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_08" name="parent_id"/>
-			</record>
-				<record id="a_0861" model="account.account.template">
-					<field name="name">Hypotheek o/g 1</field>
-					<field name="code">0861</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0862" model="account.account.template">
-					<field name="name">Hypotheek o/g 2</field>
-					<field name="code">0862</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0863" model="account.account.template">
-					<field name="name">Hypotheek o/g 3</field>
-					<field name="code">0863</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0864" model="account.account.template">
-					<field name="name">Hypotheek o/g 4</field>
-					<field name="code">0864</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0865" model="account.account.template">
-					<field name="name">Hypotheek o/g 5</field>
-					<field name="code">0865</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0880" model="account.account.template">
-					<field name="name">Lease-verplichtingen</field>
-					<field name="code">0880</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
-				<record id="a_0881" model="account.account.template">
-					<field name="name">Huurkoopverplichtingen</field>
-					<field name="code">0881</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_086" name="parent_id"/>
-				</record>
+            <record id="a_08" model="account.account.template">
+                <field name="name">LANGLOPENDE SCHULDEN EN AFLOSSINGEN</field>
+                <field name="code">08</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_0" name="parent_id"/>
+            </record>
+            <record id="a_080" model="account.account.template">
+                <field name="name">LANGLOPENDE SCHULDEN</field>
+                <field name="code">080</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_08" name="parent_id"/>
+            </record>
+                <record id="a_0810" model="account.account.template">
+                    <field name="name">Hypotheken o/g 1</field>
+                    <field name="code">0810</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0811" model="account.account.template">
+                    <field name="name">Hypotheken o/g 2</field>
+                    <field name="code">0811</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0812" model="account.account.template">
+                    <field name="name">Hypotheken o/g 3</field>
+                    <field name="code">0812</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0813" model="account.account.template">
+                    <field name="name">Hypotheken o/g 4</field>
+                    <field name="code">0813</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0814" model="account.account.template">
+                    <field name="name">Hypotheken o/g 5</field>
+                    <field name="code">0814</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0820" model="account.account.template">
+                    <field name="name">Leningen o/g 1</field>
+                    <field name="code">0820</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0821" model="account.account.template">
+                    <field name="name">Leningen o/g 2</field>
+                    <field name="code">0821</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0822" model="account.account.template">
+                    <field name="name">Leningen o/g 3</field>
+                    <field name="code">0822</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0823" model="account.account.template">
+                    <field name="name">Leningen o/g 4</field>
+                    <field name="code">0823</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0824" model="account.account.template">
+                    <field name="name">Leningen o/g 5</field>
+                    <field name="code">0824</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0830" model="account.account.template">
+                    <field name="name">Huurkoopverplichtingen</field>
+                    <field name="code">0830</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0840" model="account.account.template">
+                    <field name="name">Lease-verplichtingen</field>
+                    <field name="code">0840</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+                <record id="a_0850" model="account.account.template">
+                    <field name="name">Rekening-courant directie</field>
+                    <field name="code">0850</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_080" name="parent_id"/>
+                </record>
+            <record id="a_086" model="account.account.template">
+                <field name="name">AFLOSSINGEN</field>
+                <field name="code">086</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_08" name="parent_id"/>
+            </record>
+                <record id="a_0861" model="account.account.template">
+                    <field name="name">Hypotheek o/g 1</field>
+                    <field name="code">0861</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0862" model="account.account.template">
+                    <field name="name">Hypotheek o/g 2</field>
+                    <field name="code">0862</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0863" model="account.account.template">
+                    <field name="name">Hypotheek o/g 3</field>
+                    <field name="code">0863</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0864" model="account.account.template">
+                    <field name="name">Hypotheek o/g 4</field>
+                    <field name="code">0864</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0865" model="account.account.template">
+                    <field name="name">Hypotheek o/g 5</field>
+                    <field name="code">0865</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0880" model="account.account.template">
+                    <field name="name">Lease-verplichtingen</field>
+                    <field name="code">0880</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
+                <record id="a_0881" model="account.account.template">
+                    <field name="name">Huurkoopverplichtingen</field>
+                    <field name="code">0881</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_086" name="parent_id"/>
+                </record>
 
 <!-- RUBRIEK 1 -->
         <record id="a_1" model="account.account.template">
@@ -1240,439 +1240,439 @@
         </record>
 
 <!-- RUBRIEK 1 SUB 10-->
-		<record id="a_10" model="account.account.template">
-				<field name="name">LIQUIDE MIDDELEN</field>
-				<field name="code">10</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_1" name="parent_id"/>
-			</record>
-				<record id="a_1000" model="account.account.template">
-					<field name="name">Kas</field>
-					<field name="code">1000</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1010" model="account.account.template">
-					<field name="name">Kleine kas</field>
-					<field name="code">1010</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1020" model="account.account.template">
-					<field name="name">Kas  valuta</field>
-					<field name="code">1020</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1100" model="account.account.template">
-					<field name="name">ABN-AMRO bank</field>
-					<field name="code">1100</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1110" model="account.account.template">
-					<field name="name">RABO bank</field>
-					<field name="code">1110</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1120" model="account.account.template">
-					<field name="name">BIZNER bank</field>
-					<field name="code">1120</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1200" model="account.account.template">
-					<field name="name">Postbank</field>
-					<field name="code">1200</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_cash"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1220" model="account.account.template">
-					<field name="name">Girobetaalkaarten</field>
-					<field name="code">1220</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1225" model="account.account.template">
-					<field name="name">Bankbetaalkaarten</field>
-					<field name="code">1225</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1250" model="account.account.template">
-					<field name="name">Effecten</field>
-					<field name="code">1250</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
-				<record id="a_1298" model="account.account.template">
-					<field name="name">Kruisposten</field>
-					<field name="code">1298</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_10" name="parent_id"/>
-				</record>
+        <record id="a_10" model="account.account.template">
+                <field name="name">LIQUIDE MIDDELEN</field>
+                <field name="code">10</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_1" name="parent_id"/>
+            </record>
+                <record id="a_1000" model="account.account.template">
+                    <field name="name">Kas</field>
+                    <field name="code">1000</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1010" model="account.account.template">
+                    <field name="name">Kleine kas</field>
+                    <field name="code">1010</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1020" model="account.account.template">
+                    <field name="name">Kas  valuta</field>
+                    <field name="code">1020</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1100" model="account.account.template">
+                    <field name="name">ABN-AMRO bank</field>
+                    <field name="code">1100</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1110" model="account.account.template">
+                    <field name="name">RABO bank</field>
+                    <field name="code">1110</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1120" model="account.account.template">
+                    <field name="name">BIZNER bank</field>
+                    <field name="code">1120</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1200" model="account.account.template">
+                    <field name="name">Postbank</field>
+                    <field name="code">1200</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_cash"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1220" model="account.account.template">
+                    <field name="name">Girobetaalkaarten</field>
+                    <field name="code">1220</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1225" model="account.account.template">
+                    <field name="name">Bankbetaalkaarten</field>
+                    <field name="code">1225</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1250" model="account.account.template">
+                    <field name="name">Effecten</field>
+                    <field name="code">1250</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
+                <record id="a_1298" model="account.account.template">
+                    <field name="name">Kruisposten</field>
+                    <field name="code">1298</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_10" name="parent_id"/>
+                </record>
 <!-- RUBRIEK 1 SUB 13-->
-		<record id="a_13" model="account.account.template">
-				<field name="name">VORDERINGEN</field>
-				<field name="code">13</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_1" name="parent_id"/>
-			</record>
-				<record id="a_recv" model="account.account.template">
-					<field name="name">Debiteuren</field>
-					<field name="code">1300</field>
-					<field name="type">receivable</field>
-					<field name="user_type" ref="account.data_account_type_receivable"/>
-					<field name="reconcile" eval="True"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1350" model="account.account.template">
-					<field name="name">Dubieuze debiteuren</field>
-					<field name="code">1350</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1360" model="account.account.template">
-					<field name="name">Voorziening dubieuze debiteuren</field>
-					<field name="code">1360</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1410" model="account.account.template">
-					<field name="name">Voorschotten personeel</field>
-					<field name="code">1410</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1420" model="account.account.template">
-					<field name="name">Rekening-courant directie</field>
-					<field name="code">1420</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1450" model="account.account.template">
-					<field name="name">Vooruitbetaalde kosten</field>
-					<field name="code">1450</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1455" model="account.account.template">
-					<field name="name">Te ontvangen ziekengeld</field>
-					<field name="code">1455</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				<record id="a_1490" model="account.account.template">
-					<field name="name">Overige vorderingen</field>
-					<field name="code">1490</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_asset"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_13" name="parent_id"/>
-				</record>
-				
+        <record id="a_13" model="account.account.template">
+                <field name="name">VORDERINGEN</field>
+                <field name="code">13</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_1" name="parent_id"/>
+            </record>
+                <record id="a_recv" model="account.account.template">
+                    <field name="name">Debiteuren</field>
+                    <field name="code">1300</field>
+                    <field name="type">receivable</field>
+                    <field name="user_type" ref="account.data_account_type_receivable"/>
+                    <field name="reconcile" eval="True"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1350" model="account.account.template">
+                    <field name="name">Dubieuze debiteuren</field>
+                    <field name="code">1350</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1360" model="account.account.template">
+                    <field name="name">Voorziening dubieuze debiteuren</field>
+                    <field name="code">1360</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1410" model="account.account.template">
+                    <field name="name">Voorschotten personeel</field>
+                    <field name="code">1410</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1420" model="account.account.template">
+                    <field name="name">Rekening-courant directie</field>
+                    <field name="code">1420</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1450" model="account.account.template">
+                    <field name="name">Vooruitbetaalde kosten</field>
+                    <field name="code">1450</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1455" model="account.account.template">
+                    <field name="name">Te ontvangen ziekengeld</field>
+                    <field name="code">1455</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                <record id="a_1490" model="account.account.template">
+                    <field name="name">Overige vorderingen</field>
+                    <field name="code">1490</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_asset"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_13" name="parent_id"/>
+                </record>
+                
 <!-- RUBRIEK 1 SUB 15-->
-			<record id="a_15" model="account.account.template">
-				<field name="name">KORTLOPENDE SCHULDEN</field>
-				<field name="code">15</field>
-				<field name="type">view</field>
-				<field name="user_type" ref="account.data_account_type_view"/>
-				<field ref="a_1" name="parent_id"/>
-			</record>
-				<record id="a_pay" model="account.account.template">
-					<field name="name">Crediteuren</field>
-					<field name="code">1500</field>
-					<field name="type">payable</field>
-					<field name="user_type" ref="account.data_account_type_payable"/>
-					<field name="reconcile" eval="True"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_payable6" model="account.account.template">
-					<field name="name">Btw af te dragen laag</field>
-					<field name="code">1601</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_payable19" model="account.account.template">
-					<field name="name">Btw af te dragen hoog</field>
-					<field name="code">1602</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_payable0" model="account.account.template">
-					<field name="name">Btw af te dragen overig</field>
-					<field name="code">1603</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_refund6" model="account.account.template">
-					<field name="name">Btw te vorderen laag</field>
-					<field name="code">1611</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_refund19" model="account.account.template">
-					<field name="name">Btw te vorderen hoog</field>
-					<field name="code">1612</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_refund0" model="account.account.template">
-					<field name="name">Btw te vorderen overig</field>
-					<field name="code">1613</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1620" model="account.account.template">
-					<field name="name">Btw-afdracht</field>
-					<field name="code">1620</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1625" model="account.account.template">
-					<field name="name">Btw oude jaren</field>
-					<field name="code">1625</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_payable_verlegd" model="account.account.template">
-					<field name="name">Af te dragen Btw-verlegd</field>
-					<field name="code">1631</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="vat_refund_verlegd" model="account.account.template">
-					<field name="name">Te vorderen Btw-verlegd</field>
-					<field name="code">1632</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="user_type_tax"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1660" model="account.account.template">
-					<field name="name">Loonheffing</field>
-					<field name="code">1660</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1665" model="account.account.template">
-					<field name="name">Afdracht loonheffing</field>
-					<field name="code">1665</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1670" model="account.account.template">
-					<field name="name">Vennootschapsbelasting</field>
-					<field name="code">1670</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1675" model="account.account.template">
-					<field name="name">Dividendbelasting</field>
-					<field name="code">1675</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1677" model="account.account.template">
-					<field name="name">Investeringsaftrek</field>
-					<field name="code">1677</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1678" model="account.account.template">
-					<field name="name">Premie WIR</field>
-					<field name="code">1678</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1685" model="account.account.template">
-					<field name="name">Termijnen onderh. werk</field>
-					<field name="code">1685</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1686" model="account.account.template">
-					<field name="name">Telefoon/telefax</field>
-					<field name="code">1686</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1687" model="account.account.template">
-					<field name="name">Accountantskosten</field>
-					<field name="code">1687</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1688" model="account.account.template">
-					<field name="name">Energiekosten</field>
-					<field name="code">1688</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1690" model="account.account.template">
-					<field name="name">Sociale lasten</field>
-					<field name="code">1690</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1691" model="account.account.template">
-					<field name="name">Pensioenpremies</field>
-					<field name="code">1691</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1692" model="account.account.template">
-					<field name="name">Vakantiegeld</field>
-					<field name="code">1692</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1693" model="account.account.template">
-					<field name="name">Vakantiedagen</field>
-					<field name="code">1693</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1694" model="account.account.template">
-					<field name="name">Vakantiezegels</field>
-					<field name="code">1694</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1695" model="account.account.template">
-					<field name="name">Tantièmes</field>
-					<field name="code">1695</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1696" model="account.account.template">
-					<field name="name">Rente</field>
-					<field name="code">1696</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1697" model="account.account.template">
-					<field name="name">Dividend</field>
-					<field name="code">1697</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1701" model="account.account.template">
-					<field name="name">Vooruit ontvangen bedr.</field>
-					<field name="code">1701</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1702" model="account.account.template">
-					<field name="name">Overige te betalen posten</field>
-					<field name="code">1702</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-				<record id="a_1800" model="account.account.template">
-					<field name="name">Rekening-courant inkoopvereniging</field>
-					<field name="code">1800</field>
-					<field name="type">other</field>
-					<field name="user_type" ref="account.data_account_type_liability"/>
-					<field name="reconcile" eval="False"/>
-					<field ref="a_15" name="parent_id"/>
-				</record>
-			
+            <record id="a_15" model="account.account.template">
+                <field name="name">KORTLOPENDE SCHULDEN</field>
+                <field name="code">15</field>
+                <field name="type">view</field>
+                <field name="user_type" ref="account.data_account_type_view"/>
+                <field ref="a_1" name="parent_id"/>
+            </record>
+                <record id="a_pay" model="account.account.template">
+                    <field name="name">Crediteuren</field>
+                    <field name="code">1500</field>
+                    <field name="type">payable</field>
+                    <field name="user_type" ref="account.data_account_type_payable"/>
+                    <field name="reconcile" eval="True"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_payable6" model="account.account.template">
+                    <field name="name">Btw af te dragen laag</field>
+                    <field name="code">1601</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_payable19" model="account.account.template">
+                    <field name="name">Btw af te dragen hoog</field>
+                    <field name="code">1602</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_payable0" model="account.account.template">
+                    <field name="name">Btw af te dragen overig</field>
+                    <field name="code">1603</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_refund6" model="account.account.template">
+                    <field name="name">Btw te vorderen laag</field>
+                    <field name="code">1611</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_refund19" model="account.account.template">
+                    <field name="name">Btw te vorderen hoog</field>
+                    <field name="code">1612</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_refund0" model="account.account.template">
+                    <field name="name">Btw te vorderen overig</field>
+                    <field name="code">1613</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1620" model="account.account.template">
+                    <field name="name">Btw-afdracht</field>
+                    <field name="code">1620</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1625" model="account.account.template">
+                    <field name="name">Btw oude jaren</field>
+                    <field name="code">1625</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_payable_verlegd" model="account.account.template">
+                    <field name="name">Af te dragen Btw-verlegd</field>
+                    <field name="code">1631</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="vat_refund_verlegd" model="account.account.template">
+                    <field name="name">Te vorderen Btw-verlegd</field>
+                    <field name="code">1632</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="user_type_tax"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1660" model="account.account.template">
+                    <field name="name">Loonheffing</field>
+                    <field name="code">1660</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1665" model="account.account.template">
+                    <field name="name">Afdracht loonheffing</field>
+                    <field name="code">1665</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1670" model="account.account.template">
+                    <field name="name">Vennootschapsbelasting</field>
+                    <field name="code">1670</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1675" model="account.account.template">
+                    <field name="name">Dividendbelasting</field>
+                    <field name="code">1675</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1677" model="account.account.template">
+                    <field name="name">Investeringsaftrek</field>
+                    <field name="code">1677</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1678" model="account.account.template">
+                    <field name="name">Premie WIR</field>
+                    <field name="code">1678</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1685" model="account.account.template">
+                    <field name="name">Termijnen onderh. werk</field>
+                    <field name="code">1685</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1686" model="account.account.template">
+                    <field name="name">Telefoon/telefax</field>
+                    <field name="code">1686</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1687" model="account.account.template">
+                    <field name="name">Accountantskosten</field>
+                    <field name="code">1687</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1688" model="account.account.template">
+                    <field name="name">Energiekosten</field>
+                    <field name="code">1688</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1690" model="account.account.template">
+                    <field name="name">Sociale lasten</field>
+                    <field name="code">1690</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1691" model="account.account.template">
+                    <field name="name">Pensioenpremies</field>
+                    <field name="code">1691</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1692" model="account.account.template">
+                    <field name="name">Vakantiegeld</field>
+                    <field name="code">1692</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1693" model="account.account.template">
+                    <field name="name">Vakantiedagen</field>
+                    <field name="code">1693</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1694" model="account.account.template">
+                    <field name="name">Vakantiezegels</field>
+                    <field name="code">1694</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1695" model="account.account.template">
+                    <field name="name">Tantièmes</field>
+                    <field name="code">1695</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1696" model="account.account.template">
+                    <field name="name">Rente</field>
+                    <field name="code">1696</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1697" model="account.account.template">
+                    <field name="name">Dividend</field>
+                    <field name="code">1697</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1701" model="account.account.template">
+                    <field name="name">Vooruit ontvangen bedr.</field>
+                    <field name="code">1701</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1702" model="account.account.template">
+                    <field name="name">Overige te betalen posten</field>
+                    <field name="code">1702</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+                <record id="a_1800" model="account.account.template">
+                    <field name="name">Rekening-courant inkoopvereniging</field>
+                    <field name="code">1800</field>
+                    <field name="type">other</field>
+                    <field name="user_type" ref="account.data_account_type_liability"/>
+                    <field name="reconcile" eval="False"/>
+                    <field ref="a_15" name="parent_id"/>
+                </record>
+            
 <!-- RUBRIEK 2 -->
         <record id="a_2" model="account.account.template">
             <field name="name">TUSSENREKENINGEN</field>
@@ -1681,221 +1681,221 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-			<record id="a_2000" model="account.account.template">
-				<field name="name">Netto lonen</field>
-				<field name="code">2000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2100" model="account.account.template">
-				<field name="name">Tussenrekening balans</field>
-				<field name="code">2100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2110" model="account.account.template">
-				<field name="name">Tussenrek. autom. betalingen</field>
-				<field name="code">2110</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2120" model="account.account.template">
-				<field name="name">Tussenrek. autom. loonbetalingen</field>
-				<field name="code">2120</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2200" model="account.account.template">
-				<field name="name">Betaalwijze contant</field>
-				<field name="code">2200</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record><record id="a_2210" model="account.account.template">
-				<field name="name">Betaalwijze pin</field>
-				<field name="code">2210</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2211" model="account.account.template">
-				<field name="name">Tussenrekening pin</field>
-				<field name="code">2211</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2220" model="account.account.template">
-				<field name="name">Betaalwijze chipknip</field>
-				<field name="code">2220</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2221" model="account.account.template">
-				<field name="name">Tussenrekening chipknip</field>
-				<field name="code">2221</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2230" model="account.account.template">
-				<field name="name">Betaalwijze cadeaubonnen</field>
-				<field name="code">2230</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2231" model="account.account.template">
-				<field name="name">Tussenrek. cadeaubonbetalingen</field>
-				<field name="code">2231</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2240" model="account.account.template">
-				<field name="name">Tussenrekening correcties</field>
-				<field name="code">2240</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2250" model="account.account.template">
-				<field name="name">Kassa 1</field>
-				<field name="code">2250</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2251" model="account.account.template">
-				<field name="name">Kassa 2</field>
-				<field name="code">2251</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2500" model="account.account.template">
-				<field name="name">Vraagposten</field>
-				<field name="code">2500</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2600" model="account.account.template">
-				<field name="name">Inkopen Nederland laag</field>
-				<field name="code">2600</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2601" model="account.account.template">
-				<field name="name">Inkopen Nederland hoog</field>
-				<field name="code">2601</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2602" model="account.account.template">
-				<field name="name">Inkopen Nederland overig</field>
-				<field name="code">2602</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2603" model="account.account.template">
-				<field name="name">Inkopen Nederland onbelast</field>
-				<field name="code">2603</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2604" model="account.account.template">
-				<field name="name">Inkopen Nederland verlegd</field>
-				<field name="code">2604</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2620" model="account.account.template">
-				<field name="name">Inkopen binnen EU laag</field>
-				<field name="code">2620</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2621" model="account.account.template">
-				<field name="name">Inkopen binnen EU hoog</field>
-				<field name="code">2621</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2622" model="account.account.template">
-				<field name="name">Inkopen binnen EU overig</field>
-				<field name="code">2622</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2630" model="account.account.template">
-				<field name="name">Inkopen buiten EU laag</field>
-				<field name="code">2630</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2631" model="account.account.template">
-				<field name="name">Inkopen buiten EU hoog</field>
-				<field name="code">2631</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2632" model="account.account.template">
-				<field name="name">Inkopen buiten EU overig</field>
-				<field name="code">2632</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
-			<record id="a_2800" model="account.account.template">
-				<field name="name">Tegenrekening Inkopen</field>
-				<field name="code">2800</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_2" name="parent_id"/>
-			</record>
+            <record id="a_2000" model="account.account.template">
+                <field name="name">Netto lonen</field>
+                <field name="code">2000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2100" model="account.account.template">
+                <field name="name">Tussenrekening balans</field>
+                <field name="code">2100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2110" model="account.account.template">
+                <field name="name">Tussenrek. autom. betalingen</field>
+                <field name="code">2110</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2120" model="account.account.template">
+                <field name="name">Tussenrek. autom. loonbetalingen</field>
+                <field name="code">2120</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2200" model="account.account.template">
+                <field name="name">Betaalwijze contant</field>
+                <field name="code">2200</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record><record id="a_2210" model="account.account.template">
+                <field name="name">Betaalwijze pin</field>
+                <field name="code">2210</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2211" model="account.account.template">
+                <field name="name">Tussenrekening pin</field>
+                <field name="code">2211</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2220" model="account.account.template">
+                <field name="name">Betaalwijze chipknip</field>
+                <field name="code">2220</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2221" model="account.account.template">
+                <field name="name">Tussenrekening chipknip</field>
+                <field name="code">2221</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2230" model="account.account.template">
+                <field name="name">Betaalwijze cadeaubonnen</field>
+                <field name="code">2230</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2231" model="account.account.template">
+                <field name="name">Tussenrek. cadeaubonbetalingen</field>
+                <field name="code">2231</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2240" model="account.account.template">
+                <field name="name">Tussenrekening correcties</field>
+                <field name="code">2240</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2250" model="account.account.template">
+                <field name="name">Kassa 1</field>
+                <field name="code">2250</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2251" model="account.account.template">
+                <field name="name">Kassa 2</field>
+                <field name="code">2251</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2500" model="account.account.template">
+                <field name="name">Vraagposten</field>
+                <field name="code">2500</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2600" model="account.account.template">
+                <field name="name">Inkopen Nederland laag</field>
+                <field name="code">2600</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2601" model="account.account.template">
+                <field name="name">Inkopen Nederland hoog</field>
+                <field name="code">2601</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2602" model="account.account.template">
+                <field name="name">Inkopen Nederland overig</field>
+                <field name="code">2602</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2603" model="account.account.template">
+                <field name="name">Inkopen Nederland onbelast</field>
+                <field name="code">2603</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2604" model="account.account.template">
+                <field name="name">Inkopen Nederland verlegd</field>
+                <field name="code">2604</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2620" model="account.account.template">
+                <field name="name">Inkopen binnen EU laag</field>
+                <field name="code">2620</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2621" model="account.account.template">
+                <field name="name">Inkopen binnen EU hoog</field>
+                <field name="code">2621</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2622" model="account.account.template">
+                <field name="name">Inkopen binnen EU overig</field>
+                <field name="code">2622</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2630" model="account.account.template">
+                <field name="name">Inkopen buiten EU laag</field>
+                <field name="code">2630</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2631" model="account.account.template">
+                <field name="name">Inkopen buiten EU hoog</field>
+                <field name="code">2631</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2632" model="account.account.template">
+                <field name="name">Inkopen buiten EU overig</field>
+                <field name="code">2632</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
+            <record id="a_2800" model="account.account.template">
+                <field name="name">Tegenrekening Inkopen</field>
+                <field name="code">2800</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_2" name="parent_id"/>
+            </record>
 
 <!-- RUBRIEK 3 -->
         <record id="a_3" model="account.account.template">
@@ -1905,143 +1905,143 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-        	<record id="a_3000" model="account.account.template">
-				<field name="name">Goederen 1</field>
-				<field name="code">3000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3001" model="account.account.template">
-				<field name="name">Goederen 2</field>
-				<field name="code">3001</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3050" model="account.account.template">
-				<field name="name">Grondstoffen 1</field>
-				<field name="code">3050</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3051" model="account.account.template">
-				<field name="name">Grondstoffen 2</field>
-				<field name="code">3051</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3100" model="account.account.template">
-				<field name="name">Hulpstoffen 1</field>
-				<field name="code">3100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3101" model="account.account.template">
-				<field name="name">Hulpstoffen 2</field>
-				<field name="code">3101</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3150" model="account.account.template">
-				<field name="name">Halffabrikaten 1</field>
-				<field name="code">3150</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3151" model="account.account.template">
-				<field name="name">Halffabrikaten 2</field>
-				<field name="code">3151</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3200" model="account.account.template">
-				<field name="name">Onderhanden werk</field>
-				<field name="code">3200</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3500" model="account.account.template">
-				<field name="name">Gereed product 1</field>
-				<field name="code">3500</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3501" model="account.account.template">
-				<field name="name">Gereed product 2</field>
-				<field name="code">3501</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3600" model="account.account.template">
-				<field name="name">Goederen in consignatie</field>
-				<field name="code">3600</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3650" model="account.account.template">
-				<field name="name">Verpakkingsmateriaal</field>
-				<field name="code">3650</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3700" model="account.account.template">
-				<field name="name">Emballage</field>
-				<field name="code">3700</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3750" model="account.account.template">
-				<field name="name">Kantoorbenodigdheden</field>
-				<field name="code">3750</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3800" model="account.account.template">
-				<field name="name">Zegels</field>
-				<field name="code">3800</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			<record id="a_3898" model="account.account.template">
-				<field name="name">Goederen onderweg</field>
-				<field name="code">3898</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_3" name="parent_id"/>
-			</record>
-			
+            <record id="a_3000" model="account.account.template">
+                <field name="name">Goederen 1</field>
+                <field name="code">3000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3001" model="account.account.template">
+                <field name="name">Goederen 2</field>
+                <field name="code">3001</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3050" model="account.account.template">
+                <field name="name">Grondstoffen 1</field>
+                <field name="code">3050</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3051" model="account.account.template">
+                <field name="name">Grondstoffen 2</field>
+                <field name="code">3051</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3100" model="account.account.template">
+                <field name="name">Hulpstoffen 1</field>
+                <field name="code">3100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3101" model="account.account.template">
+                <field name="name">Hulpstoffen 2</field>
+                <field name="code">3101</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3150" model="account.account.template">
+                <field name="name">Halffabrikaten 1</field>
+                <field name="code">3150</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3151" model="account.account.template">
+                <field name="name">Halffabrikaten 2</field>
+                <field name="code">3151</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3200" model="account.account.template">
+                <field name="name">Onderhanden werk</field>
+                <field name="code">3200</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3500" model="account.account.template">
+                <field name="name">Gereed product 1</field>
+                <field name="code">3500</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3501" model="account.account.template">
+                <field name="name">Gereed product 2</field>
+                <field name="code">3501</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3600" model="account.account.template">
+                <field name="name">Goederen in consignatie</field>
+                <field name="code">3600</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3650" model="account.account.template">
+                <field name="name">Verpakkingsmateriaal</field>
+                <field name="code">3650</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3700" model="account.account.template">
+                <field name="name">Emballage</field>
+                <field name="code">3700</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3750" model="account.account.template">
+                <field name="name">Kantoorbenodigdheden</field>
+                <field name="code">3750</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3800" model="account.account.template">
+                <field name="name">Zegels</field>
+                <field name="code">3800</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            <record id="a_3898" model="account.account.template">
+                <field name="name">Goederen onderweg</field>
+                <field name="code">3898</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_3" name="parent_id"/>
+            </record>
+            
 <!-- RUBRIEK 4 -->
         <record id="a_4" model="account.account.template">
             <field name="name">KOSTENREKENINGEN</field>
@@ -2058,294 +2058,294 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4000" model="account.account.template">
-				<field name="name">Lonen en salarissen</field>
-				<field name="code">4000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4001" model="account.account.template">
-				<field name="name">Overhevelingstoeslag</field>
-				<field name="code">4001</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4005" model="account.account.template">
-				<field name="name">Vakantiegeld</field>
-				<field name="code">4005</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4006" model="account.account.template">
-				<field name="name">Vakantiebonnen</field>
-				<field name="code">4006</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4010" model="account.account.template">
-				<field name="name">Gratificaties</field>
-				<field name="code">4010</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4011" model="account.account.template">
-				<field name="name">Tantièmes</field>
-				<field name="code">4011</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4012" model="account.account.template">
-				<field name="name">Provisie</field>
-				<field name="code">4012</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4013" model="account.account.template">
-				<field name="name">Bijzondere beloningen</field>
-				<field name="code">4013</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4020" model="account.account.template">
-				<field name="name">Uitkering ziekengeld</field>
-				<field name="code">4020</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4021" model="account.account.template">
-				<field name="name">Overige uitkeringen</field>
-				<field name="code">4021</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4030" model="account.account.template">
-				<field name="name">Sociale lasten</field>
-				<field name="code">4030</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4031" model="account.account.template">
-				<field name="name">Inhouding sociale lasten</field>
-				<field name="code">4031</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4032" model="account.account.template">
-				<field name="name">Pensioenpremies</field>
-				<field name="code">4032</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4033" model="account.account.template">
-				<field name="name">Inhouding pensioenpremies</field>
-				<field name="code">4033</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4034" model="account.account.template">
-				<field name="name">Toev. Backservice pens.verpl.</field>
-				<field name="code">4034</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4035" model="account.account.template">
-				<field name="name">Toevoeging pensioenverpl.</field>
-				<field name="code">4035</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4036" model="account.account.template">
-				<field name="name">Oprenting stamrechtverpl.</field>
-				<field name="code">4036</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4040" model="account.account.template">
-				<field name="name">Thuiswerkers</field>
-				<field name="code">4040</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4041" model="account.account.template">
-				<field name="name">Uitzendkrachten</field>
-				<field name="code">4041</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4042" model="account.account.template">
-				<field name="name">Loonwerk</field>
-				<field name="code">4042</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4045" model="account.account.template">
-				<field name="name">Managementvergoedingen</field>
-				<field name="code">4045</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4050" model="account.account.template">
-				<field name="name">Kantinekosten</field>
-				<field name="code">4050</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4051" model="account.account.template">
-				<field name="name">Bedrijfskleding</field>
-				<field name="code">4051</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4052" model="account.account.template">
-				<field name="name">Rijwielvergoeding</field>
-				<field name="code">4052</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4053" model="account.account.template">
-				<field name="name">Gereedschapsgeld</field>
-				<field name="code">4053</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4054" model="account.account.template">
-				<field name="name">Autokostenvergoeding</field>
-				<field name="code">4054</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4055" model="account.account.template">
-				<field name="name">Reiskosten</field>
-				<field name="code">4055</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4056" model="account.account.template">
-				<field name="name">Congressen, seminars en symposia</field>
-				<field name="code">4056</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4057" model="account.account.template">
-				<field name="name">Overige kostenverg.</field>
-				<field name="code">4057</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4058" model="account.account.template">
-				<field name="name">Belastingvrije uitkeringen</field>
-				<field name="code">4058</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4060" model="account.account.template">
-				<field name="name">Wervingskosten personeel</field>
-				<field name="code">4060</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4061" model="account.account.template">
-				<field name="name">Opleidingskosten</field>
-				<field name="code">4061</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4062" model="account.account.template">
-				<field name="name">Vergoeding studiekosten</field>
-				<field name="code">4062</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4063" model="account.account.template">
-				<field name="name">Bedrijfskleding</field>
-				<field name="code">4063</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4080" model="account.account.template">
-				<field name="name">Geschenken personeel</field>
-				<field name="code">4080</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
-			<record id="a_4090" model="account.account.template">
-				<field name="name">Overige personeelskosten</field>
-				<field name="code">4090</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_40" name="parent_id"/>
-			</record>
+            <record id="a_4000" model="account.account.template">
+                <field name="name">Lonen en salarissen</field>
+                <field name="code">4000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4001" model="account.account.template">
+                <field name="name">Overhevelingstoeslag</field>
+                <field name="code">4001</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4005" model="account.account.template">
+                <field name="name">Vakantiegeld</field>
+                <field name="code">4005</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4006" model="account.account.template">
+                <field name="name">Vakantiebonnen</field>
+                <field name="code">4006</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4010" model="account.account.template">
+                <field name="name">Gratificaties</field>
+                <field name="code">4010</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4011" model="account.account.template">
+                <field name="name">Tantièmes</field>
+                <field name="code">4011</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4012" model="account.account.template">
+                <field name="name">Provisie</field>
+                <field name="code">4012</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4013" model="account.account.template">
+                <field name="name">Bijzondere beloningen</field>
+                <field name="code">4013</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4020" model="account.account.template">
+                <field name="name">Uitkering ziekengeld</field>
+                <field name="code">4020</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4021" model="account.account.template">
+                <field name="name">Overige uitkeringen</field>
+                <field name="code">4021</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4030" model="account.account.template">
+                <field name="name">Sociale lasten</field>
+                <field name="code">4030</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4031" model="account.account.template">
+                <field name="name">Inhouding sociale lasten</field>
+                <field name="code">4031</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4032" model="account.account.template">
+                <field name="name">Pensioenpremies</field>
+                <field name="code">4032</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4033" model="account.account.template">
+                <field name="name">Inhouding pensioenpremies</field>
+                <field name="code">4033</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4034" model="account.account.template">
+                <field name="name">Toev. Backservice pens.verpl.</field>
+                <field name="code">4034</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4035" model="account.account.template">
+                <field name="name">Toevoeging pensioenverpl.</field>
+                <field name="code">4035</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4036" model="account.account.template">
+                <field name="name">Oprenting stamrechtverpl.</field>
+                <field name="code">4036</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4040" model="account.account.template">
+                <field name="name">Thuiswerkers</field>
+                <field name="code">4040</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4041" model="account.account.template">
+                <field name="name">Uitzendkrachten</field>
+                <field name="code">4041</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4042" model="account.account.template">
+                <field name="name">Loonwerk</field>
+                <field name="code">4042</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4045" model="account.account.template">
+                <field name="name">Managementvergoedingen</field>
+                <field name="code">4045</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4050" model="account.account.template">
+                <field name="name">Kantinekosten</field>
+                <field name="code">4050</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4051" model="account.account.template">
+                <field name="name">Bedrijfskleding</field>
+                <field name="code">4051</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4052" model="account.account.template">
+                <field name="name">Rijwielvergoeding</field>
+                <field name="code">4052</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4053" model="account.account.template">
+                <field name="name">Gereedschapsgeld</field>
+                <field name="code">4053</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4054" model="account.account.template">
+                <field name="name">Autokostenvergoeding</field>
+                <field name="code">4054</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4055" model="account.account.template">
+                <field name="name">Reiskosten</field>
+                <field name="code">4055</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4056" model="account.account.template">
+                <field name="name">Congressen, seminars en symposia</field>
+                <field name="code">4056</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4057" model="account.account.template">
+                <field name="name">Overige kostenverg.</field>
+                <field name="code">4057</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4058" model="account.account.template">
+                <field name="name">Belastingvrije uitkeringen</field>
+                <field name="code">4058</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4060" model="account.account.template">
+                <field name="name">Wervingskosten personeel</field>
+                <field name="code">4060</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4061" model="account.account.template">
+                <field name="name">Opleidingskosten</field>
+                <field name="code">4061</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4062" model="account.account.template">
+                <field name="name">Vergoeding studiekosten</field>
+                <field name="code">4062</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4063" model="account.account.template">
+                <field name="name">Bedrijfskleding</field>
+                <field name="code">4063</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4080" model="account.account.template">
+                <field name="name">Geschenken personeel</field>
+                <field name="code">4080</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
+            <record id="a_4090" model="account.account.template">
+                <field name="name">Overige personeelskosten</field>
+                <field name="code">4090</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_40" name="parent_id"/>
+            </record>
 
 <!-- RUBRIEK 4 SUB 1-->
         <record id="a_41" model="account.account.template">
@@ -2355,102 +2355,102 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4100" model="account.account.template">
-				<field name="name">Huur</field>
-				<field name="code">4100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4101" model="account.account.template">
-				<field name="name">Pacht</field>
-				<field name="code">4101</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4108" model="account.account.template">
-				<field name="name">Groot onderhoud onr. Goed</field>
-				<field name="code">4108</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4110" model="account.account.template">
-				<field name="name">Onderhoud onroerend goed</field>
-				<field name="code">4110</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4111" model="account.account.template">
-				<field name="name">Toevoeging egalisatieres. Groot onderhoud</field>
-				<field name="code">4111</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4115" model="account.account.template">
-				<field name="name">Belastingen onr. Goed</field>
-				<field name="code">4115</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4120" model="account.account.template">
-				<field name="name">Energiekosten</field>
-				<field name="code">4120</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4125" model="account.account.template">
-				<field name="name">Schoonmaakkosten</field>
-				<field name="code">4125</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4130" model="account.account.template">
-				<field name="name">Assurantie onroerend goed</field>
-				<field name="code">4130</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4180" model="account.account.template">
-				<field name="name">Huurwaarde woongedeelte</field>
-				<field name="code">4180</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4185" model="account.account.template">
-				<field name="name">Ontvangen huren</field>
-				<field name="code">4185</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
-			<record id="a_4190" model="account.account.template">
-				<field name="name">Overige huisvestingskosten</field>
-				<field name="code">4190</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_41" name="parent_id"/>
-			</record>
+            <record id="a_4100" model="account.account.template">
+                <field name="name">Huur</field>
+                <field name="code">4100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4101" model="account.account.template">
+                <field name="name">Pacht</field>
+                <field name="code">4101</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4108" model="account.account.template">
+                <field name="name">Groot onderhoud onr. Goed</field>
+                <field name="code">4108</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4110" model="account.account.template">
+                <field name="name">Onderhoud onroerend goed</field>
+                <field name="code">4110</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4111" model="account.account.template">
+                <field name="name">Toevoeging egalisatieres. Groot onderhoud</field>
+                <field name="code">4111</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4115" model="account.account.template">
+                <field name="name">Belastingen onr. Goed</field>
+                <field name="code">4115</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4120" model="account.account.template">
+                <field name="name">Energiekosten</field>
+                <field name="code">4120</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4125" model="account.account.template">
+                <field name="name">Schoonmaakkosten</field>
+                <field name="code">4125</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4130" model="account.account.template">
+                <field name="name">Assurantie onroerend goed</field>
+                <field name="code">4130</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4180" model="account.account.template">
+                <field name="name">Huurwaarde woongedeelte</field>
+                <field name="code">4180</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4185" model="account.account.template">
+                <field name="name">Ontvangen huren</field>
+                <field name="code">4185</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
+            <record id="a_4190" model="account.account.template">
+                <field name="name">Overige huisvestingskosten</field>
+                <field name="code">4190</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_41" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 2-->
         <record id="a_42" model="account.account.template">
             <field name="name">BEDRIJFSKOSTEN</field>
@@ -2459,102 +2459,102 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4200" model="account.account.template">
-				<field name="name">Huur machines</field>
-				<field name="code">4200</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4201" model="account.account.template">
-				<field name="name">Leasing mach. operational</field>
-				<field name="code">4201</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4205" model="account.account.template">
-				<field name="name">Huur inventaris</field>
-				<field name="code">4205</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4206" model="account.account.template">
-				<field name="name">Leasing invent.operational</field>
-				<field name="code">4206</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4210" model="account.account.template">
-				<field name="name">Onderhoud machines</field>
-				<field name="code">4210</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4211" model="account.account.template">
-				<field name="name">Onderhoud inventaris</field>
-				<field name="code">4211</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4215" model="account.account.template">
-				<field name="name">Gereedschappen</field>
-				<field name="code">4215</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4216" model="account.account.template">
-				<field name="name">Hulpmaterialen</field>
-				<field name="code">4216</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4220" model="account.account.template">
-				<field name="name">Energie (krachtstroom)</field>
-				<field name="code">4220</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4225" model="account.account.template">
-				<field name="name">Assuranties</field>
-				<field name="code">4225</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4228" model="account.account.template">
-				<field name="name">Ophalen/vervoer afval</field>
-				<field name="code">4228</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
-			<record id="a_4290" model="account.account.template">
-				<field name="name">Overige bedrijfskosten</field>
-				<field name="code">4290</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_42" name="parent_id"/>
-			</record>
+            <record id="a_4200" model="account.account.template">
+                <field name="name">Huur machines</field>
+                <field name="code">4200</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4201" model="account.account.template">
+                <field name="name">Leasing mach. operational</field>
+                <field name="code">4201</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4205" model="account.account.template">
+                <field name="name">Huur inventaris</field>
+                <field name="code">4205</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4206" model="account.account.template">
+                <field name="name">Leasing invent.operational</field>
+                <field name="code">4206</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4210" model="account.account.template">
+                <field name="name">Onderhoud machines</field>
+                <field name="code">4210</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4211" model="account.account.template">
+                <field name="name">Onderhoud inventaris</field>
+                <field name="code">4211</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4215" model="account.account.template">
+                <field name="name">Gereedschappen</field>
+                <field name="code">4215</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4216" model="account.account.template">
+                <field name="name">Hulpmaterialen</field>
+                <field name="code">4216</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4220" model="account.account.template">
+                <field name="name">Energie (krachtstroom)</field>
+                <field name="code">4220</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4225" model="account.account.template">
+                <field name="name">Assuranties</field>
+                <field name="code">4225</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4228" model="account.account.template">
+                <field name="name">Ophalen/vervoer afval</field>
+                <field name="code">4228</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
+            <record id="a_4290" model="account.account.template">
+                <field name="name">Overige bedrijfskosten</field>
+                <field name="code">4290</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_42" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 3-->
         <record id="a_43" model="account.account.template">
             <field name="name">KANTOORKOSTEN</field>
@@ -2563,78 +2563,78 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4300" model="account.account.template">
-				<field name="name">Contributies/abonnementen</field>
-				<field name="code">4300</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4305" model="account.account.template">
-				<field name="name">Kantoorbenodigdh./drukw.</field>
-				<field name="code">4305</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4310" model="account.account.template">
-				<field name="name">Onderhoud kantoorinvent.</field>
-				<field name="code">4310</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4311" model="account.account.template">
-				<field name="name">Huur kantoorapparatuur</field>
-				<field name="code">4311</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4315" model="account.account.template">
-				<field name="name">Telefoon/telefax</field>
-				<field name="code">4315</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4317" model="account.account.template">
-				<field name="name">Internetaansluiting</field>
-				<field name="code">4317</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4320" model="account.account.template">
-				<field name="name">Porti</field>
-				<field name="code">4320</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4325" model="account.account.template">
-				<field name="name">Administratiekosten</field>
-				<field name="code">4325</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
-			<record id="a_4390" model="account.account.template">
-				<field name="name">Overige kantoorkosten</field>
-				<field name="code">4390</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_43" name="parent_id"/>
-			</record>
+            <record id="a_4300" model="account.account.template">
+                <field name="name">Contributies/abonnementen</field>
+                <field name="code">4300</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4305" model="account.account.template">
+                <field name="name">Kantoorbenodigdh./drukw.</field>
+                <field name="code">4305</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4310" model="account.account.template">
+                <field name="name">Onderhoud kantoorinvent.</field>
+                <field name="code">4310</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4311" model="account.account.template">
+                <field name="name">Huur kantoorapparatuur</field>
+                <field name="code">4311</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4315" model="account.account.template">
+                <field name="name">Telefoon/telefax</field>
+                <field name="code">4315</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4317" model="account.account.template">
+                <field name="name">Internetaansluiting</field>
+                <field name="code">4317</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4320" model="account.account.template">
+                <field name="name">Porti</field>
+                <field name="code">4320</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4325" model="account.account.template">
+                <field name="name">Administratiekosten</field>
+                <field name="code">4325</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
+            <record id="a_4390" model="account.account.template">
+                <field name="name">Overige kantoorkosten</field>
+                <field name="code">4390</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_43" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 4-->
         <record id="a_44" model="account.account.template">
             <field name="name">VERVOERSKOSTEN</field>
@@ -2643,70 +2643,70 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4400" model="account.account.template">
-				<field name="name">Brandstoffen</field>
-				<field name="code">4400</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4405" model="account.account.template">
-				<field name="name">Onderhoud vrachtauto's</field>
-				<field name="code">4405</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4410" model="account.account.template">
-				<field name="name">Onderhoud personenauto's</field>
-				<field name="code">4410</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4415" model="account.account.template">
-				<field name="name">Assuranties auto's</field>
-				<field name="code">4415</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4420" model="account.account.template">
-				<field name="name">Wegenbelasting</field>
-				<field name="code">4420</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4450" model="account.account.template">
-				<field name="name">Leasing auto's</field>
-				<field name="code">4450</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4480" model="account.account.template">
-				<field name="name">Privé-gebruik auto's</field>
-				<field name="code">4480</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
-			<record id="a_4490" model="account.account.template">
-				<field name="name">Overige vervoerskosten</field>
-				<field name="code">4490</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_44" name="parent_id"/>
-			</record>
+            <record id="a_4400" model="account.account.template">
+                <field name="name">Brandstoffen</field>
+                <field name="code">4400</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4405" model="account.account.template">
+                <field name="name">Onderhoud vrachtauto's</field>
+                <field name="code">4405</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4410" model="account.account.template">
+                <field name="name">Onderhoud personenauto's</field>
+                <field name="code">4410</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4415" model="account.account.template">
+                <field name="name">Assuranties auto's</field>
+                <field name="code">4415</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4420" model="account.account.template">
+                <field name="name">Wegenbelasting</field>
+                <field name="code">4420</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4450" model="account.account.template">
+                <field name="name">Leasing auto's</field>
+                <field name="code">4450</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4480" model="account.account.template">
+                <field name="name">Privé-gebruik auto's</field>
+                <field name="code">4480</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
+            <record id="a_4490" model="account.account.template">
+                <field name="name">Overige vervoerskosten</field>
+                <field name="code">4490</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_44" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 5-->
         <record id="a_45" model="account.account.template">
             <field name="name">VERKOOPKOSTEN</field>
@@ -2715,134 +2715,134 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4500" model="account.account.template">
-				<field name="name">Uitgaande vrachten</field>
-				<field name="code">4500</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4501" model="account.account.template">
-				<field name="name">Kascorrecties</field>
-				<field name="code">4501</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4505" model="account.account.template">
-				<field name="name">Exportkosten</field>
-				<field name="code">4505</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4510" model="account.account.template">
-				<field name="name">Verpakkingsmateriaal</field>
-				<field name="code">4510</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4515" model="account.account.template">
-				<field name="name">Afschrijving dubieuze deb.</field>
-				<field name="code">4515</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4517" model="account.account.template">
-				<field name="name">Relatiegeschenken</field>
-				<field name="code">4517</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4520" model="account.account.template">
-				<field name="name">Reis en verblijfkosten</field>
-				<field name="code">4520</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4525" model="account.account.template">
-				<field name="name">Representatiekosten</field>
-				<field name="code">4525</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4530" model="account.account.template">
-				<field name="name">Reclame</field>
-				<field name="code">4530</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4535" model="account.account.template">
-				<field name="name">Advertenties</field>
-				<field name="code">4535</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4540" model="account.account.template">
-				<field name="name">Beurskosten</field>
-				<field name="code">4540</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4545" model="account.account.template">
-				<field name="name">Etalagekosten</field>
-				<field name="code">4545</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4550" model="account.account.template">
-				<field name="name">Veilingkosten</field>
-				<field name="code">4550</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4555" model="account.account.template">
-				<field name="name">Provisie</field>
-				<field name="code">4555</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4560" model="account.account.template">
-				<field name="name">Websitekosten</field>
-				<field name="code">4560</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
-			<record id="a_4590" model="account.account.template">
-				<field name="name">Overige verkoopkosten</field>
-				<field name="code">4590</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_45" name="parent_id"/>
-			</record>
+            <record id="a_4500" model="account.account.template">
+                <field name="name">Uitgaande vrachten</field>
+                <field name="code">4500</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4501" model="account.account.template">
+                <field name="name">Kascorrecties</field>
+                <field name="code">4501</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4505" model="account.account.template">
+                <field name="name">Exportkosten</field>
+                <field name="code">4505</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4510" model="account.account.template">
+                <field name="name">Verpakkingsmateriaal</field>
+                <field name="code">4510</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4515" model="account.account.template">
+                <field name="name">Afschrijving dubieuze deb.</field>
+                <field name="code">4515</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4517" model="account.account.template">
+                <field name="name">Relatiegeschenken</field>
+                <field name="code">4517</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4520" model="account.account.template">
+                <field name="name">Reis en verblijfkosten</field>
+                <field name="code">4520</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4525" model="account.account.template">
+                <field name="name">Representatiekosten</field>
+                <field name="code">4525</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4530" model="account.account.template">
+                <field name="name">Reclame</field>
+                <field name="code">4530</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4535" model="account.account.template">
+                <field name="name">Advertenties</field>
+                <field name="code">4535</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4540" model="account.account.template">
+                <field name="name">Beurskosten</field>
+                <field name="code">4540</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4545" model="account.account.template">
+                <field name="name">Etalagekosten</field>
+                <field name="code">4545</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4550" model="account.account.template">
+                <field name="name">Veilingkosten</field>
+                <field name="code">4550</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4555" model="account.account.template">
+                <field name="name">Provisie</field>
+                <field name="code">4555</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4560" model="account.account.template">
+                <field name="name">Websitekosten</field>
+                <field name="code">4560</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
+            <record id="a_4590" model="account.account.template">
+                <field name="name">Overige verkoopkosten</field>
+                <field name="code">4590</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_45" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 6-->
         <record id="a_46" model="account.account.template">
             <field name="name">ALGEMENE KOSTEN</field>
@@ -2851,62 +2851,62 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4600" model="account.account.template">
-				<field name="name">Accountantskosten</field>
-				<field name="code">4600</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4605" model="account.account.template">
-				<field name="name">Advieskosten</field>
-				<field name="code">4605</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4610" model="account.account.template">
-				<field name="name">Juridische kosten</field>
-				<field name="code">4610</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4620" model="account.account.template">
-				<field name="name">Assuranties</field>
-				<field name="code">4620</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4621" model="account.account.template">
-				<field name="name">Toev. Ass. eigen risico</field>
-				<field name="code">4621</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4630" model="account.account.template">
-				<field name="name">Bankkosten</field>
-				<field name="code">4630</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
-			<record id="a_4690" model="account.account.template">
-				<field name="name">Overige algemene kosten</field>
-				<field name="code">4690</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_46" name="parent_id"/>
-			</record>
+            <record id="a_4600" model="account.account.template">
+                <field name="name">Accountantskosten</field>
+                <field name="code">4600</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4605" model="account.account.template">
+                <field name="name">Advieskosten</field>
+                <field name="code">4605</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4610" model="account.account.template">
+                <field name="name">Juridische kosten</field>
+                <field name="code">4610</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4620" model="account.account.template">
+                <field name="name">Assuranties</field>
+                <field name="code">4620</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4621" model="account.account.template">
+                <field name="name">Toev. Ass. eigen risico</field>
+                <field name="code">4621</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4630" model="account.account.template">
+                <field name="name">Bankkosten</field>
+                <field name="code">4630</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
+            <record id="a_4690" model="account.account.template">
+                <field name="name">Overige algemene kosten</field>
+                <field name="code">4690</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_46" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 7-->
         <record id="a_47" model="account.account.template">
             <field name="name">FINANCIERINGSKOSTEN</field>
@@ -2915,70 +2915,70 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4700" model="account.account.template">
-				<field name="name">Rente hypotheek</field>
-				<field name="code">4700</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4710" model="account.account.template">
-				<field name="name">Rente bankkrediet</field>
-				<field name="code">4710</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4720" model="account.account.template">
-				<field name="name">Rente leasecontracten</field>
-				<field name="code">4720</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4730" model="account.account.template">
-				<field name="name">Rente huurkoopcontracten</field>
-				<field name="code">4730</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4750" model="account.account.template">
-				<field name="name">Rente lening u/g</field>
-				<field name="code">4750</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4755" model="account.account.template">
-				<field name="name">Rente lening o/g</field>
-				<field name="code">4755</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4790" model="account.account.template">
-				<field name="name">Overige rentelasten</field>
-				<field name="code">4790</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
-			<record id="a_4795" model="account.account.template">
-				<field name="name">Overige rentebaten</field>
-				<field name="code">4795</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_47" name="parent_id"/>
-			</record>
+            <record id="a_4700" model="account.account.template">
+                <field name="name">Rente hypotheek</field>
+                <field name="code">4700</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4710" model="account.account.template">
+                <field name="name">Rente bankkrediet</field>
+                <field name="code">4710</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4720" model="account.account.template">
+                <field name="name">Rente leasecontracten</field>
+                <field name="code">4720</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4730" model="account.account.template">
+                <field name="name">Rente huurkoopcontracten</field>
+                <field name="code">4730</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4750" model="account.account.template">
+                <field name="name">Rente lening u/g</field>
+                <field name="code">4750</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4755" model="account.account.template">
+                <field name="name">Rente lening o/g</field>
+                <field name="code">4755</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4790" model="account.account.template">
+                <field name="name">Overige rentelasten</field>
+                <field name="code">4790</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
+            <record id="a_4795" model="account.account.template">
+                <field name="name">Overige rentebaten</field>
+                <field name="code">4795</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_47" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 8-->
         <record id="a_48" model="account.account.template">
             <field name="name">AFSCHRIJVINGEN</field>
@@ -2987,262 +2987,262 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4801" model="account.account.template">
-				<field name="name">Goodwill</field>
-				<field name="code">4801</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4802" model="account.account.template">
-				<field name="name">Octrooien</field>
-				<field name="code">4802</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4803" model="account.account.template">
-				<field name="name">Licenties</field>
-				<field name="code">4803</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4804" model="account.account.template">
-				<field name="name">Auteursrechten</field>
-				<field name="code">4804</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4805" model="account.account.template">
-				<field name="name">Vergunningen</field>
-				<field name="code">4805</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4806" model="account.account.template">
-				<field name="name">Tonnagevergunningen</field>
-				<field name="code">4806</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4807" model="account.account.template">
-				<field name="name">Drankvergunningen</field>
-				<field name="code">4807</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4810" model="account.account.template">
-				<field name="name">Ontwikkelingskosten</field>
-				<field name="code">4810</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4811" model="account.account.template">
-				<field name="name">Aanloopkosten</field>
-				<field name="code">4811</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4820" model="account.account.template">
-				<field name="name">Gebouwen</field>
-				<field name="code">4820</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4822" model="account.account.template">
-				<field name="name">Bedrijfsgebouwen</field>
-				<field name="code">4822</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4825" model="account.account.template">
-				<field name="name">Woon-winkelhuis</field>
-				<field name="code">4825</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4826" model="account.account.template">
-				<field name="name">Winkels</field>
-				<field name="code">4826</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4830" model="account.account.template">
-				<field name="name">Verbouwingen</field>
-				<field name="code">4830</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4831" model="account.account.template">
-				<field name="name">Grondverbetering</field>
-				<field name="code">4831</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4832" model="account.account.template">
-				<field name="name">Parkeerplaats</field>
-				<field name="code">4832</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4833" model="account.account.template">
-				<field name="name">Aankoopkosten</field>
-				<field name="code">4833</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4835" model="account.account.template">
-				<field name="name">Pachtersinvestering</field>
-				<field name="code">4835</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4855" model="account.account.template">
-				<field name="name">Machines</field>
-				<field name="code">4855</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4860" model="account.account.template">
-				<field name="name">Bedrijfsinventaris</field>
-				<field name="code">4860</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4861" model="account.account.template">
-				<field name="name">Magazijninventaris</field>
-				<field name="code">4861</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4862" model="account.account.template">
-				<field name="name">Fabrieksinventaris</field>
-				<field name="code">4862</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4863" model="account.account.template">
-				<field name="name">Gereedschappen</field>
-				<field name="code">4863</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4864" model="account.account.template">
-				<field name="name">Kantoorinventaris</field>
-				<field name="code">4864</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4865" model="account.account.template">
-				<field name="name">Kantoormachines</field>
-				<field name="code">4865</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4866" model="account.account.template">
-				<field name="name">Kantine-inventaris</field>
-				<field name="code">4866</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4870" model="account.account.template">
-				<field name="name">Voorraadverschillen</field>
-				<field name="code">4870</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4880" model="account.account.template">
-				<field name="name">Vrachtauto's</field>
-				<field name="code">4880</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4885" model="account.account.template">
-				<field name="name">Personenauto's</field>
-				<field name="code">4885</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4890" model="account.account.template">
-				<field name="name">Aanhangwagens</field>
-				<field name="code">4890</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4891" model="account.account.template">
-				<field name="name">Heftrucks</field>
-				<field name="code">4891</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
-			<record id="a_4893" model="account.account.template">
-				<field name="name">Rijwielen en bromfietsen</field>
-				<field name="code">4893</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_48" name="parent_id"/>
-			</record>
+            <record id="a_4801" model="account.account.template">
+                <field name="name">Goodwill</field>
+                <field name="code">4801</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4802" model="account.account.template">
+                <field name="name">Octrooien</field>
+                <field name="code">4802</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4803" model="account.account.template">
+                <field name="name">Licenties</field>
+                <field name="code">4803</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4804" model="account.account.template">
+                <field name="name">Auteursrechten</field>
+                <field name="code">4804</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4805" model="account.account.template">
+                <field name="name">Vergunningen</field>
+                <field name="code">4805</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4806" model="account.account.template">
+                <field name="name">Tonnagevergunningen</field>
+                <field name="code">4806</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4807" model="account.account.template">
+                <field name="name">Drankvergunningen</field>
+                <field name="code">4807</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4810" model="account.account.template">
+                <field name="name">Ontwikkelingskosten</field>
+                <field name="code">4810</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4811" model="account.account.template">
+                <field name="name">Aanloopkosten</field>
+                <field name="code">4811</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4820" model="account.account.template">
+                <field name="name">Gebouwen</field>
+                <field name="code">4820</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4822" model="account.account.template">
+                <field name="name">Bedrijfsgebouwen</field>
+                <field name="code">4822</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4825" model="account.account.template">
+                <field name="name">Woon-winkelhuis</field>
+                <field name="code">4825</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4826" model="account.account.template">
+                <field name="name">Winkels</field>
+                <field name="code">4826</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4830" model="account.account.template">
+                <field name="name">Verbouwingen</field>
+                <field name="code">4830</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4831" model="account.account.template">
+                <field name="name">Grondverbetering</field>
+                <field name="code">4831</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4832" model="account.account.template">
+                <field name="name">Parkeerplaats</field>
+                <field name="code">4832</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4833" model="account.account.template">
+                <field name="name">Aankoopkosten</field>
+                <field name="code">4833</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4835" model="account.account.template">
+                <field name="name">Pachtersinvestering</field>
+                <field name="code">4835</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4855" model="account.account.template">
+                <field name="name">Machines</field>
+                <field name="code">4855</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4860" model="account.account.template">
+                <field name="name">Bedrijfsinventaris</field>
+                <field name="code">4860</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4861" model="account.account.template">
+                <field name="name">Magazijninventaris</field>
+                <field name="code">4861</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4862" model="account.account.template">
+                <field name="name">Fabrieksinventaris</field>
+                <field name="code">4862</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4863" model="account.account.template">
+                <field name="name">Gereedschappen</field>
+                <field name="code">4863</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4864" model="account.account.template">
+                <field name="name">Kantoorinventaris</field>
+                <field name="code">4864</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4865" model="account.account.template">
+                <field name="name">Kantoormachines</field>
+                <field name="code">4865</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4866" model="account.account.template">
+                <field name="name">Kantine-inventaris</field>
+                <field name="code">4866</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4870" model="account.account.template">
+                <field name="name">Voorraadverschillen</field>
+                <field name="code">4870</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4880" model="account.account.template">
+                <field name="name">Vrachtauto's</field>
+                <field name="code">4880</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4885" model="account.account.template">
+                <field name="name">Personenauto's</field>
+                <field name="code">4885</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4890" model="account.account.template">
+                <field name="name">Aanhangwagens</field>
+                <field name="code">4890</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4891" model="account.account.template">
+                <field name="name">Heftrucks</field>
+                <field name="code">4891</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
+            <record id="a_4893" model="account.account.template">
+                <field name="name">Rijwielen en bromfietsen</field>
+                <field name="code">4893</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_48" name="parent_id"/>
+            </record>
 <!-- RUBRIEK 4 SUB 9-->
         <record id="a_49" model="account.account.template">
             <field name="name">OVERIGE BATEN EN LASTEN</field>
@@ -3251,111 +3251,111 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_4" name="parent_id"/>
         </record>
-			<record id="a_4900" model="account.account.template">
-				<field name="name">Boekwinst van vaste activa</field>
-				<field name="code">4900</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4905" model="account.account.template">
-				<field name="name">K.O. regeling OB</field>
-				<field name="code">4905</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4910" model="account.account.template">
-				<field name="name">Ontvangen schadevergoed.</field>
-				<field name="code">4910</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4915" model="account.account.template">
-				<field name="name">Voordelige koersverschil.</field>
-				<field name="code">4915</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4948" model="account.account.template">
-				<field name="name">Overige baten</field>
-				<field name="code">4948</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4950" model="account.account.template">
-				<field name="name">Boekverlies vaste activa</field>
-				<field name="code">4950</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4955" model="account.account.template">
-				<field name="name">Kosten omzetbelasting</field>
-				<field name="code">4955</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4960" model="account.account.template">
-				<field name="name">Kosten loonbelasting</field>
-				<field name="code">4960</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4965" model="account.account.template">
-				<field name="name">Naheffing bedrijfsver.</field>
-				<field name="code">4965</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4970" model="account.account.template">
-				<field name="name">Betaalde schadevergoed.</field>
-				<field name="code">4970</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4975" model="account.account.template">
-				<field name="name">Nadelige koersverschillen</field>
-				<field name="code">4975</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4980" model="account.account.template">
-				<field name="name">Kasverschillen</field>
-				<field name="code">4980</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-			<record id="a_4998" model="account.account.template">
-				<field name="name">Overige lasten</field>
-				<field name="code">4998</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_49" name="parent_id"/>
-			</record>
-		
+            <record id="a_4900" model="account.account.template">
+                <field name="name">Boekwinst van vaste activa</field>
+                <field name="code">4900</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4905" model="account.account.template">
+                <field name="name">K.O. regeling OB</field>
+                <field name="code">4905</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4910" model="account.account.template">
+                <field name="name">Ontvangen schadevergoed.</field>
+                <field name="code">4910</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4915" model="account.account.template">
+                <field name="name">Voordelige koersverschil.</field>
+                <field name="code">4915</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4948" model="account.account.template">
+                <field name="name">Overige baten</field>
+                <field name="code">4948</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4950" model="account.account.template">
+                <field name="name">Boekverlies vaste activa</field>
+                <field name="code">4950</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4955" model="account.account.template">
+                <field name="name">Kosten omzetbelasting</field>
+                <field name="code">4955</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4960" model="account.account.template">
+                <field name="name">Kosten loonbelasting</field>
+                <field name="code">4960</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4965" model="account.account.template">
+                <field name="name">Naheffing bedrijfsver.</field>
+                <field name="code">4965</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4970" model="account.account.template">
+                <field name="name">Betaalde schadevergoed.</field>
+                <field name="code">4970</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4975" model="account.account.template">
+                <field name="name">Nadelige koersverschillen</field>
+                <field name="code">4975</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4980" model="account.account.template">
+                <field name="name">Kasverschillen</field>
+                <field name="code">4980</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+            <record id="a_4998" model="account.account.template">
+                <field name="name">Overige lasten</field>
+                <field name="code">4998</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_49" name="parent_id"/>
+            </record>
+        
 <!-- RUBRIEK 5 -->
         <record id="a_5" model="account.account.template">
             <field name="name">INDIRECTE KOSTEN</field>
@@ -3364,7 +3364,7 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-		
+        
 <!-- RUBRIEK 6 -->
         <record id="a_6" model="account.account.template">
             <field name="name">FABRIKAGEREKENINGEN</field>
@@ -3373,7 +3373,7 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-			
+            
 <!-- RUBRIEK 7 -->
         <record id="a_7" model="account.account.template">
             <field name="name">VOORRAAD GEREED PRODUCT EN ONDERHANDEN WERK</field>
@@ -3382,255 +3382,255 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-			<record id="a_7000" model="account.account.template">
-				<field name="name">Inkopen nul</field>
-				<field name="code">7000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7001" model="account.account.template">
-				<field name="name">Inkopen laag</field>
-				<field name="code">7001</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_expense" model="account.account.template">
-				<field name="name">Inkopen hoog</field>
-				<field name="code">7002</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7003" model="account.account.template">
-				<field name="name">Inkopen overig</field>
-				<field name="code">7003</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7010" model="account.account.template">
-				<field name="name">Inkopen BTW verlegd</field>
-				<field name="code">7010</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7014" model="account.account.template">
-				<field name="name">Inkopen EU laag tarief</field>
-				<field name="code">7014</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7015" model="account.account.template">
-				<field name="name">Inkopen EU hoog tarief</field>
-				<field name="code">7015</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7016" model="account.account.template">
-				<field name="name">Inkopen EU overig</field>
-				<field name="code">7016</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7017" model="account.account.template">
-				<field name="name">Inkoop import buiten EU laag</field>
-				<field name="code">7017</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7018" model="account.account.template">
-				<field name="name">Inkoop import buiten EU hoog</field>
-				<field name="code">7018</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7019" model="account.account.template">
-				<field name="name">Inkoop import buiten EU overig</field>
-				<field name="code">7019</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7020" model="account.account.template">
-				<field name="name">Kostprijs omzet grondstoffen</field>
-				<field name="code">7020</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7021" model="account.account.template">
-				<field name="name">Voorz. Incourourant grondst.</field>
-				<field name="code">7021</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7022" model="account.account.template">
-				<field name="name">Toev. Voorz. incour. grondst.</field>
-				<field name="code">7022</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7030" model="account.account.template">
-				<field name="name">Kostprijs omzet handelsgoederen</field>
-				<field name="code">7030</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7031" model="account.account.template">
-				<field name="name">Voorz.incour. handelsgoed.</field>
-				<field name="code">7031</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7032" model="account.account.template">
-				<field name="name">Toevoeging voorz. incour. handelsgoed.</field>
-				<field name="code">7032</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7040" model="account.account.template">
-				<field name="name">Hulpmaterialen</field>
-				<field name="code">7040</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7045" model="account.account.template">
-				<field name="name">Uitbesteed werk</field>
-				<field name="code">7045</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7050" model="account.account.template">
-				<field name="name">Inkoopkosten</field>
-				<field name="code">7050</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7055" model="account.account.template">
-				<field name="name">Kosten inkoopvereniging</field>
-				<field name="code">7055</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7060" model="account.account.template">
-				<field name="name">Inkoopprovisie</field>
-				<field name="code">7060</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7065" model="account.account.template">
-				<field name="name">Inkomende vrachten</field>
-				<field name="code">7065</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7070" model="account.account.template">
-				<field name="name">Invoerkosten</field>
-				<field name="code">7070</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7080" model="account.account.template">
-				<field name="name">Garantiekosten</field>
-				<field name="code">7080</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7081" model="account.account.template">
-				<field name="name">Onttrekking uitgev.garantie</field>
-				<field name="code">7081</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7082" model="account.account.template">
-				<field name="name">Toevoeging garantieverpl.</field>
-				<field name="code">7082</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7090" model="account.account.template">
-				<field name="name">Inkoopbonussen</field>
-				<field name="code">7090</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7095" model="account.account.template">
-				<field name="name">Betalingskort. crediteuren</field>
-				<field name="code">7095</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7096" model="account.account.template">
-				<field name="name">Privé-gebruik goederen</field>
-				<field name="code">7096</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-			<record id="a_7100" model="account.account.template">
-				<field name="name">Tegenrekening inkoop</field>
-				<field name="code">7100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_7" name="parent_id"/>
-			</record>
-		
+            <record id="a_7000" model="account.account.template">
+                <field name="name">Inkopen nul</field>
+                <field name="code">7000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7001" model="account.account.template">
+                <field name="name">Inkopen laag</field>
+                <field name="code">7001</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_expense" model="account.account.template">
+                <field name="name">Inkopen hoog</field>
+                <field name="code">7002</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7003" model="account.account.template">
+                <field name="name">Inkopen overig</field>
+                <field name="code">7003</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7010" model="account.account.template">
+                <field name="name">Inkopen BTW verlegd</field>
+                <field name="code">7010</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7014" model="account.account.template">
+                <field name="name">Inkopen EU laag tarief</field>
+                <field name="code">7014</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7015" model="account.account.template">
+                <field name="name">Inkopen EU hoog tarief</field>
+                <field name="code">7015</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7016" model="account.account.template">
+                <field name="name">Inkopen EU overig</field>
+                <field name="code">7016</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7017" model="account.account.template">
+                <field name="name">Inkoop import buiten EU laag</field>
+                <field name="code">7017</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7018" model="account.account.template">
+                <field name="name">Inkoop import buiten EU hoog</field>
+                <field name="code">7018</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7019" model="account.account.template">
+                <field name="name">Inkoop import buiten EU overig</field>
+                <field name="code">7019</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7020" model="account.account.template">
+                <field name="name">Kostprijs omzet grondstoffen</field>
+                <field name="code">7020</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7021" model="account.account.template">
+                <field name="name">Voorz. Incourourant grondst.</field>
+                <field name="code">7021</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7022" model="account.account.template">
+                <field name="name">Toev. Voorz. incour. grondst.</field>
+                <field name="code">7022</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7030" model="account.account.template">
+                <field name="name">Kostprijs omzet handelsgoederen</field>
+                <field name="code">7030</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7031" model="account.account.template">
+                <field name="name">Voorz.incour. handelsgoed.</field>
+                <field name="code">7031</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7032" model="account.account.template">
+                <field name="name">Toevoeging voorz. incour. handelsgoed.</field>
+                <field name="code">7032</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7040" model="account.account.template">
+                <field name="name">Hulpmaterialen</field>
+                <field name="code">7040</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7045" model="account.account.template">
+                <field name="name">Uitbesteed werk</field>
+                <field name="code">7045</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7050" model="account.account.template">
+                <field name="name">Inkoopkosten</field>
+                <field name="code">7050</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7055" model="account.account.template">
+                <field name="name">Kosten inkoopvereniging</field>
+                <field name="code">7055</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7060" model="account.account.template">
+                <field name="name">Inkoopprovisie</field>
+                <field name="code">7060</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7065" model="account.account.template">
+                <field name="name">Inkomende vrachten</field>
+                <field name="code">7065</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7070" model="account.account.template">
+                <field name="name">Invoerkosten</field>
+                <field name="code">7070</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7080" model="account.account.template">
+                <field name="name">Garantiekosten</field>
+                <field name="code">7080</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7081" model="account.account.template">
+                <field name="name">Onttrekking uitgev.garantie</field>
+                <field name="code">7081</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7082" model="account.account.template">
+                <field name="name">Toevoeging garantieverpl.</field>
+                <field name="code">7082</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7090" model="account.account.template">
+                <field name="name">Inkoopbonussen</field>
+                <field name="code">7090</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7095" model="account.account.template">
+                <field name="name">Betalingskort. crediteuren</field>
+                <field name="code">7095</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7096" model="account.account.template">
+                <field name="name">Privé-gebruik goederen</field>
+                <field name="code">7096</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+            <record id="a_7100" model="account.account.template">
+                <field name="name">Tegenrekening inkoop</field>
+                <field name="code">7100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_7" name="parent_id"/>
+            </record>
+        
 <!-- RUBRIEK 8 -->
         <record id="a_8" model="account.account.template">
             <field name="name">VERKOOPRESULTATEN</field>
@@ -3639,175 +3639,175 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-			<record id="a_8000" model="account.account.template">
-				<field name="name">Verkopen fabric. 0 % EU</field>
-				<field name="code">8000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8001" model="account.account.template">
-				<field name="name">Verkopen fabricage laag</field>
-				<field name="code">8001</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8002" model="account.account.template">
-				<field name="name">Verkopen fabricage hoog</field>
-				<field name="code">8002</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8003" model="account.account.template">
-				<field name="name">Verkopen fabricage overig</field>
-				<field name="code">8003</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8010" model="account.account.template">
-				<field name="name">Verkopen handel 0% EU</field>
-				<field name="code">8010</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8011" model="account.account.template">
-				<field name="name">Verkopen handel laag</field>
-				<field name="code">8011</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_sale" model="account.account.template">
-				<field name="name">Verkopen handel hoog</field>
-				<field name="code">8012</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8013" model="account.account.template">
-				<field name="name">Verkopen handel overig</field>
-				<field name="code">8013</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8020" model="account.account.template">
-				<field name="name">Verkopen Fabric. 0% niet-EU</field>
-				<field name="code">8020</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8021" model="account.account.template">
-				<field name="name">Verkopen Handel 0% niet-EU</field>
-				<field name="code">8021</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8040" model="account.account.template">
-				<field name="name">Diensten fabricage 0% EU</field>
-				<field name="code">8040</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8041" model="account.account.template">
-				<field name="name">Diensten fabricage laag</field>
-				<field name="code">8041</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8042" model="account.account.template">
-				<field name="name">Diensten fabricage hoog</field>
-				<field name="code">8042</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8043" model="account.account.template">
-				<field name="name">Diensten fabricage overig</field>
-				<field name="code">8043</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8050" model="account.account.template">
-				<field name="name">Diensten handel 0% EU</field>
-				<field name="code">8050</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8051" model="account.account.template">
-				<field name="name">Diensten handel laag tarief</field>
-				<field name="code">8051</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8052" model="account.account.template">
-				<field name="name">Diensten handel hoog tarief</field>
-				<field name="code">8052</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8060" model="account.account.template">
-				<field name="name">Diensten fabric. 0% niet-EU</field>
-				<field name="code">8060</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8061" model="account.account.template">
-				<field name="name">Diensten handel 0% niet-EU</field>
-				<field name="code">8061</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8095" model="account.account.template">
-				<field name="name">Verleende Kredietbep. fabricage</field>
-				<field name="code">8095</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-			<record id="a_8096" model="account.account.template">
-				<field name="name">Verleende Kredietbep. handel</field>
-				<field name="code">8096</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_8" name="parent_id"/>
-			</record>
-		
+            <record id="a_8000" model="account.account.template">
+                <field name="name">Verkopen fabric. 0 % EU</field>
+                <field name="code">8000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8001" model="account.account.template">
+                <field name="name">Verkopen fabricage laag</field>
+                <field name="code">8001</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8002" model="account.account.template">
+                <field name="name">Verkopen fabricage hoog</field>
+                <field name="code">8002</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8003" model="account.account.template">
+                <field name="name">Verkopen fabricage overig</field>
+                <field name="code">8003</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8010" model="account.account.template">
+                <field name="name">Verkopen handel 0% EU</field>
+                <field name="code">8010</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8011" model="account.account.template">
+                <field name="name">Verkopen handel laag</field>
+                <field name="code">8011</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_sale" model="account.account.template">
+                <field name="name">Verkopen handel hoog</field>
+                <field name="code">8012</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8013" model="account.account.template">
+                <field name="name">Verkopen handel overig</field>
+                <field name="code">8013</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8020" model="account.account.template">
+                <field name="name">Verkopen Fabric. 0% niet-EU</field>
+                <field name="code">8020</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8021" model="account.account.template">
+                <field name="name">Verkopen Handel 0% niet-EU</field>
+                <field name="code">8021</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8040" model="account.account.template">
+                <field name="name">Diensten fabricage 0% EU</field>
+                <field name="code">8040</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8041" model="account.account.template">
+                <field name="name">Diensten fabricage laag</field>
+                <field name="code">8041</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8042" model="account.account.template">
+                <field name="name">Diensten fabricage hoog</field>
+                <field name="code">8042</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8043" model="account.account.template">
+                <field name="name">Diensten fabricage overig</field>
+                <field name="code">8043</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8050" model="account.account.template">
+                <field name="name">Diensten handel 0% EU</field>
+                <field name="code">8050</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8051" model="account.account.template">
+                <field name="name">Diensten handel laag tarief</field>
+                <field name="code">8051</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8052" model="account.account.template">
+                <field name="name">Diensten handel hoog tarief</field>
+                <field name="code">8052</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8060" model="account.account.template">
+                <field name="name">Diensten fabric. 0% niet-EU</field>
+                <field name="code">8060</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8061" model="account.account.template">
+                <field name="name">Diensten handel 0% niet-EU</field>
+                <field name="code">8061</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8095" model="account.account.template">
+                <field name="name">Verleende Kredietbep. fabricage</field>
+                <field name="code">8095</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+            <record id="a_8096" model="account.account.template">
+                <field name="name">Verleende Kredietbep. handel</field>
+                <field name="code">8096</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_8" name="parent_id"/>
+            </record>
+        
 <!-- RUBRIEK 9 -->
         <record id="a_9" model="account.account.template">
             <field name="name">OVERIGE RESULTATEN</field>
@@ -3816,78 +3816,78 @@
             <field name="user_type" ref="account.data_account_type_view"/>
             <field ref="a_root" name="parent_id"/>
         </record>
-        	<record id="a_9000" model="account.account.template">
-				<field name="name">Opbrengsten deelnemingen</field>
-				<field name="code">9000</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9010" model="account.account.template">
-				<field name="name">Winst bij verkoop deelnem.</field>
-				<field name="code">9010</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9100" model="account.account.template">
-				<field name="name">Voorz. Verlies deelnem.</field>
-				<field name="code">9100</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9110" model="account.account.template">
-				<field name="name">Verlies verkoop deelnem.</field>
-				<field name="code">9110</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9150" model="account.account.template">
-				<field name="name">Reorganisatiekosten</field>
-				<field name="code">9150</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_expense"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9900" model="account.account.template">
-				<field name="name">Vpb normaal resultaat</field>
-				<field name="code">9900</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9950" model="account.account.template">
-				<field name="name">Vpb bijzonder resultaat</field>
-				<field name="code">9950</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9990" model="account.account.template">
-				<field name="name">Memoriaal</field>
-				<field name="code">9990</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_cash"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
-			<record id="a_9999" model="account.account.template">
-				<field name="name">Winst</field>
-				<field name="code">9999</field>
-				<field name="type">other</field>
-				<field name="user_type" ref="account.data_account_type_income"/>
-				<field name="reconcile" eval="False"/>
-				<field ref="a_9" name="parent_id"/>
-			</record>
+            <record id="a_9000" model="account.account.template">
+                <field name="name">Opbrengsten deelnemingen</field>
+                <field name="code">9000</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9010" model="account.account.template">
+                <field name="name">Winst bij verkoop deelnem.</field>
+                <field name="code">9010</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9100" model="account.account.template">
+                <field name="name">Voorz. Verlies deelnem.</field>
+                <field name="code">9100</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9110" model="account.account.template">
+                <field name="name">Verlies verkoop deelnem.</field>
+                <field name="code">9110</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9150" model="account.account.template">
+                <field name="name">Reorganisatiekosten</field>
+                <field name="code">9150</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_expense"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9900" model="account.account.template">
+                <field name="name">Vpb normaal resultaat</field>
+                <field name="code">9900</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9950" model="account.account.template">
+                <field name="name">Vpb bijzonder resultaat</field>
+                <field name="code">9950</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9990" model="account.account.template">
+                <field name="name">Memoriaal</field>
+                <field name="code">9990</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_cash"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
+            <record id="a_9999" model="account.account.template">
+                <field name="name">Winst</field>
+                <field name="code">9999</field>
+                <field name="type">other</field>
+                <field name="user_type" ref="account.data_account_type_income"/>
+                <field name="reconcile" eval="False"/>
+                <field ref="a_9" name="parent_id"/>
+            </record>
 
 <!-- BTW Code Configuratie (Boomstructuur BTW rapportage)-->
         <record id="btw_code_chart_root" model="account.tax.code.template">
@@ -3943,8 +3943,8 @@
             <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (BTW)</field>
         </record>
 <!-- Voor rubriek 3 hoeft geen omzetbelasting aangegeven te worden, wel het omzet bedrag, zie hiervoor verderop
-	 3. Leveringen naar het buitenland -->
-	 
+     3. Leveringen naar het buitenland -->
+     
 <!-- 4. Leveringen vanuit het buitenland -->
         <record id="btw_code_vanuit_buitenland" model="account.tax.code.template">
             <field name="code">4</field>
@@ -3974,7 +3974,7 @@
         </record>
         <record id="btw_code_5b" model="account.tax.code.template">
             <field name="code">5b</field>
-	    <field eval="-1" name="sign"/>
+        <field eval="-1" name="sign"/>
             <field name="parent_id" ref="btw_code_voorbelasting"/>
             <field name="name">Voorbelasting (BTW)</field>
         </record>
@@ -4106,10 +4106,10 @@
 De volgende 2 velden worden gebruikt om een koppeling met het grootboek te maken. In de code wordt berekend
 welk bedrag uiteindelijk moet worden weggeschreven en bepaald op welke grootboekrekening weggeschreven word.
 GROOTBOEK KOPPELING
-	account_collected_id 			= Invoice Tax Account
-			verwijzing naar BTW verzamel Grootboekrek. indien bedrag bijschrijven
-	account_paid_id				= Refund Tax Account
-			verwijzing naar BTW verzamel Grootboekrek. indien bedrag afschrijven
+    account_collected_id             = Invoice Tax Account
+            verwijzing naar BTW verzamel Grootboekrek. indien bedrag bijschrijven
+    account_paid_id                = Refund Tax Account
+            verwijzing naar BTW verzamel Grootboekrek. indien bedrag afschrijven
 
 De volgende 4 velden worden gebruikt voor de BTW rapportage om de bedragen naar de juiste groepen 
 weg te schrijven om zo b.v. een Aangifte omzetbelasting formulier op te bouwen.
@@ -4117,11 +4117,11 @@ Het is een verwijzing naar BTW Code Configuratie (rapportage) hierboven.
 Deze velden kunnen middels nieuwe records genest zijn om zowel bedragen negatief alsook zowel 
 bij als af te schrijven b.v. bij intracommunitaire verwervingen.
 M.b.t. FACTUREN (zowel inkoop als verkoop)
-	base_code_id			= Basisbedrag waarover BTW word geheven
-	tax_code_id			= Het berekende BTW bedrag
+    base_code_id            = Basisbedrag waarover BTW word geheven
+    tax_code_id            = Het berekende BTW bedrag
 M.b.t. CREDITFACTUREN (zowel inkoop als verkoop)
-	ref_base_code_id		= Basisbedrag waarover BTW wordt afgetrokken (Refund)
-	ref_tax_code_id			= Het berekende BTW bedrag
+    ref_base_code_id        = Basisbedrag waarover BTW wordt afgetrokken (Refund)
+    ref_tax_code_id            = Het berekende BTW bedrag
 
 TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door gebruiker kiesbaar zijn
 
@@ -4223,7 +4223,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="type_tax_use">purchase</field>
         </record>
 <!--BTW verlegd-->
-	<record id="btw_verk_0" model="account.tax.template">
+    <record id="btw_verk_0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW af te dragen verlegd (verkopen)</field>
             <field name="description">0% BTW verlegd</field>
@@ -4248,30 +4248,30 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="type_tax_use">purchase</field>
             <field eval="True" name="child_depend"/>
         </record>
-				        <record id="btw_ink_0_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">BTW af te dragen verlegd (inkopen1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field eval="btw_ink_0" name="parent_id"/>
-				            <field name="account_collected_id" ref="vat_payable_verlegd"/>
-				            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-				            <field eval="btw_code_2a" name="tax_code_id"/>
-				            <field eval="btw_code_2a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_ink_0_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">BTW af te dragen verlegd (inkopen2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field eval="btw_ink_0" name="parent_id"/>
-				            <field name="account_collected_id" ref="vat_payable_verlegd"/>
-				            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_ink_0_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">BTW af te dragen verlegd (inkopen1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field eval="btw_ink_0" name="parent_id"/>
+                            <field name="account_collected_id" ref="vat_payable_verlegd"/>
+                            <field name="account_paid_id" ref="vat_refund_verlegd"/>
+                            <field eval="btw_code_2a" name="tax_code_id"/>
+                            <field eval="btw_code_2a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_ink_0_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">BTW af te dragen verlegd (inkopen2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field eval="btw_ink_0" name="parent_id"/>
+                            <field name="account_collected_id" ref="vat_payable_verlegd"/>
+                            <field name="account_paid_id" ref="vat_refund_verlegd"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_ink2_0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">BTW te vorderen verlegd (inkopen)</field>
@@ -4285,36 +4285,36 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="type_tax_use">purchase</field>
             <field eval="True" name="child_depend"/>
         </record>
-				        <record id="btw_ink2_0_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field eval="btw_ink2_0" name="parent_id"/>
-				            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-				            <field name="account_paid_id" ref="vat_payable_verlegd"/>
-				            <field eval="btw_code_2a" name="tax_code_id"/>
-				            <field eval="btw_code_2a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_ink2_0_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">BTW te vorderen verlegd (inkopen2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field eval="btw_ink2_0" name="parent_id"/>
-				            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-				            <field name="account_paid_id" ref="vat_payable_verlegd"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_ink2_0_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field eval="btw_ink2_0" name="parent_id"/>
+                            <field name="account_collected_id" ref="vat_refund_verlegd"/>
+                            <field name="account_paid_id" ref="vat_payable_verlegd"/>
+                            <field eval="btw_code_2a" name="tax_code_id"/>
+                            <field eval="btw_code_2a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_ink2_0_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">BTW te vorderen verlegd (inkopen2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field eval="btw_ink2_0" name="parent_id"/>
+                            <field name="account_collected_id" ref="vat_refund_verlegd"/>
+                            <field name="account_paid_id" ref="vat_payable_verlegd"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
 <!-- Binnen de EU -->
 <!-- BTW inkoop -->
         <record id="btw_I_6" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import binnen EU laag</field>
-	    <field name="description">6% BTW import binnen EU</field>
+        <field name="description">6% BTW import binnen EU</field>
             <field eval="0.06" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4322,34 +4322,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4b" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_I_6_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU laag(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_6"/>
-				            <field name="account_collected_id" ref="vat_payable6"/>
-				            <field name="account_paid_id" ref="vat_payable6"/>
-				            <field eval="btw_code_4b" name="tax_code_id"/>
-				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_I_6_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU laag(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_6"/>
-				            <field name="account_collected_id" ref="vat_refund6"/>
-				            <field name="account_paid_id" ref="vat_refund6"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_I_6_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU laag(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_6"/>
+                            <field name="account_collected_id" ref="vat_payable6"/>
+                            <field name="account_paid_id" ref="vat_payable6"/>
+                            <field eval="btw_code_4b" name="tax_code_id"/>
+                            <field eval="btw_code_4b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_I_6_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU laag(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_6"/>
+                            <field name="account_collected_id" ref="vat_refund6"/>
+                            <field name="account_paid_id" ref="vat_refund6"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_I_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import binnen EU hoog</field>
-	    <field name="description">19% BTW import binnen EU</field>
+        <field name="description">19% BTW import binnen EU</field>
             <field eval="0.19" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4357,34 +4357,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4b" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_I_19_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU hoog(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_19"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
-				            <field eval="btw_code_4b" name="tax_code_id"/>
-				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_I_19_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU hoog(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_19"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_I_19_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU hoog(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_19"/>
+                            <field name="account_collected_id" ref="vat_payable19"/>
+                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <field eval="btw_code_4b" name="tax_code_id"/>
+                            <field eval="btw_code_4b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_I_19_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU hoog(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_19"/>
+                            <field name="account_collected_id" ref="vat_refund19"/>
+                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_I_overig" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import binnen EU overig</field>
-	    <field name="description">0% BTW import binnen EU</field>
+        <field name="description">0% BTW import binnen EU</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4392,35 +4392,35 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4b" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_I_overig_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU overig(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_overig"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
-				            <field eval="btw_code_4b" name="tax_code_id"/>
-				            <field eval="btw_code_4b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_I_overig_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import binnen EU overig(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_I_overig"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-<!-- BTW verkoop -->				        
+                        <record id="btw_I_overig_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU overig(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_overig"/>
+                            <field name="account_collected_id" ref="vat_payable19"/>
+                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <field eval="btw_code_4b" name="tax_code_id"/>
+                            <field eval="btw_code_4b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_I_overig_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import binnen EU overig(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_I_overig"/>
+                            <field name="account_collected_id" ref="vat_refund19"/>
+                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+<!-- BTW verkoop -->                        
         <record id="btw_X0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Verkopen export binnen EU</field>
-	    <field name="description">BTW export binnen EU</field>
+        <field name="description">BTW export binnen EU</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_payable0"/>
@@ -4432,7 +4432,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
         <record id="btw_X2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Installatie/afstandsverkopen binnen EU</field>
-	    <field name="description">Inst./afst.verkopen binnen EU</field>
+        <field name="description">Inst./afst.verkopen binnen EU</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_payable0"/>
@@ -4447,7 +4447,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
         <record id="btw_E1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import buiten EU laag</field>
-	    <field name="description">BTW import buiten EU</field>
+        <field name="description">BTW import buiten EU</field>
             <field eval="0.06" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4455,34 +4455,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4a" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_E1_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU laag(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E1"/>
-				            <field name="account_collected_id" ref="vat_payable6"/>
-				            <field name="account_paid_id" ref="vat_payable6"/>
-				            <field eval="btw_code_4a" name="tax_code_id"/>
-				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_E1_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU laag(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E1"/>
-				            <field name="account_collected_id" ref="vat_refund6"/>
-				            <field name="account_paid_id" ref="vat_refund6"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_E1_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU laag(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E1"/>
+                            <field name="account_collected_id" ref="vat_payable6"/>
+                            <field name="account_paid_id" ref="vat_payable6"/>
+                            <field eval="btw_code_4a" name="tax_code_id"/>
+                            <field eval="btw_code_4a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_E1_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU laag(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E1"/>
+                            <field name="account_collected_id" ref="vat_refund6"/>
+                            <field name="account_paid_id" ref="vat_refund6"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_E2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import buiten EU hoog</field>
-	    <field name="description">BTW import buiten EU</field>
+        <field name="description">BTW import buiten EU</field>
             <field eval="0.19" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4490,34 +4490,34 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4a" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_E2_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU hoog(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E2"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
-				            <field eval="btw_code_4a" name="tax_code_id"/>
-				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_E2_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU hoog(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E2"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_E2_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU hoog(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E2"/>
+                            <field name="account_collected_id" ref="vat_payable19"/>
+                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <field eval="btw_code_4a" name="tax_code_id"/>
+                            <field eval="btw_code_4a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_E2_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU hoog(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E2"/>
+                            <field name="account_collected_id" ref="vat_refund19"/>
+                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
         <record id="btw_E_overig" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Inkopen import buiten EU overig</field>
-	    <field name="description">BTW import buiten EU</field>
+        <field name="description">BTW import buiten EU</field>
             <field eval="0.19" name="amount"/>
             <field name="type">percent</field>
             <field eval="True" name="child_depend"/>
@@ -4525,35 +4525,35 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_4a" name="ref_base_code_id"/>
             <field name="type_tax_use">purchase</field>
         </record>
-				        <record id="btw_E_overig_1" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU overig(1)</field>
-				            <field eval="1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E_overig"/>
-				            <field name="account_collected_id" ref="vat_payable19"/>
-				            <field name="account_paid_id" ref="vat_payable19"/>
-				            <field eval="btw_code_4a" name="tax_code_id"/>
-				            <field eval="btw_code_4a" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
-				        <record id="btw_E_overig_2" model="account.tax.template">
-				            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-				            <field name="name">Inkopen import buiten EU overig(2)</field>
-				            <field eval="-1.00" name="amount"/>
-				            <field name="type">percent</field>
-				            <field name="parent_id" ref="btw_E_overig"/>
-				            <field name="account_collected_id" ref="vat_refund19"/>
-				            <field name="account_paid_id" ref="vat_refund19"/>
-				            <field eval="btw_code_5b" name="tax_code_id"/>
-				            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-				            <field name="type_tax_use">purchase</field>
-				        </record>
+                        <record id="btw_E_overig_1" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU overig(1)</field>
+                            <field eval="1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E_overig"/>
+                            <field name="account_collected_id" ref="vat_payable19"/>
+                            <field name="account_paid_id" ref="vat_payable19"/>
+                            <field eval="btw_code_4a" name="tax_code_id"/>
+                            <field eval="btw_code_4a" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
+                        <record id="btw_E_overig_2" model="account.tax.template">
+                            <field name="chart_template_id" ref="l10nnl_chart_template"/>
+                            <field name="name">Inkopen import buiten EU overig(2)</field>
+                            <field eval="-1.00" name="amount"/>
+                            <field name="type">percent</field>
+                            <field name="parent_id" ref="btw_E_overig"/>
+                            <field name="account_collected_id" ref="vat_refund19"/>
+                            <field name="account_paid_id" ref="vat_refund19"/>
+                            <field eval="btw_code_5b" name="tax_code_id"/>
+                            <field eval="btw_code_5b" name="ref_tax_code_id"/>
+                            <field name="type_tax_use">purchase</field>
+                        </record>
 <!-- BTW Verkoop -->
         <record id="btw_X1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
             <field name="name">Verkopen export buiten EU</field>
-	    <field name="description">BTW export buiten EU</field>
+        <field name="description">BTW export buiten EU</field>
             <field eval="0.00" name="amount"/>
             <field name="type">percent</field>
             <field name="account_collected_id" ref="vat_payable0"/>
@@ -4562,5 +4562,5 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="ref_base_code_id" ref="omz_code_3a"/>
             <field name="type_tax_use">sale</field>
         </record>
-	</data>
+    </data>
 </openerp>
diff --git a/addons/l10n_pe/account_tax_code.xml b/addons/l10n_pe/account_tax_code.xml
index 380a27ae408..f62185587c9 100644
--- a/addons/l10n_pe/account_tax_code.xml
+++ b/addons/l10n_pe/account_tax_code.xml
@@ -2,99 +2,99 @@
 
 <openerp>
   <data>
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Peru Impuestos 2011</field>
-	</record>
-		<record model="account.tax.code.template" id="vat_code_base">
-			<field name="name">Base Imponible</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-		</record>
-			<record model="account.tax.code.template" id="vat_code_base_sale">
-				<field name="name">Base Imponible - Ventas</field>
-				<field name="parent_id" ref="vat_code_base"/>
-			</record>
-				<record model="account.tax.code.template" id="vat_code_base_sale_18">
-					<field name="name">Ventas Gravadas con IGV (18%)</field>
-					<field name="parent_id" ref="vat_code_base_sale"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
-					<field name="name">Ventas NO Gravadas (Exoneradas)</field>
-					<field name="parent_id" ref="vat_code_base_sale"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_base_sale_fuera">
-					<field name="name">Ventas Gravadas Fuera de Ámbito</field>
-					<field name="parent_id" ref="vat_code_base_sale"/>
-				</record>
-			<record model="account.tax.code.template" id="vat_code_base_purchase">
-				<field name="name">Base Imponible - Compras</field>
-				<field name="parent_id" ref="vat_code_base"/>
-			</record>
-				<record model="account.tax.code.template" id="vat_code_base_purchase_18">
-					<field name="name">Compras Gravadas con IGV (18%)</field>
-					<field name="parent_id" ref="vat_code_base_purchase"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
-					<field name="name">Compras NO Gravadas (Exoneradas)</field>
-					<field name="parent_id" ref="vat_code_base_purchase"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
-					<field name="name">Compras Gravadas Fuera de Ámbito</field>
-					<field name="parent_id" ref="vat_code_base_purchase"/>
-				</record>
-	
-		<record model="account.tax.code.template" id="vat_code_igv">
-			<field name="name">Impuesto General a las Ventas (IGV) Total a Pagar</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-		</record>
-			<record model="account.tax.code.template" id="vat_code_igv_pay">
-				<field name="name">Impuesto Pagado</field>
-				<field name="parent_id" ref="vat_code_igv"/>
-			</record>
-				<record model="account.tax.code.template" id="vat_code_igv_pay_18">
-					<field name="name">Impuesto Pagado IGV (18%)</field>
-					<field name="parent_id" ref="vat_code_igv_pay"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_igv_pay_exonerado">
-					<field name="name">Impuesto Pagado de Exonerados al IGV</field>
-					<field name="parent_id" ref="vat_code_igv_pay"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_igv_pay_fuera">
-					<field name="name">Impuesto Pagado Fuera de Ámbito</field>
-					<field name="parent_id" ref="vat_code_igv_pay"/>
-				</record>
-			<record model="account.tax.code.template" id="vat_code_igv_receive">
-				<field name="name">Impuesto Cobrado</field>
-				<field name="parent_id" ref="vat_code_igv"/>
-			</record>
-				<record model="account.tax.code.template" id="vat_code_igv_receive_18">
-					<field name="name">Impuesto Cobrado IGV (18%)</field>
-					<field name="parent_id" ref="vat_code_igv_receive"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_igv_receive_exonerado">
-					<field name="name">Impuesto Cobrado de Exonerados al IGV</field>
-					<field name="parent_id" ref="vat_code_igv_receive"/>
-				</record>
-				<record model="account.tax.code.template" id="vat_code_igv_receive_fuera">
-					<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
-					<field name="parent_id" ref="vat_code_igv_receive"/>
-				</record>
-	
-		<record model="account.tax.code.template" id="vat_code_renta">
-			<field name="name">Impuesto a la Renta Total a Pagar</field>
-			<field name="parent_id" ref="vat_code_tax"/>
-		</record>
-			<record model="account.tax.code.template" id="vat_code_renta_3ra">
-				<field name="name">Renta de Tercera Categoría a Pagar</field>
-				<field name="parent_id" ref="vat_code_renta"/>
-			</record>
-			<record model="account.tax.code.template" id="vat_code_renta_4ta">
-				<field name="name">Renta de Cuarta Categoría a Pagar</field>
-				<field name="parent_id" ref="vat_code_renta"/>
-			</record>
-			<record model="account.tax.code.template" id="vat_code_renta_5ta">
-				<field name="name">Renta de Quinta Categoría a Pagar</field>
-				<field name="parent_id" ref="vat_code_renta"/>
-			</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Peru Impuestos 2011</field>
+    </record>
+        <record model="account.tax.code.template" id="vat_code_base">
+            <field name="name">Base Imponible</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>
+            <record model="account.tax.code.template" id="vat_code_base_sale">
+                <field name="name">Base Imponible - Ventas</field>
+                <field name="parent_id" ref="vat_code_base"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_base_sale_18">
+                    <field name="name">Ventas Gravadas con IGV (18%)</field>
+                    <field name="parent_id" ref="vat_code_base_sale"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_sale_exonerada">
+                    <field name="name">Ventas NO Gravadas (Exoneradas)</field>
+                    <field name="parent_id" ref="vat_code_base_sale"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_sale_fuera">
+                    <field name="name">Ventas Gravadas Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_base_sale"/>
+                </record>
+            <record model="account.tax.code.template" id="vat_code_base_purchase">
+                <field name="name">Base Imponible - Compras</field>
+                <field name="parent_id" ref="vat_code_base"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_base_purchase_18">
+                    <field name="name">Compras Gravadas con IGV (18%)</field>
+                    <field name="parent_id" ref="vat_code_base_purchase"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_purchase_exonerada">
+                    <field name="name">Compras NO Gravadas (Exoneradas)</field>
+                    <field name="parent_id" ref="vat_code_base_purchase"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_base_purchase_fuera">
+                    <field name="name">Compras Gravadas Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_base_purchase"/>
+                </record>
+    
+        <record model="account.tax.code.template" id="vat_code_igv">
+            <field name="name">Impuesto General a las Ventas (IGV) Total a Pagar</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>
+            <record model="account.tax.code.template" id="vat_code_igv_pay">
+                <field name="name">Impuesto Pagado</field>
+                <field name="parent_id" ref="vat_code_igv"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_igv_pay_18">
+                    <field name="name">Impuesto Pagado IGV (18%)</field>
+                    <field name="parent_id" ref="vat_code_igv_pay"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_igv_pay_exonerado">
+                    <field name="name">Impuesto Pagado de Exonerados al IGV</field>
+                    <field name="parent_id" ref="vat_code_igv_pay"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_igv_pay_fuera">
+                    <field name="name">Impuesto Pagado Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_igv_pay"/>
+                </record>
+            <record model="account.tax.code.template" id="vat_code_igv_receive">
+                <field name="name">Impuesto Cobrado</field>
+                <field name="parent_id" ref="vat_code_igv"/>
+            </record>
+                <record model="account.tax.code.template" id="vat_code_igv_receive_18">
+                    <field name="name">Impuesto Cobrado IGV (18%)</field>
+                    <field name="parent_id" ref="vat_code_igv_receive"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_igv_receive_exonerado">
+                    <field name="name">Impuesto Cobrado de Exonerados al IGV</field>
+                    <field name="parent_id" ref="vat_code_igv_receive"/>
+                </record>
+                <record model="account.tax.code.template" id="vat_code_igv_receive_fuera">
+                    <field name="name">Impuesto Cobrado Fuera de Ámbito</field>
+                    <field name="parent_id" ref="vat_code_igv_receive"/>
+                </record>
+    
+        <record model="account.tax.code.template" id="vat_code_renta">
+            <field name="name">Impuesto a la Renta Total a Pagar</field>
+            <field name="parent_id" ref="vat_code_tax"/>
+        </record>
+            <record model="account.tax.code.template" id="vat_code_renta_3ra">
+                <field name="name">Renta de Tercera Categoría a Pagar</field>
+                <field name="parent_id" ref="vat_code_renta"/>
+            </record>
+            <record model="account.tax.code.template" id="vat_code_renta_4ta">
+                <field name="name">Renta de Cuarta Categoría a Pagar</field>
+                <field name="parent_id" ref="vat_code_renta"/>
+            </record>
+            <record model="account.tax.code.template" id="vat_code_renta_5ta">
+                <field name="name">Renta de Quinta Categoría a Pagar</field>
+                <field name="parent_id" ref="vat_code_renta"/>
+            </record>
 
   </data>
 </openerp>
diff --git a/addons/l10n_pe/l10n_pe_chart.xml b/addons/l10n_pe/l10n_pe_chart.xml
index b9580a2a86d..29559de605e 100644
--- a/addons/l10n_pe/l10n_pe_chart.xml
+++ b/addons/l10n_pe/l10n_pe_chart.xml
@@ -4,2261 +4,2261 @@
   <data>
 
     <!-- Account Types -->
-	<record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_40</field><field name="name">Inversiones Permanentes</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Deudas a Largo Plazo</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Provisiones</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Existencias</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Cuentas por Cobrar Comerciales</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar Comerciales</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ventas Netas (ingresos operacionales)</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo de ventas</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_BG_PTN_45" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_45</field><field name="name">Resultados No Realizados</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_NA_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_080</field><field name="name">(+/-) Variación de Envases y Embalajes</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Caja y Bancos</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Valores Negociables</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_EGP_NA_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_050</field><field name="name">Compras de Envases y Emabalajes</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otras Cuentas por Cobrar</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_70" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_70</field><field name="name">Gastos Pagados por Anticipado</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACN_20</field><field name="name">Cuentas por Cobrar a Vinculadas a Largo Plazo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PAC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_30</field><field name="name">Cuentas por Pagar a Vinculadas</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_ACN_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACN_30</field><field name="name">Otras Cuentas por Cobrar a Largo Plazo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
-	<record id="account_account_type_BG_PTN_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PTN_50</field><field name="name">Reservas Legales</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_62" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_62</field><field name="name">Activos Biológicos</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACN_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_60</field><field name="name">Activos Intangibles (neto de amortización acumulada)</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_EGP_NA_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_030</field><field name="name">Compras de Materia Prima</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACN_70" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_70</field><field name="name">Impuesto a la Renta y Participaciones Diferidos Activo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras de Mercaderías</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_10</field><field name="name">Cuentas por Cobrar a Largo Plazo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACN_80" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_80</field><field name="name">Otros Activos</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PTN_60" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PTN_60</field><field name="name">Otras Reservas</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Gastos Financieros</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Sobregiros y Pagarés Bancarios</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_NA_020" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_020</field><field name="name">(+/-) Variación de Mercaderías</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Otras Cuentas por Pagar</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_NA_060" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_060</field><field name="name">(+/-) Variación de Materias Primas</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_PAC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_50</field><field name="name">Parte Corriente de las Deudas a Largo Plazo</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAN_30" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PAN_30</field><field name="name">Ingresos Diferidos</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Impuesto a la Renta y Participaciones Diferidos Pasivo</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Capital</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAO_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAO_10</field><field name="name">Contingencias</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PAO_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAO_20</field><field name="name">Interés minoritario</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_20" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_20</field><field name="name">Capital Adicional</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_30" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_30</field><field name="name">Acciones de Inversión</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_40" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_40</field><field name="name">Excedentes de Revaluación</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_PTN_70" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_70</field><field name="name">Resultados Acumulados</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_FU_020" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_020</field><field name="name">Otros Ingresos Operacionales</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_050</field><field name="name">Gastos de Venta</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><field name="name">Ingresos Financieros</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_100" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_100</field><field name="name">Resultados por Exposición a la Inflación</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_110" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_110</field><field name="name">Participaciones</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_120</field><field name="name">Impuesto a la Renta</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_130" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_130</field><field name="name">Ingresos Extraordinarios</field><field name="report_type">income</field></record>
-	<record id="account_account_type_EGP_FU_140" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_140</field><field name="name">Gastos Extraordinarios</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_150" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_150</field><field name="name">Interés Minoritario</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_170" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_170</field><field name="name">Dividendos de Acciones Preferentes</field><field name="report_type">expense</field></record>
-	<record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Utilidad (Pérdida) Neta del Ejercicio</field><field name="report_type">income</field></record>
-	<record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_ACC_65" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_65</field><field name="name">Activos No Corrientes Mantenidos para la Venta</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Impuesto a la Renta y Participaciones Corrientes</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_BG_ACN_35" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_35</field><field name="name">Activos Biologicos a Largo Plazo</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_75" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_75</field><field name="name">Otros Activos Corrientes</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_BG_ACC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_40</field><field name="name">Cuentas por Cobrar a Vinculadas</field><field name="report_type">asset</field></record>
-	<record id="account_account_type_EGP_NA_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_090</field><field name="name">Gastos por Servicios Prestados por Terceros</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_040</field><field name="name">Compras de Materiales Auxiliares, Suministros y Repuestos</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_070</field><field name="name">(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_130" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_130</field><field name="name">Pérdida por Medición de Activos No Financieros a Valor Razonable</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_100" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_100</field><field name="name">Gastos de Personal, Directores y Gerentes</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_150" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_150</field><field name="name">Gastos Financieros por Naturaleza</field><field name="report_type">none</field></record>
-	<record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Cuentas por Pagar a Vinculadas a Largo Plazo</field><field name="report_type">liability</field></record>
-	<record id="account_account_type_EGP_NA_110" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_110</field><field name="name">Gastos por Tributos</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_NA_140" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_140</field><field name="name">Valuación y Deterioro de Activos y Provisiones</field><field name="report_type">none</field></record>
-	<record id="account_account_type_EGP_FU_055" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_055</field><field name="name">Ganancias (Pérdidas) por Venta de Activos</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_40</field><field name="name">Inversiones Permanentes</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Deudas a Largo Plazo</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Provisiones</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Existencias</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Cuentas por Cobrar Comerciales</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar Comerciales</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ventas Netas (ingresos operacionales)</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo de ventas</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_BG_PTN_45" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_45</field><field name="name">Resultados No Realizados</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_NA_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_080</field><field name="name">(+/-) Variación de Envases y Embalajes</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Caja y Bancos</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Valores Negociables</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_EGP_NA_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_050</field><field name="name">Compras de Envases y Emabalajes</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otras Cuentas por Cobrar</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_70" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_70</field><field name="name">Gastos Pagados por Anticipado</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACN_20</field><field name="name">Cuentas por Cobrar a Vinculadas a Largo Plazo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PAC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_30</field><field name="name">Cuentas por Pagar a Vinculadas</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_ACN_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACN_30</field><field name="name">Otras Cuentas por Cobrar a Largo Plazo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
+    <record id="account_account_type_BG_PTN_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PTN_50</field><field name="name">Reservas Legales</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_62" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_62</field><field name="name">Activos Biológicos</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACN_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_60</field><field name="name">Activos Intangibles (neto de amortización acumulada)</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_EGP_NA_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_030</field><field name="name">Compras de Materia Prima</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACN_70" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_70</field><field name="name">Impuesto a la Renta y Participaciones Diferidos Activo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras de Mercaderías</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_10</field><field name="name">Cuentas por Cobrar a Largo Plazo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACN_80" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_80</field><field name="name">Otros Activos</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PTN_60" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PTN_60</field><field name="name">Otras Reservas</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Gastos Financieros</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Sobregiros y Pagarés Bancarios</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_NA_020" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_020</field><field name="name">(+/-) Variación de Mercaderías</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Otras Cuentas por Pagar</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_NA_060" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_060</field><field name="name">(+/-) Variación de Materias Primas</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_PAC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_50</field><field name="name">Parte Corriente de las Deudas a Largo Plazo</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAN_30" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PAN_30</field><field name="name">Ingresos Diferidos</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Impuesto a la Renta y Participaciones Diferidos Pasivo</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Capital</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAO_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAO_10</field><field name="name">Contingencias</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PAO_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAO_20</field><field name="name">Interés minoritario</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_20" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_20</field><field name="name">Capital Adicional</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_30" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_30</field><field name="name">Acciones de Inversión</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_40" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_40</field><field name="name">Excedentes de Revaluación</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_PTN_70" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_70</field><field name="name">Resultados Acumulados</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_FU_020" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_020</field><field name="name">Otros Ingresos Operacionales</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_050</field><field name="name">Gastos de Venta</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><field name="name">Ingresos Financieros</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_100" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_100</field><field name="name">Resultados por Exposición a la Inflación</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_110" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_110</field><field name="name">Participaciones</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_120</field><field name="name">Impuesto a la Renta</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_130" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_130</field><field name="name">Ingresos Extraordinarios</field><field name="report_type">income</field></record>
+    <record id="account_account_type_EGP_FU_140" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_140</field><field name="name">Gastos Extraordinarios</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_150" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_150</field><field name="name">Interés Minoritario</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_170" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_170</field><field name="name">Dividendos de Acciones Preferentes</field><field name="report_type">expense</field></record>
+    <record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Utilidad (Pérdida) Neta del Ejercicio</field><field name="report_type">income</field></record>
+    <record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_ACC_65" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_65</field><field name="name">Activos No Corrientes Mantenidos para la Venta</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Impuesto a la Renta y Participaciones Corrientes</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_BG_ACN_35" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_35</field><field name="name">Activos Biologicos a Largo Plazo</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_75" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_75</field><field name="name">Otros Activos Corrientes</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_BG_ACC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_40</field><field name="name">Cuentas por Cobrar a Vinculadas</field><field name="report_type">asset</field></record>
+    <record id="account_account_type_EGP_NA_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_090</field><field name="name">Gastos por Servicios Prestados por Terceros</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_040</field><field name="name">Compras de Materiales Auxiliares, Suministros y Repuestos</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_070</field><field name="name">(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_130" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_130</field><field name="name">Pérdida por Medición de Activos No Financieros a Valor Razonable</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_100" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_100</field><field name="name">Gastos de Personal, Directores y Gerentes</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_150" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_150</field><field name="name">Gastos Financieros por Naturaleza</field><field name="report_type">none</field></record>
+    <record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Cuentas por Pagar a Vinculadas a Largo Plazo</field><field name="report_type">liability</field></record>
+    <record id="account_account_type_EGP_NA_110" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_110</field><field name="name">Gastos por Tributos</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_NA_140" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_140</field><field name="name">Valuación y Deterioro de Activos y Provisiones</field><field name="report_type">none</field></record>
+    <record id="account_account_type_EGP_FU_055" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_055</field><field name="name">Ganancias (Pérdidas) por Venta de Activos</field><field name="report_type">expense</field></record>
 
-	<!-- Account Templates -->
+    <!-- Account Templates -->
 
-	<record model="account.account.template" id="pcge">
-	  <field name="name">Perú - PCGE 2010</field>
-	  <field name="code">pcge</field>
-	  <field ref="account_account_type_view" name="user_type"/>
-	  <field name="type">view</field>
-	</record>
-		<record model="account.account.template" id="_1_BG">
-		  <field name="name">Cuentas de Balance</field>
-		  <field name="code">.1.BG</field>
-		  <field name="reconcile" eval="False"/>
-		  <field ref="account_account_type_view" name="user_type"/>
-		  <field name="type">view</field>
-		  <field ref="pcge" name="parent_id"/>
-		</record>
-			<record id="10" model="account.account.template"><field name="name">Caja y bancos  (Activo disponible y exigible) - Efectivo y equivalentes de efectivos </field><field name="code">10</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="101" model="account.account.template"><field name="name">Caja y bancos - Caja</field><field name="code">101</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="101_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo PEN (S/.)</field><field name="code">101.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="101" name="parent_id"/></record>
-			<record id="101_002" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo USD ($)</field><field name="code">101.002</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="101" name="parent_id"/></record>
-			<record id="102" model="account.account.template"><field name="name">Caja y bancos - Fondos fijos</field><field name="code">102</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="102_001" model="account.account.template"><field name="name">Caja y ...- Fondos fijos / caja chica 01 PEN (S/.)</field><field name="code">102.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="102" name="parent_id"/></record>
-			<record id="103000" model="account.account.template"><field name="name">Caja y bancos - Efectivo en tránsito </field><field name="code">103000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="10" name="parent_id"/></record>
-			<record id="104" model="account.account.template"><field name="name">Caja y bancos - Cuentas corrientes en instituciones financieras</field><field name="code">104</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="1041" model="account.account.template"><field name="name">Caja y ...- Cuentas corrientes en instituciones finacieras  / cuentas corrientes operativas </field><field name="code">1041</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="104" name="parent_id"/></record>
-			<record id="1041_001" model="account.account.template"><field name="name">Caja y .../ BCO. CTA CTE PEN (S/.)</field><field name="code">1041.001</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1041" name="parent_id"/></record>
-			<record id="104200" model="account.account.template"><field name="name">Caja y ...- Cuentas corrientes en instituciones financieras / cuentas corrientes para fines específicos</field><field name="code">104200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="104" name="parent_id"/></record>
-			<record id="105" model="account.account.template"><field name="name">Caja y bancos - Certificados bancarios **Otros equivalentes de efectivos </field><field name="code">105</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
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-			<record id="106" model="account.account.template"><field name="name">Caja y bancos - Depósitos en instituciones financieras</field><field name="code">106</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="106100" model="account.account.template"><field name="name">Caja y ...- Depósitos en instituciones financieras / depósitos de ahorro</field><field name="code">106100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="106" name="parent_id"/></record>
-			<record id="106200" model="account.account.template"><field name="name">Caja y ...- Depósitos en instituciones financieras / depósitos a plazo</field><field name="code">106200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="106" name="parent_id"/></record>
-			<record id="107" model="account.account.template"><field name="name">Cajas y bancos - Fondos sujetos a restricción</field><field name="code">107</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
-			<record id="1071" model="account.account.template"><field name="name">Caja y ...- Fondos sujetos a restricción / fondos sujetos a restricción</field><field name="code">1071</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="107" name="parent_id"/></record>
-			<record id="1071_01" model="account.account.template"><field name="name">Caja y ...- Fondos sujetos a restricción / BN CTA DETRACCIONES PEN (S/.)</field><field name="code">1071.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1071" name="parent_id"/></record>
-			<record id="11" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles para la venta ** Inversiones financieras</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="111" model="account.account.template"><field name="name">Inversiones al valor razonable ...- Inversiones al valor razonable ** Inversiones mantenidas para negociación     </field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
-			<record id="1111" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado</field><field name="code">1111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
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-			<record id="111120" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / valor razonable  </field><field name="code">111120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1111" name="parent_id"/></record>
-			<record id="1112" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero</field><field name="code">1112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
-			<record id="111210" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / costo</field><field name="code">111210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1112" name="parent_id"/></record>
-			<record id="111220" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / valor razonable </field><field name="code">111220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1112" name="parent_id"/></record>
-			<record id="1113" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas</field><field name="code">1113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
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-			<record id="111320" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / valor razonable</field><field name="code">111320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1113" name="parent_id"/></record>
-			<record id="1114" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda</field><field name="code">1114</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
-			<record id="111410" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda / costo</field><field name="code">111410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1114" name="parent_id"/></record>
-			<record id="111420" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda / valor razonable </field><field name="code">111420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1114" name="parent_id"/></record>
-			<record id="1115" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades</field><field name="code">1115</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
-			<record id="111510" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / costo</field><field name="code">111510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1115" name="parent_id"/></record>
-			<record id="111520" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / valor razonable </field><field name="code">111520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1115" name="parent_id"/></record>
-			<record id="112" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles ...- Inversiones disponibles para la venta</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
-			<record id="1121" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado eh</field><field name="code">1121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
-			<record id="112110" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado / costo</field><field name="code">112110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1121" name="parent_id"/></record>
-			<record id="112120" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado /valor razonable</field><field name="code">112120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1121" name="parent_id"/></record>
-			<record id="1122" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero eh</field><field name="code">1122</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
-			<record id="112210" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / costo</field><field name="code">112210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1122" name="parent_id"/></record>
-			<record id="112220" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / valor razonable</field><field name="code">112220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1122" name="parent_id"/></record>
-			<record id="1123" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas eh</field><field name="code">1123</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
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-			<record id="112320" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / valor razonable</field><field name="code">112320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1123" name="parent_id"/></record>
-			<record id="1124" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda eh</field><field name="code">1124</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
-			<record id="112410" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda / costo </field><field name="code">112410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1124" name="parent_id"/></record>
-			<record id="112420" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda / valor razonable </field><field name="code">112420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1124" name="parent_id"/></record>
-			<record id="113" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles ...- Activos financieros / compromiso de compra</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
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-			<record id="113110" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación / costo</field><field name="code">113110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1131" name="parent_id"/></record>
-			<record id="113120" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación / valor razonable</field><field name="code">113120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1131" name="parent_id"/></record>
-			<record id="1132" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta </field><field name="code">1132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="113" name="parent_id"/></record>
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-			<record id="12" model="account.account.template"><field name="name">Cuentas por cobrar comerciales, terceros</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="121" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Facturas, boletas y otros comprobantes por cobrar</field><field name="code">121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
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-			<record id="122" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes</field><field name="code">122</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
-			<record id="122_01" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes - Cuotas Iniciales</field><field name="code">122.01</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">receivable</field><field ref="122" name="parent_id"/></record>
-			<record id="122_02" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes - Adelantos o Separaciones</field><field name="code">122.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">receivable</field><field ref="122" name="parent_id"/></record>
-			<record id="123" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Letras por cobrar</field><field name="code">123</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
-			<record id="123100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en cartera </field><field name="code">123100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
-			<record id="123200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en cobranza </field><field name="code">123200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
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-			<record id="129" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Cobranza dudosa </field><field name="code">129</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
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-			<record id="13" model="account.account.template"><field name="name">Cuentas por cobrar comerciales, relacionadas</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="131" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Facturas, boletas y otros comprobantes por cobrar </field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
-			<record id="1311" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas </field><field name="code">1311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
-			<record id="131110" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros ... / no emitidas, matriz </field><field name="code">131110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="131120" model="account.account.template"><field name="name">Cuentas por... - Facturas, boletas y otros .../ no emitidas, subsidiarias </field><field name="code">131120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="131130" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, asociadas </field><field name="code">131130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="131140" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, sucursal </field><field name="code">131140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="131150" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, otros</field><field name="code">131150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
-			<record id="1312" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera </field><field name="code">1312</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
-			<record id="131210" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, matriz</field><field name="code">131210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="131220" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, subsidiarias</field><field name="code">131220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="131230" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, asociadas</field><field name="code">131230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="131240" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, sucursal</field><field name="code">131240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="131250" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, otros</field><field name="code">131250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
-			<record id="1313" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza </field><field name="code">1313</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
-			<record id="131310" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, matriz</field><field name="code">131310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="131320" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, subsidiarias</field><field name="code">131320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="131330" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, asociadas</field><field name="code">131330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="131340" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, sucursal</field><field name="code">131340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="131350" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, otros</field><field name="code">131350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
-			<record id="1314" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento </field><field name="code">1314</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
-			<record id="131410" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, matriz</field><field name="code">131410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="131420" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, subsidiarias</field><field name="code">131420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="131430" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, asociadas</field><field name="code">131430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="131440" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, sucursal</field><field name="code">131440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="131450" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, otros</field><field name="code">131450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
-			<record id="132" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos</field><field name="code">132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
-			<record id="1321" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos </field><field name="code">1321</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="132" name="parent_id"/></record>
-			<record id="132110" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / matriz </field><field name="code">132110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="132120" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / subsidiarias</field><field name="code">132120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="132130" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / asociadas</field><field name="code">132130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="132140" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / sucursales</field><field name="code">132140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="132150" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / otros</field><field name="code">132150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
-			<record id="133" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Letras por cobrar</field><field name="code">133</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
-			<record id="1331" model="account.account.template"><field name="name">Cuentas por cobrar...- Letras por cobrar / en cartera</field><field name="code">1331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
-			<record id="133110" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, matriz</field><field name="code">133110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="133120" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, subsidiarias</field><field name="code">133120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="133130" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, asociadas</field><field name="code">133130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="133140" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, sucursal</field><field name="code">133140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="133150" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, otros</field><field name="code">133150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
-			<record id="1332" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en  cobranza </field><field name="code">1332</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
-			<record id="133210" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, matriz</field><field name="code">133210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="133220" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, subsidiarias</field><field name="code">133220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="133230" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, asociadas</field><field name="code">133230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="133240" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, sucursal</field><field name="code">133240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="133250" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, otros</field><field name="code">133250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
-			<record id="1333" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en descuento </field><field name="code">1333</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
-			<record id="133310" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, matriz </field><field name="code">133310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="133320" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, subsidiarias</field><field name="code">133320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="133330" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, asociadas </field><field name="code">133330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="133340" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, sucursal</field><field name="code">133340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="133350" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, otros</field><field name="code">133350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
-			<record id="139" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Cobranza dudosa</field><field name="code">139</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
-			<record id="139100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar   </field><field name="code">139100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="139" name="parent_id"/></record>
-			<record id="139300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar   </field><field name="code">139300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="139" name="parent_id"/></record>
-			<record id="14" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes</field><field name="code">14</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="141" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Personal</field><field name="code">141</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="141100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / préstamos</field><field name="code">141100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
-			<record id="141200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / adelanto de remuneraciones</field><field name="code">141200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
-			<record id="141300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / entregas a rendir cuenta</field><field name="code">141300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
-			<record id="141900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / otras cuentas por cobrar al personal</field><field name="code">141900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
-			<record id="142" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Accionistas o (socios) </field><field name="code">142</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="142100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Accionistas (o socios) / suscripciones por cobrar a socios o accionistas </field><field name="code">142100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="142" name="parent_id"/></record>
-			<record id="142200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Accionistas (o socios) / préstamos </field><field name="code">142200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="142" name="parent_id"/></record>
-			<record id="143" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores </field><field name="code">143</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="143100" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / préstamos</field><field name="code">143100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
-			<record id="143200" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / adelanto de dietas</field><field name="code">143200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
-			<record id="143300" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / entregas a rendir cuentas</field><field name="code">143300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
-			<record id="144" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes </field><field name="code">144</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="144100" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / préstamos</field><field name="code">144100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
-			<record id="144200" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / adelanto de remuneraciones</field><field name="code">144200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
-			<record id="144300" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / entregas a rendir cuentas</field><field name="code">144300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
-			<record id="148000" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Diversas </field><field name="code">148000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="14" name="parent_id"/></record>
-			<record id="149" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Cobranza dudosa </field><field name="code">149</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
-			<record id="149100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / personal </field><field name="code">149100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="149200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / accionistas (o socios) </field><field name="code">149200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="149300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / directores </field><field name="code">149300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="149400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / gerentes</field><field name="code">149400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="149800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / diversas </field><field name="code">149800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
-			<record id="16" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros</field><field name="code">16</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="161" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Préstamos </field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="161100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía</field><field name="code">161100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="161" name="parent_id"/></record>
-			<record id="161200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía  </field><field name="code">161200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="161" name="parent_id"/></record>
-			<record id="162" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Reclamaciones a terceros</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="162100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / Compañías aseguradoras</field><field name="code">162100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="162200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / transportadoras</field><field name="code">162200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="162300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / servicios públicos</field><field name="code">162300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="162400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / tributos</field><field name="code">162400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="162900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / otras</field><field name="code">162900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
-			<record id="163" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Intereses, regalías y dividendos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="163100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses</field><field name="code">163100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
-			<record id="163200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías</field><field name="code">163200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
-			<record id="163300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos </field><field name="code">163300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
-			<record id="164" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Depósitos otorgados en garantía</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="164100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / préstamos de instituciones financieras  </field><field name="code">164100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
-			<record id="164200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / préstamos de instituciones no financieras  </field><field name="code">164200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
-			<record id="164400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / depósitos en garantía por alquileres</field><field name="code">164400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
-			<record id="164900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / otros depósitos en garantía </field><field name="code">164900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
-			<record id="165" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Venta de activo inmovilizado</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="165100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión mobiliaria</field><field name="code">165100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="165200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión inmobiliaria</field><field name="code">165200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="165300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo</field><field name="code">165300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="165400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles</field><field name="code">165400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="165500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / activos biológicos    </field><field name="code">165500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
-			<record id="166" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Activos por instrumentos financieros   </field><field name="code">166</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="166100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros primarios   </field><field name="code">166100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="166" name="parent_id"/></record>
-			<record id="1662" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros derivados  </field><field name="code">1662</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="166" name="parent_id"/></record>
-			<record id="166210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / cartera de negociación </field><field name="code">166210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1662" name="parent_id"/></record>
-			<record id="166220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / instrumento de cobertura</field><field name="code">166220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1662" name="parent_id"/></record>
-			<record id="168" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas</field><field name="code">168</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="168100" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / entregas a rendir cuenta a terceros  </field><field name="code">168100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="168" name="parent_id"/></record>
-			<record id="1682" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas    </field><field name="code">1682</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="168" name="parent_id"/></record>
-			<record id="168210" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas    </field><field name="code">168210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1682" name="parent_id"/></record>
-			<record id="168220" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas a Largo Plazo</field><field name="code">168220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_30" name="user_type"/><field name="type">receivable</field><field ref="1682" name="parent_id"/></record>
-			<record id="169" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Cobranza dudosa </field><field name="code">169</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
-			<record id="169100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / préstamos</field><field name="code">169100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / reclamaciones a terceros </field><field name="code">169200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / intereses, regalías y dividendos </field><field name="code">169300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / depósitos otorgados en garantía</field><field name="code">169400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados</field><field name="code">169500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="169800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas </field><field name="code">169800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
-			<record id="17" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas</field><field name="code">17</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="171" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Préstamos </field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="1711" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía </field><field name="code">1711</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="171" name="parent_id"/></record>
-			<record id="171110" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, matriz </field><field name="code">171110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="171120" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, subsidiarias</field><field name="code">171120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="171130" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, asociadas </field><field name="code">171130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="171140" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, sucursal</field><field name="code">171140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="171150" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, otros</field><field name="code">171150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
-			<record id="1712" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía </field><field name="code">1712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="171" name="parent_id"/></record>
-			<record id="171210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, matriz</field><field name="code">171210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="171220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, subsidiarias</field><field name="code">171220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="171230" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, asociadas</field><field name="code">171230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="171240" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, sucursal</field><field name="code">171240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="171250" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, otros</field><field name="code">171250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
-			<record id="173" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Interesés, regalías y dividendos   </field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="1731" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, régalias y dividendos / intereses</field><field name="code">1731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
-			<record id="173110" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, matriz</field><field name="code">173110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="173120" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, subsidiarias </field><field name="code">173120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="173130" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses , asociadas </field><field name="code">173130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="173140" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, sucursal </field><field name="code">173140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="173150" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, otros</field><field name="code">173150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
-			<record id="1732" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías </field><field name="code">1732</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
-			<record id="173210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, matriz</field><field name="code">173210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="173220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, subsidiarias </field><field name="code">173220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="173230" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, asociadas </field><field name="code">173230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="173240" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, sucursal </field><field name="code">173240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="173250" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, otros</field><field name="code">173250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
-			<record id="1733" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos /  dividendos </field><field name="code">1733</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
-			<record id="173310" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, matriz </field><field name="code">173310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
-			<record id="173320" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, subsidiarias </field><field name="code">173320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
-			<record id="173330" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, asociadas </field><field name="code">173330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
-			<record id="173340" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, otros</field><field name="code">173340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
-			<record id="174000" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Depósitos otorgados en garantía</field><field name="code">174000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
-			<record id="175" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Venta de activo inmovilizado </field><field name="code">175</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="175100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión mobiliaria </field><field name="code">175100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="175200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión inmobiliaria </field><field name="code">175200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="175300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y  equipo</field><field name="code">175300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="175400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles </field><field name="code">175400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="175500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / activos biológicos </field><field name="code">175500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
-			<record id="176000" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Activos por instrumentos financieros derivados</field><field name="code">176000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
-			<record id="178" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas </field><field name="code">178</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="178100" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas </field><field name="code">178100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="178" name="parent_id"/></record>
-			<record id="178200" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas a Largo Plazo</field><field name="code">178200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_20" name="user_type"/><field name="type">receivable</field><field ref="178" name="parent_id"/></record>
-			<record id="179" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Cobranza dudosa </field><field name="code">179</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
-			<record id="179100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / préstamos </field><field name="code">179100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="179200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / intereses, regalías y dividendos    </field><field name="code">179200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="179300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / depósitos otorgados en garantía </field><field name="code">179300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="179400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados </field><field name="code">179400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="179800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas    </field><field name="code">179800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
-			<record id="18" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado</field><field name="code">18</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="181000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Interesés ** Costos financieros</field><field name="code">181000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="182000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Seguros </field><field name="code">182000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="183000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Alquileres </field><field name="code">183000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="184000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Primas pagadas por opciones </field><field name="code">184000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="185000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Mantenimiento de activos inmovilizados </field><field name="code">185000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="189000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Otros gastos contratados por anticipado </field><field name="code">189000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
-			<record id="19" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa</field><field name="code">19</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="191" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar comerciales, terceros </field><field name="code">191</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="191100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, terceros / facturas, boletas y otros comprobantes por cobrar </field><field name="code">191100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="191" name="parent_id"/></record>
-			<record id="191300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, terceros / letras por cobrar </field><field name="code">191300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="191" name="parent_id"/></record>
-			<record id="192" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - ** Cuentas por cobrar comerciales, relacionadas </field><field name="code">192</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="192100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, relacionadas / facturas, boletas y otros comprobantes por cobrar </field><field name="code">192100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="192" name="parent_id"/></record>
-			<record id="192200" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, relacionadas / letras por cobrar </field><field name="code">192200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="192" name="parent_id"/></record>
-			<record id="193" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes</field><field name="code">193</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="193100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ personal</field><field name="code">193100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="193200" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ accionistas (o socios) </field><field name="code">193200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="193300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ directores</field><field name="code">193300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="193400" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ gerentes</field><field name="code">193400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="193800" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ diversas</field><field name="code">193800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
-			<record id="194" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros  </field><field name="code">194</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="194100" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / préstamos</field><field name="code">194100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194200" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / reclamaciones a terceros</field><field name="code">194200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194300" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / intereses, régalias y dividendos</field><field name="code">194300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194400" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / depósitos otorgados en garantía</field><field name="code">194400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194500" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / venta de activo inmovilizado</field><field name="code">194500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194600" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / activos por instrumentos financieros</field><field name="code">194600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="194900" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas</field><field name="code">194900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
-			<record id="195" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, relacionadas</field><field name="code">195</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
-			<record id="195100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, relacionadas / préstamos </field><field name="code">195100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / intereses, regalías y dividendos </field><field name="code">195300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195400" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / depósitos otorgados en garantía </field><field name="code">195400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195500" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / venta de activos inmovilizados </field><field name="code">195500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195600" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / activos por instrumentos financieros</field><field name="code">195600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="195800" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas </field><field name="code">195800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
-			<record id="20" model="account.account.template"><field name="name">Mercaderías  (Activo realizable)</field><field name="code">20</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="201" model="account.account.template"><field name="name">Mercaderías - Mercaderías manufacturadas</field><field name="code">201</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
-			<record id="2011" model="account.account.template"><field name="name">Mercaderías - Mercaderías manufacturadas / mercaderías manufacturadas</field><field name="code">2011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="201" name="parent_id"/></record>
-			<record id="20111" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ Mercaderías manufacturadas, costo  </field><field name="code">20111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2011" name="parent_id"/></record>
-			<record id="20111_01" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ mercaderías manufacturadas, costo - Categoria de productos 01</field><field name="code">20111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20111" name="parent_id"/></record>
-			<record id="201120" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ mercaderías manufacturadas, valor razonable</field><field name="code">201120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2011" name="parent_id"/></record>
-			<record id="202000" model="account.account.template"><field name="name">Mercaderías - Mercaderías de extracción </field><field name="code">202000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
-			<record id="203" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas </field><field name="code">203</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
-			<record id="203100" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas / de origen animal</field><field name="code">203100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="203" name="parent_id"/></record>
-			<record id="203200" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas / de origen vegetal </field><field name="code">203200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="203" name="parent_id"/></record>
-			<record id="204000" model="account.account.template"><field name="name">Mercaderías - Mercaderías inmuebles </field><field name="code">204000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
-			<record id="208000" model="account.account.template"><field name="name">Mercaderías - Otras mercaderías</field><field name="code">208000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
-			<record id="209" model="account.account.template"><field name="name">Mercaderías - Mercaderias desvalorizadas</field><field name="code">209</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
-			<record id="209100" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / mercaderías manufacturadas</field><field name="code">209100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="209200" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / recursos extraídos </field><field name="code">209200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="209300" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / productos agropecuarios y piscícolas </field><field name="code">209300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="209400" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / inmuebles </field><field name="code">209400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="209800" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / otras mercaderías</field><field name="code">209800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
-			<record id="21" model="account.account.template"><field name="name">Productos  terminados</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="211000" model="account.account.template"><field name="name">Productos terminados - Productos manufacturados </field><field name="code">211000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="212000" model="account.account.template"><field name="name">Productos terminados - Productos de extracción terminados</field><field name="code">212000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="213" model="account.account.template"><field name="name">Productos terminados - Productos agropecuarios y piscícolas terminados</field><field name="code">213</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record>
-			<record id="2131" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas terminados / de origen animal </field><field name="code">2131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="213" name="parent_id"/></record>
-			<record id="213110" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen animal, costo </field><field name="code">213110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2131" name="parent_id"/></record>
-			<record id="213120" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen animal, valor razonable </field><field name="code">213120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2131" name="parent_id"/></record>
-			<record id="2132" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas terminados / de origen vegetal </field><field name="code">2132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="213" name="parent_id"/></record>
-			<record id="213210" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen vegetal, costo </field><field name="code">213210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2132" name="parent_id"/></record>
-			<record id="213220" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen vegetal, valor razonable </field><field name="code">213220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2132" name="parent_id"/></record>
-			<record id="214000" model="account.account.template"><field name="name">Productos terminados - Productos inmuebles</field><field name="code">214000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="215000" model="account.account.template"><field name="name">Productos terminados - Existencias de servicios terminados </field><field name="code">215000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="217000" model="account.account.template"><field name="name">Productos terminados - Otros productos terminados </field><field name="code">217000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="218000" model="account.account.template"><field name="name">Productos terminados - Costos de financiación, productos terminados</field><field name="code">218000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
-			<record id="219" model="account.account.template"><field name="name">Productos terminados - Productos terminados desvalorizados </field><field name="code">219</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record>
-			<record id="219100" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos manufacturados </field><field name="code">219100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219200" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos de extracción terminados </field><field name="code">219200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219300" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos agropecuarios y piscícolas terminados</field><field name="code">219300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219400" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / productos inmuebles</field><field name="code">219400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219500" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / existencias de servicios terminados </field><field name="code">219500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219700" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / otros productos terminados </field><field name="code">219700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="219800" model="account.account.template"><field name="name">Productos ...- Productos terminados desvalorizados / costos de financiación, productos terminados</field><field name="code">219800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="219" name="parent_id"/></record>
-			<record id="22" model="account.account.template"><field name="name">Subproductos, desechos y desperdicios   </field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="221000" model="account.account.template"><field name="name">Subproductos, desechos y desperdicios - Subproductos </field><field name="code">221000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="22" name="parent_id"/></record>
-			<record id="222000" model="account.account.template"><field name="name">Subproductos, desechos y desperdicios - Desechos y desperdicios</field><field name="code">222000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="22" name="parent_id"/></record>
-			<record id="229" model="account.account.template"><field name="name">Subproductos, desechos y desperdicios - Subproductos, desechos y desperdicios desvalorizados</field><field name="code">229</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="22" name="parent_id"/></record>
-			<record id="229100" model="account.account.template"><field name="name">Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / subproductos</field><field name="code">229100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="229" name="parent_id"/></record>
-			<record id="229200" model="account.account.template"><field name="name">Subproductos ...- Subproductos, desechos y desperdicios desvalorizados / desechos y desperdicios</field><field name="code">229200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="229" name="parent_id"/></record>
-			<record id="23" model="account.account.template"><field name="name">Productos en  proceso </field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="231000" model="account.account.template"><field name="name">Productos en proceso - Productos en proceso de manufactura</field><field name="code">231000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="232000" model="account.account.template"><field name="name">Productos en proceso - Productos extraídos en proceso de transformación</field><field name="code">232000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="233" model="account.account.template"><field name="name">Productos en proceso - Productos agropecuarios y piscícolas en proceso</field><field name="code">233</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record>
-			<record id="2331" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas en proceso / de origen animal </field><field name="code">2331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="233" name="parent_id"/></record>
-			<record id="233110" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen animal, costo    </field><field name="code">233110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2331" name="parent_id"/></record>
-			<record id="233120" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen animal, valor razonable   </field><field name="code">233120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2331" name="parent_id"/></record>
-			<record id="2332" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas en proceso / de origen vegetal </field><field name="code">2332</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="233" name="parent_id"/></record>
-			<record id="233210" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen vegetal, costo   </field><field name="code">233210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2332" name="parent_id"/></record>
-			<record id="233220" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas .../ de origen vegetal, valor razonable  </field><field name="code">233220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2332" name="parent_id"/></record>
-			<record id="234000" model="account.account.template"><field name="name">Productos en proceso - Productos inmuebles en proceso </field><field name="code">234000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="235000" model="account.account.template"><field name="name">Productos en proceso - Existencias de servicios en proceso</field><field name="code">235000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="237000" model="account.account.template"><field name="name">Productos en proceso - Otros productos en proceso </field><field name="code">237000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="238000" model="account.account.template"><field name="name">Productos en proceso - Costos de financiación, productos en proceso</field><field name="code">238000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
-			<record id="239" model="account.account.template"><field name="name">Productos en proceso - Productos en proceso desvalorizados</field><field name="code">239</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="23" name="parent_id"/></record>
-			<record id="239100" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / productos en proceso de manufactura </field><field name="code">239100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239200" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / productos extraídos en proceso de transformación </field><field name="code">239200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239300" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / productos agropecuarios y piscícolas en proceso </field><field name="code">239300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239400" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / productos inmuebles en proceso </field><field name="code">239400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239500" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / existencias de servicios en proceso</field><field name="code">239500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239700" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / otros productos en proceso </field><field name="code">239700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="239800" model="account.account.template"><field name="name">Productos ...- Productos en proceso desvalorizados / costos de financiación, productos en proceso</field><field name="code">239800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="239" name="parent_id"/></record>
-			<record id="24" model="account.account.template"><field name="name">Materias primas   </field><field name="code">24</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="241000" model="account.account.template"><field name="name">Materias primas - Materias primas para productos manufacturados</field><field name="code">241000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="24" name="parent_id"/></record>
-			<record id="242000" model="account.account.template"><field name="name">Materias primas - Materias primas para productos de extracción </field><field name="code">242000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="24" name="parent_id"/></record>
-			<record id="243000" model="account.account.template"><field name="name">Materias primas - Materias primas para productos agropecuarios y piscícolas</field><field name="code">243000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="24" name="parent_id"/></record>
-			<record id="244000" model="account.account.template"><field name="name">Materias primas - Materias primas para productos inmuebles </field><field name="code">244000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="24" name="parent_id"/></record>
-			<record id="249" model="account.account.template"><field name="name">Materias primas - Materias primas desvalorizadas</field><field name="code">249</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="24" name="parent_id"/></record>
-			<record id="249100" model="account.account.template"><field name="name">Materias ...- Materias primas desvalorizadas / materias primas para productos manufacturados</field><field name="code">249100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="249" name="parent_id"/></record>
-			<record id="249200" model="account.account.template"><field name="name">Materias ...- Materias primas desvalorizadas / materias primas para productos de extracción</field><field name="code">249200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="249" name="parent_id"/></record>
-			<record id="249300" model="account.account.template"><field name="name">Materias ...- Materias primas desvalorizadas / materias primas para productos agropecuarios y piscícolas</field><field name="code">249300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="249" name="parent_id"/></record>
-			<record id="249400" model="account.account.template"><field name="name">Materias ...- Materias primas desvalorizadas / materias primas para productos inmuebles </field><field name="code">249400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="249" name="parent_id"/></record>
-			<record id="25" model="account.account.template"><field name="name">Materiales auxiliares, suministros y  repuestos </field><field name="code">25</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="251000" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Materiales auxiliares </field><field name="code">251000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="25" name="parent_id"/></record>
-			<record id="252" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Suministros </field><field name="code">252</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="25" name="parent_id"/></record>
-			<record id="252100" model="account.account.template"><field name="name">Materiales auxiliares, suministros ...- Suministros / combustibles </field><field name="code">252100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="252" name="parent_id"/></record>
-			<record id="252200" model="account.account.template"><field name="name">Materiales auxiliares, suministros ...- Suministros / lubricantes </field><field name="code">252200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="252" name="parent_id"/></record>
-			<record id="252300" model="account.account.template"><field name="name">Materiales auxiliares, suministros ...- Suministros / energía </field><field name="code">252300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="252" name="parent_id"/></record>
-			<record id="252400" model="account.account.template"><field name="name">Materiales auxiliares, suministros ...- Suministros / otros suministros </field><field name="code">252400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="252" name="parent_id"/></record>
-			<record id="253000" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Repuestos </field><field name="code">253000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="25" name="parent_id"/></record>
-			<record id="259" model="account.account.template"><field name="name">Materiales auxiliares, suministros y repuestos - Materiales auxiliares, suministros y repuestos desvalorizados </field><field name="code">259</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="25" name="parent_id"/></record>
-			<record id="259100" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / materiales auxiliares</field><field name="code">259100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
-			<record id="259200" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / suministros    </field><field name="code">259200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
-			<record id="259300" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / repuestos </field><field name="code">259300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
-			<record id="26" model="account.account.template"><field name="name">Envases y embalajes     </field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="261000" model="account.account.template"><field name="name">Envases y embalajes - Envases</field><field name="code">261000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="26" name="parent_id"/></record>
-			<record id="262000" model="account.account.template"><field name="name">Envases y embalajes - Embalajes</field><field name="code">262000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="26" name="parent_id"/></record>
-			<record id="269" model="account.account.template"><field name="name">Envases y embalajes - Envases y embalajes desvalorizados</field><field name="code">269</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record>
-			<record id="269100" model="account.account.template"><field name="name">Envases y ...- Envases y embalajes desvalorizados / envases</field><field name="code">269100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="269" name="parent_id"/></record>
-			<record id="269200" model="account.account.template"><field name="name">Envases y ...- Envases y embalajes desvalorizados / embalajes</field><field name="code">269200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="269" name="parent_id"/></record>
-			<record id="27" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta    </field><field name="code">27</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="271" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Inversiones inmobiliarias </field><field name="code">271</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2711" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos </field><field name="code">2711</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="271" name="parent_id"/></record>
-			<record id="271110" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, valor razonable</field><field name="code">271110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
-			<record id="271120" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, costo</field><field name="code">271120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
-			<record id="271130" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, revaluación</field><field name="code">271130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
-			<record id="2712" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones</field><field name="code">2712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="271" name="parent_id"/></record>
-			<record id="271210" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, valor razonable</field><field name="code">271210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
-			<record id="271220" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costo</field><field name="code">271220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
-			<record id="271230" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, revaluación</field><field name="code">271230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
-			<record id="271240" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costos de financiación</field><field name="code">271240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
-			<record id="272" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Inmuebles, maquinaria y equipo </field><field name="code">272</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2721" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos </field><field name="code">2721</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272110" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, valor razonable</field><field name="code">272110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
-			<record id="272120" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, costo</field><field name="code">272120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
-			<record id="272130" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, revaluación</field><field name="code">272130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
-			<record id="2722" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones </field><field name="code">2722</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272210" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de adquisición o construcción</field><field name="code">272210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
-			<record id="272220" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, revaluación</field><field name="code">272220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
-			<record id="272230" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de financiación</field><field name="code">272230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
-			<record id="2723" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación </field><field name="code">2723</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272310" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, costo de adquisición o construcción</field><field name="code">272310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
-			<record id="272320" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, revaluación</field><field name="code">272320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
-			<record id="272330" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, costo de financiación</field><field name="code">272330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
-			<record id="2724" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte </field><field name="code">2724</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272410" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, costo</field><field name="code">272410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2724" name="parent_id"/></record>
-			<record id="272420" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, revaluación</field><field name="code">272420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2724" name="parent_id"/></record>
-			<record id="2725" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres </field><field name="code">2725</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272510" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, costo</field><field name="code">272510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record>
-			<record id="272520" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, revaluación</field><field name="code">272520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record>
-			<record id="2726" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">2726</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272610" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, costo</field><field name="code">272610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2726" name="parent_id"/></record>
-			<record id="272620" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, revaluación</field><field name="code">272620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2726" name="parent_id"/></record>
-			<record id="2727" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">2727</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
-			<record id="272710" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, costo </field><field name="code">272710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2727" name="parent_id"/></record>
-			<record id="272720" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, revaluación</field><field name="code">272720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2727" name="parent_id"/></record>
-			<record id="273" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Intangibles </field><field name="code">273</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2731" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos </field><field name="code">2731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273110" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, costo </field><field name="code">273110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2731" name="parent_id"/></record>
-			<record id="273120" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, revaluación</field><field name="code">273120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2731" name="parent_id"/></record>
-			<record id="2732" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial </field><field name="code">2732</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273210" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial, costo</field><field name="code">273210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2732" name="parent_id"/></record>
-			<record id="273220" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial, revaluación</field><field name="code">273220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2732" name="parent_id"/></record>
-			<record id="2733" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software) </field><field name="code">2733</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273310" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software), costo</field><field name="code">273310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2733" name="parent_id"/></record>
-			<record id="273320" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software), revaluación</field><field name="code">273320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2733" name="parent_id"/></record>
-			<record id="2734" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo</field><field name="code">2734</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273410" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo, costo</field><field name="code">273410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2734" name="parent_id"/></record>
-			<record id="273420" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo, revaluación</field><field name="code">273420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2734" name="parent_id"/></record>
-			<record id="2735" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos </field><field name="code">2735</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273510" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos, costo</field><field name="code">273510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2735" name="parent_id"/></record>
-			<record id="273520" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos, revaluación</field><field name="code">273520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2735" name="parent_id"/></record>
-			<record id="2736" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles</field><field name="code">2736</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273610" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles, costo</field><field name="code">273610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2736" name="parent_id"/></record>
-			<record id="273620" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles, revaluación</field><field name="code">273620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2736" name="parent_id"/></record>
-			<record id="2739" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles</field><field name="code">2739</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
-			<record id="273910" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles, costo</field><field name="code">273910</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2739" name="parent_id"/></record>
-			<record id="273920" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles, revaluación</field><field name="code">273920</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2739" name="parent_id"/></record>
-			<record id="274" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Activos biológicos </field><field name="code">274</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2741" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción </field><field name="code">2741</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="274" name="parent_id"/></record>
-			<record id="274110" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, valor razonable</field><field name="code">274110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
-			<record id="274120" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, costo</field><field name="code">274120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
-			<record id="274130" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, costos de financiación</field><field name="code">274130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
-			<record id="2742" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo</field><field name="code">2742</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="274" name="parent_id"/></record>
-			<record id="274210" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, valor razonable</field><field name="code">274210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
-			<record id="274220" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, costo</field><field name="code">274220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
-			<record id="274230" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, costos de financiación</field><field name="code">274230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
-			<record id="275" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, inversión inmoviliaria</field><field name="code">275</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2752" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones</field><field name="code">2752</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="275" name="parent_id"/></record>
-			<record id="275210" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, valor razonable</field><field name="code">275210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
-			<record id="275220" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo</field><field name="code">275220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
-			<record id="275230" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, revaluación</field><field name="code">275230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
-			<record id="276" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, inmuebles, maquinaria y equipo</field><field name="code">276</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2762" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones  </field><field name="code">2762</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276210" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo de adquisición o construcción </field><field name="code">276210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
-			<record id="276220" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, revaluación  </field><field name="code">276220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
-			<record id="276230" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo de financiación</field><field name="code">276230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
-			<record id="2763" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación </field><field name="code">2763</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276310" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, costo de adquisición o construcción </field><field name="code">276310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
-			<record id="276320" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, revaluación</field><field name="code">276320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
-			<record id="276330" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, costo de financiación</field><field name="code">276330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
-			<record id="2764" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte </field><field name="code">2764</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276410" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte, costo</field><field name="code">276410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2764" name="parent_id"/></record>
-			<record id="276420" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte, revaluación </field><field name="code">276420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2764" name="parent_id"/></record>
-			<record id="2765" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres</field><field name="code">2765</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276510" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres, costo</field><field name="code">276510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2765" name="parent_id"/></record>
-			<record id="276520" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres, revaluación</field><field name="code">276520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2765" name="parent_id"/></record>
-			<record id="2766" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos</field><field name="code">2766</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276610" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos, costo</field><field name="code">276610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2766" name="parent_id"/></record>
-			<record id="276620" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos, revaluación</field><field name="code">276620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2766" name="parent_id"/></record>
-			<record id="2767" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo </field><field name="code">2767</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
-			<record id="276710" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo, costo</field><field name="code">276710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2767" name="parent_id"/></record>
-			<record id="276720" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo, revaluación</field><field name="code">276720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2767" name="parent_id"/></record>
-			<record id="277" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles </field><field name="code">277</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2771" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles, concesiones, licencias y derechos </field><field name="code">2771</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277110" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, concesiones, licencias y derechos, costo </field><field name="code">277110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2771" name="parent_id"/></record>
-			<record id="277120" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, concesiones, licencias y derechos, revaluación </field><field name="code">277120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2771" name="parent_id"/></record>
-			<record id="2772" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles, patentes y propiedad industrial  </field><field name="code">2772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277210" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, patentes y propiedad industrial, costo </field><field name="code">277210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2772" name="parent_id"/></record>
-			<record id="277220" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, patentes y propiedad industrial, revaluación</field><field name="code">277220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2772" name="parent_id"/></record>
-			<record id="2773" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software)</field><field name="code">2773</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277310" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software), costo</field><field name="code">277310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2773" name="parent_id"/></record>
-			<record id="277320" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software), revaluación</field><field name="code">277320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2773" name="parent_id"/></record>
-			<record id="2774" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo </field><field name="code">2774</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277410" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo, costo</field><field name="code">277410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2774" name="parent_id"/></record>
-			<record id="277420" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo, revaluación</field><field name="code">277420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2774" name="parent_id"/></record>
-			<record id="2775" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos </field><field name="code">2775</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277510" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos, costo</field><field name="code">277510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2775" name="parent_id"/></record>
-			<record id="277520" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos, revaluación</field><field name="code">277520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2775" name="parent_id"/></record>
-			<record id="2776" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles</field><field name="code">2776</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277610" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles, costo </field><field name="code">277610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2776" name="parent_id"/></record>
-			<record id="277620" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles, revaluación </field><field name="code">277620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2776" name="parent_id"/></record>
-			<record id="2779" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles</field><field name="code">2779</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
-			<record id="277910" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles, costo</field><field name="code">277910</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2779" name="parent_id"/></record>
-			<record id="277920" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles, revaluación</field><field name="code">277920</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2779" name="parent_id"/></record>
-			<record id="278" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos </field><field name="code">278</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2781" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos, activos biológicos en producción</field><field name="code">2781</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="278" name="parent_id"/></record>
-			<record id="278120" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Depreciación acumulada, activos biológicos, activos biológicos en producción, costo</field><field name="code">278120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2781" name="parent_id"/></record>
-			<record id="2782" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos, activos biológicos en desarrollo</field><field name="code">2782</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="278" name="parent_id"/></record>
-			<record id="278220" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Depreciación acumulada, activos biológicos, activos biológicos en desarrollo, costo</field><field name="code">278220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2782" name="parent_id"/></record>
-			<record id="279" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada</field><field name="code">279</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
-			<record id="2791" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria</field><field name="code">2791</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
-			<record id="279110" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria, terrenos</field><field name="code">279110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2791" name="parent_id"/></record>
-			<record id="279120" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria, edificaciones</field><field name="code">279120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2791" name="parent_id"/></record>
-			<record id="2793" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inmuebles, maquinaria y equipo</field><field name="code">2793</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
-			<record id="279310" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, terrenos</field><field name="code">279310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279320" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, edificaciones</field><field name="code">279320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279330" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización .../ inmuebles, maquinaria y equipo, maquinarias y equipos de explotación</field><field name="code">279330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279340" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, equipo de transporte</field><field name="code">279340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279350" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, muebles y enseres</field><field name="code">279350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279360" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, equipos diversos</field><field name="code">279360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="279370" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización .../ inmuebles, maquinaria y equipo, herramientas y unidades de reemplazo</field><field name="code">279370</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
-			<record id="2794" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / intangibles </field><field name="code">2794</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
-			<record id="279410" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, concesiones, licencias y otros derechos </field><field name="code">279410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279420" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, patentes y propiedad industrial </field><field name="code">279420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279430" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, programas de computadora (software)</field><field name="code">279430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279440" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, costos de exploración y desarrollo</field><field name="code">279440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279450" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, fórmulas, diseños y prototipos </field><field name="code">279450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="279460" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, reservas de recursos extraíbles </field><field name="code">279460</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
-			<record id="2795" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / activos biológicos</field><field name="code">2795</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
-			<record id="279510" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / activos biológicos, activos biológicos en producción</field><field name="code">279510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2795" name="parent_id"/></record>
-			<record id="279520" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / activos biológicos, activos biológicos en desarrollo</field><field name="code">279520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2795" name="parent_id"/></record>
-			<record id="28" model="account.account.template"><field name="name">Existencias por recibir   </field><field name="code">28</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="281" model="account.account.template"><field name="name">Existencias por recibir - Mercaderías </field><field name="code">281</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record>
-			<record id="281_01" model="account.account.template"><field name="name">Existencias por recibir - Mercaderías / Categoria de productos 01</field><field name="code">281.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="281" name="parent_id"/></record>
-			<record id="284000" model="account.account.template"><field name="name">Existencias por recibir - Materias primas </field><field name="code">284000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
-			<record id="285000" model="account.account.template"><field name="name">Existencias por recibir - Materiales auxiliares, suministros y repuestos </field><field name="code">285000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
-			<record id="286000" model="account.account.template"><field name="name">Existencias por recibir - Envases y embalajes</field><field name="code">286000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
-			<record id="289" model="account.account.template"><field name="name">Existencias por recibir - Existencias por recibir desvalorizadas</field><field name="code">289</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record>
-			<record id="289100" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / mercaderías </field><field name="code">289100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
-			<record id="289200" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / materias primas </field><field name="code">289200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
-			<record id="289300" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / materiales auxiliares, suministros y repuesto</field><field name="code">289300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
-			<record id="289400" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / envases y embalajes </field><field name="code">289400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
-			<record id="29" model="account.account.template"><field name="name">Desvalorización de existencias    </field><field name="code">29</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="291" model="account.account.template"><field name="name">Desvalorización de existencias - Mercaderías</field><field name="code">291</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="291100" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías manufacturadas   </field><field name="code">291100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="291200" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías de extracción </field><field name="code">291200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="291300" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías agropecuarias y piscícolas </field><field name="code">291300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="291400" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías inmuebles </field><field name="code">291400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="291800" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / otras mercaderías</field><field name="code">291800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
-			<record id="292" model="account.account.template"><field name="name">Desvalorización de existencias - Productos terminados </field><field name="code">292</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="292100" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos manufacturados </field><field name="code">292100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292200" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos de extracción terminados </field><field name="code">292200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292300" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos agropecuarios y piscícolas terminados </field><field name="code">292300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292400" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos inmuebles </field><field name="code">292400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292500" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / existencias de servicios terminados </field><field name="code">292500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292700" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / otros productos terminados</field><field name="code">292700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="292800" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / costos de financiación, productos terminados </field><field name="code">292800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
-			<record id="293" model="account.account.template"><field name="name">Desvalorización de existencias - Subproductos, desechos y desperdicios </field><field name="code">293</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="293100" model="account.account.template"><field name="name">Desvalorización ...- Subproductos, desechos y desperdicios / subproductos </field><field name="code">293100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="293" name="parent_id"/></record>
-			<record id="293200" model="account.account.template"><field name="name">Desvalorización ...- Subproductos, desechos y desperdicios / desechos y desperdicios</field><field name="code">293200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="293" name="parent_id"/></record>
-			<record id="294" model="account.account.template"><field name="name">Desvalorización de existencias - Productos en proceso </field><field name="code">294</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="294100" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos en proceso de manufactura </field><field name="code">294100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294200" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos extraídos en proceso de transformación </field><field name="code">294200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294300" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos agropecuarios y piscícolas en proceso </field><field name="code">294300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294400" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos inmuebles en proceso </field><field name="code">294400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294500" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / existencias de servicios en proceso </field><field name="code">294500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294700" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / otros productos en proceso </field><field name="code">294700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="294800" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / costos de financiación, productos en proceso </field><field name="code">294800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
-			<record id="295" model="account.account.template"><field name="name">Desvalorización de existencias - Materias primas</field><field name="code">295</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="295100" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos manufacturados    </field><field name="code">295100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
-			<record id="295200" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos de extracción </field><field name="code">295200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
-			<record id="295300" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos agropecuarios y piscícolas </field><field name="code">295300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
-			<record id="295400" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos inmuebles </field><field name="code">295400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
-			<record id="296" model="account.account.template"><field name="name">Desvalorización de existencias - Materiales auxiliares, suministros y repuestos</field><field name="code">296</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="296100" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / materiales auxiliares </field><field name="code">296100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
-			<record id="296200" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / suministros</field><field name="code">296200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
-			<record id="296300" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / repuestos</field><field name="code">296300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
-			<record id="297" model="account.account.template"><field name="name">Desvalorización de existencias - Envases y embalajes </field><field name="code">297</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="297100" model="account.account.template"><field name="name">Desvalorización ...- Envases y embalajes / envases</field><field name="code">297100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="297" name="parent_id"/></record>
-			<record id="297200" model="account.account.template"><field name="name">Desvalorización ...- Envases y embalajes / embalajes</field><field name="code">297200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="297" name="parent_id"/></record>
-			<record id="298" model="account.account.template"><field name="name">Desvalorización de existencias - Existencias por recibir </field><field name="code">298</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
-			<record id="298100" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / mercaderías </field><field name="code">298100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
-			<record id="298200" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / materias primas </field><field name="code">298200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
-			<record id="298300" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / materiales auxiliares, suministros y repuestos </field><field name="code">298300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
-			<record id="298400" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / envases y embalajes </field><field name="code">298400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
-			<record id="30" model="account.account.template"><field name="name">Inversiones mobiliarias (Activo inmovilizado)</field><field name="code">30</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="301" model="account.account.template"><field name="name">Inversiones mobiliarias - Inversiones a ser mantenidas hasta el vencimiento</field><field name="code">301</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
-			<record id="3011" model="account.account.template"><field name="name">Inversiones ...- Inversiones a ser mantenidas hasta el vencimiento / instrumentos financieros representativos de deuda</field><field name="code">3011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="301" name="parent_id"/></record>
-			<record id="301110" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos o garantizados por el estado </field><field name="code">301110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
-			<record id="301120" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por el sistema financiero</field><field name="code">301120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
-			<record id="301130" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por las empresas </field><field name="code">301130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
-			<record id="301140" model="account.account.template"><field name="name">Inversiones ...- Inversiones a ../ instrumentos ., otros títulos representativos de deuda **valores emitidos por otras entidades</field><field name="code">301140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
-			<record id="302" model="account.account.template"><field name="name">Inversiones mobiliarias - Instrumentos financieros representativos de derecho patrimonial </field><field name="code">302</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
-			<record id="302100" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de suscripción preferente</field><field name="code">302100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">other</field><field ref="302" name="parent_id"/></record>
-			<record id="3022" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones representativas de capital social, comunes</field><field name="code">3022</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302210" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, costo</field><field name="code">302210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
-			<record id="302220" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, valor razonable</field><field name="code">302220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
-			<record id="302230" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, participación patrimonial</field><field name="code">302230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
-			<record id="3023" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ acciones representativas de capital social, preferentes </field><field name="code">3023</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302310" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, costo</field><field name="code">302310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
-			<record id="302320" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, preferentes, valor razonable </field><field name="code">302320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
-			<record id="302330" model="account.account.template"><field name="name">Inversiones ...- Instrumentos .../ acciones representativas de capital social, preferentes, participación patrimonial </field><field name="code">302330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
-			<record id="3024" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones de inversión</field><field name="code">3024</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302410" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones de inversión, costo </field><field name="code">302410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3024" name="parent_id"/></record>
-			<record id="302420" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones de inversión, valor razonable</field><field name="code">302420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3024" name="parent_id"/></record>
-			<record id="302430" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones de inversión, participación patrimonial </field><field name="code">302430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3024" name="parent_id"/></record>
-			<record id="3025" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ **certificados de participación de fondos de inversión</field><field name="code">3025</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302510" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos de inversión, costo</field><field name="code">302510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3025" name="parent_id"/></record>
-			<record id="302520" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos de inversión, valor razonable </field><field name="code">302520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3025" name="parent_id"/></record>
-			<record id="3026" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de participación de fondos mutuos</field><field name="code">3026</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302610" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos mutuos, costo</field><field name="code">302610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3026" name="parent_id"/></record>
-			<record id="302620" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ certificados de participación de fondos mutuos, valor razonable</field><field name="code">302620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3026" name="parent_id"/></record>
-			<record id="3027" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ participaciones en asociaciones en participación y consorcios</field><field name="code">3027</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302710" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros  .../ participaciones en asociaciones en participación y consorcios, costo</field><field name="code">302710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3027" name="parent_id"/></record>
-			<record id="302720" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros  .../ participaciones en asociaciones en participación y consorcios, valor razonable</field><field name="code">302720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3027" name="parent_id"/></record>
-			<record id="302730" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros  .../ participaciones en asociaciones en participación ..., participación patrimonial</field><field name="code">302730</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3027" name="parent_id"/></record>
-			<record id="3028" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho patrimonial / otros títulos representativos de patrimonio</field><field name="code">3028</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
-			<record id="302810" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ otros títulos representativos de patrimonio, costo</field><field name="code">302810</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3028" name="parent_id"/></record>
-			<record id="302820" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ otros títulos representativos de patrimonio, valor razonable </field><field name="code">302820</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3028" name="parent_id"/></record>
-			<record id="308" model="account.account.template"><field name="name">Inversiones mobiliarias - Desvalorización de inversiones mobiliarias ** acuerdos de compra </field><field name="code">308</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
-			<record id="308100" model="account.account.template"><field name="name">Inversiones ...- Desvalorización de inversiones .../ inversiones a ser mantenidas hasta el vencimiento, acuerdo de compra</field><field name="code">308100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">other</field><field ref="308" name="parent_id"/></record>
-			<record id="308200" model="account.account.template"><field name="name">Inversiones ...- Desvalorización de inversiones .../ instrumentos financieros representativos de derecho ..., acuerdo de compra </field><field name="code">308200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="308" name="parent_id"/></record>
-			<record id="31" model="account.account.template"><field name="name">Inversiones inmobiliarias   </field><field name="code">31</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="311" model="account.account.template"><field name="name">Inversiones inmobiliarias - Terrenos </field><field name="code">311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record>
-			<record id="3111" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos </field><field name="code">3111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="311" name="parent_id"/></record>
-			<record id="311110" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos, valor razonable </field><field name="code">311110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3111" name="parent_id"/></record>
-			<record id="311120" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos, costo</field><field name="code">311120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3111" name="parent_id"/></record>
-			<record id="311130" model="account.account.template"><field name="name">Inversiones ...- Terrenos / urbanos, revaluación</field><field name="code">311130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3111" name="parent_id"/></record>
-			<record id="3112" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales </field><field name="code">3112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="311" name="parent_id"/></record>
-			<record id="311210" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales, valor razonable </field><field name="code">311210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3112" name="parent_id"/></record>
-			<record id="311220" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales, costo</field><field name="code">311220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3112" name="parent_id"/></record>
-			<record id="311230" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales, revaluación</field><field name="code">311230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3112" name="parent_id"/></record>
-			<record id="312" model="account.account.template"><field name="name">Inversiones inmobiliarias - Edificaciones </field><field name="code">312</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record>
-			<record id="3121" model="account.account.template"><field name="name">Inversiones ...- Edificaciones /  edificaciones</field><field name="code">3121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="312" name="parent_id"/></record>
-			<record id="312110" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, valor razonable</field><field name="code">312110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
-			<record id="312120" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, costo</field><field name="code">312120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
-			<record id="312130" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, revaluación</field><field name="code">312130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
-			<record id="312140" model="account.account.template"><field name="name">Inversiones ...- Edificaciones / edificaciones, costos de financiación, inversiones inmobliarias</field><field name="code">312140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3121" name="parent_id"/></record>
-			<record id="32" model="account.account.template"><field name="name">Activos adquiridos en arrendamiento financiero   </field><field name="code">32</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="321" model="account.account.template"><field name="name">Activos adquiridos en arrendamiento financiero - Inversiones inmobiliarias </field><field name="code">321</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="32" name="parent_id"/></record>
-			<record id="321100" model="account.account.template"><field name="name">Activos adquiridos ...- Inversiones inmobiliarias / terrenos </field><field name="code">321100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="321" name="parent_id"/></record>
-			<record id="321200" model="account.account.template"><field name="name">Activos adquiridos ...- Inversiones inmobiliarias / edificaciones</field><field name="code">321200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="321" name="parent_id"/></record>
-			<record id="322" model="account.account.template"><field name="name">Activos adquiridos en arrendamiento financiero - Inmuebles, maquinaria y equipo </field><field name="code">322</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="32" name="parent_id"/></record>
-			<record id="322100" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / terrenos</field><field name="code">322100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322200" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / edificaciones </field><field name="code">322200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322300" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación </field><field name="code">322300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322400" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipo de transporte</field><field name="code">322400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322500" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / muebles y enseres</field><field name="code">322500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322600" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">322600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="322700" model="account.account.template"><field name="name">Activos adquiridos ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">322700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="322" name="parent_id"/></record>
-			<record id="33" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo   </field><field name="code">33</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="331" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Terrenos </field><field name="code">331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record>
-			<record id="3311" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Terrenos / terrenos </field><field name="code">3311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="331" name="parent_id"/></record>
-			<record id="331110" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Terrenos / terrenos, costo</field><field name="code">331110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3311" name="parent_id"/></record>
-			<record id="331120" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Terrenos / terrenos, revaluación</field><field name="code">331120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3311" name="parent_id"/></record>
-			<record id="332" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones</field><field name="code">332</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record>
-			<record id="3321" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones / edificaciones administrativas </field><field name="code">3321</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="332" name="parent_id"/></record>
-			<record id="332110" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de adquisición o construcción</field><field name="code">332110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3321" name="parent_id"/></record>
-			<record id="332120" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, revaluación</field><field name="code">332120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3321" name="parent_id"/></record>
-			<record id="332130" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones administrativas, costo de financiación, edificaciones</field><field name="code">332130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3321" name="parent_id"/></record>
-			<record id="3322" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones / almacenes</field><field name="code">3322</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="332" name="parent_id"/></record>
-			<record id="332210" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de adquisición o construcción</field><field name="code">332210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3322" name="parent_id"/></record>
-			<record id="332220" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / almacenes, revaluación</field><field name="code">332220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3322" name="parent_id"/></record>
-			<record id="332230" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / almacenes, costo de financiación, almacenes</field><field name="code">332230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3322" name="parent_id"/></record>
-			<record id="3323" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones / edificaciones para producción </field><field name="code">3323</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="332" name="parent_id"/></record>
-			<record id="332310" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones para producción, costo de adquisición o construcción</field><field name="code">332310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3323" name="parent_id"/></record>
-			<record id="332320" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones para producción, revaluación</field><field name="code">332320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3323" name="parent_id"/></record>
-			<record id="332330" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / edificaciones para producción, costo de financiación, edificaciones para producción</field><field name="code">332330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3323" name="parent_id"/></record>
-			<record id="3324" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Edificaciones / instalaciones</field><field name="code">3324</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="332" name="parent_id"/></record>
-			<record id="332410" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de adquisición o construcción</field><field name="code">332410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3324" name="parent_id"/></record>
-			<record id="332420" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / instalaciones, revaluación </field><field name="code">332420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3324" name="parent_id"/></record>
-			<record id="332430" model="account.account.template"><field name="name">Inmuebles, maquinaria ...- Edificaciones / instalaciones, costo de financiación, instalaciones</field><field name="code">332430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3324" name="parent_id"/></record>
-			<record id="333" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotación</field><field name="code">333</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record>
-			<record id="3331" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Maquinarias y equipos de explotación / maquinarias y equipos de explotación</field><field name="code">3331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="333" name="parent_id"/></record>
-			<record id="333110" model="account.account.template"><field name="name">Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotación, costo de adquisición o construcción</field><field name="code">333110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3331" name="parent_id"/></record>
-			<record id="333120" model="account.account.template"><field name="name">Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos de explotación, revaluación</field><field name="code">333120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3331" name="parent_id"/></record>
-			<record id="333130" model="account.account.template"><field name="name">Inmuebles, ...- Maquinarias y equipos .../ maquinarias y equipos .., costo de financiación, maquinarias y equipos de explotación</field><field name="code">333130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3331" name="parent_id"/></record>
-			<record id="334" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - ** Unidades de transporte </field><field name="code">334</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="33" name="parent_id"/></record>
-			<record id="3341" model="account.account.template"><field name="name">Inmuebles, maquinaria y equipo - Unidades de transporte / vehículos motorizados </field><field name="code">3341</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="334" name="parent_id"/></record>
-			<record id="334110" model="account.account.template"><field name="name">Inmuebles, ...- Unidades de transporte / vehículos motorizados, costo</field><field name="code">334110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3341" name="parent_id"/></record>
-			<record id="334120" model="account.account.template"><field name="name">Inmuebles, ...- Unidades de transporte / vehículos motorizados, revaluación</field><field name="code">334120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3341" name="parent_id"/></record>
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-			<record id="363310" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación, costo de adquisición o construcción </field><field name="code">363310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3633" name="parent_id"/></record>
-			<record id="363320" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación, costo de financiación  </field><field name="code">363320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3633" name="parent_id"/></record>
-			<record id="363400" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / equipo de transporte</field><field name="code">363400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
-			<record id="363500" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / muebles y enseres</field><field name="code">363500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
-			<record id="363600" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">363600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
-			<record id="363700" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">363700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
-			<record id="364" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - **Desvalorización de intangibles  </field><field name="code">364</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
-			<record id="364100" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / concesiones, licencias y otros derechos </field><field name="code">364100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="364200" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / patentes y propiedad industrial</field><field name="code">364200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="364300" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / programas de computadora (software) </field><field name="code">364300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="3644" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo</field><field name="code">3644</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="364" name="parent_id"/></record>
-			<record id="364410" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo, costo</field><field name="code">364410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3644" name="parent_id"/></record>
-			<record id="364420" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo, costo de financiación</field><field name="code">364420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3644" name="parent_id"/></record>
-			<record id="364500" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / fórmulas, diseños y prototipos </field><field name="code">364500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="364700" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / plusvalía mercantil </field><field name="code">364700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="364900" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / otros activos intangibles</field><field name="code">364900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
-			<record id="365" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - **Desvalorización de activos biológicos </field><field name="code">365</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
-			<record id="3651" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción  </field><field name="code">3651</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="365" name="parent_id"/></record>
-			<record id="365110" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción, costo</field><field name="code">365110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3651" name="parent_id"/></record>
-			<record id="365120" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción, costo de financiación</field><field name="code">365120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3651" name="parent_id"/></record>
-			<record id="3652" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo </field><field name="code">3652</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="365" name="parent_id"/></record>
-			<record id="365210" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo, costo</field><field name="code">365210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3652" name="parent_id"/></record>
-			<record id="365220" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo, costo de financiación </field><field name="code">365220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3652" name="parent_id"/></record>
-			<record id="366" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - Desvalorización de inversiones mobiliarias</field><field name="code">366</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
-			<record id="366100" model="account.account.template"><field name="name">Desvalorización de activo ...- Desvalorización de inversiones .., inversiones a ser mantenidas hasta el vencimiento</field><field name="code">366100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="366" name="parent_id"/></record>
-			<record id="366200" model="account.account.template"><field name="name">Desvalorización de activo ...- Desvalorización de inversiones .., inversiones financieras representativas de derecho patrimonial</field><field name="code">366200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="366" name="parent_id"/></record>
-			<record id="37" model="account.account.template"><field name="name">Activo diferido </field><field name="code">37</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="371" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido</field><field name="code">371</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
-			<record id="371100" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, patrimonio </field><field name="code">371100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="371" name="parent_id"/></record>
-			<record id="371200" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, resultados </field><field name="code">371200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="371" name="parent_id"/></record>
-			<record id="372" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores diferidas </field><field name="code">372</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
-			<record id="372100" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, patrimonio   </field><field name="code">372100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="372" name="parent_id"/></record>
-			<record id="372200" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, resultados </field><field name="code">372200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="372" name="parent_id"/></record>
-			<record id="373" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos </field><field name="code">373</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
-			<record id="373100" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros </field><field name="code">373100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="373" name="parent_id"/></record>
-			<record id="373200" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos / intereses no devengados en medición a valor descontado</field><field name="code">373200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="373" name="parent_id"/></record>
-			<record id="38" model="account.account.template"><field name="name">Otros activos    </field><field name="code">38</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="381" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura </field><field name="code">381</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record>
-			<record id="381100" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / obras de arte </field><field name="code">381100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
-			<record id="381200" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / biblioteca</field><field name="code">381200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
-			<record id="381300" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / otros </field><field name="code">381300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
-			<record id="382" model="account.account.template"><field name="name">Otros activos - Diversos </field><field name="code">382</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record>
-			<record id="382100" model="account.account.template"><field name="name">Otros activos - Diversos / monedas y joyas </field><field name="code">382100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
-			<record id="382200" model="account.account.template"><field name="name">Otros activos - Diversos / bienes entregados en comodato </field><field name="code">382200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
-			<record id="382300" model="account.account.template"><field name="name">Otros activos - Diversos / bienes recibidos en pago (adjudicados y realizables) </field><field name="code">382300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
-			<record id="382900" model="account.account.template"><field name="name">Otros activos - Diversos / otros</field><field name="code">382900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_80" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
-			<record id="39" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados  </field><field name="code">39</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="391" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Depreciación acumulada </field><field name="code">391</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
-			<record id="3911" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inversiones inmobiliarias </field><field name="code">3911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391110" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, costo de adquisición o construcción </field><field name="code">391110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
-			<record id="391120" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, revaluación </field><field name="code">391120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
-			<record id="391130" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, costo de financiación  </field><field name="code">391130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
-			<record id="3912" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos adquiridos en arrendamiento financiero </field><field name="code">3912</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391210" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos adquiridos en arrendamiento financiero, inversiones inmobiliarias, edificaciones</field><field name="code">391210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="391220" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipo, edificaciones</field><field name="code">391220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="391230" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos adquiridos en arrendamiento ..., inmuebles, maquinaria y equipo de explotación</field><field name="code">391230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="391240" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos de transporte</field><field name="code">391240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="391260" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos diversos </field><field name="code">391260</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
-			<record id="3913" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, costo </field><field name="code">3913</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391310" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, edificaciones</field><field name="code">391310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391320" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, maquinarias y equipos de explotación </field><field name="code">391320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391330" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, equipo de transporte</field><field name="code">391330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391340" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, muebles y enseres</field><field name="code">391340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391350" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, equipos diversos </field><field name="code">391350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="391360" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, herramientas y unidades de reemplazo </field><field name="code">391360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
-			<record id="3914" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, revaluación</field><field name="code">3914</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391410" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, edificaciones </field><field name="code">391410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
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-			<record id="391430" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, equipo de transporte </field><field name="code">391430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="391440" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, muebles y enseres</field><field name="code">391440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="391450" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, equipos diversos </field><field name="code">391450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="391460" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, herramientas y unidades de reemplazo </field><field name="code">391460</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
-			<record id="3915" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, costo de financiación </field><field name="code">3915</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391510" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo de financiación, edificaciones </field><field name="code">391510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3915" name="parent_id"/></record>
-			<record id="391520" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo de financiación, maquinarias y equipos de explotación</field><field name="code">391520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3915" name="parent_id"/></record>
-			<record id="3916" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos biológicos en producción, costo</field><field name="code">3916</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391610" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos biológicos en producción, costo, activos biológicos de origen animal </field><field name="code">391610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3916" name="parent_id"/></record>
-			<record id="391620" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos biológicos en producción, costo, activos biológicos de origen vegetal </field><field name="code">391620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3916" name="parent_id"/></record>
-			<record id="3917" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos biológicos en producción, costo de financiación </field><field name="code">3917</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
-			<record id="391710" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos biológicos en producción, costo de financiación, activos biológicos de origen animal </field><field name="code">391710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3917" name="parent_id"/></record>
-			<record id="391720" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos biológicos en producción,costo de financiacion, activos biológicos de origen vegetal </field><field name="code">391720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3917" name="parent_id"/></record>
-			<record id="392" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Amortización acumulada </field><field name="code">392</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
-			<record id="3921" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, costo </field><field name="code">3921</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
-			<record id="392110" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, concesiones, licencias y otros derechos </field><field name="code">392110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392120" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, patentes y propiedad industrial</field><field name="code">392120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392130" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, programas de computadora (software)</field><field name="code">392130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392140" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, costos de exploración y desarrollo</field><field name="code">392140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392150" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, fórmulas, diseños y prototipos </field><field name="code">392150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="392190" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, otros activos intangibles </field><field name="code">392190</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
-			<record id="3922" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, revaluación</field><field name="code">3922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
-			<record id="392210" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, concesiones, licencias y otros derechos </field><field name="code">392210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="392220" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, patentes y propiedad industrial</field><field name="code">392220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="392230" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, programas de computadora (software)</field><field name="code">392230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="392250" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, fórmulas, diseños y prototipos </field><field name="code">392250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="392290" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, otros activos intangibles </field><field name="code">392290</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
-			<record id="3923" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, costos de financiación  </field><field name="code">3923</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
-			<record id="392340" model="account.account.template"><field name="name">Depreciación, ...- Amortización acumulada / intangibles, costos de financiación, costos de exploración y desarrollo </field><field name="code">392340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3923" name="parent_id"/></record>
-			<record id="393" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Agotamiento acumulado  </field><field name="code">393</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
-			<record id="393100" model="account.account.template"><field name="name">Depreciación, amortización ...- Agotamiento acumulado / agotamiento de reservas de recursos extraíbles </field><field name="code">393100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="393" name="parent_id"/></record>
-			<record id="40" model="account.account.template"><field name="name">Tributos, **contraprestaciones  y aportes al sistema de pensiones y de salud por pagar  (Pasivo)</field><field name="code">40</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="401" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Gobierno central</field><field name="code">401</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="40" name="parent_id"/></record>
-			<record id="4011" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas (IGV)   </field><field name="code">4011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401110" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - cuenta propia </field><field name="code">401110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="4011" name="parent_id"/></record>
-			<record id="401120" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - servicios prestados por no domiciliados   </field><field name="code">401120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="4011" name="parent_id"/></record>
-			<record id="401130" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - régimen de percepciones </field><field name="code">401130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="4011" name="parent_id"/></record>
-			<record id="401140" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto general a las ventas, IGV - régimen de retenciones </field><field name="code">401140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">other</field><field ref="4011" name="parent_id"/></record>
-			<record id="401200" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto selectivo al consumo </field><field name="code">401200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="401" name="parent_id"/></record>
-			<record id="4013" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon</field><field name="code">4013</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401310" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon petroleo </field><field name="code">401310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401320" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon minero  </field><field name="code">401320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401330" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon gasífero </field><field name="code">401330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401340" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon pesquero </field><field name="code">401340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401350" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon hidroenergético </field><field name="code">401350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="401360" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / canon, canon forestal </field><field name="code">401360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4013" name="parent_id"/></record>
-			<record id="4015" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / derechos aduaneros </field><field name="code">4015</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401510" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos arancelarios </field><field name="code">401510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4015" name="parent_id"/></record>
-			<record id="401520" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / derechos aduaneros, derechos aduaneros por ventas </field><field name="code">401520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4015" name="parent_id"/></record>
-			<record id="4017" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta</field><field name="code">4017</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401710" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de tercera categoría </field><field name="code">401710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="401720" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de cuarta categoría </field><field name="code">401720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="401730" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de quinta categoría </field><field name="code">401730</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="401740" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, renta de no domiciliados </field><field name="code">401740</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="401750" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / impuesto a la renta, otras retenciones </field><field name="code">401750</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4017" name="parent_id"/></record>
-			<record id="4018" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / **otros impuestos (ITF,...) y contraprestaciones </field><field name="code">4018</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="401" name="parent_id"/></record>
-			<record id="401810" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a las transacciones financieras </field><field name="code">401810</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401820" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los juegos de casino y tragamonedas </field><field name="code">401820</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401830" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, tasas por la prestación de servicios públicos </field><field name="code">401830</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401840" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, regalías </field><field name="code">401840</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401850" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, impuesto a los dividendos </field><field name="code">401850</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401860" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, impuesto temporal a los activos netos </field><field name="code">401860</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="401890" model="account.account.template"><field name="name">Tributos y aportes ...- Gobierno central / otros impuestos, otros impuestos </field><field name="code">401890</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4018" name="parent_id"/></record>
-			<record id="402000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Certificados tributarios </field><field name="code">402000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
-			<record id="403" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Instituciones públicas (ESSALUD, ONP,...)</field><field name="code">403</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="40" name="parent_id"/></record>
-			<record id="403100" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / ESSALUD</field><field name="code">403100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="403200" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / ONP</field><field name="code">403200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="403300" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / contribución al SENATI</field><field name="code">403300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="403400" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / contribución al SENCICO </field><field name="code">403400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="403900" model="account.account.template"><field name="name">Tributos y aportes ...- Instituciones públicas / otras instituciones </field><field name="code">403900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="403" name="parent_id"/></record>
-			<record id="405000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Gobiernos regionales </field><field name="code">405000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
-			<record id="406" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos Locales (Predial, Licencias, tributos, impuestos, contribuciones, tasas y arbitrios,...)</field><field name="code">406</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="40" name="parent_id"/></record>
-			<record id="4061" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos </field><field name="code">4061</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="406" name="parent_id"/></record>
-			<record id="406110" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al patrimonio vehicular </field><field name="code">406110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406120" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a las apuestas </field><field name="code">406120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406130" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los juegos </field><field name="code">406130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406140" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto de alcabala </field><field name="code">406140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406150" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto predial </field><field name="code">406150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406160" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto a los espectáculos públicos no deportivos </field><field name="code">406160</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406170" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / impuestos, impuesto al rodaje</field><field name="code">406170</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4061" name="parent_id"/></record>
-			<record id="406200" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / contribuciones </field><field name="code">406200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="406" name="parent_id"/></record>
-			<record id="4063" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas </field><field name="code">4063</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="406" name="parent_id"/></record>
-			<record id="406310" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, licencia de apertura de establecimientos </field><field name="code">406310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="406320" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, transporte público </field><field name="code">406320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="406330" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, estacionamiento de vehículos </field><field name="code">406330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="406340" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, servicios públicos o arbitrios </field><field name="code">406340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="406350" model="account.account.template"><field name="name">Tributos y aportes ...- Gobiernos locales / tasas, servicios administrativos o derechos </field><field name="code">406350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="4063" name="parent_id"/></record>
-			<record id="407000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Administradoras de fondos de pensiones (AFP)</field><field name="code">407000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
-			<record id="408" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Empresas prestadoras de servicios de salud (EPS)</field><field name="code">408</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="40" name="parent_id"/></record>
-			<record id="408100" model="account.account.template"><field name="name">Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta propia </field><field name="code">408100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="408" name="parent_id"/></record>
-			<record id="408200" model="account.account.template"><field name="name">Tributos y aportes ...- Empresas prestadoras de servicios de salud / cuenta de terceros </field><field name="code">408200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="408" name="parent_id"/></record>
-			<record id="409000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses </field><field name="code">409000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
-			<record id="41" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="411" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar  - Remuneraciones por pagar   </field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
-			<record id="411100" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / sueldos y salarios por pagar   </field><field name="code">411100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="411200" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / comisiones por pagar </field><field name="code">411200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="411300" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / remuneraciones en especie por pagar </field><field name="code">411300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="411400" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / gratificaciones por pagar </field><field name="code">411400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="411500" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / vacaciones por pagar </field><field name="code">411500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
-			<record id="413000" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Participación de los trabajadores por pagar </field><field name="code">413000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="41" name="parent_id"/></record>
-			<record id="415" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Beneficios sociales de los trabajadores por pagar </field><field name="code">415</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
-			<record id="415100" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / compensación por tiempo de servicios </field><field name="code">415100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
-			<record id="415200" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / adelanto de compensación por tiempo de servicios </field><field name="code">415200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
-			<record id="415300" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajodores por pagar / pensiones y jubilaciones </field><field name="code">415300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
-			<record id="419000" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Otras remuneraciones y participaciones por pagar </field><field name="code">419000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="41" name="parent_id"/></record>
-			<record id="42" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros</field><field name="code">42</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="421" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Facturas, boletas y otros comprobantes por pagar</field><field name="code">421</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record>
-			<record id="421100" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas  </field><field name="code">421100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="421" name="parent_id"/></record>
-			<record id="421200" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas</field><field name="code">421200</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="421" name="parent_id"/></record>
-			<record id="422000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Anticipos a proveedores</field><field name="code">422000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="42" name="parent_id"/></record>
-			<record id="423000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Letras por pagar </field><field name="code">423000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="42" name="parent_id"/></record>
-			<record id="424000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Honorarios por pagar </field><field name="code">424000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="42" name="parent_id"/></record>
-			<record id="43" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas</field><field name="code">43</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="431" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Facturas, boletas y otros comprobantes por pagar</field><field name="code">431</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
-			<record id="4311" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas  </field><field name="code">4311</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="431" name="parent_id"/></record>
-			<record id="431110" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, matriz  </field><field name="code">431110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="431120" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, subsidiarias </field><field name="code">431120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="431130" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, asociadas </field><field name="code">431130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="431140" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, sucursales </field><field name="code">431140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="431150" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, otros </field><field name="code">431150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
-			<record id="4312" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas</field><field name="code">4312</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="431" name="parent_id"/></record>
-			<record id="431210" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, matriz</field><field name="code">431210</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="431220" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, subsidiarias</field><field name="code">431220</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="431230" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, asociadas</field><field name="code">431230</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="431240" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, sucursales </field><field name="code">431240</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="431250" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, otros </field><field name="code">431250</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
-			<record id="432" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados</field><field name="code">432</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
-			<record id="4321" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados </field><field name="code">4321</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="432" name="parent_id"/></record>
-			<record id="432110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, matriz </field><field name="code">432110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="432120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, subsidiarias </field><field name="code">432120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="432130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, asociadas </field><field name="code">432130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="432140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, sucursales </field><field name="code">432140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="432150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, otros </field><field name="code">432150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
-			<record id="433" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar </field><field name="code">433</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
-			<record id="4331" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar  </field><field name="code">4331</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="433" name="parent_id"/></record>
-			<record id="433110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, matriz </field><field name="code">433110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="433120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, subsidiarias </field><field name="code">433120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="433130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, asociadas </field><field name="code">433130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="433140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, sucursales </field><field name="code">433140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="433150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, otros</field><field name="code">433150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
-			<record id="434" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar </field><field name="code">434</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
-			<record id="4341" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar </field><field name="code">4341</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="434" name="parent_id"/></record>
-			<record id="434110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, matriz  </field><field name="code">434110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="434120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, subsidiarias</field><field name="code">434120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="434130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, asociadas </field><field name="code">434130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="434140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, sucursales </field><field name="code">434140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="434150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, otros</field><field name="code">434150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
-			<record id="44" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas(socios), directores y gerentes </field><field name="code">44</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="441" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Accionistas (o socios) </field><field name="code">441</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="44" name="parent_id"/></record>
-			<record id="4411" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos </field><field name="code">4411</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="441" name="parent_id"/></record>
-			<record id="441110" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos a Corto Plazo</field><field name="code">441110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4411" name="parent_id"/></record>
-			<record id="441120" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos a Largo Plazo</field><field name="code">441120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAN_20" name="user_type"/><field name="type">payable</field><field ref="4411" name="parent_id"/></record>
-			<record id="441200" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / dividendos </field><field name="code">441200</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="441" name="parent_id"/></record>
-			<record id="441900" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / otras cuentas por pagar </field><field name="code">441900</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="441" name="parent_id"/></record>
-			<record id="442" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Directores </field><field name="code">442</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="44" name="parent_id"/></record>
-			<record id="442100" model="account.account.template"><field name="name">Cuentas por pagar ...- Directores / dietas</field><field name="code">442100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="442" name="parent_id"/></record>
-			<record id="442900" model="account.account.template"><field name="name">Cuentas por pagar ...- Directores / otras cuentas por pagar </field><field name="code">442900</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="442" name="parent_id"/></record>
-			<record id="443000" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Gerentes </field><field name="code">443000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="44" name="parent_id"/></record>
-			<record id="45" model="account.account.template"><field name="name">Obligaciones financieras  </field><field name="code">45</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="451" model="account.account.template"><field name="name">Obligaciones financieras - Préstamos de instituciones financieras y otras entidades   </field><field name="code">451</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="451100" model="account.account.template"><field name="name">Obligaciones ...- Préstamos de instituciones financieras y otras entidades / instituciones financieras    </field><field name="code">451100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="451" name="parent_id"/></record>
-			<record id="451200" model="account.account.template"><field name="name">Obligaciones ...- Préstamos de instituciones financieras y otras entidades / otras entidades </field><field name="code">451200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="451" name="parent_id"/></record>
-			<record id="452" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero  </field><field name="code">452</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="452100" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero parte Corriente</field><field name="code">452100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="452" name="parent_id"/></record>
-			<record id="452200" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero a Largo Plazo</field><field name="code">452200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_10" name="user_type"/><field name="type">payable</field><field ref="452" name="parent_id"/></record>
-			<record id="453" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas </field><field name="code">453</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="453100" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / bonos emitidos  </field><field name="code">453100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
-			<record id="453200" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / bonos titulizados </field><field name="code">453200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
-			<record id="453300" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / papeles comerciales </field><field name="code">453300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
-			<record id="453900" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / otras obligaciones</field><field name="code">453900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
-			<record id="454" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar    </field><field name="code">454</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="454100" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / letras </field><field name="code">454100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454200" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / papeles comerciales </field><field name="code">454200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454300" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / bonos </field><field name="code">454300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454400" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / pagarés </field><field name="code">454400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454500" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / facturas conformadas </field><field name="code">454500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="454900" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / otras obligaciones financieras  </field><field name="code">454900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
-			<record id="455" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar  </field><field name="code">455</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
-			<record id="4551" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / préstamos de instituciones financieras y otras entidades </field><field name="code">4551</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
-			<record id="455110" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ préstamos de instituciones financieras y otras entidades, instituciones financieras</field><field name="code">455110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4551" name="parent_id"/></record>
-			<record id="455120" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ préstamos de instituciones financieras y otras entidades, otras entidades </field><field name="code">455120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4551" name="parent_id"/></record>
-			<record id="455200" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / contratos de arrendamiento financiero </field><field name="code">455200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="455" name="parent_id"/></record>
-			<record id="4553" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas  </field><field name="code">4553</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
-			<record id="455310" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, bonos emitidos   </field><field name="code">455310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
-			<record id="455320" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, bonos titulizados  </field><field name="code">455320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
-			<record id="455330" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, papeles comerciales </field><field name="code">455330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
-			<record id="455390" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, otras obligaciones </field><field name="code">455390</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
-			<record id="4554" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / otros instrumentos  financieros por pagar  </field><field name="code">4554</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
-			<record id="455410" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, letras </field><field name="code">455410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455420" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, papeles comerciales </field><field name="code">455420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455430" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, bonos </field><field name="code">455430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455440" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, pagarés</field><field name="code">455440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455450" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, facturas conformadas </field><field name="code">455450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="455490" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, otras obligaciones financieras </field><field name="code">455490</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
-			<record id="456000" model="account.account.template"><field name="name">Obligaciones financieras - Préstamos con compromisos de recompra </field><field name="code">456000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="45" name="parent_id"/></record>
-			<record id="46" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros </field><field name="code">46</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="461000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Reclamaciones de terceros </field><field name="code">461000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
-			<record id="464" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos por instrumentos financieros   </field><field name="code">464</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
-			<record id="464100" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros primarios  </field><field name="code">464100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="464" name="parent_id"/></record>
-			<record id="4642" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros derivados </field><field name="code">4642</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="464" name="parent_id"/></record>
-			<record id="464210" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, cartera de negociación </field><field name="code">464210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4642" name="parent_id"/></record>
-			<record id="464220" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, instrumentos de cobertura </field><field name="code">464220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4642" name="parent_id"/></record>
-			<record id="465" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos por compra de activo inmovilizado</field><field name="code">465</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
-			<record id="465100" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones mobiliarias </field><field name="code">465100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465200" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones inmoviliarias </field><field name="code">465200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465300" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos adquiridos en arrendamientos financiero </field><field name="code">465300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465400" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inmuebles, maquinaria y equipo</field><field name="code">465400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465500" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / intangibles </field><field name="code">465500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="465600" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos biológicos</field><field name="code">465600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
-			<record id="466000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos financieros, compromiso de venta </field><field name="code">466000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
-			<record id="467000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Dépositos recibidos en garantía </field><field name="code">467000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
-			<record id="469" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Otras cuentas por pagar diversas </field><field name="code">469</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
-			<record id="469100" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / subsidios gubernamentales  </field><field name="code">469100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
-			<record id="469200" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / donaciones condicionadas  </field><field name="code">469200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
-			<record id="469900" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / otras cuentas por pagar</field><field name="code">469900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAO_20" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
-			<record id="47" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas </field><field name="code">47</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="471" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos  </field><field name="code">471</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="471100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / matriz </field><field name="code">471100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="471200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / subsidiarias </field><field name="code">471200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="471300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / asociadas  </field><field name="code">471300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="471400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Préstamos / sucursales </field><field name="code">471400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="471500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Préstamos / otras </field><field name="code">471500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
-			<record id="472" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación </field><field name="code">472</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="472100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación / matriz</field><field name="code">472100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="472200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación  / subsidiarias </field><field name="code">472200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="472300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación / asociadas  </field><field name="code">472300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="472400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Costos de financiación  / sucursales </field><field name="code">472400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="472500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Costos de financiación  / otras </field><field name="code">472500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
-			<record id="473" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos </field><field name="code">473</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="473100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / matriz </field><field name="code">473100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="473200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / subsidiarias </field><field name="code">473200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="473300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / asociadas </field><field name="code">473300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="473400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / sucursales  </field><field name="code">473400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="473500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / otras </field><field name="code">473500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
-			<record id="474" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías </field><field name="code">474</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="474100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / matriz </field><field name="code">474100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="474200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / subsidiarias </field><field name="code">474200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="474300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / asociadas </field><field name="code">474300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="474400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / sucursales  </field><field name="code">474400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="474500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / otras </field><field name="code">474500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
-			<record id="475" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos </field><field name="code">475</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="475100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / matriz </field><field name="code">475100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="475200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos  / subsidiarias </field><field name="code">475200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="475300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / asociadas </field><field name="code">475300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="475400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / sucursales  </field><field name="code">475400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="475500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / otras </field><field name="code">475500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
-			<record id="477" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Pasivo por compra de activo inmovilizado </field><field name="code">477</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="4771" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones mobiliarias </field><field name="code">4771</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477110" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, matriz </field><field name="code">477110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="477120" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, subsidiarias </field><field name="code">477120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="477130" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, asociadas </field><field name="code">477130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="477140" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, sucursales  </field><field name="code">477140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="477150" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, otras </field><field name="code">477150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
-			<record id="4772" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones inmobiliarias </field><field name="code">4772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477210" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, matriz</field><field name="code">477210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="477220" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, subsidiarias</field><field name="code">477220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="477230" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, asociadas</field><field name="code">477230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="477240" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, sucursales</field><field name="code">477240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="477250" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, otras</field><field name="code">477250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
-			<record id="4773" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos adquiridos en arrendamiento financiero </field><field name="code">4773</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477310" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, matriz </field><field name="code">477310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="477320" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, subsidiarias </field><field name="code">477320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="477330" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, asociadas </field><field name="code">477330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="477340" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, sucursales </field><field name="code">477340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="477350" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, otras </field><field name="code">477350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
-			<record id="4774" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inmuebles, maquinaria y equipo </field><field name="code">4774</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477410" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, matriz </field><field name="code">477410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="477420" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, subsidiarias </field><field name="code">477420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="477430" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, asociadas </field><field name="code">477430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="477440" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, sucursales </field><field name="code">477440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="477450" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, otras </field><field name="code">477450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
-			<record id="4775" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / intangibles </field><field name="code">4775</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477510" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, matriz </field><field name="code">477510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="477520" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, subsidiarias </field><field name="code">477520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="477530" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, asociadas </field><field name="code">477530</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="477540" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, sucursales </field><field name="code">477540</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="477550" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, otras </field><field name="code">477550</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
-			<record id="4776" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos biológicos </field><field name="code">4776</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
-			<record id="477610" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, matriz </field><field name="code">477610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="477620" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, subsidiarias </field><field name="code">477620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="477630" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, asociadas </field><field name="code">477630</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="477640" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, sucursales </field><field name="code">477640</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="477650" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, otras </field><field name="code">477650</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
-			<record id="479" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas </field><field name="code">479</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
-			<record id="4791" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas / otras cuentas por pagar diversas </field><field name="code">4791</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="479" name="parent_id"/></record>
-			<record id="479110" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, matriz </field><field name="code">479110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="479120" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, subsidiarias </field><field name="code">479120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="479130" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, asociadas </field><field name="code">479130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="479140" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, sucursales  </field><field name="code">479140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="479150" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, otras  </field><field name="code">479150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
-			<record id="48" model="account.account.template"><field name="name">Provisiones    </field><field name="code">48</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="481000" model="account.account.template"><field name="name">Provisiones - Provisión para litigios   </field><field name="code">481000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="482000" model="account.account.template"><field name="name">Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado </field><field name="code">482000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="483000" model="account.account.template"><field name="name">Provisiones - Provisión para reestructuraciones </field><field name="code">483000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="484000" model="account.account.template"><field name="name">Provisiones - Provisión para protección y remediación del medio ambiente </field><field name="code">484000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="485000" model="account.account.template"><field name="name">Provisiones - Provisión para gastos de responsabilidad social </field><field name="code">485000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="486000" model="account.account.template"><field name="name">Provisiones - Provisión para garantías </field><field name="code">486000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="489000" model="account.account.template"><field name="name">Provisiones - Otras provisiones </field><field name="code">489000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAO_10" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
-			<record id="49" model="account.account.template"><field name="name">Pasivo diferido </field><field name="code">49</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="491" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido </field><field name="code">491</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="491100" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, patrimonio </field><field name="code">491100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="491" name="parent_id"/></record>
-			<record id="491200" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, resultados  </field><field name="code">491200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="491" name="parent_id"/></record>
-			<record id="492" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas </field><field name="code">492</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="492100" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas / patrimonio </field><field name="code">492100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="492" name="parent_id"/></record>
-			<record id="492200" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas / resultados </field><field name="code">492200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="492" name="parent_id"/></record>
-			<record id="493" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos </field><field name="code">493</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="493100" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros  </field><field name="code">493100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="493" name="parent_id"/></record>
-			<record id="493200" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos / intereses no devengados en medición a valor descontado </field><field name="code">493200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="493" name="parent_id"/></record>
-			<record id="494000" model="account.account.template"><field name="name">Pasivo diferido - Ganancia en venta con arrendamiento financiero paralelo </field><field name="code">494000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="49" name="parent_id"/></record>
-			<record id="495000" model="account.account.template"><field name="name">Pasivo diferido - Subsidios recibidos diferidos </field><field name="code">495000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="49" name="parent_id"/></record>
-			<record id="496" model="account.account.template"><field name="name">Pasivo diferido - Ingresos diferidos </field><field name="code">496</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="496_01" model="account.account.template"><field name="name">Pasivo diferido - Ingresos diferidos / Categoria de productos 01</field><field name="code">496.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="496" name="parent_id"/></record>
-			<record id="497" model="account.account.template"><field name="name">Pasivo diferido - Costos diferidos </field><field name="code">497</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
-			<record id="497_01" model="account.account.template"><field name="name">Pasivo diferido - Costos diferidos / Categoria de productos 01</field><field name="code">497.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="497" name="parent_id"/></record>
-			<record id="50" model="account.account.template"><field name="name">Capital (Patrimonio neto)</field><field name="code">50</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="501" model="account.account.template"><field name="name">Capital - Capital social </field><field name="code">501</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="50" name="parent_id"/></record>
-			<record id="501100" model="account.account.template"><field name="name">Capital - Capital social / acciones </field><field name="code">501100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="501" name="parent_id"/></record>
-			<record id="501200" model="account.account.template"><field name="name">Capital - Capital social / participaciones </field><field name="code">501200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="501" name="parent_id"/></record>
-			<record id="502000" model="account.account.template"><field name="name">Capital - Acciones en tesorería </field><field name="code">502000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="50" name="parent_id"/></record>
-			<record id="51" model="account.account.template"><field name="name">Acciones de inversión   </field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="511000" model="account.account.template"><field name="name">Acciones de inversión - Acciones de inversión </field><field name="code">511000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_30" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
-			<record id="512000" model="account.account.template"><field name="name">Acciones de inversión - Acciones de inversión en tesorería </field><field name="code">512000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_30" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
-			<record id="52" model="account.account.template"><field name="name">Capital adicional </field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="521000" model="account.account.template"><field name="name">Capital adicional - Primas (descuento) de acciones  </field><field name="code">521000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
-			<record id="522" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite </field><field name="code">522</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="52" name="parent_id"/></record>
-			<record id="522100" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / aportes </field><field name="code">522100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
-			<record id="522200" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / reservas </field><field name="code">522200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
-			<record id="522300" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / acreencias </field><field name="code">522300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
-			<record id="522400" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / utilidades </field><field name="code">522400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
-			<record id="523000" model="account.account.template"><field name="name">Capital adicional - Reducciones de capital pendientes de formalización </field><field name="code">523000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
-			<record id="56" model="account.account.template"><field name="name">Resultados no realizados </field><field name="code">56</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="561000" model="account.account.template"><field name="name">Resultados no realizados - Diferencia en cambio de inversiones permanentes en entidades extranjeras </field><field name="code">561000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="56" name="parent_id"/></record>
-			<record id="562000" model="account.account.template"><field name="name">Resultados no realizados - Instrumentos financieros, cobertura de flujo de efectivo </field><field name="code">562000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="56" name="parent_id"/></record>
-			<record id="563" model="account.account.template"><field name="name">Resultados no realizados - Ganancia o pérdida en activos o pasivos financieros disponibles para la venta </field><field name="code">563</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="56" name="parent_id"/></record>
-			<record id="563100" model="account.account.template"><field name="name">Resultados ...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta / ganancia </field><field name="code">563100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="563" name="parent_id"/></record>
-			<record id="563200" model="account.account.template"><field name="name">Resultados ...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta / pérdida </field><field name="code">563200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="563" name="parent_id"/></record>
-			<record id="564" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta,compra o venta convencional fecha d liqui</field><field name="code">564</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="56" name="parent_id"/></record>
-			<record id="564100" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ ganancia </field><field name="code">564100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="564" name="parent_id"/></record>
-			<record id="564200" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ pérdida </field><field name="code">564200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="564" name="parent_id"/></record>
-			<record id="57" model="account.account.template"><field name="name">Excedente de revaluación </field><field name="code">57</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="571" model="account.account.template"><field name="name">Excedente de revaluación - Excedente de revaluación </field><field name="code">571</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="57" name="parent_id"/></record>
-			<record id="571100" model="account.account.template"><field name="name">Excedente de ...- Exdecente de revaluación / inversiones inmobiliarias  </field><field name="code">571100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
-			<record id="571200" model="account.account.template"><field name="name">Excedente de ...- Excedente de revaluación / inmuebles, maquinaria y equipos </field><field name="code">571200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
-			<record id="571300" model="account.account.template"><field name="name">Excedente de ...- Excedente de revaluación / intangibles </field><field name="code">571300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
-			<record id="572000" model="account.account.template"><field name="name">Excedente de revaluación - Excedente de revaluación, acciones liberadas recibidas  </field><field name="code">572000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_40" name="user_type"/><field name="type">other</field><field ref="57" name="parent_id"/></record>
-			<record id="573000" model="account.account.template"><field name="name">Excedente de revaluación - Participación en excedente de revaluación, inversiones en entidades relacionadas </field><field name="code">573000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_40" name="user_type"/><field name="type">other</field><field ref="57" name="parent_id"/></record>
-			<record id="58" model="account.account.template"><field name="name">Reserva legal    </field><field name="code">58</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="581000" model="account.account.template"><field name="name">Reserva legal - Reinversión </field><field name="code">581000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="582000" model="account.account.template"><field name="name">Reserva legal - Legal </field><field name="code">582000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_50" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="583000" model="account.account.template"><field name="name">Reserva legal - Contractuales </field><field name="code">583000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="584000" model="account.account.template"><field name="name">Reserva legal - Estatutarias </field><field name="code">584000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="585000" model="account.account.template"><field name="name">Reserva legal - Facultativas </field><field name="code">585000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">receivable</field><field ref="58" name="parent_id"/></record>
-			<record id="589000" model="account.account.template"><field name="name">Reserva legal - Otras reservas </field><field name="code">589000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
-			<record id="59" model="account.account.template"><field name="name">Resultados acumulados     </field><field name="code">59</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
-			<record id="591" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas </field><field name="code">591</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="59" name="parent_id"/></record>
-			<record id="591100" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas / utilidades acumuladas  </field><field name="code">591100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="591" name="parent_id"/></record>
-			<record id="591200" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas / ingresos de años anteriores </field><field name="code">591200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="591" name="parent_id"/></record>
-			<record id="592" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas </field><field name="code">592</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="59" name="parent_id"/></record>
-			<record id="592100" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas / pérdidas acumuladas </field><field name="code">592100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="592" name="parent_id"/></record>
-			<record id="592200" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas / gastos de años anteriores </field><field name="code">592200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="592" name="parent_id"/></record>
+    <record model="account.account.template" id="pcge">
+      <field name="name">Perú - PCGE 2010</field>
+      <field name="code">pcge</field>
+      <field ref="account_account_type_view" name="user_type"/>
+      <field name="type">view</field>
+    </record>
+        <record model="account.account.template" id="_1_BG">
+          <field name="name">Cuentas de Balance</field>
+          <field name="code">.1.BG</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>
+            <record id="10" model="account.account.template"><field name="name">Caja y bancos  (Activo disponible y exigible) - Efectivo y equivalentes de efectivos </field><field name="code">10</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="101" model="account.account.template"><field name="name">Caja y bancos - Caja</field><field name="code">101</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="101_001" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo PEN (S/.)</field><field name="code">101.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="101" name="parent_id"/></record>
+            <record id="101_002" model="account.account.template"><field name="name">Caja y bancos - Caja / efectivo USD ($)</field><field name="code">101.002</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="101" name="parent_id"/></record>
+            <record id="102" model="account.account.template"><field name="name">Caja y bancos - Fondos fijos</field><field name="code">102</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="102_001" model="account.account.template"><field name="name">Caja y ...- Fondos fijos / caja chica 01 PEN (S/.)</field><field name="code">102.001</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="102" name="parent_id"/></record>
+            <record id="103000" model="account.account.template"><field name="name">Caja y bancos - Efectivo en tránsito </field><field name="code">103000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="10" name="parent_id"/></record>
+            <record id="104" model="account.account.template"><field name="name">Caja y bancos - Cuentas corrientes en instituciones financieras</field><field name="code">104</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="1041" model="account.account.template"><field name="name">Caja y ...- Cuentas corrientes en instituciones finacieras  / cuentas corrientes operativas </field><field name="code">1041</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="104" name="parent_id"/></record>
+            <record id="1041_001" model="account.account.template"><field name="name">Caja y .../ BCO. CTA CTE PEN (S/.)</field><field name="code">1041.001</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="1041" name="parent_id"/></record>
+            <record id="104200" model="account.account.template"><field name="name">Caja y ...- Cuentas corrientes en instituciones financieras / cuentas corrientes para fines específicos</field><field name="code">104200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="104" name="parent_id"/></record>
+            <record id="105" model="account.account.template"><field name="name">Caja y bancos - Certificados bancarios **Otros equivalentes de efectivos </field><field name="code">105</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="105100" model="account.account.template"><field name="name">Caja y ...- Certificados bancarios / certificados bancarios ** otros equivalentes de efectivos </field><field name="code">105100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="105" name="parent_id"/></record>
+            <record id="105200" model="account.account.template"><field name="name">Caja y ...- Certificados bancarios / otros</field><field name="code">105200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">other</field><field ref="105" name="parent_id"/></record>
+            <record id="106" model="account.account.template"><field name="name">Caja y bancos - Depósitos en instituciones financieras</field><field name="code">106</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="106100" model="account.account.template"><field name="name">Caja y ...- Depósitos en instituciones financieras / depósitos de ahorro</field><field name="code">106100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="106" name="parent_id"/></record>
+            <record id="106200" model="account.account.template"><field name="name">Caja y ...- Depósitos en instituciones financieras / depósitos a plazo</field><field name="code">106200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_10" name="user_type"/><field name="type">liquidity</field><field ref="106" name="parent_id"/></record>
+            <record id="107" model="account.account.template"><field name="name">Cajas y bancos - Fondos sujetos a restricción</field><field name="code">107</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="10" name="parent_id"/></record>
+            <record id="1071" model="account.account.template"><field name="name">Caja y ...- Fondos sujetos a restricción / fondos sujetos a restricción</field><field name="code">1071</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="107" name="parent_id"/></record>
+            <record id="1071_01" model="account.account.template"><field name="name">Caja y ...- Fondos sujetos a restricción / BN CTA DETRACCIONES PEN (S/.)</field><field name="code">1071.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1071" name="parent_id"/></record>
+            <record id="11" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles para la venta ** Inversiones financieras</field><field name="code">11</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="111" model="account.account.template"><field name="name">Inversiones al valor razonable ...- Inversiones al valor razonable ** Inversiones mantenidas para negociación     </field><field name="code">111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <record id="1111" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado</field><field name="code">1111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
+            <record id="111110" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / costo</field><field name="code">111110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1111" name="parent_id"/></record>
+            <record id="111120" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos o garantizados por el Estado / valor razonable  </field><field name="code">111120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1111" name="parent_id"/></record>
+            <record id="1112" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero</field><field name="code">1112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
+            <record id="111210" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / costo</field><field name="code">111210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1112" name="parent_id"/></record>
+            <record id="111220" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por el sistema financiero / valor razonable </field><field name="code">111220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1112" name="parent_id"/></record>
+            <record id="1113" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas</field><field name="code">1113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
+            <record id="111310" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / costo</field><field name="code">111310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1113" name="parent_id"/></record>
+            <record id="111320" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / valores emitidos por empresas / valor razonable</field><field name="code">111320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1113" name="parent_id"/></record>
+            <record id="1114" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda</field><field name="code">1114</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
+            <record id="111410" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda / costo</field><field name="code">111410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1114" name="parent_id"/></record>
+            <record id="111420" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / otros títulos representativos de deuda / valor razonable </field><field name="code">111420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1114" name="parent_id"/></record>
+            <record id="1115" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades</field><field name="code">1115</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="111" name="parent_id"/></record>
+            <record id="111510" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / costo</field><field name="code">111510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1115" name="parent_id"/></record>
+            <record id="111520" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones al valor razonable / participaciones en entidades / valor razonable </field><field name="code">111520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1115" name="parent_id"/></record>
+            <record id="112" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles ...- Inversiones disponibles para la venta</field><field name="code">112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <record id="1121" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado eh</field><field name="code">1121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
+            <record id="112110" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado / costo</field><field name="code">112110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1121" name="parent_id"/></record>
+            <record id="112120" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos o garantizados por el Estado /valor razonable</field><field name="code">112120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1121" name="parent_id"/></record>
+            <record id="1122" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero eh</field><field name="code">1122</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
+            <record id="112210" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / costo</field><field name="code">112210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1122" name="parent_id"/></record>
+            <record id="112220" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por el sistema financiero / valor razonable</field><field name="code">112220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1122" name="parent_id"/></record>
+            <record id="1123" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas eh</field><field name="code">1123</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
+            <record id="112310" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / costo </field><field name="code">112310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1123" name="parent_id"/></record>
+            <record id="112320" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / valores emitidos por empresas / valor razonable</field><field name="code">112320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1123" name="parent_id"/></record>
+            <record id="1124" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda eh</field><field name="code">1124</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
+            <record id="112410" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda / costo </field><field name="code">112410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1124" name="parent_id"/></record>
+            <record id="112420" model="account.account.template"><field name="name">Inversiones al valor ...- Inversiones disponibles para la venta / otros títulos representativos de deuda / valor razonable </field><field name="code">112420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1124" name="parent_id"/></record>
+            <record id="113" model="account.account.template"><field name="name">Inversiones al valor razonable y disponibles ...- Activos financieros / compromiso de compra</field><field name="code">113</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="11" name="parent_id"/></record>
+            <record id="1131" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación </field><field name="code">1131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="113" name="parent_id"/></record>
+            <record id="113110" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación / costo</field><field name="code">113110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1131" name="parent_id"/></record>
+            <record id="113120" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones mantenidas para negociación / valor razonable</field><field name="code">113120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1131" name="parent_id"/></record>
+            <record id="1132" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta </field><field name="code">1132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="113" name="parent_id"/></record>
+            <record id="113210" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / costo</field><field name="code">113210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1132" name="parent_id"/></record>
+            <record id="113220" model="account.account.template"><field name="name">Inversiones al valor ...- Activos financieros / compromiso de compra / inversiones disponibles para la venta / valor razonable</field><field name="code">113220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="1132" name="parent_id"/></record>
+            <record id="12" model="account.account.template"><field name="name">Cuentas por cobrar comerciales, terceros</field><field name="code">12</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="121" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Facturas, boletas y otros comprobantes por cobrar</field><field name="code">121</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
+            <record id="121100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas</field><field name="code">121100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
+            <record id="121200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera</field><field name="code">121200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
+            <record id="121300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza</field><field name="code">121300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
+            <record id="121400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento</field><field name="code">121400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="121" name="parent_id"/></record>
+            <record id="122" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes</field><field name="code">122</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
+            <record id="122_01" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes - Cuotas Iniciales</field><field name="code">122.01</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">receivable</field><field ref="122" name="parent_id"/></record>
+            <record id="122_02" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Anticipos de clientes - Adelantos o Separaciones</field><field name="code">122.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">receivable</field><field ref="122" name="parent_id"/></record>
+            <record id="123" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Letras por cobrar</field><field name="code">123</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
+            <record id="123100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en cartera </field><field name="code">123100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
+            <record id="123200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en cobranza </field><field name="code">123200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
+            <record id="123300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en descuento</field><field name="code">123300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="123" name="parent_id"/></record>
+            <record id="129" model="account.account.template"><field name="name">Cuentas por cobrar ..., terceros - Cobranza dudosa </field><field name="code">129</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="12" name="parent_id"/></record>
+            <record id="129100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar </field><field name="code">129100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="129" name="parent_id"/></record>
+            <record id="129300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar  </field><field name="code">129300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="129" name="parent_id"/></record>
+            <record id="13" model="account.account.template"><field name="name">Cuentas por cobrar comerciales, relacionadas</field><field name="code">13</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="131" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Facturas, boletas y otros comprobantes por cobrar </field><field name="code">131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
+            <record id="1311" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / no emitidas </field><field name="code">1311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
+            <record id="131110" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros ... / no emitidas, matriz </field><field name="code">131110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="131120" model="account.account.template"><field name="name">Cuentas por... - Facturas, boletas y otros .../ no emitidas, subsidiarias </field><field name="code">131120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="131130" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, asociadas </field><field name="code">131130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="131140" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, sucursal </field><field name="code">131140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="131150" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ no emitidas, otros</field><field name="code">131150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1311" name="parent_id"/></record>
+            <record id="1312" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / emitidas en cartera </field><field name="code">1312</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
+            <record id="131210" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, matriz</field><field name="code">131210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="131220" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, subsidiarias</field><field name="code">131220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="131230" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, asociadas</field><field name="code">131230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="131240" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, sucursal</field><field name="code">131240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="131250" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ emitidas en cartera, otros</field><field name="code">131250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1312" name="parent_id"/></record>
+            <record id="1313" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en cobranza </field><field name="code">1313</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
+            <record id="131310" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, matriz</field><field name="code">131310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="131320" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, subsidiarias</field><field name="code">131320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="131330" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, asociadas</field><field name="code">131330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="131340" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, sucursal</field><field name="code">131340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="131350" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en cobranza, otros</field><field name="code">131350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1313" name="parent_id"/></record>
+            <record id="1314" model="account.account.template"><field name="name">Cuentas por cobrar ...- Facturas, boletas y otros comprobantes por cobrar / en descuento </field><field name="code">1314</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="131" name="parent_id"/></record>
+            <record id="131410" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, matriz</field><field name="code">131410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="131420" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, subsidiarias</field><field name="code">131420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="131430" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, asociadas</field><field name="code">131430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="131440" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, sucursal</field><field name="code">131440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="131450" model="account.account.template"><field name="name">Cuentas por ...- Facturas, boletas y otros .../ en descuento, otros</field><field name="code">131450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1314" name="parent_id"/></record>
+            <record id="132" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos</field><field name="code">132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
+            <record id="1321" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos </field><field name="code">1321</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="132" name="parent_id"/></record>
+            <record id="132110" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / matriz </field><field name="code">132110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="132120" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / subsidiarias</field><field name="code">132120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="132130" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / asociadas</field><field name="code">132130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="132140" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / sucursales</field><field name="code">132140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="132150" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Anticipos recibidos / anticipos recibidos / otros</field><field name="code">132150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="1321" name="parent_id"/></record>
+            <record id="133" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Letras por cobrar</field><field name="code">133</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
+            <record id="1331" model="account.account.template"><field name="name">Cuentas por cobrar...- Letras por cobrar / en cartera</field><field name="code">1331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
+            <record id="133110" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, matriz</field><field name="code">133110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="133120" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, subsidiarias</field><field name="code">133120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="133130" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, asociadas</field><field name="code">133130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="133140" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, sucursal</field><field name="code">133140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="133150" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cartera, otros</field><field name="code">133150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1331" name="parent_id"/></record>
+            <record id="1332" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en  cobranza </field><field name="code">1332</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
+            <record id="133210" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, matriz</field><field name="code">133210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="133220" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, subsidiarias</field><field name="code">133220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="133230" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, asociadas</field><field name="code">133230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="133240" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, sucursal</field><field name="code">133240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="133250" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en cobranza, otros</field><field name="code">133250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1332" name="parent_id"/></record>
+            <record id="1333" model="account.account.template"><field name="name">Cuentas por cobrar ...- Letras por cobrar / en descuento </field><field name="code">1333</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="133" name="parent_id"/></record>
+            <record id="133310" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, matriz </field><field name="code">133310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="133320" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, subsidiarias</field><field name="code">133320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="133330" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, asociadas </field><field name="code">133330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="133340" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, sucursal</field><field name="code">133340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="133350" model="account.account.template"><field name="name">Cuentas por ...- Letras por cobrar / en descuento, otros</field><field name="code">133350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="1333" name="parent_id"/></record>
+            <record id="139" model="account.account.template"><field name="name">Cuentas por cobrar comerciales ...- Cobranza dudosa</field><field name="code">139</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="13" name="parent_id"/></record>
+            <record id="139100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / facturas, boletas y otros comprobantes por cobrar   </field><field name="code">139100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="139" name="parent_id"/></record>
+            <record id="139300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / letras por cobrar   </field><field name="code">139300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="139" name="parent_id"/></record>
+            <record id="14" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes</field><field name="code">14</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="141" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Personal</field><field name="code">141</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="141100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / préstamos</field><field name="code">141100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
+            <record id="141200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / adelanto de remuneraciones</field><field name="code">141200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
+            <record id="141300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / entregas a rendir cuenta</field><field name="code">141300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
+            <record id="141900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Personal / otras cuentas por cobrar al personal</field><field name="code">141900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="141" name="parent_id"/></record>
+            <record id="142" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Accionistas o (socios) </field><field name="code">142</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="142100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Accionistas (o socios) / suscripciones por cobrar a socios o accionistas </field><field name="code">142100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="142" name="parent_id"/></record>
+            <record id="142200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Accionistas (o socios) / préstamos </field><field name="code">142200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="142" name="parent_id"/></record>
+            <record id="143" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores </field><field name="code">143</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="143100" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / préstamos</field><field name="code">143100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
+            <record id="143200" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / adelanto de dietas</field><field name="code">143200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
+            <record id="143300" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ... - Directores / entregas a rendir cuentas</field><field name="code">143300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="143" name="parent_id"/></record>
+            <record id="144" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes </field><field name="code">144</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="144100" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / préstamos</field><field name="code">144100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
+            <record id="144200" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / adelanto de remuneraciones</field><field name="code">144200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
+            <record id="144300" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Gerentes / entregas a rendir cuentas</field><field name="code">144300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="144" name="parent_id"/></record>
+            <record id="148000" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Diversas </field><field name="code">148000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="14" name="parent_id"/></record>
+            <record id="149" model="account.account.template"><field name="name">Cuentas por cobrar al personal, a los accionistas ...- Cobranza dudosa </field><field name="code">149</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="14" name="parent_id"/></record>
+            <record id="149100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / personal </field><field name="code">149100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="149200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / accionistas (o socios) </field><field name="code">149200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="149300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / directores </field><field name="code">149300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="149400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / gerentes</field><field name="code">149400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="149800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / diversas </field><field name="code">149800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="149" name="parent_id"/></record>
+            <record id="16" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros</field><field name="code">16</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="161" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Préstamos </field><field name="code">161</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="161100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía</field><field name="code">161100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="161" name="parent_id"/></record>
+            <record id="161200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía  </field><field name="code">161200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="161" name="parent_id"/></record>
+            <record id="162" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Reclamaciones a terceros</field><field name="code">162</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="162100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / Compañías aseguradoras</field><field name="code">162100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="162200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / transportadoras</field><field name="code">162200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="162300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / servicios públicos</field><field name="code">162300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="162400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / tributos</field><field name="code">162400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="162900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Reclamaciones a terceros / otras</field><field name="code">162900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="162" name="parent_id"/></record>
+            <record id="163" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Intereses, regalías y dividendos</field><field name="code">163</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="163100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses</field><field name="code">163100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
+            <record id="163200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías</field><field name="code">163200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
+            <record id="163300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos </field><field name="code">163300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="163" name="parent_id"/></record>
+            <record id="164" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Depósitos otorgados en garantía</field><field name="code">164</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="164100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / préstamos de instituciones financieras  </field><field name="code">164100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
+            <record id="164200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / préstamos de instituciones no financieras  </field><field name="code">164200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
+            <record id="164400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / depósitos en garantía por alquileres</field><field name="code">164400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
+            <record id="164900" model="account.account.template"><field name="name">Cuentas por cobrar ...- Depósitos otorgados en garantía / otros depósitos en garantía </field><field name="code">164900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="164" name="parent_id"/></record>
+            <record id="165" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Venta de activo inmovilizado</field><field name="code">165</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="165100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión mobiliaria</field><field name="code">165100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="165200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión inmobiliaria</field><field name="code">165200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="165300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y equipo</field><field name="code">165300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="165400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles</field><field name="code">165400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="165500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / activos biológicos    </field><field name="code">165500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="165" name="parent_id"/></record>
+            <record id="166" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Activos por instrumentos financieros   </field><field name="code">166</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="166100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros primarios   </field><field name="code">166100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="166" name="parent_id"/></record>
+            <record id="1662" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos financieros derivados  </field><field name="code">1662</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="166" name="parent_id"/></record>
+            <record id="166210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / cartera de negociación </field><field name="code">166210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1662" name="parent_id"/></record>
+            <record id="166220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Activos por instrumentos financieros / instrumentos finacieros derivados / instrumento de cobertura</field><field name="code">166220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1662" name="parent_id"/></record>
+            <record id="168" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas</field><field name="code">168</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="168100" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / entregas a rendir cuenta a terceros  </field><field name="code">168100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="168" name="parent_id"/></record>
+            <record id="1682" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas    </field><field name="code">1682</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="168" name="parent_id"/></record>
+            <record id="168210" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas    </field><field name="code">168210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="1682" name="parent_id"/></record>
+            <record id="168220" model="account.account.template"><field name="name">Cuentas por cobrar diversas - Otras cuentas por cobrar diversas / otras cuentas por cobrar diversas a Largo Plazo</field><field name="code">168220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_30" name="user_type"/><field name="type">receivable</field><field ref="1682" name="parent_id"/></record>
+            <record id="169" model="account.account.template"><field name="name">Cuentas por cobrar diversas, terceros - Cobranza dudosa </field><field name="code">169</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="16" name="parent_id"/></record>
+            <record id="169100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / préstamos</field><field name="code">169100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / reclamaciones a terceros </field><field name="code">169200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / intereses, regalías y dividendos </field><field name="code">169300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / depósitos otorgados en garantía</field><field name="code">169400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados</field><field name="code">169500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="169800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas </field><field name="code">169800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="169" name="parent_id"/></record>
+            <record id="17" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas</field><field name="code">17</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="171" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Préstamos </field><field name="code">171</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="1711" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía </field><field name="code">1711</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="171" name="parent_id"/></record>
+            <record id="171110" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, matriz </field><field name="code">171110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="171120" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, subsidiarias</field><field name="code">171120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="171130" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, asociadas </field><field name="code">171130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="171140" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, sucursal</field><field name="code">171140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="171150" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / con garantía, otros</field><field name="code">171150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1711" name="parent_id"/></record>
+            <record id="1712" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía </field><field name="code">1712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="171" name="parent_id"/></record>
+            <record id="171210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, matriz</field><field name="code">171210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="171220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, subsidiarias</field><field name="code">171220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="171230" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, asociadas</field><field name="code">171230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="171240" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, sucursal</field><field name="code">171240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="171250" model="account.account.template"><field name="name">Cuentas por cobrar ...- Préstamos / sin garantía, otros</field><field name="code">171250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1712" name="parent_id"/></record>
+            <record id="173" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Interesés, regalías y dividendos   </field><field name="code">173</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="1731" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, régalias y dividendos / intereses</field><field name="code">1731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
+            <record id="173110" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, matriz</field><field name="code">173110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="173120" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, subsidiarias </field><field name="code">173120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="173130" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses , asociadas </field><field name="code">173130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="173140" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, sucursal </field><field name="code">173140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="173150" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / intereses, otros</field><field name="code">173150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1731" name="parent_id"/></record>
+            <record id="1732" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías </field><field name="code">1732</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
+            <record id="173210" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, matriz</field><field name="code">173210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="173220" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, subsidiarias </field><field name="code">173220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="173230" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, asociadas </field><field name="code">173230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="173240" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, sucursal </field><field name="code">173240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="173250" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / regalías, otros</field><field name="code">173250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1732" name="parent_id"/></record>
+            <record id="1733" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos /  dividendos </field><field name="code">1733</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="173" name="parent_id"/></record>
+            <record id="173310" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, matriz </field><field name="code">173310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
+            <record id="173320" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, subsidiarias </field><field name="code">173320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
+            <record id="173330" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, asociadas </field><field name="code">173330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
+            <record id="173340" model="account.account.template"><field name="name">Cuentas por cobrar ...- Intereses, regalías y dividendos / dividendos, otros</field><field name="code">173340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="1733" name="parent_id"/></record>
+            <record id="174000" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Depósitos otorgados en garantía</field><field name="code">174000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
+            <record id="175" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Venta de activo inmovilizado </field><field name="code">175</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="175100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión mobiliaria </field><field name="code">175100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="175200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inversión inmobiliaria </field><field name="code">175200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="175300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / inmuebles, maquinaria y  equipo</field><field name="code">175300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="175400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / intangibles </field><field name="code">175400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="175500" model="account.account.template"><field name="name">Cuentas por cobrar ...- Venta de activo inmovilizado / activos biológicos </field><field name="code">175500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="175" name="parent_id"/></record>
+            <record id="176000" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Activos por instrumentos financieros derivados</field><field name="code">176000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
+            <record id="178" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas </field><field name="code">178</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="178100" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas </field><field name="code">178100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="178" name="parent_id"/></record>
+            <record id="178200" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Otras cuentas por cobrar diversas a Largo Plazo</field><field name="code">178200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_20" name="user_type"/><field name="type">receivable</field><field ref="178" name="parent_id"/></record>
+            <record id="179" model="account.account.template"><field name="name">Cuentas por cobrar diversas, relacionadas - Cobranza dudosa </field><field name="code">179</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="17" name="parent_id"/></record>
+            <record id="179100" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / préstamos </field><field name="code">179100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="179200" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / intereses, regalías y dividendos    </field><field name="code">179200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="179300" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / depósitos otorgados en garantía </field><field name="code">179300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="179400" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / venta de activos inmovilizados </field><field name="code">179400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="179800" model="account.account.template"><field name="name">Cuentas por cobrar ...- Cobranza dudosa / otras cuentas por cobrar diversas    </field><field name="code">179800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="179" name="parent_id"/></record>
+            <record id="18" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado</field><field name="code">18</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="181000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Interesés ** Costos financieros</field><field name="code">181000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="182000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Seguros </field><field name="code">182000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="183000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Alquileres </field><field name="code">183000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="184000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Primas pagadas por opciones </field><field name="code">184000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="185000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Mantenimiento de activos inmovilizados </field><field name="code">185000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="189000" model="account.account.template"><field name="name">Servicios y otros contratados por anticipado - Otros gastos contratados por anticipado </field><field name="code">189000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_70" name="user_type"/><field name="type">other</field><field ref="18" name="parent_id"/></record>
+            <record id="19" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa</field><field name="code">19</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="191" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar comerciales, terceros </field><field name="code">191</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="191100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, terceros / facturas, boletas y otros comprobantes por cobrar </field><field name="code">191100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="191" name="parent_id"/></record>
+            <record id="191300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, terceros / letras por cobrar </field><field name="code">191300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="191" name="parent_id"/></record>
+            <record id="192" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - ** Cuentas por cobrar comerciales, relacionadas </field><field name="code">192</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="192100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, relacionadas / facturas, boletas y otros comprobantes por cobrar </field><field name="code">192100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="192" name="parent_id"/></record>
+            <record id="192200" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar comerciales, relacionadas / letras por cobrar </field><field name="code">192200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="192" name="parent_id"/></record>
+            <record id="193" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar al personal, a los accionistas (socios), directores y gerentes</field><field name="code">193</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="193100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ personal</field><field name="code">193100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="193200" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ accionistas (o socios) </field><field name="code">193200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="193300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ directores</field><field name="code">193300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="193400" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ gerentes</field><field name="code">193400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="193800" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar al personal, a los accionistas (socios).../ diversas</field><field name="code">193800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="193" name="parent_id"/></record>
+            <record id="194" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros  </field><field name="code">194</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="194100" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / préstamos</field><field name="code">194100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194200" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / reclamaciones a terceros</field><field name="code">194200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194300" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / intereses, régalias y dividendos</field><field name="code">194300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194400" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / depósitos otorgados en garantía</field><field name="code">194400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194500" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / venta de activo inmovilizado</field><field name="code">194500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194600" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / activos por instrumentos financieros</field><field name="code">194600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="194900" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas</field><field name="code">194900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="194" name="parent_id"/></record>
+            <record id="195" model="account.account.template"><field name="name">Estimación de cuentas de cobranza dudosa - Cuentas por cobrar diversas, relacionadas</field><field name="code">195</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="19" name="parent_id"/></record>
+            <record id="195100" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, relacionadas / préstamos </field><field name="code">195100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195300" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / intereses, regalías y dividendos </field><field name="code">195300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195400" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / depósitos otorgados en garantía </field><field name="code">195400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195500" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / venta de activos inmovilizados </field><field name="code">195500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195600" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / activos por instrumentos financieros</field><field name="code">195600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="195800" model="account.account.template"><field name="name">Estimación de ...- Cuentas por cobrar diversas, terceros / otras cuentas por cobrar diversas </field><field name="code">195800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_40" name="user_type"/><field name="type">receivable</field><field ref="195" name="parent_id"/></record>
+            <record id="20" model="account.account.template"><field name="name">Mercaderías  (Activo realizable)</field><field name="code">20</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="201" model="account.account.template"><field name="name">Mercaderías - Mercaderías manufacturadas</field><field name="code">201</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
+            <record id="2011" model="account.account.template"><field name="name">Mercaderías - Mercaderías manufacturadas / mercaderías manufacturadas</field><field name="code">2011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="201" name="parent_id"/></record>
+            <record id="20111" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ Mercaderías manufacturadas, costo  </field><field name="code">20111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="2011" name="parent_id"/></record>
+            <record id="20111_01" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ mercaderías manufacturadas, costo - Categoria de productos 01</field><field name="code">20111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20111" name="parent_id"/></record>
+            <record id="201120" model="account.account.template"><field name="name">Mercade...- Mercaderías .../ mercaderías manufacturadas, valor razonable</field><field name="code">201120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="2011" name="parent_id"/></record>
+            <record id="202000" model="account.account.template"><field name="name">Mercaderías - Mercaderías de extracción </field><field name="code">202000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
+            <record id="203" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas </field><field name="code">203</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
+            <record id="203100" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas / de origen animal</field><field name="code">203100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="203" name="parent_id"/></record>
+            <record id="203200" model="account.account.template"><field name="name">Mercaderías - Mercaderías agropecuarias y piscícolas / de origen vegetal </field><field name="code">203200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="203" name="parent_id"/></record>
+            <record id="204000" model="account.account.template"><field name="name">Mercaderías - Mercaderías inmuebles </field><field name="code">204000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
+            <record id="208000" model="account.account.template"><field name="name">Mercaderías - Otras mercaderías</field><field name="code">208000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="20" name="parent_id"/></record>
+            <record id="209" model="account.account.template"><field name="name">Mercaderías - Mercaderias desvalorizadas</field><field name="code">209</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="20" name="parent_id"/></record>
+            <record id="209100" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / mercaderías manufacturadas</field><field name="code">209100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
+            <record id="209200" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / recursos extraídos </field><field name="code">209200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
+            <record id="209300" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / productos agropecuarios y piscícolas </field><field name="code">209300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
+            <record id="209400" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / inmuebles </field><field name="code">209400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
+            <record id="209800" model="account.account.template"><field name="name">Mercade...- Mercaderías desvalorizadas / otras mercaderías</field><field name="code">209800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="209" name="parent_id"/></record>
+            <record id="21" model="account.account.template"><field name="name">Productos  terminados</field><field name="code">21</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="211000" model="account.account.template"><field name="name">Productos terminados - Productos manufacturados </field><field name="code">211000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
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+            <record id="213" model="account.account.template"><field name="name">Productos terminados - Productos agropecuarios y piscícolas terminados</field><field name="code">213</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record>
+            <record id="2131" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas terminados / de origen animal </field><field name="code">2131</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="213" name="parent_id"/></record>
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+            <record id="2132" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas terminados / de origen vegetal </field><field name="code">2132</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="213" name="parent_id"/></record>
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+            <record id="215000" model="account.account.template"><field name="name">Productos terminados - Existencias de servicios terminados </field><field name="code">215000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
+            <record id="217000" model="account.account.template"><field name="name">Productos terminados - Otros productos terminados </field><field name="code">217000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
+            <record id="218000" model="account.account.template"><field name="name">Productos terminados - Costos de financiación, productos terminados</field><field name="code">218000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="21" name="parent_id"/></record>
+            <record id="219" model="account.account.template"><field name="name">Productos terminados - Productos terminados desvalorizados </field><field name="code">219</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="21" name="parent_id"/></record>
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+            <record id="22" model="account.account.template"><field name="name">Subproductos, desechos y desperdicios   </field><field name="code">22</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
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+            <record id="23" model="account.account.template"><field name="name">Productos en  proceso </field><field name="code">23</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="231000" model="account.account.template"><field name="name">Productos en proceso - Productos en proceso de manufactura</field><field name="code">231000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="23" name="parent_id"/></record>
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+            <record id="2331" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas en proceso / de origen animal </field><field name="code">2331</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="233" name="parent_id"/></record>
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+            <record id="2332" model="account.account.template"><field name="name">Productos ...- Productos agropecuarios y piscícolas en proceso / de origen vegetal </field><field name="code">2332</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="233" name="parent_id"/></record>
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+            <record id="259200" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / suministros    </field><field name="code">259200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
+            <record id="259300" model="account.account.template"><field name="name">Materiales auxiliares, ...- Materiales auxiliares, suministros y repuestos desvalorizados / repuestos </field><field name="code">259300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="259" name="parent_id"/></record>
+            <record id="26" model="account.account.template"><field name="name">Envases y embalajes     </field><field name="code">26</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="261000" model="account.account.template"><field name="name">Envases y embalajes - Envases</field><field name="code">261000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="26" name="parent_id"/></record>
+            <record id="262000" model="account.account.template"><field name="name">Envases y embalajes - Embalajes</field><field name="code">262000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="26" name="parent_id"/></record>
+            <record id="269" model="account.account.template"><field name="name">Envases y embalajes - Envases y embalajes desvalorizados</field><field name="code">269</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="26" name="parent_id"/></record>
+            <record id="269100" model="account.account.template"><field name="name">Envases y ...- Envases y embalajes desvalorizados / envases</field><field name="code">269100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="269" name="parent_id"/></record>
+            <record id="269200" model="account.account.template"><field name="name">Envases y ...- Envases y embalajes desvalorizados / embalajes</field><field name="code">269200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="269" name="parent_id"/></record>
+            <record id="27" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta    </field><field name="code">27</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="271" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Inversiones inmobiliarias </field><field name="code">271</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2711" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos </field><field name="code">2711</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="271" name="parent_id"/></record>
+            <record id="271110" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, valor razonable</field><field name="code">271110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
+            <record id="271120" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, costo</field><field name="code">271120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
+            <record id="271130" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / terrenos, revaluación</field><field name="code">271130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2711" name="parent_id"/></record>
+            <record id="2712" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones</field><field name="code">2712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="271" name="parent_id"/></record>
+            <record id="271210" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, valor razonable</field><field name="code">271210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
+            <record id="271220" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costo</field><field name="code">271220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
+            <record id="271230" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, revaluación</field><field name="code">271230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
+            <record id="271240" model="account.account.template"><field name="name">Activos no corrientes ...- Inversiones inmoviliarias / edificaciones, costos de financiación</field><field name="code">271240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2712" name="parent_id"/></record>
+            <record id="272" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Inmuebles, maquinaria y equipo </field><field name="code">272</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2721" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos </field><field name="code">2721</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272110" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, valor razonable</field><field name="code">272110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
+            <record id="272120" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, costo</field><field name="code">272120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
+            <record id="272130" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / terrenos, revaluación</field><field name="code">272130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2721" name="parent_id"/></record>
+            <record id="2722" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones </field><field name="code">2722</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272210" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de adquisición o construcción</field><field name="code">272210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
+            <record id="272220" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, revaluación</field><field name="code">272220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
+            <record id="272230" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / edificaciones, costo de financiación</field><field name="code">272230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2722" name="parent_id"/></record>
+            <record id="2723" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación </field><field name="code">2723</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272310" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, costo de adquisición o construcción</field><field name="code">272310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
+            <record id="272320" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, revaluación</field><field name="code">272320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
+            <record id="272330" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria .../ maquinarias y equipos de explotación, costo de financiación</field><field name="code">272330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2723" name="parent_id"/></record>
+            <record id="2724" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte </field><field name="code">2724</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272410" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, costo</field><field name="code">272410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2724" name="parent_id"/></record>
+            <record id="272420" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipo de transporte, revaluación</field><field name="code">272420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2724" name="parent_id"/></record>
+            <record id="2725" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres </field><field name="code">2725</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272510" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, costo</field><field name="code">272510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record>
+            <record id="272520" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / muebles y enseres, revaluación</field><field name="code">272520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2725" name="parent_id"/></record>
+            <record id="2726" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">2726</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272610" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, costo</field><field name="code">272610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2726" name="parent_id"/></record>
+            <record id="272620" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / equipos diversos, revaluación</field><field name="code">272620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2726" name="parent_id"/></record>
+            <record id="2727" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">2727</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="272" name="parent_id"/></record>
+            <record id="272710" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, costo </field><field name="code">272710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2727" name="parent_id"/></record>
+            <record id="272720" model="account.account.template"><field name="name">Activos no corrientes ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo, revaluación</field><field name="code">272720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2727" name="parent_id"/></record>
+            <record id="273" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Intangibles </field><field name="code">273</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2731" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos </field><field name="code">2731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273110" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, costo </field><field name="code">273110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2731" name="parent_id"/></record>
+            <record id="273120" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / concesiones, licencias y derechos, revaluación</field><field name="code">273120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2731" name="parent_id"/></record>
+            <record id="2732" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial </field><field name="code">2732</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273210" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial, costo</field><field name="code">273210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2732" name="parent_id"/></record>
+            <record id="273220" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / patentes y propiedad industrial, revaluación</field><field name="code">273220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2732" name="parent_id"/></record>
+            <record id="2733" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software) </field><field name="code">2733</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273310" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software), costo</field><field name="code">273310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2733" name="parent_id"/></record>
+            <record id="273320" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / programas de computadora (software), revaluación</field><field name="code">273320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2733" name="parent_id"/></record>
+            <record id="2734" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo</field><field name="code">2734</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273410" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo, costo</field><field name="code">273410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2734" name="parent_id"/></record>
+            <record id="273420" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / costos de exploración y desarrollo, revaluación</field><field name="code">273420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2734" name="parent_id"/></record>
+            <record id="2735" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos </field><field name="code">2735</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273510" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos, costo</field><field name="code">273510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2735" name="parent_id"/></record>
+            <record id="273520" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / fórmulas, diseños y prototipos, revaluación</field><field name="code">273520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2735" name="parent_id"/></record>
+            <record id="2736" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles</field><field name="code">2736</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273610" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles, costo</field><field name="code">273610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2736" name="parent_id"/></record>
+            <record id="273620" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / reservas de recursos extraíbles, revaluación</field><field name="code">273620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2736" name="parent_id"/></record>
+            <record id="2739" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles</field><field name="code">2739</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="273" name="parent_id"/></record>
+            <record id="273910" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles, costo</field><field name="code">273910</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2739" name="parent_id"/></record>
+            <record id="273920" model="account.account.template"><field name="name">Activos no corrientes ...- Intangibles / otros activos intangibles, revaluación</field><field name="code">273920</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2739" name="parent_id"/></record>
+            <record id="274" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Activos biológicos </field><field name="code">274</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2741" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción </field><field name="code">2741</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="274" name="parent_id"/></record>
+            <record id="274110" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, valor razonable</field><field name="code">274110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
+            <record id="274120" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, costo</field><field name="code">274120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
+            <record id="274130" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en producción, costos de financiación</field><field name="code">274130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2741" name="parent_id"/></record>
+            <record id="2742" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo</field><field name="code">2742</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="274" name="parent_id"/></record>
+            <record id="274210" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, valor razonable</field><field name="code">274210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
+            <record id="274220" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, costo</field><field name="code">274220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
+            <record id="274230" model="account.account.template"><field name="name">Activos no corrientes ...- Activos biológicos / activos biológicos en desarrollo, costos de financiación</field><field name="code">274230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2742" name="parent_id"/></record>
+            <record id="275" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, inversión inmoviliaria</field><field name="code">275</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2752" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones</field><field name="code">2752</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="275" name="parent_id"/></record>
+            <record id="275210" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, valor razonable</field><field name="code">275210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
+            <record id="275220" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo</field><field name="code">275220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
+            <record id="275230" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, revaluación</field><field name="code">275230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2752" name="parent_id"/></record>
+            <record id="276" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, inmuebles, maquinaria y equipo</field><field name="code">276</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2762" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones  </field><field name="code">2762</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276210" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo de adquisición o construcción </field><field name="code">276210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
+            <record id="276220" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, revaluación  </field><field name="code">276220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
+            <record id="276230" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ edificaciones, costo de financiación</field><field name="code">276230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2762" name="parent_id"/></record>
+            <record id="2763" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación </field><field name="code">2763</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276310" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, costo de adquisición o construcción </field><field name="code">276310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
+            <record id="276320" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, revaluación</field><field name="code">276320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
+            <record id="276330" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ maquinarias y equipos de explotación, costo de financiación</field><field name="code">276330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2763" name="parent_id"/></record>
+            <record id="2764" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte </field><field name="code">2764</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276410" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte, costo</field><field name="code">276410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2764" name="parent_id"/></record>
+            <record id="276420" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipo de transporte, revaluación </field><field name="code">276420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2764" name="parent_id"/></record>
+            <record id="2765" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres</field><field name="code">2765</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276510" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres, costo</field><field name="code">276510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2765" name="parent_id"/></record>
+            <record id="276520" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ muebles y enseres, revaluación</field><field name="code">276520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2765" name="parent_id"/></record>
+            <record id="2766" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos</field><field name="code">2766</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276610" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos, costo</field><field name="code">276610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2766" name="parent_id"/></record>
+            <record id="276620" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ equipos diversos, revaluación</field><field name="code">276620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2766" name="parent_id"/></record>
+            <record id="2767" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo </field><field name="code">2767</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="276" name="parent_id"/></record>
+            <record id="276710" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo, costo</field><field name="code">276710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2767" name="parent_id"/></record>
+            <record id="276720" model="account.account.template"><field name="name">Activos no corrientes ...- Depreciación acumulada.../ herramientas y unidades de reemplazo, revaluación</field><field name="code">276720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2767" name="parent_id"/></record>
+            <record id="277" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles </field><field name="code">277</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2771" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles, concesiones, licencias y derechos </field><field name="code">2771</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277110" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, concesiones, licencias y derechos, costo </field><field name="code">277110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2771" name="parent_id"/></record>
+            <record id="277120" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, concesiones, licencias y derechos, revaluación </field><field name="code">277120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2771" name="parent_id"/></record>
+            <record id="2772" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Amortización acumulada, intangibles, patentes y propiedad industrial  </field><field name="code">2772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277210" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, patentes y propiedad industrial, costo </field><field name="code">277210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2772" name="parent_id"/></record>
+            <record id="277220" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Amortización acumulada, intangibles, patentes y propiedad industrial, revaluación</field><field name="code">277220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2772" name="parent_id"/></record>
+            <record id="2773" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software)</field><field name="code">2773</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277310" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software), costo</field><field name="code">277310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2773" name="parent_id"/></record>
+            <record id="277320" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, programas de computadora (software), revaluación</field><field name="code">277320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2773" name="parent_id"/></record>
+            <record id="2774" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo </field><field name="code">2774</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277410" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo, costo</field><field name="code">277410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2774" name="parent_id"/></record>
+            <record id="277420" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, costos de exploración y desarrollo, revaluación</field><field name="code">277420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2774" name="parent_id"/></record>
+            <record id="2775" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos </field><field name="code">2775</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277510" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos, costo</field><field name="code">277510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2775" name="parent_id"/></record>
+            <record id="277520" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, fórmulas, diseños y prototipos, revaluación</field><field name="code">277520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2775" name="parent_id"/></record>
+            <record id="2776" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles</field><field name="code">2776</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277610" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles, costo </field><field name="code">277610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2776" name="parent_id"/></record>
+            <record id="277620" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, reservas de recursos extraíbles, revaluación </field><field name="code">277620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2776" name="parent_id"/></record>
+            <record id="2779" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles</field><field name="code">2779</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="277" name="parent_id"/></record>
+            <record id="277910" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles, costo</field><field name="code">277910</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2779" name="parent_id"/></record>
+            <record id="277920" model="account.account.template"><field name="name">Activos no corrientes mantenidos ... - Amortización acumulada, intangibles, otros activos intangibles, revaluación</field><field name="code">277920</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2779" name="parent_id"/></record>
+            <record id="278" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos </field><field name="code">278</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2781" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos, activos biológicos en producción</field><field name="code">2781</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="278" name="parent_id"/></record>
+            <record id="278120" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Depreciación acumulada, activos biológicos, activos biológicos en producción, costo</field><field name="code">278120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2781" name="parent_id"/></record>
+            <record id="2782" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Depreciación acumulada, activos biológicos, activos biológicos en desarrollo</field><field name="code">2782</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="278" name="parent_id"/></record>
+            <record id="278220" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Depreciación acumulada, activos biológicos, activos biológicos en desarrollo, costo</field><field name="code">278220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2782" name="parent_id"/></record>
+            <record id="279" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada</field><field name="code">279</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="27" name="parent_id"/></record>
+            <record id="2791" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria</field><field name="code">2791</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
+            <record id="279110" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria, terrenos</field><field name="code">279110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2791" name="parent_id"/></record>
+            <record id="279120" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inversión inmobiliaria, edificaciones</field><field name="code">279120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2791" name="parent_id"/></record>
+            <record id="2793" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / inmuebles, maquinaria y equipo</field><field name="code">2793</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
+            <record id="279310" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, terrenos</field><field name="code">279310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279320" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, edificaciones</field><field name="code">279320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279330" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización .../ inmuebles, maquinaria y equipo, maquinarias y equipos de explotación</field><field name="code">279330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279340" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, equipo de transporte</field><field name="code">279340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279350" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, muebles y enseres</field><field name="code">279350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279360" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / inmuebles, maquinaria y equipo, equipos diversos</field><field name="code">279360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="279370" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización .../ inmuebles, maquinaria y equipo, herramientas y unidades de reemplazo</field><field name="code">279370</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2793" name="parent_id"/></record>
+            <record id="2794" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / intangibles </field><field name="code">2794</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
+            <record id="279410" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, concesiones, licencias y otros derechos </field><field name="code">279410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279420" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, patentes y propiedad industrial </field><field name="code">279420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279430" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, programas de computadora (software)</field><field name="code">279430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279440" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, costos de exploración y desarrollo</field><field name="code">279440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279450" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, fórmulas, diseños y prototipos </field><field name="code">279450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="279460" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / intangibles, reservas de recursos extraíbles </field><field name="code">279460</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2794" name="parent_id"/></record>
+            <record id="2795" model="account.account.template"><field name="name">Activos no corrientes mantenidos para la venta - Desvalorización acumulada / activos biológicos</field><field name="code">2795</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="279" name="parent_id"/></record>
+            <record id="279510" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / activos biológicos, activos biológicos en producción</field><field name="code">279510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2795" name="parent_id"/></record>
+            <record id="279520" model="account.account.template"><field name="name">Activos no corrientes mantenidos ...- Desvalorización acumulada / activos biológicos, activos biológicos en desarrollo</field><field name="code">279520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_65" name="user_type"/><field name="type">other</field><field ref="2795" name="parent_id"/></record>
+            <record id="28" model="account.account.template"><field name="name">Existencias por recibir   </field><field name="code">28</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="281" model="account.account.template"><field name="name">Existencias por recibir - Mercaderías </field><field name="code">281</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record>
+            <record id="281_01" model="account.account.template"><field name="name">Existencias por recibir - Mercaderías / Categoria de productos 01</field><field name="code">281.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="281" name="parent_id"/></record>
+            <record id="284000" model="account.account.template"><field name="name">Existencias por recibir - Materias primas </field><field name="code">284000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
+            <record id="285000" model="account.account.template"><field name="name">Existencias por recibir - Materiales auxiliares, suministros y repuestos </field><field name="code">285000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
+            <record id="286000" model="account.account.template"><field name="name">Existencias por recibir - Envases y embalajes</field><field name="code">286000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="28" name="parent_id"/></record>
+            <record id="289" model="account.account.template"><field name="name">Existencias por recibir - Existencias por recibir desvalorizadas</field><field name="code">289</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="28" name="parent_id"/></record>
+            <record id="289100" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / mercaderías </field><field name="code">289100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
+            <record id="289200" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / materias primas </field><field name="code">289200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
+            <record id="289300" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / materiales auxiliares, suministros y repuesto</field><field name="code">289300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
+            <record id="289400" model="account.account.template"><field name="name">Existencias por ...- Existencias por recibir desvalorizadas / envases y embalajes </field><field name="code">289400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="289" name="parent_id"/></record>
+            <record id="29" model="account.account.template"><field name="name">Desvalorización de existencias    </field><field name="code">29</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="291" model="account.account.template"><field name="name">Desvalorización de existencias - Mercaderías</field><field name="code">291</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="291100" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías manufacturadas   </field><field name="code">291100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="291200" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías de extracción </field><field name="code">291200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="291300" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías agropecuarias y piscícolas </field><field name="code">291300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="291400" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / mercaderías inmuebles </field><field name="code">291400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="291800" model="account.account.template"><field name="name">Desvalorización ...- Mercaderías / otras mercaderías</field><field name="code">291800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="291" name="parent_id"/></record>
+            <record id="292" model="account.account.template"><field name="name">Desvalorización de existencias - Productos terminados </field><field name="code">292</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="292100" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos manufacturados </field><field name="code">292100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292200" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos de extracción terminados </field><field name="code">292200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292300" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos agropecuarios y piscícolas terminados </field><field name="code">292300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292400" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / productos inmuebles </field><field name="code">292400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292500" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / existencias de servicios terminados </field><field name="code">292500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292700" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / otros productos terminados</field><field name="code">292700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="292800" model="account.account.template"><field name="name">Desvalorización ...- Productos terminados / costos de financiación, productos terminados </field><field name="code">292800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="292" name="parent_id"/></record>
+            <record id="293" model="account.account.template"><field name="name">Desvalorización de existencias - Subproductos, desechos y desperdicios </field><field name="code">293</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="293100" model="account.account.template"><field name="name">Desvalorización ...- Subproductos, desechos y desperdicios / subproductos </field><field name="code">293100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="293" name="parent_id"/></record>
+            <record id="293200" model="account.account.template"><field name="name">Desvalorización ...- Subproductos, desechos y desperdicios / desechos y desperdicios</field><field name="code">293200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="293" name="parent_id"/></record>
+            <record id="294" model="account.account.template"><field name="name">Desvalorización de existencias - Productos en proceso </field><field name="code">294</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="294100" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos en proceso de manufactura </field><field name="code">294100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294200" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos extraídos en proceso de transformación </field><field name="code">294200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294300" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos agropecuarios y piscícolas en proceso </field><field name="code">294300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294400" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / productos inmuebles en proceso </field><field name="code">294400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294500" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / existencias de servicios en proceso </field><field name="code">294500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294700" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / otros productos en proceso </field><field name="code">294700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="294800" model="account.account.template"><field name="name">Desvalorización ...- Productos en proceso / costos de financiación, productos en proceso </field><field name="code">294800</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="294" name="parent_id"/></record>
+            <record id="295" model="account.account.template"><field name="name">Desvalorización de existencias - Materias primas</field><field name="code">295</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="295100" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos manufacturados    </field><field name="code">295100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
+            <record id="295200" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos de extracción </field><field name="code">295200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
+            <record id="295300" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos agropecuarios y piscícolas </field><field name="code">295300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
+            <record id="295400" model="account.account.template"><field name="name">Desvalorización ...- Materias primas / materias primas para productos inmuebles </field><field name="code">295400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="295" name="parent_id"/></record>
+            <record id="296" model="account.account.template"><field name="name">Desvalorización de existencias - Materiales auxiliares, suministros y repuestos</field><field name="code">296</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="29" name="parent_id"/></record>
+            <record id="296100" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / materiales auxiliares </field><field name="code">296100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
+            <record id="296200" model="account.account.template"><field name="name">Desvalorización ...- Materiales auxiliares, suministros y repuestos / suministros</field><field name="code">296200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="296" name="parent_id"/></record>
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+            <record id="298100" model="account.account.template"><field name="name">Desvalorización ...- Existencias por recibir / mercaderías </field><field name="code">298100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_60" name="user_type"/><field name="type">other</field><field ref="298" name="parent_id"/></record>
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+            <record id="301" model="account.account.template"><field name="name">Inversiones mobiliarias - Inversiones a ser mantenidas hasta el vencimiento</field><field name="code">301</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
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+            <record id="301110" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos o garantizados por el estado </field><field name="code">301110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
+            <record id="301120" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por el sistema financiero</field><field name="code">301120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
+            <record id="301130" model="account.account.template"><field name="name">Inversiones ...- Inversiones a .../ instrumentos financieros ...de deuda, valores emitidos por las empresas </field><field name="code">301130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
+            <record id="301140" model="account.account.template"><field name="name">Inversiones ...- Inversiones a ../ instrumentos ., otros títulos representativos de deuda **valores emitidos por otras entidades</field><field name="code">301140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3011" name="parent_id"/></record>
+            <record id="302" model="account.account.template"><field name="name">Inversiones mobiliarias - Instrumentos financieros representativos de derecho patrimonial </field><field name="code">302</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="30" name="parent_id"/></record>
+            <record id="302100" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de suscripción preferente</field><field name="code">302100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">other</field><field ref="302" name="parent_id"/></record>
+            <record id="3022" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones representativas de capital social, comunes</field><field name="code">3022</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
+            <record id="302210" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros .../ acciones representativas de capital social, comunes, costo</field><field name="code">302210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3022" name="parent_id"/></record>
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+            <record id="3023" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ acciones representativas de capital social, preferentes </field><field name="code">3023</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
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+            <record id="302330" model="account.account.template"><field name="name">Inversiones ...- Instrumentos .../ acciones representativas de capital social, preferentes, participación patrimonial </field><field name="code">302330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="3023" name="parent_id"/></record>
+            <record id="3024" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ acciones de inversión</field><field name="code">3024</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
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+            <record id="3025" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ **certificados de participación de fondos de inversión</field><field name="code">3025</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
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+            <record id="3026" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de derecho .../ certificados de participación de fondos mutuos</field><field name="code">3026</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
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+            <record id="3027" model="account.account.template"><field name="name">Inversiones ...- Instrumentos financieros representativos de .../ participaciones en asociaciones en participación y consorcios</field><field name="code">3027</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="302" name="parent_id"/></record>
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+            <record id="3112" model="account.account.template"><field name="name">Inversiones ...- Terrenos / rurales </field><field name="code">3112</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="311" name="parent_id"/></record>
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+            <record id="312" model="account.account.template"><field name="name">Inversiones inmobiliarias - Edificaciones </field><field name="code">312</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="31" name="parent_id"/></record>
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+            <record id="347" model="account.account.template"><field name="name">Intangibles - Plusvalía mercantil </field><field name="code">347</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="34" name="parent_id"/></record>
+            <record id="347100" model="account.account.template"><field name="name">Intangibles - Plusvalía mercantil / plusvalía mercantil </field><field name="code">347100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="347" name="parent_id"/></record>
+            <record id="349" model="account.account.template"><field name="name">Intangibles - Otros activos intangibles </field><field name="code">349</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="34" name="parent_id"/></record>
+            <record id="3491" model="account.account.template"><field name="name">Intangibles - Otros activos intangibles / otros activos intangibles </field><field name="code">3491</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="349" name="parent_id"/></record>
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+            <record id="349120" model="account.account.template"><field name="name">Intangibles - Otros activos intangibles / otros activos intangibles, revaluación</field><field name="code">349120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3491" name="parent_id"/></record>
+            <record id="35" model="account.account.template"><field name="name">Activos biológicos     </field><field name="code">35</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="351" model="account.account.template"><field name="name">Activos biológicos - Activos biológicos en producción </field><field name="code">351</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="35" name="parent_id"/></record>
+            <record id="3511" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen animal  </field><field name="code">3511</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="351" name="parent_id"/></record>
+            <record id="351110" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen animal, valor razonable </field><field name="code">351110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3511" name="parent_id"/></record>
+            <record id="351120" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen animal, costo</field><field name="code">351120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3511" name="parent_id"/></record>
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+            <record id="3512" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen vegetal </field><field name="code">3512</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="351" name="parent_id"/></record>
+            <record id="351210" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen vegetal, valor razonable </field><field name="code">351210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3512" name="parent_id"/></record>
+            <record id="351220" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen vegetal, costo</field><field name="code">351220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3512" name="parent_id"/></record>
+            <record id="351230" model="account.account.template"><field name="name">Activos ...- Activos biológicos en producción / de origen vegetal, costo de financiación </field><field name="code">351230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3512" name="parent_id"/></record>
+            <record id="352" model="account.account.template"><field name="name">Activos biológicos - Activos biológicos en desarrollo </field><field name="code">352</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="35" name="parent_id"/></record>
+            <record id="3521" model="account.account.template"><field name="name">Activos ...- Activos biológicos en desarrollo / de origen animal</field><field name="code">3521</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="352" name="parent_id"/></record>
+            <record id="352110" model="account.account.template"><field name="name">Activos ...- Activos biológicos en desarrollo / de origen animal, valor razonable  </field><field name="code">352110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3521" name="parent_id"/></record>
+            <record id="352120" model="account.account.template"><field name="name">Activos ...- Activos biológicos en desarrollo / de origen animal, costo</field><field name="code">352120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3521" name="parent_id"/></record>
+            <record id="352130" model="account.account.template"><field name="name">Activos ...- Activos biológicos en desarrollo / de origen animal, costo de financiación  </field><field name="code">352130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3521" name="parent_id"/></record>
+            <record id="3522" model="account.account.template"><field name="name">Activos ...- Activos biológicos en desarrollo / de origen vegetal </field><field name="code">3522</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="352" name="parent_id"/></record>
+            <record id="352210" model="account.account.template"><field name="name">Activos ...- Activos biológicos en desarrollo / de origen vegetal, valor razonable</field><field name="code">352210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3522" name="parent_id"/></record>
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+            <record id="352230" model="account.account.template"><field name="name">Activos ...- Activos biológicos en desarrollo / de origen vegetal, costo de financiación  </field><field name="code">352230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3522" name="parent_id"/></record>
+            <record id="36" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado </field><field name="code">36</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="361" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - Inversiones inmobiliarias  </field><field name="code">361</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
+            <record id="361100" model="account.account.template"><field name="name">Desvalorización ...- Inversiones inmobiliarias / terrenos </field><field name="code">361100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="361" name="parent_id"/></record>
+            <record id="3612" model="account.account.template"><field name="name">Desvalorización ...- Inversiones inmobiliarias / edificaciones </field><field name="code">3612</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="361" name="parent_id"/></record>
+            <record id="361210" model="account.account.template"><field name="name">Desvalorización ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de adquisición o construcción </field><field name="code">361210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3612" name="parent_id"/></record>
+            <record id="361220" model="account.account.template"><field name="name">Desvalorización ...- Inversiones inmobiliarias / edificaciones, edificaciones, costo de financiación </field><field name="code">361220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3612" name="parent_id"/></record>
+            <record id="363" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - Desvalorización de inmuebles, maquinaria y equipo </field><field name="code">363</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
+            <record id="363100" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / terrenos </field><field name="code">363100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
+            <record id="3632" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / edificaciones</field><field name="code">3632</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="363" name="parent_id"/></record>
+            <record id="363210" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de adquisición o construcción </field><field name="code">363210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3632" name="parent_id"/></record>
+            <record id="363220" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / edificaciones, edificaciones, costo de financiación </field><field name="code">363220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3632" name="parent_id"/></record>
+            <record id="3633" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación </field><field name="code">3633</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="363" name="parent_id"/></record>
+            <record id="363310" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación, costo de adquisición o construcción </field><field name="code">363310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3633" name="parent_id"/></record>
+            <record id="363320" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / maquinarias y equipos de explotación, costo de financiación  </field><field name="code">363320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3633" name="parent_id"/></record>
+            <record id="363400" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / equipo de transporte</field><field name="code">363400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
+            <record id="363500" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / muebles y enseres</field><field name="code">363500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
+            <record id="363600" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">363600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
+            <record id="363700" model="account.account.template"><field name="name">Desvalorización ...- Inmuebles, maquinaria y equipo / herramientas y unidades de reemplazo </field><field name="code">363700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="363" name="parent_id"/></record>
+            <record id="364" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - **Desvalorización de intangibles  </field><field name="code">364</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
+            <record id="364100" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / concesiones, licencias y otros derechos </field><field name="code">364100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="364200" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / patentes y propiedad industrial</field><field name="code">364200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="364300" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / programas de computadora (software) </field><field name="code">364300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="3644" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo</field><field name="code">3644</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="364" name="parent_id"/></record>
+            <record id="364410" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo, costo</field><field name="code">364410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3644" name="parent_id"/></record>
+            <record id="364420" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / costos de exploración y desarrollo, costo de financiación</field><field name="code">364420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3644" name="parent_id"/></record>
+            <record id="364500" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / fórmulas, diseños y prototipos </field><field name="code">364500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="364700" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / plusvalía mercantil </field><field name="code">364700</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="364900" model="account.account.template"><field name="name">Desvalorización ...- Intangibles / otros activos intangibles</field><field name="code">364900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="364" name="parent_id"/></record>
+            <record id="365" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - **Desvalorización de activos biológicos </field><field name="code">365</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
+            <record id="3651" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción  </field><field name="code">3651</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="365" name="parent_id"/></record>
+            <record id="365110" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción, costo</field><field name="code">365110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3651" name="parent_id"/></record>
+            <record id="365120" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en producción, costo de financiación</field><field name="code">365120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3651" name="parent_id"/></record>
+            <record id="3652" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo </field><field name="code">3652</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="365" name="parent_id"/></record>
+            <record id="365210" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo, costo</field><field name="code">365210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3652" name="parent_id"/></record>
+            <record id="365220" model="account.account.template"><field name="name">Desvalorización ...- Activos biológicos / activos biológicos en desarrollo, costo de financiación </field><field name="code">365220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_35" name="user_type"/><field name="type">other</field><field ref="3652" name="parent_id"/></record>
+            <record id="366" model="account.account.template"><field name="name">Desvalorización de activo inmovilizado - Desvalorización de inversiones mobiliarias</field><field name="code">366</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="36" name="parent_id"/></record>
+            <record id="366100" model="account.account.template"><field name="name">Desvalorización de activo ...- Desvalorización de inversiones .., inversiones a ser mantenidas hasta el vencimiento</field><field name="code">366100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="366" name="parent_id"/></record>
+            <record id="366200" model="account.account.template"><field name="name">Desvalorización de activo ...- Desvalorización de inversiones .., inversiones financieras representativas de derecho patrimonial</field><field name="code">366200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_10" name="user_type"/><field name="type">other</field><field ref="366" name="parent_id"/></record>
+            <record id="37" model="account.account.template"><field name="name">Activo diferido </field><field name="code">37</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="371" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido</field><field name="code">371</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
+            <record id="371100" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, patrimonio </field><field name="code">371100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="371" name="parent_id"/></record>
+            <record id="371200" model="account.account.template"><field name="name">Activo diferido - Impuesto a la renta diferido, impuesto a la renta diferido, resultados </field><field name="code">371200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="371" name="parent_id"/></record>
+            <record id="372" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores diferidas </field><field name="code">372</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
+            <record id="372100" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, patrimonio   </field><field name="code">372100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="372" name="parent_id"/></record>
+            <record id="372200" model="account.account.template"><field name="name">Activo diferido - Participaciones de los trabajadores .../ participaciones de los trabajadores diferidas, resultados </field><field name="code">372200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_70" name="user_type"/><field name="type">other</field><field ref="372" name="parent_id"/></record>
+            <record id="373" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos </field><field name="code">373</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="37" name="parent_id"/></record>
+            <record id="373100" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros </field><field name="code">373100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="373" name="parent_id"/></record>
+            <record id="373200" model="account.account.template"><field name="name">Activo diferido - Intereses diferidos / intereses no devengados en medición a valor descontado</field><field name="code">373200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="373" name="parent_id"/></record>
+            <record id="38" model="account.account.template"><field name="name">Otros activos    </field><field name="code">38</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="381" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura </field><field name="code">381</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record>
+            <record id="381100" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / obras de arte </field><field name="code">381100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
+            <record id="381200" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / biblioteca</field><field name="code">381200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
+            <record id="381300" model="account.account.template"><field name="name">Otros activos - Bienes de arte y cultura / otros </field><field name="code">381300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="381" name="parent_id"/></record>
+            <record id="382" model="account.account.template"><field name="name">Otros activos - Diversos </field><field name="code">382</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="38" name="parent_id"/></record>
+            <record id="382100" model="account.account.template"><field name="name">Otros activos - Diversos / monedas y joyas </field><field name="code">382100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
+            <record id="382200" model="account.account.template"><field name="name">Otros activos - Diversos / bienes entregados en comodato </field><field name="code">382200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
+            <record id="382300" model="account.account.template"><field name="name">Otros activos - Diversos / bienes recibidos en pago (adjudicados y realizables) </field><field name="code">382300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_75" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
+            <record id="382900" model="account.account.template"><field name="name">Otros activos - Diversos / otros</field><field name="code">382900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_80" name="user_type"/><field name="type">other</field><field ref="382" name="parent_id"/></record>
+            <record id="39" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados  </field><field name="code">39</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="391" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Depreciación acumulada </field><field name="code">391</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
+            <record id="3911" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inversiones inmobiliarias </field><field name="code">3911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391110" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, costo de adquisición o construcción </field><field name="code">391110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
+            <record id="391120" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, revaluación </field><field name="code">391120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
+            <record id="391130" model="account.account.template"><field name="name">Depreciación ...- Depreciación acumulada / inversiones inmobiliarias, edificaciones, costo de financiación  </field><field name="code">391130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3911" name="parent_id"/></record>
+            <record id="3912" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos adquiridos en arrendamiento financiero </field><field name="code">3912</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391210" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos adquiridos en arrendamiento financiero, inversiones inmobiliarias, edificaciones</field><field name="code">391210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_40" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="391220" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipo, edificaciones</field><field name="code">391220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="391230" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos adquiridos en arrendamiento ..., inmuebles, maquinaria y equipo de explotación</field><field name="code">391230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="391240" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos de transporte</field><field name="code">391240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="391260" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos adquiridos en arrendamiento financiero, inmuebles, maquinaria y equipos diversos </field><field name="code">391260</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3912" name="parent_id"/></record>
+            <record id="3913" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, costo </field><field name="code">3913</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391310" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, edificaciones</field><field name="code">391310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391320" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, maquinarias y equipos de explotación </field><field name="code">391320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391330" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, equipo de transporte</field><field name="code">391330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391340" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, muebles y enseres</field><field name="code">391340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391350" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, equipos diversos </field><field name="code">391350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="391360" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo, herramientas y unidades de reemplazo </field><field name="code">391360</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3913" name="parent_id"/></record>
+            <record id="3914" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, revaluación</field><field name="code">3914</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391410" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, edificaciones </field><field name="code">391410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391420" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, maquinarias y equipos de explotación </field><field name="code">391420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391430" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, equipo de transporte </field><field name="code">391430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391440" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, muebles y enseres</field><field name="code">391440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391450" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, equipos diversos </field><field name="code">391450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="391460" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, revaluación, herramientas y unidades de reemplazo </field><field name="code">391460</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3914" name="parent_id"/></record>
+            <record id="3915" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / inmuebles, maquinaria y equipo, costo de financiación </field><field name="code">3915</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391510" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo de financiación, edificaciones </field><field name="code">391510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3915" name="parent_id"/></record>
+            <record id="391520" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ inmuebles, maquinaria y equipo, costo de financiación, maquinarias y equipos de explotación</field><field name="code">391520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="3915" name="parent_id"/></record>
+            <record id="3916" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos biológicos en producción, costo</field><field name="code">3916</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391610" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos biológicos en producción, costo, activos biológicos de origen animal </field><field name="code">391610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3916" name="parent_id"/></record>
+            <record id="391620" model="account.account.template"><field name="name">Depreciación ...- Depreciación .../ activos biológicos en producción, costo, activos biológicos de origen vegetal </field><field name="code">391620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3916" name="parent_id"/></record>
+            <record id="3917" model="account.account.template"><field name="name">Depreciación, amortización ...- Depreciación acumulada / activos biológicos en producción, costo de financiación </field><field name="code">3917</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="391" name="parent_id"/></record>
+            <record id="391710" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos biológicos en producción, costo de financiación, activos biológicos de origen animal </field><field name="code">391710</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3917" name="parent_id"/></record>
+            <record id="391720" model="account.account.template"><field name="name">Depreciación ...- Depreciación ../ activos biológicos en producción,costo de financiacion, activos biológicos de origen vegetal </field><field name="code">391720</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_62" name="user_type"/><field name="type">other</field><field ref="3917" name="parent_id"/></record>
+            <record id="392" model="account.account.template"><field name="name">Depreciación, amortización y agotamiento acumulados - Amortización acumulada </field><field name="code">392</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="39" name="parent_id"/></record>
+            <record id="3921" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, costo </field><field name="code">3921</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
+            <record id="392110" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, concesiones, licencias y otros derechos </field><field name="code">392110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392120" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, patentes y propiedad industrial</field><field name="code">392120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392130" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, programas de computadora (software)</field><field name="code">392130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392140" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, costos de exploración y desarrollo</field><field name="code">392140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392150" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, fórmulas, diseños y prototipos </field><field name="code">392150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="392190" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, costo, otros activos intangibles </field><field name="code">392190</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3921" name="parent_id"/></record>
+            <record id="3922" model="account.account.template"><field name="name">Depreciación, amortización ...- Amortización acumulada / intangibles, revaluación</field><field name="code">3922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="392" name="parent_id"/></record>
+            <record id="392210" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, concesiones, licencias y otros derechos </field><field name="code">392210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
+            <record id="392220" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, patentes y propiedad industrial</field><field name="code">392220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
+            <record id="392230" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, programas de computadora (software)</field><field name="code">392230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
+            <record id="392250" model="account.account.template"><field name="name">Depreciación ...- Amortización acumulada / intangibles, revaluación, fórmulas, diseños y prototipos </field><field name="code">392250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_60" name="user_type"/><field name="type">other</field><field ref="3922" name="parent_id"/></record>
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+            <record id="409000" model="account.account.template"><field name="name">Tributos y aportes al sistema de pensiones y de salud por pagar - Otros costos administrativos e intereses </field><field name="code">409000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="40" name="parent_id"/></record>
+            <record id="41" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar</field><field name="code">41</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="411" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar  - Remuneraciones por pagar   </field><field name="code">411</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
+            <record id="411100" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / sueldos y salarios por pagar   </field><field name="code">411100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="411200" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / comisiones por pagar </field><field name="code">411200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="411300" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / remuneraciones en especie por pagar </field><field name="code">411300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="411400" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / gratificaciones por pagar </field><field name="code">411400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="411500" model="account.account.template"><field name="name">Remuneraciones ...- Remuneraciones por pagar / vacaciones por pagar </field><field name="code">411500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="411" name="parent_id"/></record>
+            <record id="413000" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Participación de los trabajadores por pagar </field><field name="code">413000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="41" name="parent_id"/></record>
+            <record id="415" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Beneficios sociales de los trabajadores por pagar </field><field name="code">415</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="41" name="parent_id"/></record>
+            <record id="415100" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / compensación por tiempo de servicios </field><field name="code">415100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
+            <record id="415200" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajadores por pagar / adelanto de compensación por tiempo de servicios </field><field name="code">415200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
+            <record id="415300" model="account.account.template"><field name="name">Remuneraciones ...- Beneficios sociales de los trabajodores por pagar / pensiones y jubilaciones </field><field name="code">415300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="415" name="parent_id"/></record>
+            <record id="419000" model="account.account.template"><field name="name">Remuneraciones y participaciones por pagar - Otras remuneraciones y participaciones por pagar </field><field name="code">419000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="41" name="parent_id"/></record>
+            <record id="42" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros</field><field name="code">42</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="421" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Facturas, boletas y otros comprobantes por pagar</field><field name="code">421</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="42" name="parent_id"/></record>
+            <record id="421100" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas  </field><field name="code">421100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="421" name="parent_id"/></record>
+            <record id="421200" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas</field><field name="code">421200</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="421" name="parent_id"/></record>
+            <record id="422000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Anticipos a proveedores</field><field name="code">422000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="42" name="parent_id"/></record>
+            <record id="423000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Letras por pagar </field><field name="code">423000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="42" name="parent_id"/></record>
+            <record id="424000" model="account.account.template"><field name="name">Cuentas por pagar comerciales, terceros - Honorarios por pagar </field><field name="code">424000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="42" name="parent_id"/></record>
+            <record id="43" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas</field><field name="code">43</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="431" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Facturas, boletas y otros comprobantes por pagar</field><field name="code">431</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
+            <record id="4311" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas  </field><field name="code">4311</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="431" name="parent_id"/></record>
+            <record id="431110" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, matriz  </field><field name="code">431110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="431120" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, subsidiarias </field><field name="code">431120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="431130" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, asociadas </field><field name="code">431130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="431140" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, sucursales </field><field name="code">431140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="431150" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / no emitidas, otros </field><field name="code">431150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4311" name="parent_id"/></record>
+            <record id="4312" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas</field><field name="code">4312</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="431" name="parent_id"/></record>
+            <record id="431210" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, matriz</field><field name="code">431210</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="431220" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, subsidiarias</field><field name="code">431220</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="431230" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, asociadas</field><field name="code">431230</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="431240" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, sucursales </field><field name="code">431240</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="431250" model="account.account.template"><field name="name">Cuentas por pagar ...- Facturas, boletas y otros comprobantes por pagar / emitidas, otros </field><field name="code">431250</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4312" name="parent_id"/></record>
+            <record id="432" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados</field><field name="code">432</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
+            <record id="4321" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados </field><field name="code">4321</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="432" name="parent_id"/></record>
+            <record id="432110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, matriz </field><field name="code">432110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="432120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, subsidiarias </field><field name="code">432120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="432130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, asociadas </field><field name="code">432130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="432140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, sucursales </field><field name="code">432140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="432150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Anticipos otorgados / anticipos otorgados, otros </field><field name="code">432150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">payable</field><field ref="4321" name="parent_id"/></record>
+            <record id="433" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar </field><field name="code">433</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
+            <record id="4331" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar  </field><field name="code">4331</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="433" name="parent_id"/></record>
+            <record id="433110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, matriz </field><field name="code">433110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="433120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, subsidiarias </field><field name="code">433120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="433130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, asociadas </field><field name="code">433130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="433140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, sucursales </field><field name="code">433140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="433150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Letras por pagar / letras por pagar, otros</field><field name="code">433150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4331" name="parent_id"/></record>
+            <record id="434" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar </field><field name="code">434</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="43" name="parent_id"/></record>
+            <record id="4341" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar </field><field name="code">4341</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="434" name="parent_id"/></record>
+            <record id="434110" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, matriz  </field><field name="code">434110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="434120" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, subsidiarias</field><field name="code">434120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="434130" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, asociadas </field><field name="code">434130</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="434140" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, sucursales </field><field name="code">434140</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="434150" model="account.account.template"><field name="name">Cuentas por pagar comerciales, relacionadas - Honorarios por pagar / honorarios por pagar, otros</field><field name="code">434150</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="4341" name="parent_id"/></record>
+            <record id="44" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas(socios), directores y gerentes </field><field name="code">44</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="441" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Accionistas (o socios) </field><field name="code">441</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="44" name="parent_id"/></record>
+            <record id="4411" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos </field><field name="code">4411</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="441" name="parent_id"/></record>
+            <record id="441110" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos a Corto Plazo</field><field name="code">441110</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4411" name="parent_id"/></record>
+            <record id="441120" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / préstamos a Largo Plazo</field><field name="code">441120</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAN_20" name="user_type"/><field name="type">payable</field><field ref="4411" name="parent_id"/></record>
+            <record id="441200" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / dividendos </field><field name="code">441200</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="441" name="parent_id"/></record>
+            <record id="441900" model="account.account.template"><field name="name">Cuentas por pagar ...- Accionistas / otras cuentas por pagar </field><field name="code">441900</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="441" name="parent_id"/></record>
+            <record id="442" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Directores </field><field name="code">442</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="44" name="parent_id"/></record>
+            <record id="442100" model="account.account.template"><field name="name">Cuentas por pagar ...- Directores / dietas</field><field name="code">442100</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="442" name="parent_id"/></record>
+            <record id="442900" model="account.account.template"><field name="name">Cuentas por pagar ...- Directores / otras cuentas por pagar </field><field name="code">442900</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="442" name="parent_id"/></record>
+            <record id="443000" model="account.account.template"><field name="name">Cuentas por pagar a los accionistas, directores y gerentes - Gerentes </field><field name="code">443000</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="44" name="parent_id"/></record>
+            <record id="45" model="account.account.template"><field name="name">Obligaciones financieras  </field><field name="code">45</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="451" model="account.account.template"><field name="name">Obligaciones financieras - Préstamos de instituciones financieras y otras entidades   </field><field name="code">451</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="451100" model="account.account.template"><field name="name">Obligaciones ...- Préstamos de instituciones financieras y otras entidades / instituciones financieras    </field><field name="code">451100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="451" name="parent_id"/></record>
+            <record id="451200" model="account.account.template"><field name="name">Obligaciones ...- Préstamos de instituciones financieras y otras entidades / otras entidades </field><field name="code">451200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="451" name="parent_id"/></record>
+            <record id="452" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero  </field><field name="code">452</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="452100" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero parte Corriente</field><field name="code">452100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_50" name="user_type"/><field name="type">payable</field><field ref="452" name="parent_id"/></record>
+            <record id="452200" model="account.account.template"><field name="name">Obligaciones financieras - Contratos de arrendamientos financiero a Largo Plazo</field><field name="code">452200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_10" name="user_type"/><field name="type">payable</field><field ref="452" name="parent_id"/></record>
+            <record id="453" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas </field><field name="code">453</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="453100" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / bonos emitidos  </field><field name="code">453100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
+            <record id="453200" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / bonos titulizados </field><field name="code">453200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
+            <record id="453300" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / papeles comerciales </field><field name="code">453300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
+            <record id="453900" model="account.account.template"><field name="name">Obligaciones financieras - Obligaciones emitidas / otras obligaciones</field><field name="code">453900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="453" name="parent_id"/></record>
+            <record id="454" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar    </field><field name="code">454</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="454100" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / letras </field><field name="code">454100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454200" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / papeles comerciales </field><field name="code">454200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454300" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / bonos </field><field name="code">454300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454400" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / pagarés </field><field name="code">454400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454500" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / facturas conformadas </field><field name="code">454500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="454900" model="account.account.template"><field name="name">Obligaciones financieras - Otros instrumentos financieros por pagar / otras obligaciones financieras  </field><field name="code">454900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="454" name="parent_id"/></record>
+            <record id="455" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar  </field><field name="code">455</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="45" name="parent_id"/></record>
+            <record id="4551" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / préstamos de instituciones financieras y otras entidades </field><field name="code">4551</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
+            <record id="455110" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ préstamos de instituciones financieras y otras entidades, instituciones financieras</field><field name="code">455110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4551" name="parent_id"/></record>
+            <record id="455120" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ préstamos de instituciones financieras y otras entidades, otras entidades </field><field name="code">455120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4551" name="parent_id"/></record>
+            <record id="455200" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / contratos de arrendamiento financiero </field><field name="code">455200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="455" name="parent_id"/></record>
+            <record id="4553" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas  </field><field name="code">4553</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
+            <record id="455310" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, bonos emitidos   </field><field name="code">455310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
+            <record id="455320" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, bonos titulizados  </field><field name="code">455320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
+            <record id="455330" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, papeles comerciales </field><field name="code">455330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
+            <record id="455390" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / obligaciones emitidas, otras obligaciones </field><field name="code">455390</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4553" name="parent_id"/></record>
+            <record id="4554" model="account.account.template"><field name="name">Obligaciones financieras - Costos de financiación por pagar / otros instrumentos  financieros por pagar  </field><field name="code">4554</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="455" name="parent_id"/></record>
+            <record id="455410" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, letras </field><field name="code">455410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455420" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, papeles comerciales </field><field name="code">455420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455430" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, bonos </field><field name="code">455430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455440" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, pagarés</field><field name="code">455440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455450" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, facturas conformadas </field><field name="code">455450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="455490" model="account.account.template"><field name="name">Obligaciones ...- Costos de .../ otros instrumentos financieros por pagar, otras obligaciones financieras </field><field name="code">455490</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4554" name="parent_id"/></record>
+            <record id="456000" model="account.account.template"><field name="name">Obligaciones financieras - Préstamos con compromisos de recompra </field><field name="code">456000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="45" name="parent_id"/></record>
+            <record id="46" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros </field><field name="code">46</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="461000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Reclamaciones de terceros </field><field name="code">461000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
+            <record id="464" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos por instrumentos financieros   </field><field name="code">464</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
+            <record id="464100" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros primarios  </field><field name="code">464100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="464" name="parent_id"/></record>
+            <record id="4642" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros / instrumentos financieros derivados </field><field name="code">4642</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="464" name="parent_id"/></record>
+            <record id="464210" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, cartera de negociación </field><field name="code">464210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4642" name="parent_id"/></record>
+            <record id="464220" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por instrumentos financieros .../ instrumentos financieros derivados, instrumentos de cobertura </field><field name="code">464220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="4642" name="parent_id"/></record>
+            <record id="465" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos por compra de activo inmovilizado</field><field name="code">465</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
+            <record id="465100" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones mobiliarias </field><field name="code">465100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465200" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inversiones inmoviliarias </field><field name="code">465200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465300" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos adquiridos en arrendamientos financiero </field><field name="code">465300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465400" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / inmuebles, maquinaria y equipo</field><field name="code">465400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465500" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / intangibles </field><field name="code">465500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="465600" model="account.account.template"><field name="name">Cuentas por pagar ...- Pasivos por compra de activo inmovilizado / activos biológicos</field><field name="code">465600</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="465" name="parent_id"/></record>
+            <record id="466000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Pasivos financieros, compromiso de venta </field><field name="code">466000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
+            <record id="467000" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Dépositos recibidos en garantía </field><field name="code">467000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="46" name="parent_id"/></record>
+            <record id="469" model="account.account.template"><field name="name">Cuentas por pagar diversas, terceros - Otras cuentas por pagar diversas </field><field name="code">469</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="46" name="parent_id"/></record>
+            <record id="469100" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / subsidios gubernamentales  </field><field name="code">469100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
+            <record id="469200" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / donaciones condicionadas  </field><field name="code">469200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
+            <record id="469900" model="account.account.template"><field name="name">Cuentas por pagar ...- Otras cuentas por pagar diversas / otras cuentas por pagar</field><field name="code">469900</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAO_20" name="user_type"/><field name="type">payable</field><field ref="469" name="parent_id"/></record>
+            <record id="47" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas </field><field name="code">47</field><field name="reconcile" eval="True"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="471" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos  </field><field name="code">471</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="471100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / matriz </field><field name="code">471100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="471200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / subsidiarias </field><field name="code">471200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="471300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Préstamos / asociadas  </field><field name="code">471300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="471400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Préstamos / sucursales </field><field name="code">471400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="471500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Préstamos / otras </field><field name="code">471500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="471" name="parent_id"/></record>
+            <record id="472" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación </field><field name="code">472</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="472100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación / matriz</field><field name="code">472100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="472200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación  / subsidiarias </field><field name="code">472200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="472300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Costos de financiación / asociadas  </field><field name="code">472300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="472400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Costos de financiación  / sucursales </field><field name="code">472400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="472500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacianadas - Costos de financiación  / otras </field><field name="code">472500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="472" name="parent_id"/></record>
+            <record id="473" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos </field><field name="code">473</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="473100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / matriz </field><field name="code">473100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="473200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / subsidiarias </field><field name="code">473200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="473300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / asociadas </field><field name="code">473300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="473400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / sucursales  </field><field name="code">473400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="473500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Anticipos recibidos / otras </field><field name="code">473500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="473" name="parent_id"/></record>
+            <record id="474" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías </field><field name="code">474</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="474100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / matriz </field><field name="code">474100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="474200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / subsidiarias </field><field name="code">474200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="474300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / asociadas </field><field name="code">474300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="474400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / sucursales  </field><field name="code">474400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="474500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Regalías / otras </field><field name="code">474500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="474" name="parent_id"/></record>
+            <record id="475" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos </field><field name="code">475</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="475100" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / matriz </field><field name="code">475100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="475200" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos  / subsidiarias </field><field name="code">475200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="475300" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / asociadas </field><field name="code">475300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="475400" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / sucursales  </field><field name="code">475400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="475500" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Dividendos / otras </field><field name="code">475500</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="475" name="parent_id"/></record>
+            <record id="477" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Pasivo por compra de activo inmovilizado </field><field name="code">477</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="4771" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones mobiliarias </field><field name="code">4771</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477110" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, matriz </field><field name="code">477110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="477120" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, subsidiarias </field><field name="code">477120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="477130" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, asociadas </field><field name="code">477130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="477140" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, sucursales  </field><field name="code">477140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="477150" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones mobiliarias, otras </field><field name="code">477150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4771" name="parent_id"/></record>
+            <record id="4772" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inversiones inmobiliarias </field><field name="code">4772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477210" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, matriz</field><field name="code">477210</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="477220" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, subsidiarias</field><field name="code">477220</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="477230" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, asociadas</field><field name="code">477230</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="477240" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, sucursales</field><field name="code">477240</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="477250" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inversiones inmobiliarias, otras</field><field name="code">477250</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4772" name="parent_id"/></record>
+            <record id="4773" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos adquiridos en arrendamiento financiero </field><field name="code">4773</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477310" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, matriz </field><field name="code">477310</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="477320" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, subsidiarias </field><field name="code">477320</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="477330" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, asociadas </field><field name="code">477330</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="477340" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, sucursales </field><field name="code">477340</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="477350" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos adquiridos en arrendamiento financiero, otras </field><field name="code">477350</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4773" name="parent_id"/></record>
+            <record id="4774" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / inmuebles, maquinaria y equipo </field><field name="code">4774</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477410" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, matriz </field><field name="code">477410</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="477420" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, subsidiarias </field><field name="code">477420</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="477430" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, asociadas </field><field name="code">477430</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="477440" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, sucursales </field><field name="code">477440</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="477450" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ inmuebles, maquinaria y equipo, otras </field><field name="code">477450</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4774" name="parent_id"/></record>
+            <record id="4775" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / intangibles </field><field name="code">4775</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477510" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, matriz </field><field name="code">477510</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="477520" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, subsidiarias </field><field name="code">477520</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="477530" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, asociadas </field><field name="code">477530</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="477540" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, sucursales </field><field name="code">477540</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="477550" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ intangibles, otras </field><field name="code">477550</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4775" name="parent_id"/></record>
+            <record id="4776" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo inmovilizado / activos biológicos </field><field name="code">4776</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="477" name="parent_id"/></record>
+            <record id="477610" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, matriz </field><field name="code">477610</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="477620" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, subsidiarias </field><field name="code">477620</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="477630" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, asociadas </field><field name="code">477630</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="477640" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, sucursales </field><field name="code">477640</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="477650" model="account.account.template"><field name="name">Cuentas por pagar diversas ...- Pasivo por compra de activo .../ activos biológicos, otras </field><field name="code">477650</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4776" name="parent_id"/></record>
+            <record id="479" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas </field><field name="code">479</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="47" name="parent_id"/></record>
+            <record id="4791" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por pagar diversas / otras cuentas por pagar diversas </field><field name="code">4791</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="479" name="parent_id"/></record>
+            <record id="479110" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, matriz </field><field name="code">479110</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="479120" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, subsidiarias </field><field name="code">479120</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="479130" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, asociadas </field><field name="code">479130</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="479140" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, sucursales  </field><field name="code">479140</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="479150" model="account.account.template"><field name="name">Cuentas por pagar diversas, relacionadas - Otras cuentas por .../ otras cuentas por pagar diversas, otras  </field><field name="code">479150</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_30" name="user_type"/><field name="type">payable</field><field ref="4791" name="parent_id"/></record>
+            <record id="48" model="account.account.template"><field name="name">Provisiones    </field><field name="code">48</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="481000" model="account.account.template"><field name="name">Provisiones - Provisión para litigios   </field><field name="code">481000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="482000" model="account.account.template"><field name="name">Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado </field><field name="code">482000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="483000" model="account.account.template"><field name="name">Provisiones - Provisión para reestructuraciones </field><field name="code">483000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="484000" model="account.account.template"><field name="name">Provisiones - Provisión para protección y remediación del medio ambiente </field><field name="code">484000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="485000" model="account.account.template"><field name="name">Provisiones - Provisión para gastos de responsabilidad social </field><field name="code">485000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="486000" model="account.account.template"><field name="name">Provisiones - Provisión para garantías </field><field name="code">486000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_45" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="489000" model="account.account.template"><field name="name">Provisiones - Otras provisiones </field><field name="code">489000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAO_10" name="user_type"/><field name="type">payable</field><field ref="48" name="parent_id"/></record>
+            <record id="49" model="account.account.template"><field name="name">Pasivo diferido </field><field name="code">49</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="491" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido </field><field name="code">491</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="491100" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, patrimonio </field><field name="code">491100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="491" name="parent_id"/></record>
+            <record id="491200" model="account.account.template"><field name="name">Pasivo diferido - Impuesto a la renta diferido / impuesto a la renta diferido, resultados  </field><field name="code">491200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="491" name="parent_id"/></record>
+            <record id="492" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas </field><field name="code">492</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="492100" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas / patrimonio </field><field name="code">492100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="492" name="parent_id"/></record>
+            <record id="492200" model="account.account.template"><field name="name">Pasivo diferido - Participaciones de los trabajadores diferidas / resultados </field><field name="code">492200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_40" name="user_type"/><field name="type">other</field><field ref="492" name="parent_id"/></record>
+            <record id="493" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos </field><field name="code">493</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="493100" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos / intereses no devengados en transacciones con terceros  </field><field name="code">493100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="493" name="parent_id"/></record>
+            <record id="493200" model="account.account.template"><field name="name">Pasivo diferido - Intereses diferidos / intereses no devengados en medición a valor descontado </field><field name="code">493200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="493" name="parent_id"/></record>
+            <record id="494000" model="account.account.template"><field name="name">Pasivo diferido - Ganancia en venta con arrendamiento financiero paralelo </field><field name="code">494000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="49" name="parent_id"/></record>
+            <record id="495000" model="account.account.template"><field name="name">Pasivo diferido - Subsidios recibidos diferidos </field><field name="code">495000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="49" name="parent_id"/></record>
+            <record id="496" model="account.account.template"><field name="name">Pasivo diferido - Ingresos diferidos </field><field name="code">496</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="496_01" model="account.account.template"><field name="name">Pasivo diferido - Ingresos diferidos / Categoria de productos 01</field><field name="code">496.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="496" name="parent_id"/></record>
+            <record id="497" model="account.account.template"><field name="name">Pasivo diferido - Costos diferidos </field><field name="code">497</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
+            <record id="497_01" model="account.account.template"><field name="name">Pasivo diferido - Costos diferidos / Categoria de productos 01</field><field name="code">497.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAN_30" name="user_type"/><field name="type">other</field><field ref="497" name="parent_id"/></record>
+            <record id="50" model="account.account.template"><field name="name">Capital (Patrimonio neto)</field><field name="code">50</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="501" model="account.account.template"><field name="name">Capital - Capital social </field><field name="code">501</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="50" name="parent_id"/></record>
+            <record id="501100" model="account.account.template"><field name="name">Capital - Capital social / acciones </field><field name="code">501100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="501" name="parent_id"/></record>
+            <record id="501200" model="account.account.template"><field name="name">Capital - Capital social / participaciones </field><field name="code">501200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="501" name="parent_id"/></record>
+            <record id="502000" model="account.account.template"><field name="name">Capital - Acciones en tesorería </field><field name="code">502000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="50" name="parent_id"/></record>
+            <record id="51" model="account.account.template"><field name="name">Acciones de inversión   </field><field name="code">51</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="511000" model="account.account.template"><field name="name">Acciones de inversión - Acciones de inversión </field><field name="code">511000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_30" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
+            <record id="512000" model="account.account.template"><field name="name">Acciones de inversión - Acciones de inversión en tesorería </field><field name="code">512000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_30" name="user_type"/><field name="type">other</field><field ref="51" name="parent_id"/></record>
+            <record id="52" model="account.account.template"><field name="name">Capital adicional </field><field name="code">52</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="521000" model="account.account.template"><field name="name">Capital adicional - Primas (descuento) de acciones  </field><field name="code">521000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
+            <record id="522" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite </field><field name="code">522</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="52" name="parent_id"/></record>
+            <record id="522100" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / aportes </field><field name="code">522100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
+            <record id="522200" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / reservas </field><field name="code">522200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
+            <record id="522300" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / acreencias </field><field name="code">522300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
+            <record id="522400" model="account.account.template"><field name="name">Capital adicional - Capitalizaciones en trámite / utilidades </field><field name="code">522400</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="522" name="parent_id"/></record>
+            <record id="523000" model="account.account.template"><field name="name">Capital adicional - Reducciones de capital pendientes de formalización </field><field name="code">523000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_20" name="user_type"/><field name="type">other</field><field ref="52" name="parent_id"/></record>
+            <record id="56" model="account.account.template"><field name="name">Resultados no realizados </field><field name="code">56</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="561000" model="account.account.template"><field name="name">Resultados no realizados - Diferencia en cambio de inversiones permanentes en entidades extranjeras </field><field name="code">561000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="56" name="parent_id"/></record>
+            <record id="562000" model="account.account.template"><field name="name">Resultados no realizados - Instrumentos financieros, cobertura de flujo de efectivo </field><field name="code">562000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="56" name="parent_id"/></record>
+            <record id="563" model="account.account.template"><field name="name">Resultados no realizados - Ganancia o pérdida en activos o pasivos financieros disponibles para la venta </field><field name="code">563</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="56" name="parent_id"/></record>
+            <record id="563100" model="account.account.template"><field name="name">Resultados ...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta / ganancia </field><field name="code">563100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="563" name="parent_id"/></record>
+            <record id="563200" model="account.account.template"><field name="name">Resultados ...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta / pérdida </field><field name="code">563200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="563" name="parent_id"/></record>
+            <record id="564" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta,compra o venta convencional fecha d liqui</field><field name="code">564</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="56" name="parent_id"/></record>
+            <record id="564100" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ ganancia </field><field name="code">564100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="564" name="parent_id"/></record>
+            <record id="564200" model="account.account.template"><field name="name">Resu...- Ganancia o pérdida en activos o pasivos financieros disponibles para la venta, compra o venta .../ pérdida </field><field name="code">564200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="564" name="parent_id"/></record>
+            <record id="57" model="account.account.template"><field name="name">Excedente de revaluación </field><field name="code">57</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="571" model="account.account.template"><field name="name">Excedente de revaluación - Excedente de revaluación </field><field name="code">571</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="57" name="parent_id"/></record>
+            <record id="571100" model="account.account.template"><field name="name">Excedente de ...- Exdecente de revaluación / inversiones inmobiliarias  </field><field name="code">571100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
+            <record id="571200" model="account.account.template"><field name="name">Excedente de ...- Excedente de revaluación / inmuebles, maquinaria y equipos </field><field name="code">571200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
+            <record id="571300" model="account.account.template"><field name="name">Excedente de ...- Excedente de revaluación / intangibles </field><field name="code">571300</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_45" name="user_type"/><field name="type">other</field><field ref="571" name="parent_id"/></record>
+            <record id="572000" model="account.account.template"><field name="name">Excedente de revaluación - Excedente de revaluación, acciones liberadas recibidas  </field><field name="code">572000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_40" name="user_type"/><field name="type">other</field><field ref="57" name="parent_id"/></record>
+            <record id="573000" model="account.account.template"><field name="name">Excedente de revaluación - Participación en excedente de revaluación, inversiones en entidades relacionadas </field><field name="code">573000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_40" name="user_type"/><field name="type">other</field><field ref="57" name="parent_id"/></record>
+            <record id="58" model="account.account.template"><field name="name">Reserva legal    </field><field name="code">58</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="581000" model="account.account.template"><field name="name">Reserva legal - Reinversión </field><field name="code">581000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="582000" model="account.account.template"><field name="name">Reserva legal - Legal </field><field name="code">582000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_50" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="583000" model="account.account.template"><field name="name">Reserva legal - Contractuales </field><field name="code">583000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="584000" model="account.account.template"><field name="name">Reserva legal - Estatutarias </field><field name="code">584000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="585000" model="account.account.template"><field name="name">Reserva legal - Facultativas </field><field name="code">585000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">receivable</field><field ref="58" name="parent_id"/></record>
+            <record id="589000" model="account.account.template"><field name="name">Reserva legal - Otras reservas </field><field name="code">589000</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_60" name="user_type"/><field name="type">payable</field><field ref="58" name="parent_id"/></record>
+            <record id="59" model="account.account.template"><field name="name">Resultados acumulados     </field><field name="code">59</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
+            <record id="591" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas </field><field name="code">591</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="59" name="parent_id"/></record>
+            <record id="591100" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas / utilidades acumuladas  </field><field name="code">591100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="591" name="parent_id"/></record>
+            <record id="591200" model="account.account.template"><field name="name">Resultados acumulados - Utilidades no distribuidas / ingresos de años anteriores </field><field name="code">591200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="591" name="parent_id"/></record>
+            <record id="592" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas </field><field name="code">592</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="59" name="parent_id"/></record>
+            <record id="592100" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas / pérdidas acumuladas </field><field name="code">592100</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="592" name="parent_id"/></record>
+            <record id="592200" model="account.account.template"><field name="name">Resultados acumulados - Pérdidas acumuladas / gastos de años anteriores </field><field name="code">592200</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_70" name="user_type"/><field name="type">other</field><field ref="592" name="parent_id"/></record>
 
-		
-		<record model="account.account.template" id="_2_GP">
-		  <field name="name">Cuentas de Ganancias y Perdidas</field>
-		  <field name="code">.2.GP</field>
-		  <field name="reconcile" eval="False"/>
-		  <field ref="account_account_type_view" name="user_type"/>
-		  <field name="type">view</field>
-		  <field ref="pcge" name="parent_id"/>
-		</record>
-			<record id="60" model="account.account.template"><field name="name">Compras (Gastos por naturaleza)</field><field name="code">60</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="601" model="account.account.template"><field name="name">Compras - Mercaderías</field><field name="code">601</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="6011" model="account.account.template"><field name="name">Compras - Mercaderías manufacturadas</field><field name="code">6011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="601" name="parent_id"/></record>
-			<record id="6011_01" model="account.account.template"><field name="name">Compras - Mercaderías manufacturadas - Categoria de productos 01</field><field name="code">6011.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6011" name="parent_id"/></record>
-			<record id="601200" model="account.account.template"><field name="name">Compras - Mercaderías de extracción</field><field name="code">601200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
-			<record id="601300" model="account.account.template"><field name="name">Compras - Mercaderias / mercaderías agropecuarias y piscícolas</field><field name="code">601300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
-			<record id="601400" model="account.account.template"><field name="name">Compras - Mercaderías / mercaderías inmuebles</field><field name="code">601400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
-			<record id="601800" model="account.account.template"><field name="name">Compras - Mercaderías / otras mercaderías</field><field name="code">601800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
-			<record id="602" model="account.account.template"><field name="name">Compras - Materias primas</field><field name="code">602</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="602100" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos manufacturados</field><field name="code">602100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
-			<record id="602200" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos de extraccíon </field><field name="code">602200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
-			<record id="602300" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos agropecuarios y piscícolas</field><field name="code">602300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
-			<record id="602400" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos inmuebles</field><field name="code">602400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
-			<record id="603" model="account.account.template"><field name="name">Compras - Materiales auxiliares, suministros y repuestos</field><field name="code">603</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="603100" model="account.account.template"><field name="name">Compras - Materiales .../ materiales auxiliares</field><field name="code">603100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
-			<record id="603200" model="account.account.template"><field name="name">Compras - Materiales .../ suministros</field><field name="code">603200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
-			<record id="603300" model="account.account.template"><field name="name">Compras - Materiales .../ repuestos</field><field name="code">603300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
-			<record id="604" model="account.account.template"><field name="name">Compras - Envases y embalajes</field><field name="code">604</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="604100" model="account.account.template"><field name="name">Compras - Envases y embalajes / envases </field><field name="code">604100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="604" name="parent_id"/></record>
-			<record id="604200" model="account.account.template"><field name="name">Compras - Envases y embalajes / embalajes </field><field name="code">604200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="604" name="parent_id"/></record>
-			<record id="609" model="account.account.template"><field name="name">Compras - Costos Vinculados con las compras  </field><field name="code">609</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
-			<record id="6091" model="account.account.template"><field name="name">Compras - Costos Vinculados con las compras / costos vinculados con las compras de mercaderías</field><field name="code">6091</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
-			<record id="609110" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ transporte</field><field name="code">609110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="609120" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ seguros</field><field name="code">609120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="609130" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ derechos aduaneros</field><field name="code">609130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="609140" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ comisiones    </field><field name="code">609140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="609190" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ otros costos vinculados con las compras de mercaderías</field><field name="code">609190</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
-			<record id="6092" model="account.account.template"><field name="name">Compras - Costos vinculados con las compras / costos vinculados con las compras de materias primas  </field><field name="code">6092</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
-			<record id="609210" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ transporte</field><field name="code">609210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="609220" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ seguros</field><field name="code">609220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="609230" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ derechos aduaneros</field><field name="code">609230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="609240" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ comisiones</field><field name="code">609240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="609250" model="account.account.template"><field name="name">Compras  - Costos ...- Costos .../ otros costos vinculados con las compras de materias primas </field><field name="code">609250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
-			<record id="6093" model="account.account.template"><field name="name">Compras  - Costos vinculados con las compras / costos vinculados con las compras de materiales, suministros y repuestos </field><field name="code">6093</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
-			<record id="609310" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, transporte  </field><field name="code">609310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="609320" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, seguros </field><field name="code">609320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="609330" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, derechos aduaneros </field><field name="code">609330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="609340" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, comisiones </field><field name="code">609340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="609350" model="account.account.template"><field name="name">Compras  - Costos .../ costos vincu...,otros costos vinculados con las compras de materiales, suministros y repuestos</field><field name="code">609350</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
-			<record id="6094" model="account.account.template"><field name="name">Compras  - Costos vinculados con las compras / costos vinculados con las compras de envases y embalajes </field><field name="code">6094</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
-			<record id="609410" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, transporte  </field><field name="code">609410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="609420" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, seguros </field><field name="code">609420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="609430" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, derechos aduaneros </field><field name="code">609430</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="609440" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, comisiones </field><field name="code">609440</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="609450" model="account.account.template"><field name="name">Compras  - Costos ../ costos vinculados con las compras de envases y .., otrs costos vinculados con las compras d env y emb</field><field name="code">609450</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
-			<record id="61" model="account.account.template"><field name="name">Variación de existencias  (perdidas de inventario)</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="611" model="account.account.template"><field name="name">Variación de existencias - Mercaderías</field><field name="code">611</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
-			<record id="6111" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderias manufacturadas</field><field name="code">6111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="611" name="parent_id"/></record>
-			<record id="6111_01" model="account.account.template"><field name="name">Variación ...- Mercaderías / mercaderías manufacturadas - Categoria de productos 01</field><field name="code">6111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="6111" name="parent_id"/></record>
-			<record id="611200" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías de extracción</field><field name="code">611200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
-			<record id="611300" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías agropecuarias y piscícolas</field><field name="code">611300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
-			<record id="611400" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías iinmuebles</field><field name="code">611400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
-			<record id="611500" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / otras mercaderías</field><field name="code">611500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
-			<record id="612" model="account.account.template"><field name="name">Variación de existencias - Materias primas</field><field name="code">612</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
-			<record id="612100" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos manufacturados</field><field name="code">612100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
-			<record id="612200" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos de extracción</field><field name="code">612200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
-			<record id="612300" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos agropecuarios y piscícolas</field><field name="code">612300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
-			<record id="612400" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos inmuebles</field><field name="code">612400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
-			<record id="613" model="account.account.template"><field name="name">Variación de existencias - Materiales auxiliares, suministros y repuestos</field><field name="code">613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
-			<record id="613100" model="account.account.template"><field name="name">Variación ...- Materiales .../ materiales auxiliares</field><field name="code">613100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
-			<record id="613200" model="account.account.template"><field name="name">Variación ...- Materiales .../ suministros</field><field name="code">613200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
-			<record id="613300" model="account.account.template"><field name="name">Variación ...- Materiales .../ repuestos</field><field name="code">613300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
-			<record id="614" model="account.account.template"><field name="name">Variación de existencias - Envases y embalajes</field><field name="code">614</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
-			<record id="614100" model="account.account.template"><field name="name">Variación de existencias - Envases .../ envases</field><field name="code">614100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_080" name="user_type"/><field name="type">other</field><field ref="614" name="parent_id"/></record>
-			<record id="614200" model="account.account.template"><field name="name">Variación de existencias - Envases .../ embalajes</field><field name="code">614200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_080" name="user_type"/><field name="type">other</field><field ref="614" name="parent_id"/></record>
-			<record id="62" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="621" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Remuneraciones</field><field name="code">621</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
-			<record id="6211" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / sueldos y salarios   </field><field name="code">6211</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="621" name="parent_id"/></record>
-			<record id="6211_01" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / sueldos</field><field name="code">6211.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_02" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / horas Extras</field><field name="code">6211.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_03" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / asignación familiar</field><field name="code">6211.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_04" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / bonificaciones extraordinarias</field><field name="code">6211.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_05" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / subsidios por enfermedad</field><field name="code">6211.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_06" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / beneficio de movilidad al trabajador</field><field name="code">6211.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="6211_07" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / bonificación por riesgo de caja</field><field name="code">6211.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
-			<record id="621200" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / comisiones</field><field name="code">621200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
-			<record id="621300" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / remuneraciones en especie</field><field name="code">621300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
-			<record id="621400" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / gratificaciones</field><field name="code">621400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
-			<record id="621500" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / vacaciones</field><field name="code">621500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
-			<record id="622" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Otras remuneraciones   </field><field name="code">622</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
-			<record id="622_01" model="account.account.template"><field name="name">Gastos de personal  ...- Otras Remuneraciones / planilla de movilidad</field><field name="code">622.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="622" name="parent_id"/></record>
-			<record id="623000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Indemnizaciones al personal</field><field name="code">623000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="624000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Capacitación </field><field name="code">624000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="625000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Atención al personal  </field><field name="code">625000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="626000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Gerentes</field><field name="code">626000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="627" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Seguridad y previsión social y otras contribuciones  </field><field name="code">627</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
-			<record id="627100" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ régimen de prestaciones de salud</field><field name="code">627100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627200" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ régimen de pensiones</field><field name="code">627200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627300" model="account.account.template"><field name="name">Gastos de ...- Seguridad .../ seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales</field><field name="code">627300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627400" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ seguro de vida</field><field name="code">627400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627500" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ seguros particulares de prestaciones de salud - EPS y otros particulares</field><field name="code">627500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627600" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ caja de beneficios de seguridad social del pescador</field><field name="code">627600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="627700" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ contribuciones al SENCICO y el SENATI </field><field name="code">627700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
-			<record id="628000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Retribuciones al directorio</field><field name="code">628000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
-			<record id="629" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Beneficios sociales de los trabajadores </field><field name="code">629</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
-			<record id="629100" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ Compensación por tiempo de servicio</field><field name="code">629100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
-			<record id="629200" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ pensiones y jubilaciones</field><field name="code">629200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
-			<record id="629300" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ otros beneficios post-empleo</field><field name="code">629300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
-			<record id="63" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="631" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros -Transporte, correos y gastos de viaje  </field><field name="code">631</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="6311" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ transporte </field><field name="code">6311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="631" name="parent_id"/></record>
-			<record id="631110" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ transporte, de carga</field><field name="code">631110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6311" name="parent_id"/></record>
-			<record id="631120" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ transporte, de pasajeros</field><field name="code">631120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6311" name="parent_id"/></record>
-			<record id="631200" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ correos  </field><field name="code">631200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="631" name="parent_id"/></record>
-			<record id="631300" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ alojamiento</field><field name="code">631300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="631" name="parent_id"/></record>
-			<record id="631400" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ alimentación</field><field name="code">631400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="631" name="parent_id"/></record>
-			<record id="631500" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ otros gastos de viaje </field><field name="code">631500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="631" name="parent_id"/></record>
-			<record id="632" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Asesoría y consultoría </field><field name="code">632</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="632100" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoria / administrartiva </field><field name="code">632100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632200" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / legal y tributaria </field><field name="code">632200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632300" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / auditoría y contable </field><field name="code">632300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632400" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / mercadotecnia </field><field name="code">632400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632500" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / medioambiental </field><field name="code">632500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632600" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / investigación y desarrollo </field><field name="code">632600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632700" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / producción </field><field name="code">632700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="632900" model="account.account.template"><field name="name">Gastos de servicios ...- Asesoría y consultoría / otros </field><field name="code">632900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="632" name="parent_id"/></record>
-			<record id="633" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Producción encargada a terceros</field><field name="code">633</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="633_01" model="account.account.template"><field name="name">Gastos de servicios ...- Producción encargada a terceros / comisión de ventas   </field><field name="code">633.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="633" name="parent_id"/></record>
-			<record id="633_02" model="account.account.template"><field name="name">Gastos de servicios ...- Producción encargada a terceros / comisión de cobranzas   </field><field name="code">633.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="633" name="parent_id"/></record>
-			<record id="633_03" model="account.account.template"><field name="name">Gastos de servicios ...- Producción encargada a terceros / verificaciones</field><field name="code">633.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="633" name="parent_id"/></record>
-			<record id="634" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Mantenimiento y reparaciones</field><field name="code">634</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="6341" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / inversión inmoviliaria </field><field name="code">6341</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="634" name="parent_id"/></record>
-			<record id="6341_01" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / edificios y locales</field><field name="code">6341.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6341" name="parent_id"/></record>
-			<record id="634200" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / activos adquiridos en arrendamiento financiero </field><field name="code">634200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="634" name="parent_id"/></record>
-			<record id="6343" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / inmuebles, maquinaria y equipo </field><field name="code">6343</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="634" name="parent_id"/></record>
-			<record id="6343_01" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / muebles y enseres</field><field name="code">6343.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="6343_02" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / unidades de transporte</field><field name="code">6343.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="6343_03" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / combustible y lubricantes</field><field name="code">6343.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="6343_04" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / herramientas</field><field name="code">6343.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="6343_05" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / equipos diversos</field><field name="code">6343.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6343" name="parent_id"/></record>
-			<record id="634400" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / intangibles </field><field name="code">634400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="634" name="parent_id"/></record>
-			<record id="634500" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / activos biológicos </field><field name="code">634500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="634" name="parent_id"/></record>
-			<record id="635" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Alquileres</field><field name="code">635</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="635100" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / terrenos</field><field name="code">635100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="635200" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / edificaciones  </field><field name="code">635200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="635300" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / maquinarias y equipos de explotación</field><field name="code">635300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="635400" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / equipo de transporte</field><field name="code">635400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="635600" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / equipos diversos</field><field name="code">635600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
-			<record id="636" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Servicios básicos</field><field name="code">636</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="636100" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / energía eléctrica</field><field name="code">636100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636200" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / gas</field><field name="code">636200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636300" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / agua</field><field name="code">636300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636400" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / teléfono</field><field name="code">636400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636500" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios / internet</field><field name="code">636500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636600" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / radio</field><field name="code">636600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="636700" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / cable</field><field name="code">636700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
-			<record id="637" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Publicidad, publicaciones, relaciones públicas</field><field name="code">637</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="6371" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / publicidad</field><field name="code">6371</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="637" name="parent_id"/></record>
-			<record id="6371_01" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / radial</field><field name="code">6371.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
-			<record id="6371_02" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / otros medios</field><field name="code">6371.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
-			<record id="6371_03" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / articulos promocionales</field><field name="code">6371.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
-			<record id="6371_04" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / televisión</field><field name="code">6371.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
-			<record id="6372" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / publicaciones</field><field name="code">6372</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="637" name="parent_id"/></record>
-			<record id="6372_01" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / diarios y revistas</field><field name="code">6372.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6372" name="parent_id"/></record>
-			<record id="637300" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / relaciones públicas </field><field name="code">637300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="637" name="parent_id"/></record>
-			<record id="638" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Servicios de contratistas</field><field name="code">638</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="638_01" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / vigilancia</field><field name="code">638.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
-			<record id="638_02" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / guardianía</field><field name="code">638.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
-			<record id="638_03" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / conserjería</field><field name="code">638.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
-			<record id="639" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Otros servicios prestados por terceros  </field><field name="code">639</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
-			<record id="6391" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos bancarios</field><field name="code">6391</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="639" name="parent_id"/></record>
-			<record id="6391_01" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / mantenimiento de cuentas</field><field name="code">6391.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
-			<record id="6391_02" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / talonario de cheques</field><field name="code">6391.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
-			<record id="6391_03" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / transferencias de fondos</field><field name="code">6391.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
-			<record id="6391_04" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / otros servicios bancarios</field><field name="code">6391.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
-			<record id="639200" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos de laboratorio</field><field name="code">639200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639300" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos notariales y de registro </field><field name="code">639300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639400" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ trámites judiciales</field><field name="code">639400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639500" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ legalizaciones</field><field name="code">639500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639600" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ centrales de riesgo</field><field name="code">639600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="639700" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ varios</field><field name="code">639700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
-			<record id="64" model="account.account.template"><field name="name">Gastos por tributos   </field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="641" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central </field><field name="code">641</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
-			<record id="641100" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto general a las ventas y selectivo al consumo </field><field name="code">641100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641200" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto a las transacciones financieras </field><field name="code">641200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641300" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto temporal a los activos netos </field><field name="code">641300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641400" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto a los juegos de casino y máquinas tragamonedas </field><field name="code">641400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641500" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / regalías mineras </field><field name="code">641500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641600" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / cánones </field><field name="code">641600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="641900" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / otros </field><field name="code">641900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
-			<record id="642000" model="account.account.template"><field name="name">Gastos por tributos - Gobierno regional </field><field name="code">642000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
-			<record id="643" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local</field><field name="code">643</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
-			<record id="643100" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / impuesto predial </field><field name="code">643100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="643200" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / arbitrios municipales y seguridad ciudadana </field><field name="code">643200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="643300" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / impuesto al patrimonio vehicular </field><field name="code">643300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="643400" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / licencia de funcionamiento </field><field name="code">643400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="643900" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / otros </field><field name="code">643900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
-			<record id="644" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos </field><field name="code">644</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
-			<record id="644100" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / contribución al SENATI </field><field name="code">644100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
-			<record id="644200" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / contribución al SENCICO</field><field name="code">644200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
-			<record id="644300" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / otros </field><field name="code">644300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
-			<record id="646000" model="account.account.template"><field name="name">Gastos por tributos - Cotizaciones con carácter de tributo</field><field name="code">646000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
-			<record id="649000" model="account.account.template"><field name="name">Gastos por tributos - Otros tributos</field><field name="code">649000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
-			<record id="65" model="account.account.template"><field name="name">Otros gastos de gestión</field><field name="code">65</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="651" model="account.account.template"><field name="name">Otros gastos de gestión - Seguros</field><field name="code">651</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
-			<record id="651_01" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / robo, desfalco</field><field name="code">651.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
-			<record id="651_02" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / contra incendio</field><field name="code">651.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
-			<record id="651_03" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / vehiculos</field><field name="code">651.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
-			<record id="652000" model="account.account.template"><field name="name">Otros gastos de gestión - Regalías</field><field name="code">652000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="653000" model="account.account.template"><field name="name">Otros gastos de gestión - Suscripciones  </field><field name="code">653000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="654000" model="account.account.template"><field name="name">Otros gastos de gestión - Licencias y derechos de vigencia</field><field name="code">654000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="655" model="account.account.template"><field name="name">Otros gastos de gestión - Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas</field><field name="code">655</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
-			<record id="6551" model="account.account.template"><field name="name">Otros ...- Costo neto ... / Costo neto de enajenación de activos inmovilizados   </field><field name="code">6551</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="655" name="parent_id"/></record>
-			<record id="655110" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / inversiones inmobiliarias</field><field name="code">655110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="655120" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / activos adquiridos en arrendamiento financiero</field><field name="code">655120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="655130" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / inmuebles, maquinaria y equipo</field><field name="code">655130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="655140" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / intangibles</field><field name="code">655140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="655150" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / activos biológicos</field><field name="code">655150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
-			<record id="6552" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas, abandono de activos </field><field name="code">6552</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="655" name="parent_id"/></record>
-			<record id="655210" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inversiones inmobiliarias  </field><field name="code">655210</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="655220" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos adquiridos en arrendamiento financiero</field><field name="code">655220</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="655230" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inmuebles, maquinaria y equipo</field><field name="code">655230</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="655240" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, intangibles </field><field name="code">655240</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="655250" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos biológicos </field><field name="code">655250</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
-			<record id="656000" model="account.account.template"><field name="name">Otros gastos de gestión - Suministros  </field><field name="code">656000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="657000" model="account.account.template"><field name="name">Otros gastos de gestión - Gastos de investigación y desarrollo</field><field name="code">657000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="658000" model="account.account.template"><field name="name">Otros gastos de gestión - Gestión medioambiental</field><field name="code">658000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
-			<record id="659" model="account.account.template"><field name="name">Otros gastos de gestión - Otros gastos de gestión  </field><field name="code">659</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
-			<record id="659100" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / donaciones</field><field name="code">659100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
-			<record id="659200" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / sanciones administrativas</field><field name="code">659200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
-			<record id="659800" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / otros gastos ( )</field><field name="code">659800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
-			<record id="659900" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / gastos extraordinarios ( )</field><field name="code">659900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_140" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
-			<record id="66" model="account.account.template"><field name="name">Pérdida por medición de activos no financieros al valor razonable</field><field name="code">66</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="661" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable</field><field name="code">661</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="66" name="parent_id"/></record>
-			<record id="661100" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / mercaderías</field><field name="code">661100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="661" name="parent_id"/></record>
-			<record id="661200" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / productos terminados </field><field name="code">661200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="661" name="parent_id"/></record>
-			<record id="6613" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta</field><field name="code">6613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="661" name="parent_id"/></record>
-			<record id="661310" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, inversión inmoviliaria </field><field name="code">661310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
-			<record id="661320" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, inmuebles, maquinaria y equipo </field><field name="code">661320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
-			<record id="661330" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, intangibles </field><field name="code">661330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
-			<record id="661340" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, activos biológicos</field><field name="code">661340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
-			<record id="662" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado</field><field name="code">662</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="66" name="parent_id"/></record>
-			<record id="662100" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado / inversiones inmobiliarias</field><field name="code">662100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="662" name="parent_id"/></record>
-			<record id="662200" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado / activos biológicos</field><field name="code">662200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="662" name="parent_id"/></record>
-			<record id="663000" model="account.account.template"><field name="name">Pérdida por medición ...- Obligaciones financieras</field><field name="code">663000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
-			<record id="664000" model="account.account.template"><field name="name">Pérdida por medición ...- Participación en los resultados de subsidiarias y afiliadas bajo el método del valor patrimonial</field><field name="code">664000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
-			<record id="665000" model="account.account.template"><field name="name">Pérdida por medición ...- Gastos por participaciones en negocios conjuntos</field><field name="code">665000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
-			<record id="67" model="account.account.template"><field name="name">Gastos financieros  (gastos en operaciones de endudamiento, intereses,...)</field><field name="code">67</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="671" model="account.account.template"><field name="name">Gastos financieros -  Gastos en operaciones de endeudamiento y otros</field><field name="code">671</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="671100" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ préstamos de instituciones financieras y otras entidades</field><field name="code">671100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
-			<record id="671200" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ contratos de arrendamiento financiero</field><field name="code">671200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
-			<record id="671300" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ emisión y colocación de instrumentos representativos de deuda y patrimonio</field><field name="code">671300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
-			<record id="671400" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ documentos vendidos o descontados</field><field name="code">671400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
-			<record id="672000" model="account.account.template"><field name="name">Gastos financieros - Pérdida por instrumentos financieros derivados</field><field name="code">672000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
-			<record id="673" model="account.account.template"><field name="name">Gastos financieros - Intereses por préstamos y otras obligaciones</field><field name="code">673</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="6731" model="account.account.template"><field name="name">Gastos...- Intereses por préstamos .../ préstamos de instituciones financieras y otras entidades</field><field name="code">6731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="673" name="parent_id"/></record>
-			<record id="673110" model="account.account.template"><field name="name">Gastos ...- Intereses por ...- Prestamos de instituciones .../ instituciones financieras</field><field name="code">673110</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6731" name="parent_id"/></record>
-			<record id="673120" model="account.account.template"><field name="name">Gastos ...- Intereses por ...- Prestamos de instituciones .../ otras entidades</field><field name="code">673120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6731" name="parent_id"/></record>
-			<record id="673200" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos.../ contratos de arrendamiento financiero</field><field name="code">673200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673300" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ otros instrumentos financieros por pagar (sobre giro bancario)</field><field name="code">673300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673400" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ documentos vendidos o descontados</field><field name="code">673400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673500" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones emitidas</field><field name="code">673500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673600" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones comerciales (compra de mercaderia)</field><field name="code">673600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="673700" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones tributarias</field><field name="code">673700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
-			<record id="674" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones de factoraje </field><field name="code">674</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="674100" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones de factoraje / gastos por menor valor </field><field name="code">674100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="674" name="parent_id"/></record>
-			<record id="675000" model="account.account.template"><field name="name">Gastos financieros - Descuentos concedidos por pronto pago</field><field name="code">675000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
-			<record id="676000" model="account.account.template"><field name="name">Gastos financieros - Diferencia de cambio</field><field name="code">676000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
-			<record id="677" model="account.account.template"><field name="name">Gastos financieros - Pérdida por medición de activos y pasivos financieros al valor razonable</field><field name="code">677</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="677100" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / inversiones para negociación </field><field name="code">677100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
-			<record id="677200" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / inversiones disponibles para la venta </field><field name="code">677200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
-			<record id="677300" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / otros </field><field name="code">677300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
-			<record id="678" model="account.account.template"><field name="name">Gastos financieros - Participación en resultados de entidades relacionadas </field><field name="code">678</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="678100" model="account.account.template"><field name="name">Gastos ..- Participación ../ participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial </field><field name="code">678100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="678" name="parent_id"/></record>
-			<record id="678200" model="account.account.template"><field name="name">Gastos ..- Participación ../ participaciones en negocios conjuntos </field><field name="code">678200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="678" name="parent_id"/></record>
-			<record id="679" model="account.account.template"><field name="name">Gastos financieros - Otros gastos financieros</field><field name="code">679</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
-			<record id="679100" model="account.account.template"><field name="name">Gastos ...- Otros gastos financieros / primas por opciones</field><field name="code">679100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="679" name="parent_id"/></record>
-			<record id="679200" model="account.account.template"><field name="name">Gastos ...- Otros gastos financieros / gastos financieros en medición a valor descontado</field><field name="code">679200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="679" name="parent_id"/></record>
-			<record id="68" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones</field><field name="code">68</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="681" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Depreciación</field><field name="code">681</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6811" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inversiones inmobiliarias</field><field name="code">6811</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681110" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmobiliarias / edificaciones, costo</field><field name="code">681110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
-			<record id="681120" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmobiliarias / edificaciones, revaluación</field><field name="code">681120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
-			<record id="681130" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmoviliarias / edificaciones, costo de financiación</field><field name="code">681130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
-			<record id="6812" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos adquiridos en arrendamiento financiero, inversiones inmobiliarias</field><field name="code">6812</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681210" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento financiero .../ edificaciones</field><field name="code">681210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6812" name="parent_id"/></record>
-			<record id="6813" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos adquiridos en arrendamiento financiero   </field><field name="code">6813</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681310" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ edificaciones</field><field name="code">681310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
-			<record id="681320" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en .../ maquinarias y equipos de explotación</field><field name="code">681320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
-			<record id="681330" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ equipo de transporte</field><field name="code">681330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
-			<record id="681340" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ equipos diversos</field><field name="code">681340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
-			<record id="6814" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, costo</field><field name="code">6814</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681410" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / edificaciones</field><field name="code">681410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681420" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / maquinarias y equipos de explotación</field><field name="code">681420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681430" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / equipo de transporte</field><field name="code">681430</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681440" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / muebles y enseres</field><field name="code">681440</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681450" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / equipos diversos</field><field name="code">681450</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="681460" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / herramientas y unidades de reemplazo</field><field name="code">681460</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
-			<record id="6815" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, revaluación</field><field name="code">6815</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681510" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ edificaciones</field><field name="code">681510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681520" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ maquinarias y equipos de explotación</field><field name="code">681520</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681530" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ equipo de transporte</field><field name="code">681530</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681540" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ muebles y enseres</field><field name="code">681540</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681550" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ equipos diversos</field><field name="code">681550</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="681560" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ herramientas y unidades de reemplazo</field><field name="code">681560</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
-			<record id="6816" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, costos de financiación</field><field name="code">6816</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681610" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ edificaciones  </field><field name="code">681610</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6816" name="parent_id"/></record>
-			<record id="681620" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ maquinarias y equipos de  explotación</field><field name="code">681620</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6816" name="parent_id"/></record>
-			<record id="6817" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos biológicos en producción, costo</field><field name="code">6817</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681710" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen animal</field><field name="code">681710</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6817" name="parent_id"/></record>
-			<record id="681720" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen vegetal</field><field name="code">681720</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6817" name="parent_id"/></record>
-			<record id="6818" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos biológicos en producción, costo de financiación</field><field name="code">6818</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
-			<record id="681810" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen animal   </field><field name="code">681810</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6818" name="parent_id"/></record>
-			<record id="681820" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen vegetal   </field><field name="code">681820</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6818" name="parent_id"/></record>
-			<record id="682" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Amortización de intangibles</field><field name="code">682</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6821" model="account.account.template"><field name="name">Valuación y ...- Amortización de intangibles / amortización de intangibles, costo</field><field name="code">6821</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="682" name="parent_id"/></record>
-			<record id="682110" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / concesiones, licencias y otros derechos</field><field name="code">682110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682120" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / patentes y propiedad industrial </field><field name="code">682120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682130" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / programas de computadora (software)</field><field name="code">682130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682140" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / costos de exploración y desarrollo</field><field name="code">682140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682150" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / fórmulas, diseños y prototipos</field><field name="code">682150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="682190" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / otros activos intangibles</field><field name="code">682190</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
-			<record id="6822" model="account.account.template"><field name="name">Valuación y ...- Amortización de intangibles / amortización de intangibles, revaluación</field><field name="code">6822</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="682" name="parent_id"/></record>
-			<record id="682210" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / concesiones, licencias y otros derechos</field><field name="code">682210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682220" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / patentes y propiedad industrial</field><field name="code">682220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682230" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / programas de computadora (software)</field><field name="code">682230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682240" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / costos de exploración y desarrollo</field><field name="code">682240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682250" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / fórmulas, diseños y prototipos</field><field name="code">682250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="682290" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / otros activos intangibles</field><field name="code">682290</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
-			<record id="683" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Agotamiento</field><field name="code">683</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="683100" model="account.account.template"><field name="name">Valuación y ...- Agotamiento / agotamiento de recursos naturales adquiridos</field><field name="code">683100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="683" name="parent_id"/></record>
-			<record id="684" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Valuación de activos</field><field name="code">684</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6841" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa</field><field name="code">6841</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="684" name="parent_id"/></record>
-			<record id="684110" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar comerciales, terceros </field><field name="code">684110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684120" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar comerciales, relacionadas </field><field name="code">684120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684130" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de .., cuentas por cobrar al personal, a los accionistas(socios)..</field><field name="code">684130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684140" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar diversas, terceros</field><field name="code">684140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684150" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar diversas, relacionadas </field><field name="code">684150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
-			<record id="684200" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / desvalorización de existencias</field><field name="code">684200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="684" name="parent_id"/></record>
-			<record id="6843" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / desvalorización de inversiones mobiliarias</field><field name="code">6843</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="684" name="parent_id"/></record>
-			<record id="684310" model="account.account.template"><field name="name">Valuación y ...- Valuación ../ desvalorización de inversiones mobiliarias, inversiones a ser mantenidas hasta el vencimento </field><field name="code">684310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6843" name="parent_id"/></record>
-			<record id="684320" model="account.account.template"><field name="name">Valuación y ...- Valuación ../ desvalorización de inversiones ., instrumentos financieros representativos de derecho patrimonial</field><field name="code">684320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6843" name="parent_id"/></record>
-			<record id="685" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Deterioro del valor de los activos</field><field name="code">685</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6851" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de inversiones inmobiliarias</field><field name="code">6851</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
-			<record id="685110" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inversiones inmobiliarias / edificaciones</field><field name="code">685110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6851" name="parent_id"/></record>
-			<record id="6852" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de inmuebles maquinaria y equipo   </field><field name="code">6852</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
-			<record id="685210" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / edificaciones</field><field name="code">685210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685220" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / maquinarias y equipos de explotación</field><field name="code">685220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685230" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / equipo de transporte</field><field name="code">685230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685240" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / muebles y enseres</field><field name="code">685240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685250" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / equipos diversos</field><field name="code">685250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="685260" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / herramientas y unidades de reemplazo</field><field name="code">685260</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
-			<record id="6853" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de intangibles</field><field name="code">6853</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
-			<record id="685310" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / concesiones, licencias y otros derechos</field><field name="code">685310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685320" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / patentes y propiedad industrial</field><field name="code">685320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685330" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / programas de computadora (software)</field><field name="code">685330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685340" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / costos de exploración y desarrollo</field><field name="code">685340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685350" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / fórmulas, diseños y prototipos</field><field name="code">685350</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685360" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / otros activos intangibles</field><field name="code">685360</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="685370" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / plusvalía mercantil </field><field name="code">685370</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
-			<record id="6854" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de activos biológicos en  producción</field><field name="code">6854</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
-			<record id="685410" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de activos biológicos en producción / activos biológicos de origen animal</field><field name="code">685410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6854" name="parent_id"/></record>
-			<record id="685420" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de activos biológicos en producción / activos biológicos de origen vegetal</field><field name="code">685420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6854" name="parent_id"/></record>
-			<record id="686" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Provisiones</field><field name="code">686</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
-			<record id="6861" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para litigios</field><field name="code">6861</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
-			<record id="686110" model="account.account.template"><field name="name">Valuación y ...- Provisones - Provisión para litigios / provisión para litigios, costo</field><field name="code">686110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6861" name="parent_id"/></record>
-			<record id="686120" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión para litigios / provisión para litigios, actualización financiera</field><field name="code">686120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6861" name="parent_id"/></record>
-			<record id="6862" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field><field name="code">6862</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
-			<record id="686210" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado, costo</field><field name="code">686210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6862" name="parent_id"/></record>
-			<record id="686220" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del ..., actualización financiera</field><field name="code">686220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6862" name="parent_id"/></record>
-			<record id="686300" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para reestructuraciones</field><field name="code">686300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
-			<record id="6864" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente</field><field name="code">6864</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
-			<record id="686410" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente, costo</field><field name="code">686410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6864" name="parent_id"/></record>
-			<record id="686420" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente, actualización financiera </field><field name="code">686420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6864" name="parent_id"/></record>
-			<record id="686500" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para gastos de responsabilidad social</field><field name="code">686500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
-			<record id="6866" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías </field><field name="code">6866</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
-			<record id="686610" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías, costo  </field><field name="code">686610</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6866" name="parent_id"/></record>
-			<record id="686620" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías, actualización financiera </field><field name="code">686620</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6866" name="parent_id"/></record>
-			<record id="686900" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / otras provisiones</field><field name="code">686900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
-			<record id="69" model="account.account.template"><field name="name">Costo de ventas  </field><field name="code">69</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="691" model="account.account.template"><field name="name">Costo de ventas - Mercaderías</field><field name="code">691</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
-			<record id="6911" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas</field><field name="code">6911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="69111" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, terceros</field><field name="code">69111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="6911" name="parent_id"/></record>
-			<record id="69111_01" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, terceros - Categoria de productos 01</field><field name="code">69111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="69111" name="parent_id"/></record>
-			<record id="691120" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, relacionadas</field><field name="code">691120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6911" name="parent_id"/></record>
-			<record id="6912" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderiás de extracción</field><field name="code">6912</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="691210" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías de extracción, terceros</field><field name="code">691210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6912" name="parent_id"/></record>
-			<record id="691220" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías de extracción, relacionadas</field><field name="code">691220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6912" name="parent_id"/></record>
-			<record id="6913" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas</field><field name="code">6913</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="691310" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas, terceros</field><field name="code">691310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6913" name="parent_id"/></record>
-			<record id="691320" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas, relacionadas</field><field name="code">691320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6913" name="parent_id"/></record>
-			<record id="6914" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles</field><field name="code">6914</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="691410" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles, terceros</field><field name="code">691410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6914" name="parent_id"/></record>
-			<record id="691420" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles, relacionadas</field><field name="code">691420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6914" name="parent_id"/></record>
-			<record id="6915" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías</field><field name="code">6915</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
-			<record id="691510" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías, terceros</field><field name="code">691510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6915" name="parent_id"/></record>
-			<record id="691520" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías, relacionadas</field><field name="code">691520</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6915" name="parent_id"/></record>
-			<record id="692" model="account.account.template"><field name="name">Costo de ventas - Productos terminados</field><field name="code">692</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
-			<record id="6921" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos manufacturados</field><field name="code">6921</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
-			<record id="692110" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos manufacturados, terceros</field><field name="code">692110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6921" name="parent_id"/></record>
-			<record id="692120" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos manufacturados, relacionadas</field><field name="code">692120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6921" name="parent_id"/></record>
-			<record id="6922" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos de extracción terminados</field><field name="code">6922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
-			<record id="692210" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos de extracción terminados, terceros</field><field name="code">692210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6922" name="parent_id"/></record>
-			<record id="692220" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos de extracción terminados, relacionadas</field><field name="code">692220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6922" name="parent_id"/></record>
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-			<record id="692800" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / costo de ineficiencia, productos terminados  </field><field name="code">692800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="692" name="parent_id"/></record>
-			<record id="693" model="account.account.template"><field name="name">Costo de ventas - Subproductos, desechos y desperdicios</field><field name="code">693</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
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-			<record id="694" model="account.account.template"><field name="name">Costo de ventas - Servicios</field><field name="code">694</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
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-			<record id="695" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias </field><field name="code">695</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
-			<record id="695100" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / mercaderías </field><field name="code">695100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
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-			<record id="695500" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / materias primas </field><field name="code">695500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
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-			<record id="695700" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / envases y embalajes </field><field name="code">695700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
-			<record id="695800" model="account.account.template"><field name="name">Costo de ventas - Gastos por desvalorización de existencias / existencias por recibir </field><field name="code">695800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="695" name="parent_id"/></record>
-			<record id="70" model="account.account.template"><field name="name">Ventas (Ingresos)</field><field name="code">70</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="701" model="account.account.template"><field name="name">Ventas  - Mercaderías</field><field name="code">701</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="70" name="parent_id"/></record>
-			<record id="7011" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías manufacturadas</field><field name="code">7011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="701" name="parent_id"/></record>
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-			<record id="70111_01" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías manufacturadas terceros - Categoria de productos 01</field><field name="code">70111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="70111" name="parent_id"/></record>
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-			<record id="7012" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías de extracción</field><field name="code">7012</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="701" name="parent_id"/></record>
-			<record id="701210" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías de extracción, terceros</field><field name="code">701210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7012" name="parent_id"/></record>
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-			<record id="7014" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías inmuebles</field><field name="code">7014</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="701" name="parent_id"/></record>
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-			<record id="7015" model="account.account.template"><field name="name">Ventas  - Mercaderías / mercaderías otras</field><field name="code">7015</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="701" name="parent_id"/></record>
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-			<record id="702" model="account.account.template"><field name="name">Ventas  - Productos terminados   </field><field name="code">702</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="70" name="parent_id"/></record>
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-			<record id="702120" model="account.account.template"><field name="name">Ventas  - Productos terminados / productos manufacturados, relacionadas</field><field name="code">702120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7021" name="parent_id"/></record>
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-			<record id="702210" model="account.account.template"><field name="name">Ventas - Productos terminados / productos de extracción terminados, terceros</field><field name="code">702210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7022" name="parent_id"/></record>
-			<record id="702220" model="account.account.template"><field name="name">Ventas - Productos terminados / productos de extracción terminados, relacionadas</field><field name="code">702220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7022" name="parent_id"/></record>
-			<record id="7023" model="account.account.template"><field name="name">Ventas  - Productos terminados / productos agropecuarios y piscícolas terminados</field><field name="code">7023</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="702" name="parent_id"/></record>
-			<record id="702310" model="account.account.template"><field name="name">Ventas - Productos terminados / productos agropecuarios y piscícolas terminados, terceros</field><field name="code">702310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7023" name="parent_id"/></record>
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-			<record id="702410" model="account.account.template"><field name="name">Ventas - Productos terminados / productos inmuebles terminados, terceros</field><field name="code">702410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7024" name="parent_id"/></record>
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-			<record id="702510" model="account.account.template"><field name="name">Ventas - Productos terminados / existencias de servicios, terceros</field><field name="code">702510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7025" name="parent_id"/></record>
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-			<record id="703" model="account.account.template"><field name="name">Ventas - Subproductos, desechos y desperdicios</field><field name="code">703</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="70" name="parent_id"/></record>
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-			<record id="703220" model="account.account.template"><field name="name">Ventas - Subproductos, desechos... / desechos y desperdicios, relacionadas</field><field name="code">703220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7032" name="parent_id"/></record>
-			<record id="704" model="account.account.template"><field name="name">Ventas - Prestación de servicios</field><field name="code">704</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="70" name="parent_id"/></record>
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-			<record id="705000" model="account.account.template"><field name="name">Ventas - Software</field><field name="code">705000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="70" name="parent_id"/></record>
-			<record id="709" model="account.account.template"><field name="name">Ventas - Devoluciones sobre ventas</field><field name="code">709</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="70" name="parent_id"/></record>
-			<record id="7091" model="account.account.template"><field name="name">Ventas - Devoluciones sobre ventas  - Mercaderías terceros</field><field name="code">7091</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="709" name="parent_id"/></record>
-			<record id="70911" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías manufacturadas     </field><field name="code">70911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="7091" name="parent_id"/></record>
-			<record id="70911_01" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías manufacturadas  - Categoria de productos 01</field><field name="code">70911.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="70911" name="parent_id"/></record>
-			<record id="709120" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías de extraccíon</field><field name="code">709120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7091" name="parent_id"/></record>
-			<record id="709130" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías agropecuarias y piscícolas</field><field name="code">709130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7091" name="parent_id"/></record>
-			<record id="709140" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías inmuebles</field><field name="code">709140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7091" name="parent_id"/></record>
-			<record id="709150" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías terceros / mercaderías otras</field><field name="code">709150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7091" name="parent_id"/></record>
-			<record id="7092" model="account.account.template"><field name="name">Ventas - Devoluciones sobre ventas / mercaderías relacionadas</field><field name="code">7092</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="709" name="parent_id"/></record>
-			<record id="709210" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderias relacionadas / mercaderías manufacturadas   </field><field name="code">709210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="709220" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías relacionadas / mercaderías de extraccíon </field><field name="code">709220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="709230" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías relacionadas / mercaderías agropecuarias y piscícolas   </field><field name="code">709230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="709240" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías relacionadas / mercaderías inmuebles  </field><field name="code">709240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="709250" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Mercaderías relacionadas / mercaderías otras  </field><field name="code">709250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7092" name="parent_id"/></record>
-			<record id="7093" model="account.account.template"><field name="name">Ventas - Devoluciones sobre ventas / productos terminados terceros</field><field name="code">7093</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="709" name="parent_id"/></record>
-			<record id="709310" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados terceros / productos manufacturados </field><field name="code">709310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7093" name="parent_id"/></record>
-			<record id="709320" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados terceros / productos de extraccíon terminados</field><field name="code">709320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="7093" name="parent_id"/></record>
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-			<record id="7094" model="account.account.template"><field name="name">Ventas - Devoluciones ...- Productos terminados, relacionadas </field><field name="code">7094</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="709" name="parent_id"/></record>
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-			<record id="71" model="account.account.template"><field name="name">Variación de la producción almacenada</field><field name="code">71</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
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-			<record id="712" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de subproductos, desechos y desperdicios</field><field name="code">712</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="71" name="parent_id"/></record>
-			<record id="712100" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de subproductos .../ sub productos</field><field name="code">712100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="712" name="parent_id"/></record>
-			<record id="712200" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de subproductos .../ desechos y desperdicios</field><field name="code">712200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="712" name="parent_id"/></record>
-			<record id="713" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso </field><field name="code">713</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="71" name="parent_id"/></record>
-			<record id="713100" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso / productos en proceso de manufactura </field><field name="code">713100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="713" name="parent_id"/></record>
-			<record id="713200" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso / productos extraídos en proceso de transformación</field><field name="code">713200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="713" name="parent_id"/></record>
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-			<record id="713400" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de productos en proceso / productos inmuebles en proceso</field><field name="code">713400</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="713" name="parent_id"/></record>
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-			<record id="714" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de envases y embalajes</field><field name="code">714</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="71" name="parent_id"/></record>
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-			<record id="715000" model="account.account.template"><field name="name">Variación de la producción almacenada - Variación de existencias de servicios</field><field name="code">715000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="71" name="parent_id"/></record>
-			<record id="72" model="account.account.template"><field name="name">Producción de activo inmovilizado</field><field name="code">72</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="721" model="account.account.template"><field name="name">Producción de activo inmovilizado - Inversiones inmobiliarias</field><field name="code">721</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="721100" model="account.account.template"><field name="name">Produccíon de activo ...- Inversiones inmobiliarias / edificaciones</field><field name="code">721100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="721" name="parent_id"/></record>
-			<record id="722" model="account.account.template"><field name="name">Producción de activo inmovilizado - Inmuebles, maquinaria y equipo</field><field name="code">722</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="722100" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / edificaciones</field><field name="code">722100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722200" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / maquinarias y otros equipos de explotación</field><field name="code">722200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722300" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de transporte</field><field name="code">722300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722400" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / muebles y enseres</field><field name="code">722400</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722500" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipos diversos </field><field name="code">722500</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722600" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de comunicación</field><field name="code">722600</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722700" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de seguridad</field><field name="code">722700</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="722800" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / otros equipos   </field><field name="code">722800</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
-			<record id="723" model="account.account.template"><field name="name">Producción de activo inmovilizado - Intangibles</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="723100" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / programas de computadora (software)</field><field name="code">723100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
-			<record id="723200" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / costos de exploración y desarrollo</field><field name="code">723200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
-			<record id="723300" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / fórmulas, diseños y prototipos  </field><field name="code">723300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
-			<record id="724" model="account.account.template"><field name="name">Producción de activo inmovilizado - Activos biológicos </field><field name="code">724</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="724100" model="account.account.template"><field name="name">Producción de activo ...- Activos biológicos / activos biológicos en desarrollo de origen animal  </field><field name="code">724100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="724" name="parent_id"/></record>
-			<record id="724200" model="account.account.template"><field name="name">Producción de activo ...- Activos biológicos / activos biológicos en desarrollo de origen vegetal</field><field name="code">724200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="724" name="parent_id"/></record>
-			<record id="725" model="account.account.template"><field name="name">Producción de activo inmovilizado - Costos de financiación capitalizados </field><field name="code">725</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
-			<record id="7251" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, inversiones inmobiliarias</field><field name="code">7251</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
-			<record id="725110" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación .../ costos de financiación  inversiones inmobiliarias, edificaciones</field><field name="code">725110</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7251" name="parent_id"/></record>
-			<record id="7252" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, inmuebles, maquinaria y equipo</field><field name="code">7252</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
-			<record id="725210" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, inmuebles, maquinaria y equipo, edificaciones </field><field name="code">725210</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7252" name="parent_id"/></record>
-			<record id="725220" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, inmuebles, ..., maquinarias y otros equipos de explotación </field><field name="code">725220</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7252" name="parent_id"/></record>
-			<record id="725300" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, intangibles</field><field name="code">725300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="725" name="parent_id"/></record>
-			<record id="7254" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, activos biológicos en desarrollo </field><field name="code">7254</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
-			<record id="725410" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, activos biológicos en desarrollo, de origen animal</field><field name="code">725410</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7254" name="parent_id"/></record>
-			<record id="725420" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, activos biológicos en desarrollo, de origen vegetal</field><field name="code">725420</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7254" name="parent_id"/></record>
-			<record id="73" model="account.account.template"><field name="name">Descuentos, rebajas y bonificaciones obtenidos</field><field name="code">73</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="731" model="account.account.template"><field name="name">Descuentos ...- Descuentos, rebajas y bonificaciones obtenidos</field><field name="code">731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="73" name="parent_id"/></record>
-			<record id="731100" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos  / terceros</field><field name="code">731100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="731" name="parent_id"/></record>
-			<record id="731200" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / relacionadas</field><field name="code">731200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="731" name="parent_id"/></record>
-			<record id="74" model="account.account.template"><field name="name">Descuentos, rebajas y bonificaciones concedidos</field><field name="code">74</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="741" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos</field><field name="code">741</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="74" name="parent_id"/></record>
-			<record id="741100" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / terceros</field><field name="code">741100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="741" name="parent_id"/></record>
-			<record id="741200" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / relacionadas</field><field name="code">741200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="741" name="parent_id"/></record>
-			<record id="75" model="account.account.template"><field name="name">Otros ingresos de gestión  </field><field name="code">75</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="751000" model="account.account.template"><field name="name">Otros ingresos de gestión - Servicios en beneficio del personal</field><field name="code">751000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
-			<record id="752000" model="account.account.template"><field name="name">Otros ingresos de gestión - Comisiones y corretajes</field><field name="code">752000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
-			<record id="753000" model="account.account.template"><field name="name">Otros ingresos de gestión - Regalias</field><field name="code">753000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
-			<record id="754" model="account.account.template"><field name="name">Otros ingresos de gestión - Alquileres</field><field name="code">754</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="754100" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / terrenos</field><field name="code">754100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="754200" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / edificaciones</field><field name="code">754200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="754300" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / maquinarias y equipos de explotación</field><field name="code">754300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="754400" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / equipo de transporte</field><field name="code">754400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="754500" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / equipos diversos</field><field name="code">754500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
-			<record id="755" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación de cuentas de valuación</field><field name="code">755</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="755100" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ... /cuentas de cobranza dudosa</field><field name="code">755100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
-			<record id="755200" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación .../ desvalorización de existencias</field><field name="code">755200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
-			<record id="755300" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación .../ desvalorización de inversiones mobiliarias</field><field name="code">755300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
-			<record id="756" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación de activos inmovilizados   </field><field name="code">756</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="756100" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inversiones mobiliarias</field><field name="code">756100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756200" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inversiones inmobiliarias</field><field name="code">756200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756300" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ activos adquiridos en arrendamiento financiero</field><field name="code">756300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756400" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inmuebles, maquinaria y equipo intangible</field><field name="code">756400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756500" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ intangibles</field><field name="code">756500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="756600" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ activos biológicos</field><field name="code">756600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
-			<record id="757" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación de deterioro de cuentas de activos inmovilizados</field><field name="code">757</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="757100" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de inversiones inmobiliarias</field><field name="code">757100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
-			<record id="757200" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de inmuebles, maquinaria y equipo</field><field name="code">757200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
-			<record id="757300" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de intangibles</field><field name="code">757300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
-			<record id="757400" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de activos biológicos</field><field name="code">757400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
-			<record id="759" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos  de gestión</field><field name="code">759</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
-			<record id="759100" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / sudsidios gubernamentales </field><field name="code">759100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
-			<record id="759200" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / reclamos al seguro</field><field name="code">759200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
-			<record id="759300" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / donaciones</field><field name="code">759300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
-			<record id="7599" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / otros ingresos de gestión</field><field name="code">7599</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="759" name="parent_id"/></record>
-			<record id="759910" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / otros ingresos de gestión</field><field name="code">759910</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="759960" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / resultados por exposición a la inflación ( )</field><field name="code">759960</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_100" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="759970" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / ingresos extraordinarios ( )</field><field name="code">759970</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_130" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="759980" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / interes minoritario ( )</field><field name="code">759980</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_150" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="759990" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / dividendos de acciones preferentes ( )</field><field name="code">759990</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_170" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
-			<record id="76" model="account.account.template"><field name="name">Ganancia por medición de activos no financieros al valor razonable</field><field name="code">76</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="761" model="account.account.template"><field name="name">Ganancia por medición activos no financieros al valor razonable - Activo realizable   </field><field name="code">761</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="76" name="parent_id"/></record>
-			<record id="761100" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / mercaderías</field><field name="code">761100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="761" name="parent_id"/></record>
-			<record id="761200" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / productos terminados</field><field name="code">761200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="761" name="parent_id"/></record>
-			<record id="7613" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes mantenidos para la venta   </field><field name="code">7613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="761" name="parent_id"/></record>
-			<record id="761310" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes../Inversiones inmobiliarias</field><field name="code">761310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7613" name="parent_id"/></record>
-			<record id="761320" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes../Inmuebles, maquinaria y equipo</field><field name="code">761320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7613" name="parent_id"/></record>
-			<record id="761330" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes../Intangibles</field><field name="code">761330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7613" name="parent_id"/></record>
-			<record id="761340" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes../Activos biológicos</field><field name="code">761340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7613" name="parent_id"/></record>
-			<record id="762" model="account.account.template"><field name="name">Ganancia por medición de activos no financieros al valor razonable - Activo inmovilizado</field><field name="code">762</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="76" name="parent_id"/></record>
-			<record id="762100" model="account.account.template"><field name="name">Ganancia por medición ...- Activo inmovilizado  / inversiones inmobiliarias</field><field name="code">762100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="762" name="parent_id"/></record>
-			<record id="762200" model="account.account.template"><field name="name">Ganancia por medición ...- Activo inmovilizado / activos biológicos</field><field name="code">762200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="762" name="parent_id"/></record>
-			<record id="77" model="account.account.template"><field name="name">Ingresos financieros    </field><field name="code">77</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="771000" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por instrumento financiero derivado</field><field name="code">771000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="772" model="account.account.template"><field name="name">Ingresos financieros - Rendimientos Ganados (moras e intereses cobrados)</field><field name="code">772</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="77" name="parent_id"/></record>
-			<record id="772100" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / depósitos en instituciones financieras</field><field name="code">772100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="772" name="parent_id"/></record>
-			<record id="7722" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales</field><field name="code">7722</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="772" name="parent_id"/></record>
-			<record id="7722_1" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Por Devengar</field><field name="code">7722.1</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="7722" name="parent_id"/></record>
-			<record id="7722_2" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / cuentas por cobrar comerciales / Devengado</field><field name="code">7722.2</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">receivable</field><field ref="7722" name="parent_id"/></record>
-			<record id="772300" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / préstamos otorgados (Intereses Moratorios)</field><field name="code">772300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="772" name="parent_id"/></record>
-			<record id="772400" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / inversiones a ser mantenidas hasta vencimiento</field><field name="code">772400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="772" name="parent_id"/></record>
-			<record id="772500" model="account.account.template"><field name="name">Ingresos ...- Rendimientos ganados / instrumentos financieros representativos de derecho patrimonial</field><field name="code">772500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="772" name="parent_id"/></record>
-			<record id="773000" model="account.account.template"><field name="name">Ingresos financieros - Dividendos  </field><field name="code">773000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="774000" model="account.account.template"><field name="name">Ingresos financieros - Ingresos en operaciones de factoraje (factoring)</field><field name="code">774000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="775000" model="account.account.template"><field name="name">Ingresos financieros - Descuentos obtenidos por pronto pago</field><field name="code">775000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="776000" model="account.account.template"><field name="name">Ingresos financieros - Diferencia en Cambio (desajuste)</field><field name="code">776000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="77" name="parent_id"/></record>
-			<record id="777" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por medición de activos y pasivos financieros al valor razonable</field><field name="code">777</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="77" name="parent_id"/></record>
-			<record id="777100" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por.../Inversiones mantenidas para negociación </field><field name="code">777100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="777" name="parent_id"/></record>
-			<record id="777200" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por.../Inversiones disponibles para la venta</field><field name="code">777200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="777" name="parent_id"/></record>
-			<record id="777300" model="account.account.template"><field name="name">Ingresos financieros - Ganancia por.../Otras</field><field name="code">777300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="777" name="parent_id"/></record>
-			<record id="778" model="account.account.template"><field name="name">Ingresos financieros - Participación en resultados de entidades relacionadas</field><field name="code">778</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="77" name="parent_id"/></record>
-			<record id="778100" model="account.account.template"><field name="name">Ingresos financieros - Participación en.../Participación en result de subsidiarias y asociadas bajo método de valor patrimonial</field><field name="code">778100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="778" name="parent_id"/></record>
-			<record id="778200" model="account.account.template"><field name="name">Ingresos financieros - Participación en.../Ingresos por participaciones en negocios conjuntos</field><field name="code">778200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="778" name="parent_id"/></record>
-			<record id="779" model="account.account.template"><field name="name">Ingresos financieros - Otros ingresos financieros</field><field name="code">779</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="77" name="parent_id"/></record>
-			<record id="779200" model="account.account.template"><field name="name">Ingresos...- Otros ingresos ... /ingresos financieros  en medición a valor descontado (venta al crédito)</field><field name="code">779200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_060" name="user_type"/><field name="type">other</field><field ref="779" name="parent_id"/></record>
-			<record id="78" model="account.account.template"><field name="name">Cargas cubiertas por provisiones</field><field name="code">78</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="781000" model="account.account.template"><field name="name">Cargas cubiertas por provisiones - Cargas cubiertas por provisiones</field><field name="code">781000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="78" name="parent_id"/></record>
-			<record id="79" model="account.account.template"><field name="name">Cargas imputables a cuentas de costos y gastos</field><field name="code">79</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="791000" model="account.account.template"><field name="name">Cargas imputables ...- Cargas imputables a cuentas de costos y gastos</field><field name="code">791000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="79" name="parent_id"/></record>
-			<record id="792000" model="account.account.template"><field name="name">Cargas imputables ...- Gastos financieros imputables a cuentas de existencias</field><field name="code">792000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="79" name="parent_id"/></record>
-			<record id="80" model="account.account.template"><field name="name">Margen comercial (Saldos intermediarios de gestión)</field><field name="code">80</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="801000" model="account.account.template"><field name="name">Margen comercial - Margen comercial</field><field name="code">801000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="80" name="parent_id"/></record>
-			<record id="81" model="account.account.template"><field name="name">Producción del ejercicio</field><field name="code">81</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="811000" model="account.account.template"><field name="name">Producción del ejercicio - Producción de bienes</field><field name="code">811000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="81" name="parent_id"/></record>
-			<record id="812000" model="account.account.template"><field name="name">Producción del ejercicio - Producción de servicios </field><field name="code">812000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="81" name="parent_id"/></record>
-			<record id="813000" model="account.account.template"><field name="name">Producción del ejercicio - Producción de activo inmovilizado</field><field name="code">813000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="81" name="parent_id"/></record>
-			<record id="82" model="account.account.template"><field name="name">Valor agregado</field><field name="code">82</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="821000" model="account.account.template"><field name="name">Valor agregado - Valor agregado</field><field name="code">821000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="82" name="parent_id"/></record>
-			<record id="83" model="account.account.template"><field name="name">Excedente bruto (insuficiencia bruta) de explotación</field><field name="code">83</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="831000" model="account.account.template"><field name="name">Excedente bruto ...- Exdedente bruto (insuficiencia bruta) de explotación </field><field name="code">831000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="83" name="parent_id"/></record>
-			<record id="84" model="account.account.template"><field name="name">Resultado de explotación</field><field name="code">84</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="841000" model="account.account.template"><field name="name">Resultado de explotación - Resultado de explotación</field><field name="code">841000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="84" name="parent_id"/></record>
-			<record id="85" model="account.account.template"><field name="name">Resultado antes de participaciones e impuestos </field><field name="code">85</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="851000" model="account.account.template"><field name="name">Resultado antes ...- Resultado antes de participaciones e impuestos </field><field name="code">851000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="85" name="parent_id"/></record>
-			<record id="87" model="account.account.template"><field name="name">Participaciones de los trabajadores</field><field name="code">87</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="871000" model="account.account.template"><field name="name">Participaciones de ...- Participación de los trabajadores / corriente</field><field name="code">871000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_110" name="user_type"/><field name="type">other</field><field ref="87" name="parent_id"/></record>
-			<record id="872000" model="account.account.template"><field name="name">Participaciones de ...- Participación de los trabajadores / diferida</field><field name="code">872000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_110" name="user_type"/><field name="type">other</field><field ref="87" name="parent_id"/></record>
-			<record id="88" model="account.account.template"><field name="name">Impuesto a la renta   </field><field name="code">88</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="881000" model="account.account.template"><field name="name">Impuesto a la ...- Impuesto a la renta /corriente</field><field name="code">881000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_120" name="user_type"/><field name="type">other</field><field ref="88" name="parent_id"/></record>
-			<record id="882000" model="account.account.template"><field name="name">Impuesto a la ...- Impuesto a la renta /diferido</field><field name="code">882000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_120" name="user_type"/><field name="type">other</field><field ref="88" name="parent_id"/></record>
-			<record id="89" model="account.account.template"><field name="name">Determinación del resultado del ejercicio</field><field name="code">89</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
-			<record id="891000" model="account.account.template"><field name="name">Determinación del resultado del ejercicio - Utilidad</field><field name="code">891000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_160" name="user_type"/><field name="type">other</field><field ref="89" name="parent_id"/></record>
-			<record id="892000" model="account.account.template"><field name="name">Determinación del resultado del ejercicio - Pérdida</field><field name="code">892000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_160" name="user_type"/><field name="type">other</field><field ref="89" name="parent_id"/></record>
+        
+        <record model="account.account.template" id="_2_GP">
+          <field name="name">Cuentas de Ganancias y Perdidas</field>
+          <field name="code">.2.GP</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>
+            <record id="60" model="account.account.template"><field name="name">Compras (Gastos por naturaleza)</field><field name="code">60</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="601" model="account.account.template"><field name="name">Compras - Mercaderías</field><field name="code">601</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="6011" model="account.account.template"><field name="name">Compras - Mercaderías manufacturadas</field><field name="code">6011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="601" name="parent_id"/></record>
+            <record id="6011_01" model="account.account.template"><field name="name">Compras - Mercaderías manufacturadas - Categoria de productos 01</field><field name="code">6011.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6011" name="parent_id"/></record>
+            <record id="601200" model="account.account.template"><field name="name">Compras - Mercaderías de extracción</field><field name="code">601200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
+            <record id="601300" model="account.account.template"><field name="name">Compras - Mercaderias / mercaderías agropecuarias y piscícolas</field><field name="code">601300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
+            <record id="601400" model="account.account.template"><field name="name">Compras - Mercaderías / mercaderías inmuebles</field><field name="code">601400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
+            <record id="601800" model="account.account.template"><field name="name">Compras - Mercaderías / otras mercaderías</field><field name="code">601800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="601" name="parent_id"/></record>
+            <record id="602" model="account.account.template"><field name="name">Compras - Materias primas</field><field name="code">602</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="602100" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos manufacturados</field><field name="code">602100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
+            <record id="602200" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos de extraccíon </field><field name="code">602200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
+            <record id="602300" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos agropecuarios y piscícolas</field><field name="code">602300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
+            <record id="602400" model="account.account.template"><field name="name">Compras - Materias .../ materias primas para productos inmuebles</field><field name="code">602400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="602" name="parent_id"/></record>
+            <record id="603" model="account.account.template"><field name="name">Compras - Materiales auxiliares, suministros y repuestos</field><field name="code">603</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="603100" model="account.account.template"><field name="name">Compras - Materiales .../ materiales auxiliares</field><field name="code">603100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
+            <record id="603200" model="account.account.template"><field name="name">Compras - Materiales .../ suministros</field><field name="code">603200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
+            <record id="603300" model="account.account.template"><field name="name">Compras - Materiales .../ repuestos</field><field name="code">603300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="603" name="parent_id"/></record>
+            <record id="604" model="account.account.template"><field name="name">Compras - Envases y embalajes</field><field name="code">604</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="604100" model="account.account.template"><field name="name">Compras - Envases y embalajes / envases </field><field name="code">604100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="604" name="parent_id"/></record>
+            <record id="604200" model="account.account.template"><field name="name">Compras - Envases y embalajes / embalajes </field><field name="code">604200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="604" name="parent_id"/></record>
+            <record id="609" model="account.account.template"><field name="name">Compras - Costos Vinculados con las compras  </field><field name="code">609</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="60" name="parent_id"/></record>
+            <record id="6091" model="account.account.template"><field name="name">Compras - Costos Vinculados con las compras / costos vinculados con las compras de mercaderías</field><field name="code">6091</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
+            <record id="609110" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ transporte</field><field name="code">609110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="609120" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ seguros</field><field name="code">609120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="609130" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ derechos aduaneros</field><field name="code">609130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="609140" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ comisiones    </field><field name="code">609140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="609190" model="account.account.template"><field name="name">Compras - Costos ...- Costos vinculados con las compras .../ otros costos vinculados con las compras de mercaderías</field><field name="code">609190</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="6091" name="parent_id"/></record>
+            <record id="6092" model="account.account.template"><field name="name">Compras - Costos vinculados con las compras / costos vinculados con las compras de materias primas  </field><field name="code">6092</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
+            <record id="609210" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ transporte</field><field name="code">609210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="609220" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ seguros</field><field name="code">609220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="609230" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ derechos aduaneros</field><field name="code">609230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="609240" model="account.account.template"><field name="name">Compras  - Costos ...- Costos vinculados con las compras .../ comisiones</field><field name="code">609240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="609250" model="account.account.template"><field name="name">Compras  - Costos ...- Costos .../ otros costos vinculados con las compras de materias primas </field><field name="code">609250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_030" name="user_type"/><field name="type">other</field><field ref="6092" name="parent_id"/></record>
+            <record id="6093" model="account.account.template"><field name="name">Compras  - Costos vinculados con las compras / costos vinculados con las compras de materiales, suministros y repuestos </field><field name="code">6093</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
+            <record id="609310" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, transporte  </field><field name="code">609310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="609320" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, seguros </field><field name="code">609320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="609330" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, derechos aduaneros </field><field name="code">609330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="609340" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de materiales, suministros y repuestos, comisiones </field><field name="code">609340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="609350" model="account.account.template"><field name="name">Compras  - Costos .../ costos vincu...,otros costos vinculados con las compras de materiales, suministros y repuestos</field><field name="code">609350</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_040" name="user_type"/><field name="type">other</field><field ref="6093" name="parent_id"/></record>
+            <record id="6094" model="account.account.template"><field name="name">Compras  - Costos vinculados con las compras / costos vinculados con las compras de envases y embalajes </field><field name="code">6094</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="609" name="parent_id"/></record>
+            <record id="609410" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, transporte  </field><field name="code">609410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="609420" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, seguros </field><field name="code">609420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="609430" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, derechos aduaneros </field><field name="code">609430</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="609440" model="account.account.template"><field name="name">Compras  - Costos .../ costos vinculados con las compras de envases y embalajes, comisiones </field><field name="code">609440</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="609450" model="account.account.template"><field name="name">Compras  - Costos ../ costos vinculados con las compras de envases y .., otrs costos vinculados con las compras d env y emb</field><field name="code">609450</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_050" name="user_type"/><field name="type">other</field><field ref="6094" name="parent_id"/></record>
+            <record id="61" model="account.account.template"><field name="name">Variación de existencias  (perdidas de inventario)</field><field name="code">61</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="611" model="account.account.template"><field name="name">Variación de existencias - Mercaderías</field><field name="code">611</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
+            <record id="6111" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderias manufacturadas</field><field name="code">6111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="611" name="parent_id"/></record>
+            <record id="6111_01" model="account.account.template"><field name="name">Variación ...- Mercaderías / mercaderías manufacturadas - Categoria de productos 01</field><field name="code">6111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="6111" name="parent_id"/></record>
+            <record id="611200" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías de extracción</field><field name="code">611200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
+            <record id="611300" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías agropecuarias y piscícolas</field><field name="code">611300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
+            <record id="611400" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / mercaderías iinmuebles</field><field name="code">611400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
+            <record id="611500" model="account.account.template"><field name="name">Variación de existencias - Mercaderías / otras mercaderías</field><field name="code">611500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_020" name="user_type"/><field name="type">other</field><field ref="611" name="parent_id"/></record>
+            <record id="612" model="account.account.template"><field name="name">Variación de existencias - Materias primas</field><field name="code">612</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
+            <record id="612100" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos manufacturados</field><field name="code">612100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
+            <record id="612200" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos de extracción</field><field name="code">612200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
+            <record id="612300" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos agropecuarios y piscícolas</field><field name="code">612300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
+            <record id="612400" model="account.account.template"><field name="name">Variación ...- Materias .../ materias primas para productos inmuebles</field><field name="code">612400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_060" name="user_type"/><field name="type">other</field><field ref="612" name="parent_id"/></record>
+            <record id="613" model="account.account.template"><field name="name">Variación de existencias - Materiales auxiliares, suministros y repuestos</field><field name="code">613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
+            <record id="613100" model="account.account.template"><field name="name">Variación ...- Materiales .../ materiales auxiliares</field><field name="code">613100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
+            <record id="613200" model="account.account.template"><field name="name">Variación ...- Materiales .../ suministros</field><field name="code">613200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
+            <record id="613300" model="account.account.template"><field name="name">Variación ...- Materiales .../ repuestos</field><field name="code">613300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_070" name="user_type"/><field name="type">other</field><field ref="613" name="parent_id"/></record>
+            <record id="614" model="account.account.template"><field name="name">Variación de existencias - Envases y embalajes</field><field name="code">614</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="61" name="parent_id"/></record>
+            <record id="614100" model="account.account.template"><field name="name">Variación de existencias - Envases .../ envases</field><field name="code">614100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_080" name="user_type"/><field name="type">other</field><field ref="614" name="parent_id"/></record>
+            <record id="614200" model="account.account.template"><field name="name">Variación de existencias - Envases .../ embalajes</field><field name="code">614200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_080" name="user_type"/><field name="type">other</field><field ref="614" name="parent_id"/></record>
+            <record id="62" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes</field><field name="code">62</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="621" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Remuneraciones</field><field name="code">621</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
+            <record id="6211" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / sueldos y salarios   </field><field name="code">6211</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="621" name="parent_id"/></record>
+            <record id="6211_01" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / sueldos</field><field name="code">6211.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_02" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / horas Extras</field><field name="code">6211.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_03" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / asignación familiar</field><field name="code">6211.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_04" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / bonificaciones extraordinarias</field><field name="code">6211.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_05" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / subsidios por enfermedad</field><field name="code">6211.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_06" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / beneficio de movilidad al trabajador</field><field name="code">6211.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="6211_07" model="account.account.template"><field name="name">Gastos ...- Remuneraciones - Sueldos y Salarios / bonificación por riesgo de caja</field><field name="code">6211.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="6211" name="parent_id"/></record>
+            <record id="621200" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / comisiones</field><field name="code">621200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
+            <record id="621300" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / remuneraciones en especie</field><field name="code">621300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
+            <record id="621400" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / gratificaciones</field><field name="code">621400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
+            <record id="621500" model="account.account.template"><field name="name">Gastos de personal ...- Remuneraciones / vacaciones</field><field name="code">621500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="621" name="parent_id"/></record>
+            <record id="622" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Otras remuneraciones   </field><field name="code">622</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
+            <record id="622_01" model="account.account.template"><field name="name">Gastos de personal  ...- Otras Remuneraciones / planilla de movilidad</field><field name="code">622.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="622" name="parent_id"/></record>
+            <record id="623000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Indemnizaciones al personal</field><field name="code">623000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="624000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Capacitación </field><field name="code">624000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="625000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Atención al personal  </field><field name="code">625000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="626000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Gerentes</field><field name="code">626000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="627" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Seguridad y previsión social y otras contribuciones  </field><field name="code">627</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
+            <record id="627100" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ régimen de prestaciones de salud</field><field name="code">627100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627200" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ régimen de pensiones</field><field name="code">627200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627300" model="account.account.template"><field name="name">Gastos de ...- Seguridad .../ seguro complementario de trabajo de riesgo, accidentes de trabajo y enfermedades profesionales</field><field name="code">627300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627400" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ seguro de vida</field><field name="code">627400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627500" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ seguros particulares de prestaciones de salud - EPS y otros particulares</field><field name="code">627500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627600" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ caja de beneficios de seguridad social del pescador</field><field name="code">627600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="627700" model="account.account.template"><field name="name">Gastos de personal ...- Seguridad y .../ contribuciones al SENCICO y el SENATI </field><field name="code">627700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="627" name="parent_id"/></record>
+            <record id="628000" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Retribuciones al directorio</field><field name="code">628000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="62" name="parent_id"/></record>
+            <record id="629" model="account.account.template"><field name="name">Gastos de personal, directores y gerentes - Beneficios sociales de los trabajadores </field><field name="code">629</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="62" name="parent_id"/></record>
+            <record id="629100" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ Compensación por tiempo de servicio</field><field name="code">629100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
+            <record id="629200" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ pensiones y jubilaciones</field><field name="code">629200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
+            <record id="629300" model="account.account.template"><field name="name">Gastos de personal ...- Beneficios sociales .../ otros beneficios post-empleo</field><field name="code">629300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_100" name="user_type"/><field name="type">other</field><field ref="629" name="parent_id"/></record>
+            <record id="63" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros</field><field name="code">63</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="631" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros -Transporte, correos y gastos de viaje  </field><field name="code">631</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="6311" model="account.account.template"><field name="name">Gastos de servicios ...- Transporte, correos .../ transporte </field><field name="code">6311</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="631" name="parent_id"/></record>
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+            <record id="633" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Producción encargada a terceros</field><field name="code">633</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
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+            <record id="634" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Mantenimiento y reparaciones</field><field name="code">634</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
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+            <record id="6343" model="account.account.template"><field name="name">Gastos de servicios ...- Mantenimiento y reparaciones / inmuebles, maquinaria y equipo </field><field name="code">6343</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="634" name="parent_id"/></record>
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+            <record id="635400" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / equipo de transporte</field><field name="code">635400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
+            <record id="635600" model="account.account.template"><field name="name">Gastos de servicios ...- Alquileres / equipos diversos</field><field name="code">635600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="635" name="parent_id"/></record>
+            <record id="636" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Servicios básicos</field><field name="code">636</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="636100" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / energía eléctrica</field><field name="code">636100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636200" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / gas</field><field name="code">636200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636300" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / agua</field><field name="code">636300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636400" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / teléfono</field><field name="code">636400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636500" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios / internet</field><field name="code">636500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636600" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / radio</field><field name="code">636600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="636700" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios básicos / cable</field><field name="code">636700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="636" name="parent_id"/></record>
+            <record id="637" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Publicidad, publicaciones, relaciones públicas</field><field name="code">637</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="6371" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / publicidad</field><field name="code">6371</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="637" name="parent_id"/></record>
+            <record id="6371_01" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / radial</field><field name="code">6371.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
+            <record id="6371_02" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / otros medios</field><field name="code">6371.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
+            <record id="6371_03" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / articulos promocionales</field><field name="code">6371.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
+            <record id="6371_04" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / televisión</field><field name="code">6371.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6371" name="parent_id"/></record>
+            <record id="6372" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / publicaciones</field><field name="code">6372</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="637" name="parent_id"/></record>
+            <record id="6372_01" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / diarios y revistas</field><field name="code">6372.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6372" name="parent_id"/></record>
+            <record id="637300" model="account.account.template"><field name="name">Gastos de servicios ...- Publicidad, publicaciones, relaciones públicas / relaciones públicas </field><field name="code">637300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="637" name="parent_id"/></record>
+            <record id="638" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Servicios de contratistas</field><field name="code">638</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="638_01" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / vigilancia</field><field name="code">638.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
+            <record id="638_02" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / guardianía</field><field name="code">638.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
+            <record id="638_03" model="account.account.template"><field name="name">Gastos de servicios ...- Servicios de contratistas / conserjería</field><field name="code">638.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="638" name="parent_id"/></record>
+            <record id="639" model="account.account.template"><field name="name">Gastos de servicios prestados por terceros - Otros servicios prestados por terceros  </field><field name="code">639</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="63" name="parent_id"/></record>
+            <record id="6391" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos bancarios</field><field name="code">6391</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="639" name="parent_id"/></record>
+            <record id="6391_01" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / mantenimiento de cuentas</field><field name="code">6391.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
+            <record id="6391_02" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / talonario de cheques</field><field name="code">6391.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
+            <record id="6391_03" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / transferencias de fondos</field><field name="code">6391.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
+            <record id="6391_04" model="account.account.template"><field name="name">Gastos ...- Otros servicios ...- Gastos bancarios / otros servicios bancarios</field><field name="code">6391.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="6391" name="parent_id"/></record>
+            <record id="639200" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos de laboratorio</field><field name="code">639200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639300" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ gastos notariales y de registro </field><field name="code">639300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639400" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ trámites judiciales</field><field name="code">639400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639500" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ legalizaciones</field><field name="code">639500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639600" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ centrales de riesgo</field><field name="code">639600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="639700" model="account.account.template"><field name="name">Gastos de servicios ...- Otros servicios prestados .../ varios</field><field name="code">639700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_090" name="user_type"/><field name="type">other</field><field ref="639" name="parent_id"/></record>
+            <record id="64" model="account.account.template"><field name="name">Gastos por tributos   </field><field name="code">64</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="641" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central </field><field name="code">641</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
+            <record id="641100" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto general a las ventas y selectivo al consumo </field><field name="code">641100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641200" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto a las transacciones financieras </field><field name="code">641200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641300" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto temporal a los activos netos </field><field name="code">641300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641400" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / impuesto a los juegos de casino y máquinas tragamonedas </field><field name="code">641400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641500" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / regalías mineras </field><field name="code">641500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641600" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / cánones </field><field name="code">641600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="641900" model="account.account.template"><field name="name">Gastos por tributos - Gobierno central / otros </field><field name="code">641900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="641" name="parent_id"/></record>
+            <record id="642000" model="account.account.template"><field name="name">Gastos por tributos - Gobierno regional </field><field name="code">642000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
+            <record id="643" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local</field><field name="code">643</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
+            <record id="643100" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / impuesto predial </field><field name="code">643100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="643200" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / arbitrios municipales y seguridad ciudadana </field><field name="code">643200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="643300" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / impuesto al patrimonio vehicular </field><field name="code">643300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="643400" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / licencia de funcionamiento </field><field name="code">643400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="643900" model="account.account.template"><field name="name">Gastos por tributos - Gobierno local / otros </field><field name="code">643900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="643" name="parent_id"/></record>
+            <record id="644" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos </field><field name="code">644</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="64" name="parent_id"/></record>
+            <record id="644100" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / contribución al SENATI </field><field name="code">644100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
+            <record id="644200" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / contribución al SENCICO</field><field name="code">644200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
+            <record id="644300" model="account.account.template"><field name="name">Gastos por tributos - Otros gastos por tributos / otros </field><field name="code">644300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="644" name="parent_id"/></record>
+            <record id="646000" model="account.account.template"><field name="name">Gastos por tributos - Cotizaciones con carácter de tributo</field><field name="code">646000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
+            <record id="649000" model="account.account.template"><field name="name">Gastos por tributos - Otros tributos</field><field name="code">649000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_110" name="user_type"/><field name="type">other</field><field ref="64" name="parent_id"/></record>
+            <record id="65" model="account.account.template"><field name="name">Otros gastos de gestión</field><field name="code">65</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="651" model="account.account.template"><field name="name">Otros gastos de gestión - Seguros</field><field name="code">651</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
+            <record id="651_01" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / robo, desfalco</field><field name="code">651.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
+            <record id="651_02" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / contra incendio</field><field name="code">651.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
+            <record id="651_03" model="account.account.template"><field name="name">Otros gastos de ...- Seguros / vehiculos</field><field name="code">651.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="651" name="parent_id"/></record>
+            <record id="652000" model="account.account.template"><field name="name">Otros gastos de gestión - Regalías</field><field name="code">652000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="653000" model="account.account.template"><field name="name">Otros gastos de gestión - Suscripciones  </field><field name="code">653000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="654000" model="account.account.template"><field name="name">Otros gastos de gestión - Licencias y derechos de vigencia</field><field name="code">654000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="655" model="account.account.template"><field name="name">Otros gastos de gestión - Costo neto de enajenación de activos inmovilizados y operaciones discontinuadas</field><field name="code">655</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
+            <record id="6551" model="account.account.template"><field name="name">Otros ...- Costo neto ... / Costo neto de enajenación de activos inmovilizados   </field><field name="code">6551</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="655" name="parent_id"/></record>
+            <record id="655110" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / inversiones inmobiliarias</field><field name="code">655110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="655120" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / activos adquiridos en arrendamiento financiero</field><field name="code">655120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="655130" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / inmuebles, maquinaria y equipo</field><field name="code">655130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="655140" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / intangibles</field><field name="code">655140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="655150" model="account.account.template"><field name="name">Otros ...- Costo neto ...- Costo neto de enajenación de activos inmovilizados / activos biológicos</field><field name="code">655150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="6551" name="parent_id"/></record>
+            <record id="6552" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas, abandono de activos </field><field name="code">6552</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="655" name="parent_id"/></record>
+            <record id="655210" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inversiones inmobiliarias  </field><field name="code">655210</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="655220" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos adquiridos en arrendamiento financiero</field><field name="code">655220</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="655230" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, inmuebles, maquinaria y equipo</field><field name="code">655230</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="655240" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, intangibles </field><field name="code">655240</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="655250" model="account.account.template"><field name="name">Otros ...- Costo neto .../ operaciones discontinuadas,abandono de activos, activos biológicos </field><field name="code">655250</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6552" name="parent_id"/></record>
+            <record id="656000" model="account.account.template"><field name="name">Otros gastos de gestión - Suministros  </field><field name="code">656000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="657000" model="account.account.template"><field name="name">Otros gastos de gestión - Gastos de investigación y desarrollo</field><field name="code">657000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="658000" model="account.account.template"><field name="name">Otros gastos de gestión - Gestión medioambiental</field><field name="code">658000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="65" name="parent_id"/></record>
+            <record id="659" model="account.account.template"><field name="name">Otros gastos de gestión - Otros gastos de gestión  </field><field name="code">659</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="65" name="parent_id"/></record>
+            <record id="659100" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / donaciones</field><field name="code">659100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
+            <record id="659200" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / sanciones administrativas</field><field name="code">659200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
+            <record id="659800" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / otros gastos ( )</field><field name="code">659800</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
+            <record id="659900" model="account.account.template"><field name="name">Otros ...- Otros gastos de gestión / gastos extraordinarios ( )</field><field name="code">659900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_140" name="user_type"/><field name="type">other</field><field ref="659" name="parent_id"/></record>
+            <record id="66" model="account.account.template"><field name="name">Pérdida por medición de activos no financieros al valor razonable</field><field name="code">66</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="661" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable</field><field name="code">661</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="66" name="parent_id"/></record>
+            <record id="661100" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / mercaderías</field><field name="code">661100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="661" name="parent_id"/></record>
+            <record id="661200" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / productos terminados </field><field name="code">661200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="661" name="parent_id"/></record>
+            <record id="6613" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta</field><field name="code">6613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="661" name="parent_id"/></record>
+            <record id="661310" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, inversión inmoviliaria </field><field name="code">661310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
+            <record id="661320" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, inmuebles, maquinaria y equipo </field><field name="code">661320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
+            <record id="661330" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, intangibles </field><field name="code">661330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
+            <record id="661340" model="account.account.template"><field name="name">Pérdida por medición ...- Activo realizable / activos no corrientes mantenidos para la venta, activos biológicos</field><field name="code">661340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="6613" name="parent_id"/></record>
+            <record id="662" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado</field><field name="code">662</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="66" name="parent_id"/></record>
+            <record id="662100" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado / inversiones inmobiliarias</field><field name="code">662100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="662" name="parent_id"/></record>
+            <record id="662200" model="account.account.template"><field name="name">Pérdida por medición ...- Activo inmovilizado / activos biológicos</field><field name="code">662200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="662" name="parent_id"/></record>
+            <record id="663000" model="account.account.template"><field name="name">Pérdida por medición ...- Obligaciones financieras</field><field name="code">663000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
+            <record id="664000" model="account.account.template"><field name="name">Pérdida por medición ...- Participación en los resultados de subsidiarias y afiliadas bajo el método del valor patrimonial</field><field name="code">664000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
+            <record id="665000" model="account.account.template"><field name="name">Pérdida por medición ...- Gastos por participaciones en negocios conjuntos</field><field name="code">665000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_130" name="user_type"/><field name="type">other</field><field ref="66" name="parent_id"/></record>
+            <record id="67" model="account.account.template"><field name="name">Gastos financieros  (gastos en operaciones de endudamiento, intereses,...)</field><field name="code">67</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="671" model="account.account.template"><field name="name">Gastos financieros -  Gastos en operaciones de endeudamiento y otros</field><field name="code">671</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="671100" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ préstamos de instituciones financieras y otras entidades</field><field name="code">671100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
+            <record id="671200" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ contratos de arrendamiento financiero</field><field name="code">671200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
+            <record id="671300" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ emisión y colocación de instrumentos representativos de deuda y patrimonio</field><field name="code">671300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
+            <record id="671400" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones .../ documentos vendidos o descontados</field><field name="code">671400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="671" name="parent_id"/></record>
+            <record id="672000" model="account.account.template"><field name="name">Gastos financieros - Pérdida por instrumentos financieros derivados</field><field name="code">672000</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
+            <record id="673" model="account.account.template"><field name="name">Gastos financieros - Intereses por préstamos y otras obligaciones</field><field name="code">673</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="6731" model="account.account.template"><field name="name">Gastos...- Intereses por préstamos .../ préstamos de instituciones financieras y otras entidades</field><field name="code">6731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="673" name="parent_id"/></record>
+            <record id="673110" model="account.account.template"><field name="name">Gastos ...- Intereses por ...- Prestamos de instituciones .../ instituciones financieras</field><field name="code">673110</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="6731" name="parent_id"/></record>
+            <record id="673120" model="account.account.template"><field name="name">Gastos ...- Intereses por ...- Prestamos de instituciones .../ otras entidades</field><field name="code">673120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6731" name="parent_id"/></record>
+            <record id="673200" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos.../ contratos de arrendamiento financiero</field><field name="code">673200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673300" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ otros instrumentos financieros por pagar (sobre giro bancario)</field><field name="code">673300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673400" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ documentos vendidos o descontados</field><field name="code">673400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673500" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones emitidas</field><field name="code">673500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673600" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones comerciales (compra de mercaderia)</field><field name="code">673600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="673700" model="account.account.template"><field name="name">Gastos ...- Intereses por préstamos .../ obligaciones tributarias</field><field name="code">673700</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="673" name="parent_id"/></record>
+            <record id="674" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones de factoraje </field><field name="code">674</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="674100" model="account.account.template"><field name="name">Gastos financieros - Gastos en operaciones de factoraje / gastos por menor valor </field><field name="code">674100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="674" name="parent_id"/></record>
+            <record id="675000" model="account.account.template"><field name="name">Gastos financieros - Descuentos concedidos por pronto pago</field><field name="code">675000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
+            <record id="676000" model="account.account.template"><field name="name">Gastos financieros - Diferencia de cambio</field><field name="code">676000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="67" name="parent_id"/></record>
+            <record id="677" model="account.account.template"><field name="name">Gastos financieros - Pérdida por medición de activos y pasivos financieros al valor razonable</field><field name="code">677</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="677100" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / inversiones para negociación </field><field name="code">677100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
+            <record id="677200" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / inversiones disponibles para la venta </field><field name="code">677200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
+            <record id="677300" model="account.account.template"><field name="name">Gastos ...- Pérdida por medición de activos y pasivos financieros al valor razonable / otros </field><field name="code">677300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="677" name="parent_id"/></record>
+            <record id="678" model="account.account.template"><field name="name">Gastos financieros - Participación en resultados de entidades relacionadas </field><field name="code">678</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="678100" model="account.account.template"><field name="name">Gastos ..- Participación ../ participación en los resultados de subsidiarias y asociadas bajo el método del valor patrimonial </field><field name="code">678100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="678" name="parent_id"/></record>
+            <record id="678200" model="account.account.template"><field name="name">Gastos ..- Participación ../ participaciones en negocios conjuntos </field><field name="code">678200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="678" name="parent_id"/></record>
+            <record id="679" model="account.account.template"><field name="name">Gastos financieros - Otros gastos financieros</field><field name="code">679</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="67" name="parent_id"/></record>
+            <record id="679100" model="account.account.template"><field name="name">Gastos ...- Otros gastos financieros / primas por opciones</field><field name="code">679100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="679" name="parent_id"/></record>
+            <record id="679200" model="account.account.template"><field name="name">Gastos ...- Otros gastos financieros / gastos financieros en medición a valor descontado</field><field name="code">679200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="679" name="parent_id"/></record>
+            <record id="68" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones</field><field name="code">68</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="681" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Depreciación</field><field name="code">681</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6811" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inversiones inmobiliarias</field><field name="code">6811</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681110" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmobiliarias / edificaciones, costo</field><field name="code">681110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
+            <record id="681120" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmobiliarias / edificaciones, revaluación</field><field name="code">681120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
+            <record id="681130" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inversiones inmoviliarias / edificaciones, costo de financiación</field><field name="code">681130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6811" name="parent_id"/></record>
+            <record id="6812" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos adquiridos en arrendamiento financiero, inversiones inmobiliarias</field><field name="code">6812</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681210" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento financiero .../ edificaciones</field><field name="code">681210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6812" name="parent_id"/></record>
+            <record id="6813" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos adquiridos en arrendamiento financiero   </field><field name="code">6813</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681310" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ edificaciones</field><field name="code">681310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
+            <record id="681320" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en .../ maquinarias y equipos de explotación</field><field name="code">681320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
+            <record id="681330" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ equipo de transporte</field><field name="code">681330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
+            <record id="681340" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos adquiridos en arrendamiento .../ equipos diversos</field><field name="code">681340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_150" name="user_type"/><field name="type">other</field><field ref="6813" name="parent_id"/></record>
+            <record id="6814" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, costo</field><field name="code">6814</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681410" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / edificaciones</field><field name="code">681410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681420" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / maquinarias y equipos de explotación</field><field name="code">681420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681430" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / equipo de transporte</field><field name="code">681430</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681440" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / muebles y enseres</field><field name="code">681440</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681450" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / equipos diversos</field><field name="code">681450</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="681460" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo, costo / herramientas y unidades de reemplazo</field><field name="code">681460</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6814" name="parent_id"/></record>
+            <record id="6815" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, revaluación</field><field name="code">6815</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681510" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ edificaciones</field><field name="code">681510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681520" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ maquinarias y equipos de explotación</field><field name="code">681520</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681530" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ equipo de transporte</field><field name="code">681530</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681540" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ muebles y enseres</field><field name="code">681540</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681550" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ equipos diversos</field><field name="code">681550</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="681560" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ herramientas y unidades de reemplazo</field><field name="code">681560</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6815" name="parent_id"/></record>
+            <record id="6816" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de inmuebles, maquinaria y equipo, costos de financiación</field><field name="code">6816</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681610" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ edificaciones  </field><field name="code">681610</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6816" name="parent_id"/></record>
+            <record id="681620" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de inmuebles, maquinaria y equipo .../ maquinarias y equipos de  explotación</field><field name="code">681620</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6816" name="parent_id"/></record>
+            <record id="6817" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos biológicos en producción, costo</field><field name="code">6817</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681710" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen animal</field><field name="code">681710</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6817" name="parent_id"/></record>
+            <record id="681720" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen vegetal</field><field name="code">681720</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6817" name="parent_id"/></record>
+            <record id="6818" model="account.account.template"><field name="name">Valuación y ...- Depreciación / depreciación de activos biológicos en producción, costo de financiación</field><field name="code">6818</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="681" name="parent_id"/></record>
+            <record id="681810" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen animal   </field><field name="code">681810</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6818" name="parent_id"/></record>
+            <record id="681820" model="account.account.template"><field name="name">Valuación y ...- Depreciación - Depreciación de activos biológicos en producción .../ activos biológicos de origen vegetal   </field><field name="code">681820</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6818" name="parent_id"/></record>
+            <record id="682" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Amortización de intangibles</field><field name="code">682</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6821" model="account.account.template"><field name="name">Valuación y ...- Amortización de intangibles / amortización de intangibles, costo</field><field name="code">6821</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="682" name="parent_id"/></record>
+            <record id="682110" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / concesiones, licencias y otros derechos</field><field name="code">682110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682120" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / patentes y propiedad industrial </field><field name="code">682120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682130" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / programas de computadora (software)</field><field name="code">682130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682140" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / costos de exploración y desarrollo</field><field name="code">682140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682150" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / fórmulas, diseños y prototipos</field><field name="code">682150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="682190" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, costo / otros activos intangibles</field><field name="code">682190</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6821" name="parent_id"/></record>
+            <record id="6822" model="account.account.template"><field name="name">Valuación y ...- Amortización de intangibles / amortización de intangibles, revaluación</field><field name="code">6822</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="682" name="parent_id"/></record>
+            <record id="682210" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / concesiones, licencias y otros derechos</field><field name="code">682210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682220" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / patentes y propiedad industrial</field><field name="code">682220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682230" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / programas de computadora (software)</field><field name="code">682230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682240" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / costos de exploración y desarrollo</field><field name="code">682240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682250" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / fórmulas, diseños y prototipos</field><field name="code">682250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="682290" model="account.account.template"><field name="name">Valuación y ...- Amortización de ...- Amortización de intangibles, revaluación / otros activos intangibles</field><field name="code">682290</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6822" name="parent_id"/></record>
+            <record id="683" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Agotamiento</field><field name="code">683</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="683100" model="account.account.template"><field name="name">Valuación y ...- Agotamiento / agotamiento de recursos naturales adquiridos</field><field name="code">683100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="683" name="parent_id"/></record>
+            <record id="684" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Valuación de activos</field><field name="code">684</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6841" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa</field><field name="code">6841</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="684" name="parent_id"/></record>
+            <record id="684110" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar comerciales, terceros </field><field name="code">684110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684120" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar comerciales, relacionadas </field><field name="code">684120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684130" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de .., cuentas por cobrar al personal, a los accionistas(socios)..</field><field name="code">684130</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684140" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar diversas, terceros</field><field name="code">684140</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684150" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / estimación de cuentas de cobranza dudosa, cuentas por cobrar diversas, relacionadas </field><field name="code">684150</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6841" name="parent_id"/></record>
+            <record id="684200" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / desvalorización de existencias</field><field name="code">684200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="684" name="parent_id"/></record>
+            <record id="6843" model="account.account.template"><field name="name">Valuación y ...- Valuación de activos / desvalorización de inversiones mobiliarias</field><field name="code">6843</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="684" name="parent_id"/></record>
+            <record id="684310" model="account.account.template"><field name="name">Valuación y ...- Valuación ../ desvalorización de inversiones mobiliarias, inversiones a ser mantenidas hasta el vencimento </field><field name="code">684310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6843" name="parent_id"/></record>
+            <record id="684320" model="account.account.template"><field name="name">Valuación y ...- Valuación ../ desvalorización de inversiones ., instrumentos financieros representativos de derecho patrimonial</field><field name="code">684320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6843" name="parent_id"/></record>
+            <record id="685" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Deterioro del valor de los activos</field><field name="code">685</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6851" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de inversiones inmobiliarias</field><field name="code">6851</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
+            <record id="685110" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inversiones inmobiliarias / edificaciones</field><field name="code">685110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6851" name="parent_id"/></record>
+            <record id="6852" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de inmuebles maquinaria y equipo   </field><field name="code">6852</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
+            <record id="685210" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / edificaciones</field><field name="code">685210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685220" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / maquinarias y equipos de explotación</field><field name="code">685220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685230" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / equipo de transporte</field><field name="code">685230</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685240" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / muebles y enseres</field><field name="code">685240</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685250" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / equipos diversos</field><field name="code">685250</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="685260" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de inmuebles maquinaria y equipo / herramientas y unidades de reemplazo</field><field name="code">685260</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6852" name="parent_id"/></record>
+            <record id="6853" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de intangibles</field><field name="code">6853</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
+            <record id="685310" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / concesiones, licencias y otros derechos</field><field name="code">685310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685320" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / patentes y propiedad industrial</field><field name="code">685320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685330" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / programas de computadora (software)</field><field name="code">685330</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685340" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / costos de exploración y desarrollo</field><field name="code">685340</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685350" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / fórmulas, diseños y prototipos</field><field name="code">685350</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685360" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / otros activos intangibles</field><field name="code">685360</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="685370" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de intangibles / plusvalía mercantil </field><field name="code">685370</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6853" name="parent_id"/></record>
+            <record id="6854" model="account.account.template"><field name="name">Valuación y ...- Deterioro del valor de los activos / desvalorización de activos biológicos en  producción</field><field name="code">6854</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="685" name="parent_id"/></record>
+            <record id="685410" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de activos biológicos en producción / activos biológicos de origen animal</field><field name="code">685410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6854" name="parent_id"/></record>
+            <record id="685420" model="account.account.template"><field name="name">Valuación y ...- Deterioro del ...- Desvalorización de activos biológicos en producción / activos biológicos de origen vegetal</field><field name="code">685420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6854" name="parent_id"/></record>
+            <record id="686" model="account.account.template"><field name="name">Valuación y deterioro de activos y provisiones - Provisiones</field><field name="code">686</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="68" name="parent_id"/></record>
+            <record id="6861" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para litigios</field><field name="code">6861</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
+            <record id="686110" model="account.account.template"><field name="name">Valuación y ...- Provisones - Provisión para litigios / provisión para litigios, costo</field><field name="code">686110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6861" name="parent_id"/></record>
+            <record id="686120" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión para litigios / provisión para litigios, actualización financiera</field><field name="code">686120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6861" name="parent_id"/></record>
+            <record id="6862" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field><field name="code">6862</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
+            <record id="686210" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado, costo</field><field name="code">686210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6862" name="parent_id"/></record>
+            <record id="686220" model="account.account.template"><field name="name">Valuación y ...- Provisiones - Provisión por desmantelamiento, retiro o rehabilitación del ..., actualización financiera</field><field name="code">686220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6862" name="parent_id"/></record>
+            <record id="686300" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para reestructuraciones</field><field name="code">686300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
+            <record id="6864" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente</field><field name="code">6864</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
+            <record id="686410" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente, costo</field><field name="code">686410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6864" name="parent_id"/></record>
+            <record id="686420" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para protección y remediación del medio ambiente, actualización financiera </field><field name="code">686420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6864" name="parent_id"/></record>
+            <record id="686500" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para gastos de responsabilidad social</field><field name="code">686500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
+            <record id="6866" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías </field><field name="code">6866</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="686" name="parent_id"/></record>
+            <record id="686610" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías, costo  </field><field name="code">686610</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6866" name="parent_id"/></record>
+            <record id="686620" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / provisión para garantías, actualización financiera </field><field name="code">686620</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="6866" name="parent_id"/></record>
+            <record id="686900" model="account.account.template"><field name="name">Valuación y deterioro ...- Provisiones / otras provisiones</field><field name="code">686900</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_140" name="user_type"/><field name="type">other</field><field ref="686" name="parent_id"/></record>
+            <record id="69" model="account.account.template"><field name="name">Costo de ventas  </field><field name="code">69</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="691" model="account.account.template"><field name="name">Costo de ventas - Mercaderías</field><field name="code">691</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
+            <record id="6911" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas</field><field name="code">6911</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="69111" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, terceros</field><field name="code">69111</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="6911" name="parent_id"/></record>
+            <record id="69111_01" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, terceros - Categoria de productos 01</field><field name="code">69111.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="69111" name="parent_id"/></record>
+            <record id="691120" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías manufacturadas, relacionadas</field><field name="code">691120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6911" name="parent_id"/></record>
+            <record id="6912" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderiás de extracción</field><field name="code">6912</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="691210" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías de extracción, terceros</field><field name="code">691210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6912" name="parent_id"/></record>
+            <record id="691220" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías de extracción, relacionadas</field><field name="code">691220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6912" name="parent_id"/></record>
+            <record id="6913" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas</field><field name="code">6913</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="691310" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas, terceros</field><field name="code">691310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6913" name="parent_id"/></record>
+            <record id="691320" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías agropecuarias y piscícolas, relacionadas</field><field name="code">691320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6913" name="parent_id"/></record>
+            <record id="6914" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles</field><field name="code">6914</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="691410" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles, terceros</field><field name="code">691410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6914" name="parent_id"/></record>
+            <record id="691420" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / mercaderías inmuebles, relacionadas</field><field name="code">691420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6914" name="parent_id"/></record>
+            <record id="6915" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías</field><field name="code">6915</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="691" name="parent_id"/></record>
+            <record id="691510" model="account.account.template"><field name="name">Costo de ventas - Mercaderías / otras mercaderías, terceros</field><field name="code">691510</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6915" name="parent_id"/></record>
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+            <record id="692" model="account.account.template"><field name="name">Costo de ventas - Productos terminados</field><field name="code">692</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="69" name="parent_id"/></record>
+            <record id="6921" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos manufacturados</field><field name="code">6921</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
+            <record id="692110" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos manufacturados, terceros</field><field name="code">692110</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6921" name="parent_id"/></record>
+            <record id="692120" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos manufacturados, relacionadas</field><field name="code">692120</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6921" name="parent_id"/></record>
+            <record id="6922" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos de extracción terminados</field><field name="code">6922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
+            <record id="692210" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos de extracción terminados, terceros</field><field name="code">692210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6922" name="parent_id"/></record>
+            <record id="692220" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos de extracción terminados, relacionadas</field><field name="code">692220</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6922" name="parent_id"/></record>
+            <record id="6923" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos agropecuarios y piscícolas terminados</field><field name="code">6923</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
+            <record id="692310" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos agropecuarios y piscícolas terminados, terceros</field><field name="code">692310</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6923" name="parent_id"/></record>
+            <record id="692320" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos agropecuarios y piscícolas terminados, relacionadas</field><field name="code">692320</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6923" name="parent_id"/></record>
+            <record id="6924" model="account.account.template"><field name="name">Costo de ventas - Productos terminados / productos inmuebles terminados</field><field name="code">6924</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="692" name="parent_id"/></record>
+            <record id="692410" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos inmuebles terminados, terceros</field><field name="code">692410</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6924" name="parent_id"/></record>
+            <record id="692420" model="account.account.template"><field name="name">Costo de ...- Productos terminados / productos inmuebles terminados, relacionadas</field><field name="code">692420</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="6924" name="parent_id"/></record>
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+            <record id="722600" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de comunicación</field><field name="code">722600</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
+            <record id="722700" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / equipo de seguridad</field><field name="code">722700</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
+            <record id="722800" model="account.account.template"><field name="name">Producción de activo ...- Inmuebles, maquinaria y equipo / otros equipos   </field><field name="code">722800</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="722" name="parent_id"/></record>
+            <record id="723" model="account.account.template"><field name="name">Producción de activo inmovilizado - Intangibles</field><field name="code">723</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
+            <record id="723100" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / programas de computadora (software)</field><field name="code">723100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
+            <record id="723200" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / costos de exploración y desarrollo</field><field name="code">723200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
+            <record id="723300" model="account.account.template"><field name="name">Producción de activo ...- Intangibles / fórmulas, diseños y prototipos  </field><field name="code">723300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="723" name="parent_id"/></record>
+            <record id="724" model="account.account.template"><field name="name">Producción de activo inmovilizado - Activos biológicos </field><field name="code">724</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
+            <record id="724100" model="account.account.template"><field name="name">Producción de activo ...- Activos biológicos / activos biológicos en desarrollo de origen animal  </field><field name="code">724100</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="724" name="parent_id"/></record>
+            <record id="724200" model="account.account.template"><field name="name">Producción de activo ...- Activos biológicos / activos biológicos en desarrollo de origen vegetal</field><field name="code">724200</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="724" name="parent_id"/></record>
+            <record id="725" model="account.account.template"><field name="name">Producción de activo inmovilizado - Costos de financiación capitalizados </field><field name="code">725</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="72" name="parent_id"/></record>
+            <record id="7251" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, inversiones inmobiliarias</field><field name="code">7251</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
+            <record id="725110" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación .../ costos de financiación  inversiones inmobiliarias, edificaciones</field><field name="code">725110</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7251" name="parent_id"/></record>
+            <record id="7252" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, inmuebles, maquinaria y equipo</field><field name="code">7252</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
+            <record id="725210" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, inmuebles, maquinaria y equipo, edificaciones </field><field name="code">725210</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7252" name="parent_id"/></record>
+            <record id="725220" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, inmuebles, ..., maquinarias y otros equipos de explotación </field><field name="code">725220</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7252" name="parent_id"/></record>
+            <record id="725300" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, intangibles</field><field name="code">725300</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="725" name="parent_id"/></record>
+            <record id="7254" model="account.account.template"><field name="name">Producción de activo ...- Costos de financiación capitalizados / costos de financiación, activos biológicos en desarrollo </field><field name="code">7254</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="725" name="parent_id"/></record>
+            <record id="725410" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, activos biológicos en desarrollo, de origen animal</field><field name="code">725410</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7254" name="parent_id"/></record>
+            <record id="725420" model="account.account.template"><field name="name">Producción de activo ...- Costos de .../ costos de financiación, activos biológicos en desarrollo, de origen vegetal</field><field name="code">725420</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="7254" name="parent_id"/></record>
+            <record id="73" model="account.account.template"><field name="name">Descuentos, rebajas y bonificaciones obtenidos</field><field name="code">73</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="731" model="account.account.template"><field name="name">Descuentos ...- Descuentos, rebajas y bonificaciones obtenidos</field><field name="code">731</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="73" name="parent_id"/></record>
+            <record id="731100" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos  / terceros</field><field name="code">731100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="731" name="parent_id"/></record>
+            <record id="731200" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones obtenidos / relacionadas</field><field name="code">731200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="731" name="parent_id"/></record>
+            <record id="74" model="account.account.template"><field name="name">Descuentos, rebajas y bonificaciones concedidos</field><field name="code">74</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="741" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos</field><field name="code">741</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="74" name="parent_id"/></record>
+            <record id="741100" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / terceros</field><field name="code">741100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="741" name="parent_id"/></record>
+            <record id="741200" model="account.account.template"><field name="name">Descuentos ...- Descuentos,rebajas y bonificaciones concedidos / relacionadas</field><field name="code">741200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="741" name="parent_id"/></record>
+            <record id="75" model="account.account.template"><field name="name">Otros ingresos de gestión  </field><field name="code">75</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="751000" model="account.account.template"><field name="name">Otros ingresos de gestión - Servicios en beneficio del personal</field><field name="code">751000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
+            <record id="752000" model="account.account.template"><field name="name">Otros ingresos de gestión - Comisiones y corretajes</field><field name="code">752000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
+            <record id="753000" model="account.account.template"><field name="name">Otros ingresos de gestión - Regalias</field><field name="code">753000</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="75" name="parent_id"/></record>
+            <record id="754" model="account.account.template"><field name="name">Otros ingresos de gestión - Alquileres</field><field name="code">754</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="754100" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / terrenos</field><field name="code">754100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="754200" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / edificaciones</field><field name="code">754200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="754300" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / maquinarias y equipos de explotación</field><field name="code">754300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="754400" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / equipo de transporte</field><field name="code">754400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="754500" model="account.account.template"><field name="name">Otros ingresos ...- Alquileres / equipos diversos</field><field name="code">754500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_020" name="user_type"/><field name="type">other</field><field ref="754" name="parent_id"/></record>
+            <record id="755" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación de cuentas de valuación</field><field name="code">755</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="755100" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ... /cuentas de cobranza dudosa</field><field name="code">755100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
+            <record id="755200" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación .../ desvalorización de existencias</field><field name="code">755200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
+            <record id="755300" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación .../ desvalorización de inversiones mobiliarias</field><field name="code">755300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="755" name="parent_id"/></record>
+            <record id="756" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación de activos inmovilizados   </field><field name="code">756</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="756100" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inversiones mobiliarias</field><field name="code">756100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756200" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inversiones inmobiliarias</field><field name="code">756200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756300" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ activos adquiridos en arrendamiento financiero</field><field name="code">756300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756400" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ inmuebles, maquinaria y equipo intangible</field><field name="code">756400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756500" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ intangibles</field><field name="code">756500</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="756600" model="account.account.template"><field name="name">Otros ingresos ...- Enajenación .../ activos biológicos</field><field name="code">756600</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_055" name="user_type"/><field name="type">other</field><field ref="756" name="parent_id"/></record>
+            <record id="757" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación de deterioro de cuentas de activos inmovilizados</field><field name="code">757</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="757100" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de inversiones inmobiliarias</field><field name="code">757100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
+            <record id="757200" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de inmuebles, maquinaria y equipo</field><field name="code">757200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
+            <record id="757300" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de intangibles</field><field name="code">757300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
+            <record id="757400" model="account.account.template"><field name="name">Otros ingresos ...- Recuperación ...../Recuperación de deterioro de activos biológicos</field><field name="code">757400</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="757" name="parent_id"/></record>
+            <record id="759" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos  de gestión</field><field name="code">759</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="75" name="parent_id"/></record>
+            <record id="759100" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / sudsidios gubernamentales </field><field name="code">759100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
+            <record id="759200" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / reclamos al seguro</field><field name="code">759200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
+            <record id="759300" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / donaciones</field><field name="code">759300</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="759" name="parent_id"/></record>
+            <record id="7599" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / otros ingresos de gestión</field><field name="code">7599</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="759" name="parent_id"/></record>
+            <record id="759910" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / otros ingresos de gestión</field><field name="code">759910</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="759960" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / resultados por exposición a la inflación ( )</field><field name="code">759960</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_100" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="759970" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / ingresos extraordinarios ( )</field><field name="code">759970</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_130" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="759980" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / interes minoritario ( )</field><field name="code">759980</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_150" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="759990" model="account.account.template"><field name="name">Otros ingresos ...- Otros ingresos de gestión / dividendos de acciones preferentes ( )</field><field name="code">759990</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_170" name="user_type"/><field name="type">other</field><field ref="7599" name="parent_id"/></record>
+            <record id="76" model="account.account.template"><field name="name">Ganancia por medición de activos no financieros al valor razonable</field><field name="code">76</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
+            <record id="761" model="account.account.template"><field name="name">Ganancia por medición activos no financieros al valor razonable - Activo realizable   </field><field name="code">761</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="76" name="parent_id"/></record>
+            <record id="761100" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / mercaderías</field><field name="code">761100</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="761" name="parent_id"/></record>
+            <record id="761200" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / productos terminados</field><field name="code">761200</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="761" name="parent_id"/></record>
+            <record id="7613" model="account.account.template"><field name="name">Ganancia por medición ...- Activo realizable / activos no corrientes mantenidos para la venta   </field><field name="code">7613</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="761" name="parent_id"/></record>
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-		  <field name="type">view</field>
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-			<record model="account.account.template" id="9222_14"><field name="name">Costo de Producción - Otras remuneraciones / vacaciones empleados </field><field name="code">9222.14</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="9222" name="parent_id"/></record>
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-			<record model="account.account.template" id="92431_08"><field name="name">Costo de Producción - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) </field><field name="code">92431.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="92431" name="parent_id"/></record>
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+        <record model="account.account.template" id="_3_CC">
+          <field name="name">Cuentas de Centros de Costo</field>
+          <field name="code">.3.CC</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>
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+            <record model="account.account.template" id="9211"><field name="name">Costo de Producción - mat. y sum. directos / Materia Prima </field><field name="code">9211</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="921" name="parent_id"/></record>
+            <record model="account.account.template" id="9212"><field name="name">Costo de Producción - mat. y sum. directos / Envases </field><field name="code">9212</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="921" name="parent_id"/></record>
+            <record model="account.account.template" id="9213"><field name="name">Costo de Producción - mat. y sum. directos / Embalajes </field><field name="code">9213</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="921" name="parent_id"/></record>
+            <record model="account.account.template" id="922"><field name="name">Costo de Producción - Mano de Obra Directa</field><field name="code">922</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="92" name="parent_id"/></record>
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+            <record model="account.account.template" id="9221_02"><field name="name">Costo de Producción - Sueldos,salarios,comisiones y otras remuneraciones / salarios </field><field name="code">9221.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="9221" name="parent_id"/></record>
+            <record model="account.account.template" id="9221_03"><field name="name">Costo de Producción - Sueldos,salarios,comisiones y otras remuneraciones / remuneraciones en especie </field><field name="code">9221.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="9221" name="parent_id"/></record>
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+            <record model="account.account.template" id="9222_01"><field name="name">Costo de Producción - Otras remuneraciones / gratificación de empleados </field><field name="code">9222.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_030" name="user_type"/><field name="type">other</field><field ref="9222" name="parent_id"/></record>
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-			<record id="941_23" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / uniformes al personal </field><field name="code">941.23</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_24" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / bonificación por riesgo de caja </field><field name="code">941.24</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_25" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / otras cargas de personal </field><field name="code">941.25</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_27" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / movilidad al personal </field><field name="code">941.27</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_28" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / pasajes terrestres </field><field name="code">941.28</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_29" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / pasajes aereos </field><field name="code">941.29</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_30" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / envio correspondencia </field><field name="code">941.30</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="941_32" model="account.account.template"><field name="name">Gastos de administración - Sueldos, comisiones y otras remuneraciones / telefonos </field><field name="code">941.32</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="941" name="parent_id"/></record>
-			<record id="942" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros </field><field name="code">942</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="94" name="parent_id"/></record>
-			<record id="942_01" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / honorarios profesionales</field><field name="code">942.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_04" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / gastos notariales, registro y judicial</field><field name="code">942.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_10" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / mantenimiento, ctas bancarias </field><field name="code">942.10</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_11" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / talonarios de cheques </field><field name="code">942.11</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_12" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / transferencias de fondos </field><field name="code">942.12</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_13" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / servicios de seguridad </field><field name="code">942.13</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="942_14" model="account.account.template"><field name="name">Gastos de administración - Honorarios profecionales y gastos por servicios de terceros / otros servicios bancarios</field><field name="code">942.14</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="942" name="parent_id"/></record>
-			<record id="943" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos   </field><field name="code">943</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="94" name="parent_id"/></record>
-			<record id="943_01" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales </field><field name="code">943.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_02" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres </field><field name="code">943.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_03" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. </field><field name="code">943.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_04" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. </field><field name="code">943.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_05" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas </field><field name="code">943.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_06" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos </field><field name="code">943.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_07" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / alquiler locales</field><field name="code">943.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_08" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / arrendamiento financiero (leasing) </field><field name="code">943.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_09" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / alquileres varios </field><field name="code">943.09</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_10" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / electricidad </field><field name="code">943.10</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="943_11" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / agua </field><field name="code">943.11</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
-			<record id="944" model="account.account.template"><field name="name">Gastos de administración - Publicidad, representación y otros servicios de personal</field><field name="code">944</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="945" model="account.account.template"><field name="name">Gastos de administración - Penalidades, tributos y seguros  </field><field name="code">945</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="946" model="account.account.template"><field name="name">Gastos de administración - Cotización, licitación, donaciones y otros </field><field name="code">946</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="948" model="account.account.template"><field name="name">Gastos de administración - Depreciación y Amortización</field><field name="code">948</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="949" model="account.account.template"><field name="name">Gastos de administración - Gastos varios </field><field name="code">949</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="94" name="parent_id"/></record>
-			<record id="95" model="account.account.template"><field name="name">Gastos de ventas </field><field name="code">95</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_3_CC" name="parent_id"/></record>
-			<record id="951" model="account.account.template"><field name="name">Gastos de ventas - Sueldos,comisiones y otras remuneraciones</field><field name="code">951</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
-			<record id="951_01" model="account.account.template"><field name="name">Gastos de ventas - Sueldos,comisiones y otras remuneraciones / sueldos</field><field name="code">951.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="951" name="parent_id"/></record>
-			<record id="951_02" model="account.account.template"><field name="name">Gastos de ventas - Sueldos, comisones y otras remuneraciones / comisiones</field><field name="code">951.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="951" name="parent_id"/></record>
-			<record id="951_03" model="account.account.template"><field name="name">Gastos de ventas - Sueldos, comisones y otras remuneraciones / remuneraciones en especie</field><field name="code">951.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="951" name="parent_id"/></record>
-			<record id="952" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones </field><field name="code">952</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
-			<record id="952_01" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / gratificaciones</field><field name="code">952.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_02" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / horas extras</field><field name="code">952.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_03" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / asignación familiar y bonificaciones</field><field name="code">952.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_04" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / indemnización especiales </field><field name="code">952.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_05" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / subsidios por enfermedad </field><field name="code">952.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_06" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / gratificaciones</field><field name="code">952.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_07" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / practicas pre-profecionales </field><field name="code">952.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="952_08" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / vacaciones</field><field name="code">952.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
-			<record id="953" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales a las remuneraciones </field><field name="code">953</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
-			<record id="953_01" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ regimen de prestaciones salud </field><field name="code">953.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_02" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ regimen de pensiones </field><field name="code">953.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_03" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ accident. trab., enferm. prof y otros seguros</field><field name="code">953.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_04" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ movilidad y refrigerios</field><field name="code">953.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_05" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ atenciones al personal y gastos recreativos</field><field name="code">953.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_06" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ capacitación al personal </field><field name="code">953.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="953_07" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales .../ uniformes al personal </field><field name="code">953.07</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="953" name="parent_id"/></record>
-			<record id="954" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal </field><field name="code">954</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
-			<record id="954_01" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / pasajes terrestres </field><field name="code">954.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
-			<record id="954_02" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / pasajes aereos </field><field name="code">954.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
-			<record id="954_03" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / embalajes y otros </field><field name="code">954.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
-			<record id="954_04" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / telecomunicaciones (telefono, internet,...)</field><field name="code">954.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
-			<record id="955" model="account.account.template"><field name="name">Gastos de ventas - Honorarios profecionales </field><field name="code">955</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
-			<record id="956" model="account.account.template"><field name="name">Gastos de ventas - Mantenimiento de inmuebles, maquinarias y equipos </field><field name="code">956</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
-			<record id="957" model="account.account.template"><field name="name">Gastos de ventas - Alquiler de locales y servicios basicos </field><field name="code">957</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
-			<record id="958" model="account.account.template"><field name="name">Gastos de ventas - Publicidad </field><field name="code">958</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
-			<record id="959" model="account.account.template"><field name="name">Gastos de ventas - Otros gastos de ventas</field><field name="code">959</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="95" name="parent_id"/></record>
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-			<record id="971" model="account.account.template"><field name="name">Gastos financieros - Interes y gastos financieros </field><field name="code">971</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="97" name="parent_id"/></record>
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-			<record id="971_12" model="account.account.template"><field name="name">Gastos financieros - Interes y gastos financieros / descuentos concedidos por pronto pago</field><field name="code">971.12</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="971" name="parent_id"/></record>
-			<record id="971_13" model="account.account.template"><field name="name">Gastos financieros - Interes y gastos financieros / perdida por diferencia de cambio</field><field name="code">971.13</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="971" name="parent_id"/></record>
-			<record id="971_14" model="account.account.template"><field name="name">Gastos financieros - Interes y gastos financieros / gastos por atrazo, cuotas bancarias</field><field name="code">971.14</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="971" name="parent_id"/></record>
-			<record id="972" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras  </field><field name="code">972</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="97" name="parent_id"/></record>
-			<record id="972_01" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras / gastos cheques devueltos </field><field name="code">972.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="972" name="parent_id"/></record>
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-			<record id="972_03" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras / comisión tarjeta de credito </field><field name="code">972.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="972" name="parent_id"/></record>
-			<record id="972_06" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras / intereses SUNAT </field><field name="code">972.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="972" name="parent_id"/></record>
-			<record id="972_08" model="account.account.template"><field name="name">Gastos financieros - Otras cargas financieras / pago tributos y contribuciones </field><field name="code">972.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_070" name="user_type"/><field name="type">other</field><field ref="972" name="parent_id"/></record>
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+            <record id="943" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos   </field><field name="code">943</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="94" name="parent_id"/></record>
+            <record id="943_01" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repar. edif. locales </field><field name="code">943.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_02" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. muebles y enseres </field><field name="code">943.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_03" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. unidades de transp. </field><field name="code">943.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_04" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / combus. lubric. unidades de transp. </field><field name="code">943.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_05" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. repa. herramientas </field><field name="code">943.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
+            <record id="943_06" model="account.account.template"><field name="name">Gastos de administración - Mantenimiento de inmuebles, maquinarias y equipos / mante. equipos diversos </field><field name="code">943.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="943" name="parent_id"/></record>
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+            <record id="951" model="account.account.template"><field name="name">Gastos de ventas - Sueldos,comisiones y otras remuneraciones</field><field name="code">951</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
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+            <record id="951_03" model="account.account.template"><field name="name">Gastos de ventas - Sueldos, comisones y otras remuneraciones / remuneraciones en especie</field><field name="code">951.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="951" name="parent_id"/></record>
+            <record id="952" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones </field><field name="code">952</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
+            <record id="952_01" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / gratificaciones</field><field name="code">952.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_02" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / horas extras</field><field name="code">952.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_03" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / asignación familiar y bonificaciones</field><field name="code">952.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_04" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / indemnización especiales </field><field name="code">952.04</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_05" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / subsidios por enfermedad </field><field name="code">952.05</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="952_06" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / gratificaciones</field><field name="code">952.06</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
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+            <record id="952_08" model="account.account.template"><field name="name">Gastos de ventas - Otras remuneraciones / vacaciones</field><field name="code">952.08</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="952" name="parent_id"/></record>
+            <record id="953" model="account.account.template"><field name="name">Gastos de ventas - Gastos adicionales a las remuneraciones </field><field name="code">953</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
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+            <record id="954" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal </field><field name="code">954</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
+            <record id="954_01" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / pasajes terrestres </field><field name="code">954.01</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
+            <record id="954_02" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / pasajes aereos </field><field name="code">954.02</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
+            <record id="954_03" model="account.account.template"><field name="name">Gastos de ventas - Otras cargas de personal / embalajes y otros </field><field name="code">954.03</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_050" name="user_type"/><field name="type">other</field><field ref="954" name="parent_id"/></record>
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-			<record id="011200" model="account.account.template"><field name="name">Bienes y valores entregados - Bienes en préstamo, custodia y no capitalizables /  bienes en custodia </field><field name="code">011200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="011" name="parent_id"/></record>
-			<record id="012" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía </field><field name="code">012</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
-			<record id="012100" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / cartas fianza </field><field name="code">012100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012200" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / cuentas por cobrar   </field><field name="code">012200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012300" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / existencias</field><field name="code">012300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012400" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inversión mobiliaria </field><field name="code">012400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012500" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inversión inmobiliaria </field><field name="code">012500</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012600" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inmuebles, maquinaria y equipo</field><field name="code">012600</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012700" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / intangibles </field><field name="code">012700</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="012800" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / activos biológicos </field><field name="code">012800</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
-			<record id="013000" model="account.account.template"><field name="name">Bienes y valores entregados - Activos realizables entregados en consignación </field><field name="code">013000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="01" name="parent_id"/></record>
-			<record id="014" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad  </field><field name="code">014</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
-			<record id="014100" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad / LT/.o efectos descontados 00.1.000</field><field name="code">014100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="014" name="parent_id"/></record>
-			<record id="014200" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad / reponsb. por LT o efectos desc. 00.2.000</field><field name="code">014200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="014" name="parent_id"/></record>
-			<record id="02" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados    </field><field name="code">02</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="021000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos a futuro </field><field name="code">021000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
-			<record id="022000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos a término (forward)</field><field name="code">022000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
-			<record id="023000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Permutas financieras (swap) </field><field name="code">023000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
-			<record id="024000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos de opción </field><field name="code">024000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
-			<record id="03" model="account.account.template"><field name="name">Otras cuentas de orden deudoras</field><field name="code">03</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="031" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados </field><field name="code">031</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="03" name="parent_id"/></record>
-			<record id="031100" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados / contratos en ejecución</field><field name="code">031100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="031" name="parent_id"/></record>
-			<record id="031200" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados / contratos en trámite </field><field name="code">031200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="031" name="parent_id"/></record>
-			<record id="032" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja </field><field name="code">032</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="03" name="parent_id"/></record>
-			<record id="032100" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja / suministros </field><field name="code">032100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="032" name="parent_id"/></record>
-			<record id="032200" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja / inmuebles, maquinaria y equipo</field><field name="code">032200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="032" name="parent_id"/></record>
-			<record id="039000" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Diversas</field><field name="code">039000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="03" name="parent_id"/></record>
-			<record id="040000" model="account.account.template"><field name="name">Deudoras por contra </field><field name="code">040000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="050000" model="account.account.template"><field name="name">Cuentas de orden acreedoras </field><field name="code">050000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="06" model="account.account.template"><field name="name">Bienes y valores recibidos </field><field name="code">06</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="061" model="account.account.template"><field name="name">Bienes y valores recibidos - Bienes recibidos en préstamo y custodia </field><field name="code">061</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
-			<record id="061100" model="account.account.template"><field name="name">Bienes y valores ...- Bienes recibidos en préstamo y custodia / bienes recibidos en préstamo </field><field name="code">061100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="061" name="parent_id"/></record>
-			<record id="061200" model="account.account.template"><field name="name">Bienes y valores ...- Bienes recibidos en préstamo y custodia / bienes recibidos en custodia </field><field name="code">061200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="061" name="parent_id"/></record>
-			<record id="062" model="account.account.template"><field name="name">Bienes y valores recibidos - Valores y bienes recibidos en garantía </field><field name="code">062</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
-			<record id="062100" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / cartas fianza</field><field name="code">062100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062200" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / cuentas por cobrar </field><field name="code">062200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062300" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / existencias</field><field name="code">062300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062400" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inversión mobiliaria </field><field name="code">062400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062500" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inversión inmobiliaria </field><field name="code">062500</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062600" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inmuebles, maquinaria y equipo </field><field name="code">062600</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062700" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / intangibles</field><field name="code">062700</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="062800" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / activos biológicos </field><field name="code">062800</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
-			<record id="063000" model="account.account.template"><field name="name">Bienes y valores recibidos - Activos realizables recibidos en consignación </field><field name="code">063000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="06" name="parent_id"/></record>
-			<record id="064" model="account.account.template"><field name="name">Bienes y valores recibidos - Bienes de uso </field><field name="code">064</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
-			<record id="0641" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, 00.3.000</field><field name="code">0641</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="064" name="parent_id"/></record>
-			<record id="064110" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, muebles y enseres, 00.3.001</field><field name="code">064110</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0641" name="parent_id"/></record>
-			<record id="064120" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, equipos diversos, 00.3.002</field><field name="code">064120</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0641" name="parent_id"/></record>
-			<record id="0642" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, 00.4.000</field><field name="code">0642</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="064" name="parent_id"/></record>
-			<record id="064210" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso muebles enseres, 00.4.001</field><field name="code">064210</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0642" name="parent_id"/></record>
-			<record id="064220" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso equipos diversos, 00.4.002</field><field name="code">064220</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0642" name="parent_id"/></record>
-			<record id="064300" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / bienes recibidos por embargos, 00.5.001</field><field name="code">064300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="064" name="parent_id"/></record>
-			<record id="064400" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. por bienes recib. p, 00.6.001</field><field name="code">064400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="064" name="parent_id"/></record>
-			<record id="07" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados </field><field name="code">07</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="071000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos a futuro</field><field name="code">071000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
-			<record id="072000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos a término (forward) </field><field name="code">072000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
-			<record id="073000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Permutas financieras (swap)</field><field name="code">073000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
-			<record id="074000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos de opción </field><field name="code">074000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
-			<record id="08" model="account.account.template"><field name="name">Otras cuentas de orden acreedoras </field><field name="code">08</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
-			<record id="089000" model="account.account.template"><field name="name">Otras cuentas de orden acreedoras - Diversas</field><field name="code">089000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="08" name="parent_id"/></record>
-			<record id="090000" model="account.account.template"><field name="name">Acreedoras por el contrario</field><field name="code">090000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
-	
-	<record id="pe_chart_template" model="account.chart.template">
-	  <field name="name">Peru - Plan de Cuentas 2011</field>
-	  <field name="account_root_id" ref="pcge"/>
-	  <field name="tax_code_root_id" ref="vat_code_tax"/>
-	  <field name="bank_account_view_id" ref="1041"/>
-	  <field name="property_account_receivable" ref="121100"/>
-	  <field name="property_account_payable" ref="421100"/>
-	  <field name="property_account_expense_categ" ref="6011_01"/>
-	  <field name="property_account_income_categ" ref="70111_01"/>		    
-	</record>	
+        
+        <record model="account.account.template" id="_4_CO">
+          <field name="name">Cuentas de Orden</field>
+          <field name="code">.4.CO</field>
+          <field name="reconcile" eval="False"/>
+          <field ref="account_account_type_view" name="user_type"/>
+          <field name="type">view</field>
+          <field ref="pcge" name="parent_id"/>
+        </record>    
+            <record id="01" model="account.account.template"><field name="name">Bienes y valores entregados    </field><field name="code">01</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="011" model="account.account.template"><field name="name">Bienes y valores entregados - Bienes en préstamo, custodia y no capitalizables </field><field name="code">011</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
+            <record id="011100" model="account.account.template"><field name="name">Bienes y valores entregados - Bienes en préstamo, custodia y no capitalizables / bienes en préstamo </field><field name="code">011100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="011" name="parent_id"/></record>
+            <record id="011200" model="account.account.template"><field name="name">Bienes y valores entregados - Bienes en préstamo, custodia y no capitalizables /  bienes en custodia </field><field name="code">011200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="011" name="parent_id"/></record>
+            <record id="012" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía </field><field name="code">012</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
+            <record id="012100" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / cartas fianza </field><field name="code">012100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012200" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / cuentas por cobrar   </field><field name="code">012200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012300" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / existencias</field><field name="code">012300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012400" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inversión mobiliaria </field><field name="code">012400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012500" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inversión inmobiliaria </field><field name="code">012500</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012600" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / inmuebles, maquinaria y equipo</field><field name="code">012600</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012700" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / intangibles </field><field name="code">012700</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="012800" model="account.account.template"><field name="name">Bienes y valores entregados - Valores y bienes entregados en garantía / activos biológicos </field><field name="code">012800</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="012" name="parent_id"/></record>
+            <record id="013000" model="account.account.template"><field name="name">Bienes y valores entregados - Activos realizables entregados en consignación </field><field name="code">013000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="01" name="parent_id"/></record>
+            <record id="014" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad  </field><field name="code">014</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="01" name="parent_id"/></record>
+            <record id="014100" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad / LT/.o efectos descontados 00.1.000</field><field name="code">014100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="014" name="parent_id"/></record>
+            <record id="014200" model="account.account.template"><field name="name">Bienes y valores entregados - Letras o efectos descontados y responsabilidad / reponsb. por LT o efectos desc. 00.2.000</field><field name="code">014200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="014" name="parent_id"/></record>
+            <record id="02" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados    </field><field name="code">02</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="021000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos a futuro </field><field name="code">021000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
+            <record id="022000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos a término (forward)</field><field name="code">022000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
+            <record id="023000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Permutas financieras (swap) </field><field name="code">023000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
+            <record id="024000" model="account.account.template"><field name="name">Derechos sobre instrumentos financieros derivados - Contratos de opción </field><field name="code">024000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="02" name="parent_id"/></record>
+            <record id="03" model="account.account.template"><field name="name">Otras cuentas de orden deudoras</field><field name="code">03</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="031" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados </field><field name="code">031</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="03" name="parent_id"/></record>
+            <record id="031100" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados / contratos en ejecución</field><field name="code">031100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="031" name="parent_id"/></record>
+            <record id="031200" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Contratos aprobados / contratos en trámite </field><field name="code">031200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="031" name="parent_id"/></record>
+            <record id="032" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja </field><field name="code">032</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="03" name="parent_id"/></record>
+            <record id="032100" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja / suministros </field><field name="code">032100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="032" name="parent_id"/></record>
+            <record id="032200" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Bienes dados de baja / inmuebles, maquinaria y equipo</field><field name="code">032200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="032" name="parent_id"/></record>
+            <record id="039000" model="account.account.template"><field name="name">Otras cuentas de orden deudoras - Diversas</field><field name="code">039000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="03" name="parent_id"/></record>
+            <record id="040000" model="account.account.template"><field name="name">Deudoras por contra </field><field name="code">040000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="050000" model="account.account.template"><field name="name">Cuentas de orden acreedoras </field><field name="code">050000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="06" model="account.account.template"><field name="name">Bienes y valores recibidos </field><field name="code">06</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="061" model="account.account.template"><field name="name">Bienes y valores recibidos - Bienes recibidos en préstamo y custodia </field><field name="code">061</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
+            <record id="061100" model="account.account.template"><field name="name">Bienes y valores ...- Bienes recibidos en préstamo y custodia / bienes recibidos en préstamo </field><field name="code">061100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="061" name="parent_id"/></record>
+            <record id="061200" model="account.account.template"><field name="name">Bienes y valores ...- Bienes recibidos en préstamo y custodia / bienes recibidos en custodia </field><field name="code">061200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="061" name="parent_id"/></record>
+            <record id="062" model="account.account.template"><field name="name">Bienes y valores recibidos - Valores y bienes recibidos en garantía </field><field name="code">062</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
+            <record id="062100" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / cartas fianza</field><field name="code">062100</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062200" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / cuentas por cobrar </field><field name="code">062200</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062300" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / existencias</field><field name="code">062300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062400" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inversión mobiliaria </field><field name="code">062400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062500" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inversión inmobiliaria </field><field name="code">062500</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062600" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / inmuebles, maquinaria y equipo </field><field name="code">062600</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062700" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / intangibles</field><field name="code">062700</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="062800" model="account.account.template"><field name="name">Bienes y valores ...- Valores y bienes recibidos en garantía / activos biológicos </field><field name="code">062800</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="062" name="parent_id"/></record>
+            <record id="063000" model="account.account.template"><field name="name">Bienes y valores recibidos - Activos realizables recibidos en consignación </field><field name="code">063000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="06" name="parent_id"/></record>
+            <record id="064" model="account.account.template"><field name="name">Bienes y valores recibidos - Bienes de uso </field><field name="code">064</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="06" name="parent_id"/></record>
+            <record id="0641" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, 00.3.000</field><field name="code">0641</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="064" name="parent_id"/></record>
+            <record id="064110" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, muebles y enseres, 00.3.001</field><field name="code">064110</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0641" name="parent_id"/></record>
+            <record id="064120" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / inventario de bienes de uso, equipos diversos, 00.3.002</field><field name="code">064120</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0641" name="parent_id"/></record>
+            <record id="0642" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, 00.4.000</field><field name="code">0642</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="064" name="parent_id"/></record>
+            <record id="064210" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso muebles enseres, 00.4.001</field><field name="code">064210</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0642" name="parent_id"/></record>
+            <record id="064220" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. control bienes de uso, bienes de uso equipos diversos, 00.4.002</field><field name="code">064220</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="0642" name="parent_id"/></record>
+            <record id="064300" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / bienes recibidos por embargos, 00.5.001</field><field name="code">064300</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="064" name="parent_id"/></record>
+            <record id="064400" model="account.account.template"><field name="name">Bienes y valores ...- Bienes de uso / respons. por bienes recib. p, 00.6.001</field><field name="code">064400</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="064" name="parent_id"/></record>
+            <record id="07" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados </field><field name="code">07</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="071000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos a futuro</field><field name="code">071000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
+            <record id="072000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos a término (forward) </field><field name="code">072000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
+            <record id="073000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Permutas financieras (swap)</field><field name="code">073000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
+            <record id="074000" model="account.account.template"><field name="name">Compromisos sobre instrumentos financieros derivados - Contratos de opción </field><field name="code">074000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="07" name="parent_id"/></record>
+            <record id="08" model="account.account.template"><field name="name">Otras cuentas de orden acreedoras </field><field name="code">08</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
+            <record id="089000" model="account.account.template"><field name="name">Otras cuentas de orden acreedoras - Diversas</field><field name="code">089000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="08" name="parent_id"/></record>
+            <record id="090000" model="account.account.template"><field name="name">Acreedoras por el contrario</field><field name="code">090000</field><field name="reconcile" eval="False"/><field ref="account_account_type_ORD" name="user_type"/><field name="type">other</field><field ref="_4_CO" name="parent_id"/></record>
+    
+    <record id="pe_chart_template" model="account.chart.template">
+      <field name="name">Peru - Plan de Cuentas 2011</field>
+      <field name="account_root_id" ref="pcge"/>
+      <field name="tax_code_root_id" ref="vat_code_tax"/>
+      <field name="bank_account_view_id" ref="1041"/>
+      <field name="property_account_receivable" ref="121100"/>
+      <field name="property_account_payable" ref="421100"/>
+      <field name="property_account_expense_categ" ref="6011_01"/>
+      <field name="property_account_income_categ" ref="70111_01"/>            
+    </record>    
 
 
   </data>
diff --git a/addons/l10n_pe/l10n_pe_wizard.xml b/addons/l10n_pe/l10n_pe_wizard.xml
index 3ff274475ab..8e59957a896 100644
--- a/addons/l10n_pe/l10n_pe_wizard.xml
+++ b/addons/l10n_pe/l10n_pe_wizard.xml
@@ -2,14 +2,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_pe" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
+        <record id="config_call_account_template_pe" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
                 <field name="category_id" ref="account.category_accounting_configuration"/>
                 <field name="type">automatic</field>
-    	</record>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml
index a24e801673e..19e59714fc7 100644
--- a/addons/l10n_pl/account_chart.xml
+++ b/addons/l10n_pl/account_chart.xml
@@ -1,10 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
-	
-	<!-- Account Types -->
+    <data noupdate="1">
+    
+    <!-- Account Types -->
 
-	<record model="account.account.type" id="account_type_receivable" >
+    <record model="account.account.type" id="account_type_receivable" >
       <field name="name">Należności</field>
       <field name="code">receivable</field>
       <field name="close_method">unreconciled</field>
@@ -57,3134 +57,3134 @@
       <field name="code">equity</field>
       <field name="close_method">balance</field>
     </record>
-	
-	
-	<!-- Account Templates -->
-	
-	<record id="chart0" model="account.account.template">
-		<field name="code">0</field>
-		<field name="name">Plan kont</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-	</record>
-	
-	<record id="chart000000000" model="account.account.template">
-		<field name="code">000000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Aktywa Trwałe</field>
-	</record>
-
-	<record id="chart001000000" model="account.account.template">
-		<field name="code">001000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Środki Trwałe</field>
-	</record>
-
-	<record id="chart001010000" model="account.account.template">
-		<field name="code">001010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field>
-	</record>
-
-	<record id="chart001020000" model="account.account.template">
-		<field name="code">001020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field>
-	</record>
-
-	<record id="chart001030000" model="account.account.template">
-		<field name="code">001030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Urządzenia techniczne i maszyny</field>
-	</record>
-
-	<record id="chart001040000" model="account.account.template">
-		<field name="code">001040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Środki transportu</field>
-	</record>
-
-	<record id="chart001050000" model="account.account.template">
-		<field name="code">001050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart001000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne środki trwałe</field>
-	</record>
-
-	<record id="chart002000000" model="account.account.template">
-		<field name="code">002000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Wartości niematerialne i prawne</field>
-	</record>
-
-	<record id="chart002010000" model="account.account.template">
-		<field name="code">002010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart002000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Koszty zakończonych prac rozwojowych</field>
-	</record>
-
-	<record id="chart002020000" model="account.account.template">
-		<field name="code">002020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart002000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Nabyta wartość firmy</field>
-	</record>
-
-	<record id="chart002080000" model="account.account.template">
-		<field name="code">002080000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart002000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne wartości niematerialne i prawne</field>
-	</record>
-
-	<record id="chart002090000" model="account.account.template">
-		<field name="code">002090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart002000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Zaliczki na wartości niematerialne i prawne</field>
-	</record>
-
-	<record id="chart003000000" model="account.account.template">
-		<field name="code">003000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart003010000" model="account.account.template">
-		<field name="code">003010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">W jednostkach powiązanych</field>
-	</record>
-
-	<record id="chart003010100" model="account.account.template">
-		<field name="code">003010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart003010200" model="account.account.template">
-		<field name="code">003010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart003010300" model="account.account.template">
-		<field name="code">003010300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udzielone pożyczki</field>
-	</record>
-
-	<record id="chart003010400" model="account.account.template">
-		<field name="code">003010400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart003020000" model="account.account.template">
-		<field name="code">003020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">W pozostałych jednostkach</field>
-	</record>
-
-	<record id="chart003020100" model="account.account.template">
-		<field name="code">003020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart003020200" model="account.account.template">
-		<field name="code">003020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart003020300" model="account.account.template">
-		<field name="code">003020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udzielone pożyczki</field>
-	</record>
-
-	<record id="chart003020400" model="account.account.template">
-		<field name="code">003020400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne długoterminowe aktywa finansowe</field>
-	</record>
-	<record id="chart003050000" model="account.account.template">
-		<field name="code">003050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart003050100" model="account.account.template">
-		<field name="code">003050100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart003050200" model="account.account.template">
-		<field name="code">003050200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart003050300" model="account.account.template">
-		<field name="code">003050300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udzielone pożyczki</field>
-	</record>
-
-	<record id="chart003050400" model="account.account.template">
-		<field name="code">003050400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart003090000" model="account.account.template">
-		<field name="code">003090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inne inwestycje długoterminowe</field>
-	</record>
-
-	<record id="chart003090100" model="account.account.template">
-		<field name="code">003090100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart003090000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne rodzaje długoterminowych aktywów finansowych</field>
-	</record>
-
-	<record id="chart004000000" model="account.account.template">
-		<field name="code">004000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inwestycje w nieruchomości i prawa</field>
-	</record>
-
-	<record id="chart004010000" model="account.account.template">
-		<field name="code">004010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart004000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Nieruchomości</field>
-	</record>
-
-	<record id="chart004020000" model="account.account.template">
-		<field name="code">004020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart004000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Wartości niematerialne i prawne</field>
-	</record>
-
-	<record id="chart005000000" model="account.account.template">
-		<field name="code">005000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Długoterminowe rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart005010000" model="account.account.template">
-		<field name="code">005010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart005000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
-	</record>
-
-	<record id="chart005020000" model="account.account.template">
-		<field name="code">005020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart005000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart006000000" model="account.account.template">
-		<field name="code">006000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Należności długoterminowe</field>
-	</record>
-
-	<record id="chart006010000" model="account.account.template">
-		<field name="code">006010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart006000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Od jednostek powiązanych</field>
-	</record>
-
-	<record id="chart006020000" model="account.account.template">
-		<field name="code">006020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart006000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Od pozostałych jednostek</field>
-	</record>
-
-	<record id="chart007000000" model="account.account.template">
-		<field name="code">007000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych</field>
-	</record>
-
-	<record id="chart007010000" model="account.account.template">
-		<field name="code">007010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy umorzeniowe środków trwałych</field>
-	</record>
-
-	<record id="chart007010100" model="account.account.template">
-		<field name="code">007010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field>
-	</record>
-
-	<record id="chart007010200" model="account.account.template">
-		<field name="code">007010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field>
-	</record>
-
-	<record id="chart007010300" model="account.account.template">
-		<field name="code">007010300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field>
-	</record>
-
-	<record id="chart007010400" model="account.account.template">
-		<field name="code">007010400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe środków transportu</field>
-	</record>
-
-	<record id="chart007010500" model="account.account.template">
-		<field name="code">007010500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe innych środków trwałych</field>
-	</record>
-
-	<record id="chart007010900" model="account.account.template">
-		<field name="code">007010900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field>
-	</record>
-
-	<record id="chart007020000" model="account.account.template">
-		<field name="code">007020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy umorzeniowe wartości niematerialnych i prawnych</field>
-	</record>
-
-	<record id="chart007020100" model="account.account.template">
-		<field name="code">007020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field>
-	</record>
-
-	<record id="chart007020200" model="account.account.template">
-		<field name="code">007020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe wartości firmy</field>
-	</record>
-
-	<record id="chart007020300" model="account.account.template">
-		<field name="code">007020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field>
-	</record>
-
-	<record id="chart007030000" model="account.account.template">
-		<field name="code">007030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy umorzeniowe inwestycji w nieruchomości i prawa</field>
-	</record>
-
-	<record id="chart007030100" model="account.account.template">
-		<field name="code">007030100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field>
-	</record>
-
-	<record id="chart007030200" model="account.account.template">
-		<field name="code">007030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart007030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field>
-	</record>
-
-
-	<record id="chart008000000" model="account.account.template">
-		<field name="code">008000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Środki trwałe w budowie</field>
-	</record>
-
-	<record id="chart008010000" model="account.account.template">
-		<field name="code">008010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inwestycje budowy środka trwałego</field>
-	</record>
-
-	<record id="chart008020000" model="account.account.template">
-		<field name="code">008020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Ulepszenia środka trwałego</field>
-	</record>
-
-	<record id="chart008030000" model="account.account.template">
-		<field name="code">008030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Nakłady na budowę środka trwałego</field>
-	</record>
-
-	<record id="chart008040000" model="account.account.template">
-		<field name="code">008040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Zaliczki na środki trwałe w budowie</field>
-	</record>
-
-	<record id="chart008050000" model="account.account.template">
-		<field name="code">008050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart008000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Ulepszenia obcych środków trwałych</field>
-	</record>
-
-	<record id="chart009000000" model="account.account.template">
-		<field name="code">009000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart000000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart009010000" model="account.account.template">
-		<field name="code">009010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart009000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field>
-	</record>
-
-	<record id="chart009020000" model="account.account.template">
-		<field name="code">009020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart009000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące lokaty</field>
-	</record>
-
-	<record id="chart009030000" model="account.account.template">
-		<field name="code">009030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart009000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field>
-	</record>
-
-	<record id="chart009090000" model="account.account.template">
-		<field name="code">009090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart009000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field>
-	</record>
-
-	<record id="chart100000000" model="account.account.template">
-		<field name="code">100000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart110000000" model="account.account.template">
-		<field name="code">110000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Środki pieniężne w kasie</field>
-	</record>
-
-	<record id="chart110010000" model="account.account.template">
-		<field name="code">110010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart110000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Kasa krajowych środków pieniężnych</field>
-	</record>
-
-	<record id="chart110020000" model="account.account.template">
-		<field name="code">110020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart110000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Kasa zagranicznych środków pieniężnych</field>
-	</record>
-
-	<record id="chart113000000" model="account.account.template">
-		<field name="code">113000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rachunki i kredyty bankowe</field>
-	</record>
-
-	<record id="chart113010000" model="account.account.template">
-		<field name="code">113010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek bieżący</field>
-	</record>
-
-	<record id="chart113020000" model="account.account.template">
-		<field name="code">113020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek środków walutowych</field>
-	</record>
-
-	<record id="chart113030000" model="account.account.template">
-		<field name="code">113030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunki kredytów bankowych</field>
-	</record>
-
-	<record id="chart113040000" model="account.account.template">
-		<field name="code">113040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek środków wyodrębnionych i zablokowanych</field>
-	</record>
-
-	<record id="chart113050000" model="account.account.template">
-		<field name="code">113050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inne rachunki bankowe</field>
-	</record>
-
-	<record id="chart113050100" model="account.account.template">
-		<field name="code">113050100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS</field>
-	</record>
-
-	<record id="chart113050200" model="account.account.template">
-		<field name="code">113050200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek bankowy lokat terminowych</field>
-	</record>
-
-	<record id="chart113050300" model="account.account.template">
-		<field name="code">113050300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rachunek bankowy akretytywy</field>
-	</record>
-
-	<record id="chart113090000" model="account.account.template">
-		<field name="code">113090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Środki pieniężne w drodze</field>
-	</record>
-
-
-	<record id="chart114000000" model="account.account.template">
-		<field name="code">114000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Krótkoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart114010000" model="account.account.template">
-		<field name="code">114010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Krótkoterminowe aktywa finansowe w jednostkach powiązanych</field>
-	</record>
-
-	<record id="chart114010100" model="account.account.template">
-		<field name="code">114010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart114010200" model="account.account.template">
-		<field name="code">114010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart114010300" model="account.account.template">
-		<field name="code">114010300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Udzielone pożyczki</field>
-	</record>
-
-	<record id="chart114010400" model="account.account.template">
-		<field name="code">114010400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne krótkoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart114020000" model="account.account.template">
-		<field name="code">114020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Krótkoterminowe aktywa finansowe w pozostałych jednostkach</field>
-	</record>
-
-	<record id="chart114020100" model="account.account.template">
-		<field name="code">114020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Udziały lub akcje</field>
-	</record>
-
-	<record id="chart114020200" model="account.account.template">
-		<field name="code">114020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne papiery wartościowe</field>
-	</record>
-
-	<record id="chart114020400" model="account.account.template">
-		<field name="code">114020400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne krótkoterminowe aktywa finansowe</field>
-	</record>
-
-	<record id="chart114050000" model="account.account.template">
-		<field name="code">114050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart114000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field>
-	</record>
-
-
-	<record id="chart115000000" model="account.account.template">
-		<field name="code">115000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne środki pieniężne</field>
-	</record>
-
-	<record id="chart116000000" model="account.account.template">
-		<field name="code">116000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne aktywa pieniężne</field>
-	</record>
-
-	<record id="chart117000000" model="account.account.template">
-		<field name="code">117000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Inne inwestycje krótkoterminowe</field>
-	</record>
-
-	<record id="chart118000000" model="account.account.template">
-		<field name="code">118000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart100000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Krótkoterminowe rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart200000000" model="account.account.template">
-		<field name="code">200000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki i roszczenia</field>
-	</record>
-
-	<record id="chart220000000" model="account.account.template">
-		<field name="code">220000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">receivable</field>
-		<field name="user_type" ref="account_type_receivable"/>
-		<field name="name">Rozrachunki z odbiorcami</field>
-	</record>
-
-
-	<record id="chart221000000" model="account.account.template">
-		<field name="code">221000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">payable</field>
-		<field name="user_type" ref="account_type_payable"/>
-		<field name="name">Rozrachunki z dostawcami</field>
-	</record>
-
-
-	<record id="chart222000000" model="account.account.template">
-		<field name="code">222000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki publicznoprawne</field>
-	</record>
-
-	<record id="chart222010000" model="account.account.template">
-		<field name="code">222010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field>
-	</record>
-
-	<record id="chart222020000" model="account.account.template">
-		<field name="code">222020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">VAT naliczony i jego rozliczenie</field>
-	</record>
-
-	<record id="chart222020100" model="account.account.template">
-		<field name="code">222020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie naliczonego VAT-22%</field>
-	</record>
-
-	<record id="chart222020200" model="account.account.template">
-		<field name="code">222020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie naliczonego VAT-7%</field>
-	</record>
-
-	<record id="chart222020300" model="account.account.template">
-		<field name="code">222020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie naliczonego VAT-0%</field>
-	</record>
-
-	<record id="chart222030000" model="account.account.template">
-		<field name="code">222030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT należnego</field>
-	</record>
-
-	<record id="chart222030100" model="account.account.template">
-		<field name="code">222030100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie należnego VAT-22%</field>
-	</record>
-
-	<record id="chart222030200" model="account.account.template">
-		<field name="code">222030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie należnego VAT-7%</field>
-	</record>
-
-	<record id="chart222030300" model="account.account.template">
-		<field name="code">222030300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie należnego VAT-0%</field>
-	</record>
-
-
-	<record id="chart222040000" model="account.account.template">
-		<field name="code">222040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe rozrachunki publicznoprawne</field>
-	</record>
-
-	<record id="chart222040100" model="account.account.template">
-		<field name="code">222040100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Pozostałe rozrachunki z urzędem skarbowym</field>
-	</record>
-
-	<record id="chart222040200" model="account.account.template">
-		<field name="code">222040200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field>
-	</record>
-
-	<record id="chart222040300" model="account.account.template">
-		<field name="code">222040300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki publicznoprawne z urzędem celnym</field>
-	</record>
-
-	<record id="chart222040400" model="account.account.template">
-		<field name="code">222040400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki publicznoprawne z ZUS</field>
-	</record>
-
-	<record id="chart222040500" model="account.account.template">
-		<field name="code">222040500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart222000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki publicznoprawne z PFRON</field>
-	</record>
-
-	<record id="chart223000000" model="account.account.template">
-		<field name="code">223000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki z pracownikami</field>
-	</record>
-
-	<record id="chart223010000" model="account.account.template">
-		<field name="code">223010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart223000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu wynagrodzeń</field>
-	</record>
-
-	<record id="chart223020000" model="account.account.template">
-		<field name="code">223020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart223000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field>
-	</record>
-
-	<record id="chart223090000" model="account.account.template">
-		<field name="code">223090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart223000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Inne rozrachunki z pracownikami</field>
-	</record>
-
-	<record id="chart224000000" model="account.account.template">
-		<field name="code">224000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe rozrachunki</field>
-	</record>
-
-	<record id="chart224010000" model="account.account.template">
-		<field name="code">224010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pożyczki</field>
-	</record>
-
-	<record id="chart224010100" model="account.account.template">
-		<field name="code">224010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Pożyczki otrzymane</field>
-	</record>
-
-	<record id="chart224010200" model="account.account.template">
-		<field name="code">224010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Pożyczki udzielone</field>
-	</record>
-
-	<record id="chart224020000" model="account.account.template">
-		<field name="code">224020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenie niedoborów i nadwyżek</field>
-	</record>
-
-	<record id="chart224020100" model="account.account.template">
-		<field name="code">224020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie niedoborów</field>
-	</record>
-
-	<record id="chart224020200" model="account.account.template">
-		<field name="code">224020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozliczenie nadwyżek</field>
-	</record>
-
-	<record id="chart224030000" model="account.account.template">
-		<field name="code">224030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki związane z kapitałem zakładowym</field>
-	</record>
-
-
-	<record id="chart224030100" model="account.account.template">
-		<field name="code">224030100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field>
-	</record>
-
-	<record id="chart224030200" model="account.account.template">
-		<field name="code">224030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field>
-	</record>
-
-	<record id="chart224030300" model="account.account.template">
-		<field name="code">224030300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field>
-	</record>
-
-	<record id="chart224030400" model="account.account.template">
-		<field name="code">224030400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field>
-	</record>
-
-	<record id="chart224050000" model="account.account.template">
-		<field name="code">224050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki wewnątrzzakładowe</field>
-	</record>
-
-	<record id="chart224060000" model="account.account.template">
-		<field name="code">224060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Należności dochodzone na drodze sądowej</field>
-	</record>
-
-
-	<record id="chart224070000" model="account.account.template">
-		<field name="code">224070000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu dywidend</field>
-	</record>
-
-	<record id="chart224080000" model="account.account.template">
-		<field name="code">224080000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field>
-	</record>
-
-	<record id="chart224090000" model="account.account.template">
-		<field name="code">224090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart224000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Pozostałe rozrachunki</field>
-	</record>
-
-	<record id="chart228000000" model="account.account.template">
-		<field name="code">228000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Odpisy aktualizujące rozrachunki</field>
-	</record>
-
-	<record id="chart229000000" model="account.account.template">
-		<field name="code">229000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart200000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozrachunki pozabilansowe</field>
-	</record>
-
-	<record id="chart229010000" model="account.account.template">
-		<field name="code">229010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart229000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Należności warunkowe</field>
-	</record>
-
-	<record id="chart229020000" model="account.account.template">
-		<field name="code">229020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart229000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Zobowiązania warunkowe</field>
-	</record>
-
-	<record id="chart229030000" model="account.account.template">
-		<field name="code">229030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart229000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Weksle obce dyskontowane lub indosowane</field>
-	</record>
-
-	<record id="chart300000000" model="account.account.template">
-		<field name="code">300000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Materiały i towary</field>
-	</record>
-
-	<record id="chart330000000" model="account.account.template">
-		<field name="code">330000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenie zakupu</field>
-	</record>
-
-	<record id="chart330010000" model="account.account.template">
-		<field name="code">330010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie zakupu materiałów</field>
-	</record>
-
-	<record id="chart330020000" model="account.account.template">
-		<field name="code">330020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie zakupu towarów</field>
-	</record>
-
-	<record id="chart330030000" model="account.account.template">
-		<field name="code">330030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie zakupu usług obcych</field>
-	</record>
-
-	<record id="chart330040000" model="account.account.template">
-		<field name="code">330040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie zakupu składników aktywów trwałych</field>
-	</record>
-
-
-	<record id="chart330050000" model="account.account.template">
-		<field name="code">330050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Rozliczenie wartości materiałów i towarów w drodze</field>
-	</record>
-
-	<record id="chart330060000" model="account.account.template">
-		<field name="code">330060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Wartości dostaw niefakturowanych</field>
-	</record>
-
-
-	<record id="chart330070000" model="account.account.template">
-		<field name="code">330070000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field>
-	</record>
-
-	<record id="chart330080000" model="account.account.template">
-		<field name="code">330080000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Niedobory, szkody i nadwyżki w transporcie</field>
-	</record>
-
-	<record id="chart330090000" model="account.account.template">
-		<field name="code">330090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart330000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Reklamacje faktur dostawców</field>
-	</record>
-
-	<record id="chart331000000" model="account.account.template">
-		<field name="code">331000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Materiały i opakowania</field>
-	</record>
-
-	<record id="chart331010000" model="account.account.template">
-		<field name="code">331010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart331000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Materiały</field>
-	</record>
-
-	<record id="chart331060000" model="account.account.template">
-		<field name="code">331060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart331000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Opakowania</field>
-	</record>
-
-	<record id="chart331090000" model="account.account.template">
-		<field name="code">331090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart331000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Materiały w przerobie</field>
-	</record>
-
-	<record id="chart333000000" model="account.account.template">
-		<field name="code">333000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Towary</field>
-	</record>
-
-	<record id="chart333010000" model="account.account.template">
-		<field name="code">333010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary w hurcie</field>
-	</record>
-
-	<record id="chart333020000" model="account.account.template">
-		<field name="code">333020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary w detalu</field>
-	</record>
-
-	<record id="chart333030000" model="account.account.template">
-		<field name="code">333030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary w zakładach gastronomicznych</field>
-	</record>
-
-	<record id="chart333040000" model="account.account.template">
-		<field name="code">333040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary skupu</field>
-	</record>
-	<record id="chart333080000" model="account.account.template">
-		<field name="code">333080000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Towary poza jednostką</field>
-	</record>
-	<record id="chart333090000" model="account.account.template">
-		<field name="code">333090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart333000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field>
-	</record>
-
-	<record id="chart334000000" model="account.account.template">
-		<field name="code">334000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odchylenia od cen ewidencyjnych materiałów i towarów</field>
-	</record>
-
-	<record id="chart334010000" model="account.account.template">
-		<field name="code">334010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych materiałów</field>
-	</record>
-
-	<record id="chart334020000" model="account.account.template">
-		<field name="code">334020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów</field>
-	</record>
-
-	<record id="chart334020100" model="account.account.template">
-		<field name="code">334020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field>
-	</record>
-
-	<record id="chart334020200" model="account.account.template">
-		<field name="code">334020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field>
-	</record>
-
-	<record id="chart334020300" model="account.account.template">
-		<field name="code">334020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field>
-	</record>
-
-	<record id="chart334020400" model="account.account.template">
-		<field name="code">334020400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field>
-	</record>
-
-	<record id="chart334060000" model="account.account.template">
-		<field name="code">334060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych opakowań</field>
-	</record>
-
-	<record id="chart334070000" model="account.account.template">
-		<field name="code">334070000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart334000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field>
-	</record>
-
-	<record id="chart339000000" model="account.account.template">
-		<field name="code">339000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart300000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Zapasy obce</field>
-	</record>
-
-	<record id="chart400000000" model="account.account.template">
-		<field name="code">400000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty według rodzajów i ich rozliczenie</field>
-	</record>
-
-	<record id="chart440000000" model="account.account.template">
-		<field name="code">440000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty według rodzajów</field>
-	</record>
-
-	<record id="chart440010000" model="account.account.template">
-		<field name="code">440010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Zużycie materiałów i energii</field>
-	</record>
-
-	<record id="chart440010100" model="account.account.template">
-		<field name="code">440010100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie surowców do wytwarzania produktów</field>
-	</record>
-
-	<record id="chart440010200" model="account.account.template">
-		<field name="code">440010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie energii</field>
-	</record>
-
-	<record id="chart440010300" model="account.account.template">
-		<field name="code">440010300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie paliwa do środków transportu</field>
-	</record>
-
-	<record id="chart440010400" model="account.account.template">
-		<field name="code">440010400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie materiałów biurowych</field>
-	</record>
-
-	<record id="chart440010900" model="account.account.template">
-		<field name="code">440010900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Zużycie innych materiałów</field>
-	</record>
-
-	<record id="chart440020000" model="account.account.template">
-		<field name="code">440020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Usługi obce</field>
-	</record>
-
-	<record id="chart440020100" model="account.account.template">
-		<field name="code">440020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi celne</field>
-	</record>
-
-	<record id="chart440020200" model="account.account.template">
-		<field name="code">440020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi telekomunikacyjne</field>
-	</record>
-
-	<record id="chart440020300" model="account.account.template">
-		<field name="code">440020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi pocztowe</field>
-	
-	</record>
-
-	<record id="chart440020400" model="account.account.template">
-		<field name="code">440020400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi kurierskie i transportowe</field>
-	
-	</record>
-
-	<record id="chart440020500" model="account.account.template">
-		<field name="code">440020500</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Analizy sanitarne</field>
-	
-	</record>
-
-	<record id="chart440020600" model="account.account.template">
-		<field name="code">440020600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi graficzne i drukarskie</field>
-	</record>
-
-	<record id="chart440020700" model="account.account.template">
-		<field name="code">440020700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Usługi remontowe</field>
-	</record>
-
-	<record id="chart440020900" model="account.account.template">
-		<field name="code">440020900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe usługi</field>
-	</record>
-
-	<record id="chart440030000" model="account.account.template">
-		<field name="code">440030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Podatki i opłaty</field>
-	</record>
-	<record id="chart440030100" model="account.account.template">
-		<field name="code">440030100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Podatek od nieruchomości</field>
-	</record>
-
-	<record id="chart440030200" model="account.account.template">
-		<field name="code">440030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Podatek od środków transportowych</field>
-	</record>
-
-	<record id="chart440030300" model="account.account.template">
-		<field name="code">440030300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Podatek akcyzowy</field>
-	</record>
-
-	<record id="chart440030400" model="account.account.template">
-		<field name="code">440030400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">VAT niepodlegający odliczeniu</field>
-	</record>
-
-	<record id="chart440030500" model="account.account.template">
-		<field name="code">440030500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Opłaty i prowizje bankowe</field>
-	</record>
-
-	<record id="chart440030600" model="account.account.template">
-		<field name="code">440030600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Opłaty sądowe, prawnicze i notarialne</field>
-	</record>
-
-	<record id="chart440030700" model="account.account.template">
-		<field name="code">440030700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Opłaty skarbowe</field>
-	</record>
-
-	<record id="chart440030800" model="account.account.template">
-		<field name="code">440030800</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koncesje</field>
-	</record>
-
-	<record id="chart440030900" model="account.account.template">
-		<field name="code">440030900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440030000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe podatki i opłaty</field>
-	</record>
-
-	<record id="chart440040000" model="account.account.template">
-		<field name="code">440040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Wynagrodzenia</field>
-	</record>
-
-	<record id="chart440040100" model="account.account.template">
-		<field name="code">440040100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440040000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wynagrodzenia pracowników</field>
-	</record>
-
-	<record id="chart440040200" model="account.account.template">
-		<field name="code">440040200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440040000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wynagrodzenia osób doraźnie zatrudnionych</field>
-	</record>
-
-	<record id="chart440050000" model="account.account.template">
-		<field name="code">440050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Ubezpieczenia społeczne i inne świadczenia</field>
-	</record>
-
-	<record id="chart440050100" model="account.account.template">
-		<field name="code">440050100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Składki na ubezpieczenia społeczne, FP, FGŚP</field>
-	</record>
-
-	<record id="chart440050200" model="account.account.template">
-		<field name="code">440050200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe</field>
-	</record>
-
-	<record id="chart440050900" model="account.account.template">
-		<field name="code">440050900</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart440050000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe świadczenia</field>
-	</record>
-
-
-	<record id="chart441000000" model="account.account.template">
-		<field name="code">441000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Świadczenia na rzecz pracowników</field>
-	
-	</record>
-
-	<record id="chart442000000" model="account.account.template">
-		<field name="code">442000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Amortyzacja</field>
-	
-	</record>
-
-	<record id="chart443000000" model="account.account.template">
-		<field name="code">443000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe koszty rodzajowe</field>
-	
-	</record>
-
-	<record id="chart449000000" model="account.account.template">
-		<field name="code">449000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart400000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenie kosztów</field>
-	
-	</record>
-
-	<record id="chart449010000" model="account.account.template">
-		<field name="code">449010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart449000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Nie podlegające rozliczeniu w czasie</field>
-	
-	</record>
-
-	<record id="chart449020000" model="account.account.template">
-		<field name="code">449020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart449000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Przypadające na przyszłe okresy</field>
-	
-	</record>
-
-	<record id="chart449030000" model="account.account.template">
-		<field name="code">449030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart449000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty zgromadzone</field>
-	
-	</record>
-
-	<record id="chart449040000" model="account.account.template">
-		<field name="code">449040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart449000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty nie wliczane do wartości sprzedaży</field>
-	
-	</record>
-
-	<record id="chart500000000" model="account.account.template">
-		<field name="code">500000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty według typów działalności i ich rozliczenie</field>
-	</record>
-
-	<record id="chart550000000" model="account.account.template">
-		<field name="code">550000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty działalności podstawowej-produkcyjnej</field>
-	</record>
-
-	<record id="chart550010000" model="account.account.template">
-		<field name="code">550010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart550000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Rozliczone koszty działalności</field>
-	</record>
-
-	<record id="chart550020000" model="account.account.template">
-		<field name="code">550020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart550000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty nie zakończonych długotrwałych usług</field>
-	</record>
-
-	<record id="chart550030000" model="account.account.template">
-		<field name="code">550030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart550000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Straty związane z wykonaniem długotrwałych usług</field>
-	</record>
-
-	<record id="chart550040000" model="account.account.template">
-		<field name="code">5500400000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart550000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty utrzymania hurtowni</field>
-	</record>
-
-	<record id="chart552000000" model="account.account.template">
-		<field name="code">552000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty działalności podstawowej-handlowej</field>
-	</record>
-
-	<record id="chart552010000" model="account.account.template">
-		<field name="code">552010000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart552000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty utrzymania punktów sprzedaży detalicznej</field>
-	</record>
-
-	<record id="chart552030000" model="account.account.template">
-		<field name="code">552030000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart552000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty sprzedaży wyrobów</field>
-	</record>
-
-	<record id="chart553000000" model="account.account.template">
-		<field name="code">553000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty działalności pomocniczej</field>
-	</record>
-
-	<record id="chart553010000" model="account.account.template">
-		<field name="code">553010000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart553000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Świadczenia usług transportowych</field>
-	</record>
-
-	<record id="chart553020000" model="account.account.template">
-		<field name="code">553020000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart553000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe koszty</field>
-	</record>
-
-	<record id="chart555000000" model="account.account.template">
-		<field name="code">555000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty zarządu</field>
-	</record>
-
-	<record id="chart555010000" model="account.account.template">
-		<field name="code">555010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart555000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszty zarządzania jednostką</field>
-	</record>
-
-	<record id="chart555020000" model="account.account.template">
-		<field name="code">555020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart555000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Świadczenia usług na potrzeby reprezentacji i reklamy</field>
-	</record>
-
-	<record id="chart558000000" model="account.account.template">
-		<field name="code">558000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart500000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Rozliczenie kosztów działalności</field>
-	</record>
-
-	<record id="chart600000000" model="account.account.template">
-		<field name="code">600000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Produkty i rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart660000000" model="account.account.template">
-		<field name="code">660000000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart600000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Produkty i półprodukty</field>
-	</record>
-
-	<record id="chart660010000" model="account.account.template">
-		<field name="code">660010000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart660000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Produkty gotowe</field>
-	
-	</record>
-
-	<record id="chart660010100" model="account.account.template">
-		<field name="code">660010100</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart660010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Produkty gotowe w magazynie</field>
-	
-	</record>
-
-	<record id="chart660010200" model="account.account.template">
-		<field name="code">660010200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart660010000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Produkty gotowe poza jednostką</field>
-	</record>
-
-	<record id="chart660020000" model="account.account.template">
-		<field name="code">660020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart660000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Półprodukty</field>
-	</record>
-
-	<record id="chart662000000" model="account.account.template">
-		<field name="code">662000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart600000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Odchylenia od cen ewidencyjnych produktów</field>
-	</record>
-
-	<record id="chart662010000" model="account.account.template">
-		<field name="code">662010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart662000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia od cen ewidencyjnych produktów</field>
-	</record>
-
-	<record id="chart662020000" model="account.account.template">
-		<field name="code">662020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart662000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Odchylenia z tytułu aktualizacji wartości zapasów produktów</field>
-	</record>
-
-	<record id="chart664000000" model="account.account.template">
-		<field name="code">664000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart600000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenia międzyokresowe kosztów</field>
-	</record>
-
-	<record id="chart664010000" model="account.account.template">
-		<field name="code">664010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart664000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Czynne rozliczenia międzyokresowe kosztów</field>
-	</record>
-
-	<record id="chart664020000" model="account.account.template">
-		<field name="code">664020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart664000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Bierne rozliczenia międzyokresowe kosztów</field>
-	</record>
-
-	<record id="chart665000000" model="account.account.template">
-		<field name="code">665000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart600000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart665010000" model="account.account.template">
-		<field name="code">665010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart665000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
-	</record>
-
-	<record id="chart665020000" model="account.account.template">
-		<field name="code">665020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart665000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Inne rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart700000000" model="account.account.template">
-		<field name="code">700000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Przychody i koszty związane z ich osiągnięciem</field>
-	</record>
-
-	<record id="chart770000000" model="account.account.template">
-		<field name="code">770000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Sprzedaż produktów</field>
-	</record>
-
-	<record id="chart770010000" model="account.account.template">
-		<field name="code">770010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż produktów na kraj</field>
-	</record>
-
-	<record id="chart770020000" model="account.account.template">
-		<field name="code">770020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż produktów na eksport</field>
-	</record>
-
-	<record id="chart770030000" model="account.account.template">
-		<field name="code">770030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż usług na kraj</field>
-	</record>
-
-	<record id="chart770040000" model="account.account.template">
-		<field name="code">770040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż usług na eksport</field>
-	</record>
-
-	<record id="chart770100000" model="account.account.template">
-		<field name="code">770100000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty sprzedanych produktów</field>
-	
-	</record>
-
-	<record id="chart770110000" model="account.account.template">
-		<field name="code">770110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt własny sprzedaży produktów na kraj</field>
-	</record>
-
-	<record id="chart770120000" model="account.account.template">
-		<field name="code">770120000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart770100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt własny sprzedaży produktów na eksport</field>
-	</record>
-
-	<record id="chart770130000" model="account.account.template">
-		<field name="code">770130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt własny sprzedaży usług na kraj</field>
-	</record>
-
-	<record id="chart770140000" model="account.account.template">
-		<field name="code">770140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart770100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt własny sprzedaży usług na eksport</field>
-	</record>
-
-	<record id="chart773000000" model="account.account.template">
-		<field name="code">773000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Sprzedaż towarów</field>
-	</record>
-
-	<record id="chart773010000" model="account.account.template">
-		<field name="code">773010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż hurtowa towarów</field>
-	</record>
-
-	<record id="chart773020000" model="account.account.template">
-		<field name="code">773020000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart773000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż detaliczna towarów</field>
-	
-	</record>
-
-	<record id="chart773030000" model="account.account.template">
-		<field name="code">773030000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart773000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż wysyłkowa towarów</field>
-	</record>
-
-	<record id="chart773040000" model="account.account.template">
-		<field name="code">773040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Prowizja komisowa</field>
-	</record>
-
-	<record id="chart773100000" model="account.account.template">
-		<field name="code">773100000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Wartość sprzedanych towarów w cenach zakupu</field>
-	
-	</record>
-
-	<record id="pl_a_expense" model="account.account.template">
-		<field name="code">773110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych towarów w sprzedaży hurtowej</field>
-	</record>
-
-	<record id="chart773120000" model="account.account.template">
-		<field name="code">773120000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart773100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych towarów w sprzedaży detalicznej</field>
-	
-	</record>
-
-	<record id="chart773130000" model="account.account.template">
-		<field name="code">773130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych towarów w sprzedaży wysyłkowej</field>
-	</record>
-
-	<record id="chart773140000" model="account.account.template">
-		<field name="code">773140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart773100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Prowizja komisowa</field>
-	</record>
-
-	<record id="chart774000000" model="account.account.template">
-		<field name="code">774000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Sprzedaż materiałów i opakowań</field>
-	</record>
-
-	<record id="chart774010000" model="account.account.template">
-		<field name="code">774010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart774000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż materiałów</field>
-	</record>
-
-	<record id="chart774020000" model="account.account.template">
-		<field name="code">774020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart774000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż opakowań</field>
-	</record>
-
-	<record id="chart774030000" model="account.account.template">
-		<field name="code">774030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart774000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Sprzedaż odpadów</field>
-	</record>
-
-	<record id="chart774100000" model="account.account.template">
-		<field name="code">774100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Wartość sprzedanych materiałów i opakowań</field>
-	</record>
-
-	<record id="chart774110000" model="account.account.template">
-		<field name="code">774110000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart774100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość w cenach zakupu sprzedanych materiałów</field>
-	</record>
-
-	<record id="chart774120000" model="account.account.template">
-		<field name="code">774120000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart774100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość w cenach zakupu sprzedanych opakowań</field>
-	
-	</record>
-
-	<record id="chart774130000" model="account.account.template">
-		<field name="code">774130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart774100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość w cenach zakupu sprzedanych odpadów</field>
-	</record>
-
-	<record id="chart775000000" model="account.account.template">
-		<field name="code">775000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Przychody finansowe</field>
-	</record>
-
-	<record id="chart775010000" model="account.account.template">
-		<field name="code">775010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Kwoty należne ze sprzedaży aktywów finansowych</field>
-	</record>
-
-	<record id="chart775020000" model="account.account.template">
-		<field name="code">775020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Kwoty należne z tytułu dywidend</field>
-	</record>
-
-	<record id="chart775030000" model="account.account.template">
-		<field name="code">775030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Otrzymane odsetki</field>
-	</record>
-
-	<record id="chart775040000" model="account.account.template">
-		<field name="code">775040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Przychody ze zbycia inwestycji</field>
-	</record>
-
-	<record id="chart775050000" model="account.account.template">
-		<field name="code">775050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Aktualizacja wartości inwestycji-przychody</field>
-	</record>
-
-	<record id="chart775060000" model="account.account.template">
-		<field name="code">775060000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Dodatnie różnice kursu walut</field>
-	</record>
-
-	<record id="chart775070000" model="account.account.template">
-		<field name="code">775070000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Pozostałe przychody finansowe</field>
-	
-	</record>
-
-	<record id="chart775100000" model="account.account.template">
-		<field name="code">775100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszty finansowe</field>
-	</record>
-
-	<record id="chart775110000" model="account.account.template">
-		<field name="code">775110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych inwestycji</field>
-	
-	</record>
-
-	<record id="chart775120000" model="account.account.template">
-		<field name="code">775120000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Odpisy z tytułu utraty wartości inwestycji-koszty</field>
-	
-	</record>
-
-	<record id="chart775130000" model="account.account.template">
-		<field name="code">775130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Odsetki zapłacone</field>
-	</record>
-
-	<record id="pl_a_pay" model="account.account.template">
-		<field name="code">775140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Ujemne różnice kursu walut</field>
-	</record>
-
-	<record id="chart775190000" model="account.account.template">
-		<field name="code">775190000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart775100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Pozostałe koszty finansowe</field>
-	</record>
-
-	<record id="chart776000000" model="account.account.template">
-		<field name="code">776000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe przychody operacyjne</field>
-	</record>
-
-	<record id="chart776010000" model="account.account.template">
-		<field name="code">776010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Przychody ze zbycia niefinansowych aktywów trwałych</field>
-	</record>
-
-	<record id="chart776020000" model="account.account.template">
-		<field name="code">776020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Otrzymane dotacje</field>
-	</record>
-
-	<record id="chart776030000" model="account.account.template">
-		<field name="code">776030000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Przychody z usług socjalnych</field>
-	</record>
-
-	<record id="chart776040000" model="account.account.template">
-		<field name="code">776040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Przychody ze wzrostu wartości niefinansowych aktywów trwałych</field>
-	</record>
-
-	<record id="chart776090000" model="account.account.template">
-		<field name="code">776090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Inne pozostałe przychody operacyjne</field>
-	</record>
-
-	<record id="chart776100000" model="account.account.template">
-		<field name="code">776100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe koszty operacyjne</field>
-	</record>
-
-	<record id="chart776110000" model="account.account.template">
-		<field name="code">776110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Wartość sprzedanych niefinansowych aktywów trwałych</field>
-	</record>
-
-	<record id="chart776120000" model="account.account.template">
-		<field name="code">776120000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Dotacje przekazane</field>
-	</record>
-
-	<record id="chart776130000" model="account.account.template">
-		<field name="code">776130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Odpisy z tytułu utraty wartości aktywów niefinansowych</field>
-	</record>
-
-	<record id="chart776140000" model="account.account.template">
-		<field name="code">776140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart776100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Inne pozostałe koszty operacyjne</field>
-	</record>
-
-	<record id="chart777000000" model="account.account.template">
-		<field name="code">777000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Zyski nadzwyczajne</field>
-	</record>
-
-	<record id="chart777100000" model="account.account.template">
-		<field name="code">777100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Straty nadzwyczajne</field>
-	</record>
-
-	<record id="chart779000000" model="account.account.template">
-		<field name="code">779000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Obroty wewnętrzne</field>
-	</record>
-
-	<record id="chart779010000" model="account.account.template">
-		<field name="code">779010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Koszt wyrobów własnej produkcji wydanych do własnych sklepów</field>
-	</record>
-
-	<record id="chart779020000" model="account.account.template">
-		<field name="code">779020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Świadczenia na rzecz środków trwałych w budowie</field>
-	</record>
-
-	<record id="chart779040000" model="account.account.template">
-		<field name="code">779040000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Koszt niedoborów produktów</field>
-	</record>
-
-	<record id="chart779050000" model="account.account.template">
-		<field name="code">779050000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Koszt zaniechania określonego rodzaju działalności</field>
-	</record>
-
-	<record id="chart779100000" model="account.account.template">
-		<field name="code">779100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart700000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Koszt obrotów wewnętrznych</field>
-	</record>
-
-	<record id="chart779110000" model="account.account.template">
-		<field name="code">779110000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów</field>
-	</record>
-
-	<record id="chart779120000" model="account.account.template">
-		<field name="code">779120000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie</field>
-	</record>
-
-	<record id="chart779130000" model="account.account.template">
-		<field name="code">779130000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt wytworzenia zakończonych prac rozwojowych</field>
-	</record>
-
-	<record id="chart779140000" model="account.account.template">
-		<field name="code">779140000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt wytworzenia produktów uznanych za niedobory</field>
-	</record>
-
-	<record id="chart779150000" model="account.account.template">
-		<field name="code">779150000</field>
-		<field name="reconcile" eval="False"/>	
-		<field name="parent_id" ref="chart779100000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Koszt zaniechania określonego rodzaju działalności</field>
-	</record>
-
-	<record id="chart800000000" model="account.account.template">
-		<field name="code">800000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Kapitały własne i wynik finansowy</field>
-	</record>
-
-	<record id="chart880000000" model="account.account.template">
-		<field name="code">880000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitał podstawowy</field>
-	</record>
-
-	<record id="chart881000000" model="account.account.template">
-		<field name="code">881000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe kapitały i fundusze</field>
-	</record>
-
-	<record id="chart881100000" model="account.account.template">
-		<field name="code">881100000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart881000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitał zapasowy</field>
-	</record>
-
-	<record id="chart881200000" model="account.account.template">
-		<field name="code">881200000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart881000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitał rezerwowy</field>
-	</record>
-
-	<record id="chart881300000" model="account.account.template">
-		<field name="code">881300000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart881000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitał z aktualizacji wyceny</field>
-	</record>
-
-	<record id="chart881400000" model="account.account.template">
-		<field name="code">881400000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart881000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans</field>
-	</record>
-
-	<record id="chart882000000" model="account.account.template">
-		<field name="code">882000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Rozliczenia wyniku finansowego</field>
-	</record>
-
-	<record id="chart883000000" model="account.account.template">
-		<field name="code">883000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rezerwy</field>
-	</record>
-
-	<record id="chart883010000" model="account.account.template">
-		<field name="code">883010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Rezerwa z tytułu odroczonego podatku dochodowego</field>
-	</record>
-
-	<record id="chart883020000" model="account.account.template">
-		<field name="code">883020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rezerwa na świadczenia</field>
-	</record>
-
-	<record id="chart883020100" model="account.account.template">
-		<field name="code">883020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Rezerwa długoterminowa na świadczenia emerytalne i podobne</field>
-	</record>
-
-	<record id="chart883020200" model="account.account.template">
-		<field name="code">888030200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Rezerwa krótkoterminowa na świadczenia emerytalne i podobne</field>
-	</record>
-
-	<record id="chart883090000" model="account.account.template">
-		<field name="code">883090000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Pozostałe rezerwy</field>
-	</record>
-
-	<record id="chart883090100" model="account.account.template">
-		<field name="code">883090100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883090000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Pozostałe rezerwy długoterminowe</field>
-	</record>
-
-	<record id="chart883090200" model="account.account.template">
-		<field name="code">883090200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart883090000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Pozostałe rezerwy krótkoterminowe</field>
-	</record>
-
-	<record id="chart884000000" model="account.account.template">
-		<field name="code">884000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart884010000" model="account.account.template">
-		<field name="code">884010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart884000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Ujemna wartość firmy</field>
-	</record>
-
-	<record id="chart884020000" model="account.account.template">
-		<field name="code">884020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart884000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inne rozliczenia międzyokresowe</field>
-	</record>
-
-	<record id="chart884020100" model="account.account.template">
-		<field name="code">884020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart884020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Inne rozliczenia międzyokresowe długoterminowe</field>
-	</record>
-
-	<record id="chart884020200" model="account.account.template">
-		<field name="code">884020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart884020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Inne rozliczenia międzyokresowe krótkoterminowe</field>
-	</record>
-
-	<record id="chart885000000" model="account.account.template">
-		<field name="code">885000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Fundusze specjalne</field>
-	</record>
-
-	<record id="chart885010000" model="account.account.template">
-		<field name="code">885010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Zakładowy fundusz świadczeń socjalnych</field>
-	</record>
-
-	<record id="chart885020000" model="account.account.template">
-		<field name="code">885020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Inne fundusze specjalne</field>
-	</record>
-
-	<record id="chart885020100" model="account.account.template">
-		<field name="code">885020100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Zakładowy fundusz rehabilitacji osób niepełnosprawnych</field>
-	</record>
-
-	<record id="chart885020200" model="account.account.template">
-		<field name="code">885020200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Fundusz nagród</field>
-	</record>
-
-	<record id="chart885020300" model="account.account.template">
-		<field name="code">885020300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart885020000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Fundusz na remont zasobów mieszkaniowych</field>
-	</record>
-
-	<record id="chart886000000" model="account.account.template">
-		<field name="code">886000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Wynik finansowy</field>
-	</record>
-
-	<record id="chart887000000" model="account.account.template">
-		<field name="code">887000000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart800000000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego</field>
-	</record>
-
-	<record id="chart887010000" model="account.account.template">
-		<field name="code">887010000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart887000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Podatek dochodowy od osób prawnych</field>
-	</record>
-
-	<record id="chart887020000" model="account.account.template">
-		<field name="code">887020000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart887000000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Inne obowiązkowe obciążenia wyniku finansowego</field>
-	</record>
-
-	<!-- Chart template -->
-	<record id="pl_chart_template" model="account.chart.template">
-	<field name="name">Polska - Plan kont</field>
-	<field name="account_root_id" ref="chart0"/>
-	<field name="tax_code_root_id" ref="vat_code_tax"/>
-	<field name="bank_account_view_id" ref="chart113010000"/>
-	<field name="property_account_receivable" ref="chart220000000"/>
+    
+    
+    <!-- Account Templates -->
+    
+    <record id="chart0" model="account.account.template">
+        <field name="code">0</field>
+        <field name="name">Plan kont</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+    </record>
+    
+    <record id="chart000000000" model="account.account.template">
+        <field name="code">000000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Aktywa Trwałe</field>
+    </record>
+
+    <record id="chart001000000" model="account.account.template">
+        <field name="code">001000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Środki Trwałe</field>
+    </record>
+
+    <record id="chart001010000" model="account.account.template">
+        <field name="code">001010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Grunty własne i prawa wieczystego użytkowania gruntów</field>
+    </record>
+
+    <record id="chart001020000" model="account.account.template">
+        <field name="code">001020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Budynki, lokale i obiekty inżynierii lądowej i wodnej</field>
+    </record>
+
+    <record id="chart001030000" model="account.account.template">
+        <field name="code">001030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Urządzenia techniczne i maszyny</field>
+    </record>
+
+    <record id="chart001040000" model="account.account.template">
+        <field name="code">001040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Środki transportu</field>
+    </record>
+
+    <record id="chart001050000" model="account.account.template">
+        <field name="code">001050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart001000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne środki trwałe</field>
+    </record>
+
+    <record id="chart002000000" model="account.account.template">
+        <field name="code">002000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Wartości niematerialne i prawne</field>
+    </record>
+
+    <record id="chart002010000" model="account.account.template">
+        <field name="code">002010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart002000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Koszty zakończonych prac rozwojowych</field>
+    </record>
+
+    <record id="chart002020000" model="account.account.template">
+        <field name="code">002020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart002000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Nabyta wartość firmy</field>
+    </record>
+
+    <record id="chart002080000" model="account.account.template">
+        <field name="code">002080000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart002000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne wartości niematerialne i prawne</field>
+    </record>
+
+    <record id="chart002090000" model="account.account.template">
+        <field name="code">002090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart002000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Zaliczki na wartości niematerialne i prawne</field>
+    </record>
+
+    <record id="chart003000000" model="account.account.template">
+        <field name="code">003000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart003010000" model="account.account.template">
+        <field name="code">003010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">W jednostkach powiązanych</field>
+    </record>
+
+    <record id="chart003010100" model="account.account.template">
+        <field name="code">003010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart003010200" model="account.account.template">
+        <field name="code">003010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart003010300" model="account.account.template">
+        <field name="code">003010300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udzielone pożyczki</field>
+    </record>
+
+    <record id="chart003010400" model="account.account.template">
+        <field name="code">003010400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart003020000" model="account.account.template">
+        <field name="code">003020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">W pozostałych jednostkach</field>
+    </record>
+
+    <record id="chart003020100" model="account.account.template">
+        <field name="code">003020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart003020200" model="account.account.template">
+        <field name="code">003020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart003020300" model="account.account.template">
+        <field name="code">003020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udzielone pożyczki</field>
+    </record>
+
+    <record id="chart003020400" model="account.account.template">
+        <field name="code">003020400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne długoterminowe aktywa finansowe</field>
+    </record>
+    <record id="chart003050000" model="account.account.template">
+        <field name="code">003050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart003050100" model="account.account.template">
+        <field name="code">003050100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart003050200" model="account.account.template">
+        <field name="code">003050200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart003050300" model="account.account.template">
+        <field name="code">003050300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udzielone pożyczki</field>
+    </record>
+
+    <record id="chart003050400" model="account.account.template">
+        <field name="code">003050400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart003090000" model="account.account.template">
+        <field name="code">003090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inne inwestycje długoterminowe</field>
+    </record>
+
+    <record id="chart003090100" model="account.account.template">
+        <field name="code">003090100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart003090000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne rodzaje długoterminowych aktywów finansowych</field>
+    </record>
+
+    <record id="chart004000000" model="account.account.template">
+        <field name="code">004000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inwestycje w nieruchomości i prawa</field>
+    </record>
+
+    <record id="chart004010000" model="account.account.template">
+        <field name="code">004010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart004000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Nieruchomości</field>
+    </record>
+
+    <record id="chart004020000" model="account.account.template">
+        <field name="code">004020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart004000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Wartości niematerialne i prawne</field>
+    </record>
+
+    <record id="chart005000000" model="account.account.template">
+        <field name="code">005000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Długoterminowe rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart005010000" model="account.account.template">
+        <field name="code">005010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart005000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
+    </record>
+
+    <record id="chart005020000" model="account.account.template">
+        <field name="code">005020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart005000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart006000000" model="account.account.template">
+        <field name="code">006000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Należności długoterminowe</field>
+    </record>
+
+    <record id="chart006010000" model="account.account.template">
+        <field name="code">006010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart006000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Od jednostek powiązanych</field>
+    </record>
+
+    <record id="chart006020000" model="account.account.template">
+        <field name="code">006020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart006000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Od pozostałych jednostek</field>
+    </record>
+
+    <record id="chart007000000" model="account.account.template">
+        <field name="code">007000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy umorzeniowe środków trwałych oraz wartości niematerialnych i prawnych</field>
+    </record>
+
+    <record id="chart007010000" model="account.account.template">
+        <field name="code">007010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy umorzeniowe środków trwałych</field>
+    </record>
+
+    <record id="chart007010100" model="account.account.template">
+        <field name="code">007010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów</field>
+    </record>
+
+    <record id="chart007010200" model="account.account.template">
+        <field name="code">007010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej</field>
+    </record>
+
+    <record id="chart007010300" model="account.account.template">
+        <field name="code">007010300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe urządzeń technicznych i maszyn</field>
+    </record>
+
+    <record id="chart007010400" model="account.account.template">
+        <field name="code">007010400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe środków transportu</field>
+    </record>
+
+    <record id="chart007010500" model="account.account.template">
+        <field name="code">007010500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe innych środków trwałych</field>
+    </record>
+
+    <record id="chart007010900" model="account.account.template">
+        <field name="code">007010900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe ulepszeń obcych środków trwałych</field>
+    </record>
+
+    <record id="chart007020000" model="account.account.template">
+        <field name="code">007020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy umorzeniowe wartości niematerialnych i prawnych</field>
+    </record>
+
+    <record id="chart007020100" model="account.account.template">
+        <field name="code">007020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe zakończonych prac rozwojowych</field>
+    </record>
+
+    <record id="chart007020200" model="account.account.template">
+        <field name="code">007020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe wartości firmy</field>
+    </record>
+
+    <record id="chart007020300" model="account.account.template">
+        <field name="code">007020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe innych wartości niematerialnych i prawnych</field>
+    </record>
+
+    <record id="chart007030000" model="account.account.template">
+        <field name="code">007030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości i prawa</field>
+    </record>
+
+    <record id="chart007030100" model="account.account.template">
+        <field name="code">007030100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe inwestycji w nieruchomości</field>
+    </record>
+
+    <record id="chart007030200" model="account.account.template">
+        <field name="code">007030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart007030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne</field>
+    </record>
+
+
+    <record id="chart008000000" model="account.account.template">
+        <field name="code">008000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Środki trwałe w budowie</field>
+    </record>
+
+    <record id="chart008010000" model="account.account.template">
+        <field name="code">008010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inwestycje budowy środka trwałego</field>
+    </record>
+
+    <record id="chart008020000" model="account.account.template">
+        <field name="code">008020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Ulepszenia środka trwałego</field>
+    </record>
+
+    <record id="chart008030000" model="account.account.template">
+        <field name="code">008030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Nakłady na budowę środka trwałego</field>
+    </record>
+
+    <record id="chart008040000" model="account.account.template">
+        <field name="code">008040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Zaliczki na środki trwałe w budowie</field>
+    </record>
+
+    <record id="chart008050000" model="account.account.template">
+        <field name="code">008050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart008000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Ulepszenia obcych środków trwałych</field>
+    </record>
+
+    <record id="chart009000000" model="account.account.template">
+        <field name="code">009000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart000000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odpisy aktualizujące długoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart009010000" model="account.account.template">
+        <field name="code">009010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart009000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące udziały i akcje w obcych jednostkach</field>
+    </record>
+
+    <record id="chart009020000" model="account.account.template">
+        <field name="code">009020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart009000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące lokaty</field>
+    </record>
+
+    <record id="chart009030000" model="account.account.template">
+        <field name="code">009030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart009000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące udzielone pożyczki długoterminowe</field>
+    </record>
+
+    <record id="chart009090000" model="account.account.template">
+        <field name="code">009090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart009000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych</field>
+    </record>
+
+    <record id="chart100000000" model="account.account.template">
+        <field name="code">100000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart110000000" model="account.account.template">
+        <field name="code">110000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Środki pieniężne w kasie</field>
+    </record>
+
+    <record id="chart110010000" model="account.account.template">
+        <field name="code">110010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart110000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Kasa krajowych środków pieniężnych</field>
+    </record>
+
+    <record id="chart110020000" model="account.account.template">
+        <field name="code">110020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart110000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Kasa zagranicznych środków pieniężnych</field>
+    </record>
+
+    <record id="chart113000000" model="account.account.template">
+        <field name="code">113000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rachunki i kredyty bankowe</field>
+    </record>
+
+    <record id="chart113010000" model="account.account.template">
+        <field name="code">113010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek bieżący</field>
+    </record>
+
+    <record id="chart113020000" model="account.account.template">
+        <field name="code">113020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek środków walutowych</field>
+    </record>
+
+    <record id="chart113030000" model="account.account.template">
+        <field name="code">113030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunki kredytów bankowych</field>
+    </record>
+
+    <record id="chart113040000" model="account.account.template">
+        <field name="code">113040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek środków wyodrębnionych i zablokowanych</field>
+    </record>
+
+    <record id="chart113050000" model="account.account.template">
+        <field name="code">113050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inne rachunki bankowe</field>
+    </record>
+
+    <record id="chart113050100" model="account.account.template">
+        <field name="code">113050100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek bankowy wyodrębnionych środków pieniężnych ZFŚS</field>
+    </record>
+
+    <record id="chart113050200" model="account.account.template">
+        <field name="code">113050200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek bankowy lokat terminowych</field>
+    </record>
+
+    <record id="chart113050300" model="account.account.template">
+        <field name="code">113050300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rachunek bankowy akretytywy</field>
+    </record>
+
+    <record id="chart113090000" model="account.account.template">
+        <field name="code">113090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart113000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Środki pieniężne w drodze</field>
+    </record>
+
+
+    <record id="chart114000000" model="account.account.template">
+        <field name="code">114000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Krótkoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart114010000" model="account.account.template">
+        <field name="code">114010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Krótkoterminowe aktywa finansowe w jednostkach powiązanych</field>
+    </record>
+
+    <record id="chart114010100" model="account.account.template">
+        <field name="code">114010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart114010200" model="account.account.template">
+        <field name="code">114010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart114010300" model="account.account.template">
+        <field name="code">114010300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Udzielone pożyczki</field>
+    </record>
+
+    <record id="chart114010400" model="account.account.template">
+        <field name="code">114010400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne krótkoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart114020000" model="account.account.template">
+        <field name="code">114020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Krótkoterminowe aktywa finansowe w pozostałych jednostkach</field>
+    </record>
+
+    <record id="chart114020100" model="account.account.template">
+        <field name="code">114020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Udziały lub akcje</field>
+    </record>
+
+    <record id="chart114020200" model="account.account.template">
+        <field name="code">114020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne papiery wartościowe</field>
+    </record>
+
+    <record id="chart114020400" model="account.account.template">
+        <field name="code">114020400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne krótkoterminowe aktywa finansowe</field>
+    </record>
+
+    <record id="chart114050000" model="account.account.template">
+        <field name="code">114050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart114000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odpisy aktualizujące krótkoterminowe aktywa finansowe</field>
+    </record>
+
+
+    <record id="chart115000000" model="account.account.template">
+        <field name="code">115000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne środki pieniężne</field>
+    </record>
+
+    <record id="chart116000000" model="account.account.template">
+        <field name="code">116000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne aktywa pieniężne</field>
+    </record>
+
+    <record id="chart117000000" model="account.account.template">
+        <field name="code">117000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Inne inwestycje krótkoterminowe</field>
+    </record>
+
+    <record id="chart118000000" model="account.account.template">
+        <field name="code">118000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart100000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Krótkoterminowe rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart200000000" model="account.account.template">
+        <field name="code">200000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki i roszczenia</field>
+    </record>
+
+    <record id="chart220000000" model="account.account.template">
+        <field name="code">220000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">receivable</field>
+        <field name="user_type" ref="account_type_receivable"/>
+        <field name="name">Rozrachunki z odbiorcami</field>
+    </record>
+
+
+    <record id="chart221000000" model="account.account.template">
+        <field name="code">221000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">payable</field>
+        <field name="user_type" ref="account_type_payable"/>
+        <field name="name">Rozrachunki z dostawcami</field>
+    </record>
+
+
+    <record id="chart222000000" model="account.account.template">
+        <field name="code">222000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki publicznoprawne</field>
+    </record>
+
+    <record id="chart222010000" model="account.account.template">
+        <field name="code">222010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT</field>
+    </record>
+
+    <record id="chart222020000" model="account.account.template">
+        <field name="code">222020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">VAT naliczony i jego rozliczenie</field>
+    </record>
+
+    <record id="chart222020100" model="account.account.template">
+        <field name="code">222020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie naliczonego VAT-22%</field>
+    </record>
+
+    <record id="chart222020200" model="account.account.template">
+        <field name="code">222020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie naliczonego VAT-7%</field>
+    </record>
+
+    <record id="chart222020300" model="account.account.template">
+        <field name="code">222020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie naliczonego VAT-0%</field>
+    </record>
+
+    <record id="chart222030000" model="account.account.template">
+        <field name="code">222030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki z urzędem skarbowym z tytułu VAT należnego</field>
+    </record>
+
+    <record id="chart222030100" model="account.account.template">
+        <field name="code">222030100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie należnego VAT-22%</field>
+    </record>
+
+    <record id="chart222030200" model="account.account.template">
+        <field name="code">222030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie należnego VAT-7%</field>
+    </record>
+
+    <record id="chart222030300" model="account.account.template">
+        <field name="code">222030300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie należnego VAT-0%</field>
+    </record>
+
+
+    <record id="chart222040000" model="account.account.template">
+        <field name="code">222040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe rozrachunki publicznoprawne</field>
+    </record>
+
+    <record id="chart222040100" model="account.account.template">
+        <field name="code">222040100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Pozostałe rozrachunki z urzędem skarbowym</field>
+    </record>
+
+    <record id="chart222040200" model="account.account.template">
+        <field name="code">222040200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki publicznoprawne z urzędem miasta/gminy</field>
+    </record>
+
+    <record id="chart222040300" model="account.account.template">
+        <field name="code">222040300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki publicznoprawne z urzędem celnym</field>
+    </record>
+
+    <record id="chart222040400" model="account.account.template">
+        <field name="code">222040400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki publicznoprawne z ZUS</field>
+    </record>
+
+    <record id="chart222040500" model="account.account.template">
+        <field name="code">222040500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki publicznoprawne z PFRON</field>
+    </record>
+
+    <record id="chart223000000" model="account.account.template">
+        <field name="code">223000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki z pracownikami</field>
+    </record>
+
+    <record id="chart223010000" model="account.account.template">
+        <field name="code">223010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart223000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu wynagrodzeń</field>
+    </record>
+
+    <record id="chart223020000" model="account.account.template">
+        <field name="code">223020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart223000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu pożyczek udzielonych pracownikom</field>
+    </record>
+
+    <record id="chart223090000" model="account.account.template">
+        <field name="code">223090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart223000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Inne rozrachunki z pracownikami</field>
+    </record>
+
+    <record id="chart224000000" model="account.account.template">
+        <field name="code">224000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe rozrachunki</field>
+    </record>
+
+    <record id="chart224010000" model="account.account.template">
+        <field name="code">224010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pożyczki</field>
+    </record>
+
+    <record id="chart224010100" model="account.account.template">
+        <field name="code">224010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Pożyczki otrzymane</field>
+    </record>
+
+    <record id="chart224010200" model="account.account.template">
+        <field name="code">224010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Pożyczki udzielone</field>
+    </record>
+
+    <record id="chart224020000" model="account.account.template">
+        <field name="code">224020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenie niedoborów i nadwyżek</field>
+    </record>
+
+    <record id="chart224020100" model="account.account.template">
+        <field name="code">224020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie niedoborów</field>
+    </record>
+
+    <record id="chart224020200" model="account.account.template">
+        <field name="code">224020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie nadwyżek</field>
+    </record>
+
+    <record id="chart224030000" model="account.account.template">
+        <field name="code">224030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki związane z kapitałem zakładowym</field>
+    </record>
+
+
+    <record id="chart224030100" model="account.account.template">
+        <field name="code">224030100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu wpłat na kapitał zakładowy</field>
+    </record>
+
+    <record id="chart224030200" model="account.account.template">
+        <field name="code">224030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy</field>
+    </record>
+
+    <record id="chart224030300" model="account.account.template">
+        <field name="code">224030300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki</field>
+    </record>
+
+    <record id="chart224030400" model="account.account.template">
+        <field name="code">224030400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu umorzenia udziałów własnych</field>
+    </record>
+
+    <record id="chart224050000" model="account.account.template">
+        <field name="code">224050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki wewnątrzzakładowe</field>
+    </record>
+
+    <record id="chart224060000" model="account.account.template">
+        <field name="code">224060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Należności dochodzone na drodze sądowej</field>
+    </record>
+
+
+    <record id="chart224070000" model="account.account.template">
+        <field name="code">224070000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu dywidend</field>
+    </record>
+
+    <record id="chart224080000" model="account.account.template">
+        <field name="code">224080000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozrachunki z tytułu dopłat i zwrotu dopłat</field>
+    </record>
+
+    <record id="chart224090000" model="account.account.template">
+        <field name="code">224090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart224000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Pozostałe rozrachunki</field>
+    </record>
+
+    <record id="chart228000000" model="account.account.template">
+        <field name="code">228000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Odpisy aktualizujące rozrachunki</field>
+    </record>
+
+    <record id="chart229000000" model="account.account.template">
+        <field name="code">229000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart200000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozrachunki pozabilansowe</field>
+    </record>
+
+    <record id="chart229010000" model="account.account.template">
+        <field name="code">229010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart229000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Należności warunkowe</field>
+    </record>
+
+    <record id="chart229020000" model="account.account.template">
+        <field name="code">229020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart229000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Zobowiązania warunkowe</field>
+    </record>
+
+    <record id="chart229030000" model="account.account.template">
+        <field name="code">229030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart229000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Weksle obce dyskontowane lub indosowane</field>
+    </record>
+
+    <record id="chart300000000" model="account.account.template">
+        <field name="code">300000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Materiały i towary</field>
+    </record>
+
+    <record id="chart330000000" model="account.account.template">
+        <field name="code">330000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenie zakupu</field>
+    </record>
+
+    <record id="chart330010000" model="account.account.template">
+        <field name="code">330010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie zakupu materiałów</field>
+    </record>
+
+    <record id="chart330020000" model="account.account.template">
+        <field name="code">330020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie zakupu towarów</field>
+    </record>
+
+    <record id="chart330030000" model="account.account.template">
+        <field name="code">330030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie zakupu usług obcych</field>
+    </record>
+
+    <record id="chart330040000" model="account.account.template">
+        <field name="code">330040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie zakupu składników aktywów trwałych</field>
+    </record>
+
+
+    <record id="chart330050000" model="account.account.template">
+        <field name="code">330050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Rozliczenie wartości materiałów i towarów w drodze</field>
+    </record>
+
+    <record id="chart330060000" model="account.account.template">
+        <field name="code">330060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Wartości dostaw niefakturowanych</field>
+    </record>
+
+
+    <record id="chart330070000" model="account.account.template">
+        <field name="code">330070000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Opłaty manipulacyjne policzone przez Urząd Celny</field>
+    </record>
+
+    <record id="chart330080000" model="account.account.template">
+        <field name="code">330080000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Niedobory, szkody i nadwyżki w transporcie</field>
+    </record>
+
+    <record id="chart330090000" model="account.account.template">
+        <field name="code">330090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart330000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Reklamacje faktur dostawców</field>
+    </record>
+
+    <record id="chart331000000" model="account.account.template">
+        <field name="code">331000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Materiały i opakowania</field>
+    </record>
+
+    <record id="chart331010000" model="account.account.template">
+        <field name="code">331010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart331000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Materiały</field>
+    </record>
+
+    <record id="chart331060000" model="account.account.template">
+        <field name="code">331060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart331000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Opakowania</field>
+    </record>
+
+    <record id="chart331090000" model="account.account.template">
+        <field name="code">331090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart331000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Materiały w przerobie</field>
+    </record>
+
+    <record id="chart333000000" model="account.account.template">
+        <field name="code">333000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Towary</field>
+    </record>
+
+    <record id="chart333010000" model="account.account.template">
+        <field name="code">333010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary w hurcie</field>
+    </record>
+
+    <record id="chart333020000" model="account.account.template">
+        <field name="code">333020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary w detalu</field>
+    </record>
+
+    <record id="chart333030000" model="account.account.template">
+        <field name="code">333030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary w zakładach gastronomicznych</field>
+    </record>
+
+    <record id="chart333040000" model="account.account.template">
+        <field name="code">333040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary skupu</field>
+    </record>
+    <record id="chart333080000" model="account.account.template">
+        <field name="code">333080000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Towary poza jednostką</field>
+    </record>
+    <record id="chart333090000" model="account.account.template">
+        <field name="code">333090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart333000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Nieruchomości i prawa majątkowe przeznaczone do obrotu</field>
+    </record>
+
+    <record id="chart334000000" model="account.account.template">
+        <field name="code">334000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odchylenia od cen ewidencyjnych materiałów i towarów</field>
+    </record>
+
+    <record id="chart334010000" model="account.account.template">
+        <field name="code">334010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych materiałów</field>
+    </record>
+
+    <record id="chart334020000" model="account.account.template">
+        <field name="code">334020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów</field>
+    </record>
+
+    <record id="chart334020100" model="account.account.template">
+        <field name="code">334020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów w hurcie</field>
+    </record>
+
+    <record id="chart334020200" model="account.account.template">
+        <field name="code">334020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów w detalu</field>
+    </record>
+
+    <record id="chart334020300" model="account.account.template">
+        <field name="code">334020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych</field>
+    </record>
+
+    <record id="chart334020400" model="account.account.template">
+        <field name="code">334020400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych towarów skupu</field>
+    </record>
+
+    <record id="chart334060000" model="account.account.template">
+        <field name="code">334060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych opakowań</field>
+    </record>
+
+    <record id="chart334070000" model="account.account.template">
+        <field name="code">334070000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart334000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów</field>
+    </record>
+
+    <record id="chart339000000" model="account.account.template">
+        <field name="code">339000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart300000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Zapasy obce</field>
+    </record>
+
+    <record id="chart400000000" model="account.account.template">
+        <field name="code">400000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty według rodzajów i ich rozliczenie</field>
+    </record>
+
+    <record id="chart440000000" model="account.account.template">
+        <field name="code">440000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty według rodzajów</field>
+    </record>
+
+    <record id="chart440010000" model="account.account.template">
+        <field name="code">440010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Zużycie materiałów i energii</field>
+    </record>
+
+    <record id="chart440010100" model="account.account.template">
+        <field name="code">440010100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie surowców do wytwarzania produktów</field>
+    </record>
+
+    <record id="chart440010200" model="account.account.template">
+        <field name="code">440010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie energii</field>
+    </record>
+
+    <record id="chart440010300" model="account.account.template">
+        <field name="code">440010300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie paliwa do środków transportu</field>
+    </record>
+
+    <record id="chart440010400" model="account.account.template">
+        <field name="code">440010400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie materiałów biurowych</field>
+    </record>
+
+    <record id="chart440010900" model="account.account.template">
+        <field name="code">440010900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Zużycie innych materiałów</field>
+    </record>
+
+    <record id="chart440020000" model="account.account.template">
+        <field name="code">440020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Usługi obce</field>
+    </record>
+
+    <record id="chart440020100" model="account.account.template">
+        <field name="code">440020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi celne</field>
+    </record>
+
+    <record id="chart440020200" model="account.account.template">
+        <field name="code">440020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi telekomunikacyjne</field>
+    </record>
+
+    <record id="chart440020300" model="account.account.template">
+        <field name="code">440020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi pocztowe</field>
+    
+    </record>
+
+    <record id="chart440020400" model="account.account.template">
+        <field name="code">440020400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi kurierskie i transportowe</field>
+    
+    </record>
+
+    <record id="chart440020500" model="account.account.template">
+        <field name="code">440020500</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Analizy sanitarne</field>
+    
+    </record>
+
+    <record id="chart440020600" model="account.account.template">
+        <field name="code">440020600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi graficzne i drukarskie</field>
+    </record>
+
+    <record id="chart440020700" model="account.account.template">
+        <field name="code">440020700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Usługi remontowe</field>
+    </record>
+
+    <record id="chart440020900" model="account.account.template">
+        <field name="code">440020900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe usługi</field>
+    </record>
+
+    <record id="chart440030000" model="account.account.template">
+        <field name="code">440030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Podatki i opłaty</field>
+    </record>
+    <record id="chart440030100" model="account.account.template">
+        <field name="code">440030100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Podatek od nieruchomości</field>
+    </record>
+
+    <record id="chart440030200" model="account.account.template">
+        <field name="code">440030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Podatek od środków transportowych</field>
+    </record>
+
+    <record id="chart440030300" model="account.account.template">
+        <field name="code">440030300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Podatek akcyzowy</field>
+    </record>
+
+    <record id="chart440030400" model="account.account.template">
+        <field name="code">440030400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">VAT niepodlegający odliczeniu</field>
+    </record>
+
+    <record id="chart440030500" model="account.account.template">
+        <field name="code">440030500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Opłaty i prowizje bankowe</field>
+    </record>
+
+    <record id="chart440030600" model="account.account.template">
+        <field name="code">440030600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Opłaty sądowe, prawnicze i notarialne</field>
+    </record>
+
+    <record id="chart440030700" model="account.account.template">
+        <field name="code">440030700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Opłaty skarbowe</field>
+    </record>
+
+    <record id="chart440030800" model="account.account.template">
+        <field name="code">440030800</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koncesje</field>
+    </record>
+
+    <record id="chart440030900" model="account.account.template">
+        <field name="code">440030900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe podatki i opłaty</field>
+    </record>
+
+    <record id="chart440040000" model="account.account.template">
+        <field name="code">440040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Wynagrodzenia</field>
+    </record>
+
+    <record id="chart440040100" model="account.account.template">
+        <field name="code">440040100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440040000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wynagrodzenia pracowników</field>
+    </record>
+
+    <record id="chart440040200" model="account.account.template">
+        <field name="code">440040200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440040000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wynagrodzenia osób doraźnie zatrudnionych</field>
+    </record>
+
+    <record id="chart440050000" model="account.account.template">
+        <field name="code">440050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Ubezpieczenia społeczne i inne świadczenia</field>
+    </record>
+
+    <record id="chart440050100" model="account.account.template">
+        <field name="code">440050100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Składki na ubezpieczenia społeczne, FP, FGŚP</field>
+    </record>
+
+    <record id="chart440050200" model="account.account.template">
+        <field name="code">440050200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe</field>
+    </record>
+
+    <record id="chart440050900" model="account.account.template">
+        <field name="code">440050900</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart440050000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe świadczenia</field>
+    </record>
+
+
+    <record id="chart441000000" model="account.account.template">
+        <field name="code">441000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Świadczenia na rzecz pracowników</field>
+    
+    </record>
+
+    <record id="chart442000000" model="account.account.template">
+        <field name="code">442000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Amortyzacja</field>
+    
+    </record>
+
+    <record id="chart443000000" model="account.account.template">
+        <field name="code">443000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe koszty rodzajowe</field>
+    
+    </record>
+
+    <record id="chart449000000" model="account.account.template">
+        <field name="code">449000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart400000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenie kosztów</field>
+    
+    </record>
+
+    <record id="chart449010000" model="account.account.template">
+        <field name="code">449010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart449000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Nie podlegające rozliczeniu w czasie</field>
+    
+    </record>
+
+    <record id="chart449020000" model="account.account.template">
+        <field name="code">449020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart449000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Przypadające na przyszłe okresy</field>
+    
+    </record>
+
+    <record id="chart449030000" model="account.account.template">
+        <field name="code">449030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart449000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty zgromadzone</field>
+    
+    </record>
+
+    <record id="chart449040000" model="account.account.template">
+        <field name="code">449040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart449000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty nie wliczane do wartości sprzedaży</field>
+    
+    </record>
+
+    <record id="chart500000000" model="account.account.template">
+        <field name="code">500000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty według typów działalności i ich rozliczenie</field>
+    </record>
+
+    <record id="chart550000000" model="account.account.template">
+        <field name="code">550000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty działalności podstawowej-produkcyjnej</field>
+    </record>
+
+    <record id="chart550010000" model="account.account.template">
+        <field name="code">550010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart550000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Rozliczone koszty działalności</field>
+    </record>
+
+    <record id="chart550020000" model="account.account.template">
+        <field name="code">550020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart550000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty nie zakończonych długotrwałych usług</field>
+    </record>
+
+    <record id="chart550030000" model="account.account.template">
+        <field name="code">550030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart550000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Straty związane z wykonaniem długotrwałych usług</field>
+    </record>
+
+    <record id="chart550040000" model="account.account.template">
+        <field name="code">5500400000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart550000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty utrzymania hurtowni</field>
+    </record>
+
+    <record id="chart552000000" model="account.account.template">
+        <field name="code">552000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty działalności podstawowej-handlowej</field>
+    </record>
+
+    <record id="chart552010000" model="account.account.template">
+        <field name="code">552010000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart552000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty utrzymania punktów sprzedaży detalicznej</field>
+    </record>
+
+    <record id="chart552030000" model="account.account.template">
+        <field name="code">552030000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart552000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty sprzedaży wyrobów</field>
+    </record>
+
+    <record id="chart553000000" model="account.account.template">
+        <field name="code">553000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty działalności pomocniczej</field>
+    </record>
+
+    <record id="chart553010000" model="account.account.template">
+        <field name="code">553010000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart553000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Świadczenia usług transportowych</field>
+    </record>
+
+    <record id="chart553020000" model="account.account.template">
+        <field name="code">553020000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart553000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe koszty</field>
+    </record>
+
+    <record id="chart555000000" model="account.account.template">
+        <field name="code">555000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty zarządu</field>
+    </record>
+
+    <record id="chart555010000" model="account.account.template">
+        <field name="code">555010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart555000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszty zarządzania jednostką</field>
+    </record>
+
+    <record id="chart555020000" model="account.account.template">
+        <field name="code">555020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart555000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Świadczenia usług na potrzeby reprezentacji i reklamy</field>
+    </record>
+
+    <record id="chart558000000" model="account.account.template">
+        <field name="code">558000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart500000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Rozliczenie kosztów działalności</field>
+    </record>
+
+    <record id="chart600000000" model="account.account.template">
+        <field name="code">600000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Produkty i rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart660000000" model="account.account.template">
+        <field name="code">660000000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart600000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Produkty i półprodukty</field>
+    </record>
+
+    <record id="chart660010000" model="account.account.template">
+        <field name="code">660010000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart660000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Produkty gotowe</field>
+    
+    </record>
+
+    <record id="chart660010100" model="account.account.template">
+        <field name="code">660010100</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart660010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Produkty gotowe w magazynie</field>
+    
+    </record>
+
+    <record id="chart660010200" model="account.account.template">
+        <field name="code">660010200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart660010000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Produkty gotowe poza jednostką</field>
+    </record>
+
+    <record id="chart660020000" model="account.account.template">
+        <field name="code">660020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart660000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Półprodukty</field>
+    </record>
+
+    <record id="chart662000000" model="account.account.template">
+        <field name="code">662000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart600000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Odchylenia od cen ewidencyjnych produktów</field>
+    </record>
+
+    <record id="chart662010000" model="account.account.template">
+        <field name="code">662010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart662000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia od cen ewidencyjnych produktów</field>
+    </record>
+
+    <record id="chart662020000" model="account.account.template">
+        <field name="code">662020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart662000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Odchylenia z tytułu aktualizacji wartości zapasów produktów</field>
+    </record>
+
+    <record id="chart664000000" model="account.account.template">
+        <field name="code">664000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart600000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenia międzyokresowe kosztów</field>
+    </record>
+
+    <record id="chart664010000" model="account.account.template">
+        <field name="code">664010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart664000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Czynne rozliczenia międzyokresowe kosztów</field>
+    </record>
+
+    <record id="chart664020000" model="account.account.template">
+        <field name="code">664020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart664000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Bierne rozliczenia międzyokresowe kosztów</field>
+    </record>
+
+    <record id="chart665000000" model="account.account.template">
+        <field name="code">665000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart600000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart665010000" model="account.account.template">
+        <field name="code">665010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart665000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Aktywa z tytułu odroczonego podatku dochodowego</field>
+    </record>
+
+    <record id="chart665020000" model="account.account.template">
+        <field name="code">665020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart665000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Inne rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart700000000" model="account.account.template">
+        <field name="code">700000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Przychody i koszty związane z ich osiągnięciem</field>
+    </record>
+
+    <record id="chart770000000" model="account.account.template">
+        <field name="code">770000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Sprzedaż produktów</field>
+    </record>
+
+    <record id="chart770010000" model="account.account.template">
+        <field name="code">770010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż produktów na kraj</field>
+    </record>
+
+    <record id="chart770020000" model="account.account.template">
+        <field name="code">770020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż produktów na eksport</field>
+    </record>
+
+    <record id="chart770030000" model="account.account.template">
+        <field name="code">770030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż usług na kraj</field>
+    </record>
+
+    <record id="chart770040000" model="account.account.template">
+        <field name="code">770040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż usług na eksport</field>
+    </record>
+
+    <record id="chart770100000" model="account.account.template">
+        <field name="code">770100000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty sprzedanych produktów</field>
+    
+    </record>
+
+    <record id="chart770110000" model="account.account.template">
+        <field name="code">770110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt własny sprzedaży produktów na kraj</field>
+    </record>
+
+    <record id="chart770120000" model="account.account.template">
+        <field name="code">770120000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart770100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt własny sprzedaży produktów na eksport</field>
+    </record>
+
+    <record id="chart770130000" model="account.account.template">
+        <field name="code">770130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt własny sprzedaży usług na kraj</field>
+    </record>
+
+    <record id="chart770140000" model="account.account.template">
+        <field name="code">770140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart770100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt własny sprzedaży usług na eksport</field>
+    </record>
+
+    <record id="chart773000000" model="account.account.template">
+        <field name="code">773000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Sprzedaż towarów</field>
+    </record>
+
+    <record id="chart773010000" model="account.account.template">
+        <field name="code">773010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż hurtowa towarów</field>
+    </record>
+
+    <record id="chart773020000" model="account.account.template">
+        <field name="code">773020000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart773000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż detaliczna towarów</field>
+    
+    </record>
+
+    <record id="chart773030000" model="account.account.template">
+        <field name="code">773030000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart773000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż wysyłkowa towarów</field>
+    </record>
+
+    <record id="chart773040000" model="account.account.template">
+        <field name="code">773040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Prowizja komisowa</field>
+    </record>
+
+    <record id="chart773100000" model="account.account.template">
+        <field name="code">773100000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Wartość sprzedanych towarów w cenach zakupu</field>
+    
+    </record>
+
+    <record id="pl_a_expense" model="account.account.template">
+        <field name="code">773110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych towarów w sprzedaży hurtowej</field>
+    </record>
+
+    <record id="chart773120000" model="account.account.template">
+        <field name="code">773120000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart773100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych towarów w sprzedaży detalicznej</field>
+    
+    </record>
+
+    <record id="chart773130000" model="account.account.template">
+        <field name="code">773130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych towarów w sprzedaży wysyłkowej</field>
+    </record>
+
+    <record id="chart773140000" model="account.account.template">
+        <field name="code">773140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart773100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Prowizja komisowa</field>
+    </record>
+
+    <record id="chart774000000" model="account.account.template">
+        <field name="code">774000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Sprzedaż materiałów i opakowań</field>
+    </record>
+
+    <record id="chart774010000" model="account.account.template">
+        <field name="code">774010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart774000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż materiałów</field>
+    </record>
+
+    <record id="chart774020000" model="account.account.template">
+        <field name="code">774020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart774000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż opakowań</field>
+    </record>
+
+    <record id="chart774030000" model="account.account.template">
+        <field name="code">774030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart774000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Sprzedaż odpadów</field>
+    </record>
+
+    <record id="chart774100000" model="account.account.template">
+        <field name="code">774100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Wartość sprzedanych materiałów i opakowań</field>
+    </record>
+
+    <record id="chart774110000" model="account.account.template">
+        <field name="code">774110000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart774100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość w cenach zakupu sprzedanych materiałów</field>
+    </record>
+
+    <record id="chart774120000" model="account.account.template">
+        <field name="code">774120000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart774100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość w cenach zakupu sprzedanych opakowań</field>
+    
+    </record>
+
+    <record id="chart774130000" model="account.account.template">
+        <field name="code">774130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart774100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość w cenach zakupu sprzedanych odpadów</field>
+    </record>
+
+    <record id="chart775000000" model="account.account.template">
+        <field name="code">775000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Przychody finansowe</field>
+    </record>
+
+    <record id="chart775010000" model="account.account.template">
+        <field name="code">775010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Kwoty należne ze sprzedaży aktywów finansowych</field>
+    </record>
+
+    <record id="chart775020000" model="account.account.template">
+        <field name="code">775020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Kwoty należne z tytułu dywidend</field>
+    </record>
+
+    <record id="chart775030000" model="account.account.template">
+        <field name="code">775030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Otrzymane odsetki</field>
+    </record>
+
+    <record id="chart775040000" model="account.account.template">
+        <field name="code">775040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Przychody ze zbycia inwestycji</field>
+    </record>
+
+    <record id="chart775050000" model="account.account.template">
+        <field name="code">775050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Aktualizacja wartości inwestycji-przychody</field>
+    </record>
+
+    <record id="chart775060000" model="account.account.template">
+        <field name="code">775060000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Dodatnie różnice kursu walut</field>
+    </record>
+
+    <record id="chart775070000" model="account.account.template">
+        <field name="code">775070000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Pozostałe przychody finansowe</field>
+    
+    </record>
+
+    <record id="chart775100000" model="account.account.template">
+        <field name="code">775100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszty finansowe</field>
+    </record>
+
+    <record id="chart775110000" model="account.account.template">
+        <field name="code">775110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych inwestycji</field>
+    
+    </record>
+
+    <record id="chart775120000" model="account.account.template">
+        <field name="code">775120000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Odpisy z tytułu utraty wartości inwestycji-koszty</field>
+    
+    </record>
+
+    <record id="chart775130000" model="account.account.template">
+        <field name="code">775130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Odsetki zapłacone</field>
+    </record>
+
+    <record id="pl_a_pay" model="account.account.template">
+        <field name="code">775140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Ujemne różnice kursu walut</field>
+    </record>
+
+    <record id="chart775190000" model="account.account.template">
+        <field name="code">775190000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart775100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Pozostałe koszty finansowe</field>
+    </record>
+
+    <record id="chart776000000" model="account.account.template">
+        <field name="code">776000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe przychody operacyjne</field>
+    </record>
+
+    <record id="chart776010000" model="account.account.template">
+        <field name="code">776010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Przychody ze zbycia niefinansowych aktywów trwałych</field>
+    </record>
+
+    <record id="chart776020000" model="account.account.template">
+        <field name="code">776020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Otrzymane dotacje</field>
+    </record>
+
+    <record id="chart776030000" model="account.account.template">
+        <field name="code">776030000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Przychody z usług socjalnych</field>
+    </record>
+
+    <record id="chart776040000" model="account.account.template">
+        <field name="code">776040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Przychody ze wzrostu wartości niefinansowych aktywów trwałych</field>
+    </record>
+
+    <record id="chart776090000" model="account.account.template">
+        <field name="code">776090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Inne pozostałe przychody operacyjne</field>
+    </record>
+
+    <record id="chart776100000" model="account.account.template">
+        <field name="code">776100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe koszty operacyjne</field>
+    </record>
+
+    <record id="chart776110000" model="account.account.template">
+        <field name="code">776110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Wartość sprzedanych niefinansowych aktywów trwałych</field>
+    </record>
+
+    <record id="chart776120000" model="account.account.template">
+        <field name="code">776120000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Dotacje przekazane</field>
+    </record>
+
+    <record id="chart776130000" model="account.account.template">
+        <field name="code">776130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Odpisy z tytułu utraty wartości aktywów niefinansowych</field>
+    </record>
+
+    <record id="chart776140000" model="account.account.template">
+        <field name="code">776140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart776100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Inne pozostałe koszty operacyjne</field>
+    </record>
+
+    <record id="chart777000000" model="account.account.template">
+        <field name="code">777000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Zyski nadzwyczajne</field>
+    </record>
+
+    <record id="chart777100000" model="account.account.template">
+        <field name="code">777100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Straty nadzwyczajne</field>
+    </record>
+
+    <record id="chart779000000" model="account.account.template">
+        <field name="code">779000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Obroty wewnętrzne</field>
+    </record>
+
+    <record id="chart779010000" model="account.account.template">
+        <field name="code">779010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Koszt wyrobów własnej produkcji wydanych do własnych sklepów</field>
+    </record>
+
+    <record id="chart779020000" model="account.account.template">
+        <field name="code">779020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Świadczenia na rzecz środków trwałych w budowie</field>
+    </record>
+
+    <record id="chart779040000" model="account.account.template">
+        <field name="code">779040000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Koszt niedoborów produktów</field>
+    </record>
+
+    <record id="chart779050000" model="account.account.template">
+        <field name="code">779050000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Koszt zaniechania określonego rodzaju działalności</field>
+    </record>
+
+    <record id="chart779100000" model="account.account.template">
+        <field name="code">779100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart700000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Koszt obrotów wewnętrznych</field>
+    </record>
+
+    <record id="chart779110000" model="account.account.template">
+        <field name="code">779110000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów</field>
+    </record>
+
+    <record id="chart779120000" model="account.account.template">
+        <field name="code">779120000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie</field>
+    </record>
+
+    <record id="chart779130000" model="account.account.template">
+        <field name="code">779130000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt wytworzenia zakończonych prac rozwojowych</field>
+    </record>
+
+    <record id="chart779140000" model="account.account.template">
+        <field name="code">779140000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt wytworzenia produktów uznanych za niedobory</field>
+    </record>
+
+    <record id="chart779150000" model="account.account.template">
+        <field name="code">779150000</field>
+        <field name="reconcile" eval="False"/>    
+        <field name="parent_id" ref="chart779100000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Koszt zaniechania określonego rodzaju działalności</field>
+    </record>
+
+    <record id="chart800000000" model="account.account.template">
+        <field name="code">800000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Kapitały własne i wynik finansowy</field>
+    </record>
+
+    <record id="chart880000000" model="account.account.template">
+        <field name="code">880000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitał podstawowy</field>
+    </record>
+
+    <record id="chart881000000" model="account.account.template">
+        <field name="code">881000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe kapitały i fundusze</field>
+    </record>
+
+    <record id="chart881100000" model="account.account.template">
+        <field name="code">881100000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart881000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitał zapasowy</field>
+    </record>
+
+    <record id="chart881200000" model="account.account.template">
+        <field name="code">881200000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart881000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitał rezerwowy</field>
+    </record>
+
+    <record id="chart881300000" model="account.account.template">
+        <field name="code">881300000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart881000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitał z aktualizacji wyceny</field>
+    </record>
+
+    <record id="chart881400000" model="account.account.template">
+        <field name="code">881400000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart881000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans</field>
+    </record>
+
+    <record id="chart882000000" model="account.account.template">
+        <field name="code">882000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Rozliczenia wyniku finansowego</field>
+    </record>
+
+    <record id="chart883000000" model="account.account.template">
+        <field name="code">883000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rezerwy</field>
+    </record>
+
+    <record id="chart883010000" model="account.account.template">
+        <field name="code">883010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Rezerwa z tytułu odroczonego podatku dochodowego</field>
+    </record>
+
+    <record id="chart883020000" model="account.account.template">
+        <field name="code">883020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rezerwa na świadczenia</field>
+    </record>
+
+    <record id="chart883020100" model="account.account.template">
+        <field name="code">883020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Rezerwa długoterminowa na świadczenia emerytalne i podobne</field>
+    </record>
+
+    <record id="chart883020200" model="account.account.template">
+        <field name="code">888030200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Rezerwa krótkoterminowa na świadczenia emerytalne i podobne</field>
+    </record>
+
+    <record id="chart883090000" model="account.account.template">
+        <field name="code">883090000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Pozostałe rezerwy</field>
+    </record>
+
+    <record id="chart883090100" model="account.account.template">
+        <field name="code">883090100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883090000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Pozostałe rezerwy długoterminowe</field>
+    </record>
+
+    <record id="chart883090200" model="account.account.template">
+        <field name="code">883090200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart883090000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Pozostałe rezerwy krótkoterminowe</field>
+    </record>
+
+    <record id="chart884000000" model="account.account.template">
+        <field name="code">884000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart884010000" model="account.account.template">
+        <field name="code">884010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart884000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Ujemna wartość firmy</field>
+    </record>
+
+    <record id="chart884020000" model="account.account.template">
+        <field name="code">884020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart884000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inne rozliczenia międzyokresowe</field>
+    </record>
+
+    <record id="chart884020100" model="account.account.template">
+        <field name="code">884020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart884020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Inne rozliczenia międzyokresowe długoterminowe</field>
+    </record>
+
+    <record id="chart884020200" model="account.account.template">
+        <field name="code">884020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart884020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Inne rozliczenia międzyokresowe krótkoterminowe</field>
+    </record>
+
+    <record id="chart885000000" model="account.account.template">
+        <field name="code">885000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Fundusze specjalne</field>
+    </record>
+
+    <record id="chart885010000" model="account.account.template">
+        <field name="code">885010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Zakładowy fundusz świadczeń socjalnych</field>
+    </record>
+
+    <record id="chart885020000" model="account.account.template">
+        <field name="code">885020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Inne fundusze specjalne</field>
+    </record>
+
+    <record id="chart885020100" model="account.account.template">
+        <field name="code">885020100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Zakładowy fundusz rehabilitacji osób niepełnosprawnych</field>
+    </record>
+
+    <record id="chart885020200" model="account.account.template">
+        <field name="code">885020200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Fundusz nagród</field>
+    </record>
+
+    <record id="chart885020300" model="account.account.template">
+        <field name="code">885020300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart885020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Fundusz na remont zasobów mieszkaniowych</field>
+    </record>
+
+    <record id="chart886000000" model="account.account.template">
+        <field name="code">886000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Wynik finansowy</field>
+    </record>
+
+    <record id="chart887000000" model="account.account.template">
+        <field name="code">887000000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart800000000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego</field>
+    </record>
+
+    <record id="chart887010000" model="account.account.template">
+        <field name="code">887010000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart887000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Podatek dochodowy od osób prawnych</field>
+    </record>
+
+    <record id="chart887020000" model="account.account.template">
+        <field name="code">887020000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart887000000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Inne obowiązkowe obciążenia wyniku finansowego</field>
+    </record>
+
+    <!-- Chart template -->
+    <record id="pl_chart_template" model="account.chart.template">
+    <field name="name">Polska - Plan kont</field>
+    <field name="account_root_id" ref="chart0"/>
+    <field name="tax_code_root_id" ref="vat_code_tax"/>
+    <field name="bank_account_view_id" ref="chart113010000"/>
+    <field name="property_account_receivable" ref="chart220000000"/>
         <field name="property_account_payable" ref="chart221000000"/>
         <field name="property_account_expense_categ" ref="chart330020000"/>
         <field name="property_account_income_categ" ref="chart773010000"/>
-	</record>
-	
+    </record>
+    
 </data>
 </openerp>
diff --git a/addons/l10n_pl/account_tax.xml b/addons/l10n_pl/account_tax.xml
index d9904993785..d3ba9b221bf 100644
--- a/addons/l10n_pl/account_tax.xml
+++ b/addons/l10n_pl/account_tax.xml
@@ -1,95 +1,95 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data noupdate="1">
-	<record id="tax1" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT-22%(22.0%)</field>
-		<field name="amount">0.220000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">sale</field>
-		<field name="account_collected_id" ref="chart222030100"/>
-		<field name="account_paid_id" ref="chart222030100"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_base_due"/>
-		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax2" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT-7%(7.0%)</field>
-		<field name="amount">0.070000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">sale</field>
-		<field name="account_collected_id" ref="chart222030200"/>
-		<field name="account_paid_id" ref="chart222030200"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_base_due"/>
-		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax3" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT-0%(0.0%)</field>
-		<field name="amount">0.000000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">sale</field>
-		<field name="account_collected_id" ref="chart222030300"/>
-		<field name="account_paid_id" ref="chart222030300"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_base_due"/>
-		<field name="ref_tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax4" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT naliczony-22%(22.0%)</field>
-		<field name="amount">0.220000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">purchase</field>
-		<field name="account_collected_id" ref="chart222020100"/>
-		<field name="account_paid_id" ref="chart222020100"/>
-		<field name="base_code_id" ref="vat_code_receivable_net"/>
-		<field name="tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax5" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT naliczony-7%(7.0%)</field>
-		<field name="amount">0.070000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">purchase</field>
-		<field name="account_collected_id" ref="chart222020200"/>
-		<field name="account_paid_id" ref="chart222020200"/>
-		<field name="base_code_id" ref="vat_code_receivable_net"/>
-		<field name="tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
-	<record id="tax6" model="account.tax.template">
-		<field name="chart_template_id" ref="pl_chart_template"/>
-		<field name="name">VAT naliczony-0%(0.0%)</field>
-		<field name="amount">0.000000</field>
-		<field name="type">percent</field>
-		<field name="type_tax_use">purchase</field>
-		<field name="account_collected_id" ref="chart222020300"/>
-		<field name="account_paid_id" ref="chart222020300"/>
-		<field name="base_code_id" ref="vat_code_receivable_net"/>
-		<field name="tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_sign" eval="-1"/>
-	</record>
+    <record id="tax1" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT-22%(22.0%)</field>
+        <field name="amount">0.220000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chart222030100"/>
+        <field name="account_paid_id" ref="chart222030100"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax2" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT-7%(7.0%)</field>
+        <field name="amount">0.070000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chart222030200"/>
+        <field name="account_paid_id" ref="chart222030200"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax3" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT-0%(0.0%)</field>
+        <field name="amount">0.000000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chart222030300"/>
+        <field name="account_paid_id" ref="chart222030300"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax4" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT naliczony-22%(22.0%)</field>
+        <field name="amount">0.220000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chart222020100"/>
+        <field name="account_paid_id" ref="chart222020100"/>
+        <field name="base_code_id" ref="vat_code_receivable_net"/>
+        <field name="tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax5" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT naliczony-7%(7.0%)</field>
+        <field name="amount">0.070000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chart222020200"/>
+        <field name="account_paid_id" ref="chart222020200"/>
+        <field name="base_code_id" ref="vat_code_receivable_net"/>
+        <field name="tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax6" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT naliczony-0%(0.0%)</field>
+        <field name="amount">0.000000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chart222020300"/>
+        <field name="account_paid_id" ref="chart222020300"/>
+        <field name="base_code_id" ref="vat_code_receivable_net"/>
+        <field name="tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
 </data>
 </openerp>
diff --git a/addons/l10n_pl/account_tax_code.xml b/addons/l10n_pl/account_tax_code.xml
index 6e21ef4f3cf..f9a375f6c96 100644
--- a/addons/l10n_pl/account_tax_code.xml
+++ b/addons/l10n_pl/account_tax_code.xml
@@ -5,43 +5,43 @@
 #
 # Tax Code Template Configuration
 #
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Podatek</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net">
-		<field name="name">Różnica podatku do zapłacenia</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_due_tva">
-		<field name="name">Podatek należny (Podatek do zapłacenia)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable">
-		<field name="name">Podatek naliczony (Podatek do odliczenia)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-		<field eval="-1" name="sign"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_net">
-		<field name="name">Podstawy podatku</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-
-
-	<record model="account.tax.code.template" id="vat_code_base_due">
-		<field name="name">Podstawa dla podatku przy sprzedaży</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
-
-
-	<record model="account.tax.code.template" id="vat_code_receivable_net">
-		<field name="name">Podstawa dla podatku przy zakupach</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-		<field eval="-1" name="sign"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Podatek</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net">
+        <field name="name">Różnica podatku do zapłacenia</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_due_tva">
+        <field name="name">Podatek należny (Podatek do zapłacenia)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable">
+        <field name="name">Podatek naliczony (Podatek do odliczenia)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+        <field eval="-1" name="sign"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_net">
+        <field name="name">Podstawy podatku</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+
+
+    <record model="account.tax.code.template" id="vat_code_base_due">
+        <field name="name">Podstawa dla podatku przy sprzedaży</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
+
+
+    <record model="account.tax.code.template" id="vat_code_receivable_net">
+        <field name="name">Podstawa dla podatku przy zakupach</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+        <field eval="-1" name="sign"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_pl/l10n_chart_pl_wizard.xml b/addons/l10n_pl/l10n_chart_pl_wizard.xml
index 8b1b8319626..b2ba9881be4 100644
--- a/addons/l10n_pl/l10n_chart_pl_wizard.xml
+++ b/addons/l10n_pl/l10n_chart_pl_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_pl_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_pl_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml
index 51a2f409918..28347d64090 100644
--- a/addons/l10n_ro/account_chart.xml
+++ b/addons/l10n_ro/account_chart.xml
@@ -2,68 +2,68 @@
 <openerp>
 <data noupdate="1">
 
-	<!-- Account Types -->
-	
-	    <record model="account.account.type" id="account_type_receivable" >
-	      <field name="name">Receivable</field>
-	      <field name="code">receivable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
-
-	   <record model="account.account.type" id="account_type_stocks" >
-	      <field name="name">Stocks</field>
-	      <field name="code">stocks</field>
-	      <field name="close_method">balance</field>
-	    </record>
-
-	    <record model="account.account.type" id="account_type_payable" >
-	      <field name="name">Payable</field>
-	      <field name="code">payable</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
-
-	    <record model="account.account.type" id="account_type_view">
-	      <field name="name">View</field>
-	      <field name="code">view</field>
-	      <field name="close_method">none</field>
-	    </record>
-
-	    <record model="account.account.type" id="account_type_income" >
-	      <field name="name">Income</field>
-	      <field name="code">income</field>
-	      <field name="close_method">none</field>
-	    </record>
-
-	    <record model="account.account.type" id="account_type_expense">
-	      <field name="name">Expense</field>
-	      <field name="code">expense</field>
-	      <field name="close_method">none</field>
-	    </record>
-
-	    <record model="account.account.type" id="account_type_tax">
-	      <field name="name">Tax</field>
-	      <field name="code">tax</field>
-	      <field name="close_method">unreconciled</field>
-	    </record>
-
-	    <record model="account.account.type" id="account_type_cash">
-	      <field name="name">Cash</field>
-	      <field name="code">cash</field>
-	      <field name="close_method">balance</field>
-	    </record>
-
-	    <record model="account.account.type" id="account_type_asset">
-	      <field name="name">Asset</field>
-	      <field name="code">asset</field>
-	      <field name="close_method">balance</field>
-	    </record>
-
-	    <record model="account.account.type" id="account_type_equity"> <!-- de capital -->
-	      <field name="name">Equity</field>
-	      <field name="code">equity</field>
-	      <field name="report_type">liability</field>
-	      <field name="close_method">balance</field>
-	    </record>
+    <!-- Account Types -->
+    
+        <record model="account.account.type" id="account_type_receivable" >
+          <field name="name">Receivable</field>
+          <field name="code">receivable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
+
+       <record model="account.account.type" id="account_type_stocks" >
+          <field name="name">Stocks</field>
+          <field name="code">stocks</field>
+          <field name="close_method">balance</field>
+        </record>
+
+        <record model="account.account.type" id="account_type_payable" >
+          <field name="name">Payable</field>
+          <field name="code">payable</field>
+          <field name="close_method">unreconciled</field>
+        </record>
+
+        <record model="account.account.type" id="account_type_view">
+          <field name="name">View</field>
+          <field name="code">view</field>
+          <field name="close_method">none</field>
+        </record>
+
+        <record model="account.account.type" id="account_type_income" >
+          <field name="name">Income</field>
+          <field name="code">income</field>
+          <field name="close_method">none</field>
+        </record>
+
+        <record model="account.account.type" id="account_type_expense">
+          <field name="name">Expense</field>
+          <field name="code">expense</field>
+          <field name="close_method">none</field>
+        </record>
+
+        <record model="account.account.type" id="account_type_tax">
+          <field name="name">Tax</field>
+          <field name="code">tax</field>
+          <field name="close_method">unreconciled</field>
+        </record>
+
+        <record model="account.account.type" id="account_type_cash">
+          <field name="name">Cash</field>
+          <field name="code">cash</field>
+          <field name="close_method">balance</field>
+        </record>
+
+        <record model="account.account.type" id="account_type_asset">
+          <field name="name">Asset</field>
+          <field name="code">asset</field>
+          <field name="close_method">balance</field>
+        </record>
+
+        <record model="account.account.type" id="account_type_equity"> <!-- de capital -->
+          <field name="name">Equity</field>
+          <field name="code">equity</field>
+          <field name="report_type">liability</field>
+          <field name="close_method">balance</field>
+        </record>
 
             <record model="account.account.type" id="account_type_liability"> <!-- datorii -->
               <field name="name">Liability</field>
@@ -96,8 +96,8 @@
               <field name="code">commitment</field>
               <field name="close_method">balance</field>
             </record>
-	    
-	<!-- Account Templates -->
+        
+    <!-- Account Templates -->
 
     <record id="pcg_0" model="account.account.template">
       <field name="name">Plan de conturi general</field>
@@ -4385,18 +4385,18 @@
       <field name="user_type" ref="account_type_special"/>
       <field name="parent_id" ref="pcg_89"/>
     </record>
-	
-		<!-- Chart template -->
-		<record id="romania_chart_template" model="account.chart.template">
-		<field name="name">Romania - Chart of Accounts</field>
-		<field name="account_root_id" ref="pcg_0"/>
-		<field name="tax_code_root_id" ref="vat_code_tax"/>
-		<field name="bank_account_view_id" ref="ro_pcg_cash"/>
-		<field name="property_account_receivable" ref="ro_pcg_recv"/> <!-- 4111 -->
-	        <field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
-	       	<field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 --> 
-        	<field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
-		    
-		</record>
+    
+        <!-- Chart template -->
+        <record id="romania_chart_template" model="account.chart.template">
+        <field name="name">Romania - Chart of Accounts</field>
+        <field name="account_root_id" ref="pcg_0"/>
+        <field name="tax_code_root_id" ref="vat_code_tax"/>
+        <field name="bank_account_view_id" ref="ro_pcg_cash"/>
+        <field name="property_account_receivable" ref="ro_pcg_recv"/> <!-- 4111 -->
+            <field name="property_account_payable" ref="ro_pcg_pay"/> <!-- 4011 -->
+               <field name="property_account_expense_categ" ref="ro_pcg_expense"/> <!-- 607 --> 
+            <field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
+            
+        </record>
 </data>
 </openerp>
diff --git a/addons/l10n_ro/account_tax.xml b/addons/l10n_ro/account_tax.xml
index d9ea44d3716..22c2478110f 100644
--- a/addons/l10n_ro/account_tax.xml
+++ b/addons/l10n_ro/account_tax.xml
@@ -2,133 +2,133 @@
 <openerp>
 <data noupdate="1">
 <record id="tvac_00" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA colectat 0%</field>
-	<field name="amount">0.000000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4427"/>
-	<field name="account_paid_id" ref="pcg_4427"/>
-	<field name="base_code_id" ref="vat_code_tvac_baza00"/>
-	<field name="base_sign">1.00</field>
-	<field name="tax_code_id" ref="vat_code_tvac_tva00"/>
-	<field name="tax_sign">1.00</field>
-	<field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
-	<field name="ref_tax_sign">-1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA colectat 0%</field>
+    <field name="amount">0.000000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4427"/>
+    <field name="account_paid_id" ref="pcg_4427"/>
+    <field name="base_code_id" ref="vat_code_tvac_baza00"/>
+    <field name="base_sign">1.00</field>
+    <field name="tax_code_id" ref="vat_code_tvac_tva00"/>
+    <field name="tax_sign">1.00</field>
+    <field name="ref_base_code_id" ref="vat_code_tvac_baza00"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_code_id" ref="vat_code_tvac_tva00"/>
+    <field name="ref_tax_sign">-1.00</field>
 </record>
 <record id="tvac_05" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA colectat 5%</field>
-	<field name="amount">0.090000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4427"/>
-	<field name="account_paid_id" ref="pcg_4427"/>
-	<field name="base_code_id" ref="vat_code_tvac_baza05"/>
-	<field name="tax_code_id" ref="vat_code_tvac_tva05"/>
-	<field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA colectat 5%</field>
+    <field name="amount">0.090000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4427"/>
+    <field name="account_paid_id" ref="pcg_4427"/>
+    <field name="base_code_id" ref="vat_code_tvac_baza05"/>
+    <field name="tax_code_id" ref="vat_code_tvac_tva05"/>
+    <field name="ref_base_code_id" ref="vat_code_tvac_baza05"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvac_tva05"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 </record>
 <record id="tvac_09" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA colectat 9%</field>
-	<field name="amount">0.090000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4427"/>
-	<field name="account_paid_id" ref="pcg_4427"/>
-	<field name="base_code_id" ref="vat_code_tvac_baza09"/>
-	<field name="tax_code_id" ref="vat_code_tvac_tva09"/>
-	<field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA colectat 9%</field>
+    <field name="amount">0.090000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4427"/>
+    <field name="account_paid_id" ref="pcg_4427"/>
+    <field name="base_code_id" ref="vat_code_tvac_baza09"/>
+    <field name="tax_code_id" ref="vat_code_tvac_tva09"/>
+    <field name="ref_base_code_id" ref="vat_code_tvac_baza09"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvac_tva09"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 </record>
 <record id="tvac_19" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA colectat 19%</field>
-	<field name="amount">0.190000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4427"/>
-	<field name="account_paid_id" ref="pcg_4427"/>
-	<field name="base_code_id" ref="vat_code_tvac_baza19"/>
-	<field name="tax_code_id" ref="vat_code_tvac_tva19"/>
-	<field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA colectat 19%</field>
+    <field name="amount">0.190000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4427"/>
+    <field name="account_paid_id" ref="pcg_4427"/>
+    <field name="base_code_id" ref="vat_code_tvac_baza19"/>
+    <field name="tax_code_id" ref="vat_code_tvac_tva19"/>
+    <field name="ref_base_code_id" ref="vat_code_tvac_baza19"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvac_tva19"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 
 </record>
 <record id="tvad_00" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA deductibil 0%</field>
-	<field name="amount">0.000000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4426"/>
-	<field name="account_paid_id" ref="pcg_4426"/>
-	<field name="base_code_id" ref="vat_code_tvad_baza00"/>
-	<field name="base_sign">1.00</field>
-	<field name="tax_code_id" ref="vat_code_tvad_tva00"/>
-	<field name="tax_sign">1.00</field>
-	<field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
-	<field name="ref_tax_sign">-1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA deductibil 0%</field>
+    <field name="amount">0.000000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4426"/>
+    <field name="account_paid_id" ref="pcg_4426"/>
+    <field name="base_code_id" ref="vat_code_tvad_baza00"/>
+    <field name="base_sign">1.00</field>
+    <field name="tax_code_id" ref="vat_code_tvad_tva00"/>
+    <field name="tax_sign">1.00</field>
+    <field name="ref_base_code_id" ref="vat_code_tvad_baza00"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_code_id" ref="vat_code_tvad_tva00"/>
+    <field name="ref_tax_sign">-1.00</field>
 </record>
 <record id="tvad_05" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA deductibil 5%</field>
-	<field name="amount">0.090000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4426"/>
-	<field name="account_paid_id" ref="pcg_4426"/>
-	<field name="base_code_id" ref="vat_code_tvad_baza05"/>
-	<field name="tax_code_id" ref="vat_code_tvad_tva05"/>
-	<field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA deductibil 5%</field>
+    <field name="amount">0.090000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4426"/>
+    <field name="account_paid_id" ref="pcg_4426"/>
+    <field name="base_code_id" ref="vat_code_tvad_baza05"/>
+    <field name="tax_code_id" ref="vat_code_tvad_tva05"/>
+    <field name="ref_base_code_id" ref="vat_code_tvad_baza05"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvad_tva05"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 </record>
 <record id="tvad_09" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA deductibil 9%</field>
-	<field name="amount">0.090000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4426"/>
-	<field name="account_paid_id" ref="pcg_4426"/>
-	<field name="base_code_id" ref="vat_code_tvad_baza09"/>
-	<field name="tax_code_id" ref="vat_code_tvad_tva09"/>
-	<field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA deductibil 9%</field>
+    <field name="amount">0.090000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4426"/>
+    <field name="account_paid_id" ref="pcg_4426"/>
+    <field name="base_code_id" ref="vat_code_tvad_baza09"/>
+    <field name="tax_code_id" ref="vat_code_tvad_tva09"/>
+    <field name="ref_base_code_id" ref="vat_code_tvad_baza09"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvad_tva09"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 </record>
 <record id="tvad_19" model="account.tax.template">
-	<field name="chart_template_id" ref="romania_chart_template"/>
-	<field name="name">TVA deductibil 19%</field>
-	<field name="amount">0.190000</field>
-	<field name="type">percent</field>
-	<field name="account_collected_id" ref="pcg_4426"/>
-	<field name="account_paid_id" ref="pcg_4426"/>
-	<field name="base_code_id" ref="vat_code_tvad_baza19"/>
-	<field name="tax_code_id" ref="vat_code_tvad_tva19"/>
-	<field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
-	<field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
-	<field name="ref_base_sign">-1.00</field>
-	<field name="ref_tax_sign">-1.00</field>
-	<field name="base_sign">1.00</field>
-	<field name="tax_sign">1.00</field>
+    <field name="chart_template_id" ref="romania_chart_template"/>
+    <field name="name">TVA deductibil 19%</field>
+    <field name="amount">0.190000</field>
+    <field name="type">percent</field>
+    <field name="account_collected_id" ref="pcg_4426"/>
+    <field name="account_paid_id" ref="pcg_4426"/>
+    <field name="base_code_id" ref="vat_code_tvad_baza19"/>
+    <field name="tax_code_id" ref="vat_code_tvad_tva19"/>
+    <field name="ref_base_code_id" ref="vat_code_tvad_baza19"/>
+    <field name="ref_tax_code_id" ref="vat_code_tvad_tva19"/>
+    <field name="ref_base_sign">-1.00</field>
+    <field name="ref_tax_sign">-1.00</field>
+    <field name="base_sign">1.00</field>
+    <field name="tax_sign">1.00</field>
 
 </record>
 
diff --git a/addons/l10n_ro/account_tax_code.xml b/addons/l10n_ro/account_tax_code.xml
index 73def785c00..247c70b5f06 100644
--- a/addons/l10n_ro/account_tax_code.xml
+++ b/addons/l10n_ro/account_tax_code.xml
@@ -5,130 +5,130 @@
 #
 # Tax Code Template Configuration
 #
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Decont TVA</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_tvac_tva">
-		<field name="name">TVA COLECTATA</field>
-		<field name="code">b)</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Decont TVA</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tvac_tva">
+        <field name="name">TVA COLECTATA</field>
+        <field name="code">b)</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_tva19">
-		<field name="name">TVA 19%</field>
-		<field name="code">TVA colectata 19%</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_tva09">
-		<field name="name">TVA 9%</field>
-		<field name="code">TVA colectata 9%</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_tva05">
-		<field name="name">TVA 5%</field>
-		<field name="code">TVA colectata 5%</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tva19">
+        <field name="name">TVA 19%</field>
+        <field name="code">TVA colectata 19%</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tva09">
+        <field name="name">TVA 9%</field>
+        <field name="code">TVA colectata 9%</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tva05">
+        <field name="name">TVA 5%</field>
+        <field name="code">TVA colectata 5%</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
-		<field name="name">TVA Taxare inversa</field>
-		<field name="code">TVA</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tvaTI">
+        <field name="name">TVA Taxare inversa</field>
+        <field name="code">TVA</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_tva00">
-		<field name="name">TVA 0%</field>
-		<field name="code">TVA colectata 0%</field>
-		<field name="parent_id" ref="vat_code_tvac_tva"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_tva00">
+        <field name="name">TVA 0%</field>
+        <field name="code">TVA colectata 0%</field>
+        <field name="parent_id" ref="vat_code_tvac_tva"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_baza">
-		<field name="name">BAZA TVA COLECTAT</field>
-		<field name="code">a)</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_baza19">
-		<field name="name">Baza TVA 19%</field>
-		<field name="code">TVA colectata 19%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_baza09">
-		<field name="name">Baza TVA 9%</field>
-		<field name="code">TVA colectata 9%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvac_baza05">
-		<field name="name">Baza TVA 5%</field>
-		<field name="code">TVA colectata 5%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza">
+        <field name="name">BAZA TVA COLECTAT</field>
+        <field name="code">a)</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza19">
+        <field name="name">Baza TVA 19%</field>
+        <field name="code">TVA colectata 19%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza09">
+        <field name="name">Baza TVA 9%</field>
+        <field name="code">TVA colectata 9%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza05">
+        <field name="name">Baza TVA 5%</field>
+        <field name="code">TVA colectata 5%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
-		<field name="name">Baza TVA Taxare inversa</field>
-		<field name="code">Baza</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_bazaTI">
+        <field name="name">Baza TVA Taxare inversa</field>
+        <field name="code">Baza</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvac_baza00">
-		<field name="name">Baza TVA 0%</field>
-		<field name="code">TVA colectata 0%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvac_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvac_baza00">
+        <field name="name">Baza TVA 0%</field>
+        <field name="code">TVA colectata 0%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvac_baza"/>
+    </record>
 
 
-	<record model="account.tax.code.template" id="vat_code_tvad_tva">
-		<field name="name">TVA DEDUCTIBILA</field>
-		<field name="code">d)</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_tva19">
-		<field name="name">TVA 19%</field>
-		<field name="code">TVA deductibila 19%</field>
-		<field name="parent_id" ref="vat_code_tvad_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_tva09">
-		<field name="name">TVA 9%</field>
-		<field name="code">TVA deductibila 9%</field>
-		<field name="parent_id" ref="vat_code_tvad_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_tva05">
-		<field name="name">TVA 5%</field>
-		<field name="code">TVA deductibila 5%</field>
-		<field name="parent_id" ref="vat_code_tvad_tva"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva">
+        <field name="name">TVA DEDUCTIBILA</field>
+        <field name="code">d)</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva19">
+        <field name="name">TVA 19%</field>
+        <field name="code">TVA deductibila 19%</field>
+        <field name="parent_id" ref="vat_code_tvad_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva09">
+        <field name="name">TVA 9%</field>
+        <field name="code">TVA deductibila 9%</field>
+        <field name="parent_id" ref="vat_code_tvad_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva05">
+        <field name="name">TVA 5%</field>
+        <field name="code">TVA deductibila 5%</field>
+        <field name="parent_id" ref="vat_code_tvad_tva"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvad_tva00">
-		<field name="name">TVA 0%</field>
-		<field name="code">TVA deductibila 0%</field>
-		<field name="parent_id" ref="vat_code_tvad_tva"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_baza">
-		<field name="name">BAZA TVA DEDUCTIBIL</field>
-		<field name="code">c)</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_baza19">
-		<field name="name">Baza TVA 19%</field>
-		<field name="code">TVA deductibila 19%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvad_baza"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_baza09">
-		<field name="name">Baza TVA 9%</field>
-		<field name="code">TVA deductibila 9%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvad_baza"/>
-	</record>
-	<record model="account.tax.code.template" id="vat_code_tvad_baza05">
-		<field name="name">Baza TVA 5%</field>
-		<field name="code">TVA deductibila 5%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvad_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvad_tva00">
+        <field name="name">TVA 0%</field>
+        <field name="code">TVA deductibila 0%</field>
+        <field name="parent_id" ref="vat_code_tvad_tva"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza">
+        <field name="name">BAZA TVA DEDUCTIBIL</field>
+        <field name="code">c)</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza19">
+        <field name="name">Baza TVA 19%</field>
+        <field name="code">TVA deductibila 19%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvad_baza"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza09">
+        <field name="name">Baza TVA 9%</field>
+        <field name="code">TVA deductibila 9%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvad_baza"/>
+    </record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza05">
+        <field name="name">Baza TVA 5%</field>
+        <field name="code">TVA deductibila 5%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvad_baza"/>
+    </record>
 
-	<record model="account.tax.code.template" id="vat_code_tvad_baza00">
-		<field name="name">Baza TVA 0%</field>
-		<field name="code">TVA deductibila 0%(Baza)</field>
-		<field name="parent_id" ref="vat_code_tvad_baza"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tvad_baza00">
+        <field name="name">Baza TVA 0%</field>
+        <field name="code">TVA deductibila 0%(Baza)</field>
+        <field name="parent_id" ref="vat_code_tvad_baza"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_ro/l10n_chart_ro_wizard.xml b/addons/l10n_ro/l10n_chart_ro_wizard.xml
index f038bd34d2d..bc8a049a4f6 100644
--- a/addons/l10n_ro/l10n_chart_ro_wizard.xml
+++ b/addons/l10n_ro/l10n_chart_ro_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_ro" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template_ro" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ro/partner_view.xml b/addons/l10n_ro/partner_view.xml
index db98168bb09..d5862ce5247 100644
--- a/addons/l10n_ro/partner_view.xml
+++ b/addons/l10n_ro/partner_view.xml
@@ -1,16 +1,16 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
-	<data>
-		<record model="ir.ui.view" id="res_partner_form_ro">
-			<field name="name">res.partner.form.ro</field>
-			<field name="inherit_id" ref="base_vat.view_partner_form"/>
-			<field name="model">res.partner</field>
-			<field name="type">form</field>
-			<field name="arch" type="xml">
-				<field name="vat" position="after">
-					<field name="nrc"/>
-				</field>
-			</field>
-		</record>
-	</data>
+    <data>
+        <record model="ir.ui.view" id="res_partner_form_ro">
+            <field name="name">res.partner.form.ro</field>
+            <field name="inherit_id" ref="base_vat.view_partner_form"/>
+            <field name="model">res.partner</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <field name="vat" position="after">
+                    <field name="nrc"/>
+                </field>
+            </field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/l10n_syscohada/l10n_syscohada_data.xml b/addons/l10n_syscohada/l10n_syscohada_data.xml
index c5a28dd95da..feeea3a2314 100644
--- a/addons/l10n_syscohada/l10n_syscohada_data.xml
+++ b/addons/l10n_syscohada/l10n_syscohada_data.xml
@@ -134,7 +134,7 @@
   <field name="user_type" ref="l10n_syscohada.account_type_view" /> 
   <field name="note">Immobilisations incorporelles, corporelles, financières et frais d'établissement</field> 
   <field name="parent_id" ref="pcg_classes_1_a_5" /> 
-  </record>	
+  </record>    
 <record id="pcg_classe_3" model="account.account.template">
   <field name="name">Comptes de stocks et d'en-cours</field> 
   <field name="code">Classe 3</field> 
@@ -178,11 +178,11 @@
   <field name="parent_id" ref="pcg_0" /> 
   </record>
 <record id="pcg_classe_9" model="account.account.template">
-	<field name="name">Comptes des engagements hors bilan et comptabilité analytique</field>
-	<field name="code">Classes 9</field>
-	<field name="type">view</field>
-	<field name="user_type" ref="l10n_syscohada.account_type_view" />
-	<field name="parent_id" ref="pcg_0" />
+    <field name="name">Comptes des engagements hors bilan et comptabilité analytique</field>
+    <field name="code">Classes 9</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="l10n_syscohada.account_type_view" />
+    <field name="parent_id" ref="pcg_0" />
 </record>   
 <record id="pcg_10" model="account.account.template"><field name="name">CAPITAL</field><field name="code">10</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_classe_1" /></record>
 <record id="pcg_101" model="account.account.template"><field name="name">CAPITAL SOCIAL</field><field name="code">101</field><field name="type">view</field><field name="user_type" ref="l10n_syscohada.account_type_equity" /><field name="parent_id" ref="pcg_10" /></record>
@@ -1392,465 +1392,465 @@
 <record id="pcg_8991" model="account.account.template"><field name="name">Dégrèvements</field><field name="code">8991</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_899" /></record>
 <record id="pcg_8994" model="account.account.template"><field name="name">Annulations pour pertes rétroactives</field><field name="code">8994</field><field name="type">other</field><field name="user_type" ref="l10n_syscohada.account_type_commitment" /><field name="parent_id" ref="pcg_899" /></record>
 <record id="pcg_90" model="account.account.template">
-	<field name="name">ENGAGEMENTS OBTENUS ET ENGAGEMENTS ACCORDÉS</field>
-	<field name="code">9</field>
-	<field name="type">view</field>
-	<field name="user_type" ref="l10n_syscohada.account_type_special" />
-	<field name="parent_id" ref="pcg_classe_9" />
+    <field name="name">ENGAGEMENTS OBTENUS ET ENGAGEMENTS ACCORDÉS</field>
+    <field name="code">9</field>
+    <field name="type">view</field>
+    <field name="user_type" ref="l10n_syscohada.account_type_special" />
+    <field name="parent_id" ref="pcg_classe_9" />
 </record>
-	<record id="pcg_901" model="account.account.template">
-		<field name="name">ENGAGEMENTS DE FINANCEMENT OBTENUS</field>
-		<field name="code">901</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9011" model="account.account.template">
-		<field name="name">Crédits confirmés obtenus</field>
-		<field name="code">9011</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_9012" model="account.account.template">
-		<field name="name">Emprunts restant à encaisser</field>
-		<field name="code">9012</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_9013" model="account.account.template">
-		<field name="name">Facilités de financement renouvelables</field>
-		<field name="code">9013</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_9014" model="account.account.template">
-		<field name="name"> Facilités d'émission</field>
-		<field name="code">9014</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_9018" model="account.account.template">
-		<field name="name">Autres engagements de financement obtenus</field>
-		<field name="code">9018</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_901" />
-	</record>
-	<record id="pcg_902" model="account.account.template">
-		<field name="name">ENGAGEMENTS DE GARANTIE OBTENUS</field>
-		<field name="code">902</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9021" model="account.account.template">
-		<field name="name">Avals obtenus</field>
-		<field name="code">9021</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_9022" model="account.account.template">
-		<field name="name">Cautions, garanties obtenues</field>
-		<field name="code">9022</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_9023" model="account.account.template">
-		<field name="name">Hypothèques obtenues</field>
-		<field name="code">9023</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_9024" model="account.account.template">
-		<field name="name">Effets endossés par des tiers</field>
-		<field name="code">9024</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_9028" model="account.account.template">
-		<field name="name">Autres garanties obtenues</field>
-		<field name="code">9028</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_902" />
-	</record>
-	<record id="pcg_903" model="account.account.template">
-		<field name="name">ENGAGEMENTS RÉCIPROQUES</field>
-		<field name="code">903</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9031" model="account.account.template">
-		<field name="name">Achats de marchandises à terme</field>
-		<field name="code">9031</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_903" />
-	</record>
-	<record id="pcg_9032" model="account.account.template">
-		<field name="name">Achats à terme de devises</field>
-		<field name="code">9032</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_903" />
-	</record>
-	<record id="pcg_9033" model="account.account.template">
-		<field name="name">Commandes fermes des clients</field>
-		<field name="code">9033</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_903" />
-	</record>
-	<record id="pcg_9038" model="account.account.template">
-		<field name="name">Autres engagements réciproques</field>
-		<field name="code">9038</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_903" />
-	</record>
-	<record id="pcg_904" model="account.account.template">
-		<field name="name">AUTRES ENGAGEMENTS OBTENUS</field>
-		<field name="code">904</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9041" model="account.account.template">
-		<field name="name">Abandons de créances conditionnels</field>
-		<field name="code">9041</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_904" />
-	</record>
-	<record id="pcg_9043" model="account.account.template">
-		<field name="name">Ventes avec clause de réserve de propriété</field>
-		<field name="code">9043</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_904" />
-	</record>
-	<record id="pcg_9048" model="account.account.template">
-		<field name="name">Divers engagements obtenus</field>
-		<field name="code">9048</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_904" />
-	</record>
-	<record id="pcg_905" model="account.account.template">
-		<field name="name">ENGAGEMENTS DE FINANCEMENT ACCORDÉS</field>
-		<field name="code">905</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9051" model="account.account.template">
-		<field name="name">Crédits accordés non décaissés</field>
-		<field name="code">9051</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_905" />
-	</record>
-	<record id="pcg_9058" model="account.account.template">
-		<field name="name">Autres engagements de financement accordés</field>
-		<field name="code">9058</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_905" />
-	</record>
-	<record id="pcg_906" model="account.account.template">
-		<field name="name">ENGAGEMENTS DE GARANTIE ACCORDÉS</field>
-		<field name="code">906</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9061" model="account.account.template">
-		<field name="name">Avals accordés</field>
-		<field name="code">9061</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_9062" model="account.account.template">
-		<field name="name">Cautions, garanties accordées</field>
-		<field name="code">9062</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_9063" model="account.account.template">
-		<field name="name">Hypothèques accordées</field>
-		<field name="code">9063</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_9064" model="account.account.template">
-		<field name="name">Effets endossés par l'entreprise</field>
-		<field name="code">9064</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_9068" model="account.account.template">
-		<field name="name">Autres garanties accordées</field>
-		<field name="code">9068</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_906" />
-	</record>
-	<record id="pcg_907" model="account.account.template">
-		<field name="name">ENGAGEMENTS RÉCIPROQUES</field>
-		<field name="code">907</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9071" model="account.account.template">
-		<field name="name">Ventes de marchandises à terme</field>
-		<field name="code">9071</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_907" />
-	</record>
-	<record id="pcg_9072" model="account.account.template">
-		<field name="name">Ventes à terme de devises</field>
-		<field name="code">9072</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_907" />
-	</record>
-	<record id="pcg_9073" model="account.account.template">
-		<field name="name">Commandes fermes aux fournisseurs</field>
-		<field name="code">9073</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_907" />
-	</record>
-	<record id="pcg_9078" model="account.account.template">
-		<field name="name">Autres engagements réciproques</field>
-		<field name="code">9078</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_907" />
-	</record>
-	<record id="pcg_908" model="account.account.template">
-		<field name="name">AUTRES ENGAGEMENTS ACCORDÉS</field>
-		<field name="code">908</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_90" />
-	</record>
-	<record id="pcg_9081" model="account.account.template">
-		<field name="name">Annulations conditionnelles de dettes</field>
-		<field name="code">9081</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_908" />
-	</record>
-	<record id="pcg_9082" model="account.account.template">
-		<field name="name">Engagements de retraite</field>
-		<field name="code">9082</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_908" />
-	</record>
-	<record id="pcg_9083" model="account.account.template">
-		<field name="name">Achats avec clause de réserve de propriété</field>
-		<field name="code">9083</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_908" />
-	</record>
-	<record id="pcg_9088" model="account.account.template">
-		<field name="name">Divers engagements accordés</field>
-		<field name="code">9088</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_908" />
-	</record>
-	<record id="pcg_91" model="account.account.template">
-		<field name="name">CONTREPARTIES DES ENGAGEMENTS</field>
-		<field name="code">91</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_911" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
-		</field>
-		<field name="code">911</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_912" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
-		</field>
-		<field name="code">912</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_913" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
-		</field>
-		<field name="code">913</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_914" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
-		</field>
-		<field name="code">914</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_915" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
-		</field>
-		<field name="code">915</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_916" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
-		</field>
-		<field name="code">916</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_917" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
-		</field>
-		<field name="code">917</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_918" model="account.account.template">
-		<field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
-		</field>
-		<field name="code">918</field>
-		<field name="type">other</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_91" />
-	</record>
-	<record id="pcg_92" model="account.account.template">
-		<field name="name">COMPTES REFLECHIS</field>
-		<field name="code">92</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_93" model="account.account.template">
-		<field name="name">COMPTES DE RECLASSEMENTS</field>
-		<field name="code">93</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_94" model="account.account.template">
-		<field name="name">COMPTES DE COÛTS</field>
-		<field name="code">94</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_95" model="account.account.template">
-		<field name="name">COMPTES DE STOCKS</field>
-		<field name="code">95</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_96" model="account.account.template">
-		<field name="name">COMPTES D'ECARTS SUR COUTS PREETABLIS</field>
-		<field name="code">96</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_97" model="account.account.template">
-		<field name="name">COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE
-		</field>
-		<field name="code">97</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_98" model="account.account.template">
-		<field name="name">COMPTES DE RESULTATS</field>
-		<field name="code">98</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
-	<record id="pcg_99" model="account.account.template">
-		<field name="name">COMPTES DE LIAISONS INTERNES</field>
-		<field name="code">99</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="l10n_syscohada.account_type_special" />
-		<field name="parent_id" ref="pcg_classe_9" />
-	</record>
+    <record id="pcg_901" model="account.account.template">
+        <field name="name">ENGAGEMENTS DE FINANCEMENT OBTENUS</field>
+        <field name="code">901</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9011" model="account.account.template">
+        <field name="name">Crédits confirmés obtenus</field>
+        <field name="code">9011</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_9012" model="account.account.template">
+        <field name="name">Emprunts restant à encaisser</field>
+        <field name="code">9012</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_9013" model="account.account.template">
+        <field name="name">Facilités de financement renouvelables</field>
+        <field name="code">9013</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_9014" model="account.account.template">
+        <field name="name"> Facilités d'émission</field>
+        <field name="code">9014</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_9018" model="account.account.template">
+        <field name="name">Autres engagements de financement obtenus</field>
+        <field name="code">9018</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_901" />
+    </record>
+    <record id="pcg_902" model="account.account.template">
+        <field name="name">ENGAGEMENTS DE GARANTIE OBTENUS</field>
+        <field name="code">902</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9021" model="account.account.template">
+        <field name="name">Avals obtenus</field>
+        <field name="code">9021</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_9022" model="account.account.template">
+        <field name="name">Cautions, garanties obtenues</field>
+        <field name="code">9022</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_9023" model="account.account.template">
+        <field name="name">Hypothèques obtenues</field>
+        <field name="code">9023</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_9024" model="account.account.template">
+        <field name="name">Effets endossés par des tiers</field>
+        <field name="code">9024</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_9028" model="account.account.template">
+        <field name="name">Autres garanties obtenues</field>
+        <field name="code">9028</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_902" />
+    </record>
+    <record id="pcg_903" model="account.account.template">
+        <field name="name">ENGAGEMENTS RÉCIPROQUES</field>
+        <field name="code">903</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9031" model="account.account.template">
+        <field name="name">Achats de marchandises à terme</field>
+        <field name="code">9031</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_903" />
+    </record>
+    <record id="pcg_9032" model="account.account.template">
+        <field name="name">Achats à terme de devises</field>
+        <field name="code">9032</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_903" />
+    </record>
+    <record id="pcg_9033" model="account.account.template">
+        <field name="name">Commandes fermes des clients</field>
+        <field name="code">9033</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_903" />
+    </record>
+    <record id="pcg_9038" model="account.account.template">
+        <field name="name">Autres engagements réciproques</field>
+        <field name="code">9038</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_903" />
+    </record>
+    <record id="pcg_904" model="account.account.template">
+        <field name="name">AUTRES ENGAGEMENTS OBTENUS</field>
+        <field name="code">904</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9041" model="account.account.template">
+        <field name="name">Abandons de créances conditionnels</field>
+        <field name="code">9041</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_904" />
+    </record>
+    <record id="pcg_9043" model="account.account.template">
+        <field name="name">Ventes avec clause de réserve de propriété</field>
+        <field name="code">9043</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_904" />
+    </record>
+    <record id="pcg_9048" model="account.account.template">
+        <field name="name">Divers engagements obtenus</field>
+        <field name="code">9048</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_904" />
+    </record>
+    <record id="pcg_905" model="account.account.template">
+        <field name="name">ENGAGEMENTS DE FINANCEMENT ACCORDÉS</field>
+        <field name="code">905</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9051" model="account.account.template">
+        <field name="name">Crédits accordés non décaissés</field>
+        <field name="code">9051</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_905" />
+    </record>
+    <record id="pcg_9058" model="account.account.template">
+        <field name="name">Autres engagements de financement accordés</field>
+        <field name="code">9058</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_905" />
+    </record>
+    <record id="pcg_906" model="account.account.template">
+        <field name="name">ENGAGEMENTS DE GARANTIE ACCORDÉS</field>
+        <field name="code">906</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9061" model="account.account.template">
+        <field name="name">Avals accordés</field>
+        <field name="code">9061</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_9062" model="account.account.template">
+        <field name="name">Cautions, garanties accordées</field>
+        <field name="code">9062</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_9063" model="account.account.template">
+        <field name="name">Hypothèques accordées</field>
+        <field name="code">9063</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_9064" model="account.account.template">
+        <field name="name">Effets endossés par l'entreprise</field>
+        <field name="code">9064</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_9068" model="account.account.template">
+        <field name="name">Autres garanties accordées</field>
+        <field name="code">9068</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_906" />
+    </record>
+    <record id="pcg_907" model="account.account.template">
+        <field name="name">ENGAGEMENTS RÉCIPROQUES</field>
+        <field name="code">907</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9071" model="account.account.template">
+        <field name="name">Ventes de marchandises à terme</field>
+        <field name="code">9071</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_907" />
+    </record>
+    <record id="pcg_9072" model="account.account.template">
+        <field name="name">Ventes à terme de devises</field>
+        <field name="code">9072</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_907" />
+    </record>
+    <record id="pcg_9073" model="account.account.template">
+        <field name="name">Commandes fermes aux fournisseurs</field>
+        <field name="code">9073</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_907" />
+    </record>
+    <record id="pcg_9078" model="account.account.template">
+        <field name="name">Autres engagements réciproques</field>
+        <field name="code">9078</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_907" />
+    </record>
+    <record id="pcg_908" model="account.account.template">
+        <field name="name">AUTRES ENGAGEMENTS ACCORDÉS</field>
+        <field name="code">908</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_90" />
+    </record>
+    <record id="pcg_9081" model="account.account.template">
+        <field name="name">Annulations conditionnelles de dettes</field>
+        <field name="code">9081</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_908" />
+    </record>
+    <record id="pcg_9082" model="account.account.template">
+        <field name="name">Engagements de retraite</field>
+        <field name="code">9082</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_908" />
+    </record>
+    <record id="pcg_9083" model="account.account.template">
+        <field name="name">Achats avec clause de réserve de propriété</field>
+        <field name="code">9083</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_908" />
+    </record>
+    <record id="pcg_9088" model="account.account.template">
+        <field name="name">Divers engagements accordés</field>
+        <field name="code">9088</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_908" />
+    </record>
+    <record id="pcg_91" model="account.account.template">
+        <field name="name">CONTREPARTIES DES ENGAGEMENTS</field>
+        <field name="code">91</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_911" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+        </field>
+        <field name="code">911</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_912" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+        </field>
+        <field name="code">912</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_913" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+        </field>
+        <field name="code">913</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_914" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904
+        </field>
+        <field name="code">914</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_915" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+        </field>
+        <field name="code">915</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_916" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+        </field>
+        <field name="code">916</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_917" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+        </field>
+        <field name="code">917</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_918" model="account.account.template">
+        <field name="name">CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908
+        </field>
+        <field name="code">918</field>
+        <field name="type">other</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_91" />
+    </record>
+    <record id="pcg_92" model="account.account.template">
+        <field name="name">COMPTES REFLECHIS</field>
+        <field name="code">92</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_93" model="account.account.template">
+        <field name="name">COMPTES DE RECLASSEMENTS</field>
+        <field name="code">93</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_94" model="account.account.template">
+        <field name="name">COMPTES DE COÛTS</field>
+        <field name="code">94</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_95" model="account.account.template">
+        <field name="name">COMPTES DE STOCKS</field>
+        <field name="code">95</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_96" model="account.account.template">
+        <field name="name">COMPTES D'ECARTS SUR COUTS PREETABLIS</field>
+        <field name="code">96</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_97" model="account.account.template">
+        <field name="name">COMPTES DE DIFFERENCES DE TRAITEMENT COMPTABLE
+        </field>
+        <field name="code">97</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_98" model="account.account.template">
+        <field name="name">COMPTES DE RESULTATS</field>
+        <field name="code">98</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
+    <record id="pcg_99" model="account.account.template">
+        <field name="name">COMPTES DE LIAISONS INTERNES</field>
+        <field name="code">99</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="l10n_syscohada.account_type_special" />
+        <field name="parent_id" ref="pcg_classe_9" />
+    </record>
         <!--
-	#
-	# SYSCOHADA : Définition de la devise de référence
-	# Auteur : BAAMTU Sénégal
-	# Version du fichier : 1.0 
-	# Date : 02/2010
-	# 
-	#
-	-->
+    #
+    # SYSCOHADA : Définition de la devise de référence
+    # Auteur : BAAMTU Sénégal
+    # Version du fichier : 1.0 
+    # Date : 02/2010
+    # 
+    #
+    -->
 
       <record id="base.CFA" model="res.currency">
-		<field name="name">XOF</field>
-		<field name="symbol">CFA</field>
-		<field name="rounding">1</field>
-		<field name="accuracy">4</field>
-	</record>
-	<record id="base.rateCFA" model="res.currency.rate">
+        <field name="name">XOF</field>
+        <field name="symbol">CFA</field>
+        <field name="rounding">1</field>
+        <field name="accuracy">4</field>
+    </record>
+    <record id="base.rateCFA" model="res.currency.rate">
            <field name="rate">655.957</field>
            <field name="currency_id" ref="base.CFA"/>
            <field eval="time.strftime('%Y-01-01')" name="name"/>
        </record>
-       	<!--
-	#
-	# SYSCOHADA : Définition des taux de TVA SYSCOHADA
-	# Auteur : BAAMTU Sénégal
-	# Version du fichier : 1.0 
-	# Date : 02/2010
-	# 
-	#
-	-->
+           <!--
+    #
+    # SYSCOHADA : Définition des taux de TVA SYSCOHADA
+    # Auteur : BAAMTU Sénégal
+    # Version du fichier : 1.0 
+    # Date : 02/2010
+    # 
+    #
+    -->
        <record model="account.tax.code.template" id="vat_syscohada_tax_root">
-		<field name="parent_id" eval="False"/>
-		<field name="name">Plan de Taxes SYSCOHADA</field>
-	</record>
+        <field name="parent_id" eval="False"/>
+        <field name="name">Plan de Taxes SYSCOHADA</field>
+    </record>
 
-	<record id="syscohada_chart_template" model="account.chart.template">
-	    <field name="name">SYSCOHADA - Plan de compte</field>
-	    <field name="account_root_id" ref="pcg_0"/>
-	    <field name="tax_code_root_id" ref="vat_syscohada_tax_root"/>
-	    <field name="bank_account_view_id" ref="pcg_5211"/>
-	    <field name="property_account_receivable" ref="pcg_4111"/>
-	    <field name="property_account_payable" ref="pcg_4011"/>
-		<field name="property_account_expense_categ" ref="pcg_6011" /> 
-		<field name="property_account_income_categ" ref="pcg_7011" /> 
-	</record>	
+    <record id="syscohada_chart_template" model="account.chart.template">
+        <field name="name">SYSCOHADA - Plan de compte</field>
+        <field name="account_root_id" ref="pcg_0"/>
+        <field name="tax_code_root_id" ref="vat_syscohada_tax_root"/>
+        <field name="bank_account_view_id" ref="pcg_5211"/>
+        <field name="property_account_receivable" ref="pcg_4111"/>
+        <field name="property_account_payable" ref="pcg_4011"/>
+        <field name="property_account_expense_categ" ref="pcg_6011" /> 
+        <field name="property_account_income_categ" ref="pcg_7011" /> 
+    </record>    
         
     <record model="account.tax.code.template" id="tax_col_ht">
       <field name="name">Base H.T. TVA collectée</field>
@@ -1876,7 +1876,7 @@
       <field name="parent_id" ref="tax_col"/>
       <field name="sign">1.00</field>
     </record>
-	
+    
     <record model="account.tax.code.template" id="tax_acq_ht">
       <field name="name">Base H.T. TVA acquittée</field>
       <field name="code">Base HT TVA acquittée</field>
@@ -1888,7 +1888,7 @@
       <field name="code">TVA acquittée à 18.0% (Base H.T.)</field>
       <field name="parent_id" ref="tax_acq_ht"/>
       <field name="sign">1.00</field>
-    </record>	
+    </record>    
 
     <record model="account.tax.code.template" id="tax_acq">
       <field name="name">TVA acquittée</field>
@@ -1901,45 +1901,45 @@
       <field name="code">TVA acquittée à 18.0%</field>
       <field name="parent_id" ref="tax_acq"/>
       <field name="sign">1.00</field>
-    </record>	
-	
-	<record model="account.tax.template" id="tva_sale_18">
-		<field name="name">TVA 18% (vente)</field>
-		<field name="chart_template_id" ref="syscohada_chart_template"/>
-		<field name="amount" eval="0.18"/>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="pcg_4441"/>
-		<field name="account_paid_id" ref="pcg_4449"/>
-		<field name="base_code_id" ref="tax_col_18_ht"/>
-		<field name="tax_code_id" ref="tax_col_18"/>
-		<field name="type_tax_use">sale</field>		
-		<field name="ref_base_code_id" ref="tax_col_18_ht"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_code_id" ref="tax_col_18"/>
-		<field name="ref_tax_sign" eval="-1"/>		
-	</record>
-	
-	
-	<record model="account.tax.template" id="tva_purchase_18">
-		<field name="name">TVA 18% (achat)</field>
-		<field name="chart_template_id" ref="syscohada_chart_template"/>
-		<field name="amount" eval="0.18"/>
-		<field name="type">percent</field>
-		<field name="type_tax_use">purchase</field>	
-		<field name="account_collected_id" ref="pcg_4441"/>
-		<field name="account_paid_id" ref="pcg_4449"/>
-		<field name="base_code_id" ref="tax_acq_18_ht"/>
-		<field name="tax_code_id" ref="tax_acq_18"/>
-		<field name="ref_base_code_id" ref="tax_acq_18_ht"/>
-		<field name="ref_base_sign" eval="-1"/>
-		<field name="ref_tax_code_id" ref="tax_acq_18"/>
-		<field name="ref_tax_sign" eval="-1"/>		
-	</record>	
+    </record>    
+    
+    <record model="account.tax.template" id="tva_sale_18">
+        <field name="name">TVA 18% (vente)</field>
+        <field name="chart_template_id" ref="syscohada_chart_template"/>
+        <field name="amount" eval="0.18"/>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="pcg_4441"/>
+        <field name="account_paid_id" ref="pcg_4449"/>
+        <field name="base_code_id" ref="tax_col_18_ht"/>
+        <field name="tax_code_id" ref="tax_col_18"/>
+        <field name="type_tax_use">sale</field>        
+        <field name="ref_base_code_id" ref="tax_col_18_ht"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="tax_col_18"/>
+        <field name="ref_tax_sign" eval="-1"/>        
+    </record>
+    
+    
+    <record model="account.tax.template" id="tva_purchase_18">
+        <field name="name">TVA 18% (achat)</field>
+        <field name="chart_template_id" ref="syscohada_chart_template"/>
+        <field name="amount" eval="0.18"/>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>    
+        <field name="account_collected_id" ref="pcg_4441"/>
+        <field name="account_paid_id" ref="pcg_4449"/>
+        <field name="base_code_id" ref="tax_acq_18_ht"/>
+        <field name="tax_code_id" ref="tax_acq_18"/>
+        <field name="ref_base_code_id" ref="tax_acq_18_ht"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_code_id" ref="tax_acq_18"/>
+        <field name="ref_tax_sign" eval="-1"/>        
+    </record>    
 
-	<record model="account.tax.template" id="tva_exonere">
-		<field name="name">Exonéré de TVA</field>
-		<field name="chart_template_id" ref="syscohada_chart_template"/>
-		<field name="amount" eval="0"/>
-		<field name="type">none</field>
-	</record>
+    <record model="account.tax.template" id="tva_exonere">
+        <field name="name">Exonéré de TVA</field>
+        <field name="chart_template_id" ref="syscohada_chart_template"/>
+        <field name="amount" eval="0"/>
+        <field name="type">none</field>
+    </record>
 </data></openerp>
diff --git a/addons/l10n_syscohada/l10n_syscohada_wizard.xml b/addons/l10n_syscohada/l10n_syscohada_wizard.xml
index 7e54fc3263e..7174ef438b7 100644
--- a/addons/l10n_syscohada/l10n_syscohada_wizard.xml
+++ b/addons/l10n_syscohada/l10n_syscohada_wizard.xml
@@ -1,11 +1,11 @@
 <openerp>
     <data>
-	<record id="config_call_account_template_syscohada" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="type">automatic</field>
+    <record id="config_call_account_template_syscohada" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="type">automatic</field>
     </record>
     </data>
 </openerp>
diff --git a/addons/l10n_tr/account_tax_template.xml b/addons/l10n_tr/account_tax_template.xml
index 87d60c2b3b9..cc70b5f8a33 100644
--- a/addons/l10n_tr/account_tax_template.xml
+++ b/addons/l10n_tr/account_tax_template.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8"?> <openerp>
     <data noupdate="0">
-	<!-- account.tax.template -->
+    <!-- account.tax.template -->
         <record id="tr_kdv_satis_18" model="account.tax.template">
             <field name="sequence">11</field>
             <field name="description">KDV %18</field>
diff --git a/addons/l10n_tr/l10n_tr_wizard.xml b/addons/l10n_tr/l10n_tr_wizard.xml
index 1a69645a2c8..5713d92c8e5 100644
--- a/addons/l10n_tr/l10n_tr_wizard.xml
+++ b/addons/l10n_tr/l10n_tr_wizard.xml
@@ -1,17 +1,17 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
-		<record id="config_call_account_template_tr_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be 
+        <record id="config_call_account_template_tr_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be 
 asked to pass the name of the company, the chart template to follow, the no. of digits to generate 
 the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of 
 chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial 
+    This is the same wizard that runs from Financial Management/Configuration/Financial 
 Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_us/l10n_us_wizard.xml b/addons/l10n_us/l10n_us_wizard.xml
index 5d485b490b1..60acf21a44b 100644
--- a/addons/l10n_us/l10n_us_wizard.xml
+++ b/addons/l10n_us/l10n_us_wizard.xml
@@ -1,14 +1,14 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
-	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+        <record id="config_call_account_template" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/l10n_ve/account_chart.xml b/addons/l10n_ve/account_chart.xml
index aaa4fe91b08..5f6170e651a 100644
--- a/addons/l10n_ve/account_chart.xml
+++ b/addons/l10n_ve/account_chart.xml
@@ -1,11 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data noupdate="1">
-	
-		
-	<!-- Account Types -->
+    <data noupdate="1">
+    
+        
+    <!-- Account Types -->
 
-	<record model="account.account.type" id="account_type_receivable" >
+    <record model="account.account.type" id="account_type_receivable" >
       <field name="name">Receivable</field>
       <field name="code">receivable</field>
       <field name="close_method">unreconciled</field>
@@ -59,697 +59,697 @@
       <field name="report_type">liability</field>
       <field name="close_method">balance</field>
     </record>
-	
-	<!-- Account Templates -->
-	<record id="chart0" model="account.account.template">
-		<field name="code">1</field>
-		<field name="name">Account Chart</field>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-	</record>
-	
-	<record id="chart1000" model="account.account.template">
-		<field name="code">1000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">ACTIVO</field>
-	</record>
-
-	<record id="ve_a_cash" model="account.account.template">
-		<field name="code">1050</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Caja</field>
-	</record>
-
-	<record id="chart1100" model="account.account.template">
-		<field name="code">1100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="ve_a_cash"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banco Mercantil</field>
-	</record>
-
-	<record id="chart1110" model="account.account.template">
-		<field name="code">1110</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="ve_a_cash"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banco Provincial</field>
-	</record>
-
-	<record id="chart1120" model="account.account.template">
-		<field name="code">1120</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="ve_a_cash"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banco de Venezuela</field>
-	</record>
-
-	<record id="chart1130" model="account.account.template">
-		<field name="code">1130</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="ve_a_cash"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Banco Banesco</field>
-	</record>
-
-	<record id="chart1200" model="account.account.template">
-		<field name="code">1200</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">Cuentas por Cobrar</field>
-	</record>
-
-	<record id="chart1205" model="account.account.template">
-		<field name="code">1205</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1200"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Provision Cuentas Incobrables</field>
-	</record>
-	<record id="chart1210" model="account.account.template">
-		<field name="code">1210</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1200"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Cuentas por Cobrar</field>
-	</record>
-
-	<record id="chart1500" model="account.account.template">
-		<field name="code">1500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">INVENTARIO</field>
-	</record>
-
-	<record id="chart1520" model="account.account.template">
-		<field name="code">1520</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1500"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mercancia en Almacen</field>
-	</record>
-
-	<record id="chart1530" model="account.account.template">
-		<field name="code">1530</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1500"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mercancia en Consignacion</field>
-	</record>
-
-	<record id="chart1800" model="account.account.template">
-		<field name="code">1800</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">ACTIVOS CAPITALES</field>
-	</record>
-
-	<record id="chart1820" model="account.account.template">
-		<field name="code">1820</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Mobiliario y Equipo</field>
-	</record>
-
-	<record id="chart1825" model="account.account.template">
-		<field name="code">1825</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Inv. y Equip.</field>
-	</record>
-
-	<record id="chart1840" model="account.account.template">
-		<field name="code">1840</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Vehiculo</field>
-	</record>
-
-	<record id="chart1845" model="account.account.template">
-		<field name="code">1845</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Vehiculo</field>
-	</record>
-
-	<record id="chart1850" model="account.account.template">
-		<field name="code">1850</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Edificio</field>
-	</record>
-
-	<record id="chart1855" model="account.account.template">
-		<field name="code">1855</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart1800"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_asset"/>
-		<field name="name">Amort. Acum. -Edificio</field>
-	</record>
-
-	<record id="chart2000" model="account.account.template">
-		<field name="code">2000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">PASIVO CORTO PLAZO</field>
-	</record>
-
-	<record id="chart2100" model="account.account.template">
-		<field name="code">2100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Cuentas por Pagar</field>
-	</record>
-	<record id="chart2150" model="account.account.template">
-		<field name="code">2150</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">IVA 12</field>
-	</record>
-	<record id="chart2151" model="account.account.template">
-		<field name="code">2151</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">IVA 8</field>
-	</record>
-	<record id="chart2152" model="account.account.template">
-		<field name="code">2152</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">RETENCION IVA VENTA</field>
-	</record>	
+    
+    <!-- Account Templates -->
+    <record id="chart0" model="account.account.template">
+        <field name="code">1</field>
+        <field name="name">Account Chart</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+    </record>
+    
+    <record id="chart1000" model="account.account.template">
+        <field name="code">1000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">ACTIVO</field>
+    </record>
+
+    <record id="ve_a_cash" model="account.account.template">
+        <field name="code">1050</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Caja</field>
+    </record>
+
+    <record id="chart1100" model="account.account.template">
+        <field name="code">1100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="ve_a_cash"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banco Mercantil</field>
+    </record>
+
+    <record id="chart1110" model="account.account.template">
+        <field name="code">1110</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="ve_a_cash"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banco Provincial</field>
+    </record>
+
+    <record id="chart1120" model="account.account.template">
+        <field name="code">1120</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="ve_a_cash"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banco de Venezuela</field>
+    </record>
+
+    <record id="chart1130" model="account.account.template">
+        <field name="code">1130</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="ve_a_cash"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Banco Banesco</field>
+    </record>
+
+    <record id="chart1200" model="account.account.template">
+        <field name="code">1200</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">Cuentas por Cobrar</field>
+    </record>
+
+    <record id="chart1205" model="account.account.template">
+        <field name="code">1205</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1200"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Provision Cuentas Incobrables</field>
+    </record>
+    <record id="chart1210" model="account.account.template">
+        <field name="code">1210</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1200"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Cuentas por Cobrar</field>
+    </record>
+
+    <record id="chart1500" model="account.account.template">
+        <field name="code">1500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">INVENTARIO</field>
+    </record>
+
+    <record id="chart1520" model="account.account.template">
+        <field name="code">1520</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1500"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mercancia en Almacen</field>
+    </record>
+
+    <record id="chart1530" model="account.account.template">
+        <field name="code">1530</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1500"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mercancia en Consignacion</field>
+    </record>
+
+    <record id="chart1800" model="account.account.template">
+        <field name="code">1800</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">ACTIVOS CAPITALES</field>
+    </record>
+
+    <record id="chart1820" model="account.account.template">
+        <field name="code">1820</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Mobiliario y Equipo</field>
+    </record>
+
+    <record id="chart1825" model="account.account.template">
+        <field name="code">1825</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Inv. y Equip.</field>
+    </record>
+
+    <record id="chart1840" model="account.account.template">
+        <field name="code">1840</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Vehiculo</field>
+    </record>
+
+    <record id="chart1845" model="account.account.template">
+        <field name="code">1845</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Vehiculo</field>
+    </record>
+
+    <record id="chart1850" model="account.account.template">
+        <field name="code">1850</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Edificio</field>
+    </record>
+
+    <record id="chart1855" model="account.account.template">
+        <field name="code">1855</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart1800"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_asset"/>
+        <field name="name">Amort. Acum. -Edificio</field>
+    </record>
+
+    <record id="chart2000" model="account.account.template">
+        <field name="code">2000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">PASIVO CORTO PLAZO</field>
+    </record>
+
+    <record id="chart2100" model="account.account.template">
+        <field name="code">2100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Cuentas por Pagar</field>
+    </record>
+    <record id="chart2150" model="account.account.template">
+        <field name="code">2150</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">IVA 12</field>
+    </record>
+    <record id="chart2151" model="account.account.template">
+        <field name="code">2151</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">IVA 8</field>
+    </record>
+    <record id="chart2152" model="account.account.template">
+        <field name="code">2152</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">RETENCION IVA VENTA</field>
+    </record>    
 <record id="chart2153" model="account.account.template">
-		<field name="code">2153</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">RETENCION IVA COMPRA</field>
-	</record>
-	<record id="chart2600" model="account.account.template">
-		<field name="code">2600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">PASIVO LARGO PLAZO</field>
-	</record>
-
-	<record id="chart2620" model="account.account.template">
-		<field name="code">2620</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Prestamos Bancarios</field>
-	</record>
-
-	<record id="chart2680" model="account.account.template">
-		<field name="code">2680</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Prestamos de Accionistas</field>
-	</record>
-
-	<record id="chart2700" model="account.account.template">
-		<field name="code">2700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">APARTADOS</field>
-	</record>
-
-	<record id="chart2710" model="account.account.template">
-		<field name="code">2710</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart2000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_cash"/>
-		<field name="name">Apartados Indem. Laborales</field>
-	</record>
-
-	<record id="chart3300" model="account.account.template">
-		<field name="code">3300</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">CAPITAL ACCIONARIO</field>
-	</record>
-
-	<record id="chart3350" model="account.account.template">
-		<field name="code">3350</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Acciones Comunes</field>
-	</record>
-
-	<record id="chart3400" model="account.account.template">
-		<field name="code">3400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">RESERVAS</field>
-	</record>
-
-	<record id="chart3410" model="account.account.template">
-		<field name="code">3410</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Reserva Legal</field>
-	</record>
-
-	<record id="chart3420" model="account.account.template">
-		<field name="code">3420</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Reserva Voluntaria</field>
-	</record>
-
-	<record id="chart3500" model="account.account.template">
-		<field name="code">3500</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">UTILIDADES RETENIDAS</field>
-	</record>
-
-	<record id="chart3590" model="account.account.template">
-		<field name="code">3590</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Utilidades Retenidas -  Anos anteriores</field>
-	</record>
-
-	<record id="chart3600" model="account.account.template">
-		<field name="code">3600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart3300"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_tax"/>
-		<field name="name">Ganancia del Ejercicio</field>
-	</record>
-
-	<record id="chart4000" model="account.account.template">
-		<field name="code">4000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">INGRESOS PRINCIPALES</field>
-	</record>
-
-	<record id="ve_a_income" model="account.account.template">
-		<field name="code">4020</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Ventas Autopartes</field>
-	</record>
-
-	<record id="chart4400" model="account.account.template">
-		<field name="code">4400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">OTROS INGRESOS</field>
-	</record>
-
-	<record id="chart4430" model="account.account.template">
-		<field name="code">4430</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Manejo y Envio</field>
-	</record>
-
-	<record id="chart4440" model="account.account.template">
-		<field name="code">4440</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Intereses</field>
-	</record>
-
-	<record id="ve_a_recv" model="account.account.template">
-		<field name="code">4450</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart4000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_income"/>
-		<field name="name">Ganancia en Paridad Cambiaria</field>
-	</record>
-
-	<record id="chart5000" model="account.account.template">
-		<field name="code">5000</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart0"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">COSTO DE VENTA</field>
-	</record>
-
-	<record id="chart5010" model="account.account.template">
-		<field name="code">5010</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Compras</field>
-	</record>
-
-	<record id="ve_a_expense" model="account.account.template">
-		<field name="code">5020</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">COSTO DE VENTA: Autopartes</field>
-	</record>
-
-	<record id="chart5100" model="account.account.template">
-		<field name="code">5100</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Flete</field>
-	</record>
-
-	<record id="chart5400" model="account.account.template">
-		<field name="code">5400</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">GASTO DE PERSONAL</field>
-	</record>
-
-	<record id="chart5405" model="account.account.template">
-		<field name="code">5405</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Sueldos Directivo y Administradores</field>
-	</record>
-
-	<record id="chart5410" model="account.account.template">
-		<field name="code">5410</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Sueldos Empleados</field>
-	</record>
-
-	<record id="chart5415" model="account.account.template">
-		<field name="code">5415</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Comisiones Vendedores</field>
-	</record>
-
-	<record id="chart5420" model="account.account.template">
-		<field name="code">5420</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Vacaciones</field>
-	</record>
-
-	<record id="chart5425" model="account.account.template">
-		<field name="code">5425</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Bono Vacacional</field>
-	</record>
-
-	<record id="chart5430" model="account.account.template">
-		<field name="code">5430</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Utilidades</field>
-	</record>
-
-	<record id="chart5435" model="account.account.template">
-		<field name="code">5435</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Indemnizaciones</field>
-	</record>
-
-	<record id="chart5440" model="account.account.template">
-		<field name="code">5440</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Movilizaciones y Traslados</field>
-	</record>
-
-	<record id="chart5445" model="account.account.template">
-		<field name="code">5445</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Gastos de Representacion</field>
-	</record>
-
-	<record id="chart5450" model="account.account.template">
-		<field name="code">5450</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Instruccion y Mejoramiento</field>
-	</record>
-
-	<record id="chart5510" model="account.account.template">
-		<field name="code">5510</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">ISRL</field>
-	</record>
-
-	<record id="chart5530" model="account.account.template">
-		<field name="code">5530</field>
-		<field name="reconcile" eval="False"/>
-	   <field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Derecho de Frente</field>
-	
-	</record>
-
-	<record id="chart5600" model="account.account.template">
-		<field name="code">5600</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">view</field>
-		<field name="user_type" ref="account_type_view"/>
-		<field name="name">GASTOS GENERALES</field>
-	</record>
-
-	<record id="chart5610" model="account.account.template">
-		<field name="code">5610</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Honorarios Profesionales</field>
-	</record>
-
-	<record id="chart5615" model="account.account.template">
-		<field name="code">5615</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Propaganda</field>
-	</record>
-
-	<record id="chart5660" model="account.account.template">
-		<field name="code">5660</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Gasto de Amortizacion</field>
-	</record>
-
-	<record id="chart5685" model="account.account.template">
-		<field name="code">5685</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Seguros</field>
-	</record>
-
-	<record id="chart5690" model="account.account.template">
-		<field name="code">5690</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Intereses y Gastos Bancarios</field>
-	</record>
-
-	<record id="chart5700" model="account.account.template">
-		<field name="code">5700</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Articulos de Oficina</field>
-	</record>
-
-	<record id="chart5760" model="account.account.template">
-		<field name="code">5760</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Alquileres</field>
-	</record>
-
-	<record id="chart5765" model="account.account.template">
-		<field name="code">5765</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Reparacion y Mantenimiento</field>
-	</record>
-
-	<record id="chart5780" model="account.account.template">
-		<field name="code">5780</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Telefono</field>
-	</record>
-
-	<record id="chart5785" model="account.account.template">
-		<field name="code">5785</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Viajes y Entretenimiento</field>
-	</record>
-
-	<record id="chart5790" model="account.account.template">
-		<field name="code">5790</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Servicios</field>
-	</record>
-
-	<record id="chart5795" model="account.account.template">
-		<field name="code">5795</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Patentes</field>
-	</record>
-
-	<record id="ve_a_pay" model="account.account.template">
-		<field name="code">5810</field>
-		<field name="reconcile" eval="False"/>
-		<field name="parent_id" ref="chart5000"/>
-		<field name="type">other</field>
-		<field name="user_type" ref="account_type_expense"/>
-		<field name="name">Perdidas Paridad Cambiaria</field>
-	</record>
-
-
-	<!-- Chart template -->
-	<record id="ve_chart_template" model="account.chart.template">
-	    <field name="name">Venezuela - Chart of Accounts</field>
-	    <field name="account_root_id" ref="chart0"/>
-	    <field name="tax_code_root_id" ref="vat_code_tax"/>
-	    <field name="bank_account_view_id" ref="ve_a_cash"/>
-	    <field name="property_account_receivable" ref="ve_a_recv"/>
+        <field name="code">2153</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">RETENCION IVA COMPRA</field>
+    </record>
+    <record id="chart2600" model="account.account.template">
+        <field name="code">2600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">PASIVO LARGO PLAZO</field>
+    </record>
+
+    <record id="chart2620" model="account.account.template">
+        <field name="code">2620</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Prestamos Bancarios</field>
+    </record>
+
+    <record id="chart2680" model="account.account.template">
+        <field name="code">2680</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Prestamos de Accionistas</field>
+    </record>
+
+    <record id="chart2700" model="account.account.template">
+        <field name="code">2700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">APARTADOS</field>
+    </record>
+
+    <record id="chart2710" model="account.account.template">
+        <field name="code">2710</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart2000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Apartados Indem. Laborales</field>
+    </record>
+
+    <record id="chart3300" model="account.account.template">
+        <field name="code">3300</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">CAPITAL ACCIONARIO</field>
+    </record>
+
+    <record id="chart3350" model="account.account.template">
+        <field name="code">3350</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Acciones Comunes</field>
+    </record>
+
+    <record id="chart3400" model="account.account.template">
+        <field name="code">3400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">RESERVAS</field>
+    </record>
+
+    <record id="chart3410" model="account.account.template">
+        <field name="code">3410</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Reserva Legal</field>
+    </record>
+
+    <record id="chart3420" model="account.account.template">
+        <field name="code">3420</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Reserva Voluntaria</field>
+    </record>
+
+    <record id="chart3500" model="account.account.template">
+        <field name="code">3500</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">UTILIDADES RETENIDAS</field>
+    </record>
+
+    <record id="chart3590" model="account.account.template">
+        <field name="code">3590</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Utilidades Retenidas -  Anos anteriores</field>
+    </record>
+
+    <record id="chart3600" model="account.account.template">
+        <field name="code">3600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart3300"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_tax"/>
+        <field name="name">Ganancia del Ejercicio</field>
+    </record>
+
+    <record id="chart4000" model="account.account.template">
+        <field name="code">4000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">INGRESOS PRINCIPALES</field>
+    </record>
+
+    <record id="ve_a_income" model="account.account.template">
+        <field name="code">4020</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Ventas Autopartes</field>
+    </record>
+
+    <record id="chart4400" model="account.account.template">
+        <field name="code">4400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">OTROS INGRESOS</field>
+    </record>
+
+    <record id="chart4430" model="account.account.template">
+        <field name="code">4430</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Manejo y Envio</field>
+    </record>
+
+    <record id="chart4440" model="account.account.template">
+        <field name="code">4440</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Intereses</field>
+    </record>
+
+    <record id="ve_a_recv" model="account.account.template">
+        <field name="code">4450</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart4000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_income"/>
+        <field name="name">Ganancia en Paridad Cambiaria</field>
+    </record>
+
+    <record id="chart5000" model="account.account.template">
+        <field name="code">5000</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart0"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">COSTO DE VENTA</field>
+    </record>
+
+    <record id="chart5010" model="account.account.template">
+        <field name="code">5010</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Compras</field>
+    </record>
+
+    <record id="ve_a_expense" model="account.account.template">
+        <field name="code">5020</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">COSTO DE VENTA: Autopartes</field>
+    </record>
+
+    <record id="chart5100" model="account.account.template">
+        <field name="code">5100</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Flete</field>
+    </record>
+
+    <record id="chart5400" model="account.account.template">
+        <field name="code">5400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">GASTO DE PERSONAL</field>
+    </record>
+
+    <record id="chart5405" model="account.account.template">
+        <field name="code">5405</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Sueldos Directivo y Administradores</field>
+    </record>
+
+    <record id="chart5410" model="account.account.template">
+        <field name="code">5410</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Sueldos Empleados</field>
+    </record>
+
+    <record id="chart5415" model="account.account.template">
+        <field name="code">5415</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Comisiones Vendedores</field>
+    </record>
+
+    <record id="chart5420" model="account.account.template">
+        <field name="code">5420</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Vacaciones</field>
+    </record>
+
+    <record id="chart5425" model="account.account.template">
+        <field name="code">5425</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Bono Vacacional</field>
+    </record>
+
+    <record id="chart5430" model="account.account.template">
+        <field name="code">5430</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Utilidades</field>
+    </record>
+
+    <record id="chart5435" model="account.account.template">
+        <field name="code">5435</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Indemnizaciones</field>
+    </record>
+
+    <record id="chart5440" model="account.account.template">
+        <field name="code">5440</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Movilizaciones y Traslados</field>
+    </record>
+
+    <record id="chart5445" model="account.account.template">
+        <field name="code">5445</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Gastos de Representacion</field>
+    </record>
+
+    <record id="chart5450" model="account.account.template">
+        <field name="code">5450</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Instruccion y Mejoramiento</field>
+    </record>
+
+    <record id="chart5510" model="account.account.template">
+        <field name="code">5510</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">ISRL</field>
+    </record>
+
+    <record id="chart5530" model="account.account.template">
+        <field name="code">5530</field>
+        <field name="reconcile" eval="False"/>
+       <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Derecho de Frente</field>
+    
+    </record>
+
+    <record id="chart5600" model="account.account.template">
+        <field name="code">5600</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_view"/>
+        <field name="name">GASTOS GENERALES</field>
+    </record>
+
+    <record id="chart5610" model="account.account.template">
+        <field name="code">5610</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Honorarios Profesionales</field>
+    </record>
+
+    <record id="chart5615" model="account.account.template">
+        <field name="code">5615</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Propaganda</field>
+    </record>
+
+    <record id="chart5660" model="account.account.template">
+        <field name="code">5660</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Gasto de Amortizacion</field>
+    </record>
+
+    <record id="chart5685" model="account.account.template">
+        <field name="code">5685</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Seguros</field>
+    </record>
+
+    <record id="chart5690" model="account.account.template">
+        <field name="code">5690</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Intereses y Gastos Bancarios</field>
+    </record>
+
+    <record id="chart5700" model="account.account.template">
+        <field name="code">5700</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Articulos de Oficina</field>
+    </record>
+
+    <record id="chart5760" model="account.account.template">
+        <field name="code">5760</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Alquileres</field>
+    </record>
+
+    <record id="chart5765" model="account.account.template">
+        <field name="code">5765</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Reparacion y Mantenimiento</field>
+    </record>
+
+    <record id="chart5780" model="account.account.template">
+        <field name="code">5780</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Telefono</field>
+    </record>
+
+    <record id="chart5785" model="account.account.template">
+        <field name="code">5785</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Viajes y Entretenimiento</field>
+    </record>
+
+    <record id="chart5790" model="account.account.template">
+        <field name="code">5790</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Servicios</field>
+    </record>
+
+    <record id="chart5795" model="account.account.template">
+        <field name="code">5795</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Patentes</field>
+    </record>
+
+    <record id="ve_a_pay" model="account.account.template">
+        <field name="code">5810</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart5000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_expense"/>
+        <field name="name">Perdidas Paridad Cambiaria</field>
+    </record>
+
+
+    <!-- Chart template -->
+    <record id="ve_chart_template" model="account.chart.template">
+        <field name="name">Venezuela - Chart of Accounts</field>
+        <field name="account_root_id" ref="chart0"/>
+        <field name="tax_code_root_id" ref="vat_code_tax"/>
+        <field name="bank_account_view_id" ref="ve_a_cash"/>
+        <field name="property_account_receivable" ref="ve_a_recv"/>
         <field name="property_account_payable" ref="ve_a_pay"/>
         <field name="property_account_expense_categ" ref="ve_a_expense"/>
         <field name="property_account_income_categ" ref="ve_a_income"/>
-	</record>
-	
+    </record>
+    
 </data>
 </openerp>
diff --git a/addons/l10n_ve/account_tax.xml b/addons/l10n_ve/account_tax.xml
index 6ddb144d079..fd6a0479263 100644
--- a/addons/l10n_ve/account_tax.xml
+++ b/addons/l10n_ve/account_tax.xml
@@ -1,29 +1,29 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data noupdate="1">
-	<record id="tax1" model="account.tax.template">
-		<field name="chart_template_id" ref="ve_chart_template"/>
-		<field name="name">IVA (12.0%)</field>
-		<field name="amount">0.120000</field>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="chart2150"/>
-		<field name="account_paid_id" ref="chart2150"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-	</record>
-	<record id="tax2" model="account.tax.template">
-		<field name="chart_template_id" ref="ve_chart_template"/>
-		<field name="name">IVA reducido (8.0%)</field>
-		<field name="amount">0.080000</field>
-		<field name="type">percent</field>
-		<field name="account_collected_id" ref="chart2151"/>
-		<field name="account_paid_id" ref="chart2151"/>
-		<field name="base_code_id" ref="vat_code_base_due"/>
-		<field name="tax_code_id" ref="vat_code_due_tva"/>
-		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-		<field name="ref_tax_code_id" ref="vat_code_payable"/>
-	</record>
+    <record id="tax1" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template"/>
+        <field name="name">IVA (12.0%)</field>
+        <field name="amount">0.120000</field>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="chart2150"/>
+        <field name="account_paid_id" ref="chart2150"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
+    <record id="tax2" model="account.tax.template">
+        <field name="chart_template_id" ref="ve_chart_template"/>
+        <field name="name">IVA reducido (8.0%)</field>
+        <field name="amount">0.080000</field>
+        <field name="type">percent</field>
+        <field name="account_collected_id" ref="chart2151"/>
+        <field name="account_paid_id" ref="chart2151"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+    </record>
 </data>
 </openerp>
diff --git a/addons/l10n_ve/account_tax_code.xml b/addons/l10n_ve/account_tax_code.xml
index 6f4b1d7a54c..e9a850d4345 100644
--- a/addons/l10n_ve/account_tax_code.xml
+++ b/addons/l10n_ve/account_tax_code.xml
@@ -5,41 +5,41 @@
 #
 # Tax Code Template Configuration
 #
-	<record model="account.tax.code.template" id="vat_code_tax">
-		<field name="name">Tax</field>
-	</record>
-	
-	<record model="account.tax.code.template" id="vat_code_balance_net">
-		<field name="name">Tax Balance to Pay</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_due_tva">
-		<field name="name">Tax Due (Tax to pay)</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_payable">
-		<field name="name">Tax Payable</field>
-		<field name="parent_id" ref="vat_code_balance_net"/>
-	</record>
-
-	<record model="account.tax.code.template" id="vat_code_base_net">
-		<field name="name">Tax Bases</field>
-		<field name="parent_id" ref="vat_code_tax"/>
-	</record>
-
-
-	<record model="account.tax.code.template" id="vat_code_base_due">
-		<field name="name">Base of Taxed Sales</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
-
-
-	<record model="account.tax.code.template" id="vat_code_receivable_net">
-		<field name="name">Base of Taxed Purchases</field>
-		<field name="parent_id" ref="vat_code_base_net"/>
-	</record>
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Tax</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_balance_net">
+        <field name="name">Tax Balance to Pay</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_due_tva">
+        <field name="name">Tax Due (Tax to pay)</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable">
+        <field name="name">Tax Payable</field>
+        <field name="parent_id" ref="vat_code_balance_net"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_net">
+        <field name="name">Tax Bases</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+    </record>
+
+
+    <record model="account.tax.code.template" id="vat_code_base_due">
+        <field name="name">Base of Taxed Sales</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
+
+
+    <record model="account.tax.code.template" id="vat_code_receivable_net">
+        <field name="name">Base of Taxed Purchases</field>
+        <field name="parent_id" ref="vat_code_base_net"/>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/l10n_ve/l10n_chart_ve_wizard.xml b/addons/l10n_ve/l10n_chart_ve_wizard.xml
index 4396a63e417..25c8ec1cb04 100644
--- a/addons/l10n_ve/l10n_chart_ve_wizard.xml
+++ b/addons/l10n_ve/l10n_chart_ve_wizard.xml
@@ -1,17 +1,17 @@
 <openerp>
     <data>
 
-		<record id="config_call_account_template_ve_chart" model="ir.actions.todo">
-	        <field name="name">Generate Chart of Accounts from a Chart Template</field>
-	        <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
+        <record id="config_call_account_template_ve_chart" model="ir.actions.todo">
+            <field name="name">Generate Chart of Accounts from a Chart Template</field>
+            <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
 This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
 Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.
 Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
             </field>
-	        <field name="action_id" ref="account.action_wizard_multi_chart"/>
-	        <field name="category_id" ref="account.category_accounting_configuration"/>
-        	<field name="type">automatic</field>
-    	</record>
+            <field name="action_id" ref="account.action_wizard_multi_chart"/>
+            <field name="category_id" ref="account.category_accounting_configuration"/>
+            <field name="type">automatic</field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/lunch/report/report_lunch_order_view.xml b/addons/lunch/report/report_lunch_order_view.xml
index 168398ae5cc..01de4be1354 100644
--- a/addons/lunch/report/report_lunch_order_view.xml
+++ b/addons/lunch/report/report_lunch_order_view.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
 
-	   <record id="view_report_lunch_order_tree" model="ir.ui.view">
+       <record id="view_report_lunch_order_tree" model="ir.ui.view">
         <field name="name">report.lunch.order.tree</field>
         <field name="model">report.lunch.order</field>
         <field name="type">tree</field>
@@ -54,5 +54,5 @@
 <!--    <menuitem name="Lunch Order Analysis" parent="menu_lunch_reporting_order"-->
 <!--              id="menu_lunch_order_analysis" action="action_report_lunch_order_all"  sequence="1" />-->
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index d559d679c8b..a5daaec12af 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-	<data>
+    <data>
         <record model="ir.ui.view" id="email_compose_message_wizard_form">
             <field name="name">mail.compose.message.form</field>
             <field name="model">mail.compose.message</field>
@@ -47,14 +47,14 @@
             <field name="target">new</field>
         </record>
 
-	    <!--  Replace the default mass-mailing wizard in base with the composition wizard -->
-	    <act_window name="Mass Mailing"
-	            res_model="mail.compose.message"
-	            src_model="res.partner"
-	            view_mode="form"
-	            target="new"
-	            key2="client_action_multi"
-	            id="base.action_partner_mass_mail"
-	            context="{'mail.compose.message.mode':'mass_mail'}"/>
-	</data>
+        <!--  Replace the default mass-mailing wizard in base with the composition wizard -->
+        <act_window name="Mass Mailing"
+                res_model="mail.compose.message"
+                src_model="res.partner"
+                view_mode="form"
+                target="new"
+                key2="client_action_multi"
+                id="base.action_partner_mass_mail"
+                context="{'mail.compose.message.mode':'mass_mail'}"/>
+    </data>
 </openerp>
diff --git a/addons/marketing_campaign/res_partner_view.xml b/addons/marketing_campaign/res_partner_view.xml
index b5fb2a31f1a..ebbefeeb1f4 100644
--- a/addons/marketing_campaign/res_partner_view.xml
+++ b/addons/marketing_campaign/res_partner_view.xml
@@ -13,7 +13,7 @@
                    <attribute name="invisible">False</attribute>
                 </xpath>
            </field>
-          </record>	
+          </record>    
         <record id="view_workitem_partner_info_form" model="ir.ui.view">
             <field name="name">res.partner.workitem.info.inherit</field>
             <field name="model">res.partner</field>
diff --git a/addons/membership/membership_data.xml b/addons/membership/membership_data.xml
index d0b9beceebd..60c21fc6cf6 100644
--- a/addons/membership/membership_data.xml
+++ b/addons/membership/membership_data.xml
@@ -1,31 +1,31 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
-	<!--
-	Price type
-	-->
-		<record model="product.price.type" id="product_price_type_memberprice" >
-			<field name="name">Member Price</field>
-			<field name="field">member_price</field>
-		</record>
+    <!--
+    Price type
+    -->
+        <record model="product.price.type" id="product_price_type_memberprice" >
+            <field name="name">Member Price</field>
+            <field name="field">member_price</field>
+        </record>
 
-	<!--
-	Price list
-	-->
-	<record model="product.pricelist" id="list1m">
-		<field name="name">Member Sale Pricelist</field>
-		<field name="type">sale</field>
-	</record>
-	<record model="product.pricelist.version" id="ver1m">
-		<field name="pricelist_id" ref="list1m"/>
-		<field name="name">Member Sale Pricelist Version</field>
-	</record>
-	<record model="product.pricelist.item" id="item1m">
-		<field name="price_version_id" ref="ver1m"/>
-		<field name="base" ref="product_price_type_memberprice" />
-		<field name="name">Member Sale Pricelist Line</field>
-	</record>
+    <!--
+    Price list
+    -->
+    <record model="product.pricelist" id="list1m">
+        <field name="name">Member Sale Pricelist</field>
+        <field name="type">sale</field>
+    </record>
+    <record model="product.pricelist.version" id="ver1m">
+        <field name="pricelist_id" ref="list1m"/>
+        <field name="name">Member Sale Pricelist Version</field>
+    </record>
+    <record model="product.pricelist.item" id="item1m">
+        <field name="price_version_id" ref="ver1m"/>
+        <field name="base" ref="product_price_type_memberprice" />
+        <field name="name">Member Sale Pricelist Line</field>
+    </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/membership/process/membership_process.xml b/addons/membership/process/membership_process.xml
index 730f01bd36b..d67ee864b34 100644
--- a/addons/membership/process/membership_process.xml
+++ b/addons/membership/process/membership_process.xml
@@ -1,134 +1,134 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
-
-		<!--
-			Process
-		-->
-
-		<record id="process_process_membershipprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Membership Process&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="base.model_res_partner"/>
-			<field eval="1" name="active"/>
-		</record>
-
-		<!--
-			Process Node
-		-->
-
-		<record id="process_node_membershipproduct0" model="process.node">
-			<field name="menu_id" ref="membership.menu_membership_products"/>
-			<field name="model_id" ref="product.model_product_product"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Define membership product.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Membership product&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="1" name="flow_start"/>
-		</record>
-
-		<record id="process_node_waitingmember0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Draft invoice for membership.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Waiting member&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_invoicedmember0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Open invoice.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Invoiced member&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_paidmember0" model="process.node">
-			<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
-			<field name="model_id" ref="account.model_account_invoice"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Membership invoice paid.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Paid member&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_setassociation0" model="process.node">
-			<field name="menu_id" ref="membership.menu_members"/>
-			<field name="model_id" ref="base.model_res_partner"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Set an associate member of partner.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Set association&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_associatedmember0" model="process.node">
-			<field name="menu_id" ref="membership.menu_members"/>
-			<field name="model_id" ref="base.model_res_partner"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Member is associated.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Associated member&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_membershipprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='associated'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<!--
-			Process Transition
-		-->
-
-		<record id="process_transition_producttomember0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Product to member&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Define product for membership.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_waitingmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_membershipproduct0"/>
-		</record>
-
-		<record id="process_transition_waitingtoinvoice0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Waiting to invoice&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Draft invoice is now open.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_invoicedmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_waitingmember0"/>
-		</record>
-
-		<record id="process_transition_action_create0" model="process.transition.action">
-			<field eval="&quot;&quot;&quot;invoice_open&quot;&quot;&quot;" name="action"/>
-			<field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
-			<field eval="&quot;&quot;&quot;Create&quot;&quot;&quot;" name="name"/>
-			<field name="transition_id" ref="process_transition_waitingtoinvoice0"/>
-		</record>
-
-		<record id="process_transition_invoicetopaid0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Invoice to paid&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Invoice is be paid.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_paidmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
-		</record>
-
-		<record id="process_transition_invoicetoassociate0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;invoice to associate&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Invoiced member may be Associated member.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
-		</record>
-
-		<record id="process_transition_associationpartner0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Association Partner&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;Associated partner.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_setassociation0"/>
-		</record>
-
-	</data>
+    <data>
+
+        <!--
+            Process
+        -->
+
+        <record id="process_process_membershipprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Membership Process&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field eval="1" name="active"/>
+        </record>
+
+        <!--
+            Process Node
+        -->
+
+        <record id="process_node_membershipproduct0" model="process.node">
+            <field name="menu_id" ref="membership.menu_membership_products"/>
+            <field name="model_id" ref="product.model_product_product"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Define membership product.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Membership product&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="1" name="flow_start"/>
+        </record>
+
+        <record id="process_node_waitingmember0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Draft invoice for membership.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Waiting member&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_invoicedmember0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Open invoice.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Invoiced member&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_paidmember0" model="process.node">
+            <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
+            <field name="model_id" ref="account.model_account_invoice"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Membership invoice paid.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Paid member&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_setassociation0" model="process.node">
+            <field name="menu_id" ref="membership.menu_members"/>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Set an associate member of partner.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Set association&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='paid'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_associatedmember0" model="process.node">
+            <field name="menu_id" ref="membership.menu_members"/>
+            <field name="model_id" ref="base.model_res_partner"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Member is associated.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Associated member&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_membershipprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='associated'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <!--
+            Process Transition
+        -->
+
+        <record id="process_transition_producttomember0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Product to member&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Define product for membership.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_waitingmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_membershipproduct0"/>
+        </record>
+
+        <record id="process_transition_waitingtoinvoice0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Waiting to invoice&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Draft invoice is now open.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_invoicedmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_waitingmember0"/>
+        </record>
+
+        <record id="process_transition_action_create0" model="process.transition.action">
+            <field eval="&quot;&quot;&quot;invoice_open&quot;&quot;&quot;" name="action"/>
+            <field eval="&quot;&quot;&quot;object&quot;&quot;&quot;" name="state"/>
+            <field eval="&quot;&quot;&quot;Create&quot;&quot;&quot;" name="name"/>
+            <field name="transition_id" ref="process_transition_waitingtoinvoice0"/>
+        </record>
+
+        <record id="process_transition_invoicetopaid0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Invoice to paid&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Invoice is be paid.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_paidmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
+        </record>
+
+        <record id="process_transition_invoicetoassociate0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;invoice to associate&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Invoiced member may be Associated member.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_invoicedmember0"/>
+        </record>
+
+        <record id="process_transition_associationpartner0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Association Partner&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;Associated partner.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_associatedmember0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_setassociation0"/>
+        </record>
+
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/mrp/mrp_demo.xml b/addons/mrp/mrp_demo.xml
index 6a581d7fc37..88ae904d7dd 100644
--- a/addons/mrp/mrp_demo.xml
+++ b/addons/mrp/mrp_demo.xml
@@ -63,9 +63,9 @@
       <!--
     Resource: res.company
     -->
-		<record id="stock.res_company_tinyshop0" model="res.company">
-			<field eval="1.0" name="manufacturing_lead"/>
-		</record>
+        <record id="stock.res_company_tinyshop0" model="res.company">
+            <field eval="1.0" name="manufacturing_lead"/>
+        </record>
         <!--
     Resource: mrp.property.group
     -->
@@ -644,11 +644,11 @@
     </record>
 
     <!-- BoMs for 1 Shelf 100cm
-            Product Ref. 	Qty 	UoM 	Type of BoM
-                SIDEPAN 	 2 	    PCE 	normal
-                PROFIL 	     4 	    PCE 	phantom
-                RPAN100 	 1 	    PCE 	phantom
-                RCK100 	     3 	    PCE 	phantom
+            Product Ref.     Qty     UoM     Type of BoM
+                SIDEPAN      2         PCE     normal
+                PROFIL          4         PCE     phantom
+                RPAN100      1         PCE     phantom
+                RCK100          3         PCE     phantom
     -->
 
     <record id="mrp_bom_sidepanel0" model="mrp.bom">
@@ -692,9 +692,9 @@
 
     <!--
         BOMs for 1 RCK100 PCE
-                    Product Ref     Qty	UoM  Type of BoM
-                    SPAN100 	    1 	PCE  phantom
-                    METC000 	    4 	PCE  normal
+                    Product Ref     Qty    UoM  Type of BoM
+                    SPAN100         1     PCE  phantom
+                    METC000         4     PCE  normal
     -->
     <record id="mrp_bom_shelf1" model="mrp.bom">
        <field name="sequence">133</field>
@@ -722,8 +722,8 @@
     </record>
     <!--
     Bill of Materials for 1 SPAN100 PCE
-                    Product Code 	Quantity 	Unit of Measure
-                    WOOD010 	    0.083 	    m
+                    Product Code     Quantity     Unit of Measure
+                    WOOD010         0.083         m
     -->
     <record id="mrp_bom_span100" model="mrp.bom">
        <field name="sequence">135</field>
@@ -741,8 +741,8 @@
        <field name="name">WOOD010</field>
     </record>
     <!-- BoMs for 1 Assembly Section PCE
-            Product Ref. 	Qty 	UoM
-                LIN40 	     0.25 	    Meter
+            Product Ref.     Qty     UoM
+                LIN40          0.25         Meter
 
     -->
     <record id="mrp_bom_assemblysection1" model="mrp.bom">
@@ -765,8 +765,8 @@
     </record>
     <!--
     Bill of Materials for 1 RPAN100 PCE
-                    Product Code 	Quantity 	Unit of Measure
-                    WOOD002 	    0.25 	    m
+                    Product Code     Quantity     Unit of Measure
+                    WOOD002         0.25         m
     -->
     <record id="mrp_bom_rearpanelarm1" model="mrp.bom">
        <field name="sequence">131</field>
@@ -796,12 +796,12 @@
     </record>
 
     <!--Defining BoMs of Shelf 200cm
-            Product Ref. 	Qty 	UoM 	Type of BoM
-             RPAN200 	     1 	    PCE 	normal
+            Product Ref.     Qty     UoM     Type of BoM
+             RPAN200          1         PCE     normal
              PROFIL          4      PCE     normal
              SIDEPAN         2      PCE     normal
              METC000         12     PCE     normal
-             RCK200 	     3 	    PCE 	normal
+             RCK200          3         PCE     normal
     -->
     <record id="mrp_bom_rearpanelarm2" model="mrp.bom">
        <field name="sequence">147</field>
@@ -859,8 +859,8 @@
     </record>
 
     <!--Defining BoMs of KIT Shelf 100cm
-            Product Ref. 	Qty 	UoM 	Type of BoM
-                PROFIL	     4 	    PCE 	normal
+            Product Ref.     Qty     UoM     Type of BoM
+                PROFIL         4         PCE     normal
                 SIDEPAN      2      PCE     normal
     -->
 
diff --git a/addons/mrp/mrp_report.xml b/addons/mrp/mrp_report.xml
index 2d7ca5d0102..c37343f50db 100644
--- a/addons/mrp/mrp_report.xml
+++ b/addons/mrp/mrp_report.xml
@@ -5,19 +5,19 @@
         <report auto="True" header="False" id="report_bom_structure" model="mrp.bom" name="bom.structure" rml="mrp/report/bom_structure.rml" string="BOM Structure"/>
 
         <report
-			id="report_mrp_production_report"
-			string="Production Order"
-			model="mrp.production"
-			name="mrp.production.order"
-			rml="mrp/report/order.rml"
-			auto="False"
-			/>
+            id="report_mrp_production_report"
+            string="Production Order"
+            model="mrp.production"
+            name="mrp.production.order"
+            rml="mrp/report/order.rml"
+            auto="False"
+            />
 
-		<report id="report_cost_structure"
-			model="product.product"
-			menu="False"
-			name="product.price"
-			string="Cost Structure"
-			xsl="mrp/report/price.xsl"/>
+        <report id="report_cost_structure"
+            model="product.product"
+            menu="False"
+            name="product.price"
+            string="Cost Structure"
+            xsl="mrp/report/price.xsl"/>
     </data>
 </openerp>
diff --git a/addons/mrp/process/procurement_process.xml b/addons/mrp/process/procurement_process.xml
index eac65932bc0..b827a2731c9 100644
--- a/addons/mrp/process/procurement_process.xml
+++ b/addons/mrp/process/procurement_process.xml
@@ -117,7 +117,7 @@
         <!--
             Process Transition
         -->
-    	<record id="process_node_procureproducts0" model="process.node">
+        <record id="process_node_procureproducts0" model="process.node">
             <field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
             <field name="model_id" ref="mrp.model_procurement_order"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
diff --git a/addons/mrp/process/service_product_process.xml b/addons/mrp/process/service_product_process.xml
index 281c53c80ee..965f3f57d69 100644
--- a/addons/mrp/process/service_product_process.xml
+++ b/addons/mrp/process/service_product_process.xml
@@ -1,47 +1,47 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
-
-
-		<!--
-			Process Node
-		-->
-
-
-		<record id="process_node_servicemts0" model="process.node">
-			<field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
-			<field name="model_id" ref="mrp.model_procurement_order"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Assignment from stock.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Make to stock&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<record id="process_node_orderrfq0" model="process.node">
-			<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
-			<field name="model_id" ref="purchase.model_purchase_order"/>
-			<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Request for Quotation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
-			<field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
-			<field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
-
-		<!--
-			Process Transition
-		-->
-
-		<record id="process_transition_servicerfq0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;If the service has a 'Buy' supply method, this creates a RFQ, a subcontracting demand for instance.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_orderrfq0"/>
-			<field model="process.node" name="source_node_id" ref="procurement.process_node_serviceonorder0"/>
-		</record>
-
-	</data>
+    <data>
+
+
+        <!--
+            Process Node
+        -->
+
+
+        <record id="process_node_servicemts0" model="process.node">
+            <field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
+            <field name="model_id" ref="mrp.model_procurement_order"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Assignment from stock.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Make to stock&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <record id="process_node_orderrfq0" model="process.node">
+            <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Request for Quotation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
+            <field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
+            <field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
+
+        <!--
+            Process Transition
+        -->
+
+        <record id="process_transition_servicerfq0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;If the service has a 'Buy' supply method, this creates a RFQ, a subcontracting demand for instance.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_orderrfq0"/>
+            <field model="process.node" name="source_node_id" ref="procurement.process_node_serviceonorder0"/>
+        </record>
+
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/mrp/process/stockable_product_process.xml b/addons/mrp/process/stockable_product_process.xml
index 8c07b5c6fb2..e3fa1136822 100644
--- a/addons/mrp/process/stockable_product_process.xml
+++ b/addons/mrp/process/stockable_product_process.xml
@@ -1,85 +1,85 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<!--
-			Process
-		-->
+        <!--
+            Process
+        -->
 
-		<record id="process_process_stockableproductprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Stockable Product&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="mrp.model_procurement_order"/>
-			<field eval="1" name="active"/>
-		</record>
+        <record id="process_process_stockableproductprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Stockable Product&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="mrp.model_procurement_order"/>
+            <field eval="1" name="active"/>
+        </record>
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
-		<record id="process_node_mts0" model="process.node">
-			<field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
-			<field name="model_id" ref="mrp.model_procurement_order"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Assignment from stock.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Make to Stock&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_stockableproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_mts0" model="process.node">
+            <field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
+            <field name="model_id" ref="mrp.model_procurement_order"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Assignment from stock.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Make to Stock&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_stockableproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_stock0" model="process.node">
-			<field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
-			<field name="model_id" ref="mrp.model_procurement_order"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Assignment from Production or Purchase Order.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_stockableproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_stock0" model="process.node">
+            <field name="menu_id" ref="procurement.menu_stock_procurement_action"/>
+            <field name="model_id" ref="mrp.model_procurement_order"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Assignment from Production or Purchase Order.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_stockableproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_rfq0" model="process.node">
-			<field name="menu_id" ref="purchase.menu_purchase_form_action"/>
-			<field name="model_id" ref="purchase.model_purchase_order"/>
-			<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Request for Quotation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
-			<field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
-			<field name="process_id" ref="process_process_stockableproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_rfq0" model="process.node">
+            <field name="menu_id" ref="purchase.menu_purchase_form_action"/>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Request for Quotation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;RFQ&quot;&quot;&quot;" name="name"/>
+            <field name="subflow_id" ref="purchase.process_process_purchaseprocess0"/>
+            <field name="process_id" ref="process_process_stockableproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_production0" model="process.node">
-			<field name="menu_id" ref="mrp.menu_mrp_production_action"/>
-			<field name="model_id" ref="mrp.model_mrp_production"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Manufacturing Plan.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Production Order&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_stockableproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='confirmed'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_production0" model="process.node">
+            <field name="menu_id" ref="mrp.menu_mrp_production_action"/>
+            <field name="model_id" ref="mrp.model_mrp_production"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Manufacturing Plan.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Production Order&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_stockableproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='confirmed'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
-		<record id="process_transition_stockrfq0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;In case the Supply method of the product is Buy, the system creates a purchase order.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_rfq0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_stock0"/>
-		</record>
+        <record id="process_transition_stockrfq0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;To Buy&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;In case the Supply method of the product is Buy, the system creates a purchase order.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_rfq0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_stock0"/>
+        </record>
 
-		<record id="process_transition_stockproduction0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;To Produce&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;In case the Supply method of the product is Produce, the system creates a production order.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_production0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_stock0"/>
-		</record>
+        <record id="process_transition_stockproduction0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;To Produce&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;In case the Supply method of the product is Produce, the system creates a production order.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_production0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_stock0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/mrp_operations/mrp_operation_data.xml b/addons/mrp_operations/mrp_operation_data.xml
index 7ce25b6d250..ff83fdc7e8b 100644
--- a/addons/mrp_operations/mrp_operation_data.xml
+++ b/addons/mrp_operations/mrp_operation_data.xml
@@ -2,33 +2,33 @@
 <openerp>
 <data noupdate="1">
 
-	<record model="mrp_operations.operation.code" id="mrp_op_1">
-		<field name="name">Start</field>
-		<field name="code">start</field>
-		<field name="start_stop">start</field>
-	</record>
+    <record model="mrp_operations.operation.code" id="mrp_op_1">
+        <field name="name">Start</field>
+        <field name="code">start</field>
+        <field name="start_stop">start</field>
+    </record>
 
-	<record model="mrp_operations.operation.code" id="mrp_op_2">
-		<field name="name">Pause</field>
-		<field name="code">pause</field>
-		<field name="start_stop">pause</field>
-	</record>
+    <record model="mrp_operations.operation.code" id="mrp_op_2">
+        <field name="name">Pause</field>
+        <field name="code">pause</field>
+        <field name="start_stop">pause</field>
+    </record>
 
-	<record model="mrp_operations.operation.code" id="mrp_op_3">
-		<field name="name">Cancel</field>
-		<field name="code">cancel</field>
-		<field name="start_stop">cancel</field>
-	</record>
-	<record model="mrp_operations.operation.code" id="mrp_op_4">
-		<field name="name">Resume</field>
-		<field name="code">resume</field>
-		<field name="start_stop">resume</field>
-	</record>
-	<record model="mrp_operations.operation.code" id="mrp_op_5">
-		<field name="name">Finished</field>
-		<field name="code">done</field>
-		<field name="start_stop">done</field>
-	</record>
+    <record model="mrp_operations.operation.code" id="mrp_op_3">
+        <field name="name">Cancel</field>
+        <field name="code">cancel</field>
+        <field name="start_stop">cancel</field>
+    </record>
+    <record model="mrp_operations.operation.code" id="mrp_op_4">
+        <field name="name">Resume</field>
+        <field name="code">resume</field>
+        <field name="start_stop">resume</field>
+    </record>
+    <record model="mrp_operations.operation.code" id="mrp_op_5">
+        <field name="name">Finished</field>
+        <field name="code">done</field>
+        <field name="start_stop">done</field>
+    </record>
 
 </data>
 </openerp>
diff --git a/addons/mrp_operations/mrp_operations_report.xml b/addons/mrp_operations/mrp_operations_report.xml
index 826a587de51..b61b6078cfd 100644
--- a/addons/mrp_operations/mrp_operations_report.xml
+++ b/addons/mrp_operations/mrp_operations_report.xml
@@ -1,22 +1,22 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-		<report
-			id="report_wc_barcode"
-			string="Work Centers Barcode"
-			model="mrp.workcenter"
-			name="mrp.wc.barcode"
-			rml="mrp_operations/report/mrp_wc_barcode.rml"
-			header="False" />
+        <report
+            id="report_wc_barcode"
+            string="Work Centers Barcode"
+            model="mrp.workcenter"
+            name="mrp.wc.barcode"
+            rml="mrp_operations/report/mrp_wc_barcode.rml"
+            header="False" />
 
-		<report
-			id="report_code_barcode"
-			string="Start/Stop Barcode"
-			model="mrp_operations.operation.code"
-			name="mrp.code.barcode"
-			rml="mrp_operations/report/mrp_code_barcode.rml"
-			header="False"/>
+        <report
+            id="report_code_barcode"
+            string="Start/Stop Barcode"
+            model="mrp_operations.operation.code"
+            name="mrp.code.barcode"
+            rml="mrp_operations/report/mrp_code_barcode.rml"
+            header="False"/>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/mrp_operations/mrp_operations_workflow.xml b/addons/mrp_operations/mrp_operations_workflow.xml
index 2524f552090..a728ee6f3a4 100644
--- a/addons/mrp_operations/mrp_operations_workflow.xml
+++ b/addons/mrp_operations/mrp_operations_workflow.xml
@@ -1,111 +1,111 @@
 <?xml version="1.0"?>
 <openerp>
 <data>
-	# -----------------------------------------------------------
-	# Activities
-	# -----------------------------------------------------------
+    # -----------------------------------------------------------
+    # Activities
+    # -----------------------------------------------------------
 
-	<record model="workflow" id="wkf_prod_workcenter">
-		<field name="name">mrp.production.workcenter.line.basic</field>
-		<field name="osv">mrp.production.workcenter.line</field>
-		<field name="on_create">True</field>
-	</record>
+    <record model="workflow" id="wkf_prod_workcenter">
+        <field name="name">mrp.production.workcenter.line.basic</field>
+        <field name="osv">mrp.production.workcenter.line</field>
+        <field name="on_create">True</field>
+    </record>
 
-		<record model="workflow.activity" id="prod_act_wc_draft">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="flow_start">True</field>
-			<field name="name">draft</field>
-			<field name="kind">function</field>
-			<field name="action">action_draft()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_start">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">startworking</field>
-			<field name="kind">function</field>
-			<field name="action">action_start_working()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_cancel">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">cancel</field>
-			<field name="kind">function</field>
-			<field name="action">action_cancel()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_pause">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">pause</field>
-			<field name="kind">function</field>
-			<field name="action">action_pause()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_resume">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">resume</field>
-			<field name="kind">function</field>
-			<field name="action">action_resume()</field>
-		</record>
-		<record model="workflow.activity" id="prod_act_wc_done">
-			<field name="wkf_id" ref="wkf_prod_workcenter"/>
-			<field name="name">done</field>
-			<field name="kind">function</field>
-			<field name="flow_stop">True</field>
-			<field name="action">action_done()</field>
-		</record>
+        <record model="workflow.activity" id="prod_act_wc_draft">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="flow_start">True</field>
+            <field name="name">draft</field>
+            <field name="kind">function</field>
+            <field name="action">action_draft()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_start">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">startworking</field>
+            <field name="kind">function</field>
+            <field name="action">action_start_working()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_cancel">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">cancel</field>
+            <field name="kind">function</field>
+            <field name="action">action_cancel()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_pause">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">pause</field>
+            <field name="kind">function</field>
+            <field name="action">action_pause()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_resume">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">resume</field>
+            <field name="kind">function</field>
+            <field name="action">action_resume()</field>
+        </record>
+        <record model="workflow.activity" id="prod_act_wc_done">
+            <field name="wkf_id" ref="wkf_prod_workcenter"/>
+            <field name="name">done</field>
+            <field name="kind">function</field>
+            <field name="flow_stop">True</field>
+            <field name="action">action_done()</field>
+        </record>
 
-	# -----------------------------------------------------------
-	# Transition
-	# -----------------------------------------------------------
+    # -----------------------------------------------------------
+    # Transition
+    # -----------------------------------------------------------
 
-		<record model="workflow.transition" id="prod_trans_wc_draft_start">
-			<field name="act_from" ref="prod_act_wc_draft"/>
-			<field name="act_to" ref="prod_act_wc_start"/>
-			<field name="signal">button_start_working</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_start_done">
-			<field name="act_from" ref="prod_act_wc_start"/>
-			<field name="act_to" ref="prod_act_wc_done"/>
-			<field name="signal">button_done</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_draft_cancel">
-			<field name="act_from" ref="prod_act_wc_draft"/>
-			<field name="act_to" ref="prod_act_wc_cancel"/>
-			<field name="signal">button_cancel</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_cancel_draft">
-			<field name="act_from" ref="prod_act_wc_cancel"/>
-			<field name="act_to" ref="prod_act_wc_draft"/>
-			<field name="signal">button_draft</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_start_cancel">
-			<field name="act_from" ref="prod_act_wc_start"/>
-			<field name="act_to" ref="prod_act_wc_cancel"/>
-			<field name="signal">button_cancel</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_start_pause">
-			<field name="act_from" ref="prod_act_wc_start"/>
-			<field name="act_to" ref="prod_act_wc_pause"/>
-			<field name="signal">button_pause</field>
-		</record>
+        <record model="workflow.transition" id="prod_trans_wc_draft_start">
+            <field name="act_from" ref="prod_act_wc_draft"/>
+            <field name="act_to" ref="prod_act_wc_start"/>
+            <field name="signal">button_start_working</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_start_done">
+            <field name="act_from" ref="prod_act_wc_start"/>
+            <field name="act_to" ref="prod_act_wc_done"/>
+            <field name="signal">button_done</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_draft_cancel">
+            <field name="act_from" ref="prod_act_wc_draft"/>
+            <field name="act_to" ref="prod_act_wc_cancel"/>
+            <field name="signal">button_cancel</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_cancel_draft">
+            <field name="act_from" ref="prod_act_wc_cancel"/>
+            <field name="act_to" ref="prod_act_wc_draft"/>
+            <field name="signal">button_draft</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_start_cancel">
+            <field name="act_from" ref="prod_act_wc_start"/>
+            <field name="act_to" ref="prod_act_wc_cancel"/>
+            <field name="signal">button_cancel</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_start_pause">
+            <field name="act_from" ref="prod_act_wc_start"/>
+            <field name="act_to" ref="prod_act_wc_pause"/>
+            <field name="signal">button_pause</field>
+        </record>
 
-		<record model="workflow.transition" id="prod_trans_wc_pause_resume">
-			<field name="act_from" ref="prod_act_wc_pause"/>
-			<field name="act_to" ref="prod_act_wc_resume"/>
-			<field name="signal">button_resume</field>
-		</record>
+        <record model="workflow.transition" id="prod_trans_wc_pause_resume">
+            <field name="act_from" ref="prod_act_wc_pause"/>
+            <field name="act_to" ref="prod_act_wc_resume"/>
+            <field name="signal">button_resume</field>
+        </record>
 
-		<record model="workflow.transition" id="prod_trans_wc_resume_pause">
-			<field name="act_from" ref="prod_act_wc_resume"/>
-			<field name="act_to" ref="prod_act_wc_pause"/>
-			<field name="signal">button_pause</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_resume_cancel">
-			<field name="act_from" ref="prod_act_wc_resume"/>
-			<field name="act_to" ref="prod_act_wc_cancel"/>
-			<field name="signal">button_cancel</field>
-		</record>
-		<record model="workflow.transition" id="prod_trans_wc_resume_done">
-			<field name="act_from" ref="prod_act_wc_resume"/>
-			<field name="act_to" ref="prod_act_wc_done"/>
-			<field name="signal">button_done</field>
-		</record>
+        <record model="workflow.transition" id="prod_trans_wc_resume_pause">
+            <field name="act_from" ref="prod_act_wc_resume"/>
+            <field name="act_to" ref="prod_act_wc_pause"/>
+            <field name="signal">button_pause</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_resume_cancel">
+            <field name="act_from" ref="prod_act_wc_resume"/>
+            <field name="act_to" ref="prod_act_wc_cancel"/>
+            <field name="signal">button_cancel</field>
+        </record>
+        <record model="workflow.transition" id="prod_trans_wc_resume_done">
+            <field name="act_from" ref="prod_act_wc_resume"/>
+            <field name="act_to" ref="prod_act_wc_done"/>
+            <field name="signal">button_done</field>
+        </record>
 
 
 </data>
diff --git a/addons/mrp_operations/process/mrp_operation_process.xml b/addons/mrp_operations/process/mrp_operation_process.xml
index 686f59fe27f..452434bbe92 100644
--- a/addons/mrp_operations/process/mrp_operation_process.xml
+++ b/addons/mrp_operations/process/mrp_operation_process.xml
@@ -1,107 +1,107 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<!--
-			Process
-		-->
+        <!--
+            Process
+        -->
 
-		<record id="process_process_mrpoperationprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Mrp Operations&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="1" name="active"/>
-		</record>
+        <record id="process_process_mrpoperationprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Mrp Operations&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="1" name="active"/>
+        </record>
 
-		<!--
-			Process Node
-		-->
+        <!--
+            Process Node
+        -->
 
-		<record id="process_node_productionorder0" model="process.node">
-			<field name="menu_id" ref="mrp.menu_mrp_production_action"/>
-			<field name="model_id" ref="mrp.model_mrp_production"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Information from the production order.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Production Order&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="1" name="flow_start"/>
-		</record>
+        <record id="process_node_productionorder0" model="process.node">
+            <field name="menu_id" ref="mrp.menu_mrp_production_action"/>
+            <field name="model_id" ref="mrp.model_mrp_production"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Information from the production order.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Production Order&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="1" name="flow_start"/>
+        </record>
 
-		<record id="process_node_workorder0" model="process.node">
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Information from the routing definition.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Work Center&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="1" name="flow_start"/>
-		</record>
+        <record id="process_node_workorder0" model="process.node">
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Information from the routing definition.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Work Center&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='draft'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="1" name="flow_start"/>
+        </record>
 
-		<record id="process_node_startoperation0" model="process.node">
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Start the operation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Start Operation&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='startworking'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_startoperation0" model="process.node">
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Start the operation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Start Operation&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='startworking'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_doneoperation0" model="process.node">
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Finish the operation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Operation Done&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='done'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_doneoperation0" model="process.node">
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Finish the operation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Operation Done&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='done'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<record id="process_node_canceloperation0" model="process.node">
-			<field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Cancel the operation.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Operation Cancelled&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="process_process_mrpoperationprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state=='cancel'&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_node_canceloperation0" model="process.node">
+            <field name="model_id" ref="mrp.model_mrp_production_workcenter_line"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Cancel the operation.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Operation Cancelled&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="process_process_mrpoperationprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state=='cancel'&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
 
-		<!--
-			Process Transition
-		-->
+        <!--
+            Process Transition
+        -->
 
-		<record id="process_transition_productionstart0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Creation of the work order&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;The work orders are created on the basis of the production order.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_productionorder0"/>
-		</record>
+        <record id="process_transition_productionstart0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Creation of the work order&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;The work orders are created on the basis of the production order.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_productionorder0"/>
+        </record>
 
-		<record id="process_transition_workstartoperation0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Details of the work order&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;There is 1 work order per work center. The information about the number of cycles or the cycle time.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_workorder0"/>
-		</record>
+        <record id="process_transition_workstartoperation0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Details of the work order&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;There is 1 work order per work center. The information about the number of cycles or the cycle time.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_startoperation0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_workorder0"/>
+        </record>
 
-		<record id="process_transition_startdoneoperation0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Operation done&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;When the operation is finished, the operator updates the system by finishing the work order.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_doneoperation0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
-		</record>
+        <record id="process_transition_startdoneoperation0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Operation done&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;When the operation is finished, the operator updates the system by finishing the work order.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_doneoperation0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
+        </record>
 
-		<record id="process_transition_startcanceloperation0" model="process.transition">
-			<field eval="[(6,0,[])]" name="transition_ids"/>
-			<field eval="&quot;&quot;&quot;Operation cancelled&quot;&quot;&quot;" name="name"/>
-			<field eval="&quot;&quot;&quot;When the operation needs to be cancelled, you can do it in the work order form.&quot;&quot;&quot;" name="note"/>
-			<field model="process.node" name="target_node_id" ref="process_node_canceloperation0"/>
-			<field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
-		</record>
+        <record id="process_transition_startcanceloperation0" model="process.transition">
+            <field eval="[(6,0,[])]" name="transition_ids"/>
+            <field eval="&quot;&quot;&quot;Operation cancelled&quot;&quot;&quot;" name="name"/>
+            <field eval="&quot;&quot;&quot;When the operation needs to be cancelled, you can do it in the work order form.&quot;&quot;&quot;" name="note"/>
+            <field model="process.node" name="target_node_id" ref="process_node_canceloperation0"/>
+            <field model="process.node" name="source_node_id" ref="process_node_startoperation0"/>
+        </record>
 
-	</data>
+    </data>
 </openerp>
diff --git a/addons/mrp_operations/report/mrp_workorder_analysis_view.xml b/addons/mrp_operations/report/mrp_workorder_analysis_view.xml
index 543024b6354..c84de780ee0 100644
--- a/addons/mrp_operations/report/mrp_workorder_analysis_view.xml
+++ b/addons/mrp_operations/report/mrp_workorder_analysis_view.xml
@@ -1,9 +1,9 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-	    <!--
-	    Work Order Report
-	    -->
+        <!--
+        Work Order Report
+        -->
 
         <record id="view_report_mrp_workorder_tree" model="ir.ui.view">
             <field name="name">mrp.workorder.tree</field>
diff --git a/addons/mrp_repair/mrp_repair_report.xml b/addons/mrp_repair/mrp_repair_report.xml
index f9b5d25baa2..a28067609cd 100644
--- a/addons/mrp_repair/mrp_repair_report.xml
+++ b/addons/mrp_repair/mrp_repair_report.xml
@@ -1,12 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-	<report
-		id="report_mrp_repair"
-		string="Quotation / Order"
-		model="mrp.repair"
-		name="repair.order"
-		rml="mrp_repair/report/order.rml"
-		auto="False"/>
+    <report
+        id="report_mrp_repair"
+        string="Quotation / Order"
+        model="mrp.repair"
+        name="repair.order"
+        rml="mrp_repair/report/order.rml"
+        auto="False"/>
     </data>
 </openerp>
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 003f2023460..01529ce871b 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -649,7 +649,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="PoS Categories" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group col="4">
                         <field name="name"/>
                         <field name="parent_id"/>
diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml
index 61990732d83..ee2dee7c875 100644
--- a/addons/point_of_sale/static/src/xml/pos.xml
+++ b/addons/point_of_sale/static/src/xml/pos.xml
@@ -233,9 +233,9 @@
                 <div class="pos-receipt-container">
                 </div>
                 <div class='receipt-buttons'>
-	                <button id="print-the-ticket">
-	                    Print</button>
-	                <button id="pos-finish-order">Next Order</button>
+                    <button id="print-the-ticket">
+                        Print</button>
+                    <button id="pos-finish-order">Next Order</button>
                 </div>
             </div>
         </div>
diff --git a/addons/procurement/board_mrp_procurement_view.xml b/addons/procurement/board_mrp_procurement_view.xml
index 01745e7acff..7381bdffd99 100644
--- a/addons/procurement/board_mrp_procurement_view.xml
+++ b/addons/procurement/board_mrp_procurement_view.xml
@@ -1,24 +1,24 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-		<record id="procurement_action_board" model="ir.actions.act_window">
+        <record id="procurement_action_board" model="ir.actions.act_window">
             <field name="name">Procurement Exceptions</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">procurement.order</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="domain">[('state','=','exception')]</field>
-			<field name="view_id" ref="procurement.procurement_tree_view_board"/>
+            <field name="view_id" ref="procurement.procurement_tree_view_board"/>
         </record>
         <record id="board_mrp_procurement_form" model="ir.ui.view">
             <field name="name">board.mrp.procurement.form</field>
             <field name="model">board.board</field>
-			<field name="inherit_id" ref="stock.board_warehouse_form"/>
+            <field name="inherit_id" ref="stock.board_warehouse_form"/>
             <field name="type">form</field>
             <field name="arch" type="xml">
-      		<xpath expr="/form/board/column/action[@string='Incoming Shipments']" position="before">
-				<action name="%(procurement_action_board)d" string="Procurements in Exception"/>
-			</xpath>
+              <xpath expr="/form/board/column/action[@string='Incoming Shipments']" position="before">
+                <action name="%(procurement_action_board)d" string="Procurements in Exception"/>
+            </xpath>
             </field>
         </record>
     </data>
diff --git a/addons/procurement/process/procurement_process.xml b/addons/procurement/process/procurement_process.xml
index 955d9cf6416..b2a33cf80e6 100644
--- a/addons/procurement/process/procurement_process.xml
+++ b/addons/procurement/process/procurement_process.xml
@@ -11,7 +11,7 @@
             <field name="model_id" ref="procurement.model_procurement_order"/>
             <field eval="1" name="active"/>
         </record>
-    	<record id="process_node_procureproducts0" model="process.node">
+        <record id="process_node_procureproducts0" model="process.node">
             <field name="menu_id" ref="menu_stock_procurement_action"/>
             <field name="model_id" ref="procurement.model_procurement_order"/>
             <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
@@ -22,21 +22,21 @@
             <field eval="0" name="flow_start"/>
         </record>
         
-		<record id="process_process_serviceproductprocess0" model="process.process">
-			<field eval="&quot;&quot;&quot;Service&quot;&quot;&quot;" name="name"/>
-			<field name="model_id" ref="procurement.model_procurement_order"/>
-			<field eval="1" name="active"/>
-		</record>        
-      	<record id="process_node_serviceonorder0" model="process.node">
-			<field name="menu_id" ref="menu_stock_procurement_action"/>
-			<field name="model_id" ref="procurement.model_procurement_order"/>
-			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
-			<field eval="&quot;&quot;&quot;Assignment from Production or Purchase Order.&quot;&quot;&quot;" name="note"/>
-			<field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
-			<field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
-			<field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
-			<field eval="0" name="flow_start"/>
-		</record>
+        <record id="process_process_serviceproductprocess0" model="process.process">
+            <field eval="&quot;&quot;&quot;Service&quot;&quot;&quot;" name="name"/>
+            <field name="model_id" ref="procurement.model_procurement_order"/>
+            <field eval="1" name="active"/>
+        </record>        
+          <record id="process_node_serviceonorder0" model="process.node">
+            <field name="menu_id" ref="menu_stock_procurement_action"/>
+            <field name="model_id" ref="procurement.model_procurement_order"/>
+            <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
+            <field eval="&quot;&quot;&quot;Assignment from Production or Purchase Order.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;Make to Order&quot;&quot;&quot;" name="name"/>
+            <field name="process_id" ref="procurement.process_process_serviceproductprocess0"/>
+            <field eval="&quot;&quot;&quot;object.state in ('draft', 'confirmed', 'cancel', 'exception', 'running', 'done', 'waiting')&quot;&quot;&quot;" name="model_states"/>
+            <field eval="0" name="flow_start"/>
+        </record>
         
     </data>
 </openerp>
diff --git a/addons/product/product_data.xml b/addons/product/product_data.xml
index 223b6bc368e..8f10b7b2762 100644
--- a/addons/product/product_data.xml
+++ b/addons/product/product_data.xml
@@ -2,8 +2,8 @@
 <openerp>
     <data noupdate="1">
         <!--
-	Resource: product.uom.categ
-	-->
+    Resource: product.uom.categ
+    -->
         <record id="cat0" model="product.category">
             <field name="name">All products</field>
         </record>
@@ -87,16 +87,16 @@ parameter) will see those record just disappear.
 -->
 
         <!--
-	Request link
-	-->
+    Request link
+    -->
         <record id="req_link_product" model="res.request.link">
             <field name="name">Product</field>
             <field name="object">product.product</field>
         </record>
 
         <!--
-	Resource: product.price.type
-	-->
+    Resource: product.price.type
+    -->
         <record id="list_price" model="product.price.type">
             <field name="name">Public Price</field>
             <field name="field">list_price</field>
@@ -110,8 +110,8 @@ parameter) will see those record just disappear.
 
 
         <!--
-	Price list type
-	-->
+    Price list type
+    -->
         <record id="pricelist_type_sale" model="product.pricelist.type">
             <field name="name">Sale Pricelist</field>
             <field name="key">sale</field>
@@ -119,8 +119,8 @@ parameter) will see those record just disappear.
 
 
         <!--
-	Price list
-	-->
+    Price list
+    -->
         <record id="list0" model="product.pricelist">
             <field name="name">Public Pricelist</field>
             <field name="type">sale</field>
diff --git a/addons/product_expiry/product_expiry_demo.xml b/addons/product_expiry/product_expiry_demo.xml
index bb4962d63c4..519c3f303e4 100644
--- a/addons/product_expiry/product_expiry_demo.xml
+++ b/addons/product_expiry/product_expiry_demo.xml
@@ -1,129 +1,129 @@
 <openerp>
-	<data noupdate="1">
+    <data noupdate="1">
 
-	<record id="product_uom_categ_vol" model="product.uom.categ">
-		<field name="name">LTR</field>
-	</record>
-	<record id="product_uom_ltr" model="product.uom">
-		<field name="category_id" ref="product_uom_categ_vol"/>
-		<field name="name">LTR</field>
-		<field name="factor">1.0</field>
-	</record>
-	
-		<record id="product_product_jambon" model="product.product">
-			<field name="supply_method">buy</field>
-			<field name="list_price">7.0</field>
-			<field name="standard_price">5.0</field>
-			<field name="uom_id" ref="product.product_uom_unit"/>
-			<field name="uom_po_id" ref="product.product_uom_unit"/>
-			<field name="uos_id" ref="product.product_uom_kgm" />
-			<field name="uos_coeff">3</field>
-			<field name="name">French cheese Camenbert</field>
-			<field name="life_time">15</field>
-			<field name="use_time">10</field>
-			<field name="removal_time">6</field>
-			<field name="alert_time">5</field>
-			<field name="default_code">JKB</field>
-			<field name="ean13">3307630302014</field>
-			<field name="categ_id" search="[]" model="product.category"/>
-		</record>
-		<record id="product_package_jambon" model="product.packaging">
-			<field name="name">box of 10</field>
-			<field name="qty">12</field>
-			<field name="ul" ref="product.product_ul_box" />
-			<field name="ul_qty">6</field>
-			<field name="rows">4</field>
-			<field name="product_id" ref="product_product_jambon" />
-			<field name="ean"></field>
-			<field name="weight">10</field>
-			<field name="weight_ul">240</field>
-		</record>
+    <record id="product_uom_categ_vol" model="product.uom.categ">
+        <field name="name">LTR</field>
+    </record>
+    <record id="product_uom_ltr" model="product.uom">
+        <field name="category_id" ref="product_uom_categ_vol"/>
+        <field name="name">LTR</field>
+        <field name="factor">1.0</field>
+    </record>
+    
+        <record id="product_product_jambon" model="product.product">
+            <field name="supply_method">buy</field>
+            <field name="list_price">7.0</field>
+            <field name="standard_price">5.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="uos_id" ref="product.product_uom_kgm" />
+            <field name="uos_coeff">3</field>
+            <field name="name">French cheese Camenbert</field>
+            <field name="life_time">15</field>
+            <field name="use_time">10</field>
+            <field name="removal_time">6</field>
+            <field name="alert_time">5</field>
+            <field name="default_code">JKB</field>
+            <field name="ean13">3307630302014</field>
+            <field name="categ_id" search="[]" model="product.category"/>
+        </record>
+        <record id="product_package_jambon" model="product.packaging">
+            <field name="name">box of 10</field>
+            <field name="qty">12</field>
+            <field name="ul" ref="product.product_ul_box" />
+            <field name="ul_qty">6</field>
+            <field name="rows">4</field>
+            <field name="product_id" ref="product_product_jambon" />
+            <field name="ean"></field>
+            <field name="weight">10</field>
+            <field name="weight_ul">240</field>
+        </record>
 
-		<record id="product_product_from" model="product.product">
-			<field name="supply_method">buy</field>
-			<field name="list_price">8.0</field>
-			<field name="standard_price">6.0</field>
-			<field name="uom_id" ref="product.product_uom_unit"/>
-			<field name="uom_po_id" ref="product.product_uom_unit"/>
-			<field name="uos_id" ref="product.product_uom_kgm" />
-			<field name="uos_coeff">0.5</field>
-			<field name="name">Ham</field>
-			<field name="life_time">30</field>
-			<field name="use_time">25</field>
-			<field name="removal_time">20</field>
-			<field name="alert_time">19</field>
-			<field name="default_code">FKS</field>
-			<field name="ean13">3307631101876</field>
-			<field name="categ_id" search="[]" model="product.category"/>
-		</record>
-		<record id="product_package_from" model="product.packaging">
-			<field name="name">Box of 5</field>
-			<field name="qty">12</field>
-			<field name="ul" ref="product.product_ul_box" />
-			<field name="ul_qty">6</field>
-			<field name="rows">4</field>
-			<field name="product_id" ref="product_product_from" />
-			<field name="ean"></field>
-			<field name="weight">10</field>
-			<field name="weight_ul">240</field>
-		</record>
+        <record id="product_product_from" model="product.product">
+            <field name="supply_method">buy</field>
+            <field name="list_price">8.0</field>
+            <field name="standard_price">6.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="uos_id" ref="product.product_uom_kgm" />
+            <field name="uos_coeff">0.5</field>
+            <field name="name">Ham</field>
+            <field name="life_time">30</field>
+            <field name="use_time">25</field>
+            <field name="removal_time">20</field>
+            <field name="alert_time">19</field>
+            <field name="default_code">FKS</field>
+            <field name="ean13">3307631101876</field>
+            <field name="categ_id" search="[]" model="product.category"/>
+        </record>
+        <record id="product_package_from" model="product.packaging">
+            <field name="name">Box of 5</field>
+            <field name="qty">12</field>
+            <field name="ul" ref="product.product_ul_box" />
+            <field name="ul_qty">6</field>
+            <field name="rows">4</field>
+            <field name="product_id" ref="product_product_from" />
+            <field name="ean"></field>
+            <field name="weight">10</field>
+            <field name="weight_ul">240</field>
+        </record>
 
-		<record id="product_product_pain" model="product.product">
-			<field name="supply_method">buy</field>
-			<field name="list_price">8.0</field>
-			<field name="standard_price">6.0</field>
-			<field name="uom_id" ref="product.product_uom_unit"/>
-			<field name="uom_po_id" ref="product.product_uom_unit"/>
-			<field name="uos_id" ref="product.product_uom_kgm" />
-			<field name="uos_coeff">0.5</field>
-			<field name="name">Bread</field>
-			<field name="life_time">30</field>
-			<field name="use_time">25</field>
-			<field name="removal_time">20</field>
-			<field name="alert_time">19</field>
-			<field name="default_code">PKB</field>
-			<field name="ean13">3307631102323</field>
-			<field name="categ_id" search="[]" model="product.category"/>
-		</record>
-		<record id="product_package_pain" model="product.packaging">
-			<field name="name">Bag of 2</field>
-			<field name="qty">6</field>
-			<field name="ul" ref="product.product_ul_box" />
-			<field name="ul_qty">6</field>
-			<field name="rows">4</field>
-			<field name="product_id" ref="product_product_pain" />
-			<field name="ean"></field>
-			<field name="weight">10</field>
-			<field name="weight_ul">240</field>
-		</record>
+        <record id="product_product_pain" model="product.product">
+            <field name="supply_method">buy</field>
+            <field name="list_price">8.0</field>
+            <field name="standard_price">6.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="uos_id" ref="product.product_uom_kgm" />
+            <field name="uos_coeff">0.5</field>
+            <field name="name">Bread</field>
+            <field name="life_time">30</field>
+            <field name="use_time">25</field>
+            <field name="removal_time">20</field>
+            <field name="alert_time">19</field>
+            <field name="default_code">PKB</field>
+            <field name="ean13">3307631102323</field>
+            <field name="categ_id" search="[]" model="product.category"/>
+        </record>
+        <record id="product_package_pain" model="product.packaging">
+            <field name="name">Bag of 2</field>
+            <field name="qty">6</field>
+            <field name="ul" ref="product.product_ul_box" />
+            <field name="ul_qty">6</field>
+            <field name="rows">4</field>
+            <field name="product_id" ref="product_product_pain" />
+            <field name="ean"></field>
+            <field name="weight">10</field>
+            <field name="weight_ul">240</field>
+        </record>
 
-		<record id="product_product_lait" model="product.product">
-			<field name="supply_method">buy</field>
-			<field name="list_price">8.0</field>
-			<field name="standard_price">6.0</field>
-			<field name="uom_id" ref="product.product_uom_unit"/>
-			<field name="uom_po_id" ref="product.product_uom_unit"/>
-			<field name="uos_id" ref="product_uom_ltr" />
-			<field name="uos_coeff">0.5</field>
-			<field name="name">Cow milk</field>
-			<field name="life_time">30</field>
-			<field name="use_time">25</field>
-			<field name="removal_time">20</field>
-			<field name="alert_time">19</field>
-			<field name="default_code">LEX</field>
-			<field name="ean13">3307630302045</field>
-			<field name="categ_id" search="[]" model="product.category"/>
-		</record>
-		<record id="product_package_lait" model="product.packaging">
-			<field name="name">Boxes of 1 liter</field>
-			<field name="qty">4</field>
-			<field name="ul" ref="product.product_ul_box" />
-			<field name="ul_qty">6</field>
-			<field name="rows">4</field>
-			<field name="product_id" ref="product_product_lait" />
-			<field name="ean"></field>
-			<field name="weight">10</field>
-			<field name="weight_ul">240</field>
-		</record>
-	</data>
+        <record id="product_product_lait" model="product.product">
+            <field name="supply_method">buy</field>
+            <field name="list_price">8.0</field>
+            <field name="standard_price">6.0</field>
+            <field name="uom_id" ref="product.product_uom_unit"/>
+            <field name="uom_po_id" ref="product.product_uom_unit"/>
+            <field name="uos_id" ref="product_uom_ltr" />
+            <field name="uos_coeff">0.5</field>
+            <field name="name">Cow milk</field>
+            <field name="life_time">30</field>
+            <field name="use_time">25</field>
+            <field name="removal_time">20</field>
+            <field name="alert_time">19</field>
+            <field name="default_code">LEX</field>
+            <field name="ean13">3307630302045</field>
+            <field name="categ_id" search="[]" model="product.category"/>
+        </record>
+        <record id="product_package_lait" model="product.packaging">
+            <field name="name">Boxes of 1 liter</field>
+            <field name="qty">4</field>
+            <field name="ul" ref="product.product_ul_box" />
+            <field name="ul_qty">6</field>
+            <field name="rows">4</field>
+            <field name="product_id" ref="product_product_lait" />
+            <field name="ean"></field>
+            <field name="weight">10</field>
+            <field name="weight_ul">240</field>
+        </record>
+    </data>
 </openerp>
diff --git a/addons/product_visible_discount/product_visible_discount_view.xml b/addons/product_visible_discount/product_visible_discount_view.xml
index 76f2d2e43ff..6607fe3e9b4 100644
--- a/addons/product_visible_discount/product_visible_discount_view.xml
+++ b/addons/product_visible_discount/product_visible_discount_view.xml
@@ -1,30 +1,30 @@
 <?xml version="1.0"?>
 <openerp>
-	<data>
+    <data>
 
-		#---------------------------------------------------------
-		# product price list
-		#---------------------------------------------------------
-		<record model="ir.ui.view" id="product_pricelist_view_tree">
-			<field name="name">product.pricelist.tree</field>
-			<field name="model">product.pricelist</field>
-			<field name="inherit_id" ref="product.product_pricelist_view_tree"/>
-			<field name="arch" type="xml">
-				<field name="currency_id" position="before">
-					<field name="visible_discount"/>
-				</field>
-			</field>
-		</record>
+        #---------------------------------------------------------
+        # product price list
+        #---------------------------------------------------------
+        <record model="ir.ui.view" id="product_pricelist_view_tree">
+            <field name="name">product.pricelist.tree</field>
+            <field name="model">product.pricelist</field>
+            <field name="inherit_id" ref="product.product_pricelist_view_tree"/>
+            <field name="arch" type="xml">
+                <field name="currency_id" position="before">
+                    <field name="visible_discount"/>
+                </field>
+            </field>
+        </record>
 
-		<record model="ir.ui.view" id="product_pricelist_view_form">
-			<field name="name">product.pricelist.form</field>
-			<field name="model">product.pricelist</field>
-			<field name="inherit_id" ref="product.product_pricelist_view"/>
-			<field name="arch" type="xml">
-				<field name="currency_id" position="before">
-					<field name="visible_discount"/>
-				</field>
-			</field>
-		</record>
-	</data>
+        <record model="ir.ui.view" id="product_pricelist_view_form">
+            <field name="name">product.pricelist.form</field>
+            <field name="model">product.pricelist</field>
+            <field name="inherit_id" ref="product.product_pricelist_view"/>
+            <field name="arch" type="xml">
+                <field name="currency_id" position="before">
+                    <field name="visible_discount"/>
+                </field>
+            </field>
+        </record>
+    </data>
 </openerp>
\ No newline at end of file
diff --git a/addons/project/process/task_process.xml b/addons/project/process/task_process.xml
index 1c5fba12596..4a73bfd00d1 100644
--- a/addons/project/process/task_process.xml
+++ b/addons/project/process/task_process.xml
@@ -90,8 +90,8 @@
 
 
         <!--
-        	Process Action
-    	-->
+            Process Action
+        -->
 
         <record id="process_transition_action_draftopentask0" model="process.transition.action">
             <field eval="&quot;&quot;&quot;do_open&quot;&quot;&quot;" name="action"/>
diff --git a/addons/project/res_partner_view.xml b/addons/project/res_partner_view.xml
index 2a648791056..4940e6c367c 100644
--- a/addons/project/res_partner_view.xml
+++ b/addons/project/res_partner_view.xml
@@ -13,7 +13,7 @@
                    <attribute name="invisible">False</attribute>
                 </xpath>
              </field>
-          </record>	
+          </record>    
         <record id="view_task_partner_info_form" model="ir.ui.view">
             <field name="name">res.partner.task.info.inherit</field>
             <field name="model">res.partner</field>
@@ -27,8 +27,8 @@
                             <field name="user_id"/>
                             <field name="date_deadline"/>
                             <field name="state" invisible="1"/>
-			    <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-			    <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
+                <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
+                <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
                         </tree>
                     </field>
                 </page>
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index 829ec6c6971..e972ea8fe73 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -22,12 +22,12 @@
         <field name="name">Task's Work on Tasks</field>
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
-	
+    
     <record id="group_time_work_estimation_tasks" model="res.groups">
         <field name="name">Time Estimation on Tasks</field>
         <field name="implied_ids" eval="[(4, ref('group_tasks_work_on_tasks'))]"/>
         <field name="category_id" ref="base.module_category_hidden"/>
-    </record>		
+    </record>        
 
     <record id="group_delegate_task" model="res.groups">
         <field name="name">Task Delegation</field>
diff --git a/addons/project_long_term/project_long_term_workflow.xml b/addons/project_long_term/project_long_term_workflow.xml
index 3a821ddd274..317f98d9a35 100644
--- a/addons/project_long_term/project_long_term_workflow.xml
+++ b/addons/project_long_term/project_long_term_workflow.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-		<record id="wkf_phase" model="workflow">
+        <record id="wkf_phase" model="workflow">
             <field name="name">project.phase.wkf</field>
             <field name="osv">project.phase</field>
             <field name="on_create">True</field>
@@ -31,7 +31,7 @@
             <field name="action">set_cancel()</field>
         </record>
 
-		<record id="act_phase_pending" model="workflow.activity">
+        <record id="act_phase_pending" model="workflow.activity">
             <field name="wkf_id" ref="wkf_phase"/>
             <field name="name">set_pending</field>
             <field name="kind">function</field>
@@ -64,7 +64,7 @@
             <field name="signal">set_done</field>
         </record>
 
-		<record id="t3" model="workflow.transition">
+        <record id="t3" model="workflow.transition">
             <field name="act_from" ref="act_start_phase"/>
             <field name="act_to" ref="act_phase_pending"/>
             <field name="signal">set_pending</field>
@@ -106,5 +106,5 @@
             <field name="signal">set_draft</field>
         </record>
 
- 	</data>
+     </data>
 </openerp>
diff --git a/addons/project_timesheet/process/project_timesheet_process.xml b/addons/project_timesheet/process/project_timesheet_process.xml
index aea15d814c1..755560d947b 100644
--- a/addons/project_timesheet/process/project_timesheet_process.xml
+++ b/addons/project_timesheet/process/project_timesheet_process.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-    	<!--
+        <!--
             Process Node
         -->
 
diff --git a/addons/project_timesheet/report/task_report_view.xml b/addons/project_timesheet/report/task_report_view.xml
index d3ba5c5cec1..59dc545913f 100644
--- a/addons/project_timesheet/report/task_report_view.xml
+++ b/addons/project_timesheet/report/task_report_view.xml
@@ -9,7 +9,7 @@
 
         <!-- Report for Users' Timesheet and Task Hours per Month -->
 
-		<record id="view_report_timesheet_task_user_tree" model="ir.ui.view">
+        <record id="view_report_timesheet_task_user_tree" model="ir.ui.view">
             <field name="name">report.timesheet.task.user.tree</field>
             <field name="model">report.timesheet.task.user</field>
             <field name="type">tree</field>
@@ -33,7 +33,7 @@
                     <group>
                         <field name="name" string="Date"/>
                         <separator orientation="vertical"/>
-	                    <field name="user_id"/>
+                        <field name="user_id"/>
                     </group>
                     <newline/>
                     <group expand="1" string="Group By...">
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 74287dc6522..8b5060a65b2 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -406,42 +406,42 @@
             <field name="priority" eval="20"/>
             <field name="arch" type="xml">
                 <form string="Purchase Order Line" version="7.0">
-                	<sheet>
-	                    <label for="order_id" class="oe_edit_only"/>
-	                    <h1>
-	                        <field name="order_id" class="oe_inline"/>, 
-	                        <field name="date_order" class="oe_inline"/>
-	                    </h1>
-	                    <label for="partner_id" class="oe_edit_only"/>
-	                    <h2><field name="partner_id"/></h2>
-	
-	                    <group>
-	                        <group>
-	                            <field name="name"/>
-	                            <field name="product_id" readonly="1"/>
-	                            <label for="product_qty"/>
-	                            <div>
-	                                <field name="product_qty" readonly="1" class="oe_inline"/>
-	                                <field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
-	                            </div>
-	                            <field name="price_unit"/>
-	                        </group>
-	                        <group>
-	                            <field name="date_planned" widget="date"  readonly="1"/>
-	                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-	                            <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
-	                            <field name="taxes_id" widget="many2many_tags"
-	                                domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
-	                            <field name="invoiced"/>
-	                        </group>
-	                    </group>
-	                    <separator string="Manual Invoices"/>
-	                    <field name="invoice_lines"/>
-	                    <separator string="Notes"/>
-	                    <field name="notes"/>
-	                    <separator string="Stock Moves"/>
-	                    <field name="move_ids"/>
-	            	</sheet>
+                    <sheet>
+                        <label for="order_id" class="oe_edit_only"/>
+                        <h1>
+                            <field name="order_id" class="oe_inline"/>, 
+                            <field name="date_order" class="oe_inline"/>
+                        </h1>
+                        <label for="partner_id" class="oe_edit_only"/>
+                        <h2><field name="partner_id"/></h2>
+    
+                        <group>
+                            <group>
+                                <field name="name"/>
+                                <field name="product_id" readonly="1"/>
+                                <label for="product_qty"/>
+                                <div>
+                                    <field name="product_qty" readonly="1" class="oe_inline"/>
+                                    <field name="product_uom" readonly="1" groups="product.group_uom" class="oe_inline"/>
+                                </div>
+                                <field name="price_unit"/>
+                            </group>
+                            <group>
+                                <field name="date_planned" widget="date"  readonly="1"/>
+                                <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                                <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                                <field name="taxes_id" widget="many2many_tags"
+                                    domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
+                                <field name="invoiced"/>
+                            </group>
+                        </group>
+                        <separator string="Manual Invoices"/>
+                        <field name="invoice_lines"/>
+                        <separator string="Notes"/>
+                        <field name="notes"/>
+                        <separator string="Stock Moves"/>
+                        <field name="move_ids"/>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/purchase/purchase_workflow.xml b/addons/purchase/purchase_workflow.xml
index 0342afec893..00fb5517568 100644
--- a/addons/purchase/purchase_workflow.xml
+++ b/addons/purchase/purchase_workflow.xml
@@ -199,9 +199,9 @@
             <field name="act_from" ref="act_invoice_end"/>
             <field name="act_to" ref="act_done"/>
         </record>
-	
-	<!-- Procurement -->
-		<record id="act_buy" model="workflow.activity">
+    
+    <!-- Procurement -->
+        <record id="act_buy" model="workflow.activity">
             <field name="wkf_id" ref="procurement.wkf_procurement"/>
             <field name="name">buy</field>
             <field name="kind">subflow</field>
diff --git a/addons/purchase_requisition/purchase_requisition_data.xml b/addons/purchase_requisition/purchase_requisition_data.xml
index 73b828161a1..98591535f91 100644
--- a/addons/purchase_requisition/purchase_requisition_data.xml
+++ b/addons/purchase_requisition/purchase_requisition_data.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-	<function
+    <function
             eval="('default',False,'warehouse_id', [('purchase.requisition', False)], ref('stock.warehouse0'), True, False, False, False, True)"
             id="purchase_default_set"
             model="ir.values"
diff --git a/addons/purchase_requisition/purchase_requisition_demo.xml b/addons/purchase_requisition/purchase_requisition_demo.xml
index 99cec039731..c4e271e9e97 100644
--- a/addons/purchase_requisition/purchase_requisition_demo.xml
+++ b/addons/purchase_requisition/purchase_requisition_demo.xml
@@ -12,12 +12,12 @@
 
     <!--Resource: purchase.requisition-->
 
-		<record id="requisition1" model="purchase.requisition">
+        <record id="requisition1" model="purchase.requisition">
             <field name="user_id" ref="base.user_root"/>
             <field name="exclusive">exclusive</field>
             <field name="date_start" eval="time.strftime('%Y/%m/%d %H:%M:%S')"/>
             <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
-		</record>
+        </record>
 
         <record id="requisition_line1" model="purchase.requisition.line">
             <field name="requisition_id" ref="requisition1"/>
diff --git a/addons/report_intrastat/intrastat_report.xml b/addons/report_intrastat/intrastat_report.xml
index fd786d8f04a..6ab708c563e 100644
--- a/addons/report_intrastat/intrastat_report.xml
+++ b/addons/report_intrastat/intrastat_report.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
 <data>
-		<report string="Invoice Intrastat"
+        <report string="Invoice Intrastat"
    model="account.invoice"
    name="account.invoice.intrastat"
    rml="report_intrastat/report/invoice.rml"
diff --git a/addons/resource/resource_demo.xml b/addons/resource/resource_demo.xml
index acd96cd992b..d00548dc0c9 100644
--- a/addons/resource/resource_demo.xml
+++ b/addons/resource/resource_demo.xml
@@ -80,45 +80,45 @@
         </record>
 
         <record id="resource_analyst" model="resource.resource">
-	        <field eval="1.0" name="time_efficiency"/>
-	        <field name="user_id" ref="base.user_root"/>
-	        <field name="name">Analyst</field>
-	        <field eval="1" name="active"/>
-	        <field name="calendar_id" ref="timesheet_group1"/>
-	        <field name="resource_type">user</field>
+            <field eval="1.0" name="time_efficiency"/>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="name">Analyst</field>
+            <field eval="1" name="active"/>
+            <field name="calendar_id" ref="timesheet_group1"/>
+            <field name="resource_type">user</field>
         </record>
 
         <record id="resource_designer" model="resource.resource">
-	        <field eval="1.0" name="time_efficiency"/>
-	        <field name="user_id" ref="base.user_demo"/>
-	        <field name="name">Designer</field>
-	        <field eval="1" name="active"/>
-	        <field name="calendar_id" ref="timesheet_group1"/>
-	        <field name="resource_type">user</field>
+            <field eval="1.0" name="time_efficiency"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="name">Designer</field>
+            <field eval="1" name="active"/>
+            <field name="calendar_id" ref="timesheet_group1"/>
+            <field name="resource_type">user</field>
         </record>
 
         <record id="resource_developer" model="resource.resource">
-	        <field eval="1.0" name="time_efficiency"/>
-	        <field name="user_id" ref="base.user_demo"/>
-	        <field name="name">Developer</field>
-	        <field eval="1" name="active"/>
-	        <field name="calendar_id" ref="timesheet_group1"/>
-	        <field name="resource_type">user</field>
+            <field eval="1.0" name="time_efficiency"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="name">Developer</field>
+            <field eval="1" name="active"/>
+            <field name="calendar_id" ref="timesheet_group1"/>
+            <field name="resource_type">user</field>
         </record>
 
         <record id="resource_analyst_leaves_demoleave1" model="resource.calendar.leaves">
-	        <field name="name">2 Hours On Leave</field>
-	        <field name="resource_id" ref="resource_analyst"/>
-	        <field name="date_from" eval="time.strftime('%Y-%m-%d 08:00:00')"/>
-	        <field name="date_to" eval="time.strftime('%Y-%m-%d 11:00:00')"/>
-	        <field name="calendar_id" ref="timesheet_group1"/>
+            <field name="name">2 Hours On Leave</field>
+            <field name="resource_id" ref="resource_analyst"/>
+            <field name="date_from" eval="time.strftime('%Y-%m-%d 08:00:00')"/>
+            <field name="date_to" eval="time.strftime('%Y-%m-%d 11:00:00')"/>
+            <field name="calendar_id" ref="timesheet_group1"/>
         </record>
         
         <record id="resource_dummyleave" model="resource.calendar.leaves">
-	        <field name="name">Dummy Resource Leave</field>
-	        <field name="resource_id" ref="resource_analyst"/>
-	        <field name="date_from" eval="time.strftime('%Y-%m-%d 08:00:00')"/>
-	        <field name="date_to" eval="time.strftime('%Y-%m-%d 11:00:00')"/>
+            <field name="name">Dummy Resource Leave</field>
+            <field name="resource_id" ref="resource_analyst"/>
+            <field name="date_from" eval="time.strftime('%Y-%m-%d 08:00:00')"/>
+            <field name="date_to" eval="time.strftime('%Y-%m-%d 11:00:00')"/>
         </record>
 
     </data>
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 20c1251c771..ebcd9c8a25a 100644
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -80,7 +80,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Working Time" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group col="4">
                         <field name="name"/>
                         <field name="manager"/>
@@ -225,7 +225,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Leave Detail" version="7.0">
-                	<sheet>
+                    <sheet>
                     <group>
                        <group>
                            <field name="resource_id" on_change="onchange_resource(resource_id)"/>
diff --git a/addons/stock/stock_incoterms.xml b/addons/stock/stock_incoterms.xml
index b349fea42fa..42865a8164c 100644
--- a/addons/stock/stock_incoterms.xml
+++ b/addons/stock/stock_incoterms.xml
@@ -57,7 +57,7 @@
             <field name="code">DAP</field>
             <field name="name">Delivered At Place</field>
         </record>
-	<record id="incoterm_DDP" model="stock.incoterms">
+    <record id="incoterm_DDP" model="stock.incoterms">
             <field name="code">DDP</field>
             <field name="name">Delivered Duty Paid</field>
         </record>
diff --git a/addons/stock/stock_workflow.xml b/addons/stock/stock_workflow.xml
index 14b5babdea8..243f53dae4d 100644
--- a/addons/stock/stock_workflow.xml
+++ b/addons/stock/stock_workflow.xml
@@ -89,7 +89,7 @@
         <record id="trans_assigned_cancel" model="workflow.transition">
             <field name="act_from" ref="act_assigned"/>
             <field name="act_to" ref="act_cancel"/>
-			 <field name="condition">allow_cancel()</field>
+             <field name="condition">allow_cancel()</field>
             <field name="signal">button_cancel</field>
         </record>
         <record id="trans_confirmed_cancel" model="workflow.transition">
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index e02ce3d07dd..2c649edee14 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -79,8 +79,8 @@
                         <field name="date_init"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-check"
-	                        string="Running"
-	                        domain="[('state','=','running')]"/>
+                            string="Running"
+                            domain="[('state','=','running')]"/>
                         <separator orientation="vertical"/>
                         <field name="user_id"/>
                         <field name="partner_id"/>
diff --git a/addons/survey/survey_report.xml b/addons/survey/survey_report.xml
index ebb52ce285c..647be4c26c5 100644
--- a/addons/survey/survey_report.xml
+++ b/addons/survey/survey_report.xml
@@ -1,25 +1,25 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data>
+    <data>
 
-		<report auto="False"
-				id="report_survey_form"
-				model="survey"
-				name="survey.form"
-				string="Survey"/>
+        <report auto="False"
+                id="report_survey_form"
+                model="survey"
+                name="survey.form"
+                string="Survey"/>
 
-		<report auto="True"
-				id="survey_analysis"
-				model="survey"
-				name="survey.analysis"
-				rml=""
-				string="Survey Statistics"/>
+        <report auto="True"
+                id="survey_analysis"
+                model="survey"
+                name="survey.analysis"
+                rml=""
+                string="Survey Statistics"/>
 
-		<report auto="True"
-				id="survey_browse_response"
-				model="survey"
-				name="survey.browse.response"
-				rml=""
-				string="Survey Answers"/>
-	</data>
+        <report auto="True"
+                id="survey_browse_response"
+                model="survey"
+                name="survey.browse.response"
+                rml=""
+                string="Survey Answers"/>
+    </data>
 </openerp>
diff --git a/addons/wiki/data/wiki_quickstart.xml b/addons/wiki/data/wiki_quickstart.xml
index 7324fa6f18f..f6ae59de9ee 100644
--- a/addons/wiki/data/wiki_quickstart.xml
+++ b/addons/wiki/data/wiki_quickstart.xml
@@ -1,18 +1,18 @@
 <?xml version="1.0" ?>
 <openerp>
-	<data noupdate="1">
-		<record id="wiki_groups_wikiformatting0" model="wiki.groups">
-			<field name="name">Help - Using The Wiki</field>
-			<field eval="1" name="section"/>
-		</record>
-		<record id="wiki_wiki_quickstart0" model="wiki.wiki">
-			<field name="name">Basic Wiki Editing</field>
-			<field name="tags">help, quick start, wiki, formatting</field>
-			<field name="minor_edit">0</field>
-			<field name="toc">1</field>
-			<field name="section">1.1</field>
-			<field name="summary">Initial Page</field>
-			<field  name="text_area">==Basic Wiki Editing==
+    <data noupdate="1">
+        <record id="wiki_groups_wikiformatting0" model="wiki.groups">
+            <field name="name">Help - Using The Wiki</field>
+            <field eval="1" name="section"/>
+        </record>
+        <record id="wiki_wiki_quickstart0" model="wiki.wiki">
+            <field name="name">Basic Wiki Editing</field>
+            <field name="tags">help, quick start, wiki, formatting</field>
+            <field name="minor_edit">0</field>
+            <field name="toc">1</field>
+            <field name="section">1.1</field>
+            <field name="summary">Initial Page</field>
+            <field  name="text_area">==Basic Wiki Editing==
 You can ''italicize text'' by putting 2 
 apostrophes on each side. 
 3 apostrophes will embolden '''the text'''. 
@@ -110,7 +110,7 @@ A newline starts a new paragraph.
 ===3rd Level Heading===
 
 </field>
-			<field name="group_id" ref="wiki_groups_wikiformatting0"/>
-		</record>
-	</data>
+            <field name="group_id" ref="wiki_groups_wikiformatting0"/>
+        </record>
+    </data>
 </openerp>
-- 
cgit v1.2.3


From c5c08808f73152557577a47dd9c3eef19871f116 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Thu, 28 Jun 2012 09:41:23 +0200
Subject: [IMP] Improved topbar dropdown css

bzr revid: fme@openerp.com-20120628074123-et65mt93rq9tc9ri
---
 addons/web/static/src/css/base.css  | 1 +
 addons/web/static/src/css/base.sass | 1 +
 2 files changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index d06c157696b..543e701b5d9 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -779,6 +779,7 @@
   border-top: 4px solid white;
 }
 .openerp .oe_topbar .oe_dropdown_menu {
+  top: 32px;
   background: #333333;
   background: rgba(37, 37, 37, 0.9);
   border-color: #999999;
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index a0b29b1fc81..018b4088ee0 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -612,6 +612,7 @@ $colour4: #8a89ba
         .oe_dropdown_arrow:after
             border-top: 4px solid white
         .oe_dropdown_menu
+            top: 32px
             background: #333
             background: rgba(37,37,37,0.9)
             border-color: #999
-- 
cgit v1.2.3


From 9b65efb9719daa92ab8cc9b7acf43b373de1e778 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Thu, 28 Jun 2012 11:11:01 +0200
Subject: [FIX] Kanban Create button should be highlighted

bzr revid: fme@openerp.com-20120628091101-yi2ql17n7hojwvv6
---
 addons/web_kanban/static/src/xml/web_kanban.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web_kanban/static/src/xml/web_kanban.xml b/addons/web_kanban/static/src/xml/web_kanban.xml
index 2f6d5780cb3..bbcb87a1d62 100644
--- a/addons/web_kanban/static/src/xml/web_kanban.xml
+++ b/addons/web_kanban/static/src/xml/web_kanban.xml
@@ -13,7 +13,7 @@
 <div t-name="KanbanView.buttons" class="oe_kanban_buttons">
     <t t-if="widget.options.action_buttons !== false">
         <t t-if="widget._is_create_enabled()">
-            <button type="button" class="oe_button oe_kanban_button_new oe_form_button_hi">
+            <button type="button" class="oe_button oe_kanban_button_new oe_highlight">
                 <t t-esc="widget.options.create_text || _t('Create')"/>
             </button>
         </t>
-- 
cgit v1.2.3


From 352efe8a9963410d28fc0ed8089ddbd2330b6518 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Thu, 28 Jun 2012 11:47:45 +0200
Subject: [FIX] Fixed list pager state when Unlimited is selected

bzr revid: fme@openerp.com-20120628094745-2rbxz81u1kgka2fc
---
 addons/web/static/src/js/view_list.js | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index b5634c3443f..a55a3decf1e 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -373,11 +373,12 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
         }
 
         var total = dataset.size();
-        this.$pager.toggleClass('oe_list_pager_single_page', (total <= this.limit()));
+        var limit = this.limit() || total;
+        this.$pager.toggleClass('oe_list_pager_single_page', (total <= limit));
         var spager = '-';
         if (total) {
-            var range_start = this.page * this.limit() + 1;
-            var range_stop = range_start - 1 + this.limit();
+            var range_start = this.page * limit + 1;
+            var range_stop = range_start - 1 + limit;
             if (range_stop > total) {
                 range_stop = total;
             }
-- 
cgit v1.2.3


From 5d2cec437ddfd9bc4a874da8cc2ee9e905d5ef04 Mon Sep 17 00:00:00 2001
From: Jigar Amin - OpenERP <jam@tinyerp.com>
Date: Thu, 28 Jun 2012 15:35:10 +0530
Subject: [FIX] removed the or in hr hire

bzr revid: jam@tinyerp.com-20120628100510-1eg0245qaeyz9f2o
---
 addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index 9281fc0e1d5..75568ddc0c8 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -10,7 +10,6 @@
             <form string="Create New Employee" version="7.0">
                 <header>
                     <button name="case_close_with_emp" string="Yes" colspan="1" type="object" class="oe_highlight_on_dirty" />
-                    or
                     <button name="case_close" string="No" type="object"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
-- 
cgit v1.2.3


From 06c9e2eb71ba208509ccc2a0a827cbdbd33e5d04 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 28 Jun 2012 12:11:00 +0200
Subject: [IMP] added doc

bzr revid: nicolas.vanhoren@openerp.com-20120628101100-27kqrho2ez2xudrm
---
 addons/web/static/src/js/view_form.js | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 1941e48affd..7622d9a0b1f 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -1513,7 +1513,9 @@ instance.web.form.FormWidget = instance.web.Widget.extend(instance.web.form.Invi
         this._super.apply(this, arguments);
     },
     /**
-     * Sets up blur/focus forwarding from DOM elements to a widget (`this`)
+     * Sets up blur/focus forwarding from DOM elements to a widget (`this`).
+     *
+     * This method is an utility method that is meant to be called by child classes.
      *
      * @param {jQuery} $e jQuery object of elements to bind focus/blur on
      */
-- 
cgit v1.2.3


From 0c04f79c035824204e1b3ffb86fcbf02b22135ec Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Thu, 28 Jun 2012 16:05:51 +0530
Subject: [IMP]remove unused code

bzr revid: kjo@tinyerp.com-20120628103551-e70yj2ae9um9zf0p
---
 addons/crm/crm_meeting_view.xml                    |  2 +-
 addons/crm/res_partner_view.xml                    |  2 +-
 .../crm/wizard/crm_partner_to_opportunity_view.xml | 30 ----------------------
 3 files changed, 2 insertions(+), 32 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index db815e39540..2c89b467576 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -52,7 +52,7 @@
                         <h2>
                             <field name="date" string="Start Date" required="1"
                             class="oe_edit_only oe_inline"/>
-                            at <field name="location" class="oe_inline" />
+                            <label string="at" class="oe_edit_only oe_inline"/> <field name="location" class="oe_edit_only oe_inline" />
                         </h2>
                     </group>
                     <group>
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index fa605a99b8e..c12a62f2bc0 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -101,7 +101,7 @@
                         name="%(crm.crm_case_categ_phone_create_partner)d" 
                         context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}" />
                     <button type="action" string="Opportunity"
-                        name="%(crm.action_tree_view_crm_partner2opportunity)d" />
+                        name="%(crm.crm_case_category_act_oppor11)d" context="{'search_default_partner_id': [active_id]}"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index 94a1995a407..c7641d8f64d 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -33,36 +33,6 @@
             <field name="target">new</field>
      </record>
 
-
-        <!-- partner To Opportunity tree -->
-
-          <record id="tree_view_crm_partner2opportunity" model="ir.ui.view">
-          <field name="name">crm.crm.partner2opportunity.tree</field>
-          <field name="model">crm.partner2opportunity</field>
-          <field name="type">tree</field>
-          <field name="arch" type="xml">
-              <tree string="Create Opportunity">
-                    <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    <button name="make_opportunity" string="Create Opportunity" type="object" icon="gtk-ok"/>
-                    <field name="name"/>
-                    <field name="partner_id"/>
-                    <field name="planned_revenue"/>
-                    <field name="probability"/>
-              </tree>
-          </field>
-       </record>
-
-<!-- partner To Opportunity Action  tree view-->
-
-      <record model="ir.actions.act_window" id="action_tree_view_crm_partner2opportunity">
-            <field name="name">Opportunity</field>
-            <field name="res_model">crm.lead</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="context">{'default_partner_id': active_id, 'default_type': 'opportunity'}</field>
-     </record>
-
-
         <!-- partner To Opportunity wizard -->
 
      <act_window id="crm_partner2opportunity"
-- 
cgit v1.2.3


From 932d5c8f5ac40e17be9d70edfcb12b8d7b3a0d85 Mon Sep 17 00:00:00 2001
From: "Randhir Mayatra (OpenERP)" <rma@tinyerp.com>
Date: Thu, 28 Jun 2012 16:18:32 +0530
Subject: [USA] add cancel button

bzr revid: rma@tinyerp.com-20120628104832-g38nlyv3yhrr8hhz
---
 addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml | 1 -
 addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml   | 1 -
 addons/product/wizard/product_price_view.xml                   | 2 +-
 addons/sale/wizard/sale_make_invoice_advance.xml               | 2 --
 addons/stock/wizard/stock_move_view.xml                        | 4 +++-
 5 files changed, 4 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index 1a2913fbb60..466188fc1f6 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -9,7 +9,6 @@
                 <form string="Sign in / Sign out" version="7.0">
                     <header>
                         <button string="Sign in" name="si_check" type="object" class="oe_highlight_on_dirty"/>
-                        or
                         <button string="Sign out" name="so_check" type="object" class="oe_highlight_on_dirty"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 2c2ca55cc86..33c772daee7 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -62,7 +62,6 @@
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
                         <button string="Change Work" name="sign_out_result" type="object" class="oe_highlight_on_dirty"/>
-                        or
                         <button string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight_on_dirty"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index dded6dbfb94..37237383b86 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -36,4 +36,4 @@
             view_mode="form" target="new" view_type="form" />
 
 </data>
-</openerp>
+</openerp<name />
diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml
index 7918c1d1b28..981c100822b 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance.xml
@@ -9,10 +9,8 @@
                 <form string="Advance Invoice" version="7.0">
                     <header>
                         <button name="create_invoices" string="Create Invoice" type="object" context="{'open_invoices': False}" class="oe_highlight_on_dirty"  />
-                        or
                         <button name="create_invoices" string="Create and view Invoice" type="object" context="{'open_invoices': True}" class="oe_highlight_on_dirty"  />
                         or
-                        or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <group col="4">
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index c58efea403b..11c0cab4b13 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -46,7 +46,9 @@
             <field name="arch" type="xml">
                 <form string="Scrap Move" version="7.0">
                     <header>
-                        <button name="move_scrap" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="move_scrap" string="Ok" type="object" class="oe_highlight_on_dirty"  />
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
                     <separator string="Scrap Products"/>
                     <group>
-- 
cgit v1.2.3


From 65bd7674294e1ffd214e633b951db37b7c9c2b4b Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Thu, 28 Jun 2012 13:06:19 +0200
Subject: [REM] project_scrum: remove PO files after disabling template, module
 is deprecated in 7.0

7.0 alternative is to use the regular project module.
The product backlog will be the first stage in the
project kanban view. The sprint is the kanban view,
and can be customized with specific stages, etc.
The burdown chart is now available as a specific
analysis view in the regular project module.

bzr revid: odo@openerp.com-20120628110619-175y4zvyr0j2cd2p
---
 addons/project_scrum/i18n/ja.po | 1044 ---------------------------------------
 1 file changed, 1044 deletions(-)
 delete mode 100644 addons/project_scrum/i18n/ja.po

(limited to 'addons')

diff --git a/addons/project_scrum/i18n/ja.po b/addons/project_scrum/i18n/ja.po
deleted file mode 100644
index 052e9c07210..00000000000
--- a/addons/project_scrum/i18n/ja.po
+++ /dev/null
@@ -1,1044 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-20 17:12+0000\n"
-"Last-Translator: Akira Hiyama <Unknown>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:16+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.assign.sprint:0
-msgid "_Assign"
-msgstr "割当"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,name:0
-msgid "Meeting Name"
-msgstr "ミーティング名"
-
-#. module: project_scrum
-#: model:process.transition,note:project_scrum.process_transition_backlogtask0
-msgid "From backlog create task."
-msgstr "バックログ作成タスクから"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,user_id:0
-msgid "Author"
-msgstr "著者"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "What did you do since the last meeting?"
-msgstr "最終ミーティング以降、何を行いましたか？"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Sprint Month"
-msgstr "スプリント月"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (e.g. one month) during "
-"which the team implements a list of product backlogs. The sprint review is "
-"organized when the team presents its work to the customer and product owner."
-msgstr ""
-"スクラムのアジャイル方法論はソフトウェア開発プロジェクトで使用されます。この方法論では、スプリントはチームが製品バックログのリストを実装する短い期間（例え"
-"ば1ヶ月）です。チームが顧客と製品所有者にその作業を提示した時に、スプリントレビューは編成されます。"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Group By..."
-msgstr "グループ化…"
-
-#. module: project_scrum
-#: model:process.node,note:project_scrum.process_node_productbacklog0
-msgid "Create task from backlogs"
-msgstr "バックログからタスクの作成"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,name:0
-msgid "Sprint Name"
-msgstr "スプリント名"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,progress:0
-msgid "Progress"
-msgstr "進捗"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,user_id:0
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,scrum_master_id:0
-msgid "Scrum Master"
-msgstr "スクラムマスター"
-
-#. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:83
-#, python-format
-msgid "The sprint '%s' has been opened."
-msgstr "スプリント %s は開かれました。"
-
-#. module: project_scrum
-#: constraint:project.project:0
-msgid "Error! project start-date must be lower then project end-date."
-msgstr "エラー。プロジェクトの開始日はプロジェクトの終了日より前である必要があります。"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Are your sprint backlog estimate accurate ?"
-msgstr "スプリントバックログの見積は正確ですか？"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Retrospective"
-msgstr "ふりかえり"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Send Email"
-msgstr "Eメール送信"
-
-#. module: project_scrum
-#: constraint:project.task:0
-msgid "Error ! You cannot create recursive tasks."
-msgstr "エラー。再帰的なタスクを作成することはできません。"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "In Progress Sprints"
-msgstr "スプリント進行中"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For changing to delegate state"
-msgstr "委任状態への変更"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
-#, python-format
-msgid "Product Backlog '%s' is assigned to sprint %s"
-msgstr "製品バックログ %s はスプリント %s に割り当てられます。"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.dblc_proj
-msgid "View project's backlog"
-msgstr "製品のバックログを見る"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Set to Draft"
-msgstr "ドラフトに設定"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
-msgid "Merge Product Backlogs"
-msgstr "製品バックログの統合"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge
-#: view:project.scrum.backlog.merge:0
-msgid "Merge Backlogs"
-msgstr "バックログの統合"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/mail_compose_message.py:54
-#: code:addons/project_scrum/wizard/project_scrum_email.py:53
-#, python-format
-msgid "Scrum Meeting : %s"
-msgstr "スクラムミーティング：%s"
-
-#. module: project_scrum
-#: view:project.task:0
-msgid "Backlog"
-msgstr "バックログ"
-
-#. module: project_scrum
-#: constraint:project.project:0
-msgid "Error! You cannot assign escalation to the same project!"
-msgstr "エラー。同じプロジェクトに拡大の割当はできません。"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_task
-msgid "Task"
-msgstr "タスク"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-msgid "Ok"
-msgstr "OK"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Spent hours"
-msgstr "消費時間"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a daily meeting is organized by the scrum master with his "
-"team in order to detect the difficulties the team faced/will face."
-msgstr ""
-"スクラムアジャイル方法論はソフトウェア開発プロジェクトで使用されます。この方法論は、チームが直面する困難さを検出するために、そのチームの日次ミーティングが"
-"スクラムマスターによって計画されます。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Backlogs Assigned To Current Sprints"
-msgstr "バックログを現在のスプリントに割当"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For cancelling the task"
-msgstr "タスクキャンセルのため"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
-#: view:project.scrum.product.backlog:0
-#: field:project.task,product_backlog_id:0
-msgid "Product Backlog"
-msgstr "製品バックログ"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_project
-#: field:project.scrum.backlog.merge,project_id:0
-#: field:project.scrum.meeting,project_id:0
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,project_id:0
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,project_id:0
-msgid "Project"
-msgstr "プロジェクト"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Start Task"
-msgstr "タスク開始"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:91
-#: code:addons/project_scrum/wizard/project_scrum_email.py:94
-#: code:addons/project_scrum/wizard/project_scrum_email.py:97
-#, python-format
-msgid "None"
-msgstr "None"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Change Stage"
-msgstr "工程変更"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,date_stop:0
-msgid "Ending Date"
-msgstr "終了日"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Links"
-msgstr "リンク"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,effective_hours:0
-msgid "Computed using the sum of the task work done."
-msgstr "タスク作業完了の合計を使用して計算されます。"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:92
-#, python-format
-msgid "Task for Today"
-msgstr "今日のタスク"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,state_open:0
-msgid "Open Backlog"
-msgstr "バックログを開く"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Total Spent Hours"
-msgstr "合計スプリント時間"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Pending Sprints"
-msgstr "保留中スプリント"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:95
-#, python-format
-msgid "Blocking points encountered:"
-msgstr "ブロッキングポイントが発生："
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Backlogs Not Assigned To Sprints."
-msgstr "バックログがスプリントに未割当"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Planning"
-msgstr "計画"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.assign.sprint:0
-#: view:project.scrum.backlog.create.task:0
-msgid "_Cancel"
-msgstr "キャンセル"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,scrum_master_id:0
-msgid "The person who is maintains the processes for the product"
-msgstr "製品のため処理を維持する人"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,expected_hours:0
-#: field:project.scrum.sprint,expected_hours:0
-msgid "Planned Hours"
-msgstr "計画時間数"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_all_dashboard_tree
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_all_tree
-#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_all_tree
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Sprints"
-msgstr "スプリント"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,convert_to_task:0
-msgid "Convert To Task"
-msgstr "タスクに変換"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid "Are you sure you want to merge these backlogs?"
-msgstr "本当にそれらのバックログを統合しますか？"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.create.task,user_id:0
-msgid "Responsible user who can work on task"
-msgstr "タスクで作業する責任ユーザ"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,state:0
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,state:0
-msgid "State"
-msgstr "状態"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open
-msgid "View sprint Tasks"
-msgstr "スプリントタスクを表示"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "New"
-msgstr "新規"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,meeting_ids:0
-msgid "Daily Scrum"
-msgstr "毎日のスクラム"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.create.task:0
-msgid "C_onvert"
-msgstr "変換"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Pending Backlogs"
-msgstr "保留中バックログ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form
-#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form
-#: view:project.scrum.product.backlog:0
-msgid "Product Backlogs"
-msgstr "製品バックログ"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_mail_compose_message
-msgid "E-mail composition wizard"
-msgstr "Eメール作成ウィザード"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,create_date:0
-msgid "Creation Date"
-msgstr "作成日"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Are there anything blocking you?"
-msgstr "何か阻害要因はありますか？"
-
-#. module: project_scrum
-#: model:ir.ui.menu,name:project_scrum.menu_scrum
-msgid "Scrum"
-msgstr "スクラム"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,question_today:0
-msgid "Tasks for today"
-msgstr "本日のタスク"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:89
-#: field:project.scrum.meeting,question_yesterday:0
-#, python-format
-msgid "Tasks since yesterday"
-msgstr "昨日からのタスク"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
-#, python-format
-msgid "Warning"
-msgstr "警告"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: view:project.scrum.sprint:0
-#: selection:project.scrum.sprint,state:0
-msgid "Pending"
-msgstr "保留中"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
-msgid "Assign sprint to backlogs"
-msgstr "バックログにスプリントを割当"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,expected_hours:0
-msgid "Estimated time to do the task."
-msgstr "タスクの実行予定時間"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,task_hours:0
-msgid "Task Hours"
-msgstr "タスク時間数"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Dates"
-msgstr "日付"
-
-#. module: project_scrum
-#: selection:project.scrum.product.backlog,state:0
-#: selection:project.scrum.sprint,state:0
-msgid "Cancelled"
-msgstr "キャンセル済"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.dblc_proj2
-msgid "View project's tasks"
-msgstr "プロジェクトタスクの表示"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/mail_compose_message.py:55
-#: code:addons/project_scrum/wizard/project_scrum_email.py:56
-#, python-format
-msgid ""
-"Hello  , \n"
-"I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
-msgstr ""
-"こんにちは、\n"
-"スクラムミーティングを送信しています：%s スプリント %s プロジェクト %s"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-msgid "Daily"
-msgstr "日次"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,backlog_ids:0
-msgid "Sprint Backlog"
-msgstr "スプリントバックログ"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Delegate"
-msgstr "委任"
-
-#. module: project_scrum
-#: view:board.board:0
-msgid "My Board"
-msgstr "私のボード"
-
-#. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:90
-#, python-format
-msgid "The sprint '%s' has been closed."
-msgstr "スプリント %s は閉じられました。"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_view_task_progress_graph
-#: view:project.task:0
-msgid "Task Progress"
-msgstr "タスクの進捗"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: field:project.scrum.meeting,date:0
-msgid "Meeting Date"
-msgstr "ミーティング日"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_project_task
-#: view:project.scrum.meeting:0
-#: field:project.scrum.meeting,task_ids:0
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Tasks"
-msgstr "タスク"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.assign.sprint,sprint_id:0
-msgid "Select Sprint to assign backlog."
-msgstr "バックログ割当のためのスプリントを選択"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,progress:0
-#: help:project.scrum.sprint,progress:0
-msgid "Computed as: Time Spent / Total Time."
-msgstr "計算式：消費時間 / 合計時間"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Month"
-msgstr "月"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Draft Backlogs"
-msgstr "ドラフトバックログ"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,question_blocks:0
-msgid "Blocks encountered"
-msgstr "ブロックに遭遇"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.assign.sprint,state_open:0
-msgid "Change the state of product backlogs to open if its in draft state"
-msgstr "ドラフト状態である時、開くために製品バックログの状態を変更します。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Total Planned Hours"
-msgstr "合計計画時間数"
-
-#. module: project_scrum
-#: help:project.project,product_owner_id:0
-#: help:project.scrum.sprint,product_owner_id:0
-msgid "The person who is responsible for the product"
-msgstr "製品責任者"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "What do you plan to do till the next meeting?"
-msgstr "次回ミーティングまでに何を行う予定ですか？"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Scrum Sprint"
-msgstr "スクラムのスプリント"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "In Progress"
-msgstr "進行中"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Product owner"
-msgstr "製品所有者"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Review"
-msgstr "レビュー"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,retrospective:0
-msgid "Sprint Retrospective"
-msgstr "スプリントのふりかえり"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,note:0
-msgid "Note"
-msgstr "注記"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: selection:project.scrum.sprint,state:0
-msgid "Draft"
-msgstr "ドラフト"
-
-#. module: project_scrum
-#: help:project.task,product_backlog_id:0
-msgid ""
-"Related product backlog that contains this task. Used in SCRUM methodology"
-msgstr "このタスクに含む関連する製品バックログ。スクラム方法論の中で使用されます。"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard
-#: view:postpone.wizard:0
-#: view:project.scrum.product.backlog:0
-msgid "Postpone"
-msgstr "延期"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Change Type"
-msgstr "タイプの変更"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For changing to done state"
-msgstr "完了状態への変更"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "New Sprints"
-msgstr "新規スプリント"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Optional Info"
-msgstr "オプション情報"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task
-msgid "Create Tasks from Product Backlogs"
-msgstr "製品バックログからタスクの作成"
-
-#. module: project_scrum
-#: help:project.project,sprint_size:0
-msgid "Number of days allocated for sprint"
-msgstr "スプリントへの割当日数"
-
-#. module: project_scrum
-#: field:project.project,product_owner_id:0
-#: field:project.scrum.sprint,product_owner_id:0
-msgid "Product Owner"
-msgstr "製品所有者"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,sequence:0
-msgid "Gives the sequence order when displaying a list of product backlog."
-msgstr "製品バックログのリスト表示の際に並び順を与えます。"
-
-#. module: project_scrum
-#: model:process.node,name:project_scrum.process_node_productbacklog0
-#: view:project.scrum.product.backlog:0
-msgid "Product backlog"
-msgstr "製品バックログ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog
-msgid "Backlogs"
-msgstr "バックログ"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.assign.sprint,convert_to_task:0
-msgid "Create Task for Product Backlog"
-msgstr "製品バックログのタスクを作成"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,active:0
-msgid "Active"
-msgstr "アクティブ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_meeting_form
-#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form
-msgid "Scrum Meetings"
-msgstr "スクラムミーティング"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,expected_hours:0
-msgid "Estimated total time to do the Backlog"
-msgstr "バックログを行うための予想時間"
-
-#. module: project_scrum
-#: help:project.scrum.backlog.merge,project_id:0
-msgid "Select project for the new product backlog"
-msgstr "新製品バックログのためのプロジェクトを選択"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid "Merge"
-msgstr "統合"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
-msgid "View sprint backlog"
-msgstr "スプリントバックログを表示"
-
-#. module: project_scrum
-#: field:project.scrum.meeting,question_backlog:0
-msgid "Backlog Accurate"
-msgstr "正確なバックログ"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_task
-#: view:project.scrum.backlog.create.task:0
-#: view:project.scrum.product.backlog:0
-msgid "Convert to Task"
-msgstr "タスクに変換"
-
-#. module: project_scrum
-#: help:project.scrum.sprint,project_id:0
-msgid ""
-"If you have [?] in the project name, it means there are no analytic account "
-"linked to this project."
-msgstr "プロジェクト名に疑問を持つ場合、それはこのプロジェクトにリンクする分析アカウントがないことを意味します。"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,sequence:0
-msgid "Sequence"
-msgstr "順序"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph
-#: view:project.scrum.product.backlog:0
-msgid "Backlog Progress"
-msgstr "バックログの進捗"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: selection:project.scrum.sprint,state:0
-msgid "Done"
-msgstr "完了"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-#: view:project.scrum.product.backlog:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Close"
-msgstr "閉じる"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: selection:project.scrum.product.backlog,state:0
-#: view:project.scrum.sprint:0
-#: selection:project.scrum.sprint,state:0
-msgid "Open"
-msgstr "開く"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-#: field:project.scrum.sprint,effective_hours:0
-msgid "Effective hours"
-msgstr "有効な時間数"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Information"
-msgstr "情報"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
-#, python-format
-msgid "Product Backlog '%s' is converted into Task %d."
-msgstr "製品バックログ %s はタスク %d に変換されます。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Remaining Hours"
-msgstr "残り時間数"
-
-#. module: project_scrum
-#: constraint:project.task:0
-msgid "Error ! Task end-date must be greater then task start-date"
-msgstr "エラー。タスクの終了日は開始日以降の日付に設定しなければなりません。"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Responsible"
-msgstr "担当"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,name:0
-msgid "Feature"
-msgstr "機能"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "My Backlogs"
-msgstr "私のバックログ"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "In Progress Backlogs"
-msgstr "進行中のバックログ"
-
-#. module: project_scrum
-#: view:project.task:0
-msgid "View Sprints"
-msgstr "スプリントの表示"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a development sprint and may be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-"スクラムアジャイル方法論はソフトウェア開発プロジェクトで使用されます。製品バックログは実装される機能のリストです。製品バックログは開発のスプリントの中に計"
-"画され、複数のタスクに分割されるかもしれません。製品バックログはプロジェクトの製品所有者により管理されます。"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Postpone backlog"
-msgstr "バックログの延期"
-
-#. module: project_scrum
-#: model:process.transition,name:project_scrum.process_transition_backlogtask0
-msgid "Backlog Task"
-msgstr "バックログのタスク"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-#: view:project.scrum.sprint:0
-msgid "Planned hours"
-msgstr "計画時間数"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,date_start:0
-msgid "Starting Date"
-msgstr "開始日"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_meeting
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Scrum Meeting"
-msgstr "スクラムメッセージ"
-
-#. module: project_scrum
-#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart
-#: view:project.scrum.sprint:0
-msgid "Burndown Chart"
-msgstr "バーンダウンチャート"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.scrum.sprint:0
-msgid "Daily Meetings"
-msgstr "日次ミーティング"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Expected hours"
-msgstr "予想時間数"
-
-#. module: project_scrum
-#: field:project.project,sprint_size:0
-msgid "Sprint Days"
-msgstr "スプリント日数"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,progress:0
-msgid "Progress (0-100)"
-msgstr "進捗（0-100）"
-
-#. module: project_scrum
-#: view:project.scrum.sprint:0
-msgid "Sprint Info"
-msgstr "スプリント情報"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,active:0
-msgid ""
-"If Active field is set to true, it will allow you to hide the product "
-"backlog without removing it."
-msgstr "アクティブ項目をTrueにセットした場合、製品バックログを削除することなく非表示にできます。"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,task_hours:0
-msgid "Estimated time of the total hours of the tasks"
-msgstr "タスクの合計時間の予想時間"
-
-#. module: project_scrum
-#: view:project.project:0
-msgid "Scrum Data"
-msgstr "スクラムデータ"
-
-#. module: project_scrum
-#: field:project.project,scrum:0
-msgid "Is a Scrum Project"
-msgstr "スクラムプロジェクト"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Edit"
-msgstr "編集"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,tasks_id:0
-msgid "Tasks Details"
-msgstr "タスク詳細"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_postpone_wizard
-msgid "postpone.wizard"
-msgstr "延期ウィザード"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid ""
-"This wizard merge backlogs and create one new backlog with draft state (Old "
-"backlogs Will be deleted). And it also merge old tasks from backlogs"
-msgstr ""
-"このウィザードではバックログを統合し、ドラフト状態の１つの新規バックログを作成します（古いバックログは消去されます）。そして、バックログから古いタスクを統"
-"合します。"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-msgid "Postpone Backlog"
-msgstr "バックログの延期"
-
-#. module: project_scrum
-#: view:project.scrum.backlog.merge:0
-msgid "Select the project for merged backlogs"
-msgstr "バックログ統合のためのプロジェクトを選択"
-
-#. module: project_scrum
-#: view:board.board:0
-#: model:ir.actions.act_window,name:project_scrum.action_view_my_scrum_sprint_tree
-msgid "My Sprint"
-msgstr "私のスプリント"
-
-#. module: project_scrum
-#: field:project.scrum.product.backlog,effective_hours:0
-msgid "Spent Hours"
-msgstr "消費時間数"
-
-#. module: project_scrum
-#: help:project.scrum.product.backlog,effective_hours:0
-msgid "Computed using the sum of the time spent on every related tasks"
-msgstr "全ての関連するタスクの消費時間の合計を使用して計算"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
-#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm
-msgid "Scrum Dashboard"
-msgstr "スクラムダッシュボード"
-
-#. module: project_scrum
-#: model:ir.model,name:project_scrum.model_project_scrum_sprint
-msgid "Project Scrum Sprint"
-msgstr "スクラムスプリントのプロジェクト"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "Feature Description"
-msgstr "機能説明"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
-#, python-format
-msgid "Please select any Project."
-msgstr "プロジェクトを選択して下さい。"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:98
-#, python-format
-msgid "Thank you,"
-msgstr "ありがとうございます。"
-
-#. module: project_scrum
-#: view:project.scrum.meeting:0
-#: view:project.task:0
-msgid "Current Sprints"
-msgstr "現在のスプリント"
-
-#. module: project_scrum
-#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint
-#: view:project.scrum.backlog.assign.sprint:0
-msgid "Assign Sprint"
-msgstr "スプリントの割当"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.create.task,user_id:0
-msgid "Assign To"
-msgstr "割当先"
-
-#. module: project_scrum
-#: view:postpone.wizard:0
-msgid "Are you sure to postpone Backlog ?"
-msgstr "本当にバックログの延期をしますか？"
-
-#. module: project_scrum
-#: view:project.scrum.product.backlog:0
-msgid "For changing to open state"
-msgstr "開く状態に変更"
-
-#. module: project_scrum
-#: field:project.scrum.backlog.assign.sprint,sprint_id:0
-#: view:project.scrum.meeting:0
-#: field:project.scrum.meeting,sprint_id:0
-#: view:project.scrum.product.backlog:0
-#: field:project.scrum.product.backlog,sprint_id:0
-#: view:project.task:0
-#: field:project.task,sprint_id:0
-msgid "Sprint"
-msgstr "スプリント"
-
-#. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
-#, python-format
-msgid "Please select at least two product Backlogs"
-msgstr "少なくとも２つの製品バックログを選択して下さい。"
-
-#. module: project_scrum
-#: field:project.scrum.sprint,review:0
-msgid "Sprint Review"
-msgstr "スプリントのレビュー"
-- 
cgit v1.2.3


From 9b577a4b764c3869607cba8af886a8ff306351ef Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Thu, 28 Jun 2012 13:20:40 +0200
Subject: [REM] Remove html_view sample module

This module was only an example, and should not be
part of the standard distribution. It is still
available in the 6.1 branch if anyone needs it.

bzr revid: odo@openerp.com-20120628112040-0xf1v5dq3f6bb03p
---
 addons/html_view/i18n/es_AR.po | 49 ------------------------------------------
 1 file changed, 49 deletions(-)
 delete mode 100644 addons/html_view/i18n/es_AR.po

(limited to 'addons')

diff --git a/addons/html_view/i18n/es_AR.po b/addons/html_view/i18n/es_AR.po
deleted file mode 100644
index d531b6d9d93..00000000000
--- a/addons/html_view/i18n/es_AR.po
+++ /dev/null
@@ -1,49 +0,0 @@
-# Spanish (Argentina) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-06-18 18:40+0000\n"
-"Last-Translator: Eduardo Alberto Calvo <Unknown>\n"
-"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 04:54+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: html_view
-#: field:html.view,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: html_view
-#: field:html.view,comp_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: html_view
-#: model:ir.actions.act_window,name:html_view.action_html_view_form
-#: model:ir.ui.menu,name:html_view.html_form
-msgid "Html Test"
-msgstr "Prueba html"
-
-#. module: html_view
-#: view:html.view:0
-msgid "Html Example"
-msgstr "Ejemplo html"
-
-#. module: html_view
-#: field:html.view,bank_ids:0
-msgid "Banks"
-msgstr "Bancos"
-
-#. module: html_view
-#: model:ir.model,name:html_view.model_html_view
-msgid "html.view"
-msgstr "html.view"
-- 
cgit v1.2.3


From a6e3d4bf0029d879e008414090d54499ffe358f4 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Thu, 28 Jun 2012 13:23:12 +0200
Subject: [REM] Remove web_uservoice module, deprecated in 7.0

This module was only used for internal purpose on
the OpenERP Online SaaS platform, and is not
used anymore in 7.0. If anyone needs it, it is
still available in the 6.1 branch.

bzr revid: odo@openerp.com-20120628112312-qeq1kt15nlgfkl8g
---
 addons/web_uservoice/LICENSE                       | 15 ----
 addons/web_uservoice/__init__.py                   | 22 ------
 addons/web_uservoice/__openerp__.py                | 46 ------------
 addons/web_uservoice/i18n/ar.po                    | 26 -------
 addons/web_uservoice/i18n/bg.po                    | 26 -------
 addons/web_uservoice/i18n/ca.po                    | 26 -------
 addons/web_uservoice/i18n/cs.po                    | 23 ------
 addons/web_uservoice/i18n/da.po                    | 23 ------
 addons/web_uservoice/i18n/de.po                    | 26 -------
 addons/web_uservoice/i18n/es.po                    | 26 -------
 addons/web_uservoice/i18n/es_CR.po                 | 28 --------
 addons/web_uservoice/i18n/es_MX.po                 | 29 --------
 addons/web_uservoice/i18n/es_VE.po                 | 29 --------
 addons/web_uservoice/i18n/fi.po                    | 26 -------
 addons/web_uservoice/i18n/fr.po                    | 26 -------
 addons/web_uservoice/i18n/gl.po                    | 26 -------
 addons/web_uservoice/i18n/hr.po                    | 26 -------
 addons/web_uservoice/i18n/it.po                    | 26 -------
 addons/web_uservoice/i18n/ja.po                    | 23 ------
 addons/web_uservoice/i18n/nl.po                    | 26 -------
 addons/web_uservoice/i18n/oc.po                    | 26 -------
 addons/web_uservoice/i18n/pt.po                    | 23 ------
 addons/web_uservoice/i18n/pt_BR.po                 | 26 -------
 addons/web_uservoice/i18n/ro.po                    | 26 -------
 addons/web_uservoice/i18n/ru.po                    | 26 -------
 addons/web_uservoice/i18n/sk.po                    | 26 -------
 addons/web_uservoice/i18n/sl.po                    | 26 -------
 addons/web_uservoice/i18n/sr@latin.po              | 26 -------
 addons/web_uservoice/i18n/sv.po                    | 23 ------
 addons/web_uservoice/i18n/tr.po                    | 26 -------
 addons/web_uservoice/i18n/web_uservoice.pot        | 24 -------
 addons/web_uservoice/i18n/zh_CN.po                 | 26 -------
 .../web_uservoice/static/src/js/web_uservoice.js   | 83 ----------------------
 .../web_uservoice/static/src/xml/web_uservoice.xml |  8 ---
 34 files changed, 919 deletions(-)
 delete mode 100644 addons/web_uservoice/LICENSE
 delete mode 100644 addons/web_uservoice/__init__.py
 delete mode 100644 addons/web_uservoice/__openerp__.py
 delete mode 100644 addons/web_uservoice/i18n/ar.po
 delete mode 100644 addons/web_uservoice/i18n/bg.po
 delete mode 100644 addons/web_uservoice/i18n/ca.po
 delete mode 100644 addons/web_uservoice/i18n/cs.po
 delete mode 100644 addons/web_uservoice/i18n/da.po
 delete mode 100644 addons/web_uservoice/i18n/de.po
 delete mode 100644 addons/web_uservoice/i18n/es.po
 delete mode 100644 addons/web_uservoice/i18n/es_CR.po
 delete mode 100644 addons/web_uservoice/i18n/es_MX.po
 delete mode 100644 addons/web_uservoice/i18n/es_VE.po
 delete mode 100644 addons/web_uservoice/i18n/fi.po
 delete mode 100644 addons/web_uservoice/i18n/fr.po
 delete mode 100644 addons/web_uservoice/i18n/gl.po
 delete mode 100644 addons/web_uservoice/i18n/hr.po
 delete mode 100644 addons/web_uservoice/i18n/it.po
 delete mode 100644 addons/web_uservoice/i18n/ja.po
 delete mode 100644 addons/web_uservoice/i18n/nl.po
 delete mode 100644 addons/web_uservoice/i18n/oc.po
 delete mode 100644 addons/web_uservoice/i18n/pt.po
 delete mode 100644 addons/web_uservoice/i18n/pt_BR.po
 delete mode 100644 addons/web_uservoice/i18n/ro.po
 delete mode 100644 addons/web_uservoice/i18n/ru.po
 delete mode 100644 addons/web_uservoice/i18n/sk.po
 delete mode 100644 addons/web_uservoice/i18n/sl.po
 delete mode 100644 addons/web_uservoice/i18n/sr@latin.po
 delete mode 100644 addons/web_uservoice/i18n/sv.po
 delete mode 100644 addons/web_uservoice/i18n/tr.po
 delete mode 100644 addons/web_uservoice/i18n/web_uservoice.pot
 delete mode 100644 addons/web_uservoice/i18n/zh_CN.po
 delete mode 100644 addons/web_uservoice/static/src/js/web_uservoice.js
 delete mode 100644 addons/web_uservoice/static/src/xml/web_uservoice.xml

(limited to 'addons')

diff --git a/addons/web_uservoice/LICENSE b/addons/web_uservoice/LICENSE
deleted file mode 100644
index ff64be448e9..00000000000
--- a/addons/web_uservoice/LICENSE
+++ /dev/null
@@ -1,15 +0,0 @@
-OpenERP, Open Source Management Solution
-Copyright © 2010-2011 OpenERP SA (<http://openerp.com>).
-
-This program is free software: you can redistribute it and/or modify
-it under the terms of the GNU Affero General Public License as
-published by the Free Software Foundation, either version 3 of the
-License, or (at your option) any later version.
-
-This program is distributed in the hope that it will be useful,
-but WITHOUT ANY WARRANTY; without even the implied warranty of
-MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-GNU Affero General Public License for more details.
-
-You should have received a copy of the GNU Affero General Public Lice
-along with this program.  If not, see <http://www.gnu.org/licenses/>.
diff --git a/addons/web_uservoice/__init__.py b/addons/web_uservoice/__init__.py
deleted file mode 100644
index ac2fe14a5c1..00000000000
--- a/addons/web_uservoice/__init__.py
+++ /dev/null
@@ -1,22 +0,0 @@
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2010-2011 OpenERP s.a. (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/web_uservoice/__openerp__.py b/addons/web_uservoice/__openerp__.py
deleted file mode 100644
index 5c0f21fb07c..00000000000
--- a/addons/web_uservoice/__openerp__.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2010-2011 OpenERP s.a. (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-{
-    'name': 'Receive User Feedback',
-    'version': '2.0',
-    'category': 'Tools',
-    'description': """
-Add Feedback button in header.
-==============================
-
-Invite OpenERP user feedback, powered by uservoice.
-    """,
-    'author': 'OpenERP SA',
-    'website': 'http://openerp.com',
-    'depends': ['base'],
-    'data': [],
-    'installable': True,
-    'auto_install': False,
-    'certificate': '0040452504963885',
-
-    'js': ['static/src/js/web_uservoice.js'],
-    'qweb' : [
-        "static/src/xml/*.xml",
-    ],
-    'images': ['static/src/img/submit_an_idea.jpeg', 'static/src/img/web_uservoice_feedback.jpeg'],
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/web_uservoice/i18n/ar.po b/addons/web_uservoice/i18n/ar.po
deleted file mode 100644
index 79a9177327f..00000000000
--- a/addons/web_uservoice/i18n/ar.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-09-04 17:32+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "إقتراحات"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "أضف زر خدمة uservoice في الأعلي"
diff --git a/addons/web_uservoice/i18n/bg.po b/addons/web_uservoice/i18n/bg.po
deleted file mode 100644
index aacdd6d38ad..00000000000
--- a/addons/web_uservoice/i18n/bg.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-01 14:53+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Обратна връзка"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Добавете бутон за глас на протребител в заглавката"
diff --git a/addons/web_uservoice/i18n/ca.po b/addons/web_uservoice/i18n/ca.po
deleted file mode 100644
index 51f31295ff4..00000000000
--- a/addons/web_uservoice/i18n/ca.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-05 23:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "comentaris"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Afegeix botó veu usuari a la capçalera"
diff --git a/addons/web_uservoice/i18n/cs.po b/addons/web_uservoice/i18n/cs.po
deleted file mode 100644
index 44c6db7c35e..00000000000
--- a/addons/web_uservoice/i18n/cs.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Czech translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 04:46+0000\n"
-"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
-"Language-Team: Czech <cs@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "zpětná vazba"
diff --git a/addons/web_uservoice/i18n/da.po b/addons/web_uservoice/i18n/da.po
deleted file mode 100644
index 5f78c95ded1..00000000000
--- a/addons/web_uservoice/i18n/da.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-27 06:45+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr ""
diff --git a/addons/web_uservoice/i18n/de.po b/addons/web_uservoice/i18n/de.po
deleted file mode 100644
index 24d6561faa6..00000000000
--- a/addons/web_uservoice/i18n/de.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-21 20:29+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Rückmeldung"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Schaltfläche Benutzerstimme im Kopf hinzufügen"
diff --git a/addons/web_uservoice/i18n/es.po b/addons/web_uservoice/i18n/es.po
deleted file mode 100644
index 80a57bb7188..00000000000
--- a/addons/web_uservoice/i18n/es.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "comentarios"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Añadir botón vozusuario en la cabecera"
diff --git a/addons/web_uservoice/i18n/es_CR.po b/addons/web_uservoice/i18n/es_CR.po
deleted file mode 100644
index 4a35dc70a31..00000000000
--- a/addons/web_uservoice/i18n/es_CR.po
+++ /dev/null
@@ -1,28 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-18 23:25+0000\n"
-"Last-Translator: Carlos Vásquez (CLEARCORP) "
-"<carlos.vasquez@clearcorp.co.cr>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-"Language: es\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "comentarios"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Añadir botón vozusuario en la cabecera"
diff --git a/addons/web_uservoice/i18n/es_MX.po b/addons/web_uservoice/i18n/es_MX.po
deleted file mode 100644
index b0220ed468d..00000000000
--- a/addons/web_uservoice/i18n/es_MX.po
+++ /dev/null
@@ -1,29 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-12 16:15+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: web_uservoice
-#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information
-msgid "Add uservoice button in header"
-msgstr "Añadir botón vozusuario en la cabecera"
-
-#. module: web_uservoice
-#: code:addons/web_uservoice/web/editors.py:72
-#, python-format
-msgid "feedback"
-msgstr "comentarios"
diff --git a/addons/web_uservoice/i18n/es_VE.po b/addons/web_uservoice/i18n/es_VE.po
deleted file mode 100644
index b0220ed468d..00000000000
--- a/addons/web_uservoice/i18n/es_VE.po
+++ /dev/null
@@ -1,29 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-12 16:15+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: web_uservoice
-#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information
-msgid "Add uservoice button in header"
-msgstr "Añadir botón vozusuario en la cabecera"
-
-#. module: web_uservoice
-#: code:addons/web_uservoice/web/editors.py:72
-#, python-format
-msgid "feedback"
-msgstr "comentarios"
diff --git a/addons/web_uservoice/i18n/fi.po b/addons/web_uservoice/i18n/fi.po
deleted file mode 100644
index a8f6411a8ab..00000000000
--- a/addons/web_uservoice/i18n/fi.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-06-08 10:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "palaute"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Lisää käyttäjän ääni nappula alkuun"
diff --git a/addons/web_uservoice/i18n/fr.po b/addons/web_uservoice/i18n/fr.po
deleted file mode 100644
index 3cc91ad5ac9..00000000000
--- a/addons/web_uservoice/i18n/fr.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-26 09:36+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "retour d'expérience"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Ajouter un bouton \"vécu utilisateur\" dans l'entête"
diff --git a/addons/web_uservoice/i18n/gl.po b/addons/web_uservoice/i18n/gl.po
deleted file mode 100644
index 638c1a5e949..00000000000
--- a/addons/web_uservoice/i18n/gl.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Retroalimentación"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Engadir botón \"uservoice\" na cabeceira"
diff --git a/addons/web_uservoice/i18n/hr.po b/addons/web_uservoice/i18n/hr.po
deleted file mode 100644
index 643a5b743b3..00000000000
--- a/addons/web_uservoice/i18n/hr.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-12-08 15:15+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Povratna informacija"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Dodaj gumb glasa korisnika u zaglavlje"
diff --git a/addons/web_uservoice/i18n/it.po b/addons/web_uservoice/i18n/it.po
deleted file mode 100644
index df73194298f..00000000000
--- a/addons/web_uservoice/i18n/it.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "feedback"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Aggiungi bottone uservoice nell'intenstazione"
diff --git a/addons/web_uservoice/i18n/ja.po b/addons/web_uservoice/i18n/ja.po
deleted file mode 100644
index bbf6d958d9a..00000000000
--- a/addons/web_uservoice/i18n/ja.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-29 05:14+0000\n"
-"Last-Translator: Masaki Yamaya <Unknown>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
-"X-Generator: Launchpad (build 15171)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "ご意見"
diff --git a/addons/web_uservoice/i18n/nl.po b/addons/web_uservoice/i18n/nl.po
deleted file mode 100644
index bab47362493..00000000000
--- a/addons/web_uservoice/i18n/nl.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-21 10:24+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "terugkoppeling"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Uservoice knop in kop toevoegen"
diff --git a/addons/web_uservoice/i18n/oc.po b/addons/web_uservoice/i18n/oc.po
deleted file mode 100644
index 32c504bd44b..00000000000
--- a/addons/web_uservoice/i18n/oc.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-20 09:28+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "retorn d'experiéncia"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Apondre un boton \"viscut utilizaire\" dins l'entèsta"
diff --git a/addons/web_uservoice/i18n/pt.po b/addons/web_uservoice/i18n/pt.po
deleted file mode 100644
index e7f2dc362a0..00000000000
--- a/addons/web_uservoice/i18n/pt.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-22 11:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Feedback"
diff --git a/addons/web_uservoice/i18n/pt_BR.po b/addons/web_uservoice/i18n/pt_BR.po
deleted file mode 100644
index 84236e0b0ad..00000000000
--- a/addons/web_uservoice/i18n/pt_BR.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-28 21:30+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "feedback"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Adicionar botão de voz de usuário no cabeçalho"
diff --git a/addons/web_uservoice/i18n/ro.po b/addons/web_uservoice/i18n/ro.po
deleted file mode 100644
index 049f012c0ee..00000000000
--- a/addons/web_uservoice/i18n/ro.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-08 19:44+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "feedback"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Adaugă butonul voce_utilizator in antet"
diff --git a/addons/web_uservoice/i18n/ru.po b/addons/web_uservoice/i18n/ru.po
deleted file mode 100644
index b2c112bd7d2..00000000000
--- a/addons/web_uservoice/i18n/ru.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-03-09 17:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Russian <ru@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "обратная связь"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Добавить кнопку голосования в заголовок"
diff --git a/addons/web_uservoice/i18n/sk.po b/addons/web_uservoice/i18n/sk.po
deleted file mode 100644
index fac95c7a78e..00000000000
--- a/addons/web_uservoice/i18n/sk.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-02-21 13:48+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "spätná väzba"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Pridať tlačidlo volajúceho užívateľa v záhlaví"
diff --git a/addons/web_uservoice/i18n/sl.po b/addons/web_uservoice/i18n/sl.po
deleted file mode 100644
index 0607cea82ca..00000000000
--- a/addons/web_uservoice/i18n/sl.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Slovenian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-05-22 17:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovenian <sl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "Povratne informacije"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "V glavo dodaj gumb \"glas uporabnika\""
diff --git a/addons/web_uservoice/i18n/sr@latin.po b/addons/web_uservoice/i18n/sr@latin.po
deleted file mode 100644
index c20cb56e28d..00000000000
--- a/addons/web_uservoice/i18n/sr@latin.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Serbian Latin translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-10-17 13:41+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian Latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "povratne informacije"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Dodaj dugme ''mišljenje korisnika'' na zaglavlju"
diff --git a/addons/web_uservoice/i18n/sv.po b/addons/web_uservoice/i18n/sv.po
deleted file mode 100644
index cf2af514acf..00000000000
--- a/addons/web_uservoice/i18n/sv.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-04 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Swedish <sv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 04:54+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "återkoppling"
diff --git a/addons/web_uservoice/i18n/tr.po b/addons/web_uservoice/i18n/tr.po
deleted file mode 100644
index dab9b1e97fd..00000000000
--- a/addons/web_uservoice/i18n/tr.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-04-27 14:05+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "geri bildirim"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "Başlığa Uservoice tuşu ekle"
diff --git a/addons/web_uservoice/i18n/web_uservoice.pot b/addons/web_uservoice/i18n/web_uservoice.pot
deleted file mode 100644
index bbbc8f19c53..00000000000
--- a/addons/web_uservoice/i18n/web_uservoice.pot
+++ /dev/null
@@ -1,24 +0,0 @@
-# Translations template for PROJECT.
-# Copyright (C) 2012 ORGANIZATION
-# This file is distributed under the same license as the PROJECT project.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-#, fuzzy
-msgid ""
-msgstr ""
-"Project-Id-Version: PROJECT VERSION\n"
-"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: LANGUAGE <LL@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Generated-By: Babel 0.9.6\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr ""
-
diff --git a/addons/web_uservoice/i18n/zh_CN.po b/addons/web_uservoice/i18n/zh_CN.po
deleted file mode 100644
index 87c97c96bb7..00000000000
--- a/addons/web_uservoice/i18n/zh_CN.po
+++ /dev/null
@@ -1,26 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-04-08 07:13+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. openerp-web
-#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
-msgid "feedback"
-msgstr "反馈"
-
-#~ msgid "Add uservoice button in header"
-#~ msgstr "添加语音按钮"
diff --git a/addons/web_uservoice/static/src/js/web_uservoice.js b/addons/web_uservoice/static/src/js/web_uservoice.js
deleted file mode 100644
index ca2da82ddf8..00000000000
--- a/addons/web_uservoice/static/src/js/web_uservoice.js
+++ /dev/null
@@ -1,83 +0,0 @@
-openerp.web_uservoice = function(instance) {
-
-instance.web_uservoice.UserVoice = instance.web.Widget.extend({
-    template: 'Systray.UserVoice',
-    default_forum: '77459',
-
-    init: function() {
-        this._super.apply(this, arguments);
-        this.uservoiceForums = {};
-        this.uservoiceOptions = {
-            key: 'openerpsa',
-            host: 'feedback.openerp.com',
-            forum: this.default_forum,
-            lang: 'en',
-            showTab: false
-        };
-
-        instance.webclient.menu.on('menuClicked', this, function(id, $clicked_menu) {
-            var root = $clicked_menu.parents('div.oe_menu').length === 1;
-            if (id && root) {
-                this.uservoiceOptions.forum = this.uservoiceForums[id] || this.default_forum;
-            }
-        });
-    },
-
-    start: function() {
-        this._super();
-
-        var self = this;
-        var forum_mapping = {
-            'accounting': '87921',
-            'administration': '87935',
-            'human resources': '87923',
-            'knowledge': '87927',
-            'manufacturing': '87915',
-            'marketing': '87925',
-            'point of sale': '87929',
-            'project': '87919',
-            'purchases': '87911',
-            'sales': '87907',
-            'tools': '87933',
-            'warehouse': '87913',
-        };
-
-        var ds = new instance.web.DataSetSearch(this, 'ir.ui.menu', {lang: 'NO_LANG'}, [['parent_id', '=', false]]);
-
-        ds.read_slice(['name']).then(function(result) {
-            _.each(result, function(menu) {
-                self.uservoiceForums[menu.id] = forum_mapping[menu.name.toLowerCase()] || self.default_forum;
-            });
-        });
-
-        this.$element.find('a').click(function(e) {
-            e.preventDefault();
-            UserVoice.Popin.show(self.uservoiceOptions);
-            return false;
-        });
-    }
-});
-
-instance.web.UserMenu.include({
-    do_update: function() {
-        var self = this;
-        this._super();
-        this.update_promise.then(function() {
-            if (self.uservoice) {
-                self.uservoice.destroy();
-            }
-            self.uservoice = new instance.web_uservoice.UserVoice(self);
-            self.uservoice.appendTo(instance.webclient.$element.find('.oe_systray'));
-        });
-    }
-});
-
-if (instance.webclient) {
-    $(function() {
-        var src = ("https:" == document.location.protocol ? "https://" : "http://") + "cdn.uservoice.com/javascripts/widgets/tab.js";
-        $.getScript(src);
-    });
-}
-
-};
-
diff --git a/addons/web_uservoice/static/src/xml/web_uservoice.xml b/addons/web_uservoice/static/src/xml/web_uservoice.xml
deleted file mode 100644
index f9b7040ec64..00000000000
--- a/addons/web_uservoice/static/src/xml/web_uservoice.xml
+++ /dev/null
@@ -1,8 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<!-- vim:fdl=1:
--->
-<templates id="template" xml:space="preserve">
-<t t-name="Systray.UserVoice">
-    <div class="oe_systray_uservoice" title="Feedback"><a href="#"><img src="/web_uservoice/static/src/img/uv_favicon.png"/></a></div>
-</t>
-</templates>
-- 
cgit v1.2.3


From 6482483e1a43860b0802c6684c670bc9aa785c64 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Thu, 28 Jun 2012 13:34:23 +0200
Subject: [REM] Remove all *_layout modules - replaced by builtin features in
 7.0

Dropped account_invoice_layout, sale_layout and
event_sale_layout. These modules implemented line
ordering, notes and extra titles in the list of
lines of the relevant documents (invoice, sale
order).

This is now mostly built-in:
- line ordering is supported by default, with
  a new user-friendly widget for drag&drop
- notes can be added by default, with a new
  improved layout/design
- extra titles/subtotals are not available
  anymore

These modules were too complex to use, and
generated too many bugs.

The option to install those modules have
been removed in the new config wizards as
well.

bzr revid: odo@openerp.com-20120628113423-08o7c4kbtkyqrma4
---
 addons/account/res_config.py                       |   8 -
 addons/account/res_config_view.xml                 |   1 -
 addons/account_invoice_layout/__init__.py          |  27 --
 addons/account_invoice_layout/__openerp__.py       |  57 ---
 .../account_invoice_layout.py                      | 210 ---------
 .../account_invoice_layout_demo.xml                |  10 -
 .../account_invoice_layout_report.xml              |  21 -
 .../account_invoice_layout_view.xml                | 121 -----
 .../i18n/account_invoice_layout.pot                | 353 ---------------
 addons/account_invoice_layout/i18n/ar.po           | 363 ---------------
 addons/account_invoice_layout/i18n/bg.po           | 398 ----------------
 addons/account_invoice_layout/i18n/bs.po           | 392 ----------------
 addons/account_invoice_layout/i18n/ca.po           | 447 ------------------
 addons/account_invoice_layout/i18n/cs.po           | 399 ----------------
 addons/account_invoice_layout/i18n/da.po           | 355 ---------------
 addons/account_invoice_layout/i18n/de.po           | 445 ------------------
 addons/account_invoice_layout/i18n/el.po           | 446 ------------------
 addons/account_invoice_layout/i18n/en_GB.po        | 398 ----------------
 addons/account_invoice_layout/i18n/es.po           | 448 ------------------
 addons/account_invoice_layout/i18n/es_AR.po        | 404 -----------------
 addons/account_invoice_layout/i18n/es_CR.po        | 449 ------------------
 addons/account_invoice_layout/i18n/es_EC.po        | 436 ------------------
 addons/account_invoice_layout/i18n/es_MX.po        | 432 ------------------
 addons/account_invoice_layout/i18n/es_PY.po        | 399 ----------------
 addons/account_invoice_layout/i18n/es_VE.po        | 432 ------------------
 addons/account_invoice_layout/i18n/et.po           | 407 -----------------
 addons/account_invoice_layout/i18n/eu.po           | 375 ---------------
 addons/account_invoice_layout/i18n/fa.po           | 355 ---------------
 addons/account_invoice_layout/i18n/fi.po           | 410 -----------------
 addons/account_invoice_layout/i18n/fr.po           | 447 ------------------
 addons/account_invoice_layout/i18n/gl.po           | 395 ----------------
 addons/account_invoice_layout/i18n/gu.po           | 355 ---------------
 addons/account_invoice_layout/i18n/hi.po           | 364 ---------------
 addons/account_invoice_layout/i18n/hr.po           | 357 ---------------
 addons/account_invoice_layout/i18n/hu.po           | 396 ----------------
 addons/account_invoice_layout/i18n/id.po           | 393 ----------------
 addons/account_invoice_layout/i18n/it.po           | 448 ------------------
 addons/account_invoice_layout/i18n/iu.po           | 355 ---------------
 addons/account_invoice_layout/i18n/iu_IU.po        | 296 ------------
 addons/account_invoice_layout/i18n/ja.po           | 355 ---------------
 addons/account_invoice_layout/i18n/ko.po           | 395 ----------------
 addons/account_invoice_layout/i18n/lt.po           | 399 ----------------
 addons/account_invoice_layout/i18n/nb.po           | 407 -----------------
 addons/account_invoice_layout/i18n/nb_NB.po        | 302 -------------
 addons/account_invoice_layout/i18n/nl.po           | 444 ------------------
 addons/account_invoice_layout/i18n/nl_BE.po        | 359 ---------------
 addons/account_invoice_layout/i18n/oc.po           | 373 ---------------
 addons/account_invoice_layout/i18n/pl.po           | 393 ----------------
 addons/account_invoice_layout/i18n/pt.po           | 444 ------------------
 addons/account_invoice_layout/i18n/pt_BR.po        | 407 -----------------
 addons/account_invoice_layout/i18n/ro.po           | 434 ------------------
 addons/account_invoice_layout/i18n/ru.po           | 443 ------------------
 addons/account_invoice_layout/i18n/sk.po           | 355 ---------------
 addons/account_invoice_layout/i18n/sl.po           | 407 -----------------
 addons/account_invoice_layout/i18n/sq.po           | 355 ---------------
 addons/account_invoice_layout/i18n/sr.po           | 399 ----------------
 addons/account_invoice_layout/i18n/sr@latin.po     | 431 ------------------
 addons/account_invoice_layout/i18n/sv.po           | 392 ----------------
 addons/account_invoice_layout/i18n/th.po           | 355 ---------------
 addons/account_invoice_layout/i18n/tlh.po          | 354 ---------------
 addons/account_invoice_layout/i18n/tr.po           | 398 ----------------
 addons/account_invoice_layout/i18n/uk.po           | 368 ---------------
 addons/account_invoice_layout/i18n/vi.po           | 355 ---------------
 addons/account_invoice_layout/i18n/zh_CN.po        | 436 ------------------
 addons/account_invoice_layout/i18n/zh_TW.po        | 354 ---------------
 addons/account_invoice_layout/report/__init__.py   |  25 -
 .../report/report_account_invoice_layout.py        | 146 ------
 .../report/report_account_invoice_layout.rml       | 483 --------------------
 .../report/special_message_invoice.py              | 157 -------
 .../report/special_message_invoice.rml             | 501 ---------------------
 .../security/ir.model.access.csv                   |   2 -
 .../test/account_invoice_layout_report.yml         |  19 -
 addons/account_invoice_layout/wizard/__init__.py   |  25 -
 .../wizard/account_invoice_special_message.py      |  50 --
 .../wizard/account_invoice_special_message.xml     |  42 --
 addons/event_sale_layout/__init__.py               |  21 -
 addons/event_sale_layout/__openerp__.py            |  39 --
 addons/event_sale_layout/event_sale_layout.xml     |  18 -
 addons/sale/res_config.py                          |   3 -
 addons/sale/res_config_view.xml                    |   1 -
 addons/sale_layout/__init__.py                     |  25 -
 addons/sale_layout/__openerp__.py                  |  50 --
 addons/sale_layout/i18n/ar.po                      | 275 -----------
 addons/sale_layout/i18n/bg.po                      | 272 -----------
 addons/sale_layout/i18n/ca.po                      | 297 ------------
 addons/sale_layout/i18n/da.po                      | 260 -----------
 addons/sale_layout/i18n/de.po                      | 303 -------------
 addons/sale_layout/i18n/el.po                      | 260 -----------
 addons/sale_layout/i18n/es.po                      | 297 ------------
 addons/sale_layout/i18n/es_CL.po                   | 294 ------------
 addons/sale_layout/i18n/es_CR.po                   | 298 ------------
 addons/sale_layout/i18n/es_MX.po                   | 302 -------------
 addons/sale_layout/i18n/es_VE.po                   | 302 -------------
 addons/sale_layout/i18n/et.po                      | 269 -----------
 addons/sale_layout/i18n/fi.po                      | 275 -----------
 addons/sale_layout/i18n/fr.po                      | 328 --------------
 addons/sale_layout/i18n/fr_FR.po                   | 179 --------
 addons/sale_layout/i18n/gl.po                      | 294 ------------
 addons/sale_layout/i18n/hr.po                      | 291 ------------
 addons/sale_layout/i18n/hu.po                      | 294 ------------
 addons/sale_layout/i18n/id.po                      | 296 ------------
 addons/sale_layout/i18n/it.po                      | 297 ------------
 addons/sale_layout/i18n/ja.po                      | 254 -----------
 addons/sale_layout/i18n/lv.po                      | 254 -----------
 addons/sale_layout/i18n/mn.po                      | 254 -----------
 addons/sale_layout/i18n/nb.po                      | 275 -----------
 addons/sale_layout/i18n/nl.po                      | 297 ------------
 addons/sale_layout/i18n/pl.po                      | 272 -----------
 addons/sale_layout/i18n/pt.po                      | 257 -----------
 addons/sale_layout/i18n/pt_BR.po                   | 297 ------------
 addons/sale_layout/i18n/ro.po                      | 297 ------------
 addons/sale_layout/i18n/ru.po                      | 300 ------------
 addons/sale_layout/i18n/sale_layout.pot            | 253 -----------
 addons/sale_layout/i18n/sk.po                      | 266 -----------
 addons/sale_layout/i18n/sv.po                      | 266 -----------
 addons/sale_layout/i18n/tr.po                      | 297 ------------
 addons/sale_layout/i18n/zh_CN.po                   | 296 ------------
 addons/sale_layout/report/__init__.py              |  24 -
 addons/sale_layout/report/report_sale_layout.py    | 135 ------
 addons/sale_layout/report/report_sale_layout.rml   | 358 ---------------
 addons/sale_layout/sale_layout.py                  | 175 -------
 addons/sale_layout/sale_layout_report.xml          |  12 -
 addons/sale_layout/sale_layout_view.xml            | 114 -----
 addons/sale_layout/test/sale_layout_report.yml     |   8 -
 124 files changed, 35169 deletions(-)
 delete mode 100644 addons/account_invoice_layout/__init__.py
 delete mode 100644 addons/account_invoice_layout/__openerp__.py
 delete mode 100644 addons/account_invoice_layout/account_invoice_layout.py
 delete mode 100644 addons/account_invoice_layout/account_invoice_layout_demo.xml
 delete mode 100644 addons/account_invoice_layout/account_invoice_layout_report.xml
 delete mode 100644 addons/account_invoice_layout/account_invoice_layout_view.xml
 delete mode 100644 addons/account_invoice_layout/i18n/account_invoice_layout.pot
 delete mode 100644 addons/account_invoice_layout/i18n/ar.po
 delete mode 100644 addons/account_invoice_layout/i18n/bg.po
 delete mode 100644 addons/account_invoice_layout/i18n/bs.po
 delete mode 100644 addons/account_invoice_layout/i18n/ca.po
 delete mode 100644 addons/account_invoice_layout/i18n/cs.po
 delete mode 100644 addons/account_invoice_layout/i18n/da.po
 delete mode 100644 addons/account_invoice_layout/i18n/de.po
 delete mode 100644 addons/account_invoice_layout/i18n/el.po
 delete mode 100644 addons/account_invoice_layout/i18n/en_GB.po
 delete mode 100644 addons/account_invoice_layout/i18n/es.po
 delete mode 100644 addons/account_invoice_layout/i18n/es_AR.po
 delete mode 100644 addons/account_invoice_layout/i18n/es_CR.po
 delete mode 100644 addons/account_invoice_layout/i18n/es_EC.po
 delete mode 100644 addons/account_invoice_layout/i18n/es_MX.po
 delete mode 100644 addons/account_invoice_layout/i18n/es_PY.po
 delete mode 100644 addons/account_invoice_layout/i18n/es_VE.po
 delete mode 100644 addons/account_invoice_layout/i18n/et.po
 delete mode 100644 addons/account_invoice_layout/i18n/eu.po
 delete mode 100644 addons/account_invoice_layout/i18n/fa.po
 delete mode 100644 addons/account_invoice_layout/i18n/fi.po
 delete mode 100644 addons/account_invoice_layout/i18n/fr.po
 delete mode 100644 addons/account_invoice_layout/i18n/gl.po
 delete mode 100644 addons/account_invoice_layout/i18n/gu.po
 delete mode 100644 addons/account_invoice_layout/i18n/hi.po
 delete mode 100644 addons/account_invoice_layout/i18n/hr.po
 delete mode 100644 addons/account_invoice_layout/i18n/hu.po
 delete mode 100644 addons/account_invoice_layout/i18n/id.po
 delete mode 100644 addons/account_invoice_layout/i18n/it.po
 delete mode 100644 addons/account_invoice_layout/i18n/iu.po
 delete mode 100644 addons/account_invoice_layout/i18n/iu_IU.po
 delete mode 100644 addons/account_invoice_layout/i18n/ja.po
 delete mode 100644 addons/account_invoice_layout/i18n/ko.po
 delete mode 100644 addons/account_invoice_layout/i18n/lt.po
 delete mode 100644 addons/account_invoice_layout/i18n/nb.po
 delete mode 100644 addons/account_invoice_layout/i18n/nb_NB.po
 delete mode 100644 addons/account_invoice_layout/i18n/nl.po
 delete mode 100644 addons/account_invoice_layout/i18n/nl_BE.po
 delete mode 100644 addons/account_invoice_layout/i18n/oc.po
 delete mode 100644 addons/account_invoice_layout/i18n/pl.po
 delete mode 100644 addons/account_invoice_layout/i18n/pt.po
 delete mode 100644 addons/account_invoice_layout/i18n/pt_BR.po
 delete mode 100644 addons/account_invoice_layout/i18n/ro.po
 delete mode 100644 addons/account_invoice_layout/i18n/ru.po
 delete mode 100644 addons/account_invoice_layout/i18n/sk.po
 delete mode 100644 addons/account_invoice_layout/i18n/sl.po
 delete mode 100644 addons/account_invoice_layout/i18n/sq.po
 delete mode 100644 addons/account_invoice_layout/i18n/sr.po
 delete mode 100644 addons/account_invoice_layout/i18n/sr@latin.po
 delete mode 100644 addons/account_invoice_layout/i18n/sv.po
 delete mode 100644 addons/account_invoice_layout/i18n/th.po
 delete mode 100644 addons/account_invoice_layout/i18n/tlh.po
 delete mode 100644 addons/account_invoice_layout/i18n/tr.po
 delete mode 100644 addons/account_invoice_layout/i18n/uk.po
 delete mode 100644 addons/account_invoice_layout/i18n/vi.po
 delete mode 100644 addons/account_invoice_layout/i18n/zh_CN.po
 delete mode 100644 addons/account_invoice_layout/i18n/zh_TW.po
 delete mode 100644 addons/account_invoice_layout/report/__init__.py
 delete mode 100644 addons/account_invoice_layout/report/report_account_invoice_layout.py
 delete mode 100644 addons/account_invoice_layout/report/report_account_invoice_layout.rml
 delete mode 100644 addons/account_invoice_layout/report/special_message_invoice.py
 delete mode 100644 addons/account_invoice_layout/report/special_message_invoice.rml
 delete mode 100644 addons/account_invoice_layout/security/ir.model.access.csv
 delete mode 100644 addons/account_invoice_layout/test/account_invoice_layout_report.yml
 delete mode 100644 addons/account_invoice_layout/wizard/__init__.py
 delete mode 100644 addons/account_invoice_layout/wizard/account_invoice_special_message.py
 delete mode 100644 addons/account_invoice_layout/wizard/account_invoice_special_message.xml
 delete mode 100644 addons/event_sale_layout/__init__.py
 delete mode 100644 addons/event_sale_layout/__openerp__.py
 delete mode 100644 addons/event_sale_layout/event_sale_layout.xml
 delete mode 100644 addons/sale_layout/__init__.py
 delete mode 100644 addons/sale_layout/__openerp__.py
 delete mode 100644 addons/sale_layout/i18n/ar.po
 delete mode 100644 addons/sale_layout/i18n/bg.po
 delete mode 100644 addons/sale_layout/i18n/ca.po
 delete mode 100644 addons/sale_layout/i18n/da.po
 delete mode 100644 addons/sale_layout/i18n/de.po
 delete mode 100644 addons/sale_layout/i18n/el.po
 delete mode 100644 addons/sale_layout/i18n/es.po
 delete mode 100644 addons/sale_layout/i18n/es_CL.po
 delete mode 100644 addons/sale_layout/i18n/es_CR.po
 delete mode 100644 addons/sale_layout/i18n/es_MX.po
 delete mode 100644 addons/sale_layout/i18n/es_VE.po
 delete mode 100644 addons/sale_layout/i18n/et.po
 delete mode 100644 addons/sale_layout/i18n/fi.po
 delete mode 100644 addons/sale_layout/i18n/fr.po
 delete mode 100644 addons/sale_layout/i18n/fr_FR.po
 delete mode 100644 addons/sale_layout/i18n/gl.po
 delete mode 100644 addons/sale_layout/i18n/hr.po
 delete mode 100644 addons/sale_layout/i18n/hu.po
 delete mode 100644 addons/sale_layout/i18n/id.po
 delete mode 100644 addons/sale_layout/i18n/it.po
 delete mode 100644 addons/sale_layout/i18n/ja.po
 delete mode 100644 addons/sale_layout/i18n/lv.po
 delete mode 100644 addons/sale_layout/i18n/mn.po
 delete mode 100644 addons/sale_layout/i18n/nb.po
 delete mode 100644 addons/sale_layout/i18n/nl.po
 delete mode 100644 addons/sale_layout/i18n/pl.po
 delete mode 100644 addons/sale_layout/i18n/pt.po
 delete mode 100644 addons/sale_layout/i18n/pt_BR.po
 delete mode 100644 addons/sale_layout/i18n/ro.po
 delete mode 100644 addons/sale_layout/i18n/ru.po
 delete mode 100644 addons/sale_layout/i18n/sale_layout.pot
 delete mode 100644 addons/sale_layout/i18n/sk.po
 delete mode 100644 addons/sale_layout/i18n/sv.po
 delete mode 100644 addons/sale_layout/i18n/tr.po
 delete mode 100644 addons/sale_layout/i18n/zh_CN.po
 delete mode 100644 addons/sale_layout/report/__init__.py
 delete mode 100644 addons/sale_layout/report/report_sale_layout.py
 delete mode 100644 addons/sale_layout/report/report_sale_layout.rml
 delete mode 100644 addons/sale_layout/sale_layout.py
 delete mode 100644 addons/sale_layout/sale_layout_report.xml
 delete mode 100644 addons/sale_layout/sale_layout_view.xml
 delete mode 100644 addons/sale_layout/test/sale_layout_report.yml

(limited to 'addons')

diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 5c872051ba1..8ca35426427 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -99,14 +99,6 @@ class account_config_settings(osv.osv_memory):
         'module_account_followup': fields.boolean('Manage Customer Payment Follow-ups',
             help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
                 This installs the module account_followup."""),
-        'module_account_invoice_layout': fields.boolean('Allow Notes and Subtotals',
-            help="""This provides some features to improve the layout of invoices.
-                It gives you the possibility to:
-                    * order all the lines of an invoice
-                    * add titles, comment lines, sub total lines
-                    * draw horizontal lines and put page breaks.
-                This installs the module account_invoice_layout."""),
-
         'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
             implied_group='account.group_proforma_invoices',
             help="Allows you to put invoices in pro-forma state."),
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index a27513a9f0c..48dbff5f7ba 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -98,7 +98,6 @@
                                     help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
                                 <field name="sale_refund_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
                             </group>
-                            <field name="module_account_invoice_layout"/>
                             <field name="module_account_voucher"/>
                             <field name="module_account_followup"/>
                             <field name="group_proforma_invoices"/>
diff --git a/addons/account_invoice_layout/__init__.py b/addons/account_invoice_layout/__init__.py
deleted file mode 100644
index 779249d794c..00000000000
--- a/addons/account_invoice_layout/__init__.py
+++ /dev/null
@@ -1,27 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_invoice_layout
-import report
-import wizard
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py
deleted file mode 100644
index dfc2f7a8db4..00000000000
--- a/addons/account_invoice_layout/__openerp__.py
+++ /dev/null
@@ -1,57 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Invoice Layouts',
-    'version': '1.0',
-    "category": 'Accounting & Finance',
-    'description': """
-This module provides some features to improve the layout of the invoices.
-=========================================================================
-
-It gives you the possibility to:
---------------------------------
-    * order all the lines of an invoice
-    * add titles, comment lines, sub total lines
-    * draw horizontal lines and put page breaks
-
-Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions.
-
-    """,
-    'author': 'OpenERP SA',
-    'website': 'http://www.openerp.com',
-    'images': ['images/notification_messages.jpeg'],
-    'depends': ['account'],
-    'init_xml': [],
-    'update_xml': [
-        'security/ir.model.access.csv',
-        'account_invoice_layout_view.xml',
-        'account_invoice_layout_report.xml',
-        'wizard/account_invoice_special_message.xml',
-    ],
-    'demo_xml': ['account_invoice_layout_demo.xml'],
-    'test':['test/account_invoice_layout_report.yml'],
-    'installable': True,
-    'auto_install': False,
-    'certificate': '0057235078173',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_invoice_layout/account_invoice_layout.py b/addons/account_invoice_layout/account_invoice_layout.py
deleted file mode 100644
index 68ae537f20e..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout.py
+++ /dev/null
@@ -1,210 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-
-class notify_message(osv.osv):
-    _name = 'notify.message'
-    _description = 'Notify By Messages'
-    _columns = {
-        'name':  fields.char('Title', size=64, required=True),
-        'msg': fields.text('Special Message', size=128, required=True, help='This notification will appear at the bottom of the Invoices when printed.', translate=True)
-    }
-
-notify_message()
-
-class account_invoice_line(osv.osv):
-
-    def move_line_get_item(self, cr, uid, line, context=None):
-        if line.state != 'article':
-            return None
-        return super(account_invoice_line, self).move_line_get_item(cr, uid, line, context)
-
-    def fields_get(self, cr, uid, fields=None, context=None):
-        article = {
-            'article': [('readonly', False), ('invisible', False)],
-            'text': [('readonly', True), ('invisible', True), ('required', False)],
-            'subtotal': [('readonly', True), ('invisible', True), ('required', False)],
-            'title': [('readonly', True), ('invisible', True), ('required', False)],
-            'break': [('readonly', True), ('invisible', True), ('required', False)],
-            'line': [('readonly', True), ('invisible', True), ('required', False)],
-        }
-        states = {
-            'name': {
-                'break': [('readonly', True),('required', False),('invisible', True)],
-                'line': [('readonly', True),('required', False),('invisible', True)],
-                },
-            'product_id': article,
-            'account_id': article,
-            'quantity': article,
-            'uos_id': article,
-            'price_unit': article,
-            'discount': article,
-            'invoice_line_tax_id': article,
-            'account_analytic_id': article,
-        }
-        res = super(account_invoice_line, self).fields_get(cr, uid, fields, context)
-        for field in res:
-            if states.has_key(field):
-                for key,value in states[field].items():
-                    res[field].setdefault('states',{})
-                    res[field]['states'][key] = value
-        return res
-
-    def onchange_invoice_line_view(self, cr, uid, id, type, context=None, *args):
-
-        if (not type):
-            return {}
-        if type != 'article':
-            temp = {'value': {
-                    'product_id': False,
-                    'uos_id': False,
-                    'account_id': False,
-                    'price_unit': False,
-                    'price_subtotal': False,
-                    'quantity': 0,
-                    'discount': False,
-                    'invoice_line_tax_id': False,
-                    'account_analytic_id': False,
-                    },
-                }
-            if type == 'line':
-                temp['value']['name'] = ' '
-            if type == 'break':
-                temp['value']['name'] = ' '
-            if type == 'subtotal':
-                temp['value']['name'] = 'Sub Total'
-            return temp
-        return {}
-
-    def create(self, cr, user, vals, context=None):
-        if vals.has_key('state'):
-            if vals['state'] == 'line':
-                vals['name'] = ' '
-            if vals['state'] == 'break':
-                vals['name'] = ' '
-            if vals['state'] != 'article':
-                vals['quantity']= 0
-                vals['account_id']= self._default_account(cr, user, None)
-        return super(account_invoice_line, self).create(cr, user, vals, context)
-
-    def write(self, cr, user, ids, vals, context=None):
-        if vals.has_key('state'):
-            if vals['state'] != 'article':
-                vals['product_id']= False
-                vals['uos_id']= False
-                vals['account_id']= self._default_account(cr, user, None)
-                vals['price_unit']= False
-                vals['price_subtotal']= False
-                vals['quantity']= 0
-                vals['discount']= False
-                vals['invoice_line_tax_id']= False
-                vals['account_analytic_id']= False
-            if vals['state'] == 'line':
-                vals['name'] = ' '
-            if vals['state'] == 'break':
-                vals['name'] = ' '
-        return super(account_invoice_line, self).write(cr, user, ids, vals, context)
-
-    def copy_data(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['state'] = self.browse(cr, uid, id, context=context).state
-        return super(account_invoice_line, self).copy_data(cr, uid, id, default, context)
-
-    def _fnct(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        lines = self.browse(cr, uid, ids, context=context)
-        account_ids = [line.account_id.id for line in lines]
-        account_names = dict(self.pool.get('account.account').name_get(cr, uid, account_ids, context=context))
-        for line in lines:
-            if line.state != 'article':
-                if line.state == 'line':
-                    res[line.id] = '-----------------------------------------'
-                elif line.state == 'break':
-                    res[line.id] = 'PAGE BREAK'
-                else:
-                    res[line.id] = ' '
-            else:
-                res[line.id] = account_names.get(line.account_id.id, '')
-        return res
-
-    _name = "account.invoice.line"
-    _order = "invoice_id, sequence asc"
-    _description = "Invoice Line"
-    _inherit = "account.invoice.line"
-    _columns = {
-        'state': fields.selection([
-                ('article','Product'),
-                ('title','Title'),
-                ('text','Note'),
-                ('subtotal','Sub Total'),
-                ('line','Separator Line'),
-                ('break','Page Break'),]
-            ,'Type', select=True, required=True),
-        'sequence': fields.integer('Sequence Number', select=True, help="Gives the sequence order when displaying a list of invoice lines."),
-        'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, store=False, string="Source Account"),
-    }
-
-    def _default_account(self, cr, uid, context=None):
-        cr.execute("select id from account_account where parent_id IS NULL LIMIT 1")
-        res = cr.fetchone()
-        return res[0]
-
-    _defaults = {
-        'state': 'article',
-        'sequence': 0,
-    }
-
-account_invoice_line()
-
-class one2many_mod2(fields.one2many):
-
-    def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
-        if context is None:
-            context = {}
-        if not values:
-            values = {}
-        res = {}
-        for id in ids:
-            res[id] = []
-        ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id,'in',ids),('state','=','article')], limit=self._limit)
-        for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
-            res[r[self._fields_id]].append( r['id'] )
-        return res
-
-class account_invoice(osv.osv):
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['invoice_line'] = False
-        return super(account_invoice, self).copy(cr, uid, id, default, context)
-
-    _inherit = "account.invoice"
-    _columns = {
-        'abstract_line_ids': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines',readonly=True, states={'draft':[('readonly',False)]}),
-        'invoice_line': one2many_mod2('account.invoice.line', 'invoice_id', 'Invoice Lines',readonly=True, states={'draft':[('readonly',False)]}),
-    }
-
-account_invoice()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_invoice_layout/account_invoice_layout_demo.xml b/addons/account_invoice_layout/account_invoice_layout_demo.xml
deleted file mode 100644
index 96f285caabf..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_demo.xml
+++ /dev/null
@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-        <record id="demo_message1" model="notify.message">
-            <field name="name">OpenERP SA</field>
-            <field name="msg">ERP &amp; CRM Solutions...</field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/account_invoice_layout_report.xml b/addons/account_invoice_layout/account_invoice_layout_report.xml
deleted file mode 100644
index d5148b41cd3..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_report.xml
+++ /dev/null
@@ -1,21 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-    <report id="account_invoices_1"
-            string="Invoices"
-            model="account.invoice"
-            name="account.invoice.layout"
-            rml="account_invoice_layout/report/report_account_invoice_layout.rml"
-            auto="False"/>
-    
-    <report id="account_invoices_layout_message"
-            menu="False"
-            string="Invoices and Message"
-            model="account.invoice"
-            name="notify_account.invoice"
-            rml="account_invoice_layout/report/special_message_invoice.rml"
-            auto="False"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/account_invoice_layout_view.xml b/addons/account_invoice_layout/account_invoice_layout_view.xml
deleted file mode 100644
index e9789b8199e..00000000000
--- a/addons/account_invoice_layout/account_invoice_layout_view.xml
+++ /dev/null
@@ -1,121 +0,0 @@
-<?xml version="1.0"?>
-
-<openerp>
-    <data>
-
-        <record model="ir.ui.view" id="view_invoice_line_form_inherit_1">
-            <field name="name">account.invoice.line.form.inherit_1</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="account.view_invoice_line_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <field name="name" position="before">
-                    <field name="state" on_change="onchange_invoice_line_view(state)" />
-                    <field name="sequence"/>
-                </field>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_invoice_line_tree_inherit_1">
-            <field name="name">account.invoice.line.tree.inherit_1</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="account.view_invoice_line_tree"/>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <xpath expr="/tree/field[@name='name']" position="before">
-                    <field name="state" invisible="1"/>
-                    <field name="sequence" string="Seq."/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_invoice_line_tree_inherit_2">
-            <field name="name">account.invoice.line.tree.inherit_2</field>
-            <field name="model">account.invoice.line</field>
-            <field name="inherit_id" ref="view_invoice_line_tree_inherit_1"/>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <xpath expr="/tree/field[@name='account_id']" position="replace">
-                    <field name="functional_field"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="account_invoice_form_inherit_1">
-            <field name="name">account.invoice.form.inherit_1</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='invoice_line']" position="replace">
-                    <!-- keep the original fields, because other views position on that, too -->
-                    <field name="invoice_line" invisible="True"/>
-                    <field name="abstract_line_ids" colspan="4" nolabel="1"/>
-                </xpath>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="account_invoice_supplier_form_layout">
-          <field name="name">account.invoice.supplier.form.layout</field>
-          <field name="model">account.invoice</field>
-          <field name="inherit_id" ref="account.invoice_supplier_form"/>
-          <field name="type">form</field>
-          <field name="arch" type="xml">
-            <xpath expr="//field[@name='invoice_line']/tree/*[1]" position="before">
-              <field name="state" invisible="1"/>
-            </xpath>
-          </field>
-        </record>
-
-<!-- notification message views -->
-    <record model="ir.ui.view" id="view_notify_message_search">
-        <field name="name">notify.message.search</field>
-        <field name="model">notify.message</field>
-        <field name="type">search</field>
-        <field name="arch" type="xml">
-            <search string="Messages">
-                <field name="name" string="Message"/>
-                <separator orientation="vertical"/>
-                <field name="msg"/>
-            </search>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="view_notify_message_tree">
-        <field name="name">notify.message.tree</field>
-        <field name="model">notify.message</field>
-        <field name="type">tree</field>
-        <field name="arch" type="xml">
-            <tree string="Messages">
-                <field name="name"/>
-                <field name="msg"/>
-            </tree>
-        </field>
-    </record>
-    <record model="ir.ui.view" id="view_notify_message_form">
-        <field name="name">notify.message.form</field>
-        <field name="model">notify.message</field>
-        <field name="type">form</field>
-        <field name="arch" type="xml">
-            <form string="Messages" version="7.0">
-                <group string="Write a notification or a wishful message.">
-                    <field name="name"/>
-                </group>
-                <group string="Special Message">
-                    <field name="msg"/>
-                </group>
-            </form>
-        </field>
-    </record>
-    <record model="ir.actions.act_window" id="notify_mesage_tree_form">
-        <field name="name">Write Messages</field>
-        <field name="res_model">notify.message</field>
-        <field name="view_type">form</field>
-        <field name="view_mode">tree,form</field>
-        <field name="search_view_id" ref="view_notify_message_search"/>
-    </record>
-
-    <menuitem name="Notification Message" id="menu_finan_config_notify_message" parent="account.menu_finance_configuration" sequence="45"/>
-    <menuitem name="All Notification Messages" id="menu_notify_mesage_tree_form" action="notify_mesage_tree_form" parent="menu_finan_config_notify_message"/>
-
-    </data>
-</openerp>
diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
deleted file mode 100644
index 02d7b37d9e5..00000000000
--- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot
+++ /dev/null
@@ -1,353 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 00:35+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid "This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
deleted file mode 100644
index 479c760524c..00000000000
--- a/addons/account_invoice_layout/i18n/ar.po
+++ /dev/null
@@ -1,363 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "الفرعي"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "ملاحظة:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "فاتورة ملغاة"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "الاسم"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "الخصم (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "ملحوظة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "طباعة"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "سوف تظهر هذه الملحوظة في اسفل الفواتير عند طباعتها."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "إعلام برسالة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ضريبة القيمة المضافة:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "هاتف:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "شكلي"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "سطور الفاتورة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "تسلسل"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "رسالة إعلامية"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "وصف"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "وتعطي امر متتابعة عند عرض قائمة خطط الفاتورة."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "السعر"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "تاريخ الفاتورة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "ضرائب:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "حساب المصدر"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "كتابة رسائل"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "أساس"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "فاصل الصفحة"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "رسالة خاصة"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "رسالة للطباعة عند اسفل التقرير"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "كمية"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "الفاكس:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "الإجمالي:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "اختر رسالة"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "رسائل"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "منتج"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "وصف/ضرائب"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "المبلغ"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "حلول ERP و CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "المجموع الصافي"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "الإجمالي:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "مسودة للفاتورة"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "رقم المسلسل"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "رسالة خاصة بفاتورة الحساب"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "المصدر"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "خط فاصل"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "مرجعك"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "فاتورة المورد"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "ضريبة"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "خط الفاتورة"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "صافي الإجمالي:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "النوع"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "اكتب ملحوظة او رسالة تمني"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "فاتورة"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "رسالة"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "الضرائب:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "كل الرسائل الإعلامية"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "الفواتير مع التنسيق و الرسالة"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "فواتير مع التنسيق"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "تحسين تنسيق الفواتير"
diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po
deleted file mode 100644
index 7c163350ff9..00000000000
--- a/addons/account_invoice_layout/i18n/bg.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 08:53+0000\n"
-"Last-Translator: lem0na <nickyk@gmx.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Междинна сума"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Бележка:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отменена фактура"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Заглавие"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Отстъка (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Забележка"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Печат"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Това известие ще се отпечата на най-отдолу на фактурите когато бъдат "
-"отпечатани."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Единична цена"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Известяване със съобщение"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ДДС :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Редове на фактура"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Посл."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Съобщение за известяване"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата на фактура"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Данъци:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Изходена сметка"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Основа"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Нова страница"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специално съобщение"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Съобщение, което да се печата в края на отчета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Обезщетение"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Общо:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Изберете съобщение"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Съобщения"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Описание / Данъци"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Сума"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP и CRM решения..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Общо нето :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Общо :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Проект на фактура"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Номер на последователност"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Произход"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Разделителна линия"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша референция"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Фактура за доставчик"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Данък"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ред от фактура"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Общо нето:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Вид"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Напишете известие или пожелателно съобщение."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Фактура"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отказ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Обезщетение на доставчик"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Съобщение"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Данъци :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Всички съобщения за исвестяване"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата на фактура:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-#~ "символи!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Отпратка към клиент:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Прекратена фактура"
-
-#~ msgid "Fax :"
-#~ msgstr "Факс :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Тел. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Невалиден XML за преглед на архитектурата"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Общо (без данъци):"
-
-#~ msgid "Taxes"
-#~ msgstr "Данъци"
-
-#~ msgid "VAT :"
-#~ msgstr "ДДС :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(влк. данъци):"
-
-#~ msgid "Total"
-#~ msgstr "Общо"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Подобряване подредбата на фактурите"
diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po
deleted file mode 100644
index 92a3dfa998d..00000000000
--- a/addons/account_invoice_layout/i18n/bs.po
+++ /dev/null
@@ -1,392 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:39+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Suma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Opozvana faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rab. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova napomena će se pojaviti na dnu fakture prilikom ispisa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Napomeni po porukama"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Stavke fakture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Poruka napomene"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni konto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Unesi poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnovica"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Prelom stranice"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Povrat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Odaberi poruku"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis / Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Broj sekvence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za razdvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dobavljača"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Unesi napomenu ili molbu."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Poništi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povrat dobavljača"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve napomene"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum Fakture:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakture sa izgledom i porukom"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neispravan naziv modela u definiciji zadatka."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakture sa izgledom"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po
deleted file mode 100644
index d16408c0ba8..00000000000
--- a/addons/account_invoice_layout/i18n/ca.po
+++ /dev/null
@@ -1,447 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-08-07 20:27+0000\n"
-"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observació:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancel·lada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Títol"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. %"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimeix"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Aquesta notificació apareixerà en la part inferior de les factures quan "
-"siguin impreses."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preu un."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifica mitjançant missatges"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Missatge notificació"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica l'ordre de seqüència quan es mostra una llista de línies de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escriure missatges"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salt de pàgina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Missatge especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Missatge a imprimir en el peu de l'informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura d'abonament"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecciona missatge"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Missatges"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripció/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Import"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solucions ERP i CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Pressupost"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de seqüència"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Missatge especial factura comptable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línia de separació"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "La seva referència"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveïdor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impost"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línia de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipus"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriu una notificació o un missatge de felicitació"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolució de proveïdor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Missatge"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tots els missatges de notificació"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(amb impostos):"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Factures amb plantilla i missatge"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. client:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancel·lada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invàlid per a la definició de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Factures amb plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (impostos excl.):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impostos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "Format factures comptables"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Millora de la plantilla de les factures"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul proporciona diverses funcionalitats per millorar la "
-#~ "presentació de les factures.\n"
-#~ "\n"
-#~ "Permet la possibilitat de:\n"
-#~ "* ordenar totes les línies d'una factura\n"
-#~ "* afegir títols, línies de comentari, línies amb subtotals\n"
-#~ "* dibuixar línies horitzontals i posar salts de pàgina\n"
-#~ "\n"
-#~ "A més existeix una opció que permet imprimir totes les factures "
-#~ "seleccionades amb un missatge especial en la part inferior. Aquesta "
-#~ "característica pot ser molt útil per imprimir les factures amb felicitacions "
-#~ "de finalització d'any, condicions especials puntuals, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/cs.po b/addons/account_invoice_layout/i18n/cs.po
deleted file mode 100644
index 9d7ff416ccf..00000000000
--- a/addons/account_invoice_layout/i18n/cs.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Mezisoučet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Poznámka:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Storno faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Název"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Sleva (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Poznámka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tisk"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Toto oznámení se zobrazí v dolní části faktury (při tisku)"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena za kus"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "DPH:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Telefonní číslo:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Řádky faktury"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Oznámení"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Popis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum faktury"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Daně:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Zdrojový účet"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napsat zprávu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Základ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Zalomení stránky"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Speciální zpráva"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Zpráva zobrazená ve spodní části reportu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Množství"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Vrácení:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Celkem:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Zvolte zprávu"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Zprávy"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Popis / Daně"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Množství"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "K úhradě:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Celkem :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Rozepsaná faktura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Číselná řada"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Původ"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Oddělovací čára"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaše reference"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dodavatele"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Daň"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "řádek faktury"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "K úhradě:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napište oznámení nebo přání"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Storno"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Zpráva"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Daně :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Všechna oznámení"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Tento modul umožňuje některé funkce pro vylepšení vzhledu faktury\n"
-#~ "    \n"
-#~ "    Dává možnost k\n"
-#~ "        * seřadit všechny řádky faktury\n"
-#~ "        * přidat název, komentáře, mezisoučty\n"
-#~ "        * vykreslí vodorovnou linku a přidá zalomení stránky\n"
-#~ "\n"
-#~ "    Navíc je zde možnost vytisknout vybrané faktury se speciální zprávou v "
-#~ "dolní části faktury. Tato možnost je velmi užitečná pro tisk novoročního "
-#~ "přání nebo speciálních podmínek\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Vylepšení vzhledu faktur"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakturace:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Neplatné jméno modelu v definici akce."
diff --git a/addons/account_invoice_layout/i18n/da.po b/addons/account_invoice_layout/i18n/da.po
deleted file mode 100644
index e508f86b66f..00000000000
--- a/addons/account_invoice_layout/i18n/da.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-08 22:26+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
deleted file mode 100644
index 7bc766ef6ad..00000000000
--- a/addons/account_invoice_layout/i18n/de.po
+++ /dev/null
@@ -1,445 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-13 19:20+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Zwischensumme"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Anmerkung:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Stornierte Rechnung"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bemerkung"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Druck"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Diese Mitteilung wird am Ende des Rechnungsformulars angezeigt."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preis pro Einheit"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Zeige alle Meldungen an"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "USt-IdNr"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Sende Nachricht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Kundennummer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Definiert die Reihenfolge bei der Anzeige einer Liste von Rechnungspositionen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum Rechnung"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Steuern:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Buchungsgrundlage"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Speichere Nachricht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Seitenwechsel"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spezielle Nachricht"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Textblock der unterhalb des Reports ausgedruckt wird"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Menge"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Gutschrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Summe:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Wähle Nachricht"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Alle Meldungen"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beschreibung / Steuer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Betrag"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Lösungen ..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Nettobetrag:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Bruttobetrag :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Rechnung Entwurf"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sequenz Nummer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Spezielle Nachricht für Rechnungsdruck"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Referenz"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Trennlinie"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ihre Referenz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Lieferantenrechnung"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Rechnungen"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "ungültige BBA Kommunikations Stuktur"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Steuer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Rechnungszeile"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Rechnungen und Mitteilungen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Schreibe eine Benachrichtigung."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Abbruch"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Lieferanten Gutschrift"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Nachricht"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Umsatzsteuer:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Zeige alle Meldungen an"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Rechnungsdatum:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-#~ "beinhalten"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundenreferenz:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Abgebrochene Rechnung"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Gesamtsumme (excl. Steuern):"
-
-#~ msgid "Taxes"
-#~ msgstr "Steuern"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(inkl. Steuer)"
-
-#~ msgid "Total"
-#~ msgstr "Gesamt"
-
-#~ msgid "VAT :"
-#~ msgstr "UID :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Erweitertes Layout der Rechnung"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Dieses Modul bietet die Möglichkeit das Layout von Rechnungen zu "
-#~ "ändern.\n"
-#~ "\n"
-#~ "    Sie können ...\n"
-#~ "        * die Reihenfolge der Rechnungspositionen bestimmen\n"
-#~ "        * Zeilen für Überschriften, Kommentare, Zwischensummern erstellen\n"
-#~ "        * horizontale Trennlinien zeichnen oder Seitenumbrüche bestimmen\n"
-#~ "\n"
-#~ "    Ausserdem, existiert eine Option für den Ausdruck ausgewählter "
-#~ "Rechnungen mit einer speziellen Nachricht\n"
-#~ "    am Ende des Belegs. Diese Funktion kann sinnvoll sein, wenn Sie auf "
-#~ "besondere Aktionen hinweisen möchten.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Rechnungen mit Layout und Nachricht"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Rechnungen mit Layout"
diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po
deleted file mode 100644
index e89e53a2e0e..00000000000
--- a/addons/account_invoice_layout/i18n/el.po
+++ /dev/null
@@ -1,446 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-18 06:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Υποσύνολο"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Σημείωση:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Ακυρωμένο τιμολόγιο"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Τίτλος"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Εκπτ. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Εκτύπωση"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Αυτή η σημείωση θα εμφανίζεται στο κάτω μέρος των τιμολογίων όταν θα "
-"εκτυπώνονται."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Ειδοποίηση Απο Μηνύματα"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ΦΠΑ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Τηλ.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "ΠΡΟ-ΤΙΜΟΛΟΓΙΟ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Αλληλ."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Μήνυμα Ειδοποίησης"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Εμφανίζει την σειρά που θα εμφανίζονται οι γραμμές τιμολογίου."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Φόροι:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Λογαριασμός Πηγής"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Εγγραφή Μηνυμάτων"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Βάση"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Αλλαγή σελίδας"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Ειδικό Μήνυμα"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Μήνυμα που θα τυπώνεται στο υποσέλιδο της αναφοράς"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Επιστροφή Χρημάτων"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Φαξ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Σύνολο:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Επιλογή Μηνύματος"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Μηνύματα"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Περιγραφή / Φόροι"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Ποσό"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Λύσεις..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Σύνολο :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Πρόχειρο Τιμολόγιο"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Αριθμός Αλληλουχίας"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Ειδικό Μύνημα Λογαριασμού Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Προέλευση"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Γραμμή Διαχωρισμού"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Η Αναφορά Σας"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Τιμολόγιο Προμηθευτή"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Φόρος"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Γραμμή Τιμολογίου"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Συνολικό Καθαρό:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Τύπος"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Σημειώστε ένα ευχετήριο μήνυμα."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Άκυρο"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Επιστροφή Χρημάτων Προμηθευτή"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Μήνυμα"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Φόροι:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Όλα τα μηνύματα ειδοποίησης"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Ημερομηνία Τιμολογίου:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει απο x_ και να μην περιέχει "
-#~ "ειδικούς χαρακτήρες!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Τιμολόγια με διάταξη και μήνυμα"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Σχετ. Πελάτης:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Ακυρωμένο Τιμολόγιο"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Taxes"
-#~ msgstr "Φόροι"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Σύνολο (εξ. φόρων):"
-
-#~ msgid "Tel. :"
-#~ msgstr "Τηλ. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Τιμολόγια με Διάταξη"
-
-#~ msgid "VAT :"
-#~ msgstr "ΦΠΑ :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(συμπ. φόρων):"
-
-#~ msgid "Total"
-#~ msgstr "Σύνολο"
-
-#~ msgid "Document:"
-#~ msgstr "Έγγραφο:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Βελτίωση Σχεδίασης Τιμολογίου"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Αυτό το άρθρωμα σας παρέχει κάποιες δυνατότητες για την βελτίωση του "
-#~ "σχεδίου των τιμολογίων.\n"
-#~ "\n"
-#~ "    Σας δείνει την δυνατότητα να\n"
-#~ "        *παρέχετε όλες τις γραμμές ενός τιμολογίου\n"
-#~ "        *προσθήκη τίτλων, σχολίων, γραμμές υποσυνόλων\n"
-#~ "        *σχεδίαση οριζόντιων γραμμών και σπάσιμο σελίδας\n"
-#~ "\n"
-#~ "    Επιπλέων, υπάρχει μια επιλογή που επιτρέπει την εκτύπωση όλων των "
-#~ "τιμολογίων με ένα  μύνημα στο κάτω μέρος αυτού. Αυτό το χαρακτηριστικό είναι "
-#~ "πολύχρήσιμο για την εκτύπωση ευχών και ειδικών περιστάσεων....\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/en_GB.po b/addons/account_invoice_layout/i18n/en_GB.po
deleted file mode 100644
index 46763e6adea..00000000000
--- a/addons/account_invoice_layout/i18n/en_GB.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 15:53+0000\n"
-"Last-Translator: mrx5682 <Unknown>\n"
-"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Cancelled Invoice"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Title"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Print"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"This notification will appear at the bottom of the Invoices when printed."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Unit Price"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notify By Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "VAT :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Invoice Lines"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notification Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Customer Code"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Gives the sequence order when displaying a list of invoice lines."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Price"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Invoice Date"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxes:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Source Account"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Write Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Page Break"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Special Message"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Message to Print at the bottom of report"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantity"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refund"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Select Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Product"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Description / Taxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Amount"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Solutions..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Net Total :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Draft Invoice"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sequence Number"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Account Invoice Special Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origin"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Invoice Number must be unique per Company!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Separator Line"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Your Reference"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Supplier Invoice"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Invoices"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Invalid BBA Structured Communication !"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Tax"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Invoice Line"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Net Total:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Invoices and Message"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Write a notification or a wishful message."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Supplier Refund"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "All Notification Messages"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Invoices Layout Improvement"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Invoices with Layout and Message"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Invoices with Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
deleted file mode 100644
index 9393d998a47..00000000000
--- a/addons/account_invoice_layout/i18n/es.po
+++ /dev/null
@@ -1,448 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 19:52+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código de cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturas y Mensaje"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po
deleted file mode 100644
index b0f6be3f15d..00000000000
--- a/addons/account_invoice_layout/i18n/es_AR.po
+++ /dev/null
@@ -1,404 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-14 18:19+0000\n"
-"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de la factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje de notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta de origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccione un mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolución al proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha de Factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (antes de impuestos):"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML inválido para la definición de la vista!"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(incluye impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
diff --git a/addons/account_invoice_layout/i18n/es_CR.po b/addons/account_invoice_layout/i18n/es_CR.po
deleted file mode 100644
index ee2088c4cf2..00000000000
--- a/addons/account_invoice_layout/i18n/es_CR.po
+++ /dev/null
@@ -1,449 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 15:00+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-"Language: \n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código de cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Monto"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturas y Mensaje"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po
deleted file mode 100644
index 577784e09cc..00000000000
--- a/addons/account_invoice_layout/i18n/es_EC.po
+++ /dev/null
@@ -1,436 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 03:51+0000\n"
-"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Impuesto :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de facturación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Detalle de Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
diff --git a/addons/account_invoice_layout/i18n/es_MX.po b/addons/account_invoice_layout/i18n/es_MX.po
deleted file mode 100644
index 5446a54a4f4..00000000000
--- a/addons/account_invoice_layout/i18n/es_MX.po
+++ /dev/null
@@ -1,432 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 17:11+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices with Layout and Message"
-msgstr "Facturas con plantilla y mensaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,description:account_invoice_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the "
-"invoices.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an invoice\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    Moreover, there is one option which allows you to print all the selected "
-"invoices with a given special message at the bottom of it. This feature can "
-"be very useful for printing your invoices with end-of-year wishes, special "
-"punctual conditions...\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona varias funcionalidades para mejorar la "
-"presentación de las facturas.\n"
-"\n"
-"    Permite la posibilidad de:\n"
-"        * ordenar todas las líneas de una factura\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    Además existe una opción que permite imprimir todas las facturas "
-"seleccionadas con un mensaje especial en la parte inferior. Esta "
-"característica puede ser muy útil para imprimir sus facturas con "
-"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-"\n"
-"    "
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr "Facturas con plantilla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "Invoices Layout Improvement"
-msgstr "Mejora de la plantilla de las facturas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
diff --git a/addons/account_invoice_layout/i18n/es_PY.po b/addons/account_invoice_layout/i18n/es_PY.po
deleted file mode 100644
index e71d6b1939b..00000000000
--- a/addons/account_invoice_layout/i18n/es_PY.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-02 22:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar por mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pre Factura"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje  de notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Indica el orden que es mostrado las líneas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totales:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción Impuesto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea Separadora"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de Proveedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuestos"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total Neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje deseado"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Reembolso del Proveedor:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mejora de la plantilla de las facturas"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con plantilla y mensaje"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con plantilla"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mejorar la "
-#~ "presentación de las facturas.\n"
-#~ "\n"
-#~ "    Permite la posibilidad de:\n"
-#~ "        * ordenar todas las líneas de una factura\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    Además existe una opción que permite imprimir todas las facturas "
-#~ "seleccionadas con un mensaje especial en la parte inferior. Esta "
-#~ "característica puede ser muy útil para imprimir sus facturas con "
-#~ "felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/es_VE.po b/addons/account_invoice_layout/i18n/es_VE.po
deleted file mode 100644
index 5446a54a4f4..00000000000
--- a/addons/account_invoice_layout/i18n/es_VE.po
+++ /dev/null
@@ -1,432 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 17:11+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Observación:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices with Layout and Message"
-msgstr "Facturas con plantilla y mensaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensajes"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá en la parte inferior de las facturas cuando sean "
-"impresas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,description:account_invoice_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the "
-"invoices.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an invoice\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    Moreover, there is one option which allows you to print all the selected "
-"invoices with a given special message at the bottom of it. This feature can "
-"be very useful for printing your invoices with end-of-year wishes, special "
-"punctual conditions...\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona varias funcionalidades para mejorar la "
-"presentación de las facturas.\n"
-"\n"
-"    Permite la posibilidad de:\n"
-"        * ordenar todas las líneas de una factura\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    Además existe una opción que permite imprimir todas las facturas "
-"seleccionadas con un mensaje especial en la parte inferior. Esta "
-"característica puede ser muy útil para imprimir sus facturas con "
-"felicitaciones de fin de año, condiciones especiales puntuales, ...\n"
-"\n"
-"    "
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaje notificación"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impuestos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cuenta origen"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaje especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaje a imprimir en el pie del informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaje"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr "Facturas con plantilla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descripción/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluciones ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaje especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origen"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "Invoices Layout Improvement"
-msgstr "Mejora de la plantilla de las facturas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de proveedor"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Base:"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba una notificación o un mensaje de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Factura de abono de proveedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todos los mensajes de notificación"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fecha factura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. cliente:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "contabilidad_factura_plantilla"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura cancelada"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (sin impuestos):"
-
-#~ msgid "Taxes"
-#~ msgstr "Impuestos"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(con impuestos):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po
deleted file mode 100644
index 28277a7dbbd..00000000000
--- a/addons/account_invoice_layout/i18n/et.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-10-10 19:40+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Vahesumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Märkus:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Pealkiri"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Allahindl. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Märge"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Prindi"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "See teade ilmub printimisel arve alaossa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Teavita sõnumi teel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Käibemaks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Arve read"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Jär."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Teavitussõnum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Hind"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Arve kuupäev"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Maksud:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Lähtekonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjuta sõnumid"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Baas"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Leheküljepiir"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spetsiaalsõnum"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kogus"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tagasimakse"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Kokku:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Vali teade"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Teated"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Toode"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Kogus"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netosumma:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Kokku :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Arve mustand"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Järjekorranumber"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Päritolu"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Eraldusjoon"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Teie viide"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tarnija arve"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Maks"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Arve rida"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netosumma:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tüüp"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Kirjuta teade või soovitav sõnum."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Tühista"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Tarnija tagasimakse"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Teade"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Maksud :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Kõik teavitussõnumid"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Kokku (välista maksud):"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Arved kujunduse ja teatega"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Arve kuupäev:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kliendi viide:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Tühistatud arve"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Fax :"
-#~ msgstr "Faks :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Kujundusega arved"
-
-#~ msgid "Taxes"
-#~ msgstr "Maksud"
-
-#~ msgid "Total"
-#~ msgstr "Kokku"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(maksudega):"
-
-#~ msgid "VAT :"
-#~ msgstr "KM :"
diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po
deleted file mode 100644
index 07d89ff26d0..00000000000
--- a/addons/account_invoice_layout/i18n/eu.po
+++ /dev/null
@@ -1,375 +0,0 @@
-# Basque translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:42+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Basque <eu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Totala"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura Ezeztatua(k)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Izenburua"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Beherapena (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Oharra"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Inprimatu"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ohar hau inprimatutako fakturaren oinean agertuko da."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Unitate Prezioa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Mezuz Adierazi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Faktura Lerroak"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sek."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Adierazpen Mezua"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezioa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Zergak:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Jatorri Kontua"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Mezua Idatzi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Oinarria"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mezu Berezia"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Mota"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Adierazpen edo zorion-idazkiak sartu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturaren Data:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objetuaren izena x_ -z hasi behar da eta ezin ditu karaktere berezirik izan!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Molde eta mezu-dun Fakturak"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Bezero Erref."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel.:"
diff --git a/addons/account_invoice_layout/i18n/fa.po b/addons/account_invoice_layout/i18n/fa.po
deleted file mode 100644
index c4aa671fde3..00000000000
--- a/addons/account_invoice_layout/i18n/fa.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Persian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-18 16:56+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Persian <fa@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po
deleted file mode 100644
index 1edf8ab227f..00000000000
--- a/addons/account_invoice_layout/i18n/fi.po
+++ /dev/null
@@ -1,410 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:42+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Välisumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Muistiinpano:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Peruutettu lasku"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Otsikko"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Alennus (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tulosta"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Tämä huomautus on näkyvillä laskujen alaosassa kun ne tulostetaan."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Huomautus viesteittäin"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ALV:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Puh.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sarja"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Huomautuksen viesti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Kuvaus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Antaa järjestyksen näytettäessä laskurivejä."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Hinta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Laskun päivämäärä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Verot:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Lähdetili"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjoita viestejä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Pohja"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sivunvaihto"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Erikoisviesti"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Viesti tulostettavaksi raportin alaosaan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Määrä"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Hyvitys"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Summa:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Valitse viesti"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Viestit"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Tuote"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Kuvaus / verot"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Summa"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP ja CRM ratkaisut..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Yhteensä veroton"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Yhteensä:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Luonnoslasku"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sarjan numero"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Tiliveloituksen erityisviesti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Lähde"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Erotinrivi"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Viitteenne"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Toimittajan lasku"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Vero"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Laskun rivi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Yhteensä netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tyyppi"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Kirjoita viesti tai toivotus."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Lasku"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Toimittajan hyvitys"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Viesti"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Verot:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Kaikki huomautuksien viestit"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Laskutuspäivä:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
-
-#~ msgid "Total"
-#~ msgstr "Yhteensä"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Laskut joissa sommittelu ja viesti"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Asiakkaan viite:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Virheellinen mallin nimi toiminnon määrittelyssä."
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Peruutettu lasku"
-
-#~ msgid "Tel. :"
-#~ msgstr "Puh.:"
-
-#~ msgid "Fax :"
-#~ msgstr "Faksi:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokumentti:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Laskut joissa sommittelu"
-
-#~ msgid "Taxes"
-#~ msgstr "Verot"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Summa (ilman veroja):"
-
-#~ msgid "VAT :"
-#~ msgstr "ALV:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(sis. verot):"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Laskujen asettelun parannukset"
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
deleted file mode 100644
index 51d37877a5e..00000000000
--- a/addons/account_invoice_layout/i18n/fr.po
+++ /dev/null
@@ -1,447 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 12:36+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sous-Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Facture annulée"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rem. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Cette notification apparaîtra en bas de la facture lorsqu'elle sera imprimée."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifier par Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tél. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Séq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Message de Notification"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Donne l'ordre d'affichage de la liste des lignes de facture."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Date de la facture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte d'origine"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Écrire les Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Message Spécial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Message à imprimer au bas du rapport"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Note de crédit"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Sélectionnez le Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Description / Taxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solutions ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Facture brouillon"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Numéro Séquence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Message spécial des factures"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Votre référence"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Facture fournisseur"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ligne de facture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Ecrire un avis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Note de Crédit Fournisseur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tous les Messages de Notification"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Date de Facture :"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Réf. client :"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Facture annulée"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tél. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (Hors Taxes) :"
-
-#~ msgid "Taxes"
-#~ msgstr "Taxes"
-
-#~ msgid "VAT :"
-#~ msgstr "TVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(taxes incl.):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Document:"
-#~ msgstr "Document :"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Factures avec mise en page et Message"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom du Modèle non valide dans la définition de l'action."
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Factures avec mise en page"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
-#~ "spécial !"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Amélioration de la présentation des factures"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module fournit des fonctionnalités pour améliorer la présentation des "
-#~ "factures.\n"
-#~ "\n"
-#~ "    Il permet de\n"
-#~ "        * trier les lignes d'un facture\n"
-#~ "        * ajouter des titres, des lignes de commentaires, faire des sous-"
-#~ "totaux\n"
-#~ "        * tirer des lignes horizontales et faire des sauts de page\n"
-#~ "\n"
-#~ "    En outre, une option permet d'imprimer toutes les factures sélectionnées "
-#~ "avec un message particulier en bas de page. Cette fonctionnalité est très "
-#~ "utile pour imprimer les factures avec des voeux de fin d'années, des "
-#~ "promotions, etc.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/gl.po b/addons/account_invoice_layout/i18n/gl.po
deleted file mode 100644
index 9d13a09e4f3..00000000000
--- a/addons/account_invoice_layout/i18n/gl.po
+++ /dev/null
@@ -1,395 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-28 09:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificación aparecerá na parte inferior das facturas cando se impriman."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prezo unidade"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar mediante mensaxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVE:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Liñas de factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensaxe notificación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Indica a orde de secuencia cando se amosa unha lista de liñas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de orixe"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensaxes"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Salto de páxina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensaxe especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensaxe a imprimir ó pé do informe."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionar mensaxe"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensaxes"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrición/Imp."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importe"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solucións ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura borrador"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número de secuencia"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensaxe especial factura contable"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Orixe"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Liña de separación"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "A súa referencia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura de provedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Liña de factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total Neto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escriba unha notificación ou unha mensaxe de felicitación"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anular"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Reembolso do provedor:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensaxe"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tódalas mensaxes de notificación"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas con modelo e mensaxe"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona varias funcionalidades para mellorar a "
-#~ "presentación das facturas. Permite a posibilidade de:* ordenar tódalas liñas "
-#~ "dunha factura* engadir títulos, liñas de comentario, liñas con subtotais* "
-#~ "debuxar liñas horizontais e poñer saltos de páxina. Ademais existe unha "
-#~ "opción que permite imprimir tódalas facturas seleccionadas cunha mensaxe "
-#~ "especial na parte inferior. Esta característica pode ser moi útil para "
-#~ "imprimir as súas facturas coas felicitacións de aninovo, condicións "
-#~ "especiais puntuais, ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas con modelo"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Mellora do modelo das facturas"
diff --git a/addons/account_invoice_layout/i18n/gu.po b/addons/account_invoice_layout/i18n/gu.po
deleted file mode 100644
index b01663a7adf..00000000000
--- a/addons/account_invoice_layout/i18n/gu.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Gujarati translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 11:19+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Gujarati <gu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "નોંધ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "શીર્ષક"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "નોંધ"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "વર્ણન"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "કિંમત"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "બિલ તારીખ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "કર:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "સ્રોત ખાતુ"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "આધાર"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "જથ્થો"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "વળતર"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "ફેક્સ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "કુલ:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "સંદેશ પસંદ કરો"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "સંદેશાઓ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "વસ્તુ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "કિંમત"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "ક્રમ નંબર"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "ઉદ્ભવ"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "ઈનવોઈસ"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "કરવેરો"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "પ્રકાર"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "બિલ"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "રદ કરો"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "સંદેશો"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "કરવેરો"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/hi.po b/addons/account_invoice_layout/i18n/hi.po
deleted file mode 100644
index 2e476a76d6c..00000000000
--- a/addons/account_invoice_layout/i18n/hi.po
+++ /dev/null
@@ -1,364 +0,0 @@
-# Hindi translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 14:27+0000\n"
-"Last-Translator: Amit Patel (Open ERP) <apa@tinyerp.com>\n"
-"Language-Team: Hindi <hi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "शीर्षक"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "डिस्क. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "टिप्पणी"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "यूनिट मूल्य"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "सूचित संदेश से"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "चालान लाइन्स"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "सूचना संदेश"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "विवरण"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "मूल्य"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "कर:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "स्रोत खाता"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "संदेश लिखें"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "प्रकार"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "चालान दिनांक"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "लेआउट और संदेश के साथ चालान"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "रद्द चालान"
diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po
deleted file mode 100644
index 8d640d13638..00000000000
--- a/addons/account_invoice_layout/i18n/hr.po
+++ /dev/null
@@ -1,357 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-08 17:04+0000\n"
-"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Međuzbroj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Otkazani račun"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Pop.(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova poruka će se ispisati na podnožju računa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obavijesti po porukama"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "R.br."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notification Message"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Gives the sequence order when displaying a list of invoice lines."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Konto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Write Messages"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnovica"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Page Break"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Poruka na kraju ispisa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Povrat novca"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Select Message"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis/Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Solutions..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Net Total :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Nacrt računa"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Redni br."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Posebna poruka na računu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Izvor"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Separator Line"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaša oznaka"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Ulazni račun"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Stavka računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Ukupno netto:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Vrsta"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Write a notification or a wishful message."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povrat URA"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve poruke"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakure sa izgledom i porukom"
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
deleted file mode 100644
index 3573ae1a89c..00000000000
--- a/addons/account_invoice_layout/i18n/hu.po
+++ /dev/null
@@ -1,396 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-10 13:27+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Részösszesen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Megjegyzés:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Érvénytelenített számla"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Megnevezés"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Eng. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Megjegyzés"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Nyomtatás"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ez a figyelmeztetés meg fog jelenni a számla alján nyomtatásnál."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Egységár"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Értesítés üzenetként"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ÁFA:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Számlasorok"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sorsz."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Figyelmeztető üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Megjegyzés"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Megadja a számlasorok listázási sorrendjét."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Nettó érték"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Számla kelte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Adók:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Főkönyvi számla"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Üzenetek írása"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Adóalap"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Oldaltörés"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Speciális üzenet"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "A számla aljára nyomtatandó üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Jóváíró számla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Bruttó érték:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Üzenet kiválasztása"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Üzenetek"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Termék"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Termék/szolgáltatás megnevezése / Adók"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Adó összege"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM megoldások ..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Nettó érték :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Bruttó érték :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Számlatervezet"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sorszám"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Számlán megjelenítendő speciális üzenet"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Forrás"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Elválasztó vonal"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Partner hivatkozása"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Bejövő számla"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Adó"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Számlasor"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Nettó érték:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Típus"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Hagyjon figyelmeztető vagy kívánság üzenetet."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Mégsem"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Bejövő jóváíró számla"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Üzenet"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Adók :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Összes figyelmeztető üzenet"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Számlák elrendezéssel és üzenettel"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Számlák elrendezéssel"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Számlák elrendezésének javítása"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n"
-#~ "\n"
-#~ "    Megadja a lehetőséget az alábbiakra:\n"
-#~ "        * számla sorainak sorba rendezése\n"
-#~ "        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
-#~ "        * vízszintes vonalak húzása és oldaltörések berakása\n"
-#~ "\n"
-#~ "    Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális "
-#~ "üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet "
-#~ "év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák "
-#~ "nyomtatására.\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po
deleted file mode 100644
index 9e2dab81b7e..00000000000
--- a/addons/account_invoice_layout/i18n/id.po
+++ /dev/null
@@ -1,393 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 16:18+0000\n"
-"Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Pembatalan Tagihan"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Judul"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Potongan (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Cetak"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Pengumuman ini akan muncul sebagai footer pada invoice yang tercetak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Harga Satuan"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "diumumkan melalui pesan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Detail Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "No."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Pesan Pemberitahuan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Keterangan"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Harga"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Pajak-pajak :"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Rekening Asal"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Tulis Pesan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Dasar"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Batas Halaman"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Pesan Khusus"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kwantitas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refund"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Pilih pesan"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Pesan-pesan"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produk"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Penjelasan / Pajak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Jumlah"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Draft Invoice"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Nomor Urut"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Baris Pemisah"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktur Pembelian"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Pajak"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Jenis"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Tulis pengumuman atau himbauan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Batal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Supplier Refund"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Pesan"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Semua Pesan"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Tanggal Invoice:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Invoice dengan layout dan catatan"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ref. Pelanggan"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Invoice Batal"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel."
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Invoice dengan Layout"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (tidak termasuk pajak) :"
-
-#~ msgid "Taxes"
-#~ msgstr "Pajak-pajak"
-
-#~ msgid "VAT :"
-#~ msgstr "PPN  :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(Termasuk pajak)"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "Tatanan_tagihan_akun"
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
deleted file mode 100644
index 14dc4a2e8d1..00000000000
--- a/addons/account_invoice_layout/i18n/it.po
+++ /dev/null
@@ -1,448 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 18:38+0000\n"
-"Last-Translator: lollo_Ge <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Totale Parziale"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Note:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Fattura cancellata"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Sconto (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Note"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Stampa"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Questa notifica verrà visualizzata nella parte inferiore delle fatture "
-"quando verrà stampata."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Prezzo Unitario"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notifica con messaggi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Righe Fattura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Notifica messaggio"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrizione"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Fornire l'ordine di sequenza quanto viene visualizzato l'elenco delle righe "
-"della fattura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prezzo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data fattura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Imposte"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conto origine"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scrivi Messaggi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Interruzione di pagina"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Messaggio speciale"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Messaggio da stampare in fondo alla stampa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Rimborso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totale:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleziona Messaggio"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messaggi"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Prodotto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrizione / Imposte"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Importo"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluzioni ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Totale netto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totale :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Bozza fattura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Numero sequenza"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linea di separazione"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vostro riferimento"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Fattura Fornitore"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposte"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linea fattura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Totale imponibile"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Scrivi il messaggio che desideri"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Resi a fornitore"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Messaggio"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Tasse :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tutte le notifiche messaggi"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data Fattura:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-#~ "speciali!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Rif. Cliente:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Fattura Annullata"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valido per Visualizzazione Architettura!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totale (tasse escluse):"
-
-#~ msgid "Taxes"
-#~ msgstr "Tasse"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(tasse incluse):"
-
-#~ msgid "Total"
-#~ msgstr "Totale"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fatture con Layout e Messaggi"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome modello non valido nella definizione dell'azione."
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fattura con Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Questo modulo fornisce gli strumenti per migliorare il layout delle "
-#~ "fatture.\n"
-#~ "\n"
-#~ "    Ti offre la possibilità di\n"
-#~ "        * ordinare le linee di una fattura\n"
-#~ "        * aggiungere titoli, linee di commento, totali parziali\n"
-#~ "        * disegnare linee orizzontali ed inserire interruzioni di pagina\n"
-#~ "\n"
-#~ "    In più ha un'opzione per stampare le fatture selezionate con un "
-#~ "messaggio preimpostato nel piede del documento. Questa funzione può essere "
-#~ "molto per stampare le fatture con auguri di fine anno, condizioni "
-#~ "particolari...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Miglioramento della disposizione delle fatture"
diff --git a/addons/account_invoice_layout/i18n/iu.po b/addons/account_invoice_layout/i18n/iu.po
deleted file mode 100644
index 44a48584996..00000000000
--- a/addons/account_invoice_layout/i18n/iu.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Inuktitut translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2008-10-31 21:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Inuktitut <iu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/iu_IU.po b/addons/account_invoice_layout/i18n/iu_IU.po
deleted file mode 100644
index d30746d7d63..00000000000
--- a/addons/account_invoice_layout/i18n/iu_IU.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Inuktitut translation for openobject-addons
-# Copyright (c) 2008 Rosetta Contributors and Canonical Ltd 2008
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2008.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-04-20 07:51+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Inuktitut <iu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-08-28 11:00+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice Date:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
-msgid "Invoices with Layout and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,print:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Customer Ref:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "account_invoice_layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Canceled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Document:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_view:wizard.notify_message,init:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total (excl. taxes):"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "(incl. taxes):"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_field:wizard.notify_message,init,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po
deleted file mode 100644
index 03716e551d1..00000000000
--- a/addons/account_invoice_layout/i18n/ja.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-25 05:21+0000\n"
-"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "備考:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "請求書をキャンセルする。"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "タイトル"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "割引. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "備考"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "印刷"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "印刷時にこの通知は、請求書の下部に表示されます。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "単価"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "メッセージで通知する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "TEL："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "プロフォーマ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "順序"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "通知メッセージ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "顧客コード"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "詳細"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "請求書行のリスト表示は、シーケンスの順序になっています。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "価格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "請求日"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "ソース アカウント"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "メッセージを書き込む"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基本"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "改ページ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "特別なメッセージ"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "メッセージをレポートの下部に印刷する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "返金"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "FAX："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "合計:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "メッセージを選択。"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "メッセージ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "製品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "詳細 / 消費税"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "金額"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM ソリューション..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "税抜 合計："
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "合計："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "ドラフト請求書"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "シーケンス番号"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "アカウント請求書の特別メッセージ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "起点"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとに固有である必要があります。"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "区切り線"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "参照"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "仕入先請求書"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "請求書"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "消費税"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "請求書行"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "合計（税抜き）"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "請求書とメッセージ"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "タイプ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "通知またはメッセージを記入する。"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "請求書"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "仕入先返金"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "メッセージ"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "消費税："
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "全ての通知メッセージ"
diff --git a/addons/account_invoice_layout/i18n/ko.po b/addons/account_invoice_layout/i18n/ko.po
deleted file mode 100644
index ee1ef192ef7..00000000000
--- a/addons/account_invoice_layout/i18n/ko.po
+++ /dev/null
@@ -1,395 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 16:22+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "소계"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "제목"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "노트"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "인쇄"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "이 알림은 인보이스가 출력될 때 하단에 표기됩니다."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "유닛 가격"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "메시지로 알림"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "프로포마"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "인보이스 라인"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "시퀀스"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "알림 메시지"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "설명"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "가격"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "세금:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "소스 금액"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "메시지 쓰기"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "베이스"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "페이지 브레이크"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "특별 메시지"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "수량"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "환급"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "메시지 선택"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "메시지"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "상품"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "금액"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "초안 인보이스"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "시퀀스 번호"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "분리 라인"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "공급자 인보이스"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "세금"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "타입"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "알림 또는 희망 메시지"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "인보이스"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "공급자 환급"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "메시지"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "모든 알림 메시지"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "인보이스 날짜:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "레이아웃과 메시지를 포함한 인보이스"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "고객 참조:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "취소된 인보이스"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "레이아웃이 있는 인보이스"
-
-#~ msgid "Taxes"
-#~ msgstr "세금"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "합계 (excl. taxes):"
-
-#~ msgid "Total"
-#~ msgstr "합계"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함하면 안 됩니다 !"
-
-#~ msgid "Tel. :"
-#~ msgstr "전화 :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
-
-#~ msgid "Fax :"
-#~ msgstr "팩스 :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(세금 포함):"
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
deleted file mode 100644
index 3e9aaaf6694..00000000000
--- a/addons/account_invoice_layout/i18n/lt.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-09-09 07:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Tarpinė suma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Nuol. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Pastaba"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Spausdinti"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Atspausdinus, šis pranešimas atsiras sąskaitos-faktūros apačioje."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Vieneto kaina"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Išankstinė sąskaita"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Sąskaitos faktūros eilutės"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seka"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Pranešimas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Aprašymas"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Kaina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Mokesčiai:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Pirminė sąskaita"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Rašyti pranešimus"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bazė"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Puslapio lūžis"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Specialus pranešimas"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Kiekis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Grąžinimas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Pasirinkti pranešimą"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Pranešimai"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produktas"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Suma"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Sąskaitos faktūros juodraštis"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekos numeris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skirtuvo linija"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tiekėjo sąskaita faktūra"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Mokesčiai"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Тipas"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Parašykite perspėjimą arba norimą pranešimą"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Sąskaita faktūra"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Grąžinimas tiekėjui"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Žinutė"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Visi pranešimai"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kliento nuoroda"
-
-#~ msgid "Fax :"
-#~ msgstr "Faksas:"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Iš viso (be mokesčių):"
-
-#~ msgid "Taxes"
-#~ msgstr "Mokesčiai"
-
-#~ msgid "VAT :"
-#~ msgstr "PVM:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(įskaitant mokesčius):"
-
-#~ msgid "Total"
-#~ msgstr "Iš viso"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
-#~ "simbolių!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Sąskaitos-faktūros su maketavimu ir pranešimu"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Sąskaitos-faktūros su maketavimu"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel.:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Netinkamas XML arhitektūros peržiūrai!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Sąskaitos faktūros data:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Atšaukta sąskaita faktūra"
diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po
deleted file mode 100644
index 2bc3e9e9796..00000000000
--- a/addons/account_invoice_layout/i18n/nb.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:43+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Kansellert faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Merknad"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Utskrift"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Stykkpris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Varsle med melding"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Varsel melding"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "MVA:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Kildekonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meldinger"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Spesiell melding"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tilbake"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Velg melding"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beskrivelse / avgifter"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Beløp"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fakturakladd"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekvensnr."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Inngående faktura"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "MVA"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Skriv en påminnelse eller en oppfordring."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Kanseller"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Refundering fra levrandør"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Melding"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Alle varsel meldinger"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadato"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundereferanse:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Kansellert faktura"
-
-#~ msgid "Fax :"
-#~ msgstr "Telefaks :"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (eks. MVA):"
-
-#~ msgid "Taxes"
-#~ msgstr "Skatter"
-
-#~ msgid "VAT :"
-#~ msgstr "MVA :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(inkl. MVA):"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakturaer med oppsett og beskjed"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ugyldig modulnavn i handlingsdefinisjonen."
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakturaer med oppsett"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tlf. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ugyldig XML for visningsarkitektur!"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "konto_faktura_oppsett"
diff --git a/addons/account_invoice_layout/i18n/nb_NB.po b/addons/account_invoice_layout/i18n/nb_NB.po
deleted file mode 100644
index 72d4b74caa6..00000000000
--- a/addons/account_invoice_layout/i18n/nb_NB.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-05-19 14:36+0000\n"
-"PO-Revision-Date: 2009-05-20 12:23+0000\n"
-"Last-Translator: Knut Carlsen <kncarlsen@gmail.com>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-08-28 11:00+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice Date:"
-msgstr "Fakturadato"
-
-#. module: account_invoice_layout
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: account_invoice_layout
-#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
-msgid "Invoices with Layout and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Merknad"
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,print:0
-msgid "Print"
-msgstr "Utskrift"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Unit Price"
-msgstr "Stykkpris"
-
-#. module: account_invoice_layout
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "PRO-FORMA"
-msgstr "Proforma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Customer Ref:"
-msgstr "Kundereferanse:"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: account_invoice_layout
-#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
-msgid "account_invoice_layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Canceled Invoice"
-msgstr "Kansellert faktura"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "MVA:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Fax :"
-msgstr "Telefaks :"
-
-#. module: account_invoice_layout
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Document:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_view:wizard.notify_message,init:0
-msgid "Select Message"
-msgstr "Velg melding"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meldinger"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices with Layout"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Amount"
-msgstr "Beløp"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total (excl. taxes):"
-msgstr "Total (eks. MVA):"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Taxes"
-msgstr "Skatter"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Draft Invoice"
-msgstr "Fakturakladd"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sekvensnr."
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "VAT :"
-msgstr "MVA :"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Invoice"
-msgstr "Inngående faktura"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Tax"
-msgstr "MVA"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "(incl. taxes):"
-msgstr "(inkl. MVA):"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: wizard_button:wizard.notify_message,init,end:0
-msgid "Cancel"
-msgstr "Kanseller"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: wizard_field:wizard.notify_message,init,message:0
-msgid "Message"
-msgstr "Melding"
-
-#. module: account_invoice_layout
-#: rml:account.invoice.layout:0
-msgid "Total"
-msgstr "Total"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Document"
-#~ msgstr "Dokument"
-
-#~ msgid ":"
-#~ msgstr ":"
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
deleted file mode 100644
index 7dccb7f9c23..00000000000
--- a/addons/account_invoice_layout/i18n/nl.po
+++ /dev/null
@@ -1,444 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 07:20+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotaal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Opmerking:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Creditfactuur"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Korting (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Opmerking"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Afdrukken"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Deze opmerking verschijnt onderaan de facturen wanneer ze worden afgedrukt."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Eenheidsprijs"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Opmerkzaam maken met bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "BTW :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PROFORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Factuurregels"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Volgorde"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Klant Code"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Bepaalt de volgorde bij het afbeelden van de factuurregels"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prijs"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Belasting:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Bron rekening"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Schrijf berichten"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basis"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Pagina-einde"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Bijzonder bericht:"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Bericht om onder op het overzicht af te drukken"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Aantal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Crediteer"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Totaal:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Kies bericht"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Berichten"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Product"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beschrijving / belastingen"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Bedrag"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM oplossingen..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netto totaal :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Concept factuur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Volgnummer"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Klantfactuur speciaal bericht"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Oorsprong"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Factuurnummer moet uniek zijn per bedrijf!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Scheidingslijn"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Inkoopfactuur"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Facturen"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Ongeldige BBA gestructureerde communicatie!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "BTW"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Factuurregel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Netto totaal:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Facturen en berichten"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Soort"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Schrijf een opmerking of een hoopvol bericht."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Credit inkoopfactuur"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Bericht"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Belastingen :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Alle berichten"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Factuurdatum:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturen met layout en bericht"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Klant ref:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Geannuleerde factuur"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax:"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturen met layout:"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Totaal (excl. BTW):"
-
-#~ msgid "Taxes"
-#~ msgstr "Belastingen"
-
-#~ msgid "VAT :"
-#~ msgstr "BTW:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(incl. BTW):"
-
-#~ msgid "Total"
-#~ msgstr "Totaal"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Ongeldige modelnaam in de definitie van de actie."
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Factuurlayout verbetering"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Deze module biedt een aantal mogelijkheden om de factuurlayout te "
-#~ "verbeteren.\n"
-#~ "\n"
-#~ "    Heet geeft u de mogelijkheid om\n"
-#~ "        * factuurregels te sorteren\n"
-#~ "        * titels, commentaarregels en subtotaalregels toe te voegen\n"
-#~ "        * horizontale lijnen te trekken en pagina overgangen toe te voegen\n"
-#~ "\n"
-#~ "    Daarnaast is er een optie om alle geselecteerde facturen af te drukken "
-#~ "met een speciaal bericht aan het einde ervan. Deze optie kan goed bruikbaar "
-#~ "zijn bij het afdrukken van facturen met eindejaars wensen, speciale "
-#~ "tijdelijke voorwaarden....\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po
deleted file mode 100644
index 80ff2c04af3..00000000000
--- a/addons/account_invoice_layout/i18n/nl_BE.po
+++ /dev/null
@@ -1,359 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-04-10 09:50+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po
deleted file mode 100644
index 51cc0469f81..00000000000
--- a/addons/account_invoice_layout/i18n/oc.po
+++ /dev/null
@@ -1,373 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 21:44+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Títol"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nòta"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Estampar"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Prètz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Compte d'origina"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Basa"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Seleccionatz lo Messatge"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Messatges"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produch"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Soma"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Impòstes e taxas"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipe"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anullar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Messatge"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
-#~ "especials !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referéncia Client :"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid per l'arquitectura de la vista"
-
-#~ msgid "Total"
-#~ msgstr "Total"
diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po
deleted file mode 100644
index 9b67dd6a0da..00000000000
--- a/addons/account_invoice_layout/i18n/pl.po
+++ /dev/null
@@ -1,393 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-30 09:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Suma częściowa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tytuł"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Up. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Uwaga"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Drukuj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ta notatka pojawi się na dole faktury przy wydruku."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena jednostkowa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Powiadom wiadomością"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Num."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Widomość powiadomienia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Podatki:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Konto źródłowe"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Pisz wiadomość"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Podstawa"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Podział strony"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Wiadomość specjalna"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Korekta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Wybierz wiadomość"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Wiadomości"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Kwota"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Projekt faktury"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Liczba porządkowa"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linia rozdzielająca"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura od dostawcy"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Podatek"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Pisz wiadomość lub życzenia"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Korekta od dostawcy"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Wiadomość"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Wszystkie wiadomości powiadomienia"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-#~ "specjalnych !"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data faktury:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Faktury z układem i wiadomością"
-
-#~ msgid "Taxes"
-#~ msgstr "Podatki"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Faktury z układem"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z podatkami):"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Odnośnik klienta:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Anulowana faktura"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Suma (bez podatków)"
-
-#~ msgid "Total"
-#~ msgstr "Suma"
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
deleted file mode 100644
index 1727b1b129a..00000000000
--- a/addons/account_invoice_layout/i18n/pt.po
+++ /dev/null
@@ -1,444 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-23 12:19+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub-Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desc.(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar por Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Contribuinte Nº"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Telefone:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Pro-forma"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linhas da Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensagem de Notficação"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Dá o número de sequência quando é mostrada uma lista de linhas de factura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de Origem"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escrever Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Quebra de Página"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensagem Especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensagem a imprimir no fundo do relatório"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecionar Mensagem"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrição / Impostos"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Montante"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluções ERP & CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Líquido :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factura Rascunho"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número da Sequência"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origem"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linha Separadora"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vossa Referência"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factura do Fornecedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha de fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total líquido"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escreva uma notificação ou uma mensagem."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Nota de Crédito a Fornecedo"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todas as Mensagens de Notificação"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Taxes"
-#~ msgstr "Impostos"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data da Factura"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
-#~ "especial !"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturas com Layout e Mensagem"
-
-#~ msgid "Document:"
-#~ msgstr "Documento:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nome de modelo inválido na definição da acção"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referência do Cliente:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Factura Cancelada"
-
-#~ msgid "Tel. :"
-#~ msgstr "Telefone:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML Inválido para a Arquitectura de Vista !"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturas com Layout"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Total (impostos excluídos)"
-
-#~ msgid "VAT :"
-#~ msgstr "IVA:"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(impostos incluidos):"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Melhoria do aspeto das faturas"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo disponibiliza algumas melhorias na apresentação das faturas\n"
-#~ "\n"
-#~ "    Dá a possibilidade de\n"
-#~ "        * pedir todas as linhas de uma fatura\n"
-#~ "        * adicionar títulos, linhas de comentário, linhas de sub-total\n"
-#~ "        * desenhar linhas horizontais e colocar quebras de página\n"
-#~ "\n"
-#~ "    Além do mais, existe uma opção que permite imprimir todas as facturas "
-#~ "seleccionadas com uma mensagem especial em baixo. Esta capacidade pode ser "
-#~ "muito útil para imprimir facturas com desejos feliz ano novo, condições "
-#~ "pontuais especiais, etc...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po
deleted file mode 100644
index 849d49eec02..00000000000
--- a/addons/account_invoice_layout/i18n/pt_BR.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-13 12:39+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Nota:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Fatura Cancelada"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Desconto (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Observação"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Esta notificação irá aparecer no rodapé das faturas quando impressas."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificar Por Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "IVA (Imposto de Valor Agregado) :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Seq."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mensagem de Notificação"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Código do cliente"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Define a ordem quando exibir a lista de linhas de fatura."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Impostos:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Conta de Origem"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escrever Mensagens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Base"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Quebra de Linha"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mensagem Especial"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mensagem para o rodapé do Relatório"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Devolução"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selecionar Mensagem"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descrição / Impostos"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Valor"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Soluções ERP e CRM..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Líquido"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fatura Provisória"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Número sequencial"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Fatura de Conta"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origem"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Número da fatura deve ser único por empresa!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linha de Separação"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Sua Referência"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Fatura do Fornecedor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Notas Fiscais"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Inválida Comunicação BBA Estruturado!"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linha da Fatura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total líquido:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Notas Fiscais e Mensagens"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Escreva um notificação ou mensagem desejável"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Devolução ao Fornecedor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mensagem"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Todas Mensagens de Notificação"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalido XML para Arquitetura da View"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data da Fatura:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Faturas com Layout e Mensagem"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Faturas com Layout"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objeto deve começar com x_ e não deve conter carcateres especiais !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo oferece algumas funções para melhorar o layout das faturas.\n"
-#~ "\n"
-#~ "    Ele dá a você a possibilidade de\n"
-#~ "        * ordenar todas as linhas de uma fatura\n"
-#~ "        * adicionar títulos, linhas de comentário, linhas de sub-total\n"
-#~ "        * desenhar linhas horizontais e colocar as quebras de página\n"
-#~ "\n"
-#~ "    Além disso, existe uma opção que permite imprimir todas as faturas "
-#~ "selecionadas com uma determinada mensagem especial na parte inferior do "
-#~ "mesmo. Este recurso pode ser muito útil para imprimir as suas faturas com os "
-#~ "votos de fim de ano, condições especiais pontual ...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Melhoria no Leiaute de Faturas"
diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po
deleted file mode 100644
index 4f5d3358cd3..00000000000
--- a/addons/account_invoice_layout/i18n/ro.po
+++ /dev/null
@@ -1,434 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-17 12:05+0000\n"
-"Last-Translator: Dorin <dhongu@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Notă:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Factură anulată"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titlu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Tipărire"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-"Această notificare va apărea în partea de jos a facturii la tipărire."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Notificare cu mesaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Proformă"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Poziţii factură"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Secvență"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Mesaj de notificare"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-"Va da ordinea secventei atunci cand afiseaza o lista cu liniile facturii."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Data facturii"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Taxe:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Cont sursă"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scrie mesaje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bază"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Întrerupere pagină"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Mesaj special"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Mesaj de tipărit la sfârșitul raportului"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Restituire"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Selectare mesaj"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mesaje"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Descriere / Taxe"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Sumă"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Solutii ERP & MRC"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Factură ciornă"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Număr secvenţă"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Mesaj Special Cont Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Origine"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linie de separare"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Referinţa dvs."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Factură furnizor"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Taxă"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linie factură"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Total net :"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Scrieţi o notificare sau un mesaj cu dorinţe"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anulare"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Restituire la furnizor"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Taxe :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Toate mesajele de notificare"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Data facturii"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "VAT :"
-#~ msgstr "TVA :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Facturi cu layout si mesaj"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Facturi cu layout"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-#~ "special !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referinţă client:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nume invalid de model în definirea acţiunii"
-
-#~ msgid "Document:"
-#~ msgstr "Document:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Imbunatatirea Formatului Facturilor"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acest modul ofera niste caracteristici pentru imbunatatirea formatului "
-#~ "facturilor. \n"
-#~ "\n"
-#~ "Va da posibilitatea de a \n"
-#~ "          * ordona toate liniile unei facturi\n"
-#~ "          * adauga titluri, linii pentru comentarii, linii pentru subtotal \n"
-#~ "          * schita linii orizontale si de a pune intreruperi pagini\n"
-#~ "\n"
-#~ "In plus, exista o optiune care va permite sa imprimati toate facturile "
-#~ "selectate cu un anumit mesaj special in partea de jos a lor. Aceasta "
-#~ "caracteristica poate fi foarte folositoare pentru imprimarea facturilor "
-#~ "dumneavoastra cu urari de sfarsit de an, conditii speciale de punctuatie...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
deleted file mode 100644
index 11918ef5251..00000000000
--- a/addons/account_invoice_layout/i18n/ru.po
+++ /dev/null
@@ -1,443 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-21 17:23+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Подитог"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Примечание:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отмененный счет"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Название"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Скидка (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Примечание"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Печать"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Данное уведомление будет выведено при печати в нижней части счета."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Цена за ед."
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Уведомить сообщением"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "НДС:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Проформа"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Посл-ть"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Уведомление"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Определяет последовательность при выводе списка позиций счета."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Дата выставления счета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Налоги:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Счет-источник"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Выводить сообщения"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Основной"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Разрыв страницы"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специальное сообщение"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Сообщение для печати в конце отчета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Возвраты"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Всего:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Выбрать сообщение"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Сообщения"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Описание / Налоги"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Сумма"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM решения..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Чистый итог:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Всего:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Черновик счета"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Последовательный номер"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Специальное сообщение в счете"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Источник"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Разделительная линия"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша ссылка"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Счета поставщиков"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Налог"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Позиция счета"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Чистый итог:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Тип"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Напишите уведомление или пожелание."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отменить"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Возврат средств от поставщика"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Сообщение"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Налоги :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Все уведомления"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата счета:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
-#~ "символов !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Ссылка на клиента:"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Отмененный счет"
-
-#~ msgid "Fax :"
-#~ msgstr "Факс  :"
-
-#~ msgid "Tel. :"
-#~ msgstr "Тел. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Всего (до налогов)"
-
-#~ msgid "Taxes"
-#~ msgstr "Налоги"
-
-#~ msgid "VAT :"
-#~ msgstr "НДС :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(в т.ч. налоги)"
-
-#~ msgid "Total"
-#~ msgstr "Всего"
-
-#~ msgid "Document:"
-#~ msgstr "Документ:"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Недопустимое имя модели в определении действия."
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Счет-фактура с макетом и сообщением"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Счет-фактура с макетом"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Улучшение шаблона счетов"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Этот модуль предоставляет возможности по улучшению шаблона счетов.\n"
-#~ "\n"
-#~ "    Он позволяет:\n"
-#~ "        * упорядочить позиции счета\n"
-#~ "        * добавлять заголовки, комментарии, подитоги\n"
-#~ "        * чертить горизонтальные линии и добавлять разделители страниц\n"
-#~ "\n"
-#~ "    Кроме того, есть вариант, который позволяет печатать все выбранные счета "
-#~ "с особым сообщением в их нижней части. Эта функция может быть очень полезной "
-#~ "при печати счета с новогодними пожеланиями, специальными условиями "
-#~ "оплаты...\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/sk.po b/addons/account_invoice_layout/i18n/sk.po
deleted file mode 100644
index 872bfad1cd7..00000000000
--- a/addons/account_invoice_layout/i18n/sk.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-23 18:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Základ :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/sl.po b/addons/account_invoice_layout/i18n/sl.po
deleted file mode 100644
index 20d940809a7..00000000000
--- a/addons/account_invoice_layout/i18n/sl.po
+++ /dev/null
@@ -1,407 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-16 17:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Vmesna vsota"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Opomba:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Prekilcani račun"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naziv"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Pop. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Opomba"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Natisni"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "To obvestilo se bo izpisalo na dnu računa, ko bo ta natisnjen."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Cena enote"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obvesti s sporočili"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "DDV:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Postavke računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Zap."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Sporočilo o obvestilu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Davki:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni račun"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napiši sporočilo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Prelom strani"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Posebno sporočilo"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Sporočilo, ki se izpiše na dnu poročila"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Dobropis"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Skupaj:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Izberi sporočilo"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Sporočila"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis/davki"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Rešitve..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Skupaj neto:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Skupaj:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Osnutek računa"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Zaporedna številka"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Izvor"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ločilna črta"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaš Sklic"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Račun dobavitelja"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Davek"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Postavka računa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Skupaj (brez davkov):"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Izpiši obvestilo ali želeno sporočilo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Dobropis dobavitelja"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Sporočilo"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Davki:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Vsa sporočila o obvestilih"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum računa:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Sklic kupca"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Storniran račun"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Fax :"
-#~ msgstr "Faks :"
-
-#~ msgid "Taxes"
-#~ msgstr "Davki"
-
-#~ msgid "VAT :"
-#~ msgstr "DDV :"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(z davki):"
-
-#~ msgid "Total"
-#~ msgstr "Skupaj"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Računi z obliko in sporočilom"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Računi z obliko"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "Skupaj (brez davkov):"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Napačno ime modela v definiciji dejanja."
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po
deleted file mode 100644
index 7f99a5638cb..00000000000
--- a/addons/account_invoice_layout/i18n/sq.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/sr.po b/addons/account_invoice_layout/i18n/sr.po
deleted file mode 100644
index 603e7807548..00000000000
--- a/addons/account_invoice_layout/i18n/sr.po
+++ /dev/null
@@ -1,399 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-27 08:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Међузбир"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Отказана фактура"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Попуст (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ова напомена ће се појавити на дну фактуре приликом штампе."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Цена по јединици"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Напомене по порукама"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "ПДВ:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел.;"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Предрачун"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Ставке рачуна"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Секв."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Порука у напомени"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Приказује по редоследу секвенци редова рачуна."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Датум рачуна"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Порези;"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Изворни налог"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Напиши поруке"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Прелом стране"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Специјална порука"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Порука се штампа на дну извештаја"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Количина"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Поврат"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Одабери поруку"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Поруке"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Опис / Порези"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Iznos"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Укупно нето;"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Укупно:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Рачун у обради"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Број секвенце"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Specijalna poruka naloga fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za odvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Ваша веза"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Рачун добављача"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Порез"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Ред рачуна"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Укупно нето:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napisi napomenu ili celu poruku"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Поврат добављачу"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Порези:"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Све поруке напомене"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakture:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Pogrešno ime modela u definiciji akcije."
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "izgled_fakture_naloga"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Unapredjenje izgleda fakture"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Форматирана фактура са поруком"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Форматиран рачун"
diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po
deleted file mode 100644
index c06736cc33e..00000000000
--- a/addons/account_invoice_layout/i18n/sr@latin.po
+++ /dev/null
@@ -1,431 +0,0 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-24 20:33+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Podtotal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Napomena:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Otkazana faktura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Naslov"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Popust (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Napomena"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Štampaj"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova napomena će se pojaviti na dnu faktura kad se odštampa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Pojedinačna cena"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Obaveštenje putem poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Linije računa"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sekv."
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Poruka obaveštenja"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Daje redosled sekvenci pri prikazu spiska linija fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Datum fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Porezi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Izvorni nalog"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napiši poruke"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Osnova"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Kraj stranice"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Specijalna poruka"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Poruka za štampu pri dnu izveštaja"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refundiranje"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Ukupno:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Odaberite poruku"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Proizvod"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Opis / Porezi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Količina"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM Rešenja..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Ukupno neto :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Fakture u pripremi"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Broj sekvence"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Specijalna poruka naloga fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Poreklo"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Linija za odvajanje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Vaš poziv na broj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Faktura dobavljača"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Porez"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Red fakture"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Neto Ukupno"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Napiši obaveštenje ili neku lepu želju"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Povraćaj dobavljača"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Poruka"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Porezi :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Sve poruke obaveštenja"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Pogrešno ime modela u definiciji akcije."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Datum fakture:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Referenca kupca:"
-
-#~ msgid "Fax :"
-#~ msgstr "Fax :"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument"
-
-#~ msgid "Tel. :"
-#~ msgstr "Tel. :"
-
-#~ msgid "VAT :"
-#~ msgstr "PDV :"
-
-#~ msgid "Total"
-#~ msgstr "Ukupno"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "izgled_fakture_naloga"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Formatirana faktura sa porukom"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul dodaje funkcije za poboljšanje prikaza faktura.\n"
-#~ "\n"
-#~ "    Daje Vam mogućnost da\n"
-#~ "        *poređate sve linije jedne fakture\n"
-#~ "        *dodajete naslove, linije komentara, linije podtotala\n"
-#~ "        *dodajete vodoravne linije i odvajate stranice\n"
-#~ "\n"
-#~ "    Povrh toga, postoji opcija koja Vam omogućava štampu svih faktura sa "
-#~ "datom specijalnom porukom\n"
-#~ "na dnu. Ova funkcija je veoma korisna za štampu faktura sa čestitkama za "
-#~ "Novu godinu, specijalnim uslovima...\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Formatirane Fakture"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Unapređenje izgleda fakture"
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
deleted file mode 100644
index 9d5c7571926..00000000000
--- a/addons/account_invoice_layout/i18n/sv.po
+++ /dev/null
@@ -1,392 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-19 16:31+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Delsumma"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Anteckningar:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Avbrutna fakturor"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Notering"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Skriv ut"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Meddelandet kommer att visas i nederkant av fakturan vid utskrift"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Meddelande med meddelande"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Moms:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Varningsmeddelande"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadatum"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Moms:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Källkonto"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meddelanden"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Bas"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sidbrytning"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Särskilt meddelande"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Meddelande att skrivas ut i nederkant av rapporten"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Återbetalning"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Välj meddelande"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Meddelanden"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Beskrivning/moms"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Belopp"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Totalt :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Preliminär faktura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Pos"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Ursprung"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Skiljelinje"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Er referens"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Leverantörsfaktura"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Moms"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fakturarad"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Nettototal:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Typ"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Återbetalning till leverantör"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Meddelande"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Skatter :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadatum:"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundreferens:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Fakturor med layout"
-
-#~ msgid "VAT :"
-#~ msgstr "Moms :"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "account_invoice_layout"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Felaktig XML för Vyarkitektur!"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Fakturor med layout och meddelande"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Fakturalayout förbättringar"
diff --git a/addons/account_invoice_layout/i18n/th.po b/addons/account_invoice_layout/i18n/th.po
deleted file mode 100644
index 3a68fe9766f..00000000000
--- a/addons/account_invoice_layout/i18n/th.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Thai translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-17 04:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Thai <th@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-18 04:40+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/tlh.po b/addons/account_invoice_layout/i18n/tlh.po
deleted file mode 100644
index 9b34938e37e..00000000000
--- a/addons/account_invoice_layout/i18n/tlh.po
+++ /dev/null
@@ -1,354 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
deleted file mode 100644
index 5b8b703d569..00000000000
--- a/addons/account_invoice_layout/i18n/tr.po
+++ /dev/null
@@ -1,398 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 23:34+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Ara Toplam"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Not:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "İptal edilimiş fatura"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Ünvan"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "İnd. (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Not"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "Yazdır"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Bu uyarı faturalar basıldığında faturanın altına yazılacak"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "Mesajla Bilgilendir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "KDV :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "PROFORMA"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Fatura Kalemleri"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Sıra"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "Bilgilendirme Mesajı"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "Müşteri Kodu"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "Fatura satırlarının sıralamasını nasıl yapılacağını verir"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Fiyat"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Fatura Tarihi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Vergi:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Kaynak Hesap"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Mesajı Yaz"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Matrah"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Sayfa Sonu"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Özel Mesaj"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Raporun altına yazılacak mesaj"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Miktar"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Geri Ödeme"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Toplam:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Mesaj Seç"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Mesajlar"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Açıklama / Vergiler"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Miktar"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM çözümleri"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Genel Toplam :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Taslak Fatura"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Sıra No"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "Cari Fatura Özel Mesajı"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Menşei"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Ayraç Çizgi"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Referansınız"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Tedarikçi Faturası"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "Faturalar"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Geçersiz BBA Yapılı İletişim !"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Vergi"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Fatura Kalemi"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Net Toplam:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "Faturalar ve Mesajlar"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Tipi"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "Bir uyarı ya da tebrik mesajı yazabilirsiniz."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Tedarikçi İade Faturası"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Mesaj"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Vergi :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "Tüm Bildirim Mesajları"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "Yerleşimli ve mesajlı faturalar"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Bu modül fatura şablonlarını geliştirmek için hazırlanmış özellikler "
-#~ "içerir.\n"
-#~ "\n"
-#~ "    Size sağladığı fonksiyonlar\n"
-#~ "        * Order all the lines of an invoice\n"
-#~ "        * Başlıklar, yorum satırları ve ara toplamlar ekleyebilirsiniz\n"
-#~ "        * Yatay çizgiler çizebilirsiniz, sayfa sonları koyabilirsiniz\n"
-#~ "\n"
-#~ "    Ek olarak, seçtiğiniz faturaları altlarına özel bir mesaj yazarak "
-#~ "basabilirsiniz. Bu fonksiyonu bayram, yeni yıl dileklerini faturaların "
-#~ "altına basmak için kullanabilirsiniz.\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "Şablonlu Faturalar"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "Fatura Şablon İyileştirmesi"
diff --git a/addons/account_invoice_layout/i18n/uk.po b/addons/account_invoice_layout/i18n/uk.po
deleted file mode 100644
index 9da606dca13..00000000000
--- a/addons/account_invoice_layout/i18n/uk.po
+++ /dev/null
@@ -1,368 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:45+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Це повідомлення буде з'являтися внизу інвойсів, що друкуються."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Рядки інвойса"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Чорновик інвойса"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr ""
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Інвойс постачальника"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Інвойс"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
-
-#~ msgid "Invoice Date:"
-#~ msgstr "Дата інвойса:"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "Скасований інвойс"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильний XML для Архітектури Вигляду!"
diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po
deleted file mode 100644
index fdf4966bee7..00000000000
--- a/addons/account_invoice_layout/i18n/vi.po
+++ /dev/null
@@ -1,355 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# Phong Nguyen <phong.nguyen_thanh@yahoo.com>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-07-31 06:17+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "Tổng phụ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "Ghi chú:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "Hóa đơn đã bị hủy bỏ"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "Tiêu đề"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "Chiết khấu (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "Ghi chú"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "In"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Thông báo này sẽ xuất hiện ở cuối các hóa đơn khi in."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "Đơn giá"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "Thuế GTGT :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Điện thoại :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "Hoá đơn chiếu lệ"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "Các dòng Hóa đơn"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "Thứ tự"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "Mô tả"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "Giá"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "Ngày Hóa đơn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "Các loại thuế:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "Tài khoản nguồn"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "Gốc"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "Phân trang"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "Thông điệp Đặc biệt"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "Thông điệp In vào cuối báo cáo"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "Số lượng"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Hoàn tiền"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "Tổng cộng:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "Lựa chọn thông điệp."
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "Các thông điệp"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "Sản phẩm"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "Mô tả / Thuế"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "Số tiền"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "Các giải pháp ERP & CRM"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "Tổng số thực :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "Tổng :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "Hóa đơn nháp"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "Số thứ tự"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "Nguồn gốc"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "Dòng phân cách"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "Tham chiếu của bạn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "Hóa đơn Nhà cung cấp"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "Thuế"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Dòng Hóa đơn"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "Tổng cộng"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "Loại"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Hóa đơn"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Hủy bỏ"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "Hoàn tiền cho Nhà cung cấp"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "Thông điệp"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "Các loại thuế :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr ""
diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po
deleted file mode 100644
index 2d037cd09ab..00000000000
--- a/addons/account_invoice_layout/i18n/zh_CN.po
+++ /dev/null
@@ -1,436 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 03:56+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小计"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "备注："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "被取消的发票"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "标题"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "折扣(%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "备注"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "打印"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr "此通知将在打印在发票底部"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "单价"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr "通知信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "增值税:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "电话："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr "形式发票"
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "发票行"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "序列"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr "通知信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr "客户编号"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "描述"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "按序列显示发票明细"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "价格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "发票日期"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "税:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "源科目"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "写信息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基数"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "分页符"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "指定消息"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr "信息打印在报表底部"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "红字发票"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "传真："
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "合计:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "选择信息"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "信息"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "产品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "说明 / 税"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "金额"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM 解决非方案..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "净合计:"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "合计:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "发票草稿"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr "序列号"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr "发票科目的特别消息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "源"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "发票号必须在公司范围内唯一"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "分隔线"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "您的单号"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "供应商发票"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr "发票"
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "BBA传输结构有误！"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "税"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "发票明细"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "不含税合计:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr "发票和备注"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "类型"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr "给予一个通知或需要提示的消息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "发票"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "供应商红字发票"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "信息"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "税："
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "所有通知信息"
-
-#~ msgid "Invoice Date:"
-#~ msgstr "发票日期:"
-
-#~ msgid "Invoices with Layout and Message"
-#~ msgstr "带消息的发票式样"
-
-#~ msgid "Fax :"
-#~ msgstr "传真:"
-
-#~ msgid "Tel. :"
-#~ msgstr "电话:"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "无效XML视图结构!"
-
-#~ msgid "VAT :"
-#~ msgstr "增值税"
-
-#~ msgid "Total"
-#~ msgstr "合计"
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "已取消的发票"
-
-#~ msgid "Invoices with Layout"
-#~ msgstr "发票样式"
-
-#~ msgid "Taxes"
-#~ msgstr "税金"
-
-#~ msgid "(incl. taxes):"
-#~ msgstr "(含税):"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
-
-#~ msgid "Document:"
-#~ msgstr "文档："
-
-#~ msgid "account_invoice_layout"
-#~ msgstr "发票式样"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "关联客户:"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "在动作定义使用了无效的模式名称。"
-
-#~ msgid "Total (excl. taxes):"
-#~ msgstr "总计(不含税)"
-
-#~ msgid "Invoices Layout Improvement"
-#~ msgstr "改善发票布局"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the "
-#~ "invoices.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an invoice\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    Moreover, there is one option which allows you to print all the selected "
-#~ "invoices with a given special message at the bottom of it. This feature can "
-#~ "be very useful for printing your invoices with end-of-year wishes, special "
-#~ "punctual conditions...\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    此模块增加了一些发票格式增强的功能。\n"
-#~ "可以：\n"
-#~ "- 对发票的所有行排序\n"
-#~ "- 增加标题、说明、小计行\n"
-#~ "- 划横线或分页\n"
-#~ "而且，你可以选中多个发票并在打印时在发票下方输出一段特殊的话。常用于年底的祝福或者提醒客户及时付款。\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po
deleted file mode 100644
index 6558432c23a..00000000000
--- a/addons/account_invoice_layout/i18n/zh_TW.po
+++ /dev/null
@@ -1,354 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_invoice_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-01-30 12:43+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:34+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Note:"
-msgstr "備註:"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Cancelled Invoice"
-msgstr "已取消發票"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-#: field:notify.message,name:0
-msgid "Title"
-msgstr "標題"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Disc. (%)"
-msgstr "碟 (%)"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Note"
-msgstr "備註"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Print"
-msgstr "列印"
-
-#. module: account_invoice_layout
-#: help:notify.message,msg:0
-msgid ""
-"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Unit Price"
-msgstr "單價"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_notify_message
-msgid "Notify By Messages"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "VAT :"
-msgstr "增埴稅(VAT) :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "電話 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice,abstract_line_ids:0
-msgid "Invoice Lines"
-msgstr "發票明細"
-
-#. module: account_invoice_layout
-#: view:account.invoice.line:0
-msgid "Seq."
-msgstr "次序"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
-msgid "Notification Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Customer Code"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description"
-msgstr "說明"
-
-#. module: account_invoice_layout
-#: help:account.invoice.line,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Price"
-msgstr "價格"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Invoice Date"
-msgstr "發票日期"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Taxes:"
-msgstr "稅:"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,functional_field:0
-msgid "Source Account"
-msgstr "來源帳號"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "寫訊息"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Base"
-msgstr "基礎"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Page Break"
-msgstr "分頁符號"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-#: field:notify.message,msg:0
-msgid "Special Message"
-msgstr "特別訊息"
-
-#. module: account_invoice_layout
-#: help:account.invoice.special.msg,message:0
-msgid "Message to Print at the bottom of report"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Quantity"
-msgstr "數量"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "退款"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "傳真 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Total:"
-msgstr "總計:"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Select Message"
-msgstr "選擇訊息"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Messages"
-msgstr "訊息"
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Product"
-msgstr "產品"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Description / Taxes"
-msgstr "說明 / 稅"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Amount"
-msgstr "總計"
-
-#. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "ERP & CRM Solutions..."
-msgstr "ERP & CRM 解決方案..."
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Net Total :"
-msgstr "淨計 :"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Total :"
-msgstr "總計 :"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Draft Invoice"
-msgstr "發票草稿"
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,sequence:0
-msgid "Sequence Number"
-msgstr ""
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
-msgid "Account Invoice Special Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Origin"
-msgstr "來源地"
-
-#. module: account_invoice_layout
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: account_invoice_layout
-#: selection:account.invoice.line,state:0
-msgid "Separator Line"
-msgstr "分隔線"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Your Reference"
-msgstr "您的參考"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Invoice"
-msgstr "供應商發票"
-
-#. module: account_invoice_layout
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
-msgid "Invoices"
-msgstr ""
-
-#. module: account_invoice_layout
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Tax"
-msgstr "稅"
-
-#. module: account_invoice_layout
-#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "發票明細"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-msgid "Net Total:"
-msgstr "淨計:"
-
-#. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
-#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
-msgid "Invoices and Message"
-msgstr ""
-
-#. module: account_invoice_layout
-#: field:account.invoice.line,state:0
-msgid "Type"
-msgstr "類型"
-
-#. module: account_invoice_layout
-#: view:notify.message:0
-msgid "Write a notification or a wishful message."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "發票"
-
-#. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
-msgid "Supplier Refund"
-msgstr "供應商退款"
-
-#. module: account_invoice_layout
-#: field:account.invoice.special.msg,message:0
-msgid "Message"
-msgstr "訊息"
-
-#. module: account_invoice_layout
-#: report:notify_account.invoice:0
-msgid "Taxes :"
-msgstr "稅 :"
-
-#. module: account_invoice_layout
-#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
-msgid "All Notification Messages"
-msgstr "全部通知訊息"
diff --git a/addons/account_invoice_layout/report/__init__.py b/addons/account_invoice_layout/report/__init__.py
deleted file mode 100644
index e230470b87f..00000000000
--- a/addons/account_invoice_layout/report/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import report_account_invoice_layout
-import special_message_invoice
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.py b/addons/account_invoice_layout/report/report_account_invoice_layout.py
deleted file mode 100644
index 3084cd8b564..00000000000
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.py
+++ /dev/null
@@ -1,146 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-
-
-class account_invoice_1(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_invoice_1, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'invoice_lines': self.invoice_lines,
-        })
-        self.context = context
-        self._node = None
-
-    def invoice_lines(self, invoice):
-        result = []
-        sub_total = {}
-        info = []
-        res = {}
-        list_in_seq = {}
-        ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
-        ids.sort()
-        for id in range(0, len(ids)):
-            info = self.pool.get('account.invoice.line').browse(self.cr, self.uid, ids[id], self.context.copy())
-            list_in_seq[info] = info.sequence
-        i = 1
-        j = 0
-        final=sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
-        invoice_list = [x[0] for x in final]
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in invoice_list:
-            res = {}
-            if entry.state == 'article':
-                self.cr.execute('select tax_id from account_invoice_line_tax where invoice_line_id=%s', (entry.id,))
-                tax_ids = self.cr.fetchall()
-                if tax_ids == []:
-                    res['tax_types'] = ''
-                else:
-                    tax_names_dict = {}
-                    for item in range(0, len(tax_ids)):
-                        self.cr.execute('select name from account_tax where id=%s', (tax_ids[item][0],))
-                        type = self.cr.fetchone()
-                        tax_names_dict[item] = type[0]
-                    tax_names = ','.join([tax_names_dict[x] for x in range(0, len(tax_names_dict))])
-                    res['tax_types'] = tax_names
-                res['name'] = entry.name
-                res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account'))
-                res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account'))
-                res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account'))
-                res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'))
-                sub_total[i] = entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.note
-                res['currency'] = invoice.currency_id.symbol
-                res['type'] = entry.state
-
-                if entry.uos_id.id == False:
-                    res['uos'] = ''
-                else:
-                    uos_name = self.pool.get('product.uom').read(self.cr, self.uid, entry.uos_id.id, ['name'], self.context.copy())
-                    res['uos'] = uos_name['name']
-            else:
-                res['quantity'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_types'] = ''
-                res['type'] = entry.state
-                res['note'] = entry.note
-                res['uos'] = ''
-
-                if entry.state == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = "%.2f" % (sum)
-                    res['currency'] = invoice.currency_id.symbol
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_types'] = ''
-                    res['uos'] = ''
-                elif entry.state == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'line':
-                    res['quantity'] = '_______________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '____________'
-                    res['tax_types'] = '____________________'
-                    res['uos'] = '_____'
-                    res['name'] = '_______________________________________________'
-                    res['price_subtotal'] = '____________'
-                    res['currency'] = '____'
-                elif entry.state == 'break':
-                    res['type'] = entry.state
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = invoice.currency_id.symbol
-
-            result.append(res)
-        return result
-report_sxw.report_sxw('report.account.invoice.layout', 'account.invoice', 'addons/account_invoice_layout/report/report_account_invoice_layout.rml', parser=account_invoice_1)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
deleted file mode 100644
index f2539e6d444..00000000000
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml
+++ /dev/null
@@ -1,483 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Invoices.pdf">
-  <template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_General_Header">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_General_Detail_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_Line_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Coment_Payment_Term">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Payment_Terms">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Drawing" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Header" fontName="Helvetica"/>
-    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
-    <paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Signature" fontName="Helvetica"/>
-    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Salutation" fontName="Helvetica"/>
-    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="302.0,237.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_space">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-	<td>
-          <para style="terp_tblheader_General_Centre">Source</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Customer Code</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ o.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(o.date_invoice,date=True) ]]</para>
-        </td>
-	<td>
-          <para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ (o.partner_id.ref) or ' ' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description / Taxes</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
-      <blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] + ')' ) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="395.0,59.0,85.0" style="Tableau3">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="395.0,59.0,85.0" style="Table4">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="395.0,59.0,85.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total:</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="205.0,71.0,71.0,191.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Base</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Amount</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
-      <blockTable colWidths="206.0,71.0,71.0,191.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ t.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
-    </section>
-    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Payment_Terms">
-      <tr>
-        <td>
-          <para style="terp_default_9"><font face="Helvetica" size="10.0">[[ o.payment_term and o.payment_term.name ]] </font>: <font face="Helvetica" size="10.0">[[ (o.payment_term and o.payment_term.note and format(o.payment_term.note)) or removeParentNode('blockTable') ]]</font></para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/account_invoice_layout/report/special_message_invoice.py b/addons/account_invoice_layout/report/special_message_invoice.py
deleted file mode 100644
index 8aee48c4649..00000000000
--- a/addons/account_invoice_layout/report/special_message_invoice.py
+++ /dev/null
@@ -1,157 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from report import report_sxw
-import pooler
-
-
-class account_invoice_with_message(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_invoice_with_message, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'spcl_msg': self.spcl_msg,
-            'invoice_lines': self.invoice_lines,
-
-        })
-        self.context = context
-
-    def spcl_msg(self, form):
-        msg_id = form['message'][0]
-        account_msg_data = pooler.get_pool(self.cr.dbname).get('notify.message').browse(self.cr, self.uid, msg_id)
-        msg = account_msg_data.msg
-        return msg
-
-    def invoice_lines(self, invoice):
-        result = []
-        sub_total = {}
-        info = []
-        res = {}
-        list_in_seq = {}
-        ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
-        ids.sort()
-        for id in range(0, len(ids)):
-            info = self.pool.get('account.invoice.line').browse(self.cr, self.uid, ids[id], self.context.copy())
-            list_in_seq[info] = info.sequence
-        i = 1
-        j = 0
-        final = sorted(list_in_seq.items(), lambda x, y: cmp(x[1], y[1]))
-        invoice_list = [x[0] for x in final]
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in invoice_list:
-            res = {}
-
-            if entry.state == 'article':
-                self.cr.execute('select tax_id from account_invoice_line_tax where invoice_line_id=%s', (entry.id,))
-                tax_ids = self.cr.fetchall()
-
-                if tax_ids == []:
-                    res['tax_types'] = ''
-                else:
-                    tax_names_dict = {}
-                    for item in range(0, len(tax_ids)):
-                        self.cr.execute('select name from account_tax where id=%s', (tax_ids[item][0],))
-                        type = self.cr.fetchone()
-                        tax_names_dict[item] = type[0]
-                    tax_names = ','.join([tax_names_dict[x] for x in range(0, len(tax_names_dict))])
-                    res['tax_types'] = tax_names
-                res['name'] = entry.name
-                res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account'))
-                res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account'))
-                res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account'))
-                res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'))
-                sub_total[i] = entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.note
-                res['currency'] = invoice.currency_id.symbol
-                res['type'] = entry.state
-
-                if entry.uos_id.id == False:
-                    res['uos'] = ''
-                else:
-                    uos_name = self.pool.get('product.uom').read(self.cr, self.uid, entry.uos_id.id, ['name'], self.context.copy())
-                    res['uos'] = uos_name['name']
-            else:
-                res['quantity'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_types'] = ''
-                res['type'] = entry.state
-                res['note'] = entry.note
-                res['uos'] = ''
-
-                if entry.state == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = "%.2f" % (sum)
-                    res['currency'] = invoice.currency_id.symbol
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_types'] = ''
-                    res['uos'] = ''
-                elif entry.state == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.state == 'line':
-                    res['quantity'] = '_______________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '____________'
-                    res['tax_types'] = '____________________'
-                    res['uos'] = '_____'
-                    res['name'] = '_______________________________________________'
-                    res['price_subtotal'] = '____________'
-                    res['currency'] = '____'
-                elif entry.state == 'break':
-                    res['type'] = entry.state
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = invoice.currency_id.symbol
-
-            result.append(res)
-        return result
-
-report_sxw.report_sxw('report.notify_account.invoice', 'account.invoice', 'addons/account_invoice_layout/report/special_message_invoice.rml', parser=account_invoice_with_message)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml
deleted file mode 100644
index 8bfcfd17654..00000000000
--- a/addons/account_invoice_layout/report/special_message_invoice.rml
+++ /dev/null
@@ -1,501 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Invoices.pdf">
-  <template title="Invoices" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_General_Header">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_General_Detail_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Invoice_Line_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Coment_Payment_Term">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Payment_Terms">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table3">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Drawing" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Header" fontName="Helvetica"/>
-    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
-    <paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
-    <paraStyle name="Signature" fontName="Helvetica"/>
-    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Salutation" fontName="Helvetica"/>
-    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="302.0,237.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_8">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_8">[[ display_address(o.partner_id) ]]</para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">VAT : [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_space">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-	<td>
-          <para style="terp_tblheader_General_Centre">Source</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Your Reference</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_General_Detail_Content">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_9">[[ o.name ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
-        </td>
-	<td>
-          <para style="terp_default_Centre_9">[[ o.name or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_9">[[ ( o.partner_id.ref) or ' ' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Tableau6">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description / Taxes</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
-      <blockTable colWidths="4.0,280.0,71.0,57.0,57.0,71.0" style="Table_Invoice_Line_Content">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica">[[ ((a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] +' )' ) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['quantity'] ]] [[ a['uos'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['price_unit'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_Note">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak style="terp_default_1">[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="283.0,71.0,57.0,57.0,71.0" style="Table2">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="390.0,64.0,85.0" style="Tableau3">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="390.0,64.0,85.0" style="Table4">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="390.0,64.0,85.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total : </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="209.0,71.0,71.0,188.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Base</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Amount</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_1">[[ repeatIn(o.tax_line,'t') ]]</para>
-      <blockTable colWidths="209.0,71.0,71.0,188.0" style="Table8">
-        <tr>
-          <td>
-            <para style="terp_default_8">[[ t.name ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_8">
-              <font color="white"> </font>
-            </para>
-          </td>
-        </tr>
-      </blockTable>
-      <para style="terp_default_1">
-        <font color="white"> </font>
-      </para>
-    </section>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table_Payment_Terms">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="539.0" style="Table3">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
-          <para style="terp_default_9">[[ note or removeParentNode('para') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/account_invoice_layout/security/ir.model.access.csv b/addons/account_invoice_layout/security/ir.model.access.csv
deleted file mode 100644
index 98878fc91bf..00000000000
--- a/addons/account_invoice_layout/security/ir.model.access.csv
+++ /dev/null
@@ -1,2 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
diff --git a/addons/account_invoice_layout/test/account_invoice_layout_report.yml b/addons/account_invoice_layout/test/account_invoice_layout_report.yml
deleted file mode 100644
index 61ca39c654b..00000000000
--- a/addons/account_invoice_layout/test/account_invoice_layout_report.yml
+++ /dev/null
@@ -1,19 +0,0 @@
--
-  Print the Invoice layout report in Normal Mode
--
-  !python {model: account.invoice}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.account.invoice.layout').create(cr, uid, [ref('account.demo_invoice_0')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout.'+format), 'wb+').write(data)
-
--
-  Print the Invoice Layout Report with Message through wizard
--
-  !python {model: account.invoice}: |
-    ctx={}
-    ctx.update({'model': 'account.invoice','active_ids': [ref('account.demo_invoice_0')]})
-    data_dict = {'message':ref('account_invoice_layout.demo_message1')}
-    from tools import test_reports
-    test_reports.try_report_action(cr, uid, 'action_account_invoice_special_msg',wiz_data=data_dict, context=ctx, our_module='account_invoice_layout')
-
diff --git a/addons/account_invoice_layout/wizard/__init__.py b/addons/account_invoice_layout/wizard/__init__.py
deleted file mode 100644
index 87cfa0d263b..00000000000
--- a/addons/account_invoice_layout/wizard/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_invoice_special_message
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.py b/addons/account_invoice_layout/wizard/account_invoice_special_message.py
deleted file mode 100644
index 27f6044a964..00000000000
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import osv, fields
-
-class account_invoice_special_msg(osv.osv_memory):
-    _name = 'account.invoice.special.msg'
-    _description = 'Account Invoice Special Message'
-
-    _columns = {
-        'message': fields.many2one('notify.message', 'Message', required = True, help="Message to Print at the bottom of report"),
-        }
-
-    def check_report(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-
-        data = self.read(cr, uid, ids, [], context=context)[0]
-        datas = {
-             'ids': context.get('active_ids',[]),
-             'model': 'account.invoice',
-             'form': data
-        }
-        return {
-            'type': 'ir.actions.report.xml',
-            'report_name': 'notify_account.invoice',
-            'datas': datas,
-        }
-
-account_invoice_special_msg()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml b/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
deleted file mode 100644
index 1ddef75e05b..00000000000
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+++ /dev/null
@@ -1,42 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <record id="account_invoice_special_msg_view" model="ir.ui.view">
-            <field name="name">Account Invioce Special Message</field>
-            <field name="model">account.invoice.special.msg</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Select Message" version="7.0">
-                    <header>
-                        <button name="check_report" string="Print" type="object" icon="gtk-print"/>
-                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
-                    </header>
-                    <group>
-                        <field name="message"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_account_invoice_special_msg" model="ir.actions.act_window">
-            <field name="name">Invoices and Message</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.invoice.special.msg</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="account_invoice_special_msg_view"/>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.values" id="account_invoice_special_msg_values">
-            <field name="model_id" ref="account.model_account_invoice" />
-            <field name="name">Account Invioce Special Message</field>
-            <field name="key2">client_print_multi</field>
-            <field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_invoice_special_msg'))" />
-            <field name="key">action</field>
-            <field name="model">account.invoice</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/event_sale_layout/__init__.py b/addons/event_sale_layout/__init__.py
deleted file mode 100644
index 26c654db9dd..00000000000
--- a/addons/event_sale_layout/__init__.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
diff --git a/addons/event_sale_layout/__openerp__.py b/addons/event_sale_layout/__openerp__.py
deleted file mode 100644
index 1d850a0d4fd..00000000000
--- a/addons/event_sale_layout/__openerp__.py
+++ /dev/null
@@ -1,39 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-{
-    'name': 'Events Sales layout',
-    'version': '0.1',
-    'category': 'Tools',
-    'description': """
-    This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed.
-    """,
-    'author': 'OpenERP SA',
-    'depends': ['event_sale','sale_layout'],
-    'update_xml': [
-        'event_sale_layout.xml',
-    ],
-    'installable': True,
-    'auto_install':True,
-    'category': 'Hidden',
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/event_sale_layout/event_sale_layout.xml b/addons/event_sale_layout/event_sale_layout.xml
deleted file mode 100644
index 26ba71b1938..00000000000
--- a/addons/event_sale_layout/event_sale_layout.xml
+++ /dev/null
@@ -1,18 +0,0 @@
-<openerp>
-<data>
-    <record model="ir.ui.view" id="view_order_form_inherit_1">
-      <field name="name">event.sale.order</field>
-      <field name="model">sale.order</field>
-      <field name="type">form</field>
-      <field name="priority">10000</field>
-      <field name="inherit_id" ref="sale.view_order_form" />
-      <field name="arch" type="xml">
-         <xpath expr="//field[@name='discount']" position="after">
-             <field name="event_id" colspan="3" domain="[('type', 'in', list(set((event_type_id,False))))]" attrs="{'invisible': [('event_ok', '=', False)],'required': [('event_ok', '!=', False)]}"/>
-             <field name="event_type_id" invisible='1'/>
-             <field name="event_ok" invisible='1'/>
-         </xpath>
-      </field>
- </record>
-</data>
-</openerp>
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index 715564150ff..d43bc75be7a 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -75,9 +75,6 @@ class sale_configuration(osv.osv_memory):
         'group_multiple_shops': fields.boolean("Manage Multiple Shops",
             implied_group='stock.group_locations',
             help="This allows to configure and use multiple shops."),
-        'module_sale_layout': fields.boolean("Notes & Subtotals per Line",
-            help="""Allows to format sale order lines using notes, separators, titles and subtotals.
-                This installs the module sale_layout."""),
         'module_warning': fields.boolean("Alerts by Products or Customers",
             help="""Allow to configure warnings on products and trigger them when a user wants to sale a given product or a given customer.
             Example: Product: this product is deprecated, do not purchase more than 5.
diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml
index e1910b035bc..2078c141b69 100644
--- a/addons/sale/res_config_view.xml
+++ b/addons/sale/res_config_view.xml
@@ -39,7 +39,6 @@
                             <field name="default_picking_policy" attrs="{'invisible':[('group_invoice_deli_orders','=',False)]}"/>
                             <field name="group_discount_per_so_line"/>
                             <field name="module_sale_margin"/>
-                            <field name="module_sale_layout"/>
                             <field name="module_sale_journal"/>
                         </group>
                     </group>
diff --git a/addons/sale_layout/__init__.py b/addons/sale_layout/__init__.py
deleted file mode 100644
index e0a5a2b9f9c..00000000000
--- a/addons/sale_layout/__init__.py
+++ /dev/null
@@ -1,25 +0,0 @@
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import sale_layout
-import report
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/sale_layout/__openerp__.py b/addons/sale_layout/__openerp__.py
deleted file mode 100644
index d2006ed1d9e..00000000000
--- a/addons/sale_layout/__openerp__.py
+++ /dev/null
@@ -1,50 +0,0 @@
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name" : "Sales Orders Print Layout",
-    "version" : "1.0",
-    "images" : ["images/sale_layout.jpeg"],
-    "depends" : ["sale", "account_invoice_layout"],
-    "author" : "OpenERP SA",
-    "description": """
-This module provides features to improve the layout of the Sales Order.
-=======================================================================
-
-It gives you the possibility to
-    * order all the lines of a sales order
-    * add titles, comment lines, sub total lines
-    * draw horizontal lines and put page breaks
-
-    """,
-    "website" : "http://www.openerp.com",
-    "category" : "Sales Management",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
-        "sale_layout_view.xml",
-        "sale_layout_report.xml",
-    ],
-    "test" : ['test/sale_layout_report.yml'],
-    "auto_install": False,
-    "installable": True,
-    "certificate" : "00982333536005187677",
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_layout/i18n/ar.po b/addons/sale_layout/i18n/ar.po
deleted file mode 100644
index 96aece9e7e2..00000000000
--- a/addons/sale_layout/i18n/ar.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Arabic translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-11 19:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "الفرعي"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "الاسم"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "الخصم (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "ملاحظة"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "ترتيب بالعدد"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "سطور الأوامر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "نسبة الخصم (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "سطور الفاتورة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "وحدة القياس"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "المنتج"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "وصف"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "البائع الخاص بنا"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "هاتف:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "كمية"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "تسعير العدد"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ضريبة القيمة المضافة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "عمل فاتورة"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "خصائص"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "عنوان الفاتورة:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "الفاكس:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "ملاحظات"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "تاريخ الأمر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "عنوان الشحن"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "الضرائب"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "المجموع الصافي"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "الإجمالي:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "شروط السداد"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "محفوظات"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "خط فاصل"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "مرجعك"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "تاريخ التسعيرة"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "الكمية"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "حالات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "خطوط امر البيع"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "الترتيب مع التخطيط"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "معلومات إضافية"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "الضرائب:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "فاصل الصفحة"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "أمر المبيعات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "سطر الأمر"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "السعر"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "سطر أمر المبيعات"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "حركات الأسهم"
-
-#~ msgid "Seq."
-#~ msgstr "تسلسل"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "اعلان تلقائى"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "لا بدّ أن يكون مرجع الأمر فريداً"
-
-#~ msgid "Manual Description"
-#~ msgstr "دليل الوصف"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "خطوط امر البيع"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "نموذج امر البيع"
-
-#~ msgid "Layout Type"
-#~ msgstr "نوع التخطيط"
diff --git a/addons/sale_layout/i18n/bg.po b/addons/sale_layout/i18n/bg.po
deleted file mode 100644
index 92482d92dca..00000000000
--- a/addons/sale_layout/i18n/bg.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-03-21 10:53+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Междинна сума"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Заглавие"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Отстъка (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Бележка"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Поръчка N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Редове от поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Отстъпка (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Единична цена"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Редове на фактурата"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Мерни единици"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Продукт"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Нашия търговец"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Запитване N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ДДС"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Създаване на фактура"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Свойства"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Адрес за фактура:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Бележки"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Дата на поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Адрес за доставка :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Данъци"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Нето общо :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Общо :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Условия за плащане"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "История"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Разделителна линия"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ваша референция"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Дата на оферта"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "К-во"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Области"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Редове от поръчки за продажба"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Допълнителна информация"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Данъци :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Нова страница"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Нареждане за продажба"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ред от поръчка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ред от нареждане за продажба"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Движения на стоки"
-
-#~ msgid "Seq."
-#~ msgstr "Посл."
-
-#~ msgid "Manual Description"
-#~ msgstr "Ръчно описание"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Автоматична декларация"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Означението на поръчката трябва да бъде уникално!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Редове от поръчка за продажба"
-
-#~ msgid "Layout Type"
-#~ msgstr "Тип на подредбата"
diff --git a/addons/sale_layout/i18n/ca.po b/addons/sale_layout/i18n/ca.po
deleted file mode 100644
index 09fbfe6820b..00000000000
--- a/addons/sale_layout/i18n/ca.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-05 19:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tí­tol"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Comanda Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Línies de venda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preu unitari"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producte"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripció"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "El nostre venedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantitat"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Pressupost Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crea factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propietats"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adreça de factura :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data venda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adreça d'enviament:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Terminis de pagament"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Històric"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línia de separació"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "La seva referència"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data pressupost"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Quant."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estats"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Línies de la comanda de venda"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Comanda amb plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informació extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salt de pàgina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Comanda de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línia de la comanda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preu"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línia de comanda de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Moviments d'estoc"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipus de plantilla"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaració automàtica"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripció manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "La referència de la comanda ha de ser única!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de comanda de venda"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Línies d'ordre de venda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Aquest mòdul proporciona funcionalitats per millorar la plantilla de la "
-#~ "comanda de vendes.\n"
-#~ "\n"
-#~ "    Proporciona la possibilitat de\n"
-#~ "        * ordenar totes les línies d'una comanda de vendes\n"
-#~ "        * afegir títols, línies de comentari, línies amb subtotals\n"
-#~ "        * dibuixar línies horitzontals i posar salts de pàgina\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/da.po b/addons/sale_layout/i18n/da.po
deleted file mode 100644
index 6a313394aad..00000000000
--- a/addons/sale_layout/i18n/da.po
+++ /dev/null
@@ -1,260 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-11-08 22:33+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notat"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordre nummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Ordre linier"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rabat (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Enhedspris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Faktura linier"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vores sælger"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tilbud nummer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Faktura adresse:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveringsadresse"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsbetingelser"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tilbudsdato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Antal"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stater"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Salgsordre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ordre linie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salgsordrelinie"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagerflytninger"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Salgsordre layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Salgsordre linier"
diff --git a/addons/sale_layout/i18n/de.po b/addons/sale_layout/i18n/de.po
deleted file mode 100644
index 1c5b41c859e..00000000000
--- a/addons/sale_layout/i18n/de.po
+++ /dev/null
@@ -1,303 +0,0 @@
-# German translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-13 18:20+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
-"Language-Team: German <de@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Die Bestellreferenz muss je Firma eindeutig sein"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Zwischensumme"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Überschrift"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notiz"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Zeilenart"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Bestellnummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Auftragszeilen"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preis/ME"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Unser Verkäufer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Anzahl"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Angebot Nr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "USt."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Erzeuge Rechnung"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Eigenschaften"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Rechnungsanschrift:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notiz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Auftragsdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Lieferanschrift:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Umsatzsteuer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Nettobetrag:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Bruttobetrag:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Zahlungsbedingungen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historie"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Trennlinie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ihre Referenz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Datum Angebot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "USt.:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Anzahl"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Status"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Auftragspositionen"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Auftrag mit Layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Zusatzinfo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Umsatzsteuer:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Seitenwechsel"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Verkaufsauftrag"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Auftragszeile"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preis"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Auftragsposition"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lieferaufträge"
-
-#~ msgid "sale_layout"
-#~ msgstr "sale_layout"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layout Typ"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatischer Liefernachweis"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuelle Beschreibung"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter XML-Code für diese Ansicht!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Auftragspositionen"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Verkaufsauftrag Layout"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Diese Anwendung bietet Funktionen, um das Layout von Verkaufsaufträgen "
-#~ "zu verbessern.\n"
-#~ "\n"
-#~ "     Das Modul gibt Ihnen die Möglichkeit,\n"
-#~ "         * alle Zeilen eines Verkaufsauftrags individuell zu sortieren\n"
-#~ "         * Titel hinzuzufügen, Kommentarzeilen, Zwischensummen zu ergänzen\n"
-#~ "         * horizontale Linien und Seitenumbrüche zu ergänzen\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Die Referenz muss eindeutig sein!"
diff --git a/addons/sale_layout/i18n/el.po b/addons/sale_layout/i18n/el.po
deleted file mode 100644
index 380386afbf2..00000000000
--- a/addons/sale_layout/i18n/el.po
+++ /dev/null
@@ -1,260 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-21 14:22+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Υποσύνολο"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Τίτλος"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Εκπτ. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Σημείωση"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Αρ. Παραγγελίας"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Γραμμές Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Εκπτ.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδος"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Μ.Μ."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Προϊόν"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Περιγραφή"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Ο Πωλητής Μας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Τηλ. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Ποσότητα"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Αρ. Προσφοράς"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ΦΠΑ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Κάντε Τιμολόγιο"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Ιδιότητες"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Διεύθυνση τιμολογίου:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Φαξ:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Σημειώσεις"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ημερομηνία Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Διεύθυνση Αποστολής"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Φόροι"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Σύνολο :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Όροι Πληρωμής"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Ιστορικό"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Γραμμή Διαχωρισμού"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Η Αναφορά Σας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Ημερομηνία Προσφοράς"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ποσ."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Καταστάσεις"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Γραμμές παραγγελίας Πώλησης"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Επιπλέον πληροφορίες"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Φόροι:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Αλλαγή σελίδας"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Γραμμή Παραγγελίας"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Τιμή"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Κινήσεις Αποθέματος"
-
-#~ msgid "Seq."
-#~ msgstr "Ιεράρχ."
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Γραμμές Εντολών Πώλησης"
diff --git a/addons/sale_layout/i18n/es.po b/addons/sale_layout/i18n/es.po
deleted file mode 100644
index c1abd42a46a..00000000000
--- a/addons/sale_layout/i18n/es.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
diff --git a/addons/sale_layout/i18n/es_CL.po b/addons/sale_layout/i18n/es_CL.po
deleted file mode 100644
index 7caab9d2784..00000000000
--- a/addons/sale_layout/i18n/es_CL.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Spanish (Chile) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-10-18 17:48+0000\n"
-"Last-Translator: Francisco Reyes Acuña <Unknown>\n"
-"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio Unitario"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condiciones de Pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información adicional"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de Venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea de pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
diff --git a/addons/sale_layout/i18n/es_CR.po b/addons/sale_layout/i18n/es_CR.po
deleted file mode 100644
index 2e987a17f5d..00000000000
--- a/addons/sale_layout/i18n/es_CR.po
+++ /dev/null
@@ -1,298 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-18 22:16+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez@clearcorp.co.cr>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
-"Language: es\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "¡La referencia de la compra debe ser única por compañía!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Tipo de linea"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de plantilla"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Plantilla de pedido de venta"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-#~ "pedido de ventas.\n"
-#~ "\n"
-#~ "    Proporciona la posibilidad de\n"
-#~ "        * ordenar todas las líneas de un pedido de ventas\n"
-#~ "        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-#~ "        * dibujar líneas horizontales y poner saltos de página\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "¡La referencia del pedido debe ser única!"
diff --git a/addons/sale_layout/i18n/es_MX.po b/addons/sale_layout/i18n/es_MX.po
deleted file mode 100644
index 8d183784ead..00000000000
--- a/addons/sale_layout/i18n/es_MX.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides features to improve the layout of the Sales Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of a sales order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-"pedido de ventas.\n"
-"\n"
-"    Proporciona la posibilidad de\n"
-"        * ordenar todas las líneas de un pedido de ventas\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Tipo de plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Descripción manual"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Declaración automática"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
-msgid "Sale Order Layout"
-msgstr "Plantilla de pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Líneas del pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
diff --git a/addons/sale_layout/i18n/es_VE.po b/addons/sale_layout/i18n/es_VE.po
deleted file mode 100644
index 8d183784ead..00000000000
--- a/addons/sale_layout/i18n/es_VE.po
+++ /dev/null
@@ -1,302 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-13 05:15+0000\n"
-"Last-Translator: Carlos @ smile.fr <Unknown>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:47+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_meta_information
-msgid ""
-"\n"
-"    This module provides features to improve the layout of the Sales Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of a sales order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Este módulo proporciona funcionalidades para mejorar la plantilla del "
-"pedido de ventas.\n"
-"\n"
-"    Proporciona la posibilidad de\n"
-"        * ordenar todas las líneas de un pedido de ventas\n"
-"        * añadir títulos, líneas de comentario, líneas con subtotales\n"
-"        * dibujar líneas horizontales y poner saltos de página\n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Precio unidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido Nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Tipo de plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Seq."
-msgstr "Sec."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Descripción manual"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nuestro comercial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Declaración automática"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presupuesto Nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "CIF/NIF"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
-msgid "Sale Order Layout"
-msgstr "Plantilla de pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de página"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Plazos de pago"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Líneas del pedido de venta"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Línea de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Su referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Líneas del pedido de ventas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con plantilla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impuestos :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Precio"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
diff --git a/addons/sale_layout/i18n/et.po b/addons/sale_layout/i18n/et.po
deleted file mode 100644
index bf31a034031..00000000000
--- a/addons/sale_layout/i18n/et.po
+++ /dev/null
@@ -1,269 +0,0 @@
-# Estonian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-16 09:47+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
-"Language-Team: Estonian <et@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Vahesumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Pealkiri"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Allahindl. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Märkus"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Korraldus Nr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Korralduse read"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Allah. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Arve read"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Mõõtühik"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Toode"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Kirjeldus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Meie müügimees"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Kogus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Hinnapakkumine Nr"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Loo arve"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Seaded"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Arveaadress :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Märkused"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tellimuse kuupäev"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Tarneaadress :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Maksud"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netosumma:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Kokku :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Makse tingimused"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Ajalugu"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Eraldusjoon"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Sinu viide"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "KM:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Kogus"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Müügikorralduste read"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Täiendav info"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Maksud :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Leheküljepiir"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Korralduse rida"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Hind"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lao liikumised"
-
-#~ msgid "Seq."
-#~ msgstr "Jär."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automaatne deklareerimine"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuaalne kirjeldus"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Müügikorralduse read"
diff --git a/addons/sale_layout/i18n/fi.po b/addons/sale_layout/i18n/fi.po
deleted file mode 100644
index 731e94838fd..00000000000
--- a/addons/sale_layout/i18n/fi.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-06-09 05:42+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Finnish <fi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Välisumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Otsikko"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Ale. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Huomautus"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Tilaus no."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Tilausrivit"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Alennus (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Mittayksikkö"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Tuote"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Kuvaus"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Myyjämme"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Puh.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Määrä"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tarjous no."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ALV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Luo lasku"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Ominaisuudet"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Laskutusosoite:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Huomautukset"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tilauspäivämäärä"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Toimitusosoite:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Verot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Yhteensä veroton"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Yhteensä:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Maksuehdot"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Erotinrivi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Viitteenne"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tarjouksen Päiväys"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "ALV:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Määrä"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Tilat"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Myyntitilauksen rivit"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Tilaus asettelulla"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Lisätiedot"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Verot:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sivunvaihto"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Myyntitilaus"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Tilausrivi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Hinta"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Myyntitilausrivi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Varastosiirrot"
-
-#~ msgid "Layout Type"
-#~ msgstr "Asettelun tyyppi"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automaattinen ilmoitus"
-
-#~ msgid "Seq."
-#~ msgstr "Sarja"
-
-#~ msgid "Manual Description"
-#~ msgstr "Käsin syötetty kuvaus"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Tilauksen viite tulee olla yksilöllinen!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Myyntitilauksen asettelu"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Myyntitilausrivit"
diff --git a/addons/sale_layout/i18n/fr.po b/addons/sale_layout/i18n/fr.po
deleted file mode 100644
index a9624269380..00000000000
--- a/addons/sale_layout/i18n/fr.po
+++ /dev/null
@@ -1,328 +0,0 @@
-# French translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 07:32+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
-"Language-Team: French <fr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sous-total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Remise (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Remarque"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Commande N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rem.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UDM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Description"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Notre vendeur"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tél. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Devis N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Créer facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriétés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresse de facturation :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Date de commande"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresse de livraison :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Conditions de paiement"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historique"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Votre référence"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Date du devis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "États"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Commande avec mise en page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info supplémentaires"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Bon de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Commande client"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prix"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ligne de bon de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mouvements de stocks"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Lignes de commande"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides some features to improve the layout of the Sale "
-#~ "Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of an sale order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks    \n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module ajoute des options pour améliorer la mise en page des "
-#~ "commandes de vente.\n"
-#~ "\n"
-#~ "    Il vous permet :\n"
-#~ "        * de réordonner toutes les lignes d'une commande\n"
-#~ "        * d'ajouter des titres, des lignes de remarques, des sous-totaux\n"
-#~ "        * de tracer des lignes horizontales et de faire des sauts de page    "
-#~ "\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Layout Type"
-#~ msgstr "Mise en page"
-
-#~ msgid "Manual Description"
-#~ msgstr "Description manuelle"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Déclaration automatique"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid "Seq."
-#~ msgstr "Séq."
-
-#~ msgid "sale_layout"
-#~ msgstr "sale_layout"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Présentation du bon bon de commandes"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "La référence de la commande doit être unique !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ce module permet d'améliorer la disposition des bons de commandes.\n"
-#~ "\n"
-#~ "    Il donne la possibilité\n"
-#~ "        * de commander toutes les lignes d'un bon de commande\n"
-#~ "        * d'ajouter des titres des lignes de commentaires, des lignes de "
-#~ "sous-total\n"
-#~ "        * d'ajouter des lignes horizontales et des sauts de page\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/fr_FR.po b/addons/sale_layout/i18n/fr_FR.po
deleted file mode 100644
index 349a32e2c84..00000000000
--- a/addons/sale_layout/i18n/fr_FR.po
+++ /dev/null
@@ -1,179 +0,0 @@
-# translation of fr_FR.po to Français
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* sale_layout
-#
-# Numerigraphe <informatique@numerigraphe.com>, 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: fr_FR\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-03-25 10:13:19+0000\n"
-"PO-Revision-Date: 2009-03-25 11:25+0100\n"
-"Last-Translator: Numerigraphe <informatique@numerigraphe.com>\n"
-"Language-Team: Français\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: KBabel 1.11.4\n"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sous-total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sale Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: model:ir.module.module,description:sale_layout.module_name_translation
-msgid ""
-"\n"
-"    This module provides some features to improve the layout of the Sale Order.\n"
-"\n"
-"    It gives you the possibility to\n"
-"        * order all the lines of an sale order\n"
-"        * add titles, comment lines, sub total lines\n"
-"        * draw horizontal lines and put page breaks    \n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"    Ce module ajoute des options pour améliorer la mise en page des commandes de vente.\n"
-"\n"
-"    Il vous permet :\n"
-"        * de réordonner toutes les lignes d'une commande\n"
-"        * d'ajouter des titres, des lignes de remarques, des sous-totaux\n"
-"        * de tracer des lignes horizontales et de faire des sauts de page    \n"
-"\n"
-"    "
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Layout Type"
-msgstr "Mise en page"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produit"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Manual Description"
-msgstr "Description manuelle"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Automatic Declaration"
-msgstr "Déclaration automatique"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Créer facture"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriétés"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UDM"
-
-#. module: sale_layout
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Seq."
-msgstr "Séq."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historique"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Remarque"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ligne de séparation"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Lignes de commande"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qté"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "États"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Commande avec mise en page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info supplémentaires"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Saut de page"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Commande client"
-
-#. module: sale_layout
-#: model:ir.module.module,shortdesc:sale_layout.module_name_translation
-msgid "sale_layout"
-msgstr "sale_layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mouvements de stocks"
-
diff --git a/addons/sale_layout/i18n/gl.po b/addons/sale_layout/i18n/gl.po
deleted file mode 100644
index ce545c437ab..00000000000
--- a/addons/sale_layout/i18n/gl.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-12 16:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido nº"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Liñas de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prezo unidade"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Liñas de factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UoM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrición"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "O noso comercial"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Presuposto nº"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVE"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crear factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Enderezo de factura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Enderezo de envío :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condicións de pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Liña de separación"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "A súa referencia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data orzamento"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVE:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ctd."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Liñas do pedido de vendas"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido con modelo"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información adicional"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Salto de páxina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Orde de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Liña de pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prezo"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Liña de pedido de venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movementos de stock"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo proporciona funcionalidades para mellorar o modelo do pedido "
-#~ "de vendas. Proporciona a posibilidade de* ordear tódalas liñas dun pedido de "
-#~ "vendas* engadir títulos, liñas de comentario, liñas con subtotais* debuxar "
-#~ "liñas horizontais e poñer saltos de páxina\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de modelo"
-
-#~ msgid "Seq."
-#~ msgstr "Sec."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrición manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "A referencia do pedido debe ser única!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Modelo de pedido de venda"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Liñas do pedido de venda"
diff --git a/addons/sale_layout/i18n/hr.po b/addons/sale_layout/i18n/hr.po
deleted file mode 100644
index 4a6afe17bd4..00000000000
--- a/addons/sale_layout/i18n/hr.po
+++ /dev/null
@@ -1,291 +0,0 @@
-# Croatian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-12-10 08:37+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Međuzbroj"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Naziv"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Popust (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Bilješka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Stavke naloga"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Popust (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "JM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Artikl"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Naš prodavač"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Ponuda broj"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "PDV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Napravi račun"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Značajke"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresa fakture :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Bilješke"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Datum narudžbe"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresa otpreme"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Porezi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Uvjeti plaćanja"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Povijest"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linija za razdvajanje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vaša oznaka"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Datum ponude"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Kol."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Statusi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Stavke prodajnog naloga"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Nalog s rasporedom"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatne informacije"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Porezi :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Prijelom stranice"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Prodajni nalog"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Stavka naloga"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cijena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Stavka prodajnog naloga"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Skladišni prijenosi"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referenca naloga mora biti jedinstvena"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatska deklaracija"
-
-#~ msgid "Layout Type"
-#~ msgstr "Vrsta rasporeda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ovaj modul omogućuje značajke za poboljšanje naloga u prodaji   \n"
-#~ " \n"
-#~ "    Omogućavam vam: \n"
-#~ "    It gives you the possibility to\n"
-#~ "        * uređivanje svih redaka prodajnog naloga\n"
-#~ "        * dodavanje naslova, komentara i međuzbrojeva\n"
-#~ "        * crtanje hrozontalinih linija i umetanje prijeloma stranica\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Raspored naloga u prodaji"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Stavke prodajnog naloga"
diff --git a/addons/sale_layout/i18n/hu.po b/addons/sale_layout/i18n/hu.po
deleted file mode 100644
index 8d01abfad95..00000000000
--- a/addons/sale_layout/i18n/hu.po
+++ /dev/null
@@ -1,294 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#    * sale_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-01 21:21+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"<openerp@novotrade.hu>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Részösszesen"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Megnevezés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Eng. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Megjegyzés"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Megrendelés száma"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Megrendelés sorok"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Eng. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Egységár"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Számlasorok"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "ME"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Termék"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Megnevezés"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Üzletkötőnk"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Árajánlat száma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "ÁFA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Számla készítése"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Számlázási cím :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Megjegyzések"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Megrendelés dátuma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Szállítási cím :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Adók"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Nettó érték :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Bruttó érték :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Fizetési feltételek"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Előzmény"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Elválasztó vonal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vevő hivatkozása"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Árajánlat dátuma"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "ÁFA:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Menny."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Állapotok"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Vevői megrendelés sorok"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Megrendelés elrendezéssel"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Extra információ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Adók :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Oldaltörés"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Vevői megrendelés"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Megrendelés sor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Érték"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Vevői megrendelés sor"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Készletmozgások"
-
-#~ msgid "Seq."
-#~ msgstr "Sorsz."
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Vevői megrendelés sorok"
-
-#~ msgid "Layout Type"
-#~ msgstr "Elrendezés típusa"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Ez a modul néhány eszközt biztosít a vevői megrendelések elrendezésének "
-#~ "javítására.\n"
-#~ "\n"
-#~ "    Megadja a lehetőséget az alábbiakra:\n"
-#~ "        * vevői megrendelés sorainak sorba rendezése \n"
-#~ "        * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
-#~ "        * vízszintes vonalak húzása és oldaltörések berakása\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Manual Description"
-#~ msgstr "Kézi leírás"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Vevői megrendelés elrendezés"
diff --git a/addons/sale_layout/i18n/id.po b/addons/sale_layout/i18n/id.po
deleted file mode 100644
index b6138c58e4c..00000000000
--- a/addons/sale_layout/i18n/id.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Indonesian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-05-20 05:55+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Indonesian <id@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub Total"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Jabatan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Potongan (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Catatan"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "No. Order"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Daftar Order"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Potongan (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Harga Satuan"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Daftar invoce"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Satuan Unit"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produk"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Keterangan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Salesman Kita"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tlp."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Kuantitas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Quotation N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "VAT"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Buat Invoice"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Properti"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Alamat invoice"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Catatan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tanggal pemesanan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Alamat pengiriman :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Pajak"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total bersih"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termin Pembayaran"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Riwayat"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Baris Pemisah"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referensi Anda"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tanggal Quotation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qty"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Status"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Daftar Sales Order"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order dengan Tata Letak"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info tambahan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Pajak"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Batas Halaman"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Sales order"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Daftar Pesanan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Harga"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Daftar sales order"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Perpindahan Stok"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipe tataletak"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Modul ini menyediakan fitur untuk meningkatkan tata letak  Sales order.\n"
-#~ "\n"
-#~ "Ini memberi anda kemungkinan untuk\n"
-#~ "* Agar semua daftar order sales\n"
-#~ "* menambahkan judul, baris komentar, sub total baris\n"
-#~ "* menggambar garis horisontal dan menempatkan break halaman\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Urutan."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Keterangan Otomatis"
-
-#~ msgid "Manual Description"
-#~ msgstr "Keterangan Manual"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referensi order harus unik !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Tata letak sale order"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Daftar Sale Order"
diff --git a/addons/sale_layout/i18n/it.po b/addons/sale_layout/i18n/it.po
deleted file mode 100644
index 77d4d64612d..00000000000
--- a/addons/sale_layout/i18n/it.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-13 23:08+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Sub totale"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titolo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Sconto (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Note"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordine N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Righe Ordine"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Sconto (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Prezzo unitario"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Righe Fattura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "U.M."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Prodotto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrizione"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Il nostro commerciale"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Preventivo N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "IVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Crea Fattura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Proprietà"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Indirizzo fatturazione:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ordinato per Data"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Indirizzo Spedizione:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Tasse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Totale netto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totale:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termini di pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Storico"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linea di separazione"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Vostro riferimento"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data preventivo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Q.tà"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stati"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Righe Ordine di Vendita"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Ordine senza layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informazioni aggiuntive"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Tasse :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Interruzione di pagina"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Ordine di vendita"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Riga Ordine"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prezzo"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Riga ordine di vendita"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimenti di Magazzino"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo layout"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrizione Manuale"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Il riferimento ordine deve essere unico!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Layout ordine di vendita"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Righe ordine di vendita"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Dichiarazione automatica"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Questo modulo fornisce caratteristiche per migliorare il layout degli "
-#~ "ordini di vendita.\n"
-#~ "\n"
-#~ "    Vi da la possibilità di:\n"
-#~ "        * ordinare tutte le righe di un ordine di vendita\n"
-#~ "        * aggiungere titoli, righe commento, subtotali per righe\n"
-#~ "        * disegnare righe orizzontali e mettere interruzioni di pagina\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/ja.po b/addons/sale_layout/i18n/ja.po
deleted file mode 100644
index 64b745e2362..00000000000
--- a/addons/sale_layout/i18n/ja.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-19 03:18+0000\n"
-"Last-Translator: Akira Hiyama <Unknown>\n"
-"Language-Team: Japanese <ja@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "小計"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "タイトル"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "割引（%）"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "注記"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "行タイプ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "オーダー番号"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "オーダー行"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "割引（%）"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "単価"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "単位"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "製品"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "説明"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "販売員"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "TEL："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "見積番号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "消費税"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "請求書作成"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "属性"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "請求書住所："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "FAX："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "注記"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "オーダー日"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "送付先住所："
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "税金"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "合計："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "合計："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "支払条件"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "履歴"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "区切り線"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "あなたの参照"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "見積日"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "状態"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "受注オーダー行"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "レイアウト付きオーダー"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "追加情報"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "税金："
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "改ページ"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "受注オーダー"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "オーダー行"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "価格"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "受注オーダー行"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "在庫移動"
diff --git a/addons/sale_layout/i18n/lv.po b/addons/sale_layout/i18n/lv.po
deleted file mode 100644
index a6c201c8f7c..00000000000
--- a/addons/sale_layout/i18n/lv.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Latvian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-05-28 08:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Latvian <lv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-29 04:46+0000\n"
-"X-Generator: Launchpad (build 15316)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
diff --git a/addons/sale_layout/i18n/mn.po b/addons/sale_layout/i18n/mn.po
deleted file mode 100644
index ba2a15454a3..00000000000
--- a/addons/sale_layout/i18n/mn.po
+++ /dev/null
@@ -1,254 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-18 18:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Mongolian <mn@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-19 04:54+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Дэд дүн"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Гарчиг"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Хөнгөлөлт. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Тэмдэглэл"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Мөрийн Төрөл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Захиалгын N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Захиалгын мөрүүд"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Хөнгөлөлт.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Нэгж үнэ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Нэхэмжлэлийн мөр"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Х.Н"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Бараа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Тайлбар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Манай борлуулагч"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Утас:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Тоо хэмжээ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Үнийн санал №"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "НӨАТ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Нэхэмжлэл бэлдэх"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Шинж"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Нэхэмжлэх хаяг :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Тэмдэглэл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Захиалсан огноо"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Хүргэх хаяг :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Татвар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Цэвэр дүн :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Нийт :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Төлбөрийн нөхцөл"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Түүх"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Тусгаарлагч Шугам"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Таны дугаар"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Үнийн Саналын Огноо"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "НӨАТ :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Тоо"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Төлөв"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Борлуулалтын захиалгын мөр"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Зохиомжтой Эрэмбэ"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Нэмэлт мэдээлэл"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Татвар :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Хуудас Таслагч"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Борлуулалтын захиалга"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Захиалгын мөр"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Үнэ"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Борлуулалтын Захиалгын Мөр"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Барааны хөдөлгөөн"
diff --git a/addons/sale_layout/i18n/nb.po b/addons/sale_layout/i18n/nb.po
deleted file mode 100644
index b15cf10c3ec..00000000000
--- a/addons/sale_layout/i18n/nb.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Norwegian Bokmal translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-04-06 17:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tittel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notat"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordrenr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Ordrelinjer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Enhetspris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Måleenhet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivelse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vår salgsperson"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antall"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Tilbudsnr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "MVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturaadresse :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notater"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Ordredato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveringsadresse :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Avgifter"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totalt :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsbetingelser"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Skillelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Deres referanse"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Tilbudsdato"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "MVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ant"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Salgsordrelinjer"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Ordre med layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Ekstra informasjon"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Avgifter :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sideskift"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Salgsordre"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Ordrelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salgsordrelinje"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagerbevegelser"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layout type"
-
-#~ msgid "Seq."
-#~ msgstr "Sekv."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatisk deklarasjon"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuell beskrivelse"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Ordrereferanse må være unik !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Salgsordre layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Salgsordrelinjer"
diff --git a/addons/sale_layout/i18n/nl.po b/addons/sale_layout/i18n/nl.po
deleted file mode 100644
index 33da212aea6..00000000000
--- a/addons/sale_layout/i18n/nl.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Dutch translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-09 11:55+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Orderreferentie moet uniek zijn per bedrijf!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotaal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Korting (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notitie"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Regelsoort"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Order nr."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Orderregels"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Krt. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Stuksprijs"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Factuurregels"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Eenheid"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Product"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Onze verkoper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Aantal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Offerte nr."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "BTW"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Maak factuur"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Eigenschappen"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Factuuradres:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notities"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Orderdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Afleveradres :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "BTW"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto totaal :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalingsconditie"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Geschiedenis"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Scheidingslijn"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Offertedatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "BTW :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Aantal"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Statussen"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Verkooporderregels"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order met layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Extra info"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Belastingen :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Pagina-einde"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Verkooporder"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Orderregel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Prijs"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Verkooporderregel"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Goederenstromen"
-
-#~ msgid "Layout Type"
-#~ msgstr "Layoutsoort"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Deze module biedt mogelijkheden om de layout van verkooporders te "
-#~ "verbeteren.\n"
-#~ "\n"
-#~ "    Het geeft de mogelijkheid tot\n"
-#~ "        * alle regels van een verkooporder sorteren\n"
-#~ "        * titles, commentaar regels en subtotaal regels toevoegen\n"
-#~ "        * horizontale lijnen en pagina overgangen toevoegen\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Volgnr."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Automatische melding"
-
-#~ msgid "Manual Description"
-#~ msgstr "Handmatige omschrijving"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Orderreferentie moet uniek zijn!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Verkooporder layout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Verkooporderregels"
diff --git a/addons/sale_layout/i18n/pl.po b/addons/sale_layout/i18n/pl.po
deleted file mode 100644
index 21c86af1673..00000000000
--- a/addons/sale_layout/i18n/pl.po
+++ /dev/null
@@ -1,272 +0,0 @@
-# Polish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-08-22 05:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Polish <pl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Wartość"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Tytuł"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Up. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notatka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Nr zamówienia"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Pozycje zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Up.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Cena jedn."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "JM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nasz sprzedawca"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Nr oferty"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Utwórz fakturę"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Właściwości"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adres do faktury :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Uwagi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adres do wysyłki :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Podatki"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Suma netto :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Suma :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Warunki Płatności"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linia rozdzielająca"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Twój odnośnik"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "VAT :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Il."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stany"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Pozycje zamówienia sprzedaży"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Zamowienie z układem"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatkowe informacje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Podatki :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Podział strony"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Pozycja zamówienia"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Przesunięcia zapasów"
-
-#~ msgid "Layout Type"
-#~ msgstr "Typ układu"
-
-#~ msgid "Seq."
-#~ msgstr "Num."
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Deklaracja automatyczna"
-
-#~ msgid "Manual Description"
-#~ msgstr "Opis ręczny"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Pozycje zamówienia sprzedaży"
diff --git a/addons/sale_layout/i18n/pt.po b/addons/sale_layout/i18n/pt.po
deleted file mode 100644
index a6b8d5867ce..00000000000
--- a/addons/sale_layout/i18n/pt.po
+++ /dev/null
@@ -1,257 +0,0 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-12-12 09:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linhas de fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "O nosso vendedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Telefone:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Criar fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Endereço da fatura:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Endereço para envio:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total líquido :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Quebra de página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo de visual"
diff --git a/addons/sale_layout/i18n/pt_BR.po b/addons/sale_layout/i18n/pt_BR.po
deleted file mode 100644
index 457f927fd3c..00000000000
--- a/addons/sale_layout/i18n/pt_BR.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-14 04:31+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Título"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Pedido N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Linhas de Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Desc. (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produto"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Nosso Vendedor"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Cotação N°"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Imposto"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Gerar Fatura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Propriedades"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Endereço de Faturamento :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notas"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data do Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Endereço de Entrega :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total Líquido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Formas de Pagamento"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Histórico"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linha Separadora"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Sua Referência"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Data da Cotação"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "Imposto TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Qtd"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Linhas do pedido de venda"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Pedido com Layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Info. Extra"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Impostos :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Quebra de Página"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de Venda"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Linha de Pedido"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preço"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linha do Pedido de Vendas"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimentações de Estoque"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaração Automática"
-
-#~ msgid "Seq."
-#~ msgstr "Seq."
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referência de Pedido deve ser única !"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descrição Manual"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Linhas do Pedido de Venda"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tipo do Layout"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Layout do Pedido de Venda"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este módulo fornece recursos para melhorar o layout dos Pedidos de "
-#~ "Venda.\n"
-#~ "\n"
-#~ "    Permite a possibilidade de\n"
-#~ "        * pedir todas as linhas de um pedido de venda\n"
-#~ "        * adicionar títulos, linhas com comentário, linhas com subtotal\n"
-#~ "        * desenhar linhas horizontais e colocar quebras de página\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/ro.po b/addons/sale_layout/i18n/ro.po
deleted file mode 100644
index 343cf77333a..00000000000
--- a/addons/sale_layout/i18n/ro.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-01 05:18+0000\n"
-"Last-Translator: Cristi Harjoi <Unknown>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Subtotal"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titlu"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Disc. (%) (discount)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Notă"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Număr comandă"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Linii Comandă"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Disc.(%) (Discount)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Linii factură"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "UdeM (Unitate de masură)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Agentul nostru de vânzări"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Număr cotatie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "TVA"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Creează factura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Proprietăți"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Adresă facturare:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Data comenzii"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Adresă de expediere:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Taxe"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Condiţii de plată"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Istoric"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Linie de separare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referinţa dvs."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Dată cotatie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Cantitate"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stări"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Linii comandă de vanzare"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Comandă cu format"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Informaţii suplimentare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Taxe :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Întrerupere pagină"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Comandă de vânzare"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Linie comandă"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Preț"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Mişcări stoc"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaraţie automată"
-
-#~ msgid "Layout Type"
-#~ msgstr "Tip de format"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Acest modul oferă caracteristici pentru imbunătătirea formatului "
-#~ "Comenzii de vanzare.\n"
-#~ "\n"
-#~ "    Vă dă posibilitatea de a\n"
-#~ "        * ordona toate liniile unei comenzi de vanzare\n"
-#~ "        * adăuga titluri, linii de comentarii, linii pentru subtotal\n"
-#~ "        * schita linii orizontale si de a pune intreruperi de pagină\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Seq."
-#~ msgstr "Secvență"
-
-#~ msgid "Manual Description"
-#~ msgstr "Descriere manuală"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Referinţa comenzii trebuie să fie unică !"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Format Comandă de vanzare"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Linii comenzi de vanzare"
diff --git a/addons/sale_layout/i18n/ru.po b/addons/sale_layout/i18n/ru.po
deleted file mode 100644
index eab01e7796f..00000000000
--- a/addons/sale_layout/i18n/ru.po
+++ /dev/null
@@ -1,300 +0,0 @@
-# Russian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-20 08:52+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
-"Language-Team: Russian <ru@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Подитог"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Заголовок"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Скидка (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Заметка"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Заказ №"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Позиции заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Скидка (%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Цена единицы"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Ед. изм."
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "ТМЦ"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Описание"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Наш менеджер продаж"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Тел. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Предложение №"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "НДС"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Сформировать счёт"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Свойства"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Адрес счета:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Примечания"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Дата заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Адрес доставки:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Налоги"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Чистый итог:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Всего:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Условия оплаты"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "История"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Разделитель"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Ваша ссылка"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Дата предложения"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "НДС:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Кол-во"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Состояния"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Позиции заказа на продажу"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Заказ по шаблону"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Доп. инфо."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Налоги:"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Разделитель страниц"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Заказ на продажу"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Позиция заказа"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Цена"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Позиция заказа на продажу"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Перемещения ТМЦ"
-
-#~ msgid "Layout Type"
-#~ msgstr "Тип макета"
-
-#~ msgid "Seq."
-#~ msgstr "Посл."
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Шаблон заказа на продажу"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Позиции заказа на продажу"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Автоматическое объявление"
-
-#~ msgid "Manual Description"
-#~ msgstr "Примечания"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Ссылка на заказ должна быть уникальной !"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Этот модуль предоставляет возможности для улучшения шаблона заказа на "
-#~ "продажу.\n"
-#~ "\n"
-#~ "    Вы сможете:\n"
-#~ "        * сортировать позиции заказа на продажу\n"
-#~ "        * добавлять оглавления, комментарии, подитоги\n"
-#~ "        * вставлять разделительные линии и разделители страниц\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot
deleted file mode 100644
index 36f1e6a843f..00000000000
--- a/addons/sale_layout/i18n/sale_layout.pot
+++ /dev/null
@@ -1,253 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* sale_layout
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-08 00:37+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr ""
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr ""
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
diff --git a/addons/sale_layout/i18n/sk.po b/addons/sale_layout/i18n/sk.po
deleted file mode 100644
index f0fccccf789..00000000000
--- a/addons/sale_layout/i18n/sk.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Slovak translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-02-22 20:50+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Slovak <sk@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Medzisúčet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Zľava(%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Poznámka"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Objednávka č."
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Položky objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Zľava(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Jednotková cena"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Položky faktúry"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Jednotka"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Poznámka"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Váš obchodník"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Množstvo"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Cenová ponuka č."
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "DPH"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Vytvoriť faktúru"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Vlastnosti"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturačná adresa:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Poznámky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Dátum objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Dodacia adresa :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Dane"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Základ :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Celkom :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Termín úhrady"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "História"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Oddeľovacia čiara"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Váš odkaz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Dátum cenovej ponuky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Množ."
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Stavy"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Položky objednávky"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Objednávka podľa šablóny"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Dodatočné informácie"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Dane :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Koniec strany"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Objednávka predaja"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Položka objednávky"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Položka objednávky"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr ""
-
-#~ msgid "Layout Type"
-#~ msgstr "Typ šablóny"
-
-#~ msgid "Seq."
-#~ msgstr "Por."
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Šablóna objednávky"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Položky objednávky"
diff --git a/addons/sale_layout/i18n/sv.po b/addons/sale_layout/i18n/sv.po
deleted file mode 100644
index 6d5c1b40572..00000000000
--- a/addons/sale_layout/i18n/sv.po
+++ /dev/null
@@ -1,266 +0,0 @@
-# Swedish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2010-11-24 09:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Swedish <sv@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Delsumma"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Titel"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "Rab. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Anteckning"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Ordernummer"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Orderrad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Styckpris"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Enhet"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Produkt"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Beskrivning"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Vår säljare"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Antal"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Offertnummer"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "Moms"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Skapa faktura"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Egenskaper"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fakturaadress :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Anteckningar"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Orderdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Leveransadress :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Moms"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Totalt:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Betalningsvillkor"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Historia"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Skiljelinje"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Er referens"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Offertdatum"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "Moms :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Ant"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Kundorderrader"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Order med layout"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Tilläggsinformation"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Moms :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sidbrytning"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Orderrad"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Pris"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Lagertransaktioner"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuell beskrivning"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Kundorderlayout"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Kundrderrader"
diff --git a/addons/sale_layout/i18n/tr.po b/addons/sale_layout/i18n/tr.po
deleted file mode 100644
index 00bf2f78b79..00000000000
--- a/addons/sale_layout/i18n/tr.po
+++ /dev/null
@@ -1,297 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-01-23 23:24+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "Ara Toplam"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "Unvan"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "İnd. (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "Not"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr "Satır Tipi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "Sipariş N°"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "Sipariş Kalemleri"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "İnd.(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "Fatura Kalemleri"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "Ölçü Birimi"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "Satış Temsilcimiz"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "Tel :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "Adet"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "Teklif No:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "KDV"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "Fatura Oluştur"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "Özellikler"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "Fatura Adresi:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "Notlar"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "Tarih Sıralı"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "Teslimat Adresi :"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "Vergi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "Genel Toplam :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "Ödeme Koşulları"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "Geçmiş"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "Ayraç Çizgi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "Referansınız"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "Fiyat teklifinin verildiği gün"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "Adet"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "Eyaletler"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "Satış Sipariş Kalemleri"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "Sipariş Sayfa Düzeni"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "İlave Bilgi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "Vergi :"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "Sayfa Sonu"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "Satış Siparişi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Sipariş Kalemi"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "Fiyat"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Satış Siparişi Kalemi"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Stok Hareketleri"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "Sipariş referans no'su tek olmalı !"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Otomatik Bildiri"
-
-#~ msgid "Manual Description"
-#~ msgstr "Manuel Açıklama"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "Satış sipariş"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Satış Sipariş Kalemleri"
-
-#~ msgid "Seq."
-#~ msgstr "Sıra"
-
-#~ msgid "Layout Type"
-#~ msgstr "Yerleşm Düzeni Türü"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Bu modül, Satış Siparişi sayfa düzenini iyileştirilmesi için özellikler "
-#~ "sağlar .\n"
-#~ "\n"
-#~ "    aşağıdaki imkanları sunae\n"
-#~ "        * satış siparişinin bütün satırlarını sıralar\n"
-#~ "        * unvan, açıklama satırları, ara toplam satırları ekler\n"
-#~ "        * yatay çizgiler çizer ve sayfa aralıkları koyar\n"
-#~ "\n"
-#~ "    "
diff --git a/addons/sale_layout/i18n/zh_CN.po b/addons/sale_layout/i18n/zh_CN.po
deleted file mode 100644
index 8686044ad10..00000000000
--- a/addons/sale_layout/i18n/zh_CN.po
+++ /dev/null
@@ -1,296 +0,0 @@
-# Chinese (Simplified) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-28 01:49+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: sale_layout
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Sub Total"
-msgstr "小计"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Title"
-msgstr "标题"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc. (%)"
-msgstr "折扣 (%)"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Note"
-msgstr "备注"
-
-#. module: sale_layout
-#: field:sale.order.line,layout_type:0
-msgid "Line Type"
-msgstr ""
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Order N°"
-msgstr "单号"
-
-#. module: sale_layout
-#: field:sale.order,abstract_line_ids:0
-msgid "Order Lines"
-msgstr "订单明细"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Disc.(%)"
-msgstr "折扣(%)"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Unit Price"
-msgstr "单价"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Invoice Lines"
-msgstr "发票明细"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "UoM"
-msgstr "计量单位"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Product"
-msgstr "产品"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Description"
-msgstr "描述"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Our Salesman"
-msgstr "我方业务员"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Tel. :"
-msgstr "电话："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quantity"
-msgstr "数量"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation N°"
-msgstr "报价单号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "VAT"
-msgstr "增值税"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Make Invoice"
-msgstr "生成发票"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Properties"
-msgstr "属性"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Invoice address :"
-msgstr "发票地址:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Fax :"
-msgstr "传真："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Notes"
-msgstr "备注"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Date Ordered"
-msgstr "订单日期"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Shipping address :"
-msgstr "运货地址:"
-
-#. module: sale_layout
-#: view:sale.order:0
-#: report:sale.order.layout:0
-msgid "Taxes"
-msgstr "税金"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Net Total :"
-msgstr "总净重："
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Total :"
-msgstr "合计:"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Payment Terms"
-msgstr "付款条款"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "History"
-msgstr "日志"
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Separator Line"
-msgstr "分隔线"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Your Reference"
-msgstr "你的关联单号"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Quotation Date"
-msgstr "报价日期"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "TVA :"
-msgstr "增值税："
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "States"
-msgstr "状态"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Sales order lines"
-msgstr "销售订单明细"
-
-#. module: sale_layout
-#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
-msgid "Order with Layout"
-msgstr "添加样式的订单"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "附加信息"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Taxes :"
-msgstr "税："
-
-#. module: sale_layout
-#: selection:sale.order.line,layout_type:0
-msgid "Page Break"
-msgstr "分页"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order
-msgid "Sales Order"
-msgstr "销售订单"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "订单明细"
-
-#. module: sale_layout
-#: report:sale.order.layout:0
-msgid "Price"
-msgstr "价格"
-
-#. module: sale_layout
-#: model:ir.model,name:sale_layout.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "销售订单明细"
-
-#. module: sale_layout
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "库存调拨"
-
-#~ msgid "Seq."
-#~ msgstr "序列"
-
-#~ msgid "Layout Type"
-#~ msgstr "样式类型"
-
-#~ msgid "Order Reference must be unique !"
-#~ msgstr "单号必须唯一！"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "自动申报"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "销售订单明细"
-
-#~ msgid "Sale Order Layout"
-#~ msgstr "销售订单样式"
-
-#~ msgid ""
-#~ "\n"
-#~ "    This module provides features to improve the layout of the Sales Order.\n"
-#~ "\n"
-#~ "    It gives you the possibility to\n"
-#~ "        * order all the lines of a sales order\n"
-#~ "        * add titles, comment lines, sub total lines\n"
-#~ "        * draw horizontal lines and put page breaks\n"
-#~ "\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    此模块让你改善销售订单的样式。\n"
-#~ "\n"
-#~ "    它可以让你：\n"
-#~ "    *对销售订单明细进行排序\n"
-#~ "    *添加标题，注释行，小计行\n"
-#~ "    *添加水平线和放置分页符\n"
-#~ "\n"
-#~ "    "
-
-#~ msgid "Manual Description"
-#~ msgstr "手动添加的描述"
diff --git a/addons/sale_layout/report/__init__.py b/addons/sale_layout/report/__init__.py
deleted file mode 100644
index 21b30a51454..00000000000
--- a/addons/sale_layout/report/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import report_sale_layout
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/sale_layout/report/report_sale_layout.py b/addons/sale_layout/report/report_sale_layout.py
deleted file mode 100644
index 62513d6d98f..00000000000
--- a/addons/sale_layout/report/report_sale_layout.py
+++ /dev/null
@@ -1,135 +0,0 @@
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from report import report_sxw
-
-rml_parents = {
-    'tr': 1,
-    'li': 1,
-    'story': 0,
-    'section': 0
-}
-
-class sale_order_1(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(sale_order_1, self).__init__(cr, uid, name, context)
-        self.localcontext.update({
-            'time': time,
-            'sale_order_lines': self.sale_order_lines,
-          #  'repeat_In':self.repeat_In,
-        })
-        self.context = context
-
-    def sale_order_lines(self, sale_order):
-        result = []
-        sub_total = {}
-        order_lines = []
-        res = {}
-        obj_order_line = self.pool.get('sale.order.line')
-        ids = obj_order_line.search(self.cr, self.uid, [('order_id', '=', sale_order.id)])
-        for id in range(0, len(ids)):
-            order = obj_order_line.browse(self.cr, self.uid, ids[id], self.context.copy())
-            order_lines.append(order)
-
-        i = 1
-        j = 0
-        sum_flag = {}
-        sum_flag[j] = -1
-        for entry in order_lines:
-            res = {}
-
-            if entry.layout_type == 'article':
-                res['tax_id'] = ', '.join(map(lambda x: x.name, entry.tax_id)) or ''
-                res['name'] = entry.name
-                res['product_uom_qty'] = entry.product_uos and entry.product_uos_qty or entry.product_uom_qty or 0.00
-                res['product_uom'] = entry.product_uos and entry.product_uos.name or entry.product_uom.name
-                res['price_unit'] = entry.price_unit or 0.00
-                res['discount'] = entry.discount and entry.discount or 0.00
-                res['price_subtotal'] = entry.price_subtotal and entry.price_subtotal or 0.00
-                sub_total[i] = entry.price_subtotal and entry.price_subtotal
-                i = i + 1
-                res['note'] = entry.notes or ''
-                res['currency'] = sale_order.pricelist_id.currency_id.symbol
-                res['layout_type'] = entry.layout_type
-            else:
-                res['product_uom_qty'] = ''
-                res['price_unit'] = ''
-                res['discount'] = ''
-                res['tax_id'] = ''
-                res['layout_type'] = entry.layout_type
-                res['note'] = entry.notes or ''
-                res['product_uom'] = ''
-
-                if entry.layout_type == 'subtotal':
-                    res['name'] = entry.name
-                    sum = 0
-                    sum_id = 0
-                    if sum_flag[j] == -1:
-                        temp = 1
-                    else:
-                        temp = sum_flag[j]
-
-                    for sum_id in range(temp, len(sub_total)+1):
-                        sum += sub_total[sum_id]
-                    sum_flag[j+1] = sum_id +1
-
-                    j = j + 1
-                    res['price_subtotal'] = sum
-                    res['currency'] = sale_order.pricelist_id.currency_id.name
-                    res['quantity'] = ''
-                    res['price_unit'] = ''
-                    res['discount'] = ''
-                    res['tax_id'] = ''
-                    res['product_uom'] = ''
-                elif entry.layout_type == 'title':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.layout_type == 'text':
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                elif entry.layout_type == 'line':
-                    res['product_uom_qty'] = '__________'
-                    res['price_unit'] = '______________'
-                    res['discount'] = '___________'
-                    res['tax_id'] = '_________________'
-                    res['product_uom'] = '_____'
-                    res['name'] = '_______________________________________'
-                    res['price_subtotal'] = '_________'
-                    res['currency'] = '_______'
-                elif entry.layout_type == 'break':
-                    res['layout_type'] = entry.layout_type
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = ''
-                else:
-                    res['name'] = entry.name
-                    res['price_subtotal'] = ''
-                    res['currency'] = sale_order.pricelist_id.currency_id.name
-
-            result.append(res)
-        return result
-
-report_sxw.report_sxw('report.sale.order.layout', 'sale.order', 'addons/sale_layout/report/report_sale_layout.rml', parser=sale_order_1)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
-
diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml
deleted file mode 100644
index b0d4b64e6a8..00000000000
--- a/addons/sale_layout/report/report_sale_layout.rml
+++ /dev/null
@@ -1,358 +0,0 @@
-<?xml version="1.0"?>
-<document filename="Sale Order.pdf">
-  <template title="Sale Order" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table6">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table11">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table13">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,2" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,2" stop="2,2"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="260.0,64.0,215.0" style="Tableau2">
-      <tr>
-        <td>
-          <para style="terp_default_Bold_9">Shipping address :</para>
-          <para style="terp_default_9">[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ o.partner_shipping_id and display_address(o.partner_shipping_id) ]] </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_Bold_9">Invoice address :</para>
-          <para style="terp_default_9">[[ (o.partner_invoice_id and o.partner_invoice_id.title and o.partner_invoice_id.title.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ o.partner_invoice_id and display_address(o.partner_invoice_id) ]] </para>
-        </td>
-        <td>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">[[ (o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="terp_default_9">[[ display_address(o.partner_id) ]] </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_9">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">TVA : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_header">[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]] Quotation N° [[ o.name ]]</para>
-    <para style="terp_header">[[ o.state=='draft' and removeParentNode('para') ]] Order N° [[ o.name ]]</para>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="135.0,135.0,135.0,135.0" style="Table5">
-      <tr>
-        <td>
-          <para style="terp_tblheader_General_Centre">Your Reference </para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">[[ o.state=='draft' and removeParentNode('para') ]] Date Ordered</para>
-          <para style="terp_tblheader_General_Centre">[[ o.state &lt;&gt; 'draft' and removeParentNode('para') ]] Quotation Date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Our Salesman </para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Payment Terms</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="135.0,135.0,135.0,135.0" style="Table6">
-      <tr>
-        <td>
-          <para style="terp_default_Centre_8">[[ o.client_order_ref ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ formatLang(o.date_order,date = True) ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ (o.user_id and o.user_id.name) or '' ]]</para>
-        </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ (o.payment_term and o.payment_term.name) or '' ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">VAT</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Quantity</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Disc.(%)</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[repeatIn(sale_order_lines(o),'a')]]</para>
-      <blockTable colWidths="6.0,193.0,85.0,71.0,57.0,57.0,71.0" style="Table1">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['layout_type']=='text' and removeParentNode('blockTable')]]</para>
-          </td>
-          <td>
-            <para style="terp_default_9"><font face="Helvetica" size="8.0">[[ (a['layout_type']=='title' or a['layout_type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) or removeParentNode('font') ]] </font>[[ a['name'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ a['tax_id'] ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ a['product_uom_qty'] ]] [[ a['product_uom'] ]] </para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_unit'], digits=get_digits(dp='Sale Price')) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['discount']) ]]</para>
-          </td>
-          <td>
-            <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_subtotal'], digits=get_digits(dp='Sale Price')) ]] [[ a['currency'] ]]</para>
-          </td>
-        </tr>
-        <tr>
-          <td>
-            <para style="terp_default_9">
-              <font face="Helvetica" size="8.0">[[ a['note']=='' and removeParentNode('tr') ]]</font>
-            </para>
-          </td>
-          <td>
-            <para style="terp_default_9">[[ a['note'] and format(a['note']) or removeParentNode('tr') ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <blockTable colWidths="539.0" style="Table11">
-        <tr>
-          <td>
-            <para style="terp_default_9">[[ a['layout_type']=='text' and a['name'] or removeParentNode('blockTable') ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-      <pageBreak>[[ a['layout_type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
-      <blockTable colWidths="198.0,85.0,71.0,57.0,57.0,71.0" style="Table13">
-        <tr>
-          <td>
-            <para style="terp_tblheader_Details">Description<font face="Helvetica" size="8.0"> [[ a['layout_type']!='break' and removeParentNode('blockTable')]]</font></para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Taxes</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Quantity</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Unit Price</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Centre">Disc. (%)</para>
-          </td>
-          <td>
-            <para style="terp_tblheader_Details_Right">Price</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="386.0,67.0,86.0" style="Table8">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Net Total :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">Taxes :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Bold_9">Total :</para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]] </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">[[ format(o.note or '') ]]</para>
-    <blockTable colWidths="539.0" style="Table2">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>
diff --git a/addons/sale_layout/sale_layout.py b/addons/sale_layout/sale_layout.py
deleted file mode 100644
index 9e2052b134c..00000000000
--- a/addons/sale_layout/sale_layout.py
+++ /dev/null
@@ -1,175 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-import decimal_precision as dp
-
-class sale_order_line(osv.osv):
-
-    def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
-        res = {}
-        line_ids = []
-        for id in ids:
-            res[id] = 0.0
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.layout_type == 'article':
-                line_ids.append(line.id)
-        if line_ids:
-            res_article = super(sale_order_line, self)._amount_line(cr, uid, line_ids, field_name, arg, context)
-            res.update(res_article)
-        return res
-
-    def invoice_line_create(self, cr, uid, ids, context=None):
-        new_ids = []
-        list_seq = []
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.layout_type == 'article':
-                new_ids.append(line.id)
-                list_seq.append(line.sequence)
-        invoice_line_ids = super(sale_order_line, self).invoice_line_create(cr, uid, new_ids, context)
-        pool_inv_line = self.pool.get('account.invoice.line')
-        seq = 0
-        for obj_inv_line in pool_inv_line.browse(cr, uid, invoice_line_ids, context=context):
-            pool_inv_line.write(cr, uid, [obj_inv_line.id], {'sequence': list_seq[seq]}, context=context)
-            seq += 1
-        return invoice_line_ids
-
-    def onchange_sale_order_line_view(self, cr, uid, id, type, context={}, *args):
-        temp = {}
-        temp['value'] = {}
-        if (not type):
-            return {}
-        if type != 'article':
-            temp = {
-                'value': {
-                'product_id': False,
-                'uos_id': False,
-                'account_id': False,
-                'price_unit': 0.0,
-                'price_subtotal': 0.0,
-                'quantity': 0,
-                'discount': 0.0,
-                'invoice_line_tax_id': False,
-                'account_analytic_id': False,
-                'product_uom_qty': 0.0,
-                },
-            }
-            if type == 'line':
-                temp['value']['name'] = ' '
-            if type == 'break':
-                temp['value']['name'] = ' '
-            if type == 'subtotal':
-                temp['value']['name'] = 'Sub Total'
-            return temp
-        return {}
-
-    def create(self, cr, user, vals, context=None):
-        if vals.has_key('layout_type'):
-            if vals['layout_type'] == 'line':
-                vals['name'] = ' '
-            if vals['layout_type'] == 'break':
-                vals['name'] = ' '
-            if vals['layout_type'] != 'article':
-                vals['product_uom_qty']= 0
-        return super(sale_order_line, self).create(cr, user, vals, context)
-
-    def write(self, cr, user, ids, vals, context=None):
-        if vals.has_key('layout_type'):
-            if vals['layout_type'] == 'line':
-                vals['name'] = ' '
-            if vals['layout_type'] == 'break':
-                vals['name'] = ' '
-        return super(sale_order_line, self).write(cr, user, ids, vals, context)
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['layout_type'] = self.browse(cr, uid, id, context=context).layout_type
-        return super(sale_order_line, self).copy(cr, uid, id, default, context)
-
-    _order = "order_id, sequence asc"
-    _description = "Sales Order line"
-    _inherit = "sale.order.line"
-    _columns = {
-        'layout_type': fields.selection([
-                ('article', 'Product'),
-                ('title', 'Title'),
-                ('text', 'Note'),
-                ('subtotal', 'Sub Total'),
-                ('line', 'Separator Line'),
-                ('break', 'Page Break'),]
-            ,'Line Type', select=True, required=True),
-        'sequence': fields.integer('Line Sequence', select=True),
-        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
-        'product_uom_qty': fields.float('Quantity (Unit of Measure)', digits=(16,2)),
-        'product_uom': fields.many2one('product.uom', 'Product Unit of Measure'),
-        # Override the field to call the overridden _amount_line function
-        'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
-    }
-
-    _defaults = {
-        'layout_type': 'article',
-    }
-
-sale_order_line()
-
-class one2many_mod2(fields.one2many):
-    def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
-        if not values:
-            values = {}
-        res = {}
-        for id in ids:
-            res[id] = []
-        ids2 = obj.pool.get(self._obj).search(cr, user, [(self._fields_id, 'in', ids), ('layout_type', '=', 'article')], limit=self._limit)
-        for r in obj.pool.get(self._obj)._read_flat(cr, user, ids2, [self._fields_id], context=context, load='_classic_write'):
-            res[r[self._fields_id]].append( r['id'] )
-        return res
-
-
-class sale_order(osv.osv):
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-        default['order_line'] = False
-        return super(sale_order, self).copy(cr, uid, id, default, context)
-
-    _inherit = "sale.order"
-    _columns = {
-        'abstract_line_ids': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-        'order_line': one2many_mod2('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
-    }
-
-sale_order()
-
-class stock_picking(osv.osv):
-    _inherit = "stock.picking"
-
-    def _prepare_invoice_line(self, cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=None):
-        vals = super(stock_picking, self)._prepare_invoice_line(cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=context)
-
-        if move_line.sale_line_id:
-            vals['sequence'] = move_line.sale_line_id.sequence
-
-        return vals
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_layout/sale_layout_report.xml b/addons/sale_layout/sale_layout_report.xml
deleted file mode 100644
index 53775fdb149..00000000000
--- a/addons/sale_layout/sale_layout_report.xml
+++ /dev/null
@@ -1,12 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-	
-	<report id="sale_order_1"
-			string="Order with Layout"
-			model="sale.order"
-			name="sale.order.layout"
-			rml="sale_layout/report/report_sale_layout.rml"
-			auto="False"/>
-	</data>
-</openerp>
diff --git a/addons/sale_layout/sale_layout_view.xml b/addons/sale_layout/sale_layout_view.xml
deleted file mode 100644
index daa3ab28f8b..00000000000
--- a/addons/sale_layout/sale_layout_view.xml
+++ /dev/null
@@ -1,114 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-        <data>
-             <record id="sale.action_order_line_tree2" model="ir.actions.act_window">
-               <field name="domain">[('layout_type','=', 'article')]</field>
-             </record>
-
-        <record model="ir.ui.view" id="view_order_form_inherit_1">
-            <field name="name">sale.order.form.inherit_1</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_form"/>
-            <field name="priority">1000</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='order_line']" position="replace">
-                    <field name="abstract_line_ids">
-                        <form string="Order Line">
-                            <notebook>
-                                <page string="Order Line">
-                                <group colspan="4" col="5">
-                                    <field colspan="3" name="layout_type" on_change="onchange_sale_order_line_view(layout_type)"/>
-                                    <field name="sequence" groups="base.group_no_one"/>
-                                    <field colspan="3"
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        name="product_id"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, False, context)"
-                                        select="1"/>
-                                    <field
-                                        name="name" required="0"
-                                        attrs="{'invisible':[('layout_type','in',('line','break','subtotal'))], 'required':[('layout_type','not in',['line','break'])]}"/>
-
-                                    <field
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        name="product_uom_qty"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
-                                    <field name="product_uom"
-                                        nolabel="1"
-                                        groups="product.group_uom"
-                                        required="0"
-                                        attrs="{'invisible':[('layout_type','!=','article')],  'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"
-                                        on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, context)"/>
-                                    <field name="price_unit"
-                                        attrs="{'invisible':[('layout_type','!=','article')],'required':[('layout_type','not in',['title','text','subtotal','line','break'])]}"/>
-
-                                    <field groups="product.group_uos" name="product_uos_qty" on_change="uos_change(product_uos, product_uos_qty, product_id)"/>
-                                    <field groups="product.group_uos" name="product_uos" nolabel="1"/>
-                                    <newline/>
-
-                                    <field
-                                        name="product_packaging"
-                                        colspan="3"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"
-                                        context="{'partner_id':parent.partner_id,'quantity':product_uom_qty,'pricelist':parent.pricelist_id,'shop':parent.shop_id,'uom':product_uom}"
-                                        on_change="product_packaging_change(parent.pricelist_id, product_id, product_uom_qty, product_uom, parent.partner_id, product_packaging, True, context)"
-                                        domain="[('product_id','=',product_id)]"
-                                        groups="product.group_stock_packaging"/>
-                                    <field
-                                        name="discount"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}"/>
-
-                                    <group colspan="5"
-                                        attrs="{'invisible':[('layout_type','not in', ['article','text'])]}">
-                                        <separator colspan="4" string="Notes"/>
-                                        <field colspan="4" name="notes" nolabel="1"/>
-                                    </group>
-
-                                    <group colspan="5"
-                                        attrs="{'invisible':[('layout_type','!=','article')]}">
-                                        <separator colspan="4" string="Taxes"/>
-                                        <field colspan="4" name="tax_id" domain="[('parent_id','=',False)]" nolabel="1"/>
-                                    </group>
-
-                                    <group col="5" colspan="5" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                        <separator colspan="5" string="States"/>
-                                        <field name="state"/>
-                                        <field name="invoiced"/>
-                                        <button colspan="1" name="%(sale.action_view_sale_order_line_make_invoice)d" states="confirmed" string="Make Invoice" type="action"/>
-                                    </group>
-                                </group>
-                                </page>
-                                <page string="Extra Info" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                    <field name="type" attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="delay" select="2" attrs="{'invisible':[('layout_type','!=','article')]}"/>
-                                    <field name="address_allotment_id" select="2"/>
-                                    <separator colspan="4" string="Properties"/>
-                                    <field colspan="4" name="property_ids" nolabel="1"/>
-                                </page>
-                                <page string="History" attrs="{'invisible':[('layout_type','!=','article')]}">
-                                    <separator colspan="4" string="Invoice Lines"/>
-                                    <field colspan="4" name="invoice_lines" nolabel="1"/>
-                                    <separator colspan="4" string="Stock Moves"/>
-                                    <field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
-                                </page>
-                            </notebook>
-                        </form>
-                        <tree string="Sales order lines">
-                            <field colspan="4" name="name"/>
-                            <field name="product_uom_qty" string="Qty"/>
-                            <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
-                            <field name="discount"/>
-                            <field name="price_unit"/>
-                            <!-- field name="price_net"/-->
-                            <field name="price_subtotal"/>
-                            <field name="sequence"/>
-                        </tree>
-                    </field>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/sale_layout/test/sale_layout_report.yml b/addons/sale_layout/test/sale_layout_report.yml
deleted file mode 100644
index ed43ac639f6..00000000000
--- a/addons/sale_layout/test/sale_layout_report.yml
+++ /dev/null
@@ -1,8 +0,0 @@
--
-  In order to test the PDF reports defined on Sale, we will print a Sale Layout report.
-- 
-  !python {model: sale.order}: |
-    import netsvc, tools, os
-    (data, format) = netsvc.LocalService('report.sale.order.layout').create(cr, uid, [ref('sale.order')], {}, {})
-    if tools.config['test_report_directory']:
-        file(os.path.join(tools.config['test_report_directory'], 'sale_layout-sale layout report'+format), 'wb+').write(data)
-- 
cgit v1.2.3


From 0f2b27e161781957338cb7220a38dc337557ce56 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 28 Jun 2012 14:04:23 +0200
Subject: [FIX] problem with search view

bzr revid: nicolas.vanhoren@openerp.com-20120628120423-1rjiwsg35oleucyq
---
 addons/web/static/src/js/search.js | 1 -
 1 file changed, 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 169c7053575..c3e44dde287 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -635,7 +635,6 @@ instance.web.SearchView = instance.web.Widget.extend(/** @lends instance.web.Sea
         (new instance.web.search.CustomFilters(this));
         // add Advanced to this.inputs
         (new instance.web.search.Advanced(this));
-        (new instance.web.search.AddToDashboard(this));
 
         // build drawer
         var drawer_started = $.when.apply(
-- 
cgit v1.2.3


From 3e30f54cbf05a072f306a868dbf6cdfea78ade93 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 28 Jun 2012 14:10:53 +0200
Subject: [FIX] lot of stupid stuff in add to dashboard

bzr revid: nicolas.vanhoren@openerp.com-20120628121053-nct0zo9go1bzdjrs
---
 addons/web/static/src/js/search.js | 55 ++++++++++++--------------------------
 1 file changed, 17 insertions(+), 38 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index c3e44dde287..3dc8866b6b7 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -640,6 +640,8 @@ instance.web.SearchView = instance.web.Widget.extend(/** @lends instance.web.Sea
         var drawer_started = $.when.apply(
             null, _(this.select_for_drawer()).invoke(
                 'appendTo', this.$element.find('.oe_searchview_drawer')));
+        
+        new instance.web.search.AddToDashboard(this).appendTo($('.oe_searchview_drawer', this.$element));
 
         // load defaults
         var defaults_fetched = $.when.apply(null, _(this.inputs).invoke(
@@ -1637,7 +1639,7 @@ instance.web.search.Filters = instance.web.search.Input.extend({
         }));
     }
 });
-instance.web.search.AddToDashboard = instance.web.search.Input.extend({
+instance.web.search.AddToDashboard = instance.web.Widget.extend({
     template: 'SearchView.addtodashboard',
     _in_drawer: true,
     start: function () {
@@ -1645,44 +1647,18 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         this.data_loaded = $.Deferred();
         this.dashboard_data =[];
         this.$element
-        .on('click', 'h4', this.proxy('show_option'))
-        .on('submit', 'form', function (e) {e.preventDefault(); self.add_dashboard();});
+            .on('click', 'h4', this.proxy('show_option'))
+            .on('submit', 'form', function (e) {
+                e.preventDefault();
+                self.add_dashboard();
+            });
         return $.when(this.load_data(),this.data_loaded).pipe(this.proxy("render_data"));
     },
     load_data:function(){
-        // get from database if dashboard position change than also works(from Reporting to else).
-        /*var self = this,
-        ir_actions_act_window = new instance.web.Model('ir.actions.act_window',{},[['res_model','=',"board.board"],['view_id','!=',false]])
-                                    .query(['name','id']),
-        map_data =  function(){
-            var ir_actions_values = arguments[0],ir_values = arguments[1];
-            _(ir_values).each(function(res){
-                var get_name = _.detect(ir_actions_values,function(name){ return name.id == parseInt((res.value).split(",")[1]);});
-                self.dashboard_data.push({"res_id":res.res_id,"name":get_name.name})
-            });
-            self.data_loaded.resolve();
-        },
-        make_domain = function(result){
-            var domain = [];
-            _(result).map(function(value,key){
-                domain.push(["value","=","ir.actions.act_window,"+value.id]);
-                ((result.length)- 1 !== key)?domain.unshift("|"):false;
-            })
-            return domain;
-        };
-        return ir_actions_act_window._execute().then(function(ir_actions_values){
-            if(!ir_actions_values.length) {self.data_loaded.resolve();return;}
-            var ir_value = new instance.web.Model('ir.values',{},make_domain(ir_actions_values)).query(['res_id','value']);
-            ir_value._execute().done(function(ir_values){
-                map_data(ir_actions_values,ir_values);
-            })
-        });*/
-       
-       //===============================get from instance.webclient.menu (with less rpc call)
-      var self = this,dashbaord_menu = instance.webclient.menu.data.data.children,
-        ir_model_data = new instance.web.Model('ir.model.data',{},[['name','=','menu_reporting_dashboard']]).query(['res_id']),
-        map_data = function(result){
-            _.detect(dashbaord_menu,function(dash){
+        var self = this,dashboard_menu = instance.webclient.menu.data.data.children;
+        var ir_model_data = new instance.web.Model('ir.model.data',{},[['name','=','menu_reporting_dashboard']]).query(['res_id']);
+        var map_data = function(result){
+            _.detect(dashboard_menu, function(dash){
                 var id = _.pluck(dash.children, "id"),indexof = _.indexOf(id, result.res_id);
                 if(indexof !== -1){
                     self.dashboard_data = dash.children[indexof].children
@@ -1700,8 +1676,10 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         this.$element.find("input").before(selection)
     },
     add_dashboard:function(){
-        var self = this,getParent = this.getParent(),view_parent = this.view.getParent();
-        if(!view_parent.action || !this.$element.find("select").val())
+        var self = this;
+        var getParent = this.getParent();
+        var view_parent = this.getParent().getParent();
+        if (! view_parent.action || ! this.$element.find("select").val())
             return this.do_warn("Can't find dashboard action");
         data = getParent.build_search_data(),
         context = new instance.web.CompoundContext(getParent.dataset.get_context() || []),
@@ -1731,6 +1709,7 @@ instance.web.search.AddToDashboard = instance.web.search.Input.extend({
         this.$element.find("input").val(this.getParent().fields_view.name || "" );
     }
 });
+
 instance.web.search.Advanced = instance.web.search.Input.extend({
     template: 'SearchView.advanced',
     _in_drawer: true,
-- 
cgit v1.2.3


From 492af8bef457c63e93a952a75a9ba7bae647dc01 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 28 Jun 2012 14:17:45 +0200
Subject: [IMP] support multiple lines in m2o

bzr revid: nicolas.vanhoren@openerp.com-20120628121745-9k3r7zfy5edgnivm
---
 addons/web/static/src/js/view_form.js | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 7622d9a0b1f..9315e08871a 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2722,9 +2722,10 @@ instance.web.form.FieldMany2One = instance.web.form.AbstractField.extend(instanc
         if (!this.get("effective_readonly")) {
             this.$input.val(str);
         } else {
+            str = _.escape(str).replace("\n", "<br />");
             this.$element.find('a')
                  .unbind('click')
-                 .text(str)
+                 .html(str)
                  .click(function () {
                     self.do_action({
                         type: 'ir.actions.act_window',
-- 
cgit v1.2.3


From 46f2c2c9ca8662de3c1c8fc79fbdb1355367bc49 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 28 Jun 2012 14:18:20 +0200
Subject: [IMP] improvements during code review

bzr revid: qdp-launchpad@openerp.com-20120628121820-r8bxfzq38fy8pcgt
---
 addons/account/account_invoice_view.xml            |  4 ++
 addons/audittrail/__openerp__.py                   |  1 -
 addons/audittrail/security/audittrail_security.xml |  7 ---
 .../wizard/base_module_record_object_view.xml      |  2 +-
 addons/board/board_mydashboard_view.xml            |  2 +-
 addons/crm/crm_view.xml                            |  2 +-
 addons/crm/wizard/crm_lead_to_opportunity_view.xml |  3 -
 .../wizard/crm_opportunity_to_phonecall_view.xml   |  2 +-
 addons/crm_claim/crm_claim_view.xml                |  4 +-
 addons/crm_fundraising/crm_fundraising_view.xml    |  2 +-
 addons/crm_helpdesk/crm_helpdesk_view.xml          |  2 +-
 addons/crm_partner_assign/crm_lead_view.xml        |  2 +-
 addons/crm_profiling/crm_profiling_view.xml        | 26 ++++-----
 addons/document/custom_report.xml                  |  6 --
 addons/document/document_view.xml                  |  2 +-
 addons/document/report/document_report_view.xml    | 16 ++---
 addons/event/event_view.xml                        |  6 +-
 addons/google_map/i18n/ar.po                       |  2 -
 addons/google_map/i18n/bg.po                       |  2 -
 addons/google_map/i18n/br.po                       |  2 -
 addons/google_map/i18n/bs.po                       |  2 -
 addons/google_map/i18n/ca.po                       |  2 -
 addons/google_map/i18n/cs.po                       |  2 -
 addons/google_map/i18n/da.po                       |  2 -
 addons/google_map/i18n/de.po                       |  2 -
 addons/google_map/i18n/el.po                       |  2 -
 addons/google_map/i18n/en_GB.po                    |  2 -
 addons/google_map/i18n/es.po                       |  2 -
 addons/google_map/i18n/es_AR.po                    |  2 -
 addons/google_map/i18n/es_CR.po                    |  2 -
 addons/google_map/i18n/es_EC.po                    |  2 -
 addons/google_map/i18n/es_MX.po                    |  2 -
 addons/google_map/i18n/es_PY.po                    |  2 -
 addons/google_map/i18n/es_VE.po                    |  2 -
 addons/google_map/i18n/et.po                       |  2 -
 addons/google_map/i18n/eu.po                       |  2 -
 addons/google_map/i18n/fi.po                       |  2 -
 addons/google_map/i18n/fr.po                       |  2 -
 addons/google_map/i18n/gl.po                       |  2 -
 addons/google_map/i18n/gu.po                       |  2 -
 addons/google_map/i18n/hi.po                       |  2 -
 addons/google_map/i18n/hr.po                       |  2 -
 addons/google_map/i18n/hu.po                       |  2 -
 addons/google_map/i18n/id.po                       |  2 -
 addons/google_map/i18n/it.po                       |  2 -
 addons/google_map/i18n/ja.po                       |  2 -
 addons/google_map/i18n/ko.po                       |  2 -
 addons/google_map/i18n/lo.po                       |  2 -
 addons/google_map/i18n/lt.po                       |  2 -
 addons/google_map/i18n/lv.po                       |  2 -
 addons/google_map/i18n/lv_LV.po                    |  2 -
 addons/google_map/i18n/mk.po                       |  2 -
 addons/google_map/i18n/mn.po                       |  2 -
 addons/google_map/i18n/nb.po                       |  2 -
 addons/google_map/i18n/nl.po                       |  2 -
 addons/google_map/i18n/nl_BE.po                    |  2 -
 addons/google_map/i18n/oc.po                       |  2 -
 addons/google_map/i18n/pl.po                       |  2 -
 addons/google_map/i18n/pt.po                       |  2 -
 addons/google_map/i18n/pt_BR.po                    |  2 -
 addons/google_map/i18n/ro.po                       |  2 -
 addons/google_map/i18n/ru.po                       |  2 -
 addons/google_map/i18n/sk.po                       |  2 -
 addons/google_map/i18n/sl.po                       |  2 -
 addons/google_map/i18n/sq.po                       |  2 -
 addons/google_map/i18n/sr.po                       |  2 -
 addons/google_map/i18n/sr@latin.po                 |  2 -
 addons/google_map/i18n/sv.po                       |  2 -
 addons/google_map/i18n/tlh.po                      |  2 -
 addons/google_map/i18n/tr.po                       |  2 -
 addons/google_map/i18n/uk.po                       |  2 -
 addons/google_map/i18n/vi.po                       |  2 -
 addons/google_map/i18n/zh_CN.po                    |  2 -
 addons/google_map/i18n/zh_TW.po                    |  2 -
 addons/hr_holidays/hr_holidays_view.xml            |  2 +-
 addons/hr_payroll/hr_payroll_view.xml              |  2 +-
 addons/hr_timesheet/hr_timesheet_view.xml          |  2 +-
 .../hr_timesheet_invoice_view.xml                  |  4 +-
 .../report/hr_timesheet_invoice_report_view.xml    | 30 +++++-----
 .../report/report_analytic_view.xml                | 20 +++----
 addons/import_google/wizard/import_google.py       |  4 +-
 addons/l10n_be/account_pcmn_belgium.xml            |  2 +-
 addons/l10n_ch/bank_view.xml                       |  4 +-
 addons/mrp/mrp_demo.xml                            | 30 +++++-----
 addons/plugin/plugin_handler.py                    |  3 +-
 addons/portal/wizard/portal_wizard.py              |  5 +-
 addons/product/product_view.xml                    |  4 +-
 addons/project/project_view.xml                    |  8 +--
 addons/project/res_partner_view.xml                |  6 +-
 addons/project/security/project_security.xml       |  2 +-
 .../project_timesheet/project_timesheet_view.xml   |  2 +-
 .../project_timesheet/report/task_report_view.xml  |  8 +--
 addons/purchase/purchase_view.xml                  |  2 +-
 addons/report_intrastat/intrastat_report.xml       | 10 ++--
 addons/sale/sale_view.xml                          |  4 +-
 addons/stock_planning/stock_planning_view.xml      |  8 +--
 addons/survey/survey_view.xml                      | 68 +++++++++++-----------
 addons/wiki/wiki_view.xml                          | 26 ++++-----
 98 files changed, 167 insertions(+), 292 deletions(-)
 delete mode 100644 addons/audittrail/security/audittrail_security.xml
 delete mode 100644 addons/document/custom_report.xml

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 07034df56e4..e33d8ea476e 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -294,6 +294,10 @@
                         <label string="Invoice " attrs="{'invisible': [('state','in',('draft','proforma','proforma2'))]}"/>
                         <field name="number" readonly="1" class="oe_inline"/>
                     </h1>
+                    <label string="Concerns" for="name" class="oe_edit_only"/>
+                    <h2>
+                        <field name="name" placeholder="Project XYZ"/>
+                    </h2>
                     <field name="type" invisible="1"/>
                     <group>
                         <group>
diff --git a/addons/audittrail/__openerp__.py b/addons/audittrail/__openerp__.py
index 254928ab7dc..94061548a89 100644
--- a/addons/audittrail/__openerp__.py
+++ b/addons/audittrail/__openerp__.py
@@ -39,7 +39,6 @@ delete on objects and can check logs.
         'wizard/audittrail_view_log_view.xml',
         'audittrail_view.xml',
         'security/ir.model.access.csv',
-        'security/audittrail_security.xml'
     ],
     'demo_xml': ['audittrail_demo.xml'],
     'installable': True,
diff --git a/addons/audittrail/security/audittrail_security.xml b/addons/audittrail/security/audittrail_security.xml
deleted file mode 100644
index 8c2c0d863e0..00000000000
--- a/addons/audittrail/security/audittrail_security.xml
+++ /dev/null
@@ -1,7 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data noupdate="0">
-        <!-- Set access to menu -->
-    </data>
-</openerp>
-
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 61fc8d79131..fb690ceff5d 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -138,7 +138,7 @@
                     <group colspan="4" col="2">
                         <label string=""/>
                         <button icon="gtk-close" string="Close" special="cancel"/>
-                    </group>                    
+                    </group>
                 </form>  
             </field>
         </record>   
diff --git a/addons/board/board_mydashboard_view.xml b/addons/board/board_mydashboard_view.xml
index e8c0de95513..f03e13499af 100644
--- a/addons/board/board_mydashboard_view.xml
+++ b/addons/board/board_mydashboard_view.xml
@@ -7,7 +7,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="My Dashboard"   version="7.0">
+                <form string="My Dashboard" version="7.0">
                     <board style="2-1">
                         <column>
                         </column>
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index de64729f241..a733ef511f9 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -20,7 +20,7 @@
         <menuitem id="base.next_id_64" name="Sales"
             parent="base.menu_reporting" sequence="1" />
 
-        <menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>            
+        <menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>
 
 
         <!-- crm.case.channel -->
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index 49e285425cd..828d137dcaf 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -42,10 +42,8 @@
               <field name="type">form</field>
               <field name="arch" type="xml">
                    <form string="Convert to Opportunity">
-                       
                             <field name="action"/>
                             <field name="name" colspan="4"/>
-                            
                             <separator string="Assigned Opportunities to" colspan="4" />
                             <field name="section_id" />
                             <group col="4" colspan="4">
@@ -61,7 +59,6 @@
                                 <button special="cancel" string="Cancel" icon="gtk-cancel"/>
                                 <button name="mass_convert" string="Convert into Opportunities" type="object" icon="gtk-ok"/>
                             </group>
-                      
                   </form>
               </field>
            </record>
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index 7cfedb40838..497461335b6 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -9,7 +9,7 @@
             <field name="model">crm.opportunity2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Schedule/Log a Call"  version="7.0">
+                <form string="Schedule/Log a Call" version="7.0">
                     <header>
                         <button name="action_schedule" type="object" string="Log call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'log')]}" />
                         <button name="action_schedule" type="object" string="Schedule Call" icon="gtk-ok" attrs="{'invisible' : [('action', '!=', 'schedule')]}" />
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index a87835aa261..fa304fe443d 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -75,7 +75,7 @@
                     <field name="stage_id"/>
                     <field name="date_action_next"/>
                     <field name="action_next"/>
-                    <field name="categ_id" string="Type" />
+                    <field name="categ_id" string="Type"/>
                     <field name="date_deadline" invisible="1"/>
                     <field name="date_closed" invisible="1"/>
                     <field name="state" groups="base.group_no_one"/>
@@ -107,7 +107,7 @@
                     <field name="stage_id" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
-                <sheet string="Claims" >
+                <sheet string="Claims">
                     <group>
                         <field name="name" />
                         <field name="date"/>
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index b3284dce889..988697b4eb8 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -71,7 +71,7 @@
                     <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" />
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
-                <sheet string="Funds Form" >
+                <sheet string="Funds Form">
                     <group col="4">
                         <field name="name" string="Name"/>
                         <field name="section_id" colspan="1" widget="selection"/>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index a5fe6c251a5..79b7c04c3c9 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -44,7 +44,7 @@
                             states="draft,open,pending"/>
                     <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
-                <sheet string="Helpdesk Support" >
+                <sheet string="Helpdesk Support">
                     <group col="4" class="oe_header">
                         <field name="name" string="Query"/>
                         <field name="section_id" widget="selection"/>
diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index 0e183cedb86..c45002c085c 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -27,7 +27,7 @@
                                 <group string="Geo Assignation">
                                     <field name="partner_latitude"/>
                                     <field name="partner_longitude"/>
-                    <span/>
+                                    <span/>
                                     <button string="Geo Assign" name="action_assign_partner" type="object" colspan="1"
                                         icon="gtk-apply"/>
                                 </group>
diff --git a/addons/crm_profiling/crm_profiling_view.xml b/addons/crm_profiling/crm_profiling_view.xml
index 3de1cf59d25..b779e54bf17 100644
--- a/addons/crm_profiling/crm_profiling_view.xml
+++ b/addons/crm_profiling/crm_profiling_view.xml
@@ -31,8 +31,8 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
           <tree string="Questionnaires">
-            <field name="name"  colspan="4"/>
-            <field name="description"  colspan="4"/>
+            <field name="name" colspan="4"/>
+            <field name="description" colspan="4"/>
             <field name="questions_ids" colspan="4" nolabel="1"/>
           </tree>
         </field>
@@ -46,13 +46,13 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
           <form string="Questionnaires">
-            <field name="name"  />
+            <field name="name"/>
             <newline/>
             <separator string="Questions List" colspan="4"/>
             <field name="questions_ids" colspan="4" nolabel="1"/>
             <newline/>
             <separator string="Description" colspan="4"/>
-            <field name="description" colspan="4"  nolabel="1"/>
+            <field name="description" colspan="4" nolabel="1"/>
           </form>
         </field>
     </record>
@@ -65,8 +65,8 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
           <tree string="Answers">
-            <field name="question_id" />
-            <field name="name" />
+            <field name="question_id"/>
+            <field name="name"/>
           </tree>
         </field>
     </record>
@@ -79,8 +79,8 @@
         <field name="type">form</field>
         <field name="arch" type="xml">
           <form string="Answers">
-            <field name="question_id" />
-            <field name="name" />
+            <field name="question_id"/>
+            <field name="name"/>
           </form>
         </field>
     </record>
@@ -93,7 +93,7 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
           <tree string="Questions">
-            <field name="name"  colspan="4"/>
+            <field name="name" colspan="4"/>
             <field name="answers_ids" colspan="4" nolabel="1"/>
           </tree>
         </field>
@@ -108,15 +108,15 @@
         <field name="arch" type="xml">
           <form string="Questions">
             <newline/>
-            <field name="name"  />
+            <field name="name"/>
             <newline/>
             <separator string="Avalaible Answers" colspan="4"/>
             <field name="answers_ids" colspan="4" nolabel="1">
               <tree string="Answers" editable="bottom">
-                <field name="name" />
+                <field name="name"/>
               </tree>
               <form string="Answers">
-                <field name="name" />
+                <field name="name"/>
               </form>
             </field>
           </form>
@@ -153,7 +153,7 @@
                 <notebook>
                 <page string="Segmentation">
                     <separator string="Segmentation Description" colspan="4"/>
-                    <field name="name" />
+                    <field name="name"/>
                     <field name="exclusif"/>
                     <newline/>
                     <field name="categ_id" colspan="2"/>
diff --git a/addons/document/custom_report.xml b/addons/document/custom_report.xml
deleted file mode 100644
index 14710cf8f37..00000000000
--- a/addons/document/custom_report.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-    </data>
-</openerp>
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index dda52256aa9..6fb99d936d4 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -93,7 +93,7 @@
                     </group>
                     <group col="4">
                         <field name="ressource_parent_type_id"/>
-                        <field name="ressource_id"  readonly="1"/>
+                        <field name="ressource_id" readonly="1"/>
                     </group>
                     <group col="2" attrs="{'invisible': [('type','!=','ressource'),('ressource_parent_type_id','=',False)]}">
                         <field name="resource_find_all"/>
diff --git a/addons/document/report/document_report_view.xml b/addons/document/report/document_report_view.xml
index 16868469df1..98016d2fee2 100644
--- a/addons/document/report/document_report_view.xml
+++ b/addons/document/report/document_report_view.xml
@@ -7,10 +7,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Files">
-                    <field name="name" />
-                    <field name="user" />
-                    <field name="directory" />
-                    <field name="datas_fname" />
+                    <field name="name"/>
+                    <field name="user"/>
+                    <field name="directory"/>
+                    <field name="datas_fname"/>
                     <field name="file_size"/>
                     <field name="create_date"/>
                 </form>
@@ -24,10 +24,10 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Files">
-                    <field name="name" />
-                    <field name="month" />
-                    <field name="user"  invisible="1"/>
-                    <field name="directory"  invisible="1"/>
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="user" invisible="1"/>
+                    <field name="directory" invisible="1"/>
                     <field name="file_size" invisible="1"/>
                     <field name="create_date" invisible="1"/>
                     <field name="nbr"/>
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 56a9a2fd75f..30eeb01b4f1 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -120,7 +120,7 @@
                                     <group col="8" colspan="4">
                                         <separator string="" colspan="4"/>
                                         <newline/>
-                                        <field name="state"  colspan="2"/>
+                                        <field name="state" colspan="2"/>
                                         <button name="registration_open" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
                                         <button name="button_reg_close" string="Attended the Event" states="open" type="object" icon="gtk-jump-to"/>
                                         <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object" icon="gtk-cancel"/>
@@ -360,9 +360,9 @@
                     <button name="button_reg_close" string="Attended" states="open" type="object"/>
                     <button string="Set To Unconfirmed" name="do_draft" states="cancel,done" type="object"/>
                     <button name="button_reg_cancel" string="Cancel Registration" states="draft,open" type="object"/>
-                    <field name="state"  nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
+                    <field name="state" nolabel="1" colspan="2" widget="statusbar" statusbar_visible="draft,open,done"/>
                 </header>
-                <sheet string="Registration" >
+                <sheet string="Registration">
                     <group col="6" colspan="4">
                         <field name="event_id" on_change="onchange_event(event_id, context)" domain="[('state','in',('draft','confirm'))]"/>
                         <field name="partner_id" attrs="{'readonly':[('state','!=', 'draft')]}" on_change="onchange_partner_id(partner_id, context)"/>
diff --git a/addons/google_map/i18n/ar.po b/addons/google_map/i18n/ar.po
index d36db01dc6e..dd01372b21b 100644
--- a/addons/google_map/i18n/ar.po
+++ b/addons/google_map/i18n/ar.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "خريطة جوجل"
 
@@ -29,7 +28,6 @@ msgstr "عناوين الشريك"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "شارع 2: "
 
diff --git a/addons/google_map/i18n/bg.po b/addons/google_map/i18n/bg.po
index 76c6284dc1f..157a3019bc4 100644
--- a/addons/google_map/i18n/bg.po
+++ b/addons/google_map/i18n/bg.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Карта"
 
@@ -29,7 +28,6 @@ msgstr "Адрес на партньора"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Улица2 : "
 
diff --git a/addons/google_map/i18n/br.po b/addons/google_map/i18n/br.po
index 4930e3dc8c1..ace8987aaec 100644
--- a/addons/google_map/i18n/br.po
+++ b/addons/google_map/i18n/br.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Kartenn"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Straed2 : "
 
diff --git a/addons/google_map/i18n/bs.po b/addons/google_map/i18n/bs.po
index d089af0dc6c..a9adaf6b16d 100644
--- a/addons/google_map/i18n/bs.po
+++ b/addons/google_map/i18n/bs.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr ""
 
@@ -29,7 +28,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/ca.po b/addons/google_map/i18n/ca.po
index 34d8f593f44..34beec64348 100644
--- a/addons/google_map/i18n/ca.po
+++ b/addons/google_map/i18n/ca.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Adreces d'empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Carrer2 : "
 
diff --git a/addons/google_map/i18n/cs.po b/addons/google_map/i18n/cs.po
index 576ef5c8708..f678673ae99 100644
--- a/addons/google_map/i18n/cs.po
+++ b/addons/google_map/i18n/cs.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr "Adresy partnerů"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulice2 "
 
diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po
index 001a68f0161..c33f013643e 100644
--- a/addons/google_map/i18n/da.po
+++ b/addons/google_map/i18n/da.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Kort"
 
@@ -30,7 +29,6 @@ msgstr "Partneradresser"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Gade2: "
 
diff --git a/addons/google_map/i18n/de.po b/addons/google_map/i18n/de.po
index 5bbe763f64b..e348a3f74be 100644
--- a/addons/google_map/i18n/de.po
+++ b/addons/google_map/i18n/de.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Karte"
 
@@ -29,7 +28,6 @@ msgstr "Partner Adressen"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Strasse2: "
 
diff --git a/addons/google_map/i18n/el.po b/addons/google_map/i18n/el.po
index 5d366528922..b1285ecdbb2 100644
--- a/addons/google_map/i18n/el.po
+++ b/addons/google_map/i18n/el.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Χάρτης"
 
@@ -30,7 +29,6 @@ msgstr "Διεύθυνση Συνεργάτη"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Οδός 2: "
 
diff --git a/addons/google_map/i18n/en_GB.po b/addons/google_map/i18n/en_GB.po
index 9d7477d94eb..1bb554f0f46 100644
--- a/addons/google_map/i18n/en_GB.po
+++ b/addons/google_map/i18n/en_GB.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Map"
 
@@ -30,7 +29,6 @@ msgstr "Partner Addresses"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Street2 : "
 
diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po
index aa3a67c7b91..f4439eb59a4 100644
--- a/addons/google_map/i18n/es.po
+++ b/addons/google_map/i18n/es.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_AR.po b/addons/google_map/i18n/es_AR.po
index a96a10865a4..ff160cc6c89 100644
--- a/addons/google_map/i18n/es_AR.po
+++ b/addons/google_map/i18n/es_AR.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle 2 : "
 
diff --git a/addons/google_map/i18n/es_CR.po b/addons/google_map/i18n/es_CR.po
index 2928af73814..1ef8e3ebe66 100644
--- a/addons/google_map/i18n/es_CR.po
+++ b/addons/google_map/i18n/es_CR.po
@@ -20,7 +20,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -31,7 +30,6 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_EC.po b/addons/google_map/i18n/es_EC.po
index 22395b966bf..5bcac27c130 100644
--- a/addons/google_map/i18n/es_EC.po
+++ b/addons/google_map/i18n/es_EC.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_MX.po b/addons/google_map/i18n/es_MX.po
index 0e681627cae..781923eff72 100644
--- a/addons/google_map/i18n/es_MX.po
+++ b/addons/google_map/i18n/es_MX.po
@@ -19,13 +19,11 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_PY.po b/addons/google_map/i18n/es_PY.po
index 22d5cef1675..d34ae9799d8 100644
--- a/addons/google_map/i18n/es_PY.po
+++ b/addons/google_map/i18n/es_PY.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Direcciones de empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/es_VE.po b/addons/google_map/i18n/es_VE.po
index 0e681627cae..781923eff72 100644
--- a/addons/google_map/i18n/es_VE.po
+++ b/addons/google_map/i18n/es_VE.po
@@ -19,13 +19,11 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Calle2 : "
 
diff --git a/addons/google_map/i18n/et.po b/addons/google_map/i18n/et.po
index 8e75b221646..d6c70ce0231 100644
--- a/addons/google_map/i18n/et.po
+++ b/addons/google_map/i18n/et.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Kaart"
 
@@ -29,7 +28,6 @@ msgstr "Partneri aadressid"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Tänav2: "
 
diff --git a/addons/google_map/i18n/eu.po b/addons/google_map/i18n/eu.po
index 81ab3869206..04eeb490289 100644
--- a/addons/google_map/i18n/eu.po
+++ b/addons/google_map/i18n/eu.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/fi.po b/addons/google_map/i18n/fi.po
index c7500e3c52d..26814b3a8a7 100644
--- a/addons/google_map/i18n/fi.po
+++ b/addons/google_map/i18n/fi.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Kartta"
 
@@ -30,7 +29,6 @@ msgstr "Kumppanien osoitteet"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Osoite2 "
 
diff --git a/addons/google_map/i18n/fr.po b/addons/google_map/i18n/fr.po
index a02a14af13a..87be2ad99c4 100644
--- a/addons/google_map/i18n/fr.po
+++ b/addons/google_map/i18n/fr.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Carte"
 
@@ -30,7 +29,6 @@ msgstr "Adresses du partenaire"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Adresse suite "
 
diff --git a/addons/google_map/i18n/gl.po b/addons/google_map/i18n/gl.po
index d36510ddc86..359bc4a2811 100644
--- a/addons/google_map/i18n/gl.po
+++ b/addons/google_map/i18n/gl.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Enderezos da Empresa"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Rúa2 : "
 
diff --git a/addons/google_map/i18n/gu.po b/addons/google_map/i18n/gu.po
index 144b5f4929b..bbf3244a01f 100644
--- a/addons/google_map/i18n/gu.po
+++ b/addons/google_map/i18n/gu.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "નકશો"
 
@@ -30,6 +29,5 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/google_map/i18n/hi.po b/addons/google_map/i18n/hi.po
index 5102f848e68..66af2f38363 100644
--- a/addons/google_map/i18n/hi.po
+++ b/addons/google_map/i18n/hi.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "नक़्शा"
 
@@ -30,7 +29,6 @@ msgstr "सहयोगियों के पते"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "स्ट्रीट 2 "
 
diff --git a/addons/google_map/i18n/hr.po b/addons/google_map/i18n/hr.po
index 82914762e57..5116895e185 100644
--- a/addons/google_map/i18n/hr.po
+++ b/addons/google_map/i18n/hr.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Karta"
 
@@ -29,7 +28,6 @@ msgstr "Adrese partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica 2 : "
 
diff --git a/addons/google_map/i18n/hu.po b/addons/google_map/i18n/hu.po
index 341a0d0f096..c545c074e09 100644
--- a/addons/google_map/i18n/hu.po
+++ b/addons/google_map/i18n/hu.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Térkép"
 
@@ -30,7 +29,6 @@ msgstr "Partnerek címei"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Utca 2: "
 
diff --git a/addons/google_map/i18n/id.po b/addons/google_map/i18n/id.po
index 40c4c115336..e6d1d2887a1 100644
--- a/addons/google_map/i18n/id.po
+++ b/addons/google_map/i18n/id.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Peta"
 
@@ -29,7 +28,6 @@ msgstr "Alamat partner"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Jalan "
 
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index 0ff83d442b5..5ff475f1465 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mappa"
 
@@ -29,7 +28,6 @@ msgstr "Indirizzi dei Partner"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Indirizzo2 : "
 
diff --git a/addons/google_map/i18n/ja.po b/addons/google_map/i18n/ja.po
index cfa8fe1129a..60a03e45ca2 100644
--- a/addons/google_map/i18n/ja.po
+++ b/addons/google_map/i18n/ja.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "地図"
 
@@ -30,6 +29,5 @@ msgstr "パートナの住所"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "住所２： "
diff --git a/addons/google_map/i18n/ko.po b/addons/google_map/i18n/ko.po
index 9a7167bac85..1336b733609 100644
--- a/addons/google_map/i18n/ko.po
+++ b/addons/google_map/i18n/ko.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "맵"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "스트리트2: "
 
diff --git a/addons/google_map/i18n/lo.po b/addons/google_map/i18n/lo.po
index f7568858226..69b22ad60af 100644
--- a/addons/google_map/i18n/lo.po
+++ b/addons/google_map/i18n/lo.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "ເເຜນທີ່"
 
@@ -30,7 +29,6 @@ msgstr "ທີ່ຢູ່ຄຸຄ້າ"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "ຖນົນທີ໒ "
 
diff --git a/addons/google_map/i18n/lt.po b/addons/google_map/i18n/lt.po
index 25ee77f673a..4a6201a974b 100644
--- a/addons/google_map/i18n/lt.po
+++ b/addons/google_map/i18n/lt.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Žemėlapis"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Gatvė (2): "
 
diff --git a/addons/google_map/i18n/lv.po b/addons/google_map/i18n/lv.po
index 2d98d19f65d..a4d3527b96f 100644
--- a/addons/google_map/i18n/lv.po
+++ b/addons/google_map/i18n/lv.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Karte"
 
@@ -30,7 +29,6 @@ msgstr "Partnera Adreses"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Iela 2: "
 
diff --git a/addons/google_map/i18n/lv_LV.po b/addons/google_map/i18n/lv_LV.po
index 424f2610648..26a13214b2f 100644
--- a/addons/google_map/i18n/lv_LV.po
+++ b/addons/google_map/i18n/lv_LV.po
@@ -37,12 +37,10 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr ""
diff --git a/addons/google_map/i18n/mk.po b/addons/google_map/i18n/mk.po
index 180006e7a08..35e1bb2db8f 100644
--- a/addons/google_map/i18n/mk.po
+++ b/addons/google_map/i18n/mk.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Мапа"
 
@@ -30,7 +29,6 @@ msgstr "Адреса на партнерот"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
 
diff --git a/addons/google_map/i18n/mn.po b/addons/google_map/i18n/mn.po
index a1bca95c749..653252d2067 100644
--- a/addons/google_map/i18n/mn.po
+++ b/addons/google_map/i18n/mn.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Газрын зураг"
 
@@ -30,7 +29,6 @@ msgstr "Харилцагчийн хаягууд"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Гудамж2 "
 
diff --git a/addons/google_map/i18n/nb.po b/addons/google_map/i18n/nb.po
index 978905468f8..8bdcfde514c 100644
--- a/addons/google_map/i18n/nb.po
+++ b/addons/google_map/i18n/nb.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Kart"
 
@@ -30,7 +29,6 @@ msgstr "Partner adresse"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Gate2 : "
 
diff --git a/addons/google_map/i18n/nl.po b/addons/google_map/i18n/nl.po
index 1465362edfd..ef51b3a88e8 100644
--- a/addons/google_map/i18n/nl.po
+++ b/addons/google_map/i18n/nl.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Kaart"
 
@@ -29,7 +28,6 @@ msgstr "Relatieadressen"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Adres2 : "
 
diff --git a/addons/google_map/i18n/nl_BE.po b/addons/google_map/i18n/nl_BE.po
index 346aaa005dc..8360736683f 100644
--- a/addons/google_map/i18n/nl_BE.po
+++ b/addons/google_map/i18n/nl_BE.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr ""
 
@@ -29,6 +28,5 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/google_map/i18n/oc.po b/addons/google_map/i18n/oc.po
index d30d7cf4280..d41b3e47a6d 100644
--- a/addons/google_map/i18n/oc.po
+++ b/addons/google_map/i18n/oc.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Adreça seguida : "
 
diff --git a/addons/google_map/i18n/pl.po b/addons/google_map/i18n/pl.po
index ad664a0f837..a9c5847bd81 100644
--- a/addons/google_map/i18n/pl.po
+++ b/addons/google_map/i18n/pl.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr "Adres partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2 : "
 
diff --git a/addons/google_map/i18n/pt.po b/addons/google_map/i18n/pt.po
index f80ae03b9b0..5bfed12e2f9 100644
--- a/addons/google_map/i18n/pt.po
+++ b/addons/google_map/i18n/pt.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr "Endereços do Terceiro"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Rua2 : "
 
diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po
index 17a2e88ac46..2e164cdd940 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/i18n/pt_BR.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -29,7 +28,6 @@ msgstr "Endereços do parceiro"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Rua2: "
 
diff --git a/addons/google_map/i18n/ro.po b/addons/google_map/i18n/ro.po
index 82a5b787afb..121b675aaa5 100644
--- a/addons/google_map/i18n/ro.po
+++ b/addons/google_map/i18n/ro.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Hartă"
 
@@ -29,7 +28,6 @@ msgstr "Adresele partenerului"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Stradă2 "
 
diff --git a/addons/google_map/i18n/ru.po b/addons/google_map/i18n/ru.po
index 37ea677500d..b68923fff31 100644
--- a/addons/google_map/i18n/ru.po
+++ b/addons/google_map/i18n/ru.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Карта"
 
@@ -29,7 +28,6 @@ msgstr "Адреса партнера"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Улица2 : "
 
diff --git a/addons/google_map/i18n/sk.po b/addons/google_map/i18n/sk.po
index c6341f996b4..0ea35493d7f 100644
--- a/addons/google_map/i18n/sk.po
+++ b/addons/google_map/i18n/sk.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Mapa"
 
@@ -30,7 +29,6 @@ msgstr "Adresy partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2 : "
 
diff --git a/addons/google_map/i18n/sl.po b/addons/google_map/i18n/sl.po
index c40dcb2ba9c..bdd3f9270e5 100644
--- a/addons/google_map/i18n/sl.po
+++ b/addons/google_map/i18n/sl.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Zemljevid"
 
@@ -29,7 +28,6 @@ msgstr "Naslovi stranke"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2: "
 
diff --git a/addons/google_map/i18n/sq.po b/addons/google_map/i18n/sq.po
index 4f24b195529..76f3f5382e8 100644
--- a/addons/google_map/i18n/sq.po
+++ b/addons/google_map/i18n/sq.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Harta"
 
@@ -30,7 +29,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Rruga2 : "
 
diff --git a/addons/google_map/i18n/sr.po b/addons/google_map/i18n/sr.po
index cbcbcfcd944..71b18ecd951 100644
--- a/addons/google_map/i18n/sr.po
+++ b/addons/google_map/i18n/sr.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "mapa"
 
@@ -30,7 +29,6 @@ msgstr "Adresa Partnera"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2 "
 
diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po
index 88986dfa6e9..76c3dbdfc3b 100644
--- a/addons/google_map/i18n/sr@latin.po
+++ b/addons/google_map/i18n/sr@latin.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Karta"
 
@@ -30,7 +29,6 @@ msgstr "Partnerove adrese"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Ulica2 : "
 
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index 0cf2125e246..6f9594f0d66 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Karta"
 
@@ -29,7 +28,6 @@ msgstr "Partner Adress"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Adress2: "
 
diff --git a/addons/google_map/i18n/tlh.po b/addons/google_map/i18n/tlh.po
index 2c4ff5fac72..2a5bd7fb8b9 100644
--- a/addons/google_map/i18n/tlh.po
+++ b/addons/google_map/i18n/tlh.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr ""
 
@@ -29,6 +28,5 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/google_map/i18n/tr.po b/addons/google_map/i18n/tr.po
index f232b32a362..6344c7caefc 100644
--- a/addons/google_map/i18n/tr.po
+++ b/addons/google_map/i18n/tr.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Harita"
 
@@ -29,7 +28,6 @@ msgstr "Bağlantılı Adresler"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Cadde2: "
 
diff --git a/addons/google_map/i18n/uk.po b/addons/google_map/i18n/uk.po
index 5bda8feb273..ce18a1b552b 100644
--- a/addons/google_map/i18n/uk.po
+++ b/addons/google_map/i18n/uk.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Карта"
 
@@ -29,7 +28,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "Вулиця2 : "
 
diff --git a/addons/google_map/i18n/vi.po b/addons/google_map/i18n/vi.po
index 306ca229004..617da6c74ba 100644
--- a/addons/google_map/i18n/vi.po
+++ b/addons/google_map/i18n/vi.po
@@ -19,7 +19,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "Bản đồ"
 
@@ -30,7 +29,6 @@ msgstr "Địa chỉ của đối tác"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "đường 2 : "
 
diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po
index 978d2c9b6f1..d130f65fdea 100644
--- a/addons/google_map/i18n/zh_CN.po
+++ b/addons/google_map/i18n/zh_CN.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr "地图"
 
@@ -29,7 +28,6 @@ msgstr "业务伙伴地址"
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr "街道2: "
 
diff --git a/addons/google_map/i18n/zh_TW.po b/addons/google_map/i18n/zh_TW.po
index c2367ce75bc..ee4a6475477 100644
--- a/addons/google_map/i18n/zh_TW.po
+++ b/addons/google_map/i18n/zh_TW.po
@@ -18,7 +18,6 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Map"
 msgstr ""
 
@@ -29,6 +28,5 @@ msgstr ""
 
 #. module: google_map
 #: view:res.partner:0
-#: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 7aa830cc7f1..6f6e5b394cf 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -67,7 +67,7 @@
                     <button string="Reset to New" name="set_to_draft" states="refuse,validate" type="object" groups="base.group_hr_user"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm,validate" statusbar_colors='{"confirm":"blue","validate1":"blue","refuse":"red"}'/>
                 </header>
-                <sheet string="Leave Request" >
+                <sheet string="Leave Request">
                     <group col="8" colspan="4">
                     <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
                     <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_user"/>
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index f0474c237d9..7daac86e32a 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -596,7 +596,7 @@
                     <h2><field name="category_id"/></h2>
 
                     <group col="4">
-                       <field name="code" />
+                       <field name="code"/>
                        <field name="sequence" />
                        <field name="active"/>
                        <field name="appears_on_payslip"/>
diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index 8fcc0d240a7..45bbb6456ef 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -41,7 +41,7 @@
                                     <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time"/>
                                 </group>
                                 <group string="Accounting">
-                                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" />
+                                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id"/>
                                     <field name="amount"/>
                                     <field name="general_account_id"/>
                                     <field name="journal_id"/>
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index aeef0c88a03..966960b534b 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -52,7 +52,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)"  context="{'default_use_timesheets': 1}"/>
+                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
@@ -76,7 +76,7 @@
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_tree"/>
             <field name="arch" type="xml">
                 <field name="account_id" position="replace">
-                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)"  context="{'default_use_timesheets': 1}"/>
+                    <field domain="[('type','in',['normal','contract']),('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id)" context="{'default_use_timesheets': 1}"/>
                 </field>
             </field>
         </record>
diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
index a47bb710a22..59b4ceb67a3 100644
--- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
+++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
@@ -108,9 +108,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Timesheet by user">
-                    <field name="name" />
-                    <field name="month" />
-                    <field name="user_id" />
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="user_id"/>
                 </form>
             </field>
         </record>
@@ -188,9 +188,9 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Timesheet by invoice">
-                    <field name="account_id"  groups="analytic.group_analytic_accounting"/>
-                    <field name="manager_id" />
-                    <field name="user_id" />
+                    <field name="account_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="manager_id"/>
+                    <field name="user_id"/>
                 </form>
             </field>
         </record>
@@ -242,7 +242,7 @@
             <field name="arch" type="xml">
                 <tree string="Daily timesheet per account">
                     <field name="name"/>
-                    <field name="month" />
+                    <field name="month"/>
                     <field name="account_id" groups="analytic.group_analytic_accounting"/>
                     <field name="user_id"/>
                     <field name="quantity"/>
@@ -267,10 +267,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Daily timesheet by account">
-                    <field name="name" />
-                    <field name="month" />
-                    <field name="account_id"  groups="analytic.group_analytic_accounting"/>
-                    <field name="user_id" />
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="account_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="user_id"/>
                     <field name="quantity"/>
                 </form>
             </field>
@@ -336,10 +336,10 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Timesheet by account">
-                    <field name="name" />
-                    <field name="month" />
-                    <field name="account_id"  groups="analytic.group_analytic_accounting"/>
-                    <field name="user_id" />
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="account_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="user_id"/>
                     <field name="quantity"/>
                 </form>
             </field>
diff --git a/addons/hr_timesheet_invoice/report/report_analytic_view.xml b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
index 144a9cacbc5..c7d0c6b7c25 100644
--- a/addons/hr_timesheet_invoice/report/report_analytic_view.xml
+++ b/addons/hr_timesheet_invoice/report/report_analytic_view.xml
@@ -8,13 +8,13 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Expired analytic accounts">
-                    <field name="name"  groups="analytic.group_analytic_accounting"/>
-                    <field name="partner_id" />
-                    <field name="quantity" />
-                    <field name="state" />
+                    <field name="name" groups="analytic.group_analytic_accounting"/>
+                    <field name="partner_id"/>
+                    <field name="quantity"/>
+                    <field name="state"/>
                     <field name="quantity_max"/>
-                    <field name="date_deadline" />
-                    <field name="balance" />
+                    <field name="date_deadline"/>
+                    <field name="balance"/>
                 </form>
             </field>
         </record>
@@ -64,11 +64,11 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Analytic Lines to Invoice">
-                    <field name="name" />
-                    <field name="month" />
-                    <field name="account_id"  groups="analytic.group_analytic_accounting"/>
+                    <field name="name"/>
+                    <field name="month"/>
+                    <field name="account_id" groups="analytic.group_analytic_accounting"/>
                     <newline/>
-                    <field name="product_id" />
+                    <field name="product_id"/>
                     <field name="product_uom_id"/>
                     <newline/>
                     <field colspan="1" name="amount"/>
diff --git a/addons/import_google/wizard/import_google.py b/addons/import_google/wizard/import_google.py
index 6d53fd55c33..9a9b2802826 100644
--- a/addons/import_google/wizard/import_google.py
+++ b/addons/import_google/wizard/import_google.py
@@ -28,6 +28,8 @@ from pytz import timezone
 from datetime import datetime
 import time
 from osv import *
+from tools.translate import _
+
 try:
     import gdata
     import gdata.contacts.service
@@ -285,7 +287,7 @@ class google_import(import_framework):
                 name = tools.ustr(entry.title.text)
                 if name == "None":
                     name = entry.email and entry.email[0].address or ''
-                data['name'] = name or 'Unknown'
+                data['name'] = name or _('Unknown')
                 emails = ','.join(email.address for email in entry.email)
                 data['email'] = emails
                 if table == 'Contact':
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index bfde8266810..680e32fd0a5 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -1254,7 +1254,7 @@
             <field ref="a222" name="parent_id"/>
         </record>
         <record id="a22280" model="account.account.template">
-            <field name="name">Sur bâtiments industriels    </field>
+            <field name="name">Sur bâtiments industriels</field>
             <field name="code">22280</field>
             <field name="type">other</field>
             <field name="user_type" ref="account.data_account_type_asset"/>
diff --git a/addons/l10n_ch/bank_view.xml b/addons/l10n_ch/bank_view.xml
index 12f2a14b34c..0b9dab471ed 100644
--- a/addons/l10n_ch/bank_view.xml
+++ b/addons/l10n_ch/bank_view.xml
@@ -25,8 +25,8 @@
             <field name="inherit_id" ref="base.view_res_bank_tree"/>
             <field name="arch" type="xml">
                 <field name="name" position="after">
-                    <field name="code" />
-                    <field name="clearing" />
+                    <field name="code"/>
+                    <field name="clearing"/>
                 </field>
             </field>
         </record>
diff --git a/addons/mrp/mrp_demo.xml b/addons/mrp/mrp_demo.xml
index 88ae904d7dd..68fe21ea16c 100644
--- a/addons/mrp/mrp_demo.xml
+++ b/addons/mrp/mrp_demo.xml
@@ -644,11 +644,11 @@
     </record>
 
     <!-- BoMs for 1 Shelf 100cm
-            Product Ref.     Qty     UoM     Type of BoM
+            Product Ref.     Qty       UoM     Type of BoM
                 SIDEPAN      2         PCE     normal
-                PROFIL          4         PCE     phantom
+                PROFIL       4         PCE     phantom
                 RPAN100      1         PCE     phantom
-                RCK100          3         PCE     phantom
+                RCK100       3         PCE     phantom
     -->
 
     <record id="mrp_bom_sidepanel0" model="mrp.bom">
@@ -693,8 +693,8 @@
     <!--
         BOMs for 1 RCK100 PCE
                     Product Ref     Qty    UoM  Type of BoM
-                    SPAN100         1     PCE  phantom
-                    METC000         4     PCE  normal
+                    SPAN100         1      PCE  phantom
+                    METC000         4      PCE  normal
     -->
     <record id="mrp_bom_shelf1" model="mrp.bom">
        <field name="sequence">133</field>
@@ -723,7 +723,7 @@
     <!--
     Bill of Materials for 1 SPAN100 PCE
                     Product Code     Quantity     Unit of Measure
-                    WOOD010         0.083         m
+                    WOOD010          0.083        m
     -->
     <record id="mrp_bom_span100" model="mrp.bom">
        <field name="sequence">135</field>
@@ -742,7 +742,7 @@
     </record>
     <!-- BoMs for 1 Assembly Section PCE
             Product Ref.     Qty     UoM
-                LIN40          0.25         Meter
+                LIN40        0.25    Meter
 
     -->
     <record id="mrp_bom_assemblysection1" model="mrp.bom">
@@ -766,7 +766,7 @@
     <!--
     Bill of Materials for 1 RPAN100 PCE
                     Product Code     Quantity     Unit of Measure
-                    WOOD002         0.25         m
+                    WOOD002          0.25         m
     -->
     <record id="mrp_bom_rearpanelarm1" model="mrp.bom">
        <field name="sequence">131</field>
@@ -797,11 +797,11 @@
 
     <!--Defining BoMs of Shelf 200cm
             Product Ref.     Qty     UoM     Type of BoM
-             RPAN200          1         PCE     normal
-             PROFIL          4      PCE     normal
-             SIDEPAN         2      PCE     normal
-             METC000         12     PCE     normal
-             RCK200          3         PCE     normal
+             RPAN200         1       PCE     normal
+             PROFIL          4       PCE     normal
+             SIDEPAN         2       PCE     normal
+             METC000         12      PCE     normal
+             RCK200          3       PCE     normal
     -->
     <record id="mrp_bom_rearpanelarm2" model="mrp.bom">
        <field name="sequence">147</field>
@@ -860,8 +860,8 @@
 
     <!--Defining BoMs of KIT Shelf 100cm
             Product Ref.     Qty     UoM     Type of BoM
-                PROFIL         4         PCE     normal
-                SIDEPAN      2      PCE     normal
+                PROFIL       4       PCE     normal
+                SIDEPAN      2       PCE     normal
     -->
 
     <record id="mrp_bom_assemblysection2" model="mrp.bom">
diff --git a/addons/plugin/plugin_handler.py b/addons/plugin/plugin_handler.py
index 50d6b5e85a9..700b9648237 100644
--- a/addons/plugin/plugin_handler.py
+++ b/addons/plugin/plugin_handler.py
@@ -27,7 +27,8 @@ class plugin_handler(osv.osv_memory):
 
     def partner_get(self, cr, uid, address_email):
         partner_obj = self.pool.get('res.partner')
-        res_id = partner_obj.search(cr, uid, [('email', 'like', address_email)]) or 0
+        partner_ids = partner_obj.search(cr, uid, [('email', 'like', address_email)])
+        res_id = partner_ids and partner_ids[0] or 0
         url = self._make_url(cr, uid, res_id, 'res.partner')
         return ('res.partner', res_id , url)
 
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index e9aa3f5bf7d..3696a6125cb 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -71,9 +71,8 @@ def extract_email(user_email):
 
 class wizard(osv.osv_memory):
     """
-        A wizard to create portal users from instances of either 'res.partner'
-        or 'res.partner'.  The purpose is to provide an OpenERP database
-        access to customers or suppliers.
+        A wizard to create portal users from instances of 'res.partner'. The purpose
+        is to provide an OpenERP database access to customers or suppliers.
     """
     _name = 'res.portal.wizard'
     _description = 'Portal Wizard'
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 95e515c72bf..17a745642e3 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -66,7 +66,7 @@
             <field name="type">form</field>
             <field eval="7" name="priority"/>
             <field name="arch" type="xml">
-                <form string="Product"  version="7.0">
+                <form string="Product" version="7.0">
                     <sheet>
                         <field name="product_image" widget="image" class="oe_avatar oe_right" />
 
@@ -543,7 +543,7 @@
             <field name="arch" type="xml">
                 <form string="Supplier Information" version="7.0">
                     <group col="4">
-                        <field name="name" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
+                        <field name="name" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
                         <field name="sequence"/>
                         <field name="product_name"/>
                         <field name="product_code"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index c12ed792bd5..9da977e44d7 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -38,7 +38,7 @@
                     <button name="set_cancel" string="Cancel" type="object" states="open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' readonly="1"/>
                 </header>
-                <sheet string="Project" >
+                <sheet string="Project">
                     <field name="analytic_account_id" invisible="1" required="0"/>
                     <label for="name" class="oe_edit_only" string="Project Name"/>
                     <h1>
@@ -50,7 +50,7 @@
                     </h2>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" />
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
                             <field name="user_id" string="Project Manager" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                             <field name="analytic_account_id" invisible="1" required="0"/>
                             <field name="parent_id" invisible="1" string="Parent" domain="[('id','!=',analytic_account_id)]" context="{'current_model': 'project.project'}"/>
@@ -97,10 +97,10 @@
                                     <field name="resource_calendar_id"/>
                                 </group>
                                 <group string="Miscellaneous" name="misc">
-                                    <field name="company_id"  groups="base.group_multi_company" widget="selection" required="1"/>
+                                    <field name="company_id" groups="base.group_multi_company" widget="selection" required="1"/>
                                     <field name="priority"/>
                                     <field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>
-                                    <field name="currency_id"  groups="base.group_multi_company" required="1"/>
+                                    <field name="currency_id" groups="base.group_multi_company" required="1"/>
                                 </group>
                             </group>
                         </page>
diff --git a/addons/project/res_partner_view.xml b/addons/project/res_partner_view.xml
index 4940e6c367c..3b019e51af6 100644
--- a/addons/project/res_partner_view.xml
+++ b/addons/project/res_partner_view.xml
@@ -13,7 +13,7 @@
                    <attribute name="invisible">False</attribute>
                 </xpath>
              </field>
-          </record>    
+          </record>
         <record id="view_task_partner_info_form" model="ir.ui.view">
             <field name="name">res.partner.task.info.inherit</field>
             <field name="model">res.partner</field>
@@ -27,8 +27,8 @@
                             <field name="user_id"/>
                             <field name="date_deadline"/>
                             <field name="state" invisible="1"/>
-                <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
-                <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
+                            <button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
+                            <button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
                         </tree>
                     </field>
                 </page>
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index e972ea8fe73..f867285138a 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -27,7 +27,7 @@
         <field name="name">Time Estimation on Tasks</field>
         <field name="implied_ids" eval="[(4, ref('group_tasks_work_on_tasks'))]"/>
         <field name="category_id" ref="base.module_category_hidden"/>
-    </record>        
+    </record>
 
     <record id="group_delegate_task" model="res.groups">
         <field name="name">Task Delegation</field>
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 9b10e1019d7..2e2ec7f2677 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -36,7 +36,7 @@
             <field name="inherit_id" ref="analytic_contract_project.project_invoice_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field name="partner_id" on_change="onchange_partner_id(partner_id)"  string="Customer"  attrs="{'required':[('to_invoice','!=',False)]}"/>
+                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" string="Customer"  attrs="{'required':[('to_invoice','!=',False)]}"/>
                 </field>
             </field>
         </record>
diff --git a/addons/project_timesheet/report/task_report_view.xml b/addons/project_timesheet/report/task_report_view.xml
index 59dc545913f..6bc424ce60c 100644
--- a/addons/project_timesheet/report/task_report_view.xml
+++ b/addons/project_timesheet/report/task_report_view.xml
@@ -15,10 +15,10 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Timesheet/Task hours Report Per Month" >
-                    <field name="name" />
-                    <field name="year"  invisible="1"/>
-                    <field name="month"  invisible="1"/>
-                    <field name="user_id" />
+                    <field name="name"/>
+                    <field name="year" invisible="1"/>
+                    <field name="month" invisible="1"/>
+                    <field name="user_id"/>
                     <field name="timesheet_hrs" widget="float_time" />
                     <field name="task_hrs"  widget="float_time"/>
                 </tree>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 8b5060a65b2..e2c4eb9e256 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -155,7 +155,7 @@
                     </h1>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"  />
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}"/>
                             <field name="partner_ref"/>
                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
                         </group>
diff --git a/addons/report_intrastat/intrastat_report.xml b/addons/report_intrastat/intrastat_report.xml
index 6ab708c563e..124cf899efb 100644
--- a/addons/report_intrastat/intrastat_report.xml
+++ b/addons/report_intrastat/intrastat_report.xml
@@ -2,11 +2,11 @@
 <openerp>
 <data>
         <report string="Invoice Intrastat"
-   model="account.invoice"
-   name="account.invoice.intrastat"
-   rml="report_intrastat/report/invoice.rml"
-    id="invoice_intrastat_id"
-    auto="False"/>
+         model="account.invoice"
+         name="account.invoice.intrastat"
+         rml="report_intrastat/report/invoice.rml"
+         id="invoice_intrastat_id"
+         auto="False"/>
 </data>
 </openerp>
 
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 636102fa344..eae7a8e907c 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -134,8 +134,8 @@
                     <group>
                         <group>
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" />
-                            <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" />
-                            <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" />
+                            <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address"/>
+                            <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address"/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist" on_change="onchange_pricelist_id(pricelist_id,order_line)"/>
                             <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
                         </group><group>
diff --git a/addons/stock_planning/stock_planning_view.xml b/addons/stock_planning/stock_planning_view.xml
index 0b27a690e85..051fa746dd1 100644
--- a/addons/stock_planning/stock_planning_view.xml
+++ b/addons/stock_planning/stock_planning_view.xml
@@ -39,7 +39,7 @@
                     <field name="name"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
-                    <field name="state" />
+                    <field name="state"/>
                 </tree>
             </field>
         </record>
@@ -87,10 +87,10 @@
                     <button name="action_validate" string="Approve" states="draft" type="object" />
                     <field name="state" widget="statusbar"/>
                 </header>
-                <sheet string="Stock and Sales Forecast" >
+                <sheet string="Stock and Sales Forecast">
                     <group colspan = "4" col = "4" class="oe_header">
                         <group colspan = "2" col="2" >
-                            <field name="company_id" 
+                            <field name="company_id"
                                         groups="base.group_multi_company"
                                         widget="selection"
                                         on_change="onchange_company(company_id)"/>
@@ -246,7 +246,7 @@
                     <group colspan="4" col="7">
                         <group colspan ="3" col="2">
                             <separator colspan ="2" string = "General Info"/>
-                            <field name="company_id" widget= "selection"
+                            <field name="company_id" widget="selection"
                                          on_change="onchange_company(company_id)" groups="base.group_multi_company"/>
                             <field name="warehouse_id" domain = "[('company_id','=',company_id)] " />
                             <field name="period_id" />
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 9c389156676..b372a9b3040 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -27,7 +27,7 @@
                 </header>
                 <sheet>
                     <group col="6" colspan="6">
-                    <field name="title" />
+                    <field name="title"/>
                         <field name="responsible_id"/>
                         <field name="id" invisible="1"/>
                         <button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel"
@@ -42,14 +42,14 @@
                         <page string="Survey">
                             <field name="page_ids" colspan="4" nolabel="1" mode="form,tree">
                                 <form string="Survey Page">
-                                    <field name="title" />
+                                    <field name="title"/>
                                     <field name="sequence" groups="base.group_no_one"/>
                                     <separator string="Description" colspan="4"/>
                                     <field name="note" colspan="4" nolabel="1"/>
                                     <field name="question_ids" height="200" width="200" colspan="4" nolabel="1">
                                         <form string="Survey Question" >
                                             <group col="6" colspan="6" height="600" width="200">
-                                            <field name="question" colspan="4" />
+                                            <field name="question" colspan="4"/>
                                             <field name="sequence"/>
                                             <field name="tot_resp"/>
                                             <field name="type" on_change="on_change_type(type)"/>
@@ -181,7 +181,7 @@
                                         </form>
                                         <tree string="Survey Question">
                                             <field name="sequence" string="Seq"/>
-                                            <field name="question" colspan="4" />
+                                            <field name="question" colspan="4"/>
                                             <field name="answer_choice_ids"/>
                                         </tree>
                                     </field>
@@ -204,10 +204,10 @@
                             <field name="invited_user_ids" nolabel="1" readonly="1"/>
                         </page>
                         <page string="History">
-                            <field name="date_open" />
+                            <field name="date_open"/>
                             <field name="date_close"/>
-                            <field name="tot_start_survey" />
-                            <field name="tot_comp_survey" />
+                            <field name="tot_start_survey"/>
+                            <field name="tot_comp_survey"/>
                             <field name="history" colspan="4" nolabel="1">
                                 <tree string="History">
                                     <field name="date"/>
@@ -231,13 +231,13 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree colors="gray:state == 'close'" string="Survey">
-                    <field name="title" />
-                    <field name="type" />
+                    <field name="title"/>
+                    <field name="type"/>
                     <field name="responsible_id"/>
                     <field name="date_open"  string="Open Date"/>
                     <field name="tot_start_survey" string="Started"/>
                     <field name="tot_comp_survey" string="Completed"/>
-                    <field name="state" />
+                    <field name="state"/>
                     <button name="%(action_view_survey_question_message)d" states="open,draft,close,cancel"
                         string="Test Survey" type="action" icon="gtk-new"
                         context="{'active':True,'survey_id': active_id}"/>
@@ -304,14 +304,14 @@
             <field name="arch" type="xml">
                 <form string="Survey Page" version="7.0">
                     <sheet>
-                        <field name="title" colspan="4" />
-                        <field name="survey_id" />
+                        <field name="title" colspan="4"/>
+                        <field name="survey_id"/>
                         <field name="sequence"/>
                         <separator string="Description" colspan="4"/>
                         <field name="note" colspan="4" nolabel="1"/>
                         <field name="question_ids" colspan="4" nolabel="1">
                         <form string="Survey Question">
-                            <field name="question" colspan="4" />
+                            <field name="question" colspan="4"/>
                             <field name="sequence"/>
                             <field name="tot_resp"/>
                             <field name="type" on_change="on_change_type(type)"/>
@@ -443,7 +443,7 @@
                         </form>
                         <tree string="Survey Question">
                             <field name="sequence" string="Seq"/>
-                            <field name="question" colspan="4" />
+                            <field name="question" colspan="4"/>
                             <field name="answer_choice_ids"/>
                         </tree>
                         </field>
@@ -503,7 +503,7 @@
             <field name="priority">20</field>
             <field name="arch" type="xml">
                 <form string="Survey Pages">
-                    <field name="title" colspan="4" />
+                    <field name="title" colspan="4"/>
                     <field name="sequence"/>
                     <separator string="Description" colspan="4"/>
                     <field name="note" colspan="4" nolabel="1"/>
@@ -854,7 +854,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Survey Answer">
-                    <field name="answer" colspan="4" />
+                    <field name="answer" colspan="4"/>
                     <field name="sequence"/>
                     <field name="in_visible_answer_type" invisible="1"/>
                        <group colspan="4" attrs="{'invisible':[('in_visible_answer_type','=',True)]}">
@@ -876,7 +876,7 @@
             <field name="arch" type="xml">
                 <tree editable="bottom" string="Survey Answer">
                     <field name="sequence" string="Seq"/>
-                    <field name="answer" />
+                    <field name="answer"/>
                     <field name="type"/>
                 </tree>
             </field>
@@ -893,7 +893,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Answer">
                     <field name="question_id"/>
-                    <field name="date_create" />
+                    <field name="date_create"/>
                     <notebook colspan="4">
                         <page string="Answer">
                             <field name="response_answer_ids" colspan="4" nolabel="1"/>
@@ -935,7 +935,7 @@
                 <tree string="Survey Answer Line">
                     <field name="page_id"/>
                     <field name="question_id"/>
-                    <field name="date_create" />
+                    <field name="date_create"/>
                     <field name="state"/>
                 </tree>
             </field>
@@ -951,12 +951,12 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Survey Answer">
-                    <field name="survey_id" />
-                    <field name="date_create" />
-                    <field name="user_id" />
-                    <field name="response_type" />
+                    <field name="survey_id"/>
+                    <field name="date_create"/>
+                    <field name="user_id"/>
+                    <field name="response_type"/>
                     <field name="question_ids" nolabel="1" colspan="4" />
-                    <field name="state" />
+                    <field name="state"/>
                 </form>
             </field>
         </record>
@@ -967,11 +967,11 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Survey Answer">
-                    <field name="survey_id" />
-                    <field name="date_create" />
-                    <field name="user_id" />
-                    <field name="response_type" />
-                    <field name="state" />
+                    <field name="survey_id"/>
+                    <field name="date_create"/>
+                    <field name="user_id"/>
+                    <field name="response_type"/>
+                    <field name="state"/>
                 </tree>
             </field>
         </record>
@@ -1068,7 +1068,7 @@
                     <button name="survey_req_cancel" string="Cancel" states="waiting_answer" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_answer"/>
                 </header>
-                <sheet string="Survey Request" >
+                <sheet string="Survey Request">
                     <group class="oe_header">
                     <field name="date_deadline"/>
                     <field name="survey_id"/>
@@ -1147,8 +1147,8 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Survey Type">
-                    <field name="name" />
-                    <field name="code" />
+                    <field name="name"/>
+                    <field name="code"/>
                 </form>
             </field>
         </record>
@@ -1159,8 +1159,8 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Survey Type">
-                    <field name="name" />
-                    <field name="code" />
+                    <field name="name"/>
+                    <field name="code"/>
                 </tree>
             </field>
         </record>
diff --git a/addons/wiki/wiki_view.xml b/addons/wiki/wiki_view.xml
index 62b1046d73a..840692e1f01 100644
--- a/addons/wiki/wiki_view.xml
+++ b/addons/wiki/wiki_view.xml
@@ -32,12 +32,12 @@
             <field name="arch" type="xml">
                 <form string="Wiki Groups" version="7.0">
                     <group col="4" colspan="3" >
-                        <field name="name" />
+                        <field name="name"/>
                         <field name="create_date" readonly="2"/>
                     </group>
                     <group col="2" colspan="1">
-                        <field name="method" />
-                        <field name="home"  domain="[('group_id','=',active_id)]"
+                        <field name="method"/>
+                        <field name="home" domain="[('group_id','=',active_id)]"
                             attrs="{'required':[('method','=','page')], 'readonly':[('method','!=','page')]}" />
                     </group>
                     <notebook colspan="4">
@@ -130,26 +130,26 @@
                 <form string="Wiki" version="7.0">
                     <sheet>
                         <group col="6" colspan="4">
-                            <field name="name"  colspan="6"/>
-                            <field name="group_id" string="Topic"  on_change="onchange_group_id(group_id, text_area)"/>
+                            <field name="name" colspan="6"/>
+                            <field name="group_id" string="Topic" on_change="onchange_group_id(group_id, text_area)"/>
                             <field name="parent_id" domain="[('group_id','=',group_id)]"/>
                             <field name="section"/>                        
                         </group>
                         <notebook colspan="4">
                             <page string="Content">
                             <separator colspan="4" string="Page Content"/>
-                            <field name="text_area" nolabel="1" colspan="4"  widget="text_wiki"/>
+                            <field name="text_area" nolabel="1" colspan="4" widget="text_wiki"/>
                             </page>
                         </notebook>
                         <group col="2" colspan="2" groups="base.group_no_one">
                             <separator colspan="4" string="Modification Information"/>
                             <field name="write_date" readonly="1"/>
                             <field name="minor_edit"/>
-                            <field name="review" />
+                            <field name="review"/>
                         </group>
                         <group col="2" colspan="2">
                             <separator colspan="4" string="Meta Information"/>
-                            <field name="tags" />
+                            <field name="tags"/>
                             <field name="toc" groups="base.group_no_one"/>
                         </group>
                     </sheet>
@@ -234,11 +234,11 @@
             <field name="arch" type="xml">
                 <form string="Wiki History" version="7.0">
                     <sheet>
-                        <field name="wiki_id"  colspan="4"/>
-                        <field name="summary"  colspan="4"/>
-                        <field name="text_area"  colspan="4" nolabel="1" widget="text_wiki"/>
-                        <field name="create_date"  readonly="1"/>
-                        <field name="minor_edit"  groups="base.group_no_one"/>
+                        <field name="wiki_id" colspan="4"/>
+                        <field name="summary" colspan="4"/>
+                        <field name="text_area" colspan="4" nolabel="1" widget="text_wiki"/>
+                        <field name="create_date" readonly="1"/>
+                        <field name="minor_edit" groups="base.group_no_one"/>
                     </sheet>
                 </form>
             </field>
-- 
cgit v1.2.3


From 2269c81cf8cbf6302c301387342d7ed445ea4b98 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 28 Jun 2012 14:30:48 +0200
Subject: [FIX] project_task: fixed typo in class name.

bzr revid: tde@openerp.com-20120628123048-cfs1zmzyub8l1a0l
---
 addons/project/project.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/project.py b/addons/project/project.py
index b93b45f1840..31f7706b575 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1138,7 +1138,7 @@ class task(base_stage, osv.osv):
         """ Returns the user_ids that have to perform an action
             :return: dict { record_id: [user_ids], }
         """
-        result = super(project_task, self).get_needaction_user_ids(cr, uid, ids, context=context)
+        result = super(task, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.state == 'draft' and obj.user_id:
                 result[obj.id].add(obj.user_id.id)
-- 
cgit v1.2.3


From 0cbb2e8257d99d309f1361f6117289e330ba7603 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 28 Jun 2012 14:36:21 +0200
Subject: [IMP] m2o only show first line

bzr revid: nicolas.vanhoren@openerp.com-20120628123621-nt7uo6e2he83w27n
---
 addons/web/static/src/js/view_form.js | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 9315e08871a..6b8c607477b 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2453,7 +2453,7 @@ instance.web.form.CompletionFieldMixin = {
             // possible selections for the m2o
             var values = _.map(data, function(x) {
                 return {
-                    label: _.str.escapeHTML(x[1]),
+                    label: _.str.escapeHTML(x[1].split("\n")[0]),
                     value:x[1],
                     name:x[1],
                     id:x[0]
@@ -2720,9 +2720,9 @@ instance.web.form.FieldMany2One = instance.web.form.AbstractField.extend(instanc
     display_string: function(str) {
         var self = this;
         if (!this.get("effective_readonly")) {
-            this.$input.val(str);
+            this.$input.val(str.split("\n")[0]);
         } else {
-            str = _.escape(str).replace("\n", "<br />");
+            str = _.escape(str).split("\n").join("<br />");
             this.$element.find('a')
                  .unbind('click')
                  .html(str)
-- 
cgit v1.2.3


From 335f198eed7c671373a36b5e9062dd79e5a5e2de Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 28 Jun 2012 14:51:23 +0200
Subject: [IMP] better view for sale order

bzr revid: fp@tinyerp.com-20120628125123-axe8stiu849zxlwe
---
 addons/sale/sale.py       | 2 +-
 addons/sale/sale_view.xml | 8 ++++++--
 2 files changed, 7 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index dbdfcbc4fbd..353228df599 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -245,7 +245,7 @@ class sale_order(osv.osv):
         'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
         'invoiced': fields.function(_invoiced, string='Paid',
             fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
-        'note': fields.text('Notes'),
+        'note': fields.text('Terms and conditions'),
 
         'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
             store = {
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index b83cd8b8d06..12463fe1b74 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -228,8 +228,12 @@
                                 <field name="amount_tax"/>
                                 <field name="amount_total" class="oe_subtotal_footer_separator"/>
                             </group>
-                            <separator string="Notes" class="oe_clear"/>
-                            <field name="note" placeholder="Add a global note on the sale order..."/>
+                            <div class="oe_clear">
+                                <label for="note"/>
+                            </div>
+                            <div>
+                                <field name="note" class="oe_inline"/>
+                            </div>
                         </page>
                         <page string="Other Information" groups="base.group_user">
                             <group>
-- 
cgit v1.2.3


From 4f6e8b25e1306f5338bcd5b7e82e55ba0b81bfae Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 28 Jun 2012 14:52:42 +0200
Subject: [IMP] added 'always_reload' option to m2o

bzr revid: nicolas.vanhoren@openerp.com-20120628125242-t3pf093fe88nrv8k
---
 addons/web/static/src/js/view_form.js | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 6b8c607477b..7592d4630e5 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2448,7 +2448,7 @@ instance.web.form.CompletionFieldMixin = {
 
         return this.orderer.add(dataset.name_search(
                 search_val, new instance.web.CompoundDomain(self.build_domain(), [["id", "not in", blacklist]]),
-                'ilike', this.limit + 1)).pipe(function(data) {
+                'ilike', this.limit + 1, self.build_context())).pipe(function(data) {
             self.last_search = data;
             // possible selections for the m2o
             var values = _.map(data, function(x) {
@@ -2710,7 +2710,7 @@ instance.web.form.FieldMany2One = instance.web.form.AbstractField.extend(instanc
             return;
         }
         if (! no_recurse) {
-            var dataset = new instance.web.DataSetStatic(this, this.field.relation, self.view.dataset.get_context());
+            var dataset = new instance.web.DataSetStatic(this, this.field.relation, self.build_context());
             dataset.name_get([self.get("value")], function(data) {
                 self.display_value["" + self.get("value")] = data[0][1];
                 self.render_value(true);
@@ -2743,7 +2743,9 @@ instance.web.form.FieldMany2One = instance.web.form.AbstractField.extend(instanc
         var self = this;
         if (value_ instanceof Array) {
             this.display_value = {};
-            this.display_value["" + value_[0]] = value_[1];
+            if (! this.get_definition_options().always_reload) {
+                this.display_value["" + value_[0]] = value_[1];
+            }
             value_ = value_[0];
         }
         value_ = value_ || false;
-- 
cgit v1.2.3


From 69b7200d5a38e7a2b04f4611d839cc0dd2eb38a1 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Thu, 28 Jun 2012 15:02:49 +0200
Subject: [ADD] Restore default_focus in forms

bzr revid: fme@openerp.com-20120628130249-31x3zb88fpan003m
---
 addons/web/static/src/js/view_form.js | 21 +++++++++++++++++----
 1 file changed, 17 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 7592d4630e5..c8041b82f03 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -322,9 +322,6 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
             if (self.sidebar) {
                self.sidebar.do_attachement_update(self.dataset, self.datarecord.id);
             }
-            if (self.default_focus_field) {
-                self.default_focus_field.focus();
-            }
             if (record.id) {
                 self.do_push_state({id:record.id});
             }
@@ -573,6 +570,16 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
             _.each(this.fields,function(field){
                 field.set({"force_readonly": false});
             });
+            var fields_order = self.fields_order.slice(0);
+            if (self.default_focus_field) {
+                fields_order.unshift(self.default_focus_field);
+            }
+            for (var i = 0; i < fields_order.length; i += 1) {
+                var field = self.fields[fields_order[i]];
+                if (!field.get('effective_invisible') && !field.get('effective_readonly') && field.focus() !== false) {
+                    break;
+                }
+            }
         }
     },
     on_button_save: function() {
@@ -909,6 +916,9 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
     register_field: function(field, name) {
         this.fields[name] = field;
         this.fields_order.push(name);
+        if (field.node.attrs.default_focus == '1') {
+            this.default_focus_field = field;
+        }
 
         field.on('focused', null, this.proxy('widgetFocused'))
              .on('blurred', null, this.proxy('widgetBlurred'));
@@ -1764,7 +1774,7 @@ instance.web.form.FieldInterface = {
      */
     is_syntax_valid: function() {},
     /**
-     * Must set the focus on the field.
+     * Must set the focus on the field. Return false if field is not focusable.
      */
     focus: function() {},
 };
@@ -4462,6 +4472,9 @@ instance.web.form.FieldStatus = instance.web.form.AbstractField.extend({
             elem.css("color", color);
         }
     },
+    focus: function() {
+        return false;
+    },
 });
 
 /**
-- 
cgit v1.2.3


From 6cb0451944689577177ce65ced59b38cfde76821 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Thu, 28 Jun 2012 15:06:20 +0200
Subject: [ADD] Add 'Advanced Search' title on the search view dropdown toggle

bzr revid: fme@openerp.com-20120628130620-v68h4qx440rq1ndk
---
 addons/web/static/src/xml/base.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 13be46806cb..b82a4a6db14 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1202,7 +1202,7 @@
 <div t-name="SearchView" class="oe_searchview">
     <div class="oe_searchview_facets"/>
     <div class="oe_searchview_clear"/>
-    <div class="oe_searchview_unfold_drawer"/>
+    <div class="oe_searchview_unfold_drawer" title="Advanced Search..."/>
     <div class="oe_searchview_drawer"/>
 </div>
 
-- 
cgit v1.2.3


From 7cc69d917beaab4598f82ccb8e72cec4b7fb55b9 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 28 Jun 2012 15:08:08 +0200
Subject: [FIX] minor inconsistency in m2o

bzr revid: nicolas.vanhoren@openerp.com-20120628130808-od8p8e52p02w63dc
---
 addons/web/static/src/js/view_form.js | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index c8041b82f03..632080b2ba9 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2462,11 +2462,12 @@ instance.web.form.CompletionFieldMixin = {
             self.last_search = data;
             // possible selections for the m2o
             var values = _.map(data, function(x) {
+                x[1] = x[1].split("\n")[0];
                 return {
-                    label: _.str.escapeHTML(x[1].split("\n")[0]),
-                    value:x[1],
-                    name:x[1],
-                    id:x[0]
+                    label: _.str.escapeHTML(x[1]),
+                    value: x[1],
+                    name: x[1],
+                    id: x[0],
                 };
             });
 
-- 
cgit v1.2.3


From 21cf7115be08aa00ed98bb33e753316737a8a8b6 Mon Sep 17 00:00:00 2001
From: Antonin Bourguignon <abo@openerp.com>
Date: Thu, 28 Jun 2012 15:33:53 +0200
Subject: [IMP] make the strings composed by timeago.js easy to spot for
 launchpad rosetta by explicitly calling _t() method on them

bzr revid: abo@openerp.com-20120628133353-7dx34sktz9eh3xxd
---
 addons/web/static/src/js/coresetup.js | 21 +++++++++++++++++++++
 1 file changed, 21 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/coresetup.js b/addons/web/static/src/js/coresetup.js
index ace41234e0c..b599a543055 100644
--- a/addons/web/static/src/js/coresetup.js
+++ b/addons/web/static/src/js/coresetup.js
@@ -606,7 +606,28 @@ instance.web.qweb.preprocess_node = function() {
 
 /** Setup jQuery timeago */
 var timeago_setup = function () {
+    // provide timeago.js with our own translator method
     $.timeago.settings.translator = instance.web._t;
+    
+    /* 
+     * Strings in timeago are "composed" with prefixes, words and suffixes.
+     * This makes their detection by the translating system pretty much 
+     * imposible, so we'll declare those which will be used in a more explicit 
+     * way.
+     */
+    var timeAgoStrings = [
+        instance.web._t('less than a minute ago'),
+        instance.web._t('about a minute ago'),
+        instance.web._t('%d minutes ago'),
+        instance.web._t('about an hour ago'),
+        instance.web._t('%d hours ago'),
+        instance.web._t('a day ago'),
+        instance.web._t('%d days ago'),
+        instance.web._t('about a month ago'),
+        instance.web._t('%d months ago'),
+        instance.web._t('about a year ago'),
+        instance.web._t('%d years ago'),
+    ];
 }
 instance.connection.on('module_loaded', this, timeago_setup);
 
-- 
cgit v1.2.3


From 69d935883daeb8cf80fbf2f8c1bef95d73addfee Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 28 Jun 2012 15:48:42 +0200
Subject: [IMP] better views and actions on partners

bzr revid: fp@tinyerp.com-20120628134842-h2wowcbhx2ai1l5g
---
 addons/crm/crm_meeting_menu.xml                       | 2 +-
 addons/crm/res_partner_view.xml                       | 7 ++++---
 addons/crm/wizard/crm_partner_to_opportunity_view.xml | 2 +-
 addons/sale/sale_view.xml                             | 2 +-
 4 files changed, 7 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index 156aab613a0..6c4c9051cbf 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -6,7 +6,7 @@
         name="Schedule a Meeting"
         res_model="crm.meeting"
         view_mode="calendar,tree,form,gantt"
-        context="{'search_default_partner_id': active_id, 'default_duration': 4.0}"
+        context="{'default_partner_id': active_id, 'default_duration': 4.0}"
     />
 
     <record model="ir.actions.act_window.view" id="action_crm_tag_calendar_meet_partner">
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 4b2cf008958..8cd8fb9d520 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -96,11 +96,12 @@
                     <button type="action"
                         string="Schedule a Meeting"
                         name="%(crm.crm_case_categ_meet_create_partner)d"
-                        context="{'search_default_partner_id': [active_id], 'default_duration': 4.0}"/>
+                        context="{'default_partner_id': [active_id], 'default_duration': 4.0}"/>
                     <button type="action" string="Schedule a Call" 
                         name="%(crm.crm_case_categ_phone_create_partner)d" 
-                        context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}" />
-                    <button type="action" string="Create an Opportunity"
+                        context="{'search_default_partner_id': [active_id], 'default_duration': 1.0}" />
+                    <button type="action" string="Opportunities"
+                        context="{'search_default_partner_id': [active_id]}"
                         name="%(crm.action_view_crm_partner2opportunity)d" />
                 </xpath>
             </field>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index c7641d8f64d..1737b7de48f 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -29,7 +29,7 @@
             <field name="name">Create Opportunity</field>
             <field name="res_model">crm.partner2opportunity</field>
             <field name="view_type">form</field>
-            <field name="view_mode">form</field>
+            <field name="view_mode">form,tree,kanban,calendar</field>
             <field name="target">new</field>
      </record>
 
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 12463fe1b74..475e072d9cf 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -135,7 +135,7 @@
                     </h1>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}"/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
                             <field domain="[('parent_id','=',partner_id)]" name="partner_invoice_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
                             <field domain="[('parent_id','=',partner_id)]" name="partner_shipping_id" groups="sale.group_delivery_invoice_address" options='{"quick_create": false}'/>
 
-- 
cgit v1.2.3


From 657c20f6719f822c6bb1b1b667407503e3a0fe64 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 28 Jun 2012 15:49:49 +0200
Subject: [IMP] better views and actions on partners

bzr revid: fp@tinyerp.com-20120628134949-38cmb2pv75ifztxi
---
 addons/crm/res_partner_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 8cd8fb9d520..19bb151b9b3 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -76,10 +76,10 @@
                 </field>
                  <xpath expr="//h4[@class='oe_partner_heading']" position="after">
                         <a name="%(act_res_partner_2_opportunity)d" type="action">
-                            <t t-if="record.opportunity_count.value">Opportunities(<t t-esc="record.opportunity_count.value"/>)</t>
+                            <t t-if="record.opportunity_count.value"><t t-esc="record.opportunity_count.value"/> Opportunities</t>
                         </a>
                         <a name="%(crm_meeting_partner)d" type="action">
-                            <t t-if="record.meeting_count.value">Meetings(<t t-esc="record.meeting_count.value"/>)</t>
+                            <t t-if="record.meeting_count.value"><t t-esc="record.meeting_count.value"/> Meetings</t>
                         </a>
                 </xpath>
             </field>
-- 
cgit v1.2.3


From 8ab9df4b6acedc78963e304cdd3955a6594a9fea Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 28 Jun 2012 16:05:16 +0200
Subject: [REF] crm_lead: noew independant from res.partner. Added required
 fields.

bzr revid: tde@openerp.com-20120628140516-08ynh9mvnc5k8etk
---
 addons/crm/crm_lead.py | 17 ++++++++++++++++-
 1 file changed, 16 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index fa4643db156..5f5d19dde01 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -40,7 +40,7 @@ class crm_lead(base_stage, osv.osv):
     _name = "crm.lead"
     _description = "Lead/Opportunity"
     _order = "priority,date_action,id desc"
-    _inherit = ['ir.needaction_mixin', 'mail.thread','res.partner']
+    _inherit = ['ir.needaction_mixin', 'mail.thread']
 
     def _get_default_section_id(self, cr, uid, context=None):
         """ Gives default section by checking if present in the context """
@@ -245,6 +245,21 @@ class crm_lead(base_stage, osv.osv):
         'company_currency': fields.related('company_id', 'currency_id', 'symbol', type='char', string='Company Currency', readonly=True),
         'user_email': fields.related('user_id', 'user_email', type='char', string='User Email', readonly=True),
         'user_login': fields.related('user_id', 'login', type='char', string='User Login', readonly=True),
+        
+        # Fields for address, due to separation from crm and res.partner
+        'street': fields.char('Street', size=128),
+        'street2': fields.char('Street2', size=128),
+        'zip': fields.char('Zip', change_default=True, size=24),
+        'city': fields.char('City', size=128),
+        'state_id': fields.many2one("res.country.state", 'State', domain="[('country_id','=',country_id)]"),
+        'country_id': fields.many2one('res.country', 'Country'),
+        'country': fields.related('country_id', type='many2one', relation='res.country', string='Country'),   # for backward compatibility
+        'phone': fields.char('Phone', size=64),
+        'fax': fields.char('Fax', size=64),
+        'mobile': fields.char('Mobile', size=64),
+        'function': fields.char('Function', size=128),
+        'title': fields.many2one('res.partner.title','Title'),
+        'company_id': fields.many2one('res.company', 'Company', select=1),
     }
 
     _defaults = {
-- 
cgit v1.2.3


From 89b2b1e3072f950c1e93ba9dc217819326904557 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Thu, 28 Jun 2012 16:32:52 +0200
Subject: [CHG] Applied new rules to oe_highlight. Added action.target to
 oe_view_manager class

oe_highlight depend on target of the action
    current: readonly: red, editmode: dont apply
    inline : always red
    new: always red
and save is always red (so no dirty anymore but keep the class just in case)

bzr revid: fme@openerp.com-20120628143252-r9jxckyet9v1qn1l
---
 addons/web/static/src/css/base.css  | 16 ++++++++--------
 addons/web/static/src/css/base.sass |  4 ++--
 addons/web/static/src/js/views.js   |  5 +++--
 addons/web/static/src/xml/base.xml  |  2 +-
 4 files changed, 14 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 543e701b5d9..2bcb8d1ac3d 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -1162,10 +1162,10 @@
 .openerp .oe_view_manager .oe_view_manager_switch .oe_vm_switch_diagram:after {
   content: "f";
 }
-.openerp .oe_view_manager_global {
+.openerp .oe_view_manager_current, .openerp .oe_view_manager_inline {
   height: 100%;
 }
-.openerp .oe_view_manager_global > .oe_view_manager_header {
+.openerp .oe_view_manager_current > .oe_view_manager_header, .openerp .oe_view_manager_inline > .oe_view_manager_header {
   border-top: 1px solid #cacaca;
   border-bottom: 1px solid #cacaca;
   background-color: #fcfcfc;
@@ -1179,10 +1179,10 @@
   -webkit-box-shadow: 0 1px 0 rgba(255, 255, 255, 0.4), 0 0 9px rgba(0, 0, 0, 0.1);
   box-shadow: 0 1px 0 rgba(255, 255, 255, 0.4), 0 0 9px rgba(0, 0, 0, 0.1);
 }
-.openerp .oe_view_manager_global > .oe_view_manager_header .oe_header_row td {
+.openerp .oe_view_manager_current > .oe_view_manager_header .oe_header_row td, .openerp .oe_view_manager_inline > .oe_view_manager_header .oe_header_row td {
   padding: 8px;
 }
-.openerp .oe_view_manager_global > .oe_view_manager_header .oe_header_row:first-child td {
+.openerp .oe_view_manager_current > .oe_view_manager_header .oe_header_row:first-child td, .openerp .oe_view_manager_inline > .oe_view_manager_header .oe_header_row:first-child td {
   padding-top: 8px;
 }
 .openerp .oe_popup_form > .oe_formview > .oe_form_pager {
@@ -1566,11 +1566,11 @@
   background-color: #ff6666 !important;
   border: 1px solid #dd0000 !important;
 }
-.openerp .oe_form_editable .oe_highlight {
+.openerp .oe_view_manager_current .oe_form_editable .oe_highlight {
   color: #404040;
   background: none;
 }
-.openerp .oe_form_editable button.oe_highlight {
+.openerp .oe_view_manager_current .oe_form_editable button.oe_highlight {
   background-color: #efefef;
   background-image: -webkit-gradient(linear, left top, left bottom, from(#efefef), to(#d8d8d8));
   background-image: -webkit-linear-gradient(top, #efefef, #d8d8d8);
@@ -1582,7 +1582,7 @@
   -webkit-box-shadow: 0 1px 2px rgba(0, 0, 0, 0.1), 0 1px 1px rgba(255, 255, 255, 0.8) inset;
   box-shadow: 0 1px 2px rgba(0, 0, 0, 0.1), 0 1px 1px rgba(255, 255, 255, 0.8) inset;
 }
-.openerp .oe_form_editable button.oe_highlight:active {
+.openerp .oe_view_manager_current .oe_form_editable button.oe_highlight:active {
   background-color: #e3e3e3;
   background-image: -webkit-gradient(linear, left top, left bottom, from(#e3e3e3), to(#f6f6f6));
   background-image: -webkit-linear-gradient(top, #e3e3e3, #f6f6f6);
@@ -1594,7 +1594,7 @@
   -webkit-box-shadow: none;
   box-shadow: none;
 }
-.openerp .oe_form_editable button.oe_highlight:hover {
+.openerp .oe_view_manager_current .oe_form_editable button.oe_highlight:hover {
   background-color: #f6f6f6;
   background-image: -webkit-gradient(linear, left top, left bottom, from(#f6f6f6), to(#e3e3e3));
   background-image: -webkit-linear-gradient(top, #f6f6f6, #e3e3e3);
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 018b4088ee0..116ca3c2ca2 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -913,7 +913,7 @@ $colour4: #8a89ba
                 content: "f"
         // }}}
     // ViewManager application {{{
-    .oe_view_manager_global
+    .oe_view_manager_current, .oe_view_manager_inline
         height: 100%
         > .oe_view_manager_header
             border-top: 1px solid #cacaca
@@ -1241,7 +1241,7 @@ $colour4: #8a89ba
         input, select, textarea
             background-color: #F66 !important
             border: 1px solid #D00 !important
-    .oe_form_editable
+    .oe_view_manager_current .oe_form_editable
         .oe_highlight
             color: #404040
             background: none
diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js
index 8d0493a9753..a364b9e0669 100644
--- a/addons/web/static/src/js/views.js
+++ b/addons/web/static/src/js/views.js
@@ -136,7 +136,7 @@ instance.web.ActionManager = instance.web.Widget.extend({
             };
         }
         if (action.target === 'new') {
-            if (this.dialog == null) {
+            if (this.dialog === null) {
                 this.dialog = new instance.web.Dialog(this, { width: '80%' });
                 if(on_close)
                     this.dialog.on_close.add(on_close);
@@ -146,6 +146,7 @@ instance.web.ActionManager = instance.web.Widget.extend({
             this.dialog.dialog_title = action.name;
             this.dialog_viewmanager = new instance.web.ViewManagerAction(this, action);
             this.dialog_viewmanager.appendTo(this.dialog.$element);
+            this.dialog_viewmanager.$element.addClass("oe_view_manager_" + action.target);
             this.dialog.open();
         } else  {
             this.dialog_stop();
@@ -158,7 +159,7 @@ instance.web.ActionManager = instance.web.Widget.extend({
             this.inner_action = action;
             this.inner_viewmanager = new instance.web.ViewManagerAction(this, action);
             this.inner_viewmanager.appendTo(this.$element);
-            this.inner_viewmanager.$element.addClass("oe_view_manager_global");
+            this.inner_viewmanager.$element.addClass("oe_view_manager_" + action.target);
         }
     },
     ir_actions_act_window_close: function (action, on_closed) {
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 6c5ea76f394..09df3d246f4 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -684,7 +684,7 @@
             <button type="button" class="oe_button oe_form_button_create">Create</button>
         </span>
         <span class="oe_form_buttons_edit">
-            <button type="button" class="oe_button oe_form_button_save oe_highlight_on_dirty">Save</button> <span class="oe_fade">or</span> <a href="#" class="oe_bold oe_form_button_cancel">Discard</a>
+            <button type="button" class="oe_button oe_form_button_save oe_highlight">Save</button> <span class="oe_fade">or</span> <a href="#" class="oe_bold oe_form_button_cancel">Discard</a>
         </span>
     </t>
 </div>
-- 
cgit v1.2.3


From 656d3ac9dd436ce417f5e1323f7df3a5f0afde8e Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 28 Jun 2012 16:36:16 +0200
Subject: [FIX] typo during process of o2m autosave

bzr revid: xmo@openerp.com-20120628143616-79bpmgty632fp0in
---
 addons/web/static/src/js/view_form.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 632080b2ba9..13757f08ab0 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -1876,7 +1876,7 @@ instance.web.form.AbstractField = instance.web.form.FormWidget.extend(instance.w
     is_false: function() {
         return this.get('value') === false;
     },
-    _check_css_flags: function(show_invalid) {
+    _check_css_flags: function() {
         if (this.field.translate) {
             this.$element.find('.oe_field_translate').toggle(!this.field_manager.is_create_mode());
         }
@@ -3178,7 +3178,7 @@ instance.web.form.One2ManyListView = instance.web.ListView.extend({
         // Otherwise validate internal form
         return _(form.fields).chain()
             .invoke(function () {
-                this._check_css_flag();
+                this._check_css_flags();
                 return this.is_valid();
             })
             .all(_.identity)
-- 
cgit v1.2.3


From 016d10e0c266199bbf7fd2fd452761c9f558f4ba Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 28 Jun 2012 16:41:27 +0200
Subject: [REM] crm_lead: removed newly added country field, that was present
 for backward compatibility.

bzr revid: tde@openerp.com-20120628144127-a0as825n7e26jlf7
---
 addons/crm/crm_lead.py       | 1 -
 addons/crm/crm_lead_view.xml | 2 +-
 2 files changed, 1 insertion(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 5f5d19dde01..0861674e378 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -253,7 +253,6 @@ class crm_lead(base_stage, osv.osv):
         'city': fields.char('City', size=128),
         'state_id': fields.many2one("res.country.state", 'State', domain="[('country_id','=',country_id)]"),
         'country_id': fields.many2one('res.country', 'Country'),
-        'country': fields.related('country_id', type='many2one', relation='res.country', string='Country'),   # for backward compatibility
         'phone': fields.char('Phone', size=64),
         'fax': fields.char('Fax', size=64),
         'mobile': fields.char('Mobile', size=64),
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index d9c65daaada..d9dd524447f 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -590,7 +590,7 @@
                         help="Opportunities that are assigned to either me or one of the sale teams I manage" />
                 <separator orientation="vertical"/>
                 <field name="user_id"/>
-                <field name="country"/>
+                <field name="country_id"/>
                 <field name="partner_id"/>
                 <field name="section_id"
                     context="{'invisible_section': False, 'default_section_id': self}"/>
-- 
cgit v1.2.3


From 3f6307bc0d39e17887c900a7e79a531ef3458a41 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Thu, 28 Jun 2012 16:57:19 +0200
Subject: [FIX] unfuck editable o2m icon in last cell

bzr revid: xmo@openerp.com-20120628145719-vnbhicr1bxw9bwye
---
 addons/web/static/src/css/base.css  | 8 +++++++-
 addons/web/static/src/css/base.sass | 6 +++++-
 addons/web/static/src/xml/base.xml  | 2 +-
 3 files changed, 13 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 2bcb8d1ac3d..8df712d88d1 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -2014,7 +2014,10 @@
   display: none;
 }
 .openerp .oe_form_field_one2many .oe_list .oe_list_edit_row_save {
-  background-image: url(/web/static/src/img/iconset-b-remove.png);
+  background: url(/web/static/src/img/iconset-b-remove.png) 50% 50% no-repeat;
+}
+.openerp .oe_form_field_one2many .oe_list .oe_list_edit_row_save:before {
+  visibility: hidden;
 }
 .openerp .oe_form_field_one2many > .oe_view_manager .oe_header_row_top {
   display: none;
@@ -2144,6 +2147,9 @@
 .openerp .oe_list_content .numeric input {
   text-align: right;
 }
+.openerp .oe_list_content .oe_list_edit_row_save:before {
+  content: "S";
+}
 .openerp .oe_trad_field.touched {
   border: 1px solid green !important;
 }
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 116ca3c2ca2..2846ce7235d 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -1590,7 +1590,9 @@ $colour4: #8a89ba
     .oe_form_field_one2many
         // TODO: oe_form_field_one2many_list?
         .oe_list .oe_list_edit_row_save
-            background-image: url(/web/static/src/img/iconset-b-remove.png)
+            background: url(/web/static/src/img/iconset-b-remove.png) 50% 50% no-repeat
+            &:before
+                visibility: hidden
 
         &> .oe_view_manager
             .oe_header_row_top
@@ -1685,6 +1687,8 @@ $colour4: #8a89ba
             width: 82px
             input
                 text-align: right
+        .oe_list_edit_row_save:before
+            content: "S"
     // }}}
     // Translation {{{
     .oe_trad_field.touched
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 09df3d246f4..46fab28d791 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -665,7 +665,7 @@
 
 <t t-name="ListView.row.save">
     <td>
-        <button class='oe_i oe_list_edit_row_save' type='button' name='save'>S</button>
+        <button class='oe_i oe_list_edit_row_save' type='button' name='save'/>
     </td>
 </t>
 
-- 
cgit v1.2.3


From d70a606f40a37843a31842467124353706ae29e1 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Thu, 28 Jun 2012 17:02:15 +0200
Subject: [IMP] List pager limit selector triggers change on blur

bzr revid: fme@openerp.com-20120628150215-rmluhv93jy8cbnj0
---
 addons/web/static/src/js/view_list.js | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index a55a3decf1e..97fccd343f1 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -341,6 +341,8 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
                                 self._limit = (isNaN(val) ? null : val);
                                 self.page = 0;
                                 self.reload_content();
+                            }).blur(function() {
+                                $(this).trigger('change');
                             })
                             .val(self._limit || 'NaN');
                     });
-- 
cgit v1.2.3


From 7597e4054d806e1cfecf99501789e249c71c32bc Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Thu, 28 Jun 2012 17:05:19 +0200
Subject: [IMP] account_*: clean up views

bzr revid: rco@openerp.com-20120628150519-dtwgq8zcdlvj0b55
---
 addons/account/account_invoice_view.xml                      |  4 ++--
 addons/account/account_view.xml                              |  4 ++--
 addons/account/wizard/account_invoice_state_view.xml         |  8 ++------
 addons/account/wizard/account_journal_select_view.xml        |  4 +---
 addons/account/wizard/account_move_journal.py                | 10 ++++------
 addons/account/wizard/account_move_line_select_view.xml      |  4 +---
 addons/account/wizard/account_period_close_view.xml          |  3 +--
 .../wizard/account_report_aged_partner_balance_view.xml      |  2 +-
 addons/account/wizard/account_report_common_view.xml         |  2 +-
 addons/account/wizard/account_state_open_view.xml            |  7 +++----
 addons/account/wizard/account_unreconcile_view.xml           | 12 ++++--------
 addons/account/wizard/account_use_model_view.xml             |  4 +---
 addons/account/wizard/account_validate_move_view.xml         |  6 ++----
 .../wizard/account_crossovered_analytic_view.xml             |  2 +-
 .../wizard/analytic_plan_create_model_view.xml               |  4 +---
 addons/account_payment/account_payment_view.xml              |  4 ++--
 .../wizard/account_payment_create_order_view.xml             |  5 ++---
 addons/account_payment/wizard/account_payment_pay_view.xml   |  4 +---
 addons/account_voucher/voucher_payment_receipt_view.xml      |  8 ++++----
 addons/account_voucher/voucher_sales_purchase_view.xml       |  4 ++--
 .../wizard/account_statement_from_invoice_view.xml           |  9 +++------
 21 files changed, 41 insertions(+), 69 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index d733478bd37..e5a6ed18535 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -151,7 +151,7 @@
                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
-                        <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" />
+                        <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                     </span>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
@@ -283,7 +283,7 @@
                         <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
                         <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
                         <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
-                        <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"  />
+                        <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                         <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
                     </span>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 75f5db0be83..95031898bae 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1284,10 +1284,10 @@
                         <field name="partner_id" invisible="1"/>
                         <field name="amount" invisible="1"/>
                     </group>
-                    <notebook colspan="4">
+                    <notebook>
                         <page string="Journal Items">
                             <field name="balance" invisible="1"/>
-                            <field colspan="4" name="line_id" widget="one2many_list"
+                            <field name="line_id" widget="one2many_list"
                               on_change="onchange_line_id(line_id)"
                               context="{'balance': balance , 'journal': journal_id }">
                                 <form string="Journal Item" version="7.0">
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index 509efc408ec..d50899fea9e 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -12,9 +12,7 @@
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
-	                <group>
-	                    <separator string="Confirm Draft Invoices" colspan="4"/>
-	                </group>
+	                <separator string="Confirm Draft Invoices"/>
 	            </form>
             </field>
         </record>
@@ -36,9 +34,7 @@
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
-	                <group>
-	                    <separator string="Cancel Selected Invoices" colspan="4"/>
-	                </group>    
+	                <separator string="Cancel Selected Invoices"/>
 	            </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index e140abee2b2..7d187f95d65 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -13,9 +13,7 @@
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
-	                <group>
-	                    <label string="Are you sure you want to open Journal Entries?"/>
-	                </group>
+                    <label string="Are you sure you want to open Journal Entries?"/>
 	            </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 0357f7041bd..8fb1a32d962 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -111,14 +111,12 @@ class account_move_journal(osv.osv_memory):
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
-                <group string="%s" colspan="4">
+                <group string="%s">
                     <field name="target_move" />
                 </group>
-                <group colspan="4" >
-                    <label width="300" string="%s"/>
-                    <newline/>
-                    <label width="300" string="%s"/>
-                </group>
+                <label width="300" string="%s"/>
+                <newline/>
+                <label width="300" string="%s"/>
             </form>""" % (open_string, separator_string, journal_string, period_string)
     
             view = etree.fromstring(view.encode('utf8'))
diff --git a/addons/account/wizard/account_move_line_select_view.xml b/addons/account/wizard/account_move_line_select_view.xml
index 7a8c1d081e0..ea8d8a643b8 100644
--- a/addons/account/wizard/account_move_line_select_view.xml
+++ b/addons/account/wizard/account_move_line_select_view.xml
@@ -13,9 +13,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <group>
-                        <label string="Are you sure you want to open Account move line entries!"/>
-                    </group>    
+                    <label string="Are you sure you want to open Account move line entries?"/>
                </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml
index 4a9ec943fa9..7ca918341ab 100644
--- a/addons/account/wizard/account_period_close_view.xml
+++ b/addons/account/wizard/account_period_close_view.xml
@@ -13,8 +13,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <separator string="Are you sure?" colspan="4"/>
-                    <group>
+                    <group string="Are you sure?">
                         <field name="sure"/>
                     </group>
                </form>
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index dd6b49f13c4..050a43bb9b4 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Report Options" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_on_dirty"/>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index 2fa33b5ed04..9cc9fb56857 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Report Options" version="7.0">
                 <header>
-                    <button name="check_report" string="Print" type="object" colspan="2" default_focus="1" class="oe_highlight_on_dirty"/>
+                    <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
                     or 
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index b30d35f67dd..6107b4ee217 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -13,10 +13,9 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <group>
-                        <label string="Are you sure you want to open this invoice ?"/>
-                        <label string="(Invoice should be unreconciled if you want to open it)"/>
-                    </group>
+                    <label string="Are you sure you want to open this invoice ?"/>
+                    <newline/>
+                    <label string="(Invoice should be unreconciled if you want to open it)"/>
                 </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 452c80f1049..35310e7da3f 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -13,10 +13,8 @@
                     or                    
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
-                <group>
-                    <separator string="Unreconciliate Transactions"/>
-                    <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"/>
-                </group>    
+                <separator string="Unreconciliate Transactions"/>
+                <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled"/>
             </form>
             </field>
         </record>
@@ -48,10 +46,8 @@
                 <header>
                     <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
                 </header>
-                <group>
-                    <separator string="Unreconciliation Transactions"/>
-                    <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
-                </group>    
+                <separator string="Unreconciliation Transactions"/>
+                <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
             </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 06bc5d6e9c5..01bade43c8b 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -45,9 +45,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <group>
-                        <label string = "Are you sure you want to create entries?"/>
-                    </group>
+                    <label string = "Are you sure you want to create entries?"/>
                </form>
             </field>
         </record>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index f63d6ef5b4f..d28e8bf5edc 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -53,10 +53,8 @@
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
-	                <group>
-	                    <separator string="Post Journal Entries"/>
-	                    <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore." colspan="2"/>
-	                </group>    
+                    <separator string="Post Journal Entries"/>
+	                <label string="All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore."/>
 	            </form>
             </field>
         </record>
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
index 3bc1820665d..0be36d9beee 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Crossovered Analytic" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
index c99b7ad4490..b0e851d9d08 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
@@ -12,9 +12,7 @@
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
-                <group>
-                    <label string="Save This Distribution as a Model"/>
-                </group>
+                <label string="Save This Distribution as a Model"/>
             </form>
             </field>
         </record>
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index e7236da86c6..30fb77b55a2 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -108,7 +108,7 @@
                 <header>
                     <button name="open" states="draft" string="Confirm Payments" class="oe_highlight"/>
                     <button name="set_done" states="open" string="Make Payments" type="object" class="oe_highlight"/>
-                    <button name="set_to_draft" states="cancel" string="Set to draft" type="object" />
+                    <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
                     <button name="cancel" states="draft,open" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
@@ -237,7 +237,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_payment_order_search"/>
-            <field name="help">A payment order is a payment request from your company to pay a supplier invoice or a customer `credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
+            <field name="help">A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
         </record>
 
         <menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="menu_main_payment" sequence="3"/>
diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index 879b6d7b3b9..3b9f1744ca0 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Search Payment lines" version="7.0">
                 <header>
-                    <button name="search_entries" string="Search" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="search_entries" string="Search" type="object" class="oe_highlight_on_dirty"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
@@ -31,8 +31,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <group>
-                        <separator string="Entries"/>
+                    <group string="Entries">
                         <field name="entries"/>
                     </group>
                 </form>
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index e76291abbf1..a785c752ce6 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -13,9 +13,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <group>
-                        <separator string="Are you sure you want to make payment?"/>
-                    </group>    
+                    <separator string="Are you sure you want to make payment?"/>
                 </form>
             </field>
         </record>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 91e0bad848c..5bda06622b1 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -145,8 +145,8 @@
                 <header>
                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
-                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" />
-                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" />
+                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Bill Payment">
@@ -302,8 +302,8 @@
                 <header>
                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
-                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?" />
-                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)" />
+                    <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 8499e7feab2..e5919d9089e 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -84,7 +84,7 @@
                     <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
-                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" />
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Sales Receipt" layout="auto">
@@ -228,7 +228,7 @@
                     <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to confirm this record ?"/>
-                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" />
+                    <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
                 <sheet string="Supplier Voucher">
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
index 9bef1f20c4f..fc5f80cb1d9 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
@@ -12,9 +12,8 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <group colspan="4" >
+                    <group>
                         <field name="date"/>
-                        <newline/>
                         <field name="journal_ids"  domain="[('type','in',['sale','purchase','cash'])]"/>
                     </group>
                </form>
@@ -41,10 +40,8 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <group colspan="4" expand="1">
-                        <separator string="Payable and Receivables" colspan="4"/>
-                        <field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
-                    </group>
+                    <separator string="Payable and Receivables"/>
+                    <field height="300" width="700" name="line_ids" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
                </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 0b20b258abbb56082a88e3cab7ef86bdb9569b98 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Thu, 28 Jun 2012 17:20:32 +0200
Subject: [IMP] base_* modules: clean up form views

bzr revid: rco@openerp.com-20120628152032-7ba5lzgu0ojq60bk
---
 .../wizard/base_module_record_data_view.xml        |  7 ++--
 .../wizard/base_module_record_object_view.xml      | 46 +++++++++++-----------
 .../wizard/base_module_save_view.xml               |  7 ++--
 .../base_report_designer_installer.xml             |  8 ++--
 .../wizard/base_report_design_view.xml             |  5 +--
 5 files changed, 34 insertions(+), 39 deletions(-)

(limited to 'addons')

diff --git a/addons/base_module_record/wizard/base_module_record_data_view.xml b/addons/base_module_record/wizard/base_module_record_data_view.xml
index 31026141322..55578c0397a 100644
--- a/addons/base_module_record/wizard/base_module_record_data_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_data_view.xml
@@ -15,12 +15,11 @@
                     </header>
                     <group>
                         <field name="check_date"/>
-                        <newline/>
                         <field name="filter_cond"/>
-                        <separator string="Choose objects to record" colspan="4"/>
-                        <field name="objects" colspan="4" nolabel="1"/>
-                        <group><field name="info_yaml"/></group>
                     </group>
+                    <separator string="Choose objects to record"/>
+                    <field name="objects"/>
+                    <group><field name="info_yaml"/></group>
                 </form>
             </field>
         </record>
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 86b1c63c9c8..726820c546f 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -13,14 +13,13 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <group> 
+                    <group>
                         <field name="check_date"/>
-                        <newline/>
                         <field name="filter_cond"/>
-                        <separator string="Choose objects to record" colspan="4"/>
-                        <field name="objects" colspan="4" nolabel="1"/>
-                        <group><field name="info_yaml"/></group>
-                   </group>
+                    </group>
+                    <separator string="Choose objects to record"/>
+                    <field name="objects"/>
+                    <group><field name="info_yaml"/></group>
                 </form>
             </field>
         </record>
@@ -61,13 +60,13 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Module Recording">
-                    <separator string="Module successfully created!" colspan="4"/>
-                    <field name="module_filename"/>
-                    <newline/>
-                    <field name="module_file"/>
-                    <separator string="Information" colspan="4"/>
-                    <label string="If you think your module could interest other people, we'd like you to publish it on http://www.openerp.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." colspan="4" align="0.0"/>
-                    <label string="Thanks in advance for your contribution." colspan="4" align="0.0"/>
+                    <group string="Module successfully created!">
+                        <field name="module_filename"/>
+                        <field name="module_file"/>
+                    </group>
+                    <separator string="Information"/>
+                    <label string="If you think your module could interest other people, we'd like you to publish it on http://www.openerp.com, in the 'Modules' section. You can do it through the website or using features of the 'base_module_publish' module." align="0.0"/>
+                    <label string="Thanks in advance for your contribution." align="0.0"/>
                 </form>
             </field>
          </record>         
@@ -92,16 +91,17 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <separator string="Module Information" colspan="4"/>
-                    <field name="name"/>
-                    <field name="directory_name"/>
-                    <field name="version"/>
-                    <field name="author"/>
-                    <field name="website" colspan="4"/>
-                    <field name="category" colspan="4"/>
-                    <field name="data_kind"/>
-                    <newline/>
-                    <field name="description" colspan="4"/>
+                    <group string="Module Information">
+                        <field name="name"/>
+                        <field name="directory_name"/>
+                        <field name="version"/>
+                        <field name="author"/>
+                        <field name="website" colspan="4"/>
+                        <field name="category" colspan="4"/>
+                        <field name="data_kind"/>
+                    </group>
+                    <separator string="Description"/>
+                    <field name="description"/>
                 </form>
             </field>
          </record>
diff --git a/addons/base_module_record/wizard/base_module_save_view.xml b/addons/base_module_record/wizard/base_module_save_view.xml
index 6fc6f8a35b2..fb82edba000 100644
--- a/addons/base_module_record/wizard/base_module_save_view.xml
+++ b/addons/base_module_record/wizard/base_module_save_view.xml
@@ -13,11 +13,10 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
-                    <group>
-                        <separator string="Recording Information" colspan="4"/>
+                    <group string="Recording Information">
                         <field name="info_status"/>
-                        <field name="info_text" colspan="4" nolabel="1"/>
-                        <field name="info_yaml" colspan="4"/>
+                        <field name="info_text"/>
+                        <field name="info_yaml"/>
                    </group>
                 </form>
             </field>
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index 0b2fe2cf530..eb3abae2b3a 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -9,16 +9,14 @@
             <field name="arch" type="xml">
                 <data>
                     <form position="attributes" version="7.0">
-                        <header>
-                            <xpath expr="//button[@string='Install Modules']" position="replace">
-                                <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)" class="oe_highlight_on_dirty"  />
-                            </xpath>
-                        </header>
                         <attribute name="string">OpenERP Report Designer Configuration</attribute>
                     </form>
                     <separator string="title" position="before">
                         <label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
                     </separator>
+                    <xpath expr="//button[@string='Install Modules']" position="replace">
+                        <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight_on_dirty"/>
+                    </xpath>
                     
                     <xpath expr="//separator[@string='title']" position="after">
                         <group colspan="8" height="450" width="750">
diff --git a/addons/base_report_designer/wizard/base_report_design_view.xml b/addons/base_report_designer/wizard/base_report_design_view.xml
index 44339ded438..b88c40588e4 100644
--- a/addons/base_report_designer/wizard/base_report_design_view.xml
+++ b/addons/base_report_designer/wizard/base_report_design_view.xml
@@ -13,8 +13,7 @@
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
-                <group>
-                    <separator string="Select your report" colspan="4"/>
+                <group string="Select your report">
                     <field name="report_id"/>
                 </group>
             </form>
@@ -53,7 +52,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Save RML FIle">
-                    <separator string="The RML Report" colspan="4"/>
+                    <separator string="The RML Report"/>
                     <field name="file_rml"/>
                 </form>
             </field>
-- 
cgit v1.2.3


From 4e354e55c167946ab114201d73bbce24f262b959 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Thu, 28 Jun 2012 17:33:16 +0200
Subject: [IMP] clean up views

bzr revid: rco@openerp.com-20120628153316-3bwp71lz22v6tmc4
---
 addons/crm/wizard/crm_lead_to_opportunity_view.xml | 92 +++++++++++-----------
 addons/crm/wizard/crm_merge_opportunities_view.xml |  4 +-
 .../crm/wizard/crm_phonecall_to_partner_view.xml   |  7 +-
 addons/event/wizard/event_confirm_view.xml         |  4 +-
 4 files changed, 50 insertions(+), 57 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index 52628035279..5d0719f786d 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -1,11 +1,11 @@
 <openerp>
-      <data>
+    <data>
         <record id="view_crm_lead2opportunity_partner" model="ir.ui.view">
-          <field name="name">crm.lead2opportunity.partner.form</field>
-          <field name="model">crm.lead2opportunity.partner</field>
-          <field name="type">form</field>
-          <field name="arch" type="xml">
-               <form string="Convert to Opportunity" version="7.0">
+            <field name="name">crm.lead2opportunity.partner.form</field>
+            <field name="model">crm.lead2opportunity.partner</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Convert to Opportunity" version="7.0">
                     <header>
                         <button name="action_apply" string="Create Opportunity" type="object" class="oe_highlight_on_dirty"/>
                         or
@@ -15,49 +15,47 @@
                     <group attrs="{'invisible':[('action','!=','exist')]}">
                         <field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
                     </group>
-                    <separator string="Convert to Opportunity" colspan="4"/>
-                    <field name="name" colspan="4"/>
-                    <group col="4" colspan="4" attrs="{'invisible': [('name', '=', 'convert')]}" >
-                        <separator string="Select Opportunities" colspan="4" />
+                    <group string="Convert to Opportunity">
+                        <field name="name" colspan="4"/>
                     </group>
-                        <field name="opportunity_ids" colspan="4" nolabel="1" attrs="{'invisible': [('name', '=', 'convert')]}">
-                            <tree>
-                                <field name="name" />
-                                <field name="partner_id" />
-                                <field name="user_id" />
-                                <field name="section_id" />
-                            </tree>
+                    <separator string="Select Opportunities" attrs="{'invisible': [('name', '=', 'convert')]}"/>
+                    <field name="opportunity_ids" attrs="{'invisible': [('name', '=', 'convert')]}">
+                        <tree>
+                            <field name="name" />
+                            <field name="partner_id" />
+                            <field name="user_id" />
+                            <field name="section_id" />
+                        </tree>
                     </field>
-              </form>
-          </field>
-       </record> 
+                </form>
+            </field>
+        </record> 
 
-		<record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
-	          <field name="name">crm.lead2opportunity.partner.mass.form</field>
-	          <field name="model">crm.lead2opportunity.partner.mass</field>
-	          <field name="type">form</field>
-	          <field name="arch" type="xml">
-	               <form string="Convert to Opportunity" version="7.0">
-	                    <header>
-	                        <button name="mass_convert" string="Convert into Opportunities" type="object" class="oe_highlight_on_dirty"/>
-	                        or
-                            <button string="Cancel" class="oe_link" special="cancel" />
-	                    </header>
-                        <field name="action"/>
-                        <field name="name" colspan="4"/>
-                        <separator string="Assigned Opportunities to" colspan="4" />
-						<field name="section_id" />
-						<group col="4" colspan="4">
-							<separator string="Select Salesman" colspan="4" />
-						</group>
-						<field name="user_ids" nolabel="1" colspan="4">
-							<tree>
-								<field name="name" />
-							</tree>
-						</field>
-	              </form>
-	          </field>
-	       </record>
+        <record id="view_crm_lead2opportunity_partner_mass" model="ir.ui.view">
+            <field name="name">crm.lead2opportunity.partner.mass.form</field>
+            <field name="model">crm.lead2opportunity.partner.mass</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Convert to Opportunity" version="7.0">
+                    <header>
+                        <button name="mass_convert" string="Convert into Opportunities" type="object" class="oe_highlight_on_dirty"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <field name="action"/>
+                    <field name="name" colspan="4"/>
+                    <group string="Assigned Opportunities to">
+                        <field name="section_id" />
+                    </group>
+                    <separator string="Select Salesman"/>
+                    <field name="user_ids">
+                        <tree>
+                            <field name="name" />
+                        </tree>
+                    </field>
+                </form>
+            </field>
+        </record>
 
         <record id="action_crm_lead2opportunity_partner" model="ir.actions.act_window">
             <field name="name">Create a Partner</field>
@@ -75,5 +73,5 @@
             view_mode="form" target="new" view_type="form"
             context="{'mass_convert' : True}"
             view_id="view_crm_lead2opportunity_partner_mass"/> 
-     </data>
+    </data>
 </openerp>
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index ae87683ee67..896b6f391ef 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -15,9 +15,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <separator string="Select Opportunities"/>
-                    </group>
+                    <separator string="Select Opportunities"/>
                     <field name="opportunity_ids">
                         <tree>
                             <field name="name" />
diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
index 5f3881caa12..1d4313dceb8 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
@@ -14,10 +14,9 @@
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
-                <group>
-                    <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
-                    <label string="You may have to verify that this partner does not exist already."/>
-                </group>
+                <label string="Are you sure you want to create a partner based on this Phonecall ?"/>
+                <newline/>
+                <label string="You may have to verify that this partner does not exist already."/>
             </form>
         </field>
        </record>
diff --git a/addons/event/wizard/event_confirm_view.xml b/addons/event/wizard/event_confirm_view.xml
index e6d6388004f..7713d1896c2 100644
--- a/addons/event/wizard/event_confirm_view.xml
+++ b/addons/event/wizard/event_confirm_view.xml
@@ -13,9 +13,7 @@
                       or
                       <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
-                  <group>
-                    <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
-                  </group>
+                  <label string="Warning: This Event has not reached its Minimum Registration Limit. Are you sure you want to confirm it?"/>
             </form>
             </field>
         </record>
-- 
cgit v1.2.3


From a252604a65f91d9cb125abdc4a178e85b39ed30d Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Thu, 28 Jun 2012 17:43:09 +0200
Subject: [IMP] clean up views

bzr revid: rco@openerp.com-20120628154309-pqharl6hu7n8ftut
---
 .../hr_recruitment_create_partner_job_view.xml       | 20 +++++++++-----------
 .../wizard/hr_recruitment_employee_hired.xml         | 20 +++++++++-----------
 .../wizard/hr_recruitment_phonecall_view.xml         | 18 +++++++++---------
 3 files changed, 27 insertions(+), 31 deletions(-)

(limited to 'addons')

diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
index df793449d80..820ddba1736 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
@@ -2,21 +2,19 @@
 <openerp>
     <data>
 
-		<record id="view_hr_recruitment_partner_create" model="ir.ui.view">
+        <record id="view_hr_recruitment_partner_create" model="ir.ui.view">
             <field name="name">hr.recruitment.partner.create.form</field>
             <field name="model">hr.recruitment.partner.create</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Convert To Partner" version="7.0">
-			    <header>
-			        <button name="make_order" string="Create Contact" colspan="1" type="object" groups="base.group_partner_manager" class="oe_highlight_on_dirty"/>
-                    or
-                    <button string="Cancel" class="oe_link" special="cancel" />
-			    </header>
-			    <group col="4" colspan="6">
-			        <label string="Are you sure you want to create a contact based on this job request ?"/>
-				</group>
-			</form>
+                <form string="Convert To Partner" version="7.0">
+                    <header>
+                        <button name="make_order" string="Create Contact" type="object" groups="base.group_partner_manager" class="oe_highlight_on_dirty"/>
+                        <label string="or" groups="base.group_partner_manager"/>
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <label string="Are you sure you want to create a contact based on this job request ?"/>
+                </form>
             </field>
         </record>
 
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index 75568ddc0c8..5f8b63a4e5d 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -7,17 +7,15 @@
             <field name="model">hired.employee</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-            <form string="Create New Employee" version="7.0">
-                <header>
-                    <button name="case_close_with_emp" string="Yes" colspan="1" type="object" class="oe_highlight_on_dirty" />
-                    <button name="case_close" string="No" type="object"/>
-                    or
-                    <button string="Cancel" class="oe_link" special="cancel" />
-                </header>
-                <group>
-                    <label string="Would you like to create an employee ?" colspan="4" />
-                </group>
-            </form>
+                <form string="Create New Employee" version="7.0">
+                    <header>
+                        <button name="case_close_with_emp" string="Yes" type="object" class="oe_highlight_on_dirty" />
+                        <button name="case_close" string="No" type="object"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </header>
+                    <label string="Would you like to create an employee ?"/>
+                </form>
             </field>
         </record>
         <record id="action_hr_recruitment_hired_employee" model="ir.actions.act_window">
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
index 756096b0d9b..f73a248e04b 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
@@ -2,18 +2,18 @@
 <openerp>
     <data>
 
-		<record id="view_hr_recruitment_phonecall" model="ir.ui.view">
+        <record id="view_hr_recruitment_phonecall" model="ir.ui.view">
             <field name="name">hr.recruitment.job2phonecall.form</field>
             <field name="model">hr.recruitment.job2phonecall</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Schedule Phone Call" version="7.0">
-			    <header>
-			        <button name="make_phonecall" string="Schedule Phone Call" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+            <form string="Schedule Phone Call" version="7.0">
+                <header>
+                    <button name="make_phonecall" string="Schedule Phone Call" type="object" class="oe_highlight_on_dirty"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
-			    </header>
-			    <group col="4" colspan="6">
+                </header>
+                <group col="4" colspan="6">
                     <separator string="Phone Call Description" colspan="4" />
                     <newline />
                     <field name='user_id' />
@@ -22,8 +22,8 @@
                     <field name='note' colspan="4"/>
                     <newline />
                     <field name='category_id' domain="[('object_id.model', '=', 'crm.phonecall')]"/>
-				</group>
-			</form>
+                </group>
+            </form>
             </field>
         </record>
 
@@ -36,5 +36,5 @@
             <field name="target">new</field>
         </record>
 
-	</data>
+    </data>
 </openerp>
-- 
cgit v1.2.3


From 864c95695b5205085e8e72706a02906f4cc4245a Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Thu, 28 Jun 2012 18:04:58 +0200
Subject: [FIX] login fade out, forgot to remove lines from mp

bzr revid: al@openerp.com-20120628160458-0lurudue45h5z9xk
---
 addons/web/static/src/js/chrome.js | 2 --
 1 file changed, 2 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index b0581f0d72a..a2a62a6028b 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -557,8 +557,6 @@ instance.web.Login =  instance.web.Widget.extend({
         },function () {
             self.$(".oe_login_pane").fadeIn("fast");
             self.$element.addClass("oe_login_invalid");
-            self.$element.find("form input[name=login]").removeAttr("disabled");
-            self.$element.find("form input[name=password]").removeAttr("disabled");
         });
     }
 });
-- 
cgit v1.2.3


From c15de911e5e041ef42d8cb41336715b1c6f8a616 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 28 Jun 2012 18:30:09 +0200
Subject: [IMP] fix project dashboard, removing bad reports, imp dashboard

bzr revid: fp@tinyerp.com-20120628163009-xeiz0xewhqzoimxl
---
 addons/project/board_project_view.xml        | 39 +------------
 addons/project/report/project_cumulative.xml |  2 +-
 addons/project/report/project_report.py      | 85 ----------------------------
 addons/project/security/ir.model.access.csv  |  2 -
 4 files changed, 3 insertions(+), 125 deletions(-)

(limited to 'addons')

diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml
index 09a7fe57bab..9e532438a7c 100644
--- a/addons/project/board_project_view.xml
+++ b/addons/project/board_project_view.xml
@@ -2,41 +2,6 @@
 <openerp>
     <data>
 
-        <record id="view_project_vs_remaining_hours_tree" model="ir.ui.view">
-            <field name="name">project.vs.remaining.hour.tree</field>
-            <field name="model">project.vs.hours</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Remaining Hours Per Project" colors="pink:state=='draft';blue:state=='pending';black:state=='open';red:state=='cancelled';grey:state=='close';yellow:state=='template'">
-                    <field name="project"/>
-                    <field name="remaining_hours"/>
-                    <field name="state"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="view_project_vs_remaining_hours_graph" model="ir.ui.view">
-             <field name="name">project.vs.remaining.hour.graph</field>
-             <field name="model">project.vs.hours</field>
-             <field name="type">graph</field>
-             <field name="arch" type="xml">
-                 <graph string="Project vs remaining hours" type="bar">
-                     <field name="project"/>
-                     <field name="state" group="True"/>
-                     <field name="remaining_hours" operator="+"/>
-                 </graph>
-             </field>
-        </record>
-
-        <record id="action_project_vs_remaining_hours_graph" model="ir.actions.act_window">
-            <field name="name">Remaining Hours Per Project</field>
-            <field name="res_model">project.vs.hours</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">graph,tree</field>
-            <field name="domain">[('user_id','=',uid),('state','not in',('cancel','done'))]</field>
-            <field name="view_id" ref="view_project_vs_remaining_hours_graph"/>
-        </record>
-
         <record id="view_task_tree" model="ir.ui.view">
             <field name="name">project.task.tree</field>
             <field name="model">project.task</field>
@@ -74,10 +39,10 @@
                 <form string="My Board" version="7.0">
                     <board style="2-1">
                         <column>
-                            <action name="%(my_open_tasks_action)d" string="My Tasks" creatable="true"/>
+                            <action name="%(my_open_tasks_action)d" string="My Tasks"/>
                         </column>
                         <column>
-                            <action name="%(action_project_vs_remaining_hours_graph)d" string="My Remaining Hours by Project"/>
+                            <action name="%(action_view_task_history_cumulative)d" string="Open Tasks"/>
                         </column>
                     </board>
                 </form>
diff --git a/addons/project/report/project_cumulative.xml b/addons/project/report/project_cumulative.xml
index 69daeefc758..22d43237538 100644
--- a/addons/project/report/project_cumulative.xml
+++ b/addons/project/report/project_cumulative.xml
@@ -79,7 +79,7 @@
             <field name="view_mode">graph,tree</field>
             <field name="view_id" ref="view_task_history_graph"/>
             <field eval="False" name="filter"/>
-            <field name="context">{"search_default_open":1, "search_default_this_month": 1, "search_default_project_id": project_id}</field>
+            <field name="context">{"search_default_open":1, "search_default_this_month": 1}</field>
         </record>
         <menuitem action="action_view_task_history_cumulative"
             id="menu_action_view_task_history_cumulative"
diff --git a/addons/project/report/project_report.py b/addons/project/report/project_report.py
index 58f7739e96d..30d8717efb6 100644
--- a/addons/project/report/project_report.py
+++ b/addons/project/report/project_report.py
@@ -120,88 +120,3 @@ class report_project_task_user(osv.osv):
 
 report_project_task_user()
 
-#This class is generated for project deshboard purpose
-class project_vs_hours(osv.osv):
-    _name = "project.vs.hours"
-    _description = " Project vs  hours"
-    _auto = False
-    _columns = {
-        'project': fields.char('Project', size=128, required=True),
-        'remaining_hours': fields.float('Remaining Hours', readonly=True),
-        'user_id': fields.many2one('res.users', 'Assigned To', readonly=True),
-        'planned_hours': fields.float('Planned Hours', readonly=True),
-        'total_hours': fields.float('Total Hours', readonly=True),
-        'state': fields.selection([('draft','Draft'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Close'),('template', 'Template')], 'Status', required=True, readonly=True)
-    }
-    _order = 'project desc'
-
-    def init(self, cr):
-        tools.sql.drop_view_if_exists(cr, 'project_vs_hours')
-        cr.execute("""
-            CREATE or REPLACE view project_vs_hours as (
-                select
-                      min(pt.id) as id,
-                      aaa.user_id as user_id,
-                      aaa.name as project,
-                      aaa.state,
-                      sum(pt.remaining_hours) as remaining_hours,
-                      sum(pt.planned_hours) as planned_hours,
-                      sum(pt.total_hours) as total_hours
-                 FROM project_project as pp,
-                       account_analytic_account as aaa,
-                       project_task as pt
-                 WHERE aaa.id=pp.analytic_account_id and pt.project_id=pp.id and pp.analytic_account_id=aaa.id
-                 GROUP BY aaa.user_id,aaa.state,aaa.name
-                 UNION All
-                 SELECT
-                      min(pt.id) as id,
-                      pur.uid as user_id,
-                      aaa.name as project,
-                      aaa.state,
-                      sum(pt.remaining_hours) as remaining_hours,
-                      sum(pt.planned_hours) as planned_hours,
-                      sum(pt.total_hours) as total_hours
-                 FROM project_project as pp,
-                      project_user_rel as pur,
-                      account_analytic_account as aaa,
-                      project_task as pt
-                 WHERE pur.project_id=pp.id and pt.project_id=pp.id and pp.analytic_account_id=aaa.id AND pur.uid != aaa.user_id
-                 GROUP BY pur.uid,aaa.state,aaa.name
-            )
-        """)
-
-project_vs_hours()
-
-class task_by_days(osv.osv):
-    _name = "task.by.days"
-    _description = "Task By Days"
-    _auto = False
-    _columns = {
-        'day': fields.char('Day', size=128, required=True),
-        'state': fields.selection([('draft', 'Draft'),('open', 'In Progress'),('pending', 'Pending'), ('cancelled', 'Cancelled'), ('done', 'Done')], 'Status', readonly=True, required=True),
-        'total_task': fields.float('Total tasks', readonly=True),
-        'project_id':fields.many2one('project.project', 'Project')
-     }
-    _order = 'day desc'
-
-    def init(self, cr):
-        tools.sql.drop_view_if_exists(cr, 'task_by_days')
-        cr.execute("""
-            CREATE or REPLACE view task_by_days as (
-                SELECT
-                    min(pt.id) as id,
-                    to_char(pt.create_date, 'YYYY-MM-DD') as day,
-                    count(*) as total_task,
-                    pt.state as state,
-                    pt.project_id
-                FROM
-                    project_task as pt
-                GROUP BY
-                    to_char(pt.create_date, 'YYYY-MM-DD'),pt.state,pt.project_id
-            )
-        """)
-
-task_by_days()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/project/security/ir.model.access.csv b/addons/project/security/ir.model.access.csv
index 5b51dc85e7c..8cea913984d 100644
--- a/addons/project/security/ir.model.access.csv
+++ b/addons/project/security/ir.model.access.csv
@@ -5,8 +5,6 @@ access_project_task_type_user,project.task.type user,model_project_task_type,pro
 access_project_task,project.task,model_project_task,project.group_project_user,1,1,1,1
 access_project_task_work,project.task.work,model_project_task_work,project.group_project_user,1,1,1,1
 access_report_project_task_user,report.project.task.user,model_report_project_task_user,project.group_project_manager,1,1,1,1
-access_project_vs_hours,project.vs.hours,model_project_vs_hours,project.group_project_user,1,1,1,1
-access_task_by_days,task.by.days,model_task_by_days,project.group_project_user,1,1,1,1
 access_partner_task user,base.res.partner user,base.model_res_partner,project.group_project_user,1,0,0,0
 access_task_on_partner,project.task on partners,model_project_task,base.group_user,1,0,0,0
 access_project_on_partner,project.project on partners,model_project_project,base.group_user,1,0,0,0
-- 
cgit v1.2.3


From e613d2e134f05540512ea0ac7f8310d3a9a58a93 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 28 Jun 2012 18:44:15 +0200
Subject: fix

bzr revid: fp@tinyerp.com-20120628164415-t29w0qpvj73wju2u
---
 addons/project/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py
index 2c38b2e56c1..dad67f5dc30 100644
--- a/addons/project/__openerp__.py
+++ b/addons/project/__openerp__.py
@@ -53,8 +53,8 @@ Dashboard for project members that includes:
         "process/task_process.xml",
         "res_partner_view.xml",
         "report/project_report_view.xml",
-        "board_project_view.xml",
         'report/project_cumulative.xml',
+        "board_project_view.xml",
         'res_config_view.xml',
     ],
     'demo_xml': [
-- 
cgit v1.2.3


From 7bc3a525739806fdfc5bd2ccf2db4597bd0ad4bc Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 28 Jun 2012 19:11:01 +0200
Subject: [IMP] move menu of accounting reports

bzr revid: fp@tinyerp.com-20120628171101-fmglqu3if7k6e7r1
---
 addons/account/account_menuitem.xml                                  | 1 -
 addons/account/report/account_analytic_entries_report_view.xml       | 2 +-
 addons/account/report/account_entries_report_view.xml                | 2 +-
 addons/account/report/account_invoice_report_view.xml                | 2 +-
 addons/account/report/account_treasury_report_view.xml               | 2 +-
 addons/account_asset/report/account_asset_report_view.xml            | 2 +-
 addons/account_voucher/report/account_voucher_sales_receipt_view.xml | 2 +-
 7 files changed, 6 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 1244f9b9834..c2275c0e461 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -41,7 +41,6 @@
             sequence="25"/>
         <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
 
-        <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
         <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
         <menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
         <menuitem
diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml
index da60b59a8f4..7c9870ca07e 100644
--- a/addons/account/report/account_analytic_entries_report_view.xml
+++ b/addons/account/report/account_analytic_entries_report_view.xml
@@ -91,7 +91,7 @@
     <menuitem action="action_analytic_entries_report"
         id="menu_action_analytic_entries_report"
         groups="analytic.group_analytic_accounting"
-        parent="account.menu_finance_statistic_report_statement" sequence="4"/>
+        parent="account.menu_finance_reporting" sequence="4"/>
 
 </data>
 </openerp>
diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml
index f2b0cceddc0..54275f6a4b3 100644
--- a/addons/account/report/account_entries_report_view.xml
+++ b/addons/account/report/account_entries_report_view.xml
@@ -133,7 +133,7 @@
         <field name="help">From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.</field>
     </record>
     <menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all"
-        parent="account.menu_finance_statistic_report_statement"
+        parent="account.menu_finance_reporting"
         groups="group_account_manager"
         sequence="2"/>
 </data>
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 452bf6d1c34..1927b300027 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -131,7 +131,7 @@
 
     </record>
 
-    <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0"/>
+    <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_reporting" sequence="0"/>
 
     <act_window
         id="act_account_invoice_partner_relation"
diff --git a/addons/account/report/account_treasury_report_view.xml b/addons/account/report/account_treasury_report_view.xml
index a4538a90055..9e07c196f3c 100644
--- a/addons/account/report/account_treasury_report_view.xml
+++ b/addons/account/report/account_treasury_report_view.xml
@@ -56,7 +56,7 @@
         <field name="help">From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period.</field>
     </record>
     <menuitem action="action_account_treasury_report_all" id="menu_action_account_treasury_report_all"
-        parent="account.menu_finance_statistic_report_statement"
+        parent="account.menu_finance_reporting"
         groups="group_account_manager"
         sequence="2"/>
 </data>
diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml
index f06e857cf7a..8d8cc7bf4ca 100644
--- a/addons/account_asset/report/account_asset_report_view.xml
+++ b/addons/account_asset/report/account_asset_report_view.xml
@@ -90,6 +90,6 @@
     
     <menuitem action="action_asset_asset_report"
 	          id="menu_action_asset_asset_report"
-	          parent="account.menu_finance_statistic_report_statement"/>
+	          parent="account.menu_finance_reporting"/>
 </data>
 </openerp>
diff --git a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
index 702b65f5fb1..704135ba421 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
+++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
@@ -109,7 +109,7 @@
 
     </record>
 
-    <menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_statistic_report_statement" sequence="3"/>
+    <menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_reporting" sequence="3"/>
        
    </data>
 </openerp>
-- 
cgit v1.2.3


From 3c6d5dabfb10938ef3b7135d0b3565ff962ce6ae Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 29 Jun 2012 04:38:53 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120629043853-120u6x3erpg73gq2
---
 addons/account/i18n/nl.po              |  28 ++--
 addons/account_asset/i18n/nl.po        |  14 +-
 addons/base_calendar/i18n/nl.po        |  10 +-
 addons/crm_partner_assign/i18n/nl.po   |   6 +-
 addons/delivery/i18n/ja.po             |   2 +-
 addons/plugin_thunderbird/i18n/nl.po   |   6 +-
 addons/portal/i18n/nl.po               |   8 +-
 addons/project/i18n/nl.po              |   6 +-
 addons/report_webkit_sample/i18n/nl.po |   8 +-
 addons/share/i18n/nl.po                |  10 +-
 addons/stock/i18n/ja.po                | 297 +++++++++++++++++----------------
 11 files changed, 206 insertions(+), 189 deletions(-)

(limited to 'addons')

diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index a4909ed21bd..17248e72724 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-20 16:17+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:47+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: account
 #: code:addons/account/account.py:1307
@@ -2374,7 +2374,7 @@ msgid ""
 "There is no default default credit account defined \n"
 "on journal \"%s\""
 msgstr ""
-"Er is geen default krediet rekening beschikbaar \n"
+"Er is geen standaard credit rekening beschikbaar \n"
 "voor journaal \"%s\""
 
 #. module: account
@@ -2969,8 +2969,8 @@ msgid ""
 "You can not delete an invoice which is open or paid. We suggest you to "
 "refund it instead."
 msgstr ""
-"Een factuur die open of betaald is kan u niet verwijderen. In plaats daarvan "
-"stellen we voor dat u ze terugbetaald."
+"Een factuur die open of betaald is kunt u niet verwijderen. In plaats "
+"daarvan kunt u een creditfactuur maken.."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -4486,6 +4486,10 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Vink deze optie uit indien u niet wilt dat dit sjabloon actief wordt "
+"gebruikt in de wizard, welke het grootboekrekeningschema genereerd van "
+"sjablonen. Gebruik dit alleen indien u rekeningen wilt genereren van dit "
+"sjabloon bij het laden van het onderliggende sjaboon."
 
 #. module: account
 #: view:account.use.model:0
@@ -4578,7 +4582,7 @@ msgstr "Journaalposten boeken"
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr "Afgebroken"
+msgstr "Geannuleerd"
 
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
@@ -4711,7 +4715,7 @@ msgstr "Opbrengsten rekening op product sjabloon"
 #: code:addons/account/account.py:3120
 #, python-format
 msgid "MISC"
-msgstr "DIV"
+msgstr "MEM"
 
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
@@ -5312,7 +5316,7 @@ msgstr "Sjabloon belasting fiscale positie"
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Maak verwijderen boekingen mogelijk"
+msgstr "Maak het annuleren boekingen mogelijk"
 
 #. module: account
 #: field:account.tax.code,sign:0
@@ -5748,7 +5752,7 @@ msgstr "Aanmaakdatum"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Kostenplaatsen"
+msgstr "Kostenplaats dagboeken"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -6896,7 +6900,7 @@ msgstr ""
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr "Na te kijken"
+msgstr "Ter controle"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index 41736210aad..61795927dd7 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-01-15 12:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-06-28 12:49+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -440,12 +440,12 @@ msgstr "Tijdmethode"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic Information"
-msgstr ""
+msgstr "Kostenplaats informatie"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Activa duur aan te passen"
 
 #. module: account_asset
 #: constraint:account.move.line:0
@@ -623,7 +623,7 @@ msgstr "Prorata Temporis"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Boekhoudinformatie"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 291406b829c..7a619918c25 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 18:08+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:45+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:12+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
+"X-Generator: Launchpad (build 15505)\n"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -1109,7 +1109,7 @@ msgstr "Details herinnering"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "To Review"
-msgstr "Na te kijken"
+msgstr "Ter controle"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po
index 57168192655..80f6f70b136 100644
--- a/addons/crm_partner_assign/i18n/nl.po
+++ b/addons/crm_partner_assign/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-14 15:44+0000\n"
+"PO-Revision-Date: 2012-06-28 12:46+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: crm_partner_assign
@@ -861,7 +861,7 @@ msgstr "CRM relatierapport"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "Email composition wizard"
-msgstr ""
+msgstr "E-mail samenstellen wizard"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po
index 48a958674a6..48e0fab5bde 100644
--- a/addons/delivery/i18n/ja.po
+++ b/addons/delivery/i18n/ja.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: delivery
diff --git a/addons/plugin_thunderbird/i18n/nl.po b/addons/plugin_thunderbird/i18n/nl.po
index 976e02b54a4..234e0a557bf 100644
--- a/addons/plugin_thunderbird/i18n/nl.po
+++ b/addons/plugin_thunderbird/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-02-09 17:44+0000\n"
+"PO-Revision-Date: 2012-06-28 12:50+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:38+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: plugin_thunderbird
@@ -54,6 +54,8 @@ msgid ""
 "This plug-in allows you to link your email to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
+"Met deze plug-in kunt u, uw e-mail koppelen aan OpenERP documenten. U kunt "
+"koppelen aan een bestaand document of een nieuwe aanmaken."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po
index e400df85f4e..422c034d894 100644
--- a/addons/portal/i18n/nl.po
+++ b/addons/portal/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 18:06+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:51+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: portal
@@ -68,7 +68,7 @@ msgstr "Schakel deze optie in om de menu actie van portal-gebruikers negeren"
 #. module: portal
 #: field:res.portal.wizard.user,user_email:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: portal
 #: constraint:res.users:0
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 7ec14fe77f2..2b0700612cb 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-10 15:16+0000\n"
+"PO-Revision-Date: 2012-06-28 12:50+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:36+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: project
@@ -658,7 +658,7 @@ msgstr "Resterende uren"
 #. module: project
 #: model:ir.model,name:project.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "E-mail samenstellen wizard"
 
 #. module: project
 #: view:report.project.task.user:0
diff --git a/addons/report_webkit_sample/i18n/nl.po b/addons/report_webkit_sample/i18n/nl.po
index 076cabee521..649f0192440 100644
--- a/addons/report_webkit_sample/i18n/nl.po
+++ b/addons/report_webkit_sample/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2011-01-26 18:32+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:51+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: report_webkit_sample
@@ -75,7 +75,7 @@ msgstr "AANT"
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: report_webkit_sample
 #: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
diff --git a/addons/share/i18n/nl.po b/addons/share/i18n/nl.po
index 4dc9fac9906..bf405c272b7 100644
--- a/addons/share/i18n/nl.po
+++ b/addons/share/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-10 18:23+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-06-28 12:52+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: share
@@ -35,7 +35,7 @@ msgstr "Deel methode"
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
-msgstr ""
+msgstr "deel deze met mensen (een e-mail per regel)"
 
 #. module: share
 #: field:share.wizard,name:0
@@ -488,7 +488,7 @@ msgstr "Zoek weergave tonen"
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No email address configured"
-msgstr ""
+msgstr "Geen e-mail adres ingesteld"
 
 #. module: share
 #: field:share.wizard,message:0
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index 9f7cd8194f8..b4cec3829d3 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-28 00:26+0000\n"
+"PO-Revision-Date: 2012-06-29 02:56+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:37+0000\n"
+"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
 "X-Generator: Launchpad (build 15505)\n"
 
 #. module: stock
@@ -65,7 +65,7 @@ msgstr "在庫管理"
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr "最終製品在庫目録"
+msgstr "最終製品棚卸"
 
 #. module: stock
 #: view:stock.move:0
@@ -112,7 +112,7 @@ msgstr "製造シリアル番号とは異なる場合に備えた内部参照番
 #: code:addons/stock/wizard/stock_fill_inventory.py:47
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr "１つの在庫目録を超えて、この操作の実行はできません。"
+msgstr "１つの棚卸を超えて、この操作の実行はできません。"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -121,8 +121,8 @@ msgid ""
 "per location. You can use it once a year when you do the general inventory "
 "or whenever you need it, to correct the current stock level of a product."
 msgstr ""
-"定期的な在庫目録は場所ごとの利用可能な製品の数を数えるために使用されます。一般的な棚卸であれば、１年に１回それを使用します。または、製品の現在の在庫レベル"
-"を修正するために必要な時はいつでも使用できます。"
+"定期的な棚卸は場所ごとの利用可能な製品の数を数えるために使用されます。一般的な棚卸であれば、１年に１回それを使用します。または、製品の現在の在庫レベルを修"
+"正するために必要な時はいつでも使用できます。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
@@ -873,7 +873,7 @@ msgstr "在庫の統合"
 #: code:addons/stock/product.py:433
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "将来の損益計算書"
 
 #. module: stock
 #: view:board.board:0
@@ -1089,7 +1089,7 @@ msgid ""
 msgstr ""
 "・ 仕入先の場所：仕入先から来る製品のための元の場所を表す仮想の場所\n"
 "                      \n"
-"・ 表示：子の場所を集約し倉庫のための階層的な構造を作るために使用される「仮想の場所。直接製品を含むことはできません。\n"
+"・ 表示：子の場所を集約し倉庫のための階層的な構造を作るために使用される仮想の場所。直接製品を含むことはできません。\n"
 "                      \n"
 "・ 内部の場所：自身の倉庫の内側の物理的な場所\n"
 "                      \n"
@@ -1218,7 +1218,7 @@ msgstr "合計数量"
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr "移動の消費"
+msgstr "消費移動"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -2211,13 +2211,13 @@ msgstr "注記"
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Value"
-msgstr ""
+msgstr "値"
 
 #. module: stock
 #: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "出荷タイプ"
 
 #. module: stock
 #: view:stock.move:0
@@ -2231,39 +2231,39 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
 #: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
 msgid "Products"
-msgstr ""
+msgstr "製品"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "None"
-msgstr ""
+msgstr "なし"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "価格変更"
 
 #. module: stock
 #: field:stock.picking,move_type:0
 msgid "Delivery Method"
-msgstr ""
+msgstr "配達方法"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
 #: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "システムが完成した製品を在庫する場所です。"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be delivered (Available or not)"
-msgstr ""
+msgstr "配達される在庫（利用可能または不可）"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr ""
+msgstr "出庫製品"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2274,27 +2274,30 @@ msgid ""
 "the supplier or the purchase order reference. Then you can confirm all "
 "products received using the buttons on the right of each line."
 msgstr ""
+"ここでは、発注オーダーや集荷オーダーから発生したものを気にせず、個々の製品の受け取りができます。あなたが待つ全ての製品のリストを見つけるでしょう。いったん"
+"オーダーを受け取った後は、仕入先の名前や受注オーダーの参照を基準としてフィルタすることができます。それから、各行の右のボタンを使って全ての製品の受け取りの"
+"確認ができます。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "在庫移動"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "遅延（日数）"
 
 #. module: stock
 #: code:addons/stock/stock.py:1697
 #, python-format
 msgid "Operation forbidden"
-msgstr ""
+msgstr "操作は禁じられています。"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 msgid "Expected date for the picking to be processed"
-msgstr ""
+msgstr "集荷が処理される予定日"
 
 #. module: stock
 #: code:addons/stock/product.py:435
@@ -2305,7 +2308,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Pickings to invoice"
-msgstr ""
+msgstr "請求書のための内部集荷"
 
 #. module: stock
 #: view:stock.production.lot:0 field:stock.production.lot,revisions:0
@@ -2315,7 +2318,7 @@ msgstr "リビジョン"
 #. module: stock
 #: view:stock.picking:0
 msgid "This operation will cancel the shipment. Do you want to continue?"
-msgstr ""
+msgstr "この操作は出荷をキャンセルします。操作を継続しますか？"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2344,7 +2347,7 @@ msgstr ""
 msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
-msgstr ""
+msgstr "固定の場所で製造する場合場所を設定します。製造操作を外注する場合は、これをパートナの場所とする事ができます。"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -2359,26 +2362,29 @@ msgid ""
 "location to the Stock location. Each report can be performed on physical, "
 "partner or virtual locations."
 msgstr ""
+"倉庫の構造と組織を反映する場所を定義します。OpenERPは物理的な場所（倉庫、棚、容器など）、パートナの場所（顧客、仕入先）、そして、製造オーダーの消費"
+"、棚卸などのような在庫操作の対象物としての仮想の場所を管理できます。OpenERPの全ての在庫操作はひとつの場所から他の場所に製品を移動します。例えば、仕"
+"入先から製品を受領した場合、OpenERPは仕入先の場所から在庫場所まで製品を移動します。各レポートは物理的、パートナ、または仮想の場所で実行されます。"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "作成"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "日付"
 
 #. module: stock
 #: field:stock.move,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "優先度"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "移動元"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -2391,13 +2397,13 @@ msgstr "在庫"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "集荷リスト"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of serial number and internal reference must be unique !"
-msgstr ""
+msgstr "シリアル番号と内部参照番号は固有である必要があります。"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2409,24 +2415,24 @@ msgstr "棚卸のキャンセル"
 #: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "エラー"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "単位"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "固定の場所"
 
 #. module: stock
 #: code:addons/stock/stock.py:2486
 #, python-format
 msgid "Product  '%s' is consumed with '%s' quantity."
-msgstr ""
+msgstr "製品 %s は %s の数量で消費されます。"
 
 #. module: stock
 #: model:product.template,description:stock.product_icecream_product_template
@@ -2437,17 +2443,19 @@ msgid ""
 "ice cream shops, convenience stores, and milk bars, and in individual "
 "servings from small carts or vans at public events."
 msgstr ""
+"アイスクリームは大量生産品です。そのため世界の発展した地域で広く利用可能です。アイスクリームは大きなカートン（樽状と四角円筒形状）はスーパーマーケットと食"
+"料雑貨店で、小容量はアイスクリーム店、コンビニエンスストア、ミルクバーで、そして、公共のイベントでは一人前づつ小さな手押し車やバンから買うことができます。"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "7月"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "売り切り品"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2457,46 +2465,48 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"製品について最終の棚卸を表示します。そして、特定のフィルタ基準でそれらを簡単に並べ替えます。頻繁に部分的な棚卸を行う場合、少なくとも年1回は各製品は管理さ"
+"れた在庫であることを保証するためにこのレポートが必要です。"
 
 #. module: stock
 #: model:stock.location,name:stock.location_opening
 msgid "opening"
-msgstr ""
+msgstr "開始"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "在庫レベルの予測"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
 #: field:report.stock.move,stock_journal:0 view:stock.journal:0
 #: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
 msgid "Stock Journal"
-msgstr ""
+msgstr "在庫仕訳帳"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr ""
+msgstr "調達"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
-msgstr ""
+msgstr "最大の仕入先"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:78
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "アクティブIDはコンテキストにセットされません。"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "強制的に入手可能"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
@@ -2507,50 +2517,50 @@ msgstr "廃棄移動"
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
 msgid "Receive Products"
-msgstr ""
+msgstr "製品の受領"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 msgid "Deliver Products"
-msgstr ""
+msgstr "製品の配達"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "製品の在庫表示"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "月"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "完了日"
 
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+msgstr "固有の製造ロットは次のように表示されます：PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "あなたの会社"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。"
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "アクティブ項目のチェックを外す事で、梱包を削除することなく非表示にできます。"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2560,12 +2570,12 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "棚卸"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "ToDo"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
@@ -2576,30 +2586,30 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "単位"
 
 #. module: stock
 #: code:addons/stock/product.py:121
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
-msgstr ""
+msgstr "この製品のために在庫入力アカウントが定義されていません：%s（ID：%d）"
 
 #. module: stock
 #: code:addons/stock/stock.py:2445
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
-msgstr ""
+msgstr "負またはゼロの数量を移動に使うことはできません。"
 
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "実在庫"
 
 #. module: stock
 #: view:stock.fill.inventory:0
@@ -2610,23 +2620,23 @@ msgstr "全在庫"
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "エラー：デフォルトの単位と発注単位は同じ分類でなければいけません。"
 
 #. module: stock
 #: model:stock.location,name:stock.location_delivery_counter
 msgid "Delivery Counter"
-msgstr ""
+msgstr "配達カウンター"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
 #: view:stock.move:0 report:stock.picking.list:0
 msgid "Lot"
-msgstr ""
+msgstr "ロット"
 
 #. module: stock
 #: view:stock.move.split:0
 msgid "Production Lot Number"
-msgstr ""
+msgstr "製造ロット番号"
 
 #. module: stock
 #: code:addons/stock/stock.py:2697
@@ -2637,53 +2647,53 @@ msgstr "棚卸 %s は完了しました。"
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "数量（販売単位）"
 
 #. module: stock
 #: code:addons/stock/stock.py:1743
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
-msgstr ""
+msgstr "あなたは製品 %.2f %s を移動させようとしていますが、このロットでは %.2f %s のみが利用可能です。"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr ""
+msgstr "使用可能に設定"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "連絡先住所："
 
 #. module: stock
 #: field:stock.move,backorder_id:0
 msgid "Back Order"
-msgstr ""
+msgstr "バックオーダー"
 
 #. module: stock
 #: field:stock.incoterms,active:0 field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr ""
+msgstr "アクティブ"
 
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr ""
+msgstr "属性"
 
 #. module: stock
 #: code:addons/stock/stock.py:1082
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
+msgstr "エラー、パートナがありません。"
 
 #. module: stock
 #: field:stock.inventory.line.split.lines,wizard_exist_id:0
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "親ウィザード"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -2691,7 +2701,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_incoterm_open
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "インコタームズ"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
@@ -2702,7 +2712,7 @@ msgstr ""
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 #: report:stock.inventory.move:0
 msgid "Total:"
-msgstr ""
+msgstr "合計："
 
 #. module: stock
 #: help:stock.incoterms,name:0
@@ -2711,13 +2721,14 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"インコタームズは一連の販売条件です。それらは取引コストと買い手と売り手の間の責任を分割し、最高水準の輸送の実践を反映するために使用されます。"
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
 msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
-msgstr ""
+msgstr "これをチェックした場合、選択された場所の子の場所に含まれる製品も同様に含まれます。"
 
 #. module: stock
 #: field:stock.inventory,name:0
@@ -2728,22 +2739,22 @@ msgstr "棚卸参照"
 #: code:addons/stock/stock.py:1334
 #, python-format
 msgid "Internal picking"
-msgstr ""
+msgstr "内部集荷"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "Open Product"
-msgstr ""
+msgstr "製品を開く"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr ""
+msgstr "終了日"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "処理"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -2755,7 +2766,7 @@ msgstr "リビジョン名"
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: field:product.product,warehouse_id:0 view:stock.warehouse:0
 msgid "Warehouse"
-msgstr ""
+msgstr "倉庫"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2765,12 +2776,12 @@ msgstr "棚卸確認"
 #. module: stock
 #: view:product.category:0
 msgid "Accounting Stock Properties"
-msgstr ""
+msgstr "会計の在庫属性"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "顧客梱包"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0 view:report.stock.move:0
@@ -2778,52 +2789,52 @@ msgstr ""
 #: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Done"
-msgstr ""
+msgstr "完了"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_standard_price
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "標準価格を変更"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr ""
+msgstr "仮想的な場所"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "請求対象"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "完了日"
 
 #. module: stock
 #: code:addons/stock/stock.py:1083
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
-msgstr ""
+msgstr "請求書を生成したい場合は、集荷リストにパートナを入れて下さい。"
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "緊急外"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr ""
+msgstr "倉庫"
 
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "担当"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -2835,13 +2846,13 @@ msgstr "在庫分析"
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr ""
+msgstr "到着先仕訳帳"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
 #: model:stock.location,name:stock.stock_location_stock
 msgid "Stock"
-msgstr ""
+msgstr "在庫"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -2861,124 +2872,124 @@ msgstr ""
 #: field:stock.report.tracklots,product_id:0
 #: field:stock.return.picking.memory,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "製品"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return"
-msgstr ""
+msgstr "戻り"
 
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
 msgid "Invoicing"
-msgstr ""
+msgstr "請求中"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "内部移動の割当"
 
 #. module: stock
 #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
 #: code:addons/stock/wizard/stock_partial_picking.py:141
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "適切な数量を指定して下さい。"
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "製品販売単位"
 
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr ""
+msgstr "高さ（Z）"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "消費製品"
 
 #. module: stock
 #: code:addons/stock/stock.py:1742
 #, python-format
 msgid "Insufficient Stock in Lot !"
-msgstr ""
+msgstr "十分な在庫がロットにありません。"
 
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "右親"
 
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "住所"
 
 #. module: stock
 #: report:lot.stock.overview:0 report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "変形"
 
 #. module: stock
 #: field:stock.location,posx:0
 msgid "Corridor (X)"
-msgstr ""
+msgstr "通路（X）"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr ""
+msgstr "仕入先"
 
 #. module: stock
 #: field:report.stock.inventory,value:0 field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "合計価値"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "分類別製品"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "他の操作待ち"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "仕入先場所"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
 #: field:stock.partial.picking.line,wizard_id:0
 #: field:stock.return.picking.memory,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "ウィザード"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "在庫移動の完了"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr ""
+msgstr "場所別の製品"
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "子を含む"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
+msgstr "棚 1"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -2997,54 +3008,54 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
-msgstr ""
+msgstr "オーダー"
 
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price :"
-msgstr ""
+msgstr "原価："
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "梱包の参照"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_id:0
 #: field:stock.inventory.line.split,location_id:0
 #: field:stock.move,location_id:0 field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "元の場所"
 
 #. module: stock
 #: view:stock.move:0
 msgid " Waiting"
-msgstr ""
+msgstr " 待機中"
 
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "会計エントリー"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "マネジャ"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
-msgstr ""
+msgstr "合計"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "内部出荷"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "関係するアカウントの有効化"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -3055,22 +3066,22 @@ msgstr "事実上の在庫"
 #: view:product.product:0 view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Lots"
-msgstr ""
+msgstr "ロット"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "New Pack"
-msgstr ""
+msgstr "新規梱包"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "宛先"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "全てを一度に"
 
 #. module: stock
 #: code:addons/stock/stock.py:1698
@@ -3078,29 +3089,29 @@ msgstr ""
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
 "that have already been processed (except by the Administrator)"
-msgstr ""
+msgstr "既に処理済みの在庫移動の上では数量、単位、製品、場所の変更はできません（アドミニストレータによる場合を除く）。"
 
 #. module: stock
 #: code:addons/stock/product.py:445
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "将来の製品"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "請求対象"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return lines"
-msgstr ""
+msgstr "戻り行"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "棚卸日"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3213,7 +3224,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories?"
-msgstr ""
+msgstr "これらの棚卸を統合しますか？"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3327,7 +3338,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 #: view:stock.inventory.merge:0
 msgid "Merge Inventories"
-msgstr ""
+msgstr "棚卸の統合"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
@@ -3482,7 +3493,7 @@ msgstr ""
 #: code:addons/stock/product.py:427
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "将来の配達"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3704,7 +3715,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "将来の在庫移動"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
@@ -3715,7 +3726,7 @@ msgstr ""
 #: code:addons/stock/product.py:423
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "将来の在庫"
 
 #. module: stock
 #: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
@@ -3857,7 +3868,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "将来の在庫移動"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
@@ -3962,7 +3973,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "将来"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
-- 
cgit v1.2.3


From 4dd9c631ac188acbee7207251ef2ad916461a791 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 09:45:38 +0200
Subject: [FIX] share: fixed mail data, added password and action if present.
 Coming from trunk-openchatter-part3-tde branch.

bzr revid: tde@openerp.com-20120629074538-rq82fo9brb1qga2v
---
 addons/share/wizard/share_wizard.py | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 55d43453775..cd8bc4f1046 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -903,8 +903,11 @@ class share_result_line(osv.osv_memory):
     def _share_url(self, cr, uid, ids, _fieldname, _args, context=None):
         result = dict.fromkeys(ids, '')
         for this in self.browse(cr, uid, ids, context=context):
-            data = dict(dbname=cr.dbname, login=this.login, password='')
-            result[this.id] = this.share_wizard_id.share_url_template() % data
+            data = dict(dbname=cr.dbname, login=this.login, password=this.password)
+            if this.share_wizard_id and this.share_wizard_id.action_id:
+                data['action_id'] = this.share_wizard_id.action_id.id
+            ctx = dict(context, share_url_template_hash_arguments=['action_id'])
+            result[this.id] = this.share_wizard_id.share_url_template(context=ctx) % data
         return result
 
     _columns = {
-- 
cgit v1.2.3


From 2cf2b9e92bf634f59eea1181f766f6d84987a044 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 10:06:07 +0200
Subject: [DOC] Share: added some comments.

bzr revid: tde@openerp.com-20120629080607-5gyr8jsy1hb4jv15
---
 addons/share/static/src/js/share.js | 6 ++++++
 1 file changed, 6 insertions(+)

(limited to 'addons')

diff --git a/addons/share/static/src/js/share.js b/addons/share/static/src/js/share.js
index e88616546a3..380d2f3a8cf 100644
--- a/addons/share/static/src/js/share.js
+++ b/addons/share/static/src/js/share.js
@@ -68,6 +68,12 @@ openerp.share = function(session) {
         },
     });
 
+    /**
+     * Extends mail (Chatter widget)
+     * - show the 'invite' button' only we came on the form view through
+     *   an action. We do this because 'invite' is based on the share
+     *   mechanism, and it tries to share an action.
+     */
     session.mail.RecordThread.include( {
         start: function() {
             start_res = this._super.apply(this, arguments);
-- 
cgit v1.2.3


From fa25d6bb56241f8f4d326c11857cd42332b4d503 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 10:07:45 +0200
Subject: [IMP] crm_lead: chatter is now in a footer.

bzr revid: tde@openerp.com-20120629080745-2tp2m3ton3s08rnu
---
 addons/crm/crm_lead_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index d9dd524447f..f91d047379d 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -172,9 +172,9 @@
                     </page>
                     </notebook>
                 </sheet>
-                <div class="oe_bottom">
+                <footer>
                     <field name="message_ids" widget="ThreadView"/>
-                </div>
+                </footer>
             </form>
         </field>
         </record>
-- 
cgit v1.2.3


From 5133bee1d529722cd690188d61d51debd2d91968 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 29 Jun 2012 10:30:24 +0200
Subject: [FIX] in form views, replace class 'oe_highlight_on_dirty' by
 'oe_highlight'

bzr revid: rco@openerp.com-20120629083024-rqhtbf9melkygg0m
---
 addons/account/account_view.xml                                   | 2 +-
 .../project/wizard/account_analytic_balance_report_view.xml       | 2 +-
 addons/account/project/wizard/account_analytic_chart_view.xml     | 2 +-
 .../account_analytic_cost_ledger_for_journal_report_view.xml      | 2 +-
 .../account/project/wizard/account_analytic_cost_ledger_view.xml  | 2 +-
 .../project/wizard/account_analytic_inverted_balance_report.xml   | 2 +-
 .../project/wizard/account_analytic_journal_report_view.xml       | 2 +-
 .../account/project/wizard/project_account_analytic_line_view.xml | 2 +-
 addons/account/res_config_view.xml                                | 2 +-
 addons/account/wizard/account_automatic_reconcile_view.xml        | 2 +-
 addons/account/wizard/account_change_currency_view.xml            | 2 +-
 addons/account/wizard/account_chart_view.xml                      | 2 +-
 addons/account/wizard/account_fiscalyear_close_state.xml          | 2 +-
 addons/account/wizard/account_fiscalyear_close_view.xml           | 2 +-
 addons/account/wizard/account_invoice_refund_view.xml             | 2 +-
 addons/account/wizard/account_invoice_state_view.xml              | 4 ++--
 addons/account/wizard/account_journal_select_view.xml             | 2 +-
 addons/account/wizard/account_move_bank_reconcile_view.xml        | 2 +-
 addons/account/wizard/account_move_line_reconcile_select_view.xml | 2 +-
 addons/account/wizard/account_move_line_select_view.xml           | 2 +-
 .../account/wizard/account_move_line_unreconcile_select_view.xml  | 2 +-
 addons/account/wizard/account_open_closed_fiscalyear_view.xml     | 2 +-
 addons/account/wizard/account_period_close_view.xml               | 2 +-
 addons/account/wizard/account_reconcile_partner_process_view.xml  | 2 +-
 addons/account/wizard/account_reconcile_view.xml                  | 8 ++++----
 .../account/wizard/account_report_aged_partner_balance_view.xml   | 2 +-
 addons/account/wizard/account_report_common_view.xml              | 2 +-
 addons/account/wizard/account_state_open_view.xml                 | 2 +-
 addons/account/wizard/account_subscription_generate_view.xml      | 2 +-
 addons/account/wizard/account_tax_chart_view.xml                  | 2 +-
 addons/account/wizard/account_unreconcile_view.xml                | 4 ++--
 addons/account/wizard/account_use_model_view.xml                  | 4 ++--
 addons/account/wizard/account_validate_move_view.xml              | 4 ++--
 addons/account/wizard/account_vat_view.xml                        | 2 +-
 .../wizard/account_crossovered_analytic_view.xml                  | 2 +-
 .../wizard/analytic_plan_create_model_view.xml                    | 2 +-
 .../account_asset/wizard/account_asset_change_duration_view.xml   | 2 +-
 addons/account_asset/wizard/wizard_asset_compute_view.xml         | 2 +-
 .../wizard/confirm_statement_line_wizard.xml                      | 2 +-
 addons/account_budget/wizard/account_budget_analytic_view.xml     | 2 +-
 .../wizard/account_budget_crossovered_report_view.xml             | 2 +-
 .../wizard/account_budget_crossovered_summary_report_view.xml     | 2 +-
 addons/account_budget/wizard/account_budget_report_view.xml       | 2 +-
 addons/account_coda/account_coda_wizard.xml                       | 6 +++---
 addons/account_followup/wizard/account_followup_print_view.xml    | 6 +++---
 .../account_payment/wizard/account_payment_create_order_view.xml  | 4 ++--
 addons/account_payment/wizard/account_payment_pay_view.xml        | 2 +-
 .../wizard/account_payment_populate_statement_view.xml            | 2 +-
 .../wizard/account_statement_from_invoice_view.xml                | 4 ++--
 .../account_voucher/wizard/account_voucher_unreconcile_view.xml   | 2 +-
 addons/audittrail/wizard/audittrail_view_log_view.xml             | 2 +-
 .../base_calendar/wizard/base_calendar_invite_attendee_view.xml   | 2 +-
 .../base_module_doc_rst/wizard/generate_relation_graph_view.xml   | 2 +-
 addons/base_module_record/wizard/base_module_record_data_view.xml | 2 +-
 .../base_module_record/wizard/base_module_record_object_view.xml  | 4 ++--
 addons/base_module_record/wizard/base_module_save_view.xml        | 2 +-
 addons/base_report_designer/base_report_designer_installer.xml    | 2 +-
 addons/base_report_designer/wizard/base_report_design_view.xml    | 4 ++--
 addons/base_setup/res_config_view.xml                             | 4 ++--
 addons/board/wizard/board_menu_create_view.xml                    | 2 +-
 addons/caldav/wizard/caldav_browse_view.xml                       | 4 ++--
 addons/caldav/wizard/calendar_event_import_view.xml               | 2 +-
 addons/caldav/wizard/calendar_event_subscribe_view.xml            | 2 +-
 addons/crm/wizard/crm_add_note_view.xml                           | 2 +-
 addons/crm/wizard/crm_lead_to_opportunity_view.xml                | 4 ++--
 addons/crm/wizard/crm_lead_to_partner_view.xml                    | 2 +-
 addons/crm/wizard/crm_merge_opportunities_view.xml                | 2 +-
 addons/crm/wizard/crm_opportunity_to_phonecall_view.xml           | 4 ++--
 addons/crm/wizard/crm_partner_to_opportunity_view.xml             | 2 +-
 addons/crm/wizard/crm_phonecall_to_meeting_view.xml               | 2 +-
 addons/crm/wizard/crm_phonecall_to_opportunity_view.xml           | 2 +-
 addons/crm/wizard/crm_phonecall_to_partner_view.xml               | 4 ++--
 addons/crm/wizard/crm_phonecall_to_phonecall_view.xml             | 4 ++--
 addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml  | 2 +-
 addons/crm_profiling/wizard/open_questionnaire_view.xml           | 4 ++--
 addons/document_ftp/wizard/ftp_browse_view.xml                    | 2 +-
 addons/event/wizard/event_confirm_view.xml                        | 2 +-
 addons/event_moodle/wizard_moodle.xml                             | 2 +-
 addons/event_project/wizard/event_project_retro_view.xml          | 2 +-
 addons/google_base_account/wizard/google_login_view.xml           | 2 +-
 addons/hr/res_config_view.xml                                     | 2 +-
 addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml        | 2 +-
 addons/hr_attendance/wizard/hr_attendance_byweek_view.xml         | 2 +-
 addons/hr_attendance/wizard/hr_attendance_error_view.xml          | 2 +-
 addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml    | 8 ++++----
 addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml           | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml  | 2 +-
 .../hr_payroll/wizard/hr_payroll_contribution_register_report.xml | 2 +-
 addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml     | 2 +-
 .../wizard/hr_recruitment_create_partner_job_view.xml             | 2 +-
 addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml    | 2 +-
 addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml    | 2 +-
 addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml   | 4 ++--
 addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml      | 2 +-
 addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml      | 8 ++++----
 .../wizard/hr_timesheet_analytic_profit_view.xml                  | 2 +-
 .../wizard/hr_timesheet_invoice_create_final_view.xml             | 2 +-
 .../wizard/hr_timesheet_invoice_create_view.xml                   | 2 +-
 addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml    | 2 +-
 addons/import_google/wizard/import_google_data_view.xml           | 4 ++--
 addons/import_sugarcrm/import_sugarcrm_view.xml                   | 4 ++--
 addons/knowledge/res_config_view.xml                              | 2 +-
 addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml    | 2 +-
 addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml             | 4 ++--
 addons/l10n_be/wizard/l10n_be_vat_intra_view.xml                  | 4 ++--
 addons/l10n_ch/wizard/bvr_import_view.xml                         | 2 +-
 addons/l10n_ch/wizard/create_dta_view.xml                         | 2 +-
 addons/l10n_fr/wizard/fr_report_bilan_view.xml                    | 2 +-
 addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml        | 2 +-
 addons/l10n_lu/wizard/print_vat_view.xml                          | 2 +-
 addons/lunch/wizard/lunch_cashbox_clean_view.xml                  | 2 +-
 addons/lunch/wizard/lunch_order_cancel_view.xml                   | 2 +-
 addons/lunch/wizard/lunch_order_confirm_view.xml                  | 2 +-
 addons/mail/wizard/mail_compose_message_view.xml                  | 2 +-
 addons/marketing/res_config_view.xml                              | 2 +-
 addons/membership/wizard/membership_invoice_view.xml              | 2 +-
 addons/mrp/res_config_view.xml                                    | 2 +-
 addons/mrp/wizard/change_production_qty_view.xml                  | 2 +-
 addons/mrp/wizard/mrp_price_view.xml                              | 2 +-
 addons/mrp/wizard/mrp_product_produce_view.xml                    | 2 +-
 addons/mrp/wizard/mrp_workcenter_load_view.xml                    | 2 +-
 addons/mrp_repair/wizard/mrp_repair_cancel_view.xml               | 2 +-
 addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml         | 2 +-
 addons/point_of_sale/wizard/pos_box_entries.xml                   | 2 +-
 addons/point_of_sale/wizard/pos_box_out.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_close_statement.xml               | 4 ++--
 addons/point_of_sale/wizard/pos_confirm.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_details.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_discount.xml                      | 2 +-
 addons/point_of_sale/wizard/pos_open_statement.xml                | 2 +-
 addons/point_of_sale/wizard/pos_payment.xml                       | 2 +-
 addons/point_of_sale/wizard/pos_payment_report.xml                | 2 +-
 addons/point_of_sale/wizard/pos_payment_report_user.xml           | 2 +-
 addons/point_of_sale/wizard/pos_payment_report_user_view.xml      | 2 +-
 addons/point_of_sale/wizard/pos_receipt_view.xml                  | 2 +-
 addons/point_of_sale/wizard/pos_return_view.xml                   | 2 +-
 addons/point_of_sale/wizard/pos_sales_user.xml                    | 2 +-
 addons/portal/wizard/portal_wizard_view.xml                       | 2 +-
 addons/procurement/wizard/make_procurement_view.xml               | 2 +-
 addons/procurement/wizard/mrp_procurement_view.xml                | 2 +-
 addons/procurement/wizard/orderpoint_procurement_view.xml         | 2 +-
 addons/procurement/wizard/schedulers_all_view.xml                 | 2 +-
 addons/product/wizard/product_price_view.xml                      | 2 +-
 addons/product_margin/wizard/product_margin_view.xml              | 2 +-
 addons/project/res_config_view.xml                                | 2 +-
 addons/project/wizard/project_task_delegate_view.xml              | 2 +-
 addons/project/wizard/project_task_reevaluate_view.xml            | 2 +-
 addons/project_gtd/wizard/project_gtd_fill_view.xml               | 2 +-
 addons/project_long_term/wizard/project_compute_phases_view.xml   | 2 +-
 addons/project_long_term/wizard/project_compute_tasks_view.xml    | 2 +-
 addons/purchase/res_config_view.xml                               | 2 +-
 addons/purchase/wizard/purchase_line_invoice_view.xml             | 2 +-
 addons/purchase/wizard/purchase_order_group_view.xml              | 2 +-
 .../wizard/purchase_requisition_partner_view.xml                  | 2 +-
 addons/report_webkit/wizard/report_webkit_actions_view.xml        | 2 +-
 addons/sale/wizard/sale_line_invoice.xml                          | 2 +-
 addons/sale/wizard/sale_make_invoice.xml                          | 2 +-
 addons/sale/wizard/sale_make_invoice_advance.xml                  | 4 ++--
 addons/sale_crm/wizard/crm_make_sale_view.xml                     | 2 +-
 addons/share/wizard/share_wizard_view.xml                         | 4 ++--
 addons/stock/res_config_view.xml                                  | 2 +-
 addons/stock/wizard/stock_change_product_qty_view.xml             | 2 +-
 addons/stock/wizard/stock_change_standard_price_view.xml          | 2 +-
 addons/stock/wizard/stock_fill_inventory_view.xml                 | 2 +-
 addons/stock/wizard/stock_inventory_line_split_view.xml           | 2 +-
 addons/stock/wizard/stock_inventory_merge_view.xml                | 2 +-
 addons/stock/wizard/stock_invoice_onshipping_view.xml             | 2 +-
 addons/stock/wizard/stock_location_product_view.xml               | 2 +-
 addons/stock/wizard/stock_move_view.xml                           | 6 +++---
 addons/stock/wizard/stock_partial_move_view.xml                   | 2 +-
 addons/stock/wizard/stock_partial_picking_view.xml                | 2 +-
 addons/stock/wizard/stock_return_picking_view.xml                 | 2 +-
 addons/stock/wizard/stock_splitinto_view.xml                      | 2 +-
 .../stock_planning/wizard/stock_planning_create_periods_view.xml  | 6 +++---
 addons/stock_planning/wizard/stock_planning_createlines_view.xml  | 2 +-
 addons/stock_planning/wizard/stock_planning_forecast_view.xml     | 2 +-
 addons/survey/wizard/survey_browse_answer.xml                     | 2 +-
 addons/survey/wizard/survey_print.xml                             | 2 +-
 addons/survey/wizard/survey_print_answer.xml                      | 2 +-
 addons/survey/wizard/survey_print_statistics.xml                  | 2 +-
 addons/survey/wizard/survey_selection.xml                         | 2 +-
 addons/survey/wizard/survey_send_invitation.xml                   | 2 +-
 addons/wiki/wizard/wiki_create_menu_view.xml                      | 2 +-
 addons/wiki/wizard/wiki_make_index_view.xml                       | 2 +-
 addons/wiki/wizard/wiki_wiki_page_open_view.xml                   | 2 +-
 186 files changed, 226 insertions(+), 226 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 95031898bae..86818ca7de3 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1983,7 +1983,7 @@
             <field name="arch" type="xml">
                 <form string="Create Account" version="7.0">
                     <header>
-                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight_on_dirty"  />
+                        <button icon="gtk-ok" name="action_create" string="Add" type="object" class="oe_highlight"  />
                     </header>
                     <separator col="4" colspan="4" string="Create an Account Based on this Template"/>
                     <field name="cparent_id"/>
diff --git a/addons/account/project/wizard/account_analytic_balance_report_view.xml b/addons/account/project/wizard/account_analytic_balance_report_view.xml
index 9e38b654ecb..be5cdf3b027 100644
--- a/addons/account/project/wizard/account_analytic_balance_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_balance_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                    <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="check_report" string="Print" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/account/project/wizard/account_analytic_chart_view.xml b/addons/account/project/wizard/account_analytic_chart_view.xml
index 090659510d5..c8f2d811319 100644
--- a/addons/account/project/wizard/account_analytic_chart_view.xml
+++ b/addons/account/project/wizard/account_analytic_chart_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Analytic Account Charts" version="7.0">
                     <header>
-                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="analytic_account_chart_open_window" string="Open Charts" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
index 87e66cee39d..b2d8c9c87b0 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="check_report" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
index 3fec9f29a0d..d3cde4e1138 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Select Period" version="7.0">
                 <header>
-                     <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                     <button name="check_report" string="Print" type="object" class="oe_highlight"/>
                      or
                      <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
index 15ed9d978a2..3949ac22a83 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="check_report" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index a72ff34efff..d3401717ade 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Select Period" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="check_report" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/project/wizard/project_account_analytic_line_view.xml b/addons/account/project/wizard/project_account_analytic_line_view.xml
index 66f145bfde5..ced6602b36d 100644
--- a/addons/account/project/wizard/project_account_analytic_line_view.xml
+++ b/addons/account/project/wizard/project_account_analytic_line_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="View Account Analytic Lines" version="7.0">
                     <header>
-                        <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 3eb7b7bf47d..c6bd026882a 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Accounting" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index 9a10813a02c..d0ff56924e9 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button name="reconcile" string="Reconcile" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="reconcile" string="Reconcile" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index ca0496a3a62..322c33aec76 100644
--- a/addons/account/wizard/account_change_currency_view.xml
+++ b/addons/account/wizard/account_change_currency_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Invoice Currency" version="7.0">
                     <header>
-                        <button name="change_currency" string="Change Currency" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="change_currency" string="Change Currency" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml
index d527979e12e..83c49fe665a 100644
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Account charts" version="7.0">
                     <header>
-                        <button string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Open Charts" name="account_chart_open_window" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index d4fba3cf328..b31213f4bad 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Close states of Fiscal year and periods" version="7.0">
 	                <header>
-	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_highlight_on_dirty"  />
+	                    <button icon="terp-locked" string="Close Fiscalyear" name="data_save" type="object" class="oe_highlight"  />
 	                </header>
 	                <separator string="Close states of Fiscal year and periods"/>
 	                <label string ="If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive "/>
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index 78fbbbf587b..8827edba591 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Generate Fiscal Year Opening Entries" version="7.0">
                     <header>
-                        <button string="Create" name="data_save" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Create" name="data_save" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index ace3366394c..9d38b2034bd 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Credit Note" version="7.0">
                     <header>
-                        <button string='Refund' name="invoice_refund" type="object" class="oe_highlight_on_dirty"/>
+                        <button string='Refund' name="invoice_refund" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml
index d50899fea9e..5658143f4e1 100644
--- a/addons/account/wizard/account_invoice_state_view.xml
+++ b/addons/account/wizard/account_invoice_state_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
 	            <form string="Confirm Draft Invoices" version="7.0">
 	                <header>
-	                    <button string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+	                    <button string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight"/>
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
@@ -30,7 +30,7 @@
             <field name="arch" type="xml">
 	            <form string="Cancel Selected Invoices" version="7.0">
 	                <header>
-	                    <button string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+	                    <button string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight"/>
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
diff --git a/addons/account/wizard/account_journal_select_view.xml b/addons/account/wizard/account_journal_select_view.xml
index 7d187f95d65..e2dcc05c266 100644
--- a/addons/account/wizard/account_journal_select_view.xml
+++ b/addons/account/wizard/account_journal_select_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 	            <form string="Journal Select" version="7.0">
 	                <header>
-	                    <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+	                    <button string="Open Entries" name="action_open_window" type="object" class="oe_highlight"/>
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
diff --git a/addons/account/wizard/account_move_bank_reconcile_view.xml b/addons/account/wizard/account_move_bank_reconcile_view.xml
index 1b7b86059a1..02509137af5 100644
--- a/addons/account/wizard/account_move_bank_reconcile_view.xml
+++ b/addons/account/wizard/account_move_bank_reconcile_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Bank reconciliation" version="7.0">
                     <header>
-                        <button string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Open for Bank Reconciliation" name="action_open_window" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_move_line_reconcile_select_view.xml b/addons/account/wizard/account_move_line_reconcile_select_view.xml
index e3d62fcd433..862ffa0956e 100644
--- a/addons/account/wizard/account_move_line_reconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_reconcile_select_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Open for Reconciliation" name="action_open_window" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_move_line_select_view.xml b/addons/account/wizard/account_move_line_select_view.xml
index ea8d8a643b8..1d405ae02aa 100644
--- a/addons/account/wizard/account_move_line_select_view.xml
+++ b/addons/account/wizard/account_move_line_select_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account Select" version="7.0">
                     <header>
-                        <button string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                        <button string="Open Entries" name="open_window" type="object" default_focus="1" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_move_line_unreconcile_select_view.xml b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
index 744ceb617b9..ff4811f781c 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select_view.xml
+++ b/addons/account/wizard/account_move_line_unreconcile_select_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Unreconciliation" version="7.0">
                     <header>
-                        <button string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Open for Unreconciliation" name="action_open_window" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
index 30f68958de2..bedc1028b4a 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml
+++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Choose Fiscal Year " version="7.0">
                     <header>
-                        <button string="Open" name="remove_entries" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Open" name="remove_entries" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_period_close_view.xml b/addons/account/wizard/account_period_close_view.xml
index 7ca918341ab..c285db512cf 100644
--- a/addons/account/wizard/account_period_close_view.xml
+++ b/addons/account/wizard/account_period_close_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Close Period" version="7.0">
                     <header>
-                        <button string="Close Period" name="data_save" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Close Period" name="data_save" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_reconcile_partner_process_view.xml b/addons/account/wizard/account_reconcile_partner_process_view.xml
index dd0e2a0f5f7..0243b453883 100644
--- a/addons/account/wizard/account_reconcile_partner_process_view.xml
+++ b/addons/account/wizard/account_reconcile_partner_process_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Partner Reconciliation" version="7.0">
                     <header>
-                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_highlight_on_dirty"  />
+                        <button name="next_partner" icon="terp-gtk-jump-to-ltr" type="object" string="Go to Next Partner" class="oe_highlight"  />
                     </header>
                     <group col="4">
                         <field name="next_partner_id"/>
diff --git a/addons/account/wizard/account_reconcile_view.xml b/addons/account/wizard/account_reconcile_view.xml
index b051c390eef..4fb418e4fad 100644
--- a/addons/account/wizard/account_reconcile_view.xml
+++ b/addons/account/wizard/account_reconcile_view.xml
@@ -9,9 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Reconciliation" version="7.0">
                     <header>
-                        <button string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight_on_dirty"/>
-                        <button string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_on_dirty"/>
-                        <button string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight_on_dirty"/>
+                        <button string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}" class="oe_highlight"/>
+                        <button string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
+                        <button string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
@@ -52,7 +52,7 @@
             <field name="arch" type="xml">
                 <form string="Information addendum" version="7.0">
                     <header>
-                        <button string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                        <button string="Reconcile" name="trans_rec_reconcile" type="object" default_focus="1" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index 050a43bb9b4..575af9370db 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Report Options" version="7.0">
                     <header>
-                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index 9cc9fb56857..b391764f6c7 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Report Options" version="7.0">
                 <header>
-                    <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                    <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                     or 
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index 6107b4ee217..56b72f120d2 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Open Invoice" version="7.0">
                     <header>
-                        <button name="change_inv_state" string="Yes" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="change_inv_state" string="Yes" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_subscription_generate_view.xml b/addons/account/wizard/account_subscription_generate_view.xml
index dca8659cf0d..2132851a3fe 100644
--- a/addons/account/wizard/account_subscription_generate_view.xml
+++ b/addons/account/wizard/account_subscription_generate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Subscription Compute" version="7.0">
                     <header>
-                        <button string="Generate Entries" name="action_generate" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Generate Entries" name="action_generate" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/account/wizard/account_tax_chart_view.xml b/addons/account/wizard/account_tax_chart_view.xml
index 2860b3eefd6..0db91912c5e 100644
--- a/addons/account/wizard/account_tax_chart_view.xml
+++ b/addons/account/wizard/account_tax_chart_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Account tax charts" version="7.0">
                     <header>
-                        <button string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Open Charts" name="account_tax_chart_open_window" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_unreconcile_view.xml b/addons/account/wizard/account_unreconcile_view.xml
index 35310e7da3f..bec668c29ec 100644
--- a/addons/account/wizard/account_unreconcile_view.xml
+++ b/addons/account/wizard/account_unreconcile_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                    <button string="Unreconcile" name="trans_unrec" type="object" default_focus="1" class="oe_highlight"/>
                     or                    
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
@@ -44,7 +44,7 @@
             <field name="arch" type="xml">
             <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+                    <button icon="gtk-ok" string="Unreconcile" name="trans_unrec_reconcile" type="object" default_focus="1" class="oe_highlight"  />
                 </header>
                 <separator string="Unreconciliation Transactions"/>
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"/>
diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 01bade43c8b..899befeaa0a 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
 	            <form string="Create Entries From Models" version="7.0">
 	                <header>
-	                    <button string="Create Entries" name="create_entries" type="object" class="oe_highlight_on_dirty"/>
+	                    <button string="Create Entries" name="create_entries" type="object" class="oe_highlight"/>
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
@@ -41,7 +41,7 @@
             <field name="arch" type="xml">
                 <form string="Use Model" version="7.0">
                     <header>
-                        <button string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight_on_dirty"/>
+                        <button string="Ok" name="create_entries" type="object" default_focus='1' class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml
index d28e8bf5edc..d5b1cff4533 100644
--- a/addons/account/wizard/account_validate_move_view.xml
+++ b/addons/account/wizard/account_validate_move_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button string="Approve" name="validate_move" type="object" class="oe_highlight_on_dirty"/>
+	                    <button string="Approve" name="validate_move" type="object" class="oe_highlight"/>
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
@@ -49,7 +49,7 @@
             <field name="arch" type="xml">
 	            <form string="Post Journal Entries" version="7.0">
 	                <header>
-	                    <button string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+	                    <button string="Approve" name="validate_move_lines" type="object" default_focus="1" class="oe_highlight"/>
 	                    or
 	                    <button string="Cancel" class="oe_link" special="cancel"/>
 	                </header>
diff --git a/addons/account/wizard/account_vat_view.xml b/addons/account/wizard/account_vat_view.xml
index b1242d59d4e..91ea78d7bd6 100644
--- a/addons/account/wizard/account_vat_view.xml
+++ b/addons/account/wizard/account_vat_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Taxes Report" version="7.0">
                 <header>
-                    <button name="create_vat" string="Print Tax Statement" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="create_vat" string="Print Tax Statement" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
index 0be36d9beee..ae95f0f7584 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Crossovered Analytic" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
index b0e851d9d08..b67e61bafc6 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Distribution Model Saved" version="7.0">
                 <header>
-                    <button string="Ok" type="object" name="activate" default_focus="1" class="oe_highlight_on_dirty"/>
+                    <button string="Ok" type="object" name="activate" default_focus="1" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/account_asset/wizard/account_asset_change_duration_view.xml b/addons/account_asset/wizard/account_asset_change_duration_view.xml
index cf0a76da9c0..995a6beab3b 100644
--- a/addons/account_asset/wizard/account_asset_change_duration_view.xml
+++ b/addons/account_asset/wizard/account_asset_change_duration_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Modify Asset" version="7.0">
                     <header>
-                        <button name="modify" string="Modify" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="modify" string="Modify" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account_asset/wizard/wizard_asset_compute_view.xml b/addons/account_asset/wizard/wizard_asset_compute_view.xml
index 92eedbcc6b9..fee7f77d758 100644
--- a/addons/account_asset/wizard/wizard_asset_compute_view.xml
+++ b/addons/account_asset/wizard/wizard_asset_compute_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Compute Asset" version="7.0">
                     <header>
-                        <button string="Compute" name="asset_compute" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Compute" name="asset_compute" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
index d44992228c9..42b3b975d10 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
@@ -11,7 +11,7 @@
       <field name="arch" type="xml">
         <form string="Confirm selected statement lines" version="7.0">
             <header>
-                <button string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight_on_dirty"/>
+                <button string="Confirm Lines" name="confirm_lines" type="object" class="oe_highlight"/>
                 or
                 <button string="Cancel" class="oe_link" special="cancel"/>
             </header>
diff --git a/addons/account_budget/wizard/account_budget_analytic_view.xml b/addons/account_budget/wizard/account_budget_analytic_view.xml
index efe90e769ca..44e0e9aa3a4 100644
--- a/addons/account_budget/wizard/account_budget_analytic_view.xml
+++ b/addons/account_budget/wizard/account_budget_analytic_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                          or
                          <button string="Cancel" class="oe_link" special="cancel"/>
                      </header>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
index 83920df20fb..ee83d272edf 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_report_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                          or
                          <button string="Cancel" class="oe_link" special="cancel"/>
                      </header>
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
index 36486fc91a2..ddfd3d00068 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                  <form string="Select Dates Period" version="7.0">
                      <header>
-                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                         <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                          or
                          <button string="Cancel" class="oe_link" special="cancel"/>
                      </header>
diff --git a/addons/account_budget/wizard/account_budget_report_view.xml b/addons/account_budget/wizard/account_budget_report_view.xml
index 11556163ecd..afdeb62e8ed 100644
--- a/addons/account_budget/wizard/account_budget_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_report_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
           <form string="Select Dates Period" version="7.0">
               <header>
-                  <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                  <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                   or
                   <button string="Cancel" class="oe_link" special="cancel"/>
               </header>
diff --git a/addons/account_coda/account_coda_wizard.xml b/addons/account_coda/account_coda_wizard.xml
index f9532d163d6..c5e8739b65e 100644
--- a/addons/account_coda/account_coda_wizard.xml
+++ b/addons/account_coda/account_coda_wizard.xml
@@ -10,7 +10,7 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
             <header>
-                <button name="coda_parsing" string="_Import" type="object" class="oe_highlight_on_dirty"/>
+                <button name="coda_parsing" string="_Import" type="object" class="oe_highlight"/>
                 or
                 <button string="Cancel" class="oe_link" special="cancel"/>
             </header>
@@ -30,8 +30,8 @@
       <field name="arch" type="xml">
         <form string="Import CODA File" version="7.0">
           <header>
-              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" class="oe_highlight_on_dirty"/>
-              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" class="oe_highlight_on_dirty"/>
+              <button name="action_open_coda_statements" string="View CODA Bank Statement(s)" type="object" class="oe_highlight"/>
+              <button name="action_open_bank_statements" string="View Bank Statement(s)" type="object" class="oe_highlight"/>
               or
               <button string="Cancel" class="oe_link" special="cancel"/>
           </header>
diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index c1c81d2145b..d8a03c4146c 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Send follow-ups" version="7.0">
                 <header>
-                    <button name="do_continue" string="Continue" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="do_continue" string="Continue" colspan="1" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
@@ -78,8 +78,8 @@
             <field name="arch" type="xml">
             <form string="Send follow-ups" version="7.0">
                 <header>
-                    <button name="do_mail" string="Send Mails" colspan="1" type="object" class="oe_highlight_on_dirty"/>
-                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="do_mail" string="Send Mails" colspan="1" type="object" class="oe_highlight"/>
+                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index 3b9f1744ca0..4d46ecc5713 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Search Payment lines" version="7.0">
                 <header>
-                    <button name="search_entries" string="Search" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="search_entries" string="Search" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
@@ -27,7 +27,7 @@
             <field name="arch" type="xml">
                 <form string="Search Payment lines" version="7.0">
                     <header>
-                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index a785c752ce6..ee86ed75a41 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Make Payment" version="7.0">
                     <header>
-                        <button name="launch_wizard" string="Yes" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                        <button name="launch_wizard" string="Yes" type="object" default_focus="1" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index be80d50aae9..f7fca8bed0d 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -9,7 +9,7 @@
              <field name="arch" type="xml">
                 <form string="Populate Statement:" version="7.0">
                     <header>
-                        <button name="populate_statement" string="ADD" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="populate_statement" string="ADD" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
index fc5f80cb1d9..5ecb4cd07bb 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account_voucher/wizard/account_statement_from_invoice_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import Invoices in Statement" version="7.0">
                     <header>
-                        <button string="Go" name="search_invoices" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Go" name="search_invoices" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
@@ -36,7 +36,7 @@
             <field name="arch" type="xml">
                 <form string="Import Entries" version="7.0">
                     <header>
-                        <button string="Ok" name="populate_statement" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Ok" name="populate_statement" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index 79feed68b8b..3bfb0fcb4ec 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
              <form string="Unreconciliation" version="7.0">
                 <header>
-                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/audittrail/wizard/audittrail_view_log_view.xml b/addons/audittrail/wizard/audittrail_view_log_view.xml
index e10ae70d437..b66173323e2 100644
--- a/addons/audittrail/wizard/audittrail_view_log_view.xml
+++ b/addons/audittrail/wizard/audittrail_view_log_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Audit Logs" version="7.0">
                     <header>
-                        <button string="Open Logs" name="log_open_window" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Open Logs" name="log_open_window" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
index be3b3c7138e..5e5952ba853 100644
--- a/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
+++ b/addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Invite People" version="7.0">
                     <header>
-                        <button name="do_invite" string="Invite" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="do_invite" string="Invite" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
index 58510ff4d8f..1abd6ff3570 100644
--- a/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
+++ b/addons/base_module_doc_rst/wizard/generate_relation_graph_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Generate Relationship Graph" version="7.0">
                     <header>
-                        <button name="get_graph" string="Create Graphs" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="get_graph" string="Create Graphs" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/base_module_record/wizard/base_module_record_data_view.xml b/addons/base_module_record/wizard/base_module_record_data_view.xml
index 55578c0397a..93c38d794f4 100644
--- a/addons/base_module_record/wizard/base_module_record_data_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_data_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Data Recording" version="7.0">
                     <header>
-                        <button name="record_objects" string="Record" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="record_objects" string="Record" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/base_module_record/wizard/base_module_record_object_view.xml b/addons/base_module_record/wizard/base_module_record_object_view.xml
index 726820c546f..b947c94f871 100644
--- a/addons/base_module_record/wizard/base_module_record_object_view.xml
+++ b/addons/base_module_record/wizard/base_module_record_object_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Objects Recording" version="7.0">
                     <header>
-                        <button name="record_objects" string="Record" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="record_objects" string="Record" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
@@ -87,7 +87,7 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button string="Continue" name="inter_call" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Continue" name="inter_call" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/base_module_record/wizard/base_module_save_view.xml b/addons/base_module_record/wizard/base_module_save_view.xml
index fb82edba000..106ad662b0f 100644
--- a/addons/base_module_record/wizard/base_module_save_view.xml
+++ b/addons/base_module_record/wizard/base_module_save_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Module Recording" version="7.0">
                     <header>
-                        <button name="record_save" string="Continue" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="record_save" string="Continue" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/base_report_designer/base_report_designer_installer.xml b/addons/base_report_designer/base_report_designer_installer.xml
index eb3abae2b3a..bacea30178c 100644
--- a/addons/base_report_designer/base_report_designer_installer.xml
+++ b/addons/base_report_designer/base_report_designer_installer.xml
@@ -15,7 +15,7 @@
                         <label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
                     </separator>
                     <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight_on_dirty"/>
+                        <button name="action_next" icon="gtk-go-forward" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
                     </xpath>
                     
                     <xpath expr="//separator[@string='title']" position="after">
diff --git a/addons/base_report_designer/wizard/base_report_design_view.xml b/addons/base_report_designer/wizard/base_report_design_view.xml
index b88c40588e4..c060f4a961a 100644
--- a/addons/base_report_designer/wizard/base_report_design_view.xml
+++ b/addons/base_report_designer/wizard/base_report_design_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
             <form string="Get a report" version="7.0">
                 <header>
-                    <button name="get_report" string="Continue" type="object" class="oe_highlight_on_dirty"/>
-                    <button name="upload_report" string="Upload the modified report" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="get_report" string="Continue" type="object" class="oe_highlight"/>
+                    <button name="upload_report" string="Upload the modified report" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 0ad8bc45335..85a20bddf52 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="General Settings" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
@@ -56,7 +56,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Sales" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
diff --git a/addons/board/wizard/board_menu_create_view.xml b/addons/board/wizard/board_menu_create_view.xml
index f1581db1b29..3720e87cf43 100644
--- a/addons/board/wizard/board_menu_create_view.xml
+++ b/addons/board/wizard/board_menu_create_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu For Dashboard" version="7.0">
                     <header>
-                        <button string="Create Menu" name="board_menu_create" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Create Menu" name="board_menu_create" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 74df2784a61..e9d9f47e88a 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -25,7 +25,7 @@
             <field name="arch" type="xml">
                <form string="Caldav's host name configuration" version="7.0">
                     <header>
-                        <button name="next_window" string="Next" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="next_window" string="Next" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
@@ -46,7 +46,7 @@
             <field name="arch" type="xml">
                 <form string="User Preference" version="7.0">
                     <header>
-                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"/>
+                        <button name="open_window" string="_Open" type="object" icon="gtk-ok" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/caldav/wizard/calendar_event_import_view.xml b/addons/caldav/wizard/calendar_event_import_view.xml
index a5cc8383db3..3f498504444 100644
--- a/addons/caldav/wizard/calendar_event_import_view.xml
+++ b/addons/caldav/wizard/calendar_event_import_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import ICS" version="7.0">
                     <header>
-                        <button name="process_imp_ics"  string="_Import" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="process_imp_ics"  string="_Import" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/caldav/wizard/calendar_event_subscribe_view.xml b/addons/caldav/wizard/calendar_event_subscribe_view.xml
index 376c26b4e71..590daa34561 100644
--- a/addons/caldav/wizard/calendar_event_subscribe_view.xml
+++ b/addons/caldav/wizard/calendar_event_subscribe_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Subscribe to Remote Calendar" version="7.0">
                     <header>
-                        <button name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="process_imp_ics"  string="_Subscribe" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/crm/wizard/crm_add_note_view.xml b/addons/crm/wizard/crm_add_note_view.xml
index 2bc31ec4a97..93551eaf943 100644
--- a/addons/crm/wizard/crm_add_note_view.xml
+++ b/addons/crm/wizard/crm_add_note_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Add Note" version="7.0">
                     <header>
-                        <button name="action_add" type="object" string="_Add" class="oe_highlight_on_dirty"/>
+                        <button name="action_add" type="object" string="_Add" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index 5d0719f786d..036ba72b59a 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -7,7 +7,7 @@
             <field name="arch" type="xml">
                 <form string="Convert to Opportunity" version="7.0">
                     <header>
-                        <button name="action_apply" string="Create Opportunity" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="action_apply" string="Create Opportunity" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -38,7 +38,7 @@
             <field name="arch" type="xml">
                 <form string="Convert to Opportunity" version="7.0">
                     <header>
-                        <button name="mass_convert" string="Convert into Opportunities" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="mass_convert" string="Convert into Opportunities" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/crm/wizard/crm_lead_to_partner_view.xml b/addons/crm/wizard/crm_lead_to_partner_view.xml
index c1309c8d0f2..ce12d62f9bf 100644
--- a/addons/crm/wizard/crm_lead_to_partner_view.xml
+++ b/addons/crm/wizard/crm_lead_to_partner_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create a Partner" version="7.0">
                   <header>
-                      <button name="make_partner" string="Continue" type="object" class="oe_highlight_on_dirty"/>
+                      <button name="make_partner" string="Continue" type="object" class="oe_highlight"/>
                       or
                       <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
index 896b6f391ef..99de31afc15 100644
--- a/addons/crm/wizard/crm_merge_opportunities_view.xml
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Opportunities" version="7.0">
                     <header>
-                        <button name="action_merge" type="object" string="_Merge" class="oe_highlight_on_dirty"/>
+                        <button name="action_merge" type="object" string="_Merge" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index 5a5f69fa131..900055aa2df 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -11,8 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" layout="manual" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log call" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_on_dirty"/>
-                        <button name="action_schedule" type="object" string="Schedule Call" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_on_dirty"  />
+                        <button name="action_schedule" type="object" string="Log call" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight"  />
                         or
                         <button name="action_cancel" string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
index fad0ea351a7..3f37a0b6fa1 100644
--- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
               <form string="Create Opportunity" version="7.0">
                   <header>
-                      <button name="make_opportunity" string="Create Opportunity" type="object" class="oe_highlight_on_dirty"/>
+                      <button name="make_opportunity" string="Create Opportunity" type="object" class="oe_highlight"/>
                       or
                       <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
diff --git a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
index bb8d0730af1..85d0bf4bc47 100644
--- a/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_meeting_view.xml
@@ -13,7 +13,7 @@
                 <form string="Convert To Meeting" version="7.0">
                     <header>
                         <button name="action_make_meeting" type="object"
-                            string="_Schedule" class="oe_highlight_on_dirty"/>
+                            string="_Schedule" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
index 1d05ebe0b65..1dc14786cc3 100644
--- a/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_opportunity_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Convert To Opportunity " version="7.0">
                     <header>
-                        <button name="make_opportunity" type="object" string="_Convert" class="oe_highlight_on_dirty"/>
+                        <button name="make_opportunity" type="object" string="_Convert" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/crm/wizard/crm_phonecall_to_partner_view.xml b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
index 1d4313dceb8..3281acdeec3 100644
--- a/addons/crm/wizard/crm_phonecall_to_partner_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_partner_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="open_create_partner" string="Create Partner" type="object" groups="base.group_partner_manager" class="oe_highlight_on_dirty"/>
+                    <button name="open_create_partner" string="Create Partner" type="object" groups="base.group_partner_manager" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
@@ -30,7 +30,7 @@
           <field name="arch" type="xml">
             <form string="Create a Partner" version="7.0">
                 <header>
-                    <button name="make_partner" string="Continue" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="make_partner" string="Continue" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
index 236443754aa..a9819d63886 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall_view.xml
@@ -11,8 +11,8 @@
             <field name="arch" type="xml">
                 <form string="Schedule/Log a Call" version="7.0">
                     <header>
-                        <button name="action_schedule" type="object" string="Log Call" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight_on_dirty"/>
-                        <button name="action_schedule" type="object" string="Schedule Call" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight_on_dirty"/>
+                        <button name="action_schedule" type="object" string="Log Call" attrs="{'invisible' : [('action', '!=', 'log')]}" class="oe_highlight"/>
+                        <button name="action_schedule" type="object" string="Schedule Call" attrs="{'invisible' : [('action', '!=', 'schedule')]}" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
index 4d3b80edb5b..4fda17b5264 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Send Mail" version="7.0">
                     <header>
-                        <button name="action_forward" string="Send" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="action_forward" string="Send" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/crm_profiling/wizard/open_questionnaire_view.xml b/addons/crm_profiling/wizard/open_questionnaire_view.xml
index ed2d25e10e9..af9dbf3c5e4 100644
--- a/addons/crm_profiling/wizard/open_questionnaire_view.xml
+++ b/addons/crm_profiling/wizard/open_questionnaire_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Questionnaires" version="7.0">
                     <header>
-                        <button name="build_form" string="Open Questionnaire" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="build_form" string="Open Questionnaire" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -36,7 +36,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="questionnaire_compute" string="Save Data" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="questionnaire_compute" string="Save Data" colspan="1" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/document_ftp/wizard/ftp_browse_view.xml b/addons/document_ftp/wizard/ftp_browse_view.xml
index ea3d792f271..e2e1825f522 100644
--- a/addons/document_ftp/wizard/ftp_browse_view.xml
+++ b/addons/document_ftp/wizard/ftp_browse_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Browse Document" version="7.0">
                     <header>
-                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="browse_ftp" string="_Browse" type="object" icon="gtk-ok" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/event/wizard/event_confirm_view.xml b/addons/event/wizard/event_confirm_view.xml
index 7713d1896c2..93b9830ef82 100644
--- a/addons/event/wizard/event_confirm_view.xml
+++ b/addons/event/wizard/event_confirm_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
               <form string="Event Confirmation" version="7.0">
                   <header>
-                      <button name="confirm" string="Confirm Anyway" type="object" class="oe_highlight_on_dirty"/>
+                      <button name="confirm" string="Confirm Anyway" type="object" class="oe_highlight"/>
                       or
                       <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
diff --git a/addons/event_moodle/wizard_moodle.xml b/addons/event_moodle/wizard_moodle.xml
index e2f3f51a563..05d31102dab 100644
--- a/addons/event_moodle/wizard_moodle.xml
+++ b/addons/event_moodle/wizard_moodle.xml
@@ -9,7 +9,7 @@
                 <form string="Configure Moodle" version="7.0">
                     <header>
                         <button type="object" name="configure_moodle"
-                            string="Configure Moodle" class="oe_highlight_on_dirty"  />
+                            string="Configure Moodle" class="oe_highlight"  />
                             or
                             <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/event_project/wizard/event_project_retro_view.xml b/addons/event_project/wizard/event_project_retro_view.xml
index 2611bf7715f..cfac9944d1b 100644
--- a/addons/event_project/wizard/event_project_retro_view.xml
+++ b/addons/event_project/wizard/event_project_retro_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                <form string="Retro-Planning" version="7.0">
                    <header>
-                       <button name="create_duplicate" string="Ok" type="object" class="oe_highlight_on_dirty"/>
+                       <button name="create_duplicate" string="Ok" type="object" class="oe_highlight"/>
                        or
                        <button string="Cancel" class="oe_link" special="cancel" />
                    </header>
diff --git a/addons/google_base_account/wizard/google_login_view.xml b/addons/google_base_account/wizard/google_login_view.xml
index 7b269ecec22..acd9e622b01 100644
--- a/addons/google_base_account/wizard/google_login_view.xml
+++ b/addons/google_base_account/wizard/google_login_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Google login"  version="7.0">
                     <header>
-                        <button name="login" string="_Login" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="login" string="_Login" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml
index bfbc03e27b7..b41ccd0e935 100644
--- a/addons/hr/res_config_view.xml
+++ b/addons/hr/res_config_view.xml
@@ -16,7 +16,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Human Resources" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
index cfc7ffa859d..3bf762b0f50 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Monthly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
index f71d3667f93..0d2bdffac82 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Weekly" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/hr_attendance/wizard/hr_attendance_error_view.xml b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
index 612193b03f9..0657855c549 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_error_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Print Attendance Report Error" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
index 466188fc1f6..acc1f5e01b0 100644
--- a/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
+++ b/addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Sign in / Sign out" version="7.0">
                     <header>
-                        <button string="Sign in" name="si_check" type="object" class="oe_highlight_on_dirty"/>
-                        <button string="Sign out" name="so_check" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Sign in" name="si_check" type="object" class="oe_highlight"/>
+                        <button string="Sign out" name="so_check" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -57,7 +57,7 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.out.ask" version="7.0">
                     <header>
-                        <button string="Sign in" name="sign_in" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Sign in" name="sign_in" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -77,7 +77,7 @@
             <field name="arch" type="xml">
                 <form string="hr.sign.in.out.ask" version="7.0">
                     <header>
-                        <button string="Sign out" name="sign_out" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Sign out" name="sign_out" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
index 8b1df495952..5be8871446a 100644
--- a/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
+++ b/addons/hr_evaluation/wizard/hr_evaluation_mail_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
             <form string="Evaluation Reminders" version="7.0">
                 <header>
-                    <button name="send_mail" string="Send Mail" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="send_mail" string="Send Mail" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
index 0c3b2e8d106..f6f5851c051 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Leaves by Department" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="print_report" string="Print" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
index 73a7997a57b..e0f90025453 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Leaves Summary" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
index 1a0e88e9856..e04c962960d 100644
--- a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Contribution Register's Payslip Lines" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"  />
                 </header>
                 <group col="4" colspan="6">
                     <field name="date_from"/>
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
index f213f7b5efa..b29b80104df 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Payslips by Employees" version="7.0">
                     <header>
-                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_highlight_on_dirty"  />
+                        <button icon="gtk-execute" string="Generate" name="compute_sheet" type="object" class="oe_highlight"  />
                     </header>
                     <group>
                         <label colspan="4" nolabel="1" string="This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run." />
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
index 820ddba1736..b27962ea4dd 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Convert To Partner" version="7.0">
                     <header>
-                        <button name="make_order" string="Create Contact" type="object" groups="base.group_partner_manager" class="oe_highlight_on_dirty"/>
+                        <button name="make_order" string="Create Contact" type="object" groups="base.group_partner_manager" class="oe_highlight"/>
                         <label string="or" groups="base.group_partner_manager"/>
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
index 5f8b63a4e5d..0ea98657a61 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Create New Employee" version="7.0">
                     <header>
-                        <button name="case_close_with_emp" string="Yes" type="object" class="oe_highlight_on_dirty" />
+                        <button name="case_close_with_emp" string="Yes" type="object" class="oe_highlight" />
                         <button name="case_close" string="No" type="object"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
index f73a248e04b..8537186ac6f 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
+++ b/addons/hr_recruitment/wizard/hr_recruitment_phonecall_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Schedule Phone Call" version="7.0">
                 <header>
-                    <button name="make_phonecall" string="Schedule Phone Call" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="make_phonecall" string="Schedule Phone Call" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
index 18226e22fe6..03828e8dee8 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employee Timesheet" version="7.0">
 				    <header>
-				        <button string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"/>
+				        <button string="Print" name="print_report" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
 				    </header>
@@ -46,7 +46,7 @@
             <field name="arch" type="xml">
                 <form string="Print My Timesheet" version="7.0">
                     <header>
-                        <button string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Print" name="print_report" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
index eb8acca4b5c..9524861b8ba 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
 				<form string="Monthly Employees Timesheet" version="7.0">
 				    <header>
-				        <button string="Print" name="print_report" type="object" class="oe_highlight_on_dirty"/>
+				        <button string="Print" name="print_report" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
 				    </header>
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
index 33c772daee7..c7b7f320c37 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Sign in / Sign out" name="check_state" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -27,7 +27,7 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button string="Start Working" name="sign_in_result" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Start Working" name="sign_in_result" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -61,8 +61,8 @@
             <field name="arch" type="xml">
                 <form string="Sign In/Out by Project" version="7.0">
                     <header>
-                        <button string="Change Work" name="sign_out_result" type="object" class="oe_highlight_on_dirty"/>
-                        <button string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight_on_dirty"/>
+                        <button string="Change Work" name="sign_out_result" type="object" class="oe_highlight"/>
+                        <button string="Stop Working" name="sign_out_result_end" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index c799c9d75c3..143678662a7 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Timesheet Profit" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
index 15177708ed3..28e8662f010 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_final_view.xml
@@ -28,7 +28,7 @@
             <field name="arch" type="xml">
             <form string="Invoice contract" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoice" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="do_create" string="Create Invoice" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 555b14ac06c..aec0b52d5e6 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Create Invoice" version="7.0">
                 <header>
-                    <button name="do_create" string="Create Invoices" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="do_create" string="Create Invoices" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
index c88c8006f55..2c04f116b48 100644
--- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
+++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current_view.xml
@@ -8,7 +8,7 @@
         <field name="arch" type="xml">
             <form string="My Current Timesheet" version="7.0">
                <header>
-                    <button name="open_timesheet" string="Open" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="open_timesheet" string="Open" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                </header>
diff --git a/addons/import_google/wizard/import_google_data_view.xml b/addons/import_google/wizard/import_google_data_view.xml
index ef2bd952a62..aecc349de74 100644
--- a/addons/import_google/wizard/import_google_data_view.xml
+++ b/addons/import_google/wizard/import_google_data_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Import contacts from a google account" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Contacts" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="import_google" string="_Import Contacts" type="object" class="oe_highlight"  />
                         or 
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -36,7 +36,7 @@
             <field name="arch" type="xml">
                 <form string="Import Google Calendar Events" version="7.0">
                     <header>
-                        <button name="import_google" string="_Import Events" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="import_google" string="_Import Events" type="object" class="oe_highlight"  />
                         or 
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index c6239e7c709..8dfc984c6c0 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -10,9 +10,9 @@
       <field name="arch" type="xml">
         <form string="Import Data From SugarCRM" version="7.0">
           <header>
-	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" class="oe_highlight_on_dirty"  />
+	          <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports" type="object" class="oe_highlight"  />
 	          or
-	          <button name="import_all" string="_Import" type="object" class="oe_highlight_on_dirty"  />
+	          <button name="import_all" string="_Import" type="object" class="oe_highlight"  />
 	          or
 	          <button string="Cancel" class="oe_link" special="cancel" />
           </header>
diff --git a/addons/knowledge/res_config_view.xml b/addons/knowledge/res_config_view.xml
index a478d044266..ad3488deb98 100644
--- a/addons/knowledge/res_config_view.xml
+++ b/addons/knowledge/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Knowledge" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or 
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
 
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
index 1235306b94e..357dc78c9d7 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Periodical VAT Declaration" version="7.0">
                     <header>
-                        <button name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight_on_dirty"  />
+                        <button name="create_xml" string="Create XML" type="object" default_focus="1" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
index f60c47d0cd7..1c48bb53a77 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.xml
@@ -8,7 +8,7 @@
       <field name="arch" type="xml">
         <form string="Partner VAT Listing" version="7.0">
           <header>
-            <button name="get_partner" string="View Customers" type="object"  class="oe_highlight_on_dirty"  />
+            <button name="get_partner" string="View Customers" type="object"  class="oe_highlight"  />
             or 
             <button string="Cancel" class="oe_link" special="cancel" />
           </header>
@@ -68,7 +68,7 @@
       <field name="arch" type="xml">
         <form string="XML File has been Created." version="7.0">
             <header>
-                <button name="print_vatlist" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                <button name="print_vatlist" string="Print" type="object" class="oe_highlight"  />
                 or 
                 <button string="Cancel" class="oe_link" special="cancel" />
             </header>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index e416b2859fa..ee05e642aab 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -9,9 +9,9 @@
             <field name="arch" type="xml">
                 <form string="Partner VAT intra" version="7.0">
                     <header>
-                        <button name="create_xml" string="Create _XML" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="create_xml" string="Create _XML" type="object" class="oe_highlight"  />
                         or
-                        <button name="preview" string="_Preview" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="preview" string="_Preview" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
index 66b45f4a9f9..6275919473c 100644
--- a/addons/l10n_ch/wizard/bvr_import_view.xml
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="BVR Import" version="7.0">
                     <header>
-                        <button name="import_bvr" string="Import" type="object" colspan="2" class="oe_highlight_on_dirty"  />
+                        <button name="import_bvr" string="Import" type="object" colspan="2" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/l10n_ch/wizard/create_dta_view.xml b/addons/l10n_ch/wizard/create_dta_view.xml
index d5ee2a91288..a290f2e895d 100644
--- a/addons/l10n_ch/wizard/create_dta_view.xml
+++ b/addons/l10n_ch/wizard/create_dta_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="DTA file creation - Results" version="7.0">
                     <header>
-                        <button name="create_dta" string="Create DTA" type="object" colspan="2" class="oe_highlight_on_dirty"  />
+                        <button name="create_dta" string="Create DTA" type="object" colspan="2" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/l10n_fr/wizard/fr_report_bilan_view.xml b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
index f816f921754..440c182e336 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_bilan_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Bilan Report" version="7.0">
                    <header>
-                        <button name="print_bilan_report" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="print_bilan_report" string="Print" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                    </header>
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
index fe0418c6f8b..d9f71c2ef3e 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string='Compte de resultat' version="7.0">
                     <header>
-                        <button name="print_cdr_report" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="print_cdr_report" string="Print" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml
index 695394df7b5..e5c13e7e4c4 100644
--- a/addons/l10n_lu/wizard/print_vat_view.xml
+++ b/addons/l10n_lu/wizard/print_vat_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Print Tax Statements" version="7.0">
                    <header>
-                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="print_vat_declaration_report" string="Print Tax Statements" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                    </header>
diff --git a/addons/lunch/wizard/lunch_cashbox_clean_view.xml b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
index 98dea7a245c..287d283e212 100644
--- a/addons/lunch/wizard/lunch_cashbox_clean_view.xml
+++ b/addons/lunch/wizard/lunch_cashbox_clean_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Reset cashbox" version="7.0">
                     <header>
-                        <button name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="set_to_zero" string="Set to Zero" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/lunch/wizard/lunch_order_cancel_view.xml b/addons/lunch/wizard/lunch_order_cancel_view.xml
index ec8f04cc3c2..cd96b9765c9 100644
--- a/addons/lunch/wizard/lunch_order_cancel_view.xml
+++ b/addons/lunch/wizard/lunch_order_cancel_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Order" version="7.0">
                     <header>
-                        <button  name="cancel" string="Yes" type="object" class="oe_highlight_on_dirty"  />
+                        <button  name="cancel" string="Yes" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/lunch/wizard/lunch_order_confirm_view.xml b/addons/lunch/wizard/lunch_order_confirm_view.xml
index ae70a5d16a0..ade5b227cc2 100644
--- a/addons/lunch/wizard/lunch_order_confirm_view.xml
+++ b/addons/lunch/wizard/lunch_order_confirm_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Confirm" version="7.0">
                     <header>
-                        <button name="confirm" string="Confirm Order" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="confirm" string="Confirm Order" type="object" class="oe_highlight"  />
                         or 
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index 19df1dba860..33c4911eec6 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Compose Email" version="7.0">
                     <header>
-                        <button name="send_mail" string="Send" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="send_mail" string="Send" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 92e653f182b..c2c7cb543c0 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Marketing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
 
diff --git a/addons/membership/wizard/membership_invoice_view.xml b/addons/membership/wizard/membership_invoice_view.xml
index b64a8d012e1..7c26f5486ce 100644
--- a/addons/membership/wizard/membership_invoice_view.xml
+++ b/addons/membership/wizard/membership_invoice_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Membership Invoice" version="7.0">
                     <header>
-                        <button string="Join" name="membership_invoice" type="object" class="oe_highlight_on_dirty"  />
+                        <button string="Join" name="membership_invoice" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index d5b7147ee8b..48938972f60 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Manufacturing" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
diff --git a/addons/mrp/wizard/change_production_qty_view.xml b/addons/mrp/wizard/change_production_qty_view.xml
index 4bc5233e94f..ee7f5eeb258 100644
--- a/addons/mrp/wizard/change_production_qty_view.xml
+++ b/addons/mrp/wizard/change_production_qty_view.xml
@@ -12,7 +12,7 @@
                 <form string="Change Product Qty" version="7.0">
                     <header>
                         <button name="change_prod_qty" string="Approve"
-                            colspan="1" type="object" class="oe_highlight_on_dirty"  />
+                            colspan="1" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index be7435750cb..d0c31a35275 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -12,7 +12,7 @@
                 <form string="Product Cost Structure" version="7.0">
                     <header>
                             <button name="print_report" string="Print"
-                            colspan="1" type="object" class="oe_highlight_on_dirty"   />
+                            colspan="1" type="object" class="oe_highlight"   />
                             or
                             <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/mrp/wizard/mrp_product_produce_view.xml b/addons/mrp/wizard/mrp_product_produce_view.xml
index b1fa6bedde9..af42fb30be0 100644
--- a/addons/mrp/wizard/mrp_product_produce_view.xml
+++ b/addons/mrp/wizard/mrp_product_produce_view.xml
@@ -13,7 +13,7 @@
                 <form string="Produce" version="7.0">
                     <header>
                         <button name="do_produce" string="Confirm"
-                            colspan="1" type="object" class="oe_highlight_on_dirty"  />
+                            colspan="1" type="object" class="oe_highlight"  />
                             or
                             <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/mrp/wizard/mrp_workcenter_load_view.xml b/addons/mrp/wizard/mrp_workcenter_load_view.xml
index 0fbc080bbc4..897a610f739 100644
--- a/addons/mrp/wizard/mrp_workcenter_load_view.xml
+++ b/addons/mrp/wizard/mrp_workcenter_load_view.xml
@@ -12,7 +12,7 @@
                 <form string="Select time unit" version="7.0">
                     <header>
                         <button name="print_report" string="Print"
-                            colspan="1" type="object" class="oe_highlight_on_dirty"  />
+                            colspan="1" type="object" class="oe_highlight"  />
                             or 
                             <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
index 592b9f8825b..e2f2d588b80 100644
--- a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Cancel Repair Order" version="7.0">
                     <header>
-                        <button name="cancel_repair" string="Yes" type="object" class="oe_highlight_on_dirty"   />
+                        <button name="cancel_repair" string="Yes" type="object" class="oe_highlight"   />
                         or 
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
index b7e0febda34..f18eac5ce89 100644
--- a/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_make_invoice_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
             <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoice" type="object"  class="oe_highlight_on_dirty"  />
+                    <button name="make_invoices" string="Create Invoice" type="object"  class="oe_highlight"  />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/point_of_sale/wizard/pos_box_entries.xml b/addons/point_of_sale/wizard/pos_box_entries.xml
index 15d04c8127e..ee615e7d681 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.xml
+++ b/addons/point_of_sale/wizard/pos_box_entries.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Put Money" version="7.0">
                     <header>
-                        <button name="get_in" string="Put Money" type="object" class="oe_highlight_on_dirty"   />
+                        <button name="get_in" string="Put Money" type="object" class="oe_highlight"   />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_box_out.xml b/addons/point_of_sale/wizard/pos_box_out.xml
index c23be7977c0..fe0f7673a9d 100644
--- a/addons/point_of_sale/wizard/pos_box_out.xml
+++ b/addons/point_of_sale/wizard/pos_box_out.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Output Operation" version="7.0">
                     <header>
-                        <button name="get_out" string="Take Money" type="object" class="oe_highlight_on_dirty"   />
+                        <button name="get_out" string="Take Money" type="object" class="oe_highlight"   />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_close_statement.xml b/addons/point_of_sale/wizard/pos_close_statement.xml
index eba2fe09183..241b79c2aaa 100644
--- a/addons/point_of_sale/wizard/pos_close_statement.xml
+++ b/addons/point_of_sale/wizard/pos_close_statement.xml
@@ -11,9 +11,9 @@
                 <form string="Close Cash Registers" version="7.0">
                     <header>
                         <button name="close_statement" string="Yes"
-                             type="object" class="oe_highlight_on_dirty"  />
+                             type="object" class="oe_highlight"  />
                         <button type="object" name="cancel_wizard"
-                            string="No" invisible="not context.get('cancel_action')" class="oe_highlight_on_dirty"  />
+                            string="No" invisible="not context.get('cancel_action')" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_confirm.xml b/addons/point_of_sale/wizard/pos_confirm.xml
index acc9d9e0681..be0c94d52a9 100644
--- a/addons/point_of_sale/wizard/pos_confirm.xml
+++ b/addons/point_of_sale/wizard/pos_confirm.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Post All Orders" version="7.0">
                     <header>
-                        <button name="action_confirm" string="Generate Entries" type="object"  class="oe_highlight_on_dirty"  />
+                        <button name="action_confirm" string="Generate Entries" type="object"  class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
index f4371b74aff..ba01e675fd5 100644
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ b/addons/point_of_sale/wizard/pos_details.xml
@@ -11,7 +11,7 @@
                 <form string="POS Details" version="7.0">
                     <header>
                             <button name="print_report" string="Print Report"
-                                    colspan="1" type="object" class="oe_highlight_on_dirty"  />
+                                    colspan="1" type="object" class="oe_highlight"  />
                                     or
                                     <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_discount.xml b/addons/point_of_sale/wizard/pos_discount.xml
index 126d7b8ff1a..57100ebd1c9 100644
--- a/addons/point_of_sale/wizard/pos_discount.xml
+++ b/addons/point_of_sale/wizard/pos_discount.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Apply Discount" version="7.0">
                     <header>
-                        <button name="apply_discount" string="Apply Discount" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="apply_discount" string="Apply Discount" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_open_statement.xml b/addons/point_of_sale/wizard/pos_open_statement.xml
index a79f0134d77..c3bb62bd1c8 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.xml
+++ b/addons/point_of_sale/wizard/pos_open_statement.xml
@@ -11,7 +11,7 @@
                 <form string="Open Statements" version="7.0">
                     <header>
                          <button name="open_statement" string="Open Registers"
-                             type="object" class="oe_highlight_on_dirty"  />
+                             type="object" class="oe_highlight"  />
                              or
                              <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 0513595b8aa..30cb062b68a 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Add payment :" version="7.0">
                 <header>
-                    <button name="check" string="Make Payment" colspan="1" type="object"  class="oe_highlight_on_dirty"  />
+                    <button name="check" string="Make Payment" colspan="1" type="object"  class="oe_highlight"  />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/point_of_sale/wizard/pos_payment_report.xml b/addons/point_of_sale/wizard/pos_payment_report.xml
index 144fa05b2fc..df56f76a70b 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Payment Report" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="print_report" string="Print Report" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user.xml b/addons/point_of_sale/wizard/pos_payment_report_user.xml
index cda28d1d209..c1a5e1447c5 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Pyament Report " version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="print_report" string="Print Report" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
index 5f352a4488a..87380a5cd86 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sale by User" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_highlight_on_dirty"  />
+                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_highlight"  />
                     </header>
                     <group>
                         <field name="user_id"/>
diff --git a/addons/point_of_sale/wizard/pos_receipt_view.xml b/addons/point_of_sale/wizard/pos_receipt_view.xml
index 0400b13ec5f..cd556fbb6de 100644
--- a/addons/point_of_sale/wizard/pos_receipt_view.xml
+++ b/addons/point_of_sale/wizard/pos_receipt_view.xml
@@ -11,7 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Receipt :" version="7.0">
                     <header>
-                      <button name="print_report" string="Print Receipt" type="object" class="oe_highlight_on_dirty"  />
+                      <button name="print_report" string="Print Receipt" type="object" class="oe_highlight"  />
                       or
                       <button string="Cancel" class="oe_link" special="cancel" />  
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_return_view.xml b/addons/point_of_sale/wizard/pos_return_view.xml
index 9531e5862d5..f197daeebff 100644
--- a/addons/point_of_sale/wizard/pos_return_view.xml
+++ b/addons/point_of_sale/wizard/pos_return_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button name= "create_returns" string="Return Products" type="object" class="oe_highlight_on_dirty"  />
+                        <button name= "create_returns" string="Return Products" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/point_of_sale/wizard/pos_sales_user.xml b/addons/point_of_sale/wizard/pos_sales_user.xml
index 303da15fa62..78dc60678cf 100644
--- a/addons/point_of_sale/wizard/pos_sales_user.xml
+++ b/addons/point_of_sale/wizard/pos_sales_user.xml
@@ -11,7 +11,7 @@
                 <form string="Sale By User" version="7.0">
                     <header>
                         <button name="print_report" string="Print Report"
-                            type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                            type="object" icon="gtk-ok" class="oe_highlight"  />
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/portal/wizard/portal_wizard_view.xml b/addons/portal/wizard/portal_wizard_view.xml
index 7b954bfca4a..1809c33d20a 100644
--- a/addons/portal/wizard/portal_wizard_view.xml
+++ b/addons/portal/wizard/portal_wizard_view.xml
@@ -19,7 +19,7 @@
                 <form string="Add Portal Access" version="7.0">
                     <header>
                         <button string="Send Invitations"
-                            name="action_create" type="object" class="oe_highlight_on_dirty"  />
+                            name="action_create" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index c114fd761fb..de371db211f 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <header>
-                        <button name="make_procurement" string="Ask New Products" type="object"  class="oe_highlight_on_dirty"  />
+                        <button name="make_procurement" string="Ask New Products" type="object"  class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/procurement/wizard/mrp_procurement_view.xml b/addons/procurement/wizard/mrp_procurement_view.xml
index 8c69dc2a22f..6e6b038d9fa 100644
--- a/addons/procurement/wizard/mrp_procurement_view.xml
+++ b/addons/procurement/wizard/mrp_procurement_view.xml
@@ -12,7 +12,7 @@
                 <form string="Parameters" version="7.0">
                     <header>
                         <button name="procure_calculation" string="Compute Procurements"
-                            type="object" class="oe_highlight_on_dirty"  />
+                            type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />    
                     </header>
diff --git a/addons/procurement/wizard/orderpoint_procurement_view.xml b/addons/procurement/wizard/orderpoint_procurement_view.xml
index 7fd04f8c35d..340624fc822 100644
--- a/addons/procurement/wizard/orderpoint_procurement_view.xml
+++ b/addons/procurement/wizard/orderpoint_procurement_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Stock" type="object"  class="oe_highlight_on_dirty"  />
+                        <button name="procure_calculation" string="Compute Stock" type="object"  class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/procurement/wizard/schedulers_all_view.xml b/addons/procurement/wizard/schedulers_all_view.xml
index fc961fce251..dc25dc4c7ef 100644
--- a/addons/procurement/wizard/schedulers_all_view.xml
+++ b/addons/procurement/wizard/schedulers_all_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Scheduler Parameters" version="7.0">
                     <header>
-                        <button name="procure_calculation" string="Compute Schedulers" type="object"  class="oe_highlight_on_dirty"  />
+                        <button name="procure_calculation" string="Compute Schedulers" type="object"  class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/product/wizard/product_price_view.xml b/addons/product/wizard/product_price_view.xml
index dded6dbfb94..d1a1b4b3a11 100644
--- a/addons/product/wizard/product_price_view.xml
+++ b/addons/product/wizard/product_price_view.xml
@@ -11,7 +11,7 @@
               <field name="arch" type="xml">
                 <form string="Price List" version="7.0">
                     <header>
-                        <button name="print_report" string="Print"  type="object" class="oe_highlight_on_dirty"  />
+                        <button name="print_report" string="Print"  type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/product_margin/wizard/product_margin_view.xml b/addons/product_margin/wizard/product_margin_view.xml
index e47fb280d55..26e40b77189 100644
--- a/addons/product_margin/wizard/product_margin_view.xml
+++ b/addons/product_margin/wizard/product_margin_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Properties categories" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Margins" type="object"  class="oe_highlight_on_dirty"  />
+                        <button name="action_open_window" string="Open Margins" type="object"  class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/project/res_config_view.xml b/addons/project/res_config_view.xml
index f5efa64fa9a..ff1511d49f2 100644
--- a/addons/project/res_config_view.xml
+++ b/addons/project/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Project" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index 0eb37be406d..7dd1cdb9465 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Project Task Delegate" version="7.0">
                     <header>
-                        <button name="delegate" string="_Delegate" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="delegate" string="_Delegate" type="object" class="oe_highlight"/>
                          or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/project/wizard/project_task_reevaluate_view.xml b/addons/project/wizard/project_task_reevaluate_view.xml
index de94e0079b1..066f15582b4 100644
--- a/addons/project/wizard/project_task_reevaluate_view.xml
+++ b/addons/project/wizard/project_task_reevaluate_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Reevaluate Task" version="7.0">
                     <header>
-                        <button name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight_on_dirty"/>
+                        <button name="compute_hours" string="_Evaluate" type="object" default_focus="1" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/project_gtd/wizard/project_gtd_fill_view.xml b/addons/project_gtd/wizard/project_gtd_fill_view.xml
index ebf6af88061..aa81b9d6c43 100644
--- a/addons/project_gtd/wizard/project_gtd_fill_view.xml
+++ b/addons/project_gtd/wizard/project_gtd_fill_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Plannify Timebox" version="7.0">
                     <header>
-                        <button name="process" string="Add to Timebox" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="process" string="Add to Timebox" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 341997a1952..8439244d717 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                   <form string="Schedule Phases" version="7.0">
                       <header>
-                          <button name="check_selection" string="C_ompute" type="object" class="oe_highlight_on_dirty"/>
+                          <button name="check_selection" string="C_ompute" type="object" class="oe_highlight"/>
                           or
                          <button string="Cancel" class="oe_link" special="cancel" />
                       </header>
diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index 7cf603f64d8..17779ffa268 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                  <form string="Schedule Tasks" version="7.0">
                      <header>
-                         <button name="compute_date" string="C_ompute" type="object" class="oe_highlight_on_dirty"/>
+                         <button name="compute_date" string="C_ompute" type="object" class="oe_highlight"/>
                          or
                         <button string="Cancel" class="oe_link" special="cancel" />
                      </header>
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 308b5cba315..06b06c7bae4 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Purchases" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
diff --git a/addons/purchase/wizard/purchase_line_invoice_view.xml b/addons/purchase/wizard/purchase_line_invoice_view.xml
index e42982f3f42..9ece8f0eb04 100644
--- a/addons/purchase/wizard/purchase_line_invoice_view.xml
+++ b/addons/purchase/wizard/purchase_line_invoice_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Select an Open Sale Order" version="7.0">
                     <header>
-                        <button name="makeInvoices" string="Confirm" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="makeInvoices" string="Confirm" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/purchase/wizard/purchase_order_group_view.xml b/addons/purchase/wizard/purchase_order_group_view.xml
index 633d15dff17..d82d6f7fb2f 100644
--- a/addons/purchase/wizard/purchase_order_group_view.xml
+++ b/addons/purchase/wizard/purchase_order_group_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                <form string="Merge orders" version="7.0">
                     <header>
-                        <button name="merge_orders" string="Merge orders" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="merge_orders" string="Merge orders" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index 6dc8f04f05f..ed6de182f99 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Purchase Requisition" version="7.0">
                     <header>
-                        <button name="create_order" string="Create Quotation" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="create_order" string="Create Quotation" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/report_webkit/wizard/report_webkit_actions_view.xml b/addons/report_webkit/wizard/report_webkit_actions_view.xml
index c80a680563c..ce410da232e 100644
--- a/addons/report_webkit/wizard/report_webkit_actions_view.xml
+++ b/addons/report_webkit/wizard/report_webkit_actions_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Add Print Buttons" col="4" version="7.0">
                     <header>
-                        <button name="do_action" type="object" string="_Ok" class="oe_highlight_on_dirty"/>
+                        <button name="do_action" type="object" string="_Ok" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index a9d6d48a594..0da5b8825d0 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
              <form string="Create invoices" version="7.0">
                 <header>
-                    <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index 1ba5ee29466..826249aa3bb 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Create invoices" version="7.0">
                     <header>
-                        <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml
index 981c100822b..8d6b78e4f03 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance.xml
@@ -8,8 +8,8 @@
             <field name="arch" type="xml">
                 <form string="Advance Invoice" version="7.0">
                     <header>
-                        <button name="create_invoices" string="Create Invoice" type="object" context="{'open_invoices': False}" class="oe_highlight_on_dirty"  />
-                        <button name="create_invoices" string="Create and view Invoice" type="object" context="{'open_invoices': True}" class="oe_highlight_on_dirty"  />
+                        <button name="create_invoices" string="Create Invoice" type="object" context="{'open_invoices': False}" class="oe_highlight"  />
+                        <button name="create_invoices" string="Create and view Invoice" type="object" context="{'open_invoices': True}" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/sale_crm/wizard/crm_make_sale_view.xml b/addons/sale_crm/wizard/crm_make_sale_view.xml
index 41bef2545a6..835e5aa80cc 100644
--- a/addons/sale_crm/wizard/crm_make_sale_view.xml
+++ b/addons/sale_crm/wizard/crm_make_sale_view.xml
@@ -10,7 +10,7 @@
           <field name="arch" type="xml">
             <form string="Convert to Quotation"  version="7.0">
                 <header>
-                    <button name="makeOrder" string="_Create" type="object" class="oe_highlight_on_dirty"/>
+                    <button name="makeOrder" string="_Create" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 41f356ce583..ee5d4dd23b9 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Sharing: preparation" version="7.0">
                     <header>
-                        <button name="go_step_1" string="Next" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="go_step_1" string="Next" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -32,7 +32,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="go_step_2" string="Share" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="go_step_2" string="Share" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock/res_config_view.xml b/addons/stock/res_config_view.xml
index dbcca8c6932..64c151af33c 100644
--- a/addons/stock/res_config_view.xml
+++ b/addons/stock/res_config_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Configure Warehouse" version="7.0">
                     <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight_on_dirty"/>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
                         or
                         <button string="Cancel" type="object" name="cancel" class="oe_link"/>
                     </header>
diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml
index a7f45edd579..dc00fdbe736 100644
--- a/addons/stock/wizard/stock_change_product_qty_view.xml
+++ b/addons/stock/wizard/stock_change_product_qty_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Change Product Quantity" version="7.0">
                     <header>
-                        <button name="change_product_qty" string="_Apply" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="change_product_qty" string="_Apply" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock/wizard/stock_change_standard_price_view.xml b/addons/stock/wizard/stock_change_standard_price_view.xml
index e1850a13ea5..968a268a5ef 100644
--- a/addons/stock/wizard/stock_change_standard_price_view.xml
+++ b/addons/stock/wizard/stock_change_standard_price_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Change Standard Price" version="7.0">
                   <header>
-                      <button name="change_price" string="_Apply" type="object" class="oe_highlight_on_dirty"/>
+                      <button name="change_price" string="_Apply" type="object" class="oe_highlight"/>
                       or
                       <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
diff --git a/addons/stock/wizard/stock_fill_inventory_view.xml b/addons/stock/wizard/stock_fill_inventory_view.xml
index 5ec5a29f967..ea07955eff2 100644
--- a/addons/stock/wizard/stock_fill_inventory_view.xml
+++ b/addons/stock/wizard/stock_fill_inventory_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Import Inventory" version="7.0">
                   <header>
-                      <button name="fill_inventory" string="Fill Inventory" type="object" class="oe_highlight_on_dirty"/>
+                      <button name="fill_inventory" string="Fill Inventory" type="object" class="oe_highlight"/>
                       or
                       <button string="Cancel" class="oe_link" special="cancel" />
                   </header>
diff --git a/addons/stock/wizard/stock_inventory_line_split_view.xml b/addons/stock/wizard/stock_inventory_line_split_view.xml
index cd4f425fce8..d8a808ed5db 100644
--- a/addons/stock/wizard/stock_inventory_line_split_view.xml
+++ b/addons/stock/wizard/stock_inventory_line_split_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button name="split_lot" string="Ok" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="split_lot" string="Ok" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index 2ffd4a6e17c..b71666f5784 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Merge Inventories" version="7.0">
                     <header>
-                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight_on_dirty"/>
+                        <button name="do_merge" string="Yes" type="object" icon="gtk-apply" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index 3889ce16669..088498292ae 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
               <form string="Create invoice" version="7.0">
                   <header>
-                      <button name="open_invoice" string="Create" type="object" class="oe_highlight_on_dirty"/>
+                      <button name="open_invoice" string="Create" type="object" class="oe_highlight"/>
                       or
                       <button string="Cancel" class="oe_link" special="cancel"/>
                   </header>
diff --git a/addons/stock/wizard/stock_location_product_view.xml b/addons/stock/wizard/stock_location_product_view.xml
index 250ceace9c8..10ad6bc2ebf 100644
--- a/addons/stock/wizard/stock_location_product_view.xml
+++ b/addons/stock/wizard/stock_location_product_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                <form string="View Stock of Products" version="7.0">
                     <header>
-                        <button name="action_open_window" string="Open Product" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="action_open_window" string="Open Product" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index 11c0cab4b13..8c24e6abd4f 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Consume Move" version="7.0">
                     <header>
-                        <button name="do_move_consume" string="Ok" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="do_move_consume" string="Ok" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -46,7 +46,7 @@
             <field name="arch" type="xml">
                 <form string="Scrap Move" version="7.0">
                     <header>
-                        <button name="move_scrap" string="Ok" type="object" class="oe_highlight_on_dirty"  />
+                        <button name="move_scrap" string="Ok" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
@@ -80,7 +80,7 @@
                 <field name="arch" type="xml">
                 <form string="Split in Lots" version="7.0">
                     <header>
-                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight_on_dirty"  />
+                        <button name="split_lot" string="Ok" type="object" icon="gtk-ok" class="oe_highlight"  />
                     </header>
                     <group>
                         <field name="product_id" readonly="1"/>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index fcb20ea26a4..fdb3bb6549b 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -22,7 +22,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Validate" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="do_partial" string="_Validate" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 676d3bd1dac..5821c29a48a 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -17,7 +17,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="do_partial" string="_Transfer" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="do_partial" string="_Transfer" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 03ba5338ca3..8d78a1d5583 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -60,7 +60,7 @@
             <field name="arch" type="xml">
                 <form string="Return lines" version="7.0">
                     <header>
-                        <button name="create_returns" string="Return" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="create_returns" string="Return" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock/wizard/stock_splitinto_view.xml b/addons/stock/wizard/stock_splitinto_view.xml
index d159eb84731..573014b7cac 100644
--- a/addons/stock/wizard/stock_splitinto_view.xml
+++ b/addons/stock/wizard/stock_splitinto_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
             <form string="Split Move" version="7.0">
                 <header>
-                    <button name="split" string="Ok" type="object" class="oe_highlight_on_dirty" />
+                    <button name="split" string="Ok" type="object" class="oe_highlight" />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
index 9ec317efe69..db78799f000 100644
--- a/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_create_periods_view.xml
@@ -10,11 +10,11 @@
             <field name="arch" type="xml">
                 <form string="Stock Periods" version="7.0">
                     <header>
-                        <button name="create_stock_periods" string="Create Daily Periods" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="create_stock_periods" string="Create Daily Periods" type="object" class="oe_highlight"/>
                         or
-                        <button name="create_stock_periods" string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight_on_dirty"/>
+                        <button name="create_stock_periods" string="Create Weekly Periods" type="object" context="{'interval': 6, 'name': 'Weekly'}" class="oe_highlight"/>
                         or
-                        <button name="create_stock_periods" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight_on_dirty"/>
+                        <button name="create_stock_periods" string="Create Monthly Periods" type="object" context="{'interval': 1, 'name': 'Monthly'}" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock_planning/wizard/stock_planning_createlines_view.xml b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
index f6b94e0fa07..e51ab4a3ba0 100644
--- a/addons/stock_planning/wizard/stock_planning_createlines_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_createlines_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Create Stock Planning Lines" version="7.0">
                     <header>
-                        <button name="create_planning" string="Create" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="create_planning" string="Create" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/stock_planning/wizard/stock_planning_forecast_view.xml b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
index bdee1659ab1..3c31404a070 100644
--- a/addons/stock_planning/wizard/stock_planning_forecast_view.xml
+++ b/addons/stock_planning/wizard/stock_planning_forecast_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Create Forecasts Lines" version="7.0">
                     <header>
-                        <button name="create_forecast" string="Create" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="create_forecast" string="Create" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/survey/wizard/survey_browse_answer.xml b/addons/survey/wizard/survey_browse_answer.xml
index 9fef40cc175..29cdd4ad5fb 100644
--- a/addons/survey/wizard/survey_browse_answer.xml
+++ b/addons/survey/wizard/survey_browse_answer.xml
@@ -13,7 +13,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button name="action_next" string="Start" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index 9e5db48a657..c28da048dd1 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
                     <header>
-                        <button colspan="1" name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"  />
+                        <button colspan="1" name="action_next" string="Print" type="object" class="oe_highlight"  />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/survey/wizard/survey_print_answer.xml b/addons/survey/wizard/survey_print_answer.xml
index f9c27208c31..5218067e9ef 100644
--- a/addons/survey/wizard/survey_print_answer.xml
+++ b/addons/survey/wizard/survey_print_answer.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Print Answer" version="7.0">
                     <header>
-                        <button name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index 1801d7e1ab2..c7493220b5a 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print Statistics" version="7.0">
                     <header>
-                        <button name="action_next" string="Print" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/survey/wizard/survey_selection.xml b/addons/survey/wizard/survey_selection.xml
index 35a1ec7f4cb..7dc736d3008 100644
--- a/addons/survey/wizard/survey_selection.xml
+++ b/addons/survey/wizard/survey_selection.xml
@@ -12,7 +12,7 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                     <header>
-                        <button name="action_next" string="Start" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="action_next" string="Start" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/survey/wizard/survey_send_invitation.xml b/addons/survey/wizard/survey_send_invitation.xml
index 6b19181b56e..5c8a2e93fa7 100644
--- a/addons/survey/wizard/survey_send_invitation.xml
+++ b/addons/survey/wizard/survey_send_invitation.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Send Invitation" version="7.0">
                     <header>
-                        <button name="action_send" string="_Send" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="action_send" string="_Send" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/wiki/wizard/wiki_create_menu_view.xml b/addons/wiki/wizard/wiki_create_menu_view.xml
index 26e0e395d88..0a68e1dd47e 100644
--- a/addons/wiki/wizard/wiki_create_menu_view.xml
+++ b/addons/wiki/wizard/wiki_create_menu_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="wiki_menu_create" string="Create Menu" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/wiki/wizard/wiki_make_index_view.xml b/addons/wiki/wizard/wiki_make_index_view.xml
index ce069d767ca..99f8665ed91 100644
--- a/addons/wiki/wizard/wiki_make_index_view.xml
+++ b/addons/wiki/wizard/wiki_make_index_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Create Menu" version="7.0">
                     <header>
-                        <button name="wiki_do_index" string="Create Index" type="object" class="oe_highlight_on_dirty"/>
+                        <button name="wiki_do_index" string="Create Index" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/wiki/wizard/wiki_wiki_page_open_view.xml b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
index d315a5c3ef6..89a671c0364 100644
--- a/addons/wiki/wizard/wiki_wiki_page_open_view.xml
+++ b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Open Page" version="7.0">
                     <header>
-                        <button name="open_wiki_page" string="Open Wiki Page" type="object"  class="oe_highlight_on_dirty"/>
+                        <button name="open_wiki_page" string="Open Wiki Page" type="object"  class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-- 
cgit v1.2.3


From bdf01388a19cf6bd0abb3133a7062b431196c69f Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 10:40:04 +0200
Subject: [FIX] share: fixed templates, because of some changes in xml
 organization.

bzr revid: tde@openerp.com-20120629084004-u30rzwl9ry3xn9xc
---
 addons/share/static/src/xml/share.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/share/static/src/xml/share.xml b/addons/share/static/src/xml/share.xml
index e51dc135c0b..06b1bf123c6 100644
--- a/addons/share/static/src/xml/share.xml
+++ b/addons/share/static/src/xml/share.xml
@@ -4,13 +4,13 @@
 <templates id="template" xml:space="preserve">
 
     <t t-extend="ViewManagerAction">
-        <t t-jquery=".oe_shortcuts_toggle" t-operation="after">
+        <t t-jquery="h2.oe_view_title" t-operation="before">
             <a class="oe_share_link" href="#share_link" title="Link or embed..."><img t-att-src='_s + "/share/static/src/img/share.png"'/></a>
             <a class="oe_share" href="#share" title="Share with..."><img t-att-src='_s + "/share/static/src/img/share.png"'/></a>
         </t>
     </t>
 
-    <t t-extend="RecordThread">
+    <t t-extend="mail.RecordThread">
         <t t-jquery="button.oe_mail_button_unfollow" t-operation="after">
             <button type="button" class="oe_share_mail oe_mail_button_mouseout">Invite</button>
         </t>
-- 
cgit v1.2.3


From 76f17eb48094ee1dc86c9f804a163e7f96a3b154 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 29 Jun 2012 10:46:03 +0200
Subject: [IMP] in form views, remove useless colspans on buttons in headers

bzr revid: rco@openerp.com-20120629084603-yz0hdnvtjy1fplp1
---
 addons/account_followup/wizard/account_followup_print_view.xml      | 6 +++---
 addons/account_payment/wizard/account_payment_create_order_view.xml | 2 +-
 addons/crm_claim/res_config_view.xml                                | 2 +-
 addons/crm_profiling/wizard/open_questionnaire_view.xml             | 2 +-
 addons/hr_evaluation/hr_evaluation_view.xml                         | 2 +-
 addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml    | 2 +-
 .../hr_payroll/wizard/hr_payroll_contribution_register_report.xml   | 2 +-
 .../wizard/hr_timesheet_analytic_profit_view.xml                    | 2 +-
 addons/l10n_ch/wizard/bvr_import_view.xml                           | 2 +-
 addons/l10n_ch/wizard/create_dta_view.xml                           | 2 +-
 addons/plugin_outlook/plugin_outlook.xml                            | 2 +-
 addons/point_of_sale/wizard/pos_payment.xml                         | 2 +-
 addons/point_of_sale/wizard/pos_payment_report_user_view.xml        | 2 +-
 addons/survey/wizard/survey_print.xml                               | 2 +-
 14 files changed, 16 insertions(+), 16 deletions(-)

(limited to 'addons')

diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml
index d8a03c4146c..058feedcde3 100644
--- a/addons/account_followup/wizard/account_followup_print_view.xml
+++ b/addons/account_followup/wizard/account_followup_print_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Send follow-ups" version="7.0">
                 <header>
-                    <button name="do_continue" string="Continue" colspan="1" type="object" class="oe_highlight"/>
+                    <button name="do_continue" string="Continue" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
@@ -78,8 +78,8 @@
             <field name="arch" type="xml">
             <form string="Send follow-ups" version="7.0">
                 <header>
-                    <button name="do_mail" string="Send Mails" colspan="1" type="object" class="oe_highlight"/>
-                    <button name="do_print" string="Print Follow Ups" colspan="1" type="object" class="oe_highlight"/>
+                    <button name="do_mail" string="Send Mails" type="object" class="oe_highlight"/>
+                    <button name="do_print" string="Print Follow Ups" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/account_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index 4d46ecc5713..220c592f6b5 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -27,7 +27,7 @@
             <field name="arch" type="xml">
                 <form string="Search Payment lines" version="7.0">
                     <header>
-                        <button name="create_payment" string="_Add to payment order" colspan="1" type="object" class="oe_highlight"/>
+                        <button name="create_payment" string="_Add to payment order" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
diff --git a/addons/crm_claim/res_config_view.xml b/addons/crm_claim/res_config_view.xml
index ba9e75ba7c0..c87f7b001c2 100644
--- a/addons/crm_claim/res_config_view.xml
+++ b/addons/crm_claim/res_config_view.xml
@@ -13,7 +13,7 @@
                     <label for="fetchmail_claim"/>
                     <div>
                         <field name="fetchmail_claim"/>
-                        <button colspan="2" type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-go-forward"
+                        <button type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-go-forward"
                             attrs="{'invisible': [('fetchmail_claim','=',False)]}"/>
                     </div>
                 </group>
diff --git a/addons/crm_profiling/wizard/open_questionnaire_view.xml b/addons/crm_profiling/wizard/open_questionnaire_view.xml
index af9dbf3c5e4..04dca6da22f 100644
--- a/addons/crm_profiling/wizard/open_questionnaire_view.xml
+++ b/addons/crm_profiling/wizard/open_questionnaire_view.xml
@@ -36,7 +36,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                     <header>
-                        <button name="questionnaire_compute" string="Save Data" colspan="1" type="object" class="oe_highlight"/>
+                        <button name="questionnaire_compute" string="Save Data" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 515e825a337..e6e3dd69a26 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -305,7 +305,7 @@
                     <field name="response" readonly="1" invisible="True"/>
                     <button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response, 'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
                     <button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}"/>
-                    <button name="%(mail.action_email_compose_message_wizard)d" string="Send Reminder Email" icon="terp-mail-message-new" type="action" colspan="2" states="waiting_answer"/>
+                    <button name="%(mail.action_email_compose_message_wizard)d" string="Send Reminder Email" icon="terp-mail-message-new" type="action" states="waiting_answer"/>
                     <field name="state"/>
                     <button string="Send Request" name="survey_req_waiting_answer" states="draft" type="object" icon="gtk-yes" />
                     <button string="Done" name="survey_req_done" states="waiting_answer" type="object" icon="gtk-jump-to" />
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
index e0f90025453..4ef2dcc96c4 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Leaves Summary" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight"/>
+                        <button name="print_report" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
index e04c962960d..5e344e6553a 100644
--- a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
+++ b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Contribution Register's Payslip Lines" version="7.0">
                 <header>
-                    <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-print" class="oe_highlight"  />
+                    <button name="print_report" string="Print" type="object" icon="gtk-print" class="oe_highlight"/>
                 </header>
                 <group col="4" colspan="6">
                     <field name="date_from"/>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
index 143678662a7..0aa0feb9e43 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="Timesheet Profit" version="7.0">
                     <header>
-                        <button name="print_report" string="Print" colspan="1" type="object" class="oe_highlight"/>
+                        <button name="print_report" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/l10n_ch/wizard/bvr_import_view.xml b/addons/l10n_ch/wizard/bvr_import_view.xml
index 6275919473c..ed704810e45 100644
--- a/addons/l10n_ch/wizard/bvr_import_view.xml
+++ b/addons/l10n_ch/wizard/bvr_import_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="BVR Import" version="7.0">
                     <header>
-                        <button name="import_bvr" string="Import" type="object" colspan="2" class="oe_highlight"  />
+                        <button name="import_bvr" string="Import" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/l10n_ch/wizard/create_dta_view.xml b/addons/l10n_ch/wizard/create_dta_view.xml
index a290f2e895d..1340d869941 100644
--- a/addons/l10n_ch/wizard/create_dta_view.xml
+++ b/addons/l10n_ch/wizard/create_dta_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <form string="DTA file creation - Results" version="7.0">
                     <header>
-                        <button name="create_dta" string="Create DTA" type="object" colspan="2" class="oe_highlight"  />
+                        <button name="create_dta" string="Create DTA" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index 13c1e6f32c4..192f771e14e 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -15,7 +15,7 @@
                         <label string="This plug-in allows you to create and link outlook emails with openerp objects."/>
                     </separator>
                     <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button colspan="1" icon="gtk-close" special="cancel" string="_Close"/>
+                        <button icon="gtk-close" special="cancel" string="_Close"/>
                     </xpath>
                     <xpath expr="//button[@string='Cancel']" position="replace">
                     </xpath>
diff --git a/addons/point_of_sale/wizard/pos_payment.xml b/addons/point_of_sale/wizard/pos_payment.xml
index 30cb062b68a..e80f6938079 100644
--- a/addons/point_of_sale/wizard/pos_payment.xml
+++ b/addons/point_of_sale/wizard/pos_payment.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
             <form string="Add payment :" version="7.0">
                 <header>
-                    <button name="check" string="Make Payment" colspan="1" type="object"  class="oe_highlight"  />
+                    <button name="check" string="Make Payment" type="object"  class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </header>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
index 87380a5cd86..d41cdc192f1 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Sale by User" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report" colspan="1" type="object" icon="gtk-print" class="oe_highlight"  />
+                        <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight"/>
                     </header>
                     <group>
                         <field name="user_id"/>
diff --git a/addons/survey/wizard/survey_print.xml b/addons/survey/wizard/survey_print.xml
index c28da048dd1..7ea5f491e13 100644
--- a/addons/survey/wizard/survey_print.xml
+++ b/addons/survey/wizard/survey_print.xml
@@ -11,7 +11,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Print" version="7.0">
                     <header>
-                        <button colspan="1" name="action_next" string="Print" type="object" class="oe_highlight"  />
+                        <button name="action_next" string="Print" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-- 
cgit v1.2.3


From b9555aaa8a1e6bada62413f2245a4eebb79221d4 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 10:57:03 +0200
Subject: [IMP] mail_group: cleaned form view.

bzr revid: tde@openerp.com-20120629085703-230ysrp861pxydt1
---
 addons/mail/mail_group_view.xml           | 46 ++++++++++++++++---------------
 addons/mail/static/src/css/mail_group.css | 43 +++++++++++++++++++++++++----
 2 files changed, 61 insertions(+), 28 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_group_view.xml b/addons/mail/mail_group_view.xml
index 921c3b528c4..4b9cfd09c3d 100644
--- a/addons/mail/mail_group_view.xml
+++ b/addons/mail/mail_group_view.xml
@@ -51,28 +51,30 @@
             <field name="priority" eval="10"/>
             <field name="arch" type="xml">
                 <form string="Group Form" version="7.0">
-                    <div style="padding: 8px">
-                        <div class="oe_right">
-                            <field name="photo" widget='image' on_change="onchange_photo(photo)"/>
-                        </div>
-                        <div class="oe_title">
-                            <div class="oe_edit_only">
-                                <label for="name"/> 
-                            </div>
-                            <h1><field name="name"/></h1>
-                            <div class="oe_edit_only">
-                                <label for="responsible_id"/> 
-                            </div>
-                            <field name="responsible_id" class="oe_inline"/>
-                            <div class="oe_edit_only">
-                                <label for="public"/> 
-                                <field name="public" class="oe_inline"/>
-                            </div>
-                            <field name="description" colspan="4" nolabel="1"/>
-                        </div>
-                    </div>
-                    <footer>
-                        <field name="message_ids" colspan="4" widget="ThreadView" options='{"thread_level": 1}'/>
+                    <sheet class="openerp_mail_group_sheet">
+                        <group colspan="4" col="8">
+                            <group colspan="1" col="2">
+                                <field name="photo" widget='image' nolabel="1" on_change="onchange_photo(photo)"/>
+                            </group>
+                            <group colspan="7" col="6">
+                                <div class="oe_edit_only">
+                                    <label for="name"/> 
+                                </div> 
+                                <h2><field name="name" colspan="4"/></h2>
+                                <newline/>
+                                <group colspan="4" col="4">
+                                    <field name="description" colspan="4" nolabel="1"/>
+                                </group>
+                                <group colspan="2" col="2" class="oe_edit_only">
+                                    <field name="responsible_id" colspan="2"/>
+                                    <field name="public" colspan="2"/>
+                                </group>
+                            </group>
+                        </group>
+                    </sheet>
+                    <footer class="openerp_mail_group_footer">
+                        <field name="message_ids" widget="ThreadView"
+                                options='{"thread_level": 1}'/>
                     </footer>
                 </form>
             </field>
diff --git a/addons/mail/static/src/css/mail_group.css b/addons/mail/static/src/css/mail_group.css
index 90261499753..048b7a06415 100644
--- a/addons/mail/static/src/css/mail_group.css
+++ b/addons/mail/static/src/css/mail_group.css
@@ -1,3 +1,40 @@
+/* ------------------------------ */
+/* Group Form                     */
+/* ------------------------------ */
+
+/* Resize sheet width */ 
+.openerp .oe_form_sheetbg.openerp_mail_group_sheet {
+  min-height: 0px;
+  max-height: none;
+}
+ 
+.openerp .oe_form_sheetbg.openerp_mail_group_sheet .oe_form_sheet {
+  min-height: 0px;
+  max-height: none;
+  padding: 0px 18px;
+  max-width: 80%;
+}
+
+/* Resize footer width */
+.openerp .oe_form footer.openerp_mail_group_footer {
+  max-width: 80%;
+}
+
+/* Resize group logo */
+.openerp .oe_form_sheetbg.openerp_mail_group_sheet .oe_form_field_image > img {
+  max-width: 100px;
+  max-height: 100px;
+}
+
+/* Resize group description */
+.openerp .oe_form_sheetbg.openerp_mail_group_sheet .oe_form_field_text > textarea {
+  height: 40px;
+}
+
+/* ------------------------------ */
+/* Group Kanban                   */
+/* ------------------------------ */
+
 .oe_group_vignette {
   padding: 8px 0;
   min-height: 100px;
@@ -71,9 +108,3 @@
 .oe_group_details li {
   margin: 2px 0;
 }
-
-.oe_group_description {
-}
-
-.oe_kanban_record div.true {
-}
-- 
cgit v1.2.3


From 7416e2443fb3b45900c787959bff354e4bfe66bd Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 29 Jun 2012 11:32:56 +0200
Subject: [IMP] small form view improvements

bzr revid: rco@openerp.com-20120629093256-np0ver7xyzam2qzm
---
 addons/account/wizard/account_move_journal.py       |  2 +-
 addons/hr_recruitment/hr_recruitment_view.xml       |  4 ++--
 addons/l10n_be/wizard/l10n_be_vat_intra_view.xml    |  5 ++---
 .../marketing_campaign/marketing_campaign_view.xml  |  4 ++--
 addons/mrp/wizard/mrp_price_view.xml                | 10 ++++------
 addons/mrp/wizard/mrp_product_produce_view.xml      | 10 ++++------
 addons/mrp/wizard/mrp_workcenter_load_view.xml      | 16 +++++++---------
 addons/mrp_operations/mrp_operations_view.xml       |  4 ++--
 addons/mrp_repair/mrp_repair_view.xml               |  2 +-
 addons/mrp_repair/wizard/cancel_repair.py           | 21 ++++++++++-----------
 addons/mrp_repair/wizard/mrp_repair_cancel_view.xml |  5 ++---
 addons/plugin_outlook/plugin_outlook.xml            |  6 +-----
 addons/plugin_thunderbird/plugin_thunderbird.xml    |  1 +
 addons/point_of_sale/point_of_sale_view.xml         |  2 +-
 addons/point_of_sale/wizard/pos_details.xml         |  7 +++----
 addons/point_of_sale/wizard/pos_open_statement.xml  |  7 +++----
 .../wizard/pos_payment_report_user_view.xml         |  2 ++
 addons/point_of_sale/wizard/pos_sales_user.xml      |  5 +++--
 addons/project/project_view.xml                     | 14 +++++++-------
 19 files changed, 58 insertions(+), 69 deletions(-)

(limited to 'addons')

diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 8fb1a32d962..c484da72304 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -107,7 +107,7 @@ class account_move_journal(osv.osv_memory):
             view = """<?xml version="1.0" encoding="utf-8"?>
             <form string="Standard entries" version="7.0">
                 <header>
-                    <button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight_on_dirty"/>
+                    <button string="%s" name="action_open_window" default_focus="1" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel"/>
                 </header>
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 5c5236d6b9a..bb294c35ea9 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -86,9 +86,9 @@
                 <button name="case_open" string="Open" type="object"
                         states="draft,pending" class="oe_highlight"/>
                 <button name="case_pending" string="Pending" type="object"
-                        states="open" />
+                        states="open"/>
                 <button name="case_reset" string="Reset to New" type="object"
-                        states="done,cancel" />
+                        states="done,cancel"/>
                 <button name="case_cancel" string="Refuse" type="object"
                         states="draft,open,pending" class="oe_highlight"/>
                 <button name="stage_previous" string="Previous" type="object"
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
index ee05e642aab..d4bcd756922 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_view.xml
@@ -9,9 +9,8 @@
             <field name="arch" type="xml">
                 <form string="Partner VAT intra" version="7.0">
                     <header>
-                        <button name="create_xml" string="Create _XML" type="object" class="oe_highlight"  />
-                        or
-                        <button name="preview" string="_Preview" type="object" class="oe_highlight"  />
+                        <button name="create_xml" string="Create _XML" type="object" class="oe_highlight"/>
+                        <button name="preview" string="_Preview" type="object" class="oe_highlight" />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index 717a3a96a98..d8ec08cc384 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -19,7 +19,7 @@
             <header>
                 <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
                 <button name="state_done_set" string="Done" states="running" class="oe_highlight"/>
-                <button name="state_draft_set" string="Set to Draft" states="done,cancelled" />
+                <button name="state_draft_set" string="Set to Draft" states="done,cancelled"/>
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
@@ -137,7 +137,7 @@
             <header>
                 <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
                 <button name="state_done_set" string="Close" states="running" class="oe_highlight"/>
-                <button name="state_draft_set" string="Set to Draft" states="done,cancelled" />
+                <button name="state_draft_set" string="Set to Draft" states="done,cancelled"/>
                 <button name="state_cancel_set" string="Cancel" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
diff --git a/addons/mrp/wizard/mrp_price_view.xml b/addons/mrp/wizard/mrp_price_view.xml
index d0c31a35275..6ba09ecbdb0 100644
--- a/addons/mrp/wizard/mrp_price_view.xml
+++ b/addons/mrp/wizard/mrp_price_view.xml
@@ -11,13 +11,11 @@
             <field name="arch" type="xml">
                 <form string="Product Cost Structure" version="7.0">
                     <header>
-                            <button name="print_report" string="Print"
-                            colspan="1" type="object" class="oe_highlight"   />
-                            or
-                            <button string="Cancel" class="oe_link" special="cancel" />
+                        <button name="print_report" type="object" string="Print" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <separator colspan="4" string="Print Cost Structure of Product." />
+                    <group string="Print Cost Structure of Product.">
                         <field name="number"/>
                     </group>
                 </form>
diff --git a/addons/mrp/wizard/mrp_product_produce_view.xml b/addons/mrp/wizard/mrp_product_produce_view.xml
index af42fb30be0..23a51642630 100644
--- a/addons/mrp/wizard/mrp_product_produce_view.xml
+++ b/addons/mrp/wizard/mrp_product_produce_view.xml
@@ -12,13 +12,11 @@
             <field name="arch" type="xml">
                 <form string="Produce" version="7.0">
                     <header>
-                        <button name="do_produce" string="Confirm"
-                            colspan="1" type="object" class="oe_highlight"  />
-                            or
-                            <button string="Cancel" class="oe_link" special="cancel" />
+                        <button name="do_produce" type="object" string="Confirm" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <separator string="Produce" colspan="4"/>
+                    <group string="Produce">
                         <field name="mode"/>
                         <field name="product_qty" colspan="2"/>
                     </group>    
diff --git a/addons/mrp/wizard/mrp_workcenter_load_view.xml b/addons/mrp/wizard/mrp_workcenter_load_view.xml
index 897a610f739..b40be0df0ac 100644
--- a/addons/mrp/wizard/mrp_workcenter_load_view.xml
+++ b/addons/mrp/wizard/mrp_workcenter_load_view.xml
@@ -11,18 +11,16 @@
             <field name="arch" type="xml">
                 <form string="Select time unit" version="7.0">
                     <header>
-                        <button name="print_report" string="Print"
-                            colspan="1" type="object" class="oe_highlight"  />
-                            or 
-                            <button string="Cancel" class="oe_link" special="cancel" />
+                        <button name="print_report" type="object" string="Print" class="oe_highlight"/>
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <sheet layout="auto">
+                    <sheet>
+                        <group>
                             <field name="time_unit"/>
-                            <newline/>
                             <field name="measure_unit"/>
-                        </sheet>
-                    </group>
+                        </group>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index 8dee14d4d82..a0b318661e6 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -72,8 +72,8 @@
                 <button name="button_start_working" string="Start" states="draft" class="oe_highlight"/>
                 <button name="button_resume" string="Resume" states="pause" class="oe_highlight"/>
                 <button name="button_done" string="Finished" states="startworking" class="oe_highlight"/>
-                <button name="button_pause" string="Pending" states="startworking" />
-                <button name="button_draft" string="Set Draft" states="cancel" />
+                <button name="button_pause" string="Pending" states="startworking"/>
+                <button name="button_draft" string="Set Draft" states="cancel"/>
                 <button name="button_cancel" string="Cancel" states="draft,startworking"/>
                 <field name="state" widget="statusbar" statusbar_visible="draft,startworking"/>
             </header>
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index 97db26ab6da..34d3ec0482b 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -31,7 +31,7 @@
                <header>
                    <button name="repair_confirm" states="draft" string="Confirm Repair" class="oe_highlight"/>
                    <button name="repair_ready" states="confirmed,ready" string="Start Repair" class="oe_highlight"/>
-                   <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" />
+                   <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
                    <button name="action_repair_end" states="under_repair" string="End Repair" class="oe_highlight"/>
                    <button name="action_invoice_create" states="2binvoiced" string="Make Invoice" class="oe_highlight"/>
                    <button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
diff --git a/addons/mrp_repair/wizard/cancel_repair.py b/addons/mrp_repair/wizard/cancel_repair.py
index 33a0c1a0bb5..2d65c93847d 100644
--- a/addons/mrp_repair/wizard/cancel_repair.py
+++ b/addons/mrp_repair/wizard/cancel_repair.py
@@ -69,17 +69,16 @@ class repair_cancel(osv.osv_memory):
         
         repair_order = self.pool.get('mrp.repair').browse(cr, uid, record_id, context=context)
         if not repair_order.invoiced:
-            res['arch'] = """ <form string="Cancel Repair" colspan="4">
-                              <header>
-                                <button name="cancel_repair" string="_Yes" type="object"  class="oe_highlight_on_dirty"/>
-                                or
-                                <button string="Cancel" class="oe_link" special="cancel" />
-                              </header>
-                            <group col="2" colspan="2">
-                                <label string="Do you want to continue?" colspan="4"/>
-                            </group>
-                        </form>                             
-                    """
+            res['arch'] = """
+                <form string="Cancel Repair" version="7.0">
+                    <header>
+                        <button name="cancel_repair" string="_Yes" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </header>
+                    <label string="Do you want to continue?"/>
+                </form>                             
+            """
         return res
 
 repair_cancel()
diff --git a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
index e2f2d588b80..ee0e47e1da3 100644
--- a/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
+++ b/addons/mrp_repair/wizard/mrp_repair_cancel_view.xml
@@ -11,11 +11,10 @@
             <field name="arch" type="xml">
                 <form string="Cancel Repair Order" version="7.0">
                     <header>
-                        <button name="cancel_repair" string="Yes" type="object" class="oe_highlight"   />
-                        or 
+                        <button name="cancel_repair" string="Yes" type="object" class="oe_highlight"/>
+                        or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <newline/>
                     <group>
                         <label string="This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?"/>
                     </group>
diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index 192f771e14e..0340a7c502f 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -14,11 +14,7 @@
                     <separator string="title" position="before">
                         <label string="This plug-in allows you to create and link outlook emails with openerp objects."/>
                     </separator>
-                    <xpath expr="//button[@string='Install Modules']" position="replace">
-                        <button icon="gtk-close" special="cancel" string="_Close"/>
-                    </xpath>
-                    <xpath expr="//button[@string='Cancel']" position="replace">
-                    </xpath>
+                    <xpath expr="//header" position="replace"/>
                     <xpath expr="//separator[@string='title']" position="after" version="7.0">
                         <group>
                             <field name="plugin32" widget="url"/>
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index 9904f3d0af7..fef7772dfdf 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -14,6 +14,7 @@
                      <separator string="title" position="before">
                         <label string="This plug-in allows you to link your email to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."/>
                     </separator>
+                    <xpath expr="//header" position="replace"/>
                     <xpath expr="//separator[@string='title']" position="after">
                         <group>
                             <field name="thunderbird" invisible="1"/>
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index fad2dc48a82..060053de5e9 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -23,7 +23,7 @@
                     <button name="action_invoice" string="Invoice" icon="gtk-apply" type="object" states="paid" attrs="{'readonly': [('partner_id','=',False)]}" class="oe_highlight"/>
                     <button name="done" string="Post Entries" icon="gtk-apply" type="workflow" states="paid" class="oe_highlight"/>
                     <button name="refund" string="Return Products" type="object"
-                        attrs="{'invisible':[('state','=','draft')]}" />
+                        attrs="{'invisible':[('state','=','draft')]}"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,paid,done" statusbar_colors='{"cancel":"red"}'/>
                 </header>
                 <sheet>
diff --git a/addons/point_of_sale/wizard/pos_details.xml b/addons/point_of_sale/wizard/pos_details.xml
index ba01e675fd5..2280a971546 100644
--- a/addons/point_of_sale/wizard/pos_details.xml
+++ b/addons/point_of_sale/wizard/pos_details.xml
@@ -10,10 +10,9 @@
             <field name="arch" type="xml">
                 <form string="POS Details" version="7.0">
                     <header>
-                            <button name="print_report" string="Print Report"
-                                    colspan="1" type="object" class="oe_highlight"  />
-                                    or
-                                    <button string="Cancel" class="oe_link" special="cancel" />
+                        <button name="print_report" type="object" string="Print Report" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <group col="4" string="Dates">
                         <field name="date_start"/>
diff --git a/addons/point_of_sale/wizard/pos_open_statement.xml b/addons/point_of_sale/wizard/pos_open_statement.xml
index c3bb62bd1c8..2e2b295267f 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.xml
+++ b/addons/point_of_sale/wizard/pos_open_statement.xml
@@ -10,10 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Open Statements" version="7.0">
                     <header>
-                         <button name="open_statement" string="Open Registers"
-                             type="object" class="oe_highlight"  />
-                             or
-                             <button string="Cancel" class="oe_link" special="cancel" />
+                        <button name="open_statement" type="object" string="Open Registers" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
                     </header>
                     <separator string="Do you want to open cash registers?"/>
                     <label string="The system will open all cash registers, so that you can start recording payments. We suggest you to control the opening balance of each register, using their CashBox tab."/>
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
index d41cdc192f1..a8a69b2ff69 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
+++ b/addons/point_of_sale/wizard/pos_payment_report_user_view.xml
@@ -9,6 +9,8 @@
                 <form string="Sale by User" version="7.0">
                     <header>
                         <button name="print_report" string="Print Report" type="object" icon="gtk-print" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" special="cancel" class="oe_link"/>
                     </header>
                     <group>
                         <field name="user_id"/>
diff --git a/addons/point_of_sale/wizard/pos_sales_user.xml b/addons/point_of_sale/wizard/pos_sales_user.xml
index 78dc60678cf..74299505567 100644
--- a/addons/point_of_sale/wizard/pos_sales_user.xml
+++ b/addons/point_of_sale/wizard/pos_sales_user.xml
@@ -10,8 +10,9 @@
             <field name="arch" type="xml">
                 <form string="Sale By User" version="7.0">
                     <header>
-                        <button name="print_report" string="Print Report"
-                            type="object" icon="gtk-ok" class="oe_highlight"  />
+                        <button name="print_report" type="object" string="Print Report" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" special="cancel" class="oe_link"/>
                     </header>
                     <group col="4">
                         <field name="date_start"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 7f35354b94f..5e4f758e439 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -29,10 +29,10 @@
             <field name="arch" type="xml">
                 <form string="Project" version="7.0">
                 <header>
-                    <button name="set_done" string="Done" type="object" states="open,pending" />
+                    <button name="set_done" string="Done" type="object" states="open,pending"/>
                     <button name="set_open" string="Re-open project" type="object" states="pending" class="oe_highlight"/>
-                    <button name="set_open" string="Re-open project" type="object" states="cancelled,close" />
-                    <button name="set_pending" string="Pending" type="object" states="open" />
+                    <button name="set_open" string="Re-open project" type="object" states="cancelled,close"/>
+                    <button name="set_pending" string="Pending" type="object" states="open"/>
                     <button name="set_template" string="Set as Template" type="object" states="open"/>
                     <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}" class="oe_highlight"/>
                     <button name="reset_project" string="Reset as Project" type="object" states="template" class="oe_highlight"/>
@@ -321,20 +321,20 @@
                             <button name="do_open" string="Start Task" type="object"
                                     states="draft,pending" class="oe_highlight"/>
                             <button name="do_draft" string="Draft" type="object"
-                                    states="cancel,done" />
+                                    states="cancel,done"/>
                             -->
                             <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
                                     states="done" context="{'button_reactivate':True}" class="oe_highlight"/>
                              <button name="%(action_project_task_reevaluate)d" string="Reactivate" type="action"
                                     states="cancelled" context="{'button_reactivate':True}"/>
                             <button name="action_close" string="Done" type="object"
-                                    states="open,draft,pending" />
+                                    states="draft,open,pending"/>
                             <button name="do_pending" string="Pending" type="object"
-                                    states="open" />
+                                    states="open"/>
                             <button name="%(action_project_task_delegate)d" string="Delegate" type="action"
                                     states="pending,open,draft" groups="project.group_delegate_task"/>
                             <button name="do_cancel" string="Cancel" type="object"
-                                    states="draft,open,pending" />
+                                    states="draft,open,pending"/>
                             <button name="stage_previous" string="Previous Stage" type="object"
                                     states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
                             <button name="stage_next" string="Next Stage" type="object"
-- 
cgit v1.2.3


From 7c114fa26a0e5b8b4312f73f717a3274245b393a Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 29 Jun 2012 12:12:08 +0200
Subject: [IMP] small form view improvements

bzr revid: rco@openerp.com-20120629101208-fmfa4k5dgm818aqy
---
 addons/project_issue/project_issue_view.xml         |  6 +++---
 addons/project_long_term/project_long_term_view.xml |  6 +++---
 addons/stock/wizard/stock_inventory_merge_view.xml  |  6 ++----
 addons/stock/wizard/stock_location_product_view.xml |  4 +---
 addons/stock/wizard/stock_move_view.xml             | 15 ++++++---------
 addons/stock/wizard/stock_partial_move_view.xml     |  6 ++----
 addons/stock/wizard/stock_partial_picking_view.xml  |  6 ++----
 addons/stock/wizard/stock_return_picking_view.xml   |  4 +---
 addons/survey/survey_view.xml                       |  6 +++---
 addons/survey/wizard/survey_print_statistics.xml    |  4 +---
 addons/wiki/wizard/wiki_create_menu_view.xml        |  3 +--
 addons/wiki/wizard/wiki_make_index_view.xml         |  6 ++----
 addons/wiki/wizard/wiki_show_diff_view.xml          |  4 ++--
 addons/wiki/wizard/wiki_wiki_page_open_view.xml     |  5 +----
 14 files changed, 30 insertions(+), 51 deletions(-)

(limited to 'addons')

diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 9f0c92b3e91..ae4e10110ef 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -63,11 +63,11 @@
                          <button name="case_close" string="Done" type="object"
                                 states="draft,pending"/>
                         <button name="case_pending" string="Pending" type="object"
-                                states="draft,open" />
+                                states="draft,open"/>
                         <button name="case_escalate" string="Escalate" type="object"
-                                states="draft,open,pending" />
+                                states="draft,open,pending"/>
                         <button name="case_reset" string="Reset to New" type="object"
-                                states="cancelled,done" />
+                                states="cancelled,done"/>
                         <button name="stage_previous" string="Previous Stage" type="object"
                                 states="open,pending" icon="gtk-go-back"
                                 attrs="{'invisible': [('stage_id','=', False)]}"/>
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index e313f8944b2..ec575a514c1 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -145,9 +145,9 @@
                 <form string="Project Phase" version="7.0">
                 <header>
                     <button string="Start Phase" name="set_open" states="pending,draft" class="oe_highlight"/>
-                    <button string="Done" name="set_done" states="pending,open" />
-                    <button string="Pending" name="set_pending" states="open" />
-                    <button string="Draft" name="set_draft" states="open" />
+                    <button string="Done" name="set_done" states="pending,open"/>
+                    <button string="Pending" name="set_pending" states="open"/>
+                    <button string="Draft" name="set_draft" states="open"/>
                     <button string="Cancel" name="set_cancel" states="draft,open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
diff --git a/addons/stock/wizard/stock_inventory_merge_view.xml b/addons/stock/wizard/stock_inventory_merge_view.xml
index b71666f5784..0dcca2de211 100644
--- a/addons/stock/wizard/stock_inventory_merge_view.xml
+++ b/addons/stock/wizard/stock_inventory_merge_view.xml
@@ -13,10 +13,8 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <separator string="Merge Inventories" />
-                    </group>
-                        <label string="Do you want to merge theses inventories?"/>
+                    <separator string="Merge Inventories" />
+                    <label string="Do you want to merge theses inventories?"/>
                 </form>
             </field>
         </record>
diff --git a/addons/stock/wizard/stock_location_product_view.xml b/addons/stock/wizard/stock_location_product_view.xml
index 10ad6bc2ebf..b1f77576392 100644
--- a/addons/stock/wizard/stock_location_product_view.xml
+++ b/addons/stock/wizard/stock_location_product_view.xml
@@ -12,9 +12,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <separator string="Stock Location Analysis"/>
-                    </group>
+                    <separator string="Stock Location Analysis"/>
                     <group>
                         <field name="from_date"/>
                         <field name="to_date"/>
diff --git a/addons/stock/wizard/stock_move_view.xml b/addons/stock/wizard/stock_move_view.xml
index 8c24e6abd4f..9655edf49b8 100644
--- a/addons/stock/wizard/stock_move_view.xml
+++ b/addons/stock/wizard/stock_move_view.xml
@@ -14,17 +14,14 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <separator string="Consume Products"/>
+                    <group string="Consume Products">
+                        <field name="product_id" readonly="1"/>
+                        <label for="product_qty"/>
                         <div>
-                            <field name="product_id" readonly="1"/>
-                            <label for="product_qty"/>
-                            <div>
-                                <field name="product_qty"/>
-                                <field name="product_uom" nolabel="1" readonly="1"/>
-                            </div>
-                            <field name="location_id"/>
+                            <field name="product_qty"/>
+                            <field name="product_uom" nolabel="1" readonly="1"/>
                         </div>
+                        <field name="location_id"/>
                     </group>
                 </form>
             </field>
diff --git a/addons/stock/wizard/stock_partial_move_view.xml b/addons/stock/wizard/stock_partial_move_view.xml
index fdb3bb6549b..497467025b5 100644
--- a/addons/stock/wizard/stock_partial_move_view.xml
+++ b/addons/stock/wizard/stock_partial_move_view.xml
@@ -26,10 +26,8 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <separator string="Products"/>
-                        <field name="move_ids"/>
-                    </group>
+                    <separator string="Products"/>
+                    <field name="move_ids"/>
                 </form>
             </field>
         </record>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 5821c29a48a..c8da4459efa 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -21,10 +21,8 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <field name="hide_tracking" invisible="1"/>
-                        <separator string="Transfer Products" name="product_separator"/>
-                    </group>
+                    <field name="hide_tracking" invisible="1"/>
+                    <separator string="Transfer Products" name="product_separator"/>
                     <field name="move_ids" context="{'hide_tracking': hide_tracking}">
                         <tree editable="bottom" string="Product Moves">
                             <field name="product_id" />
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 8d78a1d5583..06e318c295e 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -64,9 +64,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <label string="Provide the quantities of the returned products."/>
-                    </group>
+                    <label string="Provide the quantities of the returned products."/>
                     <group>
                         <field name="product_return_moves"/>
                         <field name="invoice_state" />
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 64da146fe8c..55bfadd665f 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -20,9 +20,9 @@
             <field name="arch" type="xml">
                 <form string="Survey" version="7.0">
                 <header>
-                    <button name="survey_open" string="Open" states="cancel,close" type="object" />
+                    <button name="survey_open" string="Open" states="cancel,close" type="object"/>
                     <button name="survey_close" string="Close" states="open" type="object" class="oe_highlight"/>
-                    <button name="survey_cancel" string="Cancel" states="open" type="object" />
+                    <button name="survey_cancel" string="Cancel" states="open" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close"/>
                 </header>
                 <sheet>
@@ -1102,7 +1102,7 @@
             <field name="arch" type="xml">
                 <form version="7.0">
                 <header>
-                    <button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object" />
+                    <button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object"/>
                     <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object" class="oe_highlight"/>
                     <button name="survey_req_done" string="Done" states="waiting_answer" type="object" class="oe_highlight"/>
                     <button name="survey_req_cancel" string="Cancel" states="waiting_answer" type="object"/>
diff --git a/addons/survey/wizard/survey_print_statistics.xml b/addons/survey/wizard/survey_print_statistics.xml
index c7493220b5a..3ea6bc4b487 100644
--- a/addons/survey/wizard/survey_print_statistics.xml
+++ b/addons/survey/wizard/survey_print_statistics.xml
@@ -15,9 +15,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <field name="survey_ids"/>
-                    </group>    
+                    <field name="survey_ids"/>
                 </form>
             </field>
         </record>
diff --git a/addons/wiki/wizard/wiki_create_menu_view.xml b/addons/wiki/wizard/wiki_create_menu_view.xml
index 0a68e1dd47e..45c4ba6a487 100644
--- a/addons/wiki/wizard/wiki_create_menu_view.xml
+++ b/addons/wiki/wizard/wiki_create_menu_view.xml
@@ -15,8 +15,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <separator string="Menu Information" colspan="4" />
+                    <group string="Menu Information">
                         <field name="menu_name" />
                         <field name="menu_parent_id" />
                     </group>
diff --git a/addons/wiki/wizard/wiki_make_index_view.xml b/addons/wiki/wizard/wiki_make_index_view.xml
index 99f8665ed91..c818721c09c 100644
--- a/addons/wiki/wizard/wiki_make_index_view.xml
+++ b/addons/wiki/wizard/wiki_make_index_view.xml
@@ -15,10 +15,8 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-	                    <separator string="Menu Information" colspan="4"/>
-	                    <label string="Want to create a Index on Selected Pages ? "/>
-	                </group>
+                    <separator string="Menu Information"/>
+                    <label string="Want to create a Index on Selected Pages ? "/>
                 </form>
             </field>
         </record>
diff --git a/addons/wiki/wizard/wiki_show_diff_view.xml b/addons/wiki/wizard/wiki_show_diff_view.xml
index d2afd170083..c5b3583b1e5 100644
--- a/addons/wiki/wizard/wiki_show_diff_view.xml
+++ b/addons/wiki/wizard/wiki_show_diff_view.xml
@@ -13,8 +13,8 @@
                     <header>
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <separator colspan="4" string="Notes"/>
-                    <field name="file_path" colspan="4" width="300"/>
+                    <separator string="Notes"/>
+                    <field name="file_path" width="300"/>
                 </form>
             </field>
         </record>
diff --git a/addons/wiki/wizard/wiki_wiki_page_open_view.xml b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
index 89a671c0364..9be2d4d22aa 100644
--- a/addons/wiki/wizard/wiki_wiki_page_open_view.xml
+++ b/addons/wiki/wizard/wiki_wiki_page_open_view.xml
@@ -15,10 +15,7 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group>
-                        <separator string="" colspan="6" />
-                        <label string="Want to open a wiki page? "/>
-                    </group>    
+                    <label string="Want to open a wiki page? "/>
              </form>
             </field>
         </record>
-- 
cgit v1.2.3


From 9fa150527fa9dd00b47c5b04ca0bdd0935ed51b5 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 29 Jun 2012 13:13:30 +0200
Subject: [IMP] import_google: removed option to create only addresses (it's
 same object now)

bzr revid: qdp-launchpad@openerp.com-20120629111330-o5d15s49q27x7rh8
---
 addons/import_google/__openerp__.py                |  1 -
 .../test_sync_google_contact_import_address.yml    | 34 ----------------------
 .../test_sync_google_contact_import_partner.yml    |  3 +-
 addons/import_google/wizard/import_google_data.py  |  5 +---
 .../wizard/import_google_data_view.xml             |  4 +--
 5 files changed, 3 insertions(+), 44 deletions(-)
 delete mode 100644 addons/import_google/test/test_sync_google_contact_import_address.yml

(limited to 'addons')

diff --git a/addons/import_google/__openerp__.py b/addons/import_google/__openerp__.py
index dee0e608d45..5c538e5912f 100644
--- a/addons/import_google/__openerp__.py
+++ b/addons/import_google/__openerp__.py
@@ -37,7 +37,6 @@
     'demo_xml': [],
     'test': [
              #'test/test_sync_google_contact_import_partner.yml',
-            # 'test/test_sync_google_contact_import_address.yml',
              #'test/test_sync_google_calendar.yml',
     ],
     'installable': True,
diff --git a/addons/import_google/test/test_sync_google_contact_import_address.yml b/addons/import_google/test/test_sync_google_contact_import_address.yml
deleted file mode 100644
index d12504402b2..00000000000
--- a/addons/import_google/test/test_sync_google_contact_import_address.yml
+++ /dev/null
@@ -1,34 +0,0 @@
--
-  In order to test Importing contacts from any google account into OpenERP,
-  I use a gmail account and import the contact details and store them as Partner addresses.
-- |
-  I create a record for the gmail account for which I want to import the contacts.
-- 
-  !record {model: google.login, id: google_login_id0}:
-    user: testmail.openerp@gmail.com
-    password: openerptiny
-- |
-  I login into that account.
--
-  !python {model: google.login}: |
-    self.login(cr, uid, [ref('google_login_id0')], context)
-- |
-  Now I select from which group I want to get the contact details.
--
-  !record {model: synchronize.google.import, id: synchronize_google_import_id0}:
-    create_partner: create_address
-    group_name: all
-    calendar_name: all
-- |
-  I import the contacts and I also check if the contact already exists in db and updates the address.
--
-  !python {model: synchronize.google.import}: |
-    self.import_google(cr, uid, [ref('synchronize_google_import_id0')], context={'contact':True})
-- |
-  I check whether the Contacts are created in Partner address or not.
--
-  !python {model: res.partner}: |
-    addr_obj = self.pool.get('ir.model.data')
-    data_ids = addr_obj.search(cr, uid, [('model','=','res.partner'),('module','=','synchronize_google')])
-    assert data_ids, 'Addresses not created !'
-    
\ No newline at end of file
diff --git a/addons/import_google/test/test_sync_google_contact_import_partner.yml b/addons/import_google/test/test_sync_google_contact_import_partner.yml
index ca138b18161..08aa0f30718 100644
--- a/addons/import_google/test/test_sync_google_contact_import_partner.yml
+++ b/addons/import_google/test/test_sync_google_contact_import_partner.yml
@@ -16,7 +16,6 @@
   Now I select from which group I want to get the contact details and I want to create partner for all contacts.
 -
   !record {model: synchronize.google.import, id: synchronize_google_import_id1}:
-    create_partner: create_all
     group_name: all
 - |
   I import the contacts.
@@ -33,4 +32,4 @@
     address_ids = map(lambda x: x.res_id, [child for child in addr_obj.browse(cr, uid, data_ids) if child.res_id])
     partner_ids = map(lambda x: x.parent_id.id, [addr for addr in self.browse(cr, uid, address_ids) if addr.parent_id])
     assert partner_ids, 'Partners not created !'
-    
\ No newline at end of file
+    
diff --git a/addons/import_google/wizard/import_google_data.py b/addons/import_google/wizard/import_google_data.py
index 9affc13899e..b3b35893e2f 100644
--- a/addons/import_google/wizard/import_google_data.py
+++ b/addons/import_google/wizard/import_google_data.py
@@ -102,7 +102,6 @@ class synchronize_google(osv.osv_memory):
         return res
 
     _columns = {
-        'create_partner': fields.selection([('create_all','Create partner for each contact'),('create_address','Import only address')],'Options'),
         'customer': fields.boolean('Customer', help="Check this box to set newly created partner as Customer."),
         'supplier': fields.boolean('Supplier', help="Check this box to set newly created partner as Supplier."),
         'group_name': fields.selection(_get_group, "Group Name",help="Choose which group to import, By default it takes all."),
@@ -110,7 +109,6 @@ class synchronize_google(osv.osv_memory):
      }
 
     _defaults = {
-        'create_partner': 'create_all',
         'group_name': 'all',
     }
 
@@ -138,8 +136,7 @@ class synchronize_google(osv.osv_memory):
                 raise osv.except_osv(_('Error'), _("Please specify correct user and password !"))        
             if obj.group_name not in ['all']:
                 context.update({ 'group_name': obj.group_name})
-            if obj.create_partner=='create_all':
-                tables.append('Contact')    
+            tables.append('Contact')
             else:    
                 tables.append('Address')
             context.update({'user': gmail_user,
diff --git a/addons/import_google/wizard/import_google_data_view.xml b/addons/import_google/wizard/import_google_data_view.xml
index 7df067a643b..d2873a8d3f9 100644
--- a/addons/import_google/wizard/import_google_data_view.xml
+++ b/addons/import_google/wizard/import_google_data_view.xml
@@ -9,10 +9,8 @@
                 <form string="Import contacts from a google account">
                     <group colspan="4" col="4" width="430">
                        <field name="group_name" colspan="4"/>
-                       <separator string="Import Options" colspan="4"/>
-                       <field name="create_partner" colspan="4"/>
                        <newline/>
-                       <group attrs="{'invisible': [('create_partner','!=','create_all')]}" colspan="4" col="4">
+                       <group colspan="4" col="4">
                             <separator string="Partner Status for this Group:" colspan="4"/>
                             <field name="customer" colspan="4"/>
                             <field name="supplier"  colspan="4"/>
-- 
cgit v1.2.3


From 17aa1cbddeeafa2ae4fe7e0d78ebd1c6e45d22af Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 29 Jun 2012 13:20:11 +0200
Subject: [IMP] import_google: improved information message

bzr revid: qdp-launchpad@openerp.com-20120629112011-fd5aoevje7f8m17t
---
 addons/import_google/wizard/import_google_data.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/import_google/wizard/import_google_data.py b/addons/import_google/wizard/import_google_data.py
index b3b35893e2f..ef65c1a34c8 100644
--- a/addons/import_google/wizard/import_google_data.py
+++ b/addons/import_google/wizard/import_google_data.py
@@ -130,7 +130,7 @@ class synchronize_google(osv.osv_memory):
             raise osv.except_osv(_('Error'), _("Invalid login detail !\n Specify Username/Password."))
         
         if context.get('contact'):
-            msg = "  You're Contact are import in background, a email will be send when the process is finished to %s"%(user_obj.gmail_user)
+            msg = "  Your contacts are being imported in background, an email to %s will be sent when the process is over" % (user_obj.gmail_user)
             gd_client = google.google_login(gmail_user, gmail_pwd, type='contact')
             if not gd_client:
                 raise osv.except_osv(_('Error'), _("Please specify correct user and password !"))        
-- 
cgit v1.2.3


From a642b36339ac6628b1a937bbf0d2750cc14fcdd5 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Fri, 29 Jun 2012 13:22:48 +0200
Subject: [FIX] import_google: fixed syntax error inserted in revision 6952

bzr revid: qdp-launchpad@openerp.com-20120629112248-9agiwb4l89lrx4li
---
 addons/import_google/wizard/import_google_data.py | 2 --
 1 file changed, 2 deletions(-)

(limited to 'addons')

diff --git a/addons/import_google/wizard/import_google_data.py b/addons/import_google/wizard/import_google_data.py
index ef65c1a34c8..49127b85db8 100644
--- a/addons/import_google/wizard/import_google_data.py
+++ b/addons/import_google/wizard/import_google_data.py
@@ -137,8 +137,6 @@ class synchronize_google(osv.osv_memory):
             if obj.group_name not in ['all']:
                 context.update({ 'group_name': obj.group_name})
             tables.append('Contact')
-            else:    
-                tables.append('Address')
             context.update({'user': gmail_user,
                             'password': gmail_pwd,
                             'instance': 'contact',
-- 
cgit v1.2.3


From 3060903c8c886eef78b023c95b37d47f9e04f34e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 14:25:30 +0200
Subject: [IMP] share: share and embed added to 'more' sidebar menu.

bzr revid: tde@openerp.com-20120629122530-yyux1swdn4puem1l
---
 addons/share/static/src/js/share.js | 20 +++++++++++++-------
 1 file changed, 13 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/share/static/src/js/share.js b/addons/share/static/src/js/share.js
index 380d2f3a8cf..4d7c21a0957 100644
--- a/addons/share/static/src/js/share.js
+++ b/addons/share/static/src/js/share.js
@@ -50,18 +50,24 @@ openerp.share = function(session) {
         session.connection.share_flag.done(yes).fail(no);
     }
 
+    /* Extend the Sidebar to add Share and Embed links in the 'More' menu */
     session.web.Sidebar = session.web.Sidebar.extend({
-        add_default_sections: function() {
-            this._super();
+
+        start: function() {
             var self = this;
+            this._super(this);
             has_share(function() {
-                self.add_items('other', [{
-                    label: 'Share',
-                    callback: self.on_sidebar_click_share,
-                    classname: 'oe_share',
-                }]);
+                self.add_items('other', [
+                    {   label: 'Share',
+                        callback: self.on_sidebar_click_share,
+                        classname: 'oe_chare' },
+                    {   label: 'Embed',
+                        callback: self.on_sidebar_click_share,
+                        classname: 'oe_chare' },
+                ]);
             });
         },
+
         on_sidebar_click_share: function(item) {
             var view = this.getParent()
             launch_wizard(this, view);
-- 
cgit v1.2.3


From 5b7ce38f984c602d8c105126259c2d2494194531 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 14:33:26 +0200
Subject: [REM] share: removed not unnecessary links before the page title, as
 the links are in 'more'.

bzr revid: tde@openerp.com-20120629123326-ifzufvr2slmptebm
---
 addons/share/static/src/js/share.js   | 4 ++--
 addons/share/static/src/xml/share.xml | 8 +-------
 2 files changed, 3 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/share/static/src/js/share.js b/addons/share/static/src/js/share.js
index 4d7c21a0957..3e910c0a1dd 100644
--- a/addons/share/static/src/js/share.js
+++ b/addons/share/static/src/js/share.js
@@ -60,10 +60,10 @@ openerp.share = function(session) {
                 self.add_items('other', [
                     {   label: 'Share',
                         callback: self.on_sidebar_click_share,
-                        classname: 'oe_chare' },
+                        classname: 'oe_share' },
                     {   label: 'Embed',
                         callback: self.on_sidebar_click_share,
-                        classname: 'oe_chare' },
+                        classname: 'oe_share' },
                 ]);
             });
         },
diff --git a/addons/share/static/src/xml/share.xml b/addons/share/static/src/xml/share.xml
index 06b1bf123c6..777c4001104 100644
--- a/addons/share/static/src/xml/share.xml
+++ b/addons/share/static/src/xml/share.xml
@@ -3,13 +3,7 @@
 -->
 <templates id="template" xml:space="preserve">
 
-    <t t-extend="ViewManagerAction">
-        <t t-jquery="h2.oe_view_title" t-operation="before">
-            <a class="oe_share_link" href="#share_link" title="Link or embed..."><img t-att-src='_s + "/share/static/src/img/share.png"'/></a>
-            <a class="oe_share" href="#share" title="Share with..."><img t-att-src='_s + "/share/static/src/img/share.png"'/></a>
-        </t>
-    </t>
-
+    <!-- Extends Chatter widget in form view to add the invite button -->
     <t t-extend="mail.RecordThread">
         <t t-jquery="button.oe_mail_button_unfollow" t-operation="after">
             <button type="button" class="oe_share_mail oe_mail_button_mouseout">Invite</button>
-- 
cgit v1.2.3


From 48c28ba00837f937e7b6e3da4f93f89b2d0017e9 Mon Sep 17 00:00:00 2001
From: "Amit Patel (OpenERP)" <apa@tinyerp.com>
Date: Fri, 29 Jun 2012 18:09:37 +0530
Subject: [IMP]:purchase_requisition:improved label

bzr revid: apa@tinyerp.com-20120629123937-r9psgvgepliilyw1
---
 addons/purchase_requisition/purchase_requisition_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 8fb5ede3b8b..a213882238a 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -42,12 +42,12 @@
             <sheet>
                 <div class="oe_edit_only">
                     <label for="name" class="oe_inline"/>
-                    <label string="," attrs="{'invisible':[('origin','=',False)]}"/>
                     <label for="origin" class="oe_inline"/>
                 </div>
                 <h1>
                     <field name="name" class="oe_inline"/>
-                    <field name="origin" class="oe_inline"/>
+                    <label string="," attrs="{'invisible':[('origin','=',False)]}"/>
+                    <field name="origin" class="oe_inline" placeholder="PO0025"/>
                 </h1>
                 <group>
                     <group>
-- 
cgit v1.2.3


From 2937ed7a6a06e27c98314231bea9184b542670d7 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 29 Jun 2012 14:54:11 +0200
Subject: [IMP] make base_setup not auto-installable

bzr revid: rco@openerp.com-20120629125411-7bxv2akfc1413fog
---
 addons/base_setup/__openerp__.py | 2 +-
 addons/event/__openerp__.py      | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py
index 9e2be5976f6..35505ea853f 100644
--- a/addons/base_setup/__openerp__.py
+++ b/addons/base_setup/__openerp__.py
@@ -38,7 +38,7 @@ Shows you a list of applications features to install from.
     'update_xml': ['security/ir.model.access.csv', 'base_setup_views.xml', 'res_config_view.xml'],
     'demo_xml': [],
     'installable': True,
-    'auto_install': True,
+    'auto_install': False,
     'certificate': '0086711085869',
     'images': ['images/base_setup1.jpeg','images/base_setup2.jpeg','images/base_setup3.jpeg','images/base_setup4.jpeg',],
 }
diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py
index f1a9769f803..5ec90e6ea97 100644
--- a/addons/event/__openerp__.py
+++ b/addons/event/__openerp__.py
@@ -39,7 +39,7 @@ Note that:
         Association / Configuration / Types of Events
 """,
     'author': 'OpenERP SA',
-    'depends': ['email_template','google_map'],
+    'depends': ['base_setup', 'email_template', 'google_map'],
     'init_xml': [],
     'update_xml': [
         'security/event_security.xml',
-- 
cgit v1.2.3


From ead443ae5d9fcec9c644c057ddd580ad6a2794e4 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 29 Jun 2012 15:05:01 +0200
Subject: [IMP] make board not auto-installable

bzr revid: rco@openerp.com-20120629130501-6eptsksu6b3en7fb
---
 addons/board/__openerp__.py | 2 +-
 addons/event/__openerp__.py | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py
index e9b698d562b..503f11afe6b 100644
--- a/addons/board/__openerp__.py
+++ b/addons/board/__openerp__.py
@@ -45,7 +45,7 @@ The user can also publish notes.
         'board_demo.xml'
     ],
     'installable': True,
-    'auto_install': True,
+    'auto_install': False,
     'certificate': '0076912305725',
     'images': ['images/1_dashboard_definition.jpeg','images/2_publish_note.jpeg','images/3_admin_dashboard.jpeg',],
 }
diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py
index 5ec90e6ea97..040df5ce987 100644
--- a/addons/event/__openerp__.py
+++ b/addons/event/__openerp__.py
@@ -39,7 +39,7 @@ Note that:
         Association / Configuration / Types of Events
 """,
     'author': 'OpenERP SA',
-    'depends': ['base_setup', 'email_template', 'google_map'],
+    'depends': ['base_setup', 'board', 'email_template', 'google_map'],
     'init_xml': [],
     'update_xml': [
         'security/event_security.xml',
-- 
cgit v1.2.3


From d8cb7505b921add6f68ddd69a56d356a7ebfc442 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 15:11:14 +0200
Subject: [IMP] Share wizard, share mode: cleaned form view.

bzr revid: tde@openerp.com-20120629131114-h5jldqhsdxhgcivf
---
 addons/share/wizard/share_wizard_view.xml | 17 ++++++++++-------
 1 file changed, 10 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index ee5d4dd23b9..8c99c1b9f8e 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -39,17 +39,20 @@
                     <group>
                         <field name="user_type" invisible="1"/>
                         <field name="invite" invisible="1"/>
-                    </group>    
+                    </group>
                     <group>
-                        <group name="emails_group" attrs="{'invisible':['|', ('user_type', '!=', 'emails'), ('invite', '=', True)]}" string="Share with these People (one email per line)">
-                            <field colspan="2" nolabel="1" name="new_users" attrs="{'required':[('user_type','=','emails'), ('invite', '!=', True)]}"/>
+                        <group colspan="4" name="emails_group" attrs="{'invisible':['|', ('user_type', '!=', 'emails'), ('invite', '=', True)]}"
+                            string="Share with these People (one email per line)">
+                            <field nolabel="1" name="new_users" attrs="{'required':[('user_type','=','emails'), ('invite', '!=', True)]}"/>
                         </group>
-                        <group name="email_lines" attrs="{'invisible':[('invite', '!=', True)]}" string="Share with these People (one email per line)">
+                        <group colspan="4" name="email_lines" attrs="{'invisible':[('invite', '!=', True)]}"
+                            string="Share with these People (one email per line)">
                             <field name="email_1"/>
                             <field name="email_2"/>
                             <field name="email_3"/>
                         </group>
-                        <group attrs="{'invisible':[('user_type', '=', 'embedded')]}" string="Include an Optional Personal Message">
+                        <group colspan="4" attrs="{'invisible':[('user_type', '=', 'embedded')]}"
+                            string="Include an Optional Personal Message">
                             <field name="message" colspan="2" nolabel="1"/>
                         </group>
                         <group attrs="{'invisible':[('invite', '=', True)]}" string="Sharing Options">
@@ -71,8 +74,8 @@
                         <field name="user_type" invisible="1"/>
                         <field name="access_mode" invisible="1"/>
                     </header>
-                    <group attrs="{'invisible':[('user_type','=','embedded')]}">
-                        <separator string="An email notification with instructions has been sent to the following people:"/>
+                    <group attrs="{'invisible':[('user_type','=','embedded')]}"
+                        string="An email notification with instructions has been sent to the following people:">
                         <field name="result_line_ids" nolabel="1" mode="tree">
                             <tree string="Summary">
                                 <field name="login"/>
-- 
cgit v1.2.3


From a4a116d502fea8cf7e0323fc57d32c3a9321a977 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 15:21:42 +0200
Subject: [IMP] Share: embed mode: cleaned wizard form view.

bzr revid: tde@openerp.com-20120629132142-j2et1zdopayjzygr
---
 addons/share/wizard/share_wizard_view.xml | 15 +++++++++------
 1 file changed, 9 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index 8c99c1b9f8e..d2022d15ad9 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -88,14 +88,17 @@
                         </field>
                     </group>
                     <group colspan="4" col="1" attrs="{'invisible':[('user_type','!=','embedded')]}">
-                        <separator string="Use this Link"/>
-                        <field name="embed_url"/>
-                        <separator string="Or insert the following code where you want to embed your documents"/>
-                        <group string="Options">
-                            <field name="embed_option_title" on_change="onchange_embed_options(embed_option_title, embed_option_search)"/>
-                            <field name="embed_option_search" on_change="onchange_embed_options(embed_option_title, embed_option_search)" attrs="{'invisible':[('access_mode','=','readonly')]}"/>
+                        <group string="Use this link">
+                            <field name="embed_url"/>
+                        </group>
+                        <group string="Or insert the following code where you want to embed your documents">
                             <field name="embed_code"/>
                         </group>
+                        <group string="Embedded code options">
+                            <field name="embed_option_title" on_change="onchange_embed_options(embed_option_title, embed_option_search)"/>
+                            <field name="embed_option_search" on_change="onchange_embed_options(embed_option_title, embed_option_search)"
+                                attrs="{'invisible':[('access_mode','=','readonly')]}"/>
+                        </group>
                     </group>
 
                 </form>
-- 
cgit v1.2.3


From 4d49b59c7385dc3cfa95a1c8b1aa396a2ab6d691 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 15:22:51 +0200
Subject: [IMP] share_wizard: added some string and help in the wizard fields.
 Also osv_memoy -> TransientModel.

bzr revid: tde@openerp.com-20120629132251-zzck7hmjfntz4c8v
---
 addons/share/wizard/share_wizard.py | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index cd8bc4f1046..41871480f45 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -48,7 +48,7 @@ RANDOM_PASS_CHARACTERS = 'aaaabcdeeeefghjkmnpqrstuvwxyzAAAABCDEEEEFGHJKLMNPQRSTU
 def generate_random_pass():
     return ''.join(random.sample(RANDOM_PASS_CHARACTERS,10))
 
-class share_wizard(osv.osv_memory):
+class share_wizard(osv.TransientModel):
     _name = 'share.wizard'
     _description = 'Share Wizard'
 
@@ -177,9 +177,10 @@ class share_wizard(osv.osv_memory):
         'name': fields.char('Share Title', size=64, required=True, help="Title for the share (displayed to users as menu and shortcut name)"),
         'record_name': fields.char('Record name', size=128, help="Name of the shared record, if sharing a precise record"),
         'message': fields.text("Personal Message", help="An optional personal message, to be included in the email notification."),
-
-        'embed_code': fields.function(_embed_code, type='text'),
-        'embed_option_title': fields.boolean("Display title"),
+        'embed_code': fields.function(_embed_code, type='text', string='Code',
+            help="Embed this code in your documents to provide a link to the "\
+                  "shared document."),
+        'embed_option_title': fields.boolean('Display title'),
         'embed_option_search': fields.boolean('Display search view'),
         'embed_url': fields.function(_embed_url, string='Share URL', type='char', size=512, readonly=True),
     }
-- 
cgit v1.2.3


From 78ac17cae488e8bf3bb4578494c93ef7150328c3 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Fri, 29 Jun 2012 18:58:11 +0530
Subject: survey move navigation at top

bzr revid: tta@openerp.com-20120629132811-41yg7lo06oqjs1ii
---
 addons/survey/wizard/survey_answer.py | 70 ++++++++++++++++++++---------------
 1 file changed, 40 insertions(+), 30 deletions(-)

(limited to 'addons')

diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index 15e2b56a1be..b4d8b23f331 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -147,6 +147,45 @@ class survey_question_wiz(osv.osv_memory):
                 if flag:
                     pag_rec = page_obj.browse(cr, uid, p_id, context=context)
                     xml_form = etree.Element('form', {'string': tools.ustr(pag_rec.title)})
+                    xml_header = etree.SubElement(xml_form, 'header', {'col': '6', 'colspan': '4'})
+                    xml_header_group = etree.SubElement(xml_header, 'group', {'col': '6', 'colspan': '4'})
+                    xml_group = etree.SubElement(xml_form, 'group', {'col': '8', 'colspan': '4'})
+
+                    #############  PAGE HEADER : START ###################
+
+                    #etree.SubElement(xml_group, 'field', {'name': 'progress_bar_' + tools.ustr(page_number) , 'widget':'progressbar'})
+                    #fields['progress_bar_' + tools.ustr(page_number)] = {'type':'float', 'string':"Progress", 'views':{}}
+                  #  etree.SubElement(xml_group, 'label', {'string': tools.ustr(tools.ustr(pag_rec.note)), 'align':"0.0"})
+                    
+                    etree.SubElement(xml_header_group, 'label', {'string': tools.ustr(pag_rec.title) ,'colspan': '2' })
+                    etree.SubElement(xml_header_group, 'button', {'icon': "gtk-cancel", 'special': "cancel",'string':"Cancel"})
+                    if pre_button:
+                        etree.SubElement(xml_header_group, 'button', {'colspan':"1",'icon':"gtk-go-back",'name':"action_previous",'string':"Previous",'type':"object"})
+                    but_string = "Next"
+                    if int(page_number) + 1 == total_pages:
+                        but_string = "Done"
+
+                    if context.has_key('active') and context.get('active',False) and int(page_number) + 1 == total_pages and context.has_key('response_id') and context.has_key('response_no') and  context.get('response_no',0) + 1 == len(context.get('response_id',0)):
+                        etree.SubElement(xml_header_group, 'button', {'icon': "gtk-go-forward", 'special' : 'cancel','string': tools.ustr("Done") ,'context' : tools.ustr(context)})
+                    elif context.has_key('active') and context.get('active', False) and int(page_number) + 1 == total_pages and context.has_key('response_id'):
+                        etree.SubElement(xml_header_group, 'button', {'icon': "gtk-go-forward", 'name':"action_forward_next",'string': tools.ustr("Next Answer") ,'type':"object",'context' : tools.ustr(context)})
+                    elif context.has_key('active') and context.get('active',False) and int(page_number) + 1 == total_pages:
+                        etree.SubElement(xml_header_group, 'button', {'icon': "gtk-go-forward", 'special': "cancel", 'string' : 'Done', 'context' : tools.ustr(context)})
+                    else:
+                        etree.SubElement(xml_header_group, 'button', {'icon': "gtk-go-forward", 'name':"action_next",'string': tools.ustr(but_string) ,'type':"object",'context' : tools.ustr(context)})
+                    etree.SubElement(xml_header_group, 'label', {'string': tools.ustr(page_number+ 1) + "/" + tools.ustr(total_pages), 'class':"oe_right"})
+
+                    #############  PAGE HEADER : END ###################
+
+                    if context.has_key('active') and context.get('active',False) and context.has_key('edit'):
+                        etree.SubElement(xml_form, 'separator', {'string' : '','colspan': '4'})
+                        context.update({'page_id' : tools.ustr(p_id),'page_number' : sur_name_rec.page_no , 'transfer' : sur_name_read.transfer})
+                        xml_group3 = etree.SubElement(xml_form, 'group', {'col': '4', 'colspan': '4'})
+                        etree.SubElement(xml_group3, 'button', {'string' :'Add Page','icon': "gtk-new", 'type' :'object','name':"action_new_page", 'context' : tools.ustr(context)})
+                        etree.SubElement(xml_group3, 'button', {'string' :'Edit Page','icon': "gtk-edit", 'type' :'object','name':"action_edit_page", 'context' : tools.ustr(context)})
+                        etree.SubElement(xml_group3, 'button', {'string' :'Delete Page','icon': "gtk-delete", 'type' :'object','name':"action_delete_page", 'context' : tools.ustr(context)})
+                        etree.SubElement(xml_group3, 'button', {'string' :'Add Question','icon': "gtk-new", 'type' :'object','name':"action_new_question", 'context' : tools.ustr(context)})
+
                     xml_group = etree.SubElement(xml_form, 'group', {'col': '1', 'colspan': '4'})
                     if context.has_key('response_id') and context.get('response_id', False) \
                          and int(context.get('response_id',0)[0]) > 0:
@@ -353,36 +392,7 @@ class survey_question_wiz(osv.osv_memory):
                                     fields[tools.ustr(que.id) + "_other"] = {'type': 'text', 'string': '', 'views':{}}
 
                     etree.SubElement(xml_form, 'separator', {'colspan': '4'})
-                    xml_group = etree.SubElement(xml_form, 'group', {'col': '6', 'colspan': '4'})
-                    etree.SubElement(xml_group, 'field', {'name': 'progress_bar_' + tools.ustr(page_number) , 'widget':'progressbar'})
-                    fields['progress_bar_' + tools.ustr(page_number)] = {'type':'float', 'string':"Progress", 'views':{}}
-                    etree.SubElement(xml_group, 'label', {'string': tools.ustr(page_number+ 1) + "/" + tools.ustr(total_pages)})
-                    etree.SubElement(xml_group, 'button', {'icon': "gtk-cancel", 'special': "cancel",'string':"Cancel"})
-                    
-                    if pre_button:
-                        etree.SubElement(xml_group, 'button', {'colspan':"1",'icon':"gtk-go-back",'name':"action_previous",'string':"Previous",'type':"object"})
-                    but_string = "Next"
-                    if int(page_number) + 1 == total_pages:
-                        but_string = "Done"
-
-                    if context.has_key('active') and context.get('active',False) and int(page_number) + 1 == total_pages and context.has_key('response_id') and context.has_key('response_no') and  context.get('response_no',0) + 1 == len(context.get('response_id',0)):
-                        etree.SubElement(xml_group, 'button', {'icon': "gtk-go-forward", 'special' : 'cancel','string': tools.ustr("Done") ,'context' : tools.ustr(context)})
-                    elif context.has_key('active') and context.get('active', False) and int(page_number) + 1 == total_pages and context.has_key('response_id'):
-                        etree.SubElement(xml_group, 'button', {'icon': "gtk-go-forward", 'name':"action_forward_next",'string': tools.ustr("Next Answer") ,'type':"object",'context' : tools.ustr(context)})
-                    elif context.has_key('active') and context.get('active',False) and int(page_number) + 1 == total_pages:
-                        etree.SubElement(xml_group, 'button', {'icon': "gtk-go-forward", 'special': "cancel", 'string' : 'Done', 'context' : tools.ustr(context)})
-                    else:
-                        etree.SubElement(xml_group, 'button', {'icon': "gtk-go-forward", 'name':"action_next",'string': tools.ustr(but_string) ,'type':"object",'context' : tools.ustr(context)})
-
-                    if context.has_key('active') and context.get('active',False) and context.has_key('edit'):
-                        etree.SubElement(xml_form, 'separator', {'string' : '','colspan': '4'})
-                        context.update({'page_id' : tools.ustr(p_id),'page_number' : sur_name_rec.page_no , 'transfer' : sur_name_read.transfer})
-                        xml_group3 = etree.SubElement(xml_form, 'group', {'col': '4', 'colspan': '4'})
-                        etree.SubElement(xml_group3, 'button', {'string' :'Add Page','icon': "gtk-new", 'type' :'object','name':"action_new_page", 'context' : tools.ustr(context)})
-                        etree.SubElement(xml_group3, 'button', {'string' :'Edit Page','icon': "gtk-edit", 'type' :'object','name':"action_edit_page", 'context' : tools.ustr(context)})
-                        etree.SubElement(xml_group3, 'button', {'string' :'Delete Page','icon': "gtk-delete", 'type' :'object','name':"action_delete_page", 'context' : tools.ustr(context)})
-                        etree.SubElement(xml_group3, 'button', {'string' :'Add Question','icon': "gtk-new", 'type' :'object','name':"action_new_question", 'context' : tools.ustr(context)})
-
+ 
                     root = xml_form.getroottree()
                     result['arch'] = etree.tostring(root)
                     result['fields'] = fields
-- 
cgit v1.2.3


From 863a810f1580cfdf7b698cb8698fc30759af6da6 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Fri, 29 Jun 2012 15:41:51 +0200
Subject: [FIX] base_setup, fetchmail: add target in action methods opening a
 form view

bzr revid: rco@openerp.com-20120629134151-oqharq4xhylq3fze
---
 addons/base_setup/res_config.py | 3 ++-
 addons/fetchmail/res_config.py  | 1 +
 2 files changed, 3 insertions(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index f6fdcefe8fe..6a73eb786ea 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -43,7 +43,8 @@ class base_config_settings(osv.osv_memory):
             'view_mode': 'form',
             'res_model': 'res.company',
             'res_id': user.company_id.id,
-         }
+            'target': 'current',
+        }
 
 # Preferences wizard for Sales & CRM.
 # It is defined here because it is inherited independently in modules sale, crm,
diff --git a/addons/fetchmail/res_config.py b/addons/fetchmail/res_config.py
index 6655b95ac0e..f2447ce7b94 100644
--- a/addons/fetchmail/res_config.py
+++ b/addons/fetchmail/res_config.py
@@ -85,6 +85,7 @@ class fetchmail_config_settings(osv.osv_memory):
             'type': 'ir.actions.act_window',
             'res_model': 'fetchmail.server',
             'view_mode': 'form',
+            'target': 'current',
         }
         model_name = self._columns[field].fetchmail_model
         model_id = self.pool.get('ir.model').search(cr, uid, [('model', '=', model_name)])[0]
-- 
cgit v1.2.3


From bc42c6e49efc9044fc5945807977094af37b0173 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Fri, 29 Jun 2012 19:18:22 +0530
Subject: [IMP] change caldav view

bzr revid: kjo@tinyerp.com-20120629134822-c9cg6sz6vwt35648
---
 addons/account/account_view.xml                 |  3 +--
 addons/caldav/wizard/caldav_browse_view.xml     | 34 +++++++++++++++----------
 addons/import_sugarcrm/import_sugarcrm_view.xml |  1 +
 addons/membership/membership.py                 |  2 +-
 addons/membership/membership_view.xml           |  8 +++---
 5 files changed, 27 insertions(+), 21 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index ab46f7519f8..435d3bd33f7 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2359,12 +2359,11 @@
                 <group string="res_config_contents" position="replace">
                     <field name="only_one_chart_template" invisible="1"/>
                     <field name="complete_tax_set" invisible="1"/>
-                    <p>This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template.</p>
                     <div groups="base.group_multi_company">
                         <label for="company_id"/>
                         <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                     </div>
-                    <group string="Set Your Accounting Options">
+                    <group>
                         <div attrs="{'invisible': [('only_one_chart_template','=',True)]}">
                             <label for="chart_template_id"/>
                             <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 584268e54bc..3ea1692029c 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -12,23 +12,29 @@
                         <button special="cancel" string="_Close" icon="gtk-close"/>
                     </header>
                     <sheet>
-                        <group colspan="4" width="700" height="500">
+                        <group>
                             <separator string="Browse Caldav" colspan="4"/>
                             <field name="url" colspan="2" />
                             <separator string="Help" colspan="4"/>
-                            <label string=" * Webdav server that provides remote access to calendar" colspan="4"/>
-                            <label string=" * Synchronisation of calendar using WebDAV" colspan="4"/>
-                            <label string=" * Customize calendar event and todo attribute with any of OpenERP model" colspan="4"/>
-                            <label string=" * Provides iCal Import/Export functionality" colspan="4"/>
-                            <label string=" To access Calendars using CalDAV clients, point them to:
-        http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c" colspan="4"/>
-                            <label string=" To access OpenERP Calendar using WebCal to remote site use the URL like:
-        http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics" colspan="4"/>
-                            <label string=" Where,
-        HOSTNAME: Host on which OpenERP server(With webdav) is running
-        PORT : Port on which OpenERP server is running (By Default : 8069)
-        DATABASE_NAME: Name of database on which OpenERP Calendar is created" colspan="4"/>
-                            <separator colspan="4"/>
+                            <group colspan="4"><div>
+                                1. Webdav server that provides remote access to calendar<br/>
+                                2. Synchronisation of calendar using WebDAV<br/>
+                                3. Customize calendar event and todo attribute with any of OpenERP model<br/>
+                                4. Provides iCal Import/Export functionality
+                           <br/></div></group>
+                           <group colspan="4"><div>
+                           To access Calendars using CalDAV clients, point them to:
+        http://<i>HOSTNAME</i>:<i>PORT</i>/webdav/<i>DATABASE_NAME</i>/calendars/users/<i>USERNAME</i>/c</div></group>
+                            <group colspan="4"><div>
+                            To access OpenERP Calendar using WebCal to remote site use the URL like:
+        http://<i>HOSTNAME</i>:<i>PORT</i>/webdav/<i>DATABASE_NAME</i>/Calendars/<i>CALENDAR_NAME</i>.ics</div></group>
+                            <group colspan="4"><div>
+                            <i>
+        HOSTNAME: Host on which OpenERP server(With webdav) is running<br/>
+        PORT : Port on which OpenERP server is running (By Default : 8069)<br/>
+        DATABASE_NAME: Name of database on which OpenERP Calendar is created</i>
+        </div></group>
+                            
                         </group>
                     </sheet>
                 </form>
diff --git a/addons/import_sugarcrm/import_sugarcrm_view.xml b/addons/import_sugarcrm/import_sugarcrm_view.xml
index 42e7131bd9a..c0442fbe9e5 100644
--- a/addons/import_sugarcrm/import_sugarcrm_view.xml
+++ b/addons/import_sugarcrm/import_sugarcrm_view.xml
@@ -14,6 +14,7 @@
                         type="object" icon="terp-camera_test"/>
                 <button name="import_from_scheduler_all" string="_Schedule Recurrent Imports"
                         type="object" icon="gtk-execute" />
+                <button icon="gtk-cancel" special="cancel" string="_Cancel"/>
             </header>
             <sheet>
               <group col="8" >
diff --git a/addons/membership/membership.py b/addons/membership/membership.py
index 543f9636f7c..dc4eadbada9 100644
--- a/addons/membership/membership.py
+++ b/addons/membership/membership.py
@@ -141,7 +141,7 @@ class membership_line(osv.osv):
     _name = 'membership.membership_line'
     _columns = {
         'partner': fields.many2one('res.partner', 'Partner', ondelete='cascade', select=1),
-        'membership_id': fields.many2one('product.product', string="Membership Product", required=True),
+        'membership_id': fields.many2one('product.product', string="Membership", required=True),
         'date_from': fields.date('From', readonly=True),
         'date_to': fields.date('To', readonly=True),
         'date_cancel': fields.date('Cancel date'),
diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml
index 15645294bb7..d49d04d2aea 100644
--- a/addons/membership/membership_view.xml
+++ b/addons/membership/membership_view.xml
@@ -239,10 +239,10 @@
                 <notebook position="inside">
                     <page string="Membership">
                         <group>
-                            <group>
+                            <group col="3">
                                 <field name="free_member"/>
-                                <field colspan="4" name="membership_state"/>
-                                <button name="%(action_membership_invoice_view)d" type="action" string="Join Membership" attrs="{'readonly':[('free_member','=',True)]}" icon="gtk-apply"/>
+                                <button name="%(action_membership_invoice_view)d" type="action" string="Join Membership" attrs="{'readonly':[('free_member','=',True)]}"/>
+                                <field name="membership_state"/>
                             </group>
                             <group>
                                 <field name="associate_member" attrs="{'readonly':[('membership_state','!=', 'none')]}"/>
@@ -254,7 +254,7 @@
                         <field name="member_lines" nolabel="1" colspan="4" readonly="1">
                             <tree string="Memberships">
                                 <field name="date"/>
-                                <field name="membership_id" string="Membership"/>
+                                <field name="membership_id"/>
                                 <field name="member_price"/>
                                 <field name="account_invoice_id"/>
                                 <field name="state"/>
-- 
cgit v1.2.3


From 8aacfad27e543af9e8863f5670572d222320193a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 15:51:35 +0200
Subject: [IMP] portal: share wizard override: osv_memory -> TransientModel;
 fixed and cleaned form views of share wizard.

bzr revid: tde@openerp.com-20120629135135-f1bb6khgyvpuotkh
---
 addons/portal/wizard/share_wizard.py       |  2 +-
 addons/portal/wizard/share_wizard_view.xml | 10 +++++-----
 2 files changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/portal/wizard/share_wizard.py b/addons/portal/wizard/share_wizard.py
index d642be7b698..ca950a61b08 100644
--- a/addons/portal/wizard/share_wizard.py
+++ b/addons/portal/wizard/share_wizard.py
@@ -28,7 +28,7 @@ UID_ROOT = 1
 SHARED_DOCS_MENU = "Documents"
 SHARED_DOCS_CHILD_MENU = "Shared Documents"
 
-class share_wizard_portal(osv.osv_memory):
+class share_wizard_portal(osv.TransientModel):
     """Inherited share wizard to automatically create appropriate
        menus in the selected portal upon sharing with a portal group."""
     _inherit = "share.wizard"
diff --git a/addons/portal/wizard/share_wizard_view.xml b/addons/portal/wizard/share_wizard_view.xml
index 2f9d55c1f0d..cf294285f4f 100644
--- a/addons/portal/wizard/share_wizard_view.xml
+++ b/addons/portal/wizard/share_wizard_view.xml
@@ -8,7 +8,7 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="share.share_step1_form"/>
             <field name="arch" type="xml">
-                <xpath expr="/form/field[@name='user_type']" position="attributes">
+                <xpath expr="//field[@name='user_type']" position="attributes">
                     <attribute name='invisible'>0</attribute>
                     <attribute name='colspan'>4</attribute>
                 </xpath>
@@ -40,11 +40,11 @@
                 <xpath expr="//field[@name='result_line_ids']//field[@name='login']" position="after">
                     <field name="share_url" groups="portal.group_portal_manager"/>
                 </xpath>
-                <xpath expr="//field[@name='result_line_ids']//field[@name='login']" position="after">
-                    <field name="share_url" colspan="4" groups="portal.group_portal_manager"/>
-                </xpath>
                 <xpath expr="//field[@name='result_line_ids']" position="after">
-                    <field colspan="4" name="share_root_url" groups="portal.group_portal_manager"/>
+                    <newline/>
+                    <group string="Details">
+                        <field name="share_root_url" groups="portal.group_portal_manager"/>
+                    </group>
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From ce1ed3f928a64652e9a306b4f5c1663e6c8a0a24 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 15:56:57 +0200
Subject: [IMP] Share wizard: removed icons and their related code; share is
 now in the 'more' menu. Cleaned a bit the code.

bzr revid: tde@openerp.com-20120629135657-fwp4q225zzr60dz8
---
 addons/share/static/src/css/share.css |  7 ++-----
 addons/share/static/src/js/share.js   | 36 +++++++++++++----------------------
 addons/share/static/src/xml/share.xml |  3 +--
 3 files changed, 16 insertions(+), 30 deletions(-)

(limited to 'addons')

diff --git a/addons/share/static/src/css/share.css b/addons/share/static/src/css/share.css
index 997c070fe54..dbbb8bea943 100644
--- a/addons/share/static/src/css/share.css
+++ b/addons/share/static/src/css/share.css
@@ -1,7 +1,4 @@
-button.oe_share_mail {
-    display: none;
-}
-
-a.oe_share_link, a.oe_share {
+/* Added invite button, hidden by default */
+button.oe_share_invite {
     display: none;
 }
diff --git a/addons/share/static/src/js/share.js b/addons/share/static/src/js/share.js
index 3e910c0a1dd..33aa3d1aab9 100644
--- a/addons/share/static/src/js/share.js
+++ b/addons/share/static/src/js/share.js
@@ -59,18 +59,23 @@ openerp.share = function(session) {
             has_share(function() {
                 self.add_items('other', [
                     {   label: 'Share',
-                        callback: self.on_sidebar_click_share,
+                        callback: self.on_click_share,
                         classname: 'oe_share' },
                     {   label: 'Embed',
-                        callback: self.on_sidebar_click_share,
+                        callback: self.on_click_share_link,
                         classname: 'oe_share' },
                 ]);
             });
         },
 
-        on_sidebar_click_share: function(item) {
+        on_click_share: function(item) {
             var view = this.getParent()
-            launch_wizard(this, view);
+            launch_wizard(this, view, 'emails', false);
+        },
+
+        on_click_share_link: function(item) {
+            var view = this.getParent()
+            launch_wizard(this, view, 'embedded', false);
         },
     });
 
@@ -84,7 +89,7 @@ openerp.share = function(session) {
         start: function() {
             start_res = this._super.apply(this, arguments);
             if (has_action_id) {
-                this.$element.find('button.oe_share_mail').show();
+                this.$element.find('button.oe_share_invite').show();
             }
             return start_res;
         }
@@ -95,12 +100,7 @@ openerp.share = function(session) {
             var self = this;
             this.check_if_action_is_defined();
             has_share(function() {
-                self.$element.find('a.oe_share_link').click(self.on_click_share_link);
-                self.$element.find('a.oe_share').click(self.on_click_share);
-                self.$element.delegate('button.oe_share_mail', 'click', self.on_click_share_mail);
-            }, function() {
-                self.$element.find('a.oe_share_link').remove();
-                self.$element.find('a.oe_share').remove();
+                self.$element.delegate('button.oe_share_invite', 'click', self.on_click_share_invite);
             });
             return this._super.apply(this, arguments);
         },
@@ -108,23 +108,13 @@ openerp.share = function(session) {
         check_if_action_is_defined: function() {
             if (this.action && this.action.id) {
                 has_action_id = true;
-                this.$element.find('a.oe_share_link').show();
-                this.$element.find('a.oe_share').show();
             }
             else {
                 has_action_id = false;
             }
         },
-    
-        on_click_share_link: function(e) {
-            e.preventDefault();
-            launch_wizard(this, this.views[this.active_view].controller, 'embedded', false);
-        },
-        on_click_share: function(e) {
-            e.preventDefault();
-            launch_wizard(this, this.views[this.active_view].controller, 'emails', false);
-        },
-        on_click_share_mail: function(e) {
+
+        on_click_share_invite: function(e) {
             e.preventDefault();
             launch_wizard(this, this.views[this.active_view].controller, 'emails', true);
         },
diff --git a/addons/share/static/src/xml/share.xml b/addons/share/static/src/xml/share.xml
index 777c4001104..8617eace7da 100644
--- a/addons/share/static/src/xml/share.xml
+++ b/addons/share/static/src/xml/share.xml
@@ -6,9 +6,8 @@
     <!-- Extends Chatter widget in form view to add the invite button -->
     <t t-extend="mail.RecordThread">
         <t t-jquery="button.oe_mail_button_unfollow" t-operation="after">
-            <button type="button" class="oe_share_mail oe_mail_button_mouseout">Invite</button>
+            <button type="button" class="oe_share_invite oe_mail_button_mouseout">Invite</button>
         </t>
     </t>
 
-
 </templates>
-- 
cgit v1.2.3


From e3e68cf71665d951d7bc49d3988719b287664f11 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Fri, 29 Jun 2012 17:02:25 +0200
Subject: [FIX] cleaned field strings

lp bug: https://launchpad.net/bugs/1017921 fixed

bzr revid: nicolas.vanhoren@openerp.com-20120629150225-jssk2t3jvpph8xxi
---
 addons/web/static/src/js/view_form.js | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 13757f08ab0..facd4024949 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -723,7 +723,7 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
         var msg = "<ul>";
         _.each(this.fields, function(f) {
             if (!f.is_valid()) {
-                msg += "<li>" + (f.node.attrs.string || f.field.string) + "</li>";
+                msg += "<li>" + f.string + "</li>";
             }
         });
         msg += "</ul>";
@@ -867,7 +867,7 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM
 
                 return {
                     name: name,
-                    string: field.node.attrs.string || field.field.string,
+                    string: field.string,
                     value: value,
                     displayed: displayed,
                     // convert undefined to false
@@ -1804,6 +1804,7 @@ instance.web.form.AbstractField = instance.web.form.FormWidget.extend(instance.w
         this.name = this.node.attrs.name;
         this.field = this.field_manager.get_field(this.name);
         this.widget = this.node.attrs.widget;
+        this.string = this.node.attrs.string || this.field.string || this.name;
         this.set({'value': false});
         this.set({required: this.modifiers['required'] === true});
         
@@ -2523,7 +2524,7 @@ instance.web.form.CompletionFieldMixin = {
         pop.select_element(
             self.field.relation,
             {
-                title: (view === 'search' ? _t("Search: ") : _t("Create: ")) + (this.string || this.name),
+                title: (view === 'search' ? _t("Search: ") : _t("Create: ")) + this.string,
                 initial_ids: ids ? _.map(ids, function(x) {return x[0]}) : undefined,
                 initial_view: view,
                 disable_multiple_selection: true
@@ -2592,7 +2593,7 @@ instance.web.form.FieldMany2One = instance.web.form.AbstractField.extend(instanc
                 self.get("value"),
                 self.build_context(),
                 {
-                    title: _t("Open: ") + (self.string || self.name)
+                    title: _t("Open: ") + self.string
                 }
             );
             pop.on_write_completed.add_last(function() {
-- 
cgit v1.2.3


From 56e595ccf919ad14252c7cbff942fc35d4ff2275 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Fri, 29 Jun 2012 17:10:01 +0200
Subject: [FIX] forgot some more field strings in previous fix

bzr revid: nicolas.vanhoren@openerp.com-20120629151001-5wyyff806j23j5h2
---
 addons/web/static/src/js/view_form.js | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index facd4024949..8bc2a3894c8 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -3122,7 +3122,7 @@ instance.web.form.One2ManyViewManager = instance.web.ViewManager.extend({
         var id = self.o2m.dataset.index !== null ? self.o2m.dataset.ids[self.o2m.dataset.index] : null;
         var pop = new instance.web.form.FormOpenPopup(self.o2m.view);
         pop.show_element(self.o2m.field.relation, id, self.o2m.build_context(), {
-            title: _t("Open: ") + self.name,
+            title: _t("Open: ") + self.o2m.string,
             create_function: function(data) {
                 return self.o2m.dataset.create(data).then(function(r) {
                     self.o2m.dataset.set_ids(self.o2m.dataset.ids.concat([r.result]));
@@ -3207,7 +3207,7 @@ instance.web.form.One2ManyListView = instance.web.ListView.extend({
             pop.select_element(
                 self.o2m.field.relation,
                 {
-                    title: _t("Create: ") + self.name,
+                    title: _t("Create: ") + self.o2m.string,
                     initial_view: "form",
                     alternative_form_view: self.o2m.field.views ? self.o2m.field.views["form"] : undefined,
                     create_function: function(data, callback, error_callback) {
@@ -3235,7 +3235,7 @@ instance.web.form.One2ManyListView = instance.web.ListView.extend({
         var self = this;
         var pop = new instance.web.form.FormOpenPopup(self.o2m.view);
         pop.show_element(self.o2m.field.relation, id, self.o2m.build_context(), {
-            title: _t("Open: ") + self.name,
+            title: _t("Open: ") + self.o2m.string,
             write_function: function(id, data) {
                 return self.o2m.dataset.write(id, data, {}, function(r) {
                     self.o2m.reload_current_view();
@@ -3563,7 +3563,7 @@ instance.web.form.Many2ManyListView = instance.web.ListView.extend(/** @lends in
         pop.select_element(
             this.model,
             {
-                title: _t("Add: ") + this.name
+                title: _t("Add: ") + this.m2m_field.string
             },
             new instance.web.CompoundDomain(this.m2m_field.build_domain(), ["!", ["id", "in", this.m2m_field.dataset.ids]]),
             this.m2m_field.build_context()
@@ -3583,7 +3583,7 @@ instance.web.form.Many2ManyListView = instance.web.ListView.extend(/** @lends in
         var self = this;
         var pop = new instance.web.form.FormOpenPopup(this);
         pop.show_element(this.dataset.model, id, this.m2m_field.build_context(), {
-            title: _t("Open: ") + this.name,
+            title: _t("Open: ") + this.m2m_field.string,
             readonly: this.getParent().get("effective_readonly")
         });
         pop.on_write_completed.add_last(function() {
@@ -3681,7 +3681,7 @@ instance.web.form.FieldMany2ManyKanban = instance.web.form.AbstractField.extend(
             pop.select_element(
                 this.field.relation,
                 {
-                    title: _t("Add: ") + this.name
+                    title: _t("Add: ") + this.string
                 },
                 new instance.web.CompoundDomain(this.build_domain(), ["!", ["id", "in", this.dataset.ids]]),
                 this.build_context()
@@ -3699,7 +3699,7 @@ instance.web.form.FieldMany2ManyKanban = instance.web.form.AbstractField.extend(
             var id = self.dataset.ids[self.dataset.index];
             var pop = new instance.web.form.FormOpenPopup(self.view);
             pop.show_element(self.field.relation, id, self.build_context(), {
-                title: _t("Open: ") + self.name,
+                title: _t("Open: ") + self.string,
                 write_function: function(id, data, options) {
                     return self.dataset.write(id, data, {}).then(function() {
                         self.reload_content();
-- 
cgit v1.2.3


From 329b80d9348a5e239779c8748027cce9cb012b17 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 17:10:20 +0200
Subject: [IMP] Removed a classe on invite button.

bzr revid: tde@openerp.com-20120629151020-nuu0cy38wmgn0ait
---
 addons/share/static/src/xml/share.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/share/static/src/xml/share.xml b/addons/share/static/src/xml/share.xml
index 8617eace7da..1d9bc987afc 100644
--- a/addons/share/static/src/xml/share.xml
+++ b/addons/share/static/src/xml/share.xml
@@ -6,7 +6,7 @@
     <!-- Extends Chatter widget in form view to add the invite button -->
     <t t-extend="mail.RecordThread">
         <t t-jquery="button.oe_mail_button_unfollow" t-operation="after">
-            <button type="button" class="oe_share_invite oe_mail_button_mouseout">Invite</button>
+            <button type="button" class="oe_share_invite">Invite</button>
         </t>
     </t>
 
-- 
cgit v1.2.3


From 507b43cedf52efae1ac058e27d2e017a5e7762b4 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Fri, 29 Jun 2012 17:27:58 +0200
Subject: [IMP] mail.message: can now have void subjects. Void subjects are not
 displayed in chatter/wall; this allows to have a more flexible way to display
 blog post, while avoiding to display unnecessary data for notifications or
 quick replies. This imply that a way to manually add a subject when posting a
 comment is required; this will be done in openchatter part3.

bzr revid: tde@openerp.com-20120629152758-9t23sdvtpdd49yyd
---
 addons/mail/mail_message.py | 17 +++++++++++++++--
 addons/mail/mail_thread.py  |  9 ++-------
 2 files changed, 17 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index 1c1e980e3ed..301657ba4c2 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -96,11 +96,24 @@ class mail_message_common(osv.osv_memory):
                 continue
             result[message.id] = self.pool.get(message.model).name_get(cr, uid, [message.res_id], context=context)[0][1]
         return result
-    
+
+    def name_get(self, cr, uid, ids, context=None):
+        res = []
+        for message in self.browse(cr, uid, ids, context=context):
+            name = ''
+            if message.subject:
+                name = '%s: ' % (message.subject)
+            if message.body_text:
+                name = '%s%s ' % (name, message.body_text[0:20])
+            if message.date:
+                name = '%s(%s)' % (name, message.date)
+            res.append((message.id, name))
+        return res
+
     _name = 'mail.message.common'
     _rec_name = 'subject'
     _columns = {
-        'subject': fields.char('Subject', size=512, required=True),
+        'subject': fields.char('Subject', size=512),
         'model': fields.char('Related Document Model', size=128, select=1),
         'res_id': fields.integer('Related Document ID', select=1),
         'record_name': fields.function(get_record_name, type='string', string='Message Record Name',
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index e0f2bfaf455..d0af1ed8841 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -746,13 +746,8 @@ class mail_thread(osv.osv):
         self.message_append_note(cr, uid, [id], 'res.log', message, context=context)
 
     def message_append_note(self, cr, uid, ids, subject=None, body=None, parent_id=False, type='notification', subtype='html', context=None):
-        if subject is None:
-            if type == 'notification':
-                subject = _('System notification')
-            elif type == 'comment' and not parent_id:
-                subject = _('Comment')
-            elif type == 'comment' and parent_id:
-                subject = _('Reply')
+        if type in ['notification', 'reply']:
+            subject = None
         if subtype == 'html':
             body_html = body
             body_text = body
-- 
cgit v1.2.3


From 862b02a37da59e1fe4c99736e661ac983c6fbd6e Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Fri, 29 Jun 2012 17:38:19 +0200
Subject: [IMP] default filters on invoice analysis

bzr revid: fp@tinyerp.com-20120629153819-35ah6e0amk5mej00
---
 addons/account/report/account_invoice_report_view.xml | 13 +++++++++----
 1 file changed, 9 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 1927b300027..7d6a4003b53 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -56,6 +56,11 @@
         <field name="arch" type="xml">
             <search string="Invoices Analysis">
                 <group>
+                    <filter icon="terp-go-year" string="Year" 
+                            name="year"
+                            domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
+                            help="year"/>
+                    <separator orientation="vertical"/>
                     <field name="date"/>
                     <separator orientation="vertical"/>
                     <filter string="Draft"
@@ -98,6 +103,9 @@
                     <filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
                     <filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
                     <separator orientation="vertical"/>
+                    <filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
+                    <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
+                    <separator orientation="vertical"/>
                     <filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
                     <filter string="Category of Product" name="category_product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
                     <separator orientation="vertical"/>
@@ -106,15 +114,12 @@
                     <separator orientation="vertical"/>
                     <filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
                     <filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
-                    <separator orientation="vertical"/>
-                    <filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
-                    <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
                     <separator orientation="vertical" groups="base.group_multi_company"/>
                     <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     <separator orientation="vertical"/>
                     <filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
                     <filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
-                    <filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
+                    <filter string="Year" name="group_year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
                 </group>
             </search>
         </field>
-- 
cgit v1.2.3


From 9c9141cc65892d2fc28f0b26bbd2acd40fff69c4 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Sun, 1 Jul 2012 04:40:14 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120630050830-k11jnn5mmbbgylbv
bzr revid: launchpad_translations_on_behalf_of_openerp-20120701044014-x39v57m00291uyfh
---
 addons/google_map/i18n/ar.po       |    4 +-
 addons/google_map/i18n/bg.po       |    4 +-
 addons/google_map/i18n/br.po       |    4 +-
 addons/google_map/i18n/bs.po       |    8 +-
 addons/google_map/i18n/ca.po       |    4 +-
 addons/google_map/i18n/cs.po       |    4 +-
 addons/google_map/i18n/da.po       |    4 +-
 addons/google_map/i18n/de.po       |    4 +-
 addons/google_map/i18n/el.po       |    4 +-
 addons/google_map/i18n/en_GB.po    |    4 +-
 addons/google_map/i18n/es.po       |    4 +-
 addons/google_map/i18n/es_AR.po    |    4 +-
 addons/google_map/i18n/es_CR.po    |    4 +-
 addons/google_map/i18n/es_EC.po    |    4 +-
 addons/google_map/i18n/es_PY.po    |    4 +-
 addons/google_map/i18n/et.po       |    4 +-
 addons/google_map/i18n/eu.po       |    4 +-
 addons/google_map/i18n/fi.po       |    4 +-
 addons/google_map/i18n/fr.po       |    6 +-
 addons/google_map/i18n/gl.po       |    4 +-
 addons/google_map/i18n/gu.po       |    7 +-
 addons/google_map/i18n/hi.po       |    4 +-
 addons/google_map/i18n/hr.po       |    4 +-
 addons/google_map/i18n/hu.po       |    4 +-
 addons/google_map/i18n/id.po       |    4 +-
 addons/google_map/i18n/it.po       |    4 +-
 addons/google_map/i18n/ja.po       |    4 +-
 addons/google_map/i18n/ko.po       |    4 +-
 addons/google_map/i18n/lo.po       |    4 +-
 addons/google_map/i18n/lt.po       |    4 +-
 addons/google_map/i18n/lv.po       |    4 +-
 addons/google_map/i18n/mk.po       |    4 +-
 addons/google_map/i18n/mn.po       |    4 +-
 addons/google_map/i18n/nb.po       |    4 +-
 addons/google_map/i18n/nl.po       |    4 +-
 addons/google_map/i18n/nl_BE.po    |    4 +-
 addons/google_map/i18n/oc.po       |    4 +-
 addons/google_map/i18n/pl.po       |    4 +-
 addons/google_map/i18n/pt.po       |   25 +-
 addons/google_map/i18n/pt_BR.po    |    4 +-
 addons/google_map/i18n/ro.po       |    8 +-
 addons/google_map/i18n/ru.po       |    4 +-
 addons/google_map/i18n/sk.po       |    4 +-
 addons/google_map/i18n/sl.po       |    4 +-
 addons/google_map/i18n/sq.po       |    4 +-
 addons/google_map/i18n/sr.po       |    4 +-
 addons/google_map/i18n/sr@latin.po |    4 +-
 addons/google_map/i18n/sv.po       |    8 +-
 addons/google_map/i18n/tlh.po      |    4 +-
 addons/google_map/i18n/tr.po       |    4 +-
 addons/google_map/i18n/uk.po       |    4 +-
 addons/google_map/i18n/vi.po       |    4 +-
 addons/google_map/i18n/zh_CN.po    |    4 +-
 addons/google_map/i18n/zh_TW.po    |    4 +-
 addons/share/i18n/ja.po            |   16 +-
 addons/stock/i18n/ja.po            |  311 +++++-----
 addons/stock_location/i18n/ja.po   |  137 +++--
 addons/stock_planning/i18n/ja.po   | 1175 ++++++++++++++++++++++++++++++++++++
 58 files changed, 1550 insertions(+), 343 deletions(-)
 create mode 100644 addons/stock_planning/i18n/ja.po

(limited to 'addons')

diff --git a/addons/google_map/i18n/ar.po b/addons/google_map/i18n/ar.po
index dd01372b21b..f1d7c5f87e7 100644
--- a/addons/google_map/i18n/ar.po
+++ b/addons/google_map/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/bg.po b/addons/google_map/i18n/bg.po
index 157a3019bc4..16453702e9f 100644
--- a/addons/google_map/i18n/bg.po
+++ b/addons/google_map/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/br.po b/addons/google_map/i18n/br.po
index ace8987aaec..d2c246221a2 100644
--- a/addons/google_map/i18n/br.po
+++ b/addons/google_map/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/bs.po b/addons/google_map/i18n/bs.po
index a9adaf6b16d..4a2322a5a36 100644
--- a/addons/google_map/i18n/bs.po
+++ b/addons/google_map/i18n/bs.po
@@ -13,18 +13,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
 msgid "Map"
-msgstr ""
+msgstr "Mapa"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Adrese partnera"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ca.po b/addons/google_map/i18n/ca.po
index 34beec64348..4ab0c945584 100644
--- a/addons/google_map/i18n/ca.po
+++ b/addons/google_map/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/cs.po b/addons/google_map/i18n/cs.po
index f678673ae99..427b304f644 100644
--- a/addons/google_map/i18n/cs.po
+++ b/addons/google_map/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po
index c33f013643e..15f74105b9d 100644
--- a/addons/google_map/i18n/da.po
+++ b/addons/google_map/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/de.po b/addons/google_map/i18n/de.po
index e348a3f74be..fb1f091697c 100644
--- a/addons/google_map/i18n/de.po
+++ b/addons/google_map/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/el.po b/addons/google_map/i18n/el.po
index b1285ecdbb2..903dbd5b2ed 100644
--- a/addons/google_map/i18n/el.po
+++ b/addons/google_map/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/en_GB.po b/addons/google_map/i18n/en_GB.po
index 1bb554f0f46..bc6dcdc283f 100644
--- a/addons/google_map/i18n/en_GB.po
+++ b/addons/google_map/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po
index f4439eb59a4..c2d43a4d226 100644
--- a/addons/google_map/i18n/es.po
+++ b/addons/google_map/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/es_AR.po b/addons/google_map/i18n/es_AR.po
index ff160cc6c89..47a0d385572 100644
--- a/addons/google_map/i18n/es_AR.po
+++ b/addons/google_map/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/es_CR.po b/addons/google_map/i18n/es_CR.po
index 1ef8e3ebe66..a84e41ed0e7 100644
--- a/addons/google_map/i18n/es_CR.po
+++ b/addons/google_map/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:43+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 "Language: \n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/es_EC.po b/addons/google_map/i18n/es_EC.po
index 5bcac27c130..c8ef4e64580 100644
--- a/addons/google_map/i18n/es_EC.po
+++ b/addons/google_map/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/es_PY.po b/addons/google_map/i18n/es_PY.po
index d34ae9799d8..2b8c08de04d 100644
--- a/addons/google_map/i18n/es_PY.po
+++ b/addons/google_map/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/et.po b/addons/google_map/i18n/et.po
index d6c70ce0231..215f5a5a3d3 100644
--- a/addons/google_map/i18n/et.po
+++ b/addons/google_map/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/eu.po b/addons/google_map/i18n/eu.po
index 04eeb490289..0a832dd65f0 100644
--- a/addons/google_map/i18n/eu.po
+++ b/addons/google_map/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/fi.po b/addons/google_map/i18n/fi.po
index 26814b3a8a7..cd857ea224d 100644
--- a/addons/google_map/i18n/fi.po
+++ b/addons/google_map/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/fr.po b/addons/google_map/i18n/fr.po
index 87be2ad99c4..52f36c33b97 100644
--- a/addons/google_map/i18n/fr.po
+++ b/addons/google_map/i18n/fr.po
@@ -14,13 +14,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
 msgid "Map"
-msgstr "Carte"
+msgstr "Plan/Carte"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
diff --git a/addons/google_map/i18n/gl.po b/addons/google_map/i18n/gl.po
index 359bc4a2811..a1e261d551d 100644
--- a/addons/google_map/i18n/gl.po
+++ b/addons/google_map/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/gu.po b/addons/google_map/i18n/gu.po
index bbf3244a01f..f05374ddc3e 100644
--- a/addons/google_map/i18n/gu.po
+++ b/addons/google_map/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
@@ -31,3 +31,6 @@ msgstr ""
 #: view:res.partner:0
 msgid "Street2 : "
 msgstr ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
diff --git a/addons/google_map/i18n/hi.po b/addons/google_map/i18n/hi.po
index 66af2f38363..b28ea7d2193 100644
--- a/addons/google_map/i18n/hi.po
+++ b/addons/google_map/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/hr.po b/addons/google_map/i18n/hr.po
index 5116895e185..45b65931f7b 100644
--- a/addons/google_map/i18n/hr.po
+++ b/addons/google_map/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/hu.po b/addons/google_map/i18n/hu.po
index c545c074e09..566ae92d29b 100644
--- a/addons/google_map/i18n/hu.po
+++ b/addons/google_map/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/id.po b/addons/google_map/i18n/id.po
index e6d1d2887a1..02071860dd6 100644
--- a/addons/google_map/i18n/id.po
+++ b/addons/google_map/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index 5ff475f1465..e5b5c9bcae8 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ja.po b/addons/google_map/i18n/ja.po
index 60a03e45ca2..a3136178bdb 100644
--- a/addons/google_map/i18n/ja.po
+++ b/addons/google_map/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-02 04:37+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ko.po b/addons/google_map/i18n/ko.po
index 1336b733609..fdcc6f1184d 100644
--- a/addons/google_map/i18n/ko.po
+++ b/addons/google_map/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/lo.po b/addons/google_map/i18n/lo.po
index 69b22ad60af..2e6ca608e40 100644
--- a/addons/google_map/i18n/lo.po
+++ b/addons/google_map/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/lt.po b/addons/google_map/i18n/lt.po
index 4a6201a974b..898c842c96c 100644
--- a/addons/google_map/i18n/lt.po
+++ b/addons/google_map/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/lv.po b/addons/google_map/i18n/lv.po
index a4d3527b96f..44a2f256d99 100644
--- a/addons/google_map/i18n/lv.po
+++ b/addons/google_map/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/mk.po b/addons/google_map/i18n/mk.po
index 35e1bb2db8f..c0f7f9caa49 100644
--- a/addons/google_map/i18n/mk.po
+++ b/addons/google_map/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/mn.po b/addons/google_map/i18n/mn.po
index 653252d2067..296c3f2c569 100644
--- a/addons/google_map/i18n/mn.po
+++ b/addons/google_map/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/nb.po b/addons/google_map/i18n/nb.po
index 8bdcfde514c..510fb53d6b3 100644
--- a/addons/google_map/i18n/nb.po
+++ b/addons/google_map/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/nl.po b/addons/google_map/i18n/nl.po
index ef51b3a88e8..27bd68b2002 100644
--- a/addons/google_map/i18n/nl.po
+++ b/addons/google_map/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/nl_BE.po b/addons/google_map/i18n/nl_BE.po
index 8360736683f..cc4ab9fd350 100644
--- a/addons/google_map/i18n/nl_BE.po
+++ b/addons/google_map/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/oc.po b/addons/google_map/i18n/oc.po
index d41b3e47a6d..840a0fa51c9 100644
--- a/addons/google_map/i18n/oc.po
+++ b/addons/google_map/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/pl.po b/addons/google_map/i18n/pl.po
index a9c5847bd81..7638fcf67e2 100644
--- a/addons/google_map/i18n/pl.po
+++ b/addons/google_map/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/pt.po b/addons/google_map/i18n/pt.po
index 5bfed12e2f9..8ae4204d08d 100644
--- a/addons/google_map/i18n/pt.po
+++ b/addons/google_map/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
@@ -24,23 +24,26 @@ msgstr "Mapa"
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr "Endereços do Terceiro"
+msgstr "Endereços do Parceiro"
 
 #. module: google_map
 #: view:res.partner:0
 msgid "Street2 : "
 msgstr "Rua2 : "
 
-#~ msgid ""
-#~ "The module adds google map field in partner address\n"
-#~ "so that we can directly open google map from the\n"
-#~ "url widget."
-#~ msgstr ""
-#~ "Este modulo adiciona o campo google map no endereço do terceiro\n"
-#~ "assim é possivel abrir directamente o googe mapa a partir de um url widget."
-
 #~ msgid "Launch Google Map"
 #~ msgstr "Iniciar Google Map"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para a arquitectura da vista!"
+
+#~ msgid "Google Map"
+#~ msgstr "Mapa Google"
+
+#~ msgid ""
+#~ "The module adds google map field in partner address\n"
+#~ "so that we can directly open google map from the\n"
+#~ "url widget."
+#~ msgstr ""
+#~ "Este módulo adiciona o campo google map no endereço do parceiro\n"
+#~ "assim é possivel abrir diretamente o google mapa a partir de um url widget."
diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po
index 2e164cdd940..b6735451069 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/ro.po b/addons/google_map/i18n/ro.po
index 121b675aaa5..80390724e99 100644
--- a/addons/google_map/i18n/ro.po
+++ b/addons/google_map/i18n/ro.po
@@ -13,13 +13,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
 msgid "Map"
-msgstr "Hartă"
+msgstr "Harta"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
@@ -29,7 +29,7 @@ msgstr "Adresele partenerului"
 #. module: google_map
 #: view:res.partner:0
 msgid "Street2 : "
-msgstr "Stradă2 "
+msgstr "Strada2 "
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
diff --git a/addons/google_map/i18n/ru.po b/addons/google_map/i18n/ru.po
index b68923fff31..c5854f72a21 100644
--- a/addons/google_map/i18n/ru.po
+++ b/addons/google_map/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sk.po b/addons/google_map/i18n/sk.po
index 0ea35493d7f..a972e94c83f 100644
--- a/addons/google_map/i18n/sk.po
+++ b/addons/google_map/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sl.po b/addons/google_map/i18n/sl.po
index bdd3f9270e5..c7e2bcc093f 100644
--- a/addons/google_map/i18n/sl.po
+++ b/addons/google_map/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sq.po b/addons/google_map/i18n/sq.po
index 76f3f5382e8..f2ae645732c 100644
--- a/addons/google_map/i18n/sq.po
+++ b/addons/google_map/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sr.po b/addons/google_map/i18n/sr.po
index 71b18ecd951..c8141723fac 100644
--- a/addons/google_map/i18n/sr.po
+++ b/addons/google_map/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po
index 76c3dbdfc3b..3229b2c3672 100644
--- a/addons/google_map/i18n/sr@latin.po
+++ b/addons/google_map/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index 6f9594f0d66..b21ab96b332 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
@@ -24,12 +24,12 @@ msgstr "Karta"
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr "Partner Adress"
+msgstr "Företagsadress"
 
 #. module: google_map
 #: view:res.partner:0
 msgid "Street2 : "
-msgstr "Adress2: "
+msgstr "Gata 2: "
 
 #~ msgid "Launch Google Map"
 #~ msgstr "Starta Google Map"
diff --git a/addons/google_map/i18n/tlh.po b/addons/google_map/i18n/tlh.po
index 2a5bd7fb8b9..035a0736b17 100644
--- a/addons/google_map/i18n/tlh.po
+++ b/addons/google_map/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/tr.po b/addons/google_map/i18n/tr.po
index 6344c7caefc..763bf6a07e6 100644
--- a/addons/google_map/i18n/tr.po
+++ b/addons/google_map/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/uk.po b/addons/google_map/i18n/uk.po
index ce18a1b552b..99578c94d11 100644
--- a/addons/google_map/i18n/uk.po
+++ b/addons/google_map/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/vi.po b/addons/google_map/i18n/vi.po
index 617da6c74ba..e1517d0fa59 100644
--- a/addons/google_map/i18n/vi.po
+++ b/addons/google_map/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po
index d130f65fdea..506763e0296 100644
--- a/addons/google_map/i18n/zh_CN.po
+++ b/addons/google_map/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/google_map/i18n/zh_TW.po b/addons/google_map/i18n/zh_TW.po
index ee4a6475477..8652aeed787 100644
--- a/addons/google_map/i18n/zh_TW.po
+++ b/addons/google_map/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 05:57+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-06-30 05:08+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: google_map
 #: view:res.partner:0
diff --git a/addons/share/i18n/ja.po b/addons/share/i18n/ja.po
index a2c3401458c..d9684cbefac 100644
--- a/addons/share/i18n/ja.po
+++ b/addons/share/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-21 21:29+0000\n"
+"PO-Revision-Date: 2012-06-29 23:24+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
-"X-Generator: Launchpad (build 15505)\n"
+"X-Launchpad-Export-Date: 2012-07-01 04:40+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -35,7 +35,7 @@ msgstr "共有方法"
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
-msgstr ""
+msgstr "共有する人々（行毎に１Eメール）"
 
 #. module: share
 #: field:share.wizard,name:0
@@ -361,7 +361,7 @@ msgstr "またはドキュメントを埋め込みたい場所に、次のコー
 msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
-msgstr ""
+msgstr "指示に従いEメールの通知は次の人に送信されました："
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -392,7 +392,7 @@ msgstr "編集可能"
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
-msgstr ""
+msgstr "Eメールの通知似含まれるオプションの個人的なメッセージ"
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -462,7 +462,7 @@ msgstr "検索ビューを表示"
 #: code:addons/share/wizard/share_wizard.py:197
 #, python-format
 msgid "No email address configured"
-msgstr ""
+msgstr "Eメールアドレスが設定されていません。"
 
 #. module: share
 #: field:share.wizard,message:0
@@ -503,7 +503,7 @@ msgstr "共有操作"
 msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
-msgstr ""
+msgstr "共有ボタンを使用する前にユーザ設定であなたのEメールアドレスを設定する必要があります。"
 
 #. module: share
 #: help:share.wizard,access_mode:0
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index b4cec3829d3..cd0cc1d2155 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-29 02:56+0000\n"
+"PO-Revision-Date: 2012-06-29 23:16+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
-"X-Generator: Launchpad (build 15505)\n"
+"X-Launchpad-Export-Date: 2012-07-01 04:39+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -271,7 +271,7 @@ msgstr "非在庫"
 #: view:stock.production.lot:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "下流追跡能力"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
@@ -640,6 +640,10 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"われわれの記録によれば、次の支払がまだ行われておりません。既に金額が支払われている\n"
+"場合には、どうぞ、この通知を無視して下さい。\n"
+"アカウントに関して何かご質問がありましたら、どうぞ、お問い合わせ下さい。\n"
+"よろしくお願いいたします。\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -881,7 +885,7 @@ msgstr "将来の損益計算書"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "内部出荷"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -1281,7 +1285,7 @@ msgstr "予想在庫変動"
 msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
-msgstr "集荷確認（平均価格コスト方式が使われる時）の間に、ユーザによる製品コストの設定を記録するために使用される技術的な項目"
+msgstr "集荷確認（平均原価方式が使われる時）の間に、ユーザによる製品コストの設定を記録するために使用される技術的な項目"
 
 #. module: stock
 #: code:addons/stock/stock.py:1350
@@ -1294,7 +1298,7 @@ msgstr "ドラフト状態です。"
 msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
-msgstr "これはあなたの全ての梱包リストです。梱包を選択すると、梱包に含まれる製品の上流または下流の追跡が可能です。"
+msgstr "これはあなたの全ての梱包リストです。梱包を選択すると、梱包に含まれる製品の上流または下流の追跡能力を得る事ができます。"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -1663,7 +1667,7 @@ msgstr "製品分類"
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr "利用可能性のキャンセル"
+msgstr "利用可能のキャンセル"
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -2222,7 +2226,7 @@ msgstr "出荷タイプ"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "在庫移動は確認済、利用可能、待機中の何れかです。"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2274,9 +2278,9 @@ msgid ""
 "the supplier or the purchase order reference. Then you can confirm all "
 "products received using the buttons on the right of each line."
 msgstr ""
-"ここでは、発注オーダーや集荷オーダーから発生したものを気にせず、個々の製品の受け取りができます。あなたが待つ全ての製品のリストを見つけるでしょう。いったん"
-"オーダーを受け取った後は、仕入先の名前や受注オーダーの参照を基準としてフィルタすることができます。それから、各行の右のボタンを使って全ての製品の受け取りの"
-"確認ができます。"
+"ここでは、発注オーダーや集荷オーダーから発生したものを気にせず、個々の製品の受け取りができます。あなたが待っている全ての製品のリストを見つけるでしょう。い"
+"ったんオーダーを受け取った後は、仕入先の名前や受注オーダーの参照を基準としてフィルタすることができます。それから、各行の右のボタンを使って全ての製品の受け"
+"取りの確認ができます。"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2303,7 +2307,7 @@ msgstr "集荷が処理される予定日"
 #: code:addons/stock/product.py:435
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "損益計算書数量"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2506,7 +2510,7 @@ msgstr "アクティブIDはコンテキストにセットされません。"
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr "強制的に入手可能"
+msgstr "利用可能を強制"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
@@ -3116,22 +3120,22 @@ msgstr "棚卸日"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "合計入庫数量"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "出庫数量"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this production lot"
-msgstr ""
+msgstr "この製造ロットの移動"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "現在の梱包に入れる"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3141,17 +3145,17 @@ msgstr "棚卸のロット"
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "理由"
 
 #. module: stock
 #: model:product.template,name:stock.product_icecream_product_template
 msgid "Ice Cream"
-msgstr ""
+msgstr "アイスクリーム"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "部分集荷処理ウィザード"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3163,17 +3167,20 @@ msgid ""
 "'Available' button to get all the lots you produced, received or delivered "
 "to customers."
 msgstr ""
+"これは記録された全ての製造ロットのリスト（シリアル番号）です。ロットを選択した時に、ロットに含まれる製品の上流または下流への追跡能力を得ることができます。"
+"デフォルトでは、倉庫で利用可能なシリアル番号でのフィルタされたリストですが、あなたが製造した、受け取った、または顧客に配達した全てのロットを得るために、利"
+"用可能ボタンのチェックを外す事ができます。"
 
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "アイコン"
 
 #. module: stock
 #: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "ユーザエラー"
 
 #. module: stock
 #: field:stock.partial.move,hide_tracking:0
@@ -3181,13 +3188,13 @@ msgstr ""
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr ""
+msgstr "追跡"
 
 #. module: stock
 #: view:stock.inventory.line.split:0 view:stock.move.consume:0
 #: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -3204,7 +3211,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr ""
+msgstr "欧州顧客以外"
 
 #. module: stock
 #: code:addons/stock/product.py:75 code:addons/stock/product.py:89
@@ -3219,7 +3226,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "エラー"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -3231,36 +3238,36 @@ msgstr "これらの棚卸を統合しますか？"
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "キャンセル済"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "確認済配達オーダー"
 
 #. module: stock
 #: view:stock.move:0 field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "集荷"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 msgid "It specifies goods to be delivered all at once or by direct delivery"
-msgstr ""
+msgstr "一度に全てを配達する、または直接配送による製品を指定します。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "この集荷リストは請求を必要としません。"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "製品の取得"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3276,6 +3283,11 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"この場所が他の場所に連鎖されているかを決定します。すなわち、この場所への入庫製品全てが、\n"
+"次に連鎖する場所に行くべきであるかどうかです。連鎖する場所はタイプに応じて決定されます：\n"
+"・ なし：連鎖なし\n"
+"・ 顧客：連鎖された場所は入庫製品の集荷リストに指定されたパートナのパートナフォーム上の顧客の場所項目から取得\n"
+"・ 固定の場所：もし固定されているなら、連鎖された場所は連鎖された場所の項目から取得"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3284,13 +3296,13 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:159
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: stock
 #: code:addons/stock/stock.py:1348
 #, python-format
 msgid "is done."
-msgstr ""
+msgstr "完了"
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3303,36 +3315,36 @@ msgstr "改訂日"
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
 msgid "Delivery Orders"
-msgstr ""
+msgstr "配達オーダー"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "既に処理された配達オーダー"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
 "This stock location will be used, instead of the default one, as the "
 "destination location for goods you send to this partner"
-msgstr ""
+msgstr "この在庫場所はこのパートナに送信する製品のための宛先場所としてデフォルトの代わりに使用されます。"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 #: view:stock.picking:0
 msgid "Confirmed"
-msgstr ""
+msgstr "確認済"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr ""
+msgstr "確認"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr ""
+msgstr "利用可能確認"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
@@ -3343,12 +3355,12 @@ msgstr "棚卸の統合"
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid "This quantity is expressed in the Default UoM of the product."
-msgstr ""
+msgstr "この数量はデフォルト製品の単位を表します。"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Reception:"
-msgstr ""
+msgstr "受付："
 
 #. module: stock
 #: help:stock.location,scrap_location:0
@@ -3359,27 +3371,27 @@ msgstr "廃棄 / 破損品を置くためにこの場所を使用する場合は
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr ""
+msgstr "関連する集荷"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "計画年"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "出庫数量合計"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "新規"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "この製品ラインの単位原価"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3387,55 +3399,55 @@ msgstr ""
 #: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "製品分類"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
 msgid "Reporting"
-msgstr ""
+msgstr "レポート"
 
 #. module: stock
 #: code:addons/stock/stock.py:1343
 #, python-format
 msgid " for the "
-msgstr ""
+msgstr " ために "
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to Leave in the Current Pack"
-msgstr ""
+msgstr "現在の梱包に残す数量"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock available to be delivered"
-msgstr ""
+msgstr "配達するために利用可能な在庫"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
+msgstr "請求書作成"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "確認済内部移動"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "設定"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Lots"
-msgstr ""
+msgstr "既存ロット"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "在庫場所"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3446,38 +3458,41 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"原価が増加した場合、在庫の変動アカウントは借方に記帳され、そして在庫出力アカウントは 値 = （金額の相違 * 利用可能な数量） "
+"で貸方に記帳されます。\n"
+"原価が減少した場合、在庫の変動アカウントは貸方に記帳され、そして在庫入力アカウントは借方に記帳されます。"
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "連鎖的な仕訳帳"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr ""
+msgstr "梱包リスト"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "十分な在庫がなく、製品の予約はできません。"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr ""
+msgstr "顧客"
 
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "利用可能待ち"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
 #, python-format
 msgid "is cancelled."
-msgstr ""
+msgstr "キャンセル済"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3487,7 +3502,7 @@ msgstr "在庫棚卸行"
 #. module: stock
 #: view:stock.move:0
 msgid "Waiting "
-msgstr ""
+msgstr "待機中 "
 
 #. module: stock
 #: code:addons/stock/product.py:427
@@ -3498,42 +3513,42 @@ msgstr "将来の配達"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "追加情報"
 
 #. module: stock
 #: view:stock.move:0 field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "梱包"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "予定日"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr ""
+msgstr "自動確認"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "重量"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "製品テンプレート"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "12月"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "利用可能な製品ロット"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3547,7 +3562,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "製品の返品"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3559,7 +3574,7 @@ msgstr "棚卸の検証"
 msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
-msgstr ""
+msgstr "梱包確認の間にユーザにより選択された通貨を記録するために、技術的な項目が使用されます（平均原価法を使用する場合）。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
@@ -3570,32 +3585,32 @@ msgstr "在庫棚卸は既に検証済です。"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "製品移動"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "請求済"
 
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "最大予定日"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "自動集荷"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "店 2"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "連鎖タイプ"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -3603,13 +3618,13 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Internal"
-msgstr ""
+msgstr "内部"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0 selection:stock.inventory,state:0
 msgid "Draft"
-msgstr ""
+msgstr "ドラフト"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
@@ -3626,91 +3641,96 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"在庫移動が作成されると、それはドラフト状態です。\n"
+"　その後、確認済状態に設定されます。\n"
+"　在庫が使用可能になった場合、使用可能状態に設定されます。\n"
+"　集荷が完了した場合、完了状態に設定されます。\n"
+"移動が他の移動を待っている場合は、待機中状態です。"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "請求書作成"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "少なくとも1つのゼロ以外の数量を指定して下さい。"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
 msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
-msgstr ""
+msgstr "現在の製品のため、調達により生成された在庫移動のための元の場所として、デフォルトの代わりにこの在庫場所が使用されます。"
 
 #. module: stock
 #: code:addons/stock/stock.py:1346
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "処理準備完了"
 
 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "この集荷を製造したドキュメントの参照"
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "ゼロに設定"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "ユーザ"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "これらの集荷リストは請求を必要としません。"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "11月"
 
 #. module: stock
 #: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "製品分類に仕訳帳が定義されていません：%s（ID：%d）"
 
 #. module: stock
 #: code:addons/stock/product.py:441
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "未計画の数量"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "連鎖会社"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "階層的なツリービューでのアイコンを表示"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "1月"
 
 #. module: stock
 #: help:product.product,track_incoming:0
 msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
-msgstr ""
+msgstr "この製品を含む仕入先場所から来る全ての移動のために製品ロットの指定が必要です。"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -3720,7 +3740,7 @@ msgstr "将来の在庫移動"
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "移動履歴（親の移動）"
 
 #. module: stock
 #: code:addons/stock/product.py:423
@@ -3734,12 +3754,12 @@ msgstr "将来の在庫"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "エラー"
 
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "数量選択"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3748,6 +3768,7 @@ msgid ""
 "click on a location to get the list of the products and their stock level in "
 "this particular location and all its children."
 msgstr ""
+"これは会社の倉庫と場所の構造です。製品のリストと、この特定の場所と全ての子におけるそれらの在庫レベルを取得するための場所をクリックできます。"
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -3762,7 +3783,7 @@ msgstr ""
 #: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
 #: field:stock.production.lot,name:0
 msgid "Production Lot"
-msgstr ""
+msgstr "製造ロット"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
@@ -3773,23 +3794,23 @@ msgstr "追跡能力"
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "請求対象"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
 #: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
 msgid "Locations"
-msgstr ""
+msgstr "場所"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr ""
+msgstr "一般情報"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "プレフィックス"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3797,7 +3818,7 @@ msgstr ""
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)"
-msgstr ""
+msgstr "分割はこの製品を分割するための数量を超えた数量です：%s（ID：%d）"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -3814,7 +3835,7 @@ msgstr ""
 #: view:stock.move:0 field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr ""
+msgstr "移動"
 
 #. module: stock
 #: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
@@ -3822,40 +3843,40 @@ msgstr ""
 #: field:stock.partial.picking.line,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "宛先場所"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
-msgstr ""
+msgstr "それは梱包のタイプや数量などのような梱包の属性を指定します。"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "この製品に製造ロットを割り当てる必要があります。"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "予定"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr ""
+msgstr "製造"
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "分割移動"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "バックオーダー"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:106
@@ -3863,7 +3884,7 @@ msgstr ""
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
-msgstr ""
+msgstr "返品する製品はありません（完了状態の行で返品が全体の返品でない時のみ）。"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3873,30 +3894,30 @@ msgstr "将来の在庫移動"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "製造ロットに分割"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid "Processing Error"
-msgstr ""
+msgstr "処理エラー"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "実物"
 
 #. module: stock
 #: report:stock.picking.list:0 view:stock.production.lot.revision:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
-msgstr ""
+msgstr "詳細"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "5月"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
@@ -3907,57 +3928,57 @@ msgstr "上流追跡能力"
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "場所のコンテンツ"
 
 #. module: stock
 #: code:addons/stock/product.py:447
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "製品数量"
 
 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "在庫出力アカウント"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr ""
+msgstr "連鎖場所のタイプ"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "製造ロットによる在庫レポート"
 
 #. module: stock
 #: view:stock.location:0 selection:stock.location,chained_location_type:0
 #: view:stock.move:0
 msgid "Customer"
-msgstr ""
+msgstr "顧客"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "2月"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "製造ロットの識別"
 
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator_small
 msgid "Small Refrigerator"
-msgstr ""
+msgstr "小型冷蔵庫"
 
 #. module: stock
 #: model:stock.location,name:stock.location_convenience_shop
 msgid "Convenient Store"
-msgstr ""
+msgstr "コンビニエンスストア"
 
 #. module: stock
 #: field:stock.location,scrap_location:0 view:stock.move.scrap:0
@@ -3968,7 +3989,7 @@ msgstr "廃棄場所"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "4月"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0
@@ -3978,7 +3999,7 @@ msgstr "将来"
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "請求日"
 
 #. module: stock
 #: code:addons/stock/stock.py:738
@@ -3990,24 +4011,24 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:189
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "警告"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr ""
+msgstr "出力"
 
 #. module: stock
 #: help:stock.tracking,name:0
 msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
-msgstr ""
+msgstr "デフォルトにより梱包の参照は次のようにSSCC標準で作成されます（シリアル番号＋1桁のチェックディジット）"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "エラー。再帰的な関係となる会員を作ることはできません。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:159
@@ -4017,42 +4038,44 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"初期単位の丸めは %s %s を出荷するために許されていません。出荷のためには %s %s の数量にされます。そして単位として %s %s "
+"の丸めのみが許されています。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:213
 #, python-format
 msgid ""
 "Production lot quantity %d of %s is larger than available quantity (%d) !"
-msgstr ""
+msgstr "製造ロットの数量 %d %s は利用可能な数量（%d）より大きくなっています。"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "エラー：再帰カテゴリーを作成することはできません。"
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr ""
+msgstr "オプション：連鎖する場合の次の在庫移動"
 
 #. module: stock
 #: view:report.stock.inventory:0 field:report.stock.inventory,year:0
 #: view:report.stock.move:0 field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "年"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "物理的な場所"
 
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "処理準備完了"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "情報目的のためだけのオプションのローカル化の詳細"
diff --git a/addons/stock_location/i18n/ja.po b/addons/stock_location/i18n/ja.po
index f569acdac78..f73baa0d86b 100644
--- a/addons/stock_location/i18n/ja.po
+++ b/addons/stock_location/i18n/ja.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-21 22:13+0000\n"
+"PO-Revision-Date: 2012-06-30 02:46+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:47+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-01 04:40+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr "送付商品"
+msgstr "送付製品"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled Paths"
-msgstr ""
+msgstr "プル型パス"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
@@ -36,17 +36,17 @@ msgstr "移動"
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
 msgid "Pushed Flows"
-msgstr ""
+msgstr "プッシュ型フロー"
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "自動段階追加なし"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Parameters"
-msgstr ""
+msgstr "パラメータ"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_src_id:0
@@ -57,13 +57,13 @@ msgstr "元の場所"
 #. module: stock_location
 #: help:product.pulled.flow,cancel_cascade:0
 msgid "Allow you to cancel moves related to the product pull flow"
-msgstr ""
+msgstr "プル型フロー製品"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_pulled_flow
 #: field:product.product,flow_pull_ids:0
 msgid "Pulled Flows"
-msgstr ""
+msgstr "プル型フロー"
 
 #. module: stock_location
 #: constraint:stock.move:0
@@ -73,13 +73,13 @@ msgstr "この製品に製造ロットを割り当てる必要があります。
 #. module: stock_location
 #: help:product.pulled.flow,location_src_id:0
 msgid "Location used by Destination Location to supply"
-msgstr ""
+msgstr "供給する宛先の場所により使用される場所"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Internal"
-msgstr ""
+msgstr "内部"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:98
@@ -87,18 +87,18 @@ msgstr ""
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
 "original Procurement %s (#%d)"
-msgstr ""
+msgstr "プル型調達は元の場所 %s から来ます。プルのルールは %s です。元の調達 %s（番号 %d）経由です。"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location
 msgid "Location"
-msgstr ""
+msgstr "場所"
 
 #. module: stock_location
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "請求書の状態"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
@@ -110,151 +110,154 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"これは場所ツリーの中に従わねばならない製品のパスを定義するために使用されます。\n"
+"自動移動は、現在のものの検証が自動的に行われた後に在庫移動を作成します。手動操作は、在庫移動は作業者によって確認される必要があります。段階的追加なしの自動"
+"は、場所がオリジナルの移動で置き換えられます。"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Conditions"
-msgstr ""
+msgstr "条件"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr ""
+msgstr "梱包地のゾーン"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
-msgstr ""
+msgstr "ゲートB"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_a
 msgid "Gate A"
-msgstr ""
+msgstr "ゲートA"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Buy"
-msgstr ""
+msgstr "購入"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pushed flows"
-msgstr ""
+msgstr "プッシュ型フロー"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_dispatch_zone
 msgid "Dispatch Zone"
-msgstr ""
+msgstr "割当ゾーン"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "在庫移動"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled flows"
-msgstr ""
+msgstr "プル型フロー"
 
 #. module: stock_location
 #: field:product.pulled.flow,company_id:0
 #: field:stock.location.path,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Logistics Flows"
-msgstr ""
+msgstr "物流フロー"
 
 #. module: stock_location
 #: help:stock.move,cancel_cascade:0
 msgid "If checked, when this move is cancelled, cancel the linked move too"
-msgstr ""
+msgstr "チェックした場合、この移動がキャンセルされる時に、関連する移動もキャンセルされます。"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Produce"
-msgstr ""
+msgstr "製造"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr ""
+msgstr "オーダーの作成"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "在庫の作成"
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
 msgid "Partner Address"
-msgstr ""
+msgstr "パートナの住所"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "請求対象"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
 msgid "Number of days to do this transition"
-msgstr ""
+msgstr "この遷移の実行に要する日数"
 
 #. module: stock_location
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
-msgstr ""
+msgstr "この項目は梱包の起点と移動の名称を満たします。"
 
 #. module: stock_location
 #: field:product.pulled.flow,type_proc:0
 msgid "Type of Procurement"
-msgstr ""
+msgstr "調達のタイプ"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company belong packings and moves"
-msgstr ""
+msgstr "これはどの会社に梱包と移動が属していたかを知るために使用されます。"
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
 msgid "Name"
-msgstr ""
+msgstr "名称"
 
 #. module: stock_location
 #: help:product.product,path_ids:0
 msgid ""
 "These rules set the right path of the product in the whole location tree."
-msgstr ""
+msgstr "これらの規則は全体の場所のツリーの中の製品の正しいパスを設定します。"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。"
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "手動操作"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "製品"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
 msgid "Procure Method"
-msgstr ""
+msgstr "調達方法"
 
 #. module: stock_location
 #: field:product.pulled.flow,picking_type:0
 #: field:stock.location.path,picking_type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "出荷タイプ"
 
 #. module: stock_location
 #: help:product.pulled.flow,procure_method:0
@@ -262,39 +265,39 @@ msgid ""
 "'Make to Stock': When needed, take from the stock or wait until re-"
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
-msgstr ""
+msgstr "在庫する：必要な時に在庫から取り出すか再供給まで待ちます。オーダーする：必要な時に調達要求のために発注するか製造するかします。"
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
 msgid "Is the destination location that needs supplying"
-msgstr ""
+msgstr "供給を必要とする宛先の場所です。"
 
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
-msgstr ""
+msgstr "製品"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
-msgstr ""
+msgstr "調達 %d によって他の場所から引き出されました。"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
 msgid "Quality Control"
-msgstr ""
+msgstr "品質管理"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "適用不可"
 
 #. module: stock_location
 #: field:stock.location.path,delay:0
 msgid "Delay (days)"
-msgstr ""
+msgstr "遅延（日数）"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:67
@@ -302,12 +305,12 @@ msgstr ""
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
 "%s, via original Procurement %s (#%d)"
-msgstr ""
+msgstr "オリジナルの場所 %s から来るプル型調達のための集荷、プルのルール %s、オリジナルの調達  %s（番号 %d）"
 
 #. module: stock_location
 #: field:product.product,path_ids:0
 msgid "Pushed Flow"
-msgstr ""
+msgstr "プッシュ型フロー"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:89
@@ -315,45 +318,45 @@ msgstr ""
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
 "via original Procurement %s (#%d)"
-msgstr ""
+msgstr "オリジナルの場所 %s から来るプル型調達のための移動、プルのルール %s、オリジナルの調達  %s（番号 %d）"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "違う製品のロットを割り当てることはできません。"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "調達"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_id:0
 #: field:stock.location.path,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "宛先場所"
 
 #. module: stock_location
 #: field:stock.location.path,auto:0
 #: selection:stock.location.path,auto:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "自動移動"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "製品の取得"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr ""
+msgstr "アクションタイプ"
 
 #. module: stock_location
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "エラー：無効な商品識別番号です。"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
@@ -361,37 +364,37 @@ msgstr ""
 msgid ""
 "Depending on the company, choose whatever you want to receive or send "
 "products"
-msgstr ""
+msgstr "会社によります。受信あるいは送信したい製品を選択して下さい。"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "オーダー処理"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
 msgid "Operation"
-msgstr ""
+msgstr "操作"
 
 #. module: stock_location
 #: view:stock.location.path:0
 msgid "Location Paths"
-msgstr ""
+msgstr "場所のパス"
 
 #. module: stock_location
 #: field:product.pulled.flow,journal_id:0
 #: field:stock.location.path,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "仕訳帳"
 
 #. module: stock_location
 #: field:product.pulled.flow,cancel_cascade:0
 #: field:stock.move,cancel_cascade:0
 msgid "Cancel Cascade"
-msgstr ""
+msgstr "連続をキャンセル"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "請求済"
diff --git a/addons/stock_planning/i18n/ja.po b/addons/stock_planning/i18n/ja.po
new file mode 100644
index 00000000000..0cc365acbe0
--- /dev/null
+++ b/addons/stock_planning/i18n/ja.po
@@ -0,0 +1,1175 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-06-30 06:17+0000\n"
+"Last-Translator: Akira Hiyama <Unknown>\n"
+"Language-Team: Japanese <ja@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-07-01 04:40+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
+
+#. module: stock_planning
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#, python-format
+msgid ""
+"No forecasts for selected period or no products in selected category !"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_only:0
+msgid ""
+"Check to calculate stock location of selected warehouse only. If not "
+"selected calculation is made for input, stock and output location of "
+"warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,maximum_op:0
+msgid "Maximum Rule"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: view:stock.sale.forecast:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_amt:0
+msgid ""
+"Forecast value which will be converted to Product Quantity according to "
+"prices."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:626
+#: code:addons/stock_planning/stock_planning.py:670
+#, python-format
+msgid "Incoming Left must be greater than 0 !"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,outgoing_before:0
+msgid ""
+"Planned Out in periods before calculated. Between start date of current "
+"period and one day before start of calculated period."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,warehouse_id:0
+msgid ""
+"Warehouse which forecasts will concern. If during stock planning you will "
+"need sales forecast for all warehouses choose any warehouse now."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing_left:0
+msgid "Expected Out"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid " "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,incoming_left:0
+msgid "Incoming Left"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast.createlines:0
+msgid "Create Forecasts Lines"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,outgoing:0
+msgid "Quantity of all confirmed outgoing moves in calculated Period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Daily Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: field:stock.planning,company_id:0
+#: field:stock.planning.createlines,company_id:0
+#: view:stock.sale.forecast:0
+#: field:stock.sale.forecast,company_id:0
+#: field:stock.sale.forecast.createlines,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,warehouse_forecast:0
+msgid ""
+"All sales forecasts for selected Warehouse of selected Product during "
+"selected Period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Minimum Stock Rule Indicators"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,period_id:0
+msgid "Period which forecasts will concern."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_only:0
+msgid "Stock Location Only"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,already_out:0
+msgid ""
+"Quantity which is already dispatched out of this warehouse in current period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,incoming:0
+msgid "Confirmed In"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Current Period Situation"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form
+msgid ""
+"This wizard helps with the creation of stock planning periods. These periods "
+"are independent of financial periods. If you need periods other than day-, "
+"week- or month-based, you may also add then manually."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_period_createlines
+msgid "stock.period.createlines"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing_before:0
+msgid "Planned Out Before"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning.createlines,forecasted_products:0
+msgid "All Products with Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,maximum_op:0
+msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Periods :"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,procure_to_stock:0
+msgid ""
+"Check to make procurement to stock location of selected warehouse. If not "
+"selected procurement will be made into input location of warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,already_in:0
+msgid ""
+"Quantity which is already picked up to this warehouse in current period."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
+#, python-format
+msgid "No products in selected category !"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Stock and Sales Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_sale_forecast
+msgid "stock.sale.forecast"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,to_procure:0
+msgid "Planned In"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_simulation:0
+msgid "Stock Simulation"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_planning_createlines
+msgid "stock.planning.createlines"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_before:0
+msgid ""
+"Confirmed incoming in periods before calculated (Including Already In). "
+"Between start date of current period and one day before start of calculated "
+"period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Search  Sales Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_user:0
+msgid "This User Period5"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,history:0
+msgid "History of procurement or internal supply of this planning line."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,company_forecast:0
+msgid ""
+"All sales forecasts for whole company (for all Warehouses) of selected "
+"Product during selected Period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_user:0
+msgid "This User Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_user:0
+msgid "This User Period3"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Stock Planning"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,minimum_op:0
+msgid "Minimum Rule"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Procure Incoming Left"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Create"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual
+#: view:stock.planning:0
+msgid "Master Procurement Schedule"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,line_time:0
+msgid "Past/Future"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: field:stock.period,state:0
+#: field:stock.planning,state:0
+#: field:stock.sale.forecast,state:0
+msgid "State"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,product_categ_id:0
+msgid "Product Category of products which created forecasts will concern."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_period
+msgid "stock period"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
+msgid "stock.sale.forecast.createlines"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,warehouse_id:0
+#: field:stock.planning.createlines,warehouse_id:0
+#: field:stock.sale.forecast,warehouse_id:0
+#: field:stock.sale.forecast.createlines,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_simulation:0
+msgid ""
+"Stock simulation at the end of selected Period.\n"
+" For current period it is: \n"
+"Initial Stock - Already Out + Already In - Expected Out + Incoming Left.\n"
+"For periods ahead it is: \n"
+"Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
+"In."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,analyze_company:0
+msgid "Check this box to see the sales for whole company."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Department :"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,incoming_before:0
+msgid "Incoming Before"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:641
+#, python-format
+msgid ""
+" Procurement created by MPS for user: %s   Creation Date: %s                 "
+"                        \n"
+" For period: %s                                         \n"
+" according to state:                                         \n"
+" Warehouse Forecast: %s                                         \n"
+" Initial Stock: %s                                         \n"
+" Planned Out: %s    Planned In: %s                                         \n"
+" Already Out: %s    Already In: %s                                         \n"
+" Confirmed Out: %s    Confirmed In: %s                                       "
+"  \n"
+" Planned Out Before: %s    Confirmed In Before: %s                           "
+"              \n"
+" Expected Out: %s    Incoming Left: %s                                       "
+"  \n"
+" Stock Simulation: %s    Minimum stock: %s"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:626
+#: code:addons/stock_planning/stock_planning.py:670
+#: code:addons/stock_planning/stock_planning.py:672
+#: code:addons/stock_planning/stock_planning.py:674
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_user_id:0
+msgid "This User"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Supply from Another Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Calculate Planning"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:146
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_start:0
+msgid "Stock quantity one day before current period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Procurement history"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,product_uom:0
+msgid ""
+"Unit of Measure used to show the quantities of stock calculation.You can use "
+"units from default category or from second category (UoS category)."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Weekly Periods"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_stock_period_form
+msgid ""
+"Stock periods are used for stock planning. Stock periods are independent of "
+"account periods. You can use wizard for creating periods and review them "
+"here."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Calculated Period Simulation"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_user:0
+msgid "This User Period4"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Stock and Sales Period"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,company_forecast:0
+msgid "Company Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,minimum_op:0
+msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per User :"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,warehouse_id:0
+msgid "Warehouse which planning will concern."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,user_id:0
+msgid "Created/Validated by"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,warehouse_forecast:0
+msgid "Warehouse Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:674
+#, python-format
+msgid ""
+"You must specify a Source Warehouse different than calculated (destination) "
+"Warehouse !"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:146
+#, python-format
+msgid "Cannot delete a validated sales forecast!"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_company:0
+msgid "This Company Period5"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_company:0
+msgid "This Company Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_company:0
+msgid "This Company Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_company:0
+msgid "This Company Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,date_start:0
+#: field:stock.period.createlines,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_user:0
+msgid "This User Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,confirmed_forecasts_only:0
+msgid "Validated Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,product_categ_id:0
+msgid ""
+"Planning will be created for products from Product Category selected by this "
+"field. This field is ignored when you check \"All Forecasted Product\" box."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,planned_outgoing:0
+msgid "Planned Out"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_qty:0
+msgid "Forecast Quantity"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: selection:stock.period,state:0
+#: selection:stock.planning,state:0
+#: selection:stock.sale.forecast,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Closed"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: view:stock.sale.forecast:0
+msgid "Warehouse "
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_uom:0
+msgid ""
+"Unit of Measure used to show the quantities of stock calculation.You can use "
+"units form default category or from second category (UoS category)."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Planning and Situation for Calculated Period"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,planned_outgoing:0
+msgid ""
+"Enter planned outgoing quantity from selected Warehouse during the selected "
+"Period of selected Product. To plan this value look at Confirmed Out or "
+"Sales Forecasts. This value should be equal or greater than Confirmed Out."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Current Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Internal Supply"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:724
+#, python-format
+msgid "%s Pick List %s (%s,  %s) %s %s \n"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
+msgid "Create Sales Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_id:0
+msgid "Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,name:0
+#: field:stock.period.createlines,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_id:0
+msgid "Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_id:0
+msgid "Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_id:0
+msgid "Period1"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_stock_planning_createlines_form
+msgid ""
+"This wizard helps create MPS planning lines for a given selected period and "
+"warehouse, so you don't have to create them one by one. The wizard doesn't "
+"duplicate lines if they already exist for this selection."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing:0
+msgid "Confirmed Out"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
+#: view:stock.planning.createlines:0
+msgid "Create Stock Planning Lines"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "General Info"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
+msgid "Sales Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
+msgid "This Warehouse Period1"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Sales History"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,supply_warehouse_id:0
+msgid "Source Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_qty:0
+msgid "Forecast Product quantity."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_supply_location:0
+msgid "Stock Supply Location"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.period.createlines,date_stop:0
+msgid "Ending date for planning period."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,forecasted_products:0
+msgid ""
+"Check this box to create planning for all products having any forecast for "
+"selected Warehouse and Period. Product Category field will be ignored."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:632
+#: code:addons/stock_planning/stock_planning.py:678
+#: code:addons/stock_planning/stock_planning.py:702
+#, python-format
+msgid "MPS(%s) %s"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,already_in:0
+msgid "Already In"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,product_uom_categ:0
+#: field:stock.planning,product_uos_categ:0
+#: field:stock.sale.forecast,product_uom_categ:0
+msgid "Product UoM Category"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_view_stock_sale_forecast_form
+msgid ""
+"This quantity sales forecast is an indication for Stock Planner to make "
+"procurement manually or to complement automatic procurement. You can use "
+"manual procurement with this forecast when some periods are exceptional for "
+"usual minimum stock rules."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form
+msgid ""
+"The Master Procurement Schedule can be the main driver for warehouse "
+"replenishment, or can complement the automatic MRP scheduling (minimum stock "
+"rules, etc.).\n"
+"Each MPS line gives you a pre-computed overview of the incoming and outgoing "
+"quantities of a given product for a given Stock Period in a given Warehouse, "
+"based on the current and future stock levels,\n"
+"as well as the planned stock moves. The forecast quantities can be altered "
+"manually, and when satisfied with resulting (simulated) Stock quantity, you "
+"can trigger the procurement of what is missing to reach your desired "
+"quantities"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:685
+#, python-format
+msgid ""
+"Pick created from MPS by user: %s   Creation Date: %s                        "
+"             \n"
+"For period: %s   according to state:                                     \n"
+" Warehouse Forecast: %s                                     \n"
+" Initial Stock: %s                                     \n"
+" Planned Out: %s  Planned In: %s                                     \n"
+" Already Out: %s  Already In: %s                                     \n"
+" Confirmed Out: %s   Confirmed In: %s                                     \n"
+" Planned Out Before: %s   Confirmed In Before: %s                            "
+"         \n"
+" Expected Out: %s   Incoming Left: %s                                     \n"
+" Stock Simulation: %s   Minimum stock: %s "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,period_id:0
+#: field:stock.planning.createlines,period_id:0
+#: field:stock.sale.forecast,period_id:0
+#: field:stock.sale.forecast.createlines,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_uos_categ:0
+msgid "Product UoS Category"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,active_uom:0
+#: field:stock.sale.forecast,active_uom:0
+msgid "Active UoM"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Search Stock Planning"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast.createlines,copy_forecast:0
+msgid "Copy Last Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_id:0
+msgid "Shows which product this forecast concerns."
+msgstr ""
+
+#. module: stock_planning
+#: selection:stock.planning,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period.createlines,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
+msgid "Create Stock Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: selection:stock.period,state:0
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Close"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+#: selection:stock.sale.forecast,state:0
+msgid "Validated"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: selection:stock.period,state:0
+msgid "Open"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,copy_forecast:0
+msgid "Copy quantities from last Stock and Sale Forecast."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_dept:0
+msgid "This Dept Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_dept:0
+msgid "This Dept Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_dept:0
+msgid "This Dept Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_dept:0
+msgid "This Dept Period5"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_dept:0
+msgid "This Dept Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
+msgid "This Warehouse Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
+msgid "This Warehouse Period3"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_supply_location:0
+msgid ""
+"Check to supply from Stock location of Supply Warehouse. If not checked "
+"supply will be made from Output location of Supply Warehouse. Used in "
+"'Supply from Another Warehouse' with Supply Warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,create_uid:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Default UOM"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
+msgid "This Warehouse Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
+msgid "This Warehouse Period5"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Current"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,supply_warehouse_id:0
+msgid ""
+"Warehouse used as source in supply pick move created by 'Supply from Another "
+"Warehouse'."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_planning
+msgid "stock.planning"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,warehouse_id:0
+msgid ""
+"Shows which warehouse this forecast concerns. If during stock planning you "
+"will need sales forecast for all warehouses choose any warehouse now."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:661
+#, python-format
+msgid "%s Procurement (%s,  %s) %s %s \n"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyze_company:0
+msgid "Per Company"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,to_procure:0
+msgid ""
+"Enter quantity which (by your plan) should come in. Change this value and "
+"observe Stock simulation. This value should be equal or greater than "
+"Confirmed In."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_company:0
+msgid "This Company Period4"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,period_id:0
+msgid "Period which planning will concern."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,already_out:0
+msgid "Already Out"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,product_id:0
+msgid "Product which this planning is created for."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Warehouse :"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,history:0
+msgid "Procurement History"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.period.createlines,date_start:0
+msgid "Starting date for planning period."
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
+#: model:ir.actions.act_window,name:stock_planning.action_stock_period_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period_main
+#: view:stock.period:0
+#: view:stock.period.createlines:0
+msgid "Stock Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Stock"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming:0
+msgid "Quantity of all confirmed incoming moves in calculated Period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,date_stop:0
+#: field:stock.period.createlines,date_stop:0
+msgid "End Date"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "No Requisition"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,period_id:0
+msgid "Shows which period this forecast concerns."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,product_uom:0
+msgid "UoM"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Closed Periods"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: field:stock.planning,product_id:0
+#: view:stock.sale.forecast:0
+#: field:stock.sale.forecast,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
+#: view:stock.sale.forecast:0
+msgid "Sales Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning.createlines,product_categ_id:0
+#: field:stock.sale.forecast.createlines,product_categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:672
+#, python-format
+msgid "You must specify a Source Warehouse !"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,procure_to_stock:0
+msgid "Procure To Stock Location"
+msgstr "在庫場所"
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Approve"
+msgstr "承認"
+
+#. module: stock_planning
+#: help:stock.planning,period_id:0
+msgid ""
+"Period for this planning. Requisition will be created for beginning of the "
+"period."
+msgstr "この計画の期間。申請は期間の開始時に作成されます。"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:631
+#, python-format
+msgid "MPS planning for %s"
+msgstr "%s のためのMPS計画"
+
+#. module: stock_planning
+#: field:stock.planning,stock_start:0
+msgid "Initial Stock"
+msgstr "初期在庫"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_amt:0
+msgid "Product Amount"
+msgstr "製品アカウント"
+
+#. module: stock_planning
+#: help:stock.planning,confirmed_forecasts_only:0
+msgid ""
+"Check to take validated forecasts only. If not checked system takes "
+"validated and draft forecasts."
+msgstr "予測のみを検証するためにチェックします。チェックしない場合は、システムが検証とドラフト予測を行います。"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_id:0
+msgid "Period5"
+msgstr "期間5"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_warehouse_id:0
+msgid "This Warehouse"
+msgstr "この倉庫"
+
+#. module: stock_planning
+#: help:stock.sale.forecast,user_id:0
+msgid "Shows who created this forecast, or who validated."
+msgstr "誰がこの予測を作成したのか、検証したのかを示します"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_team_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_left:0
+msgid ""
+"Quantity left to Planned incoming quantity. This is calculated difference "
+"between Planned In and Confirmed In. For current period Already In is also "
+"calculated. This value is used to create procurement for lacking quantity."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,outgoing_left:0
+msgid ""
+"Quantity expected to go out in selected period besides Confirmed Out. As a "
+"difference between Planned Out and Confirmed Out. For current period Already "
+"Out is also calculated"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Calculate Sales History"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form
+msgid ""
+"This wizard helps create many forecast lines at once. After creating them "
+"you only have to fill in the forecast quantities. The wizard doesn't "
+"duplicate the line when another one exist for the same selection."
+msgstr ""
-- 
cgit v1.2.3


From 871cb1ac24dea1555db0ae9b8f7fc4441212b067 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 2 Jul 2012 04:42:36 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120702044236-ya6d5ye09n11jwjl
---
 addons/web/i18n/da.po           | 643 +++++++++++++++++-----------------------
 addons/web_calendar/i18n/da.po  |  17 +-
 addons/web_dashboard/i18n/da.po |  40 +--
 addons/web_kanban/i18n/da.po    |  53 ++++
 addons/web_process/i18n/da.po   | 118 ++++++++
 5 files changed, 477 insertions(+), 394 deletions(-)
 create mode 100644 addons/web_kanban/i18n/da.po
 create mode 100644 addons/web_process/i18n/da.po

(limited to 'addons')

diff --git a/addons/web/i18n/da.po b/addons/web/i18n/da.po
index b1ef487518d..3b1533e21b8 100644
--- a/addons/web/i18n/da.po
+++ b/addons/web/i18n/da.po
@@ -8,130 +8,123 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-14 15:27+0100\n"
-"PO-Revision-Date: 2012-04-06 12:13+0000\n"
-"Last-Translator: Jonas Mortensen <Unknown>\n"
+"PO-Revision-Date: 2012-07-01 08:50+0000\n"
+"Last-Translator: Aputsiaq Niels Janussen <aj@isit.gl>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-02 04:42+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+#: addons/web/static/src/js/chrome.js:176
+#: addons/web/static/src/js/chrome.js:202
+#: addons/web/static/src/js/chrome.js:380
+#: addons/web/static/src/js/view_form.js:457
+#: addons/web/static/src/js/view_form.js:1290
+#: addons/web/static/src/xml/base.xml:1696
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:184
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:198
 msgid "Dont send"
 msgstr "Send ikke"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:260
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:292
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:455
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:456
 msgid "Database backed up successfully"
 msgstr "Backup af database blev afsluttet med succes"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:499
 msgid "Restored"
 msgstr "Gendannet"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:499
 msgid "Database restored successfully"
 msgstr "Databasen blev gendannet korrekt"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
+#: addons/web/static/src/js/chrome.js:680
 #: addons/web/static/src/xml/base.xml:359
 msgid "About"
 msgstr "Om"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
+#: addons/web/static/src/js/chrome.js:759
 #: addons/web/static/src/xml/base.xml:356
 msgid "Preferences"
 msgstr "Egenskaber"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
+#: addons/web/static/src/js/chrome.js:762
+#: addons/web/static/src/js/search.js:241
+#: addons/web/static/src/js/search.js:300
 #: addons/web/static/src/js/view_editor.js:95
 #: addons/web/static/src/js/view_editor.js:836
 #: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
+#: addons/web/static/src/js/view_form.js:1285
 #: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
+#: addons/web/static/src/xml/base.xml:1497
+#: addons/web/static/src/xml/base.xml:1507
+#: addons/web/static/src/xml/base.xml:1516
 msgid "Cancel"
 msgstr "Annullér"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:763
 msgid "Change password"
 msgstr "Skift adgangskode"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
+#: addons/web/static/src/js/chrome.js:764
 #: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/views.js:967 addons/web/static/src/xml/base.xml:737
+#: addons/web/static/src/xml/base.xml:1501
+#: addons/web/static/src/xml/base.xml:1515
 msgid "Save"
 msgstr "Gem"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
+#: addons/web/static/src/js/chrome.js:783
 #: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
+#: addons/web/static/src/xml/base.xml:1730
 msgid "Change Password"
 msgstr "Skift adgangskode"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:1052
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Ikke understøttet af officiel support/Community Udgave"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
+#: addons/web/static/src/js/chrome.js:1119
 msgid "Client Error"
-msgstr ""
+msgstr "Klientfejl"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +133,12 @@ msgstr "Eksporter Data"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
 #: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_form.js:734
+#: addons/web/static/src/js/view_form.js:3279
+#: addons/web/static/src/js/views.js:968
 msgid "Close"
 msgstr "Luk"
 
@@ -177,217 +168,168 @@ msgid "Import Data"
 msgstr "Importer data"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importér fil"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Eksternt ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/formats.js:325
+#: addons/web/static/src/js/view_page.js:268
 msgid "Download"
 msgstr "Download"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:330
 #, python-format
 msgid "Download \"%s\""
 msgstr "Download \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
+#: addons/web/static/src/js/search.js:193
 msgid "Filter disabled due to invalid syntax"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
+#: addons/web/static/src/js/search.js:239
 msgid "Filter Entry"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
+#: addons/web/static/src/js/search.js:244
+#: addons/web/static/src/js/search.js:303
 msgid "OK"
 msgstr "OK"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
+#: addons/web/static/src/js/search.js:298
+#: addons/web/static/src/xml/base.xml:1294
 msgid "Add to Dashboard"
 msgstr "Tilføj til kontrolpanel"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:437
 msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:437
 msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:528
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr ""
+msgstr "Forkert værdi for feltet %(fieldname)s: [%(value)s] er %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:869
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:883
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
+#: addons/web/static/src/js/search.js:962
 #: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
 msgid "Yes"
 msgstr "Ja"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:963
 msgid "No"
 msgstr "Nej"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1341
 msgid "contains"
 msgstr "indeholder"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1342
 msgid "doesn't contain"
 msgstr "indeholder ikke"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1343
+#: addons/web/static/src/js/search.js:1359
+#: addons/web/static/src/js/search.js:1380
+#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1424
 msgid "is equal to"
 msgstr "er lig med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1344
+#: addons/web/static/src/js/search.js:1360
+#: addons/web/static/src/js/search.js:1381
+#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1425
 msgid "is not equal to"
 msgstr "er ikke lig med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1345
+#: addons/web/static/src/js/search.js:1361
+#: addons/web/static/src/js/search.js:1382
+#: addons/web/static/src/js/search.js:1403
+#: addons/web/static/src/js/search.js:1426
 msgid "greater than"
 msgstr "større end"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1346
+#: addons/web/static/src/js/search.js:1362
+#: addons/web/static/src/js/search.js:1383
+#: addons/web/static/src/js/search.js:1404
+#: addons/web/static/src/js/search.js:1427
 msgid "less than"
 msgstr "mindre end"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1347
+#: addons/web/static/src/js/search.js:1363
+#: addons/web/static/src/js/search.js:1384
+#: addons/web/static/src/js/search.js:1405
+#: addons/web/static/src/js/search.js:1428
 msgid "greater or equal than"
 msgstr "større end eller lig med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1348
+#: addons/web/static/src/js/search.js:1364
+#: addons/web/static/src/js/search.js:1385
+#: addons/web/static/src/js/search.js:1406
+#: addons/web/static/src/js/search.js:1429
 msgid "less or equal than"
 msgstr "mindre eller lig med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1419
+#: addons/web/static/src/js/search.js:1444
 msgid "is"
 msgstr "er"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1445
 msgid "is not"
 msgstr "er ikke"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1459
 msgid "is true"
 msgstr "er sandt"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1460
 msgid "is false"
 msgstr "er falsk"
 
@@ -415,7 +357,7 @@ msgstr "Redigér"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1648
 msgid "Remove"
 msgstr "Fjern"
 
@@ -474,21 +416,19 @@ msgid "Form"
 msgstr "Formular"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
+#: addons/web/static/src/js/view_form.js:131
+#: addons/web/static/src/js/views.js:808
 msgid "Customize"
 msgstr "Tilpasse"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:133
+#: addons/web/static/src/js/view_form.js:728
 msgid "Set Default"
 msgstr "Indstil som standard"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:508
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
@@ -496,107 +436,89 @@ msgstr ""
 "kasseret."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:735
 msgid "Save default"
 msgstr "Gem som standard"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
+#: addons/web/static/src/js/view_form.js:796
 msgid "Attachments"
 msgstr "vedhæftet fil"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
+#: addons/web/static/src/js/view_form.js:834
 #, python-format
 msgid "Do you really want to delete the attachment %s?"
 msgstr "Vil du virkelig slette den vedhæftede fil %r?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:865
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:873
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:911
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1282
 msgid "Confirm"
-msgstr ""
+msgstr "Bekræft"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
+#: addons/web/static/src/js/view_form.js:2038
+#: addons/web/static/src/js/view_form.js:2747
+#: addons/web/static/src/js/view_form.js:2972
 msgid "Open: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2174
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Søg efter mere....</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2192
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Create \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2198
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Opret og rediger...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2231
+#: addons/web/static/src/js/views.js:680
 msgid "Search: "
-msgstr ""
+msgstr "Søg: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2231
+#: addons/web/static/src/js/view_form.js:2719
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
+#: addons/web/static/src/js/view_form.js:2892
 #: addons/web/static/src/xml/base.xml:750
 #: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/xml/base.xml:1647
 msgid "Add"
 msgstr "Tilføj"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:2952
 msgid "Add: "
 msgstr ""
 
@@ -606,147 +528,139 @@ msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:277
 msgid "Unlimited"
-msgstr ""
+msgstr "Ubegrænset"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
+#: addons/web/static/src/js/view_list.js:317
 #, python-format
 msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:549
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:1243
 msgid "Undefined"
-msgstr ""
+msgstr "Ikke defineret"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1342
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. openerp-web
 #: addons/web/static/src/js/view_page.js:8
 msgid "Page"
-msgstr ""
+msgstr "Side"
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
+#: addons/web/static/src/js/view_page.js:59
 msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
-msgstr ""
+msgstr "Træ"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:570 addons/web/static/src/xml/base.xml:480
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:578
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:605
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:615 addons/web/static/src/xml/base.xml:482
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:616
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:810
 msgid "Translate"
-msgstr ""
+msgstr "Oversæt"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:812
 msgid "Technical translation"
-msgstr ""
+msgstr "Teknisk oversættelse"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
+#: addons/web/static/src/js/views.js:816
 msgid "Other Options"
-msgstr ""
+msgstr "Andre tilvalg"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
+#: addons/web/static/src/js/views.js:819
+#: addons/web/static/src/xml/base.xml:1737
 msgid "Import"
 msgstr "Importér"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
+#: addons/web/static/src/js/views.js:822
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Export"
 msgstr "Eksportér"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
+#: addons/web/static/src/js/views.js:830
 msgid "Reports"
-msgstr ""
+msgstr "Rapporter"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
+#: addons/web/static/src/js/views.js:830
 msgid "Actions"
-msgstr ""
+msgstr "Handlinger"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
+#: addons/web/static/src/js/views.js:830
 msgid "Links"
-msgstr ""
+msgstr "Links"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
+#: addons/web/static/src/js/views.js:924
 msgid "You must choose at least one record."
 msgstr "Du skal vælge mindst en registrering."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
+#: addons/web/static/src/js/views.js:925
 msgid "Warning"
 msgstr "Advarsel"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
+#: addons/web/static/src/js/views.js:962
 msgid "Translations"
 msgstr "Oversættelser"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:44 addons/web/static/src/xml/base.xml:315
 msgid "Powered by"
 msgstr "Drevet af"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:44 addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:1814
 msgid "OpenERP"
 msgstr "OpenERP"
 
@@ -761,14 +675,12 @@ msgid "CREATE DATABASE"
 msgstr "OPRET DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:68 addons/web/static/src/xml/base.xml:211
 msgid "Master password:"
 msgstr "Hovedadgangskode"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:72 addons/web/static/src/xml/base.xml:191
 msgid "New database name:"
 msgstr "Nyt database navn:"
 
@@ -874,22 +786,22 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:256
 msgid "OpenERP Enterprise Contract."
-msgstr ""
+msgstr "OpenERP Enterprise-kontrakt."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:257
 msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr ""
+msgstr "Din rapport vil blive sendt til OpenERP Enterprise-holdet."
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:259
 msgid "Summary:"
-msgstr ""
+msgstr "Resumé:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:263
 msgid "Description:"
-msgstr ""
+msgstr "Beskrivelse:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:267
@@ -899,12 +811,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:297
 msgid "Invalid username or password"
-msgstr ""
+msgstr "Ugyldigt brugernavn eller adgangskode"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:306
 msgid "Username"
-msgstr ""
+msgstr "Brugernavn"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:308
@@ -915,7 +827,7 @@ msgstr "Adgangskode"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:310
 msgid "Log in"
-msgstr ""
+msgstr "Log ind"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:314
@@ -995,7 +907,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:485
 msgid "Edit Action"
-msgstr ""
+msgstr "Redigér handling"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:486
@@ -1005,12 +917,12 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:491
 msgid "ID:"
-msgstr ""
+msgstr "Id:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:494
 msgid "XML ID:"
-msgstr ""
+msgstr "XML ID:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:497
@@ -1040,7 +952,7 @@ msgstr "Felt"
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:632
 #: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
+#: addons/web/static/src/xml/base.xml:1709
 msgid "Delete"
 msgstr "Slet"
 
@@ -1057,22 +969,22 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:801
 msgid "Default:"
-msgstr ""
+msgstr "Standard:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:818
 msgid "Condition:"
-msgstr ""
+msgstr "Betingelse:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:837
 msgid "Only you"
-msgstr ""
+msgstr "Kun dig"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:844
 msgid "All users"
-msgstr ""
+msgstr "Alle brugere"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:851
@@ -1098,17 +1010,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:936
 msgid "Field:"
-msgstr ""
+msgstr "Felt:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:940
 msgid "Object:"
-msgstr ""
+msgstr "Objekt:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:944
 msgid "Type:"
-msgstr ""
+msgstr "Type:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:948
@@ -1118,17 +1030,17 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:952
 msgid "Size:"
-msgstr ""
+msgstr "Størrelse:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:956
 msgid "Context:"
-msgstr ""
+msgstr "Kontekst:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:960
 msgid "Domain:"
-msgstr ""
+msgstr "Domæne:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:968
@@ -1143,7 +1055,7 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:976
 msgid "Relation:"
-msgstr ""
+msgstr "Relation:"
 
 #. openerp-web
 #: addons/web/static/src/xml/base.xml:980
@@ -1151,199 +1063,200 @@ msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
+#: addons/web/static/src/xml/base.xml:1021
 msgid "Send an e-mail with your default e-mail client"
-msgstr ""
+msgstr "Send en e-mail med din standard e-mail-klient"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:1035
 msgid "Open this resource"
-msgstr ""
+msgstr "Åbn denne ressource"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:1058
 msgid "Select date"
-msgstr ""
+msgstr "Vælg dato"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Open..."
 msgstr "Åbn..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
+#: addons/web/static/src/xml/base.xml:1093
 msgid "Create..."
 msgstr "Opret..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
+#: addons/web/static/src/xml/base.xml:1094
 msgid "Search..."
 msgstr "Søg..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
+#: addons/web/static/src/xml/base.xml:1097
 msgid "..."
 msgstr "..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1157
+#: addons/web/static/src/xml/base.xml:1200
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
+#: addons/web/static/src/js/view_form.js:1618
+#: addons/web/static/src/xml/base.xml:1165
 #: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1217
+#: addons/web/static/src/xml/base.xml:1274
 msgid "Clear"
 msgstr "Ryd"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1174
+#: addons/web/static/src/xml/base.xml:1225
 msgid "Uploading ..."
 msgstr "Uploader ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1202
+#: addons/web/static/src/xml/base.xml:1496
 msgid "Select"
 msgstr "Markér"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
 #: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1211
 msgid "Save As"
 msgstr "Gem Som"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Button"
-msgstr ""
+msgstr "Knap"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1243
 msgid "(no string)"
-msgstr ""
+msgstr "(ingen streng)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1250
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1255
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1259
 msgid "Method:"
-msgstr ""
+msgstr "Metode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1263
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
+#: addons/web/static/src/xml/base.xml:1273
 msgid "Search"
-msgstr ""
+msgstr "Søg"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
+#: addons/web/static/src/xml/base.xml:1281
 msgid "Filters"
-msgstr ""
+msgstr "Filtre"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1282
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1291
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1292
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1293
 msgid "Save Filter"
 msgstr "Gem filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
+#: addons/web/static/src/xml/base.xml:1295
 msgid "Manage Filters"
 msgstr "Administrer Filtre"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1300
 msgid "Filter Name:"
 msgstr "Filter Navn:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1302
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Et hvert filter med samme navn vil blive overskrevet)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
+#: addons/web/static/src/xml/base.xml:1307
 msgid "Select Dashboard to add this filter to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
+#: addons/web/static/src/xml/base.xml:1311
 msgid "Title of new Dashboard item:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
+#: addons/web/static/src/xml/base.xml:1418
 msgid "Advanced Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
+#: addons/web/static/src/xml/base.xml:1428
 msgid "Any of the following conditions must match"
 msgstr "Enhver af de følgende  betingelser skal være opfyldt"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
+#: addons/web/static/src/xml/base.xml:1429
 msgid "All the following conditions must match"
 msgstr "Alle de følgende betingelser skal være opfyldt"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
+#: addons/web/static/src/xml/base.xml:1430
 msgid "None of the following conditions must match"
 msgstr "Ingen af de følgende betingelser skal være opfyldt"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
+#: addons/web/static/src/xml/base.xml:1437
 msgid "Add condition"
 msgstr "Tilføj betingelse"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
+#: addons/web/static/src/xml/base.xml:1438
 msgid "and"
 msgstr "og"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1504
 msgid "Save & New"
 msgstr "Gem & Ny"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1505
 msgid "Save & Close"
 msgstr "Gem & Luk"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1612
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1356,82 +1269,82 @@ msgstr ""
 "genimporteres efter ændring."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1619
 msgid "Export Type:"
 msgstr "Eksporteringstype:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1621
 msgid "Import Compatible Export"
 msgstr "Importer Kompatibel Eksport"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1622
 msgid "Export all Data"
 msgstr "Eksporter alt Data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1625
 msgid "Export Formats"
 msgstr "Eksporter formater"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1631
 msgid "Available fields"
 msgstr "Tilgængelige felter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1633
 msgid "Fields to export"
 msgstr "Felter der kan eksporteres"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1635
 msgid "Save fields list"
 msgstr "Gem listen med felter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1649
 msgid "Remove All"
 msgstr "Fjern alle"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1661
 msgid "Name"
 msgstr "Navn"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Save as:"
 msgstr "Gem som:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1701
 msgid "Saved exports:"
 msgstr "Gem eksporteringer"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
+#: addons/web/static/src/xml/base.xml:1715
 msgid "Old Password:"
 msgstr "Gammel adgangskode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
+#: addons/web/static/src/xml/base.xml:1720
 msgid "New Password:"
 msgstr "Ny adgangskode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
+#: addons/web/static/src/xml/base.xml:1725
 msgid "Confirm Password:"
 msgstr "Bekræft adgangskode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1743
 msgid "1. Import a .CSV file"
 msgstr "1. Importér en .CSV fil"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1744
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1442,113 +1355,113 @@ msgstr ""
 "kompatibilitet\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1748
 msgid "CSV File:"
 msgstr "CSV Fil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1751
 msgid "2. Check your file format"
 msgstr "2. Kontroller dit filformat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1754
 msgid "Import Options"
 msgstr "Importeringsindstillinger"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1758
 msgid "Does your file have titles?"
 msgstr "Har din fil titler?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1764
 msgid "Separator:"
 msgstr "Adskiller:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1766
 msgid "Delimiter:"
 msgstr "Begrænsning"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1770
 msgid "Encoding:"
 msgstr "Kodning:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1773
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1774
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1777
 msgid "Lines to skip"
 msgstr "Linier, der springes over"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1777
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1804
 msgid "The import failed due to:"
 msgstr "Importeringen fejlede som følge af:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1806
 msgid "Here is a preview of the file we could not import:"
 msgstr "Her er et preview of af filen som vi ikke kunne importere:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
+#: addons/web/static/src/xml/base.xml:1813
 msgid "Activate the developper mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
+#: addons/web/static/src/xml/base.xml:1815
 msgid "Version"
 msgstr "Udgave"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
+#: addons/web/static/src/xml/base.xml:1816
 msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
+#: addons/web/static/src/xml/base.xml:1817
 msgid "OpenERP is a trademark of the"
 msgstr "OpenERP er et varemærke af"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
+#: addons/web/static/src/xml/base.xml:1818
 msgid "OpenERP SA Company"
 msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
+#: addons/web/static/src/xml/base.xml:1820
 msgid "Licenced under the terms of"
 msgstr "Licenseret i henhold til"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
+#: addons/web/static/src/xml/base.xml:1821
 msgid "GNU Affero General Public License"
 msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
+#: addons/web/static/src/xml/base.xml:1823
 msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
+#: addons/web/static/src/xml/base.xml:1824
 msgid "OpenERP.com"
-msgstr ""
+msgstr "OpenERP.com"
diff --git a/addons/web_calendar/i18n/da.po b/addons/web_calendar/i18n/da.po
index 3e56b5d66af..d204958a214 100644
--- a/addons/web_calendar/i18n/da.po
+++ b/addons/web_calendar/i18n/da.po
@@ -8,31 +8,30 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-06 17:33+0100\n"
-"PO-Revision-Date: 2011-10-11 13:57+0000\n"
-"Last-Translator: Jonas Mortensen <Unknown>\n"
+"PO-Revision-Date: 2012-07-01 09:05+0000\n"
+"Last-Translator: Aputsiaq Niels Janussen <aj@isit.gl>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-02 04:42+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:11
 msgid "Calendar"
-msgstr ""
+msgstr "Kalender"
 
 #. openerp-web
 #: addons/web_calendar/static/src/js/calendar.js:466
 #: addons/web_calendar/static/src/js/calendar.js:467
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarlig"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
+#: addons/web_calendar/static/src/js/calendar.js:543
 msgid "Navigator"
-msgstr ""
+msgstr "Navigator"
 
 #. openerp-web
 #: addons/web_calendar/static/src/xml/web_calendar.xml:5
diff --git a/addons/web_dashboard/i18n/da.po b/addons/web_dashboard/i18n/da.po
index 854db759f8e..4d68bf90d99 100644
--- a/addons/web_dashboard/i18n/da.po
+++ b/addons/web_dashboard/i18n/da.po
@@ -8,40 +8,40 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-14 15:27+0100\n"
-"PO-Revision-Date: 2011-10-11 13:59+0000\n"
-"Last-Translator: Jonas Mortensen <Unknown>\n"
+"PO-Revision-Date: 2012-07-01 09:05+0000\n"
+"Last-Translator: Aputsiaq Niels Janussen <aj@isit.gl>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-02 04:42+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:60
 msgid "Edit Layout"
-msgstr ""
+msgstr "Redigér layout"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:106
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Er du sikker på at du vil fjerne dette element?"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
+#: addons/web_dashboard/static/src/js/dashboard.js:314
 msgid "Uncategorized"
-msgstr ""
+msgstr "Uden kategori"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
+#: addons/web_dashboard/static/src/js/dashboard.js:322
 #, python-format
 msgid "Execute task \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
+#: addons/web_dashboard/static/src/js/dashboard.js:323
 msgid "Mark this task as done"
-msgstr ""
+msgstr "Markér denne opgave som løst"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
@@ -61,17 +61,17 @@ msgstr ""
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:10
 msgid "Change Layout"
-msgstr ""
+msgstr "Skift layout"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:27
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:28
 msgid "Create"
-msgstr ""
+msgstr "Opret"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
@@ -93,19 +93,19 @@ msgstr ""
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
 msgid "Welcome to OpenERP"
-msgstr ""
+msgstr "Velkommen til OpenERP"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
 msgid "Remember to bookmark"
-msgstr ""
+msgstr "Husk at sætte bogmærke"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
 msgid "This url"
-msgstr ""
+msgstr "Denne url"
 
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
 msgid "Your login:"
-msgstr ""
+msgstr "Dit logind:"
diff --git a/addons/web_kanban/i18n/da.po b/addons/web_kanban/i18n/da.po
new file mode 100644
index 00000000000..e2d7e5b920a
--- /dev/null
+++ b/addons/web_kanban/i18n/da.po
@@ -0,0 +1,53 @@
+# Danish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"PO-Revision-Date: 2012-07-01 08:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Danish <da@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-07-02 04:42+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:10
+msgid "Kanban"
+msgstr "Kanban"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:293
+msgid "Undefined"
+msgstr "Ikke defineret"
+
+#. openerp-web
+#: addons/web_kanban/static/src/js/kanban.js:468
+msgid "Are you sure you want to delete this record ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:5
+msgid "Create"
+msgstr "Opret"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "Show more... ("
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+msgid "remaining)"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:59
+msgid "</tr><tr>"
+msgstr "</tr><tr>"
diff --git a/addons/web_process/i18n/da.po b/addons/web_process/i18n/da.po
new file mode 100644
index 00000000000..b3f029e7616
--- /dev/null
+++ b/addons/web_process/i18n/da.po
@@ -0,0 +1,118 @@
+# Danish translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"PO-Revision-Date: 2012-07-01 09:08+0000\n"
+"Last-Translator: Aputsiaq Niels Janussen <aj@isit.gl>\n"
+"Language-Team: Danish <da@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-07-02 04:42+0000\n"
+"X-Generator: Launchpad (build 15520)\n"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:261
+msgid "Cancel"
+msgstr "Annullér"
+
+#. openerp-web
+#: addons/web_process/static/src/js/process.js:262
+msgid "Save"
+msgstr "Gem"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:6
+msgid "Process View"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Documentation"
+msgstr "Dokumentation"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:19
+msgid "Read Documentation Online"
+msgstr "Læs dokumentation online"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Forum"
+msgstr "Forum"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:25
+msgid "Community Discussion"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Books"
+msgstr "Bøger"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:31
+msgid "Get the books"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "OpenERP Enterprise"
+msgstr "OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:37
+msgid "Purchase OpenERP Enterprise"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:52
+msgid "Process"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:56
+msgid "Notes:"
+msgstr "Noter:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "Last modified by:"
+msgstr "Senest ændret af:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:59
+msgid "N/A"
+msgstr "Ikke tilgængelig"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:62
+msgid "Subflows:"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:75
+msgid "Related:"
+msgstr "Relateret:"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:88
+msgid "Select Process"
+msgstr ""
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:98
+msgid "Select"
+msgstr "Markér"
+
+#. openerp-web
+#: addons/web_process/static/src/xml/web_process.xml:109
+msgid "Edit Process"
+msgstr ""
-- 
cgit v1.2.3


From 2571ad25eb21c7c8b8f766edb5ceb171d140afda Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 2 Jul 2012 10:41:19 +0200
Subject: [FIX] Fixed Status bar wrapping problems

bzr revid: fme@openerp.com-20120702084119-cfmdc7vqonwb05f8
---
 addons/web/static/src/js/view_form.js |  5 ++++-
 addons/web/static/src/xml/base.xml    | 20 ++++++++++----------
 2 files changed, 14 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 8bc2a3894c8..116bb0338d9 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -4359,10 +4359,13 @@ instance.web.form.FieldBinaryImage = instance.web.form.FieldBinary.extend({
 });
 
 instance.web.form.FieldStatus = instance.web.form.AbstractField.extend({
-    tagName: "span",
+    template: "FieldStatus",
     start: function() {
         this._super();
         this.selected_value = null;
+        if (this.$element.parent().is('header')) {
+            this.$element.after('<div class="oe_clear"/>');
+        }
         // preview in start only for selection fields, because of the dynamic behavior of many2one fields.
         if (this.field.type in ['selection']) {
             this.render_list();
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 46fab28d791..e38260d3e75 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1006,17 +1006,17 @@
         <span></span>
     </span>
 </t>
+<t t-name="FieldStatus">
+    <ul class="oe_form_steps"/>
+</t>
 <t t-name="FieldStatus.content">
-    <ul class="oe_form_steps">
-        <t t-set="size" t-value="widget.to_show.length"/>
-        <t t-foreach="_.range(size)" t-as="i">
-            <li t-att-class="widget.to_show[i][0] === widget.selected_value ? 'oe_form_steps_active' : ''">
-                <span><t t-esc="widget.to_show[i][1]"/></span>
-                <img t-att-src='_s + "/web/static/src/img/form_steps.png"' class="oe_form_steps_arrow" t-if="i &lt; size - 1"/>
-            </li>
-        </t>
-    </ul>
-    <div class="oe_clear"/>
+    <t t-set="size" t-value="widget.to_show.length"/>
+    <t t-foreach="_.range(size)" t-as="i">
+        <li t-att-class="widget.to_show[i][0] === widget.selected_value ? 'oe_form_steps_active' : ''">
+            <span><t t-esc="widget.to_show[i][1]"/></span>
+            <img t-att-src='_s + "/web/static/src/img/form_steps.png"' class="oe_form_steps_arrow" t-if="i &lt; size - 1"/>
+        </li>
+    </t>
 </t>
 <t t-name="FieldBinaryImage">
     <span class="oe_form_field oe_form_field_image">
-- 
cgit v1.2.3


From 2da3bd696332aa5dbce223d32d587a4d929e92e6 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 10:46:32 +0200
Subject: [IMP] mail.compose.message wizard: cleaned form view.

bzr revid: tde@openerp.com-20120702084632-4r7pi6eb0sh9cgxs
---
 addons/mail/wizard/mail_compose_message_view.xml | 18 +++++++++---------
 1 file changed, 9 insertions(+), 9 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index 99eb7192738..3da63fb1adc 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -12,18 +12,18 @@
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </header>
-                    <group col="6" colspan="4">
+                    <group>
                         <field name="model" invisible="1"/>
                         <field name="res_id" invisible="1"/>
                         <field name='filter_id' invisible="context.get('active_model',False)"/>
-                        <field name="email_from" colspan="4" required="1"/>
-                        <field name="email_to" colspan="4" required="1"/>
-                        <field name="email_cc" colspan="4"/>
-                        <field name="email_bcc" colspan="4"/>
-                        <field name="reply_to" colspan="4"/>
-                        <field name="subject" colspan="4" widget="char" size="512"/>
-                        <field name="references" invisible="1"/>
-                        <field name="message_id" invisible="1"/>
+                        <field name="email_from" required="1"/>
+                        <field name="email_to" required="1"/>
+                        <field name="email_cc"/>
+                        <field name="email_bcc"/>
+                        <field name="reply_to"/>
+                        <field name="subject" widget="char" size="512"/>
+                        <field name="references"/>
+                        <field name="message_id"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Body">
-- 
cgit v1.2.3


From d973fc8f5735e354632d22301806216480694226 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 10:47:00 +0200
Subject: [FIX] fetchmail: fixed var used with a typo inside.

bzr revid: tde@openerp.com-20120702084700-sei3ip60afywo222
---
 addons/fetchmail/fetchmail.py | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

(limited to 'addons')

diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py
index cddcf642dc4..55923c3043a 100644
--- a/addons/fetchmail/fetchmail.py
+++ b/addons/fetchmail/fetchmail.py
@@ -151,7 +151,7 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
                 connection = server.connect()
                 server.write({'state':'done'})
             except Exception, e:
-                logger.exception("Failed to connect to %s server %s", server.type, server.name)
+                _logger.exception("Failed to connect to %s server %s", server.type, server.name)
                 raise osv.except_osv(_("Connection test failed!"), _("Here is what we got instead:\n %s") % tools.ustr(e))
             finally:
                 try:
@@ -177,7 +177,7 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
         mail_thread = self.pool.get('mail.thread')
         action_pool = self.pool.get('ir.actions.server')
         for server in self.browse(cr, uid, ids, context=context):
-            logger.info('start checking for new emails on %s server %s', server.type, server.name)
+            _logger.info('start checking for new emails on %s server %s', server.type, server.name)
             context.update({'fetchmail_server_id': server.id, 'server_type': server.type})
             count = 0
             imap_server = False
@@ -198,9 +198,9 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
                             imap_server.store(num, '+FLAGS', '\\Seen')
                             cr.commit()
                         count += 1
-                    logger.info("fetched/processed %s email(s) on %s server %s", count, server.type, server.name)
+                    _logger.info("fetched/processed %s email(s) on %s server %s", count, server.type, server.name)
                 except Exception, e:
-                    logger.exception("Failed to fetch mail from %s server %s", server.type, server.name)
+                    _logger.exception("Failed to fetch mail from %s server %s", server.type, server.name)
                 finally:
                     if imap_server:
                         imap_server.close()
@@ -222,9 +222,9 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
                             action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id]})
                         pop_server.dele(num)
                         cr.commit()
-                    logger.info("fetched/processed %s email(s) on %s server %s", numMsgs, server.type, server.name)
+                    _logger.info("fetched/processed %s email(s) on %s server %s", numMsgs, server.type, server.name)
                 except Exception, e:
-                    logger.exception("Failed to fetch mail from %s server %s", server.type, server.name)
+                    _logger.exception("Failed to fetch mail from %s server %s", server.type, server.name)
                 finally:
                     if pop_server:
                         pop_server.quit()
-- 
cgit v1.2.3


From b9081b29c1a94a81f7554700e048babd1d76ed66 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 11:51:33 +0200
Subject: [IMP] Invite/Share: hide email_lines when workign with (portal)
 groups.

bzr revid: tde@openerp.com-20120702095133-79986yd46zsyf94x
---
 addons/share/wizard/share_wizard_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/share/wizard/share_wizard_view.xml b/addons/share/wizard/share_wizard_view.xml
index d2022d15ad9..58734caa25b 100644
--- a/addons/share/wizard/share_wizard_view.xml
+++ b/addons/share/wizard/share_wizard_view.xml
@@ -45,7 +45,7 @@
                             string="Share with these People (one email per line)">
                             <field nolabel="1" name="new_users" attrs="{'required':[('user_type','=','emails'), ('invite', '!=', True)]}"/>
                         </group>
-                        <group colspan="4" name="email_lines" attrs="{'invisible':[('invite', '!=', True)]}"
+                        <group colspan="4" name="email_lines" attrs="{'invisible':['|', ('invite', '!=', True), ('user_type', '!=', 'emails')]}"
                             string="Share with these People (one email per line)">
                             <field name="email_1"/>
                             <field name="email_2"/>
-- 
cgit v1.2.3


From d14a765d10de4d6a105cae271db5b4e94ace4d97 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 2 Jul 2012 11:56:42 +0200
Subject: [FIX] Fix secondary menu bug

bzr revid: fme@openerp.com-20120702095642-dr8mj2p1l5hob0p7
---
 addons/web/static/src/js/chrome.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 6bfded7cdb6..031dc6cf9a5 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -579,6 +579,7 @@ instance.web.Menu =  instance.web.Widget.extend({
     start: function() {
         this._super.apply(this, arguments);
         this.$secondary_menus = this.getParent().$element.find('.oe_secondary_menus_container');
+        this.$secondary_menus.on('click', 'a[data-menu]', this.on_menu_click);
         return this.do_reload();
     },
     do_reload: function() {
@@ -591,7 +592,6 @@ instance.web.Menu =  instance.web.Widget.extend({
         this.limit_entries();
         this.$secondary_menus.html(QWeb.render("Menu.secondary", { widget : this }));
         this.$element.on('click', 'a[data-menu]', this.on_menu_click);
-        this.$secondary_menus.on('click', 'a[data-menu]', this.on_menu_click);
         // Hide second level submenus
         this.$secondary_menus.find('.oe_menu_toggler').siblings('.oe_secondary_submenu').hide();
         if (self.current_menu) {
-- 
cgit v1.2.3


From 86f739ad7a74ba8a81a57deebee506a6ac9ffc12 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 2 Jul 2012 16:34:36 +0530
Subject: [IMP]product_manufacturer: set group and remove seprator

bzr revid: dbr@tinyerp.com-20120702110436-5vt1c3vsyn95hz9l
---
 .../product_manufacturer_view.xml                  | 26 +++++++++++-----------
 1 file changed, 13 insertions(+), 13 deletions(-)

(limited to 'addons')

diff --git a/addons/product_manufacturer/product_manufacturer_view.xml b/addons/product_manufacturer/product_manufacturer_view.xml
index 4a19996af66..655dc841d17 100644
--- a/addons/product_manufacturer/product_manufacturer_view.xml
+++ b/addons/product_manufacturer/product_manufacturer_view.xml
@@ -10,19 +10,19 @@
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Manufacturer">
-                        <separator string="Manufacturer" colspan="4" />
-                        <field name="manufacturer" />
-                        <newline/>
-                        <field name="manufacturer_pname"/>
-                        <field name="manufacturer_pref"/>
-                        
-                        <separator string="Attributes" colspan="4"/>
-                        <field name="attribute_ids" colspan="4" nolabel="1">
-                            <tree string="Product Attributes" editable="bottom">
-                                <field name="name"/>
-                                <field name="value"/>
-                            </tree>
-                        </field>
+                        <group string="Manufacturer">
+                            <field name="manufacturer" />
+                            <field name="manufacturer_pname"/>
+                            <field name="manufacturer_pref"/>
+                        </group>
+                        <group string="Attributes">
+                            <field name="attribute_ids" colspan="4" nolabel="1">
+                                <tree string="Product Attributes" editable="bottom">
+                                    <field name="name"/>
+                                    <field name="value"/>
+                                </tree>
+                            </field>
+                        </group>
                     </page>
                 </notebook>
             </field>
-- 
cgit v1.2.3


From a9ccf1512c1ee048a76b8059dce23ebf72da0a77 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 13:10:35 +0200
Subject: [IMP] Chatter: expander plugin used for read more/read less.

bzr revid: tde@openerp.com-20120702111035-5jpi843m8mlexuer
---
 addons/mail/__openerp__.py                       |  1 +
 addons/mail/static/src/css/mail.css              |  6 ++++++
 addons/mail/static/src/js/jquery.expander.min.js | 24 ++++++++++++++++++++++++
 addons/mail/static/src/js/mail.js                | 14 +++++++-------
 addons/mail/static/src/xml/mail.xml              |  5 +----
 5 files changed, 39 insertions(+), 11 deletions(-)
 create mode 100644 addons/mail/static/src/js/jquery.expander.min.js

(limited to 'addons')

diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py
index 95ce7d5619d..8ba3c02b0b3 100644
--- a/addons/mail/__openerp__.py
+++ b/addons/mail/__openerp__.py
@@ -86,6 +86,7 @@ The main features are:
         'static/src/css/mail_group.css',
     ],
     'js': [
+        'static/src/js/jquery.expander.min.js',
         'static/src/js/mail.js',
     ],
     'qweb': [
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index 2421b28fbcb..0cefa82dcca 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -247,6 +247,12 @@
     clip: rect(5px, 40px, 45px, 0px);
 }
 
+/* Read more/less link */
+.openerp .oe_mail_msg_content .expand,
+.openerp .oe_mail_msg_content .reduce {
+    font-weight: bold;
+}
+
 /* ------------------------------ */
 /* Styling (should be openerp)    */
 /* ------------------------------ */
diff --git a/addons/mail/static/src/js/jquery.expander.min.js b/addons/mail/static/src/js/jquery.expander.min.js
new file mode 100644
index 00000000000..a995fa326a6
--- /dev/null
+++ b/addons/mail/static/src/js/jquery.expander.min.js
@@ -0,0 +1,24 @@
+/*!
+ * jQuery Expander Plugin v1.4.3
+ *
+ * Date: Tue Jun 19 11:54:00 2012 EDT
+ * Requires: jQuery v1.3+
+ *
+ * Copyright 2011, Karl Swedberg
+ * Dual licensed under the MIT and GPL licenses (just like jQuery):
+ * http://www.opensource.org/licenses/mit-license.php
+ * http://www.gnu.org/licenses/gpl.html
+ *
+ *
+ *
+ *
+*/
+(function(c){c.expander={version:"1.4.3",defaults:{slicePoint:100,preserveWords:true,widow:4,expandText:"read more",expandPrefix:"&hellip; ",expandAfterSummary:false,summaryClass:"summary",detailClass:"details",moreClass:"read-more",lessClass:"read-less",collapseTimer:0,expandEffect:"slideDown",expandSpeed:250,collapseEffect:"slideUp",collapseSpeed:200,userCollapse:true,userCollapseText:"read less",userCollapsePrefix:" ",onSlice:null,beforeExpand:null,afterExpand:null,onCollapse:null}};c.fn.expander=
+function(l){function J(a,d){var g="span",h=a.summary;if(d){g="div";if(x.test(h)&&!a.expandAfterSummary)h=h.replace(x,a.moreLabel+"$1");else h+=a.moreLabel;h='<div class="'+a.summaryClass+'">'+h+"</div>"}else h+=a.moreLabel;return[h,"<",g+' class="'+a.detailClass+'"',">",a.details,"</"+g+">"].join("")}function K(a){var d='<span class="'+a.moreClass+'">'+a.expandPrefix;d+='<a href="#">'+a.expandText+"</a></span>";return d}function y(a,d){if(a.lastIndexOf("<")>a.lastIndexOf(">"))a=a.slice(0,a.lastIndexOf("<"));
+if(d)a=a.replace(L,"");return c.trim(a)}function z(a,d){d.stop(true,true)[a.collapseEffect](a.collapseSpeed,function(){d.prev("span."+a.moreClass).show().length||d.parent().children("div."+a.summaryClass).show().find("span."+a.moreClass).show()})}function M(a,d,g){if(a.collapseTimer)A=setTimeout(function(){z(a,d);c.isFunction(a.onCollapse)&&a.onCollapse.call(g,false)},a.collapseTimer)}var v="init";if(typeof l=="string"){v=l;l={}}var s=c.extend({},c.expander.defaults,l),N=/^<(?:area|br|col|embed|hr|img|input|link|meta|param).*>$/i,
+L=s.wordEnd||/(&(?:[^;]+;)?|[a-zA-Z\u00C0-\u0100]+)$/,B=/<\/?(\w+)[^>]*>/g,C=/<(\w+)[^>]*>/g,D=/<\/(\w+)>/g,x=/(<\/[^>]+>)\s*$/,O=/^<[^>]+>.?/,A;l={init:function(){this.each(function(){var a,d,g,h,m,i,o,w,E=[],t=[],p={},q=this,e=c(this),F=c([]),b=c.extend({},s,e.data("expander")||c.meta&&e.data()||{});i=!!e.find("."+b.detailClass).length;var r=!!e.find("*").filter(function(){return/^block|table|list/.test(c(this).css("display"))}).length,u=(r?"div":"span")+"."+b.detailClass,G="span."+b.moreClass,
+P=b.expandSpeed||0,n=c.trim(e.html());c.trim(e.text());var f=n.slice(0,b.slicePoint);if(!c.data(this,"expanderInit")){c.data(this,"expanderInit",true);c.each(["onSlice","beforeExpand","afterExpand","onCollapse"],function(j,k){p[k]=c.isFunction(b[k])});f=y(f);for(d=f.replace(B,"").length;d<b.slicePoint;){a=n.charAt(f.length);if(a=="<")a=n.slice(f.length).match(O)[0];f+=a;d++}f=y(f,b.preserveWords);h=f.match(C)||[];m=f.match(D)||[];g=[];c.each(h,function(j,k){N.test(k)||g.push(k)});h=g;d=m.length;for(a=
+0;a<d;a++)m[a]=m[a].replace(D,"$1");c.each(h,function(j,k){var H=k.replace(C,"$1"),I=c.inArray(H,m);if(I===-1){E.push(k);t.push("</"+H+">")}else m.splice(I,1)});t.reverse();if(i){i=e.find(u).remove().html();f=e.html();n=f+i;a=""}else{i=n.slice(f.length);a=c.trim(i.replace(B,""));if(a===""||a.split(/\s+/).length<b.widow)return;a=t.pop()||"";f+=t.join("");i=E.join("")+i}b.moreLabel=e.find(G).length?"":K(b);if(r)i=n;f+=a;b.summary=f;b.details=i;b.lastCloseTag=a;if(p.onSlice)b=(g=b.onSlice.call(q,b))&&
+g.details?g:b;r=J(b,r);e.html(r);o=e.find(u);w=e.find(G);o[b.collapseEffect](0);w.find("a").unbind("click.expander").bind("click.expander",function(j){j.preventDefault();w.hide();F.hide();p.beforeExpand&&b.beforeExpand.call(q);o.stop(false,true)[b.expandEffect](P,function(){o.css({zoom:""});p.afterExpand&&b.afterExpand.call(q);M(b,o,q)})});F=e.find("div."+b.summaryClass);b.userCollapse&&!e.find("span."+b.lessClass).length&&e.find(u).append('<span class="'+b.lessClass+'">'+b.userCollapsePrefix+'<a href="#">'+
+b.userCollapseText+"</a></span>");e.find("span."+b.lessClass+" a").unbind("click.expander").bind("click.expander",function(j){j.preventDefault();clearTimeout(A);j=c(this).closest(u);z(b,j);p.onCollapse&&b.onCollapse.call(q,true)})}})},destroy:function(){if(this.data("expander")){this.removeData("expander");this.each(function(){var a=c(this),d=c.meta?c.extend({},s,a.data()):s,g=a.find("."+d.detailClass).contents();a.find("."+d.moreClass).remove();a.find("."+d.summaryClass).remove();a.find("."+d.detailClass).after(g).remove();
+a.find("."+d.lessClass).remove()})}}};l[v]&&l[v].call(this);return this};c.fn.expander.defaults=c.expander.defaults})(jQuery);
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 5633a4bdae0..72facc8f3dd 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -302,17 +302,17 @@ openerp.mail = function(session) {
             record.body = this.do_clean_text(record.body);
             record.body = this.do_replace_internal_links(record.body);
 
-            // split for see more
-            var split = this.do_truncate_string(record.body, this.params.msg_more_limit);
-            record.body_head = split[0];
-            record.body_tail = split[1];
-
             // format date according to the user timezone
             record.date = session.web.format_value(record.date, {type:"datetime"});
 
-
             var rendered = session.web.qweb.render('mail.Thread.message', {'record': record, 'thread': this, 'params': this.params, 'display': this.display});
-            $( rendered).appendTo(this.$element.children('div.oe_mail_thread_display:first'));
+            $(rendered).appendTo(this.$element.children('div.oe_mail_thread_display:first'));
+            // expand feature
+            this.$element.find('div.oe_mail_msg_body:last').expander({
+                slicePoint: this.params.msg_more_limit,
+                moreClass: 'oe_mail_expand',
+                lesClass: 'oe_mail_reduce',
+                });
         },
        
         /**
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index 34445c48f8d..2eb3a390933 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -91,10 +91,7 @@
                     </div>
                     <div class="oe_mail_msg_body">
                         <a href="#" data-res-model='res.users' t-attf-data-res-id='{record.user_id[0]}' class="oe_mail_internal_link"><t t-raw="record.user_id[1]"/></a>
-                        <t t-raw="record.body_head"/>
-                        <t t-if="record.body_tail"><a href="#" class="oe_mail_msg_more">... See more</a>
-                            <span class="oe_mail_msg_tail"><t t-raw="record.body_tail"/></span>
-                        </t>
+                        <t t-raw="record.body"/>
                     </div>
                     <ul class="oe_mail_msg_footer">
                       <li><span t-att-title="record.date"><t t-raw="record.timerelative"/></span></li>
-- 
cgit v1.2.3


From 52aebcf4341cdad3ecd702aa5051085403ddf80c Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 2 Jul 2012 16:56:53 +0530
Subject: [IMP]product: Improve product categories form view

bzr revid: dbr@tinyerp.com-20120702112653-qswk4pggbfi6h1p9
---
 addons/account/product_view.xml             |  8 +++-----
 addons/account_anglo_saxon/product_view.xml |  6 ++----
 addons/product/product_view.xml             |  5 ++++-
 addons/stock/product_view.xml               | 12 +++++-------
 4 files changed, 14 insertions(+), 17 deletions(-)

(limited to 'addons')

diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 4b73e18b0fa..8591b28b173 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -52,11 +52,9 @@
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
                 <data>
-                    <xpath expr="/form/sheet//group[@name='basic']" position="inside">
-                        <group string="Accounting Properties">
-                            <field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                            <field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                        </group>
+                    <xpath expr="/form/sheet//group[@name='account_property']" position="inside">
+                        <field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                        <field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                     </xpath>
                 </data>
             </field>
diff --git a/addons/account_anglo_saxon/product_view.xml b/addons/account_anglo_saxon/product_view.xml
index a342438dca5..b88f8f2db42 100644
--- a/addons/account_anglo_saxon/product_view.xml
+++ b/addons/account_anglo_saxon/product_view.xml
@@ -35,10 +35,8 @@
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
                 <data>
-                    <xpath expr="/form/sheet//group[@name='basic']" position="before">
-                        <group string="Accounting Property">
-                            <field name="property_account_creditor_price_difference_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                        </group>
+                    <xpath expr="/form/sheet//group[@name='account_property']" position="inside">
+                        <field name="property_account_creditor_price_difference_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                     </xpath>
                 </data>
             </field>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 75945f4cfb7..f0072e8b3a8 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -323,7 +323,10 @@
                                 <field name="sequence" invisible="1"/>
                             </group>
                         </group>
-                        <group name="basic" col="4"/>
+                        <group name="basic">
+                            <group name="account_property" string="Account Properties"/>
+                            <group name="account_stock_property" string="Account Stock Properties"/>
+                        </group>
                     </sheet>
                 </form>
             </field>
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 1175cdff3e5..04a0959739a 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -22,13 +22,11 @@
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
                 <data>
-                    <xpath expr="/form/sheet//group[@name='basic']" position="inside">
-                        <group string="Accounting Stock Properties">
-                            <field name="property_stock_account_input_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                            <field name="property_stock_account_output_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                            <field name="property_stock_valuation_account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
-                            <field name="property_stock_journal"/>
-                        </group>
+                    <xpath expr="/form/sheet//group[@name='account_stock_property']" position="inside">
+                        <field name="property_stock_account_input_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                        <field name="property_stock_account_output_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+                        <field name="property_stock_valuation_account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
+                        <field name="property_stock_journal"/>
                     </xpath>
                 </data>
             </field>
-- 
cgit v1.2.3


From 8c0ad61140a9f4e7d0e27e0ebbec593ee7727898 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 14:52:18 +0200
Subject: [IMP] Chatter: expander plugin: other version of the plugin (old one
 was quite weird) + some cleaning.

bzr revid: tde@openerp.com-20120702125218-aw1ac29zyk2q3j9b
---
 addons/mail/static/src/css/mail.css              |  4 ++--
 addons/mail/static/src/js/jquery.expander.min.js | 20 ++++++++++----------
 addons/mail/static/src/js/mail.js                |  3 +++
 3 files changed, 15 insertions(+), 12 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index 0cefa82dcca..74874979fbd 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -320,8 +320,8 @@
     text-align: justify;
 }
 
-.openerp .oe_mail_msg_tail {
-    display: none;
+.openerp .oe_mail_msg_body span.oe_mail_msg_tail {
+    display: inline;
 }
 
 /* Read more/less link */
diff --git a/addons/mail/static/src/js/jquery.expander.min.js b/addons/mail/static/src/js/jquery.expander.min.js
index a995fa326a6..2c61251fcf0 100644
--- a/addons/mail/static/src/js/jquery.expander.min.js
+++ b/addons/mail/static/src/js/jquery.expander.min.js
@@ -1,7 +1,7 @@
 /*!
- * jQuery Expander Plugin v1.4.3
+ * jQuery Expander Plugin v1.4.2
  *
- * Date: Tue Jun 19 11:54:00 2012 EDT
+ * Date: Sat Mar 31 20:51:48 2012 EDT
  * Requires: jQuery v1.3+
  *
  * Copyright 2011, Karl Swedberg
@@ -13,12 +13,12 @@
  *
  *
 */
-(function(c){c.expander={version:"1.4.3",defaults:{slicePoint:100,preserveWords:true,widow:4,expandText:"read more",expandPrefix:"&hellip; ",expandAfterSummary:false,summaryClass:"summary",detailClass:"details",moreClass:"read-more",lessClass:"read-less",collapseTimer:0,expandEffect:"slideDown",expandSpeed:250,collapseEffect:"slideUp",collapseSpeed:200,userCollapse:true,userCollapseText:"read less",userCollapsePrefix:" ",onSlice:null,beforeExpand:null,afterExpand:null,onCollapse:null}};c.fn.expander=
+(function(c){c.expander={version:"1.4.2",defaults:{slicePoint:100,preserveWords:true,widow:4,expandText:"read more",expandPrefix:"&hellip; ",expandAfterSummary:false,summaryClass:"summary",detailClass:"details",moreClass:"read-more",lessClass:"read-less",collapseTimer:0,expandEffect:"slideDown",expandSpeed:250,collapseEffect:"slideUp",collapseSpeed:200,userCollapse:true,userCollapseText:"read less",userCollapsePrefix:" ",onSlice:null,beforeExpand:null,afterExpand:null,onCollapse:null}};c.fn.expander=
 function(l){function J(a,d){var g="span",h=a.summary;if(d){g="div";if(x.test(h)&&!a.expandAfterSummary)h=h.replace(x,a.moreLabel+"$1");else h+=a.moreLabel;h='<div class="'+a.summaryClass+'">'+h+"</div>"}else h+=a.moreLabel;return[h,"<",g+' class="'+a.detailClass+'"',">",a.details,"</"+g+">"].join("")}function K(a){var d='<span class="'+a.moreClass+'">'+a.expandPrefix;d+='<a href="#">'+a.expandText+"</a></span>";return d}function y(a,d){if(a.lastIndexOf("<")>a.lastIndexOf(">"))a=a.slice(0,a.lastIndexOf("<"));
-if(d)a=a.replace(L,"");return c.trim(a)}function z(a,d){d.stop(true,true)[a.collapseEffect](a.collapseSpeed,function(){d.prev("span."+a.moreClass).show().length||d.parent().children("div."+a.summaryClass).show().find("span."+a.moreClass).show()})}function M(a,d,g){if(a.collapseTimer)A=setTimeout(function(){z(a,d);c.isFunction(a.onCollapse)&&a.onCollapse.call(g,false)},a.collapseTimer)}var v="init";if(typeof l=="string"){v=l;l={}}var s=c.extend({},c.expander.defaults,l),N=/^<(?:area|br|col|embed|hr|img|input|link|meta|param).*>$/i,
-L=s.wordEnd||/(&(?:[^;]+;)?|[a-zA-Z\u00C0-\u0100]+)$/,B=/<\/?(\w+)[^>]*>/g,C=/<(\w+)[^>]*>/g,D=/<\/(\w+)>/g,x=/(<\/[^>]+>)\s*$/,O=/^<[^>]+>.?/,A;l={init:function(){this.each(function(){var a,d,g,h,m,i,o,w,E=[],t=[],p={},q=this,e=c(this),F=c([]),b=c.extend({},s,e.data("expander")||c.meta&&e.data()||{});i=!!e.find("."+b.detailClass).length;var r=!!e.find("*").filter(function(){return/^block|table|list/.test(c(this).css("display"))}).length,u=(r?"div":"span")+"."+b.detailClass,G="span."+b.moreClass,
-P=b.expandSpeed||0,n=c.trim(e.html());c.trim(e.text());var f=n.slice(0,b.slicePoint);if(!c.data(this,"expanderInit")){c.data(this,"expanderInit",true);c.each(["onSlice","beforeExpand","afterExpand","onCollapse"],function(j,k){p[k]=c.isFunction(b[k])});f=y(f);for(d=f.replace(B,"").length;d<b.slicePoint;){a=n.charAt(f.length);if(a=="<")a=n.slice(f.length).match(O)[0];f+=a;d++}f=y(f,b.preserveWords);h=f.match(C)||[];m=f.match(D)||[];g=[];c.each(h,function(j,k){N.test(k)||g.push(k)});h=g;d=m.length;for(a=
-0;a<d;a++)m[a]=m[a].replace(D,"$1");c.each(h,function(j,k){var H=k.replace(C,"$1"),I=c.inArray(H,m);if(I===-1){E.push(k);t.push("</"+H+">")}else m.splice(I,1)});t.reverse();if(i){i=e.find(u).remove().html();f=e.html();n=f+i;a=""}else{i=n.slice(f.length);a=c.trim(i.replace(B,""));if(a===""||a.split(/\s+/).length<b.widow)return;a=t.pop()||"";f+=t.join("");i=E.join("")+i}b.moreLabel=e.find(G).length?"":K(b);if(r)i=n;f+=a;b.summary=f;b.details=i;b.lastCloseTag=a;if(p.onSlice)b=(g=b.onSlice.call(q,b))&&
-g.details?g:b;r=J(b,r);e.html(r);o=e.find(u);w=e.find(G);o[b.collapseEffect](0);w.find("a").unbind("click.expander").bind("click.expander",function(j){j.preventDefault();w.hide();F.hide();p.beforeExpand&&b.beforeExpand.call(q);o.stop(false,true)[b.expandEffect](P,function(){o.css({zoom:""});p.afterExpand&&b.afterExpand.call(q);M(b,o,q)})});F=e.find("div."+b.summaryClass);b.userCollapse&&!e.find("span."+b.lessClass).length&&e.find(u).append('<span class="'+b.lessClass+'">'+b.userCollapsePrefix+'<a href="#">'+
-b.userCollapseText+"</a></span>");e.find("span."+b.lessClass+" a").unbind("click.expander").bind("click.expander",function(j){j.preventDefault();clearTimeout(A);j=c(this).closest(u);z(b,j);p.onCollapse&&b.onCollapse.call(q,true)})}})},destroy:function(){if(this.data("expander")){this.removeData("expander");this.each(function(){var a=c(this),d=c.meta?c.extend({},s,a.data()):s,g=a.find("."+d.detailClass).contents();a.find("."+d.moreClass).remove();a.find("."+d.summaryClass).remove();a.find("."+d.detailClass).after(g).remove();
-a.find("."+d.lessClass).remove()})}}};l[v]&&l[v].call(this);return this};c.fn.expander.defaults=c.expander.defaults})(jQuery);
+if(d)a=a.replace(L,"");return c.trim(a)}function z(a,d){d.stop(true,true)[a.collapseEffect](a.collapseSpeed,function(){d.prev("span."+a.moreClass).show().length||d.parent().children("div."+a.summaryClass).show().find("span."+a.moreClass).show()})}function M(a,d,g){if(a.collapseTimer)A=setTimeout(function(){z(a,d);c.isFunction(a.onCollapse)&&a.onCollapse.call(g,false)},a.collapseTimer)}var v="init";if(typeof l=="string"){v=l;l={}}var o=c.extend({},c.expander.defaults,l),N=/^<(?:area|br|col|embed|hr|img|input|link|meta|param).*>$/i,
+L=o.wordEnd||/(&(?:[^;]+;)?|[a-zA-Z\u00C0-\u0100]+)$/,B=/<\/?(\w+)[^>]*>/g,C=/<(\w+)[^>]*>/g,D=/<\/(\w+)>/g,x=/(<\/[^>]+>)\s*$/,O=/^<[^>]+>.?/,A;l={init:function(){this.each(function(){var a,d,g,h,m,i,p,w,E=[],t=[],q={},r=this,f=c(this),F=c([]),b=c.meta?c.extend({},o,f.data()):o;i=!!f.find("."+b.detailClass).length;var s=!!f.find("*").filter(function(){return/^block|table|list/.test(c(this).css("display"))}).length,u=(s?"div":"span")+"."+b.detailClass,G="span."+b.moreClass,P=b.expandSpeed||0,n=c.trim(f.html());
+c.trim(f.text());var e=n.slice(0,b.slicePoint);if(!c.data(this,"expander")){c.data(this,"expander",true);c.each(["onSlice","beforeExpand","afterExpand","onCollapse"],function(j,k){q[k]=c.isFunction(b[k])});e=y(e);for(d=e.replace(B,"").length;d<b.slicePoint;){a=n.charAt(e.length);if(a=="<")a=n.slice(e.length).match(O)[0];e+=a;d++}e=y(e,b.preserveWords);h=e.match(C)||[];m=e.match(D)||[];g=[];c.each(h,function(j,k){N.test(k)||g.push(k)});h=g;d=m.length;for(a=0;a<d;a++)m[a]=m[a].replace(D,"$1");c.each(h,
+function(j,k){var H=k.replace(C,"$1"),I=c.inArray(H,m);if(I===-1){E.push(k);t.push("</"+H+">")}else m.splice(I,1)});t.reverse();if(i){i=f.find(u).remove().html();e=f.html();n=e+i;a=""}else{i=n.slice(e.length);a=c.trim(i.replace(B,""));if(a===""||a.split(/\s+/).length<b.widow)return;a=t.pop()||"";e+=t.join("");i=E.join("")+i}b.moreLabel=f.find(G).length?"":K(b);if(s)i=n;e+=a;b.summary=e;b.details=i;b.lastCloseTag=a;if(q.onSlice)b=(g=b.onSlice.call(r,b))&&g.details?g:b;s=J(b,s);f.html(s);p=f.find(u);
+w=f.find(G);p.hide();w.find("a").unbind("click.expander").bind("click.expander",function(j){j.preventDefault();w.hide();F.hide();q.beforeExpand&&b.beforeExpand.call(r);p.stop(false,true)[b.expandEffect](P,function(){p.css({zoom:""});q.afterExpand&&b.afterExpand.call(r);M(b,p,r)})});F=f.find("div."+b.summaryClass);b.userCollapse&&!f.find("span."+b.lessClass).length&&f.find(u).append('<span class="'+b.lessClass+'">'+b.userCollapsePrefix+'<a href="#">'+b.userCollapseText+"</a></span>");f.find("span."+
+b.lessClass+" a").unbind("click.expander").bind("click.expander",function(j){j.preventDefault();clearTimeout(A);j=c(this).closest(u);z(b,j);q.onCollapse&&b.onCollapse.call(r,true)})}})},destroy:function(){if(this.data("expander")){this.removeData("expander");this.each(function(){var a=c(this),d=c.meta?c.extend({},o,a.data()):o,g=a.find("."+d.detailClass).contents();a.find("."+d.moreClass).remove();a.find("."+d.summaryClass).remove();a.find("."+d.detailClass).after(g).remove();a.find("."+d.lessClass).remove()})}}};
+l[v]&&l[v].call(this);return this};c.fn.expander.defaults=c.expander.defaults})(jQuery);
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 72facc8f3dd..8e930c5667d 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -310,6 +310,9 @@ openerp.mail = function(session) {
             // expand feature
             this.$element.find('div.oe_mail_msg_body:last').expander({
                 slicePoint: this.params.msg_more_limit,
+                expandText: 'see more',
+                userCollapseText: 'see less',
+                detailClass: 'oe_mail_msg_tail',
                 moreClass: 'oe_mail_expand',
                 lesClass: 'oe_mail_reduce',
                 });
-- 
cgit v1.2.3


From c8da73626e2340f7f4215b36c7e2b9ff11bb1948 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 2 Jul 2012 14:54:58 +0200
Subject: [IMP] Hide seatchview on outside click event

bzr revid: fme@openerp.com-20120702125458-d44dtn8lgr0x4ads
---
 addons/web/static/src/js/search.js | 5 +++++
 1 file changed, 5 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 2e332ed8b28..c8b6f797dba 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -352,6 +352,11 @@ instance.web.SearchView = instance.web.Widget.extend(/** @lends instance.web.Sea
             e.stopImmediatePropagation();
             self.$element.toggleClass('oe_searchview_open_drawer');
         });
+        instance.web.bus.on('click', this, function(ev) {
+            if ($(ev.target).parents('.oe_searchview').length === 0) {
+                self.$element.removeClass('oe_searchview_open_drawer');
+            }
+        });
         // Focus last input if the view itself is clicked (empty section of
         // facets element)
         this.$element.on('click', function (e) {
-- 
cgit v1.2.3


From 603a4e91b2d5783aa8b86c584e429f5ad780fc31 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 2 Jul 2012 15:38:21 +0200
Subject: [FIX] purchase, incomming shipments and supplier invoice: new form
 views

bzr revid: qdp-launchpad@openerp.com-20120702133821-6fullwrtfganomz7
---
 addons/account/account_invoice_view.xml | 26 +++++++++++++++-----------
 addons/product/product_view.xml         | 26 +++++++++++++++-----------
 addons/purchase/purchase_view.xml       | 13 ++++++-------
 addons/stock/stock_view.xml             | 15 +--------------
 4 files changed, 37 insertions(+), 43 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 490d7f7c75a..e85a0002bf8 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -145,7 +145,7 @@
             <field name="type">form</field>
             <field name="priority">2</field>
             <field name="arch" type="xml">
-               <form string="Draft Invoice" version="7.0">
+                <form version="7.0">
                 <header>
                     <span groups="base.group_user">
                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
@@ -159,11 +159,15 @@
                 <sheet string="Supplier Invoice">
                     <div class="oe_title">
                         <h1>
-                            <field name="number" class="oe_inline"/>
+                            <label string="Draft Invoice" attrs="{'invisible': [('state', '&lt;&gt;', 'draft')]}"/>
+                            <label for="number" class="oe_edit_only"  attrs="{'invisible': [('state', '=', 'draft')]}"/>
+                            <field name="number" class="oe_inline"  attrs="{'invisible': [('state', '=', 'draft')]}"/>
                         </h1>
                         <h2>
-                            <field name="origin" placeholder="PO0025"/>from
-                            <field string="Supplier" name="partner_id"
+                            <label for="origin" string="Concerns" class="oe_inline"/>
+                            <field name="origin" placeholder="PO0025" class="oe_inline"/>
+                            <label string=" from " attrs="{'invisible': [('origin', '=', False)]}" class='oe_inline'/>
+                            <field string="Supplier" name="partner_id" class="oe_inline"
                               on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
                               domain="[('supplier', '=', True)]"/>
@@ -235,7 +239,7 @@
                             <field name="comment"/>
                         </page>
                         <page string="Other Info">
-                            <group col="4">
+                            <group>
                             <group>
                                 <field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
                                 <field name="payment_term" widget="selection"/>
@@ -243,7 +247,7 @@
                             <group>
                                 <field name="user_id"/>
                                 <field name="name" invisible="1"/>
-                                <field name="move_id" groups="account.group_account_user" invisible="1"/>
+                                <field name="move_id" groups="account.group_account_user"/>
                                 <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                             </group>
                             </group>
@@ -252,14 +256,14 @@
                             <field name="payment_ids">
                                 <tree string="Payments">
                                     <field name="date" string="Payment Date"/>
+                                    <field name="move_id"/>
                                     <field name="ref"/>
                                     <field name="name"/>
-                                    <field name="amount_currency" string="Amount"/>
+                                    <field name="journal_id"/>
+                                    <field name="debit"/>
+                                    <field name="credit"/>
+                                    <field name="amount_currency"/>
                                     <field name="currency_id"/>
-                                    <field name="move_id" invisible="1"/>
-                                    <field name="journal_id" invisible="1"/>
-                                    <field name="debit" invisible="1"/>
-                                    <field name="credit" invisible="1"/>
                                 </tree>
                             </field>
                         </page>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index f0072e8b3a8..de0080c85c6 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -313,15 +313,19 @@
             <field name="arch" type="xml">
                 <form string="Product Categories" version="7.0">
                     <sheet>
-                        <group>
-                            <group>
+                        <div class="oe_title">
+                            <h1>
+                                <label for="name" class="oe_edit_only"/>
                                 <field name="name"/>
-                                <field name="type"/>
-                            </group>
-                            <group>
-                                <field name="parent_id"/>
-                                <field name="sequence" invisible="1"/>
-                            </group>
+                            </h1>
+                        </div>
+                        <group>
+                                <group>
+                                    <field name="type"/>
+                                </group>
+                                <group>
+                                    <field name="parent_id"/>
+                                </group>
                         </group>
                         <group name="basic">
                             <group name="account_property" string="Account Properties"/>
@@ -426,9 +430,9 @@
                         </group>
                         <group string="Ratio &amp; Precision">
                             <field name="uom_type" on_change="onchange_type(uom_type)"/>
-                            <field name="rounding" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
-                            <field name="factor" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
-                            <label string="  e.g: 1 * (reference unit) = ratio * (this unit)" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
+                            <field name="rounding"/>
+                            <field name="factor" attrs="{'invisible':[('uom_type','!=','smaller')]}"/>
+                            <label string="  e.g: 1 * (reference unit) = ratio * (this unit)" attrs="{'invisible':[('uom_type','!=','smaller')]}"/>
                             <field name="factor_inv" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
                             <label string="  e.g: 1 * (this unit) = ratio * (reference unit)" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
                         </group>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 5a1b9499494..b56343d625c 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -133,7 +133,7 @@
             <field name="arch" type="xml">
                 <form string="Purchase Order" version="7.0">
                 <header>
-                    <button name="purchase_confirm" states="draft,sent" string="Confirm Order" class="oe_highlight"/>
+                    <button name="purchase_confirm" states="draft,sent" string="Confirm Quotation" class="oe_highlight"/>
                     <button name="wkf_send_rfq" states="draft" string="Send RFQ" type="object" context="{'send_rfq':True}"/>
                     <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_highlight"/>
                     <button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" />
@@ -150,7 +150,7 @@
                 <sheet>
                     <div class="oe_title">
                         <h1>
-                            <label string="Draft Purchase Order " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
+                            <label string="Quotation " attrs="{'invisible': [('state','not in',('draft','sent'))]}"/>
                             <label string="Purchase Order " attrs="{'invisible': [('state','in',('draft','sent'))]}"/>
                             <field name="name" class="oe_inline" readonly="1"/>
                         </h1>
@@ -187,15 +187,14 @@
                                     <button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute" class="oe_inline oe_left"/>
                                     <field name="amount_total"/>
                                 </div>
-                            </group>
-                            
+                            </group>                         
                             <div class="oe_clear"/>
                             <label for="notes"/>
                             <field name="notes"/>
                         </page>
                         <page string="Delivery &amp; Invoicing">
                             <group>
-                                <group>
+                                <group string="Delivery">
                                     <field name="dest_address_id" string="Customer Address" on_change="onchange_dest_address_id(dest_address_id)"/>
                                     <field name="minimum_planned_date"/>
                                     <field name="location_id" groups="stock.group_locations"/>
@@ -357,8 +356,8 @@
                                 <field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)"/>
                                 <label for="product_qty"/>
                                 <div>
-                                <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
-                                <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
+                                    <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
+                                    <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,notes,context)" class="oe_inline"/>
                                 </div>
                                 <field name="price_unit"/>
                                 <field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/> 
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index c6923a526bc..9f57e238a66 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1397,14 +1397,6 @@
             </field>
         </record>
 
-       <record model="ir.actions.act_window" id="act_relate_picking">
-            <field name="name">Related Picking</field>
-            <field name="res_model">stock.picking</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="stock.vpicktree"/>
-            <field name="context">{'default_move_lines': active_id}</field>
-        </record>
 
         <record id="view_move_form_reception_picking" model="ir.ui.view">
             <field name="name">stock.move.form2</field>
@@ -1421,18 +1413,13 @@
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
                 <sheet>
-                <div class="oe_right oe_button_box" name="buttons">
-                    <button type="action"
-                        name="%(act_relate_picking)d"
-                        string="Related Picking"/>
-                </div>
                 <group>
                     <group>
                         <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
                         <label for="product_qty"/>
                         <div>
                             <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" class="oe_inline"/>
-                            <field name="product_uom" string="Unit Of Measure" groups="product.group_uom" class="oe_inline"/>
+                            <field name="product_uom" string="Unit Of Measure" groups="product.group_uom" class="oe_inline"/> 
                             <button name="%(stock.move_scrap)d"
                                 string="Scrap" type="action"
                                 icon="gtk-convert" context="{'scrap': True}"
-- 
cgit v1.2.3


From 0c86af17ab90c580106aec65d195a91b8710e75e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 16:31:53 +0200
Subject: [CLEAN] mail: removed dead code.

bzr revid: tde@openerp.com-20120702143153-dv44zpmvsyphbwy1
---
 addons/mail/static/src/css/mail.css |  6 ------
 addons/mail/static/src/js/mail.js   | 14 --------------
 2 files changed, 20 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index 74874979fbd..0cf932f9a25 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -247,12 +247,6 @@
     clip: rect(5px, 40px, 45px, 0px);
 }
 
-/* Read more/less link */
-.openerp .oe_mail_msg_content .expand,
-.openerp .oe_mail_msg_content .reduce {
-    font-weight: bold;
-}
-
 /* ------------------------------ */
 /* Styling (should be openerp)    */
 /* ------------------------------ */
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 8e930c5667d..e724a8bcbd0 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -450,20 +450,6 @@ openerp.mail = function(session) {
             return this.session.prefix + '/web/binary/image?session_id=' + this.session.session_id + '&model=' + model + '&field=' + field + '&id=' + (id || '');
         },
         
-        /**
-         * @param {String} string to truncate
-         * @param {Number} max number of chars to display 
-         * @returns {String} truncated string
-         */
-        do_truncate_string: function(string, max_length) {
-            // multiply by 1.2: prevent truncating an just too little long string
-            if (string.length <= (max_length * 1.2)) {
-                return [string, ""];
-            } else {
-                return [string.slice(0, max_length), string.slice(max_length)];
-            }
-        },
-        
         /** Removes html tags, except b, em, br */
         do_clean_text: function (string) {
             var html = $('<div/>').text(string.replace(/\s+/g, ' ')).html().replace(new RegExp('&lt;(/)?(b|em|br|br /)\\s*&gt;', 'gi'), '<$1$2>');
-- 
cgit v1.2.3


From 6e3b8c78dafcf1649e32ddc61989be7433828d48 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 2 Jul 2012 16:36:34 +0200
Subject: [FIX] crm: fix links from customers kanban to opportunities and
 meetings

bzr revid: rco@openerp.com-20120702143634-t7p1k4mfypwwxrnb
---
 addons/crm/res_partner_view.xml | 71 ++++++++++++++++++++++++++++++-----------
 1 file changed, 52 insertions(+), 19 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 19bb151b9b3..411e3374fca 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -45,25 +45,58 @@
                 </field>
         </record>
 
-    <act_window
-        id="crm_meeting_partner"
-        name="Meetings"
-        res_model="crm.meeting"
-        src_model="res.partner"
-        view_mode="calendar,tree,form,gantt"
-        context="{'search_default_partner_id': [active_id],'default_partner_id': active_id}"
-    />
-    <act_window
-        id="act_res_partner_2_opportunity"
-        name="Opportunities"
-        res_model="crm.lead"
-        src_model="res.partner"
-        view_mode="kanban,tree,form,graph,calendar"
-        domain="[('type','=','opportunity')]"
-        context="{'search_default_partner_id': [active_id],'default_partner_id': active_id}"
+        <!-- open meetings related to given partner -->
+        <act_window
+            id="crm_meeting_partner"
+            name="Meetings"
+            res_model="crm.meeting"
+            src_model="res.partner"
+            view_mode="calendar,tree,form,gantt"
+            context="{'search_default_partner_id': active_id, 'default_partner_id': active_id}"
         />
 
-<!-- Partner kanban view inherte -->
+        <!-- open opportunities related to given partner -->
+        <record model="ir.actions.act_window" id="act_res_partner_2_opportunity">
+            <field name="name">Opportunities</field>
+            <field name="res_model">crm.lead</field>
+            <field name="view_mode">kanban,tree,form,graph,calendar</field>
+            <field name="domain">[('type','=','opportunity')]</field>
+            <field name="context">{'search_default_partner_id': active_id, 'default_partner_id': active_id,
+                'stage_type': 'opportunity', 'default_type': 'opportunity'}</field>
+            <field name="view_id" eval="False"/>
+            <field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
+            <field name="help">
+                With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.
+
+                You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more.
+            </field>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_crm_tag_kanban_view_oppor11">
+            <field name="sequence" eval="0"/>
+            <field name="view_mode">kanban</field>
+            <field name="view_id" ref="crm_case_kanban_view_leads"/>
+            <field name="act_window_id" ref="act_res_partner_2_opportunity"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_oppor11">
+            <field name="sequence" eval="1"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="crm_case_tree_view_oppor"/>
+            <field name="act_window_id" ref="act_res_partner_2_opportunity"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_crm_tag_form_view_oppor11">
+            <field name="sequence" eval="2"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="crm_case_form_view_oppor"/>
+            <field name="act_window_id" ref="act_res_partner_2_opportunity"/>
+        </record>
+        <record model="ir.actions.act_window.view" id="action_crm_tag_graph_view_oppor11">
+            <field name="sequence" eval="4"/>
+            <field name="view_mode">graph</field>
+            <field name="view_id" ref="crm_case_graph_view_opportunity"/>
+            <field name="act_window_id" ref="act_res_partner_2_opportunity"/>
+        </record>
+
+        <!-- Partner kanban view inherte -->
         <record model="ir.ui.view" id="crm_lead_partner_kanban_view">
             <field name="name">res.partner.kanban.inherit</field>
             <field name="model">res.partner</field>
@@ -76,10 +109,10 @@
                 </field>
                  <xpath expr="//h4[@class='oe_partner_heading']" position="after">
                         <a name="%(act_res_partner_2_opportunity)d" type="action">
-                            <t t-if="record.opportunity_count.value"><t t-esc="record.opportunity_count.value"/> Opportunities</t>
+                            <t t-if="record.opportunity_count.value">Opportunities(<t t-esc="record.opportunity_count.value"/>)</t>
                         </a>
                         <a name="%(crm_meeting_partner)d" type="action">
-                            <t t-if="record.meeting_count.value"><t t-esc="record.meeting_count.value"/> Meetings</t>
+                            <t t-if="record.meeting_count.value">Meetings(<t t-esc="record.meeting_count.value"/>)</t>
                         </a>
                 </xpath>
             </field>
-- 
cgit v1.2.3


From 6a3ac6949db0071cdf6f73fbc53a748966070b03 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 2 Jul 2012 16:46:37 +0200
Subject: [FIX] crm: fix search_defaults in contexts

bzr revid: rco@openerp.com-20120702144637-v39xqru5wt79yy3q
---
 addons/crm/res_partner_view.xml | 7 +++----
 1 file changed, 3 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 411e3374fca..67f7d044d16 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -129,13 +129,12 @@
                     <button type="action"
                         string="Schedule a Meeting"
                         name="%(crm.crm_case_categ_meet_create_partner)d"
-                        context="{'default_partner_id': [active_id], 'default_duration': 4.0}"/>
+                        context="{'default_partner_id': active_id, 'default_duration': 4.0}"/>
                     <button type="action" string="Schedule a Call" 
                         name="%(crm.crm_case_categ_phone_create_partner)d" 
-                        context="{'search_default_partner_id': [active_id], 'default_duration': 1.0}" />
+                        context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
                     <button type="action" string="Opportunities"
-                        context="{'search_default_partner_id': [active_id]}"
-                        name="%(crm.action_view_crm_partner2opportunity)d" />
+                        name="%(crm.act_res_partner_2_opportunity)d" />
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From 37a06585213bb8f88890e1dae188730cb81c5c5a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 16:57:47 +0200
Subject: [IMP] needaction: cleaned definitions in addons.

bzr revid: tde@openerp.com-20120702145747-3m3s78tfmavjj61k
---
 addons/event/event.py                               | 14 --------------
 addons/hr_holidays/hr_holidays.py                   |  2 +-
 addons/mail/ir_needaction.py                        |  2 +-
 addons/mrp/mrp.py                                   |  7 -------
 addons/project/project.py                           |  4 +---
 addons/purchase/purchase.py                         |  2 +-
 addons/purchase_requisition/purchase_requisition.py |  7 -------
 addons/sale/sale.py                                 |  2 +-
 8 files changed, 5 insertions(+), 35 deletions(-)

(limited to 'addons')

diff --git a/addons/event/event.py b/addons/event/event.py
index a348e005d06..26fef61d2b5 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -271,13 +271,6 @@ class event_event(osv.osv):
     # OpenChatter methods and notifications
     # ----------------------------------------
 
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if obj.state == 'draft' and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
-        return result
-
     def create_send_note(self, cr, uid, ids, context=None):
         message = _("Event has been <b>created</b>.")
         self.message_append_note(cr, uid, ids, body=message, context=context)
@@ -451,13 +444,6 @@ class event_registration(osv.osv):
     # OpenChatter methods and notifications
     # ----------------------------------------
 
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if obj.state == 'draft' and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
-        return result
-
     def create_send_note(self, cr, uid, ids, context=None):
         message = _("Registration has been <b>created</b>.")
         self.message_append_note(cr, uid, ids, body=message, context=context)
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index d4beb79820e..a1ab0ae04f3 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -359,7 +359,7 @@ class hr_holidays(osv.osv):
     # -----------------------------
     
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
+        result = super(hr_holidays, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.state == 'confirm' and obj.employee_id.parent_id:
                 result[obj.id] = [obj.employee_id.parent_id.user_id.id]
diff --git a/addons/mail/ir_needaction.py b/addons/mail/ir_needaction.py
index cb46f0829af..ce306050e26 100644
--- a/addons/mail/ir_needaction.py
+++ b/addons/mail/ir_needaction.py
@@ -36,7 +36,7 @@ class ir_needaction_mixin(osv.Model):
         result = super(ir_needaction_mixin, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.message_state == False and obj.user_id:
-                result[obj.id].add(obj.user_id.id)
+                result[obj.id].append(obj.user_id.id)
         return result
 
 
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 24652447c92..c4a4d8df895 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -1033,13 +1033,6 @@ class mrp_production(osv.osv):
     # ---------------------------------------------------
     # OpenChatter methods and notifications
     # ---------------------------------------------------
-    
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if obj.state == 'draft' and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
-        return result
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
         """ Override to add responsible user. """
diff --git a/addons/project/project.py b/addons/project/project.py
index 46af30f77a8..f614d257594 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1144,9 +1144,7 @@ class task(base_stage, osv.osv):
         result = super(task, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.state == 'draft' and obj.user_id:
-                result[obj.id].add(obj.user_id.id)
-            elif obj.state == 'draft':
-                result[obj.id].add(uid)
+                result[obj.id].append(obj.user_id.id)
         return result
 
     def message_get_subscribers(self, cr, uid, ids, context=None):
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 775aebfaa8f..7bb56d2f351 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -733,7 +733,7 @@ class purchase_order(osv.osv):
     # --------------------------------------
     
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
+        result = super(purchase_order, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.state == 'approved':
                 result[obj.id] = [obj.validator.id]
diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index ec7bc005d04..1b0c36b114b 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -183,13 +183,6 @@ class purchase_requisition(osv.osv):
                 
         return res
     
-    def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
-        for obj in self.browse(cr, uid, ids, context=context):
-            if (obj.state == 'draft') and obj.user_id:
-                result[obj.id] = [obj.user_id.id]
-        return result
-    
     def create_send_note(self, cr, uid, ids, context=None):
         return self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been <b>created</b>."), context=context)  
 
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 353228df599..d6c6caca933 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -1022,7 +1022,7 @@ class sale_order(osv.osv):
     # ------------------------------------------------
     
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        result = dict.fromkeys(ids, [])
+        result = super(sale_order, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if (obj.state == 'manual' or obj.state == 'progress'):
                 result[obj.id] = [obj.user_id.id]
-- 
cgit v1.2.3


From 7999a6a20170482c820624e10fcbf63bfa7ce9f9 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 17:26:28 +0200
Subject: [MOV] mail expander library: moved into mail/static/lib to closely
 match OpenERP guidelines.

bzr revid: tde@openerp.com-20120702152628-tv3ipkak2lhrginz
---
 addons/mail/__openerp__.py                         |   2 +-
 .../static/lib/jquery.expander/jquery.expander.js  | 385 +++++++++++++++++++++
 addons/mail/static/src/js/jquery.expander.min.js   |  24 --
 3 files changed, 386 insertions(+), 25 deletions(-)
 create mode 100644 addons/mail/static/lib/jquery.expander/jquery.expander.js
 delete mode 100644 addons/mail/static/src/js/jquery.expander.min.js

(limited to 'addons')

diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py
index 8ba3c02b0b3..f501cc58d2c 100644
--- a/addons/mail/__openerp__.py
+++ b/addons/mail/__openerp__.py
@@ -86,7 +86,7 @@ The main features are:
         'static/src/css/mail_group.css',
     ],
     'js': [
-        'static/src/js/jquery.expander.min.js',
+        'static/lib/jquery.expander/jquery.expander.js',
         'static/src/js/mail.js',
     ],
     'qweb': [
diff --git a/addons/mail/static/lib/jquery.expander/jquery.expander.js b/addons/mail/static/lib/jquery.expander/jquery.expander.js
new file mode 100644
index 00000000000..91cc03db918
--- /dev/null
+++ b/addons/mail/static/lib/jquery.expander/jquery.expander.js
@@ -0,0 +1,385 @@
+/*!
+ * jQuery Expander Plugin v1.4.2
+ *
+ * Date: Fri Mar 16 14:29:56 2012 EDT
+ * Requires: jQuery v1.3+
+ *
+ * Copyright 2011, Karl Swedberg
+ * Dual licensed under the MIT and GPL licenses (just like jQuery):
+ * http://www.opensource.org/licenses/mit-license.php
+ * http://www.gnu.org/licenses/gpl.html
+ *
+ *
+ *
+ *
+*/
+
+(function($) {
+  $.expander = {
+    version: '1.4.2',
+    defaults: {
+      // the number of characters at which the contents will be sliced into two parts.
+      slicePoint: 100,
+
+      // whether to keep the last word of the summary whole (true) or let it slice in the middle of a word (false)
+      preserveWords: true,
+
+      // a threshold of sorts for whether to initially hide/collapse part of the element's contents.
+      // If after slicing the contents in two there are fewer words in the second part than
+      // the value set by widow, we won't bother hiding/collapsing anything.
+      widow: 4,
+
+      // text displayed in a link instead of the hidden part of the element.
+      // clicking this will expand/show the hidden/collapsed text
+      expandText: 'read more',
+      expandPrefix: '&hellip; ',
+
+      expandAfterSummary: false,
+
+      // class names for summary element and detail element
+      summaryClass: 'summary',
+      detailClass: 'details',
+
+      // class names for <span> around "read-more" link and "read-less" link
+      moreClass: 'read-more',
+      lessClass: 'read-less',
+
+      // number of milliseconds after text has been expanded at which to collapse the text again.
+      // when 0, no auto-collapsing
+      collapseTimer: 0,
+
+      // effects for expanding and collapsing
+      expandEffect: 'fadeIn',
+      expandSpeed: 250,
+      collapseEffect: 'fadeOut',
+      collapseSpeed: 200,
+
+      // allow the user to re-collapse the expanded text.
+      userCollapse: true,
+
+      // text to use for the link to re-collapse the text
+      userCollapseText: 'read less',
+      userCollapsePrefix: ' ',
+
+
+      // all callback functions have the this keyword mapped to the element in the jQuery set when .expander() is called
+
+      onSlice: null, // function() {}
+      beforeExpand: null, // function() {},
+      afterExpand: null, // function() {},
+      onCollapse: null // function(byUser) {}
+    }
+  };
+
+  $.fn.expander = function(options) {
+    var meth = 'init';
+
+    if (typeof options == 'string') {
+      meth = options;
+      options = {};
+    }
+
+    var opts = $.extend({}, $.expander.defaults, options),
+        rSelfClose = /^<(?:area|br|col|embed|hr|img|input|link|meta|param).*>$/i,
+        rAmpWordEnd = opts.wordEnd || /(&(?:[^;]+;)?|[a-zA-Z\u00C0-\u0100]+)$/,
+        rOpenCloseTag = /<\/?(\w+)[^>]*>/g,
+        rOpenTag = /<(\w+)[^>]*>/g,
+        rCloseTag = /<\/(\w+)>/g,
+        rLastCloseTag = /(<\/[^>]+>)\s*$/,
+        rTagPlus = /^<[^>]+>.?/,
+        delayedCollapse;
+
+    var methods = {
+      init: function() {
+        this.each(function() {
+          var i, l, tmp, newChar, summTagless, summOpens, summCloses,
+              lastCloseTag, detailText, detailTagless,
+              $thisDetails, $readMore,
+              openTagsForDetails = [],
+              closeTagsForsummaryText = [],
+              defined = {},
+              thisEl = this,
+              $this = $(this),
+              $summEl = $([]),
+              o = $.meta ? $.extend({}, opts, $this.data()) : opts,
+              hasDetails = !!$this.find('.' + o.detailClass).length,
+              hasBlocks = !!$this.find('*').filter(function() {
+                var display = $(this).css('display');
+                return (/^block|table|list/).test(display);
+              }).length,
+              el = hasBlocks ? 'div' : 'span',
+              detailSelector = el + '.' + o.detailClass,
+              moreSelector = 'span.' + o.moreClass,
+              expandSpeed = o.expandSpeed || 0,
+              allHtml = $.trim( $this.html() ),
+              allText = $.trim( $this.text() ),
+              summaryText = allHtml.slice(0, o.slicePoint);
+
+          // bail out if we've already set up the expander on this element
+          if ( $.data(this, 'expander') ) {
+            return;
+          }
+
+          $.data(this, 'expander', true);
+
+          // determine which callback functions are defined
+          $.each(['onSlice','beforeExpand', 'afterExpand', 'onCollapse'], function(index, val) {
+            defined[val] = $.isFunction(o[val]);
+          });
+
+          // back up if we're in the middle of a tag or word
+          summaryText = backup(summaryText);
+
+          // summary text sans tags length
+          summTagless = summaryText.replace(rOpenCloseTag, '').length;
+
+          // add more characters to the summary, one for each character in the tags
+          while (summTagless < o.slicePoint) {
+            newChar = allHtml.charAt(summaryText.length);
+            if (newChar == '<') {
+              newChar = allHtml.slice(summaryText.length).match(rTagPlus)[0];
+            }
+            summaryText += newChar;
+            summTagless++;
+          }
+
+          summaryText = backup(summaryText, o.preserveWords);
+
+          // separate open tags from close tags and clean up the lists
+          summOpens = summaryText.match(rOpenTag) || [];
+          summCloses = summaryText.match(rCloseTag) || [];
+
+          // filter out self-closing tags
+          tmp = [];
+          $.each(summOpens, function(index, val) {
+            if ( !rSelfClose.test(val) ) {
+              tmp.push(val);
+            }
+          });
+          summOpens = tmp;
+
+          // strip close tags to just the tag name
+          l = summCloses.length;
+          for (i = 0; i < l; i++) {
+            summCloses[i] = summCloses[i].replace(rCloseTag, '$1');
+          }
+
+          // tags that start in summary and end in detail need:
+          // a). close tag at end of summary
+          // b). open tag at beginning of detail
+          $.each(summOpens, function(index, val) {
+            var thisTagName = val.replace(rOpenTag, '$1');
+            var closePosition = $.inArray(thisTagName, summCloses);
+            if (closePosition === -1) {
+              openTagsForDetails.push(val);
+              closeTagsForsummaryText.push('</' + thisTagName + '>');
+
+            } else {
+              summCloses.splice(closePosition, 1);
+            }
+          });
+
+          // reverse the order of the close tags for the summary so they line up right
+          closeTagsForsummaryText.reverse();
+
+          // create necessary summary and detail elements if they don't already exist
+          if ( !hasDetails ) {
+
+            // end script if there is no detail text or if detail has fewer words than widow option
+            detailText = allHtml.slice(summaryText.length);
+            detailTagless = $.trim( detailText.replace(rOpenCloseTag, '') );
+
+            if ( detailTagless === '' || detailTagless.split(/\s+/).length < o.widow ) {
+              return;
+            }
+            // otherwise, continue...
+            lastCloseTag = closeTagsForsummaryText.pop() || '';
+            summaryText += closeTagsForsummaryText.join('');
+            detailText = openTagsForDetails.join('') + detailText;
+
+          } else {
+            // assume that even if there are details, we still need readMore/readLess/summary elements
+            // (we already bailed out earlier when readMore el was found)
+            // but we need to create els differently
+
+            // remove the detail from the rest of the content
+            detailText = $this.find(detailSelector).remove().html();
+
+            // The summary is what's left
+            summaryText = $this.html();
+
+            // allHtml is the summary and detail combined (this is needed when content has block-level elements)
+            allHtml = summaryText + detailText;
+
+            lastCloseTag = '';
+          }
+          o.moreLabel = $this.find(moreSelector).length ? '' : buildMoreLabel(o);
+
+          if (hasBlocks) {
+            detailText = allHtml;
+          }
+          summaryText += lastCloseTag;
+
+          // onSlice callback
+          o.summary = summaryText;
+          o.details = detailText;
+          o.lastCloseTag = lastCloseTag;
+
+          if (defined.onSlice) {
+            // user can choose to return a modified options object
+            // one last chance for user to change the options. sneaky, huh?
+            // but could be tricky so use at your own risk.
+            tmp = o.onSlice.call(thisEl, o);
+
+          // so, if the returned value from the onSlice function is an object with a details property, we'll use that!
+            o = tmp && tmp.details ? tmp : o;
+          }
+
+          // build the html with summary and detail and use it to replace old contents
+          var html = buildHTML(o, hasBlocks);
+
+          $this.html( html );
+
+          // set up details and summary for expanding/collapsing
+          $thisDetails = $this.find(detailSelector);
+          $readMore = $this.find(moreSelector);
+          $thisDetails.hide();
+          $readMore.find('a').unbind('click.expander').bind('click.expander', expand);
+
+          $summEl = $this.find('div.' + o.summaryClass);
+
+          if ( o.userCollapse && !$this.find('span.' + o.lessClass).length ) {
+            $this
+            .find(detailSelector)
+            .append('<span class="' + o.lessClass + '">' + o.userCollapsePrefix + '<a href="#">' + o.userCollapseText + '</a></span>');
+          }
+
+          $this
+          .find('span.' + o.lessClass + ' a')
+          .unbind('click.expander')
+          .bind('click.expander', function(event) {
+            event.preventDefault();
+            clearTimeout(delayedCollapse);
+            var $detailsCollapsed = $(this).closest(detailSelector);
+            reCollapse(o, $detailsCollapsed);
+            if (defined.onCollapse) {
+              o.onCollapse.call(thisEl, true);
+            }
+          });
+
+          function expand(event) {
+            event.preventDefault();
+            $readMore.hide();
+            $summEl.hide();
+            if (defined.beforeExpand) {
+              o.beforeExpand.call(thisEl);
+            }
+
+            $thisDetails.stop(false, true)[o.expandEffect](expandSpeed, function() {
+              $thisDetails.css({zoom: ''});
+              if (defined.afterExpand) {o.afterExpand.call(thisEl);}
+              delayCollapse(o, $thisDetails, thisEl);
+            });
+          }
+
+        }); // this.each
+      },
+      destroy: function() {
+        if ( !this.data('expander') ) {
+          return;
+        }
+        this.removeData('expander');
+        this.each(function() {
+          var $this = $(this),
+              o = $.meta ? $.extend({}, opts, $this.data()) : opts,
+              details = $this.find('.' + o.detailClass).contents();
+
+          $this.find('.' + o.moreClass).remove();
+          $this.find('.' + o.summaryClass).remove();
+          $this.find('.' + o.detailClass).after(details).remove();
+          $this.find('.' + o.lessClass).remove();
+
+        });
+      }
+    };
+
+    // run the methods (almost always "init")
+    if ( methods[meth] ) {
+      methods[ meth ].call(this);
+    }
+
+    // utility functions
+    function buildHTML(o, blocks) {
+      var el = 'span',
+          summary = o.summary;
+      if ( blocks ) {
+        el = 'div';
+        // if summary ends with a close tag, tuck the moreLabel inside it
+        if ( rLastCloseTag.test(summary) && !o.expandAfterSummary) {
+          summary = summary.replace(rLastCloseTag, o.moreLabel + '$1');
+        } else {
+        // otherwise (e.g. if ends with self-closing tag) just add moreLabel after summary
+        // fixes #19
+          summary += o.moreLabel;
+        }
+
+        // and wrap it in a div
+        summary = '<div class="' + o.summaryClass + '">' + summary + '</div>';
+      } else {
+        summary += o.moreLabel;
+      }
+
+      return [
+        summary,
+        '<',
+          el + ' class="' + o.detailClass + '"',
+        '>',
+          o.details,
+        '</' + el + '>'
+        ].join('');
+    }
+
+    function buildMoreLabel(o) {
+      var ret = '<span class="' + o.moreClass + '">' + o.expandPrefix;
+      ret += '<a href="#">' + o.expandText + '</a></span>';
+      return ret;
+    }
+
+    function backup(txt, preserveWords) {
+      if ( txt.lastIndexOf('<') > txt.lastIndexOf('>') ) {
+        txt = txt.slice( 0, txt.lastIndexOf('<') );
+      }
+      if (preserveWords) {
+        txt = txt.replace(rAmpWordEnd,'');
+      }
+
+      return $.trim(txt);
+    }
+
+    function reCollapse(o, el) {
+      el.stop(true, true)[o.collapseEffect](o.collapseSpeed, function() {
+        var prevMore = el.prev('span.' + o.moreClass).show();
+        if (!prevMore.length) {
+          el.parent().children('div.' + o.summaryClass).show()
+            .find('span.' + o.moreClass).show();
+        }
+      });
+    }
+
+    function delayCollapse(option, $collapseEl, thisEl) {
+      if (option.collapseTimer) {
+        delayedCollapse = setTimeout(function() {
+          reCollapse(option, $collapseEl);
+          if ( $.isFunction(option.onCollapse) ) {
+            option.onCollapse.call(thisEl, false);
+          }
+        }, option.collapseTimer);
+      }
+    }
+
+    return this;
+  };
+
+  // plugin defaults
+  $.fn.expander.defaults = $.expander.defaults;
+})(jQuery);
diff --git a/addons/mail/static/src/js/jquery.expander.min.js b/addons/mail/static/src/js/jquery.expander.min.js
deleted file mode 100644
index 2c61251fcf0..00000000000
--- a/addons/mail/static/src/js/jquery.expander.min.js
+++ /dev/null
@@ -1,24 +0,0 @@
-/*!
- * jQuery Expander Plugin v1.4.2
- *
- * Date: Sat Mar 31 20:51:48 2012 EDT
- * Requires: jQuery v1.3+
- *
- * Copyright 2011, Karl Swedberg
- * Dual licensed under the MIT and GPL licenses (just like jQuery):
- * http://www.opensource.org/licenses/mit-license.php
- * http://www.gnu.org/licenses/gpl.html
- *
- *
- *
- *
-*/
-(function(c){c.expander={version:"1.4.2",defaults:{slicePoint:100,preserveWords:true,widow:4,expandText:"read more",expandPrefix:"&hellip; ",expandAfterSummary:false,summaryClass:"summary",detailClass:"details",moreClass:"read-more",lessClass:"read-less",collapseTimer:0,expandEffect:"slideDown",expandSpeed:250,collapseEffect:"slideUp",collapseSpeed:200,userCollapse:true,userCollapseText:"read less",userCollapsePrefix:" ",onSlice:null,beforeExpand:null,afterExpand:null,onCollapse:null}};c.fn.expander=
-function(l){function J(a,d){var g="span",h=a.summary;if(d){g="div";if(x.test(h)&&!a.expandAfterSummary)h=h.replace(x,a.moreLabel+"$1");else h+=a.moreLabel;h='<div class="'+a.summaryClass+'">'+h+"</div>"}else h+=a.moreLabel;return[h,"<",g+' class="'+a.detailClass+'"',">",a.details,"</"+g+">"].join("")}function K(a){var d='<span class="'+a.moreClass+'">'+a.expandPrefix;d+='<a href="#">'+a.expandText+"</a></span>";return d}function y(a,d){if(a.lastIndexOf("<")>a.lastIndexOf(">"))a=a.slice(0,a.lastIndexOf("<"));
-if(d)a=a.replace(L,"");return c.trim(a)}function z(a,d){d.stop(true,true)[a.collapseEffect](a.collapseSpeed,function(){d.prev("span."+a.moreClass).show().length||d.parent().children("div."+a.summaryClass).show().find("span."+a.moreClass).show()})}function M(a,d,g){if(a.collapseTimer)A=setTimeout(function(){z(a,d);c.isFunction(a.onCollapse)&&a.onCollapse.call(g,false)},a.collapseTimer)}var v="init";if(typeof l=="string"){v=l;l={}}var o=c.extend({},c.expander.defaults,l),N=/^<(?:area|br|col|embed|hr|img|input|link|meta|param).*>$/i,
-L=o.wordEnd||/(&(?:[^;]+;)?|[a-zA-Z\u00C0-\u0100]+)$/,B=/<\/?(\w+)[^>]*>/g,C=/<(\w+)[^>]*>/g,D=/<\/(\w+)>/g,x=/(<\/[^>]+>)\s*$/,O=/^<[^>]+>.?/,A;l={init:function(){this.each(function(){var a,d,g,h,m,i,p,w,E=[],t=[],q={},r=this,f=c(this),F=c([]),b=c.meta?c.extend({},o,f.data()):o;i=!!f.find("."+b.detailClass).length;var s=!!f.find("*").filter(function(){return/^block|table|list/.test(c(this).css("display"))}).length,u=(s?"div":"span")+"."+b.detailClass,G="span."+b.moreClass,P=b.expandSpeed||0,n=c.trim(f.html());
-c.trim(f.text());var e=n.slice(0,b.slicePoint);if(!c.data(this,"expander")){c.data(this,"expander",true);c.each(["onSlice","beforeExpand","afterExpand","onCollapse"],function(j,k){q[k]=c.isFunction(b[k])});e=y(e);for(d=e.replace(B,"").length;d<b.slicePoint;){a=n.charAt(e.length);if(a=="<")a=n.slice(e.length).match(O)[0];e+=a;d++}e=y(e,b.preserveWords);h=e.match(C)||[];m=e.match(D)||[];g=[];c.each(h,function(j,k){N.test(k)||g.push(k)});h=g;d=m.length;for(a=0;a<d;a++)m[a]=m[a].replace(D,"$1");c.each(h,
-function(j,k){var H=k.replace(C,"$1"),I=c.inArray(H,m);if(I===-1){E.push(k);t.push("</"+H+">")}else m.splice(I,1)});t.reverse();if(i){i=f.find(u).remove().html();e=f.html();n=e+i;a=""}else{i=n.slice(e.length);a=c.trim(i.replace(B,""));if(a===""||a.split(/\s+/).length<b.widow)return;a=t.pop()||"";e+=t.join("");i=E.join("")+i}b.moreLabel=f.find(G).length?"":K(b);if(s)i=n;e+=a;b.summary=e;b.details=i;b.lastCloseTag=a;if(q.onSlice)b=(g=b.onSlice.call(r,b))&&g.details?g:b;s=J(b,s);f.html(s);p=f.find(u);
-w=f.find(G);p.hide();w.find("a").unbind("click.expander").bind("click.expander",function(j){j.preventDefault();w.hide();F.hide();q.beforeExpand&&b.beforeExpand.call(r);p.stop(false,true)[b.expandEffect](P,function(){p.css({zoom:""});q.afterExpand&&b.afterExpand.call(r);M(b,p,r)})});F=f.find("div."+b.summaryClass);b.userCollapse&&!f.find("span."+b.lessClass).length&&f.find(u).append('<span class="'+b.lessClass+'">'+b.userCollapsePrefix+'<a href="#">'+b.userCollapseText+"</a></span>");f.find("span."+
-b.lessClass+" a").unbind("click.expander").bind("click.expander",function(j){j.preventDefault();clearTimeout(A);j=c(this).closest(u);z(b,j);q.onCollapse&&b.onCollapse.call(r,true)})}})},destroy:function(){if(this.data("expander")){this.removeData("expander");this.each(function(){var a=c(this),d=c.meta?c.extend({},o,a.data()):o,g=a.find("."+d.detailClass).contents();a.find("."+d.moreClass).remove();a.find("."+d.summaryClass).remove();a.find("."+d.detailClass).after(g).remove();a.find("."+d.lessClass).remove()})}}};
-l[v]&&l[v].call(this);return this};c.fn.expander.defaults=c.expander.defaults})(jQuery);
-- 
cgit v1.2.3


From ac3e185afa7e66db4534fd34b740b67c0ca67a19 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 2 Jul 2012 17:34:39 +0200
Subject: [FIX] Calendar meeting invisible when Responsible field is empty

lp bug: https://launchpad.net/bugs/998023 fixed

bzr revid: fme@openerp.com-20120702153439-80cpv47ph0mdex5f
---
 addons/web_calendar/static/src/js/calendar.js | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'addons')

diff --git a/addons/web_calendar/static/src/js/calendar.js b/addons/web_calendar/static/src/js/calendar.js
index aa6fd2fba2a..59ca58bec86 100644
--- a/addons/web_calendar/static/src/js/calendar.js
+++ b/addons/web_calendar/static/src/js/calendar.js
@@ -247,6 +247,8 @@ instance.web_calendar.CalendarView = instance.web.View.extend({
                     }
                     evt.color = filter_item.color;
                     evt.textColor = '#ffffff';
+                } else {
+                    evt.textColor = '#000000';
                 }
             }
 
-- 
cgit v1.2.3


From 8d9233f4ff0ae11a692cb244a0110ab3bdf4058d Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 17:46:30 +0200
Subject: [DOC] mail.thread: commented methods for message_state management.

bzr revid: tde@openerp.com-20120702154630-jq8qunmfc5vhnl01
---
 addons/mail/mail_thread.py | 11 +++++++++--
 1 file changed, 9 insertions(+), 2 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 92dab65d44c..0e054281a7b 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -187,7 +187,7 @@ class mail_thread(osv.Model):
         msg_id = message_obj.create(cr, uid, vals, context=context)
         
         # Set as unread if writer is not the document responsible
-        self.message_create_and_set_unread(cr, uid, [thread_id], context=context)
+        self.message_create_set_unread(cr, uid, [thread_id], context=context)
         
         # special: if install mode, do not push demo data
         if context.get('install_mode', False):
@@ -881,25 +881,32 @@ class mail_thread(osv.Model):
     # Thread_state
     #------------------------------------------------------
 
-    def message_create_and_set_unread(self, cr, uid, ids, context=None):
+    def message_create_set_unread(self, cr, uid, ids, context=None):
+        """ When creating a new message, set as unread if uid is not the
+            object responsible. """
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.message_state and hasattr(obj, 'user_id') and (not obj.user_id or obj.user_id.id != uid):
                 self.message_mark_as_unread(cr, uid, [obj.id], context=context)
 
     def message_check_and_set_unread(self, cr, uid, ids, context=None):
+        """ Set unread if uid is the object responsible or if the object has
+            no responsible. """
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.message_state and hasattr(obj, 'user_id') and (not obj.user_id or obj.user_id.id == uid):
                 self.message_mark_as_unread(cr, uid, [obj.id], context=context)
 
     def message_mark_as_unread(self, cr, uid, ids, context=None):
+        """ Set as unread. """
         return self.write(cr, uid, ids, {'message_state': False}, context=context)
 
     def message_check_and_set_read(self, cr, uid, ids, context=None):
+        """ Set read if uid is the object responsible. """
         for obj in self.browse(cr, uid, ids, context=context):
             if not obj.message_state and hasattr(obj, 'user_id') and obj.user_id and obj.user_id.id == uid:
                 self.message_mark_as_read(cr, uid, [obj.id], context=context)
     
     def message_mark_as_read(self, cr, uid, ids, context=None):
+        """ Set as read. """
         return self.write(cr, uid, ids, {'message_state': True}, context=context)
 
 
-- 
cgit v1.2.3


From 4b2c42a7c1fcf7b9dc9f02b41892f54158c80059 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Mon, 2 Jul 2012 17:49:37 +0200
Subject: [IMP] added some vital tooltip

bzr revid: nicolas.vanhoren@openerp.com-20120702154937-5b023u8aid47moh8
---
 addons/web_kanban/static/src/xml/web_kanban.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/web_kanban/static/src/xml/web_kanban.xml b/addons/web_kanban/static/src/xml/web_kanban.xml
index bbcb87a1d62..7046800aeb3 100644
--- a/addons/web_kanban/static/src/xml/web_kanban.xml
+++ b/addons/web_kanban/static/src/xml/web_kanban.xml
@@ -25,7 +25,7 @@
             <div class="oe_kanban_header">
                 <div class="oe_kanban_fold_icon"></div>
                 <t t-if="widget.view._is_quick_create_enabled()">
-                    <div class="oe_kanban_add"></div>
+                    <div class="oe_kanban_add" t-att-title="_t('Quick Create')"></div>
                 </t>
                 <div class="oe_fold_column">
                     <div t-attf-class="oe_kanban_group_title #{widget.undefined_title ? 'oe_kanban_group_title_undefined' : ''}">
-- 
cgit v1.2.3


From 5fa4fb68a53496e66002941b6487b0675404a02c Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 2 Jul 2012 17:53:47 +0200
Subject: [IMP?] jQuery UI dialog: Could we use single div solution ? Let's
 Minh decide...

bzr revid: fme@openerp.com-20120702155347-1hq7v03k4reamgpn
---
 addons/web/static/src/css/base.css  | 11 +++++++++++
 addons/web/static/src/css/base.sass |  8 ++++++++
 2 files changed, 19 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 8df712d88d1..cf84870047d 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -186,6 +186,17 @@
 .openerp .ui-menu .ui-menu-item a.ui-state-active {
   background: #f0f0fa;
 }
+.openerp.ui-dialog {
+  border: 13px solid rgba(0, 0, 0, 0.3);
+  -moz-border-radius: 16px;
+  -webkit-border-radius: 16px;
+  border-radius: 16px;
+  -moz-background-clip: padding-box;
+  -webkit-background-clip: padding;
+  background-clip: padding-box;
+  box-shadow: 0px 0px 1px 1px rgba(0, 0, 0, 0.6);
+  -webkit-box-shadow: 0px 0px 1px 0px rgba(0, 0, 0, 0.2);
+}
 .openerp .oe_i {
   font-family: "mnmliconsRegular" !important;
   font-size: 21px;
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 2846ce7235d..93a1b2cf289 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -200,6 +200,14 @@ $colour4: #8a89ba
             width: auto
             a.ui-state-active
                 background: #f0f0fa
+    &.ui-dialog
+        border: 13px solid rgba(0, 0, 0, 0.3)
+        @include radius(16px)
+        -moz-background-clip: padding-box
+        -webkit-background-clip: padding
+        background-clip: padding-box
+        box-shadow: 0px 0px 1px 1px rgba(0, 0, 0, 0.6)
+        -webkit-box-shadow: 0px 0px 1px 0px rgba(0, 0, 0, 0.2)
     // }}}
     // Generic classes {{{
     .oe_i
-- 
cgit v1.2.3


From a9e48f157112fd1c4acf0dbf1f4d1ecd26f97e13 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Mon, 2 Jul 2012 18:09:51 +0200
Subject: [FIX] hide the "or Import" in many list views

bzr revid: nicolas.vanhoren@openerp.com-20120702160951-czrvcybdrrjqj84y
---
 addons/web/static/src/js/view_form.js | 35 ++++++++++++++++++++++++-----------
 addons/web/static/src/js/view_list.js |  2 ++
 addons/web/static/src/xml/base.xml    |  4 +++-
 3 files changed, 29 insertions(+), 12 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 116bb0338d9..d40a1760e81 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -2891,25 +2891,36 @@ instance.web.form.FieldOne2Many = instance.web.form.AbstractField.extend({
                 view.embedded_view = self.field.views[mode];
             }
             if(view.view_type === "list") {
-                view.options.selectable = self.multi_selection;
-                view.options.sortable = false;
+                _.extend(view.options, {
+                    selectable: self.multi_selection,
+                    sortable: false,
+                    import_enabled: false,
+                });
                 if (self.get("effective_readonly")) {
-                    view.options.addable = null;
-                    view.options.deletable = null;
-                    view.options.reorderable = false;
+                    _.extend(view.options, {
+                        addable: null,
+                        deletable: null,
+                        reorderable: false,
+                    });
                 }
             } else if (view.view_type === "form") {
                 if (self.get("effective_readonly")) {
                     view.view_type = 'form';
                 }
-                view.options.not_interactible_on_create = true;
+                _.extend(view.options, {
+                    not_interactible_on_create: true,
+                });
             } else if (view.view_type === "kanban") {
-                view.options.confirm_on_delete = false;
+                _.extend(view.options, {
+                    confirm_on_delete: false,
+                });
                 if (self.get("effective_readonly")) {
-                    view.options.action_buttons = false;
-                    view.options.quick_creatable = false;
-                    view.options.creatable = false;
-                    view.options.read_only_mode = true;
+                    _.extend(view.options, {
+                        action_buttons: false,
+                        quick_creatable: false,
+                        creatable: false,
+                        read_only_mode: true,
+                    });
                 }
             }
             views.push(view);
@@ -3519,6 +3530,7 @@ instance.web.form.FieldMany2Many = instance.web.form.AbstractField.extend({
                     'selectable': self.multi_selection,
                     'sortable': false,
                     'reorderable': false,
+                    'import_enabled': false,
             });
         var embedded = (this.field.views || {}).tree;
         if (embedded) {
@@ -3999,6 +4011,7 @@ instance.web.form.SelectCreatePopup = instance.web.form.AbstractFormPopup.extend
                     _.extend({'deletable': false,
                         'selectable': !self.options.disable_multiple_selection,
                         'read_only': true,
+                        'import_enabled': false,
                     }, self.options.list_view_options || {}));
             self.view_list.popup = self;
             self.view_list.appendTo($(".oe_popup_list", self.$element)).pipe(function() {
diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index 97fccd343f1..b19e483bed9 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -24,6 +24,8 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
         // if true, the view can't be editable, ignoring the view's and the context's
         // instructions
         'read_only': false,
+        // if true, the 'Import', 'Export', etc... buttons will be shown
+        'import_enabled': true,
     },
     /**
      * Core class for list-type displays.
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index e38260d3e75..29a7a61aa30 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -619,7 +619,9 @@
         <button type="button" class="oe_button oe_list_add oe_highlight">
             <t t-esc="widget.options.addable"/>
         </button>
-        <span class="oe_fade">or</span> <a href="#" class="oe_bold oe_list_button_import">Import</a>
+        <t t-if="widget.options.import_enabled">
+            <span class="oe_fade">or</span> <a href="#" class="oe_bold oe_list_button_import">Import</a>
+        </t>
     </t>
 </div>
 <t t-name="ListView.pager">
-- 
cgit v1.2.3


From 376014e00f9dceed23a804ecfc4ba8b1196f4c2e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 18:13:06 +0200
Subject: [DOC] mail.thread: added some comments.

bzr revid: tde@openerp.com-20120702161306-az3en2qc1330yn2r
---
 addons/mail/doc/mail_state.rst |  2 +-
 addons/mail/ir_needaction.py   | 11 +++++++----
 2 files changed, 8 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/doc/mail_state.rst b/addons/mail/doc/mail_state.rst
index bd8052656d2..527a31ba835 100644
--- a/addons/mail/doc/mail_state.rst
+++ b/addons/mail/doc/mail_state.rst
@@ -24,5 +24,5 @@ mechanism [REF].
     result = super(ir_needaction_mixin, self).get_needaction_user_ids(cr, uid, ids, context=context)
     for obj in self.browse(cr, uid, ids, context=context):
       if obj.message_state == False and obj.user_id:
-        result[obj.id].add(obj.user_id.id)
+        result[obj.id].append(obj.user_id.id)
     return result
diff --git a/addons/mail/ir_needaction.py b/addons/mail/ir_needaction.py
index ce306050e26..8193ac4f385 100644
--- a/addons/mail/ir_needaction.py
+++ b/addons/mail/ir_needaction.py
@@ -22,15 +22,18 @@
 from osv import osv
 
 class ir_needaction_mixin(osv.Model):
-    """ Update of res.users class
-        - add a preference about sending emails about notificatoins
-        - make a new user follow itself
+    """ Update of ir.needaction_mixin class
+        - override the get_needaction_user_ids method to define the default
+          mail gateway need_action: when the object is unread, the object
+          responsible has an action to perform.
     """
     _name = 'ir.needaction_mixin'
     _inherit = ['ir.needaction_mixin']
     
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        """ Returns the user_ids that have to perform an action
+        """ Returns the user_ids that have to perform an action. It the
+            document mail state is unread (False), return object.user_id.id
+            as need_action uid.
             :return: dict { record_id: [user_ids], }
         """
         result = super(ir_needaction_mixin, self).get_needaction_user_ids(cr, uid, ids, context=context)
-- 
cgit v1.2.3


From 1ac5f6fa99fb15a1f58c1f7232ef9e0a803a63c6 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 18:13:23 +0200
Subject: [REVIEW] Some cleaning after review and before merging.

bzr revid: tde@openerp.com-20120702161323-wvd0j6ng3dz56ifj
---
 addons/mail/mail_thread.py                  | 2 +-
 addons/project/project.py                   | 4 +++-
 addons/project_issue/project_issue_demo.xml | 2 +-
 addons/purchase/purchase.py                 | 2 +-
 addons/sale/sale.py                         | 2 +-
 5 files changed, 7 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index f69ccb39d7b..5668709af17 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -584,7 +584,7 @@ class mail_thread(osv.Model):
                         # referenced thread was not found, we'll have to create a new one
                         res_id = False
         if not res_id:
-            res_id = int(create_record(msg))
+            res_id = create_record(msg)
         # To forward the email to other followers
         self.message_forward(cr, uid, model, [res_id], msg_txt, context=context)
         return res_id
diff --git a/addons/project/project.py b/addons/project/project.py
index f614d257594..487daa834bb 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -1138,7 +1138,9 @@ class task(base_stage, osv.osv):
         return 'Task'
 
     def get_needaction_user_ids(self, cr, uid, ids, context=None):
-        """ Returns the user_ids that have to perform an action
+        """ Returns the user_ids that have to perform an action.
+            Add to the previous results given by super the document responsible
+            when in draft mode.
             :return: dict { record_id: [user_ids], }
         """
         result = super(task, self).get_needaction_user_ids(cr, uid, ids, context=context)
diff --git a/addons/project_issue/project_issue_demo.xml b/addons/project_issue/project_issue_demo.xml
index 9b7b5a6761d..b3fb4582cf2 100644
--- a/addons/project_issue/project_issue_demo.xml
+++ b/addons/project_issue/project_issue_demo.xml
@@ -227,7 +227,7 @@
         <field name="stage_id" ref="project.project_tt_specification"/>
     </record>
 
-    <!--        Call Function to set the leads as Unread -->
+    <!--        Call Function to set some issues as Unread -->
     <function model="project.issue" name="message_mark_as_unread"
         eval="[ ref('crm_case_improvereportsinhrms0'), ref('crm_case_createnewobject0')], {}"
     />
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 7bb56d2f351..e74ca83a92b 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -736,7 +736,7 @@ class purchase_order(osv.osv):
         result = super(purchase_order, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if obj.state == 'approved':
-                result[obj.id] = [obj.validator.id]
+                result[obj.id].append(obj.validator.id)
         return result
     
     def create_send_note(self, cr, uid, ids, context=None):
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index d6c6caca933..0a3ebbe72ac 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -1025,7 +1025,7 @@ class sale_order(osv.osv):
         result = super(sale_order, self).get_needaction_user_ids(cr, uid, ids, context=context)
         for obj in self.browse(cr, uid, ids, context=context):
             if (obj.state == 'manual' or obj.state == 'progress'):
-                result[obj.id] = [obj.user_id.id]
+                result[obj.id].append(obj.user_id.id)
         return result
  
     def create_send_note(self, cr, uid, ids, context=None):
-- 
cgit v1.2.3


From 9739a2fda5fe2cb5838967b6783898a901dadff6 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 18:16:22 +0200
Subject: [CLEAN] crm_lead_view: removed debug and test code in views (buttons
 and fields).

bzr revid: tde@openerp.com-20120702161622-u42h97or9yu7wl4w
---
 addons/crm/crm_lead_view.xml | 14 --------------
 1 file changed, 14 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index cef33be0240..629d2f43446 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -127,10 +127,6 @@
                             states="cancel"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
-                    <button name="message_mark_as_unread" string="Mark Unread" type="object"
-                            attrs="{'invisible':[('message_state', '==', False)]}"/>
-                    <button name="message_mark_as_read" string="Mark Read" type="object"
-                            attrs="{'invisible':[('message_state', '==', True)]}"/>
                     <field name="stage_id" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
@@ -147,8 +143,6 @@
 
                     <label for="name" class="oe_edit_only" string="Lead Description"/>
                     <h1><field name="name" placeholder="Describe the lead..."/></h1>
-                    <field name="message_state"/>
-                    <newline/>
                     <group>
                         <group>
                             <field name="user_id" />
@@ -456,10 +450,6 @@
                             states="done,cancel" />
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft"/>
-                    <button name="message_mark_as_unread" string="Mark Unread" type="object"
-                            attrs="{'invisible':[('message_state', '==', False)]}"/>
-                    <button name="message_mark_as_read" string="Mark Read" type="object"
-                            attrs="{'invisible':[('message_state', '==', True)]}"/>
                     <field name="stage_id" widget="statusbar"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
@@ -475,10 +465,6 @@
                     <div class="oe_title">
                         <label for="name" class="oe_edit_only"/>
                         <h1><field name="name"/></h1>
-                        <newline/>
-                        <field name="message_state"/>
-                        <newline/>
-
                         <label for="planned_revenue" class="oe_edit_only"/>
                         <h2>
                             <field name="planned_revenue" class="oe_inline"/>
-- 
cgit v1.2.3


From 9c03a084c2bbcdf1c15b8476955fcda1a52003d8 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 18:18:16 +0200
Subject: [CLEAN] crm_lead_demo: removed a 'noupdate' tag added for debug.

bzr revid: tde@openerp.com-20120702161816-0py5nxgw9kvvce8d
---
 addons/crm/crm_lead_demo.xml | 3 ---
 1 file changed, 3 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index 3ffc03b8bde..cbb5e0d8bb9 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -1,9 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-    <data>
-<!--
     <data noupdate="1">
--->
         <!-- 
             Demo Leads
             -->
-- 
cgit v1.2.3


From 3340189ea72aeb5a4c4921e037356638aea40372 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Mon, 2 Jul 2012 18:21:40 +0200
Subject: [IMP] styling

bzr revid: fp@tinyerp.com-20120702162140-mghpd57q7dvmmfpe
---
 addons/sale/res_partner_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/sale/res_partner_view.xml b/addons/sale/res_partner_view.xml
index 6a011749282..3a5799b2a65 100644
--- a/addons/sale/res_partner_view.xml
+++ b/addons/sale/res_partner_view.xml
@@ -13,7 +13,7 @@
                 </field>
                 <xpath expr="//h4[@class='oe_partner_heading']" position="after">
                     <a name="%(sale.act_res_partner_2_sale_order)d" type="action">
-                        <t t-if="record.sale_order_count.value">Sales(<t t-esc="record.sale_order_count.value" />)</t>
+                        <t t-if="record.sale_order_count.value"><t t-esc="record.sale_order_count.value" /> Sales</t>
                     </a>
                 </xpath>
             </field>
-- 
cgit v1.2.3


From 2c848b3d8318eb77f0093a5946a803843ad2047f Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Mon, 2 Jul 2012 18:29:01 +0200
Subject: [REVIEW] Reviewed code before merging.

bzr revid: tde@openerp.com-20120702162901-1vyazedbuh4my8uc
---
 addons/crm/crm_phonecall_view.xml | 3 ++-
 addons/event/event_view.xml       | 6 ++++--
 2 files changed, 6 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 43ea50f8afc..6d09b2f2947 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -70,6 +70,7 @@
                 <field name="categ_id" invisible="1"/>
                 <field name="create_date" invisible="1"/>
                 <field name="opportunity_id" invisible="1"/>
+                <field name="needaction_pending" invisible="1"/>
                 <button string="Convert to Opportunity"
                     name="%(phonecall2opportunity_act)d"
                     states="open,pending"
@@ -159,7 +160,6 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
             <tree string="Phone Calls" fonts="bold:needaction_pending==True" editable="top">
-                <field name="needaction_pending" invisible="1"/>
                 <field name="date"/>
                 <field name="name"/>
                 <field name="partner_id"
@@ -174,6 +174,7 @@
                 <field name="state" invisible="1"/>
                 <field name="create_date" invisible="1"/>
                 <field name="opportunity_id" invisible="1"/>
+                <field name="needaction_pending" invisible="1"/>
                 <button string="Schedule Other Call"
                     icon="terp-call-start"
                     name="%(phonecall_to_phonecall_act)d"
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index a6b51ef1f53..fcf8231f5f7 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -181,7 +181,7 @@
             <field name="model">event.event</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Events" colors="red:(register_min and register_min&gt;register_current) or (register_max and register_max&lt;register_current);grey:state=='cancel'">
+                <tree string="Events" fonts="bold:needaction_pending==True" colors="red:(register_min and register_min&gt;register_current) or (register_max and register_max&lt;register_current);grey:state=='cancel'">
                     <field name="name" string="Name"/>
                     <field name="type"/>
                     <field name="date_begin"/>
@@ -192,6 +192,7 @@
                     <field name="main_speaker_id" groups="base.extended"/>
                     <field name="user_id"/>
                     <field name="state"/>
+                    <field name="needaction_pending" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -414,7 +415,7 @@
             <field name="model">event.registration</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Registration" >
+                <tree string="Registration" fonts="bold:needaction_pending==True">
                     <field name="create_date"/>
                     <field name="partner_id"/>
                     <field name="name"/>
@@ -424,6 +425,7 @@
                     <field name="user_id"/>
                     <field name="origin"/>
                     <field name="state"/>
+                    <field name="needaction_pending" invisible="1"/>
                 </tree>
             </field>
         </record>
-- 
cgit v1.2.3


From 89f6e166755884de1fbbd58dbf02e90ea8908180 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 2 Jul 2012 18:37:25 +0200
Subject: [IMP] usability: form views

bzr revid: qdp-launchpad@openerp.com-20120702163725-14j93jkw3qtl8368
---
 addons/account/product_view.xml                    |  8 +++----
 addons/base_calendar/base_calendar_view.xml        |  4 ++--
 addons/caldav/wizard/caldav_browse_view.xml        |  8 +++----
 addons/crm/crm_meeting_view.xml                    | 10 ++++----
 addons/crm/res_partner_view.xml                    |  2 +-
 addons/membership/membership_view.xml              |  9 ++++---
 addons/product/product_view.xml                    | 28 +++++++++++++++-------
 .../project_long_term/project_long_term_view.xml   | 19 +++++++--------
 addons/sale/sale_view.xml                          |  2 +-
 addons/stock/product_view.xml                      |  4 ++--
 addons/wiki/wiki_view.xml                          |  2 +-
 11 files changed, 55 insertions(+), 41 deletions(-)

(limited to 'addons')

diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index b965ac7fe3e..8591b28b173 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -51,12 +51,12 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
-                <xpath expr="//group[@name='Accounting']" position="inside">
-                    <group string="Accounting Properties">
+                <data>
+                    <xpath expr="/form/sheet//group[@name='account_property']" position="inside">
                         <field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                         <field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                    </group>
-                </xpath>
+                    </xpath>
+                </data>
             </field>
         </record>
 
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index fdcfba092e5..76bb0c24cb5 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -45,10 +45,10 @@
                             </group>
                         </group>
                         <group>
-                            <group string="Delagated From">
+                            <group string="Delegated From">
                                 <field name="parent_ids" readonly="1" nolabel="1" />
                             </group>
-                            <group string="Delagated To" >
+                            <group string="Delegated To" >
                                 <field name="child_ids" readonly="1" nolabel="1" />
                             </group>
                         </group>
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
index 0e9f1eac10b..29f455d764f 100644
--- a/addons/caldav/wizard/caldav_browse_view.xml
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -74,10 +74,10 @@
                     </header>
                     <sheet>
                         <group>
-                            <field name="service"  colspan="2" readonly="1"/>
-                            <field name="collection"  colspan="2" invisible="1" />
-                            <field name="calendar"  colspan="2" domain="[('collection_id','=', collection)]" readonly="1"/>
-                            <field name="device"  colspan="2"/>
+                            <field name="service" readonly="1"/>
+                            <field name="collection" invisible="1" />
+                            <field name="calendar"  domain="[('collection_id','=', collection)]" readonly="1"/>
+                            <field name="device"/>
                         </group>
                     </sheet>
                 </form>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 6cbd83c6e4e..d3f351c5d9d 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -50,9 +50,9 @@
                     </div>
                     <group>
                         <h2>
-                            <field name="date" string="Start Date" required="1"
-                            class="oe_edit_only oe_inline"/>
-                            <label string="at" class="oe_edit_only oe_inline"/> <field name="location" class="oe_edit_only oe_inline" />
+                            <label for="date" string="Starting at"/>
+                            <field name="date" required="1" class="oe_inline"/>
+                            <label string="in" class="oe_inline" attrs="{'invisible': [('location', '=', False)]}"/> <field name="location" placeholder="Specify the location here" class="oe_inline"/>
                         </h2>
                     </group>
                     <group>
@@ -60,11 +60,11 @@
                             <label for="duration" string="Duration" />
                             <field name="duration" widget="float_time"
                                 on_change="onchange_dates(date,duration,False,allday)"
-                                class="oe_inline"/>
+                                class="oe_inline"/> ( 
                             <field name="date_deadline" 
                                 string="End Date" required="1"
                                 on_change="onchange_dates(date,False,date_deadline)"                            
-                                class="oe_inline"/> 
+                                class="oe_inline"/> )
                         </h2>
                     </group>
                 <group colspan="4" col="4">
diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index bfc258a5b53..0c3750a66ac 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -100,7 +100,7 @@
                     <button type="action" string="Schedule a Call" 
                         name="%(crm.crm_case_categ_phone_create_partner)d" 
                         context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}" />
-                    <button type="action" string="Opportunity"
+                    <button type="action" string="Opportunities"
                         name="%(crm.crm_case_category_act_oppor11)d" context="{'search_default_partner_id': [active_id]}"/>
                 </xpath>
             </field>
diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml
index d49d04d2aea..0f2ad6836c8 100644
--- a/addons/membership/membership_view.xml
+++ b/addons/membership/membership_view.xml
@@ -239,10 +239,13 @@
                 <notebook position="inside">
                     <page string="Membership">
                         <group>
-                            <group col="3">
+                            <group>
                                 <field name="free_member"/>
-                                <button name="%(action_membership_invoice_view)d" type="action" string="Join Membership" attrs="{'readonly':[('free_member','=',True)]}"/>
-                                <field name="membership_state"/>
+                                <label for="membership_state"/>
+                                <div>
+                                    <field name="membership_state" class="oe_inline"/>
+                                    <button name="%(action_membership_invoice_view)d" type="action" string="Join Membership" attrs="{'readonly':[('free_member','=',True)]}" class="oe_inline oe_right"/>
+                                </div>
                             </group>
                             <group>
                                 <field name="associate_member" attrs="{'readonly':[('membership_state','!=', 'none')]}"/>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index edd846105a6..0fb0b0559f9 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -312,14 +312,26 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Product Categories" version="7.0">
-                    <group col="4">
-                        <field name="name"/>
-                        <field name="parent_id"/>
-                        <field name="sequence" invisible="1"/>
-                        <field name="type"/>
-                    </group>
-                    <group name="Accounting">
-                    </group>
+                    <sheet>
+                        <div class="oe_title">
+                            <h1>
+                                <label for="name" class="oe_edit_only"/>
+                                <field name="name"/>
+                            </h1>
+                        </div>
+                        <group>
+                                <group>
+                                    <field name="type"/>
+                                </group>
+                                <group>
+                                    <field name="parent_id"/>
+                                </group>
+                        </group>
+                        <group name="basic">
+                            <group name="account_property" string="Account Properties"/>
+                            <group name="account_stock_property" string="Account Stock Properties"/>
+                        </group>
+                    </sheet>
                 </form>
             </field>
         </record>
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index eeec5f154fc..a98e9088402 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -153,22 +153,21 @@
                 </header>
                 <sheet>
                     <div class="oe_title">
-                    <label for="name" class="oe_edit_only"/>
-                    <h1><field name="name"/></h1>
-                    <label for="project_id" class="oe_edit_only"/>
-                    <h2>
-                        <field name="project_id" on_change="onchange_project(project_id)" colspan="3"/>
-                    </h2>
+                        <label for="name" class="oe_edit_only"/>
+                        <h1><field name="name"/></h1>
+                        <label for="project_id" class="oe_edit_only"/>
+                        <h2>
+                            <field name="project_id" on_change="onchange_project(project_id)" colspan="3"/>
+                        </h2>
                     </div>
                     <group>
                     <label for="date_start" string="Duration"/>
                     <div>
-                        <field name="date_start" nolabel="1" class="oe_inline"/>    -
-                        <field name="date_end" nolabel="1" class="oe_inline"/>
                         <div>
-                        <field name="duration" nolabel="1" class="oe_inline"/>
-                        <field name="product_uom" nolabel="1" class="oe_inline"/>
+                            <field name="duration" class="oe_inline"/>
+                            <field name="product_uom" class="oe_inline"/>
                         </div>
+                        <field name="date_start" class="oe_inline"/><label string=" - " class="oe_inline"/><field name="date_end" class="oe_inline"/>
                     </div>
                     </group>
                     <notebook>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index f47831f1940..bdb2d01467f 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -13,7 +13,7 @@
                     <label for="name" class="oe_edit_only"/>
                     <h1><field name="name"/></h1>
                     <label for="warehouse_id" class="oe_edit_only"/>
-                    <h2><field name="warehouse_id" required="1" widget="selection"/></h2>
+                    <h2><field name="warehouse_id" required="1"/></h2>
                     <group>
                         <group>
                             <field name="payment_default_id"/>
diff --git a/addons/stock/product_view.xml b/addons/stock/product_view.xml
index 1641c7d1403..e28eb0644d0 100644
--- a/addons/stock/product_view.xml
+++ b/addons/stock/product_view.xml
@@ -21,14 +21,14 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="product.product_category_form_view"/>
             <field name="arch" type="xml">
-                <xpath expr="//group[@name='Accounting']" position="inside">
+                <form position="inside" version="7.0">
                     <group string="Accounting Stock Properties">
                         <field name="property_stock_account_input_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                         <field name="property_stock_account_output_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                         <field name="property_stock_valuation_account_id" domain="[('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
                         <field name="property_stock_journal"/>
                     </group>
-                </xpath>
+                </form>
             </field>
         </record>
 
diff --git a/addons/wiki/wiki_view.xml b/addons/wiki/wiki_view.xml
index 7418056d5ce..700585122d3 100644
--- a/addons/wiki/wiki_view.xml
+++ b/addons/wiki/wiki_view.xml
@@ -144,7 +144,7 @@
                         </group>
                         <notebook colspan="4">
                             <page string="Content">
-                            <field name="text_area" nolabel="1" colspan="4" select="1" widget="text_wiki" placeholder="Wiki Content"/>
+                            <field name="text_area" nolabel="1" colspan="4" widget="text_wiki" placeholder="Wiki Content"/>
                             </page>
                         </notebook>
                         <group col="2" colspan="2" groups="base.group_no_one">
-- 
cgit v1.2.3


From dc902a89fb78caf41aebc403eaed5a2723fed56c Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Mon, 2 Jul 2012 23:34:48 +0200
Subject: [FIX] inline mode hide view manager, fix nosheet margins

bzr revid: al@openerp.com-20120702213448-2gphmpsen8imtgvx
---
 addons/web/static/src/css/base.css  | 24 +++++++++++++++++-------
 addons/web/static/src/css/base.sass | 17 +++++++++++++----
 2 files changed, 30 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index cf84870047d..68fdbc8a215 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -1173,10 +1173,10 @@
 .openerp .oe_view_manager .oe_view_manager_switch .oe_vm_switch_diagram:after {
   content: "f";
 }
-.openerp .oe_view_manager_current, .openerp .oe_view_manager_inline {
+.openerp .oe_view_manager_current {
   height: 100%;
 }
-.openerp .oe_view_manager_current > .oe_view_manager_header, .openerp .oe_view_manager_inline > .oe_view_manager_header {
+.openerp .oe_view_manager_current > .oe_view_manager_header {
   border-top: 1px solid #cacaca;
   border-bottom: 1px solid #cacaca;
   background-color: #fcfcfc;
@@ -1190,12 +1190,18 @@
   -webkit-box-shadow: 0 1px 0 rgba(255, 255, 255, 0.4), 0 0 9px rgba(0, 0, 0, 0.1);
   box-shadow: 0 1px 0 rgba(255, 255, 255, 0.4), 0 0 9px rgba(0, 0, 0, 0.1);
 }
-.openerp .oe_view_manager_current > .oe_view_manager_header .oe_header_row td, .openerp .oe_view_manager_inline > .oe_view_manager_header .oe_header_row td {
+.openerp .oe_view_manager_current > .oe_view_manager_header .oe_header_row td {
   padding: 8px;
 }
-.openerp .oe_view_manager_current > .oe_view_manager_header .oe_header_row:first-child td, .openerp .oe_view_manager_inline > .oe_view_manager_header .oe_header_row:first-child td {
+.openerp .oe_view_manager_current > .oe_view_manager_header .oe_header_row:first-child td {
   padding-top: 8px;
 }
+.openerp .oe_view_manager_inline {
+  height: 100%;
+}
+.openerp .oe_view_manager_inline > .oe_view_manager_header {
+  display: none;
+}
 .openerp .oe_popup_form > .oe_formview > .oe_form_pager {
   display: none !important;
 }
@@ -1623,9 +1629,13 @@
 .openerp .oe_form_readonly .oe_edit_only, .openerp .oe_form_readonly .oe_form_field:empty {
   display: none !important;
 }
-.openerp .oe_form_nosheet > *:not(header) {
-  margin-left: 10px !important;
-  margin-right: 10px !important;
+.openerp .oe_form_nosheet {
+  margin-left: 10px;
+  margin-right: 10px;
+}
+.openerp .oe_form_nosheet > header {
+  margin-left: -10px;
+  margin-right: -10px;
 }
 .openerp .oe_form header {
   position: relative;
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 93a1b2cf289..395b9dd694b 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -921,7 +921,7 @@ $colour4: #8a89ba
                 content: "f"
         // }}}
     // ViewManager application {{{
-    .oe_view_manager_current, .oe_view_manager_inline
+    .oe_view_manager_current
         height: 100%
         > .oe_view_manager_header
             border-top: 1px solid #cacaca
@@ -935,6 +935,12 @@ $colour4: #8a89ba
                 td
                     padding-top: 8px
     // }}}
+    // ViewManager inline {{{
+    .oe_view_manager_inline
+        height: 100%
+        > .oe_view_manager_header
+            display: none
+    // }}}
     // Viewmanager popup {{{
     .oe_popup_form > .oe_formview > .oe_form_pager
         display: none !important
@@ -1267,9 +1273,12 @@ $colour4: #8a89ba
     .oe_form_readonly
         .oe_edit_only, .oe_form_field:empty
             display: none !important
-    .oe_form_nosheet > *:not(header)
-        margin-left: 10px !important
-        margin-right: 10px !important
+    .oe_form_nosheet 
+        margin-left: 10px
+        margin-right: 10px
+    .oe_form_nosheet > header
+        margin-left: -10px
+        margin-right: -10px
     // }}}
     // FormView.custom tags and classes {{{
     .oe_form 
-- 
cgit v1.2.3


From c449d53f0fbbf86b9244f442f3fe054a87d71bb7 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 3 Jul 2012 05:55:44 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120703053613-vs3ebaffu079mlld
bzr revid: launchpad_translations_on_behalf_of_openerp-20120703055544-8hfe2zf9x5g8muvi
---
 addons/account/i18n/es_DO.po          | 10387 ++++++++++++++++++++++++++++++++
 addons/base_action_rule/i18n/nl.po    |    10 +-
 addons/email_template/i18n/nl.po      |    10 +-
 addons/point_of_sale/i18n/nl.po       |   144 +-
 addons/stock_planning/i18n/ja.po      |   100 +-
 addons/web/i18n/ar.po                 |  1468 ++---
 addons/web/i18n/bn.po                 |  1468 ++---
 addons/web/i18n/bs.po                 |  1296 ++--
 addons/web/i18n/ca.po                 |  1229 ++--
 addons/web/i18n/cs.po                 |  1466 ++---
 addons/web/i18n/da.po                 |  1296 ++--
 addons/web/i18n/de.po                 |  1470 ++---
 addons/web/i18n/en_AU.po              |  1467 ++---
 addons/web/i18n/en_GB.po              |  1470 ++---
 addons/web/i18n/es.po                 |  1470 ++---
 addons/web/i18n/es_CL.po              |  1271 ++--
 addons/web/i18n/es_CR.po              |  1466 ++---
 addons/web/i18n/es_EC.po              |  1470 ++---
 addons/web/i18n/et.po                 |  1293 ++--
 addons/web/i18n/eu.po                 |  1239 ++--
 addons/web/i18n/fi.po                 |  1465 ++---
 addons/web/i18n/fr.po                 |  1470 ++---
 addons/web/i18n/gl.po                 |  1470 ++---
 addons/web/i18n/gu.po                 |  1339 ++--
 addons/web/i18n/hi.po                 |  1262 ++--
 addons/web/i18n/hr.po                 |  1467 ++---
 addons/web/i18n/hu.po                 |  1229 ++--
 addons/web/i18n/id.po                 |  1239 ++--
 addons/web/i18n/it.po                 |  1470 ++---
 addons/web/i18n/ja.po                 |  1468 ++---
 addons/web/i18n/ka.po                 |  1470 ++---
 addons/web/i18n/mk.po                 |  1442 +++--
 addons/web/i18n/mn.po                 |  1470 ++---
 addons/web/i18n/nb.po                 |  1406 +++--
 addons/web/i18n/nl.po                 |  1478 ++---
 addons/web/i18n/nl_BE.po              |  1348 +++--
 addons/web/i18n/pl.po                 |  1447 +++--
 addons/web/i18n/pt.po                 |  1470 ++---
 addons/web/i18n/pt_BR.po              |  1470 ++---
 addons/web/i18n/ro.po                 |  1470 ++---
 addons/web/i18n/ru.po                 |  1470 ++---
 addons/web/i18n/sk.po                 |  1229 ++--
 addons/web/i18n/sl.po                 |  1427 +++--
 addons/web/i18n/sq.po                 |  1229 ++--
 addons/web/i18n/sr@latin.po           |  1467 ++---
 addons/web/i18n/sv.po                 |  1472 ++---
 addons/web/i18n/tr.po                 |  1470 ++---
 addons/web/i18n/uk.po                 |  1229 ++--
 addons/web/i18n/zh_CN.po              |  1468 ++---
 addons/web/i18n/zh_TW.po              |  1311 ++--
 addons/web_calendar/i18n/ar.po        |   131 +-
 addons/web_calendar/i18n/bg.po        |   131 +-
 addons/web_calendar/i18n/bn.po        |   131 +-
 addons/web_calendar/i18n/bs.po        |   131 +-
 addons/web_calendar/i18n/ca.po        |   124 +-
 addons/web_calendar/i18n/cs.po        |   131 +-
 addons/web_calendar/i18n/da.po        |   130 +-
 addons/web_calendar/i18n/de.po        |   131 +-
 addons/web_calendar/i18n/en_AU.po     |   131 +-
 addons/web_calendar/i18n/en_GB.po     |   131 +-
 addons/web_calendar/i18n/es.po        |   131 +-
 addons/web_calendar/i18n/es_CL.po     |   131 +-
 addons/web_calendar/i18n/es_CR.po     |   131 +-
 addons/web_calendar/i18n/es_EC.po     |   131 +-
 addons/web_calendar/i18n/et.po        |   124 +-
 addons/web_calendar/i18n/eu.po        |   131 +-
 addons/web_calendar/i18n/fi.po        |   131 +-
 addons/web_calendar/i18n/fr.po        |   131 +-
 addons/web_calendar/i18n/gl.po        |   131 +-
 addons/web_calendar/i18n/hr.po        |   131 +-
 addons/web_calendar/i18n/id.po        |   131 +-
 addons/web_calendar/i18n/it.po        |   131 +-
 addons/web_calendar/i18n/ja.po        |   131 +-
 addons/web_calendar/i18n/ka.po        |   131 +-
 addons/web_calendar/i18n/mk.po        |   131 +-
 addons/web_calendar/i18n/mn.po        |   131 +-
 addons/web_calendar/i18n/nb.po        |   131 +-
 addons/web_calendar/i18n/nl.po        |   131 +-
 addons/web_calendar/i18n/nl_BE.po     |   131 +-
 addons/web_calendar/i18n/pl.po        |   131 +-
 addons/web_calendar/i18n/pt.po        |   131 +-
 addons/web_calendar/i18n/pt_BR.po     |   131 +-
 addons/web_calendar/i18n/ro.po        |   131 +-
 addons/web_calendar/i18n/ru.po        |   131 +-
 addons/web_calendar/i18n/sk.po        |   124 +-
 addons/web_calendar/i18n/sl.po        |   131 +-
 addons/web_calendar/i18n/sq.po        |   124 +-
 addons/web_calendar/i18n/sr@latin.po  |   131 +-
 addons/web_calendar/i18n/sv.po        |   131 +-
 addons/web_calendar/i18n/tr.po        |   131 +-
 addons/web_calendar/i18n/uk.po        |   124 +-
 addons/web_calendar/i18n/zh_CN.po     |   131 +-
 addons/web_dashboard/i18n/ar.po       |    76 +-
 addons/web_dashboard/i18n/bn.po       |    80 +-
 addons/web_dashboard/i18n/bs.po       |    68 +-
 addons/web_dashboard/i18n/ca.po       |    58 +-
 addons/web_dashboard/i18n/cs.po       |    80 +-
 addons/web_dashboard/i18n/da.po       |    67 +-
 addons/web_dashboard/i18n/de.po       |    76 +-
 addons/web_dashboard/i18n/en_GB.po    |    80 +-
 addons/web_dashboard/i18n/es.po       |    80 +-
 addons/web_dashboard/i18n/es_CL.po    |    80 +-
 addons/web_dashboard/i18n/es_CR.po    |    80 +-
 addons/web_dashboard/i18n/es_EC.po    |    80 +-
 addons/web_dashboard/i18n/et.po       |    58 +-
 addons/web_dashboard/i18n/fi.po       |    80 +-
 addons/web_dashboard/i18n/fr.po       |    82 +-
 addons/web_dashboard/i18n/gl.po       |    80 +-
 addons/web_dashboard/i18n/hr.po       |    76 +-
 addons/web_dashboard/i18n/id.po       |    69 +-
 addons/web_dashboard/i18n/it.po       |    80 +-
 addons/web_dashboard/i18n/ja.po       |    76 +-
 addons/web_dashboard/i18n/ka.po       |    78 +-
 addons/web_dashboard/i18n/mk.po       |    73 +-
 addons/web_dashboard/i18n/mn.po       |    78 +-
 addons/web_dashboard/i18n/nb.po       |    60 +-
 addons/web_dashboard/i18n/nl.po       |    80 +-
 addons/web_dashboard/i18n/nl_BE.po    |    78 +-
 addons/web_dashboard/i18n/pl.po       |    80 +-
 addons/web_dashboard/i18n/pt.po       |    80 +-
 addons/web_dashboard/i18n/pt_BR.po    |    80 +-
 addons/web_dashboard/i18n/ro.po       |    80 +-
 addons/web_dashboard/i18n/ru.po       |    78 +-
 addons/web_dashboard/i18n/sk.po       |    58 +-
 addons/web_dashboard/i18n/sl.po       |    76 +-
 addons/web_dashboard/i18n/sq.po       |    58 +-
 addons/web_dashboard/i18n/sr@latin.po |    73 +-
 addons/web_dashboard/i18n/sv.po       |    78 +-
 addons/web_dashboard/i18n/tr.po       |    78 +-
 addons/web_dashboard/i18n/zh_CN.po    |    76 +-
 addons/web_diagram/i18n/ar.po         |    56 +-
 addons/web_diagram/i18n/bn.po         |    56 +-
 addons/web_diagram/i18n/bs.po         |    49 +-
 addons/web_diagram/i18n/ca.po         |    45 +-
 addons/web_diagram/i18n/cs.po         |    56 +-
 addons/web_diagram/i18n/da.po         |    53 +-
 addons/web_diagram/i18n/de.po         |    56 +-
 addons/web_diagram/i18n/en_GB.po      |    49 +-
 addons/web_diagram/i18n/es.po         |    49 +-
 addons/web_diagram/i18n/es_CL.po      |    53 +-
 addons/web_diagram/i18n/es_CR.po      |    49 +-
 addons/web_diagram/i18n/es_EC.po      |    56 +-
 addons/web_diagram/i18n/et.po         |    45 +-
 addons/web_diagram/i18n/fi.po         |    56 +-
 addons/web_diagram/i18n/fr.po         |    56 +-
 addons/web_diagram/i18n/gl.po         |    56 +-
 addons/web_diagram/i18n/hr.po         |    49 +-
 addons/web_diagram/i18n/id.po         |    49 +-
 addons/web_diagram/i18n/it.po         |    49 +-
 addons/web_diagram/i18n/ja.po         |    49 +-
 addons/web_diagram/i18n/ka.po         |    56 +-
 addons/web_diagram/i18n/mn.po         |    56 +-
 addons/web_diagram/i18n/nl.po         |    56 +-
 addons/web_diagram/i18n/nl_BE.po      |    49 +-
 addons/web_diagram/i18n/pl.po         |    49 +-
 addons/web_diagram/i18n/pt.po         |    56 +-
 addons/web_diagram/i18n/pt_BR.po      |    49 +-
 addons/web_diagram/i18n/ro.po         |    49 +-
 addons/web_diagram/i18n/ru.po         |    49 +-
 addons/web_diagram/i18n/sl.po         |    51 +-
 addons/web_diagram/i18n/sq.po         |    45 +-
 addons/web_diagram/i18n/sr@latin.po   |    49 +-
 addons/web_diagram/i18n/sv.po         |    56 +-
 addons/web_diagram/i18n/tr.po         |    49 +-
 addons/web_diagram/i18n/zh_CN.po      |    56 +-
 addons/web_gantt/i18n/ar.po           |     6 +-
 addons/web_gantt/i18n/bn.po           |     6 +-
 addons/web_gantt/i18n/bs.po           |     6 +-
 addons/web_gantt/i18n/ca.po           |     6 +-
 addons/web_gantt/i18n/cs.po           |     6 +-
 addons/web_gantt/i18n/da.po           |    10 +-
 addons/web_gantt/i18n/de.po           |     6 +-
 addons/web_gantt/i18n/en_AU.po        |     6 +-
 addons/web_gantt/i18n/en_GB.po        |     6 +-
 addons/web_gantt/i18n/es.po           |     6 +-
 addons/web_gantt/i18n/es_CL.po        |     6 +-
 addons/web_gantt/i18n/es_CR.po        |     6 +-
 addons/web_gantt/i18n/es_EC.po        |     6 +-
 addons/web_gantt/i18n/fi.po           |     6 +-
 addons/web_gantt/i18n/fr.po           |     6 +-
 addons/web_gantt/i18n/gl.po           |     6 +-
 addons/web_gantt/i18n/hr.po           |     6 +-
 addons/web_gantt/i18n/it.po           |     6 +-
 addons/web_gantt/i18n/ja.po           |     6 +-
 addons/web_gantt/i18n/ka.po           |     6 +-
 addons/web_gantt/i18n/mk.po           |     6 +-
 addons/web_gantt/i18n/mn.po           |     6 +-
 addons/web_gantt/i18n/nb.po           |     6 +-
 addons/web_gantt/i18n/nl.po           |     6 +-
 addons/web_gantt/i18n/nl_BE.po        |     6 +-
 addons/web_gantt/i18n/pl.po           |     6 +-
 addons/web_gantt/i18n/pt.po           |     6 +-
 addons/web_gantt/i18n/pt_BR.po        |     6 +-
 addons/web_gantt/i18n/ro.po           |     6 +-
 addons/web_gantt/i18n/ru.po           |     6 +-
 addons/web_gantt/i18n/sl.po           |     6 +-
 addons/web_gantt/i18n/sq.po           |     6 +-
 addons/web_gantt/i18n/sr@latin.po     |     6 +-
 addons/web_gantt/i18n/sv.po           |     6 +-
 addons/web_gantt/i18n/tr.po           |     6 +-
 addons/web_gantt/i18n/zh_CN.po        |     6 +-
 addons/web_graph/i18n/ar.po           |    83 +-
 addons/web_graph/i18n/bn.po           |    83 +-
 addons/web_graph/i18n/bs.po           |    83 +-
 addons/web_graph/i18n/ca.po           |    83 +-
 addons/web_graph/i18n/cs.po           |    83 +-
 addons/web_graph/i18n/da.po           |    83 +-
 addons/web_graph/i18n/de.po           |    83 +-
 addons/web_graph/i18n/en_AU.po        |    83 +-
 addons/web_graph/i18n/en_GB.po        |    83 +-
 addons/web_graph/i18n/es.po           |    83 +-
 addons/web_graph/i18n/es_CL.po        |    83 +-
 addons/web_graph/i18n/es_CR.po        |    83 +-
 addons/web_graph/i18n/es_EC.po        |    83 +-
 addons/web_graph/i18n/fi.po           |    83 +-
 addons/web_graph/i18n/fr.po           |    83 +-
 addons/web_graph/i18n/gl.po           |    83 +-
 addons/web_graph/i18n/hr.po           |    83 +-
 addons/web_graph/i18n/it.po           |    83 +-
 addons/web_graph/i18n/ja.po           |    83 +-
 addons/web_graph/i18n/ka.po           |    83 +-
 addons/web_graph/i18n/mk.po           |    83 +-
 addons/web_graph/i18n/mn.po           |    83 +-
 addons/web_graph/i18n/nl.po           |    85 +-
 addons/web_graph/i18n/nl_BE.po        |    83 +-
 addons/web_graph/i18n/pl.po           |    83 +-
 addons/web_graph/i18n/pt.po           |    83 +-
 addons/web_graph/i18n/pt_BR.po        |    83 +-
 addons/web_graph/i18n/ro.po           |    83 +-
 addons/web_graph/i18n/ru.po           |    83 +-
 addons/web_graph/i18n/sl.po           |    83 +-
 addons/web_graph/i18n/sq.po           |    83 +-
 addons/web_graph/i18n/sr@latin.po     |    83 +-
 addons/web_graph/i18n/sv.po           |    83 +-
 addons/web_graph/i18n/tr.po           |    83 +-
 addons/web_graph/i18n/zh_CN.po        |    83 +-
 addons/web_hello/i18n/es_CR.po        |     6 +-
 addons/web_hello/i18n/fr.po           |     6 +-
 addons/web_hello/i18n/pt_BR.po        |     6 +-
 addons/web_kanban/i18n/ar.po          |    44 +-
 addons/web_kanban/i18n/bn.po          |    44 +-
 addons/web_kanban/i18n/bs.po          |    44 +-
 addons/web_kanban/i18n/ca.po          |    34 +-
 addons/web_kanban/i18n/cs.po          |    44 +-
 addons/web_kanban/i18n/da.po          |    42 +-
 addons/web_kanban/i18n/de.po          |    44 +-
 addons/web_kanban/i18n/en_GB.po       |    44 +-
 addons/web_kanban/i18n/es.po          |    44 +-
 addons/web_kanban/i18n/es_CL.po       |    44 +-
 addons/web_kanban/i18n/es_CR.po       |    44 +-
 addons/web_kanban/i18n/es_EC.po       |    44 +-
 addons/web_kanban/i18n/fi.po          |    44 +-
 addons/web_kanban/i18n/fr.po          |    44 +-
 addons/web_kanban/i18n/gl.po          |    44 +-
 addons/web_kanban/i18n/hr.po          |    44 +-
 addons/web_kanban/i18n/it.po          |    44 +-
 addons/web_kanban/i18n/ja.po          |    44 +-
 addons/web_kanban/i18n/ka.po          |    44 +-
 addons/web_kanban/i18n/mn.po          |    44 +-
 addons/web_kanban/i18n/nl.po          |    48 +-
 addons/web_kanban/i18n/nl_BE.po       |    44 +-
 addons/web_kanban/i18n/pl.po          |    39 +-
 addons/web_kanban/i18n/pt.po          |    44 +-
 addons/web_kanban/i18n/pt_BR.po       |    44 +-
 addons/web_kanban/i18n/ro.po          |    39 +-
 addons/web_kanban/i18n/ru.po          |    44 +-
 addons/web_kanban/i18n/sr@latin.po    |    44 +-
 addons/web_kanban/i18n/sv.po          |    44 +-
 addons/web_kanban/i18n/tr.po          |    44 +-
 addons/web_kanban/i18n/zh_CN.po       |    44 +-
 addons/web_mobile/i18n/ar.po          |     6 +-
 addons/web_mobile/i18n/bn.po          |     6 +-
 addons/web_mobile/i18n/ca.po          |     6 +-
 addons/web_mobile/i18n/cs.po          |     6 +-
 addons/web_mobile/i18n/da.po          |    14 +-
 addons/web_mobile/i18n/de.po          |     6 +-
 addons/web_mobile/i18n/en_GB.po       |     6 +-
 addons/web_mobile/i18n/es.po          |     6 +-
 addons/web_mobile/i18n/es_CL.po       |     6 +-
 addons/web_mobile/i18n/es_CR.po       |     6 +-
 addons/web_mobile/i18n/es_EC.po       |     6 +-
 addons/web_mobile/i18n/et.po          |     6 +-
 addons/web_mobile/i18n/fi.po          |     6 +-
 addons/web_mobile/i18n/fr.po          |     6 +-
 addons/web_mobile/i18n/gl.po          |     6 +-
 addons/web_mobile/i18n/hr.po          |     6 +-
 addons/web_mobile/i18n/it.po          |     6 +-
 addons/web_mobile/i18n/ja.po          |     6 +-
 addons/web_mobile/i18n/ka.po          |     6 +-
 addons/web_mobile/i18n/mk.po          |     6 +-
 addons/web_mobile/i18n/mn.po          |     6 +-
 addons/web_mobile/i18n/nb.po          |     6 +-
 addons/web_mobile/i18n/nl.po          |     6 +-
 addons/web_mobile/i18n/nl_BE.po       |     6 +-
 addons/web_mobile/i18n/pl.po          |     6 +-
 addons/web_mobile/i18n/pt.po          |     6 +-
 addons/web_mobile/i18n/pt_BR.po       |     6 +-
 addons/web_mobile/i18n/ro.po          |     6 +-
 addons/web_mobile/i18n/ru.po          |     6 +-
 addons/web_mobile/i18n/sk.po          |     6 +-
 addons/web_mobile/i18n/sl.po          |     6 +-
 addons/web_mobile/i18n/sq.po          |     6 +-
 addons/web_mobile/i18n/sr@latin.po    |     6 +-
 addons/web_mobile/i18n/sv.po          |     6 +-
 addons/web_mobile/i18n/tr.po          |     6 +-
 addons/web_mobile/i18n/uk.po          |     6 +-
 addons/web_mobile/i18n/zh_CN.po       |     6 +-
 addons/web_process/i18n/ar.po         |     6 +-
 addons/web_process/i18n/bn.po         |     6 +-
 addons/web_process/i18n/bs.po         |     6 +-
 addons/web_process/i18n/ca.po         |     6 +-
 addons/web_process/i18n/cs.po         |     6 +-
 addons/web_process/i18n/da.po         |     6 +-
 addons/web_process/i18n/de.po         |     6 +-
 addons/web_process/i18n/en_GB.po      |     6 +-
 addons/web_process/i18n/es.po         |     6 +-
 addons/web_process/i18n/es_CL.po      |     6 +-
 addons/web_process/i18n/es_CR.po      |     6 +-
 addons/web_process/i18n/es_EC.po      |     6 +-
 addons/web_process/i18n/fi.po         |     6 +-
 addons/web_process/i18n/fr.po         |     6 +-
 addons/web_process/i18n/gl.po         |     6 +-
 addons/web_process/i18n/hr.po         |     6 +-
 addons/web_process/i18n/it.po         |     6 +-
 addons/web_process/i18n/ja.po         |     6 +-
 addons/web_process/i18n/ka.po         |     6 +-
 addons/web_process/i18n/mk.po         |     6 +-
 addons/web_process/i18n/mn.po         |     6 +-
 addons/web_process/i18n/nb.po         |     6 +-
 addons/web_process/i18n/nl.po         |     6 +-
 addons/web_process/i18n/nl_BE.po      |     6 +-
 addons/web_process/i18n/pl.po         |     6 +-
 addons/web_process/i18n/pt.po         |     6 +-
 addons/web_process/i18n/pt_BR.po      |     6 +-
 addons/web_process/i18n/ro.po         |     6 +-
 addons/web_process/i18n/ru.po         |     6 +-
 addons/web_process/i18n/sl.po         |     6 +-
 addons/web_process/i18n/sr@latin.po   |     6 +-
 addons/web_process/i18n/sv.po         |     6 +-
 addons/web_process/i18n/tr.po         |     6 +-
 addons/web_process/i18n/zh_CN.po      |     6 +-
 addons/web_rpc/i18n/es_CR.po          |     6 +-
 addons/web_tests/i18n/es_CR.po        |     6 +-
 343 files changed, 55084 insertions(+), 33590 deletions(-)
 create mode 100644 addons/account/i18n/es_DO.po

(limited to 'addons')

diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
new file mode 100644
index 00000000000..d2a53b83fe4
--- /dev/null
+++ b/addons/account/i18n/es_DO.po
@@ -0,0 +1,10387 @@
+# Spanish (Dominican Republic) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-07-02 15:07+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:36+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "last month"
+msgstr "el mes pasado"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr "Sistema de pagos"
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr "Otra configuración"
+
+#. module: account
+#: help:account.tax.code,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr ""
+"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
+"informes genéricos\\ impuestos \\ informes de impuestos'"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr "Coinciliar entrada de diario"
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma/Open/Paid Invoices"
+msgstr "Facturas Proforma/Abiertas/Pagadas"
+
+#. module: account
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "Pendiente"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "¡Error! La duración del periodo(s) no es válido. "
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:302
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr "Importar desde factura o pago"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Total Debito"
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Orígen"
+
+#. module: account
+#: view:account.account:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr "Reconciliar"
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: view:account.invoice:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr "Seleccione el ejercicio fiscal "
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1428
+#, python-format
+msgid "Warning!"
+msgstr "¡Aviso!"
+
+#. module: account
+#: code:addons/account/account.py:3112
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Todos los asientos analíticos"
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Diario: %s"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1241
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1200
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:551
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open for Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1251
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3116
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this year"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:738
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"When doing multi-currency transactions, you may loose or gain some amount "
+"due to changes of exchange rate. This menu gives you a forecast of the Gain "
+"or Loss you'd realized if those transactions were ended today. Only for "
+"accounts having a secondary currency set."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: refund invoice and reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1345
+#, python-format
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:835
+#, python-format
+msgid ""
+"This account does not allow reconciliation! You should update the account "
+"definition to change this."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2596
+#, python-format
+msgid "I can not locate a parent code for the template account!"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_move_line.py:173
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:645
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:842
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:res.groups,name:account.group_account_manager
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_bank
+#: selection:account.bank.accounts.wizard,account_type:0
+#: code:addons/account/account.py:3003
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "All Months Sales by type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1302
+#, python-format
+msgid ""
+"You can not use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal !"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1129
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_report_common.py:144
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1429
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:407
+#: code:addons/account/account.py:412
+#: code:addons/account/account.py:429
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:339
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This account is used for transferring Profit/Loss (If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
+msgid "Makes a generic system to draw financial reports easily."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+msgid "VAT Declaration"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1461
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece!\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:787
+#, python-format
+msgid ""
+"You can not modify the company of this journal as its related record exist "
+"in journal items"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3119
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:370
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1468
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
+msgid ""
+"Setup your accounting journals. For bank accounts, it's better to use the "
+"'Setup Your Bank Accounts' tool that will automatically create the accounts "
+"and journals for you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:402
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
+#: selection:report.invoice.created,state:0
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:572
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3117
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:369
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:res.partner.bank:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:accounting.report:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly !"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Communication Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1321
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_move_line.py:173
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:407
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax Codes"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:392
+#, python-format
+msgid ""
+"You can not delete an invoice which is open or paid. We suggest you to "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1013
+#, python-format
+msgid "Invoice  '%s' is validated."
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:735
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3363
+#: code:addons/account/account_bank.py:90
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Day of the Month: 0"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Set Your Accounting Options"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+msgid "This months' Sales by type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1332
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:314
+#, python-format
+msgid "The closing balance should be the same than the computed balance!"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: selection:account.subscription,period_type:0
+#: view:analytic.entries.report:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Quantity :"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:839
+#, python-format
+msgid ""
+"Can not create the invoice !\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount. The latest line of your "
+"payment term must be of type 'balance' to avoid rounding issues."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
+#: field:account.installer,charts:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:584
+#, python-format
+msgid "You can not create journal items on a \"view\" account %s %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2280
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:837
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1153
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft Refund"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:921
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralised journal. Uncheck the "
+"centralised counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "You can not create journal items on a closed account %s %s"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Day of the Month= -1"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Number of Days: 30"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The start date of the fiscal year must be before his end date."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Account Owner"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:97
+#, python-format
+msgid ""
+"You haven't supplied enough argument to compute the initial balance, please "
+"select a period and journal in the context."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1216
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry! You can just change "
+"some non legal fields or you must unconfirm the journal entry first! \n"
+"%s"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:184
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:93
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:367
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by Type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_cash:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.period:0
+msgid "The name of the period must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate Transactions"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1077
+#, python-format
+msgid ""
+"You can not modify company of this period as some journal items exists."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1251
+#, python-format
+msgid "Encoding error"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Example"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:828
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3299
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:337
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1567
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3120
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "My invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:923
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:153
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:3368
+#: code:addons/account/account_move_line.py:807
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:835
+#: code:addons/account/account_move_line.py:837
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_report_common.py:150
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+msgid ""
+"From this view, have an analysis of your treasury. It sums the balance of "
+"every accounting entries made on liquidity accounts per period."
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1351
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1090
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1307
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation Result"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:146
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Accounts with a past deadline."
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Number of Days: 14"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3446
+#: code:addons/account/account_bank_statement.py:338
+#: code:addons/account/account_invoice.py:427
+#: code:addons/account/account_invoice.py:527
+#: code:addons/account/account_invoice.py:542
+#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:572
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "This action will erase taxes"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries during last 7 days"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:963
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:759
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1214
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:857
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:339
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+msgid "VAT"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:301
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2256
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:830
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not configured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_invoice.py:392
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
+msgid "Review your Financial Journals"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:150
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account Based on this Template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:629
+#, python-format
+msgid ""
+"You can not remove/desactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3368
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:664
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Valuation: Balance"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:622
+#, python-format
+msgid "You can not desactivate an account that contains some journal items."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:624
+#, python-format
+msgid "You can not remove an account containing journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:145
+#: code:addons/account/account_move_line.py:933
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1563
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:183
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1043
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:808
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:182
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:622
+#: code:addons/account/account.py:624
+#: code:addons/account/account.py:963
+#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1344
+#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2596
+#: code:addons/account/account_analytic_line.py:92
+#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account_bank_statement.py:301
+#: code:addons/account/account_bank_statement.py:314
+#: code:addons/account/account_bank_statement.py:352
+#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "Error :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1218
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry! You can just change "
+"some non legal fields or you must unreconcile first!\n"
+"%s"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:432
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2229
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:495
+#: code:addons/account/wizard/account_invoice_refund.py:145
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"Configure your company's bank account and select those that must appear on "
+"the report footer. You can reorder banks in the list view. If you use the "
+"accounting application of OpenERP, journals and accounts will be created "
+"automatically based on these data."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1432
+#, python-format
+msgid "You can not delete a posted journal entry \"%s\"!"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:59
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:528
+#: code:addons/account/account_invoice.py:543
+#, python-format
+msgid ""
+"Can not find a chart of account, you should create one from the "
+"configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:999
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Configure your Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1088
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
+msgid "Review your Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Information About the Bank"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:842
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_open
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:429
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#, python-format
+msgid "The periods to generate opening entries were not found"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3121
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1302
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3108
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1277
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1518
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
+msgid ""
+"Payment terms define the conditions to pay a customer or supplier invoice in "
+"one or several payments. Customers periodic reminders will use the payment "
+"terms for each letter. Each customer or supplier can be assigned to one of "
+"these payment terms."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:299
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:732
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3003
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1431
+#: code:addons/account/account.py:1460
+#: code:addons/account/account.py:1467
+#: code:addons/account/account_invoice.py:920
+#: code:addons/account/account_move_line.py:1104
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:83
+#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "    7 Days    "
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:629
+#: code:addons/account/account.py:642
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:787
+#: code:addons/account/account.py:1077
+#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_move_line.py:97
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3446
+#, python-format
+msgid ""
+"The bank account defined on the selected chart of accounts hasn't a code."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:810
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:315
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:353
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of accounts structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:379
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "This Months Sales by type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1332
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled.             \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:428
+#, python-format
+msgid ""
+"Can not find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3111
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1030
+#, python-format
+msgid ""
+"You can not cancel an invoice which is partially paid! You need to "
+"unreconcile related payment entries first!"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Valuation: Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "current month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1052
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  Value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3296
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Contacts"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3109
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:495
+#, python-format
+msgid "The payment term of supplier does not have a payment term line!"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Draft Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1307
+#, python-format
+msgid ""
+"You can not validate a non-balanced entry !\n"
+"Make sure you have configured payment terms properly !\n"
+"The latest payment term line should be of the type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2256
+#, python-format
+msgid "Wrong model !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3113
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:808
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+msgid "This year's Sales by type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for Period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
+msgid "Review your Financial Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3110
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:810
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3118
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:1046
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Contract Data"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1153
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 365 days"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:412
+#, python-format
+msgid ""
+"No opening/closing period defined, please create one to set the initial "
+"balance!"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard Entries"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_start:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:828
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:0
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:372
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:181
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 30 days"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the state will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' state."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_stop:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:102
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
+msgid "Auto-email confirmed invoices"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.general.journal,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:642
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:832
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:165
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.analytic.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the state "
+"'Unposted', but you can set the option to skip that state on the related "
+"journal. In that case, they will be behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:364
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: refund invoice, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_text:account.email_template_edi_invoice
+msgid ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"A new invoice is available for ${object.partner_id.name}:\n"
+"       | Invoice number: *${object.number}*\n"
+"       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+"       | Invoice date: ${object.date_invoice}\n"
+"       % if object.origin:\n"
+"       | Order reference: ${object.origin}\n"
+"       % endif\n"
+"       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the invoice document, download it and pay online using the "
+"following link:\n"
+"    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+"             "
+"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"             "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+"    ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,label_filter:0
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index a49c3ebb18c..bdd7239f5a9 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 18:05+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-07-02 15:02+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
-"X-Generator: Launchpad (build 15505)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:36+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
@@ -337,7 +337,7 @@ msgstr "Actief"
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
 msgid "No Email ID Found for your Company address!"
-msgstr ""
+msgstr "Geen e-mail id gevonden voor uw bedrijfsadres!"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po
index 43d4396600c..f2192e8043b 100644
--- a/addons/email_template/i18n/nl.po
+++ b/addons/email_template/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 18:29+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-07-02 15:02+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-28 04:39+0000\n"
-"X-Generator: Launchpad (build 15505)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:36+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. module: email_template
 #: field:email.template,subtype:0
@@ -192,7 +192,7 @@ msgstr ""
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "E-mail samenstellen wizard"
 
 #. module: email_template
 #: view:email.template:0
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index f881ffbdd7f..08133114e81 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-09 11:20+0000\n"
+"PO-Revision-Date: 2012-07-02 15:03+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 04:42+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:35+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -37,6 +37,12 @@ msgid ""
 "new payment methods directly from menu \"PoS Backend > Configuration > "
 "Payment Methods\"."
 msgstr ""
+"U dient te definiëren welke betaalmethode beschikbaar dienen te zijn bij de "
+"kassa. Dit kunt u doen door gebruik te maken van de bestaande bank en kas. "
+"Ga naar Financieel > Instellingen > Financiële administratie > Dagboeken. "
+"Selecteer een dagboek en vink te optie \"Kassa betaalmethode\" aan op het "
+"kassa tabblad. Het is ook mogelijk een neiuwe betaalmethode aan te maken, "
+"direct vanuit het menu Kassa achterkant >> Instellingen >> Betaalmethodes."
 
 #. module: point_of_sale
 #: view:pos.order:0 view:report.pos.order:0
@@ -51,7 +57,7 @@ msgstr "Water"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Jaar van aanmaakdatum kasregister"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -66,7 +72,7 @@ msgstr "Spa Reine 2L"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_out
 msgid "Pos Box Out"
-msgstr ""
+msgstr "Kassa uit"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
@@ -105,7 +111,7 @@ msgstr "Productnaam"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Maand van aanmaakdatum kasregister"
 
 #. module: point_of_sale
 #: report:account.statement:0 field:pos.box.entries,amount:0
@@ -308,12 +314,12 @@ msgstr "Maandelijkse verkopen per gebruiker"
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr ""
+msgstr "Vandaag gesloten kassa"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Day from Creation date of cash register"
-msgstr ""
+msgstr "Dag van aanmaakdatum kasregister"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -382,6 +388,8 @@ msgid ""
 "If you want to sell this product through the point of sale, select the "
 "category it belongs to."
 msgstr ""
+"Indien u dit product wilt verkopen bij de kassa, dan dient u de categorie te "
+"selecteren waartoe het product hoort."
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -460,7 +468,7 @@ msgstr "Verkoopfactuur"
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Output Operation"
-msgstr ""
+msgstr "Uitgaande verwerking"
 
 #. module: point_of_sale
 #: view:report.pos.order:0 field:report.pos.order,total_discount:0
@@ -482,7 +490,7 @@ msgstr "Dr. Oetker Ristorante Bolognese"
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:105
 #, python-format
 msgid "Please check that income account is set to %s"
-msgstr ""
+msgstr "Controleer of de opbrengsten rekening is ingesteld op %s"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
@@ -530,7 +538,7 @@ msgstr "Betaling"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in current month"
-msgstr ""
+msgstr "Kasanalyse gemaakt in de huidige maand"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -587,7 +595,7 @@ msgstr "Einddatum"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "Kassaorders aangemaakt in huidige jaar"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
@@ -691,7 +699,7 @@ msgstr "Eindsaldo"
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 msgid "Close Statements"
-msgstr ""
+msgstr "Afsluit overzichten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
@@ -701,7 +709,7 @@ msgstr "Croky Naturel 45g"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
 msgid "Cash Out"
-msgstr ""
+msgstr "Kas uit"
 
 #. module: point_of_sale
 #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
@@ -735,6 +743,7 @@ msgid ""
 "This field authorize Validation of Cashbox without controlling the closing "
 "balance."
 msgstr ""
+"Met dit veld kunt u de kassa inhoud valideren zonder de afsluitbalans"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -750,7 +759,7 @@ msgstr "Pils"
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "St.Name"
-msgstr ""
+msgstr "St.Naam"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -845,7 +854,7 @@ msgstr "Stella Artois 33cl"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created during this year"
-msgstr ""
+msgstr "Kasanalyse aangemaakt in huidig jaar"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -975,7 +984,7 @@ msgstr "Totaal korting"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 msgid "Pos Box Entries"
-msgstr ""
+msgstr "Kassa boekingen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
@@ -1038,7 +1047,7 @@ msgstr "Timmermans Kriek 37.5cl"
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Control Balance Before Closing"
-msgstr ""
+msgstr "Controleer de balans voor het sluiten"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1091,6 +1100,8 @@ msgid ""
 "This is a product you can use to take cash from a statement for the point of "
 "sale backend, exemple: money lost, transfer to bank, etc."
 msgstr ""
+"Dit is een product welke u kunt gebruiken om ontbrekend kasgeld te "
+"verklaren, bijvoorbeeld: Geld verloren, geld overgemaakt aan bank, etc."
 
 #. module: point_of_sale
 #: field:report.cash.register,date:0
@@ -1137,6 +1148,8 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)"
 msgstr ""
+"Er is geen debiteurenrekening gedefinieerd om deze betaling te doen foor "
+"klant: \"%s\" (id:%d)"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1144,6 +1157,8 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Genereer alle verkoop journaalpsoten van alle niet gefactureerde orders "
+"welke zijn gekoppeld aan een gesloten kasregister of kasverklaring."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:293
@@ -1192,11 +1207,12 @@ msgstr "Print datum"
 #, python-format
 msgid "There is no receivable account defined to make payment"
 msgstr ""
+"Er is geen debiteurenrekening gedefinieerd om deze betaling op te doen"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Do you want to open cash registers?"
-msgstr ""
+msgstr "Wilt u de kasregisters openen?"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
@@ -1208,7 +1224,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "PoS Cash Output"
-msgstr ""
+msgstr "Kas uit"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
@@ -1229,7 +1245,7 @@ msgstr "Kassa Orders"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr ""
+msgstr "Alle gesloten kassa's"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:640
@@ -1333,7 +1349,7 @@ msgstr "Kassa"
 #: model:ir.actions.act_window,name:point_of_sale.action_product_output
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
 msgid "Products 'Put Money In'"
-msgstr ""
+msgstr "Producten 'Stop geld erin'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
@@ -1367,11 +1383,12 @@ msgid ""
 "This is a product you can use to put cash into a statement for the point of "
 "sale backend."
 msgstr ""
+"Dit si een product welke u kunt gebruiken om extra kasgeld te verklaren."
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the Receipt of the Sale"
-msgstr ""
+msgstr "Kassabon afdrukken"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal:0
@@ -1415,7 +1432,7 @@ msgstr "Evian 1L"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_open_statement
 msgid "Open Cash Registers"
-msgstr ""
+msgstr "Open kassa"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
@@ -1450,7 +1467,7 @@ msgstr "Chimay Rouge 33cl"
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
 msgid "Delay Validation"
-msgstr ""
+msgstr "Vertraging validatie"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
@@ -1522,7 +1539,7 @@ msgstr "Jaar van orderdatum"
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
 #: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
 msgid "Cash Register"
-msgstr ""
+msgstr "Kasregister"
 
 #. module: point_of_sale
 #: view:pos.close.statement:0
@@ -1542,7 +1559,7 @@ msgstr "Verkoop per gebruiker per dag"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Open registers"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -1567,7 +1584,7 @@ msgstr "Dr. Oetker Ristorante Vegetale"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "Kassaorders aangemaakt vandaag"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
@@ -1592,7 +1609,7 @@ msgstr "Korting"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created in last month"
-msgstr ""
+msgstr "Kasanalyse gemaakt in laatste maand"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
@@ -1606,11 +1623,14 @@ msgid ""
 "validation. He will also open all cash registers for which you have to "
 "control the ending belance before closing manually."
 msgstr ""
+"OpenERP sluit alle kasregisters, welke gesloten kunnen worden zonder een "
+"kascontrole. Tevens worden alle kasregisters geopend waarvoor u de endbelans "
+"handmatig dient te controleren."
 
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "Cash Analysis created by today"
-msgstr ""
+msgstr "Kasanalyse gemaakt in vandaag"
 
 #. module: point_of_sale
 #: selection:report.cash.register,state:0
@@ -1620,7 +1640,7 @@ msgstr "Offerte"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
 msgid "Cash In"
-msgstr ""
+msgstr "Kas in"
 
 #. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
 #. module: point_of_sale
@@ -1642,7 +1662,7 @@ msgstr "Verkopen per marge"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Journal Configuration"
-msgstr ""
+msgstr "Dagboek instellingen"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1664,7 +1684,7 @@ msgstr "Opnieuw afdrukken"
 msgid ""
 "Person who uses the the cash register. It could be a reliever, a student or "
 "an interim employee."
-msgstr ""
+msgstr "Personen welke het kasregister hebben gebruikt."
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
@@ -1687,6 +1707,9 @@ msgid ""
 "payments. We suggest you to control the opening balance of each register, "
 "using their CashBox tab."
 msgstr ""
+"Het systeem zal alle kassa's openen, zodat u de betalingen kunt gaan "
+"registreren. We adviseren u om de kasinhoud bij openen te controleren van "
+"iedere kassa, door gebruik te maken van het kassa tabblad."
 
 #. module: point_of_sale
 #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
@@ -1838,7 +1861,7 @@ msgstr "Pepsi 2L"
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr ""
+msgstr "Order"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:472
@@ -1861,7 +1884,7 @@ msgstr "Verkoper"
 #: model:ir.model,name:point_of_sale.model_report_cash_register
 #: view:report.cash.register:0
 msgid "Point of Sale Cash Register Analysis"
-msgstr ""
+msgstr "Kassa kasregisteranalyse"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -1897,7 +1920,7 @@ msgstr "Verkopen per gebruiker"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
 msgid "Open Cash Register"
-msgstr ""
+msgstr "Open kasregister"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
@@ -1961,7 +1984,7 @@ msgstr "Orangina 33cl"
 #: model:ir.actions.act_window,name:point_of_sale.action_product_input
 #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
 msgid "Products 'Take Money Out'"
-msgstr ""
+msgstr "Producten 'Haal geld eruit'"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
@@ -1990,7 +2013,7 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 #: code:addons/point_of_sale/wizard/pos_box_out.py:88
 #, python-format
 msgid "You have to open at least one cashbox"
-msgstr ""
+msgstr "U moet tenminste één kassa openen"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
@@ -2001,7 +2024,7 @@ msgstr "Betalingen van vandaag per gebruiker"
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
 msgid "Put Money In"
-msgstr ""
+msgstr "Stop geld erin"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:238
@@ -2079,13 +2102,14 @@ msgstr "Chaudfontaine 1.5l"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
 msgid "Close Cash Register"
-msgstr ""
+msgstr "Kasregister afsluiten"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:65
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
+"Om een verkoop te kunnen verwijderen moet deze nieuw zijn of geannuleerd."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
@@ -2128,6 +2152,8 @@ msgid ""
 "This field authorize the automatic creation of the cashbox, without control "
 "of the initial balance."
 msgstr ""
+"Dit veld geeft u de mogelijkheid om automatisch een kassa aan te makien, "
+"zonder een eerste controle van de kasinhoud."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
@@ -2159,7 +2185,7 @@ msgstr "Nieuw"
 #: code:addons/point_of_sale/point_of_sale.py:238
 #, python-format
 msgid "In order to set to draft a sale, it must be cancelled."
-msgstr ""
+msgstr "Om in concept te zetten, moet de verkoopn worden geannuleerd"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
@@ -2184,7 +2210,7 @@ msgstr "Maes 33cl"
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Put Money"
-msgstr ""
+msgstr "Stop geld"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
@@ -2210,17 +2236,17 @@ msgstr "Coca-Cola Normaal 1L"
 #: code:addons/point_of_sale/point_of_sale.py:253
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Niet mogelijk om het verzamelen te stoppen."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current month"
-msgstr ""
+msgstr "Kassaorders gemaakt in de huidige maand"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created last month"
-msgstr ""
+msgstr "Kassaorders gemaakt in de vorige maand"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -2256,7 +2282,7 @@ msgstr "ijsboerke Chocolat 2.5L"
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Take Money"
-msgstr ""
+msgstr "Pak geld"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
@@ -2307,7 +2333,7 @@ msgstr "Speciale bieren"
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
 msgid "Discount Notice"
-msgstr ""
+msgstr "Korting opmerking"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2361,6 +2387,8 @@ msgid ""
 "Payment methods are defined by accounting journals having the field Payment "
 "Method checked."
 msgstr ""
+"Betaalmethodes worden gedefinieerd door de journaalposten waarbij het veld "
+"betaalmethode is aangevinkt."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -2426,7 +2454,7 @@ msgstr "Lays Paprika XXL 300g"
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Do you want to close your cash registers?"
-msgstr ""
+msgstr "Wilt u de kasregisters sluiten?"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2450,7 +2478,7 @@ msgstr "Dr. Oetker Ristorante Mozzarella"
 #: view:pos.close.statement:0
 #, python-format
 msgid "Close Cash Registers"
-msgstr ""
+msgstr "Kasregisters afsluiten"
 
 #. module: point_of_sale
 #: report:pos.details:0 report:pos.payment.report.user:0
@@ -2505,7 +2533,7 @@ msgstr "Betalingsrapport"
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr ""
+msgstr "Kas dagboeken"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
@@ -2536,7 +2564,7 @@ msgstr "Mei"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Sales lines"
-msgstr ""
+msgstr "Verkooporderregels"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2556,7 +2584,7 @@ msgstr "Coca-Cola Zero zonder cafeïne 33cl"
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Beschrijf wat de reden is waarom u geld uit de kassa haalt:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -2611,6 +2639,8 @@ msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
 msgstr ""
+"Vink deze optie aan indien dit dagboek een betaalmethode is voor gebruik bij "
+"de kassa"
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
@@ -2641,7 +2671,7 @@ msgstr "Maand van orderdatum"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "PoS Cash Input"
-msgstr ""
+msgstr "Kassa geld inkomend"
 
 #. module: point_of_sale
 #: view:report.cash.register:0 field:report.cash.register,year:0
@@ -2707,6 +2737,8 @@ msgid ""
 "There are pending operations that could not be saved into the database, are "
 "you sure you want to exit?"
 msgstr ""
+"Er zijn lopende opdrachten die niet kunnen worden opgeslagen in de database. "
+"Weet u zeker dat u wilt afsluiten?"
 
 #. openerp-web
 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
@@ -3053,3 +3085,9 @@ msgstr "Winkel:"
 
 #~ msgid "Print the receipt of the sale"
 #~ msgstr "Verkoopbon afdrukken"
+
+#~ msgid "Do you want to open cash registers ?"
+#~ msgstr "Wilt u de kassa openen?"
+
+#~ msgid "Do you want to close your cash registers ?"
+#~ msgstr "Wilt u uw kasregister afsluiten?"
diff --git a/addons/stock_planning/i18n/ja.po b/addons/stock_planning/i18n/ja.po
index 0cc365acbe0..25acc17968d 100644
--- a/addons/stock_planning/i18n/ja.po
+++ b/addons/stock_planning/i18n/ja.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-06-30 06:17+0000\n"
+"PO-Revision-Date: 2012-07-03 03:46+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-01 04:40+0000\n"
-"X-Generator: Launchpad (build 15520)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:36+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
-msgstr ""
+msgstr "選択した期間の予測がないか、選択された分類の中に製品がありません。"
 
 #. module: stock_planning
 #: help:stock.planning,stock_only:0
@@ -30,76 +30,76 @@ msgid ""
 "Check to calculate stock location of selected warehouse only. If not "
 "selected calculation is made for input, stock and output location of "
 "warehouse."
-msgstr ""
+msgstr "選択された倉庫のみの在庫場所を計算するためにチェックします。選択しない場合の計算は倉庫の入力、在庫、出力場所によってなされます。"
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
 msgid "Maximum Rule"
-msgstr ""
+msgstr "最大値のルール"
 
 #. module: stock_planning
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Group By..."
-msgstr ""
+msgstr "グループ化…"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_amt:0
 msgid ""
 "Forecast value which will be converted to Product Quantity according to "
 "prices."
-msgstr ""
+msgstr "予測値は価格により製品数量に変換されます。"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
 #: code:addons/stock_planning/stock_planning.py:670
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
-msgstr ""
+msgstr "入荷の残りは0より大きい必要があります。"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_before:0
 msgid ""
 "Planned Out in periods before calculated. Between start date of current "
 "period and one day before start of calculated period."
-msgstr ""
+msgstr "計算される前に期間内で計画された出荷です。現在の期間の開始日と計算された期間の開始１日前の間です。"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,warehouse_id:0
 msgid ""
 "Warehouse which forecasts will concern. If during stock planning you will "
 "need sales forecast for all warehouses choose any warehouse now."
-msgstr ""
+msgstr "予測値が関連する倉庫。在庫計画の期間中に全ての倉庫の販売予測を必要とするなら、今、倉庫を選択して下さい。"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_left:0
 msgid "Expected Out"
-msgstr ""
+msgstr "期待された出荷"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
 msgid "Incoming Left"
-msgstr ""
+msgstr "入荷残り"
 
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
 msgid "Create Forecasts Lines"
-msgstr ""
+msgstr "予測行の作成"
 
 #. module: stock_planning
 #: help:stock.planning,outgoing:0
 msgid "Quantity of all confirmed outgoing moves in calculated Period."
-msgstr ""
+msgstr "計算された期間の全ての確認された出荷移動の数量"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Daily Periods"
-msgstr ""
+msgstr "1日の期間の作成"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -109,45 +109,45 @@ msgstr ""
 #: field:stock.sale.forecast,company_id:0
 #: field:stock.sale.forecast.createlines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "会社"
 
 #. module: stock_planning
 #: help:stock.planning,warehouse_forecast:0
 msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
-msgstr ""
+msgstr "選択された期間の間で、選択された製品の倉庫を選択するための全ての販売予測"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Minimum Stock Rule Indicators"
-msgstr ""
+msgstr "最小在庫ルールの指標"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr ""
+msgstr "予測が関係する期間"
 
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
 msgid "Stock Location Only"
-msgstr ""
+msgstr "在庫場所のみ"
 
 #. module: stock_planning
 #: help:stock.planning,already_out:0
 msgid ""
 "Quantity which is already dispatched out of this warehouse in current period."
-msgstr ""
+msgstr "現在の期間でこの倉庫の既に割り当てられた数量"
 
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "入庫確認"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Current Period Situation"
-msgstr ""
+msgstr "現在期間の状況"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form
@@ -156,11 +156,13 @@ msgid ""
 "are independent of financial periods. If you need periods other than day-, "
 "week- or month-based, you may also add then manually."
 msgstr ""
+"このウィザードは在庫計画の期間の作成を手助けします。こららの期間は会計上の期間とは独立しています。日、週、月ベースの他の期間を必要とする場合は、手動で追加"
+"することができます。"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "月次期間の作成"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period_createlines
@@ -170,46 +172,46 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
 msgid "Planned Out Before"
-msgstr ""
+msgstr "以前計画された出荷"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,forecasted_products:0
 msgid "All Products with Forecast"
-msgstr ""
+msgstr "予想を持つ全製品"
 
 #. module: stock_planning
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse"
-msgstr ""
+msgstr "この倉庫のため、最大数量が最小在庫ルールで設定されます。"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Periods :"
-msgstr ""
+msgstr "期間："
 
 #. module: stock_planning
 #: help:stock.planning,procure_to_stock:0
 msgid ""
 "Check to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
-msgstr ""
+msgstr "選択された倉庫の在庫場所で調達を行うためにチェックします。選択しない場合は、倉庫の入力場所の中で調達が行われます。"
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
 msgid ""
 "Quantity which is already picked up to this warehouse in current period."
-msgstr ""
+msgstr "現在の期間に既にこの倉庫に集められた数量"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "No products in selected category !"
-msgstr ""
+msgstr "選択された分類の中に製品がありません。"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Stock and Sales Forecast"
-msgstr ""
+msgstr "在庫と販売予測"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
@@ -219,12 +221,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,to_procure:0
 msgid "Planned In"
-msgstr ""
+msgstr "計画入庫"
 
 #. module: stock_planning
 #: field:stock.planning,stock_simulation:0
 msgid "Stock Simulation"
-msgstr ""
+msgstr "在庫シミュレーション"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning_createlines
@@ -237,60 +239,60 @@ msgid ""
 "Confirmed incoming in periods before calculated (Including Already In). "
 "Between start date of current period and one day before start of calculated "
 "period."
-msgstr ""
+msgstr "計算する前に期間内で確認された入庫（既に入庫分を含む）です。現在の期間の開始日と計算された期間の開始１日前の間です。"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Search  Sales Forecast"
-msgstr ""
+msgstr "販売予測の検索"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_user:0
 msgid "This User Period5"
-msgstr ""
+msgstr "このユーザの期間5"
 
 #. module: stock_planning
 #: help:stock.planning,history:0
 msgid "History of procurement or internal supply of this planning line."
-msgstr ""
+msgstr "この計画行の調達、または内部供給の履歴"
 
 #. module: stock_planning
 #: help:stock.planning,company_forecast:0
 msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
-msgstr ""
+msgstr "選択した期間中に選択した商品の会社全体（全ての倉庫）ための全ての販売予測です。"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
 msgid "This User Period1"
-msgstr ""
+msgstr "このユーザの期間1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_user:0
 msgid "This User Period3"
-msgstr ""
+msgstr "このユーザの期間3"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Stock Planning"
-msgstr ""
+msgstr "在庫計画"
 
 #. module: stock_planning
 #: field:stock.planning,minimum_op:0
 msgid "Minimum Rule"
-msgstr ""
+msgstr "最小値のルール"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr ""
+msgstr "調達入庫の残り"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Create"
-msgstr ""
+msgstr "作成"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
@@ -298,12 +300,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual
 #: view:stock.planning:0
 msgid "Master Procurement Schedule"
-msgstr ""
+msgstr "マスター調達スケジュール"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
 msgid "Past/Future"
-msgstr ""
+msgstr "過去 / 将来"
 
 #. module: stock_planning
 #: view:stock.period:0
diff --git a/addons/web/i18n/ar.po b/addons/web/i18n/ar.po
index c264ce189f0..8677fcf59be 100644
--- a/addons/web/i18n/ar.po
+++ b/addons/web/i18n/ar.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 13:07+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "تم"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "إرسال تقرير أوبنيرب"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "لا ترسل"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "خطأ عميل"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "تحميل (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "اسم قاعدة بيانات خاطئ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "مدعوم"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "تم حفظ قاعدة البيانات بنجاح"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "مستعادة"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "تم إستعادة قاعدة البيانات بنجاح"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "حول"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "تغيير كلمة السر"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "تفضيلات"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "تغيير كلمة المرور"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "حفظ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "تغيير كلمة السر"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "حول"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "أوبنيرب - النسخة العامة"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "خطأ عميل"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "تصدير البيانات"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "إغلاق"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "استيراد البيانات"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "إستيراد ملف"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "معرف خارجي"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "تحميل"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "تحميل \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "تم إلغاء الترشيح لخطأ في التعبير"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "بحث خاطئ"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "إدخال مرشح"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "مشغلة من بحث العرض"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "تم"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "قيمة خاطئة للحقل %(fieldname)s: [%(value)s] تكون %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "أضف للوحة الرئيسية"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "بحث خاطئ"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "مشغلة من بحث العرض"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "قيمة خاطئة للحقل %(fieldname)s: [%(value)s] تكون %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "قيمة رقمية خاطئة"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "قيمة رقمية خاطئة"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "نعم"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "كلا"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "المرشحات"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "يحتوي"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "لا يحتوي علي"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "مساوٍ لـ"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "ليس مساويًا لـ"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "أكبر من"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "أقل من"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "أكبر أو مساو لـ"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "أقل أو مساو لـ"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "يكون"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "ليس"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "يكون صواب"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "يكون خاطئ"
 
@@ -400,948 +435,973 @@ msgstr "إدارة العروض (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "إنشاء"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "تحرير"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "إزالة"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "إنشاء عرض (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "هل تريد إزالة هذا العرض ؟"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "عرض المحرر %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "عرض موروث"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "هل تريد إنشاء عرض من الموروث هنا؟"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "معاينة"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "هل تريد إزالة هذا الطرف؟"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "خصائص"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "تحديث"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "نموذج"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "تخصيص"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "حذف"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "تكرار"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "تعيين الافتراضي"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "هل تريد حذف هذا السجل؟"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "تحذير، تم تحرير السجل، تعديلاتك سيتم تجاهلها"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "حفظ كإفتراضي"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "مرفقات"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "هل تريد حذف هذا المرفق %s ؟"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "عامل غير معروف %s في نطاق %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "حقل غير معروف %s في نطاق %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "عامل غير مدعوم %s في نطاق %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "تأكيد"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "فتح: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>    مزيداً من البحث...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   إنشاء \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   إنشاء و تحرير...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "بحث: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "إنشاء: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "فتح: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "اضافة"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "إضافة: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "قائمة"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "غير محدود"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "هذا [ %(first_record)d  إلي %(last_record)d ] من %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "استيراد"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "تصدير"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "مجموعة"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "هل تريد إزالة هذه السجلات ؟"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "تحذير"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "غير محدد"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "صفحة"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "هل تريد حذف هذا السجل؟"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "شجرة"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "إستدعاء عرض الحقول"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "عرض السجل (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "نموذج %s للحقول"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "إدارة العروض"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "لم يتمكن من إيجاد معرف العرض الحالي"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "ترجم"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "ترجمة تقنية"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "خيارات أخرى"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "عليك إختيار سجل واحد علي الأقل."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "استيراد"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "تصدير"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "تقارير"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "ترجمات"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "إجراءات"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "جاري التحميل..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "روابط"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr "نسخة أبونيرب لا تشتمل عل عقد شراكة"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "عليك إختيار سجل واحد علي الأقل."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "أوبنيرب للمنشآت"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "تحذير"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "عقد شراكة أوبنيرب"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "ترجمات"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "سيتم إرسال تقرير لفريق أوبنيرب"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "ملخّص:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "الوصف:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "ماذا أنهيت:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "كلمة السر أو اسم المستخدم غير صالح"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "قاعدة البيانات:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "اسم المستخدم"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "كلمة المرور"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "تسجيل الدخول"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "إدارة قواعد البيانات"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "مدعوم من kifcaliph و"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "جاري التحميل..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "إزالة"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "نسخة إحتياطية"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "استرجاع"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "العودة للدخول"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "إنشاء قاعدة بيانات"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "كلمة المرور الرئيسية:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "اسم قاعدة البيانات الجديدة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "تحميل البيانات الوهمية:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "اللغة الافتراضية:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "كلمة مرور المشرف العام:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "تأكيد كلمة المرور:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "إسقاط قاعدة البيانات"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "قاعدة البيانات:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "كلمة المرور الرئيسية:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "إزالة"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "نسخ إحتياطي لقاعدة البيانات"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "نسخة إحتياطية"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "إسترجاع قاعدة بيانات"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "ملف:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "استرجاع"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "تغيير كلمة المرور الرئيسية"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "كلمة مرور رئيسية جديدة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "تأكيد كلمة المرور الرئيسية الجديدة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr "نسخة أبونيرب لا تشتمل عل عقد شراكة"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "أوبنيرب للمنشآت"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "عقد شراكة أوبنيرب"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "سيتم إرسال تقرير لفريق أوبنيرب"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "ملخّص:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "الوصف:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "ماذا أنهيت:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "كلمة السر أو اسم المستخدم غير صالح"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "اسم المستخدم"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "الإصدار"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "كلمة المرور"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "حقوق النشر محفوظة ٢٠٠٤ - ٢٠١٢ لشركة OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "تسجيل الدخول"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP هي علامة تجارية لـ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "إدارة قواعد البيانات"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "شركة OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "العودة للدخول"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "النظام مرخص بشروط"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "القائمة الرئيسية"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "تسجيل الخروج"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "لمزيد من العلومات قم بزيارة"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "دمج القائمة"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "فتح القائمة"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "كلمة المرور القديمة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "إخفاء هذه الملحوظة"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "كلمة المرور الجديدة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "تعطيل جميع الإرشادات"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "تأكيد كلمة المرور:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "إضافة / إزالة مختَصَر"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "أكثر..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "تنقيح العرض#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "عرض السجل (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "عرض الحقول"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "إدارة المرشحات"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "عرض"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "تحرير بحث العروض"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "تحرير الإجراء"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "حرر مسار العمل"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "المعرِّف:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "معرف XML:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "منشأ بالمستخدم:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "تاريخ الإنشاء:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "أخر تعديلات بواسطة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "أخر تعديلات بتاريخ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "حقل"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "حذف"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "تكرار"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "إضافة مرفق"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "الإفتراضي:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "الحالة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "أنت فقط"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "جميع المستخدمين"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "أداة غير معالجة"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "صفحة دفتر الملاحظات \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "معدل:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(لا اسم)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "حقل:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "كائن:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "نوع:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "ودجة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "حجم:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "سياق:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "نطاق:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "معدل:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "تغيير الإفتراضي:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "حين التغيير:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "علاقة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "خيار:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "إرسال رسالة بالبريد الإلكتروني المحلي الإفتراضي"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "فتح هذا المصدر"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "اختر التاريخ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "فتح..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "إنشاء..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "بحث..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "عيِّن صورة"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "إفراغ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "جاري التحميل..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "حدّد"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "حفظ كـ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "زر"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(لا كلام)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "خاص:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "نوع الزر:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "طريقة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "معرف الإجراء"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "بحث"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "حقل"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "المرشحات"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- المرشحات --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- الإجراءات --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "إضافة مرشح متقدم:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "حفظ المرشح"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "إدارة المرشحات"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "اسم المرشح:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(لاحظ أن أي مرشح بنفس الاسم سيتم إستبداله)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "اختر اللوحة لإضافة هذا المرشح لها:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "اسم العنصرالجديد في اللوحة:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "مرشحات متقدمة"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "يجب تطابق أي من الشروط التالية"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "أضف للوحة الرئيسية"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "يجب تطابق كل الشروط التالية"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "لا يجب تطابق أي من الشروط التالية"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "إضافة شرط"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "و"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "حفظ و جديد"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "حفظ و إغلاق"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1354,82 +1414,67 @@ msgstr ""
 "التعديل."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "نوع التصدير:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "إستيراد بيانات ملائمة للتصدير"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "تصدير جميع البيانات"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "تنسيقات التصدير"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "الحقول المتوفرة"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "حقول للتصدير"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "حفظ قائمة الحقول"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "إزالة الكل"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "اسم"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "حفظ باسم:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "مُصدرة محفوظة:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "كلمة المرور القديمة:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "كلمة المرور الجديدة:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "تأكيد كلمة المرور:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "إستيراد ملف .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1438,113 +1483,186 @@ msgstr ""
 "       يجب عليك إستخدام أداة تصدير مع الخيار \" Compatible\" option."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "ملف CSV :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "تأكد من إمتداد الملف"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "خيارات الاستيراد"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "هل لملفك عناوين؟"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "فاصل :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "محدد:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "ترميز:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "خطوط للتجاهل"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr "يستخدم مع ملفات CSV لو هناك عناوين لأكثر من سطر"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "فشلت عملية الإستيراد للأسباب التالية:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "هذه معاينة لملف لم يتمكن من إستيراده:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "تنشيط وضع التطوير"
+#~ msgid "LOGOUT"
+#~ msgstr "تسجيل الخروج"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "الإصدار"
+#~ msgid "Hide this tip"
+#~ msgstr "إخفاء هذه الملحوظة"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "حقوق النشر محفوظة ٢٠٠٤ - ٢٠١٢ لشركة OpenERP SA"
+#~ msgid "Open..."
+#~ msgstr "فتح..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP هي علامة تجارية لـ"
+#~ msgid "Create..."
+#~ msgstr "إنشاء..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "شركة OpenERP SA"
+#~ msgid "Search..."
+#~ msgstr "بحث..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "النظام مرخص بشروط"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "Add condition"
+#~ msgstr "إضافة شرط"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "لمزيد من العلومات قم بزيارة"
+#~ msgid "and"
+#~ msgstr "و"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "يجب تطابق أي من الشروط التالية"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "يجب تطابق كل الشروط التالية"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "لا يجب تطابق أي من الشروط التالية"
+
+#~ msgid "Disable all tips"
+#~ msgstr "تعطيل جميع الإرشادات"
+
+#~ msgid "Filter Entry"
+#~ msgstr "إدخال مرشح"
+
+#~ msgid "OK"
+#~ msgstr "تم"
+
+#~ msgid "Page"
+#~ msgstr "صفحة"
+
+#~ msgid "Attachments"
+#~ msgstr "مرفقات"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "هل تريد حذف هذا المرفق %s ؟"
+
+#~ msgid "Customize"
+#~ msgstr "تخصيص"
+
+#~ msgid "Other Options"
+#~ msgstr "خيارات أخرى"
+
+#~ msgid "More…"
+#~ msgstr "أكثر..."
+
+#~ msgid "Reports"
+#~ msgstr "تقارير"
+
+#~ msgid "Links"
+#~ msgstr "روابط"
+
+#~ msgid "Actions"
+#~ msgstr "إجراءات"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "صفحة دفتر الملاحظات \""
+
+#~ msgid "Advanced Filters"
+#~ msgstr "مرشحات متقدمة"
+
+#~ msgid "Search"
+#~ msgstr "بحث"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "اسم العنصرالجديد في اللوحة:"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "اختر اللوحة لإضافة هذا المرشح لها:"
+
+#~ msgid "Home"
+#~ msgstr "القائمة الرئيسية"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "إضافة / إزالة مختَصَر"
+
+#~ msgid "Add attachment"
+#~ msgstr "إضافة مرفق"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "إرسال رسالة بالبريد الإلكتروني المحلي الإفتراضي"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "هذا [ %(first_record)d  إلي %(last_record)d ] من %(records_count)d"
+
+#~ msgid "Fold menu"
+#~ msgstr "دمج القائمة"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "تنشيط وضع التطوير"
+
+#~ msgid "Unfold menu"
+#~ msgstr "فتح القائمة"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "تم إلغاء الترشيح لخطأ في التعبير"
diff --git a/addons/web/i18n/bn.po b/addons/web/i18n/bn.po
index f3083908967..0fbffa35e41 100644
--- a/addons/web/i18n/bn.po
+++ b/addons/web/i18n/bn.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-24 12:45+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "বেশ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ প্রতিবেদন পাঠান"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "পাঠাবেন না"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "গ্রাহক ত্রুটি"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "(%d) লোড হচ্ছে"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "অকার্যকর তথ্যউৎসের নাম"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "সাহায্যপ্রাপ্ত"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "তথ্যুউৎস সঠিকভাবে ব্যাকআপ নেয়া হয়েছে"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "পুনরুদ্ধার হয়েছে"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "তথ্যউৎস সঠিকভাবে পুনরুদ্ধার হয়েছে"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "সম্বন্ধে"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "অনুমোদন শব্দ পরিবর্তন করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "পছন্দসমূহ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "বাতিল করুন"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "অনুমোদন শব্দ পরিবর্তন করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "বাতিল করুন"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "সংরক্ষণ করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "অনুমোদন শব্দ পরিবর্তন করুন"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "সম্বন্ধে"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "ওপেন-ই-আর-পি - অসমর্থিত/সম্প্রদায়ভিত্তিক সংস্করণ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "গ্রাহক ত্রুটি"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "বহীরায়িত তথ্য"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "বন্ধ করুন"
 
@@ -178,217 +225,205 @@ msgid "Import Data"
 msgstr "তথ্য আনায়ন করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "ফাইল আনায়ন করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "বহিরাগত আই-ডি"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "ডাউনলোড করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "\"%s\" ডাউনলোড করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "অসিদ্ধ শব্দবিন্যাসের কারণে পরিশোধক নিষ্ক্রিয়"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "অশুদ্ধ অনুসন্ধান"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "প্রবেশ পরিশুদ্ধ করুন"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "অনুসন্ধান দৃশ্য থেকে আলোড়িত হয়েছে"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "বেশ"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "ক্ষেতের জন্য ভূল মান %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "ড্যাশবোর্ডে যোগ করুন"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "অশুদ্ধ অনুসন্ধান"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "অনুসন্ধান দৃশ্য থেকে আলোড়িত হয়েছে"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "ক্ষেতের জন্য ভূল মান %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "একটি শুদ্ধ পূর্ণসংখ্যা নয়"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "একটি শুদ্ধ সংখ্যা নয়"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "হ্যাঁ"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "না"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "পরিশোধকগুলি"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "ধারন করে"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "ধারন করেনা"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "সমান"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "সমান নয়"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "তুলনায় বেশি"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "তুলনায় কম"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "বেশি অথবা সমান"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "কম অথবা সমান"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "হয়"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "নয়"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "সত্য"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "মিথ্যা"
 
@@ -401,949 +436,974 @@ msgstr "দৃশ্য ব্যবস্থাপনা করুন (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "তৈরি করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "সম্পাদনা করুন"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "সরিয়ে ফেলুন"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "একটি দৃশ্য নির্মাণ করুন (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "আপনি কি সত্যিই এই দৃশ্য মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "সম্পাদনকারী দেখান  %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "উত্তরাধিকারসুত্রে প্রাপ্ত দৃশ্য"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 "আপনি কি সত্যিই এখানে একটি উত্তরাধিকারসুত্রে প্রাপ্ত দৃশ্য তৈরি করতে চান?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "পূর্বরূপ"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "আপনি কি সত্যিই এই সংযোগস্থল মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "বৈশিষ্ট্যাবলী"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "হালনাগাদ করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "গঠন"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "স্বনির্বাচন করুন"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "মুছে ফেলুন"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "অনুরূপ"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "অবিকল্পিত করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "আপনি কি সত্যিই এই তথ্যটি মুছে ফেলতে চাইছেন?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "সতর্কবাণী, তথ্যটি পরিবর্তন হয়েছে, আপনার পরিবর্তনগুলি বাতিল করা হবে।"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "অবিকল্পিতভাবে সংরক্ষন করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "সংলগ্নকগুলি"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "আপনি কি সত্যিই থেকে ফেলতে চাচ্ছেন সংলগ্নক % s '"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "এলাকার মধ্যে %s অজানা পরিচালক %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "এলাকার মধ্যে %s অজানা ক্ষেত্র %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "এলাকার মধ্যে %s অসমর্থিত পরিচালক %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "নিশ্চিত করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "খুলুন: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   আরো খুঁজুন...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   তৈরি করুন \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   নির্মাণ ও সম্পাদনা করুন...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "অনুসন্ধান: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "তৈরি করুন: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "খুলুন: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "যোগ করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "যোগ করুন: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "তালিকা"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "অসীম"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "আনয়ন করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "বহিরায়ন করুন"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "দল"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "আপনি কি সত্যিই এই তথ্যগুলি মুছে ফেলতে চাইছেন?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "সতর্কীকরণ"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "অনির্ণীত"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "পৃষ্ঠা"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "আপনি কি সত্যিই এই তথ্যটি মুছে ফেলতে চাইছেন?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "শাখী"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "ক্ষেত্রগুলির দৃশ্য আনুন"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "(%s) লগ দেখুন"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "গঠন %s ক্ষেত্রগুলির"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "দৃশ্যগুলি পরিচালনা করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "বর্তমান দৃশ্য ঘোষণা খুঁজে পাওয়া যায় নি"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "অনুবাদ করুন"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "প্রযুক্তিগত অনুবাদ"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "অন্য বিকল্পসমূহ"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "আপনার কমপক্ষে একটা নথি নির্বাচন করা আবশ্যক"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "আনয়ন করুন"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "বহিরায়ন করুন"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "প্রতিবেদনগুলি"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "অনুবাদসমূহ"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "কার্যসমূহ"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "লোড হচ্ছে..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "লিঙ্কগুলি"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr "আপনার ওপেন-ই-আর-পি সংস্করণ অসমর্থিত"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "আপনার কমপক্ষে একটা নথি নির্বাচন করা আবশ্যক"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "সতর্কীকরণ"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ চুক্তি।"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "অনুবাদসমূহ"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "আপনার প্রতিবেদন ওপেন-ই-আর-পি শিল্পোদ্যোগ দলের কাছে পাথানো হবে।"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "সারাংশ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "বিবরণ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "আপনি কি করেছেন:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "অশুদ্ধ ব্যাবহারকারীর নাম বা শব্দচাবি"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "উপাত্তুৎস:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "ব্যবহারকারীর নাম"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "শব্দচাবি"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "প্রবেশ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "উপাত্তুৎস তদারক করুন"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "কর্তৃত্বে"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "ওপেন-ই-আর-পি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "লোড হচ্ছে..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "ফেলে দিন"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "ব্যাকআপ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "পুনরুদ্ধার করুন"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "আবার প্রবেশ করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "উপাত্তুৎস তৈরি করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "মুখ্য শব্দচাবি:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "নতুন উপাত্তুৎসের নাম"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "প্রদর্শন উপাত্ত লোড করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "অবিকল্পিত ভাষা:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "প্রশাসনিক শব্দচাবি:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "শব্দচাবি নিশ্চিত করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "উপাত্তুৎস ফেলে দিন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "উপাত্তুৎস:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "মুখ্য শব্দচাবি:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "ফেলে দিন"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "উপাত্তুৎস ব্যাকআপ নিন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "ব্যাকআপ"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "উপাত্তুৎস পুনরুদ্ধার করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "ফাইল:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "পুনরুদ্ধার করুন"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "মুখ্য শব্দচাবি পরিবর্তন করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "নতুন মুখ্য শব্দচাবি:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "নতুন মুখ্য শব্দচাবি নিশ্চিত করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr "আপনার ওপেন-ই-আর-পি সংস্করণ অসমর্থিত"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "ওপেন-ই-আর-পি শিল্পোদ্যোগ চুক্তি।"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "আপনার প্রতিবেদন ওপেন-ই-আর-পি শিল্পোদ্যোগ দলের কাছে পাথানো হবে।"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "সারাংশ:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "বিবরণ:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "আপনি কি করেছেন:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "অশুদ্ধ ব্যাবহারকারীর নাম বা শব্দচাবি"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "ব্যবহারকারীর নাম"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "সংস্করণ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "শব্দচাবি"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "কপিরাইট © 2004-আজকে ওপেন-ই-আর-পি এসএ. সর্বসত্ত্ব সংরক্ষিত।"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "প্রবেশ"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "ওপেন-ই-আর-পি হল একটি ট্রেডমার্ক"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "উপাত্তুৎস তদারক করুন"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "ওপেন-ই-আর-পি এসএ কোম্পানির"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "আবার প্রবেশ করুন"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "শর্তাবলীর অধীনে অনুমতিপ্রাপ্ত"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "ঘর"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "জি-এন-ইউ আফেরো জেনেরাল পাবলিক লাইসেন্সের"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "বাইরে যান"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "অধিক তথ্যের জন্য যান"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "তালিকা ভাজ করুন"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "তালিকা খুলুন"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "পুরনো শব্দচাবি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "এই ইঙ্গিতটি আড়াল করুন"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "নতুন শব্দচাবি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "সব ইঙ্গিতগুলি নিষ্ক্রিয় করুন"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "শব্দচাবি নিশ্চিত করুন:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "যোগ / বিয়োগ শর্টকাট..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "আরো..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "ত্রুটিহীন দৃশ্য#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "লগ দেখুন (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "ক্ষেত্রগুলির দৃশ্য"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "পরিশোধক তদারক করুন"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "দৃশ্য"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "অনুসন্ধান দৃশ্য সম্পাদনা করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "কাজ সম্পাদনা করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "কার্যপ্রবাহ সম্পাদনা করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "আই-ডি:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML আই-ডি:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "ব্যবহারকারী তৈয়ার:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "তারিখ তৈয়ার:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "সর্বশেষ সংশোধন করেছে:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "নতুন পরিবর্তিত তারিখ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "ক্ষেত্র"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "মুছে ফেলুন"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "অনুরূপ"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "সংলগ্নক যোগ করুন"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "অবিকল্পিত:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "শর্ত:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "শুধু আপনি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "সকল ব্যবহারকারীগন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "অঘাঁটিত উইজেট"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "নোটবই এর পাতা \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "পরিবর্তকসমূহ:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(লেবেল নয়)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "ক্ষেত্র:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "জিনিস:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "ধরণ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "উইজেট:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "আকার:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "প্রসঙ্গে:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "এলাকা:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "পরিবর্তকসমূহ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "অবিকল্প পরিবর্তন করুন:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "পরিবর্তনে:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "সম্পর্ক:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "নির্বাচন:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "আপনার অবিকল্প ইমেইল ক্লায়েন্ট দিএ ইমেইল পাঠান"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "এই তথ্যসম্পদ খুলুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "তারিখ নির্বাচন করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "খুলুন..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "তৈরি..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "অনুসন্ধান..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "ছবি বসান"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "পরিষ্কার"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "আপলোড হচ্ছে..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "নির্বাচন করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "নতুন রূপে সংরক্ষণ করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "বোতাম"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "পংক্তি নয়"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "বিশেষ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "বোতামের ধরণ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "পদ্ধতি:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "কাযের আই-ডি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "খুঁজুন"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "ক্ষেত্র"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "পরিশোধকগুলি"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- পরিশোধকগুলি --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- কাজগুলি --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "উন্নত পরিশোধক যোগ করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "পরিশোধক সংরক্ষন করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "পরিশোধক তদারক করুন"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "পরিশোধকের নাম:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(একই নামের যে কোন উপস্থিত পরিশোধক প্রতিস্থাপন করা হবে)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "ড্যাশবোর্ড নির্বাচন করুন, এই পরিশোধক যোগ করার জন্য:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "নতুন ড্যাশবোর্ড উপাদানের শিরোনাম:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "উন্নয় পরিশোধকগুলি"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "নিম্নলিখিত সকল শর্তগুলির যেকোনটি মেলা আবশ্যক"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "ড্যাশবোর্ডে যোগ করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "নিম্নলিখিত সকল শর্তগুলিই মেলা আবশ্যক"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "নিম্নলিখিত কোন শর্তগুলিই মেলা আবশ্যক নয়"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "শর্ত যোগ করুন"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "এবং"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "সংরক্ষন এবং নতুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "সংরক্ষন এবং বন্ধ করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1357,82 +1417,67 @@ msgstr ""
 "যা রুপান্তরিকরণের পরে পুনঃআলায়ন করা যাবে।"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "বহিরায়নের প্রকার"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "সামঞ্জস্যপূর্ণ বহিরায়ন আনুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "সলল উপাত্ত বহিরায়ন করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "সকল বিন্যাসগুলি বহিরায়ন করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "বিদ্যমান ক্ষেত্রগুলি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "বহিরয়নের জন্য ক্ষেত্রগুলি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "ক্ষেত্রগুলির তালিকা সংরক্ষন করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "সব সরান"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "নাম"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "নতুনভাবে সংরক্ষণ করুন:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "সংরক্ষিত বহিরায়নগুলি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "পুরনো শব্দচাবি"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "নতুন শব্দচাবি"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "শব্দচাবি নিশ্চিত করুন:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. একটি .CSV ফাইল আনায়ন করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1443,57 +1488,57 @@ msgstr ""
 "করা উচিত।"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV ফাইল:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. আপনার ফাইলের ধরণ পরীক্ষা করুন"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "আনায়নের বিকল্পগুলি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "আপনার ফাইলের শিরোনাম আছে কি?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "বিভাজক:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "বিভেদক:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "লিপিসংকেত"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "লাতিন 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "উপেক্ষা করার মত পংক্তিগুলি"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1502,56 +1547,129 @@ msgstr ""
 "সময় একক লাইন বেশী অগ্রাহ্য হয়"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "আনায়ন ব্যর্থ হওয়ার কারন:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "এখানে ফাইলটির প্রাকদর্শন আছে যা আমরা আনায়ন করতে পারিনি:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "উন্নতির ধরন সক্রিয় করুন"
+#~ msgid "Filter Entry"
+#~ msgstr "প্রবেশ পরিশুদ্ধ করুন"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "সংস্করণ"
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "অসিদ্ধ শব্দবিন্যাসের কারণে পরিশোধক নিষ্ক্রিয়"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "কপিরাইট © 2004-আজকে ওপেন-ই-আর-পি এসএ. সর্বসত্ত্ব সংরক্ষিত।"
+#~ msgid "OK"
+#~ msgstr "বেশ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "ওপেন-ই-আর-পি হল একটি ট্রেডমার্ক"
+#~ msgid "Customize"
+#~ msgstr "স্বনির্বাচন করুন"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "ওপেন-ই-আর-পি এসএ কোম্পানির"
+#~ msgid "Attachments"
+#~ msgstr "সংলগ্নকগুলি"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "শর্তাবলীর অধীনে অনুমতিপ্রাপ্ত"
+#~ msgid "Page"
+#~ msgstr "পৃষ্ঠা"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "জি-এন-ইউ আফেরো জেনেরাল পাবলিক লাইসেন্সের"
+#~ msgid "Other Options"
+#~ msgstr "অন্য বিকল্পসমূহ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "অধিক তথ্যের জন্য যান"
+#~ msgid "Reports"
+#~ msgstr "প্রতিবেদনগুলি"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Links"
+#~ msgstr "লিঙ্কগুলি"
+
+#~ msgid "Actions"
+#~ msgstr "কার্যসমূহ"
+
+#~ msgid "Home"
+#~ msgstr "ঘর"
+
+#~ msgid "Unfold menu"
+#~ msgstr "তালিকা খুলুন"
+
+#~ msgid "Fold menu"
+#~ msgstr "তালিকা ভাজ করুন"
+
+#~ msgid "More…"
+#~ msgstr "আরো..."
+
+#~ msgid "LOGOUT"
+#~ msgstr "বাইরে যান"
+
+#~ msgid "Disable all tips"
+#~ msgstr "সব ইঙ্গিতগুলি নিষ্ক্রিয় করুন"
+
+#~ msgid "Hide this tip"
+#~ msgstr "এই ইঙ্গিতটি আড়াল করুন"
+
+#~ msgid "Add attachment"
+#~ msgstr "সংলগ্নক যোগ করুন"
+
+#~ msgid "Open..."
+#~ msgstr "খুলুন..."
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "আপনার অবিকল্প ইমেইল ক্লায়েন্ট দিএ ইমেইল পাঠান"
+
+#~ msgid "Search..."
+#~ msgstr "অনুসন্ধান..."
+
+#~ msgid "Create..."
+#~ msgstr "তৈরি..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "যোগ / বিয়োগ শর্টকাট..."
+
+#~ msgid "Notebook Page \""
+#~ msgstr "নোটবই এর পাতা \""
+
+#~ msgid "Search"
+#~ msgstr "খুঁজুন"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "উন্নয় পরিশোধকগুলি"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "ড্যাশবোর্ড নির্বাচন করুন, এই পরিশোধক যোগ করার জন্য:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "নতুন ড্যাশবোর্ড উপাদানের শিরোনাম:"
+
+#~ msgid "Add condition"
+#~ msgstr "শর্ত যোগ করুন"
+
+#~ msgid "and"
+#~ msgstr "এবং"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "নিম্নলিখিত সকল শর্তগুলির যেকোনটি মেলা আবশ্যক"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "নিম্নলিখিত সকল শর্তগুলিই মেলা আবশ্যক"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "নিম্নলিখিত কোন শর্তগুলিই মেলা আবশ্যক নয়"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "আপনি কি সত্যিই থেকে ফেলতে চাচ্ছেন সংলগ্নক % s '"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "উন্নতির ধরন সক্রিয় করুন"
diff --git a/addons/web/i18n/bs.po b/addons/web/i18n/bs.po
index f50ae114385..4521915d4e1 100644
--- a/addons/web/i18n/bs.po
+++ b/addons/web/i18n/bs.po
@@ -7,130 +7,179 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-13 20:46+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Uredu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Pošalji OpenERP Enterprise Izvještaj"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Nemoj Poslat"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Punim (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nevažeće ime baze podataka"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Spašeno"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Baza podataka uspješno kopirana"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Obnovljeno"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Baza podataka uspješno obnovljena"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "O programu"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Promijeni šifru"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Promijeni šifru"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Sačuvaj"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Promijeni šifru"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "O programu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
 msgstr ""
 
 #. openerp-web
@@ -140,14 +189,12 @@ msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Zatvori"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Uvezi podatke"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Externi ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Preuzimanje"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Preuzimanje \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filter onemogučen zbog ne validne sintakse"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Dodaj u Dashboard"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "ne važeći integer"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "Ne važeći broj"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "sadrži"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "Ne sarži"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "je jednako"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "veće od"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "nije"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "je istinito"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "je pogrešno"
 
@@ -400,249 +435,250 @@ msgstr "Upravljanje pregledom (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Uređivanje"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Da li sigurno želite uklonuti ovaj čvor?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Podesi"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
-msgstr "Snimi zadano"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Jeste li sigurni da želite izbrisati ovaj zapis?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Da li sigurno želite izbrisati dodatak %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
+msgstr "Snimi zadano"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Nepoznat operator %s na domeni %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Portvrdi"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Otvori: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Traži Više...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Kreiraj\"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Kreiraj i Uredi...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Otvori: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Uvezi"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Izvoz"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
-msgstr ""
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Upozorenje"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Stranica"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Jeste li sigurni da želite izbrisati ovaj zapis?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr "Stablo"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Pogledaj Log (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Prevedi"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Tehnički prevod"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Ostale opcije"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Morate izabrati barem jedan zapis"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Uvezi"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Izvoz"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Prevodi"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Izvještaji"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Učitavam..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Akcije"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Linkovi"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Morate izabrati barem jedan zapis"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Upozorenje"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Prevodi"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Baza podataka:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Učitavam..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Vrati"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "Kreiraj Bazu podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Glavni Password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Naziv nove baze podataka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Učitavam Demonstrativne podatke"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Administratorov pasword:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Potvrdi password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "Izbaci Bazu podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Baza podataka:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "Povrati Bazu podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Datoteka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Vrati"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "Promijeni glavni password"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Novi glavni password"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Potvrdi glavni password"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:448
+msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:449
+msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
-msgid "Debug View#"
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
-msgid "View Log (perm_read)"
+#: addons/web/static/src/xml/base.xml:451
+msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
-msgid "View Fields"
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Dodaj u Dashboard"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,165 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr ""
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filter onemogučen zbog ne validne sintakse"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#~ msgid "Customize"
+#~ msgstr "Podesi"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Da li sigurno želite izbrisati dodatak %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
+#~ msgid "Page"
+#~ msgstr "Stranica"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Other Options"
+#~ msgstr "Ostale opcije"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#~ msgid "Reports"
+#~ msgstr "Izvještaji"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "Links"
+#~ msgstr "Linkovi"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "Actions"
+#~ msgstr "Akcije"
diff --git a/addons/web/i18n/ca.po b/addons/web/i18n/ca.po
index 1edbe4f0587..cdd3c1c2a90 100644
--- a/addons/web/i18n/ca.po
+++ b/addons/web/i18n/ca.po
@@ -7,130 +7,179 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-15 19:13+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
+#: addons/web/static/src/js/chrome.js:812
+msgid "Change password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:791
-msgid "Change password"
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
 msgstr ""
 
 #. openerp-web
@@ -140,14 +189,12 @@ msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr ""
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-msgid "Powered by"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
-msgid "OpenERP"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
-msgid "CREATE DATABASE"
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
-msgid "Master password:"
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
-msgid "New database name:"
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
-msgid "Load Demonstration data:"
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
-msgid "Default language:"
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
-msgid "Admin password:"
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
-msgid "Confirm password:"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
+msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
-msgid "DROP DATABASE"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
+msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
-msgid "Master Password:"
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:143
-msgid "BACKUP DATABASE"
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
+#: addons/web/static/src/xml/base.xml:131
+msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:175
-msgid "RESTORE DATABASE"
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
+msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
-msgid "File:"
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
+msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
+#: addons/web/static/src/xml/base.xml:142
+msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:204
-msgid "CHANGE MASTER PASSWORD"
+#: addons/web/static/src/xml/base.xml:146
+msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
-msgid "New master password:"
+#: addons/web/static/src/xml/base.xml:156
+msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
-msgid "Confirm new master password:"
+#: addons/web/static/src/xml/base.xml:160
+msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:171
+msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
+msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:197
+msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:222
+msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:225
+msgid "File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:244
+msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:251
+msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:255
+msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,140 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
diff --git a/addons/web/i18n/cs.po b/addons/web/i18n/cs.po
index 061276cb3e4..627cff03e7d 100644
--- a/addons/web/i18n/cs.po
+++ b/addons/web/i18n/cs.po
@@ -7,132 +7,181 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-22 09:44+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: openerp-i18n-czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Zaslat hlášení OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Neodesílat"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Chyba klienta"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Načítání (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Neplatné jméno databáze"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Zálohováno"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Databáze úspěšně zazálohována"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Obnoveno"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Databáze úspěšně obnovena"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "O aplikaci"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Změnit heslo"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Předvolby"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Zrušit"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Změnit heslo"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Uložit"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Změnit heslo"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "O aplikaci"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - nepodporovaná/komunitní verze"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Chyba klienta"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -141,14 +190,12 @@ msgstr "Exportovat data"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Zavřít"
 
@@ -178,217 +225,205 @@ msgid "Import Data"
 msgstr "Importovat data"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importovat soubor"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Vnější ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Stáhnout"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Stáhnout \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtr zakázán kvůli neplatné syntaxi"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Neplatné hledání"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Položka filtru"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "vyvoláno z pohledu hledání"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Neplatná hodnata pro pole %(fieldname)s: [%(value)s] je %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Přidat na nástěnku"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Neplatné hledání"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "vyvoláno z pohledu hledání"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Neplatná hodnata pro pole %(fieldname)s: [%(value)s] je %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "neplatné celé číslo"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "neplatné číslo"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Ano"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Ne"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtry"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "obsahuje"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "neobsahuje"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "rovná se"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "nerovná se"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "větší než"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "menší než"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "větší než nebo rovno"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "menší než nebo rovno"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "je"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "není"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "je pravda"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "je nepravda"
 
@@ -401,950 +436,975 @@ msgstr "Spravovat pohledy (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Vytvořit"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Upravit"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Odstranit"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Vytvořit pohled (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Opravdu chcete odstranit pohled?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Editor pohledů %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Zděděný pohled"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Opravdu zde chcete vytvořit zděděný pohled?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Náhled"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Opravdu chcete odstranit tento uzel?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Vlastnosti"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Aktualizovat"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulář"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Přizpůsobit"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Smazat"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Zdvojit"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Nastavit výchozí"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Opravdu chcete smazat tento záznam?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Varování, záznam byl upraven, vaše změny budou zahozeny."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Uložit výchozí"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Přílohy"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Opravdu chcete smazat přílohu %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Neznámý operátor %s v doméně %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Neplatné pole %s v doméně %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Nepodporovaný operátor %s v doméně %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Potvrdit"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Otevřít: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>  Hledat další...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Vytvořit \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Vytvořit nebo upravit...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Hledat: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Vytvořit: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Otevřít: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Přidat"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Přidat "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Seznam"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Neomezeno"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d po %(last_record)d] z %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importovat"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Export"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Skupina"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Opravdu chcete odstranit tyto záznamy?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Varování"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Neurčeno"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Stránka"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Opravdu chcete smazat tento záznam?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Strom"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Získat pole pohledu"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Zobrazit záznam (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Pole modelu %s"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Spravovat pohledy"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Nelze nalézt definici aktuálního pohledu"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Přeložit"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Technický překlad"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Jiné volby"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Musíte vybrat alespoň jeden záznam"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importovat"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Překlady"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Výkazy"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Načítání..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Akce"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Vaše verze OpenERP není podporována. Služby podpory & údržby jsou dostupné "
+"zde:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Odkazy"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Musíte vybrat alespoň jeden záznam"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "Smlouva OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Varování"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Váše hlášení bude odesláno týmu OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Překlady"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Shrnutí:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Popis:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Co jste udělal:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Neplatné uživatelské jméno nebo heslo"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Databáze:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Jméno uživatele"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Heslo"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Přihlásit"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Spravovat databáze"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Založeno na"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Načítání..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Odstranit"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Zálohovat"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Obnovit"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Zpět k přihlášení"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "VYTVOŘIT DATABÁZI"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Hlavní heslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Jméno nové databáze:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Načíst ukázková data:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Výchozí jazyk:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Heslo správce:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Potvrdit heslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "ODSTRANIT DATABÁZI"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Databáze:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Hlavní heslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Odstranit"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "ZÁLOHOVAT DATABÁZI"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Zálohovat"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "OBNOVIT DATABÁZI"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Soubor:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Obnovit"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "ZMĚNIT HLAVNÍ HESLO"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nové hlavní heslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Potvrdit hlavní heslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Vaše verze OpenERP není podporována. Služby podpory & údržby jsou dostupné "
-"zde:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Enterprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "Smlouva OpenERP Enterprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Váše hlášení bude odesláno týmu OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Shrnutí:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Popis:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Co jste udělal:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Neplatné uživatelské jméno nebo heslo"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Jméno uživatele"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Verze"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Heslo"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-DNES OpenERP SA. Všechna práva vyhrazena"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Přihlásit"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP je obchodní značka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Spravovat databáze"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "Společnost OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Zpět k přihlášení"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licencováno pod podmínkami"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Domov"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public Licence"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "ODHLÁSIT"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Pro více informací navštivtě"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Sbalit nabídku"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Rozbalit nabídku"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Staré heslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Skrýt tento tip"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nové heslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Zakázat všechny tipy"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Potvrdit heslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Přidat / Odebrat zkratku..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Více..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Ladící zobrazení#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Zobrazení záznamu (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Zobrazení polí"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Spravovat filtry"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Pohled"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Upravit SearchView"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Upravit akci"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Upravit pracovní tok"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Vytvořil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Datum vytvoření:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Naposledy změnil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Naposledy změneno:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Pole"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Smazat"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Zdvojit"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Přidat přílohu"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Výchozí:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Podmínka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Pouze vy"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Všichni uživatelé"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Neobsloužené udělátko"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Stránka zápisníku \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Upravující:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(bez štítku)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Pole:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objekt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Typ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Udělátko:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Velikost:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Kontext:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Doména:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Upravující:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Změnit výchozí:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Při změně:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Vztažené:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Výběr:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Odeslat e-mail s vaším výchozím e-mailovým klientem"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Otevřít tento zdroj"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Vybrat datum"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Otevřít..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Vytvořit..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Hledat..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Nastavit obrázek"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Vyčistit"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Nahrávám ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Vybrat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Uložit jako"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Tlačítko"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(bez řetězce)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Zvláštní:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Typ tlačítka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Metoda:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "ID akce:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Hledat"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Pole"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtry"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtry --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Akce --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Přidat pokročilý filtr"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Uložit filtr"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Spravovat filtry"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Jméno filtru"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(jakýkoliv existující filtr s stejným jménem bude nahrazen)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Vyberte nástěnku pro přidání tohoto filtru na:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Nadpis nové položky nástěnky:"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Pokročilé filtry"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Přidat na nástěnku"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Jakákoliv z následujících podmínek musí odpovídat"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Všechny následující podmínky musí odpovídat"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Žádná z následujících podmínek nesmí odpovídat"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Přidat podmínku"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "a"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Uložit & Nový"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Uložit & Zavřít"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1357,82 +1417,67 @@ msgstr ""
 "znovuimportována po úpravách."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Typ exportu:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Importovat slučitelný export"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Exportovat všechna data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formáty exportu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Dostupná pole"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Pole k exportu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Uložit seznam polí"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Odstranit vše"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Název"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Uložit jako:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Uložené exporty:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Staré heslo:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nové heslo:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Potvrdit heslo:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Import souboru .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1441,57 +1486,57 @@ msgstr ""
 "       můžete použít nástroj exportu s volbou \"Importovat slučitelné\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Soubor CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Kontrola formátu vašeho souboru"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Volby importu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Má váš soubor nadpisy?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Oddělovač:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Omezovač:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Kódování:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Řádky k přeskočení"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1500,56 +1545,129 @@ msgstr ""
 "než jeden řádek během importu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Import selhal kvůli:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Zde je náhled souboru, který nemůžeme importovat:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Aktivovat vývojářský režim"
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtr zakázán kvůli neplatné syntaxi"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Verze"
+#~ msgid "Filter Entry"
+#~ msgstr "Položka filtru"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-DNES OpenERP SA. Všechna práva vyhrazena"
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP je obchodní značka"
+#~ msgid "Customize"
+#~ msgstr "Přizpůsobit"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "Společnost OpenERP SA"
+#~ msgid "Attachments"
+#~ msgstr "Přílohy"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licencováno pod podmínkami"
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Opravdu chcete smazat přílohu %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public Licence"
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d po %(last_record)d] z %(records_count)d"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Pro více informací navštivtě"
+#~ msgid "Page"
+#~ msgstr "Stránka"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Other Options"
+#~ msgstr "Jiné volby"
+
+#~ msgid "Reports"
+#~ msgstr "Výkazy"
+
+#~ msgid "Actions"
+#~ msgstr "Akce"
+
+#~ msgid "Links"
+#~ msgstr "Odkazy"
+
+#~ msgid "Home"
+#~ msgstr "Domov"
+
+#~ msgid "LOGOUT"
+#~ msgstr "ODHLÁSIT"
+
+#~ msgid "Fold menu"
+#~ msgstr "Sbalit nabídku"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Rozbalit nabídku"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Skrýt tento tip"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Zakázat všechny tipy"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Přidat / Odebrat zkratku..."
+
+#~ msgid "More…"
+#~ msgstr "Více..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Přidat přílohu"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Stránka zápisníku \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Odeslat e-mail s vaším výchozím e-mailovým klientem"
+
+#~ msgid "Open..."
+#~ msgstr "Otevřít..."
+
+#~ msgid "Create..."
+#~ msgstr "Vytvořit..."
+
+#~ msgid "Search..."
+#~ msgstr "Hledat..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Search"
+#~ msgstr "Hledat"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Vyberte nástěnku pro přidání tohoto filtru na:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Nadpis nové položky nástěnky:"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Pokročilé filtry"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Jakákoliv z následujících podmínek musí odpovídat"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Všechny následující podmínky musí odpovídat"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Žádná z následujících podmínek nesmí odpovídat"
+
+#~ msgid "Add condition"
+#~ msgstr "Přidat podmínku"
+
+#~ msgid "and"
+#~ msgstr "a"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Aktivovat vývojářský režim"
diff --git a/addons/web/i18n/da.po b/addons/web/i18n/da.po
index 3b1533e21b8..13e585cdd02 100644
--- a/addons/web/i18n/da.po
+++ b/addons/web/i18n/da.po
@@ -7,124 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-07-01 08:50+0000\n"
 "Last-Translator: Aputsiaq Niels Janussen <aj@isit.gl>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-02 04:42+0000\n"
-"X-Generator: Launchpad (build 15520)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:176
-#: addons/web/static/src/js/chrome.js:202
-#: addons/web/static/src/js/chrome.js:380
-#: addons/web/static/src/js/view_form.js:457
-#: addons/web/static/src/js/view_form.js:1290
-#: addons/web/static/src/xml/base.xml:1696
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:184
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:198
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Send ikke"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:260
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Klientfejl"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:292
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:455
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:456
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Backup af database blev afsluttet med succes"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:499
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Gendannet"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:499
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Databasen blev gendannet korrekt"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:680
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Om"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Skift adgangskode"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:759
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Egenskaber"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:762
-#: addons/web/static/src/js/search.js:241
-#: addons/web/static/src/js/search.js:300
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1285
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1497
-#: addons/web/static/src/xml/base.xml:1507
-#: addons/web/static/src/xml/base.xml:1516
-msgid "Cancel"
-msgstr "Annullér"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:763
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Skift adgangskode"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:764
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:967 addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1501
-#: addons/web/static/src/xml/base.xml:1515
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Annullér"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Gem"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:783
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1730
-msgid "Change Password"
-msgstr "Skift adgangskode"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Om"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1052
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Ikke understøttet af officiel support/Community Udgave"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1119
-msgid "Client Error"
-msgstr "Klientfejl"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -135,10 +191,10 @@ msgstr "Eksporter Data"
 #: addons/web/static/src/js/data_export.js:19
 #: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:734
-#: addons/web/static/src/js/view_form.js:3279
-#: addons/web/static/src/js/views.js:968
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Luk"
 
@@ -178,158 +234,195 @@ msgid "External ID"
 msgstr "Eksternt ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:325
-#: addons/web/static/src/js/view_page.js:268
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Download"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:330
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Download \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:193
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:239
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:244
-#: addons/web/static/src/js/search.js:303
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Forkert værdi for feltet %(fieldname)s: [%(value)s] er %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:298
-#: addons/web/static/src/xml/base.xml:1294
-msgid "Add to Dashboard"
-msgstr "Tilføj til kontrolpanel"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:437
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:437
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:528
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Forkert værdi for feltet %(fieldname)s: [%(value)s] er %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:869
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:883
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:962
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Ja"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:963
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Nej"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1341
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtre"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "indeholder"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1342
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "indeholder ikke"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1343
-#: addons/web/static/src/js/search.js:1359
-#: addons/web/static/src/js/search.js:1380
-#: addons/web/static/src/js/search.js:1401
-#: addons/web/static/src/js/search.js:1424
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "er lig med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1381
-#: addons/web/static/src/js/search.js:1402
-#: addons/web/static/src/js/search.js:1425
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "er ikke lig med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1361
-#: addons/web/static/src/js/search.js:1382
-#: addons/web/static/src/js/search.js:1403
-#: addons/web/static/src/js/search.js:1426
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "større end"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1362
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1404
-#: addons/web/static/src/js/search.js:1427
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "mindre end"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1363
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1405
-#: addons/web/static/src/js/search.js:1428
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "større end eller lig med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1364
-#: addons/web/static/src/js/search.js:1385
-#: addons/web/static/src/js/search.js:1406
-#: addons/web/static/src/js/search.js:1429
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "mindre eller lig med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1419
-#: addons/web/static/src/js/search.js:1444
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "er"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1445
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "er ikke"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1459
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "er sandt"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1460
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "er falsk"
 
@@ -342,93 +435,104 @@ msgstr "Håndter Visninger (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Opret"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Redigér"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Fjern"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Opret en visning (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Vil du virkelig slette denne visning"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Vis redigeringsværktøj %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Forhåndsvisning"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Vil du virkelig fjerne dette led?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Egenskaber"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Opdatér"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formular"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:131
-#: addons/web/static/src/js/views.js:808
-msgid "Customize"
-msgstr "Tilpasse"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Slet"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplikér"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:133
-#: addons/web/static/src/js/view_form.js:728
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Indstil som standard"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:508
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
@@ -436,827 +540,870 @@ msgstr ""
 "kasseret."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:735
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Gem som standard"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:796
-msgid "Attachments"
-msgstr "vedhæftet fil"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:834
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Vil du virkelig slette den vedhæftede fil %r?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:865
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:873
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:911
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1282
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Bekræft"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2038
-#: addons/web/static/src/js/view_form.js:2747
-#: addons/web/static/src/js/view_form.js:2972
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2174
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Søg efter mere....</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2192
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Create \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2198
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Opret og rediger...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2231
-#: addons/web/static/src/js/views.js:680
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Søg: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2231
-#: addons/web/static/src/js/view_form.js:2719
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2892
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Tilføj"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2952
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:277
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Ubegrænset"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:317
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importér"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Eksportér"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:549
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1243
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Advarsel"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Ikke defineret"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1342
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Side"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:59
-msgid "Do you really want to delete this record?"
-msgstr ""
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Træ"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:570 addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:578
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:605
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:615 addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:616
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:810
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Oversæt"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:812
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Teknisk oversættelse"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:816
-msgid "Other Options"
-msgstr "Andre tilvalg"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Du skal vælge mindst en registrering."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:819
-#: addons/web/static/src/xml/base.xml:1737
-msgid "Import"
-msgstr "Importér"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:822
-#: addons/web/static/src/xml/base.xml:1607
-msgid "Export"
-msgstr "Eksportér"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:830
-msgid "Reports"
-msgstr "Rapporter"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Oversættelser"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:830
-msgid "Actions"
-msgstr "Handlinger"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Indlæser..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:830
-msgid "Links"
-msgstr "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:924
-msgid "You must choose at least one record."
-msgstr "Du skal vælge mindst en registrering."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:925
-msgid "Warning"
-msgstr "Advarsel"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise-kontrakt."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:962
-msgid "Translations"
-msgstr "Oversættelser"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Din rapport vil blive sendt til OpenERP Enterprise-holdet."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Resumé:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44 addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Beskrivelse:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Ugyldigt brugernavn eller adgangskode"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Brugernavn"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Adgangskode"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Log ind"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Drevet af"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44 addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1814
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Indlæser..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Drop"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Sikkerhedskopi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Gendan"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Tilbage til log ind"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "OPRET DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68 addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Hovedadgangskode"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72 addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nyt database navn:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Indlæs demonstrations data:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Standardsprog:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Administrators adgangskode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Bekræft adgangskode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "SLET DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Database:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Hovedadgangskode"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Drop"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "SIKKERHEDSKOPIER DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Sikkerhedskopi"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "GENDAN DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Fil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Gendan"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "Skift hovedadgangskode"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Ny hovedadgangskode"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Bekræft ny hovedadgangskode"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise-kontrakt."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Din rapport vil blive sendt til OpenERP Enterprise-holdet."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Resumé:"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Beskrivelse:"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Udgave"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Ugyldigt brugernavn eller adgangskode"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP er et varemærke af"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Brugernavn"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Adgangskode"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licenseret i henhold til"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Log ind"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Tilbage til log ind"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Gammel adgangskode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "LOG UD"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Ny adgangskode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Bekræft adgangskode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Skjul dette tip"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Deaktiver alle tips"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:448
+msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
-msgid "Debug View#"
+#: addons/web/static/src/xml/base.xml:449
+msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
-msgid "View Log (perm_read)"
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Administrer Filtre"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Redigér handling"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "Id:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Felt"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1709
-msgid "Delete"
-msgstr "Slet"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplikér"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Standard:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Betingelse:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Kun dig"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Alle brugere"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Ubehandlet widget"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Felt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objekt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Størrelse:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Kontekst:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domæne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relation:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1021
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Send en e-mail med din standard e-mail-klient"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Åbn denne ressource"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1058
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Vælg dato"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Open..."
-msgstr "Åbn..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1093
-msgid "Create..."
-msgstr "Opret..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1094
-msgid "Search..."
-msgstr "Søg..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1097
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1157
-#: addons/web/static/src/xml/base.xml:1200
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1618
-#: addons/web/static/src/xml/base.xml:1165
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1217
-#: addons/web/static/src/xml/base.xml:1274
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Ryd"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1174
-#: addons/web/static/src/xml/base.xml:1225
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Uploader ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1202
-#: addons/web/static/src/xml/base.xml:1496
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Markér"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1209
-#: addons/web/static/src/xml/base.xml:1211
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Gem Som"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1240
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Knap"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1243
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(ingen streng)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1250
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1255
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1259
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Metode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1263
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1273
-msgid "Search"
-msgstr "Søg"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Felt"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1281
-msgid "Filters"
-msgstr "Filtre"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1282
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1292
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Gem filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1295
-msgid "Manage Filters"
-msgstr "Administrer Filtre"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Filter Navn:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1302
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Et hvert filter med samme navn vil blive overskrevet)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1307
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1311
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1418
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "Any of the following conditions must match"
-msgstr "Enhver af de følgende  betingelser skal være opfyldt"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Tilføj til kontrolpanel"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1429
-msgid "All the following conditions must match"
-msgstr "Alle de følgende betingelser skal være opfyldt"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1430
-msgid "None of the following conditions must match"
-msgstr "Ingen af de følgende betingelser skal være opfyldt"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1437
-msgid "Add condition"
-msgstr "Tilføj betingelse"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1438
-msgid "and"
-msgstr "og"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Gem & Ny"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1505
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Gem & Luk"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1612
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1269,82 +1416,67 @@ msgstr ""
 "genimporteres efter ændring."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1619
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Eksporteringstype:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Importer Kompatibel Eksport"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1622
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Eksporter alt Data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1625
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Eksporter formater"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1631
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Tilgængelige felter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1633
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Felter der kan eksporteres"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1635
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Gem listen med felter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1649
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Fjern alle"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1661
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Navn"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1694
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Gem som:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1701
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Gem eksporteringer"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1715
-msgid "Old Password:"
-msgstr "Gammel adgangskode:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1720
-msgid "New Password:"
-msgstr "Ny adgangskode:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1725
-msgid "Confirm Password:"
-msgstr "Bekræft adgangskode:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importér en .CSV fil"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1744
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1355,113 +1487,143 @@ msgstr ""
 "kompatibilitet\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1748
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV Fil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1751
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Kontroller dit filformat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1754
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Importeringsindstillinger"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1758
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Har din fil titler?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1764
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Adskiller:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1766
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Begrænsning"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1770
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Kodning:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1774
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1777
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Linier, der springes over"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1777
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1804
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Importeringen fejlede som følge af:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1806
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Her er et preview of af filen som vi ikke kunne importere:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1813
-msgid "Activate the developper mode"
-msgstr ""
+#~ msgid "LOGOUT"
+#~ msgstr "LOG UD"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Version"
-msgstr "Udgave"
+#~ msgid "Disable all tips"
+#~ msgstr "Deaktiver alle tips"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#~ msgid "Hide this tip"
+#~ msgstr "Skjul dette tip"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP er et varemærke af"
+#~ msgid "Open..."
+#~ msgstr "Åbn..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1818
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Create..."
+#~ msgstr "Opret..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "Licenced under the terms of"
-msgstr "Licenseret i henhold til"
+#~ msgid "Search..."
+#~ msgstr "Søg..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1821
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "Add condition"
+#~ msgstr "Tilføj betingelse"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "For more information visit"
-msgstr ""
+#~ msgid "and"
+#~ msgstr "og"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1824
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "All the following conditions must match"
+#~ msgstr "Alle de følgende betingelser skal være opfyldt"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Ingen af de følgende betingelser skal være opfyldt"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Enhver af de følgende  betingelser skal være opfyldt"
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Customize"
+#~ msgstr "Tilpasse"
+
+#~ msgid "Attachments"
+#~ msgstr "vedhæftet fil"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Vil du virkelig slette den vedhæftede fil %r?"
+
+#~ msgid "Page"
+#~ msgstr "Side"
+
+#~ msgid "Other Options"
+#~ msgstr "Andre tilvalg"
+
+#~ msgid "Links"
+#~ msgstr "Links"
+
+#~ msgid "Reports"
+#~ msgstr "Rapporter"
+
+#~ msgid "Actions"
+#~ msgstr "Handlinger"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Send en e-mail med din standard e-mail-klient"
+
+#~ msgid "Search"
+#~ msgstr "Søg"
diff --git a/addons/web/i18n/de.po b/addons/web/i18n/de.po
index 3c717d6b873..73b0b867a54 100644
--- a/addons/web/i18n/de.po
+++ b/addons/web/i18n/de.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-07 19:41+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Sende OpenERP Enterprise Bericht"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Nicht senden"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Client Fehler"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Lade (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Ungültiger Datenbank Name"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Gesichert"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Datenbank erfolgreich gesichert"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Wiederhergestellt"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Datenbank erfolgreich wiederhergestellt"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Über"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Passwort ändern"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Einstellungen"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Passwort ändern"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Speichern"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Passwort ändern"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Über"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - nicht unterstützt/Community Version"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Client Fehler"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Daten exportieren"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Schließen"
 
@@ -178,217 +225,205 @@ msgid "Import Data"
 msgstr "Daten importieren"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Datei importieren"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Externe ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Herunterladen"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Download \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filter wegen falscher Syntax deaktiviert"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Ungültige Suche"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Eintrag filtern"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "von der Suchansicht ausgelöst"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Ungültiger Wert für Feld  %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Zur Anzeigetafel hinzufügen"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Ungültige Suche"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "von der Suchansicht ausgelöst"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Ungültiger Wert für Feld  %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "ungültiger Trigger"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "ungültige Nummer"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Ja."
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Nein"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filter"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "enthält"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "enthält nicht"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "Ist gleich"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "ist ungleich"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "ist größer als"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "ist kleiner als"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "ist größer oder gleich als"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "ist kleiner oder gleich als"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "ist"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "ist nicht"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "ist Wahr"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "ist falsch"
 
@@ -401,951 +436,976 @@ msgstr "Ansichen verwalten (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Erzeugen"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Bearbeiten"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Löschen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Erstelle Sicht (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Möchten Sie diese Sicht wirklich entfernen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Sicht Editor %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vererbte Ansicht"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Möchten Sie wirklich eine vererbte Ansicht anlegen?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Voransicht"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Möchten Sie diesen Knoten wirklich entfernen?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Eigenschaften"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Aktualisieren"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formular"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Anpassen"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Löschen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplizieren"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Standardwert setzen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Möchten Sie diesen Datensatz wirklich löschen?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Achtung der Datensatz wurde bearbeitet, alle Änderungen werden verworfen!"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Standardwert speichern"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Anhänge"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Wollen Sie den Anhang %s wirklich löschen"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Unbekannter Operator %s in Domain %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Unbekanntes Feld %s in Domain %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Nicht unterstützer Operator %s in Domain %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Bestätigen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Öffne: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Suche mehr...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Anlegen \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Anlegen und Bearbeiten...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Suche: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Erstelle: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Öffne: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Hinzufügen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Hinzufügen: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Liste"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Unbegrenzt"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d bis %(last_record)d] von %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Import"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Export"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Gruppe"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Möchten Sie diese Datensätze wirklich löschen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Warnung!"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Undefiniert"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Seite"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Möchten Sie diesen Datensatz wirklich löschen?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Baum"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Feld Ansicht Definition"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Zeige Log (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Modell %s Felder"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Ansichten verwalten"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Kann aktuelle Ansicht Definition nicht finden"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Übersetzen"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Technische Übersetzung"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Weitere Optionen"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Sie müssen mindestens einen Datensatz auswählen"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Berichte"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Übersetzungen"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Aktionen"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Lade..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Ihre Version von OpenERP ist nicht unterstützt. Unterstützung und "
+"Wartungsvertrag ist hier verfügbar:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Sie müssen mindestens einen Datensatz auswählen"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Warnung!"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise Vertrag."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Übersetzungen"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Ihre Bericht wird an das OpenERP Enterprise Team geschickt."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Zusammenfassung:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Beschreibung:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Was Sie gemacht haben"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Ungültiger Benutzername oder Passwort"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Datenbank:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Benutzername"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Passwort"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Login"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Datenbanken verwalten"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "unterstützt durch"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Lade..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Löschen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Sichern"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Wiederherstellen"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Zurück zur Anmeldung"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "Datenbank anlegen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Master Passwort"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Name der neuen Datenbank:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Beispieldaten laden:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Standardsprache:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Admin Passwort"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Passwort wiederholen:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "Datenbank löschen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Datenbank:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Master Passwort"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Löschen"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "Datenbank sichern"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Sichern"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "Datenbank wiederherstellen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Datei:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Wiederherstellen"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "Master Passwort ändern"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Neues Master Passwort:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Bestätigen Sie das neue Master Passwort:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Ihre Version von OpenERP ist nicht unterstützt. Unterstützung und "
-"Wartungsvertrag ist hier verfügbar:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise Vertrag."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Ihre Bericht wird an das OpenERP Enterprise Team geschickt."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Zusammenfassung:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Beschreibung:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Was Sie gemacht haben"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Ungültiger Benutzername oder Passwort"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Benutzername"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Version"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Passwort"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-Heute  OpenERP SA. Alle Rechte vorbehalten."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Login"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP ist eine Marke der"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Datenbanken verwalten"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Zurück zur Anmeldung"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Lizensiert unter den Bedingungen der"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Startseite"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "Abmeldung"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Für weitere Informationen besuchen Sie:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Menü falten"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Menü ausfalten"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Altes Passwort:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Tip verbergen"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Neues Passwort:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Deaktiviere alle Tipps"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Passwort bestätigen:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Hinzufügen/Entfernen Lesezeichen ..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Mehr ..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Source von Sicht#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Ansicht Log (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Ansicht Felder"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Filter verwalten"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Sicht"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Bearbeite Suchansicht"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Aktion bearbeiten"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Workflow bearbeiten"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Benutzer Erstellung"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Datum Erstellung"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Zuletzt geändert von:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Datum letzte Änderung"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Feld"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Löschen"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplizieren"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Anhang hinzufügen"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Standard:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Bedingung:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Nur für Sie"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Für alle Benutzer"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "unbekanntes Oberflächenelement"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Notizbuch Seite \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modifikatoren:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(keine Bezeichnung)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Feld:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objekt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Typ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Bedienelement:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Größe:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Kontext:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domäne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modifikatoren:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Standardwert ändern:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Bei Änderung"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relation:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Auswahl:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Sende eine e-mail mit deinem Standard e-mail Programm"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Öffnen dieses Datensatzes"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Datum auswählen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Öffnen …"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Erzeugen …"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Suchen ..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "…"
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Bild festlegen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Suche Leeren"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Hochladen ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Ausgewählte Hinzufügen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Speichern unter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Schaltfläche"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(keine Zeichen)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Spezial:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Schaltfläche Typ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Methode:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Aktion ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Suche"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Feld"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filter"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filter --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Vorgänge --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Erweiterten Filter hinzufügen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Filter speichern"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Filter verwalten"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Filter Name:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Jeder existierende Filter mit dem selben Namen wird ersetzt)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Anzeigetafel wählen, zu der der Filter hinzugefügt werden soll"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Titel des neuen Elements einer Anzeigetafel"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Erweiterte Filter"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Eine der folgenden Bedingungen muss zutreffen"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Zur Anzeigetafel hinzufügen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Alle der folgenden Bedingungen müssen zutreffen"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Keine der folgenden Bedingungen müssen zutreffen"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Bedingung hinzufügen"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "und"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Speichern & Neu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Speichern & Beenden"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1358,82 +1418,67 @@ msgstr ""
 "Bearbeitung wieder importiert werden können."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Export Typ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Importiere kompatible Exportfelder"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Alle Daten exportieren"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Export Formate"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Verfügbare Felder"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Zu exportierende Felder"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Feldliste speichern"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Alle löschen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Name"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Speichern unter:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Gespeicherte Exporte:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Altes Passwort:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Neues Passwort:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Passwort bestätigen:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importiere eine .CSV Datei"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1443,113 +1488,186 @@ msgstr ""
 "       sollten Sie beim Export die Option \"Import-Kompatibel\" wählen."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV Datei:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Überprüfen Sie das Dateiformat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Import-Einstellungen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Enthält Ihre Datei eine Titel Zeile?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Trennzeichen:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Feldtrenner:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Zeichenkodierung:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Zu überspringende Zeilen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr "Überspringe mehrere Titelzeilen beim Import von CSV Dateien."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Der Import schlug fehl, da:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Hier ist eine Vorschau der Datei die nicht importiert werden konnte"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Entwicklermodus aktivieren"
+#~ msgid "LOGOUT"
+#~ msgstr "Abmeldung"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Version"
+#~ msgid "Disable all tips"
+#~ msgstr "Deaktiviere alle Tipps"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-Heute  OpenERP SA. Alle Rechte vorbehalten."
+#~ msgid "Hide this tip"
+#~ msgstr "Tip verbergen"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP ist eine Marke der"
+#~ msgid "Create..."
+#~ msgstr "Erzeugen …"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA"
+#~ msgid "Open..."
+#~ msgstr "Öffnen …"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Lizensiert unter den Bedingungen der"
+#~ msgid "Search..."
+#~ msgstr "Suchen ..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "..."
+#~ msgstr "…"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Für weitere Informationen besuchen Sie:"
+#~ msgid "Add condition"
+#~ msgstr "Bedingung hinzufügen"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "and"
+#~ msgstr "und"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Eine der folgenden Bedingungen muss zutreffen"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Alle der folgenden Bedingungen müssen zutreffen"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Keine der folgenden Bedingungen müssen zutreffen"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Eintrag filtern"
+
+#~ msgid "Attachments"
+#~ msgstr "Anhänge"
+
+#~ msgid "Customize"
+#~ msgstr "Anpassen"
+
+#~ msgid "Reports"
+#~ msgstr "Berichte"
+
+#~ msgid "Other Options"
+#~ msgstr "Weitere Optionen"
+
+#~ msgid "More…"
+#~ msgstr "Mehr ..."
+
+#~ msgid "Links"
+#~ msgstr "Links"
+
+#~ msgid "Actions"
+#~ msgstr "Aktionen"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Titel des neuen Elements einer Anzeigetafel"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Anzeigetafel wählen, zu der der Filter hinzugefügt werden soll"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Notizbuch Seite \""
+
+#~ msgid "Search"
+#~ msgstr "Suche"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Wollen Sie den Anhang %s wirklich löschen"
+
+#~ msgid "Page"
+#~ msgstr "Seite"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Erweiterte Filter"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d bis %(last_record)d] von %(records_count)d"
+
+#~ msgid "Home"
+#~ msgstr "Startseite"
+
+#~ msgid "Fold menu"
+#~ msgstr "Menü falten"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Hinzufügen/Entfernen Lesezeichen ..."
+
+#~ msgid "Unfold menu"
+#~ msgstr "Menü ausfalten"
+
+#~ msgid "Add attachment"
+#~ msgstr "Anhang hinzufügen"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Sende eine e-mail mit deinem Standard e-mail Programm"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Entwicklermodus aktivieren"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filter wegen falscher Syntax deaktiviert"
diff --git a/addons/web/i18n/en_AU.po b/addons/web/i18n/en_AU.po
index e48be6f1d24..7897c8010a8 100644
--- a/addons/web/i18n/en_AU.po
+++ b/addons/web/i18n/en_AU.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-31 04:18+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (Australia) <en_AU@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "OK"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Don't send"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Client Error"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Loading (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Invalid database name"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Backed Up"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Database backed up successfully"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restored"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Database restored successfully"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "About"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Change Password"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferences"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Cancel"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Change password"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Cancel"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Save"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Change Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "About"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Unsupported/Community Version"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Export Data"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Close"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Import Data"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Import File"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "External ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
-msgstr "Download"
-
-#. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
-#, python-format
-msgid "Download \"%s\""
-msgstr "Download \"%s\""
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr "Download"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Add to Dashboard"
+#: addons/web/static/src/js/formats.js:332
+#, python-format
+msgid "Download \"%s\""
+msgstr "Download \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:798
 msgid "Invalid Search"
 msgstr "Invalid Search"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:798
 msgid "triggered from search view"
 msgstr "triggered from search view"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:839
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
+#, python-format
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "invalid integer"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "invalid number"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Yes"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "No"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filters"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contains"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "doesn't contain"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "is equal to"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "is not equal to"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "greater than"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "less than"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "greater than or equal to"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "less than or equal to"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "is"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "is not"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "is true"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "is false"
 
@@ -400,95 +435,104 @@ msgstr "Manage Views (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Create"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Edit"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Delete"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Create a view (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Do you really want to delete this view?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Inherited View"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Do you really want to create an inherited view here?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Preview"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Do you really want to delete this node?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Properties"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Update"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Form"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Customise"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Delete"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicate"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Set as Default"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Do you really want to delete this record?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
@@ -496,856 +540,872 @@ msgstr ""
 "your changes will be discarded."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Attachments"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Do you really want to delete the attachment %s"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Unknown operator %s in domain %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Unknown field %s in domain %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Unsupported operator %s in domain %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirm"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Open: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Continue Search ...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Create \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Create and Edit...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Search: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Create: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Open: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Add"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Add: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "List"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Unlimited"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Import"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Export"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Group"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Do you really want to delete these records?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Warning"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Undefined"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Page"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Do you really want to delete this record?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Tree"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "View Log (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Manage Views"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Could not find current view declaration"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Translate"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Technical translation"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "You must select at least one record."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Translations"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Loading…"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available from:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "You must select at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise Contract."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Your report will be sent to the OpenERP Enterprise team."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Summary:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Description:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "What you did:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Invalid username and/or password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Username"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Log in"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Manage Databases"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Powered by"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Loading…"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Drop"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Backup"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restore"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Back to Login Page"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CREATE DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "New database name:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Load Demonstration data:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Default language:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Admin password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirm password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "DROP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Database:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Drop"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "BACKUP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Backup"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTORE DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "File:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restore"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "CHANGE MASTER PASSWORD"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "New master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirm new master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available from:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Enterprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise Contract."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Your report will be sent to the OpenERP Enterprise team."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Summary:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Description:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "What you did:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Invalid username and/or password"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Username"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Version"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Password"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Log in"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP is a trademark of the"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Manage Databases"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Back to Login Page"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licensed under the terms of"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Home"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License (GPL)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "LOGOUT"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "For more information visit"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Expand menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Collapse menu"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Old password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Hide this tip"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "New password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Disable all tips"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirm password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Add / Remove Shortcut ..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "More ..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug View#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "View Log (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "View Fields"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Manage Filters"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "View"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Edit Search View"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Edit Action"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Edit Workflow"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Creating User:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Creation Date:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Latest Modification by:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Lasted Modification date:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Add attachment"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Default:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condition:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Only you"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "All users"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Notebook Page \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modifiers:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(nolabel)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Field:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Object:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Size:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Context:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domain:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modifiers:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Change default:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "On change:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relationship:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selection:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Send an e-mail with your default e-mail client"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Open this resource"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Select date"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Open..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Create..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Search..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Load Image"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Clear"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Uploading ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Select"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Save As"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Button"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(no string)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Special:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Button Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Method:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Action ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Field"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filters --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Actions --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Add Advanced Filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Save Filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Manage Filters"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Filter Name:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(An existing filter with the same name will be replaced)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Select the Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Title of the new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Add to Dashboard"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "All of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "None of the following conditions can match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Add condition"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "and"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Save & Continue"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Save & Close"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1358,82 +1418,67 @@ msgstr ""
 "imported automatically."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Export Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Export only Data that is compatible for re-importing"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Export all Data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Export Formats"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Available fields"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Fields to export"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Save this list of fields"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Remove All"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Name"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Save as:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Saved exports:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Old password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "New password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirm password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Import a *.CSV file"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1442,57 +1487,57 @@ msgstr ""
 "        you should \"Export only Data that is compatible for re-importing\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "*.CSV file:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Check the format of the file"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Import Options"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Does your file have field titles?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separator:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimiter:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Encoding:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Likes to skip"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1501,56 +1546,126 @@ msgstr ""
 "single line during import)."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "The import failed due to:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Here is a preview of the file that could not be imported:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activate the developer mode"
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filter disabled due to invalid syntax"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Version"
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#~ msgid "Customize"
+#~ msgstr "Customise"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP is a trademark of the"
+#~ msgid "Attachments"
+#~ msgstr "Attachments"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA"
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Do you really want to delete the attachment %s"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licensed under the terms of"
+#~ msgid "Page"
+#~ msgstr "Page"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License (GPL)"
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "For more information visit"
+#~ msgid "Other Options"
+#~ msgstr "Other Options"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Reports"
+#~ msgstr "Reports"
+
+#~ msgid "Links"
+#~ msgstr "Links"
+
+#~ msgid "Actions"
+#~ msgstr "Actions"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Add / Remove Shortcut ..."
+
+#~ msgid "Home"
+#~ msgstr "Home"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Collapse menu"
+
+#~ msgid "Fold menu"
+#~ msgstr "Expand menu"
+
+#~ msgid "LOGOUT"
+#~ msgstr "LOGOUT"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Disable all tips"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Hide this tip"
+
+#~ msgid "More…"
+#~ msgstr "More ..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Add attachment"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Notebook Page \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Send an e-mail with your default e-mail client"
+
+#~ msgid "Open..."
+#~ msgstr "Open..."
+
+#~ msgid "Search..."
+#~ msgstr "Search..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Create..."
+#~ msgstr "Create..."
+
+#~ msgid "Search"
+#~ msgstr "Search"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Any of the following conditions must match"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "All of the following conditions must match"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "None of the following conditions can match"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Advanced Filters"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Select the Dashboard to add this filter to:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Title of the new Dashboard item:"
+
+#~ msgid "Add condition"
+#~ msgstr "Add condition"
+
+#~ msgid "and"
+#~ msgstr "and"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activate the developer mode"
diff --git a/addons/web/i18n/en_GB.po b/addons/web/i18n/en_GB.po
index 3e901579c6e..d739308bdb7 100644
--- a/addons/web/i18n/en_GB.po
+++ b/addons/web/i18n/en_GB.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 12:12+0000\n"
 "Last-Translator: John Bradshaw <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Send OpenERP Enterprise Report"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Don't send"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Client Error"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Loading (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Invalid database name"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Backed"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Database backed up successfully"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restored"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Database restored successfully"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "About"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Change Password"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferences"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Cancel"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Change password"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Cancel"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Save"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Change Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "About"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Unsupported/Community Version"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Export Data"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Close"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Import Data"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Import File"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "External ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Download"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Download \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Invalid Search"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "triggered from search view"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "not a valid integer"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "not a valid number"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Yes"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "No"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filters"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contains"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "does not contain"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "is equal to"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "is not equal to"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "greater than"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "less than"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "greater than or equal to"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "less than or equal to"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "is"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "is not"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "is true"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "is false"
 
@@ -400,951 +435,976 @@ msgstr "Manage Views (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Create"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Edit"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Remove"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Create a view (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Do you really want to remove this view?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "View Editor %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Inherited View"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Do you really want to create an inherited view here?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Preview"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Do you really want to remove this node?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Properties"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Update"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Form"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Customise"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Delete"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicate"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Set Default"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Do you really want to delete this record?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Warning, the record has been modified, your changes will be discarded."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Save default"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Attachments"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Do you really want to delete the attachment %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Unknown operator %s in domain %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Unknown field %s in domain %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Unsupported operator %s in domain %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirm"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Open: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Search More...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Create \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Create and Edit...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Search: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Create: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Open: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Add"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Add: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "List"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Unlimited"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Import"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Export"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Do you really want to remove these records?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Warning"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Undefined"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Page"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Do you really want to delete this record?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Tree"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Fields View Get"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "View Log (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Model %s fields"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Manage Views"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Could not find current view declaration"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Translate"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Technical translation"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "You must choose at least one record."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Translations"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Loading..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise Contract."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Your report will be sent to the OpenERP Enterprise team."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Summary:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Description:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "What you did:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Invalid username or password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Username"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Log in"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Manage Databases"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Powered by"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Loading..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Drop"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Backup"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restore"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Back to Login"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CREATE DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "New database name:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Load Demonstration data:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Default language:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Admin password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirm password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "DROP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Database:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Master Password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Drop"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "BACKUP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Backup"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTORE DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "File:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restore"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "CHANGE MASTER PASSWORD"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "New master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirm new master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Enterprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise Contract."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Your report will be sent to the OpenERP Enterprise team."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Summary:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Description:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "What you did:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Username"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Version"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Password"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Log in"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP is a trademark of the"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Manage Databases"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Back to Login"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licensed under the terms of"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Home"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "LOGOUT"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "For more information visit"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Fold menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Unfold menu"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Old Password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Hide this tip"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "New Password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Disable all tips"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirm Password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug View#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "View Log (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "View Fields"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Manage Filters"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "View"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Edit SearchView"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Edit Action"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Edit Workflow"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Created By:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Creation Date:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Last Modified by:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Last Modification Date:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Add attachment"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Default:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condition:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Only you"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "All users"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Unhandled widget"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Notebook Page \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modifiers:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(nolabel)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Field:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Object:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Size:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Context:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domain:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modifiers:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Change default:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "On change:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relation:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selection:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Send an e-mail with your default e-mail client"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Open this resource"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Select date"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Open..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Create..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Search..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Set Image"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Clear"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Uploading ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Select"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Save As"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Button"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(no string)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Special:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Button Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Method:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Action ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Field"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filters --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Actions --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Add Advanced Filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Save Filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Manage Filters"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Filter Name:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Any existing filter with the same name will be replaced)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Add to Dashboard"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Add condition"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "and"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Save & New"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Save & Close"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1357,82 +1417,67 @@ msgstr ""
 "reimported after modification."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Export Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Import Compatible Export"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Export all Data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Export Formats"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Available fields"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Fields to export"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Save fields list"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Remove All"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Name"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Save as:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Saved exports:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Old Password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "New Password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirm Password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Import a .CSV file"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1441,57 +1486,57 @@ msgstr ""
 "       you should use the export tool with the \"Import Compatible\" option."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV File:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Check your file format"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Import Options"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Does your file have titles?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separator:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimiter:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Encoding:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Lines to skip"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1500,56 +1545,129 @@ msgstr ""
 "multiple lines)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "The import failed due to:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Here is a preview of the file we could not import:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activate the developer mode"
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Version"
+#~ msgid "Filter Entry"
+#~ msgstr "Filter Entry"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#~ msgid "Attachments"
+#~ msgstr "Attachments"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP is a trademark of the"
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Do you really want to delete the attachment %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licensed under the terms of"
+#~ msgid "Page"
+#~ msgstr "Page"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "Customize"
+#~ msgstr "Customise"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "For more information visit"
+#~ msgid "Reports"
+#~ msgstr "Reports"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Other Options"
+#~ msgstr "Other Options"
+
+#~ msgid "Links"
+#~ msgstr "Links"
+
+#~ msgid "Actions"
+#~ msgstr "Actions"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Add / Remove Shortcut..."
+
+#~ msgid "Home"
+#~ msgstr "Home"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Unfold menu"
+
+#~ msgid "Fold menu"
+#~ msgstr "Fold menu"
+
+#~ msgid "More…"
+#~ msgstr "More…"
+
+#~ msgid "LOGOUT"
+#~ msgstr "LOGOUT"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Disable all tips"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Hide this tip"
+
+#~ msgid "Add attachment"
+#~ msgstr "Add attachment"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Notebook Page \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Send an e-mail with your default e-mail client"
+
+#~ msgid "Search..."
+#~ msgstr "Search..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "Open..."
+
+#~ msgid "Create..."
+#~ msgstr "Create..."
+
+#~ msgid "Search"
+#~ msgstr "Search"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Any of the following conditions must match"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Advanced Filters"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Select Dashboard to add this filter to:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Title of new Dashboard item:"
+
+#~ msgid "Add condition"
+#~ msgstr "Add condition"
+
+#~ msgid "and"
+#~ msgstr "and"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "All the following conditions must match"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "None of the following conditions must match"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activate the developer mode"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filter disabled due to invalid syntax"
diff --git a/addons/web/i18n/es.po b/addons/web/i18n/es.po
index 2920ab5a26b..0fb91c0ce01 100644
--- a/addons/web/i18n/es.po
+++ b/addons/web/i18n/es.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 11:00+0000\n"
 "Last-Translator: Vicente <jviares@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Enviar informe bajo OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "No enviar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Error del cliente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Cargando (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nombre de base de datos incorrecto"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Guardado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Base de datos guardada correctamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restaurada"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Base de datos restaurada correctamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Acerca de"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Cambiar Contraseña"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferencias"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Cambiar contraseña"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Guardar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Cambiar Contraseña"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Acerca de"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Versión Community"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Error del cliente"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Exportar información"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Cerrar"
 
@@ -178,218 +225,206 @@ msgid "Import Data"
 msgstr "Importar información"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importar Fichero"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "ID externo"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Descargar"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Descargar \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtro desactivado debido a sintaxis inválida"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Búsqueda incorrecta"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Entrada del filtro"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "Disparador activado desde la vista de búsqueda"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "Aceptar"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valor incorrecto para el campo %(fieldname)s: [%(value)s] es %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Añadir al tablero"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Búsqueda incorrecta"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "Disparador activado desde la vista de búsqueda"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Valor incorrecto para el campo %(fieldname)s: [%(value)s] es %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "entero no válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "no es un número válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Sí"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "No"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtros"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "no contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "es igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "no es igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "mayor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "menor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "mayor o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "menor o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "es"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "no es"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "es verdadero"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "es falso"
 
@@ -402,951 +437,976 @@ msgstr "Gestionar Vistas (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Crear"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Editar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Eliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Crear una vista (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "¿Realmente desea elimar esta vista?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Ver Editor %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vista heredada"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "¿Realmente desea crear una vista heredada aquí?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Vista preliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "¿Realmente desea eliminar este nodo?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Propiedades"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Actualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulario"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Personalizar"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Borrar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Establecer Por defecto"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "¿Realmente desea eliminar este registro?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Advertencia, el registro se ha modificado, los cambios serán descartados."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Guardar por defecto"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Archivos adjuntos"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "¿Realmente desea eliminar el archivo adjunto %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Operador desconocido %s en el dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Campo desconocido %s en el dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operador no soportado %s en el dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Abrir: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Buscar más...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Crear \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Crear y Editar...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Buscar: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Crear: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Abrir: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Añadir"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Añadir: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Ilimitado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exportar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "¿Está seguro que quiere eliminar estos registros?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Advertencia"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Sin definir"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Página"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "¿Realmente desea eliminar este registro?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Árbol"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Obtener Campos de Vista"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Ver Registro (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Campos del Modelo %s"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Gestionar Vistas"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "No se pudo encontrar la declaración de vista actual"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Traducir"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Traducción técnica"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Otras Opciones"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Debe seleccionar al menos un registro."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importar"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exportar"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Informes"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Traducciones"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Acciones"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Cargando…"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Enlaces"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Su versión de OpenERP no está soportada. Los servicios de soporte & "
+"mantenimiento están disponibles aqui:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Debe seleccionar al menos un registro."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Advertencia"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "Contrato de OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Traducciones"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Su informe será enviado al equipo de OpenERP Enterprise."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Resumen:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Descripción:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Lo que hizo:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Nombre de usuario o contraseña incorrecta"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Base de datos:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Nombre de usuario"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Contraseña"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Iniciar Sesión"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Gestionar Bases de datos"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Con tecnoloxía de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Cargando…"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Eliminar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Copia de seguridad"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restaurar"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Volver al Inicio de sesión"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CREAR BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Contraseña maestra"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nombre de la nueva base de datos:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Cargar datos de demostración:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Idioma por defecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Contraseña de Admin:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirmar contraseña:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "ELIMINAR BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Base de datos:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Contraseña Maestra"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Eliminar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "COPIA DE SEGURIDAD DE LA BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Copia de seguridad"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTAURAR BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Archivo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restaurar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "CAMBIAR CONTRASEÑA MAESTRA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nueva contraseña maestra:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirmar nueva contraseña maestra:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Su versión de OpenERP no está soportada. Los servicios de soporte & "
-"mantenimiento están disponibles aqui:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Enterprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "Contrato de OpenERP Enterprise."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Su informe será enviado al equipo de OpenERP Enterprise."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Resumen:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Descripción:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Lo que hizo:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Nombre de usuario o contraseña incorrecta"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Nombre de usuario"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versión"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Contraseña"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright ©  2004-HOY OpenERP SA.  Todos los derechos reservados."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Iniciar Sesión"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP es una marca registrada de la"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Gestionar Bases de datos"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "Compañía OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Volver al Inicio de sesión"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Con licencia bajo los términos de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Inicio"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "CERRAR SESIÓN"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Para más información visite"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Plegar menú"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Desplegar menú"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Contraseña anterior:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Ocultar esta sugerencia"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Contraseña nueva:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Desactivar todas las sugerencias"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirmar contraseña:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Añadir / Eliminar acceso directo..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Más..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Depurar Vista#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Ver Registro (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Ver Campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Gestionar Filtros"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Vista"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Editar SearchView"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Editar Acción"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Editar Flujo de trabajo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Usuario de Creación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Fecha de Creación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Última Modificación por:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Última  fecha de modificación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Campo"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Borrar"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicar"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Añadir adjunto"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Por defecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condición:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Sólo usted"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Todos los usuarios"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Widget no controlado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Página de Cuaderno \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modificadores:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(sin etiqueta)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Campo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objeto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tipo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Tamaño:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Contexto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Dominio:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modificadores:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Cambiar por defecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "On change:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selección:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Envíe un e-mail con su cliente de correo predefinido"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Abrir este recurso"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Seleccionar fecha"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Abrir..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Crear…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Buscar..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Establecer Imagen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Limpiar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Cargando..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Seleccionar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Guardar como"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Botón"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(sin cadena)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Especial:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Tipo de Botón"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Método:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Acción ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Buscar"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Campo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtros"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtros --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Acciones --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Añadir Filtro Avanzado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Guardar Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Gestionar Filtros"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nombre del Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Cualquier filtro existente con el mismo nombre será reemplazado)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Seleccionar tablero para añadirle este filtro:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Título de nuevo elemento de Tablero:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtros Avanzados"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Cualquiera de las siguientes condiciones debe coincidir"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Añadir al tablero"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Todas las condiciones siguientes deben coincidir"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Ninguna de las siguientes condiciones deben coincidir"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Añadir condición"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "y"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Guardar y Nuevo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Guardar y Cerrar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1359,82 +1419,67 @@ msgstr ""
 "importarse de nuevo después de la modificación."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Tipo de Exportación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Exportación compatible con importación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Exportar todos los datos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formatos de Exportación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Campos disponibles"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Campos a exportar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Guardar lista de campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Eliminar Todo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nombre"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Guardar como:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Exportaciones guardadas:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Contraseña anterior:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Contraseña nueva:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirmar contraseña:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importar un archivo .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1445,57 +1490,57 @@ msgstr ""
 "\"Importación Compatible\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Archivo CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Compruebe el formato de archivo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opciones de importación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "¿Tiene su archivo títulos?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimitador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codificación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Líneas a omitir"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1504,56 +1549,129 @@ msgstr ""
 "más de una sola línea durante la importación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "La importación falló debido a:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Esta es una vista previa del archivo que no se pudo importar:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activar modo de desarrollador"
+#~ msgid "LOGOUT"
+#~ msgstr "CERRAR SESIÓN"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versión"
+#~ msgid "Disable all tips"
+#~ msgstr "Desactivar todas las sugerencias"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright ©  2004-HOY OpenERP SA.  Todos los derechos reservados."
+#~ msgid "Hide this tip"
+#~ msgstr "Ocultar esta sugerencia"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP es una marca registrada de la"
+#~ msgid "Open..."
+#~ msgstr "Abrir..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "Compañía OpenERP SA"
+#~ msgid "Create..."
+#~ msgstr "Crear…"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Con licencia bajo los términos de"
+#~ msgid "Search..."
+#~ msgstr "Buscar..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Para más información visite"
+#~ msgid "Add condition"
+#~ msgstr "Añadir condición"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "and"
+#~ msgstr "y"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Todas las condiciones siguientes deben coincidir"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Ninguna de las siguientes condiciones deben coincidir"
+
+#~ msgid "OK"
+#~ msgstr "Aceptar"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Entrada del filtro"
+
+#~ msgid "Page"
+#~ msgstr "Página"
+
+#~ msgid "Customize"
+#~ msgstr "Personalizar"
+
+#~ msgid "Links"
+#~ msgstr "Enlaces"
+
+#~ msgid "Actions"
+#~ msgstr "Acciones"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Añadir / Eliminar acceso directo..."
+
+#~ msgid "Home"
+#~ msgstr "Inicio"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "¿Realmente desea eliminar el archivo adjunto %s?"
+
+#~ msgid "Other Options"
+#~ msgstr "Otras Opciones"
+
+#~ msgid "Search"
+#~ msgstr "Buscar"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtros Avanzados"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activar modo de desarrollador"
+
+#~ msgid "Attachments"
+#~ msgstr "Archivos adjuntos"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+
+#~ msgid "Reports"
+#~ msgstr "Informes"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Desplegar menú"
+
+#~ msgid "Fold menu"
+#~ msgstr "Plegar menú"
+
+#~ msgid "More…"
+#~ msgstr "Más..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Añadir adjunto"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Título de nuevo elemento de Tablero:"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Página de Cuaderno \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Envíe un e-mail con su cliente de correo predefinido"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Cualquiera de las siguientes condiciones debe coincidir"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Seleccionar tablero para añadirle este filtro:"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtro desactivado debido a sintaxis inválida"
diff --git a/addons/web/i18n/es_CL.po b/addons/web/i18n/es_CL.po
index 27046e573e2..d0d572d3af7 100644
--- a/addons/web/i18n/es_CL.po
+++ b/addons/web/i18n/es_CL.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-14 15:27+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Enviar informe OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "No enviar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Error en el cliente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Cargando (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nombre de base de datos incorrecto"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Guardado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Base de datos guardada correctamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restaurada"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Base de datos restaurada correctamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Acerca de"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Cambiar Contraseña"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferencias"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Cambiar la Contraseña"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Guardar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Cambiar Contraseña"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Acerca de"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Versión Community"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Error en el cliente"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Exportar datos"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Cerrar"
 
@@ -178,218 +225,206 @@ msgid "Import Data"
 msgstr "Importar datos"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importar archivo"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "ID externo"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Descargar"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Descargar \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtro desactivado debido a sintaxis inválida"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Búsqueda incorrecta"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Entrada del filtro"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "Disparador activado desde la vista de búsqueda"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "Aceptar"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valor incorrecto para el campo %(fieldname)s: [%(value)s] es %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Añadir al tablero"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Búsqueda incorrecta"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "Disparador activado desde la vista de búsqueda"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Valor incorrecto para el campo %(fieldname)s: [%(value)s] es %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "entero no válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "no es un número válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Sí"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "No"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "no contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "es igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "es distinto de"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "mayor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "menor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "mayor o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "menor o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "es"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "no es"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "es verdadero"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "es falso"
 
@@ -402,249 +437,250 @@ msgstr "Gestionar vistas (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Crear"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Editar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Eliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Crear una vista (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "¿Realmente desea elimar esta vista?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Ver Editor %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vista heredada"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "¿Realmente desea crear una vista heredada aquí?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Vista preliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Propiedad"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Actualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulario"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Personalizar"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Establecer Por defecto"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Advertencia, el registro se ha modificado, los cambios serán descartados."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Guardar por defecto"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Archivos adjuntos"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "¿Realmente desea eliminar el archivo adjunto %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Operador desconocido %s en el dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Campo desconocido %s en el dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operador no soportado %s en el dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confimar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Abrir "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Buscar más...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Crear \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Crear y Editar...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Buscar: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Crear: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Abrir "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Agregar: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Ilimitado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "¿Está seguro que quiere eliminar estos registros?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
-msgstr "Indefinida"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Página"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
+msgstr "Indefinida"
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -653,698 +689,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-msgid "Powered by"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
-msgid "OpenERP"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
-msgid "CREATE DATABASE"
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
-msgid "Master password:"
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
-msgid "New database name:"
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
-msgid "Load Demonstration data:"
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
-msgid "Default language:"
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
-msgid "Admin password:"
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
-msgid "Confirm password:"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
+msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
-msgid "DROP DATABASE"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
+msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
-msgid "Master Password:"
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:143
-msgid "BACKUP DATABASE"
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
+#: addons/web/static/src/xml/base.xml:131
+msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:175
-msgid "RESTORE DATABASE"
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
+msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
-msgid "File:"
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
+msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
+#: addons/web/static/src/xml/base.xml:142
+msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:204
-msgid "CHANGE MASTER PASSWORD"
+#: addons/web/static/src/xml/base.xml:146
+msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
-msgid "New master password:"
+#: addons/web/static/src/xml/base.xml:156
+msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
-msgid "Confirm new master password:"
+#: addons/web/static/src/xml/base.xml:160
+msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:171
+msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
+msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:197
+msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:222
+msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:225
+msgid "File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:244
+msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:251
+msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:255
+msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Añadir al tablero"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1353,195 +1413,162 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#~ msgid "Filter Entry"
+#~ msgstr "Entrada del filtro"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtro desactivado debido a sintaxis inválida"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
+#~ msgid "OK"
+#~ msgstr "Aceptar"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Attachments"
+#~ msgstr "Archivos adjuntos"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#~ msgid "Customize"
+#~ msgstr "Personalizar"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "¿Realmente desea eliminar el archivo adjunto %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "Page"
+#~ msgstr "Página"
diff --git a/addons/web/i18n/es_CR.po b/addons/web/i18n/es_CR.po
index 5a0ceffefd1..9a63451ac2b 100644
--- a/addons/web/i18n/es_CR.po
+++ b/addons/web/i18n/es_CR.po
@@ -7,132 +7,181 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 19:06+0000\n"
 "Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "Language: es\n"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Enviar informe bajo OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "No enviar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Error del cliente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Cargando (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nombre de base de datos incorrecto"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Guardado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Base de datos guardada correctamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restaurada"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Base de datos restaurada correctamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Acerca de"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Cambiar Contraseña"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferencias"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Cambiar contraseña"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Guardar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Cambiar Contraseña"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Acerca de"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Versión Community"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Error del cliente"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -141,14 +190,12 @@ msgstr "Exportar información"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Cerrar"
 
@@ -179,218 +226,206 @@ msgid "Import Data"
 msgstr "Importar información"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importar Fichero"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "ID externo"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Descargar"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Descargar \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtro desactivado debido a sintaxis inválida"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Búsqueda Invalida"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Entrada del filtro"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "Activar la vista de búsqueda"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "Aceptar"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valor incorrecto para el campo %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Añadir al panel"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Búsqueda Invalida"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "Activar la vista de búsqueda"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Valor incorrecto para el campo %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "no es un entero válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "no es un número válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Sí"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "No"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtros"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "no contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "es igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "es distinto de"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "mayor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "menor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "mayor o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "menor o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "es"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "no es"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "es verdadero"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "es falso"
 
@@ -403,951 +438,976 @@ msgstr "Gestionar vistas (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Crear"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Editar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Eliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Crear una vista (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "¿Desea realmente eliminar esta vista?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Ver Editor de%d -%s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vista heredada"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "¿Realmente desea crear una vista heredada aquí?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Previsualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "¿Realmente desea eliminar este nodo?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Propiedades"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Actualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Forma"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Personalizar"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Borrar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Fijar Predeterminado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "¿Realmente desea eliminar este registro?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Advertencia, el registro se ha modificado, los cambios serán descartados."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Guardar por defecto"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Adjuntos"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "¿Realmente desea eliminar el archivo adjunto %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Operador desconocido %s en dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Archivo desconocido %s en dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operador no compatible %s en domino %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Abrir "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Buscar más...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Crear \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Crear y Editar...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Buscar: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Crear: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Abrir "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Añadir"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Agregar: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Ilimitado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exportar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "¿Desea realmente eliminar estos registros?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Advertencia"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Indefinido"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Página"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "¿Realmente desea eliminar este registro?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Árbol"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Obtener vista de campos"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Ver registro (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Modelo %s campos"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Gestionar vistas"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "No se pudo encontrar la declaración de vista actual"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Traducir"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Traducción técnica"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Otras Opciones"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Debe seleccionar al menos un registro."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importar"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exportar"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Reportes"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Traducciones"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Acciones"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Cargando…"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Enlaces"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Su versión de OpenERP no es compatible. Los servicios de apoyo y de "
+"mantenimiento están disponibles aquí:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Debe seleccionar al menos un registro."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Empresarial"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Advertencia"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Contrato Empresarial"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Traducciones"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Su reporte sera enviado a el OpenERP grupo Empresarial"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Resumen:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Descripción:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Que usted hizo:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Nombre de usuario o contraseña inválidos"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Base de datos:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Nombre de usuario"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Contraseña"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Iniciar sesión"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Administrar Base de Datos"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Desarrollado por"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Cargando…"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Eliminar"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Copia de seguridad"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restaurar"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Volver al Inicio de sesión"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CREAR BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Contraseña maestra"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nombre de la nueva base de datos:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Cargar datos de demostración:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Idioma por defecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Contraseña de Admin:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirmar contraseña:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "ELIMINAR BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Base de datos:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Contraseña Maestra"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Eliminar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "COPIA DE SEGURIDAD DE LA BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Copia de seguridad"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTAURAR BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Archivo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restaurar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "CAMBIAR CONTRASEÑA MAESTRA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nueva contraseña maestra:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirmar nueva contraseña maestra:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Su versión de OpenERP no es compatible. Los servicios de apoyo y de "
-"mantenimiento están disponibles aquí:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Empresarial"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Contrato Empresarial"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Su reporte sera enviado a el OpenERP grupo Empresarial"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Resumen:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Descripción:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Que usted hizo:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Nombre de usuario o contraseña inválidos"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Nombre de usuario"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versión"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Contraseña"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Iniciar sesión"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP es una marca registrada de la"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Administrar Base de Datos"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "Compañía OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Volver al Inicio de sesión"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Con licencia bajo los términos de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Carpeta Personal"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "CERRAR SESIÓN"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Para mas información visite"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Despliegue de menú"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "No Despliegue de menú"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Contraseña anterior:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Ocultar esta sugerencia"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Contraseña nueva:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Desactivar todas las sugerencias"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirmar la contraseña:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Añadir / Eliminar acceso directo..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Más..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Depurar Vista"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Ver Registro (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Ver Campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Gestionar Filtros"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Ver"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Editar vista de búsqueda"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Editar acción"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Editar flujo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Creación del usuario:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Fecha de creación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Ultima modificación por:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Ultima modificación de fecha:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Campo"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Borrar"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicar"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Agregar archivo adjunto"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Predeterminada:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condición:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Solo usted"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Todos los usuarios"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Widget no controlado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Cuaderno de página \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modificadores:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(sin etiqueta)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Campo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objeto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tipo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Tamaño:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Contexto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Dominio:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modificadores:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Cambiar por defecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "En cambio:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selección:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Enviar correo con su cliente por defecto"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Abrir este recurso"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Seleccionar fecha"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Abrir..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Crear…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Buscar..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Establecer Imagen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Limpiar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Subiendo ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Seleccionar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Guardar como"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Botón"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(ninguna cadena)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Especial:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Botón Tipo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Método:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Acción ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Búsqueda"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Campo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtros"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtros --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Acciones --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Agregar filtro avanzado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Guardar Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Gestionar Filtros"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nombre del Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Cualquier filtro existente con el mismo nombre será reemplazado)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Seleccione el tablero para agregar este filtro a:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Título del tema del nuevo Tablero:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtros Avanzados"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Cualquiera de las condiciones siguientes deben coincidir"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Añadir al panel"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Todas las condiciones siguientes deben coincidir"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Ninguna de las siguientes condiciones deben coincidir"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Añadir condición"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "y"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Guardar y Nuevo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Guardar y Cerrar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1360,82 +1420,67 @@ msgstr ""
 "importarse de nuevo después de la modificación."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Tipo de Exportación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Exportación compatible con importación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Exportar todos los datos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formatos de Exportación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Campos disponibles"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Campos a exportar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Guardar lista de campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Eliminar Todo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nombre"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Guardar como:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Exportaciones guardadas:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Contraseña anterior:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Contraseña nueva:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirmar la contraseña:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importar un archivo .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1446,57 +1491,57 @@ msgstr ""
 "\"Importación Compatible\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Archivo CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Compruebe el formato de archivo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opciones de importación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "¿Tiene su archivo títulos?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimitador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codificación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Líneas a omitir"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1505,56 +1550,129 @@ msgstr ""
 "más de una sola línea durante la importación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "La importación falló debido a:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Esta es una vista previa del archivo que no se pudo importar:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activar el modo de desarrollador"
+#~ msgid "LOGOUT"
+#~ msgstr "CERRAR SESIÓN"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versión"
+#~ msgid "Hide this tip"
+#~ msgstr "Ocultar esta sugerencia"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#~ msgid "Disable all tips"
+#~ msgstr "Desactivar todas las sugerencias"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP es una marca registrada de la"
+#~ msgid "Open..."
+#~ msgstr "Abrir..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "Compañía OpenERP SA"
+#~ msgid "Create..."
+#~ msgstr "Crear…"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Con licencia bajo los términos de"
+#~ msgid "Search..."
+#~ msgstr "Buscar..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Para mas información visite"
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Cualquiera de las condiciones siguientes deben coincidir"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "All the following conditions must match"
+#~ msgstr "Todas las condiciones siguientes deben coincidir"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Ninguna de las siguientes condiciones deben coincidir"
+
+#~ msgid "Add condition"
+#~ msgstr "Añadir condición"
+
+#~ msgid "and"
+#~ msgstr "y"
+
+#~ msgid "OK"
+#~ msgstr "Aceptar"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Entrada del filtro"
+
+#~ msgid "Attachments"
+#~ msgstr "Adjuntos"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "¿Realmente desea eliminar el archivo adjunto %s?"
+
+#~ msgid "Page"
+#~ msgstr "Página"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
+
+#~ msgid "Customize"
+#~ msgstr "Personalizar"
+
+#~ msgid "Other Options"
+#~ msgstr "Otras Opciones"
+
+#~ msgid "Reports"
+#~ msgstr "Reportes"
+
+#~ msgid "Links"
+#~ msgstr "Enlaces"
+
+#~ msgid "Actions"
+#~ msgstr "Acciones"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Añadir / Eliminar acceso directo..."
+
+#~ msgid "Home"
+#~ msgstr "Carpeta Personal"
+
+#~ msgid "Unfold menu"
+#~ msgstr "No Despliegue de menú"
+
+#~ msgid "Fold menu"
+#~ msgstr "Despliegue de menú"
+
+#~ msgid "More…"
+#~ msgstr "Más..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Agregar archivo adjunto"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Cuaderno de página \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Enviar correo con su cliente por defecto"
+
+#~ msgid "Search"
+#~ msgstr "Búsqueda"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtros Avanzados"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Seleccione el tablero para agregar este filtro a:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Título del tema del nuevo Tablero:"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activar el modo de desarrollador"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtro desactivado debido a sintaxis inválida"
diff --git a/addons/web/i18n/es_EC.po b/addons/web/i18n/es_EC.po
index 31d8e45bcbc..b500bee222d 100644
--- a/addons/web/i18n/es_EC.po
+++ b/addons/web/i18n/es_EC.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 03:51+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Enviar reporte a OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "No enviar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Error en el cliente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Cargando (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nombre de base de datos inválido"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Respaldado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Base de datos respaldada completamente."
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restaurado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Base de datos restaurada completamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Acerca de"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Cambiar Contraseña"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferencias"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Cambiar Contraseña"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Guardar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Cambiar Contraseña"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Acerca de"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - No soportado / Community Version"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Error en el cliente"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Exportar Datos"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Cerrar"
 
@@ -177,218 +224,206 @@ msgid "Import Data"
 msgstr "Importar Datos"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importar Archivo"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "ID externo"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Descargar"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Descargar \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtro desactivado debido a sintaxis inválida"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Búsqueda Inválida"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Entrada del filtro"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "Resultado de Búsqueda"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valor incorrecto para campo %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Agregar a Tablero"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Búsqueda Inválida"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "Resultado de Búsqueda"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Valor incorrecto para campo %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "No es un entero válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "No es un número válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Si"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "No"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtros"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "Contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "No contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "Es igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "No es igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "Mayor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "menor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "mayor o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "menor o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "es"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "no es"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "es verdadero"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "es falso"
 
@@ -401,951 +436,976 @@ msgstr "Gestionar Vistas (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Crear"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Editar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Eliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Crear una vista (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "¿Realmente desea elimar esta vista?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Ver Editor %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vista heredada"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "¿Realmente desea crear una vista heredada aquí?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Vista preliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "¿Realmente desea eliminar este nodo?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Propiedades"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Actualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulario"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Personalizar"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Eliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Fijar Predeterminado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "¿Realmente desea eliminar este registro?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Aviso, el registro ha sido modificado, sus cambios serán descartados."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Guardar por defecto"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Adjuntos"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "¿Realmente desea eliminar el archivo adjunto %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Operador desconocido %s en el dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Campo desconocido %s en el dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operador no soportado %s en el dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Abrir: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Buscar Más...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Crear \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Crear y Editar...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Buscar: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Crear: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Abrir: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Agregar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Agregar: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Ilimitado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exportar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Agrupar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "¿Está seguro que quiere eliminar estos registros?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Advertencia"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Indefinido"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Página"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "¿Realmente desea eliminar este registro?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Árbol"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Obtener Campos de Vista"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Ver Registro (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Campos del Modelo %s"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Gestionar Vistas"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "No se pudo encontrar la declaración de vista actual"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Traducir"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Traducción técnica"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Otras Opciones"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Debe seleccionar al menos un registro."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importar"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exportar"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Reportes"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Traducciones"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Acciones"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Cargando..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Enlaces"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Su versión de OpenERP no está soportada. Los servicios de soporte & "
+"mantenimiento están disponibles aqui:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Debe seleccionar al menos un registro."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Advertencia"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "Contrato de OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Traducciones"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Su informe será enviado al equipo de OpenERP Enterprise."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Resumen:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Descripción:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Lo que hizo:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Nombre de usuario o contraseña incorrecta"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Base de datos:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Usuario"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Contraseña"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Iniciar sesión"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Gestionar Bases de datos"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Powered by"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Cargando..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Borrar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Respaldar"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restaurar"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Regresar a inicio de sesión"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CREATE DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nuevo nombre de la base de datos:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Cargar datos de demostración"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Lenguaje por defecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Admin password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirmar password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "DROP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Base de datos:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Master Password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Borrar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "BACKUP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Respaldar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTORE DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Archivo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restaurar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "CHANGE MASTER PASSWORD"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "New master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirmar nueva master password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Su versión de OpenERP no está soportada. Los servicios de soporte & "
-"mantenimiento están disponibles aqui:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Enterprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "Contrato de OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Su informe será enviado al equipo de OpenERP Enterprise."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Resumen:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Descripción:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Lo que hizo:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Nombre de usuario o contraseña incorrecta"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Usuario"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versión"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Contraseña"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright ©  2004-HOY OpenERP SA.  Todos los derechos reservados."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Iniciar sesión"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP es una marca registrada de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Gestionar Bases de datos"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Regresar a inicio de sesión"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licenciado bajo los términos de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Inicio"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "LOGOUT"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Para más información visite"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Plegar menú"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Desplegar menú"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Password anterior:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Ocultar este tip"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nueva Password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Desactivar todas las sugerencias"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirmar Password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Añadir / Eliminar acceso directo..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Más..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Depurar Vista#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Ver Registro (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Ver Campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Gestionar filtros"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Vista"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Editar SearchView"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Editar Acción"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Editar Flujo de trabajo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Usuario que creó:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Fecha de Creación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Última Modificación por:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Última  fecha de modificación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Campo"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Eliminar"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicar"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Añadir adjunto"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Por defecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condición:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Sólo usted"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Todos los usuarios"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Wdiget no controlado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Página \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modificadores:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(sin etiqueta)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Campo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objeto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tipo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Tamaño:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Contexto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Dominio:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modificadores:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Cambiar por defecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "On change:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selección:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Envíe un e-mail con su cliente de correo predefinido"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Abrir este registro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Seleccionar fecha"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Abrir…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Crear..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Buscar..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Establecer Imagen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Limpiar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Subiendo..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Seleccionar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Guardar Como"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Botón"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(sin cadena)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Especial:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Tipo de Botón"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Método:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "ID de Acción"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Buscar"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Campo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtros"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtros --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Acciones --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Añadir Filtro Avanzado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Guardar Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Gestionar filtros"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nombre del Filtro:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Cualquier filtro existente con el mismo nombre será reemplazado)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Seleccionar tablero para añadirle este filtro:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Título de nuevo elemento de Tablero:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtros Avanzados"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Cualquiera de las siguientes condiciones debe coincidir"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Agregar a Tablero"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Todas las siguientes condiciones deben coincidir"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Ninguna de las siguientes condiciones debe coincidir"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Agregar condición"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "y"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Grabar & Nuevo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Grabar & Cerrar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1358,82 +1418,67 @@ msgstr ""
 "reimportados después de la modificación."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Tipo de Exportación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Import Compatible Export"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Exportar todos los datos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formato para exportar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Campos disponibles"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Campos a exportar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Guardar lista de campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Borrar todo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nombre"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Guardar Como:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Exportaciones guardadas:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Password anterior:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nueva Password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirmar Password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importar a archivo .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1444,57 +1489,57 @@ msgstr ""
 "\"Compatible con Importación\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Archivo CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "Revisa tu formato de archivo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opciones para importar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Tiene tu archivo títulos ?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimitador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codificación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Líneas a omitir"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1503,56 +1548,129 @@ msgstr ""
 "más de una sola línea durante la importación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "La importación falló debido a:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Aquí está una vista preliminar del archivo que no podemos importar:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activar modo de desarrollador"
+#~ msgid "LOGOUT"
+#~ msgstr "LOGOUT"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versión"
+#~ msgid "Disable all tips"
+#~ msgstr "Desactivar todas las sugerencias"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright ©  2004-HOY OpenERP SA.  Todos los derechos reservados."
+#~ msgid "Hide this tip"
+#~ msgstr "Ocultar este tip"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP es una marca registrada de"
+#~ msgid "Open..."
+#~ msgstr "Abrir…"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Create..."
+#~ msgstr "Crear..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licenciado bajo los términos de"
+#~ msgid "Search..."
+#~ msgstr "Buscar..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Para más información visite"
+#~ msgid "Add condition"
+#~ msgstr "Agregar condición"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "and"
+#~ msgstr "y"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Cualquiera de las siguientes condiciones debe coincidir"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Todas las siguientes condiciones deben coincidir"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Ninguna de las siguientes condiciones debe coincidir"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Entrada del filtro"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtro desactivado debido a sintaxis inválida"
+
+#~ msgid "Customize"
+#~ msgstr "Personalizar"
+
+#~ msgid "Attachments"
+#~ msgstr "Adjuntos"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "¿Realmente desea eliminar el archivo adjunto %s?"
+
+#~ msgid "Page"
+#~ msgstr "Página"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+
+#~ msgid "Other Options"
+#~ msgstr "Otras Opciones"
+
+#~ msgid "Reports"
+#~ msgstr "Reportes"
+
+#~ msgid "Links"
+#~ msgstr "Enlaces"
+
+#~ msgid "Actions"
+#~ msgstr "Acciones"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Añadir / Eliminar acceso directo..."
+
+#~ msgid "Home"
+#~ msgstr "Inicio"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Desplegar menú"
+
+#~ msgid "Fold menu"
+#~ msgstr "Plegar menú"
+
+#~ msgid "More…"
+#~ msgstr "Más..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Añadir adjunto"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Página \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Envíe un e-mail con su cliente de correo predefinido"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtros Avanzados"
+
+#~ msgid "Search"
+#~ msgstr "Buscar"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Seleccionar tablero para añadirle este filtro:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Título de nuevo elemento de Tablero:"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activar modo de desarrollador"
diff --git a/addons/web/i18n/et.po b/addons/web/i18n/et.po
index 8c583181d7a..2c8f101eb2c 100644
--- a/addons/web/i18n/et.po
+++ b/addons/web/i18n/et.po
@@ -7,130 +7,179 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-10 18:30+0000\n"
 "Last-Translator: Aare Vesi <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Tühista"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Tühista"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Salvesta"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
 msgstr ""
 
 #. openerp-web
@@ -140,14 +189,12 @@ msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr ""
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Loo"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Eemalda"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr ""
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Kustuta"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
-msgstr ""
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Tee koopia"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Lisa"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Import"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Eksport"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
-msgstr ""
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Hoiatus"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Eksport"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Tõlked"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Laadimine..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Hoiatus"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Tõlked"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Andmebaas:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Salasõna"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Laadimine..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Hülga"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Varunda"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Taasta"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Uue andmebaasi nimi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Vaikekeel:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Admin salasõna:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Salasõna uuesti:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Andmebaas:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Hülga"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Varunda"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Fail:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Taasta"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versioon"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Salasõna"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "VÄLJU"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Vana salasõna:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Uus salasõna:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Kinnita salasõna:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:448
+msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:449
+msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
-msgid "Debug View#"
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
-msgid "View Log (perm_read)"
+#: addons/web/static/src/xml/base.xml:451
+msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
-msgid "View Fields"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Halda filtreid"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Väli"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Kustuta"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Tee koopia"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Ava..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Loo..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Otsi..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Tühjenda"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Vali"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Salvesta kui"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Väli"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Salvesta filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Halda filtreid"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Lisa tingimus"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "ja"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,158 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Eemalda kõik"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nimi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Salvesta kui:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Vana salasõna:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Uus salasõna:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Kinnita salasõna:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Impordi valikud"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Kodeering:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versioon"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
+#~ msgid "LOGOUT"
+#~ msgstr "VÄLJU"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
+#~ msgid "Open..."
+#~ msgstr "Ava..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Create..."
+#~ msgstr "Loo..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#~ msgid "Search..."
+#~ msgstr "Otsi..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "Add condition"
+#~ msgstr "Lisa tingimus"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "and"
+#~ msgstr "ja"
diff --git a/addons/web/i18n/eu.po b/addons/web/i18n/eu.po
index cb9cc60a915..51de8822d35 100644
--- a/addons/web/i18n/eu.po
+++ b/addons/web/i18n/eu.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 11:20+0000\n"
 "Last-Translator: mikel <mikel.martin@gmail.com>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ados"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Bidali OpenERP Enterprise txostena"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Ez bidali"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Bezeroaren errorea"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Kargatzen (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Datubase izen okerra"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Kudeaketagunea"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Datubasearen babes-kopia burutu da"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Berrezarri da."
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Datubasearean berrezarketa burutu da"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Honi buruz"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Pasahitza Aldatu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Hobespenak"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Utzi"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Pasahitza aldatu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Utzi"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Gorde"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Pasahitza Aldatu"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Honi buruz"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Unsupported/Community Version"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Bezeroaren errorea"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Datuak Esportatu"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Irten"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-msgid "Powered by"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
-msgid "OpenERP"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
-msgid "CREATE DATABASE"
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
-msgid "Master password:"
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
-msgid "New database name:"
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
-msgid "Load Demonstration data:"
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
-msgid "Default language:"
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
-msgid "Admin password:"
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
-msgid "Confirm password:"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
+msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
-msgid "DROP DATABASE"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
+msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
-msgid "Master Password:"
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:143
-msgid "BACKUP DATABASE"
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
+#: addons/web/static/src/xml/base.xml:131
+msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:175
-msgid "RESTORE DATABASE"
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
+msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
-msgid "File:"
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
+msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
+#: addons/web/static/src/xml/base.xml:142
+msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:204
-msgid "CHANGE MASTER PASSWORD"
+#: addons/web/static/src/xml/base.xml:146
+msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
-msgid "New master password:"
+#: addons/web/static/src/xml/base.xml:156
+msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
-msgid "Confirm new master password:"
+#: addons/web/static/src/xml/base.xml:160
+msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:171
+msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
+msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:197
+msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:222
+msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:225
+msgid "File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:244
+msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:251
+msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:255
+msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,140 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po
index ca509f7fe7b..5e524238655 100644
--- a/addons/web/i18n/fi.po
+++ b/addons/web/i18n/fi.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-20 11:03+0000\n"
 "Last-Translator: Juha Kotamäki <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Lähetä OpenERP Yritys Raportti"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Älä lähetä"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Asiakasohjelmiston virhe"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Ladataan (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Virheellinen tietokannan nimi"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Varmistetaan"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Tietokanta varmistettu onnistuneesti"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Palautettu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Tietokanta palautettu onnistuneesti"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Tietoja"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Vaihda salasana"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Asetukset"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Keskeytä"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Vaihda salasana"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Keskeytä"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Tallenna"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Vaihda salasana"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Tietoja"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - ei tuettu yhteisöversio"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Asiakasohjelmiston virhe"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Vie tiedot"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Sulje"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Tuo tiedot"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Tuo tiedosto"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Ulkoinen ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Lataa"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Lataa \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Suodin poistettu käytöstä virheellisen syntaksin takia"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Vriheellinen haku"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Suodin vaihtoehto"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "liipaistu hakunäkymästä"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Virheellinen arvo kentälle %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Lisää työpöydälle"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Vriheellinen haku"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "liipaistu hakunäkymästä"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Virheellinen arvo kentälle %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "Ei sallittu kokonaisluku"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "Ei sallittu numeo"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Kyllä"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Ei"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Suotimet"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "sisältää"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "ei sisällä"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "on yhtäsuuri kuin"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "ei ole yhtäsuuri kuin"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "suurempi kuin"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "pienempi kuin"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "Suurempi tai yhtäsuuri kuin"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "pienempi tai yhtäsuuri kuin"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "on"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "ei ole"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "on tosi"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "on epätosi"
 
@@ -400,950 +435,975 @@ msgstr "Hallitse näkymiä (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Luo"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Muokkaa"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Poista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Luo näkymä (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Haluatko varmasti poistaa tämän näkymän"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Näkymä editori %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Peritty näkymä"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Haluatko luoda periytyvän näkymän?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Esikatselu"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Haluatko poistaa tämän liitoksen?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Ominaisuudet"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Päivitä"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Lomake"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Mukauta"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Poista"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Kopioi"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Aseta Oletukseksi"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Haluatko poistaa tämän tietueen?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Varoitus, tietuetta on muutettu, muutoksesi hylätään."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Tallenna oletusarvo"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Liitteet"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Oletko varma että haluat poistaa liitteen %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Tuntematon operaattori %s toimialueella %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Tuntematon kenttä  %s toimialueella %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Ei tuettu operaattori  %s toimialueella %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Hyväksy"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Avaa: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   hae lisää...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Luo \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Luo ja muokkaa...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Etsi: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Luo: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Avaa: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "LIsää"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Lisää: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Ei rajoitettu"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Tuo"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Vie"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Ryhmä"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Oletko varma että haluat poistaa nämä tietueet?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Varoitus"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Määrittämätön"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Sivu"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Haluatko poistaa tämän tietueen?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Puu"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Hae Kenttänäkymä"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Katso lokia (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Malli %s kentät"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Muokkaa näkymiä"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Ei löydy nykyistä näkymämäärittelyä"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Käännä"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Tekninen käännös"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Muut valinnat"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Sinun tulee valita ainakin yksi tietue"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Tuo"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Vie"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Raportit"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Käännökset"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Tehtävät"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Lataa..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Linkit"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Käyttämäsi versio OpenERP järejstelmästä ei ole tuettu. Tukea ja ylläpitoa "
+"on saatavilla täältä:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Sinun tulee valita ainakin yksi tietue"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP yritys"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Varoitus"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP yritys yhteystiedot."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Käännökset"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Raporttisi lähetetään OpenERP yritystiimille."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Yhteenveto"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Kuvaus:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Mitä teit:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Virheellinen käyttäjänimi tai salasana"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Tietokanta:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Käyttäjänimi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Salasana"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Kirjaudu sisään"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Hallitse tietokantoja"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Lataa..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Pudota"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Varmuuskopioi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Palauta"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Paluu kirjautumiseen"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "LUO TIETOKANTA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Pääsalasana:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Uuden tietokannan nimi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Lataa demo tiedot:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Oletuskieli:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Pääkäyttäjän salasana:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Vahvista salasana:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "TIPUTA TIETOKANTA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Tietokanta:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Pääsalasana:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Pudota"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "VARMISTA TIETOKANTA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Varmuuskopioi"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "PALAUTA TIETOKANTA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Tiedosto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Palauta"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "VAIHDA PÄÄSALASANA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Uusi pääsalasana"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Vahvista uusi pääsalasana"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Käyttämäsi versio OpenERP järejstelmästä ei ole tuettu. Tukea ja ylläpitoa "
-"on saatavilla täältä:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP yritys"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP yritys yhteystiedot."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Raporttisi lähetetään OpenERP yritystiimille."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Yhteenveto"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Kuvaus:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Mitä teit:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Virheellinen käyttäjänimi tai salasana"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Käyttäjänimi"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versio"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Salasana"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Kirjaudu sisään"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Hallitse tietokantoja"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Paluu kirjautumiseen"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Alkuun"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "KIRJAUDU ULOS"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Sulje valikko"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Avaa valikko"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Vanha salasana:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Piilota tämä vihje"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Uusi salasana:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Poista kaikki vihjeet käytöstä"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Vahvista salasana:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Lisää / Poista pikakuvake..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Lisää..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Näytä loki (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Näytä kentät"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Hallitse Suotimia"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Näkymä"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Muokkaa hakunäkymää"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Muokkaa toimintoa"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Muokkaa työnkulkua"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Luonut käyttäjä:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Luontipäivämäärä:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Viimeisin muutos:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Viimeisin muutospäivämäärä:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Kenttä"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Poista"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Kopioi"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Lisää liitetiedosto"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Oletus:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Ehto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Vain sinä"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Kaikki käyttäjät"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Muistion sivu \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Muuttujat:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Kenttä:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objekti:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tyyppi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Koko:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Konteksti:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Toimialue:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Muuttujat:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Vaihda oletusarvo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Vaihdettaessa:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Suhde:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Valinta:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Lähetä sähköpostia oletussähköpostiohjelmallasi"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Avaa tämä resurssi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Valitse päiväys"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Avaa..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Luo..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Etsi..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Aseta kuva"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Pyyhi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Lähetetään..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Valitse"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Tallenna nimellä"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Nappi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Erityinen:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Napin tyyppi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Menetelmä:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Toiminnon ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Etsi"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Kenttä"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Suotimet"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Suotimet --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Toiminnot --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Lisää kehittynyt suodin"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Tallenna suodin"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Hallitse Suotimia"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Suotimen nimi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(jo olemassaoleva samanniminen suodin korvataan)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Valitse työpöytä jolle tämä suodin lisätään:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Uuden työpöytäkohteen nimi:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Kehittyneet suotimet"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Mikä tahansa seuraavista ehdoista tulee täyttyä"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Lisää työpöydälle"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Kaikki seuraavat ehdot tulee täyttyä"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Mikään seuraavista ehdoista ei saa täyttyä"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Lisää ehto"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "ja"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Tallenna & Uusi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Tallenna & Sulje"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1352,195 +1412,250 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Viennin tyyppi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Tuonnin kanssa yhteensopiva vienti"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Vie kaikki tiedot"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Vie muotoilut"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Mahdolliset kentät"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Vietävät kentät"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Tallenna kenttäluettelo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Poista kaikki"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nimi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Tallenna nimellä:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Tallennetut viennit:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Vanha salasana:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Uusi salasana:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Vahvista salasana:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Tuo .CSV tiedosto"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV tiedosto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Tarkista tiedostomuoto"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Tuonnin valinnat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Onko tiedostossasi otsikot?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Erotin:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Rajoitin:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Merkistö:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Ohitettavat rivit"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Tuonti epäonnistui, koska:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Tässä on näyte tiedostosta jota ei voitu tuoda:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Aktivoi kehittäjämoodi"
+#~ msgid "Filter Entry"
+#~ msgstr "Suodin vaihtoehto"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versio"
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Suodin poistettu käytöstä virheellisen syntaksin takia"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#~ msgid "Customize"
+#~ msgstr "Mukauta"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
+#~ msgid "Attachments"
+#~ msgstr "Liitteet"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Oletko varma että haluat poistaa liitteen %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Page"
+#~ msgstr "Sivu"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d to %(last_record)d] of %(records_count)d"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "Other Options"
+#~ msgstr "Muut valinnat"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "Reports"
+#~ msgstr "Raportit"
+
+#~ msgid "Links"
+#~ msgstr "Linkit"
+
+#~ msgid "Actions"
+#~ msgstr "Tehtävät"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Lisää / Poista pikakuvake..."
+
+#~ msgid "Home"
+#~ msgstr "Alkuun"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Avaa valikko"
+
+#~ msgid "Fold menu"
+#~ msgstr "Sulje valikko"
+
+#~ msgid "LOGOUT"
+#~ msgstr "KIRJAUDU ULOS"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Poista kaikki vihjeet käytöstä"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Piilota tämä vihje"
+
+#~ msgid "More…"
+#~ msgstr "Lisää..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Lisää liitetiedosto"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Muistion sivu \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Lähetä sähköpostia oletussähköpostiohjelmallasi"
+
+#~ msgid "Search..."
+#~ msgstr "Etsi..."
+
+#~ msgid "Open..."
+#~ msgstr "Avaa..."
+
+#~ msgid "Create..."
+#~ msgstr "Luo..."
+
+#~ msgid "Search"
+#~ msgstr "Etsi"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Mikä tahansa seuraavista ehdoista tulee täyttyä"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Kaikki seuraavat ehdot tulee täyttyä"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Mikään seuraavista ehdoista ei saa täyttyä"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Kehittyneet suotimet"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Valitse työpöytä jolle tämä suodin lisätään:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Uuden työpöytäkohteen nimi:"
+
+#~ msgid "Add condition"
+#~ msgstr "Lisää ehto"
+
+#~ msgid "and"
+#~ msgstr "ja"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Aktivoi kehittäjämoodi"
+
+#~ msgid "OK"
+#~ msgstr "OK"
diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po
index 4b00c852e1f..0dff855fb5a 100644
--- a/addons/web/i18n/fr.po
+++ b/addons/web/i18n/fr.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 10:35+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Envoyer un rapport OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Ne pas envoyer"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Erreur (côté interface)"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Chargement (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nom de base de données incorrect"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Enregistrée"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "La base de données a été sauvegardée avec succès"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restaurée"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "La base de données a été restaurée avec succès"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "À propos"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Changer de mot de passe"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Préférences"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Annuler"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Changer de mot de passe"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Annuler"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Enregistrer"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Changer de mot de passe"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "À propos"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Version communautaire/non supportée"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Erreur (côté interface)"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Export de données"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Fermer"
 
@@ -177,218 +224,206 @@ msgid "Import Data"
 msgstr "Import de données"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importer un fichier"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Identifiant externe"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Télécharger"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Télécharger \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtre désactivé à cause d'une erreur de syntaxe"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Recherche non valide"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Filtre"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "déclenché depuis la vue de recherche"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valeur erronée pour le champ %(fieldname)s : [%(value)s] est %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Ajouter au tableau de bord"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Recherche non valide"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "déclenché depuis la vue de recherche"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Valeur erronée pour le champ %(fieldname)s : [%(value)s] est %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "nombre entier non valide"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "nombre non valide"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Oui"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Non"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtres"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contient"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "ne contient pas"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "est égal à"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "est différent de"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "supérieur à"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "inférieur à"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "supérieur ou égal à"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "inférieur ou égal à"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "est"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "n'est pas"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "est vrai"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "est faux"
 
@@ -401,951 +436,976 @@ msgstr "Gérer les vues (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Créer"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Modifier"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Supprimer"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Créer une vue (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Voulez-vous vraiment supprimer cette vue?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Editeur de vue %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vue héritée"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Voulez-vous réellement créer une vue héritée à cet emplacement ?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Aperçu"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Voulez-vous réellement supprimer ce noeud ?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Propriétés"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Mettre à jour"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulaire"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Personnaliser"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Supprimer"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Dupliquer"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Définir des valeurs par défaut"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Voulez-vous réellement supprimer cet enregistrement ?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Attention, l'enregistrement a été modifié, vos changements seront perdus."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Enregistrer comme valeur par défaut"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Pièces jointes"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Voulez-vous réellement supprimer la pièce jointe %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Opérateur inconnu %s dans le domaine %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Champ %s inconnu dans le domaine %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Opérateur %s non supporté dans le domaine %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirmer"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Ouvrir : "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Plus de résultats...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Créer \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Créer et modifier...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Rechercher : "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Créer : "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Ouvrir : "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Ajouter"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Ajouter "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Liste"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Illimité"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d à %(last_record)d] de %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importer"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exporter"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Groupe"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Voulez-vous réellement supprimer ces enregistrements?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Attention"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Sans valeur"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Page"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Voulez-vous réellement supprimer cet enregistrement ?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Arborescence"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Fields View Get"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Afficher journal (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Champs du modèle %s"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Gérer les vues"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Impossible de trouver la définition de cette vue"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Traduire"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Traduction technique"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Autres options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Vous devez choisir au moins un enregistrement"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importer"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exporter"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Rapports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Traductions"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Chargement..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Liens"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Cette version d'OpenERP ne bénéficie pas d'un service de support. Il est "
+"possible de souscrire aux services de support et de maintenance ici :"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Vous devez choisir au moins un enregistrement"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Attention"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "Contrat OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Traductions"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Votre rapport sera envoyé à l'équipe OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Résumé :"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Description :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Ce que vous avez fait:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Nom d'utilisateur ou mot de passe incorrect"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Base de données :"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Nom d'utilisateur"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Mot de passe"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Connexion"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Gestion des bases de données"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Propulsé par"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Chargement..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Supprimer"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Archiver"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restaurer"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Retour à la page d'authentification"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CRÉER LA BASE DE DONNÉES"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Mot de passe principal:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nom de la nouvelle base de données :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Charger les données de démonstration:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Langue par défaut :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Mot de passe administrateur:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirmer le mot de passe:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "SUPPRIMER LA BASE DE DONNÉES"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Base de données :"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Mot de passe administrateur :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Supprimer"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "SAUVEGARDE DE BASE DE DONNÉES"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Archiver"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTAURATION DE BASE DE DONNÉES"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Fichier :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restaurer"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "MODIFIER LE MOT DE PASSE ADMINISTRATEUR"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nouveau mot de passe administrateur :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirmer le nouveau mot de passe administrateur :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Cette version d'OpenERP ne bénéficie pas d'un service de support. Il est "
-"possible de souscrire aux services de support et de maintenance ici :"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "Contrat OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Votre rapport sera envoyé à l'équipe OpenERP Enterprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Résumé :"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Description :"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Ce que vous avez fait:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Nom d'utilisateur ou mot de passe incorrect"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Nom d'utilisateur"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Version"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Mot de passe"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. Tous droits réservés."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Connexion"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP est une marque déposée de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Gestion des bases de données"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "la société OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Retour à la page d'authentification"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Publié sous"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Accueil"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "Licence GNU Affero GPL"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "DÉCONNEXION"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Pour plus d'informations veuillez consulter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Replier le menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Développer le menu"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Ancien mot de passe :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Cacher cette astuce"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nouveau mot de passe :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Désactiver toutes les astuces"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirmer le mot de passe :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Ajouter / supprimer un raccourci..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Plus..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Deboguer Vue#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Afficher journal (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Voir les champs"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Gestion des filtres"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Vue"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Modifier la vue de recherche"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Modifier l’action"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Modifier le workflow"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Créateur :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Date de création :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Dernière modification par :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Date de dernière modification :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Champ"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Supprimer"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Dupliquer"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Ajouter une pièce jointe"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Valeur par défaut :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condition :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Uniquement vous-même"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Tous les utilisateurs"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Composant non supporté"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Onglet \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modificateurs :"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(nolabel)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Champ :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objet :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Type :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Composant :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Taille :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Contexte :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domaine :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modificateurs :"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Déclencheur de valeur par défaut :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "On change:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relation :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Sélection :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Envoyer un courriel avec votre logiciel de messagerie"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Ouvrir cette ressource"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Choix de date"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Ouvrir..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Créer..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Rechercher..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Utiliser comme image"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Vider"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Envoi en cours..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Sélectionner"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Enregistrer sous"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Bouton"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(no string)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Spécial :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Type de bouton :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Méthode :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "ID Action :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Rechercher"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Champ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtres"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtres --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Actions --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Ajouter un filtre avancé"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Enregistrer le filtre"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Gestion des filtres"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nom du filtre :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Tout filtre du même nom sera remplacé)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Sélectionner le tableau de bord où ajouter le filtre :"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Titre du nouvel élément de tableau de bord :"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtres avancés"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Au moins une de ces conditions doit être vérifiée"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Ajouter au tableau de bord"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Toutes ces conditions doivent être vérifiées"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Aucune de ces conditions ne doit être vérifiée"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Ajouter une condition"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "et"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Enregistrer & créer"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Enregistrer & fermer"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1358,82 +1418,67 @@ msgstr ""
 "les champs pouvant être réimportés après modification."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Type d'export :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Compatible pour import"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Tout type de données"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formats d'export"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Champs disponibles"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Champs à exporter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Enregistrer la liste des champs"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Tout supprimer"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nom"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Enregistrer sous :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Exports enregistrés :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Ancien mot de passe :"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nouveau mot de passe :"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirmer le mot de passe :"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importer un fichier .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1444,57 +1489,57 @@ msgstr ""
 "\"Compatible import\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Fichier CSV :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Vérifier le format du fichier"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Options d'import"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Votre fichier contient-il une ligne d'en-têtes?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Séparateur :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Délimiteur :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codage des caractères :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Lignes à ignorer"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1503,56 +1548,129 @@ msgstr ""
 "d'ignorer plus d'une ligne durant l'import"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "L'import a échoué à cause de :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Voici un aperçu du fichier qui n'a pu être importé :"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activer le mode développeur"
+#~ msgid "LOGOUT"
+#~ msgstr "DÉCONNEXION"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Version"
+#~ msgid "Open..."
+#~ msgstr "Ouvrir..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. Tous droits réservés."
+#~ msgid "Create..."
+#~ msgstr "Créer..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP est une marque déposée de"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "la société OpenERP SA"
+#~ msgid "Attachments"
+#~ msgstr "Pièces jointes"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Publié sous"
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Voulez-vous réellement supprimer la pièce jointe %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "Licence GNU Affero GPL"
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d à %(last_record)d] de %(records_count)d"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Pour plus d'informations veuillez consulter"
+#~ msgid "Fold menu"
+#~ msgstr "Replier le menu"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Unfold menu"
+#~ msgstr "Développer le menu"
+
+#~ msgid "More…"
+#~ msgstr "Plus..."
+
+#~ msgid "Hide this tip"
+#~ msgstr "Cacher cette astuce"
+
+#~ msgid "Add condition"
+#~ msgstr "Ajouter une condition"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Au moins une de ces conditions doit être vérifiée"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Toutes ces conditions doivent être vérifiées"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Aucune de ces conditions ne doit être vérifiée"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activer le mode développeur"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Page"
+#~ msgstr "Page"
+
+#~ msgid "Customize"
+#~ msgstr "Personnaliser"
+
+#~ msgid "Reports"
+#~ msgstr "Rapports"
+
+#~ msgid "Links"
+#~ msgstr "Liens"
+
+#~ msgid "Actions"
+#~ msgstr "Actions"
+
+#~ msgid "Other Options"
+#~ msgstr "Autres options"
+
+#~ msgid "Home"
+#~ msgstr "Accueil"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Ajouter / supprimer un raccourci..."
+
+#~ msgid "Disable all tips"
+#~ msgstr "Désactiver toutes les astuces"
+
+#~ msgid "Add attachment"
+#~ msgstr "Ajouter une pièce jointe"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Onglet \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Envoyer un courriel avec votre logiciel de messagerie"
+
+#~ msgid "Search..."
+#~ msgstr "Rechercher..."
+
+#~ msgid "Search"
+#~ msgstr "Rechercher"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtres avancés"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Sélectionner le tableau de bord où ajouter le filtre :"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Titre du nouvel élément de tableau de bord :"
+
+#~ msgid "and"
+#~ msgstr "et"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtre désactivé à cause d'une erreur de syntaxe"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Filtre"
diff --git a/addons/web/i18n/gl.po b/addons/web/i18n/gl.po
index 6c16641623b..9bc1debb08a 100644
--- a/addons/web/i18n/gl.po
+++ b/addons/web/i18n/gl.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 10:02+0000\n"
 "Last-Translator: Vicente <jviares@gmail.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Enviar informe OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Non enviar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Erro do cliente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Cargando (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nome da base de datos incorrecto"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Gardado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Base de datos gardada correctamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restaurada"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Base de datos restaurada correctamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Acerda de"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Cambiar o contrasinal"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferenzas"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Cambiar o contrasinal"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Gardar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Cambiar o contrasinal"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Acerda de"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Versión Community"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Erro do cliente"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Exportación de datos"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Pechar"
 
@@ -178,218 +225,206 @@ msgid "Import Data"
 msgstr "Importar datos"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importar Arquivo"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "ID externo"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Descargar"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Descargar \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtro desactivado debido a sintaxis inválida"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Busqueda incorrecta"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Entrada do filtro"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "Chamado dende a vista de busqueda"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "Aceptar"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valor incorrecto para o campo %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Engadir ao taboleiro"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Busqueda incorrecta"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "Chamado dende a vista de busqueda"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Valor incorrecto para o campo %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "non é un enteiro válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "non é un número válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Si"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Non"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtros"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contén"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "non contén"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "é igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "non é igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "maior que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "menor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "maior o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "menor o igual que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "é"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "non é"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "é verdadeiro"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "é falso"
 
@@ -402,950 +437,975 @@ msgstr "Xestionar Vistas (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Crear"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Editar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Eliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Crear unha vista (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "¿Realmente quere eliminar esta vista?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Ver Editor %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vista Herdada"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "¿Realmente quere crear unha vista herdada aquí?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Vista previa"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "¿Realmente quere eliminar este nodo?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Propiedades"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Actualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulario"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Persoalizar"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Borrar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Estabelecer como predeterminado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "¿Realmente quere eliminar este rexistro?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Advertencia, o rexistro modificouse, os cambios serán descartados."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Gardar como predeterminado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Adxuntos"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "¿Realmente quere borrar o adxunto %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Operador desconocido %s en dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Campo desconocido %s en dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operador non soportado %s en dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Abrir: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Buscar máis...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Crear \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Crear e Editar...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Procurar: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Crear: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Abrir: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Engadir"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Engadir: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Sen límite"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exportar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "¿Realmente quere eliminar estos rexistros?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Advertencia"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Sen definir"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Páxina"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "¿Realmente quere eliminar este rexistro?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Árbore"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Obter Vista de Campos"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Ver Rexistro (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Campos de modelo %s"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Xestionar Vistas"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Non se pudo atopar a declaración da vista actual"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Traducir"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Tradución técnica"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Outras Opcións"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Debe seleccionar polo menos un rexistro."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importar"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exportar"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Informes"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Traducións"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Accións"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Cargando…"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Ligazóns"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"A súa versión de OpenERP non está soportada. O soporte & servizos de "
+"mantemento están dispoñibles aquí:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Debe seleccionar polo menos un rexistro."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Advertencia"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "Contrato de OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Traducións"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "O seu informe será enviado ao equipo de OpenERP Enterprise."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Resumo:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Descrición:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "O que fixo:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "O nome de usuario ou contrasinal non é válido"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Base de datos:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Nome de usuario"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Contrasinal"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Iniciar sesión"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Xestionar Bases de datos"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Desenvolvido por"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Cargando…"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Eliminar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Copia de seguridade"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restaurar"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Voltar ó Inicio de sesión"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CREAR BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Contrasinal maestra"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nome da nova base de datos:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Cargar datos de demostración:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Idioma por defecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Contrasinal de Admin:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirmar contrasinal:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "ELIMINAR BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Base de datos:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Contrasinal Maestra"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Eliminar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "COPIA DE SEGURIDADE DA BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Copia de seguridade"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTAURAR BASE DE DATOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Arquivo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restaurar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "CAMBIAR CONTRASINAL MAESTRA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nova contrasinal maestra:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirmar nova contrasinal maestra:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"A súa versión de OpenERP non está soportada. O soporte & servizos de "
-"mantemento están dispoñibles aquí:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "Contrato de OpenERP Enterprise."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "O seu informe será enviado ao equipo de OpenERP Enterprise."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Resumo:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Descrición:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "O que fixo:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "O nome de usuario ou contrasinal non é válido"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Nome de usuario"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versión"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Contrasinal"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright ©  2004-HOY OpenERP SA.  Todos os dereitos reservados."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Iniciar sesión"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP é unha marca rexistrada da"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Xestionar Bases de datos"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "Compañía OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Voltar ó Inicio de sesión"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Con licencia baixo os termos de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Inicio"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "PECHAR SESIÓN"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Para mais información visite"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Plegar menú"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Desplegar menú"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Contrasinal anterior:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Ocultar esta suxerencia"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Contrasinal nova:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Desactivar todas as suxerencias"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirmar contrasinal:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Engadir / Eliminar Atallo..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Máis..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug Vista#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Ver Rexistro (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Ver Campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Xestionar filtros"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Vista"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Editar SearchView"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Editar a acción"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Editar Fluxo de Traballo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Usuario de Creación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Data de Creación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Última Modificación por:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Última  data de modificación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Campo"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Borrar"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicar"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Engadir anexo"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Predeterminado:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Estado:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "So vostede"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Todos os usuarios"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Widget non controlado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Páxina de Caderno \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modificadores:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(sin etiqueta)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Campo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Obxecto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tipo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Tamaño:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Contexto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Dominio:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modificadores:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Cambiar predeterminado:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Cando cambie:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selección:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Envíe un correo electrónico co seu cliente de correo predefinido"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Abrir este recurso"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Seleccionar data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Abrir..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Crear…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Buscar..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "…"
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Estabelecer imaxe"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Limpar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Subindo ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Seleccionar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Gardar como"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Botón"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(sin cadena)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Especial:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Tipo de Botón"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Método:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Acción ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Busca"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Campo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtros"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtros --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Accions --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Engadir Filtro Avanzado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Gardar Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Xestionar filtros"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nome do Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Calquer filtro existente co mesmo nome será reemplazado)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Seleccionar tableiro para engadirlle este filtro:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Título de novo elemento de Tableiro:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtros Avanzados"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Calquera das condicións seguintes deben coincidir"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Engadir ao taboleiro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Todas as condicións seguintes deben coincidir"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Ningunha das seguintes condicións deben coincidir"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Engadir condición"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "e"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Gardar e Novo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Gardar e Pechar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1358,82 +1418,67 @@ msgstr ""
 "importarse de novo despois da modificación."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Tipo de Exportación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Exportación compatible con importación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Exportar todos os datos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formatos de Exportación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Campos dispoñibles"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Campos a exportar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Gardar lista de campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Eliminar Todo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nome"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Gardar como:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Exportacións gardadas:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Contrasinal anterior:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Contrasinal nova:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirmar contrasinal:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importar un arquivo .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1444,57 +1489,57 @@ msgstr ""
 "Compatible\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Arquivo CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Comprobe o formato de arquivo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Importar opcións"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "¿Ten o seu arquivo títulos?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimitador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codificación:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Liñas a omitir"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1503,56 +1548,129 @@ msgstr ""
 "mais de una soa liña durante a importación"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "A importación fallou debido a:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Esta é a vista previa do arquivo que non se pode importar:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activar modo de desenvolvedor"
+#~ msgid "LOGOUT"
+#~ msgstr "PECHAR SESIÓN"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versión"
+#~ msgid "Disable all tips"
+#~ msgstr "Desactivar todas as suxerencias"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright ©  2004-HOY OpenERP SA.  Todos os dereitos reservados."
+#~ msgid "Hide this tip"
+#~ msgstr "Ocultar esta suxerencia"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP é unha marca rexistrada da"
+#~ msgid "Open..."
+#~ msgstr "Abrir..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "Compañía OpenERP SA"
+#~ msgid "Create..."
+#~ msgstr "Crear…"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Con licencia baixo os termos de"
+#~ msgid "Search..."
+#~ msgstr "Buscar..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "..."
+#~ msgstr "…"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Para mais información visite"
+#~ msgid "Add condition"
+#~ msgstr "Engadir condición"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "and"
+#~ msgstr "e"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Calquera das condicións seguintes deben coincidir"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Todas as condicións seguintes deben coincidir"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Ningunha das seguintes condicións deben coincidir"
+
+#~ msgid "OK"
+#~ msgstr "Aceptar"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Entrada do filtro"
+
+#~ msgid "Attachments"
+#~ msgstr "Adxuntos"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "¿Realmente quere borrar o adxunto %s?"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+
+#~ msgid "Page"
+#~ msgstr "Páxina"
+
+#~ msgid "Customize"
+#~ msgstr "Persoalizar"
+
+#~ msgid "Reports"
+#~ msgstr "Informes"
+
+#~ msgid "Links"
+#~ msgstr "Ligazóns"
+
+#~ msgid "Actions"
+#~ msgstr "Accións"
+
+#~ msgid "Other Options"
+#~ msgstr "Outras Opcións"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Engadir / Eliminar Atallo..."
+
+#~ msgid "Home"
+#~ msgstr "Inicio"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Desplegar menú"
+
+#~ msgid "Fold menu"
+#~ msgstr "Plegar menú"
+
+#~ msgid "More…"
+#~ msgstr "Máis..."
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtro desactivado debido a sintaxis inválida"
+
+#~ msgid "Add attachment"
+#~ msgstr "Engadir anexo"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Páxina de Caderno \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Envíe un correo electrónico co seu cliente de correo predefinido"
+
+#~ msgid "Search"
+#~ msgstr "Busca"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Seleccionar tableiro para engadirlle este filtro:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Título de novo elemento de Tableiro:"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtros Avanzados"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activar modo de desenvolvedor"
diff --git a/addons/web/i18n/gu.po b/addons/web/i18n/gu.po
index 6951f0ca87f..71b09d10cb1 100644
--- a/addons/web/i18n/gu.po
+++ b/addons/web/i18n/gu.po
@@ -7,130 +7,179 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-16 11:31+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "બરાબર"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "ના વિશે"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "પાસવર્ડ બદલો"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "સામાન્ય પસંદગીઓ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "રદ કરો"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "પાસવર્ડ બદલો"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "રદ કરો"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "સાચવો"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "પાસવર્ડ બદલો"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "ના વિશે"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
 msgstr ""
 
 #. openerp-web
@@ -140,14 +189,12 @@ msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "બંધ કરો"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "માહિતી આયાત કરો"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "ફાઈલ આયાત કરો"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "ડાઉનલોડ"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "ઓકે"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "હાં"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "નહીં"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "ફિલ્ટરો"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "સમાવે છે"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "સમાવતું નથી"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "ને બરાબર છે"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "એ નથી"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "બનાવો"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "ફેરફાર કરો"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "દૂર કરો"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "પૂર્વદર્શન"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "ગુણધર્મો"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "સુધારો"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "ફોર્મ"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "વૈવિધ્યપૂર્ણ"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "રદ્દ કરો"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "જોડાણો"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "ખાતરી"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "શોધો: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "ઉમેરવું"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "ઉમેરવું: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "અમર્યાદિત"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "આયાત"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "નિકાસ"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "સમુદાય"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
-msgstr "અવ્યાખ્યાયિત"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "ચેતવણી"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr ""
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
+msgstr "અવ્યાખ્યાયિત"
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr "ટ્રી"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "ભાષાંતર"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "અન્ય વિકલ્પો"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "આયાત"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "નિકાસ"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "અહેવાલો"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "ભાષાંતરો"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "ક્રિયાઓ"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "લાવી રહ્યા છીએ..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "ચેતવણી"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "ભાષાંતરો"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "સાર:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "વર્ણન:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "અયોગ્ય વપરાશકર્તા નામ અથવા પાસવર્ડ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "વપરાશકર્તા નામ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "પાસવર્ડ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "લોગ ઇન"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "લાવી રહ્યા છીએ..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "બેકઅપ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "પુનઃસ્થાપિત કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "બેકઅપ"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "ફાઇલ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "પુનઃસ્થાપિત કરો"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "સાર:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "વર્ણન:"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "આવૃત્તિ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "અયોગ્ય વપરાશકર્તા નામ અથવા પાસવર્ડ"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "વપરાશકર્તા નામ"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "પાસવર્ડ"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "લોગ ઇન"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "હોમ"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "જૂનું પાસવર્ડ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "નવો પાસવર્ડ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "પાસવર્ડની પુષ્ટિ કરો:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "ફિલ્ટરો ને સંચાલિત કરો"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "દેખાવ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "ક્ષેત્ર"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "રદ્દ કરો"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "મૂળભૂત:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "શરત:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "સુધારકો:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "વસ્તુ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "પ્રકાર:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "કદ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "ડોમેઇન:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "સુધારકો:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "ખોલો..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "બનાવો..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "શોધ..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "સાફ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "પસંદ કરો"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "આ રીતે સંગ્રહિત કરો"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "બટન"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "પદ્દતિ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "શોધો"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "ક્ષેત્ર"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "ફિલ્ટરો"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "ફિલ્ટરો ને સંચાલિત કરો"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "શરત ઉમેરો"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "અને"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "સંગ્રહો અને નવું"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "સંગ્રહો અને બંધ કરો"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,182 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "બધું દૂર કરો"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "નામ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "આ રૂપમાં સાચવો:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "સચવાયેલા નિકાસ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "જૂનું પાસવર્ડ:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "નવો પાસવર્ડ:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "પાસવર્ડની પુષ્ટિ કરો:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "આયાત વિકલ્પો"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "એનકોડીંગ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "આવૃત્તિ"
+#~ msgid "OK"
+#~ msgstr "ઓકે"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#~ msgid "Customize"
+#~ msgstr "વૈવિધ્યપૂર્ણ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
+#~ msgid "Attachments"
+#~ msgstr "જોડાણો"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
+#~ msgid "Other Options"
+#~ msgstr "અન્ય વિકલ્પો"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Reports"
+#~ msgstr "અહેવાલો"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#~ msgid "Actions"
+#~ msgstr "ક્રિયાઓ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "Home"
+#~ msgstr "હોમ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "Search..."
+#~ msgstr "શોધ..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "ખોલો..."
+
+#~ msgid "Create..."
+#~ msgstr "બનાવો..."
+
+#~ msgid "Search"
+#~ msgstr "શોધો"
+
+#~ msgid "Add condition"
+#~ msgstr "શરત ઉમેરો"
+
+#~ msgid "and"
+#~ msgstr "અને"
diff --git a/addons/web/i18n/hi.po b/addons/web/i18n/hi.po
index 3e78c2b0fbc..527fc1e71ba 100644
--- a/addons/web/i18n/hi.po
+++ b/addons/web/i18n/hi.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-13 13:18+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "ठीक है"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "OpenERP उद्यम रिपोर्ट भेजें"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "मत भेजने"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "ग्राहक त्रुटि"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "लोड हो रहा है (% d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "डेटाबेस का नाम अमान्य है"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "समर्थित"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "आपका डेटाबेस सफलतापूर्वक समर्थित हो गया"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "लौटी"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "डेटाबेस सफलतापूर्वक बहाल किया"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "के बारे में"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "पासवर्ड बदलें"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "पसंद"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "रद्द"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "पासवर्ड बदलें"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "रद्द"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "सहेज"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "पासवर्ड बदलें"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "के बारे में"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "असमर्थित / समुदाय संस्करण - OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "ग्राहक त्रुटि"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "निर्यात आंकड़ा"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "बंद"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "डाटा आयात करें"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "फ़ाइल आयात करें"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "बाहरी आईडी"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "डाउनलोड"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "डाउनलोड \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "फ़िल्टर अमान्य वाक्यविन्यास के कारण अक्षम"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "अवैध खोज"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "फ़िल्टर एंट्री"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "खोज दृष्टि से शुरू"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "ठीक है"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "डैशबोर्ड पर जोड़ें"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "अवैध खोज"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "खोज दृष्टि से शुरू"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "वैध नहीं पूर्णांक"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "एक वैध संख्या नहीं"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "हाँ"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "नही"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "में हैं"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "शामिल नहीं है"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "के बराबर है"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "के बराबर नहीं है"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "से अधिक"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "से कम"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "अधिक से अधिक या बराबर की तुलना में"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "या कम से बराबर"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "है"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "नहीं है"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "सच है"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "ग़लत है"
 
@@ -400,249 +435,250 @@ msgstr "दर्शनों की संख्या (% s) प्रबंध
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "बनाएँ"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "संपादित"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "हटाओ"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "एक दृश्य (% s) बनाएँ"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "क्या आप वास्तव में इस दृश्य को दूर करना चाहते हैं?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "पूर्वावलोकन"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "क्या आप वास्तव में इस नोड को दूर करना चाहते हैं?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "गुण"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "अद्यतन"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "फार्म"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "अनुकूलित करें"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "डिफ़ॉल्ट सेट करें"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "चेतावनी, रिकॉर्ड संशोधित किया गया है, अपने परिवर्तनों को खारिज कर दिया जाएगा."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "डिफ़ॉल्ट रूप में सहेजें"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "अनुलग्नक"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "पुष्टि करें"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "खोलने के लिए "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "खोजें: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "बनाएँ: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "खोलने के लिए "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "जोड़ना"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "जोड़ना: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "सूची"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -651,698 +687,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-msgid "Powered by"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
-msgid "OpenERP"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
-msgid "CREATE DATABASE"
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
-msgid "Master password:"
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
-msgid "New database name:"
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
-msgid "Load Demonstration data:"
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
-msgid "Default language:"
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
-msgid "Admin password:"
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
-msgid "Confirm password:"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
+msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
-msgid "DROP DATABASE"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
+msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
-msgid "Master Password:"
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:143
-msgid "BACKUP DATABASE"
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
+#: addons/web/static/src/xml/base.xml:131
+msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:175
-msgid "RESTORE DATABASE"
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
+msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
-msgid "File:"
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
+msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
+#: addons/web/static/src/xml/base.xml:142
+msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:204
-msgid "CHANGE MASTER PASSWORD"
+#: addons/web/static/src/xml/base.xml:146
+msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
-msgid "New master password:"
+#: addons/web/static/src/xml/base.xml:156
+msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
-msgid "Confirm new master password:"
+#: addons/web/static/src/xml/base.xml:160
+msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:171
+msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
+msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:197
+msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:222
+msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:225
+msgid "File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:244
+msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:251
+msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:255
+msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "डैशबोर्ड पर जोड़ें"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1351,195 +1411,155 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
+#~ msgid "OK"
+#~ msgstr "ठीक है"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Filter Entry"
+#~ msgstr "फ़िल्टर एंट्री"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "फ़िल्टर अमान्य वाक्यविन्यास के कारण अक्षम"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "Customize"
+#~ msgstr "अनुकूलित करें"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "Attachments"
+#~ msgstr "अनुलग्नक"
diff --git a/addons/web/i18n/hr.po b/addons/web/i18n/hr.po
index 44317f4d56a..96edc2ca17b 100644
--- a/addons/web/i18n/hr.po
+++ b/addons/web/i18n/hr.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-11 08:17+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "U redu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Pošalji OpenERP Enterprise izvješće"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Ne šalji"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Greška na klijentu"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Učitavanje (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Neispravan naziv baze podataka"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Kopirano"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Uspješno završeno kopiranje baze podataka"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Oporavljeno"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Uspješno oporavljena baza podataka"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "O programu"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Promijeni zaporku"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Postavke"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Odustani"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Promijeni zaporku"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Odustani"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Pohrani"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Promijeni zaporku"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "O programu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP 6.1"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Greška na klijentu"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Izvoz podataka"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Zatvori"
 
@@ -177,218 +224,206 @@ msgid "Import Data"
 msgstr "Uvoz podataka"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Uvoz datoteke"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Vanjski ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
-msgstr "Preuzimanje"
-
-#. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
-#, python-format
-msgid "Download \"%s\""
-msgstr "Preuzimanje \"%s\""
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Upis filtera"
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "U redu"
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr "Preuzimanje"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Dodaj na nadzornu ploču"
+#: addons/web/static/src/js/formats.js:332
+#, python-format
+msgid "Download \"%s\""
+msgstr "Preuzimanje \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:798
 msgid "Invalid Search"
 msgstr "Neispravna pretraga"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:798
 msgid "triggered from search view"
 msgstr "pokrenuto iz ekrana za pretraživanje"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:839
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 "neispravna vrijednost za polje %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
+#, python-format
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "nije cijeli broj"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "nije ispravan broj"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Da"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Ne"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filteri"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "sadrži"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "ne sadrži"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "je jednako"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "nije jednako"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "veće od"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "manje od"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "veće ili jednako od"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "manje ili jednako od"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "je"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "nije"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "je istina"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "je laž"
 
@@ -401,950 +436,975 @@ msgstr "Upravljanje pogledima (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Kreiraj"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Uredi"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Ukloni"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Kreiranje pogleda (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Doista želite ukloniti ovaj pogled?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Urednik pogleda  %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Pretpregled"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Doista želite obrisati ovaj čvor?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Svojstva"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Ažuriraj"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Forma"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Prilagodi"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Obriši"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Dupliciraj"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Postavi zadano"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Doista želite obrisati ovaj zapis?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Pozor, zapis je modificiran i vaše će promjene biti odbačene."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Snimi zadano"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Privici"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Doista želite obrisati ovaj privitak %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Nepoznat operator %s u domeni %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Nepoznato polje %s unutar domene %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operator %s nije podržan unutar domene %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Potvrdi"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Otvori: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Traži dalje...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Kreiraj \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Kreiraj i uredi...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Traži: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Kreiraj: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Otvori: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Dodaj"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Dodaj: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Neograničen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d do %(last_record)d] od %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Uvoz"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Izvoz"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Doista želite ukloniti ove zapise?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Pozor"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Nedefiniran"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Stranica"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Doista želite obrisati ovaj zapis?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Stablo"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Dohvati pogled polja"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Pregled logova (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Polja %s modela"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Upravljanje pogledima"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Nije nađena trenutna deklaracija pogleda"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Prevedi"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Tehnički prijevod"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Ostale postavke"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Odaberite barem jedan zapis."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Uvoz"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Izvoz"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Izvješća"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Prijevodi"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Akcije"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Učitavanje..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Poveznice"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Vaša verzija OpenERPa nije u sustavu podrške. Servisi podrške i održavanja "
+"su dostupni ovdje:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Odaberite barem jedan zapis."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Pozor"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise ugovor."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Prijevodi"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Vaše izvješće će biti poslano OpenERP Enterprise timu."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Sažetak:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Opis:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Što ste napravili:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Neispravno korisničko ime ili zaporka."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Baza podataka:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Korisničko ime"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Zaporka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Prijava"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Upravljanje bazama podataka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Powered by"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Učitavanje..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Obriši"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Arhiviranje/Backup"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Obnovi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Nazad na prijavu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "Kreiraj bazu podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Glavna zaporka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Naziv nove baze podataka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Učitaj demonstracijske podatke:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Zadani jezik:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Admin zaporka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Potvrdi zaporku:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "Briši bazu podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Baza podataka:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Glavna zaporka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Obriši"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "Backup baze podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Arhiviranje/Backup"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "Obnovi bazu podatka (restore)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Datoteka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Obnovi"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "Promjeni glavnu zaporku"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nova glavna zaporka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Potvrdi glavnu zaporku:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Vaša verzija OpenERPa nije u sustavu podrške. Servisi podrške i održavanja "
-"su dostupni ovdje:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Enterprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise ugovor."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Vaše izvješće će biti poslano OpenERP Enterprise timu."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Sažetak:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Opis:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Što ste napravili:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Neispravno korisničko ime ili zaporka."
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Korisničko ime"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Verzija"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Zaporka"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. Sva prava pridržana."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Prijava"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP je trgovački žig u vlasništvu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Upravljanje bazama podataka"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Nazad na prijavu"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licencirano pod uvjetima"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Naslovnica"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License licence"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "ODJAVA"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Za više informacija posjetite"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Uvuci izbornik"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Otkrij izbornik"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Stara zaporka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Sakrij savjet"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nova zaporka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Sakrij sve savjete"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Potvrda lozinke:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Dodaj / ukloni prečac..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Više..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug pogled#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Pregled loga (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Polja pogleda"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Upravljanje filterima"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Pogled"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Uredi pogled pretrage"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Uredi akciju"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Uredi radni tok"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Kreirao korisnik:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Kreirano:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Zadnju promjenu napravio:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Datum zadnje promjene:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Polje"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Obriši"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Dupliciraj"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Dodaj privitak"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Zadano:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Stanje:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Samo vi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Svi korisnici"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Nepodržani ekranski dodatak"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Stranica \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Izmjenili:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(bezlabele)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Polje:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objekt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tip:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Veličina"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Kontekst:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domena:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Izmjenili:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Promjeni zadano:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "On change:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relacija:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Odabir:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Pošalji e-mail koristeći postavljenog e-mail klijenta"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Otvori odabranu stavku"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Odabir datuma"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Otvori…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Kreiraj..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Pretraga..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Postavi sliku"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Očisti"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Učitavanje..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Odaberi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Spremi kao"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Tipka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(prazno)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Posebno:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Vrsta tipke:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Metoda:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Action ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Pretraga"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Polje"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filteri"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filteri --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Akcije --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Dodaj napredni filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Pohrani filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Upravljanje filterima"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Ime filtera:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Zamjeniti će postojeći filter istog naziva)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Odaberite ploču na koju dodajete ovaj filter:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Naslov nove stavke na ploči"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Napredni filteri"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Bilo koji od slijedećeh uvjeta mora biti zadovoljen"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Dodaj na nadzornu ploču"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Svi od slijedećih uvjeta moraju biti zadovoljeni"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Niti jedan od slijedećih uvjeta ne mora biti zadovoljen"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Dodaj uvjet"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "i"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Spremi i novi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Snimi i zatvori"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1357,82 +1417,67 @@ msgstr ""
 "učitati nakon izmjena."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Vrsta izvoza:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Izvoz kompatibilan uvozu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Izvoz svih podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formati izvoza"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Dostupna polja"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Polja za izvoz"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Snimi popis polja"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Ukloni sve"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Naziv"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Spremi kao:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Snimljeni izvozi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Stara zaporka:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nova zaporka:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Potvrda lozinke:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Uvezi .CSV datoteku"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1443,57 +1488,57 @@ msgstr ""
 "opciju."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV datoteka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Provjera formata datoteke"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opcije uvoza"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Da li vaša datoteka ima naslove?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Razdjelnik:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Graničnik:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Kodna stranica:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Preskočiti linije"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1502,56 +1547,126 @@ msgstr ""
 "jedne linije tokom uvoza"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Uvoz neuspješan zbog:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Ovo je pregled datoteke koja se nije mogla uvesti:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Aktiviraj programersko sučelje"
+#~ msgid "LOGOUT"
+#~ msgstr "ODJAVA"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Verzija"
+#~ msgid "Disable all tips"
+#~ msgstr "Sakrij sve savjete"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. Sva prava pridržana."
+#~ msgid "Hide this tip"
+#~ msgstr "Sakrij savjet"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP je trgovački žig u vlasništvu"
+#~ msgid "Open..."
+#~ msgstr "Otvori…"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Create..."
+#~ msgstr "Kreiraj..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licencirano pod uvjetima"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License licence"
+#~ msgid "and"
+#~ msgstr "i"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Za više informacija posjetite"
+#~ msgid "Add condition"
+#~ msgstr "Dodaj uvjet"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "OK"
+#~ msgstr "U redu"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Upis filtera"
+
+#~ msgid "Attachments"
+#~ msgstr "Privici"
+
+#~ msgid "Customize"
+#~ msgstr "Prilagodi"
+
+#~ msgid "Other Options"
+#~ msgstr "Ostale postavke"
+
+#~ msgid "Links"
+#~ msgstr "Poveznice"
+
+#~ msgid "Actions"
+#~ msgstr "Akcije"
+
+#~ msgid "More…"
+#~ msgstr "Više..."
+
+#~ msgid "Page"
+#~ msgstr "Stranica"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Napredni filteri"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Stranica \""
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d do %(last_record)d] od %(records_count)d"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Dodaj / ukloni prečac..."
+
+#~ msgid "Unfold menu"
+#~ msgstr "Otkrij izbornik"
+
+#~ msgid "Add attachment"
+#~ msgstr "Dodaj privitak"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Pošalji e-mail koristeći postavljenog e-mail klijenta"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Aktiviraj programersko sučelje"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Doista želite obrisati ovaj privitak %s?"
+
+#~ msgid "Reports"
+#~ msgstr "Izvješća"
+
+#~ msgid "Home"
+#~ msgstr "Naslovnica"
+
+#~ msgid "Fold menu"
+#~ msgstr "Uvuci izbornik"
+
+#~ msgid "Search..."
+#~ msgstr "Pretraga..."
+
+#~ msgid "Search"
+#~ msgstr "Pretraga"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Bilo koji od slijedećeh uvjeta mora biti zadovoljen"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Odaberite ploču na koju dodajete ovaj filter:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Naslov nove stavke na ploči"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Svi od slijedećih uvjeta moraju biti zadovoljeni"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Niti jedan od slijedećih uvjeta ne mora biti zadovoljen"
diff --git a/addons/web/i18n/hu.po b/addons/web/i18n/hu.po
index 90683f14626..34f26fbe0b1 100644
--- a/addons/web/i18n/hu.po
+++ b/addons/web/i18n/hu.po
@@ -7,130 +7,179 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-04 12:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
+#: addons/web/static/src/js/chrome.js:812
+msgid "Change password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:791
-msgid "Change password"
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
 msgstr ""
 
 #. openerp-web
@@ -140,14 +189,12 @@ msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr ""
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-msgid "Powered by"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
-msgid "OpenERP"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
-msgid "CREATE DATABASE"
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
-msgid "Master password:"
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
-msgid "New database name:"
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
-msgid "Load Demonstration data:"
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
-msgid "Default language:"
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
-msgid "Admin password:"
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
-msgid "Confirm password:"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
+msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
-msgid "DROP DATABASE"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
+msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
-msgid "Master Password:"
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:143
-msgid "BACKUP DATABASE"
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
+#: addons/web/static/src/xml/base.xml:131
+msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:175
-msgid "RESTORE DATABASE"
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
+msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
-msgid "File:"
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
+msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
+#: addons/web/static/src/xml/base.xml:142
+msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:204
-msgid "CHANGE MASTER PASSWORD"
+#: addons/web/static/src/xml/base.xml:146
+msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
-msgid "New master password:"
+#: addons/web/static/src/xml/base.xml:156
+msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
-msgid "Confirm new master password:"
+#: addons/web/static/src/xml/base.xml:160
+msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:171
+msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
+msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:197
+msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:222
+msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:225
+msgid "File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:244
+msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:251
+msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:255
+msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,140 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
diff --git a/addons/web/i18n/id.po b/addons/web/i18n/id.po
index 913c940758c..ee0cc8cf482 100644
--- a/addons/web/i18n/id.po
+++ b/addons/web/i18n/id.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 14:48+0000\n"
 "Last-Translator: Budi Iskandar <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Kirim Laporan OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Tidak dikirimkan"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Error Klien"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "sedang diproses (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nama database salah"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "back up"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Database telah berhasil di back up"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Terpulihkan"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Database berhasil dipulihkan"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Mengenai"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Ubah Sandi"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "preferensi"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Batal"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Ubah kata sandi"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Batal"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Simpan"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Ubah Sandi"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Mengenai"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP  versi Komunitas/Tanpa Dukungan"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Error Klien"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Ekspor Data"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Selesai"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-msgid "Powered by"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
-msgid "OpenERP"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
-msgid "CREATE DATABASE"
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
-msgid "Master password:"
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
-msgid "New database name:"
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
-msgid "Load Demonstration data:"
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
-msgid "Default language:"
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
-msgid "Admin password:"
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
-msgid "Confirm password:"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
+msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
-msgid "DROP DATABASE"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
+msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
-msgid "Master Password:"
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:143
-msgid "BACKUP DATABASE"
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
+#: addons/web/static/src/xml/base.xml:131
+msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:175
-msgid "RESTORE DATABASE"
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
+msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
-msgid "File:"
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
+msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
+#: addons/web/static/src/xml/base.xml:142
+msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:204
-msgid "CHANGE MASTER PASSWORD"
+#: addons/web/static/src/xml/base.xml:146
+msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
-msgid "New master password:"
+#: addons/web/static/src/xml/base.xml:156
+msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
-msgid "Confirm new master password:"
+#: addons/web/static/src/xml/base.xml:160
+msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:171
+msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
+msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:197
+msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:222
+msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:225
+msgid "File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:244
+msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:251
+msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:255
+msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,140 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
diff --git a/addons/web/i18n/it.po b/addons/web/i18n/it.po
index 82f3c026869..4f0b69107e1 100644
--- a/addons/web/i18n/it.po
+++ b/addons/web/i18n/it.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:49+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Invia OpenERP Enterprise Report"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Non inviare"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Errore Client"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Caricamento (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nome database non valido"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Salvato"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Backup eseguito correttamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Ripristinato"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Database ripristinato correttamente"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Informazioni"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Cambia Password"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferenze"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Annulla"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Cambia password"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Annulla"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Salva"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Cambia Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Informazioni"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Unsupported/Community Version"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Errore Client"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Esporta Dati"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Chiudi"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Importa Dati"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importa File"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "ID Esterno"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Download"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Download \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtro disabilitato a causa di sintassi errata"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Ricerca Non Valida"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Voce Filtro"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "avviato da vista ricerca"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Valore non valido per campo %(fieldname)s: [%(value)s] è %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Aggiungi a Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Ricerca Non Valida"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "avviato da vista ricerca"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Valore non valido per campo %(fieldname)s: [%(value)s] è %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "intero non valido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "numero non valido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Sì"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "No"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtri"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "non contiene"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "è uguale a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "è diverso da"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "maggiore di"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "minore di"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "maggiore o uguale a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "minore o uguale a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "è"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "non è"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "è vero"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "è falso"
 
@@ -400,95 +435,104 @@ msgstr "Gestisci Viste (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Crea"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Modifica"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Rimuovi"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Crea una vista (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Vuoi veramente cancellare questa vista?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Editor Vista %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vista Ereditata"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Vuoi veramente creare una vista ereditata in questa posizione?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Anteprima"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Vuoi veramente eliminare questo nodo?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Proprietà"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Aggiorna"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Form"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Personalizza"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Elimina"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplica"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Imposta Default"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Vuoi veramente eliminare questo record?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
@@ -496,856 +540,872 @@ msgstr ""
 "scartati."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Salva Default"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Allegati"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Vuoi veramente cancellare l'allegato %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Operatore %s sconosciuto nel dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Campo %s sconosciuto nel dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operatore %s non supportato nel dominio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Conferma"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Apri: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Cerca ancora...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Crea \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Crea e modifica...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Cerca: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Crea: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Apri: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Aggiungi"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Aggiungi: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Illimitato"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d di %(last_record)d] di %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importa"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Esporta"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Vuoi veramente cancellare questi record?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Attenzione"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Non definito"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Pagina"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Vuoi veramente eliminare questo record?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Albero"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Fields View Get"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Vedi Log (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Campi modello %s"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Gestisci Viste"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Impossibile trovare la definizione della vista corrente"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Traduci"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Traduzione tecnica"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Altre Opzioni"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "E' necessario selezionare almeno un record."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importa"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Esporta"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Traduzioni"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Azioni"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Caricamento..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"La tua versione di OpenERP non è supportata. Servizi di supporto & "
+"manutenzione sono disponibili qui:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "E' necessario selezionare almeno un record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Attenzione"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "Contratto OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Traduzioni"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Il tuo report verrà inviato all'OpenERP Enterprise team."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Riepilogo:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Descrizione:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Cosa hai fatto:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Password o nome utente non validi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Utente"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Password"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Accedi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Gestisci Database"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Powered by"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Caricamento..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Elimina"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Backup"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Ripristina"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Ritorno al Login"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CREA DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Password principale"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nome nuovo database:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Caricadati dimostrativi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Lingua predefinita:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Password di amministrazione:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Conferma password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "ELIMINA DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Database:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Password principale"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Elimina"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "BACKUP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Backup"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RIPRISTINA DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "File:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Ripristina"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "CAMBIA PASSWORD PRINCIPALE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nuova password principale:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Conferma nuova password principale"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"La tua versione di OpenERP non è supportata. Servizi di supporto & "
-"manutenzione sono disponibili qui:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "Contratto OpenERP Enterprise."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Il tuo report verrà inviato all'OpenERP Enterprise team."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Riepilogo:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Descrizione:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Cosa hai fatto:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Password o nome utente non validi"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Utente"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versione"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Password"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Accedi"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP è un marchio di"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Gestisci Database"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Ritorno al Login"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Rilasciato sotto i termini della"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Home"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "LOGOUT"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Per maggiori informazioni visita"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Comprimi menù"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Espandi menù"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Vecchia Password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Nascondi questo consiglio"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nuova password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Disabilita tutti i consigli"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Conferma password:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Aggiunti / Rimuovi Scorciatoia..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Altro..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug Vista#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Vedi Log (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Campi Vista"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Gestisci Filtri"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Vista"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Modifica Search View"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Modifica Azione"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Modifica Workflow"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Creazione Utente:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Data Creazione:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Ultima Modifica fatta da:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Data Ultima Modifica:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Campo"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Elimina"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplica"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Aggiungi allegato"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Default:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condizione:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Solo tu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Tutti gli utenti"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Widget non gestito"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Notebook Page \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modificatori:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(senza etichetta)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Campo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Oggetto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tipo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Dimensione:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Context:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domain:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modificatori:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Cambia default:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "On change:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relazione:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selezione:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Invia un'email con il tuo client email predefinito"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Apri questa risorsa"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Seleziona data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Apri..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Crea..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Cerca..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Imposta Immagine"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Pulisci"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Caricando ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Seleziona"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Salva come"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Pulsante"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(no string)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Speciale:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Tipo Pulsante:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Metodo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Action ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Cerca"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Campo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtri"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtri --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Azioni --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Aggiungi Filtro Avanzato"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Salva Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Gestisci Filtri"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nome filtro:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Eventuali filtri esistenti con lo stesso nome saranno rimpiazzati)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Seleziona la Dashboard alla quale aggiungere questo filtro:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Titolo del nuovo elemento Dashboard"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtri Avanzati"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Una delle seguenti condizioni deve essere vera"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Aggiungi a Dashboard"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Tutte le seguenti condizioni deve verificarsi"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Nessuna delle seguenti condizioni deve verificarsi"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Aggiungi condizione"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "e"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Salva & Nuovo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Salva & Chiudi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1358,82 +1418,67 @@ msgstr ""
 "importati dopo la modifica."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Tipo di esportazione:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Importa Export Compatibile"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Esporta tutti i dati"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formati esportazione"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Campi disponibili"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Campi da esportare"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Salva l'elenco dei campi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Rimuovi tutto"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nome"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Salva come:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Esportazioni salvate:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Vecchia Password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nuova password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Conferma password:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importa un file .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1443,57 +1488,57 @@ msgstr ""
 "Compatibile\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "File CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Controlla il formato del tuo file"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opzioni di importazione"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Il vostro file ha i titoli?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separatore:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimitatore:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codifica:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Linee da saltare"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1502,56 +1547,129 @@ msgstr ""
 "singole durante l'import"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "L'importazione è fallita a causa di:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Ecco un anteprima del file che non si è riuscito ad importare:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Attiva il modo sviluppatore"
+#~ msgid "Hide this tip"
+#~ msgstr "Nascondi questo consiglio"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versione"
+#~ msgid "LOGOUT"
+#~ msgstr "LOGOUT"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#~ msgid "Disable all tips"
+#~ msgstr "Disabilita tutti i consigli"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP è un marchio di"
+#~ msgid "Create..."
+#~ msgstr "Crea..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Open..."
+#~ msgstr "Apri..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Rilasciato sotto i termini della"
+#~ msgid "Search..."
+#~ msgstr "Cerca..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Per maggiori informazioni visita"
+#~ msgid "Add condition"
+#~ msgstr "Aggiungi condizione"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "and"
+#~ msgstr "e"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Tutte le seguenti condizioni deve verificarsi"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Nessuna delle seguenti condizioni deve verificarsi"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Voce Filtro"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtro disabilitato a causa di sintassi errata"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Customize"
+#~ msgstr "Personalizza"
+
+#~ msgid "Attachments"
+#~ msgstr "Allegati"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Vuoi veramente cancellare l'allegato %s?"
+
+#~ msgid "Page"
+#~ msgstr "Pagina"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d di %(last_record)d] di %(records_count)d"
+
+#~ msgid "Reports"
+#~ msgstr "Reports"
+
+#~ msgid "Other Options"
+#~ msgstr "Altre Opzioni"
+
+#~ msgid "Links"
+#~ msgstr "Links"
+
+#~ msgid "Actions"
+#~ msgstr "Azioni"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Aggiunti / Rimuovi Scorciatoia..."
+
+#~ msgid "Home"
+#~ msgstr "Home"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Espandi menù"
+
+#~ msgid "Fold menu"
+#~ msgstr "Comprimi menù"
+
+#~ msgid "More…"
+#~ msgstr "Altro..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Aggiungi allegato"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Notebook Page \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Invia un'email con il tuo client email predefinito"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtri Avanzati"
+
+#~ msgid "Search"
+#~ msgstr "Cerca"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Seleziona la Dashboard alla quale aggiungere questo filtro:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Titolo del nuovo elemento Dashboard"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Una delle seguenti condizioni deve essere vera"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Attiva il modo sviluppatore"
diff --git a/addons/web/i18n/ja.po b/addons/web/i18n/ja.po
index 972d7d4bd99..66f1f5d584b 100644
--- a/addons/web/i18n/ja.po
+++ b/addons/web/i18n/ja.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-31 18:44+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "正常"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "OpenERPエンタープライズレポートを送る"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "送らない"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "クライアントのエラー"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "ロード中 (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "無効なデータベース名"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "バックアップされました"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "データベースは正常にバックアップされました"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "リストアされました"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "データベースは正常にリストアされました"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "について"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "パスワードの変更"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "個人設定"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "パスワードの変更"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "保存"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "パスワードの変更"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "について"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - サポート無し/コミュニティバージョン"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "クライアントのエラー"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "データのエクスポート"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "閉じる"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "データをインポート"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "ファイルをインポート"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "外部ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "ダウンロード"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "ダウンロード \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "指定が正しくないためフィルタは無効になりました"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "無効な検索"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "フィルター項目"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "検索ビューによって起動"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "フィールド  %(fieldname)s の正しくない値： [%(value)s] は %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "ダッシュボードに追加"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "無効な検索"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "検索ビューによって起動"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "フィールド  %(fieldname)s の正しくない値： [%(value)s] は %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "正しいトリガーではありません"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "正しい数値ではありません"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "はい"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "いいえ"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "フィルタ"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "次を含む"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "含まない"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "は次と一致する"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "は次と一致しない"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "次より大きい"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "次より小さい"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "次より大きいか等しい"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "次より小さいか等しい"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "が次である"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "は次ではない"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "は正しい"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "は正しくない"
 
@@ -400,948 +435,973 @@ msgstr "管理ビュー (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "作成"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "編集"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "削除"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "ビュー (%s) を作成"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "このビューを削除しますか？"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "ビューエディタ %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "継承ビュー"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "継承ビューを作成しますか？"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "プレビュー"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "このノードを削除しますか？"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "属性"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "更新"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "フォーム"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "カスタマイズ"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "削除"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "重複"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "デフォルトに設定"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "このレコードを削除しますか？"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "警告，レコードは変更されて，あなたが行った変更は無視されます"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "デフォルトを保管"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "添付"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "添付 %s を削除しますか？"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "ドメイン  %s に無効な演算  %s があります"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "ドメイン  %s に無効なフィールド  %s があります"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "ドメイン  %s に無効な演算  %s があります"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "確認"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "開く: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   もっと検索…</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   作成 \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   作成して編集…</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "検索: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "作成: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "開く: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "追加"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "追加: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "リスト"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "制限なし"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "%(records_count)d の [%(first_record)d から %(last_record)d]"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "インポート"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "エクスポート"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "このレコードを削除しますか？"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "注意"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "未定義"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "ページ"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "このレコードを削除しますか？"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "ツリー"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "フィールドのビューを得る"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "ビューのログ (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "モデル %s フィールド"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "ビューの管理"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "このビューの定義が見つかりません"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "翻訳"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "技術翻訳"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "その他のオプション"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "少なくとも１つのレコードを選んでください"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "インポート"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "エクスポート"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "レポート"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "翻訳"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "アクション"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "読込み中..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "リンク"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr "このOpenERPはサポートされていあせん。サポート保守サービスはこちらまで："
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "少なくとも１つのレコードを選んでください"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERPエンタープライズ"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "注意"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERPエンタープライズ契約"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "翻訳"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "あなたのレポートをOpenERPエンタープライズチームに送ります"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "要約:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "説明:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "あなたが行ったこと："
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "ユーザ名またはパスワードが間違っています"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "データベース:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "ユーザ名"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "パスワード"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "ログイン"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "データベースの管理"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "で動く"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "読込み中..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "破棄"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "バックアップ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "リストア"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "ログインへ戻る"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "データベース作成"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "マスタパスワード："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "新しいデータベース名："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "デモ用のデータを読込み中："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "デフォルトの言語:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "アドミン用パスワード："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "パスワード確認"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "データベースを破棄"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "データベース:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "マスタパスワード："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "破棄"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "データベースをバックアップ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "バックアップ"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "データベースをリストア"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "ファイル:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "リストア"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "マスタパスワードの変更"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "新しいマスタパスワード："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "新しいマスタパスワードの確認："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr "このOpenERPはサポートされていあせん。サポート保守サービスはこちらまで："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERPエンタープライズ"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERPエンタープライズ契約"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "あなたのレポートをOpenERPエンタープライズチームに送ります"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "要約:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "説明:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "あなたが行ったこと："
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "ユーザ名またはパスワードが間違っています"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "ユーザ名"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "バージョン"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "パスワード"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "ログイン"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERPは商標です"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "データベースの管理"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "ログインへ戻る"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "ライセンスに準拠"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "ホーム"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "ログアウト"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "もっと詳しい情報はこちらへ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "メニューをたたむ"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "メニューを広げる"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "古いパスワード"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "この説明を隠す"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "新しいパスワード："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "全ての説明を無効にする"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "パスワードの確認:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "ショートカットを追加 / 削除…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "もっと…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "ビュー＃をデバッグ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "ログ (perm_read) のビュー"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "フィールドのビュー"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "フィルタの管理"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "ビュー"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "サーチビューを編集"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "アクションを編集"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "ワークフローを編集"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "ユーザの作成："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "日付の作成："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "最近の修正は："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "最近修正した日付："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "フィールド"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "削除"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "重複"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "添付を追加"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "デフォルト："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "状態:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "あなただけ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "全てのユーザ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "処理されないウィジェット"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "ノートブックのページ \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "修飾:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(nolabel)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "フィールド:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "オブジェクト:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "タイプ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "ウィジェット:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "サイズ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "コンテキスト"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "ドメイン:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "修飾:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "デフォルトの変更："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "変更："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "関係:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "選択:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "デフォルトのeメールクライアントとしてeメールを送信"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "このリソースを開く"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "日付を選択"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "開く..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "作成..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "検索…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "イメージをセット"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "クリアー"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "アップロード中…"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "選択"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "名前を付けて保存"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "ボタン"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "（ストリングなし）"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "特別："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "ボタンのタイプ："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "メソッド:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "アクションID："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "検索"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "フィールド"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "フィルタ"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "--フィルタ--"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "--アクション--"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "高度なフィルタを追加"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "フィルタを保存"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "フィルタの管理"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "フィルタ名"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "（同じ名前の既存のフィルタは置き換えられます）"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "このフィルタを追加するためのダッシュボードを選んでください："
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "新しいダッシュボード項目のタイトル："
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "高度なフィルタ"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "次のいずれかの条件を満たさなければなりません"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "ダッシュボードに追加"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "次の全ての条件を満たさなければなりません"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "次のいずれの条件も満たしてはいけません"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "条件の追加"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "と"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "保存して新規"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "保存して閉じる"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1352,82 +1412,67 @@ msgstr ""
 "　　　　　　　　　　　　全てのデータあるいは変更したあと再インポートできるフィールドのみをエクスポートできます。"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "エクスポートのタイプ："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "インポートと互換性があるエクスポート"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "全てのデータをエクスポート"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "エクスポートの形式"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "利用可能なフィールド"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "エクスポートするフィールド"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "フィールドリストを保存"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "全てを削除"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "名前"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "名前を付けて保存 :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "保存されたエクスポート"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "古いパスワード"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "新しいパスワード："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "パスワードの確認:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. CVSファイルのインポート"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1436,113 +1481,186 @@ msgstr ""
 "　　　　　　インポート互換のエクスポートツールを使ってください"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSVファイル"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. ファイル形式をチェックしてください"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "インポートオプション"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "そのファイルはタイトルを持っていますか？"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "区切り文字:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "区切り文字:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "エンコーディング:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "ラテン1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "スキップする行"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr "CVSファイルが，複数行にタイトルを持っていたら，インポートの際に１行以上をスキップする"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "次の理由でインポートに失敗しました："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "インポートできなかったファイルのポレビュー："
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "開発者モードに設定してください"
+#~ msgid "Filter Entry"
+#~ msgstr "フィルター項目"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "バージョン"
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "指定が正しくないためフィルタは無効になりました"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#~ msgid "Customize"
+#~ msgstr "カスタマイズ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERPは商標です"
+#~ msgid "Attachments"
+#~ msgstr "添付"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "添付 %s を削除しますか？"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "ライセンスに準拠"
+#~ msgid "Page"
+#~ msgstr "ページ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "%(records_count)d の [%(first_record)d から %(last_record)d]"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "もっと詳しい情報はこちらへ"
+#~ msgid "Other Options"
+#~ msgstr "その他のオプション"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Links"
+#~ msgstr "リンク"
+
+#~ msgid "Reports"
+#~ msgstr "レポート"
+
+#~ msgid "Actions"
+#~ msgstr "アクション"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "ショートカットを追加 / 削除…"
+
+#~ msgid "Home"
+#~ msgstr "ホーム"
+
+#~ msgid "Unfold menu"
+#~ msgstr "メニューを広げる"
+
+#~ msgid "Fold menu"
+#~ msgstr "メニューをたたむ"
+
+#~ msgid "LOGOUT"
+#~ msgstr "ログアウト"
+
+#~ msgid "Disable all tips"
+#~ msgstr "全ての説明を無効にする"
+
+#~ msgid "Hide this tip"
+#~ msgstr "この説明を隠す"
+
+#~ msgid "More…"
+#~ msgstr "もっと…"
+
+#~ msgid "Add attachment"
+#~ msgstr "添付を追加"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "ノートブックのページ \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "デフォルトのeメールクライアントとしてeメールを送信"
+
+#~ msgid "Search..."
+#~ msgstr "検索…"
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "開く..."
+
+#~ msgid "Create..."
+#~ msgstr "作成..."
+
+#~ msgid "Search"
+#~ msgstr "検索"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "次のいずれかの条件を満たさなければなりません"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "次の全ての条件を満たさなければなりません"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "高度なフィルタ"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "このフィルタを追加するためのダッシュボードを選んでください："
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "新しいダッシュボード項目のタイトル："
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "次のいずれの条件も満たしてはいけません"
+
+#~ msgid "Add condition"
+#~ msgstr "条件の追加"
+
+#~ msgid "and"
+#~ msgstr "と"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "開発者モードに設定してください"
+
+#~ msgid "OK"
+#~ msgstr "OK"
diff --git a/addons/web/i18n/ka.po b/addons/web/i18n/ka.po
index 617a44da9a6..bad9e6762bb 100644
--- a/addons/web/i18n/ka.po
+++ b/addons/web/i18n/ka.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-14 22:10+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "ოკ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "გააგზავნე OpenERP რეპორტი"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "არ გააგზავნო"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "შეცდომა მომხმარებლის მხარეს"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "იტვირთება (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "არასწორი ბაზის სახელი"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "დარეზერვებული"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "მონაცემთა ბაზა დარეზერვდა წარმატებით"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "აღდგენილია"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "მონაცემთა ბაზა აღდგენილია წარმატებით"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "შესახებ"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "პაროლის შეცვლა"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "პარამეტრები"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "შეწყვეტა"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "პაროლის შეცვლა"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "შეწყვეტა"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "შენახვა"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "პაროლის შეცვლა"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "შესახებ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - მხარდაჭერის გარეშე/საზოგადოებრივი ვერსია"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "შეცდომა მომხმარებლის მხარეს"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "მონაცემების ექსპორტი"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "დახურვა"
 
@@ -177,218 +224,206 @@ msgid "Import Data"
 msgstr "მონაცემების იმპორტი"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "ფაილის იმპორტი"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "გარე ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "ჩამოტვირთვა"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "ჩამოტვირთვა \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "ფილტრი გაუქმდა არასწორი სინტაქსის მიზეზით"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "არასწორი ძებნა"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "ჩანაწერის გაფილტრვა"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "ინიცირებულია ძიების ვიუდან"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "ოკ"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"არასწორი მნიშვნელობა ველისთვის %(fieldname)s: [%(value)s] არის %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "საინფორმაციო დაფის დამატება"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "არასწორი ძებნა"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "ინიცირებულია ძიების ვიუდან"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"არასწორი მნიშვნელობა ველისთვის %(fieldname)s: [%(value)s] არის %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "არასწორი ინტეჯერი"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "არასწორი ციფრი"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "დიახ"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "არა"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "ფილტრები"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "შეიცავს"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "არ შეიცავს"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "უდრის"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "არ უდრის"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "მეტია ვიდრე"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "ნაკლებია ვიდრე"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "მეტია ან უდრის"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "უდრის ან ნაკლებია"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "არის"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "არ არის"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "არის სიმართლე"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "არის სიცრუე"
 
@@ -401,95 +436,104 @@ msgstr "ვიუების მართვა (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "შექმნა"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "შეცვლა"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "მოცილება"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "ვიუს შექმნა (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "ნამდვილად გსურთ ამ ვიუს მოცილება"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "ვიუს რედაქტორი %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "თანდაყოლილი ვიუ"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "ნამდვილად გსურთ აქ შექმნათ თანდაყოლილი ვიუ?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "გადახედვა"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "ნამდვილად გსურთ ამ კვანძის მოცილება?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "თვისებები"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "განახლება"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "ფორმა"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "პარამეტრიზირება"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "წაშალე"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "გააკეთე დუბლირება."
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "ნაგულისხმები"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "ნამდვილად გსურთ ამ ჩანაწერის წაშლა?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
@@ -497,856 +541,872 @@ msgstr ""
 "დაიკარგება"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "ნაგულისხმებად შენახვა"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "დანართი"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "ნამდვილად გსურთ წაშალოთ დანართი %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "გაურკვეველი ოპერატორი %s დომენში %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "გაურკვეველი ველი %s დომენში %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "უცხო ოპერატორი %s დომენში %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "დამოწმება"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "ღია: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>    ვეძებოთ მეტი...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   შევქმნათ \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   შევქმნათ და შევცვალოთ...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "ძიება: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "შექმნა: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "ღია: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "დამატება"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "დამატება: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "სია"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "შეუზღუდავი"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d %(last_record)d]მდე %(records_count)dდან"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "იმპორტი"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "ექსპორტი"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "ჯგუფი"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "ნამდვილად გსურთ ამ ჩანაწერები მოცილება?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "გაფრთხილება"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "განუსაზღვრელი"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "გვერდი"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "ნამდვილად გსურთ ამ ჩანაწერის წაშლა?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "განშტოება"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "ველების ხედის მიღება"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "ლოგის ნახვა (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "%s მოდელის ველები"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "ვიუების მართვა"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "ვერ ვპოულობ მიმდინარე ხედის განაცხადს"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "გადათარგმნა"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "ტექნიკური თარგმანი"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "ხვა პარამეტრები"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "თქვენ მინიმუმ ერთი ჩანაწერი მაინც უნდა აირჩიოთ"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "იმპორტი"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "ექსპორტი"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "რეპორტები"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "თარგმანები"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "მოქმედებები"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "იტვირთება...."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "ბმულები"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"OpenERP-ის თქვენი ვერსია არ არის მხარდაჭერილი. ინფორმაცია მომსახურებისა და "
+"მხარდაჭერის შესახებ იხილეთ აქ:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "თქვენ მინიმუმ ერთი ჩანაწერი მაინც უნდა აირჩიოთ"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "გაფრთხილება"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise კონტრაქტი"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "თარგმანები"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "თქვენი რეპორტი გაეგზავნება OpenERP Enterprise გუნდს."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "რეზიუმე:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "აღწერილობა:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "რა გააკეთეთ:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "არასწორია მომხმარებელი ან პაროლი"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "მონაცემთა ბაზა:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "მომხმარებელი"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "პაროლი"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "შესვლა"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "მონაცემთა ბაზების მართვა"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "მხარდაჭერილია"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "იტვირთება...."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "წაშლა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "სარეზერვო ასლი"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "აღდგენა"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "საწყის გვერდზე დაბრუნება შესასვლელად"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "მონაცემთა ბაზის შექმნა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "მთავარი პაროლი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "ახალი ბაზის სახელი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "ჩატვირთე სადემონსტრაციო მონაცემები:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "ნაგულისხმები ენა:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "ადმინისტრატორის პაროლი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "დაადასტურეთ პაროლი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "მონაცემთა ბაზის წაშლა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "მონაცემთა ბაზა:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "მთავარი პაროლი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "წაშლა"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "მონაცემთა ბაზის სარეზერვო ასლის შექმნა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "სარეზერვო ასლი"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "მონაცემთა ბაზის სარეზერვო ასლიდან აღდგენა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "ფაილი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "აღდგენა"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "მთავარი პაროლის შეცვლა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "ახალი მთავარი პაროლი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "დაადასტურეთ ახალი მთავარი პაროლი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"OpenERP-ის თქვენი ვერსია არ არის მხარდაჭერილი. ინფორმაცია მომსახურებისა და "
-"მხარდაჭერის შესახებ იხილეთ აქ:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise კონტრაქტი"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "თქვენი რეპორტი გაეგზავნება OpenERP Enterprise გუნდს."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "რეზიუმე:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "აღწერილობა:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "რა გააკეთეთ:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "არასწორია მომხმარებელი ან პაროლი"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "მომხმარებელი"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "ვერსია"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "პაროლი"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "საავტორო უფლება © 2004-TODAY OpenERP SA. ყველა უფლება დაცულია."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "შესვლა"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP სავაჭრო ნიშანი გახლავთ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "მონაცემთა ბაზების მართვა"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "საწყის გვერდზე დაბრუნება შესასვლელად"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "ლიცენზირებულია პირობების დაცვით"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "მთავარი"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero საყოველთაო საჯარო ლიცენზია"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "სისტემიდან გამოსვლა"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "მეტი ინფორმაციისთვის ეწვიეთ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "მენიუს ჩაკეცვა"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "მენიუს ამოკეცვა"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "ძველი პაროლი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "გააქრე ეს რჩევა"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "ახალი პაროლი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "ყველა რჩევები გააუქმე"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "დაადასტურეთ პაროლი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "დაამატე/მოაცილე შორთქათები"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "მეტი..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "დებაგ ვიუ#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "ლოგის ნახვა (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "ველების ნახვა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "მართე ფილტრები"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "ნახვა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "ძებნის ვიუს რედაქტირება"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "მოქმედების რედაქტირება"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Workflow-ს რედაქტირება"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "შემქმნელი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "შექმნის თარიღი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "ბოლოს განახლდა:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "განახლების თარიღი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "ველი"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "წაშალე"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "გააკეთე დუბლირება."
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "დაამატე დანართი"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "ნაგულისხმევი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "პირობა:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "მხოლოდ შენ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "ყველა მომხმარებელი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "ვიჯეტი მხარდაჭერის გარეშე"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "წიგნაკის გვერდი \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "მოდიფიკატორი:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(იარლიყის გარეშე)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "ველი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "ობიექტი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "სახეობა:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "ვიჯეთი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "ზომა:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "კონტექსტი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "დომენი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "მოდიფიკატორი:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "შეცვალე ნაგულისხმები:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "ცვლილების დროს:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "რელაცია:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "არჩეული:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "ელ.ფოსტის გაგზავნა თქვენი ნაგულისხმები ელ.ფოსტის კლიენტით"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "ამ რესურსზე"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "აირჩიეთ თარიღი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "გახსნა..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "შექმნა..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "ძებნა..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "განსაზღვრე სურათი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "გასუფთავება"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "მიმდინარეობს ატვირთვა ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "არჩევა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "შეინახე როგორც"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "ღილაკი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(მწკრივი არ არის)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "სპეციალური:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "ღილაკის სახეობა:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "მეთოდი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "მოქმედების ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "ძებნა"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "ველი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "ფილტრები"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "--ფილტრები--"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "--ქმედებები--"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "დაამატე რთული ფილტრი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "შეინახე ფილტრი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "მართე ფილტრები"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "ფილტრის სახელი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(ამავე სახელწოდების არსებული ფილტრები იქნება ჩანაცვლებული)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "აირჩიე საინფორმაციო დაფა რომელზეც გსურს ამ ფილტრის დამატება:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "საინფორმაციო დაფის ახალი კომპონენტის დასახელება:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "რთული ფილტრები:"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "მოცემული პირობებიდან რომელიმე უნდა შესრულდეს"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "საინფორმაციო დაფის დამატება"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "მოცემული პირობებიდან ყველა უნდა შესრულდეს"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "მოცემული პირობებიდან არცერთი არ უნდა შესრულდეს"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "დაამატე პირობა"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "და"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "შეინახე და ახალი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "შეინახე და დახურე"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1359,82 +1419,67 @@ msgstr ""
 "მოდიფიცირების შემდგომი იმპორტირებაც შესაძლებელია."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "ექსპორტის სახეობა:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "იმპორტზე თავსებადი ექსპორტი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "დააექსპორტე ყველა მონაცემი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "დააექსპორტე ფორმატები"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "ხელმისაწვდომი ველები"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "დასაექსპორტებელი ველები"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "ველების ჩამონათვალის შენახვა"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "ყველას მოცილება"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "დასახელება"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "შეინახე როგორც:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "შენახული ექსპორტები:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "ძველი პაროლი:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "ახალი პაროლი:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "დაადასტურეთ პაროლი:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. დააიმპორტე .CSV ფაილი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1445,57 +1490,57 @@ msgstr ""
 "ოფცია."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV ფაილი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. შეამოწმეთ თქვენი ფაილის ფორმატი"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "პარამეტრების იმპორტირება"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "თქვენს ფაილს აქვს სათაური?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "გამყოფი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "გამყოფი:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "კოდირება:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "გამოსატოვებელი ხაზები"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1504,56 +1549,129 @@ msgstr ""
 "იმპორტირებისას ერთ ხაზზე მეტი გამოტოვებული იქნება."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "იმპორტი ვერ შესრულდა ამ მიზეზით:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "იმ ფაილის წინასწარი ხედი, რომლის იმპორტირებაც ვერ მოხერხდა:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "პროგრამისტის რეჟიმის აქტივაცია"
+#~ msgid "Filter Entry"
+#~ msgstr "ჩანაწერის გაფილტრვა"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "ვერსია"
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "ფილტრი გაუქმდა არასწორი სინტაქსის მიზეზით"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "საავტორო უფლება © 2004-TODAY OpenERP SA. ყველა უფლება დაცულია."
+#~ msgid "OK"
+#~ msgstr "ოკ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP სავაჭრო ნიშანი გახლავთ"
+#~ msgid "Customize"
+#~ msgstr "პარამეტრიზირება"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Attachments"
+#~ msgstr "დანართი"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "ლიცენზირებულია პირობების დაცვით"
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "ნამდვილად გსურთ წაშალოთ დანართი %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero საყოველთაო საჯარო ლიცენზია"
+#~ msgid "Page"
+#~ msgstr "გვერდი"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "მეტი ინფორმაციისთვის ეწვიეთ"
+#~ msgid "Other Options"
+#~ msgstr "ხვა პარამეტრები"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Reports"
+#~ msgstr "რეპორტები"
+
+#~ msgid "Links"
+#~ msgstr "ბმულები"
+
+#~ msgid "Actions"
+#~ msgstr "მოქმედებები"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "დაამატე/მოაცილე შორთქათები"
+
+#~ msgid "Home"
+#~ msgstr "მთავარი"
+
+#~ msgid "LOGOUT"
+#~ msgstr "სისტემიდან გამოსვლა"
+
+#~ msgid "Disable all tips"
+#~ msgstr "ყველა რჩევები გააუქმე"
+
+#~ msgid "Hide this tip"
+#~ msgstr "გააქრე ეს რჩევა"
+
+#~ msgid "More…"
+#~ msgstr "მეტი..."
+
+#~ msgid "Add attachment"
+#~ msgstr "დაამატე დანართი"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "ელ.ფოსტის გაგზავნა თქვენი ნაგულისხმები ელ.ფოსტის კლიენტით"
+
+#~ msgid "Search..."
+#~ msgstr "ძებნა..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "გახსნა..."
+
+#~ msgid "Create..."
+#~ msgstr "შექმნა..."
+
+#~ msgid "Search"
+#~ msgstr "ძებნა"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "მოცემული პირობებიდან ყველა უნდა შესრულდეს"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "მოცემული პირობებიდან რომელიმე უნდა შესრულდეს"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "მოცემული პირობებიდან არცერთი არ უნდა შესრულდეს"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "რთული ფილტრები:"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "აირჩიე საინფორმაციო დაფა რომელზეც გსურს ამ ფილტრის დამატება:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "საინფორმაციო დაფის ახალი კომპონენტის დასახელება:"
+
+#~ msgid "Add condition"
+#~ msgstr "დაამატე პირობა"
+
+#~ msgid "and"
+#~ msgstr "და"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "პროგრამისტის რეჟიმის აქტივაცია"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d %(last_record)d]მდე %(records_count)dდან"
+
+#~ msgid "Unfold menu"
+#~ msgstr "მენიუს ამოკეცვა"
+
+#~ msgid "Fold menu"
+#~ msgstr "მენიუს ჩაკეცვა"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "წიგნაკის გვერდი \""
diff --git a/addons/web/i18n/mk.po b/addons/web/i18n/mk.po
index b54c2131106..463a55da5a2 100644
--- a/addons/web/i18n/mk.po
+++ b/addons/web/i18n/mk.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 19:13+0000\n"
 "Last-Translator: Nikola Stojanoski <nstojanoski@vion.mk>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Во Ред"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Испрати го OpenERP Enterprise извештајот"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Не праќај"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Клиентска грешка"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Се вчитува (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Гречно име на база"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Базата е успешно бекапирана"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Ресторирана"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Базата е успешно ресторирана"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "За Нас"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Смени Лозинка"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Параметри"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Откажи"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Промени лозинка"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Откажи"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Зачувај"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Смени Лозинка"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "За Нас"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Клиентска грешка"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Експортирај ги податоците"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Затвори"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Импортирај податоци"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Импортирај датотека"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Превземи"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Превземи \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Невалидно Пребарување"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "Во ред"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Додади на табла"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Невалидно Пребарување"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "не е валиден број"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "не е валиден број"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Да"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Не"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Филтри"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "содржи"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "не содржи"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "е еднакво на"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "не е еднакво на"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "поголемо од"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "помало од"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "поголемо или еднакво од"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "помало или еднакво од"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "е"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "не е"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "е точно"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "е грешно"
 
@@ -400,949 +435,974 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Креирај"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Измени"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Отстрани"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Преглед"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Својства"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Ажурирај"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Форма"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Прилагоди"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Избриши"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Дуплирај"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Дали навистина сакате да го отстраните овој запис?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Предупредување, податоците се променети, промените нема да бидат запишани."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Прилози"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Дали навистина сакате да го избришете додатокот %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Потврди"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Отвори: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Најди Повеќе...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Креирај \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Креирај и Измени...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Барај: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Креирај: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Отвори: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Додади"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Додади: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Листа"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Неограничено"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d до %(last_record)d] од %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Импорт"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Експорт"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Дали навистина сакате да ги отстраните овие записи?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Предупредување"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Недефинирано"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Страна"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Дали навистина сакате да го отстраните овој запис?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Дрво"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Преведи"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Технички превод"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Останати Опции"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Мора да одберете барем еден запис."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Импорт"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Експорт"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Извештаи"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Преводи"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Акции"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Се вчитува..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Линкови"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Мора да одберете барем еден запис."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Предупредување"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Преводи"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Резиме:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Опис:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Што сторивте:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Невалидно корисничко име или лозинка"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Датабаза:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Корисничко име"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Лозинка"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Најави се"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Менаџирај Бази"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Овозможено од"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Се вчитува..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Избриши"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Бекап"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Врати"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Назад кон Најава"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "КРЕИРАЈ ДАТАБАЗА"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Мастер лозинка:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Внеси ги податоците за демонстрација:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Стандарден јазик:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Администраторска лозинка:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Потврда на лозинката:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "ИЗБРИШИ БАЗА"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Датабаза:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Избриши"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "БЕКАПИРАЈ БАЗА"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Бекап"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "РЕСТОРИРАЈ БАЗА"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Датотека:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Врати"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "СМЕНИ МАСТЕР ЛОЗИНКА"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Нова мастер лозинка:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Потврди нова мастер лозинка:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Резиме:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Опис:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Што сторивте:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Невалидно корисничко име или лозинка"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Корисничко име"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Верзија"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Лозинка"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Најави се"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Менаџирај Бази"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Назад кон Најава"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Дома"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "ОДЈАВА"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Скриј го менито"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Прикажи го менито"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Стара Лозинка:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Скриј го овој совет"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Нова Лозинка:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Оневозможи ги сите совети"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Потврди ја Лозинката:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Додади / Отстрани кратенка"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Повеќе…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Менаџирај ги Филтрите"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Поглед"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Уреди акција"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Креиран од Корисник:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Датум на Креирање:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Последна Промена од:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Датум на последна модификација:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Поле"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Избриши"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Дуплирај"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Прикачи Додаток"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Поле:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Објект:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Тип:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Големина:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Домен:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "На промена:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Врска:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Избор:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Прати е-маил преку вашиот е-маил клиент"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Отвори го овој ресурс"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Одбери датум"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Отвори..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Креирај..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Најди..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Постави слика"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Исчисти"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Прикачување ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Одбери"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Зачувај како"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Копче"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Пребарај"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Поле"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Филтри"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Филтри --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Акции --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Додади Напреден Филтер"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Сочувај Филтер"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Менаџирај ги Филтрите"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Име на филтерот:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Постоечки филтер со истото име ќе биде заменет)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Одбери табла на која ќе се додаде овој филтер:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Наслов на новото поле на Таблата"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Напреден Филтер"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Додади на табла"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Било кои од условите мора да се софпадне"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Сите услови мора да се софпаднат"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Никои од условите не смее да се софпадне"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Додади услов"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "и"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Сочувај и Нов"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Сочувај и Затвори"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1351,195 +1411,241 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Тип на експорт:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Импортирај компатибилен експорт"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Експортирај ги сите податоци"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Експорт Формати"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Достапни полиња"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Полиња за експортирање"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Сочувај ја листата на полиња"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Отстрани сѐ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Име"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Сочувај како:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Предходно сочувани експорти"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Стара Лозинка:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Нова Лозинка:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Потврди ја Лозинката:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "Импортирај .CSV датотека"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV Датотека:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "Проверете го форматот на датотеката"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Импорт Опции"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Сепаратор:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Разделувач:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Енкодинг:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Импортирањето е неуспешно поради:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Еве преглед на датотеката која неможевме да ја импортираме:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr ""
+#~ msgid "OK"
+#~ msgstr "Во ред"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Верзија"
+#~ msgid "Attachments"
+#~ msgstr "Прилози"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Дали навистина сакате да го избришете додатокот %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
+#~ msgid "Page"
+#~ msgstr "Страна"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
+#~ msgid "Customize"
+#~ msgstr "Прилагоди"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Reports"
+#~ msgstr "Извештаи"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#~ msgid "Other Options"
+#~ msgstr "Останати Опции"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "Links"
+#~ msgstr "Линкови"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "Actions"
+#~ msgstr "Акции"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Додади / Отстрани кратенка"
+
+#~ msgid "Home"
+#~ msgstr "Дома"
+
+#~ msgid "More…"
+#~ msgstr "Повеќе…"
+
+#~ msgid "LOGOUT"
+#~ msgstr "ОДЈАВА"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Оневозможи ги сите совети"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Скриј го овој совет"
+
+#~ msgid "Add attachment"
+#~ msgstr "Прикачи Додаток"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Прати е-маил преку вашиот е-маил клиент"
+
+#~ msgid "Search..."
+#~ msgstr "Најди..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "Отвори..."
+
+#~ msgid "Create..."
+#~ msgstr "Креирај..."
+
+#~ msgid "Search"
+#~ msgstr "Пребарај"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Напреден Филтер"
+
+#~ msgid "Add condition"
+#~ msgstr "Додади услов"
+
+#~ msgid "and"
+#~ msgstr "и"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Прикажи го менито"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Одбери табла на која ќе се додаде овој филтер:"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Било кои од условите мора да се софпадне"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Сите услови мора да се софпаднат"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Никои од условите не смее да се софпадне"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Наслов на новото поле на Таблата"
+
+#~ msgid "Fold menu"
+#~ msgstr "Скриј го менито"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d до %(last_record)d] од %(records_count)d"
diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po
index 510df35487d..15be0c480fe 100644
--- a/addons/web/i18n/mn.po
+++ b/addons/web/i18n/mn.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-05-03 09:25+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "OpenERP Enterprise Тайланг Илгээх"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Бүү илгээ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Клиентийн Алдаа"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Ачаалж байна (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Өгөгдлийн сангийн буруу нэр"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Нөөцлөгдсөн"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Өгөгдлийн сан амжилттай нөөцлөгдлөө"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Сэргээгдлээ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Өгөгдлийн сан амжтилттай сэргээгдлээ"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Тухай"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Нууц үг солих"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Тохируулга"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Цуцлах"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Нууц үг солих"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Хадгалах"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Нууц үг солих"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Тухай"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Дэмжлэг үгүй/Холбооны Хувилбар"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Клиентийн Алдаа"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Өгөгдөл Экспортлох"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Хаах"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Өгөгдөл импортлох"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Файл импортлох"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Гадаад ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Татах"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "\"%s\"-г Татах"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Буруу бичиглэлээс шалтгаалан шүүлтүүр идэвхгүй болсон"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Буруу Хайлт"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Шүүлтүүр"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "хайлтын харагдацаас өдөөгдсөн"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "%(fieldname)s талбарт буруу утга: [%(value)s] %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Хяналтын Самбарт Нэмэх"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Буруу Хайлт"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "хайлтын харагдацаас өдөөгдсөн"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "%(fieldname)s талбарт буруу утга: [%(value)s] %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "бүхэл тоо биш"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "тоо биш"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Тийм"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Үгүй"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Шүүлтүүр"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "агуулсан"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "агуулаагүй"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "тэнцүү"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "тэнцүү биш"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "их"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "бага"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "их буюу тэнцүү"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "бага буюу тэнцүү"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "тийм бол"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "үгүй бол"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "үнэн бол"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "худал бол"
 
@@ -400,948 +435,974 @@ msgstr "Харагдацыг Удирдах (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Үүсгэх"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Засах"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Хасах"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Харагдац үүсгэх (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Энэ харагдацыг үнэхээр устгамаар байна уу?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Засварлагч Харагдац %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Салбарласан Харагдац"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Харагдацаас удамшуулан үүсгэх үү?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Урьдчилан харах"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Энэ зангилааг хасах уу?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Шинж"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Шинэчлэх"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Форм"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Өөриймшүүлэх"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Устгах"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Хувилах"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Үндсэн утга болгох"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Та энэ мэдээллийг үнэхээр устгах уу?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Сэрэмжлүүлэх нь, бичлэг засварлагдсан, таны өөрчлөлт хэрэгсэгдэхгүй."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Үндсэн болгож хадгалах"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Хавсралт"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "%s хавсралтыг үнэхээр устгамаар байна уу?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "%s гэсэн буруу %s дөмэйнд байна"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "%s гэсэн мэдэгдэхгүй талбарын нэр %s дөмэйнд байна"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "%s гэсэн зөвшөөрөгдөөгүй оператор %s дөмэйнд байна"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Батлах"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Нээх "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Нарийвчилж Хайх...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Үүсгэх \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Үүсгэх ба Засварлах...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Хайх: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Үүсгэх: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Нээх "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Нэмэх"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Нэмэх: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Жагсаалт"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Хязгааргүй"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d -с %(last_record)d] нийт %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Импортлох"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Экспортлох"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Бүлэг"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Энэ бичлэгийг үнэхээр устгамаар байна уу?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Анхааруулга"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Тодорхойлогдоогүй"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Хуудас"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Та энэ мэдээллийг үнэхээр устгах уу?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Мод"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Талбар Харагдац Авах"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Мөр Харах (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Модель %s талбарууд"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Харагдац Удирдах"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Идэвхтэй харагдацыг олохгүй байна"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Орчуулах"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Техникийн орчуулга"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Бусад сонголтууд"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Дор хаяж нэг бичлэг сонгох ёстой"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Импортлох"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Экспортлох"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Тайлан"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Орчуулга"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Үйлдэл"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Ачаалж байна..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Холбоос"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr "Танай OpenERP дэмжлэг үгүй. Дэмжлэг, засварын үйлчилгээ энд бий:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Дор хаяж нэг бичлэг сонгох ёстой"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Анхааруулга"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise Гэрээ."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Орчуулга"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "OpenERP Enterprise багт таны тайлан илгээгдэх болно."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Хураангуй:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Тайлбар:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Таны хийсэн зүйл:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Хэрэглэгчийн нэр эсвэл нууц үг буруу"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Өгөгдлийн бааз:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Хэрэглэгчийн нэр"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Нууц үг"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Нэвтрэх"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Өгөгдлийн Баазын Удирдлага"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Дэмжсэн"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Ачаалж байна..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Устгах"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Нөөцлөх"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Сэргээх"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Дахин нэвтрэх"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "ӨГӨГДЛИЙН БААЗ ҮҮСГЭХ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Мастер нууц үг:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Шинэ өгөгдлийн баазын нэр:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Жишээ Өгөгдөл Ачаалах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Үндсэн хэл::"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Админы нууц үг:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Нууц үг давт:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "ӨГӨГДЛИЙН БААЗЫГ УСТГАХ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Өгөгдлийн бааз:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Мастер нууц үг:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Устгах"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "ӨГӨГДЛИЙН БААЗ НӨӨЦЛӨХ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Нөөцлөх"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "ӨГӨГДЛИЙН БААЗ СЭРГЭЭХ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Файл:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Сэргээх"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "МАСТЕР НУУЦ ҮГ СОЛИХ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Шинэ нууц үг:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Шинэ нууц үгийг батлах:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr "Танай OpenERP дэмжлэг үгүй. Дэмжлэг, засварын үйлчилгээ энд бий:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise Гэрээ."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "OpenERP Enterprise багт таны тайлан илгээгдэх болно."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Хураангуй:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Тайлбар:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Таны хийсэн зүйл:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Хэрэглэгчийн нэр эсвэл нууц үг буруу"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Хэрэглэгчийн нэр"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Хувилбар"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Нууц үг"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+"Зохиогчийн эрх: © 2004-өнөөг хүртэл OpenERP SA. Хуулиар хамгаалагдсан."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Нэвтрэх"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP нь худалдааны нэр"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Өгөгдлийн Баазын Удирдлага"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Дахин нэвтрэх"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Лицензийн Нөхцөл"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Нүүр"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "ГАРАХ"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Илүү их мэдэхийг хүсвэл"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Менюг эвхэх"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Менюг дэлгэх"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Хуучин нууц үг:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Зөвлөмжийг нуух"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Шинэ Нууц vг:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Зөвлөмжүүдийг унтраах"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Нууц үг давтах:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Шуут холбоосыг Нэмэх / Устгах ..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Илүү…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Задалсан Харагдац#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Ул Мөр Харагдац (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Талбар Харах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Шүүлтийг Удирдах"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Харагдац"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Хайх Харагдацыг Засварлах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Үйлдлийг Засварлах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Ажлын Урсгал Засах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Үүсгэсэн Хэрэглэгч:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Үүсгэсэн Огноо:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Сүүлд Засварласан Хүн:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Хамгийн Сүүлийн Засварласан Огноо:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Талбар"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Устгах"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Хувилах"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Хавсралт нэмэх"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Анхны Утга:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Нөхцөл:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Зөвхөн та"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Бүх Хэрэглэгчид"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Боловсруулагдаагүй widget"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Тэмдэглэлийн Хуудас \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Засварлагч:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(шошго үгүй)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Талбар:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Объект:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Төрөл:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Виджет:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Хэмжээ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Агуулга:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Дөмэйн:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Засварлагч:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Анхны утга өөрчлөх:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Өөрчлөлтөд:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Холбоо:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Сонголт:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Өөрийн имэйл програмаар имэйл илгээх"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Энэ нөөцийг нээх"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Огноо сонго"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Нээх..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Үүсгэх..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Хайх..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Зураг сонгох"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Цэвэрлэх"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Ачаалах ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Сонгох"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Нэрээр хадгалах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Даруул"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(тэмдэгт мөр үгүй)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Тусгай:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Даруулын Төрөл:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Метод:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Үйлдлийн ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Хайлт"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Талбар"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Шүүлтүүр"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Шүүлтүүр --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Үйлдэл --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Шилмэл Шүүлтүүр Нэмэх"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Шүүлтийг хадгал"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Шүүлтийг Удирдах"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Шүүлтүүрийн Нэр:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Ижил нэртэй өөр шүүлтүүр байвал дарагдана)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Энэ шүүлтүүрийг нэмэх Хянах Самбарыг сонго:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Хянах самбарын зүйлийн шинэ нэр:"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Шилмэл Шүүлтүүр"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Хяналтын Самбарт Нэмэх"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Дараах нөхцлүүд биелэх ёстой"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Дараах нөхцлүүд бүгд биелэх ёстой"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Дараах нөхцлүүдийн аль ч биелэх ёсгүй"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Нөхцөл нэмэх"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "ба"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Хадгалаад Шинэ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Хадгалаад Хаах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1354,82 +1415,67 @@ msgstr ""
 "болох талбаруудыг экспортлож болно."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Экспортлох Төрөл:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Импортлох Боломжтойгоор Экспортлох"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Бүх Өгөгдлийг Экспортлох"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Экспортлох Формат"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Боломжтой Талбар"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Экспортлох Талбар"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Хадгалах талбарын жагсаалт"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Бүгдийг Хасах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Нэр"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Нэрлэж хадгалах:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Хадгалагдсан экспортууд:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Хуучин нууц үг:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Шинэ Нууц vг:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Нууц үг давтах:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. .CSV файл оруулах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1440,57 +1486,57 @@ msgstr ""
 "хэрэглэж жишээ үүсгэж болно."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV Файл:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Файлын формат шалгах"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Импортлох Сонголтууд"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Файл нь толгой гарчигтэй юу?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Тусгаарлах тэмдэгт:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Тоочих тэмдэгт:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Кодчилол:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Алгасах мөрүүд"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1499,57 +1545,129 @@ msgstr ""
 "олон мөр алгасна"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Дараах шалтгаанаар импортлож чадсангүй:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Энд импортлож чадаагүй файлын урьдчилсан харагдаж байна:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Хөгжүүлэгч горимыг идэвхжүүлэх"
+#~ msgid "Filter Entry"
+#~ msgstr "Шүүлтүүр"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Хувилбар"
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Буруу бичиглэлээс шалтгаалан шүүлтүүр идэвхгүй болсон"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
-"Зохиогчийн эрх: © 2004-өнөөг хүртэл OpenERP SA. Хуулиар хамгаалагдсан."
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP нь худалдааны нэр"
+#~ msgid "Customize"
+#~ msgstr "Өөриймшүүлэх"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Attachments"
+#~ msgstr "Хавсралт"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Лицензийн Нөхцөл"
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "%s хавсралтыг үнэхээр устгамаар байна уу?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "Page"
+#~ msgstr "Хуудас"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Илүү их мэдэхийг хүсвэл"
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d -с %(last_record)d] нийт %(records_count)d"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Other Options"
+#~ msgstr "Бусад сонголтууд"
+
+#~ msgid "Reports"
+#~ msgstr "Тайлан"
+
+#~ msgid "Links"
+#~ msgstr "Холбоос"
+
+#~ msgid "Actions"
+#~ msgstr "Үйлдэл"
+
+#~ msgid "Home"
+#~ msgstr "Нүүр"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Менюг дэлгэх"
+
+#~ msgid "Fold menu"
+#~ msgstr "Менюг эвхэх"
+
+#~ msgid "LOGOUT"
+#~ msgstr "ГАРАХ"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Зөвлөмжийг нуух"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Шуут холбоосыг Нэмэх / Устгах ..."
+
+#~ msgid "More…"
+#~ msgstr "Илүү…"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Зөвлөмжүүдийг унтраах"
+
+#~ msgid "Add attachment"
+#~ msgstr "Хавсралт нэмэх"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Тэмдэглэлийн Хуудас \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Өөрийн имэйл програмаар имэйл илгээх"
+
+#~ msgid "Search..."
+#~ msgstr "Хайх..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "Нээх..."
+
+#~ msgid "Create..."
+#~ msgstr "Үүсгэх..."
+
+#~ msgid "Search"
+#~ msgstr "Хайлт"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Хянах самбарын зүйлийн шинэ нэр:"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Дараах нөхцлүүд биелэх ёстой"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Шилмэл Шүүлтүүр"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Энэ шүүлтүүрийг нэмэх Хянах Самбарыг сонго:"
+
+#~ msgid "Add condition"
+#~ msgstr "Нөхцөл нэмэх"
+
+#~ msgid "and"
+#~ msgstr "ба"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Дараах нөхцлүүд бүгд биелэх ёстой"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Дараах нөхцлүүдийн аль ч биелэх ёсгүй"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Хөгжүүлэгч горимыг идэвхжүүлэх"
diff --git a/addons/web/i18n/nb.po b/addons/web/i18n/nb.po
index 35fcb13d59f..d4a4b6efa41 100644
--- a/addons/web/i18n/nb.po
+++ b/addons/web/i18n/nb.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-21 11:58+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Ikke send"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Klientfeil"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Laster (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Ugyldig databasenavn"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Gjenopprettet"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Om"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Endre passord"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Innstillinger"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Endre passord"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Lagre"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Endre passord"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Om"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Usupportert/Community Version"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Klientfeil"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Eksporter data"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Lukk"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Importer data"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importer fil"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Last ned"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Last ned \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Ugyldig søk"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Ugyldig søk"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Ja"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Nei"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtre"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "inneholder"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "inneholder ikke"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "er lik som"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "er ulilk"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "større enn"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "mindre enn"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "større eller lik enn"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "mindre eller lik enn"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "er"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "er ikke"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,949 +435,974 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Opprett"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Rediger"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Fjern"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Forhåndsvis"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Vil du virkelig fjerne denne noden?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Egenskaper"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Oppdater"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Skjema"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Tilpass"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Slett"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Dupliser"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Sett som standard"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Vil du virkelig slette denne posten ?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Advarsel, denne posten er blitt endret - dine endringer vil bli forkastet."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Vedlegg"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Vil du virkelig slette vedlegget %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Bekreft"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Åpne: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Opprett\"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Søk: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Opprett: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Åpne: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Legg til"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Legg til: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Liste"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Ubegrenset"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importer"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Eksporter"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Gruppe"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Advarsel"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Ikke definert"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Side"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Vil du virkelig slette denne posten ?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Tre"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Vis logg (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Oversett"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Teknisk oversettelse"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Andre valg"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Du må minst velge en post"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importer"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Eksporter"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Rapporter"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Oversettelser"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Handlinger"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Laster …"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Lenker"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Du må minst velge en post"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Advarsel"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise Contract."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Oversettelser"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Sammendrag:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Beskrivelse:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Hva gjorde du?"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Ugyldig brukernavn eller passord"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Brukernavn"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Passord"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Logg inn"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Administrer databaser"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Laster …"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Sikkerhetskopi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Gjenopprett"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Tilbake til innlogging"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "OPPRETT DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Navn på ny database:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Last demonstrasjonsdata:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Standardspråk:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Administrator passord"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Bekreft passord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "DROP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Database:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "BACKUP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Sikkerhetskopi"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTORE DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Fil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Gjenopprett"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Sammendrag:"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versjon"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Beskrivelse:"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Hva gjorde du?"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Ugyldig brukernavn eller passord"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Brukernavn"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Passord"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Logg inn"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "For mer informasjon besøk"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Administrer databaser"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Tilbake til innlogging"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Gammelt passord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Hjem"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nytt passord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "LOGG UT"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Bekreft passord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Skjul dette tipset"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Deaktiver alle tips"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Legg til /fjern snarvei..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Mer..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug View#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "View Log (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Administrer filter"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Rediger arbeidsflyt"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Opprettet dato:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Sist endret av:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Sist endret dato:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Felt"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Slett"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Dupliser"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Legg til vedlegg"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Standard:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Bare deg"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Alle brukere"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Felt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objekt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Størrelse:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domene:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relasjon:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Send en e-post med din standard e-postklient"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Åpne denne resurssen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Velg date"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Åpne …"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Opprett..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Søk..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Bruk bilde"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Tøm"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Laster opp ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Velg"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Lagre som"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Knapp"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Søk"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Felt"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtre"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filter --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Aksjon --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Lagre filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Administrer filter"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Filternavn:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Avanserte filter"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Legg til betingelse"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "og"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Lagre & Ny"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Lagre & Lukk"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1351,195 +1411,219 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Eksporttype:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Importkompatibel eksport"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Eksporter all data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Tilgjengelige felt"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Felter å eksportere"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Lagre feltliste"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Fjern alt"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Navn"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Lagre som:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Lagrede eskporter:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Gammelt passord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nytt passord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Bekreft passord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "Importer en .CSV fil"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV fil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "Sjekk filformatet ditt"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Alternativer for import"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Importen feilet av følgende årsaker:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Her er en forhåndsvisning av filen vi ikke kunne importere:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Aktiver utviklermodus"
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versjon"
+#~ msgid "Customize"
+#~ msgstr "Tilpass"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#~ msgid "Attachments"
+#~ msgstr "Vedlegg"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Vil du virkelig slette vedlegget %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Other Options"
+#~ msgstr "Andre valg"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Create..."
+#~ msgstr "Opprett..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#~ msgid "LOGOUT"
+#~ msgstr "LOGG UT"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "For mer informasjon besøk"
+#~ msgid "Page"
+#~ msgstr "Side"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Reports"
+#~ msgstr "Rapporter"
+
+#~ msgid "Links"
+#~ msgstr "Lenker"
+
+#~ msgid "Actions"
+#~ msgstr "Handlinger"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Legg til /fjern snarvei..."
+
+#~ msgid "Home"
+#~ msgstr "Hjem"
+
+#~ msgid "More…"
+#~ msgstr "Mer..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Legg til vedlegg"
+
+#~ msgid "Search..."
+#~ msgstr "Søk..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "Åpne …"
+
+#~ msgid "Search"
+#~ msgstr "Søk"
+
+#~ msgid "and"
+#~ msgstr "og"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Aktiver utviklermodus"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Deaktiver alle tips"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Skjul dette tipset"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Send en e-post med din standard e-postklient"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Avanserte filter"
+
+#~ msgid "Add condition"
+#~ msgstr "Legg til betingelse"
diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po
index 2fd4c520668..50dc6add9a3 100644
--- a/addons/web/i18n/nl.po
+++ b/addons/web/i18n/nl.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
-"PO-Revision-Date: 2012-04-16 12:21+0000\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
+"PO-Revision-Date: 2012-07-02 14:46+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Verstuur OpenERP Enterprise rapport"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Niet versturen"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Cliënt fout"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Laden (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Ongeldige database naam"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Back-up gereed"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Database succesvol gebackupped"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Teruggezet"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Database succesvol teruggezet"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Info"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Wachtwoord wijzigen"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Voorkeuren"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Wachtwoord wijzigen"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Opslaan"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Wachtwoord wijzigen"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Info"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Unsupported/Community Version"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Cliënt fout"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr "minder dan een minuut geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr "ongeveer 1 minuut geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr "%d minuten geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr "ongeveer 1 uur geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr "%d uren geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr "een dag geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr "%d dagen geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr "ongeveer 1 maand geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr "%d maanden geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr "ongeveer 1 jaar geleden"
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr "%d jaar geleden"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Gegevens exporteren"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Sluiten"
 
@@ -177,217 +224,207 @@ msgid "Import Data"
 msgstr "Gegevens importeren"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Bestand importeren"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Externe ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+"Bestemming velden kunnen maar één keer worden geselecteerd. Een aantal "
+"velden zijn meer dan één keer geselecteerd:"
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr "*Verplichte velden zijn niet geselecteerd:"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr "(%d records)"
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Downloaden"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Download \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filter uitgeschakeld vanwege ongeldige syntaxis"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Ongeldige zoekopdracht"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Filter regel"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "geactiveerd door zoek weergave"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Onjuiste waarde bij veld %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Aan dashboard toevoegen"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr "Filter op: %s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Ongeldige zoekopdracht"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr "Filter"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "geactiveerd door zoek weergave"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr "Groepeer op: %s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr "Groepeer op"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Onjuiste waarde bij veld %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr "Zoek %(field)s naar: %(value)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "geen geldig geheel getal"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "geen geldig getal"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Ja"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Nee"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr "Zoek %(field)s bij: %(value)s"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filters"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr "Uitgebreid"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr "%(field)s %(operator)s \"%(value)s\""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "bevat"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "bevat niet"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "is gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "is niet gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "is groter dan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "kleiner dan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "is groter of gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "is kleiner of gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "is"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "is niet"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "is waar"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "is onwaar"
 
@@ -400,950 +437,975 @@ msgstr "Weergaven beheren (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Maken"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Wijzigen"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Verwijderen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Een weergave maken (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Wilt u deze weergave werkelijk verwijderen?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Bekijk editor %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Afgeleide weergave"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Wilt u hier werkelijk een overerfde weergave maken?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Voorbeeld"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Wilt u dit knooppunt werkelijk verwijderen?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Eigenschappen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Bijwerken"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulier"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Aanpassen"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Verwijderen"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Dupliceren"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Gebruik als standaard"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Wilt u dit record werkelijk verwijderen?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Letop: het record is gewijzigd; uw wijzigingen gaan verloren."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Opslaan als standaard"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Bijlages"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Weet u zeker dat u deze bijlage %s wilt verwijderen?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Onbekend operator% s in domein% s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Onbekend veld %s in domein %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Niet ondersteunde operator %s in domein %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Bevestig"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Open: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Zoek verder...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Maak \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Maak en wijzig...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Zoeken: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Maken: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Open: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Toevoegen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Toevoegen: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr "Opslaan als..."
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr "Het veld is leeg. Er is niets om op te slaan!"
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lijst"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Onbeperkt"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d t/m %(last_record)d] van %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importeren"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exporteren"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Groep"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Wilt u deze records werkelijk verwijderen?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Waarschuwing"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr "U dient tenminste één record te selecteren"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Onbepaald"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Pagina"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Wilt u dit record werkelijk verwijderen?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Boomstructuur"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Veldweergave 'Get'"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Bekijk log (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Model %s velden"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Weergaven beheren"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Kan huidige weergave declaratie niet vinden"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr "Afdrukken"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr "Bijlage"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr "Meer"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Vertalen"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Technische vertaling"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Overige opties"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "U moet tenminste één record kiezen."
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr "Uploaden..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importeren"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr "Weet u zeker dat u deze bijlage wilt verwijderen?"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exporteren"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Vertalingen"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Laden..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Uw versie van OpenERP wordt niet ondersteund. Ondersteuning en onderhoud "
+"service zijn hier beschikbaar:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Rapportages"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Acties"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise Contract."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Verwijzingen"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Uw rapport wordt verzonden naar het OpenERP Enterprise team."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "U moet tenminste één record kiezen."
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Samenvatting:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Waarschuwing"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Beschrijving:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Vertalingen"
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Wat u deed:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Ongeldige gebruikersnaam of wachtwoord"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Gebruikersnaam"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Wachtwoord"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Login"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Beheer administraties"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Powered by"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Laden..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Verwijderen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Backup"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Terugzetten"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Terug naar aanmelding"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "DATABASE MAKEN"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Master wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Naam nieuwe database:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Demonstratiegegevens laden:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Standaardtaal:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Admin wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Bevestig wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "DATABASE VERWIJDEREN"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Database:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Master wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Verwijderen"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "DATABASE BACKUP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Backup"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "DATABASE TERUGZETTEN"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Bestand:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Terugzetten"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "MASTER WACHTWOORD WIJZIGEN"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nieuw master wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Bevestig nieuw master wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr ""
-"Uw versie van OpenERP wordt niet ondersteund. Ondersteuning en onderhoud "
-"service zijn hier beschikbaar:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise Contract."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Uw rapport wordt verzonden naar het OpenERP Enterprise team."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Samenvatting:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
+msgstr "Over OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Beschrijving:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Wat u deed:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr "Afmelden"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Ongeldige gebruikersnaam of wachtwoord"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr "Activeer de ontwikkelaars mode"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Gebruikersnaam"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versie"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Wachtwoord"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Login"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP is een handelsmerk van"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Beheer administraties"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Terug naar aanmelding"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Gelicentieerd onder voorwaarden van"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Home"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "AFMELDEN"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Voor meer informatie bezoek"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Mappen menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Uitvouwen menu"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Oud wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Verberg deze tip"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nieuw wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Alle tips uitzetten"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Bevestig wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Toevoegen/verwijderen snelkoppeling"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr "Open"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Meer..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr "ERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug weergave#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Weergeven Log (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr "Wissel schermweergave"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Weergeven velden"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Filters beheren"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Weergave"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Bewerk zoekweergave"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Bewerkingsactie"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Workflow wijzigen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Gebruiker aanmaken:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Aanmaakdatum:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Laatst aangepast door:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Laatst datum aangepast:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Veld"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr "Wis deze bijlage"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Verwijderen"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr "/web/binary/upload_attachment"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Dupliceren"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr "Toevoegen..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Bijlage toevoegen"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr "of"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr "Negeren"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Standaard:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Voorwaarde:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Alleen u"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Alle gebruikers"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Niet-verwerkte widget"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Notebook Pagina \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modificatoren:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(nolabel)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Veld:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Object:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Soort:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Grootte:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Context:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domein:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modificatoren:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Wijzig standaard"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "On change:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relatie:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selectie:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Stuur een e-mail met uw standaard e-mail client"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Open deze hulpbron"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Selecteer datum"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Openen..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Aanmaken…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Zoeken…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr "Open resource"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Afbeelding instellen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
-msgstr "Leegmaken"
+msgstr "Wis"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Uploaden ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr "Breedte: 83px;"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Selecteren"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Opslaan als"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Button"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(no string)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Special:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Button Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Method:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Action ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Zoeken"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Veld"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr "Geavanceerd zoeken..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filters --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Acties --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Geavanceerd filter toevoegen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Filter opslaan"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Filters beheren"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Filternaam:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Een bestaand filter met dezelfde naam wordt vervangen)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Selecteer Dashboard om dit filter aan toe te voegen:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr "Aangepaste filters"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr "Huidig filter opslaan"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr "Filternaam"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr "Deel met alle gebruikers"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Titel van nieuw dashboard item:"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Aan dashboard toevoegen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Geavanceerd filtes"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr "Titel van nieuw dashboard item"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Één van de volgende voorwaarden moet voldoen"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr "opslaan"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Alle volgende voorwaarden moeten voldoen"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr "Selecteer het dashboard waaraan dit item moet worden toegevoegd"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Geen van de volgende voorwaarden mag voldoen"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr "Geavanceerd zoeken"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Voorwaarde toevoegen"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr "Conditie toevoegen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "en"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr "Toepassen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Opslaan & Nieuw"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Opslaan & Sluiten"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1356,82 +1418,67 @@ msgstr ""
 "wijziging opnieuw kunnen worden geïmporteerd."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Soort export:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Import compatibele export"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Alle gegevens exporteren"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Export Formaten"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Beschikbare velden"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Te exporteren velden"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Veldenlijst opslaan"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Alles verwijderen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Naam"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Opslaan als:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Opgeslagen exports:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Oud wachtwoord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nieuw wachtwoord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Bevestig wachtwoord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importeer een .CSV bestand"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1441,57 +1488,57 @@ msgstr ""
 "       kunt u de export tool gebruiken met de \"Import Compatibel\" optie."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV bestand:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Controleer uw bestandsformaat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Importeeropties"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Heeft uw bestand titels?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Scheidingsteken:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Veldscheidingsteken:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codering:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Regels om over te slaan"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1500,56 +1547,129 @@ msgstr ""
 "één regel over bij importeren"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr "--- Niet importeren ---"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Importeren mislukt wegens:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Hier is een voorbeeld van het bestand dat we niet konden importeren:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activeer de ontwikkelaars mode"
+#~ msgid "LOGOUT"
+#~ msgstr "AFMELDEN"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versie"
+#~ msgid "Disable all tips"
+#~ msgstr "Alle tips uitzetten"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#~ msgid "Hide this tip"
+#~ msgstr "Verberg deze tip"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP is een handelsmerk van"
+#~ msgid "Open..."
+#~ msgstr "Openen..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA"
+#~ msgid "Create..."
+#~ msgstr "Aanmaken…"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Gelicentieerd onder voorwaarden van"
+#~ msgid "Search..."
+#~ msgstr "Zoeken…"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Voor meer informatie bezoek"
+#~ msgid "Add condition"
+#~ msgstr "Voorwaarde toevoegen"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "and"
+#~ msgstr "en"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Één van de volgende voorwaarden moet voldoen"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Alle volgende voorwaarden moeten voldoen"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Geen van de volgende voorwaarden mag voldoen"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Filter regel"
+
+#~ msgid "Attachments"
+#~ msgstr "Bijlages"
+
+#~ msgid "Customize"
+#~ msgstr "Aanpassen"
+
+#~ msgid "Other Options"
+#~ msgstr "Overige opties"
+
+#~ msgid "More…"
+#~ msgstr "Meer..."
+
+#~ msgid "Links"
+#~ msgstr "Verwijzingen"
+
+#~ msgid "Actions"
+#~ msgstr "Acties"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Selecteer Dashboard om dit filter aan toe te voegen:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Titel van nieuw dashboard item:"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filter uitgeschakeld vanwege ongeldige syntaxis"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Weet u zeker dat u deze bijlage %s wilt verwijderen?"
+
+#~ msgid "Page"
+#~ msgstr "Pagina"
+
+#~ msgid "Home"
+#~ msgstr "Home"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Toevoegen/verwijderen snelkoppeling"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Uitvouwen menu"
+
+#~ msgid "Fold menu"
+#~ msgstr "Mappen menu"
+
+#~ msgid "Add attachment"
+#~ msgstr "Bijlage toevoegen"
+
+#~ msgid "Search"
+#~ msgstr "Zoeken"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Stuur een e-mail met uw standaard e-mail client"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Geavanceerd filtes"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activeer de ontwikkelaars mode"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Notebook Pagina \""
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d t/m %(last_record)d] van %(records_count)d"
+
+#~ msgid "Reports"
+#~ msgstr "Rapportages"
diff --git a/addons/web/i18n/nl_BE.po b/addons/web/i18n/nl_BE.po
index 68621a21984..95e79dba46b 100644
--- a/addons/web/i18n/nl_BE.po
+++ b/addons/web/i18n/nl_BE.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-04 14:18+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "OK"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "OpenERP-Entrepriserapport versturen"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Niet versturen"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Clientfout"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Laden (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Ongeldige databasenaam"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Back-up klaar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Databaseback-up geslaagd"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Teruggezet"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Database met succes teruggezet"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Info"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Wachtwoord wijzigen"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Voorkeuren"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Wachtwoord wijzigen"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Opslaan"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Wachtwoord wijzigen"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Info"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Niet-ondersteunde/Communityversie"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Clientfout"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Gegevens exporteren"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Sluiten"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Gegevens importeren"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Bestand importeren"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Externe id"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
-msgstr "Downloaden"
-
-#. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
-#, python-format
-msgid "Download \"%s\""
-msgstr "Download \"%s\""
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr "Downloaden"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Aan dashboard toevoegen"
+#: addons/web/static/src/js/formats.js:332
+#, python-format
+msgid "Download \"%s\""
+msgstr "Download \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:798
 msgid "Invalid Search"
 msgstr "Ongeldige zoekopdracht"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:798
 msgid "triggered from search view"
 msgstr "geactiveerd door zoekweergave"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:839
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr "Onjuiste waarde voor veld %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
+#, python-format
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "geen geldig geheel getal"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "geen geldig getal"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Ja"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Nee"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "bevat"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "bevat niet"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "is gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "is niet gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "is groter dan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "is kleiner dan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "is groter of gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "is kleiner dan of gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "is gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "is niet gelijk aan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "is waar"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "is onwaar"
 
@@ -400,95 +435,104 @@ msgstr "Weergaven beheren (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Creër"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Bewerken"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Verwijderen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Een weergave maken (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Wilt u deze weergave echt verwijderen?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Bekijk editor %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Voorbeeld"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr ""
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Verwijder"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Dupliceer"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
@@ -496,154 +540,146 @@ msgstr ""
 "worden."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Uitgebreid zoeken...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Creër \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Creër en bewerk...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Toevoegen"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importeren"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exporteren"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
-msgstr ""
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Waarschuwing"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -652,698 +688,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "U moet minstens een record selecteren."
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importeren"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exporteren"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Vertalingen"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Laden..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "U moet minstens een record selecteren."
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Waarschuwing"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Vertalingen"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Database:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Wachtwoord"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Mogelijk gemaakt door"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Laden..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Drop"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Backup"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restore"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Terug naar aanmelding"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CREATE DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Master wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nieuwe database naam:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Demonstratie data laden:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Standaard taal:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Beheerder wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Bevestig wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "DROP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Database:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Master wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Drop"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "BACKUP DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Backup"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTORE DATABASE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Bestand:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restore"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "CHANGE MASTER PASSWORD"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nieuw master wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Bevestig nieuw master wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versie"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP is een handelsmerk van"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Gelicensieërd onder de voorwaarden van"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Wachtwoord"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Terug naar aanmelding"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Huidig wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nieuw wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "LOGOUT"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Bevestig wachtwoord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Verberg deze tip"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Verberg alle tips"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:448
+msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:449
+msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
-msgid "Debug View#"
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
-msgid "View Log (perm_read)"
+#: addons/web/static/src/xml/base.xml:451
+msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
-msgid "View Fields"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Filters beheren"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Veld"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Verwijder"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Dupliceer"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Niet-verwerkbare widget"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Open..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Creër..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Zoeken..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Leegmaken"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Uploaden ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Selecteer"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Opslaan als"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Veld"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Filter opslaan"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Filters beheren"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Filternaam:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Bestaande filters met dezelfde naam worden overschreven)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Aan dashboard toevoegen"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Een van de volgende voorwaarden moet overeenstemmen"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Elke van de volgende voorwaarden moeten overeenstemmen"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Geen enkele van de volgende voorwaarden moeten overeenstemmen"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Voorwaarde toevoegen"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "en"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Opslaan & Nieuwe"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Opslaan & Sluiten"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1352,195 +1412,179 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Export Type:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Exporteren op een compatibele manier"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Alles exporteren"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Export formaten"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Beschikbare velden"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Te exporteren velden"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Export definitie opslaan"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Alles verwijderen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Naam"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Opslaan als:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Export definities"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Huidig wachtwoord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nieuw wachtwoord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Bevestig wachtwoord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importeer een .CSV bestand"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV Bestand:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Controleer uw bestandsformaat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Import opties"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Heeft uw bestand een hoofding ?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Scheidingsteken"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Veld begrenzing"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Encodering:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Aantal lijnen overslaan"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "De import is niet gelukt omdat:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Hier is een voorbeeld van het bestand dat we niet konden importeren:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr ""
+#~ msgid "Hide this tip"
+#~ msgstr "Verberg deze tip"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versie"
+#~ msgid "LOGOUT"
+#~ msgstr "LOGOUT"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#~ msgid "Disable all tips"
+#~ msgstr "Verberg alle tips"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP is een handelsmerk van"
+#~ msgid "Open..."
+#~ msgstr "Open..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Create..."
+#~ msgstr "Creër..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Gelicensieërd onder de voorwaarden van"
+#~ msgid "Search..."
+#~ msgstr "Zoeken..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "Add condition"
+#~ msgstr "Voorwaarde toevoegen"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "and"
+#~ msgstr "en"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Een van de volgende voorwaarden moet overeenstemmen"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Elke van de volgende voorwaarden moeten overeenstemmen"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Geen enkele van de volgende voorwaarden moeten overeenstemmen"
+
+#~ msgid "OK"
+#~ msgstr "OK"
diff --git a/addons/web/i18n/pl.po b/addons/web/i18n/pl.po
index 2fa0062ba44..2812f14d0d0 100644
--- a/addons/web/i18n/pl.po
+++ b/addons/web/i18n/pl.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-07 20:51+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Wyślij firmowy raport OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Nie wysyłaj"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Błąd klienta"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Pobieram (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Niedozwolona nazwa bazy"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Zapisane"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Baza zapisana poprawnie"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Odtworzone"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Baza odtworzona poprawnie"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "O programie"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Zmień hasło"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferencje"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Zmień hasło"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Zapisz"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Zmień hasło"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "O programie"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Błąd klienta"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Eksport danych"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Zamknij"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Importuj dane"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Import z pliku"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Identyfikator zewnętrzny"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Pobierz"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Pobierz \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtr wyłączony ze względu na niedozwolony zapis"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Niedozwolone wyszukiwanie"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Zapis filtra"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "uruchomione z widoku szukania"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Niepoprawna nazwa w polu %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Dodaj do konsoli"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Niedozwolone wyszukiwanie"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "uruchomione z widoku szukania"
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Niepoprawna nazwa w polu %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "niedozwolona liczba całkowita"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "niedozwolona liczba"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Tak"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Nie"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtry"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "zawiera"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "nie zawiera"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "jest równe"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "nie jest równe"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "większe niż"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "mniejsze niż"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "równe lub wieksze niż"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "równe lub mniejsze niż"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "jest"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "nie jest"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "jest prawdą"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "nie jest prawdą"
 
@@ -400,249 +435,250 @@ msgstr "Zarządzaj widokami (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Utwórz"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Edytuj"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Usuń"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Utwórz widok (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Chcesz usunąć ten widok?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Edytor widoków %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Widok dziedziczony"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Na pewno chcesz utworzyć dziedziczony widok tutaj ?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Podgląd"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Na pewno chcesz usunąć ten węzeł ?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Właściwości"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Uaktualnij"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formularz"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Dostosuj"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Usuń"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplikuj"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Ustaw jako domyślny"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Na pewno chcesz usunąć ten rekord?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Uwaga, rekord został zmodyfikowany, twoje zmiany zostaną odrzucone."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Zapisz jako domyślne"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Załączniki"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Na pewno chcesz usunąć załącznik %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Nieznany operator %s w domenie %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Nieznane pole %s w domenie %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Nieobsługiwany operator %s w domenie %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Potwierdź"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Otwarte: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Szukaj dalej...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Utwórz \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Utwórz i edytuj...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Szukaj: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Utwórz: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Otwarte: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Dodaj"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Dodaj: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Bez ograniczeń"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d do %(last_record)d] z %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importuj"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Eksportuj"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Chcesz usunąć te rekordy?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
-msgstr "Niezdefiniowany"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Ostrzeżenie"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Strona"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
+msgstr "Niezdefiniowany"
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Na pewno chcesz usunąć ten rekord?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr "Drzewo"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Widoki"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Nie można znaleźć deklaracji bieżącego widoku"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Przetłumacz"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Inne opcje"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Musisz wybrać co najmniej jeden rekord."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importuj"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Eksportuj"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Raporty"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Tłumaczenia"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Czynności"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Pobieranie..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Linki"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Musisz wybrać co najmniej jeden rekord."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Ostrzeżenie"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Tłumaczenia"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Podsumowanie:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Opis"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Nieprawidłowa nazwa użytkownika lub hasło"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Baza danych:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Nazwa użytkownika"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Hasło"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Zaloguj"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Zarządzaj bazami"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Pobieranie..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Usuń bazę danych"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Kopia zapasowa bazy danych"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Odtwórz bazę danych"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Wróć do logowania"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "UTWÓRZ BAZĘ DANYCH"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Hasło madrzędne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nazwa nowej bazy danych:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Wczytaj dane demonstracyjne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Domyślny język:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Hasło admina:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Potwierdź hasło:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "USUŃ BAZĘ DANYCH"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Baza danych:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Hasło nadrzędne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Usuń bazę danych"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "ZAPISZ BAZĘ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Kopia zapasowa bazy danych"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "ODTWÓRZ BAZĘ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Plik:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Odtwórz bazę danych"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "ZMIEŃ HASŁO NADRZĘDNE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nowe hasło nadrzędne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Potwierdź nowe hasło nadrzędne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Podsumowanie:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Opis"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Wersja"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Nieprawidłowa nazwa użytkownika lub hasło"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Nazwa użytkownika"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Hasło"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Zaloguj"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Zarządzaj bazami"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Wróć do logowania"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Strona domowa"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "WYLOGUJ"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Zwiń menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Rozwiń menu"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Poprzednie hasło:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Ukryj tę wskazówkę"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nowe hasło:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Wyłącz wszystkie wskazówki"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Potwierdź hasło:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Dodaj / Usuń skrót"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Więcej…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Zarządzaj filtrami"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Widok"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Edytuj widok szukania"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Edytuj czynność"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Edytuj obieg"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Użytkownik tworzący:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Data utworzenia:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Ostatnio modyfikowano przez:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Data ostatniej modyfikacji:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Pole"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Usuń"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplikuj"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Dodaj załącznik"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Domyślne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Warunek:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Tylko ty"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Wszyscy użytkownicy"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Nieobsługiwana kontrolka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modyfikatorzy:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Pole:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Obiekt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Typ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Kontrolka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Rozmiar:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Kontekst:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domena:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modyfikatorzy:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Zmień domyślne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Przy zmianie:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Powiązania:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Wybór:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Wyślij maila swoim domyślnym klientem pocztowym"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Otwórz ten zasób"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Wybierz datę"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Otwórz..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Utwórz..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Wyszukaj..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Ustaw obrazek"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Wyczyść"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Wysyłam..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Wybierz"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Zapisz jako"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Przycisk"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Typ przycisku:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Metoda:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "ID akcji:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Szukanie"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Pole"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtry"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtry --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Dodaj filtr"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Zapisz filtr"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Zarządzaj filtrami"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nazwa filtra:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Każdy filtr o tej samej nazwie zostanie zamazany)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Wybierz konsolę dla filtra:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Tytuł nowego elementu konsoli:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtry"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Jeden z tych warunków musi być spełniony"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Dodaj do konsoli"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Wszystkie warunki muszą być spełnione"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Żadeń z tych warunków nie może być spełniony"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Dodaj warunek"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "i"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Zapisz i nowy"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Zapisz i zamknij"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1354,82 +1414,67 @@ msgstr ""
 "importowane po zmianie."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Typ eksportu:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Eksport kompatybilny z importem"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Eksportuj wszystkie dane"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Format eksportu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Dostępne pola"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Pola do eksportu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Zapisz listę pól"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Usuń wszystko"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nazwa"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Zapisz jako:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Zapisane eksporty"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Poprzednie hasło:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nowe hasło:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Potwierdź hasło:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importuj plik .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1439,57 +1484,57 @@ msgstr ""
 "       powinieneś wyeksportować dane z opcją \"Kompatybilne z importem\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Plik CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Sprawdź format pliku"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opcje importu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Czy plik zawiera nazwy pól?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separator:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Znak dziesiętny:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Kodowanie:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Linie do pominięcia"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1498,56 +1543,120 @@ msgstr ""
 "więcej niż tylko pierwszy wiersz przy imporcie."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Import się nie udał z powodu:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Oto podgląd pliku, którego nie można zaimportować:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Aktywuj tryb budowania"
+#~ msgid "LOGOUT"
+#~ msgstr "WYLOGUJ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Wersja"
+#~ msgid "Disable all tips"
+#~ msgstr "Wyłącz wszystkie wskazówki"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#~ msgid "Hide this tip"
+#~ msgstr "Ukryj tę wskazówkę"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
+#~ msgid "Open..."
+#~ msgstr "Otwórz..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
+#~ msgid "Create..."
+#~ msgstr "Utwórz..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Search..."
+#~ msgstr "Wyszukaj..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#~ msgid "Add condition"
+#~ msgstr "Dodaj warunek"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "and"
+#~ msgstr "i"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Jeden z tych warunków musi być spełniony"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Wszystkie warunki muszą być spełnione"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Żadeń z tych warunków nie może być spełniony"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Zapis filtra"
+
+#~ msgid "Attachments"
+#~ msgstr "Załączniki"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Na pewno chcesz usunąć załącznik %s?"
+
+#~ msgid "Page"
+#~ msgstr "Strona"
+
+#~ msgid "Customize"
+#~ msgstr "Dostosuj"
+
+#~ msgid "Reports"
+#~ msgstr "Raporty"
+
+#~ msgid "Other Options"
+#~ msgstr "Inne opcje"
+
+#~ msgid "Links"
+#~ msgstr "Linki"
+
+#~ msgid "Actions"
+#~ msgstr "Czynności"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Dodaj / Usuń skrót"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Rozwiń menu"
+
+#~ msgid "Home"
+#~ msgstr "Strona domowa"
+
+#~ msgid "Fold menu"
+#~ msgstr "Zwiń menu"
+
+#~ msgid "More…"
+#~ msgstr "Więcej…"
+
+#~ msgid "Add attachment"
+#~ msgstr "Dodaj załącznik"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Wyślij maila swoim domyślnym klientem pocztowym"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtry"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Wybierz konsolę dla filtra:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Tytuł nowego elementu konsoli:"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Aktywuj tryb budowania"
+
+#~ msgid "Search"
+#~ msgstr "Szukanie"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtr wyłączony ze względu na niedozwolony zapis"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d do %(last_record)d] z %(records_count)d"
diff --git a/addons/web/i18n/pt.po b/addons/web/i18n/pt.po
index f82c583b7d9..205885c09f8 100644
--- a/addons/web/i18n/pt.po
+++ b/addons/web/i18n/pt.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-21 22:22+0000\n"
 "Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "OK"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Enviar Relatório do OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Não enviar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Erro do Cliente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "A Atualizar (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nome de base de dados inválido"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Registado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Salvaguarda realizada com sucesso"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restaurado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Base de dados restaurada com sucesso"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Acerca"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Alterar Palavra-chave"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferências"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Alterar palavra-chave"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Guardar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Alterar Palavra-chave"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Acerca"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Versão da Comunidade/Sem Garantia"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Erro do Cliente"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Exportar Dados"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Fechar"
 
@@ -177,218 +224,206 @@ msgid "Import Data"
 msgstr "Importar Dados"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importar Ficheiro"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "ID Externo"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Transferir"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Tranferindo \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtro desactivado devido a sintaxe inválida"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Pesquisa inválida"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Entrada de Filtro"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "obtida através da vista de pesquisa"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valor incorrecto para o campo %(fieldname)s: [%(value)s] é %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Adicionar ao Painel"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Pesquisa inválida"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "obtida através da vista de pesquisa"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Valor incorrecto para o campo %(fieldname)s: [%(value)s] é %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "não é um numero válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "não é um número válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Sim"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Não"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtros"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contém"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "não contém"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "é igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "é diferente de"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "maior que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "menor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "maior ou igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "menor ou igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "é"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "não é"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "é verdadeiro"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "é falso"
 
@@ -401,951 +436,976 @@ msgstr "Gerir Vistas (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Criar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Editar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Remover"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Criar uma vista (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Quer realmente remover esta vista?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Editor de Vistas %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vista herdada"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Quer realmente criar uma vista herdada aqui?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Pré-Visualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Quer realmente remover este nó?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Propriedades"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Actualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulário"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Personalizar"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Eliminar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Definir como Padrão"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Quer realmente eliminar este registo?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Atenção, o o registo foi modificado, as suas alterações serão descartadas."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Salvar Padrão"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Anexos"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Você realmente quer remover o anexo %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Operador desconhecido %s no domínio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Campo desconhecido %s no domínio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operador não suportado %s no domínio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Abrir: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Procurar Mais...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Criar \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Criar e Editar...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Pesquisar: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Criar: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Abrir: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Acrescentar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Adicionar: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Ilimitado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exportar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Grupo"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Você quer realmente remover estes registos?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Aviso"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Não definido"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Página"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Quer realmente eliminar este registo?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Árvore"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Obter Vista dos Campos"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Ver Registo (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Campos %s modelo"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Gerir vistas"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Não se encontra a declaração da vista actual"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Traduzir"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Tradução técnica"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Outras Opções"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Deve escolher pelo menos um registo."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importar"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exportar"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Relatórios"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Traduções"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Ações"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "A carregar ..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Hiperligações"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"A sua versão do OpenERP não tem garantia. Os serviços de suporte e "
+"manutenção estão disponíveis aqui:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Deve escolher pelo menos um registo."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Aviso"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "Contrato OpenERP Enterprise."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Traduções"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "O seu relatório será enviado à equipa OpenERP Enterprise."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Sumário:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Descrição:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "O que você fez:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Nome e palavra chave inválidos"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Base de Dados:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Nome de utilizador"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Palavra-chave"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Iniciar a sessão"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Gerir Bases de Dados"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Desenvolvido por"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "A carregar ..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Apagar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Cópia de segurança"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restaurar"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Voltar ao Login"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CRIAR BASE DE DADOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Palavra chave de administração:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nome da nova base de dados"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Carregar dados de demonstração"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Idioma predefinido:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Palavra chave de administração:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirmar palavra-passe:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "APAGAR BASE DE DADOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Base de Dados:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Palavra Chave de Administração:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Apagar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "SALVAGUARDAR BASE DE DADOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Cópia de segurança"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RECUPERAR BASE DE DADOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Ficheiro:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restaurar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "MUDAR PALAVRA CHAVE DE ADMINISTRAÇÃO"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nova palavra chave de administração:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirme nova palavra chave de administração:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"A sua versão do OpenERP não tem garantia. Os serviços de suporte e "
-"manutenção estão disponíveis aqui:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "Contrato OpenERP Enterprise."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "O seu relatório será enviado à equipa OpenERP Enterprise."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Sumário:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Descrição:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "O que você fez:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Nome e palavra chave inválidos"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Nome de utilizador"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versão"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Palavra-chave"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-HOJE OpenERP SA. Todos os Direitos Reservados."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Iniciar a sessão"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP é uma marca registada de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Gerir Bases de Dados"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Voltar ao Login"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licenciado sob os termos de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Página Inicial"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "Licença Pública Geral GNU Affero"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "SAIR"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Para mais informações visite"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Recolher Menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Expandir Menu"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Palavra-chave antiga"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Ocultar esta dica"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nova Palavra-chave:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Desativar todas as dicas"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirmar Palavra-passe:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Adicionar / Remover Atalho..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Mais..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Vista de Depuração#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Ver Registo (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Ver Campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Gerir filtros"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Visualizar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Editar Vista de Pesquisa"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Editar Ação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Editar Fluxo de Trabalho"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Utilizador de Criação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Data de Criação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Ultima Modificação por:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Data da Ultima Modificação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Campo"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Eliminar"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicar"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Adicionar anexo"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Padrão:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condição:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Só você"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Todos os utilizadores"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Elemento não tratado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Página do Bloco de Notas \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modificadores:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(sem rótulo)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Campo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objeto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tipo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Elemento:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Dimensões:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Contexto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domínio:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modificadores:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Trocar padrão:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Quando altera:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Seleção:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Envie um e-mail com o seu cliente de e-mail por omissão"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Abrir este recurso"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Selecionar data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Abrir..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Criar..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Procurar..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Definir Imagem"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Limpar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "A enviar..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Selecionar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Guardar Como"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Botão"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(sem texto)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Especial:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Tipo de Botão:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Método:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "ID da Acção:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Pesquisar"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Campo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtros"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtros --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Ações --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Adicionar Filtro Avançado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Guardar filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Gerir filtros"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nome do Filtro:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(filtros existentes com esse nome serão substituídos)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Seleccione o Painel ao qual adicionar este filtro:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Titulo do novo item do Painel:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtros Avançados"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Deve satisfazer alguma das seguintes condições"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Adicionar ao Painel"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Deve satisfazer todas as seguintes condições"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Não deve satisfazer nenhuma das seguintes condições"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Acrescentar condição"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "e"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Guardar & Novo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Guardar & Fechar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1358,82 +1418,67 @@ msgstr ""
 "ser re-importados após a modificação."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Tipo de Exportação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Exportação Compatível com Importação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Exportar Todos os Dados"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formatos de Exportação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Campos disponíveis"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Campos a exportar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Gravar lista de campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Remover Tudo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nome"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Guardar como:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Exportações Guardadas:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Palavra-chave antiga"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nova Palavra-chave:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirmar Palavra-passe:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importar um ficheiro .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1444,57 +1489,57 @@ msgstr ""
 "Importação\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Ficheiro CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Verifique o formato do ficheiro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opções de Importação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "O ficheiro tem títulos?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimitador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codificação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin-1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Linhas a ignorar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1503,56 +1548,129 @@ msgstr ""
 "ignora mais que uma única linha durante a importação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "A importação falhou devido a:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Aqui está uma previsão do ficheiro que não conseguiu ser importado:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activar o modo de desenvolvimento"
+#~ msgid "Disable all tips"
+#~ msgstr "Desativar todas as dicas"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versão"
+#~ msgid "LOGOUT"
+#~ msgstr "SAIR"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-HOJE OpenERP SA. Todos os Direitos Reservados."
+#~ msgid "Hide this tip"
+#~ msgstr "Ocultar esta dica"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP é uma marca registada de"
+#~ msgid "Create..."
+#~ msgstr "Criar..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Open..."
+#~ msgstr "Abrir..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licenciado sob os termos de"
+#~ msgid "Search..."
+#~ msgstr "Procurar..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "Licença Pública Geral GNU Affero"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Para mais informações visite"
+#~ msgid "Add condition"
+#~ msgstr "Acrescentar condição"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "and"
+#~ msgstr "e"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Deve satisfazer alguma das seguintes condições"
+
+#~ msgid "Customize"
+#~ msgstr "Personalizar"
+
+#~ msgid "Attachments"
+#~ msgstr "Anexos"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+
+#~ msgid "Page"
+#~ msgstr "Página"
+
+#~ msgid "Other Options"
+#~ msgstr "Outras Opções"
+
+#~ msgid "Reports"
+#~ msgstr "Relatórios"
+
+#~ msgid "Actions"
+#~ msgstr "Ações"
+
+#~ msgid "More…"
+#~ msgstr "Mais..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Adicionar anexo"
+
+#~ msgid "Search"
+#~ msgstr "Pesquisar"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Entrada de Filtro"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtro desactivado devido a sintaxe inválida"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Você realmente quer remover o anexo %s?"
+
+#~ msgid "Links"
+#~ msgstr "Hiperligações"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Adicionar / Remover Atalho..."
+
+#~ msgid "Home"
+#~ msgstr "Página Inicial"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Expandir Menu"
+
+#~ msgid "Fold menu"
+#~ msgstr "Recolher Menu"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Página do Bloco de Notas \""
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Envie um e-mail com o seu cliente de e-mail por omissão"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Deve satisfazer todas as seguintes condições"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Não deve satisfazer nenhuma das seguintes condições"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtros Avançados"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Seleccione o Painel ao qual adicionar este filtro:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Titulo do novo item do Painel:"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activar o modo de desenvolvimento"
diff --git a/addons/web/i18n/pt_BR.po b/addons/web/i18n/pt_BR.po
index 60bf2e4ab4a..789202e6474 100644
--- a/addons/web/i18n/pt_BR.po
+++ b/addons/web/i18n/pt_BR.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 01:36+0000\n"
 "Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Enviar Relatório OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Não enviar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Erro no aplicativo cliente"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Carregando (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nome de banco de dados inválido"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Copiado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Backup do banco de dado realizado com sucesso"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restaurado"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Banco de dados restaurado com sucesso"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Sobre"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Alterar Senha"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferências"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Alterar Senha"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Salvar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Alterar Senha"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Sobre"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Versão da Comunidade/Não Suportada"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Erro no aplicativo cliente"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Exportar Dados"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Fechar"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Importar Dados"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importar Arquivo"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "ID Externo"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Download"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Download \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtro desativado devido a sintaxe inválida"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Pesquisa Inválida"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Filtrar Entrada"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "desencadeada a partir da visão de busca"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Valor incorreto para campo %(fieldname)s: [%(value)s] é %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Adicionar ao Painel"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Pesquisa Inválida"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "desencadeada a partir da visão de busca"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Valor incorreto para campo %(fieldname)s: [%(value)s] é %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "não é um número inteiro válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "não é um número válido"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Sim"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Não"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtros"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "contém"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "não contém"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "é igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "é diferente de"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "maior que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "menor que"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "maior ou igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "menor ou igual a"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "é"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "não é"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "é verdadeiro"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "é falso"
 
@@ -400,950 +435,975 @@ msgstr "Administrar Visões (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Criar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Editar"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Remover"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Criar a visão (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Deseja remover essa visão?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Editar Visão %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "View herdada"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Quer realmente criar uma view herdada aqui?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Pré-visualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Deseja remover esse nó?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Propriedades"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Atualizar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulário"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Customizar"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Excluir"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Definir como Padrão"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Deseja remover esse registro?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Aviso, o registro foi modificado, suas alterações serão descartadas."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Salvar padrão"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Anexos"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Deseja remover esse anexo %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Operador desconhecido %s no domínio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Campo desconhecido %s no domínio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operador não suportado %s no domínio %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Aberto: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Procurar Mais...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Criar \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Criar e Editar...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Pesquisar: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Criar: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Aberto: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Adicionar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Adicionar: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Ilimitado"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exportar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Grupo"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Deseja remover esse registro?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Atenção"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Indefinida"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Página"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Deseja remover esse registro?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Árvore"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Fields View Get"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Ver o Log (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Modelo %s campos"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Administrar Visões"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Não foi possível encontrar a declaração da visão atual"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Traduzir"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Tradução Técnica"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Outras Opções"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Você deve escolher pelo menos um registro."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importar"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exportar"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Relatórios"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Traduções"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Ações"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Carregando..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Sua versão do OpenERP não é suportada. Suporte e manutenção estão "
+"disponíveis aqui:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Você deve escolher pelo menos um registro."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Atenção"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "Contrato Corporativo OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Traduções"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Seu relatório será enviado à equipe do OpenERP"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Resumo:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Descrição :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "O que você fez:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Nome de usuário ou senha inválidos"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Banco de Dados:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Nome do usuário"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Senha"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Autenticar"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Administrar bancos de dados"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Desenvolvido Por"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Carregando..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Soltar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Cópia de Segurança"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restaurar"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Voltar ao Login"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CRIAR BANCO DE DADOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Senha Super Admin:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nome do Novo banco de dados:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Carregar dados de demonstração:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Idioma padrão:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Senha do Administrador"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirmar Senha:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "EXCLUIR BANCO DE DADOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Banco de Dados:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Senha do Super Admin"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Soltar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "BACKUP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Cópia de Segurança"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTAURAR BANCO DE DADOS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Arquivo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restaurar"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "ALTERAR SENHA DO SUPER ADMIN"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nova Senha do Super Admin:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirme a Senha do Super Admin:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Sua versão do OpenERP não é suportada. Suporte e manutenção estão "
-"disponíveis aqui:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "Contrato Corporativo OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Seu relatório será enviado à equipe do OpenERP"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Resumo:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Descrição :"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "O que você fez:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Nome de usuário ou senha inválidos"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Nome do usuário"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versão"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Senha"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-HOJE OpenERP SA. Alguns Direitos Reservados."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Autenticar"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP é uma marca de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Administrar bancos de dados"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "Empresa OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Voltar ao Login"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licenciado sobre os termos de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Início"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "Licença Pública Geral GNU Affero"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "DESCONECTAR"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Para mais informações visite"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Abrir menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Abrir o menu"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Senha Anterior"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Desativar esta dica"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nova Senha"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Desativar todas as dicas"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirmar Senha:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Adicionar/Remover atalho..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Mais..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Visão de Depuração#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Visualiza Log (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Visualiza Campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Gerenciar Filtros"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Visão"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Editar Busca"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Editar Ação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Editar Workflow"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "ID XML:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Usuário de criação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Data de Criação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Última Modificação por:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Data da Última Modificação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Campo"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Excluir"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicar"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Adicionar anexo"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Padrão:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condição:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Somente voce"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Todos os usuários"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Widget não utilizado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Página de bloco de notas \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modificadores:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(nolabel)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Campo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objeto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tipo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Componente:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Tamanho:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Contexto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domínio:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modificadores:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Trocar padrão"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Ao alterar:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Seleção:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Enviar um e-mail com o seu cliente de e-mail padrão"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Abrir este recurso"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Data selecionada"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Abrir..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Criar..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Pesquisar..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Definir Imagem"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Limpar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Tranferindo..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Selecionar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Salvar Como"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Botão"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(sem string)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Especial:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Tipo do Botão:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Método:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "ID da Ação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Pesquisar"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Campo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtros"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtros --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Ações --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Adiciona Filtro Avançado"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Salvar Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Gerenciar Filtros"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nome do Filtro"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Qualquer filtro existente com o mesmo nome será substituído)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Selecione o Dashboard para adicionar esse filtro para:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Título do novo Dashboard:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtros Avançados"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Qualquer das seguintes condições deve ser verdadeira"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Adicionar ao Painel"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Todas as seguintes condições devem ser verdadeiras"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Nenhuma das seguintes condições deve ser verdadeira"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Adicionar condição"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "e"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Salvar & Novo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Salvar & Fechar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1356,82 +1416,67 @@ msgstr ""
 "ser reimportados após a modificação."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Tipo de Exportação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Importar Exportação Compatível"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Exportar todos os Dados"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formatos de Exportação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Campos Disponíveis"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Campos para exportar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Salvar lista de campos"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Remover Tudo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nome"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Salvar como:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Exportações salvas"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Senha Anterior"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nova Senha"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirmar Senha:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "Importar um arquivo CSV."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1442,57 +1487,57 @@ msgstr ""
 "Compatível\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Arquivo CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "Verifique seu formato de arquivo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opções de importação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "O seu arquivo tem títulos?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimitador:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codificação:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Linhas para ignorar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1501,56 +1546,129 @@ msgstr ""
 "que uma linha durante a importação"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "A importação falhou devido a:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Aqui está uma visualização do arquivo que não pode ser importado:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Ativa o modo desenvolvedor"
+#~ msgid "LOGOUT"
+#~ msgstr "DESCONECTAR"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versão"
+#~ msgid "Open..."
+#~ msgstr "Abrir..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-HOJE OpenERP SA. Alguns Direitos Reservados."
+#~ msgid "Create..."
+#~ msgstr "Criar..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP é uma marca de"
+#~ msgid "Search..."
+#~ msgstr "Pesquisar..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "Empresa OpenERP SA"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licenciado sobre os termos de"
+#~ msgid "Add condition"
+#~ msgstr "Adicionar condição"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "Licença Pública Geral GNU Affero"
+#~ msgid "and"
+#~ msgstr "e"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Para mais informações visite"
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Qualquer das seguintes condições deve ser verdadeira"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "All the following conditions must match"
+#~ msgstr "Todas as seguintes condições devem ser verdadeiras"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Nenhuma das seguintes condições deve ser verdadeira"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Filtrar Entrada"
+
+#~ msgid "Attachments"
+#~ msgstr "Anexos"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Deseja remover esse anexo %s?"
+
+#~ msgid "Page"
+#~ msgstr "Página"
+
+#~ msgid "Customize"
+#~ msgstr "Customizar"
+
+#~ msgid "Reports"
+#~ msgstr "Relatórios"
+
+#~ msgid "Links"
+#~ msgstr "Links"
+
+#~ msgid "Actions"
+#~ msgstr "Ações"
+
+#~ msgid "Other Options"
+#~ msgstr "Outras Opções"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Desativar todas as dicas"
+
+#~ msgid "More…"
+#~ msgstr "Mais..."
+
+#~ msgid "Hide this tip"
+#~ msgstr "Desativar esta dica"
+
+#~ msgid "Search"
+#~ msgstr "Pesquisar"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Título do novo Dashboard:"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtros Avançados"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Selecione o Dashboard para adicionar esse filtro para:"
+
+#~ msgid "Home"
+#~ msgstr "Início"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Adicionar/Remover atalho..."
+
+#~ msgid "Fold menu"
+#~ msgstr "Abrir menu"
+
+#~ msgid "Add attachment"
+#~ msgstr "Adicionar anexo"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Enviar um e-mail com o seu cliente de e-mail padrão"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Ativa o modo desenvolvedor"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Abrir o menu"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d a %(last_record)d] de %(records_count)d"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Página de bloco de notas \""
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtro desativado devido a sintaxe inválida"
diff --git a/addons/web/i18n/ro.po b/addons/web/i18n/ro.po
index 3dc0eb526fd..28f72f70422 100644
--- a/addons/web/i18n/ro.po
+++ b/addons/web/i18n/ro.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-15 08:11+0000\n"
 "Last-Translator: angelescu <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Trimite raportul OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Nu trimite"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Eroare la client"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Încarcă (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Nume bază de date invalid"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Susținut"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Bază de date salvată cu succes"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Restaurat"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Baza de date restaurată cu succes"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Despre"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Modifică parola"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Preferințe"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Renunță"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Schimbare parolă"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Renunță"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Salvare"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Modifică parola"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Despre"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Versiune fără suport/Comunitate"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Eroare la client"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Exportă datele"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Închide"
 
@@ -177,218 +224,206 @@ msgid "Import Data"
 msgstr "Importă date"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importă fișier"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "ID extern"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Descarcă"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Descărcat \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filtrele sunt dezactivate datorită unei sintaxe nule"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Căutare nulă"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Filtru de intrare"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "Declansata din cautare"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Valoare incorectă pentru câmpul %(fieldname)s: [%(value)s] este %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Adaugati la Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Căutare nulă"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "Declansata din cautare"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Valoare incorectă pentru câmpul %(fieldname)s: [%(value)s] este %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "nu este un număr întreg valabil"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "nu este un număr valabil"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Da"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Nu"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtre"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "conține"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "nu conține"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "este egal cu"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "este diferit de"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "mai mare decât"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "mai mic decât"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "mai mare sau egal decât"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "mai mic sau egal decât"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "este"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "nu este"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "este adevărat"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "este fals"
 
@@ -401,951 +436,976 @@ msgstr "Gestionare View-uri (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Crează"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Editare"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Elimină"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Creare view (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Doriți să eliminați această vedere?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Editor %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Vizualizare moștenită"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Sigur doriți crearea unui view moștenit ?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Previzualizare"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Sigur doriți ștergerea acestui nod ?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Proprietăți"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Actualizează"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formular"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Personalizare"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Șterge"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicată"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Setează ca implicit"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Sigur doriți ștergerea acestei înregistrări?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Atenție, înregistrarea a fost modificată, modificările vor fi eliminate."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Salvează implicit"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Atașamente"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Doriți ștergerea atașamentului %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Operator necunoscut %s în domeniul %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Câmp necunoscut %s în domeniul %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Operator nesuportat %s în domeniul %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Confirmă"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Deschide: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Caută mai multe...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Crează \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Crează și editează...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Caută: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Crează: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Deschide: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Adaugă"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Adaugă: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Listă"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Nelimitat"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d la %(last_record)d] din %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importă"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exportă"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Grup"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Doriți eliminarea acestor înregistrări?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Atenționare"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Nedefinit"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Pagină"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Sigur doriți ștergerea acestei înregistrări?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Arbore"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Campuri vizualizare"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Arată jurnal (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Model %s câmpuri"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Gestionare view-uri"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Nu s-a gasit definirea vizualizarii curente"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Traducere"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Traducere tehnică"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Alte opțiuni"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Trebuie să alegeți cel puțin o înregistrare."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importă"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exportă"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Rapoarte"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Traduceri"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Acțiuni"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Se încarcă..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Linkuri"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Versiunea OpenERP vă este fără suport. Serviciul de suport & întreținere "
+"este disponibil aici:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Trebuie să alegeți cel puțin o înregistrare."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Atenționare"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "Contract OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Traduceri"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Raportul va fi trimis echipei OpenERP Enterprise"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Rezumat:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Descriere:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Ce ați făcut:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Nume de utilizator sau parolă incorecte."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Bază de date:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Nume utilizator"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Parolă"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Autentificare"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Administrează baza de date"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Produs de"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Se încarcă..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Aruncă"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Copie de siguranță"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Restaurare"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Înapoi la autentificare"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "CREAZĂ BAZA DE DATE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Parolă stăpân:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nume baza date nouă:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Încărcare date demo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Limba implicită:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Parolă administrator:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Confirmați parola:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "ARUNCĂ BAZA DE DATE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Bază de date:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Parolă stăpân:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Aruncă"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "BACKUP BAZĂ DE DATE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Copie de siguranță"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "RESTAUREAZĂ BAZA DE DATE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Fișier:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Restaurare"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "SCHIMBĂ PAROLA STĂPÂN"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Parolă stăpân nouă:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Confirmați nouă parolă stăpân:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Versiunea OpenERP vă este fără suport. Serviciul de suport & întreținere "
-"este disponibil aici:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "Contract OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Raportul va fi trimis echipei OpenERP Enterprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Rezumat:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Descriere:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Ce ați făcut:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Nume de utilizator sau parolă incorecte."
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Nume utilizator"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versiune"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Parolă"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. Toate drepturile rezervate."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Autentificare"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP este marcă înregistrată a"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Administrează baza de date"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "Firmei OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Înapoi la autentificare"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licențiat in termenii din"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Acasă"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "Licenta publica generala GNU Affero"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "IEȘIRE"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Pentru mai multe informații"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Pliază meniul"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Depliază meniul"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Parola veche:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Ascunde acest sfat"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Parola nouă:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Dezactivarea tuturor sugestiilor"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Confirmați parola:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Adăugare / Ștergere shortcut ..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Mai mult..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Vizualizare Debug#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Arată jurnal (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Arată câmpurile"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Administrare filtre"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Vizualizare"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Editeaza vizualizare cautare"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Editează acțiunea"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Editare workflow"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Creare utilizator:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Creare Data:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Ultimele modificări de:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Data ultimelor modificări"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Câmp"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Șterge"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicată"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Adaugă atașament"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Implicit:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Condiție:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Numai tu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Toți utilizatorii"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Widget nesuportat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Pagină notes \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Parametrii de modificare"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(neetichetat)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Câmp:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Obiect:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tip:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Dimensiune:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Context:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domeniu:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Parametrii de modificare"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Schimbă implicit:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "La modificare"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relații:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selecţie:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Trimiteți un e-mail cu clientul de e-mail implicit"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Deschide acestă resursă"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Selectați data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Deschide..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Crează..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Caută..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Setează imagine"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Curăță"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Se încarcă..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Selectați"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Salvează ca"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Buton"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(no string)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Special:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Tip buton"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Metodă:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "ID acțiune:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Caută"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Câmp"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtre"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtre --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Acțiuni --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Adaugă filtrul avansat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Salvează filtru"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Administrare filtre"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Nume filtru:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Toate filtrele existente cu același nume vor fi înlocuite)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Selectati Dashboard-ul pentru aplicat filtrul:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Titlul noului camp Dashboard:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Filtre avansate"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Oricare dintre următoarele condiţii trebuie să se potrivească"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Adaugati la Dashboard"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Toate condițiile următoare trebuie să se potrivească"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Nici una dintre condițiile următoare nu trebuie să se potrivească"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Adaugă condiție"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "și"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Salvează & Crează înregistrare nouă"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Salvează & Închide"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1358,82 +1418,67 @@ msgstr ""
 "reimportate după modificare."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Tipul exportului :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Importa exporturi compatibile"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Exportă toate datele"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formate export"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Câmpuri disponibile"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Câmpurile de exportat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Salvează lista câmpurilor"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Eliminați toate"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Nume"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Salvează ca:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Exporturi salvate :"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Parola veche:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Parola nouă:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Confirmați parola:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importarea unui fișier .CSV"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1444,57 +1489,57 @@ msgstr ""
 "import\""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Fișier CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Verificarea formatului de fișier"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opțiuni de import"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Are cap de tabel fișierul?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separator:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimitator:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Codificare:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Linii de omis"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1503,57 +1548,130 @@ msgstr ""
 "mai mult decât o singură linie în timpul importului"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Importul a eșuat datorită:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr ""
 "Aici este o previzualizare a fișierului pe care nu l-am putut importa:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Activează modul de dezvoltare"
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versiune"
+#~ msgid "Customize"
+#~ msgstr "Personalizare"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. Toate drepturile rezervate."
+#~ msgid "Attachments"
+#~ msgstr "Atașamente"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP este marcă înregistrată a"
+#~ msgid "Page"
+#~ msgstr "Pagină"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "Firmei OpenERP SA"
+#~ msgid "Other Options"
+#~ msgstr "Alte opțiuni"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licențiat in termenii din"
+#~ msgid "Actions"
+#~ msgstr "Acțiuni"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "Licenta publica generala GNU Affero"
+#~ msgid "Reports"
+#~ msgstr "Rapoarte"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Pentru mai multe informații"
+#~ msgid "Links"
+#~ msgstr "Linkuri"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Adăugare / Ștergere shortcut ..."
+
+#~ msgid "Home"
+#~ msgstr "Acasă"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Dezactivarea tuturor sugestiilor"
+
+#~ msgid "Add attachment"
+#~ msgstr "Adaugă atașament"
+
+#~ msgid "Search..."
+#~ msgstr "Caută..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "Deschide..."
+
+#~ msgid "Create..."
+#~ msgstr "Crează..."
+
+#~ msgid "Search"
+#~ msgstr "Caută"
+
+#~ msgid "and"
+#~ msgstr "și"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filtrele sunt dezactivate datorită unei sintaxe nule"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Doriți ștergerea atașamentului %s?"
+
+#~ msgid "More…"
+#~ msgstr "Mai mult..."
+
+#~ msgid "Hide this tip"
+#~ msgstr "Ascunde acest sfat"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Filtre avansate"
+
+#~ msgid "Add condition"
+#~ msgstr "Adaugă condiție"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Oricare dintre următoarele condiţii trebuie să se potrivească"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Nici una dintre condițiile următoare nu trebuie să se potrivească"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Toate condițiile următoare trebuie să se potrivească"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Activează modul de dezvoltare"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Trimiteți un e-mail cu clientul de e-mail implicit"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Depliază meniul"
+
+#~ msgid "Fold menu"
+#~ msgstr "Pliază meniul"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Pagină notes \""
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d la %(last_record)d] din %(records_count)d"
+
+#~ msgid "LOGOUT"
+#~ msgstr "IEȘIRE"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Filtru de intrare"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Selectati Dashboard-ul pentru aplicat filtrul:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Titlul noului camp Dashboard:"
diff --git a/addons/web/i18n/ru.po b/addons/web/i18n/ru.po
index 04e7a87bbbe..58aab9936ff 100644
--- a/addons/web/i18n/ru.po
+++ b/addons/web/i18n/ru.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-20 07:27+0000\n"
 "Last-Translator: Aleksei Motsik <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ок"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Отправить отчет OpenERP Enterprise"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Не отправлять"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Ошибка клиента"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Загрузка (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Неверное имя базы данных"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Резервированна"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "База данных резервированна успешно"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Восстановленна"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "База данных восстановленна успешно"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "О программе"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Изменить пароль"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Настройки"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Отмена"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Изменить пароль"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Отмена"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Сохранить"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Изменить пароль"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "О программе"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Не поддерживаемая/Community Версия"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Ошибка клиента"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Экспорт данных"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Закрыть"
 
@@ -177,218 +224,206 @@ msgid "Import Data"
 msgstr "Импорт данных"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Импортировать файл"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Внешний идентификатор"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Загрузить"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Загрузка \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Фильтр отключен так-как имеет неверный синтаксис"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Ошибка поиска"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Входящий фильтр"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "вызвано из поиска"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Некорректное значение для поля %(fieldname)s: [%(value)s] в %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Добавить на Панель"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Ошибка поиска"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "вызвано из поиска"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Некорректное значение для поля %(fieldname)s: [%(value)s] в %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "не является целым числом"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "не является числом"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Да"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Нет"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Фильтры"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "содержит"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "не содержит"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "соответствует"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "не соответствует"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "больше чем"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "меньше чем"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "больше или равен"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "меньше или равен"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "-"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "не"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "истинно"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "ложно"
 
@@ -401,950 +436,975 @@ msgstr "Управление макетами (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Создать"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Изменить"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Удалить"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Создать вид (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Вы действительно хотите удалить этот Вид?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Редактор Вида %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Унаследованный Вид"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Вы действительно хотите создать наследующий вид?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Предпросмотр"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Вы действительно хотите удалить этот Узел?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Свойства"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Обновить"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Форма"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Настроить"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Удалить"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Клонировать"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Установить по умолчанию"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Вы действительно хотите удалить эту Запись?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Внимание. Эта запись была изменена. Ваши изменения будут потеряны."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Сохранить как По Умолчанию"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Вложения"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Вы действительно хотите удалить вложение %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Неизвестный оператор %s в домене %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Неизвестное поле %s в домене %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Неподдерживаемый оператор %s в домене %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Подтвердить"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Открыть: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Найти еще...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Создать \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Создать и Изменить...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Найти: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Создать: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Открыть: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Добавить"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Добавить: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Список"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Неограниченно"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d до %(last_record)d] из %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Импорт"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Экспорт"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Вы действительно хотите удалить эту Запись?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Внимание"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Не определено"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Страница"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Вы действительно хотите удалить эту Запись?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Дерево"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Получить Поля Просмотра"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Просмотреть Протокол (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Поля Модели %s"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Управление Видами"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Не могу найти объявление текущего макета"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Перевести"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Технический перевод"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Прочие Настройки"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Вы должны выбрать хотя-бы одну запись."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Импорт"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Экспорт"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Отчёты"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Переводы"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Действия"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Загрузка..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Связи"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Ваша версия OpenERP не поддерживается. Службы Технической Поддержки доступны "
+"тут:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Вы должны выбрать хотя-бы одну запись."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Внимание"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise Contract."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Переводы"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Ваш отчет будет отправлен команде OpenERP Enterprise."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Итоги:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Описание:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Что вы сделали:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Неверное имя пользователя или пароль"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "База данных:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Имя пользователя"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Пароль"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Вход"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Управление Базами Данных"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "На базе"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Загрузка..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Удалить"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Создать Резервную Копию"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Востановить"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Вернутся к Авторизации"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "СОЗДАТЬ БАЗУ ДАННЫХ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Мастер пароль:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Название новой базы данных:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Загрузить Демонстрационные данные:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Язык по умолчанию:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Пароль Администратора:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Подтверждение пароля:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "УДАЛИТЬ БАЗУ ДАННЫХ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "База данных:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Мастер Пароль:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Удалить"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "РЕЗЕРВНАЯ КОПИЯ БД"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Создать Резервную Копию"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "ВОССТАНОВИТЬ БД"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Файл:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Востановить"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "ИЗМЕНИТЬ МАСТЕР ПАРОЛЬ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Новый Мастер Пароль:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Подтверждение Мастер Пароля:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Ваша версия OpenERP не поддерживается. Службы Технической Поддержки доступны "
-"тут:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise Contract."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Ваш отчет будет отправлен команде OpenERP Enterprise."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Итоги:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Описание:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Что вы сделали:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Неверное имя пользователя или пароль"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Имя пользователя"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Версия"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Пароль"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Авторское право © 2004-СЕГОДНЯ OpenERP SA. Все Права Защищены."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Вход"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP является торговым знаком"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Управление Базами Данных"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Вернутся к Авторизации"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Лицензированно по условиям"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Домой"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "ВЫЙТИ"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Для получения подробной информации посетите"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Свернуть меню"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Развернуть меню"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Старый пароль:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Скрыть подсказку"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Новый пароль:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Отключить все подсказки"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Пароль ещё раз:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Добавить / Удалить ярлык..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Больше..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug View#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Просмотр Лога (доступ на чтение)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Просмотр Полей"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Управление фильтрами"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Вид"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Изменить Вид Поиска"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Изменить действие"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Редактировать Процесс"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Создатель:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Дата Создания:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Изменялся:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Дата Изменения:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Поле"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Удалить"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Клонировать"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Добавить вложение"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "По умолчанию:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Условие:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Только Вы"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Все пользователи"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Неподдерживаемый виджет"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Страница Блокнота \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Модификаторы:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(без метки)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Поле:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Объект:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Тип:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Виджет:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Размер:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Контекст:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Домен:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Модификаторы:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Изменить по умолчанию:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "При изменении:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Отношение:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Выбор:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Отправлять имейл вашим почтовым клиентом"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Открыть этот ресурс"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Выбрать дату"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Открыть..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Создать…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Поиск…"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Назначить изображение"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Очистить"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Загружаю ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Выбор"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Сохранить как"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Кнопка"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(нет строки)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Специальное:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Тип Кнопки:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Метод:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "ID Действия:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Поиск"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Поле"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Фильтры"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Фильтры --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Действия --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Добавить Расширенный Фильтр"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Сохранить фильтр"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Управление фильтрами"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Название Фильтра:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Существующий фильтр с таким же именени будет замещен)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Выберите Дашбоард, к которому добавить этот фильтр:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Заголовок нового Дашбоарда:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Расширенные Фильтры"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Одно из следующих условий должно соответствовать"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Добавить на Панель"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Все следующие условия должны соответствовать"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Ни одно из следующих условий не должно соответствовать"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Добавить условие"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "и"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Сохранить и Создать"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Сохранить и Закрыть"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1356,82 +1416,67 @@ msgstr ""
 "могут быть в последствии импортированны."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Тип экспорта:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Импорт совместимого Экспорта"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Экспортировать все данные"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Форматы Экспорта"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Доступные поля"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Поля для экспорта"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Сохранить список полей"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Удалить все"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Название"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Сохранить как:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Сохраненые экспорты:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Старый пароль:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Новый пароль:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Пароль ещё раз:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Импорт из .CSV файла"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1441,57 +1486,57 @@ msgstr ""
 "Импорта\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "Файл CSV:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Проверьте формат файла"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Параметры импорта"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "В файле есть заголовки (строка с названиями колонок)?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Разделитель:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Разделитель:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Кодировка:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Пропустить строки"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1500,56 +1545,129 @@ msgstr ""
 "необходимо пропустить"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Импорт не выполнен по причине:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Предпросмотр файла, который система не смогла импортировать:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Активировать режим разработчика"
+#~ msgid "Attachments"
+#~ msgstr "Вложения"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Версия"
+#~ msgid "Customize"
+#~ msgstr "Настроить"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Авторское право © 2004-СЕГОДНЯ OpenERP SA. Все Права Защищены."
+#~ msgid "Actions"
+#~ msgstr "Действия"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP является торговым знаком"
+#~ msgid "Reports"
+#~ msgstr "Отчёты"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Other Options"
+#~ msgstr "Прочие Настройки"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Лицензированно по условиям"
+#~ msgid "Links"
+#~ msgstr "Связи"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Для получения подробной информации посетите"
+#~ msgid "Filter Entry"
+#~ msgstr "Входящий фильтр"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Page"
+#~ msgstr "Страница"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Вы действительно хотите удалить вложение %s?"
+
+#~ msgid "LOGOUT"
+#~ msgstr "ВЫЙТИ"
+
+#~ msgid "More…"
+#~ msgstr "Больше..."
+
+#~ msgid "Disable all tips"
+#~ msgstr "Отключить все подсказки"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Скрыть подсказку"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d до %(last_record)d] из %(records_count)d"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Фильтр отключен так-как имеет неверный синтаксис"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Добавить / Удалить ярлык..."
+
+#~ msgid "Home"
+#~ msgstr "Домой"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Развернуть меню"
+
+#~ msgid "Fold menu"
+#~ msgstr "Свернуть меню"
+
+#~ msgid "Add attachment"
+#~ msgstr "Добавить вложение"
+
+#~ msgid "Open..."
+#~ msgstr "Открыть..."
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Отправлять имейл вашим почтовым клиентом"
+
+#~ msgid "Search..."
+#~ msgstr "Поиск…"
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Create..."
+#~ msgstr "Создать…"
+
+#~ msgid "Search"
+#~ msgstr "Поиск"
+
+#~ msgid "Add condition"
+#~ msgstr "Добавить условие"
+
+#~ msgid "and"
+#~ msgstr "и"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Одно из следующих условий должно соответствовать"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Все следующие условия должны соответствовать"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Ни одно из следующих условий не должно соответствовать"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Расширенные Фильтры"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Активировать режим разработчика"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Заголовок нового Дашбоарда:"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Страница Блокнота \""
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Выберите Дашбоард, к которому добавить этот фильтр:"
diff --git a/addons/web/i18n/sk.po b/addons/web/i18n/sk.po
index b1b01d2042e..d066a8e35f8 100644
--- a/addons/web/i18n/sk.po
+++ b/addons/web/i18n/sk.po
@@ -7,130 +7,179 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-24 17:48+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
+#: addons/web/static/src/js/chrome.js:812
+msgid "Change password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:791
-msgid "Change password"
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
 msgstr ""
 
 #. openerp-web
@@ -140,14 +189,12 @@ msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr ""
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-msgid "Powered by"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
-msgid "OpenERP"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
-msgid "CREATE DATABASE"
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
-msgid "Master password:"
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
-msgid "New database name:"
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
-msgid "Load Demonstration data:"
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
-msgid "Default language:"
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
-msgid "Admin password:"
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
-msgid "Confirm password:"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
+msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
-msgid "DROP DATABASE"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
+msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
-msgid "Master Password:"
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:143
-msgid "BACKUP DATABASE"
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
+#: addons/web/static/src/xml/base.xml:131
+msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:175
-msgid "RESTORE DATABASE"
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
+msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
-msgid "File:"
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
+msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
+#: addons/web/static/src/xml/base.xml:142
+msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:204
-msgid "CHANGE MASTER PASSWORD"
+#: addons/web/static/src/xml/base.xml:146
+msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
-msgid "New master password:"
+#: addons/web/static/src/xml/base.xml:156
+msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
-msgid "Confirm new master password:"
+#: addons/web/static/src/xml/base.xml:160
+msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:171
+msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
+msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:197
+msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:222
+msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:225
+msgid "File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:244
+msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:251
+msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:255
+msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,140 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po
index 0f15153a319..2acf5d891e1 100644
--- a/addons/web/i18n/sl.po
+++ b/addons/web/i18n/sl.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-31 06:25+0000\n"
 "Last-Translator: ERP Basing <erp@basing.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "V redu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Pošlji OpenERP poročilo"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Ne pošlji"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Napaka spletnega odjemalca"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Nalaganje (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Napačno ime podatkovne zbirke"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Zaščiteno"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Varnostna kopija podatkovne zbirke je narejena"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Obnovljeno"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Podatkovna zbirka je obnovljena"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Vizitka"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Spremeni geslo"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Nastavitve"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Spremeni geslo"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Shrani"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Spremeni geslo"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Vizitka"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP-Community Version"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Napaka spletnega odjemalca"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Izvozi podatke"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Zapri"
 
@@ -177,218 +224,206 @@ msgid "Import Data"
 msgstr "Uvoz podatkov"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Uvoz datoteke"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Zunanji ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Prenesi"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Prenos \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filter je onemogočen zaradi napačne sintakse"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Nepravilno Iskanje"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Filter vnosa"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "sproženo iz iskalnega pogleda"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+"Nepravilna vrednost za polje %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Dodaj v Nadzorno Ploščo"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Nepravilno Iskanje"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "sproženo iz iskalnega pogleda"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
-"Nepravilna vrednost za polje %(fieldname)s: [%(value)s] is %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "Ne pravilno celo število"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "ni prava številka"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Da"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Ne"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtri"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "vsebuje"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "ne vsebuje"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "je enako kot"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "ni enako kot"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "večje kot"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "manjše kot"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "večje ali enako kot"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "Manjše ali enako"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "je"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "ni"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "pravilno"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "napačno"
 
@@ -401,250 +436,251 @@ msgstr "Upravljanje pogledov (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Ustvari"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Urejanje"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Odstrani"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Ustvari pogled (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Res želite odstraniti ta pogled ?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Urejevalnik pogleda  %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Podedovan pogled"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Ali res želite ustvariti podeodvan pogled tukaj?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Predogled"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Ali res želite izbrisati to vozlišče?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Lastnosti"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Posodobi"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Forma"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Prilagodi"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Izbriši"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Podvoji"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Nastavi kot privzeto"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Ali res želite izbrisati ta zapis?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Opozorilo, zapis je bil spremenjen, zato bodo vaše spremembe zavržene."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Shrani privzeto"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Priloge"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Res želite odstraniti prilogo %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Potrdi"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Odpri: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Iskanje več...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Ustvari \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Ustvari in uredi...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Iskanje: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Ustvari: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Odpri: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Dodaj"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Dodaj: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Seznam"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Neomejeno"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr ""
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Uvozi"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Izvozi"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Skupina"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
-msgstr "Nedoločeno"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Opozorilo"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Stran"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
+msgstr "Nedoločeno"
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Ali res želite izbrisati ta zapis?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
@@ -652,698 +688,722 @@ msgid "Tree"
 msgstr "Drevo"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Urejanje pogledov"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Prevedi"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Tehnični prevod"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Druge možnosti"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Izbrati morate vsaj en zapis."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Uvozi"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Izvozi"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Poročila"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Prevodi"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Dejanja"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Nalaganje …"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Povezave"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Izbrati morate vsaj en zapis."
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Opozorilo"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Prevodi"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Povzetek:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Opis:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Neveljavno uporabniško ime ali geslo"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Podatkovna baza"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Uporabniško ime"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Geslo"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Prijava"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Upravljanje podatkovnih zbir"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Poganja ga"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Nalaganje …"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Izbriši"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Varnostna kopija"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Obnovi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Nazaj na prijavo"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "USTVARI PODATKOVNO BAZO"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Glavno geslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Ime nove podatkovne baze"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Naloži demonstracijske podatke:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Privzeti jezik:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Admin geslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Potrdite geslo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "IZBRIŠI PODATKOVNO BAZO"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Podatkovna baza"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Glavno geslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Izbriši"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "VARNOSTNA KOPIJA PODATKOVNE BAZE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Varnostna kopija"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "OBNOVITEV PODATKOVNE BAZE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Datoteka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Obnovi"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "SPREMENI GLAVNO GELSO"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Novo glavno geslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Potrdi novo glavno geslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Povzetek:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Opis:"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Različica"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Neveljavno uporabniško ime ali geslo"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP je blagovna znamka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Uporabniško ime"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "podjetja OpenERP SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Geslo"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licencirana pod pogoji"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Prijava"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Upravljanje podatkovnih zbir"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Nazaj na prijavo"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Domov"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Staro geslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "ODJAVA"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Novo geslo:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Potrditev gesla:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Skrij ta namig"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Onemogoči vse namige"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Dodaj / Odstrani bližnjico..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Več..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Upravljanje filtrov"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Pogled"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Uredi dejanje"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Uredi delovni proces"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Polje"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Izbriši"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Podvoji"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Dodaj priponko"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Privzeto:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Pogoj:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Samo vi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Vsi uporabniki"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Neobravnavani gradnik"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Polje:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objekt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Vrsta:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Čarovnik:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Velikost:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Vsebina:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domena:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Spremeni privzete vrednosti:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Izbor:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Pošljite e-pošto z vašim privzetim e-poštnim odjemalcem"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Odpri vir"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Odpri ..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Ustvari ..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Iskanje ..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Nastavi sliko"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Počisti"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Nalaganje..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Izberi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Shrani kot"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Gumb"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Metoda:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Iskanje"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Polje"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtri"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Shrani filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Upravljanje filtrov"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Ime filtra:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Vsak obstoječ filter z istim imenom bo  zamenjan)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Dodaj v Nadzorno Ploščo"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Vsak od teh pogojev se mora ujemati"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Vsi naslednji pogoji se morajo ujemati"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Nobena od naslednjih pogojev se morajo ujemati"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Dodaj pogoj"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "in"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Shrani & Novo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Shrani & Zapri"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1356,82 +1416,67 @@ msgstr ""
 "ponovno uvoziti po spremembi."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Tip izvoza:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Uvozi kompatibilen izvoz"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Izvozi vse podatke"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Oblike izvoza"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Razpoložljiva polja"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Polja za izvoz"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Shrani seznam polj"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Odstrani vse"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Ime"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Shrani kot:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Shranjeni izvozi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Staro geslo:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Novo geslo:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Potrditev gesla:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Uvozi .CSV datoteko"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1440,113 +1485,161 @@ msgstr ""
 "       uporabite orodje izvoza z možnostjo \"Uvozi kompatibilno\"."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV datoteka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Preveri format datoteke"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Možnosti uvoza"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Ali ima vaša datoteka naslove?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Ločitelj:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Razmejitelj:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Nabor znakov:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Vrstice za preskočit"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Uvoz ni uspel zaradi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Tukaj je predogled datoteke, ki je nismo mogli uvozit"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr ""
+#~ msgid "LOGOUT"
+#~ msgstr "ODJAVA"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Različica"
+#~ msgid "Disable all tips"
+#~ msgstr "Onemogoči vse namige"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#~ msgid "Hide this tip"
+#~ msgstr "Skrij ta namig"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP je blagovna znamka"
+#~ msgid "Open..."
+#~ msgstr "Odpri ..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "podjetja OpenERP SA"
+#~ msgid "Create..."
+#~ msgstr "Ustvari ..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licencirana pod pogoji"
+#~ msgid "Search..."
+#~ msgstr "Iskanje ..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "..."
+#~ msgstr "..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "Add condition"
+#~ msgstr "Dodaj pogoj"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "and"
+#~ msgstr "in"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Vsak od teh pogojev se mora ujemati"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Vsi naslednji pogoji se morajo ujemati"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Nobena od naslednjih pogojev se morajo ujemati"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Filter vnosa"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filter je onemogočen zaradi napačne sintakse"
+
+#~ msgid "Customize"
+#~ msgstr "Prilagodi"
+
+#~ msgid "Attachments"
+#~ msgstr "Priloge"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Res želite odstraniti prilogo %s?"
+
+#~ msgid "Page"
+#~ msgstr "Stran"
+
+#~ msgid "Links"
+#~ msgstr "Povezave"
+
+#~ msgid "Reports"
+#~ msgstr "Poročila"
+
+#~ msgid "Actions"
+#~ msgstr "Dejanja"
+
+#~ msgid "Other Options"
+#~ msgstr "Druge možnosti"
+
+#~ msgid "Home"
+#~ msgstr "Domov"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Dodaj / Odstrani bližnjico..."
+
+#~ msgid "More…"
+#~ msgstr "Več..."
+
+#~ msgid "Add attachment"
+#~ msgstr "Dodaj priponko"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Pošljite e-pošto z vašim privzetim e-poštnim odjemalcem"
+
+#~ msgid "Search"
+#~ msgstr "Iskanje"
diff --git a/addons/web/i18n/sq.po b/addons/web/i18n/sq.po
index a83091a678e..5aeed4912b8 100644
--- a/addons/web/i18n/sq.po
+++ b/addons/web/i18n/sq.po
@@ -7,130 +7,179 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-31 23:56+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:34+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
+#: addons/web/static/src/js/chrome.js:812
+msgid "Change password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:791
-msgid "Change password"
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
 msgstr ""
 
 #. openerp-web
@@ -140,14 +189,12 @@ msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr ""
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-msgid "Powered by"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
-msgid "OpenERP"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
-msgid "CREATE DATABASE"
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
-msgid "Master password:"
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
-msgid "New database name:"
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
-msgid "Load Demonstration data:"
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
-msgid "Default language:"
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
-msgid "Admin password:"
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
-msgid "Confirm password:"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
+msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
-msgid "DROP DATABASE"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
+msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
-msgid "Master Password:"
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:143
-msgid "BACKUP DATABASE"
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
+#: addons/web/static/src/xml/base.xml:131
+msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:175
-msgid "RESTORE DATABASE"
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
+msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
-msgid "File:"
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
+msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
+#: addons/web/static/src/xml/base.xml:142
+msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:204
-msgid "CHANGE MASTER PASSWORD"
+#: addons/web/static/src/xml/base.xml:146
+msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
-msgid "New master password:"
+#: addons/web/static/src/xml/base.xml:156
+msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
-msgid "Confirm new master password:"
+#: addons/web/static/src/xml/base.xml:160
+msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:171
+msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
+msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:197
+msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:222
+msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:225
+msgid "File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:244
+msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:251
+msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:255
+msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,140 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
diff --git a/addons/web/i18n/sr@latin.po b/addons/web/i18n/sr@latin.po
index f7225be046c..b7bb0275421 100644
--- a/addons/web/i18n/sr@latin.po
+++ b/addons/web/i18n/sr@latin.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 20:55+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "U redu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Pošalji OpenERP Enterprise Izveštaj"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Ne šalji"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Greška kod klijenta"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Učitavanje (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Neispravan naziv baze podataka"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Kopirano"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Uspešno završeno kopiranje baze podataka"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Oporavljeno"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Uspešno oporavljena baza podataka"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "O programu"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Promena lozinke"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Podešavanja"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Izmena lozinke"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Sačuvaj"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Promena lozinke"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "O programu"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP - Nepodrzana/forum Verzija"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Greška kod klijenta"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Izvezi podatke"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Zatvori"
 
@@ -177,218 +224,206 @@ msgid "Import Data"
 msgstr "Uvezi podatke"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Uvezi Datoteku"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Externi ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
-msgstr "Preuzmi"
-
-#. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
-#, python-format
-msgid "Download \"%s\""
-msgstr "Preuzimanje \"%s\""
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Filtriraj Sadržaj"
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "U redu"
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr "Preuzmi"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Dodaj na Kontrolni Panel"
+#: addons/web/static/src/js/formats.js:332
+#, python-format
+msgid "Download \"%s\""
+msgstr "Preuzimanje \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:798
 msgid "Invalid Search"
 msgstr "Neispravno pretraživanje"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
+#: addons/web/static/src/js/search.js:798
 msgid "triggered from search view"
 msgstr "pokrenuto iz ekrana za pretragu"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:839
 #, python-format
 msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 "Neispravna vrednost za polje %(fieldname)s: [%(value)s] je %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
+#, python-format
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "nije celi broj"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "Broj je neispravan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Da"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Ne"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filteri"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "sadrži"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "ne sadrži"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "jednako je sa"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "nije jednako sa"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "veće od"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "manje od"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "veće ili manje od"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "manje ili jednako od"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "je"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "nije"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "je tačno"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "je netačno"
 
@@ -401,950 +436,975 @@ msgstr "Upravljaj Prikazima (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Kreiraj"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Uredi"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Ukloni"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Kreiraj Prikaz (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Da li zaista želiš da ukloniš ovaj prikaz?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Editor Prikaza %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Pregled"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Da li zaista želite da uklonite ovaj čvor ?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Osobine"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Ažuriraj"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Obrazac"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Prilagodi"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Obriši"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Udvostruči"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Postavi podrazumevano"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Da li zaista želite da izbrišete ovaj zapis?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Pažnja, zapis je modifikovan, vaše izmene će biti odbačene."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Sačuvaj podrazumevano"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Prilozi"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Da li zaista želite da obrišete dodatak %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Nepoznat operator %s na domenu %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Nepoznato polje %s na domenu %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Nepodržan operator %s na domenu %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Potvrdi"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Otvori: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Traži Dalje...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Create \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Kreiraj i Uredi...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Pretraga: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Kreiraj: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Otvori: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Dodaj"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Dodaj: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Spisak"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Neograničeno"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d do %(last_record)d] od %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Uvoz"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Izvoz"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Da li zaista želiteda  uklonite ove zapise?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Nedefinisan"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Strana"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Da li zaista želite da izbrišete ovaj zapis?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Stablo"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Uzmi Pregled Polja"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Pregled loga  (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Model %s polja"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Upravljaj Prikazima"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Nije pronađena trenutna deklaracija pregleda"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Prevedi"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Tehnički prevod"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Ostale opcije"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Morate izabrati najmanje jedan zapis"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Uvoz"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Izvoz"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Izveštaji"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Prevodi"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Akcije"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Učitavam..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Veze"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Vaša verzija OpenERPa nije u podržana. Servisi podrške i održavanja su "
+"dostupni ovde:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Morate izabrati najmanje jedan zapis"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Upozorenje"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Entreprise Ugovor."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Prevodi"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Vaše izvještaj će biti poslat OpenERP Enterprise timu."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Sumarno:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Opis:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Uradili ste:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Neispravno korisničko ime ili lozinka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Baza podataka:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Korisničko ime"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Lozinka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Prijavi me"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Upravljanje bazama podataka"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Pogonjeno od strane"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Učitavam..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Odbaci"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Backup"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Obnovi"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Nazad na prijavu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "Kreiraj bazu podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Glavna lozinka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Naziv nove baze podataka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Učitaj primere podataka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Podrazumevani jezik:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Administratorska Lozinka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Potvrdite lozinku:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "Odbaci bazu podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Baza podataka:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Glavna Lozinka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Odbaci"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "Backup baze podataka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Backup"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "Obnovi bazu podatka (restore)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Datoteka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Obnovi"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "PROMENI GLAVNU LOZINKU"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nova glavna lozinka"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Potvrdi novu glavnu lozinku"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Vaša verzija OpenERPa nije u podržana. Servisi podrške i održavanja su "
-"dostupni ovde:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Entreprise Ugovor."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Vaše izvještaj će biti poslat OpenERP Enterprise timu."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Sumarno:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Opis:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Uradili ste:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Neispravno korisničko ime ili lozinka"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Korisničko ime"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Verzija"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Lozinka"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Prijavi me"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP je trgovački žig u vlasništvu"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Upravljanje bazama podataka"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Kompanija"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Nazad na prijavu"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licenciran pod uslovima"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Početak"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "ODJAVA"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Za više informacija posetite"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Sakrij meni"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Prikaži meni"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Stara lozinka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Sakrij ovaj savet"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nova lozinka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Onemogući sve savete"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Potvrdi lozinku:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Dodaj / Ukloni Prečicu"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Više..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug pregled"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Pregled log-a (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Pregled Polja"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Uredi filtere"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Pregled"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Uredi PregledPretrage"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Uredi Radnje"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Uredi Tok Rada"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Kreirao korisnik:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Datum kreiranja"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Poslednji modifikovao:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Datum poslednje modifikacije"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Polje"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Obriši"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Udvostruči"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Dodaj Dodatak"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Podrazumevano:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Uslov:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Samo vi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "svi korisnici"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Nepodržani ekranski dodatak"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Strana Notesa"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modifikatori:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(nolabel)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Polje:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objekat:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tip:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Widget:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Veličina:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Sadržaj:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domen:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modifikatori:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Izmeni podrazumevano:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Pri Izmeni"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relacija"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Selekcija"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Pošalji Email svojim podrazumevanim Email klijentom"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Otvori ovaj rsurs"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Selektuj datum"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Otvori..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Kreiraj"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Pretraži..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Podesi sliku"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Očisti"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Učitavanje..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Izaberi"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Sačuvaj kao"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Dugme"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(prazno)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Specijalno:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Tip Dugmeta"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Metod:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "ID Radnje:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Traži"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Polje"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filteri"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filteri --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Radnje --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Dodaj Napredni Filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Sačuvaj Filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Uredi filtere"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Naziv Filtera"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Svaki postojeći filter sa istim imenom će biti zamenjen)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Izaberi kontrolnu tablu na kojoj ćeš dodati ovaj filter:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Naziv nove stavke Kontrolne table:"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Dodaj na Kontrolni Panel"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Napredni Filteri"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "SVi uslovi moraju biti isponjeni"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Sledeći uslovi se moraju poklapati:"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "NIjedan od sledećih uslova ne mora biti ispunjen:"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Dodaj uslov:"
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "i"
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Sacuvaj & Novo"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Sacuvaj & Zatvori"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1357,82 +1417,67 @@ msgstr ""
 "ponovno učitati nakon izmena."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Izvezi kao:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Uvezi Kompatibilni Izvozni materijal"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Izvezi sve Podatke"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Formati Izvoza"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Dostupna polja"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Polja za izvoz"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Sačuvaj spisak polja"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Ukloni sve"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Naziv"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Sačuvaj kao:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Sačuvani izvozni materijal:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Stara lozinka:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nova lozinka:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Potvrdi lozinku:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "Uvezi  .CSV datoteku"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1441,57 +1486,57 @@ msgstr ""
 "       iskoristite izvoznu alatku sa \"Kompatibilni uvoz\" opcijom."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV Datoteka:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Proverite format svoje datoteke"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Opcije uvoza"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "ima li vaša datoteka naslove?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Separator:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Delimitar:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Kodiranje:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF‑8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Preskoči linije"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1500,56 +1545,126 @@ msgstr ""
 "jedne linije tokom uvoza"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Uvoz neuspeo zbog:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Pregled datoteke koju nismo uspeli uvesti:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Aktiviraj programerski mod"
+#~ msgid "OK"
+#~ msgstr "U redu"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Verzija"
+#~ msgid "Attachments"
+#~ msgstr "Prilozi"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#~ msgid "Page"
+#~ msgstr "Strana"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP je trgovački žig u vlasništvu"
+#~ msgid "Customize"
+#~ msgstr "Prilagodi"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Kompanija"
+#~ msgid "Reports"
+#~ msgstr "Izveštaji"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licenciran pod uslovima"
+#~ msgid "Other Options"
+#~ msgstr "Ostale opcije"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "Links"
+#~ msgstr "Veze"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Za više informacija posetite"
+#~ msgid "Actions"
+#~ msgstr "Akcije"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Dodaj / Ukloni Prečicu"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Prikaži meni"
+
+#~ msgid "Fold menu"
+#~ msgstr "Sakrij meni"
+
+#~ msgid "Home"
+#~ msgstr "Početak"
+
+#~ msgid "More…"
+#~ msgstr "Više..."
+
+#~ msgid "LOGOUT"
+#~ msgstr "ODJAVA"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Onemogući sve savete"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Sakrij ovaj savet"
+
+#~ msgid "Add attachment"
+#~ msgstr "Dodaj Dodatak"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Strana Notesa"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Pošalji Email svojim podrazumevanim Email klijentom"
+
+#~ msgid "Search..."
+#~ msgstr "Pretraži..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "Otvori..."
+
+#~ msgid "Create..."
+#~ msgstr "Kreiraj"
+
+#~ msgid "Search"
+#~ msgstr "Traži"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "SVi uslovi moraju biti isponjeni"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Napredni Filteri"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Izaberi kontrolnu tablu na kojoj ćeš dodati ovaj filter:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Naziv nove stavke Kontrolne table:"
+
+#~ msgid "Add condition"
+#~ msgstr "Dodaj uslov:"
+
+#~ msgid "and"
+#~ msgstr "i"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Sledeći uslovi se moraju poklapati:"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "NIjedan od sledećih uslova ne mora biti ispunjen:"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Aktiviraj programerski mod"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Filtriraj Sadržaj"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Da li zaista želite da obrišete dodatak %s?"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d do %(last_record)d] od %(records_count)d"
diff --git a/addons/web/i18n/sv.po b/addons/web/i18n/sv.po
index a6151ff5412..0ee692ae20f 100644
--- a/addons/web/i18n/sv.po
+++ b/addons/web/i18n/sv.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 08:00+0000\n"
 "Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Ok"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "Skicka OpenERP Enterprise-rapport"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Skicka inte"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "Klientfel"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "Laddar (%d)"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Felaktigt databasnamn"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "Säkerhetskopierad"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Databas säkerhetskopierad."
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Återställd"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Databas återställd"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Om"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Ändra lösenord"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Inställningar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Ändra lösenord"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "Avbryt"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Spara"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Ändra lösenord"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Om"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
-msgstr "OpenERP - Utan underhållsavtal"
+msgstr "OpenERP - utan underhållsavtal"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "Klientfel"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Exportera data"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Stäng"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "Importera data"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "Importera fil"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Externt ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Hämta"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Hämta \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Filter avaktiverat pga syntaxfel"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Felaktig sökning"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Filterinlägg"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "aktiverad från sökvyn"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Felaktigt värde för fält %(fieldname)s: [%(value)s] är %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Lägg till infopanelen"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Felaktig sökning"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "aktiverad från sökvyn"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Felaktigt värde för fält %(fieldname)s: [%(value)s] är %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "inte ett korrekt heltal"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "inte ett korrekt nummer"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Ja"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Nej"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filter"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "innehåller"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "innehåller inte"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "är lika med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "är inte lika med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "större än"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "mindre än"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "större eller lika med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "mindre eller lika med"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "är"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "är inte"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "är sann"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "är falsk"
 
@@ -400,950 +435,975 @@ msgstr "Hantera vyer  (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Skapa"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Ändra"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Radera"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Skapa en vy  (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Vill du radera denna vy?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Visa redigerare %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Ärvd vy"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Vill du verkligen skapa en ärvd vy här?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Förhandsgranska"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Vill du radera denna nod?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Egenskaper"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Updatera"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Formulär"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Anpassa"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Radera"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Duplicera"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Ställ in standardvärden"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Vill du radera denna post?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "Varning, posten har ändrats, dina ändringar kommer att kasseras."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Spara standardvärden"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Bilagor"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Vill du radera bilagan %s?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Okänd operator %s i domän %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Okänt fält %s i domän %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Felaktig operator %s i domän %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Bekräfta"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Öppna: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Sök mer...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Skapa \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Skapa och ändra...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Sök: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Skapa: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Öppna: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Lägg till"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Lägg till: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Lista"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Obegränsad"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d till %(last_record)d] av %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "Importera"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Exportera"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Grupp"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Vill du verkligen radera dessa poster?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Varning"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Odefinierad"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Sida"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Vill du radera denna post?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Träd"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Fält för visningsvy"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Visa logg (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Modell %s fält"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Hantera vyer"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Aktuell visningsvydeklaration saknas"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Översätt"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Teknisk översättning"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Övriga alternativ"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "Du måste välja minst en post."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "Importera"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Exportera"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Rapporter"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Översättningar"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Funktioner"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Laddar..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Länkar"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"Din installation av OpenERP saknar underhållsavtal. Support och "
+"underhållsavtal är tillgängligt här:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "Du måste välja minst en post."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Entreprise"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Varning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Enterprise-kontrakt."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Översättningar"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "Din rapport kommer skickas till OpenERP Enterprise-teamet."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Sammandrag:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Beskrivning:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Vad du gjorde:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Felaktigt användarnamn eller lösenord"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Databas:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Användarnamn"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Lösenord:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Logga in"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Administrera databaser"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Drivs med"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Laddar..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Makulera"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Säkerhetskopia"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Återställ"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Tillbaka till inloggningsrutan"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "SKAPA DATABAS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Huvudlösenord"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Nytt databasnamn:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Ladda demodata:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Förvalt språk:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Administratörslösenord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Upprepa lösenord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "MAKULERA DATABAS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Databas:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Huvudlösenord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Makulera"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "SÄKERHETSKOPIERA DATABAS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Säkerhetskopia"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "ÅTERSTÄLL DATABAS"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Fil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Återställ"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "BYT HUVUDLÖSENORD"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Nytt huvudlösenord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Bekräfta nytt huvudlösenord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"Din installation av OpenERP saknar underhållsavtal. Support och "
-"underhållsavtal är tillgängligt här:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Entreprise"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Enterprise-kontrakt."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "Din rapport kommer skickas till OpenERP Enterprise-teamet."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Sammandrag:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Beskrivning:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Vad du gjorde:"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Felaktigt användarnamn eller lösenord"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Användarnamn"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Version"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Lösenord:"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-idag OpenERP SA. All Rights Reserved."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Logga in"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP är ett registrerat varumärke av"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Administrera databaser"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA Company"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Tillbaka till inloggningsrutan"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "Licensierad med"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Hem"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "LOGGA UT"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "För mer information besök"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Fäll ihop menyn"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "openerp.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Fäll ut menyn"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Gammalt lösenord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Göm det här tipset"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Nytt lösenord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Göm alla tips"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Bekräfta lösenord:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Lägg till / tab bort genväg..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Mer.."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Debug Vy#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Visa logg (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Visa fält"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Hantera filter"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Vy"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Ändra sökvy"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Redigera åtgärd"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "Ändra arbetsflöde"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Skapa Användare:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Datum skapad:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Senast ändrad av:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Senaste ändringsdatum:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Fält"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Radera"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Duplicera"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Lägg till en bifogad fil"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Förvalt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Tillstånd:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "Bara du"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Alla användare"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "Icke hanterad widget"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Flik"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Modifierare:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(ingen rubrik)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Fält:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Objekt:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Typ:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Grafisk komponent:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Storlek:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Sammanhang:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Domän:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Modifierare:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Byt standardvärde:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Vid ändring:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "Relation:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Val:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Skicka en e-post med din e-postklient"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Öppna denna resurs"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Välj datum"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Öppna..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Skapa..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Sök..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Välj bild"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Töm"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Laddar upp..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Välj"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Spara som"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Knapp"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(ingen sträng)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Special:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Typ av knapp:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Metod:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Aktivitets ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Sök"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Fält"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filter"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- filter --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "- åtgärder --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Lägg till avancerat filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Spara filter"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Hantera filter"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Filternamn:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(alla filter med samma namn ersätts)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Välj infopanel att lägga till detta filter till:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Rubrik på ny infopanel-komponent:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Avancerade filter"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Någon av följande betingelser måste vara uppfylld"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Lägg till infopanelen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Alla följande betingelser måste vara uppfyllda"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Ingen av följande betingelse får vara uppfylld"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Lägg till betingelse"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "och"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Spara & ny"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Spara och stäng"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1356,82 +1416,67 @@ msgstr ""
 "återimporteras efter modifiering."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Exporttyp:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Importera kompatibel export"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Exportera all data"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Exportformat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Tillgängliga fält"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Fält som skall exporteras"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Spara fältlista"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Ta bort alla"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "Namn"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Spara som:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Sparad export:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Gammalt lösenord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Nytt lösenord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Bekräfta lösenord:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. Importera en .CSV-fil"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1441,57 +1486,57 @@ msgstr ""
 "        kan du först exportera en, ange då \"Importkompatibel\"-alternativet."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV Fil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. Kontrollera ditt filformat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "Importalternativ"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Har din fil titelrad?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Avskiljare:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Avgränsare:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Teckenkodning:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "Rader att hoppa över"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1499,56 +1544,129 @@ msgstr ""
 "Använd då CSV-filer flera titelrader som skall hoppas över vid import"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "Importern misslyckades på grund av:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "Här är en förhandsgranskning av filen vi inte kunder importera:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Aktivera utvecklingsmod"
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Version"
+#~ msgid "Attachments"
+#~ msgstr "Bilagor"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Vill du radera bilagan %s?"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP is a trademark of the"
+#~ msgid "Page"
+#~ msgstr "Sida"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA Company"
+#~ msgid "Customize"
+#~ msgstr "Anpassa"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "Licensierad med"
+#~ msgid "Reports"
+#~ msgstr "Rapporter"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "Other Options"
+#~ msgstr "Övriga alternativ"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "För mer information besök"
+#~ msgid "Links"
+#~ msgstr "Länkar"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Actions"
+#~ msgstr "Funktioner"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Lägg till / tab bort genväg..."
+
+#~ msgid "Home"
+#~ msgstr "Hem"
+
+#~ msgid "Add attachment"
+#~ msgstr "Lägg till en bifogad fil"
+
+#~ msgid "Search..."
+#~ msgstr "Sök..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "Öppna..."
+
+#~ msgid "Create..."
+#~ msgstr "Skapa..."
+
+#~ msgid "Search"
+#~ msgstr "Sök"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Avancerade filter"
+
+#~ msgid "and"
+#~ msgstr "och"
+
+#~ msgid "Filter Entry"
+#~ msgstr "Filterinlägg"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Filter avaktiverat pga syntaxfel"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d till %(last_record)d] av %(records_count)d"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Fäll ut menyn"
+
+#~ msgid "Fold menu"
+#~ msgstr "Fäll ihop menyn"
+
+#~ msgid "More…"
+#~ msgstr "Mer.."
+
+#~ msgid "LOGOUT"
+#~ msgstr "LOGGA UT"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Göm alla tips"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Göm det här tipset"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Skicka en e-post med din e-postklient"
+
+#~ msgid "Add condition"
+#~ msgstr "Lägg till betingelse"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Någon av följande betingelser måste vara uppfylld"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Alla följande betingelser måste vara uppfyllda"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Ingen av följande betingelse får vara uppfylld"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Välj infopanel att lägga till detta filter till:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Rubrik på ny infopanel-komponent:"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Aktivera utvecklingsmod"
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Flik"
diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po
index 7e0fc3c505b..d8da32e436a 100644
--- a/addons/web/i18n/tr.po
+++ b/addons/web/i18n/tr.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-24 11:29+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "Tamam"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "OpenERP Kurumsal Raporu Gönder"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "Gönderme"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "İstemci Hatası"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "(%d) Yükleniyor"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "Geçersiz veritabanı adı"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "dayalı"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "Veritabanı başarılı bir şekilde yedeklendi"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "Onarıldı"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "Veritabanı başarıyla onarıldı"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "Hakkında"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "Parolayı Değiştir"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "Ayarlar"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "İptal Et"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "Parolayı değiştir"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "İptal Et"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "Kaydet"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "Parolayı Değiştir"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "Hakkında"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "İstemci Hatası"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "Dışa Veri Aktar"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "Kapat"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "İçe Veri Aktar"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "İçeriye Dosya Aktar"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "Dış ID"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "Indir"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "Karşıdan yükle \"%s\""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "Geçersiz sözdizimi nedeniyle filtre engellendi"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "Geçersiz Arama"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "Girdiyi Filtrele"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "Arama görünümünden başlatıldı"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "Alan için hatalı değer  %(fieldname)s: [%(value)s] -> %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "Yönetim Paneline Ekle"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "Geçersiz Arama"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "Arama görünümünden başlatıldı"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "Alan için hatalı değer  %(fieldname)s: [%(value)s] -> %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "geçerli bir tamsayı değil"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "Geçerli bir sayı değil"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "Evet"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "Hayır"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "Filtreler"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "içerir"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "içermez"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "eşittir"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "eşit değildir"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "büyüktür"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "küçüktür"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "Büyük yada eşittir"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "Az ya da eşittir"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "olan"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "değil"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "doğru mu"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "yanlış mı"
 
@@ -400,952 +435,977 @@ msgstr "Görünümlerini düzenle (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "Oluştur"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "Düzenle"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "Kaldır"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "Tablo görünümü oluştur (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "Bu görüntüyü gerçekten kaldırmak istiyor musunuz?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "Editörü göster %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "Devralınan Görünüm"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "Devralınmış görünüm oluşturmak istediğinden emin misin?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "Önizleme"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "Bu ucu gerçekten silmek istiyor musunuz?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "Özellikler"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "Güncelle"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "Form"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "Özelleştir"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "Sil"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "Kopyala"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "Varsayılan Olarak Ata"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "Bu kaydı silmek istediğinden emin misin?"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 "Uyarı, bu kayıt değiştirilmiş, yaptığınız değişiklikler uygulanmayacak."
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "Varsayılan Kaydet"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "Ekler"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "Ek %s yi gerçekten silmek sitiyor musunuz?"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "Bilinmeyen operatör %s  alan adı %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "Bilinmeyen alan %s alan adında %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "Desteklenmeyen operatör %s alan adında %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "Onayla"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "Aç: "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   Daha Fazla...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   Oluştur \"<strong>%s</strong>\"</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   Oluştur ve Düzenle...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "Ara: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "Oluştur: "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "Aç: "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "Ekle"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "Ekle: "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "Liste"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "Sınırsız"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[%(first_record)d ile %(last_record)d] toplam %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "İçe aktar"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "Dışa aktar"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "Grup"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "Bu kayıtları silmek istediğinizden emin misinizi?"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "Uyarı"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "Tanımsız"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "Sayfa"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "Bu kaydı silmek istediğinden emin misin?"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "Ağaç"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "Alanların görünümünü al"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "Günlüğü göster (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "Model %s Alanları"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "Görünümleri Yönet"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "Şimdiki görünümün tanımı bulunamıyor"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "Çeviri"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "Teknik çeviri"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "Diğer Seçenekler"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "En az bir kayıt seçmelisiniz."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "İçe aktar"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "Dışa aktar"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "Raporlar"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "Çeviriler"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "Eylemler"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "Yükleniyor..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "Linkler"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr ""
+"OpenERP kurulumunuzun bakım anlaşması yok. Destek ve bakım servisleri için:"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "En az bir kayıt seçmelisiniz."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "OpenERP Kurumsal"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "Uyarı"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP Kurumsal Bakım Sözleşmesi."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "Çeviriler"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
+"Raporunuz OpenERP Kurumsal destek grubuna gönderilecektir. (Türkçe "
+"destekleri yok)"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "Özet:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "Açıklama:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "Ne yaptınız:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "Geçersiz kullanıcı adı veya parola"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "Veritabanı:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "Kullanıcı Adı"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "Şifre"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "Giriş yap"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "Veritabanlarını Yönet"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "Geliştiren"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "Yükleniyor..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "Sil"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "Yedekle"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "Yedeği Geri yükleme"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "Girişe Dön"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "VERİTABANI OLUŞTUR"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "Mastır Parola:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "Yeni Veritaban adı:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "Örnek verileri yükle:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "Öntanımlı dil:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "Yönetici parolası:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "Parolayı onayla:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "VERİTABANI SİL"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "Veritabanı:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "Mastır Parola:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "Sil"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "VERİTABANI YEDEKLE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "Yedekle"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "VERITABANI GERI YUKLE"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "Dosya:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "Yedeği Geri yükleme"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "MASTIR PAROLAYI DEĞİŞTİR"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "Yeni Mastır Parola:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "Yeni Mastır Parolayı onayla:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
-"OpenERP kurulumunuzun bakım anlaşması yok. Destek ve bakım servisleri için:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "OpenERP Kurumsal"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP Kurumsal Bakım Sözleşmesi."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
-"Raporunuz OpenERP Kurumsal destek grubuna gönderilecektir. (Türkçe "
-"destekleri yok)"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "Özet:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "Açıklama:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "Ne yaptınız:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "Geçersiz kullanıcı adı veya parola"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "Kullanıcı Adı"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "Versiyon"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "Şifre"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "Copyright © 2004-2012 OpenERP SA. Tüm Hakları Saklıdır."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "Giriş yap"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP Openerp SA"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "Veritabanlarını Yönet"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "Şirketinin tescilli Markasıdır"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "Girişe Dön"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "GNU Affero Genel Kamu lisansı"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "Anasayfa"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "Koşulları ile lisanslanmıştır"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "Oturumu Kapat"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "Daha fazla bilgi için adres:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "Menüyü Katla"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "Menüyü Aç"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "Eski Parola:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "Bu ipucunu gizle"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "Yeni Parola:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "Tüm İpuçlarını Kapat"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "Parolayı Doğrula:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "Kısayol Ekle/Kaldır..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "Devam..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "Hata Ayıklama Görünümü#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "Günlüğü Göster (perm_read)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "Alanları Göster"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "Filtreleri Yönet"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "Göster"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "Arama Görünümünü Düzenle"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "Eylemi Düzenle"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "İş Akışını Düzenle"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "Oluşturan Kullanıcı:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "Oluşturma Tarihi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "Son Değiştiren:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "Son Değiştirme tarihi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "Alan"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "Sil"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "Kopyala"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "Dosya ekle"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "Varsayılan:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "Durum:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "sadece sen"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "Tüm kullanıcılar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "işlenmemiş parçacık"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "Not defteri Sayfası \""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "Düzenleyenler"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "(etiketyok)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "Alan:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "Nesne:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "Tip:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "Parçacık:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "Boy:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "Bağlam:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "Alan:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "Düzenleyenler"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "Varsayılanı değiştir:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "Değişimde:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "İlişki:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "Seçim:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "Öntanımlı e-posta istemci programınızla  e-posta gönder"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "Bu kaynağı aç"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "Tarihi Seç"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "Aç..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "Oluştur..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "Ara..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "Görüntü Ayarla"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "Temizle"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "Yükleniyor ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "Seç"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "Farklı Kaydet"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "Buton"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "(yazı yok)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "Özel:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "Buton Tipi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "Yöntem:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "Eylem ID:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "Ara"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "Alan"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "Filtreler"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- Filtreler --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- Eylemler --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "Gelişmiş Filtre Ekle"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "Filitreyi Kaydet"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "Filtreleri Yönet"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "Filtre Adı:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(Aynı ad ile kayıtlı filtre varsa üzerine yazılır)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "Filtrenin ekleneceği kontrol paneli:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "Yeni yönetim paneli bölümü başlığı:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "Gelişmiş Filtreler"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "Aşağıdaki koşulların herhangi biri  karşılanmalı"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "Yönetim Paneline Ekle"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "Aşağıdaki koşulların hepsi karşılanmalı"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "Aşağıdaki koşulların hiçbiri sağlanmamalı"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "Koşul ekle"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "ve"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "Kaydet & Yeni"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "Kaydet & Kapat"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1357,82 +1417,67 @@ msgstr ""
 "dosyaya kaydedebilirsiniz."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "Dışa Aktarma Tipi:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "Tekrar İçeri Aktarılabilir Dışa Aktarım"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "Tüm veriyi Dışa Aktar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "Dışa aktarım şekilleri"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "Uygun Alanlar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "Aktarılacak alanlar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "Alan listesini Kaydet"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "Tümünü Kaldır"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "İsim"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "Save as:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "Kaydedilmiş Dışa Aktarımlar:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "Eski Parola:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "Yeni Parola:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "Parolayı Doğrula:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ".CSV Dosyasından veri al"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1442,57 +1487,57 @@ msgstr ""
 "uyumlu\" seçeneğiyle dışa dosya verin."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV dosyası:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "Dosya biçimini kontrol edin"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "İçeriye Aktarma Seçenekleri"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "Dosyanın başlık satırı varmı ?"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "Ayraç:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "Sonlandırıcı:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "Kodlama:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "atlanacak satırlar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
@@ -1501,56 +1546,129 @@ msgstr ""
 "satırdan fazla satır atlar"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "İçeri aktarımın başarız oldu çünkü:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "İçeri aktaramadığımız dosyanın önizlemesi:"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "Geliştirici modunu etkinleştir"
+#~ msgid "OK"
+#~ msgstr "OK"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "Versiyon"
+#~ msgid "Filter Entry"
+#~ msgstr "Girdiyi Filtrele"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "Copyright © 2004-2012 OpenERP SA. Tüm Hakları Saklıdır."
+#~ msgid "Attachments"
+#~ msgstr "Ekler"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP Openerp SA"
+#~ msgid "Page"
+#~ msgstr "Sayfa"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "Şirketinin tescilli Markasıdır"
+#~ msgid "Customize"
+#~ msgstr "Özelleştir"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "GNU Affero Genel Kamu lisansı"
+#~ msgid "Actions"
+#~ msgstr "Eylemler"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "Koşulları ile lisanslanmıştır"
+#~ msgid "Links"
+#~ msgstr "Linkler"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "Daha fazla bilgi için adres:"
+#~ msgid "Reports"
+#~ msgstr "Raporlar"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Other Options"
+#~ msgstr "Diğer Seçenekler"
+
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "Ek %s yi gerçekten silmek sitiyor musunuz?"
+
+#~ msgid "LOGOUT"
+#~ msgstr "Oturumu Kapat"
+
+#~ msgid "Disable all tips"
+#~ msgstr "Tüm İpuçlarını Kapat"
+
+#~ msgid "Hide this tip"
+#~ msgstr "Bu ipucunu gizle"
+
+#~ msgid "More…"
+#~ msgstr "Devam..."
+
+#~ msgid "Notebook Page \""
+#~ msgstr "Not defteri Sayfası \""
+
+#~ msgid "Search..."
+#~ msgstr "Ara..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "Aç..."
+
+#~ msgid "Create..."
+#~ msgstr "Oluştur..."
+
+#~ msgid "Search"
+#~ msgstr "Ara"
+
+#~ msgid "Add condition"
+#~ msgstr "Koşul ekle"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "Aşağıdaki koşulların hepsi karşılanmalı"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "Gelişmiş Filtreler"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "Filtrenin ekleneceği kontrol paneli:"
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "Yeni yönetim paneli bölümü başlığı:"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "Aşağıdaki koşulların herhangi biri  karşılanmalı"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "Aşağıdaki koşulların hiçbiri sağlanmamalı"
+
+#~ msgid "and"
+#~ msgstr "ve"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[%(first_record)d ile %(last_record)d] toplam %(records_count)d"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "Kısayol Ekle/Kaldır..."
+
+#~ msgid "Home"
+#~ msgstr "Anasayfa"
+
+#~ msgid "Unfold menu"
+#~ msgstr "Menüyü Aç"
+
+#~ msgid "Fold menu"
+#~ msgstr "Menüyü Katla"
+
+#~ msgid "Add attachment"
+#~ msgstr "Dosya ekle"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "Öntanımlı e-posta istemci programınızla  e-posta gönder"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "Geliştirici modunu etkinleştir"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "Geçersiz sözdizimi nedeniyle filtre engellendi"
diff --git a/addons/web/i18n/uk.po b/addons/web/i18n/uk.po
index 7e7af808849..2e8306be1b6 100644
--- a/addons/web/i18n/uk.po
+++ b/addons/web/i18n/uk.po
@@ -7,130 +7,179 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-28 19:20+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
+#: addons/web/static/src/js/chrome.js:812
+msgid "Change password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:791
-msgid "Change password"
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
 msgstr ""
 
 #. openerp-web
@@ -140,14 +189,12 @@ msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr ""
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-msgid "Powered by"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
-msgid "OpenERP"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
-msgid "CREATE DATABASE"
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
-msgid "Master password:"
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
-msgid "New database name:"
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
-msgid "Load Demonstration data:"
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
-msgid "Default language:"
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
-msgid "Admin password:"
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
-msgid "Confirm password:"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
+msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
-msgid "DROP DATABASE"
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
+msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
-msgid "Master Password:"
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:143
-msgid "BACKUP DATABASE"
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
+#: addons/web/static/src/xml/base.xml:131
+msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:175
-msgid "RESTORE DATABASE"
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
+msgid "Master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
-msgid "File:"
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
+msgid "New database name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
+#: addons/web/static/src/xml/base.xml:142
+msgid "Load Demonstration data:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:204
-msgid "CHANGE MASTER PASSWORD"
+#: addons/web/static/src/xml/base.xml:146
+msgid "Default language:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
-msgid "New master password:"
+#: addons/web/static/src/xml/base.xml:156
+msgid "Admin password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
-msgid "Confirm new master password:"
+#: addons/web/static/src/xml/base.xml:160
+msgid "Confirm password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:171
+msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
+msgid "Master Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:197
+msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
+#: addons/web/static/src/xml/base.xml:222
+msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:225
+msgid "File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:244
+msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
+#: addons/web/static/src/xml/base.xml:251
+msgid "New master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:255
+msgid "Confirm new master password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
+#: addons/web/static/src/xml/base.xml:1247
+msgid "Filter Name:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
-msgid "Filter Name:"
+#: addons/web/static/src/xml/base.xml:1249
+msgid "(Any existing filter with the same name will be replaced)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
-msgid "(Any existing filter with the same name will be replaced)"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,140 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
-msgid "The import failed due to:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
-msgid "Here is a preview of the file we could not import:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
+#: addons/web/static/src/xml/base.xml:1724
+msgid "The import failed due to:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
+#: addons/web/static/src/xml/base.xml:1726
+msgid "Here is a preview of the file we could not import:"
 msgstr ""
diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po
index 972cce321a0..8ba06c462c7 100644
--- a/addons/web/i18n/zh_CN.po
+++ b/addons/web/i18n/zh_CN.po
@@ -7,131 +7,180 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-17 07:29+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr "确定"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr "发送 OpenERP 企业版报告"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr "不发送"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr "客户端错误"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr "正在加载（%d）"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr "无效的数据库名"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr "已备份"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr "数据库已成功备份"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr "已还原"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr "数据库已成功还原"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
-msgstr "关于"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
+msgstr "更改密码"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr "首选项"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "取消"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr "更改密码"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "取消"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "保存"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
-msgstr "更改密码"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
+msgstr "关于"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr "OpenERP社区支持版"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
-msgstr "客户端错误"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
+msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:6
@@ -140,14 +189,12 @@ msgstr "导出数据"
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "关闭"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr "导入数据"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr "导入文件"
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr "外部标识"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
 msgid "Download"
 msgstr "下载"
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
-#: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr "下载“%s”"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
-msgstr "过滤器由于无效的语法而被禁用"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
+msgstr "无效的搜索"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
-msgstr "过滤条目"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
+msgstr "在搜索视图进入"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
-msgstr "确定"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr "字段值有误。%(fieldname)s: [%(value)s] : %(message)s"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
-msgstr "添加到仪表盘"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
-msgstr "无效的搜索"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
-msgstr "在搜索视图进入"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
-msgstr "字段值有误。%(fieldname)s: [%(value)s] : %(message)s"
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr "无效的整数"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr "无效的数字"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr "是"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr "否"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr "过滤器"
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr "包含"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr "不包含"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr "等于"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr "不等于"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr "大于"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr "小于"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr "大于等于"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr "小于等于"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr "是"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr "不是"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr "为真"
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr "为假"
 
@@ -400,948 +435,973 @@ msgstr "管理视图 (%s)"
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "创建"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr "编辑"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "删除"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr "创建视图 (%s)"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr "您确定要删除此视图吗？"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr "视图编辑器 %d - %s"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr "继承视图"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr "您确定要在此处创建继承视图吗？"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr "预览"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr "您确认删除这个节点吗？"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr "属性"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr "更新"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr "表单"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr "自定义"
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "删除"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "复制"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
 msgid "Set Default"
 msgstr "取默认值"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
+msgstr "您确认要删除该记录吗？"
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:657
 msgid ""
 "Warning, the record has been modified, your changes will be discarded."
 msgstr "警告：该记录已经被修改，您的改动将被放弃。"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
+#: addons/web/static/src/js/view_form.js:892
 msgid "Save default"
 msgstr "保存默认值"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
-msgstr "附件"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
-msgstr "您确定要删除附件“%s”吗？"
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr "发现未知操作符 %s ，过滤条件 %s 有误"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr "发现未知字段 %s ，过滤条件 %s 有误"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr "有不支持的操作符 %s ，过滤条件 %s 有误"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr "确认"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr "打开： "
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   搜索更多...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   创建“<strong>%s</strong>”</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   创建并编辑...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr "搜索： "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr "创建： "
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr "打开： "
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "添加"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr "添加： "
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr "列表"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr "不限"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
-msgstr "[第 %(first_record)d 条至 %(last_record)d 条] 共 %(records_count)d 条"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "导入"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "导出"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
+msgstr "分组"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr "您确定要删除这些记录吗？"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "警告"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:1332
 msgid "Undefined"
 msgstr "未定义"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
+#: addons/web/static/src/js/view_list.js:1428
 #, python-format
 msgid "%(page)d/%(page_count)d"
 msgstr "%(page)d/%(page_count)d"
 
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
-msgstr "页面"
-
-#. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
-msgstr "您确认要删除该记录吗？"
-
 #. openerp-web
 #: addons/web/static/src/js/view_tree.js:11
 msgid "Tree"
 msgstr "树形"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr "获取字段视图"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr "查看日志（%s）"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr "模型“%s”的字段"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr "管理视图"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr "找不到当期视图声明"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr "翻译"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr "技术翻译"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
-msgstr "其他选项"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "您应至少选择一条记录。"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "导入"
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "导出"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
-msgstr "报表"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "翻译"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
-msgstr "动作"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "正在加载..."
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
-msgstr "链接"
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
+msgstr "您的 OpenERP 版本没有包含支持。支持与维护服务在此处可以购买："
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "您应至少选择一条记录。"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
+msgstr "模型“%s”的字段"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "警告"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
+msgstr "OpenERP 企业版合同"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "翻译"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr "您的报告将发送到 OpenERP 企业版团队"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr "摘要："
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr "说明："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr "您所做的操作："
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr "无效的用户名或密码"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "数据库:"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr "用户名"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "密码"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr "登录"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr "管理数据库"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr "选择自由，选择"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr "OpenERP"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "正在加载..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "删除"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "备份"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "还原"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "返回登录页面"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr "创建数据库"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "主控密码："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "新数据库名称："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "是否载入演示数据："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "默认语言："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "管理员密码："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "确认管理员密码:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr "删除数据库"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "数据库:"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "主控密码："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "删除"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr "备份数据库"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "备份"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr "还原数据库"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "文件："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "还原"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr "更改主控密码"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "新的主控密码："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "确认主控密码："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
-msgstr "您的 OpenERP 版本没有包含支持。支持与维护服务在此处可以购买："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
-msgstr "模型“%s”的字段"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
-msgstr "OpenERP 企业版合同"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr "您的报告将发送到 OpenERP 企业版团队"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
-msgstr "摘要："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
-msgstr "说明："
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr "您所做的操作："
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
-msgstr "无效的用户名或密码"
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
-msgstr "用户名"
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "版本"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "密码"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr "版权所有 © 2004-TODAY OpenERP SA。保留所有权利。"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
-msgstr "登录"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
+msgstr "OpenERP 是注册商标，由"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
-msgstr "管理数据库"
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA 公司"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "返回登录页面"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
+msgstr "采用的授权协议"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr "主页"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
+msgstr "GNU Affero General Public License"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr "注销"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
+msgstr "更多信息请访问"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
-msgstr "折叠菜单"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
+msgstr "OpenERP.com"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
-msgstr "展开菜单"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "旧密码"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "隐藏此提示"
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "新密码："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "禁用所有提示"
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "确认密码："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
-msgstr "添加/删除快捷方式"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
-msgstr "更多..."
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
+#: addons/web/static/src/xml/base.xml:448
 msgid "Debug View#"
 msgstr "调试视图#"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
+#: addons/web/static/src/xml/base.xml:449
 msgid "View Log (perm_read)"
 msgstr "查看日志（perm_read）"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:451
 msgid "View Fields"
 msgstr "查看字段"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "管理过滤器"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr "视图"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr "编辑搜索视图"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr "编辑动作"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr "编辑工作流"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr "ID："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr "XML ID："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr "创建用户："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr "创建日期："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr "最后修改者："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr "最后修改时间："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "字段"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "删除"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "复制"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
-msgstr "添加附件"
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr "默认："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr "条件"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr "仅用于你个人"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr "所有用户"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr "未处理的窗口部件"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr "标签页“"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr "属性"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr "无标签"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr "字段："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr "对象:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr "类型："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr "窗口部件："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr "大小："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr "上下文："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr "过滤条件"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr "属性"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr "修改默认值："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr "变更时动作："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr "关系："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr "下拉列表："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr "使用您的默认电子邮件客户端发送邮件"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr "打开该资源"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr "选择日期"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "打开..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "创建..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "搜索..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
-msgstr "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr "设置图片"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "清除"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "正在上传..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "选择"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "另存为"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr "按钮"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr "无字符串"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr "特殊："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr "按钮类型："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr "方法："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr "动作标识："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr "搜索"
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "字段"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
-msgstr "过滤器"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr "-- 过滤器 --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr "-- 动作 --"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr "添加高级过滤器"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "保存过滤器"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "管理过滤器"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "过滤器名称："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "（任何已存在的同名过滤器都会被替换）"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
-msgstr "选择要添加此过滤器的仪表盘："
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
-msgstr "新仪表盘项目的标题："
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
-msgstr "高级筛选"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "下面的任一条件都必须匹配"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr "添加到仪表盘"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "下面的所有条件都必须匹配"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "下面的条件都不匹配"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "添加条件"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "且"
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "保存并新建"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "保存并关闭"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1352,82 +1412,67 @@ msgstr ""
 "            您也可以导出所有数据或选择在修改了 CSV 文件以后还能够重新导入的那些字段。"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "导出类型："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr "用可导入的格式导出"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "导出所有数据"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "导出格式"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "可用字段"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "要导出的字段"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "保存字段列表"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "全部移除"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "名称"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "另存为："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "已保存的导出结果："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "旧密码"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "新密码："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "确认密码："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. 导入 .CSV 文件"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
@@ -1436,113 +1481,186 @@ msgstr ""
 "可以用导出工具并选中 “导入兼容”"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV 文件："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. 检查您的文件格式"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "导入选项"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr "您的文件是否包含标题行？"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "分隔符："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr "结束符："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "编码:"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr "UTF-8"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr "Latin 1"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr "要跳过的行数"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr "如果 CSV 文件包含多标题行，那么在导入期间将跳过多行"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "导入失败："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "这是文件中无法导入部分的预览："
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr "激活开发者模式"
+#~ msgid "OK"
+#~ msgstr "确定"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "版本"
+#~ msgid "Filter Entry"
+#~ msgstr "过滤条目"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr "版权所有 © 2004-TODAY OpenERP SA。保留所有权利。"
+#~ msgid "Attachments"
+#~ msgstr "附件"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr "OpenERP 是注册商标，由"
+#, python-format
+#~ msgid "Do you really want to delete the attachment %s?"
+#~ msgstr "您确定要删除附件“%s”吗？"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA 公司"
+#~ msgid "Page"
+#~ msgstr "页面"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr "采用的授权协议"
+#~ msgid "Customize"
+#~ msgstr "自定义"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr "GNU Affero General Public License"
+#~ msgid "Links"
+#~ msgstr "链接"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr "更多信息请访问"
+#~ msgid "Actions"
+#~ msgstr "动作"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr "OpenERP.com"
+#~ msgid "Other Options"
+#~ msgstr "其他选项"
+
+#~ msgid "Hide this tip"
+#~ msgstr "隐藏此提示"
+
+#~ msgid "LOGOUT"
+#~ msgstr "注销"
+
+#~ msgid "Disable all tips"
+#~ msgstr "禁用所有提示"
+
+#~ msgid "More…"
+#~ msgstr "更多..."
+
+#~ msgid "Notebook Page \""
+#~ msgstr "标签页“"
+
+#~ msgid "Search..."
+#~ msgstr "搜索..."
+
+#~ msgid "..."
+#~ msgstr "..."
+
+#~ msgid "Open..."
+#~ msgstr "打开..."
+
+#~ msgid "Create..."
+#~ msgstr "创建..."
+
+#~ msgid "Search"
+#~ msgstr "搜索"
+
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "下面的任一条件都必须匹配"
+
+#~ msgid "All the following conditions must match"
+#~ msgstr "下面的所有条件都必须匹配"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "下面的条件都不匹配"
+
+#~ msgid "Advanced Filters"
+#~ msgstr "高级筛选"
+
+#~ msgid "Select Dashboard to add this filter to:"
+#~ msgstr "选择要添加此过滤器的仪表盘："
+
+#~ msgid "Title of new Dashboard item:"
+#~ msgstr "新仪表盘项目的标题："
+
+#~ msgid "Add condition"
+#~ msgstr "添加条件"
+
+#~ msgid "and"
+#~ msgstr "且"
+
+#~ msgid "Reports"
+#~ msgstr "报表"
+
+#, python-format
+#~ msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#~ msgstr "[第 %(first_record)d 条至 %(last_record)d 条] 共 %(records_count)d 条"
+
+#~ msgid "Home"
+#~ msgstr "主页"
+
+#~ msgid "Fold menu"
+#~ msgstr "折叠菜单"
+
+#~ msgid "Add / Remove Shortcut..."
+#~ msgstr "添加/删除快捷方式"
+
+#~ msgid "Unfold menu"
+#~ msgstr "展开菜单"
+
+#~ msgid "Add attachment"
+#~ msgstr "添加附件"
+
+#~ msgid "Send an e-mail with your default e-mail client"
+#~ msgstr "使用您的默认电子邮件客户端发送邮件"
+
+#~ msgid "Activate the developper mode"
+#~ msgstr "激活开发者模式"
+
+#~ msgid "Filter disabled due to invalid syntax"
+#~ msgstr "过滤器由于无效的语法而被禁用"
diff --git a/addons/web/i18n/zh_TW.po b/addons/web/i18n/zh_TW.po
index 77bf5ac5cf8..83491953f0a 100644
--- a/addons/web/i18n/zh_TW.po
+++ b/addons/web/i18n/zh_TW.po
@@ -7,130 +7,179 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-04 16:06+0000\n"
 "Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:172
-#: addons/web/static/src/js/chrome.js:198
-#: addons/web/static/src/js/chrome.js:414
-#: addons/web/static/src/js/view_form.js:419
-#: addons/web/static/src/js/view_form.js:1233
-#: addons/web/static/src/xml/base.xml:1695
-#: addons/web/static/src/js/view_form.js:424
-#: addons/web/static/src/js/view_form.js:1239
+"X-Launchpad-Export-Date: 2012-07-03 05:54+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:170
+#: addons/web/static/src/js/chrome.js:196
+#: addons/web/static/src/js/chrome.js:364
+#: addons/web/static/src/js/view_form.js:531
+#: addons/web/static/src/js/view_form.js:1665
+#: addons/web/static/src/xml/base.xml:1641
 msgid "Ok"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:180
+#: addons/web/static/src/js/chrome.js:178
 msgid "Send OpenERP Enterprise Report"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:194
+#: addons/web/static/src/js/chrome.js:192
 msgid "Dont send"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:256
+#: addons/web/static/src/js/chrome.js:212
+#: addons/web/static/src/js/chrome.js:914
+msgid "Client Error"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Loading (%d)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:288
+#: addons/web/static/src/js/chrome.js:276
 msgid "Invalid database name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:483
+#: addons/web/static/src/js/chrome.js:402
 msgid "Backed"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:484
+#: addons/web/static/src/js/chrome.js:402
 msgid "Database backed up successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Restored"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:527
+#: addons/web/static/src/js/chrome.js:442
 msgid "Database restored successfully"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:708
-#: addons/web/static/src/xml/base.xml:359
-msgid "About"
+#: addons/web/static/src/js/chrome.js:735
+#: addons/web/static/src/xml/base.xml:259
+#: addons/web/static/src/xml/base.xml:367
+msgid "Change Password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:787
-#: addons/web/static/src/xml/base.xml:356
+#: addons/web/static/src/js/chrome.js:809
+#: addons/web/static/src/xml/base.xml:326
 msgid "Preferences"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:790
-#: addons/web/static/src/js/search.js:239
-#: addons/web/static/src/js/search.js:288
-#: addons/web/static/src/js/view_editor.js:95
-#: addons/web/static/src/js/view_editor.js:836
-#: addons/web/static/src/js/view_editor.js:962
-#: addons/web/static/src/js/view_form.js:1228
-#: addons/web/static/src/xml/base.xml:738
-#: addons/web/static/src/xml/base.xml:1496
-#: addons/web/static/src/xml/base.xml:1506
-#: addons/web/static/src/xml/base.xml:1515
-#: addons/web/static/src/js/search.js:293
-#: addons/web/static/src/js/view_form.js:1234
-msgid "Cancel"
-msgstr "取消"
-
-#. openerp-web
-#: addons/web/static/src/js/chrome.js:791
+#: addons/web/static/src/js/chrome.js:812
 msgid "Change password"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:792
-#: addons/web/static/src/js/view_editor.js:73
-#: addons/web/static/src/js/views.js:962
-#: addons/web/static/src/xml/base.xml:737
-#: addons/web/static/src/xml/base.xml:1500
-#: addons/web/static/src/xml/base.xml:1514
+#: addons/web/static/src/js/chrome.js:813
+#: addons/web/static/src/js/view_editor.js:96
+#: addons/web/static/src/js/view_editor.js:832
+#: addons/web/static/src/js/view_editor.js:960
+#: addons/web/static/src/js/view_form.js:1660
+#: addons/web/static/src/xml/base.xml:1468
+#: addons/web/static/src/xml/base.xml:1478
+msgid "Cancel"
+msgstr "取消"
+
+#. openerp-web
+#: addons/web/static/src/js/chrome.js:814
+#: addons/web/static/src/js/view_editor.js:74
+#: addons/web/static/src/js/views.js:899 addons/web/static/src/xml/base.xml:687
+#: addons/web/static/src/xml/base.xml:1384
+#: addons/web/static/src/xml/base.xml:1472
 msgid "Save"
 msgstr "儲存"
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:811
-#: addons/web/static/src/xml/base.xml:226
-#: addons/web/static/src/xml/base.xml:1729
-msgid "Change Password"
+#: addons/web/static/src/js/chrome.js:839
+msgid "About"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1096
-#: addons/web/static/src/js/chrome.js:1100
+#: addons/web/static/src/js/chrome.js:856
 msgid "OpenERP - Unsupported/Community Version"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/chrome.js:1131
-#: addons/web/static/src/js/chrome.js:1135
-msgid "Client Error"
+#: addons/web/static/src/js/coresetup.js:619
+msgid "less than a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:620
+msgid "about a minute ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:622
+msgid "about an hour ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:624
+msgid "a day ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:626
+msgid "about a month ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:627
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:628
+msgid "about a year ago"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/coresetup.js:629
+#, python-format
+msgid "%d years ago"
 msgstr ""
 
 #. openerp-web
@@ -140,14 +189,12 @@ msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/data_export.js:19
-#: addons/web/static/src/js/data_import.js:69
+#: addons/web/static/src/js/data_import.js:70
 #: addons/web/static/src/js/view_editor.js:49
-#: addons/web/static/src/js/view_editor.js:398
-#: addons/web/static/src/js/view_form.js:692
-#: addons/web/static/src/js/view_form.js:3044
-#: addons/web/static/src/js/views.js:963
-#: addons/web/static/src/js/view_form.js:698
-#: addons/web/static/src/js/view_form.js:3067
+#: addons/web/static/src/js/view_editor.js:399
+#: addons/web/static/src/js/view_form.js:891
+#: addons/web/static/src/js/view_form.js:3901
+#: addons/web/static/src/js/views.js:900
 msgid "Close"
 msgstr "關閉"
 
@@ -177,217 +224,205 @@ msgid "Import Data"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:70
+#: addons/web/static/src/js/data_import.js:71
 msgid "Import File"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/data_import.js:105
+#: addons/web/static/src/js/data_import.js:106
 msgid "External ID"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:300
-#: addons/web/static/src/js/view_page.js:245
-#: addons/web/static/src/js/formats.js:322
-#: addons/web/static/src/js/view_page.js:251
-msgid "Download"
+#: addons/web/static/src/js/data_import.js:346
+msgid ""
+"Destination fields should only be selected once, some fields are selected "
+"more than once:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/data_import.js:383
+msgid "*Required Fields are not selected :"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:141
+#, python-format
+msgid "(%d records)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/formats.js:305
 #: addons/web/static/src/js/formats.js:327
+#: addons/web/static/src/js/view_form.js:4301
+msgid "Download"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/formats.js:332
 #, python-format
 msgid "Download \"%s\""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:191
-msgid "Filter disabled due to invalid syntax"
+#: addons/web/static/src/js/search.js:798
+msgid "Invalid Search"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:237
-msgid "Filter Entry"
+#: addons/web/static/src/js/search.js:798
+msgid "triggered from search view"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:242
-#: addons/web/static/src/js/search.js:291
-#: addons/web/static/src/js/search.js:296
-msgid "OK"
+#: addons/web/static/src/js/search.js:839
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:286
-#: addons/web/static/src/xml/base.xml:1292
-#: addons/web/static/src/js/search.js:291
-msgid "Add to Dashboard"
+#: addons/web/static/src/js/search.js:948
+#, python-format
+msgid "Filter on: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "Invalid Search"
+#: addons/web/static/src/js/search.js:999
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:415
-#: addons/web/static/src/js/search.js:420
-msgid "triggered from search view"
+#: addons/web/static/src/js/search.js:1108
+#, python-format
+msgid "Group by: %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:503
-#: addons/web/static/src/js/search.js:508
+#: addons/web/static/src/js/search.js:1132
+msgid "GroupBy"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1267
 #, python-format
-msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgid "Search %(field)s for: %(value)s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:839
-#: addons/web/static/src/js/search.js:844
+#: addons/web/static/src/js/search.js:1301
 msgid "not a valid integer"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:853
-#: addons/web/static/src/js/search.js:858
+#: addons/web/static/src/js/search.js:1315
 msgid "not a valid number"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:931
-#: addons/web/static/src/xml/base.xml:968
-#: addons/web/static/src/js/search.js:936
+#: addons/web/static/src/js/search.js:1398
+#: addons/web/static/src/xml/base.xml:840
 msgid "Yes"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:932
-#: addons/web/static/src/js/search.js:937
+#: addons/web/static/src/js/search.js:1399
 msgid "No"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1290
-#: addons/web/static/src/js/search.js:1295
+#: addons/web/static/src/js/search.js:1416
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1622
+#: addons/web/static/src/xml/base.xml:1229
+msgid "Filters"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1762
+msgid "Advanced"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1853
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/search.js:1888
 msgid "contains"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1291
-#: addons/web/static/src/js/search.js:1296
+#: addons/web/static/src/js/search.js:1889
 msgid "doesn't contain"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1292
-#: addons/web/static/src/js/search.js:1306
-#: addons/web/static/src/js/search.js:1325
-#: addons/web/static/src/js/search.js:1344
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
+#: addons/web/static/src/js/search.js:1890
+#: addons/web/static/src/js/search.js:1900
+#: addons/web/static/src/js/search.js:1928
+#: addons/web/static/src/js/search.js:1952
 msgid "is equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1293
-#: addons/web/static/src/js/search.js:1307
-#: addons/web/static/src/js/search.js:1326
-#: addons/web/static/src/js/search.js:1345
-#: addons/web/static/src/js/search.js:1366
-#: addons/web/static/src/js/search.js:1298
-#: addons/web/static/src/js/search.js:1312
-#: addons/web/static/src/js/search.js:1331
-#: addons/web/static/src/js/search.js:1350
-#: addons/web/static/src/js/search.js:1371
+#: addons/web/static/src/js/search.js:1891
+#: addons/web/static/src/js/search.js:1901
+#: addons/web/static/src/js/search.js:1929
+#: addons/web/static/src/js/search.js:1953
 msgid "is not equal to"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1294
-#: addons/web/static/src/js/search.js:1308
-#: addons/web/static/src/js/search.js:1327
-#: addons/web/static/src/js/search.js:1346
-#: addons/web/static/src/js/search.js:1367
-#: addons/web/static/src/js/search.js:1299
-#: addons/web/static/src/js/search.js:1313
-#: addons/web/static/src/js/search.js:1332
-#: addons/web/static/src/js/search.js:1351
-#: addons/web/static/src/js/search.js:1372
+#: addons/web/static/src/js/search.js:1902
+#: addons/web/static/src/js/search.js:1930
+#: addons/web/static/src/js/search.js:1954
 msgid "greater than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1295
-#: addons/web/static/src/js/search.js:1309
-#: addons/web/static/src/js/search.js:1328
-#: addons/web/static/src/js/search.js:1347
-#: addons/web/static/src/js/search.js:1368
-#: addons/web/static/src/js/search.js:1300
-#: addons/web/static/src/js/search.js:1314
-#: addons/web/static/src/js/search.js:1333
-#: addons/web/static/src/js/search.js:1352
-#: addons/web/static/src/js/search.js:1373
+#: addons/web/static/src/js/search.js:1903
+#: addons/web/static/src/js/search.js:1931
+#: addons/web/static/src/js/search.js:1955
 msgid "less than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1296
-#: addons/web/static/src/js/search.js:1310
-#: addons/web/static/src/js/search.js:1329
-#: addons/web/static/src/js/search.js:1348
-#: addons/web/static/src/js/search.js:1369
-#: addons/web/static/src/js/search.js:1301
-#: addons/web/static/src/js/search.js:1315
-#: addons/web/static/src/js/search.js:1334
-#: addons/web/static/src/js/search.js:1353
-#: addons/web/static/src/js/search.js:1374
+#: addons/web/static/src/js/search.js:1904
+#: addons/web/static/src/js/search.js:1932
+#: addons/web/static/src/js/search.js:1956
 msgid "greater or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1297
-#: addons/web/static/src/js/search.js:1311
-#: addons/web/static/src/js/search.js:1330
-#: addons/web/static/src/js/search.js:1349
-#: addons/web/static/src/js/search.js:1370
-#: addons/web/static/src/js/search.js:1302
-#: addons/web/static/src/js/search.js:1316
-#: addons/web/static/src/js/search.js:1335
-#: addons/web/static/src/js/search.js:1354
-#: addons/web/static/src/js/search.js:1375
+#: addons/web/static/src/js/search.js:1905
+#: addons/web/static/src/js/search.js:1933
+#: addons/web/static/src/js/search.js:1957
 msgid "less or equal than"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1360
-#: addons/web/static/src/js/search.js:1383
-#: addons/web/static/src/js/search.js:1365
-#: addons/web/static/src/js/search.js:1388
+#: addons/web/static/src/js/search.js:1947
+#: addons/web/static/src/js/search.js:1973
 msgid "is"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1384
-#: addons/web/static/src/js/search.js:1389
+#: addons/web/static/src/js/search.js:1974
 msgid "is not"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1396
-#: addons/web/static/src/js/search.js:1401
+#: addons/web/static/src/js/search.js:1988
 msgid "is true"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/search.js:1397
-#: addons/web/static/src/js/search.js:1402
+#: addons/web/static/src/js/search.js:1989
 msgid "is false"
 msgstr ""
 
@@ -400,248 +435,249 @@ msgstr ""
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:46
 #: addons/web/static/src/js/view_list.js:17
-#: addons/web/static/src/xml/base.xml:100
-#: addons/web/static/src/xml/base.xml:327
-#: addons/web/static/src/xml/base.xml:756
+#: addons/web/static/src/xml/base.xml:121
+#: addons/web/static/src/xml/base.xml:164
+#: addons/web/static/src/xml/base.xml:684
 msgid "Create"
 msgstr "建立"
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:47
-#: addons/web/static/src/xml/base.xml:483
-#: addons/web/static/src/xml/base.xml:755
+#: addons/web/static/src/xml/base.xml:456
+#: addons/web/static/src/xml/base.xml:683
 msgid "Edit"
 msgstr ""
 
 #. openerp-web
 #: addons/web/static/src/js/view_editor.js:48
-#: addons/web/static/src/xml/base.xml:1647
+#: addons/web/static/src/xml/base.xml:1595
 msgid "Remove"
 msgstr "移除"
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:71
+#: addons/web/static/src/js/view_editor.js:72
 #, python-format
 msgid "Create a view (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:168
+#: addons/web/static/src/js/view_editor.js:169
 msgid "Do you really want to remove this view?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:364
+#: addons/web/static/src/js/view_editor.js:365
 #, python-format
 msgid "View Editor %d - %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:367
+#: addons/web/static/src/js/view_editor.js:368
 msgid "Inherited View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:371
+#: addons/web/static/src/js/view_editor.js:372
 msgid "Do you really wants to create an inherited view here?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:381
+#: addons/web/static/src/js/view_editor.js:382
 msgid "Preview"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:501
+#: addons/web/static/src/js/view_editor.js:502
 msgid "Do you really want to remove this node?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:815
-#: addons/web/static/src/js/view_editor.js:939
+#: addons/web/static/src/js/view_editor.js:811
+#: addons/web/static/src/js/view_editor.js:937
 msgid "Properties"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_editor.js:818
-#: addons/web/static/src/js/view_editor.js:942
+#: addons/web/static/src/js/view_editor.js:814
+#: addons/web/static/src/js/view_editor.js:940
 msgid "Update"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:16
+#: addons/web/static/src/js/view_form.js:43
 msgid "Form"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:121
-#: addons/web/static/src/js/views.js:803
-msgid "Customize"
-msgstr ""
+#: addons/web/static/src/js/view_form.js:147
+#: addons/web/static/src/js/view_list.js:358
+#: addons/web/static/src/xml/base.xml:1653
+msgid "Delete"
+msgstr "刪除"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:123
-#: addons/web/static/src/js/view_form.js:686
-#: addons/web/static/src/js/view_form.js:692
-msgid "Set Default"
-msgstr ""
+#: addons/web/static/src/js/view_form.js:148
+msgid "Duplicate"
+msgstr "製作複本"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:469
-#: addons/web/static/src/js/view_form.js:475
-msgid ""
-"Warning, the record has been modified, your changes will be discarded."
+#: addons/web/static/src/js/view_form.js:149
+#: addons/web/static/src/js/view_form.js:885
+msgid "Set Default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:693
-#: addons/web/static/src/js/view_form.js:699
-msgid "Save default"
+#: addons/web/static/src/js/view_form.js:643
+msgid "Do you really want to delete this record?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:754
-#: addons/web/static/src/js/view_form.js:760
-msgid "Attachments"
+#: addons/web/static/src/js/view_form.js:657
+msgid ""
+"Warning, the record has been modified, your changes will be discarded."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:792
-#: addons/web/static/src/js/view_form.js:798
-#, python-format
-msgid "Do you really want to delete the attachment %s?"
+#: addons/web/static/src/js/view_form.js:892
+msgid "Save default"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:822
-#: addons/web/static/src/js/view_form.js:828
+#: addons/web/static/src/js/view_form.js:1402
 #, python-format
 msgid "Unknown operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:830
-#: addons/web/static/src/js/view_form.js:836
+#: addons/web/static/src/js/view_form.js:1410
 #, python-format
 msgid "Unknown field %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:868
-#: addons/web/static/src/js/view_form.js:874
+#: addons/web/static/src/js/view_form.js:1448
 #, python-format
 msgid "Unsupported operator %s in domain %s"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1225
-#: addons/web/static/src/js/view_form.js:1231
+#: addons/web/static/src/js/view_form.js:1657
 msgid "Confirm"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:1921
-#: addons/web/static/src/js/view_form.js:2578
-#: addons/web/static/src/js/view_form.js:2741
-#: addons/web/static/src/js/view_form.js:1933
-#: addons/web/static/src/js/view_form.js:2590
-#: addons/web/static/src/js/view_form.js:2760
-msgid "Open: "
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/js/view_form.js:2049
-#: addons/web/static/src/js/view_form.js:2061
+#: addons/web/static/src/js/view_form.js:2478
 msgid "<em>   Search More...</em>"
 msgstr "<em>   搜尋更多...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2062
-#: addons/web/static/src/js/view_form.js:2074
+#: addons/web/static/src/js/view_form.js:2488
 #, python-format
 msgid "<em>   Create \"<strong>%s</strong>\"</em>"
 msgstr "<em>   建立「<strong>%s</strong>」</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2068
-#: addons/web/static/src/js/view_form.js:2080
+#: addons/web/static/src/js/view_form.js:2494
 msgid "<em>   Create and Edit...</em>"
 msgstr "<em>   建立並編輯...</em>"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/views.js:675
-#: addons/web/static/src/js/view_form.js:2113
+#: addons/web/static/src/js/view_form.js:2527
 msgid "Search: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2101
-#: addons/web/static/src/js/view_form.js:2550
-#: addons/web/static/src/js/view_form.js:2113
-#: addons/web/static/src/js/view_form.js:2562
+#: addons/web/static/src/js/view_form.js:2527
+#: addons/web/static/src/js/view_form.js:3210
 msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2661
-#: addons/web/static/src/xml/base.xml:750
-#: addons/web/static/src/xml/base.xml:772
-#: addons/web/static/src/xml/base.xml:1646
-#: addons/web/static/src/js/view_form.js:2680
+#: addons/web/static/src/js/view_form.js:2596
+#: addons/web/static/src/js/view_form.js:3125
+#: addons/web/static/src/js/view_form.js:3238
+#: addons/web/static/src/js/view_form.js:3586
+#: addons/web/static/src/js/view_form.js:3702
+msgid "Open: "
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:3517
+#: addons/web/static/src/js/view_form.js:3644
+#: addons/web/static/src/xml/base.xml:1184
+#: addons/web/static/src/xml/base.xml:1594
 msgid "Add"
 msgstr "添加"
 
 #. openerp-web
-#: addons/web/static/src/js/view_form.js:2721
-#: addons/web/static/src/js/view_form.js:2740
+#: addons/web/static/src/js/view_form.js:3566
+#: addons/web/static/src/js/view_form.js:3684
 msgid "Add: "
 msgstr ""
 
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "Save As..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/view_form.js:4230
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
 #. openerp-web
 #: addons/web/static/src/js/view_list.js:8
 msgid "List"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:269
+#: addons/web/static/src/js/view_list.js:338
 msgid "Unlimited"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:305
-#: addons/web/static/src/js/view_list.js:309
-#, python-format
-msgid "[%(first_record)d to %(last_record)d] of %(records_count)d"
+#: addons/web/static/src/js/view_list.js:356
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:1657
+msgid "Import"
+msgstr "匯入"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:357
+#: addons/web/static/src/xml/base.xml:1554
+msgid "Export"
+msgstr "匯出"
+
+#. openerp-web
+#: addons/web/static/src/js/view_list.js:436
+msgid "Group"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:524
-#: addons/web/static/src/js/view_list.js:528
+#: addons/web/static/src/js/view_list.js:623
 msgid "Do you really want to remove these records?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1230
-#: addons/web/static/src/js/view_list.js:1232
-msgid "Undefined"
-msgstr ""
+#: addons/web/static/src/js/view_list.js:716
+#: addons/web/static/src/js/views.js:820
+msgid "Warning"
+msgstr "警告"
 
 #. openerp-web
-#: addons/web/static/src/js/view_list.js:1327
-#: addons/web/static/src/js/view_list.js:1331
-#, python-format
-msgid "%(page)d/%(page_count)d"
+#: addons/web/static/src/js/view_list.js:716
+msgid "You must select at least one record."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:8
-msgid "Page"
+#: addons/web/static/src/js/view_list.js:1332
+msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/view_page.js:52
-msgid "Do you really want to delete this record?"
+#: addons/web/static/src/js/view_list.js:1428
+#, python-format
+msgid "%(page)d/%(page_count)d"
 msgstr ""
 
 #. openerp-web
@@ -650,698 +686,722 @@ msgid "Tree"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:565
-#: addons/web/static/src/xml/base.xml:480
+#: addons/web/static/src/js/views.js:566 addons/web/static/src/xml/base.xml:452
 msgid "Fields View Get"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:573
+#: addons/web/static/src/js/views.js:574
 #, python-format
 msgid "View Log (%s)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:600
+#: addons/web/static/src/js/views.js:604
 #, python-format
 msgid "Model %s fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:610
-#: addons/web/static/src/xml/base.xml:482
+#: addons/web/static/src/js/views.js:614 addons/web/static/src/xml/base.xml:455
 msgid "Manage Views"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:611
+#: addons/web/static/src/js/views.js:615
 msgid "Could not find current view declaration"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:805
+#: addons/web/static/src/js/views.js:716
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:717
+msgid "Attachment"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:718 addons/web/static/src/xml/base.xml:276
+msgid "More"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:726
 msgid "Translate"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:807
+#: addons/web/static/src/js/views.js:726
 msgid "Technical translation"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:811
-msgid "Other Options"
+#: addons/web/static/src/js/views.js:820
+msgid "You must choose at least one record."
+msgstr "要選擇至少一個紀錄。"
+
+#. openerp-web
+#: addons/web/static/src/js/views.js:875
+msgid "Uploading..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:814
-#: addons/web/static/src/xml/base.xml:1736
-msgid "Import"
-msgstr "匯入"
+#: addons/web/static/src/js/views.js:885
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:817
-#: addons/web/static/src/xml/base.xml:1606
-msgid "Export"
-msgstr "匯出"
+#: addons/web/static/src/js/views.js:894
+msgid "Translations"
+msgstr "翻譯"
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Reports"
+#: addons/web/static/src/xml/base.xml:9
+msgid "Loading..."
+msgstr "載入..."
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:48
+msgid ""
+"Your version of OpenERP is unsupported. Support & maintenance services are "
+"available here:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Actions"
+#: addons/web/static/src/xml/base.xml:48
+msgid "OpenERP Entreprise"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:825
-msgid "Links"
+#: addons/web/static/src/xml/base.xml:53
+msgid "OpenERP Enterprise Contract."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:919
-msgid "You must choose at least one record."
-msgstr "要選擇至少一個紀錄。"
+#: addons/web/static/src/xml/base.xml:54
+msgid "Your report will be sent to the OpenERP Enterprise team."
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:920
-msgid "Warning"
-msgstr "警告"
+#: addons/web/static/src/xml/base.xml:56
+msgid "Summary:"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/js/views.js:957
-msgid "Translations"
-msgstr "翻譯"
+#: addons/web/static/src/xml/base.xml:60
+msgid "Description:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:64
+msgid "What you did:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:80
+msgid "Invalid username or password"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:84 addons/web/static/src/xml/base.xml:174
+#: addons/web/static/src/xml/base.xml:200
+msgid "Database:"
+msgstr "資料庫："
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:89
+msgid "Username"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:91 addons/web/static/src/xml/base.xml:125
+msgid "Password"
+msgstr "密碼"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:93
+msgid "Log in"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:97
+msgid "Manage Databases"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:389
 msgid "Powered by"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:44
-#: addons/web/static/src/xml/base.xml:315
-#: addons/web/static/src/xml/base.xml:1813
+#: addons/web/static/src/xml/base.xml:98 addons/web/static/src/xml/base.xml:334
 msgid "OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:52
-msgid "Loading..."
-msgstr "載入..."
+#: addons/web/static/src/xml/base.xml:122
+#: addons/web/static/src/xml/base.xml:189
+msgid "Drop"
+msgstr "捨棄"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:61
+#: addons/web/static/src/xml/base.xml:123
+#: addons/web/static/src/xml/base.xml:215
+msgid "Backup"
+msgstr "備份"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:124
+#: addons/web/static/src/xml/base.xml:237
+msgid "Restore"
+msgstr "還原"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:126
+msgid "Back to Login"
+msgstr "返回登入畫面"
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:131
 msgid "CREATE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:68
-#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:134
+#: addons/web/static/src/xml/base.xml:247
 msgid "Master password:"
 msgstr "主密碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:72
-#: addons/web/static/src/xml/base.xml:191
+#: addons/web/static/src/xml/base.xml:138
+#: addons/web/static/src/xml/base.xml:233
 msgid "New database name:"
 msgstr "新資料庫名稱："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:77
+#: addons/web/static/src/xml/base.xml:142
 msgid "Load Demonstration data:"
 msgstr "載入演示資料："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:81
+#: addons/web/static/src/xml/base.xml:146
 msgid "Default language:"
 msgstr "預設語言："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:91
+#: addons/web/static/src/xml/base.xml:156
 msgid "Admin password:"
 msgstr "管理員密碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:95
+#: addons/web/static/src/xml/base.xml:160
 msgid "Confirm password:"
 msgstr "確認密碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:109
+#: addons/web/static/src/xml/base.xml:171
 msgid "DROP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:116
-#: addons/web/static/src/xml/base.xml:150
-#: addons/web/static/src/xml/base.xml:301
-msgid "Database:"
-msgstr "資料庫："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:128
-#: addons/web/static/src/xml/base.xml:162
-#: addons/web/static/src/xml/base.xml:187
+#: addons/web/static/src/xml/base.xml:185
+#: addons/web/static/src/xml/base.xml:211
+#: addons/web/static/src/xml/base.xml:229
 msgid "Master Password:"
 msgstr "主密碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:132
-#: addons/web/static/src/xml/base.xml:328
-msgid "Drop"
-msgstr "捨棄"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:143
+#: addons/web/static/src/xml/base.xml:197
 msgid "BACKUP DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:166
-#: addons/web/static/src/xml/base.xml:329
-msgid "Backup"
-msgstr "備份"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:175
+#: addons/web/static/src/xml/base.xml:222
 msgid "RESTORE DATABASE"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:182
+#: addons/web/static/src/xml/base.xml:225
 msgid "File:"
 msgstr "檔案："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:195
-#: addons/web/static/src/xml/base.xml:330
-msgid "Restore"
-msgstr "還原"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:204
+#: addons/web/static/src/xml/base.xml:244
 msgid "CHANGE MASTER PASSWORD"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:216
+#: addons/web/static/src/xml/base.xml:251
 msgid "New master password:"
 msgstr "新主密碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:221
+#: addons/web/static/src/xml/base.xml:255
 msgid "Confirm new master password:"
 msgstr "確認新主密碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid ""
-"Your version of OpenERP is unsupported. Support & maintenance services are "
-"available here:"
+#: addons/web/static/src/xml/base.xml:325
+msgid "About OpenERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:251
-msgid "OpenERP Entreprise"
+#: addons/web/static/src/xml/base.xml:327
+msgid "Log out"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:256
-msgid "OpenERP Enterprise Contract."
+#: addons/web/static/src/xml/base.xml:333
+msgid "Activate the developer mode"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:257
-msgid "Your report will be sent to the OpenERP Enterprise team."
-msgstr ""
+#: addons/web/static/src/xml/base.xml:335
+msgid "Version"
+msgstr "版本"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:259
-msgid "Summary:"
+#: addons/web/static/src/xml/base.xml:336
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:263
-msgid "Description:"
+#: addons/web/static/src/xml/base.xml:337
+msgid "OpenERP is a trademark of the"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:267
-msgid "What you did:"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:338
+msgid "OpenERP SA Company"
+msgstr "OpenERP SA 公司"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:297
-msgid "Invalid username or password"
+#: addons/web/static/src/xml/base.xml:340
+msgid "Licenced under the terms of"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:306
-msgid "Username"
+#: addons/web/static/src/xml/base.xml:341
+msgid "GNU Affero General Public License"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:308
-#: addons/web/static/src/xml/base.xml:331
-msgid "Password"
-msgstr "密碼"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:310
-msgid "Log in"
+#: addons/web/static/src/xml/base.xml:343
+msgid "For more information visit"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:314
-msgid "Manage Databases"
+#: addons/web/static/src/xml/base.xml:344
+msgid "OpenERP.com"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:332
-msgid "Back to Login"
-msgstr "返回登入畫面"
+#: addons/web/static/src/xml/base.xml:352
+msgid "Old Password:"
+msgstr "舊密碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:353
-msgid "Home"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:357
+msgid "New Password:"
+msgstr "新密碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:363
-msgid "LOGOUT"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:362
+msgid "Confirm Password:"
+msgstr "確認密碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:388
-msgid "Fold menu"
+#: addons/web/static/src/xml/base.xml:390
+msgid "Open"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:389
-msgid "Unfold menu"
+#: addons/web/static/src/xml/base.xml:390
+msgid "ERP"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:454
-msgid "Hide this tip"
-msgstr "隱藏此提示"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:455
-msgid "Disable all tips"
-msgstr "停用所有提示"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:463
-msgid "Add / Remove Shortcut..."
+#: addons/web/static/src/xml/base.xml:448
+msgid "Debug View#"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:471
-msgid "More…"
+#: addons/web/static/src/xml/base.xml:449
+msgid "View Log (perm_read)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:477
-msgid "Debug View#"
+#: addons/web/static/src/xml/base.xml:450
+msgid "Toggle Form Layout Outline"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:478
-msgid "View Log (perm_read)"
+#: addons/web/static/src/xml/base.xml:451
+msgid "View Fields"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:479
-msgid "View Fields"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:453
+#: addons/web/static/src/xml/base.xml:1242
+msgid "Manage Filters"
+msgstr "管理篩選"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:483
+#: addons/web/static/src/xml/base.xml:456
 msgid "View"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:484
+#: addons/web/static/src/xml/base.xml:457
 msgid "Edit SearchView"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:485
+#: addons/web/static/src/xml/base.xml:458
 msgid "Edit Action"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:486
+#: addons/web/static/src/xml/base.xml:459
 msgid "Edit Workflow"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:491
+#: addons/web/static/src/xml/base.xml:464
 msgid "ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:494
+#: addons/web/static/src/xml/base.xml:467
 msgid "XML ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:497
+#: addons/web/static/src/xml/base.xml:470
 msgid "Creation User:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:500
+#: addons/web/static/src/xml/base.xml:473
 msgid "Creation Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:503
+#: addons/web/static/src/xml/base.xml:476
 msgid "Latest Modification by:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:506
+#: addons/web/static/src/xml/base.xml:479
 msgid "Latest Modification Date:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:542
-msgid "Field"
-msgstr "欄位"
+#: addons/web/static/src/xml/base.xml:518
+msgid "Delete this attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:632
-#: addons/web/static/src/xml/base.xml:758
-#: addons/web/static/src/xml/base.xml:1708
-msgid "Delete"
-msgstr "刪除"
+#: addons/web/static/src/xml/base.xml:523
+msgid "/web/binary/upload_attachment"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:757
-msgid "Duplicate"
-msgstr "製作複本"
+#: addons/web/static/src/xml/base.xml:527
+msgid "Add..."
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:622
+#: addons/web/static/src/xml/base.xml:687
+msgid "or"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:775
-msgid "Add attachment"
+#: addons/web/static/src/xml/base.xml:687
+msgid "Discard"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:801
+#: addons/web/static/src/xml/base.xml:704
 msgid "Default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:818
+#: addons/web/static/src/xml/base.xml:721
 msgid "Condition:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:837
+#: addons/web/static/src/xml/base.xml:740
 msgid "Only you"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:844
+#: addons/web/static/src/xml/base.xml:747
 msgid "All users"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:851
+#: addons/web/static/src/xml/base.xml:797
 msgid "Unhandled widget"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:900
-msgid "Notebook Page \""
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:905
-#: addons/web/static/src/xml/base.xml:964
-msgid "Modifiers:"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:931
+#: addons/web/static/src/xml/base.xml:803
 msgid "(nolabel)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:936
+#: addons/web/static/src/xml/base.xml:808
 msgid "Field:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:940
+#: addons/web/static/src/xml/base.xml:812
 msgid "Object:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:944
+#: addons/web/static/src/xml/base.xml:816
 msgid "Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:948
+#: addons/web/static/src/xml/base.xml:820
 msgid "Widget:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:952
+#: addons/web/static/src/xml/base.xml:824
 msgid "Size:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:956
+#: addons/web/static/src/xml/base.xml:828
 msgid "Context:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:960
+#: addons/web/static/src/xml/base.xml:832
 msgid "Domain:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:968
+#: addons/web/static/src/xml/base.xml:836
+msgid "Modifiers:"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:840
 msgid "Change default:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:972
+#: addons/web/static/src/xml/base.xml:844
 msgid "On change:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:976
+#: addons/web/static/src/xml/base.xml:848
 msgid "Relation:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:980
+#: addons/web/static/src/xml/base.xml:852
 msgid "Selection:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1020
-msgid "Send an e-mail with your default e-mail client"
-msgstr ""
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1034
+#: addons/web/static/src/xml/base.xml:895
 msgid "Open this resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1056
+#: addons/web/static/src/xml/base.xml:922
 msgid "Select date"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1090
-msgid "Open..."
-msgstr "開啟..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1091
-msgid "Create..."
-msgstr "建立..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1092
-msgid "Search..."
-msgstr "搜尋..."
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1095
-msgid "..."
+#: addons/web/static/src/xml/base.xml:948
+msgid "Open Resource"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1155
-#: addons/web/static/src/xml/base.xml:1198
+#: addons/web/static/src/xml/base.xml:1026
+#: addons/web/static/src/xml/base.xml:1067
 msgid "Set Image"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1163
-#: addons/web/static/src/xml/base.xml:1213
-#: addons/web/static/src/xml/base.xml:1215
-#: addons/web/static/src/xml/base.xml:1272
+#: addons/web/static/src/xml/base.xml:1030
+#: addons/web/static/src/xml/base.xml:1082
+#: addons/web/static/src/xml/base.xml:1084
 msgid "Clear"
 msgstr "清除"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1172
-#: addons/web/static/src/xml/base.xml:1223
+#: addons/web/static/src/xml/base.xml:1035
+#: addons/web/static/src/xml/base.xml:1092
 msgid "Uploading ..."
 msgstr "上載 ..."
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1200
-#: addons/web/static/src/xml/base.xml:1495
+#: addons/web/static/src/xml/base.xml:1066
+msgid "width: 83px;"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1069
+#: addons/web/static/src/xml/base.xml:1467
 msgid "Select"
 msgstr "選取"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1207
-#: addons/web/static/src/xml/base.xml:1209
+#: addons/web/static/src/xml/base.xml:1075
+#: addons/web/static/src/xml/base.xml:1077
 msgid "Save As"
 msgstr "另存為"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1238
+#: addons/web/static/src/xml/base.xml:1126
 msgid "Button"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1241
+#: addons/web/static/src/xml/base.xml:1129
 msgid "(no string)"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1248
+#: addons/web/static/src/xml/base.xml:1136
 msgid "Special:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1253
+#: addons/web/static/src/xml/base.xml:1141
 msgid "Button Type:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1257
+#: addons/web/static/src/xml/base.xml:1145
 msgid "Method:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1261
+#: addons/web/static/src/xml/base.xml:1149
 msgid "Action ID:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1271
-msgid "Search"
-msgstr ""
+#: addons/web/static/src/xml/base.xml:1159
+msgid "Field"
+msgstr "欄位"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1279
-msgid "Filters"
+#: addons/web/static/src/xml/base.xml:1205
+msgid "Advanced Search..."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1280
+#: addons/web/static/src/xml/base.xml:1230
 msgid "-- Filters --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1289
+#: addons/web/static/src/xml/base.xml:1239
 msgid "-- Actions --"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1290
+#: addons/web/static/src/xml/base.xml:1240
 msgid "Add Advanced Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1291
+#: addons/web/static/src/xml/base.xml:1241
 msgid "Save Filter"
 msgstr "儲存篩選"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1293
-msgid "Manage Filters"
-msgstr "管理篩選"
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1298
+#: addons/web/static/src/xml/base.xml:1247
 msgid "Filter Name:"
 msgstr "篩選名稱："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1300
+#: addons/web/static/src/xml/base.xml:1249
 msgid "(Any existing filter with the same name will be replaced)"
 msgstr "(會取代所有同名篩選)"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1305
-msgid "Select Dashboard to add this filter to:"
+#: addons/web/static/src/xml/base.xml:1376
+msgid "Custom Filters"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1309
-msgid "Title of new Dashboard item:"
+#: addons/web/static/src/xml/base.xml:1379
+msgid "Save current filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1416
-msgid "Advanced Filters"
+#: addons/web/static/src/xml/base.xml:1381
+msgid "Filter name"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1426
-msgid "Any of the following conditions must match"
-msgstr "以下任何條件都要符合"
+#: addons/web/static/src/xml/base.xml:1383
+msgid "Share with all users"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1427
-msgid "All the following conditions must match"
-msgstr "以下所有條件都要符合"
+#: addons/web/static/src/xml/base.xml:1392
+msgid "Add to Dashboard"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1428
-msgid "None of the following conditions must match"
-msgstr "以下無一條件需要符合"
+#: addons/web/static/src/xml/base.xml:1394
+msgid "Title of new Dashboard item"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1435
-msgid "Add condition"
-msgstr "添加條件"
+#: addons/web/static/src/xml/base.xml:1395
+msgid "save"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1436
-msgid "and"
-msgstr "和"
+#: addons/web/static/src/xml/base.xml:1399
+msgid "Select Dashboard to add this filter to"
+msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1503
+#: addons/web/static/src/xml/base.xml:1406
+msgid "Advanced Search"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1411
+msgid "Add a condition"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1412
+msgid "Apply"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1475
 msgid "Save & New"
 msgstr "儲存並新增"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1504
+#: addons/web/static/src/xml/base.xml:1476
 msgid "Save & Close"
 msgstr "儲存並關閉"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1611
+#: addons/web/static/src/xml/base.xml:1559
 msgid ""
 "This wizard will export all data that matches the current search criteria to "
 "a CSV file.\n"
@@ -1350,195 +1410,170 @@ msgid ""
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1618
+#: addons/web/static/src/xml/base.xml:1566
 msgid "Export Type:"
 msgstr "匯出類型："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1620
+#: addons/web/static/src/xml/base.xml:1568
 msgid "Import Compatible Export"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1621
+#: addons/web/static/src/xml/base.xml:1569
 msgid "Export all Data"
 msgstr "匯出所有資料"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1624
+#: addons/web/static/src/xml/base.xml:1572
 msgid "Export Formats"
 msgstr "匯出格式"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1630
+#: addons/web/static/src/xml/base.xml:1578
 msgid "Available fields"
 msgstr "可提供欄位"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1632
+#: addons/web/static/src/xml/base.xml:1580
 msgid "Fields to export"
 msgstr "要匯出欄位"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1634
+#: addons/web/static/src/xml/base.xml:1582
 msgid "Save fields list"
 msgstr "儲存欄位清單"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1648
+#: addons/web/static/src/xml/base.xml:1596
 msgid "Remove All"
 msgstr "全部移除"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1660
+#: addons/web/static/src/xml/base.xml:1607
 msgid "Name"
 msgstr "名稱"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1693
+#: addons/web/static/src/xml/base.xml:1639
 msgid "Save as:"
 msgstr "另存為："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1700
+#: addons/web/static/src/xml/base.xml:1645
 msgid "Saved exports:"
 msgstr "已儲存匯出："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1714
-msgid "Old Password:"
-msgstr "舊密碼："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1719
-msgid "New Password:"
-msgstr "新密碼："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1724
-msgid "Confirm Password:"
-msgstr "確認密碼："
-
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1742
+#: addons/web/static/src/xml/base.xml:1663
 msgid "1. Import a .CSV file"
 msgstr "1. 匯入 .CSV 檔"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1743
+#: addons/web/static/src/xml/base.xml:1664
 msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1747
+#: addons/web/static/src/xml/base.xml:1668
 msgid "CSV File:"
 msgstr "CSV 檔："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1750
+#: addons/web/static/src/xml/base.xml:1671
 msgid "2. Check your file format"
 msgstr "2. 檢查檔案格式"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1753
+#: addons/web/static/src/xml/base.xml:1674
 msgid "Import Options"
 msgstr "匯入選項"
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1757
+#: addons/web/static/src/xml/base.xml:1678
 msgid "Does your file have titles?"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1763
+#: addons/web/static/src/xml/base.xml:1684
 msgid "Separator:"
 msgstr "分隔符號："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1765
+#: addons/web/static/src/xml/base.xml:1686
 msgid "Delimiter:"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1769
+#: addons/web/static/src/xml/base.xml:1690
 msgid "Encoding:"
 msgstr "編碼："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1772
+#: addons/web/static/src/xml/base.xml:1693
 msgid "UTF-8"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1773
+#: addons/web/static/src/xml/base.xml:1694
 msgid "Latin 1"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid "Lines to skip"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1776
+#: addons/web/static/src/xml/base.xml:1697
 msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1803
+#: addons/web/static/src/xml/base.xml:1713
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. openerp-web
+#: addons/web/static/src/xml/base.xml:1724
 msgid "The import failed due to:"
 msgstr "匯入失敗，原因為："
 
 #. openerp-web
-#: addons/web/static/src/xml/base.xml:1805
+#: addons/web/static/src/xml/base.xml:1726
 msgid "Here is a preview of the file we could not import:"
 msgstr "無法匯入檔案的預覽："
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1812
-msgid "Activate the developper mode"
-msgstr ""
+#~ msgid "Disable all tips"
+#~ msgstr "停用所有提示"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1814
-msgid "Version"
-msgstr "版本"
+#~ msgid "Hide this tip"
+#~ msgstr "隱藏此提示"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1815
-msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+#~ msgid "Open..."
+#~ msgstr "開啟..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1816
-msgid "OpenERP is a trademark of the"
-msgstr ""
+#~ msgid "Search..."
+#~ msgstr "搜尋..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1817
-msgid "OpenERP SA Company"
-msgstr "OpenERP SA 公司"
+#~ msgid "Add condition"
+#~ msgstr "添加條件"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1819
-msgid "Licenced under the terms of"
-msgstr ""
+#~ msgid "Create..."
+#~ msgstr "建立..."
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1820
-msgid "GNU Affero General Public License"
-msgstr ""
+#~ msgid "and"
+#~ msgstr "和"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1822
-msgid "For more information visit"
-msgstr ""
+#~ msgid "Any of the following conditions must match"
+#~ msgstr "以下任何條件都要符合"
 
-#. openerp-web
-#: addons/web/static/src/xml/base.xml:1823
-msgid "OpenERP.com"
-msgstr ""
+#~ msgid "All the following conditions must match"
+#~ msgstr "以下所有條件都要符合"
+
+#~ msgid "None of the following conditions must match"
+#~ msgstr "以下無一條件需要符合"
diff --git a/addons/web_calendar/i18n/ar.po b/addons/web_calendar/i18n/ar.po
index 72102583d32..f5820423e9b 100644
--- a/addons/web_calendar/i18n/ar.po
+++ b/addons/web_calendar/i18n/ar.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-08 20:21+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "التقويم"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "مسؤول"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "المتصفح"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "المتصفح"
diff --git a/addons/web_calendar/i18n/bg.po b/addons/web_calendar/i18n/bg.po
index 478f529ebe1..75504247ccc 100644
--- a/addons/web_calendar/i18n/bg.po
+++ b/addons/web_calendar/i18n/bg.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-05-16 09:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Календар"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Отговорник"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Навигатор"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr ""
+
+#~ msgid "Navigator"
+#~ msgstr "Навигатор"
diff --git a/addons/web_calendar/i18n/bn.po b/addons/web_calendar/i18n/bn.po
index 71b831f8430..233a60afaab 100644
--- a/addons/web_calendar/i18n/bn.po
+++ b/addons/web_calendar/i18n/bn.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-24 12:51+0000\n"
 "Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "পুঞ্জিকা"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "দায়িত্বপ্রাপ্ত"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "ভ্রমনপরিকল্পক"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "ভ্রমনপরিকল্পক"
diff --git a/addons/web_calendar/i18n/bs.po b/addons/web_calendar/i18n/bs.po
index bf7d5971921..a255aeb9021 100644
--- a/addons/web_calendar/i18n/bs.po
+++ b/addons/web_calendar/i18n/bs.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-15 00:09+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalendar"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Odgovoran"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/ca.po b/addons/web_calendar/i18n/ca.po
index ace875c5363..8dc4e00ad4b 100644
--- a/addons/web_calendar/i18n/ca.po
+++ b/addons/web_calendar/i18n/ca.po
@@ -7,35 +7,135 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-16 17:47+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr ""
diff --git a/addons/web_calendar/i18n/cs.po b/addons/web_calendar/i18n/cs.po
index f663d7bc8dc..9e018a33de5 100644
--- a/addons/web_calendar/i18n/cs.po
+++ b/addons/web_calendar/i18n/cs.po
@@ -7,36 +7,139 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-22 09:45+0000\n"
 "Last-Translator: Zdeněk Havlík <linuzh@gmail.com>\n"
 "Language-Team: openerp-i18n-czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalendář"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Zodpovědný"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigátor"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigátor"
diff --git a/addons/web_calendar/i18n/da.po b/addons/web_calendar/i18n/da.po
index d204958a214..056f3717fe3 100644
--- a/addons/web_calendar/i18n/da.po
+++ b/addons/web_calendar/i18n/da.po
@@ -7,34 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-07-01 09:05+0000\n"
 "Last-Translator: Aputsiaq Niels Janussen <aj@isit.gl>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-02 04:42+0000\n"
-"X-Generator: Launchpad (build 15520)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalender"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Ansvarlig"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:543
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/de.po b/addons/web_calendar/i18n/de.po
index 8c4f5b72071..143f7856745 100644
--- a/addons/web_calendar/i18n/de.po
+++ b/addons/web_calendar/i18n/de.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-16 15:26+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalender"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Verantwortlich"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Browser"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Browser"
diff --git a/addons/web_calendar/i18n/en_AU.po b/addons/web_calendar/i18n/en_AU.po
index c4f4f6af587..48dfdc66499 100644
--- a/addons/web_calendar/i18n/en_AU.po
+++ b/addons/web_calendar/i18n/en_AU.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-09 03:26+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (Australia) <en_AU@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendar"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsible"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/en_GB.po b/addons/web_calendar/i18n/en_GB.po
index 9f5932b4938..24ff939089c 100644
--- a/addons/web_calendar/i18n/en_GB.po
+++ b/addons/web_calendar/i18n/en_GB.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 11:36+0000\n"
 "Last-Translator: John Bradshaw <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendar"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsible"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/es.po b/addons/web_calendar/i18n/es.po
index 317a03d05da..758f36c9651 100644
--- a/addons/web_calendar/i18n/es.po
+++ b/addons/web_calendar/i18n/es.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 12:43+0000\n"
 "Last-Translator: luis tobar <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendario"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsable"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navegador"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navegador"
diff --git a/addons/web_calendar/i18n/es_CL.po b/addons/web_calendar/i18n/es_CL.po
index 4edc0e360b2..2e31c0d6cbf 100644
--- a/addons/web_calendar/i18n/es_CL.po
+++ b/addons/web_calendar/i18n/es_CL.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-14 15:13+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendario"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsable"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navegador"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navegador"
diff --git a/addons/web_calendar/i18n/es_CR.po b/addons/web_calendar/i18n/es_CR.po
index f1798aaf8f8..fe12bc2c03c 100644
--- a/addons/web_calendar/i18n/es_CR.po
+++ b/addons/web_calendar/i18n/es_CR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:34+0000\n"
 "Last-Translator: Carlos Vásquez (CLEARCORP) "
 "<carlos.vasquez@clearcorp.co.cr>\n"
@@ -15,29 +15,132 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "Language: es\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendario"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsable"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navegador"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navegador"
diff --git a/addons/web_calendar/i18n/es_EC.po b/addons/web_calendar/i18n/es_EC.po
index b77c98cfbd9..31489066ea9 100644
--- a/addons/web_calendar/i18n/es_EC.po
+++ b/addons/web_calendar/i18n/es_EC.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-07 15:54+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendario"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsable"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navegador"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navegador"
diff --git a/addons/web_calendar/i18n/et.po b/addons/web_calendar/i18n/et.po
index bc04458eb08..95c4dfde341 100644
--- a/addons/web_calendar/i18n/et.po
+++ b/addons/web_calendar/i18n/et.po
@@ -7,35 +7,135 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-10 19:20+0000\n"
 "Last-Translator: Aare Vesi <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
diff --git a/addons/web_calendar/i18n/eu.po b/addons/web_calendar/i18n/eu.po
index 898ddb917a4..b3b4c212c56 100644
--- a/addons/web_calendar/i18n/eu.po
+++ b/addons/web_calendar/i18n/eu.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 07:27+0000\n"
 "Last-Translator: Daniel Campos <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Egutegia"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Arduraduna"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Nabigatzailea"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Nabigatzailea"
diff --git a/addons/web_calendar/i18n/fi.po b/addons/web_calendar/i18n/fi.po
index 144ee438dff..8abcf299a6e 100644
--- a/addons/web_calendar/i18n/fi.po
+++ b/addons/web_calendar/i18n/fi.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 12:03+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "kalenteri"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Vastuuhenkilö"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigaattori"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigaattori"
diff --git a/addons/web_calendar/i18n/fr.po b/addons/web_calendar/i18n/fr.po
index 173f7976e46..4766ab87de3 100644
--- a/addons/web_calendar/i18n/fr.po
+++ b/addons/web_calendar/i18n/fr.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 10:37+0000\n"
 "Last-Translator: Fabrice (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendrier"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsable"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigateur"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigateur"
diff --git a/addons/web_calendar/i18n/gl.po b/addons/web_calendar/i18n/gl.po
index 70854bed3c8..89efc59152c 100644
--- a/addons/web_calendar/i18n/gl.po
+++ b/addons/web_calendar/i18n/gl.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 14:24+0000\n"
 "Last-Translator: Vicente <jviares@gmail.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendario"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsable"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navegador"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navegador"
diff --git a/addons/web_calendar/i18n/hr.po b/addons/web_calendar/i18n/hr.po
index d8a38fd51d5..3fa374f6875 100644
--- a/addons/web_calendar/i18n/hr.po
+++ b/addons/web_calendar/i18n/hr.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-19 16:06+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalendar"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Odgovoran"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/id.po b/addons/web_calendar/i18n/id.po
index bf9d1cfbed6..69edb6e1e8f 100644
--- a/addons/web_calendar/i18n/id.po
+++ b/addons/web_calendar/i18n/id.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 14:59+0000\n"
 "Last-Translator: Budi Iskandar <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalender"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Yang Bertanggung Jawab"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Pengarah"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp"
+
+#~ msgid "Navigator"
+#~ msgstr "Pengarah"
diff --git a/addons/web_calendar/i18n/it.po b/addons/web_calendar/i18n/it.po
index 9501f07877c..a058db9cf72 100644
--- a/addons/web_calendar/i18n/it.po
+++ b/addons/web_calendar/i18n/it.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:55+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendario"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsabile"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigatore"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigatore"
diff --git a/addons/web_calendar/i18n/ja.po b/addons/web_calendar/i18n/ja.po
index 539c6370529..29425e178cb 100644
--- a/addons/web_calendar/i18n/ja.po
+++ b/addons/web_calendar/i18n/ja.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-22 02:18+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "カレンダー"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "責任担当"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "ナビゲータ"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "ナビゲータ"
diff --git a/addons/web_calendar/i18n/ka.po b/addons/web_calendar/i18n/ka.po
index 2d66e313656..e88e135f2b3 100644
--- a/addons/web_calendar/i18n/ka.po
+++ b/addons/web_calendar/i18n/ka.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-15 18:25+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "კალენდარი"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "პასუხისმგებელი"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "ნავიგატორი"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "ნავიგატორი"
diff --git a/addons/web_calendar/i18n/mk.po b/addons/web_calendar/i18n/mk.po
index 398c6fd6752..122eee038e2 100644
--- a/addons/web_calendar/i18n/mk.po
+++ b/addons/web_calendar/i18n/mk.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 11:05+0000\n"
 "Last-Translator: Nikola Stojanoski <nstojanoski@vion.mk>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Календар"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Одговорен"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Навигатор"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Навигатор"
diff --git a/addons/web_calendar/i18n/mn.po b/addons/web_calendar/i18n/mn.po
index 7aecc0975e6..3f4408f8076 100644
--- a/addons/web_calendar/i18n/mn.po
+++ b/addons/web_calendar/i18n/mn.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-13 17:27+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Цаглабар"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Хариуцагч"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Жолоо"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Жолоо"
diff --git a/addons/web_calendar/i18n/nb.po b/addons/web_calendar/i18n/nb.po
index ac514bd55ab..9dab53e2dd9 100644
--- a/addons/web_calendar/i18n/nb.po
+++ b/addons/web_calendar/i18n/nb.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-28 13:05+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalender"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Ansvarlig"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/nl.po b/addons/web_calendar/i18n/nl.po
index d03cd8773f3..5ec447beabc 100644
--- a/addons/web_calendar/i18n/nl.po
+++ b/addons/web_calendar/i18n/nl.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 14:02+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Agenda"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Verantwoordelijke"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr "Filter"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr "Vandaag"
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr "Dag"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr "Week"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr "Maand"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr "Nieuwe Gebeurtenis"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr "Opslaan"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr "Details"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr "Wijzig"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr "Verwijder"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr "Gebeurtenis wordt definitief verwijderd. Weet u het zeker?"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr "Omschrijving"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr "Tijdsinterval"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr "Hele dag"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr "Weet u zeker dat u deze herhalende gebeurtenis wilt bewerken?"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr "Herhaal gebeurtenis"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr "Uitgeschakeld"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr "Ingeschakeld"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr "Agenda"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr "Datum"
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr "Jaar"
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/nl_BE.po b/addons/web_calendar/i18n/nl_BE.po
index bfffadd66a6..81124eeee69 100644
--- a/addons/web_calendar/i18n/nl_BE.po
+++ b/addons/web_calendar/i18n/nl_BE.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 16:46+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalender"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Verantwoordelijke"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/pl.po b/addons/web_calendar/i18n/pl.po
index 02be2cbe301..e43874e42cb 100644
--- a/addons/web_calendar/i18n/pl.po
+++ b/addons/web_calendar/i18n/pl.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 11:19+0000\n"
 "Last-Translator: drygal <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalendarz"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Odpowiedzialny"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Nawigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Nawigator"
diff --git a/addons/web_calendar/i18n/pt.po b/addons/web_calendar/i18n/pt.po
index 5d0da3bc870..184bdb18a65 100644
--- a/addons/web_calendar/i18n/pt.po
+++ b/addons/web_calendar/i18n/pt.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-21 21:57+0000\n"
 "Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendário"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsável"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navegador"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navegador"
diff --git a/addons/web_calendar/i18n/pt_BR.po b/addons/web_calendar/i18n/pt_BR.po
index ff47a687800..2572f20d833 100644
--- a/addons/web_calendar/i18n/pt_BR.po
+++ b/addons/web_calendar/i18n/pt_BR.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-14 15:42+0000\n"
 "Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendário"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsável"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navegador"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navegador"
diff --git a/addons/web_calendar/i18n/ro.po b/addons/web_calendar/i18n/ro.po
index b03957127e8..80701c2d4a3 100644
--- a/addons/web_calendar/i18n/ro.po
+++ b/addons/web_calendar/i18n/ro.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-10 13:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Calendar"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Responsabil"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/ru.po b/addons/web_calendar/i18n/ru.po
index b562f60322d..a7a892b7aa9 100644
--- a/addons/web_calendar/i18n/ru.po
+++ b/addons/web_calendar/i18n/ru.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-13 11:40+0000\n"
 "Last-Translator: Aleksei Motsik <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Календарь"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Ответственный"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Навигатор"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Навигатор"
diff --git a/addons/web_calendar/i18n/sk.po b/addons/web_calendar/i18n/sk.po
index 9695a43c293..b1e4e91c49a 100644
--- a/addons/web_calendar/i18n/sk.po
+++ b/addons/web_calendar/i18n/sk.po
@@ -7,35 +7,135 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-23 14:42+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr ""
diff --git a/addons/web_calendar/i18n/sl.po b/addons/web_calendar/i18n/sl.po
index 14d2df38fbf..d80e6205825 100644
--- a/addons/web_calendar/i18n/sl.po
+++ b/addons/web_calendar/i18n/sl.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-30 17:43+0000\n"
 "Last-Translator: ERP Basing <erp@basing.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Koledar"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Odgovoren"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/sq.po b/addons/web_calendar/i18n/sq.po
index 9948af492cb..0c1e661c749 100644
--- a/addons/web_calendar/i18n/sq.po
+++ b/addons/web_calendar/i18n/sq.po
@@ -7,35 +7,135 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-01 00:13+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr ""
diff --git a/addons/web_calendar/i18n/sr@latin.po b/addons/web_calendar/i18n/sr@latin.po
index a59862fc7c0..3f4e5f21c67 100644
--- a/addons/web_calendar/i18n/sr@latin.po
+++ b/addons/web_calendar/i18n/sr@latin.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 20:58+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalendar"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Odgovorni"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigator"
diff --git a/addons/web_calendar/i18n/sv.po b/addons/web_calendar/i18n/sv.po
index ff70508d156..173801ef345 100644
--- a/addons/web_calendar/i18n/sv.po
+++ b/addons/web_calendar/i18n/sv.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-05-03 07:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Kalender"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Ansvarig"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Navigering"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Navigering"
diff --git a/addons/web_calendar/i18n/tr.po b/addons/web_calendar/i18n/tr.po
index 56e1286b321..97239d724f6 100644
--- a/addons/web_calendar/i18n/tr.po
+++ b/addons/web_calendar/i18n/tr.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-08 00:21+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "Takvim"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "Sorumlu"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "Yön Gösterici"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "Yön Gösterici"
diff --git a/addons/web_calendar/i18n/uk.po b/addons/web_calendar/i18n/uk.po
index 8dfa2bd7a74..ac746e6caf8 100644
--- a/addons/web_calendar/i18n/uk.po
+++ b/addons/web_calendar/i18n/uk.po
@@ -7,35 +7,135 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-07 16:53+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
 msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr ""
diff --git a/addons/web_calendar/i18n/zh_CN.po b/addons/web_calendar/i18n/zh_CN.po
index a345f74d10e..a8fa69a274d 100644
--- a/addons/web_calendar/i18n/zh_CN.po
+++ b/addons/web_calendar/i18n/zh_CN.po
@@ -7,35 +7,138 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-07 05:20+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:11
+#: addons/web_calendar/static/src/js/calendar.js:12
 msgid "Calendar"
 msgstr "日历"
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:466
-#: addons/web_calendar/static/src/js/calendar.js:467
-msgid "Responsible"
-msgstr "负责人"
+#: addons/web_calendar/static/src/js/calendar.js:73
+msgid "Filter"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:139
+msgid "Today"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:140
+msgid "Day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:141
+msgid "Week"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:142
+msgid "Month"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:143
+msgid "New event"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/js/calendar.js:504
-#: addons/web_calendar/static/src/js/calendar.js:505
-msgid "Navigator"
-msgstr "导航器"
+#: addons/web_calendar/static/src/js/calendar.js:144
+msgid "Save"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:145
+msgid "Cancel"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:146
+msgid "Details"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:147
+msgid "Edit"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:148
+msgid "Delete"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:150
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
 
 #. openerp-web
-#: addons/web_calendar/static/src/xml/web_calendar.xml:5
-#: addons/web_calendar/static/src/xml/web_calendar.xml:6
+#: addons/web_calendar/static/src/js/calendar.js:151
+#: addons/web_calendar/static/src/js/calendar.js:164
+msgid "Description"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:152
+msgid "Time period"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:153
+msgid "Full day"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:156
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:157
+msgid "Repeat event"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:158
+msgid "Disabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:159
+msgid "Enabled"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:162
+#: addons/web_calendar/static/src/js/calendar.js:170
+msgid "Agenda"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:163
+msgid "Date"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/js/calendar.js:167
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: addons/web_calendar/static/src/xml/web_calendar.xml:9
 msgid "&nbsp;"
 msgstr "&nbsp;"
+
+#~ msgid "Navigator"
+#~ msgstr "导航器"
diff --git a/addons/web_dashboard/i18n/ar.po b/addons/web_dashboard/i18n/ar.po
index a0e552798d7..da1080dcf46 100644
--- a/addons/web_dashboard/i18n/ar.po
+++ b/addons/web_dashboard/i18n/ar.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 00:47+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "تعديل التنسيق"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "هل متأكد من إزالة هذا البند"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "غير مصنف"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "تنفيذ المهمة \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "علم هذه المهمة كمنجزة"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,32 @@ msgstr "إنشاء"
 msgid "Choose dashboard layout"
 msgstr "اختر مخطط للعرض"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "التقدم:"
+#~ msgid "progress:"
+#~ msgstr "التقدم:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr "اضغط علي الوظائف الموجودة بالأسفل للبدء في إعداد نظامك"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "أهلاً و مرحباً بكم في Openerp عربي"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "أهلاً و مرحباً بكم في Openerp عربي"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr "اضغط علي الوظائف الموجودة بالأسفل للبدء في إعداد نظامك"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "تذكر كمفضلة"
+#~ msgid "Your login:"
+#~ msgstr "اسم الدخول لك:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "هذا الرابط"
+#~ msgid "Remember to bookmark"
+#~ msgstr "تذكر كمفضلة"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "اسم الدخول لك:"
+#~ msgid "This url"
+#~ msgstr "هذا الرابط"
+
+#~ msgid "Uncategorized"
+#~ msgstr "غير مصنف"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "تنفيذ المهمة \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "علم هذه المهمة كمنجزة"
diff --git a/addons/web_dashboard/i18n/bn.po b/addons/web_dashboard/i18n/bn.po
index 7cc7bf54325..8f9da50ab25 100644
--- a/addons/web_dashboard/i18n/bn.po
+++ b/addons/web_dashboard/i18n/bn.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-24 12:53+0000\n"
 "Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "স্থাপনকৌশল সম্পাদনা করুন"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "আপনি কি নিশ্চিত যে আপনি এই জিনিসটি মুছে ফেলতে চাইছেন?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "অশ্রেণীভুক্ত"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "\"%s\" কাজ চালু করুন"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "কাজটি সম্পন্ন হিসাবে চিহ্নিত করন"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "তৈরি করুন"
 msgid "Choose dashboard layout"
 msgstr "ড্যাশবোর্ড বিন্যাস নির্বাচন করুন"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "অগ্রগতি:"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "\"%s\" কাজ চালু করুন"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"আপনার পদ্ধতিটি চালু এবং আকৃতিদান করার জন্য নিম্ন তালিকাভুক্ত "
-"কার্যকারিতাগুলিতে চাপুন"
+#~ msgid "Mark this task as done"
+#~ msgstr "কাজটি সম্পন্ন হিসাবে চিহ্নিত করন"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "ওপেন-ই-আর-পি তে স্বাগতম"
+#~ msgid "Uncategorized"
+#~ msgstr "অশ্রেণীভুক্ত"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "চিহ্নিত করতে মনে রাখুন"
+#~ msgid "Your login:"
+#~ msgstr "আপনার প্রবেশ দ্বার"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "এই ইউ-আর-এল"
+#~ msgid "Remember to bookmark"
+#~ msgstr "চিহ্নিত করতে মনে রাখুন"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "আপনার প্রবেশ দ্বার"
+#~ msgid "This url"
+#~ msgstr "এই ইউ-আর-এল"
+
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "আপনার পদ্ধতিটি চালু এবং আকৃতিদান করার জন্য নিম্ন তালিকাভুক্ত "
+#~ "কার্যকারিতাগুলিতে চাপুন"
+
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "ওপেন-ই-আর-পি তে স্বাগতম"
+
+#~ msgid "progress:"
+#~ msgstr "অগ্রগতি:"
diff --git a/addons/web_dashboard/i18n/bs.po b/addons/web_dashboard/i18n/bs.po
index 5135d51f4bc..55f58a293b0 100644
--- a/addons/web_dashboard/i18n/bs.po
+++ b/addons/web_dashboard/i18n/bs.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-15 00:11+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr ""
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Jeste li sigurni da želite ukloniti predmet?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Nekategorisano"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Izvrši zadatak \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Označi zadatak kao izvršen"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,24 @@ msgstr "Napravi"
 msgid "Choose dashboard layout"
 msgstr ""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "Napredak:"
+#~ msgid "Mark this task as done"
+#~ msgstr "Označi zadatak kao izvršen"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
+#~ msgid "Uncategorized"
+#~ msgstr "Nekategorisano"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Dobro došli na OpenERP"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Izvrši zadatak \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr ""
+#~ msgid "This url"
+#~ msgstr "Ovaj url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Ovaj url"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Dobro došli na OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Vaš login:"
+#~ msgid "progress:"
+#~ msgstr "Napredak:"
+
+#~ msgid "Your login:"
+#~ msgstr "Vaš login:"
diff --git a/addons/web_dashboard/i18n/ca.po b/addons/web_dashboard/i18n/ca.po
index 812e12b4448..ff352ffaf9d 100644
--- a/addons/web_dashboard/i18n/ca.po
+++ b/addons/web_dashboard/i18n/ca.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-16 17:52+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr ""
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr ""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr ""
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -77,35 +61,3 @@ msgstr ""
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
 msgid "Choose dashboard layout"
 msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr ""
diff --git a/addons/web_dashboard/i18n/cs.po b/addons/web_dashboard/i18n/cs.po
index 42de1dfa4f2..8a241de0028 100644
--- a/addons/web_dashboard/i18n/cs.po
+++ b/addons/web_dashboard/i18n/cs.po
@@ -7,43 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-22 11:16+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: openerp-i18n-czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Upravit rozvržení"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Jste si jistit, že chcete odstranit tuto položku?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Bez kategorie"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Vykonat úlohu \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Označit úlohu jako dokončenou"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -79,36 +63,34 @@ msgstr "Vytvořit"
 msgid "Choose dashboard layout"
 msgstr "Vybrat rozvržení nástěnky"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "průběh:"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Vítejte v OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Klikněte na seznam funkčností vypsaných níže k jejich spuštění a nastavení "
-"systému"
+#~ msgid "Uncategorized"
+#~ msgstr "Bez kategorie"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Vítejte v OpenERP"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Vykonat úlohu \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Pamatovat do záložek"
+#~ msgid "Mark this task as done"
+#~ msgstr "Označit úlohu jako dokončenou"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Toto url"
+#~ msgid "progress:"
+#~ msgstr "průběh:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Vaše přihlášení:"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Klikněte na seznam funkčností vypsaných níže k jejich spuštění a nastavení "
+#~ "systému"
+
+#~ msgid "Remember to bookmark"
+#~ msgstr "Pamatovat do záložek"
+
+#~ msgid "This url"
+#~ msgstr "Toto url"
+
+#~ msgid "Your login:"
+#~ msgstr "Vaše přihlášení:"
diff --git a/addons/web_dashboard/i18n/da.po b/addons/web_dashboard/i18n/da.po
index 4d68bf90d99..82c76884902 100644
--- a/addons/web_dashboard/i18n/da.po
+++ b/addons/web_dashboard/i18n/da.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-07-01 09:05+0000\n"
 "Last-Translator: Aputsiaq Niels Janussen <aj@isit.gl>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-02 04:42+0000\n"
-"X-Generator: Launchpad (build 15520)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:60
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Redigér layout"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:106
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Er du sikker på at du vil fjerne dette element?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:314
-msgid "Uncategorized"
-msgstr "Uden kategori"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:322
-#, python-format
-msgid "Execute task \"%s\""
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:323
-msgid "Mark this task as done"
-msgstr "Markér denne opgave som løst"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,23 @@ msgstr "Opret"
 msgid "Choose dashboard layout"
 msgstr "Vælg layout for kontrolpanel"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "fremskridt:"
+#~ msgid "progress:"
+#~ msgstr "fremskridt:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
+#~ msgid "Uncategorized"
+#~ msgstr "Uden kategori"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Velkommen til OpenERP"
+#~ msgid "Mark this task as done"
+#~ msgstr "Markér denne opgave som løst"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Husk at sætte bogmærke"
+#~ msgid "Your login:"
+#~ msgstr "Dit logind:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Denne url"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Husk at sætte bogmærke"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Dit logind:"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Velkommen til OpenERP"
+
+#~ msgid "This url"
+#~ msgstr "Denne url"
diff --git a/addons/web_dashboard/i18n/de.po b/addons/web_dashboard/i18n/de.po
index b7d9a798c81..0ed930bbbe7 100644
--- a/addons/web_dashboard/i18n/de.po
+++ b/addons/web_dashboard/i18n/de.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-07 19:10+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Layout bearbeiten"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Wollen Sie dieses Element wirklich löschen?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Nicht kategorisiert"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Aufgabe \"%s\" ausführen"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Als erledigt markieren"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,32 @@ msgstr "Anlegen"
 msgid "Choose dashboard layout"
 msgstr "Wählen Sie das Dashboard Layout"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "Fortschritt:"
+#~ msgid "progress:"
+#~ msgstr "Fortschritt:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr "Wähle untenstehende Funktionen um diese zu konfigurieren"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr "Wähle untenstehende Funktionen um diese zu konfigurieren"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Willkommen bei OpenERP"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Willkommen bei OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Lesezeichen nicht vergessen!"
+#~ msgid "Your login:"
+#~ msgstr "Ihr Login:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Diese URL"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Lesezeichen nicht vergessen!"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Ihr Login:"
+#~ msgid "This url"
+#~ msgstr "Diese URL"
+
+#~ msgid "Uncategorized"
+#~ msgstr "Nicht kategorisiert"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Aufgabe \"%s\" ausführen"
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Als erledigt markieren"
diff --git a/addons/web_dashboard/i18n/en_GB.po b/addons/web_dashboard/i18n/en_GB.po
index 75037b4eaa4..e1339d10439 100644
--- a/addons/web_dashboard/i18n/en_GB.po
+++ b/addons/web_dashboard/i18n/en_GB.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 11:37+0000\n"
 "Last-Translator: John Bradshaw <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Edit Layout"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Are you sure you want to remove this item ?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Uncategorised"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Execute task \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Mark this task as done"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Create"
 msgid "Choose dashboard layout"
 msgstr "Choose dashboard layout"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "progress:"
+#~ msgid "Uncategorized"
+#~ msgstr "Uncategorised"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Click on the functionalities listed below to launch them and configure your "
-"system"
+#~ msgid "Your login:"
+#~ msgstr "Your login:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Welcome to OpenERP"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Remember to bookmark"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Remember to bookmark"
+#~ msgid "This url"
+#~ msgstr "This url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "This url"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Click on the functionalities listed below to launch them and configure your "
+#~ "system"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Your login:"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Welcome to OpenERP"
+
+#~ msgid "progress:"
+#~ msgstr "progress:"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Execute task \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Mark this task as done"
diff --git a/addons/web_dashboard/i18n/es.po b/addons/web_dashboard/i18n/es.po
index 1d7e79aa263..a827bec777b 100644
--- a/addons/web_dashboard/i18n/es.po
+++ b/addons/web_dashboard/i18n/es.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-22 10:34+0000\n"
 "Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Editar disposición"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "¿Esta seguro que quiere eliminar este item?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Sin categoría"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Ejecutar tarea \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Marcar esta tarea como terminada"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Crear"
 msgid "Choose dashboard layout"
 msgstr "Elegir disposición del tablero"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "progreso:"
+#~ msgid "progress:"
+#~ msgstr "progreso:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Haga click en las  funcionalidades listadas debajo para lanzarlas y "
-"configurar su sistema"
+#~ msgid "This url"
+#~ msgstr "Esta url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Bienvenido a OpenERP"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Haga click en las  funcionalidades listadas debajo para lanzarlas y "
+#~ "configurar su sistema"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Recordar en marcadores"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Bienvenido a OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Esta url"
+#~ msgid "Uncategorized"
+#~ msgstr "Sin categoría"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Su inicio de sesión:"
+#~ msgid "Your login:"
+#~ msgstr "Su inicio de sesión:"
+
+#~ msgid "Remember to bookmark"
+#~ msgstr "Recordar en marcadores"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Ejecutar tarea \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Marcar esta tarea como terminada"
diff --git a/addons/web_dashboard/i18n/es_CL.po b/addons/web_dashboard/i18n/es_CL.po
index 98c4c973226..58ef0d65d3c 100644
--- a/addons/web_dashboard/i18n/es_CL.po
+++ b/addons/web_dashboard/i18n/es_CL.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-14 15:21+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Modificar diseño"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "¿Esta seguro que quiere eliminar este item?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Sin categoría"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Ejecutar tarea \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Marcar esta tarea como terminada"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Crear"
 msgid "Choose dashboard layout"
 msgstr "Elegir disposición del tablero"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "progreso:"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Ejecutar tarea \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Haga click en las  funcionalidades listadas debajo para lanzarlas y "
-"configurar su sistema"
+#~ msgid "Mark this task as done"
+#~ msgstr "Marcar esta tarea como terminada"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Bienvenido a OpenERP"
+#~ msgid "Uncategorized"
+#~ msgstr "Sin categoría"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Recordar en marcadores"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Recordar en marcadores"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Esta url"
+#~ msgid "This url"
+#~ msgstr "Esta url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Su inicio de sesión:"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Haga click en las  funcionalidades listadas debajo para lanzarlas y "
+#~ "configurar su sistema"
+
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Bienvenido a OpenERP"
+
+#~ msgid "Your login:"
+#~ msgstr "Su inicio de sesión:"
+
+#~ msgid "progress:"
+#~ msgstr "progreso:"
diff --git a/addons/web_dashboard/i18n/es_CR.po b/addons/web_dashboard/i18n/es_CR.po
index 860af40a2f2..94a6036ddf5 100644
--- a/addons/web_dashboard/i18n/es_CR.po
+++ b/addons/web_dashboard/i18n/es_CR.po
@@ -7,43 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 22:16+0000\n"
 "Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "Language: es\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Editar formato"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "¿Está seguro/a que desea eliminar este elemento?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Sin categoría"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Ejecutar tarea \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Marcar esta tarea como terminada"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -79,36 +63,34 @@ msgstr "Crear"
 msgid "Choose dashboard layout"
 msgstr "Escoger disposición del tablero"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "progreso:"
+#~ msgid "Uncategorized"
+#~ msgstr "Sin categoría"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Haga clic en las funcionalidades enumeradas abajo para lanzarlas y "
-"configurar su sistema"
+#~ msgid "progress:"
+#~ msgstr "progreso:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Bienvenido a OpenERP"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Haga clic en las funcionalidades enumeradas abajo para lanzarlas y "
+#~ "configurar su sistema"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Recuerde marcar como favorito"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Bienvenido a OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Esta dirección"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Recuerde marcar como favorito"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Su usuario:"
+#~ msgid "This url"
+#~ msgstr "Esta dirección"
+
+#~ msgid "Your login:"
+#~ msgstr "Su usuario:"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Ejecutar tarea \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Marcar esta tarea como terminada"
diff --git a/addons/web_dashboard/i18n/es_EC.po b/addons/web_dashboard/i18n/es_EC.po
index 319dc521c3c..3bf89a24195 100644
--- a/addons/web_dashboard/i18n/es_EC.po
+++ b/addons/web_dashboard/i18n/es_EC.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-07 15:56+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Editar disposición"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "¿Esta seguro que quiere eliminar este item?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Sin categoría"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Ejecutar tarea \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Marcar esta tarea como terminada"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Crear"
 msgid "Choose dashboard layout"
 msgstr "Elegir el diseño del panel de control"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "progreso:"
+#~ msgid "progress:"
+#~ msgstr "progreso:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Haga click en las  funcionalidades listadas debajo para lanzarlas y "
-"configurar su sistema"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Ejecutar tarea \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Bienvenido a OpenERP"
+#~ msgid "Mark this task as done"
+#~ msgstr "Marcar esta tarea como terminada"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Recordar en favoritos"
+#~ msgid "Uncategorized"
+#~ msgstr "Sin categoría"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Esta url"
+#~ msgid "This url"
+#~ msgstr "Esta url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Su inicio de sesión:"
+#~ msgid "Your login:"
+#~ msgstr "Su inicio de sesión:"
+
+#~ msgid "Remember to bookmark"
+#~ msgstr "Recordar en favoritos"
+
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Haga click en las  funcionalidades listadas debajo para lanzarlas y "
+#~ "configurar su sistema"
+
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Bienvenido a OpenERP"
diff --git a/addons/web_dashboard/i18n/et.po b/addons/web_dashboard/i18n/et.po
index 3efc783ccfa..e8a01864590 100644
--- a/addons/web_dashboard/i18n/et.po
+++ b/addons/web_dashboard/i18n/et.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-10 19:29+0000\n"
 "Last-Translator: Aare Vesi <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr ""
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr ""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr ""
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -77,35 +61,3 @@ msgstr ""
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
 msgid "Choose dashboard layout"
 msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr ""
diff --git a/addons/web_dashboard/i18n/fi.po b/addons/web_dashboard/i18n/fi.po
index 706f8a0d692..10924e1655f 100644
--- a/addons/web_dashboard/i18n/fi.po
+++ b/addons/web_dashboard/i18n/fi.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 12:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Muokkaa näkymää"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Oletko varma että haluat poistaa tämän osan ?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Luokittelemattomat"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Suorita tehtävä \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Merkitse tämä tehtävä valmiiksi"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Luo"
 msgid "Choose dashboard layout"
 msgstr "Valitse työpöydän asetttelu"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "edistyminen:"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Suorita tehtävä \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Klikkaa allalistattuja toimintoja käynnistääksesi ne ja määritelläksesi "
-"järjestelmäsi"
+#~ msgid "Mark this task as done"
+#~ msgstr "Merkitse tämä tehtävä valmiiksi"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Tervetuloa OpenERP järjestelmään"
+#~ msgid "Uncategorized"
+#~ msgstr "Luokittelemattomat"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Muista luoda kirjainmerkki"
+#~ msgid "Your login:"
+#~ msgstr "Käyttäjätunnuksesi:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Tämä osoite"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Muista luoda kirjainmerkki"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Käyttäjätunnuksesi:"
+#~ msgid "This url"
+#~ msgstr "Tämä osoite"
+
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Klikkaa allalistattuja toimintoja käynnistääksesi ne ja määritelläksesi "
+#~ "järjestelmäsi"
+
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Tervetuloa OpenERP järjestelmään"
+
+#~ msgid "progress:"
+#~ msgstr "edistyminen:"
diff --git a/addons/web_dashboard/i18n/fr.po b/addons/web_dashboard/i18n/fr.po
index acd74e7e037..b5689797f6e 100644
--- a/addons/web_dashboard/i18n/fr.po
+++ b/addons/web_dashboard/i18n/fr.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 09:15+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Modifier l'agencement"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Voulez-vous réellement supprimer cet élément?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Sans catégorie"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Démarrer la tâche \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Marquer cette tâche comme accomplie"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,37 +62,35 @@ msgstr "Créer"
 msgid "Choose dashboard layout"
 msgstr "Choisissez la mise en page du tableau de bord"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "Progression :"
+#~ msgid "Your login:"
+#~ msgstr "Votre identifiant:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Les raccourcis ci-dessous permettent de démarrer les étapes principales de "
-"configuration de votre système"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Bienvenue dans OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Bienvenue dans OpenERP"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Démarrer la tâche \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr ""
-"Pensez à ajouter cette page à vos signets/marque pages en cliquant sur"
+#~ msgid "Mark this task as done"
+#~ msgstr "Marquer cette tâche comme accomplie"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "ce lien"
+#~ msgid "Uncategorized"
+#~ msgstr "Sans catégorie"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Votre identifiant:"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Les raccourcis ci-dessous permettent de démarrer les étapes principales de "
+#~ "configuration de votre système"
+
+#~ msgid "Remember to bookmark"
+#~ msgstr ""
+#~ "Pensez à ajouter cette page à vos signets/marque pages en cliquant sur"
+
+#~ msgid "This url"
+#~ msgstr "ce lien"
+
+#~ msgid "progress:"
+#~ msgstr "Progression :"
diff --git a/addons/web_dashboard/i18n/gl.po b/addons/web_dashboard/i18n/gl.po
index 864522559f7..f9652b4c912 100644
--- a/addons/web_dashboard/i18n/gl.po
+++ b/addons/web_dashboard/i18n/gl.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 09:13+0000\n"
 "Last-Translator: Vicente <jviares@gmail.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Editar disposición"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "¿Está seguro de querer eliminar este elemento?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Sen categorizar"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Executar Tarefa \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Marcar esta tarefa como feita"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Crear"
 msgid "Choose dashboard layout"
 msgstr "Cambiar disposición do taboleiro"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "progreso:"
+#~ msgid "progress:"
+#~ msgstr "progreso:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Pinchar nas funcionalidades listadas a continuación para lanzar e configurar "
-"o seu sistema"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Pinchar nas funcionalidades listadas a continuación para lanzar e configurar "
+#~ "o seu sistema"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Benvido a OpenERP"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Benvido a OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Recordar o marcador"
+#~ msgid "Uncategorized"
+#~ msgstr "Sen categorizar"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Esta url"
+#~ msgid "Your login:"
+#~ msgstr "Seu inicio de sesión:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Seu inicio de sesión:"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Recordar o marcador"
+
+#~ msgid "This url"
+#~ msgstr "Esta url"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Executar Tarefa \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Marcar esta tarefa como feita"
diff --git a/addons/web_dashboard/i18n/hr.po b/addons/web_dashboard/i18n/hr.po
index 7ac0ebe0838..02a69e6c9dc 100644
--- a/addons/web_dashboard/i18n/hr.po
+++ b/addons/web_dashboard/i18n/hr.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-22 10:13+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Uredi raspored"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Želite li doista ukloniti ovu stavku ?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Nekategorizirano"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Izvrši zadatak \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Označi ovaj zadatak kao obavljen"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,32 @@ msgstr "Kreiraj"
 msgid "Choose dashboard layout"
 msgstr "Odaberi raspored"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "napredak:"
+#~ msgid "progress:"
+#~ msgstr "napredak:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr "Odaberite funkcionalnost koju želite postaviti"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Dobrodošli u svijet OpenERP-a"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Dobrodošli u svijet OpenERP-a"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr "Odaberite funkcionalnost koju želite postaviti"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Zabilježi u knjižne oznake"
+#~ msgid "This url"
+#~ msgstr "Ovaj url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Ovaj url"
+#~ msgid "Your login:"
+#~ msgstr "Vaša prijava:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Vaša prijava:"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Zabilježi u knjižne oznake"
+
+#~ msgid "Uncategorized"
+#~ msgstr "Nekategorizirano"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Izvrši zadatak \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Označi ovaj zadatak kao obavljen"
diff --git a/addons/web_dashboard/i18n/id.po b/addons/web_dashboard/i18n/id.po
index 5de1b210fab..12294a7871d 100644
--- a/addons/web_dashboard/i18n/id.po
+++ b/addons/web_dashboard/i18n/id.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 15:13+0000\n"
 "Last-Translator: Budi Iskandar <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Ubah Tampilan"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Apakah Anda yakin untuk menghapus item ini ?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Tanpa kategori"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr ""
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,25 @@ msgstr "Buat"
 msgid "Choose dashboard layout"
 msgstr "Pilih Tampilan Dasbor"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "Sedang diproses.."
+#~ msgid "Uncategorized"
+#~ msgstr "Tanpa kategori"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr "Pilih Fungsi dibawah ini yang akan dikonfigurasikan ke sistem Anda"
+#~ msgid "Your login:"
+#~ msgstr "Akun Anda :"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Selamat Datang di OpenERP"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Ingatkan untuk menandai"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Ingatkan untuk menandai"
+#~ msgid "This url"
+#~ msgstr "URL ini"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "URL ini"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr "Pilih Fungsi dibawah ini yang akan dikonfigurasikan ke sistem Anda"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Akun Anda :"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Selamat Datang di OpenERP"
+
+#~ msgid "progress:"
+#~ msgstr "Sedang diproses.."
diff --git a/addons/web_dashboard/i18n/it.po b/addons/web_dashboard/i18n/it.po
index 6643816cd8a..15e656cf26f 100644
--- a/addons/web_dashboard/i18n/it.po
+++ b/addons/web_dashboard/i18n/it.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:54+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Modifica Layour"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Sicuro di voler cancellare questo elemento?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Non categorizzato"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Esegui task \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Marca questa attività come completata"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Crea"
 msgid "Choose dashboard layout"
 msgstr "Scegli layout dashboard"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "avanzamento:"
+#~ msgid "progress:"
+#~ msgstr "avanzamento:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Clicca sulla lista di funzionalità seguenti per eseguirle e configurare il "
-"sistema"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Esegui task \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Benvenuto su OpenERP"
+#~ msgid "Mark this task as done"
+#~ msgstr "Marca questa attività come completata"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Salva nei bookmark"
+#~ msgid "Uncategorized"
+#~ msgstr "Non categorizzato"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Questo url"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Salva nei bookmark"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Il tuo login:"
+#~ msgid "Your login:"
+#~ msgstr "Il tuo login:"
+
+#~ msgid "This url"
+#~ msgstr "Questo url"
+
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Clicca sulla lista di funzionalità seguenti per eseguirle e configurare il "
+#~ "sistema"
+
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Benvenuto su OpenERP"
diff --git a/addons/web_dashboard/i18n/ja.po b/addons/web_dashboard/i18n/ja.po
index 7c30fec9994..67544fd96c2 100644
--- a/addons/web_dashboard/i18n/ja.po
+++ b/addons/web_dashboard/i18n/ja.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-26 22:14+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "レイアウトを編集"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "この項目を取り除きますか？"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "未分類"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "タスク \"%s\" を実行"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "このタスクを完了"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,32 @@ msgstr "作成"
 msgid "Choose dashboard layout"
 msgstr "ダッシュボードのレイアウトを選択"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "プロセス"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "タスク \"%s\" を実行"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr "あなたのシステムを設定するために下記に示した機能をクリックしてください。"
+#~ msgid "Mark this task as done"
+#~ msgstr "このタスクを完了"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "OpenERPへようこそ"
+#~ msgid "Uncategorized"
+#~ msgstr "未分類"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "ブックマークをお忘れなく"
+#~ msgid "Your login:"
+#~ msgstr "あなたのログイン："
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "このURL"
+#~ msgid "Remember to bookmark"
+#~ msgstr "ブックマークをお忘れなく"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "あなたのログイン："
+#~ msgid "This url"
+#~ msgstr "このURL"
+
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr "あなたのシステムを設定するために下記に示した機能をクリックしてください。"
+
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "OpenERPへようこそ"
+
+#~ msgid "progress:"
+#~ msgstr "プロセス"
diff --git a/addons/web_dashboard/i18n/ka.po b/addons/web_dashboard/i18n/ka.po
index 447e03a4f95..a56c78c1c43 100644
--- a/addons/web_dashboard/i18n/ka.po
+++ b/addons/web_dashboard/i18n/ka.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-15 18:30+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "განლაგების შეცვლა"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "დარწმუნებული ხართ რომ გსურთ ამ კომპონენტის წაშლა?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "კატეგორიის გარეშე"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "შეასრულე ამოცანა \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "მონიშნე ეს ამოცანა როგორც დასრულებული"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,35 +62,33 @@ msgstr "შექმნა"
 msgid "Choose dashboard layout"
 msgstr "აირჩიეთ საინფორმაციო დაფის განლაგება"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "პროგრესი:"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "შეასრულე ამოცანა \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"დააწკაპუნეთ ქვემოთ ჩამოთვლილ ფუნქციონალზე რათა გაააქტიუროთ და დააკონფიგურიროთ"
+#~ msgid "Mark this task as done"
+#~ msgstr "მონიშნე ეს ამოცანა როგორც დასრულებული"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "მოგესალმებით!"
+#~ msgid "Uncategorized"
+#~ msgstr "კატეგორიის გარეშე"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "ჩაინიშნე ფავორიტებში"
+#~ msgid "Your login:"
+#~ msgstr "თქვენი მოხმარებელი:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "ეს URL"
+#~ msgid "Remember to bookmark"
+#~ msgstr "ჩაინიშნე ფავორიტებში"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "თქვენი მოხმარებელი:"
+#~ msgid "This url"
+#~ msgstr "ეს URL"
+
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "დააწკაპუნეთ ქვემოთ ჩამოთვლილ ფუნქციონალზე რათა გაააქტიუროთ და დააკონფიგურიროთ"
+
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "მოგესალმებით!"
+
+#~ msgid "progress:"
+#~ msgstr "პროგრესი:"
diff --git a/addons/web_dashboard/i18n/mk.po b/addons/web_dashboard/i18n/mk.po
index 3c4dcea6fc0..95dd417276e 100644
--- a/addons/web_dashboard/i18n/mk.po
+++ b/addons/web_dashboard/i18n/mk.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 11:07+0000\n"
 "Last-Translator: Nikola Stojanoski <nstojanoski@vion.mk>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Измени изглед"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Дали сте стигурни дека сакате да го отстраните ојој предмет?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Некатегоризирано"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr ""
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,27 @@ msgstr "Креирај"
 msgid "Choose dashboard layout"
 msgstr "Одбери изглед на таблата"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "прогрес:"
+#~ msgid "Uncategorized"
+#~ msgstr "Некатегоризирано"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Кликнете на функционалностите листани подоле за да ги стартувате и да го "
-"конфигуриате вашиот систем"
+#~ msgid "Your login:"
+#~ msgstr "Ваше корисничко име:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Добредојдовте во OpenERP"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Не заборавајте да го обележите"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Не заборавајте да го обележите"
+#~ msgid "This url"
+#~ msgstr "Овој линк"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Овој линк"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Кликнете на функционалностите листани подоле за да ги стартувате и да го "
+#~ "конфигуриате вашиот систем"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Ваше корисничко име:"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Добредојдовте во OpenERP"
+
+#~ msgid "progress:"
+#~ msgstr "прогрес:"
diff --git a/addons/web_dashboard/i18n/mn.po b/addons/web_dashboard/i18n/mn.po
index 49ed251d92a..d0ca66e9d84 100644
--- a/addons/web_dashboard/i18n/mn.po
+++ b/addons/web_dashboard/i18n/mn.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-13 17:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Зохиомжийг Засварлах"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Энэ зүйлийг хасахдаа итгэлтэй байна уу?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Ангилагдаагүй"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "\"%s\" Даалгаврыг хэрэгжүүлэх"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Энэ даалгаврыг хийснээр тэмдэглэх"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,35 +62,33 @@ msgstr "Үүсгэх"
 msgid "Choose dashboard layout"
 msgstr "Хянах самбарын зохиомжийг сонгох"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "явц:"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "\"%s\" Даалгаврыг хэрэгжүүлэх"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Доорх функционалийн жагсаалт дээр дарж ажилллуулж өөрийн системийн тохируулна"
+#~ msgid "Mark this task as done"
+#~ msgstr "Энэ даалгаврыг хийснээр тэмдэглэх"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "OpenERP-д тавтай морил"
+#~ msgid "Uncategorized"
+#~ msgstr "Ангилагдаагүй"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Тэмдэглэж авахаа мартаваа"
+#~ msgid "Your login:"
+#~ msgstr "Таны нэвтрэх нэр:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Энэ url нь"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Доорх функционалийн жагсаалт дээр дарж ажилллуулж өөрийн системийн тохируулна"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Таны нэвтрэх нэр:"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "OpenERP-д тавтай морил"
+
+#~ msgid "progress:"
+#~ msgstr "явц:"
+
+#~ msgid "Remember to bookmark"
+#~ msgstr "Тэмдэглэж авахаа мартаваа"
+
+#~ msgid "This url"
+#~ msgstr "Энэ url нь"
diff --git a/addons/web_dashboard/i18n/nb.po b/addons/web_dashboard/i18n/nb.po
index e37e6e7013a..e920989b304 100644
--- a/addons/web_dashboard/i18n/nb.po
+++ b/addons/web_dashboard/i18n/nb.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-28 13:07+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Rediger layout"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr ""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Ikke kategorisert"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Merk denne oppgaven som ferdig"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,8 @@ msgstr ""
 msgid "Choose dashboard layout"
 msgstr ""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr ""
+#~ msgid "Mark this task as done"
+#~ msgstr "Merk denne oppgaven som ferdig"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr ""
+#~ msgid "Uncategorized"
+#~ msgstr "Ikke kategorisert"
diff --git a/addons/web_dashboard/i18n/nl.po b/addons/web_dashboard/i18n/nl.po
index 2aade9953d0..195cef5d2b8 100644
--- a/addons/web_dashboard/i18n/nl.po
+++ b/addons/web_dashboard/i18n/nl.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 08:25+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Bewerk Opmaak"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Weet u zeker dat u dit item wilt verwijderen?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Geen categorie"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Voer taak \"%s\" uit"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Markeer deze taak als voltooid"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Nieuw"
 msgid "Choose dashboard layout"
 msgstr "Kies dashboard layout"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "voortgang:"
+#~ msgid "progress:"
+#~ msgstr "voortgang:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Klink op de onderstaande functionaliteiten om ze de starten en uw systeem te "
-"configureren"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Klink op de onderstaande functionaliteiten om ze de starten en uw systeem te "
+#~ "configureren"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Welkom bij OpenERP"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Welkom bij OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Vergeet niet een bladwijzer aan te maken van"
+#~ msgid "Uncategorized"
+#~ msgstr "Geen categorie"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Deze pagina"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Voer taak \"%s\" uit"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Uw login:"
+#~ msgid "Mark this task as done"
+#~ msgstr "Markeer deze taak als voltooid"
+
+#~ msgid "Your login:"
+#~ msgstr "Uw login:"
+
+#~ msgid "This url"
+#~ msgstr "Deze pagina"
+
+#~ msgid "Remember to bookmark"
+#~ msgstr "Vergeet niet een bladwijzer aan te maken van"
diff --git a/addons/web_dashboard/i18n/nl_BE.po b/addons/web_dashboard/i18n/nl_BE.po
index 02bded4cd78..ca08c151612 100644
--- a/addons/web_dashboard/i18n/nl_BE.po
+++ b/addons/web_dashboard/i18n/nl_BE.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-05-15 14:13+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Lay-out bewerken"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Wilt u dit onderdeel verwijderen?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Zonder categorie"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Taak \"%s\" uitvoeren"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Taak als voltooid markeren"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,35 +62,33 @@ msgstr "Maken"
 msgid "Choose dashboard layout"
 msgstr "Dashboardlay-out kiezen"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "voortgang:"
+#~ msgid "Your login:"
+#~ msgstr "Uw gegevens:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Klik op een optie in de lijst hieronder om de functionaliteit in te stellen"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Vergeet geen bladwijzer te maken"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Welkom bij OpenERP"
+#~ msgid "This url"
+#~ msgstr "naar deze url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Vergeet geen bladwijzer te maken"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Welkom bij OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "naar deze url"
+#~ msgid "progress:"
+#~ msgstr "voortgang:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Uw gegevens:"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Klik op een optie in de lijst hieronder om de functionaliteit in te stellen"
+
+#~ msgid "Uncategorized"
+#~ msgstr "Zonder categorie"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Taak \"%s\" uitvoeren"
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Taak als voltooid markeren"
diff --git a/addons/web_dashboard/i18n/pl.po b/addons/web_dashboard/i18n/pl.po
index 702be089ab2..34c60cee2f6 100644
--- a/addons/web_dashboard/i18n/pl.po
+++ b/addons/web_dashboard/i18n/pl.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-04 16:28+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Edytuj układ"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Jesteś pewien, że chcesz usunąć ten element?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Bez kategorii"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Wykonaj zadanie \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Oznacz zadanie jako wykonane"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Utwórz"
 msgid "Choose dashboard layout"
 msgstr "Wybierz układ konsoli"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "postęp:"
+#~ msgid "progress:"
+#~ msgstr "postęp:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Kliknij funkcjonalności z listy poniżej, aby je zainstalować i skonfigurować "
-"system"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Wykonaj zadanie \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Witamy w OpenERP"
+#~ msgid "Mark this task as done"
+#~ msgstr "Oznacz zadanie jako wykonane"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Zapisz w zakładkach"
+#~ msgid "Uncategorized"
+#~ msgstr "Bez kategorii"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Ten url"
+#~ msgid "Your login:"
+#~ msgstr "Twój login:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Twój login:"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Zapisz w zakładkach"
+
+#~ msgid "This url"
+#~ msgstr "Ten url"
+
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Kliknij funkcjonalności z listy poniżej, aby je zainstalować i skonfigurować "
+#~ "system"
+
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Witamy w OpenERP"
diff --git a/addons/web_dashboard/i18n/pt.po b/addons/web_dashboard/i18n/pt.po
index 0fc35580fb2..d0c4bf57a2e 100644
--- a/addons/web_dashboard/i18n/pt.po
+++ b/addons/web_dashboard/i18n/pt.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 02:22+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Editar Estrutura"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Tem a certeza que pretende remover este item?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Sem categoria"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Executar tarefa \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Marcar esta tarefa como concluída"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Criar"
 msgid "Choose dashboard layout"
 msgstr "Escolha a configuração do painel"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "progresso:"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Executar tarefa \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Clique nas funcionalidades listadas abaixo para as lançar e configurar o seu "
-"sistema"
+#~ msgid "Uncategorized"
+#~ msgstr "Sem categoria"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Bem-vindo ao OpenERP"
+#~ msgid "progress:"
+#~ msgstr "progresso:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Relembrar para favoritos"
+#~ msgid "Mark this task as done"
+#~ msgstr "Marcar esta tarefa como concluída"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Este endereço"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Relembrar para favoritos"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Os seus acesso:"
+#~ msgid "This url"
+#~ msgstr "Este endereço"
+
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Clique nas funcionalidades listadas abaixo para as lançar e configurar o seu "
+#~ "sistema"
+
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Bem-vindo ao OpenERP"
+
+#~ msgid "Your login:"
+#~ msgstr "Os seus acesso:"
diff --git a/addons/web_dashboard/i18n/pt_BR.po b/addons/web_dashboard/i18n/pt_BR.po
index 97ab4fd61f0..fb4c0286417 100644
--- a/addons/web_dashboard/i18n/pt_BR.po
+++ b/addons/web_dashboard/i18n/pt_BR.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 01:35+0000\n"
 "Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Editar Layout"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Você tem certeza que quer remover este item ?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Não Categorizado"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Execute a tarefa \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Marcar esta tarefa como realizada"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Criar"
 msgid "Choose dashboard layout"
 msgstr "Escolha o Layout do Painel"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "progresso:"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Bem Vindo ao OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Clique em alguma funcionalidade listada abaixo para ativa-lá e configurar no "
-"seu sistema"
+#~ msgid "progress:"
+#~ msgstr "progresso:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Bem Vindo ao OpenERP"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Clique em alguma funcionalidade listada abaixo para ativa-lá e configurar no "
+#~ "seu sistema"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Marcar no bookmark"
+#~ msgid "Your login:"
+#~ msgstr "Seu login:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Esta url"
+#~ msgid "This url"
+#~ msgstr "Esta url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Seu login:"
+#~ msgid "Uncategorized"
+#~ msgstr "Não Categorizado"
+
+#~ msgid "Remember to bookmark"
+#~ msgstr "Marcar no bookmark"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Execute a tarefa \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Marcar esta tarefa como realizada"
diff --git a/addons/web_dashboard/i18n/ro.po b/addons/web_dashboard/i18n/ro.po
index b63015cef76..1898fa82164 100644
--- a/addons/web_dashboard/i18n/ro.po
+++ b/addons/web_dashboard/i18n/ro.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-10 13:19+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Editare Layout"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Sunteti sigur ca vreti sa stergeti acest element?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Necategorisit"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Executati sarcina (task-ul) \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Bifati aceasta sarcina (task) efectauta"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,34 @@ msgstr "Crează"
 msgid "Choose dashboard layout"
 msgstr "Alege layout-ul dashboard-ului"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "progres:"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Bun venit in OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Click pe functionalitatile de mai jos pentru a le porni si a va configura "
-"sistemul"
+#~ msgid "progress:"
+#~ msgstr "progres:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Bun venit in OpenERP"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Executati sarcina (task-ul) \"%s\""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Adaugati-o ca bookmark"
+#~ msgid "Mark this task as done"
+#~ msgstr "Bifati aceasta sarcina (task) efectauta"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Acest url"
+#~ msgid "Uncategorized"
+#~ msgstr "Necategorisit"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Login:"
+#~ msgid "Your login:"
+#~ msgstr "Login:"
+
+#~ msgid "Remember to bookmark"
+#~ msgstr "Adaugati-o ca bookmark"
+
+#~ msgid "This url"
+#~ msgstr "Acest url"
+
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Click pe functionalitatile de mai jos pentru a le porni si a va configura "
+#~ "sistemul"
diff --git a/addons/web_dashboard/i18n/ru.po b/addons/web_dashboard/i18n/ru.po
index 860c054560d..6235b8749ef 100644
--- a/addons/web_dashboard/i18n/ru.po
+++ b/addons/web_dashboard/i18n/ru.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-17 07:37+0000\n"
 "Last-Translator: Aleksei Motsik <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Редактировать макет"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Вы действительно хотите удалить этот объект?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Без категории"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Выполнить задачу \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Отметить завершенной"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,35 +62,33 @@ msgstr "Создать"
 msgid "Choose dashboard layout"
 msgstr "Выбрать внешний вид"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "прогресс:"
+#~ msgid "progress:"
+#~ msgstr "прогресс:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Нажмите на списке функций ниже для их запуска и конфигурации вашей системы"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Нажмите на списке функций ниже для их запуска и конфигурации вашей системы"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Добро пожаловать в OpenERP"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Добро пожаловать в OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Добавить в закладки"
+#~ msgid "Uncategorized"
+#~ msgstr "Без категории"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Эта ссылка"
+#~ msgid "Your login:"
+#~ msgstr "Ваше Имя пользователя:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Ваше Имя пользователя:"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Добавить в закладки"
+
+#~ msgid "This url"
+#~ msgstr "Эта ссылка"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Выполнить задачу \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Отметить завершенной"
diff --git a/addons/web_dashboard/i18n/sk.po b/addons/web_dashboard/i18n/sk.po
index d2df1933d07..ddd30863795 100644
--- a/addons/web_dashboard/i18n/sk.po
+++ b/addons/web_dashboard/i18n/sk.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-23 14:45+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr ""
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr ""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr ""
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -77,35 +61,3 @@ msgstr ""
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
 msgid "Choose dashboard layout"
 msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr ""
diff --git a/addons/web_dashboard/i18n/sl.po b/addons/web_dashboard/i18n/sl.po
index f727523c77f..7dd20a11a90 100644
--- a/addons/web_dashboard/i18n/sl.po
+++ b/addons/web_dashboard/i18n/sl.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-30 17:50+0000\n"
 "Last-Translator: ERP Basing <erp@basing.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Uredi izgled"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Res želite odstraniti to postavko ?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Neopredeljeno"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Izvedi opravilo  \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Označi to opravilo kot opravljeno"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,32 @@ msgstr "Ustvari"
 msgid "Choose dashboard layout"
 msgstr "Izberite postavitev nadzorne plošče"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "napredek:"
+#~ msgid "progress:"
+#~ msgstr "napredek:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr "Kliknite spodnje nastavitve, da se odprejo in lahko nastavite sistem"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr "Kliknite spodnje nastavitve, da se odprejo in lahko nastavite sistem"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Dobrodošli v OpenERP"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Dobrodošli v OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Ustvarite zaznamek ( bookmark)"
+#~ msgid "Your login:"
+#~ msgstr "Vaša prijava:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Ta naslov (url)"
+#~ msgid "This url"
+#~ msgstr "Ta naslov (url)"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Vaša prijava:"
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Izvedi opravilo  \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Označi to opravilo kot opravljeno"
+
+#~ msgid "Uncategorized"
+#~ msgstr "Neopredeljeno"
+
+#~ msgid "Remember to bookmark"
+#~ msgstr "Ustvarite zaznamek ( bookmark)"
diff --git a/addons/web_dashboard/i18n/sq.po b/addons/web_dashboard/i18n/sq.po
index 6bf68084164..f237588d28f 100644
--- a/addons/web_dashboard/i18n/sq.po
+++ b/addons/web_dashboard/i18n/sq.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-01 00:15+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr ""
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr ""
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr ""
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -77,35 +61,3 @@ msgstr ""
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:39
 msgid "Choose dashboard layout"
 msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr ""
diff --git a/addons/web_dashboard/i18n/sr@latin.po b/addons/web_dashboard/i18n/sr@latin.po
index 8a6fd406640..ab2decf8f58 100644
--- a/addons/web_dashboard/i18n/sr@latin.po
+++ b/addons/web_dashboard/i18n/sr@latin.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 21:03+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Uredi Izgled"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Jesi li siguran da želiš ukloniti ovu stavku?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Nekategorisano"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr ""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr ""
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,36 +62,27 @@ msgstr "Kreiraj"
 msgid "Choose dashboard layout"
 msgstr "Izaberi Izgled kontrolnog panela"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "napredak:"
+#~ msgid "Uncategorized"
+#~ msgstr "Nekategorisano"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Klikni na neku od funkcija nabrojanu ispod kako bi je pokrenuo i uredio svoj "
-"sistem"
+#~ msgid "Your login:"
+#~ msgstr "Vaša prijava:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Dobrodošli u OpenERP"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Sačuvaj u podsetniku"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Sačuvaj u podsetniku"
+#~ msgid "This url"
+#~ msgstr "Ovaj url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Ovaj url"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Klikni na neku od funkcija nabrojanu ispod kako bi je pokrenuo i uredio svoj "
+#~ "sistem"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Vaša prijava:"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Dobrodošli u OpenERP"
+
+#~ msgid "progress:"
+#~ msgstr "napredak:"
diff --git a/addons/web_dashboard/i18n/sv.po b/addons/web_dashboard/i18n/sv.po
index 85e43b514f4..690fcec81cb 100644
--- a/addons/web_dashboard/i18n/sv.po
+++ b/addons/web_dashboard/i18n/sv.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-17 09:21+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Ändra layout"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Är du säker på att du vill radera?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Okategoriserad"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Utför åtgärd \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Markera denna uppgift som färdig"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,35 +62,33 @@ msgstr "Skapa"
 msgid "Choose dashboard layout"
 msgstr "Välj infopanellayout"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "framsteg:"
+#~ msgid "Mark this task as done"
+#~ msgstr "Markera denna uppgift som färdig"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Välj bland funktionerna nedan för att starta och konfigurera ditt system"
+#~ msgid "Uncategorized"
+#~ msgstr "Okategoriserad"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "Välkommen till OpenERP"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Kom ihåg att spara ett bokmärke till"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Kom ihåg att spara ett bokmärke till"
+#~ msgid "This url"
+#~ msgstr "denna url"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "denna url"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Välj bland funktionerna nedan för att starta och konfigurera ditt system"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Din inloggning:"
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "Välkommen till OpenERP"
+
+#~ msgid "Your login:"
+#~ msgstr "Din inloggning:"
+
+#~ msgid "progress:"
+#~ msgstr "framsteg:"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Utför åtgärd \"%s\""
diff --git a/addons/web_dashboard/i18n/tr.po b/addons/web_dashboard/i18n/tr.po
index 2817460f1f4..de9833e26cc 100644
--- a/addons/web_dashboard/i18n/tr.po
+++ b/addons/web_dashboard/i18n/tr.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-24 11:28+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "Şablonu değiştir"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "Bu kayıdı silmek istediğinize emin misiniz?"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "Sınıflandırılmamış"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "Görevi Çalıştır \"%s\""
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "Bu görevi yapıldı olarak işaretle"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,35 +62,33 @@ msgstr "Oluştur"
 msgid "Choose dashboard layout"
 msgstr "Yönetim Paneli Yerleşmini Seç"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "İlerleme:"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr ""
+#~ "Aşağıdaki fonksiyon adlarının üzerlerine tıklayarak ayarları yapabilirsiniz."
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr ""
-"Aşağıdaki fonksiyon adlarının üzerlerine tıklayarak ayarları yapabilirsiniz."
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "OpenERP ye hoşgeldiniz."
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "OpenERP ye hoşgeldiniz."
+#~ msgid "progress:"
+#~ msgstr "İlerleme:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "Yer imlerine ekleyin:"
+#~ msgid "Your login:"
+#~ msgstr "Kullanıcı Adınız:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "Bu Sayfayı"
+#~ msgid "Remember to bookmark"
+#~ msgstr "Yer imlerine ekleyin:"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "Kullanıcı Adınız:"
+#~ msgid "This url"
+#~ msgstr "Bu Sayfayı"
+
+#~ msgid "Uncategorized"
+#~ msgstr "Sınıflandırılmamış"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "Görevi Çalıştır \"%s\""
+
+#~ msgid "Mark this task as done"
+#~ msgstr "Bu görevi yapıldı olarak işaretle"
diff --git a/addons/web_dashboard/i18n/zh_CN.po b/addons/web_dashboard/i18n/zh_CN.po
index 509e461d73a..4329595c4da 100644
--- a/addons/web_dashboard/i18n/zh_CN.po
+++ b/addons/web_dashboard/i18n/zh_CN.po
@@ -7,42 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 13:18+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:63
+#: addons/web_dashboard/static/src/js/dashboard.js:61
 msgid "Edit Layout"
 msgstr "编辑布局"
 
 #. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:109
+#: addons/web_dashboard/static/src/js/dashboard.js:107
 msgid "Are you sure you want to remove this item ?"
 msgstr "您确定要移除此条目吗？"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:316
-msgid "Uncategorized"
-msgstr "未分类"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:324
-#, python-format
-msgid "Execute task \"%s\""
-msgstr "执行任务“%s”"
-
-#. openerp-web
-#: addons/web_dashboard/static/src/js/dashboard.js:325
-msgid "Mark this task as done"
-msgstr "将此任务标记为完成"
-
 #. openerp-web
 #: addons/web_dashboard/static/src/xml/web_dashboard.xml:4
 msgid "Reset Layout.."
@@ -78,34 +62,32 @@ msgstr "创建"
 msgid "Choose dashboard layout"
 msgstr "选择仪表盘布局"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62
-msgid "progress:"
-msgstr "进度："
+#~ msgid "Welcome to OpenERP"
+#~ msgstr "欢迎使用 OpenERP"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67
-msgid ""
-"Click on the functionalites listed below to launch them and configure your "
-"system"
-msgstr "单击以下功能列表打开配置界面"
+#~ msgid "progress:"
+#~ msgstr "进度："
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110
-msgid "Welcome to OpenERP"
-msgstr "欢迎使用 OpenERP"
+#~ msgid ""
+#~ "Click on the functionalites listed below to launch them and configure your "
+#~ "system"
+#~ msgstr "单击以下功能列表打开配置界面"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118
-msgid "Remember to bookmark"
-msgstr "加入书签"
+#~ msgid "Your login:"
+#~ msgstr "您的用户名："
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119
-msgid "This url"
-msgstr "此网址"
+#~ msgid "Remember to bookmark"
+#~ msgstr "加入书签"
 
-#. openerp-web
-#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121
-msgid "Your login:"
-msgstr "您的用户名："
+#~ msgid "This url"
+#~ msgstr "此网址"
+
+#~ msgid "Uncategorized"
+#~ msgstr "未分类"
+
+#, python-format
+#~ msgid "Execute task \"%s\""
+#~ msgstr "执行任务“%s”"
+
+#~ msgid "Mark this task as done"
+#~ msgstr "将此任务标记为完成"
diff --git a/addons/web_diagram/i18n/ar.po b/addons/web_diagram/i18n/ar.po
index 7e53d523fde..14394ec4abb 100644
--- a/addons/web_diagram/i18n/ar.po
+++ b/addons/web_diagram/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 00:44+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "الرسم التخطيطي"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "هل أنت  متأكد؟"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"لا يمكن الرجوع في هذا الإجراء.\n"
+"و سيمسح كلالمراحل المتصلة.\n"
+"\n"
+"هل أنت متأكد"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"حذف مرحلةلا يمكن الرجوع فيها.\n"
+"\n"
+"هل أنت متأكد؟"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "النشاط"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "انتقال"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "فتح: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "إنشاء:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "فتح: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "انتقال"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "طرف جديد"
diff --git a/addons/web_diagram/i18n/bn.po b/addons/web_diagram/i18n/bn.po
index 54cdfdfe665..b876b9c41b7 100644
--- a/addons/web_diagram/i18n/bn.po
+++ b/addons/web_diagram/i18n/bn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-24 12:54+0000\n"
 "Last-Translator: nasir khan saikat <nasir8891@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "নকশা"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "আপনি কি নিশ্চিত?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"এই সংযোস্থল মুছে ফেলার পূর্বাবস্থায় ফেরানো যাবে না।\n"
+"এটি সমস্ত সংযুক্ত পরিবর্তনসমূহ মুছে ফেলবে।\n"
+"\n"
+"আপনি কি নিশ্চিত?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"এই পরিবর্তন মুছে ফেলার পূর্বাবস্থায় ফেরানো যাবে না.\n"
+"\n"
+"আপনি কি নিশ্চিত?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "কর্মকাণ্ড"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "পরিবর্তন"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "খুলুন: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "তৈরি করুন:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "খুলুন: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "পরিবর্তন"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "নতুন সংযোগস্থল"
diff --git a/addons/web_diagram/i18n/bs.po b/addons/web_diagram/i18n/bs.po
index 2ff990cbab8..7b433ef49bd 100644
--- a/addons/web_diagram/i18n/bs.po
+++ b/addons/web_diagram/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-16 15:36+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Dijagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Da li ste sigurni?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr "Brisanje ovog čvora je nepovratno"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr "Brisanje ove tranzicije je nepovratno"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Aktivnost"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Prijelaz"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Otvori: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Kreiraj"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Otvori: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Prijelaz"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Novi čvor"
diff --git a/addons/web_diagram/i18n/ca.po b/addons/web_diagram/i18n/ca.po
index b35a624ac24..7d718de8451 100644
--- a/addons/web_diagram/i18n/ca.po
+++ b/addons/web_diagram/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-16 18:09+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr ""
diff --git a/addons/web_diagram/i18n/cs.po b/addons/web_diagram/i18n/cs.po
index 5f0ff57a34a..9b10a00626d 100644
--- a/addons/web_diagram/i18n/cs.po
+++ b/addons/web_diagram/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-22 09:44+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: openerp-i18n-czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
@@ -24,35 +24,59 @@ msgid "Diagram"
 msgstr "Diagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Jste si jisti?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Odstranění tohoto uzlu nelze vrátit zpět.\n"
+"Také to odstraní všechny související přechody.\n"
+"\n"
+"Jste si jistý ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Odstranění tohoto přechodu nelze vrátit zpět.\n"
+"\n"
+"Jste si jistý ?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Činnosti"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Přechod"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Otevřít: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Vytvořit:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Otevřít: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Přechod"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nový uzel"
diff --git a/addons/web_diagram/i18n/da.po b/addons/web_diagram/i18n/da.po
index 4a5520c6c93..17764386a13 100644
--- a/addons/web_diagram/i18n/da.po
+++ b/addons/web_diagram/i18n/da.po
@@ -7,51 +7,68 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-08 21:59+0000\n"
 "Last-Translator: Jonas Mortensen <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
 msgid "Diagram"
+msgstr "Diagram"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Er du sikker?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
-msgstr ""
+msgstr "Aktivitet"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr ""
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Åbn: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
-msgstr ""
+msgstr "Opret:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr ""
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Overgang"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Ny tilstand"
diff --git a/addons/web_diagram/i18n/de.po b/addons/web_diagram/i18n/de.po
index 7946fbb6f84..16be7612e7a 100644
--- a/addons/web_diagram/i18n/de.po
+++ b/addons/web_diagram/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-07 19:11+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "Diagramm"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Sind Sie sich sicher?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Löschung dieses Knotens kann nicht widerrufen werden.\n"
+"Es werden ebenfalls alls verbundenen Vorgänge gelöscht.\n"
+"\n"
+"Sind Sie sich sicher?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Löschung dieses Knotens kann nicht widerrufen werden.\n"
+"\n"
+"Sind Sie sich sicher?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Aktivität"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Übergang"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Öffne: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Erzeuge:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Öffne: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Übergang"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Neuer Knoten"
diff --git a/addons/web_diagram/i18n/en_GB.po b/addons/web_diagram/i18n/en_GB.po
index af623b12398..6b4278b4bc9 100644
--- a/addons/web_diagram/i18n/en_GB.po
+++ b/addons/web_diagram/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 11:38+0000\n"
 "Last-Translator: John Bradshaw <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Diagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Activity"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transition"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Open: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Create:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Open: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transition"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "New Node"
diff --git a/addons/web_diagram/i18n/es.po b/addons/web_diagram/i18n/es.po
index 0f274695fe0..d7a0c8e6e32 100644
--- a/addons/web_diagram/i18n/es.po
+++ b/addons/web_diagram/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 12:42+0000\n"
 "Last-Translator: Amós Oviedo <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Diagrama"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Actividad"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transición"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Abrir: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Crear:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Abrir: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transición"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nuevo Nodo"
diff --git a/addons/web_diagram/i18n/es_CL.po b/addons/web_diagram/i18n/es_CL.po
index ac74c937e1f..4811ffd1fdf 100644
--- a/addons/web_diagram/i18n/es_CL.po
+++ b/addons/web_diagram/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-14 15:15+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,56 @@ msgid "Diagram"
 msgstr "Gráfico"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "¿Está Seguro?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"La eliminación de este nodo no puede ser desecha.\n"
+"¿Está Seguro?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"La eliminación de esta transacción no puede ser desecha.\n"
+"¿Está Seguro?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Actividad"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transición"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Abrir: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Crear:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Abrir: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transición"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nuevo nodo"
diff --git a/addons/web_diagram/i18n/es_CR.po b/addons/web_diagram/i18n/es_CR.po
index f61832a70d4..395a3c27846 100644
--- a/addons/web_diagram/i18n/es_CR.po
+++ b/addons/web_diagram/i18n/es_CR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:35+0000\n"
 "Last-Translator: Carlos Vásquez (CLEARCORP) "
 "<carlos.vasquez@clearcorp.co.cr>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "Language: es\n"
 
 #. openerp-web
@@ -25,35 +25,52 @@ msgid "Diagram"
 msgstr "Diagrama"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Actividad"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transición"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Abrir: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Crear:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Abrir: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transición"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nuevo Nodo"
diff --git a/addons/web_diagram/i18n/es_EC.po b/addons/web_diagram/i18n/es_EC.po
index 59caf5f7f81..c56cad4f2b8 100644
--- a/addons/web_diagram/i18n/es_EC.po
+++ b/addons/web_diagram/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-07 16:02+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "Diagrama"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "¿Está Seguro?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Borrando esta transición no podrá recuparala.\n"
+"\n"
+"Está seguro ?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Actividad"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transición"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Abrir: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Crear:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Abrir: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transición"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nuevo Nodo"
diff --git a/addons/web_diagram/i18n/et.po b/addons/web_diagram/i18n/et.po
index 863147149b5..7df970bf388 100644
--- a/addons/web_diagram/i18n/et.po
+++ b/addons/web_diagram/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-10 19:24+0000\n"
 "Last-Translator: Aare Vesi <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr ""
diff --git a/addons/web_diagram/i18n/fi.po b/addons/web_diagram/i18n/fi.po
index 3c012f1e1ab..27fd9e0c80c 100644
--- a/addons/web_diagram/i18n/fi.po
+++ b/addons/web_diagram/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 11:59+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "Kaavio"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Oletko varma?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Tämän noodin poistamista ei voi peruuttaa.\n"
+"Se poistaa myös kaikki yhdistetyt siirtymät.\n"
+"\n"
+"Oletko varma?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Tämän siirtymän poistamista ei voida peruuttaa.\n"
+"\n"
+"Oletko varma?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Aktiviteetti"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Siirtyminen"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Avaa: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Luo:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Avaa: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Siirtyminen"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Uusi Noodi"
diff --git a/addons/web_diagram/i18n/fr.po b/addons/web_diagram/i18n/fr.po
index 4c363fd5f02..2ea2d9ed5bc 100644
--- a/addons/web_diagram/i18n/fr.po
+++ b/addons/web_diagram/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 09:17+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "Diagramme"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Êtes-vous sûr ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Il ne sera pas possible d'annuler la suppression de ce nœud.\n"
+"Cela supprimera également toutes les transitions qui y sont reliées.\n"
+"\n"
+"Êtes-vous sûr ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Il ne sera pas possible d'annuler la suppression de cette transition.\n"
+"\n"
+"Êtes-vous sûr ?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Activité"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transition"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Ouvrir : "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Créer:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Ouvrir : "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transition"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nouvelle activité"
diff --git a/addons/web_diagram/i18n/gl.po b/addons/web_diagram/i18n/gl.po
index 60ff4534c3c..939676028b4 100644
--- a/addons/web_diagram/i18n/gl.po
+++ b/addons/web_diagram/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 23:19+0000\n"
 "Last-Translator: Amós Oviedo <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "Diagrama"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "¿Está seguro?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"O borrado deste nodo non se poderá desfacer.\n"
+"Tamén borrará tódalas transicións conectadas.\n"
+"\n"
+"¿Está seguro?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"O borrado desta transición non se poderá desfacer.\n"
+"\n"
+"Está seguro?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Actividade"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transición"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Abrir: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Crear:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Abrir: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transición"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Novo nodo"
diff --git a/addons/web_diagram/i18n/hr.po b/addons/web_diagram/i18n/hr.po
index 9b0a8b8aa07..c2ad5d98483 100644
--- a/addons/web_diagram/i18n/hr.po
+++ b/addons/web_diagram/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-07 09:34+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Dijagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Aktivnost"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Tranzicija"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Otvori: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Kreiraj:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Otvori: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Tranzicija"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Novi čvor"
diff --git a/addons/web_diagram/i18n/id.po b/addons/web_diagram/i18n/id.po
index 3123d7b7049..76d9f569eaa 100644
--- a/addons/web_diagram/i18n/id.po
+++ b/addons/web_diagram/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 15:16+0000\n"
 "Last-Translator: Budi Iskandar <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Diagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Aktivitas"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transisi"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Buka : "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Buat :"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Buka : "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transisi"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Node baru"
diff --git a/addons/web_diagram/i18n/it.po b/addons/web_diagram/i18n/it.po
index a933e2ba204..c080168111a 100644
--- a/addons/web_diagram/i18n/it.po
+++ b/addons/web_diagram/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:55+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Diagramma"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Attività"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transizione"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Apri: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Crea:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Apri: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transizione"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nuovo Nodo"
diff --git a/addons/web_diagram/i18n/ja.po b/addons/web_diagram/i18n/ja.po
index 55cee7f6ff5..73204874dca 100644
--- a/addons/web_diagram/i18n/ja.po
+++ b/addons/web_diagram/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-26 22:02+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "ダイアグラム"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "アクティビティ"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "変遷"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "開く: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "作成："
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "開く: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "変遷"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "新しいノード"
diff --git a/addons/web_diagram/i18n/ka.po b/addons/web_diagram/i18n/ka.po
index 24ee1df3552..80ac68bf2cf 100644
--- a/addons/web_diagram/i18n/ka.po
+++ b/addons/web_diagram/i18n/ka.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-15 19:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "დიაგრამა"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "დარწმუნებული ხართ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"აღნიშნული კვანძის წაშლა ვერ დაბრუნდება უკან.\n"
+"იგი ასევე წაშლის დაკავშირებულ გარდაქმნებს.\n"
+"\n"
+"დარწმუნებული ხართ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"აღნიშნული გარდაქმნის წაშლის ოპერაცია უკან ვერ შებრუნდება.\n"
+"\n"
+"დარწმუნებული ხართ?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "აქტივობა"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "გარდაქმნა"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "ღია: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "შექმნა:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "ღია: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "გარდაქმნა"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "ახალი კვანძი"
diff --git a/addons/web_diagram/i18n/mn.po b/addons/web_diagram/i18n/mn.po
index 73bfd4a0e3d..4eab1247b04 100644
--- a/addons/web_diagram/i18n/mn.po
+++ b/addons/web_diagram/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-13 17:25+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "Диаграм"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Та итгэлтэй байна уу?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Энэ зангилааг устгасан үйлдлийг буцаах боломжгүй.\n"
+"Энэ нь холбоотой бүх шилжилтүүдийг устгана.\n"
+"\n"
+"Та итгэлтэй байна уу?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Энэ шилжилтийг устгасан үйлдэл нь буцаах боломжгүй.\n"
+"\n"
+"Та итгэлтэй байна уу?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Ажилбар"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Шилжилт"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Нээх "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Үүсгэх"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Нээх "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Шилжилт"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Шинэ Зангилаа"
diff --git a/addons/web_diagram/i18n/nl.po b/addons/web_diagram/i18n/nl.po
index 252740dd02b..255a1b3a64b 100644
--- a/addons/web_diagram/i18n/nl.po
+++ b/addons/web_diagram/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-11 08:46+0000\n"
 "Last-Translator: Mario Gielissen <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "Diagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Weet u het zeker?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Het verwijderen van dit knooppunt kan niet ongedaan gemaakt worden.\n"
+"Het verwijderen zal ook alle aangesloten overgangen verwijderen.\n"
+"\n"
+"Weet u het zeker?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Het verwijderen van deze overgang kan niet ongedaan gemaakt worden.\n"
+"\n"
+"Weet u het zeker?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Activiteit"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Overgang"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Openen: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Nieuw:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Openen: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Overgang"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nieuw knooppunt"
diff --git a/addons/web_diagram/i18n/nl_BE.po b/addons/web_diagram/i18n/nl_BE.po
index a9c3c35f1d0..d3173674c43 100644
--- a/addons/web_diagram/i18n/nl_BE.po
+++ b/addons/web_diagram/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 16:47+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Diagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Activiteit"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Overgang"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Openen: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Maken:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Openen: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Overgang"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nieuw knooppunt"
diff --git a/addons/web_diagram/i18n/pl.po b/addons/web_diagram/i18n/pl.po
index ee4ca85f9d3..37fb3592b0f 100644
--- a/addons/web_diagram/i18n/pl.po
+++ b/addons/web_diagram/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-07 20:03+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Aktywność"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Przejście"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Otwarte: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Utwórz:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Otwarte: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Przejście"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nowy węzeł"
diff --git a/addons/web_diagram/i18n/pt.po b/addons/web_diagram/i18n/pt.po
index f8b1f5c14c4..9a84f84c5a5 100644
--- a/addons/web_diagram/i18n/pt.po
+++ b/addons/web_diagram/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-05 19:47+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "Diagrama"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Tem a certeza?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Apagar este nó não pode ser desfeito.\n"
+"Isso também removerá todas as transições ligadas.\n"
+"\n"
+"Tem a certeza ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Remover esta transição não pode ser desfeito.\n"
+"\n"
+"Tem a certeza ?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Atividade"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transição"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Abrir: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Criar:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Abrir: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transição"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Novo Nó"
diff --git a/addons/web_diagram/i18n/pt_BR.po b/addons/web_diagram/i18n/pt_BR.po
index 25c36431a43..23d8eba443a 100644
--- a/addons/web_diagram/i18n/pt_BR.po
+++ b/addons/web_diagram/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 03:22+0000\n"
 "Last-Translator: Luis Felipe Miléo <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Diagrama"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Atividade"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Transição"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Aberto: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Criar:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Aberto: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Transição"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Novo Nó"
diff --git a/addons/web_diagram/i18n/ro.po b/addons/web_diagram/i18n/ro.po
index d5febf5e8c4..bc6cd44b9fb 100644
--- a/addons/web_diagram/i18n/ro.po
+++ b/addons/web_diagram/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 23:14+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Diagramă"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Sunteți sigur?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Activitate"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Tranziție"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Deschide: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Deschide: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Tranziție"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Nod Nou"
diff --git a/addons/web_diagram/i18n/ru.po b/addons/web_diagram/i18n/ru.po
index 78ae64d3cd7..48495e17f26 100644
--- a/addons/web_diagram/i18n/ru.po
+++ b/addons/web_diagram/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 07:13+0000\n"
 "Last-Translator: Aleksei Motsik <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Диаграмма"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Активность"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Переход"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Открыть: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Создать:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Открыть: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Переход"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Новый узел"
diff --git a/addons/web_diagram/i18n/sl.po b/addons/web_diagram/i18n/sl.po
index c4c46dda047..1e955246370 100644
--- a/addons/web_diagram/i18n/sl.po
+++ b/addons/web_diagram/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-30 17:41+0000\n"
 "Last-Translator: ERP Basing <erp@basing.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,54 @@ msgid "Diagram"
 msgstr "Diagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Ali ste prepričani?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Izbrisane bodo tudi vse povezane spremembe.\n"
+"Ali ste prepričani ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr "Ali ste prepričani ?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Aktivnost"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Prehod"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Odpri: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Ustvari:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Odpri: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Prehod"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Novo vozlišče"
diff --git a/addons/web_diagram/i18n/sq.po b/addons/web_diagram/i18n/sq.po
index 7899c93d852..e0e60180773 100644
--- a/addons/web_diagram/i18n/sq.po
+++ b/addons/web_diagram/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-01 00:16+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
 msgstr ""
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr ""
diff --git a/addons/web_diagram/i18n/sr@latin.po b/addons/web_diagram/i18n/sr@latin.po
index cddfd0f9d04..421ad8567c8 100644
--- a/addons/web_diagram/i18n/sr@latin.po
+++ b/addons/web_diagram/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 21:04+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Dijagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Aktivnost"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Prelaz"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Otvori: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Kreiraj:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Otvori: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Prelaz"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Novi Čvor"
diff --git a/addons/web_diagram/i18n/sv.po b/addons/web_diagram/i18n/sv.po
index c9be2ad37ec..477d693b0a3 100644
--- a/addons/web_diagram/i18n/sv.po
+++ b/addons/web_diagram/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-17 13:23+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "Diagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "Är du säker?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Raderingen av denna nod kan inte göras ogjord.\n"
+"Den kommer även radera alla anslutna övergångar.\n"
+"\n"
+"Är du säker ?"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"Radering av denna övergång kan inte göras ogjord.\n"
+"\n"
+"Är du säker ?"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Aktivitet"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Övergång"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Öppna: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Skapa:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Öppna: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Övergång"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Ny nod"
diff --git a/addons/web_diagram/i18n/tr.po b/addons/web_diagram/i18n/tr.po
index f488e291599..4be738c524b 100644
--- a/addons/web_diagram/i18n/tr.po
+++ b/addons/web_diagram/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 20:11+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:35+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,52 @@ msgid "Diagram"
 msgstr "Diyagram"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "Faaliyet"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "Geçiş"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "Aç: "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "Oluştur:"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "Aç: "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "Geçiş"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "Yeni Düğüm"
diff --git a/addons/web_diagram/i18n/zh_CN.po b/addons/web_diagram/i18n/zh_CN.po
index f7998917b66..185105f734c 100644
--- a/addons/web_diagram/i18n/zh_CN.po
+++ b/addons/web_diagram/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 02:16+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:11
@@ -23,35 +23,59 @@ msgid "Diagram"
 msgstr "图表"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
+#: addons/web_diagram/static/src/js/diagram.js:165
+msgid "Are you sure?"
+msgstr "您确定吗？"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:195
+msgid ""
+"Deleting this node cannot be undone.\n"
+"It will also delete all connected transitions.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"删除此节点的操作无法撤消。\n"
+"该删除操作将连带删除所有连接的状态迁移。\n"
+"\n"
+"您确定吗？"
+
+#. openerp-web
+#: addons/web_diagram/static/src/js/diagram.js:213
+msgid ""
+"Deleting this transition cannot be undone.\n"
+"\n"
+"Are you sure ?"
+msgstr ""
+"删除此状态迁移的操作无法撤消。\n"
+"\n"
+"您确定吗？"
+
+#. openerp-web
 #: addons/web_diagram/static/src/js/diagram.js:224
 #: addons/web_diagram/static/src/js/diagram.js:257
 msgid "Activity"
 msgstr "活动"
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:208
-#: addons/web_diagram/static/src/js/diagram.js:289
-#: addons/web_diagram/static/src/js/diagram.js:308
-msgid "Transition"
-msgstr "迁移"
+#: addons/web_diagram/static/src/js/diagram.js:232
+#: addons/web_diagram/static/src/js/diagram.js:296
+msgid "Open: "
+msgstr "打开： "
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:214
 #: addons/web_diagram/static/src/js/diagram.js:262
 #: addons/web_diagram/static/src/js/diagram.js:314
 msgid "Create:"
 msgstr "创建："
 
 #. openerp-web
-#: addons/web_diagram/static/src/js/diagram.js:231
-#: addons/web_diagram/static/src/js/diagram.js:232
-#: addons/web_diagram/static/src/js/diagram.js:296
-msgid "Open: "
-msgstr "打开： "
+#: addons/web_diagram/static/src/js/diagram.js:289
+#: addons/web_diagram/static/src/js/diagram.js:308
+msgid "Transition"
+msgstr "迁移"
 
 #. openerp-web
-#: addons/web_diagram/static/src/xml/base_diagram.xml:5
 #: addons/web_diagram/static/src/xml/base_diagram.xml:6
 msgid "New Node"
 msgstr "新建节点"
diff --git a/addons/web_gantt/i18n/ar.po b/addons/web_gantt/i18n/ar.po
index bbbba8a1b56..13b0dbcf802 100644
--- a/addons/web_gantt/i18n/ar.po
+++ b/addons/web_gantt/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-08 20:49+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/bn.po b/addons/web_gantt/i18n/bn.po
index cf5bbf0899d..d097388198d 100644
--- a/addons/web_gantt/i18n/bn.po
+++ b/addons/web_gantt/i18n/bn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-12 14:53+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/bs.po b/addons/web_gantt/i18n/bs.po
index afb1df89691..dabd59ec55a 100644
--- a/addons/web_gantt/i18n/bs.po
+++ b/addons/web_gantt/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-16 15:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ca.po b/addons/web_gantt/i18n/ca.po
index ba6622b4423..7bc06eb3a62 100644
--- a/addons/web_gantt/i18n/ca.po
+++ b/addons/web_gantt/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-16 18:10+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/cs.po b/addons/web_gantt/i18n/cs.po
index 550ca855a9c..63cd5404439 100644
--- a/addons/web_gantt/i18n/cs.po
+++ b/addons/web_gantt/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-22 09:44+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: openerp-i18n-czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_gantt/i18n/da.po b/addons/web_gantt/i18n/da.po
index 6ee66c543e2..3cf8a00dfcf 100644
--- a/addons/web_gantt/i18n/da.po
+++ b/addons/web_gantt/i18n/da.po
@@ -7,22 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-04 15:36+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
 msgid "Gantt"
-msgstr ""
+msgstr "Gantt"
 
 #. openerp-web
 #: addons/web_gantt/static/src/xml/web_gantt.xml:10
 msgid "Create"
-msgstr ""
+msgstr "Opret"
diff --git a/addons/web_gantt/i18n/de.po b/addons/web_gantt/i18n/de.po
index ddb9359a3ba..7bf47361015 100644
--- a/addons/web_gantt/i18n/de.po
+++ b/addons/web_gantt/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-16 15:28+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/en_AU.po b/addons/web_gantt/i18n/en_AU.po
index d2dc0f1d3e3..d8f40c21cbd 100644
--- a/addons/web_gantt/i18n/en_AU.po
+++ b/addons/web_gantt/i18n/en_AU.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-09 03:28+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (Australia) <en_AU@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/en_GB.po b/addons/web_gantt/i18n/en_GB.po
index ab9e6c1a848..f8c146fa05e 100644
--- a/addons/web_gantt/i18n/en_GB.po
+++ b/addons/web_gantt/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 11:39+0000\n"
 "Last-Translator: John Bradshaw <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es.po b/addons/web_gantt/i18n/es.po
index 2854c8b7918..e184997248a 100644
--- a/addons/web_gantt/i18n/es.po
+++ b/addons/web_gantt/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 12:44+0000\n"
 "Last-Translator: luis tobar <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es_CL.po b/addons/web_gantt/i18n/es_CL.po
index 2c24ff253d8..2631ea33a67 100644
--- a/addons/web_gantt/i18n/es_CL.po
+++ b/addons/web_gantt/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-14 15:15+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es_CR.po b/addons/web_gantt/i18n/es_CR.po
index edafa6f8e91..6e09d68c023 100644
--- a/addons/web_gantt/i18n/es_CR.po
+++ b/addons/web_gantt/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-17 14:18+0000\n"
 "Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/es_EC.po b/addons/web_gantt/i18n/es_EC.po
index dc38f456d10..d3244a3a7e6 100644
--- a/addons/web_gantt/i18n/es_EC.po
+++ b/addons/web_gantt/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-23 21:56+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/fi.po b/addons/web_gantt/i18n/fi.po
index ce49ca2078c..b5c26c465bf 100644
--- a/addons/web_gantt/i18n/fi.po
+++ b/addons/web_gantt/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 11:57+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/fr.po b/addons/web_gantt/i18n/fr.po
index bc8e966feec..572ce2caaf3 100644
--- a/addons/web_gantt/i18n/fr.po
+++ b/addons/web_gantt/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 09:18+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/gl.po b/addons/web_gantt/i18n/gl.po
index 03168f427bc..121e14746ee 100644
--- a/addons/web_gantt/i18n/gl.po
+++ b/addons/web_gantt/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 23:18+0000\n"
 "Last-Translator: Amós Oviedo <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/hr.po b/addons/web_gantt/i18n/hr.po
index 2d801b5e9f4..c1caded9c20 100644
--- a/addons/web_gantt/i18n/hr.po
+++ b/addons/web_gantt/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-21 15:08+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/it.po b/addons/web_gantt/i18n/it.po
index 01b3417a5d6..e640fb7a34a 100644
--- a/addons/web_gantt/i18n/it.po
+++ b/addons/web_gantt/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:56+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ja.po b/addons/web_gantt/i18n/ja.po
index d6a5ee23d84..8b141d2be75 100644
--- a/addons/web_gantt/i18n/ja.po
+++ b/addons/web_gantt/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-26 21:57+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ka.po b/addons/web_gantt/i18n/ka.po
index c9ccba57b7c..88b11c92c43 100644
--- a/addons/web_gantt/i18n/ka.po
+++ b/addons/web_gantt/i18n/ka.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-15 19:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/mk.po b/addons/web_gantt/i18n/mk.po
index 7dd2a4056e5..3c53af6f329 100644
--- a/addons/web_gantt/i18n/mk.po
+++ b/addons/web_gantt/i18n/mk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 11:07+0000\n"
 "Last-Translator: Nikola Stojanoski <nstojanoski@vion.mk>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/mn.po b/addons/web_gantt/i18n/mn.po
index 7d61116ca61..5acadbeeeeb 100644
--- a/addons/web_gantt/i18n/mn.po
+++ b/addons/web_gantt/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-13 17:20+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/nb.po b/addons/web_gantt/i18n/nb.po
index b8a637dbdb5..5cbe492e047 100644
--- a/addons/web_gantt/i18n/nb.po
+++ b/addons/web_gantt/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-29 11:41+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/nl.po b/addons/web_gantt/i18n/nl.po
index 0cc6640d473..15a0ba9a6e7 100644
--- a/addons/web_gantt/i18n/nl.po
+++ b/addons/web_gantt/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-11 08:35+0000\n"
 "Last-Translator: Mario Gielissen <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/nl_BE.po b/addons/web_gantt/i18n/nl_BE.po
index 2d0a3d2b003..35de2e15c05 100644
--- a/addons/web_gantt/i18n/nl_BE.po
+++ b/addons/web_gantt/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 16:54+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/pl.po b/addons/web_gantt/i18n/pl.po
index 1bcc15fa9fb..ae7d549d8d4 100644
--- a/addons/web_gantt/i18n/pl.po
+++ b/addons/web_gantt/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-28 11:09+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/pt.po b/addons/web_gantt/i18n/pt.po
index 99cee8e6caa..6a4b5aa1f65 100644
--- a/addons/web_gantt/i18n/pt.po
+++ b/addons/web_gantt/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 02:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/pt_BR.po b/addons/web_gantt/i18n/pt_BR.po
index 2432d3c0cc1..b4b5f8e881f 100644
--- a/addons/web_gantt/i18n/pt_BR.po
+++ b/addons/web_gantt/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-15 02:42+0000\n"
 "Last-Translator: Renato Lima - http://www.akretion.com "
 "<renatonlima@gmail.com>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ro.po b/addons/web_gantt/i18n/ro.po
index 3fc33a65ef7..489f92639f0 100644
--- a/addons/web_gantt/i18n/ro.po
+++ b/addons/web_gantt/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 23:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/ru.po b/addons/web_gantt/i18n/ru.po
index e6c5ccb5957..76f8469911a 100644
--- a/addons/web_gantt/i18n/ru.po
+++ b/addons/web_gantt/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-13 12:34+0000\n"
 "Last-Translator: Aleksei Motsik <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sl.po b/addons/web_gantt/i18n/sl.po
index 0f4aacf6ab4..d41be130ed8 100644
--- a/addons/web_gantt/i18n/sl.po
+++ b/addons/web_gantt/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-30 17:54+0000\n"
 "Last-Translator: ERP Basing <erp@basing.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sq.po b/addons/web_gantt/i18n/sq.po
index 6ccced01e5d..f792ec5d6a8 100644
--- a/addons/web_gantt/i18n/sq.po
+++ b/addons/web_gantt/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-01 00:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sr@latin.po b/addons/web_gantt/i18n/sr@latin.po
index 8031bf0ac9e..cfd86bd4e73 100644
--- a/addons/web_gantt/i18n/sr@latin.po
+++ b/addons/web_gantt/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 21:05+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/sv.po b/addons/web_gantt/i18n/sv.po
index 5856889bf8d..20b37b4bf17 100644
--- a/addons/web_gantt/i18n/sv.po
+++ b/addons/web_gantt/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-05-03 07:02+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/tr.po b/addons/web_gantt/i18n/tr.po
index d915bd82f0b..1580ba6cb96 100644
--- a/addons/web_gantt/i18n/tr.po
+++ b/addons/web_gantt/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-08 00:25+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_gantt/i18n/zh_CN.po b/addons/web_gantt/i18n/zh_CN.po
index 1037cc5d7e2..e9bc85feaaa 100644
--- a/addons/web_gantt/i18n/zh_CN.po
+++ b/addons/web_gantt/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-07 05:26+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_gantt/static/src/js/gantt.js:11
diff --git a/addons/web_graph/i18n/ar.po b/addons/web_graph/i18n/ar.po
index 375db00c5f9..eb32eaaee70 100644
--- a/addons/web_graph/i18n/ar.po
+++ b/addons/web_graph/i18n/ar.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-08 20:22+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "الرسم البياني"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/bn.po b/addons/web_graph/i18n/bn.po
index 14a3b538ea6..cdba4398fa0 100644
--- a/addons/web_graph/i18n/bn.po
+++ b/addons/web_graph/i18n/bn.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-12 14:54+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "লেখচিত্র"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/bs.po b/addons/web_graph/i18n/bs.po
index 3345e312cb9..bfc90682578 100644
--- a/addons/web_graph/i18n/bs.po
+++ b/addons/web_graph/i18n/bs.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-16 15:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Graf"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/ca.po b/addons/web_graph/i18n/ca.po
index 04255259889..61502615227 100644
--- a/addons/web_graph/i18n/ca.po
+++ b/addons/web_graph/i18n/ca.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-16 18:10+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/cs.po b/addons/web_graph/i18n/cs.po
index a53aeb9255e..f69f547737d 100644
--- a/addons/web_graph/i18n/cs.po
+++ b/addons/web_graph/i18n/cs.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-22 12:40+0000\n"
 "Last-Translator: Zdeněk Havlík <linuzh@gmail.com>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Graf"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/da.po b/addons/web_graph/i18n/da.po
index e8dd120995c..73fed0842f1 100644
--- a/addons/web_graph/i18n/da.po
+++ b/addons/web_graph/i18n/da.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-04 15:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
+msgstr "Graf"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
 msgstr ""
diff --git a/addons/web_graph/i18n/de.po b/addons/web_graph/i18n/de.po
index 841e2546cc8..b46798848f1 100644
--- a/addons/web_graph/i18n/de.po
+++ b/addons/web_graph/i18n/de.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-16 15:28+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Grafik"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/en_AU.po b/addons/web_graph/i18n/en_AU.po
index 5a1a4bb9cbf..5319dffcb8f 100644
--- a/addons/web_graph/i18n/en_AU.po
+++ b/addons/web_graph/i18n/en_AU.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-09 03:27+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (Australia) <en_AU@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Graph"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/en_GB.po b/addons/web_graph/i18n/en_GB.po
index 7636233f9d2..93616cfcbb7 100644
--- a/addons/web_graph/i18n/en_GB.po
+++ b/addons/web_graph/i18n/en_GB.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 11:39+0000\n"
 "Last-Translator: John Bradshaw <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Graph"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/es.po b/addons/web_graph/i18n/es.po
index deb42e63fc4..d552fb80510 100644
--- a/addons/web_graph/i18n/es.po
+++ b/addons/web_graph/i18n/es.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 12:43+0000\n"
 "Last-Translator: Daniel Campos <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Gráfico"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/es_CL.po b/addons/web_graph/i18n/es_CL.po
index ad213e17831..977b90875ae 100644
--- a/addons/web_graph/i18n/es_CL.po
+++ b/addons/web_graph/i18n/es_CL.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-14 15:16+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Gráfico"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/es_CR.po b/addons/web_graph/i18n/es_CR.po
index bd7f40b335e..2d700c6e006 100644
--- a/addons/web_graph/i18n/es_CR.po
+++ b/addons/web_graph/i18n/es_CR.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-17 14:21+0000\n"
 "Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Gráfico"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/es_EC.po b/addons/web_graph/i18n/es_EC.po
index f3af43701eb..1482a9a3822 100644
--- a/addons/web_graph/i18n/es_EC.po
+++ b/addons/web_graph/i18n/es_EC.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-23 21:56+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Gráfico"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/fi.po b/addons/web_graph/i18n/fi.po
index 073debaf7d2..5329c04dbd8 100644
--- a/addons/web_graph/i18n/fi.po
+++ b/addons/web_graph/i18n/fi.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 11:57+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Kuvaaja"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/fr.po b/addons/web_graph/i18n/fr.po
index 6fc137d1ee8..94e4b43ba99 100644
--- a/addons/web_graph/i18n/fr.po
+++ b/addons/web_graph/i18n/fr.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 09:18+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Graphique"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/gl.po b/addons/web_graph/i18n/gl.po
index 2d1bf486eab..cc1140eaa0c 100644
--- a/addons/web_graph/i18n/gl.po
+++ b/addons/web_graph/i18n/gl.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 23:13+0000\n"
 "Last-Translator: Amós Oviedo <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Gráfico"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/hr.po b/addons/web_graph/i18n/hr.po
index 177155c2ccc..2203083e8b0 100644
--- a/addons/web_graph/i18n/hr.po
+++ b/addons/web_graph/i18n/hr.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-19 17:44+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Graf"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/it.po b/addons/web_graph/i18n/it.po
index 668578c1e83..eda0280eddb 100644
--- a/addons/web_graph/i18n/it.po
+++ b/addons/web_graph/i18n/it.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:56+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Grafico"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/ja.po b/addons/web_graph/i18n/ja.po
index 4cec6a79010..8482120754c 100644
--- a/addons/web_graph/i18n/ja.po
+++ b/addons/web_graph/i18n/ja.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-22 02:21+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "グラフ"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/ka.po b/addons/web_graph/i18n/ka.po
index 25b7dcb992a..14ddbd83cec 100644
--- a/addons/web_graph/i18n/ka.po
+++ b/addons/web_graph/i18n/ka.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-15 19:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "გრაფიკი"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/mk.po b/addons/web_graph/i18n/mk.po
index ec01c53728e..cd7c3c74111 100644
--- a/addons/web_graph/i18n/mk.po
+++ b/addons/web_graph/i18n/mk.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 11:07+0000\n"
 "Last-Translator: Nikola Stojanoski <nstojanoski@vion.mk>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "График"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/mn.po b/addons/web_graph/i18n/mn.po
index 60ae849d993..d7fffa027a2 100644
--- a/addons/web_graph/i18n/mn.po
+++ b/addons/web_graph/i18n/mn.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-13 17:20+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "График"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/nl.po b/addons/web_graph/i18n/nl.po
index dfae28155f9..4cb300a56f7 100644
--- a/addons/web_graph/i18n/nl.po
+++ b/addons/web_graph/i18n/nl.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
-"PO-Revision-Date: 2012-02-15 14:17+0000\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
+"PO-Revision-Date: 2012-07-02 14:22+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Grafiek"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr "Garfiek opties"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr "Grafiek Modus"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr "Taart"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr "Balken"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr "Lijnen"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr "Gebieden"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr "Radar"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr "Legenda"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr "Verborgen"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr "Binnen"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr "Boven"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr "Acties"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr "Draai assen"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr "Gegevens weergaven"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr "Download als PNG"
diff --git a/addons/web_graph/i18n/nl_BE.po b/addons/web_graph/i18n/nl_BE.po
index e7147c6aa15..e265fbfad42 100644
--- a/addons/web_graph/i18n/nl_BE.po
+++ b/addons/web_graph/i18n/nl_BE.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 16:54+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Grafiek"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/pl.po b/addons/web_graph/i18n/pl.po
index ead37f0fb19..668c01cbff1 100644
--- a/addons/web_graph/i18n/pl.po
+++ b/addons/web_graph/i18n/pl.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-28 11:09+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Wykres"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/pt.po b/addons/web_graph/i18n/pt.po
index 1d865fad7fb..2289c87208a 100644
--- a/addons/web_graph/i18n/pt.po
+++ b/addons/web_graph/i18n/pt.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-14 23:18+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Gráfico"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/pt_BR.po b/addons/web_graph/i18n/pt_BR.po
index ffb8b8c1526..863b8699921 100644
--- a/addons/web_graph/i18n/pt_BR.po
+++ b/addons/web_graph/i18n/pt_BR.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-10 11:03+0000\n"
 "Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Gráfico"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/ro.po b/addons/web_graph/i18n/ro.po
index e681403a47e..0d6692a8ae7 100644
--- a/addons/web_graph/i18n/ro.po
+++ b/addons/web_graph/i18n/ro.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-28 19:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Grafic"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/ru.po b/addons/web_graph/i18n/ru.po
index 1c4f717c8e5..473d985e99a 100644
--- a/addons/web_graph/i18n/ru.po
+++ b/addons/web_graph/i18n/ru.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-13 11:41+0000\n"
 "Last-Translator: Aleksei Motsik <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "График"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/sl.po b/addons/web_graph/i18n/sl.po
index ab233c24313..b02873725d8 100644
--- a/addons/web_graph/i18n/sl.po
+++ b/addons/web_graph/i18n/sl.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-30 17:56+0000\n"
 "Last-Translator: ERP Basing <erp@basing.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Graf"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/sq.po b/addons/web_graph/i18n/sq.po
index 7e27363f6b2..da46ba0ba92 100644
--- a/addons/web_graph/i18n/sq.po
+++ b/addons/web_graph/i18n/sq.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-01 00:19+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/sr@latin.po b/addons/web_graph/i18n/sr@latin.po
index 8a728af91ae..50cae570ffa 100644
--- a/addons/web_graph/i18n/sr@latin.po
+++ b/addons/web_graph/i18n/sr@latin.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 21:05+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Grafikon"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/sv.po b/addons/web_graph/i18n/sv.po
index 5eb2e4c3871..e80afe19d53 100644
--- a/addons/web_graph/i18n/sv.po
+++ b/addons/web_graph/i18n/sv.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-17 13:21+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Diagram"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/tr.po b/addons/web_graph/i18n/tr.po
index 9f6135c0fca..fa94dd68189 100644
--- a/addons/web_graph/i18n/tr.po
+++ b/addons/web_graph/i18n/tr.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-08 00:25+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "Grafik"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_graph/i18n/zh_CN.po b/addons/web_graph/i18n/zh_CN.po
index abd88e914aa..fb3ff18c268 100644
--- a/addons/web_graph/i18n/zh_CN.po
+++ b/addons/web_graph/i18n/zh_CN.po
@@ -7,17 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 18:33+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
-#: addons/web_graph/static/src/js/graph.js:19
+#: addons/web_graph/static/src/js/graph.js:22
 msgid "Graph"
 msgstr "图表"
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:5
+msgid "Graph Options"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:7
+msgid "Graph Mode"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:11
+msgid "Pie"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:12
+msgid "Bars"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:14
+msgid "Lines"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:15
+msgid "Areas"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:18
+msgid "Radar"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:20
+msgid "Legend"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:24
+msgid "Hidden"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:25
+msgid "Inside"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:26
+msgid "Top"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:28
+msgid "Actions"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:32
+msgid "Switch Axis"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:33
+msgid "Show Data"
+msgstr ""
+
+#. openerp-web
+#: addons/web_graph/static/src/xml/web_graph.xml:34
+msgid "Download as PNG"
+msgstr ""
diff --git a/addons/web_hello/i18n/es_CR.po b/addons/web_hello/i18n/es_CR.po
index 9d6f6de8abd..53a28fe97f7 100644
--- a/addons/web_hello/i18n/es_CR.po
+++ b/addons/web_hello/i18n/es_CR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 19:16+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 
diff --git a/addons/web_hello/i18n/fr.po b/addons/web_hello/i18n/fr.po
index 7b2f2c1db8f..7a5db47c3b1 100644
--- a/addons/web_hello/i18n/fr.po
+++ b/addons/web_hello/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-03 02:20+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 
diff --git a/addons/web_hello/i18n/pt_BR.po b/addons/web_hello/i18n/pt_BR.po
index 04753e50755..d94729afc7e 100644
--- a/addons/web_hello/i18n/pt_BR.po
+++ b/addons/web_hello/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-09 20:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 
diff --git a/addons/web_kanban/i18n/ar.po b/addons/web_kanban/i18n/ar.po
index 93206082bc8..303e6c5819f 100644
--- a/addons/web_kanban/i18n/ar.po
+++ b/addons/web_kanban/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 00:43+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "نظام رقابة المخزون"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "غير محدد"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "هل أنت متأكد من حذف هذ السجل"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "إنشاء"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "عرض المزيد...("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "المتبقي)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "إنشاء"
diff --git a/addons/web_kanban/i18n/bn.po b/addons/web_kanban/i18n/bn.po
index 7f47fad557a..5de0009311a 100644
--- a/addons/web_kanban/i18n/bn.po
+++ b/addons/web_kanban/i18n/bn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-12 15:08+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "কানবান"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "অনির্ণীত"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "আপনি কি নিশ্চিত যে আপনি এই তথ্য মুছে ফেলতে চান?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "তৈরি করুন"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "আরও দেখান...("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "অবশিষ্ট)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "তৈরি করুন"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/bs.po b/addons/web_kanban/i18n/bs.po
index 665a7e8ef94..7ac0601851a 100644
--- a/addons/web_kanban/i18n/bs.po
+++ b/addons/web_kanban/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-16 15:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Nedefinisano"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Jeste li sigurni da želite izbrisati zapis?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Kreiraj"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Prikaži više"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "Preostalo"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Kreiraj"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/ca.po b/addons/web_kanban/i18n/ca.po
index ab57f1490d5..0443c304999 100644
--- a/addons/web_kanban/i18n/ca.po
+++ b/addons/web_kanban/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-16 18:12+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,41 @@ msgid "Kanban"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
 msgstr ""
diff --git a/addons/web_kanban/i18n/cs.po b/addons/web_kanban/i18n/cs.po
index 7c9c7d8c443..89ee7232b1e 100644
--- a/addons/web_kanban/i18n/cs.po
+++ b/addons/web_kanban/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-22 09:44+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: openerp-i18n-czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
@@ -24,33 +24,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Neurčeno"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Opravdu jste si jisti, že chcete smazat tento záznam ?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Vytvořit"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Ukázat více... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "zbývajících)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Vytvořit"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/da.po b/addons/web_kanban/i18n/da.po
index e2d7e5b920a..e467a620680 100644
--- a/addons/web_kanban/i18n/da.po
+++ b/addons/web_kanban/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-07-01 08:56+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-02 04:42+0000\n"
-"X-Generator: Launchpad (build 15520)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,31 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:293
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Ikke defineret"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:468
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Opret"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Opret"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/de.po b/addons/web_kanban/i18n/de.po
index eaf6c8edcb9..c9ea4ac9752 100644
--- a/addons/web_kanban/i18n/de.po
+++ b/addons/web_kanban/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-07 19:06+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Nicht definiert"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Wollen Sie diesen Datensatz wirklich löschen?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Anlegen"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Mehr anzeigen... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "verbleibend)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "Anlegen"
diff --git a/addons/web_kanban/i18n/en_GB.po b/addons/web_kanban/i18n/en_GB.po
index c037d5575fe..43c2d96a13d 100644
--- a/addons/web_kanban/i18n/en_GB.po
+++ b/addons/web_kanban/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 11:39+0000\n"
 "Last-Translator: John Bradshaw <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Undefined"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Are you sure you want to delete this record ?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Create"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Show more... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "remaining)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "Create"
diff --git a/addons/web_kanban/i18n/es.po b/addons/web_kanban/i18n/es.po
index 12ac88a9de8..3cceac6ec46 100644
--- a/addons/web_kanban/i18n/es.po
+++ b/addons/web_kanban/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 12:41+0000\n"
 "Last-Translator: Amós Oviedo <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Sin definir"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "¿Está seguro que quiere eliminar este registro?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Crear"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Mostrar más... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "restante)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Crear"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/es_CL.po b/addons/web_kanban/i18n/es_CL.po
index 7205547dd8d..62c54a50abd 100644
--- a/addons/web_kanban/i18n/es_CL.po
+++ b/addons/web_kanban/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-14 15:16+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Sin definir"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "¿Está seguro que quiere eliminar este registro?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Crear"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Mostrar más... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "restante)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Crear"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/es_CR.po b/addons/web_kanban/i18n/es_CR.po
index 6c1562507d7..4275a6cbb65 100644
--- a/addons/web_kanban/i18n/es_CR.po
+++ b/addons/web_kanban/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-17 14:21+0000\n"
 "Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Indefinido"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "¿Está seguro/a que desea eliminar este registro?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Crear"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Mostrar más... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "restante)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Crear"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/es_EC.po b/addons/web_kanban/i18n/es_EC.po
index c7d101618ce..18f45a109df 100644
--- a/addons/web_kanban/i18n/es_EC.po
+++ b/addons/web_kanban/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-23 21:57+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Indefinido"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "¿Está seguro que quiere eliminar este registro?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Crear"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Mostrar más... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "restante)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "Crear"
diff --git a/addons/web_kanban/i18n/fi.po b/addons/web_kanban/i18n/fi.po
index f6bce655883..6d8388de1f7 100644
--- a/addons/web_kanban/i18n/fi.po
+++ b/addons/web_kanban/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 11:56+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Määrittämätön"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Oletko varma että haluat poistaa tämän tietueen ?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Luo"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Näytä lisää... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "jäljellä)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Luo"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/fr.po b/addons/web_kanban/i18n/fr.po
index bec48e829c1..8b1778eec12 100644
--- a/addons/web_kanban/i18n/fr.po
+++ b/addons/web_kanban/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 10:37+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Sans valeur"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Voulez-vous réellement supprimer cet enregistrement?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Créer"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Plus...("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "restant)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Créer"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/gl.po b/addons/web_kanban/i18n/gl.po
index 6501d4ac6c6..8e9c4926e75 100644
--- a/addons/web_kanban/i18n/gl.po
+++ b/addons/web_kanban/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 23:41+0000\n"
 "Last-Translator: Amós Oviedo <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Sen definir"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "¿Está seguro que quere eliminar este rexistro?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Crear"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Mostrar máis... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "restante)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Crear"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/hr.po b/addons/web_kanban/i18n/hr.po
index 953a2eab615..726c849ff8d 100644
--- a/addons/web_kanban/i18n/hr.po
+++ b/addons/web_kanban/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-11 08:14+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Nedefiniran"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Sigurno želite obrisati ovaj zapis?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Kreiraj"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Prihaži više... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "preostalo)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "Kreiraj"
diff --git a/addons/web_kanban/i18n/it.po b/addons/web_kanban/i18n/it.po
index 658d0091b97..4da28a75949 100644
--- a/addons/web_kanban/i18n/it.po
+++ b/addons/web_kanban/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:57+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Non definito"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Sicuro di voler eliminare questo record?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Crea"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Mostra altro... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "rimanenti)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Crea"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/ja.po b/addons/web_kanban/i18n/ja.po
index 86a8e5e0122..15e0ee4ca71 100644
--- a/addons/web_kanban/i18n/ja.po
+++ b/addons/web_kanban/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-06 06:35+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "看板"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "未定義"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "このレコードを削除しますか？"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "作成"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "もっと表示する…（"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "残り）"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "作成"
diff --git a/addons/web_kanban/i18n/ka.po b/addons/web_kanban/i18n/ka.po
index 078ce9d0d2e..96783d0f291 100644
--- a/addons/web_kanban/i18n/ka.po
+++ b/addons/web_kanban/i18n/ka.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-15 19:02+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "კანბანი"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "განუსაზღვრელი"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "ნამდვილად გსურთ აღნიშნული ჩანაწერის წაშლა?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "შექმნა"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "გამოაჩინე მეტი... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "დარჩენილი)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "შექმნა"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/mn.po b/addons/web_kanban/i18n/mn.po
index def0383bb3e..851d30ba962 100644
--- a/addons/web_kanban/i18n/mn.po
+++ b/addons/web_kanban/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-13 17:22+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Канбан"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Тодорхойлогдоогүй"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Энэ бичлэгийг устгахдаа та итгэлтэй байна уу?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Үүсгэх"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Дэлгэрүүлж харуулах... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "үлдэгдэл)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Үүсгэх"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/nl.po b/addons/web_kanban/i18n/nl.po
index 77eeb191dbe..b7637c55a18 100644
--- a/addons/web_kanban/i18n/nl.po
+++ b/addons/web_kanban/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
-"PO-Revision-Date: 2012-02-11 08:35+0000\n"
-"Last-Translator: Mario Gielissen <Unknown>\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
+"PO-Revision-Date: 2012-07-02 14:39+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Niet gedefinieerd"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Weet u zeker dat u dit record wilt verwijderen?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Nieuw"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr "Maken: "
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Laat meer zien... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "resterend)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr "Toevoegen"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr "of"
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr "Annuleren"
+
+#~ msgid "Create"
+#~ msgstr "Nieuw"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/nl_BE.po b/addons/web_kanban/i18n/nl_BE.po
index bf14038a0d6..fd723e327c8 100644
--- a/addons/web_kanban/i18n/nl_BE.po
+++ b/addons/web_kanban/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-05-15 14:14+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Onbepaald"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Wilt u dit record verwijderen?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Maken"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Meer tonen... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "resterend)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "Maken"
diff --git a/addons/web_kanban/i18n/pl.po b/addons/web_kanban/i18n/pl.po
index 88e8a2dede5..7ce5ddafbdf 100644
--- a/addons/web_kanban/i18n/pl.po
+++ b/addons/web_kanban/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-28 11:13+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,44 @@ msgid "Kanban"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Niezdefiniowane"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Jesteś pewien, że chcesz usunąć ten rekord?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Utwórz"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Pokaż więcej...("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "pozostało)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
 msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Utwórz"
diff --git a/addons/web_kanban/i18n/pt.po b/addons/web_kanban/i18n/pt.po
index cb9747695bc..06b42bf29bc 100644
--- a/addons/web_kanban/i18n/pt.po
+++ b/addons/web_kanban/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 02:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Não definido"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Tem certeza que quer remover este registo?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Criar"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Mostrar mais... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "restantes)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Criar"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/pt_BR.po b/addons/web_kanban/i18n/pt_BR.po
index c5cec7df740..78ac4761d83 100644
--- a/addons/web_kanban/i18n/pt_BR.po
+++ b/addons/web_kanban/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 21:13+0000\n"
 "Last-Translator: Luiz Fernando M.França <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Indefinido"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Você tem certeza que quer deletar este registro ?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Criar"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Mostrar mais... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "restantes)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "Criar"
diff --git a/addons/web_kanban/i18n/ro.po b/addons/web_kanban/i18n/ro.po
index 42f0c0dedc5..15ef1652973 100644
--- a/addons/web_kanban/i18n/ro.po
+++ b/addons/web_kanban/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-10 13:21+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,44 @@ msgid "Kanban"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Nedefinit"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Crează"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
 msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Crează"
diff --git a/addons/web_kanban/i18n/ru.po b/addons/web_kanban/i18n/ru.po
index fc7af005744..a3323af66ed 100644
--- a/addons/web_kanban/i18n/ru.po
+++ b/addons/web_kanban/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-17 07:42+0000\n"
 "Last-Translator: Aleksei Motsik <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Не определено"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Вы действительно хотите удалить эту запись?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Создать"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Показать больше... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "осталось)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Создать"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/sr@latin.po b/addons/web_kanban/i18n/sr@latin.po
index b0c9bc6239e..0e4634921c3 100644
--- a/addons/web_kanban/i18n/sr@latin.po
+++ b/addons/web_kanban/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 21:07+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Nedefinisan"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Jeste li sigurni da želite obrisati obaj zapis?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Kreiraj"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Prikaži više...("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "preostalo)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Kreiraj"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/sv.po b/addons/web_kanban/i18n/sv.po
index b0402fdd60a..f8deead6de1 100644
--- a/addons/web_kanban/i18n/sv.po
+++ b/addons/web_kanban/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-17 12:50+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Odefinierad"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Är du säker på att du vill radera denna post?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Skapa"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Visa mer... ("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "återstående)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "Create"
+#~ msgstr "Skapa"
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
diff --git a/addons/web_kanban/i18n/tr.po b/addons/web_kanban/i18n/tr.po
index 158625584fe..78e433c637e 100644
--- a/addons/web_kanban/i18n/tr.po
+++ b/addons/web_kanban/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 20:06+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "Kanban"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "Tanımsız"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "Bu kayıdı silmek istediğinizden emin misiniz?"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "Oluştur"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "Daha göster...("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "kalan)"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "Oluştur"
diff --git a/addons/web_kanban/i18n/zh_CN.po b/addons/web_kanban/i18n/zh_CN.po
index d82f3fed630..d427137335b 100644
--- a/addons/web_kanban/i18n/zh_CN.po
+++ b/addons/web_kanban/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-14 15:27+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-10 08:25+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_kanban/static/src/js/kanban.js:10
@@ -23,33 +23,47 @@ msgid "Kanban"
 msgstr "看板"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:294
-#: addons/web_kanban/static/src/js/kanban.js:295
+#: addons/web_kanban/static/src/js/kanban.js:372
 msgid "Undefined"
 msgstr "未定义"
 
 #. openerp-web
-#: addons/web_kanban/static/src/js/kanban.js:469
-#: addons/web_kanban/static/src/js/kanban.js:470
+#: addons/web_kanban/static/src/js/kanban.js:684
 msgid "Are you sure you want to delete this record ?"
 msgstr "您确定要删除此记录吗？"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:5
-msgid "Create"
-msgstr "新建"
+#: addons/web_kanban/static/src/js/kanban.js:839
+msgid "Create: "
+msgstr ""
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "Show more... ("
 msgstr "显示更多...("
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:41
+#: addons/web_kanban/static/src/xml/web_kanban.xml:53
 msgid "remaining)"
 msgstr "剩下的）"
 
 #. openerp-web
-#: addons/web_kanban/static/src/xml/web_kanban.xml:59
-msgid "</tr><tr>"
-msgstr "</tr><tr>"
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "Add"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:71
+msgid "or"
+msgstr ""
+
+#. openerp-web
+#: addons/web_kanban/static/src/xml/web_kanban.xml:72
+msgid "Cancel"
+msgstr ""
+
+#~ msgid "</tr><tr>"
+#~ msgstr "</tr><tr>"
+
+#~ msgid "Create"
+#~ msgstr "新建"
diff --git a/addons/web_mobile/i18n/ar.po b/addons/web_mobile/i18n/ar.po
index f19e0d6a578..4c490f61dae 100644
--- a/addons/web_mobile/i18n/ar.po
+++ b/addons/web_mobile/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 00:39+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/bn.po b/addons/web_mobile/i18n/bn.po
index 6ccbfd4bf08..444d0c34144 100644
--- a/addons/web_mobile/i18n/bn.po
+++ b/addons/web_mobile/i18n/bn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-14 22:49+0000\n"
 "Last-Translator: Kazi Shahnoor Ashraf <kazidxb@gmail.com>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ca.po b/addons/web_mobile/i18n/ca.po
index aefe5282f0a..67e9b988070 100644
--- a/addons/web_mobile/i18n/ca.po
+++ b/addons/web_mobile/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-16 18:14+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/cs.po b/addons/web_mobile/i18n/cs.po
index b93bd88c4b2..4184dad3f71 100644
--- a/addons/web_mobile/i18n/cs.po
+++ b/addons/web_mobile/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-22 09:44+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: openerp-i18n-czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_mobile/i18n/da.po b/addons/web_mobile/i18n/da.po
index 419ddc1d791..38edd72e662 100644
--- a/addons/web_mobile/i18n/da.po
+++ b/addons/web_mobile/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-11 13:54+0000\n"
 "Last-Translator: Jonas Mortensen <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
@@ -50,7 +50,7 @@ msgstr "Forkert brugernavn eller adgangskode"
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:42
 msgid "Powered by openerp.com"
-msgstr ""
+msgstr "Drevet af openerp.com"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:49
@@ -80,7 +80,7 @@ msgstr ""
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:183
 msgid "Open this resource"
-msgstr ""
+msgstr "Åbn denne ressource"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:223
@@ -92,13 +92,13 @@ msgstr ""
 #: addons/web_mobile/static/src/xml/web_mobile.xml:264
 #: addons/web_mobile/static/src/xml/web_mobile.xml:268
 msgid "On"
-msgstr ""
+msgstr "Slået til"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:265
 #: addons/web_mobile/static/src/xml/web_mobile.xml:269
 msgid "Off"
-msgstr ""
+msgstr "Slået fra"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:294
diff --git a/addons/web_mobile/i18n/de.po b/addons/web_mobile/i18n/de.po
index 17ca5c6188c..85477068849 100644
--- a/addons/web_mobile/i18n/de.po
+++ b/addons/web_mobile/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-07 19:08+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/en_GB.po b/addons/web_mobile/i18n/en_GB.po
index 79d38e35a8e..a3f86fce98e 100644
--- a/addons/web_mobile/i18n/en_GB.po
+++ b/addons/web_mobile/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 11:41+0000\n"
 "Last-Translator: John Bradshaw <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/es.po b/addons/web_mobile/i18n/es.po
index 3d6bf48fc7c..6cddfd57ef4 100644
--- a/addons/web_mobile/i18n/es.po
+++ b/addons/web_mobile/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 12:38+0000\n"
 "Last-Translator: Daniel Campos <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/es_CL.po b/addons/web_mobile/i18n/es_CL.po
index 4ab1a409aec..a7ec2d2a8f6 100644
--- a/addons/web_mobile/i18n/es_CL.po
+++ b/addons/web_mobile/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-14 15:07+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/es_CR.po b/addons/web_mobile/i18n/es_CR.po
index 45bdf2aab42..b972f08db1f 100644
--- a/addons/web_mobile/i18n/es_CR.po
+++ b/addons/web_mobile/i18n/es_CR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 21:38+0000\n"
 "Last-Translator: Carlos Vásquez (CLEARCORP) "
 "<carlos.vasquez@clearcorp.co.cr>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 "Language: es\n"
 
 #. openerp-web
diff --git a/addons/web_mobile/i18n/es_EC.po b/addons/web_mobile/i18n/es_EC.po
index 9509e7f8a1f..0c301315fa0 100644
--- a/addons/web_mobile/i18n/es_EC.po
+++ b/addons/web_mobile/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-07 17:50+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/et.po b/addons/web_mobile/i18n/et.po
index 5222315775a..7a341471bf0 100644
--- a/addons/web_mobile/i18n/et.po
+++ b/addons/web_mobile/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-10 19:23+0000\n"
 "Last-Translator: Aare Vesi <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/fi.po b/addons/web_mobile/i18n/fi.po
index b41ec1c3e90..0ea372c3b5e 100644
--- a/addons/web_mobile/i18n/fi.po
+++ b/addons/web_mobile/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 11:54+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/fr.po b/addons/web_mobile/i18n/fr.po
index 1895d7e07b1..44cc9484988 100644
--- a/addons/web_mobile/i18n/fr.po
+++ b/addons/web_mobile/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-15 09:26+0000\n"
 "Last-Translator: Fabrice (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/gl.po b/addons/web_mobile/i18n/gl.po
index bd4c1cc5e8f..b0fbf31181a 100644
--- a/addons/web_mobile/i18n/gl.po
+++ b/addons/web_mobile/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-13 23:11+0000\n"
 "Last-Translator: Amós Oviedo <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/hr.po b/addons/web_mobile/i18n/hr.po
index 99dc6bea25e..cc98ba5fe02 100644
--- a/addons/web_mobile/i18n/hr.po
+++ b/addons/web_mobile/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 08:47+0000\n"
 "Last-Translator: Marijan Rajic <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/it.po b/addons/web_mobile/i18n/it.po
index 90978541fbf..72bcaf3f56d 100644
--- a/addons/web_mobile/i18n/it.po
+++ b/addons/web_mobile/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 22:00+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ja.po b/addons/web_mobile/i18n/ja.po
index f74d97b1efd..925b09df687 100644
--- a/addons/web_mobile/i18n/ja.po
+++ b/addons/web_mobile/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-31 18:42+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ka.po b/addons/web_mobile/i18n/ka.po
index 07c3a40cdb1..0ae662df0ea 100644
--- a/addons/web_mobile/i18n/ka.po
+++ b/addons/web_mobile/i18n/ka.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-15 19:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Georgian <ka@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/mk.po b/addons/web_mobile/i18n/mk.po
index 926f6195c65..5335b21c5e5 100644
--- a/addons/web_mobile/i18n/mk.po
+++ b/addons/web_mobile/i18n/mk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 11:05+0000\n"
 "Last-Translator: Nikola Stojanoski <nstojanoski@vion.mk>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/mn.po b/addons/web_mobile/i18n/mn.po
index 69a05a852c4..70cf3c7dd6e 100644
--- a/addons/web_mobile/i18n/mn.po
+++ b/addons/web_mobile/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-13 17:29+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/nb.po b/addons/web_mobile/i18n/nb.po
index d50c732d745..f1fabbd625e 100644
--- a/addons/web_mobile/i18n/nb.po
+++ b/addons/web_mobile/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-29 11:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/nl.po b/addons/web_mobile/i18n/nl.po
index 963daf019f0..576eb946d31 100644
--- a/addons/web_mobile/i18n/nl.po
+++ b/addons/web_mobile/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-11 08:31+0000\n"
 "Last-Translator: Mario Gielissen <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/nl_BE.po b/addons/web_mobile/i18n/nl_BE.po
index 5e5ed91a744..a9f2f91472e 100644
--- a/addons/web_mobile/i18n/nl_BE.po
+++ b/addons/web_mobile/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-05-15 14:19+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/pl.po b/addons/web_mobile/i18n/pl.po
index 4d6cd80674c..a495d9d1737 100644
--- a/addons/web_mobile/i18n/pl.po
+++ b/addons/web_mobile/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-04 16:26+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/pt.po b/addons/web_mobile/i18n/pt.po
index 92ea5e268e5..4c510cb34e7 100644
--- a/addons/web_mobile/i18n/pt.po
+++ b/addons/web_mobile/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-11-21 22:23+0000\n"
 "Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/pt_BR.po b/addons/web_mobile/i18n/pt_BR.po
index f2a0c35ad4e..932e149639f 100644
--- a/addons/web_mobile/i18n/pt_BR.po
+++ b/addons/web_mobile/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 06:51+0000\n"
 "Last-Translator: Marcelo Sa - www.jambu.com.br <marcelo@jambu.com.br>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ro.po b/addons/web_mobile/i18n/ro.po
index c6647440dc2..2caf3963e91 100644
--- a/addons/web_mobile/i18n/ro.po
+++ b/addons/web_mobile/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-19 23:11+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/ru.po b/addons/web_mobile/i18n/ru.po
index b583836ace2..48926c52e0e 100644
--- a/addons/web_mobile/i18n/ru.po
+++ b/addons/web_mobile/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-17 07:40+0000\n"
 "Last-Translator: Aleksei Motsik <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sk.po b/addons/web_mobile/i18n/sk.po
index 0f47a270dd4..ed60f56d614 100644
--- a/addons/web_mobile/i18n/sk.po
+++ b/addons/web_mobile/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-10-23 14:55+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sl.po b/addons/web_mobile/i18n/sl.po
index c43a819d2a8..17d631e28a4 100644
--- a/addons/web_mobile/i18n/sl.po
+++ b/addons/web_mobile/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-01-30 17:52+0000\n"
 "Last-Translator: ERP Basing <erp@basing.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sq.po b/addons/web_mobile/i18n/sq.po
index d7c33e3d6ed..bef382339ce 100644
--- a/addons/web_mobile/i18n/sq.po
+++ b/addons/web_mobile/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-01 00:18+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sr@latin.po b/addons/web_mobile/i18n/sr@latin.po
index 8eb338ed8ed..2dd031ffab6 100644
--- a/addons/web_mobile/i18n/sr@latin.po
+++ b/addons/web_mobile/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 21:11+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/sv.po b/addons/web_mobile/i18n/sv.po
index e1f4bf50411..3a663fd4b11 100644
--- a/addons/web_mobile/i18n/sv.po
+++ b/addons/web_mobile/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-17 12:46+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/tr.po b/addons/web_mobile/i18n/tr.po
index 5d90a365a10..0cc3c18cb0c 100644
--- a/addons/web_mobile/i18n/tr.po
+++ b/addons/web_mobile/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 20:15+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/uk.po b/addons/web_mobile/i18n/uk.po
index e3650acbea8..13b82a05ea1 100644
--- a/addons/web_mobile/i18n/uk.po
+++ b/addons/web_mobile/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2011-12-07 16:51+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_mobile/i18n/zh_CN.po b/addons/web_mobile/i18n/zh_CN.po
index dd92e9b74ce..c2084df6423 100644
--- a/addons/web_mobile/i18n/zh_CN.po
+++ b/addons/web_mobile/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 10:13+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 02:41+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_mobile/static/src/xml/web_mobile.xml:17
diff --git a/addons/web_process/i18n/ar.po b/addons/web_process/i18n/ar.po
index 1bd3f987b03..15b0bf50c3f 100644
--- a/addons/web_process/i18n/ar.po
+++ b/addons/web_process/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 00:38+0000\n"
 "Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/bn.po b/addons/web_process/i18n/bn.po
index c16e972adb5..332969d77e6 100644
--- a/addons/web_process/i18n/bn.po
+++ b/addons/web_process/i18n/bn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-12 22:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/bs.po b/addons/web_process/i18n/bs.po
index 7f946264e15..0001a1f5d4c 100644
--- a/addons/web_process/i18n/bs.po
+++ b/addons/web_process/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-17 17:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ca.po b/addons/web_process/i18n/ca.po
index 7b9e1f34597..2afa1031653 100644
--- a/addons/web_process/i18n/ca.po
+++ b/addons/web_process/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-16 18:19+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
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-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/cs.po b/addons/web_process/i18n/cs.po
index 4ba664ed6a5..5ebaa6e9872 100644
--- a/addons/web_process/i18n/cs.po
+++ b/addons/web_process/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-22 09:43+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: opener-i18n-czech <openerp-i18n-czech@lists.launchpad.net>\n"
 "MIME-Version: 1.0\n"
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+"X-Generator: Launchpad (build 15531)\n"
 "X-Poedit-Language: Czech\n"
 
 #. openerp-web
diff --git a/addons/web_process/i18n/da.po b/addons/web_process/i18n/da.po
index b3f029e7616..e951aa26f53 100644
--- a/addons/web_process/i18n/da.po
+++ b/addons/web_process/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-07-01 09:08+0000\n"
 "Last-Translator: Aputsiaq Niels Janussen <aj@isit.gl>\n"
 "Language-Team: Danish <da@li.org>\n"
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+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/de.po b/addons/web_process/i18n/de.po
index d907fd66e06..24f1eb1b140 100644
--- a/addons/web_process/i18n/de.po
+++ b/addons/web_process/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-07 19:13+0000\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/en_GB.po b/addons/web_process/i18n/en_GB.po
index f6a6a1f4fa1..ddfd49a9f74 100644
--- a/addons/web_process/i18n/en_GB.po
+++ b/addons/web_process/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
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 "Last-Translator: John Bradshaw <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es.po b/addons/web_process/i18n/es.po
index f5bec7b7fd4..c53b6730e8e 100644
--- a/addons/web_process/i18n/es.po
+++ b/addons/web_process/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
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 "Last-Translator: Daniel Campos <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es_CL.po b/addons/web_process/i18n/es_CL.po
index d7b35b80f2b..da487afba5f 100644
--- a/addons/web_process/i18n/es_CL.po
+++ b/addons/web_process/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es_CR.po b/addons/web_process/i18n/es_CR.po
index 9110219c1fb..0fe8f9e95d7 100644
--- a/addons/web_process/i18n/es_CR.po
+++ b/addons/web_process/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
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 "Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/es_EC.po b/addons/web_process/i18n/es_EC.po
index 156149b59f8..121ae71bd4d 100644
--- a/addons/web_process/i18n/es_EC.po
+++ b/addons/web_process/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
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 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
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+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/fi.po b/addons/web_process/i18n/fi.po
index 2e279206902..6bdb6800fa4 100644
--- a/addons/web_process/i18n/fi.po
+++ b/addons/web_process/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
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+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/fr.po b/addons/web_process/i18n/fr.po
index 6ac04a54822..b755400dab9 100644
--- a/addons/web_process/i18n/fr.po
+++ b/addons/web_process/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
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 "Language-Team: French <fr@li.org>\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/gl.po b/addons/web_process/i18n/gl.po
index d427c6ab785..63809895e2f 100644
--- a/addons/web_process/i18n/gl.po
+++ b/addons/web_process/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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 "PO-Revision-Date: 2012-02-13 23:07+0000\n"
 "Last-Translator: Amós Oviedo <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
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+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/hr.po b/addons/web_process/i18n/hr.po
index 8cb8b0048a2..7a631348f2c 100644
--- a/addons/web_process/i18n/hr.po
+++ b/addons/web_process/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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 "Language-Team: Croatian <hr@li.org>\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/it.po b/addons/web_process/i18n/it.po
index db94c5a096a..77cded4a1b8 100644
--- a/addons/web_process/i18n/it.po
+++ b/addons/web_process/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 22:02+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ja.po b/addons/web_process/i18n/ja.po
index aa5663f57a2..3cda259f125 100644
--- a/addons/web_process/i18n/ja.po
+++ b/addons/web_process/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-26 22:04+0000\n"
 "Last-Translator: Masaki Yamaya <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ka.po b/addons/web_process/i18n/ka.po
index e958c6ae91f..e8ee72f2549 100644
--- a/addons/web_process/i18n/ka.po
+++ b/addons/web_process/i18n/ka.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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 "PO-Revision-Date: 2012-03-15 19:07+0000\n"
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+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/mk.po b/addons/web_process/i18n/mk.po
index 22d9f9fc3f9..f2ba8b9315c 100644
--- a/addons/web_process/i18n/mk.po
+++ b/addons/web_process/i18n/mk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 10:30+0000\n"
 "Last-Translator: Nikola Stojanoski <nstojanoski@vion.mk>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
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+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/mn.po b/addons/web_process/i18n/mn.po
index 92f6d006044..b12b440ac14 100644
--- a/addons/web_process/i18n/mn.po
+++ b/addons/web_process/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-06-13 17:40+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
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 "Content-Transfer-Encoding: 8bit\n"
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+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/nb.po b/addons/web_process/i18n/nb.po
index 0aea2cfe75b..021bbfbf3f4 100644
--- a/addons/web_process/i18n/nb.po
+++ b/addons/web_process/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-29 11:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
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 "Content-Transfer-Encoding: 8bit\n"
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+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/nl.po b/addons/web_process/i18n/nl.po
index d5bd1dd18e3..99381ec92fe 100644
--- a/addons/web_process/i18n/nl.po
+++ b/addons/web_process/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-11 08:49+0000\n"
 "Last-Translator: Mario Gielissen <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/nl_BE.po b/addons/web_process/i18n/nl_BE.po
index 7fc295db396..6af8961adef 100644
--- a/addons/web_process/i18n/nl_BE.po
+++ b/addons/web_process/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 16:58+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/pl.po b/addons/web_process/i18n/pl.po
index 478166d20c3..8d471c10d7a 100644
--- a/addons/web_process/i18n/pl.po
+++ b/addons/web_process/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-28 11:14+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/pt.po b/addons/web_process/i18n/pt.po
index 3e40b6a66ed..8ebfec6d692 100644
--- a/addons/web_process/i18n/pt.po
+++ b/addons/web_process/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 02:19+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/pt_BR.po b/addons/web_process/i18n/pt_BR.po
index 1163c699bf8..8f1e477fc1b 100644
--- a/addons/web_process/i18n/pt_BR.po
+++ b/addons/web_process/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 02:43+0000\n"
 "Last-Translator: Marcelo Sa - www.jambu.com.br <marcelo@jambu.com.br>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ro.po b/addons/web_process/i18n/ro.po
index 36fb328001a..afed313e51b 100644
--- a/addons/web_process/i18n/ro.po
+++ b/addons/web_process/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-03-10 13:23+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/ru.po b/addons/web_process/i18n/ru.po
index 4583c34ca97..bc0dc7b0894 100644
--- a/addons/web_process/i18n/ru.po
+++ b/addons/web_process/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-17 07:49+0000\n"
 "Last-Translator: Aleksei Motsik <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/sl.po b/addons/web_process/i18n/sl.po
index be9f9a927d5..06000e904ae 100644
--- a/addons/web_process/i18n/sl.po
+++ b/addons/web_process/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-05-23 20:57+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/sr@latin.po b/addons/web_process/i18n/sr@latin.po
index d88455e9add..7967107f697 100644
--- a/addons/web_process/i18n/sr@latin.po
+++ b/addons/web_process/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 21:14+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/sv.po b/addons/web_process/i18n/sv.po
index 17bfeecf795..8751ee82223 100644
--- a/addons/web_process/i18n/sv.po
+++ b/addons/web_process/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-04-17 12:42+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/tr.po b/addons/web_process/i18n/tr.po
index ef1725e80c4..acc50b3a826 100644
--- a/addons/web_process/i18n/tr.po
+++ b/addons/web_process/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-09 20:20+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_process/i18n/zh_CN.po b/addons/web_process/i18n/zh_CN.po
index b99d44015b2..72414447af1 100644
--- a/addons/web_process/i18n/zh_CN.po
+++ b/addons/web_process/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-07 19:19+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-08 02:13+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 #. openerp-web
 #: addons/web_process/static/src/js/process.js:261
diff --git a/addons/web_rpc/i18n/es_CR.po b/addons/web_rpc/i18n/es_CR.po
index 0ac087600eb..f41c1060dff 100644
--- a/addons/web_rpc/i18n/es_CR.po
+++ b/addons/web_rpc/i18n/es_CR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 19:19+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 
diff --git a/addons/web_tests/i18n/es_CR.po b/addons/web_tests/i18n/es_CR.po
index 0ac087600eb..f41c1060dff 100644
--- a/addons/web_tests/i18n/es_CR.po
+++ b/addons/web_tests/i18n/es_CR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-02-06 17:33+0100\n"
+"POT-Creation-Date: 2012-07-02 09:06+0200\n"
 "PO-Revision-Date: 2012-02-16 19:19+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:36+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-03 05:55+0000\n"
+"X-Generator: Launchpad (build 15531)\n"
 
 
-- 
cgit v1.2.3


From 72ba5b724686c38113aa649ed01a5e8071d96dbf Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Tue, 3 Jul 2012 08:07:35 +0200
Subject: [IMP] improved CSS for oe_title

bzr revid: fp@tinyerp.com-20120703060735-l2x8pkgxr6cv6j7k
---
 addons/web/static/src/css/base.css  | 4 ++--
 addons/web/static/src/css/base.sass | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 68fdbc8a215..d6212b64739 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -34,7 +34,7 @@
   background: white;
   /* http://www.quirksmode.org/dom/inputfile.html
    * http://stackoverflow.com/questions/2855589/replace-input-type-file-by-an-image
-   */
+   */ */
 }
 .openerp a {
   text-decoration: none;
@@ -294,7 +294,7 @@
   background: #ed6f6a;
 }
 .openerp .oe_title {
-  width: 55%;
+  width: 60%;
 }
 .openerp .oe_title:after {
   content: ".";
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 395b9dd694b..3010de3f675 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -260,7 +260,7 @@ $colour4: #8a89ba
             &:hover
                 background: #ED6F6A
     .oe_title
-        width: 55%
+        width: 60%
     .oe_title:after
         content: "."
         display: block
-- 
cgit v1.2.3


From 1b4d58d3d345e942d71f5ee9b2c9d0ccb6dbd631 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Tue, 3 Jul 2012 12:13:32 +0530
Subject: [IMP] Fix field visibility problem.

bzr revid: tta@openerp.com-20120703064332-w13ysbifmwwhef8p
---
 addons/survey/wizard/survey_answer.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index a0c35be81cb..3723c8a68a2 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -202,7 +202,7 @@ class survey_question_wiz(osv.osv_memory):
 
                     if wiz_id:
                         fields["wizardid_" + str(wiz_id)] = {'type':'char', 'size' : 255, 'string':"", 'views':{}}
-                        etree.SubElement(xml_form, 'field', {'invisible':'1','name': "wizardid_" + str(wiz_id),'default':str(lambda *a: 0)})
+                        etree.SubElement(xml_form, 'field', {'invisible':'1','name': "wizardid_" + str(wiz_id),'default':str(lambda *a: 0),'modifiers':'{"invisible":true}'})
 
                     if pag_rec.note:
                         xml_group = etree.SubElement(xml_form, 'group', {'col': '1', 'colspan': '4'})
-- 
cgit v1.2.3


From 76a4071c9b965d731059125644b2771ed4b509b3 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 3 Jul 2012 09:13:28 +0200
Subject: [FIX] crm: fix inappropriate duplicate ids in act_window view records

bzr revid: rco@openerp.com-20120703071328-0n26gqbnyvjb4fhl
---
 addons/crm/res_partner_view.xml | 22 +++++++++++-----------
 1 file changed, 11 insertions(+), 11 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 67f7d044d16..09f9e8ec9e4 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -56,7 +56,7 @@
         />
 
         <!-- open opportunities related to given partner -->
-        <record model="ir.actions.act_window" id="act_res_partner_2_opportunity">
+        <record model="ir.actions.act_window" id="relate_partner_opportunities">
             <field name="name">Opportunities</field>
             <field name="res_model">crm.lead</field>
             <field name="view_mode">kanban,tree,form,graph,calendar</field>
@@ -71,29 +71,29 @@
                 You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more.
             </field>
         </record>
-        <record model="ir.actions.act_window.view" id="action_crm_tag_kanban_view_oppor11">
+        <record model="ir.actions.act_window.view" id="relate_partner_opportunities_kanban">
             <field name="sequence" eval="0"/>
             <field name="view_mode">kanban</field>
             <field name="view_id" ref="crm_case_kanban_view_leads"/>
-            <field name="act_window_id" ref="act_res_partner_2_opportunity"/>
+            <field name="act_window_id" ref="relate_partner_opportunities"/>
         </record>
-        <record model="ir.actions.act_window.view" id="action_crm_tag_tree_view_oppor11">
+        <record model="ir.actions.act_window.view" id="relate_partner_opportunities_tree">
             <field name="sequence" eval="1"/>
             <field name="view_mode">tree</field>
             <field name="view_id" ref="crm_case_tree_view_oppor"/>
-            <field name="act_window_id" ref="act_res_partner_2_opportunity"/>
+            <field name="act_window_id" ref="relate_partner_opportunities"/>
         </record>
-        <record model="ir.actions.act_window.view" id="action_crm_tag_form_view_oppor11">
+        <record model="ir.actions.act_window.view" id="relate_partner_opportunities_form">
             <field name="sequence" eval="2"/>
             <field name="view_mode">form</field>
             <field name="view_id" ref="crm_case_form_view_oppor"/>
-            <field name="act_window_id" ref="act_res_partner_2_opportunity"/>
+            <field name="act_window_id" ref="relate_partner_opportunities"/>
         </record>
-        <record model="ir.actions.act_window.view" id="action_crm_tag_graph_view_oppor11">
+        <record model="ir.actions.act_window.view" id="relate_partner_opportunities_graph">
             <field name="sequence" eval="4"/>
             <field name="view_mode">graph</field>
             <field name="view_id" ref="crm_case_graph_view_opportunity"/>
-            <field name="act_window_id" ref="act_res_partner_2_opportunity"/>
+            <field name="act_window_id" ref="relate_partner_opportunities"/>
         </record>
 
         <!-- Partner kanban view inherte -->
@@ -108,7 +108,7 @@
                     <field name="meeting_count"/>
                 </field>
                  <xpath expr="//h4[@class='oe_partner_heading']" position="after">
-                        <a name="%(act_res_partner_2_opportunity)d" type="action">
+                        <a name="%(relate_partner_opportunities)d" type="action">
                             <t t-if="record.opportunity_count.value">Opportunities(<t t-esc="record.opportunity_count.value"/>)</t>
                         </a>
                         <a name="%(crm_meeting_partner)d" type="action">
@@ -134,7 +134,7 @@
                         name="%(crm.crm_case_categ_phone_create_partner)d" 
                         context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
                     <button type="action" string="Opportunities"
-                        name="%(crm.act_res_partner_2_opportunity)d" />
+                        name="%(crm.relate_partner_opportunities)d" />
                 </xpath>
             </field>
         </record>
-- 
cgit v1.2.3


From 55266ca80c1d4f11e574a4af5a5222f624363fac Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 3 Jul 2012 09:14:35 +0200
Subject: [IMP] crm: put together contact name and title in lead and
 opportunity form views

bzr revid: rco@openerp.com-20120703071435-a6iu9ypkpg0zi9yk
---
 addons/crm/crm_lead_view.xml | 14 ++++++++++----
 1 file changed, 10 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index a2f3c30c611..be74fbb0ff9 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -134,10 +134,13 @@
                             </div>
                         </group>
                         <group>
-                            <field name="contact_name" />
+                            <label for="contact_name" />
+                            <div>
+                                <field name="contact_name" class="oe_inline"/>,
+                                <field name="title" placeholder="Title" domain="[('domain', '=', 'contact')]" class="oe_inline"/>
+                            </div>
                             <field name="email_from" widget="email"/>
                             <field name="function" />
-                            <field domain="[('domain', '=', 'contact')]" name="title"/>
                             <field name="phone"/>
                             <field name="mobile"/>
                             <field name="fax"/>
@@ -491,9 +494,12 @@
                             </group>
 
                             <group>
-                                <field name="contact_name" />
+                                <label for="contact_name" />
+                                <div>
+                                    <field name="contact_name" class="oe_inline"/>,
+                                    <field name="title" placeholder="Title" domain="[('domain', '=', 'contact')]" class="oe_inline"/>
+                                </div>
                                 <field name="function" />
-                                <field domain="[('domain', '=', 'contact')]" name="title"/>
                                 <field name="mobile"/>
                                 <field name="fax"/>
                             </group>
-- 
cgit v1.2.3


From fbe17561cf2a99f8c82fb3306cfb9f491d19e3d5 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 3 Jul 2012 09:25:58 +0200
Subject: [FIX] crm, sale: renumber menuitems in menu Sales/Sales

bzr revid: rco@openerp.com-20120703072558-fxgog5cj6epa3qfe
---
 addons/account_analytic_analysis/account_analytic_analysis_menu.xml | 2 +-
 addons/crm/crm_meeting_menu.xml                                     | 2 +-
 addons/crm_todo/crm_todo_view.xml                                   | 2 +-
 addons/sale/sale_view.xml                                           | 4 ++--
 4 files changed, 5 insertions(+), 5 deletions(-)

(limited to 'addons')

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
index c3ac5f5b71c..8f86e9eeedc 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml
@@ -77,7 +77,7 @@
         <menuitem id="base.menu_sales" name="Sales"
             parent="base.menu_base_partner"
             sequence="1"/>
-        <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="6" parent="base.menu_sales"/>
+        <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="7" parent="base.menu_sales"/>
 
 
     </data>
diff --git a/addons/crm/crm_meeting_menu.xml b/addons/crm/crm_meeting_menu.xml
index 6c4c9051cbf..3da817e8611 100644
--- a/addons/crm/crm_meeting_menu.xml
+++ b/addons/crm/crm_meeting_menu.xml
@@ -83,7 +83,7 @@
 
     <menuitem name="Meetings" id="menu_crm_case_categ_meet"
         action="crm_case_categ_meet" parent="base.menu_sales"
-        sequence="7" />
+        sequence="8" />
 
     <record id="action_view_attendee_form" model="ir.actions.act_window">
          <field name="name">Meeting Invitations</field>
diff --git a/addons/crm_todo/crm_todo_view.xml b/addons/crm_todo/crm_todo_view.xml
index c7617f317b0..c959f1722e6 100644
--- a/addons/crm_todo/crm_todo_view.xml
+++ b/addons/crm_todo/crm_todo_view.xml
@@ -58,7 +58,7 @@
         id="menu_crm_todo"
         parent="base.menu_sales"
         action="crm_todo_action"
-        sequence="5"/>
+        sequence="6"/>
 
 
     </data>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 239cffe481f..e7c4a3d3769 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -327,7 +327,7 @@
             <field name="context">{"search_default_sales":1}</field>
             <field name="help">Sales Orders help you manage quotations and orders from your customers. OpenERP suggests that you start by creating a quotation. Once it is confirmed, the quotation will be converted into a Sales Order. OpenERP can handle several types of products so that a sales order may trigger tasks, delivery orders, manufacturing orders, purchases and so on. Based on the configuration of the sales order, a draft invoice will be generated so that you just have to confirm it when you want to bill your customer.</field>
         </record>
-        <menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="4" groups="base.group_sale_salesman,base.group_sale_manager"/>
+        <menuitem action="action_order_form" id="menu_sale_order" parent="base.menu_sales" sequence="5" groups="base.group_sale_salesman,base.group_sale_manager"/>
 
         <record id="action_order_tree2" model="ir.actions.act_window">
             <field name="name">Sales in Exception</field>
@@ -370,7 +370,7 @@
 
         <menuitem id="menu_sale_quotations"
         action="action_order_tree5" parent="base.menu_sales"
-        sequence="3"/>
+        sequence="4"/>
 
         <record id="action_order_tree" model="ir.actions.act_window">
             <field name="name">Old Quotations</field>
-- 
cgit v1.2.3


From ee5a558470f4f19621426635094f95d29848f313 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 3 Jul 2012 10:36:41 +0200
Subject: [IMP] crm: clean up record definition in xml

bzr revid: rco@openerp.com-20120703083641-82c5qpejum3kn10q
---
 addons/crm/res_partner_view.xml | 15 +++++++--------
 1 file changed, 7 insertions(+), 8 deletions(-)

(limited to 'addons')

diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 1576259fb01..69f71c95405 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -46,14 +46,13 @@
         </record>
 
         <!-- open meetings related to given partner -->
-        <act_window
-            id="crm_meeting_partner"
-            name="Meetings"
-            res_model="crm.meeting"
-            src_model="res.partner"
-            view_mode="calendar,tree,form,gantt"
-            context="{'search_default_partner_id': active_id}"
-        />
+        <record id="crm_meeting_partner" model="ir.actions.act_window">
+            <field name="name">Meetings</field>
+            <field name="src_model">res.partner</field>
+            <field name="res_model">crm.meeting</field>
+            <field name="view_mode">calendar,tree,form,gantt</field>
+            <field name="context">{'search_default_partner_id': active_id}</field>
+        </record>
 
         <!-- open opportunities related to given partner -->
         <record model="ir.actions.act_window" id="relate_partner_opportunities">
-- 
cgit v1.2.3


From 50413828c552636b596b1b572addc68fae5c261c Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Tue, 3 Jul 2012 11:53:11 +0200
Subject: [FIX] problem in m2o due to wrong element destruction in dialogs

bzr revid: nicolas.vanhoren@openerp.com-20120703095311-4p3g3btqlsn4z0bl
---
 addons/web/static/src/js/chrome.js | 10 +++++++---
 addons/web/static/src/js/views.js  |  2 +-
 2 files changed, 8 insertions(+), 4 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 031dc6cf9a5..b87ebe56856 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -136,14 +136,18 @@ instance.web.Dialog = instance.web.Widget.extend({
     },
     on_close: function() {
         if (this.dialog_options.destroy_on_close) {
-            this.$element.dialog('destroy');
+            this.destroy();
         }
     },
     on_resized: function() {
     },
     destroy: function () {
-        this.close();
-        this.$element.dialog('destroy');
+        _.each(this.getChildren(), function(el) {
+            el.destroy();
+        });
+	if (! this.isDestroyed()) {
+	    this.$element.dialog('destroy');
+	}
         this._super();
     }
 });
diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js
index a364b9e0669..98df8a0af0d 100644
--- a/addons/web/static/src/js/views.js
+++ b/addons/web/static/src/js/views.js
@@ -144,7 +144,7 @@ instance.web.ActionManager = instance.web.Widget.extend({
                 this.dialog_viewmanager.destroy();
             }
             this.dialog.dialog_title = action.name;
-            this.dialog_viewmanager = new instance.web.ViewManagerAction(this, action);
+            this.dialog_viewmanager = new instance.web.ViewManagerAction(this.dialog, action);
             this.dialog_viewmanager.appendTo(this.dialog.$element);
             this.dialog_viewmanager.$element.addClass("oe_view_manager_" + action.target);
             this.dialog.open();
-- 
cgit v1.2.3


From 59f4820da36df40009d5bae943e3e77d6efd48a9 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 3 Jul 2012 14:35:09 +0200
Subject: [REF] Chatter: ThreadView widget now named mail_thread.

bzr revid: tde@openerp.com-20120703123509-0qvtq0sjo3ki3n7s
---
 addons/mail/static/src/js/mail.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'addons')

diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index da54130d093..6eddd6da712 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -598,7 +598,7 @@ openerp.mail = function(session) {
             return this.session.prefix + '/web/binary/image?session_id=' + this.session.session_id + '&model=' + model + '&field=' + field + '&id=' + (id || '');
         },
     });
-    session.web.form.widgets.add( 'ThreadView', 'openerp.mail.RecordThread');
+    session.web.form.widgets.add( 'mail_thread', 'openerp.mail.RecordThread');
 
     /** WallView widget: a wall of messages */
     mail.WallView = session.web.Widget.extend({
-- 
cgit v1.2.3


From 27a1ac68d4443dfd08f8b15141716a8c98098faa Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Tue, 3 Jul 2012 14:41:11 +0200
Subject: [REF] ThreadView widget renamed to mail_thread. Also added some
 footers where they were not used.

bzr revid: tde@openerp.com-20120703124111-smgj0kw3ct32552y
---
 addons/account/account_invoice_view.xml            |  4 ++--
 addons/account_voucher/account_voucher_view.xml    |  2 +-
 .../voucher_payment_receipt_view.xml               |  4 ++--
 .../voucher_sales_purchase_view.xml                |  4 ++--
 addons/analytic/analytic_view.xml                  |  2 +-
 addons/crm/crm_lead_view.xml                       |  4 ++--
 addons/crm/crm_meeting_view.xml                    |  2 +-
 addons/crm/crm_phonecall_view.xml                  |  2 +-
 addons/crm_claim/crm_claim_view.xml                |  6 +++---
 addons/crm_fundraising/crm_fundraising_view.xml    |  2 +-
 addons/crm_helpdesk/crm_helpdesk_view.xml          |  2 +-
 addons/event/event_view.xml                        | 25 ++++++----------------
 addons/hr_holidays/hr_holidays_view.xml            | 16 +++++++-------
 addons/hr_recruitment/hr_recruitment_view.xml      |  2 +-
 addons/idea/idea_view.xml                          |  2 +-
 addons/mail/doc/mail_openchatter_howto.rst         |  6 +++---
 addons/mail/mail_group_view.xml                    |  2 +-
 addons/mail/res_partner_view.xml                   |  2 +-
 addons/mail/res_users_view.xml                     |  2 +-
 addons/mail/static/src/js/mail.js                  |  2 +-
 addons/mrp/mrp_view.xml                            |  2 +-
 addons/mrp_operations/mrp_operations_view.xml      |  2 +-
 addons/procurement/procurement_view.xml            |  2 +-
 addons/product/product_view.xml                    |  2 +-
 addons/project/project_view.xml                    |  4 ++--
 addons/project_issue/project_issue_view.xml        |  2 +-
 addons/purchase/purchase_view.xml                  |  2 +-
 .../purchase_requisition_view.xml                  |  2 +-
 addons/sale/sale_view.xml                          |  2 +-
 addons/stock/stock_view.xml                        |  8 +++----
 30 files changed, 54 insertions(+), 67 deletions(-)

(limited to 'addons')

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e85a0002bf8..7121094641c 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -270,7 +270,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
                 </form>
             </field>
@@ -405,7 +405,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
                 </footer>
                 </form>
             </field>
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 5f12eb080b3..2c294fa628c 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -112,7 +112,7 @@
                     </notebook>
                   </sheet>
                     <footer>
-                        <field name="message_ids" widget="ThreadView"/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </footer>
                 </form>
             </field>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 5bda06622b1..c3291fb3bc3 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -258,7 +258,7 @@
                     </notebook>
                     </sheet>
                     <footer>
-                        <field name="message_ids" widget="ThreadView"/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </footer>
                 </form>
             </field>
@@ -431,7 +431,7 @@
                     </notebook>
                     </sheet>
                     <footer>
-                        <field name="message_ids" widget="ThreadView"/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </footer>
                 </form>
             </field>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 710a065c341..adb078fac22 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -168,7 +168,7 @@
                     </notebook>
                     </sheet>
                     <footer>
-                        <field name="message_ids" widget="ThreadView"/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </footer>
                 </form>
             </field>
@@ -321,7 +321,7 @@
                     </notebook>
                     </sheet>
                     <footer>
-                        <field name="message_ids" widget="ThreadView"/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </footer>
                 </form>
             </field>
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 85a1520e561..0c06c90150c 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -44,7 +44,7 @@
                         </notebook>
                     </sheet>
                     <footer>
-                        <field name="message_ids" widget="ThreadView"/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </footer>
                 </form>
             </field>
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index b8f519c4578..2579fa75cda 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -213,7 +213,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
             </form>
         </field>
@@ -569,7 +569,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
             </form>
         </field>
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 5473b727ea3..88ef7134735 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -258,7 +258,7 @@
                 </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
             </form>
         </field>
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 6d09b2f2947..a874eeee239 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -146,7 +146,7 @@
                 <field name="description" placeholder="Description..." />
             </sheet>
             <footer>
-                <field name="message_ids" widget="ThreadView"/>
+                <field name="message_ids" widget="mail_thread"/>
             </footer>
             </form>
         </field>
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 5c6e66de076..cf803fe6384 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -168,9 +168,9 @@
                         </notebook>
                     </group>
                 </sheet>
-                <div class="oe_sheet_width">
-                    <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                </div>
+                <footer>
+                    <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
+                </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index 212ef29a6a1..26a95c99505 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -129,7 +129,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                    <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
                 </footer>
                 </form>
             </field>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 4b7af86799a..79760a0a9fd 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -100,7 +100,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
                 </form>
             </field>
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index fcf8231f5f7..ea2788594b7 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -167,9 +167,9 @@
                     </page>
                     </notebook>
                     </sheet>
-                    <div class="oe_sheet_width">
-                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                    </div>
+                    <footer>
+                        <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
+                    </footer>
             </form>
             </field>
         </record>
@@ -468,19 +468,6 @@
                             </group>
                         </page>
                         <page string="Emails">
-<!--
-                            <field name="message_ids" colspan="4" nolabel="1" mode="tree">
-                                <tree string="History">
-                                    <field name="display_text" string="History Information"/>
-                                    <field name="reply_to" invisible="1"/>
-                                    <button
-                                        string="Reply" attrs="{'invisible': [('reply_to', '=', False)]}"
-                                        name="%(mail.action_email_compose_message_wizard)d"
-                                        context="{'mail.compose.message.mode':'reply', 'message_id':active_id}"
-                                        icon="terp-mail-replied" type="action" />
-                                </tree>
-                            </field>
--->
                             <button string="Send New Email"
                                 name="%(mail.action_email_compose_message_wizard)d"
                                 icon="terp-mail-message-new" context= '{"default_email_to":email}' type="action"/>
@@ -488,9 +475,9 @@
 
                     </notebook>
                     </sheet>
-                    <div class="oe_sheet_width">
-                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                    </div>
+                    <footer>
+                        <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
+                    </footer>
                 </form>
             </field>
         </record>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index bda18f1bc6c..34a61654faa 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -136,9 +136,9 @@
                         </page>
                     </notebook>
                 </sheet>
-                <div class="oe_sheet_width">
-                    <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                </div>
+                <footer>
+                    <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
+                </footer>
                 </form>
             </field>
         </record>
@@ -179,11 +179,11 @@
                         <field name="notes"/>
                     </page>
                 </notebook>
-            </sheet>
-            <div class="oe_sheet_width">
-                <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-            </div>
-            </form>
+                </sheet>
+                <footer>
+                    <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
+                </footer>
+                </form>
             </field>
         </record>
 
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 00b300cb6f6..b90e8d25658 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -204,7 +204,7 @@
                 </notebook>
             </sheet>
             <footer>
-                <field name="message_ids" widget="ThreadView"/>
+                <field name="message_ids" widget="mail_thread"/>
             </footer>
           </form>
         </field>
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index 31fbb6d3924..9cee10c3cbb 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -78,7 +78,7 @@
                     <h2><field name="category_ids"/></h2>
                     <field name="description"/>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
             </form>
         </field>
diff --git a/addons/mail/doc/mail_openchatter_howto.rst b/addons/mail/doc/mail_openchatter_howto.rst
index 7ca52348d99..4c8797e7f8b 100644
--- a/addons/mail/doc/mail_openchatter_howto.rst
+++ b/addons/mail/doc/mail_openchatter_howto.rst
@@ -38,7 +38,7 @@ Make your module inheriting from the ``mail.thread`` class.
     # inherit from mail.thread allows the use of OpenChatter
     _inherit = ['mail.thread']
 
-Use the thread viewer widget inside your form view by using the ThreadView widget on the message_ids field inherited from mail.thread.
+Use the thread viewer widget inside your form view by using the mail_thread widget on the message_ids field inherited from mail.thread.
 
 ::
 
@@ -50,7 +50,7 @@ Use the thread viewer widget inside your form view by using the ThreadView widge
     <field name="arch" type="xml">
       <form>
       [...]
-      <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+      <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
       </form>
     </field>
   </record>
@@ -131,7 +131,7 @@ The drawback of this method is that it is no longer possible to those subscriber
 Messages display management
 ++++++++++++++++++++++++++++
 
-By default, the ThreadView widget shows all messages related to the current document beside the document, in the History and comments section. However, you may want to display other messages in the widget. For example, the OpenChatter on res.users model shows
+By default, the mail_thread widget shows all messages related to the current document beside the document, in the History and comments section. However, you may want to display other messages in the widget. For example, the OpenChatter on res.users model shows
 
  - messages related to the user, as usual (messages with ``model = res.users, res_id = current_document_id``)
  - messages directly pushed to this user (containing @login)
diff --git a/addons/mail/mail_group_view.xml b/addons/mail/mail_group_view.xml
index 4b9cfd09c3d..6ad1792b3b4 100644
--- a/addons/mail/mail_group_view.xml
+++ b/addons/mail/mail_group_view.xml
@@ -73,7 +73,7 @@
                         </group>
                     </sheet>
                     <footer class="openerp_mail_group_footer">
-                        <field name="message_ids" widget="ThreadView"
+                        <field name="message_ids" widget="mail_thread"
                                 options='{"thread_level": 1}'/>
                     </footer>
                 </form>
diff --git a/addons/mail/res_partner_view.xml b/addons/mail/res_partner_view.xml
index 0a9860dc979..15f6618c8e5 100644
--- a/addons/mail/res_partner_view.xml
+++ b/addons/mail/res_partner_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <xpath expr="//sheet" position="after">
                     <footer>
-                    <field name="message_ids" widget="ThreadView" 
+                    <field name="message_ids" widget="mail_thread" 
                             options='{"thread_level": 1}'/>
                     </footer>
                 </xpath>
diff --git a/addons/mail/res_users_view.xml b/addons/mail/res_users_view.xml
index 428f53d092e..918f77e0ace 100644
--- a/addons/mail/res_users_view.xml
+++ b/addons/mail/res_users_view.xml
@@ -28,7 +28,7 @@
                 </field>
                 <xpath expr="/form/sheet" position="after">
                     <div class="oe_bottom">
-                        <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                        <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
                     </div>
                 </xpath>
             </data>
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 6eddd6da712..3c0b61c173e 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -497,7 +497,7 @@ openerp.mail = function(session) {
     });
     session.web.form.widgets.add( 'Thread', 'openerp.mail.Thread');
 
-    /** ThreadView widget: thread of comments */
+    /** mail_thread widget: thread of comments */
     mail.RecordThread = session.web.form.AbstractField.extend({
         template: 'mail.RecordThread',
 
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 9da070bc0f2..0b725108be4 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -796,7 +796,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
                 </form>
             </field>
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index a0b318661e6..85cbaca0cbc 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -112,7 +112,7 @@
                 </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
             </form>
         </field>
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index fde8b4ea2fe..3b0404d376b 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -94,7 +94,7 @@
                     </notebook>
                     </sheet>
                     <footer>
-                        <field name="message_ids" widget="ThreadView"/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </footer>
                 </form>
             </field>
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 0fb0b0559f9..cdf4d48c904 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -184,7 +184,7 @@
                         </notebook>
                     </sheet>
                     <footer>
-                        <field name="message_ids" widget="ThreadView"/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </footer>
                 </form>
             </field>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index cf501740456..f18cfe4b682 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -148,7 +148,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
                 </form>
             </field>
@@ -496,7 +496,7 @@
                     </notebook>
                     </sheet>
                     <footer>
-                        <field name="message_ids" widget="ThreadView"/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </footer>
                 </form>
             </field>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index cdcea2cbb62..c6629f2f9d4 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -157,7 +157,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
                 </form>
             </field>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index d5a9b93f9ea..0be6b8ddf8c 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -257,7 +257,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                   <field name="message_ids" widget="ThreadView"/>
+                   <field name="message_ids" widget="mail_thread"/>
                 </footer>
                 </form>
             </field>
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 2cfde675b77..d8c2d0124b6 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -105,7 +105,7 @@
                 </notebook>
             </sheet>
             <footer>
-                  <field name="message_ids" widget="ThreadView"/>
+                  <field name="message_ids" widget="mail_thread"/>
             </footer> 
             </form>
         </field>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 0ff648db09d..d5d6b5346eb 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -321,7 +321,7 @@
                     </notebook>
                 </sheet>
                 <footer>
-                    <field name="message_ids" widget="ThreadView"/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </footer>
                 </form>
             </field>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index b9a55841c0a..55be1fdc267 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -978,7 +978,7 @@
                     </xpath>
                     <xpath expr="/form/sheet" position="after">
                         <footer>
-                            <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
+                            <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
                         </footer>
                     </xpath>
                 </data>
@@ -1090,9 +1090,9 @@
                         <field name="partner_id" on_change="onchange_partner_in(partner_id)"  colspan="4" string="Supplier"/>
                     </xpath>
                     <xpath expr="/form/sheet" position="after">
-                        <div class="oe_bottom">
-                            <field name="message_ids" colspan="4" widget="ThreadView" nolabel="1"/>
-                        </div>
+                        <footer>
+                            <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
+                        </footer>
                     </xpath>
                 </data>
             </field>
-- 
cgit v1.2.3


From e1ce5f153962d7b51a4f9a958b932a114807e969 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 3 Jul 2012 17:14:01 +0200
Subject: [FIX] correct jsonp. backport of
 revid:chs@openerp.com-20120531132020-ccagkni2dqu6i75u from 6.1 branch

bzr revid: chs@openerp.com-20120703151401-tmb3puk00cigfdpl
---
 addons/web/static/src/js/corelib.js | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'addons')

diff --git a/addons/web/static/src/js/corelib.js b/addons/web/static/src/js/corelib.js
index 5af51fa519a..1ed4c4788e3 100644
--- a/addons/web/static/src/js/corelib.js
+++ b/addons/web/static/src/js/corelib.js
@@ -1307,19 +1307,19 @@ instance.web.JsonRPC = instance.web.CallbackEnabled.extend({
         } else {
             // Indirect jsonp request
             var ifid = _.uniqueId('oe_rpc_iframe');
-            var display = options.openerp.debug ? 'block' : 'none';
+            var display = self.debug ? 'block' : 'none';
             var $iframe = $(_.str.sprintf("<iframe src='javascript:false;' name='%s' id='%s' style='display:%s'></iframe>", ifid, ifid, display));
             var $form = $('<form>')
                         .attr('method', 'POST')
                         .attr('target', ifid)
                         .attr('enctype', "multipart/form-data")
-                        .attr('action', ajax.url + '?' + $.param(data))
+                        .attr('action', ajax.url + '?jsonp=1&' + $.param(data))
                         .append($('<input type="hidden" name="r" />').attr('value', payload_str))
                         .hide()
                         .appendTo($('body'));
             var cleanUp = function() {
                 if ($iframe) {
-                    $iframe.unbind("load").attr("src", "javascript:false;").remove();
+                    $iframe.unbind("load").remove();
                 }
                 $form.remove();
             };
-- 
cgit v1.2.3


From fa5ef483d5381b683e0cf4f54bfd6e97d69c4d39 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Tue, 3 Jul 2012 17:55:40 +0200
Subject: [IMP] added exception in list view when trying to group on a field
 not declarer in the list view

bzr revid: nicolas.vanhoren@openerp.com-20120703155540-0sp4m80yqa9r4ati
---
 addons/web/static/src/js/view_list.js | 5 +++++
 1 file changed, 5 insertions(+)

(limited to 'addons')

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index b19e483bed9..3033404b387 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -1328,6 +1328,11 @@ instance.web.ListView.Groups = instance.web.Class.extend( /** @lends instance.we
                 row_data[group.grouped_on] = group;
                 var group_column = _(self.columns).detect(function (column) {
                     return column.id === group.grouped_on; });
+                if (! group_column) {
+                    throw new Error(_.str.sprintf(
+                        _t("Grouping on field '%s' is not possible because that field does not appear in the list view."),
+                        group.grouped_on));
+                }
                 try {
                     $group_column.html(instance.web.format_cell(
                         row_data, group_column, {
-- 
cgit v1.2.3


From f5f8cb037b3bece495c22377ca82538ac0898df6 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 4 Jul 2012 04:39:02 +0000
Subject: Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120704043902-303alcnjek46zrdk
---
 .../account_bank_statement_extensions/i18n/sv.po   |   81 +-
 addons/stock/i18n/es_DO.po                         | 3984 ++++++++++++++++++++
 addons/stock_planning/i18n/ja.po                   |  186 +-
 3 files changed, 4138 insertions(+), 113 deletions(-)
 create mode 100644 addons/stock/i18n/es_DO.po

(limited to 'addons')

diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
index 55f39080e09..d13c31ac375 100644
--- a/addons/account_bank_statement_extensions/i18n/sv.po
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-25 10:49+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-07-03 09:17+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-26 04:41+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-07-04 04:39+0000\n"
+"X-Generator: Launchpad (build 15544)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -42,7 +42,7 @@ msgstr "CODA"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,parent_id:0
 msgid "Parent Code"
-msgstr "Förälderns kod"
+msgstr "Överliggande kod"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -54,7 +54,7 @@ msgstr "Debet"
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
 msgid "Cancel selected statement lines"
-msgstr ""
+msgstr "Avbryt valda utdragsrader"
 
 #. module: account_bank_statement_extensions
 #: constraint:res.partner.bank:0
@@ -118,6 +118,8 @@ msgid ""
 "Delete operation not allowed !             Please go to the associated bank "
 "statement in order to delete and/or modify this bank statement line"
 msgstr ""
+"Radering inte tillåten ! Vänligen använd associerat bankuttdrag för att "
+"radera och/eller ändra utdragsrader"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,type:0
@@ -134,27 +136,27 @@ msgstr "Journal"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Confirmed Statement Lines."
-msgstr ""
+msgstr "Bekräfta utdragsrader"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "Kredittransaktioner"
 
 #. module: account_bank_statement_extensions
 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
 msgid "cancel selected statement lines."
-msgstr ""
+msgstr "avbryt valda utdragsrader."
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "Motpartens nummer"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Transactions"
-msgstr ""
+msgstr "Transaktioner"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
@@ -200,6 +202,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Vänligen ange BIC/Swift-kod på bank för banktyp IBAN-konto för korrekta "
+"utbetalningar"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,val_date:0
@@ -214,7 +219,7 @@ msgstr "Bekräfta valda rader från kontoutdraget."
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
-msgstr ""
+msgstr "Är du säker på att du vill avbryta valda bankutdragsrader ?"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -234,42 +239,42 @@ msgstr "Anteckningar"
 #. module: account_bank_statement_extensions
 #: selection:account.bank.statement.line.global,type:0
 msgid "Manual"
-msgstr ""
+msgstr "Manuell"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "Kredit"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Belopp"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.konto"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "Motpartsvaluta"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "Motpartens BIC"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Barnkoder"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
-msgstr ""
+msgstr "Är du säker på att du vill bekräfta valda bankutdragsrader?"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement.line:0
@@ -277,6 +282,7 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Beloppet på bokföringsordern måste överenstämma med beloppet på kontoutdraget"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line,globalisation_id:0
@@ -284,91 +290,92 @@ msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
 msgstr ""
+"Kod för att identifiera transaktioner som tillhör samma batchbetalning"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Draft Statement Lines."
-msgstr ""
+msgstr "Preleminära utdragsrader."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Glob. Am."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Kontoutdragsrad"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Motpartsnamn"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Kommunikation"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonton"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journalen och perioden måste tillhöra samma bolag."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bankkontoutdrag"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr ""
+msgstr "Utdragsrad"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "Koden måste vara unik !"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Bankutdragsrad"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Child Batch Payments"
-msgstr ""
+msgstr "Barnbatchbetalningar"
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 #: view:confirm.statement.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr ""
+msgstr "Utdragsrader"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Totalsumma"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "Globalt ID"
diff --git a/addons/stock/i18n/es_DO.po b/addons/stock/i18n/es_DO.po
new file mode 100644
index 00000000000..bd0338efbaf
--- /dev/null
+++ b/addons/stock/i18n/es_DO.po
@@ -0,0 +1,3984 @@
+# Spanish (Dominican Republic) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-07-03 19:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-07-04 04:38+0000\n"
+"X-Generator: Launchpad (build 15544)\n"
+
+#. module: stock
+#: field:product.product,track_outgoing:0
+msgid "Track Outgoing Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Stock move Split lines"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_input_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. This is the default "
+"value for all products in this category. It can also directly be set on each "
+"product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_id:0
+msgid "Chained Location If Fixed"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Put in a new pack"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Upstream Traceability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.todo.category,name:stock.category_stock_management_config
+msgid "Stock Management"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_line_date
+#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
+msgid "Last Product Inventories"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Today"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,indice:0
+msgid "Revision Number"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders processed Today or planned for Today"
+msgstr ""
+
+#. module: stock
+#: view:stock.partial.move.line:0 view:stock.partial.picking:0
+#: field:stock.partial.picking,move_ids:0 view:stock.partial.picking.line:0
+#: view:stock.return.picking.memory:0
+msgid "Product Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "UoM Categories"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,ref:0
+msgid ""
+"Internal reference number in case it differs from the manufacturer's serial "
+"number"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#, python-format
+msgid "You cannot perform this operation on more than one Stock Inventories."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#, python-format
+msgid "Quantity cannot be negative."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Picking list"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:report.stock.inventory,product_qty:0
+#: field:report.stock.move,product_qty:0
+#: field:stock.change.product.qty,new_quantity:0
+#: field:stock.inventory.line,product_qty:0
+#: field:stock.inventory.line.split,qty:0
+#: field:stock.inventory.line.split.lines,quantity:0
+#: report:stock.inventory.move:0 field:stock.move,product_qty:0
+#: field:stock.move.consume,product_qty:0 field:stock.move.scrap,product_qty:0
+#: field:stock.move.split,qty:0 field:stock.move.split.lines,quantity:0
+#: field:stock.partial.move.line,quantity:0
+#: field:stock.partial.picking.line,quantity:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,qty:0 field:stock.report.tracklots,name:0
+#: field:stock.return.picking.memory,quantity:0
+#: field:stock.split.into,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,day:0
+msgid "Day"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 field:stock.inventory.line.split,product_uom:0
+#: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "UoM"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_journal:0 view:report.stock.move:0
+#: field:stock.change.standard.price,stock_journal:0
+msgid "Stock journal"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current month"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:222
+#, python-format
+msgid "Unable to assign all lots to this move!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2516
+#, python-format
+msgid "Missing partial picking data for move #%s"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.server,name:stock.action_partial_move_server
+msgid "Deliver/Receive Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#, python-format
+msgid "You cannot delete any record!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders to invoice"
+msgstr "Ordenes de entrega a facturar"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Delivery Orders"
+msgstr "Ordenes de Entrega Asignadas"
+
+#. module: stock
+#: field:stock.partial.move.line,update_cost:0
+#: field:stock.partial.picking.line,update_cost:0
+msgid "Need cost update"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it '             #                        'for "
+"this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Not Applicable"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,serial:0
+msgid "Other reference or serial number"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,origin:0 view:stock.picking:0 field:stock.picking,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
+msgid "Incoming Products"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Non Inv"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_traceability.py:54
+#: view:stock.production.lot:0
+#, python-format
+msgid "Downstream Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,picking_id:0 field:stock.picking,name:0
+#: view:stock.production.lot:0
+msgid "Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:670 code:addons/stock/stock.py:1516
+#, python-format
+msgid "Products to Process"
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,set_stock_zero:0
+msgid ""
+"If checked, all product quantities will be set to zero to help ensure a real "
+"physical inventory is done"
+msgstr ""
+
+#. module: stock
+#: view:stock.partial.move:0 view:stock.partial.picking:0
+msgid "_Validate"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1149
+#, python-format
+msgid "You cannot cancel picking because stock move is in done state !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2337 code:addons/stock/stock.py:2379
+#: code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_change_product_qty.py:87
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,group:0
+msgid "Group by partner"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_res_partner view:report.stock.inventory:0
+#: field:report.stock.inventory,partner_id:0 view:report.stock.move:0
+#: field:report.stock.move,partner_id:0 view:stock.move:0
+#: field:stock.move,partner_id:0 view:stock.picking:0
+#: field:stock.picking,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2119
+#, python-format
+msgid ""
+"Can not create Journal Entry, Input Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "No invoicing"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that have been processed"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot
+#: field:stock.production.lot.revision,lot_id:0
+#: field:stock.report.prodlots,prodlot_id:0
+msgid "Production lot"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,code:0
+msgid "Code for Incoterms"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,move_ids:0
+msgid "Moves for this pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments Available"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Internal Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid ""
+"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+"filter all resources of the day for the 'From' date and 23:59:59 for the "
+"'To' date)"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,state:0
+#: view:report.stock.move:0 field:report.stock.move,state:0
+#: view:stock.inventory:0 field:stock.inventory,state:0
+#: field:stock.inventory.line,state:0 view:stock.move:0
+#: field:stock.move,state:0 view:stock.picking:0 field:stock.picking,state:0
+#: report:stock.picking.list:0
+msgid "State"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real_value:0
+msgid "Real Stock Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff2:0
+msgid "Lag (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "UOM"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.move:0
+#: selection:stock.move,state:0 view:stock.picking:0
+#: view:stock.production.lot:0 field:stock.production.lot,stock_available:0
+msgid "Available"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,min_date:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_warehouse_form
+msgid ""
+"Create and manage your warehouses and assign them a location from here"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_in:0
+msgid "In Qty"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#, python-format
+msgid "No product in this location."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_output_id:0
+msgid "Location Output"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.split_into
+#: model:ir.model,name:stock.model_stock_split_into
+msgid "Split into"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Internal Locations"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,price_currency_id:0
+msgid "Currency for average price"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_valuation_account_id:0
+msgid ""
+"When real-time inventory valuation is enabled on a product, this account "
+"will hold the current value of the products."
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,location_type:0 field:stock.location,usage:0
+msgid "Location Type"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,type:0 help:stock.picking,type:0
+msgid "Shipping type specify, goods coming in or going out."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_move_labels
+msgid "Item Labels"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_move
+msgid "Moves Statistics"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Product Lots Filter"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "["
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,stock_available:0
+msgid ""
+"Current quantity of products with this Production Lot Number available in "
+"company warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids:0
+msgid "Move History (child moves)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2125
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree6
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
+#: field:stock.picking,move_lines:0
+msgid "Internal Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,location_dest_id:0
+msgid "Destination Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move_line
+msgid "stock.partial.move.line"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:760
+#, python-format
+msgid "You can not process picking without stock moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
+#: field:stock.move,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Order(Origin)"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Grand Total:"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Location / Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,address_id:0
+msgid "Destination Address "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1333
+#, python-format
+msgid "Reception"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,serial:0
+msgid "Additional Reference"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot.revision:0
+msgid "Production Lot Revisions"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,complete_name:0 field:stock.location,name:0
+msgid "Location Name"
+msgstr ""
+
+#. module: stock
+#: model:res.company,overdue_msg:stock.res_company_shop0
+#: model:res.company,overdue_msg:stock.res_company_tinyshop0
+msgid ""
+"Our records indicate that the following payments are still due. If the "
+"amount\n"
+"has already been paid, please disregard this notice. However, if you have "
+"any\n"
+"queries regarding your account, please contact us.\n"
+"Thank you in advance.\n"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Posted Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree4
+msgid ""
+"The Incoming Shipments is the list of all orders you will receive from your "
+"suppliers. An incoming shipment contains a list of products to be received "
+"according to the original purchase order. You can validate the shipment "
+"totally or partially."
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,wizard_exist_id:0
+msgid "Parent Wizard (for existing lines)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Move Information"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2131
+#, python-format
+msgid ""
+"There is no inventory Valuation account defined on the product category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "August"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_tracking_form
+#: model:ir.model,name:stock.model_stock_tracking
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form view:stock.tracking:0
+msgid "Packs"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "June"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_procurement:0
+msgid "Procurement Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_production_lot_form
+#: model:ir.ui.menu,name:stock.menu_action_production_lot_form
+#: field:stock.inventory.line.split,line_exist_ids:0
+#: field:stock.inventory.line.split,line_ids:0
+#: field:stock.move.split,line_exist_ids:0 field:stock.move.split,line_ids:0
+msgid "Production Lots"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Recipient"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator
+msgid "Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_tree
+#: model:ir.ui.menu,name:stock.menu_action_location_tree
+msgid "Location Structure"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "October"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line
+msgid "Inventory Line"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_journal:0
+msgid ""
+"When doing real-time inventory valuation, this is the Accounting Journal in "
+"which entries will be automatically posted when stock moves are processed."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_picking
+msgid "Process Picking"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.picking:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:417
+#, python-format
+msgid "Future Receptions"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: stock
+#: help:stock.inventory.line.split,use_exist:0
+#: help:stock.move.split,use_exist:0
+msgid ""
+"Check this option to select existing lots in the list below, otherwise you "
+"should enter new ones line by line."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75
+#, python-format
+msgid "Valuation Account is not specified for Product Category: %s"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_dest_id:0
+msgid "Destination Move"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Now"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,address_id:0
+msgid "Location Address"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,prodlot_id:0
+msgid "Production lot is used to put a serial number on the production"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_input_id:0
+msgid "Location Input"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date:0
+msgid "Date of Order"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Periodical (manual)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_procurement
+msgid "Procurements"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_3
+msgid "IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
+msgid "Draft Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Transit Location for Inter-Companies Transfers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
+#: model:ir.model,name:stock.model_stock_change_product_qty
+#: view:stock.change.product.qty:0
+msgid "Change Product Quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,month:0
+msgid "unknown"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_merge
+msgid "Merge Inventory"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:433
+#, python-format
+msgid "Future P&L"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_incoming_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree4
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Scrap"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,child_ids:0
+msgid "Contains"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Incoming"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: field:stock.move,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,date_expected:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Search"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Pickings already processed"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,currency:0
+#: field:stock.partial.picking.line,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 report:stock.picking.list:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1345
+#, python-format
+msgid "is scheduled %s."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Inventory Properties"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff:0
+msgid "Execution Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move
+msgid "Partial Move Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
+msgid "Stock by Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,address_id:0
+msgid ""
+"Optional address where goods are to be delivered, specifically used for "
+"allotment"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Month-1"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,active:0
+msgid ""
+"By unchecking the active field, you may hide a location without deleting it."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
+#, python-format
+msgid ""
+"Please select multiple physical inventories to merge in the list view."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Pickings"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual:0
+msgid "Virtual Stock"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "View"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Last month"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_valuation_account_id:0
+msgid "Stock Valuation Account"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1349
+#, python-format
+msgid "is waiting."
+msgstr ""
+
+#. module: stock
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:147
+#, python-format
+msgid ""
+"There is no stock output account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_production:0
+msgid "Production Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,address_id:0
+msgid "Address of partner"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,date:0
+msgid "Latest Inventory Date"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,usage:0
+msgid ""
+"* Supplier Location: Virtual location representing the source location for "
+"products coming from your suppliers\n"
+"                       \n"
+"* View: Virtual location used to create a hierarchical structures for your "
+"warehouse, aggregating its child locations ; can't directly contain "
+"products\n"
+"                       \n"
+"* Internal Location: Physical locations inside your own warehouses,\n"
+"                       \n"
+"* Customer Location: Virtual location representing the destination location "
+"for products sent to your customers\n"
+"                       \n"
+"* Inventory: Virtual location serving as counterpart for inventory "
+"operations used to correct stock levels (Physical inventories)\n"
+"                       \n"
+"* Procurement: Virtual location serving as temporary counterpart for "
+"procurement operations when the source (supplier or production) is not known "
+"yet. This location should be empty when the procurement scheduler has "
+"finished running.\n"
+"                       \n"
+"* Production: Virtual counterpart location for production operations: this "
+"location consumes the raw material and produces finished products\n"
+"                      "
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1332
+#, python-format
+msgid "Delivery Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Manual Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 view:stock.move:0
+msgid "Supplier"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2727
+#, python-format
+msgid ""
+"In order to cancel this inventory, you must first unpost related journal "
+"entries."
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,date_done:0
+msgid "Date Done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#, python-format
+msgid ""
+"The uom rounding does not allow you to ship \"%s %s\", only roundings of "
+"\"%s %s\" is accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Available (Ready to process)"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Expected Shipping Date"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "March"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
+#: model:ir.model,name:stock.model_stock_inventory_line_split
+#: view:stock.inventory:0 view:stock.inventory.line:0
+msgid "Split inventory lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Physical Inventory"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_company_id:0
+msgid ""
+"The company the Picking List containing the chained move will belong to "
+"(leave empty to use the default company determination rules"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_picking_type:0
+msgid ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Lot number"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0 field:stock.move.scrap,product_uom:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_partner
+msgid "Partner Locations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Current year"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_consume
+#: view:stock.move.consume:0
+msgid "Consume Move"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_7
+msgid "European Customers"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_delay:0
+msgid "Delay between original move and chained move in days"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Import current product inventory from the following location"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_auto_packing:0
+msgid ""
+"This is used only if you select a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Identification"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Packing List:"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Waiting Another Move"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_production:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by production "
+"orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Expected Stock Variations"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_unit:0
+msgid ""
+"Technical field used to record the product cost set by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1350
+#, python-format
+msgid "is in draft state."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
+#. module: stock
+#: selection:stock.return.picking,invoice_state:0
+msgid "To be refunded/invoiced"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop0
+msgid "Shop 1"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+#: view:stock.fill.inventory:0 view:stock.inventory.merge:0
+#: view:stock.invoice.onshipping:0 view:stock.location.product:0
+#: view:stock.move:0 view:stock.partial.move:0 view:stock.partial.picking:0
+#: view:stock.picking:0 view:stock.return.picking:0 view:stock.split.into:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Ready"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional Info"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,move_id:0
+#: field:stock.partial.picking.line,move_id:0
+#: field:stock.return.picking.memory,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Incoming Shipments already processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:99
+#, python-format
+msgid "You may only return pickings that are Confirmed, Available or Done!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 field:stock.picking,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot_revision
+msgid "Production lot revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking List"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 view:stock.picking:0
+msgid "Waiting"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Split"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Search Stock Picking"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:92
+#, python-format
+msgid "Company is not specified in Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Available Pickings"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_5
+msgid "Generic IT Suppliers"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be receive"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_out_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved out of this location and into an internal location, instead of "
+"the generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Picking List:"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date:0 field:stock.move,create_date:0
+#: field:stock.production.lot,date:0 field:stock.tracking,date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,id:0
+msgid "Inventory Line Id"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,address_id:0
+msgid "Address of  customer or supplier."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,picking_id:0
+msgid "Packing"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_customer:0
+#: selection:stock.location,usage:0
+msgid "Customer Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2312
+#, python-format
+msgid "You can only delete draft moves."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line_split_lines
+msgid "Inventory Split lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: report:lot.stock.overview:0
+msgid "Location Inventory Overview"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "General Informations"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Analysis including future moves (similar to virtual stock)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
+msgid "Downstream traceability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "No Invoices were created"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posy:0
+msgid "Shelves (Y)"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,active:0
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:88
+#, python-format
+msgid "INV: %s"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 field:stock.location,location_id:0
+msgid "Parent Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,state:0
+msgid ""
+"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+"* Confirmed: still waiting for the availability of products\n"
+"* Available: products reserved, simply waiting for confirmation.\n"
+"* Waiting: waiting for another move to proceed before it becomes "
+"automatically available (e.g. in Make-To-Order flows)\n"
+"* Done: has been processed, can't be modified or cancelled anymore\n"
+"* Cancelled: has been cancelled, can't be confirmed anymore"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,company_id:0
+msgid "Let this field empty if this location is shared between all companies"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2337
+#, python-format
+msgid "Please provide a positive quantity to scrap!"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_delay:0
+msgid "Chaining Lead Time"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_outgoing:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"going to a Customer Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_supplier:0
+#: selection:stock.location,usage:0
+msgid "Supplier Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2358
+#, python-format
+msgid "were scrapped"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move.line,currency:0
+#: help:stock.partial.picking.line,currency:0
+msgid "Currency in which Unit cost is expressed"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "September"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,backorder_id:0
+msgid ""
+"If this picking was split this field links to the picking that contains the "
+"other part that has been processed already."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_inventory
+msgid "Stock Statistics"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Month Planned"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_production:0
+msgid "Track Manufacturing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Is a Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_out_account_id:0
+msgid "Stock Valuation Account (Outgoing)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2 view:stock.inventory:0
+#: view:stock.move:0 view:stock.picking:0 view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Sending Goods"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Product Categories"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Availability"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date_expected:0
+msgid "Scheduled date for the processing of this move"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,move_ids:0
+msgid "Created Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,valuation_in_account_id:0
+msgid "Stock Valuation Account (Incoming)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_14
+msgid "Shelf 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.report.tracklots,tracking_id:0
+msgid "Tracking lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:product.template:0
+msgid "Counter-Part Locations Properties"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Localization"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:429
+#, python-format
+msgid "Delivered Qty"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line
+#: view:stock.inventory.line.split:0 view:stock.move.split:0
+msgid "Split in lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Numbers"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_output:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. When not set on "
+"the product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Day Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,date:0
+#: field:report.stock.move,date:0 view:stock.inventory:0
+#: report:stock.inventory.move:0 view:stock.move:0 field:stock.move,date:0
+#: field:stock.partial.move,date:0 field:stock.partial.picking,date:0
+#: view:stock.picking:0
+msgid "Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,lot_stock_id:0
+msgid "Location Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
+#, python-format
+msgid "Merging is only allowed on draft inventories."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_dashboard_stock
+msgid "Dashboard"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,code:0
+msgid "Code"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+msgid "Lots Number"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.open_board_warehouse
+#: model:ir.ui.menu,name:stock.menu_board_warehouse
+msgid "Warehouse Dashboard"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513
+#, python-format
+msgid "You can not remove a lot line !"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_scrap view:stock.move:0
+#: view:stock.move.scrap:0 view:stock.picking:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1157
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.picking:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_return_picking
+#: model:ir.model,name:stock.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+msgid "Split in production lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_location
+#: field:product.product,location_id:0 view:report.stock.inventory:0
+#: field:report.stock.inventory,location_id:0
+#: field:stock.change.product.qty,location_id:0
+#: field:stock.fill.inventory,location_id:0
+#: field:stock.inventory.line,location_id:0 report:stock.inventory.move:0
+#: view:stock.location:0 view:stock.move:0
+#: field:stock.move.consume,location_id:0 field:stock.move.scrap,location_id:0
+#: field:stock.partial.move.line,location_id:0
+#: field:stock.partial.picking.line,location_id:0
+#: field:stock.picking,location_id:0 report:stock.picking.list:0
+#: field:stock.report.prodlots,location_id:0
+#: field:stock.report.tracklots,location_id:0
+msgid "Location"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Shipping Address :"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,valuation_in_account_id:0
+msgid ""
+"Used for real-time inventory valuation. When set on a virtual location (non "
+"internal type), this account will be used to hold the value of products "
+"being moved from an internal location into this location, instead of the "
+"generic Stock Output Account set on the product. This has no effect for "
+"internal locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Provide the quantities of the returned products."
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 field:product.product,valuation:0
+msgid "Inventory Valuation"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Orders planned for today"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process Later"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_supplier:0
+msgid ""
+"This stock location will be used, instead of the default one, as the source "
+"location for goods you receive from the current partner"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,partner_address_id:0
+msgid "Owner Address"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_move_report
+msgid ""
+"Moves Analysis allows you to easily check and analyse your company stock "
+"moves. Use this report when you want to analyse the different routes taken "
+"by your products and inventory management performance."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2116
+#, python-format
+msgid ""
+"Can not create Journal Entry, Output Account defined on this product and "
+"Valuation account on category of this product are same."
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff1:0
+msgid "Planned Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,new_price:0
+msgid "Price"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_return_picking_memory
+msgid "stock.return.picking.memory"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Search Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2122
+#, python-format
+msgid ""
+"There is no stock input account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:419
+#, python-format
+msgid "Received Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,ref:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,prefix:0
+msgid ""
+"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+"[INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
+#: model:ir.model,name:stock.model_stock_fill_inventory
+#: view:stock.fill.inventory:0
+msgid "Import Inventory"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,name:0 field:stock.move,name:0
+#: field:stock.warehouse,name:0
+msgid "Name"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Stocks"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move,hide_tracking:0
+#: help:stock.partial.picking,hide_tracking:0
+msgid ""
+"This field is for internal purpose. It is used to decide if the column "
+"prodlot has to be shown on the move_ids field or not"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_inventory:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated when you do an "
+"inventory"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Stockable"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Real Time (automated)"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,tracking_id:0
+msgid "Logistical shipping unit: pallet, box, pack ..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Customer Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0 view:stock.change.standard.price:0
+msgid "_Apply"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0 report:stock.picking.list:0
+msgid "]"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+msgid "Total value"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_journal_id:0
+msgid ""
+"Inventory Journal in which the chained move will be written, if the Chaining "
+"Type is not Transparent (no journal is used if left empty)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Creation"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid ""
+"Analysis of current inventory (only moves that have already been processed)"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,cost:0
+#: field:stock.partial.picking.line,cost:0
+msgid "Cost"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Shipping type specify, goods coming in or going out"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
+#: model:ir.ui.menu,name:stock.menu_warehouse_config
+msgid "Warehouse Management"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "Partial Delivery"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Stock Location Analysis"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,date:0
+msgid ""
+"Move date: scheduled date until move is done, then date of actual move "
+"processing"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Chained Locations"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_inventory
+msgid "Inventory loss"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1341
+#, python-format
+msgid "Document"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Input Picking List"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uom:0 field:stock.partial.move.line,product_uom:0
+#: field:stock.partial.picking.line,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:175
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_production:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"generated by a Manufacturing Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Update"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_journal_form
+#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
+msgid "Stock Journals"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+msgid "Others"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:89
+#, python-format
+msgid "Could not find any difference between standard price and new price!"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_scrapped
+#: field:stock.move,scrapped:0
+msgid "Scrapped"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Products "
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_incoming:0
+msgid "Track Incoming Lots"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Warehouse board"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:439
+#, python-format
+msgid "Future Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,note:0 view:stock.picking:0 field:stock.picking,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Value"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,type:0 field:stock.location,chained_picking_type:0
+#: field:stock.picking,type:0
+msgid "Shipping Type"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock moves that are Confirmed, Available or Waiting"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_location_open
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
+#: model:ir.ui.menu,name:stock.menu_stock_product
+#: model:ir.ui.menu,name:stock.menu_stock_products_menu view:stock.inventory:0
+#: view:stock.partial.move:0 view:stock.partial.picking:0 view:stock.picking:0
+msgid "Products"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "None"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Change Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,move_type:0
+msgid "Delivery Method"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_dest_id:0
+#: help:stock.move,location_dest_id:0 help:stock.picking,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock to be delivered (Available or not)"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
+msgid ""
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Delay(Days)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1697
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,min_date:0
+msgid "Expected date for the picking to be processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:435
+#, python-format
+msgid "P&L Qty"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Pickings to invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0 field:stock.production.lot,revisions:0
+msgid "Revisions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "This operation will cancel the shipment. Do you want to continue?"
+msgstr ""
+
+#. module: stock
+#: help:product.product,valuation:0
+msgid ""
+"If real-time valuation is enabled for a product, the system will "
+"automatically write journal entries corresponding to stock moves.The "
+"inventory variation account set on the product category will represent the "
+"current inventory value, and the stock input and stock output account will "
+"hold the counterpart moves for incoming and outgoing products."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
+msgid ""
+"Inventory Analysis allows you to easily check and analyse your company stock "
+"levels. Sort and group by selection criteria in order to better analyse and "
+"manage your company  activities."
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_id:0 help:stock.move,location_id:0
+msgid ""
+"Sets a location if you produce at a fixed location. This can be a partner "
+"location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
+#. module: stock
+#: view:stock.invoice.onshipping:0
+msgid "Create"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Dates"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Source"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory
+#: selection:report.stock.inventory,location_type:0
+#: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0
+#: selection:stock.location,usage:0
+msgid "Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: stock
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Cancel Inventory"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135 code:addons/stock/stock.py:760
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2486
+#, python-format
+msgid "Product  '%s' is consumed with '%s' quantity."
+msgstr ""
+
+#. module: stock
+#: model:product.template,description:stock.product_icecream_product_template
+msgid ""
+"Ice cream can be mass-produced and thus is widely available in developed "
+"parts of the world. Ice cream can be purchased in large cartons (vats and "
+"squrounds) from supermarkets and grocery stores, in smaller quantities from "
+"ice cream shops, convenience stores, and milk bars, and in individual "
+"servings from small carts or vans at public events."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "July"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Consumable"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_line_date
+msgid ""
+"Display the last inventories done on your products and easily sort them with "
+"specific filtering criteria. If you do frequent and partial inventories, you "
+"need this report in order to ensure that the stock of each product is "
+"controlled at least once a year."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_opening
+msgid "opening"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_product_history
+msgid "Stock Level Forecast"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_journal
+#: field:report.stock.move,stock_journal:0 view:stock.journal:0
+#: field:stock.journal,name:0 field:stock.picking,stock_journal_id:0
+msgid "Stock Journal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Procurement"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_4
+msgid "Maxtor Suppliers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:78
+#: code:addons/stock/wizard/stock_change_standard_price.py:107
+#, python-format
+msgid "Active ID is not set in Context"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Force Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
+msgid "Scrap Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_reception_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_in view:stock.move:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_out_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_out
+msgid "Deliver Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "View Stock of Products"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: field:report.stock.move,month:0
+msgid "Month"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date_done:0
+msgid "Date of Completion"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_company
+msgid "Your Company"
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,active:0
+msgid ""
+"By unchecking the active field, you may hide a pack without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Yes"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,inventory_line_id:0
+msgid "Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Todo"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,company_id:0
+#: view:report.stock.move:0 field:report.stock.move,company_id:0
+#: field:stock.inventory,company_id:0 field:stock.inventory.line,company_id:0
+#: field:stock.location,company_id:0 field:stock.move,company_id:0
+#: field:stock.picking,company_id:0 field:stock.production.lot,company_id:0
+#: field:stock.production.lot.revision,company_id:0
+#: field:stock.warehouse,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:121
+#, python-format
+msgid ""
+"There is no stock input account defined for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2445
+#, python-format
+msgid "Can not consume a move with negative or zero quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real:0
+msgid "Real Stock"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Fill Inventory"
+msgstr ""
+
+#. module: stock
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_delivery_counter
+msgid "Delivery Counter"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0 report:stock.picking.list:0
+msgid "Lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Number"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2697
+#, python-format
+msgid "Inventory '%s' is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos_qty:0
+msgid "Quantity (UOS)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1743
+#, python-format
+msgid ""
+"You are moving %.2f %s products but only %.2f %s available in this lot."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Set Available"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Contact Address :"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,backorder_id:0
+msgid "Back Order"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,active:0 field:stock.location,active:0
+#: field:stock.tracking,active:0
+msgid "Active"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1082
+#, python-format
+msgid "Error, no partner !"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split.lines,wizard_exist_id:0
+#: field:stock.inventory.line.split.lines,wizard_id:0
+#: field:stock.move.split.lines,wizard_id:0
+msgid "Parent Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_incoterms_tree
+#: model:ir.model,name:stock.model_stock_incoterms
+#: model:ir.ui.menu,name:stock.menu_action_incoterm_open
+#: view:stock.incoterms:0
+msgid "Incoterms"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking_line
+msgid "stock.partial.picking.line"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+msgid "Total:"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,name:0
+msgid ""
+"Incoterms are series of sales terms.They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,recursive:0
+msgid ""
+"If checked, products contained in child locations of selected location will "
+"be included as well."
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,name:0
+msgid "Inventory Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1334
+#, python-format
+msgid "Internal picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Open Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Process"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,name:0
+msgid "Revision Name"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_warehouse
+#: model:ir.ui.menu,name:stock.menu_stock_root
+#: field:product.product,warehouse_id:0 view:stock.warehouse:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Confirm Inventory"
+msgstr ""
+
+#. module: stock
+#: view:product.category:0
+msgid "Accounting Stock Properties"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree_out
+msgid "Customers Packings"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0 view:report.stock.move:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.move:0 selection:stock.move,state:0 view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_standard_price
+#: model:ir.model,name:stock.model_stock_change_standard_price
+#: view:stock.change.standard.price:0
+msgid "Change Standard Price"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_virtual
+msgid "Virtual Locations"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1083
+#, python-format
+msgid ""
+"Please put a partner on the picking list if you want to generate invoice."
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_warehouse_form
+#: model:ir.ui.menu,name:stock.menu_action_warehouse_form
+msgid "Warehouses"
+msgstr ""
+
+#. module: stock
+#: field:stock.journal,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
+#: view:report.stock.inventory:0
+msgid "Inventory Analysis"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,journal_id:0
+msgid "Destination Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
+#: model:stock.location,name:stock.stock_location_stock
+msgid "Stock"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_product
+#: view:report.stock.inventory:0 field:report.stock.inventory,product_id:0
+#: field:report.stock.lines.date,product_id:0 view:report.stock.move:0
+#: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
+#: field:stock.inventory.line,product_id:0
+#: field:stock.inventory.line.split,product_id:0 report:stock.inventory.move:0
+#: view:stock.move:0 field:stock.move,product_id:0
+#: field:stock.move.consume,product_id:0 field:stock.move.scrap,product_id:0
+#: field:stock.move.split,product_id:0
+#: field:stock.partial.move.line,product_id:0
+#: field:stock.partial.picking.line,product_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,product_id:0
+#: field:stock.report.prodlots,product_id:0
+#: field:stock.report.tracklots,product_id:0
+#: field:stock.return.picking.memory,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return"
+msgstr ""
+
+#. module: stock
+#: field:stock.return.picking,invoice_state:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Assigned Internal Moves"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440
+#: code:addons/stock/wizard/stock_partial_picking.py:141
+#, python-format
+msgid "Please provide Proper Quantity !"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posz:0
+msgid "Height (Z)"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_consume
+#: view:stock.move.consume:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1742
+#, python-format
+msgid "Insufficient Stock in Lot !"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
+msgid "Variants"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,posx:0
+msgid "Corridor (X)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_suppliers
+msgid "Suppliers"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,value:0 field:report.stock.move,value:0
+msgid "Total Value"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,state:0
+msgid "Waiting Another Operation"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Supplier Locations"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move.line,wizard_id:0
+#: field:stock.partial.picking.line,wizard_id:0
+#: field:stock.return.picking.memory,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Completed Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
+#: model:ir.model,name:stock.model_stock_location_product
+msgid "Products by Location"
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,recursive:0
+msgid "Include children"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_components
+msgid "Shelf 1"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Order"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Cost Price :"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,name:0
+msgid "Pack Reference"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_id:0
+#: field:stock.inventory.line.split,location_id:0
+#: field:stock.move,location_id:0 field:stock.move.split,location_id:0
+msgid "Source Location"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid " Waiting"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_manager
+msgid "Manager"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Total"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_intermediatelocation0
+msgid "Internal Shippings"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,enable_stock_in_out_acc:0
+msgid "Enable Related Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0 view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "New Pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Destination"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "All at once"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1698
+#, python-format
+msgid ""
+"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+"that have already been processed (except by the Administrator)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:445
+#, python-format
+msgid "Future Productions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.return.picking:0
+msgid "Return lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_lines_date
+#: view:report.stock.lines.date:0
+msgid "Dates of Inventories"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total incoming quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_out:0
+msgid "Out Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,move_ids:0
+msgid "Moves for this production lot"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Put in current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Lot Inventory"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Reason"
+msgstr ""
+
+#. module: stock
+#: model:product.template,name:stock.product_icecream_product_template
+msgid "Ice Cream"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:2311 code:addons/stock/stock.py:2726
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: stock
+#: field:stock.partial.move,hide_tracking:0
+#: field:stock.partial.move.line,tracking:0
+#: field:stock.partial.picking,hide_tracking:0
+#: field:stock.partial.picking.line,tracking:0
+msgid "Tracking"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0 view:stock.move.consume:0
+#: view:stock.move.scrap:0 view:stock.move.split:0 view:stock.split.into:0
+msgid "Ok"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_account_output_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"outgoing stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the destination location. This is the "
+"default value for all products in this category. It can also directly be set "
+"on each product"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_8
+msgid "Non European Customers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:75 code:addons/stock/product.py:89
+#: code:addons/stock/product.py:92 code:addons/stock/product.py:99
+#: code:addons/stock/product.py:120 code:addons/stock/product.py:146
+#: code:addons/stock/stock.py:2116 code:addons/stock/stock.py:2119
+#: code:addons/stock/stock.py:2122 code:addons/stock/stock.py:2125
+#: code:addons/stock/stock.py:2128 code:addons/stock/stock.py:2131
+#: code:addons/stock/stock.py:2445
+#: code:addons/stock/wizard/stock_fill_inventory.py:47
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Do you want to merge theses inventories?"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,picking_id:0
+#: field:stock.partial.picking,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,move_type:0
+msgid "It specifies goods to be delivered all at once or by direct delivery"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#, python-format
+msgid "This picking list does not require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_location_type:0
+msgid ""
+"Determines whether this location is chained to another location, i.e. any "
+"incoming product in this location \n"
+"should next go to the chained location. The chained location is determined "
+"according to the type :\n"
+"* None: No chaining at all\n"
+"* Customer: The chained location will be taken from the Customer Location "
+"field on the Partner form of the Partner that is specified in the Picking "
+"list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained "
+"Location if Fixed."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
+#: code:addons/stock/wizard/stock_partial_picking.py:148
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1348
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,date:0
+msgid "Revision Date"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_outgoing_product_board
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Delivery orders already processed"
+msgstr ""
+
+#. module: stock
+#: help:res.partner,property_stock_customer:0
+msgid ""
+"This stock location will be used, instead of the default one, as the "
+"destination location for goods you send to this partner"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+#: view:stock.picking:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirm"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Check Availability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
+#: view:stock.inventory.merge:0
+msgid "Merge Inventories"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.product.qty,new_quantity:0
+msgid "This quantity is expressed in the Default UoM of the product."
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Reception:"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,scrap_location:0
+msgid ""
+"Check this box to allow using this location to put scrapped/damaged goods."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_relate_picking
+msgid "Related Picking"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Year Planned"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total outgoing quantity"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "New"
+msgstr ""
+
+#. module: stock
+#: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
+msgid "Unit Cost for this product line"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_category
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_categ_id:0 view:report.stock.move:0
+#: field:report.stock.move,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.next_id_61
+msgid "Reporting"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1343
+#, python-format
+msgid " for the "
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Quantity to Leave in the Current Pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Stock available to be delivered"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
+#: view:stock.invoice.onshipping:0
+msgid "Create invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirmed Internal Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split,use_exist:0
+#: field:stock.move.split,use_exist:0
+msgid "Existing Lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.standard.price,new_price:0
+msgid ""
+"If cost price is increased, stock variation account will be debited and "
+"stock output account will be credited with the value = (difference of amount "
+"* quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and "
+"stock input account will be debited."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_journal_id:0
+msgid "Chaining Journal"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+msgid "Packing list"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#, python-format
+msgid "Not enough stock, unable to reserve the products."
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_customers
+msgid "Customers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,state:0 selection:stock.picking,state:0
+msgid "Waiting Availability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1347
+#, python-format
+msgid "is cancelled."
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line:0
+msgid "Stock Inventory Lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Waiting "
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:427
+#, python-format
+msgid "Future Deliveries"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional info"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.move,tracking_id:0
+msgid "Pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 view:stock.picking:0
+msgid "Date Expected"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,auto_validate:0
+msgid "Auto Validate"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Weight"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "December"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Available Product Lots"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Return Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Validate Inventory"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_currency_id:0
+msgid ""
+"Technical field used to record the currency chosen by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:53
+#, python-format
+msgid "Stock Inventory is already Validated."
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_products_moves
+msgid "Products Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,max_date:0
+msgid "Max. Expected Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,auto_picking:0
+msgid "Auto-Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop1
+msgid "Shop 2"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_auto_packing:0
+msgid "Chaining Type"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:report.stock.move:0
+#: selection:report.stock.move,type:0 view:stock.location:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Internal"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0 selection:stock.inventory,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
+msgstr ""
+
+#. module: stock
+#: help:report.stock.inventory,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Avaiable'.\n"
+" When the picking it done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Please specify at least one non-zero quantity!"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_procurement:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by procurements"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:1346
+#, python-format
+msgid "is ready to process."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,origin:0
+msgid "Reference of the document that produced this picking."
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,set_stock_zero:0
+msgid "Set to zero"
+msgstr ""
+
+#. module: stock
+#: model:res.groups,name:stock.group_stock_user
+msgid "User"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#, python-format
+msgid "None of these picking lists require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "November"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:100 code:addons/stock/stock.py:2128
+#, python-format
+msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:441
+#, python-format
+msgid "Unplanned Qty"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_company_id:0
+msgid "Chained Company"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,icon:0
+msgid "Icon show in  hierarchical tree view"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_incoming:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"coming from a Supplier Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
+msgid "Future Stock Moves"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids2:0
+msgid "Move History (parent moves)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:423
+#, python-format
+msgid "Future Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:513 code:addons/stock/stock.py:1149
+#: code:addons/stock/stock.py:1157
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:112
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.product.qty:0
+msgid "Select Quantity"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
+#: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
+#: field:stock.inventory.line,prod_lot_id:0
+#: field:stock.inventory.line.split.lines,name:0
+#: field:stock.inventory.line.split.lines,prodlot_id:0
+#: report:stock.inventory.move:0 field:stock.move,prodlot_id:0
+#: field:stock.move.split.lines,name:0
+#: field:stock.move.split.lines,prodlot_id:0
+#: field:stock.partial.move.line,prodlot_id:0
+#: field:stock.partial.picking.line,prodlot_id:0 view:stock.production.lot:0
+#: field:stock.production.lot,name:0
+msgid "Production Lot"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_traceability view:stock.move:0
+#: view:stock.picking:0 view:stock.production.lot:0 view:stock.tracking:0
+msgid "Traceability"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To invoice"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_form
+#: model:ir.ui.menu,name:stock.menu_action_location_form view:stock.picking:0
+msgid "Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "General Information"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:53
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split for this product: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_input:0
+msgid ""
+"When doing real-time inventory valuation, counterpart journal items for all "
+"incoming stock moves will be posted in this account, unless there is a "
+"specific valuation account set on the source location. When not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0 field:stock.partial.move,move_ids:0
+#: field:stock.return.picking,product_return_moves:0
+msgid "Moves"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0 field:report.stock.move,location_dest_id:0
+#: field:stock.partial.move.line,location_dest_id:0
+#: field:stock.partial.picking.line,location_dest_id:0
+#: field:stock.picking,location_dest_id:0
+msgid "Dest. Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,product_packaging:0
+msgid ""
+"It specifies attributes of packaging like type, quantity of packaging,etc."
+msgstr ""
+
+#. module: stock
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Expected"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: model:stock.location,name:stock.location_production
+#: selection:stock.location,usage:0
+msgid "Production"
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Split Move"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,backorder_id:0
+msgid "Back Order of"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#, python-format
+msgid ""
+"There are no products to return (only lines in Done state and not fully "
+"returned yet can be returned)!"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Future Stock-Moves"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Real"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0 view:stock.production.lot.revision:0
+#: field:stock.production.lot.revision,description:0
+msgid "Description"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "May"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action5 view:stock.tracking:0
+msgid "Upstream traceability"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
+#: report:lot.stock.overview_all:0
+msgid "Location Content"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:447
+#, python-format
+msgid "Produced Qty"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_prodlots
+msgid "Stock report by production lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0 selection:stock.location,chained_location_type:0
+#: view:stock.move:0
+msgid "Customer"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "February"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Production Lot Identification"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_refrigerator_small
+msgid "Small Refrigerator"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_convenience_shop
+msgid "Convenient Store"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,scrap_location:0 view:stock.move.scrap:0
+msgid "Scrap Location"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,month:0
+#: selection:report.stock.move,month:0
+msgid "April"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 view:stock.move:0
+msgid "Future"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,invoice_date:0
+msgid "Invoiced date"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:738
+#: code:addons/stock/wizard/stock_fill_inventory.py:116
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:96
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:98
+#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:189
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_output
+msgid "Output"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,name:0
+msgid ""
+"By default, the pack reference is generated following the sscc standard. "
+"(Serial number + 1 check digit)"
+msgstr ""
+
+#. module: stock
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:159
+#, python-format
+msgid ""
+"The rounding of the initial uom does not allow you to ship \"%s %s\", as it "
+"would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
+"accepted by the uom."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_move.py:213
+#, python-format
+msgid ""
+"Production lot quantity %d of %s is larger than available quantity (%d) !"
+msgstr ""
+
+#. module: stock
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: stock
+#: help:stock.move,move_dest_id:0
+msgid "Optional: next stock move when chaining them"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0 field:report.stock.inventory,year:0
+#: view:report.stock.move:0 field:report.stock.move,year:0
+msgid "Year"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations
+msgid "Physical Locations"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0 selection:stock.picking,state:0
+msgid "Ready to Process"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0 help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock_planning/i18n/ja.po b/addons/stock_planning/i18n/ja.po
index 25acc17968d..974a89fc4d5 100644
--- a/addons/stock_planning/i18n/ja.po
+++ b/addons/stock_planning/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-07-03 03:46+0000\n"
+"PO-Revision-Date: 2012-07-04 02:25+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-03 05:36+0000\n"
-"X-Generator: Launchpad (build 15531)\n"
+"X-Launchpad-Export-Date: 2012-07-04 04:38+0000\n"
+"X-Generator: Launchpad (build 15544)\n"
 
 #. module: stock_planning
 #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -69,7 +69,7 @@ msgstr "計算される前に期間内で計画された出荷です。現在の
 msgid ""
 "Warehouse which forecasts will concern. If during stock planning you will "
 "need sales forecast for all warehouses choose any warehouse now."
-msgstr "予測値が関連する倉庫。在庫計画の期間中に全ての倉庫の販売予測を必要とするなら、今、倉庫を選択して下さい。"
+msgstr "予測値が関係する倉庫です。在庫計画の期間に全ての倉庫の受注予測を必要とするなら、今、倉庫を選択して下さい。"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_left:0
@@ -116,7 +116,7 @@ msgstr "会社"
 msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
-msgstr "選択された期間の間で、選択された製品の倉庫を選択するための全ての販売予測"
+msgstr "選択した期間中に選択した製品の選択した倉庫のための全ての受注予測です。"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -172,7 +172,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
 msgid "Planned Out Before"
-msgstr "以前計画された出荷"
+msgstr "先行計画出荷"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,forecasted_products:0
@@ -211,7 +211,7 @@ msgstr "選択された分類の中に製品がありません。"
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Stock and Sales Forecast"
-msgstr "在庫と販売予測"
+msgstr "在庫と受注予測"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
@@ -244,7 +244,7 @@ msgstr "計算する前に期間内で確認された入庫（既に入庫分を
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Search  Sales Forecast"
-msgstr "販売予測の検索"
+msgstr "受注予測の検索"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_user:0
@@ -261,7 +261,7 @@ msgstr "この計画行の調達、または内部供給の履歴"
 msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
-msgstr "選択した期間中に選択した商品の会社全体（全ての倉庫）ための全ての販売予測です。"
+msgstr "選択した期間中に選択した製品の会社全体（全ての倉庫）ための全ての受注予測です。"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
@@ -313,17 +313,17 @@ msgstr "過去 / 将来"
 #: field:stock.planning,state:0
 #: field:stock.sale.forecast,state:0
 msgid "State"
-msgstr ""
+msgstr "状態"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category of products which created forecasts will concern."
-msgstr ""
+msgstr "作成された予測が関係するであろう製品の製品分類です。"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period
 msgid "stock period"
-msgstr ""
+msgstr "在庫期間"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
@@ -336,7 +336,7 @@ msgstr ""
 #: field:stock.sale.forecast,warehouse_id:0
 #: field:stock.sale.forecast.createlines,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "倉庫"
 
 #. module: stock_planning
 #: help:stock.planning,stock_simulation:0
@@ -348,21 +348,26 @@ msgid ""
 "Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
 "In."
 msgstr ""
+"選択された期間終了時の在庫シミュレーション\n"
+"　現在の期間のため：\n"
+"初期在庫 - 既出庫 + 既入庫 - 期待出庫 + 入庫残\n"
+"　その先の期間のため：\n"
+"初期在庫 - 先行計画出庫 + 先行入庫 - 計画出庫 + 計画入庫"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,analyze_company:0
 msgid "Check this box to see the sales for whole company."
-msgstr ""
+msgstr "会社の全体のための受注を見るためにこのボックスをチェックして下さい。"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Department :"
-msgstr ""
+msgstr "部署毎："
 
 #. module: stock_planning
 #: field:stock.planning,incoming_before:0
 msgid "Incoming Before"
-msgstr ""
+msgstr "先行入庫"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:641
@@ -384,6 +389,17 @@ msgid ""
 "  \n"
 " Stock Simulation: %s    Minimum stock: %s"
 msgstr ""
+" MPSによりユーザのために作成された調達：%s　作成日：%s　\n"
+" 期間：%s　\n"
+" 状態に応じて：　\n"
+" 倉庫予測：%s　\n"
+" 初期在庫：%s　\n"
+" 計画出庫：%s　計画入庫：%s　\n"
+" 既出庫：%s　既入庫：%s　\n"
+" 確認済出庫：%s　確認済入庫：%s　\n"
+" 先行計画出庫：%s　先行確認済入庫：%s　\n"
+" 期待出庫：%s　入庫残：%s　\n"
+" 在庫シミュレーション：%s　最小在庫：%s"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:626
@@ -394,55 +410,55 @@ msgstr ""
 #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "エラー"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_user_id:0
 msgid "This User"
-msgstr ""
+msgstr "このユーザ"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecasts"
-msgstr ""
+msgstr "予測"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Supply from Another Warehouse"
-msgstr ""
+msgstr "他の倉庫からの供給"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculate Planning"
-msgstr ""
+msgstr "計画の計算"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "無効なアクションです。"
 
 #. module: stock_planning
 #: help:stock.planning,stock_start:0
 msgid "Stock quantity one day before current period."
-msgstr ""
+msgstr "現在の期間前の1日の在庫数量"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procurement history"
-msgstr ""
+msgstr "調達履歴"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
 msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units from default category or from second category (UoS category)."
-msgstr ""
+msgstr "在庫計算の数量を表示するため使用する単位。デフォルト分類から、または第2分類（単位分類）から単位を使うことができます。"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Weekly Periods"
-msgstr ""
+msgstr "週毎の期間を作成"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_period_form
@@ -451,56 +467,57 @@ msgid ""
 "account periods. You can use wizard for creating periods and review them "
 "here."
 msgstr ""
+"在庫期間は在庫計画のために使用されます。在庫期間はアカウント期間から独立しています。ここからウィザードを使用して期間の作成やレビューができます。"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "計算済期間シミュレーション"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Cancel"
-msgstr ""
+msgstr "キャンセル"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_user:0
 msgid "This User Period4"
-msgstr ""
+msgstr "このユーザの期間4"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Stock and Sales Period"
-msgstr ""
+msgstr "在庫と受注の期間"
 
 #. module: stock_planning
 #: field:stock.planning,company_forecast:0
 msgid "Company Forecast"
-msgstr ""
+msgstr "会社の予測"
 
 #. module: stock_planning
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse"
-msgstr ""
+msgstr "最小数量はこの倉庫のために最小在庫ルールで設定します。"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per User :"
-msgstr ""
+msgstr "ユーザ毎："
 
 #. module: stock_planning
 #: help:stock.planning.createlines,warehouse_id:0
 msgid "Warehouse which planning will concern."
-msgstr ""
+msgstr "計画が関連する倉庫"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,user_id:0
 msgid "Created/Validated by"
-msgstr ""
+msgstr "作成者 / 検証者"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_forecast:0
 msgid "Warehouse Forecast"
-msgstr ""
+msgstr "倉庫予測"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:674
@@ -508,18 +525,18 @@ msgstr ""
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
 "Warehouse !"
-msgstr ""
+msgstr "計算された（到着先）倉庫と異なる、元の倉庫を指定する必要があります。"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:146
 #, python-format
 msgid "Cannot delete a validated sales forecast!"
-msgstr ""
+msgstr "検証済受注予測は削除できません。"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
 msgid "This Company Period5"
-msgstr ""
+msgstr "この会社の期間5"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uom:0
@@ -529,85 +546,85 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_company:0
 msgid "This Company Period1"
-msgstr ""
+msgstr "この会社の期間1"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
-msgstr ""
+msgstr "この会社の期間2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_company:0
 msgid "This Company Period3"
-msgstr ""
+msgstr "この会社の期間3"
 
 #. module: stock_planning
 #: field:stock.period,date_start:0
 #: field:stock.period.createlines,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "開始日"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr ""
+msgstr "このユーザの期間2"
 
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
 msgid "Validated Forecasts"
-msgstr ""
+msgstr "検証済予測"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,product_categ_id:0
 msgid ""
 "Planning will be created for products from Product Category selected by this "
 "field. This field is ignored when you check \"All Forecasted Product\" box."
-msgstr ""
+msgstr "計画はこの項目により選択した製品分類の製品のために作成されます。全ての製品予測をチェックした場合、この項目は無視されます。"
 
 #. module: stock_planning
 #: field:stock.planning,planned_outgoing:0
 msgid "Planned Out"
-msgstr ""
+msgstr "計画出庫"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
 msgid "Forecast Quantity"
-msgstr ""
+msgstr "予測数量"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Forecast"
-msgstr ""
+msgstr "予測"
 
 #. module: stock_planning
 #: selection:stock.period,state:0
 #: selection:stock.planning,state:0
 #: selection:stock.sale.forecast,state:0
 msgid "Draft"
-msgstr ""
+msgstr "ドラフト"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed"
-msgstr ""
+msgstr "閉じた"
 
 #. module: stock_planning
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Warehouse "
-msgstr ""
+msgstr "倉庫 "
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_uom:0
 msgid ""
 "Unit of Measure used to show the quantities of stock calculation.You can use "
 "units form default category or from second category (UoS category)."
-msgstr ""
+msgstr "在庫計算の数量を示すために使用される単位。デフォルト分類から、または第2分類（単位の分類）から単位を使用することができます。"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Planning and Situation for Calculated Period"
-msgstr ""
+msgstr "計算された期間のための計画と状況"
 
 #. module: stock_planning
 #: help:stock.planning,planned_outgoing:0
@@ -616,54 +633,56 @@ msgid ""
 "Period of selected Product. To plan this value look at Confirmed Out or "
 "Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
+"選択した製品の選択した期間中の選択した倉庫からの計画出荷数量を入力します。出荷確認や受注予測ではこの値を見て計画します。この値は確認出荷以上である必要があ"
+"ります。"
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Current Periods"
-msgstr ""
+msgstr "現在期間"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Internal Supply"
-msgstr ""
+msgstr "内部供給"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:724
 #, python-format
 msgid "%s Pick List %s (%s,  %s) %s %s \n"
-msgstr ""
+msgstr "%s 集荷リスト %s (%s, %s) %s %s \n"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr ""
+msgstr "受注予測の作成"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
 msgid "Period4"
-msgstr ""
+msgstr "期間4"
 
 #. module: stock_planning
 #: field:stock.period,name:0
 #: field:stock.period.createlines,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "期間名"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_id:0
 msgid "Period2"
-msgstr ""
+msgstr "期間2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_id:0
 msgid "Period3"
-msgstr ""
+msgstr "期間3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_id:0
 msgid "Period1"
-msgstr ""
+msgstr "期間1"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_planning_createlines_form
@@ -672,18 +691,20 @@ msgid ""
 "warehouse, so you don't have to create them one by one. The wizard doesn't "
 "duplicate lines if they already exist for this selection."
 msgstr ""
+"このウィザードは所定の選択された期間と倉庫のためにMPS計画行の作成を手助けします。そしてひとつひとつそれを作る必要はありません。それらがこの選択のために"
+"既に存在するなら、ウィザードは重複する行を作成しません。"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
 msgid "Confirmed Out"
-msgstr ""
+msgstr "確認済出庫"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "在庫計画行の作成"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -693,32 +714,32 @@ msgstr ""
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
 msgid "Sales Forecast"
-msgstr ""
+msgstr "受注予測"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
 msgid "This Warehouse Period1"
-msgstr ""
+msgstr "この倉庫の期間1"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Sales History"
-msgstr ""
+msgstr "受注履歴"
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
 msgid "Source Warehouse"
-msgstr ""
+msgstr "元の倉庫"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecast Product quantity."
-msgstr ""
+msgstr "製品数量の予測"
 
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "在庫供給場所"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
@@ -760,6 +781,8 @@ msgid ""
 "manual procurement with this forecast when some periods are exceptional for "
 "usual minimum stock rules."
 msgstr ""
+"この受注予測数量は在庫計画者が調達を手動で行う、あるいは自動調達を補完するための表示です。幾つかの期間が通常の最小在庫ルールの例外である場合、この予測とと"
+"もに手動の調達を使うことができます。"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form
@@ -793,6 +816,17 @@ msgid ""
 " Expected Out: %s   Incoming Left: %s                                     \n"
 " Stock Simulation: %s   Minimum stock: %s "
 msgstr ""
+"MPSからユーザにより作成された集荷：%s　作成日：%s　\n"
+" 期間：%s　\n"
+" 状態に応じて：　\n"
+" 倉庫予測：%s　\n"
+" 初期在庫：%s　\n"
+" 計画出庫：%s　計画入庫：%s　\n"
+" 既出庫：%s　既入庫：%s　\n"
+" 確認済出庫：%s　確認済入庫：%s　\n"
+" 先行計画出庫：%s　先行確認済入庫：%s　\n"
+" 期待出庫：%s　入庫残：%s　\n"
+" 在庫シミュレーション：%s　最小在庫：%s "
 
 #. module: stock_planning
 #: field:stock.planning,period_id:0
@@ -855,7 +889,7 @@ msgstr ""
 #: view:stock.sale.forecast:0
 #: selection:stock.sale.forecast,state:0
 msgid "Validated"
-msgstr ""
+msgstr "検証済"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -953,7 +987,7 @@ msgstr ""
 msgid ""
 "Shows which warehouse this forecast concerns. If during stock planning you "
 "will need sales forecast for all warehouses choose any warehouse now."
-msgstr ""
+msgstr "この予測がどの倉庫に関連するかを表示します。在庫計画の期間に全ての倉庫の受注予測が必要な場合、今、倉庫を選択して下さい。"
 
 #. module: stock_planning
 #: code:addons/stock_planning/stock_planning.py:661
@@ -1073,7 +1107,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
 #: view:stock.sale.forecast:0
 msgid "Sales Forecasts"
-msgstr ""
+msgstr "受注予測"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,product_categ_id:0
@@ -1145,7 +1179,7 @@ msgstr "誰がこの予測を作成したのか、検証したのかを示しま
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_team_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "販売チーム"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1166,7 +1200,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr ""
+msgstr "受注履歴の計算"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form
-- 
cgit v1.2.3


From 3925f76ce85854e5d4834902a05f57bcfc5ace85 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Wed, 4 Jul 2012 15:16:18 +0530
Subject: [imp] enahnce css

bzr revid: tta@openerp.com-20120704094618-2eklkqhm1w3veynw
---
 addons/survey/static/css/survey.css | 1 +
 1 file changed, 1 insertion(+)

(limited to 'addons')

diff --git a/addons/survey/static/css/survey.css b/addons/survey/static/css/survey.css
index 72cd1d6e106..812bbe32fa4 100644
--- a/addons/survey/static/css/survey.css
+++ b/addons/survey/static/css/survey.css
@@ -7,6 +7,7 @@
 
 .oe_survey_title_height{
     height: 33px;
+    border-top: 1px #EBEBEB solid;
 }
 
 .oe_survey_title_page {
-- 
cgit v1.2.3